Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHRISTOPHER |
D2-G102975 |
5 |
21.36 |
4690********3898 |
029429 |
02/28/2018 |
| ANDERSON, PAUL |
D2-FZ1056 |
5 |
69.45 |
4465********1320 |
028415 |
02/28/2018 |
| BADER, ASHLEY |
D2-G103297 |
5 |
21.36 |
4342********5241 |
079945 |
02/28/2018 |
| BAXTER, DANIEL |
D2-FZ2456 |
5 |
26.71 |
4147********5981 |
028985 |
02/28/2018 |
| BECK, ALISSA |
D2-FZ2214 |
5 |
69.45 |
4739********7998 |
081001 |
02/28/2018 |
| BELAIR, CAROLYN |
D2-FZ2633 |
5 |
37.40 |
5424********5879 |
85766P |
02/28/2018 |
| BENGE, JONATHAN |
D2-F104991 |
5 |
24.56 |
6011********5268 |
02850R |
02/28/2018 |
| BRAFORD, HOLLY |
D2-EVO1993 |
5 |
32.05 |
4739********6392 |
081000 |
02/28/2018 |
| BRANDER, JAKE |
D2-FZ2030 |
5 |
26.71 |
4190********0189 |
015753 |
02/28/2018 |
| BRAUSEN, REBECCA |
D2-EVO1787 |
5 |
54.77 |
4730********4888 |
451298 |
02/28/2018 |
| BUNKER, LEEANN |
D2-G103013 |
5 |
64.10 |
5431********4496 |
622059 |
02/28/2018 |
| BURGE, RANDY |
D2-FZ1081 |
5 |
10.75 |
4259********3594 |
050912 |
02/28/2018 |
| BYE, KATHLEEN |
D2-FZ1213 |
5 |
69.45 |
4342********1224 |
051212 |
02/28/2018 |
| CARLSON, ROBERT |
D2-F104303 |
5 |
21.36 |
4266********3869 |
00359C |
02/28/2018 |
| CHAHBI, NABIL |
D2-FZ2950 |
5 |
26.71 |
3713*******1003 |
123202 |
02/28/2018 |
| CHRISTEN, CARRIE |
D2-FZ2932 |
5 |
37.40 |
5466********0322 |
02864Z |
02/28/2018 |
| CHRISTEN, RYAN |
D2-FZ2856 |
5 |
37.40 |
4739********7999 |
081002 |
02/28/2018 |
| CHRISTENSEN, JOSHUA |
D2-FZ2476 |
5 |
26.71 |
4739********4956 |
080957 |
02/28/2018 |
| CHRISTENSON, TERRY |
D2-EVO2190 |
5 |
37.40 |
5431********2700 |
622061 |
02/28/2018 |
| CLARK, ELIZABETH |
D2-EVO2192 |
5 |
37.40 |
4465********0677 |
028380 |
02/28/2018 |
| CLARKSON, CHASE |
D2-EVO1887 |
5 |
32.05 |
4190********4859 |
024033 |
02/28/2018 |
| COLLIN, NICHOLAS |
D2-FZ2517 |
5 |
31.79 |
4100********2717 |
84069D |
02/28/2018 |
| CURTIS, KATHERINE |
D2-EVO2198 |
5 |
37.40 |
5431********2972 |
622062 |
02/28/2018 |
| CURTIS, ROBERT |
D2-EVO1866 |
5 |
32.05 |
5431********2972 |
622057 |
02/28/2018 |
| DAUGHERTY, ALYSSA |
D2-FZ2811 |
5 |
26.71 |
4342********2636 |
024149 |
02/28/2018 |
| DENHAM, SCOTT |
D2-EVO2193 |
5 |
41.40 |
4739********3926 |
080958 |
02/28/2018 |
| DUBOIS, JON |
D2-F100978 |
5 |
21.36 |
5459********8561 |
081016 |
02/28/2018 |
| DUITSMAN, AMANDA |
D2-FZ2249 |
5 |
32.05 |
5361********4422 |
988165 |
02/28/2018 |
| ENGA, MARCUS |
D2-FZ1793 |
5 |
37.46 |
4373********5302 |
741165 |
02/28/2018 |
| ERICKSON, COLLEEN |
D2-F104133 |
5 |
21.36 |
6011********4407 |
02853R |
02/28/2018 |
| ESTREM, ANTHONY |
D2-FZ2770 |
5 |
26.71 |
4291********3757 |
080900 |
02/28/2018 |
| FENEIS, LAURA |
D2-FZ2618 |
5 |
26.71 |
4991********1016 |
248424 |
02/28/2018 |
| FOUGNER, JON |
D2-FZ1271 |
5 |
26.71 |
4342********6898 |
064229 |
02/28/2018 |
| FREEMAN, MITCHELL |
D2-FZ1279 |
5 |
37.46 |
4342********8345 |
079832 |
02/28/2018 |
| FREUND, DEAN |
D2-FZ2329 |
5 |
10.75 |
5178********1693 |
00496Z |
02/28/2018 |
| FREY, JOHN |
D2-G103128 |
5 |
21.36 |
4418********7310 |
409066 |
02/28/2018 |
| GOLDEN, TONYA |
D2-FZ1303 |
5 |
26.71 |
4266********5190 |
00506C |
02/28/2018 |
| HAGEN, LAURA |
D2-G103191 |
5 |
21.36 |
4147********0018 |
028180 |
02/28/2018 |
| HEMENWAY, JEREMY |
D2-FZ1420 |
5 |
26.71 |
5523********1260 |
00523Z |
02/28/2018 |
| HENRY, JEREMY |
D2-F104136 |
5 |
32.11 |
4157********7859 |
217367 |
02/28/2018 |
| HENRY, MARIA |
D2-F104115 |
5 |
21.36 |
4157********7859 |
217365 |
02/28/2018 |
| HORACEK, ROB |
D2-FZ1848 |
5 |
10.75 |
4761********1908 |
021012 |
02/28/2018 |
| HUOT, LAURIE |
D2-FZ2877 |
5 |
37.40 |
4342********8812 |
090068 |
02/28/2018 |
| HURKMAN, CATHY |
D2-EVO1755 |
5 |
32.05 |
5576********6212 |
081027 |
02/28/2018 |
| JACKMAN, KENSSEE |
D2-FZ1134 |
5 |
10.75 |
3797*******1028 |
103514 |
02/28/2018 |
| JACOBSON, CHARLES |
D2-J100156 |
5 |
35.05 |
4342********3889 |
093238 |
02/28/2018 |
| JOHNSON, ANITA |
D2-G103091 |
5 |
21.36 |
4190********9144 |
015765 |
02/28/2018 |
| JOHNSON, BAILEY |
D2-F105266 |
5 |
21.36 |
4342********3859 |
009360 |
02/28/2018 |
| JOHNSON, MATTHEW |
D2-FZ1418 |
5 |
27.71 |
4640********5314 |
00625D |
02/28/2018 |
| JUREK, BECKY |
D2-J100254 |
5 |
32.05 |
5424********3799 |
90909B |
02/28/2018 |
| JUREK, JASON |
D2-F105251 |
5 |
21.36 |
5424********3799 |
91034B |
02/28/2018 |
| KARELS, HILLARY |
D2-FZ1253 |
5 |
42.74 |
4342********7639 |
007495 |
02/28/2018 |
| KARST, BRIDGETT |
D2-G105307 |
5 |
32.05 |
4266********8128 |
00645A |
02/28/2018 |
| KERFELD, ALLAN |
D2-J100153 |
5 |
32.05 |
4342********3769 |
037108 |
02/28/2018 |
| KERFELD, JACQUELINE |
D2-J100138 |
5 |
32.05 |
4342********3769 |
037108 |
02/28/2018 |
| KESSEL, JAMES |
D2-FZ1211 |
5 |
69.45 |
4190********2370 |
005512 |
02/28/2018 |
| KIELISZEWSKI, LISA |
D2-F105263 |
5 |
21.36 |
4761********8512 |
021049 |
02/28/2018 |
| KIELISZEWSKI, MOLLY |
D2-FZ1353 |
5 |
21.36 |
4761********0393 |
021055 |
02/28/2018 |
| KIELISZEWSKI, VALERIE |
D2-FZ1642 |
5 |
21.36 |
4761********8512 |
021056 |
02/28/2018 |
| KIESLING, ASHLEY |
D2-EVO3446 |
5 |
32.05 |
4190********0232 |
023639 |
02/28/2018 |
| KRATEE, GEORGE |
D2-FZ2536 |
5 |
69.45 |
5206********9101 |
00709Z |
02/28/2018 |
| KULSETH, SHERRI |
D2-J100350 |
5 |
32.05 |
4718********1413 |
808201 |
02/28/2018 |
| KUTER, BENJAMIN |
D2-F105274 |
5 |
26.71 |
4744********0677 |
131506 |
02/28/2018 |
| KUTER, KRISTINE |
D2-F105310 |
5 |
26.71 |
4744********0677 |
131506 |
02/28/2018 |
| LIENG, CARLSON |
D2-FZ1838 |
5 |
26.71 |
4761********7060 |
021069 |
02/28/2018 |
| LINDELL, ANGELA |
D2-FZ2307 |
5 |
69.45 |
4200********5073 |
955271 |
02/28/2018 |
| LINDQUIST, ELIZABETH |
D2-FZ1765 |
5 |
26.71 |
4465********5921 |
028364 |
02/28/2018 |
| LORDEN, TYLER |
D2-FZ1277 |
5 |
21.36 |
4739********5190 |
081013 |
02/28/2018 |
| LOWE, BREANNA |
D2-FZ2963 |
5 |
26.71 |
4861********1620 |
002983 |
02/28/2018 |
| LUEDKE, SUMMER |
D2-EVO2045 |
5 |
179.10 |
4342********9261 |
077440 |
02/28/2018 |
| MACKEY, AMANDA |
D2-FZ1640 |
5 |
37.46 |
5129********8057 |
417014 |
02/28/2018 |
| MANTHEI, DEBRA |
D2-FZ1788 |
5 |
37.40 |
4400********2707 |
06559C |
02/28/2018 |
| MARANA, ALONZO |
D2-FZ1147 |
5 |
26.71 |
4802********5952 |
026121 |
02/28/2018 |
| MARTIN, ALEXANDER |
D2-FZ1755 |
5 |
26.71 |
5431********5795 |
622065 |
02/28/2018 |
| MARTIN, DYLAN |
D2-FZ2545 |
5 |
69.45 |
4739********5832 |
081014 |
02/28/2018 |
| MATICH, JUSTINE |
D2-FZ2225 |
5 |
26.71 |
4342********8454 |
088968 |
02/28/2018 |
| MCDEVITT, CONNOR |
D2-FZ2965 |
5 |
26.71 |
5431********9494 |
622066 |
02/28/2018 |
| MCEACHERN, CASEY |
D2-FZ2310 |
5 |
11.75 |
4761********5815 |
021089 |
02/28/2018 |
| MCGILLIVRAY, ANDREW |
D2-F104208 |
5 |
21.36 |
4323********0300 |
042458 |
02/28/2018 |
| MCMILLEN, ANDREW |
D2-EVO2031 |
5 |
32.05 |
4761********4949 |
021093 |
02/28/2018 |
| MEINERT JR, PHILIP |
D2-FZ2191 |
5 |
21.50 |
4300********1502 |
028075 |
02/28/2018 |
| MOLDENHAUER, ARON |
D2-FZ2501 |
5 |
32.05 |
4190********9577 |
021359 |
02/28/2018 |
| MURPHY, ALLISON |
D2-FZ2229 |
5 |
26.71 |
4300********2058 |
028872 |
02/28/2018 |
| MUSGJERD, DARRELL |
D2-FZ2657 |
5 |
37.40 |
4739********9195 |
081015 |
02/28/2018 |
| NIELSEN, KATELYNN |
D2-FZ2218 |
5 |
69.45 |
4037********0190 |
808201 |
02/28/2018 |
| NOCHEZ, MARK |
D2-FZ2739 |
5 |
26.71 |
4342********0747 |
001433 |
02/28/2018 |
| OBERG, SCOTT |
D2-G104753 |
5 |
32.05 |
4465********4178 |
028063 |
02/28/2018 |
| OBRIEN, SHAYNE |
D2-FZ2699 |
5 |
21.36 |
4190********3386 |
003077 |
02/28/2018 |
| OLENE, PETER |
D2-F104110 |
5 |
21.36 |
4147********9461 |
808201 |
02/28/2018 |
| ORTEGA, LEEANNE |
D2-G103884 |
5 |
21.36 |
4147********7251 |
00823C |
02/28/2018 |
| PALM, CHELSE |
D2-FZ1513 |
5 |
38.71 |
4147********4908 |
00822C |
02/28/2018 |
| PAZDERNIK, JENNIFER |
D2-FZ2036 |
5 |
32.05 |
4465********7004 |
028896 |
02/28/2018 |
| PEEL, BRIANNA |
D2-EVO3444 |
5 |
59.57 |
4730********9781 |
451383 |
02/28/2018 |
| PENSINGER, JACOB |
D2-JC100461 |
5 |
21.36 |
6011********0642 |
02847Q |
02/28/2018 |
| PETERMAN, MELISSA |
D2-J100233 |
5 |
80.14 |
4418********9493 |
135866 |
02/28/2018 |
| PETERSON, LEXIE |
D2-EVO2015 |
5 |
32.05 |
4761********4949 |
021112 |
02/28/2018 |
| PETERSON, MAGGIE |
D2-FZ2588 |
5 |
26.71 |
5333********3866 |
780007 |
02/28/2018 |
| PLANK, DONOVAN |
D2-FZ2407 |
5 |
26.71 |
4739********4442 |
081017 |
02/28/2018 |
| POTTS, ADAM |
D2-FZ1294 |
5 |
69.45 |
4147********9553 |
808201 |
02/28/2018 |
| POTTS, STEPHANIE |
D2-FZ1295 |
5 |
101.64 |
4147********9553 |
808201 |
02/28/2018 |
| QUINN, ANTHONY |
D2-FZ2279 |
5 |
37.46 |
4756********0646 |
028498 |
02/28/2018 |
| QUINN, HEATHER |
D2-FZ2998 |
5 |
26.71 |
4756********0646 |
028542 |
02/28/2018 |
| RAMERT, AUSTIN |
D2-FZ2374 |
5 |
26.71 |
5431********9253 |
622069 |
02/28/2018 |
| RAMERT, MICHELLE |
D2-FZ2376 |
5 |
37.46 |
5431********9253 |
622070 |
02/28/2018 |
| RAZE, VARYL |
D2-G103546 |
5 |
21.36 |
5333********8466 |
411582 |
02/28/2018 |
| ROBERTS, ADAM |
D2-EVO2996 |
5 |
32.05 |
4147********1991 |
00887D |
02/28/2018 |
| ROBERTS, RAY |
D2-FZ3023 |
5 |
38.71 |
4342********0037 |
065377 |
02/28/2018 |
| ROTZ, EMILY |
D2-FZ1040 |
5 |
90.89 |
5431********3972 |
622071 |
02/28/2018 |
| ROTZ, JASON |
D2-F105302 |
5 |
21.36 |
3772*******2005 |
186694 |
02/28/2018 |
| ROTZ, MATTHEW |
D2-F105261 |
5 |
21.36 |
4342********0914 |
019980 |
02/28/2018 |
| SAYRE, ANDREW |
D2-EVO1991 |
5 |
26.71 |
4342********1065 |
022520 |
02/28/2018 |
| SCHMIDT, MADONNA |
D2-EVO2179 |
5 |
27.40 |
4306********7511 |
466029 |
02/28/2018 |
| SMITH, KATHERINE |
D2-FZ2448 |
5 |
37.40 |
4190********0888 |
021362 |
02/28/2018 |
| SMITH, TIMONTHY |
D2-FZ2210 |
5 |
26.71 |
4190********0888 |
019205 |
02/28/2018 |
| SPOTTKE, KURT |
D2-ZZ0319 |
5 |
21.36 |
4649********5181 |
028594 |
02/28/2018 |
| STEISKAL, ANDREA ANDI |
D2-FZ2266 |
5 |
45.40 |
4465********0114 |
028597 |
02/28/2018 |
| STRAND, BRENT |
D2-EVO2002 |
5 |
32.05 |
4342********4999 |
055267 |
02/28/2018 |
| STRANG, AMANDA |
D2-FZ2734 |
5 |
10.75 |
5149********5450 |
395272 |
02/28/2018 |
| STREET, FREDERICK |
D2-FZ1247 |
5 |
80.14 |
4342********2545 |
085649 |
02/28/2018 |
| STREET, HEIDI |
D2-FZ2303 |
5 |
69.45 |
4323********1517 |
047247 |
02/28/2018 |
| SUESS, HALLA |
D2-FZ2494 |
5 |
26.71 |
5431********8117 |
622072 |
02/28/2018 |
| SUNDET, JESSICA |
D2-EVO2053 |
5 |
32.05 |
4342********7520 |
070620 |
02/28/2018 |
| SUNDET, KIRBY |
D2-EVO2038 |
5 |
32.05 |
4342********7520 |
070620 |
02/28/2018 |
| SWANSON, ARTHUR |
D2-FZ2333 |
5 |
26.71 |
4342********3781 |
091217 |
02/28/2018 |
| SWANSON, JULIE |
D2-FZ2336 |
5 |
26.71 |
4342********3781 |
012288 |
02/28/2018 |
| SZEFLIN, MICHAEL |
D2-F104939 |
5 |
26.71 |
4465********9435 |
028625 |
02/28/2018 |
| THOMPSON, AMY |
D2-FZ2961 |
5 |
37.40 |
4147********5999 |
00974D |
02/28/2018 |
| THOMPSON, HANK |
D2-FZ2828 |
5 |
26.71 |
4147********5999 |
00974D |
02/28/2018 |
| THOMPSON, NOK |
D2-FZ1960 |
5 |
37.40 |
5178********9101 |
00987Z |
02/28/2018 |
| TOPINKA, DEBORAH |
D2-FZ1454 |
5 |
32.05 |
4147********9214 |
00985D |
02/28/2018 |
| VICKERS, JOSHUA |
D2-FZ2347 |
5 |
26.71 |
4300********9982 |
028265 |
02/28/2018 |
| VOGHT, JASON |
D2-G104585 |
5 |
32.05 |
4342********5656 |
014313 |
02/28/2018 |
| WATKINS, JEFFREY |
D2-FZ1639 |
5 |
5.34 |
4147********4473 |
01001D |
02/28/2018 |
| WATSON, JODIE |
D2-FZ2468 |
5 |
37.40 |
5431********6580 |
622073 |
02/28/2018 |
| WENDLAND, LINDSAY |
D2-FZ2850 |
5 |
37.40 |
4342********9277 |
036824 |
02/28/2018 |
| WETTON, STEVEN |
D2-FZ2380 |
5 |
26.71 |
5380********5020 |
622074 |
02/28/2018 |
| WEYEK, JENNIFER |
D2-FZ2351 |
5 |
21.50 |
4739********3517 |
081022 |
02/28/2018 |
| WILHITE, IZABELLA |
D2-EVO2183 |
5 |
32.05 |
4306********6536 |
466040 |
02/28/2018 |
| YOUNG, LISA |
D2-J100296 |
5 |
32.05 |
4300********9641 |
028312 |
02/28/2018 |
| YOUNG, SHAWN |
D2-FZ2875 |
5 |
21.36 |
4300********9641 |
028105 |
02/28/2018 |
| ZELEZNIKAR, JILLAYNE |
D2-FZ3093 |
5 |
37.46 |
6011********1355 |
02848P |
02/28/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
58.82 |
| 27 |
MasterCard |
924.51 |
| 107 |
Visa |
3775.90 |
| 4 |
Discover |
104.74 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4863.97 |