Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, SHAWN |
D2-FZ2037 |
5 |
26.71 |
4000********4335 |
803773 |
11/28/2017 |
| ANDERSON, CHRISTOPHER |
D2-G102975 |
5 |
21.36 |
4690********3898 |
026432 |
11/28/2017 |
| ANDERSON, PAUL |
D2-FZ1056 |
5 |
26.71 |
4465********1320 |
028099 |
11/28/2017 |
| BADER, ASHLEY |
D2-G103297 |
5 |
21.36 |
4342********5241 |
087762 |
11/28/2017 |
| BARAGAR, CODY |
D2-bar0522 |
5 |
37.40 |
4190********1704 |
013930 |
11/28/2017 |
| BAXTER, DANIEL |
D2-FZ2456 |
5 |
26.71 |
4147********5981 |
028024 |
11/28/2017 |
| BELAIR, CAROLYN |
D2-FZ2633 |
5 |
37.40 |
5424********5879 |
85694P |
11/28/2017 |
| BENGE, JONATHAN |
D2-F104991 |
5 |
21.36 |
6011********5268 |
02840R |
11/28/2017 |
| BRANDER, JAKE |
D2-FZ2030 |
5 |
26.71 |
4190********0189 |
013882 |
11/28/2017 |
| BURGE, RANDY |
D2-FZ1081 |
5 |
10.75 |
4259********3594 |
062628 |
11/28/2017 |
| BYE, KATHLEEN |
D2-FZ1213 |
5 |
26.71 |
4342********1224 |
093221 |
11/28/2017 |
| CARLSON, ROBERT |
D2-F104303 |
5 |
21.36 |
4266********3869 |
00347C |
11/28/2017 |
| CHRISTEN, CARRIE |
D2-FZ2932 |
5 |
37.40 |
5466********0322 |
02849B |
11/28/2017 |
| CHRISTEN, RYAN |
D2-FZ2856 |
5 |
37.40 |
4739********7999 |
071550 |
11/28/2017 |
| CHRISTENSEN, JOSHUA |
D2-FZ2476 |
5 |
26.71 |
4739********4956 |
071547 |
11/28/2017 |
| CHRISTIAN, JOEL |
D2-FZ2593 |
5 |
37.40 |
5392********2492 |
70820Z |
11/28/2017 |
| COLBURN, KALEB |
D2-FZ2206 |
5 |
26.71 |
4342********8965 |
011441 |
11/28/2017 |
| COLLIN, NICHOLAS |
D2-FZ2517 |
5 |
31.79 |
4100********2717 |
94210D |
11/28/2017 |
| DAUGHERTY, ALYSSA |
D2-FZ2811 |
5 |
5.34 |
4342********2636 |
058979 |
11/28/2017 |
| DOBBE, JOANNA |
D2-FZ2727 |
5 |
13.00 |
4739********9510 |
071552 |
11/28/2017 |
| DUBOIS, JON |
D2-F100978 |
5 |
64.10 |
5459********8561 |
072017 |
11/28/2017 |
| ENGA, MARCUS |
D2-FZ1793 |
5 |
37.46 |
4373********5302 |
849987 |
11/28/2017 |
| ERICKSON, COLLEEN |
D2-F104133 |
5 |
21.36 |
6011********4407 |
02825R |
11/28/2017 |
| ESTREM, ANTHONY |
D2-FZ2770 |
5 |
26.71 |
4291********3757 |
071901 |
11/28/2017 |
| FENEIS, LAURA |
D2-FZ2618 |
5 |
26.71 |
4991********1016 |
217149 |
11/28/2017 |
| FIGLIUZZI, THOMAS |
D2-F105152 |
5 |
240.00 |
4100********4499 |
94613D |
11/28/2017 |
| FOUGNER, JON |
D2-FZ1271 |
5 |
26.71 |
4342********6898 |
091628 |
11/28/2017 |
| FREEMAN, MITCHELL |
D2-FZ1279 |
5 |
37.46 |
4342********8345 |
034013 |
11/28/2017 |
| FREUND, DEAN |
D2-FZ2329 |
5 |
10.75 |
5178********1693 |
00460Z |
11/28/2017 |
| FREY, JOHN |
D2-G103128 |
5 |
21.36 |
4418********7310 |
305786 |
11/28/2017 |
| GOLDEN, TONYA |
D2-FZ1303 |
5 |
26.71 |
4266********5190 |
00479C |
11/28/2017 |
| GREELEY, STACY |
D2-FZ2472 |
5 |
37.40 |
4739********5839 |
071554 |
11/28/2017 |
| HAGEN, LAURA |
D2-G103191 |
5 |
21.36 |
4147********0018 |
028398 |
11/28/2017 |
| HEMENWAY, JEREMY |
D2-FZ1420 |
5 |
26.71 |
5523********1260 |
00494Z |
11/28/2017 |
| HENRY, JEREMY |
D2-F104136 |
5 |
32.11 |
4157********7859 |
506334 |
11/28/2017 |
| HENRY, MARIA |
D2-F104115 |
5 |
21.36 |
4157********7859 |
506335 |
11/28/2017 |
| HORACEK, ROB |
D2-FZ1848 |
5 |
10.75 |
4761********1908 |
082429 |
11/28/2017 |
| HOUSE, CODY |
D2-FZ1273 |
5 |
26.71 |
4342********3098 |
020458 |
11/28/2017 |
| HUOT, LAURIE |
D2-FZ2877 |
5 |
37.40 |
4342********8812 |
077854 |
11/28/2017 |
| JACOBSON, CHARLES |
D2-J100156 |
5 |
42.05 |
4342********3889 |
095086 |
11/28/2017 |
| JOHNSON, ANITA |
D2-G103091 |
5 |
21.36 |
4190********9144 |
015593 |
11/28/2017 |
| JOHNSON, BAILEY |
D2-F105266 |
5 |
21.36 |
4342********3859 |
045222 |
11/28/2017 |
| JOHNSON, MATTHEW |
D2-FZ1418 |
5 |
26.71 |
4640********5314 |
00601D |
11/28/2017 |
| JUREK, BECKY |
D2-J100254 |
5 |
32.05 |
5424********3799 |
88433B |
11/28/2017 |
| JUREK, JASON |
D2-F105251 |
5 |
21.36 |
5424********3799 |
88711B |
11/28/2017 |
| KARST, BRIDGETT |
D2-G105307 |
5 |
32.05 |
4266********8128 |
00628A |
11/28/2017 |
| KENTON, NICHOLAS |
D2-FZ2213 |
5 |
37.40 |
4342********5533 |
041088 |
11/28/2017 |
| KERFELD, ALLAN |
D2-J100153 |
5 |
32.05 |
4342********3769 |
082254 |
11/28/2017 |
| KERFELD, JACQUELINE |
D2-J100138 |
5 |
32.05 |
4342********3769 |
082254 |
11/28/2017 |
| KESSEL, JAMES |
D2-FZ1211 |
5 |
26.71 |
4190********2370 |
004194 |
11/28/2017 |
| KIELISZEWSKI, LISA |
D2-F105263 |
5 |
21.36 |
4761********8512 |
082486 |
11/28/2017 |
| KIELISZEWSKI, MOLLY |
D2-FZ1353 |
5 |
21.36 |
4761********0393 |
082487 |
11/28/2017 |
| KIELISZEWSKI, VALERIE |
D2-FZ1642 |
5 |
21.36 |
4761********8512 |
082488 |
11/28/2017 |
| KITTOCK, KAITLIN |
D2-FZ1565 |
5 |
26.71 |
4342********4068 |
044455 |
11/28/2017 |
| KULSETH, SHERRI |
D2-J100350 |
5 |
32.05 |
4718********1413 |
708202 |
11/28/2017 |
| KUTER, BENJAMIN |
D2-F105274 |
5 |
26.71 |
4744********0677 |
152109 |
11/28/2017 |
| KUTER, KRISTINE |
D2-F105310 |
5 |
26.71 |
4744********0677 |
152109 |
11/28/2017 |
| LINDQUIST, ELIZABETH |
D2-FZ1765 |
5 |
26.71 |
4465********5921 |
028579 |
11/28/2017 |
| LORDEN, TYLER |
D2-FZ1277 |
5 |
21.36 |
4342********0758 |
076075 |
11/28/2017 |
| LOWE, BREANNA |
D2-FZ2963 |
5 |
26.71 |
4861********1620 |
002885 |
11/28/2017 |
| MACKEY, AMANDA |
D2-FZ1640 |
5 |
37.46 |
5129********8057 |
319799 |
11/28/2017 |
| MANTHEI, DEBRA |
D2-FZ1788 |
5 |
37.40 |
4400********2707 |
08384C |
11/28/2017 |
| MARANA, ALONZO |
D2-FZ1147 |
5 |
30.18 |
4802********5952 |
010875 |
11/28/2017 |
| MARTIN, ALEXANDER |
D2-FZ1755 |
5 |
26.71 |
5431********5795 |
396272 |
11/28/2017 |
| MATICH, JUSTINE |
D2-FZ2225 |
5 |
69.45 |
4342********8454 |
060914 |
11/28/2017 |
| MCDEVITT, STACY |
D2-FZ2965 |
5 |
26.71 |
5431********9494 |
396273 |
11/28/2017 |
| MCGILLIVRAY, ANDREW |
D2-F104208 |
5 |
21.36 |
4323********0300 |
080541 |
11/28/2017 |
| MINZEL, DANICA |
D2-FZ2984 |
5 |
26.71 |
4037********1351 |
708202 |
11/28/2017 |
| MOLDENHAUER, ARON |
D2-FZ2501 |
5 |
26.71 |
4190********9577 |
014855 |
11/28/2017 |
| MORIARTY, BERNADETTE |
D2-FZ2406 |
5 |
26.71 |
4100********1221 |
98088G |
11/28/2017 |
| MUELLER, RICH |
D2-FZ3025 |
5 |
26.71 |
6011********1355 |
02807P |
11/28/2017 |
| MURPHY, ALLISON |
D2-FZ2229 |
5 |
26.71 |
4300********2058 |
028750 |
11/28/2017 |
| MUSGJERD, DARRELL |
D2-FZ2657 |
5 |
37.40 |
4739********9195 |
071606 |
11/28/2017 |
| NELSON, SANDRA |
D2-FZ1550 |
5 |
26.71 |
5576********2284 |
072035 |
11/28/2017 |
| NIELSEN, KATELYNN |
D2-FZ2218 |
5 |
3.42 |
4037********0190 |
708202 |
11/28/2017 |
| NOCHEZ, MARK |
D2-FZ2739 |
5 |
26.71 |
4342********9988 |
097723 |
11/28/2017 |
| OBERG, SCOTT |
D2-G104753 |
5 |
32.05 |
4465********4178 |
028761 |
11/28/2017 |
| OBRIEN, SHAYNE |
D2-FZ2699 |
5 |
65.60 |
4190********3386 |
016405 |
11/28/2017 |
| OLENE, PETER |
D2-F104110 |
5 |
21.36 |
4147********9461 |
708202 |
11/28/2017 |
| ORTEGA, LEEANNE |
D2-G103884 |
5 |
21.36 |
4147********7251 |
00860C |
11/28/2017 |
| PALM, CHELSE |
D2-FZ1513 |
5 |
34.71 |
4147********4908 |
00864C |
11/28/2017 |
| PATREGNANI, KATHRYN |
D2-FZ2290 |
5 |
37.46 |
4342********8965 |
082375 |
11/28/2017 |
| PAZDERNIK, JENNIFER |
D2-FZ2036 |
5 |
32.05 |
4465********7004 |
028490 |
11/28/2017 |
| PENSINGER, JACOB |
D2-JC100461 |
5 |
21.36 |
6011********8717 |
02827P |
11/28/2017 |
| PETERMAN, MELISSA |
D2-J100233 |
5 |
41.40 |
4418********9493 |
225293 |
11/28/2017 |
| PETERSON, MAGGIE |
D2-FZ2588 |
5 |
26.71 |
5333********3866 |
898687 |
11/28/2017 |
| PLANK, DONOVAN |
D2-FZ2407 |
5 |
26.71 |
4739********4442 |
071608 |
11/28/2017 |
| POTTS, ADAM |
D2-FZ1294 |
5 |
26.71 |
4147********9553 |
708202 |
11/28/2017 |
| POTTS, STEPHANIE |
D2-FZ1295 |
5 |
58.90 |
4147********9553 |
708202 |
11/28/2017 |
| QUINN, ANTHONY |
D2-FZ2279 |
5 |
37.46 |
4756********0646 |
028717 |
11/28/2017 |
| QUINN, HEATHER |
D2-FZ2998 |
5 |
26.71 |
4756********0646 |
028780 |
11/28/2017 |
| RAMERT, AUSTIN |
D2-FZ2374 |
5 |
26.71 |
5431********9253 |
396274 |
11/28/2017 |
| RAMERT, MICHELLE |
D2-FZ2376 |
5 |
37.46 |
5431********9253 |
396275 |
11/28/2017 |
| RAZE, VARYL |
D2-G103546 |
5 |
21.36 |
5333********8466 |
311111 |
11/28/2017 |
| ROBERTS, ELIZABETH |
D2-F104139 |
5 |
21.36 |
4895********0168 |
072037 |
11/28/2017 |
| ROBERTS, RAY |
D2-FZ3023 |
5 |
26.71 |
4342********0037 |
083404 |
11/28/2017 |
| ROTZ, EMILY |
D2-FZ1040 |
5 |
48.15 |
5431********3972 |
396276 |
11/28/2017 |
| ROTZ, JASON |
D2-F105302 |
5 |
21.36 |
3772*******2005 |
155571 |
11/28/2017 |
| ROTZ, MATTHEW |
D2-F105261 |
5 |
21.36 |
4342********0914 |
067314 |
11/28/2017 |
| RUST, LISA |
D2-FZ2283 |
5 |
37.40 |
5155********7080 |
00924B |
11/28/2017 |
| SAYRE, NOAH |
D2-F104960 |
5 |
26.71 |
4342********1065 |
046057 |
11/28/2017 |
| SHERRY, DUSTIN |
D2-FZ1504 |
5 |
37.46 |
4342********7288 |
042242 |
11/28/2017 |
| SHERRY, SABRINNA |
D2-FZ1461 |
5 |
26.71 |
4342********7288 |
048058 |
11/28/2017 |
| SMALL, RACHAEL |
D2-FZ2848 |
5 |
69.45 |
4342********0936 |
041279 |
11/28/2017 |
| SMITH, KATHERINE |
D2-FZ2448 |
5 |
26.71 |
4190********0888 |
030832 |
11/28/2017 |
| SMITH, TIMONTHY |
D2-FZ2210 |
5 |
26.71 |
4190********0888 |
013081 |
11/28/2017 |
| SPOTTKE, KURT |
D2-ZZ0319 |
5 |
21.36 |
4649********5181 |
028569 |
11/28/2017 |
| STANGLER, KATHRYN |
D2-G103255 |
5 |
21.36 |
5424********4808 |
93284P |
11/28/2017 |
| STEISKAL, ANDREA ANDI |
D2-FZ2266 |
5 |
37.40 |
4465********0114 |
028573 |
11/28/2017 |
| STOLL, HANNAH |
D2-WEB132609 |
5 |
26.71 |
5431********2702 |
396277 |
11/28/2017 |
| STRANG, AMANDA |
D2-FZ2734 |
5 |
10.75 |
5149********5450 |
745238 |
11/28/2017 |
| STREET, FREDERICK |
D2-FZ1247 |
5 |
26.71 |
4342********2545 |
055172 |
11/28/2017 |
| STREET, HEIDI |
D2-FZ2303 |
5 |
26.71 |
4323********1517 |
029078 |
11/28/2017 |
| SUESS, HALLA |
D2-FZ2494 |
5 |
26.71 |
5431********8117 |
396278 |
11/28/2017 |
| SWANSON, ARTHUR |
D2-FZ2333 |
5 |
26.71 |
4342********3781 |
062799 |
11/28/2017 |
| SWANSON, JULIE |
D2-FZ2336 |
5 |
26.71 |
4342********3781 |
062799 |
11/28/2017 |
| SZEFLIN, MICHAEL |
D2-F104939 |
5 |
26.71 |
4465********9435 |
028619 |
11/28/2017 |
| THOMPSON, AMY |
D2-FZ2961 |
5 |
37.40 |
4147********5999 |
00969D |
11/28/2017 |
| THOMPSON, HANK |
D2-FZ2828 |
5 |
26.71 |
4147********5999 |
00976D |
11/28/2017 |
| THOMPSON, NOK |
D2-FZ1960 |
5 |
37.40 |
5178********9101 |
00979Z |
11/28/2017 |
| TOPINKA, DEBORAH |
D2-FZ1454 |
5 |
32.05 |
4147********9214 |
00979D |
11/28/2017 |
| VICKERS, JOSHUA |
D2-FZ2347 |
5 |
26.71 |
4300********9982 |
028723 |
11/28/2017 |
| VOGHT, JASON |
D2-G104585 |
5 |
74.79 |
4342********5656 |
003739 |
11/28/2017 |
| WATKINS, JEFFREY |
D2-FZ1639 |
5 |
21.36 |
4147********4473 |
00985D |
11/28/2017 |
| WENDLAND, LINDSAY |
D2-FZ2850 |
5 |
136.40 |
4342********9277 |
076112 |
11/28/2017 |
| WESTLING, BEN |
D2-FZ2277 |
5 |
69.45 |
5576********4882 |
072040 |
11/28/2017 |
| WESTLING, PATRICIA PATTY |
D2-FZ2386 |
5 |
80.14 |
5576********4882 |
072040 |
11/28/2017 |
| WETTON, STEVEN |
D2-FZ2380 |
5 |
26.71 |
5380********5020 |
396280 |
11/28/2017 |
| WHALEN, HANNAH |
D2-FZ2592 |
5 |
37.40 |
5392********2492 |
70820Z |
11/28/2017 |
| YOUNG, LISA |
D2-J100296 |
5 |
32.05 |
4300********9641 |
028585 |
11/28/2017 |
| YOUNG, SHAWN |
D2-FZ2875 |
5 |
21.36 |
4300********9641 |
028645 |
11/28/2017 |
| ZELEZNIKAR, JILLAYNE |
D2-FZ3093 |
5 |
37.46 |
6011********1355 |
02864P |
11/28/2017 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.36 |
| 27 |
MasterCard |
919.18 |
| 99 |
Visa |
3219.28 |
| 5 |
Discover |
128.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4288.07 |