Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BRETT |
RT-36281 |
1 |
45.00 |
4323********4119 |
756261 |
10/01/13 |
| ANDERSON, KIMBERLY |
RT-33766 |
1 |
65.00 |
5147********8117 |
885776 |
10/01/13 |
| ANDERSON, MARK |
RT-33093 |
1 |
65.00 |
4465********8556 |
001793 |
10/01/13 |
| ANDERSON, NANCY |
RT-34762 |
1 |
30.00 |
4147********9700 |
01127C |
10/01/13 |
| BAGLEY, PAMELA |
RT-34628 |
1 |
75.00 |
4199********4297 |
249028 |
10/01/13 |
| BARTELS, JASON |
RT-32905 |
1 |
65.00 |
4190********4715 |
000134 |
10/01/13 |
| BECERRA, CARLOS |
RT-35761 |
1 |
45.00 |
5147********2873 |
137195 |
10/01/13 |
| BELISLE, CHRIS |
RT-35611 |
1 |
15.00 |
5523********3283 |
T00649 |
10/01/13 |
| BENNETT, DONNA |
RT-33273 |
1 |
65.00 |
5490********8308 |
04577Z |
10/01/13 |
| BERG, JULIE |
RT-32749 |
1 |
30.00 |
5466********4545 |
83046P |
10/01/13 |
| BERGERON, PEG |
RT-33746 |
1 |
30.00 |
4452********3861 |
630794 |
10/01/13 |
| BEVSEK, FRANK |
RT-34674 |
1 |
65.00 |
4037********4511 |
501074 |
10/01/13 |
| BIBBY, JACLYN |
RT-34103 |
1 |
40.00 |
4342********2289 |
382128 |
10/01/13 |
| BLAKE, MELISSA |
RT-32176 |
1 |
55.00 |
4037********2606 |
501074 |
10/01/13 |
| BOHL, TINA |
RT-32244 |
1 |
30.00 |
4342********1089 |
755517 |
10/01/13 |
| BOTTI, KYLE |
RT-36031 |
1 |
30.00 |
4737********9946 |
908565 |
10/01/13 |
| BREEDER, ANDY |
RT-35621 |
1 |
40.00 |
4465********7498 |
001537 |
10/01/13 |
| BROOKS, MARY |
RT-35502 |
1 |
40.00 |
5466********0364 |
01112Z |
10/01/13 |
| BUTTERFIELD, TONY |
RT-33709 |
1 |
45.00 |
4128********3731 |
09192B |
10/01/13 |
| CARLSON, DEANNA |
RT-35263 |
1 |
45.00 |
4147********0925 |
01149C |
10/01/13 |
| CARSON, JOSCELIN |
RT-33572 |
1 |
40.00 |
4342********9536 |
530674 |
10/01/13 |
| CASPERS, JIM |
RT-33486 |
1 |
40.00 |
4147********5370 |
501074 |
10/01/13 |
| CERNOHOUS, JAYNE |
RT-35828 |
1 |
65.00 |
5147********5141 |
001405 |
10/01/13 |
| CHECK, ELLIOT |
RT-36268 |
1 |
40.00 |
5459********3845 |
054704 |
10/01/13 |
| CHIARELLA, STEVE |
RT-35699 |
1 |
35.00 |
4452********6958 |
630791 |
10/01/13 |
| CHRISTIANSON, ERIC |
RT-35026 |
1 |
30.00 |
4342********5105 |
574910 |
10/01/13 |
| CONTRERAS, DAVID |
RT-32341 |
1 |
30.00 |
5516********0297 |
011966 |
10/01/13 |
| DABRUZZI, ANTHONY |
RT-34782 |
1 |
69.00 |
3772*******1006 |
159521 |
10/01/13 |
| DANIELSON, JILL |
RT-35494 |
1 |
40.00 |
4342********6559 |
906299 |
10/01/13 |
| DENT, CHRISTOPHER |
RT-35300 |
1 |
65.00 |
4342********7999 |
572220 |
10/01/13 |
| DEVOS, STEPHANIE |
RT-33095 |
1 |
20.00 |
4323********1006 |
908574 |
10/01/13 |
| DOERR, MICHELLE |
RT-32515 |
1 |
30.00 |
4190********7789 |
002942 |
10/01/13 |
| DRINKEN, BRANDEE |
RT-35599 |
1 |
15.00 |
5513********1025 |
020826 |
10/01/13 |
| DUVAL, JEREMY |
RT-33263 |
1 |
65.00 |
4342********5232 |
907505 |
10/01/13 |
| DYKES, CHARLES |
RT-34637 |
1 |
47.00 |
5147********5922 |
670826 |
10/01/13 |
| DYNAN, DAN |
RT-33118 |
1 |
40.00 |
3747*******0941 |
245470 |
10/01/13 |
| ECCHSTADT, KELLY |
RT-33658 |
1 |
45.00 |
4323********7406 |
382131 |
10/01/13 |
| ECKERT, SHAWN |
RT-34127 |
1 |
50.00 |
4761********7171 |
043503 |
10/01/13 |
| EDDY, MICHAEL |
RT-34437 |
1 |
114.00 |
5147********8677 |
885777 |
10/01/13 |
| ELLIOTT, JODI |
RT-32737 |
1 |
60.00 |
4147********7675 |
501074 |
10/01/13 |
| ELLIOTT, ROSE |
RT-35557 |
1 |
15.00 |
4352********8798 |
011696 |
10/01/13 |
| ELMURE, JENNIFER |
RT-36332 |
1 |
20.00 |
4342********7724 |
906302 |
10/01/13 |
| ENO, ROBERT |
RT-33434 |
1 |
35.00 |
5147********6421 |
670828 |
10/01/13 |
| ESANBOCK, LINSY |
RT-33936 |
1 |
40.00 |
5513********0634 |
020825 |
10/01/13 |
| FEHR, MEME |
RT-32440 |
1 |
30.00 |
4761********2663 |
501074 |
10/01/13 |
| FELIX, LORA |
RT-35700 |
1 |
40.00 |
3797*******1007 |
185008 |
10/01/13 |
| FINE, JENNIFER |
RT-34447 |
1 |
69.00 |
4452********5814 |
630792 |
10/01/13 |
| FINN, CHARLIE |
RT-33464 |
1 |
30.00 |
5110********7306 |
020825 |
10/01/13 |
| FLEETWOOD, BROOKE |
RT-33386 |
1 |
40.00 |
4465********3206 |
001495 |
10/01/13 |
| FRANK, CHRISTINA |
RT-35603 |
1 |
15.00 |
6011********8745 |
00112R |
10/01/13 |
| GACKOWSKI, MICHEAL |
RT-36248 |
1 |
45.00 |
5275********1679 |
194970 |
10/01/13 |
| GARZA, JESSE |
RT-34442 |
1 |
75.00 |
4761********3793 |
043497 |
10/01/13 |
| GERZMEHLE, DENNIS |
RT-35607 |
1 |
40.00 |
4190********5823 |
020205 |
10/01/13 |
| GILMER, JUSTIN |
RT-33803 |
1 |
40.00 |
5513********0947 |
020825 |
10/01/13 |
| GITTINS, ERIN |
RT-33299 |
1 |
40.00 |
4707********2379 |
019341 |
10/01/13 |
| GORDON, CLINT |
RT-33972 |
1 |
40.00 |
4479********2341 |
043499 |
10/01/13 |
| GORECKI-HUSEBY, JILL |
RT-33586 |
1 |
40.00 |
4352********9197 |
011171 |
10/01/13 |
| GRIDER, DEANNE |
RT-34381 |
1 |
69.00 |
5466********3165 |
83102Z |
10/01/13 |
| GROVER, JILL |
RT-36282 |
1 |
40.00 |
4266********1170 |
01165B |
10/01/13 |
| GUSTAFSON, COLLEEN |
RT-33491 |
1 |
65.00 |
4147********2718 |
01130D |
10/01/13 |
| HAFNER, DAN |
RT-32835 |
1 |
50.00 |
4266********2632 |
01144C |
10/01/13 |
| HALL, SARAH |
RT-32843 |
1 |
30.00 |
5516********4847 |
012002 |
10/01/13 |
| HAMBLETON, WILLIAM |
RT-36233 |
1 |
40.00 |
3797*******1004 |
160853 |
10/01/13 |
| HANSEN, HEIDI |
RT-34858 |
1 |
40.00 |
5147********0534 |
001408 |
10/01/13 |
| HANZLIK, RICH |
RT-33953 |
1 |
45.00 |
5175********4380 |
187414 |
10/01/13 |
| HARDEN, MARYJO |
RT-34809 |
1 |
69.00 |
5147********9387 |
137200 |
10/01/13 |
| HARPER-WYLIE, JULIE |
RT-33318 |
1 |
35.00 |
4861********2046 |
004608 |
10/01/13 |
| HARTWIG, LISA |
RT-32644 |
1 |
30.00 |
5147********0320 |
670830 |
10/01/13 |
| HARTZELL, SHANNON |
RT-35393 |
1 |
45.00 |
4323********3105 |
755519 |
10/01/13 |
| HEDDING, JOY |
RT-35282 |
1 |
45.00 |
4323********6800 |
906295 |
10/01/13 |
| HEITKE, COURTNEY |
RT-35741 |
1 |
40.00 |
3797*******1011 |
181384 |
10/01/13 |
| HENNESEY, MARY ELLEN |
RT-35477 |
1 |
45.00 |
4147********5272 |
501074 |
10/01/13 |
| HEY, JIM |
RT-32034 |
1 |
50.00 |
4190********5777 |
002715 |
10/01/13 |
| HOLLE, MELISSA |
RT-34338 |
1 |
40.00 |
6011********6336 |
00118B |
10/01/13 |
| HOVDI, KRISTIN |
RT-33517 |
1 |
30.00 |
5513********5445 |
020825 |
10/01/13 |
| HUHN, KAREN |
RT-36199 |
1 |
65.00 |
4266********8421 |
01108B |
10/01/13 |
| IVERSON, MATTHEW |
RT-33411 |
1 |
30.00 |
5147********5037 |
885773 |
10/01/13 |
| JACKO, CANA |
RT-35198 |
1 |
40.00 |
5147********9004 |
001409 |
10/01/13 |
| JACKSON, MATT |
RT-33687 |
1 |
45.00 |
4342********6562 |
756257 |
10/01/13 |
| JANISCH, EMILY |
RT-34882 |
1 |
30.00 |
4718********1228 |
501074 |
10/01/13 |
| JAVA, JESSICA |
RT-33044 |
1 |
35.00 |
4037********8001 |
501074 |
10/01/13 |
| JOHNSON, CHRIS |
RT-32679 |
1 |
40.00 |
5513********7025 |
020826 |
10/01/13 |
| JONES, JEFF |
RT-36320 |
1 |
40.00 |
4342********5814 |
467885 |
10/01/13 |
| JORGENSEN, PAMELA |
RT-32715 |
1 |
60.00 |
4465********3111 |
001772 |
10/01/13 |
| KEARNS, AARON |
RT-36174 |
1 |
30.00 |
4452********0048 |
630795 |
10/01/13 |
| KEENE, LUKE |
RT-33889 |
1 |
30.00 |
5466********0267 |
82768P |
10/01/13 |
| KEMPER, GREGORY |
RT-32923 |
1 |
40.00 |
4790********8903 |
001782 |
10/01/13 |
| KING, JASON |
RT-33794 |
1 |
40.00 |
4305********7714 |
01142A |
10/01/13 |
| KING, KELYN |
RT-33836 |
1 |
55.00 |
4190********6315 |
019338 |
10/01/13 |
| KING, SHELBY |
RT-34814 |
1 |
65.00 |
4739********9259 |
054647 |
10/01/13 |
| KLIEWER, ROBERT |
RT-34636 |
1 |
60.00 |
5110********5894 |
020825 |
10/01/13 |
| KLOSS, MOLLY |
RT-34474 |
1 |
69.00 |
5513********3944 |
020827 |
10/01/13 |
| KNOEBEL, STACEY |
RT-33653 |
1 |
40.00 |
5157********7815 |
82880Z |
10/01/13 |
| KOEHLER, DARCEY |
RT-32696 |
1 |
55.00 |
5147********1815 |
001411 |
10/01/13 |
| KOKES, ANDY |
RT-35618 |
1 |
45.00 |
4739********5572 |
054646 |
10/01/13 |
| KRAHENBUHL, ANDREW |
RT-36232 |
1 |
45.00 |
5147********0871 |
001404 |
10/01/13 |
| KRON, DAVID |
RT-33338 |
1 |
35.00 |
4121********4301 |
002923 |
10/01/13 |
| KRUEGER, NICHOLAS |
RT-35713 |
1 |
27.00 |
5147********1838 |
137199 |
10/01/13 |
| KURKOWSKI, TRACY |
RT-32562 |
1 |
50.00 |
4190********6055 |
007863 |
10/01/13 |
| KUSCHEL, BRYCE |
RT-36099 |
1 |
45.00 |
4190********5131 |
019340 |
10/01/13 |
| LANNI, LUCIANA |
RT-35691 |
1 |
30.00 |
5147********1375 |
670824 |
10/01/13 |
| LASIUK, JOHN |
RT-34210 |
1 |
40.00 |
3728*******6001 |
106441 |
10/01/13 |
| LAYMAN, KATIE |
RT-34705 |
1 |
30.00 |
4342********0542 |
908578 |
10/01/13 |
| LETENDRE, CLARK |
RT-36212 |
1 |
40.00 |
4452********8489 |
630793 |
10/01/13 |
| LEVENDUSKY, GEORGE |
RT-34703 |
1 |
104.00 |
4465********7870 |
001523 |
10/01/13 |
| LEVERTY, HAILLEY |
RT-32996 |
1 |
55.00 |
4147********3402 |
001502 |
10/01/13 |
| LIFTIN, DAVID |
RT-34883 |
1 |
75.00 |
4147********5897 |
01159C |
10/01/13 |
| LINDSTROM, BRYAN |
RT-35199 |
1 |
30.00 |
5147********1950 |
670829 |
10/01/13 |
| LORENTSON, BRIAN |
RT-33542 |
1 |
50.00 |
4190********3500 |
003646 |
10/01/13 |
| LOVDAHL, BRIAN |
RT-34397 |
1 |
65.00 |
4147********0062 |
01119C |
10/01/13 |
| LUKAS, SANDRA |
RT-34997 |
1 |
65.00 |
5516********0864 |
012057 |
10/01/13 |
| MARAVELAS, DAVID |
RT-36165 |
1 |
15.00 |
5333********5825 |
086579 |
10/01/13 |
| MARTEL, PAUL |
RT-33230 |
1 |
65.00 |
5147********9625 |
001406 |
10/01/13 |
| MARTINEZ, VERONICA |
RT-34642 |
1 |
30.00 |
4342********4951 |
382120 |
10/01/13 |
| MASON, TYLER |
RT-35729 |
1 |
65.00 |
4359********2137 |
501074 |
10/01/13 |
| MATTICE-LEIER, CHRISTIAN |
RT-35147 |
1 |
30.00 |
5150********2179 |
100101 |
10/01/13 |
| MCCABE, ZACH |
RT-35417 |
1 |
45.00 |
4802********3517 |
011333 |
10/01/13 |
| MCCLAIN, MICHAEL |
RT-33752 |
1 |
40.00 |
4342********9709 |
502526 |
10/01/13 |
| MCGATH, JOANN |
RT-31468 |
1 |
33.00 |
4342********3045 |
467876 |
10/01/13 |
| MCLEAN, LEAH |
RT-32290 |
1 |
30.00 |
3772*******2015 |
125770 |
10/01/13 |
| MEES, JAYME |
RT-33973 |
1 |
40.00 |
4342********7729 |
572223 |
10/01/13 |
| MEIER, LUKE |
RT-34682 |
1 |
104.00 |
5513********7832 |
020825 |
10/01/13 |
| MENSINGER, SADIE |
RT-34748 |
1 |
59.00 |
4465********8624 |
001587 |
10/01/13 |
| MOEN, GLENDA |
RT-32866 |
1 |
55.00 |
3772*******1003 |
123641 |
10/01/13 |
| MOKSNES, JUSTIN |
RT-35434 |
1 |
30.00 |
5147********3671 |
001410 |
10/01/13 |
| MOORE, JEAN |
RT-34004 |
1 |
30.00 |
5147********8160 |
885775 |
10/01/13 |
| MOORE, STEVE |
RT-34668 |
1 |
40.00 |
4199********2984 |
249029 |
10/01/13 |
| MORGAN, MARY |
RT-33831 |
1 |
50.00 |
5147********3030 |
001407 |
10/01/13 |
| MURDZEK, RANDY |
RT-32840 |
1 |
50.00 |
6011********5180 |
00114R |
10/01/13 |
| MURPHY, CHRIS |
RT-32920 |
1 |
40.00 |
4342********3252 |
502527 |
10/01/13 |
| NEIDERHAUSER, JULIE |
RT-34491 |
1 |
45.00 |
3772*******1017 |
162202 |
10/01/13 |
| NELSON, CHERYL |
RT-33838 |
1 |
30.00 |
5461********7885 |
012078 |
10/01/13 |
| NELSON, KEVIN |
RT-34732 |
1 |
50.00 |
4342********9172 |
817402 |
10/01/13 |
| NELSON, SHERRI |
RT-34065 |
1 |
65.00 |
4147********6514 |
501074 |
10/01/13 |
| NEWMAN, ROBERT |
RT-32449 |
1 |
65.00 |
4190********9847 |
020206 |
10/01/13 |
| O DONNELL, CHRISTOPHER |
RT-32519 |
1 |
59.00 |
4719********7837 |
501074 |
10/01/13 |
| OLSON, JUDY |
RT-31362 |
1 |
25.00 |
4705********9211 |
001775 |
10/01/13 |
| PERRY, BENJAMIN |
RT-33845 |
1 |
45.00 |
4600********6045 |
945783 |
10/01/13 |
| PILNEY, CHRISTINE |
RT-35252 |
1 |
45.00 |
4342********9305 |
573828 |
10/01/13 |
| PLACE, SHAUNIE |
RT-34635 |
1 |
45.00 |
5150********1650 |
100101 |
10/01/13 |
| PRASCHAK, AARRON |
RT-34860 |
1 |
30.00 |
5513********2199 |
020826 |
10/01/13 |
| RANNEY, TERRY |
RT-32210 |
1 |
40.00 |
4388********9945 |
01104C |
10/01/13 |
| RAY, MICHAEL |
RT-35597 |
1 |
15.00 |
5516********3717 |
012091 |
10/01/13 |
| REILING, JUDITH |
RT-32660 |
1 |
30.00 |
3772*******2011 |
166885 |
10/01/13 |
| REYNOLDS, RENE |
RT-35438 |
1 |
45.00 |
4306********6917 |
012093 |
10/01/13 |
| RICHERT, JEANINE |
RT-33006 |
1 |
33.00 |
4147********7047 |
501074 |
10/01/13 |
| RIEG, RICHARD |
RT-31526 |
1 |
40.00 |
5187********4465 |
00106B |
10/01/13 |
| RITZ, TERESA |
RT-36202 |
1 |
40.00 |
4342********2036 |
908573 |
10/01/13 |
| ROBERTSON, LINDA |
RT-33305 |
1 |
45.00 |
4147********7869 |
501074 |
10/01/13 |
| ROLLING, FRITZ |
RT-34495 |
1 |
30.00 |
4190********1553 |
025922 |
10/01/13 |
| ROOT, GORDON |
RT-36293 |
1 |
40.00 |
4861********1328 |
000325 |
10/01/13 |
| ROSENBERGER, CHERI |
RT-33415 |
1 |
40.00 |
4323********0708 |
572217 |
10/01/13 |
| SCHOENROCK, LAURA |
RT-33373 |
1 |
30.00 |
4342********6086 |
820227 |
10/01/13 |
| SCHRAY, KATRINA |
RT-36096 |
1 |
75.00 |
4323********1705 |
572219 |
10/01/13 |
| SCHROEDER, CHAD |
RT-33396 |
1 |
69.00 |
4640********7494 |
01103C |
10/01/13 |
| SCHULLO, SAM |
RT-34288 |
1 |
40.00 |
4777********7017 |
738015 |
10/01/13 |
| SELANDER, JADE |
RT-34421 |
1 |
40.00 |
5513********0694 |
020827 |
10/01/13 |
| SETHI, SANJIL |
RT-34784 |
1 |
45.00 |
3725*******1001 |
129461 |
10/01/13 |
| SHEARER, ROBERT |
RT-33701 |
1 |
20.00 |
4003********3381 |
01157C |
10/01/13 |
| SHOWALTER, MATTHEW |
RT-33857 |
1 |
35.00 |
5147********2248 |
670825 |
10/01/13 |
| SHUCK, CHRISTOPHER |
RT-35397 |
1 |
30.00 |
5509********2068 |
000095 |
10/01/13 |
| SIMONS, JORDAN |
RT-34334 |
1 |
30.00 |
4342********2584 |
466201 |
10/01/13 |
| SPASIC, SLOBODAH |
RT-36295 |
1 |
75.00 |
5513********9833 |
020826 |
10/01/13 |
| SPEER, VALERIE |
RT-33406 |
1 |
55.00 |
5466********8864 |
82824P |
10/01/13 |
| SPRINGER, STACY |
RT-32742 |
1 |
50.00 |
4147********0584 |
501074 |
10/01/13 |
| STARK, THERESA |
RT-36033 |
1 |
30.00 |
4190********6082 |
000137 |
10/01/13 |
| STEELE, HOLLY |
RT-33172 |
1 |
50.00 |
4190********3136 |
501074 |
10/01/13 |
| STEFFEN, LANAE |
RT-35529 |
1 |
40.00 |
5152********5309 |
620173 |
10/01/13 |
| STEHLIK, MEGAN |
RT-34380 |
1 |
40.00 |
5147********7542 |
001412 |
10/01/13 |
| STEINER, ANGELA |
RT-35207 |
1 |
65.00 |
4705********6950 |
001522 |
10/01/13 |
| STEPHENS, BLAZE |
RT-32186 |
1 |
40.00 |
5513********6146 |
020824 |
10/01/13 |
| STILP, EDWARD |
RT-33999 |
1 |
65.00 |
4342********4165 |
908579 |
10/01/13 |
| STOCKWELL, LARRY |
RT-34885 |
1 |
65.00 |
5190********0869 |
670827 |
10/01/13 |
| SUNDET, DOUG |
RT-34264 |
1 |
45.00 |
3772*******1015 |
113235 |
10/01/13 |
| SWANSON, KATIE |
RT-33598 |
1 |
40.00 |
4342********7172 |
819434 |
10/01/13 |
| TOBIAS, RACHEL |
RT-35518 |
1 |
30.00 |
4761********4423 |
043501 |
10/01/13 |
| TROST, TOMMY |
RT-34384 |
1 |
40.00 |
4342********5172 |
820231 |
10/01/13 |
| TUCHEL, TARA |
RT-35407 |
1 |
45.00 |
4342********6479 |
905684 |
10/01/13 |
| TYLER, JEREMY |
RT-36041 |
1 |
40.00 |
6011********0720 |
00138R |
10/01/13 |
| VANALLEN, JOHN |
RT-32188 |
1 |
49.00 |
3715*******1002 |
154945 |
10/01/13 |
| VANDEN HENVEL, PAUL |
RT-35376 |
1 |
30.00 |
4190********9771 |
003699 |
10/01/13 |
| VANNESS, KATHY |
RT-33079 |
1 |
30.00 |
4147********1281 |
501074 |
10/01/13 |
| VOTAVA, VIVIAN |
RT-36213 |
1 |
15.00 |
4128********6138 |
92582B |
10/01/13 |
| WALKUS, CINDY |
RT-35791 |
1 |
55.00 |
5516********9265 |
012134 |
10/01/13 |
| WATTERS, CHAD |
RT-36180 |
1 |
75.00 |
4761********8434 |
043505 |
10/01/13 |
| WEAVER, AMY |
RT-32323 |
1 |
40.00 |
4024********3252 |
054703 |
10/01/13 |
| WEEGMAN, JILL |
RT-34010 |
1 |
30.00 |
4342********6713 |
906296 |
10/01/13 |
| WELLER, MARY |
RT-32577 |
1 |
30.00 |
4190********4340 |
501074 |
10/01/13 |
| WENDELL, NANCY |
RT-33533 |
1 |
40.00 |
4147********5835 |
501074 |
10/01/13 |
| WILSON, TYLER |
RT-34395 |
1 |
60.00 |
5594********1537 |
174266 |
10/01/13 |
| WITZMUNN, EMILY |
RT-34659 |
1 |
45.00 |
5147********0447 |
885778 |
10/01/13 |
| WOHLERS, JOHN |
RT-33834 |
1 |
57.00 |
5459********6922 |
054703 |
10/01/13 |
| WRIGHT, PAM |
RT-34294 |
1 |
65.00 |
4342********6840 |
467881 |
10/01/13 |
| YUSCHAK, GREG |
RT-32179 |
1 |
29.00 |
3713*******3004 |
185356 |
10/01/13 |
| ZUEHL, KATHY |
RT-34272 |
1 |
75.00 |
5516********1774 |
012145 |
10/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
597.00 |
| 63 |
MasterCard |
2831.00 |
| 114 |
Visa |
5156.00 |
| 4 |
Discover |
145.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8729.00 |