Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMSON, JAMES |
D2-F104271 |
1 |
21.36 |
5424********4363 |
06852Y |
03/01/2017 |
| ADERMAN, RANDY |
D2-F104148 |
1 |
32.11 |
4003********8471 |
01669B |
03/01/2017 |
| ANDERSON, ELIZABETH |
D2-G104979 |
1 |
32.05 |
4100********1124 |
40343D |
03/01/2017 |
| ANDERSON, HEIDI |
D2-FZ1020 |
1 |
37.40 |
4388********2693 |
01669C |
03/01/2017 |
| ANDERSON, MARK |
D2-FZ1024 |
1 |
26.71 |
4388********2693 |
01666C |
03/01/2017 |
| ANDERSON, MICHELLE |
D2-FZ1472 |
1 |
26.71 |
5466********4540 |
01673Z |
03/01/2017 |
| ANDERSON, TODD |
D2-FZ1473 |
1 |
26.71 |
5466********4540 |
01675Z |
03/01/2017 |
| ANTINOZZI, JIM |
D2-F100859 |
1 |
21.36 |
4300********3360 |
001708 |
03/01/2017 |
| APPLETON, BART |
D2-FZ1458 |
1 |
26.71 |
5431********0598 |
266890 |
03/01/2017 |
| APPLETON, MARY |
D2-FZ1484 |
1 |
37.40 |
5431********0598 |
266891 |
03/01/2017 |
| AROLA, WILLIAM |
D2-F105218 |
1 |
21.36 |
4388********7047 |
01671C |
03/01/2017 |
| BARLOW, KENDRA |
D2-FZ1729 |
1 |
37.40 |
4775********8541 |
067800 |
03/01/2017 |
| BARNWELL, BILL |
D2-F100502 |
1 |
21.36 |
4147********5576 |
001855 |
03/01/2017 |
| BARTHOLDI, LINDSEY |
D2-FZ1988 |
1 |
48.15 |
5431********6145 |
266893 |
03/01/2017 |
| BIFFLE, BRETT |
D2-FZ1272 |
1 |
26.71 |
5431********0810 |
266892 |
03/01/2017 |
| BOOS, JOHN |
D2-F100512 |
1 |
21.36 |
5576********8990 |
344300 |
03/01/2017 |
| BUKOSKY, TRAVIS |
D2-FZ1101 |
1 |
21.36 |
4190********3616 |
014422 |
03/01/2017 |
| BUMGARNER, BRIAN |
D2-F104109 |
1 |
21.36 |
5593********7629 |
01677P |
03/01/2017 |
| BUSS, BOB |
D2-F101827 |
1 |
21.36 |
6011********1252 |
00168Q |
03/01/2017 |
| BUSS, CODY |
D2-FZ1440 |
1 |
21.36 |
6011********1252 |
00144Q |
03/01/2017 |
| BUSS, KELLI |
D2-J100470 |
1 |
21.36 |
6011********1252 |
00109Q |
03/01/2017 |
| CARLSON, BETH |
D2-700020059 |
1 |
21.36 |
4761********0479 |
006069 |
03/01/2017 |
| CODNER, DARREN |
D2-F101898 |
1 |
21.36 |
4761********3141 |
006072 |
03/01/2017 |
| COOPER, BECKY |
D2-G105007 |
1 |
32.05 |
5576********8565 |
021101 |
03/01/2017 |
| CORTNEY, KEVIN |
D2-F100399 |
1 |
21.36 |
5239********6177 |
00174Z |
03/01/2017 |
| CREGO, ERIN |
D2-FZ1631 |
1 |
26.71 |
5237********5469 |
01686Z |
03/01/2017 |
| CREGO, MICHAEL |
D2-FZ1467 |
1 |
26.71 |
5237********5469 |
01687Z |
03/01/2017 |
| DEMARS, KIMBERLY |
D2-J100188 |
1 |
48.21 |
4300********2446 |
001735 |
03/01/2017 |
| DEMARS, MICHAEL |
D2-J100226 |
1 |
26.71 |
4300********2446 |
001962 |
03/01/2017 |
| DEVINE, ADAM |
D2-FZ1725 |
1 |
26.71 |
4300********7913 |
001959 |
03/01/2017 |
| DEVINE, JOSEPH |
D2-FZ2035 |
1 |
26.71 |
4300********7913 |
001749 |
03/01/2017 |
| DEWOLFE, DEBRA |
D2-FZ1626 |
1 |
26.71 |
3795*******1004 |
160880 |
03/01/2017 |
| DOOLEY, JERMAINE |
D2-AFM0005440 |
1 |
21.36 |
4761********1305 |
006074 |
03/01/2017 |
| EBEL, MARTA |
D2-F100861 |
1 |
21.36 |
5319********6166 |
893874 |
03/01/2017 |
| ERICKSON, SAMUEL |
D2-F100831 |
1 |
21.36 |
5332********0333 |
021102 |
03/01/2017 |
| FAY, ALEXANDRA |
D2-G104947 |
1 |
32.05 |
5576********4793 |
021102 |
03/01/2017 |
| FLADMOE, JAMES |
D2-F100702 |
1 |
21.36 |
5108********0042 |
021103 |
03/01/2017 |
| FOYT, STEVEN |
D2-F100541 |
1 |
21.36 |
4761********5324 |
006076 |
03/01/2017 |
| FRANEY, ANDREW |
D2-ZZ2959 |
1 |
21.36 |
4342********0201 |
489786 |
03/01/2017 |
| FRENCH, MICHAEL |
D2-FZ1084 |
1 |
26.71 |
5576********3256 |
021103 |
03/01/2017 |
| GOBLIRSCH, MARY |
D2-FZ1667 |
1 |
26.71 |
4761********0357 |
006085 |
03/01/2017 |
| GRAHAM, TYE |
D2-F101934 |
1 |
21.36 |
4323********4201 |
517589 |
03/01/2017 |
| GREER, TYLER |
D2-F101903 |
1 |
21.36 |
4342********4107 |
488288 |
03/01/2017 |
| GUTMAN, ADDA |
D2-FZ1075 |
1 |
26.71 |
4737********4198 |
715694 |
03/01/2017 |
| HANSEN, TYLER |
D2-FZ1212 |
1 |
69.45 |
4342********3001 |
613826 |
03/01/2017 |
| HIGGINS, TERRY |
D2-F100787 |
1 |
21.36 |
4147********8021 |
211001 |
03/01/2017 |
| HOFFMAN, JEFF |
D2-FZ1285 |
1 |
21.36 |
4190********7069 |
010475 |
03/01/2017 |
| IVERS, DONALD |
D2-F104176 |
1 |
32.05 |
4323********8228 |
516961 |
03/01/2017 |
| JOHANN, JOSEPH |
D2-FZ1006 |
1 |
26.71 |
5333********3207 |
893934 |
03/01/2017 |
| JOHANTGEN, JANUAH |
D2-G103153 |
1 |
36.05 |
4342********3913 |
675202 |
03/01/2017 |
| JOHNSON, CINDY |
D2-FZ1283 |
1 |
26.71 |
6011********1562 |
00191R |
03/01/2017 |
| JOHNSTED, DIANE |
D2-F100478 |
1 |
21.36 |
5431********5167 |
266894 |
03/01/2017 |
| KUKER, BEN |
D2-F105229 |
1 |
21.36 |
5243********1608 |
00101B |
03/01/2017 |
| KUKER, TARA |
D2-F105168 |
1 |
21.36 |
5243********1608 |
00175B |
03/01/2017 |
| LANDRUS, SANDRA |
D2-FZ1469 |
1 |
37.40 |
4121********3312 |
01700B |
03/01/2017 |
| LANDRUS, SARA |
D2-FZ1480 |
1 |
37.40 |
4342********1594 |
612092 |
03/01/2017 |
| LARSON, JULIE |
D2-AFM0005532 |
1 |
21.36 |
4761********5039 |
006108 |
03/01/2017 |
| LORDEN, TYLER |
D2-FZ1277 |
1 |
42.74 |
4342********0758 |
516982 |
03/01/2017 |
| LUCHT, BEN |
D2-FZ1690 |
1 |
26.71 |
4342********6157 |
613845 |
03/01/2017 |
| MEYER, PORTIA |
D2-AFM0005439 |
1 |
21.36 |
4761********9606 |
006092 |
03/01/2017 |
| MORTER, SARAH |
D2-J100184 |
1 |
37.40 |
4342********6227 |
538378 |
03/01/2017 |
| MUNTER, LYLE |
D2-F104282 |
1 |
21.36 |
4342********3071 |
647846 |
03/01/2017 |
| NELSON, DINA |
D2-FZ1207 |
1 |
26.71 |
5424********8195 |
09521P |
03/01/2017 |
| NELSON, SAMANTHA |
D2-FZ1604 |
1 |
37.40 |
4730********5580 |
893901 |
03/01/2017 |
| NELSON, SHELLY |
D2-J100143 |
1 |
32.05 |
4720********6828 |
011499 |
03/01/2017 |
| NELSON, WAYNE |
D2-FZ1593 |
1 |
26.71 |
5424********8195 |
08979P |
03/01/2017 |
| NEWCOMB, JODI |
D2-F100711 |
1 |
42.86 |
5431********0929 |
266895 |
03/01/2017 |
| NORDIN, TEENA |
D2-FZ1262 |
1 |
160.87 |
4739********9992 |
020719 |
03/01/2017 |
| NORTON, KATHRYN |
D2-FZ1477 |
1 |
37.40 |
4306********0624 |
134531 |
03/01/2017 |
| NOVAK, FRANK |
D2-F105013 |
1 |
26.71 |
5129********5906 |
893910 |
03/01/2017 |
| OLIVER, SUZANNE |
D2-FZ1115 |
1 |
26.71 |
4755********9290 |
031046 |
03/01/2017 |
| ORTBERG, JANET |
D2-ZZ0338 |
1 |
51.30 |
4147********7824 |
001786 |
03/01/2017 |
| ORZE, DOREEN |
D2-F100744 |
1 |
21.36 |
5466********4117 |
09868P |
03/01/2017 |
| ORZE, JAMES |
D2-AFM0005344 |
1 |
21.36 |
5466********4117 |
09757P |
03/01/2017 |
| PACKARD, GENE |
D2-F101781 |
1 |
21.36 |
4147********2681 |
01728C |
03/01/2017 |
| PACKARD, MARGARET |
D2-FZ1969 |
1 |
26.71 |
4147********2681 |
01730C |
03/01/2017 |
| PALEK, LEN |
D2-F104151 |
1 |
31.96 |
6011********8566 |
00109R |
03/01/2017 |
| PAZDERNIK, DAMIAN |
D2-F104259 |
1 |
32.11 |
4465********7004 |
001944 |
03/01/2017 |
| PEARSON, DALLAS |
D2-FZ1102 |
1 |
26.71 |
5576********2628 |
021103 |
03/01/2017 |
| PEARSON, PETER |
D2-G103251 |
1 |
21.36 |
4342********9643 |
491613 |
03/01/2017 |
| PENSINGER, KAREN |
D2-FZ1536 |
1 |
37.40 |
6011********1359 |
00110Q |
03/01/2017 |
| PERSON, CASEY |
D2-G103069 |
1 |
21.36 |
4342********0806 |
715683 |
03/01/2017 |
| PIETRAFITTA, JOSEPH |
D2-G103022 |
1 |
5.34 |
5280********4202 |
05900Z |
03/01/2017 |
| PIJAHN, JACKIE |
D2-G103911 |
1 |
21.36 |
4147********1455 |
211001 |
03/01/2017 |
| PLUDE, BRITTANY |
D2-G103001 |
1 |
21.36 |
6011********1613 |
00175R |
03/01/2017 |
| POSCH, COLE |
D2-AFM0005613 |
1 |
21.36 |
4157********4954 |
286558 |
03/01/2017 |
| QUALLEY, MARK |
D2-F104372 |
1 |
26.71 |
6011********0921 |
00135P |
03/01/2017 |
| REECE, DEBORAH |
D2-F100623 |
1 |
21.36 |
4695********8724 |
01751A |
03/01/2017 |
| ROGERS, AMBER |
D2-FZ1042 |
1 |
21.36 |
4342********6566 |
516981 |
03/01/2017 |
| ROMNESS, JAMIE |
D2-AFM0005319 |
1 |
21.36 |
4342********7928 |
612093 |
03/01/2017 |
| SACKETT, DEBORAH |
D2-FZ1465 |
1 |
26.71 |
4418********7392 |
939207 |
03/01/2017 |
| SACKETT, FRANK |
D2-FZ1233 |
1 |
26.71 |
4418********7392 |
939210 |
03/01/2017 |
| SCHARENBROICH, LAURA |
D2-F100758 |
1 |
32.05 |
4037********9550 |
211001 |
03/01/2017 |
| SCHLEGEL, CHELSEA |
D2-F100638 |
1 |
21.36 |
4470********3227 |
029188 |
03/01/2017 |
| SCHMIDT, JEFFREY |
D2-F101806 |
1 |
21.36 |
5514********9631 |
000018 |
03/01/2017 |
| SCHRIENER, MELONY |
D2-AFM0005435 |
1 |
21.36 |
4761********1305 |
006119 |
03/01/2017 |
| SCHUMACHER, BRADLEY |
D2-F101802 |
1 |
21.36 |
4246********5530 |
01747G |
03/01/2017 |
| SCHURRER, JENNIFER |
D2-J100213 |
1 |
26.71 |
4418********4710 |
400687 |
03/01/2017 |
| SEARS, WAYNE |
D2-FZ1659 |
1 |
37.40 |
4190********3831 |
008743 |
03/01/2017 |
| SETH, DEBRA |
D2-G104865 |
1 |
32.05 |
6011********5620 |
00143P |
03/01/2017 |
| STEVENS, BRADY |
D2-FZ1017 |
1 |
26.71 |
4147********2328 |
06609D |
03/01/2017 |
| STRECKER, KRISTY |
D2-F105231 |
1 |
65.10 |
4342********8454 |
439033 |
03/01/2017 |
| STRUNTZ, CINDY |
D2-FZ1637 |
1 |
37.40 |
4479********2489 |
001077 |
03/01/2017 |
| STRUNTZ, JIM |
D2-FZ1638 |
1 |
26.71 |
4479********2489 |
001518 |
03/01/2017 |
| TEMPESTA, WADE |
D2-J100110 |
1 |
21.36 |
5121********5609 |
00183B |
03/01/2017 |
| THOMPSON, AMBER |
D2-FZ1609 |
1 |
26.71 |
4190********2741 |
019013 |
03/01/2017 |
| THOMPSON, GRANT |
D2-FZ1608 |
1 |
26.71 |
4190********2741 |
011969 |
03/01/2017 |
| TILLMAN, JENNIFER |
D2-F105244 |
1 |
21.36 |
4190********2799 |
010580 |
03/01/2017 |
| VICTOR, CAMERON |
D2-G103780 |
1 |
21.36 |
4147********1393 |
01759C |
03/01/2017 |
| WAGNER, CLAUDIA |
D2-FZ1255 |
1 |
26.71 |
4147********6681 |
01767C |
03/01/2017 |
| WAGNER, JAMES |
D2-FZ1204 |
1 |
26.71 |
4147********6681 |
01771C |
03/01/2017 |
| WALTERS, SAMUEL |
D2-F105112 |
1 |
21.36 |
5333********3630 |
893994 |
03/01/2017 |
| WESTPHAL, PAMELA |
D2-F101858 |
1 |
26.71 |
4092********0084 |
894036 |
03/01/2017 |
| WINGE, DEANNA |
D2-FZ1256 |
1 |
21.36 |
4342********3080 |
715704 |
03/01/2017 |
| YANKOWIAK, AARON |
D2-G103600 |
1 |
21.36 |
4342********6898 |
439037 |
03/01/2017 |
| YANKOWIAK, BRAD |
D2-F104942 |
1 |
21.36 |
4342********6898 |
490580 |
03/01/2017 |
| ZADLO, MARIA |
D2-FZ1666 |
1 |
26.71 |
5178********4492 |
01759B |
03/01/2017 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.71 |
| 34 |
MasterCard |
865.48 |
| 73 |
Visa |
2193.75 |
| 9 |
Discover |
240.27 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3326.21 |