Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, PAUL |
RT-32475 |
2 |
40.00 |
4190********6347 |
025686 |
08/15/13 |
| ALTER, ANNE |
RT-35528 |
2 |
10.00 |
4190********2865 |
025690 |
08/15/13 |
| AMELSBERG, VALERIE |
RT-35347 |
2 |
45.00 |
6011********5321 |
01508R |
08/15/13 |
| ANDERSON, JOHANNAH |
RT-34696 |
2 |
45.00 |
5291********6249 |
07613P |
08/15/13 |
| ARNAL, EUGENE |
RT-32779 |
2 |
45.00 |
5477********1270 |
015099 |
08/15/13 |
| ARNESON, ROBIN |
RT-33760 |
2 |
65.00 |
5156********9022 |
T1276B |
08/15/13 |
| AUGUSTINE, MONICA |
RT-32628 |
2 |
45.00 |
6011********6985 |
01530R |
08/15/13 |
| AUNE, VAL |
RT-35590 |
2 |
45.00 |
4465********9286 |
015163 |
08/15/13 |
| BABCOCK, GREG |
RT-33345 |
2 |
94.00 |
3723*******1007 |
157321 |
08/15/13 |
| BAINBRIDGE, LINDA |
RT-35573 |
2 |
50.00 |
4442********5753 |
422698 |
08/15/13 |
| BARBER, JOSH |
RT-35446 |
2 |
40.00 |
5516********7325 |
007481 |
08/15/13 |
| BARUM, MELISSA |
RT-33865 |
2 |
65.00 |
5516********3742 |
007482 |
08/15/13 |
| BAST, JASON |
RT-32673 |
2 |
50.00 |
4802********5387 |
076002 |
08/15/13 |
| BAUERMEISTER, MIKE |
RT-33267 |
2 |
40.00 |
5513********7090 |
029571 |
08/15/13 |
| BELANY, SUSAN |
RT-32544 |
2 |
65.00 |
4313********4263 |
015205 |
08/15/13 |
| BERG, KATIE |
RT-35643 |
2 |
30.00 |
4190********3543 |
017447 |
08/15/13 |
| BERGSTROM, JOSHUA |
RT-34054 |
2 |
30.00 |
5147********7831 |
210357 |
08/15/13 |
| BEWELL, JODI |
RT-33482 |
2 |
59.00 |
4707********2262 |
027473 |
08/15/13 |
| BISHOP, MARK |
RT-33826 |
2 |
75.00 |
5513********1631 |
029571 |
08/15/13 |
| BJERKENG, KENNY |
RT-32227 |
2 |
30.00 |
4306********6542 |
625377 |
08/15/13 |
| BLEGEN, BRENT |
RT-33507 |
2 |
94.00 |
5333********6423 |
361281 |
08/15/13 |
| BONESTEEL, REBECCA |
RT-32083 |
2 |
55.00 |
4570********3427 |
999728 |
08/15/13 |
| BRATHOL, JENNIFER |
RT-35074 |
2 |
75.00 |
3746*******9005 |
905125 |
08/15/13 |
| BRECHER, SCOTT |
RT-35540 |
2 |
65.00 |
5594********5247 |
078986 |
08/15/13 |
| BRINKMAN, BILL |
RT-36214 |
2 |
30.00 |
6011********6586 |
01587Q |
08/15/13 |
| BUHL, TOM |
RT-33378 |
2 |
94.00 |
5417********1844 |
07564P |
08/15/13 |
| BUNGLIO, JUSTIN |
RT-33227 |
2 |
55.00 |
4411********8467 |
07568B |
08/15/13 |
| BURGER, DONNA |
RT-31381 |
2 |
30.00 |
4820********5112 |
015332 |
08/15/13 |
| BUTLER, BECKY |
RT-34451 |
2 |
40.00 |
5466********0892 |
10374Z |
08/15/13 |
| CAMERON, CAROL |
RT-36340 |
2 |
40.00 |
5466********7613 |
07589Z |
08/15/13 |
| CICHOSZ, CHAD |
RT-34874 |
2 |
30.00 |
4323********0009 |
861121 |
08/15/13 |
| CLARK, LEE |
RT-34163 |
2 |
10.00 |
3797*******1002 |
154369 |
08/15/13 |
| CLARK, MAGGIE |
RT-35415 |
2 |
40.00 |
5291********6296 |
07575Z |
08/15/13 |
| CLOHISY, MARY |
RT-32997 |
2 |
55.00 |
3747*******0178 |
765125 |
08/15/13 |
| COLBURN, LYNN |
RT-35859 |
2 |
40.00 |
5147********6735 |
678838 |
08/15/13 |
| COLE, LETICIA |
RT-34840 |
2 |
45.00 |
4465********0785 |
015348 |
08/15/13 |
| CONOVER, RYAN |
RT-35444 |
2 |
40.00 |
5516********9921 |
007511 |
08/15/13 |
| DEACY, TYLER |
RT-33927 |
2 |
65.00 |
5513********5431 |
029572 |
08/15/13 |
| DENNO, JODI |
RT-35316 |
2 |
40.00 |
4736********9161 |
075399 |
08/15/13 |
| DESLAURIES, MARY |
RT-33837 |
2 |
40.00 |
5465********0241 |
544522 |
08/15/13 |
| DOLD, PETER |
RT-35412 |
2 |
30.00 |
4359********5210 |
805121 |
08/15/13 |
| DUBAY, MICHAEL |
RT-34689 |
2 |
30.00 |
4342********3632 |
124813 |
08/15/13 |
| DUCHARME, STACY |
RT-34955 |
2 |
40.00 |
4147********8671 |
65257C |
08/15/13 |
| DULON, SCOTT |
RT-35526 |
2 |
45.00 |
5401********2512 |
07543P |
08/15/13 |
| DUX, ROCHELLE |
RT-33930 |
2 |
30.00 |
5513********5849 |
029574 |
08/15/13 |
| EBNER, LORI |
RT-32254 |
2 |
30.00 |
4342********1845 |
789131 |
08/15/13 |
| EMERSON, KELLI |
RT-34691 |
2 |
45.00 |
5594********9498 |
078987 |
08/15/13 |
| EMERSON, LISA |
RT-33027 |
2 |
40.00 |
5513********0544 |
029572 |
08/15/13 |
| ERWIN, BRYCE |
RT-33853 |
2 |
30.00 |
4868********7502 |
061550 |
08/15/13 |
| EVENSON, JENNIFER |
RT-33163 |
2 |
35.00 |
5516********3302 |
007524 |
08/15/13 |
| FELIX, JASON |
RT-33906 |
2 |
30.00 |
5147********4099 |
210358 |
08/15/13 |
| FERGUSON, REID |
RT-32650 |
2 |
30.00 |
4856********5273 |
015038 |
08/15/13 |
| FINDLAY, COLLEEN |
RT-35077 |
2 |
45.00 |
4323********4724 |
100291 |
08/15/13 |
| FLEMING, DREW |
RT-33852 |
2 |
30.00 |
4300********8591 |
015425 |
08/15/13 |
| FOSLIEN, SHANNA |
RT-34993 |
2 |
30.00 |
4342********5626 |
819593 |
08/15/13 |
| FRANCIS, CHRIS |
RT-32272 |
2 |
33.00 |
4342********7645 |
100303 |
08/15/13 |
| FRANTA, NICK |
RT-34820 |
2 |
90.00 |
4190********7064 |
006545 |
08/15/13 |
| GAFFER, JANA |
RT-34092 |
2 |
65.00 |
5190********0950 |
210355 |
08/15/13 |
| GARDNER, LUKE |
RT-33500 |
2 |
64.00 |
5147********3932 |
544521 |
08/15/13 |
| GINGRAS, JOSH |
RT-35555 |
2 |
40.00 |
4342********2571 |
861124 |
08/15/13 |
| GLADE, DANA |
RT-32478 |
2 |
55.00 |
4756********7895 |
015015 |
08/15/13 |
| GLASER, JUSTIN |
RT-32629 |
2 |
30.00 |
5513********2862 |
029572 |
08/15/13 |
| GOEDEBE, MATT |
RT-34717 |
2 |
30.00 |
4453********2703 |
922210 |
08/15/13 |
| GOEPFERT, CLINTON |
RT-33770 |
2 |
30.00 |
5513********7645 |
029571 |
08/15/13 |
| GOLDBECK, LACEY |
RT-36094 |
2 |
30.00 |
6011********4812 |
01525R |
08/15/13 |
| GRABER, BRANDON |
RT-33090 |
2 |
50.00 |
4037********1727 |
805121 |
08/15/13 |
| GRASS, JONATHAN |
RT-34031 |
2 |
50.00 |
5147********5836 |
210359 |
08/15/13 |
| GRAY, STEVE |
RT-36351 |
2 |
60.00 |
4147********3786 |
805121 |
08/15/13 |
| GROLEAU, NATHAN |
RT-33676 |
2 |
70.00 |
5513********9146 |
029572 |
08/15/13 |
| GROSSMAN, NATHAN |
RT-36325 |
2 |
45.00 |
6011********9336 |
01538R |
08/15/13 |
| GROVES, SUZY |
RT-32248 |
2 |
55.00 |
4761********5811 |
094409 |
08/15/13 |
| HALVERSON, SUSIE |
RT-34709 |
2 |
30.00 |
5513********1058 |
029574 |
08/15/13 |
| HANEY, JEFF |
RT-32701 |
2 |
60.00 |
4147********6291 |
805121 |
08/15/13 |
| HANSEN, ERLING |
RT-33522 |
2 |
59.00 |
5465********7840 |
210356 |
08/15/13 |
| HANSON, KERRI |
RT-34343 |
2 |
40.00 |
4060********9025 |
001209 |
08/15/13 |
| HANSON, NANETTE |
RT-34252 |
2 |
40.00 |
5147********3581 |
678839 |
08/15/13 |
| HARRINGTON, JESSICA |
RT-32985 |
2 |
45.00 |
4784********3791 |
015752 |
08/15/13 |
| HAUGER, NEIL |
RT-34828 |
2 |
40.00 |
4342********7765 |
060813 |
08/15/13 |
| HAWKINS, JOSH |
RT-35637 |
2 |
30.00 |
4798********4883 |
805121 |
08/15/13 |
| HEFFRON, MEGAN |
RT-36255 |
2 |
40.00 |
4736********3777 |
076035 |
08/15/13 |
| HENNEMUTH, HANNAH |
RT-34816 |
2 |
40.00 |
4342********1235 |
060816 |
08/15/13 |
| HENNESSEY, MICHAEL |
RT-35043 |
2 |
40.00 |
5466********0442 |
07574Z |
08/15/13 |
| HETCHLER, LISA |
RT-34289 |
2 |
10.00 |
6011********3100 |
01517R |
08/15/13 |
| HIBER, GENE |
RT-32635 |
2 |
55.00 |
6011********5708 |
01549R |
08/15/13 |
| HOHLER, JESSICA |
RT-31626 |
2 |
45.00 |
4190********0091 |
015452 |
08/15/13 |
| HOLLAND, EMILY |
RT-35588 |
2 |
10.00 |
5516********9761 |
007567 |
08/15/13 |
| HUBER, JULIANA |
RT-35379 |
2 |
30.00 |
5150********3235 |
081557 |
08/15/13 |
| HUDAK, BROCK |
RT-33777 |
2 |
40.00 |
5513********3529 |
029572 |
08/15/13 |
| HUSER, ALLISON |
RT-35403 |
2 |
30.00 |
5516********3058 |
007570 |
08/15/13 |
| HUSER, HEIDI |
RT-32728 |
2 |
35.00 |
4147********9760 |
07542C |
08/15/13 |
| HUTH, REBECCA |
RT-34790 |
2 |
40.00 |
4820********5151 |
015075 |
08/15/13 |
| HUTTON, MICHAEL |
RT-35468 |
2 |
45.00 |
4037********9565 |
805121 |
08/15/13 |
| INGRAM, KAREEM |
RT-32938 |
2 |
55.00 |
4128********3526 |
65466B |
08/15/13 |
| IRELAND, MEGAN |
RT-35628 |
2 |
30.00 |
5461********2938 |
007575 |
08/15/13 |
| JANSEN, TEIGAN |
RT-33461 |
2 |
30.00 |
4342********3668 |
789874 |
08/15/13 |
| JENKINS, JENNIFER |
RT-34665 |
2 |
58.50 |
5178********3464 |
07542B |
08/15/13 |
| JENSEN, MARY |
RT-32564 |
2 |
45.00 |
5150********2674 |
081520 |
08/15/13 |
| JESCH, LOREN |
RT-35747 |
2 |
30.00 |
4600********9506 |
098087 |
08/15/13 |
| JOHNSON, IVY |
RT-34855 |
2 |
20.00 |
4306********1298 |
368047 |
08/15/13 |
| JOHNSON, JACOB |
RT-34071 |
2 |
45.00 |
4342********7069 |
789884 |
08/15/13 |
| JOHNSON, JEREMY |
RT-36366 |
2 |
50.00 |
4306********2377 |
007583 |
08/15/13 |
| JOHNSON, MICHAEL |
RT-34895 |
2 |
30.00 |
5513********5775 |
029574 |
08/15/13 |
| JOHNSON, SHANE |
RT-33610 |
2 |
40.00 |
5147********3830 |
544519 |
08/15/13 |
| JOHNSON, SHARRI |
RT-35498 |
2 |
30.00 |
4342********8552 |
124812 |
08/15/13 |
| JOHNSON, TRENT |
RT-32561 |
2 |
75.00 |
6011********2869 |
01555Q |
08/15/13 |
| JORGENSEN, CHERYLL |
RT-35243 |
2 |
50.00 |
3772*******2002 |
108513 |
08/15/13 |
| JOSKI, ANDREW |
RT-33244 |
2 |
40.00 |
4147********2473 |
07563C |
08/15/13 |
| KAPAUN, KIM |
RT-32871 |
2 |
50.00 |
5516********9566 |
007591 |
08/15/13 |
| KENALL, TAYLOR |
RT-32817 |
2 |
30.00 |
4037********2265 |
805121 |
08/15/13 |
| KINDOM, CONNOR |
RT-32447 |
2 |
15.00 |
4037********9949 |
805121 |
08/15/13 |
| KING, ASHLEY |
RT-33566 |
2 |
40.00 |
4342********7473 |
819577 |
08/15/13 |
| KLIMEK, SHANE |
RT-32771 |
2 |
30.00 |
5147********1796 |
544526 |
08/15/13 |
| KOHMAN, TOM |
RT-35386 |
2 |
45.00 |
4300********0354 |
015074 |
08/15/13 |
| KORUM, SUZY |
RT-35023 |
2 |
65.00 |
5147********8952 |
425941 |
08/15/13 |
| KOZOGLU, EMIR |
RT-33636 |
2 |
85.00 |
5594********6668 |
078984 |
08/15/13 |
| KROHN, COLLEEN |
RT-33711 |
2 |
45.00 |
4342********4757 |
101081 |
08/15/13 |
| KROMER, KYLE |
RT-34951 |
2 |
30.00 |
4323********1800 |
210209 |
08/15/13 |
| LAATSCH, MICHAEL |
RT-34454 |
2 |
35.00 |
4342********2118 |
126181 |
08/15/13 |
| LAROCK, BARB |
RT-32812 |
2 |
30.00 |
6011********4944 |
01545R |
08/15/13 |
| LAUSTED, KRISTY |
RT-35656 |
2 |
65.00 |
5513********1536 |
029573 |
08/15/13 |
| LEONZAL, ADAM |
RT-33949 |
2 |
50.00 |
4190********6174 |
025683 |
08/15/13 |
| LIGHTFOOT, MARILYN |
RT-35787 |
2 |
27.00 |
5513********1606 |
029572 |
08/15/13 |
| LITTLE, BROOKE |
RT-33756 |
2 |
30.00 |
5513********8345 |
029574 |
08/15/13 |
| LONG, CHELSEA |
RT-36227 |
2 |
40.00 |
4366********7875 |
015455 |
08/15/13 |
| LOUGHNEY, COLLEEN |
RT-32526 |
2 |
30.00 |
4436********7240 |
728142 |
08/15/13 |
| LUCAS, TYLER |
RT-35323 |
2 |
40.00 |
5147********1642 |
678842 |
08/15/13 |
| LUNDEEN, BARB |
RT-35427 |
2 |
65.00 |
4342********4329 |
060814 |
08/15/13 |
| MADIGAN, SANDRA |
RT-31347 |
2 |
45.00 |
4147********8404 |
015430 |
08/15/13 |
| MARTIN, ROSS |
RT-35310 |
2 |
10.00 |
5513********1841 |
029573 |
08/15/13 |
| MASINI, DANA |
RT-35085 |
2 |
104.00 |
3797*******1003 |
146166 |
08/15/13 |
| MAYER, LUANNE |
RT-32746 |
2 |
35.00 |
5147********1420 |
210354 |
08/15/13 |
| MCARTHUR, ANDREW |
RT-32584 |
2 |
75.00 |
5333********1921 |
361279 |
08/15/13 |
| MCGREGOR, ELLIE |
RT-32736 |
2 |
45.00 |
4718********3611 |
805121 |
08/15/13 |
| MERRILL, JENNIFER |
RT-34049 |
2 |
45.00 |
5109********1299 |
H85820 |
08/15/13 |
| MESSER, BRIAN |
RT-32581 |
2 |
50.00 |
5147********1941 |
544527 |
08/15/13 |
| MILLER, KATHY |
RT-34489 |
2 |
30.00 |
4147********4319 |
015371 |
08/15/13 |
| MORSE, MARY |
RT-32713 |
2 |
30.00 |
3772*******2016 |
184374 |
08/15/13 |
| MORTENSEN, BEN |
RT-35029 |
2 |
30.00 |
5513********2618 |
029571 |
08/15/13 |
| MOTU, NICK |
RT-34142 |
2 |
75.00 |
3797*******1004 |
168080 |
08/15/13 |
| NIELSEN, SARA |
RT-33693 |
2 |
40.00 |
4003********7997 |
07599B |
08/15/13 |
| NORTMAN, JUYALI |
RT-34970 |
2 |
69.00 |
4147********1440 |
65341C |
08/15/13 |
| NYGAARD, SUE |
RT-32128 |
2 |
50.00 |
4147********5700 |
07608C |
08/15/13 |
| OBRADOVIC, LJUBICA |
RT-33751 |
2 |
75.00 |
4342********3971 |
208349 |
08/15/13 |
| OGLAND, KRISTINA |
RT-31617 |
2 |
30.00 |
4147********7418 |
805121 |
08/15/13 |
| OLSON, JOHN |
RT-36321 |
2 |
40.00 |
5190********0294 |
425938 |
08/15/13 |
| OLSON, JON |
RT-33811 |
2 |
10.00 |
4147********0792 |
805121 |
08/15/13 |
| OLSON, MEL |
RT-32527 |
2 |
40.00 |
4444********0072 |
07528C |
08/15/13 |
| PARMER, TIMOTHY |
RT-33994 |
2 |
10.00 |
4199********0942 |
896451 |
08/15/13 |
| PASCHKE, BRANDON |
RT-34787 |
2 |
30.00 |
4190********3864 |
008337 |
08/15/13 |
| PETERSON, ANNIE |
RT-34261 |
2 |
40.00 |
5147********3177 |
544523 |
08/15/13 |
| PHILLIPS, CHAD |
RT-31586 |
2 |
30.00 |
4357********9621 |
07577A |
08/15/13 |
| PLASTICS, PHILLIPS |
RT-PHILLIPS |
2 |
100.00 |
4715********0939 |
076068 |
08/15/13 |
| PRESSLEY, JONATHAN |
RT-35435 |
2 |
30.00 |
5513********3451 |
029572 |
08/15/13 |
| PUENTE, RICHARD |
RT-35520 |
2 |
30.00 |
4342********0025 |
125454 |
08/15/13 |
| PYTLESKI, CHRISTINE |
RT-32664 |
2 |
50.00 |
6011********8714 |
01525P |
08/15/13 |
| RADA, SAM |
RT-33990 |
2 |
40.00 |
4436********1843 |
717395 |
08/15/13 |
| RAUN, VICKY |
RT-35041 |
2 |
40.00 |
5401********5671 |
01521Z |
08/15/13 |
| RENFROW, JONATHAN |
RT-34925 |
2 |
30.00 |
4342********9163 |
788491 |
08/15/13 |
| RGERS, AARON |
RT-35871 |
2 |
30.00 |
4000********1257 |
460552 |
08/15/13 |
| RHOADES, CHRIS |
RT-33908 |
2 |
75.00 |
4323********3401 |
125458 |
08/15/13 |
| RHYNER, ANN |
RT-31353 |
2 |
30.00 |
5523********4615 |
T01296 |
08/15/13 |
| RIEHLE, ALICIA |
RT-33805 |
2 |
10.00 |
5576********6184 |
068810 |
08/15/13 |
| ROEN, TODD |
RT-31412 |
2 |
30.00 |
4342********9255 |
209338 |
08/15/13 |
| SAGGESE, MICHAEL |
RT-32626 |
2 |
35.00 |
3797*******1008 |
105230 |
08/15/13 |
| SATERBAK, MARIE |
RT-32652 |
2 |
30.00 |
4147********6615 |
805121 |
08/15/13 |
| SCHENDEL, SARAH |
RT-33081 |
2 |
60.00 |
4037********5406 |
805121 |
08/15/13 |
| SCHLETZ, MICHAEL |
RT-34766 |
2 |
45.00 |
5513********2993 |
029573 |
08/15/13 |
| SCHOMMER, KIMBERLY |
RT-34415 |
2 |
40.00 |
4342********2717 |
861119 |
08/15/13 |
| SCHULTZ, AMY |
RT-34133 |
2 |
75.00 |
5190********7294 |
678837 |
08/15/13 |
| SCHULZ, AARON |
RT-35208 |
2 |
27.00 |
5461********0585 |
007661 |
08/15/13 |
| SELANDER, DAG |
RT-35304 |
2 |
60.00 |
5513********1236 |
029572 |
08/15/13 |
| SENN, KRISTY |
RT-35625 |
2 |
40.00 |
4761********4597 |
094411 |
08/15/13 |
| SHAFER, DAVID |
RT-34018 |
2 |
58.00 |
4342********7853 |
819589 |
08/15/13 |
| SHANKEY, PATRICK |
RT-34892 |
2 |
45.00 |
5147********5550 |
425939 |
08/15/13 |
| SHARMA, ANSHU |
RT-35861 |
2 |
40.00 |
4190********4062 |
022456 |
08/15/13 |
| SHEA, BETH |
RT-32642 |
2 |
50.00 |
5491********6815 |
01507P |
08/15/13 |
| SHEARER, CHRISTINE |
RT-34125 |
2 |
40.00 |
5147********7607 |
544525 |
08/15/13 |
| SHILTS, JOHN |
RT-35332 |
2 |
27.00 |
5513********7016 |
029571 |
08/15/13 |
| SINGER, SHERRI |
RT-32889 |
2 |
35.00 |
4147********5212 |
805121 |
08/15/13 |
| SIVEK, STEPHANIE |
RT-33221 |
2 |
30.00 |
5516********3944 |
007672 |
08/15/13 |
| SMITH, SHERI |
RT-33010 |
2 |
65.00 |
3772*******1018 |
143671 |
08/15/13 |
| SMITHER, ALAN |
RT-34783 |
2 |
45.00 |
4147********0622 |
015020 |
08/15/13 |
| SOLFEST, CHELSEA |
RT-36032 |
2 |
45.00 |
5465********1736 |
425943 |
08/15/13 |
| SOMMERFELD, SARA |
RT-35405 |
2 |
40.00 |
4127********1295 |
805121 |
08/15/13 |
| SPENCER, CODY |
RT-35256 |
2 |
30.00 |
4003********5880 |
07544B |
08/15/13 |
| STENZEL, LEE |
RT-32548 |
2 |
50.00 |
4323********6000 |
820836 |
08/15/13 |
| STRACHOTA, MATTHEW |
RT-34940 |
2 |
30.00 |
4190********0836 |
027481 |
08/15/13 |
| TIEDEMANN, STACEY |
RT-35563 |
2 |
75.00 |
5147********5661 |
210360 |
08/15/13 |
| TURNBULL, REBECCA |
RT-34095 |
2 |
65.00 |
3715*******4016 |
164744 |
08/15/13 |
| TYRELL, GAFFER |
RT-34176 |
2 |
40.00 |
6011********6401 |
01501B |
08/15/13 |
| URBAN, DAVID |
RT-34796 |
2 |
60.00 |
5147********0488 |
544524 |
08/15/13 |
| UTSCH, NATHAN |
RT-35082 |
2 |
45.00 |
4777********5559 |
012926 |
08/15/13 |
| VAN DE SANDE, MARK |
RT-33721 |
2 |
50.00 |
4323********3102 |
126183 |
08/15/13 |
| VOVES, LUKE |
RT-34763 |
2 |
40.00 |
4342********4418 |
820461 |
08/15/13 |
| WAGNER, JOLENE |
RT-32521 |
2 |
30.00 |
5513********6575 |
029574 |
08/15/13 |
| WAHL, SCOTT |
RT-32645 |
2 |
30.00 |
5147********4399 |
678843 |
08/15/13 |
| WAKEFIELD, SAM |
RT-33032 |
2 |
45.00 |
4037********4626 |
805121 |
08/15/13 |
| WASDOVITCH, ADAM |
RT-34052 |
2 |
40.00 |
4432********8233 |
010555 |
08/15/13 |
| WEISS, DERRICK |
RT-33628 |
2 |
40.00 |
4190********5489 |
010557 |
08/15/13 |
| WERPY, MELISSA |
RT-34663 |
2 |
40.00 |
3797*******1003 |
106049 |
08/15/13 |
| WHEELER, RYAN |
RT-35550 |
2 |
40.00 |
4452********7124 |
236203 |
08/15/13 |
| WILDEISEN, JED |
RT-35752 |
2 |
30.00 |
4190********5144 |
022454 |
08/15/13 |
| WILDMAN, JAMES |
RT-33984 |
2 |
50.00 |
5461********5426 |
007696 |
08/15/13 |
| WILLEMS, GEOFFREY |
RT-34220 |
2 |
30.00 |
5513********0489 |
029572 |
08/15/13 |
| WILLENBRECHT, GARY |
RT-35450 |
2 |
10.00 |
4388********6921 |
07536C |
08/15/13 |
| WILLIAMS, JOE |
RT-36290 |
2 |
10.00 |
4009********2941 |
619829 |
08/15/13 |
| WINKEL, MITCH |
RT-35162 |
2 |
40.00 |
4352********2596 |
076050 |
08/15/13 |
| WOOD, BRANDON |
RT-35870 |
2 |
40.00 |
4777********4907 |
012925 |
08/15/13 |
| WOOLERY, ANGIE |
RT-35754 |
2 |
10.00 |
4342********6216 |
820835 |
08/15/13 |
| WURM, JILL |
RT-32456 |
2 |
59.00 |
4147********9627 |
07565A |
08/15/13 |
| WUSTERBARTH, MARY |
RT-32960 |
2 |
50.00 |
4147********7745 |
805121 |
08/15/13 |
| YENTER, JUSTIN |
RT-33581 |
2 |
45.00 |
4432********6166 |
022993 |
08/15/13 |
| ZAHLER, JEFFREY |
RT-33137 |
2 |
35.00 |
4621********0594 |
65229B |
08/15/13 |
| ZERSE, TOMMY |
RT-35808 |
2 |
40.00 |
5449********2831 |
646122 |
08/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
698.00 |
| 80 |
MasterCard |
3565.50 |
| 111 |
Visa |
4493.00 |
| 11 |
Discover |
455.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9211.50 |