Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BRETT |
RT-36281 |
1 |
45.00 |
4323********4119 |
985743 |
11/01/13 |
| ANDERSON, KIMBERLY |
RT-33766 |
1 |
65.00 |
5147********8117 |
766090 |
11/01/13 |
| ANDERSON, MARK |
RT-33093 |
1 |
65.00 |
4465********8556 |
001360 |
11/01/13 |
| ANDERSON, NANCY |
RT-34762 |
1 |
30.00 |
4147********9700 |
04137C |
11/01/13 |
| AYTAY, MICHELLE |
RT-34117 |
1 |
75.00 |
5516********7680 |
010549 |
11/01/13 |
| BAGLEY, JEREMY |
RT-36146 |
1 |
40.00 |
5513********5978 |
020887 |
11/01/13 |
| BAGLEY, PAMELA |
RT-34628 |
1 |
114.00 |
4199********4297 |
813381 |
11/01/13 |
| BALDUC, TRAVIS |
RT-35920 |
1 |
15.00 |
5147********1725 |
253603 |
11/01/13 |
| BARTELS, JASON |
RT-32905 |
1 |
65.00 |
4190********4715 |
032224 |
11/01/13 |
| BECERRA, CARLOS |
RT-35761 |
1 |
45.00 |
5147********2873 |
618673 |
11/01/13 |
| BELISLE, CHRIS |
RT-35611 |
1 |
15.00 |
5523********3283 |
T8425Z |
11/01/13 |
| BENNETT, DONNA |
RT-33273 |
1 |
65.00 |
5490********8308 |
04586Z |
11/01/13 |
| BERG, JULIE |
RT-32749 |
1 |
30.00 |
5466********4545 |
91270P |
11/01/13 |
| BEVSEK, FRANK |
RT-34674 |
1 |
104.00 |
4037********4511 |
501084 |
11/01/13 |
| BIBBY, JACLYN |
RT-34103 |
1 |
79.00 |
4342********2289 |
055587 |
11/01/13 |
| BICKNESE, JEREMIAH |
RT-33422 |
1 |
35.00 |
5190********0731 |
766092 |
11/01/13 |
| BLAKE, MELISSA |
RT-32176 |
1 |
55.00 |
4037********2606 |
501084 |
11/01/13 |
| BOTTI, KYLE |
RT-36031 |
1 |
30.00 |
4737********9946 |
753471 |
11/01/13 |
| BREEDER, ANDY |
RT-35621 |
1 |
40.00 |
4465********7498 |
001224 |
11/01/13 |
| BROOKS, MARY |
RT-35502 |
1 |
40.00 |
5466********0364 |
04291Z |
11/01/13 |
| BUMP, SAMANTHA |
RT-36125 |
1 |
30.00 |
4037********2582 |
501084 |
11/01/13 |
| BUTTERFIELD, TONY |
RT-33709 |
1 |
45.00 |
4128********3731 |
85581B |
11/01/13 |
| CARLSON, DEANNA |
RT-35263 |
1 |
45.00 |
4147********0925 |
04190C |
11/01/13 |
| CARSON, JOSCELIN |
RT-33572 |
1 |
40.00 |
4342********9536 |
943520 |
11/01/13 |
| CASPERS, JIM |
RT-33486 |
1 |
40.00 |
4147********5370 |
501074 |
11/01/13 |
| CERNOHOUS, JAYNE |
RT-35828 |
1 |
65.00 |
5147********5141 |
469015 |
11/01/13 |
| CHECK, ELLIOT |
RT-36268 |
1 |
40.00 |
5459********3845 |
054805 |
11/01/13 |
| CHIARELLA, STEVE |
RT-35699 |
1 |
35.00 |
4452********6958 |
544121 |
11/01/13 |
| CHRISTIANSON, ERIC |
RT-35026 |
1 |
30.00 |
4342********5105 |
597237 |
11/01/13 |
| CONTRERAS, DAVID |
RT-32341 |
1 |
30.00 |
5516********0297 |
010576 |
11/01/13 |
| DABRUZZI, ANTHONY |
RT-34782 |
1 |
40.00 |
3772*******1006 |
115260 |
11/01/13 |
| DANIELSON, JILL |
RT-35494 |
1 |
40.00 |
4342********6559 |
599862 |
11/01/13 |
| DENT, CHRISTOPHER |
RT-35300 |
1 |
65.00 |
4342********7999 |
102448 |
11/01/13 |
| DEVOS, STEPHANIE |
RT-33095 |
1 |
20.00 |
4323********1006 |
145040 |
11/01/13 |
| DOERR, MICHELLE |
RT-32515 |
1 |
30.00 |
4190********7789 |
003204 |
11/01/13 |
| DRINKEN, BRANDEE |
RT-35599 |
1 |
15.00 |
5513********1025 |
020885 |
11/01/13 |
| DUVAL, JEREMY |
RT-33263 |
1 |
104.00 |
4342********5232 |
055594 |
11/01/13 |
| DYKES, CHARLES |
RT-34637 |
1 |
86.00 |
5147********5922 |
618674 |
11/01/13 |
| DYNAN, DAN |
RT-33118 |
1 |
40.00 |
3747*******0941 |
655480 |
11/01/13 |
| ECCHSTADT, KELLY |
RT-33658 |
1 |
45.00 |
4323********7406 |
795668 |
11/01/13 |
| ECKERT, SHAWN |
RT-34127 |
1 |
50.00 |
4761********7171 |
057441 |
11/01/13 |
| EDDY, MICHAEL |
RT-34437 |
1 |
75.00 |
5147********8677 |
766088 |
11/01/13 |
| ELLIOTT, JODI |
RT-32737 |
1 |
60.00 |
4147********7675 |
501084 |
11/01/13 |
| ELLIOTT, ROSE |
RT-35557 |
1 |
15.00 |
4352********8798 |
041732 |
11/01/13 |
| ELMURE, JENNIFER |
RT-36332 |
1 |
20.00 |
4342********7724 |
011201 |
11/01/13 |
| ENO, ROBERT |
RT-33434 |
1 |
35.00 |
5147********6421 |
253606 |
11/01/13 |
| ESANBOCK, LINSY |
RT-33936 |
1 |
40.00 |
5513********0634 |
020888 |
11/01/13 |
| FEHR, MEME |
RT-32440 |
1 |
30.00 |
4761********2663 |
501084 |
11/01/13 |
| FELIX, LORA |
RT-35700 |
1 |
40.00 |
3797*******1007 |
189938 |
11/01/13 |
| FLEETWOOD, BROOKE |
RT-33386 |
1 |
40.00 |
4465********3206 |
001198 |
11/01/13 |
| FRANK, CHRISTINA |
RT-35603 |
1 |
15.00 |
6011********8745 |
00139R |
11/01/13 |
| GACKOWSKI, MICHEAL |
RT-36248 |
1 |
45.00 |
5275********1679 |
164080 |
11/01/13 |
| GARZA, JESSE |
RT-34442 |
1 |
75.00 |
4761********3793 |
057423 |
11/01/13 |
| GAVIN, AMANDA |
RT-32832 |
1 |
50.00 |
5201********1122 |
01124P |
11/01/13 |
| GERZMEHLE, DENNIS |
RT-35607 |
1 |
40.00 |
4190********5823 |
012265 |
11/01/13 |
| GILMER, JUSTIN |
RT-33803 |
1 |
40.00 |
5513********0947 |
020884 |
11/01/13 |
| GITTINS, ERIN |
RT-33299 |
1 |
40.00 |
4707********2379 |
020797 |
11/01/13 |
| GORDON, CLINT |
RT-33972 |
1 |
40.00 |
4479********2341 |
057421 |
11/01/13 |
| GORECKI-HUSEBY, JILL |
RT-33586 |
1 |
40.00 |
4352********9197 |
042683 |
11/01/13 |
| GRIDER, DEANNE |
RT-34381 |
1 |
40.00 |
5466********3165 |
91937Z |
11/01/13 |
| GROVER, JILL |
RT-36282 |
1 |
40.00 |
4266********1170 |
04160B |
11/01/13 |
| GUSTAFSON, COLLEEN |
RT-33491 |
1 |
65.00 |
4147********2718 |
04202D |
11/01/13 |
| HAFNER, DAN |
RT-32835 |
1 |
50.00 |
4266********2632 |
04186C |
11/01/13 |
| HALL, SARAH |
RT-32843 |
1 |
30.00 |
5516********4847 |
010612 |
11/01/13 |
| HAMBLETON, WILLIAM |
RT-36233 |
1 |
40.00 |
3797*******1004 |
106900 |
11/01/13 |
| HANSEN, HEIDI |
RT-34858 |
1 |
30.00 |
5147********0534 |
766083 |
11/01/13 |
| HANZLIK, RICH |
RT-33953 |
1 |
45.00 |
5175********4380 |
212569 |
11/01/13 |
| HARDEN, MARYJO |
RT-34809 |
1 |
40.00 |
5147********9387 |
766093 |
11/01/13 |
| HARDMAN, MELISSA |
RT-34148 |
1 |
75.00 |
5513********0141 |
020886 |
11/01/13 |
| HARGESHEIMER, JACK |
RT-36352 |
1 |
40.00 |
4190********7776 |
000723 |
11/01/13 |
| HARPER-WYLIE, JULIE |
RT-33318 |
1 |
35.00 |
4861********2046 |
004647 |
11/01/13 |
| HARTWIG, LISA |
RT-32644 |
1 |
30.00 |
5147********0320 |
618670 |
11/01/13 |
| HEDDING, JOY |
RT-35282 |
1 |
45.00 |
4323********6800 |
599893 |
11/01/13 |
| HEITKE, COURTNEY |
RT-35741 |
1 |
40.00 |
3797*******1011 |
187633 |
11/01/13 |
| HENNESEY, MARY ELLEN |
RT-35477 |
1 |
45.00 |
4147********5272 |
501084 |
11/01/13 |
| HEY, JIM |
RT-32034 |
1 |
50.00 |
4190********5777 |
024810 |
11/01/13 |
| HOLLE, MELISSA |
RT-34338 |
1 |
69.00 |
6011********6336 |
00180B |
11/01/13 |
| HOVDI, KRISTIN |
RT-33517 |
1 |
30.00 |
5513********5445 |
020887 |
11/01/13 |
| HUHN, KAREN |
RT-36199 |
1 |
65.00 |
4266********8421 |
04232B |
11/01/13 |
| HUNGIVILLE, GREGORY |
RT-33603 |
1 |
45.00 |
4820********7041 |
001349 |
11/01/13 |
| IVERSON, MATTHEW |
RT-33411 |
1 |
30.00 |
5147********5037 |
618675 |
11/01/13 |
| JACKO, CANA |
RT-35198 |
1 |
40.00 |
5147********9004 |
253601 |
11/01/13 |
| JACKSON, MATT |
RT-33687 |
1 |
45.00 |
4342********6562 |
685918 |
11/01/13 |
| JAVA, JESSICA |
RT-33044 |
1 |
35.00 |
4037********8001 |
501084 |
11/01/13 |
| JORGENSEN, PAMELA |
RT-32715 |
1 |
60.00 |
4465********3111 |
001304 |
11/01/13 |
| KEARNS, AARON |
RT-36174 |
1 |
30.00 |
4452********0048 |
544122 |
11/01/13 |
| KEENE, LUKE |
RT-33889 |
1 |
30.00 |
5466********0267 |
92827P |
11/01/13 |
| KEMPER, GREGORY |
RT-32923 |
1 |
40.00 |
4790********8903 |
001255 |
11/01/13 |
| KING, JASON |
RT-33794 |
1 |
40.00 |
4305********7714 |
04104A |
11/01/13 |
| KING, KELYN |
RT-33836 |
1 |
55.00 |
4190********6315 |
030088 |
11/01/13 |
| KING, SHELBY |
RT-34814 |
1 |
65.00 |
4739********9259 |
054745 |
11/01/13 |
| KLIEWER, ROBERT |
RT-34636 |
1 |
45.00 |
5110********5894 |
020885 |
11/01/13 |
| KLOSS, MOLLY |
RT-34474 |
1 |
40.00 |
5513********3944 |
020888 |
11/01/13 |
| KNOEBEL, STACEY |
RT-33653 |
1 |
40.00 |
5157********0016 |
91576Z |
11/01/13 |
| KOEHLER, DARCEY |
RT-32696 |
1 |
55.00 |
5147********1815 |
766091 |
11/01/13 |
| KOKES, ANDY |
RT-35618 |
1 |
45.00 |
4739********5572 |
054745 |
11/01/13 |
| KRAHENBUHL, ANDREW |
RT-36232 |
1 |
45.00 |
5147********0871 |
469008 |
11/01/13 |
| KRON, DAVID |
RT-33338 |
1 |
35.00 |
4121********4301 |
006118 |
11/01/13 |
| KRUEGER, NICHOLAS |
RT-35713 |
1 |
27.00 |
5147********1838 |
253608 |
11/01/13 |
| KURKOWSKI, TRACY |
RT-32562 |
1 |
50.00 |
4190********6055 |
013951 |
11/01/13 |
| KUSCHEL, BRYCE |
RT-36099 |
1 |
45.00 |
4190********5131 |
013380 |
11/01/13 |
| LANNI, LUCIANA |
RT-35691 |
1 |
30.00 |
5147********1375 |
469016 |
11/01/13 |
| LARSON, TYSON |
RT-36113 |
1 |
90.00 |
4861********6060 |
006393 |
11/01/13 |
| LASIUK, JOHN |
RT-34210 |
1 |
79.00 |
3728*******6001 |
101478 |
11/01/13 |
| LAYMAN, KATIE |
RT-34705 |
1 |
30.00 |
4342********0542 |
795664 |
11/01/13 |
| LETENDRE, CLARK |
RT-36212 |
1 |
40.00 |
4452********8489 |
544123 |
11/01/13 |
| LEVENDUSKY, GEORGE |
RT-34703 |
1 |
65.00 |
4465********7870 |
001799 |
11/01/13 |
| LEVERTY, HAILLEY |
RT-32996 |
1 |
55.00 |
4147********3402 |
001245 |
11/01/13 |
| LIFTIN, DAVID |
RT-34883 |
1 |
75.00 |
4147********5897 |
04071C |
11/01/13 |
| LINDSTROM, BRYAN |
RT-35199 |
1 |
30.00 |
5147********1950 |
253605 |
11/01/13 |
| LINDSTROM, DAN |
RT-34802 |
1 |
65.00 |
4147********0438 |
501084 |
11/01/13 |
| LORENTSON, BRIAN |
RT-33542 |
1 |
50.00 |
4190********3500 |
011278 |
11/01/13 |
| LOVDAHL, BRIAN |
RT-34397 |
1 |
65.00 |
4147********0062 |
04064C |
11/01/13 |
| LUKAS, SANDRA |
RT-34997 |
1 |
65.00 |
5516********0864 |
010666 |
11/01/13 |
| MARAVELAS, DAVID |
RT-36165 |
1 |
15.00 |
5333********5825 |
212141 |
11/01/13 |
| MARTEL, PAUL |
RT-33230 |
1 |
65.00 |
5147********9625 |
618678 |
11/01/13 |
| MASON, TYLER |
RT-35729 |
1 |
65.00 |
4359********2137 |
501084 |
11/01/13 |
| MCCABE, ZACH |
RT-35417 |
1 |
45.00 |
4802********3517 |
041258 |
11/01/13 |
| MCGATH, JOANN |
RT-31468 |
1 |
33.00 |
4342********3045 |
985756 |
11/01/13 |
| MCLEAN, LEAH |
RT-32290 |
1 |
30.00 |
3772*******2015 |
188915 |
11/01/13 |
| MEES, JAYME |
RT-33973 |
1 |
40.00 |
4342********7729 |
754698 |
11/01/13 |
| MEIER, LUKE |
RT-34682 |
1 |
65.00 |
5513********7832 |
020884 |
11/01/13 |
| MOEN, GLENDA |
RT-32866 |
1 |
55.00 |
3772*******1003 |
137785 |
11/01/13 |
| MOKSNES, JUSTIN |
RT-35434 |
1 |
30.00 |
5147********3671 |
618677 |
11/01/13 |
| MOORE, JEAN |
RT-34004 |
1 |
30.00 |
5147********8160 |
618680 |
11/01/13 |
| MOORE, STEVE |
RT-34668 |
1 |
69.00 |
4199********2984 |
813380 |
11/01/13 |
| MORGAN, MARY |
RT-33831 |
1 |
50.00 |
5147********3030 |
766086 |
11/01/13 |
| MURDZEK, RANDY |
RT-32840 |
1 |
50.00 |
6011********5180 |
00186R |
11/01/13 |
| MURPHY, CHRIS |
RT-32920 |
1 |
40.00 |
4342********3252 |
102433 |
11/01/13 |
| NEIDERHAUSER, JULIE |
RT-34491 |
1 |
45.00 |
3772*******1017 |
165926 |
11/01/13 |
| NELSON, CHERYL |
RT-33838 |
1 |
30.00 |
5461********7885 |
010683 |
11/01/13 |
| NELSON, KEVIN |
RT-34732 |
1 |
50.00 |
4342********9172 |
145007 |
11/01/13 |
| NELSON, SHERRI |
RT-34065 |
1 |
65.00 |
4147********6514 |
501084 |
11/01/13 |
| NIELSEN, MICHAEL |
RT-35570 |
1 |
30.00 |
5108********7877 |
054803 |
11/01/13 |
| O DONNELL, CHRISTOPHER |
RT-32519 |
1 |
30.00 |
4719********7837 |
501084 |
11/01/13 |
| OLSON, JUDY |
RT-31362 |
1 |
25.00 |
4705********9211 |
001201 |
11/01/13 |
| PERRY, BENJAMIN |
RT-33845 |
1 |
45.00 |
4600********6045 |
734595 |
11/01/13 |
| PILNEY, CHRISTINE |
RT-35252 |
1 |
60.00 |
4342********9305 |
598407 |
11/01/13 |
| PRASCHAK, AARRON |
RT-34860 |
1 |
30.00 |
5513********2199 |
020886 |
11/01/13 |
| RANNEY, TERRY |
RT-32210 |
1 |
40.00 |
4388********9945 |
04164C |
11/01/13 |
| RAY, MICHAEL |
RT-35597 |
1 |
15.00 |
5516********3717 |
010696 |
11/01/13 |
| REILING, JUDITH |
RT-32660 |
1 |
30.00 |
3772*******2011 |
141354 |
11/01/13 |
| REYNOLDS, RENE |
RT-35438 |
1 |
45.00 |
4306********6917 |
010698 |
11/01/13 |
| RICHERT, JEANINE |
RT-33006 |
1 |
33.00 |
4147********7047 |
501084 |
11/01/13 |
| RIEG, RICHARD |
RT-31526 |
1 |
40.00 |
5187********4465 |
00191B |
11/01/13 |
| RITZ, TERESA |
RT-36202 |
1 |
40.00 |
4342********2036 |
598408 |
11/01/13 |
| ROBERTSON, LINDA |
RT-33305 |
1 |
45.00 |
4147********7869 |
501084 |
11/01/13 |
| ROLLING, FRITZ |
RT-34495 |
1 |
30.00 |
4190********1553 |
003209 |
11/01/13 |
| ROSENBERGER, CHERI |
RT-33415 |
1 |
40.00 |
4323********0708 |
597250 |
11/01/13 |
| SCHOENROCK, LAURA |
RT-33373 |
1 |
30.00 |
4342********6086 |
102450 |
11/01/13 |
| SCHRAY, KATRINA |
RT-36096 |
1 |
75.00 |
4323********1705 |
012163 |
11/01/13 |
| SCHROEDER, CHAD |
RT-33396 |
1 |
69.00 |
4640********7494 |
04157C |
11/01/13 |
| SCHULLO, SAM |
RT-34288 |
1 |
69.00 |
4777********7017 |
054805 |
11/01/13 |
| SELANDER, JADE |
RT-34421 |
1 |
40.00 |
5513********0694 |
020885 |
11/01/13 |
| SETHI, SANJIL |
RT-34784 |
1 |
45.00 |
3725*******1001 |
108420 |
11/01/13 |
| SHEARER, ROBERT |
RT-33701 |
1 |
20.00 |
4003********3381 |
04148C |
11/01/13 |
| SHOWALTER, MATTHEW |
RT-33857 |
1 |
35.00 |
5147********2248 |
618671 |
11/01/13 |
| SIMONS, JORDAN |
RT-34334 |
1 |
30.00 |
4342********2584 |
598786 |
11/01/13 |
| SMITH, MATTHEW |
RT-36104 |
1 |
30.00 |
4342********0644 |
142999 |
11/01/13 |
| SODERBECK, JAMES |
RT-36118 |
1 |
45.00 |
5513********0307 |
020888 |
11/01/13 |
| SPASIC, SLOBODAH |
RT-36295 |
1 |
75.00 |
5513********9833 |
020884 |
11/01/13 |
| SPEER, VALERIE |
RT-33406 |
1 |
55.00 |
5466********8864 |
90853P |
11/01/13 |
| SPRINGER, STACY |
RT-32742 |
1 |
50.00 |
4147********0584 |
501084 |
11/01/13 |
| STARK, THERESA |
RT-36033 |
1 |
30.00 |
4190********6082 |
022482 |
11/01/13 |
| STEELE, HOLLY |
RT-33172 |
1 |
50.00 |
4190********3136 |
501084 |
11/01/13 |
| STEFFEN, LANAE |
RT-35529 |
1 |
10.00 |
5152********5309 |
998828 |
11/01/13 |
| STEHLIK, MEGAN |
RT-34380 |
1 |
69.00 |
5147********7542 |
469014 |
11/01/13 |
| STEINER, ANGELA |
RT-35207 |
1 |
65.00 |
4705********6950 |
001177 |
11/01/13 |
| STEPHENS, BLAZE |
RT-32186 |
1 |
40.00 |
5513********6146 |
020885 |
11/01/13 |
| STILP, EDWARD |
RT-33999 |
1 |
65.00 |
4342********4165 |
686762 |
11/01/13 |
| STOCKWELL, LARRY |
RT-34885 |
1 |
65.00 |
5190********0869 |
766089 |
11/01/13 |
| SUNDET, DOUG |
RT-34264 |
1 |
30.00 |
3772*******1015 |
113892 |
11/01/13 |
| SWANSON, KATIE |
RT-33598 |
1 |
40.00 |
4342********7172 |
143028 |
11/01/13 |
| TOBIAS, RACHEL |
RT-35518 |
1 |
30.00 |
4761********4423 |
057449 |
11/01/13 |
| TOBLER, CARLOS |
RT-36122 |
1 |
45.00 |
4342********5014 |
943537 |
11/01/13 |
| TOSTRUD, SARAH |
RT-36106 |
1 |
45.00 |
5594********4978 |
237322 |
11/01/13 |
| TRABLER, JR |
RT-36215 |
1 |
30.00 |
5513********2580 |
020886 |
11/01/13 |
| TROST, TOMMY |
RT-34384 |
1 |
40.00 |
4342********5172 |
103214 |
11/01/13 |
| TUCHEL, TARA |
RT-35407 |
1 |
45.00 |
4342********6479 |
055578 |
11/01/13 |
| TYLER, JEREMY |
RT-36041 |
1 |
40.00 |
6011********0720 |
00187R |
11/01/13 |
| VANALLEN, JOHN |
RT-32188 |
1 |
49.00 |
3715*******1002 |
155920 |
11/01/13 |
| VANNESS, KATHY |
RT-33079 |
1 |
30.00 |
4147********1281 |
501084 |
11/01/13 |
| VOTAVA, VIVIAN |
RT-36213 |
1 |
15.00 |
4128********6138 |
31666B |
11/01/13 |
| WAINWRIGHT, RACHEL |
RT-36264 |
1 |
30.00 |
4342********0084 |
012130 |
11/01/13 |
| WALKUS, CINDY |
RT-35791 |
1 |
55.00 |
5516********9265 |
010743 |
11/01/13 |
| WATTERS, CHAD |
RT-36180 |
1 |
45.00 |
4761********8434 |
057422 |
11/01/13 |
| WEAVER, AMY |
RT-32323 |
1 |
40.00 |
4024********3252 |
054805 |
11/01/13 |
| WEEGMAN, JILL |
RT-34010 |
1 |
30.00 |
4342********6713 |
795648 |
11/01/13 |
| WELLER, MARY |
RT-32577 |
1 |
30.00 |
4190********4340 |
501084 |
11/01/13 |
| WENDELL, NANCY |
RT-33533 |
1 |
40.00 |
4147********5835 |
501084 |
11/01/13 |
| WILSON, TYLER |
RT-34395 |
1 |
45.00 |
5594********1537 |
237320 |
11/01/13 |
| WITZMUNN, EMILY |
RT-34659 |
1 |
45.00 |
5147********0447 |
469009 |
11/01/13 |
| WOHLERS, JOHN |
RT-33834 |
1 |
57.00 |
5459********6922 |
054804 |
11/01/13 |
| WRIGHT, PAM |
RT-34294 |
1 |
104.00 |
4342********6840 |
985745 |
11/01/13 |
| WYLAND, ROBERT |
RT-36236 |
1 |
65.00 |
5147********1379 |
469005 |
11/01/13 |
| ZUEHL, KATHY |
RT-34272 |
1 |
104.00 |
5516********1774 |
010754 |
11/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
563.00 |
| 69 |
MasterCard |
3023.00 |
| 110 |
Visa |
5193.00 |
| 4 |
Discover |
174.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8953.00 |