Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFORDS, KENDRA |
D2-FZ2425 |
2 |
37.40 |
5431********4985 |
252337 |
01/08/2018 |
| ANDERSON, CELESTE |
D2-FZ2971 |
2 |
26.71 |
6011********2180 |
00895R |
01/08/2018 |
| ANDREWS, LINDSAY |
D2-FZ2617 |
2 |
100.13 |
5140********8003 |
032081 |
01/08/2018 |
| BAER, BOBBI |
D2-F104031 |
2 |
21.36 |
4291********8607 |
093953 |
01/08/2018 |
| BAKER, RYAN |
D2-FZ2805 |
2 |
58.96 |
3797*******1006 |
104515 |
01/08/2018 |
| BARLAND, KAYLA |
D2-FZ2982 |
2 |
26.71 |
4190********2941 |
032238 |
01/08/2018 |
| BARROWS, SONJA |
D2-G103796 |
2 |
21.36 |
6011********1031 |
00897R |
01/08/2018 |
| BISHOP, BARBARA |
D2-F105054 |
2 |
21.36 |
4739********3198 |
093637 |
01/08/2018 |
| BLONIGEN, JASON |
D2-FZ2949 |
2 |
26.71 |
5431********1735 |
252338 |
01/08/2018 |
| BLONIGEN, PATTI |
D2-FZ2948 |
2 |
37.40 |
5431********1735 |
252339 |
01/08/2018 |
| BORNETUN, TIFFANY |
D2-G103651 |
2 |
32.11 |
4861********1085 |
007409 |
01/08/2018 |
| BOYER, NATHAN |
D2-FZ2437 |
2 |
26.71 |
4761********7266 |
041237 |
01/08/2018 |
| BRAUN, TYLER |
D2-FZ3099 |
2 |
26.71 |
5576********1094 |
094114 |
01/08/2018 |
| BRUDWICK, DENICE |
D2-FZ2724 |
2 |
26.71 |
4342********6583 |
099875 |
01/08/2018 |
| BURGE, RANDY |
D2-FZ1081 |
2 |
26.71 |
4259********3594 |
006017 |
01/08/2018 |
| BYE, KATHLEEN |
D2-FZ1213 |
2 |
10.75 |
4342********1224 |
051200 |
01/08/2018 |
| CARLSON, DANA |
D2-FZ1239 |
2 |
26.71 |
4266********3869 |
03219C |
01/08/2018 |
| CASORIA, CAROLYN |
D2-G104880 |
2 |
32.05 |
4761********8457 |
041242 |
01/08/2018 |
| CHENEY, ADAM |
D2-FZ2299 |
2 |
82.21 |
4342********3903 |
010294 |
01/08/2018 |
| CHRISTENSEN, SHEILA |
D2-F104345 |
2 |
21.36 |
4100********5293 |
32836D |
01/08/2018 |
| CHRISTOPHER, JAIME |
D2-CHR0313 |
2 |
37.40 |
5117********9553 |
03230B |
01/08/2018 |
| COLE, BEIGEK |
D2-FZ2580 |
2 |
26.71 |
4300********1594 |
008011 |
01/08/2018 |
| COLE, JOHN |
D2-FZ1491 |
2 |
26.71 |
4300********1594 |
008008 |
01/08/2018 |
| COOK, KEITH |
D2-FZ2518 |
2 |
26.71 |
4323********3616 |
069898 |
01/08/2018 |
| CRONEN, ERIN |
D2-F104840 |
2 |
10.00 |
5491********0357 |
03237Z |
01/08/2018 |
| DEROSIER, PETER |
D2-F104309 |
2 |
21.36 |
5424********7538 |
54897Y |
01/08/2018 |
| DONAIS, WILLARD |
D2-EVO2955 |
2 |
26.71 |
3715*******1008 |
100866 |
01/08/2018 |
| DUROSE, AARON |
D2-G104252 |
2 |
21.36 |
4761********7875 |
041250 |
01/08/2018 |
| EDMAN, ERIC |
D2-FZ1658 |
2 |
26.71 |
5576********6629 |
094115 |
01/08/2018 |
| ELLIOTT, THOMAS |
D2-G103934 |
2 |
33.11 |
5332********0613 |
G6AZ0H |
01/08/2018 |
| ELPHICK, ANGELA |
D2-FZ3051 |
2 |
48.21 |
4761********2429 |
041252 |
01/08/2018 |
| ELPHICK, MARK |
D2-FZ3060 |
2 |
26.71 |
4761********2429 |
041256 |
01/08/2018 |
| FAIBISCH, LOREN |
D2-FZ2219 |
2 |
26.71 |
4147********2570 |
908014 |
01/08/2018 |
| FELDMANN, JENNIFER |
D2-FZ1240 |
2 |
42.74 |
4342********1589 |
029786 |
01/08/2018 |
| FIGLIUZZI, THOMAS |
D2-F105152 |
2 |
21.36 |
4100********4499 |
33212D |
01/08/2018 |
| GARDNER, HEATHER |
D2-FZ2688 |
2 |
37.40 |
4037********7609 |
908014 |
01/08/2018 |
| HALL, KRISTINA |
D2-FZ2414 |
2 |
10.75 |
6011********6753 |
00851R |
01/08/2018 |
| HALL, SAVANNH |
D2-FZ2838 |
2 |
26.71 |
5431********9208 |
252340 |
01/08/2018 |
| HEPPNER, TED |
D2-FZ1099 |
2 |
53.41 |
4147********5973 |
908014 |
01/08/2018 |
| HICKEN, LYNDSAY |
D2-FZ2836 |
2 |
26.71 |
4400********9956 |
01246D |
01/08/2018 |
| HICKS, KRISTOPHER |
D2-FZ2689 |
2 |
37.46 |
5593********7399 |
522591 |
01/08/2018 |
| HICKS, WYATT |
D2-FZ2690 |
2 |
26.71 |
5593********7399 |
518783 |
01/08/2018 |
| HILGEMANN, KEITH |
D2-F104341 |
2 |
21.36 |
6011********0492 |
00842P |
01/08/2018 |
| HORACEK, KRISTINA |
D2-FZ1850 |
2 |
58.31 |
4761********9763 |
041261 |
01/08/2018 |
| HORACEK, ROB |
D2-FZ1848 |
2 |
48.15 |
4761********1908 |
041259 |
01/08/2018 |
| HUNTER, KATIE |
D2-J100242 |
2 |
37.40 |
4147********8745 |
008755 |
01/08/2018 |
| KELLER, JUSTIN |
D2-FZ1657 |
2 |
26.71 |
4366********2588 |
019310 |
01/08/2018 |
| KEPLER-RIGGS, JUDITH |
D2-FZ2334 |
2 |
26.71 |
5431********0770 |
252341 |
01/08/2018 |
| KING, BRIAN |
D2-FZ2348 |
2 |
48.21 |
4266********7741 |
03257A |
01/08/2018 |
| KING, STEPHANIE |
D2-FZ2241 |
2 |
26.71 |
4266********7741 |
03258A |
01/08/2018 |
| KISCH, MARY |
D2-FZ2438 |
2 |
26.71 |
4100********9539 |
33545D |
01/08/2018 |
| KLOPP, KRISTINE |
D2-G102875 |
2 |
21.36 |
4147********8214 |
008049 |
01/08/2018 |
| KRUEGER, ERIN |
D2-FZ2422 |
2 |
10.75 |
4761********5643 |
041263 |
01/08/2018 |
| LACHER, JOSEPH |
D2-FZ1057 |
2 |
26.71 |
4761********6382 |
041265 |
01/08/2018 |
| LACHNER, ANTHONY |
D2-FZ1322 |
2 |
69.45 |
4553********2004 |
019558 |
01/08/2018 |
| LACLAIRE, KEITH |
D2-FZ2503 |
2 |
21.50 |
3798*******1008 |
129531 |
01/08/2018 |
| LANDRUS, SARA |
D2-FZ1480 |
2 |
25.10 |
4342********1594 |
029820 |
01/08/2018 |
| LEFEBVRE, JESSE |
D2-FZ2256 |
2 |
10.75 |
4761********8564 |
041269 |
01/08/2018 |
| MACGREGOR, DONNA |
D2-J100387 |
2 |
32.05 |
4271********9824 |
05532A |
01/08/2018 |
| MALONEY, PATRICK |
D2-FZ1410 |
2 |
69.45 |
5431********7278 |
252342 |
01/08/2018 |
| MARTINEZ, DORA |
D2-FZ2806 |
2 |
26.71 |
3797*******1006 |
127048 |
01/08/2018 |
| MCNEAL JOHNSON, WILLIAM |
D2-ZZ2317 |
2 |
26.71 |
4291********9578 |
093956 |
01/08/2018 |
| MEINERT JR, PHILIP |
D2-FZ2191 |
2 |
26.71 |
4300********1502 |
008780 |
01/08/2018 |
| MOHR, CRYSTAL |
D2-FZ2939 |
2 |
5.34 |
4761********5513 |
041271 |
01/08/2018 |
| MONROE, KAYLEIGH |
D2-FZ1890 |
2 |
37.46 |
4190********3553 |
005267 |
01/08/2018 |
| MORRISETTE, MATTHEW |
D2-FZ3082 |
2 |
26.71 |
5431********9650 |
252343 |
01/08/2018 |
| MUNSCH, JOSEPH |
D2-FZ1170 |
2 |
26.71 |
5178********4789 |
03289Z |
01/08/2018 |
| NELSON, ECHO |
D2-FZ2012 |
2 |
37.40 |
5431********3153 |
252344 |
01/08/2018 |
| NELSON, JOSEPH |
D2-FZ1837 |
2 |
42.20 |
5424********4345 |
56301B |
01/08/2018 |
| NELSON, STACEY |
D2-FZ1661 |
2 |
26.71 |
4342********1696 |
071548 |
01/08/2018 |
| NORDLUM, ALICE |
D2-FZ1551 |
2 |
37.46 |
4200********9842 |
342931 |
01/08/2018 |
| OLSON, CHASE |
D2-F100847 |
2 |
21.36 |
4147********5294 |
908014 |
01/08/2018 |
| OLSON, JOHN |
D2-FZ2301 |
2 |
28.21 |
4465********1948 |
008799 |
01/08/2018 |
| PEARSON, DANIEL |
D2-F100848 |
2 |
21.36 |
4739********4155 |
093640 |
01/08/2018 |
| PEDERSON, ROLAND |
D2-FZ1267 |
2 |
21.36 |
4428********1412 |
908014 |
01/08/2018 |
| PEEL, NOLAN |
D2-FZ1003 |
2 |
26.71 |
5178********0635 |
03308B |
01/08/2018 |
| RAPH, MICHELLE |
D2-f104875 |
2 |
37.40 |
4761********7548 |
041276 |
01/08/2018 |
| RIAZ, NED |
D2-F100562 |
2 |
21.36 |
4147********4634 |
34199C |
01/08/2018 |
| RILEY, KEVIN |
D2-FZ1297 |
2 |
21.36 |
4147********2405 |
03295C |
01/08/2018 |
| ROGERS, THERESA |
D2-FZ1780 |
2 |
58.76 |
4190********9546 |
020513 |
01/08/2018 |
| ROMANO, JERI |
D2-ZZ0290 |
2 |
21.36 |
4190********3169 |
027623 |
01/08/2018 |
| ROSS, KRISTY |
D2-FZ1062 |
2 |
37.40 |
4300********8458 |
008098 |
01/08/2018 |
| RUSH, ALEXIS |
D2-FZ2300 |
2 |
26.71 |
5121********8560 |
00827B |
01/08/2018 |
| SALL, GREGORY |
D2-FZ2902 |
2 |
37.40 |
4342********0524 |
002735 |
01/08/2018 |
| SCHUELKE, CODY |
D2-SCH0217 |
2 |
69.45 |
4190********7503 |
030820 |
01/08/2018 |
| SHIERTS, BRIAN |
D2-FZ2610 |
2 |
37.46 |
5178********1514 |
03299P |
01/08/2018 |
| SIMON, SONYA |
D2-FZ2264 |
2 |
69.45 |
4761********4199 |
041279 |
01/08/2018 |
| SIPE, LAUREL |
D2-FZ2813 |
2 |
26.71 |
4100********8879 |
34212D |
01/08/2018 |
| SMALL, RACHAEL |
D2-FZ2848 |
2 |
21.50 |
4342********0936 |
008112 |
01/08/2018 |
| SPRINGER, CHASE |
D2-FZ2802 |
2 |
26.71 |
4306********5732 |
543728 |
01/08/2018 |
| STEINKE, MARYKAY |
D2-FZ2451 |
2 |
26.71 |
4147********2570 |
908014 |
01/08/2018 |
| STEWART, MEGAN |
D2-FZ2209 |
2 |
89.79 |
3795*******1007 |
162638 |
01/08/2018 |
| STROMMER, JAIME |
D2-G104961 |
2 |
32.05 |
4291********9158 |
093957 |
01/08/2018 |
| SWEDEEN, DANIELLE |
D2-FZ2522 |
2 |
26.71 |
5576********4638 |
094117 |
01/08/2018 |
| VINCENT, TRACY |
D2-FZ2847 |
2 |
10.75 |
3797*******1010 |
105840 |
01/08/2018 |
| VIVAR, ROSARIO |
D2-FZ1790 |
2 |
26.71 |
4342********4605 |
093530 |
01/08/2018 |
| VOLLMER, MYLES |
D2-VOL1118 |
2 |
26.71 |
6011********2180 |
00843R |
01/08/2018 |
| WERNER, DANE |
D2-FZ2686 |
2 |
26.71 |
5576********5837 |
436840 |
01/08/2018 |
| WISNER, ARIANNA |
D2-FZ2481 |
2 |
16.03 |
4342********0524 |
035798 |
01/08/2018 |
| WIVODA, ZACHARY |
D2-FZ2664 |
2 |
69.45 |
4761********4199 |
041283 |
01/08/2018 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
234.42 |
| 24 |
MasterCard |
821.29 |
| 65 |
Visa |
2080.35 |
| 5 |
Discover |
106.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3242.95 |