Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CELESTE |
D2-FZ2971 |
2 |
36.71 |
6011********2180 |
00783R |
05/07/2018 |
| ANDERSON, ERIN |
D2-F104957 |
2 |
32.05 |
4861********2204 |
003499 |
05/07/2018 |
| ANDREWS, LINDSAY |
D2-FZ2617 |
2 |
26.71 |
5140********8003 |
036457 |
05/07/2018 |
| ANDREWS, TOM |
D2-FZ2616 |
2 |
58.96 |
5140********8003 |
036457 |
05/07/2018 |
| BAKER, RYAN |
D2-FZ2805 |
2 |
58.96 |
3797*******1006 |
164973 |
05/07/2018 |
| BARLAND, KAYLA |
D2-FZ2982 |
2 |
26.71 |
4190********2941 |
014260 |
05/07/2018 |
| BARROWS, SONJA |
D2-G103796 |
2 |
21.36 |
6011********1031 |
00727R |
05/07/2018 |
| BENOLKIN, HEIDI |
D2-EVO3025 |
2 |
21.50 |
4388********9821 |
03677C |
05/07/2018 |
| BISHOP, BARBARA |
D2-F105054 |
2 |
21.36 |
4739********3198 |
020100 |
05/07/2018 |
| BLONIGEN, JASON |
D2-FZ2949 |
2 |
26.71 |
5431********1735 |
163404 |
05/07/2018 |
| BLONIGEN, PATTI |
D2-FZ2948 |
2 |
37.40 |
5431********1735 |
163405 |
05/07/2018 |
| BORNETUN, TIFFANY |
D2-G103651 |
2 |
32.11 |
4861********1085 |
007991 |
05/07/2018 |
| BOYER, NATHAN |
D2-FZ2437 |
2 |
26.71 |
4761********7266 |
068717 |
05/07/2018 |
| BRAUN, TYLER |
D2-FZ3099 |
2 |
69.45 |
5576********1094 |
020131 |
05/07/2018 |
| BURGE, RANDY |
D2-FZ1081 |
2 |
69.45 |
4259********3594 |
064735 |
05/07/2018 |
| BYE, KATHLEEN |
D2-FZ1213 |
2 |
10.75 |
4342********1224 |
080293 |
05/07/2018 |
| CARLSON, DANA |
D2-FZ1239 |
2 |
26.71 |
4266********3869 |
03685C |
05/07/2018 |
| CASORIA, CAROLYN |
D2-G104880 |
2 |
32.05 |
4761********8457 |
068718 |
05/07/2018 |
| CHENEY, ADAM |
D2-FZ2299 |
2 |
37.46 |
4342********3903 |
025562 |
05/07/2018 |
| CHRISTENSEN, SHEILA |
D2-F104345 |
2 |
21.36 |
4100********5293 |
11120D |
05/07/2018 |
| CHRISTOPHER, JAIME |
D2-CHR0313 |
2 |
37.40 |
5117********9553 |
03659B |
05/07/2018 |
| COLE, ALEXANDRA |
D2-FZ2477 |
2 |
10.75 |
4777********7283 |
096888 |
05/07/2018 |
| COLLINS, IAN |
D2-COL0507 |
2 |
74.79 |
4739********4732 |
020101 |
05/07/2018 |
| COOP, BRITTANY |
D2-FZ1663 |
2 |
26.71 |
4274********2200 |
390401 |
05/07/2018 |
| DONAIS, WILLARD |
D2-EVO2955 |
2 |
26.71 |
3715*******1008 |
166510 |
05/07/2018 |
| ELLIOTT, THOMAS |
D2-G103934 |
2 |
35.51 |
5332********0613 |
PWDKRJ |
05/07/2018 |
| ELPHICK, ANGELA |
D2-FZ3051 |
2 |
90.95 |
4761********2429 |
068722 |
05/07/2018 |
| ELPHICK, MARK |
D2-FZ3060 |
2 |
69.45 |
4761********2429 |
068723 |
05/07/2018 |
| FAIBISCH, LOREN |
D2-FZ2219 |
2 |
5.34 |
4147********2570 |
217010 |
05/07/2018 |
| FIGLIUZZI, THOMAS |
D2-F105152 |
2 |
21.36 |
4100********4499 |
11565D |
05/07/2018 |
| FLICEK, PAULINA |
D2-FZ2482 |
2 |
37.40 |
4342********2834 |
008949 |
05/07/2018 |
| GARDNER, HEATHER |
D2-FZ2688 |
2 |
37.40 |
4037********7609 |
217010 |
05/07/2018 |
| HAALAND, EUGENE |
D2-EVO2124 |
2 |
37.40 |
4147********0533 |
03703D |
05/07/2018 |
| HALL, KRISTINA |
D2-FZ2414 |
2 |
10.75 |
6011********6753 |
00769R |
05/07/2018 |
| HALL, SAVANNAH |
D2-FZ2838 |
2 |
26.71 |
5431********9208 |
163406 |
05/07/2018 |
| HALLBERG, JAMES |
D2-EVO2044 |
2 |
10.75 |
4342********1287 |
097483 |
05/07/2018 |
| HEPPNER, TED |
D2-FZ1099 |
2 |
53.41 |
4147********5973 |
217010 |
05/07/2018 |
| HICKEN, LYNDSAY |
D2-FZ2836 |
2 |
26.71 |
4400********9956 |
09697C |
05/07/2018 |
| HICKS, KRISTOPHER |
D2-FZ2689 |
2 |
37.46 |
5593********7399 |
721345 |
05/07/2018 |
| HICKS, WYATT |
D2-FZ2690 |
2 |
26.71 |
5593********7399 |
720325 |
05/07/2018 |
| HILGEMANN, KEITH |
D2-F104341 |
2 |
21.36 |
6011********0492 |
00776P |
05/07/2018 |
| HORACEK, KRISTINA |
D2-FZ1850 |
2 |
1.50 |
4761********4721 |
068738 |
05/07/2018 |
| HORACEK, ROB |
D2-FZ1848 |
2 |
48.15 |
4761********1908 |
068737 |
05/07/2018 |
| HUNTER, KATIE |
D2-J100242 |
2 |
37.40 |
4147********8745 |
007869 |
05/07/2018 |
| ISAACSON, LYLE |
D2-EVO2972 |
2 |
37.40 |
4342********3389 |
045116 |
05/07/2018 |
| JOHNSON, ALLISON |
D2-FZ2430 |
2 |
20.27 |
4190********0986 |
016164 |
05/07/2018 |
| KAMOLZ, TAD |
D2-FE001280 |
2 |
32.05 |
4000********6586 |
531484 |
05/07/2018 |
| KING, BRIAN |
D2-FZ2348 |
2 |
48.21 |
4266********7741 |
03720A |
05/07/2018 |
| KING, STEPHANIE |
D2-FZ2241 |
2 |
26.71 |
4266********7741 |
03721A |
05/07/2018 |
| KISCH, MARY |
D2-FZ2438 |
2 |
26.71 |
4100********9539 |
12218C |
05/07/2018 |
| KLOPP, KRISTINE |
D2-G102875 |
2 |
21.36 |
4147********8214 |
007040 |
05/07/2018 |
| KOLKIND, CALLANTHA |
D2-EVO1962 |
2 |
37.40 |
5178********1452 |
03732Z |
05/07/2018 |
| KRINKE, BRETT |
D2-EVO1920 |
2 |
32.05 |
4147********8114 |
217010 |
05/07/2018 |
| KRUEGER, ERIN |
D2-FZ2422 |
2 |
10.75 |
4761********5643 |
068744 |
05/07/2018 |
| LACHNER, ANTHONY |
D2-FZ1322 |
2 |
26.71 |
4553********2004 |
021543 |
05/07/2018 |
| LANDRUS, SARA |
D2-FZ1480 |
2 |
21.50 |
4342********1594 |
075439 |
05/07/2018 |
| LEFEBVRE, JESSE |
D2-FZ2256 |
2 |
10.75 |
4761********8564 |
068747 |
05/07/2018 |
| LEIRMOE, CRIST |
D2-EVO3013 |
2 |
32.05 |
4586********1907 |
H23408 |
05/07/2018 |
| LENKER, BRIAN |
D2-EVO2182 |
2 |
49.20 |
4190********6511 |
006277 |
05/07/2018 |
| LENKER, RUTH |
D2-EVO1921 |
2 |
37.40 |
4190********6511 |
018597 |
05/07/2018 |
| MACGREGOR, DONNA |
D2-J100387 |
2 |
32.05 |
4271********9824 |
87218A |
05/07/2018 |
| MAHON, MEGAN |
D2-EVO2952 |
2 |
74.79 |
4306********5048 |
006285 |
05/07/2018 |
| MARTINEZ, DORA |
D2-FZ2806 |
2 |
26.71 |
3797*******1006 |
160506 |
05/07/2018 |
| MCNEAL JOHNSON, WILLIAM |
D2-ZZ2317 |
2 |
26.71 |
4291********9578 |
020008 |
05/07/2018 |
| MEINERT JR, PHILIP |
D2-FZ2191 |
2 |
69.45 |
4300********1502 |
007056 |
05/07/2018 |
| MITCHELL, MARISA |
D2-FZ2782 |
2 |
26.71 |
4200********6633 |
836280 |
05/07/2018 |
| MOHR, CRYSTAL |
D2-FZ2939 |
2 |
91.15 |
5201********7232 |
01019Z |
05/07/2018 |
| MONROE, KAYLEIGH |
D2-FZ1890 |
2 |
37.46 |
4190********3553 |
007446 |
05/07/2018 |
| MORRISETTE, MATTHEW |
D2-FZ3082 |
2 |
69.45 |
5431********9650 |
163408 |
05/07/2018 |
| MULCARE, NICHOLAS |
D2-FZ1656 |
2 |
26.71 |
4761********7976 |
068761 |
05/07/2018 |
| MUNSCH, JOSEPH |
D2-FZ1170 |
2 |
26.71 |
5178********4789 |
03749Z |
05/07/2018 |
| NELSON, ECHO |
D2-FZ2012 |
2 |
37.40 |
5431********3153 |
163409 |
05/07/2018 |
| NELSON, JOSEPH |
D2-EVO3447 |
2 |
43.44 |
5424********4345 |
35460B |
05/07/2018 |
| NELSON, STACEY |
D2-FZ1661 |
2 |
26.71 |
4342********1696 |
046611 |
05/07/2018 |
| NORDINE, DAVID |
D2-G101656 |
2 |
21.36 |
4353********4069 |
020125 |
05/07/2018 |
| NORDLUM, ALICE |
D2-FZ1551 |
2 |
37.46 |
4200********9842 |
836281 |
05/07/2018 |
| OLENE, PETER |
D2-F104110 |
2 |
42.74 |
4147********9461 |
217010 |
05/07/2018 |
| OLSON, CHASE |
D2-F100847 |
2 |
21.36 |
4147********5294 |
217010 |
05/07/2018 |
| OLSON, JARED |
D2-EVO2086 |
2 |
32.05 |
5431********4679 |
163410 |
05/07/2018 |
| OLSON, JOHN |
D2-FZ2301 |
2 |
26.71 |
4465********1948 |
007215 |
05/07/2018 |
| OLSON, NICOLA |
D2-EVO2088 |
2 |
32.05 |
5431********4679 |
163411 |
05/07/2018 |
| OLSON, RYAN |
D2-EVO1856 |
2 |
21.50 |
4190********8815 |
032461 |
05/07/2018 |
| PALERMO, HEATHER |
D2-EVO2009 |
2 |
90.89 |
4342********2611 |
027301 |
05/07/2018 |
| PEARSON, DANIEL |
D2-F100848 |
2 |
21.36 |
4739********3461 |
020104 |
05/07/2018 |
| PEDERSON, ROLAND |
D2-FZ1267 |
2 |
21.36 |
4428********1412 |
217010 |
05/07/2018 |
| PEEL, NOLAN |
D2-FZ1003 |
2 |
26.71 |
5178********0635 |
03770P |
05/07/2018 |
| PEOPLES, NICKOLAS |
D2-FZ1066 |
2 |
26.71 |
4342********1702 |
047951 |
05/07/2018 |
| PETERS, JEANNE |
D2-FZ1436 |
2 |
26.71 |
4120********6906 |
007686 |
05/07/2018 |
| RAPH, MICHELLE |
D2-f104875 |
2 |
83.14 |
4761********7548 |
068774 |
05/07/2018 |
| RENNER, JENNIFER |
D2-EVO1824 |
2 |
48.15 |
4342********0996 |
055778 |
05/07/2018 |
| RIAZ, NED |
D2-F100562 |
2 |
21.36 |
4147********7746 |
217010 |
05/07/2018 |
| RILEY, KEVIN |
D2-FZ1297 |
2 |
21.36 |
4147********2405 |
03770C |
05/07/2018 |
| ROBERTS, SADIE |
D2-FZ2188 |
2 |
37.40 |
4682********6001 |
638727 |
05/07/2018 |
| ROGERS, THERESA |
D2-FZ1780 |
2 |
37.40 |
4190********9546 |
025710 |
05/07/2018 |
| ROSS, KRISTY |
D2-FZ1062 |
2 |
37.40 |
4300********8458 |
007985 |
05/07/2018 |
| RUSH, ALEXIS |
D2-FZ2300 |
2 |
26.71 |
5121********8560 |
00763B |
05/07/2018 |
| SALL, GREGORY |
D2-FZ2902 |
2 |
37.40 |
4342********0524 |
068144 |
05/07/2018 |
| SCHUELKE, CODY |
D2-SCH0217 |
2 |
26.71 |
4190********7503 |
029887 |
05/07/2018 |
| SHIERTS, BRIAN |
D2-FZ2610 |
2 |
37.46 |
5178********1514 |
03781P |
05/07/2018 |
| SIMON, SONYA |
D2-FZ2272 |
2 |
26.71 |
4761********4199 |
068782 |
05/07/2018 |
| SIPE, LAUREL |
D2-FZ2813 |
2 |
26.71 |
4100********0105 |
14470C |
05/07/2018 |
| SPOTTKE, KURT |
D2-ZZ0319 |
2 |
42.74 |
4649********5181 |
007356 |
05/07/2018 |
| SPRINGER, CHASE |
D2-FZ2802 |
2 |
26.71 |
4306********5906 |
006289 |
05/07/2018 |
| STROMMER, JAIME |
D2-G104961 |
2 |
32.05 |
4291********9707 |
020009 |
05/07/2018 |
| SWEDEEN, DANIELLE |
D2-FZ2522 |
2 |
26.71 |
5576********4638 |
020134 |
05/07/2018 |
| VINCENT, TRACY |
D2-FZ2847 |
2 |
10.75 |
3797*******1010 |
117755 |
05/07/2018 |
| VIVAR, ROSARIO |
D2-FZ1790 |
2 |
26.71 |
4342********4605 |
026967 |
05/07/2018 |
| VOLLMER, MYLES |
D2-VOL1118 |
2 |
26.71 |
6011********2180 |
00774R |
05/07/2018 |
| WESLOH, DEIDRA |
D2-EVO1815 |
2 |
63.55 |
5333********8676 |
711561 |
05/07/2018 |
| WHITE, JESSE |
D2-EVO2168 |
2 |
32.05 |
5431********2446 |
163413 |
05/07/2018 |
| WHITED, CHASE |
D2-FZ1664 |
2 |
26.71 |
4274********2200 |
390404 |
05/07/2018 |
| WISNER, ARIANNA |
D2-FZ2481 |
2 |
37.40 |
4342********0524 |
043104 |
05/07/2018 |
| WIVODA, ZACHARY |
D2-FZ2664 |
2 |
26.71 |
4761********4199 |
068786 |
05/07/2018 |
| |
|
|
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|
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| |
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
123.13 |
| 24 |
MasterCard |
965.86 |
| 80 |
Visa |
2682.33 |
| 5 |
Discover |
116.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3888.21 |