Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADERMAN, BLAKE |
D2-G103005 |
3 |
21.36 |
4003********8471 |
05591B |
01/15/2018 |
| ANDERMAN, JENNIFER |
D2-FZ1829 |
3 |
26.71 |
4342********8803 |
030394 |
01/15/2018 |
| ANDERSON, CRYSTAL |
D2-FZ2512 |
3 |
26.71 |
4306********8468 |
221090 |
01/15/2018 |
| ARTHUR, GABRIEL |
D2-FZ2295 |
3 |
26.71 |
4147********4248 |
05591C |
01/15/2018 |
| BECHER, TAMMY |
D2-FZ2684 |
3 |
5.34 |
5459********9239 |
022900 |
01/15/2018 |
| BERGER, JAKE |
D2-FZ1490 |
3 |
26.71 |
4342********9951 |
017871 |
01/15/2018 |
| BISTODEAU, BRIAN |
D2-FZ2668 |
3 |
26.71 |
5431********8479 |
301657 |
01/15/2018 |
| BOCHE, LAURA |
D2-FZ2833 |
3 |
26.71 |
4323********2211 |
062455 |
01/15/2018 |
| BORNETUN, JENNIFER |
D2-F105273 |
3 |
26.71 |
4342********9639 |
074571 |
01/15/2018 |
| BOYER, KIMBERLY |
D2-G103238 |
3 |
21.36 |
4761********7266 |
047804 |
01/15/2018 |
| BRONKEN, LEAH |
D2-FZ1799 |
3 |
37.40 |
3727*******1012 |
123873 |
01/15/2018 |
| BUNKER, EARL |
D2-F104391 |
3 |
21.36 |
5424********9318 |
39358P |
01/15/2018 |
| BURCH, PRESTON |
D2-FZ1825 |
3 |
26.71 |
5576********9564 |
022900 |
01/15/2018 |
| CHRISTOPHER, JAIME |
D2-CHR0313 |
3 |
79.08 |
5117********9553 |
05577B |
01/15/2018 |
| DELONG, JEANETTE |
D2-G103980 |
3 |
21.36 |
4991********1598 |
015029 |
01/15/2018 |
| DICK, STANLEY |
D2-FZ1094 |
3 |
26.71 |
4400********6001 |
08685D |
01/15/2018 |
| DIEKMAN, KURT |
D2-FZ2641 |
3 |
26.71 |
4147********5297 |
06198C |
01/15/2018 |
| DITSCHLER, SHARON |
D2-FZ2332 |
3 |
69.45 |
4465********3647 |
015970 |
01/15/2018 |
| DONAHUE, JASON |
D2-G105324 |
3 |
21.36 |
4356********6477 |
192181 |
01/15/2018 |
| DOWNEY, JAMES |
D2-FZ2041 |
3 |
26.71 |
5178********8267 |
05603Z |
01/15/2018 |
| DRAHEIM, RICH |
D2-FZ1947 |
3 |
38.85 |
4739********8074 |
022423 |
01/15/2018 |
| DREWELOW, PATRICK |
D2-G104985 |
3 |
32.05 |
4266********9825 |
05601C |
01/15/2018 |
| ELLIOTT, THOMAS |
D2-G103934 |
3 |
10.75 |
5332********0613 |
GP31L3 |
01/15/2018 |
| FLANDERS, BRENT |
D2-FZ1645 |
3 |
26.71 |
4190********0189 |
025655 |
01/15/2018 |
| FRIELL, ALEX |
D2-FZ1163 |
3 |
26.71 |
4750********8804 |
032813 |
01/15/2018 |
| GILMER, REBECCA |
D2-FZ1541 |
3 |
26.71 |
4465********5590 |
015283 |
01/15/2018 |
| GLANZ, BETH |
D2-FZ2661 |
3 |
37.46 |
4157********8654 |
891449 |
01/15/2018 |
| GORANSON, SUSAN |
D2-FZ1622 |
3 |
34.71 |
4037********8977 |
215182 |
01/15/2018 |
| GRAMS, BEN |
D2-FZ3067 |
3 |
26.71 |
4128********1766 |
06879B |
01/15/2018 |
| GRAMS, SHAUNA |
D2-FZ3021 |
3 |
26.71 |
4128********1766 |
06921B |
01/15/2018 |
| GROBEBNER, DEREK |
D2-FZ2226 |
3 |
26.71 |
5111********9218 |
815140 |
01/15/2018 |
| GUST, THEODORE |
D2-FZ2758 |
3 |
26.71 |
4342********3825 |
039994 |
01/15/2018 |
| HANSON, JASON |
D2-FZ1053 |
3 |
26.71 |
4147********2433 |
05615C |
01/15/2018 |
| HARSTAD, MALLERY |
D2-FZ2759 |
3 |
26.71 |
5431********7867 |
301659 |
01/15/2018 |
| HEITLAND-MOSIER, BRENT |
D2-FZ1791 |
3 |
26.71 |
5431********9785 |
301658 |
01/15/2018 |
| HINES, MICHEL |
D2-FZ2529 |
3 |
5.34 |
4104********1868 |
668137 |
01/15/2018 |
| HOOKER, BRUCE |
D2-F104262 |
3 |
21.36 |
6011********5511 |
01565Q |
01/15/2018 |
| HOSKINS, TOM |
D2-FZ1280 |
3 |
26.71 |
4036********6368 |
05613C |
01/15/2018 |
| HUBER, KRISTINE |
D2-G103969 |
3 |
21.36 |
4342********3834 |
001358 |
01/15/2018 |
| HUCKBODY, SHAWN |
D2-FZ2042 |
3 |
26.71 |
4306********9494 |
221093 |
01/15/2018 |
| HUNTER, CJ |
D2-F104373 |
3 |
21.36 |
4147********8745 |
015064 |
01/15/2018 |
| HUNTER, KATIE |
D2-J100242 |
3 |
21.36 |
4147********8745 |
015041 |
01/15/2018 |
| IANNAZZO, PAMELA |
D2-FZ2453 |
3 |
37.40 |
4861********6632 |
002346 |
01/15/2018 |
| IVERSON, WILLIAM |
D2-F105142 |
3 |
21.36 |
6011********8026 |
01556R |
01/15/2018 |
| JACKMAN, JESSE |
D2-JAC1124 |
3 |
38.96 |
3797*******1002 |
162455 |
01/15/2018 |
| JACKMAN, KENSSEE |
D2-FZ1134 |
3 |
37.46 |
3797*******1028 |
142934 |
01/15/2018 |
| JOHNSON, BRENDA |
D2-G103466 |
3 |
21.36 |
4154********9689 |
05624G |
01/15/2018 |
| JOHNSON, RANDY |
D2-F101889 |
3 |
26.71 |
4426********8708 |
015307 |
01/15/2018 |
| KIRK, ALISON |
D2-FZ2541 |
3 |
37.40 |
5431********7854 |
301660 |
01/15/2018 |
| KRAEMER, SHANE |
D2-FZ1377 |
3 |
69.45 |
4342********6156 |
074694 |
01/15/2018 |
| KREGEL, SANDRA |
D2-FZ2660 |
3 |
37.40 |
4465********5830 |
015579 |
01/15/2018 |
| KRUEGER, ERIN |
D2-FZ2422 |
3 |
10.75 |
4761********5643 |
047822 |
01/15/2018 |
| LANGSTON, EVAN |
D2-FZ2249 |
3 |
69.45 |
4342********1999 |
029153 |
01/15/2018 |
| LAWRENCE, ABBIGAIL |
D2-FZ2381 |
3 |
69.45 |
4739********5673 |
022423 |
01/15/2018 |
| LUUKKONEN, ROBBIE |
D2-FZ3078 |
3 |
26.71 |
5576********2600 |
022901 |
01/15/2018 |
| MEYMAN, ROGER |
D2-FZ1068 |
3 |
26.71 |
4342********7476 |
021294 |
01/15/2018 |
| MITCHELL, JACOB |
D2-FZ1078 |
3 |
26.71 |
4200********7200 |
426560 |
01/15/2018 |
| MOSHER, CHRISTOPHER |
D2-FZ2248 |
3 |
80.20 |
4739********5436 |
022423 |
01/15/2018 |
| MOSHER, RACHEL |
D2-FZ2667 |
3 |
69.45 |
4739********5436 |
022423 |
01/15/2018 |
| NELSON, WAYNE |
D2-FZ1593 |
3 |
21.50 |
5424********8195 |
40275P |
01/15/2018 |
| NEMETH, ANGELA |
D2-FZ2894 |
3 |
48.21 |
4147********4248 |
05624C |
01/15/2018 |
| NEUMANN, STACEY |
D2-F104913 |
3 |
48.21 |
4862********0603 |
05628D |
01/15/2018 |
| O NEEL, TRISTEN |
D2-FZ1914 |
3 |
26.71 |
4190********4121 |
015136 |
01/15/2018 |
| OLSON, RANDI |
D2-FZ1857 |
3 |
26.71 |
4342********4745 |
070675 |
01/15/2018 |
| REGENSCHEID, LEAH |
D2-FZ2761 |
3 |
58.90 |
6011********8249 |
01566B |
01/15/2018 |
| RIVERS, JOHN |
D2-FZ3064 |
3 |
26.71 |
5149********4729 |
460861 |
01/15/2018 |
| ROBERTS, SHANE |
D2-F105257 |
3 |
50.40 |
4895********0168 |
022901 |
01/15/2018 |
| ROTZ, EMILY |
D2-FZ1040 |
3 |
10.75 |
5431********3972 |
301661 |
01/15/2018 |
| SCHLETTY, ASHLEY |
D2-FZ1379 |
3 |
37.40 |
4761********9937 |
047825 |
01/15/2018 |
| SCHULDT, REBECCA |
D2-FZ2675 |
3 |
26.71 |
4274********3008 |
763681 |
01/15/2018 |
| SCHWENDEMAN, JEREMY |
D2-F104241 |
3 |
32.05 |
4100********4241 |
07699D |
01/15/2018 |
| SELLERS, CANDICE |
D2-FZ2774 |
3 |
26.71 |
4342********8143 |
049083 |
01/15/2018 |
| SENDERHAUF, JACK |
D2-FZ3043 |
3 |
26.71 |
5239********2307 |
01544B |
01/15/2018 |
| SENDERHAUF, ROBERTA |
D2-FZ3042 |
3 |
26.71 |
5239********2307 |
01545B |
01/15/2018 |
| SNOW, KEVIN |
D2-FZ3079 |
3 |
21.36 |
4342********7015 |
028427 |
01/15/2018 |
| STEPHENS, KERRI |
D2-FZ2682 |
3 |
69.45 |
4342********8532 |
023246 |
01/15/2018 |
| STEWART, MEGAN |
D2-FZ2209 |
3 |
81.64 |
3795*******1007 |
175512 |
01/15/2018 |
| SUTHERLAND-REED, DENISE |
D2-J100359 |
3 |
32.05 |
4342********4842 |
063708 |
01/15/2018 |
| SWANSON, JOSHUA |
D2-FZ2252 |
3 |
26.71 |
4342********9766 |
018725 |
01/15/2018 |
| THOMPSON, NOK |
D2-FZ1960 |
3 |
32.25 |
5178********9101 |
05644Z |
01/15/2018 |
| TICE, KEVIN |
D2-F101870 |
3 |
64.10 |
4342********0221 |
010996 |
01/15/2018 |
| TOLLEFSON, SARAH |
D2-FZ2355 |
3 |
26.71 |
4342********7027 |
066723 |
01/15/2018 |
| TOLLEFSON, TAYLOR |
D2-FZ2523 |
3 |
26.71 |
4342********7027 |
066723 |
01/15/2018 |
| TRISKO, KAYLA |
D2-FZ1827 |
3 |
26.71 |
4418********2993 |
153919 |
01/15/2018 |
| VOSBERG, NATHAN |
D2-FZ1483 |
3 |
26.71 |
5576********2302 |
022902 |
01/15/2018 |
| WALKER, JASON |
D2-FZ2653 |
3 |
26.71 |
4739********8743 |
022741 |
01/15/2018 |
| WALKER, LAURA |
D2-FZ2652 |
3 |
48.21 |
4739********8743 |
022740 |
01/15/2018 |
| WALLACE, CORI |
D2-FZ2730 |
3 |
37.40 |
4037********2050 |
215182 |
01/15/2018 |
| WALLACE, LANCE |
D2-FZ1519 |
3 |
26.71 |
4037********2050 |
215182 |
01/15/2018 |
| WAPPES, SHELLI |
D2-FZ2395 |
3 |
26.71 |
6011********1302 |
01583P |
01/15/2018 |
| WIDHALM, TRAVIS |
D2-FZ2903 |
3 |
69.45 |
5576********6586 |
022902 |
01/15/2018 |
| WILSON, JEFF |
D2-FZ1503 |
3 |
21.36 |
4259********8434 |
059929 |
01/15/2018 |
| WINTER, JOSEPH |
D2-FZ3035 |
3 |
37.40 |
4190********1554 |
015927 |
01/15/2018 |
| ZAHLER, BRAD |
D2-FZ2732 |
3 |
26.71 |
4147********6590 |
05648D |
01/15/2018 |
| ZAHLER, JULI |
D2-FZ2731 |
3 |
58.96 |
4147********6590 |
05648D |
01/15/2018 |
| ZEC, MIRZA |
D2-FZ2432 |
3 |
26.71 |
4037********2721 |
215182 |
01/15/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
195.46 |
| 20 |
MasterCard |
581.69 |
| 68 |
Visa |
2293.57 |
| 4 |
Discover |
128.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3199.05 |