Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CELESTE |
D2-FZ2971 |
2 |
80.51 |
6011********2180 |
00711R |
02/07/2019 |
| ANDERSON, ERIN |
D2-F104957 |
2 |
45.68 |
4861********2204 |
003755 |
02/07/2019 |
| ANDERSON, MARCELLA |
D2-EVO4010 |
2 |
102.01 |
4147********9214 |
05375D |
02/07/2019 |
| ANDREWS, LINDSAY |
D2-FZ2617 |
2 |
26.83 |
5140********8003 |
057567 |
02/07/2019 |
| ANDREWS, TOM |
D2-FZ2616 |
2 |
26.83 |
5140********8003 |
053688 |
02/07/2019 |
| BAKER, RYAN |
D2-FZ2805 |
2 |
59.08 |
3797*******1006 |
168111 |
02/07/2019 |
| BARROWS, SONJA |
D2-G103796 |
2 |
21.46 |
6011********1031 |
00754R |
02/07/2019 |
| BARTH, AUTUMN |
D2-EVO3612 |
2 |
10.80 |
4739********6150 |
072416 |
02/07/2019 |
| BENOLKIN, HEIDI |
D2-EVO3025 |
2 |
10.80 |
4388********9821 |
05356C |
02/07/2019 |
| BERQUIST, RONNIE |
D2-EVO3963 |
2 |
75.14 |
5466********6975 |
08030Z |
02/07/2019 |
| BERRY, DENNIS |
D2-EVO4045 |
2 |
75.14 |
5592********9978 |
70705G |
02/07/2019 |
| BLONIGEN, JASON |
D2-FZ2949 |
2 |
26.83 |
5431********1735 |
301698 |
02/07/2019 |
| BLONIGEN, PATTI |
D2-FZ2948 |
2 |
37.57 |
5431********1735 |
301693 |
02/07/2019 |
| BORNETUN, TIFFANY |
D2-G103651 |
2 |
32.26 |
4861********1085 |
009002 |
02/07/2019 |
| BRAUN, TYLER |
D2-FZ3099 |
2 |
26.83 |
5576********1094 |
072511 |
02/07/2019 |
| BROOKS, KATIE |
D2-EVO3681 |
2 |
37.57 |
5576********8272 |
072526 |
02/07/2019 |
| BYE, KATHLEEN |
D2-FZ1213 |
2 |
10.75 |
4342********1224 |
939253 |
02/07/2019 |
| CASORIA, CAROLYN |
D2-G104880 |
2 |
32.20 |
4761********8457 |
085839 |
02/07/2019 |
| CHRISTENSEN, ELLIOT |
D2-EVO4004 |
2 |
271.14 |
4694********7191 |
839560 |
02/07/2019 |
| CHRISTENSEN, SHEILA |
D2-F104345 |
2 |
21.46 |
4100********5293 |
98047D |
02/07/2019 |
| CHRISTOPHER, JAIME |
D2-CHR0313 |
2 |
37.57 |
4465********1303 |
007654 |
02/07/2019 |
| COLLINS, IAN |
D2-COL0507 |
2 |
32.20 |
4739********4732 |
072415 |
02/07/2019 |
| DAUDT, VERONIKA |
D2-EVO3969 |
2 |
37.57 |
3725*******1011 |
195936 |
02/07/2019 |
| DEGREEFF, BRIAN |
D2-EVO2982 |
2 |
37.57 |
5333********9769 |
331058 |
02/07/2019 |
| DONAIS, ERIC |
D2-DON1020 |
2 |
59.17 |
3791*******1012 |
163365 |
02/07/2019 |
| DONAIS, KAREN |
D2-DON0612 |
2 |
37.57 |
3791*******1012 |
185506 |
02/07/2019 |
| DONAIS, WILLARD |
D2-EVO2955 |
2 |
46.82 |
3715*******1008 |
188759 |
02/07/2019 |
| FREIH, DANIEL |
D2-EVO4134 |
2 |
32.20 |
4147********3640 |
05676D |
02/07/2019 |
| GAHM, JONAH |
D2-EVO3891 |
2 |
75.14 |
5491********8354 |
05709B |
02/07/2019 |
| GRANT, CARA |
D2-WEB247425 |
2 |
80.51 |
4342********3591 |
759846 |
02/07/2019 |
| HALLBERG, JAMES |
D2-EVO2044 |
2 |
10.75 |
4342********1287 |
142497 |
02/07/2019 |
| HAYEA, NAJA |
D2-WEB289969 |
2 |
37.57 |
4342********9564 |
253607 |
02/07/2019 |
| HEROD, NILSA |
D2-EVO1809 |
2 |
37.57 |
5431********7386 |
301697 |
02/07/2019 |
| HILGEMANN, KEITH |
D2-F104341 |
2 |
21.46 |
6011********0492 |
00799P |
02/07/2019 |
| HUNTER, KATIE |
D2-J100242 |
2 |
37.57 |
4147********8745 |
007765 |
02/07/2019 |
| IRVIN, BRIAN |
D2-IRV0730 |
2 |
32.20 |
4739********2317 |
072409 |
02/07/2019 |
| ISAACSON, LYLE |
D2-EVO2972 |
2 |
37.57 |
4342********3389 |
597451 |
02/07/2019 |
| JOHNSON, ALLISON |
D2-FZ2430 |
2 |
24.37 |
4739********7208 |
072346 |
02/07/2019 |
| JOHNSON, KARLA |
D2-FZ1234 |
2 |
10.80 |
4761********7610 |
086009 |
02/07/2019 |
| JOHNSON, PAIZLEY |
D2-FZ1036 |
2 |
10.80 |
4761********7610 |
085896 |
02/07/2019 |
| JOYCE, THOMAS |
D2-EVO1804 |
2 |
37.57 |
4342********0340 |
458537 |
02/07/2019 |
| KAMOLZ, TAD |
D2-FE001280 |
2 |
32.20 |
4000********6586 |
496640 |
02/07/2019 |
| KEPLER-RIGGS, JUDITH |
D2-FZ2334 |
2 |
26.83 |
5431********1925 |
301700 |
02/07/2019 |
| KING, BRIAN |
D2-FZ2348 |
2 |
91.37 |
4147********5063 |
05437C |
02/07/2019 |
| KING, STEPHANIE |
D2-FZ2241 |
2 |
69.77 |
4147********5063 |
05883C |
02/07/2019 |
| KINNUNEN, LORI |
D2-EVO2105 |
2 |
21.60 |
6011********0471 |
00712P |
02/07/2019 |
| KLOPP, KRISTINE |
D2-G102875 |
2 |
21.46 |
4147********8214 |
007886 |
02/07/2019 |
| LACHER, JOSEPH |
D2-EVO3985 |
2 |
80.51 |
4761********6382 |
085998 |
02/07/2019 |
| LANDRUS, SARA |
D2-FZ1480 |
2 |
21.50 |
4342********1594 |
314597 |
02/07/2019 |
| LEFEBVRE, JESSE |
D2-FZ2256 |
2 |
10.75 |
4761********4992 |
085992 |
02/07/2019 |
| LENKER, BRIAN |
D2-EVO2182 |
2 |
32.20 |
4190********6511 |
015192 |
02/07/2019 |
| LINDALA, MASON |
D2-EVO4071 |
2 |
32.20 |
4190********6639 |
016620 |
02/07/2019 |
| LINDBERG, EMILY |
D2-LIN0509 |
2 |
47.77 |
4342********2593 |
274091 |
02/07/2019 |
| MARTINEZ, DORA |
D2-FZ2806 |
2 |
26.83 |
3797*******1006 |
102506 |
02/07/2019 |
| MCBRIDE, ZACHARY |
D2-EVO3589 |
2 |
32.20 |
4037********0462 |
707052 |
02/07/2019 |
| MCGILL, JENNIFER |
D2-EVO3910 |
2 |
86.69 |
4460********0435 |
915911 |
02/07/2019 |
| MCGILLIVRAY, TERRA |
D2-EVO2073 |
2 |
26.83 |
4342********6131 |
587781 |
02/07/2019 |
| MCNEAL JOHNSON, WILLIAM |
D2-ZZ2317 |
2 |
26.83 |
4291********9578 |
072342 |
02/07/2019 |
| MILLER, LATIYA |
D2-EVO4184 |
2 |
32.40 |
4342********2567 |
197941 |
02/07/2019 |
| MILLER, NICKLAUS |
D2-EVO1833 |
2 |
32.20 |
4342********2575 |
810048 |
02/07/2019 |
| MITCHELL, MARISA |
D2-FZ2782 |
2 |
26.83 |
4200********6633 |
453514 |
02/07/2019 |
| MOHR, CRYSTAL |
D2-FZ2939 |
2 |
59.12 |
5424********8174 |
11860B |
02/07/2019 |
| MONROE, KAYLEIGH |
D2-FZ1890 |
2 |
37.63 |
4190********3553 |
017096 |
02/07/2019 |
| MORRISETTE, MATTHEW |
D2-FZ3082 |
2 |
26.83 |
5431********9650 |
301696 |
02/07/2019 |
| MULCARE, NICHOLAS |
D2-FZ1656 |
2 |
26.83 |
4761********7976 |
085976 |
02/07/2019 |
| MURPHY, JENNIFER |
D2-G103945 |
2 |
10.73 |
4100********0705 |
95643G |
02/07/2019 |
| NELSON, ECHO |
D2-FZ2012 |
2 |
37.57 |
5431********3153 |
301695 |
02/07/2019 |
| NELSON, JOSEPH |
D2-EVO3447 |
2 |
34.35 |
5424********4345 |
16099B |
02/07/2019 |
| NELSON, STACEY |
D2-FZ1661 |
2 |
26.83 |
4342********1696 |
496745 |
02/07/2019 |
| NIERENGARTEN, LEAH |
D2-EVO3859 |
2 |
37.57 |
4190********5487 |
026114 |
02/07/2019 |
| NORDLUM, ALICE |
D2-FZ1551 |
2 |
37.63 |
4200********9842 |
453513 |
02/07/2019 |
| OLSON, CHASE |
D2-F100847 |
2 |
21.46 |
4147********5294 |
707052 |
02/07/2019 |
| OLSON, RYAN |
D2-EVO1856 |
2 |
21.60 |
4190********5879 |
021752 |
02/07/2019 |
| PALERMO, HEATHER |
D2-EVO2009 |
2 |
48.32 |
4342********2611 |
646621 |
02/07/2019 |
| PEDERSON, ROLAND |
D2-FZ1267 |
2 |
21.46 |
4428********1412 |
707052 |
02/07/2019 |
| PEEL, NOLAN |
D2-FZ1003 |
2 |
16.83 |
5178********0635 |
05521P |
02/07/2019 |
| PETERS, JEANNE |
D2-FZ1436 |
2 |
69.77 |
4120********6906 |
007528 |
02/07/2019 |
| RAPH, MICHELLE |
D2-f104875 |
2 |
37.57 |
4761********7548 |
085902 |
02/07/2019 |
| RENNER, JENNIFER |
D2-EVO1824 |
2 |
48.32 |
4342********0996 |
435538 |
02/07/2019 |
| RIAZ, NED |
D2-F100562 |
2 |
21.46 |
4147********7746 |
707052 |
02/07/2019 |
| ROGERS, THERESA |
D2-FZ1780 |
2 |
37.57 |
4190********9546 |
026089 |
02/07/2019 |
| ROL, JAY |
D2-EVO3682 |
2 |
32.20 |
3798*******1018 |
103972 |
02/07/2019 |
| ROL, TABATHA |
D2-EVO3435 |
2 |
21.60 |
3798*******1000 |
121184 |
02/07/2019 |
| ROSS, KRISTY |
D2-FZ1062 |
2 |
37.57 |
5463********9868 |
05943Z |
02/07/2019 |
| RUSH, ALEXIS |
D2-FZ2300 |
2 |
69.77 |
5121********8560 |
00798B |
02/07/2019 |
| SCHUELKE, CODY |
D2-SCH0217 |
2 |
26.83 |
4190********7503 |
017089 |
02/07/2019 |
| SHIERTS, BRIAN |
D2-FZ2610 |
2 |
37.63 |
5178********1514 |
05507P |
02/07/2019 |
| SPRINGER, BRANDON |
D2-EVO3707 |
2 |
32.20 |
5463********8201 |
05501Z |
02/07/2019 |
| SPRINGER, KIMBERLY |
D2-EVO3643 |
2 |
6.43 |
5463********7797 |
05983P |
02/07/2019 |
| STEPHENS, KERRI |
D2-FZ2682 |
2 |
10.80 |
4342********7608 |
789496 |
02/07/2019 |
| STORM, KALI |
D2-EVO3574 |
2 |
10.80 |
4342********0684 |
230831 |
02/07/2019 |
| TRACZYK, CRYSTAL |
D2-EVO4162 |
2 |
21.60 |
5576********4383 |
072532 |
02/07/2019 |
| VAUGHN, ANGELINA |
D2-EVO3841 |
2 |
32.20 |
5178********2696 |
05981P |
02/07/2019 |
| VIVAR, ROSARIO |
D2-FZ1790 |
2 |
26.83 |
4465********4846 |
007267 |
02/07/2019 |
| VOIGHT, CORY |
D2-EVO4075 |
2 |
75.14 |
4861********1885 |
000179 |
02/07/2019 |
| VOIGHT, JAMIE |
D2-EVO4099 |
2 |
75.14 |
4861********1885 |
000180 |
02/07/2019 |
| WEDDEL, DAVID |
D2-F104933 |
2 |
5.37 |
4472********5753 |
007181 |
02/07/2019 |
| WILLIAMS, RODNEY |
D2-EVO4084 |
2 |
32.20 |
5178********2696 |
05998P |
02/07/2019 |
| WIVODA, ZACHARY |
D2-FZ2664 |
2 |
26.83 |
4761********3252 |
086042 |
02/07/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
320.84 |
| 25 |
MasterCard |
954.15 |
| 62 |
Visa |
2424.98 |
| 4 |
Discover |
145.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3845.00 |