Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMSON, ERIN |
RT-36668 |
2 |
30.00 |
4147********3700 |
05792C |
11/16/14 |
| ALFARO, ALFREDO |
RT-36701 |
2 |
15.00 |
5466********5743 |
74061Z |
11/16/14 |
| ALLEN, PAUL |
RT-37012 |
2 |
65.00 |
4190********6347 |
022978 |
11/16/14 |
| ALVERSON, ALIZA |
RT-35927 |
2 |
30.00 |
4479********1369 |
016273 |
11/16/14 |
| ANDERSON, JOHANNAH |
RT-34696 |
2 |
45.00 |
5291********6249 |
05759P |
11/16/14 |
| ANDERSON, JOY |
RT-36998 |
2 |
45.00 |
5513********6698 |
029941 |
11/16/14 |
| AUGUSTINE, MONICA |
RT-37108 |
2 |
45.00 |
6011********6985 |
01609R |
11/16/14 |
| AUNE, VAL |
RT-35590 |
2 |
45.00 |
4465********9286 |
016629 |
11/16/14 |
| BABCOCK, GREG |
RT-33345 |
2 |
40.00 |
3723*******1007 |
126787 |
11/16/14 |
| BABLER, GENEVIEVE |
RT-37729 |
2 |
30.00 |
5512********5046 |
408180 |
11/16/14 |
| BALEKOS, BRANDON |
RT-37796 |
2 |
40.00 |
3797*******1005 |
187218 |
11/16/14 |
| BALFANY, LUCAS |
RT-35999 |
2 |
69.00 |
4342********9758 |
280022 |
11/16/14 |
| BAST, JASON |
RT-32673 |
2 |
50.00 |
4802********5387 |
070112 |
11/16/14 |
| BAUERMEISTER, MIKE |
RT-35360 |
2 |
40.00 |
5513********7090 |
029940 |
11/16/14 |
| BAUMANN, HANNAH |
RT-37699 |
2 |
45.00 |
4190********2849 |
008830 |
11/16/14 |
| BELANY, SUSAN |
RT-32544 |
2 |
65.00 |
4313********1867 |
015979 |
11/16/14 |
| BELISLE, JENNIFER |
RT-33472 |
2 |
30.00 |
4190********6824 |
022604 |
11/16/14 |
| BENDER, JOHN |
RT-36025 |
2 |
30.00 |
4373********5768 |
079914 |
11/16/14 |
| BERGSTROM, JOSHUA |
RT-34054 |
2 |
30.00 |
5147********7831 |
463506 |
11/16/14 |
| BETLEY, TRENT |
RT-34517 |
2 |
40.00 |
4342********1797 |
118865 |
11/16/14 |
| BEWELL, JODI |
RT-37027 |
2 |
30.00 |
4190********0008 |
008824 |
11/16/14 |
| BISHOP, MARK |
RT-33826 |
2 |
45.00 |
5513********0962 |
029939 |
11/16/14 |
| BLEGEN, BRENT |
RT-36985 |
2 |
55.00 |
5333********6423 |
471825 |
11/16/14 |
| BORCHARDT, JOSHUA |
RT-37051 |
2 |
30.00 |
5152********2983 |
166932 |
11/16/14 |
| BOUTHILET, TED |
RT-36676 |
2 |
35.00 |
4342********4774 |
119552 |
11/16/14 |
| BOWERSOX, CAROLINE |
RT-37167 |
2 |
75.00 |
6011********4509 |
01662P |
11/16/14 |
| BRALEY, DAN |
RT-36079 |
2 |
40.00 |
4342********2782 |
409413 |
11/16/14 |
| BRECHER, SCOTT |
RT-35540 |
2 |
75.00 |
5593********5464 |
007740 |
11/16/14 |
| BRINKMAN, BILL |
RT-36214 |
2 |
30.00 |
6011********6586 |
01666Q |
11/16/14 |
| BRUBER, ANNE |
RT-37120 |
2 |
30.00 |
4306********0224 |
473860 |
11/16/14 |
| BUHL, TOM |
RT-33378 |
2 |
55.00 |
5417********1844 |
05768Z |
11/16/14 |
| BUNGLIO, JUSTIN |
RT-33227 |
2 |
55.00 |
5544********8467 |
057971 |
11/16/14 |
| BURGER, DONNA |
RT-37155 |
2 |
30.00 |
4820********5112 |
016959 |
11/16/14 |
| BUTLER, BECKY |
RT-33935 |
2 |
40.00 |
5466********0892 |
73991Z |
11/16/14 |
| CAMERON, CAROL |
RT-36748 |
2 |
40.00 |
5466********7613 |
05768Z |
11/16/14 |
| CHUNG, DAVID |
RT-36696 |
2 |
30.00 |
4342********0207 |
280026 |
11/16/14 |
| CICHOSZ, CHAD |
RT-37116 |
2 |
30.00 |
4323********0009 |
118870 |
11/16/14 |
| CLARK, JOSHUA |
RT-37079 |
2 |
65.00 |
4342********9172 |
120172 |
11/16/14 |
| CLYMER, DAVE |
RT-36722 |
2 |
50.00 |
4342********7906 |
267214 |
11/16/14 |
| COLBURN, LYNN |
RT-35859 |
2 |
40.00 |
5147********6990 |
663346 |
11/16/14 |
| COLLINS, MICK |
RT-37303 |
2 |
40.00 |
4705********3114 |
016634 |
11/16/14 |
| DANKEMEYER, TRAVIS |
RT-36076 |
2 |
35.00 |
5513********2406 |
029942 |
11/16/14 |
| DEACY, TYLER |
RT-35461 |
2 |
40.00 |
5513********5431 |
029941 |
11/16/14 |
| DESLAURIES, MARY |
RT-33837 |
2 |
40.00 |
5465********0046 |
472034 |
11/16/14 |
| DIERKS, TRACY |
RT-37264 |
2 |
30.00 |
5513********7606 |
029941 |
11/16/14 |
| DUCHARME, STACY |
RT-34955 |
2 |
40.00 |
4147********5384 |
51173C |
11/16/14 |
| DULON, SCOTT |
RT-35526 |
2 |
30.00 |
4147********1016 |
05790C |
11/16/14 |
| DUNCAN, CAMERON |
RT-36941 |
2 |
30.00 |
4861********4850 |
000340 |
11/16/14 |
| DUROCHER, JACOB |
RT-37293 |
2 |
45.00 |
4003********1596 |
05772B |
11/16/14 |
| DUX, ROCHELLE |
RT-33930 |
2 |
30.00 |
5513********5849 |
029941 |
11/16/14 |
| EBERTZ, ALLISON |
RT-36503 |
2 |
45.00 |
5178********7572 |
05782P |
11/16/14 |
| EBNER, LORI |
RT-32254 |
2 |
30.00 |
4342********0545 |
117931 |
11/16/14 |
| EDISON, DANNY |
RT-36489 |
2 |
45.00 |
4317********7101 |
039739 |
11/16/14 |
| ENGLISH, JASON |
RT-37221 |
2 |
30.00 |
5147********2893 |
472029 |
11/16/14 |
| ERICKSON, RACHELLE |
RT-36071 |
2 |
45.00 |
4465********9543 |
016938 |
11/16/14 |
| EVENSON, JENNIFER |
RT-33163 |
2 |
35.00 |
4479********3175 |
016274 |
11/16/14 |
| FALL, CAMPBELL |
RT-37798 |
2 |
30.00 |
4000********1123 |
823805 |
11/16/14 |
| FELIX, JASON |
RT-35822 |
2 |
30.00 |
5147********4099 |
663350 |
11/16/14 |
| FERGUSON, REID |
RT-32650 |
2 |
30.00 |
4856********8894 |
016974 |
11/16/14 |
| FERKINGSTAD, DANIELLE |
RT-37205 |
2 |
60.00 |
5147********1812 |
472033 |
11/16/14 |
| FINDLAY, COLLEEN |
RT-35077 |
2 |
10.00 |
4323********4724 |
266811 |
11/16/14 |
| FITCH, JENNIFER |
RT-36007 |
2 |
89.00 |
5147********2641 |
417808 |
11/16/14 |
| FORSBERG, HEATHER |
RT-36799 |
2 |
40.00 |
4306********8525 |
000151 |
11/16/14 |
| FRANCIS, CHRIS |
RT-32272 |
2 |
65.00 |
4342********6622 |
436268 |
11/16/14 |
| FRANK, ARLIN |
RT-32695 |
2 |
39.00 |
4259********0107 |
437547 |
11/16/14 |
| FRANTA, NICK |
RT-34820 |
2 |
65.00 |
4190********9882 |
007322 |
11/16/14 |
| FRITSCH, NATHAN |
RT-36095 |
2 |
45.00 |
5465********9091 |
H86468 |
11/16/14 |
| GAFFER, JANA |
RT-34092 |
2 |
65.00 |
5190********0119 |
463510 |
11/16/14 |
| GARDNER, LUKE |
RT-33500 |
2 |
35.00 |
5147********6285 |
417811 |
11/16/14 |
| GLADE, DANA |
RT-37214 |
2 |
55.00 |
4756********1889 |
016661 |
11/16/14 |
| GLASER, JUSTIN |
RT-32629 |
2 |
30.00 |
5513********2870 |
029941 |
11/16/14 |
| GRABER, BRANDON |
RT-33090 |
2 |
50.00 |
4037********0218 |
806181 |
11/16/14 |
| GRASS, JONATHAN |
RT-34031 |
2 |
30.00 |
5147********8474 |
472035 |
11/16/14 |
| GRAY, STEVE |
RT-36846 |
2 |
60.00 |
4147********1798 |
806181 |
11/16/14 |
| GROSS, LORI |
RT-36721 |
2 |
75.00 |
5147********1852 |
463505 |
11/16/14 |
| GROSSMAN, NATHAN |
RT-36325 |
2 |
45.00 |
4003********9002 |
07027B |
11/16/14 |
| GROVES, SUZY |
RT-32248 |
2 |
55.00 |
4761********4024 |
039735 |
11/16/14 |
| GUSTAFSON, JUSTIN |
RT-37794 |
2 |
45.00 |
5147********9525 |
463507 |
11/16/14 |
| HAGER, JACKIE |
RT-35979 |
2 |
69.00 |
4600********5295 |
191636 |
11/16/14 |
| HANEY, JEFF |
RT-32701 |
2 |
50.00 |
4147********6291 |
806191 |
11/16/14 |
| HANSEN, ERLING |
RT-33522 |
2 |
60.00 |
5465********7840 |
663349 |
11/16/14 |
| HANSON, KERRI |
RT-34343 |
2 |
104.00 |
4867********5776 |
081809 |
11/16/14 |
| HANSON, NANETTE |
RT-34252 |
2 |
69.00 |
5147********0204 |
663351 |
11/16/14 |
| HARINGTON, DIANE |
RT-32985 |
2 |
45.00 |
5465********7170 |
417810 |
11/16/14 |
| HARLES, RACHEL |
RT-37046 |
2 |
65.00 |
3725*******1004 |
160820 |
11/16/14 |
| HARRINGTON, TIM |
RT-36204 |
2 |
59.00 |
5513********0257 |
029941 |
11/16/14 |
| HAUGER, NEIL |
RT-34828 |
2 |
40.00 |
4342********7765 |
266823 |
11/16/14 |
| HECKMANN, MICHELLE |
RT-37101 |
2 |
25.00 |
4190********8991 |
806181 |
11/16/14 |
| HEFFRON, MEGAN |
RT-36255 |
2 |
40.00 |
4736********2773 |
099433 |
11/16/14 |
| HENNESSEY, MICHAEL |
RT-35043 |
2 |
40.00 |
4147********7097 |
05788C |
11/16/14 |
| HETCHLER, LISA |
RT-34289 |
2 |
45.00 |
6011********0755 |
01654R |
11/16/14 |
| HIBER, GENE |
RT-32635 |
2 |
55.00 |
6011********5708 |
01687R |
11/16/14 |
| HOFF, JESSE |
RT-37187 |
2 |
25.00 |
5473********0073 |
029941 |
11/16/14 |
| HOGLUND, KARA |
RT-36714 |
2 |
30.00 |
5516********1167 |
006907 |
11/16/14 |
| HOLLAND, EMILY |
RT-37211 |
2 |
40.00 |
5516********1540 |
006908 |
11/16/14 |
| HOLMES, KEVIN |
RT-36640 |
2 |
20.00 |
5147********6497 |
463508 |
11/16/14 |
| HOLTER, DEREK |
RT-37322 |
2 |
30.00 |
5513********7230 |
029939 |
11/16/14 |
| HRABE, BREANNE |
RT-36648 |
2 |
30.00 |
4342********7922 |
407790 |
11/16/14 |
| HUDAK, BROCK |
RT-33777 |
2 |
40.00 |
5513********3529 |
029941 |
11/16/14 |
| HUSER, HEIDI |
RT-32728 |
2 |
35.00 |
4147********9760 |
07011C |
11/16/14 |
| HUTTON, TERI LYNN |
RT-35447 |
2 |
30.00 |
4037********1678 |
806191 |
11/16/14 |
| INGRAM, KAREEM |
RT-32938 |
2 |
55.00 |
4313********3674 |
015876 |
11/16/14 |
| JANSEN, TEIGAN |
RT-33461 |
2 |
30.00 |
4342********0726 |
329244 |
11/16/14 |
| JENKINS, JENNIFER |
RT-34665 |
2 |
58.50 |
4300********5133 |
016668 |
11/16/14 |
| JESCH, LOREN |
RT-35747 |
2 |
30.00 |
4600********7608 |
191637 |
11/16/14 |
| JILEK, CARRIE |
RT-36441 |
2 |
10.00 |
4147********7486 |
07013A |
11/16/14 |
| JOHNSON, SHANE |
RT-36864 |
2 |
40.00 |
5465********4280 |
081900 |
11/16/14 |
| JOHNSON, SHARRI |
RT-35498 |
2 |
30.00 |
4342********8552 |
407783 |
11/16/14 |
| JOHNSON, TRENT |
RT-32561 |
2 |
50.00 |
6011********2869 |
01603Q |
11/16/14 |
| JORGENSEN, CHERYLL |
RT-35243 |
2 |
55.00 |
3772*******3000 |
170171 |
11/16/14 |
| JOSKI, ANDREW |
RT-33244 |
2 |
40.00 |
4147********9920 |
05768C |
11/16/14 |
| JUNGWIRTH, NADJA |
RT-36755 |
2 |
40.00 |
4017********5801 |
016941 |
11/16/14 |
| KEHL, JOEL |
RT-37386 |
2 |
45.00 |
5333********8221 |
471823 |
11/16/14 |
| KENALL, JOSH |
RT-36683 |
2 |
30.00 |
5147********7762 |
417803 |
11/16/14 |
| KIESOW, KENSIE |
RT-37195 |
2 |
30.00 |
5544********8219 |
057758 |
11/16/14 |
| KINDOM, CONNOR |
RT-32447 |
2 |
30.00 |
4037********9949 |
806191 |
11/16/14 |
| KLIMEK, SHANE |
RT-36149 |
2 |
30.00 |
5147********1949 |
663347 |
11/16/14 |
| KOEHLER, SAM |
RT-37764 |
2 |
30.00 |
4046********7854 |
006933 |
11/16/14 |
| KORDT, ERIK |
RT-36718 |
2 |
30.00 |
5466********9763 |
05761Z |
11/16/14 |
| KOZOGLU, EMIR |
RT-35728 |
2 |
60.00 |
5594********6668 |
007741 |
11/16/14 |
| KROHN, COLLEEN |
RT-36870 |
2 |
45.00 |
4342********4757 |
119555 |
11/16/14 |
| KROMER, KYLE |
RT-34951 |
2 |
30.00 |
4342********8729 |
310571 |
11/16/14 |
| KUNKEL, CHRISTINA |
RT-36647 |
2 |
40.00 |
4342********0693 |
117932 |
11/16/14 |
| KUSCHEL, BRYCE |
RT-37843 |
2 |
30.00 |
4266********7450 |
05745B |
11/16/14 |
| LANEY, MEGAN |
RT-36728 |
2 |
30.00 |
5513********8252 |
029940 |
11/16/14 |
| LANNI, LUCIANA |
RT-35691 |
2 |
55.00 |
5147********0442 |
463504 |
11/16/14 |
| LAROCK, BARB |
RT-32812 |
2 |
30.00 |
6011********4944 |
01641R |
11/16/14 |
| LARSON, KAREN |
RT-37197 |
2 |
40.00 |
4616********2159 |
690059 |
11/16/14 |
| LARSON, TRAVIS |
RT-36596 |
2 |
40.00 |
5513********3763 |
029940 |
11/16/14 |
| LEBER, DANIEL |
RT-37143 |
2 |
65.00 |
4122********6462 |
51159G |
11/16/14 |
| LIGHTFOOT, MARILYN |
RT-35787 |
2 |
40.50 |
4359********8656 |
806181 |
11/16/14 |
| LOCKWOOD, MARKELL |
RT-36660 |
2 |
30.00 |
5147********6934 |
463503 |
11/16/14 |
| LONG, CHELSEA |
RT-36227 |
2 |
40.00 |
4366********0024 |
022977 |
11/16/14 |
| LOUGHNEY, COLLEEN |
RT-36103 |
2 |
30.00 |
4436********7240 |
400309 |
11/16/14 |
| LUCKSINGER, BRADLEY |
RT-37310 |
2 |
45.00 |
5147********7095 |
663348 |
11/16/14 |
| MACKLEY, BRIAN |
RT-37726 |
2 |
30.00 |
4190********0620 |
010902 |
11/16/14 |
| MADER, MICHAEL |
RT-37395 |
2 |
30.00 |
5459********2270 |
081900 |
11/16/14 |
| MADIGAN, SANDRA |
RT-31347 |
2 |
45.00 |
4147********8048 |
05780D |
11/16/14 |
| MAGNUSON, PAULA |
RT-37711 |
2 |
45.00 |
5513********8848 |
029939 |
11/16/14 |
| MANOR, JORDAN |
RT-32616 |
2 |
30.00 |
4300********0991 |
016638 |
11/16/14 |
| MAREK, LILY |
RT-36789 |
2 |
65.00 |
5465********1935 |
081859 |
11/16/14 |
| MARTIN, ROSS |
RT-35310 |
2 |
15.00 |
5513********8130 |
029940 |
11/16/14 |
| MASINI, DANA |
RT-36756 |
2 |
65.00 |
3797*******1003 |
147799 |
11/16/14 |
| MATHIAS, JENNIFER |
RT-34157 |
2 |
30.00 |
5513********8215 |
029939 |
11/16/14 |
| MAYER, BRIDGET |
RT-36042 |
2 |
40.00 |
4147********9926 |
806181 |
11/16/14 |
| MCCARNEY, STEVE |
RT-37190 |
2 |
25.00 |
4342********6961 |
329240 |
11/16/14 |
| MCCUE, MARK |
RT-36593 |
2 |
40.00 |
5466********4323 |
01584Z |
11/16/14 |
| MCGAFFIGAN, KATIE |
RT-37289 |
2 |
45.00 |
4342********2193 |
280029 |
11/16/14 |
| MCGREGOR, ELLIE |
RT-32540 |
2 |
45.00 |
4718********3611 |
806191 |
11/16/14 |
| MELLIN, TANIA |
RT-37203 |
2 |
40.00 |
4190********0389 |
005663 |
11/16/14 |
| MERRILL, JENNIFER |
RT-36699 |
2 |
45.00 |
5109********5793 |
H86442 |
11/16/14 |
| MILLER, KATHY |
RT-33614 |
2 |
30.00 |
4147********4319 |
016689 |
11/16/14 |
| MITCHELL, NICHOLAS |
RT-36685 |
2 |
65.00 |
4070********7155 |
004430 |
11/16/14 |
| MOOTHEDAN, TAMMY |
RT-35697 |
2 |
40.00 |
4190********7875 |
022979 |
11/16/14 |
| MORSE, MARY |
RT-32713 |
2 |
30.00 |
3772*******2016 |
115382 |
11/16/14 |
| MOTU, NICK |
RT-34142 |
2 |
75.00 |
3797*******1004 |
127681 |
11/16/14 |
| MUNKELWITZ, CHRIS |
RT-33125 |
2 |
45.00 |
4342********3631 |
310561 |
11/16/14 |
| NELSON-HEIL, KATIE |
RT-35330 |
2 |
59.00 |
5147********5911 |
417806 |
11/16/14 |
| NESVOLD, BJORN |
RT-36797 |
2 |
30.00 |
4147********8125 |
806191 |
11/16/14 |
| NEUMANN, DANIELLE |
RT-35204 |
2 |
40.00 |
4190********4084 |
002086 |
11/16/14 |
| NIELSEN, SARA |
RT-36967 |
2 |
40.00 |
4147********5783 |
806181 |
11/16/14 |
| NYSETH, MATT |
RT-37787 |
2 |
45.00 |
4777********4130 |
421935 |
11/16/14 |
| OGLAND, KRISTINA |
RT-36995 |
2 |
30.00 |
4147********7418 |
806191 |
11/16/14 |
| OHLSEN, ELISABETH |
RT-37348 |
2 |
20.00 |
4470********0430 |
041557 |
11/16/14 |
| OLSON, MEL |
RT-34640 |
2 |
40.00 |
4444********0072 |
07021C |
11/16/14 |
| OSTERBAUER, ERICK |
RT-36935 |
2 |
75.00 |
4190********0224 |
007327 |
11/16/14 |
| PARMER, TIMOTHY |
RT-33994 |
2 |
15.00 |
4199********8758 |
242108 |
11/16/14 |
| PASCHKE, BRANDON |
RT-34787 |
2 |
30.00 |
4190********3864 |
001170 |
11/16/14 |
| PAVEK, KATI |
RT-37188 |
2 |
40.00 |
4147********0817 |
806181 |
11/16/14 |
| PERRY, BENJAMIN |
RT-35635 |
2 |
45.00 |
4600********6045 |
656071 |
11/16/14 |
| PERSICO, ALLISON |
RT-36822 |
2 |
30.00 |
4342********5008 |
266830 |
11/16/14 |
| PETERS, ANDY |
RT-37342 |
2 |
45.00 |
4465********3463 |
016931 |
11/16/14 |
| PETERS, KELLY |
RT-36001 |
2 |
40.00 |
5513********5810 |
029941 |
11/16/14 |
| PFANNENSTEIN, MATT |
RT-36564 |
2 |
75.00 |
5410********0116 |
74603P |
11/16/14 |
| PHILLIPS, CHAD |
RT-37236 |
2 |
30.00 |
4357********9621 |
05758A |
11/16/14 |
| PLASTICS, PHILLIPS |
RT-PHILLIPS |
2 |
100.00 |
4715********0939 |
057854 |
11/16/14 |
| PYTLESKI, CHRISTINE |
RT-37318 |
2 |
50.00 |
6011********9186 |
01691P |
11/16/14 |
| RAMBO, ANGELA |
RT-36673 |
2 |
30.00 |
5147********7592 |
417805 |
11/16/14 |
| RAMSEY, ROSE |
RT-37728 |
2 |
65.00 |
4147********2421 |
07015C |
11/16/14 |
| RAUN, VICKY |
RT-35020 |
2 |
40.00 |
5401********9910 |
01585Z |
11/16/14 |
| REED, COLLIN |
RT-37744 |
2 |
30.00 |
4342********7785 |
119549 |
11/16/14 |
| RENFROW, JONATHAN |
RT-34925 |
2 |
45.00 |
4342********9163 |
267213 |
11/16/14 |
| RHOADES, CHRIS |
RT-33908 |
2 |
75.00 |
4323********3401 |
437549 |
11/16/14 |
| RHYNER, ANN |
RT-36507 |
2 |
30.00 |
5523********4615 |
T3993Z |
11/16/14 |
| ROEN, TODD |
RT-31412 |
2 |
30.00 |
4342********9255 |
118843 |
11/16/14 |
| RUNYON, JESSICA |
RT-36929 |
2 |
27.00 |
4306********2950 |
000150 |
11/16/14 |
| RYAN, AMANDA |
RT-36546 |
2 |
40.00 |
4342********3798 |
267215 |
11/16/14 |
| SAGGESE, MICHAEL |
RT-32626 |
2 |
35.00 |
3797*******1008 |
163048 |
11/16/14 |
| SCHAEFER, COREY |
RT-37847 |
2 |
40.00 |
4730********2206 |
720205 |
11/16/14 |
| SCHAUER-TITUS, STEFFANY |
RT-36577 |
2 |
40.00 |
3717*******1002 |
104592 |
11/16/14 |
| SCHENDEL, SARAH |
RT-33081 |
2 |
60.00 |
4037********5406 |
806181 |
11/16/14 |
| SCHIMACHER, CORISSA |
RT-36403 |
2 |
30.00 |
4266********3442 |
05781B |
11/16/14 |
| SCRIBNER, BRANDON |
RT-35423 |
2 |
20.00 |
5459********7117 |
081901 |
11/16/14 |
| SHAFER, DAVID |
RT-34018 |
2 |
68.00 |
4342********9500 |
354016 |
11/16/14 |
| SHARMA, ANSHU |
RT-35861 |
2 |
40.00 |
4190********2072 |
017556 |
11/16/14 |
| SHEA, BETH |
RT-35458 |
2 |
50.00 |
5491********2079 |
01692P |
11/16/14 |
| SHERRIFF, MICHELLE |
RT-37714 |
2 |
45.00 |
5513********9755 |
029940 |
11/16/14 |
| SIMON, BRIE |
RT-36598 |
2 |
30.00 |
4777********8865 |
421936 |
11/16/14 |
| SJOBECK, NICHOLAS |
RT-37020 |
2 |
75.00 |
5516********2865 |
007020 |
11/16/14 |
| SLADE, JOE |
RT-36925 |
2 |
15.00 |
4190********5151 |
007325 |
11/16/14 |
| SMITH, RONALD |
RT-37708 |
2 |
15.00 |
4342********9519 |
355776 |
11/16/14 |
| SMITH, SHERI |
RT-33010 |
2 |
65.00 |
3772*******1018 |
100838 |
11/16/14 |
| SOFIE, JOHN |
RT-37356 |
2 |
65.00 |
4266********0733 |
05776A |
11/16/14 |
| SOMMERFELD, SARA |
RT-35484 |
2 |
40.00 |
4127********1295 |
806181 |
11/16/14 |
| STEEGE, JULIANNE |
RT-37417 |
2 |
30.00 |
5178********4414 |
05775B |
11/16/14 |
| STEENBERG, KARIS |
RT-36416 |
2 |
129.00 |
4342********8462 |
328971 |
11/16/14 |
| STENZEL, LEE |
RT-32548 |
2 |
50.00 |
4323********6000 |
280033 |
11/16/14 |
| STIGNEY, SCOTT |
RT-35692 |
2 |
40.00 |
6011********4730 |
01677R |
11/16/14 |
| SUCH, NADINE |
RT-36692 |
2 |
25.00 |
4013********5144 |
806181 |
11/16/14 |
| SZYPURA, TRACY |
RT-36083 |
2 |
50.00 |
5147********1181 |
417809 |
11/16/14 |
| TURNBULL, REBECCA |
RT-34095 |
2 |
65.00 |
3715*******4016 |
145951 |
11/16/14 |
| URBAN, DAVID |
RT-34796 |
2 |
30.00 |
5147********9698 |
417807 |
11/16/14 |
| URSCHEL, TED |
RT-37707 |
2 |
27.00 |
4342********2590 |
309836 |
11/16/14 |
| UTSCH, NATHAN |
RT-35082 |
2 |
45.00 |
4777********1242 |
421934 |
11/16/14 |
| VANDER LINDEN, HEATHER |
RT-36178 |
2 |
75.00 |
5513********9455 |
029941 |
11/16/14 |
| VEZINA, MORIA |
RT-36810 |
2 |
65.00 |
4342********3548 |
355777 |
11/16/14 |
| VLASAK, MEGAN |
RT-36624 |
2 |
45.00 |
4190********0106 |
010957 |
11/16/14 |
| WAALEN, JERRY |
RT-36964 |
2 |
75.00 |
5513********9435 |
029941 |
11/16/14 |
| WAGNER, AMY |
RT-35892 |
2 |
45.00 |
5147********5146 |
463509 |
11/16/14 |
| WAHL, SCOTT |
RT-32645 |
2 |
50.00 |
5147********8400 |
472028 |
11/16/14 |
| WAKEFIELD, DAVID |
RT-37864 |
2 |
65.00 |
4190********1716 |
002088 |
11/16/14 |
| WATSON, BRYAN |
RT-36783 |
2 |
30.00 |
4366********5908 |
022603 |
11/16/14 |
| WEIBERG, AARON |
RT-37249 |
2 |
65.00 |
4432********5449 |
022982 |
11/16/14 |
| WHALEY, CAROLINE |
RT-37270 |
2 |
40.00 |
4868********5543 |
05783C |
11/16/14 |
| WHITE, DEE |
RT-36732 |
2 |
40.00 |
5147********7403 |
417804 |
11/16/14 |
| WHITE, KIMBERLY |
RT-37830 |
2 |
75.00 |
6011********4863 |
01650B |
11/16/14 |
| WHITE, STEPHEN |
RT-37806 |
2 |
45.00 |
5466********4425 |
07034Z |
11/16/14 |
| WILDEISEN, JED |
RT-35752 |
2 |
30.00 |
4190********5144 |
001172 |
11/16/14 |
| WILDMAN, JAMES |
RT-36169 |
2 |
50.00 |
5461********5426 |
007054 |
11/16/14 |
| WILLEMS, GEOFFREY |
RT-34220 |
2 |
30.00 |
5513********0489 |
029939 |
11/16/14 |
| WILLENBRECHT, GARY |
RT-35450 |
2 |
15.00 |
4388********0630 |
05780C |
11/16/14 |
| WINBERG, KRIS |
RT-34428 |
2 |
30.00 |
3772*******6004 |
122983 |
11/16/14 |
| WOLFE, SHEENA |
RT-36959 |
2 |
30.00 |
5513********7348 |
029941 |
11/16/14 |
| WOOLERY, ANGIE |
RT-35754 |
2 |
15.00 |
4342********8434 |
234005 |
11/16/14 |
| WURM, JILL |
RT-32456 |
2 |
59.00 |
4147********9627 |
05744C |
11/16/14 |
| WUSTERBARTH, MARY |
RT-32960 |
2 |
50.00 |
4147********9108 |
806181 |
11/16/14 |
| YENTER, JUSTIN |
RT-36115 |
2 |
40.00 |
4432********6166 |
012810 |
11/16/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
605.00 |
| 83 |
MasterCard |
3561.00 |
| 132 |
Visa |
5545.00 |
| 10 |
Discover |
495.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10206.00 |