Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, PAUL |
RT-32475 |
2 |
39.00 |
4190********4269 |
027143 |
03/15/12 |
| ANSELMO, ANTONIO |
RT-32386 |
2 |
49.00 |
4342********2325 |
514491 |
03/15/12 |
| ARNESON, ROBIN |
RT-33760 |
2 |
65.00 |
5156********9022 |
R9546B |
03/15/12 |
| AUGUSTINE, MONICA |
RT-32628 |
2 |
40.00 |
6011********6985 |
01502R |
03/15/12 |
| BABCOCK, GREG |
RT-33345 |
2 |
55.00 |
3723*******1007 |
123401 |
03/15/12 |
| BARUM, MELISSA |
RT-33865 |
2 |
40.00 |
5516********3682 |
000008 |
03/15/12 |
| BAUERMEISTER, MIKE |
RT-33267 |
2 |
40.00 |
5513********7090 |
020563 |
03/15/12 |
| BAUMANN, BRIDGET |
RT-32700 |
2 |
30.00 |
4342********1791 |
377602 |
03/15/12 |
| BECKER, KURT |
RT-32529 |
2 |
35.00 |
3772*******1006 |
149980 |
03/15/12 |
| BECKER, LAURA |
RT-33412 |
2 |
65.00 |
6011********1888 |
01550R |
03/15/12 |
| BELANY, SUSAN |
RT-32544 |
2 |
65.00 |
4313********3203 |
04524D |
03/15/12 |
| BERGSTROM, JOSHUA |
RT-34054 |
2 |
30.00 |
5147********2720 |
229329 |
03/15/12 |
| BEWELL, JODI |
RT-33482 |
2 |
25.00 |
4707********2262 |
006479 |
03/15/12 |
| BISHOP, MARK |
RT-33826 |
2 |
75.00 |
5513********6539 |
020563 |
03/15/12 |
| BJERKENG, KENNY |
RT-32227 |
2 |
25.00 |
4306********6542 |
624204 |
03/15/12 |
| BLEGEN, BRENT |
RT-33507 |
2 |
55.00 |
4661********2457 |
503661 |
03/15/12 |
| BOLF, CHRIS |
RT-33887 |
2 |
65.00 |
4185********7809 |
07270B |
03/15/12 |
| BONESTEEL, REBECCA |
RT-32083 |
2 |
55.00 |
4570********3427 |
168730 |
03/15/12 |
| BUHL, TOM |
RT-33378 |
2 |
55.00 |
5417********1844 |
07272P |
03/15/12 |
| BUNGLIO, JUSTIN |
RT-33227 |
2 |
55.00 |
4411********8467 |
07291B |
03/15/12 |
| BURGER, DONNA |
RT-31381 |
2 |
30.00 |
4820********5112 |
01598A |
03/15/12 |
| BUTLER, BECKY |
RT-34451 |
2 |
40.00 |
5466********0892 |
28422Z |
03/15/12 |
| CHRISTOFFERSEN, ADAM |
RT-32677 |
2 |
30.00 |
4342********5604 |
495361 |
03/15/12 |
| CLARK, LEE |
RT-34163 |
2 |
10.00 |
4411********1428 |
07291B |
03/15/12 |
| CLOHISY, MARY |
RT-32997 |
2 |
55.00 |
3747*******0178 |
655423 |
03/15/12 |
| COLLINS, SHAWN |
RT-34287 |
2 |
45.00 |
5466********2925 |
07283Z |
03/15/12 |
| COOK, BILL |
RT-32756 |
2 |
35.00 |
4388********1281 |
07276D |
03/15/12 |
| COOKE, RICHARD |
RT-32552 |
2 |
55.00 |
4707********8697 |
918733 |
03/15/12 |
| CZEKALSKI, KYE |
RT-33929 |
2 |
40.00 |
4488********7264 |
488862 |
03/15/12 |
| DEARY, TYLER |
RT-33927 |
2 |
40.00 |
5465********4624 |
559559 |
03/15/12 |
| DEHLER, CYNTHIA |
RT-34386 |
2 |
35.00 |
4147********2441 |
01594D |
03/15/12 |
| DENNISON, ERIN |
RT-32716 |
2 |
25.00 |
4465********9915 |
01599B |
03/15/12 |
| DESLAURIES, MARY |
RT-33837 |
2 |
65.00 |
5465********0241 |
418199 |
03/15/12 |
| DREHER, BEN |
RT-33928 |
2 |
40.00 |
4147********5848 |
50512C |
03/15/12 |
| DROHER, TONYA |
RT-33475 |
2 |
70.00 |
5147********5789 |
246674 |
03/15/12 |
| EARLEY, SHEILA |
RT-33430 |
2 |
45.00 |
4339********7675 |
07311G |
03/15/12 |
| EBNER, LORI |
RT-32254 |
2 |
30.00 |
4342********1845 |
495363 |
03/15/12 |
| EDBERG, ALLISON |
RT-33828 |
2 |
30.00 |
4266********2868 |
07284A |
03/15/12 |
| ELERT, ERIC |
RT-31393 |
2 |
35.00 |
4342********1374 |
374916 |
03/15/12 |
| EMERSON, LISA |
RT-33027 |
2 |
40.00 |
5513********0544 |
020563 |
03/15/12 |
| ENGELHART, ANDREW |
RT-33171 |
2 |
25.00 |
4266********6730 |
07285B |
03/15/12 |
| ERWIN, BRYCE |
RT-33853 |
2 |
30.00 |
4868********7502 |
377605 |
03/15/12 |
| EVENSON, JENNIFER |
RT-33163 |
2 |
35.00 |
5516********3302 |
013084 |
03/15/12 |
| FELIX, JASON |
RT-33906 |
2 |
30.00 |
5147********5689 |
229331 |
03/15/12 |
| FERGUSON, REID |
RT-32650 |
2 |
25.00 |
4856********5273 |
015951 |
03/15/12 |
| FOSTER, GREG |
RT-31433 |
2 |
32.00 |
5175********3135 |
198871 |
03/15/12 |
| FRANCIS, CHRIS |
RT-32272 |
2 |
33.00 |
4342********5230 |
479304 |
03/15/12 |
| FRANK, ARLIN |
RT-32695 |
2 |
39.00 |
4919********1606 |
316757 |
03/15/12 |
| FREI, AARON |
RT-33086 |
2 |
35.00 |
4777********3055 |
041835 |
03/15/12 |
| FROST, ASHLEY |
RT-33024 |
2 |
25.00 |
4342********5204 |
377606 |
03/15/12 |
| GAFFER, JANA |
RT-34092 |
2 |
40.00 |
5190********2279 |
559561 |
03/15/12 |
| GARDNER, LUKE |
RT-33500 |
2 |
35.00 |
5147********9021 |
418200 |
03/15/12 |
| GEHR, MATT |
RT-32304 |
2 |
55.00 |
5513********1195 |
020564 |
03/15/12 |
| GLADE, DANA |
RT-32478 |
2 |
40.00 |
4756********5410 |
01500B |
03/15/12 |
| GLASER, JUSTIN |
RT-32629 |
2 |
40.00 |
4147********7840 |
07293C |
03/15/12 |
| GOEPFERT, CLINTON |
RT-33770 |
2 |
30.00 |
5513********7645 |
020564 |
03/15/12 |
| GRABER, BRANDON |
RT-33090 |
2 |
35.00 |
4037********1727 |
50512B |
03/15/12 |
| GRAMLICH, TODD |
RT-32321 |
2 |
40.00 |
4861********0955 |
002628 |
03/15/12 |
| GRAW, KARIN |
RT-32659 |
2 |
10.00 |
5147********8489 |
418201 |
03/15/12 |
| GROLEAU, NATHAN |
RT-33676 |
2 |
45.00 |
5513********9146 |
020564 |
03/15/12 |
| GROVES, SUZY |
RT-32248 |
2 |
30.00 |
4761********8312 |
037527 |
03/15/12 |
| GRUBER, JURGEN |
RT-34108 |
2 |
45.00 |
4707********8977 |
012735 |
03/15/12 |
| GULLIXSON, QUINTON |
RT-33941 |
2 |
40.00 |
5147********0648 |
246675 |
03/15/12 |
| HAGEN, THOMAS |
RT-33123 |
2 |
25.00 |
5147********8987 |
229333 |
03/15/12 |
| HAGER, GRETCHEN |
RT-32763 |
2 |
35.00 |
6011********5182 |
01564R |
03/15/12 |
| HALLBECK, SCOTT |
RT-34409 |
2 |
75.00 |
3717*******1004 |
122400 |
03/15/12 |
| HANEY, JEFF |
RT-32701 |
2 |
25.00 |
4147********6291 |
50512D |
03/15/12 |
| HANSEN, TARA |
RT-33932 |
2 |
45.00 |
4359********2848 |
50512B |
03/15/12 |
| HANSON, NANETTE |
RT-34252 |
2 |
40.00 |
5147********3581 |
246676 |
03/15/12 |
| HEIKE, JOHN |
RT-33458 |
2 |
30.00 |
4640********2723 |
07303A |
03/15/12 |
| HIBER, GENE |
RT-32635 |
2 |
35.00 |
6011********5708 |
01526R |
03/15/12 |
| HICKMAN, BLAKE |
RT-33447 |
2 |
30.00 |
4465********6744 |
015006 |
03/15/12 |
| HINTZE-OLSON, JENNIFER |
RT-33719 |
2 |
30.00 |
5109********8734 |
508375 |
03/15/12 |
| HOGAN, ROSS |
RT-33038 |
2 |
25.00 |
4190********0978 |
003525 |
03/15/12 |
| HOLTER, DAMON |
RT-34099 |
2 |
65.00 |
5190********0411 |
229334 |
03/15/12 |
| HUSER, HEIDI |
RT-32728 |
2 |
35.00 |
4147********9760 |
07308C |
03/15/12 |
| INGRAM, KAREEM |
RT-32938 |
2 |
55.00 |
4128********3363 |
23583B |
03/15/12 |
| JANSEN, TEIGAN |
RT-33461 |
2 |
40.00 |
4342********1836 |
514493 |
03/15/12 |
| JENSEN, MARY |
RT-32564 |
2 |
35.00 |
5150********0422 |
031533 |
03/15/12 |
| JERRY, SHERRY |
RT-33777 |
2 |
50.00 |
4300********6236 |
01596C |
03/15/12 |
| JOHNSON, ANDREA |
RT-33259 |
2 |
55.00 |
4147********5839 |
01596D |
03/15/12 |
| JOHNSON, JACOB |
RT-34071 |
2 |
45.00 |
4342********7069 |
373721 |
03/15/12 |
| JOHNSON, JASON |
RT-34250 |
2 |
240.00 |
4300********1954 |
01596C |
03/15/12 |
| JOHNSON, MARIE |
RT-33736 |
2 |
85.00 |
5513********9485 |
020564 |
03/15/12 |
| JOHNSON, TRENT |
RT-32561 |
2 |
25.00 |
6011********6072 |
01510Q |
03/15/12 |
| JONES, JACKIE |
RT-33474 |
2 |
20.00 |
4323********9607 |
377607 |
03/15/12 |
| JOSKI, ANDREW |
RT-33244 |
2 |
40.00 |
4147********2795 |
07323C |
03/15/12 |
| KEALY, DARCY |
RT-32764 |
2 |
70.00 |
5466********4780 |
04523S |
03/15/12 |
| KEHOE, SARAH |
RT-33320 |
2 |
30.00 |
4077********2007 |
000441 |
03/15/12 |
| KEISER, CHARLES |
RT-32921 |
2 |
35.00 |
4323********3819 |
495367 |
03/15/12 |
| KENNEDY, MICHAEL |
RT-32314 |
2 |
50.00 |
4147********9660 |
50512C |
03/15/12 |
| KERNER, JENNIFER |
RT-34218 |
2 |
30.00 |
4861********8715 |
002157 |
03/15/12 |
| KETCHUM, ALEX |
RT-33426 |
2 |
30.00 |
4861********4569 |
000917 |
03/15/12 |
| KIMPS, CLINT |
RT-32155 |
2 |
25.00 |
5466********3779 |
28658Z |
03/15/12 |
| KIRSOP, ALEX |
RT-33920 |
2 |
10.00 |
4607********9084 |
918742 |
03/15/12 |
| KLIMEK, SHANE |
RT-32771 |
2 |
25.00 |
5147********9375 |
418202 |
03/15/12 |
| KOPPY, JESSICA |
RT-31626 |
2 |
35.00 |
4190********4199 |
030944 |
03/15/12 |
| KOSS, DEANNE |
RT-33340 |
2 |
80.00 |
5466********3132 |
04521Z |
03/15/12 |
| LAATSCH, MICHAEL |
RT-34454 |
2 |
35.00 |
4342********2118 |
349172 |
03/15/12 |
| LAND, TODD |
RT-33998 |
2 |
20.00 |
4777********9576 |
041837 |
03/15/12 |
| LANSFELDT, MALINDA |
RT-32259 |
2 |
50.00 |
4342********9843 |
479307 |
03/15/12 |
| LAROCK, BARB |
RT-32812 |
2 |
40.00 |
6011********4944 |
01512R |
03/15/12 |
| LEONZAC, ADAM |
RT-33949 |
2 |
89.00 |
4190********3519 |
002483 |
03/15/12 |
| LINDAU, BILL |
RT-33795 |
2 |
40.00 |
4266********3473 |
07326C |
03/15/12 |
| LUDWIG, PETER |
RT-32723 |
2 |
40.00 |
4147********0883 |
50512C |
03/15/12 |
| MADIGAN, SANDRA |
RT-31347 |
2 |
45.00 |
4147********8404 |
01597D |
03/15/12 |
| MANOR, JORDAN |
RT-32616 |
2 |
25.00 |
4300********5412 |
01597C |
03/15/12 |
| MARSHEK, KATHERINE |
RT-32566 |
2 |
50.00 |
5178********8276 |
07336Z |
03/15/12 |
| MARTELL, CHARLIE |
RT-33799 |
2 |
10.00 |
4777********3566 |
041838 |
03/15/12 |
| MASINI, DANA |
RT-33122 |
2 |
35.00 |
5109********8882 |
346675 |
03/15/12 |
| MATHISRUD, CRYSTAL |
RT-33427 |
2 |
40.00 |
4719********2931 |
50512C |
03/15/12 |
| MAYER, LUANNE |
RT-32746 |
2 |
35.00 |
5147********1420 |
246677 |
03/15/12 |
| MCARTHUR, ANDREW |
RT-32584 |
2 |
25.00 |
4661********7195 |
503668 |
03/15/12 |
| MCCARNEY, STEVE |
RT-31423 |
2 |
25.00 |
4323********5718 |
377611 |
03/15/12 |
| MCCLAIRE, SAMANTHA |
RT-34516 |
2 |
30.00 |
4470********0796 |
078043 |
03/15/12 |
| MCCORMACK, JAMES |
RT-31341 |
2 |
25.00 |
5513********7225 |
020565 |
03/15/12 |
| MERRILL, JENNIFER |
RT-34049 |
2 |
45.00 |
5523********3650 |
01598Z |
03/15/12 |
| MESSER, BRIAN |
RT-32581 |
2 |
25.00 |
5147********1941 |
229335 |
03/15/12 |
| MILLER, CHRIS |
RT-33706 |
2 |
40.00 |
4342********5534 |
479308 |
03/15/12 |
| MILLER, JESSICA |
RT-32523 |
2 |
55.00 |
4840********4040 |
054244 |
03/15/12 |
| MILLER, KATHY |
RT-34489 |
2 |
30.00 |
4147********7953 |
01598C |
03/15/12 |
| MILLER, MARIA |
RT-33249 |
2 |
35.00 |
4359********6849 |
50512B |
03/15/12 |
| MOHR, JAKE |
RT-31547 |
2 |
25.00 |
4300********5529 |
01502B |
03/15/12 |
| MORSE, MARY |
RT-32713 |
2 |
35.00 |
3772*******1018 |
123079 |
03/15/12 |
| MOTTE, REECE |
RT-32560 |
2 |
10.00 |
4306********4279 |
103028 |
03/15/12 |
| MYHRE, NICK |
RT-33843 |
2 |
10.00 |
3797*******1004 |
182511 |
03/15/12 |
| NEARY, PAUL |
RT-34504 |
2 |
65.00 |
4323********3118 |
316766 |
03/15/12 |
| NIELSEN, SARA |
RT-33693 |
2 |
40.00 |
4003********7997 |
07348B |
03/15/12 |
| NYGAARD, SUE |
RT-32128 |
2 |
50.00 |
4147********7705 |
07349C |
03/15/12 |
| OBRADOVIC, LJUBICA |
RT-33751 |
2 |
75.00 |
4342********7219 |
314881 |
03/15/12 |
| OGLAND, KRISTINA |
RT-31617 |
2 |
25.00 |
4147********7418 |
50512C |
03/15/12 |
| OLSON, JON |
RT-33811 |
2 |
10.00 |
4147********0792 |
50512D |
03/15/12 |
| OLSON, MEL |
RT-32527 |
2 |
40.00 |
4444********0072 |
07345C |
03/15/12 |
| PALECEK, AMANDA |
RT-33832 |
2 |
30.00 |
4190********3444 |
018217 |
03/15/12 |
| PALEWICZ, STEPHANIE |
RT-32733 |
2 |
49.00 |
4323********1706 |
374918 |
03/15/12 |
| PARMER, TIMOTHY |
RT-33994 |
2 |
10.00 |
4661********8463 |
739423 |
03/15/12 |
| PEARSON, DAVID |
RT-33672 |
2 |
45.00 |
4856********2830 |
015028 |
03/15/12 |
| PETERSON, ANNIE |
RT-34261 |
2 |
40.00 |
5147********3177 |
559563 |
03/15/12 |
| PHILLIPS, CHAD |
RT-31586 |
2 |
30.00 |
4357********9621 |
07345A |
03/15/12 |
| PLASTICS, PHILLIPS |
RT-PHILLIPS |
2 |
100.00 |
4715********4535 |
073746 |
03/15/12 |
| PRINDIVILLE, MARY |
RT-32608 |
2 |
25.00 |
4411********0714 |
07364B |
03/15/12 |
| RADA, SAM |
RT-33990 |
2 |
40.00 |
4436********1843 |
647348 |
03/15/12 |
| RHOADES, CHRIS |
RT-33908 |
2 |
65.00 |
4323********3401 |
376711 |
03/15/12 |
| RHOADES, LISA |
RT-33761 |
2 |
65.00 |
4190********3381 |
009084 |
03/15/12 |
| RHYNER, ANN |
RT-31353 |
2 |
30.00 |
5523********4615 |
R09552 |
03/15/12 |
| RICKART, ADAM |
RT-34262 |
2 |
35.00 |
4342********4368 |
315616 |
03/15/12 |
| RIEHLE, ALICIA |
RT-33805 |
2 |
10.00 |
5576********5166 |
325610 |
03/15/12 |
| RINTA, KIMBERLY |
RT-33020 |
2 |
45.00 |
5201********3989 |
001694 |
03/15/12 |
| ROEN, NATE |
RT-32205 |
2 |
30.00 |
4342********2972 |
513499 |
03/15/12 |
| ROEN, TODD |
RT-31412 |
2 |
30.00 |
4342********9255 |
513498 |
03/15/12 |
| ROHL, ALYSSA |
RT-33714 |
2 |
45.00 |
4600********8529 |
760763 |
03/15/12 |
| SAGGESE, MICHAEL |
RT-32626 |
2 |
35.00 |
3797*******2016 |
124564 |
03/15/12 |
| SATERBAK, MARIE |
RT-32652 |
2 |
30.00 |
4147********9869 |
50512D |
03/15/12 |
| SCHENDEL, SARAH |
RT-33081 |
2 |
45.00 |
4037********5406 |
50512B |
03/15/12 |
| SCHNEIDER, DAVID |
RT-34007 |
2 |
10.00 |
4411********5125 |
07372B |
03/15/12 |
| SCHUETT, TIM |
RT-33326 |
2 |
35.00 |
4761********6128 |
037529 |
03/15/12 |
| SCHWAPPACH, GERALD |
RT-33665 |
2 |
59.00 |
5147********2303 |
418203 |
03/15/12 |
| SELLIRIS, TONI |
RT-33885 |
2 |
95.00 |
4479********7099 |
015666 |
03/15/12 |
| SHAFER, DAVID |
RT-34018 |
2 |
58.00 |
4465********2061 |
01599B |
03/15/12 |
| SHEA, BETH |
RT-32642 |
2 |
45.00 |
5491********6815 |
01599P |
03/15/12 |
| SHEARER, CHRISTINE |
RT-34125 |
2 |
40.00 |
5147********7607 |
559564 |
03/15/12 |
| SHIRVINSKI, STEVE |
RT-33260 |
2 |
45.00 |
4359********2001 |
50512C |
03/15/12 |
| SIEGLER, MIKE |
RT-34463 |
2 |
40.00 |
4190********8961 |
014137 |
03/15/12 |
| SINGER, SHERRI |
RT-32889 |
2 |
10.00 |
4190********4458 |
50512D |
03/15/12 |
| SMITH, DAVID |
RT-34056 |
2 |
75.00 |
5147********0937 |
246678 |
03/15/12 |
| SMITH, SHERI |
RT-33010 |
2 |
65.00 |
3772*******1018 |
146853 |
03/15/12 |
| STALOCH, CHELSEA |
RT-32196 |
2 |
50.00 |
4323********7107 |
495370 |
03/15/12 |
| STENZEL, LEE |
RT-32548 |
2 |
25.00 |
4323********6000 |
445824 |
03/15/12 |
| TURNBULL, REBECCA |
RT-34095 |
2 |
40.00 |
3715*******2010 |
140404 |
03/15/12 |
| TYRELL, GAFFER |
RT-34176 |
2 |
40.00 |
6011********6401 |
01551B |
03/15/12 |
| VAN DE SANDE, MARK |
RT-33721 |
2 |
50.00 |
4323********3102 |
513149 |
03/15/12 |
| VANASSE, ALEC |
RT-33242 |
2 |
30.00 |
5147********7400 |
229336 |
03/15/12 |
| VANDEWEGHE, LINDSAY |
RT-33713 |
2 |
45.00 |
4342********6717 |
460269 |
03/15/12 |
| VOLKERT, JILL |
RT-33898 |
2 |
40.00 |
4470********0899 |
054245 |
03/15/12 |
| VORWALD, TIMOTHY |
RT-32666 |
2 |
25.00 |
4327********5585 |
472343 |
03/15/12 |
| WAGNER, JOLENE |
RT-32521 |
2 |
30.00 |
5513********6575 |
020566 |
03/15/12 |
| WAHL, SCOTT |
RT-32645 |
2 |
25.00 |
5147********4399 |
246679 |
03/15/12 |
| WAITE, ALEC |
RT-32614 |
2 |
25.00 |
5147********9425 |
229337 |
03/15/12 |
| WAKEFIELD, SAM |
RT-33032 |
2 |
30.00 |
4264********4866 |
04525A |
03/15/12 |
| WALBRUN, LARRY |
RT-32605 |
2 |
40.00 |
5147********1518 |
559565 |
03/15/12 |
| WALLIN, NICK |
RT-33174 |
2 |
30.00 |
4190********4798 |
009086 |
03/15/12 |
| WASDOVITCH, ADAM |
RT-34052 |
2 |
40.00 |
4432********8233 |
003282 |
03/15/12 |
| WEBER, HEIDI |
RT-33883 |
2 |
25.00 |
4352********4123 |
073524 |
03/15/12 |
| WILDMAN, JAMES |
RT-33984 |
2 |
50.00 |
5461********5426 |
552225 |
03/15/12 |
| WILLEMS, GEOFFREY |
RT-34220 |
2 |
50.00 |
5513********0489 |
020567 |
03/15/12 |
| WOHLBERG, DANIEL |
RT-33139 |
2 |
30.00 |
5513********4255 |
020567 |
03/15/12 |
| WOLFBAUER, KARLEY |
RT-34363 |
2 |
30.00 |
4342********3718 |
495924 |
03/15/12 |
| WOLFE, MATTHEW |
RT-33094 |
2 |
60.00 |
4266********9850 |
07377B |
03/15/12 |
| WOLSKE, HEATHER |
RT-34001 |
2 |
75.00 |
4465********4887 |
01500B |
03/15/12 |
| WURM, JILL |
RT-32456 |
2 |
59.00 |
4147********8692 |
07377C |
03/15/12 |
| WUSTERBARTH, MARY |
RT-32960 |
2 |
50.00 |
4147********7745 |
50512C |
03/15/12 |
| YESKE, KYLE |
RT-34486 |
2 |
65.00 |
4300********4012 |
01504C |
03/15/12 |
| ZAHLER, JEFFREY |
RT-33137 |
2 |
35.00 |
4621********0594 |
23667B |
03/15/12 |
| ZALESKY, JENNIFER |
RT-32699 |
2 |
30.00 |
4661********2458 |
503674 |
03/15/12 |
| ZIELIEKE, BEN |
RT-34059 |
2 |
75.00 |
4820********2330 |
01500A |
03/15/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
405.00 |
| 54 |
MasterCard |
2276.00 |
| 125 |
Visa |
5080.00 |
| 7 |
Discover |
280.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8041.00 |