Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MILES |
D2-F105291 |
2 |
69.45 |
3797*******1006 |
129250 |
02/07/2017 |
| AUREN-PETSCHL, CODIE |
D2-F104974 |
2 |
52.72 |
4274********8201 |
948168 |
02/07/2017 |
| BARROWS, SONJA |
D2-G103796 |
2 |
21.36 |
6011********1031 |
00786R |
02/07/2017 |
| BESMALINOVIC, YURAJ |
D2-F101997 |
2 |
26.71 |
4342********5197 |
048041 |
02/07/2017 |
| BETZ, KENNETH |
D2-FZ1352 |
2 |
26.71 |
4259********4191 |
957020 |
02/07/2017 |
| BISHOP, BARBARA |
D2-F105054 |
2 |
21.36 |
4739********7445 |
092520 |
02/07/2017 |
| BOESE, BRODY |
D2-F104335 |
2 |
21.36 |
4190********2979 |
032444 |
02/07/2017 |
| BORNETUN, TIFFANY |
D2-G103651 |
2 |
32.11 |
4861********3324 |
005888 |
02/07/2017 |
| BOYLE, PATRICK |
D2-F104029 |
2 |
21.36 |
4270********2889 |
007203 |
02/07/2017 |
| BROCKOPP, JOHNATHAN |
D2-FE000416 |
2 |
32.05 |
5576********2648 |
162800 |
02/07/2017 |
| BROOKS, HAILEE |
D2-FZ1175 |
2 |
100.13 |
4342********7254 |
127173 |
02/07/2017 |
| CARLSON, DANA |
D2-FZ1239 |
2 |
26.71 |
4266********6399 |
05675C |
02/07/2017 |
| CASORIA, CAROLYN |
D2-G104880 |
2 |
32.05 |
4761********8457 |
022718 |
02/07/2017 |
| CERTA, MELISSA |
D2-FZ1235 |
2 |
26.71 |
5431********4310 |
098567 |
02/07/2017 |
| CHAMBERS, TYLER |
D2-FZ1005 |
2 |
26.71 |
4739********2241 |
092519 |
02/07/2017 |
| CHRISTENSEN, SHEILA |
D2-F104345 |
2 |
21.36 |
4100********5293 |
22382D |
02/07/2017 |
| CHRISTENSEN, THOMAS |
D2-FZ1257 |
2 |
26.71 |
4342********5991 |
164217 |
02/07/2017 |
| COLE, BEIGEK |
D2-FZ1519 |
2 |
26.71 |
4300********1594 |
007917 |
02/07/2017 |
| COLE, JOHN |
D2-FZ1491 |
2 |
26.71 |
4300********1594 |
007036 |
02/07/2017 |
| CREGO, ERIN |
D2-FZ1631 |
2 |
10.75 |
5237********5469 |
05561Z |
02/07/2017 |
| DEROSIER, PETER |
D2-F104309 |
2 |
21.36 |
5424********7538 |
22706Y |
02/07/2017 |
| DONAIS, CHRISTIAN |
D2-FZ1974 |
2 |
26.71 |
3715*******1008 |
156521 |
02/07/2017 |
| DONAIS, WILLARD |
D2-FZ2043 |
2 |
26.71 |
3715*******1008 |
107106 |
02/07/2017 |
| DOWNING, LINNEA |
D2-FZ1435 |
2 |
69.45 |
4190********0812 |
006967 |
02/07/2017 |
| DOZERT, JEFF |
D2-FZ1243 |
2 |
26.71 |
4190********2755 |
006959 |
02/07/2017 |
| DUROSE, AARON |
D2-G104252 |
2 |
21.36 |
4761********5038 |
022696 |
02/07/2017 |
| EDMAN, ERIC |
D2-FZ1658 |
2 |
26.71 |
5576********6629 |
092902 |
02/07/2017 |
| ELLIOTT, THOMAS |
D2-G103934 |
2 |
25.70 |
5332********0613 |
L70JFB |
02/07/2017 |
| FELDMANN, JENNIFER |
D2-FZ1240 |
2 |
26.71 |
4342********3354 |
903727 |
02/07/2017 |
| FIGLIUZZI, THOMAS |
D2-F105152 |
2 |
21.36 |
4100********4499 |
21576D |
02/07/2017 |
| FLANNIGAN, ACACIA |
D2-FZ1171 |
2 |
26.71 |
4761********7664 |
022722 |
02/07/2017 |
| FORDAHL, ADAM |
D2-FZ1964 |
2 |
26.71 |
5117********7722 |
05729B |
02/07/2017 |
| FORDAHL, HANNAH |
D2-FZ1924 |
2 |
26.71 |
5117********7722 |
07214B |
02/07/2017 |
| FOX, ANDREW |
D2-FZ1655 |
2 |
16.71 |
6011********0036 |
00790R |
02/07/2017 |
| GLENN, ALEX |
D2-FZ1700 |
2 |
26.71 |
4388********9223 |
05772D |
02/07/2017 |
| HEPPNER, TED |
D2-FZ1099 |
2 |
53.41 |
4147********8590 |
907082 |
02/07/2017 |
| HERMANSON, JANA |
D2-FZ1800 |
2 |
26.71 |
4342********2871 |
904654 |
02/07/2017 |
| HILGEMANN, KEITH |
D2-F104341 |
2 |
21.36 |
6011********0492 |
00741P |
02/07/2017 |
| HORACEK, KRISTINA |
D2-FZ1850 |
2 |
78.47 |
4761********1908 |
022726 |
02/07/2017 |
| HORACEK, ROB |
D2-FZ1848 |
2 |
48.15 |
4761********1908 |
022721 |
02/07/2017 |
| HUNTER, KATIE |
D2-J100242 |
2 |
58.76 |
4147********8745 |
007953 |
02/07/2017 |
| HUSSEY, BRIAN |
D2-F105121 |
2 |
21.36 |
4342********7894 |
904940 |
02/07/2017 |
| JOHANNA, WILLIAM |
D2-FZ1875 |
2 |
26.71 |
4342********9908 |
163859 |
02/07/2017 |
| KELLER, JUSTIN |
D2-FZ1657 |
2 |
26.71 |
4366********2588 |
013886 |
02/07/2017 |
| KEPLER-RIGGS, JUDITH |
D2-FZ1749 |
2 |
37.40 |
5431********0770 |
098569 |
02/07/2017 |
| KLOPP, KRISTINE |
D2-G102875 |
2 |
21.36 |
4147********8214 |
007251 |
02/07/2017 |
| KNIGHT, TRACY |
D2-F105288 |
2 |
26.71 |
4761********3208 |
022709 |
02/07/2017 |
| KOHANEK, CATHY |
D2-F104344 |
2 |
21.36 |
3797*******1009 |
106598 |
02/07/2017 |
| KRATEE, GEORGE JR. |
D2-FZ1321 |
2 |
26.71 |
4342********6324 |
989214 |
02/07/2017 |
| LACHNER, ANTHONY |
D2-FZ1322 |
2 |
26.71 |
4553********0975 |
400064 |
02/07/2017 |
| LANDRUS, SARA |
D2-FZ1480 |
2 |
21.50 |
4342********1594 |
904945 |
02/07/2017 |
| LANE, COLLIN |
D2-F100593 |
2 |
21.36 |
5528********4725 |
07011G |
02/07/2017 |
| LANE, KELSEY |
D2-FZ1811 |
2 |
21.36 |
5528********4725 |
07033G |
02/07/2017 |
| LEE, COLLEEN |
D2-G105219 |
2 |
32.05 |
6011********0156 |
00770R |
02/07/2017 |
| MACGREGOR, DONNA |
D2-J100387 |
2 |
32.05 |
4271********9992 |
35269A |
02/07/2017 |
| MAGNUSSON, MICHAEL |
D2-F105183 |
2 |
21.36 |
4100********1081 |
24801D |
02/07/2017 |
| MALONEY, PATRICK |
D2-FZ1410 |
2 |
26.71 |
5431********3352 |
098573 |
02/07/2017 |
| MARCY, LORI |
D2-G103663 |
2 |
32.04 |
4342********8037 |
953865 |
02/07/2017 |
| MARCY, STEVE |
D2-G103645 |
2 |
21.36 |
4342********5039 |
147629 |
02/07/2017 |
| MATTSON, SPENCER |
D2-J100221 |
2 |
26.71 |
4332********2129 |
092902 |
02/07/2017 |
| MONROE, KAYLEIGH |
D2-FZ1890 |
2 |
37.40 |
4190********3553 |
000928 |
02/07/2017 |
| MULCARE, NICHOLAS |
D2-FZ1656 |
2 |
26.71 |
4761********4072 |
022752 |
02/07/2017 |
| MUNSCH, JOSEPH |
D2-FZ1170 |
2 |
26.71 |
5178********4789 |
07085Z |
02/07/2017 |
| MUNTER, JAMIE |
D2-J100402 |
2 |
26.71 |
4037********4196 |
907092 |
02/07/2017 |
| MYERS, KEVIN |
D2-F105189 |
2 |
21.36 |
5576********4364 |
092908 |
02/07/2017 |
| NELSON, ECHO |
D2-FZ2012 |
2 |
26.71 |
5431********3153 |
098574 |
02/07/2017 |
| NELSON, JOSEPH |
D2-FZ1837 |
2 |
34.73 |
5424********4345 |
29141B |
02/07/2017 |
| NELSON, STACEY |
D2-FZ1661 |
2 |
26.71 |
4342********3774 |
968434 |
02/07/2017 |
| NORDLUM, ALICE |
D2-FZ1551 |
2 |
37.46 |
5319********2025 |
400110 |
02/07/2017 |
| OLIVEIRA, RYAN |
D2-FZ1397 |
2 |
26.71 |
4599********0223 |
H95643 |
02/07/2017 |
| OLSON, CHASE |
D2-F100847 |
2 |
21.36 |
4147********5294 |
907092 |
02/07/2017 |
| OLSON, DENISE |
D2-G103767 |
2 |
37.40 |
4147********5294 |
907092 |
02/07/2017 |
| PEARSON, AMANDA |
D2-F104048 |
2 |
21.36 |
4037********1060 |
907092 |
02/07/2017 |
| PEARSON, DANIEL |
D2-F100848 |
2 |
21.36 |
4739********4155 |
092529 |
02/07/2017 |
| PEDERSON, ROLAND |
D2-FZ1267 |
2 |
21.36 |
4428********1412 |
907092 |
02/07/2017 |
| PEEL, NOLAN |
D2-FZ1003 |
2 |
26.71 |
5178********0635 |
07150B |
02/07/2017 |
| PEOPLES, NICKOLAS |
D2-FZ1066 |
2 |
26.71 |
4342********1702 |
968444 |
02/07/2017 |
| PETERSEN, LEON |
D2-FZ1871 |
2 |
26.71 |
3797*******4009 |
113440 |
02/07/2017 |
| PETERSEN, NANCY |
D2-FZ1870 |
2 |
37.40 |
3797*******4009 |
105868 |
02/07/2017 |
| PRANGE, BETHA |
D2-FZ1242 |
2 |
26.71 |
4300********2274 |
007006 |
02/07/2017 |
| RAPH, MICHELLE |
D2-f104875 |
2 |
21.36 |
4761********7548 |
022778 |
02/07/2017 |
| ROGERS, THERESA |
D2-FZ1780 |
2 |
37.40 |
4190********9546 |
007834 |
02/07/2017 |
| ROMANO, JERI |
D2-ZZ0290 |
2 |
21.36 |
4190********3169 |
000883 |
02/07/2017 |
| ROSS, KRISTY |
D2-FZ1062 |
2 |
37.40 |
4300********8458 |
007920 |
02/07/2017 |
| SAHAKIAN, JEAN |
D2-FZ1425 |
2 |
80.14 |
4147********0246 |
07199D |
02/07/2017 |
| SCHNEIDER, DENNIS |
D2-F104023 |
2 |
32.04 |
6011********4308 |
00725R |
02/07/2017 |
| SCHULTZ, DEANNA |
D2-F101940 |
2 |
21.36 |
6011********5694 |
00793R |
02/07/2017 |
| STROMMER, JAIME |
D2-G104961 |
2 |
32.05 |
4291********9158 |
092805 |
02/07/2017 |
| THORESON, LEVI |
D2-F105154 |
2 |
5.34 |
4190********0408 |
032464 |
02/07/2017 |
| TREMBATH, JILL |
D2-FZ1103 |
2 |
10.75 |
4342********8244 |
113637 |
02/07/2017 |
| VIVAR, ROSARIO |
D2-FZ1790 |
2 |
26.71 |
4342********4605 |
904995 |
02/07/2017 |
| WAPPES, SHELLI |
D2-FZ1265 |
2 |
26.71 |
6011********1302 |
00714P |
02/07/2017 |
| WELSH, MIKE |
D2-F105311 |
2 |
69.45 |
5420********1783 |
096492 |
02/07/2017 |
| WHARTON, MICHELLE |
D2-FZ1304 |
2 |
26.71 |
5431********5322 |
098575 |
02/07/2017 |
| WILLIAMS, KIMBERLY |
D2-J100492 |
2 |
74.79 |
6011********9854 |
00727R |
02/07/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
208.34 |
| 20 |
MasterCard |
573.37 |
| 61 |
Visa |
1898.23 |
| 8 |
Discover |
246.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2926.32 |