Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADERMAN, CHRISTIN |
D2-FZ1117 |
3 |
21.36 |
4003********8471 |
02510B |
01/16/2017 |
| ANDERMAN, JENNIFER |
D2-FZ1829 |
3 |
26.71 |
4342********6788 |
659472 |
01/16/2017 |
| ANDERSON, CHARLENE |
D2-FZ1073 |
3 |
37.46 |
5431********2462 |
940170 |
01/16/2017 |
| BERGDAHL, JOSEPH |
D2-G103734 |
3 |
21.36 |
4342********4114 |
432261 |
01/16/2017 |
| BERNDT, KIARA |
D2-F105000 |
3 |
21.36 |
4479********5396 |
016444 |
01/16/2017 |
| BETZ, KENNETH |
D2-FZ1352 |
3 |
272.00 |
4259********4191 |
478216 |
01/16/2017 |
| BICKFORD, BRIANNA |
D2-FZ1077 |
3 |
26.71 |
5431********8924 |
940171 |
01/16/2017 |
| BORNETUN, JENNIFER |
D2-F105273 |
3 |
26.71 |
4342********7239 |
480506 |
01/16/2017 |
| BOYER, KIMBERLY |
D2-G103238 |
3 |
21.36 |
4761********7266 |
042899 |
01/16/2017 |
| BRONKEN, LEAH |
D2-FZ1799 |
3 |
37.40 |
3727*******1012 |
161178 |
01/16/2017 |
| BRONKEN, MORGAN |
D2-FZ1733 |
3 |
37.40 |
3727*******1012 |
162080 |
01/16/2017 |
| BUNKER, EARL |
D2-F104391 |
3 |
21.36 |
5424********9318 |
81265P |
01/16/2017 |
| BURCH, PRESTON |
D2-FZ1825 |
3 |
26.71 |
5576********9800 |
003756 |
01/16/2017 |
| CEDERBERG, MEGAN |
D2-F105199 |
3 |
21.36 |
4199********3227 |
505539 |
01/16/2017 |
| COMSTOCK, CHRISTOPHER |
D2-FZ1965 |
3 |
26.71 |
4190********3515 |
023102 |
01/16/2017 |
| DELONG, JEANETTE |
D2-G103980 |
3 |
21.36 |
4991********1598 |
016738 |
01/16/2017 |
| DENNY, KEATON |
D2-FZ1069 |
3 |
26.71 |
4190********9413 |
021181 |
01/16/2017 |
| DICK, STANLEY |
D2-FZ1094 |
3 |
26.71 |
4313********7554 |
00341D |
01/16/2017 |
| DONAHUE, JASON |
D2-G105324 |
3 |
21.36 |
4356********6477 |
103079 |
01/16/2017 |
| DOWNEY, JAMES |
D2-FZ2041 |
3 |
37.40 |
5178********8267 |
02541Z |
01/16/2017 |
| ERICKSON, STACY |
D2-G103550 |
3 |
32.04 |
5332********0333 |
003756 |
01/16/2017 |
| FALK, AMY |
D2-FZ1746 |
3 |
48.15 |
4739********7729 |
003422 |
01/16/2017 |
| FALK, GEROMIE |
D2-FZ2038 |
3 |
37.40 |
4739********7729 |
003422 |
01/16/2017 |
| FLANDERS, BRENT |
D2-FZ1645 |
3 |
26.71 |
4190********0189 |
028150 |
01/16/2017 |
| FRIELL, ALEX |
D2-FZ1163 |
3 |
26.71 |
4750********8804 |
003711 |
01/16/2017 |
| FRISCH, DAN |
D2-F101812 |
3 |
21.36 |
4190********2712 |
000466 |
01/16/2017 |
| GARLAND, SCOTT |
D2-FZ1900 |
3 |
55.40 |
4721********1476 |
036151 |
01/16/2017 |
| GORANSON, SUSAN |
D2-FZ1622 |
3 |
53.40 |
4037********8977 |
016173 |
01/16/2017 |
| HALL, KIMBERLY |
D2-J100369 |
3 |
32.05 |
4323********3307 |
432283 |
01/16/2017 |
| HANSON, JASON |
D2-FZ1053 |
3 |
26.71 |
4147********2433 |
02536C |
01/16/2017 |
| HEITLAND-MOSIER, BRENT |
D2-FZ1791 |
3 |
26.71 |
5431********6145 |
940173 |
01/16/2017 |
| HER, MAR |
D2-F101855 |
3 |
26.71 |
5333********5023 |
298658 |
01/16/2017 |
| HOCHHALTER, NATHAN |
D2-FZ1451 |
3 |
26.71 |
5166********8007 |
108793 |
01/16/2017 |
| HOOKER, BRUCE |
D2-F104262 |
3 |
21.36 |
6011********5511 |
01684Q |
01/16/2017 |
| HOSKINS, TOM |
D2-FZ1280 |
3 |
26.71 |
4036********6368 |
02540C |
01/16/2017 |
| HOUT, ANDREW |
D2-FZ1007 |
3 |
26.71 |
4190********5592 |
030245 |
01/16/2017 |
| HUBER, KRISTINE |
D2-G103969 |
3 |
21.36 |
4342********5518 |
478224 |
01/16/2017 |
| HUCKBODY, SHAWN |
D2-FZ2042 |
3 |
26.71 |
4306********9926 |
351477 |
01/16/2017 |
| HUNTER, CJ |
D2-F104373 |
3 |
21.36 |
4147********8745 |
016732 |
01/16/2017 |
| HUNTER, KATIE |
D2-J100242 |
3 |
21.36 |
4147********8745 |
016745 |
01/16/2017 |
| IVERSON, WILLIAM |
D2-F105142 |
3 |
21.36 |
6011********8026 |
01689R |
01/16/2017 |
| JACKMAN, JESSE |
D2-FZ1135 |
3 |
37.46 |
3797*******1002 |
144805 |
01/16/2017 |
| JACKMAN, KENSSEE |
D2-FZ1134 |
3 |
37.46 |
4274********0705 |
683895 |
01/16/2017 |
| JOHNSON, BRANDON |
D2-FZ1035 |
3 |
26.71 |
4761********2166 |
042900 |
01/16/2017 |
| JOHNSON, BRENDA |
D2-G103466 |
3 |
21.36 |
5424********7559 |
82182P |
01/16/2017 |
| JOHNSON, KARLA |
D2-FZ1234 |
3 |
37.46 |
4761********2166 |
042904 |
01/16/2017 |
| JOHNSON, RANDY |
D2-F101889 |
3 |
26.71 |
4426********8708 |
016060 |
01/16/2017 |
| JOHNSTED, BRIAN |
D2-G103815 |
3 |
21.36 |
5431********5167 |
940172 |
01/16/2017 |
| KANG, YU |
D2-FZ1286 |
3 |
26.71 |
4190********3220 |
001046 |
01/16/2017 |
| KEENAN, ASHLEY |
D2-FZ1329 |
3 |
26.71 |
4037********8030 |
016173 |
01/16/2017 |
| KIRK, TAYLOR |
D2-FZ1315 |
3 |
37.40 |
4266********4855 |
02546B |
01/16/2017 |
| KOVATOVICH, ARYN |
D2-F100509 |
3 |
26.71 |
5431********1371 |
940174 |
01/16/2017 |
| KRAEMER, SHANE |
D2-FZ1377 |
3 |
69.45 |
4342********6156 |
479340 |
01/16/2017 |
| KURTH, NIKOLAS |
D2-JC100412 |
3 |
26.71 |
5576********3796 |
003756 |
01/16/2017 |
| LARRABEE, DYLAN |
D2-FZ1856 |
3 |
26.71 |
5431********6230 |
940175 |
01/16/2017 |
| LEWANDOSKI, JACKSON |
D2-FZ1093 |
3 |
10.75 |
4342********9204 |
516293 |
01/16/2017 |
| LEWANDOSKI, ZEKE |
D2-FZ1080 |
3 |
32.11 |
4342********9204 |
493493 |
01/16/2017 |
| LOUCKS, SALLY |
D2-FZ1154 |
3 |
37.40 |
4190********9778 |
001047 |
01/16/2017 |
| LUUKKONEN, DOMINIC |
D2-FZ1878 |
3 |
26.71 |
4190********3553 |
014040 |
01/16/2017 |
| MACK, KAITLYN |
D2-F105053 |
3 |
32.11 |
4465********7059 |
016767 |
01/16/2017 |
| MELBERG, SHARRI |
D2-FZ2040 |
3 |
26.71 |
4190********3493 |
030634 |
01/16/2017 |
| MEYMAN, ROGER |
D2-FZ1068 |
3 |
26.71 |
4342********7476 |
516291 |
01/16/2017 |
| MITCHELL, JACOB |
D2-FZ1078 |
3 |
26.71 |
5319********4794 |
237098 |
01/16/2017 |
| NELSON, WAYNE |
D2-FZ1593 |
3 |
21.50 |
5424********7729 |
82572P |
01/16/2017 |
| NESETH-DJUBEK, KARRA |
D2-G103273 |
3 |
21.36 |
4342********8996 |
539221 |
01/16/2017 |
| NEUMANN, STACEY |
D2-F104913 |
3 |
48.21 |
4862********8311 |
02554D |
01/16/2017 |
| NEWHOUSE, APRIL |
D2-FZ1392 |
3 |
26.71 |
5206********3518 |
T0430Z |
01/16/2017 |
| NOVAK, KYLEE |
D2-FZ1931 |
3 |
26.71 |
5129********5906 |
237104 |
01/16/2017 |
| O NEEL, TRISTEN |
D2-FZ1914 |
3 |
26.71 |
4190********4121 |
028157 |
01/16/2017 |
| OTHOUDT, OWEN |
D2-FZ1595 |
3 |
26.71 |
4366********8543 |
02562C |
01/16/2017 |
| PAULSON, ANTHONY |
D2-FZ1438 |
3 |
26.71 |
4190********4541 |
023104 |
01/16/2017 |
| PETERSON-SHARRA, ALYSHA |
D2-FZ1689 |
3 |
37.40 |
5431********5143 |
940176 |
01/16/2017 |
| RIAZ, NED |
D2-F100562 |
3 |
5.34 |
4147********3802 |
15637C |
01/16/2017 |
| ROBERTS, KEITH |
D2-F101917 |
3 |
21.36 |
4895********0168 |
003757 |
01/16/2017 |
| ROBERTS, SHANE |
D2-F105257 |
3 |
10.68 |
4895********0168 |
003757 |
01/16/2017 |
| ROTENBERGER, ALYSSA |
D2-G103808 |
3 |
21.36 |
4470********5835 |
771192 |
01/16/2017 |
| SCHLETTY, ASHLEY |
D2-FZ1379 |
3 |
37.40 |
4761********6902 |
042905 |
01/16/2017 |
| SCHWENDEMAN, JEREMY |
D2-F104241 |
3 |
32.05 |
4100********4241 |
15415D |
01/16/2017 |
| SNOW, KEVIN |
D2-ZZ1154 |
3 |
21.36 |
4342********7015 |
639708 |
01/16/2017 |
| SUTHERLAND-REED, DENISE |
D2-J100359 |
3 |
32.05 |
4342********4842 |
516296 |
01/16/2017 |
| TERHAAR, MEGAN |
D2-FZ1687 |
3 |
37.40 |
4867********2489 |
003752 |
01/16/2017 |
| TICE, KEVIN |
D2-F101870 |
3 |
64.10 |
4342********0221 |
652402 |
01/16/2017 |
| TRISKO, KAYLA |
D2-FZ1827 |
3 |
26.71 |
4418********2993 |
307151 |
01/16/2017 |
| VERMEER, ANDREA |
D2-F104116 |
3 |
26.71 |
4190********3721 |
005874 |
01/16/2017 |
| VOCE, LUCAS |
D2-FZ1393 |
3 |
26.71 |
4300********6969 |
016035 |
01/16/2017 |
| WALTER, LARKIN |
D2-F101920 |
3 |
21.36 |
4190********8824 |
023515 |
01/16/2017 |
| WILSON, JEFF |
D2-FZ1868 |
3 |
21.36 |
4259********8434 |
479354 |
01/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
112.26 |
| 19 |
MasterCard |
523.69 |
| 63 |
Visa |
2063.93 |
| 2 |
Discover |
42.72 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2742.60 |