Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMSON, JAMES |
D2-F104271 |
1 |
21.36 |
5424********4363 |
63497Y |
10/02/2017 |
| ADERMAN, RANDY |
D2-F104148 |
1 |
32.11 |
4003********8471 |
07162B |
10/02/2017 |
| ANDERSON, ELIZABETH |
D2-G104979 |
1 |
32.05 |
4100********1124 |
66314D |
10/02/2017 |
| ANDERSON, MICHELLE |
D2-FZ1472 |
1 |
26.71 |
5466********4540 |
07165Z |
10/02/2017 |
| ANDERSON, TODD |
D2-FZ1473 |
1 |
26.71 |
5466********4540 |
07164Z |
10/02/2017 |
| APPLETON, BART |
D2-FZ1458 |
1 |
26.71 |
5431********0598 |
972621 |
10/02/2017 |
| APPLETON, MARY |
D2-FZ1484 |
1 |
37.40 |
5431********0598 |
972622 |
10/02/2017 |
| AVENDT, JEANNE |
D2-G104671 |
1 |
32.05 |
4147********2107 |
002044 |
10/02/2017 |
| BARNWELL, BILL |
D2-F100502 |
1 |
21.36 |
4147********5576 |
002391 |
10/02/2017 |
| BARTHOLDI, LINDSEY |
D2-FZ1988 |
1 |
48.15 |
5431********9785 |
972625 |
10/02/2017 |
| BIFFLE, BRETT |
D2-FZ1272 |
1 |
26.71 |
5431********0810 |
972623 |
10/02/2017 |
| BOOS, JOHN |
D2-F100512 |
1 |
21.36 |
5576********8990 |
496540 |
10/02/2017 |
| BOREL, JOHN |
D2-FZ2445 |
1 |
81.74 |
5431********8861 |
972624 |
10/02/2017 |
| BUCKLEY, TEGAN |
D2-FZ2884 |
1 |
26.71 |
4037********6308 |
012095 |
10/02/2017 |
| BUKOSKY, TRAVIS |
D2-FZ1101 |
1 |
21.36 |
4190********5209 |
018165 |
10/02/2017 |
| BUMGARNER, BRIAN |
D2-F104109 |
1 |
21.36 |
5593********7629 |
07174P |
10/02/2017 |
| BUSS, BOB |
D2-F101827 |
1 |
21.36 |
6011********1252 |
00249Q |
10/02/2017 |
| BUSS, CODY |
D2-FZ1440 |
1 |
21.36 |
6011********1252 |
00214Q |
10/02/2017 |
| BUSS, KELLI |
D2-J100470 |
1 |
21.36 |
6011********1252 |
00250Q |
10/02/2017 |
| CARLSON, BETH |
D2-700020059 |
1 |
21.36 |
4761********6271 |
099446 |
10/02/2017 |
| CODNER, DARREN |
D2-F101898 |
1 |
5.34 |
4761********7879 |
099447 |
10/02/2017 |
| COOPER, BECKY |
D2-G105007 |
1 |
32.05 |
5576********8565 |
005912 |
10/02/2017 |
| CORTNEY, KEVIN |
D2-F100399 |
1 |
21.36 |
5239********6177 |
00270B |
10/02/2017 |
| CREGO, ERIN |
D2-FZ1631 |
1 |
37.46 |
5592********9843 |
01209C |
10/02/2017 |
| CREGO, MICHAEL |
D2-FZ1467 |
1 |
26.71 |
5592********9843 |
01209C |
10/02/2017 |
| DE-LA-CRUZ, NATALY |
D2-FZ2436 |
1 |
80.14 |
5431********7969 |
972626 |
10/02/2017 |
| DEMARS, KIMBERLY |
D2-J100188 |
1 |
48.21 |
4300********2446 |
002059 |
10/02/2017 |
| DEMARS, MICHAEL |
D2-J100226 |
1 |
26.71 |
4300********2446 |
002064 |
10/02/2017 |
| DEMUTH, JON |
D2-FZ2211 |
1 |
9.84 |
4342********7868 |
016990 |
10/02/2017 |
| DEVINE, ADAM |
D2-FZ1725 |
1 |
26.71 |
4300********7913 |
002979 |
10/02/2017 |
| DEVINE, JOSEPH |
D2-FZ2035 |
1 |
26.71 |
4300********7913 |
002412 |
10/02/2017 |
| DEWOLFE, DEBRA |
D2-FZ1626 |
1 |
26.71 |
3795*******1004 |
179797 |
10/02/2017 |
| DOOLEY, JERMAINE |
D2-AFM0005440 |
1 |
21.36 |
4761********1305 |
099454 |
10/02/2017 |
| ERICKSON, SAMUEL |
D2-F100831 |
1 |
21.36 |
5332********0333 |
005912 |
10/02/2017 |
| FLADMOE, JAMES |
D2-F100702 |
1 |
21.36 |
5108********0042 |
005913 |
10/02/2017 |
| FOYT, STEVEN |
D2-F100541 |
1 |
21.36 |
4761********5324 |
099450 |
10/02/2017 |
| FRANEY, ANDREW |
D2-ZZ2959 |
1 |
21.36 |
4342********0201 |
079330 |
10/02/2017 |
| FRENCH, MICHAEL |
D2-FZ1084 |
1 |
26.71 |
5576********3256 |
005913 |
10/02/2017 |
| GRAHAM, TYE |
D2-F101934 |
1 |
21.36 |
4323********4201 |
076342 |
10/02/2017 |
| GREER, TYLER |
D2-GRE0517 |
1 |
21.36 |
4342********4107 |
030885 |
10/02/2017 |
| GUTMAN, ADDA |
D2-FZ1075 |
1 |
26.71 |
4737********4198 |
064469 |
10/02/2017 |
| HIGGINS, TERRY |
D2-F100787 |
1 |
21.36 |
4147********8021 |
012095 |
10/02/2017 |
| HILL, MANDIE |
D2-FZ2320 |
1 |
37.46 |
4306********5770 |
095620 |
10/02/2017 |
| IVERS, DONALD |
D2-F104176 |
1 |
32.05 |
4323********8228 |
094396 |
10/02/2017 |
| JOHANN, JOSEPH |
D2-FZ1006 |
1 |
26.71 |
5333********3207 |
509042 |
10/02/2017 |
| JOHANTGEN, JANUAH |
D2-G103153 |
1 |
32.05 |
4342********3913 |
095276 |
10/02/2017 |
| JOHNSON, CINDY |
D2-FZ1283 |
1 |
26.71 |
6011********1562 |
00241R |
10/02/2017 |
| KOWAL, MARGARET PEGGY |
D2-KOW0809 |
1 |
21.36 |
4465********6808 |
002773 |
10/02/2017 |
| KUKER, BEN |
D2-F105229 |
1 |
21.36 |
5243********1608 |
00214B |
10/02/2017 |
| KUKER, TARA |
D2-F105168 |
1 |
21.36 |
5243********1608 |
00289B |
10/02/2017 |
| LANDRUS, SANDRA |
D2-FZ1469 |
1 |
37.40 |
4266********0875 |
07185B |
10/02/2017 |
| LANDRUS, SARA |
D2-FZ1480 |
1 |
37.40 |
4342********1594 |
076648 |
10/02/2017 |
| LARSON, JULIE |
D2-AFM0005532 |
1 |
21.36 |
4761********5039 |
099458 |
10/02/2017 |
| LUCHT, BEN |
D2-FZ1690 |
1 |
26.71 |
4342********6157 |
022939 |
10/02/2017 |
| LUUKKONEN, ROBBIE |
D2-FZ3078 |
1 |
10.75 |
5576********2600 |
005913 |
10/02/2017 |
| MARTINEZ, HEYDI |
D2-FZ2404 |
1 |
80.14 |
5431********8861 |
972628 |
10/02/2017 |
| MATSON, DALE |
D2-F101835 |
1 |
26.71 |
4761********4515 |
099459 |
10/02/2017 |
| MATSON, STEPHANIE |
D2-F101848 |
1 |
37.46 |
4761********4515 |
099462 |
10/02/2017 |
| MEYER, PORTIA |
D2-AFM0005439 |
1 |
21.36 |
4761********9606 |
099463 |
10/02/2017 |
| MORTER, SARAH |
D2-J100184 |
1 |
37.40 |
4342********7627 |
027586 |
10/02/2017 |
| MUNTER, LYLE |
D2-F104282 |
1 |
21.36 |
4342********3071 |
085532 |
10/02/2017 |
| NELSON, DINA |
D2-FZ1207 |
1 |
26.71 |
5424********8195 |
64609P |
10/02/2017 |
| NELSON, SAMANTHA |
D2-FZ1604 |
1 |
45.94 |
4730********8887 |
169179 |
10/02/2017 |
| NELSON, SHELLY |
D2-J100143 |
1 |
32.05 |
4720********6828 |
015963 |
10/02/2017 |
| NELSON, WAYNE |
D2-FZ1593 |
1 |
26.71 |
5424********8195 |
64776P |
10/02/2017 |
| NOVAK, FRANK |
D2-F105013 |
1 |
26.71 |
5129********5906 |
517257 |
10/02/2017 |
| OLIVER, SUZANNE |
D2-FZ1115 |
1 |
26.71 |
4755********9290 |
015856 |
10/02/2017 |
| ORTBERG, JANET |
D2-ZZ0338 |
1 |
51.30 |
4147********6050 |
002940 |
10/02/2017 |
| ORZE, DOREEN |
D2-F100744 |
1 |
21.36 |
5466********4669 |
64957P |
10/02/2017 |
| ORZE, JAMES |
D2-AFM0005344 |
1 |
21.36 |
5466********4669 |
65193P |
10/02/2017 |
| PACKARD, GENE |
D2-F101781 |
1 |
21.36 |
4147********2681 |
07203C |
10/02/2017 |
| PACKARD, MARGARET |
D2-FZ1969 |
1 |
26.71 |
4147********2681 |
07203C |
10/02/2017 |
| PALEK, LEN |
D2-F104151 |
1 |
31.96 |
6011********8566 |
00253R |
10/02/2017 |
| PAZDERNIK, DAMIAN |
D2-F104259 |
1 |
32.11 |
4465********7004 |
002329 |
10/02/2017 |
| PEARSON, PETER |
D2-G103251 |
1 |
21.36 |
4342********9643 |
056632 |
10/02/2017 |
| PIETRAFITTA, JOSEPH |
D2-G103022 |
1 |
21.36 |
5280********4202 |
05734Z |
10/02/2017 |
| PIJAHN, JACKIE |
D2-G103911 |
1 |
21.36 |
4147********6772 |
012095 |
10/02/2017 |
| PLUDE, BRITTANY |
D2-G103001 |
1 |
21.36 |
6011********1613 |
00251R |
10/02/2017 |
| POSCH, COLE |
D2-AFM0005613 |
1 |
21.36 |
4157********4954 |
043073 |
10/02/2017 |
| QUALLEY, MARK |
D2-F104372 |
1 |
26.71 |
6011********0921 |
00258P |
10/02/2017 |
| REECE, DEBORAH |
D2-F100623 |
1 |
21.36 |
4695********8724 |
07208A |
10/02/2017 |
| ROGERS, AMBER |
D2-FZ1042 |
1 |
21.36 |
4342********6566 |
082169 |
10/02/2017 |
| ROMNESS, JAMIE |
D2-AFM0005319 |
1 |
21.36 |
4342********7928 |
040243 |
10/02/2017 |
| SCHLEGEL, CHELSEA |
D2-F100638 |
1 |
21.36 |
4470********3227 |
026438 |
10/02/2017 |
| SCHRIENER, MELONY |
D2-AFM0005435 |
1 |
21.36 |
4761********1305 |
099475 |
10/02/2017 |
| SCHUMACHER, BRADLEY |
D2-F101802 |
1 |
21.36 |
4246********5530 |
07213G |
10/02/2017 |
| SCHURRER, JENNIFER |
D2-J100213 |
1 |
5.34 |
4418********4710 |
636401 |
10/02/2017 |
| SEARS, WAYNE |
D2-FZ1659 |
1 |
37.40 |
4190********3831 |
026879 |
10/02/2017 |
| SETH, DEBRA |
D2-G104865 |
1 |
32.05 |
6011********3882 |
00200P |
10/02/2017 |
| SOWDEN, DAVIN |
D2-ZZ1479 |
1 |
21.36 |
4259********2947 |
078336 |
10/02/2017 |
| SPELLER, DUSTIN |
D2-FZ2403 |
1 |
106.16 |
5333********3367 |
522071 |
10/02/2017 |
| STEVENS, BRADY |
D2-FZ1017 |
1 |
26.71 |
4147********2328 |
05870D |
10/02/2017 |
| STRECKER, KRISTY |
D2-F105231 |
1 |
42.86 |
4342********8454 |
011716 |
10/02/2017 |
| STRUNTZ, CINDY |
D2-FZ1637 |
1 |
37.40 |
4479********2489 |
002778 |
10/02/2017 |
| STRUNTZ, JIM |
D2-FZ1638 |
1 |
26.71 |
4479********2489 |
002082 |
10/02/2017 |
| TEMPESTA, WADE |
D2-J100110 |
1 |
21.36 |
4300********6261 |
002813 |
10/02/2017 |
| TILLMAN, JENNIFER |
D2-F105244 |
1 |
21.36 |
4190********2799 |
023458 |
10/02/2017 |
| TROM, ANNA |
D2-FZ2810 |
1 |
26.71 |
4353********9850 |
005907 |
10/02/2017 |
| VICTOR, CAMERON |
D2-G103780 |
1 |
21.36 |
4147********1393 |
07222C |
10/02/2017 |
| WAGNER, CLAUDIA |
D2-FZ1255 |
1 |
26.71 |
4147********6681 |
07222C |
10/02/2017 |
| WAGNER, JAMES |
D2-FZ1204 |
1 |
26.71 |
4147********6681 |
07222C |
10/02/2017 |
| WESTPHAL, PAMELA |
D2-F101858 |
1 |
26.71 |
4739********7519 |
005454 |
10/02/2017 |
| WINGE, DEANNA |
D2-FZ1256 |
1 |
21.36 |
4342********3080 |
097748 |
10/02/2017 |
| YANKOWIAK, AARON |
D2-G103600 |
1 |
21.36 |
4342********6898 |
000612 |
10/02/2017 |
| YANKOWIAK, BRAD |
D2-F104942 |
1 |
21.36 |
4342********6898 |
000612 |
10/02/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.71 |
| 30 |
MasterCard |
1016.05 |
| 66 |
Visa |
1736.67 |
| 8 |
Discover |
202.87 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2982.30 |