Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMSON, JAMES |
D2-F104271 |
5 |
42.74 |
5424********4363 |
89179Y |
04/30/2018 |
| ANDERSON, CHRISTOPHER |
D2-G102975 |
5 |
21.36 |
4690********3898 |
022613 |
04/30/2018 |
| ANDERSON, PAUL |
D2-FZ1056 |
5 |
26.71 |
4465********1320 |
030665 |
04/30/2018 |
| BADER, ASHLEY |
D2-G103297 |
5 |
21.36 |
4342********5241 |
067131 |
04/30/2018 |
| BAXTER, DANIEL |
D2-FZ2456 |
5 |
26.71 |
4147********5981 |
030780 |
04/30/2018 |
| BECK, HANNAH |
D2-EVO3404 |
5 |
32.05 |
4342********1947 |
090593 |
04/30/2018 |
| BECK, SARA |
D2-EVO3411 |
5 |
37.40 |
4342********1947 |
094391 |
04/30/2018 |
| BENGE, JONATHAN |
D2-F104991 |
5 |
21.36 |
6011********5268 |
03035R |
04/30/2018 |
| BRAFORD, HOLLY |
D2-EVO1993 |
5 |
74.79 |
4739********6392 |
061555 |
04/30/2018 |
| BRANDER, JAKE |
D2-FZ2030 |
5 |
26.71 |
4190********0189 |
012023 |
04/30/2018 |
| BUNKER, LEEANN |
D2-G103013 |
5 |
21.36 |
5431********4496 |
101267 |
04/30/2018 |
| BURGE, RANDY |
D2-FZ1081 |
5 |
10.75 |
4259********3594 |
013651 |
04/30/2018 |
| BURGOON, KENDRA |
D2-EVO1947 |
5 |
58.76 |
5576********3979 |
061624 |
04/30/2018 |
| BYE, KATHLEEN |
D2-FZ1213 |
5 |
26.71 |
4342********1224 |
090542 |
04/30/2018 |
| CARLSON, ROBERT |
D2-F104303 |
5 |
21.36 |
4266********3869 |
08504C |
04/30/2018 |
| CHAD, BROWNFIELD |
D2-EVO1956 |
5 |
32.05 |
4452********3157 |
041616 |
04/30/2018 |
| CHAHBI, NABIL |
D2-FZ2950 |
5 |
26.71 |
3713*******1003 |
124638 |
04/30/2018 |
| CHRISTEN, CARRIE |
D2-FZ2932 |
5 |
37.40 |
5466********0322 |
03058Z |
04/30/2018 |
| CHRISTEN, RYAN |
D2-FZ2856 |
5 |
37.40 |
4739********7999 |
061556 |
04/30/2018 |
| CHRISTENSEN, JOSHUA |
D2-FZ2476 |
5 |
26.71 |
4739********4956 |
061556 |
04/30/2018 |
| CHRISTENSON, TERRY |
D2-EVO2190 |
5 |
80.14 |
5431********2700 |
101269 |
04/30/2018 |
| CLARK, ELIZABETH |
D2-EVO2192 |
5 |
80.14 |
4465********0677 |
030423 |
04/30/2018 |
| CLARKSON, CHASE |
D2-EVO1887 |
5 |
74.79 |
4190********4859 |
025588 |
04/30/2018 |
| COLLIN, NICHOLAS |
D2-FZ2517 |
5 |
26.71 |
4100********2717 |
38792D |
04/30/2018 |
| CURTIS, KATHERINE |
D2-EVO2198 |
5 |
80.14 |
5431********2972 |
101268 |
04/30/2018 |
| CURTIS, ROBERT |
D2-EVO1866 |
5 |
74.79 |
5431********2972 |
101270 |
04/30/2018 |
| DAUGHERTY, ALYSSA |
D2-FZ2811 |
5 |
26.71 |
4342********2636 |
042826 |
04/30/2018 |
| DENHAM, SCOTT |
D2-EVO2193 |
5 |
80.14 |
4739********5448 |
061556 |
04/30/2018 |
| DIETZ, JERI |
D2-EVO2956 |
5 |
48.15 |
5178********9647 |
08519T |
04/30/2018 |
| DIETZ, WAYNE |
D2-EVO2965 |
5 |
32.05 |
5178********9647 |
08521T |
04/30/2018 |
| DOOLEY, JASON |
D2-EVO2948 |
5 |
42.80 |
4452********9014 |
005344 |
04/30/2018 |
| DOOLEY, KAYE |
D2-EVO3449 |
5 |
32.05 |
4452********9014 |
007344 |
04/30/2018 |
| DUBOIS, JON |
D2-F100978 |
5 |
21.36 |
5459********8561 |
061625 |
04/30/2018 |
| DUITSMAN, AMANDA |
D2-FZ2249 |
5 |
74.79 |
5361********4422 |
136441 |
04/30/2018 |
| ENGA, MARCUS |
D2-FZ1793 |
5 |
37.46 |
4373********5302 |
925031 |
04/30/2018 |
| ERICKSON, COLLEEN |
D2-F104133 |
5 |
21.36 |
6011********4407 |
03093R |
04/30/2018 |
| ESTREM, ANTHONY |
D2-FZ2770 |
5 |
26.71 |
4291********3757 |
061501 |
04/30/2018 |
| FENEIS, LAURA |
D2-FZ2618 |
5 |
26.71 |
4991********1016 |
169034 |
04/30/2018 |
| FENNELL, KIRSTIN |
D2-EVO1959 |
5 |
26.05 |
4300********7421 |
030966 |
04/30/2018 |
| FENNELL, LOGAN |
D2-EVO2181 |
5 |
32.05 |
4300********7421 |
030432 |
04/30/2018 |
| FOUGNER, JON |
D2-FZ1271 |
5 |
26.71 |
4342********6898 |
006374 |
04/30/2018 |
| FREEMAN, MITCHELL |
D2-FZ1279 |
5 |
80.20 |
4342********8345 |
027976 |
04/30/2018 |
| FREUND, DEAN |
D2-FZ2329 |
5 |
10.75 |
5178********1693 |
08531Z |
04/30/2018 |
| FREY, JOHN |
D2-G103128 |
5 |
21.36 |
4418********7310 |
857041 |
04/30/2018 |
| GILBERTSON, KATE |
D2-EVO1953 |
5 |
27.40 |
4147********0321 |
08531D |
04/30/2018 |
| GOLDEN, TONYA |
D2-FZ1303 |
5 |
26.71 |
4266********5190 |
08531C |
04/30/2018 |
| HAGEN, LAURA |
D2-G103191 |
5 |
21.36 |
4147********0018 |
030248 |
04/30/2018 |
| HARRIS, TAMARA |
D2-EVO1960 |
5 |
67.32 |
4400********8960 |
00501D |
04/30/2018 |
| HEMENWAY, JEREMY |
D2-FZ1420 |
5 |
26.71 |
5523********1260 |
08525Z |
04/30/2018 |
| HENDRICKSON, HANNAH |
D2-FZ2796 |
5 |
21.36 |
4037********2723 |
600361 |
04/30/2018 |
| HENRY, JEREMY |
D2-F104136 |
5 |
32.11 |
4157********7859 |
682756 |
04/30/2018 |
| HENRY, MARIA |
D2-F104115 |
5 |
21.36 |
4157********7859 |
682757 |
04/30/2018 |
| HORACEK, ROB |
D2-FZ1848 |
5 |
10.75 |
4761********1908 |
053010 |
04/30/2018 |
| HUOT, LAURIE |
D2-FZ2877 |
5 |
44.08 |
4342********8812 |
038824 |
04/30/2018 |
| HURKMAN, CATHY |
D2-EVO1755 |
5 |
74.79 |
5576********6212 |
061625 |
04/30/2018 |
| JACKMAN, KENSSEE |
D2-FZ1134 |
5 |
13.96 |
3797*******1028 |
183308 |
04/30/2018 |
| JACOBSON, CHARLES |
D2-J100156 |
5 |
46.05 |
4342********3889 |
095763 |
04/30/2018 |
| JOHNSON, ALLISON |
D2-FZ2430 |
5 |
12.25 |
4190********0986 |
023634 |
04/30/2018 |
| JOHNSON, ANITA |
D2-G103091 |
5 |
21.36 |
4190********9144 |
019681 |
04/30/2018 |
| JOHNSON, BAILEY |
D2-F105266 |
5 |
21.36 |
4342********3859 |
084527 |
04/30/2018 |
| JOHNSON, MATTHEW |
D2-FZ1418 |
5 |
26.71 |
4640********5314 |
08542D |
04/30/2018 |
| JUREK, BECKY |
D2-J100254 |
5 |
32.05 |
5424********3799 |
89707B |
04/30/2018 |
| JUREK, JASON |
D2-F105251 |
5 |
21.36 |
5424********3799 |
89749B |
04/30/2018 |
| KARST, BRIDGETT |
D2-G105307 |
5 |
32.05 |
4266********8128 |
08544A |
04/30/2018 |
| KERFELD, ALLAN |
D2-J100153 |
5 |
32.05 |
4342********3769 |
054982 |
04/30/2018 |
| KERFELD, JACQUELINE |
D2-J100138 |
5 |
32.05 |
4342********3769 |
054982 |
04/30/2018 |
| KESSEL, JAMES |
D2-FZ1211 |
5 |
26.71 |
4190********2370 |
013810 |
04/30/2018 |
| KIELISZEWSKI, LISA |
D2-F105263 |
5 |
21.36 |
4761********8512 |
053013 |
04/30/2018 |
| KIELISZEWSKI, MOLLY |
D2-FZ1353 |
5 |
21.36 |
4761********0393 |
053012 |
04/30/2018 |
| KIELISZEWSKI, VALERIE |
D2-FZ1642 |
5 |
21.36 |
4761********8512 |
053011 |
04/30/2018 |
| KIESLING, ASHLEY |
D2-EVO3446 |
5 |
83.23 |
4190********0232 |
012083 |
04/30/2018 |
| KOPEC, CIENNA |
D2-EVO1995 |
5 |
42.80 |
4761********1011 |
053017 |
04/30/2018 |
| KRATEE, GEORGE |
D2-FZ2536 |
5 |
26.71 |
5206********9101 |
08557W |
04/30/2018 |
| KULSETH, SHERRI |
D2-J100350 |
5 |
32.05 |
4718********1413 |
600361 |
04/30/2018 |
| KUTER, BENJAMIN |
D2-F105274 |
5 |
26.71 |
4744********0677 |
161661 |
04/30/2018 |
| KUTER, KRISTINE |
D2-F105310 |
5 |
26.71 |
4744********0677 |
161661 |
04/30/2018 |
| LARSON, ARIANNA |
D2-EVO3427 |
5 |
32.05 |
6011********3911 |
03084R |
04/30/2018 |
| LARSON, JOSHUA |
D2-EVO3413 |
5 |
32.05 |
6011********3911 |
03057R |
04/30/2018 |
| LIENG, CARLSON |
D2-FZ1838 |
5 |
69.45 |
4761********7060 |
053019 |
04/30/2018 |
| LINDELL, ANGELA |
D2-FZ2307 |
5 |
26.71 |
4200********5073 |
734722 |
04/30/2018 |
| LINDQUIST, ELIZABETH |
D2-FZ1765 |
5 |
26.71 |
4465********5921 |
030696 |
04/30/2018 |
| LORDEN, TYLER |
D2-FZ1277 |
5 |
21.36 |
4739********5190 |
061557 |
04/30/2018 |
| LOWE, BREANNA |
D2-FZ2963 |
5 |
16.71 |
4861********9083 |
003034 |
04/30/2018 |
| LUNDGREN, MATT |
D2-J100435 |
5 |
32.05 |
5576********6989 |
061626 |
04/30/2018 |
| MACKEY, AMANDA |
D2-FZ1640 |
5 |
80.20 |
5129********8057 |
109771 |
04/30/2018 |
| MANTHEI, DEBRA |
D2-FZ1788 |
5 |
37.40 |
4400********2707 |
00483C |
04/30/2018 |
| MARANA, ALONZO |
D2-FZ1147 |
5 |
26.71 |
4802********5952 |
006919 |
04/30/2018 |
| MARTIN, ALEXANDER |
D2-FZ1755 |
5 |
26.71 |
5431********5795 |
101271 |
04/30/2018 |
| MARTIN, DYLAN |
D2-FZ2545 |
5 |
26.71 |
4739********5832 |
061558 |
04/30/2018 |
| MATICH, JUSTINE |
D2-FZ2225 |
5 |
26.71 |
4342********8454 |
053060 |
04/30/2018 |
| MCCARTY, CHRISTIAN |
D2-EVO1961 |
5 |
32.05 |
4342********9443 |
013270 |
04/30/2018 |
| MCDEVITT, CONNOR |
D2-FZ2965 |
5 |
26.71 |
5431********9494 |
101272 |
04/30/2018 |
| MCEACHERN, CASEY |
D2-FZ2310 |
5 |
10.75 |
4761********2936 |
053022 |
04/30/2018 |
| MCGILLIVRAY, ANDREW |
D2-F104208 |
5 |
21.36 |
4323********0300 |
079399 |
04/30/2018 |
| MCMILLEN, ANDREW |
D2-EVO2031 |
5 |
74.79 |
4761********4949 |
053021 |
04/30/2018 |
| MEINERT JR, PHILIP |
D2-FZ2191 |
5 |
21.50 |
4300********1502 |
030998 |
04/30/2018 |
| MOLDENHAUER, ARON |
D2-FZ2501 |
5 |
26.71 |
4190********9577 |
016930 |
04/30/2018 |
| MURPHY, ALLISON |
D2-FZ2229 |
5 |
26.71 |
4300********2058 |
030999 |
04/30/2018 |
| MUSGJERD, DARRELL |
D2-FZ2657 |
5 |
37.40 |
4739********9195 |
061558 |
04/30/2018 |
| NIELSEN, KATELYNN |
D2-FZ2218 |
5 |
26.71 |
4037********0190 |
600361 |
04/30/2018 |
| NOCHEZ, MARK |
D2-FZ2739 |
5 |
26.71 |
4342********0747 |
076952 |
04/30/2018 |
| OBERG, SCOTT |
D2-G104753 |
5 |
32.05 |
4465********4178 |
030461 |
04/30/2018 |
| OBRIEN, SHAYNE |
D2-FZ2699 |
5 |
21.36 |
4190********3386 |
029593 |
04/30/2018 |
| OLENE, PETER |
D2-F104110 |
5 |
21.36 |
4147********9461 |
600361 |
04/30/2018 |
| ORTEGA, LEEANNE |
D2-G103884 |
5 |
21.36 |
4147********7251 |
08582C |
04/30/2018 |
| PALM, CHELSE |
D2-FZ1513 |
5 |
69.45 |
4147********4908 |
08578C |
04/30/2018 |
| PAZDERNIK, JENNIFER |
D2-FZ2036 |
5 |
32.05 |
4465********7004 |
030708 |
04/30/2018 |
| PEEL, BRIANNA |
D2-EVO3444 |
5 |
48.08 |
4730********9781 |
454011 |
04/30/2018 |
| PENSINGER, JACOB |
D2-JC100461 |
5 |
21.36 |
6011********0642 |
03009Q |
04/30/2018 |
| PETERMAN, MELISSA |
D2-J100233 |
5 |
37.40 |
4418********9493 |
989705 |
04/30/2018 |
| PETERSON, LEXIE |
D2-EVO2015 |
5 |
74.79 |
4761********4949 |
053025 |
04/30/2018 |
| PETERSON, MAGGIE |
D2-FZ2588 |
5 |
26.71 |
5333********3866 |
516755 |
04/30/2018 |
| PLANK, DONOVAN |
D2-FZ2407 |
5 |
26.71 |
4739********4442 |
061558 |
04/30/2018 |
| POTTS, ADAM |
D2-FZ1294 |
5 |
26.71 |
4147********9553 |
600361 |
04/30/2018 |
| POTTS, STEPHANIE |
D2-FZ1295 |
5 |
58.90 |
4147********9553 |
600361 |
04/30/2018 |
| QUINN, ANTHONY |
D2-FZ2279 |
5 |
37.46 |
4756********0646 |
030951 |
04/30/2018 |
| QUINN, HEATHER |
D2-FZ2998 |
5 |
37.40 |
4756********0646 |
030008 |
04/30/2018 |
| RAMERT, AUSTIN |
D2-FZ2374 |
5 |
26.71 |
5431********9253 |
101274 |
04/30/2018 |
| RAMERT, MICHELLE |
D2-FZ2376 |
5 |
37.46 |
5431********9253 |
101273 |
04/30/2018 |
| ROBERTS, ADAM |
D2-EVO2996 |
5 |
74.79 |
4147********1991 |
08589D |
04/30/2018 |
| ROTZ, EMILY |
D2-FZ1040 |
5 |
48.15 |
5431********3972 |
101275 |
04/30/2018 |
| ROTZ, JASON |
D2-F105302 |
5 |
21.36 |
3772*******2005 |
193312 |
04/30/2018 |
| ROTZ, MATTHEW |
D2-F105261 |
5 |
21.36 |
4342********0914 |
091102 |
04/30/2018 |
| SAYRE, ANDREW |
D2-EVO1991 |
5 |
26.71 |
4342********1065 |
033876 |
04/30/2018 |
| SCHMIDT, MADONNA |
D2-EVO2179 |
5 |
80.14 |
4306********7511 |
047630 |
04/30/2018 |
| SCHNEIDER, JOHN |
D2-EVO2152 |
5 |
42.80 |
4300********4123 |
030954 |
04/30/2018 |
| SCHNEIDER, KELLY |
D2-EVO1951 |
5 |
36.05 |
4300********4123 |
030715 |
04/30/2018 |
| SIMONSON, MICHAEL |
D2-J100381 |
5 |
32.05 |
4761********5943 |
053027 |
04/30/2018 |
| SMITH, KATHERINE |
D2-FZ2448 |
5 |
37.40 |
4190********0888 |
032056 |
04/30/2018 |
| SMITH, TIMONTHY |
D2-FZ2210 |
5 |
26.71 |
4190********0888 |
012085 |
04/30/2018 |
| SPOTTKE, KURT |
D2-ZZ0319 |
5 |
21.36 |
4649********5181 |
030833 |
04/30/2018 |
| STEISKAL, ANDREA ANDI |
D2-FZ2266 |
5 |
37.40 |
4465********0114 |
030832 |
04/30/2018 |
| STRAND, BRENT |
D2-EVO2002 |
5 |
74.79 |
4342********4999 |
058481 |
04/30/2018 |
| STRANG, AMANDA |
D2-FZ2734 |
5 |
10.75 |
5149********5450 |
035312 |
04/30/2018 |
| STREET, FREDERICK |
D2-FZ1247 |
5 |
37.40 |
4342********2545 |
067401 |
04/30/2018 |
| STREET, HEIDI |
D2-FZ2303 |
5 |
26.71 |
4323********1517 |
077302 |
04/30/2018 |
| SUESS, HALLA |
D2-FZ2494 |
5 |
26.71 |
5431********8117 |
101276 |
04/30/2018 |
| SUNDET, KIRBY |
D2-EVO2038 |
5 |
74.79 |
4342********7520 |
056528 |
04/30/2018 |
| SWANSON, ARTHUR |
D2-FZ2333 |
5 |
26.71 |
4342********3781 |
030879 |
04/30/2018 |
| SWANSON, JULIE |
D2-FZ2336 |
5 |
26.71 |
4342********3781 |
030879 |
04/30/2018 |
| SZEFLIN, MICHAEL |
D2-F104939 |
5 |
26.71 |
4465********9435 |
030015 |
04/30/2018 |
| THOMPSON, AMY |
D2-FZ2961 |
5 |
40.61 |
4147********5999 |
08597D |
04/30/2018 |
| THOMPSON, HANK |
D2-FZ2828 |
5 |
26.71 |
4147********5999 |
08597D |
04/30/2018 |
| THOMPSON, MICHEAL |
D2-EVO1955 |
5 |
32.05 |
5178********9101 |
08604Z |
04/30/2018 |
| THOMPSON, NOK |
D2-FZ1960 |
5 |
40.50 |
5178********9101 |
08605Z |
04/30/2018 |
| TOPINKA, DEBORAH |
D2-FZ1454 |
5 |
35.05 |
4147********9214 |
08606D |
04/30/2018 |
| VICKERS, JOSHUA |
D2-FZ2347 |
5 |
26.71 |
4300********9982 |
030722 |
04/30/2018 |
| VOGHT, JASON |
D2-G104585 |
5 |
32.05 |
4342********5656 |
010044 |
04/30/2018 |
| WATKINS, JEFFREY |
D2-FZ1639 |
5 |
5.34 |
4147********4473 |
08609D |
04/30/2018 |
| WATSON, JODIE |
D2-FZ2468 |
5 |
80.14 |
5431********6580 |
101277 |
04/30/2018 |
| WENDLAND, LINDSAY |
D2-FZ2850 |
5 |
37.40 |
4342********9277 |
069723 |
04/30/2018 |
| WEYEK, JENNIFER |
D2-FZ2351 |
5 |
21.50 |
4739********3517 |
061559 |
04/30/2018 |
| WILBER, SEAN |
D2-EVO1957 |
5 |
32.05 |
4400********4502 |
08924B |
04/30/2018 |
| WILHITE, IZABELLA |
D2-EVO2183 |
5 |
74.79 |
4306********6536 |
047631 |
04/30/2018 |
| ZELEZNIKAR, JILLAYNE |
D2-FZ3093 |
5 |
37.46 |
6011********1355 |
03078P |
04/30/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
62.03 |
| 30 |
MasterCard |
1258.90 |
| 116 |
Visa |
4052.32 |
| 6 |
Discover |
165.64 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5538.89 |