Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BRETT |
RT-36281 |
1 |
45.00 |
4323********4119 |
886370 |
08/01/13 |
| ANDERSON, KIMBERLY |
RT-33766 |
1 |
65.00 |
5147********8117 |
745371 |
08/01/13 |
| ANDERSON, MARK |
RT-33093 |
1 |
65.00 |
4465********8556 |
001603 |
08/01/13 |
| ANDERSON, NANCY |
RT-34762 |
1 |
30.00 |
4147********9700 |
04540C |
08/01/13 |
| AYTAY, MICHELLE |
RT-34117 |
1 |
75.00 |
5516********5397 |
012207 |
08/01/13 |
| BAGLEY, PAMELA |
RT-34628 |
1 |
75.00 |
4199********4297 |
180447 |
08/01/13 |
| BARTELS, JASON |
RT-32905 |
1 |
65.00 |
4190********4715 |
011601 |
08/01/13 |
| BECERRA, CARLOS |
RT-35761 |
1 |
45.00 |
5147********2873 |
606015 |
08/01/13 |
| BELISLE, CHRIS |
RT-35611 |
1 |
10.00 |
5523********3283 |
T03416 |
08/01/13 |
| BENNETT, DONNA |
RT-33273 |
1 |
104.00 |
5490********8308 |
01517Z |
08/01/13 |
| BERG, JULIE |
RT-32749 |
1 |
30.00 |
5466********4545 |
94571P |
08/01/13 |
| BERGERON, PEG |
RT-33746 |
1 |
30.00 |
4452********3861 |
817554 |
08/01/13 |
| BEVSEK, FRANK |
RT-34674 |
1 |
65.00 |
4037********4511 |
701011 |
08/01/13 |
| BIBBY, JACLYN |
RT-34103 |
1 |
40.00 |
4342********2289 |
411537 |
08/01/13 |
| BICKNESE, JEREMIAH |
RT-33422 |
1 |
74.00 |
5190********0731 |
606008 |
08/01/13 |
| BLAKE, MELISSA |
RT-32176 |
1 |
55.00 |
4037********2606 |
701011 |
08/01/13 |
| BOHL, TINA |
RT-32244 |
1 |
30.00 |
4342********1089 |
778599 |
08/01/13 |
| BREEDER, ANDY |
RT-35621 |
1 |
40.00 |
4465********7498 |
001429 |
08/01/13 |
| BREITENFIELD, DAVE |
RT-33362 |
1 |
35.00 |
5513********0325 |
025915 |
08/01/13 |
| BROOKS, MARY |
RT-35502 |
1 |
40.00 |
5466********0364 |
04557Z |
08/01/13 |
| BUTTERFIELD, TONY |
RT-33709 |
1 |
45.00 |
4128********3731 |
67401B |
08/01/13 |
| CARLSON, DEANNA |
RT-35263 |
1 |
45.00 |
4147********0925 |
04561C |
08/01/13 |
| CARSON, JOSCELIN |
RT-33572 |
1 |
40.00 |
4342********9536 |
491487 |
08/01/13 |
| CASPERS, JIM |
RT-33486 |
1 |
69.00 |
4147********5370 |
701011 |
08/01/13 |
| CERNOHOUS, JAYNE |
RT-35828 |
1 |
65.00 |
5147********5141 |
745378 |
08/01/13 |
| CHIARELLA, STEVE |
RT-35699 |
1 |
35.00 |
4452********6958 |
817552 |
08/01/13 |
| CONTRERAS, DAVID |
RT-32341 |
1 |
30.00 |
5516********0297 |
012232 |
08/01/13 |
| DABRUZZI, ANTHONY |
RT-34782 |
1 |
40.00 |
3772*******1006 |
152358 |
08/01/13 |
| DANIELSON, JILL |
RT-35494 |
1 |
40.00 |
4342********6559 |
455917 |
08/01/13 |
| DENT, CHRISTOPHER |
RT-35300 |
1 |
65.00 |
4342********7999 |
925203 |
08/01/13 |
| DEVOS, STEPHANIE |
RT-33095 |
1 |
20.00 |
4323********1006 |
560816 |
08/01/13 |
| DOERR, MICHELLE |
RT-32515 |
1 |
30.00 |
4190********7789 |
011776 |
08/01/13 |
| DRINKEN, BRANDEE |
RT-35599 |
1 |
10.00 |
5513********1025 |
025915 |
08/01/13 |
| DUVAL, JEREMY |
RT-33263 |
1 |
90.00 |
4342********5232 |
924538 |
08/01/13 |
| DYKES, CHARLES |
RT-34637 |
1 |
47.00 |
5147********5922 |
245593 |
08/01/13 |
| DYNAN, DAN |
RT-33118 |
1 |
40.00 |
3747*******0941 |
145115 |
08/01/13 |
| ECCHSTADT, KELLY |
RT-33658 |
1 |
45.00 |
4323********7406 |
738163 |
08/01/13 |
| ECKERT, SHAWN |
RT-34127 |
1 |
89.00 |
4761********7171 |
077567 |
08/01/13 |
| EDDY, MICHAEL |
RT-34437 |
1 |
75.00 |
5147********8677 |
745381 |
08/01/13 |
| ELLIOTT, JODI |
RT-32737 |
1 |
60.00 |
4147********7675 |
701011 |
08/01/13 |
| ELLIOTT, ROSE |
RT-35557 |
1 |
10.00 |
4352********8798 |
042964 |
08/01/13 |
| ELMURE, JENNIFER |
RT-36332 |
1 |
20.00 |
4342********7724 |
800989 |
08/01/13 |
| ENO, ROBERT |
RT-33434 |
1 |
64.00 |
5147********6421 |
745383 |
08/01/13 |
| FEHR, MEME |
RT-32440 |
1 |
30.00 |
4761********2663 |
701011 |
08/01/13 |
| FELIX, LORA |
RT-35700 |
1 |
40.00 |
3797*******1007 |
106278 |
08/01/13 |
| FINE, JENNIFER |
RT-34447 |
1 |
40.00 |
4452********5814 |
817553 |
08/01/13 |
| FINN, CHARLIE |
RT-33464 |
1 |
45.00 |
5110********7306 |
025920 |
08/01/13 |
| FLEETWOOD, BROOKE |
RT-33386 |
1 |
79.00 |
4465********3206 |
001981 |
08/01/13 |
| FRANK, CHRISTINA |
RT-35603 |
1 |
10.00 |
5438********3153 |
H72220 |
08/01/13 |
| GACKOWSKI, MICHEAL |
RT-36248 |
1 |
45.00 |
5275********1679 |
121517 |
08/01/13 |
| GARZA, JESSE |
RT-34442 |
1 |
75.00 |
4761********3793 |
077673 |
08/01/13 |
| GAVIN, AMANDA |
RT-32832 |
1 |
75.00 |
5201********8593 |
01157B |
08/01/13 |
| GERZMEHLE, DENNIS |
RT-35607 |
1 |
40.00 |
4190********5823 |
029022 |
08/01/13 |
| GHARRITY, BREANNA |
RT-35626 |
1 |
45.00 |
5513********6638 |
025905 |
08/01/13 |
| GILMER, JUSTIN |
RT-33803 |
1 |
40.00 |
5513********0947 |
025915 |
08/01/13 |
| GITTINS, ERIN |
RT-33299 |
1 |
69.00 |
4707********2379 |
011769 |
08/01/13 |
| GORDON, CLINT |
RT-33972 |
1 |
40.00 |
4479********3233 |
077636 |
08/01/13 |
| GRIDER, DEANNE |
RT-34381 |
1 |
40.00 |
5466********3165 |
93959Z |
08/01/13 |
| GROVER, JILL |
RT-36282 |
1 |
40.00 |
4266********1170 |
04552B |
08/01/13 |
| GUSTAFSON, COLLEEN |
RT-33491 |
1 |
104.00 |
4147********2718 |
04256D |
08/01/13 |
| HAFNER, DAN |
RT-32835 |
1 |
50.00 |
4266********2632 |
04701C |
08/01/13 |
| HALL, SARAH |
RT-32843 |
1 |
30.00 |
5516********4847 |
012270 |
08/01/13 |
| HALVERSON, WESLEY |
RT-35655 |
1 |
45.00 |
5513********9210 |
025917 |
08/01/13 |
| HAMBLETON, WILLIAM |
RT-36233 |
1 |
40.00 |
3797*******1004 |
185506 |
08/01/13 |
| HANSEN, HEIDI |
RT-34858 |
1 |
69.00 |
5147********0534 |
745385 |
08/01/13 |
| HANSON, LANCE |
RT-34265 |
1 |
40.00 |
4323********2401 |
456538 |
08/01/13 |
| HANZLIK, RICH |
RT-33953 |
1 |
45.00 |
5175********4380 |
229386 |
08/01/13 |
| HARDMAN, MELISSA |
RT-34148 |
1 |
40.00 |
4190********4251 |
020273 |
08/01/13 |
| HARPER-WYLIE, JULIE |
RT-33318 |
1 |
35.00 |
4861********2046 |
004498 |
08/01/13 |
| HARTWIG, LISA |
RT-32644 |
1 |
30.00 |
5147********0320 |
606014 |
08/01/13 |
| HARTZELL, SHANNON |
RT-35393 |
1 |
45.00 |
4323********3105 |
778585 |
08/01/13 |
| HEDDING, JOY |
RT-35282 |
1 |
45.00 |
4323********6800 |
453259 |
08/01/13 |
| HEITKE, COURTNEY |
RT-35741 |
1 |
40.00 |
3797*******1011 |
126266 |
08/01/13 |
| HENNESEY, MARY ELLEN |
RT-35477 |
1 |
45.00 |
4147********5272 |
701011 |
08/01/13 |
| HEY, JIM |
RT-32034 |
1 |
50.00 |
4190********5777 |
020272 |
08/01/13 |
| HOLLE, MELISSA |
RT-34338 |
1 |
40.00 |
6011********6336 |
00181B |
08/01/13 |
| HOLTER, TONY |
RT-34684 |
1 |
45.00 |
4342********5100 |
883538 |
08/01/13 |
| HOVDI, KRISTIN |
RT-33517 |
1 |
30.00 |
5513********5445 |
025917 |
08/01/13 |
| HUNGIVILLE, GREGORY |
RT-33603 |
1 |
45.00 |
4820********7041 |
001702 |
08/01/13 |
| ISLYAMOVE, LYUDMILA |
RT-33817 |
1 |
45.00 |
4266********9133 |
04594B |
08/01/13 |
| IVERSON, MATTHEW |
RT-33411 |
1 |
30.00 |
5147********5037 |
461169 |
08/01/13 |
| JACKO, CANA |
RT-35198 |
1 |
40.00 |
5147********9004 |
606007 |
08/01/13 |
| JACKSON, MATT |
RT-33687 |
1 |
70.00 |
4342********6562 |
800952 |
08/01/13 |
| JANISCH, EMILY |
RT-34882 |
1 |
30.00 |
4718********1228 |
701011 |
08/01/13 |
| JAVA, JESSICA |
RT-33044 |
1 |
35.00 |
4037********8001 |
701011 |
08/01/13 |
| JOHNSON, CHRIS |
RT-32679 |
1 |
40.00 |
5513********7025 |
025912 |
08/01/13 |
| JORGENSEN, PAMELA |
RT-32715 |
1 |
60.00 |
4465********3111 |
001856 |
08/01/13 |
| KEELER, KALILA |
RT-34467 |
1 |
30.00 |
5513********9449 |
025913 |
08/01/13 |
| KEENE, LUKE |
RT-33889 |
1 |
30.00 |
5466********0267 |
92250P |
08/01/13 |
| KEMPER, GREGORY |
RT-32923 |
1 |
40.00 |
4790********8903 |
001505 |
08/01/13 |
| KENWORTHY, JOHN |
RT-35037 |
1 |
30.00 |
4775********2514 |
627149 |
08/01/13 |
| KING, JASON |
RT-33794 |
1 |
40.00 |
4305********7714 |
04289A |
08/01/13 |
| KING, KELYN |
RT-33836 |
1 |
55.00 |
4190********6315 |
003798 |
08/01/13 |
| KING, SHELBY |
RT-34814 |
1 |
65.00 |
4739********9259 |
071001 |
08/01/13 |
| KLIEWER, ROBERT |
RT-34636 |
1 |
45.00 |
5110********5894 |
025914 |
08/01/13 |
| KLOSS, MOLLY |
RT-34474 |
1 |
40.00 |
5513********3944 |
025913 |
08/01/13 |
| KNOEBEL, STACEY |
RT-33653 |
1 |
40.00 |
5157********7815 |
92083Z |
08/01/13 |
| KOEHLER, DARCEY |
RT-32696 |
1 |
55.00 |
5147********1815 |
245592 |
08/01/13 |
| KOKES, ANDY |
RT-35618 |
1 |
45.00 |
4739********9338 |
070953 |
08/01/13 |
| KRAHENBUHL, ANDREW |
RT-36232 |
1 |
45.00 |
5147********0871 |
461179 |
08/01/13 |
| KRON, DAVID |
RT-33338 |
1 |
35.00 |
4121********4301 |
008263 |
08/01/13 |
| KRUEGER, NICHOLAS |
RT-35713 |
1 |
27.00 |
5147********1838 |
606018 |
08/01/13 |
| KURKOWSKI, TRACY |
RT-32562 |
1 |
50.00 |
4190********6055 |
011771 |
08/01/13 |
| LANNI, LUCIANA |
RT-35691 |
1 |
30.00 |
5147********1375 |
745368 |
08/01/13 |
| LASIUK, JOHN |
RT-34210 |
1 |
65.00 |
3728*******6001 |
163029 |
08/01/13 |
| LAYMAN, KATIE |
RT-34705 |
1 |
30.00 |
4342********0542 |
560783 |
08/01/13 |
| LETENDRE, CLARK |
RT-36212 |
1 |
40.00 |
4452********8489 |
817549 |
08/01/13 |
| LEVENDUSKY, GEORGE |
RT-34703 |
1 |
65.00 |
4465********7870 |
001390 |
08/01/13 |
| LEVERTY, HAILLEY |
RT-32996 |
1 |
55.00 |
4147********3402 |
001940 |
08/01/13 |
| LIFTIN, DAVID |
RT-34883 |
1 |
75.00 |
4147********5897 |
04553C |
08/01/13 |
| LINDSTROM, BRYAN |
RT-35199 |
1 |
30.00 |
5147********1950 |
461176 |
08/01/13 |
| LORENTSON, BRIAN |
RT-33542 |
1 |
50.00 |
4190********3500 |
032720 |
08/01/13 |
| LOVDAHL, BRIAN |
RT-34397 |
1 |
39.00 |
4147********0062 |
04508C |
08/01/13 |
| LUKAS, SANDRA |
RT-34997 |
1 |
65.00 |
5516********0864 |
012324 |
08/01/13 |
| MARTEL, PAUL |
RT-33230 |
1 |
65.00 |
5147********9625 |
245601 |
08/01/13 |
| MARTINEZ, VERONICA |
RT-34642 |
1 |
30.00 |
4342********4951 |
886361 |
08/01/13 |
| MARTY, BRIAN |
RT-35321 |
1 |
45.00 |
5175********5701 |
213527 |
08/01/13 |
| MASON, TYLER |
RT-35729 |
1 |
65.00 |
4359********2137 |
701011 |
08/01/13 |
| MATTICE-LEIER, CHRISTIAN |
RT-35147 |
1 |
30.00 |
5150********2179 |
080101 |
08/01/13 |
| MCCABE, ZACH |
RT-35417 |
1 |
45.00 |
4802********3517 |
045448 |
08/01/13 |
| MCCLAIN, MICHAEL |
RT-33752 |
1 |
40.00 |
4342********9709 |
738184 |
08/01/13 |
| MCGATH, JOANN |
RT-31468 |
1 |
33.00 |
4342********3045 |
925988 |
08/01/13 |
| MCLEAN, LEAH |
RT-32290 |
1 |
30.00 |
3772*******2015 |
120021 |
08/01/13 |
| MEES, JAYME |
RT-33973 |
1 |
40.00 |
4342********7729 |
738195 |
08/01/13 |
| MEIER, LUKE |
RT-34682 |
1 |
65.00 |
5513********7832 |
025910 |
08/01/13 |
| MENSINGER, SADIE |
RT-34748 |
1 |
30.00 |
4465********8624 |
001547 |
08/01/13 |
| MOEN, GLENDA |
RT-32866 |
1 |
55.00 |
3772*******1003 |
140809 |
08/01/13 |
| MOKSNES, JUSTIN |
RT-35434 |
1 |
30.00 |
5147********3671 |
461174 |
08/01/13 |
| MOKSNES, ROBERT |
RT-35211 |
1 |
30.00 |
5147********6833 |
245604 |
08/01/13 |
| MOORE, STEVE |
RT-34668 |
1 |
40.00 |
4199********2984 |
180446 |
08/01/13 |
| MORGAN, MARY |
RT-33831 |
1 |
50.00 |
5147********3030 |
745369 |
08/01/13 |
| MURDZEK, RANDY |
RT-32840 |
1 |
50.00 |
6011********5180 |
00160R |
08/01/13 |
| MURPHY, CHRIS |
RT-32920 |
1 |
40.00 |
4342********3252 |
371247 |
08/01/13 |
| NEIDERHAUSER, JULIE |
RT-34491 |
1 |
45.00 |
3772*******1017 |
168466 |
08/01/13 |
| NELSON, CHERYL |
RT-33838 |
1 |
30.00 |
5461********7885 |
012346 |
08/01/13 |
| NELSON, KEVIN |
RT-34732 |
1 |
50.00 |
4342********9172 |
456563 |
08/01/13 |
| NELSON, SHERRI |
RT-34065 |
1 |
65.00 |
4147********6514 |
701011 |
08/01/13 |
| NEWMAN, ROBERT |
RT-32449 |
1 |
65.00 |
4190********9847 |
020108 |
08/01/13 |
| NIELSEN, MICHAEL |
RT-35570 |
1 |
30.00 |
5108********7877 |
071151 |
08/01/13 |
| NORDEEN, NICOLETTE |
RT-34402 |
1 |
40.00 |
4323********1504 |
371240 |
08/01/13 |
| O DONNELL, CHRISTOPHER |
RT-32519 |
1 |
30.00 |
4719********7837 |
701011 |
08/01/13 |
| OLSON, JUDY |
RT-31362 |
1 |
25.00 |
4705********9211 |
001439 |
08/01/13 |
| PERRY, BENJAMIN |
RT-33845 |
1 |
45.00 |
4600********6045 |
847201 |
08/01/13 |
| PILNEY, CHRISTINE |
RT-35252 |
1 |
45.00 |
4342********9305 |
453230 |
08/01/13 |
| PLACE, SHAUNIE |
RT-34635 |
1 |
30.00 |
5150********1650 |
080104 |
08/01/13 |
| PRASCHAK, AARRON |
RT-34860 |
1 |
30.00 |
5513********2199 |
025913 |
08/01/13 |
| RANNEY, TERRY |
RT-32210 |
1 |
40.00 |
4388********9945 |
04631C |
08/01/13 |
| RAY, MICHAEL |
RT-35597 |
1 |
10.00 |
5516********3717 |
012361 |
08/01/13 |
| REILING, JUDITH |
RT-32660 |
1 |
30.00 |
3772*******2011 |
181453 |
08/01/13 |
| REYNOLDS, RENE |
RT-35438 |
1 |
75.00 |
4306********6917 |
012363 |
08/01/13 |
| RICHERT, JEANINE |
RT-33006 |
1 |
33.00 |
4147********7047 |
701011 |
08/01/13 |
| RIEG, RICHARD |
RT-31526 |
1 |
40.00 |
5187********4465 |
00189B |
08/01/13 |
| ROBERTSON, LINDA |
RT-33305 |
1 |
45.00 |
4147********7869 |
701011 |
08/01/13 |
| ROLLING, FRITZ |
RT-34495 |
1 |
30.00 |
4190********1553 |
024690 |
08/01/13 |
| ROMANOWSKI, KACY |
RT-34624 |
1 |
30.00 |
4306********4383 |
984879 |
08/01/13 |
| ROSENBERGER, CHERI |
RT-33415 |
1 |
79.00 |
4323********0708 |
735497 |
08/01/13 |
| SCHOENROCK, LAURA |
RT-33373 |
1 |
30.00 |
4342********6086 |
491494 |
08/01/13 |
| SCHOMMER, KIMBERLY |
RT-34475 |
1 |
65.00 |
4342********2717 |
735478 |
08/01/13 |
| SCHROEDER, CHAD |
RT-33396 |
1 |
40.00 |
4640********7494 |
04578C |
08/01/13 |
| SCHULLO, SAM |
RT-34288 |
1 |
40.00 |
4777********7017 |
618554 |
08/01/13 |
| SELANDER, JADE |
RT-34421 |
1 |
40.00 |
5513********0694 |
025906 |
08/01/13 |
| SETHI, SANJIL |
RT-34784 |
1 |
45.00 |
3725*******1001 |
164392 |
08/01/13 |
| SHEARER, ROBERT |
RT-33701 |
1 |
20.00 |
4003********3381 |
04591C |
08/01/13 |
| SHIMKO, IRINA |
RT-34151 |
1 |
65.00 |
4802********9654 |
044947 |
08/01/13 |
| SHOWALTER, MATTHEW |
RT-33857 |
1 |
20.00 |
5147********2248 |
745380 |
08/01/13 |
| SHUCK, CHRISTOPHER |
RT-35397 |
1 |
30.00 |
5509********2068 |
201934 |
08/01/13 |
| SIMONS, JORDAN |
RT-34334 |
1 |
30.00 |
4342********2584 |
455897 |
08/01/13 |
| SPAETH, JOHN |
RT-32815 |
1 |
20.00 |
4707********9420 |
04636B |
08/01/13 |
| SPEER, VALERIE |
RT-33406 |
1 |
55.00 |
5466********8864 |
93111P |
08/01/13 |
| SPRINGER, STACY |
RT-32742 |
1 |
50.00 |
4147********0584 |
701011 |
08/01/13 |
| STEELE, HOLLY |
RT-33172 |
1 |
50.00 |
4190********3136 |
701011 |
08/01/13 |
| STEFFEN, LANAE |
RT-35529 |
1 |
40.00 |
5152********5309 |
151807 |
08/01/13 |
| STEHLIK, MEGAN |
RT-34380 |
1 |
40.00 |
5147********7542 |
606004 |
08/01/13 |
| STEINER, ANGELA |
RT-35207 |
1 |
65.00 |
4705********6950 |
001670 |
08/01/13 |
| STEPHENS, BLAZE |
RT-32186 |
1 |
40.00 |
5513********6146 |
025917 |
08/01/13 |
| STILP, EDWARD |
RT-33999 |
1 |
65.00 |
4342********4165 |
371202 |
08/01/13 |
| STOCKWELL, LARRY |
RT-34885 |
1 |
65.00 |
5190********0869 |
606006 |
08/01/13 |
| SUNDET, DOUG |
RT-34264 |
1 |
30.00 |
3772*******1015 |
165718 |
08/01/13 |
| SWANSON, KATIE |
RT-33598 |
1 |
40.00 |
4342********7172 |
454962 |
08/01/13 |
| TOBIAS, RACHEL |
RT-35518 |
1 |
30.00 |
4761********4423 |
077566 |
08/01/13 |
| TROST, TOMMY |
RT-34384 |
1 |
40.00 |
4342********5172 |
560814 |
08/01/13 |
| TUCHEL, TARA |
RT-35407 |
1 |
45.00 |
4342********6479 |
454944 |
08/01/13 |
| VANALLEN, JOHN |
RT-32188 |
1 |
49.00 |
3715*******1002 |
128240 |
08/01/13 |
| VANDEN HENVEL, PAUL |
RT-35376 |
1 |
30.00 |
4190********9771 |
011103 |
08/01/13 |
| VANNESS, KATHY |
RT-33079 |
1 |
50.00 |
4147********1281 |
701011 |
08/01/13 |
| VERA, ROLANDO |
RT-34730 |
1 |
40.00 |
4465********0018 |
001681 |
08/01/13 |
| VOTAVA, VIVIAN |
RT-36213 |
1 |
10.00 |
4128********6138 |
37919B |
08/01/13 |
| WALKUS, CINDY |
RT-35791 |
1 |
55.00 |
5516********9986 |
012403 |
08/01/13 |
| WEAVER, AMY |
RT-32323 |
1 |
40.00 |
4024********3252 |
071149 |
08/01/13 |
| WEEGMAN, JILL |
RT-34010 |
1 |
30.00 |
4323********5301 |
925995 |
08/01/13 |
| WELLER, MARY |
RT-32577 |
1 |
30.00 |
4190********4340 |
701011 |
08/01/13 |
| WENDELL, NANCY |
RT-33533 |
1 |
40.00 |
4147********5835 |
701011 |
08/01/13 |
| WILSON, TYLER |
RT-34395 |
1 |
45.00 |
5594********1537 |
049959 |
08/01/13 |
| WITZMUNN, EMILY |
RT-34659 |
1 |
45.00 |
5147********0447 |
245596 |
08/01/13 |
| WOHLERS, JOHN |
RT-33834 |
1 |
57.00 |
5459********6922 |
071156 |
08/01/13 |
| WRIGHT, PAM |
RT-34294 |
1 |
65.00 |
4342********6840 |
456555 |
08/01/13 |
| ZUEHL, KATHY |
RT-34272 |
1 |
75.00 |
5516********1774 |
012412 |
08/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
549.00 |
| 68 |
MasterCard |
2957.00 |
| 114 |
Visa |
5244.00 |
| 2 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8840.00 |