Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CELESTE |
D2-FZ2971 |
2 |
47.40 |
6011********2180 |
00755R |
06/07/2018 |
| ANDERSON, ERIN |
D2-F104957 |
2 |
74.79 |
4861********2204 |
003533 |
06/07/2018 |
| BAKER, RYAN |
D2-FZ2805 |
2 |
58.96 |
3797*******1006 |
126726 |
06/07/2018 |
| BARLAND, KAYLA |
D2-FZ2982 |
2 |
26.71 |
4190********2941 |
013479 |
06/07/2018 |
| BARROWS, SONJA |
D2-G103796 |
2 |
64.10 |
6011********1031 |
00708R |
06/07/2018 |
| BENOLKIN, HEIDI |
D2-EVO3025 |
2 |
21.50 |
4388********9821 |
05247C |
06/07/2018 |
| BISHOP, BARBARA |
D2-F105054 |
2 |
64.10 |
4739********3198 |
064445 |
06/07/2018 |
| BLONIGEN, JASON |
D2-FZ2949 |
2 |
26.71 |
5431********1735 |
418559 |
06/07/2018 |
| BLONIGEN, PATTI |
D2-FZ2948 |
2 |
37.40 |
5431********1735 |
418560 |
06/07/2018 |
| BORNETUN, TIFFANY |
D2-G103651 |
2 |
32.11 |
4861********1085 |
008140 |
06/07/2018 |
| BOYER, NATHAN |
D2-FZ2437 |
2 |
26.71 |
4761********7266 |
069356 |
06/07/2018 |
| BRAUN, TYLER |
D2-FZ3099 |
2 |
26.71 |
5576********1094 |
064517 |
06/07/2018 |
| BURGE, RANDY |
D2-FZ1081 |
2 |
26.71 |
4259********3594 |
016018 |
06/07/2018 |
| BYE, KATHLEEN |
D2-FZ1213 |
2 |
10.75 |
4342********1224 |
002056 |
06/07/2018 |
| CASORIA, CAROLYN |
D2-G104880 |
2 |
74.79 |
4761********8457 |
069359 |
06/07/2018 |
| CHRISTENSEN, SHEILA |
D2-F104345 |
2 |
21.36 |
4100********5293 |
39767D |
06/07/2018 |
| CHRISTOPHER, JAIME |
D2-CHR0313 |
2 |
116.44 |
5117********9553 |
05291B |
06/07/2018 |
| COLLINS, IAN |
D2-COL0507 |
2 |
32.05 |
4739********4732 |
064446 |
06/07/2018 |
| COOP, BRITTANY |
D2-FZ1663 |
2 |
26.71 |
4274********2200 |
868635 |
06/07/2018 |
| DONAIS, WILLARD |
D2-EVO2955 |
2 |
26.71 |
3715*******1008 |
102366 |
06/07/2018 |
| ELPHICK, ANGELA |
D2-FZ3051 |
2 |
48.21 |
4761********2429 |
069362 |
06/07/2018 |
| ELPHICK, MARK |
D2-FZ3060 |
2 |
26.71 |
4761********2429 |
069350 |
06/07/2018 |
| FAIBISCH, LOREN |
D2-FZ2219 |
2 |
5.34 |
4147********2570 |
607054 |
06/07/2018 |
| FIGLIUZZI, THOMAS |
D2-F105152 |
2 |
21.36 |
4100********4499 |
39489D |
06/07/2018 |
| FLICEK, PAULINA |
D2-EVO2969 |
2 |
37.40 |
4342********2834 |
009804 |
06/07/2018 |
| GARDNER, HEATHER |
D2-FZ2688 |
2 |
37.40 |
4037********7609 |
607054 |
06/07/2018 |
| GOODWIN, MICHELLE |
D2-EVO1945 |
2 |
32.05 |
5312********4432 |
104456 |
06/07/2018 |
| HAALAND, EUGENE |
D2-EVO2124 |
2 |
37.40 |
4147********0533 |
05441D |
06/07/2018 |
| HALL, KRISTINA |
D2-FZ2414 |
2 |
10.75 |
6011********6753 |
00719R |
06/07/2018 |
| HALL, SAVANNAH |
D2-FZ2838 |
2 |
26.71 |
5431********9208 |
418561 |
06/07/2018 |
| HALLBERG, JAMES |
D2-EVO2044 |
2 |
10.75 |
4342********1287 |
090025 |
06/07/2018 |
| HEPPNER, TED |
D2-FZ1099 |
2 |
96.15 |
4147********5973 |
607054 |
06/07/2018 |
| HICKS, KRISTOPHER |
D2-FZ2689 |
2 |
37.46 |
5593********7399 |
117963 |
06/07/2018 |
| HICKS, WYATT |
D2-FZ2690 |
2 |
26.71 |
5593********7399 |
119286 |
06/07/2018 |
| HILGEMANN, KEITH |
D2-F104341 |
2 |
21.36 |
6011********0492 |
00745P |
06/07/2018 |
| HORACEK, ROB |
D2-FZ1848 |
2 |
90.89 |
4761********1908 |
069375 |
06/07/2018 |
| ISAACSON, LYLE |
D2-EVO2972 |
2 |
80.14 |
4342********3389 |
080113 |
06/07/2018 |
| JOHNSON, ALLISON |
D2-FZ2430 |
2 |
29.70 |
4190********0986 |
002575 |
06/07/2018 |
| KAMOLZ, TAD |
D2-FE001280 |
2 |
32.05 |
4000********6586 |
499605 |
06/07/2018 |
| KING, BRIAN |
D2-FZ2348 |
2 |
48.21 |
4266********7741 |
05507A |
06/07/2018 |
| KING, STEPHANIE |
D2-FZ2241 |
2 |
26.71 |
4266********7741 |
05516A |
06/07/2018 |
| KISCH, MARY |
D2-FZ2438 |
2 |
26.71 |
4100********9539 |
40810C |
06/07/2018 |
| KLOPP, KRISTINE |
D2-G102875 |
2 |
64.10 |
4147********8214 |
007415 |
06/07/2018 |
| KOLKIND, CALLANTHA |
D2-EVO1962 |
2 |
37.40 |
5178********1452 |
05531Z |
06/07/2018 |
| KRATEE, GEORGE JR. |
D2-FZ2473 |
2 |
26.71 |
4342********2606 |
019107 |
06/07/2018 |
| KRINKE, BRETT |
D2-EVO1920 |
2 |
32.05 |
4147********8114 |
607054 |
06/07/2018 |
| LACHNER, ANTHONY |
D2-FZ1322 |
2 |
26.71 |
4553********2004 |
021619 |
06/07/2018 |
| LANDRUS, SARA |
D2-FZ1480 |
2 |
21.50 |
4342********1594 |
024881 |
06/07/2018 |
| LEFEBVRE, JESSE |
D2-FZ2256 |
2 |
10.75 |
4761********8564 |
069395 |
06/07/2018 |
| LEIRMOE, CRIST |
D2-EVO3013 |
2 |
42.74 |
4586********1907 |
H68871 |
06/07/2018 |
| LENKER, BRIAN |
D2-EVO2182 |
2 |
42.80 |
4190********6511 |
002582 |
06/07/2018 |
| LENKER, RUTH |
D2-EVO1921 |
2 |
37.40 |
4190********6511 |
017397 |
06/07/2018 |
| MACGREGOR, DONNA |
D2-J100387 |
2 |
32.05 |
4271********9824 |
61439A |
06/07/2018 |
| MAHON, MEGAN |
D2-EVO2952 |
2 |
32.05 |
4306********5048 |
054076 |
06/07/2018 |
| MARTINEZ, DORA |
D2-FZ2806 |
2 |
26.71 |
3797*******1006 |
129529 |
06/07/2018 |
| MCNEAL JOHNSON, WILLIAM |
D2-ZZ2317 |
2 |
26.71 |
4291********9578 |
064401 |
06/07/2018 |
| MEINERT JR, PHILIP |
D2-FZ2191 |
2 |
26.71 |
4300********1502 |
007613 |
06/07/2018 |
| MITCHELL, MARISA |
D2-FZ2782 |
2 |
26.71 |
4200********6633 |
248324 |
06/07/2018 |
| MOHR, CRYSTAL |
D2-FZ2939 |
2 |
91.15 |
5201********7232 |
01183P |
06/07/2018 |
| MORRISETTE, MATTHEW |
D2-FZ3082 |
2 |
5.34 |
5431********9650 |
418564 |
06/07/2018 |
| MULCARE, NICHOLAS |
D2-FZ1656 |
2 |
26.71 |
4761********7976 |
069412 |
06/07/2018 |
| MUNSCH, JOSEPH |
D2-FZ1170 |
2 |
26.71 |
5178********4789 |
05650Z |
06/07/2018 |
| NELSON, ECHO |
D2-FZ2012 |
2 |
37.40 |
5431********3153 |
418565 |
06/07/2018 |
| NELSON, JOSEPH |
D2-EVO3447 |
2 |
33.55 |
5424********4345 |
56101B |
06/07/2018 |
| NELSON, STACEY |
D2-FZ1661 |
2 |
26.71 |
4342********1696 |
027251 |
06/07/2018 |
| NORDINE, DAVID |
D2-G101656 |
2 |
21.36 |
4353********4069 |
064522 |
06/07/2018 |
| NORDLUM, ALICE |
D2-FZ1551 |
2 |
37.46 |
4200********9842 |
248325 |
06/07/2018 |
| OLSON, CHASE |
D2-F100847 |
2 |
21.36 |
4147********5294 |
607054 |
06/07/2018 |
| OLSON, JARED |
D2-EVO2086 |
2 |
32.05 |
5431********4679 |
418567 |
06/07/2018 |
| OLSON, NICOLA |
D2-EVO2088 |
2 |
32.05 |
5431********4679 |
418568 |
06/07/2018 |
| OLSON, RYAN |
D2-EVO1856 |
2 |
21.50 |
4190********8815 |
026366 |
06/07/2018 |
| PALERMO, HEATHER |
D2-EVO2009 |
2 |
48.15 |
4342********2611 |
015527 |
06/07/2018 |
| PEARSON, DANIEL |
D2-F100848 |
2 |
21.36 |
4739********3461 |
064457 |
06/07/2018 |
| PECK, SHAWN |
D2-FZ2263 |
2 |
37.40 |
5164********8473 |
334783 |
06/07/2018 |
| PEDERSON, ROLAND |
D2-FZ1267 |
2 |
21.36 |
4428********1412 |
607054 |
06/07/2018 |
| PEEL, NOLAN |
D2-FZ1003 |
2 |
26.71 |
5178********0635 |
05744P |
06/07/2018 |
| PEOPLES, NICKOLAS |
D2-FZ1066 |
2 |
26.71 |
4342********1702 |
040614 |
06/07/2018 |
| PETERS, JEANNE |
D2-FZ1436 |
2 |
26.71 |
4120********6906 |
007806 |
06/07/2018 |
| RAPH, MICHELLE |
D2-f104875 |
2 |
37.40 |
4761********7548 |
069440 |
06/07/2018 |
| RENNER, JENNIFER |
D2-EVO1824 |
2 |
90.89 |
4342********0996 |
050906 |
06/07/2018 |
| RIAZ, NED |
D2-F100562 |
2 |
21.36 |
4147********7746 |
607054 |
06/07/2018 |
| RILEY, KEVIN |
D2-FZ1297 |
2 |
21.36 |
4147********2405 |
05784C |
06/07/2018 |
| ROGERS, THERESA |
D2-FZ1780 |
2 |
37.40 |
4190********9546 |
014922 |
06/07/2018 |
| ROSS, KRISTY |
D2-FZ1062 |
2 |
37.40 |
4300********8458 |
007599 |
06/07/2018 |
| RUSH, ALEXIS |
D2-FZ2300 |
2 |
26.71 |
5121********8560 |
00785B |
06/07/2018 |
| SCHUELKE, CODY |
D2-SCH0217 |
2 |
26.71 |
4190********7503 |
021449 |
06/07/2018 |
| SHIERTS, BRIAN |
D2-FZ2610 |
2 |
80.20 |
5178********1514 |
05818P |
06/07/2018 |
| SIMON, SONYA |
D2-FZ2272 |
2 |
26.71 |
4761********4199 |
069451 |
06/07/2018 |
| SIPE, LAUREL |
D2-FZ2813 |
2 |
26.71 |
4100********0105 |
42464C |
06/07/2018 |
| SPRINGER, CHASE |
D2-FZ2802 |
2 |
26.71 |
4306********5906 |
054083 |
06/07/2018 |
| STROMMER, JAIME |
D2-G104961 |
2 |
74.79 |
4291********9707 |
064409 |
06/07/2018 |
| SWEDEEN, DANIELLE |
D2-FZ2522 |
2 |
26.71 |
5576********4638 |
064536 |
06/07/2018 |
| VINCENT, TRACY |
D2-FZ2847 |
2 |
10.75 |
3797*******1010 |
117434 |
06/07/2018 |
| VIVAR, ROSARIO |
D2-FZ1790 |
2 |
26.71 |
4342********4605 |
050379 |
06/07/2018 |
| VOLLMER, MYLES |
D2-VOL1118 |
2 |
26.71 |
6011********2180 |
00795R |
06/07/2018 |
| WESLOH, DEIDRA |
D2-EVO1815 |
2 |
21.50 |
5333********8676 |
132359 |
06/07/2018 |
| WHITED, CHASE |
D2-FZ1664 |
2 |
26.71 |
4274********2200 |
868640 |
06/07/2018 |
| WIVODA, ZACHARY |
D2-FZ2664 |
2 |
26.71 |
4761********4199 |
069461 |
06/07/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
123.13 |
| 22 |
MasterCard |
845.07 |
| 67 |
Visa |
2349.37 |
| 5 |
Discover |
170.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3487.89 |