12/21/2018
07:55:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBRECHT, ANDREW D2-EVO3923 4 32.05 4190********0039 002050 12/21/2018
ANDERSON, BLAKE D2-FZ2634 4 32.11 4190********7994 009676 12/21/2018
ANDERSON, JAMES D2-EVO3442 4 32.05 4373********9936 166113 12/21/2018
ANDERSON, KATHLEEN D2-G104720 4 32.05 4147********1755 00423C 12/21/2018
ANDERSON, KIMBERLY D2-EVO1935 4 32.05 4460********4711 352661 12/21/2018
ANDERSON, SARAH D2-G103480 4 32.04 4190********7994 022890 12/21/2018
ANTON, DARRYL D2-EVO1831 4 21.36 4323********3008 052455 12/21/2018
AUGUSTSON, SHANE D2-FZ2906 4 26.71 4342********6688 096330 12/21/2018
BARRETT, CHAYSE D2-FZ2969 4 21.36 4342********6322 028116 12/21/2018
BAUER, JACOB D2-FZ2385 4 5.34 4353********3618 075023 12/21/2018
BELKHOLM, MICHAEL D2-EVO4094 4 32.05 4418********1606 260245 12/21/2018
BERGSTROM, JERRY D2-FZ1413 4 21.36 5411********7323 91449B 12/21/2018
BIALKA, KARI D2-F101896 4 26.71 4640********5711 00460D 12/21/2018
BIALKA, TIM D2-FZ2815 4 26.71 4640********5711 00220D 12/21/2018
BONDHUS, JOSH D2-G103700 4 32.04 4342********1310 092380 12/21/2018
BONDHUS, ROBIN D2-G103871 4 53.48 4342********1310 061633 12/21/2018
BORCHARD, ERIC D2-FZ2382 4 26.71 4157********3859 921180 12/21/2018
BORCHARD, TAMMY D2-FZ2368 4 26.71 4157********8051 921200 12/21/2018
BRAY, RANDY D2-EVO2139 4 32.05 5108********1226 075029 12/21/2018
BRIGGS, BRENT D2-EVO1997 4 32.05 4744********6334 491732 12/21/2018
BRIGGS, KYLE D2-EVO3436 4 32.05 4744********6334 491735 12/21/2018
BRONKEN, DAENON D2-EVO4025 4 74.79 4190********9872 001425 12/21/2018
BUDREAU, TUCKER D2-FZ3065 4 33.29 5239********1142 02186B 12/21/2018
BUMGARNER, ANDREA D2-G102794 4 21.36 5593********0276 00800P 12/21/2018
BURDA, JANET D2-FZ1446 4 26.71 4147********7194 701205 12/21/2018
BYE, LEANNE D2-AFM0005592 4 26.71 5361********2009 712370 12/21/2018
CALL, BRIAN D2-F100388 4 21.36 4756********9700 021590 12/21/2018
CARPENTER, ANGELICA D2-FZ1619 4 26.71 5149********6717 278736 12/21/2018
CARPENTER, LAURA D2-FZ1620 4 26.71 5149********6717 278674 12/21/2018
CHALUPNIK, SCOTT D2-FZ3022 4 26.71 4599********2837 H77775 12/21/2018
CLIPSON, RANDALL D2-F100782 4 5.34 4154********0349 00581G 12/21/2018
CODNER, ROSELYN D2-FZ1566 4 78.23 6011********9924 02172P 12/21/2018
COGSWELL, ALIDA D2-G103565 4 21.36 4400********5047 00473A 12/21/2018
COGSWELL, TIM D2-G103612 4 21.36 4400********5047 05688A 12/21/2018
CRAWFORD, JAKE D2-FZ1412 4 69.45 3727*******3089 489899 12/21/2018
CRONEN, ERIN D2-F104840 4 21.36 5491********0357 00781B 12/21/2018
DANIELS, LAURA D2-FZ2194 4 37.40 6011********1791 02138P 12/21/2018
DANIELS, VICTORIA D2-FZ2680 4 26.71 6011********1791 02163P 12/21/2018
DELONG, STEPHANIE D2-F103964 4 21.36 4991********1598 021917 12/21/2018
DONAIS, PATRICIA D2-EVO3992 4 32.05 3715*******1008 188345 12/21/2018
DOTSETH, MELISSA D2-EVO1793 4 21.36 4274********1831 872112 12/21/2018
EHNES, LANCE D2-F100415 4 21.36 5463********8080 00758P 12/21/2018
EHRICH, MATTHEW D2-EVO1908 4 32.05 5431********0986 967945 12/21/2018
ENGLUND, BRANDON D2-FZ2990 4 58.77 4739********0070 074923 12/21/2018
FELTZ, JEFFERY D2-0000624322 4 99.39 3725*******1000 119716 12/21/2018
FILIATRAULT, DEVIN D2-F105047 4 21.36 4342********5325 015630 12/21/2018
FILIATRAULT, JAMES D2-F105127 4 21.36 4342********9179 004306 12/21/2018
FISCHER, ROBIN D2-F100696 4 21.36 5463********2186 00805P 12/21/2018
FREUND, DEAN D2-FZ2329 4 80.14 5178********1693 00332Z 12/21/2018
FREUND, DEBORAH D2-FZ2358 4 80.14 5178********1693 00817Z 12/21/2018
GACKE, SHONNA D2-EVO2135 4 37.40 5431********6609 967944 12/21/2018
GARDAS, CODY D2-GAR0620 4 21.36 5361********0114 712371 12/21/2018
GIERNET, FRANKLIN D2-FZ2234 4 26.71 4306********7564 075010 12/21/2018
GILES, LEANNA D2-FZ1564 4 37.40 4359********2044 701205 12/21/2018
GLOE, JERRY D2-F102003 4 21.36 4465********1227 021341 12/21/2018
GRAMS, SHAUNA D2-EVO3931 4 35.52 5424********6528 89358B 12/21/2018
GREENQUIST, ASHLEY D2-EVO4002 4 48.15 4761********2368 029145 12/21/2018
GREENWAY, TIFFANY D2-EVO4160 4 37.40 5178********8430 00841Z 12/21/2018
GRENGS, MERLIN D2-F103955 4 21.36 5431********7372 967943 12/21/2018
GRONES, JOSEPH D2-F101785 4 21.36 4266********2695 00837C 12/21/2018
HAGEN, LAURA D2-G103191 4 21.36 4147********0018 021422 12/21/2018
HAGEN, TIMOTHY D2-AFM0005478 4 21.36 4147********0018 021195 12/21/2018
HAGFORD, MICHAEL D2-F100624 4 21.36 4274********5143 872111 12/21/2018
HANKE, JOSHUA D2-AFM0005496 4 21.36 4147********5878 00858C 12/21/2018
HANUS, JOSH D2-FZ1180 4 26.71 5576********3848 075022 12/21/2018
HARMS, TANNER D2-FZ1167 4 21.36 4190********0921 025790 12/21/2018
HARTLEY, JEAN D2-F104140 4 74.85 4128********2033 37827B 12/21/2018
HATCH, BRADLEY D2-EVO1913 4 32.05 4342********1855 074561 12/21/2018
HINTON, DEBRA D2-F101861 4 21.36 4190********5290 017490 12/21/2018
HINTON, JARED D2-F101967 4 21.36 4190********5290 000819 12/21/2018
HOKANSON, BENJAMIN D2-J100165 4 16.71 5424********5391 89983P 12/21/2018
HULETT, JORDAN D2-HUL0319 4 32.05 4037********2597 701205 12/21/2018
ISENSEE, PAUL D2-G102778 4 21.36 4147********7194 701205 12/21/2018
JAMES, MCKENSIE D2-FZ1383 4 47.22 5499********9543 00661B 12/21/2018
JANOWIEC, MARK D2-F104893 4 21.36 4190********1258 022867 12/21/2018
JEDDELOH, SUSAN D2-G105185 4 32.05 3798*******1007 173276 12/21/2018
JOHNSON, BRADLEY D2-G102916 4 21.36 4342********4658 043355 12/21/2018
JUSZCZAK, KRISTIN D2-FZ2318 4 48.15 4147********8498 00292D 12/21/2018
KENTON, HEATHER D2-FZ1457 4 37.40 5459********2687 075032 12/21/2018
KEPNER, LINDSEY D2-EVO3002 4 32.05 4761********4088 701205 12/21/2018
KIELY, HAYDEN D2-EVO1996 4 32.05 4342********6290 024827 12/21/2018
KLEMESRUD, CHRISTOPHER D2-FZ2274 4 69.45 3723*******3001 161676 12/21/2018
KLEMESRUD, DEANNA D2-FZ2996 4 69.45 3723*******3001 149941 12/21/2018
KNUDSON, ANJA D2-J100178 4 37.40 4190********5600 032711 12/21/2018
KORLATH, CAMERON D2-EVO3010 4 32.05 4190********5525 016176 12/21/2018
KOSTREBA, MICHELLE D2-F101886 4 21.36 5431********2348 967941 12/21/2018
KOSTREBA, RUSSELL D2-F100808 4 21.36 5431********2348 967947 12/21/2018
KRIESEL, DENEL D2-EVO2018 4 32.05 4373********9936 433504 12/21/2018
KRONE, STEPHANIE D2-F104398 4 21.36 4342********0378 011828 12/21/2018
KUKER, BEN D2-F105229 4 42.74 5243********1608 02193Z 12/21/2018
KUKER, TARA D2-F105168 4 42.74 5243********1608 02199Z 12/21/2018
LABEAUX, TYLER D2-FZ2363 4 69.45 4465********8578 021928 12/21/2018
LAHMERS, BOB D2-F100713 4 21.36 4465********3500 021244 12/21/2018
LAHMERS, KATHLEEN D2-G104971 4 32.04 4465********3500 021345 12/21/2018
LAKOUR, COLLEEN D2-AFM0005610 4 21.36 6011********4517 02111R 12/21/2018
LAKOUR, RANDY D2-AFM0005609 4 21.36 6011********4517 02107R 12/21/2018
LANGE, TRENT D2-FZ1281 4 26.71 4342********9957 014642 12/21/2018
LARSON, ANDREW D2-G103814 4 21.36 4342********5708 086124 12/21/2018
LARSON, PATRICK D2-G102838 4 21.36 5576********6436 075039 12/21/2018
LARSON, TAMERA D2-G102859 4 21.36 5576********6436 075039 12/21/2018
LARVA, DAVID D2-EVO2019 4 32.05 4563********2712 H78297 12/21/2018
LASSERRE, BRIANNA D2-EVO2214 4 32.05 4342********8221 089488 12/21/2018
LINDBERG, JARED D2-FZ2640 4 26.71 4739********5351 074929 12/21/2018
LINDGREN, JOAN D2-FZ2629 4 48.08 4861********8814 001071 12/21/2018
LOUDON, CHAD D2-EVO4142 4 58.89 4305********4303 00939C 12/21/2018
LOUDON, TERI D2-J100267 4 32.05 4305********4303 00950C 12/21/2018
LUND, RANDY D2-FZ2876 4 69.45 5333********4389 311350 12/21/2018
MALECHA, COLTON D2-MAL0227 4 32.05 5576********5377 075041 12/21/2018
MATZKE, JENNIFER D2-F104107 4 21.36 4342********5142 062961 12/21/2018
MCCARNEY, KRISTIN D2-G104557 4 32.05 6011********3540 02184R 12/21/2018
MCCARNEY, MAC D2-FZ2991 4 26.71 5466********3247 00977S 12/21/2018
MCCHESNEY, LORI D2-G104984 4 32.05 4147********2131 701205 12/21/2018
MCKAY, MASON D2-EVO4128 4 32.05 5431********9330 967949 12/21/2018
MEYER, JACK D2-G103561 4 26.67 4190********4617 028233 12/21/2018
MEYER, MARK D2-EVO1906 4 64.10 4342********6873 038647 12/21/2018
MICHALSKI, TYLER D2-EVO1878 4 32.05 5431********5328 967950 12/21/2018
MOSHER, RACHEL D2-FZ2667 4 10.75 4739********5436 074931 12/21/2018
MUNN, KENNETH D2-FZ1195 4 21.36 4323********4909 063859 12/21/2018
MURPHY, ELLIE D2-MUR1221 4 21.36 5330********8773 312660 12/21/2018
MURPHY, JENNIFER D2-G103945 4 48.15 4761********5719 701205 12/21/2018
NANCE, VANESSA D2-EVO2075 4 32.05 5459********8561 075043 12/21/2018
NASBY, KATIE D2-EVO3448 4 37.40 4342********8681 055756 12/21/2018
NASBY, KRISTINA D2-EVO3406 4 37.40 5431********3961 967951 12/21/2018
NOLAN, ZACHERY D2-F104409 4 21.36 3798*******1011 121909 12/21/2018
NORDINE, CHELSEY D2-G101973 4 21.36 4353********4150 075034 12/21/2018
NUNGESSER, JILL D2-FZ2646 4 37.40 4388********5947 01043D 12/21/2018
PACE, RYAN D2-FZ2182 4 26.71 5463********0349 01049Z 12/21/2018
PALERMO, HEATHER D2-EVO2009 4 152.00 4342********2611 021090 12/21/2018
PAULSON, MARY D2-G104829 4 32.05 5466********3428 04911Z 12/21/2018
PAZDERNIK, DAMIAN D2-F104259 4 19.23 4465********7004 021039 12/21/2018
PETERSON, JERRY D2-EVO4016 4 21.36 4802********8810 010530 12/21/2018
PETERSON, JOSEY D2-EVO3890 4 32.05 4784********5860 021068 12/21/2018
PETERSON, MADISEN D2-EVO2006 4 32.05 4190********1281 022914 12/21/2018
PONOMARENKO, INNA D2-EVO4065 4 74.79 4342********5012 003709 12/21/2018
PONOMARENKO, OLHA D2-EVO3958 4 74.79 4342********5012 003709 12/21/2018
RADEMACHER, MIKE D2-F105004 4 66.26 5466********6052 01068S 12/21/2018
RILEY, KIM D2-G104807 4 61.93 5463********8176 01072P 12/21/2018
ROL, TABATHA D2-EVO3435 4 42.80 3798*******1000 177457 12/21/2018
RUSTAD, SIRI D2-EVO2051 4 37.40 4190********6898 002243 12/21/2018
SCHUH, GARY D2-G103166 4 21.36 4190********9332 701205 12/21/2018
SKAALERUD, BRENDA D2-EVO4152 4 32.05 5269********5150 01092B 12/21/2018
SNOW, BOBBI D2-FZ1584 4 37.40 4190********7773 000867 12/21/2018
STANGLER, KATHRYN D2-G103255 4 5.34 4109********6993 732720 12/21/2018
STEINKE, SABRINA D2-FZ1606 4 3.21 5431********7459 967952 12/21/2018
STRANG, AMANDA D2-FZ2734 4 48.15 5149********5450 278835 12/21/2018
SYRDAL, BRENDA D2-BRENSY1116 4 32.05 4342********8011 064079 12/21/2018
THELEN, MARKELLA D2-FZ1149 4 37.46 4190********5338 010479 12/21/2018
TILLMAN, COREY D2-FZ1761 4 32.04 5206********0542 01110W 12/21/2018
TILLMAN, JENNIFER D2-F105244 4 10.68 4190********2799 025807 12/21/2018
TOPINKA, RONALD D2-FZ1589 4 26.71 4147********9214 01110D 12/21/2018
VALERIUS, BRANDON D2-F105027 4 21.36 4190********8799 005373 12/21/2018
VANA, JAMES D2-EVO4092 4 37.40 5431********7392 967953 12/21/2018
VICKSTROM, TYLER D2-J100339 4 26.71 5198********8089 872119 12/21/2018
VORK, BRIAN D2-EVO1840 4 32.05 4342********2976 060079 12/21/2018
WAGNER, DANIEL D2-FZ2922 4 26.71 5361********4477 712373 12/21/2018
WAGNER, ROY D2-FZ2936 4 26.71 5361********4477 712374 12/21/2018
WEAVER, NANCY D2-FZ2656 4 21.36 4179********9447 701205 12/21/2018
WEHMHOFF, DOMINIC D2-EVO4165 4 32.05 4465********3994 021487 12/21/2018
WEHMHOFF, JESSICA D2-F104161 4 21.36 4465********3994 021486 12/21/2018
WERNERSBACH, JACOB D2-WER0215 4 21.36 5431********5915 967954 12/21/2018
WHITEOAK, GREGORY D2-EVO3954 4 32.05 4342********4721 041804 12/21/2018
YANKOWIAK, BRAD D2-ZZ0127 4 21.36 4342********2083 000079 12/21/2018
YANKOWIAK, SUE D2-FZ2943 4 32.05 4342********2083 055781 12/21/2018
ZIEBARTH, BRANDEN D2-FZ2701 4 26.71 5463********0249 01160Z 12/21/2018
             
             
             
Totals
Count Card Type Total
     
8 American Express 436.00
50 MasterCard 1647.72
100 Visa 3189.77
6 Discover 217.11
0 Other 0.00
     
    5490.60