Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, PAUL |
RT-32475 |
2 |
65.00 |
4190********6347 |
023897 |
12/16/13 |
| ALTER, ANNE |
RT-35528 |
2 |
15.00 |
4190********2865 |
009002 |
12/16/13 |
| ALVERSON, ALIZA |
RT-35927 |
2 |
30.00 |
4479********1369 |
016062 |
12/16/13 |
| ANDERSON, JOHANNAH |
RT-34696 |
2 |
45.00 |
5291********6249 |
09142P |
12/16/13 |
| ANDERSON, KJIRSTEN |
RT-36128 |
2 |
30.00 |
4873********9172 |
09105C |
12/16/13 |
| AUGUSTINE, MONICA |
RT-32628 |
2 |
45.00 |
6011********6985 |
01608R |
12/16/13 |
| AUNE, VAL |
RT-35590 |
2 |
45.00 |
4465********9286 |
016557 |
12/16/13 |
| BABCOCK, GREG |
RT-33345 |
2 |
55.00 |
3723*******1007 |
186469 |
12/16/13 |
| BAINBRIDGE, LINDA |
RT-35573 |
2 |
50.00 |
4442********5753 |
317729 |
12/16/13 |
| BALFANY, LUCAS |
RT-35999 |
2 |
40.00 |
4342********9758 |
617286 |
12/16/13 |
| BARBER, JOSH |
RT-35446 |
2 |
40.00 |
5516********7325 |
008494 |
12/16/13 |
| BAST, JASON |
RT-32673 |
2 |
50.00 |
4802********5387 |
090930 |
12/16/13 |
| BAUERMEISTER, MIKE |
RT-33267 |
2 |
40.00 |
5513********7090 |
023197 |
12/16/13 |
| BECKER, KELSEY |
RT-36196 |
2 |
40.00 |
4342********0294 |
618789 |
12/16/13 |
| BELANY, SUSAN |
RT-32544 |
2 |
50.00 |
4313********4936 |
025640 |
12/16/13 |
| BERG, KATIE |
RT-35643 |
2 |
30.00 |
4190********3543 |
000353 |
12/16/13 |
| BERGSTROM, JOSHUA |
RT-34054 |
2 |
59.00 |
5147********7831 |
545114 |
12/16/13 |
| BETLEY, TRENT |
RT-34517 |
2 |
40.00 |
4342********9932 |
988106 |
12/16/13 |
| BEWELL, JODI |
RT-33482 |
2 |
30.00 |
4707********2262 |
009004 |
12/16/13 |
| BIBBY, JACLYN |
RT-34103 |
2 |
25.00 |
4342********2289 |
073062 |
12/16/13 |
| BISHOP, MARK |
RT-33826 |
2 |
75.00 |
5513********1631 |
023196 |
12/16/13 |
| BJERKENG, KENNY |
RT-32227 |
2 |
30.00 |
4306********6542 |
663552 |
12/16/13 |
| BLEGEN, BRENT |
RT-33507 |
2 |
55.00 |
5333********6423 |
870462 |
12/16/13 |
| BLUSKE, TROY |
RT-36294 |
2 |
40.00 |
5466********8579 |
56130Z |
12/16/13 |
| BOURDEAU, DAVID |
RT-34912 |
2 |
75.00 |
5516********3510 |
008512 |
12/16/13 |
| BOUTHILET, TED |
RT-36147 |
2 |
35.00 |
4342********4774 |
944668 |
12/16/13 |
| BRALEY, DAN |
RT-36079 |
2 |
65.00 |
4342********2782 |
719940 |
12/16/13 |
| BRECHER, SCOTT |
RT-35540 |
2 |
40.00 |
5594********5247 |
328879 |
12/16/13 |
| BRINKMAN, BILL |
RT-36214 |
2 |
30.00 |
6011********6586 |
01622Q |
12/16/13 |
| BROCK, DON |
RT-35921 |
2 |
30.00 |
5147********6763 |
047930 |
12/16/13 |
| BUHL, TOM |
RT-33378 |
2 |
55.00 |
5417********1844 |
09057P |
12/16/13 |
| BUNGLIO, JUSTIN |
RT-33227 |
2 |
55.00 |
4411********8467 |
09128B |
12/16/13 |
| BURGER, DONNA |
RT-31381 |
2 |
30.00 |
4820********5112 |
016586 |
12/16/13 |
| BUTLER, BECKY |
RT-34451 |
2 |
40.00 |
5466********0892 |
56436Z |
12/16/13 |
| CAMERON, CAROL |
RT-36340 |
2 |
40.00 |
5466********7613 |
09131Z |
12/16/13 |
| CICHOSZ, CHAD |
RT-34874 |
2 |
50.00 |
4323********0009 |
074034 |
12/16/13 |
| COBB, DEB |
RT-34788 |
2 |
45.00 |
4190********3814 |
008476 |
12/16/13 |
| COLBURN, LYNN |
RT-35859 |
2 |
40.00 |
5147********6735 |
330683 |
12/16/13 |
| CONOVER, RYAN |
RT-35444 |
2 |
40.00 |
5516********9921 |
008527 |
12/16/13 |
| DANKEMEYER, TRAVIS |
RT-36076 |
2 |
35.00 |
5513********2406 |
023197 |
12/16/13 |
| DEACY, TYLER |
RT-33927 |
2 |
40.00 |
5513********5431 |
023195 |
12/16/13 |
| DENNO, JODI |
RT-35316 |
2 |
40.00 |
4736********9161 |
091359 |
12/16/13 |
| DOLD, PETER |
RT-35412 |
2 |
30.00 |
4359********5210 |
606162 |
12/16/13 |
| DUCHARME, STACY |
RT-34955 |
2 |
40.00 |
4147********8671 |
30994C |
12/16/13 |
| DULON, SCOTT |
RT-35526 |
2 |
45.00 |
5401********2512 |
09051P |
12/16/13 |
| DUX, ROCHELLE |
RT-33930 |
2 |
30.00 |
5513********5849 |
023195 |
12/16/13 |
| EBERTZ, ALLISON |
RT-36503 |
2 |
15.00 |
5178********6061 |
09066P |
12/16/13 |
| EBNER, LORI |
RT-32254 |
2 |
30.00 |
4342********1845 |
814170 |
12/16/13 |
| EMERSON, KELLI |
RT-34691 |
2 |
45.00 |
5594********9498 |
328878 |
12/16/13 |
| ERICKSON, JON |
RT-36038 |
2 |
45.00 |
4313********7803 |
025678 |
12/16/13 |
| ERICKSON, RACHELLE |
RT-36071 |
2 |
45.00 |
4465********9543 |
016887 |
12/16/13 |
| EVENSON, JENNIFER |
RT-33163 |
2 |
35.00 |
5516********3302 |
008541 |
12/16/13 |
| FELIX, JASON |
RT-33906 |
2 |
30.00 |
5147********4099 |
047931 |
12/16/13 |
| FERGUSON, REID |
RT-32650 |
2 |
30.00 |
4856********5273 |
016903 |
12/16/13 |
| FINDLAY, COLLEEN |
RT-35077 |
2 |
45.00 |
4323********4724 |
814171 |
12/16/13 |
| FITCH, JENNIFER |
RT-36007 |
2 |
65.00 |
5147********5596 |
809210 |
12/16/13 |
| FLEMING, DREW |
RT-33852 |
2 |
30.00 |
4300********2425 |
016877 |
12/16/13 |
| FOSLIEN, SHANNA |
RT-34993 |
2 |
30.00 |
4342********5626 |
617288 |
12/16/13 |
| FRANCIS, CHRIS |
RT-32272 |
2 |
33.00 |
4342********7645 |
947157 |
12/16/13 |
| FRANK, ARLIN |
RT-32695 |
2 |
39.00 |
4259********1363 |
042194 |
12/16/13 |
| FRANTA, NICK |
RT-34820 |
2 |
65.00 |
4190********7064 |
015254 |
12/16/13 |
| FRAZIER, MARY |
RT-36037 |
2 |
45.00 |
4719********5813 |
606162 |
12/16/13 |
| FRERICHS, CHAD |
RT-36171 |
2 |
45.00 |
5576********3172 |
232500 |
12/16/13 |
| FUNES, ALLYSA |
RT-35298 |
2 |
40.00 |
4342********1390 |
745989 |
12/16/13 |
| GAFFER, JANA |
RT-34092 |
2 |
94.00 |
5190********0950 |
330680 |
12/16/13 |
| GARDNER, LUKE |
RT-33500 |
2 |
35.00 |
5147********3932 |
545116 |
12/16/13 |
| GEHR, MATT |
RT-32304 |
2 |
40.00 |
4147********0269 |
09030D |
12/16/13 |
| GERMAIN, LOGAN |
RT-36176 |
2 |
30.00 |
5594********5330 |
328882 |
12/16/13 |
| GLADE, DANA |
RT-32478 |
2 |
55.00 |
4756********7895 |
016588 |
12/16/13 |
| GLASER, JUSTIN |
RT-32629 |
2 |
30.00 |
5513********2862 |
023198 |
12/16/13 |
| GOEPFERT, CLINTON |
RT-33770 |
2 |
30.00 |
5513********7645 |
023195 |
12/16/13 |
| GOLDBECK, LACEY |
RT-36094 |
2 |
30.00 |
6011********4812 |
01609R |
12/16/13 |
| GRABER, BRANDON |
RT-33090 |
2 |
50.00 |
4037********0218 |
606162 |
12/16/13 |
| GRAY, STEVE |
RT-36351 |
2 |
60.00 |
4147********3786 |
606162 |
12/16/13 |
| GROSSMAN, NATHAN |
RT-36325 |
2 |
45.00 |
6011********9505 |
01646R |
12/16/13 |
| GROVES, SUZY |
RT-32248 |
2 |
55.00 |
4761********5811 |
041277 |
12/16/13 |
| HAGER, JACKIE |
RT-35979 |
2 |
40.00 |
4600********7522 |
013777 |
12/16/13 |
| HAGUE, SARA |
RT-36070 |
2 |
30.00 |
4342********8910 |
072480 |
12/16/13 |
| HANEY, JEFF |
RT-32701 |
2 |
50.00 |
4147********6291 |
606162 |
12/16/13 |
| HANSEN, ERLING |
RT-33522 |
2 |
69.00 |
5465********7840 |
047925 |
12/16/13 |
| HANSON, KERRI |
RT-34343 |
2 |
40.00 |
4060********9025 |
052607 |
12/16/13 |
| HANSON, NANETTE |
RT-34252 |
2 |
40.00 |
5147********1176 |
545118 |
12/16/13 |
| HARINGTON, DIANE |
RT-32985 |
2 |
45.00 |
5465********7170 |
545115 |
12/16/13 |
| HAUGER, NEIL |
RT-34828 |
2 |
40.00 |
4342********7765 |
660753 |
12/16/13 |
| HAWKINS, JOSH |
RT-35637 |
2 |
30.00 |
4037********3615 |
606162 |
12/16/13 |
| HENNESSEY, MICHAEL |
RT-35043 |
2 |
65.00 |
5466********0442 |
09098Z |
12/16/13 |
| HETCHLER, LISA |
RT-34289 |
2 |
45.00 |
6011********3100 |
01648R |
12/16/13 |
| HIBER, GENE |
RT-32635 |
2 |
55.00 |
6011********5708 |
01642R |
12/16/13 |
| HOLLAND, EMILY |
RT-35588 |
2 |
10.00 |
5516********9761 |
008584 |
12/16/13 |
| HUBER, JULIANA |
RT-35379 |
2 |
30.00 |
5150********3235 |
121642 |
12/16/13 |
| HUDAK, BROCK |
RT-33777 |
2 |
40.00 |
5513********3529 |
023198 |
12/16/13 |
| HUSER, ALLISON |
RT-35403 |
2 |
30.00 |
5516********3058 |
008587 |
12/16/13 |
| HUSER, HEIDI |
RT-32728 |
2 |
35.00 |
4147********9760 |
09051C |
12/16/13 |
| HUTTON, MICHAEL |
RT-35468 |
2 |
45.00 |
4037********9565 |
606162 |
12/16/13 |
| INGRAM, KAREEM |
RT-32938 |
2 |
55.00 |
4313********2753 |
025653 |
12/16/13 |
| IRELAND, MEGAN |
RT-35628 |
2 |
30.00 |
5461********2938 |
008591 |
12/16/13 |
| JANSEN, TEIGAN |
RT-33461 |
2 |
30.00 |
4342********3668 |
617277 |
12/16/13 |
| JENKINS, JENNIFER |
RT-34665 |
2 |
58.50 |
5178********3464 |
09110B |
12/16/13 |
| JENSEN, MARY |
RT-32564 |
2 |
30.00 |
5150********2674 |
121605 |
12/16/13 |
| JESCH, LOREN |
RT-35747 |
2 |
30.00 |
4600********9506 |
013778 |
12/16/13 |
| JOHNSON, JACOB |
RT-34071 |
2 |
45.00 |
4342********7069 |
719937 |
12/16/13 |
| JOHNSON, JEREMY |
RT-36366 |
2 |
50.00 |
4306********2377 |
008598 |
12/16/13 |
| JOHNSON, LAURA |
RT-35865 |
2 |
45.00 |
5147********5717 |
047927 |
12/16/13 |
| JOHNSON, MICHAEL |
RT-34895 |
2 |
30.00 |
5513********5775 |
023197 |
12/16/13 |
| JOHNSON, SHANE |
RT-33610 |
2 |
40.00 |
5147********3830 |
047926 |
12/16/13 |
| JOHNSON, SHARRI |
RT-35498 |
2 |
30.00 |
4342********8552 |
043176 |
12/16/13 |
| JOHNSON, TRENT |
RT-32561 |
2 |
50.00 |
6011********2869 |
01670Q |
12/16/13 |
| JORGENSEN, CHERYLL |
RT-35243 |
2 |
50.00 |
3772*******2002 |
143625 |
12/16/13 |
| JOSKI, ANDREW |
RT-33244 |
2 |
40.00 |
4147********2473 |
09058C |
12/16/13 |
| KAPAUN, KIM |
RT-32871 |
2 |
50.00 |
5516********9566 |
008607 |
12/16/13 |
| KENALL, TAYLOR |
RT-32817 |
2 |
30.00 |
4037********3178 |
606162 |
12/16/13 |
| KING, ASHLEY |
RT-33566 |
2 |
10.00 |
4342********7473 |
814166 |
12/16/13 |
| KLIEWER, ROBERT |
RT-34636 |
2 |
25.00 |
5110********5894 |
023197 |
12/16/13 |
| KLIMEK, SHANE |
RT-32771 |
2 |
30.00 |
5147********1796 |
809214 |
12/16/13 |
| KOHMAN, TOM |
RT-35386 |
2 |
45.00 |
4300********0354 |
016622 |
12/16/13 |
| KORUM, SUZY |
RT-35023 |
2 |
65.00 |
5147********8952 |
545113 |
12/16/13 |
| KOZOGLU, EMIR |
RT-33636 |
2 |
60.00 |
5594********6668 |
328880 |
12/16/13 |
| KROHN, COLLEEN |
RT-33711 |
2 |
45.00 |
4342********4757 |
043160 |
12/16/13 |
| KROMER, KYLE |
RT-34951 |
2 |
30.00 |
4323********1800 |
042190 |
12/16/13 |
| LAATSCH, MICHAEL |
RT-34454 |
2 |
35.00 |
4342********2118 |
617284 |
12/16/13 |
| LABLANC, KIRSTEN |
RT-36386 |
2 |
45.00 |
5513********9114 |
023197 |
12/16/13 |
| LAUSTED, KRISTY |
RT-35656 |
2 |
65.00 |
5513********1536 |
023195 |
12/16/13 |
| LE, PHUONG |
RT-36023 |
2 |
30.00 |
5147********7237 |
545117 |
12/16/13 |
| LEONZAL, ADAM |
RT-33949 |
2 |
50.00 |
4190********6174 |
015255 |
12/16/13 |
| LIGHTFOOT, MARILYN |
RT-35787 |
2 |
27.00 |
5513********1606 |
023197 |
12/16/13 |
| LITTLE, BROOKE |
RT-33756 |
2 |
75.00 |
5513********8345 |
023197 |
12/16/13 |
| LOEHRER, AMBER |
RT-36127 |
2 |
40.00 |
4342********8447 |
947148 |
12/16/13 |
| LONG, CHELSEA |
RT-36227 |
2 |
40.00 |
4366********7875 |
028083 |
12/16/13 |
| LOUGHNEY, COLLEEN |
RT-32526 |
2 |
30.00 |
4436********7240 |
940646 |
12/16/13 |
| LUCAS, TYLER |
RT-35323 |
2 |
69.00 |
5147********1642 |
047928 |
12/16/13 |
| LUNDEEN, BARB |
RT-35427 |
2 |
65.00 |
4342********4329 |
074032 |
12/16/13 |
| MACKOVICH, MICHAEL |
RT-35972 |
2 |
30.00 |
4867********4159 |
062607 |
12/16/13 |
| MADIGAN, SANDRA |
RT-31347 |
2 |
45.00 |
4147********8404 |
016933 |
12/16/13 |
| MANOR, JORDAN |
RT-32616 |
2 |
30.00 |
4300********0991 |
016579 |
12/16/13 |
| MARTIN, ROSS |
RT-35310 |
2 |
15.00 |
5513********1841 |
023197 |
12/16/13 |
| MASINI, DANA |
RT-35085 |
2 |
40.00 |
3797*******1003 |
166567 |
12/16/13 |
| MAYER, BRIDGET |
RT-36042 |
2 |
40.00 |
4147********9926 |
606162 |
12/16/13 |
| MAYER, LUANNE |
RT-32746 |
2 |
35.00 |
5147********1420 |
330686 |
12/16/13 |
| MCARTHUR, ANDREW |
RT-32584 |
2 |
75.00 |
5333********1921 |
870465 |
12/16/13 |
| MCGREGOR, ELLIE |
RT-32736 |
2 |
45.00 |
4718********3611 |
606162 |
12/16/13 |
| MERRILL, JENNIFER |
RT-34049 |
2 |
45.00 |
5109********1299 |
H67206 |
12/16/13 |
| MESSER, BRIAN |
RT-32581 |
2 |
50.00 |
5147********1941 |
330684 |
12/16/13 |
| MILLER, KATHY |
RT-34489 |
2 |
30.00 |
4147********4319 |
016915 |
12/16/13 |
| MOOTHEDAN, TAMMY |
RT-35697 |
2 |
40.00 |
4190********0127 |
028716 |
12/16/13 |
| MORSE, MARY |
RT-32713 |
2 |
30.00 |
3772*******2016 |
155540 |
12/16/13 |
| MORTENSEN, BEN |
RT-35029 |
2 |
30.00 |
5513********2618 |
023195 |
12/16/13 |
| MOTU, NICK |
RT-34142 |
2 |
75.00 |
3797*******1004 |
107935 |
12/16/13 |
| NELSON, ANDREW |
RT-36231 |
2 |
40.00 |
4306********0234 |
264413 |
12/16/13 |
| NELSON-HEIL, KATIE |
RT-35330 |
2 |
30.00 |
5238********2651 |
366945 |
12/16/13 |
| NIELSEN, SARA |
RT-33693 |
2 |
40.00 |
4147********5783 |
606162 |
12/16/13 |
| NISKA, MICHELLE |
RT-36058 |
2 |
45.00 |
5107********9887 |
894200 |
12/16/13 |
| NORDIN, JENNIFER |
RT-35875 |
2 |
75.00 |
4342********0661 |
718071 |
12/16/13 |
| NORTMAN, JUYALI |
RT-34970 |
2 |
40.00 |
4147********1440 |
31036C |
12/16/13 |
| NYGAARD, SUE |
RT-32128 |
2 |
50.00 |
4147********5700 |
09075C |
12/16/13 |
| OBRADOVIC, LJUBICA |
RT-33751 |
2 |
75.00 |
4342********3971 |
617296 |
12/16/13 |
| OGLAND, KRISTINA |
RT-31617 |
2 |
30.00 |
4147********7418 |
606162 |
12/16/13 |
| OLSON, MEL |
RT-32527 |
2 |
40.00 |
4444********0072 |
09097C |
12/16/13 |
| PARMER, TIMOTHY |
RT-33994 |
2 |
15.00 |
4199********0942 |
089641 |
12/16/13 |
| PASCHKE, BRANDON |
RT-34787 |
2 |
30.00 |
4190********3864 |
020919 |
12/16/13 |
| PETERS, ANDY |
RT-36055 |
2 |
45.00 |
4465********3463 |
016950 |
12/16/13 |
| PETERSON, ANNIE |
RT-34261 |
2 |
40.00 |
5147********3177 |
809209 |
12/16/13 |
| PHILLIPS, CHAD |
RT-31586 |
2 |
30.00 |
4357********9621 |
09068A |
12/16/13 |
| PLASTICS, PHILLIPS |
RT-PHILLIPS |
2 |
100.00 |
4715********0939 |
091164 |
12/16/13 |
| PUENTE, RICHARD |
RT-35520 |
2 |
30.00 |
4342********0025 |
718070 |
12/16/13 |
| PYTLESKI, CHRISTINE |
RT-32664 |
2 |
50.00 |
6011********8714 |
01658P |
12/16/13 |
| RADA, SAM |
RT-33990 |
2 |
40.00 |
4436********1843 |
951295 |
12/16/13 |
| RAUN, VICKY |
RT-35041 |
2 |
40.00 |
5401********5671 |
02563Z |
12/16/13 |
| RENFROW, JONATHAN |
RT-34925 |
2 |
30.00 |
4342********9163 |
660744 |
12/16/13 |
| RHOADES, CHRIS |
RT-33908 |
2 |
75.00 |
4323********3401 |
947154 |
12/16/13 |
| RHYNER, ANN |
RT-31353 |
2 |
30.00 |
5523********4615 |
T6875Z |
12/16/13 |
| RIEHLE, ALICIA |
RT-33805 |
2 |
15.00 |
5576********6184 |
232510 |
12/16/13 |
| ROEN, TODD |
RT-31412 |
2 |
30.00 |
4342********9255 |
745993 |
12/16/13 |
| SAGGESE, MICHAEL |
RT-32626 |
2 |
35.00 |
3797*******1008 |
181132 |
12/16/13 |
| SATERBAK, MARIE |
RT-32652 |
2 |
45.00 |
4147********6615 |
606162 |
12/16/13 |
| SCHENDEL, SARAH |
RT-33081 |
2 |
60.00 |
4037********5406 |
606162 |
12/16/13 |
| SCHULZ, AARON |
RT-35208 |
2 |
56.00 |
5461********0585 |
008676 |
12/16/13 |
| SCRIBNER, BRANDON |
RT-35423 |
2 |
20.00 |
5459********7117 |
062637 |
12/16/13 |
| SELANDER, DAG |
RT-35304 |
2 |
50.00 |
5513********3025 |
023196 |
12/16/13 |
| SENN, KRISTY |
RT-35625 |
2 |
40.00 |
4761********2353 |
041274 |
12/16/13 |
| SHAFER, DAVID |
RT-34018 |
2 |
97.00 |
4342********7853 |
042192 |
12/16/13 |
| SHARMA, ANSHU |
RT-35861 |
2 |
40.00 |
4190********2072 |
026365 |
12/16/13 |
| SHEA, BETH |
RT-32642 |
2 |
50.00 |
5491********6815 |
01695P |
12/16/13 |
| SHEARER, CHRISTINE |
RT-34125 |
2 |
40.00 |
5147********7607 |
047929 |
12/16/13 |
| SHILTS, JOHN |
RT-35332 |
2 |
56.00 |
5513********7016 |
023197 |
12/16/13 |
| SINGER, SHERRI |
RT-32889 |
2 |
35.00 |
4147********5212 |
606162 |
12/16/13 |
| SIVEK, STEPHANIE |
RT-33221 |
2 |
30.00 |
5516********3944 |
008686 |
12/16/13 |
| SMITH, SHERI |
RT-33010 |
2 |
65.00 |
3772*******1018 |
129128 |
12/16/13 |
| SOLFEST, CHELSEA |
RT-36032 |
2 |
45.00 |
5465********1736 |
545112 |
12/16/13 |
| SOMMERFELD, SARA |
RT-35405 |
2 |
40.00 |
4127********1295 |
606162 |
12/16/13 |
| STEEGE, JULIANNE |
RT-34359 |
2 |
30.00 |
5178********5067 |
09133B |
12/16/13 |
| STEENBERG, KARIS |
RT-36416 |
2 |
65.00 |
4342********8462 |
617293 |
12/16/13 |
| STENZEL, LEE |
RT-32548 |
2 |
50.00 |
4323********6000 |
745983 |
12/16/13 |
| STIGNEY, SCOTT |
RT-35692 |
2 |
40.00 |
6011********4730 |
01658R |
12/16/13 |
| SZYPURA, TRACY |
RT-36083 |
2 |
30.00 |
5147********5423 |
809211 |
12/16/13 |
| TURNBULL, REBECCA |
RT-34095 |
2 |
69.00 |
3715*******4016 |
160881 |
12/16/13 |
| TYRELL, GAFFER |
RT-34176 |
2 |
40.00 |
6011********6401 |
01629B |
12/16/13 |
| URBAN, DAVID |
RT-34796 |
2 |
60.00 |
5147********0488 |
330682 |
12/16/13 |
| UTSCH, NATHAN |
RT-35082 |
2 |
45.00 |
4777********5559 |
311099 |
12/16/13 |
| VAN DE SANDE, MARK |
RT-33721 |
2 |
50.00 |
4323********3102 |
718950 |
12/16/13 |
| WAALEN, JERRY |
RT-35928 |
2 |
75.00 |
5513********9443 |
023196 |
12/16/13 |
| WAGNER, AMY |
RT-35892 |
2 |
45.00 |
5147********5146 |
330685 |
12/16/13 |
| WAHL, SCOTT |
RT-32645 |
2 |
30.00 |
5147********4399 |
545120 |
12/16/13 |
| WAHVENBROCK, DAVID |
RT-36289 |
2 |
40.00 |
4306********0234 |
264414 |
12/16/13 |
| WASDOVITCH, ADAM |
RT-34052 |
2 |
69.00 |
4432********8233 |
015840 |
12/16/13 |
| WHEELER, RYAN |
RT-35550 |
2 |
40.00 |
4452********7124 |
890009 |
12/16/13 |
| WHITEMARSH, MATTHEW |
RT-35902 |
2 |
40.00 |
4862********5970 |
09108A |
12/16/13 |
| WILDEISEN, JED |
RT-35752 |
2 |
30.00 |
4190********5144 |
007495 |
12/16/13 |
| WILDMAN, JAMES |
RT-33984 |
2 |
50.00 |
5461********5426 |
008710 |
12/16/13 |
| WILLEMS, GEOFFREY |
RT-34220 |
2 |
30.00 |
5513********0489 |
023196 |
12/16/13 |
| WILLENBRECHT, GARY |
RT-35450 |
2 |
15.00 |
4388********6921 |
09088C |
12/16/13 |
| WILLIAMS, JOE |
RT-36290 |
2 |
15.00 |
4190********9416 |
029092 |
12/16/13 |
| WINKEL, MITCH |
RT-35162 |
2 |
40.00 |
4352********2596 |
090972 |
12/16/13 |
| WOOD, BRANDON |
RT-35870 |
2 |
40.00 |
4777********4907 |
311097 |
12/16/13 |
| WOOLERY, ANGIE |
RT-35754 |
2 |
15.00 |
4342********6216 |
074035 |
12/16/13 |
| WURM, JILL |
RT-32456 |
2 |
59.00 |
4147********9627 |
09073C |
12/16/13 |
| WUSTERBARTH, MARY |
RT-32960 |
2 |
50.00 |
4147********7745 |
606162 |
12/16/13 |
| YENTER, JUSTIN |
RT-33581 |
2 |
40.00 |
4432********6166 |
009383 |
12/16/13 |
| ZERSE, TOMMY |
RT-35808 |
2 |
40.00 |
4323********5429 |
043177 |
12/16/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
419.00 |
| 83 |
MasterCard |
3568.50 |
| 117 |
Visa |
4882.00 |
| 10 |
Discover |
430.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9299.50 |