Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHRISTOPHER |
D2-G102975 |
5 |
21.36 |
4690********3898 |
026579 |
08/28/2018 |
| ANDERSON, PAUL |
D2-FZ1056 |
5 |
26.71 |
4465********1320 |
028392 |
08/28/2018 |
| BADER, ASHLEY |
D2-G103297 |
5 |
21.36 |
4342********5241 |
007279 |
08/28/2018 |
| BAXTER, DANIEL |
D2-FZ2456 |
5 |
26.71 |
4147********5981 |
028326 |
08/28/2018 |
| BECK, HANNAH |
D2-EVO3404 |
5 |
5.34 |
4342********1947 |
099749 |
08/28/2018 |
| BECK, SARA |
D2-EVO3411 |
5 |
37.40 |
4342********1947 |
004582 |
08/28/2018 |
| BELAIR, CAROLYN |
D2-FZ2633 |
5 |
5.34 |
5424********5879 |
79048P |
08/28/2018 |
| BENGE, JONATHAN |
D2-F104991 |
5 |
21.36 |
6011********5268 |
02810R |
08/28/2018 |
| BRAFORD, HOLLY |
D2-EVO1993 |
5 |
32.05 |
4739********6392 |
072436 |
08/28/2018 |
| BRANDER, JAKE |
D2-FZ2030 |
5 |
26.71 |
4190********0189 |
021268 |
08/28/2018 |
| BUNKER, LEEANN |
D2-G103013 |
5 |
21.36 |
5431********4496 |
074430 |
08/28/2018 |
| BURGE, RANDY |
D2-FZ1081 |
5 |
10.75 |
4259********3594 |
008683 |
08/28/2018 |
| BURGOON, KENDRA |
D2-EVO1947 |
5 |
32.05 |
5576********3979 |
072526 |
08/28/2018 |
| BYE, KATHLEEN |
D2-FZ1213 |
5 |
26.71 |
4342********1224 |
010332 |
08/28/2018 |
| CHAD, BROWNFIELD |
D2-EVO1956 |
5 |
32.05 |
4452********3157 |
052518 |
08/28/2018 |
| CHRISTEN, RYAN |
D2-FZ2856 |
5 |
80.14 |
4739********7999 |
072438 |
08/28/2018 |
| CHRISTENSEN, JOSHUA |
D2-FZ2476 |
5 |
26.71 |
4739********4956 |
072438 |
08/28/2018 |
| CHRISTENSON, TERRY |
D2-EVO2190 |
5 |
37.40 |
5431********2700 |
074431 |
08/28/2018 |
| CLARKSON, CHASE |
D2-EVO1887 |
5 |
32.05 |
4190********4859 |
006008 |
08/28/2018 |
| CURTIS, KATHERINE |
D2-EVO2198 |
5 |
37.40 |
5431********2972 |
074432 |
08/28/2018 |
| CURTIS, ROBERT |
D2-EVO1866 |
5 |
32.05 |
5431********2972 |
074433 |
08/28/2018 |
| DAUGHERTY, ALYSSA |
D2-FZ2811 |
5 |
26.71 |
4342********2636 |
038177 |
08/28/2018 |
| DENHAM, SCOTT |
D2-EVO2193 |
5 |
37.40 |
4739********5448 |
072439 |
08/28/2018 |
| DEWEY, EVAN |
D2-EVO2099 |
5 |
32.05 |
5431********7790 |
074434 |
08/28/2018 |
| DIETZ, JERI |
D2-EVO2956 |
5 |
37.40 |
5178********9647 |
05621T |
08/28/2018 |
| DOOLEY, KAYE |
D2-EVO3449 |
5 |
32.05 |
4452********1861 |
005151 |
08/28/2018 |
| DUBOIS, JON |
D2-F100978 |
5 |
21.36 |
5459********8561 |
072529 |
08/28/2018 |
| ERICKSON, COLLEEN |
D2-F104133 |
5 |
21.36 |
6011********4407 |
02892R |
08/28/2018 |
| ESTREM, ANTHONY |
D2-FZ2770 |
5 |
26.71 |
4291********3757 |
072359 |
08/28/2018 |
| FENEIS, LAURA |
D2-FZ2618 |
5 |
26.71 |
4991********1016 |
080107 |
08/28/2018 |
| FENNELL, KIRSTIN |
D2-EVO1959 |
5 |
32.05 |
4300********7421 |
028634 |
08/28/2018 |
| FENNELL, LOGAN |
D2-EVO2181 |
5 |
32.05 |
4300********7421 |
028042 |
08/28/2018 |
| FOUGNER, JON |
D2-FZ1271 |
5 |
26.71 |
4342********6898 |
043914 |
08/28/2018 |
| FREUND, DEAN |
D2-FZ2329 |
5 |
10.75 |
5178********1693 |
05685Z |
08/28/2018 |
| FREY, JOHN |
D2-G103128 |
5 |
21.36 |
4418********7310 |
601040 |
08/28/2018 |
| GILBERTSON, KATE |
D2-EVO1953 |
5 |
37.40 |
4147********0321 |
05684D |
08/28/2018 |
| GOLDEN, TONYA |
D2-FZ1303 |
5 |
26.71 |
4266********5190 |
05695C |
08/28/2018 |
| GORANSON, SUSAN |
D2-FZ1622 |
5 |
10.75 |
4037********8977 |
708252 |
08/28/2018 |
| HAGEN, LAURA |
D2-G103191 |
5 |
21.36 |
4147********0018 |
028544 |
08/28/2018 |
| HANNULA, LARRY |
D2-EVO1871 |
5 |
32.05 |
4934********8856 |
028608 |
08/28/2018 |
| HARFF, MICHAEL |
D2-EVO2121 |
5 |
74.79 |
4353********4201 |
072523 |
08/28/2018 |
| HARRIS, TAMARA |
D2-EVO1960 |
5 |
5.34 |
4400********8960 |
03431D |
08/28/2018 |
| HEMENWAY, JEREMY |
D2-FZ1420 |
5 |
26.71 |
5523********1260 |
05704Z |
08/28/2018 |
| HENRY, JEREMY |
D2-F104136 |
5 |
32.11 |
4157********7859 |
726940 |
08/28/2018 |
| HENRY, MARIA |
D2-F104115 |
5 |
21.36 |
4157********7859 |
726950 |
08/28/2018 |
| HORACEK, ROB |
D2-FZ1848 |
5 |
10.75 |
4761********1908 |
087967 |
08/28/2018 |
| HUOT, LAURIE |
D2-FZ2877 |
5 |
37.40 |
4342********4217 |
057822 |
08/28/2018 |
| HURKMAN, CATHY |
D2-EVO1755 |
5 |
32.05 |
5576********6212 |
072533 |
08/28/2018 |
| JACKMAN, KENSSEE |
D2-FZ1134 |
5 |
10.75 |
3797*******1028 |
122321 |
08/28/2018 |
| JACOBSON, CHARLES |
D2-J100156 |
5 |
56.27 |
4342********3889 |
064319 |
08/28/2018 |
| JOHNSON, ALLISON |
D2-FZ2430 |
5 |
29.05 |
4190********0986 |
029881 |
08/28/2018 |
| JOHNSON, ANITA |
D2-G103091 |
5 |
21.36 |
4190********9144 |
032030 |
08/28/2018 |
| JOHNSON, BAILEY |
D2-F105266 |
5 |
21.36 |
4342********3859 |
040751 |
08/28/2018 |
| JOHNSON, MATTHEW |
D2-FZ1418 |
5 |
26.71 |
4640********9179 |
05797D |
08/28/2018 |
| JUREK, BECKY |
D2-J100254 |
5 |
32.05 |
5424********3799 |
83315B |
08/28/2018 |
| JUREK, JASON |
D2-F105251 |
5 |
21.36 |
5424********3799 |
83357B |
08/28/2018 |
| KARSKY, TREVOR |
D2-EVO1880 |
5 |
32.05 |
4300********3230 |
028776 |
08/28/2018 |
| KARST, BRIDGETT |
D2-G105307 |
5 |
32.05 |
4266********8128 |
05817A |
08/28/2018 |
| KERFELD, ALLAN |
D2-J100153 |
5 |
32.05 |
4342********3769 |
040831 |
08/28/2018 |
| KERFELD, JACQUELINE |
D2-J100138 |
5 |
32.05 |
4342********3769 |
040831 |
08/28/2018 |
| KESSEL, JAMES |
D2-FZ1211 |
5 |
26.71 |
4190********2370 |
002969 |
08/28/2018 |
| KIELISZEWSKI, MOLLY |
D2-FZ1353 |
5 |
21.36 |
4761********0393 |
088000 |
08/28/2018 |
| KIESLING, ASHLEY |
D2-EVO3446 |
5 |
32.05 |
4190********0232 |
001926 |
08/28/2018 |
| KOPEC, CIENNA |
D2-EVO1995 |
5 |
42.80 |
4761********1011 |
088007 |
08/28/2018 |
| KRATEE, GEORGE |
D2-FZ2536 |
5 |
5.34 |
5206********9101 |
05880W |
08/28/2018 |
| KRUSE, MANDY |
D2-EVO2103 |
5 |
80.14 |
4943********7672 |
605647 |
08/28/2018 |
| KULSETH, SHERRI |
D2-J100350 |
5 |
32.05 |
4718********1413 |
708252 |
08/28/2018 |
| KUTER, BENJAMIN |
D2-F105274 |
5 |
26.71 |
4744********0677 |
132951 |
08/28/2018 |
| KUTER, KRISTINE |
D2-F105310 |
5 |
26.71 |
4744********0677 |
132951 |
08/28/2018 |
| LARSON, ARIANNA |
D2-EVO3427 |
5 |
5.34 |
6011********3911 |
02817R |
08/28/2018 |
| LARSON, JOSHUA |
D2-EVO3413 |
5 |
5.34 |
6011********3911 |
02817R |
08/28/2018 |
| LIENG, CARLSON |
D2-FZ1838 |
5 |
26.71 |
4342********1592 |
059469 |
08/28/2018 |
| LINDELL, ANGELA |
D2-FZ2307 |
5 |
26.71 |
4200********5073 |
337703 |
08/28/2018 |
| LINDQUIST, ELIZABETH |
D2-FZ1765 |
5 |
26.71 |
4465********5921 |
028198 |
08/28/2018 |
| LORDEN, TYLER |
D2-FZ1277 |
5 |
21.36 |
4739********5190 |
072450 |
08/28/2018 |
| LOWE, BREANNA |
D2-FZ2963 |
5 |
26.71 |
4861********9083 |
003171 |
08/28/2018 |
| LOWE, CHARLES |
D2-EVO1934 |
5 |
32.05 |
4861********6722 |
004141 |
08/28/2018 |
| LUNDGREN, MATT |
D2-J100435 |
5 |
32.05 |
5576********6989 |
072540 |
08/28/2018 |
| MACKEY, AMANDA |
D2-FZ1640 |
5 |
37.46 |
5129********8057 |
215409 |
08/28/2018 |
| MANTHEI, DEBRA |
D2-FZ1788 |
5 |
80.14 |
4400********2707 |
02026C |
08/28/2018 |
| MANTHEY, JENNIFER |
D2-EVO3438 |
5 |
37.40 |
4342********0364 |
050893 |
08/28/2018 |
| MARTIN, ALEXANDER |
D2-FZ1755 |
5 |
26.71 |
5431********5795 |
074435 |
08/28/2018 |
| MARTIN, DYLAN |
D2-FZ2545 |
5 |
26.71 |
4739********5832 |
072451 |
08/28/2018 |
| MCCARTY, CHRISTIAN |
D2-EVO1961 |
5 |
32.05 |
4342********9443 |
004050 |
08/28/2018 |
| MCCRARY, CHRIST |
D2-EVO1870 |
5 |
32.05 |
4739********9274 |
072452 |
08/28/2018 |
| MCDEVITT, CONNOR |
D2-FZ2965 |
5 |
26.71 |
5431********9494 |
074436 |
08/28/2018 |
| MCEACHERN, CASEY |
D2-FZ2310 |
5 |
10.75 |
4761********2936 |
088042 |
08/28/2018 |
| MCGILLIVRAY, ANDREW |
D2-F104208 |
5 |
21.36 |
4323********0300 |
008303 |
08/28/2018 |
| MOLDENHAUER, ARON |
D2-FZ2501 |
5 |
26.71 |
4190********9577 |
003186 |
08/28/2018 |
| MUSGJERD, DARRELL |
D2-FZ2657 |
5 |
37.40 |
4739********9195 |
072453 |
08/28/2018 |
| NOCHEZ, MARK |
D2-FZ2739 |
5 |
26.71 |
4342********0747 |
009384 |
08/28/2018 |
| OBERG, SCOTT |
D2-G104753 |
5 |
32.05 |
4465********4178 |
028828 |
08/28/2018 |
| OBRIEN, SHAYNE |
D2-FZ2699 |
5 |
24.36 |
4190********3821 |
014810 |
08/28/2018 |
| OLENE, PETER |
D2-F104110 |
5 |
21.36 |
4147********9461 |
708252 |
08/28/2018 |
| ORTEGA, LEEANNE |
D2-G103884 |
5 |
21.36 |
4147********7251 |
06057C |
08/28/2018 |
| PALM, CHELSE |
D2-FZ1513 |
5 |
26.71 |
4147********4908 |
06054C |
08/28/2018 |
| PAZDERNIK, JENNIFER |
D2-FZ2036 |
5 |
32.05 |
4465********7004 |
028370 |
08/28/2018 |
| PEEL, BRIANNA |
D2-EVO3444 |
5 |
5.34 |
5459********9453 |
072543 |
08/28/2018 |
| PETERMAN, MELISSA |
D2-J100233 |
5 |
37.40 |
4418********9493 |
454632 |
08/28/2018 |
| PETERSON, MAGGIE |
D2-FZ2588 |
5 |
26.71 |
5333********3866 |
174680 |
08/28/2018 |
| PLANK, DONOVAN |
D2-FZ2407 |
5 |
26.71 |
4739********4442 |
072454 |
08/28/2018 |
| POOL, JACOB |
D2-EVO1801 |
5 |
32.05 |
4802********3474 |
060861 |
08/28/2018 |
| POTTS, ADAM |
D2-FZ1294 |
5 |
26.71 |
4147********9553 |
708252 |
08/28/2018 |
| POTTS, STEPHANIE |
D2-FZ1295 |
5 |
58.90 |
4147********9553 |
708252 |
08/28/2018 |
| QUINN, ANTHONY |
D2-FZ2279 |
5 |
37.46 |
4756********0646 |
028393 |
08/28/2018 |
| QUINN, HEATHER |
D2-FZ2998 |
5 |
37.40 |
4756********0646 |
028065 |
08/28/2018 |
| RAMERT, AUSTIN |
D2-FZ2374 |
5 |
26.71 |
5431********9253 |
074437 |
08/28/2018 |
| RAMERT, MICHELLE |
D2-FZ2376 |
5 |
37.46 |
5431********9253 |
074438 |
08/28/2018 |
| ROBERTS, ADAM |
D2-EVO2996 |
5 |
32.05 |
4147********1991 |
06115D |
08/28/2018 |
| ROTZ, EMILY |
D2-FZ1040 |
5 |
48.15 |
5431********3972 |
074439 |
08/28/2018 |
| ROTZ, JASON |
D2-F105302 |
5 |
21.36 |
3772*******2005 |
188540 |
08/28/2018 |
| ROTZ, MATTHEW |
D2-F105261 |
5 |
21.36 |
4342********0914 |
011103 |
08/28/2018 |
| SAYRE, ANDREW |
D2-EVO1991 |
5 |
26.71 |
4342********1065 |
026435 |
08/28/2018 |
| SCHNEIDER, JOHN |
D2-EVO2152 |
5 |
42.80 |
4300********4123 |
028054 |
08/28/2018 |
| SCHNEIDER, KELLY |
D2-EVO1951 |
5 |
32.05 |
4300********4123 |
028102 |
08/28/2018 |
| SCHULZETENBERGE, JOANN |
D2-EVO2071 |
5 |
48.15 |
4342********5002 |
057319 |
08/28/2018 |
| SLUPE, ALAN |
D2-EVO1861 |
5 |
74.79 |
4342********4560 |
080641 |
08/28/2018 |
| SMALL, RACHAEL |
D2-FZ2848 |
5 |
26.71 |
4342********0936 |
003975 |
08/28/2018 |
| SMEBY, CAMILLE |
D2-FZ2858 |
5 |
48.15 |
4739********7623 |
072458 |
08/28/2018 |
| SMITH, KATHERINE |
D2-FZ2448 |
5 |
37.40 |
4190********0888 |
001937 |
08/28/2018 |
| SMITH, TIMONTHY |
D2-FZ2210 |
5 |
26.71 |
4190********0888 |
004078 |
08/28/2018 |
| SPIKE, CECILA |
D2-EVO1931 |
5 |
37.40 |
4761********9950 |
088101 |
08/28/2018 |
| SPOTTKE, KURT |
D2-ZZ0319 |
5 |
21.36 |
4649********5181 |
028464 |
08/28/2018 |
| STEISKAL, ANDREA ANDI |
D2-FZ2266 |
5 |
37.40 |
4465********0114 |
028026 |
08/28/2018 |
| STRAND, BRENT |
D2-EVO2002 |
5 |
32.05 |
4342********4999 |
094495 |
08/28/2018 |
| STRANG, AMANDA |
D2-FZ2734 |
5 |
111.64 |
5149********5450 |
751851 |
08/28/2018 |
| STREET, FREDERICK |
D2-FZ1247 |
5 |
37.40 |
4342********2545 |
045212 |
08/28/2018 |
| STREET, HEIDI |
D2-FZ2303 |
5 |
26.71 |
4323********1517 |
050856 |
08/28/2018 |
| SUELTER, SUSAN |
D2-EVO2095 |
5 |
10.75 |
4323********3207 |
084799 |
08/28/2018 |
| SUESS, HALLA |
D2-FZ2494 |
5 |
26.71 |
5431********8117 |
074440 |
08/28/2018 |
| THOMPSON, AMY |
D2-FZ2961 |
5 |
37.40 |
4147********8038 |
06250D |
08/28/2018 |
| THOMPSON, EVAN |
D2-EVO2201 |
5 |
74.79 |
4300********7983 |
028428 |
08/28/2018 |
| THOMPSON, NOK |
D2-FZ1960 |
5 |
80.14 |
5178********9101 |
06261Z |
08/28/2018 |
| TOBERMAN, MIRANDA |
D2-EVO1790 |
5 |
42.80 |
4739********6955 |
072501 |
08/28/2018 |
| TOPINKA, DEBORAH |
D2-FZ1454 |
5 |
38.05 |
4147********9214 |
06274D |
08/28/2018 |
| USSELMAN, NICHOLAS |
D2-EVO2083 |
5 |
32.05 |
5333********9578 |
174684 |
08/28/2018 |
| VICKERS, JOSHUA |
D2-FZ2347 |
5 |
26.71 |
4300********9982 |
028220 |
08/28/2018 |
| VOGHT, JASON |
D2-G104585 |
5 |
32.05 |
4342********5656 |
082511 |
08/28/2018 |
| WATKINS, JEFFREY |
D2-FZ1639 |
5 |
10.75 |
4147********4473 |
06293D |
08/28/2018 |
| WATSON, JODIE |
D2-EVO3428 |
5 |
48.15 |
5431********6580 |
074441 |
08/28/2018 |
| WILBER, SEAN |
D2-EVO1957 |
5 |
32.05 |
4400********4502 |
08422B |
08/28/2018 |
| YOUNG, JOSHUA |
D2-EVO1902 |
5 |
32.05 |
4739********6237 |
072503 |
08/28/2018 |
| ZELEZNIKAR, JILLAYNE |
D2-FZ3093 |
5 |
37.46 |
6011********1355 |
02888P |
08/28/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
32.11 |
| 29 |
MasterCard |
950.66 |
| 107 |
Visa |
3401.95 |
| 5 |
Discover |
90.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4475.58 |