Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BRETT |
RT-36281 |
1 |
45.00 |
4323********4119 |
151394 |
12/02/13 |
| ANDERSON, JESSE |
RT-35939 |
1 |
30.00 |
5594********2006 |
300140 |
12/02/13 |
| ANDERSON, KIMBERLY |
RT-33766 |
1 |
65.00 |
5147********8117 |
071764 |
12/02/13 |
| ANDERSON, MARK |
RT-33093 |
1 |
65.00 |
4465********8556 |
002619 |
12/02/13 |
| ANDERSON, NANCY |
RT-34762 |
1 |
30.00 |
4352********6739 |
090149 |
12/02/13 |
| BAGLEY, JEREMY |
RT-36146 |
1 |
40.00 |
5513********5978 |
022380 |
12/02/13 |
| BAGLEY, PAMELA |
RT-34628 |
1 |
75.00 |
4199********4297 |
368761 |
12/02/13 |
| BALDUC, TRAVIS |
RT-35920 |
1 |
15.00 |
5147********1725 |
382631 |
12/02/13 |
| BARTELS, JASON |
RT-32905 |
1 |
65.00 |
4190********4715 |
028682 |
12/02/13 |
| BECERRA, CARLOS |
RT-35761 |
1 |
45.00 |
5147********2873 |
382635 |
12/02/13 |
| BELISLE, CHRIS |
RT-35611 |
1 |
15.00 |
5523********3283 |
T9145Z |
12/02/13 |
| BENNETT, DONNA |
RT-33273 |
1 |
65.00 |
5490********8308 |
01521Z |
12/02/13 |
| BERG, JULIE |
RT-32749 |
1 |
30.00 |
5466********4545 |
67216P |
12/02/13 |
| BERGUM, MARC |
RT-36143 |
1 |
65.00 |
4306********7119 |
306223 |
12/02/13 |
| BEVSEK, FRANK |
RT-34674 |
1 |
65.00 |
4037********4511 |
602021 |
12/02/13 |
| BIBBY, JACLYN |
RT-34103 |
1 |
40.00 |
4342********2289 |
547030 |
12/02/13 |
| BICKNESE, JEREMIAH |
RT-33422 |
1 |
35.00 |
5190********0731 |
071766 |
12/02/13 |
| BOHL, TINA |
RT-32244 |
1 |
30.00 |
4342********9726 |
378356 |
12/02/13 |
| BOTTI, KYLE |
RT-36031 |
1 |
30.00 |
4737********9946 |
093634 |
12/02/13 |
| BREEDER, ANDY |
RT-35621 |
1 |
40.00 |
4465********7498 |
002581 |
12/02/13 |
| BRENHOLT, BRITTANY |
RT-35971 |
1 |
30.00 |
5513********5585 |
022381 |
12/02/13 |
| BROOKS, MARY |
RT-35502 |
1 |
40.00 |
5466********0364 |
09031Z |
12/02/13 |
| BUMP, SAMANTHA |
RT-36125 |
1 |
30.00 |
4037********2582 |
602021 |
12/02/13 |
| BUTTERFIELD, TONY |
RT-33709 |
1 |
45.00 |
4128********3731 |
94138B |
12/02/13 |
| CARLSON, DEANNA |
RT-35263 |
1 |
60.00 |
4147********0925 |
09009C |
12/02/13 |
| CARSON, JOSCELIN |
RT-33572 |
1 |
40.00 |
4342********9536 |
095322 |
12/02/13 |
| CARTER, SHERI |
RT-35948 |
1 |
65.00 |
4323********9704 |
576424 |
12/02/13 |
| CERNOHOUS, JAYNE |
RT-35828 |
1 |
65.00 |
5147********5141 |
382633 |
12/02/13 |
| CHARD, AIMEE |
RT-35919 |
1 |
65.00 |
5150********1793 |
120205 |
12/02/13 |
| CHECK, ELLIOT |
RT-36268 |
1 |
40.00 |
5459********3845 |
061300 |
12/02/13 |
| CHIARELLA, STEVE |
RT-35699 |
1 |
35.00 |
4452********6958 |
465315 |
12/02/13 |
| CHRISTIANSON, ERIC |
RT-35026 |
1 |
30.00 |
4342********5105 |
576421 |
12/02/13 |
| CONTRERAS, DAVID |
RT-32341 |
1 |
30.00 |
5516********0297 |
010540 |
12/02/13 |
| DABRUZZI, ANTHONY |
RT-34782 |
1 |
40.00 |
3772*******1006 |
133387 |
12/02/13 |
| DANIELSON, JILL |
RT-35494 |
1 |
40.00 |
4342********6559 |
580259 |
12/02/13 |
| DENT, CHRISTOPHER |
RT-35300 |
1 |
65.00 |
4342********7999 |
095325 |
12/02/13 |
| DEVOS, STEPHANIE |
RT-33095 |
1 |
20.00 |
4323********1006 |
151401 |
12/02/13 |
| DOERR, MICHELLE |
RT-32515 |
1 |
30.00 |
4190********7789 |
007408 |
12/02/13 |
| DRINKEN, BRANDEE |
RT-35599 |
1 |
15.00 |
5513********1025 |
022381 |
12/02/13 |
| DUVAL, JEREMY |
RT-33263 |
1 |
65.00 |
4342********5232 |
177558 |
12/02/13 |
| DYKES, CHARLES |
RT-34637 |
1 |
47.00 |
5147********5922 |
825621 |
12/02/13 |
| DYNAN, DAN |
RT-33118 |
1 |
40.00 |
3747*******0941 |
105125 |
12/02/13 |
| ECCHSTADT, KELLY |
RT-33658 |
1 |
45.00 |
4323********7406 |
547028 |
12/02/13 |
| ECKERT, SHAWN |
RT-34127 |
1 |
50.00 |
4761********7171 |
044243 |
12/02/13 |
| EDDY, MICHAEL |
RT-34437 |
1 |
75.00 |
5147********8677 |
071770 |
12/02/13 |
| ELLIOTT, JODI |
RT-32737 |
1 |
60.00 |
4147********7675 |
602021 |
12/02/13 |
| ELLIOTT, ROSE |
RT-35557 |
1 |
15.00 |
4352********8798 |
090062 |
12/02/13 |
| ELMURE, JENNIFER |
RT-36332 |
1 |
20.00 |
4342********7724 |
152405 |
12/02/13 |
| ENO, ROBERT |
RT-33434 |
1 |
35.00 |
5147********6421 |
825618 |
12/02/13 |
| ESANBOCK, LINSY |
RT-33936 |
1 |
40.00 |
5513********0634 |
022381 |
12/02/13 |
| FEHR, MEME |
RT-32440 |
1 |
30.00 |
4761********2663 |
602021 |
12/02/13 |
| FELIX, LORA |
RT-35700 |
1 |
40.00 |
3797*******1007 |
100896 |
12/02/13 |
| FLEETWOOD, BROOKE |
RT-33386 |
1 |
40.00 |
4465********3206 |
002611 |
12/02/13 |
| FRANK, CHRISTINA |
RT-35603 |
1 |
15.00 |
6011********8745 |
00212R |
12/02/13 |
| GACKOWSKI, MICHEAL |
RT-36248 |
1 |
45.00 |
5275********1679 |
151623 |
12/02/13 |
| GARZA, JESSE |
RT-34442 |
1 |
75.00 |
4761********3793 |
044248 |
12/02/13 |
| GAVIN, AMANDA |
RT-32832 |
1 |
50.00 |
5201********1122 |
01025P |
12/02/13 |
| GERZMEHLE, DENNIS |
RT-35607 |
1 |
40.00 |
4190********5823 |
030023 |
12/02/13 |
| GILMER, JUSTIN |
RT-33803 |
1 |
40.00 |
5513********0947 |
022381 |
12/02/13 |
| GITTINS, ERIN |
RT-33299 |
1 |
40.00 |
4707********2379 |
013209 |
12/02/13 |
| GIVENS, MELISSA |
RT-32176 |
1 |
55.00 |
3767*******1018 |
182278 |
12/02/13 |
| GORDON, CLINT |
RT-33972 |
1 |
40.00 |
4479********2341 |
044247 |
12/02/13 |
| GORECKI-HUSEBY, JILL |
RT-33586 |
1 |
40.00 |
4352********9197 |
090152 |
12/02/13 |
| GRIDER, DEANNE |
RT-34381 |
1 |
40.00 |
5466********3165 |
67202Z |
12/02/13 |
| GROVER, JILL |
RT-36282 |
1 |
40.00 |
4266********1170 |
07797B |
12/02/13 |
| GUSTAFSON, COLLEEN |
RT-33491 |
1 |
65.00 |
4147********2718 |
07781D |
12/02/13 |
| HAFNER, DAN |
RT-32835 |
1 |
50.00 |
4266********2632 |
07773C |
12/02/13 |
| HALL, SARAH |
RT-32843 |
1 |
30.00 |
5516********4847 |
010576 |
12/02/13 |
| HAMBLETON, WILLIAM |
RT-36233 |
1 |
40.00 |
3797*******1004 |
163825 |
12/02/13 |
| HANSEN, HEIDI |
RT-34858 |
1 |
30.00 |
5147********0534 |
071769 |
12/02/13 |
| HARDEN, MARYJO |
RT-34809 |
1 |
40.00 |
5147********9387 |
597189 |
12/02/13 |
| HARDMAN, MELISSA |
RT-34148 |
1 |
114.00 |
5513********0141 |
022380 |
12/02/13 |
| HARGESHEIMER, JACK |
RT-36352 |
1 |
40.00 |
4190********7776 |
014573 |
12/02/13 |
| HARPER-WYLIE, JULIE |
RT-33318 |
1 |
35.00 |
4861********3891 |
004693 |
12/02/13 |
| HARTWIG, LISA |
RT-32644 |
1 |
30.00 |
5147********0320 |
382632 |
12/02/13 |
| HEDDING, JOY |
RT-35282 |
1 |
45.00 |
4323********6800 |
419529 |
12/02/13 |
| HEITKE, COURTNEY |
RT-35741 |
1 |
40.00 |
3797*******1011 |
121269 |
12/02/13 |
| HENNESEY, MARY ELLEN |
RT-35477 |
1 |
45.00 |
4147********5272 |
602031 |
12/02/13 |
| HEY, JIM |
RT-32034 |
1 |
50.00 |
4190********5777 |
023796 |
12/02/13 |
| HOLLE, MELISSA |
RT-34338 |
1 |
40.00 |
6011********6336 |
00207B |
12/02/13 |
| HOVDI, KRISTIN |
RT-33517 |
1 |
30.00 |
5513********5445 |
022379 |
12/02/13 |
| HUHN, KAREN |
RT-36199 |
1 |
65.00 |
4266********8421 |
07798B |
12/02/13 |
| HUNGIVILLE, GREGORY |
RT-33603 |
1 |
45.00 |
4820********7041 |
002577 |
12/02/13 |
| IVERSON, MATTHEW |
RT-33411 |
1 |
30.00 |
5147********5037 |
597191 |
12/02/13 |
| JACKO, CANA |
RT-35198 |
1 |
40.00 |
5147********9004 |
825619 |
12/02/13 |
| JACKSON, MATT |
RT-33687 |
1 |
45.00 |
4342********6562 |
580256 |
12/02/13 |
| JAVA, JESSICA |
RT-33044 |
1 |
35.00 |
4037********8001 |
602021 |
12/02/13 |
| JORGENSEN, PAMELA |
RT-32715 |
1 |
60.00 |
4465********3111 |
002530 |
12/02/13 |
| KEALY, DARCY |
RT-32764 |
1 |
75.00 |
5466********3559 |
01526S |
12/02/13 |
| KEARNS, AARON |
RT-36174 |
1 |
30.00 |
4452********0048 |
465316 |
12/02/13 |
| KEENE, LUKE |
RT-33889 |
1 |
30.00 |
4465********9219 |
002538 |
12/02/13 |
| KEMPER, GREGORY |
RT-32923 |
1 |
40.00 |
4790********8903 |
002564 |
12/02/13 |
| KING, JASON |
RT-33794 |
1 |
40.00 |
4305********7714 |
09034A |
12/02/13 |
| KING, KELYN |
RT-33836 |
1 |
55.00 |
4190********6315 |
031425 |
12/02/13 |
| KING, SHELBY |
RT-34814 |
1 |
65.00 |
4739********9259 |
061235 |
12/02/13 |
| KLIEWER, ROBERT |
RT-34636 |
1 |
45.00 |
5110********5894 |
022381 |
12/02/13 |
| KLOSS, MOLLY |
RT-34474 |
1 |
40.00 |
5513********3944 |
022380 |
12/02/13 |
| KNOEBEL, STACEY |
RT-33653 |
1 |
40.00 |
5157********0016 |
66924Z |
12/02/13 |
| KOEHLER, DARCEY |
RT-32696 |
1 |
55.00 |
5147********1815 |
825617 |
12/02/13 |
| KOKES, ANDY |
RT-35618 |
1 |
45.00 |
4739********5572 |
061234 |
12/02/13 |
| KORGER, CHRISTINA |
RT-35539 |
1 |
30.00 |
4037********1008 |
602021 |
12/02/13 |
| KRAHENBUHL, ANDREW |
RT-36232 |
1 |
45.00 |
5147********0871 |
597190 |
12/02/13 |
| KRON, DAVID |
RT-33338 |
1 |
35.00 |
4121********4301 |
001978 |
12/02/13 |
| KRUEGER, NICHOLAS |
RT-35713 |
1 |
27.00 |
5147********1838 |
071771 |
12/02/13 |
| KURKOWSKI, TRACY |
RT-32562 |
1 |
50.00 |
4190********6055 |
007410 |
12/02/13 |
| LANNI, LUCIANA |
RT-35691 |
1 |
30.00 |
5147********1375 |
382636 |
12/02/13 |
| LARSON, TYSON |
RT-36113 |
1 |
90.00 |
4861********6060 |
006461 |
12/02/13 |
| LASIUK, JOHN |
RT-34210 |
1 |
40.00 |
3728*******6001 |
160234 |
12/02/13 |
| LAYMAN, KATIE |
RT-34705 |
1 |
30.00 |
4342********0542 |
547031 |
12/02/13 |
| LETENDRE, CLARK |
RT-36212 |
1 |
65.00 |
4452********8489 |
465314 |
12/02/13 |
| LEVENDUSKY, GEORGE |
RT-34703 |
1 |
65.00 |
4465********7870 |
002649 |
12/02/13 |
| LEVERTY, HAILLEY |
RT-32996 |
1 |
55.00 |
4147********3402 |
002615 |
12/02/13 |
| LIFTIN, DAVID |
RT-34883 |
1 |
75.00 |
4147********5897 |
07778C |
12/02/13 |
| LINDSTROM, BRYAN |
RT-35199 |
1 |
45.00 |
5147********1950 |
597188 |
12/02/13 |
| LINDSTROM, DAN |
RT-34802 |
1 |
40.00 |
4147********0438 |
602031 |
12/02/13 |
| LITTLE, MIKE |
RT-33567 |
1 |
65.00 |
4777********7892 |
884502 |
12/02/13 |
| LORENTSON, BRIAN |
RT-33542 |
1 |
50.00 |
4190********3500 |
014576 |
12/02/13 |
| LOVDAHL, BRIAN |
RT-34397 |
1 |
65.00 |
4147********0062 |
07799C |
12/02/13 |
| LUKAS, SANDRA |
RT-34997 |
1 |
65.00 |
5516********0864 |
010632 |
12/02/13 |
| MAHN, JARED |
RT-35941 |
1 |
45.00 |
4761********4447 |
044253 |
12/02/13 |
| MALLEK, ROBIN |
RT-35974 |
1 |
65.00 |
4190********1845 |
013210 |
12/02/13 |
| MARAVELAS, DAVID |
RT-36165 |
1 |
15.00 |
5333********5825 |
351232 |
12/02/13 |
| MARTEL, PAUL |
RT-33230 |
1 |
65.00 |
5147********9625 |
825623 |
12/02/13 |
| MASON, TYLER |
RT-35729 |
1 |
65.00 |
4359********2137 |
602031 |
12/02/13 |
| MATSON, ERICA |
RT-35961 |
1 |
40.00 |
4300********5363 |
002583 |
12/02/13 |
| MCCABE, ZACH |
RT-35417 |
1 |
45.00 |
4802********3517 |
090248 |
12/02/13 |
| MCGATH, JOANN |
RT-31468 |
1 |
33.00 |
4342********3045 |
378360 |
12/02/13 |
| MCLEAN, LEAH |
RT-32290 |
1 |
30.00 |
3772*******2015 |
189352 |
12/02/13 |
| MEES, JAYME |
RT-33973 |
1 |
40.00 |
4342********7729 |
450993 |
12/02/13 |
| MEIER, LUKE |
RT-34682 |
1 |
65.00 |
5513********7832 |
022380 |
12/02/13 |
| MEYERS, JOSLYN |
RT-35968 |
1 |
70.00 |
4342********9894 |
176760 |
12/02/13 |
| MOKSNES, JUSTIN |
RT-35434 |
1 |
30.00 |
5147********3671 |
382637 |
12/02/13 |
| MOORE, JEAN |
RT-34004 |
1 |
30.00 |
5147********8160 |
597187 |
12/02/13 |
| MOORE, STEVE |
RT-34668 |
1 |
40.00 |
4199********2984 |
368760 |
12/02/13 |
| MORGAN, MARY |
RT-33831 |
1 |
50.00 |
5147********3030 |
597192 |
12/02/13 |
| MURDZEK, RANDY |
RT-32840 |
1 |
50.00 |
6011********5180 |
00291R |
12/02/13 |
| MURPHY, CHRIS |
RT-32920 |
1 |
40.00 |
4342********3252 |
096136 |
12/02/13 |
| NEIDERHAUSER, JULIE |
RT-34491 |
1 |
45.00 |
3772*******1017 |
140463 |
12/02/13 |
| NELSON, CHERYL |
RT-33838 |
1 |
30.00 |
5461********7885 |
010652 |
12/02/13 |
| NELSON, KEVIN |
RT-34732 |
1 |
50.00 |
4342********9172 |
177569 |
12/02/13 |
| NELSON, SHERRI |
RT-34065 |
1 |
65.00 |
4147********6514 |
602021 |
12/02/13 |
| NEWMAN, ROBERT |
RT-32449 |
1 |
65.00 |
4190********9847 |
007407 |
12/02/13 |
| O DONNELL, CHRISTOPHER |
RT-32519 |
1 |
30.00 |
4719********7837 |
602021 |
12/02/13 |
| OLSON, JUDY |
RT-31362 |
1 |
25.00 |
4705********9211 |
002539 |
12/02/13 |
| PARSON, SYDNEY |
RT-35954 |
1 |
30.00 |
4867********4599 |
081207 |
12/02/13 |
| PERRY, BENJAMIN |
RT-33845 |
1 |
45.00 |
4600********6045 |
108848 |
12/02/13 |
| PILNEY, CHRISTINE |
RT-35252 |
1 |
45.00 |
4342********9305 |
176750 |
12/02/13 |
| PRASCHAK, AARRON |
RT-34860 |
1 |
30.00 |
5513********2199 |
022380 |
12/02/13 |
| RABIDEAUX, ERIN |
RT-35955 |
1 |
40.00 |
5147********5274 |
825620 |
12/02/13 |
| RANNEY, TERRY |
RT-32210 |
1 |
40.00 |
4388********9945 |
07764C |
12/02/13 |
| RAY, MICHAEL |
RT-35597 |
1 |
15.00 |
5516********3717 |
010667 |
12/02/13 |
| REILING, JUDITH |
RT-32660 |
1 |
30.00 |
3772*******2011 |
120214 |
12/02/13 |
| REYNOLDS, RENE |
RT-35438 |
1 |
45.00 |
4306********6917 |
010669 |
12/02/13 |
| RICHERT, JEANINE |
RT-33006 |
1 |
33.00 |
4147********7047 |
602021 |
12/02/13 |
| RIEG, RICHARD |
RT-31526 |
1 |
40.00 |
5187********4465 |
00298B |
12/02/13 |
| RITZ, TERESA |
RT-36202 |
1 |
40.00 |
4342********2036 |
580250 |
12/02/13 |
| ROBERTSON, LINDA |
RT-33305 |
1 |
45.00 |
4147********7869 |
602021 |
12/02/13 |
| ROLLING, FRITZ |
RT-34495 |
1 |
30.00 |
4190********1553 |
028680 |
12/02/13 |
| ROMANOWSKI, KACY |
RT-34624 |
1 |
30.00 |
4306********4383 |
306221 |
12/02/13 |
| ROSENBERGER, CHERI |
RT-33415 |
1 |
40.00 |
4323********0708 |
576422 |
12/02/13 |
| SANDEKIAN, PATRICIA |
RT-35995 |
1 |
15.00 |
4342********6063 |
096130 |
12/02/13 |
| SCHOENROCK, LAURA |
RT-33373 |
1 |
30.00 |
4342********6086 |
151387 |
12/02/13 |
| SCHRAY, KATRINA |
RT-36096 |
1 |
75.00 |
4323********1705 |
096129 |
12/02/13 |
| SCHROEDER, CHAD |
RT-33396 |
1 |
40.00 |
4640********7494 |
07785C |
12/02/13 |
| SCHULLO, SAM |
RT-34288 |
1 |
40.00 |
4777********7017 |
884501 |
12/02/13 |
| SELANDER, JADE |
RT-34421 |
1 |
40.00 |
5513********0694 |
022379 |
12/02/13 |
| SETHI, SANJIL |
RT-34784 |
1 |
45.00 |
3725*******1001 |
101260 |
12/02/13 |
| SHEARER, ROBERT |
RT-33701 |
1 |
20.00 |
4003********3381 |
09039C |
12/02/13 |
| SHOWALTER, MATTHEW |
RT-33857 |
1 |
35.00 |
5147********2248 |
071768 |
12/02/13 |
| SHUCK, CHRISTOPHER |
RT-35397 |
1 |
30.00 |
5509********6702 |
000055 |
12/02/13 |
| SIMONS, JORDAN |
RT-34334 |
1 |
30.00 |
4342********2584 |
177564 |
12/02/13 |
| SODERBECK, JAMES |
RT-36118 |
1 |
45.00 |
5513********0307 |
022381 |
12/02/13 |
| SPASIC, SLOBODAH |
RT-36295 |
1 |
75.00 |
5513********9833 |
022379 |
12/02/13 |
| SPEER, VALERIE |
RT-33406 |
1 |
55.00 |
5466********8864 |
67049P |
12/02/13 |
| SPRINGER, STACY |
RT-32742 |
1 |
50.00 |
4147********0584 |
602021 |
12/02/13 |
| STEELE, HOLLY |
RT-33172 |
1 |
50.00 |
4190********3136 |
602021 |
12/02/13 |
| STEFFEN, LANAE |
RT-35529 |
1 |
10.00 |
5152********5309 |
668721 |
12/02/13 |
| STEHLIK, MEGAN |
RT-34380 |
1 |
40.00 |
5147********7542 |
071767 |
12/02/13 |
| STEINER, ANGELA |
RT-35207 |
1 |
65.00 |
4705********6950 |
002601 |
12/02/13 |
| STOCKWELL, LARRY |
RT-34885 |
1 |
65.00 |
5190********0869 |
825622 |
12/02/13 |
| SUNDET, DOUG |
RT-34264 |
1 |
30.00 |
3772*******1015 |
171812 |
12/02/13 |
| SWANSON, KATIE |
RT-33598 |
1 |
40.00 |
4342********7172 |
094338 |
12/02/13 |
| TOBIAS, RACHEL |
RT-35518 |
1 |
30.00 |
4761********4423 |
044244 |
12/02/13 |
| TOBLER, CARLOS |
RT-36122 |
1 |
45.00 |
4342********5014 |
048254 |
12/02/13 |
| TOSTRUD, SARAH |
RT-36106 |
1 |
45.00 |
5594********4978 |
300141 |
12/02/13 |
| TRABLER, JR |
RT-36215 |
1 |
30.00 |
5513********2580 |
022381 |
12/02/13 |
| TROST, TOMMY |
RT-34384 |
1 |
69.00 |
4342********5172 |
151386 |
12/02/13 |
| TRUTTMAN, CHELSEA |
RT-35985 |
1 |
45.00 |
4359********1204 |
602021 |
12/02/13 |
| TUCHEL, TARA |
RT-35407 |
1 |
45.00 |
4342********6479 |
577416 |
12/02/13 |
| TYLER, JEREMY |
RT-36041 |
1 |
40.00 |
6011********0720 |
00271R |
12/02/13 |
| VANALLEN, JOHN |
RT-32188 |
1 |
49.00 |
3715*******1002 |
136978 |
12/02/13 |
| VANNESS, KATHY |
RT-33079 |
1 |
30.00 |
4147********1281 |
602021 |
12/02/13 |
| VANVALKENBURG, SARAH |
RT-35904 |
1 |
65.00 |
5401********2836 |
07798Z |
12/02/13 |
| WAINWRIGHT, RACHEL |
RT-36264 |
1 |
30.00 |
4342********0084 |
547025 |
12/02/13 |
| WALKUS, CINDY |
RT-35791 |
1 |
55.00 |
5516********9265 |
010717 |
12/02/13 |
| WATTERS, CHAD |
RT-36180 |
1 |
75.00 |
4761********8434 |
044252 |
12/02/13 |
| WEEGMAN, JILL |
RT-34010 |
1 |
30.00 |
4342********6713 |
418606 |
12/02/13 |
| WELLER, MARY |
RT-32577 |
1 |
30.00 |
4190********4340 |
602021 |
12/02/13 |
| WENDELL, NANCY |
RT-33533 |
1 |
40.00 |
4147********5835 |
602021 |
12/02/13 |
| WILSON, TYLER |
RT-34395 |
1 |
45.00 |
5594********1537 |
300139 |
12/02/13 |
| WITZMUNN, EMILY |
RT-34659 |
1 |
45.00 |
5147********0447 |
382634 |
12/02/13 |
| WRIGHT, PAM |
RT-34294 |
1 |
65.00 |
4342********6840 |
450999 |
12/02/13 |
| WYLAND, ROBERT |
RT-36236 |
1 |
65.00 |
5147********1379 |
597186 |
12/02/13 |
| ZUEHL, KATHY |
RT-34272 |
1 |
65.00 |
5516********1774 |
010727 |
12/02/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
524.00 |
| 70 |
MasterCard |
3028.00 |
| 117 |
Visa |
5340.00 |
| 4 |
Discover |
145.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9037.00 |