02/01/2017
13:13:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAMSON, JAMES D2-F104271 1 21.36 5424********4363 18416Y 02/01/2017
ADERMAN, RANDY D2-F104148 1 32.11 4003********8471 08593B 02/01/2017
ANDERSON, ELIZABETH D2-G104979 1 32.05 4100********1124 68232D 02/01/2017
ANDERSON, HEIDI D2-FZ1020 1 37.40 4388********2693 08594C 02/01/2017
ANDERSON, MARK D2-FZ1024 1 31.71 4388********2693 08593C 02/01/2017
ANTINOZZI, JIM D2-F100859 1 21.36 4300********3360 001645 02/01/2017
APPLETON, BART D2-FZ1458 1 26.71 5431********0598 055973 02/01/2017
APPLETON, MARY D2-FZ1484 1 37.40 5431********0598 055972 02/01/2017
AROLA, WILLIAM D2-F105218 1 21.36 4388********7047 08597C 02/01/2017
AVENDT, JEANNE D2-G104671 1 32.05 4300********2961 001145 02/01/2017
BARLOW, KENDRA D2-FZ1729 1 37.40 4775********8541 675204 02/01/2017
BARNWELL, BILL D2-F100502 1 21.36 4147********5576 001649 02/01/2017
BARTHOLDI, LINDSEY D2-FZ1988 1 48.15 5431********6145 055974 02/01/2017
BOOS, JOHN D2-F100512 1 21.36 5576********8990 378120 02/01/2017
BUKOSKY, TRAVIS D2-FZ1101 1 21.36 4190********3616 030073 02/01/2017
BUMGARNER, BRIAN D2-F104109 1 21.36 5593********7629 08612P 02/01/2017
BUSS, BOB D2-F101827 1 21.36 6011********1252 00145Q 02/01/2017
BUSS, CODY D2-FZ1440 1 21.36 6011********1252 00110Q 02/01/2017
BUSS, KELLI D2-J100470 1 21.36 6011********1252 00197Q 02/01/2017
CARLSON, BETH D2-700020059 1 21.36 4761********0479 042242 02/01/2017
CODNER, DARREN D2-F101898 1 21.36 4761********3141 042243 02/01/2017
COOPER, BECKY D2-G105007 1 32.05 5576********8565 030626 02/01/2017
CORTNEY, KEVIN D2-F100399 1 11.36 5239********6177 00122Z 02/01/2017
CREGO, ERIN D2-FZ1631 1 26.71 5237********5469 08620Z 02/01/2017
CREGO, MICHAEL D2-FZ1467 1 26.71 5237********5469 08620Z 02/01/2017
DEMARS, KIMBERLY D2-J100188 1 48.21 4300********2446 001666 02/01/2017
DEMARS, MICHAEL D2-J100226 1 26.71 4300********2446 001169 02/01/2017
DEVINE, ADAM D2-FZ1725 1 26.71 4300********7913 001166 02/01/2017
DEVINE, JOSEPH D2-FZ2035 1 26.71 4300********7913 001681 02/01/2017
DEWOLFE, DEBRA D2-FZ1626 1 26.71 3795*******1004 188356 02/01/2017
DOOLEY, JERMAINE D2-AFM0005440 1 21.36 4761********1305 042245 02/01/2017
EBEL, MARTA D2-F100861 1 21.36 5319********6166 625939 02/01/2017
ERICKSON, SAMUEL D2-F100831 1 21.36 5332********0333 030626 02/01/2017
FAY, ALEXANDRA D2-G104947 1 32.05 5576********4793 030626 02/01/2017
FLADMOE, JAMES D2-F100702 1 21.36 5108********0042 030626 02/01/2017
FOYT, STEVEN D2-F100541 1 21.36 4761********5324 042244 02/01/2017
FRANEY, ANDREW D2-ZZ2959 1 21.36 4342********0201 971283 02/01/2017
FRENCH, MICHAEL D2-FZ1084 1 26.71 5576********3256 030626 02/01/2017
GOBLIRSCH, MARY D2-FZ1667 1 32.05 4761********0357 042248 02/01/2017
GODEEN, AUSTIN D2-FZ1648 1 26.71 4739********4370 030247 02/01/2017
GRAHAM, TYE D2-F101934 1 21.36 4323********4201 971285 02/01/2017
GREER, TYLER D2-F101903 1 21.36 4342********4107 029544 02/01/2017
GUTMAN, ADDA D2-FZ1075 1 26.71 4737********4198 042826 02/01/2017
HANSEN, TYLER D2-FZ1212 1 26.71 4342********3001 935484 02/01/2017
HIGGINS, TERRY D2-F100787 1 21.36 4147********8021 311060 02/01/2017
HOFFMAN, JEFF D2-FZ1285 1 21.36 4190********7069 029907 02/01/2017
IVERS, DONALD D2-F104176 1 32.05 4323********8228 105682 02/01/2017
JOHANN, JOSEPH D2-FZ1006 1 26.71 5333********3207 625975 02/01/2017
JOHANTGEN, JANUAH D2-G103153 1 95.65 4342********3913 106541 02/01/2017
JOHNSON, CINDY D2-FZ1283 1 26.71 6011********1562 00148R 02/01/2017
JOHNSTED, DIANE D2-F100478 1 21.36 5431********5167 055976 02/01/2017
KOCH, AARON D2-FZ1470 1 26.71 5431********8638 055975 02/01/2017
KUKER, BEN D2-F105229 1 21.36 5243********1608 00105B 02/01/2017
KUKER, TARA D2-F105168 1 21.36 5243********1608 00123B 02/01/2017
LANDRUS, SANDRA D2-FZ1469 1 37.40 4121********3312 08625B 02/01/2017
LANDRUS, SARA D2-FZ1480 1 42.40 4342********1594 946993 02/01/2017
LARSON, JULIE D2-AFM0005532 1 21.36 4761********5039 042255 02/01/2017
LAUER, MILDRED D2-FZ1481 1 37.40 4157********3333 042696 02/01/2017
LUCHT, BEN D2-FZ1690 1 26.71 4342********6157 105685 02/01/2017
MATSON, DALE D2-F101835 1 26.71 4761********1717 042261 02/01/2017
MATSON, STEPHANIE D2-F101848 1 37.46 4761********1717 042256 02/01/2017
MEYER, PORTIA D2-AFM0005439 1 21.36 4761********9606 042258 02/01/2017
MORTER, SARAH D2-J100184 1 37.40 4342********6227 948040 02/01/2017
MUNTER, LYLE D2-F104282 1 21.36 4342********3071 970275 02/01/2017
NELSON, DINA D2-FZ1207 1 26.71 5424********7729 20279P 02/01/2017
NELSON, SAMANTHA D2-FZ1604 1 37.40 4730********5580 626010 02/01/2017
NELSON, SHELLY D2-J100143 1 32.05 4720********6828 016451 02/01/2017
NELSON, WAYNE D2-FZ1593 1 18.20 5424********7729 20515P 02/01/2017
NEWCOMB, JODI D2-F100711 1 42.86 5431********0929 055977 02/01/2017
NORTON, KATHRYN D2-FZ1477 1 37.40 4306********0624 391178 02/01/2017
NOVAK, FRANK D2-F105013 1 26.71 5129********5906 626032 02/01/2017
ORTBERG, JANET D2-ZZ0338 1 51.30 4147********7824 001739 02/01/2017
ORZE, DOREEN D2-F100744 1 21.36 5466********4117 20654P 02/01/2017
ORZE, JAMES D2-AFM0005344 1 21.36 5466********4117 20710P 02/01/2017
PACKARD, GENE D2-F101781 1 21.36 4147********2681 08646C 02/01/2017
PACKARD, MARGARET D2-FZ1969 1 26.71 4147********2681 08646C 02/01/2017
PALEK, LEN D2-F104151 1 31.96 6011********8566 00143R 02/01/2017
PAZDERNIK, DAMIAN D2-F104259 1 32.11 4465********7004 001704 02/01/2017
PEARSON, DALLAS D2-FZ1102 1 26.71 5576********2628 030627 02/01/2017
PEARSON, PETER D2-G103251 1 21.36 4342********9643 108725 02/01/2017
PENSINGER, KAREN D2-FZ1536 1 37.40 6011********1359 00136Q 02/01/2017
PERSON, CASEY D2-G103069 1 21.36 4342********0806 116631 02/01/2017
PIETRAFITTA, JOSEPH D2-G103022 1 5.34 5280********4202 08865Z 02/01/2017
PIJAHN, GREGORY D2-G104000 1 21.36 4147********1455 311060 02/01/2017
PIJAHN, JACKIE D2-G103911 1 21.36 4147********1455 311060 02/01/2017
PLUDE, BRITTANY D2-G103001 1 21.36 6011********1613 00192R 02/01/2017
QUALLEY, MARK D2-F104372 1 26.71 6011********0921 00181P 02/01/2017
REECE, DEBORAH D2-F100623 1 21.36 4695********8724 08652A 02/01/2017
ROGERS, AMBER D2-FZ1042 1 21.36 4342********6566 970283 02/01/2017
ROMNESS, JAMIE D2-AFM0005319 1 21.36 4342********7928 117237 02/01/2017
SACKETT, DEBORAH D2-FZ1465 1 26.71 4418********7392 421369 02/01/2017
SACKETT, FRANK D2-FZ1233 1 26.71 4418********7392 421379 02/01/2017
SCHARENBROICH, LAURA D2-F100758 1 32.05 4037********9550 311060 02/01/2017
SCHLEGEL, CHELSEA D2-F100638 1 21.36 4470********3227 016453 02/01/2017
SCHMIDT, JEFFREY D2-F101806 1 21.36 5514********9631 000341 02/01/2017
SCHRIENER, MELONY D2-AFM0005435 1 21.36 4761********1305 042266 02/01/2017
SCHUMACHER, BRADLEY D2-F101802 1 21.36 4246********5530 08656G 02/01/2017
SCHURRER, JENNIFER D2-J100213 1 26.71 4418********4710 486845 02/01/2017
SCHWERMER, AMANDA D2-FZ1019 1 26.71 5178********1994 08658Z 02/01/2017
SEARS, WAYNE D2-FZ1659 1 37.40 4190********3831 024490 02/01/2017
SETH, DEBRA D2-G104865 1 32.05 6011********5620 00162P 02/01/2017
SOWDEN, DAVIN D2-ZZ1479 1 21.36 4259********2947 107419 02/01/2017
STEVENS, BRADY D2-FZ1017 1 26.71 4147********2328 07896D 02/01/2017
STRECKER, KRISTY D2-F105231 1 21.36 4342********8454 108735 02/01/2017
STRUNTZ, CINDY D2-FZ1637 1 37.40 4479********2489 001208 02/01/2017
STRUNTZ, JIM D2-FZ1638 1 26.71 4479********2489 001428 02/01/2017
SWENSON, ADAM D2-F104028 1 21.36 4739********1414 030249 02/01/2017
THOMPSON, AMBER D2-FZ1609 1 26.71 4190********2741 007015 02/01/2017
THOMPSON, GRANT D2-FZ1608 1 26.71 4190********2741 015447 02/01/2017
TILLMAN, JENNIFER D2-F105244 1 21.36 4190********2799 008352 02/01/2017
VICTOR, CAMERON D2-G103780 1 21.36 4147********1393 08664C 02/01/2017
WALTERS, SAMUEL D2-F105112 1 21.36 5333********3630 626082 02/01/2017
WESTPHAL, PAMELA D2-F101858 1 26.71 4092********0084 626089 02/01/2017
WINGE, DEANNA D2-FZ1256 1 21.36 4342********3080 106557 02/01/2017
YANKOWIAK, AARON D2-G103600 1 21.36 4342********6898 947005 02/01/2017
YANKOWIAK, BRAD D2-F104942 1 21.36 4342********6898 105696 02/01/2017
ZADLO, MARIA D2-FZ1666 1 26.71 5178********4492 08667B 02/01/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 26.71
32 MasterCard 798.90
75 Visa 2101.52
9 Discover 240.27
0 Other 0.00
     
    3167.40