Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMSON, ERIN |
RT-36668 |
2 |
40.00 |
4147********3700 |
04768C |
03/17/14 |
| ALFARO, ALFREDO |
RT-36701 |
2 |
30.00 |
5466********5743 |
86592Z |
03/17/14 |
| ALLEN, PAUL |
RT-32475 |
2 |
65.00 |
4190********6347 |
010327 |
03/17/14 |
| ALTER, ANNE |
RT-35528 |
2 |
15.00 |
4190********2865 |
019672 |
03/17/14 |
| ALVERSON, ALIZA |
RT-35927 |
2 |
30.00 |
4479********1369 |
017055 |
03/17/14 |
| ANDERSON, CHERYL |
RT-36128 |
2 |
40.00 |
4147********3411 |
607185 |
03/17/14 |
| ANDERSON, JOHANNAH |
RT-34696 |
2 |
45.00 |
5291********6249 |
04808P |
03/17/14 |
| AUGUSTINE, MONICA |
RT-32628 |
2 |
45.00 |
6011********6985 |
01777R |
03/17/14 |
| AUNE, VAL |
RT-35590 |
2 |
45.00 |
4465********9286 |
017618 |
03/17/14 |
| BABCOCK, GREG |
RT-33345 |
2 |
55.00 |
3723*******1007 |
106278 |
03/17/14 |
| BAINBRIDGE, LINDA |
RT-35573 |
2 |
50.00 |
4442********5753 |
173296 |
03/17/14 |
| BALFANY, LUCAS |
RT-35999 |
2 |
40.00 |
4342********9758 |
758569 |
03/17/14 |
| BAST, JASON |
RT-32673 |
2 |
50.00 |
4802********5387 |
048330 |
03/17/14 |
| BAUERMEISTER, MIKE |
RT-33267 |
2 |
40.00 |
5513********7090 |
025107 |
03/17/14 |
| BECKER, KELSEY |
RT-36196 |
2 |
40.00 |
4342********0294 |
611522 |
03/17/14 |
| BELANY, SUSAN |
RT-32544 |
2 |
50.00 |
4313********4936 |
055841 |
03/17/14 |
| BERG, KATIE |
RT-35643 |
2 |
30.00 |
4190********3543 |
023841 |
03/17/14 |
| BERGMAIR, JENNIFER |
RT-36691 |
2 |
40.00 |
4037********8835 |
607185 |
03/17/14 |
| BERGSTROM, JOSHUA |
RT-34054 |
2 |
30.00 |
5147********7831 |
790600 |
03/17/14 |
| BETLEY, TRENT |
RT-34517 |
2 |
40.00 |
4342********9932 |
637517 |
03/17/14 |
| BEWELL, JODI |
RT-33482 |
2 |
30.00 |
4190********0008 |
023842 |
03/17/14 |
| BISHOP, MARK |
RT-33826 |
2 |
75.00 |
5513********0962 |
025108 |
03/17/14 |
| BLEGEN, BRENT |
RT-33507 |
2 |
55.00 |
5333********6423 |
109693 |
03/17/14 |
| BLUSKE, TROY |
RT-36294 |
2 |
40.00 |
5466********8579 |
86814Z |
03/17/14 |
| BOURDEAU, DAVID |
RT-34912 |
2 |
75.00 |
5516********3510 |
007662 |
03/17/14 |
| BOUTHILET, TED |
RT-36147 |
2 |
35.00 |
4342********4774 |
507581 |
03/17/14 |
| BRALEY, DAN |
RT-36079 |
2 |
40.00 |
4342********2782 |
799983 |
03/17/14 |
| BRINKMAN, BILL |
RT-36214 |
2 |
30.00 |
6011********6586 |
01786Q |
03/17/14 |
| BROCK, DON |
RT-35921 |
2 |
30.00 |
5147********6189 |
420823 |
03/17/14 |
| BUHL, TOM |
RT-33378 |
2 |
55.00 |
5417********1844 |
04762P |
03/17/14 |
| BUNGLIO, JUSTIN |
RT-33227 |
2 |
55.00 |
4411********8467 |
04824B |
03/17/14 |
| BURGER, DONNA |
RT-31381 |
2 |
30.00 |
4820********5112 |
017609 |
03/17/14 |
| BUTLER, BECKY |
RT-34451 |
2 |
40.00 |
5466********0892 |
86703Z |
03/17/14 |
| CAMERON, CAROL |
RT-36340 |
2 |
40.00 |
5466********7613 |
04863Z |
03/17/14 |
| CHUNG, DAVID |
RT-36696 |
2 |
30.00 |
4342********0207 |
958586 |
03/17/14 |
| CICHOSZ, CHAD |
RT-34874 |
2 |
30.00 |
4323********0009 |
613030 |
03/17/14 |
| CLYMER, DAVE |
RT-36722 |
2 |
50.00 |
4342********7906 |
668121 |
03/17/14 |
| COLBURN, LYNN |
RT-35859 |
2 |
40.00 |
5147********6990 |
207836 |
03/17/14 |
| CROSBY, TRICIA |
RT-36698 |
2 |
40.00 |
5466********9864 |
86341P |
03/17/14 |
| DANKEMEYER, TRAVIS |
RT-36076 |
2 |
35.00 |
5513********2406 |
025107 |
03/17/14 |
| DEACY, TYLER |
RT-33927 |
2 |
40.00 |
5513********5431 |
025106 |
03/17/14 |
| DENNO, JODI |
RT-35316 |
2 |
40.00 |
4736********9161 |
048561 |
03/17/14 |
| DESLAURIES, MARY |
RT-33837 |
2 |
40.00 |
5465********0046 |
790602 |
03/17/14 |
| DUCHARME, STACY |
RT-34955 |
2 |
40.00 |
4147********5384 |
69146C |
03/17/14 |
| DULON, SCOTT |
RT-35526 |
2 |
45.00 |
5401********2512 |
04793P |
03/17/14 |
| DUX, ROCHELLE |
RT-33930 |
2 |
59.00 |
5513********5849 |
025106 |
03/17/14 |
| EDISON, DANNY |
RT-36489 |
2 |
45.00 |
4317********7101 |
051065 |
03/17/14 |
| ENERSON, NICHOLAS |
RT-36613 |
2 |
75.00 |
4761********4285 |
051074 |
03/17/14 |
| ERICKSON, RACHELLE |
RT-36071 |
2 |
45.00 |
4465********9543 |
017584 |
03/17/14 |
| FELIX, JASON |
RT-33906 |
2 |
30.00 |
5147********4099 |
639617 |
03/17/14 |
| FERGUSON, REID |
RT-32650 |
2 |
30.00 |
4856********5273 |
017989 |
03/17/14 |
| FINDLAY, COLLEEN |
RT-35077 |
2 |
10.00 |
4323********4724 |
611523 |
03/17/14 |
| FITCH, JENNIFER |
RT-36007 |
2 |
50.00 |
5147********5596 |
639618 |
03/17/14 |
| FORSBERG, HEATHER |
RT-36799 |
2 |
40.00 |
4306********3934 |
007700 |
03/17/14 |
| FOSLIEN, SHANNA |
RT-34993 |
2 |
30.00 |
4342********5626 |
612537 |
03/17/14 |
| FRANK, ARLIN |
RT-32695 |
2 |
39.00 |
4259********1363 |
666451 |
03/17/14 |
| FRANTA, NICK |
RT-34820 |
2 |
65.00 |
4190********9882 |
013326 |
03/17/14 |
| FRAZIER, MARY |
RT-36037 |
2 |
45.00 |
4719********5813 |
607185 |
03/17/14 |
| FRERICHS, CHAD |
RT-36171 |
2 |
45.00 |
5576********3172 |
758020 |
03/17/14 |
| FUNES, ALLYSA |
RT-35298 |
2 |
40.00 |
4342********1390 |
613029 |
03/17/14 |
| GAFFER, JANA |
RT-34092 |
2 |
65.00 |
5190********0119 |
790598 |
03/17/14 |
| GARDNER, ANDREW |
RT-33772 |
2 |
45.00 |
5594********2699 |
502907 |
03/17/14 |
| GEHR, MATT |
RT-32304 |
2 |
40.00 |
4147********0388 |
04774D |
03/17/14 |
| GERMAIN, LOGAN |
RT-36176 |
2 |
30.00 |
5594********2401 |
502906 |
03/17/14 |
| GLASER, JUSTIN |
RT-32629 |
2 |
30.00 |
5513********2870 |
025109 |
03/17/14 |
| GOLDBECK, LACEY |
RT-36094 |
2 |
30.00 |
6011********4812 |
01772R |
03/17/14 |
| GRABER, BRANDON |
RT-33090 |
2 |
50.00 |
4037********0218 |
607185 |
03/17/14 |
| GRASS, JONATHAN |
RT-34031 |
2 |
50.00 |
5147********6925 |
420827 |
03/17/14 |
| GRAY, STEVE |
RT-36351 |
2 |
60.00 |
4147********3786 |
607185 |
03/17/14 |
| GRAY, WENDY |
RT-36547 |
2 |
30.00 |
3797*******1009 |
142622 |
03/17/14 |
| GROVES, SUZY |
RT-32248 |
2 |
55.00 |
4761********5811 |
051063 |
03/17/14 |
| GUSTAFSON, JUSTIN |
RT-34876 |
2 |
45.00 |
5147********3939 |
639619 |
03/17/14 |
| HABLE, CYNTHIA |
RT-36442 |
2 |
40.00 |
5147********6585 |
420819 |
03/17/14 |
| HAGER, JACKIE |
RT-35979 |
2 |
40.00 |
4600********5295 |
110742 |
03/17/14 |
| HALL, LEONOR |
RT-35223 |
2 |
40.00 |
4452********1990 |
477503 |
03/17/14 |
| HANEY, JEFF |
RT-32701 |
2 |
50.00 |
4147********6291 |
607185 |
03/17/14 |
| HANSEN, ERLING |
RT-33522 |
2 |
30.00 |
5465********7840 |
207834 |
03/17/14 |
| HANSON, NANETTE |
RT-34252 |
2 |
40.00 |
5147********0204 |
639616 |
03/17/14 |
| HARINGTON, DIANE |
RT-32985 |
2 |
45.00 |
5465********7170 |
790599 |
03/17/14 |
| HAUGER, NEIL |
RT-34828 |
2 |
40.00 |
4342********7765 |
612539 |
03/17/14 |
| HEFFRON, MEGAN |
RT-36255 |
2 |
40.00 |
4736********2773 |
047895 |
03/17/14 |
| HENNESSEY, MICHAEL |
RT-35043 |
2 |
65.00 |
5466********0442 |
04797Z |
03/17/14 |
| HETCHLER, LISA |
RT-34289 |
2 |
45.00 |
6011********3100 |
01726R |
03/17/14 |
| HIBER, GENE |
RT-32635 |
2 |
55.00 |
6011********5708 |
01737R |
03/17/14 |
| HOGLUND, KARA |
RT-36714 |
2 |
30.00 |
5516********1167 |
007737 |
03/17/14 |
| HOLMES, KEVIN |
RT-36640 |
2 |
20.00 |
5147********6497 |
639614 |
03/17/14 |
| HRABE, BREANNE |
RT-36648 |
2 |
40.00 |
4342********7922 |
707392 |
03/17/14 |
| HUSER, HEIDI |
RT-32728 |
2 |
35.00 |
4147********9760 |
04767C |
03/17/14 |
| HUTTON, MICHAEL |
RT-35468 |
2 |
45.00 |
4037********9565 |
607185 |
03/17/14 |
| INGRAM, KAREEM |
RT-32938 |
2 |
55.00 |
4313********3674 |
055859 |
03/17/14 |
| JANSEN, TEIGAN |
RT-33461 |
2 |
30.00 |
4342********3668 |
668123 |
03/17/14 |
| JENKINS, JENNIFER |
RT-34665 |
2 |
58.50 |
5178********3464 |
04817B |
03/17/14 |
| JENSEN, MARY |
RT-32564 |
2 |
30.00 |
5150********2674 |
031706 |
03/17/14 |
| JESCH, LOREN |
RT-35747 |
2 |
30.00 |
4600********2853 |
110741 |
03/17/14 |
| JILEK, CARRIE |
RT-36441 |
2 |
65.00 |
4147********7486 |
04781C |
03/17/14 |
| JOHNSON, IVY |
RT-34855 |
2 |
20.00 |
4306********1298 |
607022 |
03/17/14 |
| JOHNSON, JEREMY |
RT-36366 |
2 |
50.00 |
4306********2377 |
007752 |
03/17/14 |
| JOHNSON, MICHAEL |
RT-34895 |
2 |
30.00 |
5513********5775 |
025108 |
03/17/14 |
| JOHNSON, SHANE |
RT-33610 |
2 |
40.00 |
5147********3830 |
207838 |
03/17/14 |
| JOHNSON, SHARRI |
RT-35498 |
2 |
30.00 |
4342********8552 |
668120 |
03/17/14 |
| JOHNSON, TRENT |
RT-32561 |
2 |
50.00 |
6011********2869 |
01731Q |
03/17/14 |
| JUNGWIRTH, NADJA |
RT-36755 |
2 |
40.00 |
4017********5801 |
017009 |
03/17/14 |
| KENALL, TAYLOR |
RT-32817 |
2 |
75.00 |
4037********3178 |
607185 |
03/17/14 |
| KINDOM, CONNOR |
RT-32447 |
2 |
65.00 |
4037********9949 |
607185 |
03/17/14 |
| KING, ASHLEY |
RT-33566 |
2 |
40.00 |
4342********7473 |
799986 |
03/17/14 |
| KLIEWER, ROBERT |
RT-34636 |
2 |
25.00 |
5110********3970 |
025106 |
03/17/14 |
| KLIMEK, SHANE |
RT-32771 |
2 |
30.00 |
5147********1796 |
790601 |
03/17/14 |
| KORDT, ERIK |
RT-36718 |
2 |
30.00 |
5150********9233 |
031706 |
03/17/14 |
| KORUM, SUZY |
RT-35023 |
2 |
65.00 |
5147********8952 |
639612 |
03/17/14 |
| KOZOGLU, EMIR |
RT-33636 |
2 |
60.00 |
5594********6668 |
502904 |
03/17/14 |
| KROHN, COLLEEN |
RT-33711 |
2 |
84.00 |
4342********4757 |
926318 |
03/17/14 |
| KROMER, KYLE |
RT-34951 |
2 |
30.00 |
4323********1800 |
798436 |
03/17/14 |
| KUNKEL, CHRISTINA |
RT-36647 |
2 |
40.00 |
6011********8792 |
01739R |
03/17/14 |
| LAATSCH, MICHAEL |
RT-34454 |
2 |
35.00 |
4342********2118 |
758573 |
03/17/14 |
| LABLANC, KIRSTEN |
RT-36386 |
2 |
45.00 |
5513********9114 |
025108 |
03/17/14 |
| LANEY, MEGAN |
RT-36728 |
2 |
30.00 |
5513********8252 |
025107 |
03/17/14 |
| LARSON, JULIANNE |
RT-35982 |
2 |
40.00 |
5513********7405 |
025109 |
03/17/14 |
| LARSON, TRAVIS |
RT-36596 |
2 |
40.00 |
5513********3763 |
025107 |
03/17/14 |
| LAUSTED, KRISTY |
RT-35656 |
2 |
65.00 |
5513********1536 |
025106 |
03/17/14 |
| LE, PHUONG |
RT-36023 |
2 |
30.00 |
5147********7237 |
420824 |
03/17/14 |
| LIGHTFOOT, MARILYN |
RT-35787 |
2 |
10.00 |
4147********0135 |
04807C |
03/17/14 |
| LITTLE, BROOKE |
RT-33756 |
2 |
75.00 |
5513********8345 |
025107 |
03/17/14 |
| LOCKWOOD, MARKELL |
RT-36660 |
2 |
30.00 |
5147********6934 |
420826 |
03/17/14 |
| LONG, CHELSEA |
RT-36227 |
2 |
40.00 |
4366********9110 |
010330 |
03/17/14 |
| LOUGHNEY, COLLEEN |
RT-32526 |
2 |
30.00 |
4436********7240 |
067011 |
03/17/14 |
| LUNDEEN, BARB |
RT-35427 |
2 |
104.00 |
4342********4329 |
668128 |
03/17/14 |
| MACKOVICH, MICHAEL |
RT-35972 |
2 |
30.00 |
4867********4159 |
065807 |
03/17/14 |
| MADIGAN, SANDRA |
RT-31347 |
2 |
45.00 |
4147********8404 |
017601 |
03/17/14 |
| MANOR, JORDAN |
RT-32616 |
2 |
30.00 |
4300********0991 |
017004 |
03/17/14 |
| MAREK, LILY |
RT-36789 |
2 |
65.00 |
5465********1935 |
065826 |
03/17/14 |
| MARTIN, ROSS |
RT-35310 |
2 |
15.00 |
5513********1841 |
025106 |
03/17/14 |
| MASINI, DANA |
RT-35085 |
2 |
65.00 |
3797*******1003 |
140488 |
03/17/14 |
| MAYER, BRIDGET |
RT-36042 |
2 |
40.00 |
4147********9926 |
607185 |
03/17/14 |
| MCARTHUR, ANDREW |
RT-32584 |
2 |
75.00 |
5333********1921 |
109694 |
03/17/14 |
| MCCALMONT, NATASHA |
RT-36601 |
2 |
25.00 |
4342********8416 |
798434 |
03/17/14 |
| MCCUE, MARK |
RT-36593 |
2 |
40.00 |
5466********4323 |
05585Z |
03/17/14 |
| MCGREGOR, ELLIE |
RT-32736 |
2 |
45.00 |
4718********3611 |
607185 |
03/17/14 |
| MERRILL, JENNIFER |
RT-34049 |
2 |
45.00 |
5109********5793 |
H70409 |
03/17/14 |
| MILLER, KATHY |
RT-34489 |
2 |
30.00 |
4147********4319 |
017967 |
03/17/14 |
| MITCHELL, NICHOLAS |
RT-36685 |
2 |
40.00 |
4070********7155 |
003511 |
03/17/14 |
| MORRIS, TIFFANY |
RT-36664 |
2 |
30.00 |
4190********1626 |
008908 |
03/17/14 |
| MORSE, MARY |
RT-32713 |
2 |
30.00 |
3772*******2016 |
139568 |
03/17/14 |
| MOTU, NICK |
RT-34142 |
2 |
114.00 |
3797*******1004 |
182218 |
03/17/14 |
| NELSON-HEIL, KATIE |
RT-35330 |
2 |
30.00 |
5238********2651 |
736715 |
03/17/14 |
| NESVOLD, BJORN |
RT-36797 |
2 |
30.00 |
4147********8125 |
607185 |
03/17/14 |
| NIELSEN, SARA |
RT-33693 |
2 |
40.00 |
4147********5783 |
607185 |
03/17/14 |
| NORTMAN, JUYALI |
RT-34970 |
2 |
40.00 |
4147********7196 |
69201C |
03/17/14 |
| OBRADOVIC, LJUBICA |
RT-33751 |
2 |
75.00 |
4342********3971 |
799097 |
03/17/14 |
| OGLAND, KRISTINA |
RT-31617 |
2 |
30.00 |
4147********7418 |
607185 |
03/17/14 |
| OLSON, MEL |
RT-32527 |
2 |
40.00 |
4444********0072 |
04787C |
03/17/14 |
| PASCHKE, BRANDON |
RT-34787 |
2 |
30.00 |
4190********3864 |
008907 |
03/17/14 |
| PERSICO, ALLISON |
RT-36822 |
2 |
30.00 |
4342********5822 |
668126 |
03/17/14 |
| PETERS, ANDY |
RT-36055 |
2 |
45.00 |
4465********3463 |
017986 |
03/17/14 |
| PETERS, KELLY |
RT-36001 |
2 |
40.00 |
5513********5810 |
025107 |
03/17/14 |
| PETERSON, ANNIE |
RT-34261 |
2 |
40.00 |
5147********3177 |
790594 |
03/17/14 |
| PFANNENSTEIN, MATT |
RT-36564 |
2 |
75.00 |
5410********0116 |
86453P |
03/17/14 |
| PHILLIPS, CHAD |
RT-31586 |
2 |
30.00 |
4357********9621 |
04835A |
03/17/14 |
| PLASTICS, PHILLIPS |
RT-PHILLIPS |
2 |
100.00 |
4715********0939 |
048336 |
03/17/14 |
| PYTLESKI, CHRISTINE |
RT-32664 |
2 |
50.00 |
6011********8714 |
01720P |
03/17/14 |
| RADA, SAM |
RT-33990 |
2 |
40.00 |
4436********1843 |
069161 |
03/17/14 |
| RAMBO, ANGELA |
RT-36673 |
2 |
30.00 |
5147********7592 |
639613 |
03/17/14 |
| RAUN, VICKY |
RT-35041 |
2 |
40.00 |
5401********5671 |
05587Z |
03/17/14 |
| RENFROW, JONATHAN |
RT-34925 |
2 |
45.00 |
4342********9163 |
637518 |
03/17/14 |
| RHOADES, CHRIS |
RT-33908 |
2 |
75.00 |
4323********3401 |
801888 |
03/17/14 |
| RHYNER, ANN |
RT-31353 |
2 |
30.00 |
5523********4615 |
T2418Z |
03/17/14 |
| ROEN, TODD |
RT-31412 |
2 |
30.00 |
4342********9255 |
668127 |
03/17/14 |
| ROMANOSKI, ISABELLA |
RT-36658 |
2 |
45.00 |
5147********0239 |
639615 |
03/17/14 |
| RYAN, AMANDA |
RT-36546 |
2 |
40.00 |
4342********0235 |
831081 |
03/17/14 |
| SAGGESE, MICHAEL |
RT-32626 |
2 |
35.00 |
3797*******1008 |
183509 |
03/17/14 |
| SCHAUER-TITUS, STEFFANY |
RT-36577 |
2 |
40.00 |
3717*******1002 |
183997 |
03/17/14 |
| SCHENDEL, SARAH |
RT-33081 |
2 |
60.00 |
4037********5406 |
607185 |
03/17/14 |
| SCHIMACHER, CORISSA |
RT-36403 |
2 |
40.00 |
4266********3442 |
04823B |
03/17/14 |
| SCHOMMER, AL |
RT-36587 |
2 |
65.00 |
5516********1407 |
007845 |
03/17/14 |
| SCRIBNER, BRANDON |
RT-35423 |
2 |
20.00 |
5459********7117 |
065825 |
03/17/14 |
| SENN, KRISTY |
RT-35625 |
2 |
40.00 |
4761********2353 |
051072 |
03/17/14 |
| SHAFER, DAVID |
RT-34018 |
2 |
68.00 |
4342********7853 |
611527 |
03/17/14 |
| SHARMA, ANSHU |
RT-35861 |
2 |
40.00 |
4190********2072 |
031478 |
03/17/14 |
| SHEA, BETH |
RT-32642 |
2 |
50.00 |
5491********6815 |
01702P |
03/17/14 |
| SIMON, BRIE |
RT-36598 |
2 |
30.00 |
4777********8865 |
147215 |
03/17/14 |
| SIVEK, STEPHANIE |
RT-33221 |
2 |
30.00 |
5516********3944 |
007853 |
03/17/14 |
| SMITH, SHERI |
RT-33010 |
2 |
65.00 |
3772*******1018 |
178733 |
03/17/14 |
| SOLFEST, CHELSEA |
RT-36032 |
2 |
45.00 |
5465********1736 |
207839 |
03/17/14 |
| SOMMERFELD, SARA |
RT-35405 |
2 |
40.00 |
4127********1295 |
607185 |
03/17/14 |
| SPENCER, CODY |
RT-35256 |
2 |
30.00 |
4003********5880 |
04785B |
03/17/14 |
| STEEGE, JULIANNE |
RT-34359 |
2 |
30.00 |
5178********4414 |
04831B |
03/17/14 |
| STEENBERG, KARIS |
RT-36416 |
2 |
65.00 |
4342********8462 |
612528 |
03/17/14 |
| STENZEL, LEE |
RT-32548 |
2 |
50.00 |
4323********6000 |
958581 |
03/17/14 |
| STIGNEY, SCOTT |
RT-35692 |
2 |
40.00 |
6011********4730 |
01791R |
03/17/14 |
| SUCHY, NICOLE |
RT-36636 |
2 |
50.00 |
4190********4455 |
024732 |
03/17/14 |
| SZYPURA, TRACY |
RT-36083 |
2 |
30.00 |
5147********1181 |
420820 |
03/17/14 |
| TOCK, CASSANDRA |
RT-36686 |
2 |
30.00 |
5147********1115 |
207835 |
03/17/14 |
| TURNBULL, REBECCA |
RT-34095 |
2 |
40.00 |
3715*******4016 |
121817 |
03/17/14 |
| TYRELL, GAFFER |
RT-34176 |
2 |
40.00 |
6011********6401 |
01744B |
03/17/14 |
| URBAN, DAVID |
RT-34796 |
2 |
60.00 |
5147********9698 |
207840 |
03/17/14 |
| UTSCH, NATHAN |
RT-35082 |
2 |
45.00 |
4777********1242 |
147217 |
03/17/14 |
| VAN DE SANDE, MARK |
RT-33721 |
2 |
50.00 |
4323********3102 |
640221 |
03/17/14 |
| VANDENBARK, ERIN |
RT-35992 |
2 |
70.00 |
4120********1987 |
017957 |
03/17/14 |
| VANDER LINDEN, HEATHER |
RT-36178 |
2 |
75.00 |
5513********9455 |
025108 |
03/17/14 |
| VLASAK, MEGAN |
RT-36624 |
2 |
45.00 |
4190********3269 |
032667 |
03/17/14 |
| WAALEN, JERRY |
RT-35928 |
2 |
75.00 |
5513********9443 |
025108 |
03/17/14 |
| WAGNER, AMY |
RT-35892 |
2 |
45.00 |
5147********5146 |
790596 |
03/17/14 |
| WAHL, SCOTT |
RT-32645 |
2 |
30.00 |
5147********8400 |
207837 |
03/17/14 |
| WHITE, DEE |
RT-36732 |
2 |
40.00 |
5147********0323 |
420825 |
03/17/14 |
| WHITEMARSH, MATTHEW |
RT-35902 |
2 |
40.00 |
4862********5970 |
04791A |
03/17/14 |
| WILDEISEN, JED |
RT-35752 |
2 |
45.00 |
4190********5144 |
031754 |
03/17/14 |
| WILDMAN, JAMES |
RT-33984 |
2 |
50.00 |
5461********5426 |
007883 |
03/17/14 |
| WILLEMS, GEOFFREY |
RT-34220 |
2 |
30.00 |
5513********0489 |
025109 |
03/17/14 |
| WILLENBRECHT, GARY |
RT-35450 |
2 |
15.00 |
4388********0630 |
04779C |
03/17/14 |
| WINKEL, MITCH |
RT-35162 |
2 |
40.00 |
4352********2596 |
048327 |
03/17/14 |
| WOOD, BRANDON |
RT-35870 |
2 |
40.00 |
4777********4907 |
147218 |
03/17/14 |
| WOOLERY, ANGIE |
RT-35754 |
2 |
15.00 |
4342********8434 |
613031 |
03/17/14 |
| WURM, JILL |
RT-32456 |
2 |
59.00 |
4147********9627 |
04847C |
03/17/14 |
| WUSTERBARTH, MARY |
RT-32960 |
2 |
50.00 |
4147********7745 |
607185 |
03/17/14 |
| YENTER, JUSTIN |
RT-33581 |
2 |
40.00 |
4432********6166 |
017263 |
03/17/14 |
| ZAHLER, JEFFREY |
RT-33137 |
2 |
35.00 |
4621********0594 |
69326B |
03/17/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
474.00 |
| 81 |
MasterCard |
3512.50 |
| 115 |
Visa |
4924.00 |
| 10 |
Discover |
425.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9335.50 |