09/01/2017
12:07:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAMSON, JAMES D2-F104271 1 21.36 5424********4363 65126Y 09/01/2017
ADERMAN, RANDY D2-F104148 1 32.11 4003********8471 08391B 09/01/2017
ANDERSON, ELIZABETH D2-G104979 1 32.05 4100********1124 50694D 09/01/2017
ANDERSON, HEIDI D2-FZ1020 1 37.40 4388********2693 08392C 09/01/2017
ANDERSON, MARK D2-FZ1024 1 26.71 4388********2693 08394C 09/01/2017
ANDERSON, MICHELLE D2-FZ1472 1 26.71 5466********4540 08402Z 09/01/2017
ANDERSON, TODD D2-FZ1473 1 26.71 5466********4540 08409Z 09/01/2017
APPLETON, BART D2-FZ1458 1 26.71 5431********0598 730373 09/01/2017
APPLETON, MARY D2-FZ1484 1 37.40 5431********0598 730370 09/01/2017
AVENDT, JEANNE D2-G104671 1 32.05 4147********2107 001694 09/01/2017
BARNWELL, BILL D2-F100502 1 21.36 4147********5576 001047 09/01/2017
BARTHOLDI, LINDSEY D2-FZ1988 1 48.15 5431********9785 730367 09/01/2017
BIFFLE, BRETT D2-FZ1272 1 26.71 5431********0810 730369 09/01/2017
BOOS, JOHN D2-F100512 1 21.36 5576********8990 008070 09/01/2017
BOREL, JOHN D2-FZ2445 1 39.00 5431********8861 730368 09/01/2017
BUCKLEY, TEGAN D2-FZ2884 1 26.71 4037********6308 111095 09/01/2017
BUKOSKY, TRAVIS D2-FZ1101 1 21.36 4190********5209 004184 09/01/2017
BUMGARNER, BRIAN D2-F104109 1 21.36 5593********7629 08399P 09/01/2017
BUSS, BOB D2-F101827 1 21.36 6011********1252 00187Q 09/01/2017
BUSS, CODY D2-FZ1440 1 24.83 6011********1252 00135Q 09/01/2017
BUSS, KELLI D2-J100470 1 21.36 6011********1252 00146Q 09/01/2017
CARLSON, BETH D2-700020059 1 21.36 4761********6271 073983 09/01/2017
CODNER, DARREN D2-F101898 1 5.34 4761********7879 074016 09/01/2017
COOPER, BECKY D2-G105007 1 32.05 5576********8565 015953 09/01/2017
CORTNEY, KEVIN D2-F100399 1 21.36 5239********6177 00134B 09/01/2017
CREGO, ERIN D2-FZ1631 1 37.46 5592********9843 11109C 09/01/2017
CREGO, MICHAEL D2-FZ1467 1 26.71 5592********9843 11109C 09/01/2017
DE-LA-CRUZ, NATALY D2-FZ2436 1 37.40 5431********7622 730371 09/01/2017
DEMARS, KIMBERLY D2-J100188 1 48.21 4300********2446 001502 09/01/2017
DEMARS, MICHAEL D2-J100226 1 26.71 4300********2446 001258 09/01/2017
DEVINE, ADAM D2-FZ1725 1 26.71 4300********7913 001867 09/01/2017
DEVINE, JOSEPH D2-FZ2035 1 26.71 4300********7913 001508 09/01/2017
DEWOLFE, DEBRA D2-FZ1626 1 26.71 3795*******1004 163886 09/01/2017
DOOLEY, JERMAINE D2-AFM0005440 1 21.36 4761********1305 073998 09/01/2017
ERICKSON, SAMUEL D2-F100831 1 21.36 5332********0333 015953 09/01/2017
FLADMOE, JAMES D2-F100702 1 21.36 5108********0042 015954 09/01/2017
FOYT, STEVEN D2-F100541 1 21.36 4761********5324 073999 09/01/2017
FRANEY, ANDREW D2-ZZ2959 1 21.36 4342********0201 034850 09/01/2017
FRENCH, MICHAEL D2-FZ1084 1 26.71 5576********3256 015954 09/01/2017
GODEEN, AUSTIN D2-FZ1648 1 2.67 4739********4370 015538 09/01/2017
GRAHAM, TYE D2-F101934 1 21.36 4323********4201 015189 09/01/2017
GREER, TYLER D2-GRE0517 1 21.36 4342********4107 073370 09/01/2017
GUTMAN, ADDA D2-FZ1075 1 26.71 4737********4198 075685 09/01/2017
HIGGINS, TERRY D2-F100787 1 21.36 4147********8021 111095 09/01/2017
HOFFMAN, JEFF D2-FZ1285 1 21.36 4190********7069 013457 09/01/2017
IVERS, DONALD D2-F104176 1 32.05 4323********8228 080147 09/01/2017
JOHANN, JOSEPH D2-FZ1006 1 26.71 5333********3207 623154 09/01/2017
JOHANTGEN, JANUAH D2-G103153 1 32.05 4342********3913 023750 09/01/2017
JOHNSON, CINDY D2-FZ1283 1 26.71 6011********1562 00197R 09/01/2017
KOWAL, MARGARET PEGGY D2-KOW0809 1 51.36 4465********6808 001265 09/01/2017
KUKER, BEN D2-F105229 1 21.36 5243********1608 00178B 09/01/2017
KUKER, TARA D2-F105168 1 21.36 5243********1608 00134B 09/01/2017
LANDRUS, SANDRA D2-FZ1469 1 37.40 4266********0875 08422B 09/01/2017
LANDRUS, SARA D2-FZ1480 1 37.40 4342********1594 976935 09/01/2017
LARSON, JULIE D2-AFM0005532 1 21.36 4761********5039 074004 09/01/2017
LUCHT, BEN D2-FZ1690 1 26.71 4342********6157 056609 09/01/2017
LUUKKONEN, ROBBIE D2-FZ3078 1 10.75 5576********2600 015954 09/01/2017
MARTINEZ, HEYDI D2-FZ2404 1 37.40 5431********8861 730372 09/01/2017
MATSON, DALE D2-F101835 1 26.71 4761********4515 074005 09/01/2017
MATSON, STEPHANIE D2-F101848 1 37.46 4761********4515 074010 09/01/2017
MENDOZA, CLAUDIA D2-FZ2892 1 26.71 5178********2757 08432Z 09/01/2017
MENDOZA, NOE D2-FZ2486 1 48.21 5178********2757 08433Z 09/01/2017
MEYER, PORTIA D2-AFM0005439 1 21.36 4761********9606 074012 09/01/2017
MORTER, SARAH D2-J100184 1 37.40 4342********7627 976841 09/01/2017
MUNTER, LYLE D2-F104282 1 21.36 4342********3071 042814 09/01/2017
NELSON, DINA D2-FZ1207 1 26.71 5424********8195 67517P 09/01/2017
NELSON, SAMANTHA D2-FZ1604 1 26.71 4730********8887 361141 09/01/2017
NELSON, SHELLY D2-J100143 1 32.05 4720********6828 000232 09/01/2017
NELSON, WAYNE D2-FZ1593 1 26.71 5424********8195 67601P 09/01/2017
NOVAK, FRANK D2-F105013 1 26.71 5129********5906 610309 09/01/2017
OLIVER, SUZANNE D2-FZ1115 1 26.71 4755********9290 025852 09/01/2017
ORTBERG, JANET D2-ZZ0338 1 51.30 4147********7824 001773 09/01/2017
ORZE, DOREEN D2-F100744 1 21.36 5466********4669 67795P 09/01/2017
ORZE, JAMES D2-AFM0005344 1 21.36 5466********4669 67726P 09/01/2017
PACKARD, GENE D2-F101781 1 5.34 4147********2681 08435C 09/01/2017
PACKARD, MARGARET D2-FZ1969 1 5.34 4147********2681 08436C 09/01/2017
PALEK, LEN D2-F104151 1 31.96 6011********8566 00128R 09/01/2017
PAZDERNIK, DAMIAN D2-F104259 1 32.11 4465********7004 001129 09/01/2017
PEARSON, DALLAS D2-FZ1102 1 5.34 5576********2628 015954 09/01/2017
PEARSON, PETER D2-G103251 1 21.36 4342********9643 964719 09/01/2017
PENSINGER, KAREN D2-FZ1536 1 37.40 6011********1359 00129Q 09/01/2017
PIETRAFITTA, JOSEPH D2-G103022 1 21.36 5280********4202 09950Z 09/01/2017
PIJAHN, JACKIE D2-G103911 1 21.36 4147********6772 111095 09/01/2017
PLUDE, BRITTANY D2-G103001 1 21.36 6011********1613 00102R 09/01/2017
POSCH, COLE D2-AFM0005613 1 24.83 4157********4954 789635 09/01/2017
QUALLEY, MARK D2-F104372 1 26.71 6011********0921 00199P 09/01/2017
REECE, DEBORAH D2-F100623 1 21.36 4695********8724 08439A 09/01/2017
ROGERS, AMBER D2-FZ1042 1 21.36 4342********6566 043834 09/01/2017
ROMNESS, JAMIE D2-AFM0005319 1 21.36 4342********7928 006400 09/01/2017
SCHARENBROICH, LAURA D2-F100758 1 32.05 4037********9550 111095 09/01/2017
SCHLEGEL, CHELSEA D2-F100638 1 21.36 4470********3227 004569 09/01/2017
SCHRIENER, MELONY D2-AFM0005435 1 21.36 4761********1305 074024 09/01/2017
SCHUMACHER, BRADLEY D2-F101802 1 21.36 4246********5530 08445G 09/01/2017
SCHURRER, JENNIFER D2-J100213 1 5.34 4418********4710 304035 09/01/2017
SEARS, WAYNE D2-FZ1659 1 37.40 4190********3831 003725 09/01/2017
SETH, DEBRA D2-G104865 1 32.05 6011********3882 00109P 09/01/2017
SOWDEN, DAVIN D2-ZZ1479 1 21.36 4259********2947 033014 09/01/2017
STEVENS, BRADY D2-FZ1017 1 26.71 4147********2328 04656D 09/01/2017
STRECKER, KRISTY D2-F105231 1 42.86 4342********8454 821714 09/01/2017
STRUNTZ, CINDY D2-FZ1637 1 37.40 4479********2489 001804 09/01/2017
STRUNTZ, JIM D2-FZ1638 1 26.71 4479********2489 001803 09/01/2017
SWAN, CARLY D2-FZ2959 1 26.71 5459********2909 015955 09/01/2017
SWENSON, ADAM D2-F104028 1 21.36 4739********8159 015540 09/01/2017
TEMPESTA, WADE D2-J100110 1 21.36 4300********6261 001596 09/01/2017
TILLMAN, JENNIFER D2-F105244 1 21.36 4190********2799 026707 09/01/2017
TROM, ANNA D2-FZ2810 1 26.71 4353********9850 015948 09/01/2017
VICTOR, CAMERON D2-G103780 1 21.36 4147********1393 08456C 09/01/2017
WAGNER, CLAUDIA D2-FZ1255 1 26.71 4147********6681 08454C 09/01/2017
WAGNER, JAMES D2-FZ1204 1 26.71 4147********6681 08456C 09/01/2017
WESTPHAL, PAMELA D2-F101858 1 26.71 4739********7519 015540 09/01/2017
WINGE, DEANNA D2-FZ1256 1 21.36 4342********3080 062191 09/01/2017
YANKOWIAK, AARON D2-G103600 1 21.36 4342********6898 053039 09/01/2017
YANKOWIAK, BRAD D2-F104942 1 21.36 4342********6898 053039 09/01/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 26.71
33 MasterCard 888.64
70 Visa 1807.77
9 Discover 243.74
0 Other 0.00
     
    2966.86