Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, JASON |
RT-36655 |
1 |
40.00 |
5196********9036 |
006687 |
07/01/14 |
| ADAMIC, JOHN |
RT-36666 |
1 |
40.00 |
4190********4722 |
016776 |
07/01/14 |
| ANDERSON, JESSE |
RT-35939 |
1 |
30.00 |
5594********2006 |
720297 |
07/01/14 |
| ANDERSON, JILL |
RT-37066 |
1 |
65.00 |
4190********4118 |
028863 |
07/01/14 |
| ANDERSON, MARK |
RT-33093 |
1 |
65.00 |
4465********8556 |
001977 |
07/01/14 |
| ANDERSON, NANCY |
RT-34762 |
1 |
30.00 |
4352********5184 |
010451 |
07/01/14 |
| ANEZ, ELIZABETH |
RT-36982 |
1 |
40.00 |
5594********2862 |
720296 |
07/01/14 |
| BAGLEY, PAMELA |
RT-34628 |
1 |
75.00 |
4199********4297 |
046258 |
07/01/14 |
| BAILEY, MELISA |
RT-36005 |
1 |
40.00 |
4479********6616 |
001657 |
07/01/14 |
| BALDUC, TRAVIS |
RT-35920 |
1 |
15.00 |
5147********1725 |
270906 |
07/01/14 |
| BAUMGARTNER, CARRIE |
RT-37100 |
1 |
45.00 |
4124********3326 |
011707 |
07/01/14 |
| BAUMGARTNER, DANIEL |
RT-36880 |
1 |
75.00 |
4342********9388 |
909498 |
07/01/14 |
| BECERRA, CARLOS |
RT-35761 |
1 |
45.00 |
5147********2873 |
794657 |
07/01/14 |
| BELISLE, CHRIS |
RT-35611 |
1 |
15.00 |
5523********3283 |
T7499Z |
07/01/14 |
| BELL, JEREMY |
RT-35929 |
1 |
45.00 |
4190********9954 |
023234 |
07/01/14 |
| BENDER, DANIEL |
RT-36930 |
1 |
30.00 |
4761********3692 |
052068 |
07/01/14 |
| BENNETT, DONNA |
RT-33273 |
1 |
65.00 |
5490********8308 |
01575Z |
07/01/14 |
| BERG, JULIE |
RT-32749 |
1 |
30.00 |
5466********4545 |
55998P |
07/01/14 |
| BEVSEK, FRANK |
RT-34674 |
1 |
65.00 |
4037********4511 |
601071 |
07/01/14 |
| BOHL, TINA |
RT-32244 |
1 |
30.00 |
4342********9726 |
539590 |
07/01/14 |
| BOLT, JAMISON |
RT-33419 |
1 |
40.00 |
4342********4071 |
641794 |
07/01/14 |
| BOTTI, KYLE |
RT-36031 |
1 |
30.00 |
4737********9946 |
854248 |
07/01/14 |
| BROWN, JERROD |
RT-36583 |
1 |
65.00 |
4739********2898 |
061617 |
07/01/14 |
| BUMP, SAMANTHA |
RT-36125 |
1 |
30.00 |
4037********0324 |
601071 |
07/01/14 |
| CAMPBELL, NATE |
RT-37095 |
1 |
30.00 |
5147********4794 |
270904 |
07/01/14 |
| CARLSON, DEANNA |
RT-35263 |
1 |
45.00 |
4147********0925 |
01043C |
07/01/14 |
| CARLTON, JOHN |
RT-37037 |
1 |
40.00 |
4342********5985 |
940488 |
07/01/14 |
| CARTER, SHERI |
RT-35948 |
1 |
65.00 |
4342********5785 |
939358 |
07/01/14 |
| CAVALIER, BRIDGET |
RT-37006 |
1 |
75.00 |
5513********4918 |
022621 |
07/01/14 |
| CHARD, AIMEE |
RT-35919 |
1 |
65.00 |
5150********5020 |
070101 |
07/01/14 |
| CHECK, ELLIOT |
RT-36268 |
1 |
40.00 |
5459********5010 |
061702 |
07/01/14 |
| CHRISTIANSON, ERIC |
RT-35026 |
1 |
45.00 |
4342********5105 |
909499 |
07/01/14 |
| CONTRERAS, DAVID |
RT-32341 |
1 |
30.00 |
5516********0297 |
006724 |
07/01/14 |
| CORSON, DOUG |
RT-36501 |
1 |
30.00 |
4359********6568 |
601061 |
07/01/14 |
| CROCKETT, CAMERON |
RT-36124 |
1 |
30.00 |
5465********2031 |
270903 |
07/01/14 |
| DABRUZZI, ANTHONY |
RT-34782 |
1 |
60.00 |
3772*******2004 |
120286 |
07/01/14 |
| DAVIS, ANDREW |
RT-37809 |
1 |
40.00 |
4190********6519 |
013523 |
07/01/14 |
| DELEO, DAVID |
RT-36962 |
1 |
30.00 |
5331********2528 |
006729 |
07/01/14 |
| DENT, CHRISTOPHER |
RT-35300 |
1 |
40.00 |
4342********7999 |
641788 |
07/01/14 |
| DEVOS, STEPHANIE |
RT-33095 |
1 |
20.00 |
4342********0509 |
939360 |
07/01/14 |
| DRAGICH, ANNA |
RT-36296 |
1 |
30.00 |
4190********2493 |
031343 |
07/01/14 |
| DRINKEN, BRANDEE |
RT-35599 |
1 |
15.00 |
5513********1025 |
022621 |
07/01/14 |
| DUVAL, JEREMY |
RT-33263 |
1 |
90.00 |
4342********5232 |
939352 |
07/01/14 |
| DYKES, CHARLES |
RT-34637 |
1 |
10.00 |
5147********0405 |
794660 |
07/01/14 |
| DYNAN, DAN |
RT-33118 |
1 |
40.00 |
3747*******5119 |
725170 |
07/01/14 |
| ECCHSTADT, KELLY |
RT-33658 |
1 |
45.00 |
4342********6256 |
939363 |
07/01/14 |
| ECKERT, SHAWN |
RT-34127 |
1 |
50.00 |
4761********7171 |
052064 |
07/01/14 |
| EDDY, MICHAEL |
RT-34437 |
1 |
75.00 |
5147********5345 |
046920 |
07/01/14 |
| ELLIOTT, JODI |
RT-32737 |
1 |
60.00 |
4147********9987 |
601071 |
07/01/14 |
| ELLIOTT, ROSE |
RT-35557 |
1 |
10.00 |
4352********8798 |
010871 |
07/01/14 |
| ENO, ROBERT |
RT-33434 |
1 |
35.00 |
5147********6421 |
046918 |
07/01/14 |
| ESANBOCK, LINSY |
RT-33936 |
1 |
40.00 |
5513********0634 |
022624 |
07/01/14 |
| EYRICH, GABRIELLE |
RT-37073 |
1 |
30.00 |
4777********8737 |
429848 |
07/01/14 |
| FEHR, MEME |
RT-32440 |
1 |
30.00 |
4761********2663 |
601071 |
07/01/14 |
| FEIDT, ALEXANDRA |
RT-36493 |
1 |
45.00 |
4359********5784 |
601071 |
07/01/14 |
| FELIX, LORA |
RT-35700 |
1 |
40.00 |
3797*******1007 |
185045 |
07/01/14 |
| FOSS, ANNE |
RT-36458 |
1 |
20.00 |
4701********4389 |
001927 |
07/01/14 |
| FRANK, ERIN |
RT-34019 |
1 |
40.00 |
4777********3288 |
429849 |
07/01/14 |
| FUREY, JON |
RT-37084 |
1 |
45.00 |
4147********9273 |
01046C |
07/01/14 |
| GACKOWSKI, MICHEAL |
RT-36248 |
1 |
45.00 |
5275********1679 |
171572 |
07/01/14 |
| GARBER, MATT |
RT-36569 |
1 |
40.00 |
4465********9401 |
001912 |
07/01/14 |
| GARVENS, RICK |
RT-36452 |
1 |
30.00 |
4465********3970 |
001038 |
07/01/14 |
| GARZA, JESSE |
RT-34442 |
1 |
45.00 |
4761********9272 |
052074 |
07/01/14 |
| GASSER, DAN |
RT-36520 |
1 |
15.00 |
6011********3285 |
00184R |
07/01/14 |
| GAVIN, AMANDA |
RT-32832 |
1 |
50.00 |
5201********1122 |
01016P |
07/01/14 |
| GERZMEHLE, DENNIS |
RT-35607 |
1 |
40.00 |
4190********5823 |
005239 |
07/01/14 |
| GILBERT, GORDON |
RT-36513 |
1 |
45.00 |
5147********7134 |
794659 |
07/01/14 |
| GILLIS, CARMEN |
RT-36918 |
1 |
40.00 |
4323********5805 |
812810 |
07/01/14 |
| GITTINS, ERIN |
RT-33299 |
1 |
40.00 |
4190********7905 |
000912 |
07/01/14 |
| GIVENS, MELISSA |
RT-32176 |
1 |
55.00 |
3767*******1018 |
139331 |
07/01/14 |
| GODBOUT, DAVID |
RT-36534 |
1 |
45.00 |
4342********2304 |
671364 |
07/01/14 |
| GORDON, CLINT |
RT-33972 |
1 |
40.00 |
6011********9336 |
00161R |
07/01/14 |
| GORECKI-HUSEBY, JILL |
RT-33586 |
1 |
40.00 |
4352********9197 |
010421 |
07/01/14 |
| GOSTOVICH, PATRICK |
RT-37841 |
1 |
30.00 |
4300********9367 |
001844 |
07/01/14 |
| GRASS, VIKKI |
RT-36782 |
1 |
65.00 |
5513********3385 |
022622 |
07/01/14 |
| GRIDER, DEANNE |
RT-34381 |
1 |
40.00 |
5466********3165 |
56109Z |
07/01/14 |
| GROVER, JILL |
RT-36282 |
1 |
40.00 |
4266********0004 |
01056B |
07/01/14 |
| GUSTAFSON, COLLEEN |
RT-33491 |
1 |
65.00 |
4147********0196 |
01055D |
07/01/14 |
| HAEFNER, JENNIFER |
RT-36931 |
1 |
15.00 |
4190********7409 |
025985 |
07/01/14 |
| HAFNER, DAN |
RT-32835 |
1 |
60.00 |
4266********3567 |
01066C |
07/01/14 |
| HAGESTAD II, WILLIAM |
RT-36787 |
1 |
45.00 |
5175********0214 |
231452 |
07/01/14 |
| HAMBLETON, WILLIAM |
RT-36233 |
1 |
40.00 |
3797*******1004 |
104252 |
07/01/14 |
| HARDEN, MARYJO |
RT-34809 |
1 |
30.00 |
5147********9387 |
046922 |
07/01/14 |
| HARGESHEIMER, JACK |
RT-36352 |
1 |
40.00 |
4190********7776 |
016775 |
07/01/14 |
| HARPER-WYLIE, JULIE |
RT-33318 |
1 |
74.00 |
4861********6351 |
005070 |
07/01/14 |
| HARTLEY, ANGELA |
RT-36988 |
1 |
40.00 |
4342********0484 |
940491 |
07/01/14 |
| HARTUNG, JACKIE |
RT-36974 |
1 |
40.00 |
4128********5993 |
96296B |
07/01/14 |
| HARTWIG, LISA |
RT-32644 |
1 |
30.00 |
5147********3027 |
046702 |
07/01/14 |
| HEDDING, JOY |
RT-35282 |
1 |
45.00 |
4323********6800 |
540537 |
07/01/14 |
| HEY, JIM |
RT-32034 |
1 |
50.00 |
4190********8002 |
028858 |
07/01/14 |
| HOUSTON, BEN |
RT-36973 |
1 |
40.00 |
5147********0213 |
046704 |
07/01/14 |
| HOVDI, KRISTIN |
RT-33517 |
1 |
30.00 |
5513********9168 |
022622 |
07/01/14 |
| HOWARD, JIM |
RT-36966 |
1 |
45.00 |
4388********4185 |
01091C |
07/01/14 |
| HUHN, KAREN |
RT-36199 |
1 |
65.00 |
4266********8421 |
01075B |
07/01/14 |
| HUNGIVILLE, GREGORY |
RT-33603 |
1 |
45.00 |
5523********6640 |
00195Z |
07/01/14 |
| JACKO, CANA |
RT-35198 |
1 |
40.00 |
5147********8243 |
794663 |
07/01/14 |
| JACKSON, MATT |
RT-33687 |
1 |
45.00 |
4342********9986 |
641787 |
07/01/14 |
| JANISCH, EMILY |
RT-34882 |
1 |
30.00 |
4037********4485 |
601061 |
07/01/14 |
| JOHNSON, ALEX |
RT-36891 |
1 |
45.00 |
5147********2434 |
046700 |
07/01/14 |
| JOHNSON, LAURIE |
RT-36552 |
1 |
75.00 |
5147********6067 |
794662 |
07/01/14 |
| JORGENSEN, PAMELA |
RT-32715 |
1 |
60.00 |
4465********1733 |
001943 |
07/01/14 |
| KARAVOS, PETER |
RT-36091 |
1 |
30.00 |
4003********0343 |
01051B |
07/01/14 |
| KEALY, DARCY |
RT-32764 |
1 |
75.00 |
5466********3559 |
01579Z |
07/01/14 |
| KEARNS, AARON |
RT-36174 |
1 |
30.00 |
4775********7328 |
454242 |
07/01/14 |
| KEMPER, GREGORY |
RT-32923 |
1 |
40.00 |
4790********8903 |
001006 |
07/01/14 |
| KIEFER, BRIANNE |
RT-36765 |
1 |
30.00 |
4120********4206 |
001954 |
07/01/14 |
| KING, JASON |
RT-33794 |
1 |
40.00 |
4305********9913 |
01042A |
07/01/14 |
| KING, KELYN |
RT-33836 |
1 |
55.00 |
4190********3811 |
000815 |
07/01/14 |
| KIRCHNER, KIM |
RT-36724 |
1 |
30.00 |
5513********8003 |
022621 |
07/01/14 |
| KISLING, ANDREW |
RT-33269 |
1 |
30.00 |
5147********7385 |
046916 |
07/01/14 |
| KLIEWER, ROBERT |
RT-34636 |
1 |
30.00 |
5110********3970 |
022621 |
07/01/14 |
| KLOSS, MOLLY |
RT-34474 |
1 |
30.00 |
5513********3944 |
022624 |
07/01/14 |
| KNOEBEL, STACEY |
RT-33653 |
1 |
10.00 |
5157********3857 |
56054Z |
07/01/14 |
| KOEHLER, DARCEY |
RT-32696 |
1 |
55.00 |
5147********9157 |
270910 |
07/01/14 |
| KOKES, ANDY |
RT-35618 |
1 |
45.00 |
4739********5572 |
061611 |
07/01/14 |
| KRON, DAVID |
RT-33338 |
1 |
35.00 |
4121********4301 |
006313 |
07/01/14 |
| LANGNESS, JORDAN |
RT-37820 |
1 |
30.00 |
4046********1136 |
006815 |
07/01/14 |
| LARSON, CORY |
RT-37107 |
1 |
45.00 |
5147********2319 |
046921 |
07/01/14 |
| LARSON, GWEN |
RT-36690 |
1 |
45.00 |
5401********3872 |
01001Z |
07/01/14 |
| LASIUK, JOHN |
RT-34210 |
1 |
40.00 |
3728*******6001 |
160488 |
07/01/14 |
| LETENDRE, CLARK |
RT-36212 |
1 |
40.00 |
4452********8489 |
732072 |
07/01/14 |
| LEVENDUSKY, GEORGE |
RT-34703 |
1 |
65.00 |
4465********7870 |
001915 |
07/01/14 |
| LEVERTY, HAILLEY |
RT-32996 |
1 |
55.00 |
4147********3402 |
001958 |
07/01/14 |
| LINDSTROM, DAN |
RT-34802 |
1 |
40.00 |
4147********0438 |
601071 |
07/01/14 |
| LINE, MEGAN |
RT-36477 |
1 |
15.00 |
4342********2393 |
781791 |
07/01/14 |
| LINEGAR FINK, ASHLEY |
RT-35855 |
1 |
40.00 |
5147********3145 |
046699 |
07/01/14 |
| LOPPNOW, STEVE |
RT-36795 |
1 |
60.00 |
4802********0554 |
005880 |
07/01/14 |
| LOVDAHL, BRIAN |
RT-34397 |
1 |
65.00 |
4147********8627 |
01041C |
07/01/14 |
| LOVELAND, CHRISTINE |
RT-36576 |
1 |
30.00 |
4705********7702 |
001889 |
07/01/14 |
| LUKAS, SANDRA |
RT-34997 |
1 |
10.00 |
5516********5522 |
006830 |
07/01/14 |
| MAJOR, RICK |
RT-36419 |
1 |
65.00 |
5513********1831 |
022624 |
07/01/14 |
| MALLEK, ROBIN |
RT-35974 |
1 |
65.00 |
4190********1845 |
013509 |
07/01/14 |
| MARAVELAS, DAVID |
RT-36165 |
1 |
15.00 |
5333********5825 |
179639 |
07/01/14 |
| MARES, JESSICA |
RT-36976 |
1 |
45.00 |
4306********9967 |
418352 |
07/01/14 |
| MARTEL, PAUL |
RT-33230 |
1 |
65.00 |
5147********7617 |
794658 |
07/01/14 |
| MASON, TYLER |
RT-35729 |
1 |
65.00 |
4465********9059 |
001952 |
07/01/14 |
| MATSON, ERICA |
RT-35961 |
1 |
40.00 |
4300********4864 |
001882 |
07/01/14 |
| MATTSON, ANDREW |
RT-34843 |
1 |
45.00 |
4037********7002 |
601071 |
07/01/14 |
| MCGATH, JOANN |
RT-31468 |
1 |
33.00 |
4342********2187 |
910447 |
07/01/14 |
| MCLEAN, LEAH |
RT-32290 |
1 |
30.00 |
3772*******2015 |
164964 |
07/01/14 |
| MEYERS, JOSLYN |
RT-35968 |
1 |
70.00 |
4342********9894 |
671881 |
07/01/14 |
| MITCHELL, HEATHER |
RT-36910 |
1 |
30.00 |
4833********4039 |
021707 |
07/01/14 |
| MOKSNES, JUSTIN |
RT-35434 |
1 |
30.00 |
5147********3671 |
046914 |
07/01/14 |
| MOORE, JEAN |
RT-34004 |
1 |
30.00 |
5147********8160 |
270908 |
07/01/14 |
| MOORE, STEVE |
RT-34668 |
1 |
40.00 |
4199********2984 |
046257 |
07/01/14 |
| MORGAN, MARY |
RT-33831 |
1 |
30.00 |
5147********2808 |
046915 |
07/01/14 |
| MURDZEK, RANDY |
RT-32840 |
1 |
50.00 |
6011********5180 |
00170R |
07/01/14 |
| MURPHY, LAURA |
RT-36892 |
1 |
30.00 |
4861********7634 |
006302 |
07/01/14 |
| MUSSEHL, TROY |
RT-36965 |
1 |
30.00 |
4640********0914 |
01045B |
07/01/14 |
| NEIDERHAUSER, JULIE |
RT-34491 |
1 |
45.00 |
3772*******1017 |
184857 |
07/01/14 |
| NELSON, CHERYL |
RT-33838 |
1 |
30.00 |
5461********7885 |
006853 |
07/01/14 |
| NELSON, KEVIN |
RT-34732 |
1 |
50.00 |
4342********9172 |
642752 |
07/01/14 |
| NELSON, SHERRI |
RT-34065 |
1 |
65.00 |
4147********6514 |
601071 |
07/01/14 |
| NORVOLD, ANGELA |
RT-36744 |
1 |
50.00 |
5513********8882 |
022622 |
07/01/14 |
| O DONNELL, CHRISTOPHER |
RT-32519 |
1 |
30.00 |
4719********7837 |
601071 |
07/01/14 |
| OLSON, JAMIE |
RT-36812 |
1 |
75.00 |
5424********2167 |
56415P |
07/01/14 |
| OLSON, JUDY |
RT-31362 |
1 |
25.00 |
4705********9211 |
001937 |
07/01/14 |
| ORTIZ, EDUARDO |
RT-36720 |
1 |
30.00 |
4190********3755 |
027465 |
07/01/14 |
| PERRY, KRISTINA |
RT-36948 |
1 |
45.00 |
4147********1195 |
601071 |
07/01/14 |
| PETERS, LEANN |
RT-36589 |
1 |
75.00 |
4342********6587 |
671886 |
07/01/14 |
| PETERSON, BROCK |
RT-37139 |
1 |
30.00 |
4000********3516 |
732659 |
07/01/14 |
| PETERSON, KELLY |
RT-36519 |
1 |
40.00 |
5438********1466 |
H65774 |
07/01/14 |
| PLACE, SHAUNIE |
RT-34635 |
1 |
30.00 |
5150********5503 |
070101 |
07/01/14 |
| PORTER, MEGHAN |
RT-37821 |
1 |
65.00 |
4342********1674 |
642734 |
07/01/14 |
| PRASCHAK, AARRON |
RT-34860 |
1 |
30.00 |
5513********2199 |
022621 |
07/01/14 |
| PRINCE, TRENT |
RT-36462 |
1 |
45.00 |
4323********2404 |
853709 |
07/01/14 |
| RABIDEAUX, ERIN |
RT-35955 |
1 |
40.00 |
5147********2877 |
046703 |
07/01/14 |
| RANNEY, TERRY |
RT-32210 |
1 |
40.00 |
4388********9945 |
01084C |
07/01/14 |
| RAY, MICHAEL |
RT-35597 |
1 |
15.00 |
5516********3717 |
006873 |
07/01/14 |
| RENNING, ROBERT |
RT-36467 |
1 |
15.00 |
4342********6767 |
539601 |
07/01/14 |
| REYNOLDS, RENE |
RT-35438 |
1 |
65.00 |
4306********0664 |
003181 |
07/01/14 |
| RICHERT, JEANINE |
RT-33006 |
1 |
33.00 |
4147********1605 |
601071 |
07/01/14 |
| RIEBE, DANIEL |
RT-36750 |
1 |
45.00 |
4147********6796 |
01089D |
07/01/14 |
| RIEG, RICHARD |
RT-31526 |
1 |
40.00 |
5187********4465 |
00164B |
07/01/14 |
| ROBERTSON, LINDA |
RT-33305 |
1 |
45.00 |
4147********7869 |
601071 |
07/01/14 |
| ROLLING, FRITZ |
RT-34495 |
1 |
30.00 |
4190********3902 |
012846 |
07/01/14 |
| ROMANOWSKI, KACY |
RT-34624 |
1 |
30.00 |
4306********4383 |
418353 |
07/01/14 |
| ROSENBERGER, CHERI |
RT-37856 |
1 |
65.00 |
4342********1736 |
540549 |
07/01/14 |
| ROTTINGAUS, KEVIN |
RT-36949 |
1 |
40.00 |
5147********3097 |
046705 |
07/01/14 |
| SANSOM, IDA-ELLEN |
RT-36726 |
1 |
40.00 |
5147********6549 |
046697 |
07/01/14 |
| SARRACK, LINDSEY |
RT-37818 |
1 |
45.00 |
4761********8331 |
601071 |
07/01/14 |
| SATERBAK, MARIE |
RT-35517 |
1 |
30.00 |
4147********6615 |
601071 |
07/01/14 |
| SCHRAY, KATRINA |
RT-36096 |
1 |
75.00 |
4323********1705 |
540557 |
07/01/14 |
| SCHROEDER, CHAD |
RT-33396 |
1 |
40.00 |
4640********7494 |
01048C |
07/01/14 |
| SCHULLO, SAM |
RT-34288 |
1 |
40.00 |
4777********7017 |
429850 |
07/01/14 |
| SCHWERTEL, JAKE |
RT-35130 |
1 |
30.00 |
5465********9762 |
270907 |
07/01/14 |
| SETHI, SANJIL |
RT-34784 |
1 |
45.00 |
4147********3818 |
96310C |
07/01/14 |
| SHEARER, ROBERT |
RT-33701 |
1 |
20.00 |
4003********3381 |
01068C |
07/01/14 |
| SHOCK, LAYNE |
RT-36752 |
1 |
40.00 |
4046********3089 |
006895 |
07/01/14 |
| SHOWALTER, MATTHEW |
RT-33857 |
1 |
35.00 |
5147********2248 |
046698 |
07/01/14 |
| SHUCK, CHRISTOPHER |
RT-35397 |
1 |
30.00 |
5509********6702 |
000005 |
07/01/14 |
| SIMONS, JORDAN |
RT-34334 |
1 |
30.00 |
4342********2584 |
910443 |
07/01/14 |
| SODERBECK, JAMES |
RT-36118 |
1 |
45.00 |
5513********0307 |
022622 |
07/01/14 |
| SPASIC, SLOBODAH |
RT-36295 |
1 |
75.00 |
5513********9833 |
022623 |
07/01/14 |
| SPENCER, HEATHER |
RT-36833 |
1 |
45.00 |
5513********1465 |
022623 |
07/01/14 |
| SPRINGER, STACY |
RT-32742 |
1 |
50.00 |
4147********0584 |
601071 |
07/01/14 |
| STABERG, ELIZABETH |
RT-37121 |
1 |
45.00 |
4342********0972 |
540556 |
07/01/14 |
| STEINER, ANGELA |
RT-35207 |
1 |
65.00 |
4705********6950 |
001007 |
07/01/14 |
| STOCKWELL, LARRY |
RT-34885 |
1 |
65.00 |
5190********1587 |
046917 |
07/01/14 |
| SUNDET, DOUG |
RT-34264 |
1 |
30.00 |
3772*******1015 |
199119 |
07/01/14 |
| SWANSON, KATIE |
RT-33598 |
1 |
40.00 |
4342********7172 |
941444 |
07/01/14 |
| TEECE, DANIEL |
RT-36581 |
1 |
30.00 |
4147********9866 |
01044C |
07/01/14 |
| TOBIAS, RACHEL |
RT-35518 |
1 |
30.00 |
4761********2557 |
052069 |
07/01/14 |
| TOBLER, CARLOS |
RT-36122 |
1 |
45.00 |
4342********9036 |
812823 |
07/01/14 |
| TROTTER, KEITH |
RT-36347 |
1 |
40.00 |
5448********2833 |
081132 |
07/01/14 |
| TRUTTMAN, CHELSEA |
RT-35985 |
1 |
45.00 |
4359********1204 |
601071 |
07/01/14 |
| TUCHEL, TARA |
RT-35407 |
1 |
45.00 |
4342********9637 |
738717 |
07/01/14 |
| VANALLEN, JOHN |
RT-32188 |
1 |
49.00 |
3715*******1002 |
173854 |
07/01/14 |
| VANNESS, KATHY |
RT-33079 |
1 |
30.00 |
4147********1281 |
601071 |
07/01/14 |
| VENTURA, JESUS |
RT-36002 |
1 |
90.00 |
4190********7832 |
014038 |
07/01/14 |
| VICIAN, CHELLEY |
RT-36708 |
1 |
65.00 |
4342********4750 |
941437 |
07/01/14 |
| VIRAMONTES, JEANNA |
RT-36508 |
1 |
45.00 |
3797*******1006 |
164532 |
07/01/14 |
| WARFEL, DARLENE |
RT-37166 |
1 |
25.00 |
5147********7241 |
794656 |
07/01/14 |
| WATTERS, CHAD |
RT-36180 |
1 |
75.00 |
4761********8434 |
052059 |
07/01/14 |
| WEAVER, AMY |
RT-32323 |
1 |
40.00 |
5513********5805 |
022622 |
07/01/14 |
| WEBER, BRIAN |
RT-36753 |
1 |
45.00 |
3725*******1006 |
145876 |
07/01/14 |
| WELLER, MARY |
RT-32577 |
1 |
30.00 |
4190********4340 |
601071 |
07/01/14 |
| WENDELL, NANCY |
RT-33533 |
1 |
69.00 |
4147********5835 |
601071 |
07/01/14 |
| WILSON, TYLER |
RT-34395 |
1 |
45.00 |
5594********1537 |
720298 |
07/01/14 |
| WITZMUNN, EMILY |
RT-34659 |
1 |
45.00 |
5147********0447 |
270909 |
07/01/14 |
| WRIGHT, PAM |
RT-34294 |
1 |
65.00 |
4342********6840 |
941431 |
07/01/14 |
| WYLAND, ROBERT |
RT-36236 |
1 |
65.00 |
5147********1379 |
794661 |
07/01/14 |
| ZIMMERMAN, RANDY |
RT-35964 |
1 |
90.00 |
6011********5964 |
00104B |
07/01/14 |
| ZUEHL, KATHY |
RT-34272 |
1 |
65.00 |
5516********2522 |
006931 |
07/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
519.00 |
| 76 |
MasterCard |
3095.00 |
| 132 |
Visa |
5864.00 |
| 4 |
Discover |
195.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9673.00 |