Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, PAUL |
RT-32475 |
2 |
64.00 |
4190********4269 |
026447 |
11/15/12 |
| ANDERSON, JOHANNAH |
RT-34696 |
2 |
45.00 |
5291********6574 |
07888P |
11/15/12 |
| ARNESON, ROBIN |
RT-33760 |
2 |
65.00 |
5156********9022 |
T7132B |
11/15/12 |
| AUGUSTINE, MONICA |
RT-32628 |
2 |
40.00 |
6011********6985 |
01521R |
11/15/12 |
| BABCOCK, GREG |
RT-33345 |
2 |
55.00 |
3723*******1007 |
162154 |
11/15/12 |
| BABCOCK, ZACH |
RT-34614 |
2 |
65.00 |
4342********9249 |
776906 |
11/15/12 |
| BARDILL, JAMES |
RT-34623 |
2 |
45.00 |
5178********8190 |
07902Z |
11/15/12 |
| BAUERMEISTER, MIKE |
RT-33267 |
2 |
40.00 |
5513********7090 |
023367 |
11/15/12 |
| BECKER, KURT |
RT-32529 |
2 |
35.00 |
3772*******1006 |
142391 |
11/15/12 |
| BECKER, LAURA |
RT-33412 |
2 |
65.00 |
6011********3852 |
01536R |
11/15/12 |
| BELANY, SUSAN |
RT-32544 |
2 |
65.00 |
4313********3203 |
025926 |
11/15/12 |
| BERGSTROM, JOSHUA |
RT-34054 |
2 |
30.00 |
5147********7831 |
808418 |
11/15/12 |
| BEWELL, JODI |
RT-33482 |
2 |
25.00 |
4707********2262 |
014582 |
11/15/12 |
| BISHOP, MARK |
RT-33826 |
2 |
75.00 |
5513********6539 |
023367 |
11/15/12 |
| BJERKENG, KENNY |
RT-32227 |
2 |
25.00 |
4306********6542 |
692956 |
11/15/12 |
| BJORKLUND, ALISHA |
RT-35036 |
2 |
40.00 |
5513********9535 |
023367 |
11/15/12 |
| BLEGEN, BRENT |
RT-33507 |
2 |
55.00 |
5333********6423 |
656428 |
11/15/12 |
| BOLF, CHRIS |
RT-33887 |
2 |
65.00 |
4185********7809 |
07906B |
11/15/12 |
| BONESTEEL, REBECCA |
RT-32083 |
2 |
55.00 |
4570********3427 |
934582 |
11/15/12 |
| BRATHOL, JENNIFER |
RT-35074 |
2 |
45.00 |
3746*******9005 |
415292 |
11/15/12 |
| BUHL, TOM |
RT-33378 |
2 |
55.00 |
5417********1844 |
07932P |
11/15/12 |
| BUNGLIO, JUSTIN |
RT-33227 |
2 |
55.00 |
4411********8467 |
07909B |
11/15/12 |
| BURGER, DONNA |
RT-31381 |
2 |
30.00 |
4820********5112 |
015732 |
11/15/12 |
| BUTLER, BECKY |
RT-34451 |
2 |
40.00 |
5466********0892 |
69551Z |
11/15/12 |
| CHRISTOFFERSEN, ADAM |
RT-32677 |
2 |
25.00 |
4342********5604 |
763212 |
11/15/12 |
| CICHOSZ, CHAD |
RT-34874 |
2 |
30.00 |
4323********0009 |
869100 |
11/15/12 |
| CLARK, LEE |
RT-34163 |
2 |
10.00 |
4411********1428 |
07876B |
11/15/12 |
| CLOHISY, MARY |
RT-32997 |
2 |
55.00 |
3747*******0178 |
285292 |
11/15/12 |
| COBB, DEB |
RT-34788 |
2 |
45.00 |
4186********3115 |
030872 |
11/15/12 |
| COLE, LETICIA |
RT-34840 |
2 |
45.00 |
4465********1339 |
015688 |
11/15/12 |
| COLLINS, SHAWN |
RT-34287 |
2 |
60.00 |
5466********2925 |
07892Z |
11/15/12 |
| COOK, BILL |
RT-32756 |
2 |
35.00 |
4388********1281 |
07902D |
11/15/12 |
| COOKE, RICHARD |
RT-32552 |
2 |
55.00 |
4707********8697 |
006735 |
11/15/12 |
| CROUCH, CODY |
RT-34138 |
2 |
30.00 |
4190********8485 |
020795 |
11/15/12 |
| CUDD, NICOLE |
RT-34844 |
2 |
27.00 |
5147********9083 |
619704 |
11/15/12 |
| CZEKALSKI, KYLE |
RT-33929 |
2 |
40.00 |
5150********0892 |
111551 |
11/15/12 |
| DEARY, TYLER |
RT-33927 |
2 |
40.00 |
5513********5431 |
023365 |
11/15/12 |
| DEHLER, CYNTHIA |
RT-34386 |
2 |
35.00 |
4147********2441 |
015648 |
11/15/12 |
| DESLAURIES, MARY |
RT-33837 |
2 |
65.00 |
5465********0241 |
221542 |
11/15/12 |
| DREHER, BEN |
RT-33928 |
2 |
40.00 |
4147********5848 |
605192 |
11/15/12 |
| DREHER, ERIK |
RT-35057 |
2 |
45.00 |
4046********3901 |
006743 |
11/15/12 |
| DUBAY, MICHAEL |
RT-34689 |
2 |
30.00 |
4342********3632 |
881669 |
11/15/12 |
| DUBORD, NICK |
RT-32520 |
2 |
35.00 |
4705********1759 |
015756 |
11/15/12 |
| DUCHARME, STACY |
RT-34955 |
2 |
40.00 |
4147********8671 |
28168C |
11/15/12 |
| DUX, ROCHELLE |
RT-33930 |
2 |
30.00 |
5401********4163 |
07873Z |
11/15/12 |
| EBNER, LORI |
RT-32254 |
2 |
30.00 |
4342********1845 |
776162 |
11/15/12 |
| EDBERG, ALLISON |
RT-33828 |
2 |
30.00 |
4266********2868 |
07934B |
11/15/12 |
| EMERSON, LISA |
RT-33027 |
2 |
40.00 |
5513********0544 |
023367 |
11/15/12 |
| ERWIN, BRYCE |
RT-33853 |
2 |
30.00 |
4868********7502 |
881665 |
11/15/12 |
| EVENSON, JENNIFER |
RT-33163 |
2 |
35.00 |
5516********3302 |
006753 |
11/15/12 |
| FELIX, JASON |
RT-33906 |
2 |
30.00 |
5147********4099 |
619705 |
11/15/12 |
| FELLRATH, ANGELA |
RT-34932 |
2 |
40.00 |
5147********1058 |
221543 |
11/15/12 |
| FERGUSON, REID |
RT-32650 |
2 |
25.00 |
4856********5273 |
015155 |
11/15/12 |
| FINDLAY, COLLEEN |
RT-35077 |
2 |
45.00 |
4323********4724 |
912850 |
11/15/12 |
| FOSLIEN, SHANNA |
RT-34993 |
2 |
30.00 |
4342********5626 |
912851 |
11/15/12 |
| FOSTER, GREG |
RT-31433 |
2 |
32.00 |
5175********3135 |
205298 |
11/15/12 |
| FRANCIS, CHRIS |
RT-32272 |
2 |
33.00 |
4342********4161 |
764065 |
11/15/12 |
| FRANK, ARLIN |
RT-32695 |
2 |
39.00 |
4259********0635 |
912853 |
11/15/12 |
| FRANTA, NICK |
RT-34820 |
2 |
40.00 |
4190********7080 |
014584 |
11/15/12 |
| FROST, ASHLEY |
RT-33024 |
2 |
25.00 |
4342********5204 |
818755 |
11/15/12 |
| GAFFER, JANA |
RT-34092 |
2 |
65.00 |
5190********0794 |
619706 |
11/15/12 |
| GARDNER, LUKE |
RT-33500 |
2 |
35.00 |
5147********9021 |
083708 |
11/15/12 |
| GEHR, MATT |
RT-32304 |
2 |
55.00 |
5513********1195 |
023365 |
11/15/12 |
| GERMAIN, MISSY |
RT-34794 |
2 |
45.00 |
5594********6734 |
541880 |
11/15/12 |
| GLADE, DANA |
RT-32478 |
2 |
55.00 |
4756********7895 |
015199 |
11/15/12 |
| GOEDEBE, MATT |
RT-34717 |
2 |
30.00 |
4453********2703 |
238065 |
11/15/12 |
| GRABER, BRANDON |
RT-33090 |
2 |
35.00 |
4037********1727 |
605192 |
11/15/12 |
| GRAMLICH, TODD |
RT-32321 |
2 |
40.00 |
4861********0955 |
002913 |
11/15/12 |
| GRASS, JONATHAN |
RT-34031 |
2 |
50.00 |
5147********5836 |
083707 |
11/15/12 |
| GRAW, KARIN |
RT-32659 |
2 |
10.00 |
5147********8489 |
221547 |
11/15/12 |
| GROLEAU, NATHAN |
RT-33676 |
2 |
30.00 |
5513********9146 |
023367 |
11/15/12 |
| GROVES, SUZY |
RT-32248 |
2 |
30.00 |
4761********5811 |
048613 |
11/15/12 |
| GULLIXSON, QUINTON |
RT-33941 |
2 |
40.00 |
5147********0648 |
619703 |
11/15/12 |
| HAGER, GRETCHEN |
RT-32763 |
2 |
35.00 |
6011********5182 |
01518R |
11/15/12 |
| HALLBECK, SCOTT |
RT-34409 |
2 |
65.00 |
3717*******1004 |
102212 |
11/15/12 |
| HALVERSON, BLAKE |
RT-33992 |
2 |
30.00 |
4342********3503 |
763207 |
11/15/12 |
| HALVERSON, SUSIE |
RT-34709 |
2 |
30.00 |
5513********3765 |
023367 |
11/15/12 |
| HANDBERG, ROB |
RT-34633 |
2 |
45.00 |
5329********2455 |
02590Z |
11/15/12 |
| HANEY, JEFF |
RT-32701 |
2 |
25.00 |
4147********6291 |
605192 |
11/15/12 |
| HANSEN, ERLING |
RT-33522 |
2 |
59.00 |
5465********4235 |
619701 |
11/15/12 |
| HANSON, KERRI |
RT-34343 |
2 |
55.00 |
4060********9025 |
092907 |
11/15/12 |
| HANSON, NANETTE |
RT-34252 |
2 |
69.00 |
5147********3581 |
221541 |
11/15/12 |
| HARRINGTON, JESSICA |
RT-32985 |
2 |
45.00 |
4784********3791 |
015368 |
11/15/12 |
| HAUGER, NEIL |
RT-34828 |
2 |
40.00 |
4342********7765 |
912431 |
11/15/12 |
| HENNEMUTH, HANNAH |
RT-34816 |
2 |
40.00 |
4323********1329 |
777993 |
11/15/12 |
| HENNESSEY, MICHAEL |
RT-35043 |
2 |
40.00 |
5466********0442 |
07934Z |
11/15/12 |
| HIBER, GENE |
RT-32635 |
2 |
45.00 |
6011********5708 |
01587R |
11/15/12 |
| HINTZE-OLSON, JENNIFER |
RT-33719 |
2 |
30.00 |
5109********8734 |
H65994 |
11/15/12 |
| HOFBAUER, RYAH |
RT-34253 |
2 |
10.00 |
4342********0968 |
764058 |
11/15/12 |
| HOLTER, DAMON |
RT-34099 |
2 |
65.00 |
5190********0411 |
221544 |
11/15/12 |
| HUSER, HEIDI |
RT-32728 |
2 |
35.00 |
4147********9760 |
07871C |
11/15/12 |
| INGRAM, KAREEM |
RT-32938 |
2 |
55.00 |
4128********3363 |
28085B |
11/15/12 |
| JACKSON, KYLE |
RT-35079 |
2 |
30.00 |
5576********6434 |
858480 |
11/15/12 |
| JANSEN, TEIGAN |
RT-33461 |
2 |
30.00 |
4342********3668 |
764070 |
11/15/12 |
| JENKINS, JENNIFER |
RT-34665 |
2 |
58.50 |
5178********3464 |
07942B |
11/15/12 |
| JENSEN, MARY |
RT-32564 |
2 |
35.00 |
5150********2674 |
111523 |
11/15/12 |
| JERRY, SHERRY |
RT-33777 |
2 |
50.00 |
4300********6236 |
015659 |
11/15/12 |
| JOHNSON, IVY |
RT-34855 |
2 |
20.00 |
4306********1298 |
167934 |
11/15/12 |
| JOHNSON, JACOB |
RT-34071 |
2 |
45.00 |
4342********7069 |
777980 |
11/15/12 |
| JOHNSON, MARIE |
RT-33736 |
2 |
10.00 |
5513********9485 |
023367 |
11/15/12 |
| JOHNSON, MICHAEL |
RT-34895 |
2 |
30.00 |
5513********2795 |
023367 |
11/15/12 |
| JOHNSON, SHANE |
RT-33610 |
2 |
40.00 |
5147********3830 |
808419 |
11/15/12 |
| JOHNSON, TRENT |
RT-32561 |
2 |
25.00 |
6011********6072 |
01591Q |
11/15/12 |
| JORGENSEN, CHERYLL |
RT-32854 |
2 |
50.00 |
3772*******2002 |
186198 |
11/15/12 |
| JOSKI, ANDREW |
RT-33244 |
2 |
40.00 |
4147********2795 |
07898C |
11/15/12 |
| KEALY, DARCY |
RT-32764 |
2 |
55.00 |
5466********4780 |
02595Z |
11/15/12 |
| KEISER, CHARLES |
RT-32921 |
2 |
35.00 |
4323********3819 |
807371 |
11/15/12 |
| KERNER, JENNIFER |
RT-34218 |
2 |
59.00 |
4861********8715 |
002404 |
11/15/12 |
| KETCHUM, ALEX |
RT-33426 |
2 |
30.00 |
4861********4569 |
001128 |
11/15/12 |
| KIMPS, CLINT |
RT-32155 |
2 |
25.00 |
5466********3779 |
69704Z |
11/15/12 |
| KINDOM, CONNOR |
RT-32447 |
2 |
20.00 |
4037********9949 |
605192 |
11/15/12 |
| KING, ASHLEY |
RT-33566 |
2 |
40.00 |
4342********7473 |
881671 |
11/15/12 |
| KLIMEK, SHANE |
RT-32771 |
2 |
25.00 |
5147********1796 |
083710 |
11/15/12 |
| KNAPP, SHERRIE |
RT-34938 |
2 |
40.00 |
4802********5771 |
079117 |
11/15/12 |
| KNUTSON, ALLISON |
RT-33327 |
2 |
40.00 |
5291********1108 |
07896Z |
11/15/12 |
| KOPPY, JESSICA |
RT-31626 |
2 |
45.00 |
4190********4199 |
029042 |
11/15/12 |
| KORUM, SUZY |
RT-35023 |
2 |
40.00 |
5147********8952 |
619699 |
11/15/12 |
| KOZOGLU, EMIR |
RT-33636 |
2 |
65.00 |
5594********6668 |
541881 |
11/15/12 |
| KROHN, COLLEEN |
RT-33711 |
2 |
45.00 |
4342********4757 |
777979 |
11/15/12 |
| KROMER, KYLE |
RT-34951 |
2 |
30.00 |
4323********1800 |
842327 |
11/15/12 |
| KRUMREY, JOHN |
RT-33617 |
2 |
40.00 |
5513********1616 |
023367 |
11/15/12 |
| LAATSCH, MICHAEL |
RT-34454 |
2 |
35.00 |
4342********2118 |
777978 |
11/15/12 |
| LAMBERT, TASHA |
RT-34836 |
2 |
75.00 |
4190********3528 |
029041 |
11/15/12 |
| LAROCK, BARB |
RT-32812 |
2 |
40.00 |
6011********4944 |
01598R |
11/15/12 |
| LEONZAL, ADAM |
RT-33949 |
2 |
50.00 |
4190********6174 |
026106 |
11/15/12 |
| LINDAU, BILL |
RT-33795 |
2 |
40.00 |
4266********2965 |
07864C |
11/15/12 |
| LOUGHNEY, COLLEEN |
RT-32526 |
2 |
30.00 |
4436********7240 |
685704 |
11/15/12 |
| MADIGAN, SANDRA |
RT-31347 |
2 |
45.00 |
4147********8404 |
015220 |
11/15/12 |
| MANOR, JORDAN |
RT-32616 |
2 |
25.00 |
4300********5412 |
015132 |
11/15/12 |
| MASINI, DANA |
RT-35085 |
2 |
40.00 |
3797*******1003 |
103888 |
11/15/12 |
| MAYER, LUANNE |
RT-32746 |
2 |
35.00 |
5147********1420 |
221545 |
11/15/12 |
| MCARTHUR, ANDREW |
RT-32584 |
2 |
25.00 |
5333********1921 |
656427 |
11/15/12 |
| MCGREGOR, ELLIE |
RT-32736 |
2 |
45.00 |
4718********3611 |
605192 |
11/15/12 |
| MCLAREN, MELISSA |
RT-33546 |
2 |
40.00 |
4266********8114 |
07933B |
11/15/12 |
| MEER, PAMELA |
RT-34929 |
2 |
45.00 |
4264********5718 |
025929 |
11/15/12 |
| MESSER, BRIAN |
RT-32581 |
2 |
35.00 |
5147********1941 |
083709 |
11/15/12 |
| MILLER, CHRIS |
RT-33706 |
2 |
40.00 |
4342********5534 |
807370 |
11/15/12 |
| MILLER, JESSICA |
RT-32523 |
2 |
40.00 |
4840********4040 |
062930 |
11/15/12 |
| MILLER, KATHY |
RT-34489 |
2 |
30.00 |
4147********7953 |
015755 |
11/15/12 |
| MORSE, MARY |
RT-32713 |
2 |
35.00 |
3772*******2016 |
154787 |
11/15/12 |
| MORTENSEN, BEN |
RT-35029 |
2 |
30.00 |
5513********2618 |
023367 |
11/15/12 |
| NEARY, PAUL |
RT-34504 |
2 |
65.00 |
4323********3118 |
764059 |
11/15/12 |
| NIELSEN, SARA |
RT-33693 |
2 |
40.00 |
4003********7997 |
07918B |
11/15/12 |
| NORTMAN, JUYALI |
RT-34970 |
2 |
40.00 |
4147********1440 |
28154C |
11/15/12 |
| NYGAARD, SUE |
RT-32128 |
2 |
50.00 |
4147********7705 |
07901C |
11/15/12 |
| O KEEFE, DEREK |
RT-34733 |
2 |
50.00 |
3772*******1009 |
123375 |
11/15/12 |
| OBRADOVIC, LJUBICA |
RT-33751 |
2 |
75.00 |
4342********6117 |
807753 |
11/15/12 |
| OGLAND, KRISTINA |
RT-31617 |
2 |
25.00 |
4147********7418 |
605192 |
11/15/12 |
| OLSON, JACQUELINE |
RT-33590 |
2 |
30.00 |
4436********0249 |
691284 |
11/15/12 |
| OLSON, JON |
RT-33811 |
2 |
10.00 |
4147********0792 |
605192 |
11/15/12 |
| OLSON, MEL |
RT-32527 |
2 |
40.00 |
4444********0072 |
07906C |
11/15/12 |
| PARMER, TIMOTHY |
RT-33994 |
2 |
10.00 |
4661********8463 |
538183 |
11/15/12 |
| PETERSON, ANNIE |
RT-34261 |
2 |
40.00 |
5147********3177 |
808417 |
11/15/12 |
| PHILLIPS, CHAD |
RT-31586 |
2 |
30.00 |
4357********9621 |
07925A |
11/15/12 |
| PLACE, SHAUNIE |
RT-34635 |
2 |
30.00 |
5150********1650 |
111554 |
11/15/12 |
| PLASTICS, PHILLIPS |
RT-PHILLIPS |
2 |
100.00 |
4715********0939 |
079324 |
11/15/12 |
| RADA, SAM |
RT-33990 |
2 |
40.00 |
4436********1843 |
694371 |
11/15/12 |
| RAUN, VICKY |
RT-35041 |
2 |
75.00 |
5401********5671 |
02592Z |
11/15/12 |
| RENFROW, JONATHAN |
RT-34925 |
2 |
30.00 |
4342********9163 |
926675 |
11/15/12 |
| RHOADES, CHRIS |
RT-33908 |
2 |
65.00 |
4323********3401 |
763206 |
11/15/12 |
| RHOADES, LISA |
RT-33761 |
2 |
65.00 |
4190********3381 |
006644 |
11/15/12 |
| RHYNER, ANN |
RT-31353 |
2 |
30.00 |
5523********4615 |
T07125 |
11/15/12 |
| RICKART, ADAM |
RT-34262 |
2 |
35.00 |
4342********4368 |
927878 |
11/15/12 |
| RIEHLE, ALICIA |
RT-33805 |
2 |
10.00 |
5576********5688 |
858460 |
11/15/12 |
| ROEN, TODD |
RT-31412 |
2 |
30.00 |
4342********9255 |
776167 |
11/15/12 |
| ROHL, ALYSSA |
RT-33714 |
2 |
50.00 |
4600********8529 |
146769 |
11/15/12 |
| SAGGESE, MICHAEL |
RT-32626 |
2 |
35.00 |
3797*******1008 |
180074 |
11/15/12 |
| SALTNESS, MIKE |
RT-35094 |
2 |
30.00 |
5513********5016 |
023367 |
11/15/12 |
| SATERBAK, MARIE |
RT-32652 |
2 |
30.00 |
4147********6615 |
605192 |
11/15/12 |
| SCHENDEL, SARAH |
RT-33081 |
2 |
45.00 |
4037********5406 |
605192 |
11/15/12 |
| SCHLETZ, MICHAEL |
RT-34766 |
2 |
45.00 |
5513********2993 |
023367 |
11/15/12 |
| SCHNEIDER, DAVID |
RT-34007 |
2 |
10.00 |
4411********5125 |
07920B |
11/15/12 |
| SCHUETT, TIM |
RT-33326 |
2 |
35.00 |
4761********4210 |
048620 |
11/15/12 |
| SCOBEY, KAREN |
RT-33669 |
2 |
30.00 |
4190********7421 |
001943 |
11/15/12 |
| SELLIRIS, TONI |
RT-33885 |
2 |
30.00 |
4479********7099 |
015367 |
11/15/12 |
| SHAFER, DAVID |
RT-34018 |
2 |
58.00 |
4342********7853 |
927220 |
11/15/12 |
| SHANKEY, PATRICK |
RT-34892 |
2 |
30.00 |
5147********5550 |
083703 |
11/15/12 |
| SHEA, BETH |
RT-32642 |
2 |
45.00 |
5491********6815 |
01512P |
11/15/12 |
| SHEARER, CHRISTINE |
RT-34125 |
2 |
69.00 |
5147********7607 |
083705 |
11/15/12 |
| SINGER, SHERRI |
RT-32889 |
2 |
35.00 |
4147********5212 |
605192 |
11/15/12 |
| SMITH, SHERI |
RT-33010 |
2 |
65.00 |
3772*******1018 |
194551 |
11/15/12 |
| SMITHER, ALAN |
RT-34783 |
2 |
45.00 |
4147********0622 |
015142 |
11/15/12 |
| STANAITIS, RICK |
RT-34888 |
2 |
75.00 |
4761********6025 |
048621 |
11/15/12 |
| STENZEL, LEE |
RT-32548 |
2 |
45.00 |
4323********6000 |
764069 |
11/15/12 |
| STRACHOTA, MATTHEW |
RT-34940 |
2 |
30.00 |
4190********4871 |
016266 |
11/15/12 |
| STUART, TRINA |
RT-34841 |
2 |
40.00 |
4427********2378 |
5QWI53 |
11/15/12 |
| TURNBULL, REBECCA |
RT-34095 |
2 |
40.00 |
3715*******3018 |
147082 |
11/15/12 |
| TYRELL, GAFFER |
RT-34176 |
2 |
79.00 |
6011********6401 |
01539B |
11/15/12 |
| URBAN, DAVID |
RT-34796 |
2 |
60.00 |
5192********9807 |
808421 |
11/15/12 |
| UTSCH, NATHAN |
RT-35082 |
2 |
45.00 |
4777********5559 |
015746 |
11/15/12 |
| VAN DE SANDE, MARK |
RT-33721 |
2 |
50.00 |
4323********3102 |
776160 |
11/15/12 |
| VEZINA, MORIA |
RT-34416 |
2 |
65.00 |
4342********9788 |
912422 |
11/15/12 |
| VOLKERT, JILL |
RT-33898 |
2 |
40.00 |
4470********0899 |
062929 |
11/15/12 |
| VOVES, LUKE |
RT-34763 |
2 |
40.00 |
4342********6446 |
884507 |
11/15/12 |
| WAGNER, JOLENE |
RT-32521 |
2 |
30.00 |
5513********6575 |
023365 |
11/15/12 |
| WAHL, SCOTT |
RT-32645 |
2 |
25.00 |
5147********4399 |
221546 |
11/15/12 |
| WAITE, ALEC |
RT-32614 |
2 |
25.00 |
5147********9425 |
808420 |
11/15/12 |
| WALBRUN, LARRY |
RT-32605 |
2 |
40.00 |
5147********1518 |
083706 |
11/15/12 |
| WASDOVITCH, ADAM |
RT-34052 |
2 |
40.00 |
4432********8233 |
026448 |
11/15/12 |
| WEISS, DERRICK |
RT-33628 |
2 |
40.00 |
4190********7304 |
006639 |
11/15/12 |
| WELLMAN, ERIK |
RT-34739 |
2 |
30.00 |
5513********5577 |
023367 |
11/15/12 |
| WERPY, MELISSA |
RT-34663 |
2 |
40.00 |
3797*******1003 |
147317 |
11/15/12 |
| WILCOX, KATELIN |
RT-34656 |
2 |
30.00 |
5147********3921 |
619698 |
11/15/12 |
| WILDMAN, JAMES |
RT-33984 |
2 |
50.00 |
5461********5426 |
006921 |
11/15/12 |
| WILFER, CACY |
RT-34743 |
2 |
30.00 |
4066********0379 |
000956 |
11/15/12 |
| WILLEMS, GEOFFREY |
RT-34220 |
2 |
50.00 |
5513********0489 |
023367 |
11/15/12 |
| WOHLBERG, DANIEL |
RT-33139 |
2 |
30.00 |
5513********4255 |
023367 |
11/15/12 |
| WOLFE, MATTHEW |
RT-33094 |
2 |
30.00 |
4266********9381 |
07870B |
11/15/12 |
| WOLSKE, HEATHER |
RT-34001 |
2 |
60.00 |
4465********4887 |
015215 |
11/15/12 |
| WURM, JILL |
RT-32456 |
2 |
59.00 |
4147********8692 |
07915C |
11/15/12 |
| WUSTERBARTH, MARY |
RT-32960 |
2 |
50.00 |
4147********7745 |
605192 |
11/15/12 |
| YENTER, JUSTIN |
RT-33581 |
2 |
45.00 |
4432********1840 |
021594 |
11/15/12 |
| YESKE, KYLE |
RT-34486 |
2 |
65.00 |
4300********4012 |
015651 |
11/15/12 |
| ZAHLER, JEFFREY |
RT-33137 |
2 |
35.00 |
4621********0594 |
28099B |
11/15/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
610.00 |
| 73 |
MasterCard |
2989.50 |
| 121 |
Visa |
4902.00 |
| 7 |
Discover |
329.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8830.50 |