Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADERMAN, RANDY |
D2-F104148 |
1 |
32.26 |
4003********8471 |
03234B |
06/03/2019 |
| ALDANA STOKKE, VIRIDIANA |
D2-EVO3420 |
1 |
42.94 |
4342********9757 |
052047 |
06/03/2019 |
| ARCHAMBAULT, MEGAN |
D2-EVO2962 |
1 |
32.20 |
6011********1811 |
00355R |
06/03/2019 |
| BAARSON, GINA |
D2-EVO2976 |
1 |
5.37 |
5576********5815 |
065441 |
06/03/2019 |
| BARNWELL, BILL |
D2-F100502 |
1 |
21.46 |
4147********5576 |
003334 |
06/03/2019 |
| BENOLKIN, DAN |
D2-EVO3033 |
1 |
26.83 |
4388********9821 |
03233C |
06/03/2019 |
| BENOLKIN, HEIDI |
D2-EVO3025 |
1 |
37.63 |
4388********9821 |
03235C |
06/03/2019 |
| BERGHUIS, AUSTIN |
D2-EVO3988 |
1 |
32.20 |
4147********6310 |
03235D |
06/03/2019 |
| BEYER, SAMANTHA |
D2-EVO4189 |
1 |
37.57 |
5516********9613 |
757485 |
06/03/2019 |
| BOREL, JOHN |
D2-EVO4185 |
1 |
37.57 |
5463********3712 |
03252Z |
06/03/2019 |
| BUKOSKY, TRAVIS |
D2-FZ1101 |
1 |
21.46 |
4190********5209 |
008444 |
06/03/2019 |
| BUSS, BOB |
D2-EVO4105 |
1 |
21.46 |
6011********1252 |
00343Q |
06/03/2019 |
| BUSS, KELLI |
D2-J100470 |
1 |
21.46 |
6011********1252 |
00335Q |
06/03/2019 |
| CASPER, NICK |
D2-WEB627810 |
1 |
37.57 |
4100********5047 |
12471D |
06/03/2019 |
| CERTA, EVA |
D2-EVO4059 |
1 |
37.57 |
4270********5831 |
003367 |
06/03/2019 |
| CHRISTIAN, CHAD |
D2-CHR1212 |
1 |
32.20 |
4802********7081 |
001716 |
06/03/2019 |
| CHRISTIAN, COLLEEN |
D2-CHR0607 |
1 |
32.20 |
4802********7081 |
003155 |
06/03/2019 |
| CODNER, DARREN |
D2-F101898 |
1 |
21.46 |
4761********7879 |
079534 |
06/03/2019 |
| COURTNEY, KEVIN |
D2-F100399 |
1 |
21.46 |
5239********6177 |
00343B |
06/03/2019 |
| DAHL, BRENDAN |
D2-EVO2160 |
1 |
32.20 |
4342********7653 |
032395 |
06/03/2019 |
| DEMARS, KIMBERLY |
D2-J100188 |
1 |
48.33 |
5463********3984 |
03259P |
06/03/2019 |
| DEMARS, MICHAEL |
D2-J100226 |
1 |
26.83 |
5463********3984 |
03260P |
06/03/2019 |
| DENNY, TAYLOR |
D2-EVO1837 |
1 |
32.20 |
4190********1282 |
016585 |
06/03/2019 |
| DERHEIM, REBECCA |
D2-EVO6224 |
1 |
37.57 |
5143********0187 |
534960 |
06/03/2019 |
| DEVINE, ADAM |
D2-FZ1725 |
1 |
26.83 |
5463********3477 |
03262Z |
06/03/2019 |
| DEVINE, JOSEPH |
D2-FZ2035 |
1 |
26.83 |
5463********3477 |
03260Z |
06/03/2019 |
| DILLMAN, ANDREA |
D2-EVO1894 |
1 |
37.57 |
4342********0319 |
015447 |
06/03/2019 |
| DOOLEY, JERMAINE |
D2-AFM0005440 |
1 |
21.46 |
4761********1305 |
079536 |
06/03/2019 |
| FISHER, ALLEN AL |
D2-FZ1345 |
1 |
40.00 |
4193********7696 |
03261G |
06/03/2019 |
| FLADMOE, JAMES |
D2-F100702 |
1 |
21.46 |
5108********0042 |
065442 |
06/03/2019 |
| FLANNERY, PETER |
D2-EVO4082 |
1 |
32.20 |
4190********9561 |
001990 |
06/03/2019 |
| FOYT, STEVEN |
D2-F100541 |
1 |
21.46 |
4761********5324 |
079537 |
06/03/2019 |
| FRANEY, ANDREW |
D2-ZZ2959 |
1 |
21.46 |
4342********0201 |
001754 |
06/03/2019 |
| GALLUP, ALEX |
D2-EVO1999 |
1 |
32.20 |
4342********3207 |
022850 |
06/03/2019 |
| GLEASON, SARA |
D2-GLE0612 |
1 |
37.57 |
4100********5603 |
12596D |
06/03/2019 |
| GRAHAM, TYE |
D2-F101934 |
1 |
21.46 |
4342********0644 |
076325 |
06/03/2019 |
| GREENE, JESSICA |
D2-EVO2989 |
1 |
37.57 |
4036********3713 |
03260D |
06/03/2019 |
| GUTMAN, ADDA |
D2-FZ1075 |
1 |
26.83 |
4737********4198 |
059408 |
06/03/2019 |
| HALLBERG, SARAH |
D2-EVO2158 |
1 |
37.57 |
4342********9212 |
089905 |
06/03/2019 |
| HAUSER, JENNIFER |
D2-WEB137570 |
1 |
75.14 |
4190********9732 |
027704 |
06/03/2019 |
| HICKS, KRISTOPHER |
D2-FZ2689 |
1 |
10.80 |
5593********7399 |
130313 |
06/03/2019 |
| HIGGINS, TERRY |
D2-F100787 |
1 |
21.46 |
4147********8021 |
603045 |
06/03/2019 |
| HOLLENKAMP, GUY |
D2-EVO2014 |
1 |
26.83 |
4305********9338 |
03274C |
06/03/2019 |
| HORVATH, LAUREN |
D2-EVO1754 |
1 |
32.20 |
5333********0385 |
130323 |
06/03/2019 |
| HUMBLE, DAN |
D2-EVO3596 |
1 |
96.74 |
4342********5371 |
091627 |
06/03/2019 |
| IVERS, DONALD |
D2-F104176 |
1 |
32.20 |
4323********8228 |
072834 |
06/03/2019 |
| JOHANTGEN, JANUAH |
D2-G103153 |
1 |
33.70 |
4342********3913 |
076005 |
06/03/2019 |
| JOHNSON, ALYSSA |
D2-EVO4055 |
1 |
32.20 |
5431********6633 |
253091 |
06/03/2019 |
| JOHNSON, BRENT |
D2-EVO3678 |
1 |
32.20 |
4342********1289 |
097700 |
06/03/2019 |
| JOHNSON, KARLA |
D2-FZ1234 |
1 |
32.20 |
4761********7610 |
079543 |
06/03/2019 |
| JOZELIC, STEVE |
D2-EVO2153 |
1 |
32.20 |
6011********7869 |
00352R |
06/03/2019 |
| KINNUNEN, JEFF |
D2-EVO1829 |
1 |
32.20 |
6011********0471 |
00371P |
06/03/2019 |
| KINNUNEN, LORI |
D2-EVO2105 |
1 |
37.57 |
6011********0471 |
00372P |
06/03/2019 |
| KNIGHT, AMANDA |
D2-EVO3694 |
1 |
32.20 |
4342********7260 |
010241 |
06/03/2019 |
| KNIGHT, SCOTT |
D2-EVO3695 |
1 |
32.20 |
4342********7260 |
010241 |
06/03/2019 |
| KOHL, RACHEL |
D2-FZ2511 |
1 |
52.20 |
4190********4619 |
003274 |
06/03/2019 |
| KOLHOFF, REBEKAH |
D2-EVO1816 |
1 |
75.14 |
4190********2123 |
003043 |
06/03/2019 |
| KOWAL, MARGARET PEGGY |
D2-KOW0809 |
1 |
21.46 |
4465********0583 |
003168 |
06/03/2019 |
| KROTZER, PAM |
D2-EVO4153 |
1 |
37.57 |
5576********4884 |
065443 |
06/03/2019 |
| KUKER, BEN |
D2-F105229 |
1 |
22.96 |
5243********1608 |
00320Z |
06/03/2019 |
| KUKER, TARA |
D2-F105168 |
1 |
21.46 |
5243********1608 |
00343Z |
06/03/2019 |
| LANDRUS, SANDRA |
D2-FZ1469 |
1 |
37.57 |
4266********0875 |
03287C |
06/03/2019 |
| LANDRUS, SARA |
D2-FZ1480 |
1 |
37.57 |
4342********1594 |
042302 |
06/03/2019 |
| LEFEBVRE, ASHLEY |
D2-EVO3446 |
1 |
10.75 |
4190********0232 |
026312 |
06/03/2019 |
| LEFEBVRE, JESSE |
D2-FZ2256 |
1 |
30.32 |
4761********4992 |
079547 |
06/03/2019 |
| LEIBEL, JORDON |
D2-EVO3818 |
1 |
32.20 |
4342********2203 |
065203 |
06/03/2019 |
| LIND, TASHA |
D2-EVO6218 |
1 |
32.20 |
5424********8206 |
62151B |
06/03/2019 |
| LUTGEN, DEANNA |
D2-FZ3000 |
1 |
18.93 |
4186********0994 |
026313 |
06/03/2019 |
| MAMMENGA, VERONICA |
D2-MAM0918 |
1 |
5.37 |
5219********3300 |
108307 |
06/03/2019 |
| MATSON, DALE |
D2-F101835 |
1 |
26.83 |
4761********2879 |
079549 |
06/03/2019 |
| MATSON, STEPHANIE |
D2-F101848 |
1 |
37.58 |
4761********2879 |
079548 |
06/03/2019 |
| MCEACHERN, CASEY |
D2-EVO3749 |
1 |
26.83 |
4761********5585 |
079551 |
06/03/2019 |
| MCGUIRE, STACI |
D2-MCG0908 |
1 |
5.37 |
4323********2711 |
076312 |
06/03/2019 |
| MCKENZIE, RILEY |
D2-FZ2343 |
1 |
5.37 |
4991********5249 |
714348 |
06/03/2019 |
| MCNULTY, JAKE |
D2-EVO3845 |
1 |
5.37 |
4761********2049 |
079552 |
06/03/2019 |
| MESSERER, DONALD |
D2-EVO2165 |
1 |
32.20 |
3772*******2001 |
166563 |
06/03/2019 |
| MILLER, LATIYA |
D2-EVO4184 |
1 |
37.57 |
4342********2567 |
031988 |
06/03/2019 |
| NELSON, DINA |
D2-FZ1207 |
1 |
26.83 |
5424********1466 |
62220P |
06/03/2019 |
| NELSON, SHELLY |
D2-J100143 |
1 |
32.20 |
4190********1098 |
001954 |
06/03/2019 |
| NELSON, WAYNE |
D2-FZ1593 |
1 |
26.83 |
5424********1466 |
62318P |
06/03/2019 |
| NOVITSKY, FRANK BUTCH |
D2-FZ2471 |
1 |
37.57 |
5164********8006 |
659320 |
06/03/2019 |
| NOVITSKY, VIOLET |
D2-FZ2384 |
1 |
37.57 |
5164********8006 |
659321 |
06/03/2019 |
| OLIVER, SUZANNE |
D2-FZ1115 |
1 |
26.83 |
4755********9290 |
075318 |
06/03/2019 |
| OLSON, ALYSSA |
D2-FZ2238 |
1 |
37.57 |
4342********2199 |
021542 |
06/03/2019 |
| OLSON, CHRISTINA |
D2-FZ2282 |
1 |
37.63 |
4599********7721 |
H69275 |
06/03/2019 |
| OLSON, RYAN |
D2-EVO1856 |
1 |
32.20 |
4190********5879 |
022338 |
06/03/2019 |
| OLSON, STEPHANIE |
D2-EVO1849 |
1 |
32.20 |
4190********8815 |
006327 |
06/03/2019 |
| OLSON, ZACHARY |
D2-FZ2235 |
1 |
26.83 |
4599********7721 |
H68195 |
06/03/2019 |
| ORTBERG, JANET |
D2-ZZ0338 |
1 |
51.54 |
4147********6050 |
003668 |
06/03/2019 |
| ORZE, DOREEN |
D2-F100744 |
1 |
21.46 |
5466********4669 |
62401P |
06/03/2019 |
| ORZE, JAMES |
D2-AFM0005344 |
1 |
21.46 |
5466********4669 |
62457P |
06/03/2019 |
| OSTRANDER, KARINA |
D2-OST1222 |
1 |
34.20 |
5431********4993 |
253092 |
06/03/2019 |
| PACKARD, GENE |
D2-F101781 |
1 |
21.46 |
4147********5415 |
03306C |
06/03/2019 |
| PACKARD, MARGARET |
D2-FZ1969 |
1 |
26.83 |
4147********5415 |
03307C |
06/03/2019 |
| PALEK, LEN |
D2-EVO3747 |
1 |
32.11 |
6011********8566 |
00346R |
06/03/2019 |
| PAZDERNIK, DAMIAN |
D2-F104259 |
1 |
21.46 |
4465********7004 |
003415 |
06/03/2019 |
| PEARSON, PETER |
D2-EVO3899 |
1 |
21.46 |
4342********9643 |
035837 |
06/03/2019 |
| PETERSON, CARTER |
D2-FZ2372 |
1 |
26.83 |
5333********4229 |
109810 |
06/03/2019 |
| PLANTE, HEATHER |
D2-EVO3879 |
1 |
32.20 |
5576********9999 |
065444 |
06/03/2019 |
| PLUDE, BRITTANY |
D2-G103001 |
1 |
21.46 |
6011********4241 |
00391R |
06/03/2019 |
| POLLARD, ANDREW |
D2-POL0726 |
1 |
32.20 |
4761********7304 |
079556 |
06/03/2019 |
| REECE, DEBORAH |
D2-F100623 |
1 |
21.46 |
4037********6265 |
603045 |
06/03/2019 |
| ROCHE, KAITLYN |
D2-EVO6170 |
1 |
32.20 |
4342********1691 |
053360 |
06/03/2019 |
| ROMNESS, JAMIE |
D2-AFM0005319 |
1 |
21.46 |
4342********7928 |
068565 |
06/03/2019 |
| SAGER, DALE |
D2-EVO2170 |
1 |
32.20 |
5466********2480 |
62637P |
06/03/2019 |
| SAGER, JESSICA |
D2-FZ2339 |
1 |
26.83 |
4342********0505 |
045345 |
06/03/2019 |
| SAMS, JORDAN |
D2-SAM0320 |
1 |
32.20 |
4342********9700 |
072764 |
06/03/2019 |
| SAMS, SAMANTHA |
D2-EVO3713 |
1 |
37.57 |
4157********2284 |
113350 |
06/03/2019 |
| SCHLEGEL, CHELSEA |
D2-F100638 |
1 |
21.46 |
4470********3227 |
003046 |
06/03/2019 |
| SCHRIENER, MELONY |
D2-AFM0005435 |
1 |
21.46 |
4761********1305 |
079558 |
06/03/2019 |
| SEARS, WAYNE |
D2-FZ1659 |
1 |
37.57 |
4190********3831 |
003045 |
06/03/2019 |
| SHELBY, BRENT |
D2-EVO4106 |
1 |
5.37 |
4739********4715 |
065547 |
06/03/2019 |
| SHELLEY, DARREL |
D2-EVO4000 |
1 |
32.20 |
5332********9926 |
065444 |
06/03/2019 |
| SKUTT, JEASEA |
D2-EVO3618 |
1 |
32.20 |
4991********0073 |
003400 |
06/03/2019 |
| STEVENS, BRADY |
D2-FZ1017 |
1 |
26.83 |
4147********2328 |
04825D |
06/03/2019 |
| STRECKER, KRISTY |
D2-F105231 |
1 |
42.96 |
4342********8454 |
096642 |
06/03/2019 |
| SUELTER, MIKE |
D2-EVO2125 |
1 |
32.20 |
4323********3207 |
054137 |
06/03/2019 |
| SUELTER, SUSAN |
D2-EVO2095 |
1 |
32.20 |
4323********3207 |
054137 |
06/03/2019 |
| TALLANT, MICHAELA |
D2-TAL0822 |
1 |
37.57 |
4761********5611 |
079560 |
06/03/2019 |
| TEMPESTA, WADE |
D2-J100110 |
1 |
21.46 |
5463********2329 |
03331P |
06/03/2019 |
| TILLMAN, JENNIFER |
D2-F105244 |
1 |
21.46 |
4190********2799 |
001994 |
06/03/2019 |
| UITERMARKT, BRYCE |
D2-EVO2129 |
1 |
32.20 |
3795*******2001 |
131904 |
06/03/2019 |
| VALERIUS, DAVID |
D2-EVO3585 |
1 |
37.57 |
5463********6507 |
03334P |
06/03/2019 |
| VICTOR, CAMERON |
D2-G103780 |
1 |
21.46 |
4147********1393 |
03330C |
06/03/2019 |
| VOGHT, JASON |
D2-G104585 |
1 |
21.60 |
4342********5656 |
015356 |
06/03/2019 |
| WAGNER, CLAUDIA |
D2-FZ1255 |
1 |
50.26 |
4147********6681 |
03332C |
06/03/2019 |
| WALZ, BRENDA |
D2-EVO3691 |
1 |
37.57 |
4147********6440 |
603045 |
06/03/2019 |
| WALZ, CRAIG |
D2-EVO3692 |
1 |
37.57 |
4147********6440 |
603045 |
06/03/2019 |
| WEBER, JULIE |
D2-EVO4030 |
1 |
37.57 |
4739********5910 |
065547 |
06/03/2019 |
| WELLER, CATHY |
D2-EVO1797 |
1 |
39.07 |
4190********9157 |
005908 |
06/03/2019 |
| WEYEK, JENNIFER |
D2-FZ2351 |
1 |
26.83 |
4739********3517 |
065547 |
06/03/2019 |
| WILEY, KYLA |
D2-EVO1759 |
1 |
26.83 |
4802********7491 |
031606 |
06/03/2019 |
| WILKINS, TRE |
D2-EVO2954 |
1 |
75.14 |
5463********1031 |
03344P |
06/03/2019 |
| WILSON, JOLEANE |
D2-FZ2201 |
1 |
26.83 |
4342********4974 |
002431 |
06/03/2019 |
| WILSON, KAYLIN |
D2-FZ2672 |
1 |
26.83 |
4342********4974 |
002431 |
06/03/2019 |
| WINGE, DEANNA |
D2-FZ1256 |
1 |
21.46 |
4342********3068 |
028138 |
06/03/2019 |
| WINKLER, ZACHARY |
D2-EVO3608 |
1 |
32.20 |
4147********9955 |
03340C |
06/03/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
64.40 |
| 32 |
MasterCard |
948.10 |
| 95 |
Visa |
2972.95 |
| 8 |
Discover |
230.66 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4216.11 |