Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, JASON |
RT-36655 |
1 |
40.00 |
5196********9036 |
009791 |
03/01/14 |
| ADAMIC, JOHN |
RT-36666 |
1 |
40.00 |
4190********4722 |
012451 |
03/01/14 |
| ANDERSON, BRETT |
RT-36281 |
1 |
45.00 |
4323********4119 |
040492 |
03/01/14 |
| ANDERSON, JESSE |
RT-35939 |
1 |
30.00 |
5594********2006 |
470172 |
03/01/14 |
| ANDERSON, MARK |
RT-33093 |
1 |
65.00 |
4465********8556 |
001033 |
03/01/14 |
| BAGLEY, PAMELA |
RT-34628 |
1 |
75.00 |
4199********4297 |
654481 |
03/01/14 |
| BALDUC, TRAVIS |
RT-35920 |
1 |
15.00 |
5147********1725 |
049406 |
03/01/14 |
| BALLWEG, ALEX |
RT-36719 |
1 |
40.00 |
4465********0456 |
001769 |
03/01/14 |
| BARTELS, JASON |
RT-32905 |
1 |
65.00 |
4190********3482 |
005429 |
03/01/14 |
| BECERRA, CARLOS |
RT-35761 |
1 |
45.00 |
5147********2873 |
263137 |
03/01/14 |
| BELISLE, CHRIS |
RT-35611 |
1 |
15.00 |
5523********3283 |
T0107Z |
03/01/14 |
| BELL, JEREMY |
RT-35929 |
1 |
45.00 |
4190********9954 |
027357 |
03/01/14 |
| BENNETT, DONNA |
RT-33273 |
1 |
65.00 |
5490********8308 |
03548Z |
03/01/14 |
| BERG, JULIE |
RT-32749 |
1 |
30.00 |
5466********4545 |
80523P |
03/01/14 |
| BEVSEK, FRANK |
RT-34674 |
1 |
65.00 |
4037********4511 |
701043 |
03/01/14 |
| BICKNESE, JEREMIAH |
RT-33422 |
1 |
35.00 |
5190********0731 |
485448 |
03/01/14 |
| BING, LUKE |
RT-36430 |
1 |
30.00 |
4200********3884 |
532627 |
03/01/14 |
| BOHL, TINA |
RT-32244 |
1 |
30.00 |
4342********9726 |
419032 |
03/01/14 |
| BOTTI, KYLE |
RT-36031 |
1 |
30.00 |
4737********9946 |
153999 |
03/01/14 |
| BREEDER, ANDY |
RT-35621 |
1 |
40.00 |
4465********7498 |
001079 |
03/01/14 |
| BRENHOLT, BRITTANY |
RT-35971 |
1 |
30.00 |
5513********5585 |
027257 |
03/01/14 |
| BROOKS, MARY |
RT-35502 |
1 |
69.00 |
5466********0364 |
02530Z |
03/01/14 |
| BROWN, JERROD |
RT-36583 |
1 |
65.00 |
4739********6033 |
073334 |
03/01/14 |
| BUMP, SAMANTHA |
RT-36125 |
1 |
30.00 |
4037********0324 |
701043 |
03/01/14 |
| CARLSON, DEANNA |
RT-35263 |
1 |
45.00 |
4147********0925 |
02531C |
03/01/14 |
| CARSON, JOSCELIN |
RT-33572 |
1 |
40.00 |
4342********9536 |
122860 |
03/01/14 |
| CARTER, SHERI |
RT-35948 |
1 |
90.00 |
4342********5785 |
192954 |
03/01/14 |
| CERNOHOUS, JAYNE |
RT-35828 |
1 |
65.00 |
5147********5141 |
485453 |
03/01/14 |
| CHARD, AIMEE |
RT-35919 |
1 |
65.00 |
5150********5020 |
030101 |
03/01/14 |
| CHRISTIANSON, ERIC |
RT-35026 |
1 |
30.00 |
4342********5105 |
362165 |
03/01/14 |
| CONTRERAS, DAVID |
RT-32341 |
1 |
30.00 |
5516********0297 |
009825 |
03/01/14 |
| CORSON, DOUG |
RT-36501 |
1 |
30.00 |
4359********6568 |
701043 |
03/01/14 |
| CROCKETT, CAMERON |
RT-36124 |
1 |
30.00 |
5465********2031 |
263136 |
03/01/14 |
| DABRUZZI, ANTHONY |
RT-34782 |
1 |
60.00 |
3772*******1006 |
161380 |
03/01/14 |
| DENT, CHRISTOPHER |
RT-35300 |
1 |
65.00 |
4342********7999 |
041292 |
03/01/14 |
| DOERR, MICHELLE |
RT-32515 |
1 |
30.00 |
4190********7789 |
015966 |
03/01/14 |
| DRINKEN, BRANDEE |
RT-35599 |
1 |
15.00 |
5513********1025 |
027260 |
03/01/14 |
| DUVAL, JEREMY |
RT-33263 |
1 |
65.00 |
4342********5232 |
247265 |
03/01/14 |
| DYNAN, DAN |
RT-33118 |
1 |
40.00 |
3747*******5119 |
735341 |
03/01/14 |
| ECCHSTADT, KELLY |
RT-33658 |
1 |
45.00 |
4323********7406 |
447493 |
03/01/14 |
| ECKERT, SHAWN |
RT-34127 |
1 |
50.00 |
4761********7171 |
073357 |
03/01/14 |
| EDDY, MICHAEL |
RT-34437 |
1 |
75.00 |
5147********5345 |
263135 |
03/01/14 |
| ELLIOTT, JODI |
RT-32737 |
1 |
60.00 |
4147********7675 |
701043 |
03/01/14 |
| ELLIOTT, ROSE |
RT-35557 |
1 |
15.00 |
4352********8798 |
024903 |
03/01/14 |
| ENO, ROBERT |
RT-33434 |
1 |
35.00 |
5147********6421 |
485452 |
03/01/14 |
| ESANBOCK, LINSY |
RT-33936 |
1 |
69.00 |
5513********0634 |
027257 |
03/01/14 |
| FEHR, MEME |
RT-32440 |
1 |
30.00 |
4761********2663 |
701043 |
03/01/14 |
| FEIDT, ALEXANDRA |
RT-36493 |
1 |
45.00 |
4359********5784 |
701043 |
03/01/14 |
| FELIX, LORA |
RT-35700 |
1 |
40.00 |
3797*******1007 |
184518 |
03/01/14 |
| FLEETWOOD, BROOKE |
RT-33386 |
1 |
40.00 |
4465********3206 |
001103 |
03/01/14 |
| FOSS, ANNE |
RT-36458 |
1 |
20.00 |
4701********4389 |
001042 |
03/01/14 |
| GACKOWSKI, MICHEAL |
RT-36248 |
1 |
45.00 |
5275********1679 |
183540 |
03/01/14 |
| GARBER, MATT |
RT-36569 |
1 |
40.00 |
4465********9401 |
001786 |
03/01/14 |
| GARVENS, RICK |
RT-36452 |
1 |
45.00 |
4465********3970 |
001109 |
03/01/14 |
| GARZA, JESSE |
RT-34442 |
1 |
75.00 |
4761********9272 |
073346 |
03/01/14 |
| GASSER, DAN |
RT-36520 |
1 |
15.00 |
6011********3285 |
00198R |
03/01/14 |
| GAVIN, AMANDA |
RT-32832 |
1 |
50.00 |
5201********1122 |
01030P |
03/01/14 |
| GERZMEHLE, DENNIS |
RT-35607 |
1 |
40.00 |
4190********5823 |
026068 |
03/01/14 |
| GILBERT, GORDON |
RT-36513 |
1 |
45.00 |
5147********7134 |
627954 |
03/01/14 |
| GIVENS, MELISSA |
RT-32176 |
1 |
55.00 |
3767*******1018 |
117495 |
03/01/14 |
| GODBOUT, DAVID |
RT-36534 |
1 |
45.00 |
4342********4545 |
100011 |
03/01/14 |
| GORDON, CLINT |
RT-33972 |
1 |
40.00 |
6011********9336 |
00115R |
03/01/14 |
| GORECKI-HUSEBY, JILL |
RT-33586 |
1 |
40.00 |
4352********9197 |
025041 |
03/01/14 |
| GRASS, VIKKI |
RT-36782 |
1 |
65.00 |
5513********3385 |
027257 |
03/01/14 |
| GRIDER, DEANNE |
RT-34381 |
1 |
40.00 |
5466********3165 |
80245Z |
03/01/14 |
| GROVER, JILL |
RT-36282 |
1 |
40.00 |
4266********0004 |
02545B |
03/01/14 |
| GUSTAFSON, COLLEEN |
RT-33491 |
1 |
65.00 |
4147********0196 |
02515D |
03/01/14 |
| HAGESTAD II, WILLIAM |
RT-36787 |
1 |
45.00 |
5175********0214 |
122619 |
03/01/14 |
| HALL, SARAH |
RT-32843 |
1 |
30.00 |
5516********8621 |
009869 |
03/01/14 |
| HAMBLETON, WILLIAM |
RT-36233 |
1 |
40.00 |
3797*******1004 |
140782 |
03/01/14 |
| HANZLIK, RICH |
RT-33953 |
1 |
45.00 |
5175********4380 |
218344 |
03/01/14 |
| HARDEN, MARYJO |
RT-34809 |
1 |
40.00 |
5147********9387 |
485447 |
03/01/14 |
| HARDMAN, MELISSA |
RT-34148 |
1 |
75.00 |
5513********0141 |
027259 |
03/01/14 |
| HARGESHEIMER, JACK |
RT-36352 |
1 |
40.00 |
4190********7776 |
026499 |
03/01/14 |
| HARPER-WYLIE, JULIE |
RT-33318 |
1 |
35.00 |
4861********3891 |
004870 |
03/01/14 |
| HARTWIG, LISA |
RT-32644 |
1 |
30.00 |
5147********3027 |
049404 |
03/01/14 |
| HEDDING, JOY |
RT-35282 |
1 |
45.00 |
4323********6800 |
363466 |
03/01/14 |
| HEITKE, COURTNEY |
RT-35741 |
1 |
40.00 |
3797*******1011 |
181931 |
03/01/14 |
| HENDRICKSON, AMY |
RT-33400 |
1 |
40.00 |
4190********8242 |
026065 |
03/01/14 |
| HENNESEY, MARY ELLEN |
RT-35477 |
1 |
45.00 |
4147********5272 |
701043 |
03/01/14 |
| HOLLE, MELISSA |
RT-34338 |
1 |
40.00 |
6011********6336 |
00192B |
03/01/14 |
| HOVDI, KRISTIN |
RT-33517 |
1 |
30.00 |
5513********9168 |
027260 |
03/01/14 |
| HUHN, KAREN |
RT-36199 |
1 |
65.00 |
4266********8421 |
02494B |
03/01/14 |
| HUNGIVILLE, GREGORY |
RT-33603 |
1 |
45.00 |
5523********6640 |
00106Z |
03/01/14 |
| JACKO, CANA |
RT-35198 |
1 |
40.00 |
5147********8243 |
263139 |
03/01/14 |
| JACKSON, MATT |
RT-33687 |
1 |
60.00 |
4342********6562 |
152698 |
03/01/14 |
| JEFFERS, SARA |
RT-36468 |
1 |
45.00 |
4861********5699 |
000369 |
03/01/14 |
| JOHNSON, LAURIE |
RT-36552 |
1 |
75.00 |
5147********6067 |
049399 |
03/01/14 |
| JORGENSEN, PAMELA |
RT-32715 |
1 |
60.00 |
4465********1733 |
001828 |
03/01/14 |
| KEALY, DARCY |
RT-32764 |
1 |
75.00 |
5466********3559 |
03542Z |
03/01/14 |
| KEENE, LUKE |
RT-33889 |
1 |
59.00 |
4465********9219 |
001848 |
03/01/14 |
| KEHL, JEREMY |
RT-35340 |
1 |
40.00 |
4736********2911 |
024783 |
03/01/14 |
| KEMPER, GREGORY |
RT-32923 |
1 |
40.00 |
4790********8903 |
001701 |
03/01/14 |
| KING, JASON |
RT-33794 |
1 |
40.00 |
4305********7714 |
02575A |
03/01/14 |
| KING, KELYN |
RT-33836 |
1 |
55.00 |
4190********3811 |
015727 |
03/01/14 |
| KING, SHELBY |
RT-34814 |
1 |
65.00 |
4739********9259 |
073345 |
03/01/14 |
| KIRCHNER, KIM |
RT-36724 |
1 |
30.00 |
5513********8003 |
027257 |
03/01/14 |
| KLOSS, MOLLY |
RT-34474 |
1 |
30.00 |
5513********3944 |
027260 |
03/01/14 |
| KNOEBEL, STACEY |
RT-33653 |
1 |
40.00 |
5157********0016 |
80301Z |
03/01/14 |
| KOEHLER, DARCEY |
RT-32696 |
1 |
55.00 |
5147********9157 |
049398 |
03/01/14 |
| KOKES, ANDY |
RT-35618 |
1 |
45.00 |
4739********5572 |
073343 |
03/01/14 |
| KORGER, CHRISTINA |
RT-35539 |
1 |
30.00 |
4037********1008 |
701043 |
03/01/14 |
| KRAHENBUHL, ANDREW |
RT-36232 |
1 |
45.00 |
5147********0871 |
263134 |
03/01/14 |
| KRON, DAVID |
RT-33338 |
1 |
35.00 |
4121********4301 |
003425 |
03/01/14 |
| KURKOWSKI, TRACY |
RT-32562 |
1 |
50.00 |
4190********6055 |
023646 |
03/01/14 |
| LANNI, LUCIANA |
RT-35691 |
1 |
30.00 |
5147********1375 |
049401 |
03/01/14 |
| LARSON, GWEN |
RT-36690 |
1 |
45.00 |
5401********3872 |
02533B |
03/01/14 |
| LARSON, TYSON |
RT-36113 |
1 |
92.50 |
4861********6060 |
006656 |
03/01/14 |
| LASIUK, JOHN |
RT-34210 |
1 |
40.00 |
3728*******6001 |
147468 |
03/01/14 |
| LETENDRE, CLARK |
RT-36212 |
1 |
65.00 |
4452********8489 |
993054 |
03/01/14 |
| LEVENDUSKY, GEORGE |
RT-34703 |
1 |
65.00 |
4465********7870 |
001031 |
03/01/14 |
| LEVERTY, HAILLEY |
RT-32996 |
1 |
55.00 |
4147********3402 |
001053 |
03/01/14 |
| LINDSTROM, BRYAN |
RT-35199 |
1 |
30.00 |
5147********1950 |
627949 |
03/01/14 |
| LINDSTROM, DAN |
RT-34802 |
1 |
40.00 |
4147********0438 |
701043 |
03/01/14 |
| LINE, MEGAN |
RT-36477 |
1 |
15.00 |
4342********4523 |
041298 |
03/01/14 |
| LINEGAR FINK, ASHLEY |
RT-35855 |
1 |
40.00 |
5147********2584 |
263140 |
03/01/14 |
| LITTLE, MIKE |
RT-33567 |
1 |
65.00 |
4777********7892 |
474190 |
03/01/14 |
| LOPPNOW, STEVE |
RT-36795 |
1 |
30.00 |
4802********7711 |
025503 |
03/01/14 |
| LORENTSON, BRIAN |
RT-33542 |
1 |
50.00 |
4190********3500 |
017051 |
03/01/14 |
| LOVDAHL, BRIAN |
RT-34397 |
1 |
65.00 |
4147********0062 |
02595C |
03/01/14 |
| LOVELAND, CHRISTINE |
RT-36576 |
1 |
30.00 |
4705********7702 |
001752 |
03/01/14 |
| MAJOR, RICK |
RT-36419 |
1 |
65.00 |
5513********1831 |
027258 |
03/01/14 |
| MALLEK, ROBIN |
RT-35974 |
1 |
65.00 |
4190********1845 |
015725 |
03/01/14 |
| MARAVELAS, DAVID |
RT-36165 |
1 |
15.00 |
5333********5825 |
496814 |
03/01/14 |
| MARTEL, PAUL |
RT-33230 |
1 |
65.00 |
5147********7617 |
263141 |
03/01/14 |
| MASON, TYLER |
RT-35729 |
1 |
104.00 |
4465********9059 |
001766 |
03/01/14 |
| MATSON, ERICA |
RT-35961 |
1 |
40.00 |
4300********5363 |
001105 |
03/01/14 |
| MATTSON, ANDREW |
RT-34843 |
1 |
45.00 |
4037********7002 |
701043 |
03/01/14 |
| MCGATH, JOANN |
RT-31468 |
1 |
33.00 |
4342********3045 |
098383 |
03/01/14 |
| MCLEAN, LEAH |
RT-32290 |
1 |
59.00 |
3772*******2015 |
148421 |
03/01/14 |
| MEES, JAYME |
RT-33973 |
1 |
65.00 |
4259********1546 |
446602 |
03/01/14 |
| MEYERS, JOSLYN |
RT-35968 |
1 |
70.00 |
4342********9894 |
289881 |
03/01/14 |
| MOKSNES, JUSTIN |
RT-35434 |
1 |
45.00 |
5147********3671 |
263138 |
03/01/14 |
| MOORE, JEAN |
RT-34004 |
1 |
30.00 |
5147********8160 |
627955 |
03/01/14 |
| MOORE, STEVE |
RT-34668 |
1 |
40.00 |
4199********2984 |
654482 |
03/01/14 |
| MORGAN, MARY |
RT-33831 |
1 |
30.00 |
5147********2808 |
485451 |
03/01/14 |
| MURDZEK, RANDY |
RT-32840 |
1 |
50.00 |
6011********5180 |
00130R |
03/01/14 |
| MURPHY, CHRIS |
RT-32920 |
1 |
40.00 |
4342********3252 |
246313 |
03/01/14 |
| NEIDERHAUSER, JULIE |
RT-34491 |
1 |
45.00 |
3772*******1017 |
162046 |
03/01/14 |
| NELSON, CHERYL |
RT-33838 |
1 |
30.00 |
5461********7885 |
009948 |
03/01/14 |
| NELSON, KEVIN |
RT-34732 |
1 |
50.00 |
4342********9172 |
152689 |
03/01/14 |
| NELSON, SHERRI |
RT-34065 |
1 |
65.00 |
4147********6514 |
701043 |
03/01/14 |
| NEWMAN, ROBERT |
RT-32449 |
1 |
65.00 |
4190********9847 |
015967 |
03/01/14 |
| NIELSEN, MICHAEL |
RT-35570 |
1 |
30.00 |
4190********7997 |
025500 |
03/01/14 |
| NORVOLD, ANGELA |
RT-36744 |
1 |
50.00 |
5513********8882 |
027258 |
03/01/14 |
| O DONNELL, CHRISTOPHER |
RT-32519 |
1 |
30.00 |
4719********7837 |
701043 |
03/01/14 |
| OLSON, JUDY |
RT-31362 |
1 |
25.00 |
4705********9211 |
001102 |
03/01/14 |
| PARSON, SYDNEY |
RT-35954 |
1 |
30.00 |
4867********4599 |
063408 |
03/01/14 |
| PETERS, LEANN |
RT-36589 |
1 |
75.00 |
4342********6587 |
123410 |
03/01/14 |
| PETERSON, KELLY |
RT-36519 |
1 |
40.00 |
5438********1466 |
H77490 |
03/01/14 |
| PLACE, SHAUNIE |
RT-34635 |
1 |
30.00 |
5150********5503 |
030102 |
03/01/14 |
| PRASCHAK, AARRON |
RT-34860 |
1 |
30.00 |
5513********2199 |
027258 |
03/01/14 |
| RABIDEAUX, ERIN |
RT-35955 |
1 |
40.00 |
5147********2877 |
627952 |
03/01/14 |
| RANNEY, TERRY |
RT-32210 |
1 |
40.00 |
4388********9945 |
02505C |
03/01/14 |
| RAY, MICHAEL |
RT-35597 |
1 |
15.00 |
5516********3717 |
009964 |
03/01/14 |
| RENNING, ROBERT |
RT-36467 |
1 |
15.00 |
4342********6767 |
417247 |
03/01/14 |
| REYNOLDS, RENE |
RT-35438 |
1 |
45.00 |
4306********0664 |
009966 |
03/01/14 |
| RICHARDSON, BRENDA |
RT-36922 |
1 |
65.00 |
4037********4735 |
701043 |
03/01/14 |
| RICHERT, JEANINE |
RT-33006 |
1 |
33.00 |
4147********7047 |
701043 |
03/01/14 |
| RIEBE, DANIEL |
RT-36750 |
1 |
45.00 |
4300********9601 |
001088 |
03/01/14 |
| RIEG, RICHARD |
RT-31526 |
1 |
40.00 |
5187********4465 |
00170B |
03/01/14 |
| RITZ, TERESA |
RT-36202 |
1 |
40.00 |
4342********2036 |
360997 |
03/01/14 |
| ROBERTSON, LINDA |
RT-33305 |
1 |
45.00 |
4147********7869 |
701043 |
03/01/14 |
| ROLLING, FRITZ |
RT-34495 |
1 |
30.00 |
4190********3902 |
002896 |
03/01/14 |
| ROOT, GORDON |
RT-36293 |
1 |
40.00 |
4861********9273 |
000695 |
03/01/14 |
| ROSENBERGER, CHERI |
RT-33415 |
1 |
40.00 |
4323********0708 |
192949 |
03/01/14 |
| SANDEKIAN, PATRICIA |
RT-35995 |
1 |
15.00 |
4342********6063 |
362501 |
03/01/14 |
| SANSOM, IDA-ELLEN |
RT-36726 |
1 |
40.00 |
5147********6549 |
049405 |
03/01/14 |
| SCHOENROCK, LAURA |
RT-33373 |
1 |
30.00 |
4342********6086 |
363470 |
03/01/14 |
| SCHRAY, KATRINA |
RT-36096 |
1 |
75.00 |
4323********1705 |
122866 |
03/01/14 |
| SCHROEDER, CHAD |
RT-33396 |
1 |
40.00 |
4640********7494 |
02545C |
03/01/14 |
| SCHULLO, SAM |
RT-34288 |
1 |
40.00 |
4777********7017 |
474188 |
03/01/14 |
| SCHWERTEL, JAKE |
RT-35130 |
1 |
30.00 |
5465********9762 |
627947 |
03/01/14 |
| SHANAHAN, CALEB |
RT-34183 |
1 |
75.00 |
5152********2504 |
446682 |
03/01/14 |
| SHEARER, ROBERT |
RT-33701 |
1 |
20.00 |
4003********3381 |
02564C |
03/01/14 |
| SHOCK, LAYNE |
RT-36752 |
1 |
40.00 |
4046********3089 |
009987 |
03/01/14 |
| SHOWALTER, MATTHEW |
RT-33857 |
1 |
35.00 |
5147********2248 |
485450 |
03/01/14 |
| SHUCK, CHRISTOPHER |
RT-35397 |
1 |
30.00 |
5509********6702 |
000005 |
03/01/14 |
| SIMONS, JORDAN |
RT-34334 |
1 |
30.00 |
4342********2584 |
319699 |
03/01/14 |
| SODERBECK, JAMES |
RT-36118 |
1 |
45.00 |
5513********0307 |
027258 |
03/01/14 |
| SPASIC, SLOBODAH |
RT-36295 |
1 |
75.00 |
5513********9833 |
027258 |
03/01/14 |
| SPEER, VALERIE |
RT-33406 |
1 |
55.00 |
5466********8864 |
80078P |
03/01/14 |
| SPRINGER, STACY |
RT-32742 |
1 |
50.00 |
4147********0584 |
701043 |
03/01/14 |
| STARK, THERESA |
RT-36033 |
1 |
30.00 |
4190********5321 |
024354 |
03/01/14 |
| STEFFEN, LANAE |
RT-35529 |
1 |
69.00 |
5152********9434 |
387880 |
03/01/14 |
| STEINER, ANGELA |
RT-35207 |
1 |
65.00 |
4705********6950 |
001126 |
03/01/14 |
| STOCKWELL, LARRY |
RT-34885 |
1 |
65.00 |
5190********0869 |
049402 |
03/01/14 |
| SUNDET, DOUG |
RT-34264 |
1 |
30.00 |
3772*******1015 |
191437 |
03/01/14 |
| SWANSON, KATIE |
RT-33598 |
1 |
40.00 |
4342********7172 |
097581 |
03/01/14 |
| TAYLOR, TIMOTHY |
RT-36793 |
1 |
40.00 |
4323********3106 |
099352 |
03/01/14 |
| TEECE, DANIEL |
RT-36581 |
1 |
30.00 |
4147********9866 |
02550C |
03/01/14 |
| TOBIAS, RACHEL |
RT-35518 |
1 |
30.00 |
4761********2557 |
073359 |
03/01/14 |
| TOBLER, CARLOS |
RT-36122 |
1 |
45.00 |
4342********5014 |
040491 |
03/01/14 |
| TRABLER, JR |
RT-36215 |
1 |
30.00 |
5513********2580 |
027257 |
03/01/14 |
| TRUTTMAN, CHELSEA |
RT-35985 |
1 |
45.00 |
4359********1204 |
701043 |
03/01/14 |
| TUCHEL, TARA |
RT-35407 |
1 |
45.00 |
4342********9637 |
246315 |
03/01/14 |
| TYLER, JEREMY |
RT-36041 |
1 |
10.00 |
6011********0720 |
00141R |
03/01/14 |
| VANALLEN, JOHN |
RT-32188 |
1 |
49.00 |
3715*******1002 |
115604 |
03/01/14 |
| VANNESS, KATHY |
RT-33079 |
1 |
30.00 |
4147********1281 |
701043 |
03/01/14 |
| VANVALKENBURG, SARAH |
RT-35904 |
1 |
65.00 |
5401********2836 |
02484Z |
03/01/14 |
| VENTURA, JESUS |
RT-36002 |
1 |
90.00 |
4190********7832 |
026497 |
03/01/14 |
| VICIAN, CHELLEY |
RT-36708 |
1 |
65.00 |
4342********6915 |
362159 |
03/01/14 |
| VIRAMONTES, JEANNA |
RT-36508 |
1 |
45.00 |
3797*******1006 |
136780 |
03/01/14 |
| VOTAVA, VIVIAN |
RT-36213 |
1 |
15.00 |
4128********2015 |
99818B |
03/01/14 |
| WATTERS, CHAD |
RT-36180 |
1 |
75.00 |
4761********8434 |
073360 |
03/01/14 |
| WEAVER, AMY |
RT-32323 |
1 |
40.00 |
5513********5805 |
027259 |
03/01/14 |
| WEBER, BRIAN |
RT-36753 |
1 |
45.00 |
3725*******1006 |
166454 |
03/01/14 |
| WELLER, MARY |
RT-32577 |
1 |
30.00 |
4190********4340 |
701043 |
03/01/14 |
| WENDELL, NANCY |
RT-33533 |
1 |
40.00 |
4147********5835 |
701043 |
03/01/14 |
| WILSON, TYLER |
RT-34395 |
1 |
45.00 |
5594********1537 |
470171 |
03/01/14 |
| WITZMUNN, EMILY |
RT-34659 |
1 |
45.00 |
5147********0447 |
049403 |
03/01/14 |
| WRIGHT, PAM |
RT-34294 |
1 |
65.00 |
4342********6840 |
153982 |
03/01/14 |
| WYLAND, ROBERT |
RT-36236 |
1 |
65.00 |
5147********1379 |
485449 |
03/01/14 |
| ZUEHL, KATHY |
RT-34272 |
1 |
65.00 |
5516********2522 |
010028 |
03/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
588.00 |
| 74 |
MasterCard |
3277.00 |
| 122 |
Visa |
5651.50 |
| 5 |
Discover |
155.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9671.50 |