Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CELESTE |
D2-FZ2971 |
2 |
26.71 |
6011********2180 |
00714R |
03/07/2018 |
| BACKLUND, SHERYL |
D2-FZ2862 |
2 |
42.74 |
5431********5850 |
677616 |
03/07/2018 |
| BAKER, RYAN |
D2-FZ2805 |
2 |
58.96 |
3797*******1006 |
182944 |
03/07/2018 |
| BARLAND, KAYLA |
D2-FZ2982 |
2 |
26.71 |
4190********2941 |
028245 |
03/07/2018 |
| BARROWS, SONJA |
D2-G103796 |
2 |
21.36 |
6011********1031 |
00740R |
03/07/2018 |
| BENOLKIN, HEIDI |
D2-EVO3025 |
2 |
21.50 |
4388********9821 |
00410C |
03/07/2018 |
| BISHOP, BARBARA |
D2-F105054 |
2 |
21.36 |
4739********3198 |
000001 |
03/07/2018 |
| BLONIGEN, JASON |
D2-FZ2949 |
2 |
26.71 |
5431********1735 |
677617 |
03/07/2018 |
| BLONIGEN, PATTI |
D2-FZ2948 |
2 |
37.40 |
5431********1735 |
677618 |
03/07/2018 |
| BORNETUN, TIFFANY |
D2-G103651 |
2 |
32.11 |
4861********1085 |
007695 |
03/07/2018 |
| BOYER, NATHAN |
D2-FZ2437 |
2 |
26.71 |
4761********7266 |
064763 |
03/07/2018 |
| BRAUN, TYLER |
D2-FZ3099 |
2 |
26.71 |
5576********1094 |
000022 |
03/07/2018 |
| BURGE, RANDY |
D2-FZ1081 |
2 |
26.71 |
4259********3594 |
043174 |
03/07/2018 |
| BYE, KATHLEEN |
D2-FZ1213 |
2 |
10.75 |
4342********1224 |
074997 |
03/07/2018 |
| CARLSON, DANA |
D2-FZ1239 |
2 |
69.45 |
4266********3869 |
00485C |
03/07/2018 |
| CASORIA, CAROLYN |
D2-G104880 |
2 |
32.05 |
4761********8457 |
064782 |
03/07/2018 |
| CHENEY, ADAM |
D2-FZ2299 |
2 |
48.21 |
4342********3903 |
089605 |
03/07/2018 |
| CHRISTENSEN, SHEILA |
D2-F104345 |
2 |
21.36 |
4100********5293 |
55111D |
03/07/2018 |
| CHRISTOPHER, JAIME |
D2-CHR0313 |
2 |
37.40 |
5117********9553 |
00494B |
03/07/2018 |
| COLE, ALEXANDRA |
D2-FZ2477 |
2 |
10.75 |
4777********7283 |
380170 |
03/07/2018 |
| COLLINS, IAN |
D2-EA-G103655 |
2 |
32.05 |
4739********4732 |
000005 |
03/07/2018 |
| COOK, KEITH |
D2-FZ2518 |
2 |
26.71 |
4323********3616 |
070954 |
03/07/2018 |
| COOP, BRITTANY |
D2-FZ1663 |
2 |
26.71 |
4274********2200 |
476387 |
03/07/2018 |
| CRONEN, ERIN |
D2-F104840 |
2 |
10.00 |
5491********0357 |
00544Z |
03/07/2018 |
| DEROSIER, PETER |
D2-F104309 |
2 |
21.36 |
5424********7538 |
07820Y |
03/07/2018 |
| DONAIS, WILLARD |
D2-EVO2955 |
2 |
26.71 |
3715*******1008 |
186466 |
03/07/2018 |
| DUROSE, AARON |
D2-G104252 |
2 |
21.36 |
4761********7875 |
064804 |
03/07/2018 |
| EDMAN, ERIC |
D2-FZ1658 |
2 |
26.71 |
5576********6629 |
000026 |
03/07/2018 |
| EHR, ANTHONY |
D2-FZ2373 |
2 |
42.74 |
4190********2966 |
004783 |
03/07/2018 |
| ELLIOTT, THOMAS |
D2-G103934 |
2 |
34.67 |
5332********0613 |
LB2PGT |
03/07/2018 |
| ELPHICK, ANGELA |
D2-FZ3051 |
2 |
48.21 |
4761********2429 |
064806 |
03/07/2018 |
| ELPHICK, MARK |
D2-FZ3060 |
2 |
26.71 |
4761********2429 |
064807 |
03/07/2018 |
| FAIBISCH, LOREN |
D2-FZ2219 |
2 |
37.40 |
4147********2570 |
017000 |
03/07/2018 |
| FELDMANN, JENNIFER |
D2-FZ1240 |
2 |
85.48 |
4342********1589 |
020398 |
03/07/2018 |
| FIGLIUZZI, THOMAS |
D2-F105152 |
2 |
21.36 |
4100********4499 |
56695D |
03/07/2018 |
| GARDNER, HEATHER |
D2-FZ2688 |
2 |
37.40 |
4037********7609 |
017000 |
03/07/2018 |
| HALL, KRISTINA |
D2-FZ2414 |
2 |
10.75 |
6011********6753 |
00709R |
03/07/2018 |
| HALL, SAVANNAH |
D2-FZ2838 |
2 |
37.39 |
5431********9208 |
677619 |
03/07/2018 |
| HALLBERG, JAMES |
D2-EVO2044 |
2 |
10.75 |
4342********1287 |
011285 |
03/07/2018 |
| HEPPNER, TED |
D2-FZ1099 |
2 |
53.41 |
4147********5973 |
017000 |
03/07/2018 |
| HERMANSON, RYAN |
D2-FZ2449 |
2 |
42.74 |
4147********0399 |
00610D |
03/07/2018 |
| HICKEN, LYNDSAY |
D2-FZ2836 |
2 |
26.71 |
4400********9956 |
02686D |
03/07/2018 |
| HICKS, KRISTOPHER |
D2-FZ2689 |
2 |
37.46 |
5593********7399 |
626165 |
03/07/2018 |
| HICKS, WYATT |
D2-FZ2690 |
2 |
26.71 |
5593********7399 |
621813 |
03/07/2018 |
| HILGEMANN, KEITH |
D2-F104341 |
2 |
21.36 |
6011********0492 |
00756P |
03/07/2018 |
| HORACEK, ROB |
D2-FZ1848 |
2 |
48.15 |
4761********1908 |
064826 |
03/07/2018 |
| HUNTER, KATIE |
D2-J100242 |
2 |
80.14 |
4147********8745 |
007929 |
03/07/2018 |
| KAMOLZ, TAD |
D2-FE001280 |
2 |
37.54 |
4000********6586 |
703330 |
03/07/2018 |
| KING, BRIAN |
D2-FZ2348 |
2 |
48.21 |
4266********7741 |
00660A |
03/07/2018 |
| KING, STEPHANIE |
D2-FZ2241 |
2 |
26.71 |
4266********7741 |
00670A |
03/07/2018 |
| KISCH, MARY |
D2-FZ2438 |
2 |
26.71 |
4100********9539 |
58780D |
03/07/2018 |
| KLOPP, KRISTINE |
D2-G102875 |
2 |
21.36 |
4147********8214 |
007821 |
03/07/2018 |
| KRATEE, GEORGE JR. |
D2-FZ2473 |
2 |
26.71 |
4342********5621 |
018331 |
03/07/2018 |
| KRUEGER, ERIN |
D2-FZ2422 |
2 |
10.75 |
4761********5643 |
064847 |
03/07/2018 |
| LACHNER, ANTHONY |
D2-FZ1322 |
2 |
26.71 |
4553********2004 |
028002 |
03/07/2018 |
| LANDRUS, SARA |
D2-FZ1480 |
2 |
21.50 |
4342********1594 |
061114 |
03/07/2018 |
| LEFEBVRE, JESSE |
D2-FZ2256 |
2 |
10.75 |
4761********8564 |
064849 |
03/07/2018 |
| LEVOS, ASHLEY |
D2-FZ2465 |
2 |
42.74 |
5431********8357 |
677620 |
03/07/2018 |
| MACGREGOR, DONNA |
D2-J100387 |
2 |
32.05 |
4271********9824 |
69426A |
03/07/2018 |
| MAHON, MEGAN |
D2-EVO2952 |
2 |
32.05 |
4306********5048 |
338434 |
03/07/2018 |
| MARTINEZ, DORA |
D2-FZ2806 |
2 |
26.71 |
3797*******1006 |
161630 |
03/07/2018 |
| MCNEAL JOHNSON, WILLIAM |
D2-ZZ2317 |
2 |
26.71 |
4291********9578 |
095909 |
03/07/2018 |
| MEINERT JR, PHILIP |
D2-FZ2191 |
2 |
26.71 |
4300********1502 |
007696 |
03/07/2018 |
| MITCHELL, MARISA |
D2-FZ2782 |
2 |
26.71 |
4200********6633 |
047434 |
03/07/2018 |
| MOHR, CRYSTAL |
D2-FZ2939 |
2 |
5.34 |
4761********5513 |
064859 |
03/07/2018 |
| MONROE, KAYLEIGH |
D2-FZ1890 |
2 |
37.46 |
4190********3553 |
010265 |
03/07/2018 |
| MORRISETTE, MATTHEW |
D2-FZ3082 |
2 |
26.71 |
5431********9650 |
677621 |
03/07/2018 |
| MULCARE, NICHOLAS |
D2-FZ1656 |
2 |
26.71 |
4761********7976 |
064862 |
03/07/2018 |
| MUNSCH, JOSEPH |
D2-FZ1170 |
2 |
26.71 |
5178********4789 |
00769Z |
03/07/2018 |
| NELSON, ECHO |
D2-FZ2012 |
2 |
37.40 |
5431********3153 |
677622 |
03/07/2018 |
| NELSON, JOSEPH |
D2-EVO3447 |
2 |
32.05 |
5424********4345 |
14075B |
03/07/2018 |
| NELSON, STACEY |
D2-FZ1661 |
2 |
26.71 |
4342********1696 |
011263 |
03/07/2018 |
| NORDINE, DAVID |
D2-G101656 |
2 |
21.36 |
4353********4069 |
000026 |
03/07/2018 |
| NORDLUM, ALICE |
D2-FZ1551 |
2 |
37.46 |
4200********9842 |
047435 |
03/07/2018 |
| OLSON, ALYSSA |
D2-FZ2238 |
2 |
42.74 |
4342********3724 |
034915 |
03/07/2018 |
| OLSON, CHASE |
D2-F100847 |
2 |
32.04 |
4147********5294 |
017000 |
03/07/2018 |
| OLSON, JOHN |
D2-FZ2301 |
2 |
26.71 |
4465********1948 |
007970 |
03/07/2018 |
| OLSON, RYAN |
D2-EVO1856 |
2 |
32.25 |
4190********8815 |
028955 |
03/07/2018 |
| PALASHEWSKI, KARI |
D2-EVO2159 |
2 |
10.75 |
4465********7456 |
007982 |
03/07/2018 |
| PALERMO, HEATHER |
D2-EVO2009 |
2 |
48.15 |
4342********2611 |
036177 |
03/07/2018 |
| PEARSON, DANIEL |
D2-F100848 |
2 |
21.36 |
4739********3461 |
000015 |
03/07/2018 |
| PECK, SHAWN |
D2-FZ2263 |
2 |
37.40 |
5164********7442 |
249863 |
03/07/2018 |
| PEDERSON, ROLAND |
D2-FZ1267 |
2 |
11.36 |
4428********1412 |
017000 |
03/07/2018 |
| PEEL, NOLAN |
D2-FZ1003 |
2 |
69.45 |
5178********0635 |
00849P |
03/07/2018 |
| PEOPLES, NICKOLAS |
D2-FZ1066 |
2 |
69.45 |
4342********1702 |
034251 |
03/07/2018 |
| PETERS, JEANNE |
D2-FZ1436 |
2 |
26.71 |
4120********6906 |
007827 |
03/07/2018 |
| PLUDE, BRITTANY |
D2-G103001 |
2 |
42.74 |
6011********1613 |
00712R |
03/07/2018 |
| POTVIN, BRYCE |
D2-EVO1768 |
2 |
32.05 |
5392********8681 |
01700B |
03/07/2018 |
| RALL, KAYLEE |
D2-EVO1767 |
2 |
37.40 |
4274********6802 |
476392 |
03/07/2018 |
| RAPH, MICHELLE |
D2-f104875 |
2 |
37.40 |
4761********7548 |
064899 |
03/07/2018 |
| RIAZ, NED |
D2-F100562 |
2 |
11.36 |
4147********7746 |
017000 |
03/07/2018 |
| RILEY, KEVIN |
D2-FZ1297 |
2 |
64.10 |
4147********2405 |
00879C |
03/07/2018 |
| ROBERTS, SADIE |
D2-FZ2188 |
2 |
37.40 |
4682********6001 |
387531 |
03/07/2018 |
| ROGERS, THERESA |
D2-FZ1780 |
2 |
37.40 |
4190********9546 |
019112 |
03/07/2018 |
| ROMANO, JERI |
D2-ZZ0290 |
2 |
21.36 |
4190********3169 |
010280 |
03/07/2018 |
| ROSS, KRISTY |
D2-FZ1062 |
2 |
80.14 |
4300********8458 |
007917 |
03/07/2018 |
| RUSH, ALEXIS |
D2-FZ2300 |
2 |
26.71 |
5121********8560 |
00765B |
03/07/2018 |
| SALL, GREGORY |
D2-FZ2902 |
2 |
37.40 |
4342********0524 |
047728 |
03/07/2018 |
| SCHMIDT-SPIESS, BRANDON |
D2-FZ2994 |
2 |
90.20 |
4040********2185 |
000031 |
03/07/2018 |
| SCHUELKE, CODY |
D2-SCH0217 |
2 |
50.17 |
4190********7503 |
015513 |
03/07/2018 |
| SHIERTS, BRIAN |
D2-FZ2610 |
2 |
37.46 |
5178********1514 |
00950P |
03/07/2018 |
| SIMON, SONYA |
D2-FZ2272 |
2 |
26.71 |
4761********4199 |
064929 |
03/07/2018 |
| SIPE, LAUREL |
D2-FZ2813 |
2 |
26.71 |
4100********8879 |
65021D |
03/07/2018 |
| SPRINGER, CHASE |
D2-FZ2802 |
2 |
26.71 |
4306********5732 |
338460 |
03/07/2018 |
| STEINKE, MARYKAY |
D2-FZ2451 |
2 |
37.40 |
4147********2570 |
017000 |
03/07/2018 |
| SWEDEEN, DANIELLE |
D2-FZ2522 |
2 |
26.71 |
5576********4638 |
000039 |
03/07/2018 |
| VINCENT, TRACY |
D2-FZ2847 |
2 |
53.49 |
3797*******1010 |
180464 |
03/07/2018 |
| VINCENT, WILLIAM |
D2-FZ2543 |
2 |
42.74 |
3797*******1010 |
136704 |
03/07/2018 |
| VIVAR, ROSARIO |
D2-FZ1790 |
2 |
26.71 |
4342********4605 |
050600 |
03/07/2018 |
| VOLLMER, MYLES |
D2-VOL1118 |
2 |
26.71 |
6011********2180 |
00785R |
03/07/2018 |
| WERNER, DANE |
D2-FZ2686 |
2 |
26.71 |
5576********5837 |
972550 |
03/07/2018 |
| WHITED, CHASE |
D2-FZ1664 |
2 |
26.71 |
4274********2200 |
476393 |
03/07/2018 |
| WISNER, ARIANNA |
D2-FZ2481 |
2 |
37.40 |
4342********0524 |
047767 |
03/07/2018 |
| WIVODA, ZACHARY |
D2-FZ2664 |
2 |
26.71 |
4761********4199 |
064954 |
03/07/2018 |
| |
|
|
|
|
|
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| |
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|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
208.61 |
| 24 |
MasterCard |
787.36 |
| 79 |
Visa |
2632.83 |
| 6 |
Discover |
149.63 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3778.43 |