Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CELESTE |
D2-FZ2971 |
2 |
37.40 |
6011********2180 |
00711R |
08/07/2018 |
| ANDERSON, ERIN |
D2-F104957 |
2 |
32.05 |
4861********2204 |
003597 |
08/07/2018 |
| ANDREWS, LINDSAY |
D2-FZ2617 |
2 |
26.71 |
5140********8003 |
053613 |
08/07/2018 |
| BAKER, RYAN |
D2-FZ2805 |
2 |
58.96 |
3797*******1006 |
148059 |
08/07/2018 |
| BARLAND, KAYLA |
D2-FZ2982 |
2 |
26.71 |
4190********2941 |
016593 |
08/07/2018 |
| BARROWS, SONJA |
D2-G103796 |
2 |
21.36 |
6011********1031 |
00746R |
08/07/2018 |
| BENOLKIN, HEIDI |
D2-EVO3025 |
2 |
10.75 |
4388********9821 |
05417C |
08/07/2018 |
| BLONIGEN, JASON |
D2-FZ2949 |
2 |
69.45 |
5431********1735 |
911266 |
08/07/2018 |
| BLONIGEN, PATTI |
D2-FZ2948 |
2 |
80.14 |
5431********1735 |
911267 |
08/07/2018 |
| BORNETUN, TIFFANY |
D2-G103651 |
2 |
32.11 |
4861********1085 |
008386 |
08/07/2018 |
| BOYER, NATHAN |
D2-FZ2437 |
2 |
26.71 |
4761********7266 |
069597 |
08/07/2018 |
| BRAUN, TYLER |
D2-FZ3099 |
2 |
26.71 |
5576********1094 |
000523 |
08/07/2018 |
| BURGE, RANDY |
D2-FZ1081 |
2 |
26.71 |
4259********3594 |
013972 |
08/07/2018 |
| BYE, KATHLEEN |
D2-FZ1213 |
2 |
10.75 |
4342********1224 |
099853 |
08/07/2018 |
| CASORIA, CAROLYN |
D2-G104880 |
2 |
32.05 |
4761********8457 |
069653 |
08/07/2018 |
| CHENEY, ADAM |
D2-FZ2299 |
2 |
37.46 |
4342********8148 |
094417 |
08/07/2018 |
| CHRISTENSEN, SHEILA |
D2-F104345 |
2 |
21.36 |
4100********5293 |
47384D |
08/07/2018 |
| CHRISTOPHER, JAIME |
D2-CHR0313 |
2 |
37.40 |
5117********9553 |
05491B |
08/07/2018 |
| COLLINS, IAN |
D2-COL0507 |
2 |
32.05 |
4739********4732 |
000438 |
08/07/2018 |
| DONAIS, WILLARD |
D2-EVO2955 |
2 |
26.71 |
3715*******1008 |
160606 |
08/07/2018 |
| ELPHICK, ANGELA |
D2-FZ3051 |
2 |
48.21 |
4761********2429 |
069625 |
08/07/2018 |
| ELPHICK, MARK |
D2-FZ3060 |
2 |
26.71 |
4761********2429 |
069615 |
08/07/2018 |
| FAIBISCH, LOREN |
D2-FZ2219 |
2 |
5.34 |
4147********2570 |
017050 |
08/07/2018 |
| FIGLIUZZI, THOMAS |
D2-F105152 |
2 |
21.36 |
4100********4499 |
49650D |
08/07/2018 |
| GARDNER, HEATHER |
D2-FZ2688 |
2 |
37.40 |
4037********7609 |
017050 |
08/07/2018 |
| GOODWIN, MICHELLE |
D2-EVO1945 |
2 |
74.79 |
5312********4432 |
120457 |
08/07/2018 |
| HAALAND, EUGENE |
D2-EVO2124 |
2 |
37.40 |
4147********0533 |
05594D |
08/07/2018 |
| HALL, KRISTINA |
D2-FZ2414 |
2 |
10.75 |
6011********6753 |
00701R |
08/07/2018 |
| HALLBERG, JAMES |
D2-EVO2044 |
2 |
10.75 |
4342********1287 |
084058 |
08/07/2018 |
| HEROD, NILSA |
D2-EVO1809 |
2 |
37.40 |
5431********7386 |
911269 |
08/07/2018 |
| HICKS, KRISTOPHER |
D2-FZ2689 |
2 |
37.46 |
5593********7399 |
515422 |
08/07/2018 |
| HICKS, WYATT |
D2-FZ2690 |
2 |
26.71 |
5593********7399 |
515443 |
08/07/2018 |
| HILGEMANN, KEITH |
D2-F104341 |
2 |
21.36 |
6011********0492 |
00781P |
08/07/2018 |
| HINSCH, DAROLD |
D2-EVO1823 |
2 |
31.10 |
4274********3707 |
810957 |
08/07/2018 |
| HORACEK, ROB |
D2-FZ1848 |
2 |
48.15 |
4761********1908 |
069661 |
08/07/2018 |
| ISAACSON, LYLE |
D2-EVO2972 |
2 |
37.40 |
4342********3389 |
032564 |
08/07/2018 |
| JOHNSON, ALLISON |
D2-FZ2430 |
2 |
18.25 |
4190********0986 |
008907 |
08/07/2018 |
| JOYCE, THOMAS |
D2-EVO1804 |
2 |
37.40 |
4323********3609 |
099008 |
08/07/2018 |
| KAMOLZ, TAD |
D2-FE001280 |
2 |
32.05 |
4000********6586 |
521840 |
08/07/2018 |
| KING, BRIAN |
D2-FZ2348 |
2 |
48.21 |
4266********7741 |
05736A |
08/07/2018 |
| KING, STEPHANIE |
D2-FZ2241 |
2 |
26.71 |
4266********7741 |
05742A |
08/07/2018 |
| KISCH, MARY |
D2-FZ2438 |
2 |
26.71 |
4100********9539 |
55432C |
08/07/2018 |
| KLOPP, KRISTINE |
D2-G102875 |
2 |
21.36 |
4147********8214 |
007427 |
08/07/2018 |
| KOLKIND, CALLANTHA |
D2-EVO1962 |
2 |
37.40 |
5178********1452 |
05781Z |
08/07/2018 |
| KRINKE, BRETT |
D2-EVO1920 |
2 |
32.05 |
4147********8114 |
017050 |
08/07/2018 |
| KRUEGER, ERIN |
D2-FZ2422 |
2 |
10.75 |
4761********5643 |
069727 |
08/07/2018 |
| LACHNER, ANTHONY |
D2-FZ1322 |
2 |
26.71 |
4553********2004 |
019757 |
08/07/2018 |
| LANDRUS, SARA |
D2-FZ1480 |
2 |
21.50 |
4342********1594 |
091692 |
08/07/2018 |
| LEFEBVRE, JESSE |
D2-FZ2256 |
2 |
10.75 |
4761********8564 |
069733 |
08/07/2018 |
| MAHON, MEGAN |
D2-EVO2952 |
2 |
32.05 |
4306********5048 |
104304 |
08/07/2018 |
| MARTINEZ, DORA |
D2-FZ2806 |
2 |
26.71 |
3797*******1006 |
168171 |
08/07/2018 |
| MCGILLIVRAY, TERRA |
D2-EVO2073 |
2 |
26.71 |
4342********6131 |
031338 |
08/07/2018 |
| MCNEAL JOHNSON, WILLIAM |
D2-ZZ2317 |
2 |
26.71 |
4291********9578 |
000408 |
08/07/2018 |
| MEINERT JR, PHILIP |
D2-FZ2191 |
2 |
26.71 |
4300********1502 |
007768 |
08/07/2018 |
| MITCHELL, MARISA |
D2-FZ2782 |
2 |
26.71 |
4200********6633 |
062274 |
08/07/2018 |
| MOHR, CRYSTAL |
D2-FZ2939 |
2 |
91.15 |
5201********7232 |
01005P |
08/07/2018 |
| MONROE, KAYLEIGH |
D2-FZ1890 |
2 |
37.46 |
4190********3553 |
004872 |
08/07/2018 |
| MORRISETTE, MATTHEW |
D2-FZ3082 |
2 |
5.34 |
5431********9650 |
911271 |
08/07/2018 |
| MULCARE, NICHOLAS |
D2-FZ1656 |
2 |
26.71 |
4761********7976 |
069777 |
08/07/2018 |
| MURPHY, JENNIFER |
D2-G103945 |
2 |
10.68 |
4761********5719 |
017050 |
08/07/2018 |
| NELSON, ECHO |
D2-FZ2012 |
2 |
37.40 |
5431********3153 |
911272 |
08/07/2018 |
| NELSON, JOSEPH |
D2-EVO3447 |
2 |
40.23 |
5424********4345 |
45610B |
08/07/2018 |
| NELSON, STACEY |
D2-FZ1661 |
2 |
26.71 |
4342********1696 |
072571 |
08/07/2018 |
| NORDINE, DAVID |
D2-G101656 |
2 |
21.36 |
4353********4069 |
000533 |
08/07/2018 |
| NORDLUM, ALICE |
D2-FZ1551 |
2 |
37.46 |
4200********9842 |
062277 |
08/07/2018 |
| OLSON, CHASE |
D2-F100847 |
2 |
32.04 |
4147********5294 |
017050 |
08/07/2018 |
| OLSON, JARED |
D2-EVO2086 |
2 |
32.05 |
5431********4679 |
911273 |
08/07/2018 |
| OLSON, NICOLA |
D2-EVO2088 |
2 |
32.05 |
5431********4679 |
911274 |
08/07/2018 |
| PALERMO, HEATHER |
D2-EVO2009 |
2 |
48.15 |
4342********2611 |
049496 |
08/07/2018 |
| PEARSON, DANIEL |
D2-F100848 |
2 |
21.36 |
4739********3461 |
000457 |
08/07/2018 |
| PEDERSON, ROLAND |
D2-FZ1267 |
2 |
21.36 |
4428********1412 |
017050 |
08/07/2018 |
| PEEL, NOLAN |
D2-FZ1003 |
2 |
26.71 |
5178********0635 |
06060P |
08/07/2018 |
| PEOPLES, NICKOLAS |
D2-EVO1782 |
2 |
32.05 |
4342********1702 |
029354 |
08/07/2018 |
| PETERS, JEANNE |
D2-FZ1436 |
2 |
26.71 |
4120********6906 |
007864 |
08/07/2018 |
| RAPH, MICHELLE |
D2-f104875 |
2 |
37.40 |
4761********7548 |
069831 |
08/07/2018 |
| RENNER, JENNIFER |
D2-EVO1824 |
2 |
48.15 |
4342********0996 |
062177 |
08/07/2018 |
| RIAZ, NED |
D2-F100562 |
2 |
21.36 |
4147********7746 |
017050 |
08/07/2018 |
| RILEY, KEVIN |
D2-FZ1297 |
2 |
21.36 |
4147********2405 |
06094C |
08/07/2018 |
| ROGERS, THERESA |
D2-FZ1780 |
2 |
37.40 |
4190********9546 |
010117 |
08/07/2018 |
| ROSS, KRISTY |
D2-FZ1062 |
2 |
37.40 |
4300********8458 |
007070 |
08/07/2018 |
| RUSH, ALEXIS |
D2-FZ2300 |
2 |
26.71 |
5121********8560 |
00715B |
08/07/2018 |
| SCHUELKE, CODY |
D2-SCH0217 |
2 |
26.71 |
4190********7503 |
006299 |
08/07/2018 |
| SHIERTS, BRIAN |
D2-FZ2610 |
2 |
37.46 |
5178********1514 |
06141P |
08/07/2018 |
| SIMON, SONYA |
D2-FZ2272 |
2 |
26.71 |
4761********4199 |
069853 |
08/07/2018 |
| SIPE, LAUREL |
D2-FZ2813 |
2 |
26.71 |
4100********1380 |
65093C |
08/07/2018 |
| SWEDEEN, DANIELLE |
D2-FZ2522 |
2 |
26.71 |
5576********4638 |
000546 |
08/07/2018 |
| VIVAR, ROSARIO |
D2-FZ1790 |
2 |
26.71 |
4342********4605 |
059755 |
08/07/2018 |
| VOLLMER, MYLES |
D2-VOL1118 |
2 |
26.71 |
6011********2180 |
00718R |
08/07/2018 |
| WESLOH, DEIDRA |
D2-EVO1815 |
2 |
21.50 |
5333********8676 |
525641 |
08/07/2018 |
| WIVODA, ZACHARY |
D2-FZ2664 |
2 |
26.71 |
4761********4199 |
069867 |
08/07/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
112.38 |
| 21 |
MasterCard |
831.48 |
| 61 |
Visa |
1722.54 |
| 5 |
Discover |
117.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2783.98 |