Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, ALFREDO |
RT-38753 |
2 |
15.00 |
5466********7442 |
32942P |
11/16/15 |
| ALLEN, PAUL |
RT-37012 |
2 |
40.00 |
4342********9812 |
468545 |
11/16/15 |
| ALWIN, DAVE |
RT-37969 |
2 |
45.00 |
4128********2883 |
70250B |
11/16/15 |
| ANDERSON, DEB |
RT-34675 |
2 |
30.00 |
5291********6249 |
06780P |
11/16/15 |
| ANSELMO, APRIL |
RT-38246 |
2 |
50.00 |
4342********6708 |
317805 |
11/16/15 |
| AUGUSTINE, MONICA |
RT-37108 |
2 |
45.00 |
6011********6985 |
01660R |
11/16/15 |
| BABCOCK, GREG |
RT-38866 |
2 |
55.00 |
3723*******1007 |
121266 |
11/16/15 |
| BALEKOS, BRANDON |
RT-37643 |
2 |
40.00 |
3797*******1005 |
162039 |
11/16/15 |
| BASKIN, ALISA |
RT-37532 |
2 |
59.00 |
5516********2749 |
013187 |
11/16/15 |
| BAST, JASON |
RT-32673 |
2 |
50.00 |
4802********5387 |
067929 |
11/16/15 |
| BAUER, AMY |
RT-38305 |
2 |
65.00 |
4616********0531 |
655695 |
11/16/15 |
| BECERRA, CARLOS |
RT-37601 |
2 |
40.00 |
5147********2873 |
771551 |
11/16/15 |
| BECKER, DANIELLE |
RT-34382 |
2 |
30.00 |
4342********9986 |
317796 |
11/16/15 |
| BELANY, SUSAN |
RT-37972 |
2 |
50.00 |
4313********5578 |
07988D |
11/16/15 |
| BENDER, JOHN |
RT-36025 |
2 |
30.00 |
5288********3995 |
017201 |
11/16/15 |
| BERG, JASON |
RT-37344 |
2 |
60.00 |
5213********5221 |
01615Z |
11/16/15 |
| BERWALD, NICHOLE |
RT-38062 |
2 |
50.00 |
4661********4047 |
094355 |
11/16/15 |
| BETLEY, TRENT |
RT-34517 |
2 |
40.00 |
5150********3866 |
425482 |
11/16/15 |
| BEWELL, JODI |
RT-37027 |
2 |
30.00 |
4190********0008 |
018433 |
11/16/15 |
| BISHOP, MARK |
RT-33826 |
2 |
45.00 |
5513********0962 |
023176 |
11/16/15 |
| BOCHE, CARRIE |
RT-38273 |
2 |
40.00 |
4342********5802 |
970431 |
11/16/15 |
| BORCHARDT, JOSHUA |
RT-37051 |
2 |
30.00 |
5152********2983 |
832955 |
11/16/15 |
| BORUP, KRISTEN |
RT-39846 |
2 |
45.00 |
5516********2574 |
013202 |
11/16/15 |
| BOWERSOX, CAROLINE |
RT-38886 |
2 |
75.00 |
6011********4509 |
01680P |
11/16/15 |
| BRALEY, DAN |
RT-36079 |
2 |
40.00 |
4342********2782 |
316946 |
11/16/15 |
| BUHL, TOM |
RT-33378 |
2 |
55.00 |
5466********7126 |
08035P |
11/16/15 |
| BURAGLIO, JUSTIN |
RT-33227 |
2 |
55.00 |
5544********3623 |
06711Z |
11/16/15 |
| BURGER, DONNA |
RT-37155 |
2 |
30.00 |
4820********5112 |
016252 |
11/16/15 |
| CAMERON, CAROL |
RT-36748 |
2 |
40.00 |
5466********9695 |
08036Z |
11/16/15 |
| CICHOSZ, CHAD |
RT-37116 |
2 |
30.00 |
4342********7291 |
468547 |
11/16/15 |
| CLYMER, DAVE |
RT-36722 |
2 |
75.00 |
4342********7906 |
176676 |
11/16/15 |
| COFFIN, STEVE |
RT-39809 |
2 |
45.00 |
4186********6336 |
028138 |
11/16/15 |
| COOK, BILL |
RT-36353 |
2 |
55.00 |
4388********5215 |
06766D |
11/16/15 |
| DANKEMEYER, TRAVIS |
RT-36076 |
2 |
35.00 |
5513********2406 |
023160 |
11/16/15 |
| DEACY, TYLER |
RT-38487 |
2 |
65.00 |
5513********5431 |
023159 |
11/16/15 |
| DELEON, CARLOS |
RT-38106 |
2 |
40.00 |
4342********5761 |
316947 |
11/16/15 |
| DESLAURIES, MARY |
RT-33837 |
2 |
40.00 |
5465********0145 |
013312 |
11/16/15 |
| DUBAY, MICHAEL |
RT-39771 |
2 |
30.00 |
4342********3632 |
316948 |
11/16/15 |
| DUCHARME, STACY |
RT-38005 |
2 |
40.00 |
4147********6920 |
70222C |
11/16/15 |
| DULON, SCOTT |
RT-35526 |
2 |
30.00 |
4147********1016 |
06695C |
11/16/15 |
| DUROCHER, JACOB |
RT-37293 |
2 |
45.00 |
4003********1596 |
06798B |
11/16/15 |
| EBERTZ, VAL |
RT-39825 |
2 |
30.00 |
5178********0066 |
06761P |
11/16/15 |
| EBNER, LORI |
RT-32254 |
2 |
30.00 |
4342********0545 |
970436 |
11/16/15 |
| EDISON, DANNY |
RT-36489 |
2 |
45.00 |
4317********7101 |
042815 |
11/16/15 |
| ESANBOCK, LINSY |
RT-38631 |
2 |
30.00 |
5513********0634 |
023159 |
11/16/15 |
| EVENSON, JENNIFER |
RT-33163 |
2 |
35.00 |
4479********3175 |
016866 |
11/16/15 |
| FALL, CAMPBELL |
RT-37798 |
2 |
30.00 |
4000********1123 |
476853 |
11/16/15 |
| FEIDT, ALEXANDRA |
RT-38307 |
2 |
45.00 |
4359********5784 |
606152 |
11/16/15 |
| FELIX, JASON |
RT-35822 |
2 |
30.00 |
5147********4470 |
392927 |
11/16/15 |
| FERGUSON, REID |
RT-32650 |
2 |
30.00 |
4856********8894 |
016905 |
11/16/15 |
| FERKINGSTAD, DANIELLE |
RT-37205 |
2 |
60.00 |
5331********4142 |
173120 |
11/16/15 |
| FILIPIAK, JOEY |
RT-37576 |
2 |
69.00 |
5272********3786 |
714502 |
11/16/15 |
| FINDLAY, COLLEEN |
RT-35077 |
2 |
45.00 |
4323********4724 |
318480 |
11/16/15 |
| FOSTER, SAMANTHA |
RT-39780 |
2 |
45.00 |
4342********8143 |
476636 |
11/16/15 |
| FOX, ROCHELLE |
RT-38374 |
2 |
30.00 |
5513********5849 |
023159 |
11/16/15 |
| FRANCIS, CHRIS |
RT-32272 |
2 |
65.00 |
4342********6622 |
313992 |
11/16/15 |
| FRANK, ARLIN |
RT-32695 |
2 |
39.00 |
4259********0107 |
340159 |
11/16/15 |
| FRANK, TIFFANY |
RT-32230 |
2 |
16.67 |
4342********6074 |
316207 |
11/16/15 |
| FRANTA, NICK |
RT-34820 |
2 |
40.00 |
4190********9882 |
004218 |
11/16/15 |
| FRITSCH, NATHAN |
RT-36095 |
2 |
45.00 |
5465********9091 |
H67125 |
11/16/15 |
| GAFFER, JANA |
RT-34092 |
2 |
65.00 |
5190********0119 |
173113 |
11/16/15 |
| GAFFER, TYRELL |
RT-37414 |
2 |
79.00 |
4802********4340 |
067902 |
11/16/15 |
| GANZ, ALICIA |
RT-38051 |
2 |
30.00 |
5272********8645 |
714503 |
11/16/15 |
| GARDNER, LUKE |
RT-33500 |
2 |
35.00 |
5147********6285 |
771552 |
11/16/15 |
| GERMAIN, MIKE |
RT-38588 |
2 |
45.00 |
5593********1472 |
818838 |
11/16/15 |
| GLADE, DANA |
RT-37214 |
2 |
55.00 |
4756********1889 |
016894 |
11/16/15 |
| GOBLE, DEBRA |
RT-37971 |
2 |
40.00 |
4342********0252 |
318478 |
11/16/15 |
| GRABER, BRANDON |
RT-33090 |
2 |
50.00 |
4037********0218 |
606152 |
11/16/15 |
| GRASS, JONATHAN |
RT-38279 |
2 |
30.00 |
5147********8474 |
392926 |
11/16/15 |
| GRASSE, MARIA |
RT-39834 |
2 |
15.00 |
4465********8217 |
016876 |
11/16/15 |
| GROVES, SUZY |
RT-32248 |
2 |
35.00 |
4761********6560 |
042817 |
11/16/15 |
| GULLICKSON, KELSEY |
RT-37945 |
2 |
22.50 |
4777********8596 |
449683 |
11/16/15 |
| GUSTAFSON, JUSTIN |
RT-37794 |
2 |
40.00 |
4337********3667 |
235378 |
11/16/15 |
| GUZMAN, OMEGA |
RT-37444 |
2 |
30.00 |
4737********0278 |
175774 |
11/16/15 |
| HANEY, JEFF |
RT-32701 |
2 |
30.00 |
4147********6291 |
606152 |
11/16/15 |
| HANKE, NICOLE |
RT-37941 |
2 |
60.00 |
5516********8356 |
013261 |
11/16/15 |
| HANSEN, PETE |
RT-38595 |
2 |
30.00 |
4000********1356 |
182784 |
11/16/15 |
| HANSON, KERRI |
RT-34343 |
2 |
104.00 |
4867********6966 |
072507 |
11/16/15 |
| HARLES, RACHEL |
RT-37046 |
2 |
65.00 |
3725*******1004 |
128421 |
11/16/15 |
| HARRINGTON, DIANE |
RT-32985 |
2 |
45.00 |
5465********0802 |
013307 |
11/16/15 |
| HARRINGTON, TIM |
RT-38445 |
2 |
59.00 |
5513********0257 |
023173 |
11/16/15 |
| HAUGER, NEIL |
RT-34828 |
2 |
40.00 |
4342********7765 |
340156 |
11/16/15 |
| HECKMANN, MICHELLE |
RT-37101 |
2 |
25.00 |
4190********8991 |
606152 |
11/16/15 |
| HENNESSEY, MICHAEL |
RT-35043 |
2 |
40.00 |
4147********7097 |
06752D |
11/16/15 |
| HETCHLER, LISA |
RT-34289 |
2 |
45.00 |
6011********0755 |
01683R |
11/16/15 |
| HIBER, GENE |
RT-32635 |
2 |
40.00 |
6011********5708 |
01601R |
11/16/15 |
| HOFF, JESSE |
RT-37187 |
2 |
25.00 |
5473********0073 |
023160 |
11/16/15 |
| HOLTER, DEREK |
RT-37322 |
2 |
30.00 |
5513********7230 |
023158 |
11/16/15 |
| HUSER, HEIDI |
RT-32728 |
2 |
35.00 |
4147********9760 |
06716C |
11/16/15 |
| HUSER, MITCHELL |
RT-38304 |
2 |
30.00 |
4000********4916 |
571108 |
11/16/15 |
| HUSET, TERRY |
RT-37379 |
2 |
40.00 |
4147********4531 |
016190 |
11/16/15 |
| HUTTON, TERI LYNN |
RT-35447 |
2 |
30.00 |
4037********4829 |
606172 |
11/16/15 |
| IHRKE, JODI |
RT-37556 |
2 |
40.00 |
5155********6477 |
08004Z |
11/16/15 |
| INGRAM, KAREEM |
RT-32938 |
2 |
65.00 |
4313********3674 |
05428C |
11/16/15 |
| JANSEN, TEIGAN |
RT-33461 |
2 |
30.00 |
4342********0726 |
177519 |
11/16/15 |
| JENKINS, JENNIFER |
RT-34665 |
2 |
58.50 |
4300********5133 |
016251 |
11/16/15 |
| JESCH, LOREN |
RT-35747 |
2 |
30.00 |
4600********8485 |
480143 |
11/16/15 |
| JOHNSON, SHANE |
RT-36864 |
2 |
40.00 |
5580********3025 |
062601 |
11/16/15 |
| JOHNSON, SHARRI |
RT-35498 |
2 |
30.00 |
4342********4426 |
059450 |
11/16/15 |
| JOHNSON, TRENT |
RT-32561 |
2 |
50.00 |
6011********2869 |
01658Q |
11/16/15 |
| JORGENSEN, CHERYLL |
RT-35243 |
2 |
55.00 |
3772*******3000 |
101322 |
11/16/15 |
| JUNGWIRTH, NADJA |
RT-36755 |
2 |
65.00 |
4017********5801 |
016857 |
11/16/15 |
| KAELBLE, PAUL |
RT-39766 |
2 |
40.00 |
5513********0678 |
023170 |
11/16/15 |
| KEHL, JOEL |
RT-37386 |
2 |
45.00 |
5190********5970 |
838994 |
11/16/15 |
| KELLEY, PATRICK |
RT-39802 |
2 |
69.00 |
4342********2414 |
317798 |
11/16/15 |
| KENALL, JOSH |
RT-36683 |
2 |
30.00 |
5147********7762 |
013308 |
11/16/15 |
| KINDOM, CONNOR |
RT-37928 |
2 |
45.00 |
4037********9949 |
606152 |
11/16/15 |
| KLIMEK, SHANE |
RT-39818 |
2 |
30.00 |
5147********1949 |
771560 |
11/16/15 |
| KORDT, ERIK |
RT-36718 |
2 |
30.00 |
5466********9763 |
06750S |
11/16/15 |
| KROMER, KYLE |
RT-34951 |
2 |
30.00 |
4342********8729 |
006270 |
11/16/15 |
| KRUGERUD, JILL |
RT-34620 |
2 |
55.00 |
4777********1242 |
449686 |
11/16/15 |
| LACASSE, PATRICK |
RT-37586 |
2 |
114.00 |
4777********9735 |
449682 |
11/16/15 |
| LANEY, MEGAN |
RT-36728 |
2 |
30.00 |
5513********2116 |
023159 |
11/16/15 |
| LAROCK, BARB |
RT-32812 |
2 |
50.00 |
6011********4944 |
01679R |
11/16/15 |
| LAUX, STACIA |
RT-38192 |
2 |
40.00 |
4342********3228 |
153590 |
11/16/15 |
| LAWSON, HOLLY |
RT-39847 |
2 |
45.00 |
4342********9722 |
317783 |
11/16/15 |
| LEWCZYK, RONALD |
RT-33764 |
2 |
30.00 |
4820********7819 |
016919 |
11/16/15 |
| LITTLE, GEORGE |
RT-36117 |
2 |
75.00 |
5593********1116 |
08035P |
11/16/15 |
| LONG, CHELSEA |
RT-36227 |
2 |
40.00 |
4366********0024 |
016506 |
11/16/15 |
| LUCKSINGER, BRADLEY |
RT-37310 |
2 |
45.00 |
5147********7095 |
173111 |
11/16/15 |
| MADIGAN, SANDRA |
RT-31347 |
2 |
45.00 |
4128********4260 |
70277B |
11/16/15 |
| MAGNUSON, PAULA |
RT-37711 |
2 |
45.00 |
5513********8848 |
023256 |
11/16/15 |
| MANOR, JORDAN |
RT-38187 |
2 |
30.00 |
4300********0991 |
016182 |
11/16/15 |
| MARTIN, ROSS |
RT-35310 |
2 |
15.00 |
5513********8130 |
023161 |
11/16/15 |
| MASINI, SCOTT |
RT-38442 |
2 |
75.00 |
4388********5679 |
08485C |
11/16/15 |
| MCCARNEY, STEVE |
RT-37190 |
2 |
25.00 |
4342********6961 |
153522 |
11/16/15 |
| MCCUE, MARK |
RT-38184 |
2 |
40.00 |
5466********4323 |
08953Z |
11/16/15 |
| MCGRAW, KYLE |
RT-38703 |
2 |
45.00 |
4190********5231 |
016492 |
11/16/15 |
| MCGREGOR, ELLIE |
RT-32540 |
2 |
45.00 |
4718********3611 |
606152 |
11/16/15 |
| MITCHELL, NICHOLAS |
RT-36685 |
2 |
65.00 |
4070********7155 |
001733 |
11/16/15 |
| MORRIS, KATHERINE |
RT-37986 |
2 |
30.00 |
4436********3556 |
586134 |
11/16/15 |
| MORSE, MARY |
RT-32713 |
2 |
30.00 |
3772*******2016 |
157523 |
11/16/15 |
| MOUA, TURBO |
RT-38290 |
2 |
30.00 |
5147********3437 |
771553 |
11/16/15 |
| MUNKELWITZ, CHRIS |
RT-33125 |
2 |
45.00 |
4342********3631 |
315882 |
11/16/15 |
| MYERS, DANIEL |
RT-38813 |
2 |
40.00 |
4342********8089 |
058590 |
11/16/15 |
| NELSON, CORY |
RT-39884 |
2 |
90.00 |
4798********5865 |
606152 |
11/16/15 |
| NEWBAUER, BRENDA |
RT-37713 |
2 |
75.00 |
5513********6780 |
023177 |
11/16/15 |
| NIELSEN, SARA |
RT-36967 |
2 |
40.00 |
4147********5783 |
606152 |
11/16/15 |
| NOVAK, IAN |
RT-38403 |
2 |
22.50 |
5513********7971 |
023160 |
11/16/15 |
| OGLAND, KRISTINA |
RT-36995 |
2 |
30.00 |
4147********7418 |
606152 |
11/16/15 |
| OHLSEN, ELISABETH |
RT-37348 |
2 |
20.00 |
4470********0430 |
125513 |
11/16/15 |
| OLSON, MEL |
RT-34640 |
2 |
40.00 |
4444********0072 |
06788C |
11/16/15 |
| OLSON, RANDY |
RT-39831 |
2 |
95.00 |
4705********2800 |
016527 |
11/16/15 |
| OSCARSON, BRITTANY |
RT-37608 |
2 |
45.00 |
5513********5774 |
023256 |
11/16/15 |
| PARMER, TIMOTHY |
RT-33994 |
2 |
15.00 |
4199********1684 |
752791 |
11/16/15 |
| PAVEK, KATI |
RT-37188 |
2 |
10.00 |
4147********7189 |
606152 |
11/16/15 |
| PERRY, BENJAMIN |
RT-35635 |
2 |
45.00 |
4600********6045 |
296753 |
11/16/15 |
| PETERS, ANDY |
RT-37342 |
2 |
45.00 |
4465********3463 |
016961 |
11/16/15 |
| PETERS, KELLY |
RT-36001 |
2 |
40.00 |
5513********1061 |
023158 |
11/16/15 |
| PETERSON, EMILY |
RT-37605 |
2 |
40.00 |
4777********3596 |
449685 |
11/16/15 |
| PHILLIPS, CHAD |
RT-37236 |
2 |
30.00 |
4357********9621 |
06722A |
11/16/15 |
| PLASTICS, PHILLIPS |
RT-PHILLIPS |
2 |
100.00 |
4715********2746 |
066900 |
11/16/15 |
| PYTLESKI, CHRISTINE |
RT-37318 |
2 |
50.00 |
6011********9186 |
01683P |
11/16/15 |
| RAMBO, ANGELA |
RT-36673 |
2 |
30.00 |
5147********1256 |
392924 |
11/16/15 |
| RASMUSSEN, KATHERINE |
RT-39769 |
2 |
40.00 |
4761********7287 |
042822 |
11/16/15 |
| RAUN, VICKY |
RT-35020 |
2 |
40.00 |
5401********9910 |
05029Z |
11/16/15 |
| RAVEN, ANGELA |
RT-38433 |
2 |
40.00 |
5147********2322 |
392928 |
11/16/15 |
| REYNOLDS, STACEY |
RT-36128 |
2 |
40.00 |
5513********3652 |
023157 |
11/16/15 |
| RHOADES, CHRIS |
RT-33908 |
2 |
40.00 |
4323********3401 |
006264 |
11/16/15 |
| RHYNER, ANN |
RT-36507 |
2 |
30.00 |
4943********7616 |
316068 |
11/16/15 |
| RIEBE, SUSAN |
RT-38562 |
2 |
40.00 |
5272********5618 |
714504 |
11/16/15 |
| RIEKE, JANNEY |
RT-38613 |
2 |
30.00 |
4342********9449 |
317800 |
11/16/15 |
| ROEN, TODD |
RT-38548 |
2 |
45.00 |
4259********6806 |
313777 |
11/16/15 |
| ROSENBERGER, BRIAN |
RT-37603 |
2 |
69.00 |
3797*******1002 |
104764 |
11/16/15 |
| RYBICKI, ROB |
RT-36826 |
2 |
65.00 |
5576********5008 |
062601 |
11/16/15 |
| SAGGESE, MICHAEL |
RT-32626 |
2 |
35.00 |
3797*******1008 |
120463 |
11/16/15 |
| SALTZMAN, JEREMY |
RT-39789 |
2 |
45.00 |
4802********0794 |
011768 |
11/16/15 |
| SANCHEZ, GREGORY |
RT-38368 |
2 |
30.00 |
4313********3175 |
03150D |
11/16/15 |
| SANTIAGO, MARCOS |
RT-37494 |
2 |
40.00 |
4342********2087 |
175778 |
11/16/15 |
| SCHAUER-TITUS, STEFFANY |
RT-36577 |
2 |
40.00 |
3717*******1002 |
108021 |
11/16/15 |
| SCHENDEL, SARAH |
RT-38066 |
2 |
60.00 |
4037********5406 |
606152 |
11/16/15 |
| SCHETTLE, ADAM |
RT-37979 |
2 |
30.00 |
5516********8998 |
013377 |
11/16/15 |
| SCHIMACHER, CORISSA |
RT-36403 |
2 |
50.00 |
4147********7060 |
06748D |
11/16/15 |
| SCHLETTY, MIKE |
RT-38466 |
2 |
40.00 |
4300********5602 |
016858 |
11/16/15 |
| SCHOMMER, JOSH |
RT-37512 |
2 |
69.00 |
4185********1961 |
698026 |
11/16/15 |
| SCHUH, DIANNE |
RT-38844 |
2 |
25.00 |
5461********7054 |
013382 |
11/16/15 |
| SCHWERTEL, JAKE |
RT-38546 |
2 |
30.00 |
5465********9762 |
173112 |
11/16/15 |
| SHARMA, ANSHU |
RT-35861 |
2 |
40.00 |
4190********2072 |
028893 |
11/16/15 |
| SHEA, BETH |
RT-35458 |
2 |
50.00 |
5491********2079 |
01616P |
11/16/15 |
| SHERRIFF, MICHELLE |
RT-37714 |
2 |
45.00 |
5513********9755 |
023158 |
11/16/15 |
| SHOQUIST, KASEY |
RT-38464 |
2 |
40.00 |
4623********1998 |
606172 |
11/16/15 |
| SLADE, JOE |
RT-38411 |
2 |
15.00 |
4190********5151 |
020747 |
11/16/15 |
| SMITH, RONALD |
RT-37708 |
2 |
15.00 |
4342********9519 |
006261 |
11/16/15 |
| SOFIE, JOHN |
RT-37356 |
2 |
65.00 |
5175********0193 |
277000 |
11/16/15 |
| SOMMERFELD, SARA |
RT-35484 |
2 |
40.00 |
4127********1295 |
606152 |
11/16/15 |
| SPRAFKA, PETER |
RT-37518 |
2 |
75.00 |
3715*******1000 |
169214 |
11/16/15 |
| SPRINGMAN, BLAKE |
RT-38306 |
2 |
65.00 |
4237********5249 |
007161 |
11/16/15 |
| STEENBERG, KARIS |
RT-36416 |
2 |
129.00 |
4342********8462 |
971241 |
11/16/15 |
| STENZEL, LEE |
RT-38557 |
2 |
50.00 |
4342********6664 |
316955 |
11/16/15 |
| STILLWELL, TAHNE |
RT-39870 |
2 |
30.00 |
4147********0766 |
08331D |
11/16/15 |
| SULLIVAN, MEGAN |
RT-38761 |
2 |
40.00 |
4190********8979 |
004219 |
11/16/15 |
| TAUZELL, JASON |
RT-39808 |
2 |
65.00 |
4418********8690 |
188511 |
11/16/15 |
| THORSON, LUKE |
RT-38335 |
2 |
45.00 |
4190********3440 |
005942 |
11/16/15 |
| TURNBULL, REBECCA |
RT-34095 |
2 |
40.00 |
3715*******5013 |
107935 |
11/16/15 |
| TYLER, JEREMY |
RT-39666 |
2 |
30.00 |
5513********8762 |
023159 |
11/16/15 |
| ULSETH, NICOLE |
RT-38600 |
2 |
15.00 |
5459********5943 |
062600 |
11/16/15 |
| URBAN, DAVID |
RT-34796 |
2 |
60.00 |
5147********4282 |
771550 |
11/16/15 |
| VANDENBARK, ERIN |
RT-36396 |
2 |
10.00 |
5523********2093 |
01618Z |
11/16/15 |
| VANDER LINDEN, HEATHER |
RT-36064 |
2 |
100.00 |
5513********9161 |
023258 |
11/16/15 |
| WAALEN, JERRY |
RT-36964 |
2 |
75.00 |
5513********9435 |
023158 |
11/16/15 |
| WAGNER, AMY |
RT-37463 |
2 |
45.00 |
5147********5146 |
013318 |
11/16/15 |
| WAHL, SCOTT |
RT-32645 |
2 |
30.00 |
5147********0091 |
771554 |
11/16/15 |
| WAKEFIELD, DAVID |
RT-37864 |
2 |
65.00 |
4190********1716 |
012038 |
11/16/15 |
| WEIBERG, AARON |
RT-38508 |
2 |
65.00 |
4432********5449 |
010771 |
11/16/15 |
| WELLS, DEREK |
RT-38482 |
2 |
30.00 |
3797*******2002 |
124088 |
11/16/15 |
| WENZEL, TRISHA |
RT-38075 |
2 |
40.00 |
5513********4948 |
023159 |
11/16/15 |
| WHALEN, KELLEY |
RT-38430 |
2 |
95.00 |
4342********2659 |
971238 |
11/16/15 |
| WILLENBRECHT, GARY |
RT-35450 |
2 |
15.00 |
4388********0630 |
06781C |
11/16/15 |
| WINKEL, MITCH |
RT-37514 |
2 |
10.00 |
4352********6887 |
084543 |
11/16/15 |
| WOOLERY, ANGIE |
RT-39880 |
2 |
15.00 |
4342********8434 |
468533 |
11/16/15 |
| WURM, JILL |
RT-32456 |
2 |
59.00 |
4147********9627 |
06780D |
11/16/15 |
| XIONG, JING |
RT-38573 |
2 |
30.00 |
4190********5804 |
017500 |
11/16/15 |
| YAHN, ADAM |
RT-38661 |
2 |
40.00 |
4342********9725 |
970434 |
11/16/15 |
| YANG, FOCHING |
RT-38565 |
2 |
40.00 |
5513********3853 |
023160 |
11/16/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
534.00 |
| 73 |
MasterCard |
3064.50 |
| 123 |
Visa |
5424.67 |
| 7 |
Discover |
355.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9378.17 |