Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JEANNE |
D2-FZ1987 |
4 |
26.71 |
4465********5880 |
023587 |
01/23/2017 |
| ANDERSON, KATHLEEN |
D2-G104720 |
4 |
32.05 |
4147********1755 |
02179C |
01/23/2017 |
| ANDERSON, TRISTAN |
D2-FZ1401 |
4 |
26.71 |
4465********5775 |
023163 |
01/23/2017 |
| ANTON, DARRYL |
D2-F105143 |
4 |
21.36 |
4323********3008 |
774853 |
01/23/2017 |
| BANGHART, MICHAEL |
D2-F104983 |
4 |
21.36 |
4157********8526 |
085406 |
01/23/2017 |
| BARRETT, CHAYSE |
D2-F101894 |
4 |
64.10 |
4342********6322 |
626660 |
01/23/2017 |
| BECKER, COLLEEN |
D2-G103237 |
4 |
21.36 |
4100********8604 |
70857D |
01/23/2017 |
| BENNETT, ARMANDO SHANE |
D2-FZ1795 |
4 |
26.71 |
4342********4058 |
650392 |
01/23/2017 |
| BERGSTROM, JERRY |
D2-FZ1413 |
4 |
21.36 |
4802********2604 |
021640 |
01/23/2017 |
| BIALKA, KARI |
D2-F101896 |
4 |
26.71 |
4640********5711 |
02120D |
01/23/2017 |
| BIALKA, TIM |
D2-F101906 |
4 |
26.71 |
4640********5711 |
02114D |
01/23/2017 |
| BITTNER, DEBORAH |
D2-FZ2007 |
4 |
28.21 |
4739********7491 |
085032 |
01/23/2017 |
| BITTNER, JASON |
D2-FZ1781 |
4 |
58.96 |
4739********7491 |
085032 |
01/23/2017 |
| BJORKSTRAND, KELLY |
D2-G105183 |
4 |
32.05 |
5333********9392 |
147345 |
01/23/2017 |
| BONDHUS, CADE |
D2-G103919 |
4 |
10.68 |
4342********1310 |
603806 |
01/23/2017 |
| BONDHUS, JOSH |
D2-G103700 |
4 |
21.36 |
4342********1310 |
783774 |
01/23/2017 |
| BONDHUS, ROBIN |
D2-G103871 |
4 |
42.73 |
4342********1310 |
594141 |
01/23/2017 |
| BRAUN, JULIE |
D2-F101749 |
4 |
64.10 |
5361********3297 |
014414 |
01/23/2017 |
| BUCKLEY, TEGAN |
D2-J100464 |
4 |
32.05 |
4037********1729 |
803245 |
01/23/2017 |
| BUMGARNER, ANDREA |
D2-G102794 |
4 |
21.36 |
5593********7629 |
02200P |
01/23/2017 |
| BURDA, JANET |
D2-FZ1446 |
4 |
69.45 |
4147********7194 |
803245 |
01/23/2017 |
| BUSKEY, BRANDON |
D2-FZ1896 |
4 |
26.71 |
4761********8613 |
099064 |
01/23/2017 |
| BYE, LEANNE |
D2-AFM0005592 |
4 |
58.76 |
5361********7197 |
014415 |
01/23/2017 |
| CALL, BRIAN |
D2-F100388 |
4 |
21.36 |
4756********7994 |
023604 |
01/23/2017 |
| CARLSON, JACOB |
D2-FZ1957 |
4 |
5.34 |
4147********4868 |
02234D |
01/23/2017 |
| CARPENTER, ANGELICA |
D2-FZ1619 |
4 |
26.71 |
5149********6717 |
066747 |
01/23/2017 |
| CARPENTER, LAURA |
D2-FZ1620 |
4 |
26.71 |
5149********6717 |
066093 |
01/23/2017 |
| CHRISTENSEN, ERIC |
D2-F100429 |
4 |
21.36 |
4100********5293 |
71622D |
01/23/2017 |
| CHRISTENSEN, JAMES |
D2-F108234 |
4 |
32.05 |
4802********7225 |
022528 |
01/23/2017 |
| CLIPSON, RANDALL |
D2-F100782 |
4 |
5.34 |
5144********5897 |
986241 |
01/23/2017 |
| COGSWELL, ALIDA |
D2-G103565 |
4 |
21.36 |
4400********5047 |
07000A |
01/23/2017 |
| COGSWELL, TIM |
D2-G103612 |
4 |
21.36 |
4400********5047 |
01245A |
01/23/2017 |
| COLE, BENJAMIN |
D2-F104954 |
4 |
21.36 |
4342********5325 |
603832 |
01/23/2017 |
| CORMIER, LISA |
D2-FZ2019 |
4 |
48.21 |
4342********4058 |
701447 |
01/23/2017 |
| CRAWFORD, JAKE |
D2-FZ1412 |
4 |
26.71 |
3727*******3089 |
486812 |
01/23/2017 |
| CRONEN, ERIN |
D2-F104840 |
4 |
21.36 |
5491********0357 |
02292Z |
01/23/2017 |
| DAVIS, RITA |
D2-F104090 |
4 |
21.36 |
5431********1711 |
989301 |
01/23/2017 |
| DELONG, STEPHANIE |
D2-F103964 |
4 |
48.08 |
4991********1598 |
023165 |
01/23/2017 |
| DEMARIS, HANNAH |
D2-FZ1578 |
4 |
37.46 |
4991********8341 |
232008 |
01/23/2017 |
| DOTSETH, MELISSA |
D2-G103545 |
4 |
64.10 |
4274********5509 |
769473 |
01/23/2017 |
| DOWNING, LYNK |
D2-FZ1396 |
4 |
42.74 |
4190********2412 |
012197 |
01/23/2017 |
| EBEL, MARTA |
D2-F100861 |
4 |
42.74 |
5319********6166 |
147437 |
01/23/2017 |
| EFTA, TAMRA |
D2-AFM0005166 |
4 |
21.36 |
4408********7491 |
02328C |
01/23/2017 |
| EGE, TODD |
D2-AFM0005270 |
4 |
21.36 |
4739********4474 |
085039 |
01/23/2017 |
| EHNES, LANCE |
D2-F100415 |
4 |
21.36 |
4300********8843 |
023736 |
01/23/2017 |
| ERICKSON, SAMUEL |
D2-F100831 |
4 |
42.74 |
5332********0333 |
085417 |
01/23/2017 |
| EWERT, KEGAN |
D2-FZ1794 |
4 |
26.71 |
5576********2625 |
085417 |
01/23/2017 |
| FAY, RYAN |
D2-G103521 |
4 |
42.74 |
4465********9817 |
023505 |
01/23/2017 |
| FELEGY, TAMMY |
D2-G103100 |
4 |
37.40 |
4147********2550 |
02355D |
01/23/2017 |
| FELTZ, JEFFERY |
D2-0000624322 |
4 |
99.39 |
3725*******1000 |
128924 |
01/23/2017 |
| FILIATRAULT, DEVIN |
D2-F105047 |
4 |
21.36 |
4342********5325 |
592442 |
01/23/2017 |
| FISCHER, ROBIN |
D2-F100696 |
4 |
21.36 |
4300********1666 |
023729 |
01/23/2017 |
| FLYNN, STEPHANIE |
D2-F101912 |
4 |
26.71 |
5466********3022 |
T4627P |
01/23/2017 |
| FOYT, STEVEN |
D2-F100541 |
4 |
42.74 |
4761********5324 |
099102 |
01/23/2017 |
| FRANEY, ANDREW |
D2-ZZ2959 |
4 |
42.74 |
4342********0201 |
650759 |
01/23/2017 |
| GARDAS, CODY |
D2-G103516 |
4 |
64.10 |
5361********0114 |
014417 |
01/23/2017 |
| GLOE, JERRY |
D2-F102003 |
4 |
21.36 |
4465********1227 |
023775 |
01/23/2017 |
| GRENGS, MERLIN |
D2-F103955 |
4 |
21.36 |
5431********7372 |
989303 |
01/23/2017 |
| GRONES, JOSEPH |
D2-F101785 |
4 |
64.10 |
4266********2695 |
02410C |
01/23/2017 |
| GROSS, JANICE |
D2-FZ1355 |
4 |
80.14 |
4147********5560 |
803245 |
01/23/2017 |
| GUSTAFSON, KELLY |
D2-J100146 |
4 |
32.05 |
5516********7636 |
223798 |
01/23/2017 |
| GUSTAFSON, LORNA |
D2-J100326 |
4 |
32.05 |
5516********7636 |
223798 |
01/23/2017 |
| HAGEN, LAURA |
D2-G103191 |
4 |
21.36 |
4147********0018 |
023266 |
01/23/2017 |
| HAGEN, TIMOTHY |
D2-AFM0005478 |
4 |
21.36 |
4147********0018 |
023274 |
01/23/2017 |
| HAGER, MITCHELL |
D2-J100358 |
4 |
26.71 |
4190********0100 |
007014 |
01/23/2017 |
| HAGFORD, MICHAEL |
D2-F100624 |
4 |
21.36 |
4274********7107 |
769476 |
01/23/2017 |
| HANKE, JOSHUA |
D2-AFM0005496 |
4 |
21.36 |
4761********8564 |
099116 |
01/23/2017 |
| HANUS, JOSH |
D2-FZ1180 |
4 |
26.71 |
4300********8818 |
023504 |
01/23/2017 |
| HARMS, TANNER |
D2-FZ1167 |
4 |
21.36 |
4190********5068 |
016371 |
01/23/2017 |
| HEPPNER, PAULA |
D2-G104779 |
4 |
32.05 |
4147********8590 |
803245 |
01/23/2017 |
| HERTLEY, JEAN |
D2-F104140 |
4 |
42.86 |
4128********2033 |
74235B |
01/23/2017 |
| HINTON, DEBRA |
D2-F101861 |
4 |
21.36 |
4190********5290 |
026789 |
01/23/2017 |
| HINTON, JARED |
D2-F101967 |
4 |
21.36 |
4190********5290 |
008983 |
01/23/2017 |
| HOFFMAN, JEFF |
D2-FZ1285 |
4 |
42.74 |
4190********7069 |
007018 |
01/23/2017 |
| HOKANSON, BENJAMIN |
D2-J100165 |
4 |
26.71 |
4190********5573 |
001023 |
01/23/2017 |
| HOVERSON, LINDSAY |
D2-F104992 |
4 |
21.36 |
4465********2836 |
023456 |
01/23/2017 |
| HOWSE, MOLLY |
D2-FZ2016 |
4 |
26.71 |
4465********1042 |
023459 |
01/23/2017 |
| HUNTER, CAITLIN |
D2-G103274 |
4 |
21.36 |
4342********0672 |
542211 |
01/23/2017 |
| ISENSEE, PAUL |
D2-G102778 |
4 |
21.36 |
4147********7194 |
803245 |
01/23/2017 |
| JAMES, MCKENSIE |
D2-FZ1383 |
4 |
26.71 |
5499********9543 |
T4686B |
01/23/2017 |
| JANOWIEC, MARK |
D2-F104893 |
4 |
21.36 |
4190********1704 |
030213 |
01/23/2017 |
| JEDDELOH, SUSAN |
D2-G105185 |
4 |
32.05 |
4147********9914 |
803245 |
01/23/2017 |
| JOHNSON, BRADLEY |
D2-G102916 |
4 |
21.36 |
4342********4658 |
603918 |
01/23/2017 |
| JORDAHL, MALLORY |
D2-FZ1339 |
4 |
26.71 |
4761********9345 |
099139 |
01/23/2017 |
| JUETTEN, COLTON |
D2-FZ1045 |
4 |
26.71 |
5117********5679 |
02554B |
01/23/2017 |
| KNAPP, AMBER |
D2-FZ1759 |
4 |
10.75 |
5178********3229 |
02546B |
01/23/2017 |
| KNAPP, BECKY |
D2-G104636 |
4 |
10.75 |
5178********3229 |
02552B |
01/23/2017 |
| KNUTSON, DONALD |
D2-F100545 |
4 |
21.36 |
4342********6020 |
604939 |
01/23/2017 |
| KOPPERUD, JAMES |
D2-F103994 |
4 |
29.87 |
4408********8469 |
02560C |
01/23/2017 |
| KOSTREBA, MICHELLE |
D2-F101886 |
4 |
21.36 |
5431********2348 |
989304 |
01/23/2017 |
| KOSTREBA, RUSSELL |
D2-F100808 |
4 |
21.36 |
5431********2348 |
989305 |
01/23/2017 |
| KRONE, STEPHANIE |
D2-F104398 |
4 |
21.36 |
4342********9845 |
542222 |
01/23/2017 |
| LAGUE, GREGORY |
D2-F104004 |
4 |
21.36 |
4190********9905 |
032708 |
01/23/2017 |
| LAHMERS, BOB |
D2-F100713 |
4 |
21.36 |
4465********3500 |
023931 |
01/23/2017 |
| LAHMERS, KATHLEEN |
D2-G104971 |
4 |
32.04 |
4465********3500 |
023393 |
01/23/2017 |
| LANGE, TRENT |
D2-FZ1281 |
4 |
26.71 |
4342********9957 |
543627 |
01/23/2017 |
| LARSON, JULIE |
D2-AFM0005532 |
4 |
42.74 |
4761********5039 |
099159 |
01/23/2017 |
| LARSON, PATRICK |
D2-G102838 |
4 |
21.36 |
5576********6436 |
085425 |
01/23/2017 |
| LARSON, TAMERA |
D2-G102859 |
4 |
21.36 |
5576********6436 |
085426 |
01/23/2017 |
| LOITZ, TODD |
D2-FZ1641 |
4 |
37.46 |
5333********0233 |
147615 |
01/23/2017 |
| LOWE, ALEXIS |
D2-J100305 |
4 |
21.36 |
4190********0394 |
032711 |
01/23/2017 |
| LOWE, GARY |
D2-F100514 |
4 |
64.10 |
4190********0394 |
032712 |
01/23/2017 |
| LOWRY, TROY |
D2-F100447 |
4 |
21.36 |
5431********4444 |
989306 |
01/23/2017 |
| MASICA, REBECCA |
D2-FZ1341 |
4 |
80.14 |
4147********5560 |
803245 |
01/23/2017 |
| MATZKE, JENNIFER |
D2-F104107 |
4 |
21.36 |
4342********5142 |
594910 |
01/23/2017 |
| MCCARNEY, MAC |
D2-JC100429 |
4 |
26.71 |
5466********5881 |
02682Z |
01/23/2017 |
| MCCHESNEY, LORI |
D2-G104984 |
4 |
32.05 |
4147********3535 |
02677D |
01/23/2017 |
| MCKENZIE, JAMIE |
D2-J100199 |
4 |
37.40 |
4991********5249 |
232011 |
01/23/2017 |
| MELY, JENNY |
D2-AFM0005457 |
4 |
21.36 |
4739********5945 |
085051 |
01/23/2017 |
| MEYER, JACK |
D2-G103561 |
4 |
26.67 |
4190********4617 |
030221 |
01/23/2017 |
| MEYER, MARK |
D2-G103295 |
4 |
21.36 |
4342********6873 |
650862 |
01/23/2017 |
| MUNN, KENNETH |
D2-FZ1195 |
4 |
21.36 |
4323********4909 |
544538 |
01/23/2017 |
| NELSON, CHRISTENIA |
D2-FZ1299 |
4 |
26.71 |
4552********9420 |
H88144 |
01/23/2017 |
| NOLAN, ZACHERY |
D2-F104409 |
4 |
5.34 |
3767*******1013 |
100138 |
01/23/2017 |
| NUNGESSER, JILL |
D2-AFM0005490 |
4 |
21.36 |
4388********2851 |
02721D |
01/23/2017 |
| OLSON, JESSE |
D2-F101925 |
4 |
64.10 |
4761********1805 |
099181 |
01/23/2017 |
| PACKARD, GENE |
D2-F101781 |
4 |
42.74 |
4147********2681 |
02730C |
01/23/2017 |
| PAULSON, MARY |
D2-G104829 |
4 |
32.05 |
5466********3428 |
03787Z |
01/23/2017 |
| PAZDERNIK, MICHAEL |
D2-G103399 |
4 |
10.68 |
4465********7004 |
023068 |
01/23/2017 |
| PETERSON, D ANN |
D2-G102926 |
4 |
21.36 |
4761********8277 |
099188 |
01/23/2017 |
| PETERSON, JERRY |
D2-F100610 |
4 |
21.36 |
4802********0583 |
027433 |
01/23/2017 |
| PIETRAFITTA, JOSEPH |
D2-G103022 |
4 |
42.74 |
5280********4202 |
01842Z |
01/23/2017 |
| POSCH, CRYSTAL |
D2-G105281 |
4 |
32.05 |
4730********4382 |
147677 |
01/23/2017 |
| RADEMACHER, MIKE |
D2-F105004 |
4 |
66.26 |
4300********5317 |
023677 |
01/23/2017 |
| RHINEHART, CHRISTOPHER |
D2-J100205 |
4 |
37.40 |
5178********6075 |
02761B |
01/23/2017 |
| RILEY, KIM |
D2-G104807 |
4 |
61.93 |
4300********8260 |
023088 |
01/23/2017 |
| ROST, JORDANA |
D2-FZ1720 |
4 |
26.71 |
4761********4512 |
099196 |
01/23/2017 |
| SALO, BRENDEN |
D2-FZ1387 |
4 |
26.71 |
4342********3439 |
626145 |
01/23/2017 |
| SCHLEGEL, CHELSEA |
D2-F100638 |
4 |
42.74 |
4470********3227 |
030787 |
01/23/2017 |
| SCHMIDT, BEANDON |
D2-ZZ1579 |
4 |
21.36 |
4342********9316 |
701525 |
01/23/2017 |
| SCHMIDT, JEFFREY |
D2-F101806 |
4 |
42.74 |
5514********9631 |
000097 |
01/23/2017 |
| SCHUH, GARY |
D2-G103166 |
4 |
21.36 |
4190********9332 |
803245 |
01/23/2017 |
| SCHUMACHER, BRADLEY |
D2-F101802 |
4 |
42.74 |
4246********5530 |
02800G |
01/23/2017 |
| SCHWARTZBAUER, PETER |
D2-F100474 |
4 |
21.36 |
4761********5430 |
099209 |
01/23/2017 |
| SCHWARTZBAUER, SUZANNE |
D2-F100480 |
4 |
21.36 |
4761********5430 |
099208 |
01/23/2017 |
| SCHWERMER, AMANDA |
D2-FZ1019 |
4 |
21.50 |
5178********1994 |
02818Z |
01/23/2017 |
| SIMON, AMY |
D2-FZ1997 |
4 |
37.40 |
4867********5361 |
085427 |
01/23/2017 |
| SLIPY, JACK |
D2-FZ1737 |
4 |
10.75 |
4306********9682 |
086133 |
01/23/2017 |
| SLIPY, JASON |
D2-FZ1955 |
4 |
26.71 |
4306********9682 |
086140 |
01/23/2017 |
| SLIPY, JENNIFER |
D2-FZ1927 |
4 |
26.71 |
4306********9682 |
086141 |
01/23/2017 |
| SNOW, BOBBI |
D2-FZ1584 |
4 |
80.14 |
4190********7773 |
015996 |
01/23/2017 |
| SPRIGGS, NANCY |
D2-F105119 |
4 |
26.71 |
5148********8542 |
02859B |
01/23/2017 |
| STEINKE, LAURIE |
D2-0000622931 |
4 |
67.31 |
4147********1549 |
023162 |
01/23/2017 |
| STRANG, AMANDA |
D2-FZ1951 |
4 |
48.15 |
5466********9035 |
02868Z |
01/23/2017 |
| STREHL, TIFFANY |
D2-F105178 |
4 |
21.36 |
4190********6438 |
025187 |
01/23/2017 |
| TAKEMOTO, KRISTA |
D2-FZ1674 |
4 |
1.50 |
4739********5439 |
085057 |
01/23/2017 |
| TATRO, ROBERT |
D2-G104972 |
4 |
32.05 |
4761********8013 |
099223 |
01/23/2017 |
| TATRO, ROBYN |
D2-G104810 |
4 |
32.05 |
4761********8013 |
099226 |
01/23/2017 |
| TAYLOR, TRACY |
D2-F101919 |
4 |
21.36 |
4306********0640 |
450781 |
01/23/2017 |
| THEIS, ASHLEY |
D2-FZ1723 |
4 |
26.71 |
4342********9062 |
774990 |
01/23/2017 |
| THOMPSON, NOK |
D2-FZ1960 |
4 |
43.90 |
5178********9101 |
02915Z |
01/23/2017 |
| TILLMAN, COREY |
D2-FZ1761 |
4 |
32.04 |
5206********0542 |
T4873W |
01/23/2017 |
| TILLMAN, JENNIFER |
D2-F105244 |
4 |
10.68 |
4190********2799 |
017715 |
01/23/2017 |
| TOPINKA, RONALD |
D2-FZ1589 |
4 |
69.45 |
5528********7530 |
02927G |
01/23/2017 |
| TREMBATH, COREY |
D2-FZ1032 |
4 |
32.05 |
4342********8244 |
594955 |
01/23/2017 |
| VALERIUS, BRANDON |
D2-F105027 |
4 |
21.36 |
4190********8799 |
030233 |
01/23/2017 |
| VANSLYKE, DEREK |
D2-FZ1380 |
4 |
69.45 |
5576********7255 |
085436 |
01/23/2017 |
| VICKSTROM, TYLER |
D2-J100339 |
4 |
26.71 |
4274********8006 |
769479 |
01/23/2017 |
| WEAVER, NANCY |
D2-F103978 |
4 |
21.36 |
4179********9447 |
803245 |
01/23/2017 |
| WEHMEYER, ANNE |
D2-FZ1977 |
4 |
21.36 |
5431********3917 |
989307 |
01/23/2017 |
| WEHMHOFF, JESSICA |
D2-F104161 |
4 |
21.36 |
4465********3994 |
023671 |
01/23/2017 |
| WERNER, LANDON |
D2-F105118 |
4 |
26.71 |
5516********3613 |
223799 |
01/23/2017 |
| WERNERSBACH, JACOB |
D2-G103361 |
4 |
21.36 |
5431********5915 |
989308 |
01/23/2017 |
| WILSON, SOPHIA |
D2-F101766 |
4 |
26.71 |
4342********9021 |
762196 |
01/23/2017 |
| YANKOWIAK, AARON |
D2-G103600 |
4 |
42.74 |
4342********6898 |
764221 |
01/23/2017 |
| YANKOWIAK, BRAD |
D2-F104942 |
4 |
42.74 |
4342********6898 |
763361 |
01/23/2017 |
| YANKOWIAK, MIKE |
D2-ZZ0127 |
4 |
64.10 |
4342********6898 |
650957 |
01/23/2017 |
| YANKOWIAK, SUE |
D2-G103912 |
4 |
64.10 |
4342********7102 |
762200 |
01/23/2017 |
| ZIEBARTH, NANCY |
D2-G105278 |
4 |
32.05 |
4037********9550 |
803245 |
01/23/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
131.44 |
| 42 |
MasterCard |
1347.66 |
| 124 |
Visa |
3914.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5393.62 |