07/03/2017
10:46:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAMSON, JAMES D2-F104271 1 21.36 5424********4363 12161Y 07/03/2017
ADERMAN, RANDY D2-F104148 1 32.11 4003********8471 09458B 07/03/2017
ANDERSON, ELIZABETH D2-G104979 1 32.05 4100********1124 16176D 07/03/2017
ANDERSON, MICHELLE D2-FZ1472 1 5.34 5466********4540 09463Z 07/03/2017
ANDERSON, TODD D2-FZ1473 1 5.34 5466********4540 09463Z 07/03/2017
APPLETON, BART D2-FZ1458 1 26.71 5431********0598 251580 07/03/2017
APPLETON, MARY D2-FZ1484 1 37.40 5431********0598 251579 07/03/2017
AVENDT, JEANNE D2-G104671 1 32.05 4147********2107 003654 07/03/2017
BARNWELL, BILL D2-F100502 1 21.36 4147********5576 003076 07/03/2017
BARTHOLDI, LINDSEY D2-FZ1988 1 48.15 5431********9785 251581 07/03/2017
BIFFLE, BRETT D2-FZ1272 1 26.71 5431********0810 251582 07/03/2017
BOOS, JOHN D2-F100512 1 21.36 5576********8990 854780 07/03/2017
BRAY, MARCELLA D2-J100421 1 5.34 5431********1005 251583 07/03/2017
BUKOSKY, TRAVIS D2-FZ1101 1 21.36 4190********3616 020756 07/03/2017
BUMGARNER, BRIAN D2-F104109 1 21.36 5593********7629 09470P 07/03/2017
BUSS, BOB D2-F101827 1 21.36 6011********1252 00355Q 07/03/2017
BUSS, CODY D2-FZ1440 1 21.36 6011********1252 00304Q 07/03/2017
BUSS, KELLI D2-J100470 1 21.36 6011********1252 00308Q 07/03/2017
CARLSON, BETH D2-700020059 1 21.36 4761********6271 082671 07/03/2017
CODNER, DARREN D2-F101898 1 5.34 4761********7879 082669 07/03/2017
COOPER, BECKY D2-G105007 1 32.05 5576********8565 003655 07/03/2017
CORTNEY, KEVIN D2-F100399 1 21.36 5239********6177 00376B 07/03/2017
CREGO, ERIN D2-FZ1631 1 26.71 5237********5469 09476Z 07/03/2017
CREGO, MICHAEL D2-FZ1467 1 26.71 5237********5469 09473Z 07/03/2017
DEMARS, KIMBERLY D2-J100188 1 48.21 4300********2446 003496 07/03/2017
DEMARS, MICHAEL D2-J100226 1 26.71 4300********2446 003683 07/03/2017
DEVINE, ADAM D2-FZ1725 1 26.71 4300********7913 003676 07/03/2017
DEVINE, JOSEPH D2-FZ2035 1 26.71 4300********7913 003101 07/03/2017
DEWOLFE, DEBRA D2-FZ1626 1 5.34 3795*******1004 179754 07/03/2017
DOOLEY, JERMAINE D2-AFM0005440 1 21.36 4761********1305 082676 07/03/2017
EBEL, MARTA D2-F100861 1 21.36 5319********6166 516750 07/03/2017
ERICKSON, SAMUEL D2-F100831 1 21.36 5332********0333 003655 07/03/2017
FLADMOE, JAMES D2-F100702 1 21.36 5108********0042 003655 07/03/2017
FOYT, STEVEN D2-F100541 1 21.36 4761********5324 082675 07/03/2017
FRANEY, ANDREW D2-ZZ2959 1 21.36 4342********0201 032815 07/03/2017
FRENCH, MICHAEL D2-FZ1084 1 26.71 5576********3256 003655 07/03/2017
FREY, JOHN D2-G103128 1 42.74 4418********7310 144864 07/03/2017
GOBLIRSCH, MARY D2-FZ1667 1 5.34 4761********0357 082677 07/03/2017
GODEEN, AUSTIN D2-FZ1648 1 26.71 4739********4370 003250 07/03/2017
GRAHAM, TYE D2-F101934 1 21.36 4323********4201 856184 07/03/2017
GREER, TYLER D2-GRE0517 1 21.36 4342********4107 685109 07/03/2017
GUTMAN, ADDA D2-FZ1075 1 26.71 4737********4198 879670 07/03/2017
HANSEN, TYLER D2-FZ1212 1 26.71 4342********3001 020428 07/03/2017
HIGGINS, TERRY D2-F100787 1 21.36 4147********8021 013063 07/03/2017
HOFFMAN, JEFF D2-FZ1285 1 21.36 4190********7069 024075 07/03/2017
IVERS, DONALD D2-F104176 1 32.05 4323********8228 020423 07/03/2017
JOHANN, JOSEPH D2-FZ1006 1 26.71 5333********3207 522615 07/03/2017
JOHANTGEN, JANUAH D2-G103153 1 41.55 4342********3913 032818 07/03/2017
JOHNSON, ANITA D2-G103091 1 42.74 4190********9144 021311 07/03/2017
JOHNSON, CINDY D2-FZ1283 1 26.71 6011********1562 00385R 07/03/2017
KOWAL, MARGARET PEGGY D2-KOW0809 1 21.36 4465********6808 003704 07/03/2017
KUKER, BEN D2-F105229 1 21.36 5243********1608 00347B 07/03/2017
KUKER, TARA D2-F105168 1 21.36 5243********1608 00377B 07/03/2017
LANDRUS, SARA D2-FZ1480 1 37.40 4342********1594 645903 07/03/2017
LARSON, JULIE D2-AFM0005532 1 21.36 4761********5039 082679 07/03/2017
LUCHT, BEN D2-FZ1690 1 26.71 4342********6157 584162 07/03/2017
LUUKKONEN, ROBBIE D2-FZ3078 1 10.75 5576********2600 003656 07/03/2017
MATSON, DALE D2-F101835 1 26.71 4761********4515 082683 07/03/2017
MATSON, STEPHANIE D2-F101848 1 37.46 4761********4515 082685 07/03/2017
MEYER, PORTIA D2-AFM0005439 1 21.36 4761********9606 082680 07/03/2017
MORTER, SARAH D2-J100184 1 27.40 4342********7627 587640 07/03/2017
MUNTER, LYLE D2-F104282 1 21.36 4342********3071 685765 07/03/2017
NELSON, DINA D2-FZ1207 1 26.71 5424********8195 13676P 07/03/2017
NELSON, SAMANTHA D2-FZ1604 1 37.40 4730********5580 565123 07/03/2017
NELSON, SHELLY D2-J100143 1 32.05 4720********6828 029814 07/03/2017
NELSON, WAYNE D2-FZ1593 1 26.71 5424********8195 14955P 07/03/2017
NEWCOMB, JODI D2-F100711 1 42.86 5431********0929 251584 07/03/2017
NIELSEN JR, DARREN D2-FZ2958 1 26.71 4300********9959 003131 07/03/2017
NOVAK, FRANK D2-F105013 1 26.71 5129********5906 517000 07/03/2017
OLIVER, SUZANNE D2-FZ1115 1 26.71 4755********9290 013619 07/03/2017
ORTBERG, JANET D2-ZZ0338 1 51.30 4147********7824 003148 07/03/2017
ORZE, DOREEN D2-F100744 1 21.36 5466********4669 14329P 07/03/2017
ORZE, JAMES D2-AFM0005344 1 21.36 5466********4669 14301P 07/03/2017
PACKARD, GENE D2-F101781 1 5.34 4147********2681 09510C 07/03/2017
PACKARD, MARGARET D2-FZ1969 1 5.34 4147********2681 09517C 07/03/2017
PALEK, LEN D2-F104151 1 31.96 6011********8566 00308R 07/03/2017
PAZDERNIK, DAMIAN D2-F104259 1 32.11 4465********7004 003560 07/03/2017
PEARSON, DALLAS D2-FZ1102 1 26.71 5576********2628 003657 07/03/2017
PEARSON, PETER D2-G103251 1 21.36 4342********9643 032839 07/03/2017
PENSINGER, KAREN D2-FZ1536 1 37.40 6011********1359 00314Q 07/03/2017
PIETRAFITTA, JOSEPH D2-G103022 1 21.36 5280********4202 06725Z 07/03/2017
PIJAHN, JACKIE D2-G103911 1 21.36 4147********1455 013063 07/03/2017
PLUDE, BRITTANY D2-G103001 1 21.36 6011********1613 00304R 07/03/2017
POSCH, COLE D2-AFM0005613 1 21.36 4157********4954 288011 07/03/2017
QUALLEY, MARK D2-F104372 1 26.71 6011********0921 00310P 07/03/2017
REECE, DEBORAH D2-F100623 1 21.36 4695********8724 09528A 07/03/2017
ROGERS, AMBER D2-FZ1042 1 21.36 4342********6566 685784 07/03/2017
ROMNESS, JAMIE D2-AFM0005319 1 21.36 4342********7928 585715 07/03/2017
SACKETT, DEBORAH D2-FZ1465 1 26.71 4418********7392 208834 07/03/2017
SACKETT, FRANK D2-FZ1233 1 26.71 4418********7392 274292 07/03/2017
SCHARENBROICH, LAURA D2-F100758 1 32.05 4037********9550 013063 07/03/2017
SCHLEGEL, CHELSEA D2-F100638 1 21.36 4470********3227 026737 07/03/2017
SCHRIENER, MELONY D2-AFM0005435 1 21.36 4761********1305 082693 07/03/2017
SCHUMACHER, BRADLEY D2-F101802 1 21.36 4246********5530 09527G 07/03/2017
SCHURRER, JENNIFER D2-J100213 1 5.34 4418********4710 206708 07/03/2017
SEARS, WAYNE D2-FZ1659 1 37.40 4190********3831 008348 07/03/2017
SETH, DEBRA D2-G104865 1 32.05 6011********5620 00325P 07/03/2017
SOWDEN, DAVIN D2-ZZ1479 1 21.36 4259********2947 854723 07/03/2017
STEVENS, BRADY D2-FZ1017 1 26.71 4147********2328 08073D 07/03/2017
STRECKER, KRISTY D2-F105231 1 42.86 4342********8454 584178 07/03/2017
STRUNTZ, CINDY D2-FZ1637 1 37.40 4479********2489 003780 07/03/2017
STRUNTZ, JIM D2-FZ1638 1 26.71 4479********2489 003148 07/03/2017
SWAN, CARLY D2-FZ2959 1 26.71 5459********2909 003657 07/03/2017
SWAN, LISA D2-FZ2960 1 26.71 5459********5875 003657 07/03/2017
SWENSON, ADAM D2-F104028 1 29.38 4739********8159 003251 07/03/2017
TEMPESTA, WADE D2-J100110 1 21.36 5121********5609 00313B 07/03/2017
TILLMAN, JENNIFER D2-F105244 1 21.36 4190********2799 030606 07/03/2017
TROM, ANNA D2-FZ2810 1 69.45 4353********9850 003651 07/03/2017
VICTOR, CAMERON D2-G103780 1 21.36 4147********1393 09537C 07/03/2017
WAGNER, CLAUDIA D2-FZ1255 1 26.71 4147********6681 09541C 07/03/2017
WAGNER, JAMES D2-FZ1204 1 26.71 4147********6681 09540C 07/03/2017
WESTPHAL, PAMELA D2-F101858 1 26.71 4739********7519 003252 07/03/2017
WINGE, DEANNA D2-FZ1256 1 21.36 4342********3080 879682 07/03/2017
YANKOWIAK, AARON D2-G103600 1 21.36 4342********6898 534592 07/03/2017
YANKOWIAK, BRAD D2-F104942 1 21.36 4342********6898 060744 07/03/2017
ZADLO, MARIA D2-FZ1666 1 26.71 5178********4492 09545B 07/03/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 5.34
34 MasterCard 812.14
72 Visa 1907.37
9 Discover 240.27
0 Other 0.00
     
    2965.12