Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, ALFREDO |
RT-38753 |
2 |
15.00 |
5466********5743 |
78726P |
05/15/15 |
| ALLEN, PAUL |
RT-37012 |
2 |
65.00 |
4190********6347 |
017710 |
05/15/15 |
| ALWIN, DAVE |
RT-37969 |
2 |
45.00 |
4128********2883 |
13964B |
05/15/15 |
| ANDERSON, JOHANNAH |
RT-34696 |
2 |
45.00 |
5291********6249 |
00754P |
05/15/15 |
| ANDERSON, JOY |
RT-36998 |
2 |
45.00 |
5513********6698 |
022921 |
05/15/15 |
| ARNAL, EUGENE |
RT-36977 |
2 |
60.00 |
5477********4119 |
01540E |
05/15/15 |
| AUGUSTINE, MONICA |
RT-37108 |
2 |
74.00 |
6011********6985 |
01530R |
05/15/15 |
| AUNE, VAL |
RT-35590 |
2 |
45.00 |
4465********4937 |
015354 |
05/15/15 |
| BABCOCK, GREG |
RT-38866 |
2 |
55.00 |
3723*******1007 |
138129 |
05/15/15 |
| BABLER, GENEVIEVE |
RT-37729 |
2 |
30.00 |
5512********5046 |
181130 |
05/15/15 |
| BAKER, JOHN |
RT-38755 |
2 |
45.00 |
4147********4491 |
015408 |
05/15/15 |
| BALEKOS, BRANDON |
RT-37643 |
2 |
40.00 |
3797*******1005 |
103800 |
05/15/15 |
| BALFANY, LUCAS |
RT-35999 |
2 |
40.00 |
4342********9758 |
000826 |
05/15/15 |
| BARNES, NICOLE |
RT-38723 |
2 |
40.00 |
5178********7872 |
00779Z |
05/15/15 |
| BASKIN, ALISA |
RT-37532 |
2 |
30.00 |
5516********2749 |
014930 |
05/15/15 |
| BAST, JASON |
RT-32673 |
2 |
79.00 |
4802********5387 |
007374 |
05/15/15 |
| BAUERMEISTER, MIKE |
RT-35360 |
2 |
40.00 |
5513********7090 |
022920 |
05/15/15 |
| BECERRA, CARLOS |
RT-37601 |
2 |
40.00 |
5147********2873 |
494366 |
05/15/15 |
| BELANY, SUSAN |
RT-37972 |
2 |
79.00 |
4313********5578 |
09365D |
05/15/15 |
| BELISLE, JENNIFER |
RT-33472 |
2 |
30.00 |
4190********6824 |
001128 |
05/15/15 |
| BERG, JASON |
RT-37344 |
2 |
60.00 |
5213********8811 |
015796 |
05/15/15 |
| BERGSTROM, JOSHUA |
RT-34054 |
2 |
30.00 |
5147********7831 |
260975 |
05/15/15 |
| BERWALD, NICHOLE |
RT-38062 |
2 |
50.00 |
4661********4047 |
196090 |
05/15/15 |
| BETLEY, TRENT |
RT-34517 |
2 |
40.00 |
4342********1797 |
914832 |
05/15/15 |
| BEWELL, JODI |
RT-37027 |
2 |
30.00 |
4190********0008 |
006569 |
05/15/15 |
| BISHOP, MARK |
RT-33826 |
2 |
45.00 |
5513********0962 |
022922 |
05/15/15 |
| BLEGEN, BRENT |
RT-36985 |
2 |
55.00 |
5333********6423 |
352992 |
05/15/15 |
| BORCHARDT, JOSHUA |
RT-37051 |
2 |
30.00 |
5152********2983 |
122842 |
05/15/15 |
| BOUTHILET, TED |
RT-38113 |
2 |
35.00 |
4342********4774 |
205751 |
05/15/15 |
| BOWERSOX, CAROLINE |
RT-38886 |
2 |
114.00 |
6011********4509 |
01550P |
05/15/15 |
| BRALEY, DAN |
RT-36079 |
2 |
40.00 |
4342********2782 |
125395 |
05/15/15 |
| BRECHER, SCOTT |
RT-35540 |
2 |
75.00 |
5593********5464 |
403116 |
05/15/15 |
| BUHL, TOM |
RT-33378 |
2 |
55.00 |
5466********7126 |
00768P |
05/15/15 |
| BUNGLIO, JUSTIN |
RT-33227 |
2 |
55.00 |
5544********8467 |
007302 |
05/15/15 |
| BURGER, DONNA |
RT-37155 |
2 |
30.00 |
4820********5112 |
015139 |
05/15/15 |
| BUSSON, BRETT |
RT-38000 |
2 |
32.50 |
5147********5193 |
260978 |
05/15/15 |
| BUTLER, BECKY |
RT-33935 |
2 |
40.00 |
5466********0892 |
79198Z |
05/15/15 |
| CAMERON, CAROL |
RT-36748 |
2 |
40.00 |
5466********9695 |
00749Z |
05/15/15 |
| CICHOSZ, CHAD |
RT-37116 |
2 |
59.00 |
4323********0009 |
075761 |
05/15/15 |
| CLARK, JOSHUA |
RT-37079 |
2 |
104.00 |
4342********9172 |
125369 |
05/15/15 |
| CLYMER, DAVE |
RT-36722 |
2 |
50.00 |
4342********7906 |
046758 |
05/15/15 |
| COOK, BILL |
RT-36353 |
2 |
94.00 |
4388********5215 |
00710D |
05/15/15 |
| DANKEMEYER, TRAVIS |
RT-36076 |
2 |
35.00 |
5513********2406 |
022923 |
05/15/15 |
| DESLAURIES, MARY |
RT-33837 |
2 |
40.00 |
5465********0145 |
018893 |
05/15/15 |
| DIERKS, TRACY |
RT-37264 |
2 |
30.00 |
5513********7606 |
022922 |
05/15/15 |
| DOLD, PETER |
RT-35412 |
2 |
15.00 |
4359********5210 |
605102 |
05/15/15 |
| DULON, SCOTT |
RT-35526 |
2 |
30.00 |
4147********1016 |
00727C |
05/15/15 |
| DUNCAN, CAMERON |
RT-36941 |
2 |
30.00 |
4861********4850 |
000570 |
05/15/15 |
| DUROCHER, JACOB |
RT-37293 |
2 |
45.00 |
4003********1596 |
00708B |
05/15/15 |
| EBNER, LORI |
RT-32254 |
2 |
30.00 |
4342********0545 |
046767 |
05/15/15 |
| EDISON, DANNY |
RT-36489 |
2 |
45.00 |
4317********7101 |
061860 |
05/15/15 |
| EMERSON, KELLI |
RT-34691 |
2 |
45.00 |
5594********4910 |
403114 |
05/15/15 |
| ERICKSON, RACHELLE |
RT-36071 |
2 |
45.00 |
4465********9543 |
015105 |
05/15/15 |
| ESANBOCK, LINSY |
RT-38631 |
2 |
30.00 |
5513********0634 |
022922 |
05/15/15 |
| EVENSON, JENNIFER |
RT-33163 |
2 |
35.00 |
4479********3175 |
015632 |
05/15/15 |
| FALL, CAMPBELL |
RT-37798 |
2 |
30.00 |
4000********1123 |
482730 |
05/15/15 |
| FELIX, JASON |
RT-35822 |
2 |
30.00 |
5147********4470 |
494368 |
05/15/15 |
| FERGUSON, REID |
RT-32650 |
2 |
59.00 |
4856********8894 |
015049 |
05/15/15 |
| FERKINGSTAD, DANIELLE |
RT-37205 |
2 |
60.00 |
5147********1812 |
018891 |
05/15/15 |
| FILIPIAK, JOEY |
RT-37576 |
2 |
40.00 |
5272********3786 |
447491 |
05/15/15 |
| FINDLAY, COLLEEN |
RT-35077 |
2 |
45.00 |
4323********4724 |
962285 |
05/15/15 |
| FITCH, JENNIFER |
RT-36007 |
2 |
50.00 |
5147********2641 |
494367 |
05/15/15 |
| FOX, ROCHELLE |
RT-33930 |
2 |
30.00 |
5513********5849 |
022922 |
05/15/15 |
| FRANCIS, CHRIS |
RT-32272 |
2 |
65.00 |
4342********6622 |
085611 |
05/15/15 |
| FRANK, ARLIN |
RT-32695 |
2 |
39.00 |
4259********0107 |
076460 |
05/15/15 |
| FRANTA, NICK |
RT-34820 |
2 |
65.00 |
4190********9882 |
014639 |
05/15/15 |
| FREI, AARON |
RT-37795 |
2 |
40.00 |
4777********1646 |
029636 |
05/15/15 |
| FRITSCH, NATHAN |
RT-36095 |
2 |
45.00 |
5465********9091 |
H66593 |
05/15/15 |
| GAFFER, JANA |
RT-34092 |
2 |
65.00 |
5190********0119 |
805355 |
05/15/15 |
| GAFFER, TYRELL |
RT-37414 |
2 |
40.00 |
4802********3600 |
007770 |
05/15/15 |
| GARDNER, LUKE |
RT-33500 |
2 |
35.00 |
5147********6285 |
018892 |
05/15/15 |
| GERMAIN, MIKE |
RT-34996 |
2 |
45.00 |
5593********1472 |
403113 |
05/15/15 |
| GLADE, DANA |
RT-37214 |
2 |
55.00 |
4756********1889 |
015063 |
05/15/15 |
| GOBLE, DEBRA |
RT-37971 |
2 |
40.00 |
4342********0252 |
125363 |
05/15/15 |
| GRABER, BRANDON |
RT-33090 |
2 |
89.00 |
4037********0218 |
605102 |
05/15/15 |
| GRASS, JONATHAN |
RT-34031 |
2 |
30.00 |
5147********8474 |
494364 |
05/15/15 |
| GRAY, STEVE |
RT-37546 |
2 |
60.00 |
4147********1798 |
605102 |
05/15/15 |
| GREEN, ELIZABETH |
RT-37672 |
2 |
45.00 |
5513********7715 |
022921 |
05/15/15 |
| GROSS, LORI |
RT-36721 |
2 |
75.00 |
5147********1852 |
018889 |
05/15/15 |
| GROVES, SUZY |
RT-32248 |
2 |
35.00 |
4761********6560 |
061866 |
05/15/15 |
| GULLICKSON, KELSEY |
RT-37945 |
2 |
22.50 |
4777********8596 |
029639 |
05/15/15 |
| GUSTAFSON, JUSTIN |
RT-37794 |
2 |
40.00 |
5147********9525 |
805351 |
05/15/15 |
| HAGER, JACKIE |
RT-35979 |
2 |
40.00 |
4600********5295 |
076131 |
05/15/15 |
| HALL, RICK |
RT-38668 |
2 |
45.00 |
4300********2618 |
015384 |
05/15/15 |
| HANEY, JEFF |
RT-32701 |
2 |
50.00 |
4147********6291 |
605102 |
05/15/15 |
| HANKE, NICOLE |
RT-37941 |
2 |
60.00 |
5516********5961 |
015009 |
05/15/15 |
| HANSON, KERRI |
RT-34343 |
2 |
75.00 |
4867********5776 |
032007 |
05/15/15 |
| HARLES, RACHEL |
RT-37046 |
2 |
65.00 |
3725*******1004 |
196270 |
05/15/15 |
| HARRINGTON, DIANE |
RT-32985 |
2 |
45.00 |
5465********0802 |
805352 |
05/15/15 |
| HARRINGTON, TIM |
RT-38865 |
2 |
59.00 |
5513********0257 |
022920 |
05/15/15 |
| HAUGER, NEIL |
RT-34828 |
2 |
40.00 |
4342********7765 |
963716 |
05/15/15 |
| HECKMANN, MICHELLE |
RT-37101 |
2 |
25.00 |
4190********8991 |
605102 |
05/15/15 |
| HEFFRON, MEGAN |
RT-36255 |
2 |
65.00 |
4736********2773 |
074718 |
05/15/15 |
| HEILMAN, JAMIE |
RT-38684 |
2 |
45.00 |
5238********3981 |
015017 |
05/15/15 |
| HELDE, KIMBERLY |
RT-37885 |
2 |
45.00 |
4342********2516 |
085603 |
05/15/15 |
| HENNESSEY, MICHAEL |
RT-35043 |
2 |
40.00 |
4147********7097 |
00783C |
05/15/15 |
| HETCHLER, LISA |
RT-34289 |
2 |
10.00 |
6011********0755 |
01531R |
05/15/15 |
| HIBER, GENE |
RT-32635 |
2 |
55.00 |
6011********5708 |
01523R |
05/15/15 |
| HOFF, JESSE |
RT-37187 |
2 |
25.00 |
5473********0073 |
022922 |
05/15/15 |
| HOLTER, DEREK |
RT-37322 |
2 |
30.00 |
5513********7230 |
022921 |
05/15/15 |
| HRABE, BREANNE |
RT-36648 |
2 |
30.00 |
4342********7922 |
203929 |
05/15/15 |
| HUMPHRY, JUSTIN |
RT-38116 |
2 |
30.00 |
5147********8570 |
018890 |
05/15/15 |
| HUOT, JENNIFER |
RT-37580 |
2 |
90.00 |
5278********2747 |
834750 |
05/15/15 |
| HUSER, HEIDI |
RT-32728 |
2 |
64.00 |
4147********9760 |
00786C |
05/15/15 |
| HUSET, TERRY |
RT-37379 |
2 |
40.00 |
4147********4531 |
015375 |
05/15/15 |
| HUTTON, TERI LYNN |
RT-35447 |
2 |
30.00 |
4037********4892 |
605102 |
05/15/15 |
| INGRAM, KAREEM |
RT-32938 |
2 |
104.00 |
4313********3674 |
01497C |
05/15/15 |
| JANSEN, TEIGAN |
RT-33461 |
2 |
30.00 |
4342********0726 |
125383 |
05/15/15 |
| JENKINS, JENNIFER |
RT-34665 |
2 |
58.50 |
4300********5133 |
015037 |
05/15/15 |
| JESCH, LOREN |
RT-35747 |
2 |
50.00 |
4600********8485 |
076130 |
05/15/15 |
| JOHNSON, JEN |
RT-38767 |
2 |
75.00 |
4342********7137 |
046757 |
05/15/15 |
| JOHNSON, SHANE |
RT-36864 |
2 |
69.00 |
5465********4280 |
062024 |
05/15/15 |
| JOHNSON, SHARRI |
RT-35498 |
2 |
30.00 |
4342********3836 |
203913 |
05/15/15 |
| JOHNSON, TRENT |
RT-32561 |
2 |
89.00 |
6011********2869 |
01533Q |
05/15/15 |
| JORGENSEN, CHERYLL |
RT-35243 |
2 |
55.00 |
3772*******3000 |
182890 |
05/15/15 |
| JUNGWIRTH, NADJA |
RT-36755 |
2 |
40.00 |
4017********5801 |
015143 |
05/15/15 |
| KEHL, JOEL |
RT-37386 |
2 |
45.00 |
5190********5970 |
352991 |
05/15/15 |
| KELLEY, PATRICK |
RT-37587 |
2 |
40.00 |
4342********2414 |
204955 |
05/15/15 |
| KENALL, JOSH |
RT-36683 |
2 |
30.00 |
5147********7762 |
494363 |
05/15/15 |
| KINDOM, CONNOR |
RT-37928 |
2 |
45.00 |
4037********9949 |
605102 |
05/15/15 |
| KLIMEK, SHANE |
RT-36149 |
2 |
30.00 |
5147********1949 |
805358 |
05/15/15 |
| KORDT, ERIK |
RT-36718 |
2 |
30.00 |
5466********9763 |
00775Z |
05/15/15 |
| KROHN, COLLEEN |
RT-36870 |
2 |
45.00 |
4342********4757 |
204958 |
05/15/15 |
| KROMER, KYLE |
RT-34951 |
2 |
59.00 |
4342********8729 |
125377 |
05/15/15 |
| KRUGERUD, JILL |
RT-34620 |
2 |
55.00 |
4777********1242 |
029640 |
05/15/15 |
| KUSCHEL, BRYCE |
RT-37843 |
2 |
30.00 |
4266********7450 |
00765B |
05/15/15 |
| LAATSCH, MICHAEL |
RT-34991 |
2 |
64.00 |
4342********2556 |
046766 |
05/15/15 |
| LACASSE, PATRICK |
RT-37586 |
2 |
75.00 |
4777********9735 |
029638 |
05/15/15 |
| LANEY, MEGAN |
RT-36728 |
2 |
30.00 |
5513********8252 |
022923 |
05/15/15 |
| LAROCK, BARB |
RT-32812 |
2 |
59.00 |
6011********4944 |
01514R |
05/15/15 |
| LARSON, KAREN |
RT-37197 |
2 |
40.00 |
4616********2159 |
602551 |
05/15/15 |
| LAWSON, HOLLY |
RT-38678 |
2 |
45.00 |
4342********9722 |
205741 |
05/15/15 |
| LEBER, DANIEL |
RT-37143 |
2 |
40.00 |
5213********3851 |
015791 |
05/15/15 |
| LEWCZYK, RONALD |
RT-33764 |
2 |
30.00 |
4820********7819 |
015362 |
05/15/15 |
| LICHTY, KALLY |
RT-37618 |
2 |
40.00 |
5238********9720 |
422601 |
05/15/15 |
| LOCKWOOD, MARKELL |
RT-36660 |
2 |
50.00 |
5147********1072 |
494362 |
05/15/15 |
| LONG, CHELSEA |
RT-36227 |
2 |
40.00 |
4366********0024 |
015051 |
05/15/15 |
| LOUGHNEY, COLLEEN |
RT-36103 |
2 |
59.00 |
4436********7240 |
254878 |
05/15/15 |
| LUCKSINGER, BRADLEY |
RT-37310 |
2 |
45.00 |
5147********7095 |
805356 |
05/15/15 |
| MACKLEY, BRIAN |
RT-37726 |
2 |
30.00 |
4190********0620 |
000883 |
05/15/15 |
| MADER, MICHAEL |
RT-37395 |
2 |
30.00 |
5459********1310 |
062025 |
05/15/15 |
| MADIGAN, SANDRA |
RT-31347 |
2 |
45.00 |
4147********5748 |
00748D |
05/15/15 |
| MAGNUSON, PAULA |
RT-37711 |
2 |
45.00 |
5513********8848 |
022921 |
05/15/15 |
| MANOR, JORDAN |
RT-32616 |
2 |
59.00 |
4300********0991 |
015064 |
05/15/15 |
| MARTIN, ROSS |
RT-35310 |
2 |
15.00 |
5513********8130 |
022921 |
05/15/15 |
| MASINI, DANA |
RT-36756 |
2 |
65.00 |
3797*******1003 |
166567 |
05/15/15 |
| MAYER, BRIDGET |
RT-36042 |
2 |
10.00 |
4147********8843 |
605102 |
05/15/15 |
| MCCARNEY, STEVE |
RT-37190 |
2 |
25.00 |
4342********6961 |
963720 |
05/15/15 |
| MCCUE, MARK |
RT-36593 |
2 |
40.00 |
5466********4323 |
01317Z |
05/15/15 |
| MCGRAW, KYLE |
RT-38703 |
2 |
45.00 |
4190********5231 |
016926 |
05/15/15 |
| MCGREGOR, ELLIE |
RT-32540 |
2 |
84.00 |
4718********3611 |
605102 |
05/15/15 |
| MCMULLEN, JANE |
RT-37507 |
2 |
45.00 |
4190********9110 |
016922 |
05/15/15 |
| MELLIN, TANIA |
RT-37203 |
2 |
40.00 |
4190********0389 |
020025 |
05/15/15 |
| MERRILL, JENNIFER |
RT-36699 |
2 |
30.00 |
5109********5793 |
H65106 |
05/15/15 |
| MILLER, KATHY |
RT-33614 |
2 |
30.00 |
4147********4319 |
015430 |
05/15/15 |
| MITCHELL, NICHOLAS |
RT-36685 |
2 |
65.00 |
4070********7155 |
006426 |
05/15/15 |
| MOENING, TAYLOR |
RT-37582 |
2 |
40.00 |
5465********8912 |
H66089 |
05/15/15 |
| MOOTHEDAN, TAMMY |
RT-35697 |
2 |
40.00 |
4190********7875 |
019291 |
05/15/15 |
| MORSE, MARY |
RT-32713 |
2 |
59.00 |
3772*******2016 |
162536 |
05/15/15 |
| MUNKELWITZ, CHRIS |
RT-33125 |
2 |
45.00 |
4342********3631 |
076463 |
05/15/15 |
| MYERS, DANIEL |
RT-38813 |
2 |
40.00 |
4342********8089 |
204953 |
05/15/15 |
| NELSON, ANDY |
RT-37917 |
2 |
37.50 |
4342********4628 |
123191 |
05/15/15 |
| NELSON, REBECCA |
RT-36986 |
2 |
37.50 |
4342********5958 |
963713 |
05/15/15 |
| NEUMANN, DANIELLE |
RT-35204 |
2 |
40.00 |
4190********4084 |
016191 |
05/15/15 |
| NEWBAUER, BRENDA |
RT-37713 |
2 |
75.00 |
5513********6780 |
022921 |
05/15/15 |
| NIELSEN, SARA |
RT-36967 |
2 |
40.00 |
4147********5783 |
605102 |
05/15/15 |
| NORQUIST, ANNA |
RT-38821 |
2 |
30.00 |
5513********7248 |
022921 |
05/15/15 |
| NOVAK, IAN |
RT-37948 |
2 |
22.50 |
5513********7971 |
022921 |
05/15/15 |
| OGLAND, KRISTINA |
RT-36995 |
2 |
30.00 |
4147********7418 |
605102 |
05/15/15 |
| OHLSEN, ELISABETH |
RT-37348 |
2 |
20.00 |
4470********0430 |
248755 |
05/15/15 |
| OLSON, MEL |
RT-34640 |
2 |
40.00 |
4444********0072 |
00713C |
05/15/15 |
| OSCARSON, BRITTANY |
RT-37608 |
2 |
30.00 |
5513********5774 |
022922 |
05/15/15 |
| PARMER, TIMOTHY |
RT-33994 |
2 |
15.00 |
4199********8758 |
550359 |
05/15/15 |
| PAVEK, KATI |
RT-37188 |
2 |
40.00 |
4147********7189 |
605102 |
05/15/15 |
| PEREZ, AUGUSTO |
RT-38050 |
2 |
45.00 |
4761********1206 |
061869 |
05/15/15 |
| PERRY, BENJAMIN |
RT-35635 |
2 |
45.00 |
4600********6045 |
217179 |
05/15/15 |
| PETERS, ANDY |
RT-37342 |
2 |
45.00 |
4465********3463 |
015075 |
05/15/15 |
| PFANNENSTEIN, MATT |
RT-36564 |
2 |
75.00 |
5410********0116 |
79018P |
05/15/15 |
| PHILLIPS, CHAD |
RT-37236 |
2 |
59.00 |
4357********9621 |
00775A |
05/15/15 |
| PIERCE, BENJAMIN |
RT-38117 |
2 |
40.00 |
5513********8359 |
022923 |
05/15/15 |
| PLASTICS, PHILLIPS |
RT-PHILLIPS |
2 |
100.00 |
4715********0939 |
007701 |
05/15/15 |
| PYTLESKI, CHRISTINE |
RT-37318 |
2 |
89.00 |
6011********9186 |
01531P |
05/15/15 |
| RAMBO, ANGELA |
RT-36673 |
2 |
30.00 |
5147********1256 |
260972 |
05/15/15 |
| RAMSEY, ROSE |
RT-37649 |
2 |
65.00 |
4147********2421 |
00766C |
05/15/15 |
| RAUN, VICKY |
RT-35020 |
2 |
40.00 |
5401********9910 |
00907Z |
05/15/15 |
| REAMS, CODY |
RT-36472 |
2 |
45.00 |
5513********2818 |
022920 |
05/15/15 |
| REED, COLLIN |
RT-37744 |
2 |
30.00 |
4342********7785 |
962277 |
05/15/15 |
| REYNOLDS, STACEY |
RT-36128 |
2 |
40.00 |
5513********3652 |
022923 |
05/15/15 |
| RHOADES, CHRIS |
RT-33908 |
2 |
40.00 |
4323********3401 |
047613 |
05/15/15 |
| RHYNER, ANN |
RT-36507 |
2 |
30.00 |
4943********7616 |
185802 |
05/15/15 |
| ROSENBERGER, BRIAN |
RT-37603 |
2 |
40.00 |
3797*******1002 |
127283 |
05/15/15 |
| RYBICKI, ROB |
RT-36826 |
2 |
65.00 |
5576********5008 |
834770 |
05/15/15 |
| SAGGESE, MICHAEL |
RT-32626 |
2 |
74.00 |
3797*******1008 |
102396 |
05/15/15 |
| SANTIAGO, MARCOS |
RT-37494 |
2 |
40.00 |
5141********2808 |
000005 |
05/15/15 |
| SCHAEFER, COREY |
RT-37847 |
2 |
40.00 |
4730********2206 |
739006 |
05/15/15 |
| SCHAUER-TITUS, STEFFANY |
RT-36577 |
2 |
40.00 |
3717*******1002 |
160526 |
05/15/15 |
| SCHENDEL, SARAH |
RT-38066 |
2 |
60.00 |
4037********5406 |
605102 |
05/15/15 |
| SCHETTLE, ADAM |
RT-37979 |
2 |
30.00 |
5516********8998 |
015133 |
05/15/15 |
| SCHIMACHER, CORISSA |
RT-36403 |
2 |
50.00 |
4147********7060 |
00759D |
05/15/15 |
| SCHUH, DIANNE |
RT-38844 |
2 |
25.00 |
5461********6908 |
015137 |
05/15/15 |
| SHAFER, DAVID |
RT-34018 |
2 |
68.00 |
4342********9500 |
914821 |
05/15/15 |
| SHARMA, ANSHU |
RT-35861 |
2 |
69.00 |
4190********2072 |
016928 |
05/15/15 |
| SHEA, BETH |
RT-35458 |
2 |
99.00 |
5491********2079 |
01508P |
05/15/15 |
| SHERRIFF, MICHELLE |
RT-37714 |
2 |
45.00 |
5513********9755 |
022921 |
05/15/15 |
| SJOBECK, NICHOLAS |
RT-37020 |
2 |
75.00 |
5516********2865 |
015142 |
05/15/15 |
| SLADE, JOE |
RT-36925 |
2 |
15.00 |
4190********5151 |
026192 |
05/15/15 |
| SMITH, RONALD |
RT-37708 |
2 |
15.00 |
4342********9519 |
028742 |
05/15/15 |
| SOFIE, JOHN |
RT-37356 |
2 |
65.00 |
5175********0193 |
297071 |
05/15/15 |
| SOMMERFELD, SARA |
RT-35484 |
2 |
40.00 |
4127********1295 |
605102 |
05/15/15 |
| SPRAFKA, PETER |
RT-37518 |
2 |
75.00 |
3715*******1000 |
168372 |
05/15/15 |
| STEENBERG, KARIS |
RT-36416 |
2 |
90.00 |
4342********8462 |
125365 |
05/15/15 |
| STENZEL, LEE |
RT-32548 |
2 |
89.00 |
4323********6000 |
125370 |
05/15/15 |
| STIGNEY, SCOTT |
RT-38044 |
2 |
30.00 |
4342********0396 |
914829 |
05/15/15 |
| SULLIVAN, MEGAN |
RT-38761 |
2 |
40.00 |
4190********8979 |
015048 |
05/15/15 |
| TURNBULL, REBECCA |
RT-34095 |
2 |
65.00 |
3715*******4016 |
183644 |
05/15/15 |
| URBAN, DAVID |
RT-34796 |
2 |
60.00 |
5147********4282 |
494365 |
05/15/15 |
| URBIK, KEVIN |
RT-36400 |
2 |
30.00 |
5272********7001 |
447492 |
05/15/15 |
| VANDENBARK, ERIN |
RT-36396 |
2 |
70.00 |
5523********2093 |
01540Z |
05/15/15 |
| VANDER LINDEN, HEATHER |
RT-36064 |
2 |
75.00 |
5513********9455 |
022921 |
05/15/15 |
| VEZINA, MORIA |
RT-36810 |
2 |
65.00 |
4342********3548 |
122257 |
05/15/15 |
| VLASAK, MEGAN |
RT-36624 |
2 |
45.00 |
4190********0106 |
019293 |
05/15/15 |
| WAGNER, AMY |
RT-37463 |
2 |
45.00 |
5147********5146 |
805354 |
05/15/15 |
| WAHL, SCOTT |
RT-32645 |
2 |
89.00 |
5147********0091 |
260979 |
05/15/15 |
| WAKEFIELD, DAVID |
RT-37864 |
2 |
65.00 |
4190********1716 |
015053 |
05/15/15 |
| WEBER, REILIN |
RT-37583 |
2 |
45.00 |
5150********8405 |
051507 |
05/15/15 |
| WEIBERG, AARON |
RT-37249 |
2 |
65.00 |
4432********5449 |
016001 |
05/15/15 |
| WEKKIN, JESSICA |
RT-37650 |
2 |
45.00 |
6011********9754 |
01513R |
05/15/15 |
| WHITE, DEE |
RT-36732 |
2 |
40.00 |
5147********4197 |
805353 |
05/15/15 |
| WHITE, KIMBERLY |
RT-37830 |
2 |
75.00 |
6011********4863 |
01537B |
05/15/15 |
| WILDEISEN, JED |
RT-35752 |
2 |
30.00 |
4190********5144 |
019290 |
05/15/15 |
| WILDMAN, JAMES |
RT-37980 |
2 |
50.00 |
5461********5426 |
015170 |
05/15/15 |
| WILLENBRECHT, GARY |
RT-35450 |
2 |
15.00 |
4388********0630 |
00762C |
05/15/15 |
| WINKEL, MITCH |
RT-37514 |
2 |
40.00 |
4352********6887 |
007827 |
05/15/15 |
| WOOLERY, ANGIE |
RT-35754 |
2 |
15.00 |
4342********8434 |
125375 |
05/15/15 |
| WURM, JILL |
RT-32456 |
2 |
59.00 |
4147********9627 |
00713D |
05/15/15 |
| YAHN, ADAM |
RT-38661 |
2 |
40.00 |
4342********9725 |
205738 |
05/15/15 |
| YENTER, JUSTIN |
RT-36115 |
2 |
40.00 |
4432********6166 |
026191 |
05/15/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
633.00 |
| 89 |
MasterCard |
4001.00 |
| 128 |
Visa |
5970.00 |
| 9 |
Discover |
610.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11214.00 |