Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMSON, ERIN |
RT-36668 |
2 |
30.00 |
4147********3700 |
04516C |
12/15/14 |
| ALFARO, ALFREDO |
RT-36701 |
2 |
15.00 |
5466********5743 |
58692Z |
12/15/14 |
| ALLEN, PAUL |
RT-37012 |
2 |
65.00 |
4190********6347 |
001327 |
12/15/14 |
| ALVERSON, ALIZA |
RT-35927 |
2 |
30.00 |
4479********1369 |
015808 |
12/15/14 |
| ANDERSON, JOHANNAH |
RT-34696 |
2 |
45.00 |
5291********6249 |
04534P |
12/15/14 |
| ANDERSON, JOY |
RT-36998 |
2 |
45.00 |
5513********6698 |
024499 |
12/15/14 |
| ARNAL, EUGENE |
RT-36977 |
2 |
45.00 |
5477********4119 |
01532Z |
12/15/14 |
| AUGUSTINE, MONICA |
RT-37108 |
2 |
45.00 |
6011********6985 |
01550R |
12/15/14 |
| AUNE, VAL |
RT-35590 |
2 |
45.00 |
4465********9286 |
015658 |
12/15/14 |
| BABCOCK, GREG |
RT-33345 |
2 |
40.00 |
3723*******1007 |
191970 |
12/15/14 |
| BABLER, GENEVIEVE |
RT-37729 |
2 |
30.00 |
5512********5046 |
754750 |
12/15/14 |
| BALEKOS, BRANDON |
RT-37643 |
2 |
40.00 |
3797*******1005 |
108712 |
12/15/14 |
| BALFANY, LUCAS |
RT-35999 |
2 |
40.00 |
4342********9758 |
933268 |
12/15/14 |
| BASKIN, ALISA |
RT-37532 |
2 |
30.00 |
5516********2749 |
007003 |
12/15/14 |
| BAST, JASON |
RT-32673 |
2 |
50.00 |
4802********5387 |
045616 |
12/15/14 |
| BAUERMEISTER, MIKE |
RT-35360 |
2 |
40.00 |
5513********7090 |
024500 |
12/15/14 |
| BELANY, SUSAN |
RT-32544 |
2 |
50.00 |
4313********1867 |
045882 |
12/15/14 |
| BELISLE, JENNIFER |
RT-33472 |
2 |
30.00 |
4190********6824 |
009961 |
12/15/14 |
| BENDER, JOHN |
RT-36025 |
2 |
30.00 |
4373********5768 |
034728 |
12/15/14 |
| BERGSTROM, JOSHUA |
RT-34054 |
2 |
59.00 |
5147********7831 |
460977 |
12/15/14 |
| BETLEY, TRENT |
RT-34517 |
2 |
40.00 |
4342********1797 |
877089 |
12/15/14 |
| BEWELL, JODI |
RT-37027 |
2 |
30.00 |
4190********0008 |
024468 |
12/15/14 |
| BISHOP, MARK |
RT-33826 |
2 |
45.00 |
5513********0962 |
024499 |
12/15/14 |
| BLEGEN, BRENT |
RT-36985 |
2 |
55.00 |
5333********6423 |
576614 |
12/15/14 |
| BORCHARDT, JOSHUA |
RT-37051 |
2 |
30.00 |
5152********2983 |
967882 |
12/15/14 |
| BOSWORTH, BEN |
RT-37574 |
2 |
30.00 |
5147********2617 |
307021 |
12/15/14 |
| BOUTHILET, TED |
RT-36676 |
2 |
35.00 |
4342********4774 |
901523 |
12/15/14 |
| BRALEY, DAN |
RT-36079 |
2 |
40.00 |
4342********2782 |
806554 |
12/15/14 |
| BRECHER, SCOTT |
RT-35540 |
2 |
75.00 |
5593********5464 |
071733 |
12/15/14 |
| BRINKMAN, BILL |
RT-36214 |
2 |
30.00 |
6011********6586 |
01568Q |
12/15/14 |
| BUHL, TOM |
RT-33378 |
2 |
55.00 |
5466********7126 |
04585P |
12/15/14 |
| BUNGLIO, JUSTIN |
RT-33227 |
2 |
55.00 |
5544********8467 |
045859 |
12/15/14 |
| BURGER, DONNA |
RT-37155 |
2 |
30.00 |
4820********5112 |
015328 |
12/15/14 |
| BUTLER, BECKY |
RT-33935 |
2 |
40.00 |
5466********0892 |
58734Z |
12/15/14 |
| CAMERON, CAROL |
RT-36748 |
2 |
40.00 |
5466********9695 |
04566Z |
12/15/14 |
| CICHOSZ, CHAD |
RT-37116 |
2 |
30.00 |
4323********0009 |
900620 |
12/15/14 |
| CLARK, JOSHUA |
RT-37079 |
2 |
65.00 |
4342********9172 |
934093 |
12/15/14 |
| CLYMER, DAVE |
RT-36722 |
2 |
50.00 |
4342********7906 |
971678 |
12/15/14 |
| COLBURN, LYNN |
RT-35859 |
2 |
40.00 |
5147********6990 |
460979 |
12/15/14 |
| COLLINS, MICK |
RT-37303 |
2 |
40.00 |
4705********3114 |
015726 |
12/15/14 |
| COOK, BILL |
RT-36353 |
2 |
55.00 |
4388********5215 |
04554D |
12/15/14 |
| COX, CHRISTINE |
RT-37745 |
2 |
40.00 |
5459********1553 |
064819 |
12/15/14 |
| DANKEMEYER, TRAVIS |
RT-36076 |
2 |
35.00 |
5513********2406 |
024500 |
12/15/14 |
| DEACY, TYLER |
RT-35461 |
2 |
40.00 |
5513********5431 |
024500 |
12/15/14 |
| DENNO, JODI |
RT-35316 |
2 |
65.00 |
4736********9161 |
037815 |
12/15/14 |
| DIERKS, TRACY |
RT-37264 |
2 |
30.00 |
5513********7606 |
024498 |
12/15/14 |
| DUCHARME, STACY |
RT-34955 |
2 |
40.00 |
4147********5384 |
21420C |
12/15/14 |
| DULON, SCOTT |
RT-35526 |
2 |
30.00 |
4147********1016 |
04558C |
12/15/14 |
| DUNCAN, CAMERON |
RT-36941 |
2 |
30.00 |
4861********4850 |
000389 |
12/15/14 |
| DUROCHER, JACOB |
RT-37293 |
2 |
45.00 |
4003********1596 |
04572B |
12/15/14 |
| EBERTZ, ALLISON |
RT-36503 |
2 |
60.00 |
5178********7572 |
04564P |
12/15/14 |
| EBNER, LORI |
RT-32254 |
2 |
30.00 |
4342********0545 |
906374 |
12/15/14 |
| EDISON, DANNY |
RT-36489 |
2 |
45.00 |
4317********7101 |
057642 |
12/15/14 |
| ERICKSON, RACHELLE |
RT-36071 |
2 |
45.00 |
4465********9543 |
015325 |
12/15/14 |
| EVENSON, JENNIFER |
RT-33163 |
2 |
35.00 |
4479********3175 |
015807 |
12/15/14 |
| FELIX, JASON |
RT-35822 |
2 |
30.00 |
5147********4099 |
552945 |
12/15/14 |
| FERGUSON, REID |
RT-32650 |
2 |
30.00 |
4856********8894 |
015389 |
12/15/14 |
| FERKINGSTAD, DANIELLE |
RT-37205 |
2 |
60.00 |
5147********1812 |
307026 |
12/15/14 |
| FINDLAY, COLLEEN |
RT-35077 |
2 |
45.00 |
4323********4724 |
806546 |
12/15/14 |
| FITCH, JENNIFER |
RT-36007 |
2 |
50.00 |
5147********2641 |
552948 |
12/15/14 |
| FORSBERG, HEATHER |
RT-36799 |
2 |
40.00 |
4306********8525 |
006626 |
12/15/14 |
| FOX, ROCHELLE |
RT-33930 |
2 |
30.00 |
5513********5849 |
024498 |
12/15/14 |
| FRANCIS, CHRIS |
RT-32272 |
2 |
65.00 |
4342********6622 |
905362 |
12/15/14 |
| FRANK, ARLIN |
RT-32695 |
2 |
39.00 |
4259********0107 |
977114 |
12/15/14 |
| FRANTA, NICK |
RT-34820 |
2 |
65.00 |
4190********9882 |
026662 |
12/15/14 |
| FRITSCH, NATHAN |
RT-36095 |
2 |
45.00 |
5465********9091 |
H69386 |
12/15/14 |
| GAFFER, JANA |
RT-34092 |
2 |
94.00 |
5190********0119 |
552943 |
12/15/14 |
| GAFFER, TYRELL |
RT-37414 |
2 |
40.00 |
4802********3600 |
046000 |
12/15/14 |
| GARDNER, LUKE |
RT-33500 |
2 |
35.00 |
5147********6285 |
460973 |
12/15/14 |
| GLADE, DANA |
RT-37214 |
2 |
55.00 |
4756********1889 |
015685 |
12/15/14 |
| GLASER, JUSTIN |
RT-32629 |
2 |
30.00 |
5513********2870 |
024500 |
12/15/14 |
| GRABER, BRANDON |
RT-33090 |
2 |
50.00 |
4037********0218 |
605184 |
12/15/14 |
| GRASS, JONATHAN |
RT-34031 |
2 |
59.00 |
5147********8474 |
307019 |
12/15/14 |
| GRAY, STEVE |
RT-37546 |
2 |
60.00 |
4147********1798 |
605184 |
12/15/14 |
| GREEN, ELIZABETH |
RT-37672 |
2 |
45.00 |
5513********7715 |
024499 |
12/15/14 |
| GROSS, LORI |
RT-36721 |
2 |
75.00 |
5147********1852 |
470080 |
12/15/14 |
| GROSSMAN, NATHAN |
RT-36325 |
2 |
45.00 |
4003********9002 |
04597B |
12/15/14 |
| GROVES, SUZY |
RT-32248 |
2 |
55.00 |
4761********6560 |
057637 |
12/15/14 |
| GUSTAFSON, JUSTIN |
RT-37794 |
2 |
45.00 |
5147********9525 |
307020 |
12/15/14 |
| HAGER, JACKIE |
RT-35979 |
2 |
40.00 |
4600********5295 |
167763 |
12/15/14 |
| HANEY, JEFF |
RT-32701 |
2 |
50.00 |
4147********6291 |
605184 |
12/15/14 |
| HANSEN, ERLING |
RT-33522 |
2 |
89.00 |
5465********7840 |
460976 |
12/15/14 |
| HANSON, KERRI |
RT-34343 |
2 |
75.00 |
4867********5776 |
074807 |
12/15/14 |
| HANSON, NANETTE |
RT-34252 |
2 |
40.00 |
5147********0204 |
470074 |
12/15/14 |
| HARINGTON, DIANE |
RT-32985 |
2 |
45.00 |
5465********7170 |
307024 |
12/15/14 |
| HARLES, RACHEL |
RT-37046 |
2 |
65.00 |
3725*******1004 |
194697 |
12/15/14 |
| HARRINGTON, TIM |
RT-36204 |
2 |
59.00 |
5513********0257 |
024498 |
12/15/14 |
| HAUGER, NEIL |
RT-34828 |
2 |
40.00 |
4342********7765 |
906380 |
12/15/14 |
| HECKMANN, MICHELLE |
RT-37101 |
2 |
25.00 |
4190********8991 |
605184 |
12/15/14 |
| HEFFRON, MEGAN |
RT-36255 |
2 |
40.00 |
4736********2773 |
053931 |
12/15/14 |
| HENNESSEY, MICHAEL |
RT-35043 |
2 |
40.00 |
4147********7097 |
04539C |
12/15/14 |
| HETCHLER, LISA |
RT-34289 |
2 |
45.00 |
6011********0755 |
01560R |
12/15/14 |
| HIBER, GENE |
RT-32635 |
2 |
55.00 |
6011********5708 |
01503R |
12/15/14 |
| HOFF, JESSE |
RT-37187 |
2 |
25.00 |
5473********0073 |
024499 |
12/15/14 |
| HOGLUND, KARA |
RT-36714 |
2 |
30.00 |
5516********1167 |
007094 |
12/15/14 |
| HOLLAND, EMILY |
RT-37211 |
2 |
40.00 |
5516********1540 |
007096 |
12/15/14 |
| HOLTER, DEREK |
RT-37322 |
2 |
30.00 |
5513********7230 |
024499 |
12/15/14 |
| HRABE, BREANNE |
RT-36648 |
2 |
30.00 |
4342********7922 |
977108 |
12/15/14 |
| HUDAK, BROCK |
RT-33777 |
2 |
40.00 |
5513********3529 |
024497 |
12/15/14 |
| HUOT, JENNIFER |
RT-37580 |
2 |
90.00 |
5278********2747 |
658330 |
12/15/14 |
| HUSER, HEIDI |
RT-32728 |
2 |
35.00 |
4147********9760 |
04562C |
12/15/14 |
| HUTTON, TERI LYNN |
RT-35447 |
2 |
30.00 |
4037********1678 |
605184 |
12/15/14 |
| INGRAM, KAREEM |
RT-32938 |
2 |
55.00 |
4313********3674 |
045845 |
12/15/14 |
| JANSEN, TEIGAN |
RT-33461 |
2 |
30.00 |
4342********0726 |
901521 |
12/15/14 |
| JENKINS, JENNIFER |
RT-34665 |
2 |
58.50 |
4300********5133 |
015426 |
12/15/14 |
| JESCH, LOREN |
RT-35747 |
2 |
30.00 |
4600********7608 |
167764 |
12/15/14 |
| JILEK, CARRIE |
RT-36441 |
2 |
49.00 |
4147********9903 |
04528C |
12/15/14 |
| JOHNSON, SHANE |
RT-36864 |
2 |
40.00 |
5465********4280 |
064817 |
12/15/14 |
| JOHNSON, SHARRI |
RT-35498 |
2 |
30.00 |
4342********8552 |
877087 |
12/15/14 |
| JOHNSON, TRENT |
RT-32561 |
2 |
50.00 |
6011********2869 |
01543Q |
12/15/14 |
| JORGENSEN, CHERYLL |
RT-35243 |
2 |
55.00 |
3772*******3000 |
107278 |
12/15/14 |
| JOSKI, ANDREW |
RT-33244 |
2 |
40.00 |
4147********9920 |
04551C |
12/15/14 |
| JUNGWIRTH, NADJA |
RT-36755 |
2 |
40.00 |
4017********5801 |
015434 |
12/15/14 |
| KEHL, JOEL |
RT-37386 |
2 |
45.00 |
5333********8221 |
576615 |
12/15/14 |
| KELLEY, PATRICK |
RT-37587 |
2 |
40.00 |
4342********2414 |
906369 |
12/15/14 |
| KENALL, JOSH |
RT-36683 |
2 |
30.00 |
5147********7762 |
470075 |
12/15/14 |
| KIESOW, KENSIE |
RT-37195 |
2 |
30.00 |
5544********8219 |
045886 |
12/15/14 |
| KINDOM, CONNOR |
RT-32447 |
2 |
30.00 |
4037********9949 |
605184 |
12/15/14 |
| KLIMEK, SHANE |
RT-36149 |
2 |
30.00 |
5147********1949 |
552941 |
12/15/14 |
| KOEHLER, SAM |
RT-37764 |
2 |
30.00 |
4046********7854 |
007121 |
12/15/14 |
| KORDT, ERIK |
RT-36718 |
2 |
30.00 |
5466********9763 |
04555Z |
12/15/14 |
| KOZOGLU, EMIR |
RT-35728 |
2 |
60.00 |
5594********6668 |
071734 |
12/15/14 |
| KROHN, COLLEEN |
RT-36870 |
2 |
45.00 |
4342********4757 |
934096 |
12/15/14 |
| KROMER, KYLE |
RT-34951 |
2 |
30.00 |
4342********8729 |
933258 |
12/15/14 |
| KUNKEL, CHRISTINA |
RT-36647 |
2 |
40.00 |
4342********0693 |
970657 |
12/15/14 |
| KUSCHEL, BRYCE |
RT-37843 |
2 |
30.00 |
4266********7450 |
04509B |
12/15/14 |
| LACASSE, PATRICK |
RT-37586 |
2 |
65.00 |
5297********1354 |
739441 |
12/15/14 |
| LANEY, MEGAN |
RT-36728 |
2 |
30.00 |
5513********8252 |
024500 |
12/15/14 |
| LAROCK, BARB |
RT-32812 |
2 |
30.00 |
6011********4944 |
01558R |
12/15/14 |
| LARSON, KAREN |
RT-37197 |
2 |
40.00 |
4616********2159 |
681910 |
12/15/14 |
| LARSON, TRAVIS |
RT-36596 |
2 |
40.00 |
5513********3763 |
024499 |
12/15/14 |
| LEBER, DANIEL |
RT-37143 |
2 |
65.00 |
4122********6462 |
21573G |
12/15/14 |
| LICHTY, KALLY |
RT-37618 |
2 |
40.00 |
5238********9720 |
691683 |
12/15/14 |
| LONG, CHELSEA |
RT-36227 |
2 |
40.00 |
4366********0024 |
028671 |
12/15/14 |
| LOUGHNEY, COLLEEN |
RT-36103 |
2 |
30.00 |
4436********7240 |
977319 |
12/15/14 |
| LUCKSINGER, BRADLEY |
RT-37310 |
2 |
45.00 |
5147********7095 |
552944 |
12/15/14 |
| MACKLEY, BRIAN |
RT-37726 |
2 |
30.00 |
4190********0620 |
030316 |
12/15/14 |
| MADER, MICHAEL |
RT-37395 |
2 |
30.00 |
5459********2270 |
064817 |
12/15/14 |
| MADIGAN, SANDRA |
RT-31347 |
2 |
45.00 |
4147********8048 |
04582D |
12/15/14 |
| MAGNUSON, PAULA |
RT-37711 |
2 |
45.00 |
5513********8848 |
024497 |
12/15/14 |
| MANOR, JORDAN |
RT-32616 |
2 |
30.00 |
4300********0991 |
015350 |
12/15/14 |
| MAREK, LILY |
RT-36789 |
2 |
65.00 |
5465********1935 |
064817 |
12/15/14 |
| MARTIN, ROSS |
RT-35310 |
2 |
15.00 |
5513********8130 |
024498 |
12/15/14 |
| MASINI, DANA |
RT-36756 |
2 |
65.00 |
3797*******1003 |
143349 |
12/15/14 |
| MATHIAS, JENNIFER |
RT-34157 |
2 |
59.00 |
5513********8215 |
024500 |
12/15/14 |
| MAYER, BRIDGET |
RT-36042 |
2 |
40.00 |
4147********9926 |
605184 |
12/15/14 |
| MCCARNEY, STEVE |
RT-37190 |
2 |
25.00 |
4342********6961 |
058838 |
12/15/14 |
| MCCUE, MARK |
RT-36593 |
2 |
40.00 |
5466********4323 |
04587Z |
12/15/14 |
| MCGREGOR, ELLIE |
RT-32540 |
2 |
45.00 |
4718********3611 |
605184 |
12/15/14 |
| MCMULLEN, JANE |
RT-37507 |
2 |
45.00 |
4707********2353 |
030314 |
12/15/14 |
| MELLIN, TANIA |
RT-37203 |
2 |
40.00 |
4190********0389 |
007304 |
12/15/14 |
| MERRILL, JENNIFER |
RT-36699 |
2 |
45.00 |
5109********5793 |
H69401 |
12/15/14 |
| MILLER, KATHY |
RT-33614 |
2 |
30.00 |
4147********4319 |
015669 |
12/15/14 |
| MITCHELL, NICHOLAS |
RT-36685 |
2 |
65.00 |
4070********7155 |
002435 |
12/15/14 |
| MOENING, TAYLOR |
RT-37582 |
2 |
40.00 |
5465********8912 |
H68883 |
12/15/14 |
| MOOTHEDAN, TAMMY |
RT-35697 |
2 |
40.00 |
4190********7875 |
004855 |
12/15/14 |
| MORSE, MARY |
RT-32713 |
2 |
30.00 |
3772*******2016 |
106522 |
12/15/14 |
| MOTU, NICK |
RT-34142 |
2 |
75.00 |
3797*******1004 |
161855 |
12/15/14 |
| MUNKELWITZ, CHRIS |
RT-33125 |
2 |
45.00 |
4342********3631 |
976670 |
12/15/14 |
| NEUMANN, DANIELLE |
RT-35204 |
2 |
40.00 |
4190********4084 |
027437 |
12/15/14 |
| NIELSEN, SARA |
RT-36967 |
2 |
40.00 |
4147********5783 |
605184 |
12/15/14 |
| NYSETH, MATT |
RT-37787 |
2 |
45.00 |
4777********4130 |
583660 |
12/15/14 |
| OGLAND, KRISTINA |
RT-36995 |
2 |
30.00 |
4147********7418 |
605184 |
12/15/14 |
| OHLSEN, ELISABETH |
RT-37348 |
2 |
20.00 |
4470********0430 |
351684 |
12/15/14 |
| OLSON, MEL |
RT-34640 |
2 |
40.00 |
4444********0072 |
04520C |
12/15/14 |
| OSCARSON, BRITTANY |
RT-37608 |
2 |
30.00 |
5513********5774 |
024498 |
12/15/14 |
| PARMER, TIMOTHY |
RT-33994 |
2 |
15.00 |
4199********8758 |
727401 |
12/15/14 |
| PASCHKE, BRANDON |
RT-37508 |
2 |
30.00 |
4190********3864 |
013940 |
12/15/14 |
| PAVEK, KATI |
RT-37188 |
2 |
40.00 |
4147********0817 |
605184 |
12/15/14 |
| PERRY, BENJAMIN |
RT-35635 |
2 |
45.00 |
4600********6045 |
330893 |
12/15/14 |
| PERSICO, ALLISON |
RT-36822 |
2 |
30.00 |
4342********5008 |
060526 |
12/15/14 |
| PETERS, ANDY |
RT-37342 |
2 |
45.00 |
4465********3463 |
015339 |
12/15/14 |
| PETERS, KELLY |
RT-36001 |
2 |
40.00 |
5513********5810 |
024498 |
12/15/14 |
| PFANNENSTEIN, MATT |
RT-36564 |
2 |
75.00 |
5410********0116 |
59151P |
12/15/14 |
| PHILLIPS, CHAD |
RT-37236 |
2 |
30.00 |
4357********9621 |
04552A |
12/15/14 |
| PYTLESKI, CHRISTINE |
RT-37318 |
2 |
50.00 |
6011********9186 |
01542P |
12/15/14 |
| RAMSEY, ROSE |
RT-37649 |
2 |
65.00 |
4147********2421 |
04495C |
12/15/14 |
| RAUN, VICKY |
RT-35020 |
2 |
40.00 |
5401********9910 |
04589Z |
12/15/14 |
| REED, COLLIN |
RT-37744 |
2 |
30.00 |
4342********7785 |
971699 |
12/15/14 |
| RENFROW, JONATHAN |
RT-34925 |
2 |
45.00 |
4342********9163 |
857175 |
12/15/14 |
| REYNOLDS, STACEY |
RT-36128 |
2 |
40.00 |
5513********3652 |
024500 |
12/15/14 |
| RHOADES, CHRIS |
RT-33908 |
2 |
75.00 |
4323********3401 |
971694 |
12/15/14 |
| RHYNER, ANN |
RT-36507 |
2 |
30.00 |
5523********4615 |
T9762Z |
12/15/14 |
| ROSENBERGER, BRIAN |
RT-37603 |
2 |
40.00 |
3797*******1002 |
142919 |
12/15/14 |
| RUNYON, JESSICA |
RT-36929 |
2 |
27.00 |
4306********2950 |
006627 |
12/15/14 |
| RYAN, AMANDA |
RT-36546 |
2 |
40.00 |
4342********3798 |
971693 |
12/15/14 |
| SAGGESE, MICHAEL |
RT-32626 |
2 |
35.00 |
3797*******1008 |
100315 |
12/15/14 |
| SCHAEFER, COREY |
RT-37847 |
2 |
40.00 |
4730********2206 |
581739 |
12/15/14 |
| SCHAUER-TITUS, STEFFANY |
RT-36577 |
2 |
40.00 |
3717*******1002 |
125769 |
12/15/14 |
| SCHENDEL, SARAH |
RT-33081 |
2 |
60.00 |
4037********5406 |
605184 |
12/15/14 |
| SCHIMACHER, CORISSA |
RT-36403 |
2 |
59.00 |
4266********3442 |
04517B |
12/15/14 |
| SCHOMMER, JOSH |
RT-37512 |
2 |
40.00 |
4185********0187 |
378467 |
12/15/14 |
| SCRIBNER, BRANDON |
RT-35423 |
2 |
20.00 |
5459********7117 |
064818 |
12/15/14 |
| SHAFER, DAVID |
RT-34018 |
2 |
107.00 |
4342********9500 |
906384 |
12/15/14 |
| SHARMA, ANSHU |
RT-35861 |
2 |
40.00 |
4190********2072 |
030312 |
12/15/14 |
| SHEA, BETH |
RT-35458 |
2 |
50.00 |
5491********2079 |
01568P |
12/15/14 |
| SHERRIFF, MICHELLE |
RT-37714 |
2 |
45.00 |
5513********9755 |
024500 |
12/15/14 |
| SIMON, BRIE |
RT-36598 |
2 |
30.00 |
4777********8865 |
583659 |
12/15/14 |
| SJOBECK, NICHOLAS |
RT-37020 |
2 |
75.00 |
5516********2865 |
007210 |
12/15/14 |
| SLADE, JOE |
RT-36925 |
2 |
15.00 |
4190********5151 |
013791 |
12/15/14 |
| SMITH, RONALD |
RT-37708 |
2 |
15.00 |
4342********9519 |
856602 |
12/15/14 |
| SMITH, SHERI |
RT-33010 |
2 |
65.00 |
3772*******1018 |
150960 |
12/15/14 |
| SOMMERFELD, SARA |
RT-35484 |
2 |
40.00 |
4127********1295 |
605184 |
12/15/14 |
| SPRAFKA, PETER |
RT-37518 |
2 |
75.00 |
4104********0284 |
04503C |
12/15/14 |
| STEENBERG, KARIS |
RT-36416 |
2 |
90.00 |
4342********8462 |
970655 |
12/15/14 |
| STENZEL, LEE |
RT-32548 |
2 |
50.00 |
4323********6000 |
976667 |
12/15/14 |
| SUCH, NADINE |
RT-36692 |
2 |
25.00 |
4013********5144 |
605184 |
12/15/14 |
| SZYPURA, TRACY |
RT-36083 |
2 |
50.00 |
5147********3503 |
470076 |
12/15/14 |
| TENNANT, DARLENE |
RT-37677 |
2 |
45.00 |
5190********4893 |
460972 |
12/15/14 |
| TURNBULL, REBECCA |
RT-34095 |
2 |
94.00 |
3715*******4016 |
165021 |
12/15/14 |
| URBAN, DAVID |
RT-34796 |
2 |
60.00 |
5147********4282 |
470077 |
12/15/14 |
| URBIK, KEVIN |
RT-36400 |
2 |
30.00 |
5272********3448 |
241867 |
12/15/14 |
| URSCHEL, TED |
RT-37707 |
2 |
27.00 |
4342********2590 |
856597 |
12/15/14 |
| UTSCH, NATHAN |
RT-35082 |
2 |
45.00 |
4777********1242 |
583658 |
12/15/14 |
| VANDER LINDEN, HEATHER |
RT-36178 |
2 |
75.00 |
5513********9455 |
024497 |
12/15/14 |
| VEZINA, MORIA |
RT-36810 |
2 |
65.00 |
4342********3548 |
970670 |
12/15/14 |
| VLASAK, MEGAN |
RT-36624 |
2 |
45.00 |
4190********0106 |
009963 |
12/15/14 |
| WAALEN, JERRY |
RT-36964 |
2 |
75.00 |
5513********9435 |
024497 |
12/15/14 |
| WAGNER, AMY |
RT-37463 |
2 |
45.00 |
5147********5146 |
552947 |
12/15/14 |
| WAHL, SCOTT |
RT-32645 |
2 |
50.00 |
5147********8400 |
460975 |
12/15/14 |
| WAKEFIELD, DAVID |
RT-37864 |
2 |
65.00 |
4190********1716 |
007305 |
12/15/14 |
| WATSON, BRYAN |
RT-36783 |
2 |
30.00 |
4366********5908 |
016647 |
12/15/14 |
| WEBER, REILIN |
RT-37583 |
2 |
45.00 |
5150********6308 |
121515 |
12/15/14 |
| WEIBERG, AARON |
RT-37249 |
2 |
65.00 |
4432********5449 |
001329 |
12/15/14 |
| WEKKIN, JESSICA |
RT-37650 |
2 |
45.00 |
6011********9754 |
01539R |
12/15/14 |
| WHALEY, CAROLINE |
RT-37270 |
2 |
40.00 |
4868********5543 |
04572C |
12/15/14 |
| WHITE, KIMBERLY |
RT-37830 |
2 |
75.00 |
6011********4863 |
01565B |
12/15/14 |
| WHITE, STEPHEN |
RT-37806 |
2 |
45.00 |
5466********4425 |
04577Z |
12/15/14 |
| WILDEISEN, JED |
RT-35752 |
2 |
30.00 |
4190********5144 |
026051 |
12/15/14 |
| WILDMAN, JAMES |
RT-36169 |
2 |
50.00 |
5461********5426 |
007246 |
12/15/14 |
| WILLEMS, GEOFFREY |
RT-34220 |
2 |
50.00 |
5513********0489 |
024499 |
12/15/14 |
| WILLENBRECHT, GARY |
RT-35450 |
2 |
15.00 |
4388********0630 |
04575C |
12/15/14 |
| WINBERG, KRIS |
RT-34428 |
2 |
30.00 |
3772*******6004 |
141138 |
12/15/14 |
| WINKEL, MITCH |
RT-37514 |
2 |
40.00 |
4352********6887 |
045721 |
12/15/14 |
| WOOLERY, ANGIE |
RT-35754 |
2 |
15.00 |
4342********8434 |
906391 |
12/15/14 |
| WURM, JILL |
RT-32456 |
2 |
59.00 |
4147********9627 |
04563C |
12/15/14 |
| WUSTERBARTH, MARY |
RT-32960 |
2 |
50.00 |
4147********9108 |
605184 |
12/15/14 |
| YENTER, JUSTIN |
RT-36115 |
2 |
40.00 |
4432********6166 |
013941 |
12/15/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
674.00 |
| 87 |
MasterCard |
3954.00 |
| 129 |
Visa |
5425.50 |
| 9 |
Discover |
425.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10478.50 |