Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMSON, ERIN |
RT-36668 |
2 |
30.00 |
4147********3700 |
07220C |
06/16/14 |
| ALFARO, ALFREDO |
RT-36701 |
2 |
15.00 |
5466********5743 |
00026Z |
06/16/14 |
| ALLEN, PAUL |
RT-32475 |
2 |
65.00 |
4190********6347 |
031383 |
06/16/14 |
| ALTER, ANNE |
RT-35528 |
2 |
15.00 |
4190********2865 |
026882 |
06/16/14 |
| ALVERSON, ALIZA |
RT-35927 |
2 |
30.00 |
4479********1369 |
016298 |
06/16/14 |
| ANDERSON, CHERYL |
RT-36128 |
2 |
30.00 |
4147********3411 |
906191 |
06/16/14 |
| ANDERSON, JOHANNAH |
RT-34696 |
2 |
45.00 |
5291********6249 |
07142P |
06/16/14 |
| ANDERSON, JOY |
RT-36998 |
2 |
45.00 |
5513********6698 |
033545 |
06/16/14 |
| ARNAL, EUGENE |
RT-32779 |
2 |
45.00 |
5477********1270 |
01646E |
06/16/14 |
| AUGUSTINE, MONICA |
RT-32628 |
2 |
45.00 |
6011********6985 |
01699R |
06/16/14 |
| AUNE, VAL |
RT-35590 |
2 |
45.00 |
4465********9286 |
016496 |
06/16/14 |
| BABCOCK, GREG |
RT-33345 |
2 |
55.00 |
3723*******1007 |
157993 |
06/16/14 |
| BAINBRIDGE, LINDA |
RT-35573 |
2 |
50.00 |
4442********5753 |
011246 |
06/16/14 |
| BALFANY, LUCAS |
RT-35999 |
2 |
40.00 |
4342********9758 |
829833 |
06/16/14 |
| BAST, JASON |
RT-32673 |
2 |
50.00 |
4802********5387 |
072116 |
06/16/14 |
| BAUERMEISTER, MIKE |
RT-33267 |
2 |
40.00 |
5513********7090 |
033547 |
06/16/14 |
| BECKER, KELSEY |
RT-36196 |
2 |
40.00 |
4342********0294 |
497518 |
06/16/14 |
| BELANY, SUSAN |
RT-32544 |
2 |
50.00 |
4313********1867 |
015923 |
06/16/14 |
| BELISLE, JENNIFER |
RT-33472 |
2 |
30.00 |
4190********6824 |
021953 |
06/16/14 |
| BENDER, JOHN |
RT-36025 |
2 |
30.00 |
5448********8211 |
079618 |
06/16/14 |
| BERG, KATIE |
RT-35643 |
2 |
30.00 |
4190********3543 |
015299 |
06/16/14 |
| BERGMAIR, JENNIFER |
RT-36691 |
2 |
40.00 |
4037********8835 |
906191 |
06/16/14 |
| BERGSTROM, JOSHUA |
RT-34054 |
2 |
30.00 |
5147********7831 |
005812 |
06/16/14 |
| BETLEY, TRENT |
RT-34517 |
2 |
40.00 |
4342********1797 |
774131 |
06/16/14 |
| BEWELL, JODI |
RT-33482 |
2 |
30.00 |
4190********0008 |
004583 |
06/16/14 |
| BISHOP, MARK |
RT-33826 |
2 |
75.00 |
5513********0962 |
033545 |
06/16/14 |
| BLEGEN, BRENT |
RT-33507 |
2 |
55.00 |
5333********6423 |
608047 |
06/16/14 |
| BLUSKE, TROY |
RT-36294 |
2 |
40.00 |
5466********8579 |
98970Z |
06/16/14 |
| BORCHARDT, JOSHUA |
RT-37051 |
2 |
30.00 |
5152********2983 |
492821 |
06/16/14 |
| BOUTHILET, TED |
RT-36147 |
2 |
35.00 |
4342********4774 |
580464 |
06/16/14 |
| BOWERSOX, CAROLINE |
RT-37167 |
2 |
75.00 |
6011********4509 |
01656P |
06/16/14 |
| BRALEY, DAN |
RT-36079 |
2 |
40.00 |
4342********2782 |
860683 |
06/16/14 |
| BRANSON, ZEA |
RT-36776 |
2 |
30.00 |
5513********0811 |
033548 |
06/16/14 |
| BRECHER, SCOTT |
RT-35540 |
2 |
75.00 |
5593********4673 |
689332 |
06/16/14 |
| BRINKMAN, BILL |
RT-36214 |
2 |
30.00 |
6011********6586 |
01657Q |
06/16/14 |
| BRUBER, ANNE |
RT-37120 |
2 |
30.00 |
4306********0224 |
675159 |
06/16/14 |
| BUHL, TOM |
RT-33378 |
2 |
55.00 |
5417********1844 |
07198P |
06/16/14 |
| BUNGLIO, JUSTIN |
RT-33227 |
2 |
55.00 |
4411********8467 |
07196A |
06/16/14 |
| BURGER, DONNA |
RT-31381 |
2 |
30.00 |
4820********5112 |
016445 |
06/16/14 |
| BUTLER, BECKY |
RT-34451 |
2 |
40.00 |
5466********0892 |
99929Z |
06/16/14 |
| CAMERON, CAROL |
RT-36340 |
2 |
40.00 |
5466********7613 |
07151Z |
06/16/14 |
| CHUNG, DAVID |
RT-36696 |
2 |
30.00 |
4342********0207 |
730213 |
06/16/14 |
| CICHOSZ, CHAD |
RT-34874 |
2 |
30.00 |
4323********0009 |
772340 |
06/16/14 |
| CLARK, JOSHUA |
RT-37079 |
2 |
40.00 |
4342********9172 |
553559 |
06/16/14 |
| CLYMER, DAVE |
RT-36722 |
2 |
50.00 |
4342********7906 |
773428 |
06/16/14 |
| COLBURN, LYNN |
RT-35859 |
2 |
40.00 |
5147********6990 |
095016 |
06/16/14 |
| CROSBY, TRICIA |
RT-36698 |
2 |
40.00 |
5466********9864 |
99011P |
06/16/14 |
| DANKEMEYER, TRAVIS |
RT-36076 |
2 |
35.00 |
5513********2406 |
033547 |
06/16/14 |
| DEACY, TYLER |
RT-33927 |
2 |
40.00 |
5513********5431 |
033545 |
06/16/14 |
| DENNO, JODI |
RT-35316 |
2 |
10.00 |
4736********9161 |
096065 |
06/16/14 |
| DESLAURIES, MARY |
RT-33837 |
2 |
40.00 |
5465********0046 |
005804 |
06/16/14 |
| DUCHARME, STACY |
RT-34955 |
2 |
40.00 |
4147********5384 |
87111C |
06/16/14 |
| DULON, SCOTT |
RT-35526 |
2 |
30.00 |
5401********2512 |
07149P |
06/16/14 |
| DUNCAN, CAMERON |
RT-36941 |
2 |
30.00 |
4861********4850 |
000163 |
06/16/14 |
| DUX, ROCHELLE |
RT-33930 |
2 |
30.00 |
5513********5849 |
033545 |
06/16/14 |
| EBERTZ, ALLISON |
RT-36503 |
2 |
45.00 |
5178********7572 |
07178P |
06/16/14 |
| EBNER, LORI |
RT-32254 |
2 |
30.00 |
4342********0545 |
860713 |
06/16/14 |
| EDISON, DANNY |
RT-36489 |
2 |
45.00 |
4317********7101 |
015116 |
06/16/14 |
| EMERSON, KELLI |
RT-34691 |
2 |
45.00 |
5594********2641 |
689333 |
06/16/14 |
| ENERSON, NICHOLAS |
RT-36613 |
2 |
75.00 |
4761********4285 |
015103 |
06/16/14 |
| ERICKSON, RACHELLE |
RT-36071 |
2 |
45.00 |
4465********9543 |
016510 |
06/16/14 |
| EVENSON, JENNIFER |
RT-33163 |
2 |
64.00 |
4479********3175 |
016300 |
06/16/14 |
| FELIX, JASON |
RT-33906 |
2 |
30.00 |
5147********4099 |
005806 |
06/16/14 |
| FINDLAY, COLLEEN |
RT-35077 |
2 |
45.00 |
4323********4724 |
827399 |
06/16/14 |
| FITCH, JENNIFER |
RT-36007 |
2 |
50.00 |
5147********5596 |
769928 |
06/16/14 |
| FLEMING, DREW |
RT-33852 |
2 |
30.00 |
4300********9577 |
016536 |
06/16/14 |
| FORSBERG, HEATHER |
RT-36799 |
2 |
40.00 |
4306********3934 |
000406 |
06/16/14 |
| FRANTA, NICK |
RT-34820 |
2 |
65.00 |
4190********9882 |
031382 |
06/16/14 |
| FRAZIER, MARY |
RT-36037 |
2 |
45.00 |
4719********5813 |
906191 |
06/16/14 |
| FUNES, ALLYSA |
RT-35298 |
2 |
40.00 |
4342********1390 |
773431 |
06/16/14 |
| GAFFER, JANA |
RT-34092 |
2 |
65.00 |
5190********0119 |
769920 |
06/16/14 |
| GARDNER, ANDREW |
RT-33772 |
2 |
45.00 |
5594********2699 |
689334 |
06/16/14 |
| GARDNER, LUKE |
RT-33500 |
2 |
35.00 |
5147********6285 |
095017 |
06/16/14 |
| GEORGE, BRET |
RT-37062 |
2 |
45.00 |
4190********5242 |
003561 |
06/16/14 |
| GERMAIN, LOGAN |
RT-36176 |
2 |
30.00 |
5594********2401 |
689335 |
06/16/14 |
| GERMAIN, MIKE |
RT-34996 |
2 |
30.00 |
5178********3987 |
07164Z |
06/16/14 |
| GLADE, DANA |
RT-32478 |
2 |
55.00 |
4756********9954 |
016447 |
06/16/14 |
| GLASER, JUSTIN |
RT-32629 |
2 |
30.00 |
5513********2870 |
033547 |
06/16/14 |
| GOLDBECK, LACEY |
RT-36094 |
2 |
30.00 |
6011********4812 |
01663R |
06/16/14 |
| GRABER, BRANDON |
RT-33090 |
2 |
50.00 |
4037********0218 |
906191 |
06/16/14 |
| GRASS, JONATHAN |
RT-34031 |
2 |
50.00 |
5147********6925 |
752272 |
06/16/14 |
| GRAY, STEVE |
RT-36351 |
2 |
99.00 |
4147********3786 |
906191 |
06/16/14 |
| GROVES, SUZY |
RT-32248 |
2 |
55.00 |
4761********4024 |
015085 |
06/16/14 |
| GUSTAFSON, JUSTIN |
RT-34876 |
2 |
45.00 |
5147********3939 |
752276 |
06/16/14 |
| HABLE, CYNTHIA |
RT-36442 |
2 |
40.00 |
5147********6585 |
769925 |
06/16/14 |
| HAGER, JACKIE |
RT-35979 |
2 |
40.00 |
4600********5295 |
059364 |
06/16/14 |
| HANEY, JEFF |
RT-32701 |
2 |
79.00 |
4147********6291 |
906191 |
06/16/14 |
| HANSEN, ERLING |
RT-33522 |
2 |
30.00 |
5465********7840 |
005813 |
06/16/14 |
| HANSON, KERRI |
RT-34343 |
2 |
75.00 |
4867********5776 |
041910 |
06/16/14 |
| HANSON, NANETTE |
RT-34252 |
2 |
40.00 |
5147********0204 |
752271 |
06/16/14 |
| HARINGTON, DIANE |
RT-32985 |
2 |
45.00 |
5465********7170 |
095008 |
06/16/14 |
| HAUGER, NEIL |
RT-34828 |
2 |
40.00 |
4342********7765 |
608729 |
06/16/14 |
| HEFFRON, MEGAN |
RT-36255 |
2 |
40.00 |
4736********2773 |
000848 |
06/16/14 |
| HENNESSEY, MICHAEL |
RT-35043 |
2 |
79.00 |
5466********0442 |
07141Z |
06/16/14 |
| HETCHLER, LISA |
RT-34289 |
2 |
10.00 |
6011********3100 |
01640R |
06/16/14 |
| HIBER, GENE |
RT-32635 |
2 |
70.00 |
6011********5708 |
01634R |
06/16/14 |
| HOGLUND, KARA |
RT-36714 |
2 |
30.00 |
5516********1167 |
009056 |
06/16/14 |
| HOLMES, KEVIN |
RT-36640 |
2 |
20.00 |
5147********6497 |
095009 |
06/16/14 |
| HRABE, BREANNE |
RT-36648 |
2 |
40.00 |
4342********7922 |
860694 |
06/16/14 |
| HUDAK, BROCK |
RT-33777 |
2 |
40.00 |
5513********3529 |
033544 |
06/16/14 |
| HUSER, HEIDI |
RT-32728 |
2 |
35.00 |
4147********9760 |
07193C |
06/16/14 |
| HUTTON, MICHAEL |
RT-35468 |
2 |
45.00 |
4037********9565 |
906191 |
06/16/14 |
| INGRAM, KAREEM |
RT-32938 |
2 |
55.00 |
4313********3674 |
015922 |
06/16/14 |
| JANSEN, TEIGAN |
RT-33461 |
2 |
30.00 |
4342********0726 |
730199 |
06/16/14 |
| JENKINS, JENNIFER |
RT-34665 |
2 |
58.50 |
5178********3464 |
07196B |
06/16/14 |
| JESCH, LOREN |
RT-35747 |
2 |
30.00 |
4600********2853 |
059363 |
06/16/14 |
| JILEK, CARRIE |
RT-36441 |
2 |
10.00 |
4147********7486 |
07218C |
06/16/14 |
| JOHNSON, IVY |
RT-34855 |
2 |
59.00 |
4306********1298 |
675158 |
06/16/14 |
| JOHNSON, JEREMY |
RT-36366 |
2 |
89.00 |
4306********2377 |
000404 |
06/16/14 |
| JOHNSON, MICHAEL |
RT-34895 |
2 |
30.00 |
5513********5775 |
033548 |
06/16/14 |
| JOHNSON, SHANE |
RT-33610 |
2 |
40.00 |
5459********1039 |
091905 |
06/16/14 |
| JOHNSON, SHARRI |
RT-35498 |
2 |
30.00 |
4342********8552 |
828997 |
06/16/14 |
| JOHNSON, TRENT |
RT-32561 |
2 |
50.00 |
6011********2869 |
01642Q |
06/16/14 |
| JORGENSEN, CHERYLL |
RT-35243 |
2 |
55.00 |
3772*******3000 |
191176 |
06/16/14 |
| JOSKI, ANDREW |
RT-33244 |
2 |
55.00 |
4147********9920 |
07199C |
06/16/14 |
| JUNGWIRTH, NADJA |
RT-36755 |
2 |
40.00 |
4017********5801 |
016357 |
06/16/14 |
| KENALL, TAYLOR |
RT-32817 |
2 |
75.00 |
4037********3178 |
906191 |
06/16/14 |
| KINDOM, CONNOR |
RT-32447 |
2 |
30.00 |
4037********9949 |
906191 |
06/16/14 |
| KLIEWER, ROBERT |
RT-34636 |
2 |
25.00 |
5110********3970 |
033547 |
06/16/14 |
| KLIMEK, SHANE |
RT-32771 |
2 |
30.00 |
5147********1796 |
769921 |
06/16/14 |
| KORDT, ERIK |
RT-36718 |
2 |
30.00 |
4266********3677 |
07136B |
06/16/14 |
| KORUM, SUZY |
RT-35023 |
2 |
65.00 |
5147********8952 |
752274 |
06/16/14 |
| KOZOGLU, EMIR |
RT-33636 |
2 |
60.00 |
5594********6668 |
689336 |
06/16/14 |
| KROHN, COLLEEN |
RT-33711 |
2 |
45.00 |
4342********4757 |
580483 |
06/16/14 |
| KROMER, KYLE |
RT-34951 |
2 |
30.00 |
4342********8729 |
860715 |
06/16/14 |
| KUNKEL, CHRISTINA |
RT-36647 |
2 |
40.00 |
6011********8792 |
01631R |
06/16/14 |
| LAATSCH, MICHAEL |
RT-34454 |
2 |
35.00 |
4342********2118 |
860685 |
06/16/14 |
| LABLANC, KIRSTEN |
RT-36386 |
2 |
45.00 |
5513********9114 |
033545 |
06/16/14 |
| LANEY, MEGAN |
RT-36728 |
2 |
30.00 |
5513********8252 |
033547 |
06/16/14 |
| LARSON, JULIANNE |
RT-35982 |
2 |
40.00 |
5513********7405 |
033547 |
06/16/14 |
| LARSON, TRAVIS |
RT-36596 |
2 |
40.00 |
5513********3763 |
033547 |
06/16/14 |
| LE, PHUONG |
RT-36023 |
2 |
30.00 |
5147********7237 |
769926 |
06/16/14 |
| LIGHTFOOT, MARILYN |
RT-35787 |
2 |
27.00 |
4147********0135 |
07212C |
06/16/14 |
| LITTLE, BROOKE |
RT-33756 |
2 |
75.00 |
5513********8345 |
033547 |
06/16/14 |
| LOCKWOOD, MARKELL |
RT-36660 |
2 |
30.00 |
5147********6934 |
769924 |
06/16/14 |
| LONG, CHELSEA |
RT-36227 |
2 |
69.00 |
4366********9110 |
019385 |
06/16/14 |
| LOUGHNEY, COLLEEN |
RT-32526 |
2 |
30.00 |
4436********7240 |
464411 |
06/16/14 |
| MADIGAN, SANDRA |
RT-31347 |
2 |
45.00 |
4147********8048 |
07216D |
06/16/14 |
| MANOR, JORDAN |
RT-32616 |
2 |
30.00 |
4300********0991 |
016428 |
06/16/14 |
| MAREK, LILY |
RT-36789 |
2 |
65.00 |
5465********1935 |
091904 |
06/16/14 |
| MASINI, DANA |
RT-35085 |
2 |
65.00 |
3797*******1003 |
145096 |
06/16/14 |
| MAYER, BRIDGET |
RT-36042 |
2 |
40.00 |
4147********9926 |
906191 |
06/16/14 |
| MAYER, LUANNE |
RT-32746 |
2 |
10.00 |
5147********7754 |
095013 |
06/16/14 |
| MCCALMONT, NATASHA |
RT-36601 |
2 |
25.00 |
4342********8416 |
826756 |
06/16/14 |
| MCCUE, MARK |
RT-36593 |
2 |
40.00 |
5466********4323 |
01594Z |
06/16/14 |
| MCGREGOR, ELLIE |
RT-32736 |
2 |
45.00 |
4718********3611 |
906191 |
06/16/14 |
| MERRILL, JENNIFER |
RT-34049 |
2 |
45.00 |
5109********5793 |
H96489 |
06/16/14 |
| MILLER, KATHY |
RT-34489 |
2 |
30.00 |
4147********4319 |
016220 |
06/16/14 |
| MITCHELL, NICHOLAS |
RT-36685 |
2 |
40.00 |
4070********7155 |
006462 |
06/16/14 |
| MOOTHEDAN, TAMMY |
RT-35697 |
2 |
40.00 |
4190********7057 |
015211 |
06/16/14 |
| MORSE, MARY |
RT-32713 |
2 |
30.00 |
3772*******2016 |
164962 |
06/16/14 |
| MOTU, NICK |
RT-34142 |
2 |
75.00 |
3797*******1004 |
169479 |
06/16/14 |
| NELSON-HEIL, KATIE |
RT-35330 |
2 |
30.00 |
5147********5911 |
769922 |
06/16/14 |
| NESVOLD, BJORN |
RT-36797 |
2 |
30.00 |
4147********8125 |
906191 |
06/16/14 |
| NEUMANN, DANIELLE |
RT-35204 |
2 |
40.00 |
4190********4084 |
006452 |
06/16/14 |
| NIELSEN, SARA |
RT-33693 |
2 |
40.00 |
4147********5783 |
906191 |
06/16/14 |
| NISKA, MICHELLE |
RT-36058 |
2 |
45.00 |
5107********9887 |
378777 |
06/16/14 |
| NORTMAN, JUYALI |
RT-34970 |
2 |
40.00 |
4147********7196 |
86917C |
06/16/14 |
| OBRADOVIC, LJUBICA |
RT-33751 |
2 |
75.00 |
4342********3971 |
701450 |
06/16/14 |
| OGLAND, KRISTINA |
RT-31617 |
2 |
30.00 |
4147********7418 |
906191 |
06/16/14 |
| OLSON, MEL |
RT-32527 |
2 |
40.00 |
4444********0072 |
07176C |
06/16/14 |
| OSTERBAUER, ERICK |
RT-36935 |
2 |
75.00 |
4190********0224 |
015301 |
06/16/14 |
| PARMER, TIMOTHY |
RT-33994 |
2 |
15.00 |
4199********8758 |
260162 |
06/16/14 |
| PASCHKE, BRANDON |
RT-34787 |
2 |
45.00 |
4190********3864 |
026389 |
06/16/14 |
| PERRY, BENJAMIN |
RT-33845 |
2 |
45.00 |
4600********6045 |
066961 |
06/16/14 |
| PETERS, ANDY |
RT-36055 |
2 |
45.00 |
4465********3463 |
016273 |
06/16/14 |
| PETERS, KELLY |
RT-36001 |
2 |
40.00 |
5513********5810 |
033547 |
06/16/14 |
| PETERSON, ANNIE |
RT-34261 |
2 |
40.00 |
5147********3177 |
005807 |
06/16/14 |
| PFANNENSTEIN, MATT |
RT-36564 |
2 |
75.00 |
5410********0116 |
99957P |
06/16/14 |
| PHILLIPS, CHAD |
RT-31586 |
2 |
30.00 |
4357********9621 |
07123A |
06/16/14 |
| PLASTICS, PHILLIPS |
RT-PHILLIPS |
2 |
100.00 |
4715********0939 |
071618 |
06/16/14 |
| PYTLESKI, CHRISTINE |
RT-32664 |
2 |
50.00 |
6011********8714 |
01602P |
06/16/14 |
| RAMBO, ANGELA |
RT-36673 |
2 |
30.00 |
5147********7592 |
752269 |
06/16/14 |
| RATHAI, LAUREN |
RT-37154 |
2 |
30.00 |
4777********5024 |
826536 |
06/16/14 |
| RAUN, VICKY |
RT-35041 |
2 |
40.00 |
5401********5671 |
01597Z |
06/16/14 |
| RENFROW, JONATHAN |
RT-34925 |
2 |
45.00 |
4342********9163 |
860709 |
06/16/14 |
| RHOADES, CHRIS |
RT-33908 |
2 |
75.00 |
4323********3401 |
860706 |
06/16/14 |
| RHYNER, ANN |
RT-31353 |
2 |
30.00 |
5523********4615 |
T8471Z |
06/16/14 |
| ROEN, TODD |
RT-31412 |
2 |
30.00 |
4342********9255 |
553572 |
06/16/14 |
| RUNYON, JESSICA |
RT-36929 |
2 |
27.00 |
4306********2950 |
000405 |
06/16/14 |
| RYAN, AMANDA |
RT-36546 |
2 |
40.00 |
4342********3798 |
580474 |
06/16/14 |
| SAGGESE, MICHAEL |
RT-32626 |
2 |
35.00 |
3797*******1008 |
109357 |
06/16/14 |
| SCHAUER-TITUS, STEFFANY |
RT-36577 |
2 |
40.00 |
3717*******1002 |
141466 |
06/16/14 |
| SCHENDEL, SARAH |
RT-33081 |
2 |
60.00 |
4037********5406 |
906191 |
06/16/14 |
| SCHIMACHER, CORISSA |
RT-36403 |
2 |
40.00 |
4266********3442 |
07189B |
06/16/14 |
| SCRIBNER, BRANDON |
RT-35423 |
2 |
20.00 |
5459********7117 |
091905 |
06/16/14 |
| SENN, KRISTY |
RT-35625 |
2 |
40.00 |
4761********2353 |
015097 |
06/16/14 |
| SHAFER, DAVID |
RT-34018 |
2 |
68.00 |
4342********9500 |
449964 |
06/16/14 |
| SHARMA, ANSHU |
RT-35861 |
2 |
40.00 |
4190********2072 |
006455 |
06/16/14 |
| SHEA, BETH |
RT-32642 |
2 |
50.00 |
5491********6815 |
01663P |
06/16/14 |
| SHILTS, JOHN |
RT-35332 |
2 |
27.00 |
4640********3588 |
07212B |
06/16/14 |
| SIMON, BRIE |
RT-36598 |
2 |
30.00 |
4777********8865 |
826537 |
06/16/14 |
| SINGER, SHERRI |
RT-32889 |
2 |
35.00 |
4147********5212 |
906191 |
06/16/14 |
| SJOBECK, NICHOLAS |
RT-37020 |
2 |
75.00 |
5516********2865 |
009157 |
06/16/14 |
| SLADE, JOE |
RT-36925 |
2 |
15.00 |
4190********5151 |
029683 |
06/16/14 |
| SMITH, SHERI |
RT-33010 |
2 |
65.00 |
3772*******1018 |
119793 |
06/16/14 |
| SMITHER, ALAN |
RT-34783 |
2 |
60.00 |
4147********0622 |
016228 |
06/16/14 |
| SOLFEST, CHELSEA |
RT-36032 |
2 |
45.00 |
5465********1736 |
005805 |
06/16/14 |
| SOMMERFELD, SARA |
RT-35405 |
2 |
40.00 |
4127********1295 |
906191 |
06/16/14 |
| STEEGE, JULIANNE |
RT-34359 |
2 |
30.00 |
5178********4414 |
07218B |
06/16/14 |
| STEENBERG, KARIS |
RT-36416 |
2 |
65.00 |
4342********8462 |
647652 |
06/16/14 |
| STENZEL, LEE |
RT-32548 |
2 |
50.00 |
4323********6000 |
553568 |
06/16/14 |
| STIGNEY, SCOTT |
RT-35692 |
2 |
40.00 |
6011********4730 |
01659R |
06/16/14 |
| SUCH, NADINE |
RT-36692 |
2 |
25.00 |
4013********5144 |
906191 |
06/16/14 |
| SUCHY, NICOLE |
RT-36636 |
2 |
50.00 |
4190********4455 |
000148 |
06/16/14 |
| SZYPURA, TRACY |
RT-36083 |
2 |
50.00 |
5147********1181 |
095015 |
06/16/14 |
| TODY, KRISTY |
RT-37042 |
2 |
45.00 |
4323********0703 |
827394 |
06/16/14 |
| TURNBULL, REBECCA |
RT-34095 |
2 |
65.00 |
3715*******4016 |
185117 |
06/16/14 |
| TYRELL, GAFFER |
RT-34176 |
2 |
40.00 |
6011********6401 |
01696B |
06/16/14 |
| URBAN, DAVID |
RT-34796 |
2 |
30.00 |
5147********9698 |
095012 |
06/16/14 |
| URSCHEL, TED |
RT-37707 |
2 |
27.00 |
4342********2590 |
829835 |
06/16/14 |
| UTSCH, NATHAN |
RT-35082 |
2 |
45.00 |
4777********1242 |
826534 |
06/16/14 |
| VAN DE SANDE, MARK |
RT-33721 |
2 |
50.00 |
4323********3102 |
646968 |
06/16/14 |
| VANDER LINDEN, HEATHER |
RT-36178 |
2 |
75.00 |
5513********9455 |
033545 |
06/16/14 |
| VLASAK, MEGAN |
RT-36624 |
2 |
45.00 |
4190********3269 |
012869 |
06/16/14 |
| WAGNER, AMY |
RT-35892 |
2 |
45.00 |
5147********5146 |
095010 |
06/16/14 |
| WAHL, SCOTT |
RT-32645 |
2 |
50.00 |
5147********8400 |
769923 |
06/16/14 |
| WATSON, BRYAN |
RT-36783 |
2 |
30.00 |
4366********5908 |
015517 |
06/16/14 |
| WHEELER, RYAN |
RT-35550 |
2 |
40.00 |
4452********3635 |
269678 |
06/16/14 |
| WHITE, DEE |
RT-36732 |
2 |
40.00 |
5147********0323 |
005810 |
06/16/14 |
| WHITEMARSH, MATTHEW |
RT-35902 |
2 |
40.00 |
4862********6417 |
07199A |
06/16/14 |
| WILDEISEN, JED |
RT-35752 |
2 |
30.00 |
4190********5144 |
000492 |
06/16/14 |
| WILDMAN, JAMES |
RT-33984 |
2 |
50.00 |
5461********5426 |
009190 |
06/16/14 |
| WILLEMS, GEOFFREY |
RT-34220 |
2 |
30.00 |
5513********0489 |
033546 |
06/16/14 |
| WILLENBRECHT, GARY |
RT-35450 |
2 |
15.00 |
4388********0630 |
07145C |
06/16/14 |
| WINKEL, MITCH |
RT-35162 |
2 |
40.00 |
4352********2596 |
072116 |
06/16/14 |
| WOLFE, SHEENA |
RT-36959 |
2 |
30.00 |
5513********7348 |
033547 |
06/16/14 |
| WOOLERY, ANGIE |
RT-35754 |
2 |
15.00 |
4342********8434 |
730198 |
06/16/14 |
| WURM, JILL |
RT-32456 |
2 |
59.00 |
4147********9627 |
07137C |
06/16/14 |
| WUSTERBARTH, MARY |
RT-32960 |
2 |
89.00 |
6011********3609 |
01606R |
06/16/14 |
| YENTER, JUSTIN |
RT-33581 |
2 |
40.00 |
4432********6166 |
022922 |
06/16/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
485.00 |
| 83 |
MasterCard |
3477.50 |
| 127 |
Visa |
5384.00 |
| 12 |
Discover |
569.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9915.50 |