Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, JASON |
RT-36655 |
1 |
40.00 |
5196********9036 |
007263 |
05/01/14 |
| ADAMIC, JOHN |
RT-36666 |
1 |
40.00 |
4190********4722 |
016664 |
05/01/14 |
| ANDERSON, JESSE |
RT-35939 |
1 |
30.00 |
5594********2006 |
592372 |
05/01/14 |
| ANDERSON, JILL |
RT-37066 |
1 |
65.00 |
4190********4118 |
023270 |
05/01/14 |
| ANDERSON, MARK |
RT-33093 |
1 |
65.00 |
4465********8556 |
001660 |
05/01/14 |
| ANDERSON, NANCY |
RT-34762 |
1 |
30.00 |
4352********5184 |
037290 |
05/01/14 |
| BAGLEY, PAMELA |
RT-34628 |
1 |
75.00 |
4199********4297 |
786398 |
05/01/14 |
| BAILEY, MELISA |
RT-36005 |
1 |
40.00 |
4479********6616 |
001371 |
05/01/14 |
| BALDUC, TRAVIS |
RT-35920 |
1 |
15.00 |
5147********1725 |
529972 |
05/01/14 |
| BALLWEG, ALEX |
RT-36719 |
1 |
40.00 |
4465********0456 |
001028 |
05/01/14 |
| BARTELS, JASON |
RT-32905 |
1 |
104.00 |
4190********3482 |
004255 |
05/01/14 |
| BAUMGARTNER, DANIEL |
RT-36880 |
1 |
75.00 |
4342********9388 |
878624 |
05/01/14 |
| BECERRA, CARLOS |
RT-35761 |
1 |
45.00 |
5147********2873 |
529971 |
05/01/14 |
| BELISLE, CHRIS |
RT-35611 |
1 |
15.00 |
5523********3283 |
T4966Z |
05/01/14 |
| BELL, JEREMY |
RT-35929 |
1 |
45.00 |
4190********9954 |
006113 |
05/01/14 |
| BENDER, DANIEL |
RT-36930 |
1 |
30.00 |
4761********3692 |
055225 |
05/01/14 |
| BENNETT, DONNA |
RT-33273 |
1 |
65.00 |
5490********8308 |
01547Z |
05/01/14 |
| BERG, JULIE |
RT-32749 |
1 |
69.00 |
5466********4545 |
84901P |
05/01/14 |
| BEVSEK, FRANK |
RT-34674 |
1 |
65.00 |
4037********4511 |
601041 |
05/01/14 |
| BOHL, TINA |
RT-32244 |
1 |
30.00 |
4342********9726 |
951369 |
05/01/14 |
| BOLT, JAMISON |
RT-33419 |
1 |
40.00 |
4342********4071 |
908874 |
05/01/14 |
| BOTTI, KYLE |
RT-36031 |
1 |
30.00 |
4737********9946 |
788025 |
05/01/14 |
| BREEDER, ANDY |
RT-35621 |
1 |
69.00 |
4465********7498 |
001642 |
05/01/14 |
| BROWN, JERROD |
RT-36583 |
1 |
65.00 |
4739********6033 |
061416 |
05/01/14 |
| BUMP, SAMANTHA |
RT-36125 |
1 |
30.00 |
4037********0324 |
601041 |
05/01/14 |
| CARLSON, DEANNA |
RT-35263 |
1 |
45.00 |
4147********0925 |
03790C |
05/01/14 |
| CARTER, SHERI |
RT-35948 |
1 |
65.00 |
4342********5785 |
637079 |
05/01/14 |
| CAVALIER, BRIDGET |
RT-37006 |
1 |
75.00 |
5513********4918 |
022499 |
05/01/14 |
| CERNOHOUS, JAYNE |
RT-35828 |
1 |
65.00 |
5147********5141 |
382244 |
05/01/14 |
| CHARD, AIMEE |
RT-35919 |
1 |
65.00 |
5150********5020 |
050101 |
05/01/14 |
| CHECK, ELLIOT |
RT-36268 |
1 |
40.00 |
5459********5010 |
061457 |
05/01/14 |
| CHRISTIANSON, ERIC |
RT-35026 |
1 |
30.00 |
4342********5105 |
004643 |
05/01/14 |
| CONTRERAS, DAVID |
RT-32341 |
1 |
30.00 |
5516********0297 |
007297 |
05/01/14 |
| CORSON, DOUG |
RT-36501 |
1 |
30.00 |
4359********6568 |
601041 |
05/01/14 |
| CROCKETT, CAMERON |
RT-36124 |
1 |
30.00 |
5465********2031 |
273781 |
05/01/14 |
| DABRUZZI, ANTHONY |
RT-34782 |
1 |
60.00 |
3772*******2004 |
145267 |
05/01/14 |
| DELEO, DAVID |
RT-36962 |
1 |
30.00 |
5331********2528 |
007301 |
05/01/14 |
| DENT, CHRISTOPHER |
RT-35300 |
1 |
40.00 |
4342********7999 |
692879 |
05/01/14 |
| DEVOS, STEPHANIE |
RT-33095 |
1 |
20.00 |
4342********0509 |
718810 |
05/01/14 |
| DOERR, MICHELLE |
RT-32515 |
1 |
30.00 |
4190********7789 |
026512 |
05/01/14 |
| DRAGICH, ANNA |
RT-36296 |
1 |
30.00 |
4190********2493 |
004357 |
05/01/14 |
| DRINKEN, BRANDEE |
RT-35599 |
1 |
15.00 |
5513********1025 |
022501 |
05/01/14 |
| DUVAL, JEREMY |
RT-33263 |
1 |
65.00 |
4342********5232 |
837412 |
05/01/14 |
| DYKES, CHARLES |
RT-34637 |
1 |
10.00 |
5147********0405 |
382240 |
05/01/14 |
| DYNAN, DAN |
RT-33118 |
1 |
40.00 |
3747*******5119 |
795145 |
05/01/14 |
| ECCHSTADT, KELLY |
RT-33658 |
1 |
45.00 |
4342********6256 |
878634 |
05/01/14 |
| ECKERT, SHAWN |
RT-34127 |
1 |
50.00 |
4761********7171 |
055237 |
05/01/14 |
| EDDY, MICHAEL |
RT-34437 |
1 |
75.00 |
5147********5345 |
382239 |
05/01/14 |
| ELLIOTT, JODI |
RT-32737 |
1 |
60.00 |
4147********9987 |
601041 |
05/01/14 |
| ELLIOTT, ROSE |
RT-35557 |
1 |
15.00 |
4352********8798 |
037275 |
05/01/14 |
| ENO, ROBERT |
RT-33434 |
1 |
35.00 |
5147********6421 |
382245 |
05/01/14 |
| ESANBOCK, LINSY |
RT-33936 |
1 |
40.00 |
5513********0634 |
022502 |
05/01/14 |
| EYRICH, GABRIELLE |
RT-37073 |
1 |
30.00 |
4777********8737 |
772468 |
05/01/14 |
| FEHR, MEME |
RT-32440 |
1 |
30.00 |
4761********2663 |
601041 |
05/01/14 |
| FEIDT, ALEXANDRA |
RT-36493 |
1 |
45.00 |
4359********5784 |
601041 |
05/01/14 |
| FELIX, LORA |
RT-35700 |
1 |
40.00 |
3797*******1007 |
149237 |
05/01/14 |
| FOSS, ANNE |
RT-36458 |
1 |
20.00 |
4701********4389 |
001972 |
05/01/14 |
| FRANK, ERIN |
RT-34019 |
1 |
40.00 |
4777********3288 |
772469 |
05/01/14 |
| GACKOWSKI, MICHEAL |
RT-36248 |
1 |
45.00 |
5275********1679 |
131244 |
05/01/14 |
| GARBER, MATT |
RT-36569 |
1 |
40.00 |
4465********9401 |
001059 |
05/01/14 |
| GARVENS, RICK |
RT-36452 |
1 |
30.00 |
4465********3970 |
001722 |
05/01/14 |
| GARZA, JESSE |
RT-34442 |
1 |
45.00 |
4761********9272 |
055220 |
05/01/14 |
| GASSER, DAN |
RT-36520 |
1 |
15.00 |
6011********3285 |
00104R |
05/01/14 |
| GAVIN, AMANDA |
RT-32832 |
1 |
50.00 |
5201********1122 |
01109P |
05/01/14 |
| GERZMEHLE, DENNIS |
RT-35607 |
1 |
40.00 |
4190********5823 |
005794 |
05/01/14 |
| GILBERT, GORDON |
RT-36513 |
1 |
45.00 |
5147********7134 |
382241 |
05/01/14 |
| GILLIS, CARMEN |
RT-36918 |
1 |
40.00 |
4323********5805 |
718227 |
05/01/14 |
| GITTINS, ERIN |
RT-33299 |
1 |
40.00 |
4190********7905 |
031180 |
05/01/14 |
| GIVENS, MELISSA |
RT-32176 |
1 |
55.00 |
3767*******1018 |
164118 |
05/01/14 |
| GORDON, CLINT |
RT-33972 |
1 |
40.00 |
6011********9336 |
00107R |
05/01/14 |
| GORECKI-HUSEBY, JILL |
RT-33586 |
1 |
79.00 |
4352********9197 |
037860 |
05/01/14 |
| GRASS, VIKKI |
RT-36782 |
1 |
65.00 |
5513********3385 |
022501 |
05/01/14 |
| GRIDER, DEANNE |
RT-34381 |
1 |
40.00 |
5466********3165 |
85221Z |
05/01/14 |
| GROVER, JILL |
RT-36282 |
1 |
40.00 |
4266********0004 |
03777B |
05/01/14 |
| GUSTAFSON, COLLEEN |
RT-33491 |
1 |
65.00 |
4147********0196 |
03756D |
05/01/14 |
| HAGESTAD II, WILLIAM |
RT-36787 |
1 |
45.00 |
5175********0214 |
177773 |
05/01/14 |
| HALL, SARAH |
RT-32843 |
1 |
30.00 |
5516********8621 |
007344 |
05/01/14 |
| HAMBLETON, WILLIAM |
RT-36233 |
1 |
40.00 |
3797*******1004 |
166241 |
05/01/14 |
| HANZLIK, RICH |
RT-33953 |
1 |
45.00 |
5175********4380 |
380913 |
05/01/14 |
| HARDEN, MARYJO |
RT-34809 |
1 |
30.00 |
5147********9387 |
489244 |
05/01/14 |
| HARGESHEIMER, JACK |
RT-36352 |
1 |
40.00 |
4190********7776 |
001921 |
05/01/14 |
| HARTLEY, ANGELA |
RT-36988 |
1 |
40.00 |
4342********0484 |
590781 |
05/01/14 |
| HARTUNG, JACKIE |
RT-36974 |
1 |
40.00 |
4128********5993 |
78099B |
05/01/14 |
| HARTWIG, LISA |
RT-32644 |
1 |
30.00 |
5147********3027 |
382246 |
05/01/14 |
| HEDDING, JOY |
RT-35282 |
1 |
45.00 |
4323********6800 |
718219 |
05/01/14 |
| HENNESEY, MARY ELLEN |
RT-35477 |
1 |
45.00 |
4147********5272 |
601041 |
05/01/14 |
| HEY, JIM |
RT-32034 |
1 |
50.00 |
4190********8002 |
008387 |
05/01/14 |
| HOLLE, MELISSA |
RT-34338 |
1 |
40.00 |
6011********6336 |
00158B |
05/01/14 |
| HOUSTON, BEN |
RT-36973 |
1 |
40.00 |
5147********0213 |
382247 |
05/01/14 |
| HOVDI, KRISTIN |
RT-33517 |
1 |
30.00 |
5513********9168 |
022501 |
05/01/14 |
| HUHN, KAREN |
RT-36199 |
1 |
65.00 |
4266********8421 |
03700B |
05/01/14 |
| HUNGIVILLE, GREGORY |
RT-33603 |
1 |
60.00 |
5523********6640 |
00171Z |
05/01/14 |
| HUNT, LIZ |
RT-36913 |
1 |
45.00 |
5513********1413 |
022499 |
05/01/14 |
| JACKO, CANA |
RT-35198 |
1 |
40.00 |
5147********8243 |
273780 |
05/01/14 |
| JACKSON, MATT |
RT-33687 |
1 |
45.00 |
4342********9986 |
878632 |
05/01/14 |
| JANISCH, EMILY |
RT-34882 |
1 |
30.00 |
4037********4485 |
601041 |
05/01/14 |
| JEFFERS, SARA |
RT-36468 |
1 |
45.00 |
4861********5699 |
000395 |
05/01/14 |
| JOHNSON, LAURIE |
RT-36552 |
1 |
75.00 |
5147********6067 |
382238 |
05/01/14 |
| JORGENSEN, PAMELA |
RT-32715 |
1 |
60.00 |
4465********1733 |
001098 |
05/01/14 |
| KEALY, DARCY |
RT-32764 |
1 |
75.00 |
5466********3559 |
01542Z |
05/01/14 |
| KEHL, JEREMY |
RT-35340 |
1 |
40.00 |
4736********2911 |
001582 |
05/01/14 |
| KEMPER, GREGORY |
RT-32923 |
1 |
40.00 |
4790********8903 |
001091 |
05/01/14 |
| KIEFER, BRIANNE |
RT-36765 |
1 |
30.00 |
4120********4206 |
001981 |
05/01/14 |
| KING, JASON |
RT-33794 |
1 |
40.00 |
4305********9913 |
03777A |
05/01/14 |
| KING, KELYN |
RT-33836 |
1 |
55.00 |
4190********3811 |
031408 |
05/01/14 |
| KIRCHNER, KIM |
RT-36724 |
1 |
30.00 |
5513********8003 |
022501 |
05/01/14 |
| KLIEWER, ROBERT |
RT-34636 |
1 |
30.00 |
5110********3970 |
022499 |
05/01/14 |
| KLOSS, MOLLY |
RT-34474 |
1 |
30.00 |
5513********3944 |
022497 |
05/01/14 |
| KNOEBEL, STACEY |
RT-33653 |
1 |
40.00 |
5157********0016 |
85277Z |
05/01/14 |
| KOEHLER, DARCEY |
RT-32696 |
1 |
55.00 |
5147********9157 |
489245 |
05/01/14 |
| KORGER, CHRISTINA |
RT-35539 |
1 |
30.00 |
4037********1008 |
601041 |
05/01/14 |
| KRAHENBUHL, ANDREW |
RT-36232 |
1 |
45.00 |
5147********0871 |
489247 |
05/01/14 |
| KRON, DAVID |
RT-33338 |
1 |
35.00 |
4121********4301 |
006716 |
05/01/14 |
| KURKOWSKI, TRACY |
RT-32562 |
1 |
30.00 |
4190********6055 |
013791 |
05/01/14 |
| LARSON, GWEN |
RT-36690 |
1 |
45.00 |
5401********3872 |
03702B |
05/01/14 |
| LASIUK, JOHN |
RT-34210 |
1 |
40.00 |
3728*******6001 |
100037 |
05/01/14 |
| LETENDRE, CLARK |
RT-36212 |
1 |
65.00 |
4452********8489 |
812522 |
05/01/14 |
| LEVENDUSKY, GEORGE |
RT-34703 |
1 |
65.00 |
4465********7870 |
001006 |
05/01/14 |
| LEVERTY, HAILLEY |
RT-32996 |
1 |
55.00 |
4147********3402 |
001705 |
05/01/14 |
| LINDSTROM, DAN |
RT-34802 |
1 |
40.00 |
4147********0438 |
601041 |
05/01/14 |
| LINE, MEGAN |
RT-36477 |
1 |
15.00 |
4342********2393 |
035612 |
05/01/14 |
| LINEGAR FINK, ASHLEY |
RT-35855 |
1 |
40.00 |
5147********3145 |
529969 |
05/01/14 |
| LOPPNOW, STEVE |
RT-36795 |
1 |
60.00 |
4802********0554 |
022455 |
05/01/14 |
| LORENTSON, BRIAN |
RT-33542 |
1 |
89.00 |
4190********3500 |
016023 |
05/01/14 |
| LOVDAHL, BRIAN |
RT-34397 |
1 |
65.00 |
4147********8627 |
03748C |
05/01/14 |
| LOVELAND, CHRISTINE |
RT-36576 |
1 |
30.00 |
4705********7702 |
001633 |
05/01/14 |
| LUKAS, SANDRA |
RT-34997 |
1 |
69.00 |
5516********5522 |
007402 |
05/01/14 |
| MAJOR, RICK |
RT-36419 |
1 |
65.00 |
5513********1831 |
022499 |
05/01/14 |
| MALLEK, ROBIN |
RT-35974 |
1 |
65.00 |
4190********1845 |
008394 |
05/01/14 |
| MARAVELAS, DAVID |
RT-36165 |
1 |
15.00 |
5333********5825 |
788053 |
05/01/14 |
| MARES, JESSICA |
RT-36976 |
1 |
45.00 |
4306********9967 |
126480 |
05/01/14 |
| MARTEL, PAUL |
RT-33230 |
1 |
65.00 |
5147********7617 |
273775 |
05/01/14 |
| MASON, TYLER |
RT-35729 |
1 |
65.00 |
4465********9059 |
001968 |
05/01/14 |
| MATTSON, ANDREW |
RT-34843 |
1 |
45.00 |
4037********7002 |
601041 |
05/01/14 |
| MCLEAN, LEAH |
RT-32290 |
1 |
30.00 |
3772*******2015 |
180638 |
05/01/14 |
| MEYERS, JOSLYN |
RT-35968 |
1 |
70.00 |
4342********9894 |
788982 |
05/01/14 |
| MITCHELL, HEATHER |
RT-36910 |
1 |
30.00 |
4833********4039 |
061407 |
05/01/14 |
| MOKSNES, JUSTIN |
RT-35434 |
1 |
30.00 |
5147********3671 |
489246 |
05/01/14 |
| MONTGOMERY, ELLEN |
RT-36947 |
1 |
45.00 |
4147********1921 |
601041 |
05/01/14 |
| MOORE, JEAN |
RT-34004 |
1 |
30.00 |
5147********8160 |
273774 |
05/01/14 |
| MOORE, STEVE |
RT-34668 |
1 |
40.00 |
4199********2984 |
786399 |
05/01/14 |
| MORGAN, MARY |
RT-33831 |
1 |
30.00 |
5147********2808 |
489248 |
05/01/14 |
| MURDZEK, RANDY |
RT-32840 |
1 |
89.00 |
6011********5180 |
00126R |
05/01/14 |
| NEIDERHAUSER, JULIE |
RT-34491 |
1 |
45.00 |
3772*******1017 |
107486 |
05/01/14 |
| NELSON, CHERYL |
RT-33838 |
1 |
30.00 |
5461********7885 |
007425 |
05/01/14 |
| NELSON, KEVIN |
RT-34732 |
1 |
50.00 |
4342********9172 |
636428 |
05/01/14 |
| NELSON, SHERRI |
RT-34065 |
1 |
65.00 |
4147********6514 |
601041 |
05/01/14 |
| NEWMAN, ROBERT |
RT-32449 |
1 |
65.00 |
4190********9847 |
026510 |
05/01/14 |
| NORVOLD, ANGELA |
RT-36744 |
1 |
50.00 |
5513********8882 |
022497 |
05/01/14 |
| O DONNELL, CHRISTOPHER |
RT-32519 |
1 |
30.00 |
4719********7837 |
601041 |
05/01/14 |
| OLSON, JAMIE |
RT-36812 |
1 |
75.00 |
5424********2167 |
85152P |
05/01/14 |
| OLSON, JUDY |
RT-31362 |
1 |
25.00 |
4705********9211 |
001019 |
05/01/14 |
| ORTIZ, EDUARDO |
RT-36720 |
1 |
30.00 |
4190********3755 |
005792 |
05/01/14 |
| PARDON, KENNETH |
RT-37074 |
1 |
45.00 |
5576********2535 |
674470 |
05/01/14 |
| PARSON, SYDNEY |
RT-35954 |
1 |
30.00 |
4867********4599 |
081407 |
05/01/14 |
| PERRY, KRISTINA |
RT-36948 |
1 |
45.00 |
4147********1195 |
601041 |
05/01/14 |
| PETERS, LEANN |
RT-36589 |
1 |
75.00 |
4342********6587 |
692872 |
05/01/14 |
| PETERSON, KELLY |
RT-36519 |
1 |
40.00 |
5438********1466 |
H65531 |
05/01/14 |
| PLACE, SHAUNIE |
RT-34635 |
1 |
30.00 |
5150********5503 |
050102 |
05/01/14 |
| PRASCHAK, AARRON |
RT-34860 |
1 |
30.00 |
5513********2199 |
022498 |
05/01/14 |
| PRATT, JAMES |
RT-36805 |
1 |
45.00 |
4259********7596 |
004644 |
05/01/14 |
| RABIDEAUX, ERIN |
RT-35955 |
1 |
40.00 |
5147********2877 |
382242 |
05/01/14 |
| RANNEY, TERRY |
RT-32210 |
1 |
40.00 |
4388********9945 |
03757C |
05/01/14 |
| RAY, MICHAEL |
RT-35597 |
1 |
15.00 |
5516********3717 |
007444 |
05/01/14 |
| RENNING, ROBERT |
RT-36467 |
1 |
15.00 |
4342********6767 |
786570 |
05/01/14 |
| REYNOLDS, RENE |
RT-35438 |
1 |
45.00 |
4306********0664 |
007446 |
05/01/14 |
| RICHARDSON, BRENDA |
RT-36922 |
1 |
65.00 |
4037********4735 |
601041 |
05/01/14 |
| RICHERT, JEANINE |
RT-33006 |
1 |
33.00 |
4147********1605 |
601041 |
05/01/14 |
| RIEBE, DANIEL |
RT-36750 |
1 |
45.00 |
4300********9601 |
001696 |
05/01/14 |
| RIEG, RICHARD |
RT-31526 |
1 |
40.00 |
5187********4465 |
00183B |
05/01/14 |
| RITZ, TERESA |
RT-36202 |
1 |
40.00 |
4342********2036 |
837411 |
05/01/14 |
| ROBERTSON, LINDA |
RT-33305 |
1 |
45.00 |
4147********7869 |
601041 |
05/01/14 |
| ROLLING, FRITZ |
RT-34495 |
1 |
30.00 |
4190********3902 |
006204 |
05/01/14 |
| ROSENBERGER, CHERI |
RT-33415 |
1 |
40.00 |
4342********1736 |
837418 |
05/01/14 |
| SANSOM, IDA-ELLEN |
RT-36726 |
1 |
40.00 |
5147********6549 |
273776 |
05/01/14 |
| SCHRAY, KATRINA |
RT-36096 |
1 |
75.00 |
4323********1705 |
693979 |
05/01/14 |
| SCHROEDER, CHAD |
RT-33396 |
1 |
40.00 |
4640********7494 |
03707C |
05/01/14 |
| SCHULLO, SAM |
RT-34288 |
1 |
40.00 |
4777********7017 |
772470 |
05/01/14 |
| SCHWERTEL, JAKE |
RT-35130 |
1 |
30.00 |
5465********9762 |
489243 |
05/01/14 |
| SETHI, SANJIL |
RT-34784 |
1 |
45.00 |
4147********3818 |
78113C |
05/01/14 |
| SHEARER, ROBERT |
RT-33701 |
1 |
20.00 |
4003********3381 |
03777C |
05/01/14 |
| SHOCK, LAYNE |
RT-36752 |
1 |
40.00 |
4046********3089 |
007464 |
05/01/14 |
| SHOWALTER, MATTHEW |
RT-33857 |
1 |
35.00 |
5147********2248 |
273777 |
05/01/14 |
| SHUCK, CHRISTOPHER |
RT-35397 |
1 |
30.00 |
5509********6702 |
000003 |
05/01/14 |
| SIMONS, JORDAN |
RT-34334 |
1 |
30.00 |
4342********2584 |
717562 |
05/01/14 |
| SODERBECK, JAMES |
RT-36118 |
1 |
45.00 |
5513********0307 |
022500 |
05/01/14 |
| SPASIC, SLOBODAH |
RT-36295 |
1 |
75.00 |
5513********9833 |
022498 |
05/01/14 |
| SPEER, VALERIE |
RT-33406 |
1 |
55.00 |
5466********8864 |
85166P |
05/01/14 |
| SPENCER, HEATHER |
RT-36833 |
1 |
45.00 |
5513********1465 |
022500 |
05/01/14 |
| SPRINGER, STACY |
RT-32742 |
1 |
50.00 |
4147********0584 |
601041 |
05/01/14 |
| STARK, THERESA |
RT-36033 |
1 |
30.00 |
4190********5321 |
022278 |
05/01/14 |
| SUNDET, DOUG |
RT-34264 |
1 |
30.00 |
3772*******1015 |
199192 |
05/01/14 |
| SWANSON, KATIE |
RT-33598 |
1 |
40.00 |
4342********7172 |
693997 |
05/01/14 |
| TAYLOR, TIMOTHY |
RT-36793 |
1 |
40.00 |
4323********3106 |
692875 |
05/01/14 |
| TEECE, DANIEL |
RT-36581 |
1 |
30.00 |
4147********9866 |
03723C |
05/01/14 |
| TOBIAS, RACHEL |
RT-35518 |
1 |
30.00 |
4761********2557 |
055234 |
05/01/14 |
| TOBLER, CARLOS |
RT-36122 |
1 |
45.00 |
4342********9036 |
718217 |
05/01/14 |
| TRABLER, JR |
RT-36215 |
1 |
30.00 |
5513********2580 |
022502 |
05/01/14 |
| TRUTTMAN, CHELSEA |
RT-35985 |
1 |
45.00 |
4359********1204 |
601041 |
05/01/14 |
| TUCHEL, TARA |
RT-35407 |
1 |
45.00 |
4342********9637 |
718209 |
05/01/14 |
| TYLER, JEREMY |
RT-36041 |
1 |
10.00 |
6011********0720 |
00108R |
05/01/14 |
| VANALLEN, JOHN |
RT-32188 |
1 |
49.00 |
3715*******1002 |
196578 |
05/01/14 |
| VANNESS, KATHY |
RT-33079 |
1 |
30.00 |
4147********1281 |
601041 |
05/01/14 |
| VENTURA, JESUS |
RT-36002 |
1 |
90.00 |
4190********7832 |
022450 |
05/01/14 |
| VICIAN, CHELLEY |
RT-36708 |
1 |
65.00 |
4342********4750 |
718822 |
05/01/14 |
| VIRAMONTES, JEANNA |
RT-36508 |
1 |
45.00 |
3797*******1006 |
120165 |
05/01/14 |
| WATTERS, CHAD |
RT-36180 |
1 |
75.00 |
4761********8434 |
055239 |
05/01/14 |
| WEAVER, AMY |
RT-32323 |
1 |
40.00 |
5513********5805 |
022499 |
05/01/14 |
| WEBER, BRIAN |
RT-36753 |
1 |
45.00 |
3725*******1006 |
105972 |
05/01/14 |
| WELLER, MARY |
RT-32577 |
1 |
30.00 |
4190********4340 |
601041 |
05/01/14 |
| WENDELL, NANCY |
RT-33533 |
1 |
40.00 |
4147********5835 |
601041 |
05/01/14 |
| WILSON, TYLER |
RT-34395 |
1 |
45.00 |
5594********1537 |
592373 |
05/01/14 |
| WITZMUNN, EMILY |
RT-34659 |
1 |
45.00 |
5147********0447 |
489249 |
05/01/14 |
| WRIGHT, PAM |
RT-34294 |
1 |
65.00 |
4342********6840 |
836412 |
05/01/14 |
| WYLAND, ROBERT |
RT-36236 |
1 |
65.00 |
5147********1379 |
382243 |
05/01/14 |
| ZIMMERMAN, RANDY |
RT-35964 |
1 |
90.00 |
6011********5964 |
00180B |
05/01/14 |
| ZUEHL, KATHY |
RT-34272 |
1 |
65.00 |
5516********2522 |
007502 |
05/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
519.00 |
| 75 |
MasterCard |
3238.00 |
| 124 |
Visa |
5639.00 |
| 6 |
Discover |
284.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9680.00 |