Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BRETT |
RT-36281 |
1 |
45.00 |
4323********4119 |
850515 |
09/01/13 |
| ANDERSON, KIMBERLY |
RT-33766 |
1 |
65.00 |
5147********8117 |
141926 |
09/01/13 |
| ANDERSON, MARK |
RT-33093 |
1 |
65.00 |
4465********8556 |
001101 |
09/01/13 |
| ANDERSON, NANCY |
RT-34762 |
1 |
45.00 |
4147********9700 |
01209C |
09/01/13 |
| AYTAY, MICHELLE |
RT-34117 |
1 |
75.00 |
5516********5397 |
010772 |
09/01/13 |
| BAGLEY, PAMELA |
RT-34628 |
1 |
75.00 |
4199********4297 |
770314 |
09/01/13 |
| BARTELS, JASON |
RT-32905 |
1 |
65.00 |
4190********4715 |
002954 |
09/01/13 |
| BECERRA, CARLOS |
RT-35761 |
1 |
45.00 |
5147********2873 |
006846 |
09/01/13 |
| BELISLE, CHRIS |
RT-35611 |
1 |
10.00 |
5523********3283 |
T08249 |
09/01/13 |
| BENNETT, DONNA |
RT-33273 |
1 |
65.00 |
5490********8308 |
00504Z |
09/01/13 |
| BERG, JULIE |
RT-32749 |
1 |
30.00 |
5466********4545 |
65540P |
09/01/13 |
| BERGERON, PEG |
RT-33746 |
1 |
30.00 |
4452********3861 |
758251 |
09/01/13 |
| BEVSEK, FRANK |
RT-34674 |
1 |
65.00 |
4037********4511 |
801000 |
09/01/13 |
| BIBBY, JACLYN |
RT-34103 |
1 |
40.00 |
4342********2289 |
537133 |
09/01/13 |
| BICKNESE, JEREMIAH |
RT-33422 |
1 |
35.00 |
5190********0731 |
795166 |
09/01/13 |
| BLAKE, MELISSA |
RT-32176 |
1 |
55.00 |
4037********2606 |
801000 |
09/01/13 |
| BOHL, TINA |
RT-32244 |
1 |
59.00 |
4342********1089 |
807761 |
09/01/13 |
| BREEDER, ANDY |
RT-35621 |
1 |
40.00 |
4465********7498 |
001133 |
09/01/13 |
| BROOKS, MARY |
RT-35502 |
1 |
40.00 |
5466********0364 |
01215Z |
09/01/13 |
| BUTTERFIELD, TONY |
RT-33709 |
1 |
45.00 |
4128********3731 |
66234B |
09/01/13 |
| CARLSON, DEANNA |
RT-35263 |
1 |
45.00 |
4147********0925 |
01215C |
09/01/13 |
| CARSON, JOSCELIN |
RT-33572 |
1 |
40.00 |
4342********9536 |
537129 |
09/01/13 |
| CASPERS, JIM |
RT-33486 |
1 |
40.00 |
4147********5370 |
801000 |
09/01/13 |
| CERNOHOUS, JAYNE |
RT-35828 |
1 |
65.00 |
5147********5141 |
006848 |
09/01/13 |
| CHECK, ELLIOT |
RT-36268 |
1 |
40.00 |
5459********3845 |
080040 |
09/01/13 |
| CHIARELLA, STEVE |
RT-35699 |
1 |
35.00 |
4452********6958 |
758250 |
09/01/13 |
| CONTRERAS, DAVID |
RT-32341 |
1 |
30.00 |
5516********0297 |
010796 |
09/01/13 |
| DABRUZZI, ANTHONY |
RT-34782 |
1 |
40.00 |
3772*******1006 |
177578 |
09/01/13 |
| DANIELSON, JILL |
RT-35494 |
1 |
40.00 |
4342********6559 |
807034 |
09/01/13 |
| DENT, CHRISTOPHER |
RT-35300 |
1 |
65.00 |
4342********7999 |
848998 |
09/01/13 |
| DEVOS, STEPHANIE |
RT-33095 |
1 |
20.00 |
4323********1006 |
848210 |
09/01/13 |
| DOERR, MICHELLE |
RT-32515 |
1 |
30.00 |
4190********7789 |
004113 |
09/01/13 |
| DRINKEN, BRANDEE |
RT-35599 |
1 |
10.00 |
5513********1025 |
028842 |
09/01/13 |
| DUVAL, JEREMY |
RT-33263 |
1 |
90.00 |
4342********5232 |
872081 |
09/01/13 |
| DYKES, CHARLES |
RT-34637 |
1 |
47.00 |
5147********5922 |
795167 |
09/01/13 |
| DYNAN, DAN |
RT-33118 |
1 |
40.00 |
3747*******0941 |
215004 |
09/01/13 |
| ECCHSTADT, KELLY |
RT-33658 |
1 |
45.00 |
4323********7406 |
567037 |
09/01/13 |
| ECKERT, SHAWN |
RT-34127 |
1 |
50.00 |
4761********7171 |
042438 |
09/01/13 |
| EDDY, MICHAEL |
RT-34437 |
1 |
75.00 |
5147********8677 |
141923 |
09/01/13 |
| ELLIOTT, JODI |
RT-32737 |
1 |
60.00 |
4147********7675 |
801000 |
09/01/13 |
| ELLIOTT, ROSE |
RT-35557 |
1 |
10.00 |
4352********8798 |
012157 |
09/01/13 |
| ELMURE, JENNIFER |
RT-36332 |
1 |
20.00 |
4342********7724 |
805247 |
09/01/13 |
| ENO, ROBERT |
RT-33434 |
1 |
35.00 |
5147********6421 |
141928 |
09/01/13 |
| FEHR, MEME |
RT-32440 |
1 |
30.00 |
4761********2663 |
801000 |
09/01/13 |
| FELIX, LORA |
RT-35700 |
1 |
40.00 |
3797*******1007 |
183730 |
09/01/13 |
| FINE, JENNIFER |
RT-34447 |
1 |
40.00 |
4452********5814 |
758249 |
09/01/13 |
| FINN, CHARLIE |
RT-33464 |
1 |
30.00 |
5110********7306 |
028843 |
09/01/13 |
| FLEETWOOD, BROOKE |
RT-33386 |
1 |
40.00 |
4465********3206 |
001151 |
09/01/13 |
| FRANK, CHRISTINA |
RT-35603 |
1 |
10.00 |
5438********3153 |
H81107 |
09/01/13 |
| GACKOWSKI, MICHEAL |
RT-36248 |
1 |
45.00 |
5275********1679 |
180200 |
09/01/13 |
| GARDOW, TRACY |
RT-36083 |
1 |
30.00 |
5147********9443 |
795171 |
09/01/13 |
| GARZA, JESSE |
RT-34442 |
1 |
75.00 |
4761********3793 |
042435 |
09/01/13 |
| GAVIN, AMANDA |
RT-32832 |
1 |
75.00 |
5201********8593 |
01276P |
09/01/13 |
| GERZMEHLE, DENNIS |
RT-35607 |
1 |
40.00 |
4190********5823 |
002003 |
09/01/13 |
| GILMER, JUSTIN |
RT-33803 |
1 |
40.00 |
5513********0947 |
028841 |
09/01/13 |
| GITTINS, ERIN |
RT-33299 |
1 |
40.00 |
4707********2379 |
032052 |
09/01/13 |
| GRIDER, DEANNE |
RT-34381 |
1 |
40.00 |
5466********3165 |
65805Z |
09/01/13 |
| GROVER, JILL |
RT-36282 |
1 |
40.00 |
4266********1170 |
01206B |
09/01/13 |
| GUSTAFSON, COLLEEN |
RT-33491 |
1 |
65.00 |
4147********2718 |
01244D |
09/01/13 |
| HAFNER, DAN |
RT-32835 |
1 |
50.00 |
4266********2632 |
01233C |
09/01/13 |
| HALL, SARAH |
RT-32843 |
1 |
30.00 |
5516********4847 |
010834 |
09/01/13 |
| HALVERSON, WESLEY |
RT-35655 |
1 |
45.00 |
5513********9210 |
028842 |
09/01/13 |
| HAMBLETON, WILLIAM |
RT-36233 |
1 |
40.00 |
3797*******1004 |
100020 |
09/01/13 |
| HANSEN, HEIDI |
RT-34858 |
1 |
40.00 |
5147********0534 |
006843 |
09/01/13 |
| HANZLIK, RICH |
RT-33953 |
1 |
45.00 |
5175********4380 |
363961 |
09/01/13 |
| HARDEN, MARYJO |
RT-34809 |
1 |
40.00 |
5147********9387 |
006844 |
09/01/13 |
| HARDMAN, MELISSA |
RT-34148 |
1 |
40.00 |
5513********0141 |
028842 |
09/01/13 |
| HARPER-WYLIE, JULIE |
RT-33318 |
1 |
35.00 |
4861********2046 |
004555 |
09/01/13 |
| HARTWIG, LISA |
RT-32644 |
1 |
30.00 |
5147********0320 |
006845 |
09/01/13 |
| HARTZELL, SHANNON |
RT-35393 |
1 |
45.00 |
4323********3105 |
609949 |
09/01/13 |
| HEDDING, JOY |
RT-35282 |
1 |
45.00 |
4323********6800 |
871058 |
09/01/13 |
| HEITKE, COURTNEY |
RT-35741 |
1 |
40.00 |
3797*******1011 |
166387 |
09/01/13 |
| HENNESEY, MARY ELLEN |
RT-35477 |
1 |
45.00 |
4147********5272 |
801000 |
09/01/13 |
| HEY, JIM |
RT-32034 |
1 |
50.00 |
4190********5777 |
002004 |
09/01/13 |
| HOLLE, MELISSA |
RT-34338 |
1 |
40.00 |
6011********6336 |
00137B |
09/01/13 |
| HOLTER, TONY |
RT-34684 |
1 |
45.00 |
4342********5100 |
567025 |
09/01/13 |
| HOVDI, KRISTIN |
RT-33517 |
1 |
30.00 |
5513********5445 |
028842 |
09/01/13 |
| HUHN, KAREN |
RT-36199 |
1 |
65.00 |
4266********8421 |
01243B |
09/01/13 |
| HUNGIVILLE, GREGORY |
RT-33603 |
1 |
45.00 |
4820********7041 |
001508 |
09/01/13 |
| ISLYAMOVE, LYUDMILA |
RT-33817 |
1 |
45.00 |
4266********9133 |
01253B |
09/01/13 |
| IVERSON, MATTHEW |
RT-33411 |
1 |
45.00 |
5147********5037 |
141921 |
09/01/13 |
| JACKO, CANA |
RT-35198 |
1 |
40.00 |
5147********9004 |
141927 |
09/01/13 |
| JACKSON, MATT |
RT-33687 |
1 |
45.00 |
4342********6562 |
565258 |
09/01/13 |
| JANISCH, EMILY |
RT-34882 |
1 |
30.00 |
4718********1228 |
801000 |
09/01/13 |
| JAVA, JESSICA |
RT-33044 |
1 |
35.00 |
4037********8001 |
801000 |
09/01/13 |
| JOHNSON, CHRIS |
RT-32679 |
1 |
40.00 |
5513********7025 |
028841 |
09/01/13 |
| JORGENSEN, PAMELA |
RT-32715 |
1 |
60.00 |
4465********3111 |
001108 |
09/01/13 |
| KEARNS, AARON |
RT-36174 |
1 |
30.00 |
4452********0048 |
758247 |
09/01/13 |
| KEENE, LUKE |
RT-33889 |
1 |
30.00 |
5466********0267 |
65818P |
09/01/13 |
| KEMPER, GREGORY |
RT-32923 |
1 |
40.00 |
4790********8903 |
001467 |
09/01/13 |
| KENWORTHY, JOHN |
RT-35037 |
1 |
45.00 |
4775********2514 |
059241 |
09/01/13 |
| KING, JASON |
RT-33794 |
1 |
40.00 |
4305********7714 |
01282A |
09/01/13 |
| KING, KELYN |
RT-33836 |
1 |
55.00 |
4190********6315 |
004115 |
09/01/13 |
| KING, SHELBY |
RT-34814 |
1 |
104.00 |
4739********9259 |
075846 |
09/01/13 |
| KLIEWER, ROBERT |
RT-34636 |
1 |
45.00 |
5110********5894 |
028843 |
09/01/13 |
| KLOSS, MOLLY |
RT-34474 |
1 |
40.00 |
5513********3944 |
028841 |
09/01/13 |
| KNOEBEL, STACEY |
RT-33653 |
1 |
40.00 |
5157********7815 |
65596Z |
09/01/13 |
| KOEHLER, DARCEY |
RT-32696 |
1 |
55.00 |
5147********1815 |
579826 |
09/01/13 |
| KRAHENBUHL, ANDREW |
RT-36232 |
1 |
45.00 |
5147********0871 |
141925 |
09/01/13 |
| KRUEGER, NICHOLAS |
RT-35713 |
1 |
27.00 |
5147********1838 |
579828 |
09/01/13 |
| KURKOWSKI, TRACY |
RT-32562 |
1 |
50.00 |
4190********6055 |
001483 |
09/01/13 |
| LANNI, LUCIANA |
RT-35691 |
1 |
30.00 |
5147********1375 |
795168 |
09/01/13 |
| LASIUK, JOHN |
RT-34210 |
1 |
40.00 |
3728*******6001 |
106490 |
09/01/13 |
| LAYMAN, KATIE |
RT-34705 |
1 |
45.00 |
4342********0542 |
567042 |
09/01/13 |
| LETENDRE, CLARK |
RT-36212 |
1 |
40.00 |
4452********8489 |
758248 |
09/01/13 |
| LEVENDUSKY, GEORGE |
RT-34703 |
1 |
65.00 |
4465********7870 |
001155 |
09/01/13 |
| LEVERTY, HAILLEY |
RT-32996 |
1 |
55.00 |
4147********3402 |
001437 |
09/01/13 |
| LIFTIN, DAVID |
RT-34883 |
1 |
75.00 |
4147********5897 |
01252C |
09/01/13 |
| LINDSTROM, BRYAN |
RT-35199 |
1 |
30.00 |
5147********1950 |
795170 |
09/01/13 |
| LORENTSON, BRIAN |
RT-33542 |
1 |
50.00 |
4190********3500 |
002002 |
09/01/13 |
| LOVDAHL, BRIAN |
RT-34397 |
1 |
65.00 |
4147********0062 |
01222C |
09/01/13 |
| LUKAS, SANDRA |
RT-34997 |
1 |
65.00 |
5516********0864 |
010889 |
09/01/13 |
| MARAVELAS, DAVID |
RT-36165 |
1 |
10.00 |
5333********5825 |
994445 |
09/01/13 |
| MARTEL, PAUL |
RT-33230 |
1 |
65.00 |
5147********9625 |
006850 |
09/01/13 |
| MARTINEZ, VERONICA |
RT-34642 |
1 |
59.00 |
4342********4951 |
850525 |
09/01/13 |
| MASON, TYLER |
RT-35729 |
1 |
65.00 |
4359********2137 |
801000 |
09/01/13 |
| MATTICE-LEIER, CHRISTIAN |
RT-35147 |
1 |
30.00 |
5150********2179 |
090101 |
09/01/13 |
| MCCABE, ZACH |
RT-35417 |
1 |
45.00 |
4802********3517 |
012745 |
09/01/13 |
| MCCLAIN, MICHAEL |
RT-33752 |
1 |
40.00 |
4342********9709 |
850539 |
09/01/13 |
| MCGATH, JOANN |
RT-31468 |
1 |
33.00 |
4342********3045 |
538578 |
09/01/13 |
| MCLEAN, LEAH |
RT-32290 |
1 |
30.00 |
3772*******2015 |
146279 |
09/01/13 |
| MEES, JAYME |
RT-33973 |
1 |
40.00 |
4342********7729 |
567041 |
09/01/13 |
| MEIER, LUKE |
RT-34682 |
1 |
65.00 |
5513********7832 |
028842 |
09/01/13 |
| MENSINGER, SADIE |
RT-34748 |
1 |
30.00 |
4465********8624 |
001469 |
09/01/13 |
| MOEN, GLENDA |
RT-32866 |
1 |
55.00 |
3772*******1003 |
177811 |
09/01/13 |
| MOKSNES, JUSTIN |
RT-35434 |
1 |
30.00 |
5147********3671 |
795172 |
09/01/13 |
| MOKSNES, ROBERT |
RT-35211 |
1 |
30.00 |
5147********6833 |
579832 |
09/01/13 |
| MOORE, JEAN |
RT-34004 |
1 |
30.00 |
5147********8160 |
006847 |
09/01/13 |
| MOORE, STEVE |
RT-34668 |
1 |
40.00 |
4199********2984 |
770313 |
09/01/13 |
| MORGAN, MARY |
RT-33831 |
1 |
50.00 |
5147********3030 |
141922 |
09/01/13 |
| MURDZEK, RANDY |
RT-32840 |
1 |
50.00 |
6011********5180 |
00125R |
09/01/13 |
| MURPHY, CHRIS |
RT-32920 |
1 |
40.00 |
4342********3252 |
848994 |
09/01/13 |
| NEIDERHAUSER, JULIE |
RT-34491 |
1 |
45.00 |
3772*******1017 |
119249 |
09/01/13 |
| NELSON, CHERYL |
RT-33838 |
1 |
30.00 |
5461********7885 |
010913 |
09/01/13 |
| NELSON, KEVIN |
RT-34732 |
1 |
89.00 |
4342********9172 |
537143 |
09/01/13 |
| NELSON, SHERRI |
RT-34065 |
1 |
65.00 |
4147********6514 |
801000 |
09/01/13 |
| NEWMAN, ROBERT |
RT-32449 |
1 |
65.00 |
4190********9847 |
006719 |
09/01/13 |
| NIELSEN, MICHAEL |
RT-35570 |
1 |
30.00 |
5108********7877 |
080041 |
09/01/13 |
| NORDEEN, NICOLETTE |
RT-34402 |
1 |
40.00 |
4323********1504 |
850541 |
09/01/13 |
| O DONNELL, CHRISTOPHER |
RT-32519 |
1 |
30.00 |
4719********7837 |
801000 |
09/01/13 |
| OLSON, JUDY |
RT-31362 |
1 |
25.00 |
4705********9211 |
001509 |
09/01/13 |
| PERRY, BENJAMIN |
RT-33845 |
1 |
45.00 |
4600********6045 |
494159 |
09/01/13 |
| PILNEY, CHRISTINE |
RT-35252 |
1 |
45.00 |
4342********9305 |
502776 |
09/01/13 |
| PLACE, SHAUNIE |
RT-34635 |
1 |
30.00 |
5150********1650 |
090101 |
09/01/13 |
| PRASCHAK, AARRON |
RT-34860 |
1 |
30.00 |
5513********2199 |
028841 |
09/01/13 |
| RANNEY, TERRY |
RT-32210 |
1 |
40.00 |
4388********9945 |
01236C |
09/01/13 |
| RAY, MICHAEL |
RT-35597 |
1 |
10.00 |
5516********3717 |
010928 |
09/01/13 |
| REILING, JUDITH |
RT-32660 |
1 |
30.00 |
3772*******2011 |
103796 |
09/01/13 |
| REYNOLDS, RENE |
RT-35438 |
1 |
45.00 |
4306********6917 |
010930 |
09/01/13 |
| RICHERT, JEANINE |
RT-33006 |
1 |
33.00 |
4147********7047 |
801000 |
09/01/13 |
| RIEG, RICHARD |
RT-31526 |
1 |
40.00 |
5187********4465 |
00154B |
09/01/13 |
| RITZ, TERESA |
RT-36202 |
1 |
40.00 |
4342********2036 |
538582 |
09/01/13 |
| ROBERTSON, LINDA |
RT-33305 |
1 |
60.00 |
4147********7869 |
801000 |
09/01/13 |
| ROLLING, FRITZ |
RT-34495 |
1 |
30.00 |
4190********1553 |
004116 |
09/01/13 |
| ROSENBERGER, CHERI |
RT-33415 |
1 |
40.00 |
4323********0708 |
807757 |
09/01/13 |
| SCHOENROCK, LAURA |
RT-33373 |
1 |
30.00 |
4342********6086 |
807035 |
09/01/13 |
| SCHRAY, KATRINA |
RT-36096 |
1 |
75.00 |
4323********1705 |
502779 |
09/01/13 |
| SCHROEDER, CHAD |
RT-33396 |
1 |
40.00 |
4640********7494 |
01245C |
09/01/13 |
| SCHULLO, SAM |
RT-34288 |
1 |
40.00 |
4777********7017 |
803152 |
09/01/13 |
| SELANDER, JADE |
RT-34421 |
1 |
69.00 |
5513********0694 |
028842 |
09/01/13 |
| SETHI, SANJIL |
RT-34784 |
1 |
45.00 |
3725*******1001 |
149690 |
09/01/13 |
| SHEARER, ROBERT |
RT-33701 |
1 |
20.00 |
4003********3381 |
01228C |
09/01/13 |
| SHIMKO, IRINA |
RT-34151 |
1 |
65.00 |
4802********9654 |
012439 |
09/01/13 |
| SHOWALTER, MATTHEW |
RT-33857 |
1 |
20.00 |
5147********2248 |
579833 |
09/01/13 |
| SHUCK, CHRISTOPHER |
RT-35397 |
1 |
30.00 |
5509********2068 |
000003 |
09/01/13 |
| SIMONS, JORDAN |
RT-34334 |
1 |
30.00 |
4342********2584 |
807747 |
09/01/13 |
| SPAETH, JOHN |
RT-32815 |
1 |
20.00 |
4707********9420 |
01207B |
09/01/13 |
| SPASIC, SLOBODAH |
RT-36295 |
1 |
75.00 |
5513********9833 |
028840 |
09/01/13 |
| SPEER, VALERIE |
RT-33406 |
1 |
55.00 |
5466********8864 |
65610P |
09/01/13 |
| SPRINGER, STACY |
RT-32742 |
1 |
50.00 |
4147********0584 |
801000 |
09/01/13 |
| STARK, THERESA |
RT-36033 |
1 |
30.00 |
4190********6082 |
002074 |
09/01/13 |
| STEELE, HOLLY |
RT-33172 |
1 |
50.00 |
4190********3136 |
801000 |
09/01/13 |
| STEFFEN, LANAE |
RT-35529 |
1 |
40.00 |
5152********5309 |
258822 |
09/01/13 |
| STEHLIK, MEGAN |
RT-34380 |
1 |
40.00 |
5147********7542 |
579830 |
09/01/13 |
| STEPHENS, BLAZE |
RT-32186 |
1 |
40.00 |
5513********6146 |
028841 |
09/01/13 |
| STILP, EDWARD |
RT-33999 |
1 |
65.00 |
4342********4165 |
807758 |
09/01/13 |
| STOCKWELL, LARRY |
RT-34885 |
1 |
65.00 |
5190********0869 |
006849 |
09/01/13 |
| SUNDET, DOUG |
RT-34264 |
1 |
30.00 |
3772*******1015 |
150301 |
09/01/13 |
| SWANSON, KATIE |
RT-33598 |
1 |
40.00 |
4342********7172 |
872084 |
09/01/13 |
| TOBIAS, RACHEL |
RT-35518 |
1 |
30.00 |
4761********4423 |
042452 |
09/01/13 |
| TRABLER, JR |
RT-36215 |
1 |
30.00 |
5513********2580 |
028841 |
09/01/13 |
| TROST, TOMMY |
RT-34384 |
1 |
40.00 |
4342********5172 |
807030 |
09/01/13 |
| TUCHEL, TARA |
RT-35407 |
1 |
45.00 |
4342********6479 |
807759 |
09/01/13 |
| VANALLEN, JOHN |
RT-32188 |
1 |
49.00 |
3715*******1002 |
150922 |
09/01/13 |
| VANDEN HENVEL, PAUL |
RT-35376 |
1 |
30.00 |
4190********9771 |
004117 |
09/01/13 |
| VANNESS, KATHY |
RT-33079 |
1 |
30.00 |
4147********1281 |
801000 |
09/01/13 |
| VERA, ROLANDO |
RT-34730 |
1 |
69.00 |
4465********0018 |
001428 |
09/01/13 |
| VOTAVA, VIVIAN |
RT-36213 |
1 |
10.00 |
4128********6138 |
46499B |
09/01/13 |
| WATTERS, CHAD |
RT-36180 |
1 |
75.00 |
4761********8434 |
042441 |
09/01/13 |
| WEAVER, AMY |
RT-32323 |
1 |
40.00 |
4024********3252 |
080040 |
09/01/13 |
| WELLER, MARY |
RT-32577 |
1 |
30.00 |
4190********4340 |
801000 |
09/01/13 |
| WENDELL, NANCY |
RT-33533 |
1 |
40.00 |
4147********5835 |
801000 |
09/01/13 |
| WILSON, TYLER |
RT-34395 |
1 |
45.00 |
5594********1537 |
115175 |
09/01/13 |
| WITZMUNN, EMILY |
RT-34659 |
1 |
45.00 |
5147********0447 |
795165 |
09/01/13 |
| WOHLERS, JOHN |
RT-33834 |
1 |
57.00 |
5459********6922 |
080040 |
09/01/13 |
| WRIGHT, PAM |
RT-34294 |
1 |
65.00 |
4342********6840 |
850514 |
09/01/13 |
| ZUEHL, KATHY |
RT-34272 |
1 |
75.00 |
5516********1774 |
010983 |
09/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
524.00 |
| 71 |
MasterCard |
2935.00 |
| 111 |
Visa |
5131.00 |
| 2 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8680.00 |