Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADERMAN, RANDY |
D2-F104148 |
1 |
32.26 |
4003********8471 |
05510B |
04/01/2019 |
| ALDANA STOKKE, VIRIDIANA |
D2-EVO3420 |
1 |
37.57 |
4342********9757 |
078245 |
04/01/2019 |
| ARCHAMBAULT, MEGAN |
D2-EVO2962 |
1 |
32.20 |
6011********1811 |
00128R |
04/01/2019 |
| BAARSON, GINA |
D2-EVO2976 |
1 |
37.57 |
5576********5815 |
000517 |
04/01/2019 |
| BACKLUND, SCOTT |
D2-FZ2255 |
1 |
26.83 |
5431********5850 |
726934 |
04/01/2019 |
| BACKLUND, SHERYL |
D2-FZ2862 |
1 |
26.83 |
5431********0847 |
726936 |
04/01/2019 |
| BARNWELL, BILL |
D2-F100502 |
1 |
21.46 |
4147********5576 |
001304 |
04/01/2019 |
| BENOLKIN, DAN |
D2-EVO3033 |
1 |
69.77 |
4388********9821 |
05507C |
04/01/2019 |
| BENOLKIN, HEIDI |
D2-EVO3025 |
1 |
80.57 |
4388********9821 |
05509C |
04/01/2019 |
| BERGHUIS, AUSTIN |
D2-EVO3988 |
1 |
32.20 |
4147********6310 |
05508D |
04/01/2019 |
| BEYER, SAMANTHA |
D2-EVO4189 |
1 |
80.51 |
5516********9613 |
807924 |
04/01/2019 |
| BOREL, JOHN |
D2-EVO4185 |
1 |
80.51 |
5463********3712 |
05523Z |
04/01/2019 |
| BRAUSEN, REBECCA |
D2-EVO1787 |
1 |
32.20 |
5219********3440 |
529539 |
04/01/2019 |
| BUKOSKY, TRAVIS |
D2-FZ1101 |
1 |
21.46 |
4190********5209 |
012835 |
04/01/2019 |
| BURR, NATALIE |
D2-EVO1851 |
1 |
37.57 |
4861********5347 |
002525 |
04/01/2019 |
| BUSS, BOB |
D2-EVO4105 |
1 |
21.46 |
6011********1252 |
00152Q |
04/01/2019 |
| BUSS, KELLI |
D2-J100470 |
1 |
21.46 |
6011********1252 |
00147Q |
04/01/2019 |
| CARLSON, BETH |
D2-700020059 |
1 |
21.46 |
4761********3880 |
027150 |
04/01/2019 |
| CASPER, NICK |
D2-WEB627810 |
1 |
80.51 |
4100********3975 |
92908D |
04/01/2019 |
| CERTA, EVA |
D2-EVO4059 |
1 |
80.51 |
4270********5831 |
001018 |
04/01/2019 |
| CHOUINARD, CORY |
D2-EVO3740 |
1 |
42.94 |
5431********3510 |
726937 |
04/01/2019 |
| CHRISTIAN, CHAD |
D2-CHR1212 |
1 |
32.20 |
4802********7081 |
009130 |
04/01/2019 |
| CHRISTIAN, COLLEEN |
D2-CHR0607 |
1 |
32.20 |
4802********7081 |
016537 |
04/01/2019 |
| CODNER, DARREN |
D2-F101898 |
1 |
21.46 |
4761********7879 |
027158 |
04/01/2019 |
| COURTNEY, KEVIN |
D2-F100399 |
1 |
21.46 |
5239********6177 |
00128B |
04/01/2019 |
| DAHL, BRENDAN |
D2-EVO2160 |
1 |
53.91 |
4342********7653 |
097422 |
04/01/2019 |
| DEMARS, KIMBERLY |
D2-J100188 |
1 |
91.27 |
5463********3984 |
05535P |
04/01/2019 |
| DEMARS, MICHAEL |
D2-J100226 |
1 |
69.77 |
5463********3984 |
05538P |
04/01/2019 |
| DENNY, TAYLOR |
D2-EVO1837 |
1 |
32.20 |
4190********1282 |
016138 |
04/01/2019 |
| DERHEIM, REBECCA |
D2-EVO6224 |
1 |
80.51 |
5143********0187 |
327920 |
04/01/2019 |
| DEVINE, ADAM |
D2-FZ1725 |
1 |
26.83 |
5463********3477 |
05540Z |
04/01/2019 |
| DEVINE, JOSEPH |
D2-FZ2035 |
1 |
26.83 |
5463********3477 |
05541Z |
04/01/2019 |
| DILLMAN, ANDREA |
D2-EVO1894 |
1 |
80.51 |
4342********0319 |
076701 |
04/01/2019 |
| DONAIS, CHRISTIAN |
D2-EVO3712 |
1 |
32.20 |
4342********7216 |
068812 |
04/01/2019 |
| DOOLEY, JERMAINE |
D2-AFM0005440 |
1 |
21.46 |
4761********1305 |
027161 |
04/01/2019 |
| EDMAN, ERIC |
D2-FZ1658 |
1 |
75.14 |
5576********2672 |
000518 |
04/01/2019 |
| ELLIS, TAYLOR |
D2-EVO3792 |
1 |
32.20 |
5594********5504 |
353910 |
04/01/2019 |
| FERGUSON, HEATHER |
D2-EVO2117 |
1 |
37.57 |
5178********8029 |
05542Z |
04/01/2019 |
| FISHER, ALLEN AL |
D2-FZ1345 |
1 |
40.00 |
4193********7696 |
05537G |
04/01/2019 |
| FLADMOE, JAMES |
D2-F100702 |
1 |
21.46 |
5108********0042 |
000518 |
04/01/2019 |
| FLANNERY, PETER |
D2-EVO4082 |
1 |
75.14 |
4190********9561 |
001554 |
04/01/2019 |
| FOLKESTAD, BRENNA |
D2-EVO4061 |
1 |
37.57 |
4381********0039 |
090517 |
04/01/2019 |
| FOYT, STEVEN |
D2-F100541 |
1 |
21.46 |
4761********5324 |
027163 |
04/01/2019 |
| FRANEY, ANDREW |
D2-ZZ2959 |
1 |
21.46 |
4342********0201 |
075463 |
04/01/2019 |
| GALLUP, ALEX |
D2-EVO1999 |
1 |
75.14 |
4342********3207 |
067740 |
04/01/2019 |
| GRAHAM, TYE |
D2-F101934 |
1 |
21.46 |
4342********0644 |
036317 |
04/01/2019 |
| GREENE, JESSICA |
D2-EVO2989 |
1 |
37.57 |
4036********3713 |
05538D |
04/01/2019 |
| GUTMAN, ADDA |
D2-FZ1075 |
1 |
26.83 |
4737********4198 |
035655 |
04/01/2019 |
| HALLBERG, SARAH |
D2-EVO2158 |
1 |
80.51 |
4342********9212 |
079748 |
04/01/2019 |
| HANENBURG, WILLIAM |
D2-EVO1827 |
1 |
32.20 |
5333********9270 |
525381 |
04/01/2019 |
| HAUSER, JENNIFER |
D2-WEB137570 |
1 |
32.20 |
4190********9732 |
004616 |
04/01/2019 |
| HICKS, KRISTOPHER |
D2-FZ2689 |
1 |
10.80 |
5593********7399 |
520584 |
04/01/2019 |
| HIGGINS, TERRY |
D2-F100787 |
1 |
21.46 |
4147********8021 |
011050 |
04/01/2019 |
| HOLLENKAMP, GUY |
D2-EVO2014 |
1 |
26.83 |
4305********9338 |
05553C |
04/01/2019 |
| HUMBLE, DAN |
D2-EVO3596 |
1 |
53.80 |
4342********5371 |
031709 |
04/01/2019 |
| IVERS, DONALD |
D2-F104176 |
1 |
32.20 |
4323********8228 |
091800 |
04/01/2019 |
| JOHANTGEN, JANUAH |
D2-G103153 |
1 |
33.70 |
4342********3913 |
060484 |
04/01/2019 |
| JOHNSON, ALYSSA |
D2-EVO4055 |
1 |
42.20 |
5431********6633 |
726939 |
04/01/2019 |
| JOHNSON, BRENT |
D2-EVO3678 |
1 |
32.20 |
4342********1289 |
072734 |
04/01/2019 |
| JOHNSON, KARLA |
D2-FZ1234 |
1 |
75.14 |
4761********7610 |
027168 |
04/01/2019 |
| JOZELIC, STEVE |
D2-EVO2153 |
1 |
75.14 |
6011********7869 |
00181R |
04/01/2019 |
| KINNUNEN, JEFF |
D2-EVO1829 |
1 |
32.20 |
6011********0471 |
00188P |
04/01/2019 |
| KINNUNEN, LORI |
D2-EVO2105 |
1 |
37.57 |
6011********0471 |
00188P |
04/01/2019 |
| KNIGHT, AMANDA |
D2-EVO3694 |
1 |
75.14 |
4342********7260 |
004829 |
04/01/2019 |
| KNIGHT, SCOTT |
D2-EVO3695 |
1 |
75.14 |
4342********7260 |
004829 |
04/01/2019 |
| KNUTSON, AUSTIN |
D2-EVO3584 |
1 |
75.14 |
4342********8385 |
059205 |
04/01/2019 |
| KOHL, RACHEL |
D2-FZ2511 |
1 |
37.57 |
4190********4619 |
029941 |
04/01/2019 |
| KOLHOFF, REBEKAH |
D2-EVO1816 |
1 |
32.20 |
4190********2123 |
014781 |
04/01/2019 |
| KOOIMAN, JAKE |
D2-EVO3861 |
1 |
32.20 |
5576********9134 |
000518 |
04/01/2019 |
| KOOIMAN, MORIAH |
D2-EVO3677 |
1 |
32.20 |
5576********9134 |
000519 |
04/01/2019 |
| KOWAL, MARGARET PEGGY |
D2-KOW0809 |
1 |
21.46 |
4465********0583 |
001450 |
04/01/2019 |
| KROTZER, PAM |
D2-EVO4153 |
1 |
80.51 |
5576********4884 |
000519 |
04/01/2019 |
| KUKER, BEN |
D2-F105229 |
1 |
21.46 |
5243********1608 |
00128Z |
04/01/2019 |
| KUKER, TARA |
D2-F105168 |
1 |
21.46 |
5243********1608 |
00106Z |
04/01/2019 |
| LANDRUS, SANDRA |
D2-FZ1469 |
1 |
80.51 |
4266********0875 |
05566C |
04/01/2019 |
| LANDRUS, SARA |
D2-FZ1480 |
1 |
82.01 |
4342********1594 |
019577 |
04/01/2019 |
| LEFEBVRE, ASHLEY |
D2-EVO3446 |
1 |
10.75 |
4190********0232 |
001517 |
04/01/2019 |
| LEFEBVRE, JESSE |
D2-FZ2256 |
1 |
26.83 |
4761********4992 |
027184 |
04/01/2019 |
| LEIBEL, JORDON |
D2-EVO3818 |
1 |
75.14 |
4342********2203 |
057599 |
04/01/2019 |
| LUTGEN, DEANNA |
D2-FZ3000 |
1 |
14.36 |
4186********0994 |
005846 |
04/01/2019 |
| MAMMENGA, VERONICA |
D2-MAM0918 |
1 |
37.57 |
5219********3300 |
527712 |
04/01/2019 |
| MARTINEAU, KAREN |
D2-EVO3817 |
1 |
42.94 |
4037********0039 |
011050 |
04/01/2019 |
| MARTINSON, CHRIS |
D2-EVO3611 |
1 |
32.20 |
4190********8799 |
008213 |
04/01/2019 |
| MARTINSON, TOMMI |
D2-EVO3709 |
1 |
37.57 |
4739********3114 |
000519 |
04/01/2019 |
| MATSON, DALE |
D2-F101835 |
1 |
69.77 |
4761********2879 |
027186 |
04/01/2019 |
| MATSON, STEPHANIE |
D2-F101848 |
1 |
80.52 |
4761********2879 |
027188 |
04/01/2019 |
| MCEACHERN, CASEY |
D2-EVO3749 |
1 |
30.32 |
4761********5585 |
027189 |
04/01/2019 |
| MCGUIRE, STACI |
D2-MCG0908 |
1 |
32.20 |
4323********2711 |
073676 |
04/01/2019 |
| MCKENZIE, RILEY |
D2-FZ2343 |
1 |
5.37 |
4991********5249 |
928569 |
04/01/2019 |
| MCNULTY, JAKE |
D2-EVO3845 |
1 |
75.14 |
4761********2049 |
027190 |
04/01/2019 |
| MESSERER, DONALD |
D2-EVO2165 |
1 |
75.14 |
3772*******2001 |
160317 |
04/01/2019 |
| MILLER, LATIYA |
D2-EVO4184 |
1 |
37.57 |
4342********2567 |
032179 |
04/01/2019 |
| MURRAY, CHRISTOPHER |
D2-EVO3664 |
1 |
5.37 |
4861********1521 |
001574 |
04/01/2019 |
| MURRAY, GAYLE |
D2-EVO3711 |
1 |
37.57 |
4861********1521 |
001573 |
04/01/2019 |
| NELSON, DINA |
D2-FZ1207 |
1 |
26.83 |
5424********1466 |
99722P |
04/01/2019 |
| NELSON, SAMANTHA |
D2-FZ1604 |
1 |
71.70 |
4739********9914 |
000519 |
04/01/2019 |
| NELSON, SHELLY |
D2-J100143 |
1 |
32.20 |
4190********1098 |
010836 |
04/01/2019 |
| NELSON, WAYNE |
D2-FZ1593 |
1 |
26.83 |
5424********1466 |
99903P |
04/01/2019 |
| NORDIN, MICHAEL |
D2-EVO1762 |
1 |
42.94 |
4266********7374 |
05585C |
04/01/2019 |
| NOVITSKY, FRANK BUTCH |
D2-FZ2471 |
1 |
37.57 |
5164********8006 |
601241 |
04/01/2019 |
| NOVITSKY, VIOLET |
D2-FZ2384 |
1 |
37.57 |
5164********8006 |
601242 |
04/01/2019 |
| OLIVER, SUZANNE |
D2-FZ1115 |
1 |
69.77 |
4755********9290 |
010436 |
04/01/2019 |
| OLSON, ALYSSA |
D2-FZ2238 |
1 |
37.57 |
4342********2199 |
020333 |
04/01/2019 |
| OLSON, CHRISTINA |
D2-FZ2282 |
1 |
37.63 |
4599********7721 |
H04351 |
04/01/2019 |
| OLSON, RYAN |
D2-EVO1856 |
1 |
32.20 |
4190********5879 |
020654 |
04/01/2019 |
| OLSON, STEPHANIE |
D2-EVO1849 |
1 |
32.20 |
4190********8815 |
013136 |
04/01/2019 |
| OLSON, ZACHARY |
D2-FZ2235 |
1 |
26.83 |
4599********7721 |
H03272 |
04/01/2019 |
| ORTBERG, JANET |
D2-ZZ0338 |
1 |
51.54 |
4147********6050 |
001501 |
04/01/2019 |
| ORZE, DOREEN |
D2-F100744 |
1 |
21.46 |
5466********4669 |
99972P |
04/01/2019 |
| ORZE, JAMES |
D2-AFM0005344 |
1 |
21.46 |
5466********4669 |
00111P |
04/01/2019 |
| OSTRANDER, KARINA |
D2-OST1222 |
1 |
32.20 |
5431********4993 |
726940 |
04/01/2019 |
| PACKARD, GENE |
D2-F101781 |
1 |
21.46 |
4147********5415 |
05594C |
04/01/2019 |
| PACKARD, MARGARET |
D2-FZ1969 |
1 |
26.83 |
4147********5415 |
05595C |
04/01/2019 |
| PALEK, LEN |
D2-EVO3747 |
1 |
32.11 |
6011********8566 |
00123R |
04/01/2019 |
| PAZDERNIK, DAMIAN |
D2-F104259 |
1 |
21.46 |
4465********7004 |
001079 |
04/01/2019 |
| PEARSON, PETER |
D2-EVO3899 |
1 |
21.46 |
4342********9643 |
058222 |
04/01/2019 |
| PETERSON, CARTER |
D2-FZ2372 |
1 |
5.37 |
5333********4229 |
520797 |
04/01/2019 |
| PLANTE, HEATHER |
D2-EVO3879 |
1 |
32.20 |
5576********9999 |
000520 |
04/01/2019 |
| PLUDE, BRITTANY |
D2-G103001 |
1 |
21.46 |
6011********4241 |
00131R |
04/01/2019 |
| POLLARD, ANDREW |
D2-POL0726 |
1 |
32.20 |
4761********7304 |
027203 |
04/01/2019 |
| PORTER, JERRY |
D2-F105140 |
1 |
16.11 |
4856********1042 |
001289 |
04/01/2019 |
| REECE, DEBORAH |
D2-F100623 |
1 |
21.46 |
4037********6265 |
011050 |
04/01/2019 |
| ROMNESS, JAMIE |
D2-AFM0005319 |
1 |
21.46 |
4342********7928 |
004728 |
04/01/2019 |
| ROW, JENNIFER |
D2-FZ1317 |
1 |
37.57 |
4467********2917 |
080520 |
04/01/2019 |
| SAGER, DALE |
D2-EVO2170 |
1 |
32.20 |
5466********2480 |
00236P |
04/01/2019 |
| SAGER, JESSICA |
D2-FZ2339 |
1 |
26.83 |
4342********0505 |
037566 |
04/01/2019 |
| SAILOR, MELISSA |
D2-EVO3578 |
1 |
42.94 |
5333********2091 |
516438 |
04/01/2019 |
| SAMS, JORDAN |
D2-SAM0320 |
1 |
32.20 |
4342********9700 |
079746 |
04/01/2019 |
| SAMS, SAMANTHA |
D2-EVO3713 |
1 |
37.57 |
4157********2284 |
374010 |
04/01/2019 |
| SCHIFSKY, BRIANNA |
D2-EVO3780 |
1 |
75.14 |
5463********1976 |
05611P |
04/01/2019 |
| SCHLEGEL, CHELSEA |
D2-F100638 |
1 |
21.46 |
4470********3227 |
003862 |
04/01/2019 |
| SCHRIENER, MELONY |
D2-AFM0005435 |
1 |
21.46 |
4761********1305 |
027205 |
04/01/2019 |
| SEARS, WAYNE |
D2-FZ1659 |
1 |
80.51 |
4190********3831 |
001559 |
04/01/2019 |
| SHELBY, AMANDA |
D2-EVO1761 |
1 |
32.20 |
4739********4715 |
000520 |
04/01/2019 |
| SHELBY, BRENT |
D2-EVO4106 |
1 |
32.20 |
4739********4715 |
000520 |
04/01/2019 |
| SHELLEY, DARREL |
D2-EVO4000 |
1 |
32.20 |
5332********9926 |
000520 |
04/01/2019 |
| SKUTT, JEASEA |
D2-EVO3618 |
1 |
40.20 |
4991********0073 |
001484 |
04/01/2019 |
| STEVENS, BRADY |
D2-FZ1017 |
1 |
26.83 |
4147********2328 |
05525D |
04/01/2019 |
| STORM, KALI |
D2-EVO3574 |
1 |
42.94 |
4342********0684 |
076515 |
04/01/2019 |
| STRECKER, KRISTY |
D2-F105231 |
1 |
42.96 |
4342********8454 |
096074 |
04/01/2019 |
| SUELTER, MIKE |
D2-EVO2125 |
1 |
32.20 |
4323********3207 |
035629 |
04/01/2019 |
| SUELTER, SUSAN |
D2-EVO2095 |
1 |
32.20 |
4323********3207 |
035629 |
04/01/2019 |
| TALLANT, MICHAELA |
D2-TAL0822 |
1 |
40.57 |
4761********5611 |
027211 |
04/01/2019 |
| TEMPESTA, WADE |
D2-J100110 |
1 |
21.46 |
5463********2329 |
05621P |
04/01/2019 |
| THOMPSON, CATHIE |
D2-FZ2187 |
1 |
5.37 |
5178********9101 |
05623Z |
04/01/2019 |
| THOMPSON, CODY |
D2-FZ2223 |
1 |
26.83 |
4342********5963 |
014824 |
04/01/2019 |
| TILLMAN, JENNIFER |
D2-F105244 |
1 |
21.46 |
4190********2799 |
032152 |
04/01/2019 |
| TOPINKA, DEBORAH |
D2-FZ1454 |
1 |
42.94 |
4147********9214 |
05626D |
04/01/2019 |
| UITERMARKT, BRYCE |
D2-EVO2129 |
1 |
32.20 |
3795*******2001 |
163046 |
04/01/2019 |
| VALERIUS, DAVID |
D2-EVO3585 |
1 |
37.57 |
5463********6507 |
05625P |
04/01/2019 |
| VICTOR, CAMERON |
D2-G103780 |
1 |
21.46 |
4147********1393 |
05622C |
04/01/2019 |
| VOGHT, JASON |
D2-G104585 |
1 |
21.60 |
4342********5656 |
041974 |
04/01/2019 |
| WAGNER, CLAUDIA |
D2-FZ1255 |
1 |
26.83 |
4147********6681 |
05625C |
04/01/2019 |
| WALZ, BRENDA |
D2-EVO3691 |
1 |
37.57 |
4147********6440 |
011050 |
04/01/2019 |
| WALZ, CRAIG |
D2-EVO3692 |
1 |
37.57 |
4147********6440 |
011050 |
04/01/2019 |
| WEBER, JULIE |
D2-EVO4030 |
1 |
37.57 |
4739********5910 |
000521 |
04/01/2019 |
| WELLER, CATHY |
D2-EVO1797 |
1 |
80.51 |
4190********9157 |
009961 |
04/01/2019 |
| WESLOH, DEIDRA |
D2-EVO1815 |
1 |
32.20 |
5333********8676 |
527949 |
04/01/2019 |
| WESLOH, JOEL |
D2-EVO1892 |
1 |
32.20 |
5333********8676 |
527957 |
04/01/2019 |
| WESTPHAL, PAMELA |
D2-F101858 |
1 |
69.77 |
4739********2478 |
000521 |
04/01/2019 |
| WEYEK, JENNIFER |
D2-FZ2351 |
1 |
26.83 |
4739********3517 |
000521 |
04/01/2019 |
| WILEY, KYLA |
D2-EVO1759 |
1 |
26.83 |
4802********7491 |
004625 |
04/01/2019 |
| WILKINS, TRE |
D2-EVO2954 |
1 |
32.20 |
5463********1031 |
05633P |
04/01/2019 |
| WILSON, JOLEANE |
D2-FZ2201 |
1 |
26.83 |
4342********4974 |
049489 |
04/01/2019 |
| WILSON, KAYLIN |
D2-FZ2672 |
1 |
26.83 |
4342********4974 |
049489 |
04/01/2019 |
| WINGE, DEANNA |
D2-FZ1256 |
1 |
84.38 |
4342********3068 |
038671 |
04/01/2019 |
| WINKLER, ERICA |
D2-EVO3607 |
1 |
27.57 |
3792*******1001 |
106190 |
04/01/2019 |
| WINKLER, ZACHARY |
D2-EVO3608 |
1 |
32.20 |
4147********9955 |
05637C |
04/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
134.91 |
| 45 |
MasterCard |
1706.00 |
| 112 |
Visa |
4503.87 |
| 8 |
Discover |
273.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6618.38 |