Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, PAUL |
RT-32475 |
2 |
65.00 |
4190********6347 |
027932 |
10/15/13 |
| ALTER, ANNE |
RT-35528 |
2 |
15.00 |
4190********2865 |
007339 |
10/15/13 |
| ANDERSON, JOHANNAH |
RT-34696 |
2 |
45.00 |
5291********6249 |
06651P |
10/15/13 |
| ANDERSON, KJIRSTEN |
RT-36128 |
2 |
59.00 |
4873********9172 |
06663C |
10/15/13 |
| ARNAL, EUGENE |
RT-32779 |
2 |
45.00 |
5477********1270 |
015819 |
10/15/13 |
| ARNESON, ROBIN |
RT-33760 |
2 |
65.00 |
5156********9022 |
01558Z |
10/15/13 |
| AUGUSTINE, MONICA |
RT-32628 |
2 |
45.00 |
6011********6985 |
01577R |
10/15/13 |
| AUNE, VAL |
RT-35590 |
2 |
45.00 |
4465********9286 |
015788 |
10/15/13 |
| BABCOCK, GREG |
RT-33345 |
2 |
55.00 |
3723*******1007 |
180428 |
10/15/13 |
| BAINBRIDGE, LINDA |
RT-35573 |
2 |
50.00 |
4442********5753 |
605076 |
10/15/13 |
| BARBER, JOSH |
RT-35446 |
2 |
40.00 |
5516********7325 |
006914 |
10/15/13 |
| BAST, JASON |
RT-32673 |
2 |
50.00 |
4802********5387 |
066615 |
10/15/13 |
| BAUERMEISTER, MIKE |
RT-33267 |
2 |
69.00 |
5513********7090 |
021141 |
10/15/13 |
| BECKER, KELSEY |
RT-36196 |
2 |
40.00 |
4342********0294 |
714519 |
10/15/13 |
| BELANY, SUSAN |
RT-32544 |
2 |
50.00 |
4313********4936 |
055285 |
10/15/13 |
| BERG, KATIE |
RT-35643 |
2 |
30.00 |
4190********3543 |
004384 |
10/15/13 |
| BERGSTROM, JOSHUA |
RT-34054 |
2 |
30.00 |
5147********7831 |
605499 |
10/15/13 |
| BEWELL, JODI |
RT-33482 |
2 |
30.00 |
4707********2262 |
011684 |
10/15/13 |
| BISHOP, MARK |
RT-33826 |
2 |
75.00 |
5513********1631 |
021143 |
10/15/13 |
| BJERKENG, KENNY |
RT-32227 |
2 |
30.00 |
4306********6542 |
622181 |
10/15/13 |
| BLEGEN, BRENT |
RT-33507 |
2 |
55.00 |
5333********6423 |
589598 |
10/15/13 |
| BLUSKE, TROY |
RT-36294 |
2 |
40.00 |
5466********8579 |
22761Z |
10/15/13 |
| BONESTEEL, REBECCA |
RT-32083 |
2 |
94.00 |
4570********3427 |
472387 |
10/15/13 |
| BOURDEAU, DAVID |
RT-34912 |
2 |
75.00 |
5516********3510 |
006931 |
10/15/13 |
| BOUTHILET, TED |
RT-36147 |
2 |
35.00 |
4342********4774 |
713534 |
10/15/13 |
| BRECHER, SCOTT |
RT-35540 |
2 |
65.00 |
5594********5247 |
202779 |
10/15/13 |
| BRINKMAN, BILL |
RT-36214 |
2 |
30.00 |
6011********6586 |
01516Q |
10/15/13 |
| BUHL, TOM |
RT-33378 |
2 |
55.00 |
5417********1844 |
06653P |
10/15/13 |
| BUNGLIO, JUSTIN |
RT-33227 |
2 |
55.00 |
4411********8467 |
06644B |
10/15/13 |
| BURGER, DONNA |
RT-31381 |
2 |
30.00 |
4820********5112 |
015807 |
10/15/13 |
| BUTLER, BECKY |
RT-34451 |
2 |
40.00 |
5466********0892 |
22719Z |
10/15/13 |
| CAMERON, CAROL |
RT-36340 |
2 |
40.00 |
5466********7613 |
06700Z |
10/15/13 |
| CICHOSZ, CHAD |
RT-34874 |
2 |
50.00 |
4323********0009 |
565203 |
10/15/13 |
| CLARK, LEE |
RT-34163 |
2 |
15.00 |
3797*******1002 |
137713 |
10/15/13 |
| CLARK, MAGGIE |
RT-35415 |
2 |
40.00 |
5291********6296 |
06696Z |
10/15/13 |
| COBB, DEB |
RT-34788 |
2 |
45.00 |
4190********3814 |
031391 |
10/15/13 |
| COLBURN, LYNN |
RT-35859 |
2 |
40.00 |
5147********6735 |
052928 |
10/15/13 |
| COLE, LETICIA |
RT-34840 |
2 |
30.00 |
4465********0785 |
015079 |
10/15/13 |
| CONOVER, RYAN |
RT-35444 |
2 |
40.00 |
5516********9921 |
006947 |
10/15/13 |
| DEACY, TYLER |
RT-33927 |
2 |
40.00 |
5513********5431 |
021142 |
10/15/13 |
| DESLAURIES, MARY |
RT-33837 |
2 |
40.00 |
5465********0241 |
816886 |
10/15/13 |
| DOLD, PETER |
RT-35412 |
2 |
30.00 |
4359********5210 |
505125 |
10/15/13 |
| DUCHARME, STACY |
RT-34955 |
2 |
40.00 |
4147********8671 |
17969C |
10/15/13 |
| DULON, SCOTT |
RT-35526 |
2 |
45.00 |
5401********2512 |
06606P |
10/15/13 |
| DUX, ROCHELLE |
RT-33930 |
2 |
30.00 |
5513********5849 |
021142 |
10/15/13 |
| EBNER, LORI |
RT-32254 |
2 |
30.00 |
4342********1845 |
714514 |
10/15/13 |
| EMERSON, KELLI |
RT-34691 |
2 |
45.00 |
5594********9498 |
202777 |
10/15/13 |
| EMERSON, LISA |
RT-33027 |
2 |
40.00 |
5513********0544 |
021141 |
10/15/13 |
| ERICKSON, JON |
RT-36038 |
2 |
45.00 |
4313********7803 |
055211 |
10/15/13 |
| EVENSON, JENNIFER |
RT-33163 |
2 |
35.00 |
5516********3302 |
006960 |
10/15/13 |
| FELIX, JASON |
RT-33906 |
2 |
30.00 |
5147********4099 |
820530 |
10/15/13 |
| FERGUSON, REID |
RT-32650 |
2 |
30.00 |
4856********5273 |
015813 |
10/15/13 |
| FINDLAY, COLLEEN |
RT-35077 |
2 |
45.00 |
4323********4724 |
715515 |
10/15/13 |
| FLEMING, DREW |
RT-33852 |
2 |
30.00 |
4300********2425 |
015091 |
10/15/13 |
| FOSLIEN, SHANNA |
RT-34993 |
2 |
30.00 |
4342********5626 |
670271 |
10/15/13 |
| FRANCIS, CHRIS |
RT-32272 |
2 |
33.00 |
4342********7645 |
565209 |
10/15/13 |
| FRANK, ARLIN |
RT-32695 |
2 |
39.00 |
4259********1363 |
565205 |
10/15/13 |
| FRANTA, NICK |
RT-34820 |
2 |
65.00 |
4190********7064 |
027933 |
10/15/13 |
| FRAZIER, MARY |
RT-36037 |
2 |
45.00 |
4719********5813 |
505125 |
10/15/13 |
| FRERICHS, CHAD |
RT-36171 |
2 |
45.00 |
5576********3172 |
303950 |
10/15/13 |
| FUNES, ALLYSA |
RT-35298 |
2 |
40.00 |
4342********1390 |
901773 |
10/15/13 |
| GAFFER, JANA |
RT-34092 |
2 |
65.00 |
5190********0950 |
816894 |
10/15/13 |
| GARDNER, LUKE |
RT-33500 |
2 |
35.00 |
5147********3932 |
052925 |
10/15/13 |
| GEHR, MATT |
RT-32304 |
2 |
40.00 |
4147********0269 |
06645D |
10/15/13 |
| GERMAIN, MIKE |
RT-34996 |
2 |
30.00 |
5593********1472 |
202776 |
10/15/13 |
| GLADE, DANA |
RT-32478 |
2 |
55.00 |
4756********7895 |
015794 |
10/15/13 |
| GLASER, JUSTIN |
RT-32629 |
2 |
30.00 |
5513********2862 |
021143 |
10/15/13 |
| GOEPFERT, CLINTON |
RT-33770 |
2 |
30.00 |
5513********7645 |
021142 |
10/15/13 |
| GOLDBECK, LACEY |
RT-36094 |
2 |
30.00 |
6011********4812 |
01518R |
10/15/13 |
| GRABER, BRANDON |
RT-33090 |
2 |
50.00 |
4037********0218 |
505125 |
10/15/13 |
| GRASS, JONATHAN |
RT-34031 |
2 |
30.00 |
5147********5836 |
052926 |
10/15/13 |
| GRAY, STEVE |
RT-36351 |
2 |
60.00 |
4147********3786 |
505125 |
10/15/13 |
| GROSSMAN, NATHAN |
RT-36325 |
2 |
45.00 |
6011********9336 |
01508R |
10/15/13 |
| GROVES, SUZY |
RT-32248 |
2 |
55.00 |
4761********5811 |
036632 |
10/15/13 |
| HALVERSON, SUSIE |
RT-34709 |
2 |
30.00 |
5513********1058 |
021142 |
10/15/13 |
| HANEY, JEFF |
RT-32701 |
2 |
50.00 |
4147********6291 |
505125 |
10/15/13 |
| HANSEN, ERLING |
RT-33522 |
2 |
59.00 |
5465********7840 |
820533 |
10/15/13 |
| HANSON, KERRI |
RT-34343 |
2 |
40.00 |
4060********9025 |
025206 |
10/15/13 |
| HANSON, NANETTE |
RT-34252 |
2 |
40.00 |
5147********1176 |
816889 |
10/15/13 |
| HARINGTON, DIANE |
RT-32985 |
2 |
45.00 |
5465********7170 |
820529 |
10/15/13 |
| HARTZELL, ANDREW |
RT-36088 |
2 |
95.00 |
4190********7518 |
505125 |
10/15/13 |
| HAUGER, NEIL |
RT-34828 |
2 |
40.00 |
4342********7765 |
901997 |
10/15/13 |
| HAWKINS, JOSH |
RT-35637 |
2 |
30.00 |
4798********4883 |
505125 |
10/15/13 |
| HENNESSEY, MICHAEL |
RT-35043 |
2 |
65.00 |
5466********0442 |
06653Z |
10/15/13 |
| HETCHLER, LISA |
RT-34289 |
2 |
45.00 |
6011********3100 |
01511R |
10/15/13 |
| HIBER, GENE |
RT-32635 |
2 |
55.00 |
6011********5708 |
01525R |
10/15/13 |
| HUBER, JULIANA |
RT-35379 |
2 |
30.00 |
5150********3235 |
101546 |
10/15/13 |
| HUDAK, BROCK |
RT-33777 |
2 |
40.00 |
5513********3529 |
021142 |
10/15/13 |
| HUSER, HEIDI |
RT-32728 |
2 |
35.00 |
4147********9760 |
06677C |
10/15/13 |
| HUTTON, MICHAEL |
RT-35468 |
2 |
45.00 |
4037********9565 |
505125 |
10/15/13 |
| INGRAM, KAREEM |
RT-32938 |
2 |
55.00 |
4128********3526 |
17886B |
10/15/13 |
| IRELAND, MEGAN |
RT-35628 |
2 |
30.00 |
5461********2938 |
007007 |
10/15/13 |
| JANSEN, TEIGAN |
RT-33461 |
2 |
59.00 |
4342********3668 |
715520 |
10/15/13 |
| JENKINS, JENNIFER |
RT-34665 |
2 |
97.50 |
5178********3464 |
06686B |
10/15/13 |
| JENSEN, MARY |
RT-32564 |
2 |
45.00 |
5150********2674 |
101537 |
10/15/13 |
| JESCH, LOREN |
RT-35747 |
2 |
30.00 |
4600********9506 |
052097 |
10/15/13 |
| JOHNSON, JACOB |
RT-34071 |
2 |
45.00 |
4342********7069 |
092604 |
10/15/13 |
| JOHNSON, JEREMY |
RT-36366 |
2 |
50.00 |
4306********2377 |
007014 |
10/15/13 |
| JOHNSON, MICHAEL |
RT-34895 |
2 |
30.00 |
5513********5775 |
021142 |
10/15/13 |
| JOHNSON, SHANE |
RT-33610 |
2 |
40.00 |
5147********3830 |
816888 |
10/15/13 |
| JOHNSON, SHARRI |
RT-35498 |
2 |
30.00 |
4342********8552 |
004870 |
10/15/13 |
| JOHNSON, TRENT |
RT-32561 |
2 |
50.00 |
6011********2869 |
01571Q |
10/15/13 |
| JORGENSEN, CHERYLL |
RT-35243 |
2 |
89.00 |
3772*******2002 |
128821 |
10/15/13 |
| JOSKI, ANDREW |
RT-33244 |
2 |
40.00 |
4147********2473 |
06642C |
10/15/13 |
| KENALL, TAYLOR |
RT-32817 |
2 |
30.00 |
4037********3178 |
505125 |
10/15/13 |
| KING, ASHLEY |
RT-33566 |
2 |
40.00 |
4342********7473 |
901778 |
10/15/13 |
| KLIMEK, SHANE |
RT-32771 |
2 |
30.00 |
5147********1796 |
605505 |
10/15/13 |
| KOHMAN, TOM |
RT-35386 |
2 |
45.00 |
4300********0354 |
015775 |
10/15/13 |
| KORUM, SUZY |
RT-35023 |
2 |
65.00 |
5147********8952 |
605503 |
10/15/13 |
| KOZOGLU, EMIR |
RT-33636 |
2 |
85.00 |
5594********6668 |
202778 |
10/15/13 |
| KROHN, COLLEEN |
RT-33711 |
2 |
45.00 |
4342********4757 |
716024 |
10/15/13 |
| KROMER, KYLE |
RT-34951 |
2 |
30.00 |
4323********1800 |
714517 |
10/15/13 |
| LAATSCH, MICHAEL |
RT-34454 |
2 |
35.00 |
4342********2118 |
565208 |
10/15/13 |
| LAROCK, BARB |
RT-32812 |
2 |
30.00 |
6011********4944 |
01514R |
10/15/13 |
| LAUSTED, KRISTY |
RT-35656 |
2 |
65.00 |
5513********1536 |
021143 |
10/15/13 |
| LE, PHUONG |
RT-36023 |
2 |
30.00 |
5147********7237 |
820527 |
10/15/13 |
| LEONZAL, ADAM |
RT-33949 |
2 |
50.00 |
4190********6174 |
011678 |
10/15/13 |
| LIGHTFOOT, MARILYN |
RT-35787 |
2 |
27.00 |
5513********1606 |
021141 |
10/15/13 |
| LITTLE, BROOKE |
RT-33756 |
2 |
30.00 |
5513********8345 |
021141 |
10/15/13 |
| LOEHRER, AMBER |
RT-36127 |
2 |
94.00 |
4342********8447 |
644172 |
10/15/13 |
| LONG, CHELSEA |
RT-36227 |
2 |
40.00 |
4366********7875 |
004385 |
10/15/13 |
| LOUGHNEY, COLLEEN |
RT-32526 |
2 |
30.00 |
4436********7240 |
393795 |
10/15/13 |
| LUCAS, TYLER |
RT-35323 |
2 |
40.00 |
5147********1642 |
816890 |
10/15/13 |
| LUNDEEN, BARB |
RT-35427 |
2 |
65.00 |
4342********4329 |
901990 |
10/15/13 |
| MADIGAN, SANDRA |
RT-31347 |
2 |
45.00 |
4147********8404 |
015046 |
10/15/13 |
| MANOR, JORDAN |
RT-32616 |
2 |
30.00 |
4300********0991 |
015054 |
10/15/13 |
| MARTIN, ROSS |
RT-35310 |
2 |
15.00 |
5513********1841 |
021143 |
10/15/13 |
| MASINI, DANA |
RT-35085 |
2 |
65.00 |
3797*******1003 |
147733 |
10/15/13 |
| MAYER, BRIDGET |
RT-36042 |
2 |
40.00 |
4147********9926 |
505125 |
10/15/13 |
| MAYER, LUANNE |
RT-32746 |
2 |
35.00 |
5147********1420 |
605506 |
10/15/13 |
| MCARTHUR, ANDREW |
RT-32584 |
2 |
75.00 |
5333********1921 |
589600 |
10/15/13 |
| MCGREGOR, ELLIE |
RT-32736 |
2 |
45.00 |
4718********3611 |
505125 |
10/15/13 |
| MERRILL, JENNIFER |
RT-34049 |
2 |
45.00 |
5109********1299 |
H59789 |
10/15/13 |
| MESSER, BRIAN |
RT-32581 |
2 |
50.00 |
5147********1941 |
052923 |
10/15/13 |
| MILLER, KATHY |
RT-34489 |
2 |
45.00 |
4147********4319 |
015831 |
10/15/13 |
| MORSE, MARY |
RT-32713 |
2 |
30.00 |
3772*******2016 |
179117 |
10/15/13 |
| MORTENSEN, BEN |
RT-35029 |
2 |
30.00 |
5513********2618 |
021143 |
10/15/13 |
| MOTU, NICK |
RT-34142 |
2 |
75.00 |
3797*******1004 |
185891 |
10/15/13 |
| NELSON, ANDREW |
RT-36231 |
2 |
40.00 |
4306********9852 |
680473 |
10/15/13 |
| NELSON-HEIL, KATIE |
RT-35330 |
2 |
30.00 |
5238********2651 |
525052 |
10/15/13 |
| NIELSEN, SARA |
RT-33693 |
2 |
40.00 |
4003********7997 |
06653B |
10/15/13 |
| NISKA, MICHELLE |
RT-36058 |
2 |
45.00 |
5107********9887 |
876817 |
10/15/13 |
| NORTMAN, JUYALI |
RT-34970 |
2 |
40.00 |
4147********1440 |
17983C |
10/15/13 |
| NYGAARD, SUE |
RT-32128 |
2 |
89.00 |
4147********5700 |
06633C |
10/15/13 |
| OBRADOVIC, LJUBICA |
RT-33751 |
2 |
75.00 |
4342********3971 |
092602 |
10/15/13 |
| OGLAND, KRISTINA |
RT-31617 |
2 |
30.00 |
4147********7418 |
505125 |
10/15/13 |
| OLSON, JOHN |
RT-36321 |
2 |
40.00 |
5190********0294 |
605498 |
10/15/13 |
| OLSON, JON |
RT-33811 |
2 |
15.00 |
4147********0792 |
505125 |
10/15/13 |
| OLSON, MEL |
RT-32527 |
2 |
40.00 |
4444********0072 |
06643C |
10/15/13 |
| PARMER, TIMOTHY |
RT-33994 |
2 |
15.00 |
4199********0942 |
981979 |
10/15/13 |
| PASCHKE, BRANDON |
RT-34787 |
2 |
30.00 |
4190********3864 |
031349 |
10/15/13 |
| PETERS, ANDY |
RT-36055 |
2 |
45.00 |
4465********7045 |
015045 |
10/15/13 |
| PETERSON, ANNIE |
RT-34261 |
2 |
79.00 |
5147********3177 |
052929 |
10/15/13 |
| PHILLIPS, CHAD |
RT-31586 |
2 |
30.00 |
4357********9621 |
06621A |
10/15/13 |
| PLASTICS, PHILLIPS |
RT-PHILLIPS |
2 |
100.00 |
4715********0939 |
066936 |
10/15/13 |
| PRESSLEY, JONATHAN |
RT-35435 |
2 |
30.00 |
5513********3451 |
021143 |
10/15/13 |
| PUENTE, RICHARD |
RT-35520 |
2 |
30.00 |
4342********0025 |
941344 |
10/15/13 |
| PYTLESKI, CHRISTINE |
RT-32664 |
2 |
50.00 |
6011********8714 |
01573P |
10/15/13 |
| RADA, SAM |
RT-33990 |
2 |
40.00 |
4436********1843 |
414167 |
10/15/13 |
| RAUN, VICKY |
RT-35041 |
2 |
40.00 |
5401********5671 |
05521Z |
10/15/13 |
| RENFROW, JONATHAN |
RT-34925 |
2 |
30.00 |
4342********9163 |
715525 |
10/15/13 |
| RHOADES, CHRIS |
RT-33908 |
2 |
75.00 |
4323********3401 |
090693 |
10/15/13 |
| RHYNER, ANN |
RT-31353 |
2 |
59.00 |
5523********4615 |
T08549 |
10/15/13 |
| RIEHLE, ALICIA |
RT-33805 |
2 |
15.00 |
5576********6184 |
303960 |
10/15/13 |
| ROEN, TODD |
RT-31412 |
2 |
30.00 |
4342********9255 |
608155 |
10/15/13 |
| SAGGESE, MICHAEL |
RT-32626 |
2 |
35.00 |
3797*******1008 |
166265 |
10/15/13 |
| SATERBAK, MARIE |
RT-32652 |
2 |
30.00 |
4147********6615 |
505125 |
10/15/13 |
| SCHENDEL, SARAH |
RT-33081 |
2 |
60.00 |
4037********5406 |
505125 |
10/15/13 |
| SCHLETZ, MICHAEL |
RT-34766 |
2 |
45.00 |
5513********2993 |
021142 |
10/15/13 |
| SCHULTZ, AMY |
RT-34133 |
2 |
75.00 |
5190********7294 |
052927 |
10/15/13 |
| SCHULZ, AARON |
RT-35208 |
2 |
27.00 |
5461********0585 |
007092 |
10/15/13 |
| SCRIBNER, BRANDON |
RT-35423 |
2 |
20.00 |
5459********7117 |
055220 |
10/15/13 |
| SELANDER, DAG |
RT-35304 |
2 |
50.00 |
5513********1236 |
021142 |
10/15/13 |
| SHAFER, DAVID |
RT-34018 |
2 |
58.00 |
4342********7853 |
901987 |
10/15/13 |
| SHANKEY, PATRICK |
RT-34892 |
2 |
30.00 |
5147********5550 |
820531 |
10/15/13 |
| SHARMA, ANSHU |
RT-35861 |
2 |
40.00 |
4190********2072 |
023911 |
10/15/13 |
| SHEA, BETH |
RT-32642 |
2 |
50.00 |
5491********6815 |
01509P |
10/15/13 |
| SHEARER, CHRISTINE |
RT-34125 |
2 |
40.00 |
5147********7607 |
816891 |
10/15/13 |
| SHILTS, JOHN |
RT-35332 |
2 |
27.00 |
5513********7016 |
021142 |
10/15/13 |
| SINGER, SHERRI |
RT-32889 |
2 |
35.00 |
4147********5212 |
505125 |
10/15/13 |
| SIVEK, STEPHANIE |
RT-33221 |
2 |
30.00 |
5516********3944 |
007103 |
10/15/13 |
| SMITH, SHERI |
RT-33010 |
2 |
65.00 |
3772*******1018 |
130508 |
10/15/13 |
| SMITHER, ALAN |
RT-34783 |
2 |
45.00 |
4147********0622 |
015042 |
10/15/13 |
| SOLFEST, CHELSEA |
RT-36032 |
2 |
45.00 |
5465********1736 |
605500 |
10/15/13 |
| SOMMERFELD, SARA |
RT-35405 |
2 |
40.00 |
4127********1295 |
505125 |
10/15/13 |
| SPENCER, CODY |
RT-35256 |
2 |
30.00 |
4003********5880 |
06634B |
10/15/13 |
| STEEGE, JULIANNE |
RT-34359 |
2 |
30.00 |
5178********5067 |
06678B |
10/15/13 |
| STENZEL, LEE |
RT-32548 |
2 |
50.00 |
4323********6000 |
715511 |
10/15/13 |
| TIEDEMANN, STACEY |
RT-35563 |
2 |
75.00 |
5147********5661 |
605502 |
10/15/13 |
| TURNBULL, REBECCA |
RT-34095 |
2 |
40.00 |
3715*******4016 |
125732 |
10/15/13 |
| TYRELL, GAFFER |
RT-34176 |
2 |
40.00 |
6011********6401 |
01554B |
10/15/13 |
| URBAN, DAVID |
RT-34796 |
2 |
99.00 |
5147********0488 |
816887 |
10/15/13 |
| UTSCH, NATHAN |
RT-35082 |
2 |
45.00 |
4777********5559 |
121531 |
10/15/13 |
| VAN DE SANDE, MARK |
RT-33721 |
2 |
50.00 |
4323********3102 |
565217 |
10/15/13 |
| WAGNER, JOLENE |
RT-32521 |
2 |
30.00 |
5513********6575 |
021141 |
10/15/13 |
| WAHL, SCOTT |
RT-32645 |
2 |
30.00 |
5147********4399 |
820532 |
10/15/13 |
| WAHVENBROCK, DAVID |
RT-36289 |
2 |
40.00 |
4306********9852 |
680475 |
10/15/13 |
| WAKEFIELD, SAM |
RT-33032 |
2 |
45.00 |
4037********4626 |
505125 |
10/15/13 |
| WASDOVITCH, ADAM |
RT-34052 |
2 |
40.00 |
4432********8233 |
004029 |
10/15/13 |
| WERPY, MELISSA |
RT-34663 |
2 |
40.00 |
3797*******1003 |
108486 |
10/15/13 |
| WHEELER, RYAN |
RT-35550 |
2 |
40.00 |
4452********7124 |
041279 |
10/15/13 |
| WILDEISEN, JED |
RT-35752 |
2 |
30.00 |
4190********5144 |
007389 |
10/15/13 |
| WILDMAN, JAMES |
RT-33984 |
2 |
50.00 |
5461********5426 |
007125 |
10/15/13 |
| WILLEMS, GEOFFREY |
RT-34220 |
2 |
30.00 |
5513********0489 |
021143 |
10/15/13 |
| WILLENBRECHT, GARY |
RT-35450 |
2 |
15.00 |
4388********6921 |
06609C |
10/15/13 |
| WILLIAMS, JOE |
RT-36290 |
2 |
15.00 |
4009********2941 |
016914 |
10/15/13 |
| WINKEL, MITCH |
RT-35162 |
2 |
40.00 |
4352********2596 |
066615 |
10/15/13 |
| WOOD, BRANDON |
RT-35870 |
2 |
40.00 |
4777********4907 |
121532 |
10/15/13 |
| WOOLERY, ANGIE |
RT-35754 |
2 |
15.00 |
4342********6216 |
714518 |
10/15/13 |
| WURM, JILL |
RT-32456 |
2 |
59.00 |
4147********9627 |
06610C |
10/15/13 |
| WUSTERBARTH, MARY |
RT-32960 |
2 |
50.00 |
4147********7745 |
505125 |
10/15/13 |
| YENTER, JUSTIN |
RT-33581 |
2 |
40.00 |
4432********6166 |
007337 |
10/15/13 |
| ZERSE, TOMMY |
RT-35808 |
2 |
40.00 |
4323********5429 |
942080 |
10/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
509.00 |
| 84 |
MasterCard |
3723.50 |
| 109 |
Visa |
4704.00 |
| 10 |
Discover |
420.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9356.50 |