Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, ALFREDO |
RT-38753 |
2 |
15.00 |
5466********7442 |
41531P |
10/15/15 |
| ALLEN, PAUL |
RT-37012 |
2 |
40.00 |
4342********9812 |
211987 |
10/15/15 |
| ALMS, BONNIE |
RT-38268 |
2 |
45.00 |
5110********3558 |
025567 |
10/15/15 |
| ALWIN, DAVE |
RT-37969 |
2 |
45.00 |
4128********2883 |
19462B |
10/15/15 |
| ANDERSON, DEB |
RT-34675 |
2 |
30.00 |
5291********6249 |
08191P |
10/15/15 |
| ANSELMO, APRIL |
RT-38246 |
2 |
50.00 |
4342********6708 |
039610 |
10/15/15 |
| AUGUSTINE, MONICA |
RT-37108 |
2 |
45.00 |
6011********6985 |
01586R |
10/15/15 |
| AUNE, VAL |
RT-35590 |
2 |
45.00 |
4465********4937 |
015825 |
10/15/15 |
| BABCOCK, GREG |
RT-38866 |
2 |
55.00 |
3723*******1007 |
156357 |
10/15/15 |
| BALEKOS, BRANDON |
RT-37643 |
2 |
40.00 |
3797*******1005 |
100560 |
10/15/15 |
| BARNES, NICOLE |
RT-38723 |
2 |
50.00 |
5178********7872 |
08219Z |
10/15/15 |
| BASKIN, ALISA |
RT-37532 |
2 |
30.00 |
5516********2749 |
012246 |
10/15/15 |
| BAST, JASON |
RT-32673 |
2 |
50.00 |
4802********5387 |
081932 |
10/15/15 |
| BAUER, AMY |
RT-38305 |
2 |
65.00 |
4616********0531 |
660538 |
10/15/15 |
| BECERRA, CARLOS |
RT-37601 |
2 |
40.00 |
5147********2873 |
091907 |
10/15/15 |
| BECKER, DANIELLE |
RT-34382 |
2 |
69.00 |
4342********9986 |
154826 |
10/15/15 |
| BELANY, SUSAN |
RT-37972 |
2 |
50.00 |
4313********5578 |
08938D |
10/15/15 |
| BELISLE, JENNIFER |
RT-33472 |
2 |
30.00 |
4190********6824 |
012458 |
10/15/15 |
| BERG, JASON |
RT-37344 |
2 |
60.00 |
5213********5221 |
01514Z |
10/15/15 |
| BERWALD, NICHOLE |
RT-38062 |
2 |
50.00 |
4661********4047 |
173614 |
10/15/15 |
| BETLEY, TRENT |
RT-34517 |
2 |
40.00 |
4342********1689 |
038538 |
10/15/15 |
| BEWELL, JODI |
RT-37027 |
2 |
30.00 |
4190********0008 |
012513 |
10/15/15 |
| BISHOP, MARK |
RT-33826 |
2 |
45.00 |
5513********0962 |
025567 |
10/15/15 |
| BOCHE, CARRIE |
RT-38273 |
2 |
40.00 |
4342********5053 |
940217 |
10/15/15 |
| BOWERSOX, CAROLINE |
RT-38886 |
2 |
75.00 |
6011********4509 |
01551P |
10/15/15 |
| BRALEY, DAN |
RT-36079 |
2 |
69.00 |
4342********2782 |
211985 |
10/15/15 |
| BRECHER, SCOTT |
RT-35540 |
2 |
75.00 |
5593********5464 |
747915 |
10/15/15 |
| BUHL, TOM |
RT-33378 |
2 |
55.00 |
5466********7126 |
08189P |
10/15/15 |
| BUNGLIO, JUSTIN |
RT-33227 |
2 |
55.00 |
5544********8467 |
08183B |
10/15/15 |
| BURGER, DONNA |
RT-37155 |
2 |
30.00 |
4820********5112 |
015312 |
10/15/15 |
| CAMERON, CAROL |
RT-36748 |
2 |
40.00 |
5466********9695 |
08190Z |
10/15/15 |
| CICHOSZ, CHAD |
RT-37116 |
2 |
30.00 |
4342********7291 |
991152 |
10/15/15 |
| CLYMER, DAVE |
RT-36722 |
2 |
75.00 |
4342********7906 |
039604 |
10/15/15 |
| COOK, BILL |
RT-36353 |
2 |
55.00 |
4388********5215 |
08158D |
10/15/15 |
| CORDOVA, JORGE |
RT-38458 |
2 |
40.00 |
4342********9097 |
184920 |
10/15/15 |
| DANKEMEYER, TRAVIS |
RT-36076 |
2 |
35.00 |
5513********2406 |
025567 |
10/15/15 |
| DEACY, TYLER |
RT-38487 |
2 |
65.00 |
5513********5431 |
025567 |
10/15/15 |
| DELEON, CARLOS |
RT-38106 |
2 |
40.00 |
4342********5761 |
940216 |
10/15/15 |
| DESLAURIES, MARY |
RT-33837 |
2 |
40.00 |
5465********0145 |
531957 |
10/15/15 |
| DUCHARME, STACY |
RT-38005 |
2 |
40.00 |
4147********6920 |
19476C |
10/15/15 |
| DULON, SCOTT |
RT-35526 |
2 |
30.00 |
4147********1016 |
08165C |
10/15/15 |
| DUROCHER, JACOB |
RT-37293 |
2 |
45.00 |
4003********1596 |
08219B |
10/15/15 |
| EBNER, LORI |
RT-32254 |
2 |
30.00 |
4342********0545 |
991146 |
10/15/15 |
| EDISON, DANNY |
RT-36489 |
2 |
45.00 |
4317********7101 |
069165 |
10/15/15 |
| ERICKSON, RACHELLE |
RT-36071 |
2 |
15.00 |
4465********9543 |
015823 |
10/15/15 |
| ESANBOCK, LINSY |
RT-38631 |
2 |
30.00 |
5513********0634 |
025567 |
10/15/15 |
| EVENSON, JENNIFER |
RT-33163 |
2 |
35.00 |
4479********3175 |
015963 |
10/15/15 |
| FALL, CAMPBELL |
RT-37798 |
2 |
30.00 |
4000********1123 |
779937 |
10/15/15 |
| FEIDT, ALEXANDRA |
RT-38307 |
2 |
45.00 |
4359********5784 |
705160 |
10/15/15 |
| FELIX, JASON |
RT-35822 |
2 |
30.00 |
5147********4470 |
531959 |
10/15/15 |
| FERGUSON, REID |
RT-32650 |
2 |
30.00 |
4856********8894 |
015310 |
10/15/15 |
| FERKINGSTAD, DANIELLE |
RT-37205 |
2 |
60.00 |
5331********4142 |
091909 |
10/15/15 |
| FILIPIAK, JOEY |
RT-37576 |
2 |
40.00 |
5272********3786 |
668398 |
10/15/15 |
| FINDLAY, COLLEEN |
RT-35077 |
2 |
45.00 |
4323********4724 |
022658 |
10/15/15 |
| FITCH, JENNIFER |
RT-36007 |
2 |
50.00 |
5147********2641 |
531955 |
10/15/15 |
| FOLSTAD, LESLIE |
RT-38473 |
2 |
45.00 |
4342********8412 |
991911 |
10/15/15 |
| FOSTER, SAMANTHA |
RT-39780 |
2 |
15.00 |
4342********8143 |
818233 |
10/15/15 |
| FOX, ROCHELLE |
RT-38374 |
2 |
30.00 |
5513********5849 |
025567 |
10/15/15 |
| FRANCIS, CHRIS |
RT-32272 |
2 |
65.00 |
4342********6622 |
184916 |
10/15/15 |
| FRANK, ARLIN |
RT-32695 |
2 |
39.00 |
4259********0107 |
991148 |
10/15/15 |
| FRANTA, NICK |
RT-34820 |
2 |
40.00 |
4190********9882 |
014492 |
10/15/15 |
| FREI, AARON |
RT-37795 |
2 |
40.00 |
4777********1405 |
731264 |
10/15/15 |
| FRITSCH, NATHAN |
RT-36095 |
2 |
45.00 |
5465********9091 |
H75173 |
10/15/15 |
| GAFFER, JANA |
RT-34092 |
2 |
65.00 |
5190********0119 |
091906 |
10/15/15 |
| GAFFER, TYRELL |
RT-37414 |
2 |
40.00 |
4802********4340 |
082166 |
10/15/15 |
| GANZ, ALICIA |
RT-38051 |
2 |
30.00 |
5272********8645 |
668397 |
10/15/15 |
| GARDNER, LUKE |
RT-33500 |
2 |
35.00 |
5147********6285 |
531958 |
10/15/15 |
| GLADE, DANA |
RT-37214 |
2 |
55.00 |
4756********1889 |
015845 |
10/15/15 |
| GOBLE, DEBRA |
RT-37971 |
2 |
40.00 |
4342********0252 |
038541 |
10/15/15 |
| GRABER, BRANDON |
RT-33090 |
2 |
50.00 |
4037********0218 |
705160 |
10/15/15 |
| GRASS, JONATHAN |
RT-38279 |
2 |
30.00 |
5147********8474 |
771467 |
10/15/15 |
| GROVES, SUZY |
RT-32248 |
2 |
35.00 |
4761********6560 |
069172 |
10/15/15 |
| GULLICKSON, KELSEY |
RT-37945 |
2 |
22.50 |
4777********8596 |
731261 |
10/15/15 |
| GUSTAFSON, JUSTIN |
RT-37794 |
2 |
40.00 |
4337********3667 |
761687 |
10/15/15 |
| GUZMAN, OMEGA |
RT-37444 |
2 |
30.00 |
4737********0278 |
939323 |
10/15/15 |
| HANEY, JEFF |
RT-32701 |
2 |
30.00 |
4147********6291 |
705160 |
10/15/15 |
| HANKE, NICOLE |
RT-37941 |
2 |
60.00 |
5516********8356 |
012317 |
10/15/15 |
| HANSEN, PETE |
RT-38595 |
2 |
45.00 |
4000********1356 |
779939 |
10/15/15 |
| HANSON, KERRI |
RT-34343 |
2 |
75.00 |
4867********6966 |
050608 |
10/15/15 |
| HARLES, RACHEL |
RT-37046 |
2 |
65.00 |
3725*******1004 |
125382 |
10/15/15 |
| HARRINGTON, DIANE |
RT-32985 |
2 |
45.00 |
5465********0802 |
771471 |
10/15/15 |
| HARRINGTON, TIM |
RT-38445 |
2 |
59.00 |
5513********0257 |
025567 |
10/15/15 |
| HAUGER, NEIL |
RT-34828 |
2 |
40.00 |
4342********7765 |
022660 |
10/15/15 |
| HECKMANN, MICHELLE |
RT-37101 |
2 |
25.00 |
4190********8991 |
705160 |
10/15/15 |
| HEFFRON, MEGAN |
RT-36255 |
2 |
65.00 |
4736********2773 |
004015 |
10/15/15 |
| HENNESSEY, MICHAEL |
RT-35043 |
2 |
40.00 |
4147********7097 |
08177D |
10/15/15 |
| HETCHLER, LISA |
RT-34289 |
2 |
10.00 |
6011********0755 |
01585R |
10/15/15 |
| HIBER, GENE |
RT-32635 |
2 |
55.00 |
6011********5708 |
01500R |
10/15/15 |
| HOFF, JESSE |
RT-37187 |
2 |
25.00 |
5473********0073 |
025567 |
10/15/15 |
| HOLTER, DEREK |
RT-37322 |
2 |
45.00 |
5513********7230 |
025567 |
10/15/15 |
| HUOT, JENNIFER |
RT-37580 |
2 |
90.00 |
5278********7404 |
070607 |
10/15/15 |
| HUSER, HEIDI |
RT-32728 |
2 |
35.00 |
4147********9760 |
08158C |
10/15/15 |
| HUSER, MITCHELL |
RT-38304 |
2 |
30.00 |
4000********4916 |
480486 |
10/15/15 |
| HUTTON, TERI LYNN |
RT-35447 |
2 |
30.00 |
4037********4829 |
705160 |
10/15/15 |
| IHRKE, JODI |
RT-37556 |
2 |
40.00 |
5155********6477 |
08199Z |
10/15/15 |
| INGRAM, KAREEM |
RT-32938 |
2 |
65.00 |
4313********3674 |
02804C |
10/15/15 |
| JANSEN, TEIGAN |
RT-33461 |
2 |
59.00 |
4342********0726 |
039621 |
10/15/15 |
| JENKINS, JENNIFER |
RT-34665 |
2 |
97.50 |
4300********5133 |
015755 |
10/15/15 |
| JESCH, LOREN |
RT-35747 |
2 |
30.00 |
4600********8485 |
272718 |
10/15/15 |
| JOHNSON, SHANE |
RT-36864 |
2 |
40.00 |
5580********3025 |
070607 |
10/15/15 |
| JOHNSON, SHARRI |
RT-35498 |
2 |
30.00 |
4342********3836 |
938582 |
10/15/15 |
| JOHNSON, TRENT |
RT-32561 |
2 |
50.00 |
6011********2869 |
01556Q |
10/15/15 |
| JORGENSEN, CHERYLL |
RT-35243 |
2 |
94.00 |
3772*******3000 |
152361 |
10/15/15 |
| JUNGWIRTH, NADJA |
RT-36755 |
2 |
65.00 |
4017********5801 |
015822 |
10/15/15 |
| KAELBLE, PAUL |
RT-39766 |
2 |
29.00 |
5513********0678 |
025567 |
10/15/15 |
| KELLEY, PATRICK |
RT-38357 |
2 |
40.00 |
4342********2414 |
022657 |
10/15/15 |
| KENALL, JOSH |
RT-36683 |
2 |
30.00 |
5147********7762 |
091904 |
10/15/15 |
| KINDOM, CONNOR |
RT-37928 |
2 |
45.00 |
4037********9949 |
705160 |
10/15/15 |
| KLIMEK, SHANE |
RT-36149 |
2 |
30.00 |
5147********1949 |
091903 |
10/15/15 |
| KORDT, ERIK |
RT-36718 |
2 |
30.00 |
5466********9763 |
08183Z |
10/15/15 |
| KROHN, COLLEEN |
RT-36870 |
2 |
30.00 |
4342********4757 |
038540 |
10/15/15 |
| KROMER, KYLE |
RT-34951 |
2 |
30.00 |
4342********8729 |
212771 |
10/15/15 |
| KRUGERUD, JILL |
RT-34620 |
2 |
55.00 |
4777********1242 |
731259 |
10/15/15 |
| LACASSE, PATRICK |
RT-37586 |
2 |
75.00 |
4777********9735 |
731263 |
10/15/15 |
| LANEY, MEGAN |
RT-36728 |
2 |
30.00 |
5513********2116 |
025813 |
10/15/15 |
| LAROCK, BARB |
RT-32812 |
2 |
50.00 |
6011********4944 |
01579R |
10/15/15 |
| LAWSON, HOLLY |
RT-38678 |
2 |
45.00 |
4342********9722 |
940220 |
10/15/15 |
| LEBER, DANIEL |
RT-37143 |
2 |
10.00 |
5213********0785 |
01514Z |
10/15/15 |
| LEWCZYK, RONALD |
RT-33764 |
2 |
30.00 |
4820********7819 |
015796 |
10/15/15 |
| LITTLE, GEORGE |
RT-36117 |
2 |
75.00 |
5593********1116 |
08190P |
10/15/15 |
| LONG, CHELSEA |
RT-36227 |
2 |
40.00 |
4366********0024 |
014277 |
10/15/15 |
| LUCKSINGER, BRADLEY |
RT-37310 |
2 |
45.00 |
5147********7095 |
664614 |
10/15/15 |
| MACKLEY, BRIAN |
RT-37726 |
2 |
30.00 |
4190********0620 |
013556 |
10/15/15 |
| MADIGAN, SANDRA |
RT-31347 |
2 |
45.00 |
4128********4260 |
19434B |
10/15/15 |
| MAGNUSON, PAULA |
RT-37711 |
2 |
45.00 |
5513********8848 |
025566 |
10/15/15 |
| MANOR, JORDAN |
RT-38187 |
2 |
30.00 |
4300********0991 |
015332 |
10/15/15 |
| MARTIN, ROSS |
RT-35310 |
2 |
15.00 |
5513********8130 |
025567 |
10/15/15 |
| MASINI, SCOTT |
RT-38442 |
2 |
75.00 |
4388********5679 |
08161C |
10/15/15 |
| MCCARNEY, STEVE |
RT-37190 |
2 |
25.00 |
4342********6961 |
211984 |
10/15/15 |
| MCCUE, MARK |
RT-38184 |
2 |
40.00 |
5466********4323 |
08671Z |
10/15/15 |
| MCGRAW, KYLE |
RT-38703 |
2 |
45.00 |
4190********5231 |
013557 |
10/15/15 |
| MCGREGOR, ELLIE |
RT-32540 |
2 |
45.00 |
4718********3611 |
705160 |
10/15/15 |
| MITCHELL, NICHOLAS |
RT-36685 |
2 |
65.00 |
4070********7155 |
003124 |
10/15/15 |
| MOOTHEDAN, TAMMY |
RT-35697 |
2 |
69.00 |
4190********7875 |
012457 |
10/15/15 |
| MORRIS, KATHERINE |
RT-37986 |
2 |
30.00 |
4436********3556 |
650452 |
10/15/15 |
| MORSE, MARY |
RT-32713 |
2 |
30.00 |
3772*******2016 |
117423 |
10/15/15 |
| MOUA, TURBO |
RT-38290 |
2 |
30.00 |
5147********3437 |
091908 |
10/15/15 |
| MUNKELWITZ, CHRIS |
RT-33125 |
2 |
45.00 |
4342********3631 |
185353 |
10/15/15 |
| MYERS, DANIEL |
RT-38813 |
2 |
40.00 |
4342********8089 |
154831 |
10/15/15 |
| NEWBAUER, BRENDA |
RT-37713 |
2 |
75.00 |
5513********6780 |
025567 |
10/15/15 |
| NIELSEN, SARA |
RT-36967 |
2 |
40.00 |
4147********5783 |
705160 |
10/15/15 |
| NOVAK, IAN |
RT-38403 |
2 |
22.50 |
5513********7971 |
025567 |
10/15/15 |
| OGLAND, KRISTINA |
RT-36995 |
2 |
30.00 |
4147********7418 |
705160 |
10/15/15 |
| OHLSEN, ELISABETH |
RT-37348 |
2 |
20.00 |
4470********0430 |
340654 |
10/15/15 |
| OLSON, MEL |
RT-34640 |
2 |
40.00 |
4444********0072 |
08185C |
10/15/15 |
| OSCARSON, BRITTANY |
RT-37608 |
2 |
30.00 |
5513********5774 |
025567 |
10/15/15 |
| PARMER, TIMOTHY |
RT-33994 |
2 |
15.00 |
4199********1684 |
000659 |
10/15/15 |
| PAVEK, KATI |
RT-37188 |
2 |
10.00 |
4147********7189 |
705160 |
10/15/15 |
| PERRY, BENJAMIN |
RT-35635 |
2 |
45.00 |
4600********6045 |
416117 |
10/15/15 |
| PETERS, ANDY |
RT-37342 |
2 |
45.00 |
4465********3463 |
015834 |
10/15/15 |
| PETERS, KELLY |
RT-36001 |
2 |
40.00 |
5513********1061 |
025566 |
10/15/15 |
| PETERSON, EMILY |
RT-37605 |
2 |
40.00 |
4777********3596 |
731260 |
10/15/15 |
| PHILLIPS, CHAD |
RT-37236 |
2 |
30.00 |
4357********9621 |
08175A |
10/15/15 |
| PIERCE, BENJAMIN |
RT-38117 |
2 |
40.00 |
5513********8359 |
025567 |
10/15/15 |
| PLASTICS, PHILLIPS |
RT-PHILLIPS |
2 |
100.00 |
4715********2746 |
081638 |
10/15/15 |
| PYTLESKI, CHRISTINE |
RT-37318 |
2 |
50.00 |
6011********9186 |
01500P |
10/15/15 |
| RAMBO, ANGELA |
RT-36673 |
2 |
30.00 |
5147********1256 |
664610 |
10/15/15 |
| RAUN, VICKY |
RT-35020 |
2 |
40.00 |
5401********9910 |
03482Z |
10/15/15 |
| RAVEN, ANGELA |
RT-38433 |
2 |
40.00 |
5147********2322 |
771469 |
10/15/15 |
| REAMS, CODY |
RT-38561 |
2 |
45.00 |
5513********2818 |
025568 |
10/15/15 |
| REYNOLDS, STACEY |
RT-36128 |
2 |
40.00 |
5513********3652 |
025567 |
10/15/15 |
| RHOADES, CHRIS |
RT-33908 |
2 |
40.00 |
4323********3401 |
991916 |
10/15/15 |
| RHYNER, ANN |
RT-36507 |
2 |
59.00 |
4943********7616 |
112110 |
10/15/15 |
| RIEBE, SUSAN |
RT-38562 |
2 |
40.00 |
5272********5618 |
668399 |
10/15/15 |
| RIEKE, JANNEY |
RT-38613 |
2 |
30.00 |
4342********9449 |
039606 |
10/15/15 |
| ROEN, NATE |
RT-39843 |
2 |
15.00 |
4342********1973 |
038535 |
10/15/15 |
| ROEN, TODD |
RT-38548 |
2 |
45.00 |
4259********6806 |
991913 |
10/15/15 |
| ROSENBERGER, BRIAN |
RT-37603 |
2 |
40.00 |
3797*******1002 |
102168 |
10/15/15 |
| RYBICKI, ROB |
RT-36826 |
2 |
65.00 |
5576********5008 |
070607 |
10/15/15 |
| SAGGESE, MICHAEL |
RT-32626 |
2 |
35.00 |
3797*******1008 |
129630 |
10/15/15 |
| SANCHEZ, GREGORY |
RT-38368 |
2 |
30.00 |
4313********3175 |
08938D |
10/15/15 |
| SANTIAGO, MARCOS |
RT-37494 |
2 |
40.00 |
4342********2087 |
939321 |
10/15/15 |
| SCHAUER-TITUS, STEFFANY |
RT-36577 |
2 |
40.00 |
3717*******1002 |
168800 |
10/15/15 |
| SCHENDEL, SARAH |
RT-38066 |
2 |
60.00 |
4037********5406 |
705160 |
10/15/15 |
| SCHETTLE, ADAM |
RT-37979 |
2 |
30.00 |
5516********8998 |
012436 |
10/15/15 |
| SCHIMACHER, CORISSA |
RT-36403 |
2 |
50.00 |
4147********7060 |
08155D |
10/15/15 |
| SCHLETTY, MIKE |
RT-38466 |
2 |
40.00 |
4300********5602 |
015324 |
10/15/15 |
| SCHOMMER, JOSH |
RT-37512 |
2 |
40.00 |
4185********1961 |
245583 |
10/15/15 |
| SCHWERTEL, JAKE |
RT-38546 |
2 |
30.00 |
5465********9762 |
664611 |
10/15/15 |
| SHAFER, DAVID |
RT-34018 |
2 |
68.00 |
4342********9500 |
818238 |
10/15/15 |
| SHARMA, ANSHU |
RT-35861 |
2 |
40.00 |
4190********2072 |
014417 |
10/15/15 |
| SHEA, BETH |
RT-35458 |
2 |
50.00 |
5491********2079 |
01581P |
10/15/15 |
| SHERRIFF, MICHELLE |
RT-37714 |
2 |
45.00 |
5513********9755 |
025567 |
10/15/15 |
| SHOQUIST, KASEY |
RT-38464 |
2 |
40.00 |
4623********1998 |
705160 |
10/15/15 |
| SLADE, JOE |
RT-38411 |
2 |
15.00 |
4190********5151 |
012510 |
10/15/15 |
| SMITH, RONALD |
RT-37708 |
2 |
15.00 |
4342********9519 |
039623 |
10/15/15 |
| SOFIE, JOHN |
RT-37356 |
2 |
104.00 |
5175********0193 |
246370 |
10/15/15 |
| SOMMERFELD, SARA |
RT-35484 |
2 |
40.00 |
4127********1295 |
705160 |
10/15/15 |
| SPRAFKA, PETER |
RT-37518 |
2 |
75.00 |
3715*******1000 |
162162 |
10/15/15 |
| SPRINGMAN, BLAKE |
RT-38306 |
2 |
65.00 |
4237********5249 |
006842 |
10/15/15 |
| STEENBERG, KARIS |
RT-36416 |
2 |
90.00 |
4342********8462 |
020785 |
10/15/15 |
| STEJSKAL, EMILY |
RT-38247 |
2 |
40.00 |
5465********3062 |
664609 |
10/15/15 |
| STENZEL, LEE |
RT-38557 |
2 |
50.00 |
4342********6664 |
864554 |
10/15/15 |
| SULLIVAN, MEGAN |
RT-38761 |
2 |
40.00 |
4190********8979 |
012510 |
10/15/15 |
| THORSON, LUKE |
RT-38335 |
2 |
45.00 |
4190********3440 |
015201 |
10/15/15 |
| TURNBULL, REBECCA |
RT-34095 |
2 |
40.00 |
3715*******5013 |
182708 |
10/15/15 |
| ULSETH, NICOLE |
RT-38600 |
2 |
15.00 |
5459********5943 |
070608 |
10/15/15 |
| URBAN, DAVID |
RT-34796 |
2 |
99.00 |
5147********4282 |
531956 |
10/15/15 |
| VANDENBARK, ERIN |
RT-36396 |
2 |
10.00 |
5523********2093 |
01533Z |
10/15/15 |
| VANDER LINDEN, HEATHER |
RT-36064 |
2 |
100.00 |
5513********9161 |
025568 |
10/15/15 |
| WAALEN, JERRY |
RT-36964 |
2 |
114.00 |
5513********9435 |
025567 |
10/15/15 |
| WAGNER, AMY |
RT-37463 |
2 |
45.00 |
5147********5146 |
531954 |
10/15/15 |
| WAHL, SCOTT |
RT-32645 |
2 |
30.00 |
5147********0091 |
664612 |
10/15/15 |
| WAKEFIELD, DAVID |
RT-37864 |
2 |
65.00 |
4190********1716 |
013579 |
10/15/15 |
| WEIBERG, AARON |
RT-38508 |
2 |
65.00 |
4432********5449 |
013572 |
10/15/15 |
| WELLS, DEREK |
RT-38482 |
2 |
30.00 |
3797*******2002 |
188998 |
10/15/15 |
| WENZEL, TRISHA |
RT-38075 |
2 |
40.00 |
5513********4948 |
025567 |
10/15/15 |
| WILDEISEN, JED |
RT-35752 |
2 |
15.00 |
4190********5144 |
013575 |
10/15/15 |
| WILLENBRECHT, GARY |
RT-35450 |
2 |
15.00 |
4388********0630 |
08162C |
10/15/15 |
| WILLGRUBS, PHILLIP |
RT-38220 |
2 |
45.00 |
5147********7561 |
771466 |
10/15/15 |
| WINKEL, MITCH |
RT-37514 |
2 |
10.00 |
4352********6887 |
081527 |
10/15/15 |
| WOOLERY, ANGIE |
RT-35754 |
2 |
15.00 |
4342********8434 |
893686 |
10/15/15 |
| WORRELL, EMILY |
RT-38340 |
2 |
30.00 |
3797*******1005 |
111292 |
10/15/15 |
| WURM, JILL |
RT-32456 |
2 |
59.00 |
4147********9627 |
08156D |
10/15/15 |
| XIONG, JING |
RT-38573 |
2 |
30.00 |
4190********5804 |
012512 |
10/15/15 |
| YAHN, ADAM |
RT-38661 |
2 |
40.00 |
4342********9725 |
211992 |
10/15/15 |
| YANG, FOCHING |
RT-38565 |
2 |
40.00 |
5513********3853 |
025567 |
10/15/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
574.00 |
| 74 |
MasterCard |
3282.50 |
| 124 |
Visa |
5271.00 |
| 7 |
Discover |
335.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9462.50 |