Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, ALFREDO |
RT-38753 |
2 |
15.00 |
5466********7442 |
69649P |
12/15/15 |
| ALLEN, PAUL |
RT-37012 |
2 |
40.00 |
4342********9812 |
050715 |
12/15/15 |
| ALWIN, DAVE |
RT-37969 |
2 |
45.00 |
4128********2883 |
59334B |
12/15/15 |
| ANDERSON, DEB |
RT-34675 |
2 |
30.00 |
5291********6249 |
08719P |
12/15/15 |
| ANSELMO, APRIL |
RT-38246 |
2 |
50.00 |
4342********6708 |
889195 |
12/15/15 |
| ARNAL, EUGENE |
RT-36977 |
2 |
45.00 |
5477********4119 |
01555E |
12/15/15 |
| AUGUSTINE, MONICA |
RT-37108 |
2 |
45.00 |
6011********6985 |
01524R |
12/15/15 |
| AUNE, VAL |
RT-35590 |
2 |
45.00 |
4465********4694 |
015525 |
12/15/15 |
| BABCOCK, GREG |
RT-38866 |
2 |
55.00 |
3723*******1007 |
184424 |
12/15/15 |
| BAKER, JACOB |
RT-39742 |
2 |
15.00 |
4465********3460 |
015936 |
12/15/15 |
| BALEKOS, BRANDON |
RT-37643 |
2 |
40.00 |
3797*******1005 |
185615 |
12/15/15 |
| BARNES, NICOLE |
RT-38723 |
2 |
60.00 |
5178********7872 |
00087Z |
12/15/15 |
| BASKIN, ALISA |
RT-37532 |
2 |
30.00 |
5516********2749 |
009586 |
12/15/15 |
| BAST, JASON |
RT-32673 |
2 |
50.00 |
4802********5387 |
087397 |
12/15/15 |
| BAUER, AMY |
RT-38305 |
2 |
65.00 |
4616********0531 |
695614 |
12/15/15 |
| BECERRA, CARLOS |
RT-37601 |
2 |
40.00 |
5147********2873 |
391038 |
12/15/15 |
| BECKER, DANIELLE |
RT-34382 |
2 |
30.00 |
4342********9986 |
912094 |
12/15/15 |
| BELANY, SUSAN |
RT-37972 |
2 |
50.00 |
4313********5578 |
09313D |
12/15/15 |
| BELISLE, JENNIFER |
RT-33472 |
2 |
30.00 |
4190********1193 |
001551 |
12/15/15 |
| BENDER, JOHN |
RT-36025 |
2 |
30.00 |
5288********3995 |
079241 |
12/15/15 |
| BERG, JASON |
RT-37344 |
2 |
60.00 |
5213********5221 |
01532B |
12/15/15 |
| BERGSTROM, JOSHUA |
RT-34054 |
2 |
29.00 |
5147********2527 |
391042 |
12/15/15 |
| BERWALD, NICHOLE |
RT-38062 |
2 |
50.00 |
4661********4047 |
005146 |
12/15/15 |
| BETLEY, TRENT |
RT-34517 |
2 |
40.00 |
5150********3866 |
041929 |
12/15/15 |
| BISHOP, MARK |
RT-33826 |
2 |
45.00 |
5513********0962 |
031799 |
12/15/15 |
| BOCHE, CARRIE |
RT-38273 |
2 |
40.00 |
4342********5802 |
716126 |
12/15/15 |
| BORCHARDT, JOSHUA |
RT-37051 |
2 |
30.00 |
5152********2983 |
838513 |
12/15/15 |
| BORUP, KRISTEN |
RT-39846 |
2 |
45.00 |
5516********2574 |
009602 |
12/15/15 |
| BOWERSOX, CAROLINE |
RT-38886 |
2 |
75.00 |
6011********4509 |
01531P |
12/15/15 |
| BRALEY, DAN |
RT-36079 |
2 |
40.00 |
4342********2782 |
716105 |
12/15/15 |
| BRECHER, SCOTT |
RT-35540 |
2 |
75.00 |
5593********5464 |
884727 |
12/15/15 |
| BUHL, TOM |
RT-33378 |
2 |
55.00 |
5466********7126 |
08794P |
12/15/15 |
| BURAGLIO, JUSTIN |
RT-33227 |
2 |
55.00 |
5544********3623 |
08761Z |
12/15/15 |
| BURGER, DONNA |
RT-37155 |
2 |
30.00 |
4820********5112 |
015556 |
12/15/15 |
| CAMERON, CAROL |
RT-36748 |
2 |
40.00 |
5466********9695 |
01458Z |
12/15/15 |
| CICHOSZ, CHAD |
RT-37116 |
2 |
30.00 |
4342********7291 |
632371 |
12/15/15 |
| CLYMER, DAVE |
RT-36722 |
2 |
75.00 |
4342********7906 |
632368 |
12/15/15 |
| COFFIN, STEVE |
RT-39809 |
2 |
45.00 |
4186********6336 |
027583 |
12/15/15 |
| COOK, BILL |
RT-39707 |
2 |
55.00 |
4388********5215 |
08716D |
12/15/15 |
| CORDOVA, JORGE |
RT-38458 |
2 |
40.00 |
4342********0343 |
887588 |
12/15/15 |
| DANKEMEYER, TRAVIS |
RT-36076 |
2 |
35.00 |
5513********2406 |
031797 |
12/15/15 |
| DEACY, TYLER |
RT-38487 |
2 |
65.00 |
5513********5431 |
031799 |
12/15/15 |
| DELEON, CARLOS |
RT-38106 |
2 |
40.00 |
4342********5761 |
050231 |
12/15/15 |
| DESLAURIES, MARY |
RT-33837 |
2 |
40.00 |
5465********0145 |
172382 |
12/15/15 |
| DUBAY, MICHAEL |
RT-39771 |
2 |
30.00 |
4342********3632 |
715228 |
12/15/15 |
| DULON, SCOTT |
RT-35526 |
2 |
30.00 |
4147********1016 |
08740C |
12/15/15 |
| EBERTZ, VAL |
RT-39825 |
2 |
30.00 |
5178********0066 |
08738P |
12/15/15 |
| EBNER, LORI |
RT-32254 |
2 |
30.00 |
4342********0545 |
073737 |
12/15/15 |
| ESANBOCK, LINSY |
RT-38631 |
2 |
30.00 |
5513********0634 |
031799 |
12/15/15 |
| EVENSON, JENNIFER |
RT-33163 |
2 |
35.00 |
4479********3175 |
015503 |
12/15/15 |
| FALL, CAMPBELL |
RT-37798 |
2 |
30.00 |
4000********1123 |
465761 |
12/15/15 |
| FELIX, JASON |
RT-35822 |
2 |
30.00 |
5147********4470 |
033232 |
12/15/15 |
| FERGUSON, REID |
RT-32650 |
2 |
30.00 |
4856********8894 |
015827 |
12/15/15 |
| FERKINGSTAD, DANIELLE |
RT-37205 |
2 |
60.00 |
5331********4142 |
787162 |
12/15/15 |
| FILIPIAK, JOEY |
RT-37576 |
2 |
40.00 |
5272********3786 |
757346 |
12/15/15 |
| FINDLAY, COLLEEN |
RT-35077 |
2 |
45.00 |
4323********4724 |
073761 |
12/15/15 |
| FOLSTAD, LESLIE |
RT-38473 |
2 |
45.00 |
4342********8013 |
714267 |
12/15/15 |
| FOSTER, SAMANTHA |
RT-39780 |
2 |
45.00 |
4342********8143 |
978142 |
12/15/15 |
| FRANCIS, CHRIS |
RT-32272 |
2 |
65.00 |
4342********6622 |
912098 |
12/15/15 |
| FRANK, ARLIN |
RT-32695 |
2 |
39.00 |
4259********0107 |
073744 |
12/15/15 |
| FRANK, TIFFANY |
RT-32230 |
2 |
16.67 |
4342********6074 |
715226 |
12/15/15 |
| FRANTA, NICK |
RT-34820 |
2 |
40.00 |
4190********9882 |
007680 |
12/15/15 |
| FRITSCH, NATHAN |
RT-36095 |
2 |
45.00 |
5465********9091 |
H89525 |
12/15/15 |
| GAFFER, JANA |
RT-34092 |
2 |
94.00 |
5190********0119 |
787170 |
12/15/15 |
| GAFFER, TYRELL |
RT-37414 |
2 |
40.00 |
4802********4340 |
087745 |
12/15/15 |
| GANZ, ALICIA |
RT-38051 |
2 |
30.00 |
5272********8645 |
757349 |
12/15/15 |
| GARDNER, LUKE |
RT-33500 |
2 |
35.00 |
5147********6285 |
391039 |
12/15/15 |
| GERMAIN, MIKE |
RT-38588 |
2 |
45.00 |
5593********1472 |
884728 |
12/15/15 |
| GILICKSON, KELSEY |
RT-39746 |
2 |
22.50 |
4777********8596 |
835883 |
12/15/15 |
| GLADE, DANA |
RT-37214 |
2 |
55.00 |
4756********1889 |
015632 |
12/15/15 |
| GOBLE, DEBRA |
RT-37971 |
2 |
40.00 |
4342********0252 |
050209 |
12/15/15 |
| GRABER, BRANDON |
RT-33090 |
2 |
50.00 |
4037********0218 |
805194 |
12/15/15 |
| GRAHAM, BARB |
RT-39690 |
2 |
30.00 |
5513********1917 |
031798 |
12/15/15 |
| GRASS, JONATHAN |
RT-38279 |
2 |
59.00 |
5147********8474 |
391040 |
12/15/15 |
| GROVES, SUZY |
RT-32248 |
2 |
35.00 |
4761********6560 |
021595 |
12/15/15 |
| GUSTAFSON, JUSTIN |
RT-37794 |
2 |
40.00 |
4337********3667 |
581572 |
12/15/15 |
| GUZMAN, OMEGA |
RT-37444 |
2 |
10.00 |
4737********0278 |
913626 |
12/15/15 |
| HANEY, JEFF |
RT-32701 |
2 |
30.00 |
4147********6291 |
805194 |
12/15/15 |
| HANKE, NICOLE |
RT-37941 |
2 |
60.00 |
5516********8356 |
009660 |
12/15/15 |
| HANSEN, PETE |
RT-38595 |
2 |
30.00 |
4000********1356 |
559091 |
12/15/15 |
| HANSON, KERRI |
RT-34343 |
2 |
75.00 |
4867********6966 |
074909 |
12/15/15 |
| HARLES, RACHEL |
RT-37046 |
2 |
65.00 |
3725*******1004 |
192990 |
12/15/15 |
| HARRINGTON, DIANE |
RT-32985 |
2 |
45.00 |
5465********0802 |
033233 |
12/15/15 |
| HARRINGTON, TIM |
RT-38445 |
2 |
59.00 |
5513********0257 |
031799 |
12/15/15 |
| HAUGER, NEIL |
RT-34828 |
2 |
40.00 |
4342********7765 |
050228 |
12/15/15 |
| HECKMANN, MICHELLE |
RT-37101 |
2 |
25.00 |
4190********8991 |
805105 |
12/15/15 |
| HEFFRON, MEGAN |
RT-36255 |
2 |
65.00 |
5175********0261 |
304899 |
12/15/15 |
| HENNESSEY, MICHAEL |
RT-35043 |
2 |
40.00 |
4147********7097 |
08708D |
12/15/15 |
| HETCHLER, LISA |
RT-34289 |
2 |
45.00 |
6011********0755 |
01571R |
12/15/15 |
| HOFF, JESSE |
RT-37187 |
2 |
25.00 |
5473********0073 |
031797 |
12/15/15 |
| HOLTER, DEREK |
RT-37322 |
2 |
30.00 |
5513********7230 |
031798 |
12/15/15 |
| HUMPHREY, JUSTIN |
RT-38116 |
2 |
30.00 |
4003********9883 |
08766B |
12/15/15 |
| HUSER, HEIDI |
RT-32728 |
2 |
35.00 |
4147********9760 |
08716C |
12/15/15 |
| HUSER, MITCHELL |
RT-38304 |
2 |
30.00 |
4000********4916 |
898263 |
12/15/15 |
| HUSET, TERRY |
RT-37379 |
2 |
40.00 |
4147********4531 |
015839 |
12/15/15 |
| HUTTON, TERI LYNN |
RT-35447 |
2 |
30.00 |
4037********4829 |
805105 |
12/15/15 |
| IHRKE, JODI |
RT-37556 |
2 |
40.00 |
5155********6477 |
08773Z |
12/15/15 |
| INGRAM, KAREEM |
RT-32938 |
2 |
65.00 |
4313********3674 |
01472C |
12/15/15 |
| JANSEN, TEIGAN |
RT-33461 |
2 |
30.00 |
4342********0726 |
912088 |
12/15/15 |
| JENKINS, JENNIFER |
RT-34665 |
2 |
58.50 |
4300********5133 |
015708 |
12/15/15 |
| JESCH, LOREN |
RT-35747 |
2 |
30.00 |
4600********8485 |
071568 |
12/15/15 |
| JOHNSON, ANGELA |
RT-39736 |
2 |
45.00 |
4037********7208 |
805194 |
12/15/15 |
| JOHNSON, SHANE |
RT-36864 |
2 |
40.00 |
5580********3025 |
085003 |
12/15/15 |
| JOHNSON, SHARRI |
RT-35498 |
2 |
30.00 |
4342********4426 |
716110 |
12/15/15 |
| JOHNSON, TRENT |
RT-32561 |
2 |
50.00 |
6011********2869 |
01572Q |
12/15/15 |
| JORGENSEN, CHERYLL |
RT-35243 |
2 |
55.00 |
3772*******3000 |
154902 |
12/15/15 |
| KAELBLE, PAUL |
RT-39721 |
2 |
40.00 |
5513********0678 |
031799 |
12/15/15 |
| KEHL, JOEL |
RT-37386 |
2 |
45.00 |
5190********5970 |
995284 |
12/15/15 |
| KELLEY, PATRICK |
RT-39802 |
2 |
40.00 |
4342********2414 |
888857 |
12/15/15 |
| KENALL, JOSH |
RT-36683 |
2 |
30.00 |
5147********7762 |
172381 |
12/15/15 |
| KINDOM, CONNOR |
RT-37928 |
2 |
30.00 |
4037********9949 |
805105 |
12/15/15 |
| KLIMEK, SHANE |
RT-39818 |
2 |
30.00 |
5147********1949 |
172383 |
12/15/15 |
| KORDT, ERIK |
RT-36718 |
2 |
30.00 |
5466********9763 |
08748S |
12/15/15 |
| KROMER, KYLE |
RT-34951 |
2 |
30.00 |
4342********8729 |
632946 |
12/15/15 |
| KRUGERUD, JILL |
RT-34620 |
2 |
55.00 |
4777********1242 |
835884 |
12/15/15 |
| LACASSE, PATRICK |
RT-37586 |
2 |
75.00 |
4777********9735 |
835885 |
12/15/15 |
| LANEY, MEGAN |
RT-36728 |
2 |
30.00 |
5513********2116 |
031798 |
12/15/15 |
| LAUX, STACIA |
RT-38192 |
2 |
40.00 |
4342********3228 |
693800 |
12/15/15 |
| LEWCZYK, RONALD |
RT-33764 |
2 |
30.00 |
4820********7819 |
015543 |
12/15/15 |
| LITTLE, GEORGE |
RT-36117 |
2 |
75.00 |
5593********1116 |
08719P |
12/15/15 |
| LONG, CHELSEA |
RT-36227 |
2 |
40.00 |
4366********0024 |
027874 |
12/15/15 |
| LUCKSINGER, BRADLEY |
RT-37310 |
2 |
45.00 |
5147********7095 |
391037 |
12/15/15 |
| MADIGAN, SANDRA |
RT-31347 |
2 |
45.00 |
4128********4260 |
59570B |
12/15/15 |
| MAGNUSON, PAULA |
RT-37711 |
2 |
45.00 |
5513********8848 |
031798 |
12/15/15 |
| MANOR, JORDAN |
RT-38187 |
2 |
30.00 |
4300********0991 |
015074 |
12/15/15 |
| MARTIN, ROSS |
RT-35310 |
2 |
15.00 |
5513********8130 |
031798 |
12/15/15 |
| MARVIN, GABE |
RT-39751 |
2 |
30.00 |
4037********3051 |
805194 |
12/15/15 |
| MASINI, SCOTT |
RT-38442 |
2 |
75.00 |
4388********5679 |
08714C |
12/15/15 |
| MATHIAS, JENNIFER |
RT-34157 |
2 |
59.00 |
5513********8381 |
031850 |
12/15/15 |
| MCCARNEY, STEVE |
RT-37190 |
2 |
25.00 |
4342********6961 |
888860 |
12/15/15 |
| MCCUE, MARK |
RT-38184 |
2 |
40.00 |
5466********4323 |
05605Z |
12/15/15 |
| MCCUNE, WAYNE |
RT-39767 |
2 |
40.00 |
3797*******1001 |
106011 |
12/15/15 |
| MCGRAW, KYLE |
RT-38703 |
2 |
45.00 |
4190********5231 |
027966 |
12/15/15 |
| MCGREGOR, ELLIE |
RT-32540 |
2 |
45.00 |
4718********3611 |
805194 |
12/15/15 |
| MITCHELL, NICHOLAS |
RT-36685 |
2 |
65.00 |
4070********7155 |
003334 |
12/15/15 |
| MORRIS, KATHERINE |
RT-37986 |
2 |
30.00 |
4436********3556 |
962398 |
12/15/15 |
| MOUA, TURBO |
RT-38290 |
2 |
30.00 |
5147********3437 |
172384 |
12/15/15 |
| MUNKELWITZ, CHRIS |
RT-33125 |
2 |
45.00 |
4342********3631 |
715217 |
12/15/15 |
| MYERS, DANIEL |
RT-38813 |
2 |
40.00 |
4342********8089 |
888861 |
12/15/15 |
| NELSON, CORY |
RT-39884 |
2 |
90.00 |
4798********5865 |
805194 |
12/15/15 |
| NEWBAUER, BRENDA |
RT-37713 |
2 |
75.00 |
5513********6780 |
031800 |
12/15/15 |
| NIELSEN, SARA |
RT-36967 |
2 |
40.00 |
4147********5783 |
805194 |
12/15/15 |
| NOVAK, IAN |
RT-38403 |
2 |
22.50 |
5513********7971 |
031800 |
12/15/15 |
| OGLAND, KRISTINA |
RT-36995 |
2 |
30.00 |
4147********7418 |
805194 |
12/15/15 |
| OHLSEN, ELISABETH |
RT-37348 |
2 |
20.00 |
4470********0430 |
787864 |
12/15/15 |
| OLSON, MEL |
RT-34640 |
2 |
30.00 |
4444********0072 |
08754C |
12/15/15 |
| OLSON, RANDY |
RT-39831 |
2 |
75.00 |
4147********1029 |
015845 |
12/15/15 |
| OSTERBAUER, ERICK |
RT-36935 |
2 |
75.00 |
4190********0224 |
002277 |
12/15/15 |
| PARMER, TIMOTHY |
RT-33994 |
2 |
15.00 |
4199********1684 |
395918 |
12/15/15 |
| PAVEK, KATI |
RT-37188 |
2 |
10.00 |
4147********7189 |
805194 |
12/15/15 |
| PERRY, BENJAMIN |
RT-35635 |
2 |
45.00 |
4600********6045 |
475272 |
12/15/15 |
| PETERS, ANDY |
RT-37342 |
2 |
45.00 |
4465********3463 |
015257 |
12/15/15 |
| PETERS, KELLY |
RT-36001 |
2 |
40.00 |
5513********1061 |
031797 |
12/15/15 |
| PETERSON, EMILY |
RT-37605 |
2 |
40.00 |
4777********3596 |
835882 |
12/15/15 |
| PHILLIPS, CHAD |
RT-37236 |
2 |
30.00 |
4357********9621 |
08742A |
12/15/15 |
| PIERCE, BENJAMIN |
RT-38117 |
2 |
40.00 |
5513********7738 |
031797 |
12/15/15 |
| PLASTICS, PHILLIPS |
RT-PHILLIPS |
2 |
100.00 |
4715********2746 |
087400 |
12/15/15 |
| PLAYHART, CHRISTOPHER |
RT-39740 |
2 |
25.00 |
5147********4647 |
033229 |
12/15/15 |
| PYTLESKI, CHRISTINE |
RT-37318 |
2 |
50.00 |
6011********9186 |
01513P |
12/15/15 |
| RAMBO, ANGELA |
RT-36673 |
2 |
30.00 |
5147********1256 |
172427 |
12/15/15 |
| RASMUSSEN, KATHERINE |
RT-39769 |
2 |
40.00 |
4761********7287 |
021612 |
12/15/15 |
| RAUN, VICKY |
RT-35020 |
2 |
40.00 |
5401********9910 |
09141Z |
12/15/15 |
| RAVEN, ANGELA |
RT-38433 |
2 |
40.00 |
5147********2322 |
787163 |
12/15/15 |
| REYNOLDS, STACEY |
RT-36128 |
2 |
40.00 |
5513********3652 |
031798 |
12/15/15 |
| RHOADES, CHRIS |
RT-33908 |
2 |
40.00 |
4323********3401 |
632347 |
12/15/15 |
| RHYNER, ANN |
RT-36507 |
2 |
30.00 |
4943********7616 |
200247 |
12/15/15 |
| RIEBE, SUSAN |
RT-38562 |
2 |
40.00 |
5272********5618 |
757348 |
12/15/15 |
| RIEKE, JANNEY |
RT-38613 |
2 |
30.00 |
4342********9449 |
073755 |
12/15/15 |
| ROEN, TODD |
RT-38548 |
2 |
45.00 |
4259********6806 |
599424 |
12/15/15 |
| ROSENBERGER, BRIAN |
RT-37603 |
2 |
40.00 |
3797*******1002 |
162549 |
12/15/15 |
| RYBICKI, ROB |
RT-36826 |
2 |
65.00 |
5576********5008 |
084959 |
12/15/15 |
| SAGER, HEATHER |
RT-39877 |
2 |
30.00 |
5121********6247 |
01545B |
12/15/15 |
| SAGGESE, MICHAEL |
RT-32626 |
2 |
35.00 |
3797*******1008 |
181630 |
12/15/15 |
| SALTZMAN, JEREMY |
RT-39789 |
2 |
45.00 |
4802********0794 |
027656 |
12/15/15 |
| SANCHEZ, GREGORY |
RT-38368 |
2 |
30.00 |
4313********3175 |
05487D |
12/15/15 |
| SANTIAGO, MARCOS |
RT-37494 |
2 |
69.00 |
4342********2087 |
715214 |
12/15/15 |
| SCHAUER-TITUS, STEFFANY |
RT-36577 |
2 |
40.00 |
3717*******1002 |
185567 |
12/15/15 |
| SCHENDEL, SARAH |
RT-38066 |
2 |
60.00 |
4037********5406 |
805194 |
12/15/15 |
| SCHETTLE, ADAM |
RT-37979 |
2 |
30.00 |
5516********8998 |
009772 |
12/15/15 |
| SCHIMACHER, CORISSA |
RT-36403 |
2 |
79.00 |
4147********7060 |
08704D |
12/15/15 |
| SCHLETTY, MIKE |
RT-38466 |
2 |
40.00 |
4300********5602 |
015839 |
12/15/15 |
| SCHOMMER, JOSH |
RT-37512 |
2 |
40.00 |
4185********1961 |
997673 |
12/15/15 |
| SCHUH, DIANNE |
RT-38844 |
2 |
25.00 |
5461********7054 |
009777 |
12/15/15 |
| SCHWERTEL, JAKE |
RT-38546 |
2 |
30.00 |
5465********9762 |
787160 |
12/15/15 |
| SHAFER, DAVID |
RT-34018 |
2 |
107.00 |
4342********8287 |
599438 |
12/15/15 |
| SHARMA, ANSHU |
RT-35861 |
2 |
40.00 |
4190********2072 |
023218 |
12/15/15 |
| SHEA, BETH |
RT-35458 |
2 |
50.00 |
5491********2079 |
01566P |
12/15/15 |
| SHERRIFF, MICHELLE |
RT-37714 |
2 |
45.00 |
5513********9755 |
031805 |
12/15/15 |
| SHOQUIST, KASEY |
RT-38464 |
2 |
40.00 |
4623********1998 |
805194 |
12/15/15 |
| SLADE, JOE |
RT-38411 |
2 |
15.00 |
4190********5151 |
011569 |
12/15/15 |
| SMITH, RONALD |
RT-37708 |
2 |
15.00 |
4342********9519 |
070808 |
12/15/15 |
| SOFIE, JOHN |
RT-37356 |
2 |
65.00 |
5175********0193 |
205555 |
12/15/15 |
| SOMMERFELD, SARA |
RT-35484 |
2 |
40.00 |
4127********1295 |
805105 |
12/15/15 |
| SPRAFKA, PETER |
RT-37518 |
2 |
75.00 |
3715*******1000 |
122069 |
12/15/15 |
| SPRINGMAN, BLAKE |
RT-38306 |
2 |
65.00 |
4237********5249 |
007024 |
12/15/15 |
| STEJSKAL, EMILY |
RT-38247 |
2 |
40.00 |
5465********1560 |
787168 |
12/15/15 |
| STENZEL, LEE |
RT-38557 |
2 |
50.00 |
4342********6664 |
716106 |
12/15/15 |
| STILLWELL, TAHNE |
RT-39870 |
2 |
30.00 |
4147********0766 |
08776D |
12/15/15 |
| SULLIVAN, MEGAN |
RT-38761 |
2 |
40.00 |
4190********8979 |
030014 |
12/15/15 |
| TAUZELL, JASON |
RT-39808 |
2 |
65.00 |
4418********8690 |
824967 |
12/15/15 |
| THORSON, LUKE |
RT-38335 |
2 |
45.00 |
4190********3440 |
031682 |
12/15/15 |
| TURNBULL, REBECCA |
RT-34095 |
2 |
69.00 |
3715*******5013 |
145735 |
12/15/15 |
| TYLER, JEREMY |
RT-39666 |
2 |
30.00 |
5513********8762 |
031798 |
12/15/15 |
| ULISANO, NICK |
RT-39665 |
2 |
40.00 |
5178********7140 |
08747Z |
12/15/15 |
| ULSETH, NICOLE |
RT-38600 |
2 |
15.00 |
5459********5943 |
084958 |
12/15/15 |
| URBAN, DAVID |
RT-34796 |
2 |
60.00 |
5147********4282 |
787164 |
12/15/15 |
| VANDENBARK, ERIN |
RT-36396 |
2 |
10.00 |
5523********2093 |
01578Z |
12/15/15 |
| WAALEN, JERRY |
RT-36964 |
2 |
75.00 |
5513********9435 |
031797 |
12/15/15 |
| WAGNER, AMY |
RT-37463 |
2 |
45.00 |
5147********5146 |
172429 |
12/15/15 |
| WAHL, SCOTT |
RT-32645 |
2 |
30.00 |
5147********0091 |
172380 |
12/15/15 |
| WAKEFIELD, DAVID |
RT-37864 |
2 |
65.00 |
4190********1716 |
009436 |
12/15/15 |
| WEIBERG, AARON |
RT-38508 |
2 |
65.00 |
4432********5449 |
007064 |
12/15/15 |
| WELLS, DEREK |
RT-38482 |
2 |
30.00 |
3797*******2002 |
128240 |
12/15/15 |
| WENZEL, TRISHA |
RT-38075 |
2 |
40.00 |
5513********4948 |
031798 |
12/15/15 |
| WHALEN, KELLEY |
RT-38430 |
2 |
95.00 |
4342********2659 |
074003 |
12/15/15 |
| WILLENBRECHT, GARY |
RT-35450 |
2 |
15.00 |
4388********0630 |
08699C |
12/15/15 |
| WOOLERY, ANGIE |
RT-39880 |
2 |
15.00 |
4342********8434 |
713405 |
12/15/15 |
| WURM, JILL |
RT-32456 |
2 |
59.00 |
4147********9627 |
08702D |
12/15/15 |
| XIONG, JING |
RT-38573 |
2 |
30.00 |
4190********5804 |
011986 |
12/15/15 |
| YANG, FOCHING |
RT-38565 |
2 |
40.00 |
5513********3853 |
031799 |
12/15/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
544.00 |
| 82 |
MasterCard |
3427.50 |
| 122 |
Visa |
5205.67 |
| 5 |
Discover |
265.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9442.17 |