Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ERIN |
D2-F104957 |
2 |
32.05 |
4861********2204 |
003617 |
09/07/2018 |
| ANDREWS, LINDSAY |
D2-FZ2617 |
2 |
26.71 |
5140********8003 |
052179 |
09/07/2018 |
| BAKER, RYAN |
D2-FZ2805 |
2 |
58.96 |
3797*******1006 |
120201 |
09/07/2018 |
| BARLAND, KAYLA |
D2-FZ2982 |
2 |
42.74 |
4190********2941 |
025892 |
09/07/2018 |
| BARROWS, SONJA |
D2-G103796 |
2 |
21.36 |
6011********1031 |
00722R |
09/07/2018 |
| BENOLKIN, HEIDI |
D2-EVO3025 |
2 |
10.75 |
4388********9821 |
05267C |
09/07/2018 |
| BLONIGEN, JASON |
D2-FZ2949 |
2 |
26.71 |
5431********1735 |
152623 |
09/07/2018 |
| BLONIGEN, PATTI |
D2-FZ2948 |
2 |
37.40 |
5431********1735 |
152624 |
09/07/2018 |
| BORNETUN, TIFFANY |
D2-G103651 |
2 |
32.11 |
4861********1085 |
008472 |
09/07/2018 |
| BOYER, NATHAN |
D2-FZ2437 |
2 |
26.71 |
4761********7266 |
010608 |
09/07/2018 |
| BRAUN, TYLER |
D2-FZ3099 |
2 |
26.71 |
5576********1094 |
073518 |
09/07/2018 |
| BURGE, RANDY |
D2-FZ1081 |
2 |
26.71 |
4259********3594 |
042358 |
09/07/2018 |
| BYE, KATHLEEN |
D2-FZ1213 |
2 |
10.75 |
4342********1224 |
045008 |
09/07/2018 |
| CASORIA, CAROLYN |
D2-G104880 |
2 |
32.05 |
4761********8457 |
010624 |
09/07/2018 |
| CHENEY, ADAM |
D2-FZ2299 |
2 |
37.46 |
4342********8148 |
071732 |
09/07/2018 |
| CHRISTENSEN, SHEILA |
D2-F104345 |
2 |
21.36 |
4100********5293 |
63852D |
09/07/2018 |
| CHRISTOPHER, JAIME |
D2-CHR0313 |
2 |
37.40 |
5117********9553 |
05338B |
09/07/2018 |
| CRUZ, VICTORIA |
D2-EVO3871 |
2 |
99.00 |
4190********9605 |
007298 |
09/07/2018 |
| DONAIS, WILLARD |
D2-EVO2955 |
2 |
69.45 |
3715*******1008 |
101784 |
09/07/2018 |
| ELPHICK, ANGELA |
D2-FZ3051 |
2 |
48.21 |
4761********2429 |
010648 |
09/07/2018 |
| ELPHICK, MARK |
D2-FZ3060 |
2 |
26.71 |
4761********2429 |
010650 |
09/07/2018 |
| FAIBISCH, LOREN |
D2-FZ2219 |
2 |
5.34 |
4147********2570 |
707053 |
09/07/2018 |
| FIGLIUZZI, THOMAS |
D2-F105152 |
2 |
71.36 |
4100********4499 |
64449D |
09/07/2018 |
| GOODWIN, MICHELLE |
D2-EVO1945 |
2 |
32.05 |
5312********4432 |
193454 |
09/07/2018 |
| HALL, KRISTINA |
D2-FZ2414 |
2 |
10.75 |
6011********6753 |
00723R |
09/07/2018 |
| HALLBERG, JAMES |
D2-EVO2044 |
2 |
10.75 |
4342********1287 |
064553 |
09/07/2018 |
| HEROD, NILSA |
D2-EVO1809 |
2 |
80.14 |
5431********7386 |
152626 |
09/07/2018 |
| HICKS, KRISTOPHER |
D2-FZ2689 |
2 |
37.46 |
5593********7399 |
214917 |
09/07/2018 |
| HICKS, WYATT |
D2-FZ2690 |
2 |
26.71 |
5593********7399 |
212145 |
09/07/2018 |
| HILGEMANN, KEITH |
D2-F104341 |
2 |
21.36 |
6011********0492 |
00728P |
09/07/2018 |
| HINSCH, DAROLD |
D2-EVO1823 |
2 |
42.74 |
4274********3707 |
288342 |
09/07/2018 |
| HORACEK, ROB |
D2-FZ1848 |
2 |
48.15 |
4761********1908 |
010678 |
09/07/2018 |
| ISAACSON, LYLE |
D2-EVO2972 |
2 |
37.40 |
4342********3389 |
017090 |
09/07/2018 |
| JOHNSON, ALLISON |
D2-FZ2430 |
2 |
10.75 |
4190********0986 |
001032 |
09/07/2018 |
| JOYCE, THOMAS |
D2-EVO1804 |
2 |
37.40 |
4323********3609 |
085705 |
09/07/2018 |
| KAMOLZ, TAD |
D2-FE001280 |
2 |
32.05 |
4000********6586 |
573909 |
09/07/2018 |
| KEPLER-RIGGS, JUDITH |
D2-FZ2334 |
2 |
26.71 |
5431********1925 |
152627 |
09/07/2018 |
| KING, BRIAN |
D2-FZ2348 |
2 |
48.21 |
4266********7741 |
05555A |
09/07/2018 |
| KING, STEPHANIE |
D2-FZ2241 |
2 |
26.71 |
4266********7741 |
05569A |
09/07/2018 |
| KISCH, MARY |
D2-FZ2438 |
2 |
26.71 |
4100********9539 |
66187C |
09/07/2018 |
| KLOPP, KRISTINE |
D2-G102875 |
2 |
21.36 |
4147********8214 |
007974 |
09/07/2018 |
| KOLKIND, CALLANTHA |
D2-EVO1962 |
2 |
37.40 |
5361********2580 |
456874 |
09/07/2018 |
| KRATEE, GEORGE JR. |
D2-EVO1911 |
2 |
26.71 |
4342********2606 |
047370 |
09/07/2018 |
| KRINKE, BRETT |
D2-EVO1920 |
2 |
32.05 |
4147********8114 |
707053 |
09/07/2018 |
| KRUEGER, ERIN |
D2-FZ2422 |
2 |
10.75 |
4761********5643 |
010746 |
09/07/2018 |
| LACHNER, ANTHONY |
D2-FZ1322 |
2 |
26.71 |
4553********2004 |
012372 |
09/07/2018 |
| LANDRUS, SARA |
D2-FZ1480 |
2 |
21.50 |
4342********1594 |
069525 |
09/07/2018 |
| LEFEBVRE, JESSE |
D2-FZ2256 |
2 |
10.75 |
4761********8564 |
010758 |
09/07/2018 |
| LENKER, BRIAN |
D2-EVO2182 |
2 |
42.80 |
4190********6511 |
014425 |
09/07/2018 |
| LENKER, RUTH |
D2-EVO1921 |
2 |
37.40 |
4190********6511 |
013685 |
09/07/2018 |
| MARTINEZ, DORA |
D2-FZ2806 |
2 |
26.71 |
3797*******1006 |
120473 |
09/07/2018 |
| MATTHES, KATHY |
D2-EVO2978 |
2 |
37.40 |
4190********0738 |
006109 |
09/07/2018 |
| MCGILLIVRAY, TERRA |
D2-EVO2073 |
2 |
26.71 |
4342********6131 |
030553 |
09/07/2018 |
| MCNEAL JOHNSON, WILLIAM |
D2-ZZ2317 |
2 |
26.71 |
4291********9578 |
073400 |
09/07/2018 |
| MEINERT JR, PHILIP |
D2-FZ2191 |
2 |
26.71 |
4300********1502 |
007965 |
09/07/2018 |
| MILLER, NICKLAUS |
D2-EVO1833 |
2 |
66.79 |
4342********2575 |
041435 |
09/07/2018 |
| MITCHELL, MARISA |
D2-FZ2782 |
2 |
26.71 |
4200********6633 |
467695 |
09/07/2018 |
| MOHR, CRYSTAL |
D2-FZ2939 |
2 |
91.15 |
5201********7232 |
01169P |
09/07/2018 |
| MONROE, KAYLEIGH |
D2-FZ1890 |
2 |
37.46 |
4190********3553 |
030661 |
09/07/2018 |
| MORRISETTE, MATTHEW |
D2-FZ3082 |
2 |
5.34 |
5431********9650 |
152628 |
09/07/2018 |
| MULCARE, NICHOLAS |
D2-FZ1656 |
2 |
26.71 |
4761********7976 |
010785 |
09/07/2018 |
| MURPHY, JENNIFER |
D2-G103945 |
2 |
10.68 |
4761********5719 |
707053 |
09/07/2018 |
| NELSON, ECHO |
D2-FZ2012 |
2 |
37.40 |
5431********3153 |
152629 |
09/07/2018 |
| NELSON, JOSEPH |
D2-EVO3447 |
2 |
28.21 |
5424********4345 |
81596B |
09/07/2018 |
| NELSON, STACEY |
D2-FZ1661 |
2 |
26.71 |
4342********1696 |
011345 |
09/07/2018 |
| NORDINE, DAVID |
D2-G101656 |
2 |
21.36 |
4353********4069 |
073525 |
09/07/2018 |
| NORDLUM, ALICE |
D2-FZ1551 |
2 |
37.46 |
4200********9842 |
467696 |
09/07/2018 |
| OLSON, CHASE |
D2-F100847 |
2 |
21.36 |
4147********5294 |
707053 |
09/07/2018 |
| OLSON, JARED |
D2-EVO2086 |
2 |
32.05 |
5431********4679 |
152630 |
09/07/2018 |
| OLSON, NICOLA |
D2-EVO2088 |
2 |
32.05 |
5431********4679 |
152631 |
09/07/2018 |
| OLSON, RYAN |
D2-EVO1856 |
2 |
21.50 |
4190********5879 |
031534 |
09/07/2018 |
| PALERMO, HEATHER |
D2-EVO2009 |
2 |
48.15 |
4342********2611 |
077126 |
09/07/2018 |
| PEARSON, DANIEL |
D2-F100848 |
2 |
21.36 |
4739********3461 |
073444 |
09/07/2018 |
| PEDERSON, ROLAND |
D2-FZ1267 |
2 |
21.36 |
4428********1412 |
707053 |
09/07/2018 |
| PEEL, NOLAN |
D2-FZ1003 |
2 |
26.71 |
5178********0635 |
05816P |
09/07/2018 |
| PETERS, JEANNE |
D2-FZ1436 |
2 |
26.71 |
4120********6906 |
007403 |
09/07/2018 |
| RAPH, MICHELLE |
D2-f104875 |
2 |
37.40 |
4761********7548 |
010817 |
09/07/2018 |
| RENNER, JENNIFER |
D2-EVO1824 |
2 |
48.15 |
4342********0996 |
063557 |
09/07/2018 |
| RIAZ, NED |
D2-F100562 |
2 |
21.36 |
4147********7746 |
707053 |
09/07/2018 |
| ROGERS, THERESA |
D2-FZ1780 |
2 |
37.40 |
4190********9546 |
013343 |
09/07/2018 |
| ROSS, KRISTY |
D2-FZ1062 |
2 |
37.40 |
4300********8458 |
007944 |
09/07/2018 |
| RUSH, ALEXIS |
D2-FZ2300 |
2 |
26.71 |
5121********8560 |
00780B |
09/07/2018 |
| SCHUELKE, CODY |
D2-SCH0217 |
2 |
26.71 |
4190********7503 |
029247 |
09/07/2018 |
| SHIERTS, BRIAN |
D2-FZ2610 |
2 |
37.46 |
5178********1514 |
05872P |
09/07/2018 |
| SIMON, SONYA |
D2-FZ2272 |
2 |
26.71 |
4761********4199 |
010837 |
09/07/2018 |
| SIPE, LAUREL |
D2-FZ2813 |
2 |
26.71 |
4100********1380 |
68981C |
09/07/2018 |
| SMALL, RACHAEL |
D2-FZ2848 |
2 |
21.50 |
4342********0936 |
059880 |
09/07/2018 |
| SWEDEEN, DANIELLE |
D2-FZ2522 |
2 |
26.71 |
5576********4638 |
073538 |
09/07/2018 |
| VIVAR, ROSARIO |
D2-FZ1790 |
2 |
26.71 |
4342********4605 |
050459 |
09/07/2018 |
| WESLOH, DEIDRA |
D2-EVO1815 |
2 |
21.50 |
5333********8676 |
213098 |
09/07/2018 |
| WIVODA, ZACHARY |
D2-FZ2664 |
2 |
26.71 |
4761********4199 |
010855 |
09/07/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
155.12 |
| 22 |
MasterCard |
760.69 |
| 63 |
Visa |
1942.82 |
| 3 |
Discover |
53.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2912.10 |