Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADERMAN, BLAKE |
D2-G103005 |
3 |
21.36 |
4003********8471 |
06452B |
12/14/2018 |
| ANDERSON, SARAH |
D2-G103480 |
3 |
10.75 |
4190********7994 |
021572 |
12/14/2018 |
| ARNOTT, DEAN |
D2-FZ2197 |
3 |
32.05 |
4251********9803 |
014856 |
12/14/2018 |
| BISTODEAU, BRIAN |
D2-FZ2668 |
3 |
26.71 |
5431********8479 |
909392 |
12/14/2018 |
| BORNETUN, JENNIFER |
D2-F105273 |
3 |
26.71 |
4342********9639 |
047314 |
12/14/2018 |
| BREKKE, LISA |
D2-EVO3878 |
3 |
80.14 |
5431********4459 |
909393 |
12/14/2018 |
| BRONKEN, LEAH |
D2-FZ1799 |
3 |
37.40 |
3727*******1012 |
106797 |
12/14/2018 |
| BRUNT, TIARA |
D2-EVO1777 |
3 |
32.05 |
4342********1006 |
060266 |
12/14/2018 |
| BRYANT, HUNTER |
D2-EVO2166 |
3 |
32.05 |
4190********9327 |
027448 |
12/14/2018 |
| BUNKER, BEAU |
D2-EVO3009 |
3 |
32.05 |
5431********3087 |
909394 |
12/14/2018 |
| BUNKER, EARL |
D2-F104391 |
3 |
21.36 |
5424********9318 |
03711Y |
12/14/2018 |
| BURCH, KYLE |
D2-EVO2081 |
3 |
32.05 |
5576********4154 |
071558 |
12/14/2018 |
| BURCH, PRESTON |
D2-FZ1825 |
3 |
26.71 |
5576********9564 |
071558 |
12/14/2018 |
| CITROWSKI, JUSTIN |
D2-EVO3981 |
3 |
74.79 |
4200********9007 |
769769 |
12/14/2018 |
| CLARK, DIANE |
D2-EVO4117 |
3 |
37.40 |
5466********0282 |
03975Z |
12/14/2018 |
| CODNER, DARREN |
D2-F101898 |
3 |
42.74 |
4761********7879 |
008415 |
12/14/2018 |
| DAUDT, KEVIN |
D2-EVO1918 |
3 |
32.05 |
5219********6191 |
315991 |
12/14/2018 |
| DELONG, JEANETTE |
D2-G103980 |
3 |
21.36 |
4991********1598 |
014313 |
12/14/2018 |
| DICK, STANLEY |
D2-FZ1094 |
3 |
26.71 |
4400********9643 |
03663D |
12/14/2018 |
| DICKINSON, ANNE |
D2-EVO2012 |
3 |
37.40 |
4739********9513 |
071449 |
12/14/2018 |
| DIEKMAN, KURT |
D2-FZ2641 |
3 |
26.71 |
4388********9597 |
06493D |
12/14/2018 |
| DONAHUE, JASON |
D2-G105324 |
3 |
21.36 |
4356********6477 |
101052 |
12/14/2018 |
| DORDAL, HANNAH |
D2-EVO3888 |
3 |
74.79 |
4342********3665 |
062547 |
12/14/2018 |
| DOWNEY, JAMES |
D2-FZ2041 |
3 |
26.71 |
5178********8267 |
06508Z |
12/14/2018 |
| DRAHEIM, RICH |
D2-FZ1947 |
3 |
47.03 |
4739********8074 |
071450 |
12/14/2018 |
| DREW, KRISTINE |
D2-EVO1929 |
3 |
37.40 |
4342********1267 |
059258 |
12/14/2018 |
| ELLISON, DYLAN |
D2-EVO2175 |
3 |
32.05 |
5380********9887 |
909395 |
12/14/2018 |
| FISCHER, DANIELLE |
D2-EVO1905 |
3 |
53.55 |
5424********8718 |
04420B |
12/14/2018 |
| FISCHER, MARK |
D2-EVO2180 |
3 |
32.05 |
5424********8718 |
04448B |
12/14/2018 |
| FLANDERS, BRENT |
D2-FZ1645 |
3 |
26.71 |
4190********0189 |
007095 |
12/14/2018 |
| FREDERICK, JENNA |
D2-EVO3949 |
3 |
90.89 |
4274********4808 |
753800 |
12/14/2018 |
| FRIELL, ALEX |
D2-FZ1163 |
3 |
26.71 |
4750********8804 |
001508 |
12/14/2018 |
| GACKE, JOSEPH |
D2-EVO2091 |
3 |
32.05 |
5431********6609 |
909396 |
12/14/2018 |
| GILMER, REBECCA |
D2-FZ1541 |
3 |
26.71 |
4465********5590 |
014589 |
12/14/2018 |
| GLANZ, BETH |
D2-FZ2661 |
3 |
5.34 |
4157********8654 |
238740 |
12/14/2018 |
| GOMEZ, KATHERINE |
D2-EVO3441 |
3 |
37.40 |
4761********1977 |
008436 |
12/14/2018 |
| GORANSON, SUSAN |
D2-FZ1622 |
3 |
26.71 |
4037********8977 |
704151 |
12/14/2018 |
| GROEBNER, DEREK |
D2-FZ2226 |
3 |
26.71 |
5111********9218 |
310557 |
12/14/2018 |
| GROESS, BRITTANY |
D2-EVO3877 |
3 |
37.40 |
6011********9764 |
01459R |
12/14/2018 |
| GUST, THEODORE |
D2-FZ2758 |
3 |
26.71 |
4342********3825 |
023455 |
12/14/2018 |
| HANSEN, CHRISTIAN |
D2-EVO3957 |
3 |
74.79 |
3797*******1008 |
120201 |
12/14/2018 |
| HARSTAD, MALLERY |
D2-FZ2759 |
3 |
26.71 |
5431********7867 |
909397 |
12/14/2018 |
| HELLMAN, NATHAN |
D2-EVO1814 |
3 |
32.05 |
5576********5359 |
071600 |
12/14/2018 |
| HILLER, DANIEL |
D2-EVO3990 |
3 |
82.81 |
5576********1997 |
071600 |
12/14/2018 |
| HUBER, KRISTINE |
D2-G103969 |
3 |
21.36 |
4342********3834 |
015959 |
12/14/2018 |
| HUCKBODY, SHAWN |
D2-FZ2042 |
3 |
26.71 |
4306********9494 |
071551 |
12/14/2018 |
| ISAAC, AMY |
D2-EVO3019 |
3 |
32.25 |
4147********4967 |
06556C |
12/14/2018 |
| IVERSON, WILLIAM |
D2-F105142 |
3 |
21.36 |
6011********8026 |
01404R |
12/14/2018 |
| JACKMAN, JESSE |
D2-JAC1124 |
3 |
37.46 |
3797*******1002 |
146007 |
12/14/2018 |
| JACKMAN, KENSSEE |
D2-FZ1134 |
3 |
37.46 |
3797*******1028 |
121954 |
12/14/2018 |
| JARVI, MARY |
D2-EVO4057 |
3 |
80.14 |
4692********3682 |
704151 |
12/14/2018 |
| JOHNSON, BRENDA |
D2-G103466 |
3 |
21.36 |
4154********9689 |
06559G |
12/14/2018 |
| JOHNSON, LUKE |
D2-EVO2056 |
3 |
32.05 |
4342********7968 |
028178 |
12/14/2018 |
| JOHNSON, RANDY |
D2-F101889 |
3 |
26.71 |
4426********8708 |
014027 |
12/14/2018 |
| KERN, ADAM |
D2-EVO3942 |
3 |
74.79 |
4342********5012 |
017245 |
12/14/2018 |
| KLIEVER, NICHOLAS |
D2-EVO3915 |
3 |
32.05 |
5431********3598 |
909398 |
12/14/2018 |
| KRAEMER, SHANE |
D2-FZ1377 |
3 |
26.71 |
4342********6156 |
002932 |
12/14/2018 |
| KREGEL, SANDRA |
D2-FZ2660 |
3 |
80.14 |
4465********5830 |
014810 |
12/14/2018 |
| LARSON, DUSTIN |
D2-FZ2878 |
3 |
32.04 |
5431********0446 |
909399 |
12/14/2018 |
| LARSON, JULIE |
D2-AFM0005532 |
3 |
21.36 |
5431********0446 |
909400 |
12/14/2018 |
| LUUKKONEN, ROBBIE |
D2-EVO2077 |
3 |
26.71 |
5576********2600 |
071601 |
12/14/2018 |
| MARSOLEK, KYLE |
D2-EVO3977 |
3 |
74.79 |
4465********4285 |
014028 |
12/14/2018 |
| MASON, KAITLYN |
D2-EVO1794 |
3 |
32.05 |
4342********3902 |
014288 |
12/14/2018 |
| MEYER, BENAJAMIN |
D2-EVO2200 |
3 |
32.05 |
4465********0030 |
014392 |
12/14/2018 |
| MEYMAN, ROGER |
D2-FZ1068 |
3 |
26.71 |
4342********7476 |
042241 |
12/14/2018 |
| MITCHELL, JACOB |
D2-FZ1078 |
3 |
26.71 |
4200********7200 |
769771 |
12/14/2018 |
| MOSHER, CHRISTOPHER |
D2-FZ2248 |
3 |
37.46 |
4739********5436 |
071453 |
12/14/2018 |
| MOSHER, RACHEL |
D2-FZ2667 |
3 |
26.71 |
4739********5436 |
071452 |
12/14/2018 |
| NELSON, WAYNE |
D2-FZ1593 |
3 |
21.50 |
5424********8195 |
05615Z |
12/14/2018 |
| NEUMANN, STACEY |
D2-F104913 |
3 |
48.21 |
4862********0603 |
06600D |
12/14/2018 |
| NYLAND, BRIAN |
D2-FZ1545 |
3 |
26.71 |
4460********2829 |
750238 |
12/14/2018 |
| O NEEL, TRISTEN |
D2-FZ1914 |
3 |
26.71 |
4190********4121 |
011578 |
12/14/2018 |
| OLSEN, CHRISTOPHER |
D2-EVO3916 |
3 |
74.79 |
4342********0299 |
016064 |
12/14/2018 |
| OLSON, DENISE |
D2-EVO3425 |
3 |
32.05 |
5516********4234 |
358555 |
12/14/2018 |
| PALERMO, TIMOTHY |
D2-EVO1916 |
3 |
32.05 |
4342********5161 |
037813 |
12/14/2018 |
| PATNODE, KAYLYN |
D2-EVO2986 |
3 |
37.40 |
4190********5764 |
007103 |
12/14/2018 |
| PATNODE, MICHAEL |
D2-EVO2953 |
3 |
38.90 |
4190********5764 |
007101 |
12/14/2018 |
| PEDERSON, DANA |
D2-EVO2178 |
3 |
37.40 |
5431********4236 |
909401 |
12/14/2018 |
| PETERSON-HAYDE, DAVID |
D2-EVO3980 |
3 |
32.05 |
5333********6194 |
313671 |
12/14/2018 |
| PRITCHARD, MORGAN |
D2-EVO3869 |
3 |
37.40 |
5576********1403 |
242960 |
12/14/2018 |
| REIGE, LEAH |
D2-EVO4067 |
3 |
44.05 |
5463********7077 |
06621Z |
12/14/2018 |
| ROBERTS, SHANE |
D2-F105257 |
3 |
37.40 |
4895********0168 |
071603 |
12/14/2018 |
| ROBINSON, JAMES |
D2-EVO3968 |
3 |
32.05 |
5380********1763 |
909402 |
12/14/2018 |
| SCHWENDEMAN, JEREMY |
D2-F104241 |
3 |
32.05 |
4100********4241 |
76814C |
12/14/2018 |
| SELLERS, CANDICE |
D2-FZ2774 |
3 |
26.71 |
4342********8143 |
015538 |
12/14/2018 |
| SNOW, KEVIN |
D2-FZ3079 |
3 |
21.36 |
4342********7015 |
046559 |
12/14/2018 |
| SONTERRE, HOLLY |
D2-EVO3953 |
3 |
74.79 |
4037********6265 |
704151 |
12/14/2018 |
| SONTERRE, MIKAYLA |
D2-EVO3892 |
3 |
74.79 |
4037********6265 |
704151 |
12/14/2018 |
| STRATE, KAITLYN |
D2-EVO4124 |
3 |
42.80 |
4190********3261 |
027458 |
12/14/2018 |
| SUELTER, SUSAN |
D2-EVO2095 |
3 |
21.50 |
4323********3207 |
071449 |
12/14/2018 |
| SULLIVAN, JOSHUA |
D2-EVO4043 |
3 |
32.05 |
4130********6431 |
129386 |
12/14/2018 |
| SUTHERLAND-REED, DENISE |
D2-J100359 |
3 |
116.15 |
4342********4272 |
046014 |
12/14/2018 |
| SWANSON, JOSHUA |
D2-FZ2252 |
3 |
26.71 |
4342********9766 |
013545 |
12/14/2018 |
| TENNISON, KIMBERLY |
D2-EVO2171 |
3 |
42.80 |
5178********3112 |
06650Z |
12/14/2018 |
| TENNISON, NATASHA |
D2-EVO3405 |
3 |
32.05 |
5178********3112 |
06649Z |
12/14/2018 |
| THUNSTROM, LINDA |
D2-EVO4009 |
3 |
80.14 |
4465********4052 |
014696 |
12/14/2018 |
| TICE, KEVIN |
D2-F101870 |
3 |
21.36 |
4342********0221 |
072449 |
12/14/2018 |
| TILLMAN, ALEX |
D2-F101985 |
3 |
74.79 |
4291********5435 |
071427 |
12/14/2018 |
| TOLLEFSON, TAYLOR |
D2-FZ2523 |
3 |
26.71 |
4342********7027 |
018769 |
12/14/2018 |
| TSCHIDA, JACOB |
D2-EVO3966 |
3 |
78.00 |
5576********1403 |
877880 |
12/14/2018 |
| VANBERGEN, RYAN |
D2-EVO1900 |
3 |
32.05 |
5576********8627 |
071604 |
12/14/2018 |
| VOSBERG, NATHAN |
D2-FZ1483 |
3 |
26.71 |
5576********2302 |
071604 |
12/14/2018 |
| WALKER, LAURA |
D2-FZ2652 |
3 |
48.21 |
4739********8743 |
071427 |
12/14/2018 |
| WALLACE, CORI |
D2-FZ2730 |
3 |
37.40 |
4037********2050 |
704151 |
12/14/2018 |
| WALLACE, LANCE |
D2-FZ1519 |
3 |
26.71 |
4037********2050 |
704151 |
12/14/2018 |
| WELLER, DIANA |
D2-EVO3919 |
3 |
42.74 |
4003********8993 |
06663B |
12/14/2018 |
| WELLER, DYLAN |
D2-EVO3934 |
3 |
42.74 |
4003********8993 |
06668B |
12/14/2018 |
| WERNER, DANE |
D2-FZ2686 |
3 |
35.52 |
4861********4866 |
000323 |
12/14/2018 |
| WESTPHAL, MARISSA |
D2-EVO4001 |
3 |
74.79 |
4649********6767 |
014101 |
12/14/2018 |
| WEYEK, JENNIFER |
D2-FZ2351 |
3 |
21.50 |
4739********3517 |
071455 |
12/14/2018 |
| WILLIAMS, ADAM |
D2-EVO1770 |
3 |
32.05 |
4147********1068 |
06678D |
12/14/2018 |
| WILLIAMS, SHAWN |
D2-FZ2294 |
3 |
48.21 |
4798********3654 |
704151 |
12/14/2018 |
| WILSON, JEFF |
D2-EVO3983 |
3 |
21.36 |
4259********8434 |
013581 |
12/14/2018 |
| WINTER, JOSEPH |
D2-FZ3035 |
3 |
37.40 |
4190********1554 |
008299 |
12/14/2018 |
| WOLFF, TIM |
D2-EVO2061 |
3 |
32.05 |
4778********1915 |
769772 |
12/14/2018 |
| ZAHLER, BRAD |
D2-FZ2732 |
3 |
26.71 |
4147********6590 |
06683D |
12/14/2018 |
| ZAHLER, JULI |
D2-FZ2731 |
3 |
58.96 |
4147********6590 |
06683D |
12/14/2018 |
| ZEC, MIRZA |
D2-FZ2432 |
3 |
26.71 |
4037********2721 |
704151 |
12/14/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
187.11 |
| 33 |
MasterCard |
1193.43 |
| 79 |
Visa |
3118.28 |
| 2 |
Discover |
58.76 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4557.58 |