Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMSON, ERIN |
RT-36668 |
2 |
30.00 |
4147********3700 |
05158C |
07/15/14 |
| ALFARO, ALFREDO |
RT-36701 |
2 |
15.00 |
5466********5743 |
42040Z |
07/15/14 |
| ALLEN, PAUL |
RT-32475 |
2 |
65.00 |
4190********6347 |
012742 |
07/15/14 |
| ALTER, ANNE |
RT-35528 |
2 |
15.00 |
4190********2865 |
001169 |
07/15/14 |
| ALVERSON, ALIZA |
RT-35927 |
2 |
30.00 |
4479********1369 |
015257 |
07/15/14 |
| ANDERSON, CHERYL |
RT-36128 |
2 |
30.00 |
4147********3411 |
505154 |
07/15/14 |
| ANDERSON, JOHANNAH |
RT-34696 |
2 |
45.00 |
5291********6249 |
05136P |
07/15/14 |
| ANDERSON, JOY |
RT-36998 |
2 |
45.00 |
5513********6698 |
020705 |
07/15/14 |
| ARNAL, EUGENE |
RT-32779 |
2 |
45.00 |
5477********1270 |
01560E |
07/15/14 |
| AUGUSTINE, MONICA |
RT-32628 |
2 |
45.00 |
6011********6985 |
01569R |
07/15/14 |
| AUNE, VAL |
RT-35590 |
2 |
45.00 |
4465********9286 |
015592 |
07/15/14 |
| BABCOCK, GREG |
RT-33345 |
2 |
55.00 |
3723*******1007 |
111008 |
07/15/14 |
| BAINBRIDGE, LINDA |
RT-35573 |
2 |
50.00 |
4442********5753 |
017636 |
07/15/14 |
| BAST, JASON |
RT-32673 |
2 |
50.00 |
4802********5387 |
051332 |
07/15/14 |
| BAUERMEISTER, MIKE |
RT-33267 |
2 |
40.00 |
5513********7090 |
020705 |
07/15/14 |
| BECKER, KELSEY |
RT-36196 |
2 |
40.00 |
4342********0294 |
511702 |
07/15/14 |
| BELANY, SUSAN |
RT-32544 |
2 |
65.00 |
4313********1867 |
045593 |
07/15/14 |
| BELISLE, JENNIFER |
RT-33472 |
2 |
30.00 |
4190********6824 |
012739 |
07/15/14 |
| BERG, KATIE |
RT-35643 |
2 |
30.00 |
4190********3543 |
001554 |
07/15/14 |
| BERGMAIR, JENNIFER |
RT-36691 |
2 |
40.00 |
4037********8835 |
505154 |
07/15/14 |
| BERGSTROM, JOSHUA |
RT-34054 |
2 |
30.00 |
5147********7831 |
880425 |
07/15/14 |
| BETLEY, TRENT |
RT-34517 |
2 |
40.00 |
4342********1797 |
772032 |
07/15/14 |
| BEWELL, JODI |
RT-33482 |
2 |
30.00 |
4190********0008 |
000926 |
07/15/14 |
| BISHOP, MARK |
RT-33826 |
2 |
75.00 |
5513********0962 |
020704 |
07/15/14 |
| BLEGEN, BRENT |
RT-33507 |
2 |
55.00 |
5333********6423 |
714061 |
07/15/14 |
| BLUSKE, TROY |
RT-36294 |
2 |
40.00 |
5466********8579 |
41748Z |
07/15/14 |
| BORCHARDT, JOSHUA |
RT-37051 |
2 |
30.00 |
5152********2983 |
369615 |
07/15/14 |
| BOUTHILET, TED |
RT-36147 |
2 |
35.00 |
4342********4774 |
772741 |
07/15/14 |
| BOWERSOX, CAROLINE |
RT-37167 |
2 |
75.00 |
6011********4509 |
01572P |
07/15/14 |
| BRALEY, DAN |
RT-36079 |
2 |
40.00 |
4342********2782 |
612488 |
07/15/14 |
| BRANSON, ZEA |
RT-36776 |
2 |
30.00 |
5513********0811 |
020705 |
07/15/14 |
| BRECHER, SCOTT |
RT-35540 |
2 |
75.00 |
5593********4673 |
748647 |
07/15/14 |
| BRINKMAN, BILL |
RT-36214 |
2 |
30.00 |
6011********6586 |
01559Q |
07/15/14 |
| BRUBER, ANNE |
RT-37120 |
2 |
30.00 |
4306********0224 |
504863 |
07/15/14 |
| BUHL, TOM |
RT-33378 |
2 |
55.00 |
5417********1844 |
05156P |
07/15/14 |
| BUNGLIO, JUSTIN |
RT-33227 |
2 |
94.00 |
4411********8467 |
05127A |
07/15/14 |
| BURGER, DONNA |
RT-31381 |
2 |
30.00 |
4820********5112 |
015577 |
07/15/14 |
| BUTLER, BECKY |
RT-34451 |
2 |
40.00 |
5466********0892 |
41901Z |
07/15/14 |
| CAMERON, CAROL |
RT-36340 |
2 |
69.00 |
5466********7613 |
05204Z |
07/15/14 |
| CHUNG, DAVID |
RT-36696 |
2 |
30.00 |
4342********0207 |
513499 |
07/15/14 |
| CICHOSZ, CHAD |
RT-34874 |
2 |
30.00 |
4323********0009 |
772021 |
07/15/14 |
| CLARK, JOSHUA |
RT-37079 |
2 |
40.00 |
4342********9172 |
612481 |
07/15/14 |
| CLYMER, DAVE |
RT-36722 |
2 |
50.00 |
4342********7906 |
539226 |
07/15/14 |
| COLBURN, LYNN |
RT-35859 |
2 |
40.00 |
5147********6990 |
214640 |
07/15/14 |
| DANKEMEYER, TRAVIS |
RT-36076 |
2 |
35.00 |
5513********2406 |
020704 |
07/15/14 |
| DEACY, TYLER |
RT-33927 |
2 |
40.00 |
5513********5431 |
020704 |
07/15/14 |
| DENNO, JODI |
RT-35316 |
2 |
40.00 |
4736********9161 |
020423 |
07/15/14 |
| DESLAURIES, MARY |
RT-33837 |
2 |
40.00 |
5465********0046 |
882524 |
07/15/14 |
| DUCHARME, STACY |
RT-34955 |
2 |
40.00 |
4147********5384 |
76283C |
07/15/14 |
| DULON, SCOTT |
RT-35526 |
2 |
30.00 |
5401********2512 |
05150P |
07/15/14 |
| DUNCAN, CAMERON |
RT-36941 |
2 |
30.00 |
4861********4850 |
000185 |
07/15/14 |
| DUX, ROCHELLE |
RT-33930 |
2 |
30.00 |
5513********5849 |
020704 |
07/15/14 |
| EBERTZ, ALLISON |
RT-36503 |
2 |
45.00 |
5178********7572 |
05114P |
07/15/14 |
| EBNER, LORI |
RT-32254 |
2 |
30.00 |
4342********0545 |
539225 |
07/15/14 |
| EDISON, DANNY |
RT-36489 |
2 |
45.00 |
4317********7101 |
037895 |
07/15/14 |
| EMERSON, KELLI |
RT-34691 |
2 |
45.00 |
5594********2641 |
748649 |
07/15/14 |
| ERICKSON, RACHELLE |
RT-36071 |
2 |
45.00 |
4465********9543 |
015849 |
07/15/14 |
| EVENSON, JENNIFER |
RT-33163 |
2 |
35.00 |
4479********3175 |
015258 |
07/15/14 |
| FATLA, BRIAN |
RT-37884 |
2 |
40.00 |
5147********5631 |
214643 |
07/15/14 |
| FELIX, JASON |
RT-33906 |
2 |
30.00 |
5147********4099 |
880422 |
07/15/14 |
| FERGUSON, REID |
RT-32650 |
2 |
30.00 |
4856********8894 |
015502 |
07/15/14 |
| FINDLAY, COLLEEN |
RT-35077 |
2 |
60.00 |
4323********4724 |
772017 |
07/15/14 |
| FITCH, JENNIFER |
RT-36007 |
2 |
50.00 |
5147********5596 |
882525 |
07/15/14 |
| FLEMING, DREW |
RT-33852 |
2 |
30.00 |
4300********9577 |
015819 |
07/15/14 |
| FORSBERG, HEATHER |
RT-36799 |
2 |
40.00 |
4306********3934 |
008872 |
07/15/14 |
| FRANTA, NICK |
RT-34820 |
2 |
65.00 |
4190********9882 |
017830 |
07/15/14 |
| GAFFER, JANA |
RT-34092 |
2 |
65.00 |
5190********0119 |
882523 |
07/15/14 |
| GARDNER, ANDREW |
RT-33772 |
2 |
45.00 |
5594********2699 |
748648 |
07/15/14 |
| GARDNER, LUKE |
RT-33500 |
2 |
35.00 |
5147********6285 |
880424 |
07/15/14 |
| GEORGE, BRET |
RT-37062 |
2 |
45.00 |
4190********5242 |
022158 |
07/15/14 |
| GERMAIN, LOGAN |
RT-36176 |
2 |
30.00 |
5594********2401 |
748650 |
07/15/14 |
| GERMAIN, MIKE |
RT-34996 |
2 |
45.00 |
5178********3987 |
05184Z |
07/15/14 |
| GLADE, DANA |
RT-32478 |
2 |
55.00 |
4756********9954 |
015579 |
07/15/14 |
| GLASER, JUSTIN |
RT-32629 |
2 |
30.00 |
5513********2870 |
020704 |
07/15/14 |
| GRABER, BRANDON |
RT-33090 |
2 |
50.00 |
4037********0218 |
505154 |
07/15/14 |
| GRASS, JONATHAN |
RT-34031 |
2 |
50.00 |
5147********6925 |
880429 |
07/15/14 |
| GROSSMAN, NATHAN |
RT-36325 |
2 |
60.00 |
4003********9002 |
05123B |
07/15/14 |
| GROVES, SUZY |
RT-32248 |
2 |
55.00 |
4761********4024 |
037891 |
07/15/14 |
| HABLE, CYNTHIA |
RT-36442 |
2 |
40.00 |
5147********6585 |
880423 |
07/15/14 |
| HAGER, JACKIE |
RT-35979 |
2 |
40.00 |
4600********5295 |
040441 |
07/15/14 |
| HANEY, JEFF |
RT-32701 |
2 |
50.00 |
4147********6291 |
505154 |
07/15/14 |
| HANSEN, ERLING |
RT-33522 |
2 |
30.00 |
5465********7840 |
728066 |
07/15/14 |
| HANSON, KERRI |
RT-34343 |
2 |
75.00 |
4867********5776 |
034506 |
07/15/14 |
| HANSON, NANETTE |
RT-34252 |
2 |
40.00 |
5147********0204 |
214642 |
07/15/14 |
| HARINGTON, DIANE |
RT-32985 |
2 |
45.00 |
5465********7170 |
728064 |
07/15/14 |
| HAUGER, NEIL |
RT-34828 |
2 |
40.00 |
4342********7765 |
513484 |
07/15/14 |
| HEFFRON, MEGAN |
RT-36255 |
2 |
69.00 |
4736********2773 |
075734 |
07/15/14 |
| HENNESSEY, MICHAEL |
RT-35043 |
2 |
40.00 |
5466********0442 |
05125Z |
07/15/14 |
| HETCHLER, LISA |
RT-34289 |
2 |
10.00 |
6011********3100 |
01527R |
07/15/14 |
| HIBER, GENE |
RT-32635 |
2 |
55.00 |
6011********5708 |
01545R |
07/15/14 |
| HOGLUND, KARA |
RT-36714 |
2 |
30.00 |
5516********1167 |
008520 |
07/15/14 |
| HOLMES, KEVIN |
RT-36640 |
2 |
20.00 |
5147********6497 |
728065 |
07/15/14 |
| HRABE, BREANNE |
RT-36648 |
2 |
30.00 |
4342********7922 |
612479 |
07/15/14 |
| HUDAK, BROCK |
RT-33777 |
2 |
40.00 |
5513********3529 |
020706 |
07/15/14 |
| HUSER, HEIDI |
RT-32728 |
2 |
35.00 |
4147********9760 |
05076C |
07/15/14 |
| HUTTON, MICHAEL |
RT-35468 |
2 |
45.00 |
4037********9565 |
505154 |
07/15/14 |
| INGRAM, KAREEM |
RT-32938 |
2 |
55.00 |
4313********3674 |
045544 |
07/15/14 |
| JANSEN, TEIGAN |
RT-33461 |
2 |
30.00 |
4342********0726 |
379509 |
07/15/14 |
| JESCH, LOREN |
RT-35747 |
2 |
30.00 |
4600********2853 |
040440 |
07/15/14 |
| JILEK, CARRIE |
RT-36441 |
2 |
10.00 |
4147********7486 |
05136C |
07/15/14 |
| JOHNSON, JEREMY |
RT-36366 |
2 |
50.00 |
4306********2377 |
008873 |
07/15/14 |
| JOHNSON, MICHAEL |
RT-34895 |
2 |
30.00 |
5513********5775 |
020705 |
07/15/14 |
| JOHNSON, SHANE |
RT-33610 |
2 |
40.00 |
5459********1039 |
054504 |
07/15/14 |
| JOHNSON, SHARRI |
RT-35498 |
2 |
30.00 |
4342********8552 |
771663 |
07/15/14 |
| JOHNSON, TRENT |
RT-32561 |
2 |
50.00 |
6011********2869 |
01537Q |
07/15/14 |
| JORGENSEN, CHERYLL |
RT-35243 |
2 |
55.00 |
3772*******3000 |
117597 |
07/15/14 |
| JOSKI, ANDREW |
RT-33244 |
2 |
40.00 |
4147********9920 |
05118C |
07/15/14 |
| JUNGWIRTH, NADJA |
RT-36755 |
2 |
40.00 |
4017********5801 |
015597 |
07/15/14 |
| KENALL, TAYLOR |
RT-32817 |
2 |
75.00 |
4037********3178 |
505154 |
07/15/14 |
| KINDOM, CONNOR |
RT-32447 |
2 |
30.00 |
4037********9949 |
505154 |
07/15/14 |
| KLIEWER, ROBERT |
RT-34636 |
2 |
25.00 |
5110********3970 |
020705 |
07/15/14 |
| KLIMEK, SHANE |
RT-32771 |
2 |
30.00 |
5147********1949 |
880428 |
07/15/14 |
| KORDT, ERIK |
RT-36718 |
2 |
30.00 |
4266********3677 |
05074B |
07/15/14 |
| KORUM, SUZY |
RT-35023 |
2 |
104.00 |
5147********8952 |
214646 |
07/15/14 |
| KOZOGLU, EMIR |
RT-33636 |
2 |
60.00 |
5594********6668 |
748646 |
07/15/14 |
| KROHN, COLLEEN |
RT-33711 |
2 |
45.00 |
4342********4757 |
772028 |
07/15/14 |
| KROMER, KYLE |
RT-34951 |
2 |
30.00 |
4342********8729 |
513495 |
07/15/14 |
| KUNKEL, CHRISTINA |
RT-36647 |
2 |
40.00 |
6011********8792 |
01562R |
07/15/14 |
| KUSCHEL, BRYCE |
RT-37843 |
2 |
30.00 |
4266********7450 |
05092B |
07/15/14 |
| LAATSCH, MICHAEL |
RT-34454 |
2 |
35.00 |
4342********2118 |
739607 |
07/15/14 |
| LABLANC, KIRSTEN |
RT-36386 |
2 |
45.00 |
5513********9114 |
020706 |
07/15/14 |
| LANEY, MEGAN |
RT-36728 |
2 |
30.00 |
5513********8252 |
020706 |
07/15/14 |
| LARSON, JULIANNE |
RT-35982 |
2 |
40.00 |
5513********7405 |
020705 |
07/15/14 |
| LARSON, TRAVIS |
RT-36596 |
2 |
40.00 |
5513********3763 |
020704 |
07/15/14 |
| LE, PHUONG |
RT-36023 |
2 |
30.00 |
5147********7237 |
214645 |
07/15/14 |
| LIGHTFOOT, MARILYN |
RT-35787 |
2 |
27.00 |
4147********0135 |
05150C |
07/15/14 |
| LOCKWOOD, MARKELL |
RT-36660 |
2 |
30.00 |
5147********6934 |
728067 |
07/15/14 |
| LONG, CHELSEA |
RT-36227 |
2 |
40.00 |
4366********9110 |
017521 |
07/15/14 |
| LOUGHNEY, COLLEEN |
RT-32526 |
2 |
30.00 |
4436********7240 |
023774 |
07/15/14 |
| MADIGAN, SANDRA |
RT-31347 |
2 |
45.00 |
4147********8048 |
05076D |
07/15/14 |
| MANOR, JORDAN |
RT-32616 |
2 |
30.00 |
4300********0991 |
015813 |
07/15/14 |
| MAREK, LILY |
RT-36789 |
2 |
65.00 |
5465********1935 |
054505 |
07/15/14 |
| MARTIN, ROSS |
RT-35310 |
2 |
15.00 |
5513********8130 |
020703 |
07/15/14 |
| MASINI, DANA |
RT-35085 |
2 |
65.00 |
3797*******1003 |
184451 |
07/15/14 |
| MATHIAS, JENNIFER |
RT-34157 |
2 |
30.00 |
5513********8215 |
020704 |
07/15/14 |
| MAYER, BRIDGET |
RT-36042 |
2 |
40.00 |
4147********9926 |
505154 |
07/15/14 |
| MAYER, LUANNE |
RT-32746 |
2 |
10.00 |
5147********7754 |
728063 |
07/15/14 |
| MCCUE, MARK |
RT-36593 |
2 |
40.00 |
5466********4323 |
04556Z |
07/15/14 |
| MCGREGOR, ELLIE |
RT-32736 |
2 |
45.00 |
4718********3611 |
505154 |
07/15/14 |
| MERRILL, JENNIFER |
RT-34049 |
2 |
60.00 |
5109********5793 |
H60585 |
07/15/14 |
| MILLER, KATHY |
RT-34489 |
2 |
30.00 |
4147********4319 |
015512 |
07/15/14 |
| MITCHELL, NICHOLAS |
RT-36685 |
2 |
65.00 |
4070********7155 |
007244 |
07/15/14 |
| MOOTHEDAN, TAMMY |
RT-35697 |
2 |
40.00 |
4190********7057 |
026214 |
07/15/14 |
| MORSE, MARY |
RT-32713 |
2 |
30.00 |
3772*******2016 |
133581 |
07/15/14 |
| MOTU, NICK |
RT-34142 |
2 |
75.00 |
3797*******1004 |
162606 |
07/15/14 |
| NELSON-HEIL, KATIE |
RT-35330 |
2 |
30.00 |
5147********5911 |
880426 |
07/15/14 |
| NESVOLD, BJORN |
RT-36797 |
2 |
30.00 |
4147********8125 |
505154 |
07/15/14 |
| NEUMANN, DANIELLE |
RT-35204 |
2 |
40.00 |
4190********4084 |
032095 |
07/15/14 |
| NIELSEN, MICHAEL |
RT-37879 |
2 |
30.00 |
4190********7997 |
012741 |
07/15/14 |
| NIELSEN, SARA |
RT-33693 |
2 |
40.00 |
4147********5783 |
505154 |
07/15/14 |
| NISKA, MICHELLE |
RT-36058 |
2 |
45.00 |
5107********9887 |
075661 |
07/15/14 |
| NORTMAN, JUYALI |
RT-34970 |
2 |
40.00 |
4147********7196 |
76255C |
07/15/14 |
| OBRADOVIC, LJUBICA |
RT-33751 |
2 |
75.00 |
4342********3971 |
772031 |
07/15/14 |
| OGLAND, KRISTINA |
RT-31617 |
2 |
30.00 |
4147********7418 |
505154 |
07/15/14 |
| OLSON, MEL |
RT-32527 |
2 |
40.00 |
4444********0072 |
05104C |
07/15/14 |
| PARMER, TIMOTHY |
RT-33994 |
2 |
15.00 |
4199********8758 |
783328 |
07/15/14 |
| PASCHKE, BRANDON |
RT-34787 |
2 |
30.00 |
4190********3864 |
020168 |
07/15/14 |
| PERRY, BENJAMIN |
RT-33845 |
2 |
45.00 |
4600********6045 |
856302 |
07/15/14 |
| PETERS, ANDY |
RT-36055 |
2 |
45.00 |
4465********3463 |
015570 |
07/15/14 |
| PETERS, KELLY |
RT-36001 |
2 |
40.00 |
5513********5810 |
020704 |
07/15/14 |
| PFANNENSTEIN, MATT |
RT-36564 |
2 |
75.00 |
5410********0116 |
41873P |
07/15/14 |
| PHILLIPS, CHAD |
RT-31586 |
2 |
30.00 |
4357********9621 |
05143A |
07/15/14 |
| PLASTICS, PHILLIPS |
RT-PHILLIPS |
2 |
100.00 |
4715********0939 |
050552 |
07/15/14 |
| PYTLESKI, CHRISTINE |
RT-32664 |
2 |
50.00 |
6011********9186 |
01535P |
07/15/14 |
| RAMBO, ANGELA |
RT-36673 |
2 |
30.00 |
5147********7592 |
728061 |
07/15/14 |
| RENFROW, JONATHAN |
RT-34925 |
2 |
60.00 |
4342********9163 |
539220 |
07/15/14 |
| RHOADES, CHRIS |
RT-33908 |
2 |
75.00 |
4323********3401 |
379510 |
07/15/14 |
| RHYNER, ANN |
RT-31353 |
2 |
30.00 |
5523********4615 |
T0183Z |
07/15/14 |
| ROEN, TODD |
RT-31412 |
2 |
30.00 |
4342********9255 |
740991 |
07/15/14 |
| RUNYON, JESSICA |
RT-36929 |
2 |
27.00 |
4306********2950 |
008871 |
07/15/14 |
| RYAN, AMANDA |
RT-36546 |
2 |
40.00 |
4342********3798 |
740989 |
07/15/14 |
| SAGGESE, MICHAEL |
RT-32626 |
2 |
35.00 |
3797*******1008 |
101681 |
07/15/14 |
| SCHAEFER, COREY |
RT-37847 |
2 |
40.00 |
4730********2206 |
128468 |
07/15/14 |
| SCHAUER-TITUS, STEFFANY |
RT-36577 |
2 |
40.00 |
3717*******1002 |
165103 |
07/15/14 |
| SCHENDEL, SARAH |
RT-33081 |
2 |
60.00 |
4037********5406 |
505154 |
07/15/14 |
| SCHIMACHER, CORISSA |
RT-36403 |
2 |
40.00 |
4266********3442 |
05117B |
07/15/14 |
| SCRIBNER, BRANDON |
RT-35423 |
2 |
20.00 |
5459********7117 |
054503 |
07/15/14 |
| SENN, KRISTY |
RT-35625 |
2 |
40.00 |
4761********2353 |
037898 |
07/15/14 |
| SHAFER, DAVID |
RT-34018 |
2 |
68.00 |
4342********9500 |
612476 |
07/15/14 |
| SHARMA, ANSHU |
RT-35861 |
2 |
40.00 |
4190********2072 |
017523 |
07/15/14 |
| SHEA, BETH |
RT-32642 |
2 |
50.00 |
5491********6815 |
01580P |
07/15/14 |
| SHILTS, JOHN |
RT-35332 |
2 |
27.00 |
4640********3588 |
05096B |
07/15/14 |
| SIMON, BRIE |
RT-36598 |
2 |
30.00 |
4777********8865 |
926693 |
07/15/14 |
| SINGER, SHERRI |
RT-32889 |
2 |
35.00 |
4147********5212 |
505154 |
07/15/14 |
| SLADE, JOE |
RT-36925 |
2 |
15.00 |
4190********5151 |
001467 |
07/15/14 |
| SMITH, SHERI |
RT-33010 |
2 |
65.00 |
3772*******1018 |
184192 |
07/15/14 |
| SMITHER, ALAN |
RT-34783 |
2 |
45.00 |
4147********0622 |
015841 |
07/15/14 |
| SOLFEST, CHELSEA |
RT-36032 |
2 |
60.00 |
5465********1736 |
728068 |
07/15/14 |
| SOMMERFELD, SARA |
RT-35405 |
2 |
40.00 |
4127********1295 |
505154 |
07/15/14 |
| STEEGE, JULIANNE |
RT-34359 |
2 |
30.00 |
5178********4414 |
05113B |
07/15/14 |
| STEENBERG, KARIS |
RT-36416 |
2 |
65.00 |
4342********8462 |
571821 |
07/15/14 |
| STENZEL, LEE |
RT-32548 |
2 |
50.00 |
4323********6000 |
539223 |
07/15/14 |
| STIGNEY, SCOTT |
RT-35692 |
2 |
40.00 |
6011********4730 |
01551R |
07/15/14 |
| SUCH, NADINE |
RT-36692 |
2 |
25.00 |
4013********5144 |
505154 |
07/15/14 |
| SUCHY, NICOLE |
RT-36636 |
2 |
50.00 |
4190********4455 |
028047 |
07/15/14 |
| SZYPURA, TRACY |
RT-36083 |
2 |
50.00 |
5147********1181 |
882518 |
07/15/14 |
| TODY, KRISTY |
RT-37042 |
2 |
45.00 |
4323********0703 |
378827 |
07/15/14 |
| TURNBULL, REBECCA |
RT-34095 |
2 |
65.00 |
3715*******4016 |
146988 |
07/15/14 |
| TYRELL, GAFFER |
RT-34176 |
2 |
40.00 |
6011********6401 |
01560B |
07/15/14 |
| URBAN, DAVID |
RT-34796 |
2 |
30.00 |
5147********9698 |
880427 |
07/15/14 |
| URBIK, KEVIN |
RT-36400 |
2 |
30.00 |
5272********6293 |
035999 |
07/15/14 |
| URSCHEL, TED |
RT-37707 |
2 |
27.00 |
4342********2590 |
512842 |
07/15/14 |
| UTSCH, NATHAN |
RT-35082 |
2 |
45.00 |
4777********1242 |
926689 |
07/15/14 |
| VAN DE SANDE, MARK |
RT-33721 |
2 |
50.00 |
4323********3102 |
578155 |
07/15/14 |
| VANDENBARK, ERIN |
RT-35992 |
2 |
70.00 |
4120********3628 |
015792 |
07/15/14 |
| VANDER LINDEN, HEATHER |
RT-36178 |
2 |
75.00 |
5513********9455 |
020705 |
07/15/14 |
| VEZINA, MORIA |
RT-36810 |
2 |
65.00 |
4342********3548 |
772742 |
07/15/14 |
| VLASAK, MEGAN |
RT-36624 |
2 |
45.00 |
4190********3269 |
001553 |
07/15/14 |
| WAALEN, JERRY |
RT-35928 |
2 |
75.00 |
5513********9435 |
020705 |
07/15/14 |
| WAGNER, AMY |
RT-35892 |
2 |
45.00 |
5147********5146 |
214647 |
07/15/14 |
| WAHL, SCOTT |
RT-32645 |
2 |
50.00 |
5147********8400 |
882520 |
07/15/14 |
| WAKEFIELD, DAVID |
RT-37864 |
2 |
65.00 |
4190********4937 |
013874 |
07/15/14 |
| WATSON, BRYAN |
RT-36783 |
2 |
30.00 |
4366********5908 |
020266 |
07/15/14 |
| WHEELER, RYAN |
RT-35550 |
2 |
40.00 |
4452********3635 |
160679 |
07/15/14 |
| WHITE, KIMBERLY |
RT-37830 |
2 |
75.00 |
6011********4863 |
01555B |
07/15/14 |
| WHITE, STEPHEN |
RT-37806 |
2 |
30.00 |
5466********4425 |
05106Z |
07/15/14 |
| WHITEMARSH, MATTHEW |
RT-35902 |
2 |
40.00 |
4862********6417 |
05103A |
07/15/14 |
| WILDEISEN, JED |
RT-35752 |
2 |
30.00 |
4190********5144 |
015364 |
07/15/14 |
| WILDMAN, JAMES |
RT-33984 |
2 |
50.00 |
5461********5426 |
008657 |
07/15/14 |
| WILLEMS, GEOFFREY |
RT-34220 |
2 |
30.00 |
5513********0489 |
020705 |
07/15/14 |
| WILLENBRECHT, GARY |
RT-35450 |
2 |
15.00 |
4388********0630 |
05091C |
07/15/14 |
| WINKEL, MITCH |
RT-35162 |
2 |
40.00 |
4352********2596 |
051173 |
07/15/14 |
| WOLFE, SHEENA |
RT-36959 |
2 |
30.00 |
5513********7348 |
020705 |
07/15/14 |
| WOOLERY, ANGIE |
RT-35754 |
2 |
15.00 |
4342********8434 |
571834 |
07/15/14 |
| WURM, JILL |
RT-32456 |
2 |
59.00 |
4147********9627 |
05150C |
07/15/14 |
| WUSTERBARTH, MARY |
RT-32960 |
2 |
50.00 |
6011********3609 |
01559R |
07/15/14 |
| YENTER, JUSTIN |
RT-33581 |
2 |
40.00 |
4432********6166 |
017520 |
07/15/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
485.00 |
| 80 |
MasterCard |
3328.00 |
| 126 |
Visa |
5273.00 |
| 12 |
Discover |
560.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9646.00 |