Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMSON, ERIN |
RT-36668 |
2 |
30.00 |
4147********3700 |
07631C |
08/15/14 |
| ALFARO, ALFREDO |
RT-36701 |
2 |
15.00 |
5466********5743 |
82774Z |
08/15/14 |
| ALLEN, PAUL |
RT-37012 |
2 |
65.00 |
4190********6347 |
021890 |
08/15/14 |
| ALTER, ANNE |
RT-35528 |
2 |
15.00 |
4190********2865 |
029964 |
08/15/14 |
| ALVERSON, ALIZA |
RT-35927 |
2 |
30.00 |
4479********1369 |
015491 |
08/15/14 |
| ANDERSON, CHERYL |
RT-36128 |
2 |
30.00 |
4147********3411 |
605125 |
08/15/14 |
| ANDERSON, JOHANNAH |
RT-34696 |
2 |
45.00 |
5291********6249 |
07588P |
08/15/14 |
| ANDERSON, JOY |
RT-36998 |
2 |
45.00 |
5513********6698 |
024775 |
08/15/14 |
| ARNAL, EUGENE |
RT-36977 |
2 |
45.00 |
5477********1270 |
01549E |
08/15/14 |
| AUGUSTINE, MONICA |
RT-37108 |
2 |
45.00 |
6011********6985 |
01595R |
08/15/14 |
| AUNE, VAL |
RT-35590 |
2 |
45.00 |
4465********9286 |
015262 |
08/15/14 |
| BABCOCK, GREG |
RT-33345 |
2 |
69.00 |
3723*******1007 |
111629 |
08/15/14 |
| BABLER, GENEVIEVE |
RT-37729 |
2 |
45.00 |
5512********5046 |
796630 |
08/15/14 |
| BAINBRIDGE, LINDA |
RT-35573 |
2 |
50.00 |
4442********5753 |
024867 |
08/15/14 |
| BALEKOS, BRANDON |
RT-37796 |
2 |
40.00 |
3797*******1005 |
126960 |
08/15/14 |
| BAST, JASON |
RT-32673 |
2 |
50.00 |
4802********5387 |
075921 |
08/15/14 |
| BAUERMEISTER, MIKE |
RT-35360 |
2 |
40.00 |
5513********7090 |
024775 |
08/15/14 |
| BECKER, KELSEY |
RT-36196 |
2 |
69.00 |
4342********0294 |
549003 |
08/15/14 |
| BELANY, SUSAN |
RT-32544 |
2 |
65.00 |
4313********1867 |
055295 |
08/15/14 |
| BELISLE, JENNIFER |
RT-33472 |
2 |
30.00 |
4190********6824 |
004490 |
08/15/14 |
| BERG, KATIE |
RT-35643 |
2 |
30.00 |
4190********3543 |
030542 |
08/15/14 |
| BERGSTROM, JOSHUA |
RT-34054 |
2 |
30.00 |
5147********7831 |
233169 |
08/15/14 |
| BETLEY, TRENT |
RT-34517 |
2 |
40.00 |
4342********1797 |
330646 |
08/15/14 |
| BEWELL, JODI |
RT-37027 |
2 |
59.00 |
4190********0008 |
004856 |
08/15/14 |
| BISHOP, MARK |
RT-33826 |
2 |
75.00 |
5513********0962 |
024774 |
08/15/14 |
| BLEGEN, BRENT |
RT-36985 |
2 |
94.00 |
5333********6423 |
918487 |
08/15/14 |
| BLUSKE, TROY |
RT-36294 |
2 |
69.00 |
5466********8579 |
82719Z |
08/15/14 |
| BORCHARDT, JOSHUA |
RT-37051 |
2 |
30.00 |
5152********2983 |
496784 |
08/15/14 |
| BOUTHILET, TED |
RT-36676 |
2 |
35.00 |
4342********4774 |
549014 |
08/15/14 |
| BOWERSOX, CAROLINE |
RT-37167 |
2 |
75.00 |
6011********4509 |
01538P |
08/15/14 |
| BRALEY, DAN |
RT-36079 |
2 |
40.00 |
4342********2782 |
509442 |
08/15/14 |
| BRECHER, SCOTT |
RT-35540 |
2 |
75.00 |
5593********4673 |
813563 |
08/15/14 |
| BRINKMAN, BILL |
RT-36214 |
2 |
30.00 |
6011********6586 |
01581Q |
08/15/14 |
| BUHL, TOM |
RT-33378 |
2 |
94.00 |
5417********1844 |
07618P |
08/15/14 |
| BUNGLIO, JUSTIN |
RT-33227 |
2 |
55.00 |
4411********8467 |
07591A |
08/15/14 |
| BURGER, DONNA |
RT-37155 |
2 |
30.00 |
4820********5112 |
015251 |
08/15/14 |
| BUTLER, BECKY |
RT-33935 |
2 |
40.00 |
5466********0892 |
82580Z |
08/15/14 |
| CAMERON, CAROL |
RT-36748 |
2 |
40.00 |
5466********7613 |
07584Z |
08/15/14 |
| CHUNG, DAVID |
RT-36696 |
2 |
30.00 |
4342********0207 |
551619 |
08/15/14 |
| CICHOSZ, CHAD |
RT-37116 |
2 |
30.00 |
4323********0009 |
285560 |
08/15/14 |
| CLARK, JOSHUA |
RT-37079 |
2 |
40.00 |
4342********9172 |
285557 |
08/15/14 |
| CLYMER, DAVE |
RT-36722 |
2 |
50.00 |
4342********7906 |
551606 |
08/15/14 |
| COLBURN, LYNN |
RT-35859 |
2 |
40.00 |
5147********6990 |
233174 |
08/15/14 |
| COX, CHRISTINE |
RT-37745 |
2 |
40.00 |
5459********2085 |
065251 |
08/15/14 |
| DANKEMEYER, TRAVIS |
RT-36076 |
2 |
35.00 |
5513********2406 |
024777 |
08/15/14 |
| DEACY, TYLER |
RT-35461 |
2 |
40.00 |
5513********5431 |
024777 |
08/15/14 |
| DENNO, JODI |
RT-35316 |
2 |
40.00 |
4736********9161 |
099302 |
08/15/14 |
| DESLAURIES, MARY |
RT-33837 |
2 |
40.00 |
5465********0046 |
215507 |
08/15/14 |
| DUCHARME, STACY |
RT-34955 |
2 |
40.00 |
4147********5384 |
19572C |
08/15/14 |
| DULON, SCOTT |
RT-35526 |
2 |
30.00 |
5401********2512 |
07601Z |
08/15/14 |
| DUNCAN, CAMERON |
RT-36941 |
2 |
30.00 |
4861********4850 |
000212 |
08/15/14 |
| DUX, ROCHELLE |
RT-33930 |
2 |
30.00 |
5513********5849 |
024775 |
08/15/14 |
| EBERTZ, ALLISON |
RT-36503 |
2 |
45.00 |
5178********7572 |
07584P |
08/15/14 |
| EBNER, LORI |
RT-32254 |
2 |
30.00 |
4342********0545 |
549007 |
08/15/14 |
| EDISON, DANNY |
RT-36489 |
2 |
45.00 |
4317********7101 |
070832 |
08/15/14 |
| EMERSON, KELLI |
RT-34691 |
2 |
45.00 |
5594********2641 |
813564 |
08/15/14 |
| ERICKSON, RACHELLE |
RT-36071 |
2 |
45.00 |
4465********9543 |
015237 |
08/15/14 |
| EVENSON, JENNIFER |
RT-33163 |
2 |
35.00 |
4479********3175 |
015495 |
08/15/14 |
| FATLA, BRIAN |
RT-37884 |
2 |
40.00 |
5147********5631 |
215503 |
08/15/14 |
| FELIX, JASON |
RT-35822 |
2 |
30.00 |
5147********4099 |
233167 |
08/15/14 |
| FERGUSON, REID |
RT-32650 |
2 |
30.00 |
4856********8894 |
015494 |
08/15/14 |
| FINDLAY, COLLEEN |
RT-35077 |
2 |
45.00 |
4323********4724 |
387960 |
08/15/14 |
| FORSBERG, HEATHER |
RT-36799 |
2 |
40.00 |
4306********3934 |
006461 |
08/15/14 |
| FRANK, ARLIN |
RT-32695 |
2 |
39.00 |
4259********0107 |
388872 |
08/15/14 |
| FRANTA, NICK |
RT-34820 |
2 |
65.00 |
4190********9882 |
007860 |
08/15/14 |
| FREI, AARON |
RT-37795 |
2 |
40.00 |
4777********0110 |
283835 |
08/15/14 |
| GAFFER, JANA |
RT-34092 |
2 |
65.00 |
5190********0119 |
215506 |
08/15/14 |
| GARDNER, LUKE |
RT-33500 |
2 |
64.00 |
5147********6285 |
462615 |
08/15/14 |
| GEORGE, BRET |
RT-37062 |
2 |
45.00 |
4190********5242 |
029962 |
08/15/14 |
| GERMAIN, LOGAN |
RT-36176 |
2 |
30.00 |
5594********2401 |
813562 |
08/15/14 |
| GERMAIN, MIKE |
RT-34996 |
2 |
45.00 |
5178********3987 |
07592Z |
08/15/14 |
| GLADE, DANA |
RT-34088 |
2 |
55.00 |
4756********9954 |
015528 |
08/15/14 |
| GLASER, JUSTIN |
RT-32629 |
2 |
30.00 |
5513********2870 |
024777 |
08/15/14 |
| GRABER, BRANDON |
RT-33090 |
2 |
50.00 |
4037********0218 |
605125 |
08/15/14 |
| GRASS, JONATHAN |
RT-34031 |
2 |
30.00 |
5147********6925 |
215504 |
08/15/14 |
| GROSS, LORI |
RT-36721 |
2 |
75.00 |
5147********1852 |
462614 |
08/15/14 |
| GROSSMAN, NATHAN |
RT-36325 |
2 |
45.00 |
4003********9002 |
07637B |
08/15/14 |
| GROVES, SUZY |
RT-32248 |
2 |
55.00 |
4761********4024 |
070840 |
08/15/14 |
| GUSTAFSON, JUSTIN |
RT-34876 |
2 |
45.00 |
5147********9525 |
233170 |
08/15/14 |
| HABLE, CYNTHIA |
RT-36442 |
2 |
40.00 |
5147********6585 |
462613 |
08/15/14 |
| HAGER, JACKIE |
RT-35979 |
2 |
40.00 |
4600********5295 |
035619 |
08/15/14 |
| HANEY, JEFF |
RT-32701 |
2 |
50.00 |
4147********6291 |
605125 |
08/15/14 |
| HANSEN, ERLING |
RT-33522 |
2 |
30.00 |
5465********7840 |
233173 |
08/15/14 |
| HANSON, KERRI |
RT-34343 |
2 |
75.00 |
4867********5776 |
025207 |
08/15/14 |
| HANSON, NANETTE |
RT-34252 |
2 |
40.00 |
5147********0204 |
215509 |
08/15/14 |
| HARINGTON, DIANE |
RT-32985 |
2 |
45.00 |
5465********7170 |
233175 |
08/15/14 |
| HARRINGTON, TIM |
RT-31352 |
2 |
59.00 |
5513********0257 |
024774 |
08/15/14 |
| HAUGER, NEIL |
RT-34828 |
2 |
40.00 |
4342********7765 |
549831 |
08/15/14 |
| HEFFRON, MEGAN |
RT-36255 |
2 |
40.00 |
4736********2773 |
035888 |
08/15/14 |
| HENNESSEY, MICHAEL |
RT-35043 |
2 |
40.00 |
5466********0442 |
07632Z |
08/15/14 |
| HIBER, GENE |
RT-32635 |
2 |
55.00 |
6011********5708 |
01533R |
08/15/14 |
| HOGLUND, KARA |
RT-36714 |
2 |
30.00 |
5516********1167 |
007228 |
08/15/14 |
| HOLMES, KEVIN |
RT-36640 |
2 |
20.00 |
5147********6497 |
233168 |
08/15/14 |
| HRABE, BREANNE |
RT-36648 |
2 |
30.00 |
4342********7922 |
332762 |
08/15/14 |
| HUDAK, BROCK |
RT-33777 |
2 |
40.00 |
5513********3529 |
024776 |
08/15/14 |
| HUSER, HEIDI |
RT-32728 |
2 |
35.00 |
4147********9760 |
07600C |
08/15/14 |
| HUTTON, MICHAEL |
RT-35468 |
2 |
45.00 |
4037********9565 |
605125 |
08/15/14 |
| INGRAM, KAREEM |
RT-32938 |
2 |
55.00 |
4313********3674 |
055241 |
08/15/14 |
| JANSEN, TEIGAN |
RT-33461 |
2 |
30.00 |
4342********0726 |
434465 |
08/15/14 |
| JENKINS, JENNIFER |
RT-34665 |
2 |
58.50 |
4300********5133 |
015503 |
08/15/14 |
| JESCH, LOREN |
RT-35747 |
2 |
30.00 |
4600********2853 |
035620 |
08/15/14 |
| JILEK, CARRIE |
RT-36441 |
2 |
10.00 |
4147********7486 |
07602C |
08/15/14 |
| JOHNSON, JEREMY |
RT-36366 |
2 |
30.00 |
4306********2377 |
006462 |
08/15/14 |
| JOHNSON, MICHAEL |
RT-34895 |
2 |
30.00 |
5513********5775 |
024774 |
08/15/14 |
| JOHNSON, SHANE |
RT-33610 |
2 |
40.00 |
5459********1039 |
065252 |
08/15/14 |
| JOHNSON, SHARRI |
RT-35498 |
2 |
30.00 |
4342********8552 |
551001 |
08/15/14 |
| JOHNSON, TRENT |
RT-32561 |
2 |
50.00 |
6011********2869 |
01542Q |
08/15/14 |
| JORGENSEN, CHERYLL |
RT-35243 |
2 |
55.00 |
3772*******3000 |
126920 |
08/15/14 |
| JOSKI, ANDREW |
RT-33244 |
2 |
40.00 |
4147********9920 |
07598C |
08/15/14 |
| JUNGWIRTH, NADJA |
RT-36755 |
2 |
40.00 |
4017********5801 |
015179 |
08/15/14 |
| KENALL, TAYLOR |
RT-32817 |
2 |
75.00 |
4037********3178 |
605125 |
08/15/14 |
| KINDOM, CONNOR |
RT-32447 |
2 |
30.00 |
4037********9949 |
605125 |
08/15/14 |
| KLIMEK, SHANE |
RT-32771 |
2 |
30.00 |
5147********1949 |
462612 |
08/15/14 |
| KOEHLER, SAM |
RT-37764 |
2 |
30.00 |
4046********3594 |
007250 |
08/15/14 |
| KORDT, ERIK |
RT-36718 |
2 |
30.00 |
4266********3677 |
07580A |
08/15/14 |
| KORUM, SUZY |
RT-35023 |
2 |
65.00 |
5147********8952 |
082004 |
08/15/14 |
| KOZOGLU, EMIR |
RT-33636 |
2 |
60.00 |
5594********6668 |
813565 |
08/15/14 |
| KROHN, COLLEEN |
RT-33711 |
2 |
45.00 |
4342********4757 |
550990 |
08/15/14 |
| KROMER, KYLE |
RT-34951 |
2 |
30.00 |
4342********8729 |
549832 |
08/15/14 |
| KUSCHEL, BRYCE |
RT-37843 |
2 |
30.00 |
4266********7450 |
07575B |
08/15/14 |
| LAATSCH, MICHAEL |
RT-34454 |
2 |
35.00 |
4342********2118 |
551600 |
08/15/14 |
| LABLANC, KIRSTEN |
RT-36386 |
2 |
45.00 |
5513********9114 |
024777 |
08/15/14 |
| LANEY, MEGAN |
RT-36728 |
2 |
30.00 |
5513********8252 |
024775 |
08/15/14 |
| LAROCK, BARB |
RT-32812 |
2 |
30.00 |
6011********4944 |
01528R |
08/15/14 |
| LARSON, JULIANNE |
RT-35982 |
2 |
40.00 |
5513********7405 |
024776 |
08/15/14 |
| LARSON, TRAVIS |
RT-36596 |
2 |
40.00 |
5513********3763 |
024777 |
08/15/14 |
| LIGHTFOOT, MARILYN |
RT-35787 |
2 |
27.00 |
4147********0135 |
07568C |
08/15/14 |
| LOCKWOOD, MARKELL |
RT-36660 |
2 |
30.00 |
5147********6934 |
082006 |
08/15/14 |
| LOUGHNEY, COLLEEN |
RT-32526 |
2 |
30.00 |
4436********7240 |
729696 |
08/15/14 |
| MACKLEY, BRIAN |
RT-37726 |
2 |
30.00 |
4190********0620 |
019474 |
08/15/14 |
| MADIGAN, SANDRA |
RT-31347 |
2 |
45.00 |
4147********8048 |
07624D |
08/15/14 |
| MANOR, JORDAN |
RT-32616 |
2 |
30.00 |
4300********0991 |
015172 |
08/15/14 |
| MAREK, LILY |
RT-36789 |
2 |
65.00 |
5465********1935 |
065252 |
08/15/14 |
| MARTIN, ROSS |
RT-35310 |
2 |
15.00 |
5513********8130 |
024774 |
08/15/14 |
| MASINI, DANA |
RT-35085 |
2 |
104.00 |
3797*******1003 |
142182 |
08/15/14 |
| MATHIAS, JENNIFER |
RT-34157 |
2 |
30.00 |
5513********8215 |
024777 |
08/15/14 |
| MAYER, BRIDGET |
RT-36042 |
2 |
40.00 |
4147********9926 |
605125 |
08/15/14 |
| MAYER, LUANNE |
RT-32746 |
2 |
10.00 |
5147********7754 |
233172 |
08/15/14 |
| MCCUE, MARK |
RT-36593 |
2 |
40.00 |
5466********4323 |
05521Z |
08/15/14 |
| MCGREGOR, ELLIE |
RT-32736 |
2 |
45.00 |
4718********3611 |
605125 |
08/15/14 |
| MERRILL, JENNIFER |
RT-34049 |
2 |
45.00 |
5109********5793 |
H69836 |
08/15/14 |
| MILLER, KATHY |
RT-34489 |
2 |
30.00 |
4147********4319 |
015197 |
08/15/14 |
| MITCHELL, NICHOLAS |
RT-36685 |
2 |
65.00 |
4070********7155 |
006170 |
08/15/14 |
| MOOTHEDAN, TAMMY |
RT-35697 |
2 |
40.00 |
4190********7057 |
019475 |
08/15/14 |
| MORSE, MARY |
RT-32713 |
2 |
30.00 |
3772*******2016 |
111644 |
08/15/14 |
| MOTU, NICK |
RT-34142 |
2 |
75.00 |
3797*******1004 |
101927 |
08/15/14 |
| NELSON-HEIL, KATIE |
RT-35330 |
2 |
30.00 |
5147********5911 |
082003 |
08/15/14 |
| NESVOLD, BJORN |
RT-36797 |
2 |
30.00 |
4147********8125 |
605125 |
08/15/14 |
| NEUMANN, DANIELLE |
RT-35204 |
2 |
40.00 |
4190********4084 |
016820 |
08/15/14 |
| NIELSEN, MICHAEL |
RT-37879 |
2 |
30.00 |
4190********7997 |
004489 |
08/15/14 |
| NIELSEN, SARA |
RT-33693 |
2 |
40.00 |
4147********5783 |
605125 |
08/15/14 |
| NORTMAN, JUYALI |
RT-34970 |
2 |
69.00 |
4147********7196 |
19669C |
08/15/14 |
| OGLAND, KRISTINA |
RT-31617 |
2 |
30.00 |
4147********7418 |
605125 |
08/15/14 |
| OLSON, MEL |
RT-32527 |
2 |
40.00 |
4444********0072 |
07619C |
08/15/14 |
| PARMER, TIMOTHY |
RT-33994 |
2 |
15.00 |
4199********8758 |
426331 |
08/15/14 |
| PASCHKE, BRANDON |
RT-34787 |
2 |
30.00 |
4190********3864 |
030737 |
08/15/14 |
| PERRY, BENJAMIN |
RT-33845 |
2 |
45.00 |
4600********6045 |
455929 |
08/15/14 |
| PERSICO, ALLISON |
RT-36822 |
2 |
30.00 |
4342********5008 |
444642 |
08/15/14 |
| PETERS, ANDY |
RT-36055 |
2 |
45.00 |
4465********3463 |
015261 |
08/15/14 |
| PETERS, KELLY |
RT-36001 |
2 |
40.00 |
5513********5810 |
024776 |
08/15/14 |
| PFANNENSTEIN, MATT |
RT-36564 |
2 |
75.00 |
5410********0116 |
82913P |
08/15/14 |
| PHILLIPS, CHAD |
RT-31586 |
2 |
30.00 |
4357********9621 |
07568A |
08/15/14 |
| PLASTICS, PHILLIPS |
RT-PHILLIPS |
2 |
100.00 |
4715********0939 |
075633 |
08/15/14 |
| PYTLESKI, CHRISTINE |
RT-32664 |
2 |
50.00 |
6011********9186 |
01572P |
08/15/14 |
| RAMBO, ANGELA |
RT-36673 |
2 |
30.00 |
5147********7592 |
082005 |
08/15/14 |
| RAMSEY, ROSE |
RT-37728 |
2 |
40.00 |
4147********2421 |
07604C |
08/15/14 |
| RAUN, VICKY |
RT-35041 |
2 |
40.00 |
5401********9910 |
05522Z |
08/15/14 |
| REED, COLLIN |
RT-37744 |
2 |
30.00 |
4342********7785 |
508589 |
08/15/14 |
| RENFROW, JONATHAN |
RT-34925 |
2 |
45.00 |
4342********9163 |
506796 |
08/15/14 |
| RHOADES, CHRIS |
RT-33908 |
2 |
75.00 |
4323********3401 |
506802 |
08/15/14 |
| RHYNER, ANN |
RT-31353 |
2 |
30.00 |
5523********4615 |
T0412Z |
08/15/14 |
| ROEN, TODD |
RT-31412 |
2 |
30.00 |
4342********9255 |
508585 |
08/15/14 |
| RUNYON, JESSICA |
RT-36929 |
2 |
27.00 |
4306********2950 |
006463 |
08/15/14 |
| RYAN, AMANDA |
RT-36546 |
2 |
40.00 |
4342********3798 |
444639 |
08/15/14 |
| SAGGESE, MICHAEL |
RT-32626 |
2 |
35.00 |
3797*******1008 |
125833 |
08/15/14 |
| SCHAEFER, COREY |
RT-37847 |
2 |
40.00 |
4730********2206 |
981108 |
08/15/14 |
| SCHAUER-TITUS, STEFFANY |
RT-36577 |
2 |
40.00 |
3717*******1002 |
121387 |
08/15/14 |
| SCHENDEL, SARAH |
RT-33081 |
2 |
60.00 |
4037********5406 |
605125 |
08/15/14 |
| SCHIMACHER, CORISSA |
RT-36403 |
2 |
40.00 |
4266********3442 |
07552B |
08/15/14 |
| SCRIBNER, BRANDON |
RT-35423 |
2 |
20.00 |
5459********7117 |
065253 |
08/15/14 |
| SENN, KRISTY |
RT-35625 |
2 |
40.00 |
4761********2353 |
070819 |
08/15/14 |
| SHAFER, DAVID |
RT-34018 |
2 |
68.00 |
4342********9500 |
387957 |
08/15/14 |
| SHARMA, ANSHU |
RT-35861 |
2 |
40.00 |
4190********2072 |
009099 |
08/15/14 |
| SHEA, BETH |
RT-32642 |
2 |
50.00 |
5491********6815 |
01551P |
08/15/14 |
| SHILTS, JOHN |
RT-35332 |
2 |
27.00 |
4640********3588 |
07613B |
08/15/14 |
| SINGER, SHERRI |
RT-32889 |
2 |
35.00 |
4147********5212 |
605125 |
08/15/14 |
| SJOBECK, NICHOLAS |
RT-37020 |
2 |
75.00 |
5516********2865 |
007331 |
08/15/14 |
| SLADE, JOE |
RT-36925 |
2 |
15.00 |
4190********5151 |
016829 |
08/15/14 |
| SMITH, SHERI |
RT-33010 |
2 |
65.00 |
3772*******1018 |
103360 |
08/15/14 |
| SMITHER, ALAN |
RT-34783 |
2 |
45.00 |
4147********0622 |
015183 |
08/15/14 |
| SOLFEST, CHELSEA |
RT-36032 |
2 |
45.00 |
5465********1736 |
082008 |
08/15/14 |
| SOMMERFELD, SARA |
RT-35405 |
2 |
40.00 |
4127********1295 |
605125 |
08/15/14 |
| STEEGE, JULIANNE |
RT-34359 |
2 |
45.00 |
5178********4414 |
07570B |
08/15/14 |
| STEENBERG, KARIS |
RT-36416 |
2 |
65.00 |
4342********8462 |
550989 |
08/15/14 |
| STENZEL, LEE |
RT-32548 |
2 |
50.00 |
4323********6000 |
444634 |
08/15/14 |
| STIGNEY, SCOTT |
RT-35692 |
2 |
40.00 |
6011********4730 |
01577R |
08/15/14 |
| SUCH, NADINE |
RT-36692 |
2 |
25.00 |
4013********5144 |
605125 |
08/15/14 |
| SUCHY, NICOLE |
RT-36636 |
2 |
50.00 |
4190********4455 |
005845 |
08/15/14 |
| SZYPURA, TRACY |
RT-36083 |
2 |
50.00 |
5147********1181 |
462616 |
08/15/14 |
| TODY, KRISTY |
RT-37042 |
2 |
30.00 |
4323********0703 |
505350 |
08/15/14 |
| TURNBULL, REBECCA |
RT-34095 |
2 |
65.00 |
3715*******4016 |
100601 |
08/15/14 |
| TYRELL, GAFFER |
RT-34176 |
2 |
40.00 |
6011********6401 |
01521B |
08/15/14 |
| URBAN, DAVID |
RT-34796 |
2 |
30.00 |
5147********9698 |
462619 |
08/15/14 |
| URBIK, KEVIN |
RT-36400 |
2 |
30.00 |
5272********6293 |
078463 |
08/15/14 |
| URSCHEL, TED |
RT-37707 |
2 |
27.00 |
4342********2590 |
505357 |
08/15/14 |
| UTSCH, NATHAN |
RT-35082 |
2 |
45.00 |
4777********1242 |
283839 |
08/15/14 |
| VAN DE SANDE, MARK |
RT-33721 |
2 |
50.00 |
4323********3102 |
551612 |
08/15/14 |
| VANDENBARK, ERIN |
RT-35992 |
2 |
70.00 |
4120********3628 |
015508 |
08/15/14 |
| VANDER LINDEN, HEATHER |
RT-36178 |
2 |
75.00 |
5513********9455 |
024775 |
08/15/14 |
| VEZINA, MORIA |
RT-36810 |
2 |
65.00 |
4342********3548 |
386787 |
08/15/14 |
| VLASAK, MEGAN |
RT-36624 |
2 |
10.00 |
4190********3269 |
014297 |
08/15/14 |
| WAALEN, JERRY |
RT-35928 |
2 |
75.00 |
5513********9435 |
024775 |
08/15/14 |
| WAGNER, AMY |
RT-35892 |
2 |
45.00 |
5147********5146 |
215505 |
08/15/14 |
| WAHL, SCOTT |
RT-32645 |
2 |
50.00 |
5147********8400 |
233171 |
08/15/14 |
| WAKEFIELD, DAVID |
RT-37864 |
2 |
65.00 |
4190********4937 |
019471 |
08/15/14 |
| WATSON, BRYAN |
RT-36783 |
2 |
30.00 |
4366********5908 |
030543 |
08/15/14 |
| WHEELER, RYAN |
RT-35550 |
2 |
40.00 |
4452********3635 |
129984 |
08/15/14 |
| WHITE, DEE |
RT-36732 |
2 |
40.00 |
5147********7403 |
082009 |
08/15/14 |
| WHITE, KIMBERLY |
RT-37830 |
2 |
75.00 |
6011********4863 |
01548B |
08/15/14 |
| WHITE, STEPHEN |
RT-37806 |
2 |
30.00 |
5466********4425 |
07585Z |
08/15/14 |
| WHITEMARSH, MATTHEW |
RT-35902 |
2 |
40.00 |
4862********6417 |
07636A |
08/15/14 |
| WILDEISEN, JED |
RT-35752 |
2 |
30.00 |
4190********5144 |
016826 |
08/15/14 |
| WILDMAN, JAMES |
RT-33984 |
2 |
50.00 |
5461********5426 |
007367 |
08/15/14 |
| WILLEMS, GEOFFREY |
RT-34220 |
2 |
30.00 |
5513********0489 |
024777 |
08/15/14 |
| WILLENBRECHT, GARY |
RT-35450 |
2 |
15.00 |
4388********0630 |
07561C |
08/15/14 |
| WINKEL, MITCH |
RT-35162 |
2 |
40.00 |
4352********2596 |
076206 |
08/15/14 |
| WOLFE, SHEENA |
RT-36959 |
2 |
30.00 |
5513********7348 |
024775 |
08/15/14 |
| WOOLERY, ANGIE |
RT-35754 |
2 |
15.00 |
4342********8434 |
388885 |
08/15/14 |
| WURM, JILL |
RT-32456 |
2 |
59.00 |
4147********9627 |
07567C |
08/15/14 |
| WUSTERBARTH, MARY |
RT-32960 |
2 |
50.00 |
6011********3609 |
01525R |
08/15/14 |
| YENTER, JUSTIN |
RT-33581 |
2 |
69.00 |
4432********6166 |
014298 |
08/15/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
578.00 |
| 82 |
MasterCard |
3555.00 |
| 128 |
Visa |
5258.50 |
| 11 |
Discover |
540.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9931.50 |