Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, PAUL |
RT-39118 |
2 |
40.00 |
4342********9812 |
545267 |
07/15/2016 |
| AMANN, SUSAN |
RT-39043 |
2 |
45.00 |
4147********6127 |
605194 |
07/15/2016 |
| ANDERSON, DEB |
RT-34675 |
2 |
30.00 |
5291********6249 |
07788P |
07/15/2016 |
| ANDERSON, GWEN |
RT-38980 |
2 |
40.00 |
4266********1721 |
07769C |
07/15/2016 |
| ANDERSON, WILLIAM |
RT-39451 |
2 |
30.00 |
4777********9617 |
145770 |
07/15/2016 |
| ANFINSON, KYLE |
RT-38928 |
2 |
15.00 |
5108********8192 |
064929 |
07/15/2016 |
| ANSELMO, APRIL |
RT-38246 |
2 |
50.00 |
4342********6708 |
353152 |
07/15/2016 |
| ARNAL, EUGENE |
RT-36977 |
2 |
45.00 |
5477********4119 |
01571E |
07/15/2016 |
| AUGUSTINE, MONICA |
RT-37108 |
2 |
45.00 |
6011********6985 |
01578R |
07/15/2016 |
| AUNE, VAL |
RT-35590 |
2 |
45.00 |
4465********4694 |
015844 |
07/15/2016 |
| BABCOCK, GREG |
RT-39552 |
2 |
55.00 |
4100********5039 |
44709D |
07/15/2016 |
| BAKER, JACOB |
RT-39742 |
2 |
15.00 |
4465********3460 |
015842 |
07/15/2016 |
| BALEKOS, BRANDON |
RT-37643 |
2 |
69.00 |
3797*******1005 |
106247 |
07/15/2016 |
| BAST, JASON |
RT-32673 |
2 |
50.00 |
4802********5387 |
077974 |
07/15/2016 |
| BECERRA, CARLOS |
RT-37601 |
2 |
40.00 |
5147********2873 |
472413 |
07/15/2016 |
| BECKER, DANIELLE |
RT-34382 |
2 |
30.00 |
4342********9986 |
355528 |
07/15/2016 |
| BELANY, SUSAN |
RT-37972 |
2 |
50.00 |
4313********1552 |
02400D |
07/15/2016 |
| BELISLE, JENNIFER |
RT-33472 |
2 |
50.00 |
4190********1193 |
008939 |
07/15/2016 |
| BELLAND, CARRIE |
RT-38904 |
2 |
95.00 |
4147********5202 |
44751D |
07/15/2016 |
| BERG, JASON |
RT-37344 |
2 |
60.00 |
5213********7116 |
01525Z |
07/15/2016 |
| BERGMAN, TIM |
RT-38930 |
2 |
45.00 |
6011********7371 |
01585R |
07/15/2016 |
| BERWALD, NICHOLE |
RT-38062 |
2 |
50.00 |
4661********4047 |
020841 |
07/15/2016 |
| BEWELL, JODI |
RT-39686 |
2 |
30.00 |
4190********2365 |
013100 |
07/15/2016 |
| BEYER, TRISTAN |
RT-38963 |
2 |
30.00 |
5147********3574 |
507094 |
07/15/2016 |
| BISHOP, MARK |
RT-39449 |
2 |
95.00 |
5513********0962 |
024656 |
07/15/2016 |
| BOL, ASHLEY |
RT-39450 |
2 |
15.00 |
5513********8481 |
024657 |
07/15/2016 |
| BORUP, KRISTEN |
RT-39846 |
2 |
10.00 |
5516********2574 |
873792 |
07/15/2016 |
| BOWERSOX, CAROLINE |
RT-38886 |
2 |
75.00 |
6011********4509 |
01586P |
07/15/2016 |
| BRANDL, STEPHANIE |
RT-39369 |
2 |
15.00 |
4037********6463 |
605194 |
07/15/2016 |
| BRECHER, SCOTT |
RT-35540 |
2 |
40.00 |
4833********6204 |
064907 |
07/15/2016 |
| BROWN, WINSTON |
RT-38194 |
2 |
15.00 |
5466********5013 |
89543P |
07/15/2016 |
| BUHL, TOM |
RT-33378 |
2 |
55.00 |
5466********7126 |
07829P |
07/15/2016 |
| BURAGLIO, JUSTIN |
RT-33227 |
2 |
94.00 |
5544********3623 |
07811Z |
07/15/2016 |
| BURGER, DONNA |
RT-37155 |
2 |
30.00 |
4820********5112 |
015868 |
07/15/2016 |
| CICHOSZ, CHAD |
RT-37116 |
2 |
30.00 |
4342********7291 |
544199 |
07/15/2016 |
| CLYMER, DAVE |
RT-36722 |
2 |
50.00 |
4342********7906 |
457736 |
07/15/2016 |
| COOK, BILL |
RT-39707 |
2 |
55.00 |
4388********5215 |
07796D |
07/15/2016 |
| CORDOVA, JORGE |
RT-38458 |
2 |
40.00 |
4342********0343 |
507512 |
07/15/2016 |
| DAHM, GRACE |
RT-39040 |
2 |
45.00 |
3795*******1017 |
165073 |
07/15/2016 |
| DANKEMEYER, TRAVIS |
RT-36076 |
2 |
35.00 |
5513********2406 |
024657 |
07/15/2016 |
| DEACY, TYLER |
RT-38487 |
2 |
65.00 |
5513********3501 |
024657 |
07/15/2016 |
| DESCHAMP, MAVERICK |
RT-38971 |
2 |
40.00 |
4323********5605 |
287639 |
07/15/2016 |
| DESLAURIES, MARY |
RT-33837 |
2 |
40.00 |
5465********0145 |
472414 |
07/15/2016 |
| DODGE, BRANDON |
RT-39382 |
2 |
45.00 |
4342********1001 |
455189 |
07/15/2016 |
| DUBAY, MICHAEL |
RT-39587 |
2 |
30.00 |
5147********8104 |
792752 |
07/15/2016 |
| DULON, SCOTT |
RT-38975 |
2 |
60.00 |
4147********1016 |
07805C |
07/15/2016 |
| EBERTZ, VAL |
RT-39825 |
2 |
30.00 |
5178********0066 |
07822Y |
07/15/2016 |
| EBNER, LORI |
RT-32254 |
2 |
30.00 |
4342********0545 |
613159 |
07/15/2016 |
| EDISON, DANNY |
RT-36489 |
2 |
45.00 |
4317********0913 |
076100 |
07/15/2016 |
| EHNE, JAMES |
RT-39505 |
2 |
45.00 |
5147********7588 |
167139 |
07/15/2016 |
| ESANBOCK, LINSY |
RT-38631 |
2 |
30.00 |
5513********0634 |
024657 |
07/15/2016 |
| EVENSON, JENNIFER |
RT-33163 |
2 |
35.00 |
4479********3175 |
015253 |
07/15/2016 |
| FALL, CAMPBELL |
RT-37798 |
2 |
45.00 |
4000********1123 |
785730 |
07/15/2016 |
| FEIDT, ALEXANDRA |
RT-39617 |
2 |
45.00 |
4359********7349 |
605194 |
07/15/2016 |
| FENCL, CASSIE |
RT-39092 |
2 |
15.00 |
4359********2165 |
605194 |
07/15/2016 |
| FENSKE, MATTHEW |
RT-39792 |
2 |
65.00 |
5213********6199 |
01526B |
07/15/2016 |
| FERKINGSTAD, DANIELLE |
RT-37205 |
2 |
60.00 |
5331********4142 |
507096 |
07/15/2016 |
| FOLSTAD, LESLIE |
RT-38473 |
2 |
60.00 |
4342********8013 |
613162 |
07/15/2016 |
| FOSS, JOHN |
RT-39393 |
2 |
75.00 |
5333********0119 |
669641 |
07/15/2016 |
| FOX, ROCHELLE |
RT-38374 |
2 |
30.00 |
5513********6380 |
024657 |
07/15/2016 |
| FRANK, ARLIN |
RT-32695 |
2 |
39.00 |
4259********0107 |
547565 |
07/15/2016 |
| FRANTA, NICK |
RT-34820 |
2 |
40.00 |
4190********9882 |
022947 |
07/15/2016 |
| FRITSCH, NATHAN |
RT-36095 |
2 |
70.00 |
5465********9091 |
H71994 |
07/15/2016 |
| GAETZ, JOE |
RT-38959 |
2 |
129.00 |
4342********9141 |
612279 |
07/15/2016 |
| GAFFER, JANA |
RT-34092 |
2 |
65.00 |
5190********0119 |
167140 |
07/15/2016 |
| GAFFER, TYRELL |
RT-37414 |
2 |
40.00 |
4802********4340 |
078322 |
07/15/2016 |
| GANZ, ALICIA |
RT-38051 |
2 |
30.00 |
5272********8645 |
068038 |
07/15/2016 |
| GARDNER, LUKE |
RT-33500 |
2 |
35.00 |
5147********6285 |
472415 |
07/15/2016 |
| GERMAIN, GAVIN |
RT-37803 |
2 |
45.00 |
4777********2382 |
145774 |
07/15/2016 |
| GILICKSON, KELSEY |
RT-39746 |
2 |
22.50 |
4777********8596 |
145773 |
07/15/2016 |
| GLADE, DANA |
RT-39444 |
2 |
55.00 |
4756********1889 |
015900 |
07/15/2016 |
| GOBLE, DEBRA |
RT-37971 |
2 |
40.00 |
4342********0252 |
547075 |
07/15/2016 |
| GRABER, BRANDON |
RT-33090 |
2 |
50.00 |
4037********0218 |
605194 |
07/15/2016 |
| GRAHAM, BARB |
RT-39690 |
2 |
30.00 |
5513********1917 |
024658 |
07/15/2016 |
| GRASS, JONATHAN |
RT-38279 |
2 |
30.00 |
5147********8474 |
472416 |
07/15/2016 |
| GROVES, SUZY |
RT-32248 |
2 |
35.00 |
4761********5337 |
076107 |
07/15/2016 |
| GUSTAFSON, JUSTIN |
RT-37794 |
2 |
40.00 |
4337********3667 |
473077 |
07/15/2016 |
| HAGER, JACKIE |
RT-35979 |
2 |
40.00 |
4600********6779 |
270657 |
07/15/2016 |
| HANEY, JEFF |
RT-32701 |
2 |
60.00 |
4147********6291 |
605194 |
07/15/2016 |
| HANKE, NICOLE |
RT-37941 |
2 |
60.00 |
5516********8356 |
873792 |
07/15/2016 |
| HANSEN, PETE |
RT-38595 |
2 |
30.00 |
5110********5342 |
024568 |
07/15/2016 |
| HANSON, KERRI |
RT-34343 |
2 |
75.00 |
4867********6966 |
074907 |
07/15/2016 |
| HARLES, RACHEL |
RT-37046 |
2 |
65.00 |
3725*******1004 |
158342 |
07/15/2016 |
| HARRINGTON, DIANE |
RT-32985 |
2 |
45.00 |
5465********0802 |
792754 |
07/15/2016 |
| HARRINGTON, TIM |
RT-38445 |
2 |
59.00 |
5513********0257 |
024658 |
07/15/2016 |
| HAUGER, NEIL |
RT-35465 |
2 |
40.00 |
4342********7765 |
354898 |
07/15/2016 |
| HEFFRON, MEGAN |
RT-36255 |
2 |
104.00 |
5175********0261 |
195536 |
07/15/2016 |
| HENNESSEY, MICHAEL |
RT-35043 |
2 |
40.00 |
4147********7097 |
07826D |
07/15/2016 |
| HERIOT, BRIAN |
RT-39503 |
2 |
45.00 |
4479********5487 |
015256 |
07/15/2016 |
| HERUTH, ALEXIS |
RT-39603 |
2 |
30.00 |
4465********5766 |
015932 |
07/15/2016 |
| HETCHLER, LISA |
RT-34289 |
2 |
10.00 |
6011********0755 |
01566R |
07/15/2016 |
| HOFF, JESSE |
RT-37187 |
2 |
25.00 |
5473********7862 |
024658 |
07/15/2016 |
| HUDAK, BROCK |
RT-33777 |
2 |
40.00 |
5513********3529 |
024658 |
07/15/2016 |
| HUMPHREY, JUSTIN |
RT-38116 |
2 |
30.00 |
4003********9883 |
07844B |
07/15/2016 |
| HUSER, HEIDI |
RT-32728 |
2 |
35.00 |
4147********9760 |
07829C |
07/15/2016 |
| HUSET, TERRY |
RT-37379 |
2 |
40.00 |
4147********4531 |
015814 |
07/15/2016 |
| HUTTON, TERI LYNN |
RT-35447 |
2 |
30.00 |
4037********4829 |
605194 |
07/15/2016 |
| IHRKE, JODI |
RT-37556 |
2 |
40.00 |
5155********6477 |
07850Z |
07/15/2016 |
| INGRAM, KAREEM |
RT-32938 |
2 |
65.00 |
4313********3674 |
01786C |
07/15/2016 |
| IVERSON, LEAH |
RT-39361 |
2 |
45.00 |
4432********5755 |
029383 |
07/15/2016 |
| JANSEN, DUANE |
RT-39007 |
2 |
30.00 |
5465********8018 |
507098 |
07/15/2016 |
| JANSEN, TEIGAN |
RT-33461 |
2 |
30.00 |
4342********9329 |
456998 |
07/15/2016 |
| JENKINS, JENNIFER |
RT-34665 |
2 |
58.50 |
4300********5133 |
015831 |
07/15/2016 |
| JESCH, LOREN |
RT-35747 |
2 |
30.00 |
4600********4641 |
270658 |
07/15/2016 |
| JOHNSON, CURTIS |
RT-39741 |
2 |
30.00 |
4342********8062 |
458630 |
07/15/2016 |
| JOHNSON, SHANE |
RT-36864 |
2 |
40.00 |
5580********3025 |
064931 |
07/15/2016 |
| JOHNSON, SHARRI |
RT-35498 |
2 |
30.00 |
4342********4426 |
414542 |
07/15/2016 |
| JOHNSON, TRENT |
RT-32561 |
2 |
50.00 |
6011********2869 |
01518Q |
07/15/2016 |
| JORGENSEN, CHERYLL |
RT-35243 |
2 |
55.00 |
3772*******3000 |
111604 |
07/15/2016 |
| KAELBLE, PAUL |
RT-39721 |
2 |
40.00 |
5513********0678 |
024658 |
07/15/2016 |
| KBA TECHONOLOGY, KBA |
RT-38608 |
2 |
65.00 |
3727*******1009 |
101400 |
07/15/2016 |
| KEHL, JOEL |
RT-37386 |
2 |
45.00 |
5190********5970 |
669642 |
07/15/2016 |
| KELLEY, PATRICK |
RT-38926 |
2 |
40.00 |
4465********7397 |
015969 |
07/15/2016 |
| KENALL, JOSH |
RT-39074 |
2 |
30.00 |
5147********7762 |
792755 |
07/15/2016 |
| KIESOW, DUSTIN |
RT-39225 |
2 |
45.00 |
5513********2999 |
024659 |
07/15/2016 |
| KINDOM, CONNOR |
RT-37928 |
2 |
30.00 |
4037********9949 |
605194 |
07/15/2016 |
| KLIMEK, SHANE |
RT-39818 |
2 |
30.00 |
5147********2010 |
472418 |
07/15/2016 |
| KREMER, ZACH |
RT-39304 |
2 |
30.00 |
4465********1389 |
015845 |
07/15/2016 |
| KROMER, KEVIN |
RT-39387 |
2 |
40.00 |
4342********7323 |
414544 |
07/15/2016 |
| KRUGERUD, JILL |
RT-34620 |
2 |
55.00 |
4777********1242 |
145776 |
07/15/2016 |
| LANEY, MEGAN |
RT-36728 |
2 |
10.00 |
5513********2116 |
024659 |
07/15/2016 |
| LAROCK, BARB |
RT-32812 |
2 |
50.00 |
6011********4944 |
01572R |
07/15/2016 |
| LAUX, STACIA |
RT-38192 |
2 |
40.00 |
4342********3228 |
457002 |
07/15/2016 |
| LEE, JEREMY |
RT-39443 |
2 |
65.00 |
4190********5325 |
006030 |
07/15/2016 |
| LEWCZYK, RONALD |
RT-33764 |
2 |
30.00 |
4820********7819 |
015843 |
07/15/2016 |
| LITTLE, GEORGE |
RT-36117 |
2 |
75.00 |
5593********1116 |
07887P |
07/15/2016 |
| MABIS, TANA |
RT-39851 |
2 |
40.00 |
5513********1056 |
024659 |
07/15/2016 |
| MADIGAN, SANDRA |
RT-31347 |
2 |
45.00 |
4128********4260 |
45099B |
07/15/2016 |
| MANOR, JORDAN |
RT-38187 |
2 |
30.00 |
4300********0991 |
015966 |
07/15/2016 |
| MARTIN, ROSS |
RT-35310 |
2 |
15.00 |
5513********8130 |
024659 |
07/15/2016 |
| MARVIN, GABE |
RT-39751 |
2 |
30.00 |
4037********3051 |
605194 |
07/15/2016 |
| MASINI, SCOTT |
RT-38442 |
2 |
75.00 |
4388********5679 |
07851C |
07/15/2016 |
| MATHIAS, JENNIFER |
RT-34157 |
2 |
30.00 |
5513********2592 |
024659 |
07/15/2016 |
| MCCARNEY, STEVE |
RT-37190 |
2 |
25.00 |
4342********6961 |
414545 |
07/15/2016 |
| MCCUE, MARK |
RT-38184 |
2 |
40.00 |
5524********5113 |
00244Z |
07/15/2016 |
| MCGREGOR, ELLIE |
RT-32540 |
2 |
45.00 |
4718********3611 |
605194 |
07/15/2016 |
| MCNAMEE, JILL |
RT-39322 |
2 |
30.00 |
5516********0181 |
873792 |
07/15/2016 |
| MITCHELL, NICHOLAS |
RT-36685 |
2 |
65.00 |
4070********7155 |
006002 |
07/15/2016 |
| MORRIS, KATHERINE |
RT-37986 |
2 |
30.00 |
4436********3556 |
683217 |
07/15/2016 |
| MORSE, MARY |
RT-32713 |
2 |
30.00 |
3772*******2016 |
104354 |
07/15/2016 |
| MOUA, TURBO |
RT-38290 |
2 |
30.00 |
5147********3437 |
507099 |
07/15/2016 |
| MYERS, DANIEL |
RT-38813 |
2 |
40.00 |
4342********4231 |
612297 |
07/15/2016 |
| NELSON, ANTHONY |
RT-39412 |
2 |
45.00 |
4342********4239 |
413705 |
07/15/2016 |
| NELSON, CORY |
RT-39884 |
2 |
120.00 |
4798********5865 |
605194 |
07/15/2016 |
| NEWBAUER, TOM |
RT-39038 |
2 |
40.00 |
5513********6780 |
024659 |
07/15/2016 |
| NIELSEN, SARA |
RT-36967 |
2 |
40.00 |
4147********5783 |
605194 |
07/15/2016 |
| NOVAK, IAN |
RT-38403 |
2 |
22.50 |
5513********7971 |
024659 |
07/15/2016 |
| OGLAND, KRISTINA |
RT-36995 |
2 |
30.00 |
4147********7418 |
605194 |
07/15/2016 |
| OISTAD, LORI |
RT-38931 |
2 |
75.00 |
4270********7333 |
015970 |
07/15/2016 |
| OLSON, MEL |
RT-34640 |
2 |
30.00 |
4444********0072 |
07861C |
07/15/2016 |
| PARMER, TIMOTHY |
RT-33994 |
2 |
15.00 |
4199********1684 |
104212 |
07/15/2016 |
| PELLETIER, MISSY |
RT-39343 |
2 |
30.00 |
4003********1939 |
07881B |
07/15/2016 |
| PERRY, BENJAMIN |
RT-35635 |
2 |
45.00 |
4600********6045 |
433404 |
07/15/2016 |
| PETERS, ANDY |
RT-37342 |
2 |
45.00 |
4465********3463 |
015879 |
07/15/2016 |
| PETERS, KELLY |
RT-36001 |
2 |
40.00 |
5513********1061 |
024659 |
07/15/2016 |
| PETERSON, ANNE |
RT-39316 |
2 |
45.00 |
3795*******1012 |
117570 |
07/15/2016 |
| PETERSON, EMILY |
RT-37605 |
2 |
40.00 |
4777********3596 |
145777 |
07/15/2016 |
| PHILLIPS, CHAD |
RT-37236 |
2 |
30.00 |
4357********9621 |
07869A |
07/15/2016 |
| PIERCE, BENJAMIN |
RT-38117 |
2 |
40.00 |
5513********7738 |
024659 |
07/15/2016 |
| PLASTICS, PHILLIPS |
RT-PHILLIPS |
2 |
100.00 |
4715********2746 |
018232 |
07/15/2016 |
| PLOYHART, CHRISTOPHER |
RT-39740 |
2 |
25.00 |
5147********4647 |
472419 |
07/15/2016 |
| POLLITT, JACK |
RT-39475 |
2 |
15.00 |
4147********6879 |
07870C |
07/15/2016 |
| PRITCHARD, ANDREW |
RT-39253 |
2 |
45.00 |
5465********3278 |
H69499 |
07/15/2016 |
| PYTLESKI, CHRISTINE |
RT-37318 |
2 |
50.00 |
6011********9186 |
01540P |
07/15/2016 |
| RAMBO, ANGELA |
RT-36673 |
2 |
30.00 |
5147********7201 |
167144 |
07/15/2016 |
| RASMUSSEN, KATHERINE |
RT-39769 |
2 |
40.00 |
4761********7287 |
076119 |
07/15/2016 |
| RAVEN, ANGELA |
RT-38903 |
2 |
40.00 |
5147********3731 |
507100 |
07/15/2016 |
| RHOADES, CHRIS |
RT-33908 |
2 |
40.00 |
4323********3401 |
457014 |
07/15/2016 |
| RHYNER, ANN |
RT-36507 |
2 |
30.00 |
4943********7616 |
565087 |
07/15/2016 |
| ROEN, TODD |
RT-38548 |
2 |
45.00 |
4259********6806 |
455202 |
07/15/2016 |
| ROSENBERGER, BRIAN |
RT-37603 |
2 |
40.00 |
3797*******1002 |
160610 |
07/15/2016 |
| RYBICKI, ROB |
RT-36826 |
2 |
65.00 |
5576********5008 |
064932 |
07/15/2016 |
| SAGER, HEATHER |
RT-39877 |
2 |
30.00 |
4342********5380 |
413712 |
07/15/2016 |
| SAGGESE, MICHAEL |
RT-32626 |
2 |
35.00 |
3797*******1008 |
188826 |
07/15/2016 |
| SANDAL, NAVJOT |
RT-39172 |
2 |
15.00 |
3767*******1002 |
109980 |
07/15/2016 |
| SCHENDEL, SARAH |
RT-38066 |
2 |
60.00 |
4037********5406 |
605194 |
07/15/2016 |
| SCHEWE, AMANDA |
RT-39108 |
2 |
30.00 |
4775********4379 |
293848 |
07/15/2016 |
| SCHEWE, STEPHANIE |
RT-39049 |
2 |
40.00 |
5110********2769 |
024570 |
07/15/2016 |
| SCHIRMACHER, CORISSA |
RT-36403 |
2 |
50.00 |
4147********7060 |
07881C |
07/15/2016 |
| SCHLETTY, MIKE |
RT-38466 |
2 |
40.00 |
4300********5602 |
015909 |
07/15/2016 |
| SCHOMMER, JOSH |
RT-37512 |
2 |
40.00 |
4185********1961 |
828625 |
07/15/2016 |
| SCHUH, DIANNE |
RT-38844 |
2 |
25.00 |
5461********5157 |
293858 |
07/15/2016 |
| SCHWERTEL, JAKE |
RT-38546 |
2 |
30.00 |
5465********2121 |
472420 |
07/15/2016 |
| SETHI, SANJIL |
RT-34784 |
2 |
45.00 |
5213********1534 |
01528B |
07/15/2016 |
| SHAFER, DAVID |
RT-39620 |
2 |
68.00 |
4342********8287 |
547092 |
07/15/2016 |
| SHARMA, ANSHU |
RT-35861 |
2 |
40.00 |
4190********2072 |
004540 |
07/15/2016 |
| SHEA, BETH |
RT-35458 |
2 |
50.00 |
4270********5547 |
015915 |
07/15/2016 |
| SHERRIFF, MICHELLE |
RT-37714 |
2 |
45.00 |
5513********9755 |
024660 |
07/15/2016 |
| SHOQUIST, KASEY |
RT-38464 |
2 |
40.00 |
4623********1998 |
605194 |
07/15/2016 |
| SITUMBEKO, DOMINIC |
RT-39417 |
2 |
30.00 |
4342********9498 |
458648 |
07/15/2016 |
| SLADE, JOE |
RT-38411 |
2 |
15.00 |
4190********5151 |
008052 |
07/15/2016 |
| SMITH, RONALD |
RT-37708 |
2 |
15.00 |
4342********9519 |
456175 |
07/15/2016 |
| SOFIE, JOHN |
RT-37356 |
2 |
65.00 |
5175********0193 |
295790 |
07/15/2016 |
| SOMMERFELD, SARA |
RT-35484 |
2 |
40.00 |
4127********1295 |
605194 |
07/15/2016 |
| STAHL, MIKE |
RT-39401 |
2 |
30.00 |
4761********4655 |
076121 |
07/15/2016 |
| STILLWELL, TAHNE |
RT-39870 |
2 |
30.00 |
4147********0766 |
07894D |
07/15/2016 |
| TAUZELL, JASON |
RT-39423 |
2 |
65.00 |
4418********8690 |
568646 |
07/15/2016 |
| TURNBULL, REBECCA |
RT-34095 |
2 |
40.00 |
3715*******5013 |
124348 |
07/15/2016 |
| TYLER, JEREMY |
RT-39666 |
2 |
30.00 |
5513********8762 |
024660 |
07/15/2016 |
| ULISANO, NICK |
RT-39665 |
2 |
40.00 |
5178********7140 |
07920Z |
07/15/2016 |
| ULSETH, NICOLE |
RT-38600 |
2 |
15.00 |
5459********5943 |
064933 |
07/15/2016 |
| URBAN, DAVID |
RT-34796 |
2 |
60.00 |
5147********4282 |
167145 |
07/15/2016 |
| VALLONE, ROBERT |
RT-39082 |
2 |
40.00 |
4342********3247 |
354920 |
07/15/2016 |
| VANDER LINDEN, HEATHER |
RT-39709 |
2 |
100.00 |
5513********1977 |
024660 |
07/15/2016 |
| VANSELOW, FRANNIE |
RT-39112 |
2 |
45.00 |
5147********7557 |
472421 |
07/15/2016 |
| WAALEN, JERRY |
RT-36964 |
2 |
75.00 |
5513********9435 |
024660 |
07/15/2016 |
| WAHL, SCOTT |
RT-32645 |
2 |
30.00 |
5147********0091 |
167146 |
07/15/2016 |
| WAKEFIELD, DAVID |
RT-37864 |
2 |
65.00 |
4190********1716 |
005000 |
07/15/2016 |
| WEIBERG, AARON |
RT-38508 |
2 |
65.00 |
4616********6845 |
692997 |
07/15/2016 |
| WELLS, DEREK |
RT-38482 |
2 |
45.00 |
3797*******2002 |
167416 |
07/15/2016 |
| WENZEL, TRISHA |
RT-38075 |
2 |
69.00 |
5513********4948 |
024661 |
07/15/2016 |
| WHITEMARSH, BRIAN |
RT-37300 |
2 |
45.00 |
5272********1763 |
068039 |
07/15/2016 |
| WILLENBRECHT, GARY |
RT-39264 |
2 |
15.00 |
4388********0630 |
07904C |
07/15/2016 |
| WILLGRUBS, PHILLIP |
RT-38220 |
2 |
45.00 |
5147********0523 |
507102 |
07/15/2016 |
| WOLSKA, SARA |
RT-39561 |
2 |
45.00 |
4777********6936 |
145778 |
07/15/2016 |
| WOOLERY, ANGIE |
RT-39880 |
2 |
15.00 |
4342********2088 |
547101 |
07/15/2016 |
| WURM, JILL |
RT-32456 |
2 |
59.00 |
4147********9627 |
07907C |
07/15/2016 |
| YAHN, ADAM |
RT-38661 |
2 |
40.00 |
4342********9725 |
456180 |
07/15/2016 |
| YANG, FOCHING |
RT-38565 |
2 |
40.00 |
5513********3853 |
024661 |
07/15/2016 |
| ZEZZA, STACIA |
RT-39357 |
2 |
65.00 |
5196********5889 |
873792 |
07/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
549.00 |
| 80 |
MasterCard |
3458.50 |
| 121 |
Visa |
5191.00 |
| 7 |
Discover |
325.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9523.50 |