Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEY, CATELYN |
D2-EVO3940 |
5 |
57.55 |
4739********0239 |
080544 |
10/29/2018 |
| ANDERSON, CHRISTOPHER |
D2-G102975 |
5 |
21.36 |
4690********3898 |
029158 |
10/29/2018 |
| ANDERSON, PAUL |
D2-FZ1056 |
5 |
26.71 |
4465********1320 |
029286 |
10/29/2018 |
| ATKINSON, NANCY |
D2-EVO3952 |
5 |
37.40 |
5431********2740 |
553420 |
10/29/2018 |
| BAXTER, DANIEL |
D2-FZ2456 |
5 |
26.71 |
4147********5981 |
029071 |
10/29/2018 |
| BECK, HANNAH |
D2-EVO3404 |
5 |
5.34 |
4342********1947 |
014237 |
10/29/2018 |
| BECK, SARA |
D2-EVO3411 |
5 |
37.40 |
4342********1947 |
055670 |
10/29/2018 |
| BELAIR, CAROLYN |
D2-FZ2633 |
5 |
37.40 |
5424********5879 |
95392P |
10/29/2018 |
| BENGE, JONATHAN |
D2-F104991 |
5 |
21.36 |
6011********5268 |
02986R |
10/29/2018 |
| BRAFORD, HOLLY |
D2-EVO1993 |
5 |
32.05 |
4739********6392 |
080544 |
10/29/2018 |
| BRANDER, JAKE |
D2-FZ2030 |
5 |
69.45 |
4190********0189 |
004938 |
10/29/2018 |
| BRETHORST, BRYCE |
D2-EVO3996 |
5 |
31.05 |
4861********9550 |
004770 |
10/29/2018 |
| BROWNFIELD, CHAD |
D2-EVO1956 |
5 |
32.05 |
4452********3157 |
060636 |
10/29/2018 |
| BUNKER, LEEANN |
D2-G103013 |
5 |
21.36 |
5431********4496 |
553421 |
10/29/2018 |
| BURGE, RANDY |
D2-FZ1081 |
5 |
10.75 |
4259********3594 |
097325 |
10/29/2018 |
| BURGOON, KENDRA |
D2-EVO1947 |
5 |
32.05 |
5576********3979 |
080645 |
10/29/2018 |
| BYE, KATHLEEN |
D2-FZ1213 |
5 |
26.71 |
4342********1224 |
068142 |
10/29/2018 |
| CARLSON, MARY |
D2-EVO3922 |
5 |
37.40 |
5576********1807 |
080645 |
10/29/2018 |
| CHRISTENSEN, JOSHUA |
D2-FZ2476 |
5 |
26.71 |
4739********4956 |
080544 |
10/29/2018 |
| CHRISTENSON, TERRY |
D2-EVO2190 |
5 |
37.40 |
5431********2700 |
553422 |
10/29/2018 |
| CLARK, ELIZABETH |
D2-EVO2192 |
5 |
37.40 |
4342********4235 |
048420 |
10/29/2018 |
| CLARKSON, CHASE |
D2-EVO1887 |
5 |
32.05 |
4190********4859 |
001722 |
10/29/2018 |
| CURTIS, KATHERINE |
D2-EVO2198 |
5 |
37.40 |
5431********2972 |
553423 |
10/29/2018 |
| CURTIS, ROBERT |
D2-EVO1866 |
5 |
32.05 |
5431********2972 |
553424 |
10/29/2018 |
| DAUGHERTY, ALYSSA |
D2-FZ2811 |
5 |
26.71 |
4342********2636 |
053036 |
10/29/2018 |
| DENHAM, SCOTT |
D2-EVO2193 |
5 |
37.40 |
4739********5448 |
080545 |
10/29/2018 |
| DIETZ, JERI |
D2-EVO2956 |
5 |
37.40 |
5178********9647 |
09120T |
10/29/2018 |
| DOOLEY, JASON |
D2-EVO2948 |
5 |
42.80 |
4452********1861 |
001530 |
10/29/2018 |
| DOOLEY, KAYE |
D2-EVO3449 |
5 |
32.05 |
4452********1861 |
008515 |
10/29/2018 |
| DUBOIS, JON |
D2-F100978 |
5 |
21.36 |
5459********8561 |
080646 |
10/29/2018 |
| ERDMAN, JOLENE |
D2-EVO4049 |
5 |
64.30 |
4190********2985 |
009524 |
10/29/2018 |
| ERICKSON, COLLEEN |
D2-F104133 |
5 |
21.36 |
6011********4407 |
02959R |
10/29/2018 |
| ESTREM, ANTHONY |
D2-FZ2770 |
5 |
26.71 |
4291********3757 |
080512 |
10/29/2018 |
| FENEIS, LAURA |
D2-FZ2618 |
5 |
26.71 |
4991********1016 |
053880 |
10/29/2018 |
| FENNELL, KIRSTIN |
D2-EVO1959 |
5 |
32.05 |
4300********7421 |
09120C |
10/29/2018 |
| FENNELL, LOGAN |
D2-EVO2181 |
5 |
32.05 |
4300********7421 |
09121C |
10/29/2018 |
| FOUGNER, JON |
D2-FZ1271 |
5 |
26.71 |
4342********6898 |
072350 |
10/29/2018 |
| FREUND, DEAN |
D2-FZ2329 |
5 |
10.75 |
5178********1693 |
09127Z |
10/29/2018 |
| FREY, JOHN |
D2-G103128 |
5 |
21.36 |
4418********7310 |
916090 |
10/29/2018 |
| GILBERTSON, KATE |
D2-EVO1953 |
5 |
37.40 |
4147********0321 |
09125D |
10/29/2018 |
| GOLDEN, TONYA |
D2-FZ1303 |
5 |
26.71 |
4266********5190 |
09127C |
10/29/2018 |
| GORANSON, SUSAN |
D2-FZ1622 |
5 |
10.75 |
4037********8977 |
809260 |
10/29/2018 |
| GROESS, MATTHEW |
D2-EVO4042 |
5 |
32.05 |
5576********5679 |
080646 |
10/29/2018 |
| HAGEN, LAURA |
D2-G103191 |
5 |
21.36 |
4147********0018 |
029285 |
10/29/2018 |
| HANNULA, LARRY |
D2-EVO1871 |
5 |
74.79 |
4934********8856 |
029319 |
10/29/2018 |
| HARFF, MICHAEL |
D2-EVO2121 |
5 |
32.05 |
4353********3172 |
080637 |
10/29/2018 |
| HARRIS, TAMARA |
D2-EVO1960 |
5 |
5.34 |
4400********8960 |
00047D |
10/29/2018 |
| HEMENWAY, JEREMY |
D2-FZ1420 |
5 |
26.71 |
5523********1260 |
09139Z |
10/29/2018 |
| HENDRICKSON, HANNAH |
D2-FZ2796 |
5 |
52.72 |
4037********2723 |
809260 |
10/29/2018 |
| HENRY, JEREMY |
D2-F104136 |
5 |
32.11 |
4157********7859 |
214040 |
10/29/2018 |
| HENRY, MARIA |
D2-F104115 |
5 |
21.36 |
4157********7859 |
214050 |
10/29/2018 |
| HORACEK, ROB |
D2-FZ1848 |
5 |
10.75 |
4761********1908 |
096890 |
10/29/2018 |
| HUOT, LAURIE |
D2-FZ2877 |
5 |
37.40 |
4342********4217 |
035659 |
10/29/2018 |
| JACKMAN, KENSSEE |
D2-FZ1134 |
5 |
10.75 |
3797*******1028 |
124729 |
10/29/2018 |
| JACOBSON, CHARLES |
D2-J100156 |
5 |
37.05 |
4342********3889 |
084604 |
10/29/2018 |
| JOHNSON, ALLISON |
D2-FZ2430 |
5 |
46.01 |
4190********0986 |
025083 |
10/29/2018 |
| JOHNSON, BAILEY |
D2-F105266 |
5 |
21.36 |
4342********3859 |
091799 |
10/29/2018 |
| JOHNSON, MATTHEW |
D2-JOH0917 |
5 |
26.71 |
4640********9179 |
09137D |
10/29/2018 |
| JUREK, BECKY |
D2-J100254 |
5 |
32.05 |
5424********3799 |
95906B |
10/29/2018 |
| JUREK, JASON |
D2-F105251 |
5 |
21.36 |
5424********3799 |
95920B |
10/29/2018 |
| KARSKY, TREVOR |
D2-EVO1880 |
5 |
74.79 |
4300********3230 |
09141B |
10/29/2018 |
| KARST, BRIDGETT |
D2-G105307 |
5 |
32.05 |
4266********8128 |
09139A |
10/29/2018 |
| KERFELD, ALLAN |
D2-J100153 |
5 |
32.05 |
4342********3769 |
083728 |
10/29/2018 |
| KERFELD, JACQUELINE |
D2-J100138 |
5 |
32.05 |
4342********3769 |
083728 |
10/29/2018 |
| KESSEL, JAMES |
D2-FZ1211 |
5 |
26.71 |
4190********2370 |
023541 |
10/29/2018 |
| KIESLING, ASHLEY |
D2-EVO3446 |
5 |
25.26 |
4190********0232 |
009526 |
10/29/2018 |
| KOLBY, SARA |
D2-EVO3976 |
5 |
37.40 |
4190********4122 |
027271 |
10/29/2018 |
| KOPEC, CIENNA |
D2-EVO1995 |
5 |
42.80 |
4761********1011 |
096893 |
10/29/2018 |
| KRATEE, GEORGE |
D2-FZ2536 |
5 |
5.34 |
5206********9101 |
09147W |
10/29/2018 |
| KRUSE, MANDY |
D2-EVO2103 |
5 |
37.40 |
4943********7672 |
983219 |
10/29/2018 |
| KUTER, BENJAMIN |
D2-F105274 |
5 |
26.71 |
4744********0677 |
180762 |
10/29/2018 |
| KUTER, KRISTINE |
D2-F105310 |
5 |
26.71 |
4744********0677 |
180762 |
10/29/2018 |
| LIENG, CARLSON |
D2-FZ1838 |
5 |
26.71 |
4342********1592 |
029751 |
10/29/2018 |
| LINDELL, ANGELA |
D2-FZ2307 |
5 |
26.71 |
4200********5073 |
155732 |
10/29/2018 |
| LINDQUIST, ELIZABETH |
D2-FZ1765 |
5 |
26.71 |
4465********5921 |
029475 |
10/29/2018 |
| LORDEN, TYLER |
D2-FZ1277 |
5 |
21.36 |
4739********5190 |
080546 |
10/29/2018 |
| LOWE, BREANNA |
D2-FZ2963 |
5 |
26.71 |
4861********9083 |
003227 |
10/29/2018 |
| LOWE, CHARLES |
D2-EVO1934 |
5 |
32.05 |
4861********6722 |
004285 |
10/29/2018 |
| LUNDGREN, MATT |
D2-J100435 |
5 |
32.05 |
5576********6989 |
080647 |
10/29/2018 |
| MACKEY, AMANDA |
D2-FZ1640 |
5 |
37.46 |
5129********8057 |
325151 |
10/29/2018 |
| MAHOWALD, MEAGAN |
D2-EVO3930 |
5 |
40.87 |
4574********5923 |
H84794 |
10/29/2018 |
| MANTHEY, JENNIFER |
D2-EVO3438 |
5 |
80.14 |
4342********0364 |
059296 |
10/29/2018 |
| MARTIN, DYLAN |
D2-FZ2545 |
5 |
5.34 |
4739********7033 |
080546 |
10/29/2018 |
| MCCARTY, CHRISTIAN |
D2-EVO1961 |
5 |
32.05 |
4342********9443 |
033188 |
10/29/2018 |
| MCCRARY, CHRIST |
D2-EVO1870 |
5 |
74.79 |
4739********9274 |
080546 |
10/29/2018 |
| MCDEVITT, CONNOR |
D2-FZ2965 |
5 |
26.71 |
5431********9494 |
553425 |
10/29/2018 |
| MCGILLIVRAY, ANDREW |
D2-F104208 |
5 |
21.36 |
4323********0300 |
040521 |
10/29/2018 |
| MUSGJERD, DARRELL |
D2-FZ2657 |
5 |
37.40 |
4739********9195 |
080546 |
10/29/2018 |
| NEUBERGER, JENNIFER |
D2-EVO1865 |
5 |
37.40 |
5207********9771 |
029151 |
10/29/2018 |
| NOCHEZ, MARK |
D2-FZ2739 |
5 |
26.71 |
4342********0747 |
073874 |
10/29/2018 |
| OBERG, SCOTT |
D2-G104753 |
5 |
32.05 |
4465********4178 |
029121 |
10/29/2018 |
| OBRIEN, SHAYNE |
D2-EVO3974 |
5 |
21.36 |
4190********3821 |
000096 |
10/29/2018 |
| OLENE, PETER |
D2-F104110 |
5 |
21.36 |
4147********9461 |
809260 |
10/29/2018 |
| ORTEGA, LEEANNE |
D2-G103884 |
5 |
21.36 |
4147********7251 |
09166C |
10/29/2018 |
| PAPENFUSS, CYRUS |
D2-EVO4073 |
5 |
32.05 |
4861********6192 |
000093 |
10/29/2018 |
| PAZDERNIK, JENNIFER |
D2-FZ2036 |
5 |
32.05 |
4465********7004 |
029347 |
10/29/2018 |
| PEEL, BRIANNA |
D2-EVO3444 |
5 |
37.40 |
5459********9453 |
080647 |
10/29/2018 |
| PETERMAN, MELISSA |
D2-J100233 |
5 |
37.40 |
4418********9493 |
408747 |
10/29/2018 |
| PETERSON, MAGGIE |
D2-FZ2588 |
5 |
26.71 |
5333********3866 |
078467 |
10/29/2018 |
| PLANK, DONOVAN |
D2-FZ2407 |
5 |
26.71 |
4739********4442 |
080546 |
10/29/2018 |
| POOL, JACOB |
D2-EVO1801 |
5 |
32.05 |
4802********3474 |
091708 |
10/29/2018 |
| POTTS, ADAM |
D2-FZ1294 |
5 |
26.71 |
4147********9553 |
809260 |
10/29/2018 |
| POTTS, STEPHANIE |
D2-FZ1295 |
5 |
58.90 |
4147********9553 |
809260 |
10/29/2018 |
| PRICE, ADAM |
D2-EVO3876 |
5 |
32.05 |
4342********6301 |
060410 |
10/29/2018 |
| QUINN, ANTHONY |
D2-FZ2279 |
5 |
37.46 |
4756********0646 |
029356 |
10/29/2018 |
| QUINN, HEATHER |
D2-FZ2998 |
5 |
37.40 |
4756********0646 |
029135 |
10/29/2018 |
| ROBERTS, ADAM |
D2-EVO2996 |
5 |
32.05 |
4147********1991 |
09173D |
10/29/2018 |
| ROTZ, JASON |
D2-EVO3972 |
5 |
21.36 |
3772*******2005 |
119838 |
10/29/2018 |
| ROTZ, MATTHEW |
D2-F105261 |
5 |
21.36 |
4342********0914 |
061626 |
10/29/2018 |
| SAYRE, ANDREW |
D2-EVO1991 |
5 |
26.71 |
4342********1065 |
025084 |
10/29/2018 |
| SCHNEIDER, JOHN |
D2-EVO2152 |
5 |
42.80 |
4300********4123 |
09176C |
10/29/2018 |
| SCHNEIDER, KELLY |
D2-EVO1951 |
5 |
32.05 |
4300********4123 |
09179C |
10/29/2018 |
| SCHULZETENBERGE, JOANN |
D2-EVO2071 |
5 |
48.15 |
4342********5002 |
024672 |
10/29/2018 |
| SIMEROTH, JACOB |
D2-EVO4011 |
5 |
33.05 |
4739********7673 |
080547 |
10/29/2018 |
| SIMONSON, MICHAEL |
D2-J100381 |
5 |
32.05 |
4342********2146 |
005611 |
10/29/2018 |
| SLUPE, ALAN |
D2-EVO1861 |
5 |
32.05 |
4342********4560 |
048909 |
10/29/2018 |
| SMEBY, CAMILLE |
D2-FZ2858 |
5 |
48.15 |
4739********7623 |
080547 |
10/29/2018 |
| SMITH, KATHERINE |
D2-FZ2448 |
5 |
37.40 |
4190********0888 |
012399 |
10/29/2018 |
| SMITH, TIMONTHY |
D2-FZ2210 |
5 |
26.71 |
4190********0888 |
009528 |
10/29/2018 |
| STEISKAL, ANDREA ANDI |
D2-FZ2266 |
5 |
37.40 |
4465********0114 |
029326 |
10/29/2018 |
| STRAND, BRENT |
D2-EVO2002 |
5 |
32.05 |
4342********4999 |
096534 |
10/29/2018 |
| STRANG, AMANDA |
D2-FZ2734 |
5 |
10.75 |
5149********5450 |
069096 |
10/29/2018 |
| STREET, FREDERICK |
D2-FZ1247 |
5 |
37.40 |
4342********2545 |
064927 |
10/29/2018 |
| STREET, HEIDI |
D2-FZ2303 |
5 |
26.71 |
4323********1517 |
086812 |
10/29/2018 |
| SUELTER, SUSAN |
D2-EVO2095 |
5 |
10.75 |
4323********3207 |
046359 |
10/29/2018 |
| SUESS, HALLA |
D2-FZ2494 |
5 |
26.71 |
5431********8117 |
553426 |
10/29/2018 |
| THOMPSON, AMY |
D2-FZ2961 |
5 |
37.40 |
4147********8038 |
09186D |
10/29/2018 |
| THOMPSON, EVAN |
D2-EVO2201 |
5 |
5.34 |
4300********7983 |
09187C |
10/29/2018 |
| THOMPSON, NOK |
D2-FZ1960 |
5 |
5.34 |
5178********9101 |
09190Z |
10/29/2018 |
| TOBERMAN, MIRANDA |
D2-EVO1790 |
5 |
42.80 |
4739********6955 |
080547 |
10/29/2018 |
| TOPINKA, DEBORAH |
D2-FZ1454 |
5 |
32.05 |
4147********9214 |
09186D |
10/29/2018 |
| USSELMAN, NICHOLAS |
D2-EVO2083 |
5 |
42.74 |
5333********9578 |
078468 |
10/29/2018 |
| VOGHT, JASON |
D2-G104585 |
5 |
32.05 |
4342********5656 |
083591 |
10/29/2018 |
| WATKINS, JEFFREY |
D2-FZ1639 |
5 |
10.75 |
4147********4473 |
09194D |
10/29/2018 |
| WATSON, JODIE |
D2-EVO3428 |
5 |
48.15 |
5431********6580 |
553427 |
10/29/2018 |
| WILBER, SEAN |
D2-EVO1957 |
5 |
32.05 |
4400********4502 |
08189B |
10/29/2018 |
| WILHELMS, BRANDON |
D2-EVO3882 |
5 |
32.05 |
4190********9871 |
020851 |
10/29/2018 |
| ZELEZNIKAR, JILLAYNE |
D2-FZ3093 |
5 |
37.46 |
6011********1355 |
02967P |
10/29/2018 |
| |
|
|
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|
|
|
| |
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|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
32.11 |
| 27 |
MasterCard |
790.90 |
| 106 |
Visa |
3439.09 |
| 3 |
Discover |
80.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4342.28 |