Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, ALFREDO |
RT-36701 |
2 |
15.00 |
5466********5743 |
87579Z |
03/15/15 |
| ALLEN, PAUL |
RT-37012 |
2 |
65.00 |
4190********6347 |
022058 |
03/15/15 |
| ALWIN, DAVE |
RT-37969 |
2 |
95.00 |
4128********2883 |
07357B |
03/15/15 |
| ANDERSON, JOHANNAH |
RT-34696 |
2 |
45.00 |
5291********6249 |
06118P |
03/15/15 |
| ANDERSON, JOY |
RT-36998 |
2 |
45.00 |
5513********6698 |
035557 |
03/15/15 |
| AUGUSTINE, MONICA |
RT-37108 |
2 |
45.00 |
6011********6985 |
01560R |
03/15/15 |
| AUNE, VAL |
RT-35590 |
2 |
45.00 |
4465********4937 |
015719 |
03/15/15 |
| BABCOCK, GREG |
RT-38866 |
2 |
55.00 |
3723*******1007 |
186691 |
03/15/15 |
| BABLER, GENEVIEVE |
RT-37729 |
2 |
30.00 |
5512********5046 |
465070 |
03/15/15 |
| BAKER, JOHN |
RT-38755 |
2 |
45.00 |
4147********4491 |
015981 |
03/15/15 |
| BALEKOS, BRANDON |
RT-37643 |
2 |
40.00 |
3797*******1005 |
149277 |
03/15/15 |
| BALFANY, LUCAS |
RT-35999 |
2 |
40.00 |
4342********9758 |
809943 |
03/15/15 |
| BARNES, NICOLE |
RT-38723 |
2 |
40.00 |
5178********7872 |
06114Z |
03/15/15 |
| BASKIN, ALISA |
RT-37532 |
2 |
30.00 |
5516********2749 |
005598 |
03/15/15 |
| BAST, JASON |
RT-32673 |
2 |
50.00 |
4802********5387 |
061230 |
03/15/15 |
| BAUERMEISTER, MIKE |
RT-35360 |
2 |
40.00 |
5513********7090 |
035557 |
03/15/15 |
| BECERRA, CARLOS |
RT-37601 |
2 |
40.00 |
5147********2873 |
716528 |
03/15/15 |
| BELANY, SUSAN |
RT-37972 |
2 |
50.00 |
4313********5578 |
05568D |
03/15/15 |
| BELISLE, JENNIFER |
RT-33472 |
2 |
30.00 |
4190********6824 |
023035 |
03/15/15 |
| BENDER, JOHN |
RT-36025 |
2 |
30.00 |
4373********5768 |
010870 |
03/15/15 |
| BERG, JASON |
RT-37344 |
2 |
60.00 |
5213********8811 |
015774 |
03/15/15 |
| BERGSTROM, JOSHUA |
RT-34054 |
2 |
30.00 |
5147********7831 |
469781 |
03/15/15 |
| BETLEY, TRENT |
RT-34517 |
2 |
40.00 |
4342********1797 |
809948 |
03/15/15 |
| BEWELL, JODI |
RT-37027 |
2 |
30.00 |
4190********0008 |
009879 |
03/15/15 |
| BISHOP, MARK |
RT-33826 |
2 |
45.00 |
5513********0962 |
035558 |
03/15/15 |
| BLEGEN, BRENT |
RT-36985 |
2 |
55.00 |
5333********6423 |
920381 |
03/15/15 |
| BORCHARDT, JOSHUA |
RT-37051 |
2 |
30.00 |
5152********2983 |
677875 |
03/15/15 |
| BOSWORTH, BEN |
RT-37574 |
2 |
30.00 |
5147********2617 |
481650 |
03/15/15 |
| BOUTHILET, TED |
RT-36676 |
2 |
35.00 |
4342********4774 |
808275 |
03/15/15 |
| BOWERSOX, CAROLINE |
RT-38886 |
2 |
75.00 |
6011********4509 |
01514P |
03/15/15 |
| BRALEY, DAN |
RT-36079 |
2 |
40.00 |
4342********2782 |
839915 |
03/15/15 |
| BRECHER, SCOTT |
RT-35540 |
2 |
75.00 |
5593********5464 |
265804 |
03/15/15 |
| BRUBER, ANNE |
RT-37120 |
2 |
30.00 |
4306********0224 |
396842 |
03/15/15 |
| BUHL, TOM |
RT-33378 |
2 |
55.00 |
5466********7126 |
06137P |
03/15/15 |
| BUNGLIO, JUSTIN |
RT-33227 |
2 |
55.00 |
5544********8467 |
061512 |
03/15/15 |
| BURGER, DONNA |
RT-37155 |
2 |
30.00 |
4820********5112 |
015757 |
03/15/15 |
| BUTLER, BECKY |
RT-33935 |
2 |
40.00 |
5466********0892 |
87857Z |
03/15/15 |
| CAMERON, CAROL |
RT-36748 |
2 |
40.00 |
5466********9695 |
06165Z |
03/15/15 |
| CICHOSZ, CHAD |
RT-37116 |
2 |
30.00 |
4323********0009 |
661086 |
03/15/15 |
| CLARK, JOSHUA |
RT-37079 |
2 |
10.00 |
4342********9172 |
775768 |
03/15/15 |
| CLYMER, DAVE |
RT-36722 |
2 |
50.00 |
4342********7906 |
870343 |
03/15/15 |
| COLLINS, MICK |
RT-37303 |
2 |
40.00 |
4705********3114 |
015118 |
03/15/15 |
| COOK, BILL |
RT-36353 |
2 |
55.00 |
4388********5215 |
06156D |
03/15/15 |
| COX, CHRISTINE |
RT-37745 |
2 |
40.00 |
5459********1553 |
095205 |
03/15/15 |
| DANKEMEYER, TRAVIS |
RT-36076 |
2 |
35.00 |
5513********2406 |
035557 |
03/15/15 |
| DEACY, TYLER |
RT-35461 |
2 |
40.00 |
5513********5431 |
035559 |
03/15/15 |
| DESLAURIES, MARY |
RT-33837 |
2 |
40.00 |
5465********0145 |
599241 |
03/15/15 |
| DIERKS, TRACY |
RT-37264 |
2 |
30.00 |
5513********7606 |
035559 |
03/15/15 |
| DUCHARME, STACY |
RT-34955 |
2 |
40.00 |
4147********5384 |
07273C |
03/15/15 |
| DULON, SCOTT |
RT-35526 |
2 |
30.00 |
4147********1016 |
06115C |
03/15/15 |
| DUNCAN, CAMERON |
RT-36941 |
2 |
45.00 |
4861********4850 |
000499 |
03/15/15 |
| DUROCHER, JACOB |
RT-37293 |
2 |
45.00 |
4003********1596 |
06103B |
03/15/15 |
| EBNER, LORI |
RT-32254 |
2 |
30.00 |
4342********0545 |
870291 |
03/15/15 |
| EDISON, DANNY |
RT-36489 |
2 |
45.00 |
4317********7101 |
078968 |
03/15/15 |
| ENGLISH, JASON |
RT-37221 |
2 |
30.00 |
5147********3198 |
481647 |
03/15/15 |
| ERICKSON, RACHELLE |
RT-36071 |
2 |
45.00 |
4465********9543 |
015097 |
03/15/15 |
| ESANBOCK, LINSY |
RT-38631 |
2 |
30.00 |
5513********0634 |
035557 |
03/15/15 |
| EVENSON, JENNIFER |
RT-33163 |
2 |
35.00 |
4479********3175 |
015128 |
03/15/15 |
| FALL, CAMPBELL |
RT-37798 |
2 |
30.00 |
4000********1123 |
188002 |
03/15/15 |
| FARCHIONE, JENNIFER |
RT-38721 |
2 |
70.00 |
5147********7068 |
481651 |
03/15/15 |
| FELIX, JASON |
RT-35822 |
2 |
30.00 |
5147********4099 |
716524 |
03/15/15 |
| FERGUSON, REID |
RT-32650 |
2 |
30.00 |
4856********8894 |
015091 |
03/15/15 |
| FERKINGSTAD, DANIELLE |
RT-37205 |
2 |
60.00 |
5147********1812 |
481653 |
03/15/15 |
| FILIPIAK, JOEY |
RT-37576 |
2 |
40.00 |
5272********3786 |
361840 |
03/15/15 |
| FINDLAY, COLLEEN |
RT-35077 |
2 |
10.00 |
4323********4724 |
806223 |
03/15/15 |
| FITCH, JENNIFER |
RT-36007 |
2 |
50.00 |
5147********2641 |
599242 |
03/15/15 |
| FORSBERG, HEATHER |
RT-36799 |
2 |
69.00 |
4306********8525 |
000353 |
03/15/15 |
| FOX, ROCHELLE |
RT-33930 |
2 |
59.00 |
5513********5849 |
035557 |
03/15/15 |
| FRANCIS, CHRIS |
RT-32272 |
2 |
65.00 |
4342********6622 |
870317 |
03/15/15 |
| FRANK, ARLIN |
RT-32695 |
2 |
39.00 |
4259********0107 |
839904 |
03/15/15 |
| FRANTA, NICK |
RT-34820 |
2 |
65.00 |
4190********9882 |
017524 |
03/15/15 |
| FRITSCH, NATHAN |
RT-36095 |
2 |
45.00 |
5465********9091 |
H99771 |
03/15/15 |
| GAFFER, JANA |
RT-34092 |
2 |
65.00 |
5190********0119 |
716522 |
03/15/15 |
| GAFFER, TYRELL |
RT-37414 |
2 |
40.00 |
4802********3600 |
061356 |
03/15/15 |
| GARDNER, LUKE |
RT-33500 |
2 |
35.00 |
5147********6285 |
481644 |
03/15/15 |
| GLADE, DANA |
RT-37214 |
2 |
55.00 |
4756********1889 |
015681 |
03/15/15 |
| GOBLE, DEBRA |
RT-37971 |
2 |
40.00 |
4342********0252 |
660457 |
03/15/15 |
| GRABER, BRANDON |
RT-33090 |
2 |
50.00 |
4037********0218 |
905125 |
03/15/15 |
| GRASS, JONATHAN |
RT-34031 |
2 |
30.00 |
5147********8474 |
599239 |
03/15/15 |
| GRAY, STEVE |
RT-37546 |
2 |
60.00 |
4147********1798 |
905125 |
03/15/15 |
| GREEN, ELIZABETH |
RT-37672 |
2 |
45.00 |
5513********7715 |
035557 |
03/15/15 |
| GROSS, LORI |
RT-36721 |
2 |
75.00 |
5147********1852 |
469786 |
03/15/15 |
| GROSSMAN, NATHAN |
RT-36325 |
2 |
45.00 |
4003********9002 |
06144B |
03/15/15 |
| GROVES, SUZY |
RT-32248 |
2 |
35.00 |
4761********6560 |
078943 |
03/15/15 |
| GULLICKSON, KELSEY |
RT-37945 |
2 |
22.50 |
4777********8596 |
149175 |
03/15/15 |
| GUSTAFSON, JUSTIN |
RT-37794 |
2 |
40.00 |
5147********9525 |
469788 |
03/15/15 |
| HAEFNER, MARTY |
RT-34296 |
2 |
45.00 |
4147********2424 |
06104D |
03/15/15 |
| HAGER, JACKIE |
RT-35979 |
2 |
40.00 |
4600********5295 |
094254 |
03/15/15 |
| HALL, RICK |
RT-38668 |
2 |
45.00 |
4300********2618 |
015794 |
03/15/15 |
| HANEY, JEFF |
RT-32701 |
2 |
50.00 |
4147********6291 |
905125 |
03/15/15 |
| HANSON, KERRI |
RT-34343 |
2 |
75.00 |
4867********5776 |
055210 |
03/15/15 |
| HARLES, RACHEL |
RT-37046 |
2 |
65.00 |
3725*******1004 |
186647 |
03/15/15 |
| HARRINGTON, DIANE |
RT-32985 |
2 |
45.00 |
5465********0802 |
599238 |
03/15/15 |
| HARRINGTON, TIM |
RT-38865 |
2 |
59.00 |
5513********0257 |
035559 |
03/15/15 |
| HAUGER, NEIL |
RT-34828 |
2 |
40.00 |
4342********7765 |
660435 |
03/15/15 |
| HECKMANN, MICHELLE |
RT-37101 |
2 |
25.00 |
4190********8991 |
905125 |
03/15/15 |
| HEFFRON, MEGAN |
RT-36255 |
2 |
65.00 |
4736********2773 |
068414 |
03/15/15 |
| HEILMAN, JAMIE |
RT-38684 |
2 |
45.00 |
5238********3981 |
005687 |
03/15/15 |
| HELDE, KIMBERLY |
RT-37885 |
2 |
45.00 |
4342********2516 |
809272 |
03/15/15 |
| HENNESSEY, MICHAEL |
RT-35043 |
2 |
40.00 |
4147********7097 |
06113C |
03/15/15 |
| HETCHLER, LISA |
RT-34289 |
2 |
45.00 |
6011********0755 |
01544R |
03/15/15 |
| HIBER, GENE |
RT-32635 |
2 |
55.00 |
6011********5708 |
01553R |
03/15/15 |
| HOFF, JESSE |
RT-37187 |
2 |
25.00 |
5473********0073 |
035559 |
03/15/15 |
| HOLLAND, EMILY |
RT-37211 |
2 |
40.00 |
5516********1540 |
005694 |
03/15/15 |
| HOLTER, DEREK |
RT-37322 |
2 |
30.00 |
5513********7230 |
035559 |
03/15/15 |
| HRABE, BREANNE |
RT-36648 |
2 |
30.00 |
4342********7922 |
884037 |
03/15/15 |
| HUOT, JENNIFER |
RT-37580 |
2 |
90.00 |
5278********2747 |
691940 |
03/15/15 |
| HUSER, HEIDI |
RT-32728 |
2 |
35.00 |
4147********9760 |
06136C |
03/15/15 |
| HUTTON, TERI LYNN |
RT-35447 |
2 |
30.00 |
4037********4892 |
905125 |
03/15/15 |
| INGRAM, KAREEM |
RT-32938 |
2 |
65.00 |
4313********3674 |
06544C |
03/15/15 |
| IRWIN, ALANNA |
RT-33203 |
2 |
45.00 |
4359********5969 |
905125 |
03/15/15 |
| JANSEN, TEIGAN |
RT-33461 |
2 |
30.00 |
4342********0726 |
808286 |
03/15/15 |
| JENKINS, JENNIFER |
RT-34665 |
2 |
58.50 |
4300********5133 |
015754 |
03/15/15 |
| JESCH, LOREN |
RT-35747 |
2 |
50.00 |
4600********8485 |
094253 |
03/15/15 |
| JOHNSON, JEN |
RT-38767 |
2 |
75.00 |
4342********7137 |
657428 |
03/15/15 |
| JOHNSON, SHANE |
RT-36864 |
2 |
40.00 |
5465********4280 |
095204 |
03/15/15 |
| JOHNSON, SHARRI |
RT-35498 |
2 |
30.00 |
4342********3836 |
660422 |
03/15/15 |
| JOHNSON, TRENT |
RT-32561 |
2 |
50.00 |
6011********2869 |
01594Q |
03/15/15 |
| JORGENSEN, CHERYLL |
RT-35243 |
2 |
55.00 |
3772*******3000 |
182512 |
03/15/15 |
| JUNGWIRTH, NADJA |
RT-36755 |
2 |
40.00 |
4017********5801 |
015013 |
03/15/15 |
| KELLEY, PATRICK |
RT-37587 |
2 |
40.00 |
4342********2414 |
883587 |
03/15/15 |
| KENALL, JOSH |
RT-36683 |
2 |
30.00 |
5147********7762 |
599243 |
03/15/15 |
| KINDOM, CONNOR |
RT-37928 |
2 |
30.00 |
4037********9949 |
905125 |
03/15/15 |
| KLIMEK, SHANE |
RT-36149 |
2 |
30.00 |
5147********1949 |
599237 |
03/15/15 |
| KOEHLER, SAM |
RT-37764 |
2 |
30.00 |
4046********7854 |
005717 |
03/15/15 |
| KORDT, ERIK |
RT-36718 |
2 |
30.00 |
5466********9763 |
06159Z |
03/15/15 |
| KROHN, COLLEEN |
RT-36870 |
2 |
84.00 |
4342********4757 |
661071 |
03/15/15 |
| KROMER, KYLE |
RT-34951 |
2 |
30.00 |
4342********8729 |
774903 |
03/15/15 |
| KUSCHEL, BRYCE |
RT-37843 |
2 |
30.00 |
4266********7450 |
06134B |
03/15/15 |
| LAATSCH, MICHAEL |
RT-34991 |
2 |
35.00 |
4342********2556 |
807492 |
03/15/15 |
| LANEY, MEGAN |
RT-36728 |
2 |
30.00 |
5513********8252 |
035559 |
03/15/15 |
| LANNI, LUCIANA |
RT-35691 |
2 |
55.00 |
4342********5585 |
809952 |
03/15/15 |
| LAROCK, BARB |
RT-32812 |
2 |
30.00 |
6011********4944 |
01562R |
03/15/15 |
| LARSON, KAREN |
RT-37197 |
2 |
40.00 |
4616********2159 |
620391 |
03/15/15 |
| LAWSON, HOLLY |
RT-38678 |
2 |
45.00 |
4342********9722 |
774900 |
03/15/15 |
| LEBER, DANIEL |
RT-37143 |
2 |
65.00 |
5213********3851 |
015786 |
03/15/15 |
| LICHTY, KALLY |
RT-37618 |
2 |
40.00 |
5238********9720 |
869737 |
03/15/15 |
| LOCKWOOD, MARKELL |
RT-36660 |
2 |
50.00 |
5147********1072 |
599236 |
03/15/15 |
| LONG, CHELSEA |
RT-36227 |
2 |
40.00 |
4366********0024 |
004905 |
03/15/15 |
| LOUGHNEY, COLLEEN |
RT-36103 |
2 |
30.00 |
4436********7240 |
240864 |
03/15/15 |
| LUCKSINGER, BRADLEY |
RT-37310 |
2 |
45.00 |
5147********7095 |
716527 |
03/15/15 |
| MACKLEY, BRIAN |
RT-37726 |
2 |
30.00 |
4190********0620 |
006277 |
03/15/15 |
| MADER, MICHAEL |
RT-37395 |
2 |
30.00 |
5459********1310 |
095205 |
03/15/15 |
| MADIGAN, SANDRA |
RT-31347 |
2 |
45.00 |
4147********8048 |
06131D |
03/15/15 |
| MAGNUSON, PAULA |
RT-37711 |
2 |
45.00 |
5513********8848 |
035558 |
03/15/15 |
| MANOR, JORDAN |
RT-32616 |
2 |
30.00 |
4300********0991 |
015710 |
03/15/15 |
| MARTIN, ROSS |
RT-35310 |
2 |
15.00 |
5513********8130 |
035557 |
03/15/15 |
| MASINI, DANA |
RT-36756 |
2 |
75.00 |
3797*******1003 |
169239 |
03/15/15 |
| MATHIAS, JENNIFER |
RT-34157 |
2 |
30.00 |
5513********8215 |
035557 |
03/15/15 |
| MCCARNEY, STEVE |
RT-37190 |
2 |
25.00 |
4342********6961 |
838759 |
03/15/15 |
| MCCUE, MARK |
RT-36593 |
2 |
40.00 |
5466********4323 |
00199Z |
03/15/15 |
| MCGRAW, KYLE |
RT-38703 |
2 |
45.00 |
4190********5231 |
031074 |
03/15/15 |
| MCGREGOR, ELLIE |
RT-32540 |
2 |
45.00 |
4718********3611 |
905125 |
03/15/15 |
| MELLIN, TANIA |
RT-37203 |
2 |
40.00 |
4190********0389 |
001179 |
03/15/15 |
| MERRILL, JENNIFER |
RT-36699 |
2 |
30.00 |
5109********5793 |
H98286 |
03/15/15 |
| MILLER, KATHY |
RT-33614 |
2 |
30.00 |
4147********4319 |
015038 |
03/15/15 |
| MITCHELL, NICHOLAS |
RT-36685 |
2 |
65.00 |
4070********7155 |
004147 |
03/15/15 |
| MOENING, TAYLOR |
RT-37582 |
2 |
40.00 |
5465********8912 |
H99268 |
03/15/15 |
| MOOTHEDAN, TAMMY |
RT-35697 |
2 |
40.00 |
4190********7875 |
001178 |
03/15/15 |
| MORSE, MARY |
RT-32713 |
2 |
30.00 |
3772*******2016 |
120961 |
03/15/15 |
| MUNKELWITZ, CHRIS |
RT-33125 |
2 |
45.00 |
4342********3631 |
657438 |
03/15/15 |
| MYERS, DANIEL |
RT-38813 |
2 |
40.00 |
4342********8089 |
884042 |
03/15/15 |
| NELSON, ANDY |
RT-37917 |
2 |
37.50 |
4342********4628 |
806227 |
03/15/15 |
| NELSON, REBECCA |
RT-36986 |
2 |
37.50 |
4342********5958 |
656225 |
03/15/15 |
| NEUMANN, DANIELLE |
RT-35204 |
2 |
40.00 |
4190********4084 |
020737 |
03/15/15 |
| NEWBAUER, BRENDA |
RT-37713 |
2 |
75.00 |
5513********6780 |
035558 |
03/15/15 |
| NIELSEN, SARA |
RT-36967 |
2 |
40.00 |
4147********5783 |
905125 |
03/15/15 |
| NORQUIST, ANNA |
RT-38821 |
2 |
30.00 |
5513********7248 |
035558 |
03/15/15 |
| NOVAK, IAN |
RT-37948 |
2 |
22.50 |
5513********7971 |
035558 |
03/15/15 |
| NYSETH, MATT |
RT-37787 |
2 |
45.00 |
4777********4130 |
149176 |
03/15/15 |
| OGLAND, KRISTINA |
RT-36995 |
2 |
30.00 |
4147********7418 |
905125 |
03/15/15 |
| OHLSEN, ELISABETH |
RT-37348 |
2 |
20.00 |
4470********0430 |
478866 |
03/15/15 |
| OLSON, JARED |
RT-38675 |
2 |
40.00 |
3797*******1009 |
145442 |
03/15/15 |
| OLSON, MEL |
RT-34640 |
2 |
40.00 |
4444********0072 |
06102C |
03/15/15 |
| OSCARSON, BRITTANY |
RT-37608 |
2 |
30.00 |
5513********5774 |
035556 |
03/15/15 |
| OSTERBAUER, ERICK |
RT-36935 |
2 |
75.00 |
4190********0224 |
017518 |
03/15/15 |
| PARMER, TIMOTHY |
RT-33994 |
2 |
15.00 |
4199********8758 |
283409 |
03/15/15 |
| PAVEK, KATI |
RT-37188 |
2 |
40.00 |
4147********7189 |
905125 |
03/15/15 |
| PERRY, BENJAMIN |
RT-35635 |
2 |
45.00 |
4600********6045 |
865278 |
03/15/15 |
| PERSICO, ALLISON |
RT-36822 |
2 |
30.00 |
4342********3393 |
838758 |
03/15/15 |
| PETERS, ANDY |
RT-37342 |
2 |
45.00 |
4465********3463 |
015995 |
03/15/15 |
| PETERS, KELLY |
RT-36001 |
2 |
40.00 |
5513********5810 |
035559 |
03/15/15 |
| PFANNENSTEIN, MATT |
RT-36564 |
2 |
75.00 |
5410********0116 |
86898P |
03/15/15 |
| PHILLIPS, CHAD |
RT-37236 |
2 |
30.00 |
4357********9621 |
06132A |
03/15/15 |
| PLASTICS, PHILLIPS |
RT-PHILLIPS |
2 |
100.00 |
4715********0939 |
060771 |
03/15/15 |
| PYTLESKI, CHRISTINE |
RT-37318 |
2 |
50.00 |
6011********9186 |
01513P |
03/15/15 |
| RAMBO, ANGELA |
RT-36673 |
2 |
30.00 |
5147********1256 |
599240 |
03/15/15 |
| RAMSEY, ROSE |
RT-37649 |
2 |
65.00 |
4147********2421 |
06139C |
03/15/15 |
| RAUN, VICKY |
RT-35020 |
2 |
40.00 |
5401********9910 |
03759Z |
03/15/15 |
| REED, COLLIN |
RT-37744 |
2 |
30.00 |
4342********7785 |
806600 |
03/15/15 |
| RENFROW, JONATHAN |
RT-34925 |
2 |
45.00 |
4342********9163 |
839900 |
03/15/15 |
| REYNOLDS, STACEY |
RT-36128 |
2 |
40.00 |
5513********3652 |
035559 |
03/15/15 |
| RHOADES, CHRIS |
RT-33908 |
2 |
75.00 |
4323********3401 |
808273 |
03/15/15 |
| RHYNER, ANN |
RT-36507 |
2 |
30.00 |
4943********7616 |
894995 |
03/15/15 |
| ROSENBERGER, BRIAN |
RT-37603 |
2 |
40.00 |
3797*******1002 |
164441 |
03/15/15 |
| RUNYON, JESSICA |
RT-36929 |
2 |
27.00 |
4306********2950 |
000354 |
03/15/15 |
| RYBICKI, ROB |
RT-36826 |
2 |
65.00 |
5576********5008 |
691950 |
03/15/15 |
| SAGGESE, MICHAEL |
RT-32626 |
2 |
35.00 |
3797*******1008 |
148413 |
03/15/15 |
| SANTIAGO, MARCOS |
RT-37494 |
2 |
40.00 |
5141********2808 |
553494 |
03/15/15 |
| SCHAEFER, COREY |
RT-37847 |
2 |
40.00 |
4730********2206 |
210889 |
03/15/15 |
| SCHAUER-TITUS, STEFFANY |
RT-36577 |
2 |
40.00 |
3717*******1002 |
140900 |
03/15/15 |
| SCHENDEL, SARAH |
RT-33081 |
2 |
60.00 |
4037********5406 |
905125 |
03/15/15 |
| SCHIMACHER, CORISSA |
RT-36403 |
2 |
50.00 |
4147********7060 |
06114D |
03/15/15 |
| SCHOEDER, MICHELLE |
RT-37973 |
2 |
45.00 |
4190********4075 |
031075 |
03/15/15 |
| SCHOMMER, JOSH |
RT-37512 |
2 |
40.00 |
4185********0187 |
866533 |
03/15/15 |
| SCHUH, DIANNE |
RT-38844 |
2 |
25.00 |
5461********6908 |
005805 |
03/15/15 |
| SHAFER, DAVID |
RT-34018 |
2 |
68.00 |
4342********9500 |
839912 |
03/15/15 |
| SHARMA, ANSHU |
RT-35861 |
2 |
40.00 |
4190********2072 |
031078 |
03/15/15 |
| SHEA, BETH |
RT-35458 |
2 |
50.00 |
5491********2079 |
01575P |
03/15/15 |
| SHERRIFF, MICHELLE |
RT-37714 |
2 |
45.00 |
5513********9755 |
035557 |
03/15/15 |
| SJOBECK, NICHOLAS |
RT-37020 |
2 |
75.00 |
5516********2865 |
005810 |
03/15/15 |
| SLADE, JOE |
RT-36925 |
2 |
15.00 |
4190********5151 |
012497 |
03/15/15 |
| SMITH, RONALD |
RT-37708 |
2 |
15.00 |
4342********9519 |
656226 |
03/15/15 |
| SOMMERFELD, SARA |
RT-35484 |
2 |
40.00 |
4127********1295 |
905125 |
03/15/15 |
| SPRAFKA, PETER |
RT-37518 |
2 |
75.00 |
4104********0284 |
06172C |
03/15/15 |
| STEENBERG, KARIS |
RT-36416 |
2 |
90.00 |
4342********8462 |
883582 |
03/15/15 |
| STENZEL, LEE |
RT-32548 |
2 |
50.00 |
4323********6000 |
661069 |
03/15/15 |
| SULLIVAN, MEGAN |
RT-38761 |
2 |
40.00 |
4190********8979 |
027708 |
03/15/15 |
| TURNBULL, REBECCA |
RT-34095 |
2 |
65.00 |
3715*******4016 |
185537 |
03/15/15 |
| URBAN, DAVID |
RT-34796 |
2 |
60.00 |
5147********4282 |
469785 |
03/15/15 |
| URBIK, KEVIN |
RT-36400 |
2 |
30.00 |
5272********7001 |
361839 |
03/15/15 |
| URSCHEL, TED |
RT-37077 |
2 |
27.00 |
4342********2590 |
870318 |
03/15/15 |
| VANDENBARK, ERIN |
RT-36396 |
2 |
70.00 |
5523********2093 |
01575Z |
03/15/15 |
| VANDER LINDEN, HEATHER |
RT-36064 |
2 |
75.00 |
5513********9455 |
035559 |
03/15/15 |
| VEZINA, MORIA |
RT-36810 |
2 |
94.00 |
4342********3548 |
774901 |
03/15/15 |
| VLASAK, MEGAN |
RT-36624 |
2 |
45.00 |
4190********0106 |
031077 |
03/15/15 |
| WAALEN, JERRY |
RT-36964 |
2 |
75.00 |
5513********4155 |
035558 |
03/15/15 |
| WAGNER, AMY |
RT-37463 |
2 |
45.00 |
5147********5146 |
481648 |
03/15/15 |
| WAHL, SCOTT |
RT-32645 |
2 |
50.00 |
5147********0091 |
481645 |
03/15/15 |
| WAKEFIELD, DAVID |
RT-37864 |
2 |
65.00 |
4190********1716 |
009882 |
03/15/15 |
| WEIBERG, AARON |
RT-37249 |
2 |
65.00 |
4432********5449 |
020815 |
03/15/15 |
| WEKKIN, JESSICA |
RT-37650 |
2 |
45.00 |
6011********9754 |
01542R |
03/15/15 |
| WHALEY, CAROLINE |
RT-37270 |
2 |
40.00 |
4868********5543 |
06117C |
03/15/15 |
| WHITE, DEE |
RT-36732 |
2 |
40.00 |
5147********4197 |
481646 |
03/15/15 |
| WHITE, KIMBERLY |
RT-37830 |
2 |
75.00 |
6011********4863 |
01591B |
03/15/15 |
| WILDEISEN, JED |
RT-35752 |
2 |
45.00 |
4190********5144 |
005268 |
03/15/15 |
| WILDMAN, JAMES |
RT-38727 |
2 |
50.00 |
5461********5426 |
005841 |
03/15/15 |
| WILLENBRECHT, GARY |
RT-35450 |
2 |
15.00 |
4388********0630 |
06170C |
03/15/15 |
| WINKEL, MITCH |
RT-37514 |
2 |
40.00 |
4352********6887 |
061293 |
03/15/15 |
| WOOLERY, ANGIE |
RT-35754 |
2 |
15.00 |
4342********8434 |
808279 |
03/15/15 |
| WURM, JILL |
RT-32456 |
2 |
59.00 |
4147********9627 |
06112C |
03/15/15 |
| WUSTERBARTH, MARY |
RT-32960 |
2 |
50.00 |
4147********9108 |
905125 |
03/15/15 |
| YAHN, ADAM |
RT-38661 |
2 |
40.00 |
4342********9725 |
659292 |
03/15/15 |
| YENTER, JUSTIN |
RT-36115 |
2 |
40.00 |
4432********6166 |
001177 |
03/15/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
540.00 |
| 86 |
MasterCard |
3790.50 |
| 138 |
Visa |
5988.00 |
| 9 |
Discover |
470.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10788.50 |