09/21/2018
11:08:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, BLAKE D2-FZ2634 4 32.11 4190********7994 013046 09/21/2018
ANDERSON, JAMES D2-EVO3442 4 32.05 4373********9936 776162 09/21/2018
ANDERSON, KATHLEEN D2-G104720 4 32.05 4147********1755 05303C 09/21/2018
ANDERSON, SARAH D2-G103480 4 32.04 4190********7994 006880 09/21/2018
ANTON, DARRYL D2-EVO1831 4 21.36 4323********3008 079096 09/21/2018
AUGUSTSON, SHANE D2-FZ2906 4 26.71 4342********6688 047020 09/21/2018
BARRETT, CHAYSE D2-FZ2969 4 21.36 4342********6322 038831 09/21/2018
BAUER, JACOB D2-FZ2385 4 26.71 4353********3618 010511 09/21/2018
BERGSTROM, JERRY D2-FZ1413 4 21.36 5411********7323 44234B 09/21/2018
BIALKA, KARI D2-F101896 4 26.71 4640********5711 05373D 09/21/2018
BIALKA, TIM D2-FZ2815 4 26.71 4640********5711 05372D 09/21/2018
BITTNER, DEBORAH D2-FZ2007 4 30.35 4739********8157 010427 09/21/2018
BITTNER, JASON D2-FZ1781 4 58.96 4739********8157 010428 09/21/2018
BONDHUS, JOSH D2-G103700 4 32.04 4342********1310 060703 09/21/2018
BORCHARD, ERIC D2-FZ2382 4 26.71 4157********3859 836580 09/21/2018
BORCHARD, TAMMY D2-FZ2368 4 26.71 4157********8051 836590 09/21/2018
BRAY, RANDY D2-EVO2139 4 32.05 5108********1226 010523 09/21/2018
BRIGGS, BRENT D2-EVO1997 4 32.05 4744********6334 536277 09/21/2018
BRIGGS, KYLE D2-EVO3436 4 32.05 4744********6334 536281 09/21/2018
BUDREAU, TUCKER D2-FZ3065 4 26.71 5239********1142 02162B 09/21/2018
BUMGARNER, ANDREA D2-G102794 4 22.86 5593********0276 05463P 09/21/2018
BURDA, JANET D2-FZ1446 4 26.71 4147********7194 111250 09/21/2018
BYE, LEANNE D2-AFM0005592 4 26.71 5361********7197 490221 09/21/2018
CALL, BRIAN D2-F100388 4 21.36 4756********9700 021243 09/21/2018
CARPENTER, ANGELICA D2-FZ1619 4 26.71 5149********6717 080303 09/21/2018
CARPENTER, LAURA D2-FZ1620 4 26.71 5149********6717 080317 09/21/2018
CHALUPNIK, SCOTT D2-FZ3022 4 26.71 4599********2837 H13266 09/21/2018
CHRISTENSEN, ROSE D2-EVO2098 4 32.05 4430********8406 589626 09/21/2018
CLIPSON, RANDALL D2-F100782 4 21.36 4154********0349 05534G 09/21/2018
CODNER, ROSELYN D2-FZ1566 4 5.34 6011********9924 02156P 09/21/2018
COGSWELL, ALIDA D2-G103565 4 21.36 4400********5047 03717A 09/21/2018
COGSWELL, TIM D2-G103612 4 21.36 4400********5047 01529A 09/21/2018
CRAWFORD, JAKE D2-FZ1412 4 26.71 3727*******3089 247449 09/21/2018
CRONEN, ERIN D2-F104840 4 21.36 5491********0357 05576B 09/21/2018
DANIELS, LAURA D2-FZ2194 4 37.40 6011********1791 02132P 09/21/2018
DANIELS, VICTORIA D2-FZ2680 4 26.71 6011********1791 02196P 09/21/2018
DELONG, STEPHANIE D2-F103964 4 21.36 4991********1598 021917 09/21/2018
DORDAL, LISA D2-EVO2216 4 5.34 4465********2941 021960 09/21/2018
DOTSETH, MELISSA D2-EVO1793 4 21.36 4274********1831 471327 09/21/2018
EHNES, LANCE D2-F100415 4 21.36 4300********7101 021124 09/21/2018
EHRICH, MATTHEW D2-EVO1908 4 32.05 5431********0986 261167 09/21/2018
ENGLUND, BRANDON D2-FZ2990 4 26.71 4739********0070 010434 09/21/2018
FELTZ, JEFFERY D2-0000624322 4 99.39 3725*******1000 158717 09/21/2018
FILIATRAULT, DEVIN D2-F105047 4 21.36 4342********5325 040988 09/21/2018
FILIATRAULT, JAMES D2-F105127 4 21.36 4342********9179 088404 09/21/2018
FISCHER, ROBIN D2-F100696 4 21.36 4300********1666 021267 09/21/2018
FISHER, GRETCHEN D2-G104744 4 32.05 6011********6943 02190R 09/21/2018
FREUND, DEAN D2-FZ2329 4 37.40 5178********1693 05640Z 09/21/2018
FREUND, DEBORAH D2-FZ2358 4 37.40 5178********1693 05647Z 09/21/2018
GACKE, SHONNA D2-EVO2135 4 37.40 5431********6609 261168 09/21/2018
GARDAS, CODY D2-GAR0620 4 21.36 5361********0114 490222 09/21/2018
GILES, LEANNA D2-FZ1564 4 37.40 4359********2044 111250 09/21/2018
GLOE, JERRY D2-F102003 4 21.36 4465********1227 021280 09/21/2018
GRENGS, MERLIN D2-F103955 4 21.36 5431********7372 261169 09/21/2018
GRONES, JOSEPH D2-F101785 4 21.36 4266********2695 05669C 09/21/2018
HAGEN, LAURA D2-G103191 4 21.36 4147********0018 021148 09/21/2018
HAGEN, TIMOTHY D2-AFM0005478 4 21.36 4147********0018 021377 09/21/2018
HAGFORD, MICHAEL D2-F100624 4 21.36 4274********5143 471329 09/21/2018
HALL, KRISTINA D2-FZ2414 4 80.14 6011********6753 02167R 09/21/2018
HANUS, JOSH D2-FZ1180 4 26.71 5576********3848 010531 09/21/2018
HARMS, TANNER D2-FZ1167 4 64.10 4190********0921 006926 09/21/2018
HARTLEY, JEAN D2-F104140 4 32.11 4128********2033 39893B 09/21/2018
HATCH, BRADLEY D2-EVO1913 4 32.05 4342********1855 057762 09/21/2018
HINTON, DEBRA D2-F101861 4 21.36 4190********5290 015530 09/21/2018
HOKANSON, BENJAMIN D2-J100165 4 26.71 5424********5391 99383P 09/21/2018
HOLLARD, PHILLIP D2-EVO2133 4 74.79 4200********7622 650244 09/21/2018
HOVERSON, LINDSAY D2-F104992 4 21.36 4465********2836 021447 09/21/2018
ISENSEE, PAUL D2-G102778 4 21.36 4147********7194 111250 09/21/2018
JAMES, MCKENSIE D2-FZ1383 4 26.71 5499********9543 05767B 09/21/2018
JANOWIEC, MARK D2-F104893 4 21.36 4190********1258 026428 09/21/2018
JEDDELOH, SUSAN D2-G105185 4 32.05 3798*******1007 142216 09/21/2018
JOHNSON, BRADLEY D2-G102916 4 21.36 4342********4658 081339 09/21/2018
JUSZCZAK, KRISTIN D2-FZ2318 4 48.15 4147********8498 05780D 09/21/2018
KENTON, HEATHER D2-FZ1457 4 37.40 5459********2687 010534 09/21/2018
KEPNER, LINDSEY D2-EVO3002 4 32.05 4761********4088 111250 09/21/2018
KIELY, HAYDEN D2-EVO1996 4 32.05 4342********6290 022205 09/21/2018
KLEMESRUD, CHRISTOPHER D2-FZ2274 4 26.71 3723*******3001 121763 09/21/2018
KLEMESRUD, DEANNA D2-FZ2996 4 26.71 3723*******3001 169575 09/21/2018
KNAPP, BECKY D2-G104636 4 21.36 4342********4208 085375 09/21/2018
KNUDSON, ANJA D2-J100178 4 37.40 4190********5600 013421 09/21/2018
KNUDSON, LESLIE D2-EVO1922 4 37.40 4599********7536 H14352 09/21/2018
KORLATH, CAMERON D2-EVO3010 4 74.79 4190********5525 028157 09/21/2018
KOSTREBA, MICHELLE D2-F101886 4 21.36 5431********2348 261170 09/21/2018
KOSTREBA, RUSSELL D2-F100808 4 21.36 5431********2348 261171 09/21/2018
KRIESEL, DENEL D2-EVO2018 4 32.05 4373********9936 997037 09/21/2018
KRONE, STEPHANIE D2-F104398 4 21.36 4342********0378 015043 09/21/2018
KRUEGER, ERIN D2-FZ2422 4 69.45 4761********5643 086301 09/21/2018
KRUEGER, JEFFREY D2-FZ2421 4 69.45 4761********5643 086302 09/21/2018
LABEAUX, TYLER D2-FZ2363 4 26.71 4465********8578 021682 09/21/2018
LAHMERS, BOB D2-F100713 4 21.36 4465********3500 021552 09/21/2018
LAHMERS, KATHLEEN D2-G104971 4 32.04 4465********3500 021561 09/21/2018
LAKOUR, COLLEEN D2-AFM0005610 4 5.34 6011********4517 02174R 09/21/2018
LANGE, TRENT D2-FZ1281 4 26.71 4342********9957 040941 09/21/2018
LARSON, ANDREW D2-G103814 4 21.36 4342********5708 023981 09/21/2018
LARSON, PATRICK D2-G102838 4 21.36 5576********6436 010539 09/21/2018
LARSON, TAMERA D2-G102859 4 21.36 5576********6436 010538 09/21/2018
LARVA, DAVID D2-EVO2019 4 32.05 4563********2712 H13797 09/21/2018
LASSERRE, BRIANNA D2-EVO2214 4 7.05 4342********8221 000953 09/21/2018
LINDBERG, JARED D2-FZ2640 4 26.71 4739********5351 010445 09/21/2018
LINDGREN, JOAN D2-FZ2629 4 26.71 4861********8814 001040 09/21/2018
LOUDON, CHAD D2-J100451 4 53.55 4305********4303 05943C 09/21/2018
LOUDON, TERI D2-J100267 4 32.05 4305********4303 05953C 09/21/2018
LUEDKE, SUMMER D2-EVO2045 4 32.05 4342********9261 006138 09/21/2018
MAHON, MEGAN D2-EVO2952 4 10.75 4306********5048 427135 09/21/2018
MALECHA, COLTON D2-EVO3001 4 32.05 5576********5377 010540 09/21/2018
MALLEY, JOSHUA D2-FZ2923 4 26.71 5576********6481 010541 09/21/2018
MARX, LORI D2-FZ2526 4 26.71 4739********0875 010447 09/21/2018
MATZKE, JENNIFER D2-F104107 4 21.36 4342********5142 077046 09/21/2018
MCCARNEY, KRISTIN D2-G104557 4 32.05 6011********3540 02101R 09/21/2018
MCCARNEY, MAC D2-FZ2991 4 26.71 5466********3247 05998S 09/21/2018
MCCHESNEY, LORI D2-G104984 4 32.05 4147********3535 05991D 09/21/2018
MCCRARY, ANTHONY D2-MCC0105 4 0.04 5576********6317 010541 09/21/2018
MEYER, JACK D2-G103561 4 26.67 4190********4617 015445 09/21/2018
MEYER, MARK D2-EVO1906 4 21.36 4342********6873 043215 09/21/2018
MICHALSKI, TYLER D2-EVO1878 4 32.05 5431********5328 261175 09/21/2018
MOHR, ETHAN D2-FZ2507 4 176.00 5576********1138 010542 09/21/2018
MUNN, KENNETH D2-FZ1195 4 21.36 4323********4909 021173 09/21/2018
MURDOCK, JOSEPH D2-EVO1838 4 32.05 4190********4853 032027 09/21/2018
MURPHY, ELLIE D2-MUR1221 4 21.36 4600********1851 829427 09/21/2018
MURPHY, JENNIFER D2-G103945 4 48.15 4761********5719 111250 09/21/2018
NANCE, VANESSA D2-EVO2075 4 74.79 5459********8561 010543 09/21/2018
NASBY, KATIE D2-EVO3448 4 37.40 4342********8681 048688 09/21/2018
NASBY, KRISTINA D2-EVO3406 4 37.40 5431********3961 261176 09/21/2018
NOLAN, ZACHERY D2-F104409 4 21.36 3798*******1011 164306 09/21/2018
NORDINE, CHELSEY D2-G101973 4 21.36 4353********4150 010535 09/21/2018
NUNGESSER, JILL D2-FZ2646 4 37.40 4388********5947 06063D 09/21/2018
PACE, RYAN D2-FZ2182 4 26.71 4300********1634 021373 09/21/2018
PALERMO, HEATHER D2-EVO2009 4 152.00 4342********2611 031317 09/21/2018
PAULSON, MARY D2-G104829 4 32.05 5466********3428 02084Z 09/21/2018
PAZDERNIK, DAMIAN D2-F104259 4 10.68 4465********7004 021147 09/21/2018
PETERSON, JERRY D2-F100610 4 21.36 4802********8921 060947 09/21/2018
PETERSON, MADISEN D2-EVO2006 4 32.05 4190********1281 008915 09/21/2018
RADEMACHER, MIKE D2-F105004 4 66.26 5466********6052 06101S 09/21/2018
RILEY, KIM D2-G104807 4 5.34 4300********8260 021997 09/21/2018
RITHMILLER, RITA D2-EVO1863 4 37.40 4075********9546 021006 09/21/2018
ROL, TABATHA D2-EVO3435 4 85.54 3798*******1000 115743 09/21/2018
RUSTAD, SIRI D2-EVO2051 4 37.40 4190********6898 006971 09/21/2018
SCHUH, GARY D2-G103166 4 21.36 4190********9332 111250 09/21/2018
SCHULTZ, LANA D2-JC100279 4 5.34 4353********7926 010537 09/21/2018
SCHULTZ, LARISA D2-J100274 4 5.34 4353********7926 010538 09/21/2018
SMITH, MADISON D2-EVO1846 4 32.05 4190********8080 010011 09/21/2018
SNOW, BOBBI D2-FZ1584 4 37.40 4190********7773 015582 09/21/2018
SNOW, TAYLOR D2-SNO1017 4 37.40 4190********7773 017007 09/21/2018
STANGLER, KATHRYN D2-G103255 4 21.36 4109********6993 354374 09/21/2018
STRANG, AMANDA D2-FZ2734 4 48.15 5149********5450 084174 09/21/2018
SYRDAL, BRENDA D2-BRENSY1116 4 32.05 4342********8011 053028 09/21/2018
THELEN, MARKELLA D2-FZ1149 4 37.46 4190********5338 023539 09/21/2018
THOMPSON, HANNAH D2-FZ1578 4 37.46 4991********8341 149438 09/21/2018
TILLMAN, COREY D2-FZ1761 4 32.04 5206********0542 06186W 09/21/2018
TILLMAN, JENNIFER D2-F105244 4 10.68 4190********2799 008526 09/21/2018
TOPINKA, RONALD D2-FZ1589 4 28.21 4147********9214 06204D 09/21/2018
VALERIUS, BRANDON D2-F105027 4 21.36 4190********8799 011285 09/21/2018
VICKSTROM, TYLER D2-J100339 4 26.71 4274********8006 471339 09/21/2018
VORK, BRIAN D2-EVO1840 4 32.05 4342********2976 041429 09/21/2018
WAGNER, DANIEL D2-FZ2922 4 26.71 5361********4477 490224 09/21/2018
WAGNER, ROY D2-FZ2936 4 26.71 5361********4477 490225 09/21/2018
WEAVER, NANCY D2-FZ2656 4 21.36 4179********9447 111250 09/21/2018
WEHMHOFF, JESSICA D2-F104161 4 21.36 4465********3994 021472 09/21/2018
WERNERSBACH, JACOB D2-WER0215 4 21.36 5431********5915 261178 09/21/2018
WREN, BRANDON D2-FZ2199 4 10.75 4739********6311 010456 09/21/2018
YANKOWIAK, BRAD D2-ZZ0127 4 21.36 4342********6898 081384 09/21/2018
YANKOWIAK, SUE D2-FZ2943 4 32.05 4342********2083 085777 09/21/2018
ZIEBARTH, BRANDEN D2-FZ2701 4 26.71 4300********2477 021766 09/21/2018
             
             
             
Totals
Count Card Type Total
     
7 American Express 318.47
37 MasterCard 1253.44
112 Visa 3316.45
7 Discover 219.03
0 Other 0.00
     
    5107.39