Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, PAUL |
RT-32475 |
2 |
64.00 |
4190********6347 |
029015 |
02/15/13 |
| AMELSBERG, VALERIE |
RT-35347 |
2 |
45.00 |
6011********5321 |
01514R |
02/15/13 |
| ARNESON, ROBIN |
RT-33760 |
2 |
104.00 |
5156********9022 |
T7044B |
02/15/13 |
| AUGUSTINE, MONICA |
RT-32628 |
2 |
40.00 |
6011********6985 |
01588R |
02/15/13 |
| BABCOCK, GREG |
RT-33345 |
2 |
55.00 |
3723*******1007 |
184658 |
02/15/13 |
| BABCOCK, ZACH |
RT-34614 |
2 |
65.00 |
4342********9249 |
702752 |
02/15/13 |
| BARDILL, JAMES |
RT-34623 |
2 |
45.00 |
5178********8190 |
01591Z |
02/15/13 |
| BARUM, MELISSA |
RT-33865 |
2 |
65.00 |
5516********3742 |
006824 |
02/15/13 |
| BAUERMEISTER, MIKE |
RT-33267 |
2 |
40.00 |
5513********7090 |
022638 |
02/15/13 |
| BECKMAN, CHRISTINA |
RT-33655 |
2 |
20.00 |
4190********2347 |
011177 |
02/15/13 |
| BELANY, SUSAN |
RT-32544 |
2 |
65.00 |
4313********3203 |
015743 |
02/15/13 |
| BERGSTROM, JOSHUA |
RT-34054 |
2 |
30.00 |
5147********7831 |
496638 |
02/15/13 |
| BERNARD, DANA |
RT-35152 |
2 |
45.00 |
5147********6471 |
496644 |
02/15/13 |
| BEWELL, JODI |
RT-33482 |
2 |
25.00 |
4707********2262 |
014430 |
02/15/13 |
| BISHOP, MARK |
RT-33826 |
2 |
75.00 |
5513********1631 |
022636 |
02/15/13 |
| BJERKENG, KENNY |
RT-32227 |
2 |
25.00 |
4306********6542 |
671862 |
02/15/13 |
| BLEGEN, BRENT |
RT-33507 |
2 |
55.00 |
5333********6423 |
752067 |
02/15/13 |
| BOLF, CHRIS |
RT-33887 |
2 |
104.00 |
4185********7809 |
01613B |
02/15/13 |
| BONESTEEL, REBECCA |
RT-32083 |
2 |
55.00 |
4570********3427 |
595945 |
02/15/13 |
| BOURDEAU, DAVID |
RT-34912 |
2 |
75.00 |
5516********3510 |
006839 |
02/15/13 |
| BRATHOL, JENNIFER |
RT-35074 |
2 |
75.00 |
3746*******9005 |
695171 |
02/15/13 |
| BUHL, TOM |
RT-33378 |
2 |
55.00 |
5417********1844 |
01619P |
02/15/13 |
| BURGER, DONNA |
RT-31381 |
2 |
30.00 |
4820********5112 |
015539 |
02/15/13 |
| BUTLER, BECKY |
RT-34451 |
2 |
40.00 |
5466********0892 |
84561Z |
02/15/13 |
| CHRISTOFFERSEN, ADAM |
RT-32677 |
2 |
25.00 |
4342********5604 |
828833 |
02/15/13 |
| CICHOSZ, CHAD |
RT-34874 |
2 |
30.00 |
4323********0009 |
828253 |
02/15/13 |
| CLARK, LEE |
RT-34163 |
2 |
10.00 |
4411********1428 |
01574B |
02/15/13 |
| CLARK, MAGGIE |
RT-35415 |
2 |
40.00 |
5291********6296 |
01623Z |
02/15/13 |
| CLOHISY, MARY |
RT-32997 |
2 |
55.00 |
3747*******0178 |
175171 |
02/15/13 |
| COBB, DEB |
RT-34788 |
2 |
45.00 |
4186********3115 |
017260 |
02/15/13 |
| COLE, LETICIA |
RT-34840 |
2 |
45.00 |
4465********1339 |
015962 |
02/15/13 |
| COLLINS, SHAWN |
RT-34287 |
2 |
35.00 |
5466********2925 |
01591Z |
02/15/13 |
| CONOVER, RYAN |
RT-35444 |
2 |
40.00 |
5516********9921 |
006853 |
02/15/13 |
| COOK, BILL |
RT-32756 |
2 |
35.00 |
4388********1281 |
01570D |
02/15/13 |
| CROUCH, CODY |
RT-34138 |
2 |
30.00 |
4190********8485 |
011180 |
02/15/13 |
| CUDD, NICOLE |
RT-34844 |
2 |
27.00 |
5147********9083 |
882375 |
02/15/13 |
| DEARY, TYLER |
RT-33927 |
2 |
40.00 |
5513********5431 |
022637 |
02/15/13 |
| DENNO, JODI |
RT-35316 |
2 |
40.00 |
4736********9161 |
016366 |
02/15/13 |
| DESLAURIES, MARY |
RT-33837 |
2 |
65.00 |
5465********0241 |
882378 |
02/15/13 |
| DREHER, ERIK |
RT-35057 |
2 |
45.00 |
4046********3901 |
006861 |
02/15/13 |
| DUBAY, MICHAEL |
RT-34689 |
2 |
30.00 |
4342********3632 |
511544 |
02/15/13 |
| DUCHARME, STACY |
RT-34955 |
2 |
40.00 |
4147********8671 |
74656C |
02/15/13 |
| DUX, ROCHELLE |
RT-33930 |
2 |
30.00 |
5401********4163 |
01589Z |
02/15/13 |
| EBNER, LORI |
RT-32254 |
2 |
30.00 |
4342********1845 |
703642 |
02/15/13 |
| EDBERG, ALLISON |
RT-33828 |
2 |
30.00 |
4266********2868 |
01550B |
02/15/13 |
| EMERSON, KELLI |
RT-34691 |
2 |
45.00 |
5594********9498 |
712471 |
02/15/13 |
| EMERSON, LISA |
RT-33027 |
2 |
40.00 |
5513********0544 |
022638 |
02/15/13 |
| ERWIN, BRYCE |
RT-33853 |
2 |
30.00 |
4868********7502 |
596544 |
02/15/13 |
| EVENSON, JENNIFER |
RT-33163 |
2 |
35.00 |
5516********3302 |
006870 |
02/15/13 |
| FELIX, JASON |
RT-33906 |
2 |
30.00 |
5147********4099 |
611288 |
02/15/13 |
| FERGUSON, REID |
RT-32650 |
2 |
25.00 |
4856********5273 |
015863 |
02/15/13 |
| FINDLAY, COLLEEN |
RT-35077 |
2 |
45.00 |
4323********4724 |
631192 |
02/15/13 |
| FOSLIEN, SHANNA |
RT-34993 |
2 |
30.00 |
4342********5626 |
743988 |
02/15/13 |
| FOSTER, GREG |
RT-31433 |
2 |
32.00 |
5175********3135 |
388572 |
02/15/13 |
| FRANCIS, CHRIS |
RT-32272 |
2 |
33.00 |
4342********7645 |
632171 |
02/15/13 |
| FRANK, ARLIN |
RT-32695 |
2 |
39.00 |
4259********0635 |
511539 |
02/15/13 |
| FRANTA, NICK |
RT-34820 |
2 |
40.00 |
4190********7080 |
030076 |
02/15/13 |
| FROST, ASHLEY |
RT-33024 |
2 |
25.00 |
4342********5204 |
787445 |
02/15/13 |
| FUNES, ALLYSA |
RT-35298 |
2 |
40.00 |
4342********6785 |
827125 |
02/15/13 |
| FURLONG, CAROLYN |
RT-35394 |
2 |
40.00 |
4342********6882 |
632177 |
02/15/13 |
| GAFFER, JANA |
RT-34092 |
2 |
65.00 |
5190********0794 |
742368 |
02/15/13 |
| GEHR, MATT |
RT-32304 |
2 |
55.00 |
5513********1195 |
022636 |
02/15/13 |
| GERMAIN, MIKE |
RT-34996 |
2 |
45.00 |
5593********1472 |
712469 |
02/15/13 |
| GLADE, DANA |
RT-32478 |
2 |
55.00 |
4756********7895 |
015603 |
02/15/13 |
| GLASER, JUSTIN |
RT-32629 |
2 |
25.00 |
4147********7840 |
01609C |
02/15/13 |
| GOEDEBE, MATT |
RT-34717 |
2 |
30.00 |
4453********2703 |
028008 |
02/15/13 |
| GOEPFERT, CLINTON |
RT-33770 |
2 |
45.00 |
5513********7645 |
022637 |
02/15/13 |
| GRABER, BRANDON |
RT-33090 |
2 |
35.00 |
4037********1727 |
605171 |
02/15/13 |
| GRAMLICH, TODD |
RT-32321 |
2 |
40.00 |
4861********0955 |
003019 |
02/15/13 |
| GRASS, JONATHAN |
RT-34031 |
2 |
30.00 |
5147********5836 |
882376 |
02/15/13 |
| GROLEAU, NATHAN |
RT-33676 |
2 |
30.00 |
5513********9146 |
022638 |
02/15/13 |
| GROVES, SUZY |
RT-32248 |
2 |
55.00 |
4761********5811 |
051312 |
02/15/13 |
| GULLIXSON, QUINTON |
RT-33941 |
2 |
40.00 |
5147********0648 |
882373 |
02/15/13 |
| HALL, LEONOR |
RT-35223 |
2 |
40.00 |
4452********6468 |
942008 |
02/15/13 |
| HALLBECK, SCOTT |
RT-34409 |
2 |
65.00 |
3717*******1004 |
106910 |
02/15/13 |
| HALVERSON, SUSIE |
RT-34709 |
2 |
30.00 |
5513********3765 |
022637 |
02/15/13 |
| HANEY, JEFF |
RT-32701 |
2 |
25.00 |
4147********6291 |
605171 |
02/15/13 |
| HANSON, KERRI |
RT-34343 |
2 |
40.00 |
4060********9025 |
091707 |
02/15/13 |
| HANSON, NANETTE |
RT-34252 |
2 |
40.00 |
5147********3581 |
882377 |
02/15/13 |
| HARGRAVE, ADAM |
RT-35336 |
2 |
30.00 |
4512********0324 |
015664 |
02/15/13 |
| HARRINGTON, JESSICA |
RT-32985 |
2 |
45.00 |
4784********3791 |
015122 |
02/15/13 |
| HAUGER, NEIL |
RT-34828 |
2 |
40.00 |
4342********7765 |
828256 |
02/15/13 |
| HENNEMUTH, HANNAH |
RT-34816 |
2 |
40.00 |
4323********1329 |
554792 |
02/15/13 |
| HENNESSEY, MICHAEL |
RT-35043 |
2 |
40.00 |
5466********0442 |
01572Z |
02/15/13 |
| HETCHLER, LISA |
RT-34289 |
2 |
30.00 |
6011********1731 |
01529R |
02/15/13 |
| HIBER, GENE |
RT-32635 |
2 |
45.00 |
6011********5708 |
01520R |
02/15/13 |
| HINTZE-OLSON, JENNIFER |
RT-33719 |
2 |
59.00 |
5109********8734 |
H67685 |
02/15/13 |
| HOFBAUER, RYAH |
RT-34253 |
2 |
45.00 |
4342********0968 |
512602 |
02/15/13 |
| HOGAN, ROSS |
RT-33038 |
2 |
25.00 |
4190********0978 |
001923 |
02/15/13 |
| HUBER, JULIANA |
RT-35379 |
2 |
45.00 |
5150********3235 |
021524 |
02/15/13 |
| HUDAK, BROCK |
RT-33777 |
2 |
40.00 |
5513********3529 |
022637 |
02/15/13 |
| HUSER, ALLISON |
RT-35403 |
2 |
30.00 |
5516********3058 |
006917 |
02/15/13 |
| HUSER, HEIDI |
RT-32728 |
2 |
35.00 |
4147********9760 |
01553C |
02/15/13 |
| HUTH, REBECCA |
RT-34790 |
2 |
40.00 |
4820********5151 |
015939 |
02/15/13 |
| HUTTON, MICHAEL |
RT-35468 |
2 |
45.00 |
4037********9565 |
605171 |
02/15/13 |
| INGRAM, KAREEM |
RT-32938 |
2 |
55.00 |
4128********3363 |
74767B |
02/15/13 |
| JACKSON, KYLE |
RT-35079 |
2 |
30.00 |
5576********6434 |
304190 |
02/15/13 |
| JANSEN, TEIGAN |
RT-33461 |
2 |
30.00 |
4342********3668 |
631189 |
02/15/13 |
| JENKINS, JENNIFER |
RT-34665 |
2 |
58.50 |
5178********3464 |
01570B |
02/15/13 |
| JENSEN, MARY |
RT-32564 |
2 |
35.00 |
5150********2674 |
021542 |
02/15/13 |
| JOHNSON, IVY |
RT-34855 |
2 |
20.00 |
4306********1298 |
879011 |
02/15/13 |
| JOHNSON, JACOB |
RT-34071 |
2 |
45.00 |
4342********7069 |
703652 |
02/15/13 |
| JOHNSON, MARIE |
RT-33736 |
2 |
49.00 |
5513********9485 |
022638 |
02/15/13 |
| JOHNSON, SHANE |
RT-33610 |
2 |
40.00 |
5147********3830 |
611287 |
02/15/13 |
| JOHNSON, TRENT |
RT-32561 |
2 |
45.00 |
6011********6072 |
01519Q |
02/15/13 |
| JORGENSEN, CHERYLL |
RT-35243 |
2 |
50.00 |
3772*******2002 |
167429 |
02/15/13 |
| JOSKI, ANDREW |
RT-33244 |
2 |
40.00 |
4147********2795 |
01585C |
02/15/13 |
| KAPAUN, KIM |
RT-32871 |
2 |
50.00 |
5516********9566 |
006934 |
02/15/13 |
| KEALY, DARCY |
RT-32764 |
2 |
55.00 |
5466********4780 |
01579Z |
02/15/13 |
| KEISER, CHARLES |
RT-32921 |
2 |
35.00 |
4323********3819 |
510575 |
02/15/13 |
| KERNER, JENNIFER |
RT-34218 |
2 |
30.00 |
4861********8715 |
002515 |
02/15/13 |
| KIMPS, CLINT |
RT-32155 |
2 |
25.00 |
5466********3779 |
84742Z |
02/15/13 |
| KING, ASHLEY |
RT-33566 |
2 |
40.00 |
4342********7473 |
512613 |
02/15/13 |
| KLIMEK, SHANE |
RT-32771 |
2 |
25.00 |
5147********1796 |
882372 |
02/15/13 |
| KNAPP, SHERRIE |
RT-34938 |
2 |
40.00 |
4802********5771 |
015781 |
02/15/13 |
| KNUTSON, ALLISON |
RT-33327 |
2 |
40.00 |
5291********1108 |
01647Z |
02/15/13 |
| KOPPY, JESSICA |
RT-31626 |
2 |
45.00 |
4190********4199 |
012022 |
02/15/13 |
| KORUM, SUZY |
RT-35023 |
2 |
40.00 |
5147********8952 |
611290 |
02/15/13 |
| KOZOGLU, EMIR |
RT-33636 |
2 |
65.00 |
5594********6668 |
712470 |
02/15/13 |
| KROHN, COLLEEN |
RT-33711 |
2 |
45.00 |
4342********4757 |
512604 |
02/15/13 |
| KROMER, KYLE |
RT-34951 |
2 |
30.00 |
4323********1800 |
702760 |
02/15/13 |
| LAATSCH, MICHAEL |
RT-34454 |
2 |
35.00 |
4342********2118 |
702763 |
02/15/13 |
| LAROCK, BARB |
RT-32812 |
2 |
40.00 |
6011********4944 |
01521R |
02/15/13 |
| LEONZAL, ADAM |
RT-33949 |
2 |
50.00 |
4190********6174 |
010225 |
02/15/13 |
| LINDAU, BILL |
RT-33795 |
2 |
40.00 |
4266********2965 |
01570C |
02/15/13 |
| LITTLE, BROOKE |
RT-33756 |
2 |
45.00 |
5513********8345 |
022638 |
02/15/13 |
| LOUGHNEY, COLLEEN |
RT-32526 |
2 |
30.00 |
4436********7240 |
398215 |
02/15/13 |
| LUCAS, STEPHEN |
RT-35456 |
2 |
40.00 |
4147********7694 |
01588C |
02/15/13 |
| LUCAS, TYLER |
RT-35323 |
2 |
40.00 |
5147********1642 |
611283 |
02/15/13 |
| MADIGAN, SANDRA |
RT-31347 |
2 |
45.00 |
4147********8404 |
015866 |
02/15/13 |
| MANOR, JORDAN |
RT-32616 |
2 |
25.00 |
4300********5412 |
015903 |
02/15/13 |
| MASINI, DANA |
RT-35085 |
2 |
40.00 |
3797*******1003 |
107112 |
02/15/13 |
| MAYER, LUANNE |
RT-32746 |
2 |
35.00 |
5147********1420 |
496643 |
02/15/13 |
| MCARTHUR, ANDREW |
RT-32584 |
2 |
75.00 |
5333********1921 |
752066 |
02/15/13 |
| MCGREGOR, ELLIE |
RT-32736 |
2 |
45.00 |
4718********3611 |
605171 |
02/15/13 |
| MCLAREN, MELISSA |
RT-33546 |
2 |
40.00 |
4266********8114 |
01583B |
02/15/13 |
| MESSER, BRIAN |
RT-32581 |
2 |
35.00 |
5147********1941 |
742361 |
02/15/13 |
| MILLER, KATHY |
RT-34489 |
2 |
30.00 |
4147********4319 |
015968 |
02/15/13 |
| MORSE, MARY |
RT-32713 |
2 |
35.00 |
3772*******2016 |
101436 |
02/15/13 |
| MORTENSEN, BEN |
RT-35029 |
2 |
30.00 |
5513********2618 |
022638 |
02/15/13 |
| NEARY, PAUL |
RT-34504 |
2 |
65.00 |
4323********3118 |
702765 |
02/15/13 |
| NELSON-HEIL, KATIE |
RT-35330 |
2 |
30.00 |
5238********2651 |
000323 |
02/15/13 |
| NIELSEN, SARA |
RT-33693 |
2 |
69.00 |
4003********7997 |
01562B |
02/15/13 |
| NORTMAN, JUYALI |
RT-34970 |
2 |
40.00 |
4147********1440 |
74712C |
02/15/13 |
| NYGAARD, SUE |
RT-32128 |
2 |
50.00 |
4147********7705 |
01561C |
02/15/13 |
| O KEEFE, DEREK |
RT-34733 |
2 |
50.00 |
3772*******1009 |
121446 |
02/15/13 |
| OBRADOVIC, LJUBICA |
RT-33751 |
2 |
114.00 |
4342********3971 |
702745 |
02/15/13 |
| OGLAND, KRISTINA |
RT-31617 |
2 |
25.00 |
4147********7418 |
605171 |
02/15/13 |
| OLSON, JACQUELINE |
RT-33590 |
2 |
30.00 |
4436********0249 |
384087 |
02/15/13 |
| OLSON, JON |
RT-33811 |
2 |
10.00 |
4147********0792 |
605171 |
02/15/13 |
| OLSON, MEL |
RT-32527 |
2 |
40.00 |
4444********0072 |
01587C |
02/15/13 |
| PARMER, TIMOTHY |
RT-33994 |
2 |
10.00 |
4661********8463 |
854324 |
02/15/13 |
| PETERSON, ANNIE |
RT-34261 |
2 |
40.00 |
5147********3177 |
496642 |
02/15/13 |
| PETERSON, CHARLES |
RT-35142 |
2 |
30.00 |
5147********1307 |
742366 |
02/15/13 |
| PHILLIPS, CHAD |
RT-31586 |
2 |
30.00 |
4357********9621 |
01581A |
02/15/13 |
| PLACE, SHAUNIE |
RT-34635 |
2 |
30.00 |
5150********1650 |
021544 |
02/15/13 |
| PLASTICS, PHILLIPS |
RT-PHILLIPS |
2 |
100.00 |
4715********0939 |
016321 |
02/15/13 |
| PRESSLEY, JONATHAN |
RT-35435 |
2 |
30.00 |
5513********3451 |
022637 |
02/15/13 |
| RADA, SAM |
RT-33990 |
2 |
40.00 |
4436********1843 |
397148 |
02/15/13 |
| RAUN, VICKY |
RT-35041 |
2 |
75.00 |
5401********5671 |
01576Z |
02/15/13 |
| RENFROW, JONATHAN |
RT-34925 |
2 |
30.00 |
4342********9163 |
554797 |
02/15/13 |
| RHOADES, CHRIS |
RT-33908 |
2 |
65.00 |
4323********3401 |
702749 |
02/15/13 |
| RHOADES, LISA |
RT-33761 |
2 |
104.00 |
4190********3381 |
003647 |
02/15/13 |
| RHYNER, ANN |
RT-31353 |
2 |
30.00 |
5523********4615 |
T07045 |
02/15/13 |
| RICKART, ADAM |
RT-34262 |
2 |
35.00 |
4342********4368 |
512607 |
02/15/13 |
| ROEN, TODD |
RT-31412 |
2 |
30.00 |
4342********9255 |
703643 |
02/15/13 |
| ROHL, ALYSSA |
RT-33714 |
2 |
50.00 |
4600********8529 |
184046 |
02/15/13 |
| SAGGESE, MICHAEL |
RT-32626 |
2 |
35.00 |
3797*******1008 |
164022 |
02/15/13 |
| SALTNESS, MIKE |
RT-35094 |
2 |
30.00 |
5513********5016 |
022636 |
02/15/13 |
| SATERBAK, MARIE |
RT-32652 |
2 |
30.00 |
4147********6615 |
605171 |
02/15/13 |
| SCHENDEL, SARAH |
RT-33081 |
2 |
45.00 |
4037********5406 |
605171 |
02/15/13 |
| SCHLETZ, MICHAEL |
RT-34766 |
2 |
45.00 |
5513********2993 |
022637 |
02/15/13 |
| SCHNEIDER, DAVID |
RT-34007 |
2 |
10.00 |
4411********5125 |
01611B |
02/15/13 |
| SCHOMMER, KIMBERLY |
RT-34415 |
2 |
40.00 |
4342********2717 |
702076 |
02/15/13 |
| SCHUETT, TIM |
RT-33326 |
2 |
35.00 |
4761********4210 |
051311 |
02/15/13 |
| SCHULTZ, AMY |
RT-34133 |
2 |
75.00 |
5190********7294 |
742363 |
02/15/13 |
| SCHULZ, AARON |
RT-35208 |
2 |
27.00 |
5461********0585 |
007014 |
02/15/13 |
| SCOBEY, KAREN |
RT-33669 |
2 |
30.00 |
4190********7421 |
029601 |
02/15/13 |
| SCRIBNER, BRANDON |
RT-35423 |
2 |
20.00 |
5459********7856 |
061720 |
02/15/13 |
| SELANDER, DAG |
RT-35304 |
2 |
60.00 |
5513********1236 |
022636 |
02/15/13 |
| SELLIRIS, TONI |
RT-33885 |
2 |
30.00 |
4479********7099 |
015125 |
02/15/13 |
| SHAFER, DAVID |
RT-34018 |
2 |
58.00 |
4342********7853 |
702077 |
02/15/13 |
| SHANKEY, PATRICK |
RT-34892 |
2 |
30.00 |
5147********5550 |
496640 |
02/15/13 |
| SHEA, BETH |
RT-32642 |
2 |
45.00 |
5491********6815 |
01553P |
02/15/13 |
| SHEARER, CHRISTINE |
RT-34125 |
2 |
40.00 |
5147********7607 |
882374 |
02/15/13 |
| SHILTS, JOHN |
RT-35332 |
2 |
30.00 |
5513********7016 |
022638 |
02/15/13 |
| SHOSTEN, KYLE |
RT-35232 |
2 |
50.00 |
5513********8551 |
022636 |
02/15/13 |
| SINGER, SHERRI |
RT-32889 |
2 |
10.00 |
4147********5212 |
605171 |
02/15/13 |
| SMITH, SHERI |
RT-33010 |
2 |
65.00 |
3772*******1018 |
106840 |
02/15/13 |
| SPENCER, CODY |
RT-35256 |
2 |
30.00 |
4003********5880 |
01585B |
02/15/13 |
| STANAITIS, RICK |
RT-34888 |
2 |
75.00 |
4761********6025 |
051317 |
02/15/13 |
| STENZEL, LEE |
RT-32548 |
2 |
45.00 |
4323********6000 |
512606 |
02/15/13 |
| TURNBULL, REBECCA |
RT-34095 |
2 |
40.00 |
3715*******4016 |
167435 |
02/15/13 |
| TYRELL, GAFFER |
RT-34176 |
2 |
40.00 |
6011********6401 |
01548B |
02/15/13 |
| URBAN, DAVID |
RT-34796 |
2 |
60.00 |
5147********0488 |
496639 |
02/15/13 |
| UTSCH, NATHAN |
RT-35082 |
2 |
45.00 |
4777********5559 |
151798 |
02/15/13 |
| VAN DE SANDE, MARK |
RT-33721 |
2 |
79.00 |
4323********3102 |
634309 |
02/15/13 |
| VEZINA, MORIA |
RT-34416 |
2 |
65.00 |
4342********9788 |
742545 |
02/15/13 |
| VILLARREAL, SAL |
RT-34503 |
2 |
33.00 |
3717*******5008 |
107073 |
02/15/13 |
| VOVES, LUKE |
RT-34763 |
2 |
40.00 |
4342********6446 |
634320 |
02/15/13 |
| WAHL, SCOTT |
RT-32645 |
2 |
25.00 |
5147********4399 |
611289 |
02/15/13 |
| WAITE, ALEC |
RT-32614 |
2 |
25.00 |
5147********9425 |
611285 |
02/15/13 |
| WALBRUN, LARRY |
RT-32605 |
2 |
40.00 |
5147********1518 |
496645 |
02/15/13 |
| WASDOVITCH, ADAM |
RT-34052 |
2 |
40.00 |
4432********8233 |
013581 |
02/15/13 |
| WEISS, DERRICK |
RT-33628 |
2 |
40.00 |
4190********5489 |
021882 |
02/15/13 |
| WELLMAN, ERIK |
RT-34739 |
2 |
30.00 |
5513********5577 |
022637 |
02/15/13 |
| WERPY, MELISSA |
RT-34663 |
2 |
40.00 |
3797*******1003 |
143409 |
02/15/13 |
| WILCOX, KATELIN |
RT-34656 |
2 |
30.00 |
5147********3921 |
742362 |
02/15/13 |
| WILDMAN, JAMES |
RT-33984 |
2 |
50.00 |
5461********5426 |
007048 |
02/15/13 |
| WILFER, CACY |
RT-34743 |
2 |
30.00 |
4066********0379 |
717856 |
02/15/13 |
| WILLEMS, GEOFFREY |
RT-34220 |
2 |
30.00 |
5513********0489 |
022636 |
02/15/13 |
| WILLENBRECHT, GARY |
RT-35450 |
2 |
10.00 |
4388********6921 |
01632C |
02/15/13 |
| WINKEL, MITCH |
RT-35162 |
2 |
40.00 |
4352********2596 |
015796 |
02/15/13 |
| WOLFE, MATTHEW |
RT-33094 |
2 |
30.00 |
4266********9381 |
01625B |
02/15/13 |
| WURM, JILL |
RT-32456 |
2 |
59.00 |
4147********8692 |
01605C |
02/15/13 |
| WUSTERBARTH, MARY |
RT-32960 |
2 |
50.00 |
4147********7745 |
605171 |
02/15/13 |
| YENTER, JUSTIN |
RT-33581 |
2 |
45.00 |
4432********1840 |
023272 |
02/15/13 |
| YESKE, KYLE |
RT-34486 |
2 |
65.00 |
4300********4012 |
015511 |
02/15/13 |
| ZAHLER, JEFFREY |
RT-33137 |
2 |
35.00 |
4621********0594 |
74726B |
02/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
638.00 |
| 81 |
MasterCard |
3461.50 |
| 118 |
Visa |
4808.00 |
| 7 |
Discover |
285.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9192.50 |