Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHRISTOPHER |
D2-G102975 |
5 |
21.36 |
4690********3898 |
023751 |
06/28/2018 |
| ANDERSON, PAUL |
D2-FZ1056 |
5 |
26.71 |
4465********1320 |
028398 |
06/28/2018 |
| BADER, ASHLEY |
D2-G103297 |
5 |
21.36 |
4342********5241 |
054607 |
06/28/2018 |
| BAXTER, DANIEL |
D2-FZ2456 |
5 |
26.71 |
4147********5981 |
028402 |
06/28/2018 |
| BECK, HANNAH |
D2-EVO3404 |
5 |
32.05 |
4342********1947 |
004415 |
06/28/2018 |
| BECK, SARA |
D2-EVO3411 |
5 |
37.40 |
4342********1947 |
047640 |
06/28/2018 |
| BELAIR, CAROLYN |
D2-FZ2633 |
5 |
5.34 |
5424********5879 |
36192P |
06/28/2018 |
| BENGE, JONATHAN |
D2-F104991 |
5 |
31.52 |
6011********5268 |
02849R |
06/28/2018 |
| BONDHUS, JOSH |
D2-G103700 |
5 |
42.74 |
4342********1310 |
055819 |
06/28/2018 |
| BORNETUN, KRISTOFFER |
D2-EVO1830 |
5 |
32.05 |
4861********0275 |
008239 |
06/28/2018 |
| BRAFORD, HOLLY |
D2-EVO1993 |
5 |
32.05 |
4739********6392 |
063551 |
06/28/2018 |
| BRANDER, JAKE |
D2-FZ2030 |
5 |
26.71 |
4190********0189 |
023038 |
06/28/2018 |
| BUNKER, LEEANN |
D2-G103013 |
5 |
21.36 |
5431********4496 |
591811 |
06/28/2018 |
| BURGE, RANDY |
D2-FZ1081 |
5 |
10.75 |
4259********3594 |
083513 |
06/28/2018 |
| BURGOON, KENDRA |
D2-EVO1947 |
5 |
74.79 |
5576********3979 |
063630 |
06/28/2018 |
| BYE, KATHLEEN |
D2-FZ1213 |
5 |
26.71 |
4342********1224 |
073854 |
06/28/2018 |
| CHAD, BROWNFIELD |
D2-EVO1956 |
5 |
74.79 |
4452********3157 |
043622 |
06/28/2018 |
| CHAHBI, NABIL |
D2-FZ2950 |
5 |
26.71 |
3713*******1003 |
148894 |
06/28/2018 |
| CHRISTEN, RYAN |
D2-FZ2856 |
5 |
37.40 |
4739********7999 |
063551 |
06/28/2018 |
| CHRISTENSEN, JOSHUA |
D2-FZ2476 |
5 |
26.71 |
4739********4956 |
063551 |
06/28/2018 |
| CHRISTENSON, TERRY |
D2-EVO2190 |
5 |
37.40 |
5431********2700 |
591812 |
06/28/2018 |
| CLARK, ELIZABETH |
D2-EVO2192 |
5 |
37.40 |
4465********0677 |
028422 |
06/28/2018 |
| CLARKSON, CHASE |
D2-EVO1887 |
5 |
32.05 |
4190********4859 |
031979 |
06/28/2018 |
| CURTIS, KATHERINE |
D2-EVO2198 |
5 |
37.40 |
5431********2972 |
591813 |
06/28/2018 |
| CURTIS, ROBERT |
D2-EVO1866 |
5 |
32.05 |
5431********2972 |
591814 |
06/28/2018 |
| DAUGHERTY, ALYSSA |
D2-FZ2811 |
5 |
69.45 |
4342********2636 |
007764 |
06/28/2018 |
| DENHAM, SCOTT |
D2-EVO2193 |
5 |
37.40 |
4739********5448 |
063551 |
06/28/2018 |
| DIETZ, JERI |
D2-EVO2956 |
5 |
37.40 |
5178********9647 |
08677T |
06/28/2018 |
| DONAHUE, JASON |
D2-G105324 |
5 |
42.74 |
4356********6477 |
113263 |
06/28/2018 |
| DOOLEY, JASON |
D2-EVO2948 |
5 |
42.80 |
4452********9014 |
007315 |
06/28/2018 |
| DOOLEY, KAYE |
D2-EVO3449 |
5 |
32.05 |
4452********9014 |
001403 |
06/28/2018 |
| DUBOIS, JON |
D2-F100978 |
5 |
21.36 |
5459********8561 |
063630 |
06/28/2018 |
| DUITSMAN, AMANDA |
D2-FZ2249 |
5 |
32.05 |
5361********4422 |
284362 |
06/28/2018 |
| ENGA, MARCUS |
D2-FZ1793 |
5 |
37.46 |
4373********5302 |
363176 |
06/28/2018 |
| ERICKSON, COLLEEN |
D2-F104133 |
5 |
21.36 |
6011********4407 |
02811R |
06/28/2018 |
| ESTREM, ANTHONY |
D2-FZ2770 |
5 |
69.45 |
4291********3757 |
063503 |
06/28/2018 |
| FENEIS, LAURA |
D2-FZ2618 |
5 |
26.71 |
4991********1016 |
103545 |
06/28/2018 |
| FENNELL, KIRSTIN |
D2-EVO1959 |
5 |
103.00 |
4300********7421 |
028501 |
06/28/2018 |
| FENNELL, LOGAN |
D2-EVO2181 |
5 |
74.79 |
4300********7421 |
028978 |
06/28/2018 |
| FOUGNER, JON |
D2-FZ1271 |
5 |
26.71 |
4342********6898 |
096114 |
06/28/2018 |
| FREUND, DEAN |
D2-FZ2329 |
5 |
10.75 |
5178********1693 |
08686Z |
06/28/2018 |
| FREY, JOHN |
D2-G103128 |
5 |
21.36 |
4418********7310 |
530651 |
06/28/2018 |
| GILBERTSON, KATE |
D2-EVO1953 |
5 |
80.14 |
4147********0321 |
08682D |
06/28/2018 |
| GOLDEN, TONYA |
D2-FZ1303 |
5 |
26.71 |
4266********5190 |
08680C |
06/28/2018 |
| GORANSON, SUSAN |
D2-FZ1622 |
5 |
10.75 |
4037********8977 |
608263 |
06/28/2018 |
| GRANGER, HEATHER |
D2-EVO2063 |
5 |
37.40 |
4342********7442 |
081547 |
06/28/2018 |
| HAGEN, LAURA |
D2-G103191 |
5 |
21.36 |
4147********0018 |
028982 |
06/28/2018 |
| HALL, KRISTINA |
D2-FZ2414 |
5 |
21.50 |
6011********6753 |
02861R |
06/28/2018 |
| HARFF, MICHAEL |
D2-EVO2121 |
5 |
32.05 |
4353********4201 |
063623 |
06/28/2018 |
| HARRIS, TAMARA |
D2-EVO1960 |
5 |
80.14 |
4400********8960 |
06216D |
06/28/2018 |
| HEMENWAY, JEREMY |
D2-FZ1420 |
5 |
26.71 |
5523********1260 |
08682Z |
06/28/2018 |
| HENDRICKSON, HANNAH |
D2-FZ2796 |
5 |
21.36 |
4037********2723 |
608263 |
06/28/2018 |
| HENRY, JEREMY |
D2-F104136 |
5 |
32.11 |
4157********7859 |
210820 |
06/28/2018 |
| HENRY, MARIA |
D2-F104115 |
5 |
21.36 |
4157********7859 |
210810 |
06/28/2018 |
| HORACEK, ROB |
D2-FZ1848 |
5 |
10.75 |
4761********1908 |
070130 |
06/28/2018 |
| HUOT, LAURIE |
D2-FZ2877 |
5 |
37.40 |
4342********4217 |
074871 |
06/28/2018 |
| HURKMAN, CATHY |
D2-EVO1755 |
5 |
32.05 |
5576********6212 |
063631 |
06/28/2018 |
| JACKMAN, KENSSEE |
D2-FZ1134 |
5 |
10.75 |
3797*******1028 |
145033 |
06/28/2018 |
| JACOBSON, CHARLES |
D2-J100156 |
5 |
41.55 |
4342********3889 |
095282 |
06/28/2018 |
| JOHNSON, ALLISON |
D2-FZ2430 |
5 |
29.62 |
4190********0986 |
012422 |
06/28/2018 |
| JOHNSON, ANITA |
D2-G103091 |
5 |
21.36 |
4190********9144 |
020073 |
06/28/2018 |
| JOHNSON, BAILEY |
D2-F105266 |
5 |
21.36 |
4342********3859 |
052782 |
06/28/2018 |
| JOHNSON, MATTHEW |
D2-FZ1418 |
5 |
26.71 |
4640********5314 |
08697D |
06/28/2018 |
| JUREK, BECKY |
D2-J100254 |
5 |
32.05 |
5424********3799 |
36845B |
06/28/2018 |
| JUREK, JASON |
D2-F105251 |
5 |
21.36 |
5424********3799 |
36873B |
06/28/2018 |
| KARST, BRIDGETT |
D2-G105307 |
5 |
32.05 |
4266********8128 |
08697A |
06/28/2018 |
| KERFELD, ALLAN |
D2-J100153 |
5 |
32.05 |
4342********3769 |
068009 |
06/28/2018 |
| KERFELD, JACQUELINE |
D2-J100138 |
5 |
32.05 |
4342********3769 |
068009 |
06/28/2018 |
| KESSEL, JAMES |
D2-FZ1211 |
5 |
26.71 |
4190********2370 |
016899 |
06/28/2018 |
| KIELISZEWSKI, MOLLY |
D2-FZ1353 |
5 |
21.36 |
4761********0393 |
070133 |
06/28/2018 |
| KIESLING, ASHLEY |
D2-EVO3446 |
5 |
32.05 |
4190********0232 |
008056 |
06/28/2018 |
| KOPEC, CIENNA |
D2-EVO1995 |
5 |
42.80 |
4761********1011 |
070137 |
06/28/2018 |
| KRATEE, GEORGE |
D2-FZ2536 |
5 |
26.71 |
5206********9101 |
08710W |
06/28/2018 |
| KRUSE, MANDY |
D2-EVO2103 |
5 |
37.40 |
4943********7672 |
597792 |
06/28/2018 |
| KULSETH, SHERRI |
D2-J100350 |
5 |
74.79 |
4718********1413 |
608263 |
06/28/2018 |
| KUTER, BENJAMIN |
D2-F105274 |
5 |
26.71 |
4744********0677 |
143161 |
06/28/2018 |
| KUTER, KRISTINE |
D2-F105310 |
5 |
26.71 |
4744********0677 |
143161 |
06/28/2018 |
| LARSON, ARIANNA |
D2-EVO3427 |
5 |
5.34 |
6011********3911 |
02825R |
06/28/2018 |
| LARSON, JOSHUA |
D2-EVO3413 |
5 |
5.34 |
6011********3911 |
02826R |
06/28/2018 |
| LIENG, CARLSON |
D2-FZ1838 |
5 |
26.71 |
4342********1592 |
059515 |
06/28/2018 |
| LINDELL, ANGELA |
D2-FZ2307 |
5 |
26.71 |
4200********5073 |
530709 |
06/28/2018 |
| LINDQUIST, ELIZABETH |
D2-FZ1765 |
5 |
69.45 |
4465********5921 |
028531 |
06/28/2018 |
| LORDEN, TYLER |
D2-FZ1277 |
5 |
21.36 |
4739********5190 |
063553 |
06/28/2018 |
| LOWE, BREANNA |
D2-FZ2963 |
5 |
26.71 |
4861********9083 |
003113 |
06/28/2018 |
| LOWE, CHARLES |
D2-EVO1934 |
5 |
32.05 |
4861********6722 |
003942 |
06/28/2018 |
| LUNDGREN, MATT |
D2-J100435 |
5 |
32.05 |
5576********6989 |
063632 |
06/28/2018 |
| MACKEY, AMANDA |
D2-FZ1640 |
5 |
37.46 |
5129********8057 |
127232 |
06/28/2018 |
| MANTHEI, DEBRA |
D2-FZ1788 |
5 |
37.40 |
4400********2707 |
00406C |
06/28/2018 |
| MAPLES, SIERRA |
D2-EVO2028 |
5 |
37.40 |
5576********0175 |
063632 |
06/28/2018 |
| MARANA, ALONZO |
D2-FZ1147 |
5 |
26.71 |
4802********5952 |
022859 |
06/28/2018 |
| MARTIN, ALEXANDER |
D2-FZ1755 |
5 |
26.71 |
5431********5795 |
591815 |
06/28/2018 |
| MARTIN, DYLAN |
D2-FZ2545 |
5 |
26.71 |
4739********5832 |
063553 |
06/28/2018 |
| MATICH, JUSTINE |
D2-FZ2225 |
5 |
26.71 |
4342********8454 |
077644 |
06/28/2018 |
| MCCARTY, CHRISTIAN |
D2-EVO1961 |
5 |
74.79 |
4342********9443 |
068418 |
06/28/2018 |
| MCDEVITT, CONNOR |
D2-FZ2965 |
5 |
26.71 |
5431********9494 |
591816 |
06/28/2018 |
| MCEACHERN, CASEY |
D2-FZ2310 |
5 |
10.75 |
4761********2936 |
070144 |
06/28/2018 |
| MCGILLIVRAY, ANDREW |
D2-F104208 |
5 |
21.36 |
4323********0300 |
078126 |
06/28/2018 |
| MEINERT JR, PHILIP |
D2-FZ2191 |
5 |
21.50 |
4300********1502 |
028453 |
06/28/2018 |
| MILLAM, JORDAN |
D2-EVO2050 |
5 |
32.05 |
5149********8124 |
201948 |
06/28/2018 |
| MILLAM, LORI |
D2-EVO2076 |
5 |
42.80 |
5149********9536 |
200322 |
06/28/2018 |
| MOLDENHAUER, ARON |
D2-FZ2501 |
5 |
26.71 |
4190********9577 |
012893 |
06/28/2018 |
| MURPHY, ALLISON |
D2-FZ2229 |
5 |
26.71 |
4300********2058 |
028542 |
06/28/2018 |
| MUSGJERD, DARRELL |
D2-FZ2657 |
5 |
37.40 |
4739********9195 |
063553 |
06/28/2018 |
| NEUBERGER, JENNIFER |
D2-EVO1865 |
5 |
37.40 |
4394********1654 |
028124 |
06/28/2018 |
| NOCHEZ, MARK |
D2-FZ2739 |
5 |
69.45 |
4342********0747 |
018693 |
06/28/2018 |
| OBERG, SCOTT |
D2-G104753 |
5 |
74.79 |
4465********4178 |
028015 |
06/28/2018 |
| OBRIEN, SHAYNE |
D2-FZ2699 |
5 |
21.36 |
4190********3386 |
021976 |
06/28/2018 |
| OLENE, PETER |
D2-F104110 |
5 |
21.36 |
4147********9461 |
608263 |
06/28/2018 |
| ORTEGA, LEEANNE |
D2-G103884 |
5 |
21.36 |
4147********7251 |
08741C |
06/28/2018 |
| PALM, CHELSE |
D2-FZ1513 |
5 |
16.71 |
4147********4908 |
08737C |
06/28/2018 |
| PAZDERNIK, JENNIFER |
D2-FZ2036 |
5 |
74.79 |
4465********7004 |
028468 |
06/28/2018 |
| PEEL, BRIANNA |
D2-EVO3444 |
5 |
5.34 |
5459********9453 |
063632 |
06/28/2018 |
| PENSINGER, JACOB |
D2-JC100461 |
5 |
21.36 |
6011********0642 |
02838Q |
06/28/2018 |
| PETERMAN, MELISSA |
D2-J100233 |
5 |
37.40 |
4418********9493 |
663330 |
06/28/2018 |
| PETERSON, MAGGIE |
D2-FZ2588 |
5 |
26.71 |
5333********3866 |
301655 |
06/28/2018 |
| PLANK, DONOVAN |
D2-FZ2407 |
5 |
26.71 |
4739********4442 |
063554 |
06/28/2018 |
| POTTS, ADAM |
D2-FZ1294 |
5 |
26.71 |
4147********9553 |
608263 |
06/28/2018 |
| POTTS, STEPHANIE |
D2-FZ1295 |
5 |
58.90 |
4147********9553 |
608263 |
06/28/2018 |
| QUINN, ANTHONY |
D2-FZ2279 |
5 |
37.46 |
4756********0646 |
028147 |
06/28/2018 |
| QUINN, HEATHER |
D2-FZ2998 |
5 |
37.40 |
4756********0646 |
028024 |
06/28/2018 |
| RAMERT, AUSTIN |
D2-FZ2374 |
5 |
26.71 |
5431********9253 |
591817 |
06/28/2018 |
| RAMERT, MICHELLE |
D2-FZ2376 |
5 |
37.46 |
5431********9253 |
591819 |
06/28/2018 |
| ROBERTS, ADAM |
D2-EVO2996 |
5 |
32.05 |
4147********1991 |
08742D |
06/28/2018 |
| ROTZ, EMILY |
D2-FZ1040 |
5 |
48.15 |
5431********3972 |
591818 |
06/28/2018 |
| ROTZ, JASON |
D2-F105302 |
5 |
21.36 |
3772*******2005 |
127000 |
06/28/2018 |
| ROTZ, MATTHEW |
D2-F105261 |
5 |
21.36 |
4342********0914 |
001971 |
06/28/2018 |
| SAYRE, ANDREW |
D2-EVO1991 |
5 |
26.71 |
4342********1065 |
023424 |
06/28/2018 |
| SCHNEIDER, JOHN |
D2-EVO2152 |
5 |
85.54 |
4300********4123 |
028025 |
06/28/2018 |
| SCHNEIDER, KELLY |
D2-EVO1951 |
5 |
74.79 |
4300********4123 |
028473 |
06/28/2018 |
| SIMONSON, MICHAEL |
D2-J100381 |
5 |
32.05 |
4761********5943 |
070150 |
06/28/2018 |
| SLUPE, ALAN |
D2-EVO1861 |
5 |
32.05 |
4342********4560 |
050515 |
06/28/2018 |
| SMITH, KATHERINE |
D2-FZ2448 |
5 |
37.40 |
4190********0888 |
022860 |
06/28/2018 |
| SMITH, TIMONTHY |
D2-FZ2210 |
5 |
26.71 |
4190********0888 |
012895 |
06/28/2018 |
| SPIKE, CECILA |
D2-EVO1931 |
5 |
37.40 |
4761********9950 |
070151 |
06/28/2018 |
| SPOTTKE, KURT |
D2-ZZ0319 |
5 |
21.36 |
4649********5181 |
028138 |
06/28/2018 |
| STEISKAL, ANDREA ANDI |
D2-FZ2266 |
5 |
37.40 |
4465********0114 |
028153 |
06/28/2018 |
| STRAND, BRENT |
D2-EVO2002 |
5 |
32.05 |
4342********4999 |
013194 |
06/28/2018 |
| STRANG, AMANDA |
D2-FZ2734 |
5 |
10.75 |
5149********5450 |
200336 |
06/28/2018 |
| STREET, FREDERICK |
D2-FZ1247 |
5 |
37.40 |
4342********2545 |
023566 |
06/28/2018 |
| STREET, HEIDI |
D2-FZ2303 |
5 |
26.71 |
4323********1517 |
002608 |
06/28/2018 |
| SUESS, HALLA |
D2-FZ2494 |
5 |
26.71 |
5431********8117 |
591820 |
06/28/2018 |
| SUNDET, KIRBY |
D2-EVO2038 |
5 |
32.05 |
4342********7520 |
061033 |
06/28/2018 |
| THOMPSON, AMY |
D2-FZ2961 |
5 |
37.40 |
4147********8038 |
08758D |
06/28/2018 |
| THOMPSON, EVAN |
D2-EVO2201 |
5 |
32.05 |
4300********7983 |
028033 |
06/28/2018 |
| THOMPSON, NOK |
D2-FZ1960 |
5 |
37.40 |
5178********9101 |
08766Z |
06/28/2018 |
| TOBERMAN, MIRANDA |
D2-EVO1790 |
5 |
265.00 |
4739********6955 |
063554 |
06/28/2018 |
| TOPINKA, DEBORAH |
D2-FZ1454 |
5 |
32.05 |
4147********9214 |
08765D |
06/28/2018 |
| VICKERS, JOSHUA |
D2-FZ2347 |
5 |
26.71 |
4300********9982 |
028481 |
06/28/2018 |
| VOGHT, JASON |
D2-G104585 |
5 |
32.05 |
4342********5656 |
004603 |
06/28/2018 |
| WATKINS, JEFFREY |
D2-FZ1639 |
5 |
21.36 |
4147********4473 |
08767D |
06/28/2018 |
| WATSON, JODIE |
D2-EVO3428 |
5 |
37.40 |
5431********6580 |
591821 |
06/28/2018 |
| WILBER, SEAN |
D2-EVO1957 |
5 |
74.79 |
4400********4502 |
02549B |
06/28/2018 |
| WILHITE, IZABELLA |
D2-EVO2183 |
5 |
32.05 |
4306********6536 |
190853 |
06/28/2018 |
| ZELEZNIKAR, JILLAYNE |
D2-FZ3093 |
5 |
37.46 |
6011********1355 |
02873P |
06/28/2018 |
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|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
58.82 |
| 31 |
MasterCard |
940.59 |
| 113 |
Visa |
4313.71 |
| 7 |
Discover |
143.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5457.00 |