Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, PAUL |
RT-32475 |
2 |
39.00 |
4190********4269 |
010327 |
06/15/12 |
| ANSELMO, ANTONIO |
RT-32386 |
2 |
49.00 |
4342********2325 |
422681 |
06/15/12 |
| ARNAL, EUGENE |
RT-32779 |
2 |
35.00 |
5477********1270 |
015078 |
06/15/12 |
| ARNESON, ROBIN |
RT-33760 |
2 |
65.00 |
5156********9022 |
T6170B |
06/15/12 |
| AUGUSTINE, MONICA |
RT-32628 |
2 |
40.00 |
6011********6985 |
01512R |
06/15/12 |
| BABCOCK, GREG |
RT-33345 |
2 |
55.00 |
3723*******1007 |
188513 |
06/15/12 |
| BARUM, MELISSA |
RT-33865 |
2 |
40.00 |
5516********3682 |
000355 |
06/15/12 |
| BAUERMEISTER, MIKE |
RT-33267 |
2 |
40.00 |
5513********7090 |
021678 |
06/15/12 |
| BAUMANN, BRIDGET |
RT-32700 |
2 |
30.00 |
4342********3536 |
484035 |
06/15/12 |
| BECKER, DANIELLE |
RT-34382 |
2 |
75.00 |
4761********7396 |
046981 |
06/15/12 |
| BECKER, KURT |
RT-32529 |
2 |
35.00 |
3772*******1006 |
123107 |
06/15/12 |
| BECKMAN, CHRISTINA |
RT-33655 |
2 |
20.00 |
4190********2347 |
032130 |
06/15/12 |
| BELANY, SUSAN |
RT-32544 |
2 |
65.00 |
4313********3203 |
00517D |
06/15/12 |
| BEWELL, JODI |
RT-33482 |
2 |
25.00 |
4707********2262 |
024450 |
06/15/12 |
| BINMAHFOOZ, RYANE |
RT-33540 |
2 |
30.00 |
4190********0481 |
019677 |
06/15/12 |
| BISHOP, MARK |
RT-33826 |
2 |
75.00 |
5513********6539 |
021676 |
06/15/12 |
| BJERKENG, KENNY |
RT-32227 |
2 |
25.00 |
4306********6542 |
611525 |
06/15/12 |
| BLEGEN, BRENT |
RT-33507 |
2 |
55.00 |
4661********2457 |
515432 |
06/15/12 |
| BOLF, CHRIS |
RT-33887 |
2 |
65.00 |
4185********7809 |
03535B |
06/15/12 |
| BONESTEEL, REBECCA |
RT-32083 |
2 |
55.00 |
4570********3427 |
830887 |
06/15/12 |
| BUHL, TOM |
RT-33378 |
2 |
55.00 |
5417********1844 |
03472P |
06/15/12 |
| BUNGLIO, JUSTIN |
RT-33227 |
2 |
55.00 |
4411********8467 |
03522B |
06/15/12 |
| BURGER, DONNA |
RT-31381 |
2 |
30.00 |
4820********5112 |
01509A |
06/15/12 |
| BUTLER, BECKY |
RT-34451 |
2 |
40.00 |
5466********0892 |
19772Z |
06/15/12 |
| CHRISTOFFERSEN, ADAM |
RT-32677 |
2 |
25.00 |
4342********5604 |
574073 |
06/15/12 |
| CICHOSZ, CHAD |
RT-34874 |
2 |
30.00 |
4323********0009 |
575630 |
06/15/12 |
| CLARK, LEE |
RT-34163 |
2 |
10.00 |
4411********1428 |
03518B |
06/15/12 |
| CLOHISY, MARY |
RT-32997 |
2 |
55.00 |
3747*******0178 |
345011 |
06/15/12 |
| COLLINS, SHAWN |
RT-34287 |
2 |
45.00 |
5466********2925 |
03538Z |
06/15/12 |
| COOK, BILL |
RT-32756 |
2 |
35.00 |
4388********1281 |
03486D |
06/15/12 |
| COOKE, RICHARD |
RT-32552 |
2 |
55.00 |
4707********8697 |
008181 |
06/15/12 |
| CUDD, NICOLE |
RT-34844 |
2 |
27.00 |
5147********4522 |
463729 |
06/15/12 |
| CZEKALSKI, KYLE |
RT-33929 |
2 |
40.00 |
5150********0892 |
061561 |
06/15/12 |
| DANKEMEYER, TRAVIS |
RT-32646 |
2 |
30.00 |
5513********2406 |
021678 |
06/15/12 |
| DEARY, TYLER |
RT-33927 |
2 |
40.00 |
5465********4624 |
291684 |
06/15/12 |
| DEHLER, CYNTHIA |
RT-34386 |
2 |
10.00 |
4147********2441 |
01560D |
06/15/12 |
| DESLAURIES, MARY |
RT-33837 |
2 |
65.00 |
5465********0241 |
652554 |
06/15/12 |
| DREHER, BEN |
RT-33928 |
2 |
40.00 |
4147********5848 |
60511C |
06/15/12 |
| DROHER, TONYA |
RT-33475 |
2 |
70.00 |
5147********5789 |
308888 |
06/15/12 |
| DUBORD, NICK |
RT-32520 |
2 |
35.00 |
4705********1759 |
015565 |
06/15/12 |
| DUCHARME, STACY |
RT-34955 |
2 |
40.00 |
4147********8671 |
85385C |
06/15/12 |
| DUX, ROCHELLE |
RT-33930 |
2 |
30.00 |
5401********4163 |
03459Z |
06/15/12 |
| EBNER, LORI |
RT-32254 |
2 |
30.00 |
4342********1845 |
496584 |
06/15/12 |
| EDBERG, ALLISON |
RT-33828 |
2 |
30.00 |
4266********2868 |
03471B |
06/15/12 |
| EMERSON, LISA |
RT-33027 |
2 |
79.00 |
5513********0544 |
021678 |
06/15/12 |
| ENGELHART, ANDREW |
RT-33171 |
2 |
54.00 |
4266********6730 |
03490B |
06/15/12 |
| ERWIN, BRYCE |
RT-33853 |
2 |
30.00 |
4868********7502 |
532490 |
06/15/12 |
| EVENSON, JENNIFER |
RT-33163 |
2 |
64.00 |
5516********3302 |
000035 |
06/15/12 |
| FELIX, JASON |
RT-33906 |
2 |
30.00 |
5147********5689 |
308881 |
06/15/12 |
| FERGUSON, REID |
RT-32650 |
2 |
25.00 |
4856********5273 |
015092 |
06/15/12 |
| FOSTER, GREG |
RT-31433 |
2 |
32.00 |
5175********3135 |
379586 |
06/15/12 |
| FRANCIS, CHRIS |
RT-32272 |
2 |
33.00 |
4342********4161 |
574080 |
06/15/12 |
| FROST, ASHLEY |
RT-33024 |
2 |
25.00 |
4342********5204 |
574074 |
06/15/12 |
| GAFFER, JANA |
RT-34092 |
2 |
40.00 |
5190********0794 |
308883 |
06/15/12 |
| GARDNER, LUKE |
RT-33500 |
2 |
35.00 |
5147********9021 |
291689 |
06/15/12 |
| GERMAIN, MISSY |
RT-34465 |
2 |
45.00 |
4190********6421 |
60511C |
06/15/12 |
| GLADE, DANA |
RT-32478 |
2 |
40.00 |
4756********5410 |
01562B |
06/15/12 |
| GLASER, JUSTIN |
RT-32629 |
2 |
25.00 |
4147********7840 |
03461C |
06/15/12 |
| GOEPFERT, CLINTON |
RT-33770 |
2 |
30.00 |
5513********7645 |
021676 |
06/15/12 |
| GRABER, BRANDON |
RT-33090 |
2 |
35.00 |
4037********1727 |
60511B |
06/15/12 |
| GRAMLICH, TODD |
RT-32321 |
2 |
40.00 |
4861********0955 |
002728 |
06/15/12 |
| GRASS, JONATHAN |
RT-34031 |
2 |
50.00 |
5147********8218 |
308884 |
06/15/12 |
| GRAW, KARIN |
RT-32659 |
2 |
10.00 |
5147********8489 |
463724 |
06/15/12 |
| GROSS, GINA |
RT-33670 |
2 |
30.00 |
4470********7708 |
060117 |
06/15/12 |
| GROVES, SUZY |
RT-32248 |
2 |
30.00 |
4761********8312 |
046982 |
06/15/12 |
| GRUBER, JURGEN |
RT-34108 |
2 |
45.00 |
4707********8977 |
019676 |
06/15/12 |
| GULLIXSON, QUINTON |
RT-33941 |
2 |
40.00 |
5147********0648 |
291688 |
06/15/12 |
| HAGEN, THOMAS |
RT-33123 |
2 |
25.00 |
5147********8987 |
652550 |
06/15/12 |
| HAGER, GRETCHEN |
RT-32763 |
2 |
35.00 |
6011********5182 |
01507R |
06/15/12 |
| HALLBECK, SCOTT |
RT-34409 |
2 |
75.00 |
3717*******1004 |
163972 |
06/15/12 |
| HANEY, JEFF |
RT-32701 |
2 |
54.00 |
4147********6291 |
60511D |
06/15/12 |
| HANSEN, ERLING |
RT-33522 |
2 |
59.00 |
5465********4235 |
463727 |
06/15/12 |
| HANSEN, TARA |
RT-33932 |
2 |
30.00 |
4359********2848 |
60511B |
06/15/12 |
| HANSON, KERRI |
RT-34343 |
2 |
40.00 |
4060********9025 |
040107 |
06/15/12 |
| HANSON, NANETTE |
RT-34252 |
2 |
40.00 |
5147********3581 |
652555 |
06/15/12 |
| HEIKE, JOHN |
RT-33458 |
2 |
30.00 |
4640********2723 |
03525C |
06/15/12 |
| HIBER, GENE |
RT-32635 |
2 |
84.00 |
6011********5708 |
01567R |
06/15/12 |
| HINTZ, JANESSA |
RT-33671 |
2 |
30.00 |
5461********5560 |
008232 |
06/15/12 |
| HINTZE-OLSON, JENNIFER |
RT-33719 |
2 |
30.00 |
5109********8734 |
528361 |
06/15/12 |
| HOFBAUER, RYAH |
RT-34253 |
2 |
45.00 |
4342********0968 |
522324 |
06/15/12 |
| HOLTER, DAMON |
RT-34099 |
2 |
65.00 |
5190********0411 |
463726 |
06/15/12 |
| HUSER, HEIDI |
RT-32728 |
2 |
35.00 |
4147********9760 |
03491C |
06/15/12 |
| INGRAM, KAREEM |
RT-32938 |
2 |
55.00 |
4128********3363 |
85427B |
06/15/12 |
| JANSEN, TEIGAN |
RT-33461 |
2 |
40.00 |
4342********3668 |
604756 |
06/15/12 |
| JENSEN, MARY |
RT-32564 |
2 |
35.00 |
5150********0422 |
061538 |
06/15/12 |
| JERRY, SHERRY |
RT-33777 |
2 |
50.00 |
4300********6236 |
01504C |
06/15/12 |
| JOHNSON, ANDREA |
RT-33259 |
2 |
94.00 |
4147********5839 |
01504D |
06/15/12 |
| JOHNSON, JACOB |
RT-34071 |
2 |
45.00 |
4342********7069 |
532491 |
06/15/12 |
| JOHNSON, MARIE |
RT-33736 |
2 |
85.00 |
5513********9485 |
021677 |
06/15/12 |
| JOHNSON, MICHAEL |
RT-34895 |
2 |
30.00 |
4600********0652 |
556334 |
06/15/12 |
| JOHNSON, SHANE |
RT-33610 |
2 |
40.00 |
5147********3830 |
308882 |
06/15/12 |
| JOHNSON, TRENT |
RT-32561 |
2 |
50.00 |
6011********6072 |
01515Q |
06/15/12 |
| JONES, JACKIE |
RT-33474 |
2 |
20.00 |
4323********9607 |
574076 |
06/15/12 |
| JORGENSEN, CHERYLL |
RT-32854 |
2 |
50.00 |
3772*******2002 |
105712 |
06/15/12 |
| JOSKI, ANDREW |
RT-33244 |
2 |
55.00 |
4147********2795 |
03511C |
06/15/12 |
| KAPAUN, KIM |
RT-32871 |
2 |
89.00 |
5516********7264 |
000001 |
06/15/12 |
| KEALY, DARCY |
RT-32764 |
2 |
55.00 |
5466********4780 |
00513Z |
06/15/12 |
| KEHOE, SARAH |
RT-33320 |
2 |
30.00 |
4077********3575 |
000131 |
06/15/12 |
| KEISER, CHARLES |
RT-32921 |
2 |
64.00 |
4323********3819 |
604751 |
06/15/12 |
| KENNEDY, MICHAEL |
RT-32314 |
2 |
50.00 |
4147********9660 |
60511C |
06/15/12 |
| KERNER, JENNIFER |
RT-34218 |
2 |
30.00 |
4861********8715 |
002276 |
06/15/12 |
| KETCHUM, ALEX |
RT-33426 |
2 |
30.00 |
4861********4569 |
000971 |
06/15/12 |
| KIMPS, CLINT |
RT-32155 |
2 |
25.00 |
5466********3779 |
19480Z |
06/15/12 |
| KING, ASHLEY |
RT-33566 |
2 |
40.00 |
4342********7473 |
422680 |
06/15/12 |
| KIRSOP, ALEX |
RT-33920 |
2 |
10.00 |
4607********9084 |
312122 |
06/15/12 |
| KLIMEK, SHANE |
RT-32771 |
2 |
25.00 |
5147********9375 |
291687 |
06/15/12 |
| KNAPP, SHERRIE |
RT-34938 |
2 |
40.00 |
4802********5771 |
035265 |
06/15/12 |
| KOPPY, JESSICA |
RT-31626 |
2 |
35.00 |
4190********4199 |
001064 |
06/15/12 |
| KOSS, DEANNE |
RT-33340 |
2 |
80.00 |
5466********3132 |
00514Z |
06/15/12 |
| KOZOGLU, EMIR |
RT-33636 |
2 |
65.00 |
5594********6668 |
251477 |
06/15/12 |
| KROHN, COLLEEN |
RT-33711 |
2 |
25.00 |
4342********4757 |
496595 |
06/15/12 |
| KROMER, KYLE |
RT-34951 |
2 |
30.00 |
4323********1800 |
575053 |
06/15/12 |
| KRUMREY, JOHN |
RT-33617 |
2 |
40.00 |
5513********1616 |
021676 |
06/15/12 |
| LAATSCH, MICHAEL |
RT-34454 |
2 |
35.00 |
4342********2118 |
484540 |
06/15/12 |
| LAND, TODD |
RT-33998 |
2 |
20.00 |
4777********9576 |
304074 |
06/15/12 |
| LANSFELDT, MALINDA |
RT-32259 |
2 |
50.00 |
4342********9843 |
604759 |
06/15/12 |
| LAROCK, BARB |
RT-32812 |
2 |
40.00 |
6011********4944 |
01503R |
06/15/12 |
| LEONZAC, ADAM |
RT-33949 |
2 |
50.00 |
4190********3519 |
021041 |
06/15/12 |
| LINDAU, BILL |
RT-33795 |
2 |
40.00 |
4266********2965 |
03511C |
06/15/12 |
| LOUGHNEY, COLLEEN |
RT-32526 |
2 |
40.00 |
4436********7240 |
740436 |
06/15/12 |
| LUDWIG, PETER |
RT-32723 |
2 |
40.00 |
4147********0883 |
60511C |
06/15/12 |
| MADIGAN, SANDRA |
RT-31347 |
2 |
45.00 |
4147********8404 |
01563D |
06/15/12 |
| MANOR, JORDAN |
RT-32616 |
2 |
25.00 |
4300********5412 |
01555C |
06/15/12 |
| MARSHEK, KATHERINE |
RT-32566 |
2 |
50.00 |
5178********8276 |
03531Z |
06/15/12 |
| MARTELL, CHARLIE |
RT-33799 |
2 |
10.00 |
4777********3566 |
304075 |
06/15/12 |
| MASINI, DANA |
RT-33122 |
2 |
64.00 |
5109********8882 |
318352 |
06/15/12 |
| MATHISRUD, CRYSTAL |
RT-33427 |
2 |
40.00 |
4719********2931 |
60511C |
06/15/12 |
| MAYER, LUANNE |
RT-32746 |
2 |
35.00 |
5147********1420 |
652551 |
06/15/12 |
| MCARTHUR, ANDREW |
RT-32584 |
2 |
25.00 |
4661********7195 |
515433 |
06/15/12 |
| MCCLAIRE, SAMANTHA |
RT-34516 |
2 |
30.00 |
4470********0796 |
776615 |
06/15/12 |
| MCCORMACK, JAMES |
RT-31341 |
2 |
25.00 |
5513********7225 |
021678 |
06/15/12 |
| MCGREGOR, ELLIE |
RT-32736 |
2 |
45.00 |
4718********3611 |
60511B |
06/15/12 |
| MCLAREN, MELISSA |
RT-33546 |
2 |
40.00 |
4266********8114 |
03475B |
06/15/12 |
| MEER, PAMELA |
RT-34929 |
2 |
95.00 |
4264********5718 |
00513D |
06/15/12 |
| MERRILL, JENNIFER |
RT-34049 |
2 |
45.00 |
5523********3650 |
01508Z |
06/15/12 |
| MESSER, BRIAN |
RT-32581 |
2 |
25.00 |
5147********1941 |
291682 |
06/15/12 |
| MIELKE, JORDAN |
RT-33690 |
2 |
33.00 |
5147********3323 |
463730 |
06/15/12 |
| MILLER, CHRIS |
RT-33706 |
2 |
40.00 |
4342********5534 |
484025 |
06/15/12 |
| MILLER, JESSICA |
RT-32523 |
2 |
40.00 |
4840********4040 |
060117 |
06/15/12 |
| MILLER, KATHY |
RT-34489 |
2 |
30.00 |
4147********7953 |
01560C |
06/15/12 |
| MILLER, MARIA |
RT-33249 |
2 |
35.00 |
4359********6849 |
60511B |
06/15/12 |
| MORSE, MARY |
RT-32713 |
2 |
35.00 |
3772*******2016 |
191172 |
06/15/12 |
| MOTTE, REECE |
RT-32560 |
2 |
10.00 |
4306********4279 |
272320 |
06/15/12 |
| MOTU, NICK |
RT-34142 |
2 |
75.00 |
4071********2400 |
015109 |
06/15/12 |
| MYHRE, NICK |
RT-33843 |
2 |
10.00 |
3797*******1004 |
140934 |
06/15/12 |
| NEARY, PAUL |
RT-34504 |
2 |
65.00 |
4323********3118 |
496591 |
06/15/12 |
| NIELSEN, SARA |
RT-33693 |
2 |
40.00 |
4003********7997 |
03473B |
06/15/12 |
| NYGAARD, SUE |
RT-32128 |
2 |
50.00 |
4147********7705 |
03495C |
06/15/12 |
| OBRADOVIC, LJUBICA |
RT-33751 |
2 |
75.00 |
4342********6117 |
567140 |
06/15/12 |
| OGLAND, KRISTINA |
RT-31617 |
2 |
25.00 |
4147********7418 |
60511C |
06/15/12 |
| OLSON, JACQUELINE |
RT-33590 |
2 |
30.00 |
4436********0249 |
760917 |
06/15/12 |
| OLSON, JON |
RT-33811 |
2 |
10.00 |
4147********0792 |
60511D |
06/15/12 |
| OLSON, MEL |
RT-32527 |
2 |
40.00 |
4444********0072 |
03475C |
06/15/12 |
| PALEWICZ, STEPHANIE |
RT-32733 |
2 |
49.00 |
4323********1706 |
673902 |
06/15/12 |
| PARMER, TIMOTHY |
RT-33994 |
2 |
10.00 |
4661********8463 |
195937 |
06/15/12 |
| PEARSON, DAVID |
RT-33672 |
2 |
45.00 |
4856********2830 |
015098 |
06/15/12 |
| PETERSON, ANNIE |
RT-34261 |
2 |
40.00 |
5147********3177 |
291683 |
06/15/12 |
| PHILLIPS, CHAD |
RT-31586 |
2 |
30.00 |
4357********9621 |
03484A |
06/15/12 |
| PIOSKE, SHAWN |
RT-33513 |
2 |
45.00 |
4259********7933 |
604758 |
06/15/12 |
| PLASTICS, PHILLIPS |
RT-PHILLIPS |
2 |
100.00 |
4715********4535 |
035469 |
06/15/12 |
| RADA, SAM |
RT-33990 |
2 |
40.00 |
4436********1843 |
767618 |
06/15/12 |
| RHOADES, CHRIS |
RT-33908 |
2 |
65.00 |
4323********3401 |
604768 |
06/15/12 |
| RHOADES, LISA |
RT-33761 |
2 |
65.00 |
4190********3381 |
010255 |
06/15/12 |
| RHYNER, ANN |
RT-31353 |
2 |
30.00 |
5523********4615 |
T06169 |
06/15/12 |
| RICKART, ADAM |
RT-34262 |
2 |
35.00 |
4342********4368 |
673900 |
06/15/12 |
| RINTA, KIMBERLY |
RT-33020 |
2 |
45.00 |
5201********3989 |
001892 |
06/15/12 |
| ROEN, NATE |
RT-32205 |
2 |
30.00 |
4342********2972 |
602977 |
06/15/12 |
| ROEN, TODD |
RT-31412 |
2 |
30.00 |
4342********9255 |
603977 |
06/15/12 |
| ROHL, ALYSSA |
RT-33714 |
2 |
45.00 |
4600********8529 |
644593 |
06/15/12 |
| SAGGESE, MICHAEL |
RT-32626 |
2 |
35.00 |
3797*******2016 |
157352 |
06/15/12 |
| SATERBAK, MARIE |
RT-32652 |
2 |
30.00 |
4147********9869 |
60511D |
06/15/12 |
| SCHENDEL, SARAH |
RT-33081 |
2 |
45.00 |
4037********5406 |
60511B |
06/15/12 |
| SCHNEIDER, DAVID |
RT-34007 |
2 |
10.00 |
4411********5125 |
03508B |
06/15/12 |
| SCHUETT, TIM |
RT-33326 |
2 |
35.00 |
4761********6128 |
046974 |
06/15/12 |
| SCHULTZ, AMY |
RT-34133 |
2 |
75.00 |
5190********8893 |
463725 |
06/15/12 |
| SCOBEY, KAREN |
RT-33669 |
2 |
30.00 |
4190********7421 |
006865 |
06/15/12 |
| SELLIRIS, TONI |
RT-33885 |
2 |
95.00 |
4479********7099 |
015038 |
06/15/12 |
| SHAFER, DAVID |
RT-34018 |
2 |
58.00 |
4465********2061 |
01559B |
06/15/12 |
| SHEA, BETH |
RT-32642 |
2 |
45.00 |
5491********6815 |
01504P |
06/15/12 |
| SHEARER, CHRISTINE |
RT-34125 |
2 |
40.00 |
5147********7607 |
463731 |
06/15/12 |
| SHIRVINSKI, STEVE |
RT-33260 |
2 |
45.00 |
4359********2001 |
60511C |
06/15/12 |
| SIEGLER, MIKE |
RT-34463 |
2 |
40.00 |
4190********8961 |
002322 |
06/15/12 |
| SMITH, DAVID |
RT-34056 |
2 |
75.00 |
5147********0937 |
308887 |
06/15/12 |
| SMITH, SHERI |
RT-33010 |
2 |
65.00 |
3772*******1018 |
145669 |
06/15/12 |
| SMITHER, ALAN |
RT-33214 |
2 |
84.00 |
4147********0622 |
01505C |
06/15/12 |
| STALOCH, CHELSEA |
RT-32196 |
2 |
50.00 |
4323********7107 |
604767 |
06/15/12 |
| STANAITIS, RICK |
RT-34888 |
2 |
75.00 |
4761********4468 |
046977 |
06/15/12 |
| STENZEL, LEE |
RT-32548 |
2 |
25.00 |
4323********6000 |
496590 |
06/15/12 |
| STRACHOTA, MATTHEW |
RT-34940 |
2 |
30.00 |
4190********4871 |
028077 |
06/15/12 |
| TURNBULL, REBECCA |
RT-34095 |
2 |
65.00 |
3715*******3018 |
172897 |
06/15/12 |
| TYRELL, GAFFER |
RT-34176 |
2 |
40.00 |
6011********6401 |
01544B |
06/15/12 |
| VAN DE SANDE, MARK |
RT-33721 |
2 |
50.00 |
4323********3102 |
423428 |
06/15/12 |
| VANASSE, ALEC |
RT-33242 |
2 |
30.00 |
5147********7400 |
652556 |
06/15/12 |
| VANDEWEGHE, LINDSAY |
RT-33713 |
2 |
45.00 |
4342********6717 |
484039 |
06/15/12 |
| VOLKERT, JILL |
RT-33898 |
2 |
40.00 |
4470********0899 |
060115 |
06/15/12 |
| WAGNER, JOLENE |
RT-32521 |
2 |
30.00 |
5513********6575 |
021676 |
06/15/12 |
| WAHL, SCOTT |
RT-32645 |
2 |
25.00 |
5147********4399 |
463728 |
06/15/12 |
| WAITE, ALEC |
RT-32614 |
2 |
25.00 |
5147********9425 |
308885 |
06/15/12 |
| WAKEFIELD, SAM |
RT-33032 |
2 |
30.00 |
4264********4866 |
00517A |
06/15/12 |
| WALBRUN, LARRY |
RT-32605 |
2 |
40.00 |
5147********1518 |
291685 |
06/15/12 |
| WALLIN, NICK |
RT-33174 |
2 |
45.00 |
4190********4798 |
020266 |
06/15/12 |
| WASDOVITCH, ADAM |
RT-34052 |
2 |
40.00 |
4432********8233 |
010257 |
06/15/12 |
| WEBER, HEIDI |
RT-33883 |
2 |
25.00 |
4352********4123 |
034929 |
06/15/12 |
| WEISS, DERRICK |
RT-33628 |
2 |
40.00 |
4190********7304 |
016701 |
06/15/12 |
| WHITE, ALDEN |
RT-33763 |
2 |
30.00 |
5147********2861 |
308886 |
06/15/12 |
| WILDMAN, JAMES |
RT-33984 |
2 |
30.00 |
5461********5426 |
008366 |
06/15/12 |
| WILLEMS, GEOFFREY |
RT-34220 |
2 |
50.00 |
5513********0489 |
021678 |
06/15/12 |
| WOHLBERG, DANIEL |
RT-33139 |
2 |
45.00 |
5513********4255 |
021678 |
06/15/12 |
| WOLFBAUER, KARLEY |
RT-34363 |
2 |
30.00 |
4342********3718 |
603982 |
06/15/12 |
| WOLFE, MATTHEW |
RT-33094 |
2 |
30.00 |
4266********9850 |
03486B |
06/15/12 |
| WOLSKE, HEATHER |
RT-34001 |
2 |
60.00 |
4465********4887 |
01557B |
06/15/12 |
| WURM, JILL |
RT-32456 |
2 |
59.00 |
4147********8692 |
03497C |
06/15/12 |
| WUSTERBARTH, MARY |
RT-32960 |
2 |
89.00 |
4147********7745 |
60511C |
06/15/12 |
| YENTER, JUSTIN |
RT-33581 |
2 |
45.00 |
4432********1840 |
009840 |
06/15/12 |
| YESKE, KYLE |
RT-34486 |
2 |
10.00 |
4300********4012 |
01506C |
06/15/12 |
| YOUNG, JOCELYN |
RT-33954 |
2 |
30.00 |
5516********7478 |
000001 |
06/15/12 |
| ZAHLER, JEFFREY |
RT-33137 |
2 |
35.00 |
4621********0594 |
85260B |
06/15/12 |
| ZALESKY, JENNIFER |
RT-32699 |
2 |
30.00 |
4661********2458 |
515434 |
06/15/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
480.00 |
| 65 |
MasterCard |
2857.00 |
| 137 |
Visa |
5561.00 |
| 6 |
Discover |
289.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9187.00 |