Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, ALFREDO |
RT-36701 |
2 |
30.00 |
5466********5743 |
14627Z |
02/17/14 |
| ALLEN, PAUL |
RT-32475 |
2 |
65.00 |
4190********6347 |
013644 |
02/17/14 |
| ALTER, ANNE |
RT-35528 |
2 |
15.00 |
4190********2865 |
031694 |
02/17/14 |
| ALVERSON, ALIZA |
RT-35927 |
2 |
30.00 |
4479********1369 |
017108 |
02/17/14 |
| ANDERSON, CHERYL |
RT-36128 |
2 |
40.00 |
4147********3411 |
607144 |
02/17/14 |
| ANDERSON, JOHANNAH |
RT-34696 |
2 |
45.00 |
5291********6249 |
02989P |
02/17/14 |
| AUGUSTINE, MONICA |
RT-32628 |
2 |
45.00 |
6011********6985 |
01740R |
02/17/14 |
| AUNE, VAL |
RT-35590 |
2 |
45.00 |
4465********9286 |
017198 |
02/17/14 |
| BABCOCK, GREG |
RT-33345 |
2 |
55.00 |
3723*******1007 |
199371 |
02/17/14 |
| BALFANY, LUCAS |
RT-35999 |
2 |
10.00 |
4342********9758 |
662532 |
02/17/14 |
| BAST, JASON |
RT-32673 |
2 |
50.00 |
4802********5387 |
029950 |
02/17/14 |
| BAUERMEISTER, MIKE |
RT-33267 |
2 |
40.00 |
5513********7090 |
024273 |
02/17/14 |
| BECKER, KELSEY |
RT-36196 |
2 |
40.00 |
4342********0294 |
463055 |
02/17/14 |
| BELANY, SUSAN |
RT-32544 |
2 |
50.00 |
4313********4936 |
045427 |
02/17/14 |
| BERG, KATIE |
RT-35643 |
2 |
30.00 |
4190********3543 |
004245 |
02/17/14 |
| BERGSTROM, JOSHUA |
RT-34054 |
2 |
30.00 |
5147********7831 |
080966 |
02/17/14 |
| BETLEY, TRENT |
RT-34517 |
2 |
40.00 |
4342********9932 |
256014 |
02/17/14 |
| BISHOP, MARK |
RT-33826 |
2 |
75.00 |
5513********0962 |
024272 |
02/17/14 |
| BLEGEN, BRENT |
RT-33507 |
2 |
55.00 |
5333********6423 |
062257 |
02/17/14 |
| BLUSKE, TROY |
RT-36294 |
2 |
40.00 |
5466********8579 |
14780Z |
02/17/14 |
| BOURDEAU, DAVID |
RT-34912 |
2 |
75.00 |
5516********3510 |
008287 |
02/17/14 |
| BOUTHILET, TED |
RT-36147 |
2 |
35.00 |
4342********4774 |
463046 |
02/17/14 |
| BRALEY, DAN |
RT-36079 |
2 |
40.00 |
4342********2782 |
210997 |
02/17/14 |
| BRINKMAN, BILL |
RT-36214 |
2 |
30.00 |
6011********6586 |
01747Q |
02/17/14 |
| BUHL, TOM |
RT-33378 |
2 |
55.00 |
5417********1844 |
02946P |
02/17/14 |
| BUNGLIO, JUSTIN |
RT-33227 |
2 |
55.00 |
4411********8467 |
02984B |
02/17/14 |
| BURGER, DONNA |
RT-31381 |
2 |
30.00 |
4820********5112 |
017522 |
02/17/14 |
| BUTLER, BECKY |
RT-34451 |
2 |
40.00 |
5466********0892 |
14766Z |
02/17/14 |
| CAMERON, CAROL |
RT-36340 |
2 |
40.00 |
5466********7613 |
03038Z |
02/17/14 |
| CHUNG, DAVID |
RT-36696 |
2 |
30.00 |
4342********0207 |
257054 |
02/17/14 |
| CICHOSZ, CHAD |
RT-34874 |
2 |
30.00 |
4323********0009 |
257055 |
02/17/14 |
| COLBURN, LYNN |
RT-35859 |
2 |
40.00 |
5147********6990 |
547161 |
02/17/14 |
| CROSBY, TRICIA |
RT-36698 |
2 |
40.00 |
5466********9864 |
14933P |
02/17/14 |
| DANKEMEYER, TRAVIS |
RT-36076 |
2 |
35.00 |
5513********2406 |
024275 |
02/17/14 |
| DEACY, TYLER |
RT-33927 |
2 |
40.00 |
5513********5431 |
024273 |
02/17/14 |
| DENNO, JODI |
RT-35316 |
2 |
40.00 |
4736********9161 |
029680 |
02/17/14 |
| DESLAURIES, MARY |
RT-33837 |
2 |
40.00 |
5465********0046 |
080964 |
02/17/14 |
| DUCHARME, STACY |
RT-34955 |
2 |
40.00 |
4147********5384 |
48340C |
02/17/14 |
| DULON, SCOTT |
RT-35526 |
2 |
45.00 |
5401********2512 |
02976P |
02/17/14 |
| DUX, ROCHELLE |
RT-33930 |
2 |
30.00 |
5513********5849 |
024275 |
02/17/14 |
| EBERTZ, ALLISON |
RT-36503 |
2 |
45.00 |
5178********6061 |
02994P |
02/17/14 |
| EBNER, LORI |
RT-32254 |
2 |
30.00 |
4342********1845 |
506247 |
02/17/14 |
| ENERSON, NICHOLAS |
RT-36613 |
2 |
75.00 |
4761********4285 |
045331 |
02/17/14 |
| ERICKSON, JON |
RT-36038 |
2 |
45.00 |
4313********7803 |
045424 |
02/17/14 |
| ERICKSON, RACHELLE |
RT-36071 |
2 |
45.00 |
4465********9543 |
017187 |
02/17/14 |
| FELIX, JASON |
RT-33906 |
2 |
30.00 |
5147********4099 |
838193 |
02/17/14 |
| FERGUSON, REID |
RT-32650 |
2 |
30.00 |
4856********5273 |
017470 |
02/17/14 |
| FINDLAY, COLLEEN |
RT-35077 |
2 |
10.00 |
4323********4724 |
664281 |
02/17/14 |
| FITCH, JENNIFER |
RT-36007 |
2 |
65.00 |
5147********5596 |
080962 |
02/17/14 |
| FOSLIEN, SHANNA |
RT-34993 |
2 |
30.00 |
4342********5626 |
464419 |
02/17/14 |
| FRANCIS, CHRIS |
RT-32272 |
2 |
65.00 |
4342********6622 |
256015 |
02/17/14 |
| FRANK, ARLIN |
RT-32695 |
2 |
39.00 |
4259********1363 |
578426 |
02/17/14 |
| FRANTA, NICK |
RT-34820 |
2 |
65.00 |
4190********9882 |
009831 |
02/17/14 |
| FRAZIER, MARY |
RT-36037 |
2 |
45.00 |
4719********5813 |
607144 |
02/17/14 |
| FRERICHS, CHAD |
RT-36171 |
2 |
45.00 |
5576********3172 |
743240 |
02/17/14 |
| FUNES, ALLYSA |
RT-35298 |
2 |
40.00 |
4342********1390 |
664280 |
02/17/14 |
| GEHR, MATT |
RT-32304 |
2 |
40.00 |
4147********0269 |
03022D |
02/17/14 |
| GERMAIN, LOGAN |
RT-36176 |
2 |
30.00 |
5594********2401 |
447305 |
02/17/14 |
| GLADE, DANA |
RT-32478 |
2 |
55.00 |
4756********7895 |
017185 |
02/17/14 |
| GLASER, JUSTIN |
RT-32629 |
2 |
30.00 |
5513********2870 |
024274 |
02/17/14 |
| GOLDBECK, LACEY |
RT-36094 |
2 |
30.00 |
6011********4812 |
01709R |
02/17/14 |
| GRABER, BRANDON |
RT-33090 |
2 |
50.00 |
4037********0218 |
607144 |
02/17/14 |
| GRASS, JONATHAN |
RT-34031 |
2 |
50.00 |
5147********6925 |
547157 |
02/17/14 |
| GRAY, STEVE |
RT-36351 |
2 |
60.00 |
4147********3786 |
607144 |
02/17/14 |
| GRAY, WENDY |
RT-36547 |
2 |
30.00 |
3797*******1009 |
174878 |
02/17/14 |
| GROSSMAN, NATHAN |
RT-36325 |
2 |
45.00 |
6011********9505 |
01736R |
02/17/14 |
| GROVES, SUZY |
RT-32248 |
2 |
55.00 |
4761********5811 |
045338 |
02/17/14 |
| GUSTAFSON, JUSTIN |
RT-34876 |
2 |
45.00 |
5147********3939 |
332652 |
02/17/14 |
| HABLE, CYNTHIA |
RT-36442 |
2 |
40.00 |
5147********6585 |
838188 |
02/17/14 |
| HAGER, JACKIE |
RT-35979 |
2 |
40.00 |
4600********5295 |
155487 |
02/17/14 |
| HALL, LEONOR |
RT-35223 |
2 |
40.00 |
4452********1990 |
655590 |
02/17/14 |
| HALVERSON, SUSIE |
RT-34709 |
2 |
30.00 |
5513********1058 |
024274 |
02/17/14 |
| HANEY, JEFF |
RT-32701 |
2 |
50.00 |
4147********6291 |
607144 |
02/17/14 |
| HANSEN, ERLING |
RT-33522 |
2 |
30.00 |
5465********7840 |
547160 |
02/17/14 |
| HANSON, KERRI |
RT-34343 |
2 |
40.00 |
4060********9025 |
034407 |
02/17/14 |
| HANSON, NANETTE |
RT-34252 |
2 |
40.00 |
5147********0204 |
332650 |
02/17/14 |
| HARINGTON, DIANE |
RT-32985 |
2 |
45.00 |
5465********7170 |
080963 |
02/17/14 |
| HARRIS, RICHARD |
RT-36112 |
2 |
30.00 |
4862********8657 |
02962C |
02/17/14 |
| HAUGER, NEIL |
RT-34828 |
2 |
40.00 |
4342********7765 |
257040 |
02/17/14 |
| HAWKINS, JOSH |
RT-35637 |
2 |
30.00 |
4037********3615 |
607144 |
02/17/14 |
| HEFFRON, MEGAN |
RT-36255 |
2 |
40.00 |
4736********2773 |
030340 |
02/17/14 |
| HENNESSEY, MICHAEL |
RT-35043 |
2 |
65.00 |
5466********0442 |
02983Z |
02/17/14 |
| HETCHLER, LISA |
RT-34289 |
2 |
45.00 |
6011********3100 |
01776R |
02/17/14 |
| HIBER, GENE |
RT-32635 |
2 |
55.00 |
6011********5708 |
01754R |
02/17/14 |
| HOHLER, JESSICA |
RT-31626 |
2 |
45.00 |
4190********7958 |
019444 |
02/17/14 |
| HOLMES, KEVIN |
RT-36640 |
2 |
20.00 |
5147********6497 |
547155 |
02/17/14 |
| HRABE, BREANNE |
RT-36648 |
2 |
40.00 |
4342********7922 |
664645 |
02/17/14 |
| HUDAK, BROCK |
RT-33777 |
2 |
40.00 |
5513********3529 |
024274 |
02/17/14 |
| HUSER, HEIDI |
RT-32728 |
2 |
35.00 |
4147********9760 |
02989C |
02/17/14 |
| HUTTON, MICHAEL |
RT-35468 |
2 |
45.00 |
4037********9565 |
607144 |
02/17/14 |
| INGRAM, KAREEM |
RT-32938 |
2 |
55.00 |
4313********3674 |
045411 |
02/17/14 |
| IRELAND, MEGAN |
RT-35628 |
2 |
30.00 |
5461********2938 |
008375 |
02/17/14 |
| JANSEN, TEIGAN |
RT-33461 |
2 |
30.00 |
4342********3668 |
256020 |
02/17/14 |
| JENKINS, JENNIFER |
RT-34665 |
2 |
58.50 |
5178********3464 |
02967B |
02/17/14 |
| JENSEN, MARY |
RT-32564 |
2 |
30.00 |
5150********2674 |
021705 |
02/17/14 |
| JESCH, LOREN |
RT-35747 |
2 |
30.00 |
4600********2853 |
155486 |
02/17/14 |
| JOHNSON, IVY |
RT-34855 |
2 |
20.00 |
4306********1298 |
085127 |
02/17/14 |
| JOHNSON, JACOB |
RT-34071 |
2 |
45.00 |
4342********7069 |
213813 |
02/17/14 |
| JOHNSON, JEREMY |
RT-36366 |
2 |
50.00 |
4306********2377 |
008383 |
02/17/14 |
| JOHNSON, MICHAEL |
RT-34895 |
2 |
30.00 |
5513********5775 |
024274 |
02/17/14 |
| JOHNSON, SHANE |
RT-33610 |
2 |
40.00 |
5147********3830 |
838189 |
02/17/14 |
| JOHNSON, SHARRI |
RT-35498 |
2 |
45.00 |
4342********8552 |
578423 |
02/17/14 |
| JOHNSON, TRENT |
RT-32561 |
2 |
50.00 |
6011********2869 |
01710Q |
02/17/14 |
| JOSKI, ANDREW |
RT-33244 |
2 |
40.00 |
4147********2473 |
03001A |
02/17/14 |
| KENALL, JOSH |
RT-336461 |
2 |
30.00 |
5147********7762 |
332648 |
02/17/14 |
| KENALL, TAYLOR |
RT-32817 |
2 |
45.00 |
4037********3178 |
607144 |
02/17/14 |
| KING, ASHLEY |
RT-33566 |
2 |
10.00 |
4342********7473 |
463728 |
02/17/14 |
| KLIMEK, SHANE |
RT-32771 |
2 |
30.00 |
5147********1796 |
547159 |
02/17/14 |
| KORUM, SUZY |
RT-35023 |
2 |
65.00 |
5147********8952 |
332653 |
02/17/14 |
| KOZOGLU, EMIR |
RT-33636 |
2 |
60.00 |
5594********6668 |
447304 |
02/17/14 |
| KROHN, COLLEEN |
RT-33711 |
2 |
45.00 |
4342********4757 |
257049 |
02/17/14 |
| KROMER, KYLE |
RT-34951 |
2 |
30.00 |
4323********1800 |
313607 |
02/17/14 |
| KRUEGER, JENNIFER |
RT-36845 |
2 |
40.00 |
4342********6875 |
313606 |
02/17/14 |
| KUNKEL, CHRISTINA |
RT-36647 |
2 |
40.00 |
6011********8792 |
01797R |
02/17/14 |
| LAATSCH, MICHAEL |
RT-34454 |
2 |
35.00 |
4342********2118 |
662523 |
02/17/14 |
| LABLANC, KIRSTEN |
RT-36386 |
2 |
45.00 |
5513********9114 |
024272 |
02/17/14 |
| LANEY, MEGAN |
RT-36728 |
2 |
30.00 |
5513********8252 |
024275 |
02/17/14 |
| LARSON, TRAVIS |
RT-36596 |
2 |
40.00 |
5513********3763 |
024274 |
02/17/14 |
| LAUSTED, KRISTY |
RT-35656 |
2 |
65.00 |
5513********1536 |
024274 |
02/17/14 |
| LE, PHUONG |
RT-36023 |
2 |
30.00 |
5147********7237 |
838194 |
02/17/14 |
| LEONZAL, ADAM |
RT-33949 |
2 |
50.00 |
4190********6174 |
022822 |
02/17/14 |
| LIGHTFOOT, MARILYN |
RT-35787 |
2 |
10.00 |
4266********6244 |
03007C |
02/17/14 |
| LITTLE, BROOKE |
RT-33756 |
2 |
114.00 |
5513********8345 |
024274 |
02/17/14 |
| LOCKWOOD, MARKELL |
RT-36660 |
2 |
30.00 |
5147********6934 |
332651 |
02/17/14 |
| LOEHRER, AMBER |
RT-36127 |
2 |
40.00 |
4342********8447 |
212506 |
02/17/14 |
| LONG, CHELSEA |
RT-36227 |
2 |
40.00 |
4366********9110 |
023708 |
02/17/14 |
| LOUGHNEY, COLLEEN |
RT-32526 |
2 |
30.00 |
4436********7240 |
732021 |
02/17/14 |
| LUNDEEN, BARB |
RT-35427 |
2 |
65.00 |
4342********4329 |
409079 |
02/17/14 |
| MACKOVICH, MICHAEL |
RT-35972 |
2 |
30.00 |
4867********4159 |
024407 |
02/17/14 |
| MADIGAN, SANDRA |
RT-31347 |
2 |
45.00 |
4147********8404 |
017242 |
02/17/14 |
| MANOR, JORDAN |
RT-32616 |
2 |
30.00 |
4300********0991 |
017247 |
02/17/14 |
| MARTIN, ROSS |
RT-35310 |
2 |
15.00 |
5513********1841 |
024275 |
02/17/14 |
| MASINI, DANA |
RT-35085 |
2 |
40.00 |
3797*******1003 |
180716 |
02/17/14 |
| MAYER, BRIDGET |
RT-36042 |
2 |
40.00 |
4147********9926 |
607144 |
02/17/14 |
| MAYER, LUANNE |
RT-32746 |
2 |
35.00 |
5147********1420 |
080961 |
02/17/14 |
| MCARTHUR, ANDREW |
RT-32584 |
2 |
75.00 |
5333********1921 |
062254 |
02/17/14 |
| MCCUE, MARK |
RT-36593 |
2 |
40.00 |
5466********4323 |
04543Z |
02/17/14 |
| MERRILL, JENNIFER |
RT-34049 |
2 |
45.00 |
5109********5793 |
H69014 |
02/17/14 |
| MILLER, KATHY |
RT-34489 |
2 |
30.00 |
4147********4319 |
017420 |
02/17/14 |
| MOOTHEDAN, TAMMY |
RT-35697 |
2 |
40.00 |
4190********0127 |
022095 |
02/17/14 |
| MORRIS, TIFFANY |
RT-36664 |
2 |
30.00 |
4190********1626 |
019443 |
02/17/14 |
| MORSE, MARY |
RT-32713 |
2 |
30.00 |
3772*******2016 |
182900 |
02/17/14 |
| MOTU, NICK |
RT-34142 |
2 |
75.00 |
3797*******1004 |
104990 |
02/17/14 |
| NELSON-HEIL, KATIE |
RT-35330 |
2 |
30.00 |
5238********2651 |
581214 |
02/17/14 |
| NIELSEN, SARA |
RT-33693 |
2 |
69.00 |
4147********5783 |
607144 |
02/17/14 |
| NISKA, MICHELLE |
RT-36058 |
2 |
45.00 |
5107********9887 |
229698 |
02/17/14 |
| NORDIN, JENNIFER |
RT-35875 |
2 |
75.00 |
4342********0661 |
580358 |
02/17/14 |
| NORTMAN, JUYALI |
RT-34970 |
2 |
40.00 |
4147********1440 |
48229A |
02/17/14 |
| NYGAARD, SUE |
RT-32128 |
2 |
50.00 |
4147********5700 |
03011C |
02/17/14 |
| OBRADOVIC, LJUBICA |
RT-33751 |
2 |
114.00 |
4342********3971 |
506697 |
02/17/14 |
| OGLAND, KRISTINA |
RT-31617 |
2 |
30.00 |
4147********7418 |
607144 |
02/17/14 |
| OLSON, MEL |
RT-32527 |
2 |
40.00 |
4444********0072 |
03027C |
02/17/14 |
| PARMER, TIMOTHY |
RT-33994 |
2 |
15.00 |
4199********0942 |
079499 |
02/17/14 |
| PASCHKE, BRANDON |
RT-34787 |
2 |
30.00 |
4190********3864 |
030121 |
02/17/14 |
| PETERS, ANDY |
RT-36055 |
2 |
45.00 |
4465********3463 |
017215 |
02/17/14 |
| PETERSON, ANNIE |
RT-34261 |
2 |
40.00 |
5147********3177 |
332647 |
02/17/14 |
| PFANNENSTEIN, MATT |
RT-36564 |
2 |
75.00 |
5410********0116 |
14919P |
02/17/14 |
| PHILLIPS, CHAD |
RT-31586 |
2 |
30.00 |
4357********9621 |
02966A |
02/17/14 |
| PLASTICS, PHILLIPS |
RT-PHILLIPS |
2 |
100.00 |
4715********0939 |
030070 |
02/17/14 |
| PRESSLEY, JONATHAN |
RT-35435 |
2 |
30.00 |
5513********3451 |
024272 |
02/17/14 |
| PYTLESKI, CHRISTINE |
RT-32664 |
2 |
50.00 |
6011********8714 |
01780P |
02/17/14 |
| RADA, SAM |
RT-33990 |
2 |
40.00 |
4436********1843 |
729365 |
02/17/14 |
| RAMBO, ANGELA |
RT-36673 |
2 |
30.00 |
5147********7592 |
080965 |
02/17/14 |
| RAUN, VICKY |
RT-35041 |
2 |
40.00 |
5401********5671 |
04549Z |
02/17/14 |
| RENFROW, JONATHAN |
RT-34925 |
2 |
45.00 |
4342********9163 |
664274 |
02/17/14 |
| RHOADES, CHRIS |
RT-33908 |
2 |
75.00 |
4323********3401 |
257217 |
02/17/14 |
| RHYNER, ANN |
RT-31353 |
2 |
30.00 |
5523********4615 |
T0045Z |
02/17/14 |
| RIEHLE, ALICIA |
RT-33805 |
2 |
15.00 |
4342********5934 |
313066 |
02/17/14 |
| ROEN, TODD |
RT-31412 |
2 |
30.00 |
4342********9255 |
662525 |
02/17/14 |
| ROMANOSKI, ISABELLA |
RT-36658 |
2 |
45.00 |
5147********0239 |
547158 |
02/17/14 |
| RYAN, AMANDA |
RT-36546 |
2 |
40.00 |
4342********0235 |
339785 |
02/17/14 |
| SAGGESE, MICHAEL |
RT-32626 |
2 |
35.00 |
3797*******1008 |
121229 |
02/17/14 |
| SCHAUER-TITUS, STEFFANY |
RT-36577 |
2 |
40.00 |
3717*******1002 |
184941 |
02/17/14 |
| SCHENDEL, SARAH |
RT-33081 |
2 |
60.00 |
4037********5406 |
607144 |
02/17/14 |
| SCHIMACHER, CORISSA |
RT-36403 |
2 |
40.00 |
4266********5500 |
02974B |
02/17/14 |
| SCHOEDER, MICHELLE |
RT-36637 |
2 |
45.00 |
4190********9469 |
008918 |
02/17/14 |
| SCHOMMER, AL |
RT-36587 |
2 |
65.00 |
5516********1407 |
008472 |
02/17/14 |
| SCRIBNER, BRANDON |
RT-35423 |
2 |
20.00 |
5459********7117 |
064432 |
02/17/14 |
| SENN, KRISTY |
RT-35625 |
2 |
40.00 |
4761********2353 |
045330 |
02/17/14 |
| SHAFER, DAVID |
RT-34018 |
2 |
68.00 |
4342********7853 |
464423 |
02/17/14 |
| SHARMA, ANSHU |
RT-35861 |
2 |
40.00 |
4190********2072 |
009834 |
02/17/14 |
| SHEA, BETH |
RT-32642 |
2 |
50.00 |
5491********6815 |
01727P |
02/17/14 |
| SIMON, BRIE |
RT-36598 |
2 |
30.00 |
4777********8865 |
291283 |
02/17/14 |
| SIVEK, STEPHANIE |
RT-33221 |
2 |
30.00 |
5516********3944 |
008481 |
02/17/14 |
| SMITH, SHERI |
RT-33010 |
2 |
65.00 |
3772*******1018 |
144030 |
02/17/14 |
| SOLFEST, CHELSEA |
RT-36032 |
2 |
45.00 |
5465********1736 |
838187 |
02/17/14 |
| SOMMERFELD, SARA |
RT-35405 |
2 |
40.00 |
4127********1295 |
607144 |
02/17/14 |
| STEEGE, JULIANNE |
RT-34359 |
2 |
30.00 |
5178********5067 |
02974Z |
02/17/14 |
| STEENBERG, KARIS |
RT-36416 |
2 |
65.00 |
4342********8462 |
663209 |
02/17/14 |
| STENZEL, LEE |
RT-32548 |
2 |
50.00 |
4323********6000 |
409091 |
02/17/14 |
| STIGNEY, SCOTT |
RT-35692 |
2 |
40.00 |
6011********4730 |
01722R |
02/17/14 |
| TOCK, CASSANDRA |
RT-36686 |
2 |
30.00 |
5147********1115 |
332649 |
02/17/14 |
| TURNBULL, REBECCA |
RT-34095 |
2 |
40.00 |
3715*******4016 |
168349 |
02/17/14 |
| TYRELL, GAFFER |
RT-34176 |
2 |
40.00 |
6011********6401 |
01753B |
02/17/14 |
| VAN DE SANDE, MARK |
RT-33721 |
2 |
89.00 |
4323********3102 |
213807 |
02/17/14 |
| VANDER LINDEN, HEATHER |
RT-36178 |
2 |
75.00 |
5513********5370 |
024274 |
02/17/14 |
| VLASAK, MEGAN |
RT-36624 |
2 |
45.00 |
4190********3269 |
008920 |
02/17/14 |
| WAALEN, JERRY |
RT-35928 |
2 |
75.00 |
5513********9443 |
024274 |
02/17/14 |
| WAGNER, AMY |
RT-35892 |
2 |
45.00 |
5147********5146 |
838190 |
02/17/14 |
| WAHL, SCOTT |
RT-32645 |
2 |
30.00 |
5147********8400 |
838191 |
02/17/14 |
| WHITEMARSH, MATTHEW |
RT-35902 |
2 |
40.00 |
4862********5970 |
02995A |
02/17/14 |
| WILDEISEN, JED |
RT-35752 |
2 |
30.00 |
4190********5144 |
021824 |
02/17/14 |
| WILDMAN, JAMES |
RT-33984 |
2 |
50.00 |
5461********5426 |
008509 |
02/17/14 |
| WILLEMS, GEOFFREY |
RT-34220 |
2 |
30.00 |
5513********0489 |
024273 |
02/17/14 |
| WILLENBRECHT, GARY |
RT-35450 |
2 |
15.00 |
4388********6921 |
03015C |
02/17/14 |
| WINKEL, MITCH |
RT-35162 |
2 |
40.00 |
4352********2596 |
029962 |
02/17/14 |
| WOOD, BRANDON |
RT-35870 |
2 |
40.00 |
4777********4907 |
291284 |
02/17/14 |
| WOOLERY, ANGIE |
RT-35754 |
2 |
15.00 |
4342********6216 |
339784 |
02/17/14 |
| WURM, JILL |
RT-32456 |
2 |
59.00 |
4147********9627 |
02980C |
02/17/14 |
| WUSTERBARTH, MARY |
RT-32960 |
2 |
50.00 |
4147********7745 |
607144 |
02/17/14 |
| YENTER, JUSTIN |
RT-33581 |
2 |
40.00 |
4432********6166 |
014364 |
02/17/14 |
| ZERSE, TOMMY |
RT-35808 |
2 |
40.00 |
4323********5429 |
257218 |
02/17/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
410.00 |
| 77 |
MasterCard |
3322.50 |
| 115 |
Visa |
4833.00 |
| 11 |
Discover |
470.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9035.50 |