Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, PAUL |
RT-39118 |
2 |
40.00 |
4342********9812 |
006643 |
06/15/2016 |
| AMANN, SUSAN |
RT-39043 |
2 |
45.00 |
4147********6127 |
505195 |
06/15/2016 |
| ANDERSON, DEB |
RT-34675 |
2 |
30.00 |
5291********6249 |
08047P |
06/15/2016 |
| ANDERSON, WILLIAM |
RT-39451 |
2 |
45.00 |
4777********9617 |
416831 |
06/15/2016 |
| ANFINSON, KYLE |
RT-39695 |
2 |
15.00 |
5108********8192 |
055937 |
06/15/2016 |
| ANSELMO, APRIL |
RT-38246 |
2 |
50.00 |
4342********6708 |
004843 |
06/15/2016 |
| ARNAL, EUGENE |
RT-36977 |
2 |
45.00 |
5477********4119 |
01555E |
06/15/2016 |
| ASP, MACKENZIE |
RT-38090 |
2 |
30.00 |
5594********3395 |
293487 |
06/15/2016 |
| AUGUSTINE, MONICA |
RT-37108 |
2 |
45.00 |
6011********6985 |
01564R |
06/15/2016 |
| AUNE, VAL |
RT-35590 |
2 |
45.00 |
4465********4694 |
015448 |
06/15/2016 |
| BABCOCK, GREG |
RT-39552 |
2 |
55.00 |
3723*******1007 |
113081 |
06/15/2016 |
| BAKER, JACOB |
RT-39742 |
2 |
15.00 |
4465********3460 |
015560 |
06/15/2016 |
| BALEKOS, BRANDON |
RT-37643 |
2 |
40.00 |
3797*******1005 |
128159 |
06/15/2016 |
| BARNES, NICOLE |
RT-38723 |
2 |
60.00 |
5178********8461 |
08047Z |
06/15/2016 |
| BAST, JASON |
RT-32673 |
2 |
50.00 |
4802********5387 |
080476 |
06/15/2016 |
| BAUER, AMY |
RT-38305 |
2 |
104.00 |
4342********0984 |
979242 |
06/15/2016 |
| BECERRA, CARLOS |
RT-37601 |
2 |
40.00 |
5147********2873 |
197959 |
06/15/2016 |
| BECKER, DANIELLE |
RT-34382 |
2 |
30.00 |
4342********9986 |
594173 |
06/15/2016 |
| BELANY, SUSAN |
RT-37972 |
2 |
50.00 |
4313********1552 |
03274D |
06/15/2016 |
| BELISLE, JENNIFER |
RT-33472 |
2 |
89.00 |
4190********1193 |
008770 |
06/15/2016 |
| BERG, JASON |
RT-37344 |
2 |
60.00 |
5213********7116 |
01583Z |
06/15/2016 |
| BERWALD, NICHOLE |
RT-38062 |
2 |
50.00 |
4661********4047 |
100753 |
06/15/2016 |
| BEWELL, JODI |
RT-39686 |
2 |
30.00 |
4190********2365 |
020563 |
06/15/2016 |
| BISHOP, MARK |
RT-39449 |
2 |
95.00 |
5513********0962 |
021632 |
06/15/2016 |
| BLANCHARD, BEN |
RT-39528 |
2 |
45.00 |
4465********9471 |
015456 |
06/15/2016 |
| BOCHE, CARRIE |
RT-38273 |
2 |
40.00 |
4342********5802 |
595071 |
06/15/2016 |
| BOL, ASHLEY |
RT-39450 |
2 |
15.00 |
5513********8481 |
021631 |
06/15/2016 |
| BORUP, KRISTEN |
RT-39846 |
2 |
45.00 |
5516********2574 |
498564 |
06/15/2016 |
| BOWERSOX, CAROLINE |
RT-38886 |
2 |
75.00 |
6011********4509 |
01572P |
06/15/2016 |
| BRALEY, DAN |
RT-36079 |
2 |
40.00 |
4342********2782 |
784439 |
06/15/2016 |
| BRANDL, STEPHANIE |
RT-39369 |
2 |
15.00 |
4037********6463 |
505195 |
06/15/2016 |
| BRECHER, SCOTT |
RT-35540 |
2 |
40.00 |
4833********6204 |
045906 |
06/15/2016 |
| BROWN, WINSTON |
RT-38194 |
2 |
15.00 |
5466********5013 |
58923P |
06/15/2016 |
| BUHL, TOM |
RT-33378 |
2 |
55.00 |
5466********7126 |
08065P |
06/15/2016 |
| BURAGLIO, JUSTIN |
RT-33227 |
2 |
55.00 |
5544********3623 |
08056Z |
06/15/2016 |
| BURGER, DONNA |
RT-37155 |
2 |
30.00 |
4820********5112 |
015264 |
06/15/2016 |
| CICHOSZ, CHAD |
RT-37116 |
2 |
30.00 |
4342********7291 |
878987 |
06/15/2016 |
| CLYMER, DAVE |
RT-36722 |
2 |
75.00 |
4342********7906 |
004848 |
06/15/2016 |
| COOK, BILL |
RT-39707 |
2 |
55.00 |
4388********5215 |
08045D |
06/15/2016 |
| CORDOVA, JORGE |
RT-38458 |
2 |
40.00 |
4342********0343 |
006648 |
06/15/2016 |
| DAHM, GRACE |
RT-39040 |
2 |
45.00 |
3795*******1017 |
102451 |
06/15/2016 |
| DANKEMEYER, TRAVIS |
RT-36076 |
2 |
35.00 |
5513********2406 |
021632 |
06/15/2016 |
| DEACY, TYLER |
RT-38487 |
2 |
65.00 |
5513********3501 |
021632 |
06/15/2016 |
| DESLAURIES, MARY |
RT-33837 |
2 |
40.00 |
5465********0145 |
739337 |
06/15/2016 |
| DODGE, BRANDON |
RT-39382 |
2 |
45.00 |
4342********1001 |
006650 |
06/15/2016 |
| DUBAY, MICHAEL |
RT-39587 |
2 |
30.00 |
5147********8104 |
144561 |
06/15/2016 |
| DUCHARME, STACY |
RT-38005 |
2 |
40.00 |
4147********6920 |
13896C |
06/15/2016 |
| DULON, SCOTT |
RT-35526 |
2 |
30.00 |
4147********1016 |
08035C |
06/15/2016 |
| EBERTZ, VAL |
RT-39825 |
2 |
30.00 |
5178********0066 |
08079Y |
06/15/2016 |
| EBNER, LORI |
RT-32254 |
2 |
30.00 |
4342********0545 |
006649 |
06/15/2016 |
| EDISON, DANNY |
RT-36489 |
2 |
45.00 |
4317********0913 |
047614 |
06/15/2016 |
| EHNE, JAMES |
RT-39505 |
2 |
45.00 |
5147********7588 |
197960 |
06/15/2016 |
| EHRITT, JOHN |
RT-39067 |
2 |
40.00 |
4190********9501 |
008772 |
06/15/2016 |
| ESANBOCK, LINSY |
RT-38631 |
2 |
30.00 |
5513********0634 |
021632 |
06/15/2016 |
| EVENSON, JENNIFER |
RT-33163 |
2 |
64.00 |
4479********3175 |
015328 |
06/15/2016 |
| FALL, CAMPBELL |
RT-37798 |
2 |
30.00 |
4000********1123 |
649883 |
06/15/2016 |
| FEIDT, ALEXANDRA |
RT-39617 |
2 |
45.00 |
4359********7349 |
505195 |
06/15/2016 |
| FENCL, CASSIE |
RT-39092 |
2 |
15.00 |
4359********2165 |
505195 |
06/15/2016 |
| FENSKE, MATTHEW |
RT-39792 |
2 |
65.00 |
5213********6199 |
01583B |
06/15/2016 |
| FERKINGSTAD, DANIELLE |
RT-37205 |
2 |
60.00 |
5331********4142 |
739338 |
06/15/2016 |
| FOLSTAD, LESLIE |
RT-38473 |
2 |
45.00 |
4342********8013 |
592900 |
06/15/2016 |
| FOX, ROCHELLE |
RT-38374 |
2 |
30.00 |
5513********6380 |
021632 |
06/15/2016 |
| FRANK, ARLIN |
RT-32695 |
2 |
39.00 |
4259********0107 |
591154 |
06/15/2016 |
| FRANTA, NICK |
RT-34820 |
2 |
40.00 |
4190********9882 |
020201 |
06/15/2016 |
| FREESE, TODD |
RT-39439 |
2 |
30.00 |
4342********5890 |
592901 |
06/15/2016 |
| FRITSCH, NATHAN |
RT-36095 |
2 |
70.00 |
5465********9091 |
H63002 |
06/15/2016 |
| GAFFER, JANA |
RT-34092 |
2 |
65.00 |
5190********0119 |
148479 |
06/15/2016 |
| GAFFER, TYRELL |
RT-37414 |
2 |
40.00 |
4802********4340 |
080890 |
06/15/2016 |
| GANZ, ALICIA |
RT-38051 |
2 |
30.00 |
5272********8645 |
021224 |
06/15/2016 |
| GARDNER, LUKE |
RT-33500 |
2 |
35.00 |
5147********6285 |
144562 |
06/15/2016 |
| GERMAIN, GAVIN |
RT-37803 |
2 |
45.00 |
4777********2382 |
416835 |
06/15/2016 |
| GILICKSON, KELSEY |
RT-39746 |
2 |
22.50 |
4777********8596 |
416834 |
06/15/2016 |
| GLADE, DANA |
RT-39444 |
2 |
55.00 |
4756********1889 |
015484 |
06/15/2016 |
| GOBLE, DEBRA |
RT-37971 |
2 |
40.00 |
4342********0252 |
877248 |
06/15/2016 |
| GRABER, BRANDON |
RT-33090 |
2 |
50.00 |
4037********0218 |
505195 |
06/15/2016 |
| GRAHAM, BARB |
RT-39690 |
2 |
30.00 |
5513********1917 |
021633 |
06/15/2016 |
| GRASS, JONATHAN |
RT-38279 |
2 |
30.00 |
5147********8474 |
148478 |
06/15/2016 |
| GROVES, SUZY |
RT-32248 |
2 |
35.00 |
4761********5337 |
047615 |
06/15/2016 |
| GUSTAFSON, JUSTIN |
RT-37794 |
2 |
40.00 |
4337********3667 |
539682 |
06/15/2016 |
| HAGER, JACKIE |
RT-35979 |
2 |
40.00 |
4600********6779 |
061865 |
06/15/2016 |
| HANEY, JEFF |
RT-32701 |
2 |
89.00 |
4147********6291 |
505195 |
06/15/2016 |
| HANKE, NICOLE |
RT-37941 |
2 |
60.00 |
5516********8356 |
498564 |
06/15/2016 |
| HANSEN, PETE |
RT-38595 |
2 |
30.00 |
5110********5342 |
021576 |
06/15/2016 |
| HANSON, KERRI |
RT-34343 |
2 |
75.00 |
4867********6966 |
055906 |
06/15/2016 |
| HARLES, RACHEL |
RT-37046 |
2 |
65.00 |
3725*******1004 |
169552 |
06/15/2016 |
| HARRINGTON, DIANE |
RT-32985 |
2 |
45.00 |
5465********0802 |
197961 |
06/15/2016 |
| HARRINGTON, TIM |
RT-38445 |
2 |
59.00 |
5513********0257 |
021633 |
06/15/2016 |
| HAUGER, NEIL |
RT-35465 |
2 |
40.00 |
4342********7765 |
005459 |
06/15/2016 |
| HEFFRON, MEGAN |
RT-36255 |
2 |
65.00 |
5175********0261 |
364962 |
06/15/2016 |
| HENNESSEY, MICHAEL |
RT-35043 |
2 |
79.00 |
4147********7097 |
08081D |
06/15/2016 |
| HERIOT, BRIAN |
RT-39503 |
2 |
45.00 |
4479********5487 |
015331 |
06/15/2016 |
| HERUTH, ALEXIS |
RT-39603 |
2 |
30.00 |
4465********5766 |
015606 |
06/15/2016 |
| HETCHLER, LISA |
RT-34289 |
2 |
10.00 |
6011********0755 |
01534R |
06/15/2016 |
| HOFF, JESSE |
RT-37187 |
2 |
25.00 |
5473********7862 |
021633 |
06/15/2016 |
| HUMPHREY, JUSTIN |
RT-38116 |
2 |
30.00 |
4003********9883 |
08123B |
06/15/2016 |
| HUSER, HEIDI |
RT-32728 |
2 |
35.00 |
4147********9760 |
08088C |
06/15/2016 |
| HUSET, TERRY |
RT-37379 |
2 |
40.00 |
4147********4531 |
015344 |
06/15/2016 |
| HUTTON, TERI LYNN |
RT-35447 |
2 |
30.00 |
4037********4829 |
505195 |
06/15/2016 |
| IHRKE, JODI |
RT-37556 |
2 |
40.00 |
5155********6477 |
08100Z |
06/15/2016 |
| INGRAM, KAREEM |
RT-32938 |
2 |
65.00 |
4313********3674 |
01447C |
06/15/2016 |
| IVERSON, LEAH |
RT-39361 |
2 |
45.00 |
4432********5755 |
012392 |
06/15/2016 |
| JANSEN, DUANE |
RT-39007 |
2 |
30.00 |
5465********8018 |
144563 |
06/15/2016 |
| JENKINS, JENNIFER |
RT-34665 |
2 |
58.50 |
4300********5133 |
015617 |
06/15/2016 |
| JESCH, LOREN |
RT-35747 |
2 |
30.00 |
4600********4641 |
061866 |
06/15/2016 |
| JOHNSON, CURTIS |
RT-39741 |
2 |
30.00 |
4342********8062 |
590196 |
06/15/2016 |
| JOHNSON, SHANE |
RT-36864 |
2 |
40.00 |
5580********3025 |
055939 |
06/15/2016 |
| JOHNSON, SHARRI |
RT-35498 |
2 |
30.00 |
4342********4426 |
782356 |
06/15/2016 |
| JOHNSON, TRENT |
RT-32561 |
2 |
50.00 |
6011********2869 |
01539Q |
06/15/2016 |
| JORGENSEN, CHERYLL |
RT-35243 |
2 |
55.00 |
3772*******3000 |
133520 |
06/15/2016 |
| KAELBLE, PAUL |
RT-39721 |
2 |
40.00 |
5513********0678 |
021633 |
06/15/2016 |
| KBA TECHONOLOGY, KBA |
RT-38608 |
2 |
65.00 |
3727*******1009 |
164695 |
06/15/2016 |
| KEHL, JOEL |
RT-37386 |
2 |
45.00 |
5190********5970 |
405899 |
06/15/2016 |
| KELLEY, PATRICK |
RT-39802 |
2 |
40.00 |
4465********7397 |
015495 |
06/15/2016 |
| KENALL, JOSH |
RT-36683 |
2 |
30.00 |
5147********7762 |
739339 |
06/15/2016 |
| KINDOM, CONNOR |
RT-37928 |
2 |
25.00 |
4037********9949 |
505195 |
06/15/2016 |
| KLIMEK, SHANE |
RT-39818 |
2 |
30.00 |
5147********2010 |
148480 |
06/15/2016 |
| KROMER, KEVIN |
RT-39387 |
2 |
40.00 |
4342********7323 |
595799 |
06/15/2016 |
| KRUGERUD, JILL |
RT-34620 |
2 |
55.00 |
4777********1242 |
416836 |
06/15/2016 |
| LANEY, MEGAN |
RT-36728 |
2 |
10.00 |
5513********2116 |
021633 |
06/15/2016 |
| LAROCK, BARB |
RT-32812 |
2 |
50.00 |
6011********4944 |
01548R |
06/15/2016 |
| LAUX, STACIA |
RT-38192 |
2 |
40.00 |
4342********3228 |
006660 |
06/15/2016 |
| LEE, JEREMY |
RT-39443 |
2 |
65.00 |
4190********5325 |
009575 |
06/15/2016 |
| LEWCZYK, RONALD |
RT-33764 |
2 |
30.00 |
4820********7819 |
015503 |
06/15/2016 |
| LINDJREN, BRENDAN |
RT-39570 |
2 |
30.00 |
4190********9144 |
024254 |
06/15/2016 |
| LITTLE, GEORGE |
RT-36117 |
2 |
75.00 |
5593********1116 |
08120P |
06/15/2016 |
| MABIS, TANA |
RT-39851 |
2 |
40.00 |
5513********1056 |
021634 |
06/15/2016 |
| MADIGAN, SANDRA |
RT-31347 |
2 |
45.00 |
4128********4260 |
13965B |
06/15/2016 |
| MANOR, JORDAN |
RT-38187 |
2 |
30.00 |
4300********0991 |
015356 |
06/15/2016 |
| MARTIN, ROSS |
RT-35310 |
2 |
15.00 |
5513********8130 |
021634 |
06/15/2016 |
| MASINI, SCOTT |
RT-38442 |
2 |
75.00 |
4388********5679 |
08098C |
06/15/2016 |
| MATHIAS, JENNIFER |
RT-34157 |
2 |
30.00 |
5513********2592 |
021634 |
06/15/2016 |
| MCCARNEY, STEVE |
RT-37190 |
2 |
25.00 |
4342********6961 |
595083 |
06/15/2016 |
| MCCUE, MARK |
RT-38184 |
2 |
40.00 |
5524********5113 |
02374Z |
06/15/2016 |
| MCGREGOR, ELLIE |
RT-32540 |
2 |
45.00 |
4718********3611 |
505195 |
06/15/2016 |
| MCNAMEE, JILL |
RT-39322 |
2 |
30.00 |
5516********0181 |
498564 |
06/15/2016 |
| MITCHELL, NICHOLAS |
RT-36685 |
2 |
65.00 |
4070********7155 |
007674 |
06/15/2016 |
| MORRIS, KATHERINE |
RT-37986 |
2 |
30.00 |
4436********3556 |
766710 |
06/15/2016 |
| MORSE, MARY |
RT-32713 |
2 |
30.00 |
3772*******2016 |
121721 |
06/15/2016 |
| MOUA, TURBO |
RT-38290 |
2 |
30.00 |
5147********3437 |
144564 |
06/15/2016 |
| MYERS, DANIEL |
RT-38813 |
2 |
40.00 |
4342********4231 |
426054 |
06/15/2016 |
| NELSON, ANTHONY |
RT-39412 |
2 |
45.00 |
4342********4239 |
878006 |
06/15/2016 |
| NELSON, CORY |
RT-39884 |
2 |
120.00 |
4798********5865 |
505195 |
06/15/2016 |
| NEWBAUER, TOM |
RT-39038 |
2 |
40.00 |
5513********6780 |
021634 |
06/15/2016 |
| NIELSEN, SARA |
RT-36967 |
2 |
40.00 |
4147********5783 |
505195 |
06/15/2016 |
| NOVAK, IAN |
RT-38403 |
2 |
22.50 |
5513********7971 |
021634 |
06/15/2016 |
| OGLAND, KRISTINA |
RT-36995 |
2 |
30.00 |
4147********7418 |
505195 |
06/15/2016 |
| OLSON, MEL |
RT-34640 |
2 |
30.00 |
4444********0072 |
08101C |
06/15/2016 |
| OLSON, RANDY |
RT-39076 |
2 |
75.00 |
4147********1029 |
015518 |
06/15/2016 |
| ORTH, MICHAEL |
RT-36688 |
2 |
75.00 |
4342********4270 |
876659 |
06/15/2016 |
| OSTERBAUER, ERICK |
RT-36935 |
2 |
75.00 |
4190********0224 |
010473 |
06/15/2016 |
| PARMER, TIMOTHY |
RT-33994 |
2 |
15.00 |
4199********1684 |
412981 |
06/15/2016 |
| PAVEK, KATI |
RT-37188 |
2 |
10.00 |
4147********7189 |
505195 |
06/15/2016 |
| PELLETIER, MISSY |
RT-39343 |
2 |
30.00 |
4003********1939 |
08143B |
06/15/2016 |
| PERRY, BENJAMIN |
RT-35635 |
2 |
45.00 |
4600********6045 |
106138 |
06/15/2016 |
| PETERS, ANDY |
RT-37342 |
2 |
45.00 |
4465********3463 |
015517 |
06/15/2016 |
| PETERS, KELLY |
RT-36001 |
2 |
40.00 |
5513********1061 |
021634 |
06/15/2016 |
| PETERSON, ANNE |
RT-39316 |
2 |
45.00 |
3795*******1012 |
104088 |
06/15/2016 |
| PETERSON, EMILY |
RT-37605 |
2 |
40.00 |
4777********3596 |
416837 |
06/15/2016 |
| PHILLIPS, CHAD |
RT-37236 |
2 |
30.00 |
4357********9621 |
08110A |
06/15/2016 |
| PIERCE, BENJAMIN |
RT-38117 |
2 |
40.00 |
5513********7738 |
021634 |
06/15/2016 |
| PLASTICS, PHILLIPS |
RT-PHILLIPS |
2 |
100.00 |
4715********2746 |
091203 |
06/15/2016 |
| PLOYHART, CHRISTOPHER |
RT-39740 |
2 |
25.00 |
5147********4647 |
197962 |
06/15/2016 |
| POLLITT, JACK |
RT-39475 |
2 |
15.00 |
4147********6879 |
08111C |
06/15/2016 |
| PRITCHARD, ANDREW |
RT-39253 |
2 |
45.00 |
5465********3278 |
H60507 |
06/15/2016 |
| PYTLESKI, CHRISTINE |
RT-37318 |
2 |
50.00 |
6011********9186 |
01553P |
06/15/2016 |
| RAMBO, ANGELA |
RT-36673 |
2 |
30.00 |
5147********7201 |
739340 |
06/15/2016 |
| RASMUSSEN, KATHERINE |
RT-39769 |
2 |
40.00 |
4761********7287 |
047623 |
06/15/2016 |
| RAVEN, ANGELA |
RT-38433 |
2 |
40.00 |
5147********3731 |
197963 |
06/15/2016 |
| RHOADES, CHRIS |
RT-33908 |
2 |
40.00 |
4323********3401 |
553645 |
06/15/2016 |
| RHYNER, ANN |
RT-36507 |
2 |
30.00 |
4943********7616 |
501673 |
06/15/2016 |
| RIEKE, JANNEY |
RT-38613 |
2 |
30.00 |
4342********9449 |
006665 |
06/15/2016 |
| ROEN, TODD |
RT-38548 |
2 |
45.00 |
4259********6806 |
595085 |
06/15/2016 |
| ROSENBERGER, BRIAN |
RT-37603 |
2 |
40.00 |
3797*******1002 |
140469 |
06/15/2016 |
| RYBICKI, ROB |
RT-36826 |
2 |
65.00 |
5576********5008 |
055940 |
06/15/2016 |
| SAGER, HEATHER |
RT-39877 |
2 |
30.00 |
4342********5380 |
595802 |
06/15/2016 |
| SAGGESE, MICHAEL |
RT-32626 |
2 |
35.00 |
3797*******1008 |
182137 |
06/15/2016 |
| SANDAL, NAVJOT |
RT-39172 |
2 |
15.00 |
3767*******1002 |
109933 |
06/15/2016 |
| SCHAUER-TITUS, STEFFANY |
RT-36577 |
2 |
40.00 |
3717*******1002 |
167092 |
06/15/2016 |
| SCHENDEL, SARAH |
RT-38066 |
2 |
60.00 |
4037********5406 |
505195 |
06/15/2016 |
| SCHEWE, AMANDA |
RT-39108 |
2 |
30.00 |
4775********4379 |
707561 |
06/15/2016 |
| SCHEWE, STEPHANIE |
RT-39049 |
2 |
40.00 |
5110********2769 |
021578 |
06/15/2016 |
| SCHIRMACHER, CORISSA |
RT-36403 |
2 |
50.00 |
4147********7060 |
08123C |
06/15/2016 |
| SCHLETTY, MIKE |
RT-38466 |
2 |
40.00 |
4300********5602 |
015651 |
06/15/2016 |
| SCHOMMER, JOSH |
RT-37512 |
2 |
40.00 |
4185********1961 |
133489 |
06/15/2016 |
| SCHUH, DIANNE |
RT-38844 |
2 |
25.00 |
5461********5157 |
707569 |
06/15/2016 |
| SCHWERTEL, JAKE |
RT-38546 |
2 |
30.00 |
5465********2121 |
739341 |
06/15/2016 |
| SETHI, SANJIL |
RT-34784 |
2 |
45.00 |
5213********1534 |
01584B |
06/15/2016 |
| SHAFER, DAVID |
RT-39620 |
2 |
68.00 |
4342********8287 |
783277 |
06/15/2016 |
| SHEA, BETH |
RT-35458 |
2 |
50.00 |
4270********5547 |
015529 |
06/15/2016 |
| SHERRIFF, MICHELLE |
RT-37714 |
2 |
45.00 |
5513********9755 |
021635 |
06/15/2016 |
| SHEWMAKER, MARK |
RT-39217 |
2 |
15.00 |
4337********1300 |
055919 |
06/15/2016 |
| SHOQUIST, KASEY |
RT-38464 |
2 |
40.00 |
4623********1998 |
505195 |
06/15/2016 |
| SLADE, JOE |
RT-38411 |
2 |
15.00 |
4190********5151 |
010476 |
06/15/2016 |
| SMITH, RONALD |
RT-37708 |
2 |
15.00 |
4342********9519 |
782362 |
06/15/2016 |
| SOFIE, JOHN |
RT-37356 |
2 |
65.00 |
5175********0193 |
364963 |
06/15/2016 |
| SOMMERFELD, SARA |
RT-35484 |
2 |
40.00 |
4127********1295 |
505195 |
06/15/2016 |
| STAHL, MIKE |
RT-39401 |
2 |
30.00 |
4761********4655 |
047629 |
06/15/2016 |
| STEJSKAL, EMILY |
RT-38247 |
2 |
40.00 |
5465********1560 |
148481 |
06/15/2016 |
| STILLWELL, TAHNE |
RT-39870 |
2 |
30.00 |
4147********0766 |
08136D |
06/15/2016 |
| TASSOUL, ALEX |
RT-39136 |
2 |
45.00 |
4359********0570 |
505195 |
06/15/2016 |
| TAUZELL, JASON |
RT-39423 |
2 |
65.00 |
4418********8690 |
120693 |
06/15/2016 |
| TURNBULL, REBECCA |
RT-34095 |
2 |
40.00 |
3715*******5013 |
145691 |
06/15/2016 |
| TYLER, JEREMY |
RT-39666 |
2 |
30.00 |
5513********8762 |
021635 |
06/15/2016 |
| ULSETH, NICOLE |
RT-38600 |
2 |
15.00 |
5459********5943 |
055941 |
06/15/2016 |
| URBAN, DAVID |
RT-34796 |
2 |
60.00 |
5147********4282 |
148482 |
06/15/2016 |
| VALLONE, ROBERT |
RT-39082 |
2 |
40.00 |
4342********3247 |
915208 |
06/15/2016 |
| VANDER LINDEN, HEATHER |
RT-39709 |
2 |
100.00 |
5513********1977 |
021635 |
06/15/2016 |
| VANSELOW, FRANNIE |
RT-39112 |
2 |
45.00 |
5147********7557 |
144565 |
06/15/2016 |
| WAALEN, JERRY |
RT-36964 |
2 |
75.00 |
5513********9435 |
021635 |
06/15/2016 |
| WAHL, SCOTT |
RT-32645 |
2 |
30.00 |
5147********0091 |
197964 |
06/15/2016 |
| WAKEFIELD, DAVID |
RT-37864 |
2 |
104.00 |
4190********1716 |
008931 |
06/15/2016 |
| WALLEK, ANDREW |
RT-39486 |
2 |
45.00 |
4190********2114 |
020205 |
06/15/2016 |
| WEIBERG, AARON |
RT-38508 |
2 |
65.00 |
4616********6845 |
693818 |
06/15/2016 |
| WELLS, DEREK |
RT-38482 |
2 |
30.00 |
3797*******2002 |
132956 |
06/15/2016 |
| WENZEL, TRISHA |
RT-38075 |
2 |
40.00 |
5513********4948 |
021636 |
06/15/2016 |
| WHITEMARSH, BRIAN |
RT-37300 |
2 |
45.00 |
5272********1763 |
021226 |
06/15/2016 |
| WILLENBRECHT, GARY |
RT-39264 |
2 |
15.00 |
4388********0630 |
08146C |
06/15/2016 |
| WILLGRUBS, PHILLIP |
RT-38220 |
2 |
45.00 |
5147********0523 |
739342 |
06/15/2016 |
| WINKEL, MITCH |
RT-37514 |
2 |
40.00 |
5272********2921 |
021227 |
06/15/2016 |
| WOLSKA, SARA |
RT-39561 |
2 |
45.00 |
4777********6936 |
416838 |
06/15/2016 |
| WOOLERY, ANGIE |
RT-39880 |
2 |
15.00 |
4342********2088 |
784452 |
06/15/2016 |
| WURM, JILL |
RT-32456 |
2 |
59.00 |
4147********9627 |
08149C |
06/15/2016 |
| WUSTERBARTH, MARY |
RT-32960 |
2 |
39.00 |
4147********9108 |
505195 |
06/15/2016 |
| XIONG, JING |
RT-38573 |
2 |
30.00 |
4190********5804 |
022237 |
06/15/2016 |
| YAHN, ADAM |
RT-38661 |
2 |
40.00 |
4342********9725 |
979256 |
06/15/2016 |
| YANG, FOCHING |
RT-38565 |
2 |
40.00 |
5513********3853 |
021636 |
06/15/2016 |
| ZEZZA, STACIA |
RT-39357 |
2 |
65.00 |
5196********5889 |
498564 |
06/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
600.00 |
| 79 |
MasterCard |
3326.50 |
| 128 |
Visa |
5555.00 |
| 6 |
Discover |
280.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9761.50 |