Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, ALFREDO |
RT-38753 |
2 |
15.00 |
5466********5743 |
68495P |
07/15/15 |
| ALLEN, PAUL |
RT-37012 |
2 |
65.00 |
4342********9812 |
921156 |
07/15/15 |
| ALWIN, DAVE |
RT-37969 |
2 |
45.00 |
4128********2883 |
67672B |
07/15/15 |
| ANDERSON, JOHANNAH |
RT-34696 |
2 |
45.00 |
5291********6249 |
06463P |
07/15/15 |
| ANDERSON, JOY |
RT-36998 |
2 |
10.00 |
5513********6698 |
024965 |
07/15/15 |
| ANSELMO, APRIL |
RT-38246 |
2 |
50.00 |
4342********6708 |
958225 |
07/15/15 |
| ARNAL, EUGENE |
RT-36977 |
2 |
45.00 |
5477********4119 |
01536E |
07/15/15 |
| AUGUSTINE, MONICA |
RT-37108 |
2 |
45.00 |
6011********6985 |
01505R |
07/15/15 |
| AUNE, VAL |
RT-35590 |
2 |
45.00 |
4465********4937 |
015831 |
07/15/15 |
| BABCOCK, GREG |
RT-38866 |
2 |
55.00 |
3723*******1007 |
111696 |
07/15/15 |
| BAKER, JOHN |
RT-38755 |
2 |
45.00 |
4147********4491 |
015440 |
07/15/15 |
| BALEKOS, BRANDON |
RT-37643 |
2 |
69.00 |
3797*******1005 |
183776 |
07/15/15 |
| BALFANY, LUCAS |
RT-35999 |
2 |
40.00 |
4342********9758 |
920452 |
07/15/15 |
| BARNES, NICOLE |
RT-38723 |
2 |
30.00 |
5178********7872 |
06414Z |
07/15/15 |
| BASKIN, ALISA |
RT-37532 |
2 |
30.00 |
5516********2749 |
014041 |
07/15/15 |
| BAST, JASON |
RT-32673 |
2 |
50.00 |
4802********5387 |
064254 |
07/15/15 |
| BAUER, AMY |
RT-38305 |
2 |
65.00 |
4616********0531 |
632436 |
07/15/15 |
| BAUERMEISTER, MIKE |
RT-35360 |
2 |
40.00 |
5513********7090 |
024964 |
07/15/15 |
| BECERRA, CARLOS |
RT-37601 |
2 |
40.00 |
5147********2873 |
730325 |
07/15/15 |
| BECKER, DANIELLE |
RT-34382 |
2 |
30.00 |
4342********9986 |
958969 |
07/15/15 |
| BELANY, SUSAN |
RT-37972 |
2 |
50.00 |
4313********5578 |
04484D |
07/15/15 |
| BELISLE, JENNIFER |
RT-33472 |
2 |
50.00 |
4190********6824 |
008885 |
07/15/15 |
| BENNETT, MICHEAL |
RT-37550 |
2 |
30.00 |
5513********6009 |
024967 |
07/15/15 |
| BERG, JASON |
RT-37344 |
2 |
60.00 |
5213********8811 |
015641 |
07/15/15 |
| BERWALD, NICHOLE |
RT-38062 |
2 |
50.00 |
4661********4047 |
026929 |
07/15/15 |
| BEWELL, JODI |
RT-37027 |
2 |
30.00 |
4190********0008 |
025494 |
07/15/15 |
| BISHOP, MARK |
RT-33826 |
2 |
45.00 |
5513********0962 |
024966 |
07/15/15 |
| BORCHARDT, JOSHUA |
RT-37051 |
2 |
30.00 |
5152********2983 |
434816 |
07/15/15 |
| BOWERSOX, CAROLINE |
RT-38886 |
2 |
75.00 |
6011********4509 |
01542P |
07/15/15 |
| BRALEY, DAN |
RT-36079 |
2 |
40.00 |
4342********2782 |
715547 |
07/15/15 |
| BRECHER, SCOTT |
RT-35540 |
2 |
75.00 |
5593********5464 |
541766 |
07/15/15 |
| BROWN, WINSTON |
RT-38194 |
2 |
15.00 |
4147********0848 |
67700A |
07/15/15 |
| BUHL, TOM |
RT-33378 |
2 |
55.00 |
5466********7126 |
06452P |
07/15/15 |
| BUNGLIO, JUSTIN |
RT-33227 |
2 |
94.00 |
5544********8467 |
064284 |
07/15/15 |
| BURGER, DONNA |
RT-37155 |
2 |
30.00 |
4820********5112 |
015372 |
07/15/15 |
| BUSSON, BRETT |
RT-38000 |
2 |
32.50 |
5147********5193 |
064049 |
07/15/15 |
| BUTLER, BECKY |
RT-33935 |
2 |
40.00 |
5466********0892 |
68369Z |
07/15/15 |
| CAMERON, CAROL |
RT-36748 |
2 |
69.00 |
5466********9695 |
06470Z |
07/15/15 |
| CICHOSZ, CHAD |
RT-37116 |
2 |
30.00 |
4342********7291 |
670179 |
07/15/15 |
| CLARK, JOSHUA |
RT-37079 |
2 |
40.00 |
4342********9172 |
958177 |
07/15/15 |
| CLYMER, DAVE |
RT-36722 |
2 |
75.00 |
4342********7906 |
958193 |
07/15/15 |
| COMBES, KIMBERLY |
RT-38076 |
2 |
75.00 |
4432********5955 |
021797 |
07/15/15 |
| COOK, BILL |
RT-36353 |
2 |
55.00 |
4388********5215 |
09701D |
07/15/15 |
| DANKEMEYER, TRAVIS |
RT-36076 |
2 |
35.00 |
5513********2406 |
024965 |
07/15/15 |
| DELEON, CARLOS |
RT-38106 |
2 |
40.00 |
4342********8640 |
958195 |
07/15/15 |
| DESLAURIES, MARY |
RT-33837 |
2 |
40.00 |
5465********0145 |
489630 |
07/15/15 |
| DIERKS, TRACY |
RT-37264 |
2 |
30.00 |
5513********7606 |
024965 |
07/15/15 |
| DUCHARME, STACY |
RT-38005 |
2 |
40.00 |
4147********6920 |
67756C |
07/15/15 |
| DULON, SCOTT |
RT-35526 |
2 |
30.00 |
4147********1016 |
09774C |
07/15/15 |
| DUROCHER, JACOB |
RT-37293 |
2 |
45.00 |
4003********1596 |
06427B |
07/15/15 |
| EBNER, LORI |
RT-32254 |
2 |
30.00 |
4342********0545 |
958978 |
07/15/15 |
| EDISON, DANNY |
RT-36489 |
2 |
45.00 |
4317********7101 |
063388 |
07/15/15 |
| EMERSON, KELLI |
RT-34691 |
2 |
45.00 |
5594********4910 |
541767 |
07/15/15 |
| ERICKSON, RACHELLE |
RT-36071 |
2 |
45.00 |
4465********9543 |
015438 |
07/15/15 |
| ESANBOCK, LINSY |
RT-38631 |
2 |
30.00 |
5513********0634 |
024966 |
07/15/15 |
| EVENSON, JENNIFER |
RT-33163 |
2 |
35.00 |
4479********3175 |
015947 |
07/15/15 |
| FALL, CAMPBELL |
RT-37798 |
2 |
45.00 |
4000********1123 |
345504 |
07/15/15 |
| FELIX, JASON |
RT-35822 |
2 |
30.00 |
5147********4470 |
064050 |
07/15/15 |
| FERGUSON, REID |
RT-32650 |
2 |
30.00 |
4856********8894 |
015355 |
07/15/15 |
| FERKINGSTAD, DANIELLE |
RT-37205 |
2 |
60.00 |
5147********1812 |
611301 |
07/15/15 |
| FILIPIAK, JOEY |
RT-37576 |
2 |
40.00 |
5272********3786 |
535359 |
07/15/15 |
| FINDLAY, COLLEEN |
RT-35077 |
2 |
60.00 |
4323********4724 |
641613 |
07/15/15 |
| FITCH, JENNIFER |
RT-36007 |
2 |
50.00 |
5147********2641 |
611297 |
07/15/15 |
| FOX, ROCHELLE |
RT-33930 |
2 |
30.00 |
5513********5849 |
024965 |
07/15/15 |
| FRANCIS, CHRIS |
RT-32272 |
2 |
65.00 |
4342********6622 |
670171 |
07/15/15 |
| FRANK, ARLIN |
RT-32695 |
2 |
39.00 |
4259********0107 |
896273 |
07/15/15 |
| FRANTA, NICK |
RT-34820 |
2 |
65.00 |
4190********9882 |
027492 |
07/15/15 |
| FREI, AARON |
RT-37795 |
2 |
69.00 |
4777********1646 |
092470 |
07/15/15 |
| FRITSCH, NATHAN |
RT-36095 |
2 |
30.00 |
5465********9091 |
H68390 |
07/15/15 |
| GAFFER, JANA |
RT-34092 |
2 |
65.00 |
5190********0119 |
730328 |
07/15/15 |
| GAFFER, TYRELL |
RT-37414 |
2 |
40.00 |
4802********4340 |
064092 |
07/15/15 |
| GARDNER, LUKE |
RT-33500 |
2 |
35.00 |
5147********6285 |
730323 |
07/15/15 |
| GERMAIN, MIKE |
RT-34996 |
2 |
45.00 |
5593********1472 |
541768 |
07/15/15 |
| GLADE, DANA |
RT-37214 |
2 |
55.00 |
4756********1889 |
015442 |
07/15/15 |
| GOBLE, DEBRA |
RT-37971 |
2 |
40.00 |
4342********0252 |
958192 |
07/15/15 |
| GRABER, BRANDON |
RT-33090 |
2 |
50.00 |
4037********0218 |
605135 |
07/15/15 |
| GRASS, JONATHAN |
RT-38279 |
2 |
30.00 |
5147********8474 |
489627 |
07/15/15 |
| GRAY, STEVE |
RT-37546 |
2 |
60.00 |
4147********1798 |
605135 |
07/15/15 |
| GREEN, ELIZABETH |
RT-37672 |
2 |
45.00 |
5513********7715 |
024966 |
07/15/15 |
| GROSS, LORI |
RT-36721 |
2 |
75.00 |
5147********1852 |
064047 |
07/15/15 |
| GROVES, SUZY |
RT-32248 |
2 |
35.00 |
4761********6560 |
063392 |
07/15/15 |
| GULLICKSON, KELSEY |
RT-37945 |
2 |
22.50 |
4777********8596 |
092468 |
07/15/15 |
| GUSTAFSON, JUSTIN |
RT-37794 |
2 |
40.00 |
4337********3667 |
438523 |
07/15/15 |
| HANEY, JEFF |
RT-32701 |
2 |
50.00 |
4147********6291 |
605135 |
07/15/15 |
| HARLES, RACHEL |
RT-37046 |
2 |
65.00 |
3725*******1004 |
180933 |
07/15/15 |
| HARRINGTON, DIANE |
RT-32985 |
2 |
45.00 |
5465********0802 |
489633 |
07/15/15 |
| HARRINGTON, TIM |
RT-38865 |
2 |
59.00 |
5513********0257 |
024965 |
07/15/15 |
| HAUGER, NEIL |
RT-34828 |
2 |
40.00 |
4342********7765 |
798057 |
07/15/15 |
| HECKMANN, MICHELLE |
RT-37101 |
2 |
25.00 |
4190********8991 |
605135 |
07/15/15 |
| HEFFRON, MEGAN |
RT-36255 |
2 |
104.00 |
4736********2773 |
093300 |
07/15/15 |
| HELDE, KIMBERLY |
RT-37885 |
2 |
45.00 |
4342********2516 |
896269 |
07/15/15 |
| HENNESSEY, MICHAEL |
RT-35043 |
2 |
40.00 |
4147********7097 |
09682C |
07/15/15 |
| HETCHLER, LISA |
RT-34289 |
2 |
10.00 |
6011********0755 |
01534R |
07/15/15 |
| HIBER, GENE |
RT-32635 |
2 |
55.00 |
6011********5708 |
01506R |
07/15/15 |
| HOFF, JESSE |
RT-37187 |
2 |
25.00 |
5473********0073 |
024965 |
07/15/15 |
| HOLLAND, EMILY |
RT-37211 |
2 |
40.00 |
5516********1540 |
014135 |
07/15/15 |
| HOLTER, DEREK |
RT-37322 |
2 |
30.00 |
5513********7230 |
024965 |
07/15/15 |
| HRABE, BREANNE |
RT-36648 |
2 |
30.00 |
4342********7922 |
795784 |
07/15/15 |
| HUOT, JENNIFER |
RT-37580 |
2 |
90.00 |
5278********2747 |
628960 |
07/15/15 |
| HUSER, HEIDI |
RT-32728 |
2 |
35.00 |
4147********9760 |
09682C |
07/15/15 |
| HUSER, MITCHELL |
RT-38304 |
2 |
30.00 |
4000********4916 |
806273 |
07/15/15 |
| HUSET, TERRY |
RT-37379 |
2 |
40.00 |
4147********4531 |
015397 |
07/15/15 |
| IHRKE, JODI |
RT-37556 |
2 |
40.00 |
5155********6477 |
06385Z |
07/15/15 |
| INGRAM, KAREEM |
RT-32938 |
2 |
65.00 |
4313********3674 |
00164C |
07/15/15 |
| JANSEN, TEIGAN |
RT-33461 |
2 |
30.00 |
4342********0726 |
768624 |
07/15/15 |
| JENKINS, JENNIFER |
RT-34665 |
2 |
58.50 |
4300********5133 |
015405 |
07/15/15 |
| JESCH, LOREN |
RT-35747 |
2 |
50.00 |
4600********8485 |
077676 |
07/15/15 |
| JOHNSON, SHANE |
RT-36864 |
2 |
40.00 |
5580********3025 |
065326 |
07/15/15 |
| JOHNSON, SHARRI |
RT-35498 |
2 |
30.00 |
4342********3836 |
896282 |
07/15/15 |
| JOHNSON, TRENT |
RT-32561 |
2 |
50.00 |
6011********2869 |
01551Q |
07/15/15 |
| JORGENSEN, CHERYLL |
RT-35243 |
2 |
55.00 |
3772*******3000 |
182963 |
07/15/15 |
| JUNGWIRTH, NADJA |
RT-36755 |
2 |
40.00 |
4017********5801 |
015393 |
07/15/15 |
| KEHL, JOEL |
RT-37386 |
2 |
45.00 |
5190********5970 |
849175 |
07/15/15 |
| KELLEY, PATRICK |
RT-38357 |
2 |
40.00 |
4342********2414 |
957787 |
07/15/15 |
| KENALL, JOSH |
RT-36683 |
2 |
30.00 |
5147********7762 |
489631 |
07/15/15 |
| KINDOM, CONNOR |
RT-37928 |
2 |
45.00 |
4037********9949 |
605135 |
07/15/15 |
| KLIMEK, SHANE |
RT-36149 |
2 |
30.00 |
5147********1949 |
730326 |
07/15/15 |
| KORDT, ERIK |
RT-36718 |
2 |
30.00 |
5466********9763 |
09763Z |
07/15/15 |
| KROHN, COLLEEN |
RT-36870 |
2 |
30.00 |
4342********4757 |
670658 |
07/15/15 |
| KROMER, KYLE |
RT-34951 |
2 |
30.00 |
4342********8729 |
957767 |
07/15/15 |
| KRUGERUD, JILL |
RT-34620 |
2 |
55.00 |
4777********1242 |
092469 |
07/15/15 |
| KUSCHEL, BRYCE |
RT-37843 |
2 |
30.00 |
4266********7450 |
09742B |
07/15/15 |
| LACASSE, PATRICK |
RT-37586 |
2 |
75.00 |
4777********9735 |
092467 |
07/15/15 |
| LAROCK, BARB |
RT-32812 |
2 |
30.00 |
6011********4944 |
01589R |
07/15/15 |
| LARSON, KAREN |
RT-37197 |
2 |
40.00 |
4616********2159 |
632405 |
07/15/15 |
| LAUX, STACIA |
RT-38192 |
2 |
40.00 |
4147********1150 |
09679C |
07/15/15 |
| LAWSON, HOLLY |
RT-38678 |
2 |
45.00 |
4342********9722 |
895349 |
07/15/15 |
| LEBER, DANIEL |
RT-37143 |
2 |
10.00 |
5213********0785 |
015644 |
07/15/15 |
| LEWCZYK, RONALD |
RT-33764 |
2 |
30.00 |
4820********7819 |
015421 |
07/15/15 |
| LICHTY, KALLY |
RT-37618 |
2 |
40.00 |
5238********9720 |
701876 |
07/15/15 |
| LITTLE, GEORGE |
RT-36117 |
2 |
45.00 |
5593********1116 |
06444P |
07/15/15 |
| LOCKWOOD, MARKELL |
RT-36660 |
2 |
50.00 |
5147********1072 |
611296 |
07/15/15 |
| LONG, CHELSEA |
RT-36227 |
2 |
40.00 |
4366********0024 |
027498 |
07/15/15 |
| LOUDAS, TIM |
RT-38241 |
2 |
45.00 |
4465********8968 |
015701 |
07/15/15 |
| LOUGHNEY, COLLEEN |
RT-36103 |
2 |
30.00 |
4436********7240 |
051113 |
07/15/15 |
| LUCKSINGER, BRADLEY |
RT-37310 |
2 |
45.00 |
5147********7095 |
730327 |
07/15/15 |
| MACKLEY, BRIAN |
RT-37726 |
2 |
45.00 |
4190********0620 |
003817 |
07/15/15 |
| MADER, MICHAEL |
RT-37395 |
2 |
30.00 |
5459********1310 |
065325 |
07/15/15 |
| MADIGAN, SANDRA |
RT-31347 |
2 |
45.00 |
4128********4260 |
67714B |
07/15/15 |
| MAGNUSON, PAULA |
RT-37711 |
2 |
45.00 |
5513********8848 |
024967 |
07/15/15 |
| MANOR, JORDAN |
RT-38187 |
2 |
30.00 |
4300********0991 |
015458 |
07/15/15 |
| MARTIN, ROSS |
RT-35310 |
2 |
15.00 |
5513********8130 |
024965 |
07/15/15 |
| MASINI, DANA |
RT-36756 |
2 |
65.00 |
3797*******1003 |
160234 |
07/15/15 |
| MAYER, BRIDGET |
RT-36042 |
2 |
10.00 |
4147********8843 |
605135 |
07/15/15 |
| MCCARNEY, STEVE |
RT-37190 |
2 |
25.00 |
4342********6961 |
921146 |
07/15/15 |
| MCCUE, MARK |
RT-38184 |
2 |
40.00 |
5466********4323 |
09736Z |
07/15/15 |
| MCGRAW, KYLE |
RT-38703 |
2 |
45.00 |
4190********5231 |
000481 |
07/15/15 |
| MCGREGOR, ELLIE |
RT-32540 |
2 |
45.00 |
4718********3611 |
605135 |
07/15/15 |
| MELLIN, TANIA |
RT-37203 |
2 |
40.00 |
5147********1550 |
730330 |
07/15/15 |
| MERRILL, JENNIFER |
RT-36699 |
2 |
45.00 |
5109********5793 |
H69907 |
07/15/15 |
| MILLER, KATHY |
RT-33614 |
2 |
30.00 |
4147********4319 |
015345 |
07/15/15 |
| MITCHELL, NICHOLAS |
RT-36685 |
2 |
65.00 |
4070********7155 |
002144 |
07/15/15 |
| MOOTHEDAN, TAMMY |
RT-35697 |
2 |
40.00 |
4190********7875 |
025104 |
07/15/15 |
| MORRIS, KATHERINE |
RT-37986 |
2 |
30.00 |
4436********3556 |
038345 |
07/15/15 |
| MORSE, MARY |
RT-32713 |
2 |
30.00 |
3772*******2016 |
138375 |
07/15/15 |
| MUNKELWITZ, CHRIS |
RT-33125 |
2 |
45.00 |
4342********3631 |
921153 |
07/15/15 |
| MYERS, DANIEL |
RT-38813 |
2 |
40.00 |
4342********8089 |
670662 |
07/15/15 |
| NEUMANN, DANIELLE |
RT-35204 |
2 |
10.00 |
4190********4084 |
015378 |
07/15/15 |
| NEWBAUER, BRENDA |
RT-37713 |
2 |
75.00 |
5513********6780 |
024968 |
07/15/15 |
| NIELSEN, SARA |
RT-36967 |
2 |
40.00 |
4147********5783 |
605135 |
07/15/15 |
| NOVAK, IAN |
RT-37948 |
2 |
22.50 |
5513********7971 |
024967 |
07/15/15 |
| OGLAND, KRISTINA |
RT-36995 |
2 |
30.00 |
4147********7418 |
605135 |
07/15/15 |
| OHLSEN, ELISABETH |
RT-37348 |
2 |
20.00 |
4470********0430 |
325558 |
07/15/15 |
| OLSON, MEL |
RT-34640 |
2 |
40.00 |
4444********0072 |
09752C |
07/15/15 |
| OSCARSON, BRITTANY |
RT-37608 |
2 |
30.00 |
5513********5774 |
024967 |
07/15/15 |
| OSTERBAUER, ERICK |
RT-36935 |
2 |
75.00 |
4190********0224 |
021795 |
07/15/15 |
| PAVEK, KATI |
RT-37188 |
2 |
40.00 |
4147********7189 |
605135 |
07/15/15 |
| PERRY, BENJAMIN |
RT-35635 |
2 |
45.00 |
4600********6045 |
471588 |
07/15/15 |
| PETERS, ANDY |
RT-37342 |
2 |
45.00 |
4465********3463 |
015331 |
07/15/15 |
| PETERS, KELLY |
RT-36001 |
2 |
40.00 |
5513********1061 |
024967 |
07/15/15 |
| PETERSON, EMILY |
RT-37605 |
2 |
40.00 |
4777********3596 |
092466 |
07/15/15 |
| PFANNENSTEIN, MATT |
RT-36564 |
2 |
75.00 |
5410********0116 |
68383P |
07/15/15 |
| PHILLIPS, CHAD |
RT-37236 |
2 |
30.00 |
4357********9621 |
09753A |
07/15/15 |
| PIERCE, BENJAMIN |
RT-38117 |
2 |
40.00 |
5513********8359 |
024966 |
07/15/15 |
| PLASTICS, PHILLIPS |
RT-PHILLIPS |
2 |
100.00 |
4715********0939 |
063579 |
07/15/15 |
| PYTLESKI, CHRISTINE |
RT-37318 |
2 |
50.00 |
6011********9186 |
01529P |
07/15/15 |
| RAMBO, ANGELA |
RT-36673 |
2 |
30.00 |
5147********1256 |
064046 |
07/15/15 |
| RAUN, VICKY |
RT-35020 |
2 |
69.00 |
5401********9910 |
07169Z |
07/15/15 |
| REAMS, CODY |
RT-36472 |
2 |
45.00 |
5513********2818 |
024967 |
07/15/15 |
| REED, COLLIN |
RT-37744 |
2 |
59.00 |
4342********7785 |
798072 |
07/15/15 |
| REYNOLDS, STACEY |
RT-36128 |
2 |
40.00 |
5513********3652 |
024967 |
07/15/15 |
| RHOADES, CHRIS |
RT-33908 |
2 |
40.00 |
4323********3401 |
795780 |
07/15/15 |
| RHYNER, ANN |
RT-36507 |
2 |
30.00 |
4943********7616 |
106633 |
07/15/15 |
| RIEKE, JANNEY |
RT-38613 |
2 |
30.00 |
4342********9449 |
920460 |
07/15/15 |
| ROSENBERGER, BRIAN |
RT-37603 |
2 |
40.00 |
3797*******1002 |
164717 |
07/15/15 |
| RYBICKI, ROB |
RT-36826 |
2 |
65.00 |
5576********5008 |
628940 |
07/15/15 |
| SAGGESE, MICHAEL |
RT-32626 |
2 |
35.00 |
3797*******1008 |
184298 |
07/15/15 |
| SANCHEZ, GREGORY |
RT-38368 |
2 |
30.00 |
4313********3175 |
02296D |
07/15/15 |
| SANTIAGO, MARCOS |
RT-37494 |
2 |
40.00 |
5141********2808 |
000285 |
07/15/15 |
| SCHAEFER, COREY |
RT-37847 |
2 |
40.00 |
4730********2206 |
716379 |
07/15/15 |
| SCHAUER-TITUS, STEFFANY |
RT-36577 |
2 |
40.00 |
3717*******1002 |
125774 |
07/15/15 |
| SCHENDEL, SARAH |
RT-38066 |
2 |
60.00 |
4037********5406 |
605135 |
07/15/15 |
| SCHETTLE, ADAM |
RT-37979 |
2 |
30.00 |
5516********8998 |
014244 |
07/15/15 |
| SCHIMACHER, CORISSA |
RT-36403 |
2 |
50.00 |
4147********7060 |
09723D |
07/15/15 |
| SCHOMMER, JOSH |
RT-37512 |
2 |
40.00 |
4185********1961 |
061225 |
07/15/15 |
| SCHUH, DIANNE |
RT-38844 |
2 |
25.00 |
5461********6908 |
014248 |
07/15/15 |
| SHAFER, DAVID |
RT-34018 |
2 |
68.00 |
4342********9500 |
748704 |
07/15/15 |
| SHARMA, ANSHU |
RT-35861 |
2 |
40.00 |
4190********2072 |
019845 |
07/15/15 |
| SHEA, BETH |
RT-35458 |
2 |
60.00 |
5491********2079 |
01531P |
07/15/15 |
| SHERRIFF, MICHELLE |
RT-37714 |
2 |
45.00 |
5513********9755 |
024968 |
07/15/15 |
| SJOBECK, NICHOLAS |
RT-37020 |
2 |
75.00 |
5516********2865 |
014253 |
07/15/15 |
| SLADE, JOE |
RT-36925 |
2 |
15.00 |
4190********5151 |
025497 |
07/15/15 |
| SMITH, RONALD |
RT-37708 |
2 |
15.00 |
4342********9519 |
958205 |
07/15/15 |
| SMITH, TANYA |
RT-38180 |
2 |
15.00 |
5513********4232 |
024965 |
07/15/15 |
| SMITHER, ALAN |
RT-38255 |
2 |
15.00 |
4147********0622 |
015471 |
07/15/15 |
| SOFIE, JOHN |
RT-37356 |
2 |
65.00 |
5175********0193 |
155863 |
07/15/15 |
| SOMMERFELD, SARA |
RT-35484 |
2 |
40.00 |
4127********1295 |
605135 |
07/15/15 |
| SPRAFKA, PETER |
RT-37518 |
2 |
75.00 |
3715*******1000 |
180008 |
07/15/15 |
| SPRINGMAN, BLAKE |
RT-38306 |
2 |
45.00 |
4237********5249 |
008494 |
07/15/15 |
| STEENBERG, KARIS |
RT-36416 |
2 |
90.00 |
4342********8462 |
768616 |
07/15/15 |
| STEJSKAL, EMILY |
RT-38247 |
2 |
29.00 |
5465********3062 |
489629 |
07/15/15 |
| STIGNEY, SCOTT |
RT-38044 |
2 |
30.00 |
4342********0396 |
670176 |
07/15/15 |
| SULLIVAN, MEGAN |
RT-38761 |
2 |
40.00 |
4190********8979 |
000480 |
07/15/15 |
| THORSON, LUKE |
RT-38335 |
2 |
45.00 |
4190********3440 |
006132 |
07/15/15 |
| URBAN, DAVID |
RT-34796 |
2 |
60.00 |
5147********4282 |
064045 |
07/15/15 |
| VALCHINE, NICOLAS |
RT-38369 |
2 |
75.00 |
4465********1683 |
015335 |
07/15/15 |
| VANDENBARK, ERIN |
RT-36396 |
2 |
70.00 |
5523********2093 |
01545Z |
07/15/15 |
| WAALEN, JERRY |
RT-36964 |
2 |
75.00 |
5513********9435 |
024965 |
07/15/15 |
| WAGNER, AMY |
RT-37463 |
2 |
45.00 |
5147********5146 |
489628 |
07/15/15 |
| WAHL, SCOTT |
RT-32645 |
2 |
50.00 |
5147********0091 |
064051 |
07/15/15 |
| WAKEFIELD, DAVID |
RT-37864 |
2 |
65.00 |
4190********1716 |
008886 |
07/15/15 |
| WEBER, REILIN |
RT-37583 |
2 |
45.00 |
5150********8405 |
071540 |
07/15/15 |
| WEIBERG, AARON |
RT-37249 |
2 |
65.00 |
4432********5449 |
008887 |
07/15/15 |
| WEKKIN, JESSICA |
RT-37650 |
2 |
45.00 |
6011********9754 |
01557R |
07/15/15 |
| WILDEISEN, JED |
RT-35752 |
2 |
30.00 |
4190********5144 |
015380 |
07/15/15 |
| WILDMAN, JAMES |
RT-37980 |
2 |
50.00 |
5461********5426 |
014281 |
07/15/15 |
| WILLENBRECHT, GARY |
RT-35450 |
2 |
15.00 |
4388********0630 |
09762C |
07/15/15 |
| WILLGRUBS, PHILLIP |
RT-38220 |
2 |
45.00 |
5147********7561 |
611300 |
07/15/15 |
| WINKEL, MITCH |
RT-37514 |
2 |
40.00 |
4352********6887 |
064311 |
07/15/15 |
| WOOLERY, ANGIE |
RT-35754 |
2 |
15.00 |
4342********8434 |
795783 |
07/15/15 |
| WORRELL, EMILY |
RT-38340 |
2 |
15.00 |
3797*******1005 |
122547 |
07/15/15 |
| WURM, JILL |
RT-32456 |
2 |
59.00 |
4147********9627 |
09703D |
07/15/15 |
| YAHN, ADAM |
RT-38661 |
2 |
40.00 |
4342********9725 |
670172 |
07/15/15 |
| YENTER, JUSTIN |
RT-36115 |
2 |
40.00 |
4432********6166 |
027495 |
07/15/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
544.00 |
| 86 |
MasterCard |
3765.00 |
| 129 |
Visa |
5564.00 |
| 8 |
Discover |
360.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10233.00 |