Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, SHAWN |
D2-FZ2037 |
5 |
26.71 |
4000********4335 |
397429 |
06/28/2017 |
| ANDERSON, CHRISTOPHER |
D2-G102975 |
5 |
21.36 |
4690********3898 |
033267 |
06/28/2017 |
| ANDERSON, KALLY |
D2-FZ1529 |
5 |
26.71 |
4342********8901 |
269116 |
06/28/2017 |
| ANDERSON, KYLE |
D2-FZ1264 |
5 |
26.71 |
4342********9381 |
021483 |
06/28/2017 |
| ANDERSON, PAUL |
D2-FZ1056 |
5 |
26.71 |
4465********1320 |
028131 |
06/28/2017 |
| ARRIGO, ZACHARY |
D2-FZ1087 |
5 |
26.71 |
4761********3093 |
023760 |
06/28/2017 |
| BADER, ASHLEY |
D2-G103297 |
5 |
21.36 |
4342********5241 |
773091 |
06/28/2017 |
| BEAN, DAWN |
D2-F104921 |
5 |
37.46 |
4264********2507 |
06517A |
06/28/2017 |
| BECKER, TIM |
D2-F100571 |
5 |
10.68 |
4100********8604 |
32631D |
06/28/2017 |
| BELAIR, CAROLYN |
D2-FZ2633 |
5 |
5.34 |
5424********5879 |
47808P |
06/28/2017 |
| BERG, CLINT |
D2-FZ2912 |
5 |
69.45 |
5431********9150 |
210162 |
06/28/2017 |
| BIRKHOLZ, CORRINE |
D2-FZ2798 |
5 |
26.71 |
4342********5794 |
987766 |
06/28/2017 |
| BONDHUS, JOSH |
D2-G103700 |
5 |
42.74 |
4342********1310 |
987767 |
06/28/2017 |
| BRANDER, JAKE |
D2-FZ2030 |
5 |
26.71 |
4190********0189 |
032437 |
06/28/2017 |
| BURGE, ANNA |
D2-FZ1081 |
5 |
10.75 |
4802********5356 |
022127 |
06/28/2017 |
| BYE, KATHLEEN |
D2-FZ1213 |
5 |
26.71 |
4342********1224 |
111980 |
06/28/2017 |
| CARLSON, ROBERT |
D2-F104303 |
5 |
21.36 |
4266********3869 |
02168C |
06/28/2017 |
| CHRISTEN, CARRIE |
D2-FZ2932 |
5 |
37.40 |
5466********0322 |
02817B |
06/28/2017 |
| CHRISTIAN, JOEL |
D2-FZ2593 |
5 |
37.40 |
5392********2492 |
90824Z |
06/28/2017 |
| CLARK, MELANIE |
D2-FZ2491 |
5 |
26.71 |
4342********9489 |
022730 |
06/28/2017 |
| CREGO, ERIN |
D2-FZ1631 |
5 |
10.75 |
5237********5469 |
02211Z |
06/28/2017 |
| DAKER, AMY |
D2-FZ1215 |
5 |
106.30 |
4761********8268 |
023793 |
06/28/2017 |
| DAUGHERTY, ALYSSA |
D2-FZ2811 |
5 |
69.45 |
4342********2636 |
190834 |
06/28/2017 |
| DOBBE, JOANNA |
D2-FZ2727 |
5 |
10.75 |
4739********3914 |
091008 |
06/28/2017 |
| DOLLANSKY, PEYTON |
D2-F104888 |
5 |
24.57 |
4761********8842 |
023795 |
06/28/2017 |
| DONAHUE, JASON |
D2-G105324 |
5 |
42.74 |
4356********6477 |
101149 |
06/28/2017 |
| DUBOIS, JON |
D2-F100978 |
5 |
21.36 |
5459********8561 |
091414 |
06/28/2017 |
| ESTREM, ANTHONY |
D2-FZ2770 |
5 |
69.45 |
4291********3757 |
091301 |
06/28/2017 |
| FAY, RYAN |
D2-G103521 |
5 |
21.36 |
4465********9817 |
028080 |
06/28/2017 |
| FENEIS, LAURA |
D2-FZ2618 |
5 |
26.71 |
4991********0047 |
225093 |
06/28/2017 |
| FIGLIUZZI, THOMAS |
D2-F105152 |
5 |
240.00 |
4100********4499 |
34452D |
06/28/2017 |
| FLATLAND, TERI |
D2-F104917 |
5 |
21.36 |
4342********0602 |
190840 |
06/28/2017 |
| FOUGNER, JON |
D2-FZ1271 |
5 |
26.71 |
4342********6898 |
091318 |
06/28/2017 |
| FRANE, CYNTHIA |
D2-F105014 |
5 |
32.05 |
4798********9131 |
908241 |
06/28/2017 |
| FREEMAN, LORI |
D2-FZ1051 |
5 |
26.71 |
4342********8345 |
266917 |
06/28/2017 |
| FREY, JOHN |
D2-G103128 |
5 |
21.36 |
4418********7310 |
530099 |
06/28/2017 |
| GOLDEN, TONYA |
D2-FZ1303 |
5 |
26.71 |
4266********5190 |
02284B |
06/28/2017 |
| GRUWELL, RANDY |
D2-F104067 |
5 |
21.36 |
4266********1411 |
02289A |
06/28/2017 |
| HAGEN, LAURA |
D2-G103191 |
5 |
21.36 |
4147********0018 |
028849 |
06/28/2017 |
| HARTLEY, ROBERT |
D2-F103970 |
5 |
21.36 |
4071********0807 |
02291C |
06/28/2017 |
| HEMENWAY, JEREMY |
D2-FZ1420 |
5 |
26.71 |
5523********1260 |
02296Z |
06/28/2017 |
| HENRY, JEREMY |
D2-F104136 |
5 |
32.11 |
4157********7859 |
244769 |
06/28/2017 |
| HENRY, MARIA |
D2-F104115 |
5 |
21.36 |
4157********7859 |
244770 |
06/28/2017 |
| HORACEK, KRISTINA |
D2-FZ1850 |
5 |
12.25 |
4761********1908 |
023831 |
06/28/2017 |
| HOUSE, CODY |
D2-FZ1273 |
5 |
26.71 |
4342********3098 |
021524 |
06/28/2017 |
| ILSTRUP, JEFFERY |
D2-FZ2818 |
5 |
69.45 |
4306********6713 |
280198 |
06/28/2017 |
| ILSTRUP, MOLLY |
D2-FZ2817 |
5 |
69.45 |
4306********6713 |
280197 |
06/28/2017 |
| JACOBSON, CHARLES |
D2-J100156 |
5 |
36.55 |
4342********3889 |
093041 |
06/28/2017 |
| JOHNSON, ANITA |
D2-G103091 |
5 |
21.36 |
4190********9144 |
015896 |
06/28/2017 |
| JOHNSON, BAILEY |
D2-F105266 |
5 |
21.36 |
4342********3859 |
191422 |
06/28/2017 |
| JOHNSON, BRENT |
D2-FZ1014 |
5 |
26.71 |
4465********6748 |
028904 |
06/28/2017 |
| JOHNSON, LINDSEY |
D2-J100415 |
5 |
37.46 |
4465********6748 |
028391 |
06/28/2017 |
| JOHNSON, MATTHEW |
D2-FZ1418 |
5 |
26.71 |
4640********5314 |
02358C |
06/28/2017 |
| JUREK, BECKY |
D2-J100254 |
5 |
32.05 |
5424********3799 |
53952B |
06/28/2017 |
| KARELS, HILLARY |
D2-FZ1253 |
5 |
38.90 |
4342********7639 |
297679 |
06/28/2017 |
| KARSKY, ANDREW |
D2-FZ1561 |
5 |
26.71 |
4739********9961 |
280196 |
06/28/2017 |
| KARST, BRIDGETT |
D2-G105307 |
5 |
5.34 |
4266********8128 |
02382A |
06/28/2017 |
| KERFELD, ALLAN |
D2-J100153 |
5 |
32.05 |
4342********3769 |
298570 |
06/28/2017 |
| KERFELD, JACQUELINE |
D2-J100138 |
5 |
32.05 |
4342********3769 |
257296 |
06/28/2017 |
| KIEL, KAYLA |
D2-FZ1287 |
5 |
26.71 |
5431********8126 |
210164 |
06/28/2017 |
| KIELISZEWSKI, LISA |
D2-F105263 |
5 |
21.36 |
4761********8512 |
023860 |
06/28/2017 |
| KIELISZEWSKI, MOLLY |
D2-FZ1353 |
5 |
21.36 |
4761********0393 |
023861 |
06/28/2017 |
| KIELISZEWSKI, VALERIE |
D2-FZ1642 |
5 |
21.36 |
4761********8512 |
023863 |
06/28/2017 |
| KITTOCK, KAITLIN |
D2-FZ1565 |
5 |
26.71 |
4342********4068 |
192288 |
06/28/2017 |
| KITTOCK, LAURYN |
D2-FZ2594 |
5 |
5.34 |
4739********6875 |
091015 |
06/28/2017 |
| KULSETH, SHERRI |
D2-J100350 |
5 |
74.79 |
4718********1413 |
908241 |
06/28/2017 |
| KUTER, KRISTINE |
D2-F105310 |
5 |
37.39 |
4744********0677 |
161640 |
06/28/2017 |
| LEIRMORE, JENNA |
D2-FZ1492 |
5 |
37.40 |
3795*******1000 |
188375 |
06/28/2017 |
| LIENG, CARLSON |
D2-FZ1838 |
5 |
26.71 |
4761********0992 |
023875 |
06/28/2017 |
| LINDQUIST, ELIZABETH |
D2-FZ1765 |
5 |
69.45 |
4465********5921 |
028495 |
06/28/2017 |
| LORDEN, TYLER |
D2-FZ1277 |
5 |
21.36 |
4342********0758 |
257325 |
06/28/2017 |
| LOWE, BREANNA |
D2-FZ2963 |
5 |
26.71 |
4861********1620 |
002692 |
06/28/2017 |
| MACKEY, AMANDA |
D2-FZ1640 |
5 |
37.46 |
5129********8057 |
424640 |
06/28/2017 |
| MANTHEI, DEBRA |
D2-FZ1788 |
5 |
37.40 |
4400********2707 |
06648A |
06/28/2017 |
| MARANA, ALONZO |
D2-FZ1147 |
5 |
26.71 |
4802********5952 |
015635 |
06/28/2017 |
| MARTIN, ALEXANDER |
D2-FZ1755 |
5 |
26.71 |
5431********5795 |
210165 |
06/28/2017 |
| MCDEVITT, STACY |
D2-FZ2965 |
5 |
26.71 |
5431********9494 |
210166 |
06/28/2017 |
| MCGILLIVRAY, ANDREW |
D2-F104208 |
5 |
21.36 |
4323********0300 |
022849 |
06/28/2017 |
| MINZEL, DANICA |
D2-FZ2984 |
5 |
26.71 |
4037********1351 |
908241 |
06/28/2017 |
| MOLDENHAUER, ARON |
D2-MOL1209 |
5 |
26.71 |
4190********9577 |
006838 |
06/28/2017 |
| MUELLER, RICH |
D2-FZ3025 |
5 |
26.71 |
6011********1355 |
02842P |
06/28/2017 |
| NELSON, SANDRA |
D2-FZ1550 |
5 |
26.71 |
5576********2284 |
091424 |
06/28/2017 |
| NOCHEZ, MARK |
D2-FZ2739 |
5 |
69.45 |
4342********9988 |
988320 |
06/28/2017 |
| OBERG, SCOTT |
D2-G104753 |
5 |
74.79 |
4465********4178 |
028113 |
06/28/2017 |
| OBRIEN, SHAYNE |
D2-FZ2699 |
5 |
25.10 |
4190********3386 |
015404 |
06/28/2017 |
| OLENE, PETER |
D2-F104110 |
5 |
21.36 |
4147********9461 |
908241 |
06/28/2017 |
| OLSON, KATE |
D2-FZ2597 |
5 |
26.71 |
4342********3779 |
191458 |
06/28/2017 |
| ORTEGA, LEEANNE |
D2-G103884 |
5 |
21.36 |
4147********7251 |
02523C |
06/28/2017 |
| PALM, CHELSE |
D2-FZ1513 |
5 |
26.71 |
4246********4705 |
02532G |
06/28/2017 |
| PAPENFUSS, JEREMY PAPPY |
D2-FZ1493 |
5 |
26.71 |
4190********2473 |
006843 |
06/28/2017 |
| PENSINGER, JACOB |
D2-JC100461 |
5 |
21.36 |
6011********1359 |
02846Q |
06/28/2017 |
| PETERMAN, MELISSA |
D2-J100233 |
5 |
37.40 |
4418********9493 |
121522 |
06/28/2017 |
| PETERSON, MAGGIE |
D2-FZ2588 |
5 |
26.71 |
5333********3866 |
253622 |
06/28/2017 |
| PIKUS, JERRY |
D2-FZ1530 |
5 |
26.71 |
4739********3649 |
091019 |
06/28/2017 |
| PLOWMAN, LUKE |
D2-G103786 |
5 |
21.36 |
4342********3667 |
257368 |
06/28/2017 |
| POOL, MAKAYLA |
D2-FZ3001 |
5 |
26.71 |
4802********3474 |
025551 |
06/28/2017 |
| POTTS, ADAM |
D2-FZ1294 |
5 |
26.71 |
4147********9553 |
908241 |
06/28/2017 |
| POTTS, STEPHANIE |
D2-FZ1295 |
5 |
58.90 |
4147********9553 |
908241 |
06/28/2017 |
| RAZE, VARYL |
D2-G103546 |
5 |
21.36 |
5333********8466 |
419545 |
06/28/2017 |
| ROBERTS, ELIZABETH |
D2-F104139 |
5 |
21.36 |
4895********0168 |
091425 |
06/28/2017 |
| ROBERTS, RAY |
D2-FZ3023 |
5 |
26.71 |
4342********0037 |
257385 |
06/28/2017 |
| ROTZ, EMILY |
D2-FZ1040 |
5 |
48.15 |
5431********3972 |
210167 |
06/28/2017 |
| ROTZ, JASON |
D2-F105302 |
5 |
21.36 |
3772*******2005 |
126121 |
06/28/2017 |
| RUSTERHOLTZ, BRAYDEN |
D2-FZ2599 |
5 |
26.71 |
4761********9575 |
023915 |
06/28/2017 |
| SAYRE, NOAH |
D2-F104960 |
5 |
26.71 |
4342********1065 |
256820 |
06/28/2017 |
| SHERRY, DUSTIN |
D2-FZ1504 |
5 |
37.46 |
4342********8738 |
298659 |
06/28/2017 |
| SJOLIN, HEATHER |
D2-FZ1662 |
5 |
26.71 |
4037********4073 |
908241 |
06/28/2017 |
| SPOTTKE, KURT |
D2-ZZ0319 |
5 |
21.36 |
4649********5181 |
028226 |
06/28/2017 |
| SPRINGER, COLE |
D2-FZ1568 |
5 |
26.71 |
5319********5275 |
419770 |
06/28/2017 |
| STANGLER, KATHRYN |
D2-G103255 |
5 |
5.34 |
5424********4808 |
60957P |
06/28/2017 |
| STICHTER, ANGELA |
D2-G102971 |
5 |
64.10 |
4190********1371 |
908241 |
06/28/2017 |
| STOLL, HANNAH |
D2-WEB132609 |
5 |
26.71 |
5431********2702 |
210169 |
06/28/2017 |
| STREET, HEIDI |
D2-FZ1290 |
5 |
26.71 |
4323********1517 |
879692 |
06/28/2017 |
| SWANSON, NOAH |
D2-FZ1903 |
5 |
69.45 |
6011********8646 |
02838R |
06/28/2017 |
| SZEFLIN, MICHAEL |
D2-F104939 |
5 |
26.71 |
4465********9435 |
028256 |
06/28/2017 |
| TERHUNE, LAURIE |
D2-J100266 |
5 |
32.05 |
4943********9030 |
383140 |
06/28/2017 |
| THOMPSON, AMY |
D2-FZ2961 |
5 |
26.71 |
6011********3856 |
02843R |
06/28/2017 |
| THOMPSON, NOK |
D2-FZ1960 |
5 |
37.40 |
5178********9101 |
02691Z |
06/28/2017 |
| TOPINKA, DEBORAH |
D2-FZ1454 |
5 |
32.05 |
4147********0747 |
02688D |
06/28/2017 |
| VICKERS, JOSHUA |
D2-FZ1157 |
5 |
26.71 |
4465********9345 |
028242 |
06/28/2017 |
| VOGHT, JASON |
D2-G104585 |
5 |
32.05 |
4342********5656 |
093095 |
06/28/2017 |
| VOROBYEV, VLAD |
D2-FZ1408 |
5 |
69.45 |
4465********6896 |
028735 |
06/28/2017 |
| WATKINS, JEFFREY |
D2-FZ1639 |
5 |
21.36 |
4147********4473 |
02710D |
06/28/2017 |
| WATSON, JODIE |
D2-FZ1011 |
5 |
37.40 |
5431********8674 |
210170 |
06/28/2017 |
| WEIGEL, JONATHAN |
D2-FZ1531 |
5 |
26.71 |
4037********4073 |
908241 |
06/28/2017 |
| WHALEN, HANNAH |
D2-FZ2592 |
5 |
37.40 |
5392********2492 |
90824Z |
06/28/2017 |
| WUDTKE, HANNAH |
D2-FZ1407 |
5 |
26.71 |
5278********9625 |
091430 |
06/28/2017 |
| YOUNG, LISA |
D2-J100296 |
5 |
32.05 |
4300********9641 |
028262 |
06/28/2017 |
| YOUNG, SHAWN |
D2-G103690 |
5 |
21.36 |
4300********9641 |
028273 |
06/28/2017 |
| ZELEZNIKAR, JILLAYNE |
D2-FZ3093 |
5 |
58.96 |
6011********1355 |
02826P |
06/28/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.76 |
| 23 |
MasterCard |
678.65 |
| 100 |
Visa |
3352.68 |
| 5 |
Discover |
203.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4293.28 |