Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, ALFREDO |
RT-36701 |
2 |
15.00 |
5466********5743 |
91385Z |
04/15/15 |
| ALLEN, PAUL |
RT-37012 |
2 |
40.00 |
4190********6347 |
032291 |
04/15/15 |
| ALWIN, DAVE |
RT-37969 |
2 |
45.00 |
4128********2883 |
84571B |
04/15/15 |
| ANDERSON, JOHANNAH |
RT-34696 |
2 |
45.00 |
5291********6249 |
09623P |
04/15/15 |
| ANDERSON, JOY |
RT-36998 |
2 |
45.00 |
5513********6698 |
023280 |
04/15/15 |
| AUGUSTINE, MONICA |
RT-37108 |
2 |
45.00 |
6011********6985 |
01557R |
04/15/15 |
| AUNE, VAL |
RT-35590 |
2 |
45.00 |
4465********4937 |
015088 |
04/15/15 |
| BABCOCK, GREG |
RT-38866 |
2 |
55.00 |
3723*******1007 |
164068 |
04/15/15 |
| BABLER, GENEVIEVE |
RT-37729 |
2 |
30.00 |
5512********5046 |
606520 |
04/15/15 |
| BAKER, JOHN |
RT-38755 |
2 |
45.00 |
4147********4491 |
015090 |
04/15/15 |
| BALEKOS, BRANDON |
RT-37643 |
2 |
40.00 |
3797*******1005 |
161064 |
04/15/15 |
| BALFANY, LUCAS |
RT-35999 |
2 |
40.00 |
4342********9758 |
299956 |
04/15/15 |
| BARNES, NICOLE |
RT-38723 |
2 |
40.00 |
5178********7872 |
09650Z |
04/15/15 |
| BAST, JASON |
RT-32673 |
2 |
50.00 |
4802********5387 |
096185 |
04/15/15 |
| BAUERMEISTER, MIKE |
RT-35360 |
2 |
40.00 |
5513********7090 |
023279 |
04/15/15 |
| BECERRA, CARLOS |
RT-37601 |
2 |
40.00 |
5147********2873 |
233883 |
04/15/15 |
| BELANY, SUSAN |
RT-37972 |
2 |
50.00 |
4313********5578 |
04281D |
04/15/15 |
| BELISLE, JENNIFER |
RT-33472 |
2 |
30.00 |
4190********6824 |
022088 |
04/15/15 |
| BENDER, JOHN |
RT-36025 |
2 |
30.00 |
4373********5768 |
041376 |
04/15/15 |
| BERG, JASON |
RT-37344 |
2 |
60.00 |
5213********8811 |
015825 |
04/15/15 |
| BERGSTROM, JOSHUA |
RT-34054 |
2 |
30.00 |
5147********7831 |
634082 |
04/15/15 |
| BETLEY, TRENT |
RT-34517 |
2 |
40.00 |
4342********1797 |
127527 |
04/15/15 |
| BEWELL, JODI |
RT-37027 |
2 |
30.00 |
4190********0008 |
024750 |
04/15/15 |
| BISHOP, MARK |
RT-33826 |
2 |
45.00 |
5513********0962 |
023278 |
04/15/15 |
| BLEGEN, BRENT |
RT-36985 |
2 |
55.00 |
5333********6423 |
141966 |
04/15/15 |
| BORCHARDT, JOSHUA |
RT-37051 |
2 |
59.00 |
5152********2983 |
188080 |
04/15/15 |
| BOUTHILET, TED |
RT-36676 |
2 |
35.00 |
4342********4774 |
127532 |
04/15/15 |
| BOWERSOX, CAROLINE |
RT-38886 |
2 |
75.00 |
6011********4509 |
01548P |
04/15/15 |
| BRALEY, DAN |
RT-36079 |
2 |
40.00 |
4342********2782 |
204670 |
04/15/15 |
| BRECHER, SCOTT |
RT-35540 |
2 |
75.00 |
5593********5464 |
333891 |
04/15/15 |
| BRUBER, ANNE |
RT-37120 |
2 |
30.00 |
4306********0224 |
259586 |
04/15/15 |
| BUHL, TOM |
RT-33378 |
2 |
55.00 |
5466********7126 |
09659P |
04/15/15 |
| BUNGLIO, JUSTIN |
RT-33227 |
2 |
55.00 |
5544********8467 |
096650 |
04/15/15 |
| BURGER, DONNA |
RT-37155 |
2 |
30.00 |
4820********5112 |
015039 |
04/15/15 |
| BUSSON, BRETT |
RT-38000 |
2 |
32.50 |
5147********5193 |
634081 |
04/15/15 |
| BUTLER, BECKY |
RT-33935 |
2 |
40.00 |
5466********0892 |
91135Z |
04/15/15 |
| CAMERON, CAROL |
RT-36748 |
2 |
40.00 |
5466********9695 |
09629Z |
04/15/15 |
| CHLAN, JAKE |
RT-38082 |
2 |
30.00 |
4342********8177 |
246897 |
04/15/15 |
| CICHOSZ, CHAD |
RT-37116 |
2 |
30.00 |
4323********0009 |
248220 |
04/15/15 |
| CLARK, JOSHUA |
RT-37079 |
2 |
65.00 |
4342********9172 |
248223 |
04/15/15 |
| CLYMER, DAVE |
RT-36722 |
2 |
50.00 |
4342********7906 |
180175 |
04/15/15 |
| COOK, BILL |
RT-36353 |
2 |
55.00 |
4388********5215 |
09653D |
04/15/15 |
| COX, CHRISTINE |
RT-37745 |
2 |
40.00 |
5459********1553 |
062654 |
04/15/15 |
| DANKEMEYER, TRAVIS |
RT-36076 |
2 |
35.00 |
5513********2406 |
023279 |
04/15/15 |
| DEACY, TYLER |
RT-35461 |
2 |
40.00 |
5513********5431 |
023278 |
04/15/15 |
| DESLAURIES, MARY |
RT-33837 |
2 |
40.00 |
5465********0145 |
634085 |
04/15/15 |
| DIERKS, TRACY |
RT-37264 |
2 |
30.00 |
5513********7606 |
023280 |
04/15/15 |
| DUCHARME, STACY |
RT-34955 |
2 |
40.00 |
4147********5384 |
84557C |
04/15/15 |
| DULON, SCOTT |
RT-35526 |
2 |
30.00 |
4147********1016 |
09634C |
04/15/15 |
| DUNCAN, CAMERON |
RT-36941 |
2 |
30.00 |
4861********4850 |
000523 |
04/15/15 |
| DUROCHER, JACOB |
RT-37293 |
2 |
45.00 |
4003********1596 |
09651B |
04/15/15 |
| EBNER, LORI |
RT-32254 |
2 |
30.00 |
4342********0545 |
127526 |
04/15/15 |
| EDISON, DANNY |
RT-36489 |
2 |
45.00 |
4317********7101 |
051593 |
04/15/15 |
| EMERSON, KELLI |
RT-34691 |
2 |
45.00 |
5594********4910 |
333892 |
04/15/15 |
| ERICKSON, RACHELLE |
RT-36071 |
2 |
45.00 |
4465********9543 |
015130 |
04/15/15 |
| ESANBOCK, LINSY |
RT-38631 |
2 |
30.00 |
5513********0634 |
023278 |
04/15/15 |
| EVENSON, JENNIFER |
RT-33163 |
2 |
35.00 |
4479********3175 |
015157 |
04/15/15 |
| FALL, CAMPBELL |
RT-37798 |
2 |
30.00 |
4000********1123 |
378659 |
04/15/15 |
| FARCHIONE, JENNIFER |
RT-38721 |
2 |
70.00 |
5147********7068 |
233889 |
04/15/15 |
| FERGUSON, REID |
RT-32650 |
2 |
30.00 |
4856********8894 |
015078 |
04/15/15 |
| FERKINGSTAD, DANIELLE |
RT-37205 |
2 |
60.00 |
5147********1812 |
000672 |
04/15/15 |
| FILIPIAK, JOEY |
RT-37576 |
2 |
40.00 |
5272********3786 |
404255 |
04/15/15 |
| FINDLAY, COLLEEN |
RT-35077 |
2 |
45.00 |
4323********4724 |
034302 |
04/15/15 |
| FITCH, JENNIFER |
RT-36007 |
2 |
50.00 |
5147********2641 |
233888 |
04/15/15 |
| FOX, ROCHELLE |
RT-33930 |
2 |
30.00 |
5513********5849 |
023279 |
04/15/15 |
| FRANCIS, CHRIS |
RT-32272 |
2 |
65.00 |
4342********6622 |
300363 |
04/15/15 |
| FRANK, ARLIN |
RT-32695 |
2 |
39.00 |
4259********0107 |
149686 |
04/15/15 |
| FRANTA, NICK |
RT-34820 |
2 |
65.00 |
4190********9882 |
013108 |
04/15/15 |
| FREI, AARON |
RT-37795 |
2 |
40.00 |
4777********1646 |
580808 |
04/15/15 |
| FRITSCH, NATHAN |
RT-36095 |
2 |
45.00 |
5465********9091 |
H67221 |
04/15/15 |
| GAFFER, JANA |
RT-34092 |
2 |
65.00 |
5190********0119 |
233884 |
04/15/15 |
| GAFFER, TYRELL |
RT-37414 |
2 |
40.00 |
4802********3600 |
096368 |
04/15/15 |
| GANZ, ALICIA |
RT-38051 |
2 |
15.00 |
5272********2244 |
404254 |
04/15/15 |
| GARDNER, LUKE |
RT-33500 |
2 |
35.00 |
5147********6285 |
233882 |
04/15/15 |
| GERMAIN, MIKE |
RT-34996 |
2 |
45.00 |
5593********1472 |
333889 |
04/15/15 |
| GLADE, DANA |
RT-37214 |
2 |
55.00 |
4756********1889 |
015113 |
04/15/15 |
| GOBLE, DEBRA |
RT-37971 |
2 |
40.00 |
4342********0252 |
180177 |
04/15/15 |
| GRABER, BRANDON |
RT-33090 |
2 |
50.00 |
4037********0218 |
605162 |
04/15/15 |
| GRASS, JONATHAN |
RT-34031 |
2 |
30.00 |
5147********8474 |
751705 |
04/15/15 |
| GRAY, STEVE |
RT-37546 |
2 |
60.00 |
4147********1798 |
605162 |
04/15/15 |
| GREEN, ELIZABETH |
RT-37672 |
2 |
45.00 |
5513********7715 |
023278 |
04/15/15 |
| GROSS, LORI |
RT-36721 |
2 |
75.00 |
5147********1852 |
634083 |
04/15/15 |
| GROSSMAN, NATHAN |
RT-36325 |
2 |
45.00 |
4003********9002 |
09651B |
04/15/15 |
| GROVES, SUZY |
RT-32248 |
2 |
35.00 |
4761********6560 |
051589 |
04/15/15 |
| GULLICKSON, KELSEY |
RT-37945 |
2 |
22.50 |
4777********8596 |
580811 |
04/15/15 |
| GUSTAFSON, JUSTIN |
RT-37794 |
2 |
40.00 |
5147********9525 |
000673 |
04/15/15 |
| HAEFNER, MARTY |
RT-34296 |
2 |
45.00 |
4147********2424 |
09649D |
04/15/15 |
| HAGER, JACKIE |
RT-35979 |
2 |
40.00 |
4600********5295 |
083697 |
04/15/15 |
| HALL, RICK |
RT-38668 |
2 |
45.00 |
4300********2618 |
015139 |
04/15/15 |
| HANEY, JEFF |
RT-32701 |
2 |
50.00 |
4147********6291 |
605162 |
04/15/15 |
| HANSON, KERRI |
RT-34343 |
2 |
75.00 |
4867********5776 |
042607 |
04/15/15 |
| HARLES, RACHEL |
RT-37046 |
2 |
65.00 |
3725*******1004 |
103800 |
04/15/15 |
| HARRINGTON, DIANE |
RT-32985 |
2 |
45.00 |
5465********0802 |
634088 |
04/15/15 |
| HARRINGTON, TIM |
RT-38865 |
2 |
59.00 |
5513********0257 |
023279 |
04/15/15 |
| HAUGER, NEIL |
RT-34828 |
2 |
40.00 |
4342********7765 |
246898 |
04/15/15 |
| HECKMANN, MICHELLE |
RT-37101 |
2 |
25.00 |
4190********8991 |
605162 |
04/15/15 |
| HEFFRON, MEGAN |
RT-36255 |
2 |
65.00 |
4736********2773 |
086260 |
04/15/15 |
| HEILMAN, JAMIE |
RT-38684 |
2 |
45.00 |
5238********3981 |
015303 |
04/15/15 |
| HELDE, KIMBERLY |
RT-37885 |
2 |
45.00 |
4342********2516 |
035167 |
04/15/15 |
| HENNESSEY, MICHAEL |
RT-35043 |
2 |
40.00 |
4147********7097 |
09596C |
04/15/15 |
| HETCHLER, LISA |
RT-34289 |
2 |
45.00 |
6011********0755 |
01538R |
04/15/15 |
| HIBER, GENE |
RT-32635 |
2 |
55.00 |
6011********5708 |
01542R |
04/15/15 |
| HOFF, JESSE |
RT-37187 |
2 |
25.00 |
5473********0073 |
023279 |
04/15/15 |
| HOLDEN, BREEANA |
RT-37976 |
2 |
30.00 |
5513********7129 |
023279 |
04/15/15 |
| HOLLAND, EMILY |
RT-37211 |
2 |
40.00 |
5516********1540 |
015311 |
04/15/15 |
| HOLTER, DEREK |
RT-37322 |
2 |
30.00 |
5513********7230 |
023281 |
04/15/15 |
| HRABE, BREANNE |
RT-36648 |
2 |
30.00 |
4342********7922 |
180178 |
04/15/15 |
| HUMPHRY, JUSTIN |
RT-38116 |
2 |
30.00 |
5147********8570 |
634084 |
04/15/15 |
| HUOT, JENNIFER |
RT-37580 |
2 |
90.00 |
5278********2747 |
343130 |
04/15/15 |
| HUSER, HEIDI |
RT-32728 |
2 |
35.00 |
4147********9760 |
09641C |
04/15/15 |
| HUTTON, TERI LYNN |
RT-35447 |
2 |
30.00 |
4037********4892 |
605162 |
04/15/15 |
| INGRAM, KAREEM |
RT-32938 |
2 |
65.00 |
4313********3674 |
01092C |
04/15/15 |
| IRWIN, ALANNA |
RT-33203 |
2 |
45.00 |
4359********5969 |
605162 |
04/15/15 |
| JANSEN, TEIGAN |
RT-33461 |
2 |
30.00 |
4342********0726 |
247924 |
04/15/15 |
| JENKINS, JENNIFER |
RT-34665 |
2 |
58.50 |
4300********5133 |
015143 |
04/15/15 |
| JESCH, LOREN |
RT-35747 |
2 |
50.00 |
4600********8485 |
083698 |
04/15/15 |
| JOHNSON, JEN |
RT-38767 |
2 |
75.00 |
4342********7137 |
034310 |
04/15/15 |
| JOHNSON, SHARRI |
RT-35498 |
2 |
30.00 |
4342********3836 |
034306 |
04/15/15 |
| JOHNSON, TRENT |
RT-32561 |
2 |
50.00 |
6011********2869 |
01546Q |
04/15/15 |
| JORGENSEN, CHERYLL |
RT-35243 |
2 |
55.00 |
3772*******3000 |
113769 |
04/15/15 |
| JUNGWIRTH, NADJA |
RT-36755 |
2 |
40.00 |
4017********5801 |
015087 |
04/15/15 |
| KELLEY, PATRICK |
RT-37587 |
2 |
40.00 |
4342********2414 |
246894 |
04/15/15 |
| KENALL, JOSH |
RT-36683 |
2 |
30.00 |
5147********7762 |
000674 |
04/15/15 |
| KINDOM, CONNOR |
RT-37928 |
2 |
45.00 |
4037********9949 |
605162 |
04/15/15 |
| KLIMEK, SHANE |
RT-36149 |
2 |
30.00 |
5147********1949 |
000676 |
04/15/15 |
| KORDT, ERIK |
RT-36718 |
2 |
30.00 |
5466********9763 |
09617Z |
04/15/15 |
| KROHN, COLLEEN |
RT-36870 |
2 |
45.00 |
4342********4757 |
299957 |
04/15/15 |
| KROMER, KYLE |
RT-34951 |
2 |
30.00 |
4342********8729 |
247923 |
04/15/15 |
| KRUGERUD, JILL |
RT-34620 |
2 |
55.00 |
4777********1242 |
580807 |
04/15/15 |
| KUSCHEL, BRYCE |
RT-37843 |
2 |
30.00 |
4266********7450 |
09625B |
04/15/15 |
| LAATSCH, MICHAEL |
RT-34991 |
2 |
35.00 |
4342********2556 |
299953 |
04/15/15 |
| LANEY, MEGAN |
RT-36728 |
2 |
30.00 |
5513********8252 |
023278 |
04/15/15 |
| LANNI, LUCIANA |
RT-35691 |
2 |
55.00 |
4342********5585 |
128289 |
04/15/15 |
| LAROCK, BARB |
RT-32812 |
2 |
30.00 |
6011********4944 |
01545R |
04/15/15 |
| LARSON, KAREN |
RT-37197 |
2 |
40.00 |
4616********2159 |
665441 |
04/15/15 |
| LAWSON, HOLLY |
RT-38678 |
2 |
45.00 |
4342********9722 |
128291 |
04/15/15 |
| LEBER, DANIEL |
RT-37143 |
2 |
65.00 |
5213********3851 |
015821 |
04/15/15 |
| LICHTY, KALLY |
RT-37618 |
2 |
40.00 |
5238********9720 |
191650 |
04/15/15 |
| LOCKWOOD, MARKELL |
RT-36660 |
2 |
50.00 |
5147********1072 |
233887 |
04/15/15 |
| LONG, CHELSEA |
RT-36227 |
2 |
40.00 |
4366********0024 |
005513 |
04/15/15 |
| LOUGHNEY, COLLEEN |
RT-36103 |
2 |
30.00 |
4436********7240 |
131613 |
04/15/15 |
| LUCKSINGER, BRADLEY |
RT-37310 |
2 |
45.00 |
5147********7095 |
751701 |
04/15/15 |
| MACKLEY, BRIAN |
RT-37726 |
2 |
30.00 |
4190********0620 |
000963 |
04/15/15 |
| MADER, MICHAEL |
RT-37395 |
2 |
30.00 |
5459********1310 |
062653 |
04/15/15 |
| MADIGAN, SANDRA |
RT-31347 |
2 |
45.00 |
4147********8048 |
09635D |
04/15/15 |
| MAGNUSON, PAULA |
RT-37711 |
2 |
45.00 |
5513********8848 |
023278 |
04/15/15 |
| MANOR, JORDAN |
RT-32616 |
2 |
30.00 |
4300********0991 |
015159 |
04/15/15 |
| MARTIN, ROSS |
RT-35310 |
2 |
15.00 |
5513********8130 |
023280 |
04/15/15 |
| MASINI, DANA |
RT-36756 |
2 |
65.00 |
3797*******1003 |
125426 |
04/15/15 |
| MCCARNEY, STEVE |
RT-37190 |
2 |
25.00 |
4342********6961 |
204669 |
04/15/15 |
| MCCUE, MARK |
RT-36593 |
2 |
40.00 |
5466********4323 |
03684Z |
04/15/15 |
| MCGRAW, KYLE |
RT-38703 |
2 |
45.00 |
4190********5231 |
005511 |
04/15/15 |
| MCMULLEN, JANE |
RT-37507 |
2 |
45.00 |
4190********9110 |
013109 |
04/15/15 |
| MELLIN, TANIA |
RT-37203 |
2 |
40.00 |
4190********0389 |
000471 |
04/15/15 |
| MERRILL, JENNIFER |
RT-36699 |
2 |
30.00 |
5109********5793 |
H65735 |
04/15/15 |
| MILLER, KATHY |
RT-33614 |
2 |
30.00 |
4147********4319 |
015089 |
04/15/15 |
| MITCHELL, NICHOLAS |
RT-36685 |
2 |
65.00 |
4070********7155 |
006400 |
04/15/15 |
| MOENING, TAYLOR |
RT-37582 |
2 |
40.00 |
5465********8912 |
H66717 |
04/15/15 |
| MOOTHEDAN, TAMMY |
RT-35697 |
2 |
40.00 |
4190********7875 |
032290 |
04/15/15 |
| MORSE, MARY |
RT-32713 |
2 |
30.00 |
3772*******2016 |
119777 |
04/15/15 |
| MOTU, NICK |
RT-34142 |
2 |
75.00 |
3797*******1004 |
128163 |
04/15/15 |
| MUNKELWITZ, CHRIS |
RT-33125 |
2 |
45.00 |
4342********3631 |
299952 |
04/15/15 |
| MYERS, DANIEL |
RT-38813 |
2 |
40.00 |
4342********8089 |
245093 |
04/15/15 |
| NELSON, ANDY |
RT-37917 |
2 |
37.50 |
4342********4628 |
245259 |
04/15/15 |
| NELSON, REBECCA |
RT-36986 |
2 |
37.50 |
4342********5958 |
180162 |
04/15/15 |
| NEUMANN, DANIELLE |
RT-35204 |
2 |
69.00 |
4190********4084 |
000477 |
04/15/15 |
| NEWBAUER, BRENDA |
RT-37713 |
2 |
75.00 |
5513********6780 |
023278 |
04/15/15 |
| NIELSEN, SARA |
RT-36967 |
2 |
40.00 |
4147********5783 |
605162 |
04/15/15 |
| NORQUIST, ANNA |
RT-38821 |
2 |
30.00 |
5513********7248 |
023277 |
04/15/15 |
| NOVAK, IAN |
RT-37948 |
2 |
22.50 |
5513********7971 |
023279 |
04/15/15 |
| NYSETH, MATT |
RT-37787 |
2 |
45.00 |
4777********4130 |
580809 |
04/15/15 |
| OGLAND, KRISTINA |
RT-36995 |
2 |
30.00 |
4147********7418 |
605162 |
04/15/15 |
| OHLSEN, ELISABETH |
RT-37348 |
2 |
20.00 |
4470********0430 |
083907 |
04/15/15 |
| OLSON, JARED |
RT-38675 |
2 |
40.00 |
3797*******1009 |
170650 |
04/15/15 |
| OLSON, MEL |
RT-34640 |
2 |
40.00 |
4444********0072 |
09627C |
04/15/15 |
| OSCARSON, BRITTANY |
RT-37608 |
2 |
30.00 |
5513********5774 |
023278 |
04/15/15 |
| OSTERBAUER, ERICK |
RT-36935 |
2 |
114.00 |
4190********0224 |
026214 |
04/15/15 |
| PARMER, TIMOTHY |
RT-33994 |
2 |
15.00 |
4199********8758 |
892860 |
04/15/15 |
| PAVEK, KATI |
RT-37188 |
2 |
40.00 |
4147********7189 |
605162 |
04/15/15 |
| PERRY, BENJAMIN |
RT-35635 |
2 |
45.00 |
4600********6045 |
082330 |
04/15/15 |
| PERSICO, ALLISON |
RT-36822 |
2 |
30.00 |
4342********3393 |
034301 |
04/15/15 |
| PETERS, ANDY |
RT-37342 |
2 |
45.00 |
4465********3463 |
015038 |
04/15/15 |
| PETERS, KELLY |
RT-36001 |
2 |
40.00 |
5513********5810 |
023279 |
04/15/15 |
| PFANNENSTEIN, MATT |
RT-36564 |
2 |
75.00 |
5410********0116 |
91538P |
04/15/15 |
| PHILLIPS, CHAD |
RT-37236 |
2 |
30.00 |
4357********9621 |
09639A |
04/15/15 |
| PLASTICS, PHILLIPS |
RT-PHILLIPS |
2 |
100.00 |
4715********0939 |
096134 |
04/15/15 |
| PYTLESKI, CHRISTINE |
RT-37318 |
2 |
50.00 |
6011********9186 |
01552P |
04/15/15 |
| RAMBO, ANGELA |
RT-36673 |
2 |
30.00 |
5147********1256 |
751702 |
04/15/15 |
| RAMSEY, ROSE |
RT-37649 |
2 |
65.00 |
4147********2421 |
09578C |
04/15/15 |
| RAUN, VICKY |
RT-35020 |
2 |
40.00 |
5401********9910 |
09259Z |
04/15/15 |
| REED, COLLIN |
RT-37744 |
2 |
30.00 |
4342********7785 |
149695 |
04/15/15 |
| RENFROW, JONATHAN |
RT-34925 |
2 |
45.00 |
4342********9163 |
149702 |
04/15/15 |
| REYNOLDS, STACEY |
RT-36128 |
2 |
40.00 |
5513********3652 |
023278 |
04/15/15 |
| RHYNER, ANN |
RT-36507 |
2 |
30.00 |
4943********7616 |
890198 |
04/15/15 |
| ROSENBERGER, BRIAN |
RT-37603 |
2 |
40.00 |
3797*******1002 |
146745 |
04/15/15 |
| RUNYON, JESSICA |
RT-36929 |
2 |
56.00 |
4306********2950 |
002989 |
04/15/15 |
| RYBICKI, ROB |
RT-36826 |
2 |
65.00 |
5576********5008 |
343140 |
04/15/15 |
| SAGGESE, MICHAEL |
RT-32626 |
2 |
35.00 |
3797*******1008 |
123493 |
04/15/15 |
| SANTIAGO, MARCOS |
RT-37494 |
2 |
40.00 |
5141********2808 |
596641 |
04/15/15 |
| SCHAEFER, COREY |
RT-37847 |
2 |
40.00 |
4730********2206 |
495411 |
04/15/15 |
| SCHAUER-TITUS, STEFFANY |
RT-36577 |
2 |
40.00 |
3717*******1002 |
124389 |
04/15/15 |
| SCHENDEL, SARAH |
RT-38066 |
2 |
99.00 |
4037********5406 |
605162 |
04/15/15 |
| SCHETTLE, ADAM |
RT-37979 |
2 |
30.00 |
5516********8998 |
015420 |
04/15/15 |
| SCHIMACHER, CORISSA |
RT-36403 |
2 |
50.00 |
4147********7060 |
09576D |
04/15/15 |
| SCHOEDER, KYLIE |
RT-37984 |
2 |
30.00 |
4775********2405 |
045842 |
04/15/15 |
| SCHOEDER, MICHELLE |
RT-37973 |
2 |
45.00 |
4190********4075 |
027375 |
04/15/15 |
| SCHOMMER, JOSH |
RT-37512 |
2 |
40.00 |
4185********0187 |
086672 |
04/15/15 |
| SCHUH, DIANNE |
RT-38844 |
2 |
25.00 |
5461********6908 |
015425 |
04/15/15 |
| SHAFER, DAVID |
RT-34018 |
2 |
68.00 |
4342********9500 |
172612 |
04/15/15 |
| SHARMA, ANSHU |
RT-35861 |
2 |
40.00 |
4190********2072 |
016719 |
04/15/15 |
| SHEA, BETH |
RT-35458 |
2 |
50.00 |
5491********2079 |
01514P |
04/15/15 |
| SHERRIFF, MICHELLE |
RT-37714 |
2 |
45.00 |
5513********9755 |
023278 |
04/15/15 |
| SJOBECK, NICHOLAS |
RT-37020 |
2 |
75.00 |
5516********2865 |
015430 |
04/15/15 |
| SLADE, JOE |
RT-36925 |
2 |
15.00 |
4190********5151 |
000589 |
04/15/15 |
| SMITH, RONALD |
RT-37708 |
2 |
15.00 |
4342********9519 |
172614 |
04/15/15 |
| SOMMERFELD, SARA |
RT-35484 |
2 |
40.00 |
4127********1295 |
605162 |
04/15/15 |
| SPRAFKA, PETER |
RT-37518 |
2 |
75.00 |
3715*******1000 |
186719 |
04/15/15 |
| STEENBERG, KARIS |
RT-36416 |
2 |
90.00 |
4342********8462 |
247926 |
04/15/15 |
| STENZEL, LEE |
RT-32548 |
2 |
50.00 |
4323********6000 |
180171 |
04/15/15 |
| STIGNEY, SCOTT |
RT-38044 |
2 |
30.00 |
4342********0396 |
206826 |
04/15/15 |
| SULLIVAN, MEGAN |
RT-38761 |
2 |
40.00 |
4190********8979 |
005280 |
04/15/15 |
| TURNBULL, REBECCA |
RT-34095 |
2 |
65.00 |
3715*******4016 |
163838 |
04/15/15 |
| URBAN, DAVID |
RT-34796 |
2 |
60.00 |
5147********4282 |
634086 |
04/15/15 |
| URBIK, KEVIN |
RT-36400 |
2 |
30.00 |
5272********7001 |
404256 |
04/15/15 |
| VANDENBARK, ERIN |
RT-36396 |
2 |
70.00 |
5523********2093 |
01516Z |
04/15/15 |
| VANDER LINDEN, HEATHER |
RT-36064 |
2 |
75.00 |
5513********9455 |
023277 |
04/15/15 |
| VEZINA, MORIA |
RT-36810 |
2 |
65.00 |
4342********3548 |
127537 |
04/15/15 |
| VLASAK, MEGAN |
RT-36624 |
2 |
45.00 |
4190********0106 |
026213 |
04/15/15 |
| WAALEN, JERRY |
RT-36964 |
2 |
75.00 |
5513********4155 |
023280 |
04/15/15 |
| WAGNER, AMY |
RT-37463 |
2 |
45.00 |
5147********5146 |
751706 |
04/15/15 |
| WAHL, SCOTT |
RT-32645 |
2 |
50.00 |
5147********0091 |
000671 |
04/15/15 |
| WAKEFIELD, DAVID |
RT-37864 |
2 |
65.00 |
4190********1716 |
020797 |
04/15/15 |
| WEBER, REILIN |
RT-37583 |
2 |
45.00 |
5150********8405 |
041521 |
04/15/15 |
| WEIBERG, AARON |
RT-37249 |
2 |
65.00 |
4432********5449 |
000962 |
04/15/15 |
| WEKKIN, JESSICA |
RT-37650 |
2 |
45.00 |
6011********9754 |
01584R |
04/15/15 |
| WHITE, DEE |
RT-36732 |
2 |
40.00 |
5147********4197 |
000675 |
04/15/15 |
| WHITE, KIMBERLY |
RT-37830 |
2 |
75.00 |
6011********4863 |
01533B |
04/15/15 |
| WILDEISEN, JED |
RT-35752 |
2 |
30.00 |
4190********5144 |
031862 |
04/15/15 |
| WILDMAN, JAMES |
RT-38727 |
2 |
50.00 |
5461********5426 |
015458 |
04/15/15 |
| WILLENBRECHT, GARY |
RT-35450 |
2 |
15.00 |
4388********0630 |
09632C |
04/15/15 |
| WINKEL, MITCH |
RT-37514 |
2 |
40.00 |
4352********6887 |
096809 |
04/15/15 |
| WOOLERY, ANGIE |
RT-35754 |
2 |
15.00 |
4342********8434 |
247933 |
04/15/15 |
| WURM, JILL |
RT-32456 |
2 |
59.00 |
4147********9627 |
09618D |
04/15/15 |
| WUSTERBARTH, MARY |
RT-32960 |
2 |
50.00 |
4147********9108 |
605162 |
04/15/15 |
| YAHN, ADAM |
RT-38661 |
2 |
40.00 |
4342********9725 |
246893 |
04/15/15 |
| YENTER, JUSTIN |
RT-36115 |
2 |
40.00 |
4432********6166 |
000964 |
04/15/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
680.00 |
| 88 |
MasterCard |
3873.00 |
| 136 |
Visa |
5885.00 |
| 9 |
Discover |
470.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10908.00 |