Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, JASON |
RT-36655 |
1 |
40.00 |
5196********9036 |
009956 |
04/01/14 |
| ADAMIC, JOHN |
RT-36666 |
1 |
40.00 |
4190********4722 |
010229 |
04/01/14 |
| ANDERSON, JESSE |
RT-35939 |
1 |
30.00 |
5594********2006 |
532202 |
04/01/14 |
| ANDERSON, JILL |
RT-37066 |
1 |
104.00 |
4190********4118 |
020504 |
04/01/14 |
| ANDERSON, MARK |
RT-33093 |
1 |
65.00 |
4465********8556 |
001632 |
04/01/14 |
| ANDERSON, NANCY |
RT-34762 |
1 |
30.00 |
4352********5184 |
033033 |
04/01/14 |
| BAGLEY, PAMELA |
RT-34628 |
1 |
75.00 |
4199********4297 |
215375 |
04/01/14 |
| BAILEY, MELISA |
RT-36005 |
1 |
40.00 |
4479********6616 |
001173 |
04/01/14 |
| BALDUC, TRAVIS |
RT-35920 |
1 |
15.00 |
5147********1725 |
711156 |
04/01/14 |
| BALLWEG, ALEX |
RT-36719 |
1 |
40.00 |
4465********0456 |
001573 |
04/01/14 |
| BARTELS, JASON |
RT-32905 |
1 |
65.00 |
4190********3482 |
018812 |
04/01/14 |
| BECERRA, CARLOS |
RT-35761 |
1 |
45.00 |
5147********2873 |
711153 |
04/01/14 |
| BELISLE, CHRIS |
RT-35611 |
1 |
15.00 |
5523********3283 |
T4644Z |
04/01/14 |
| BELL, JEREMY |
RT-35929 |
1 |
45.00 |
4190********9954 |
020542 |
04/01/14 |
| BENNETT, DONNA |
RT-33273 |
1 |
65.00 |
5490********8308 |
03540Z |
04/01/14 |
| BERG, JULIE |
RT-32749 |
1 |
30.00 |
5466********4545 |
28328P |
04/01/14 |
| BEVSEK, FRANK |
RT-34674 |
1 |
65.00 |
4037********4511 |
601043 |
04/01/14 |
| BOHL, TINA |
RT-32244 |
1 |
30.00 |
4342********9726 |
171985 |
04/01/14 |
| BOTTI, KYLE |
RT-36031 |
1 |
30.00 |
4737********9946 |
910231 |
04/01/14 |
| BREEDER, ANDY |
RT-35621 |
1 |
40.00 |
4465********7498 |
001588 |
04/01/14 |
| BROWN, JERROD |
RT-36583 |
1 |
65.00 |
4739********6033 |
063359 |
04/01/14 |
| BUMP, SAMANTHA |
RT-36125 |
1 |
30.00 |
4037********0324 |
601043 |
04/01/14 |
| CARLSON, DEANNA |
RT-35263 |
1 |
45.00 |
4147********0925 |
03286C |
04/01/14 |
| CARSON, JOSCELIN |
RT-33572 |
1 |
40.00 |
4342********9536 |
753269 |
04/01/14 |
| CARTER, SHERI |
RT-35948 |
1 |
65.00 |
4342********5785 |
202212 |
04/01/14 |
| CERNOHOUS, JAYNE |
RT-35828 |
1 |
104.00 |
5147********5141 |
515001 |
04/01/14 |
| CHARD, AIMEE |
RT-35919 |
1 |
65.00 |
5150********5020 |
040102 |
04/01/14 |
| CHECK, ELLIOT |
RT-36268 |
1 |
40.00 |
5459********5010 |
063441 |
04/01/14 |
| CHRISTIANSON, ERIC |
RT-35026 |
1 |
30.00 |
4342********5105 |
753265 |
04/01/14 |
| CONTRERAS, DAVID |
RT-32341 |
1 |
30.00 |
5516********0297 |
009987 |
04/01/14 |
| CORSON, DOUG |
RT-36501 |
1 |
30.00 |
4359********6568 |
601043 |
04/01/14 |
| CROCKETT, CAMERON |
RT-36124 |
1 |
30.00 |
5465********2031 |
302176 |
04/01/14 |
| DENT, CHRISTOPHER |
RT-35300 |
1 |
65.00 |
4342********7999 |
754386 |
04/01/14 |
| DEVOS, STEPHANIE |
RT-33095 |
1 |
20.00 |
4342********0509 |
074818 |
04/01/14 |
| DOERR, MICHELLE |
RT-32515 |
1 |
30.00 |
4190********7789 |
023927 |
04/01/14 |
| DRINKEN, BRANDEE |
RT-35599 |
1 |
15.00 |
5513********1025 |
023682 |
04/01/14 |
| DUVAL, JEREMY |
RT-33263 |
1 |
65.00 |
4342********5232 |
856264 |
04/01/14 |
| DYKES, CHARLES |
RT-34637 |
1 |
10.00 |
5147********0405 |
302174 |
04/01/14 |
| DYNAN, DAN |
RT-33118 |
1 |
40.00 |
3747*******5119 |
905344 |
04/01/14 |
| ECKERT, SHAWN |
RT-34127 |
1 |
50.00 |
4761********7171 |
058103 |
04/01/14 |
| EDDY, MICHAEL |
RT-34437 |
1 |
75.00 |
5147********5345 |
302173 |
04/01/14 |
| ELLIOTT, JODI |
RT-32737 |
1 |
60.00 |
4147********9987 |
601043 |
04/01/14 |
| ELLIOTT, ROSE |
RT-35557 |
1 |
15.00 |
4352********8798 |
032934 |
04/01/14 |
| ENO, ROBERT |
RT-33434 |
1 |
35.00 |
5147********6421 |
876406 |
04/01/14 |
| ESANBOCK, LINSY |
RT-33936 |
1 |
40.00 |
5513********0634 |
023682 |
04/01/14 |
| FEHR, MEME |
RT-32440 |
1 |
30.00 |
4761********2663 |
601043 |
04/01/14 |
| FEIDT, ALEXANDRA |
RT-36493 |
1 |
45.00 |
4359********5784 |
601043 |
04/01/14 |
| FELIX, LORA |
RT-35700 |
1 |
69.00 |
3797*******1007 |
122941 |
04/01/14 |
| FLEETWOOD, BROOKE |
RT-33386 |
1 |
40.00 |
4465********3206 |
001541 |
04/01/14 |
| FOSS, ANNE |
RT-36458 |
1 |
20.00 |
4701********4389 |
001607 |
04/01/14 |
| FRANK, ERIN |
RT-34019 |
1 |
40.00 |
4777********3288 |
679705 |
04/01/14 |
| GACKOWSKI, MICHEAL |
RT-36248 |
1 |
45.00 |
5275********1679 |
103141 |
04/01/14 |
| GARBER, MATT |
RT-36569 |
1 |
40.00 |
4465********9401 |
001630 |
04/01/14 |
| GARVENS, RICK |
RT-36452 |
1 |
45.00 |
4465********3970 |
001637 |
04/01/14 |
| GARZA, JESSE |
RT-34442 |
1 |
45.00 |
4761********9272 |
058096 |
04/01/14 |
| GASSER, DAN |
RT-36520 |
1 |
15.00 |
6011********3285 |
00143R |
04/01/14 |
| GAVIN, AMANDA |
RT-32832 |
1 |
50.00 |
5201********1122 |
01119P |
04/01/14 |
| GERZMEHLE, DENNIS |
RT-35607 |
1 |
40.00 |
4190********5823 |
027493 |
04/01/14 |
| GILBERT, GORDON |
RT-36513 |
1 |
45.00 |
5147********7134 |
711157 |
04/01/14 |
| GITTINS, ERIN |
RT-33299 |
1 |
40.00 |
4190********7905 |
011530 |
04/01/14 |
| GIVENS, MELISSA |
RT-32176 |
1 |
94.00 |
3767*******1018 |
162762 |
04/01/14 |
| GODBOUT, DAVID |
RT-36534 |
1 |
45.00 |
4342********4545 |
171982 |
04/01/14 |
| GORDON, CLINT |
RT-33972 |
1 |
40.00 |
6011********9336 |
00112R |
04/01/14 |
| GORECKI-HUSEBY, JILL |
RT-33586 |
1 |
40.00 |
4352********9197 |
032538 |
04/01/14 |
| GRASS, VIKKI |
RT-36782 |
1 |
65.00 |
5513********3385 |
023681 |
04/01/14 |
| GRIDER, DEANNE |
RT-34381 |
1 |
40.00 |
5466********3165 |
28077Z |
04/01/14 |
| GROVER, JILL |
RT-36282 |
1 |
40.00 |
4266********0004 |
03265B |
04/01/14 |
| GUSTAFSON, COLLEEN |
RT-33491 |
1 |
65.00 |
4147********0196 |
03216D |
04/01/14 |
| HAGESTAD II, WILLIAM |
RT-36787 |
1 |
45.00 |
5175********0214 |
246060 |
04/01/14 |
| HALL, SARAH |
RT-32843 |
1 |
30.00 |
5516********8621 |
010030 |
04/01/14 |
| HAMBLETON, WILLIAM |
RT-36233 |
1 |
40.00 |
3797*******1004 |
128162 |
04/01/14 |
| HANZLIK, RICH |
RT-33953 |
1 |
45.00 |
5175********4380 |
353347 |
04/01/14 |
| HARDEN, MARYJO |
RT-34809 |
1 |
30.00 |
5147********9387 |
302172 |
04/01/14 |
| HARGESHEIMER, JACK |
RT-36352 |
1 |
40.00 |
4190********7776 |
025547 |
04/01/14 |
| HARPER-WYLIE, JULIE |
RT-33318 |
1 |
45.00 |
4861********3891 |
004931 |
04/01/14 |
| HARTWIG, LISA |
RT-32644 |
1 |
30.00 |
5147********3027 |
876412 |
04/01/14 |
| HEDDING, JOY |
RT-35282 |
1 |
45.00 |
4323********6800 |
200659 |
04/01/14 |
| HEITKE, COURTNEY |
RT-35741 |
1 |
69.00 |
3797*******1011 |
182711 |
04/01/14 |
| HENNESEY, MARY ELLEN |
RT-35477 |
1 |
45.00 |
4147********5272 |
601043 |
04/01/14 |
| HEY, JIM |
RT-32034 |
1 |
50.00 |
4190********8002 |
013579 |
04/01/14 |
| HOLLE, MELISSA |
RT-34338 |
1 |
40.00 |
6011********6336 |
00116B |
04/01/14 |
| HOVDI, KRISTIN |
RT-33517 |
1 |
45.00 |
5513********9168 |
023684 |
04/01/14 |
| HUHN, KAREN |
RT-36199 |
1 |
65.00 |
4266********8421 |
03241B |
04/01/14 |
| HUNGIVILLE, GREGORY |
RT-33603 |
1 |
45.00 |
5523********6640 |
00153Z |
04/01/14 |
| JACKO, CANA |
RT-35198 |
1 |
40.00 |
5147********8243 |
876407 |
04/01/14 |
| JANISCH, EMILY |
RT-34882 |
1 |
30.00 |
4718********1228 |
601043 |
04/01/14 |
| JEFFERS, SARA |
RT-36468 |
1 |
45.00 |
4861********5699 |
000380 |
04/01/14 |
| JOHNSON, LAURIE |
RT-36552 |
1 |
75.00 |
5147********6067 |
876411 |
04/01/14 |
| JORGENSEN, PAMELA |
RT-32715 |
1 |
60.00 |
4465********1733 |
001645 |
04/01/14 |
| KEALY, DARCY |
RT-32764 |
1 |
75.00 |
5466********3559 |
03543Z |
04/01/14 |
| KEHL, JEREMY |
RT-35340 |
1 |
40.00 |
4736********2911 |
033102 |
04/01/14 |
| KEMPER, GREGORY |
RT-32923 |
1 |
40.00 |
4790********8903 |
001599 |
04/01/14 |
| KIEFER, BRIANNE |
RT-36765 |
1 |
30.00 |
4120********4206 |
001568 |
04/01/14 |
| KING, JASON |
RT-33794 |
1 |
40.00 |
4305********7714 |
03311A |
04/01/14 |
| KING, JOE |
RT-34835 |
1 |
40.00 |
4739********9259 |
063403 |
04/01/14 |
| KING, KELYN |
RT-33836 |
1 |
55.00 |
4190********3811 |
015313 |
04/01/14 |
| KIRCHNER, KIM |
RT-36724 |
1 |
30.00 |
5513********8003 |
023683 |
04/01/14 |
| KLIEWER, ROBERT |
RT-34636 |
1 |
30.00 |
5110********3970 |
023682 |
04/01/14 |
| KLOSS, MOLLY |
RT-34474 |
1 |
30.00 |
5513********3944 |
023686 |
04/01/14 |
| KNOEBEL, STACEY |
RT-33653 |
1 |
69.00 |
5157********0016 |
28050Z |
04/01/14 |
| KOEHLER, DARCEY |
RT-32696 |
1 |
55.00 |
5147********9157 |
515002 |
04/01/14 |
| KORGER, CHRISTINA |
RT-35539 |
1 |
30.00 |
4037********1008 |
601043 |
04/01/14 |
| KRAHENBUHL, ANDREW |
RT-36232 |
1 |
45.00 |
5147********0871 |
711152 |
04/01/14 |
| KRON, DAVID |
RT-33338 |
1 |
35.00 |
4121********4301 |
006335 |
04/01/14 |
| KURKOWSKI, TRACY |
RT-32562 |
1 |
30.00 |
4190********6055 |
020506 |
04/01/14 |
| LANNI, LUCIANA |
RT-35691 |
1 |
30.00 |
5147********1375 |
514998 |
04/01/14 |
| LARSON, GWEN |
RT-36690 |
1 |
45.00 |
5401********3872 |
03237B |
04/01/14 |
| LARSON, TYSON |
RT-36113 |
1 |
92.50 |
4861********6060 |
006760 |
04/01/14 |
| LASIUK, JOHN |
RT-34210 |
1 |
40.00 |
3728*******6001 |
142601 |
04/01/14 |
| LETENDRE, CLARK |
RT-36212 |
1 |
65.00 |
4452********8489 |
917978 |
04/01/14 |
| LEVENDUSKY, GEORGE |
RT-34703 |
1 |
65.00 |
4465********7870 |
001571 |
04/01/14 |
| LEVERTY, HAILLEY |
RT-32996 |
1 |
55.00 |
4147********3402 |
001566 |
04/01/14 |
| LINDSTROM, BRYAN |
RT-35199 |
1 |
30.00 |
5147********1950 |
514999 |
04/01/14 |
| LINDSTROM, DAN |
RT-34802 |
1 |
40.00 |
4147********0438 |
601043 |
04/01/14 |
| LINEGAR FINK, ASHLEY |
RT-35855 |
1 |
40.00 |
5147********3145 |
515003 |
04/01/14 |
| LORENTSON, BRIAN |
RT-33542 |
1 |
50.00 |
4190********3500 |
027732 |
04/01/14 |
| LOVDAHL, BRIAN |
RT-34397 |
1 |
65.00 |
4147********0062 |
03306C |
04/01/14 |
| LOVELAND, CHRISTINE |
RT-36576 |
1 |
30.00 |
4705********7702 |
001602 |
04/01/14 |
| LUKAS, SANDRA |
RT-34997 |
1 |
40.00 |
5516********5522 |
010089 |
04/01/14 |
| MAJOR, RICK |
RT-36419 |
1 |
65.00 |
5513********1831 |
023684 |
04/01/14 |
| MALLEK, ROBIN |
RT-35974 |
1 |
65.00 |
4190********1845 |
031491 |
04/01/14 |
| MARAVELAS, DAVID |
RT-36165 |
1 |
15.00 |
5333********5825 |
665824 |
04/01/14 |
| MARTEL, PAUL |
RT-33230 |
1 |
65.00 |
5147********7617 |
515004 |
04/01/14 |
| MASON, TYLER |
RT-35729 |
1 |
65.00 |
4465********9059 |
001628 |
04/01/14 |
| MATSON, ERICA |
RT-35961 |
1 |
40.00 |
4300********5363 |
001559 |
04/01/14 |
| MATTSON, ANDREW |
RT-34843 |
1 |
45.00 |
4037********7002 |
601043 |
04/01/14 |
| MCGATH, JOANN |
RT-31468 |
1 |
33.00 |
4342********3045 |
911094 |
04/01/14 |
| MCLEAN, LEAH |
RT-32290 |
1 |
30.00 |
3772*******2015 |
103198 |
04/01/14 |
| MEES, JAYME |
RT-33973 |
1 |
65.00 |
4259********1546 |
202214 |
04/01/14 |
| MEYERS, JOSLYN |
RT-35968 |
1 |
70.00 |
4342********9894 |
911091 |
04/01/14 |
| MOKSNES, JUSTIN |
RT-35434 |
1 |
30.00 |
5147********3671 |
711151 |
04/01/14 |
| MOORE, JEAN |
RT-34004 |
1 |
30.00 |
5147********8160 |
711155 |
04/01/14 |
| MOORE, STEVE |
RT-34668 |
1 |
40.00 |
4199********2984 |
215376 |
04/01/14 |
| MORGAN, MARY |
RT-33831 |
1 |
30.00 |
5147********2808 |
711154 |
04/01/14 |
| MURDZEK, RANDY |
RT-32840 |
1 |
50.00 |
6011********5180 |
00198R |
04/01/14 |
| NEIDERHAUSER, JULIE |
RT-34491 |
1 |
45.00 |
3772*******1017 |
184118 |
04/01/14 |
| NELSON, CHERYL |
RT-33838 |
1 |
30.00 |
5461********7885 |
010108 |
04/01/14 |
| NELSON, KEVIN |
RT-34732 |
1 |
50.00 |
4342********9172 |
752595 |
04/01/14 |
| NELSON, SHERRI |
RT-34065 |
1 |
65.00 |
4147********6514 |
601043 |
04/01/14 |
| NEWMAN, ROBERT |
RT-32449 |
1 |
65.00 |
4190********9847 |
018581 |
04/01/14 |
| NIELSEN, MICHAEL |
RT-35570 |
1 |
30.00 |
4190********7997 |
023928 |
04/01/14 |
| NORVOLD, ANGELA |
RT-36744 |
1 |
50.00 |
5513********8882 |
023686 |
04/01/14 |
| O DONNELL, CHRISTOPHER |
RT-32519 |
1 |
30.00 |
4719********7837 |
601043 |
04/01/14 |
| OLSON, JAMIE |
RT-36812 |
1 |
75.00 |
5424********2167 |
28105P |
04/01/14 |
| OLSON, JUDY |
RT-31362 |
1 |
25.00 |
4705********9211 |
001537 |
04/01/14 |
| ORTIZ, EDUARDO |
RT-36720 |
1 |
30.00 |
4190********3755 |
022455 |
04/01/14 |
| PARSON, SYDNEY |
RT-35954 |
1 |
30.00 |
4867********4599 |
013407 |
04/01/14 |
| PETERS, LEANN |
RT-36589 |
1 |
75.00 |
4342********6587 |
798303 |
04/01/14 |
| PETERSON, KELLY |
RT-36519 |
1 |
40.00 |
5438********1466 |
H67514 |
04/01/14 |
| PLACE, SHAUNIE |
RT-34635 |
1 |
30.00 |
5150********5503 |
040101 |
04/01/14 |
| PRASCHAK, AARRON |
RT-34860 |
1 |
30.00 |
5513********2199 |
023686 |
04/01/14 |
| PRATT, JAMES |
RT-36805 |
1 |
45.00 |
4259********7596 |
045107 |
04/01/14 |
| RABIDEAUX, ERIN |
RT-35955 |
1 |
40.00 |
5147********2877 |
876409 |
04/01/14 |
| RANNEY, TERRY |
RT-32210 |
1 |
40.00 |
4388********9945 |
03225C |
04/01/14 |
| RAY, MICHAEL |
RT-35597 |
1 |
15.00 |
5516********3717 |
010126 |
04/01/14 |
| RENNING, ROBERT |
RT-36467 |
1 |
15.00 |
4342********6767 |
202218 |
04/01/14 |
| REYNOLDS, RENE |
RT-35438 |
1 |
45.00 |
4306********0664 |
010128 |
04/01/14 |
| RIEBE, DANIEL |
RT-36750 |
1 |
45.00 |
4300********9601 |
001556 |
04/01/14 |
| RIEG, RICHARD |
RT-31526 |
1 |
40.00 |
5187********4465 |
00127B |
04/01/14 |
| RITZ, TERESA |
RT-36202 |
1 |
40.00 |
4342********2036 |
752592 |
04/01/14 |
| ROBERTSON, LINDA |
RT-33305 |
1 |
45.00 |
4147********7869 |
601043 |
04/01/14 |
| ROLLING, FRITZ |
RT-34495 |
1 |
30.00 |
4190********3902 |
027494 |
04/01/14 |
| ROSENBERGER, CHERI |
RT-33415 |
1 |
40.00 |
4342********1736 |
856260 |
04/01/14 |
| SANDEKIAN, PATRICIA |
RT-35995 |
1 |
15.00 |
4342********6063 |
754390 |
04/01/14 |
| SANSOM, IDA-ELLEN |
RT-36726 |
1 |
40.00 |
5147********6549 |
876410 |
04/01/14 |
| SCHRAY, KATRINA |
RT-36096 |
1 |
75.00 |
4323********1705 |
202221 |
04/01/14 |
| SCHROEDER, CHAD |
RT-33396 |
1 |
40.00 |
4640********7494 |
03264C |
04/01/14 |
| SCHULLO, SAM |
RT-34288 |
1 |
40.00 |
4777********7017 |
679706 |
04/01/14 |
| SCHWERTEL, JAKE |
RT-35130 |
1 |
30.00 |
5465********9762 |
302177 |
04/01/14 |
| SETHI, SANJIL |
RT-34784 |
1 |
45.00 |
4147********3818 |
51823C |
04/01/14 |
| SHEARER, ROBERT |
RT-33701 |
1 |
20.00 |
4003********3381 |
03285C |
04/01/14 |
| SHOCK, LAYNE |
RT-36752 |
1 |
40.00 |
4046********3089 |
010147 |
04/01/14 |
| SHOWALTER, MATTHEW |
RT-33857 |
1 |
35.00 |
5147********2248 |
302178 |
04/01/14 |
| SHUCK, CHRISTOPHER |
RT-35397 |
1 |
30.00 |
5509********6702 |
000005 |
04/01/14 |
| SIMONS, JORDAN |
RT-34334 |
1 |
30.00 |
4342********2584 |
073956 |
04/01/14 |
| SODERBECK, JAMES |
RT-36118 |
1 |
45.00 |
5513********0307 |
023685 |
04/01/14 |
| SPASIC, SLOBODAH |
RT-36295 |
1 |
75.00 |
5513********9833 |
023684 |
04/01/14 |
| SPEER, VALERIE |
RT-33406 |
1 |
55.00 |
5466********8864 |
28244P |
04/01/14 |
| SPENCER, HEATHER |
RT-36833 |
1 |
45.00 |
5513********1465 |
023683 |
04/01/14 |
| SPRINGER, STACY |
RT-32742 |
1 |
50.00 |
4147********0584 |
601043 |
04/01/14 |
| STARK, THERESA |
RT-36033 |
1 |
30.00 |
4190********5321 |
014839 |
04/01/14 |
| STEINER, ANGELA |
RT-35207 |
1 |
65.00 |
4705********6950 |
001593 |
04/01/14 |
| STOCKWELL, LARRY |
RT-34885 |
1 |
65.00 |
5190********0869 |
711150 |
04/01/14 |
| SUNDET, DOUG |
RT-34264 |
1 |
30.00 |
3772*******1015 |
180572 |
04/01/14 |
| SWANSON, KATIE |
RT-33598 |
1 |
69.00 |
4342********7172 |
909584 |
04/01/14 |
| TAYLOR, TIMOTHY |
RT-36793 |
1 |
40.00 |
4323********3106 |
200658 |
04/01/14 |
| TEECE, DANIEL |
RT-36581 |
1 |
30.00 |
4147********9866 |
03284C |
04/01/14 |
| TOBIAS, RACHEL |
RT-35518 |
1 |
30.00 |
4761********2557 |
058108 |
04/01/14 |
| TOBLER, CARLOS |
RT-36122 |
1 |
45.00 |
4342********9036 |
117533 |
04/01/14 |
| TRABLER, JR |
RT-36215 |
1 |
30.00 |
5513********2580 |
023683 |
04/01/14 |
| TROTTER, KEITH |
RT-36347 |
1 |
40.00 |
5448********2833 |
032679 |
04/01/14 |
| TRUTTMAN, CHELSEA |
RT-35985 |
1 |
45.00 |
4359********1204 |
601043 |
04/01/14 |
| TUCHEL, TARA |
RT-35407 |
1 |
45.00 |
4342********9637 |
951578 |
04/01/14 |
| TYLER, JEREMY |
RT-36041 |
1 |
10.00 |
6011********0720 |
00195R |
04/01/14 |
| VANALLEN, JOHN |
RT-32188 |
1 |
49.00 |
3715*******1002 |
113899 |
04/01/14 |
| VANNESS, KATHY |
RT-33079 |
1 |
30.00 |
4147********1281 |
601043 |
04/01/14 |
| VANVALKENBURG, SARAH |
RT-35904 |
1 |
65.00 |
5401********2836 |
03242Z |
04/01/14 |
| VENTURA, JESUS |
RT-36002 |
1 |
90.00 |
4190********7832 |
020541 |
04/01/14 |
| VICIAN, CHELLEY |
RT-36708 |
1 |
65.00 |
4342********4750 |
754379 |
04/01/14 |
| VIRAMONTES, JEANNA |
RT-36508 |
1 |
45.00 |
3797*******1006 |
145096 |
04/01/14 |
| VOTAVA, VIVIAN |
RT-36213 |
1 |
15.00 |
4128********2015 |
94259B |
04/01/14 |
| WATTERS, CHAD |
RT-36180 |
1 |
75.00 |
4761********8434 |
058094 |
04/01/14 |
| WEAVER, AMY |
RT-32323 |
1 |
40.00 |
5513********5805 |
023685 |
04/01/14 |
| WEBER, BRIAN |
RT-36753 |
1 |
45.00 |
3725*******1006 |
102444 |
04/01/14 |
| WELLER, MARY |
RT-32577 |
1 |
30.00 |
4190********4340 |
601043 |
04/01/14 |
| WENDELL, NANCY |
RT-33533 |
1 |
40.00 |
4147********5835 |
601043 |
04/01/14 |
| WILSON, TYLER |
RT-34395 |
1 |
45.00 |
5594********1537 |
532201 |
04/01/14 |
| WITZMUNN, EMILY |
RT-34659 |
1 |
45.00 |
5147********0447 |
876408 |
04/01/14 |
| WRIGHT, PAM |
RT-34294 |
1 |
65.00 |
4342********6840 |
753273 |
04/01/14 |
| WYLAND, ROBERT |
RT-36236 |
1 |
65.00 |
5147********1379 |
302171 |
04/01/14 |
| ZIMMERMAN, RANDY |
RT-35964 |
1 |
90.00 |
6011********5964 |
00146B |
04/01/14 |
| ZUEHL, KATHY |
RT-34272 |
1 |
65.00 |
5516********2522 |
010188 |
04/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
596.00 |
| 75 |
MasterCard |
3233.00 |
| 119 |
Visa |
5413.50 |
| 6 |
Discover |
245.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9487.50 |