Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CELESTE |
D2-FZ2971 |
2 |
37.40 |
6011********2180 |
00851R |
10/08/2018 |
| ANDERSON, ERIN |
D2-F104957 |
2 |
32.05 |
4861********2204 |
003638 |
10/08/2018 |
| ANDREWS, LINDSAY |
D2-FZ2617 |
2 |
26.71 |
5140********8003 |
004835 |
10/08/2018 |
| BAKER, RYAN |
D2-FZ2805 |
2 |
58.96 |
3797*******1006 |
169685 |
10/08/2018 |
| BARROWS, SONJA |
D2-G103796 |
2 |
21.36 |
6011********1031 |
00816R |
10/08/2018 |
| BENOLKIN, HEIDI |
D2-EVO3025 |
2 |
10.75 |
4388********9821 |
00751C |
10/08/2018 |
| BLONIGEN, JASON |
D2-FZ2949 |
2 |
26.71 |
5431********1735 |
392744 |
10/08/2018 |
| BLONIGEN, PATTI |
D2-FZ2948 |
2 |
37.40 |
5431********1735 |
392741 |
10/08/2018 |
| BORNETUN, TIFFANY |
D2-G103651 |
2 |
32.11 |
4861********1085 |
008596 |
10/08/2018 |
| BOURGEOIS, NATHAN |
D2-EVO3951 |
2 |
32.05 |
4147********3485 |
00469D |
10/08/2018 |
| BRAUN, TYLER |
D2-FZ3099 |
2 |
26.71 |
5576********1094 |
080027 |
10/08/2018 |
| BURGE, RANDY |
D2-FZ1081 |
2 |
26.71 |
4259********3594 |
028261 |
10/08/2018 |
| BYE, KATHLEEN |
D2-FZ1213 |
2 |
10.75 |
4342********1224 |
007768 |
10/08/2018 |
| CASORIA, CAROLYN |
D2-G104880 |
2 |
32.05 |
4761********8457 |
092107 |
10/08/2018 |
| CHENEY, ADAM |
D2-FZ2299 |
2 |
37.46 |
4342********8148 |
031796 |
10/08/2018 |
| CHRISTENSEN, SHEILA |
D2-F104345 |
2 |
21.36 |
4100********5293 |
98783D |
10/08/2018 |
| COLLINS, IAN |
D2-COL0507 |
2 |
32.05 |
4739********4732 |
075930 |
10/08/2018 |
| CRUZ, VICTORIA |
D2-EVO3871 |
2 |
37.40 |
4190********9605 |
018746 |
10/08/2018 |
| DAUDT, VERONIKA |
D2-EVO3969 |
2 |
37.40 |
3725*******1011 |
182883 |
10/08/2018 |
| DONAIS, WILLARD |
D2-EVO2955 |
2 |
26.71 |
3715*******1008 |
178294 |
10/08/2018 |
| FAIBISCH, LOREN |
D2-FZ2219 |
2 |
5.34 |
4147********2570 |
808000 |
10/08/2018 |
| FIGLIUZZI, THOMAS |
D2-F105152 |
2 |
21.36 |
4100********4499 |
96767D |
10/08/2018 |
| GOODWIN, MICHELLE |
D2-EVO1945 |
2 |
32.05 |
5312********4432 |
110008 |
10/08/2018 |
| HALLBERG, JAMES |
D2-EVO2044 |
2 |
10.75 |
4342********1287 |
032570 |
10/08/2018 |
| HEROD, NILSA |
D2-EVO1809 |
2 |
37.40 |
5431********7386 |
392749 |
10/08/2018 |
| HICKS, KRISTOPHER |
D2-FZ2689 |
2 |
37.46 |
5593********7399 |
324388 |
10/08/2018 |
| HICKS, WYATT |
D2-FZ2690 |
2 |
26.71 |
5593********7399 |
324639 |
10/08/2018 |
| HILGEMANN, KEITH |
D2-F104341 |
2 |
21.36 |
6011********0492 |
00881P |
10/08/2018 |
| HINSCH, DAROLD |
D2-EVO1823 |
2 |
32.05 |
4274********3707 |
733517 |
10/08/2018 |
| HORACEK, ROB |
D2-FZ1848 |
2 |
48.15 |
4761********1908 |
092125 |
10/08/2018 |
| ISAACSON, LYLE |
D2-EVO2972 |
2 |
37.40 |
4342********3389 |
045266 |
10/08/2018 |
| JOHNSON, ALLISON |
D2-FZ2430 |
2 |
15.89 |
4190********0986 |
023209 |
10/08/2018 |
| KAMOLZ, TAD |
D2-FE001280 |
2 |
32.05 |
4000********6586 |
404054 |
10/08/2018 |
| KEPLER-RIGGS, JUDITH |
D2-FZ2334 |
2 |
26.71 |
5431********1925 |
392746 |
10/08/2018 |
| KING, BRIAN |
D2-FZ2348 |
2 |
48.21 |
4147********5063 |
00540C |
10/08/2018 |
| KING, STEPHANIE |
D2-FZ2241 |
2 |
26.71 |
4147********5063 |
00586C |
10/08/2018 |
| KLOPP, KRISTINE |
D2-G102875 |
2 |
21.36 |
4147********8214 |
008389 |
10/08/2018 |
| KOLKIND, CALLANTHA |
D2-EVO1962 |
2 |
37.40 |
5361********2580 |
531511 |
10/08/2018 |
| KRATEE, GEORGE JR. |
D2-EVO1911 |
2 |
26.71 |
4342********2606 |
086971 |
10/08/2018 |
| KRINKE, BRETT |
D2-EVO1920 |
2 |
32.05 |
4147********8114 |
808000 |
10/08/2018 |
| LACHNER, ANTHONY |
D2-FZ1322 |
2 |
26.71 |
4553********2004 |
011313 |
10/08/2018 |
| LANDRUS, SARA |
D2-FZ1480 |
2 |
31.50 |
4342********1594 |
016213 |
10/08/2018 |
| LEFEBVRE, JESSE |
D2-FZ2256 |
2 |
10.75 |
4761********8564 |
092130 |
10/08/2018 |
| LENKER, BRIAN |
D2-EVO2182 |
2 |
42.80 |
4190********6511 |
017315 |
10/08/2018 |
| LENKER, RUTH |
D2-EVO1921 |
2 |
37.40 |
4190********6511 |
012437 |
10/08/2018 |
| MARTINEZ, DORA |
D2-FZ2806 |
2 |
26.71 |
3797*******1006 |
160338 |
10/08/2018 |
| MATTHES, KATHY |
D2-EVO2978 |
2 |
37.40 |
4190********0738 |
001809 |
10/08/2018 |
| MCGILLIVRAY, TERRA |
D2-EVO2073 |
2 |
69.45 |
4342********6131 |
018929 |
10/08/2018 |
| MCNEAL JOHNSON, WILLIAM |
D2-ZZ2317 |
2 |
26.71 |
4291********9578 |
075859 |
10/08/2018 |
| MEINERT JR, PHILIP |
D2-FZ2191 |
2 |
26.71 |
4300********1502 |
00741D |
10/08/2018 |
| MILLER, NICKLAUS |
D2-EVO1833 |
2 |
32.05 |
4342********2575 |
089472 |
10/08/2018 |
| MITCHELL, MARISA |
D2-FZ2782 |
2 |
26.71 |
4200********6633 |
877527 |
10/08/2018 |
| MOHR, CRYSTAL |
D2-FZ2939 |
2 |
91.15 |
5201********7232 |
01026P |
10/08/2018 |
| MONROE, KAYLEIGH |
D2-FZ1890 |
2 |
37.46 |
4190********3553 |
001797 |
10/08/2018 |
| MORRISETTE, MATTHEW |
D2-FZ3082 |
2 |
5.34 |
5431********9650 |
392742 |
10/08/2018 |
| MULCARE, NICHOLAS |
D2-FZ1656 |
2 |
26.71 |
4761********7976 |
092133 |
10/08/2018 |
| MURPHY, JENNIFER |
D2-G103945 |
2 |
10.68 |
4761********5719 |
808000 |
10/08/2018 |
| NELSON, ECHO |
D2-FZ2012 |
2 |
37.40 |
5431********3153 |
392743 |
10/08/2018 |
| NELSON, JOSEPH |
D2-EVO3447 |
2 |
106.19 |
5424********4345 |
95742B |
10/08/2018 |
| NELSON, STACEY |
D2-FZ1661 |
2 |
26.71 |
4342********1696 |
040277 |
10/08/2018 |
| NORDINE, DAVID |
D2-G101656 |
2 |
21.36 |
4353********4069 |
080024 |
10/08/2018 |
| NORDLUM, ALICE |
D2-FZ1551 |
2 |
37.46 |
4200********9842 |
877528 |
10/08/2018 |
| OLSON, CHASE |
D2-F100847 |
2 |
21.36 |
4147********5294 |
808000 |
10/08/2018 |
| OLSON, JARED |
D2-EVO2086 |
2 |
32.05 |
5431********4679 |
392747 |
10/08/2018 |
| OLSON, NICOLA |
D2-EVO2088 |
2 |
32.05 |
5431********4679 |
392748 |
10/08/2018 |
| OLSON, RYAN |
D2-EVO1856 |
2 |
21.50 |
4190********5879 |
027854 |
10/08/2018 |
| PALERMO, HEATHER |
D2-EVO2009 |
2 |
48.15 |
4342********2611 |
020280 |
10/08/2018 |
| PEDERSON, ROLAND |
D2-FZ1267 |
2 |
21.36 |
4428********1412 |
808000 |
10/08/2018 |
| PEEL, NOLAN |
D2-FZ1003 |
2 |
26.71 |
5178********0635 |
00408P |
10/08/2018 |
| PETERS, JEANNE |
D2-FZ1436 |
2 |
26.71 |
4120********6906 |
008826 |
10/08/2018 |
| RAPH, MICHELLE |
D2-f104875 |
2 |
37.40 |
4761********7548 |
092170 |
10/08/2018 |
| RENNER, JENNIFER |
D2-EVO1824 |
2 |
48.15 |
4342********0996 |
060085 |
10/08/2018 |
| RIAZ, NED |
D2-F100562 |
2 |
21.36 |
4147********7746 |
808000 |
10/08/2018 |
| ROGERS, THERESA |
D2-FZ1780 |
2 |
37.40 |
4190********9546 |
011327 |
10/08/2018 |
| ROSS, KRISTY |
D2-FZ1062 |
2 |
37.40 |
4300********8458 |
00626C |
10/08/2018 |
| RUSH, ALEXIS |
D2-FZ2300 |
2 |
26.71 |
5121********8560 |
00889B |
10/08/2018 |
| SCHUELKE, CODY |
D2-SCH0217 |
2 |
26.71 |
4190********7503 |
003870 |
10/08/2018 |
| SHIERTS, BRIAN |
D2-FZ2610 |
2 |
37.46 |
5178********1514 |
00660P |
10/08/2018 |
| SIMON, SONYA |
D2-FZ2272 |
2 |
26.71 |
4761********4199 |
092143 |
10/08/2018 |
| SIPE, LAUREL |
D2-FZ2813 |
2 |
26.71 |
4100********1380 |
00006D |
10/08/2018 |
| SWEDEEN, DANIELLE |
D2-FZ2522 |
2 |
26.71 |
5576********4638 |
080019 |
10/08/2018 |
| VIVAR, ROSARIO |
D2-FZ1790 |
2 |
69.45 |
4342********4605 |
043849 |
10/08/2018 |
| WESLOH, DEIDRA |
D2-EVO1815 |
2 |
21.50 |
5333********8676 |
309337 |
10/08/2018 |
| WIVODA, ZACHARY |
D2-FZ2664 |
2 |
26.71 |
4761********4199 |
092145 |
10/08/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
149.78 |
| 21 |
MasterCard |
758.53 |
| 56 |
Visa |
1688.42 |
| 3 |
Discover |
80.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2676.85 |