Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CELESTE |
D2-FZ2971 |
2 |
69.45 |
6011********2180 |
00745R |
02/07/2018 |
| ANDREWS, LINDSAY |
D2-FZ2617 |
2 |
26.71 |
5140********8003 |
054027 |
02/07/2018 |
| ANDREWS, TOM |
D2-FZ2616 |
2 |
58.96 |
5140********8003 |
055146 |
02/07/2018 |
| BAKER, RYAN |
D2-FZ2805 |
2 |
58.96 |
3797*******1006 |
108924 |
02/07/2018 |
| BARLAND, KAYLA |
D2-FZ2982 |
2 |
26.71 |
4190********2941 |
025758 |
02/07/2018 |
| BARROWS, SONJA |
D2-G103796 |
2 |
21.36 |
6011********1031 |
00755R |
02/07/2018 |
| BENOLKIN, HEIDI |
D2-EVO3025 |
2 |
21.50 |
4388********9821 |
05535C |
02/07/2018 |
| BISHOP, BARBARA |
D2-F105054 |
2 |
21.36 |
4739********3198 |
075506 |
02/07/2018 |
| BLONIGEN, JASON |
D2-FZ2949 |
2 |
26.71 |
5431********1735 |
462942 |
02/07/2018 |
| BLONIGEN, PATTI |
D2-FZ2948 |
2 |
37.40 |
5431********1735 |
462943 |
02/07/2018 |
| BORNETUN, TIFFANY |
D2-G103651 |
2 |
32.11 |
4861********1085 |
007552 |
02/07/2018 |
| BOYER, NATHAN |
D2-FZ2437 |
2 |
26.71 |
4761********7266 |
088543 |
02/07/2018 |
| BRAUN, TYLER |
D2-FZ3099 |
2 |
26.71 |
5576********1094 |
075523 |
02/07/2018 |
| BRUDWICK, DENICE |
D2-FZ2724 |
2 |
26.71 |
4342********6583 |
032273 |
02/07/2018 |
| BURGE, RANDY |
D2-FZ1081 |
2 |
26.71 |
4259********3594 |
019735 |
02/07/2018 |
| BYE, KATHLEEN |
D2-FZ1213 |
2 |
10.75 |
4342********1224 |
050953 |
02/07/2018 |
| CARLSON, DANA |
D2-FZ1239 |
2 |
26.71 |
4266********3869 |
05503C |
02/07/2018 |
| CASORIA, CAROLYN |
D2-G104880 |
2 |
32.05 |
4761********8457 |
088571 |
02/07/2018 |
| CHENEY, ADAM |
D2-FZ2299 |
2 |
48.21 |
4342********3903 |
019266 |
02/07/2018 |
| CHRISTENSEN, SHEILA |
D2-F104345 |
2 |
21.36 |
4100********5293 |
09045D |
02/07/2018 |
| CHRISTOPHER, JAIME |
D2-CHR0313 |
2 |
37.40 |
5117********9553 |
05546B |
02/07/2018 |
| COLE, ALEXANDRA |
D2-FZ2477 |
2 |
10.75 |
4777********7283 |
477559 |
02/07/2018 |
| COLE, JOHN |
D2-FZ1521 |
2 |
10.16 |
4300********1594 |
007711 |
02/07/2018 |
| COOK, KEITH |
D2-FZ2518 |
2 |
26.71 |
4323********3616 |
074196 |
02/07/2018 |
| COOP, BRITTANY |
D2-FZ1663 |
2 |
26.71 |
4274********2200 |
069174 |
02/07/2018 |
| CRONEN, ERIN |
D2-F104840 |
2 |
10.00 |
5491********0357 |
05605Z |
02/07/2018 |
| DEROSIER, PETER |
D2-F104309 |
2 |
21.36 |
5424********7538 |
44324Y |
02/07/2018 |
| DONAIS, WILLARD |
D2-EVO2955 |
2 |
26.71 |
3715*******1008 |
182265 |
02/07/2018 |
| DUROSE, AARON |
D2-G104252 |
2 |
21.36 |
4761********7875 |
088592 |
02/07/2018 |
| EDMAN, ERIC |
D2-FZ1658 |
2 |
26.71 |
5576********6629 |
075528 |
02/07/2018 |
| ELPHICK, ANGELA |
D2-FZ3051 |
2 |
48.21 |
4761********2429 |
088594 |
02/07/2018 |
| ELPHICK, MARK |
D2-FZ3060 |
2 |
26.71 |
4761********2429 |
088597 |
02/07/2018 |
| FAIBISCH, LOREN |
D2-FZ2219 |
2 |
80.14 |
4147********2570 |
707055 |
02/07/2018 |
| FELDMANN, JENNIFER |
D2-FZ1240 |
2 |
42.74 |
4342********1589 |
024948 |
02/07/2018 |
| FIGLIUZZI, THOMAS |
D2-F105152 |
2 |
21.36 |
4100********4499 |
10032D |
02/07/2018 |
| FLICEK, PAULINA |
D2-FZ2482 |
2 |
37.40 |
4342********2834 |
086446 |
02/07/2018 |
| GARDNER, HEATHER |
D2-FZ2688 |
2 |
37.40 |
4037********7609 |
707055 |
02/07/2018 |
| HALL, KRISTINA |
D2-FZ2414 |
2 |
10.75 |
6011********6753 |
00798R |
02/07/2018 |
| HALL, SAVANNAH |
D2-FZ2838 |
2 |
26.71 |
5431********9208 |
462945 |
02/07/2018 |
| HALLBERG, JAMES |
D2-EVO2044 |
2 |
10.75 |
4342********1287 |
089503 |
02/07/2018 |
| HEPPNER, TED |
D2-FZ1099 |
2 |
53.41 |
4147********5973 |
707055 |
02/07/2018 |
| HICKEN, LYNDSAY |
D2-FZ2836 |
2 |
26.71 |
4400********9956 |
03705D |
02/07/2018 |
| HICKS, KRISTOPHER |
D2-FZ2689 |
2 |
37.46 |
5593********7399 |
330252 |
02/07/2018 |
| HICKS, WYATT |
D2-FZ2690 |
2 |
26.71 |
5593********7399 |
330258 |
02/07/2018 |
| HILGEMANN, KEITH |
D2-F104341 |
2 |
21.36 |
6011********0492 |
00753P |
02/07/2018 |
| HORACEK, ROB |
D2-FZ1848 |
2 |
48.15 |
4761********1908 |
088641 |
02/07/2018 |
| HUNTER, KATIE |
D2-J100242 |
2 |
37.40 |
4147********8745 |
007580 |
02/07/2018 |
| KAMOLZ, TAD |
D2-FE001280 |
2 |
37.54 |
4000********6586 |
342983 |
02/07/2018 |
| KING, BRIAN |
D2-FZ2348 |
2 |
90.95 |
4266********7741 |
05797A |
02/07/2018 |
| KING, STEPHANIE |
D2-FZ2241 |
2 |
69.45 |
4266********7741 |
05803A |
02/07/2018 |
| KISCH, MARY |
D2-FZ2438 |
2 |
26.71 |
4100********9539 |
11464D |
02/07/2018 |
| KLOPP, KRISTINE |
D2-G102875 |
2 |
21.36 |
4147********8214 |
007889 |
02/07/2018 |
| KRATEE, GEORGE JR. |
D2-FZ2473 |
2 |
26.71 |
4342********5621 |
025537 |
02/07/2018 |
| KRUEGER, ERIN |
D2-FZ2422 |
2 |
10.75 |
4761********5643 |
088659 |
02/07/2018 |
| LACHER, JOSEPH |
D2-FZ1057 |
2 |
26.71 |
4761********6382 |
088664 |
02/07/2018 |
| LACHNER, ANTHONY |
D2-FZ1322 |
2 |
26.71 |
4553********2004 |
021280 |
02/07/2018 |
| LANDRUS, SARA |
D2-FZ1480 |
2 |
28.18 |
4342********1594 |
092511 |
02/07/2018 |
| LEFEBVRE, JESSE |
D2-FZ2256 |
2 |
10.75 |
4761********8564 |
088673 |
02/07/2018 |
| MACGREGOR, DONNA |
D2-J100387 |
2 |
32.05 |
4271********9824 |
87008A |
02/07/2018 |
| MARTINEZ, DORA |
D2-FZ2806 |
2 |
26.71 |
3797*******1006 |
140669 |
02/07/2018 |
| MCNEAL JOHNSON, WILLIAM |
D2-ZZ2317 |
2 |
26.71 |
4291********9578 |
075415 |
02/07/2018 |
| MEINERT JR, PHILIP |
D2-FZ2191 |
2 |
26.71 |
4300********1502 |
007022 |
02/07/2018 |
| MITCHELL, MARISA |
D2-FZ2782 |
2 |
26.71 |
4200********6633 |
696907 |
02/07/2018 |
| MOHR, CRYSTAL |
D2-FZ2939 |
2 |
5.34 |
4761********5513 |
088678 |
02/07/2018 |
| MONROE, KAYLEIGH |
D2-FZ1890 |
2 |
37.46 |
4190********3553 |
007771 |
02/07/2018 |
| MORRISETTE, MATTHEW |
D2-FZ3082 |
2 |
26.71 |
5431********9650 |
462949 |
02/07/2018 |
| MULCARE, NICHOLAS |
D2-FZ1656 |
2 |
26.71 |
4761********7976 |
088684 |
02/07/2018 |
| MUNSCH, JOSEPH |
D2-FZ1170 |
2 |
26.71 |
5178********4789 |
05921Z |
02/07/2018 |
| NELSON, ECHO |
D2-FZ2012 |
2 |
98.29 |
5431********3153 |
462950 |
02/07/2018 |
| NELSON, JOSEPH |
D2-FZ1837 |
2 |
33.39 |
5424********4345 |
48564B |
02/07/2018 |
| NELSON, STACEY |
D2-FZ1661 |
2 |
30.71 |
4342********1696 |
019671 |
02/07/2018 |
| NORDLUM, ALICE |
D2-FZ1551 |
2 |
37.46 |
4200********9842 |
696908 |
02/07/2018 |
| OLSON, CHASE |
D2-F100847 |
2 |
25.36 |
4147********5294 |
707055 |
02/07/2018 |
| OLSON, JOHN |
D2-FZ2301 |
2 |
69.45 |
4465********1948 |
007726 |
02/07/2018 |
| OLSON, RYAN |
D2-EVO1856 |
2 |
21.50 |
4190********8815 |
003411 |
02/07/2018 |
| PALASHEWSKI, KARI |
D2-EVO2159 |
2 |
10.75 |
4465********7456 |
007988 |
02/07/2018 |
| PEDERSON, ROLAND |
D2-FZ1267 |
2 |
21.36 |
4428********1412 |
707055 |
02/07/2018 |
| PEEL, NOLAN |
D2-FZ1003 |
2 |
26.71 |
5178********0635 |
06005P |
02/07/2018 |
| PETERS, JEANNE |
D2-FZ1436 |
2 |
39.71 |
4120********6906 |
007753 |
02/07/2018 |
| RAPH, MICHELLE |
D2-f104875 |
2 |
37.40 |
4761********7548 |
088706 |
02/07/2018 |
| RILEY, KEVIN |
D2-FZ1297 |
2 |
21.36 |
4147********2405 |
06018C |
02/07/2018 |
| ROBERTS, SADIE |
D2-FZ2188 |
2 |
37.40 |
4682********6001 |
581091 |
02/07/2018 |
| ROGERS, THERESA |
D2-FZ1780 |
2 |
37.40 |
4190********9546 |
027531 |
02/07/2018 |
| ROMANO, JERI |
D2-ZZ0290 |
2 |
21.36 |
4190********3169 |
022124 |
02/07/2018 |
| ROSS, KRISTY |
D2-FZ1062 |
2 |
37.40 |
4300********8458 |
007775 |
02/07/2018 |
| RUSH, ALEXIS |
D2-FZ2300 |
2 |
69.45 |
5121********8560 |
00744B |
02/07/2018 |
| SALL, GREGORY |
D2-FZ2902 |
2 |
80.14 |
4342********0524 |
045910 |
02/07/2018 |
| SCHUELKE, CODY |
D2-SCH0217 |
2 |
26.71 |
4190********7503 |
025178 |
02/07/2018 |
| SHIERTS, BRIAN |
D2-FZ2610 |
2 |
37.46 |
5178********1514 |
06066P |
02/07/2018 |
| SIMON, SONYA |
D2-FZ2272 |
2 |
26.71 |
4761********4199 |
088717 |
02/07/2018 |
| SIPE, LAUREL |
D2-FZ2813 |
2 |
26.71 |
4100********8879 |
13813D |
02/07/2018 |
| SMALL, RACHAEL |
D2-FZ2848 |
2 |
21.50 |
4342********0936 |
035140 |
02/07/2018 |
| SPRINGER, CHASE |
D2-FZ2802 |
2 |
26.71 |
4306********5732 |
110732 |
02/07/2018 |
| STEINKE, MARYKAY |
D2-FZ2451 |
2 |
80.14 |
4147********2570 |
707055 |
02/07/2018 |
| STEWART, MEGAN |
D2-FZ2209 |
2 |
89.75 |
3795*******1007 |
138998 |
02/07/2018 |
| STROMMER, JAIME |
D2-G104961 |
2 |
32.05 |
4291********9158 |
075422 |
02/07/2018 |
| SWEDEEN, DANIELLE |
D2-FZ2522 |
2 |
69.45 |
5576********4638 |
075544 |
02/07/2018 |
| VINCENT, TRACY |
D2-FZ2847 |
2 |
10.75 |
3797*******1010 |
172956 |
02/07/2018 |
| VIVAR, ROSARIO |
D2-FZ1790 |
2 |
26.71 |
4342********4605 |
046731 |
02/07/2018 |
| VOLLMER, MYLES |
D2-VOL1118 |
2 |
69.45 |
6011********2180 |
00778R |
02/07/2018 |
| WERNER, DANE |
D2-FZ2686 |
2 |
26.71 |
5576********5837 |
078860 |
02/07/2018 |
| WESLOH, DEIDRA |
D2-EVO1815 |
2 |
63.55 |
5333********8676 |
331286 |
02/07/2018 |
| WHITED, CHASE |
D2-FZ1664 |
2 |
26.71 |
4274********2200 |
069177 |
02/07/2018 |
| WISNER, ARIANNA |
D2-FZ2481 |
2 |
80.14 |
4342********0524 |
028593 |
02/07/2018 |
| WIVODA, ZACHARY |
D2-FZ2664 |
2 |
26.71 |
4761********4199 |
088734 |
02/07/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
212.88 |
| 22 |
MasterCard |
841.27 |
| 73 |
Visa |
2374.03 |
| 5 |
Discover |
192.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3620.55 |