Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CELESTE |
D2-FZ2971 |
2 |
37.40 |
6011********2180 |
00769R |
11/07/2018 |
| ANDERSON, ERIN |
D2-F104957 |
2 |
32.05 |
4861********2204 |
003666 |
11/07/2018 |
| ANDREWS, LINDSAY |
D2-FZ2617 |
2 |
26.71 |
5140********8003 |
052734 |
11/07/2018 |
| BAKER, RYAN |
D2-FZ2805 |
2 |
58.96 |
3797*******1006 |
164133 |
11/07/2018 |
| BARROWS, SONJA |
D2-G103796 |
2 |
21.36 |
6011********1031 |
00721R |
11/07/2018 |
| BENOLKIN, HEIDI |
D2-EVO3025 |
2 |
10.75 |
4388********9821 |
05291C |
11/07/2018 |
| BLONIGEN, JASON |
D2-FZ2949 |
2 |
26.71 |
5431********1735 |
620832 |
11/07/2018 |
| BLONIGEN, PATTI |
D2-FZ2948 |
2 |
37.40 |
5431********1735 |
620825 |
11/07/2018 |
| BORNETUN, TIFFANY |
D2-G103651 |
2 |
32.11 |
4861********1085 |
008696 |
11/07/2018 |
| BOURGEOIS, NATHAN |
D2-EVO3951 |
2 |
32.05 |
4147********3485 |
05663D |
11/07/2018 |
| BRAUN, TYLER |
D2-FZ3099 |
2 |
26.71 |
5576********1094 |
065531 |
11/07/2018 |
| BREKKE, DEVON |
D2-EVO3883 |
2 |
32.05 |
4342********2079 |
029594 |
11/07/2018 |
| BYE, KATHLEEN |
D2-FZ1213 |
2 |
10.75 |
4342********1224 |
098597 |
11/07/2018 |
| CASORIA, CAROLYN |
D2-G104880 |
2 |
32.05 |
4761********8457 |
070726 |
11/07/2018 |
| CHENEY, ADAM |
D2-FZ2299 |
2 |
37.46 |
4342********8148 |
028061 |
11/07/2018 |
| CHRISTENSEN, SHEILA |
D2-F104345 |
2 |
21.36 |
4100********5293 |
20383D |
11/07/2018 |
| CHRISTOPHER, JAIME |
D2-CHR0313 |
2 |
106.87 |
4465********1303 |
007857 |
11/07/2018 |
| COLLINS, IAN |
D2-COL0507 |
2 |
32.05 |
4739********4732 |
065433 |
11/07/2018 |
| CORBETT, BRANDON |
D2-EVO3975 |
2 |
32.05 |
4599********6256 |
H68803 |
11/07/2018 |
| DAUDT, VERONIKA |
D2-EVO3969 |
2 |
40.40 |
3725*******1011 |
176317 |
11/07/2018 |
| DONAIS, ERIC |
D2-DON1020 |
2 |
58.90 |
3791*******1012 |
146450 |
11/07/2018 |
| DONAIS, KAREN |
D2-DON0612 |
2 |
43.80 |
3791*******1012 |
105872 |
11/07/2018 |
| DONAIS, WILLARD |
D2-EVO2955 |
2 |
16.71 |
3715*******1008 |
180404 |
11/07/2018 |
| FIGLIUZZI, THOMAS |
D2-F105152 |
2 |
21.36 |
4100********4499 |
21523D |
11/07/2018 |
| HALLBERG, JAMES |
D2-EVO2044 |
2 |
10.75 |
4342********1287 |
084366 |
11/07/2018 |
| HEROD, NILSA |
D2-EVO1809 |
2 |
37.40 |
5431********7386 |
620827 |
11/07/2018 |
| HICKS, KRISTOPHER |
D2-FZ2689 |
2 |
37.46 |
5593********7399 |
216204 |
11/07/2018 |
| HICKS, WYATT |
D2-FZ2690 |
2 |
26.71 |
5593********7399 |
211298 |
11/07/2018 |
| HILGEMANN, KEITH |
D2-F104341 |
2 |
21.36 |
6011********0492 |
00785P |
11/07/2018 |
| HORACEK, ROB |
D2-FZ1848 |
2 |
48.15 |
4761********1908 |
070755 |
11/07/2018 |
| HUNTER, KATIE |
D2-J100242 |
2 |
56.10 |
4147********8745 |
007876 |
11/07/2018 |
| ISAACSON, LYLE |
D2-EVO2972 |
2 |
37.40 |
4342********3389 |
076539 |
11/07/2018 |
| JOHANTGEN, JANUAH |
D2-G103153 |
2 |
44.24 |
4342********3913 |
054329 |
11/07/2018 |
| JOHNSON, ALLISON |
D2-FZ2430 |
2 |
14.39 |
4190********0986 |
003695 |
11/07/2018 |
| JOYCE, THOMAS |
D2-EVO1804 |
2 |
80.14 |
4342********0340 |
038660 |
11/07/2018 |
| KAMOLZ, TAD |
D2-FE001280 |
2 |
32.05 |
4000********6586 |
590606 |
11/07/2018 |
| KEPLER-RIGGS, JUDITH |
D2-FZ2334 |
2 |
26.71 |
5431********1925 |
620833 |
11/07/2018 |
| KING, BRIAN |
D2-FZ2348 |
2 |
48.21 |
4147********5063 |
05415C |
11/07/2018 |
| KING, STEPHANIE |
D2-FZ2241 |
2 |
26.71 |
4147********5063 |
05769C |
11/07/2018 |
| KLOPP, KRISTINE |
D2-G102875 |
2 |
21.36 |
4147********8214 |
007705 |
11/07/2018 |
| KOLKIND, CALLANTHA |
D2-EVO1962 |
2 |
37.40 |
5361********2580 |
603432 |
11/07/2018 |
| KRINKE, BRETT |
D2-EVO1920 |
2 |
32.05 |
4147********8114 |
607055 |
11/07/2018 |
| LACHNER, ANTHONY |
D2-FZ1322 |
2 |
26.71 |
4553********2004 |
016180 |
11/07/2018 |
| LANDRUS, SARA |
D2-FZ1480 |
2 |
21.50 |
4342********1594 |
088276 |
11/07/2018 |
| LEFEBVRE, JESSE |
D2-FZ2256 |
2 |
10.75 |
4761********8564 |
070774 |
11/07/2018 |
| LENKER, BRIAN |
D2-EVO2182 |
2 |
42.80 |
4190********6511 |
010947 |
11/07/2018 |
| MARTINEZ, DORA |
D2-FZ2806 |
2 |
26.71 |
3797*******1006 |
169347 |
11/07/2018 |
| MATTHES, KATHY |
D2-EVO2978 |
2 |
80.14 |
4190********0738 |
024685 |
11/07/2018 |
| MCGILLIVRAY, TERRA |
D2-EVO2073 |
2 |
26.71 |
4342********6131 |
052465 |
11/07/2018 |
| MCNEAL JOHNSON, WILLIAM |
D2-ZZ2317 |
2 |
26.71 |
4291********9578 |
065401 |
11/07/2018 |
| MEINERT JR, PHILIP |
D2-FZ2191 |
2 |
26.71 |
4300********1502 |
05471D |
11/07/2018 |
| MITCHELL, MARISA |
D2-FZ2782 |
2 |
26.71 |
4200********6633 |
274197 |
11/07/2018 |
| MOHR, CRYSTAL |
D2-FZ2939 |
2 |
53.75 |
5201********7232 |
01062P |
11/07/2018 |
| MONROE, KAYLEIGH |
D2-FZ1890 |
2 |
37.46 |
4190********3553 |
013911 |
11/07/2018 |
| MORRISETTE, MATTHEW |
D2-FZ3082 |
2 |
26.71 |
5431********9650 |
620831 |
11/07/2018 |
| MULCARE, NICHOLAS |
D2-FZ1656 |
2 |
26.71 |
4761********7976 |
070783 |
11/07/2018 |
| MURPHY, JENNIFER |
D2-G103945 |
2 |
10.68 |
4761********5719 |
607055 |
11/07/2018 |
| NELSON, ECHO |
D2-FZ2012 |
2 |
37.40 |
5431********3153 |
620834 |
11/07/2018 |
| NELSON, JOSEPH |
D2-EVO3447 |
2 |
54.27 |
5424********4345 |
29325B |
11/07/2018 |
| NELSON, STACEY |
D2-FZ1661 |
2 |
26.71 |
4342********1696 |
063736 |
11/07/2018 |
| NIERENGARTEN, LEAH |
D2-EVO3859 |
2 |
37.40 |
4190********5487 |
024670 |
11/07/2018 |
| NORDLUM, ALICE |
D2-FZ1551 |
2 |
37.46 |
4200********9842 |
274199 |
11/07/2018 |
| OLSON, CHASE |
D2-F100847 |
2 |
21.36 |
4147********5294 |
607055 |
11/07/2018 |
| OLSON, JARED |
D2-EVO2086 |
2 |
32.05 |
5431********4679 |
620828 |
11/07/2018 |
| OLSON, NICOLA |
D2-EVO2088 |
2 |
32.05 |
5431********4679 |
620830 |
11/07/2018 |
| OLSON, RYAN |
D2-EVO1856 |
2 |
21.50 |
4190********5879 |
013913 |
11/07/2018 |
| PALERMO, HEATHER |
D2-EVO2009 |
2 |
48.15 |
4342********2611 |
060926 |
11/07/2018 |
| PEDERSON, ROLAND |
D2-FZ1267 |
2 |
21.36 |
4428********1412 |
607055 |
11/07/2018 |
| PEEL, NOLAN |
D2-FZ1003 |
2 |
26.71 |
5178********0635 |
05574P |
11/07/2018 |
| PETERS, JEANNE |
D2-FZ1436 |
2 |
26.71 |
4120********6906 |
007701 |
11/07/2018 |
| RAPH, MICHELLE |
D2-f104875 |
2 |
37.40 |
4761********7548 |
070794 |
11/07/2018 |
| RENNER, JENNIFER |
D2-EVO1824 |
2 |
48.15 |
4342********0996 |
084030 |
11/07/2018 |
| RIAZ, NED |
D2-F100562 |
2 |
21.36 |
4147********7746 |
607055 |
11/07/2018 |
| RODRIGUEZ, AMANDA |
D2-FZ1686 |
2 |
37.40 |
4190********7930 |
015712 |
11/07/2018 |
| ROGERS, THERESA |
D2-FZ1780 |
2 |
37.40 |
4190********9546 |
030956 |
11/07/2018 |
| ROSS, KRISTY |
D2-FZ1062 |
2 |
37.40 |
4300********8458 |
05552C |
11/07/2018 |
| RUSH, ALEXIS |
D2-FZ2300 |
2 |
26.71 |
5121********8560 |
00797B |
11/07/2018 |
| SCHUELKE, CODY |
D2-SCH0217 |
2 |
26.71 |
4190********7503 |
026419 |
11/07/2018 |
| SHIERTS, BRIAN |
D2-FZ2610 |
2 |
37.46 |
5178********1514 |
05451P |
11/07/2018 |
| SIMON, SONYA |
D2-FZ2272 |
2 |
26.71 |
4761********4199 |
070839 |
11/07/2018 |
| VIVAR, ROSARIO |
D2-FZ1790 |
2 |
26.71 |
4465********4846 |
007626 |
11/07/2018 |
| WESLOH, DEIDRA |
D2-EVO1815 |
2 |
63.55 |
5333********8676 |
223080 |
11/07/2018 |
| WIVODA, ZACHARY |
D2-FZ2664 |
2 |
26.71 |
4761********4199 |
070825 |
11/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
245.48 |
| 19 |
MasterCard |
673.87 |
| 55 |
Visa |
1814.70 |
| 3 |
Discover |
80.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2814.17 |