Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMSON, JAMES |
D2-F104271 |
1 |
21.36 |
5424********4363 |
46254Y |
04/03/2017 |
| ADERMAN, RANDY |
D2-F104148 |
1 |
32.11 |
4003********8471 |
04296B |
04/03/2017 |
| ANDERSON, ELIZABETH |
D2-G104979 |
1 |
32.05 |
4100********1124 |
05576D |
04/03/2017 |
| ANDERSON, HEIDI |
D2-FZ1020 |
1 |
37.40 |
4388********2693 |
04299C |
04/03/2017 |
| ANDERSON, MARK |
D2-FZ1024 |
1 |
26.71 |
4388********2693 |
04208C |
04/03/2017 |
| ANDERSON, MICHELLE |
D2-FZ1472 |
1 |
69.45 |
5466********4540 |
04208Z |
04/03/2017 |
| ANDERSON, TODD |
D2-FZ1473 |
1 |
69.45 |
5466********4540 |
04209Z |
04/03/2017 |
| APPLETON, BART |
D2-FZ1458 |
1 |
69.45 |
5431********0598 |
525580 |
04/03/2017 |
| APPLETON, MARY |
D2-FZ1484 |
1 |
80.14 |
5431********0598 |
525581 |
04/03/2017 |
| AVENDT, JEANNE |
D2-G104671 |
1 |
32.05 |
4147********2107 |
003801 |
04/03/2017 |
| BARNWELL, BILL |
D2-F100502 |
1 |
21.36 |
4147********5576 |
003102 |
04/03/2017 |
| BARTHOLDI, LINDSEY |
D2-FZ1988 |
1 |
48.15 |
5431********6145 |
525582 |
04/03/2017 |
| BIFFLE, BRETT |
D2-FZ1272 |
1 |
69.45 |
5431********0810 |
525583 |
04/03/2017 |
| BOOS, JOHN |
D2-F100512 |
1 |
21.36 |
5576********8990 |
030120 |
04/03/2017 |
| BRAY, MARCELLA |
D2-J100421 |
1 |
33.36 |
5431********1005 |
525586 |
04/03/2017 |
| BUKOSKY, TRAVIS |
D2-FZ1101 |
1 |
21.36 |
4190********3616 |
021934 |
04/03/2017 |
| BUMGARNER, BRIAN |
D2-F104109 |
1 |
21.36 |
5593********7629 |
04495P |
04/03/2017 |
| BUSS, BOB |
D2-F101827 |
1 |
21.36 |
6011********1252 |
00313Q |
04/03/2017 |
| BUSS, CODY |
D2-FZ1440 |
1 |
21.36 |
6011********1252 |
00374Q |
04/03/2017 |
| BUSS, KELLI |
D2-J100470 |
1 |
21.36 |
6011********1252 |
00376Q |
04/03/2017 |
| CODNER, DARREN |
D2-F101898 |
1 |
21.36 |
4761********3141 |
006659 |
04/03/2017 |
| COOPER, BECKY |
D2-G105007 |
1 |
119.50 |
5576********8565 |
010156 |
04/03/2017 |
| CORTNEY, KEVIN |
D2-F100399 |
1 |
21.36 |
5239********6177 |
00382Z |
04/03/2017 |
| CREGO, ERIN |
D2-FZ1631 |
1 |
69.45 |
5237********5469 |
04236Z |
04/03/2017 |
| CREGO, MICHAEL |
D2-FZ1467 |
1 |
69.45 |
5237********5469 |
04342Z |
04/03/2017 |
| DEMARS, KIMBERLY |
D2-J100188 |
1 |
90.95 |
4300********2446 |
003714 |
04/03/2017 |
| DEMARS, MICHAEL |
D2-J100226 |
1 |
69.45 |
4300********2446 |
003268 |
04/03/2017 |
| DEVINE, ADAM |
D2-FZ1725 |
1 |
26.71 |
4300********7913 |
003712 |
04/03/2017 |
| DEVINE, JOSEPH |
D2-FZ2035 |
1 |
26.71 |
4300********7913 |
003076 |
04/03/2017 |
| DEWOLFE, DEBRA |
D2-FZ1626 |
1 |
69.45 |
3795*******1004 |
115245 |
04/03/2017 |
| DOOLEY, JERMAINE |
D2-AFM0005440 |
1 |
21.36 |
4761********1305 |
006661 |
04/03/2017 |
| EBEL, MARTA |
D2-F100861 |
1 |
21.36 |
5319********6166 |
688569 |
04/03/2017 |
| ERICKSON, SAMUEL |
D2-F100831 |
1 |
21.36 |
5332********0333 |
010148 |
04/03/2017 |
| FAY, ALEXANDRA |
D2-G104947 |
1 |
32.05 |
5576********4793 |
010147 |
04/03/2017 |
| FLADMOE, JAMES |
D2-F100702 |
1 |
21.36 |
5108********0042 |
010148 |
04/03/2017 |
| FOYT, STEVEN |
D2-F100541 |
1 |
21.36 |
4761********5324 |
006545 |
04/03/2017 |
| FRANEY, ANDREW |
D2-ZZ2959 |
1 |
21.36 |
4342********0201 |
172722 |
04/03/2017 |
| FRENCH, MICHAEL |
D2-FZ1084 |
1 |
69.45 |
5576********3256 |
010150 |
04/03/2017 |
| GOBLIRSCH, MARY |
D2-FZ1667 |
1 |
26.71 |
4761********0357 |
006579 |
04/03/2017 |
| GODEEN, AUSTIN |
D2-FZ1648 |
1 |
69.45 |
4739********4370 |
005759 |
04/03/2017 |
| GRAHAM, TYE |
D2-F101934 |
1 |
21.36 |
4323********4201 |
188314 |
04/03/2017 |
| GREER, TYLER |
D2-F101903 |
1 |
21.36 |
4342********4107 |
172737 |
04/03/2017 |
| GUTMAN, ADDA |
D2-FZ1075 |
1 |
26.71 |
4737********4198 |
173488 |
04/03/2017 |
| HANSEN, TYLER |
D2-FZ1212 |
1 |
26.71 |
4342********3001 |
204603 |
04/03/2017 |
| HIGGINS, TERRY |
D2-F100787 |
1 |
21.36 |
4147********8021 |
113010 |
04/03/2017 |
| HOFFMAN, JEFF |
D2-FZ1285 |
1 |
21.36 |
4190********7069 |
005576 |
04/03/2017 |
| IVERS, DONALD |
D2-F104176 |
1 |
32.05 |
4323********8228 |
172800 |
04/03/2017 |
| JENSEN, TAYLOR |
D2-FZ1237 |
1 |
69.45 |
4739********9992 |
005759 |
04/03/2017 |
| JOHANN, JOSEPH |
D2-FZ1006 |
1 |
69.45 |
5333********3207 |
688606 |
04/03/2017 |
| JOHANTGEN, JANUAH |
D2-G103153 |
1 |
32.05 |
4342********3913 |
161279 |
04/03/2017 |
| JOHNSON, CINDY |
D2-FZ1283 |
1 |
69.45 |
6011********1562 |
00379R |
04/03/2017 |
| JOHNSTED, DIANE |
D2-F100478 |
1 |
21.36 |
5431********5167 |
525588 |
04/03/2017 |
| KUKER, BEN |
D2-F105229 |
1 |
21.36 |
5243********1608 |
00322B |
04/03/2017 |
| KUKER, TARA |
D2-F105168 |
1 |
21.36 |
5243********1608 |
00328B |
04/03/2017 |
| LANDRUS, SANDRA |
D2-FZ1469 |
1 |
80.14 |
4121********3312 |
04633B |
04/03/2017 |
| LANDRUS, SARA |
D2-FZ1480 |
1 |
80.14 |
4342********1594 |
084329 |
04/03/2017 |
| LARSON, JULIE |
D2-AFM0005532 |
1 |
21.36 |
4761********5039 |
006569 |
04/03/2017 |
| LUCHT, BEN |
D2-FZ1690 |
1 |
26.71 |
4342********6157 |
084172 |
04/03/2017 |
| LUUKKONEN, ROBBIE |
D2-FZ3078 |
1 |
10.75 |
5576********2600 |
010153 |
04/03/2017 |
| MATSON, DALE |
D2-F101835 |
1 |
69.45 |
4761********4515 |
006632 |
04/03/2017 |
| MATSON, STEPHANIE |
D2-F101848 |
1 |
80.20 |
4761********4515 |
006577 |
04/03/2017 |
| MEYER, PORTIA |
D2-AFM0005439 |
1 |
21.36 |
4761********9606 |
006581 |
04/03/2017 |
| MORTER, SARAH |
D2-J100184 |
1 |
80.14 |
4342********6227 |
172826 |
04/03/2017 |
| MUNTER, LYLE |
D2-F104282 |
1 |
21.36 |
4342********3071 |
084345 |
04/03/2017 |
| NELSON, DINA |
D2-FZ1207 |
1 |
26.71 |
5424********8195 |
48144P |
04/03/2017 |
| NELSON, SHELLY |
D2-J100143 |
1 |
32.05 |
4720********6828 |
026223 |
04/03/2017 |
| NELSON, WAYNE |
D2-FZ1593 |
1 |
30.71 |
5424********8195 |
48228P |
04/03/2017 |
| NEWCOMB, JODI |
D2-F100711 |
1 |
42.86 |
5431********0929 |
525584 |
04/03/2017 |
| NORTON, KATHRYN |
D2-FZ1477 |
1 |
80.14 |
4306********0624 |
442309 |
04/03/2017 |
| NOVAK, FRANK |
D2-F105013 |
1 |
76.13 |
5129********5906 |
688634 |
04/03/2017 |
| OLIVER, SUZANNE |
D2-FZ1115 |
1 |
69.45 |
4755********9290 |
020121 |
04/03/2017 |
| ORTBERG, JANET |
D2-ZZ0338 |
1 |
51.30 |
4147********7824 |
003465 |
04/03/2017 |
| ORZE, DOREEN |
D2-F100744 |
1 |
21.36 |
5466********4117 |
51925P |
04/03/2017 |
| ORZE, JAMES |
D2-AFM0005344 |
1 |
21.36 |
5466********4117 |
51981P |
04/03/2017 |
| PACKARD, GENE |
D2-F101781 |
1 |
21.36 |
4147********2681 |
04655C |
04/03/2017 |
| PACKARD, MARGARET |
D2-FZ1969 |
1 |
26.71 |
4147********2681 |
04385C |
04/03/2017 |
| PALEK, LEN |
D2-F104151 |
1 |
31.96 |
6011********8566 |
00388R |
04/03/2017 |
| PAZDERNIK, DAMIAN |
D2-F104259 |
1 |
32.11 |
4465********7004 |
003067 |
04/03/2017 |
| PEARSON, DALLAS |
D2-FZ1102 |
1 |
26.71 |
5576********2628 |
010152 |
04/03/2017 |
| PEARSON, PETER |
D2-G103251 |
1 |
21.36 |
4342********9643 |
153535 |
04/03/2017 |
| PENSINGER, KAREN |
D2-FZ1536 |
1 |
80.14 |
6011********1359 |
00392Q |
04/03/2017 |
| PERSON, CASEY |
D2-G103069 |
1 |
21.36 |
4342********0806 |
173568 |
04/03/2017 |
| PIETRAFITTA, JOSEPH |
D2-G103022 |
1 |
21.36 |
5280********4202 |
07156Z |
04/03/2017 |
| PIJAHN, JACKIE |
D2-G103911 |
1 |
21.36 |
4147********1455 |
113010 |
04/03/2017 |
| PLUDE, BRITTANY |
D2-G103001 |
1 |
21.36 |
6011********1613 |
00363R |
04/03/2017 |
| POSCH, COLE |
D2-AFM0005613 |
1 |
21.36 |
4157********4954 |
544046 |
04/03/2017 |
| QUALLEY, MARK |
D2-F104372 |
1 |
69.45 |
6011********0921 |
00338P |
04/03/2017 |
| REECE, DEBORAH |
D2-F100623 |
1 |
21.36 |
4695********8724 |
04437A |
04/03/2017 |
| ROGERS, AMBER |
D2-FZ1042 |
1 |
21.36 |
4342********6566 |
161420 |
04/03/2017 |
| ROMNESS, JAMIE |
D2-AFM0005319 |
1 |
21.36 |
4342********7928 |
188397 |
04/03/2017 |
| SACKETT, DEBORAH |
D2-FZ1465 |
1 |
69.45 |
4418********7392 |
527105 |
04/03/2017 |
| SACKETT, FRANK |
D2-FZ1233 |
1 |
69.45 |
4418********7392 |
937296 |
04/03/2017 |
| SCHARENBROICH, LAURA |
D2-F100758 |
1 |
32.05 |
4037********9550 |
113010 |
04/03/2017 |
| SCHLEGEL, CHELSEA |
D2-F100638 |
1 |
21.36 |
4470********3227 |
000473 |
04/03/2017 |
| SCHMIDT, JEFFREY |
D2-F101806 |
1 |
21.36 |
5514********9631 |
000008 |
04/03/2017 |
| SCHRIENER, MELONY |
D2-AFM0005435 |
1 |
21.36 |
4761********1305 |
006644 |
04/03/2017 |
| SCHUH, GARY |
D2-G103166 |
1 |
552.00 |
4190********9332 |
113010 |
04/03/2017 |
| SCHUMACHER, BRADLEY |
D2-F101802 |
1 |
21.36 |
4246********5530 |
04746G |
04/03/2017 |
| SCHURRER, JENNIFER |
D2-J100213 |
1 |
69.45 |
4418********4710 |
200802 |
04/03/2017 |
| SEARS, WAYNE |
D2-FZ1659 |
1 |
80.14 |
4190********3831 |
007232 |
04/03/2017 |
| SETH, DEBRA |
D2-G104865 |
1 |
32.05 |
6011********5620 |
00367P |
04/03/2017 |
| SOWDEN, DAVIN |
D2-ZZ1479 |
1 |
21.36 |
4259********2947 |
173613 |
04/03/2017 |
| STEVENS, BRADY |
D2-FZ1017 |
1 |
26.71 |
4147********2328 |
03079D |
04/03/2017 |
| STRECKER, KRISTY |
D2-F105231 |
1 |
42.86 |
5178********3038 |
04495Z |
04/03/2017 |
| STRUNTZ, CINDY |
D2-FZ1637 |
1 |
80.14 |
4479********2489 |
003317 |
04/03/2017 |
| STRUNTZ, JIM |
D2-FZ1638 |
1 |
69.45 |
4479********2489 |
003318 |
04/03/2017 |
| TEMPESTA, WADE |
D2-J100110 |
1 |
21.36 |
5121********5609 |
00369B |
04/03/2017 |
| TILLMAN, JENNIFER |
D2-F105244 |
1 |
21.36 |
4190********2799 |
000478 |
04/03/2017 |
| TOPINKA, DEBORAH |
D2-FZ1454 |
1 |
42.74 |
4147********0747 |
04498D |
04/03/2017 |
| VICTOR, CAMERON |
D2-G103780 |
1 |
21.36 |
4147********1393 |
04503C |
04/03/2017 |
| WAGNER, CLAUDIA |
D2-FZ1255 |
1 |
26.71 |
4147********6681 |
04500C |
04/03/2017 |
| WAGNER, JAMES |
D2-FZ1204 |
1 |
26.71 |
4147********6681 |
04590C |
04/03/2017 |
| WALTERS, SAMUEL |
D2-F105112 |
1 |
21.36 |
5333********3630 |
688732 |
04/03/2017 |
| WESTPHAL, PAMELA |
D2-F101858 |
1 |
69.45 |
4092********0084 |
688729 |
04/03/2017 |
| WINGE, DEANNA |
D2-FZ1256 |
1 |
21.36 |
4342********3080 |
000334 |
04/03/2017 |
| YANKOWIAK, AARON |
D2-G103600 |
1 |
21.36 |
4342********6898 |
204712 |
04/03/2017 |
| YANKOWIAK, BRAD |
D2-F104942 |
1 |
21.36 |
4342********6898 |
150827 |
04/03/2017 |
| ZADLO, MARIA |
D2-FZ1666 |
1 |
69.45 |
5178********4492 |
04501B |
04/03/2017 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.45 |
| 37 |
MasterCard |
1536.74 |
| 71 |
Visa |
3221.06 |
| 9 |
Discover |
368.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5195.74 |