Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, PAUL |
RT-32475 |
2 |
40.00 |
4190********6347 |
005380 |
03/15/13 |
| AMELSBERG, VALERIE |
RT-35347 |
2 |
45.00 |
6011********5321 |
01541R |
03/15/13 |
| ANDERSON, JOHANNAH |
RT-34696 |
2 |
45.00 |
5291********6249 |
05293P |
03/15/13 |
| ARNESON, ROBIN |
RT-33760 |
2 |
65.00 |
5156********9022 |
T0109B |
03/15/13 |
| AUGUSTINE, MONICA |
RT-32628 |
2 |
40.00 |
6011********6985 |
01562R |
03/15/13 |
| AUNE, VAL |
RT-35590 |
2 |
45.00 |
4465********9286 |
015152 |
03/15/13 |
| BABCOCK, GREG |
RT-33345 |
2 |
55.00 |
3723*******1007 |
147200 |
03/15/13 |
| BABCOCK, ZACH |
RT-34614 |
2 |
65.00 |
4342********9249 |
256277 |
03/15/13 |
| BAINBRIDGE, LINDA |
RT-35573 |
2 |
50.00 |
4442********5753 |
774874 |
03/15/13 |
| BARBER, JOSH |
RT-35446 |
2 |
40.00 |
5516********7325 |
007304 |
03/15/13 |
| BARDILL, JAMES |
RT-34623 |
2 |
45.00 |
5178********8190 |
05267Z |
03/15/13 |
| BAUERMEISTER, MIKE |
RT-33267 |
2 |
40.00 |
5513********7090 |
021543 |
03/15/13 |
| BECKMAN, CHRISTINA |
RT-33655 |
2 |
20.00 |
4190********2347 |
007514 |
03/15/13 |
| BELANY, SUSAN |
RT-32544 |
2 |
65.00 |
4313********3203 |
055892 |
03/15/13 |
| BERGSTROM, JOSHUA |
RT-34054 |
2 |
30.00 |
5147********7831 |
319384 |
03/15/13 |
| BERNARD, DANA |
RT-35152 |
2 |
45.00 |
5147********6471 |
433095 |
03/15/13 |
| BEWELL, JODI |
RT-33482 |
2 |
25.00 |
4707********2262 |
027334 |
03/15/13 |
| BISHOP, MARK |
RT-33826 |
2 |
75.00 |
5513********1631 |
021543 |
03/15/13 |
| BJERKENG, KENNY |
RT-32227 |
2 |
25.00 |
4306********6542 |
684122 |
03/15/13 |
| BLEGEN, BRENT |
RT-33507 |
2 |
55.00 |
5333********6423 |
742435 |
03/15/13 |
| BOLF, CHRIS |
RT-33887 |
2 |
65.00 |
4185********7809 |
05221B |
03/15/13 |
| BONESTEEL, REBECCA |
RT-32083 |
2 |
55.00 |
4570********3427 |
803626 |
03/15/13 |
| BOURDEAU, DAVID |
RT-34912 |
2 |
75.00 |
5516********3510 |
007320 |
03/15/13 |
| BRATHOL, JENNIFER |
RT-35074 |
2 |
75.00 |
3746*******9005 |
415584 |
03/15/13 |
| BUHL, TOM |
RT-33378 |
2 |
55.00 |
5417********1844 |
05254P |
03/15/13 |
| BURGER, DONNA |
RT-31381 |
2 |
30.00 |
4820********5112 |
015143 |
03/15/13 |
| BUTLER, BECKY |
RT-34451 |
2 |
40.00 |
5466********0892 |
22368Z |
03/15/13 |
| CHRISTOFFERSEN, ADAM |
RT-32677 |
2 |
25.00 |
4342********5604 |
340852 |
03/15/13 |
| CICHOSZ, CHAD |
RT-34874 |
2 |
30.00 |
4323********0009 |
464215 |
03/15/13 |
| CLARK, MAGGIE |
RT-35415 |
2 |
40.00 |
5291********6296 |
05269Z |
03/15/13 |
| CLOHISY, MARY |
RT-32997 |
2 |
55.00 |
3747*******0178 |
525583 |
03/15/13 |
| COBB, DEB |
RT-34788 |
2 |
45.00 |
4186********3115 |
027331 |
03/15/13 |
| COLE, LETICIA |
RT-34840 |
2 |
45.00 |
4465********1339 |
015684 |
03/15/13 |
| COLLINS, SHAWN |
RT-34287 |
2 |
35.00 |
5466********2925 |
05315Z |
03/15/13 |
| CONOVER, RYAN |
RT-35444 |
2 |
40.00 |
5516********9921 |
007334 |
03/15/13 |
| COOK, BILL |
RT-32756 |
2 |
35.00 |
4388********1281 |
05274D |
03/15/13 |
| CROUCH, CODY |
RT-34138 |
2 |
30.00 |
4190********8485 |
011547 |
03/15/13 |
| CUDD, NICOLE |
RT-34844 |
2 |
27.00 |
5147********9083 |
433096 |
03/15/13 |
| DEARY, TYLER |
RT-33927 |
2 |
40.00 |
5513********5431 |
021540 |
03/15/13 |
| DENNO, JODI |
RT-35316 |
2 |
40.00 |
4736********9161 |
052504 |
03/15/13 |
| DESLAURIES, MARY |
RT-33837 |
2 |
65.00 |
5465********0241 |
422343 |
03/15/13 |
| DUBAY, MICHAEL |
RT-34689 |
2 |
30.00 |
4342********3632 |
360416 |
03/15/13 |
| DUCHARME, STACY |
RT-34955 |
2 |
40.00 |
4147********8671 |
07450C |
03/15/13 |
| DULON, SCOTT |
RT-35526 |
2 |
45.00 |
5401********2512 |
05224P |
03/15/13 |
| DUX, ROCHELLE |
RT-33930 |
2 |
59.00 |
5401********4163 |
05217Z |
03/15/13 |
| EBNER, LORI |
RT-32254 |
2 |
30.00 |
4342********1845 |
296498 |
03/15/13 |
| EDBERG, ALLISON |
RT-33828 |
2 |
30.00 |
4266********2868 |
05281B |
03/15/13 |
| EMERSON, KELLI |
RT-34691 |
2 |
45.00 |
5594********9498 |
766187 |
03/15/13 |
| EMERSON, LISA |
RT-33027 |
2 |
40.00 |
5513********0544 |
021540 |
03/15/13 |
| ERWIN, BRYCE |
RT-33853 |
2 |
30.00 |
4868********7502 |
380420 |
03/15/13 |
| EVENSON, JENNIFER |
RT-33163 |
2 |
35.00 |
5516********3302 |
007351 |
03/15/13 |
| FELIX, JASON |
RT-33906 |
2 |
30.00 |
5147********4099 |
319382 |
03/15/13 |
| FERGUSON, REID |
RT-32650 |
2 |
25.00 |
4856********5273 |
015150 |
03/15/13 |
| FOSLIEN, SHANNA |
RT-34993 |
2 |
30.00 |
4342********5626 |
255574 |
03/15/13 |
| FOSTER, GREG |
RT-31433 |
2 |
32.00 |
5175********3135 |
108611 |
03/15/13 |
| FRANCIS, CHRIS |
RT-32272 |
2 |
33.00 |
4342********7645 |
374035 |
03/15/13 |
| FRANK, ARLIN |
RT-32695 |
2 |
39.00 |
4259********0635 |
405660 |
03/15/13 |
| FRANTA, NICK |
RT-34820 |
2 |
40.00 |
4190********7080 |
027332 |
03/15/13 |
| FROST, ASHLEY |
RT-33024 |
2 |
25.00 |
4342********5204 |
254172 |
03/15/13 |
| FUNES, ALLYSA |
RT-35298 |
2 |
40.00 |
4342********6785 |
467620 |
03/15/13 |
| FURLONG, CAROLYN |
RT-35394 |
2 |
40.00 |
4342********6882 |
296503 |
03/15/13 |
| GAFFER, JANA |
RT-34092 |
2 |
65.00 |
5190********0794 |
422341 |
03/15/13 |
| GEHR, MATT |
RT-32304 |
2 |
55.00 |
5513********1195 |
021540 |
03/15/13 |
| GERMAIN, MIKE |
RT-34996 |
2 |
45.00 |
5593********1472 |
766186 |
03/15/13 |
| GINGRAS, JOSH |
RT-35555 |
2 |
40.00 |
4342********2571 |
296493 |
03/15/13 |
| GLADE, DANA |
RT-32478 |
2 |
55.00 |
4756********7895 |
015681 |
03/15/13 |
| GLASER, JUSTIN |
RT-32629 |
2 |
25.00 |
4147********7840 |
05248C |
03/15/13 |
| GOEPFERT, CLINTON |
RT-33770 |
2 |
30.00 |
5513********7645 |
021542 |
03/15/13 |
| GRABER, BRANDON |
RT-33090 |
2 |
35.00 |
4037********1727 |
505185 |
03/15/13 |
| GRAMLICH, TODD |
RT-32321 |
2 |
40.00 |
4861********0955 |
003058 |
03/15/13 |
| GRASS, JONATHAN |
RT-34031 |
2 |
30.00 |
5147********5836 |
433097 |
03/15/13 |
| GROLEAU, NATHAN |
RT-33676 |
2 |
85.00 |
5513********9146 |
021543 |
03/15/13 |
| GROVES, SUZY |
RT-32248 |
2 |
55.00 |
4761********5811 |
048025 |
03/15/13 |
| GULLIXSON, QUINTON |
RT-33941 |
2 |
40.00 |
5147********0648 |
422342 |
03/15/13 |
| HALL, LEONOR |
RT-35223 |
2 |
40.00 |
4452********6468 |
724713 |
03/15/13 |
| HALLBECK, SCOTT |
RT-34409 |
2 |
65.00 |
3717*******1004 |
161904 |
03/15/13 |
| HALVERSON, SUSIE |
RT-34709 |
2 |
30.00 |
5513********3765 |
021541 |
03/15/13 |
| HANEY, JEFF |
RT-32701 |
2 |
25.00 |
4147********6291 |
505185 |
03/15/13 |
| HANSEN, ERLING |
RT-33522 |
2 |
59.00 |
5465********7840 |
422337 |
03/15/13 |
| HANSON, KERRI |
RT-34343 |
2 |
40.00 |
4060********9025 |
005806 |
03/15/13 |
| HANSON, NANETTE |
RT-34252 |
2 |
40.00 |
5147********3581 |
422340 |
03/15/13 |
| HARGRAVE, ADAM |
RT-35336 |
2 |
30.00 |
4512********0324 |
052261 |
03/15/13 |
| HARRINGTON, JESSICA |
RT-32985 |
2 |
45.00 |
4784********3791 |
015537 |
03/15/13 |
| HAUGER, NEIL |
RT-34828 |
2 |
40.00 |
4342********7765 |
508296 |
03/15/13 |
| HENNEMUTH, HANNAH |
RT-34816 |
2 |
40.00 |
4323********1329 |
405667 |
03/15/13 |
| HENNESSEY, MICHAEL |
RT-35043 |
2 |
40.00 |
5466********0442 |
05285Z |
03/15/13 |
| HETCHLER, LISA |
RT-34289 |
2 |
45.00 |
6011********1731 |
01549R |
03/15/13 |
| HIBER, GENE |
RT-32635 |
2 |
45.00 |
6011********5708 |
01571R |
03/15/13 |
| HINTZE-OLSON, JENNIFER |
RT-33719 |
2 |
30.00 |
5109********8734 |
H58906 |
03/15/13 |
| HOFBAUER, RYAH |
RT-34253 |
2 |
45.00 |
4342********0968 |
381382 |
03/15/13 |
| HOGAN, ROSS |
RT-33038 |
2 |
25.00 |
4190********0978 |
023132 |
03/15/13 |
| HUBER, JULIANA |
RT-35379 |
2 |
45.00 |
5150********3235 |
031542 |
03/15/13 |
| HUDAK, BROCK |
RT-33777 |
2 |
40.00 |
5513********3529 |
021540 |
03/15/13 |
| HUSER, ALLISON |
RT-35403 |
2 |
30.00 |
5516********3058 |
007398 |
03/15/13 |
| HUSER, HEIDI |
RT-32728 |
2 |
35.00 |
4147********9760 |
05277C |
03/15/13 |
| HUTH, REBECCA |
RT-34790 |
2 |
40.00 |
4820********5151 |
015671 |
03/15/13 |
| HUTTON, MICHAEL |
RT-35468 |
2 |
45.00 |
4037********9565 |
505185 |
03/15/13 |
| INGRAM, KAREEM |
RT-32938 |
2 |
55.00 |
4128********3363 |
07464B |
03/15/13 |
| JACKSON, KYLE |
RT-35079 |
2 |
30.00 |
5576********6434 |
927340 |
03/15/13 |
| JANSEN, TEIGAN |
RT-33461 |
2 |
30.00 |
4342********3668 |
374039 |
03/15/13 |
| JENKINS, JENNIFER |
RT-34665 |
2 |
58.50 |
5178********3464 |
05259B |
03/15/13 |
| JENSEN, MARY |
RT-32564 |
2 |
35.00 |
5150********2674 |
031542 |
03/15/13 |
| JOHNSON, IVY |
RT-34855 |
2 |
20.00 |
4306********1298 |
226082 |
03/15/13 |
| JOHNSON, JACOB |
RT-34071 |
2 |
45.00 |
4342********7069 |
467618 |
03/15/13 |
| JOHNSON, SHANE |
RT-33610 |
2 |
40.00 |
5147********3830 |
613753 |
03/15/13 |
| JOHNSON, SHARRI |
RT-35498 |
2 |
30.00 |
4342********8552 |
340853 |
03/15/13 |
| JOHNSON, TRENT |
RT-32561 |
2 |
45.00 |
6011********6072 |
01537Q |
03/15/13 |
| JORGENSEN, CHERYLL |
RT-35243 |
2 |
50.00 |
3772*******2002 |
101594 |
03/15/13 |
| JOSKI, ANDREW |
RT-33244 |
2 |
40.00 |
4147********2795 |
05268C |
03/15/13 |
| KAPAUN, KIM |
RT-32871 |
2 |
50.00 |
5516********9566 |
007415 |
03/15/13 |
| KEISER, CHARLES |
RT-32921 |
2 |
35.00 |
4323********3819 |
296506 |
03/15/13 |
| KERNER, JENNIFER |
RT-34218 |
2 |
30.00 |
4861********8715 |
002541 |
03/15/13 |
| KIMPS, CLINT |
RT-32155 |
2 |
25.00 |
5466********3779 |
22771Z |
03/15/13 |
| KING, ASHLEY |
RT-33566 |
2 |
40.00 |
4342********7473 |
405666 |
03/15/13 |
| KLIMEK, SHANE |
RT-32771 |
2 |
25.00 |
5147********1796 |
613758 |
03/15/13 |
| KNAPP, SHERRIE |
RT-34938 |
2 |
40.00 |
4802********5771 |
052495 |
03/15/13 |
| KNUTSON, ALLISON |
RT-33327 |
2 |
40.00 |
5291********1108 |
05304Z |
03/15/13 |
| KOPPY, JESSICA |
RT-31626 |
2 |
45.00 |
4190********4199 |
020625 |
03/15/13 |
| KORUM, SUZY |
RT-35023 |
2 |
30.00 |
5147********8952 |
319383 |
03/15/13 |
| KOZOGLU, EMIR |
RT-33636 |
2 |
85.00 |
5594********6668 |
766188 |
03/15/13 |
| KROHN, COLLEEN |
RT-33711 |
2 |
84.00 |
4342********4757 |
374041 |
03/15/13 |
| KROMER, KYLE |
RT-34951 |
2 |
30.00 |
4323********1800 |
467616 |
03/15/13 |
| LAATSCH, MICHAEL |
RT-34454 |
2 |
35.00 |
4342********2118 |
372945 |
03/15/13 |
| LAROCK, BARB |
RT-32812 |
2 |
40.00 |
6011********4944 |
01550R |
03/15/13 |
| LEONZAL, ADAM |
RT-33949 |
2 |
89.00 |
4190********6174 |
020624 |
03/15/13 |
| LINDAU, BILL |
RT-33795 |
2 |
40.00 |
4266********2965 |
05257C |
03/15/13 |
| LITTLE, BROOKE |
RT-33756 |
2 |
30.00 |
5513********8345 |
021542 |
03/15/13 |
| LOUGHNEY, COLLEEN |
RT-32526 |
2 |
30.00 |
4436********7240 |
208603 |
03/15/13 |
| LUCAS, STEPHEN |
RT-35456 |
2 |
40.00 |
4147********7694 |
05258C |
03/15/13 |
| LUCAS, TYLER |
RT-35323 |
2 |
40.00 |
5147********1642 |
613755 |
03/15/13 |
| LUNDEEN, BARB |
RT-35427 |
2 |
45.00 |
4342********4329 |
359843 |
03/15/13 |
| MADIGAN, SANDRA |
RT-31347 |
2 |
45.00 |
4147********8404 |
015711 |
03/15/13 |
| MANOR, JORDAN |
RT-32616 |
2 |
25.00 |
4300********5412 |
015176 |
03/15/13 |
| MARTIN, ROSS |
RT-35310 |
2 |
10.00 |
5513********1841 |
021541 |
03/15/13 |
| MASINI, DANA |
RT-35085 |
2 |
65.00 |
3797*******1003 |
141245 |
03/15/13 |
| MAYER, LUANNE |
RT-32746 |
2 |
35.00 |
5147********1420 |
422338 |
03/15/13 |
| MCARTHUR, ANDREW |
RT-32584 |
2 |
75.00 |
5333********1921 |
742436 |
03/15/13 |
| MCGREGOR, ELLIE |
RT-32736 |
2 |
45.00 |
4718********3611 |
505185 |
03/15/13 |
| MCLAREN, MELISSA |
RT-33546 |
2 |
40.00 |
4266********8114 |
05270B |
03/15/13 |
| MESSER, BRIAN |
RT-32581 |
2 |
35.00 |
5147********1941 |
433093 |
03/15/13 |
| MILLER, KATHY |
RT-34489 |
2 |
30.00 |
4147********4319 |
015156 |
03/15/13 |
| MILLER, NICOLE |
RT-34984 |
2 |
45.00 |
4465********9820 |
015744 |
03/15/13 |
| MORSE, MARY |
RT-32713 |
2 |
35.00 |
3772*******2016 |
192791 |
03/15/13 |
| MORTENSEN, BEN |
RT-35029 |
2 |
30.00 |
5513********2618 |
021541 |
03/15/13 |
| MOTU, NICK |
RT-34142 |
2 |
114.00 |
4071********2400 |
015715 |
03/15/13 |
| NEARY, PAUL |
RT-34504 |
2 |
65.00 |
4323********3118 |
340855 |
03/15/13 |
| NELSON-HEIL, KATIE |
RT-35330 |
2 |
30.00 |
5238********2651 |
643312 |
03/15/13 |
| NIELSEN, SARA |
RT-33693 |
2 |
40.00 |
4003********7997 |
05291B |
03/15/13 |
| NORTMAN, JUYALI |
RT-34970 |
2 |
40.00 |
4147********1440 |
07505C |
03/15/13 |
| NYGAARD, SUE |
RT-32128 |
2 |
50.00 |
4147********7705 |
05309C |
03/15/13 |
| O KEEFE, DEREK |
RT-34733 |
2 |
50.00 |
3772*******1009 |
160780 |
03/15/13 |
| OBRADOVIC, LJUBICA |
RT-33751 |
2 |
75.00 |
4342********3971 |
296497 |
03/15/13 |
| OGLAND, KRISTINA |
RT-31617 |
2 |
25.00 |
4147********7418 |
505185 |
03/15/13 |
| OLSON, JACQUELINE |
RT-33590 |
2 |
30.00 |
4436********0249 |
203081 |
03/15/13 |
| OLSON, JON |
RT-33811 |
2 |
10.00 |
4147********0792 |
505185 |
03/15/13 |
| OLSON, MEL |
RT-32527 |
2 |
40.00 |
4444********0072 |
05278C |
03/15/13 |
| PETERSON, ANNIE |
RT-34261 |
2 |
40.00 |
5147********3177 |
422339 |
03/15/13 |
| PETERSON, CHARLES |
RT-35142 |
2 |
30.00 |
5147********1307 |
613754 |
03/15/13 |
| PHILLIPS, CHAD |
RT-31586 |
2 |
30.00 |
4357********9621 |
05238A |
03/15/13 |
| PLACE, SHAUNIE |
RT-34635 |
2 |
30.00 |
5150********1650 |
031540 |
03/15/13 |
| PLASTICS, PHILLIPS |
RT-PHILLIPS |
2 |
100.00 |
4715********0939 |
052405 |
03/15/13 |
| PRESSLEY, JONATHAN |
RT-35435 |
2 |
30.00 |
5513********3451 |
021540 |
03/15/13 |
| PUENTE, RICHARD |
RT-35520 |
2 |
45.00 |
4342********0025 |
359839 |
03/15/13 |
| RADA, SAM |
RT-33990 |
2 |
40.00 |
4436********1843 |
202044 |
03/15/13 |
| RAUN, VICKY |
RT-35041 |
2 |
75.00 |
5401********5671 |
05584Z |
03/15/13 |
| RENFROW, JONATHAN |
RT-34925 |
2 |
30.00 |
4342********9163 |
255099 |
03/15/13 |
| RHOADES, CHRIS |
RT-33908 |
2 |
65.00 |
4323********3401 |
467615 |
03/15/13 |
| RHOADES, LISA |
RT-33761 |
2 |
65.00 |
4190********3381 |
006865 |
03/15/13 |
| RHYNER, ANN |
RT-31353 |
2 |
30.00 |
5523********4615 |
T00106 |
03/15/13 |
| RIEHLE, ALICIA |
RT-33805 |
2 |
10.00 |
5576********6184 |
927330 |
03/15/13 |
| ROEN, TODD |
RT-31412 |
2 |
30.00 |
4342********9255 |
380418 |
03/15/13 |
| ROHL, ALYSSA |
RT-33714 |
2 |
50.00 |
4600********8529 |
397865 |
03/15/13 |
| SAGGESE, MICHAEL |
RT-32626 |
2 |
35.00 |
3797*******1008 |
162345 |
03/15/13 |
| SALTNESS, MIKE |
RT-35094 |
2 |
30.00 |
5513********5016 |
021541 |
03/15/13 |
| SATERBAK, MARIE |
RT-32652 |
2 |
30.00 |
4147********6615 |
505185 |
03/15/13 |
| SCHACHTNER, ELIZABETH |
RT-35314 |
2 |
30.00 |
5516********2556 |
007490 |
03/15/13 |
| SCHENDEL, SARAH |
RT-33081 |
2 |
45.00 |
4037********5406 |
505185 |
03/15/13 |
| SCHLETZ, MICHAEL |
RT-34766 |
2 |
45.00 |
5513********2993 |
021542 |
03/15/13 |
| SCHOMMER, KIMBERLY |
RT-34415 |
2 |
40.00 |
4342********2717 |
446626 |
03/15/13 |
| SCHUETT, TIM |
RT-33326 |
2 |
35.00 |
4761********4210 |
048022 |
03/15/13 |
| SCHULTZ, AMY |
RT-34133 |
2 |
75.00 |
5190********7294 |
613759 |
03/15/13 |
| SCHULZ, AARON |
RT-35208 |
2 |
27.00 |
5461********0585 |
007497 |
03/15/13 |
| SCOBEY, KAREN |
RT-33669 |
2 |
59.00 |
4190********7421 |
006866 |
03/15/13 |
| SCRIBNER, BRANDON |
RT-35423 |
2 |
20.00 |
5459********7856 |
055840 |
03/15/13 |
| SELANDER, DAG |
RT-35304 |
2 |
60.00 |
5513********1236 |
021540 |
03/15/13 |
| SELLIRIS, TONI |
RT-33885 |
2 |
30.00 |
4479********7099 |
015536 |
03/15/13 |
| SHAFER, DAVID |
RT-34018 |
2 |
58.00 |
4342********7853 |
467625 |
03/15/13 |
| SHANKEY, PATRICK |
RT-34892 |
2 |
30.00 |
5147********5550 |
319380 |
03/15/13 |
| SHEA, BETH |
RT-32642 |
2 |
45.00 |
5491********6815 |
01576P |
03/15/13 |
| SHEARER, CHRISTINE |
RT-34125 |
2 |
40.00 |
5147********7607 |
433098 |
03/15/13 |
| SHILTS, JOHN |
RT-35332 |
2 |
30.00 |
5513********7016 |
021540 |
03/15/13 |
| SHOSTEN, KYLE |
RT-35232 |
2 |
50.00 |
5513********8551 |
021542 |
03/15/13 |
| SINGER, SHERRI |
RT-32889 |
2 |
10.00 |
4147********5212 |
505185 |
03/15/13 |
| SMITH, SHERI |
RT-33010 |
2 |
65.00 |
3772*******1018 |
109720 |
03/15/13 |
| SOMMERFELD, SARA |
RT-35405 |
2 |
75.00 |
4127********1295 |
505185 |
03/15/13 |
| SPENCER, CODY |
RT-35256 |
2 |
30.00 |
4003********5880 |
05333B |
03/15/13 |
| STANAITIS, RICK |
RT-34888 |
2 |
75.00 |
4761********6025 |
048023 |
03/15/13 |
| STENZEL, LEE |
RT-32548 |
2 |
45.00 |
4323********6000 |
372943 |
03/15/13 |
| TIEDEMANN, STACEY |
RT-35563 |
2 |
75.00 |
5147********5661 |
319379 |
03/15/13 |
| TURNBULL, REBECCA |
RT-34095 |
2 |
40.00 |
3715*******4016 |
104141 |
03/15/13 |
| TYRELL, GAFFER |
RT-34176 |
2 |
40.00 |
6011********6401 |
01546B |
03/15/13 |
| URBAN, DAVID |
RT-34796 |
2 |
60.00 |
5147********0488 |
433094 |
03/15/13 |
| UTSCH, NATHAN |
RT-35082 |
2 |
45.00 |
4777********5559 |
850661 |
03/15/13 |
| VAN DE SANDE, MARK |
RT-33721 |
2 |
50.00 |
4323********3102 |
464217 |
03/15/13 |
| VILLARREAL, SAL |
RT-34503 |
2 |
33.00 |
3717*******5008 |
143756 |
03/15/13 |
| VOVES, LUKE |
RT-34763 |
2 |
40.00 |
4342********6446 |
358008 |
03/15/13 |
| WAGNER, JOLENE |
RT-32521 |
2 |
30.00 |
5513********6575 |
021541 |
03/15/13 |
| WAHL, SCOTT |
RT-32645 |
2 |
25.00 |
5147********4399 |
319381 |
03/15/13 |
| WAITE, ALEC |
RT-32614 |
2 |
25.00 |
5147********9425 |
613756 |
03/15/13 |
| WEISS, DERRICK |
RT-33628 |
2 |
40.00 |
4190********5489 |
011545 |
03/15/13 |
| WELLMAN, ERIK |
RT-34739 |
2 |
30.00 |
5513********5577 |
021541 |
03/15/13 |
| WERPY, MELISSA |
RT-34663 |
2 |
40.00 |
3797*******1003 |
124203 |
03/15/13 |
| WHEELER, RYAN |
RT-35550 |
2 |
69.00 |
4452********7124 |
724712 |
03/15/13 |
| WHITE, ALDEN |
RT-33763 |
2 |
15.00 |
5147********2861 |
613757 |
03/15/13 |
| WILCOX, KATELIN |
RT-34656 |
2 |
30.00 |
5147********3921 |
433099 |
03/15/13 |
| WILDMAN, JAMES |
RT-33984 |
2 |
50.00 |
5461********5426 |
007534 |
03/15/13 |
| WILFER, CACY |
RT-34743 |
2 |
30.00 |
4066********0379 |
362762 |
03/15/13 |
| WILLEMS, GEOFFREY |
RT-34220 |
2 |
30.00 |
5513********0489 |
021540 |
03/15/13 |
| WILLENBRECHT, GARY |
RT-35450 |
2 |
10.00 |
4388********6921 |
05256C |
03/15/13 |
| WINKEL, MITCH |
RT-35162 |
2 |
40.00 |
4352********2596 |
052816 |
03/15/13 |
| WOLFE, MATTHEW |
RT-33094 |
2 |
30.00 |
4266********9381 |
05243B |
03/15/13 |
| WURM, JILL |
RT-32456 |
2 |
59.00 |
4147********8692 |
05256C |
03/15/13 |
| WUSTERBARTH, MARY |
RT-32960 |
2 |
50.00 |
4147********7745 |
505185 |
03/15/13 |
| YENTER, JUSTIN |
RT-33581 |
2 |
45.00 |
4432********1840 |
029948 |
03/15/13 |
| YESKE, KYLE |
RT-34486 |
2 |
65.00 |
4300********4012 |
015201 |
03/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
663.00 |
| 87 |
MasterCard |
3607.50 |
| 118 |
Visa |
4949.00 |
| 7 |
Discover |
300.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9519.50 |