Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, REBECCA |
D2-G103613 |
2 |
21.36 |
5431********8483 |
528934 |
08/07/2017 |
| ANDREWS, LINDSAY |
D2-FZ2617 |
2 |
26.71 |
5140********8003 |
073886 |
08/07/2017 |
| ANDREWS, TOM |
D2-FZ2616 |
2 |
58.96 |
5140********8003 |
073874 |
08/07/2017 |
| BAER, BOBBI |
D2-F104031 |
2 |
21.36 |
4291********8607 |
074856 |
08/07/2017 |
| BAKER, RYAN |
D2-FZ2805 |
2 |
58.96 |
3797*******1006 |
163926 |
08/07/2017 |
| BARLAND, KAYLA |
D2-FZ2982 |
2 |
26.71 |
4190********2941 |
004184 |
08/07/2017 |
| BARROWS, SONJA |
D2-G103796 |
2 |
21.36 |
6011********1031 |
00767R |
08/07/2017 |
| BISHOP, BARBARA |
D2-F105054 |
2 |
21.36 |
4739********7445 |
074559 |
08/07/2017 |
| BLACK, KEVIN |
D2-FZ2956 |
2 |
42.74 |
4342********5143 |
960225 |
08/07/2017 |
| BLONIGEN, JASON |
D2-FZ2949 |
2 |
69.45 |
5431********1735 |
528935 |
08/07/2017 |
| BLONIGEN, PATTI |
D2-FZ2948 |
2 |
80.14 |
5431********1735 |
528936 |
08/07/2017 |
| BORNETUN, TIFFANY |
D2-G103651 |
2 |
32.11 |
4861********1085 |
006771 |
08/07/2017 |
| BOYER, NATHAN |
D2-FZ2437 |
2 |
26.71 |
4761********7266 |
079998 |
08/07/2017 |
| BRAUN, TYLER |
D2-FZ3099 |
2 |
26.71 |
5576********1094 |
075011 |
08/07/2017 |
| BROCKOPP, JOHNATHAN |
D2-FE000416 |
2 |
32.05 |
5576********2648 |
621730 |
08/07/2017 |
| BRUDWICK, DENICE |
D2-FZ2724 |
2 |
26.71 |
4342********6583 |
058172 |
08/07/2017 |
| BURGE, RANDY |
D2-FZ1081 |
2 |
26.71 |
4802********5356 |
014864 |
08/07/2017 |
| BYE, KATHLEEN |
D2-FZ1213 |
2 |
10.75 |
4342********1224 |
058173 |
08/07/2017 |
| CAPELLA, ROBERT |
D2-FZ2980 |
2 |
26.71 |
4120********0858 |
007093 |
08/07/2017 |
| CARLSON, DANA |
D2-FZ1239 |
2 |
26.71 |
4266********3869 |
00137C |
08/07/2017 |
| CASORIA, CAROLYN |
D2-G104880 |
2 |
32.05 |
4761********8457 |
080002 |
08/07/2017 |
| CHAMBERS, TYLER |
D2-FZ1005 |
2 |
26.71 |
4739********2241 |
074600 |
08/07/2017 |
| CHRISTENSEN, SHEILA |
D2-F104345 |
2 |
21.36 |
4100********5293 |
81526D |
08/07/2017 |
| CHRISTENSEN, THOMAS |
D2-FZ1257 |
2 |
26.71 |
4342********5991 |
494627 |
08/07/2017 |
| COLBATH, STEPHANIE |
D2-FZ2952 |
2 |
80.14 |
4342********8822 |
496557 |
08/07/2017 |
| COLE, BEIGEK |
D2-FZ2580 |
2 |
26.71 |
4300********1594 |
007202 |
08/07/2017 |
| COLE, JOHN |
D2-FZ1491 |
2 |
26.71 |
4300********1594 |
007843 |
08/07/2017 |
| COOP, BRITTANY |
D2-FZ1663 |
2 |
26.71 |
4274********2200 |
480666 |
08/07/2017 |
| CREGO, ERIN |
D2-FZ1631 |
2 |
10.75 |
5237********5469 |
00146Z |
08/07/2017 |
| DEROSIER, PETER |
D2-F104309 |
2 |
21.36 |
5424********7538 |
12082Y |
08/07/2017 |
| DONAIS, CHRISTIAN |
D2-FZ2916 |
2 |
26.71 |
3715*******1008 |
198352 |
08/07/2017 |
| DONAIS, WILLARD |
D2-FZ2043 |
2 |
26.71 |
3715*******1008 |
132920 |
08/07/2017 |
| DUROSE, AARON |
D2-G104252 |
2 |
21.36 |
4761********5038 |
080006 |
08/07/2017 |
| EDMAN, ERIC |
D2-FZ1658 |
2 |
26.71 |
5576********6629 |
075011 |
08/07/2017 |
| ELLIOTT, THOMAS |
D2-G103934 |
2 |
30.71 |
5332********0613 |
JKP8KM |
08/07/2017 |
| FELDMANN, JENNIFER |
D2-FZ1240 |
2 |
5.34 |
4342********1589 |
496564 |
08/07/2017 |
| FIGLIUZZI, THOMAS |
D2-F105152 |
2 |
21.36 |
4100********4499 |
81665D |
08/07/2017 |
| FISHER, GRETCHEN |
D2-G104744 |
2 |
21.50 |
6011********6943 |
00739R |
08/07/2017 |
| FLANNIGAN, ACACIA |
D2-FZ1171 |
2 |
69.45 |
4761********7664 |
080008 |
08/07/2017 |
| FOX, ANDREW |
D2-FZ1655 |
2 |
26.71 |
6011********0036 |
00775R |
08/07/2017 |
| GARDNER, HEATHER |
D2-FZ2688 |
2 |
5.34 |
4037********7609 |
707005 |
08/07/2017 |
| HAGEMEISTER, AMANDA |
D2-FZ2387 |
2 |
27.40 |
4342********5025 |
165438 |
08/07/2017 |
| HEPPNER, TED |
D2-FZ1099 |
2 |
53.41 |
4147********5973 |
707005 |
08/07/2017 |
| HERMANSON, JANA |
D2-FZ1800 |
2 |
26.71 |
4342********2871 |
166453 |
08/07/2017 |
| HICKS, KRISTOPHER |
D2-FZ2689 |
2 |
37.46 |
5593********7399 |
231602 |
08/07/2017 |
| HICKS, WYATT |
D2-FZ2690 |
2 |
26.71 |
5593********7399 |
226937 |
08/07/2017 |
| HILGEMANN, KEITH |
D2-F104341 |
2 |
21.36 |
6011********0492 |
00780P |
08/07/2017 |
| HORACEK, ROB |
D2-FZ1848 |
2 |
48.15 |
4761********9763 |
080009 |
08/07/2017 |
| HUNTER, KATIE |
D2-J100242 |
2 |
37.40 |
4147********8745 |
007943 |
08/07/2017 |
| JOHANNA, WILLIAM |
D2-FZ1875 |
2 |
26.71 |
4342********9908 |
960236 |
08/07/2017 |
| JOHNSON, KERRIE |
D2-FZ2979 |
2 |
37.40 |
5149********9172 |
051368 |
08/07/2017 |
| KELLER, JUSTIN |
D2-FZ1657 |
2 |
26.71 |
4366********2588 |
023886 |
08/07/2017 |
| KEPLER-RIGGS, JUDITH |
D2-FZ2964 |
2 |
37.40 |
5431********0770 |
528937 |
08/07/2017 |
| KISCH, MARY |
D2-FZ2438 |
2 |
26.71 |
4100********9539 |
81832D |
08/07/2017 |
| KLOPP, KRISTINE |
D2-G102875 |
2 |
21.36 |
4147********8214 |
007868 |
08/07/2017 |
| KRATEE, GEORGE JR. |
D2-FZ1321 |
2 |
26.71 |
4342********4006 |
496574 |
08/07/2017 |
| KRUEGER, ERIN |
D2-FZ2422 |
2 |
10.75 |
4761********5643 |
080017 |
08/07/2017 |
| LAABS, THOMAS |
D2-FZ2601 |
2 |
26.71 |
4147********5176 |
00180C |
08/07/2017 |
| LACHER, JOSEPH |
D2-FZ1057 |
2 |
26.71 |
4761********6382 |
080016 |
08/07/2017 |
| LACHNER, ANTHONY |
D2-FZ1322 |
2 |
26.71 |
4553********0975 |
032036 |
08/07/2017 |
| LANDRUS, SARA |
D2-FZ1480 |
2 |
21.50 |
4342********1594 |
634219 |
08/07/2017 |
| LANE, COLLIN |
D2-F100593 |
2 |
21.36 |
5431********0041 |
528938 |
08/07/2017 |
| LANE, KELSEY |
D2-FZ1811 |
2 |
21.36 |
5528********4725 |
00183G |
08/07/2017 |
| LARSON, JULIE |
D2-FZ2603 |
2 |
37.40 |
4342********8626 |
135264 |
08/07/2017 |
| LEE, COLLEEN |
D2-G105219 |
2 |
32.05 |
6011********0156 |
00791R |
08/07/2017 |
| MACGREGOR, DONNA |
D2-J100387 |
2 |
32.05 |
4271********8154 |
09533A |
08/07/2017 |
| MAGNUSSON, MICHAEL |
D2-F105183 |
2 |
21.36 |
4100********1081 |
81901D |
08/07/2017 |
| MALONEY, PATRICK |
D2-FZ1410 |
2 |
26.71 |
5431********7278 |
528939 |
08/07/2017 |
| MARTINEZ, DORA |
D2-FZ2806 |
2 |
26.71 |
3797*******1006 |
121645 |
08/07/2017 |
| MCNEAL JOHNSON, WILLIAM |
D2-ZZ2317 |
2 |
26.71 |
4291********9578 |
074857 |
08/07/2017 |
| MEINERT JR, PHILIP |
D2-FZ1092 |
2 |
26.71 |
4300********1502 |
007236 |
08/07/2017 |
| MITCHELL, MARISA |
D2-FZ2782 |
2 |
26.71 |
5319********5492 |
232044 |
08/07/2017 |
| MOHR, CRYSTAL |
D2-FZ2939 |
2 |
91.15 |
4761********7126 |
080020 |
08/07/2017 |
| MOLDENHAUER, JORDAN |
D2-FZ2807 |
2 |
26.71 |
5431********3151 |
528940 |
08/07/2017 |
| MORRISETTE, MATTHEW |
D2-FZ3082 |
2 |
26.71 |
5431********9650 |
528941 |
08/07/2017 |
| MULCARE, NICHOLAS |
D2-FZ1656 |
2 |
26.71 |
4761********4072 |
080024 |
08/07/2017 |
| MUNSCH, JOSEPH |
D2-FZ1170 |
2 |
26.71 |
5178********4789 |
00200Z |
08/07/2017 |
| NELSON, ECHO |
D2-FZ2012 |
2 |
37.40 |
5431********3153 |
528942 |
08/07/2017 |
| NELSON, JOSEPH |
D2-FZ1837 |
2 |
30.72 |
5424********4345 |
13180B |
08/07/2017 |
| NELSON, STACEY |
D2-FZ1661 |
2 |
26.71 |
4342********1696 |
122182 |
08/07/2017 |
| NICOSIA, ALLISON |
D2-FZ2402 |
2 |
26.71 |
4342********4193 |
131964 |
08/07/2017 |
| NICOSIA, DANIEL |
D2-FZ2394 |
2 |
26.71 |
4342********4193 |
385704 |
08/07/2017 |
| NORDINE, DAVID |
D2-G101656 |
2 |
21.36 |
4761********9404 |
080025 |
08/07/2017 |
| OLIVEIRA, RYAN |
D2-FZ1397 |
2 |
26.71 |
4599********0223 |
H77746 |
08/07/2017 |
| OLSON, CHASE |
D2-F100847 |
2 |
21.36 |
4147********5294 |
707005 |
08/07/2017 |
| OLSON, DENISE |
D2-FZ3095 |
2 |
37.40 |
4147********5294 |
707005 |
08/07/2017 |
| OLSON, JESSICA |
D2-FZ2605 |
2 |
26.71 |
4190********5573 |
015092 |
08/07/2017 |
| PAPENFUSS, JEREMY PAPPY |
D2-FZ1493 |
2 |
10.75 |
4190********2473 |
023038 |
08/07/2017 |
| PEARSON, DANIEL |
D2-F100848 |
2 |
21.36 |
4739********4155 |
074602 |
08/07/2017 |
| PEDERSON, ROLAND |
D2-FZ1267 |
2 |
21.36 |
4428********1412 |
707005 |
08/07/2017 |
| PEEL, NOLAN |
D2-FZ1003 |
2 |
26.71 |
5178********0635 |
00203B |
08/07/2017 |
| PEOPLES, NICKOLAS |
D2-FZ1066 |
2 |
26.71 |
4342********1702 |
131965 |
08/07/2017 |
| PRANGE, BETHA |
D2-FZ1242 |
2 |
5.34 |
4300********2274 |
007530 |
08/07/2017 |
| RAPH, MICHELLE |
D2-f104875 |
2 |
21.36 |
4761********7548 |
080026 |
08/07/2017 |
| RIAZ, NED |
D2-F100562 |
2 |
21.36 |
4147********3802 |
82040C |
08/07/2017 |
| ROGERS, THERESA |
D2-FZ1780 |
2 |
37.40 |
4190********9546 |
023424 |
08/07/2017 |
| ROMANO, JERI |
D2-ZZ0290 |
2 |
21.36 |
4190********3169 |
025676 |
08/07/2017 |
| ROSS, KRISTY |
D2-FZ1062 |
2 |
37.40 |
4300********8458 |
007895 |
08/07/2017 |
| SCHNELLMAN, BEN |
D2-FZ2981 |
2 |
26.71 |
4190********9205 |
022089 |
08/07/2017 |
| SHIERTS, BRIAN |
D2-FZ2610 |
2 |
37.46 |
5178********1514 |
00210P |
08/07/2017 |
| SIPE, LAUREL |
D2-FZ2813 |
2 |
26.71 |
4100********8879 |
82068D |
08/07/2017 |
| SPRINGER, CHASE |
D2-FZ2802 |
2 |
26.71 |
4306********3386 |
488945 |
08/07/2017 |
| STROMMER, JAIME |
D2-G104961 |
2 |
32.05 |
4291********9158 |
074858 |
08/07/2017 |
| VIVAR, ROSARIO |
D2-FZ1790 |
2 |
26.71 |
4342********4605 |
960254 |
08/07/2017 |
| WERNER, DANE |
D2-FZ2686 |
2 |
26.71 |
5576********5837 |
629960 |
08/07/2017 |
| WHARTON, MICHELLE |
D2-FZ1304 |
2 |
26.71 |
5431********5322 |
528943 |
08/07/2017 |
| WILLIAMS, KIMBERLY |
D2-J100492 |
2 |
32.05 |
6011********9854 |
00772R |
08/07/2017 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
139.09 |
| 28 |
MasterCard |
905.86 |
| 69 |
Visa |
1951.23 |
| 6 |
Discover |
155.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3151.21 |