Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEY, CATELYN |
D2-EVO3940 |
5 |
96.29 |
4739********0239 |
073919 |
12/28/2018 |
| ANDERSON, CHRISTOPHER |
D2-G102975 |
5 |
64.10 |
4690********3898 |
027467 |
12/28/2018 |
| ANDERSON, PAUL |
D2-FZ1056 |
5 |
26.71 |
4465********1320 |
028970 |
12/28/2018 |
| BAXTER, DANIEL |
D2-FZ2456 |
5 |
26.71 |
4147********5981 |
028368 |
12/28/2018 |
| BECK, HANNAH |
D2-EVO3404 |
5 |
32.05 |
4342********1947 |
062042 |
12/28/2018 |
| BECK, SARA |
D2-EVO3411 |
5 |
37.40 |
4342********1947 |
050214 |
12/28/2018 |
| BELAIR, CAROLYN |
D2-FZ2633 |
5 |
37.40 |
5424********5879 |
27785P |
12/28/2018 |
| BENGE, JONATHAN |
D2-F104991 |
5 |
21.36 |
6011********5268 |
02812R |
12/28/2018 |
| BIRKHOLZ, CORRINE |
D2-EVO4040 |
5 |
32.05 |
4342********7442 |
091494 |
12/28/2018 |
| BRAFORD, HOLLY |
D2-EVO1993 |
5 |
32.05 |
4739********6392 |
073921 |
12/28/2018 |
| BRANDER, JAKE |
D2-FZ2030 |
5 |
26.71 |
4190********0189 |
016110 |
12/28/2018 |
| BRETHORST, BRYCE |
D2-EVO3996 |
5 |
74.79 |
4861********9550 |
004906 |
12/28/2018 |
| BROWNFIELD, CHAD |
D2-EVO1956 |
5 |
32.05 |
4452********3157 |
064017 |
12/28/2018 |
| BUNKER, LEEANN |
D2-G103013 |
5 |
21.36 |
5431********4496 |
015004 |
12/28/2018 |
| BURGOON, KENDRA |
D2-EVO1947 |
5 |
32.05 |
5576********3979 |
074039 |
12/28/2018 |
| BYE, KATHLEEN |
D2-FZ1213 |
5 |
26.71 |
4342********1224 |
039341 |
12/28/2018 |
| CARLSON, MARY |
D2-EVO3922 |
5 |
37.40 |
5576********1807 |
074025 |
12/28/2018 |
| CHRISTEN, RYAN |
D2-FZ2856 |
5 |
37.40 |
4739********7999 |
073922 |
12/28/2018 |
| CHRISTENSEN, JOSHUA |
D2-FZ2476 |
5 |
26.71 |
4739********4956 |
073912 |
12/28/2018 |
| CHRISTENSON, TERRY |
D2-EVO2190 |
5 |
37.40 |
5431********2700 |
015006 |
12/28/2018 |
| CLARK, ELIZABETH |
D2-EVO2192 |
5 |
37.40 |
4342********4235 |
009481 |
12/28/2018 |
| CLARKSON, CHASE |
D2-EVO1887 |
5 |
32.05 |
4190********4859 |
023766 |
12/28/2018 |
| CURTIS, KATHERINE |
D2-EVO2198 |
5 |
37.40 |
5431********2972 |
015002 |
12/28/2018 |
| CURTIS, ROBERT |
D2-EVO1866 |
5 |
32.05 |
5431********2972 |
015005 |
12/28/2018 |
| DAUGHERTY, ALYSSA |
D2-FZ2811 |
5 |
26.71 |
4342********2636 |
032229 |
12/28/2018 |
| DENHAM, SCOTT |
D2-EVO2193 |
5 |
37.40 |
4739********5448 |
073916 |
12/28/2018 |
| DIETZ, JERI |
D2-EVO2956 |
5 |
37.40 |
5178********9647 |
00367T |
12/28/2018 |
| DOOLEY, JASON |
D2-EVO2948 |
5 |
42.80 |
4452********1861 |
003664 |
12/28/2018 |
| DOOLEY, KAYE |
D2-EVO3449 |
5 |
32.05 |
4452********1861 |
005141 |
12/28/2018 |
| DUBOIS, JON |
D2-F100978 |
5 |
21.36 |
5459********8561 |
074026 |
12/28/2018 |
| ENGA, MARCUS |
D2-FZ1793 |
5 |
37.46 |
4373********5302 |
484776 |
12/28/2018 |
| ERDMAN, JOLENE |
D2-EVO4049 |
5 |
107.04 |
4190********2985 |
006887 |
12/28/2018 |
| ERICKSON, COLLEEN |
D2-F104133 |
5 |
21.36 |
6011********4407 |
02824R |
12/28/2018 |
| ESTREM, ANTHONY |
D2-FZ2770 |
5 |
26.71 |
4291********3757 |
073849 |
12/28/2018 |
| FENEIS, LAURA |
D2-FZ2618 |
5 |
26.71 |
4991********1016 |
467517 |
12/28/2018 |
| FENNELL, KIRSTIN |
D2-EVO1959 |
5 |
32.05 |
5463********5549 |
00614Z |
12/28/2018 |
| FENNELL, LOGAN |
D2-EVO2181 |
5 |
32.05 |
5463********5549 |
00734Z |
12/28/2018 |
| FISCHER, JACOB |
D2-EVO4091 |
5 |
32.05 |
5494********2747 |
02841Z |
12/28/2018 |
| FOUGNER, JON |
D2-FZ1271 |
5 |
69.45 |
4342********6898 |
044269 |
12/28/2018 |
| FREUND, DEAN |
D2-FZ2329 |
5 |
10.75 |
5178********1693 |
00644Z |
12/28/2018 |
| FREY, JOHN |
D2-G103128 |
5 |
21.36 |
4418********7310 |
175991 |
12/28/2018 |
| GILBERTSON, KATE |
D2-EVO1953 |
5 |
37.40 |
4147********0321 |
00655D |
12/28/2018 |
| GORANSON, SUSAN |
D2-FZ1622 |
5 |
10.75 |
4037********8977 |
708204 |
12/28/2018 |
| HACKENSMITH, ADDISON |
D2-G105251 |
5 |
32.05 |
4190********0878 |
009700 |
12/28/2018 |
| HAGEN, LAURA |
D2-G103191 |
5 |
21.36 |
4147********0018 |
028944 |
12/28/2018 |
| HANNULA, LARRY |
D2-EVO1871 |
5 |
32.05 |
4934********8856 |
028150 |
12/28/2018 |
| HARFF, MICHAEL |
D2-EVO2121 |
5 |
32.05 |
4353********3172 |
074027 |
12/28/2018 |
| HARRIS, TAMARA |
D2-EVO1960 |
5 |
5.34 |
4400********8960 |
07566D |
12/28/2018 |
| HELMBRECHT, BRENDA |
D2-EVO4085 |
5 |
42.80 |
3792*******1006 |
168345 |
12/28/2018 |
| HEMENWAY, JEREMY |
D2-FZ1420 |
5 |
26.71 |
5523********1260 |
00393Z |
12/28/2018 |
| HENRY, JEREMY |
D2-F104136 |
5 |
32.11 |
4157********7859 |
493720 |
12/28/2018 |
| HENRY, MARIA |
D2-F104115 |
5 |
21.36 |
4157********7859 |
493690 |
12/28/2018 |
| HEYER, KARISSA |
D2-HEY0513 |
5 |
32.05 |
4147********5662 |
00451D |
12/28/2018 |
| HUOT, LAURIE |
D2-FZ2877 |
5 |
37.40 |
4342********4217 |
098680 |
12/28/2018 |
| JACKMAN, KENSSEE |
D2-FZ1134 |
5 |
10.75 |
3797*******1028 |
124672 |
12/28/2018 |
| JACOBSON, CHARLES |
D2-J100156 |
5 |
100.51 |
4342********3889 |
024776 |
12/28/2018 |
| JOHNSON, ALLISON |
D2-FZ2430 |
5 |
26.73 |
4739********7208 |
073845 |
12/28/2018 |
| JOHNSON, MATTHEW |
D2-JOH0917 |
5 |
69.45 |
4640********9179 |
00439D |
12/28/2018 |
| JUREK, BECKY |
D2-J100254 |
5 |
74.79 |
5424********3799 |
30856B |
12/28/2018 |
| JUREK, JASON |
D2-F105251 |
5 |
64.10 |
5424********3799 |
26117B |
12/28/2018 |
| KARELS, HILLARY |
D2-FZ1253 |
5 |
58.90 |
4342********7639 |
054069 |
12/28/2018 |
| KARSKY, TREVOR |
D2-EVO1880 |
5 |
32.05 |
5463********5017 |
00495Z |
12/28/2018 |
| KARST, BRIDGETT |
D2-G105307 |
5 |
32.05 |
4266********8128 |
00869A |
12/28/2018 |
| KERFELD, ALLAN |
D2-J100153 |
5 |
74.79 |
4342********3769 |
015477 |
12/28/2018 |
| KERFELD, JACQUELINE |
D2-J100138 |
5 |
74.79 |
4342********3769 |
005602 |
12/28/2018 |
| KESSEL, JAMES |
D2-FZ1211 |
5 |
26.71 |
4190********2370 |
000034 |
12/28/2018 |
| KIEL, KAYLA |
D2-FZ1287 |
5 |
26.71 |
4190********5899 |
000051 |
12/28/2018 |
| KITTOCK, KAITLIN |
D2-FZ1565 |
5 |
32.05 |
4342********4068 |
012744 |
12/28/2018 |
| KITTOCK, LAURYN |
D2-EVO3430 |
5 |
32.05 |
4739********6875 |
073909 |
12/28/2018 |
| KLATT, STORM |
D2-EVO4044 |
5 |
32.05 |
5431********1287 |
015007 |
12/28/2018 |
| KOLBY, SARA |
D2-EVO3976 |
5 |
80.14 |
4190********4122 |
030400 |
12/28/2018 |
| KOPEC, CIENNA |
D2-EVO1995 |
5 |
42.80 |
4761********1011 |
007514 |
12/28/2018 |
| KRATEE, GEORGE |
D2-FZ2536 |
5 |
26.71 |
5206********9101 |
00286W |
12/28/2018 |
| KRUSE, MANDY |
D2-EVO2103 |
5 |
37.40 |
4943********7672 |
636414 |
12/28/2018 |
| KULSETH, SHERRI |
D2-J100350 |
5 |
32.05 |
4718********1413 |
708204 |
12/28/2018 |
| KUTER, BENJAMIN |
D2-F105274 |
5 |
26.71 |
4744********0677 |
144905 |
12/28/2018 |
| KUTER, KRISTINE |
D2-F105310 |
5 |
26.71 |
4744********0677 |
144905 |
12/28/2018 |
| LARSON, DUSTIN |
D2-FZ2878 |
5 |
10.75 |
5431********0446 |
015000 |
12/28/2018 |
| LASSERRE, BRIANNA |
D2-EVO2214 |
5 |
192.00 |
4342********8221 |
055255 |
12/28/2018 |
| LEFEBVRE, ASHLEY |
D2-EVO3446 |
5 |
32.05 |
4190********0232 |
014850 |
12/28/2018 |
| LIENG, CARLSON |
D2-FZ1838 |
5 |
26.71 |
4342********1592 |
046207 |
12/28/2018 |
| LINDELL, ANGELA |
D2-FZ2307 |
5 |
26.71 |
4200********5073 |
947409 |
12/28/2018 |
| LINDQUIST, ELIZABETH |
D2-FZ1765 |
5 |
26.71 |
4465********5921 |
028968 |
12/28/2018 |
| LORDEN, TYLER |
D2-FZ1277 |
5 |
21.36 |
4739********5190 |
073928 |
12/28/2018 |
| LOUDON, TERI |
D2-J100267 |
5 |
42.74 |
4305********4303 |
00796C |
12/28/2018 |
| LOWE, BREANNA |
D2-FZ2963 |
5 |
26.71 |
4861********9083 |
003291 |
12/28/2018 |
| LOWE, CHARLES |
D2-EVO1934 |
5 |
32.05 |
4861********6722 |
004453 |
12/28/2018 |
| LUNDGREN, MATT |
D2-J100435 |
5 |
32.05 |
5576********6989 |
074040 |
12/28/2018 |
| MACKEY, AMANDA |
D2-FZ1640 |
5 |
37.46 |
5129********8057 |
317738 |
12/28/2018 |
| MANTHEI, DEBRA |
D2-FZ1788 |
5 |
37.40 |
4400********2707 |
08722C |
12/28/2018 |
| MANTHEY, JENNIFER |
D2-EVO3438 |
5 |
37.40 |
4342********0364 |
072428 |
12/28/2018 |
| MARTIN, DYLAN |
D2-FZ2545 |
5 |
21.37 |
4739********7033 |
073908 |
12/28/2018 |
| MCCARTY, CHRISTIAN |
D2-EVO1961 |
5 |
22.05 |
4342********9443 |
038737 |
12/28/2018 |
| MCCRARY, CHRIST |
D2-EVO1870 |
5 |
32.05 |
4739********9274 |
073929 |
12/28/2018 |
| MCGILLIVRAY, ANDREW |
D2-F104208 |
5 |
21.36 |
4323********0300 |
038677 |
12/28/2018 |
| MUSGJERD, DARRELL |
D2-FZ2657 |
5 |
37.40 |
4739********9195 |
073929 |
12/28/2018 |
| NEUBERGER, JENNIFER |
D2-EVO1865 |
5 |
37.40 |
5207********9771 |
028781 |
12/28/2018 |
| NOCHEZ, MARK |
D2-FZ2739 |
5 |
26.71 |
4342********0747 |
005715 |
12/28/2018 |
| NORMAN, KYLE |
D2-EVO4077 |
5 |
32.05 |
5431********7939 |
015008 |
12/28/2018 |
| OBERG, SCOTT |
D2-G104753 |
5 |
32.05 |
4465********4178 |
028464 |
12/28/2018 |
| OBRIEN, SHAYNE |
D2-EVO3974 |
5 |
21.36 |
4190********3821 |
014853 |
12/28/2018 |
| OLENE, PETER |
D2-F104110 |
5 |
21.36 |
4147********9461 |
708204 |
12/28/2018 |
| ORTEGA, LEEANNE |
D2-G103884 |
5 |
21.36 |
4147********7251 |
00993C |
12/28/2018 |
| PAIGE, LOGAN |
D2-EVO4164 |
5 |
32.05 |
4465********3781 |
028937 |
12/28/2018 |
| PALM, CHELSE |
D2-FZ1513 |
5 |
26.71 |
4147********4908 |
00994C |
12/28/2018 |
| PAPENFUSS, CYRUS |
D2-EVO4073 |
5 |
78.26 |
4861********6192 |
000140 |
12/28/2018 |
| PAZDERNIK, JENNIFER |
D2-FZ2036 |
5 |
32.05 |
4465********7004 |
028586 |
12/28/2018 |
| PEEL, BRIANNA |
D2-EVO3444 |
5 |
55.52 |
5459********9453 |
074042 |
12/28/2018 |
| PETERMAN, MELISSA |
D2-J100233 |
5 |
37.40 |
4418********9493 |
832989 |
12/28/2018 |
| PETERSON, MAGGIE |
D2-FZ2588 |
5 |
26.71 |
5333********3866 |
869237 |
12/28/2018 |
| PLANK, DONOVAN |
D2-FZ2407 |
5 |
26.71 |
4739********4442 |
073930 |
12/28/2018 |
| PONOMARENKO, INNA |
D2-EVO4065 |
5 |
21.50 |
4342********5012 |
012591 |
12/28/2018 |
| POOL, JACOB |
D2-EVO1801 |
5 |
32.05 |
4802********3474 |
010156 |
12/28/2018 |
| POTTS, ADAM |
D2-FZ1294 |
5 |
26.71 |
4147********9553 |
708204 |
12/28/2018 |
| POTTS, STEPHANIE |
D2-FZ1295 |
5 |
58.90 |
4147********9553 |
708204 |
12/28/2018 |
| PRICE, ADAM |
D2-EVO3876 |
5 |
74.79 |
4342********6301 |
065318 |
12/28/2018 |
| QUINN, HEATHER |
D2-FZ2998 |
5 |
54.50 |
4756********0646 |
028971 |
12/28/2018 |
| RICHERT, HEATHER |
D2-RIC0322 |
5 |
37.40 |
5147********9676 |
541482 |
12/28/2018 |
| RICHERT, JEFFREY |
D2-RIC0806 |
5 |
37.40 |
5147********9676 |
422548 |
12/28/2018 |
| ROBERTS, ADAM |
D2-EVO2996 |
5 |
32.05 |
4147********1991 |
01031D |
12/28/2018 |
| ROLLAG, SARA |
D2-ROL0825 |
5 |
32.05 |
4465********6507 |
028214 |
12/28/2018 |
| ROTZ, JASON |
D2-EVO3972 |
5 |
64.10 |
3772*******2005 |
154947 |
12/28/2018 |
| ROTZ, MATTHEW |
D2-F105261 |
5 |
64.10 |
4342********0914 |
094315 |
12/28/2018 |
| SAYRE, ANDREW |
D2-EVO1991 |
5 |
26.71 |
4342********1065 |
043418 |
12/28/2018 |
| SCHULZETENBERGE, JOANN |
D2-EVO2071 |
5 |
48.15 |
4342********5002 |
096266 |
12/28/2018 |
| SELISKER, ALEX |
D2-EVO4149 |
5 |
42.80 |
3792*******1006 |
163339 |
12/28/2018 |
| SIMEROTH, JACOB |
D2-EVO4011 |
5 |
74.79 |
4739********7673 |
073932 |
12/28/2018 |
| SIMONSON, MICHAEL |
D2-J100381 |
5 |
32.05 |
4342********2146 |
096342 |
12/28/2018 |
| SLUPE, ALAN |
D2-EVO1861 |
5 |
32.05 |
4342********4560 |
038803 |
12/28/2018 |
| SMITH, KATHERINE |
D2-FZ2448 |
5 |
37.40 |
4190********0888 |
005923 |
12/28/2018 |
| SMITH, TIMONTHY |
D2-FZ2210 |
5 |
26.71 |
4190********0888 |
026737 |
12/28/2018 |
| STEISKAL, ANDREA ANDI |
D2-FZ2266 |
5 |
80.14 |
4465********0114 |
028005 |
12/28/2018 |
| STRANG, AMANDA |
D2-FZ2734 |
5 |
10.75 |
5149********5450 |
480925 |
12/28/2018 |
| STREET, FREDERICK |
D2-FZ1247 |
5 |
37.40 |
4342********2545 |
085758 |
12/28/2018 |
| SUELTER, SUSAN |
D2-EVO2095 |
5 |
10.75 |
4323********3207 |
004845 |
12/28/2018 |
| SUESS, HALLA |
D2-FZ2494 |
5 |
26.71 |
5431********8117 |
015009 |
12/28/2018 |
| SWANSON, ARTHUR |
D2-FZ2333 |
5 |
26.71 |
4342********4042 |
023295 |
12/28/2018 |
| THOMPSON, AMY |
D2-FZ2961 |
5 |
77.60 |
4147********8038 |
01093D |
12/28/2018 |
| THOMPSON, EVAN |
D2-EVO2201 |
5 |
5.34 |
4300********7983 |
01096C |
12/28/2018 |
| THOMPSON, NOK |
D2-FZ1960 |
5 |
5.34 |
5178********9101 |
01097Z |
12/28/2018 |
| TOPINKA, DEBORAH |
D2-FZ1454 |
5 |
38.05 |
4147********9214 |
01097D |
12/28/2018 |
| VICKERS, JOSHUA |
D2-FZ2347 |
5 |
26.71 |
5463********6349 |
01109Z |
12/28/2018 |
| VOGHT, JASON |
D2-G104585 |
5 |
32.05 |
4342********5656 |
072009 |
12/28/2018 |
| WATKINS, JEFFREY |
D2-FZ1639 |
5 |
64.10 |
4147********4473 |
01112D |
12/28/2018 |
| WATSON, JODIE |
D2-EVO3428 |
5 |
48.15 |
5431********6580 |
015010 |
12/28/2018 |
| WILBER, SEAN |
D2-EVO1957 |
5 |
32.05 |
4400********4502 |
04037B |
12/28/2018 |
| WILHELMS, BRANDON |
D2-EVO3882 |
5 |
32.05 |
4190********9871 |
029883 |
12/28/2018 |
| YOUNG, JOSHUA |
D2-EVO1902 |
5 |
32.05 |
4739********6237 |
073933 |
12/28/2018 |
| ZELEZNIKAR, JILLAYNE |
D2-FZ3093 |
5 |
37.46 |
6011********1355 |
02849P |
12/28/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
160.45 |
| 33 |
MasterCard |
1081.53 |
| 109 |
Visa |
4298.23 |
| 3 |
Discover |
80.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5620.39 |