Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMSON, JAMES |
D2-F104271 |
1 |
21.36 |
5424********4363 |
61629Y |
12/01/2017 |
| ADERMAN, RANDY |
D2-F104148 |
1 |
32.11 |
4003********8471 |
05362B |
12/01/2017 |
| ANDERSON, ELIZABETH |
D2-G104979 |
1 |
32.05 |
4100********1124 |
51793D |
12/01/2017 |
| ANDERSON, HEIDI |
D2-FZ1020 |
1 |
37.40 |
4388********2693 |
05351C |
12/01/2017 |
| ANDERSON, MARK |
D2-FZ1024 |
1 |
26.71 |
4388********2693 |
05366C |
12/01/2017 |
| ANDERSON, MICHELLE |
D2-FZ1472 |
1 |
26.71 |
5466********4540 |
05367Z |
12/01/2017 |
| APPLETON, BART |
D2-FZ1458 |
1 |
26.71 |
5431********0598 |
419964 |
12/01/2017 |
| APPLETON, MARY |
D2-FZ1484 |
1 |
37.40 |
5431********0598 |
419963 |
12/01/2017 |
| AVENDT, JEANNE |
D2-G104671 |
1 |
32.05 |
4147********2107 |
001321 |
12/01/2017 |
| BARNWELL, BILL |
D2-F100502 |
1 |
21.36 |
4147********5576 |
001327 |
12/01/2017 |
| BARTHOLDI, LINDSEY |
D2-FZ1988 |
1 |
48.15 |
5431********9785 |
419965 |
12/01/2017 |
| BOOS, JOHN |
D2-F100512 |
1 |
21.36 |
5576********8990 |
749590 |
12/01/2017 |
| BOREL, JOHN |
D2-FZ2445 |
1 |
37.40 |
4300********1717 |
001031 |
12/01/2017 |
| BUCKLEY, TEGAN |
D2-FZ2884 |
1 |
26.71 |
4037********6308 |
011051 |
12/01/2017 |
| BUKOSKY, TRAVIS |
D2-FZ1101 |
1 |
21.36 |
4190********5209 |
006990 |
12/01/2017 |
| BUMGARNER, BRIAN |
D2-F104109 |
1 |
5.34 |
5593********7629 |
05360P |
12/01/2017 |
| BUSS, BOB |
D2-F101827 |
1 |
21.36 |
6011********1252 |
00167Q |
12/01/2017 |
| BUSS, CODY |
D2-FZ2302 |
1 |
64.10 |
6011********1252 |
00174Q |
12/01/2017 |
| BUSS, KELLI |
D2-J100470 |
1 |
21.36 |
6011********1252 |
00131Q |
12/01/2017 |
| BYE, LEANNE |
D2-AFM0005592 |
1 |
42.74 |
5361********7197 |
780759 |
12/01/2017 |
| CARLSON, BETH |
D2-700020059 |
1 |
21.36 |
4761********3880 |
064180 |
12/01/2017 |
| CHRISTENSEN, JAMES |
D2-F108234 |
1 |
42.74 |
4784********3160 |
001604 |
12/01/2017 |
| CODNER, DARREN |
D2-F101898 |
1 |
21.36 |
4761********7879 |
064183 |
12/01/2017 |
| COURTNEY, KEVIN |
D2-F100399 |
1 |
21.36 |
5239********6177 |
00196B |
12/01/2017 |
| CREGO, ERIN |
D2-FZ1631 |
1 |
37.46 |
5592********9843 |
01105C |
12/01/2017 |
| CREGO, MICHAEL |
D2-FZ1467 |
1 |
26.71 |
5592********9843 |
01105C |
12/01/2017 |
| DE-LA-CRUZ, NATALY |
D2-FZ2436 |
1 |
37.40 |
5431********7969 |
419967 |
12/01/2017 |
| DEMARS, KIMBERLY |
D2-J100188 |
1 |
48.21 |
4300********2446 |
001260 |
12/01/2017 |
| DEMARS, MICHAEL |
D2-J100226 |
1 |
26.71 |
4300********2446 |
001048 |
12/01/2017 |
| DEVINE, ADAM |
D2-FZ1725 |
1 |
26.71 |
4300********7913 |
001603 |
12/01/2017 |
| DEVINE, JOSEPH |
D2-FZ2035 |
1 |
26.71 |
4300********7913 |
001256 |
12/01/2017 |
| DOOLEY, JERMAINE |
D2-AFM0005440 |
1 |
21.36 |
4761********1305 |
064188 |
12/01/2017 |
| EHNES, LANCE |
D2-F100415 |
1 |
42.74 |
4300********0574 |
001747 |
12/01/2017 |
| ERICKSON, SAMUEL |
D2-F100831 |
1 |
21.36 |
5332********0333 |
001519 |
12/01/2017 |
| FELTZ, JEFFERY |
D2-0000624322 |
1 |
42.74 |
3725*******1000 |
107020 |
12/01/2017 |
| FLADMOE, JAMES |
D2-F100702 |
1 |
21.36 |
5108********0042 |
001519 |
12/01/2017 |
| FOYT, STEVEN |
D2-F100541 |
1 |
21.36 |
4761********5324 |
064186 |
12/01/2017 |
| FRANEY, ANDREW |
D2-ZZ2959 |
1 |
21.36 |
4342********0201 |
037579 |
12/01/2017 |
| GRAHAM, TYE |
D2-F101934 |
1 |
21.36 |
4323********4201 |
093628 |
12/01/2017 |
| GREER, TYLER |
D2-GRE0517 |
1 |
21.36 |
4342********4107 |
036347 |
12/01/2017 |
| GUTMAN, ADDA |
D2-FZ1075 |
1 |
26.71 |
4737********4198 |
040112 |
12/01/2017 |
| HIGGINS, TERRY |
D2-F100787 |
1 |
21.36 |
4147********8021 |
011051 |
12/01/2017 |
| HILL, MANDIE |
D2-FZ2320 |
1 |
80.20 |
4306********5770 |
11921P |
12/01/2017 |
| HOFFMAN, JEFF |
D2-FZ1285 |
1 |
21.36 |
4190********0359 |
022350 |
12/01/2017 |
| ISENSEE, PAUL |
D2-G102778 |
1 |
42.74 |
4147********7194 |
011051 |
12/01/2017 |
| IVERS, DONALD |
D2-F104176 |
1 |
32.05 |
4323********8228 |
054591 |
12/01/2017 |
| JOHANN, JOSEPH |
D2-FZ1006 |
1 |
26.71 |
5333********3207 |
629049 |
12/01/2017 |
| JOHANTGEN, JANUAH |
D2-G103153 |
1 |
33.55 |
4342********3913 |
059461 |
12/01/2017 |
| JOHNSON, CINDY |
D2-FZ1283 |
1 |
26.71 |
6011********1562 |
00141R |
12/01/2017 |
| KEENER, SAYLOR |
D2-FZ2169 |
1 |
26.71 |
4190********0918 |
005588 |
12/01/2017 |
| KOWAL, MARGARET PEGGY |
D2-KOW0809 |
1 |
31.42 |
4465********6808 |
001815 |
12/01/2017 |
| KUKER, BEN |
D2-F105229 |
1 |
21.36 |
5243********1608 |
00134B |
12/01/2017 |
| KUKER, TARA |
D2-F105168 |
1 |
21.36 |
5243********1608 |
00133B |
12/01/2017 |
| LANDRUS, SANDRA |
D2-FZ1469 |
1 |
37.40 |
4266********0875 |
05379C |
12/01/2017 |
| LANDRUS, SARA |
D2-FZ1480 |
1 |
37.40 |
4342********1594 |
028566 |
12/01/2017 |
| LARSON, JULIE |
D2-AFM0005532 |
1 |
21.36 |
4761********5039 |
064198 |
12/01/2017 |
| LUCHT, BEN |
D2-FZ1690 |
1 |
26.71 |
4342********6157 |
052003 |
12/01/2017 |
| LUUKKONEN, ROBBIE |
D2-FZ3078 |
1 |
10.75 |
5576********2600 |
001520 |
12/01/2017 |
| MATSON, DALE |
D2-F101835 |
1 |
26.71 |
4761********4515 |
064191 |
12/01/2017 |
| MATSON, STEPHANIE |
D2-F101848 |
1 |
37.46 |
4761********4515 |
064201 |
12/01/2017 |
| MCCARNEY, KRISTIN |
D2-G104557 |
1 |
42.74 |
6011********3540 |
00104R |
12/01/2017 |
| MENDOZA, NOE |
D2-FZ2486 |
1 |
26.71 |
5121********1132 |
00186B |
12/01/2017 |
| MORTER, SARAH |
D2-J100184 |
1 |
37.40 |
4342********7627 |
081672 |
12/01/2017 |
| MUNTER, LYLE |
D2-F104282 |
1 |
21.36 |
4342********3071 |
068403 |
12/01/2017 |
| NELSON, DINA |
D2-FZ1207 |
1 |
26.71 |
5424********8195 |
62269P |
12/01/2017 |
| NELSON, SAMANTHA |
D2-FZ1604 |
1 |
26.71 |
4730********8887 |
257088 |
12/01/2017 |
| NELSON, SHELLY |
D2-J100143 |
1 |
32.05 |
4720********6828 |
003235 |
12/01/2017 |
| NELSON, WAYNE |
D2-FZ1593 |
1 |
76.71 |
5424********8195 |
62352P |
12/01/2017 |
| NOVAK, FRANK |
D2-F105013 |
1 |
26.71 |
5129********5906 |
615682 |
12/01/2017 |
| OLIVER, SUZANNE |
D2-FZ1115 |
1 |
26.71 |
4755********9290 |
011339 |
12/01/2017 |
| ORTBERG, JANET |
D2-ZZ0338 |
1 |
51.30 |
4147********6050 |
001380 |
12/01/2017 |
| ORZE, DOREEN |
D2-F100744 |
1 |
21.36 |
5466********4669 |
62394P |
12/01/2017 |
| ORZE, JAMES |
D2-AFM0005344 |
1 |
21.36 |
5466********4669 |
62463P |
12/01/2017 |
| OUELLETTE-PESIC, ROSANNA |
D2-AFM0005134 |
1 |
42.74 |
3772*******8001 |
129386 |
12/01/2017 |
| PACKARD, GENE |
D2-F101781 |
1 |
21.36 |
4147********2681 |
05388C |
12/01/2017 |
| PACKARD, MARGARET |
D2-FZ1969 |
1 |
26.71 |
4147********2681 |
05390C |
12/01/2017 |
| PALEK, LEN |
D2-F104151 |
1 |
31.96 |
6011********8566 |
00166R |
12/01/2017 |
| PAZDERNIK, DAMIAN |
D2-F104259 |
1 |
32.11 |
4465********7004 |
001791 |
12/01/2017 |
| PEARSON, PETER |
D2-G103251 |
1 |
21.36 |
4342********9643 |
026556 |
12/01/2017 |
| PENSINGER, KAREN |
D2-FZ1536 |
1 |
37.40 |
6011********8717 |
00119P |
12/01/2017 |
| PIETRAFITTA, JOSEPH |
D2-G103022 |
1 |
5.34 |
5280********4202 |
09351Z |
12/01/2017 |
| PIJAHN, JACKIE |
D2-G103911 |
1 |
21.36 |
4147********6772 |
011051 |
12/01/2017 |
| PLUDE, BRITTANY |
D2-G103001 |
1 |
21.36 |
6011********1613 |
00136R |
12/01/2017 |
| POSCH, COLE |
D2-AFM0005613 |
1 |
21.36 |
4157********4954 |
530696 |
12/01/2017 |
| QUALLEY, MARK |
D2-F104372 |
1 |
26.71 |
6011********0921 |
00178P |
12/01/2017 |
| RADEMACHER, MIKE |
D2-F105004 |
1 |
42.74 |
5466********6052 |
05402Z |
12/01/2017 |
| REECE, DEBORAH |
D2-F100623 |
1 |
21.36 |
4695********8724 |
05399A |
12/01/2017 |
| RILEY, KIM |
D2-G104807 |
1 |
42.74 |
4300********8260 |
001114 |
12/01/2017 |
| ROGERS, AMBER |
D2-FZ1042 |
1 |
21.36 |
4342********6566 |
061407 |
12/01/2017 |
| ROMNESS, JAMIE |
D2-AFM0005319 |
1 |
21.36 |
4342********7928 |
063042 |
12/01/2017 |
| SCHLEGEL, CHELSEA |
D2-F100638 |
1 |
21.36 |
4470********3227 |
005592 |
12/01/2017 |
| SCHRIENER, MELONY |
D2-AFM0005435 |
1 |
21.36 |
4761********1305 |
064213 |
12/01/2017 |
| SCHUMACHER, BRADLEY |
D2-F101802 |
1 |
21.36 |
4246********5530 |
05403G |
12/01/2017 |
| SCHURRER, JENNIFER |
D2-J100213 |
1 |
26.71 |
4418********4710 |
470748 |
12/01/2017 |
| SEARS, WAYNE |
D2-FZ1659 |
1 |
37.40 |
4190********3831 |
003239 |
12/01/2017 |
| SOWDEN, DAVIN |
D2-ZZ1479 |
1 |
21.36 |
4259********2947 |
084350 |
12/01/2017 |
| STEFFENS, LUKE |
D2-FZ2350 |
1 |
26.71 |
5376********9228 |
321692 |
12/01/2017 |
| STEVENS, BRADY |
D2-FZ1017 |
1 |
26.71 |
4147********2328 |
08649D |
12/01/2017 |
| STRECKER, KRISTY |
D2-F105231 |
1 |
42.86 |
4342********8454 |
091191 |
12/01/2017 |
| STRUNTZ, CINDY |
D2-FZ1637 |
1 |
5.34 |
4479********2489 |
001612 |
12/01/2017 |
| STRUNTZ, JIM |
D2-FZ1638 |
1 |
5.34 |
4479********2489 |
001614 |
12/01/2017 |
| TEMPESTA, WADE |
D2-J100110 |
1 |
21.36 |
4300********6261 |
001420 |
12/01/2017 |
| TILLMAN, JENNIFER |
D2-F105244 |
1 |
21.36 |
4190********2799 |
007825 |
12/01/2017 |
| TROM, ANNA |
D2-FZ2810 |
1 |
26.71 |
4353********9850 |
001514 |
12/01/2017 |
| VICTOR, CAMERON |
D2-G103780 |
1 |
21.36 |
4147********1393 |
05415C |
12/01/2017 |
| WAGNER, CLAUDIA |
D2-FZ1255 |
1 |
26.71 |
4147********6681 |
05414C |
12/01/2017 |
| WAGNER, JAMES |
D2-FZ1204 |
1 |
26.71 |
4147********6681 |
05413C |
12/01/2017 |
| WEAVER, NANCY |
D2-FZ2656 |
1 |
42.74 |
4179********9447 |
011051 |
12/01/2017 |
| WESTPHAL, PAMELA |
D2-F101858 |
1 |
26.71 |
4739********2478 |
001051 |
12/01/2017 |
| WINGE, DEANNA |
D2-FZ1256 |
1 |
21.36 |
4342********8278 |
097272 |
12/01/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
85.48 |
| 27 |
MasterCard |
749.95 |
| 72 |
Visa |
2045.06 |
| 9 |
Discover |
293.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3174.19 |