Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CELESTE |
D2-FZ2971 |
2 |
32.20 |
6011********2180 |
00757R |
05/07/2019 |
| ANDERSON, ERIN |
D2-F104957 |
2 |
42.19 |
4861********2204 |
003839 |
05/07/2019 |
| ANDERSON, MARCELLA |
D2-EVO4010 |
2 |
49.07 |
4147********9214 |
05542D |
05/07/2019 |
| ANDREWS, LINDSAY |
D2-FZ2617 |
2 |
26.83 |
5140********8003 |
05571Z |
05/07/2019 |
| ANDREWS, TOM |
D2-FZ2616 |
2 |
26.83 |
5140********8003 |
05529Z |
05/07/2019 |
| BAKER, RYAN |
D2-FZ2805 |
2 |
59.08 |
3797*******1006 |
127717 |
05/07/2019 |
| BARROWS, SONJA |
D2-G103796 |
2 |
21.46 |
6011********1031 |
00770R |
05/07/2019 |
| BENOLKIN, HEIDI |
D2-EVO3025 |
2 |
10.80 |
4388********9821 |
05696C |
05/07/2019 |
| BERRY, DENNIS |
D2-EVO4045 |
2 |
32.20 |
5592********9978 |
70705E |
05/07/2019 |
| BLONIGEN, JASON |
D2-FZ2949 |
2 |
26.83 |
5431********1735 |
025963 |
05/07/2019 |
| BLONIGEN, PATTI |
D2-FZ2948 |
2 |
37.57 |
5431********1735 |
025965 |
05/07/2019 |
| BRAUN, TYLER |
D2-FZ3099 |
2 |
69.77 |
5576********1094 |
071517 |
05/07/2019 |
| BROOKS, KATIE |
D2-EVO3681 |
2 |
64.40 |
5576********8272 |
071525 |
05/07/2019 |
| BYE, KATHLEEN |
D2-FZ1213 |
2 |
10.75 |
4342********1224 |
075627 |
05/07/2019 |
| CASORIA, CAROLYN |
D2-G104880 |
2 |
32.20 |
4761********8457 |
083662 |
05/07/2019 |
| CHRISTENSEN, ELLIOT |
D2-EVO4004 |
2 |
32.20 |
4694********7191 |
125757 |
05/07/2019 |
| CHRISTENSEN, SHEILA |
D2-F104345 |
2 |
21.46 |
4100********5293 |
84169C |
05/07/2019 |
| COLLINS, IAN |
D2-COL0507 |
2 |
75.14 |
4739********4732 |
071525 |
05/07/2019 |
| COOPER, TRACY |
D2-COO0604 |
2 |
37.57 |
4342********7065 |
074044 |
05/07/2019 |
| COX, MICHELLE |
D2-EVO3580 |
2 |
80.51 |
4100********7659 |
88297C |
05/07/2019 |
| DAUDT, VERONIKA |
D2-EVO3969 |
2 |
37.57 |
3792*******1005 |
171730 |
05/07/2019 |
| DEGREEFF, BRIAN |
D2-EVO2982 |
2 |
32.20 |
5333********9769 |
222882 |
05/07/2019 |
| DICKMEYER, DANIEL |
D2-F104313 |
2 |
32.14 |
4353********2297 |
071517 |
05/07/2019 |
| DICKMEYER, ELIZABETH |
D2-G104714 |
2 |
32.20 |
4353********2297 |
071524 |
05/07/2019 |
| DONAIS, ERIC |
D2-DON1020 |
2 |
59.17 |
3791*******1012 |
168108 |
05/07/2019 |
| DONAIS, KAREN |
D2-DON0612 |
2 |
37.57 |
3791*******1012 |
169811 |
05/07/2019 |
| DONAIS, WILLARD |
D2-EVO2955 |
2 |
26.83 |
3715*******1008 |
130904 |
05/07/2019 |
| ELSBERRY, ALLISON |
D2-EVO6219 |
2 |
10.80 |
4342********6414 |
093777 |
05/07/2019 |
| FREIH, DANIEL |
D2-EVO4134 |
2 |
32.20 |
4147********3640 |
05244D |
05/07/2019 |
| GRANT, CARA |
D2-WEB247425 |
2 |
37.57 |
4342********3591 |
062110 |
05/07/2019 |
| HALLBERG, JAMES |
D2-EVO2044 |
2 |
10.75 |
4342********1287 |
065060 |
05/07/2019 |
| HAYEA, NAJA |
D2-WEB289969 |
2 |
37.57 |
4342********9564 |
041419 |
05/07/2019 |
| HICKS, KRISTOPHER |
D2-FZ2689 |
2 |
37.63 |
5593********7399 |
228286 |
05/07/2019 |
| HICKS, WYATT |
D2-FZ2690 |
2 |
26.83 |
5593********7399 |
228241 |
05/07/2019 |
| HILGEMANN, KEITH |
D2-F104341 |
2 |
21.46 |
6011********0492 |
00722P |
05/07/2019 |
| HOKANSON, BENJAMIN |
D2-J100165 |
2 |
21.60 |
5424********5391 |
26696P |
05/07/2019 |
| HUNTER, KATIE |
D2-J100242 |
2 |
37.57 |
4147********8745 |
007065 |
05/07/2019 |
| IRVIN, BRIAN |
D2-IRV0730 |
2 |
32.20 |
4739********2317 |
071521 |
05/07/2019 |
| ISAACSON, LYLE |
D2-EVO2972 |
2 |
37.57 |
4342********3389 |
072151 |
05/07/2019 |
| JACKMAN, KENSSEE |
D2-FZ1134 |
2 |
10.80 |
3797*******1028 |
102693 |
05/07/2019 |
| JOHNSON, ALLISON |
D2-FZ2430 |
2 |
25.38 |
4739********7208 |
071341 |
05/07/2019 |
| JOHNSON, KARLA |
D2-FZ1234 |
2 |
10.80 |
4761********7610 |
083738 |
05/07/2019 |
| JOHNSON, PAIZLEY |
D2-FZ1036 |
2 |
10.80 |
4761********7610 |
083628 |
05/07/2019 |
| KAMOLZ, TAD |
D2-FE001280 |
2 |
32.20 |
4000********6586 |
303847 |
05/07/2019 |
| KENTON, HEATHER |
D2-FZ1457 |
2 |
10.80 |
5459********2687 |
071515 |
05/07/2019 |
| KEPLER-RIGGS, JUDITH |
D2-FZ2334 |
2 |
26.83 |
5431********2382 |
025967 |
05/07/2019 |
| KING, BRIAN |
D2-FZ2348 |
2 |
48.43 |
4147********5063 |
05466C |
05/07/2019 |
| KING, STEPHANIE |
D2-FZ2241 |
2 |
26.83 |
4147********5063 |
05816C |
05/07/2019 |
| KINNUNEN, LORI |
D2-EVO2105 |
2 |
21.60 |
6011********0471 |
00734P |
05/07/2019 |
| KLOPP, KRISTINE |
D2-G102875 |
2 |
21.46 |
4147********8214 |
007503 |
05/07/2019 |
| LACHER, JOSEPH |
D2-EVO3985 |
2 |
37.57 |
4761********6382 |
083620 |
05/07/2019 |
| LANDRUS, SARA |
D2-FZ1480 |
2 |
21.50 |
4342********1594 |
009291 |
05/07/2019 |
| LEFEBVRE, JESSE |
D2-FZ2256 |
2 |
15.85 |
4761********4992 |
083619 |
05/07/2019 |
| LEIDER, ANNA |
D2-EVO3739 |
2 |
22.20 |
4003********8568 |
05811B |
05/07/2019 |
| LENKER, BRIAN |
D2-EVO2182 |
2 |
42.95 |
4190********6511 |
001302 |
05/07/2019 |
| LENKER, RUTH |
D2-EVO1921 |
2 |
37.57 |
4190********6511 |
019692 |
05/07/2019 |
| LINDALA, MASON |
D2-EVO4071 |
2 |
32.20 |
4190********6639 |
032515 |
05/07/2019 |
| LINDBERG, EMILY |
D2-LIN0509 |
2 |
37.57 |
4342********2593 |
014253 |
05/07/2019 |
| MARTINEZ, DORA |
D2-FZ2806 |
2 |
26.83 |
3797*******1006 |
106824 |
05/07/2019 |
| MATTHES, KATHY |
D2-EVO2978 |
2 |
37.57 |
4190********0738 |
031663 |
05/07/2019 |
| MCBRIDE, ZACHARY |
D2-EVO3589 |
2 |
32.20 |
4037********0462 |
707051 |
05/07/2019 |
| MCGILL, JENNIFER |
D2-EVO3910 |
2 |
5.37 |
4342********4611 |
089385 |
05/07/2019 |
| MCGILLIVRAY, TERRA |
D2-EVO2073 |
2 |
26.83 |
4342********6131 |
053959 |
05/07/2019 |
| MILLER, LATIYA |
D2-EVO4184 |
2 |
32.40 |
4342********2567 |
083892 |
05/07/2019 |
| MILLER, NICKLAUS |
D2-EVO1833 |
2 |
72.20 |
4342********2575 |
081065 |
05/07/2019 |
| MILLER, NICOLE |
D2-EVO3717 |
2 |
43.00 |
4465********9373 |
007475 |
05/07/2019 |
| MITCHELL, MARISA |
D2-FZ2782 |
2 |
26.83 |
4200********6633 |
649893 |
05/07/2019 |
| MOHR, ETHAN |
D2-FZ2507 |
2 |
5.37 |
5466********2274 |
05848P |
05/07/2019 |
| MORRISETTE, MATTHEW |
D2-EVO3632 |
2 |
69.77 |
5431********9650 |
025966 |
05/07/2019 |
| MULCARE, NICHOLAS |
D2-FZ1656 |
2 |
26.83 |
4761********7976 |
083598 |
05/07/2019 |
| MURPHY, JENNIFER |
D2-G103945 |
2 |
10.73 |
4100********0705 |
87394G |
05/07/2019 |
| NELSON, BRITTANY |
D2-FZ1121 |
2 |
55.63 |
4147********0384 |
05280D |
05/07/2019 |
| NELSON, ECHO |
D2-FZ2012 |
2 |
37.57 |
5431********3153 |
025968 |
05/07/2019 |
| NELSON, JOE |
D2-EVO3447 |
2 |
46.73 |
5424********4345 |
19426B |
05/07/2019 |
| NELSON, STACEY |
D2-FZ1661 |
2 |
26.83 |
4342********1696 |
087432 |
05/07/2019 |
| NIERENGARTEN, LEAH |
D2-EVO3859 |
2 |
37.57 |
4190********5487 |
001937 |
05/07/2019 |
| NORDLUM, ALICE |
D2-FZ1551 |
2 |
37.63 |
4200********9842 |
649896 |
05/07/2019 |
| OLENE, PETER |
D2-F104110 |
2 |
42.94 |
4147********9461 |
707051 |
05/07/2019 |
| OLSON, CHASE |
D2-F100847 |
2 |
21.46 |
4147********3747 |
707051 |
05/07/2019 |
| OLSON, RYAN |
D2-EVO1856 |
2 |
21.60 |
4190********5879 |
001274 |
05/07/2019 |
| PALERMO, HEATHER |
D2-EVO2009 |
2 |
91.26 |
4342********2611 |
003483 |
05/07/2019 |
| PALMER, THOMAS |
D2-EVO2222 |
2 |
10.00 |
4190********5887 |
020845 |
05/07/2019 |
| PEDERSON, ROLAND |
D2-FZ1267 |
2 |
21.46 |
4428********1412 |
707051 |
05/07/2019 |
| PEEL, NOLAN |
D2-FZ1003 |
2 |
26.83 |
5178********0635 |
05331P |
05/07/2019 |
| PETERS, JEANNE |
D2-FZ1436 |
2 |
26.83 |
4120********6906 |
007133 |
05/07/2019 |
| QUIGLEY, DEVIN |
D2-QUI0314 |
2 |
32.20 |
4342********9402 |
026663 |
05/07/2019 |
| RAPH, MICHELLE |
D2-f104875 |
2 |
80.51 |
4761********7548 |
083691 |
05/07/2019 |
| REDBERG, AARON |
D2-EVO4100 |
2 |
32.20 |
4037********7822 |
707051 |
05/07/2019 |
| RENNER, JENNIFER |
D2-EVO1824 |
2 |
48.32 |
4342********0996 |
090824 |
05/07/2019 |
| RIAZ, NED |
D2-F100562 |
2 |
21.46 |
4147********7746 |
707051 |
05/07/2019 |
| ROGERS, THERESA |
D2-FZ1780 |
2 |
37.57 |
4190********9546 |
028639 |
05/07/2019 |
| ROL, JAY |
D2-EVO3682 |
2 |
32.20 |
3798*******1018 |
163883 |
05/07/2019 |
| ROL, TABATHA |
D2-EVO3435 |
2 |
21.60 |
3798*******1000 |
125045 |
05/07/2019 |
| ROSS, KRISTY |
D2-FZ1062 |
2 |
37.57 |
5463********9868 |
05383Z |
05/07/2019 |
| RUSH, ALEXIS |
D2-FZ2300 |
2 |
26.83 |
5121********8560 |
00720B |
05/07/2019 |
| SCHWEFEL, PAUL |
D2-EVO3639 |
2 |
37.57 |
4147********3757 |
007919 |
05/07/2019 |
| SIMON, SONYA |
D2-FZ2272 |
2 |
26.83 |
4739********4558 |
071528 |
05/07/2019 |
| SKUTT, JEASEA |
D2-EVO3618 |
2 |
10.80 |
4991********0073 |
007548 |
05/07/2019 |
| SNOOK, CARRIE |
D2-EVO3646 |
2 |
80.51 |
5178********2936 |
05874B |
05/07/2019 |
| SPRINGER, BRANDON |
D2-EVO3707 |
2 |
32.20 |
5463********8201 |
05882Z |
05/07/2019 |
| SPRINGER, KIMBERLY |
D2-EVO3643 |
2 |
80.51 |
5463********7797 |
05887P |
05/07/2019 |
| STEPHENS, KERRI |
D2-FZ2682 |
2 |
10.80 |
4342********7608 |
071179 |
05/07/2019 |
| SWANSON, MATTHEW |
D2-EVO3757 |
2 |
32.20 |
4342********1595 |
015559 |
05/07/2019 |
| VIVAR, ROSARIO |
D2-FZ1790 |
2 |
26.83 |
4465********4846 |
007416 |
05/07/2019 |
| VOIGHT, CORY |
D2-EVO4075 |
2 |
32.20 |
5431********9232 |
025969 |
05/07/2019 |
| WEDDEL, DAVID |
D2-F104933 |
2 |
21.46 |
4472********5753 |
007592 |
05/07/2019 |
| WILLIAMS, KIM |
D2-EVO3644 |
2 |
75.14 |
4342********9170 |
024398 |
05/07/2019 |
| WILLIAMS, RODNEY |
D2-EVO4084 |
2 |
32.20 |
5178********2696 |
05934P |
05/07/2019 |
| WILLIAMS, SONJA |
D2-EVO6196 |
2 |
10.80 |
4190********6268 |
003882 |
05/07/2019 |
| WIVODA, ZACHARY |
D2-FZ2664 |
2 |
26.83 |
4739********4558 |
071531 |
05/07/2019 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
311.65 |
| 25 |
MasterCard |
948.61 |
| 72 |
Visa |
2354.46 |
| 4 |
Discover |
96.72 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3711.44 |