Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADERMAN, BLAKE |
D2-G103005 |
3 |
21.36 |
4003********8471 |
01449B |
09/14/2018 |
| ANDERSON, SARAH |
D2-G103480 |
3 |
10.75 |
4190********7994 |
010440 |
09/14/2018 |
| BARTON, BENJAMIN |
D2-EVO1909 |
3 |
32.05 |
6011********0426 |
01401R |
09/14/2018 |
| BERGER, JAKE |
D2-FZ1490 |
3 |
26.71 |
4342********9951 |
099637 |
09/14/2018 |
| BORNETUN, JENNIFER |
D2-F105273 |
3 |
26.71 |
4342********9639 |
023794 |
09/14/2018 |
| BOYER, KIMBERLY |
D2-G103238 |
3 |
21.36 |
4761********7266 |
035515 |
09/14/2018 |
| BRONKEN, LEAH |
D2-FZ1799 |
3 |
37.40 |
3727*******1012 |
149035 |
09/14/2018 |
| BRUNT, TIARA |
D2-EVO1777 |
3 |
32.05 |
5178********9794 |
01462B |
09/14/2018 |
| BRYANT, HUNTER |
D2-EVO2166 |
3 |
32.05 |
4190********9327 |
022258 |
09/14/2018 |
| BUNKER, EARL |
D2-F104391 |
3 |
21.36 |
5424********9318 |
52253Y |
09/14/2018 |
| BURCH, KYLE |
D2-EVO2081 |
3 |
32.05 |
5576********4154 |
080057 |
09/14/2018 |
| BURCH, PRESTON |
D2-FZ1825 |
3 |
26.71 |
5576********9564 |
080057 |
09/14/2018 |
| CRAM, JANET |
D2-EVO1915 |
3 |
37.40 |
5178********8624 |
01476B |
09/14/2018 |
| DAUDT, KEVIN |
D2-EVO1918 |
3 |
32.05 |
5219********6191 |
331089 |
09/14/2018 |
| DELONG, JEANETTE |
D2-G103980 |
3 |
21.36 |
4991********1598 |
014834 |
09/14/2018 |
| DICK, STANLEY |
D2-FZ1094 |
3 |
5.34 |
4400********6001 |
04556D |
09/14/2018 |
| DIEKMAN, KURT |
D2-FZ2641 |
3 |
26.71 |
4388********9597 |
01469D |
09/14/2018 |
| DONAHUE, JASON |
D2-G105324 |
3 |
21.36 |
4356********6477 |
150402 |
09/14/2018 |
| DOWNEY, JAMES |
D2-FZ2041 |
3 |
26.71 |
5178********8267 |
01482Z |
09/14/2018 |
| DRESHAR, JOHN |
D2-EVO2082 |
3 |
32.05 |
4190********9042 |
030204 |
09/14/2018 |
| DREW, KRISTINE |
D2-EVO1929 |
3 |
37.40 |
4342********1267 |
017553 |
09/14/2018 |
| ELLISON, DYLAN |
D2-EVO2175 |
3 |
32.05 |
5380********9887 |
206564 |
09/14/2018 |
| FISCHER, DANIELLE |
D2-EVO1905 |
3 |
53.55 |
5424********8718 |
52601B |
09/14/2018 |
| FISCHER, MARK |
D2-EVO2180 |
3 |
32.05 |
5424********8718 |
52712B |
09/14/2018 |
| FLANDERS, BRENT |
D2-FZ1645 |
3 |
26.71 |
4190********0189 |
027745 |
09/14/2018 |
| FRIELL, ALEX |
D2-FZ1163 |
3 |
69.45 |
4750********8804 |
090009 |
09/14/2018 |
| GACKE, JOSEPH |
D2-EVO2091 |
3 |
32.05 |
5431********6609 |
206565 |
09/14/2018 |
| GILMER, REBECCA |
D2-FZ1541 |
3 |
26.71 |
4465********5590 |
014053 |
09/14/2018 |
| GLANZ, BETH |
D2-FZ2661 |
3 |
5.34 |
4157********8654 |
212160 |
09/14/2018 |
| GOMEZ, KATHERINE |
D2-EVO3441 |
3 |
5.34 |
4761********1977 |
035538 |
09/14/2018 |
| GORANSON, SUSAN |
D2-FZ1622 |
3 |
69.45 |
4037********8977 |
804100 |
09/14/2018 |
| GROEBNER, DEREK |
D2-FZ2226 |
3 |
26.71 |
5111********9218 |
311581 |
09/14/2018 |
| GUST, THEODORE |
D2-FZ2758 |
3 |
26.71 |
4342********3825 |
095042 |
09/14/2018 |
| HARSTAD, MALLERY |
D2-FZ2759 |
3 |
26.71 |
5431********7867 |
206566 |
09/14/2018 |
| HAZELTON, CHRISTINE |
D2-EVO1773 |
3 |
37.40 |
5431********3962 |
206567 |
09/14/2018 |
| HELLMAN, NATHAN |
D2-EVO1814 |
3 |
32.05 |
5576********5359 |
080058 |
09/14/2018 |
| HUBER, KRISTINE |
D2-G103969 |
3 |
21.36 |
4342********3834 |
095581 |
09/14/2018 |
| HUCKBODY, SHAWN |
D2-FZ2042 |
3 |
26.71 |
4306********9494 |
023167 |
09/14/2018 |
| HUNTER, ABRAM |
D2-JC100462 |
3 |
5.34 |
4147********8745 |
014067 |
09/14/2018 |
| HUNTER, KATIE |
D2-J100242 |
3 |
5.34 |
4147********8745 |
014083 |
09/14/2018 |
| IVERSON, WILLIAM |
D2-F105142 |
3 |
21.36 |
6011********8026 |
01448R |
09/14/2018 |
| JACKMAN, JESSE |
D2-JAC1124 |
3 |
37.46 |
3797*******1002 |
148328 |
09/14/2018 |
| JACKMAN, KENSSEE |
D2-FZ1134 |
3 |
37.46 |
3797*******1028 |
107541 |
09/14/2018 |
| JOHNSON, BRENDA |
D2-G103466 |
3 |
21.36 |
4154********9689 |
01520G |
09/14/2018 |
| JOHNSON, LUKE |
D2-EVO2056 |
3 |
32.05 |
4342********7968 |
021956 |
09/14/2018 |
| JOHNSON, RANDY |
D2-F101889 |
3 |
26.71 |
4426********8708 |
014895 |
09/14/2018 |
| KRAEMER, SHANE |
D2-FZ1377 |
3 |
26.71 |
4342********6156 |
045660 |
09/14/2018 |
| KREGEL, SANDRA |
D2-FZ2660 |
3 |
5.34 |
4465********5830 |
014360 |
09/14/2018 |
| KRUEGER, ERIN |
D2-FZ2422 |
3 |
10.75 |
4761********5643 |
035553 |
09/14/2018 |
| LUUKKONEN, ROBBIE |
D2-EVO2077 |
3 |
26.71 |
5576********2600 |
080059 |
09/14/2018 |
| MASON, KAITLYN |
D2-EVO1794 |
3 |
32.05 |
4342********3902 |
057458 |
09/14/2018 |
| MEYER, BENAJAMIN |
D2-EVO2200 |
3 |
32.05 |
4465********0030 |
014256 |
09/14/2018 |
| MEYMAN, ROGER |
D2-FZ1068 |
3 |
26.71 |
4342********7476 |
045322 |
09/14/2018 |
| MITCHELL, JACOB |
D2-FZ1078 |
3 |
26.71 |
4200********7200 |
557422 |
09/14/2018 |
| MOSHER, CHRISTOPHER |
D2-FZ2248 |
3 |
69.50 |
4739********5436 |
080007 |
09/14/2018 |
| NELSON, WAYNE |
D2-FZ1593 |
3 |
21.50 |
5424********8195 |
53713P |
09/14/2018 |
| NEMETH, ANGELA |
D2-FZ2894 |
3 |
37.46 |
4147********4248 |
01535C |
09/14/2018 |
| NEUMANN, STACEY |
D2-F104913 |
3 |
73.21 |
4862********0603 |
01543D |
09/14/2018 |
| NYLAND, BRIAN |
D2-FZ1545 |
3 |
26.71 |
4460********2829 |
738751 |
09/14/2018 |
| O NEEL, TRISTEN |
D2-FZ1914 |
3 |
26.71 |
4190********4121 |
003091 |
09/14/2018 |
| PALERMO, TIMOTHY |
D2-EVO1916 |
3 |
32.05 |
4342********5161 |
056645 |
09/14/2018 |
| PATNODE, KAYLYN |
D2-EVO2986 |
3 |
37.40 |
4190********5764 |
015676 |
09/14/2018 |
| PATNODE, MICHAEL |
D2-EVO2953 |
3 |
37.40 |
4190********5764 |
013031 |
09/14/2018 |
| PEDERSON, DANA |
D2-EVO2178 |
3 |
37.40 |
5431********4236 |
206568 |
09/14/2018 |
| ROBERTS, SHANE |
D2-F105257 |
3 |
37.40 |
4895********0168 |
080100 |
09/14/2018 |
| SAMUELSON, SIRENA |
D2-EVO2990 |
3 |
58.90 |
5150********2284 |
740334 |
09/14/2018 |
| SELLERS, CANDICE |
D2-FZ2774 |
3 |
26.71 |
4342********8143 |
050389 |
09/14/2018 |
| SNOW, KEVIN |
D2-FZ3079 |
3 |
21.36 |
4342********7015 |
059783 |
09/14/2018 |
| STEPHENS, KERRI |
D2-FZ2682 |
3 |
5.34 |
4342********8532 |
055481 |
09/14/2018 |
| SUTHERLAND-REED, DENISE |
D2-J100359 |
3 |
32.05 |
4342********9515 |
005836 |
09/14/2018 |
| SWAN, TORY |
D2-EVO3433 |
3 |
32.05 |
4190********0986 |
016492 |
09/14/2018 |
| SWANSON, JOSHUA |
D2-FZ2252 |
3 |
26.71 |
4342********9766 |
086662 |
09/14/2018 |
| TENNISON, KIMBERLY |
D2-EVO2171 |
3 |
42.80 |
5178********3112 |
01565Z |
09/14/2018 |
| TENNISON, NATASHA |
D2-EVO3405 |
3 |
32.05 |
5178********3112 |
01566Z |
09/14/2018 |
| THOMPSON, NOK |
D2-FZ1960 |
3 |
32.25 |
5178********9101 |
01573Z |
09/14/2018 |
| TICE, KEVIN |
D2-F101870 |
3 |
21.36 |
4342********0221 |
092758 |
09/14/2018 |
| TILLMAN, ALEX |
D2-F101985 |
3 |
32.05 |
4291********5435 |
075928 |
09/14/2018 |
| TOLLEFSON, TAYLOR |
D2-FZ2523 |
3 |
26.71 |
4342********7027 |
051718 |
09/14/2018 |
| VANBERGEN, RYAN |
D2-EVO1900 |
3 |
35.52 |
5576********8627 |
080100 |
09/14/2018 |
| VOSBERG, NATHAN |
D2-FZ1483 |
3 |
26.71 |
5576********2302 |
080100 |
09/14/2018 |
| WALKER, JASON |
D2-FZ2653 |
3 |
26.71 |
4739********8743 |
075929 |
09/14/2018 |
| WALKER, LAURA |
D2-FZ2652 |
3 |
48.21 |
4739********8743 |
075929 |
09/14/2018 |
| WALLACE, CORI |
D2-FZ2730 |
3 |
37.40 |
4037********2050 |
804100 |
09/14/2018 |
| WALLACE, DANIELLE |
D2-EVO2143 |
3 |
42.05 |
4190********9327 |
032346 |
09/14/2018 |
| WALLACE, LANCE |
D2-FZ1519 |
3 |
26.71 |
4037********2050 |
804100 |
09/14/2018 |
| WERNER, DANE |
D2-FZ2686 |
3 |
32.05 |
4861********4866 |
000134 |
09/14/2018 |
| WEYEK, JENNIFER |
D2-FZ2351 |
3 |
21.50 |
4739********3517 |
080008 |
09/14/2018 |
| WIDHALM, TRAVIS |
D2-FZ2903 |
3 |
26.71 |
5576********6586 |
080101 |
09/14/2018 |
| WILLIAMS, ADAM |
D2-EVO1770 |
3 |
32.05 |
4147********1068 |
01584D |
09/14/2018 |
| WILLIAMS, SHAWN |
D2-FZ2294 |
3 |
48.21 |
4798********3654 |
804100 |
09/14/2018 |
| WILSON, JEFF |
D2-EVO2984 |
3 |
21.36 |
4259********8434 |
093334 |
09/14/2018 |
| WINTER, JOSEPH |
D2-FZ3035 |
3 |
27.40 |
4190********1554 |
015679 |
09/14/2018 |
| WOLFF, TIM |
D2-EVO2061 |
3 |
74.79 |
4778********1915 |
557423 |
09/14/2018 |
| ZAHLER, BRAD |
D2-FZ2732 |
3 |
26.71 |
4147********6590 |
01595D |
09/14/2018 |
| ZAHLER, JULI |
D2-FZ2731 |
3 |
58.96 |
4147********6590 |
01594D |
09/14/2018 |
| ZEC, MIRZA |
D2-FZ2432 |
3 |
5.34 |
4037********2721 |
804100 |
09/14/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
112.32 |
| 25 |
MasterCard |
821.45 |
| 66 |
Visa |
1943.69 |
| 2 |
Discover |
53.41 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2930.87 |