Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADERMAN, BLAKE |
D2-G103005 |
3 |
21.36 |
4003********8471 |
00318B |
02/14/2018 |
| ANDERMAN, JENNIFER |
D2-FZ1829 |
3 |
26.71 |
4342********8803 |
050463 |
02/14/2018 |
| ANDERSON, CRYSTAL |
D2-FZ2512 |
3 |
26.71 |
4306********8468 |
878669 |
02/14/2018 |
| ANDERSON, WYATT |
D2-FZ2390 |
3 |
26.71 |
4739********3118 |
081002 |
02/14/2018 |
| ARTHUR, GABRIEL |
D2-FZ2295 |
3 |
26.71 |
4147********4248 |
00300C |
02/14/2018 |
| BARRETT, ELAINA |
D2-EVO3409 |
3 |
32.05 |
4552********5650 |
H84281 |
02/14/2018 |
| BARRETT, LOGAN |
D2-EVO3437 |
3 |
36.06 |
4552********5650 |
H84682 |
02/14/2018 |
| BECHER, MACKENZIE |
D2-FZ2630 |
3 |
26.71 |
5459********9239 |
081019 |
02/14/2018 |
| BECHER, TAMMY |
D2-FZ2684 |
3 |
37.40 |
5459********9239 |
081019 |
02/14/2018 |
| BERGER, JAKE |
D2-FZ1490 |
3 |
26.71 |
4342********9951 |
087188 |
02/14/2018 |
| BISTODEAU, BRIAN |
D2-FZ2668 |
3 |
26.71 |
5431********8479 |
515905 |
02/14/2018 |
| BORNETUN, JENNIFER |
D2-F105273 |
3 |
69.45 |
4342********9639 |
006897 |
02/14/2018 |
| BOYER, KIMBERLY |
D2-G103238 |
3 |
21.36 |
4761********7266 |
004933 |
02/14/2018 |
| BRONKEN, LEAH |
D2-FZ1799 |
3 |
37.40 |
3727*******1012 |
162803 |
02/14/2018 |
| BUNKER, EARL |
D2-F104391 |
3 |
21.36 |
5424********9318 |
55625P |
02/14/2018 |
| BURCH, PRESTON |
D2-FZ1825 |
3 |
26.71 |
5576********9564 |
081020 |
02/14/2018 |
| DELONG, JEANETTE |
D2-G103980 |
3 |
21.36 |
4991********1598 |
014199 |
02/14/2018 |
| DICK, STANLEY |
D2-FZ1094 |
3 |
26.71 |
4400********6001 |
08089D |
02/14/2018 |
| DIEHL, DYLAN |
D2-FZ2623 |
3 |
21.36 |
4327********0885 |
862700 |
02/14/2018 |
| DITSCHLER, SHARON |
D2-FZ2332 |
3 |
26.71 |
4465********3647 |
014053 |
02/14/2018 |
| DONAHUE, JASON |
D2-G105324 |
3 |
21.36 |
4356********6477 |
131007 |
02/14/2018 |
| DOWNEY, JAMES |
D2-FZ2041 |
3 |
26.71 |
5178********8267 |
00429Z |
02/14/2018 |
| DRAHEIM, RICH |
D2-FZ1947 |
3 |
26.71 |
4739********8074 |
081005 |
02/14/2018 |
| DREWELOW, PATRICK |
D2-G104985 |
3 |
32.05 |
4266********9825 |
00441C |
02/14/2018 |
| ELLISON, PAM |
D2-EVO1795 |
3 |
10.75 |
5431********4663 |
515906 |
02/14/2018 |
| ERICKSON, GREGORY |
D2-EVO2203 |
3 |
32.05 |
4190********4200 |
017965 |
02/14/2018 |
| FLANDERS, BRENT |
D2-FZ1645 |
3 |
26.71 |
4190********0189 |
006977 |
02/14/2018 |
| FRIELL, ALEX |
D2-FZ1163 |
3 |
26.71 |
4750********8804 |
051009 |
02/14/2018 |
| GILMER, REBECCA |
D2-FZ1541 |
3 |
26.71 |
4465********5590 |
014501 |
02/14/2018 |
| GORANSON, SUSAN |
D2-FZ1622 |
3 |
26.71 |
4037********8977 |
804101 |
02/14/2018 |
| GRAMS, BEN |
D2-FZ3067 |
3 |
26.71 |
4128********1766 |
92205B |
02/14/2018 |
| GRAMS, SHAUNA |
D2-FZ3021 |
3 |
26.71 |
4128********1766 |
92386B |
02/14/2018 |
| GROEBNER, DEREK |
D2-FZ2226 |
3 |
26.71 |
5111********9218 |
421080 |
02/14/2018 |
| GUST, THEODORE |
D2-FZ2758 |
3 |
26.71 |
4342********3825 |
081421 |
02/14/2018 |
| GUTMAN, ADDA |
D2-FZ1075 |
3 |
42.74 |
4737********4198 |
040818 |
02/14/2018 |
| HANSON, JASON |
D2-FZ1053 |
3 |
26.71 |
4147********2433 |
00528C |
02/14/2018 |
| HARSTAD, MALLERY |
D2-FZ2759 |
3 |
26.71 |
5431********7867 |
515907 |
02/14/2018 |
| HUBER, KRISTINE |
D2-G103969 |
3 |
21.36 |
4342********3834 |
075041 |
02/14/2018 |
| HUCKBODY, SHAWN |
D2-FZ2042 |
3 |
26.71 |
4306********9494 |
878685 |
02/14/2018 |
| HUNTER, CJ |
D2-F104373 |
3 |
21.36 |
4147********8745 |
014909 |
02/14/2018 |
| HUNTER, KATIE |
D2-J100242 |
3 |
21.36 |
4147********8745 |
014913 |
02/14/2018 |
| IVERSON, WILLIAM |
D2-F105142 |
3 |
21.36 |
6011********8026 |
01468R |
02/14/2018 |
| JACKMAN, JESSE |
D2-JAC1124 |
3 |
37.46 |
3797*******1002 |
149447 |
02/14/2018 |
| JACKMAN, KENSSEE |
D2-FZ1134 |
3 |
37.46 |
3797*******1028 |
181217 |
02/14/2018 |
| JOHNSON, BRENDA |
D2-G103466 |
3 |
21.36 |
4154********9689 |
00653G |
02/14/2018 |
| JOHNSON, RANDY |
D2-F101889 |
3 |
26.71 |
4426********8708 |
014549 |
02/14/2018 |
| KRAEMER, SHANE |
D2-FZ1377 |
3 |
26.71 |
4342********6156 |
044322 |
02/14/2018 |
| KREGEL, SANDRA |
D2-FZ2660 |
3 |
37.40 |
4465********5830 |
014565 |
02/14/2018 |
| KRUEGER, ERIN |
D2-FZ2422 |
3 |
10.75 |
4761********5643 |
005011 |
02/14/2018 |
| LUUKKONEN, ROBBIE |
D2-FZ3078 |
3 |
26.71 |
5576********2600 |
081029 |
02/14/2018 |
| MATZKE, JENNIFER |
D2-F104107 |
3 |
42.74 |
4342********5142 |
037471 |
02/14/2018 |
| MEYMAN, ROGER |
D2-FZ1068 |
3 |
69.45 |
4342********7476 |
022537 |
02/14/2018 |
| MITCHELL, JACOB |
D2-FZ1078 |
3 |
26.71 |
4200********7200 |
780997 |
02/14/2018 |
| NELSON, DINA |
D2-FZ1207 |
3 |
42.74 |
5424********8195 |
63242P |
02/14/2018 |
| NELSON, WAYNE |
D2-FZ1593 |
3 |
64.24 |
5424********8195 |
63326P |
02/14/2018 |
| NEMETH, ANGELA |
D2-FZ2894 |
3 |
48.21 |
4147********4248 |
00733C |
02/14/2018 |
| NEUMANN, STACEY |
D2-F104913 |
3 |
90.95 |
4862********0603 |
00745D |
02/14/2018 |
| NOLT, LAUREN |
D2-EVO2022 |
3 |
32.05 |
4342********5565 |
064087 |
02/14/2018 |
| NYLAND, BRIAN |
D2-FZ1545 |
3 |
26.71 |
4460********2829 |
322085 |
02/14/2018 |
| O NEEL, TRISTEN |
D2-FZ1914 |
3 |
26.71 |
4190********4121 |
023726 |
02/14/2018 |
| PATNODE, KAYLYN |
D2-EVO2986 |
3 |
126.40 |
4190********5764 |
009165 |
02/14/2018 |
| PATNODE, MICHAEL |
D2-EVO2953 |
3 |
26.72 |
4190********5764 |
023878 |
02/14/2018 |
| RIVERS, JOHN |
D2-FZ3064 |
3 |
26.71 |
5149********4729 |
304709 |
02/14/2018 |
| ROBERTS, SHANE |
D2-F105257 |
3 |
37.40 |
4895********0168 |
081033 |
02/14/2018 |
| ROTZ, EMILY |
D2-FZ1040 |
3 |
68.90 |
5431********3972 |
515910 |
02/14/2018 |
| SCHLETTY, ASHLEY |
D2-FZ1379 |
3 |
37.40 |
4761********9937 |
005057 |
02/14/2018 |
| SCHULDT, REBECCA |
D2-FZ2675 |
3 |
26.71 |
4274********3008 |
169061 |
02/14/2018 |
| SELLERS, CANDICE |
D2-FZ2774 |
3 |
26.71 |
4342********8143 |
051572 |
02/14/2018 |
| SENDERHAUF, JACK |
D2-FZ3043 |
3 |
26.71 |
5239********2307 |
01403B |
02/14/2018 |
| SENDERHAUF, ROBERTA |
D2-FZ3042 |
3 |
26.71 |
5239********2307 |
01406B |
02/14/2018 |
| SIENKO, DANIEL |
D2-EVO2021 |
3 |
32.05 |
5380********6598 |
515911 |
02/14/2018 |
| SNOW, KEVIN |
D2-FZ3079 |
3 |
21.36 |
4342********7015 |
070930 |
02/14/2018 |
| STEPHENS, KERRI |
D2-FZ2682 |
3 |
26.71 |
4342********8532 |
085096 |
02/14/2018 |
| SWANSON, JOSHUA |
D2-FZ2252 |
3 |
26.71 |
4342********9766 |
040125 |
02/14/2018 |
| THOMPSON, NOK |
D2-FZ1960 |
3 |
32.25 |
5178********9101 |
00909Z |
02/14/2018 |
| TICE, KEVIN |
D2-F101870 |
3 |
21.36 |
4342********0221 |
083546 |
02/14/2018 |
| TOLLEFSON, SARAH |
D2-FZ2355 |
3 |
69.45 |
4342********7027 |
015879 |
02/14/2018 |
| TOLLEFSON, TAYLOR |
D2-FZ2523 |
3 |
69.45 |
4342********7027 |
015879 |
02/14/2018 |
| TRISKO, KAYLA |
D2-FZ1827 |
3 |
26.71 |
4418********2993 |
392576 |
02/14/2018 |
| VOSBERG, NATHAN |
D2-FZ1483 |
3 |
26.71 |
5576********2302 |
081039 |
02/14/2018 |
| WALKER, JASON |
D2-FZ2653 |
3 |
26.71 |
4739********8743 |
080918 |
02/14/2018 |
| WALKER, LAURA |
D2-FZ2652 |
3 |
48.21 |
4739********8743 |
080918 |
02/14/2018 |
| WALLACE, CORI |
D2-FZ2730 |
3 |
37.40 |
4037********2050 |
804101 |
02/14/2018 |
| WALLACE, LANCE |
D2-FZ1519 |
3 |
26.71 |
4037********2050 |
804101 |
02/14/2018 |
| WEINZETL, NICK |
D2-FZ2262 |
3 |
10.75 |
5431********9048 |
515912 |
02/14/2018 |
| WIDHALM, TRAVIS |
D2-FZ2903 |
3 |
26.71 |
5576********6586 |
081039 |
02/14/2018 |
| WILSON, JEFF |
D2-EVO2984 |
3 |
21.36 |
4259********8434 |
086580 |
02/14/2018 |
| WINTER, JOSEPH |
D2-FZ3035 |
3 |
37.40 |
4190********1554 |
029075 |
02/14/2018 |
| ZAHLER, BRAD |
D2-FZ2732 |
3 |
26.71 |
4147********6590 |
00966D |
02/14/2018 |
| ZAHLER, JULI |
D2-FZ2731 |
3 |
58.96 |
4147********6590 |
00967D |
02/14/2018 |
| ZEC, MIRZA |
D2-FZ2432 |
3 |
69.45 |
4037********2721 |
804101 |
02/14/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
112.32 |
| 21 |
MasterCard |
640.96 |
| 66 |
Visa |
2251.81 |
| 1 |
Discover |
21.36 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3026.45 |