Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFORDS, KENDRA |
D2-FZ2425 |
2 |
37.40 |
5431********4985 |
241005 |
11/07/2017 |
| BAKER, RYAN |
D2-FZ2805 |
2 |
58.96 |
3797*******1006 |
160643 |
11/07/2017 |
| BARLAND, KAYLA |
D2-FZ2982 |
2 |
26.71 |
4190********2941 |
010424 |
11/07/2017 |
| BARROWS, SONJA |
D2-G103796 |
2 |
21.36 |
6011********1031 |
00787R |
11/07/2017 |
| BISHOP, BARBARA |
D2-F105054 |
2 |
21.36 |
4739********3198 |
092057 |
11/07/2017 |
| BLONIGEN, JASON |
D2-FZ2949 |
2 |
26.71 |
5431********1735 |
241006 |
11/07/2017 |
| BLONIGEN, PATTI |
D2-FZ2948 |
2 |
37.40 |
5431********1735 |
241003 |
11/07/2017 |
| BORNETUN, TIFFANY |
D2-G103651 |
2 |
32.11 |
4861********1085 |
007152 |
11/07/2017 |
| BOYER, NATHAN |
D2-FZ2437 |
2 |
26.71 |
4761********7266 |
037613 |
11/07/2017 |
| BRAUN, TYLER |
D2-FZ3099 |
2 |
26.71 |
5576********1094 |
092519 |
11/07/2017 |
| BROCKOPP, JOHNATHAN |
D2-FE000416 |
2 |
74.79 |
5576********2648 |
868880 |
11/07/2017 |
| BRUDWICK, DENICE |
D2-FZ2724 |
2 |
26.71 |
4342********6583 |
093874 |
11/07/2017 |
| BURGE, RANDY |
D2-FZ1081 |
2 |
26.71 |
4259********3594 |
044537 |
11/07/2017 |
| BYE, KATHLEEN |
D2-FZ1213 |
2 |
10.75 |
4342********1224 |
006251 |
11/07/2017 |
| CARLSON, DANA |
D2-FZ1239 |
2 |
26.71 |
4266********3869 |
05454C |
11/07/2017 |
| CASORIA, CAROLYN |
D2-G104880 |
2 |
32.05 |
4761********8457 |
037586 |
11/07/2017 |
| CHENEY, ADAM |
D2-FZ2299 |
2 |
48.21 |
4342********3903 |
051146 |
11/07/2017 |
| CHRISTENSEN, SHEILA |
D2-F104345 |
2 |
21.36 |
4100********5293 |
10669D |
11/07/2017 |
| CHRISTENSEN, THOMAS |
D2-FZ1257 |
2 |
26.71 |
4342********5991 |
089621 |
11/07/2017 |
| CHRISTOPHER, JAIME |
D2-CHR0313 |
2 |
37.40 |
5117********9553 |
05509B |
11/07/2017 |
| CLARK, REBECCA |
D2-FZ1496 |
2 |
10.75 |
4342********9489 |
005875 |
11/07/2017 |
| COLBATH, STEPHANIE |
D2-FZ2952 |
2 |
37.40 |
4342********8822 |
002214 |
11/07/2017 |
| COLE, BEIGEK |
D2-FZ2580 |
2 |
26.71 |
4300********1594 |
007658 |
11/07/2017 |
| COLE, JOHN |
D2-FZ1491 |
2 |
26.71 |
4300********1594 |
007156 |
11/07/2017 |
| COOK, KEITH |
D2-FZ2518 |
2 |
69.45 |
4323********3616 |
042955 |
11/07/2017 |
| COOP, BRITTANY |
D2-FZ1663 |
2 |
26.71 |
4274********2200 |
793953 |
11/07/2017 |
| CRONEN, ERIN |
D2-F104840 |
2 |
10.00 |
5491********0357 |
05566Z |
11/07/2017 |
| DECHENE, NICHOLAS |
D2-FZ3005 |
2 |
37.40 |
4342********0913 |
056689 |
11/07/2017 |
| DEROSIER, PETER |
D2-F104309 |
2 |
21.36 |
5424********7538 |
98601Y |
11/07/2017 |
| DONAIS, CHRISTIAN |
D2-FZ2916 |
2 |
26.71 |
3715*******1008 |
164526 |
11/07/2017 |
| DONAIS, WILLARD |
D2-FZ2043 |
2 |
26.71 |
3715*******1008 |
196471 |
11/07/2017 |
| EDMAN, ERIC |
D2-FZ1658 |
2 |
26.71 |
5576********6629 |
092527 |
11/07/2017 |
| ELPHICK, ANGELA |
D2-FZ3051 |
2 |
48.21 |
4761********2429 |
037651 |
11/07/2017 |
| ELPHICK, MARK |
D2-FZ3060 |
2 |
26.71 |
4761********2429 |
037655 |
11/07/2017 |
| FELDMANN, JENNIFER |
D2-FZ1240 |
2 |
42.74 |
4342********1589 |
050430 |
11/07/2017 |
| FIGLIUZZI, THOMAS |
D2-F105152 |
2 |
21.36 |
4100********4499 |
12448D |
11/07/2017 |
| FLICEK, PAULINA |
D2-FZ2482 |
2 |
72.86 |
4342********2834 |
012653 |
11/07/2017 |
| GARDNER, HEATHER |
D2-FZ2688 |
2 |
5.34 |
4037********7609 |
907052 |
11/07/2017 |
| HAGEMEISTER, AMANDA |
D2-FZ2387 |
2 |
37.40 |
4342********5025 |
035590 |
11/07/2017 |
| HALL, KRISTINA |
D2-FZ2414 |
2 |
10.75 |
6011********6753 |
00778R |
11/07/2017 |
| HALL, SAVANNH |
D2-FZ2838 |
2 |
69.45 |
5431********9208 |
241009 |
11/07/2017 |
| HEPPNER, TED |
D2-FZ1099 |
2 |
53.41 |
4147********5973 |
907052 |
11/07/2017 |
| HICKEN, LYNDSAY |
D2-FZ2836 |
2 |
69.45 |
4400********9956 |
00572D |
11/07/2017 |
| HICKS, KRISTOPHER |
D2-FZ2689 |
2 |
37.46 |
5593********7399 |
514189 |
11/07/2017 |
| HICKS, WYATT |
D2-FZ2690 |
2 |
26.71 |
5593********7399 |
514196 |
11/07/2017 |
| HILGEMANN, KEITH |
D2-F104341 |
2 |
21.36 |
6011********0492 |
00745P |
11/07/2017 |
| HORACEK, KRISTINA |
D2-FZ1850 |
2 |
8.00 |
4761********1908 |
037677 |
11/07/2017 |
| HORACEK, ROB |
D2-FZ1848 |
2 |
48.15 |
4761********9763 |
037680 |
11/07/2017 |
| HUNTER, KATIE |
D2-J100242 |
2 |
37.40 |
4147********8745 |
007965 |
11/07/2017 |
| JOHANTGEN, JANUAH |
D2-G103153 |
2 |
53.84 |
4342********3913 |
086441 |
11/07/2017 |
| JOHNSON, KERRIE |
D2-FZ2979 |
2 |
37.40 |
5149********9172 |
239221 |
11/07/2017 |
| KELLER, JUSTIN |
D2-FZ1657 |
2 |
26.71 |
4366********2588 |
000091 |
11/07/2017 |
| KEPLER-RIGGS, JUDITH |
D2-FZ2334 |
2 |
32.05 |
5431********0770 |
241010 |
11/07/2017 |
| KISCH, MARY |
D2-FZ2438 |
2 |
26.71 |
4100********9539 |
13768D |
11/07/2017 |
| KLOPP, KRISTINE |
D2-G102875 |
2 |
21.36 |
4147********8214 |
007854 |
11/07/2017 |
| KRATEE, GEORGE JR. |
D2-FZ2473 |
2 |
32.05 |
4342********4006 |
051944 |
11/07/2017 |
| KRUEGER, ERIN |
D2-FZ2422 |
2 |
10.75 |
4761********5643 |
037696 |
11/07/2017 |
| LACHER, JOSEPH |
D2-FZ1057 |
2 |
26.71 |
4761********6382 |
037703 |
11/07/2017 |
| LACHNER, ANTHONY |
D2-FZ1322 |
2 |
26.71 |
4553********2004 |
015989 |
11/07/2017 |
| LANDRUS, SARA |
D2-FZ1480 |
2 |
21.50 |
4342********1594 |
037997 |
11/07/2017 |
| LANE, COLLIN |
D2-F100593 |
2 |
21.36 |
5431********0781 |
241011 |
11/07/2017 |
| MACGREGOR, DONNA |
D2-J100387 |
2 |
32.05 |
4271********9824 |
30120A |
11/07/2017 |
| MAGNUSSON, MICHAEL |
D2-F105183 |
2 |
21.36 |
4100********1081 |
14672D |
11/07/2017 |
| MALONEY, PATRICK |
D2-FZ1410 |
2 |
26.71 |
5431********7278 |
241012 |
11/07/2017 |
| MARTINEZ, DORA |
D2-FZ2806 |
2 |
26.71 |
3797*******1006 |
166460 |
11/07/2017 |
| MCNEAL JOHNSON, WILLIAM |
D2-ZZ2317 |
2 |
26.71 |
4291********9578 |
092412 |
11/07/2017 |
| MEINERT JR, PHILIP |
D2-FZ2191 |
2 |
26.71 |
4300********1502 |
007079 |
11/07/2017 |
| MITCHELL, MARISA |
D2-FZ2782 |
2 |
26.71 |
5319********5492 |
531051 |
11/07/2017 |
| MONROE, KAYLEIGH |
D2-FZ1890 |
2 |
37.46 |
4190********3553 |
008140 |
11/07/2017 |
| MORRISETTE, MATTHEW |
D2-FZ3082 |
2 |
26.71 |
5431********9650 |
241013 |
11/07/2017 |
| MULCARE, NICHOLAS |
D2-FZ1656 |
2 |
26.71 |
4761********4072 |
037727 |
11/07/2017 |
| MUNSCH, JOSEPH |
D2-FZ1170 |
2 |
26.71 |
5178********4789 |
05793Z |
11/07/2017 |
| NELSON, ECHO |
D2-FZ2012 |
2 |
37.40 |
5431********3153 |
241014 |
11/07/2017 |
| NELSON, JOSEPH |
D2-FZ1837 |
2 |
41.14 |
5424********4345 |
03549B |
11/07/2017 |
| NELSON, STACEY |
D2-FZ1661 |
2 |
26.71 |
4342********1696 |
018131 |
11/07/2017 |
| NICOSIA, ALLISON |
D2-FZ2402 |
2 |
26.71 |
4342********4193 |
081552 |
11/07/2017 |
| NORDLUM, ALICE |
D2-FZ1551 |
2 |
37.46 |
5319********9520 |
514653 |
11/07/2017 |
| OLIVEIRA, RYAN |
D2-FZ1397 |
2 |
26.71 |
4599********0223 |
H95266 |
11/07/2017 |
| OLSON, ALYSSA |
D2-FZ1919 |
2 |
10.75 |
4739********0557 |
092109 |
11/07/2017 |
| OLSON, CHASE |
D2-F100847 |
2 |
21.36 |
4147********5294 |
907052 |
11/07/2017 |
| OLSON, JESSICA |
D2-FZ2605 |
2 |
30.18 |
4190********5573 |
014532 |
11/07/2017 |
| PAPENFUSS, JEREMY PAPPY |
D2-FZ1493 |
2 |
10.75 |
4190********2473 |
015535 |
11/07/2017 |
| PEARSON, DANIEL |
D2-F100848 |
2 |
21.36 |
4739********4155 |
092110 |
11/07/2017 |
| PEDERSON, ROLAND |
D2-FZ1267 |
2 |
21.36 |
4428********1412 |
907052 |
11/07/2017 |
| PEEL, NOLAN |
D2-FZ1003 |
2 |
26.71 |
5178********0635 |
05862B |
11/07/2017 |
| PEOPLES, NICKOLAS |
D2-FZ1066 |
2 |
26.71 |
4342********1702 |
065737 |
11/07/2017 |
| RAPH, MICHELLE |
D2-f104875 |
2 |
21.36 |
4761********7548 |
037746 |
11/07/2017 |
| RIAZ, NED |
D2-F100562 |
2 |
21.36 |
4147********3802 |
16924C |
11/07/2017 |
| ROGERS, THERESA |
D2-FZ1780 |
2 |
37.40 |
4190********9546 |
004601 |
11/07/2017 |
| ROMANO, JERI |
D2-ZZ0290 |
2 |
21.36 |
4190********3169 |
000102 |
11/07/2017 |
| ROSS, KRISTY |
D2-FZ1062 |
2 |
37.40 |
4300********8458 |
007082 |
11/07/2017 |
| RUST, LUKAS |
D2-FZ2364 |
2 |
69.45 |
4761********3570 |
037751 |
11/07/2017 |
| SCHUELKE, CODY |
D2-SCH0217 |
2 |
26.71 |
4190********7503 |
014536 |
11/07/2017 |
| SHIERTS, BRIAN |
D2-FZ2610 |
2 |
37.46 |
5178********1514 |
05907P |
11/07/2017 |
| SIMON, SONYA |
D2-FZ2264 |
2 |
26.71 |
4761********4199 |
037754 |
11/07/2017 |
| SIPE, LAUREL |
D2-FZ2813 |
2 |
26.71 |
4100********8879 |
17744D |
11/07/2017 |
| SMALL, RACHAEL |
D2-FZ2848 |
2 |
21.50 |
4342********0936 |
019302 |
11/07/2017 |
| STORM, DANIEL |
D2-FZ2853 |
2 |
26.71 |
4159********5485 |
023081 |
11/07/2017 |
| STROMMER, JAIME |
D2-G104961 |
2 |
32.05 |
4291********9158 |
092418 |
11/07/2017 |
| VIVAR, ROSARIO |
D2-FZ1790 |
2 |
26.71 |
4342********4605 |
041574 |
11/07/2017 |
| WERNER, DANE |
D2-FZ2686 |
2 |
26.71 |
5576********5837 |
537740 |
11/07/2017 |
| WHITAKER, COREY |
D2-FZ2841 |
2 |
69.45 |
4761********3570 |
037759 |
11/07/2017 |
| WIVODA, ZACHARY |
D2-FZ2664 |
2 |
26.71 |
4761********4199 |
037766 |
11/07/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
139.09 |
| 25 |
MasterCard |
836.63 |
| 71 |
Visa |
2163.79 |
| 3 |
Discover |
53.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3192.98 |