Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, ALFREDO |
RT-36701 |
2 |
15.00 |
5466********5743 |
56505Z |
02/15/15 |
| ALLEN, PAUL |
RT-37012 |
2 |
65.00 |
4190********6347 |
021306 |
02/15/15 |
| ALVAREZ, DANICA |
RT-38746 |
2 |
45.00 |
5513********3195 |
030804 |
02/15/15 |
| ANDERSON, JOHANNAH |
RT-34696 |
2 |
45.00 |
5291********6249 |
09711P |
02/15/15 |
| ANDERSON, JOY |
RT-36998 |
2 |
45.00 |
5513********6698 |
030805 |
02/15/15 |
| AUGUSTINE, MONICA |
RT-37108 |
2 |
45.00 |
6011********6985 |
01535R |
02/15/15 |
| AUNE, VAL |
RT-35590 |
2 |
45.00 |
4465********4937 |
015721 |
02/15/15 |
| BABCOCK, GREG |
RT-38866 |
2 |
55.00 |
3723*******1007 |
165910 |
02/15/15 |
| BABLER, GENEVIEVE |
RT-37729 |
2 |
30.00 |
5512********5046 |
735020 |
02/15/15 |
| BAKER, JOHN |
RT-38755 |
2 |
45.00 |
4147********4491 |
015661 |
02/15/15 |
| BALEKOS, BRANDON |
RT-37643 |
2 |
40.00 |
3797*******1005 |
186823 |
02/15/15 |
| BALFANY, LUCAS |
RT-35999 |
2 |
40.00 |
4342********9758 |
411761 |
02/15/15 |
| BAST, JASON |
RT-32673 |
2 |
50.00 |
4802********5387 |
096936 |
02/15/15 |
| BAUERMEISTER, MIKE |
RT-35360 |
2 |
40.00 |
5513********7090 |
030806 |
02/15/15 |
| BECERRA, CARLOS |
RT-37601 |
2 |
40.00 |
5147********2873 |
013242 |
02/15/15 |
| BELANY, SUSAN |
RT-38742 |
2 |
50.00 |
4313********5578 |
06447D |
02/15/15 |
| BELISLE, JENNIFER |
RT-33472 |
2 |
30.00 |
4190********6824 |
026751 |
02/15/15 |
| BENDER, JOHN |
RT-36025 |
2 |
30.00 |
4373********5768 |
075854 |
02/15/15 |
| BERG, JASON |
RT-37344 |
2 |
60.00 |
5213********8811 |
015115 |
02/15/15 |
| BERGSTROM, JOSHUA |
RT-34054 |
2 |
30.00 |
5147********7831 |
129179 |
02/15/15 |
| BETLEY, TRENT |
RT-34517 |
2 |
40.00 |
4342********1797 |
443257 |
02/15/15 |
| BEWELL, JODI |
RT-37027 |
2 |
30.00 |
4190********0008 |
020541 |
02/15/15 |
| BISHOP, MARK |
RT-33826 |
2 |
45.00 |
5513********0962 |
030807 |
02/15/15 |
| BLEGEN, BRENT |
RT-36985 |
2 |
55.00 |
5333********6423 |
829482 |
02/15/15 |
| BORCHARDT, JOSHUA |
RT-37051 |
2 |
30.00 |
5152********2983 |
760570 |
02/15/15 |
| BOSWORTH, BEN |
RT-37574 |
2 |
30.00 |
5147********2617 |
013252 |
02/15/15 |
| BOUTHILET, TED |
RT-36676 |
2 |
35.00 |
4342********4774 |
442231 |
02/15/15 |
| BOWERSOX, CAROLINE |
RT-38886 |
2 |
75.00 |
6011********4509 |
01580P |
02/15/15 |
| BRALEY, DAN |
RT-36079 |
2 |
40.00 |
4342********2782 |
413152 |
02/15/15 |
| BRECHER, SCOTT |
RT-35540 |
2 |
104.00 |
5593********5464 |
205035 |
02/15/15 |
| BRINKMAN, BILL |
RT-36214 |
2 |
30.00 |
6011********6586 |
01544Q |
02/15/15 |
| BRUBER, ANNE |
RT-37120 |
2 |
30.00 |
4306********0224 |
469130 |
02/15/15 |
| BUHL, TOM |
RT-33378 |
2 |
55.00 |
5466********7126 |
09672P |
02/15/15 |
| BUNGLIO, JUSTIN |
RT-33227 |
2 |
55.00 |
5544********8467 |
096306 |
02/15/15 |
| BURGER, DONNA |
RT-37155 |
2 |
30.00 |
4820********5112 |
015666 |
02/15/15 |
| BUTLER, BECKY |
RT-33935 |
2 |
40.00 |
5466********0892 |
56422Z |
02/15/15 |
| CAMERON, CAROL |
RT-36748 |
2 |
40.00 |
5466********9695 |
09721Z |
02/15/15 |
| CICHOSZ, CHAD |
RT-37116 |
2 |
30.00 |
4323********0009 |
466001 |
02/15/15 |
| CLARK, JOSHUA |
RT-37079 |
2 |
10.00 |
4342********9172 |
391357 |
02/15/15 |
| CLYMER, DAVE |
RT-36722 |
2 |
89.00 |
4342********7906 |
593422 |
02/15/15 |
| COLLINS, MICK |
RT-37303 |
2 |
40.00 |
4705********3114 |
015335 |
02/15/15 |
| COOK, BILL |
RT-36353 |
2 |
55.00 |
4388********5215 |
09681D |
02/15/15 |
| COX, CHRISTINE |
RT-37745 |
2 |
40.00 |
5459********1553 |
083323 |
02/15/15 |
| DANKEMEYER, TRAVIS |
RT-36076 |
2 |
35.00 |
5513********2406 |
030807 |
02/15/15 |
| DEACY, TYLER |
RT-35461 |
2 |
40.00 |
5513********5431 |
030806 |
02/15/15 |
| DESLAURIES, MARY |
RT-33837 |
2 |
40.00 |
5465********0145 |
013249 |
02/15/15 |
| DIERKS, TRACY |
RT-37264 |
2 |
30.00 |
5513********7606 |
030805 |
02/15/15 |
| DUCHARME, STACY |
RT-34955 |
2 |
40.00 |
4147********5384 |
25965C |
02/15/15 |
| DULON, SCOTT |
RT-35526 |
2 |
30.00 |
4147********1016 |
09656C |
02/15/15 |
| DUNCAN, CAMERON |
RT-36941 |
2 |
30.00 |
4861********4850 |
000445 |
02/15/15 |
| DUROCHER, JACOB |
RT-37293 |
2 |
45.00 |
4003********1596 |
09669B |
02/15/15 |
| EBERTZ, ALLISON |
RT-36503 |
2 |
45.00 |
5178********7572 |
09666P |
02/15/15 |
| EBNER, LORI |
RT-32254 |
2 |
30.00 |
4342********0545 |
391363 |
02/15/15 |
| EDISON, DANNY |
RT-36489 |
2 |
45.00 |
4317********7101 |
046189 |
02/15/15 |
| ENGLISH, JASON |
RT-37221 |
2 |
30.00 |
5147********3198 |
129169 |
02/15/15 |
| ERICKSON, RACHELLE |
RT-36071 |
2 |
45.00 |
4465********9543 |
015258 |
02/15/15 |
| ESANBOCK, LINSY |
RT-38631 |
2 |
29.00 |
5513********0634 |
030805 |
02/15/15 |
| EVENSON, JENNIFER |
RT-33163 |
2 |
35.00 |
4479********3175 |
015959 |
02/15/15 |
| FALL, CAMPBELL |
RT-37798 |
2 |
30.00 |
4000********1123 |
425630 |
02/15/15 |
| FARCHIONE, JENNIFER |
RT-38721 |
2 |
70.00 |
5147********7068 |
129171 |
02/15/15 |
| FELIX, JASON |
RT-35822 |
2 |
30.00 |
5147********4099 |
013251 |
02/15/15 |
| FERGUSON, REID |
RT-32650 |
2 |
30.00 |
4856********8894 |
015733 |
02/15/15 |
| FERKINGSTAD, DANIELLE |
RT-37205 |
2 |
60.00 |
5147********1812 |
013245 |
02/15/15 |
| FILIPIAK, JOEY |
RT-37576 |
2 |
40.00 |
5272********3786 |
323177 |
02/15/15 |
| FINDLAY, COLLEEN |
RT-35077 |
2 |
10.00 |
4323********4724 |
466823 |
02/15/15 |
| FITCH, JENNIFER |
RT-36007 |
2 |
50.00 |
5147********2641 |
129173 |
02/15/15 |
| FORSBERG, HEATHER |
RT-36799 |
2 |
69.00 |
4306********8525 |
003609 |
02/15/15 |
| FOX, ROCHELLE |
RT-33930 |
2 |
30.00 |
5513********5849 |
030806 |
02/15/15 |
| FRANCIS, CHRIS |
RT-32272 |
2 |
65.00 |
4342********6622 |
467774 |
02/15/15 |
| FRANK, ARLIN |
RT-32695 |
2 |
39.00 |
4259********0107 |
595314 |
02/15/15 |
| FRANTA, NICK |
RT-34820 |
2 |
65.00 |
4190********9882 |
018371 |
02/15/15 |
| FRITSCH, NATHAN |
RT-36095 |
2 |
45.00 |
5465********9091 |
H87888 |
02/15/15 |
| GAFFER, JANA |
RT-34092 |
2 |
65.00 |
5190********0119 |
013254 |
02/15/15 |
| GAFFER, TYRELL |
RT-37414 |
2 |
40.00 |
4802********3600 |
097140 |
02/15/15 |
| GARDNER, LUKE |
RT-33500 |
2 |
35.00 |
5147********6285 |
129176 |
02/15/15 |
| GLADE, DANA |
RT-37214 |
2 |
55.00 |
4756********1889 |
015705 |
02/15/15 |
| GRABER, BRANDON |
RT-33090 |
2 |
50.00 |
4037********0218 |
805133 |
02/15/15 |
| GRASS, JONATHAN |
RT-34031 |
2 |
30.00 |
5147********8474 |
129168 |
02/15/15 |
| GRAY, STEVE |
RT-37546 |
2 |
60.00 |
4147********1798 |
805133 |
02/15/15 |
| GREEN, ELIZABETH |
RT-37672 |
2 |
45.00 |
5513********7715 |
030806 |
02/15/15 |
| GROSS, LORI |
RT-36721 |
2 |
75.00 |
5147********1852 |
129180 |
02/15/15 |
| GROSSMAN, NATHAN |
RT-36325 |
2 |
45.00 |
4003********9002 |
09655B |
02/15/15 |
| GROVES, SUZY |
RT-32248 |
2 |
35.00 |
4761********6560 |
046182 |
02/15/15 |
| GUSTAFSON, JUSTIN |
RT-37794 |
2 |
40.00 |
5147********9525 |
129174 |
02/15/15 |
| HAEFNER, MARTY |
RT-34296 |
2 |
45.00 |
4147********2424 |
09672D |
02/15/15 |
| HAGER, JACKIE |
RT-35979 |
2 |
40.00 |
4600********5295 |
127845 |
02/15/15 |
| HANEY, JEFF |
RT-32701 |
2 |
50.00 |
4147********6291 |
805133 |
02/15/15 |
| HANSON, KERRI |
RT-34343 |
2 |
75.00 |
4867********5776 |
003309 |
02/15/15 |
| HARLES, RACHEL |
RT-37046 |
2 |
65.00 |
3725*******1004 |
103054 |
02/15/15 |
| HARRINGTON, DIANE |
RT-32985 |
2 |
45.00 |
5465********0802 |
013243 |
02/15/15 |
| HARRINGTON, TIM |
RT-38865 |
2 |
59.00 |
5513********0257 |
030804 |
02/15/15 |
| HAUGER, NEIL |
RT-34828 |
2 |
40.00 |
4342********7765 |
507416 |
02/15/15 |
| HECKMANN, MICHELLE |
RT-37101 |
2 |
25.00 |
4190********8991 |
805133 |
02/15/15 |
| HEFFRON, MEGAN |
RT-36255 |
2 |
40.00 |
4736********2773 |
007993 |
02/15/15 |
| HELDE, KIMBERLY |
RT-37885 |
2 |
45.00 |
4342********2516 |
595327 |
02/15/15 |
| HENNESSEY, MICHAEL |
RT-35043 |
2 |
40.00 |
4147********7097 |
09714C |
02/15/15 |
| HETCHLER, LISA |
RT-34289 |
2 |
45.00 |
6011********0755 |
01585R |
02/15/15 |
| HIBER, GENE |
RT-32635 |
2 |
55.00 |
6011********5708 |
01510R |
02/15/15 |
| HOFF, JESSE |
RT-37187 |
2 |
25.00 |
5473********0073 |
030805 |
02/15/15 |
| HOGLUND, KARA |
RT-36714 |
2 |
45.00 |
5516********1167 |
005541 |
02/15/15 |
| HOLLAND, EMILY |
RT-37211 |
2 |
40.00 |
5516********1540 |
005543 |
02/15/15 |
| HOLTER, DEREK |
RT-37322 |
2 |
30.00 |
5513********7230 |
030806 |
02/15/15 |
| HRABE, BREANNE |
RT-36648 |
2 |
30.00 |
4342********7922 |
466010 |
02/15/15 |
| HUOT, JENNIFER |
RT-37580 |
2 |
90.00 |
5278********2747 |
085320 |
02/15/15 |
| HUSER, HEIDI |
RT-32728 |
2 |
35.00 |
4147********9760 |
09627C |
02/15/15 |
| INGRAM, KAREEM |
RT-32938 |
2 |
55.00 |
4313********3674 |
07527C |
02/15/15 |
| IRWIN, ALANNA |
RT-33203 |
2 |
45.00 |
4359********5969 |
805133 |
02/15/15 |
| JANSEN, TEIGAN |
RT-33461 |
2 |
30.00 |
4342********0726 |
296442 |
02/15/15 |
| JENKINS, JENNIFER |
RT-34665 |
2 |
58.50 |
4300********5133 |
015303 |
02/15/15 |
| JESCH, LOREN |
RT-35747 |
2 |
30.00 |
4600********7608 |
127844 |
02/15/15 |
| JOHNSON, JEN |
RT-38767 |
2 |
75.00 |
4342********7137 |
466820 |
02/15/15 |
| JOHNSON, SHANE |
RT-36864 |
2 |
40.00 |
5465********4280 |
083322 |
02/15/15 |
| JOHNSON, SHARRI |
RT-35498 |
2 |
45.00 |
4342********3836 |
513103 |
02/15/15 |
| JOHNSON, TRENT |
RT-32561 |
2 |
50.00 |
6011********2869 |
01512Q |
02/15/15 |
| JORGENSEN, CHERYLL |
RT-35243 |
2 |
55.00 |
3772*******3000 |
168440 |
02/15/15 |
| JUNGWIRTH, NADJA |
RT-36755 |
2 |
69.00 |
4017********5801 |
015296 |
02/15/15 |
| KELLEY, PATRICK |
RT-37587 |
2 |
40.00 |
4342********2414 |
564164 |
02/15/15 |
| KENALL, JOSH |
RT-36683 |
2 |
30.00 |
5147********7762 |
013253 |
02/15/15 |
| KINDOM, CONNOR |
RT-32447 |
2 |
30.00 |
4037********9949 |
805133 |
02/15/15 |
| KLIMEK, SHANE |
RT-36149 |
2 |
30.00 |
5147********1949 |
013241 |
02/15/15 |
| KOEHLER, SAM |
RT-37764 |
2 |
30.00 |
4046********7854 |
005566 |
02/15/15 |
| KORDT, ERIK |
RT-36718 |
2 |
30.00 |
5466********9763 |
09672Z |
02/15/15 |
| KROHN, COLLEEN |
RT-36870 |
2 |
45.00 |
4342********4757 |
465998 |
02/15/15 |
| KROMER, KYLE |
RT-34951 |
2 |
30.00 |
4342********8729 |
595323 |
02/15/15 |
| KUSCHEL, BRYCE |
RT-37843 |
2 |
30.00 |
4266********7450 |
09703B |
02/15/15 |
| LAATSCH, MICHAEL |
RT-34991 |
2 |
35.00 |
4342********2556 |
411754 |
02/15/15 |
| LACASSE, PATRICK |
RT-37586 |
2 |
150.00 |
4777********9735 |
032323 |
02/15/15 |
| LANEY, MEGAN |
RT-36728 |
2 |
59.00 |
5513********8252 |
030805 |
02/15/15 |
| LANNI, LUCIANA |
RT-35691 |
2 |
55.00 |
4342********5585 |
513100 |
02/15/15 |
| LAROCK, BARB |
RT-32812 |
2 |
30.00 |
6011********4944 |
01576R |
02/15/15 |
| LARSON, KAREN |
RT-37197 |
2 |
40.00 |
4616********2159 |
631991 |
02/15/15 |
| LEBER, DANIEL |
RT-37143 |
2 |
65.00 |
5213********3851 |
015112 |
02/15/15 |
| LICHTY, KALLY |
RT-37618 |
2 |
40.00 |
5238********9720 |
691535 |
02/15/15 |
| LOCKWOOD, MARKELL |
RT-36660 |
2 |
50.00 |
5147********1072 |
013246 |
02/15/15 |
| LONG, CHELSEA |
RT-36227 |
2 |
40.00 |
4366********0024 |
005203 |
02/15/15 |
| LOUGHNEY, COLLEEN |
RT-36103 |
2 |
30.00 |
4436********7240 |
020279 |
02/15/15 |
| LUCKSINGER, BRADLEY |
RT-37310 |
2 |
45.00 |
5147********7095 |
013248 |
02/15/15 |
| MACKLEY, BRIAN |
RT-37726 |
2 |
30.00 |
4190********0620 |
026094 |
02/15/15 |
| MADIGAN, SANDRA |
RT-31347 |
2 |
45.00 |
4147********8048 |
09648D |
02/15/15 |
| MAGNUSON, PAULA |
RT-37711 |
2 |
45.00 |
5513********8848 |
030805 |
02/15/15 |
| MANOR, JORDAN |
RT-32616 |
2 |
30.00 |
4300********0991 |
015307 |
02/15/15 |
| MAREK, LILY |
RT-36789 |
2 |
104.00 |
5465********1935 |
083320 |
02/15/15 |
| MARTIN, ROSS |
RT-35310 |
2 |
15.00 |
5513********8130 |
030807 |
02/15/15 |
| MASINI, DANA |
RT-36756 |
2 |
65.00 |
3797*******1003 |
104373 |
02/15/15 |
| MATHIAS, JENNIFER |
RT-34157 |
2 |
30.00 |
5513********8215 |
030807 |
02/15/15 |
| MAYER, BRIDGET |
RT-36042 |
2 |
40.00 |
4147********9926 |
805133 |
02/15/15 |
| MCCARNEY, STEVE |
RT-37190 |
2 |
25.00 |
4342********6961 |
413143 |
02/15/15 |
| MCCUE, MARK |
RT-36593 |
2 |
40.00 |
5466********4323 |
04700Z |
02/15/15 |
| MCGAFFIGAN, KATIE |
RT-37557 |
2 |
45.00 |
4342********2193 |
296453 |
02/15/15 |
| MCGREGOR, ELLIE |
RT-32540 |
2 |
45.00 |
4718********3611 |
805133 |
02/15/15 |
| MCMULLEN, JANE |
RT-37507 |
2 |
45.00 |
4707********2353 |
001108 |
02/15/15 |
| MELLIN, TANIA |
RT-37203 |
2 |
40.00 |
4190********0389 |
000306 |
02/15/15 |
| MERRILL, JENNIFER |
RT-36699 |
2 |
30.00 |
5109********5793 |
H86403 |
02/15/15 |
| MILLER, KATHY |
RT-33614 |
2 |
30.00 |
4147********4319 |
015729 |
02/15/15 |
| MOOTHEDAN, TAMMY |
RT-35697 |
2 |
40.00 |
4190********7875 |
011902 |
02/15/15 |
| MORSE, MARY |
RT-32713 |
2 |
30.00 |
3772*******2016 |
180254 |
02/15/15 |
| MOTU, NICK |
RT-34142 |
2 |
75.00 |
3797*******1004 |
108718 |
02/15/15 |
| MUNKELWITZ, CHRIS |
RT-33125 |
2 |
45.00 |
4342********3631 |
296440 |
02/15/15 |
| NEUMANN, DANIELLE |
RT-35204 |
2 |
40.00 |
4190********4084 |
005207 |
02/15/15 |
| NEWBAUER, BRENDA |
RT-37713 |
2 |
40.00 |
5513********6780 |
030806 |
02/15/15 |
| NIELSEN, SARA |
RT-36967 |
2 |
69.00 |
4147********5783 |
805133 |
02/15/15 |
| NORQUIST, ANNA |
RT-38821 |
2 |
30.00 |
5513********7248 |
030806 |
02/15/15 |
| NYSETH, MATT |
RT-37787 |
2 |
45.00 |
4777********4130 |
032322 |
02/15/15 |
| OGLAND, KRISTINA |
RT-36995 |
2 |
30.00 |
4147********7418 |
805133 |
02/15/15 |
| OHLSEN, ELISABETH |
RT-37348 |
2 |
20.00 |
4470********0430 |
527896 |
02/15/15 |
| OLSON, MEL |
RT-34640 |
2 |
40.00 |
4444********0072 |
09702C |
02/15/15 |
| OSCARSON, BRITTANY |
RT-37608 |
2 |
30.00 |
5513********5774 |
030807 |
02/15/15 |
| OSTERBAUER, ERICK |
RT-36935 |
2 |
75.00 |
4190********0224 |
017459 |
02/15/15 |
| PARMER, TIMOTHY |
RT-33994 |
2 |
15.00 |
4199********8758 |
813705 |
02/15/15 |
| PAVEK, KATI |
RT-37188 |
2 |
40.00 |
4147********0817 |
805133 |
02/15/15 |
| PERRICELLI, DOMINICK |
RT-38729 |
2 |
54.00 |
4190********1873 |
003895 |
02/15/15 |
| PERRY, BENJAMIN |
RT-35635 |
2 |
45.00 |
4600********6045 |
083906 |
02/15/15 |
| PETERS, ANDY |
RT-37342 |
2 |
45.00 |
4465********3463 |
015740 |
02/15/15 |
| PETERS, KELLY |
RT-36001 |
2 |
69.00 |
5513********5810 |
030807 |
02/15/15 |
| PETERSON, CHUCK |
RT-38857 |
2 |
30.00 |
4790********3176 |
015754 |
02/15/15 |
| PFANNENSTEIN, MATT |
RT-36564 |
2 |
75.00 |
5410********0116 |
56728P |
02/15/15 |
| PHILLIPS, CHAD |
RT-37236 |
2 |
30.00 |
4357********9621 |
09713A |
02/15/15 |
| PLASTICS, PHILLIPS |
RT-PHILLIPS |
2 |
100.00 |
4715********0939 |
095937 |
02/15/15 |
| PYTLESKI, CHRISTINE |
RT-37318 |
2 |
50.00 |
6011********9186 |
01514P |
02/15/15 |
| RAMBO, ANGELA |
RT-36673 |
2 |
30.00 |
5147********1256 |
013256 |
02/15/15 |
| RAMSEY, ROSE |
RT-37649 |
2 |
65.00 |
4147********2421 |
09648C |
02/15/15 |
| RAUN, VICKY |
RT-35020 |
2 |
40.00 |
5401********9910 |
06638Z |
02/15/15 |
| REED, COLLIN |
RT-37744 |
2 |
30.00 |
4342********7785 |
436606 |
02/15/15 |
| RENFROW, JONATHAN |
RT-34925 |
2 |
45.00 |
4342********9163 |
593432 |
02/15/15 |
| REYNOLDS, STACEY |
RT-36128 |
2 |
40.00 |
5513********3652 |
030806 |
02/15/15 |
| RHOADES, CHRIS |
RT-33908 |
2 |
75.00 |
4323********3401 |
435573 |
02/15/15 |
| RHYNER, ANN |
RT-36507 |
2 |
30.00 |
5523********4615 |
T4354Z |
02/15/15 |
| ROSENBERGER, BRIAN |
RT-37603 |
2 |
40.00 |
3797*******1002 |
142508 |
02/15/15 |
| RUNYON, JESSICA |
RT-36929 |
2 |
27.00 |
4306********2950 |
003610 |
02/15/15 |
| RYAN, AMANDA |
RT-36546 |
2 |
40.00 |
4342********3798 |
443281 |
02/15/15 |
| SAGGESE, MICHAEL |
RT-32626 |
2 |
35.00 |
3797*******1008 |
123567 |
02/15/15 |
| SANTIAGO, MARCOS |
RT-37494 |
2 |
40.00 |
5141********2808 |
000085 |
02/15/15 |
| SCHAEFER, COREY |
RT-37847 |
2 |
40.00 |
4730********2206 |
028733 |
02/15/15 |
| SCHAUER-TITUS, STEFFANY |
RT-36577 |
2 |
40.00 |
3717*******1002 |
102256 |
02/15/15 |
| SCHENDEL, SARAH |
RT-33081 |
2 |
60.00 |
4037********5406 |
805133 |
02/15/15 |
| SCHIMACHER, CORISSA |
RT-36403 |
2 |
30.00 |
4266********3442 |
09630B |
02/15/15 |
| SCHOMMER, JOSH |
RT-37512 |
2 |
40.00 |
4185********0187 |
871181 |
02/15/15 |
| SCHUH, DIANNE |
RT-38844 |
2 |
25.00 |
5461********6908 |
005651 |
02/15/15 |
| SHAFER, DAVID |
RT-34018 |
2 |
68.00 |
4342********9500 |
466830 |
02/15/15 |
| SHARMA, ANSHU |
RT-35861 |
2 |
40.00 |
4190********2072 |
010854 |
02/15/15 |
| SHEA, BETH |
RT-35458 |
2 |
50.00 |
5491********2079 |
01574P |
02/15/15 |
| SHERRIFF, MICHELLE |
RT-37714 |
2 |
45.00 |
5513********9755 |
030807 |
02/15/15 |
| SJOBECK, NICHOLAS |
RT-37020 |
2 |
75.00 |
5516********2865 |
005656 |
02/15/15 |
| SLADE, JOE |
RT-36925 |
2 |
15.00 |
4190********5151 |
011905 |
02/15/15 |
| SMITH, RONALD |
RT-37708 |
2 |
15.00 |
4342********9519 |
443273 |
02/15/15 |
| SOFIE, JOHN |
RT-37356 |
2 |
65.00 |
5175********0095 |
216209 |
02/15/15 |
| SOMMERFELD, SARA |
RT-35484 |
2 |
40.00 |
4127********1295 |
805133 |
02/15/15 |
| SPRAFKA, PETER |
RT-37518 |
2 |
75.00 |
4104********0284 |
09696C |
02/15/15 |
| STEENBERG, KARIS |
RT-36416 |
2 |
90.00 |
4342********8462 |
513114 |
02/15/15 |
| STENZEL, LEE |
RT-32548 |
2 |
50.00 |
4323********6000 |
296450 |
02/15/15 |
| SULLIVAN, MEGAN |
RT-38761 |
2 |
40.00 |
4190********8979 |
011903 |
02/15/15 |
| TENNANT, DARLENE |
RT-37677 |
2 |
45.00 |
5190********4893 |
013247 |
02/15/15 |
| TURNBULL, REBECCA |
RT-34095 |
2 |
65.00 |
3715*******4016 |
100498 |
02/15/15 |
| URBAN, DAVID |
RT-34796 |
2 |
60.00 |
5147********4282 |
129172 |
02/15/15 |
| URBIK, KEVIN |
RT-36400 |
2 |
30.00 |
5272********3448 |
323178 |
02/15/15 |
| URSCHEL, TED |
RT-37077 |
2 |
27.00 |
4342********2590 |
564167 |
02/15/15 |
| UTSCH, NATHAN |
RT-35082 |
2 |
45.00 |
4777********1242 |
032321 |
02/15/15 |
| VANDER LINDEN, HEATHER |
RT-36064 |
2 |
75.00 |
5513********9455 |
030805 |
02/15/15 |
| VEZINA, MORIA |
RT-36810 |
2 |
65.00 |
4342********3548 |
296437 |
02/15/15 |
| VLASAK, MEGAN |
RT-36624 |
2 |
45.00 |
4190********0106 |
017455 |
02/15/15 |
| WAALEN, JERRY |
RT-36964 |
2 |
75.00 |
5513********9435 |
030807 |
02/15/15 |
| WAGNER, AMY |
RT-37463 |
2 |
45.00 |
5147********5146 |
013244 |
02/15/15 |
| WAHL, SCOTT |
RT-32645 |
2 |
50.00 |
5147********0091 |
129166 |
02/15/15 |
| WAKEFIELD, DAVID |
RT-37864 |
2 |
65.00 |
4190********1716 |
006225 |
02/15/15 |
| WEBER, REILIN |
RT-37583 |
2 |
45.00 |
5150********6308 |
021516 |
02/15/15 |
| WEIBERG, AARON |
RT-37249 |
2 |
65.00 |
4432********5449 |
021399 |
02/15/15 |
| WEKKIN, JESSICA |
RT-37650 |
2 |
45.00 |
6011********9754 |
01543R |
02/15/15 |
| WHALEY, CAROLINE |
RT-37270 |
2 |
40.00 |
4868********5543 |
09647C |
02/15/15 |
| WHITE, DEE |
RT-36732 |
2 |
69.00 |
5147********4197 |
013250 |
02/15/15 |
| WHITE, KIMBERLY |
RT-37830 |
2 |
75.00 |
6011********4863 |
01512B |
02/15/15 |
| WHITE, STEPHEN |
RT-37806 |
2 |
45.00 |
5466********4425 |
09649Z |
02/15/15 |
| WILDEISEN, JED |
RT-35752 |
2 |
30.00 |
4190********5144 |
013688 |
02/15/15 |
| WILDMAN, JAMES |
RT-36169 |
2 |
50.00 |
5461********5426 |
005689 |
02/15/15 |
| WILLENBRECHT, GARY |
RT-35450 |
2 |
15.00 |
4388********0630 |
09673C |
02/15/15 |
| WINBERG, KRIS |
RT-34428 |
2 |
30.00 |
3772*******6004 |
188117 |
02/15/15 |
| WINKEL, MITCH |
RT-37514 |
2 |
40.00 |
4352********6887 |
096972 |
02/15/15 |
| WOOLERY, ANGIE |
RT-35754 |
2 |
15.00 |
4342********8434 |
442233 |
02/15/15 |
| WURM, JILL |
RT-32456 |
2 |
59.00 |
4147********9627 |
09606C |
02/15/15 |
| WUSTERBARTH, MARY |
RT-32960 |
2 |
50.00 |
4147********9108 |
805133 |
02/15/15 |
| YENTER, JUSTIN |
RT-36115 |
2 |
40.00 |
4432********6166 |
003896 |
02/15/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
595.00 |
| 87 |
MasterCard |
3968.00 |
| 131 |
Visa |
5728.50 |
| 10 |
Discover |
500.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10791.50 |