Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMSON, JAMES |
D2-F104271 |
1 |
21.36 |
5424********4363 |
82816Y |
11/01/2017 |
| ADERMAN, RANDY |
D2-F104148 |
1 |
32.11 |
4003********8471 |
00041B |
11/01/2017 |
| ANDERSON, ELIZABETH |
D2-G104979 |
1 |
32.05 |
4100********1124 |
16340D |
11/01/2017 |
| ANDERSON, HEIDI |
D2-FZ1020 |
1 |
10.68 |
4388********2693 |
00040C |
11/01/2017 |
| ANDERSON, MARK |
D2-FZ1024 |
1 |
10.68 |
4388********2693 |
00041C |
11/01/2017 |
| ANDERSON, MICHELLE |
D2-FZ1472 |
1 |
26.71 |
5466********4540 |
00049Z |
11/01/2017 |
| APPLETON, BART |
D2-FZ1458 |
1 |
26.71 |
5431********0598 |
196729 |
11/01/2017 |
| APPLETON, MARY |
D2-FZ1484 |
1 |
37.40 |
5431********0598 |
196730 |
11/01/2017 |
| AVENDT, JEANNE |
D2-G104671 |
1 |
32.05 |
4147********2107 |
001693 |
11/01/2017 |
| BARNWELL, BILL |
D2-F100502 |
1 |
21.36 |
4147********5576 |
001828 |
11/01/2017 |
| BIFFLE, BRETT |
D2-FZ1272 |
1 |
26.71 |
5431********0810 |
196733 |
11/01/2017 |
| BOOS, JOHN |
D2-F100512 |
1 |
21.36 |
5576********8990 |
093290 |
11/01/2017 |
| BUCKLEY, TEGAN |
D2-FZ2884 |
1 |
69.45 |
4037********6308 |
011034 |
11/01/2017 |
| BUKOSKY, TRAVIS |
D2-FZ1101 |
1 |
21.36 |
4190********5209 |
012913 |
11/01/2017 |
| BUMGARNER, BRIAN |
D2-F104109 |
1 |
5.34 |
5593********7629 |
00051P |
11/01/2017 |
| BUSS, BOB |
D2-F101827 |
1 |
21.36 |
6011********1252 |
00185Q |
11/01/2017 |
| BUSS, CODY |
D2-FZ1440 |
1 |
21.36 |
6011********1252 |
00150Q |
11/01/2017 |
| BUSS, KELLI |
D2-J100470 |
1 |
21.36 |
6011********1252 |
00166Q |
11/01/2017 |
| CODNER, DARREN |
D2-F101898 |
1 |
21.36 |
4761********7879 |
027242 |
11/01/2017 |
| COOPER, BECKY |
D2-G105007 |
1 |
32.05 |
5576********8565 |
004342 |
11/01/2017 |
| CORTNEY, KEVIN |
D2-F100399 |
1 |
21.36 |
5239********6177 |
00117B |
11/01/2017 |
| CREGO, ERIN |
D2-FZ1631 |
1 |
37.46 |
5592********9843 |
01103C |
11/01/2017 |
| CREGO, MICHAEL |
D2-FZ1467 |
1 |
26.71 |
5592********9843 |
01103C |
11/01/2017 |
| DE-LA-CRUZ, NATALY |
D2-FZ2436 |
1 |
37.40 |
5431********7969 |
196734 |
11/01/2017 |
| DEMARS, KIMBERLY |
D2-J100188 |
1 |
48.21 |
4300********2446 |
001842 |
11/01/2017 |
| DEMARS, MICHAEL |
D2-J100226 |
1 |
26.71 |
4300********2446 |
001478 |
11/01/2017 |
| DEVINE, ADAM |
D2-FZ1725 |
1 |
69.45 |
4300********7913 |
001710 |
11/01/2017 |
| DEVINE, JOSEPH |
D2-FZ2035 |
1 |
69.45 |
4300********7913 |
001615 |
11/01/2017 |
| DEWOLFE, DEBRA |
D2-FZ1626 |
1 |
26.71 |
3795*******1004 |
125107 |
11/01/2017 |
| DOOLEY, JERMAINE |
D2-AFM0005440 |
1 |
21.36 |
4761********1305 |
027243 |
11/01/2017 |
| ERICKSON, SAMUEL |
D2-F100831 |
1 |
21.36 |
5332********0333 |
004342 |
11/01/2017 |
| FLADMOE, JAMES |
D2-F100702 |
1 |
21.36 |
5108********0042 |
004342 |
11/01/2017 |
| FOYT, STEVEN |
D2-F100541 |
1 |
21.36 |
4761********5324 |
027245 |
11/01/2017 |
| FRANEY, ANDREW |
D2-ZZ2959 |
1 |
21.36 |
4342********0201 |
027253 |
11/01/2017 |
| FRENCH, MICHAEL |
D2-FZ1084 |
1 |
26.71 |
5576********3256 |
004342 |
11/01/2017 |
| GRAHAM, TYE |
D2-F101934 |
1 |
21.36 |
4323********4201 |
088682 |
11/01/2017 |
| GREER, TYLER |
D2-GRE0517 |
1 |
21.36 |
4342********4107 |
063024 |
11/01/2017 |
| GUTMAN, ADDA |
D2-FZ1075 |
1 |
26.71 |
4737********4198 |
089486 |
11/01/2017 |
| HIGGINS, TERRY |
D2-F100787 |
1 |
21.36 |
4147********8021 |
011034 |
11/01/2017 |
| HILL, MANDIE |
D2-FZ2320 |
1 |
37.46 |
4306********5770 |
466364 |
11/01/2017 |
| HOFFMAN, JEFF |
D2-FZ1285 |
1 |
21.36 |
4190********0359 |
027794 |
11/01/2017 |
| IVERS, DONALD |
D2-F104176 |
1 |
32.05 |
4323********8228 |
082685 |
11/01/2017 |
| JOHANN, JOSEPH |
D2-FZ1006 |
1 |
26.71 |
5333********3207 |
516165 |
11/01/2017 |
| JOHANTGEN, JANUAH |
D2-G103153 |
1 |
32.05 |
4342********3913 |
046421 |
11/01/2017 |
| JOHNSON, CINDY |
D2-FZ1283 |
1 |
26.71 |
6011********1562 |
00158R |
11/01/2017 |
| KEENER, SAYLOR |
D2-FZ2169 |
1 |
26.71 |
4190********0918 |
010596 |
11/01/2017 |
| KOWAL, MARGARET PEGGY |
D2-KOW0809 |
1 |
27.78 |
4465********6808 |
001723 |
11/01/2017 |
| KUKER, BEN |
D2-F105229 |
1 |
21.36 |
5243********1608 |
00117B |
11/01/2017 |
| KUKER, TARA |
D2-F105168 |
1 |
21.36 |
5243********1608 |
00192B |
11/01/2017 |
| LANDRUS, SANDRA |
D2-FZ1469 |
1 |
37.40 |
4266********0875 |
00063C |
11/01/2017 |
| LANDRUS, SARA |
D2-FZ1480 |
1 |
37.40 |
4342********1594 |
056598 |
11/01/2017 |
| LARSON, JULIE |
D2-AFM0005532 |
1 |
21.36 |
4761********5039 |
027248 |
11/01/2017 |
| LUCHT, BEN |
D2-FZ1690 |
1 |
69.45 |
4342********6157 |
069171 |
11/01/2017 |
| LUUKKONEN, ROBBIE |
D2-FZ3078 |
1 |
10.75 |
5576********2600 |
004342 |
11/01/2017 |
| MATSON, DALE |
D2-F101835 |
1 |
26.71 |
4761********4515 |
027251 |
11/01/2017 |
| MATSON, STEPHANIE |
D2-F101848 |
1 |
37.46 |
4761********4515 |
027249 |
11/01/2017 |
| MENDOZA, CLAUDIA |
D2-FZ2892 |
1 |
42.74 |
5121********1132 |
00183B |
11/01/2017 |
| MENDOZA, NOE |
D2-FZ2486 |
1 |
69.45 |
5121********1132 |
00196B |
11/01/2017 |
| MORTER, SARAH |
D2-J100184 |
1 |
37.40 |
4342********7627 |
028203 |
11/01/2017 |
| MUNTER, LYLE |
D2-F104282 |
1 |
21.36 |
4342********3071 |
025357 |
11/01/2017 |
| NELSON, DINA |
D2-FZ1207 |
1 |
26.71 |
5424********8195 |
83914P |
11/01/2017 |
| NELSON, SAMANTHA |
D2-FZ1604 |
1 |
69.45 |
4730********8887 |
876271 |
11/01/2017 |
| NELSON, SHELLY |
D2-J100143 |
1 |
32.05 |
4720********6828 |
009119 |
11/01/2017 |
| NELSON, WAYNE |
D2-FZ1593 |
1 |
26.71 |
5424********8195 |
84108P |
11/01/2017 |
| NOVAK, FRANK |
D2-F105013 |
1 |
26.71 |
5129********5906 |
516189 |
11/01/2017 |
| OLIVER, SUZANNE |
D2-FZ1115 |
1 |
26.71 |
4755********9290 |
014215 |
11/01/2017 |
| ORTBERG, JANET |
D2-ZZ0338 |
1 |
51.30 |
4147********6050 |
001884 |
11/01/2017 |
| ORZE, DOREEN |
D2-F100744 |
1 |
21.36 |
5466********4669 |
84095P |
11/01/2017 |
| ORZE, JAMES |
D2-AFM0005344 |
1 |
21.36 |
5466********4669 |
84164P |
11/01/2017 |
| PACKARD, GENE |
D2-F101781 |
1 |
21.36 |
4147********2681 |
00073C |
11/01/2017 |
| PACKARD, MARGARET |
D2-FZ1969 |
1 |
69.45 |
4147********2681 |
00074C |
11/01/2017 |
| PALEK, LEN |
D2-F104151 |
1 |
31.96 |
6011********8566 |
00114R |
11/01/2017 |
| PAZDERNIK, DAMIAN |
D2-F104259 |
1 |
32.11 |
4465********7004 |
001886 |
11/01/2017 |
| PEARSON, PETER |
D2-G103251 |
1 |
64.10 |
4342********9643 |
020783 |
11/01/2017 |
| PENSINGER, KAREN |
D2-FZ1536 |
1 |
37.40 |
6011********8717 |
00177P |
11/01/2017 |
| PIETRAFITTA, JOSEPH |
D2-G103022 |
1 |
5.34 |
5280********4202 |
06820Z |
11/01/2017 |
| PIJAHN, JACKIE |
D2-G103911 |
1 |
21.36 |
4147********6772 |
011034 |
11/01/2017 |
| PLUDE, BRITTANY |
D2-G103001 |
1 |
21.36 |
6011********1613 |
00140R |
11/01/2017 |
| POSCH, COLE |
D2-AFM0005613 |
1 |
21.36 |
4157********4954 |
286752 |
11/01/2017 |
| QUALLEY, MARK |
D2-F104372 |
1 |
26.71 |
6011********0921 |
00185P |
11/01/2017 |
| REECE, DEBORAH |
D2-F100623 |
1 |
21.36 |
4695********8724 |
00084A |
11/01/2017 |
| ROGERS, AMBER |
D2-FZ1042 |
1 |
21.36 |
4342********6566 |
035407 |
11/01/2017 |
| ROMNESS, JAMIE |
D2-AFM0005319 |
1 |
21.36 |
4342********7928 |
020244 |
11/01/2017 |
| SCHLEGEL, CHELSEA |
D2-F100638 |
1 |
21.36 |
4470********3227 |
009121 |
11/01/2017 |
| SCHRIENER, MELONY |
D2-AFM0005435 |
1 |
21.36 |
4761********1305 |
027270 |
11/01/2017 |
| SCHUMACHER, BRADLEY |
D2-F101802 |
1 |
21.36 |
4246********5530 |
00088G |
11/01/2017 |
| SCHURRER, JENNIFER |
D2-J100213 |
1 |
5.34 |
4418********4710 |
600212 |
11/01/2017 |
| SEARS, WAYNE |
D2-FZ1659 |
1 |
37.40 |
4190********3831 |
012648 |
11/01/2017 |
| SETH, DEBRA |
D2-G104865 |
1 |
32.05 |
6011********3882 |
00134P |
11/01/2017 |
| SOWDEN, DAVIN |
D2-ZZ1479 |
1 |
21.36 |
4259********2947 |
058410 |
11/01/2017 |
| SPELLER, DUSTIN |
D2-FZ2403 |
1 |
26.71 |
5333********3367 |
519491 |
11/01/2017 |
| STEFFENS, LUKE |
D2-FZ2350 |
1 |
26.71 |
5376********9228 |
130626 |
11/01/2017 |
| STEVENS, BRADY |
D2-FZ1017 |
1 |
26.71 |
4147********2328 |
04906D |
11/01/2017 |
| STRECKER, KRISTY |
D2-F105231 |
1 |
42.86 |
4342********8454 |
009974 |
11/01/2017 |
| STRUNTZ, CINDY |
D2-FZ1637 |
1 |
5.34 |
4479********2489 |
001505 |
11/01/2017 |
| STRUNTZ, JIM |
D2-FZ1638 |
1 |
5.34 |
4479********2489 |
001996 |
11/01/2017 |
| TEMPESTA, WADE |
D2-J100110 |
1 |
21.36 |
4300********6261 |
001913 |
11/01/2017 |
| TILLMAN, JENNIFER |
D2-F105244 |
1 |
21.36 |
4190********2799 |
010401 |
11/01/2017 |
| TROM, ANNA |
D2-FZ2810 |
1 |
26.71 |
4353********9850 |
004336 |
11/01/2017 |
| VICTOR, CAMERON |
D2-G103780 |
1 |
21.36 |
4147********1393 |
00095C |
11/01/2017 |
| WAGNER, CLAUDIA |
D2-FZ1255 |
1 |
26.71 |
4147********6681 |
00096C |
11/01/2017 |
| WAGNER, JAMES |
D2-FZ1204 |
1 |
26.71 |
4147********6681 |
00099C |
11/01/2017 |
| WINGE, DEANNA |
D2-FZ1256 |
1 |
21.36 |
4342********8278 |
038403 |
11/01/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.71 |
| 29 |
MasterCard |
763.98 |
| 64 |
Visa |
1933.07 |
| 9 |
Discover |
240.27 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2964.03 |