Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEY, CATELYN |
D2-EVO3940 |
5 |
53.55 |
4739********0239 |
092415 |
11/28/2018 |
| ANDERSON, CHRISTOPHER |
D2-G102975 |
5 |
21.36 |
4690********3898 |
033837 |
11/28/2018 |
| ANDERSON, PAUL |
D2-FZ1056 |
5 |
26.71 |
4465********1320 |
028031 |
11/28/2018 |
| BAXTER, DANIEL |
D2-FZ2456 |
5 |
26.71 |
4147********5981 |
028490 |
11/28/2018 |
| BECK, HANNAH |
D2-EVO3404 |
5 |
32.05 |
4342********1947 |
066611 |
11/28/2018 |
| BECK, SARA |
D2-EVO3411 |
5 |
37.40 |
4342********1947 |
064883 |
11/28/2018 |
| BELAIR, CAROLYN |
D2-FZ2633 |
5 |
37.40 |
5424********5879 |
52447P |
11/28/2018 |
| BENGE, JONATHAN |
D2-F104991 |
5 |
22.96 |
6011********5268 |
02872R |
11/28/2018 |
| BRAFORD, HOLLY |
D2-EVO1993 |
5 |
32.05 |
4739********6392 |
092413 |
11/28/2018 |
| BRANDER, JAKE |
D2-FZ2030 |
5 |
26.71 |
4190********0189 |
016664 |
11/28/2018 |
| BRETHORST, BRYCE |
D2-EVO3996 |
5 |
32.05 |
4861********9550 |
004839 |
11/28/2018 |
| BROWNFIELD, CHAD |
D2-EVO1956 |
5 |
32.05 |
4452********3157 |
082523 |
11/28/2018 |
| BUNKER, LEEANN |
D2-G103013 |
5 |
21.36 |
5431********4496 |
783233 |
11/28/2018 |
| BURGOON, KENDRA |
D2-EVO1947 |
5 |
32.05 |
5576********3979 |
092530 |
11/28/2018 |
| BYE, KATHLEEN |
D2-FZ1213 |
5 |
26.71 |
4342********1224 |
017686 |
11/28/2018 |
| CARLSON, MARY |
D2-EVO3922 |
5 |
80.14 |
5576********1807 |
092536 |
11/28/2018 |
| CHRISTEN, RYAN |
D2-FZ2856 |
5 |
37.40 |
4739********7999 |
092421 |
11/28/2018 |
| CHRISTENSEN, JOSHUA |
D2-FZ2476 |
5 |
26.71 |
4739********4956 |
092424 |
11/28/2018 |
| CHRISTENSON, TERRY |
D2-EVO2190 |
5 |
37.40 |
5431********2700 |
783236 |
11/28/2018 |
| CLARK, ELIZABETH |
D2-EVO2192 |
5 |
37.40 |
4342********4235 |
012376 |
11/28/2018 |
| CLARKSON, CHASE |
D2-EVO1887 |
5 |
32.05 |
4190********4859 |
030731 |
11/28/2018 |
| CURTIS, KATHERINE |
D2-EVO2198 |
5 |
37.40 |
5431********2972 |
783240 |
11/28/2018 |
| CURTIS, ROBERT |
D2-EVO1866 |
5 |
32.05 |
5431********2972 |
783237 |
11/28/2018 |
| DAUGHERTY, ALYSSA |
D2-FZ2811 |
5 |
26.71 |
4342********2636 |
096527 |
11/28/2018 |
| DENHAM, SCOTT |
D2-EVO2193 |
5 |
37.40 |
4739********5448 |
092422 |
11/28/2018 |
| DIETZ, JERI |
D2-EVO2956 |
5 |
37.40 |
5178********9647 |
05716T |
11/28/2018 |
| DOOLEY, JASON |
D2-EVO2948 |
5 |
42.80 |
4452********1861 |
003423 |
11/28/2018 |
| DOOLEY, KAYE |
D2-EVO3449 |
5 |
32.05 |
4452********1861 |
003411 |
11/28/2018 |
| DUBOIS, JON |
D2-F100978 |
5 |
64.10 |
5459********8561 |
092517 |
11/28/2018 |
| ENGA, MARCUS |
D2-FZ1793 |
5 |
37.46 |
4373********5302 |
932140 |
11/28/2018 |
| ERDMAN, JOLENE |
D2-EVO4049 |
5 |
64.30 |
4190********2985 |
013117 |
11/28/2018 |
| ERICKSON, COLLEEN |
D2-F104133 |
5 |
21.36 |
6011********4407 |
02870R |
11/28/2018 |
| ESTREM, ANTHONY |
D2-FZ2770 |
5 |
26.71 |
4291********3757 |
092350 |
11/28/2018 |
| FENEIS, LAURA |
D2-FZ2618 |
5 |
26.71 |
4991********1016 |
250767 |
11/28/2018 |
| FENNELL, KIRSTIN |
D2-EVO1959 |
5 |
32.05 |
5463********5549 |
05517Z |
11/28/2018 |
| FENNELL, LOGAN |
D2-EVO2181 |
5 |
32.05 |
5463********5549 |
05691Z |
11/28/2018 |
| FOUGNER, JON |
D2-FZ1271 |
5 |
26.71 |
4342********6898 |
064894 |
11/28/2018 |
| FREUND, DEAN |
D2-FZ2329 |
5 |
10.75 |
5178********1693 |
05557Z |
11/28/2018 |
| FREY, JOHN |
D2-G103128 |
5 |
21.36 |
4418********7310 |
153399 |
11/28/2018 |
| GILBERTSON, KATE |
D2-EVO1953 |
5 |
37.40 |
4147********0321 |
05512D |
11/28/2018 |
| GORANSON, SUSAN |
D2-FZ1622 |
5 |
10.75 |
4037********8977 |
908252 |
11/28/2018 |
| GRANGER, HEATHER |
D2-EVO2063 |
5 |
37.40 |
4342********7442 |
060195 |
11/28/2018 |
| HACKENSMITH, ADDISON |
D2-G105251 |
5 |
32.05 |
4190********0878 |
001070 |
11/28/2018 |
| HAGEN, LAURA |
D2-G103191 |
5 |
21.36 |
4147********0018 |
028479 |
11/28/2018 |
| HANNULA, LARRY |
D2-EVO1871 |
5 |
32.05 |
4934********8856 |
028344 |
11/28/2018 |
| HARFF, MICHAEL |
D2-EVO2121 |
5 |
32.05 |
4353********3172 |
092510 |
11/28/2018 |
| HARRIS, TAMARA |
D2-EVO1960 |
5 |
5.34 |
4400********8960 |
08422D |
11/28/2018 |
| HEMENWAY, JEREMY |
D2-FZ1420 |
5 |
26.71 |
5523********1260 |
05331Z |
11/28/2018 |
| HENDRICKSON, HANNAH |
D2-FZ2796 |
5 |
21.36 |
4037********2723 |
908252 |
11/28/2018 |
| HENRY, JEREMY |
D2-F104136 |
5 |
32.11 |
4157********7859 |
814270 |
11/28/2018 |
| HENRY, MARIA |
D2-F104115 |
5 |
21.36 |
4157********7859 |
814290 |
11/28/2018 |
| HEYER, KARISSA |
D2-HEY0513 |
5 |
32.05 |
4147********5662 |
05289D |
11/28/2018 |
| HORACEK, ROB |
D2-FZ1848 |
5 |
10.75 |
4761********1908 |
058081 |
11/28/2018 |
| HUOT, LAURIE |
D2-FZ2877 |
5 |
37.40 |
4342********4217 |
049140 |
11/28/2018 |
| JACKMAN, KENSSEE |
D2-FZ1134 |
5 |
10.75 |
3797*******1028 |
165428 |
11/28/2018 |
| JACOBSON, CHARLES |
D2-J100156 |
5 |
41.05 |
4342********3889 |
085843 |
11/28/2018 |
| JOHNSON, MATTHEW |
D2-JOH0917 |
5 |
26.71 |
4640********9179 |
05740D |
11/28/2018 |
| JUREK, BECKY |
D2-J100254 |
5 |
32.05 |
5424********3799 |
45664B |
11/28/2018 |
| JUREK, JASON |
D2-F105251 |
5 |
21.36 |
5424********3799 |
48347B |
11/28/2018 |
| KARSKY, TREVOR |
D2-EVO1880 |
5 |
32.05 |
5463********5017 |
05553Z |
11/28/2018 |
| KARST, BRIDGETT |
D2-G105307 |
5 |
32.05 |
4266********8128 |
05733A |
11/28/2018 |
| KERFELD, ALLAN |
D2-J100153 |
5 |
32.05 |
4342********3769 |
016688 |
11/28/2018 |
| KERFELD, JACQUELINE |
D2-J100138 |
5 |
32.05 |
4342********3769 |
015441 |
11/28/2018 |
| KESSEL, JAMES |
D2-FZ1211 |
5 |
26.71 |
4190********2370 |
002593 |
11/28/2018 |
| KIEL, KAYLA |
D2-FZ1287 |
5 |
26.71 |
4190********5899 |
002399 |
11/28/2018 |
| KITTOCK, KAITLIN |
D2-FZ1565 |
5 |
22.05 |
4342********4068 |
069722 |
11/28/2018 |
| KITTOCK, LAURYN |
D2-EVO3430 |
5 |
32.05 |
4739********6875 |
092428 |
11/28/2018 |
| KLATT, STORM |
D2-EVO4044 |
5 |
32.05 |
5431********3045 |
783235 |
11/28/2018 |
| KOLBY, SARA |
D2-EVO3976 |
5 |
37.40 |
4190********4122 |
013138 |
11/28/2018 |
| KOPEC, CIENNA |
D2-EVO1995 |
5 |
42.80 |
4761********1011 |
058005 |
11/28/2018 |
| KRATEE, GEORGE |
D2-FZ2536 |
5 |
26.71 |
5206********9101 |
05799W |
11/28/2018 |
| KRUSE, MANDY |
D2-EVO2103 |
5 |
37.40 |
4943********7672 |
499666 |
11/28/2018 |
| KULSETH, SHERRI |
D2-J100350 |
5 |
32.05 |
4718********1413 |
908252 |
11/28/2018 |
| KUTER, BENJAMIN |
D2-F105274 |
5 |
26.71 |
4744********0677 |
152659 |
11/28/2018 |
| KUTER, KRISTINE |
D2-F105310 |
5 |
26.71 |
4744********0677 |
152659 |
11/28/2018 |
| LASSERRE, BRIANNA |
D2-EVO2214 |
5 |
192.00 |
4342********8221 |
019786 |
11/28/2018 |
| LEFEBVRE, ASHLEY |
D2-EVO3446 |
5 |
32.05 |
4190********0232 |
002395 |
11/28/2018 |
| LIENG, CARLSON |
D2-FZ1838 |
5 |
26.71 |
4342********1592 |
093919 |
11/28/2018 |
| LINDELL, ANGELA |
D2-FZ2307 |
5 |
26.71 |
4200********5073 |
552442 |
11/28/2018 |
| LINDQUIST, ELIZABETH |
D2-FZ1765 |
5 |
26.71 |
4465********5921 |
028499 |
11/28/2018 |
| LORDEN, TYLER |
D2-FZ1277 |
5 |
21.36 |
4739********5190 |
092427 |
11/28/2018 |
| LOWE, BREANNA |
D2-FZ2963 |
5 |
26.71 |
4861********9083 |
003249 |
11/28/2018 |
| LOWE, CHARLES |
D2-EVO1934 |
5 |
32.05 |
4861********6722 |
004366 |
11/28/2018 |
| LUNDGREN, MATT |
D2-J100435 |
5 |
32.05 |
5576********6989 |
092525 |
11/28/2018 |
| MACKEY, AMANDA |
D2-FZ1640 |
5 |
37.46 |
5129********8057 |
515191 |
11/28/2018 |
| MAHOWALD, MEAGAN |
D2-EVO3930 |
5 |
42.74 |
4574********5923 |
H96858 |
11/28/2018 |
| MALESKA, TIMOTHY |
D2-EVO3872 |
5 |
74.79 |
4739********2871 |
092424 |
11/28/2018 |
| MANTHEY, JENNIFER |
D2-EVO3438 |
5 |
37.40 |
4342********0364 |
088620 |
11/28/2018 |
| MARTIN, DYLAN |
D2-FZ2545 |
5 |
32.05 |
4739********7033 |
092417 |
11/28/2018 |
| MCCARTY, CHRISTIAN |
D2-EVO1961 |
5 |
32.05 |
4342********9443 |
048081 |
11/28/2018 |
| MCCRARY, CHRIST |
D2-EVO1870 |
5 |
32.05 |
4739********9274 |
092422 |
11/28/2018 |
| MCGILLIVRAY, ANDREW |
D2-F104208 |
5 |
21.36 |
4323********0300 |
078176 |
11/28/2018 |
| MUSGJERD, DARRELL |
D2-FZ2657 |
5 |
37.40 |
4739********9195 |
092431 |
11/28/2018 |
| NEUBERGER, JENNIFER |
D2-EVO1865 |
5 |
37.40 |
5207********9771 |
028095 |
11/28/2018 |
| NOCHEZ, MARK |
D2-FZ2739 |
5 |
26.71 |
4342********0747 |
045666 |
11/28/2018 |
| OBERG, SCOTT |
D2-G104753 |
5 |
32.05 |
4465********4178 |
028111 |
11/28/2018 |
| OBRIEN, SHAYNE |
D2-EVO3974 |
5 |
64.10 |
4190********3821 |
002616 |
11/28/2018 |
| OLENE, PETER |
D2-F104110 |
5 |
21.36 |
4147********9461 |
908252 |
11/28/2018 |
| ORTEGA, LEEANNE |
D2-G103884 |
5 |
21.36 |
4147********7251 |
05884C |
11/28/2018 |
| PALM, CHELSE |
D2-FZ1513 |
5 |
26.71 |
4147********4908 |
05884C |
11/28/2018 |
| PAZDERNIK, JENNIFER |
D2-FZ2036 |
5 |
32.05 |
4465********7004 |
028139 |
11/28/2018 |
| PEEL, BRIANNA |
D2-EVO3444 |
5 |
37.40 |
5459********9453 |
092539 |
11/28/2018 |
| PETERMAN, MELISSA |
D2-J100233 |
5 |
37.40 |
4418********9493 |
548204 |
11/28/2018 |
| PETERSON, MAGGIE |
D2-FZ2588 |
5 |
26.71 |
5333********3866 |
462209 |
11/28/2018 |
| PLANK, DONOVAN |
D2-FZ2407 |
5 |
26.71 |
4739********4442 |
092432 |
11/28/2018 |
| PONOMARENKO, INNA |
D2-EVO4065 |
5 |
21.50 |
4342********5012 |
081956 |
11/28/2018 |
| POOL, JACOB |
D2-EVO1801 |
5 |
32.05 |
4802********3474 |
059238 |
11/28/2018 |
| POTTS, ADAM |
D2-FZ1294 |
5 |
26.71 |
4147********9553 |
908252 |
11/28/2018 |
| POTTS, STEPHANIE |
D2-FZ1295 |
5 |
58.90 |
4147********9553 |
908252 |
11/28/2018 |
| PRICE, ADAM |
D2-EVO3876 |
5 |
32.05 |
4342********6301 |
009571 |
11/28/2018 |
| QUINN, HEATHER |
D2-FZ2998 |
5 |
37.40 |
4756********0646 |
028190 |
11/28/2018 |
| ROBERTS, ADAM |
D2-EVO2996 |
5 |
32.05 |
4147********1991 |
05939D |
11/28/2018 |
| ROTZ, JASON |
D2-EVO3972 |
5 |
21.36 |
3772*******2005 |
129500 |
11/28/2018 |
| ROTZ, MATTHEW |
D2-F105261 |
5 |
21.36 |
4342********0914 |
086822 |
11/28/2018 |
| SAYRE, ANDREW |
D2-EVO1991 |
5 |
26.71 |
4342********1065 |
059006 |
11/28/2018 |
| SCHNEIDER, JOHN |
D2-EVO2152 |
5 |
42.80 |
5463********8635 |
05961Z |
11/28/2018 |
| SCHNEIDER, KELLY |
D2-EVO1951 |
5 |
32.05 |
5463********8635 |
05961Z |
11/28/2018 |
| SCHULZETENBERGE, JOANN |
D2-EVO2071 |
5 |
48.15 |
4342********5002 |
093691 |
11/28/2018 |
| SELISKER, ALEX |
D2-EVO4149 |
5 |
10.75 |
3792*******1006 |
122295 |
11/28/2018 |
| SIMEROTH, JACOB |
D2-EVO4011 |
5 |
32.05 |
4739********7673 |
092434 |
11/28/2018 |
| SIMONSON, MICHAEL |
D2-J100381 |
5 |
32.05 |
4342********2146 |
057829 |
11/28/2018 |
| SLUPE, ALAN |
D2-EVO1861 |
5 |
32.05 |
4342********4560 |
021802 |
11/28/2018 |
| SMEBY, CAMILLE |
D2-FZ2858 |
5 |
49.65 |
4739********7623 |
092435 |
11/28/2018 |
| SMITH, KATHERINE |
D2-FZ2448 |
5 |
37.40 |
4190********0888 |
002413 |
11/28/2018 |
| SMITH, TIMONTHY |
D2-FZ2210 |
5 |
26.71 |
4190********0888 |
019014 |
11/28/2018 |
| STEISKAL, ANDREA ANDI |
D2-FZ2266 |
5 |
37.40 |
4465********0114 |
028540 |
11/28/2018 |
| STRANG, AMANDA |
D2-FZ2734 |
5 |
68.90 |
5149********5450 |
635289 |
11/28/2018 |
| STREET, FREDERICK |
D2-FZ1247 |
5 |
37.40 |
4342********2545 |
006443 |
11/28/2018 |
| STREET, HEIDI |
D2-FZ2303 |
5 |
26.71 |
4323********1517 |
052058 |
11/28/2018 |
| SUELTER, SUSAN |
D2-EVO2095 |
5 |
10.75 |
4323********3207 |
043311 |
11/28/2018 |
| SUESS, HALLA |
D2-FZ2494 |
5 |
26.71 |
5431********8117 |
783242 |
11/28/2018 |
| SWANSON, ARTHUR |
D2-FZ2333 |
5 |
26.70 |
4342********4042 |
006943 |
11/28/2018 |
| THOMPSON, AMY |
D2-FZ2961 |
5 |
37.40 |
4147********8038 |
06037D |
11/28/2018 |
| THOMPSON, EVAN |
D2-EVO2201 |
5 |
5.34 |
4300********7983 |
06041C |
11/28/2018 |
| THOMPSON, NOK |
D2-FZ1960 |
5 |
5.34 |
5178********9101 |
06044Z |
11/28/2018 |
| TOPINKA, DEBORAH |
D2-FZ1454 |
5 |
28.05 |
4147********9214 |
06057D |
11/28/2018 |
| VICKERS, JOSHUA |
D2-FZ2347 |
5 |
26.71 |
5463********6349 |
06060Z |
11/28/2018 |
| VOGHT, JASON |
D2-G104585 |
5 |
74.79 |
4342********5656 |
048491 |
11/28/2018 |
| WATKINS, JEFFREY |
D2-FZ1639 |
5 |
21.36 |
4147********4473 |
06060D |
11/28/2018 |
| WATSON, JODIE |
D2-EVO3428 |
5 |
48.15 |
5431********6580 |
783243 |
11/28/2018 |
| WERGIN, SAM |
D2-EVO4960 |
5 |
37.57 |
4552********7067 |
H96354 |
11/28/2018 |
| WILBER, SEAN |
D2-EVO1957 |
5 |
32.05 |
4400********4502 |
09175B |
11/28/2018 |
| WILHELMS, BRANDON |
D2-EVO3882 |
5 |
74.79 |
4190********9871 |
001096 |
11/28/2018 |
| ZELEZNIKAR, JILLAYNE |
D2-FZ3093 |
5 |
37.46 |
6011********1355 |
02885P |
11/28/2018 |
| |
|
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
42.86 |
| 30 |
MasterCard |
1046.76 |
| 108 |
Visa |
3640.74 |
| 3 |
Discover |
81.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4812.14 |