Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MILES |
D2-F105291 |
2 |
26.71 |
3797*******1006 |
125107 |
01/09/2017 |
| BAER, BOBBI |
D2-F104031 |
2 |
21.36 |
4291********8607 |
093318 |
01/09/2017 |
| BARROWS, SONJA |
D2-G103796 |
2 |
21.36 |
6011********1031 |
00920R |
01/09/2017 |
| BESMALINOVIC, YURAJ |
D2-F101997 |
2 |
26.71 |
4342********5197 |
102625 |
01/09/2017 |
| BETZ, KENNETH |
D2-FZ1352 |
2 |
26.71 |
4259********4191 |
157530 |
01/09/2017 |
| BISHOP, BARBARA |
D2-F105054 |
2 |
21.36 |
4739********7445 |
093051 |
01/09/2017 |
| BOESE, BRODY |
D2-F104335 |
2 |
21.36 |
4190********2979 |
015961 |
01/09/2017 |
| BORNETUN, TIFFANY |
D2-G103651 |
2 |
32.11 |
4861********3324 |
005789 |
01/09/2017 |
| BOYLE, PATRICK |
D2-F104029 |
2 |
21.36 |
4270********2889 |
009859 |
01/09/2017 |
| BROCKOPP, JOHNATHAN |
D2-F103929 |
2 |
32.05 |
5576********2648 |
126110 |
01/09/2017 |
| CARLSON, DANA |
D2-FZ1239 |
2 |
26.71 |
4266********6399 |
02649C |
01/09/2017 |
| CASORIA, CAROLYN |
D2-G104880 |
2 |
32.05 |
4761********8457 |
019419 |
01/09/2017 |
| CERTA, MELISSA |
D2-FZ1235 |
2 |
26.71 |
5431********4310 |
890419 |
01/09/2017 |
| CHAMBERS, TYLER |
D2-FZ1005 |
2 |
26.71 |
4739********2241 |
093052 |
01/09/2017 |
| CHRISTENSEN, SHEILA |
D2-F104345 |
2 |
21.36 |
4100********5293 |
11950D |
01/09/2017 |
| CHRISTENSEN, THOMAS |
D2-FZ1257 |
2 |
26.71 |
4342********5991 |
251599 |
01/09/2017 |
| DEROSIER, PETER |
D2-F104309 |
2 |
21.36 |
5424********7538 |
66135Y |
01/09/2017 |
| DONAIS, CHRISTIAN |
D2-FZ1974 |
2 |
26.71 |
3715*******1008 |
141849 |
01/09/2017 |
| DONAIS, WILLARD |
D2-FZ2043 |
2 |
26.71 |
3715*******1008 |
144287 |
01/09/2017 |
| DOWNING, LINNEA |
D2-FZ1435 |
2 |
26.71 |
4190********0812 |
016194 |
01/09/2017 |
| DOZERT, JEFF |
D2-FZ1243 |
2 |
28.21 |
4190********2755 |
003138 |
01/09/2017 |
| DUROSE, AARON |
D2-G104252 |
2 |
21.36 |
4761********5038 |
019437 |
01/09/2017 |
| FELDMANN, JENNIFER |
D2-FZ1240 |
2 |
26.71 |
4342********3354 |
315014 |
01/09/2017 |
| FIGLIUZZI, THOMAS |
D2-F105152 |
2 |
21.36 |
4100********4499 |
12395D |
01/09/2017 |
| FLANNIGAN, ACACIA |
D2-FZ1171 |
2 |
26.71 |
4761********7664 |
019438 |
01/09/2017 |
| FORDAHL, ADAM |
D2-FZ1964 |
2 |
26.71 |
5117********7722 |
02673B |
01/09/2017 |
| FORDAHL, HANNAH |
D2-FZ1924 |
2 |
26.71 |
5117********7722 |
02675B |
01/09/2017 |
| GIFFORD, SCOTT |
D2-F105068 |
2 |
21.36 |
4465********2968 |
009996 |
01/09/2017 |
| GLENN, ALEX |
D2-FZ1700 |
2 |
26.71 |
4388********9223 |
02703D |
01/09/2017 |
| HEPPNER, TED |
D2-FZ1099 |
2 |
53.41 |
4147********8590 |
909043 |
01/09/2017 |
| HERMANSON, JANA |
D2-FZ1800 |
2 |
26.71 |
4342********2871 |
206707 |
01/09/2017 |
| HILGEMANN, KEITH |
D2-F104341 |
2 |
21.36 |
6011********0492 |
00934P |
01/09/2017 |
| HORACEK, KRISTINA |
D2-FZ1850 |
2 |
58.15 |
4761********1908 |
019446 |
01/09/2017 |
| HORACEK, ROB |
D2-FZ1848 |
2 |
48.15 |
4761********1908 |
019448 |
01/09/2017 |
| HUNTER, KATIE |
D2-J100242 |
2 |
37.40 |
4147********8745 |
009294 |
01/09/2017 |
| HUSSEY, BRIAN |
D2-F105121 |
2 |
21.36 |
4342********7894 |
315310 |
01/09/2017 |
| KEPLER-RIGGS, JUDITH |
D2-FZ1749 |
2 |
37.40 |
5431********0770 |
890420 |
01/09/2017 |
| KLOPP, KRISTINE |
D2-G102875 |
2 |
21.36 |
4147********8214 |
009340 |
01/09/2017 |
| KNIGHT, TRACY |
D2-F105288 |
2 |
69.45 |
4761********3208 |
019458 |
01/09/2017 |
| KOHANEK, CATHY |
D2-F104344 |
2 |
21.36 |
3797*******1009 |
151383 |
01/09/2017 |
| KRATEE, GEORGE JR. |
D2-FZ1321 |
2 |
26.71 |
4342********6324 |
325671 |
01/09/2017 |
| KREKELBERG, ETHAN |
D2-F101999 |
2 |
10.75 |
4323********6709 |
204662 |
01/09/2017 |
| LACHER, JOSEPH |
D2-FZ1057 |
2 |
26.71 |
4761********8351 |
019463 |
01/09/2017 |
| LACHNER, ANTHONY |
D2-FZ1322 |
2 |
69.45 |
4553********0975 |
896833 |
01/09/2017 |
| LANE, COLLIN |
D2-F100593 |
2 |
21.36 |
5528********4725 |
02764G |
01/09/2017 |
| LANE, KELSEY |
D2-FZ1811 |
2 |
21.36 |
5528********4725 |
02766G |
01/09/2017 |
| LEASER, DOUG |
D2-FZ1398 |
2 |
26.71 |
5491********9680 |
67859P |
01/09/2017 |
| LEE, COLLEEN |
D2-G105219 |
2 |
32.05 |
6011********0156 |
00961R |
01/09/2017 |
| MACGREGOR, DONNA |
D2-J100387 |
2 |
32.05 |
4271********9992 |
76577A |
01/09/2017 |
| MAGNUSSON, MICHAEL |
D2-F105183 |
2 |
21.36 |
4100********1081 |
13535D |
01/09/2017 |
| MALAVE, MIRANDA |
D2-F104301 |
2 |
21.36 |
4739********7411 |
093056 |
01/09/2017 |
| MALONEY, PATRICK |
D2-FZ1410 |
2 |
69.45 |
5431********3352 |
890421 |
01/09/2017 |
| MARCY, LORI |
D2-G103663 |
2 |
32.04 |
4342********8037 |
159171 |
01/09/2017 |
| MARCY, STEVE |
D2-G103645 |
2 |
21.36 |
4342********5039 |
315036 |
01/09/2017 |
| MATTSON, SPENCER |
D2-J100221 |
2 |
26.71 |
4332********2129 |
093426 |
01/09/2017 |
| MONROE, KAYLEIGH |
D2-FZ1890 |
2 |
37.40 |
4190********3553 |
000397 |
01/09/2017 |
| MUNSCH, JOSEPH |
D2-FZ1170 |
2 |
26.71 |
5178********4789 |
02792Z |
01/09/2017 |
| MUNTER, JAMIE |
D2-J100402 |
2 |
26.71 |
4037********4196 |
909043 |
01/09/2017 |
| MYERS, KEVIN |
D2-F105189 |
2 |
21.36 |
5576********4364 |
093432 |
01/09/2017 |
| NELSON, ECHO |
D2-FZ2012 |
2 |
26.71 |
5431********3153 |
890422 |
01/09/2017 |
| NELSON, JOSEPH |
D2-FZ1837 |
2 |
30.72 |
5424********4345 |
68610B |
01/09/2017 |
| OLIVEIRA, RYAN |
D2-FZ1397 |
2 |
26.71 |
4599********0223 |
H96166 |
01/09/2017 |
| OLSON, CHASE |
D2-F100847 |
2 |
21.36 |
4147********5294 |
909043 |
01/09/2017 |
| OLSON, COLTON |
D2-G103767 |
2 |
21.36 |
4147********5294 |
909043 |
01/09/2017 |
| PEARSON, AMANDA |
D2-F104048 |
2 |
21.36 |
4037********1060 |
909043 |
01/09/2017 |
| PEARSON, DANIEL |
D2-F100848 |
2 |
21.36 |
4739********4155 |
093057 |
01/09/2017 |
| PEDERSON, ROLAND |
D2-FZ1267 |
2 |
21.36 |
4428********1412 |
909043 |
01/09/2017 |
| PEEL, NOLAN |
D2-FZ1003 |
2 |
26.71 |
5178********0635 |
02818B |
01/09/2017 |
| PEOPLES, NICKOLAS |
D2-FZ1066 |
2 |
26.71 |
4342********1702 |
207647 |
01/09/2017 |
| PETERSEN, LEON |
D2-FZ1871 |
2 |
5.34 |
3797*******4009 |
182136 |
01/09/2017 |
| PETERSEN, NANCY |
D2-FZ1870 |
2 |
5.34 |
3797*******4009 |
157170 |
01/09/2017 |
| PRANGE, BETHA |
D2-FZ1242 |
2 |
26.71 |
4300********2274 |
009025 |
01/09/2017 |
| RAPH, MICHELLE |
D2-f104875 |
2 |
21.36 |
4761********7548 |
019489 |
01/09/2017 |
| ROGERS, THERESA |
D2-FZ1780 |
2 |
37.40 |
4190********9546 |
011168 |
01/09/2017 |
| ROMANO, JERI |
D2-ZZ0290 |
2 |
21.36 |
4190********3169 |
015970 |
01/09/2017 |
| ROSS, KRISTY |
D2-FZ1062 |
2 |
37.40 |
4300********8458 |
009113 |
01/09/2017 |
| SAHAKIAN, JEAN |
D2-FZ1425 |
2 |
37.40 |
4147********0246 |
02833D |
01/09/2017 |
| SCHNEIDER, DENNIS |
D2-F104023 |
2 |
32.04 |
6011********4308 |
00974R |
01/09/2017 |
| SCHULTZ, DEANNA |
D2-F101940 |
2 |
21.36 |
6011********5694 |
00913R |
01/09/2017 |
| STEVENS, NICHOLAS |
D2-F103990 |
2 |
21.36 |
4300********8276 |
009324 |
01/09/2017 |
| STROMMER, JAIME |
D2-G104961 |
2 |
32.05 |
4291********9158 |
093326 |
01/09/2017 |
| SVEJKOVSKY, NATHAN |
D2-FZ1429 |
2 |
26.71 |
4190********6549 |
024620 |
01/09/2017 |
| THORESON, LEVI |
D2-F105154 |
2 |
21.36 |
4190********0408 |
030845 |
01/09/2017 |
| TREMBATH, JILL |
D2-FZ1103 |
2 |
10.75 |
4342********8244 |
158300 |
01/09/2017 |
| VIVAR, ROSARIO |
D2-FZ1790 |
2 |
26.71 |
4342********4605 |
342679 |
01/09/2017 |
| WAPPES, SHELLI |
D2-FZ1265 |
2 |
26.71 |
6011********1302 |
00970P |
01/09/2017 |
| WELSH, MIKE |
D2-F105311 |
2 |
26.71 |
5420********1783 |
667164 |
01/09/2017 |
| WHARTON, MICHELLE |
D2-FZ1304 |
2 |
26.71 |
5431********5322 |
890423 |
01/09/2017 |
| WILLIAMS, KIMBERLY |
D2-J100492 |
2 |
32.05 |
6011********9854 |
00996R |
01/09/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
112.17 |
| 17 |
MasterCard |
495.45 |
| 59 |
Visa |
1673.03 |
| 7 |
Discover |
186.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2467.58 |