Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, SHAWN |
D2-FZ2037 |
5 |
69.45 |
4000********4335 |
610610 |
10/30/2017 |
| ANDERSON, CHRISTOPHER |
D2-G102975 |
5 |
21.36 |
4690********3898 |
033622 |
10/30/2017 |
| ANDERSON, KYLE |
D2-FZ1264 |
5 |
37.39 |
4342********9381 |
004087 |
10/30/2017 |
| ANDERSON, PAUL |
D2-FZ1056 |
5 |
26.71 |
4465********1320 |
030638 |
10/30/2017 |
| ARRIGO, ZACHARY |
D2-FZ1087 |
5 |
26.71 |
4761********3093 |
022977 |
10/30/2017 |
| BADER, ASHLEY |
D2-G103297 |
5 |
21.36 |
4342********5241 |
072143 |
10/30/2017 |
| BARAGAR, CODY |
D2-bar0522 |
5 |
26.71 |
4190********1704 |
031589 |
10/30/2017 |
| BEAN, DAWN |
D2-F104921 |
5 |
84.92 |
4400********6748 |
02625A |
10/30/2017 |
| BELAIR, CAROLYN |
D2-FZ2633 |
5 |
37.40 |
5424********5879 |
41721P |
10/30/2017 |
| BENGE, JONATHAN |
D2-F104991 |
5 |
21.36 |
6011********5268 |
03031R |
10/30/2017 |
| BRANDER, JAKE |
D2-FZ2030 |
5 |
69.45 |
4190********0189 |
032596 |
10/30/2017 |
| BURGE, RANDY |
D2-FZ1081 |
5 |
10.75 |
4259********3594 |
099545 |
10/30/2017 |
| BYE, KATHLEEN |
D2-FZ1213 |
5 |
26.71 |
4342********1224 |
071716 |
10/30/2017 |
| CARLSON, ROBERT |
D2-F104303 |
5 |
21.36 |
4266********3869 |
00359C |
10/30/2017 |
| CHRISTEN, CARRIE |
D2-FZ2932 |
5 |
37.40 |
5466********0322 |
03088B |
10/30/2017 |
| CHRISTEN, RYAN |
D2-FZ2856 |
5 |
37.40 |
4739********7999 |
091555 |
10/30/2017 |
| CHRISTIAN, JOEL |
D2-FZ2593 |
5 |
37.40 |
5392********2492 |
90030Z |
10/30/2017 |
| CLARK, BLAINE |
D2-FZ2340 |
5 |
26.71 |
4342********9489 |
004558 |
10/30/2017 |
| COLBURN, KALEB |
D2-FZ2206 |
5 |
69.45 |
4342********8965 |
029888 |
10/30/2017 |
| COLLIN, NICHOLAS |
D2-FZ2517 |
5 |
69.45 |
4100********2717 |
68103D |
10/30/2017 |
| CRUSEN, BRITTANY |
D2-FZ2502 |
5 |
69.45 |
4342********1074 |
022626 |
10/30/2017 |
| CRUSEN, MICHEAL |
D2-FZ2359 |
5 |
69.45 |
4342********1074 |
022626 |
10/30/2017 |
| DAUGHERTY, ALYSSA |
D2-FZ2811 |
5 |
5.34 |
4342********2636 |
028030 |
10/30/2017 |
| DUBOIS, JON |
D2-F100978 |
5 |
21.36 |
5459********8561 |
092021 |
10/30/2017 |
| ENGA, MARCUS |
D2-FZ1793 |
5 |
80.20 |
4373********5302 |
649212 |
10/30/2017 |
| ERICKSON, COLLEEN |
D2-F104133 |
5 |
21.36 |
6011********4407 |
03094R |
10/30/2017 |
| ESTREM, ANTHONY |
D2-FZ2770 |
5 |
26.71 |
4291********3757 |
091903 |
10/30/2017 |
| FENEIS, LAURA |
D2-FZ2618 |
5 |
26.71 |
4991********1016 |
064154 |
10/30/2017 |
| FIGLIUZZI, THOMAS |
D2-F105152 |
5 |
240.00 |
4100********4499 |
69701D |
10/30/2017 |
| FOUGNER, JON |
D2-FZ1271 |
5 |
26.71 |
4342********6898 |
041979 |
10/30/2017 |
| FREEMAN, MITCHELL |
D2-FZ1279 |
5 |
37.46 |
4342********8345 |
007318 |
10/30/2017 |
| FREUND, DEAN |
D2-FZ2329 |
5 |
10.75 |
5178********1693 |
00520Z |
10/30/2017 |
| FREY, JOHN |
D2-G103128 |
5 |
21.36 |
4418********7310 |
858159 |
10/30/2017 |
| GOLDEN, TONYA |
D2-FZ1303 |
5 |
26.71 |
4266********5190 |
00533C |
10/30/2017 |
| GREELEY, STACY |
D2-FZ2472 |
5 |
80.14 |
4739********5839 |
091600 |
10/30/2017 |
| GRUWELL, RANDY |
D2-F104067 |
5 |
42.74 |
4266********1411 |
00535A |
10/30/2017 |
| HAGEN, LAURA |
D2-G103191 |
5 |
21.36 |
4147********0018 |
030205 |
10/30/2017 |
| HEMENWAY, JEREMY |
D2-FZ1420 |
5 |
26.71 |
5523********1260 |
00552Z |
10/30/2017 |
| HENDRICKSON, HANNAH |
D2-FZ2796 |
5 |
21.36 |
4432********3834 |
002409 |
10/30/2017 |
| HENRY, JEREMY |
D2-F104136 |
5 |
32.11 |
4157********7859 |
271235 |
10/30/2017 |
| HENRY, MARIA |
D2-F104115 |
5 |
21.36 |
4157********7859 |
271236 |
10/30/2017 |
| HORACEK, ROB |
D2-FZ1848 |
5 |
10.75 |
4761********9763 |
023088 |
10/30/2017 |
| HOUSE, CODY |
D2-FZ1273 |
5 |
26.71 |
4342********3098 |
087182 |
10/30/2017 |
| ILSTRUP, JEFFERY |
D2-FZ2818 |
5 |
26.71 |
4306********6713 |
124148 |
10/30/2017 |
| ILSTRUP, MOLLY |
D2-FZ2817 |
5 |
26.71 |
4306********6713 |
124149 |
10/30/2017 |
| JACOBSON, CHARLES |
D2-J100156 |
5 |
47.55 |
4342********3889 |
076622 |
10/30/2017 |
| JOHNSON, ANITA |
D2-G103091 |
5 |
21.36 |
4190********9144 |
031976 |
10/30/2017 |
| JOHNSON, BAILEY |
D2-F105266 |
5 |
21.36 |
4342********3859 |
003376 |
10/30/2017 |
| JOHNSON, MATTHEW |
D2-FZ1418 |
5 |
26.71 |
4640********5314 |
00687D |
10/30/2017 |
| JUREK, BECKY |
D2-J100254 |
5 |
32.05 |
5424********3799 |
48977B |
10/30/2017 |
| JUREK, JASON |
D2-F105251 |
5 |
21.36 |
5424********3799 |
49005B |
10/30/2017 |
| KARELS, HILLARY |
D2-FZ1253 |
5 |
37.40 |
4342********7639 |
010910 |
10/30/2017 |
| KARSKY, ANDREW |
D2-FZ1561 |
5 |
26.71 |
4739********9961 |
124150 |
10/30/2017 |
| KARST, BRIDGETT |
D2-G105307 |
5 |
32.05 |
4266********8128 |
00700A |
10/30/2017 |
| KERFELD, ALLAN |
D2-J100153 |
5 |
32.05 |
4342********3769 |
087662 |
10/30/2017 |
| KERFELD, JACQUELINE |
D2-J100138 |
5 |
32.05 |
4342********3769 |
087662 |
10/30/2017 |
| KESSEL, JAMES |
D2-FZ1211 |
5 |
26.71 |
4190********2370 |
004295 |
10/30/2017 |
| KIEL, KAYLA |
D2-FZ1287 |
5 |
26.71 |
5431********8126 |
181790 |
10/30/2017 |
| KIELISZEWSKI, LISA |
D2-F105263 |
5 |
21.36 |
4761********8512 |
023119 |
10/30/2017 |
| KIELISZEWSKI, MOLLY |
D2-FZ1353 |
5 |
21.36 |
4761********0393 |
023120 |
10/30/2017 |
| KIELISZEWSKI, VALERIE |
D2-FZ1642 |
5 |
21.36 |
4761********8512 |
023124 |
10/30/2017 |
| KITTOCK, KAITLIN |
D2-FZ1565 |
5 |
26.71 |
4342********4068 |
008321 |
10/30/2017 |
| KITTOCK, LAURYN |
D2-FZ2594 |
5 |
26.71 |
4739********6875 |
091607 |
10/30/2017 |
| KULSETH, SHERRI |
D2-J100350 |
5 |
32.05 |
4718********1413 |
900302 |
10/30/2017 |
| KUTER, KRISTINE |
D2-F105310 |
5 |
37.39 |
4744********0677 |
112504 |
10/30/2017 |
| LAVONE, SHANE |
D2-FZ2720 |
5 |
26.71 |
4744********0677 |
112505 |
10/30/2017 |
| LECLERC, JAIME |
D2-FZ2933 |
5 |
13.75 |
4342********1384 |
022371 |
10/30/2017 |
| LIENG, CARLSON |
D2-FZ1838 |
5 |
26.71 |
4761********0992 |
023131 |
10/30/2017 |
| LINDQUIST, ELIZABETH |
D2-FZ1765 |
5 |
26.71 |
4465********5921 |
030957 |
10/30/2017 |
| LORDEN, TYLER |
D2-FZ1277 |
5 |
21.36 |
4342********0758 |
005109 |
10/30/2017 |
| LOWE, BREANNA |
D2-FZ2963 |
5 |
26.71 |
4861********1620 |
002830 |
10/30/2017 |
| MACKEY, AMANDA |
D2-FZ1640 |
5 |
37.46 |
5129********8057 |
411317 |
10/30/2017 |
| MANTHEI, DEBRA |
D2-FZ1788 |
5 |
37.40 |
4400********2707 |
00631C |
10/30/2017 |
| MARANA, ALONZO |
D2-FZ1147 |
5 |
26.71 |
4802********5952 |
030120 |
10/30/2017 |
| MARTIN, ALEXANDER |
D2-FZ1755 |
5 |
26.71 |
5431********5795 |
181791 |
10/30/2017 |
| MATICH, JUSTINE |
D2-FZ2225 |
5 |
26.71 |
4342********8454 |
001629 |
10/30/2017 |
| MCDEVITT, STACY |
D2-FZ2965 |
5 |
26.71 |
5431********9494 |
181792 |
10/30/2017 |
| MCGILLIVRAY, ANDREW |
D2-F104208 |
5 |
21.36 |
4323********0300 |
058691 |
10/30/2017 |
| MINZEL, DANICA |
D2-FZ2984 |
5 |
26.71 |
4037********1351 |
900302 |
10/30/2017 |
| MOLDENHAUER, ARON |
D2-FZ2501 |
5 |
5.34 |
4190********9577 |
031984 |
10/30/2017 |
| MORIARTY, BERNADETTE |
D2-FZ2406 |
5 |
26.71 |
4100********1221 |
74844G |
10/30/2017 |
| MUELLER, RICH |
D2-FZ3025 |
5 |
26.71 |
6011********1355 |
03014P |
10/30/2017 |
| NELSON, SANDRA |
D2-FZ1550 |
5 |
26.71 |
5576********2284 |
092034 |
10/30/2017 |
| NOCHEZ, MARK |
D2-FZ2739 |
5 |
26.71 |
4342********9988 |
047872 |
10/30/2017 |
| OBERG, SCOTT |
D2-G104753 |
5 |
32.05 |
4465********4178 |
030580 |
10/30/2017 |
| OBRIEN, SHAYNE |
D2-FZ2699 |
5 |
31.86 |
4190********3386 |
019612 |
10/30/2017 |
| OLENE, PETER |
D2-F104110 |
5 |
21.36 |
4147********9461 |
900302 |
10/30/2017 |
| OLSON, ALYSSA |
D2-FZ1919 |
5 |
48.15 |
4739********0557 |
091611 |
10/30/2017 |
| ORTEGA, LEEANNE |
D2-G103884 |
5 |
21.36 |
4147********7251 |
00850C |
10/30/2017 |
| PALM, CHELSE |
D2-FZ1513 |
5 |
30.18 |
4246********4705 |
00872G |
10/30/2017 |
| PAPENFUSS, JEREMY PAPPY |
D2-FZ1493 |
5 |
26.71 |
4190********2473 |
031755 |
10/30/2017 |
| PATREGNANI, KATHRYN |
D2-FZ2290 |
5 |
80.20 |
4342********8965 |
044678 |
10/30/2017 |
| PAZDERNIK, JENNIFER |
D2-FZ2036 |
5 |
32.05 |
4465********7004 |
030055 |
10/30/2017 |
| PENSINGER, JACOB |
D2-JC100461 |
5 |
21.36 |
6011********8717 |
03046P |
10/30/2017 |
| PETERMAN, MELISSA |
D2-J100233 |
5 |
37.40 |
4418********9493 |
646227 |
10/30/2017 |
| PETERSON, MAGGIE |
D2-FZ2588 |
5 |
26.71 |
5333********3866 |
664379 |
10/30/2017 |
| PLANK, DONOVAN |
D2-FZ2407 |
5 |
26.71 |
4739********4442 |
091612 |
10/30/2017 |
| PLOWMAN, LUKE |
D2-G103786 |
5 |
21.36 |
4342********3667 |
015100 |
10/30/2017 |
| POTTS, ADAM |
D2-FZ1294 |
5 |
26.71 |
4147********9553 |
900302 |
10/30/2017 |
| POTTS, STEPHANIE |
D2-FZ1295 |
5 |
58.90 |
4147********9553 |
900302 |
10/30/2017 |
| RAMERT, AUSTIN |
D2-FZ2374 |
5 |
26.71 |
5431********9253 |
181793 |
10/30/2017 |
| RAMERT, MICHELLE |
D2-FZ2376 |
5 |
37.46 |
5431********9253 |
181794 |
10/30/2017 |
| RAZE, VARYL |
D2-G103546 |
5 |
21.36 |
5333********8466 |
430073 |
10/30/2017 |
| ROBERTS, ELIZABETH |
D2-F104139 |
5 |
21.36 |
4895********0168 |
092037 |
10/30/2017 |
| ROBERTS, RAY |
D2-FZ3023 |
5 |
26.71 |
4342********0037 |
080721 |
10/30/2017 |
| ROTZ, JASON |
D2-F105302 |
5 |
21.36 |
3772*******2005 |
105678 |
10/30/2017 |
| ROTZ, MATTHEW |
D2-F105261 |
5 |
21.36 |
4342********0914 |
064690 |
10/30/2017 |
| RUST, LISA |
D2-FZ2283 |
5 |
37.40 |
5155********7080 |
00940B |
10/30/2017 |
| SAYRE, NOAH |
D2-F104960 |
5 |
26.71 |
4342********1065 |
052693 |
10/30/2017 |
| SHEPARD, KYLE |
D2-F104964 |
5 |
21.36 |
5576********3051 |
092038 |
10/30/2017 |
| SHERRY, DUSTIN |
D2-FZ1504 |
5 |
37.46 |
4342********7288 |
045874 |
10/30/2017 |
| SHERRY, SABRINNA |
D2-FZ1461 |
5 |
26.71 |
4342********7288 |
089659 |
10/30/2017 |
| SMALL, RACHAEL |
D2-FZ2848 |
5 |
26.71 |
4342********0936 |
084459 |
10/30/2017 |
| SPOTTKE, KURT |
D2-ZZ0319 |
5 |
21.36 |
4649********5181 |
030159 |
10/30/2017 |
| STANGLER, KATHRYN |
D2-G103255 |
5 |
21.36 |
5424********4808 |
54523P |
10/30/2017 |
| STEISKAL, ANDREA ANDI |
D2-FZ2266 |
5 |
37.40 |
4465********0114 |
030932 |
10/30/2017 |
| STOLL, HANNAH |
D2-WEB132609 |
5 |
26.71 |
5431********2702 |
181796 |
10/30/2017 |
| STRANG, AMANDA |
D2-FZ2734 |
5 |
10.75 |
5149********5450 |
087749 |
10/30/2017 |
| STREET, FREDERICK |
D2-FZ1247 |
5 |
26.71 |
4342********2545 |
026304 |
10/30/2017 |
| STREET, HEIDI |
D2-FZ2303 |
5 |
26.71 |
4323********1517 |
028401 |
10/30/2017 |
| SZEFLIN, MICHAEL |
D2-F104939 |
5 |
26.71 |
4465********9435 |
030129 |
10/30/2017 |
| THOMPSON, AMY |
D2-FZ2961 |
5 |
37.40 |
4147********5999 |
00999D |
10/30/2017 |
| THOMPSON, HANK |
D2-FZ2828 |
5 |
26.71 |
4147********5999 |
01004D |
10/30/2017 |
| THOMPSON, NOK |
D2-FZ1960 |
5 |
37.40 |
5178********9101 |
01008Z |
10/30/2017 |
| TOPINKA, DEBORAH |
D2-FZ1454 |
5 |
32.05 |
4147********9214 |
01011D |
10/30/2017 |
| TREMBATH, JILL |
D2-FZ1103 |
5 |
48.15 |
4342********8244 |
087424 |
10/30/2017 |
| VICKERS, JOSHUA |
D2-FZ2347 |
5 |
32.05 |
4300********9982 |
030219 |
10/30/2017 |
| VOGHT, JASON |
D2-G104585 |
5 |
32.05 |
4342********5656 |
017557 |
10/30/2017 |
| WATKINS, JEFFREY |
D2-FZ1639 |
5 |
21.36 |
4147********4473 |
01025D |
10/30/2017 |
| WATSON, JODIE |
D2-FZ2468 |
5 |
37.40 |
5431********8674 |
181797 |
10/30/2017 |
| WESTLING, BEN |
D2-FZ2277 |
5 |
26.71 |
5576********4882 |
092041 |
10/30/2017 |
| WESTLING, PATRICIA PATTY |
D2-FZ2386 |
5 |
37.40 |
5576********4882 |
092041 |
10/30/2017 |
| WHALEN, HANNAH |
D2-FZ2592 |
5 |
37.40 |
5392********2492 |
90030Z |
10/30/2017 |
| WUDTKE, HANNAH |
D2-FZ1407 |
5 |
26.71 |
5278********9625 |
092041 |
10/30/2017 |
| YOUNG, LISA |
D2-J100296 |
5 |
32.05 |
4300********9641 |
030735 |
10/30/2017 |
| YOUNG, SHAWN |
D2-FZ2875 |
5 |
21.36 |
4300********9641 |
030264 |
10/30/2017 |
| ZELEZNIKAR, JILLAYNE |
D2-FZ3093 |
5 |
37.46 |
6011********1355 |
03083P |
10/30/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.36 |
| 28 |
MasterCard |
801.57 |
| 103 |
Visa |
3520.52 |
| 5 |
Discover |
128.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4471.70 |