Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BLAKE |
D2-FZ2634 |
4 |
32.11 |
4190********7994 |
022876 |
08/21/2018 |
| ANDERSON, JAMES |
D2-EVO3442 |
4 |
32.05 |
4373********9936 |
456130 |
08/21/2018 |
| ANDERSON, KATHLEEN |
D2-G104720 |
4 |
32.05 |
4147********1755 |
00263C |
08/21/2018 |
| ANDERSON, SARAH |
D2-G103480 |
4 |
32.04 |
4190********7994 |
027506 |
08/21/2018 |
| ANTON, DARRYL |
D2-EVO1831 |
4 |
21.36 |
4323********3008 |
016256 |
08/21/2018 |
| AUGUSTSON, SHANE |
D2-FZ2906 |
4 |
69.45 |
4342********6688 |
041597 |
08/21/2018 |
| BARRETT, CHAYSE |
D2-FZ2969 |
4 |
21.36 |
4342********6322 |
050351 |
08/21/2018 |
| BAUER, JACOB |
D2-FZ2385 |
4 |
26.71 |
4353********3618 |
000008 |
08/21/2018 |
| BERGSTROM, JERRY |
D2-FZ1413 |
4 |
21.36 |
4802********2604 |
002409 |
08/21/2018 |
| BIALKA, KARI |
D2-F101896 |
4 |
26.71 |
4640********5711 |
00401D |
08/21/2018 |
| BIALKA, TIM |
D2-FZ2815 |
4 |
26.71 |
4640********5711 |
00280D |
08/21/2018 |
| BITTNER, DEBORAH |
D2-FZ2007 |
4 |
72.12 |
4739********8157 |
095933 |
08/21/2018 |
| BITTNER, JASON |
D2-FZ1781 |
4 |
101.70 |
4739********8157 |
095930 |
08/21/2018 |
| BLOMGREN, KRISTI |
D2-FZ2230 |
4 |
26.71 |
4400********1022 |
03550A |
08/21/2018 |
| BONDHUS, JOSH |
D2-G103700 |
4 |
28.04 |
4342********1310 |
042700 |
08/21/2018 |
| BONDHUS, ROBIN |
D2-G103871 |
4 |
53.48 |
4342********1310 |
072258 |
08/21/2018 |
| BORCHARD, ERIC |
D2-FZ2382 |
4 |
26.71 |
4157********3859 |
109920 |
08/21/2018 |
| BORCHARD, TAMMY |
D2-FZ2368 |
4 |
26.71 |
4157********8051 |
109930 |
08/21/2018 |
| BRAY, RANDY |
D2-EVO2139 |
4 |
32.05 |
5108********1226 |
000019 |
08/21/2018 |
| BRIGGS, BRENT |
D2-EVO1997 |
4 |
32.05 |
4744********6334 |
611213 |
08/21/2018 |
| BRIGGS, KYLE |
D2-EVO3436 |
4 |
32.05 |
4744********6334 |
611212 |
08/21/2018 |
| BUDREAU, TUCKER |
D2-FZ3065 |
4 |
26.71 |
5239********1142 |
02165B |
08/21/2018 |
| BUMGARNER, ANDREA |
D2-G102794 |
4 |
21.36 |
5593********7629 |
00286P |
08/21/2018 |
| BURDA, JANET |
D2-FZ1446 |
4 |
26.71 |
4147********7194 |
011200 |
08/21/2018 |
| CALL, BRIAN |
D2-F100388 |
4 |
21.36 |
4756********9700 |
021981 |
08/21/2018 |
| CARPENTER, ANGELICA |
D2-FZ1619 |
4 |
26.71 |
5149********6717 |
832083 |
08/21/2018 |
| CARPENTER, LAURA |
D2-FZ1620 |
4 |
26.71 |
5149********6717 |
832078 |
08/21/2018 |
| CHALUPNIK, SCOTT |
D2-FZ3022 |
4 |
26.71 |
4599********2837 |
H02763 |
08/21/2018 |
| CHRISTENSEN, ROSE |
D2-EVO2098 |
4 |
74.79 |
4430********8406 |
076342 |
08/21/2018 |
| CLIPSON, RANDALL |
D2-F100782 |
4 |
21.36 |
4154********0349 |
00451G |
08/21/2018 |
| CODNER, ROSELYN |
D2-FZ1566 |
4 |
5.34 |
6011********9924 |
02170P |
08/21/2018 |
| COGSWELL, ALIDA |
D2-G103565 |
4 |
21.36 |
4400********5047 |
03804A |
08/21/2018 |
| COGSWELL, TIM |
D2-G103612 |
4 |
21.36 |
4400********5047 |
03804A |
08/21/2018 |
| CRAWFORD, JAKE |
D2-FZ1412 |
4 |
26.71 |
3727*******3089 |
265815 |
08/21/2018 |
| CRONEN, ERIN |
D2-F104840 |
4 |
21.36 |
5491********0357 |
00496B |
08/21/2018 |
| DANIELS, LAURA |
D2-FZ2194 |
4 |
37.40 |
6011********1791 |
02178P |
08/21/2018 |
| DANIELS, VICTORIA |
D2-FZ2680 |
4 |
26.71 |
6011********1791 |
02184P |
08/21/2018 |
| DELONG, STEPHANIE |
D2-F103964 |
4 |
21.36 |
4991********1598 |
021704 |
08/21/2018 |
| DESSELLIER, RYAN |
D2-EVO3407 |
4 |
37.40 |
4000********7535 |
890903 |
08/21/2018 |
| DORDAL, LISA |
D2-EVO2216 |
4 |
5.34 |
4465********2941 |
021207 |
08/21/2018 |
| EHNES, LANCE |
D2-F100415 |
4 |
21.36 |
4300********7101 |
021958 |
08/21/2018 |
| EHRICH, MATTHEW |
D2-EVO1908 |
4 |
32.05 |
5431********0986 |
020028 |
08/21/2018 |
| ENGLUND, BRANDON |
D2-FZ2990 |
4 |
69.45 |
4739********0070 |
095938 |
08/21/2018 |
| FELTZ, JEFFERY |
D2-0000624322 |
4 |
99.39 |
3725*******1000 |
170475 |
08/21/2018 |
| FILIATRAULT, DEVIN |
D2-F105047 |
4 |
21.36 |
4342********5325 |
049541 |
08/21/2018 |
| FILIATRAULT, JAMES |
D2-F105127 |
4 |
21.36 |
4342********9179 |
075131 |
08/21/2018 |
| FISCHER, ROBIN |
D2-F100696 |
4 |
21.36 |
4300********1666 |
021896 |
08/21/2018 |
| FREEMAN, JESSICA |
D2-FRE0831 |
4 |
69.45 |
4342********8345 |
053310 |
08/21/2018 |
| FREUND, DEAN |
D2-FZ2329 |
4 |
37.40 |
5178********1693 |
00596Z |
08/21/2018 |
| FREUND, DEBORAH |
D2-FZ2358 |
4 |
37.40 |
5178********1693 |
00596Z |
08/21/2018 |
| GACKE, SHONNA |
D2-EVO2135 |
4 |
37.40 |
5431********6609 |
020030 |
08/21/2018 |
| GARDAS, CODY |
D2-GAR0620 |
4 |
21.36 |
5361********0114 |
416805 |
08/21/2018 |
| GILES, LEANNA |
D2-FZ1564 |
4 |
37.40 |
4359********2044 |
011200 |
08/21/2018 |
| GLOE, JERRY |
D2-F102003 |
4 |
21.36 |
4465********1227 |
021349 |
08/21/2018 |
| GRENGS, MERLIN |
D2-F103955 |
4 |
21.36 |
5431********7372 |
020032 |
08/21/2018 |
| GRONES, JOSEPH |
D2-F101785 |
4 |
21.36 |
4266********2695 |
00637C |
08/21/2018 |
| HAGEN, LAURA |
D2-G103191 |
4 |
21.36 |
4147********0018 |
021983 |
08/21/2018 |
| HAGEN, TIMOTHY |
D2-AFM0005478 |
4 |
21.36 |
4147********0018 |
021996 |
08/21/2018 |
| HAGFORD, MICHAEL |
D2-F100624 |
4 |
21.36 |
4274********5143 |
031227 |
08/21/2018 |
| HALL, KRISTINA |
D2-FZ2414 |
4 |
37.40 |
6011********6753 |
02145R |
08/21/2018 |
| HALPERT, ABIGAIL |
D2-EVO3426 |
4 |
32.05 |
5480********4884 |
02131Z |
08/21/2018 |
| HANKE, JOSHUA |
D2-AFM0005496 |
4 |
21.36 |
4761********8564 |
064435 |
08/21/2018 |
| HANUS, JOSH |
D2-FZ1180 |
4 |
26.71 |
5576********3848 |
000031 |
08/21/2018 |
| HARMS, TANNER |
D2-FZ1167 |
4 |
21.36 |
4190********0921 |
020762 |
08/21/2018 |
| HARTLEY, JEAN |
D2-F104140 |
4 |
32.11 |
4128********2033 |
79377B |
08/21/2018 |
| HATCH, BRADLEY |
D2-EVO1913 |
4 |
32.05 |
4342********1855 |
037646 |
08/21/2018 |
| HOKANSON, BENJAMIN |
D2-J100165 |
4 |
26.71 |
5424********5391 |
70306P |
08/21/2018 |
| HOLLARD, PHILLIP |
D2-EVO2133 |
4 |
32.05 |
4200********7622 |
247895 |
08/21/2018 |
| HOPP, SHAREEN |
D2-FZ2945 |
4 |
5.34 |
5149********0278 |
833576 |
08/21/2018 |
| HOVERSON, LINDSAY |
D2-F104992 |
4 |
21.36 |
4465********2836 |
021131 |
08/21/2018 |
| ISENSEE, PAUL |
D2-G102778 |
4 |
21.36 |
4147********7194 |
011200 |
08/21/2018 |
| JAMES, MCKENSIE |
D2-FZ1383 |
4 |
26.71 |
5499********9543 |
00764B |
08/21/2018 |
| JANOWIEC, MARK |
D2-F104893 |
4 |
21.36 |
4190********1704 |
010165 |
08/21/2018 |
| JEDDELOH, SUSAN |
D2-G105185 |
4 |
32.05 |
3798*******1007 |
166194 |
08/21/2018 |
| JOHNSON, BRADLEY |
D2-G102916 |
4 |
21.36 |
4342********4658 |
060072 |
08/21/2018 |
| JORDAHL, MALLORY |
D2-FZ1339 |
4 |
10.16 |
4761********4986 |
064465 |
08/21/2018 |
| JUSZCZAK, KRISTIN |
D2-FZ2318 |
4 |
48.15 |
4147********8498 |
00784D |
08/21/2018 |
| KENTON, HEATHER |
D2-FZ1457 |
4 |
37.40 |
5459********2687 |
000034 |
08/21/2018 |
| KEPNER, LINDSEY |
D2-EVO3002 |
4 |
74.79 |
4761********4088 |
011200 |
08/21/2018 |
| KIELY, HAYDEN |
D2-EVO1996 |
4 |
32.05 |
4342********6290 |
006205 |
08/21/2018 |
| KLEMESRUD, CHRISTOPHER |
D2-FZ2274 |
4 |
26.71 |
3723*******3001 |
105308 |
08/21/2018 |
| KLEMESRUD, DEANNA |
D2-FZ2996 |
4 |
26.71 |
3723*******3001 |
146711 |
08/21/2018 |
| KNAPP, BECKY |
D2-G104636 |
4 |
21.36 |
4342********4208 |
058543 |
08/21/2018 |
| KNUDSON, ANJA |
D2-J100178 |
4 |
27.40 |
4190********5600 |
022906 |
08/21/2018 |
| KNUDSON, LESLIE |
D2-EVO1922 |
4 |
80.14 |
4599********7536 |
H08125 |
08/21/2018 |
| KORLATH, CAMERON |
D2-EVO3010 |
4 |
32.05 |
4190********5525 |
011704 |
08/21/2018 |
| KOSTREBA, MICHELLE |
D2-F101886 |
4 |
21.36 |
5431********2348 |
020034 |
08/21/2018 |
| KOSTREBA, RUSSELL |
D2-F100808 |
4 |
21.36 |
5431********2348 |
020035 |
08/21/2018 |
| KRIESEL, DENEL |
D2-EVO2018 |
4 |
32.05 |
4373********9936 |
386471 |
08/21/2018 |
| KRONE, STEPHANIE |
D2-F104398 |
4 |
21.36 |
4342********0378 |
091155 |
08/21/2018 |
| KRUEGER, ERIN |
D2-FZ2422 |
4 |
26.71 |
4761********5643 |
064500 |
08/21/2018 |
| KRUEGER, JEFFREY |
D2-FZ2421 |
4 |
26.71 |
4761********5643 |
064501 |
08/21/2018 |
| LABEAUX, TYLER |
D2-FZ2363 |
4 |
26.71 |
4465********8578 |
021445 |
08/21/2018 |
| LAHMERS, BOB |
D2-F100713 |
4 |
21.36 |
4465********3500 |
021458 |
08/21/2018 |
| LAHMERS, KATHLEEN |
D2-G104971 |
4 |
32.04 |
4465********3500 |
021721 |
08/21/2018 |
| LAKOUR, COLLEEN |
D2-AFM0005610 |
4 |
5.34 |
6011********4517 |
02107R |
08/21/2018 |
| LARSON, ANDREW |
D2-G103814 |
4 |
21.36 |
4342********5708 |
098975 |
08/21/2018 |
| LARSON, PATRICK |
D2-G102838 |
4 |
21.36 |
5576********6436 |
000038 |
08/21/2018 |
| LARSON, TAMERA |
D2-G102859 |
4 |
21.36 |
5576********6436 |
000038 |
08/21/2018 |
| LASSERRE, BRIANNA |
D2-EVO2214 |
4 |
32.05 |
4342********8221 |
095344 |
08/21/2018 |
| LINDBERG, JARED |
D2-FZ2640 |
4 |
26.71 |
4739********5351 |
095950 |
08/21/2018 |
| LINDGREN, JOAN |
D2-FZ2629 |
4 |
26.71 |
4861********8814 |
001028 |
08/21/2018 |
| LOUDON, CHAD |
D2-J100451 |
4 |
53.55 |
4305********4303 |
00924C |
08/21/2018 |
| LOUDON, TERI |
D2-J100267 |
4 |
32.05 |
4305********4303 |
00924C |
08/21/2018 |
| LUEDKE, SUMMER |
D2-EVO2045 |
4 |
32.05 |
4342********9261 |
035092 |
08/21/2018 |
| LUND, RANDY |
D2-FZ2876 |
4 |
26.71 |
5333********4389 |
525386 |
08/21/2018 |
| MAHON, MEGAN |
D2-EVO2952 |
4 |
10.75 |
4306********5048 |
388911 |
08/21/2018 |
| MALECHA, COLTON |
D2-EVO3001 |
4 |
74.79 |
5576********5377 |
000039 |
08/21/2018 |
| MALLEY, JOSHUA |
D2-FZ2923 |
4 |
69.45 |
5576********6481 |
000040 |
08/21/2018 |
| MARX, LORI |
D2-FZ2526 |
4 |
5.34 |
4739********0875 |
095952 |
08/21/2018 |
| MATZKE, JENNIFER |
D2-F104107 |
4 |
21.36 |
4342********5142 |
007423 |
08/21/2018 |
| MCCARNEY, KRISTIN |
D2-G104557 |
4 |
32.05 |
6011********3540 |
02100R |
08/21/2018 |
| MCCARNEY, MAC |
D2-FZ2991 |
4 |
26.71 |
5466********3247 |
00972S |
08/21/2018 |
| MCCHESNEY, LORI |
D2-G104984 |
4 |
72.05 |
4147********3535 |
00969D |
08/21/2018 |
| MEYER, JACK |
D2-G103561 |
4 |
26.67 |
4190********4617 |
027108 |
08/21/2018 |
| MEYER, MARK |
D2-EVO1906 |
4 |
21.36 |
4342********6873 |
020082 |
08/21/2018 |
| MICHALSKI, TYLER |
D2-EVO1878 |
4 |
32.05 |
5431********5328 |
020037 |
08/21/2018 |
| MOHR, ETHAN |
D2-FZ2507 |
4 |
176.00 |
5576********1138 |
000041 |
08/21/2018 |
| MUNN, KENNETH |
D2-FZ1195 |
4 |
21.36 |
4323********4909 |
059420 |
08/21/2018 |
| MURPHY, ELLIE |
D2-G103938 |
4 |
21.36 |
4761********5719 |
011200 |
08/21/2018 |
| MURPHY, JENNIFER |
D2-G103945 |
4 |
48.15 |
4761********5719 |
011200 |
08/21/2018 |
| NANCE, VANESSA |
D2-EVO2075 |
4 |
32.05 |
5459********8561 |
000042 |
08/21/2018 |
| NASBY, KATIE |
D2-EVO3448 |
4 |
37.40 |
4342********8681 |
097031 |
08/21/2018 |
| NASBY, KRISTINA |
D2-EVO3406 |
4 |
37.40 |
5431********3961 |
020038 |
08/21/2018 |
| NOLAN, ZACHERY |
D2-F104409 |
4 |
21.36 |
3798*******1011 |
125392 |
08/21/2018 |
| NORDINE, CHELSEY |
D2-G101973 |
4 |
21.36 |
4353********4150 |
000034 |
08/21/2018 |
| NUNGESSER, JILL |
D2-FZ2646 |
4 |
37.40 |
4388********5947 |
01032D |
08/21/2018 |
| OPAY, IAN |
D2-EVO1938 |
4 |
37.40 |
5431********0466 |
020039 |
08/21/2018 |
| OVIATT, JAKE |
D2-EVO2994 |
4 |
42.73 |
5333********4477 |
525699 |
08/21/2018 |
| PACE, RYAN |
D2-FZ2182 |
4 |
26.71 |
4300********1634 |
021867 |
08/21/2018 |
| PALERMO, HEATHER |
D2-EVO2009 |
4 |
152.00 |
4342********2611 |
046328 |
08/21/2018 |
| PAULSON, MARY |
D2-G104829 |
4 |
32.05 |
5466********3428 |
09497Z |
08/21/2018 |
| PAZDERNIK, DAMIAN |
D2-F104259 |
4 |
10.68 |
4465********7004 |
021868 |
08/21/2018 |
| PETERSON, JERRY |
D2-F100610 |
4 |
21.36 |
4802********8921 |
010710 |
08/21/2018 |
| PETERSON, MADISEN |
D2-EVO2006 |
4 |
32.05 |
4190********1281 |
027112 |
08/21/2018 |
| RADEMACHER, MIKE |
D2-F105004 |
4 |
66.26 |
5466********6052 |
01078S |
08/21/2018 |
| RILEY, KIM |
D2-G104807 |
4 |
5.34 |
4300********8260 |
021487 |
08/21/2018 |
| RITHMILLER, RITA |
D2-EVO1863 |
4 |
37.40 |
4075********9546 |
021586 |
08/21/2018 |
| ROL, TABATHA |
D2-EVO3435 |
4 |
42.80 |
3798*******1000 |
104788 |
08/21/2018 |
| SCHUH, GARY |
D2-G103166 |
4 |
21.36 |
4190********9332 |
011200 |
08/21/2018 |
| SCHULTZ, LANA |
D2-JC100279 |
4 |
21.36 |
4353********7926 |
000037 |
08/21/2018 |
| SCHULTZ, LARISA |
D2-J100274 |
4 |
32.05 |
4353********7926 |
000037 |
08/21/2018 |
| SCHWARTZBAUER, PETER |
D2-F100474 |
4 |
5.34 |
4761********2581 |
064577 |
08/21/2018 |
| SCHWARTZBAUER, SUZANNE |
D2-F100480 |
4 |
5.34 |
4761********2581 |
064578 |
08/21/2018 |
| SMITH, MADISON |
D2-EVO1846 |
4 |
32.05 |
4190********8080 |
012553 |
08/21/2018 |
| SNOW, BOBBI |
D2-FZ1584 |
4 |
37.40 |
4190********7773 |
000464 |
08/21/2018 |
| SNOW, TAYLOR |
D2-SNO1017 |
4 |
80.14 |
4190********7773 |
028854 |
08/21/2018 |
| STANGLER, KATHRYN |
D2-G103255 |
4 |
37.36 |
4109********6993 |
220478 |
08/21/2018 |
| SUTER, JORDAN |
D2-EVO1753 |
4 |
32.05 |
4342********4552 |
025970 |
08/21/2018 |
| SYRDAL, BRENDA |
D2-BRENSY1116 |
4 |
32.05 |
4342********8011 |
033118 |
08/21/2018 |
| THELEN, MARKELLA |
D2-FZ1149 |
4 |
37.46 |
4190********5338 |
015586 |
08/21/2018 |
| THOMPSON, HANNAH |
D2-FZ1578 |
4 |
37.46 |
4991********8341 |
415735 |
08/21/2018 |
| TILLMAN, COREY |
D2-FZ1761 |
4 |
32.04 |
5206********0542 |
01187W |
08/21/2018 |
| TILLMAN, JENNIFER |
D2-F105244 |
4 |
10.68 |
4190********2799 |
022925 |
08/21/2018 |
| TOPINKA, RONALD |
D2-FZ1589 |
4 |
26.71 |
4147********9214 |
01202D |
08/21/2018 |
| VALERIUS, BRANDON |
D2-F105027 |
4 |
21.36 |
4190********8799 |
023691 |
08/21/2018 |
| VICKSTROM, TYLER |
D2-J100339 |
4 |
26.71 |
4274********8006 |
031231 |
08/21/2018 |
| VORK, BRIAN |
D2-EVO1840 |
4 |
32.05 |
4342********2976 |
067199 |
08/21/2018 |
| WAGNER, DANIEL |
D2-FZ2922 |
4 |
69.45 |
5361********4477 |
416806 |
08/21/2018 |
| WAGNER, ROY |
D2-FZ2936 |
4 |
69.45 |
5361********4477 |
416807 |
08/21/2018 |
| WEAVER, NANCY |
D2-FZ2656 |
4 |
21.36 |
4179********9447 |
011200 |
08/21/2018 |
| WEHMHOFF, JESSICA |
D2-F104161 |
4 |
21.36 |
4465********3994 |
021196 |
08/21/2018 |
| WERNERSBACH, JACOB |
D2-WER0215 |
4 |
21.36 |
5431********5915 |
020040 |
08/21/2018 |
| WREN, BRANDON |
D2-FZ2199 |
4 |
10.75 |
4739********6311 |
000001 |
08/21/2018 |
| YANKOWIAK, BRAD |
D2-ZZ0127 |
4 |
21.36 |
4342********6898 |
042317 |
08/21/2018 |
| YANKOWIAK, SUE |
D2-FZ2943 |
4 |
32.05 |
4342********2083 |
066253 |
08/21/2018 |
| ZIEBARTH, BRANDEN |
D2-FZ2701 |
4 |
26.71 |
4300********2477 |
021559 |
08/21/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
275.73 |
| 38 |
MasterCard |
1428.13 |
| 116 |
Visa |
3642.28 |
| 6 |
Discover |
144.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5490.38 |