Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CELESTE |
D2-FZ2971 |
2 |
52.20 |
6011********2180 |
00786R |
03/07/2019 |
| ANDERSON, ERIN |
D2-F104957 |
2 |
42.19 |
4861********2204 |
003773 |
03/07/2019 |
| ANDERSON, MARCELLA |
D2-EVO4010 |
2 |
59.07 |
4147********9214 |
00714D |
03/07/2019 |
| BACKLUND, SHERYL |
D2-FZ2862 |
2 |
69.77 |
5431********0847 |
520614 |
03/07/2019 |
| BAKER, RYAN |
D2-FZ2805 |
2 |
59.08 |
3797*******1006 |
108462 |
03/07/2019 |
| BARROWS, SONJA |
D2-G103796 |
2 |
21.46 |
6011********1031 |
00792R |
03/07/2019 |
| BENOLKIN, HEIDI |
D2-EVO3025 |
2 |
10.80 |
4388********9821 |
00702C |
03/07/2019 |
| BERRY, DENNIS |
D2-EVO4045 |
2 |
32.20 |
5592********9978 |
90700G |
03/07/2019 |
| BLONIGEN, JASON |
D2-FZ2949 |
2 |
26.83 |
5431********1735 |
520608 |
03/07/2019 |
| BLONIGEN, PATTI |
D2-FZ2948 |
2 |
62.57 |
5431********1735 |
520615 |
03/07/2019 |
| BORNETUN, TIFFANY |
D2-G103651 |
2 |
32.26 |
4861********1085 |
009104 |
03/07/2019 |
| BRAUN, TYLER |
D2-FZ3099 |
2 |
26.83 |
5576********1094 |
093021 |
03/07/2019 |
| BREMER, RYAN |
D2-EVO1771 |
2 |
10.80 |
5576********9303 |
093016 |
03/07/2019 |
| BROOKS, KATIE |
D2-EVO3681 |
2 |
37.57 |
5576********8272 |
093029 |
03/07/2019 |
| BYE, KATHLEEN |
D2-FZ1213 |
2 |
10.75 |
4342********1224 |
013027 |
03/07/2019 |
| CASORIA, CAROLYN |
D2-G104880 |
2 |
32.20 |
4761********8457 |
070724 |
03/07/2019 |
| CHRISTENSEN, ELLIOT |
D2-EVO4004 |
2 |
32.20 |
4694********7191 |
466646 |
03/07/2019 |
| CHRISTENSEN, SHEILA |
D2-F104345 |
2 |
21.46 |
4100********5293 |
92623D |
03/07/2019 |
| COLLINS, IAN |
D2-COL0507 |
2 |
32.20 |
4739********4732 |
093015 |
03/07/2019 |
| COX, MICHELLE |
D2-EVO3580 |
2 |
37.57 |
4100********7659 |
92526C |
03/07/2019 |
| DAUDT, VERONIKA |
D2-EVO3969 |
2 |
39.07 |
3725*******1011 |
122528 |
03/07/2019 |
| DEGREEFF, BRIAN |
D2-EVO2982 |
2 |
32.20 |
5333********9769 |
516211 |
03/07/2019 |
| DONAIS, ERIC |
D2-DON1020 |
2 |
59.17 |
3791*******1012 |
146776 |
03/07/2019 |
| DONAIS, KAREN |
D2-DON0612 |
2 |
37.57 |
3791*******1012 |
141079 |
03/07/2019 |
| DONAIS, WILLARD |
D2-EVO2955 |
2 |
26.83 |
3715*******1008 |
196435 |
03/07/2019 |
| FREIH, DANIEL |
D2-EVO4134 |
2 |
75.14 |
4147********3640 |
00858D |
03/07/2019 |
| GRANT, CARA |
D2-WEB247425 |
2 |
37.57 |
4342********3591 |
011533 |
03/07/2019 |
| HALLBERG, JAMES |
D2-EVO2044 |
2 |
10.75 |
4342********1287 |
038786 |
03/07/2019 |
| HAYEA, NAJA |
D2-WEB289969 |
2 |
37.57 |
4342********9564 |
036579 |
03/07/2019 |
| HICKS, KRISTOPHER |
D2-FZ2689 |
2 |
37.63 |
5593********7399 |
525426 |
03/07/2019 |
| HICKS, WYATT |
D2-FZ2690 |
2 |
26.83 |
5593********7399 |
531028 |
03/07/2019 |
| HILGEMANN, KEITH |
D2-F104341 |
2 |
21.46 |
6011********0492 |
00722P |
03/07/2019 |
| HOKANSON, BENJAMIN |
D2-J100165 |
2 |
21.60 |
5424********5391 |
54998P |
03/07/2019 |
| HUNTER, KATIE |
D2-J100242 |
2 |
80.51 |
4147********8745 |
007565 |
03/07/2019 |
| ISAACSON, LYLE |
D2-EVO2972 |
2 |
37.57 |
4342********3389 |
008455 |
03/07/2019 |
| JACKMAN, KENSSEE |
D2-FZ1134 |
2 |
10.80 |
3797*******1028 |
106353 |
03/07/2019 |
| JOHNSON, ALLISON |
D2-FZ2430 |
2 |
58.75 |
4739********7208 |
092855 |
03/07/2019 |
| JOHNSON, KARLA |
D2-FZ1234 |
2 |
10.80 |
4761********7610 |
070572 |
03/07/2019 |
| JOHNSON, PAIZLEY |
D2-FZ1036 |
2 |
10.80 |
4761********7610 |
070689 |
03/07/2019 |
| JOYCE, THOMAS |
D2-EVO1804 |
2 |
37.57 |
4342********0340 |
033518 |
03/07/2019 |
| KAEPPE, JOHN |
D2-EVO3688 |
2 |
32.20 |
4802********5945 |
007687 |
03/07/2019 |
| KAEPPE, TAYLOR |
D2-EVO3687 |
2 |
32.20 |
4802********5945 |
009270 |
03/07/2019 |
| KAMOLZ, TAD |
D2-FE001280 |
2 |
32.20 |
4000********6586 |
839379 |
03/07/2019 |
| KENTON, HEATHER |
D2-FZ1457 |
2 |
10.80 |
5459********2687 |
093017 |
03/07/2019 |
| KING, BRIAN |
D2-FZ2348 |
2 |
48.43 |
4147********5063 |
00533C |
03/07/2019 |
| KING, STEPHANIE |
D2-FZ2241 |
2 |
26.83 |
4147********5063 |
00742C |
03/07/2019 |
| KINNUNEN, LORI |
D2-EVO2105 |
2 |
21.60 |
6011********0471 |
00794P |
03/07/2019 |
| KLOPP, KRISTINE |
D2-G102875 |
2 |
21.46 |
4147********8214 |
007900 |
03/07/2019 |
| LACHER, JOSEPH |
D2-EVO3985 |
2 |
37.57 |
4761********6382 |
070593 |
03/07/2019 |
| LANDRUS, SARA |
D2-FZ1480 |
2 |
21.50 |
4342********1594 |
020396 |
03/07/2019 |
| LEFEBVRE, JESSE |
D2-FZ2256 |
2 |
14.78 |
4761********4992 |
070594 |
03/07/2019 |
| LENKER, BRIAN |
D2-EVO2182 |
2 |
32.20 |
4190********6511 |
010173 |
03/07/2019 |
| LINDALA, MASON |
D2-EVO4071 |
2 |
75.14 |
4190********6639 |
016777 |
03/07/2019 |
| LINDBERG, EMILY |
D2-LIN0509 |
2 |
37.57 |
4342********2593 |
072085 |
03/07/2019 |
| MARTINEZ, DORA |
D2-FZ2806 |
2 |
26.83 |
3797*******1006 |
160319 |
03/07/2019 |
| MATTHES, KATHY |
D2-EVO2978 |
2 |
37.57 |
4190********0738 |
002446 |
03/07/2019 |
| MCBRIDE, ZACHARY |
D2-EVO3589 |
2 |
32.20 |
4037********0462 |
907003 |
03/07/2019 |
| MCGILL, JENNIFER |
D2-EVO3910 |
2 |
53.75 |
4460********0435 |
473096 |
03/07/2019 |
| MCGILLIVRAY, TERRA |
D2-EVO2073 |
2 |
26.83 |
4342********6131 |
007342 |
03/07/2019 |
| MILLER, LATIYA |
D2-EVO4184 |
2 |
32.40 |
4342********2567 |
022422 |
03/07/2019 |
| MILLER, NICKLAUS |
D2-EVO1833 |
2 |
32.20 |
4342********2575 |
043045 |
03/07/2019 |
| MITCHELL, MARISA |
D2-FZ2782 |
2 |
26.83 |
4200********6633 |
819400 |
03/07/2019 |
| MOHR, CRYSTAL |
D2-FZ2939 |
2 |
91.32 |
5424********8174 |
49299B |
03/07/2019 |
| MONROE, KAYLEIGH |
D2-FZ1890 |
2 |
37.63 |
4190********3553 |
023428 |
03/07/2019 |
| MORRISETTE, MATTHEW |
D2-FZ3082 |
2 |
26.83 |
5431********9650 |
520616 |
03/07/2019 |
| MULCARE, NICHOLAS |
D2-FZ1656 |
2 |
26.83 |
4761********7976 |
070622 |
03/07/2019 |
| MURPHY, JENNIFER |
D2-G103945 |
2 |
10.73 |
4100********0705 |
88523G |
03/07/2019 |
| NELSON, ECHO |
D2-FZ2012 |
2 |
37.57 |
5431********3153 |
520609 |
03/07/2019 |
| NELSON, JOE |
D2-EVO3447 |
2 |
66.31 |
5424********4345 |
48354B |
03/07/2019 |
| NELSON, STACEY |
D2-FZ1661 |
2 |
26.83 |
4342********1696 |
088665 |
03/07/2019 |
| NIERENGARTEN, LEAH |
D2-EVO3859 |
2 |
37.57 |
4190********5487 |
010146 |
03/07/2019 |
| NORDLUM, ALICE |
D2-FZ1551 |
2 |
37.63 |
4200********9842 |
819399 |
03/07/2019 |
| OLSON, ALYSSA |
D2-FZ2238 |
2 |
42.94 |
4342********2199 |
005878 |
03/07/2019 |
| OLSON, RYAN |
D2-EVO1856 |
2 |
21.60 |
4190********5879 |
011152 |
03/07/2019 |
| PALERMO, HEATHER |
D2-EVO2009 |
2 |
48.32 |
4342********2611 |
083543 |
03/07/2019 |
| PEDERSON, ROLAND |
D2-FZ1267 |
2 |
21.46 |
4428********1412 |
907003 |
03/07/2019 |
| PEEL, NOLAN |
D2-FZ1003 |
2 |
69.77 |
5178********0635 |
00620P |
03/07/2019 |
| PETERS, JEANNE |
D2-FZ1436 |
2 |
26.83 |
4120********6906 |
007293 |
03/07/2019 |
| PLUDE, BRITTANY |
D2-G103001 |
2 |
42.94 |
6011********4241 |
00774R |
03/07/2019 |
| RAPH, MICHELLE |
D2-f104875 |
2 |
37.57 |
4761********7548 |
070656 |
03/07/2019 |
| REDBERG, AARON |
D2-EVO4100 |
2 |
32.20 |
4037********7822 |
907003 |
03/07/2019 |
| RENNER, JENNIFER |
D2-EVO1824 |
2 |
48.32 |
4342********0996 |
012558 |
03/07/2019 |
| RIAZ, NED |
D2-F100562 |
2 |
21.46 |
4147********7746 |
907003 |
03/07/2019 |
| ROGERS, THERESA |
D2-FZ1780 |
2 |
37.57 |
4190********9546 |
005018 |
03/07/2019 |
| ROL, JAY |
D2-EVO3682 |
2 |
32.20 |
3798*******1018 |
101573 |
03/07/2019 |
| ROL, TABATHA |
D2-EVO3435 |
2 |
21.60 |
3798*******1000 |
117755 |
03/07/2019 |
| ROSS, KRISTY |
D2-FZ1062 |
2 |
80.51 |
5463********9868 |
00583Z |
03/07/2019 |
| RUSH, ALEXIS |
D2-FZ2300 |
2 |
26.83 |
5121********8560 |
00788B |
03/07/2019 |
| SCHUELKE, CODY |
D2-SCH0217 |
2 |
26.83 |
4190********7503 |
028266 |
03/07/2019 |
| SIMON, SONYA |
D2-FZ2272 |
2 |
26.83 |
4739********4558 |
093030 |
03/07/2019 |
| SNOOK, CARRIE |
D2-EVO3646 |
2 |
37.57 |
5178********2936 |
00929B |
03/07/2019 |
| SPRINGER, BRANDON |
D2-EVO3707 |
2 |
32.20 |
5463********8201 |
00931Z |
03/07/2019 |
| SPRINGER, KIMBERLY |
D2-EVO3643 |
2 |
37.57 |
5463********7797 |
00941P |
03/07/2019 |
| STEPHENS, KERRI |
D2-FZ2682 |
2 |
10.80 |
4342********7608 |
068864 |
03/07/2019 |
| STORM, KALI |
D2-EVO3574 |
2 |
10.80 |
4342********0684 |
011283 |
03/07/2019 |
| VAUGHN, ANGELINA |
D2-EVO3841 |
2 |
75.14 |
5178********2696 |
00953P |
03/07/2019 |
| VIVAR, ROSARIO |
D2-FZ1790 |
2 |
26.83 |
4465********4846 |
007971 |
03/07/2019 |
| VOIGHT, CORY |
D2-EVO4075 |
2 |
32.20 |
4861********1885 |
000189 |
03/07/2019 |
| WEDDEL, DAVID |
D2-F104933 |
2 |
5.37 |
4472********5753 |
007471 |
03/07/2019 |
| WESLOH, DEIDRA |
D2-EVO1815 |
2 |
21.60 |
5333********8676 |
529738 |
03/07/2019 |
| WILLIAMS, KIM |
D2-EVO3644 |
2 |
32.20 |
4342********9170 |
086578 |
03/07/2019 |
| WILLIAMS, RODNEY |
D2-EVO4084 |
2 |
75.14 |
5178********2696 |
00977P |
03/07/2019 |
| WIVODA, ZACHARY |
D2-FZ2664 |
2 |
26.83 |
4739********4558 |
093032 |
03/07/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
313.15 |
| 25 |
MasterCard |
1073.99 |
| 64 |
Visa |
2075.77 |
| 5 |
Discover |
159.66 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3622.57 |