Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKER, JODI |
D2-FZ3026 |
2 |
42.74 |
5576********1188 |
082354 |
03/07/2017 |
| ADAMS, MILES |
D2-F105291 |
2 |
26.71 |
3797*******1006 |
103440 |
03/07/2017 |
| ANDERSON, MICHELLE |
D2-FZ1472 |
2 |
21.50 |
5466********4540 |
00536Z |
03/07/2017 |
| BAER, BOBBI |
D2-F104031 |
2 |
21.36 |
4291********8607 |
082248 |
03/07/2017 |
| BARROWS, SONJA |
D2-G103796 |
2 |
21.36 |
6011********1031 |
00757R |
03/07/2017 |
| BESMALINOVIC, YURAJ |
D2-F101997 |
2 |
26.71 |
4342********5197 |
231805 |
03/07/2017 |
| BETZ, KENNETH |
D2-FZ1352 |
2 |
26.71 |
4259********4191 |
460403 |
03/07/2017 |
| BISHOP, BARBARA |
D2-F105054 |
2 |
21.36 |
4739********7445 |
082009 |
03/07/2017 |
| BOESE, BRODY |
D2-F104335 |
2 |
21.36 |
4190********2979 |
016099 |
03/07/2017 |
| BORNETUN, TIFFANY |
D2-G103651 |
2 |
36.11 |
4861********3324 |
005975 |
03/07/2017 |
| BOYLE, PATRICK |
D2-F104029 |
2 |
21.36 |
4270********2889 |
007053 |
03/07/2017 |
| BRAUN, TYLER |
D2-FZ3099 |
2 |
26.71 |
5576********1094 |
082350 |
03/07/2017 |
| BROCKOPP, JOHNATHAN |
D2-FE000416 |
2 |
32.05 |
5576********2648 |
541990 |
03/07/2017 |
| BRUDWICK, DENICE |
D2-WEB389190 |
2 |
26.71 |
4342********6583 |
184354 |
03/07/2017 |
| BURGE, ANNA |
D2-FZ1081 |
2 |
40.61 |
4802********5356 |
001855 |
03/07/2017 |
| CARLSON, DANA |
D2-FZ1239 |
2 |
69.45 |
4266********3869 |
00541C |
03/07/2017 |
| CASORIA, CAROLYN |
D2-G104880 |
2 |
32.05 |
4761********8457 |
097446 |
03/07/2017 |
| CERTA, MELISSA |
D2-FZ1235 |
2 |
69.45 |
5431********4310 |
313340 |
03/07/2017 |
| CHAMBERS, TYLER |
D2-FZ1005 |
2 |
69.45 |
4739********2241 |
082005 |
03/07/2017 |
| CHRISTENSEN, SHEILA |
D2-F104345 |
2 |
21.36 |
4100********5293 |
27040D |
03/07/2017 |
| CHRISTENSEN, THOMAS |
D2-FZ1257 |
2 |
69.45 |
4342********5991 |
359373 |
03/07/2017 |
| COLE, BEIGEK |
D2-FZ2580 |
2 |
5.34 |
4300********1594 |
007349 |
03/07/2017 |
| CREGO, ERIN |
D2-FZ1631 |
2 |
10.75 |
5237********5469 |
00480Z |
03/07/2017 |
| DEROSIER, PETER |
D2-F104309 |
2 |
21.36 |
5424********7538 |
16120Y |
03/07/2017 |
| DONAIS, CHRISTIAN |
D2-FZ1974 |
2 |
26.71 |
3715*******1008 |
123460 |
03/07/2017 |
| DONAIS, WILLARD |
D2-FZ2043 |
2 |
26.71 |
3715*******1008 |
117521 |
03/07/2017 |
| DOWNING, LINNEA |
D2-FZ1435 |
2 |
26.71 |
4190********0812 |
005825 |
03/07/2017 |
| DOZERT, JEFF |
D2-FZ1243 |
2 |
69.45 |
4190********2755 |
028449 |
03/07/2017 |
| DUROSE, AARON |
D2-G104252 |
2 |
21.36 |
4761********5038 |
097477 |
03/07/2017 |
| EDMAN, ERIC |
D2-FZ1658 |
2 |
41.71 |
5576********6629 |
082351 |
03/07/2017 |
| ELPHICK, ANGELA |
D2-FZ3051 |
2 |
48.21 |
4761********6352 |
097461 |
03/07/2017 |
| ELPHICK, MARK |
D2-FZ3060 |
2 |
26.71 |
4761********6352 |
097445 |
03/07/2017 |
| FIGLIUZZI, THOMAS |
D2-F105152 |
2 |
21.36 |
4100********4499 |
26387D |
03/07/2017 |
| FLANNIGAN, ACACIA |
D2-FZ1171 |
2 |
26.71 |
4761********7664 |
097462 |
03/07/2017 |
| FORDAHL, ADAM |
D2-FZ1964 |
2 |
26.71 |
5117********7722 |
00313B |
03/07/2017 |
| FORDAHL, HANNAH |
D2-FZ1924 |
2 |
26.71 |
5117********7722 |
00173B |
03/07/2017 |
| FOX, ANDREW |
D2-FZ1655 |
2 |
26.71 |
6011********0036 |
00765R |
03/07/2017 |
| GLENN, ALEX |
D2-FZ1700 |
2 |
26.71 |
4388********9223 |
00479A |
03/07/2017 |
| HEPPNER, TED |
D2-FZ1099 |
2 |
53.41 |
4147********8590 |
807032 |
03/07/2017 |
| HERMANSON, JANA |
D2-FZ1800 |
2 |
26.71 |
4342********2871 |
357891 |
03/07/2017 |
| HILGEMANN, KEITH |
D2-F104341 |
2 |
21.36 |
6011********0492 |
00734P |
03/07/2017 |
| HORACEK, KRISTINA |
D2-FZ1850 |
2 |
69.91 |
4761********1908 |
097459 |
03/07/2017 |
| HORACEK, ROB |
D2-FZ1848 |
2 |
48.15 |
4761********1908 |
097424 |
03/07/2017 |
| HUNTER, KATIE |
D2-J100242 |
2 |
80.14 |
4147********8745 |
007156 |
03/07/2017 |
| HUSSEY, BRIAN |
D2-F105121 |
2 |
21.36 |
4342********7894 |
181802 |
03/07/2017 |
| JOHANNA, WILLIAM |
D2-FZ1875 |
2 |
26.71 |
4342********9908 |
429916 |
03/07/2017 |
| KELLER, JUSTIN |
D2-FZ1657 |
2 |
26.71 |
4366********2588 |
016106 |
03/07/2017 |
| KEPLER-RIGGS, JUDITH |
D2-FZ1749 |
2 |
37.40 |
5431********0770 |
313338 |
03/07/2017 |
| KLOPP, KRISTINE |
D2-G102875 |
2 |
21.36 |
4147********8214 |
007312 |
03/07/2017 |
| KNIGHT, TRACY |
D2-F105288 |
2 |
26.71 |
4761********3208 |
097434 |
03/07/2017 |
| KRATEE, GEORGE JR. |
D2-FZ1321 |
2 |
26.71 |
4342********6324 |
184372 |
03/07/2017 |
| LACHER, JOSEPH |
D2-FZ1057 |
2 |
69.45 |
4761********6382 |
097440 |
03/07/2017 |
| LACHNER, ANTHONY |
D2-FZ1322 |
2 |
26.71 |
4553********0975 |
649184 |
03/07/2017 |
| LANDRUS, SARA |
D2-FZ1480 |
2 |
21.50 |
4342********1594 |
391168 |
03/07/2017 |
| LANE, COLLIN |
D2-F100593 |
2 |
21.36 |
5431********0041 |
313341 |
03/07/2017 |
| LANE, KELSEY |
D2-FZ1811 |
2 |
21.36 |
5528********4725 |
00602G |
03/07/2017 |
| LEE, COLLEEN |
D2-G105219 |
2 |
32.05 |
6011********0156 |
00780R |
03/07/2017 |
| MACGREGOR, DONNA |
D2-J100387 |
2 |
32.05 |
4271********9992 |
58727A |
03/07/2017 |
| MAGNUSSON, MICHAEL |
D2-F105183 |
2 |
21.36 |
4100********1081 |
29445D |
03/07/2017 |
| MALAVE, MIRANDA |
D2-F104301 |
2 |
21.36 |
4739********7411 |
082014 |
03/07/2017 |
| MATTSON, SPENCER |
D2-J100221 |
2 |
26.71 |
4332********2129 |
082354 |
03/07/2017 |
| MEINERT JR, PHILIP |
D2-FZ1092 |
2 |
26.71 |
4300********1502 |
007284 |
03/07/2017 |
| MONROE, KAYLEIGH |
D2-FZ1890 |
2 |
57.46 |
4190********3553 |
030729 |
03/07/2017 |
| MORRISETTE, MATTHEW |
D2-FZ3082 |
2 |
26.71 |
5431********9650 |
313344 |
03/07/2017 |
| MULCARE, NICHOLAS |
D2-FZ1656 |
2 |
26.71 |
4761********4072 |
097498 |
03/07/2017 |
| MUNSCH, JOSEPH |
D2-FZ1170 |
2 |
26.71 |
5178********4789 |
00648Z |
03/07/2017 |
| MUNTER, JAMIE |
D2-J100402 |
2 |
26.71 |
4037********4196 |
807032 |
03/07/2017 |
| MYERS, KEVIN |
D2-F105189 |
2 |
21.36 |
5576********4364 |
082401 |
03/07/2017 |
| NELSON, ECHO |
D2-FZ2012 |
2 |
26.71 |
5431********3153 |
313345 |
03/07/2017 |
| NELSON, JOSEPH |
D2-FZ1837 |
2 |
26.71 |
5424********4345 |
20095B |
03/07/2017 |
| NELSON, STACEY |
D2-FZ1661 |
2 |
26.71 |
4342********3774 |
358430 |
03/07/2017 |
| NORDLUM, ALICE |
D2-FZ1551 |
2 |
37.46 |
5319********2025 |
649266 |
03/07/2017 |
| OLIVEIRA, RYAN |
D2-FZ1397 |
2 |
26.71 |
4599********0223 |
H85095 |
03/07/2017 |
| OLSON, CHASE |
D2-F100847 |
2 |
21.36 |
4147********5294 |
807032 |
03/07/2017 |
| OLSON, DENISE |
D2-FZ3095 |
2 |
42.74 |
4147********5294 |
807032 |
03/07/2017 |
| PEARSON, AMANDA |
D2-F104048 |
2 |
21.36 |
4037********1060 |
807032 |
03/07/2017 |
| PEARSON, DANIEL |
D2-F100848 |
2 |
21.36 |
4739********4155 |
082017 |
03/07/2017 |
| PEDERSON, ROLAND |
D2-FZ1267 |
2 |
21.36 |
4428********1412 |
807032 |
03/07/2017 |
| PEEL, NOLAN |
D2-FZ1003 |
2 |
69.45 |
5178********0635 |
00717B |
03/07/2017 |
| PEOPLES, NICKOLAS |
D2-FZ1066 |
2 |
69.45 |
4342********1702 |
359453 |
03/07/2017 |
| PETERSEN, LEON |
D2-FZ1871 |
2 |
26.71 |
3797*******4009 |
143292 |
03/07/2017 |
| PETERSEN, NANCY |
D2-FZ3068 |
2 |
42.74 |
3797*******4009 |
198412 |
03/07/2017 |
| PLUDE, BRITTANY |
D2-G103001 |
2 |
42.74 |
6011********1613 |
00714R |
03/07/2017 |
| PRANGE, BETHA |
D2-FZ1242 |
2 |
69.45 |
4300********2274 |
007590 |
03/07/2017 |
| RAPH, MICHELLE |
D2-f104875 |
2 |
21.36 |
4761********7548 |
097524 |
03/07/2017 |
| RIAZ, NED |
D2-F100562 |
2 |
21.36 |
4147********3802 |
30640C |
03/07/2017 |
| ROGERS, THERESA |
D2-FZ1780 |
2 |
37.40 |
4190********9546 |
005837 |
03/07/2017 |
| ROMANO, JERI |
D2-ZZ0290 |
2 |
21.36 |
4190********3169 |
020973 |
03/07/2017 |
| ROSS, KRISTY |
D2-FZ1062 |
2 |
80.14 |
4300********8458 |
007354 |
03/07/2017 |
| SAHAKIAN, JEAN |
D2-FZ1425 |
2 |
37.40 |
4147********0246 |
00743D |
03/07/2017 |
| SCHNEIDER, DENNIS |
D2-F104023 |
2 |
74.78 |
6011********4308 |
00730R |
03/07/2017 |
| SCHULTZ, DEANNA |
D2-F101940 |
2 |
21.36 |
6011********5694 |
00773R |
03/07/2017 |
| STROMMER, JAIME |
D2-G104961 |
2 |
32.05 |
4291********9158 |
082255 |
03/07/2017 |
| THORESON, LEVI |
D2-F105154 |
2 |
5.34 |
4190********0408 |
005956 |
03/07/2017 |
| TREMBATH, JILL |
D2-FZ1103 |
2 |
10.75 |
4342********8244 |
262592 |
03/07/2017 |
| VIVAR, ROSARIO |
D2-FZ1790 |
2 |
26.71 |
4342********4605 |
282247 |
03/07/2017 |
| WELSH, MIKE |
D2-F105311 |
2 |
26.71 |
5420********1783 |
648985 |
03/07/2017 |
| WHARTON, MICHELLE |
D2-FZ1304 |
2 |
26.71 |
5431********5322 |
313346 |
03/07/2017 |
| WILLIAMS, KIMBERLY |
D2-J100492 |
2 |
32.05 |
6011********9854 |
00784R |
03/07/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
149.58 |
| 22 |
MasterCard |
688.34 |
| 64 |
Visa |
2175.59 |
| 8 |
Discover |
272.41 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3285.92 |