Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, ALFREDO |
RT-38753 |
2 |
15.00 |
5466********5743 |
14869P |
08/17/15 |
| ALLEN, PAUL |
RT-37012 |
2 |
40.00 |
4342********9812 |
130129 |
08/17/15 |
| ALMS, BONNIE |
RT-38268 |
2 |
45.00 |
5110********3558 |
164243 |
08/17/15 |
| ALWIN, DAVE |
RT-37969 |
2 |
45.00 |
4128********2883 |
15661B |
08/17/15 |
| ANDERSON, JOHANNAH |
RT-34696 |
2 |
45.00 |
5291********6249 |
02312P |
08/17/15 |
| ANDERSON, JOY |
RT-36998 |
2 |
10.00 |
5513********6698 |
025859 |
08/17/15 |
| ANSELMO, APRIL |
RT-38246 |
2 |
50.00 |
4342********6708 |
964954 |
08/17/15 |
| ARNAL, EUGENE |
RT-36977 |
2 |
45.00 |
5477********4119 |
01782E |
08/17/15 |
| AUGUSTINE, MONICA |
RT-37108 |
2 |
45.00 |
6011********6985 |
01741R |
08/17/15 |
| AUNE, VAL |
RT-35590 |
2 |
45.00 |
4465********4937 |
017806 |
08/17/15 |
| BABCOCK, GREG |
RT-38866 |
2 |
84.00 |
3723*******1007 |
137773 |
08/17/15 |
| BALEKOS, BRANDON |
RT-37643 |
2 |
40.00 |
3797*******1005 |
108342 |
08/17/15 |
| BALFANY, LUCAS |
RT-35999 |
2 |
40.00 |
4342********9758 |
130120 |
08/17/15 |
| BARNES, NICOLE |
RT-38723 |
2 |
50.00 |
5178********7872 |
02316Z |
08/17/15 |
| BASKIN, ALISA |
RT-37532 |
2 |
30.00 |
5516********2749 |
013627 |
08/17/15 |
| BAST, JASON |
RT-32673 |
2 |
50.00 |
4802********5387 |
022725 |
08/17/15 |
| BAUER, AMY |
RT-38305 |
2 |
65.00 |
4616********0531 |
674196 |
08/17/15 |
| BECERRA, CARLOS |
RT-37601 |
2 |
40.00 |
5147********2873 |
197130 |
08/17/15 |
| BECKER, DANIELLE |
RT-34382 |
2 |
30.00 |
4342********9986 |
291321 |
08/17/15 |
| BELANY, SUSAN |
RT-37972 |
2 |
50.00 |
4313********5578 |
08454D |
08/17/15 |
| BENDER, JOHN |
RT-36025 |
2 |
30.00 |
4373********5768 |
030398 |
08/17/15 |
| BENNETT, MICHEAL |
RT-37550 |
2 |
30.00 |
5513********6009 |
025858 |
08/17/15 |
| BERWALD, NICHOLE |
RT-38062 |
2 |
50.00 |
4661********4047 |
151941 |
08/17/15 |
| BEWELL, JODI |
RT-37027 |
2 |
59.00 |
4190********0008 |
032094 |
08/17/15 |
| BISHOP, MARK |
RT-33826 |
2 |
45.00 |
5513********0962 |
025860 |
08/17/15 |
| BOCHE, CARRIE |
RT-38273 |
2 |
40.00 |
4342********5053 |
963480 |
08/17/15 |
| BORCHARDT, JOSHUA |
RT-37051 |
2 |
30.00 |
5152********2983 |
218655 |
08/17/15 |
| BOWERSOX, CAROLINE |
RT-38886 |
2 |
75.00 |
6011********4509 |
01748P |
08/17/15 |
| BRALEY, DAN |
RT-36079 |
2 |
40.00 |
4342********2782 |
130109 |
08/17/15 |
| BRECHER, SCOTT |
RT-35540 |
2 |
75.00 |
5593********5464 |
617428 |
08/17/15 |
| BUHL, TOM |
RT-33378 |
2 |
94.00 |
5466********7126 |
02326P |
08/17/15 |
| BUNGLIO, JUSTIN |
RT-33227 |
2 |
55.00 |
5544********8467 |
022863 |
08/17/15 |
| BURGER, DONNA |
RT-37155 |
2 |
30.00 |
4820********5112 |
017184 |
08/17/15 |
| BUSSON, BRETT |
RT-38000 |
2 |
32.50 |
5147********5193 |
197134 |
08/17/15 |
| CAMERON, CAROL |
RT-36748 |
2 |
40.00 |
5466********9695 |
02360Z |
08/17/15 |
| CICHOSZ, CHAD |
RT-37116 |
2 |
30.00 |
4342********7291 |
196368 |
08/17/15 |
| CLYMER, DAVE |
RT-36722 |
2 |
75.00 |
4342********7906 |
994475 |
08/17/15 |
| COMBES, KIMBERLY |
RT-38076 |
2 |
75.00 |
4432********5955 |
004685 |
08/17/15 |
| COOK, BILL |
RT-36353 |
2 |
55.00 |
4388********5215 |
02320D |
08/17/15 |
| DANKEMEYER, TRAVIS |
RT-36076 |
2 |
35.00 |
5513********2406 |
025859 |
08/17/15 |
| DESLAURIES, MARY |
RT-33837 |
2 |
40.00 |
5465********0145 |
409494 |
08/17/15 |
| DIERKS, TRACY |
RT-37264 |
2 |
29.00 |
5513********7606 |
025860 |
08/17/15 |
| DUCHARME, STACY |
RT-38005 |
2 |
40.00 |
4147********6920 |
15620C |
08/17/15 |
| DULON, SCOTT |
RT-35526 |
2 |
30.00 |
4147********1016 |
02265C |
08/17/15 |
| DUROCHER, JACOB |
RT-37293 |
2 |
45.00 |
4003********1596 |
02286B |
08/17/15 |
| EBNER, LORI |
RT-32254 |
2 |
30.00 |
4342********0545 |
290883 |
08/17/15 |
| EDISON, DANNY |
RT-36489 |
2 |
45.00 |
4317********7101 |
064599 |
08/17/15 |
| EMERSON, KELLI |
RT-34691 |
2 |
45.00 |
5594********4910 |
617426 |
08/17/15 |
| ERICKSON, RACHELLE |
RT-36071 |
2 |
45.00 |
4465********9543 |
017946 |
08/17/15 |
| ESANBOCK, LINSY |
RT-38631 |
2 |
30.00 |
5513********0634 |
025859 |
08/17/15 |
| EVENSON, JENNIFER |
RT-33163 |
2 |
35.00 |
4479********3175 |
017572 |
08/17/15 |
| FALL, CAMPBELL |
RT-37798 |
2 |
30.00 |
4000********1123 |
720688 |
08/17/15 |
| FEIDT, ALEXANDRA |
RT-38307 |
2 |
45.00 |
4359********5784 |
707170 |
08/17/15 |
| FELIX, JASON |
RT-35822 |
2 |
30.00 |
5147********4470 |
071014 |
08/17/15 |
| FERGUSON, REID |
RT-32650 |
2 |
30.00 |
4856********8894 |
017235 |
08/17/15 |
| FILIPIAK, JOEY |
RT-37576 |
2 |
40.00 |
5272********3786 |
583580 |
08/17/15 |
| FINDLAY, COLLEEN |
RT-35077 |
2 |
45.00 |
4323********4724 |
122868 |
08/17/15 |
| FITCH, JENNIFER |
RT-36007 |
2 |
50.00 |
5147********2641 |
409498 |
08/17/15 |
| FOLSTAD, LESLIE |
RT-38473 |
2 |
45.00 |
4342********8412 |
093383 |
08/17/15 |
| FOX, ROCHELLE |
RT-33930 |
2 |
30.00 |
5513********5849 |
025860 |
08/17/15 |
| FRANCIS, CHRIS |
RT-32272 |
2 |
65.00 |
4342********6622 |
252429 |
08/17/15 |
| FRANK, ARLIN |
RT-32695 |
2 |
39.00 |
4259********0107 |
252146 |
08/17/15 |
| FRANTA, NICK |
RT-34820 |
2 |
65.00 |
4190********9882 |
020521 |
08/17/15 |
| FRITSCH, NATHAN |
RT-36095 |
2 |
60.00 |
5465********9091 |
H76809 |
08/17/15 |
| GAFFER, JANA |
RT-34092 |
2 |
65.00 |
5190********0119 |
643140 |
08/17/15 |
| GAFFER, TYRELL |
RT-37414 |
2 |
40.00 |
4802********4340 |
023532 |
08/17/15 |
| GANZ, ALICIA |
RT-38051 |
2 |
30.00 |
5272********8645 |
583581 |
08/17/15 |
| GARDNER, LUKE |
RT-33500 |
2 |
64.00 |
5147********6285 |
409496 |
08/17/15 |
| GLADE, DANA |
RT-37214 |
2 |
55.00 |
4756********1889 |
017275 |
08/17/15 |
| GOBLE, DEBRA |
RT-37971 |
2 |
40.00 |
4342********0252 |
291283 |
08/17/15 |
| GRABER, BRANDON |
RT-33090 |
2 |
50.00 |
4037********0218 |
707170 |
08/17/15 |
| GRASS, JONATHAN |
RT-38279 |
2 |
30.00 |
5147********8474 |
197131 |
08/17/15 |
| GRAY, STEVE |
RT-37546 |
2 |
60.00 |
4147********1798 |
707170 |
08/17/15 |
| GREEN, ELIZABETH |
RT-37672 |
2 |
45.00 |
5513********7715 |
025859 |
08/17/15 |
| GROSS, LORI |
RT-36721 |
2 |
114.00 |
5147********1852 |
197132 |
08/17/15 |
| GROVES, SUZY |
RT-32248 |
2 |
35.00 |
4761********6560 |
064591 |
08/17/15 |
| GUSTAFSON, JUSTIN |
RT-37794 |
2 |
40.00 |
4337********3667 |
555838 |
08/17/15 |
| GUZMAN, OMEGA |
RT-37444 |
2 |
30.00 |
4737********0278 |
226681 |
08/17/15 |
| HANEY, JEFF |
RT-32701 |
2 |
50.00 |
4147********6291 |
707170 |
08/17/15 |
| HANKE, NICOLE |
RT-37941 |
2 |
60.00 |
5516********8356 |
013708 |
08/17/15 |
| HANSON, KERRI |
RT-34343 |
2 |
75.00 |
4867********6966 |
040708 |
08/17/15 |
| HARLES, RACHEL |
RT-37046 |
2 |
65.00 |
3725*******1004 |
115378 |
08/17/15 |
| HARRINGTON, DIANE |
RT-32985 |
2 |
45.00 |
5465********0802 |
643137 |
08/17/15 |
| HARRINGTON, TIM |
RT-38865 |
2 |
59.00 |
5513********0257 |
025857 |
08/17/15 |
| HAUGER, NEIL |
RT-34828 |
2 |
40.00 |
4342********7765 |
130137 |
08/17/15 |
| HECKMANN, MICHELLE |
RT-37101 |
2 |
25.00 |
4190********8991 |
707170 |
08/17/15 |
| HEFFRON, MEGAN |
RT-36255 |
2 |
65.00 |
4736********2773 |
086224 |
08/17/15 |
| HELDE, KIMBERLY |
RT-37885 |
2 |
12.00 |
4342********2516 |
252148 |
08/17/15 |
| HENNESSEY, MICHAEL |
RT-35043 |
2 |
40.00 |
4147********7097 |
02352C |
08/17/15 |
| HETCHLER, LISA |
RT-34289 |
2 |
10.00 |
6011********0755 |
01725R |
08/17/15 |
| HIBER, GENE |
RT-32635 |
2 |
55.00 |
6011********5708 |
01792R |
08/17/15 |
| HOFF, JESSE |
RT-37187 |
2 |
25.00 |
5473********0073 |
025860 |
08/17/15 |
| HOLLAND, EMILY |
RT-37211 |
2 |
69.00 |
5516********1540 |
013723 |
08/17/15 |
| HOLTER, DEREK |
RT-37322 |
2 |
30.00 |
5513********7230 |
025858 |
08/17/15 |
| HUSER, HEIDI |
RT-32728 |
2 |
35.00 |
4147********9760 |
02277C |
08/17/15 |
| HUSER, MITCHELL |
RT-38304 |
2 |
30.00 |
4000********4916 |
720685 |
08/17/15 |
| HUSET, TERRY |
RT-37379 |
2 |
40.00 |
4147********4531 |
017232 |
08/17/15 |
| HUTTON, TERI LYNN |
RT-35447 |
2 |
30.00 |
4037********4829 |
707170 |
08/17/15 |
| IHRKE, JODI |
RT-37556 |
2 |
40.00 |
5155********6477 |
02284Z |
08/17/15 |
| INGRAM, KAREEM |
RT-32938 |
2 |
65.00 |
4313********3674 |
04401C |
08/17/15 |
| JANSEN, TEIGAN |
RT-33461 |
2 |
30.00 |
4342********0726 |
917218 |
08/17/15 |
| JENKINS, JENNIFER |
RT-34665 |
2 |
58.50 |
4300********5133 |
017751 |
08/17/15 |
| JESCH, LOREN |
RT-35747 |
2 |
50.00 |
4600********8485 |
097604 |
08/17/15 |
| JOHNSON, SHANE |
RT-36864 |
2 |
40.00 |
5580********3025 |
070744 |
08/17/15 |
| JOHNSON, SHARRI |
RT-35498 |
2 |
30.00 |
4342********3836 |
130111 |
08/17/15 |
| JOHNSON, TRENT |
RT-32561 |
2 |
50.00 |
6011********2869 |
01704Q |
08/17/15 |
| JORGENSEN, CHERYLL |
RT-35243 |
2 |
55.00 |
3772*******3000 |
193236 |
08/17/15 |
| JUNGWIRTH, NADJA |
RT-36755 |
2 |
40.00 |
4017********5801 |
017767 |
08/17/15 |
| KEHL, JOEL |
RT-37386 |
2 |
45.00 |
5190********5970 |
204135 |
08/17/15 |
| KELLEY, PATRICK |
RT-38357 |
2 |
40.00 |
4342********2414 |
291300 |
08/17/15 |
| KENALL, JOSH |
RT-36683 |
2 |
45.00 |
5147********7762 |
643138 |
08/17/15 |
| KINDOM, CONNOR |
RT-37928 |
2 |
45.00 |
4037********9949 |
707170 |
08/17/15 |
| KLIMEK, SHANE |
RT-36149 |
2 |
30.00 |
5147********1949 |
071019 |
08/17/15 |
| KORDT, ERIK |
RT-36718 |
2 |
30.00 |
5466********9763 |
02305Z |
08/17/15 |
| KROHN, COLLEEN |
RT-36870 |
2 |
30.00 |
4342********4757 |
196376 |
08/17/15 |
| KROMER, KYLE |
RT-34951 |
2 |
30.00 |
4342********8729 |
290900 |
08/17/15 |
| KRUGERUD, JILL |
RT-34620 |
2 |
55.00 |
4777********1242 |
955341 |
08/17/15 |
| KUSCHEL, BRYCE |
RT-37843 |
2 |
30.00 |
4266********7450 |
02349B |
08/17/15 |
| LACASSE, PATRICK |
RT-37586 |
2 |
75.00 |
4777********9735 |
955335 |
08/17/15 |
| LAROCK, BARB |
RT-32812 |
2 |
30.00 |
6011********4944 |
01716R |
08/17/15 |
| LARSON, KAREN |
RT-37197 |
2 |
40.00 |
4616********2159 |
674262 |
08/17/15 |
| LAUX, STACIA |
RT-38192 |
2 |
40.00 |
4147********1150 |
02307C |
08/17/15 |
| LAWSON, HOLLY |
RT-38678 |
2 |
45.00 |
4342********9722 |
994488 |
08/17/15 |
| LEBER, DANIEL |
RT-37143 |
2 |
10.00 |
5213********0785 |
01782Z |
08/17/15 |
| LEWCZYK, RONALD |
RT-33764 |
2 |
30.00 |
4820********7819 |
017787 |
08/17/15 |
| LICHTY, KALLY |
RT-37618 |
2 |
40.00 |
5238********9720 |
333608 |
08/17/15 |
| LITTLE, GEORGE |
RT-36117 |
2 |
45.00 |
5593********1116 |
02327P |
08/17/15 |
| LONG, CHELSEA |
RT-36227 |
2 |
40.00 |
4366********0024 |
020520 |
08/17/15 |
| LOUGHNEY, COLLEEN |
RT-36103 |
2 |
30.00 |
4436********7240 |
636011 |
08/17/15 |
| LUCKSINGER, BRADLEY |
RT-37310 |
2 |
45.00 |
5147********7095 |
071012 |
08/17/15 |
| MACKLEY, BRIAN |
RT-37726 |
2 |
30.00 |
4190********0620 |
028082 |
08/17/15 |
| MADIGAN, SANDRA |
RT-31347 |
2 |
45.00 |
4128********4260 |
15689B |
08/17/15 |
| MAGNUSON, PAULA |
RT-37711 |
2 |
45.00 |
5513********8848 |
025858 |
08/17/15 |
| MANOR, JORDAN |
RT-38187 |
2 |
30.00 |
4300********0991 |
017785 |
08/17/15 |
| MARTIN, ROSS |
RT-35310 |
2 |
15.00 |
5513********8130 |
025861 |
08/17/15 |
| MASINI, DANA |
RT-36756 |
2 |
104.00 |
3797*******1003 |
102399 |
08/17/15 |
| MAYER, BRIDGET |
RT-36042 |
2 |
10.00 |
4147********8843 |
707170 |
08/17/15 |
| MCCARNEY, STEVE |
RT-37190 |
2 |
25.00 |
4342********6961 |
196374 |
08/17/15 |
| MCCUE, MARK |
RT-38184 |
2 |
40.00 |
5466********4323 |
06427Z |
08/17/15 |
| MCGRAW, KYLE |
RT-38703 |
2 |
45.00 |
4190********5231 |
032097 |
08/17/15 |
| MCGREGOR, ELLIE |
RT-32540 |
2 |
45.00 |
4718********3611 |
707170 |
08/17/15 |
| MELLIN, TANIA |
RT-37203 |
2 |
40.00 |
5147********1550 |
409497 |
08/17/15 |
| MERRILL, JENNIFER |
RT-36699 |
2 |
30.00 |
5109********5793 |
H73825 |
08/17/15 |
| MILLER, KATHY |
RT-33614 |
2 |
30.00 |
4147********4319 |
017769 |
08/17/15 |
| MITCHELL, NICHOLAS |
RT-36685 |
2 |
65.00 |
4070********7155 |
001572 |
08/17/15 |
| MOOTHEDAN, TAMMY |
RT-35697 |
2 |
40.00 |
4190********7875 |
028887 |
08/17/15 |
| MORRIS, KATHERINE |
RT-37986 |
2 |
30.00 |
4436********3556 |
638443 |
08/17/15 |
| MORSE, MARY |
RT-32713 |
2 |
30.00 |
3772*******2016 |
105812 |
08/17/15 |
| MUNKELWITZ, CHRIS |
RT-33125 |
2 |
45.00 |
4342********3631 |
252157 |
08/17/15 |
| MYERS, DANIEL |
RT-38813 |
2 |
40.00 |
4342********8089 |
291290 |
08/17/15 |
| NEUMANN, DANIELLE |
RT-35204 |
2 |
10.00 |
4190********4084 |
001718 |
08/17/15 |
| NEWBAUER, BRENDA |
RT-37713 |
2 |
75.00 |
5513********6780 |
025860 |
08/17/15 |
| NIELSEN, SARA |
RT-36967 |
2 |
40.00 |
4147********5783 |
707170 |
08/17/15 |
| NOVAK, IAN |
RT-37948 |
2 |
22.50 |
5513********7971 |
025858 |
08/17/15 |
| OGLAND, KRISTINA |
RT-36995 |
2 |
30.00 |
4147********7418 |
707170 |
08/17/15 |
| OHLSEN, ELISABETH |
RT-37348 |
2 |
20.00 |
4470********0430 |
017261 |
08/17/15 |
| OLSON, MEL |
RT-34640 |
2 |
40.00 |
4444********0072 |
02311C |
08/17/15 |
| OSCARSON, BRITTANY |
RT-37608 |
2 |
30.00 |
5513********5774 |
025858 |
08/17/15 |
| OSTERBAUER, ERICK |
RT-36935 |
2 |
75.00 |
4190********0224 |
032351 |
08/17/15 |
| PAVEK, KATI |
RT-37188 |
2 |
69.00 |
4147********7189 |
707170 |
08/17/15 |
| PERRY, BENJAMIN |
RT-35635 |
2 |
45.00 |
4600********6045 |
127639 |
08/17/15 |
| PETERS, ANDY |
RT-37342 |
2 |
45.00 |
4465********3463 |
017763 |
08/17/15 |
| PETERS, KELLY |
RT-36001 |
2 |
40.00 |
5513********1061 |
025858 |
08/17/15 |
| PETERSON, EMILY |
RT-37605 |
2 |
40.00 |
4777********3596 |
955337 |
08/17/15 |
| PHILLIPS, CHAD |
RT-37236 |
2 |
30.00 |
4357********9621 |
02343A |
08/17/15 |
| PIERCE, BENJAMIN |
RT-38117 |
2 |
40.00 |
5513********8359 |
025859 |
08/17/15 |
| PYTLESKI, CHRISTINE |
RT-37318 |
2 |
50.00 |
6011********9186 |
01700P |
08/17/15 |
| RAMBO, ANGELA |
RT-36673 |
2 |
30.00 |
5147********1256 |
197129 |
08/17/15 |
| RAUN, VICKY |
RT-35020 |
2 |
40.00 |
5401********9910 |
05314Z |
08/17/15 |
| REAMS, CODY |
RT-38561 |
2 |
45.00 |
5513********2818 |
025858 |
08/17/15 |
| REYNOLDS, STACEY |
RT-36128 |
2 |
40.00 |
5513********3652 |
025858 |
08/17/15 |
| RHOADES, CHRIS |
RT-33908 |
2 |
40.00 |
4323********3401 |
291307 |
08/17/15 |
| RHYNER, ANN |
RT-36507 |
2 |
30.00 |
4943********7616 |
566848 |
08/17/15 |
| RIEKE, JANNEY |
RT-38613 |
2 |
30.00 |
4342********9449 |
995022 |
08/17/15 |
| ROSENBERGER, BRIAN |
RT-37603 |
2 |
40.00 |
3797*******1002 |
168771 |
08/17/15 |
| RYBICKI, ROB |
RT-36826 |
2 |
65.00 |
5576********5008 |
391600 |
08/17/15 |
| SAGGESE, MICHAEL |
RT-32626 |
2 |
35.00 |
3797*******1008 |
102849 |
08/17/15 |
| SANCHEZ, GREGORY |
RT-38368 |
2 |
30.00 |
4313********3175 |
03269D |
08/17/15 |
| SANTIAGO, MARCOS |
RT-37494 |
2 |
40.00 |
5141********2808 |
767297 |
08/17/15 |
| SCHAUER-TITUS, STEFFANY |
RT-36577 |
2 |
40.00 |
3717*******1002 |
147585 |
08/17/15 |
| SCHENDEL, SARAH |
RT-38066 |
2 |
60.00 |
4037********5406 |
707170 |
08/17/15 |
| SCHETTLE, ADAM |
RT-37979 |
2 |
30.00 |
5516********8998 |
013826 |
08/17/15 |
| SCHIMACHER, CORISSA |
RT-36403 |
2 |
50.00 |
4147********7060 |
02291D |
08/17/15 |
| SCHOMMER, JOSH |
RT-37512 |
2 |
40.00 |
4185********1961 |
582763 |
08/17/15 |
| SCHUH, DIANNE |
RT-38844 |
2 |
25.00 |
5461********6908 |
013830 |
08/17/15 |
| SHAFER, DAVID |
RT-34018 |
2 |
68.00 |
4342********9500 |
291313 |
08/17/15 |
| SHARMA, ANSHU |
RT-35861 |
2 |
40.00 |
4190********2072 |
014340 |
08/17/15 |
| SHEA, BETH |
RT-35458 |
2 |
60.00 |
5491********2079 |
01728P |
08/17/15 |
| SHERRIFF, MICHELLE |
RT-37714 |
2 |
45.00 |
5513********9755 |
025860 |
08/17/15 |
| SLADE, JOE |
RT-36925 |
2 |
15.00 |
4190********5151 |
032352 |
08/17/15 |
| SMITH, RONALD |
RT-37708 |
2 |
15.00 |
4342********9519 |
130133 |
08/17/15 |
| SOFIE, JOHN |
RT-37356 |
2 |
65.00 |
5175********0193 |
289570 |
08/17/15 |
| SOMMERFELD, SARA |
RT-35484 |
2 |
40.00 |
4127********1295 |
707170 |
08/17/15 |
| SPRAFKA, PETER |
RT-37518 |
2 |
75.00 |
3715*******1000 |
121045 |
08/17/15 |
| SPRINGMAN, BLAKE |
RT-38306 |
2 |
65.00 |
4237********5249 |
003032 |
08/17/15 |
| STEENBERG, KARIS |
RT-36416 |
2 |
90.00 |
4342********8462 |
128034 |
08/17/15 |
| STEJSKAL, EMILY |
RT-38247 |
2 |
40.00 |
5465********3062 |
071018 |
08/17/15 |
| STIGNEY, SCOTT |
RT-38044 |
2 |
30.00 |
4342********0396 |
227507 |
08/17/15 |
| SULLIVAN, MEGAN |
RT-38761 |
2 |
40.00 |
4190********8979 |
008801 |
08/17/15 |
| THORSON, LUKE |
RT-38335 |
2 |
45.00 |
4190********3440 |
000352 |
08/17/15 |
| TURNBULL, REBECCA |
RT-34095 |
2 |
40.00 |
3715*******5013 |
184772 |
08/17/15 |
| URBAN, DAVID |
RT-34796 |
2 |
60.00 |
5147********4282 |
409493 |
08/17/15 |
| VALCHINE, NICOLAS |
RT-38369 |
2 |
75.00 |
4465********1683 |
017816 |
08/17/15 |
| VANDENBARK, ERIN |
RT-36396 |
2 |
10.00 |
5523********2093 |
01724Z |
08/17/15 |
| VANDER LINDEN, HEATHER |
RT-36064 |
2 |
75.00 |
5513********9161 |
025860 |
08/17/15 |
| WAALEN, JERRY |
RT-36964 |
2 |
75.00 |
5513********9435 |
025859 |
08/17/15 |
| WAGNER, AMY |
RT-37463 |
2 |
45.00 |
5147********5146 |
071013 |
08/17/15 |
| WAHL, SCOTT |
RT-32645 |
2 |
30.00 |
5147********0091 |
071017 |
08/17/15 |
| WAKEFIELD, DAVID |
RT-37864 |
2 |
65.00 |
4190********1716 |
006278 |
08/17/15 |
| WEIBERG, AARON |
RT-38508 |
2 |
104.00 |
4432********5449 |
025498 |
08/17/15 |
| WEKKIN, JESSICA |
RT-37650 |
2 |
45.00 |
6011********9754 |
01710R |
08/17/15 |
| WELLS, DEREK |
RT-38482 |
2 |
30.00 |
3797*******2002 |
154361 |
08/17/15 |
| WENZEL, TRISHA |
RT-38075 |
2 |
40.00 |
5513********4948 |
025859 |
08/17/15 |
| WILDEISEN, JED |
RT-35752 |
2 |
30.00 |
4190********5144 |
021839 |
08/17/15 |
| WILDMAN, JAMES |
RT-37980 |
2 |
50.00 |
5461********5426 |
013861 |
08/17/15 |
| WILLENBRECHT, GARY |
RT-35450 |
2 |
15.00 |
4388********0630 |
02287C |
08/17/15 |
| WILLGRUBS, PHILLIP |
RT-38220 |
2 |
45.00 |
5147********7561 |
643136 |
08/17/15 |
| WINKEL, MITCH |
RT-37514 |
2 |
40.00 |
4352********6887 |
023010 |
08/17/15 |
| WOOLERY, ANGIE |
RT-35754 |
2 |
15.00 |
4342********8434 |
121045 |
08/17/15 |
| WORRELL, EMILY |
RT-38340 |
2 |
30.00 |
3797*******1005 |
184989 |
08/17/15 |
| WURM, JILL |
RT-32456 |
2 |
59.00 |
4147********9627 |
02319D |
08/17/15 |
| YAHN, ADAM |
RT-38661 |
2 |
40.00 |
4342********9725 |
964372 |
08/17/15 |
| YENTER, JUSTIN |
RT-36115 |
2 |
69.00 |
4432********6166 |
021838 |
08/17/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
668.00 |
| 79 |
MasterCard |
3409.00 |
| 123 |
Visa |
5292.50 |
| 8 |
Discover |
360.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9729.50 |