Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADERMAN, BLAKE |
D2-G103005 |
3 |
21.46 |
4003********8471 |
00398B |
02/14/2019 |
| ANDERSON, SARAH |
D2-G103480 |
3 |
10.75 |
4190********7994 |
008151 |
02/14/2019 |
| BISTODEAU, BRIAN |
D2-FZ2668 |
3 |
26.83 |
5431********8479 |
352080 |
02/14/2019 |
| BORNETUN, JENNIFER |
D2-F105273 |
3 |
69.77 |
4342********9639 |
006910 |
02/14/2019 |
| BREKKE, LISA |
D2-EVO3878 |
3 |
37.57 |
5431********9082 |
352081 |
02/14/2019 |
| BRONKEN, LEAH |
D2-FZ1799 |
3 |
37.57 |
3727*******1012 |
163570 |
02/14/2019 |
| BUNKER, EARL |
D2-F104391 |
3 |
21.46 |
5424********9318 |
00251Y |
02/14/2019 |
| BURCH, KYLE |
D2-EVO2081 |
3 |
32.20 |
5576********4154 |
073015 |
02/14/2019 |
| BURCH, PRESTON |
D2-FZ1825 |
3 |
26.83 |
5576********9564 |
073012 |
02/14/2019 |
| COTTERELL, TIMOTHY |
D2-EVO3777 |
3 |
32.20 |
5178********9904 |
00681Z |
02/14/2019 |
| CRAM, JANET |
D2-EVO1915 |
3 |
37.57 |
5178********9179 |
00373B |
02/14/2019 |
| DAUBANTON, SKYLER |
D2-EVO3911 |
3 |
32.20 |
4739********6957 |
073025 |
02/14/2019 |
| DAUDT, KEVIN |
D2-EVO1918 |
3 |
32.20 |
5219********6191 |
325399 |
02/14/2019 |
| DELONG, JEANETTE |
D2-G103980 |
3 |
21.46 |
4991********1598 |
014957 |
02/14/2019 |
| DICK, STANLEY |
D2-FZ1094 |
3 |
26.83 |
4400********9643 |
07543D |
02/14/2019 |
| DICKINSON, ANNE |
D2-EVO2012 |
3 |
25.14 |
4739********9513 |
073025 |
02/14/2019 |
| DIEKMAN, KURT |
D2-FZ2641 |
3 |
0.12 |
4388********9597 |
00222D |
02/14/2019 |
| DONAHUE, JASON |
D2-G105324 |
3 |
21.46 |
4356********6477 |
123705 |
02/14/2019 |
| DREW, KRISTINE |
D2-EVO1929 |
3 |
37.57 |
4342********1267 |
063988 |
02/14/2019 |
| ELLISON, DYLAN |
D2-EVO2175 |
3 |
32.20 |
5380********9887 |
352093 |
02/14/2019 |
| ENGREN, KEVIN |
D2-EVO3821 |
3 |
64.60 |
4004********9161 |
073025 |
02/14/2019 |
| FLANDERS, BRENT |
D2-FZ1645 |
3 |
26.83 |
4190********0189 |
031602 |
02/14/2019 |
| FREDERICK, JENNA |
D2-EVO3949 |
3 |
48.32 |
5198********3805 |
635693 |
02/14/2019 |
| FRIELL, ALEX |
D2-FZ1163 |
3 |
26.83 |
4750********8804 |
083008 |
02/14/2019 |
| GACKE, JOSEPH |
D2-EVO2091 |
3 |
64.39 |
5431********6609 |
352083 |
02/14/2019 |
| GLANZ, BETH |
D2-FZ2661 |
3 |
37.58 |
4157********8654 |
352620 |
02/14/2019 |
| GORANSON, SUSAN |
D2-FZ1622 |
3 |
26.83 |
4037********8977 |
704103 |
02/14/2019 |
| GRABINGER, TYLER |
D2-EVO3697 |
3 |
32.20 |
4373********6831 |
620267 |
02/14/2019 |
| GROEBNER, DEREK |
D2-FZ2226 |
3 |
26.83 |
5111********9218 |
324915 |
02/14/2019 |
| GROESS, BRITTANY |
D2-EVO3877 |
3 |
37.57 |
6011********9764 |
01431R |
02/14/2019 |
| GUST, THEODORE |
D2-FZ2758 |
3 |
26.83 |
4342********3825 |
091578 |
02/14/2019 |
| GUTMAN, ADDA |
D2-FZ1075 |
3 |
42.94 |
4737********4198 |
039703 |
02/14/2019 |
| HANSEN, CHRISTIAN |
D2-EVO3957 |
3 |
32.20 |
3797*******1008 |
100593 |
02/14/2019 |
| HANSON, ANN |
D2-EVO4108 |
3 |
32.20 |
5576********5624 |
151880 |
02/14/2019 |
| HANSON, TIM |
D2-EVO4070 |
3 |
32.20 |
5576********5624 |
642060 |
02/14/2019 |
| HARSTAD, MALLERY |
D2-FZ2759 |
3 |
26.83 |
5431********9729 |
352085 |
02/14/2019 |
| HELLMAN, NATHAN |
D2-EVO1814 |
3 |
32.20 |
5576********5359 |
073018 |
02/14/2019 |
| HILLER, DANIEL |
D2-EVO3990 |
3 |
32.20 |
5576********1997 |
073009 |
02/14/2019 |
| HOCKERT, KEN |
D2-EVO4137 |
3 |
37.57 |
4761********1752 |
704103 |
02/14/2019 |
| HOKANSON, CHARLIE |
D2-EVO4183 |
3 |
32.20 |
5424********5391 |
98986P |
02/14/2019 |
| HUBER, KRISTINE |
D2-G103969 |
3 |
21.46 |
4342********3834 |
053189 |
02/14/2019 |
| HUCKBODY, SHAWN |
D2-FZ2042 |
3 |
26.83 |
4306********9494 |
073017 |
02/14/2019 |
| HURD, RITA |
D2-EVO4191 |
3 |
37.57 |
5431********6560 |
352092 |
02/14/2019 |
| IVERSON, WILLIAM |
D2-F105142 |
3 |
21.46 |
6011********8026 |
01415R |
02/14/2019 |
| JACKMAN, JESSE |
D2-JAC1124 |
3 |
37.58 |
3797*******1002 |
147763 |
02/14/2019 |
| JACKMAN, KENSSEE |
D2-FZ1134 |
3 |
37.58 |
3797*******1028 |
181462 |
02/14/2019 |
| JARVI, MARY |
D2-EVO4057 |
3 |
37.57 |
4692********9399 |
704103 |
02/14/2019 |
| JOHNSON, BRENDA |
D2-G103466 |
3 |
21.46 |
4154********9689 |
00493G |
02/14/2019 |
| JOHNSON, LUKE |
D2-EVO2056 |
3 |
32.20 |
4342********7968 |
044420 |
02/14/2019 |
| JOHNSON, MADALYN |
D2-EVO1752 |
3 |
42.20 |
5431********4463 |
352084 |
02/14/2019 |
| JOHNSON, RANDY |
D2-F101889 |
3 |
26.83 |
4426********8708 |
014812 |
02/14/2019 |
| JURGENS, BRENDA |
D2-EVO3648 |
3 |
37.57 |
4342********9901 |
023846 |
02/14/2019 |
| KACENA, SARAH |
D2-EVO4062 |
3 |
32.20 |
4342********3635 |
042016 |
02/14/2019 |
| KERN, ADAM |
D2-EVO3942 |
3 |
32.20 |
4342********5012 |
004671 |
02/14/2019 |
| KLIEVER, NICHOLAS |
D2-EVO3915 |
3 |
37.20 |
5431********3598 |
352091 |
02/14/2019 |
| KNIGHT, AMANDA |
D2-EVO3694 |
3 |
21.60 |
4342********7260 |
006404 |
02/14/2019 |
| KRAEMER, SHANE |
D2-FZ1377 |
3 |
26.83 |
4342********6156 |
042446 |
02/14/2019 |
| LARSON, BRANDON |
D2-EVO3853 |
3 |
32.20 |
4190********2538 |
001753 |
02/14/2019 |
| LARSON, DUSTIN |
D2-FZ2878 |
3 |
48.36 |
5431********0446 |
352087 |
02/14/2019 |
| LARSON, JULIE |
D2-EVO3775 |
3 |
21.46 |
5431********0446 |
352090 |
02/14/2019 |
| LECLERC, JAIME |
D2-EVO3831 |
3 |
43.00 |
4342********1384 |
026245 |
02/14/2019 |
| LUUKKONEN, ROBBIE |
D2-EVO2077 |
3 |
26.83 |
5576********2600 |
073019 |
02/14/2019 |
| MARSOLEK, KYLE |
D2-EVO3977 |
3 |
32.20 |
4465********4285 |
014181 |
02/14/2019 |
| MARTIN, CHRISTIE |
D2-EVO3684 |
3 |
63.52 |
4739********0072 |
073020 |
02/14/2019 |
| MATZKE, JENNIFER |
D2-F104107 |
3 |
42.94 |
4342********5142 |
047872 |
02/14/2019 |
| MEYMAN, ROGER |
D2-FZ1068 |
3 |
69.77 |
4342********7476 |
094162 |
02/14/2019 |
| MITCHELL, JACOB |
D2-FZ1078 |
3 |
26.83 |
4200********7200 |
540496 |
02/14/2019 |
| MITCHELL, REED |
D2-EVO4126 |
3 |
32.20 |
4200********5675 |
540494 |
02/14/2019 |
| MOSHER, CHRISTOPHER |
D2-FZ2248 |
3 |
37.58 |
4739********5436 |
073023 |
02/14/2019 |
| NEALE, CORY |
D2-EVO3955 |
3 |
32.20 |
4649********4561 |
014792 |
02/14/2019 |
| NELSON, DINA |
D2-FZ1207 |
3 |
42.94 |
5424********1466 |
03823P |
02/14/2019 |
| NELSON, WAYNE |
D2-FZ1593 |
3 |
64.54 |
5424********1466 |
99973P |
02/14/2019 |
| NEUMANN, JODI |
D2-EVO3858 |
3 |
37.57 |
5431********4967 |
352088 |
02/14/2019 |
| NEUMANN, STACEY |
D2-F104913 |
3 |
91.27 |
4862********0603 |
00434D |
02/14/2019 |
| NYLAND, BRIAN |
D2-FZ1545 |
3 |
26.83 |
4460********2829 |
992870 |
02/14/2019 |
| O NEEL, TRISTEN |
D2-FZ1914 |
3 |
26.83 |
4190********4121 |
001743 |
02/14/2019 |
| OLSEN, CHRISTOPHER |
D2-EVO3916 |
3 |
32.20 |
4342********0299 |
055636 |
02/14/2019 |
| OLSON, DENISE |
D2-EVO3425 |
3 |
32.20 |
5516********4234 |
168987 |
02/14/2019 |
| PALASHEWSKI, KARI |
D2-EVO3829 |
3 |
21.60 |
4465********7456 |
014372 |
02/14/2019 |
| PALERMO, TIMOTHY |
D2-EVO1916 |
3 |
32.20 |
4342********5161 |
013808 |
02/14/2019 |
| PATNODE, KAYLYN |
D2-EVO2986 |
3 |
37.57 |
4190********5764 |
021013 |
02/14/2019 |
| PATNODE, MICHAEL |
D2-EVO2953 |
3 |
37.57 |
4190********5764 |
028038 |
02/14/2019 |
| PEDERSON, DANA |
D2-EVO2178 |
3 |
37.57 |
5431********4236 |
352094 |
02/14/2019 |
| PRITCHARD, MORGAN |
D2-EVO3869 |
3 |
37.57 |
5576********1403 |
548740 |
02/14/2019 |
| REINKING, GARRET |
D2-EVO3825 |
3 |
32.20 |
6011********1355 |
01485P |
02/14/2019 |
| RIVERBLOOD, MARK |
D2-EVO3862 |
3 |
32.20 |
3715*******1005 |
183716 |
02/14/2019 |
| ROBINSON, JAMES |
D2-EVO3968 |
3 |
32.20 |
5380********1763 |
352095 |
02/14/2019 |
| ROSKE, ERIKA |
D2-ROS0813 |
3 |
32.20 |
5178********8253 |
00869Z |
02/14/2019 |
| SCHWENDEMAN, JEREMY |
D2-F104241 |
3 |
32.20 |
4100********4241 |
62376C |
02/14/2019 |
| SELLERS, CANDICE |
D2-FZ2774 |
3 |
26.83 |
4342********8143 |
067949 |
02/14/2019 |
| SHARGORODSKAYA, INNA |
D2-EVO3834 |
3 |
37.57 |
4190********5492 |
014902 |
02/14/2019 |
| SHIELD-ERGEN, LISA |
D2-EVO3847 |
3 |
37.57 |
4004********9161 |
073029 |
02/14/2019 |
| SMITH, SAMANTHA |
D2-EVO3828 |
3 |
37.57 |
5463********6362 |
00890P |
02/14/2019 |
| SNOW, KEVIN |
D2-FZ3079 |
3 |
21.46 |
4342********7015 |
043435 |
02/14/2019 |
| SONTERRE, HOLLY |
D2-EVO3953 |
3 |
32.20 |
4037********6265 |
704103 |
02/14/2019 |
| SONTERRE, MIKAYLA |
D2-EVO3892 |
3 |
32.20 |
4037********6265 |
704103 |
02/14/2019 |
| STEPHENS, KERRI |
D2-FZ2682 |
3 |
26.83 |
4342********7608 |
062383 |
02/14/2019 |
| STRATE, KAITLYN |
D2-EVO4124 |
3 |
85.89 |
4190********3261 |
005465 |
02/14/2019 |
| STRUM, MONICA |
D2-EVO4014 |
3 |
37.57 |
5392********0471 |
014300 |
02/14/2019 |
| SUELTER, SUSAN |
D2-EVO2095 |
3 |
21.50 |
4323********3207 |
057332 |
02/14/2019 |
| SUTHERLAND, BRIANA |
D2-FM003413 |
3 |
59.07 |
4075********2648 |
014304 |
02/14/2019 |
| SUTHERLAND-REED, DENISE |
D2-J100359 |
3 |
32.20 |
4342********4272 |
088538 |
02/14/2019 |
| SWANSON, JOSHUA |
D2-FZ2252 |
3 |
26.83 |
4342********9766 |
049869 |
02/14/2019 |
| SWENSON, PENNY |
D2-EVO3826 |
3 |
64.40 |
4718********5062 |
704103 |
02/14/2019 |
| TENNISON, KIMBERLY |
D2-EVO2171 |
3 |
43.00 |
5178********3112 |
00945Z |
02/14/2019 |
| TENNISON, NATASHA |
D2-EVO3405 |
3 |
32.20 |
5178********3112 |
00946Z |
02/14/2019 |
| THORNDAL, CHRISTOPHER |
D2-EVO4109 |
3 |
32.20 |
4599********2634 |
H76324 |
02/14/2019 |
| THUNSTROM, LINDA |
D2-EVO4009 |
3 |
37.57 |
4465********4052 |
014087 |
02/14/2019 |
| TICE, KEVIN |
D2-F101870 |
3 |
21.46 |
4342********0221 |
037380 |
02/14/2019 |
| TILLMAN, ALEX |
D2-F101985 |
3 |
32.20 |
4291********5435 |
072901 |
02/14/2019 |
| TSCHIDA, JACOB |
D2-EVO3966 |
3 |
32.20 |
5576********1403 |
690060 |
02/14/2019 |
| VANBERGEN, RYAN |
D2-EVO1900 |
3 |
32.20 |
5576********8627 |
073032 |
02/14/2019 |
| VOSBERG, NATHAN |
D2-FZ1483 |
3 |
26.83 |
5576********2302 |
073032 |
02/14/2019 |
| WALDOCH, LUKE |
D2-EVO3959 |
3 |
32.20 |
4342********7788 |
058055 |
02/14/2019 |
| WALKER, DAVID |
D2-EVO3820 |
3 |
32.20 |
4190********3372 |
017798 |
02/14/2019 |
| WALKER, JOE |
D2-FZ2654 |
3 |
26.83 |
4739********8743 |
072906 |
02/14/2019 |
| WALKER, LAURA |
D2-FZ2652 |
3 |
37.58 |
4739********8743 |
072906 |
02/14/2019 |
| WALLACE, CORI |
D2-FZ2730 |
3 |
37.57 |
4037********2050 |
704103 |
02/14/2019 |
| WALLACE, LANCE |
D2-FZ1519 |
3 |
26.83 |
4037********2050 |
704103 |
02/14/2019 |
| WERNER, DANE |
D2-FZ2686 |
3 |
32.20 |
4861********4866 |
000465 |
02/14/2019 |
| WESTPHAL, MARISSA |
D2-EVO4001 |
3 |
32.20 |
4649********6767 |
014625 |
02/14/2019 |
| WEYEK, JENNIFER |
D2-FZ2351 |
3 |
21.50 |
4739********3517 |
073037 |
02/14/2019 |
| WILLIAMS, ADAM |
D2-EVO1770 |
3 |
32.20 |
4147********1068 |
01128D |
02/14/2019 |
| WILSON, JEFF |
D2-EVO3983 |
3 |
21.46 |
4259********8434 |
051822 |
02/14/2019 |
| WINTER, JOSEPH |
D2-FZ3035 |
3 |
44.55 |
4739********6989 |
073037 |
02/14/2019 |
| WOLFF, TIM |
D2-EVO3827 |
3 |
32.20 |
4778********1915 |
540499 |
02/14/2019 |
| ZAHLER, BRAD |
D2-FZ2732 |
3 |
26.83 |
4147********6590 |
01133D |
02/14/2019 |
| ZAHLER, JULI |
D2-FZ2731 |
3 |
59.18 |
4147********6590 |
01134D |
02/14/2019 |
| ZEC, MIRZA |
D2-FZ2432 |
3 |
69.77 |
4037********1619 |
704103 |
02/14/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
177.13 |
| 39 |
MasterCard |
1378.41 |
| 82 |
Visa |
2849.71 |
| 3 |
Discover |
91.23 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4496.48 |