Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHRISTOPHER |
D2-G102975 |
5 |
21.36 |
4690********3898 |
027596 |
07/30/2018 |
| ANDERSON, PAUL |
D2-FZ1056 |
5 |
26.71 |
4465********1320 |
030641 |
07/30/2018 |
| BADER, ASHLEY |
D2-G103297 |
5 |
64.10 |
4342********5241 |
017833 |
07/30/2018 |
| BAXTER, DANIEL |
D2-FZ2456 |
5 |
26.71 |
4147********5981 |
030321 |
07/30/2018 |
| BECK, HANNAH |
D2-EVO3404 |
5 |
5.34 |
4342********1947 |
054552 |
07/30/2018 |
| BECK, SARA |
D2-EVO3411 |
5 |
37.40 |
4342********1947 |
072614 |
07/30/2018 |
| BELAIR, CAROLYN |
D2-FZ2633 |
5 |
5.34 |
5424********5879 |
89260P |
07/30/2018 |
| BELANGER, SOPHIA |
D2-EVO1813 |
5 |
22.17 |
5431********6580 |
845708 |
07/30/2018 |
| BENGE, JONATHAN |
D2-F104991 |
5 |
64.10 |
6011********5268 |
03008R |
07/30/2018 |
| BORNETUN, KRISTOFFER |
D2-EVO1830 |
5 |
32.05 |
4861********0275 |
008359 |
07/30/2018 |
| BRAFORD, HOLLY |
D2-EVO1993 |
5 |
32.05 |
4739********6392 |
074045 |
07/30/2018 |
| BRANDER, JAKE |
D2-FZ2030 |
5 |
26.71 |
4190********0189 |
015938 |
07/30/2018 |
| BUNKER, LEEANN |
D2-G103013 |
5 |
21.36 |
5431********4496 |
845709 |
07/30/2018 |
| BURGE, RANDY |
D2-FZ1081 |
5 |
10.75 |
4259********3594 |
039025 |
07/30/2018 |
| BURGOON, KENDRA |
D2-EVO1947 |
5 |
32.05 |
5576********3979 |
074130 |
07/30/2018 |
| BYE, KATHLEEN |
D2-FZ1213 |
5 |
26.71 |
4342********1224 |
017684 |
07/30/2018 |
| CHAD, BROWNFIELD |
D2-EVO1956 |
5 |
32.05 |
4452********3157 |
054121 |
07/30/2018 |
| CHRISTEN, RYAN |
D2-FZ2856 |
5 |
37.40 |
4739********7999 |
074045 |
07/30/2018 |
| CHRISTENSEN, JOSHUA |
D2-FZ2476 |
5 |
26.71 |
4739********4956 |
074045 |
07/30/2018 |
| CHRISTENSON, TERRY |
D2-EVO2190 |
5 |
37.40 |
5431********2700 |
845710 |
07/30/2018 |
| CLARK, ELIZABETH |
D2-EVO2192 |
5 |
37.40 |
4465********0677 |
030657 |
07/30/2018 |
| CLARKSON, CHASE |
D2-EVO1887 |
5 |
32.05 |
4190********4859 |
018400 |
07/30/2018 |
| CURTIS, KATHERINE |
D2-EVO2198 |
5 |
37.40 |
5431********2972 |
845712 |
07/30/2018 |
| CURTIS, ROBERT |
D2-EVO1866 |
5 |
32.05 |
5431********2972 |
845711 |
07/30/2018 |
| DAUGHERTY, ALYSSA |
D2-FZ2811 |
5 |
26.71 |
4342********2636 |
031093 |
07/30/2018 |
| DENHAM, SCOTT |
D2-EVO2193 |
5 |
37.40 |
4739********5448 |
074046 |
07/30/2018 |
| DEWEY, EVAN |
D2-EVO2099 |
5 |
32.05 |
5431********7790 |
845713 |
07/30/2018 |
| DIETZ, JERI |
D2-EVO2956 |
5 |
37.40 |
5178********9647 |
03668T |
07/30/2018 |
| DUBOIS, JON |
D2-F100978 |
5 |
21.36 |
5459********8561 |
074130 |
07/30/2018 |
| ENGA, MARCUS |
D2-FZ1793 |
5 |
37.46 |
4373********5302 |
255800 |
07/30/2018 |
| ERICKSON, COLLEEN |
D2-F104133 |
5 |
64.10 |
6011********4407 |
03071R |
07/30/2018 |
| ESTREM, ANTHONY |
D2-FZ2770 |
5 |
26.71 |
4291********3757 |
074001 |
07/30/2018 |
| FENEIS, LAURA |
D2-FZ2618 |
5 |
26.71 |
4991********1016 |
379713 |
07/30/2018 |
| FENNELL, KIRSTIN |
D2-EVO1959 |
5 |
32.05 |
4300********7421 |
030345 |
07/30/2018 |
| FENNELL, LOGAN |
D2-EVO2181 |
5 |
32.05 |
4300********7421 |
030347 |
07/30/2018 |
| FOUGNER, JON |
D2-FZ1271 |
5 |
26.71 |
4342********6898 |
059838 |
07/30/2018 |
| FREUND, DEAN |
D2-FZ2329 |
5 |
10.75 |
5178********1693 |
03681Z |
07/30/2018 |
| FREY, JOHN |
D2-G103128 |
5 |
21.36 |
4418********7310 |
707770 |
07/30/2018 |
| GILBERTSON, KATE |
D2-EVO1953 |
5 |
37.40 |
4147********0321 |
03681D |
07/30/2018 |
| GOLDEN, TONYA |
D2-FZ1303 |
5 |
26.71 |
4266********5190 |
03681C |
07/30/2018 |
| GORANSON, SUSAN |
D2-FZ1622 |
5 |
14.75 |
4037********8977 |
700314 |
07/30/2018 |
| GRANGER, HEATHER |
D2-EVO2063 |
5 |
42.74 |
4342********7442 |
058371 |
07/30/2018 |
| HAGEN, LAURA |
D2-G103191 |
5 |
21.36 |
4147********0018 |
030120 |
07/30/2018 |
| HARFF, MICHAEL |
D2-EVO2121 |
5 |
32.05 |
4353********4201 |
074122 |
07/30/2018 |
| HARRIS, TAMARA |
D2-EVO1960 |
5 |
5.34 |
4400********8960 |
01332D |
07/30/2018 |
| HEMENWAY, JEREMY |
D2-FZ1420 |
5 |
26.71 |
5523********1260 |
03652Z |
07/30/2018 |
| HENDRICKSON, HANNAH |
D2-FZ2796 |
5 |
21.36 |
4037********2723 |
700314 |
07/30/2018 |
| HENRY, JEREMY |
D2-F104136 |
5 |
74.85 |
4157********7859 |
107010 |
07/30/2018 |
| HENRY, MARIA |
D2-F104115 |
5 |
64.10 |
4157********7859 |
107020 |
07/30/2018 |
| HORACEK, ROB |
D2-FZ1848 |
5 |
10.75 |
4761********1908 |
083727 |
07/30/2018 |
| HUOT, LAURIE |
D2-FZ2877 |
5 |
37.40 |
4342********4217 |
094051 |
07/30/2018 |
| HURKMAN, CATHY |
D2-EVO1755 |
5 |
32.05 |
5576********6212 |
074131 |
07/30/2018 |
| JACKMAN, KENSSEE |
D2-FZ1134 |
5 |
10.75 |
3797*******1028 |
125384 |
07/30/2018 |
| JACOBSON, CHARLES |
D2-J100156 |
5 |
39.55 |
4342********3889 |
039142 |
07/30/2018 |
| JOHNSON, ALLISON |
D2-FZ2430 |
5 |
22.45 |
4190********0986 |
025385 |
07/30/2018 |
| JOHNSON, ANITA |
D2-G103091 |
5 |
21.36 |
4190********9144 |
006624 |
07/30/2018 |
| JOHNSON, BAILEY |
D2-F105266 |
5 |
21.36 |
4342********3859 |
093657 |
07/30/2018 |
| JOHNSON, MATTHEW |
D2-FZ1418 |
5 |
26.71 |
4640********5314 |
03684D |
07/30/2018 |
| JUREK, BECKY |
D2-J100254 |
5 |
32.05 |
5424********3799 |
89733B |
07/30/2018 |
| JUREK, JASON |
D2-F105251 |
5 |
21.36 |
5424********3799 |
89803B |
07/30/2018 |
| KARST, BRIDGETT |
D2-G105307 |
5 |
74.79 |
4266********8128 |
03695A |
07/30/2018 |
| KERFELD, ALLAN |
D2-J100153 |
5 |
32.05 |
4342********3769 |
083654 |
07/30/2018 |
| KERFELD, JACQUELINE |
D2-J100138 |
5 |
32.05 |
4342********3769 |
083654 |
07/30/2018 |
| KESSEL, JAMES |
D2-FZ1211 |
5 |
26.71 |
4190********2370 |
009025 |
07/30/2018 |
| KIELISZEWSKI, MOLLY |
D2-FZ1353 |
5 |
21.36 |
4761********0393 |
083730 |
07/30/2018 |
| KIESLING, ASHLEY |
D2-EVO3446 |
5 |
32.05 |
4190********0232 |
018403 |
07/30/2018 |
| KOPEC, CIENNA |
D2-EVO1995 |
5 |
42.80 |
4761********1011 |
083733 |
07/30/2018 |
| KRATEE, GEORGE |
D2-FZ2536 |
5 |
5.34 |
5206********9101 |
03704W |
07/30/2018 |
| KRUSE, MANDY |
D2-EVO2103 |
5 |
37.40 |
4943********7672 |
144892 |
07/30/2018 |
| KULSETH, SHERRI |
D2-J100350 |
5 |
32.05 |
4718********1413 |
700314 |
07/30/2018 |
| KUTER, BENJAMIN |
D2-F105274 |
5 |
26.71 |
4744********0677 |
184811 |
07/30/2018 |
| KUTER, KRISTINE |
D2-F105310 |
5 |
26.71 |
4744********0677 |
184811 |
07/30/2018 |
| LARSON, ARIANNA |
D2-EVO3427 |
5 |
5.34 |
6011********3911 |
03018R |
07/30/2018 |
| LARSON, JOSHUA |
D2-EVO3413 |
5 |
5.34 |
6011********3911 |
03016R |
07/30/2018 |
| LIENG, CARLSON |
D2-FZ1838 |
5 |
26.71 |
4342********1592 |
092958 |
07/30/2018 |
| LINDELL, ANGELA |
D2-FZ2307 |
5 |
26.71 |
4200********5073 |
952253 |
07/30/2018 |
| LINDQUIST, ELIZABETH |
D2-FZ1765 |
5 |
26.71 |
4465********5921 |
030140 |
07/30/2018 |
| LORDEN, TYLER |
D2-FZ1277 |
5 |
11.36 |
4739********5190 |
074047 |
07/30/2018 |
| LOWE, BREANNA |
D2-FZ2963 |
5 |
69.45 |
4861********9083 |
003153 |
07/30/2018 |
| LOWE, CHARLES |
D2-EVO1934 |
5 |
74.79 |
4861********6722 |
004065 |
07/30/2018 |
| LUNDGREN, MATT |
D2-J100435 |
5 |
32.05 |
5576********6989 |
074132 |
07/30/2018 |
| MACKEY, AMANDA |
D2-FZ1640 |
5 |
37.46 |
5129********8057 |
208814 |
07/30/2018 |
| MANTHEI, DEBRA |
D2-FZ1788 |
5 |
37.40 |
4400********2707 |
08279C |
07/30/2018 |
| MARANA, ALONZO |
D2-FZ1147 |
5 |
69.45 |
4802********5952 |
018035 |
07/30/2018 |
| MARTIN, ALEXANDER |
D2-FZ1755 |
5 |
26.71 |
5431********5795 |
845714 |
07/30/2018 |
| MARTIN, DYLAN |
D2-FZ2545 |
5 |
26.71 |
4739********5832 |
074047 |
07/30/2018 |
| MATICH, JUSTINE |
D2-FZ2225 |
5 |
26.71 |
4342********8454 |
075939 |
07/30/2018 |
| MCCARTY, CHRISTIAN |
D2-EVO1961 |
5 |
32.05 |
4342********9443 |
070485 |
07/30/2018 |
| MCCHESNEY, LORI |
D2-G104984 |
5 |
42.74 |
4147********3535 |
03718D |
07/30/2018 |
| MCDEVITT, CONNOR |
D2-FZ2965 |
5 |
69.45 |
5431********9494 |
845715 |
07/30/2018 |
| MCEACHERN, CASEY |
D2-FZ2310 |
5 |
10.75 |
4761********2936 |
083742 |
07/30/2018 |
| MCGILLIVRAY, ANDREW |
D2-F104208 |
5 |
21.36 |
4323********0300 |
028692 |
07/30/2018 |
| MILLAM, JORDAN |
D2-EVO2050 |
5 |
74.79 |
5149********8124 |
061915 |
07/30/2018 |
| MILLAM, LORI |
D2-EVO2076 |
5 |
85.54 |
5149********9536 |
061914 |
07/30/2018 |
| MOLDENHAUER, ARON |
D2-FZ2501 |
5 |
26.71 |
4190********9577 |
025386 |
07/30/2018 |
| MURPHY, ALLISON |
D2-FZ2229 |
5 |
26.71 |
4300********2058 |
030165 |
07/30/2018 |
| MUSGJERD, DARRELL |
D2-FZ2657 |
5 |
37.40 |
4739********9195 |
074048 |
07/30/2018 |
| NEUBERGER, JENNIFER |
D2-EVO1865 |
5 |
37.40 |
4394********1654 |
030478 |
07/30/2018 |
| NOCHEZ, MARK |
D2-FZ2739 |
5 |
26.71 |
4342********0747 |
030162 |
07/30/2018 |
| OBERG, SCOTT |
D2-G104753 |
5 |
32.05 |
4465********4178 |
030825 |
07/30/2018 |
| OBRIEN, SHAYNE |
D2-FZ2699 |
5 |
21.36 |
4190********3386 |
025087 |
07/30/2018 |
| OLENE, PETER |
D2-F104110 |
5 |
21.36 |
4147********9461 |
700314 |
07/30/2018 |
| ORTEGA, LEEANNE |
D2-G103884 |
5 |
21.36 |
4147********7251 |
03735C |
07/30/2018 |
| PALM, CHELSE |
D2-FZ1513 |
5 |
26.71 |
4147********4908 |
03730C |
07/30/2018 |
| PAZDERNIK, JENNIFER |
D2-FZ2036 |
5 |
32.05 |
4465********7004 |
030402 |
07/30/2018 |
| PEEL, BRIANNA |
D2-EVO3444 |
5 |
5.34 |
5459********9453 |
074133 |
07/30/2018 |
| PETERMAN, MELISSA |
D2-J100233 |
5 |
37.40 |
4418********9493 |
210458 |
07/30/2018 |
| PETERSON, MAGGIE |
D2-FZ2588 |
5 |
26.71 |
5333********3866 |
803389 |
07/30/2018 |
| PLANK, DONOVAN |
D2-FZ2407 |
5 |
26.71 |
4739********4442 |
074048 |
07/30/2018 |
| POOL, JACOB |
D2-EVO1801 |
5 |
32.05 |
4802********3474 |
037428 |
07/30/2018 |
| POTTS, ADAM |
D2-FZ1294 |
5 |
26.71 |
4147********9553 |
700314 |
07/30/2018 |
| POTTS, STEPHANIE |
D2-FZ1295 |
5 |
58.90 |
4147********9553 |
700314 |
07/30/2018 |
| QUINN, ANTHONY |
D2-FZ2279 |
5 |
37.46 |
4756********0646 |
030408 |
07/30/2018 |
| QUINN, HEATHER |
D2-FZ2998 |
5 |
37.40 |
4756********0646 |
030804 |
07/30/2018 |
| RAMERT, AUSTIN |
D2-FZ2374 |
5 |
26.71 |
5431********9253 |
845718 |
07/30/2018 |
| RAMERT, MICHELLE |
D2-FZ2376 |
5 |
37.46 |
5431********9253 |
845716 |
07/30/2018 |
| ROBERTS, ADAM |
D2-EVO2996 |
5 |
32.05 |
4147********1991 |
03739D |
07/30/2018 |
| ROTZ, JASON |
D2-F105302 |
5 |
21.36 |
3772*******2005 |
171891 |
07/30/2018 |
| ROTZ, MATTHEW |
D2-F105261 |
5 |
21.36 |
4342********0914 |
031384 |
07/30/2018 |
| SAYRE, ANDREW |
D2-EVO1991 |
5 |
26.71 |
4342********1065 |
091320 |
07/30/2018 |
| SCHNEIDER, JOHN |
D2-EVO2152 |
5 |
42.80 |
4300********4123 |
030499 |
07/30/2018 |
| SCHNEIDER, KELLY |
D2-EVO1951 |
5 |
32.05 |
4300********4123 |
030180 |
07/30/2018 |
| SCHUH, GARY |
D2-G103166 |
5 |
42.74 |
4190********9332 |
700314 |
07/30/2018 |
| SCHULZETENBERGE, JOANN |
D2-EVO2071 |
5 |
48.15 |
4342********5002 |
054244 |
07/30/2018 |
| SIMONSON, MICHAEL |
D2-J100381 |
5 |
32.05 |
4761********5943 |
083755 |
07/30/2018 |
| SLUPE, ALAN |
D2-EVO1861 |
5 |
32.05 |
4342********4560 |
024101 |
07/30/2018 |
| SMITH, KATHERINE |
D2-FZ2448 |
5 |
37.40 |
4190********0888 |
024317 |
07/30/2018 |
| SMITH, TIMONTHY |
D2-FZ2210 |
5 |
26.71 |
4190********0888 |
024318 |
07/30/2018 |
| SPIKE, CECILA |
D2-EVO1931 |
5 |
80.14 |
4761********9950 |
083757 |
07/30/2018 |
| SPOTTKE, KURT |
D2-ZZ0319 |
5 |
21.36 |
4649********5181 |
030854 |
07/30/2018 |
| STEISKAL, ANDREA ANDI |
D2-FZ2266 |
5 |
37.40 |
4465********0114 |
030819 |
07/30/2018 |
| STRAND, BRENT |
D2-EVO2002 |
5 |
32.05 |
4342********4999 |
007531 |
07/30/2018 |
| STRANG, AMANDA |
D2-FZ2734 |
5 |
10.75 |
5149********5450 |
061927 |
07/30/2018 |
| STREET, FREDERICK |
D2-FZ1247 |
5 |
37.40 |
4342********2545 |
062201 |
07/30/2018 |
| STREET, HEIDI |
D2-FZ2303 |
5 |
26.71 |
4323********1517 |
000607 |
07/30/2018 |
| SUESS, HALLA |
D2-FZ2494 |
5 |
26.71 |
5431********8117 |
845719 |
07/30/2018 |
| SUNDET, KIRBY |
D2-EVO2038 |
5 |
32.05 |
4342********7520 |
068204 |
07/30/2018 |
| THOMPSON, AMY |
D2-FZ2961 |
5 |
80.14 |
4147********8038 |
03759D |
07/30/2018 |
| THOMPSON, EVAN |
D2-EVO2201 |
5 |
32.05 |
4300********7983 |
030857 |
07/30/2018 |
| THOMPSON, NOK |
D2-FZ1960 |
5 |
37.40 |
5178********9101 |
03774Z |
07/30/2018 |
| TOBERMAN, MIRANDA |
D2-EVO1790 |
5 |
85.54 |
4739********6955 |
074049 |
07/30/2018 |
| TOPINKA, DEBORAH |
D2-FZ1454 |
5 |
32.05 |
4147********9214 |
03768D |
07/30/2018 |
| VICKERS, JOSHUA |
D2-FZ2347 |
5 |
69.45 |
4300********9982 |
030858 |
07/30/2018 |
| VOGHT, JASON |
D2-G104585 |
5 |
32.05 |
4342********5656 |
015543 |
07/30/2018 |
| WATKINS, JEFFREY |
D2-FZ1639 |
5 |
21.36 |
4147********4473 |
03771D |
07/30/2018 |
| WATSON, JODIE |
D2-EVO3428 |
5 |
37.40 |
5431********6580 |
845720 |
07/30/2018 |
| WILBER, SEAN |
D2-EVO1957 |
5 |
32.05 |
4400********4502 |
06963B |
07/30/2018 |
| ZELEZNIKAR, JILLAYNE |
D2-FZ3093 |
5 |
37.46 |
6011********1355 |
03018P |
07/30/2018 |
| |
|
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| |
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|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
32.11 |
| 30 |
MasterCard |
941.32 |
| 111 |
Visa |
3742.80 |
| 5 |
Discover |
176.34 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4892.57 |