Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMSON, ERIN |
RT-36668 |
2 |
30.00 |
4147********3700 |
05109C |
10/15/14 |
| ALFARO, ALFREDO |
RT-36701 |
2 |
15.00 |
5466********5743 |
83932Z |
10/15/14 |
| ALLEN, PAUL |
RT-37012 |
2 |
65.00 |
4190********6347 |
019465 |
10/15/14 |
| ALTER, ANNE |
RT-35528 |
2 |
15.00 |
4190********2865 |
020763 |
10/15/14 |
| ALVERSON, ALIZA |
RT-35927 |
2 |
59.00 |
4479********1369 |
015729 |
10/15/14 |
| ANDERSON, JOHANNAH |
RT-34696 |
2 |
45.00 |
5291********6249 |
05108P |
10/15/14 |
| ANDERSON, JOY |
RT-36998 |
2 |
45.00 |
5513********6698 |
026316 |
10/15/14 |
| AUGUSTINE, MONICA |
RT-37108 |
2 |
45.00 |
6011********6985 |
01524R |
10/15/14 |
| AUNE, VAL |
RT-35590 |
2 |
45.00 |
4465********9286 |
015512 |
10/15/14 |
| BABCOCK, GREG |
RT-33345 |
2 |
40.00 |
3723*******1007 |
121668 |
10/15/14 |
| BABLER, GENEVIEVE |
RT-37729 |
2 |
30.00 |
5512********5046 |
320770 |
10/15/14 |
| BALEKOS, BRANDON |
RT-37796 |
2 |
40.00 |
3797*******1005 |
143183 |
10/15/14 |
| BAST, JASON |
RT-32673 |
2 |
50.00 |
4802********5387 |
051175 |
10/15/14 |
| BAUERMEISTER, MIKE |
RT-35360 |
2 |
69.00 |
5513********7090 |
026318 |
10/15/14 |
| BAUMANN, HANNAH |
RT-37699 |
2 |
45.00 |
4190********2849 |
005231 |
10/15/14 |
| BELANY, SUSAN |
RT-32544 |
2 |
65.00 |
4313********1867 |
015803 |
10/15/14 |
| BELISLE, JENNIFER |
RT-33472 |
2 |
30.00 |
4190********6824 |
004310 |
10/15/14 |
| BENDER, JOHN |
RT-36025 |
2 |
30.00 |
4373********5768 |
036264 |
10/15/14 |
| BERGMAIR, JENNIFER |
RT-36691 |
2 |
40.00 |
4037********8835 |
705181 |
10/15/14 |
| BERGSTROM, JOSHUA |
RT-34054 |
2 |
30.00 |
5147********7831 |
455525 |
10/15/14 |
| BETLEY, TRENT |
RT-34517 |
2 |
40.00 |
4342********1797 |
671262 |
10/15/14 |
| BEWELL, JODI |
RT-37027 |
2 |
30.00 |
4190********0008 |
021080 |
10/15/14 |
| BISHOP, MARK |
RT-33826 |
2 |
45.00 |
5513********0962 |
026315 |
10/15/14 |
| BLEGEN, BRENT |
RT-36985 |
2 |
55.00 |
5333********6423 |
258199 |
10/15/14 |
| BORCHARDT, JOSHUA |
RT-37051 |
2 |
30.00 |
5152********2983 |
930134 |
10/15/14 |
| BOUTHILET, TED |
RT-36676 |
2 |
35.00 |
4342********4774 |
863620 |
10/15/14 |
| BOWERSOX, CAROLINE |
RT-37167 |
2 |
75.00 |
6011********4509 |
01573P |
10/15/14 |
| BRALEY, DAN |
RT-36079 |
2 |
79.00 |
4342********2782 |
780293 |
10/15/14 |
| BRINKMAN, BILL |
RT-36214 |
2 |
30.00 |
6011********6586 |
01535Q |
10/15/14 |
| BUHL, TOM |
RT-33378 |
2 |
55.00 |
5417********1844 |
05123Z |
10/15/14 |
| BUNGLIO, JUSTIN |
RT-33227 |
2 |
55.00 |
5544********8467 |
051112 |
10/15/14 |
| BURGER, DONNA |
RT-37155 |
2 |
30.00 |
4820********5112 |
015554 |
10/15/14 |
| BUTLER, BECKY |
RT-33935 |
2 |
40.00 |
5466********0892 |
84099Z |
10/15/14 |
| CAMERON, CAROL |
RT-36748 |
2 |
40.00 |
5466********7613 |
05084Z |
10/15/14 |
| CHUNG, DAVID |
RT-36696 |
2 |
30.00 |
4342********0207 |
781625 |
10/15/14 |
| CICHOSZ, CHAD |
RT-37116 |
2 |
30.00 |
4323********0009 |
672007 |
10/15/14 |
| CLARK, JOSHUA |
RT-37079 |
2 |
65.00 |
4342********9172 |
787205 |
10/15/14 |
| CLYMER, DAVE |
RT-36722 |
2 |
50.00 |
4342********7906 |
995587 |
10/15/14 |
| COLBURN, LYNN |
RT-35859 |
2 |
40.00 |
5147********6990 |
403677 |
10/15/14 |
| COLLINS, MICK |
RT-37303 |
2 |
40.00 |
4705********3114 |
015505 |
10/15/14 |
| COX, CHRISTINE |
RT-37745 |
2 |
40.00 |
5459********2085 |
071835 |
10/15/14 |
| DANKEMEYER, TRAVIS |
RT-36076 |
2 |
35.00 |
5513********2406 |
026315 |
10/15/14 |
| DEACY, TYLER |
RT-35461 |
2 |
40.00 |
5513********5431 |
026318 |
10/15/14 |
| DENNO, JODI |
RT-35316 |
2 |
40.00 |
4736********9161 |
013280 |
10/15/14 |
| DESLAURIES, MARY |
RT-33837 |
2 |
40.00 |
5465********0046 |
455517 |
10/15/14 |
| DIERKS, TRACY |
RT-37264 |
2 |
30.00 |
5513********7606 |
026318 |
10/15/14 |
| DUCHARME, STACY |
RT-34955 |
2 |
40.00 |
4147********5384 |
32723C |
10/15/14 |
| DULON, SCOTT |
RT-35526 |
2 |
30.00 |
4147********1016 |
05083C |
10/15/14 |
| DUNCAN, CAMERON |
RT-36941 |
2 |
30.00 |
4861********4850 |
000293 |
10/15/14 |
| DUROCHER, JACOB |
RT-37293 |
2 |
45.00 |
4003********1596 |
05147B |
10/15/14 |
| DUX, ROCHELLE |
RT-33930 |
2 |
30.00 |
5513********5849 |
026315 |
10/15/14 |
| EBERTZ, ALLISON |
RT-36503 |
2 |
45.00 |
5178********7572 |
05112P |
10/15/14 |
| EBNER, LORI |
RT-32254 |
2 |
30.00 |
4342********0545 |
863626 |
10/15/14 |
| EDISON, DANNY |
RT-36489 |
2 |
45.00 |
4317********7101 |
070454 |
10/15/14 |
| EMERSON, KELLI |
RT-34691 |
2 |
45.00 |
5594********2641 |
937407 |
10/15/14 |
| ENGLISH, JASON |
RT-37221 |
2 |
30.00 |
5147********2893 |
700698 |
10/15/14 |
| ERICKSON, RACHELLE |
RT-36071 |
2 |
60.00 |
4465********9543 |
015429 |
10/15/14 |
| EVENSON, JENNIFER |
RT-33163 |
2 |
35.00 |
4479********3175 |
015732 |
10/15/14 |
| FALL, CAMPBELL |
RT-37798 |
2 |
30.00 |
4000********1123 |
647639 |
10/15/14 |
| FELIX, JASON |
RT-35822 |
2 |
30.00 |
5147********4099 |
557771 |
10/15/14 |
| FERGUSON, REID |
RT-32650 |
2 |
30.00 |
4856********8894 |
015069 |
10/15/14 |
| FERKINGSTAD, DANIELLE |
RT-37205 |
2 |
60.00 |
5147********1812 |
700696 |
10/15/14 |
| FINDLAY, COLLEEN |
RT-35077 |
2 |
45.00 |
4323********4724 |
832046 |
10/15/14 |
| FITCH, JENNIFER |
RT-36007 |
2 |
50.00 |
5147********2641 |
455528 |
10/15/14 |
| FRANCIS, CHRIS |
RT-32272 |
2 |
65.00 |
4342********6622 |
782010 |
10/15/14 |
| FRANK, ARLIN |
RT-32695 |
2 |
39.00 |
4259********0107 |
671264 |
10/15/14 |
| FRANTA, NICK |
RT-34820 |
2 |
65.00 |
4190********9882 |
022036 |
10/15/14 |
| FRITSCH, NATHAN |
RT-36095 |
2 |
45.00 |
5465********9091 |
H76405 |
10/15/14 |
| GAFFER, JANA |
RT-34092 |
2 |
65.00 |
5190********0119 |
455519 |
10/15/14 |
| GARDNER, LUKE |
RT-33500 |
2 |
35.00 |
5147********6285 |
557763 |
10/15/14 |
| GEORGE, BRET |
RT-37062 |
2 |
45.00 |
4190********5242 |
004306 |
10/15/14 |
| GERMAIN, MIKE |
RT-34996 |
2 |
45.00 |
5178********3987 |
05066Z |
10/15/14 |
| GLADE, DANA |
RT-37214 |
2 |
55.00 |
4756********1889 |
015423 |
10/15/14 |
| GLASER, JUSTIN |
RT-32629 |
2 |
30.00 |
5513********2870 |
026316 |
10/15/14 |
| GRABER, BRANDON |
RT-33090 |
2 |
50.00 |
4037********0218 |
705181 |
10/15/14 |
| GRASS, JONATHAN |
RT-34031 |
2 |
30.00 |
5147********8474 |
455523 |
10/15/14 |
| GRAY, STEVE |
RT-36846 |
2 |
60.00 |
4147********1798 |
705181 |
10/15/14 |
| GROSS, LORI |
RT-36721 |
2 |
75.00 |
5147********1852 |
455520 |
10/15/14 |
| GROSSMAN, NATHAN |
RT-36325 |
2 |
45.00 |
4003********9002 |
05146B |
10/15/14 |
| GROVES, SUZY |
RT-32248 |
2 |
55.00 |
4761********4024 |
070447 |
10/15/14 |
| GUSTAFSON, JUSTIN |
RT-37794 |
2 |
45.00 |
5147********9525 |
557766 |
10/15/14 |
| HABLE, CYNTHIA |
RT-36442 |
2 |
40.00 |
5147********6585 |
403666 |
10/15/14 |
| HAGER, JACKIE |
RT-35979 |
2 |
40.00 |
4600********5295 |
000966 |
10/15/14 |
| HANEY, JEFF |
RT-32701 |
2 |
50.00 |
4147********6291 |
705181 |
10/15/14 |
| HANSEN, ERLING |
RT-33522 |
2 |
30.00 |
5465********7840 |
700702 |
10/15/14 |
| HANSON, KERRI |
RT-34343 |
2 |
75.00 |
4867********5776 |
051808 |
10/15/14 |
| HANSON, NANETTE |
RT-34252 |
2 |
40.00 |
5147********0204 |
403675 |
10/15/14 |
| HARINGTON, DIANE |
RT-32985 |
2 |
45.00 |
5465********7170 |
403671 |
10/15/14 |
| HARLES, RACHEL |
RT-37046 |
2 |
65.00 |
3725*******1004 |
182756 |
10/15/14 |
| HARRINGTON, TIM |
RT-36204 |
2 |
59.00 |
5513********0257 |
026315 |
10/15/14 |
| HAUGER, NEIL |
RT-34828 |
2 |
40.00 |
4342********7765 |
962796 |
10/15/14 |
| HECKMANN, MICHELLE |
RT-37101 |
2 |
25.00 |
4190********8991 |
705181 |
10/15/14 |
| HENNESSEY, MICHAEL |
RT-35043 |
2 |
40.00 |
4147********7097 |
05041C |
10/15/14 |
| HETCHLER, LISA |
RT-34289 |
2 |
10.00 |
6011********0755 |
01569R |
10/15/14 |
| HIBER, GENE |
RT-32635 |
2 |
55.00 |
6011********5708 |
01588R |
10/15/14 |
| HOFF, JESSE |
RT-37187 |
2 |
25.00 |
5473********0073 |
026316 |
10/15/14 |
| HOLLAND, EMILY |
RT-37211 |
2 |
40.00 |
5516********1540 |
007369 |
10/15/14 |
| HOLMES, KEVIN |
RT-36640 |
2 |
20.00 |
5147********6497 |
700704 |
10/15/14 |
| HRABE, BREANNE |
RT-36648 |
2 |
30.00 |
4342********7922 |
783093 |
10/15/14 |
| HUDAK, BROCK |
RT-33777 |
2 |
40.00 |
5513********3529 |
026316 |
10/15/14 |
| HUSER, HEIDI |
RT-32728 |
2 |
35.00 |
4147********9760 |
05055C |
10/15/14 |
| HUTTON, MICHAEL |
RT-35468 |
2 |
45.00 |
4037********1678 |
705181 |
10/15/14 |
| INGRAM, KAREEM |
RT-32938 |
2 |
55.00 |
4313********3674 |
015858 |
10/15/14 |
| JANSEN, TEIGAN |
RT-33461 |
2 |
59.00 |
4342********0726 |
995573 |
10/15/14 |
| JENKINS, JENNIFER |
RT-34665 |
2 |
97.50 |
4300********5133 |
015068 |
10/15/14 |
| JILEK, CARRIE |
RT-36441 |
2 |
10.00 |
4147********7486 |
05095C |
10/15/14 |
| JOHNSON, MICHAEL |
RT-34895 |
2 |
30.00 |
5513********5775 |
026317 |
10/15/14 |
| JOHNSON, SHARRI |
RT-35498 |
2 |
30.00 |
4342********8552 |
832051 |
10/15/14 |
| JOHNSON, TRENT |
RT-32561 |
2 |
50.00 |
6011********2869 |
01510Q |
10/15/14 |
| JORGENSEN, CHERYLL |
RT-35243 |
2 |
94.00 |
3772*******3000 |
104096 |
10/15/14 |
| JOSKI, ANDREW |
RT-33244 |
2 |
40.00 |
4147********9920 |
05085C |
10/15/14 |
| JUNGWIRTH, NADJA |
RT-36755 |
2 |
40.00 |
4017********5801 |
015149 |
10/15/14 |
| KENALL, JOSH |
RT-36683 |
2 |
30.00 |
5147********7762 |
700703 |
10/15/14 |
| KIESOW, KENSIE |
RT-37195 |
2 |
30.00 |
5544********8219 |
051136 |
10/15/14 |
| KINDOM, CONNOR |
RT-32447 |
2 |
30.00 |
4037********9949 |
705181 |
10/15/14 |
| KLIMEK, SHANE |
RT-32771 |
2 |
30.00 |
5147********1949 |
455529 |
10/15/14 |
| KORDT, ERIK |
RT-36718 |
2 |
30.00 |
4266********3677 |
05118C |
10/15/14 |
| KORUM, SUZY |
RT-35023 |
2 |
65.00 |
5147********8952 |
403672 |
10/15/14 |
| KOZOGLU, EMIR |
RT-33636 |
2 |
60.00 |
5594********6668 |
937406 |
10/15/14 |
| KROHN, COLLEEN |
RT-33711 |
2 |
45.00 |
4342********4757 |
993668 |
10/15/14 |
| KROMER, KYLE |
RT-34951 |
2 |
30.00 |
4342********8729 |
671983 |
10/15/14 |
| KUNKEL, CHRISTINA |
RT-36647 |
2 |
40.00 |
4342********0693 |
787213 |
10/15/14 |
| KUSCHEL, BRYCE |
RT-37843 |
2 |
30.00 |
4266********7450 |
05037B |
10/15/14 |
| LAATSCH, MICHAEL |
RT-34454 |
2 |
35.00 |
4342********2118 |
783072 |
10/15/14 |
| LABLANC, KIRSTEN |
RT-36386 |
2 |
45.00 |
5513********9114 |
026316 |
10/15/14 |
| LANEY, MEGAN |
RT-36728 |
2 |
30.00 |
5513********8252 |
026318 |
10/15/14 |
| LANNI, LUCIANA |
RT-35691 |
2 |
55.00 |
5147********0442 |
700705 |
10/15/14 |
| LAROCK, BARB |
RT-32812 |
2 |
30.00 |
6011********4944 |
01530R |
10/15/14 |
| LARSON, JULIANNE |
RT-35982 |
2 |
40.00 |
5513********7405 |
026317 |
10/15/14 |
| LARSON, KAREN |
RT-37197 |
2 |
40.00 |
4616********2159 |
683416 |
10/15/14 |
| LARSON, TRAVIS |
RT-36596 |
2 |
40.00 |
5513********3763 |
026317 |
10/15/14 |
| LEBER, DANIEL |
RT-37143 |
2 |
65.00 |
4122********6462 |
32597G |
10/15/14 |
| LIGHTFOOT, MARILYN |
RT-35787 |
2 |
27.00 |
4147********0135 |
05043C |
10/15/14 |
| LOCKWOOD, MARKELL |
RT-36660 |
2 |
30.00 |
5147********6934 |
455521 |
10/15/14 |
| LONG, CHELSEA |
RT-36227 |
2 |
40.00 |
4366********0024 |
022506 |
10/15/14 |
| LOUGHNEY, COLLEEN |
RT-32526 |
2 |
30.00 |
4436********7240 |
150671 |
10/15/14 |
| LUCKSINGER, BRADLEY |
RT-37310 |
2 |
45.00 |
5147********7095 |
557768 |
10/15/14 |
| MACKLEY, BRIAN |
RT-37726 |
2 |
30.00 |
4190********0620 |
013712 |
10/15/14 |
| MADIGAN, SANDRA |
RT-31347 |
2 |
45.00 |
4147********8048 |
05069D |
10/15/14 |
| MAGNUSON, PAULA |
RT-37711 |
2 |
45.00 |
5513********8848 |
026318 |
10/15/14 |
| MANOR, JORDAN |
RT-32616 |
2 |
30.00 |
4300********0991 |
015076 |
10/15/14 |
| MAREK, LILY |
RT-36789 |
2 |
65.00 |
5465********1935 |
071838 |
10/15/14 |
| MARTIN, ROSS |
RT-35310 |
2 |
15.00 |
5513********8130 |
026315 |
10/15/14 |
| MASINI, DANA |
RT-35085 |
2 |
65.00 |
3797*******1003 |
165686 |
10/15/14 |
| MATHIAS, JENNIFER |
RT-34157 |
2 |
30.00 |
5513********8215 |
026318 |
10/15/14 |
| MAYER, BRIDGET |
RT-36042 |
2 |
40.00 |
4147********9926 |
705181 |
10/15/14 |
| MCCARNEY, STEVE |
RT-37190 |
2 |
25.00 |
4342********7943 |
962791 |
10/15/14 |
| MCCUE, MARK |
RT-36593 |
2 |
40.00 |
5466********4323 |
01589Z |
10/15/14 |
| MCGAFFIGAN, KATIE |
RT-37289 |
2 |
45.00 |
4323********4900 |
787200 |
10/15/14 |
| MCGREGOR, ELLIE |
RT-32736 |
2 |
45.00 |
4718********3611 |
705181 |
10/15/14 |
| MELLIN, TANIA |
RT-37203 |
2 |
40.00 |
4190********0389 |
015764 |
10/15/14 |
| MERRILL, JENNIFER |
RT-34049 |
2 |
45.00 |
5109********5793 |
H76416 |
10/15/14 |
| MILLER, KATHY |
RT-34489 |
2 |
45.00 |
4147********4319 |
015088 |
10/15/14 |
| MITCHELL, NICHOLAS |
RT-36685 |
2 |
65.00 |
4070********7155 |
003042 |
10/15/14 |
| MOOTHEDAN, TAMMY |
RT-35697 |
2 |
69.00 |
4190********7057 |
020761 |
10/15/14 |
| MORSE, MARY |
RT-32713 |
2 |
30.00 |
3772*******2016 |
145298 |
10/15/14 |
| MOTU, NICK |
RT-34142 |
2 |
75.00 |
3797*******1004 |
101634 |
10/15/14 |
| MUNKELWITZ, CHRIS |
RT-33125 |
2 |
45.00 |
4342********3631 |
781635 |
10/15/14 |
| NELSON-HEIL, KATIE |
RT-35330 |
2 |
30.00 |
5147********5911 |
403669 |
10/15/14 |
| NESVOLD, BJORN |
RT-36797 |
2 |
30.00 |
4147********8125 |
705181 |
10/15/14 |
| NEUMANN, DANIELLE |
RT-35204 |
2 |
40.00 |
4190********4084 |
031345 |
10/15/14 |
| NIELSEN, SARA |
RT-33693 |
2 |
40.00 |
4147********5783 |
705181 |
10/15/14 |
| NORTMAN, JUYALI |
RT-34970 |
2 |
40.00 |
4147********7196 |
32806C |
10/15/14 |
| NYSETH, MATT |
RT-37787 |
2 |
45.00 |
4777********4130 |
906871 |
10/15/14 |
| OGLAND, KRISTINA |
RT-31617 |
2 |
30.00 |
4147********7418 |
705181 |
10/15/14 |
| OLSON, MEL |
RT-32527 |
2 |
40.00 |
4444********0072 |
05139C |
10/15/14 |
| OSTERBAUER, ERICK |
RT-36935 |
2 |
75.00 |
4190********0224 |
004307 |
10/15/14 |
| PARMER, TIMOTHY |
RT-33994 |
2 |
15.00 |
4199********8758 |
578025 |
10/15/14 |
| PASCHKE, BRANDON |
RT-34787 |
2 |
30.00 |
4190********3864 |
003212 |
10/15/14 |
| PAVEK, KATI |
RT-37188 |
2 |
40.00 |
4147********0817 |
705181 |
10/15/14 |
| PERRY, BENJAMIN |
RT-33845 |
2 |
45.00 |
4600********6045 |
068392 |
10/15/14 |
| PERSICO, ALLISON |
RT-36822 |
2 |
30.00 |
4342********5008 |
783099 |
10/15/14 |
| PETERS, ANDY |
RT-36055 |
2 |
45.00 |
4465********3463 |
015123 |
10/15/14 |
| PETERS, KELLY |
RT-36001 |
2 |
40.00 |
5513********5810 |
026317 |
10/15/14 |
| PFANNENSTEIN, MATT |
RT-36564 |
2 |
75.00 |
5410********0116 |
84836P |
10/15/14 |
| PFENDER, LUKE |
RT-37201 |
2 |
45.00 |
5513********8487 |
026318 |
10/15/14 |
| PHILLIPS, CHAD |
RT-31586 |
2 |
30.00 |
4357********9621 |
05091A |
10/15/14 |
| PLASTICS, PHILLIPS |
RT-PHILLIPS |
2 |
100.00 |
4715********0939 |
050065 |
10/15/14 |
| PYTLESKI, CHRISTINE |
RT-32664 |
2 |
50.00 |
6011********9186 |
01519P |
10/15/14 |
| RAMBO, ANGELA |
RT-36673 |
2 |
30.00 |
5147********7592 |
557765 |
10/15/14 |
| RAMSEY, ROSE |
RT-37728 |
2 |
65.00 |
4147********2421 |
05132C |
10/15/14 |
| RAUN, VICKY |
RT-35041 |
2 |
40.00 |
5401********9910 |
01589Z |
10/15/14 |
| REED, COLLIN |
RT-37744 |
2 |
30.00 |
4342********7785 |
671979 |
10/15/14 |
| RENFROW, JONATHAN |
RT-34925 |
2 |
45.00 |
4342********9163 |
783075 |
10/15/14 |
| REYNOLDS, STACEY |
RT-36128 |
2 |
40.00 |
5513********2243 |
026318 |
10/15/14 |
| RHOADES, CHRIS |
RT-33908 |
2 |
75.00 |
4323********3401 |
780276 |
10/15/14 |
| RHYNER, ANN |
RT-31353 |
2 |
59.00 |
5523********4615 |
T2796Z |
10/15/14 |
| ROEN, TODD |
RT-31412 |
2 |
30.00 |
4342********9255 |
996088 |
10/15/14 |
| RUNYON, JESSICA |
RT-36929 |
2 |
27.00 |
4306********2950 |
007987 |
10/15/14 |
| RYAN, AMANDA |
RT-36546 |
2 |
40.00 |
4342********3798 |
906743 |
10/15/14 |
| SAGGESE, MICHAEL |
RT-32626 |
2 |
35.00 |
3797*******1008 |
169859 |
10/15/14 |
| SCHAEFER, COREY |
RT-37847 |
2 |
40.00 |
4730********2206 |
146324 |
10/15/14 |
| SCHAUER-TITUS, STEFFANY |
RT-36577 |
2 |
40.00 |
3717*******1002 |
164767 |
10/15/14 |
| SCHENDEL, SARAH |
RT-33081 |
2 |
60.00 |
4037********5406 |
705181 |
10/15/14 |
| SCHIMACHER, CORISSA |
RT-36403 |
2 |
30.00 |
4266********3442 |
05075B |
10/15/14 |
| SCRIBNER, BRANDON |
RT-35423 |
2 |
20.00 |
5459********7117 |
071837 |
10/15/14 |
| SHAFER, DAVID |
RT-34018 |
2 |
68.00 |
4342********9500 |
880530 |
10/15/14 |
| SHARMA, ANSHU |
RT-35861 |
2 |
40.00 |
4190********2072 |
003211 |
10/15/14 |
| SHEA, BETH |
RT-32642 |
2 |
50.00 |
5491********2079 |
01550P |
10/15/14 |
| SHERRIFF, MICHELLE |
RT-37714 |
2 |
45.00 |
5513********9755 |
026316 |
10/15/14 |
| SJOBECK, NICHOLAS |
RT-37020 |
2 |
75.00 |
5516********2865 |
007480 |
10/15/14 |
| SLADE, JOE |
RT-36925 |
2 |
15.00 |
4190********5151 |
013025 |
10/15/14 |
| SMITH, RONALD |
RT-37708 |
2 |
15.00 |
4342********9519 |
671991 |
10/15/14 |
| SMITH, SHERI |
RT-33010 |
2 |
65.00 |
3772*******1018 |
100778 |
10/15/14 |
| SOMMERFELD, SARA |
RT-35405 |
2 |
40.00 |
4127********1295 |
705181 |
10/15/14 |
| STEEGE, JULIANNE |
RT-34359 |
2 |
30.00 |
5178********4414 |
05089B |
10/15/14 |
| STEENBERG, KARIS |
RT-36416 |
2 |
90.00 |
4342********8462 |
906754 |
10/15/14 |
| STENZEL, LEE |
RT-32548 |
2 |
50.00 |
4323********6000 |
993658 |
10/15/14 |
| STIGNEY, SCOTT |
RT-35692 |
2 |
69.00 |
6011********4730 |
01519R |
10/15/14 |
| SUCH, NADINE |
RT-36692 |
2 |
25.00 |
4013********5144 |
705181 |
10/15/14 |
| SUCHY, NICOLE |
RT-36636 |
2 |
50.00 |
4190********4455 |
000558 |
10/15/14 |
| SZYPURA, TRACY |
RT-36083 |
2 |
50.00 |
5147********1181 |
557770 |
10/15/14 |
| TURNBULL, REBECCA |
RT-34095 |
2 |
65.00 |
3715*******4016 |
167954 |
10/15/14 |
| URBAN, DAVID |
RT-34796 |
2 |
69.00 |
5147********9698 |
700695 |
10/15/14 |
| URSCHEL, TED |
RT-37707 |
2 |
27.00 |
4342********2590 |
781646 |
10/15/14 |
| UTSCH, NATHAN |
RT-35082 |
2 |
45.00 |
4777********1242 |
906872 |
10/15/14 |
| VANDENBARK, ERIN |
RT-35992 |
2 |
70.00 |
4120********3628 |
015171 |
10/15/14 |
| VANDER LINDEN, HEATHER |
RT-36178 |
2 |
75.00 |
5513********9455 |
026316 |
10/15/14 |
| VEZINA, MORIA |
RT-36810 |
2 |
65.00 |
4342********3548 |
880533 |
10/15/14 |
| WAALEN, JERRY |
RT-35928 |
2 |
114.00 |
5513********9435 |
026318 |
10/15/14 |
| WAGNER, AMY |
RT-35892 |
2 |
45.00 |
5147********5146 |
557773 |
10/15/14 |
| WAHL, SCOTT |
RT-32645 |
2 |
50.00 |
5147********8400 |
700701 |
10/15/14 |
| WATSON, BRYAN |
RT-36783 |
2 |
30.00 |
4366********5908 |
002029 |
10/15/14 |
| WEIBERG, AARON |
RT-37249 |
2 |
65.00 |
4432********5449 |
008143 |
10/15/14 |
| WHALEY, CAROLINE |
RT-33625 |
2 |
40.00 |
4868********5543 |
05093C |
10/15/14 |
| WHEELER, RYAN |
RT-35550 |
2 |
40.00 |
4452********3635 |
982281 |
10/15/14 |
| WHITE, DEE |
RT-36732 |
2 |
40.00 |
5147********7403 |
455527 |
10/15/14 |
| WHITE, KIMBERLY |
RT-37830 |
2 |
75.00 |
6011********4863 |
01573B |
10/15/14 |
| WHITE, STEPHEN |
RT-37806 |
2 |
30.00 |
5466********4425 |
05069Z |
10/15/14 |
| WILDEISEN, JED |
RT-35752 |
2 |
30.00 |
4190********5144 |
021083 |
10/15/14 |
| WILDMAN, JAMES |
RT-33984 |
2 |
50.00 |
5461********5426 |
007514 |
10/15/14 |
| WILLEMS, GEOFFREY |
RT-34220 |
2 |
30.00 |
5513********0489 |
026316 |
10/15/14 |
| WILLENBRECHT, GARY |
RT-35450 |
2 |
15.00 |
4388********0630 |
05125C |
10/15/14 |
| WINBERG, KRIS |
RT-34428 |
2 |
30.00 |
3772*******6004 |
160895 |
10/15/14 |
| WINKEL, MITCH |
RT-35162 |
2 |
40.00 |
4352********2596 |
050794 |
10/15/14 |
| WOLFE, SHEENA |
RT-36959 |
2 |
30.00 |
5513********7348 |
026319 |
10/15/14 |
| WOOLERY, ANGIE |
RT-35754 |
2 |
15.00 |
4342********8434 |
787208 |
10/15/14 |
| WURM, JILL |
RT-32456 |
2 |
59.00 |
4147********9627 |
05098C |
10/15/14 |
| WUSTERBARTH, MARY |
RT-32960 |
2 |
50.00 |
4147********9108 |
705181 |
10/15/14 |
| YENTER, JUSTIN |
RT-33581 |
2 |
40.00 |
4432********6166 |
001839 |
10/15/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
644.00 |
| 86 |
MasterCard |
3710.00 |
| 132 |
Visa |
5660.50 |
| 10 |
Discover |
489.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10503.50 |