Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, PAUL |
RT-32475 |
2 |
40.00 |
4190********6347 |
013262 |
04/15/13 |
| AMELSBERG, VALERIE |
RT-35347 |
2 |
45.00 |
6011********5321 |
01594R |
04/15/13 |
| ANDERSON, JOHANNAH |
RT-34696 |
2 |
45.00 |
5291********6249 |
01638P |
04/15/13 |
| ARNAL, EUGENE |
RT-32779 |
2 |
35.00 |
5477********1270 |
015698 |
04/15/13 |
| ARNESON, ROBIN |
RT-33760 |
2 |
65.00 |
5156********9022 |
T9473B |
04/15/13 |
| AUGUSTINE, MONICA |
RT-32628 |
2 |
40.00 |
6011********6985 |
01599R |
04/15/13 |
| AUNE, VAL |
RT-35590 |
2 |
45.00 |
4465********9286 |
015366 |
04/15/13 |
| BABCOCK, GREG |
RT-33345 |
2 |
55.00 |
3723*******1007 |
164874 |
04/15/13 |
| BABCOCK, ZACH |
RT-34614 |
2 |
65.00 |
4342********9249 |
857701 |
04/15/13 |
| BAINBRIDGE, LINDA |
RT-35573 |
2 |
50.00 |
4442********5753 |
436590 |
04/15/13 |
| BARBER, JOSH |
RT-35446 |
2 |
40.00 |
5516********7325 |
007786 |
04/15/13 |
| BARDILL, JAMES |
RT-34623 |
2 |
45.00 |
5178********8190 |
01592Z |
04/15/13 |
| BAUERMEISTER, MIKE |
RT-33267 |
2 |
40.00 |
5513********7090 |
022966 |
04/15/13 |
| BECKER, LAURA |
RT-33412 |
2 |
65.00 |
4388********4274 |
01553C |
04/15/13 |
| BELANY, SUSAN |
RT-32544 |
2 |
65.00 |
4313********3203 |
025004 |
04/15/13 |
| BERGSTROM, JOSHUA |
RT-34054 |
2 |
30.00 |
5147********7831 |
534292 |
04/15/13 |
| BERNARD, DANA |
RT-35152 |
2 |
45.00 |
5147********6471 |
710811 |
04/15/13 |
| BEWELL, JODI |
RT-33482 |
2 |
25.00 |
4707********2262 |
002634 |
04/15/13 |
| BISHOP, MARK |
RT-33826 |
2 |
75.00 |
5513********1631 |
022969 |
04/15/13 |
| BJERKENG, KENNY |
RT-32227 |
2 |
25.00 |
4306********6542 |
605275 |
04/15/13 |
| BLEGEN, BRENT |
RT-33507 |
2 |
55.00 |
5333********6423 |
850272 |
04/15/13 |
| BONESTEEL, REBECCA |
RT-32083 |
2 |
55.00 |
4570********3427 |
037160 |
04/15/13 |
| BOURDEAU, DAVID |
RT-34912 |
2 |
75.00 |
5516********3510 |
007801 |
04/15/13 |
| BRATHOL, JENNIFER |
RT-35074 |
2 |
75.00 |
3746*******9005 |
285205 |
04/15/13 |
| BUHL, TOM |
RT-33378 |
2 |
55.00 |
5417********1844 |
01627P |
04/15/13 |
| BURGER, DONNA |
RT-31381 |
2 |
30.00 |
4820********5112 |
015790 |
04/15/13 |
| BUTLER, BECKY |
RT-34451 |
2 |
40.00 |
5466********0892 |
59558Z |
04/15/13 |
| CHRISTOFFERSEN, ADAM |
RT-32677 |
2 |
25.00 |
4342********5604 |
783476 |
04/15/13 |
| CICHOSZ, CHAD |
RT-34874 |
2 |
30.00 |
4323********0009 |
714457 |
04/15/13 |
| CLARK, LEE |
RT-34163 |
2 |
10.00 |
5459********0245 |
062053 |
04/15/13 |
| CLARK, MAGGIE |
RT-35415 |
2 |
40.00 |
5291********6296 |
01605Z |
04/15/13 |
| CLOHISY, MARY |
RT-32997 |
2 |
55.00 |
3747*******0178 |
855205 |
04/15/13 |
| COBB, DEB |
RT-34788 |
2 |
45.00 |
4186********3115 |
006375 |
04/15/13 |
| COLE, LETICIA |
RT-34840 |
2 |
45.00 |
4465********1339 |
015406 |
04/15/13 |
| COLLINS, SHAWN |
RT-34287 |
2 |
35.00 |
5466********2925 |
01626Z |
04/15/13 |
| CONOVER, RYAN |
RT-35444 |
2 |
40.00 |
5516********9921 |
007815 |
04/15/13 |
| COOK, BILL |
RT-32756 |
2 |
35.00 |
4388********1281 |
01572D |
04/15/13 |
| DEARY, TYLER |
RT-33927 |
2 |
40.00 |
5513********5431 |
022968 |
04/15/13 |
| DENNO, JODI |
RT-35316 |
2 |
40.00 |
4736********9161 |
016194 |
04/15/13 |
| DESLAURIES, MARY |
RT-33837 |
2 |
65.00 |
5465********0241 |
534291 |
04/15/13 |
| DUBAY, MICHAEL |
RT-34689 |
2 |
30.00 |
4342********3632 |
783478 |
04/15/13 |
| DUCHARME, STACY |
RT-34955 |
2 |
40.00 |
4147********8671 |
08481C |
04/15/13 |
| DULON, SCOTT |
RT-35526 |
2 |
45.00 |
5401********2512 |
01592P |
04/15/13 |
| DUX, ROCHELLE |
RT-33930 |
2 |
30.00 |
5401********4163 |
01634Z |
04/15/13 |
| EBNER, LORI |
RT-32254 |
2 |
30.00 |
4342********1845 |
748459 |
04/15/13 |
| EDBERG, ALLISON |
RT-33828 |
2 |
30.00 |
4266********2868 |
01627B |
04/15/13 |
| EMERSON, KELLI |
RT-34691 |
2 |
45.00 |
5594********9498 |
826754 |
04/15/13 |
| EMERSON, LISA |
RT-33027 |
2 |
40.00 |
5513********0544 |
022969 |
04/15/13 |
| ERWIN, BRYCE |
RT-33853 |
2 |
30.00 |
4868********7502 |
772297 |
04/15/13 |
| EVENSON, JENNIFER |
RT-33163 |
2 |
35.00 |
5516********3302 |
007831 |
04/15/13 |
| FELIX, JASON |
RT-33906 |
2 |
30.00 |
5147********4099 |
710814 |
04/15/13 |
| FERGUSON, REID |
RT-32650 |
2 |
25.00 |
4856********5273 |
015767 |
04/15/13 |
| FOSLIEN, SHANNA |
RT-34993 |
2 |
30.00 |
4342********5626 |
714452 |
04/15/13 |
| FOSTER, GREG |
RT-31433 |
2 |
32.00 |
5175********3135 |
338825 |
04/15/13 |
| FRANCIS, CHRIS |
RT-32272 |
2 |
33.00 |
4342********7645 |
813318 |
04/15/13 |
| FRANK, ARLIN |
RT-32695 |
2 |
39.00 |
4259********0635 |
784374 |
04/15/13 |
| FRANTA, NICK |
RT-34820 |
2 |
90.00 |
4190********7080 |
004404 |
04/15/13 |
| FROST, ASHLEY |
RT-33024 |
2 |
25.00 |
4342********5204 |
679098 |
04/15/13 |
| FUNES, ALLYSA |
RT-35298 |
2 |
40.00 |
4342********6785 |
814829 |
04/15/13 |
| FURLONG, CAROLYN |
RT-35394 |
2 |
40.00 |
4342********6882 |
593009 |
04/15/13 |
| GAFFER, JANA |
RT-34092 |
2 |
65.00 |
5190********0794 |
710813 |
04/15/13 |
| GARDNER, LUKE |
RT-33500 |
2 |
35.00 |
5147********3932 |
534288 |
04/15/13 |
| GEHR, MATT |
RT-32304 |
2 |
55.00 |
5513********1195 |
022967 |
04/15/13 |
| GERMAIN, MIKE |
RT-34996 |
2 |
45.00 |
5593********1472 |
826753 |
04/15/13 |
| GINGRAS, JOSH |
RT-35555 |
2 |
40.00 |
4342********2571 |
784969 |
04/15/13 |
| GLADE, DANA |
RT-32478 |
2 |
55.00 |
4756********7895 |
015752 |
04/15/13 |
| GOEDEBE, MATT |
RT-34717 |
2 |
30.00 |
4453********2703 |
291351 |
04/15/13 |
| GRABER, BRANDON |
RT-33090 |
2 |
35.00 |
4037********1727 |
605102 |
04/15/13 |
| GRASS, JONATHAN |
RT-34031 |
2 |
50.00 |
5147********5836 |
824788 |
04/15/13 |
| GROLEAU, NATHAN |
RT-33676 |
2 |
70.00 |
5513********9146 |
022967 |
04/15/13 |
| GROVES, SUZY |
RT-32248 |
2 |
55.00 |
4761********5811 |
041613 |
04/15/13 |
| HALL, LEONOR |
RT-35223 |
2 |
40.00 |
4452********6468 |
602684 |
04/15/13 |
| HALLBECK, SCOTT |
RT-34409 |
2 |
65.00 |
3717*******1004 |
146237 |
04/15/13 |
| HANEY, JEFF |
RT-32701 |
2 |
25.00 |
4147********6291 |
605102 |
04/15/13 |
| HANSEN, ERLING |
RT-33522 |
2 |
59.00 |
5465********7840 |
710810 |
04/15/13 |
| HANSON, KERRI |
RT-34343 |
2 |
40.00 |
4060********9025 |
012007 |
04/15/13 |
| HANSON, NANETTE |
RT-34252 |
2 |
40.00 |
5147********3581 |
824789 |
04/15/13 |
| HARGRAVE, ADAM |
RT-35336 |
2 |
30.00 |
4512********0324 |
015549 |
04/15/13 |
| HARRINGTON, JESSICA |
RT-32985 |
2 |
45.00 |
4784********3791 |
015538 |
04/15/13 |
| HAUGER, NEIL |
RT-34828 |
2 |
40.00 |
4342********7765 |
857705 |
04/15/13 |
| HENNEMUTH, HANNAH |
RT-34816 |
2 |
40.00 |
4323********1329 |
679097 |
04/15/13 |
| HENNESSEY, MICHAEL |
RT-35043 |
2 |
40.00 |
5466********0442 |
01622Z |
04/15/13 |
| HIBER, GENE |
RT-32635 |
2 |
45.00 |
6011********5708 |
01510R |
04/15/13 |
| HINTZE-OLSON, JENNIFER |
RT-33719 |
2 |
30.00 |
5109********8734 |
H65116 |
04/15/13 |
| HOFBAUER, RYAH |
RT-34253 |
2 |
45.00 |
4342********0968 |
714458 |
04/15/13 |
| HOGAN, ROSS |
RT-33038 |
2 |
25.00 |
4190********0978 |
004398 |
04/15/13 |
| HUBER, JULIANA |
RT-35379 |
2 |
30.00 |
5150********3235 |
041542 |
04/15/13 |
| HUDAK, BROCK |
RT-33777 |
2 |
40.00 |
5513********3529 |
022969 |
04/15/13 |
| HUSER, ALLISON |
RT-35403 |
2 |
30.00 |
5516********3058 |
007876 |
04/15/13 |
| HUSER, HEIDI |
RT-32728 |
2 |
35.00 |
4147********9760 |
01600C |
04/15/13 |
| HUTH, REBECCA |
RT-34790 |
2 |
40.00 |
4820********5151 |
015796 |
04/15/13 |
| HUTTON, MICHAEL |
RT-35468 |
2 |
45.00 |
4037********9565 |
605102 |
04/15/13 |
| INGRAM, KAREEM |
RT-32938 |
2 |
55.00 |
4128********3526 |
08273B |
04/15/13 |
| JACKSON, KYLE |
RT-35079 |
2 |
30.00 |
5576********6434 |
581840 |
04/15/13 |
| JANSEN, TEIGAN |
RT-33461 |
2 |
30.00 |
4342********3668 |
813316 |
04/15/13 |
| JENKINS, JENNIFER |
RT-34665 |
2 |
58.50 |
5178********3464 |
01647B |
04/15/13 |
| JENSEN, MARY |
RT-32564 |
2 |
35.00 |
5150********2674 |
041533 |
04/15/13 |
| JOHNSON, IVY |
RT-34855 |
2 |
20.00 |
4306********1298 |
499420 |
04/15/13 |
| JOHNSON, JACOB |
RT-34071 |
2 |
45.00 |
4342********7069 |
714470 |
04/15/13 |
| JOHNSON, SHANE |
RT-33610 |
2 |
40.00 |
5147********3830 |
534293 |
04/15/13 |
| JOHNSON, SHARRI |
RT-35498 |
2 |
30.00 |
4342********8552 |
813314 |
04/15/13 |
| JOHNSON, TRENT |
RT-32561 |
2 |
45.00 |
6011********2869 |
01520Q |
04/15/13 |
| JORGENSEN, CHERYLL |
RT-35243 |
2 |
50.00 |
3772*******2002 |
180471 |
04/15/13 |
| JOSKI, ANDREW |
RT-33244 |
2 |
40.00 |
4147********2795 |
01608C |
04/15/13 |
| KAPAUN, KIM |
RT-32871 |
2 |
50.00 |
5516********9566 |
007893 |
04/15/13 |
| KEALY, DARCY |
RT-32764 |
2 |
55.00 |
5466********3559 |
02504S |
04/15/13 |
| KEISER, CHARLES |
RT-32921 |
2 |
35.00 |
4323********3819 |
772292 |
04/15/13 |
| KERNER, JENNIFER |
RT-34218 |
2 |
30.00 |
4861********8715 |
002562 |
04/15/13 |
| KIMPS, CLINT |
RT-32155 |
2 |
25.00 |
5466********3779 |
59614Z |
04/15/13 |
| KING, ASHLEY |
RT-33566 |
2 |
40.00 |
4342********7473 |
636353 |
04/15/13 |
| KLIMEK, SHANE |
RT-32771 |
2 |
25.00 |
5147********1796 |
824787 |
04/15/13 |
| KNAPP, SHERRIE |
RT-34938 |
2 |
40.00 |
4802********5771 |
015927 |
04/15/13 |
| KNUTSON, ALLISON |
RT-33327 |
2 |
40.00 |
5291********1108 |
01629Z |
04/15/13 |
| KOHMAN, TOM |
RT-35386 |
2 |
45.00 |
4300********0354 |
015731 |
04/15/13 |
| KOPPY, JESSICA |
RT-31626 |
2 |
45.00 |
4190********4199 |
004399 |
04/15/13 |
| KORUM, SUZY |
RT-35023 |
2 |
30.00 |
5147********8952 |
342245 |
04/15/13 |
| KOZOGLU, EMIR |
RT-33636 |
2 |
124.00 |
5594********6668 |
826755 |
04/15/13 |
| KROHN, COLLEEN |
RT-33711 |
2 |
45.00 |
4342********4757 |
772304 |
04/15/13 |
| KROMER, KYLE |
RT-34951 |
2 |
30.00 |
4323********1800 |
812279 |
04/15/13 |
| LAATSCH, MICHAEL |
RT-34454 |
2 |
35.00 |
4342********2118 |
784367 |
04/15/13 |
| LAROCK, BARB |
RT-32812 |
2 |
40.00 |
6011********4944 |
01595R |
04/15/13 |
| LEONZAL, ADAM |
RT-33949 |
2 |
50.00 |
4190********6174 |
004405 |
04/15/13 |
| LEVERTY, MOLLY |
RT-35734 |
2 |
30.00 |
5147********5951 |
710807 |
04/15/13 |
| LITTLE, BROOKE |
RT-33756 |
2 |
30.00 |
5513********8345 |
022967 |
04/15/13 |
| LOUGHNEY, COLLEEN |
RT-32526 |
2 |
30.00 |
4436********7240 |
524398 |
04/15/13 |
| LUCAS, STEPHEN |
RT-35456 |
2 |
40.00 |
4147********7694 |
01598C |
04/15/13 |
| LUCAS, TYLER |
RT-35323 |
2 |
40.00 |
5147********1642 |
534289 |
04/15/13 |
| LUNDEEN, BARB |
RT-35427 |
2 |
65.00 |
4342********4329 |
714836 |
04/15/13 |
| MADIGAN, SANDRA |
RT-31347 |
2 |
45.00 |
4147********8404 |
015815 |
04/15/13 |
| MANOR, JORDAN |
RT-32616 |
2 |
25.00 |
4300********5412 |
015724 |
04/15/13 |
| MARTIN, ROSS |
RT-35310 |
2 |
10.00 |
5513********1841 |
022967 |
04/15/13 |
| MASINI, DANA |
RT-35085 |
2 |
65.00 |
3797*******1003 |
108945 |
04/15/13 |
| MAYER, LUANNE |
RT-32746 |
2 |
35.00 |
5147********1420 |
534294 |
04/15/13 |
| MCARTHUR, ANDREW |
RT-32584 |
2 |
75.00 |
5333********1921 |
850271 |
04/15/13 |
| MCGREGOR, ELLIE |
RT-32736 |
2 |
45.00 |
4718********3611 |
605102 |
04/15/13 |
| MCLAREN, MELISSA |
RT-33546 |
2 |
69.00 |
4266********8114 |
01563B |
04/15/13 |
| MESSER, BRIAN |
RT-32581 |
2 |
35.00 |
5147********1941 |
824786 |
04/15/13 |
| MILLER, KATHY |
RT-34489 |
2 |
30.00 |
4147********4319 |
015798 |
04/15/13 |
| MORSE, MARY |
RT-32713 |
2 |
35.00 |
3772*******2016 |
173931 |
04/15/13 |
| MORTENSEN, BEN |
RT-35029 |
2 |
30.00 |
5513********2618 |
022968 |
04/15/13 |
| NEARY, PAUL |
RT-34504 |
2 |
40.00 |
4323********3118 |
772302 |
04/15/13 |
| NELSON-HEIL, KATIE |
RT-35330 |
2 |
30.00 |
5238********2651 |
933225 |
04/15/13 |
| NIELSEN, SARA |
RT-33693 |
2 |
40.00 |
4003********7997 |
01630B |
04/15/13 |
| NORTMAN, JUYALI |
RT-34970 |
2 |
40.00 |
4147********1440 |
08245C |
04/15/13 |
| NYGAARD, SUE |
RT-32128 |
2 |
50.00 |
4147********7705 |
01576C |
04/15/13 |
| O KEEFE, DEREK |
RT-34733 |
2 |
50.00 |
3772*******1009 |
120201 |
04/15/13 |
| OBRADOVIC, LJUBICA |
RT-33751 |
2 |
75.00 |
4342********3971 |
679099 |
04/15/13 |
| OGLAND, KRISTINA |
RT-31617 |
2 |
25.00 |
4147********7418 |
605102 |
04/15/13 |
| OLSON, JON |
RT-33811 |
2 |
10.00 |
4147********0792 |
605102 |
04/15/13 |
| OLSON, MEL |
RT-32527 |
2 |
40.00 |
4444********0072 |
01624C |
04/15/13 |
| PARMER, TIMOTHY |
RT-33994 |
2 |
10.00 |
4661********8463 |
715946 |
04/15/13 |
| PETERSON, ANNIE |
RT-34261 |
2 |
40.00 |
5147********3177 |
710812 |
04/15/13 |
| PETERSON, CHARLES |
RT-35142 |
2 |
30.00 |
5147********1307 |
534290 |
04/15/13 |
| PHILLIPS, CHAD |
RT-31586 |
2 |
30.00 |
4357********9621 |
01584A |
04/15/13 |
| PLACE, SHAUNIE |
RT-34635 |
2 |
30.00 |
5150********1650 |
041514 |
04/15/13 |
| PLASTICS, PHILLIPS |
RT-PHILLIPS |
2 |
100.00 |
4715********0939 |
015699 |
04/15/13 |
| PRESSLEY, JONATHAN |
RT-35435 |
2 |
30.00 |
5513********3451 |
022969 |
04/15/13 |
| PUENTE, RICHARD |
RT-35520 |
2 |
45.00 |
4342********0025 |
772288 |
04/15/13 |
| RADA, SAM |
RT-33990 |
2 |
40.00 |
4436********1843 |
521921 |
04/15/13 |
| RAUN, VICKY |
RT-35041 |
2 |
75.00 |
5401********5671 |
02503Z |
04/15/13 |
| RENFROW, JONATHAN |
RT-34925 |
2 |
30.00 |
4342********9163 |
814115 |
04/15/13 |
| RHOADES, CHRIS |
RT-33908 |
2 |
65.00 |
4323********3401 |
679087 |
04/15/13 |
| RHOADES, LISA |
RT-33761 |
2 |
65.00 |
4190********3381 |
002635 |
04/15/13 |
| RHYNER, ANN |
RT-31353 |
2 |
30.00 |
5523********4615 |
T09476 |
04/15/13 |
| RIEHLE, ALICIA |
RT-33805 |
2 |
10.00 |
5576********6184 |
581860 |
04/15/13 |
| ROEN, TODD |
RT-31412 |
2 |
30.00 |
4342********9255 |
898177 |
04/15/13 |
| SAGGESE, MICHAEL |
RT-32626 |
2 |
35.00 |
3797*******1008 |
180099 |
04/15/13 |
| SALTNESS, MIKE |
RT-35094 |
2 |
30.00 |
5513********5016 |
022969 |
04/15/13 |
| SATERBAK, MARIE |
RT-32652 |
2 |
30.00 |
4147********6615 |
605102 |
04/15/13 |
| SCHENDEL, SARAH |
RT-33081 |
2 |
84.00 |
4037********5406 |
605102 |
04/15/13 |
| SCHLETZ, MICHAEL |
RT-34766 |
2 |
45.00 |
5513********2993 |
022968 |
04/15/13 |
| SCHOMMER, KIMBERLY |
RT-34415 |
2 |
40.00 |
4342********2717 |
784968 |
04/15/13 |
| SCHUETT, TIM |
RT-33326 |
2 |
35.00 |
4761********4210 |
041624 |
04/15/13 |
| SCHULTZ, AMY |
RT-34133 |
2 |
75.00 |
5190********7294 |
342248 |
04/15/13 |
| SCHULZ, AARON |
RT-35208 |
2 |
27.00 |
5461********0585 |
007975 |
04/15/13 |
| SCRIBNER, BRANDON |
RT-35423 |
2 |
20.00 |
5459********7856 |
062052 |
04/15/13 |
| SELANDER, DAG |
RT-35304 |
2 |
60.00 |
5513********1236 |
022969 |
04/15/13 |
| SELLIRIS, TONI |
RT-33885 |
2 |
30.00 |
4479********7099 |
015535 |
04/15/13 |
| SHAFER, DAVID |
RT-34018 |
2 |
58.00 |
4342********7853 |
814842 |
04/15/13 |
| SHANKEY, PATRICK |
RT-34892 |
2 |
30.00 |
5147********5550 |
342246 |
04/15/13 |
| SHEA, BETH |
RT-32642 |
2 |
45.00 |
5491********6815 |
01533P |
04/15/13 |
| SHEARER, CHRISTINE |
RT-34125 |
2 |
40.00 |
5147********7607 |
824784 |
04/15/13 |
| SHILTS, JOHN |
RT-35332 |
2 |
30.00 |
5513********7016 |
022968 |
04/15/13 |
| SHOSTEN, KYLE |
RT-35232 |
2 |
50.00 |
5513********8551 |
022966 |
04/15/13 |
| SINGER, SHERRI |
RT-32889 |
2 |
35.00 |
4147********5212 |
605102 |
04/15/13 |
| SMITH, SHERI |
RT-33010 |
2 |
65.00 |
3772*******1018 |
101652 |
04/15/13 |
| SMITHER, ALAN |
RT-34783 |
2 |
45.00 |
4147********0622 |
015759 |
04/15/13 |
| SOMMERFELD, SARA |
RT-35405 |
2 |
75.00 |
4127********1295 |
605102 |
04/15/13 |
| SPENCER, CODY |
RT-35256 |
2 |
30.00 |
4003********5880 |
01649B |
04/15/13 |
| STANAITIS, RICK |
RT-34888 |
2 |
75.00 |
4761********6025 |
041623 |
04/15/13 |
| STENZEL, LEE |
RT-32548 |
2 |
45.00 |
4323********6000 |
784370 |
04/15/13 |
| TIEDEMANN, STACEY |
RT-35563 |
2 |
75.00 |
5147********5661 |
824790 |
04/15/13 |
| TURNBULL, REBECCA |
RT-34095 |
2 |
40.00 |
3715*******4016 |
106905 |
04/15/13 |
| TYRELL, GAFFER |
RT-34176 |
2 |
40.00 |
6011********6401 |
01594B |
04/15/13 |
| URBAN, DAVID |
RT-34796 |
2 |
60.00 |
5147********0488 |
710808 |
04/15/13 |
| UTSCH, NATHAN |
RT-35082 |
2 |
45.00 |
4777********5559 |
846197 |
04/15/13 |
| VAN DE SANDE, MARK |
RT-33721 |
2 |
50.00 |
4323********3102 |
748454 |
04/15/13 |
| VILLARREAL, SAL |
RT-34503 |
2 |
33.00 |
3717*******5008 |
168239 |
04/15/13 |
| VOVES, LUKE |
RT-34763 |
2 |
40.00 |
4342********6446 |
898175 |
04/15/13 |
| WAGNER, JOLENE |
RT-32521 |
2 |
30.00 |
5513********6575 |
022966 |
04/15/13 |
| WAHL, SCOTT |
RT-32645 |
2 |
25.00 |
5147********4399 |
710809 |
04/15/13 |
| WAITE, ALEC |
RT-32614 |
2 |
25.00 |
5147********9425 |
342247 |
04/15/13 |
| WEISS, DERRICK |
RT-33628 |
2 |
40.00 |
4190********5489 |
015856 |
04/15/13 |
| WERPY, MELISSA |
RT-34663 |
2 |
40.00 |
3797*******1003 |
188066 |
04/15/13 |
| WHEELER, RYAN |
RT-35550 |
2 |
40.00 |
4452********7124 |
602683 |
04/15/13 |
| WILCOX, KATELIN |
RT-34656 |
2 |
30.00 |
5147********3921 |
342250 |
04/15/13 |
| WILDEISEN, JED |
RT-35752 |
2 |
30.00 |
4190********5144 |
013260 |
04/15/13 |
| WILDMAN, JAMES |
RT-33984 |
2 |
50.00 |
5461********5426 |
008010 |
04/15/13 |
| WILLEMS, GEOFFREY |
RT-34220 |
2 |
30.00 |
5513********0489 |
022968 |
04/15/13 |
| WILLENBRECHT, GARY |
RT-35450 |
2 |
10.00 |
4388********6921 |
01635C |
04/15/13 |
| WINKEL, MITCH |
RT-35162 |
2 |
40.00 |
4352********2596 |
015957 |
04/15/13 |
| WOLFE, MATTHEW |
RT-33094 |
2 |
30.00 |
4266********9381 |
01558B |
04/15/13 |
| WOOLERY, ANGIE |
RT-35754 |
2 |
10.00 |
4342********6216 |
784371 |
04/15/13 |
| WURM, JILL |
RT-32456 |
2 |
59.00 |
4147********8692 |
01591C |
04/15/13 |
| WUSTERBARTH, MARY |
RT-32960 |
2 |
50.00 |
4147********7745 |
605102 |
04/15/13 |
| YESKE, KYLE |
RT-34486 |
2 |
65.00 |
4300********4012 |
015337 |
04/15/13 |
| ZAHLER, JEFFREY |
RT-33137 |
2 |
35.00 |
4621********0594 |
08329B |
04/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
663.00 |
| 85 |
MasterCard |
3570.50 |
| 113 |
Visa |
4657.00 |
| 6 |
Discover |
255.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9145.50 |