Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, PAUL |
RT-39971 |
2 |
40.00 |
4342********9812 |
361275 |
08/15/2016 |
| AMANN, SUSAN |
RT-39043 |
2 |
45.00 |
4147********6127 |
705150 |
08/15/2016 |
| ANDERSON, DEB |
RT-34675 |
2 |
30.00 |
5291********6249 |
05153P |
08/15/2016 |
| ANDERSON, GWEN |
RT-38980 |
2 |
40.00 |
4266********1721 |
05132C |
08/15/2016 |
| ANDERSON, TOM |
RT-36952 |
2 |
40.00 |
4190********1944 |
022046 |
08/15/2016 |
| ANDERSON, WILLIAM |
RT-39451 |
2 |
30.00 |
4777********9617 |
983863 |
08/15/2016 |
| ANSELMO, APRIL |
RT-38246 |
2 |
50.00 |
4342********6708 |
453168 |
08/15/2016 |
| ARNAL, EUGENE |
RT-36977 |
2 |
45.00 |
5477********4119 |
01567E |
08/15/2016 |
| AUGUSTINE, MONICA |
RT-37108 |
2 |
45.00 |
6011********6985 |
01530R |
08/15/2016 |
| AUNE, VAL |
RT-35590 |
2 |
45.00 |
4465********4694 |
015574 |
08/15/2016 |
| BABCOCK, GREG |
RT-39552 |
2 |
84.00 |
4100********5039 |
98955D |
08/15/2016 |
| BAKER, JACOB |
RT-39742 |
2 |
15.00 |
4465********3460 |
015677 |
08/15/2016 |
| BAKKEN, KRISTI |
RT-40000 |
2 |
40.00 |
4190********3272 |
003125 |
08/15/2016 |
| BALEKOS, BRANDON |
RT-37643 |
2 |
40.00 |
3797*******1005 |
146149 |
08/15/2016 |
| BAST, JASON |
RT-32673 |
2 |
50.00 |
4802********5387 |
051755 |
08/15/2016 |
| BECERRA, CARLOS |
RT-37601 |
2 |
40.00 |
5147********2873 |
727258 |
08/15/2016 |
| BECKER, DANIELLE |
RT-34382 |
2 |
30.00 |
4342********9986 |
519593 |
08/15/2016 |
| BELANY, SUSAN |
RT-37972 |
2 |
50.00 |
4179********1792 |
705150 |
08/15/2016 |
| BELISLE, JENNIFER |
RT-33472 |
2 |
50.00 |
4190********1193 |
029527 |
08/15/2016 |
| BERG, JASON |
RT-37344 |
2 |
60.00 |
5213********7116 |
01533Z |
08/15/2016 |
| BERG, TERESA |
RT-39929 |
2 |
75.00 |
5513********6921 |
025627 |
08/15/2016 |
| BERGMAN, TIM |
RT-38930 |
2 |
45.00 |
6011********7371 |
01577R |
08/15/2016 |
| BERWALD, NICHOLE |
RT-39966 |
2 |
50.00 |
4661********4047 |
147486 |
08/15/2016 |
| BEWELL, JODI |
RT-39686 |
2 |
59.00 |
4190********2365 |
000445 |
08/15/2016 |
| BEYER, TRISTAN |
RT-38963 |
2 |
30.00 |
5147********3574 |
468533 |
08/15/2016 |
| BISHOP, MARK |
RT-39449 |
2 |
95.00 |
5513********0962 |
025627 |
08/15/2016 |
| BOL, ASHLEY |
RT-39450 |
2 |
15.00 |
5513********8481 |
025627 |
08/15/2016 |
| BOWERSOX, CAROLINE |
RT-38886 |
2 |
75.00 |
6011********4509 |
01594P |
08/15/2016 |
| BRANDL, STEPHANIE |
RT-39369 |
2 |
15.00 |
4037********6463 |
705150 |
08/15/2016 |
| BRECHER, SCOTT |
RT-35540 |
2 |
40.00 |
4833********6204 |
050508 |
08/15/2016 |
| BROWN, WINSTON |
RT-38194 |
2 |
15.00 |
5466********5013 |
20891P |
08/15/2016 |
| BUHL, TOM |
RT-33378 |
2 |
94.00 |
5466********7126 |
05150P |
08/15/2016 |
| BURAGLIO, JUSTIN |
RT-33227 |
2 |
55.00 |
5544********3623 |
05185Z |
08/15/2016 |
| BURGER, DONNA |
RT-37155 |
2 |
30.00 |
4820********5112 |
015744 |
08/15/2016 |
| CICHOSZ, CHAD |
RT-37116 |
2 |
30.00 |
4342********7291 |
360192 |
08/15/2016 |
| CLYMER, DAVE |
RT-36722 |
2 |
50.00 |
4342********7906 |
546936 |
08/15/2016 |
| COOK, BILL |
RT-39707 |
2 |
55.00 |
4388********5215 |
05174D |
08/15/2016 |
| CORDOVA, JORGE |
RT-38458 |
2 |
69.00 |
4342********0343 |
258163 |
08/15/2016 |
| DAHM, GRACE |
RT-39040 |
2 |
45.00 |
3795*******1017 |
149224 |
08/15/2016 |
| DANKEMEYER, TRAVIS |
RT-36076 |
2 |
35.00 |
5513********2406 |
025628 |
08/15/2016 |
| DEACY, TYLER |
RT-38487 |
2 |
65.00 |
5513********3501 |
025628 |
08/15/2016 |
| DESLAURIES, MARY |
RT-33837 |
2 |
40.00 |
5465********0145 |
468531 |
08/15/2016 |
| DICKMAN, JESSE |
RT-38920 |
2 |
45.00 |
4388********2261 |
05173C |
08/15/2016 |
| DODGE, BRANDON |
RT-39382 |
2 |
45.00 |
4342********1001 |
334505 |
08/15/2016 |
| DUBAY, MICHAEL |
RT-39587 |
2 |
30.00 |
5147********8104 |
206428 |
08/15/2016 |
| DUCHARME, STACY |
RT-38005 |
2 |
40.00 |
4147********9665 |
99205C |
08/15/2016 |
| DULON, SCOTT |
RT-38975 |
2 |
60.00 |
4147********1016 |
05178C |
08/15/2016 |
| EBERTZ, VAL |
RT-39825 |
2 |
30.00 |
5178********0066 |
05204P |
08/15/2016 |
| EBNER, LORI |
RT-32254 |
2 |
30.00 |
4342********0545 |
361294 |
08/15/2016 |
| EDISON, DANNY |
RT-36489 |
2 |
45.00 |
4317********0913 |
066068 |
08/15/2016 |
| EHNE, JAMES |
RT-39505 |
2 |
45.00 |
5147********7588 |
727259 |
08/15/2016 |
| EHRITT, JOHN |
RT-39067 |
2 |
40.00 |
4190********9501 |
020735 |
08/15/2016 |
| ESANBOCK, LINSY |
RT-38631 |
2 |
30.00 |
5513********0634 |
025628 |
08/15/2016 |
| EVENSON, JENNIFER |
RT-33163 |
2 |
35.00 |
4479********3175 |
015936 |
08/15/2016 |
| FENCL, CASSIE |
RT-39092 |
2 |
15.00 |
4359********2165 |
705150 |
08/15/2016 |
| FENSKE, MATTHEW |
RT-39792 |
2 |
65.00 |
5213********6199 |
01534B |
08/15/2016 |
| FERKINGSTAD, DANIELLE |
RT-37205 |
2 |
99.00 |
5331********4142 |
690946 |
08/15/2016 |
| FOSS, JOHN |
RT-39393 |
2 |
75.00 |
5333********0119 |
992947 |
08/15/2016 |
| FOX, ROCHELLE |
RT-38374 |
2 |
30.00 |
5513********6380 |
025628 |
08/15/2016 |
| FRANK, ARLIN |
RT-32695 |
2 |
39.00 |
4259********0107 |
417396 |
08/15/2016 |
| FRANTA, NICK |
RT-34820 |
2 |
40.00 |
4190********9882 |
017407 |
08/15/2016 |
| FRITSCH, NATHAN |
RT-36095 |
2 |
70.00 |
5465********9091 |
H77573 |
08/15/2016 |
| GAETZ, JOE |
RT-38959 |
2 |
90.00 |
4342********9141 |
258164 |
08/15/2016 |
| GAFFER, JANA |
RT-34092 |
2 |
65.00 |
5190********0119 |
690945 |
08/15/2016 |
| GAFFER, TYRELL |
RT-37414 |
2 |
40.00 |
4802********4340 |
052148 |
08/15/2016 |
| GANZ, ALICIA |
RT-38051 |
2 |
30.00 |
5272********8645 |
116883 |
08/15/2016 |
| GARDNER, LUKE |
RT-33500 |
2 |
64.00 |
5147********6285 |
468532 |
08/15/2016 |
| GERMAIN, GAVIN |
RT-37803 |
2 |
45.00 |
4777********2382 |
983864 |
08/15/2016 |
| GILICKSON, KELSEY |
RT-39746 |
2 |
30.00 |
4777********8596 |
983865 |
08/15/2016 |
| GLADE, DANA |
RT-39444 |
2 |
55.00 |
4756********1889 |
015751 |
08/15/2016 |
| GOBLE, DEBRA |
RT-37971 |
2 |
40.00 |
4342********0252 |
544961 |
08/15/2016 |
| GRABER, BRANDON |
RT-33090 |
2 |
50.00 |
4037********0218 |
705150 |
08/15/2016 |
| GRAHAM, BARB |
RT-39690 |
2 |
30.00 |
5513********1917 |
025629 |
08/15/2016 |
| GRASS, JONATHAN |
RT-38279 |
2 |
30.00 |
5147********8474 |
727261 |
08/15/2016 |
| GROVES, SUZY |
RT-32248 |
2 |
35.00 |
4761********5337 |
066076 |
08/15/2016 |
| HANEY, JEFF |
RT-39992 |
2 |
60.00 |
4147********6291 |
705150 |
08/15/2016 |
| HANSEN, PETE |
RT-38595 |
2 |
30.00 |
5110********5342 |
025508 |
08/15/2016 |
| HANSON, KERRI |
RT-34343 |
2 |
75.00 |
4867********6966 |
060508 |
08/15/2016 |
| HARDEN, MARYJO |
RT-34809 |
2 |
30.00 |
5147********9387 |
690948 |
08/15/2016 |
| HARLES, RACHEL |
RT-37046 |
2 |
65.00 |
3725*******1004 |
135944 |
08/15/2016 |
| HARRINGTON, DIANE |
RT-32985 |
2 |
45.00 |
5465********0802 |
468534 |
08/15/2016 |
| HARRINGTON, TIM |
RT-38445 |
2 |
59.00 |
5513********0257 |
025629 |
08/15/2016 |
| HAUGER, NEIL |
RT-35465 |
2 |
40.00 |
4342********7765 |
193131 |
08/15/2016 |
| HEFFRON, MEGAN |
RT-36255 |
2 |
65.00 |
5175********0261 |
328212 |
08/15/2016 |
| HENNESSEY, MICHAEL |
RT-35043 |
2 |
40.00 |
4147********7097 |
05210D |
08/15/2016 |
| HETCHLER, LISA |
RT-34289 |
2 |
10.00 |
6011********0755 |
01596R |
08/15/2016 |
| HILLMAN, ORIN |
RT-39995 |
2 |
15.00 |
4300********4911 |
015785 |
08/15/2016 |
| HOFF, JESSE |
RT-37187 |
2 |
25.00 |
5473********7862 |
025629 |
08/15/2016 |
| HUBBARD, KURT |
RT-39993 |
2 |
15.00 |
5225********5186 |
714380 |
08/15/2016 |
| HUDAK, BROCK |
RT-33777 |
2 |
40.00 |
5513********3529 |
025629 |
08/15/2016 |
| HUMPHREY, JUSTIN |
RT-38116 |
2 |
30.00 |
4003********9883 |
05240B |
08/15/2016 |
| HUSER, HEIDI |
RT-32728 |
2 |
35.00 |
4147********9760 |
05220C |
08/15/2016 |
| HUSET, TERRY |
RT-37379 |
2 |
40.00 |
4147********4531 |
015798 |
08/15/2016 |
| HUTTON, TERI LYNN |
RT-35447 |
2 |
30.00 |
4037********4829 |
705150 |
08/15/2016 |
| IHRKE, JODI |
RT-37556 |
2 |
40.00 |
5155********6477 |
05241Z |
08/15/2016 |
| INGRAM, KAREEM |
RT-32938 |
2 |
65.00 |
4313********3674 |
09568C |
08/15/2016 |
| IVERSON, LEAH |
RT-39361 |
2 |
45.00 |
4432********5755 |
023891 |
08/15/2016 |
| JANSEN, DUANE |
RT-39007 |
2 |
30.00 |
5465********8018 |
727263 |
08/15/2016 |
| JENKINS, JENNIFER |
RT-34665 |
2 |
58.50 |
4300********5133 |
015724 |
08/15/2016 |
| JESCH, LOREN |
RT-35747 |
2 |
30.00 |
4600********4641 |
485747 |
08/15/2016 |
| JOHNSON, ANGELA |
RT-38953 |
2 |
45.00 |
4037********7208 |
705150 |
08/15/2016 |
| JOHNSON, CURTIS |
RT-39741 |
2 |
30.00 |
4342********8062 |
165156 |
08/15/2016 |
| JOHNSON, SHANE |
RT-36864 |
2 |
40.00 |
5580********3025 |
070511 |
08/15/2016 |
| JOHNSON, SHARRI |
RT-35498 |
2 |
30.00 |
4342********4426 |
335332 |
08/15/2016 |
| JOHNSON, TRENT |
RT-32561 |
2 |
50.00 |
6011********2869 |
01566Q |
08/15/2016 |
| JORGENSEN, CHERYLL |
RT-35243 |
2 |
55.00 |
3772*******3000 |
180506 |
08/15/2016 |
| KAELBLE, PAUL |
RT-39721 |
2 |
40.00 |
5513********0678 |
025629 |
08/15/2016 |
| KBA TECHONOLOGY, KBA |
RT-38608 |
2 |
65.00 |
3727*******1009 |
186423 |
08/15/2016 |
| KELLEY, PATRICK |
RT-38926 |
2 |
40.00 |
4465********7397 |
015813 |
08/15/2016 |
| KIESOW, DUSTIN |
RT-39225 |
2 |
45.00 |
5513********2999 |
025630 |
08/15/2016 |
| KINDOM, CONNOR |
RT-37928 |
2 |
30.00 |
4037********9949 |
705150 |
08/15/2016 |
| KLIMEK, SHANE |
RT-39818 |
2 |
30.00 |
5147********2010 |
206431 |
08/15/2016 |
| KREMER, ZACH |
RT-39304 |
2 |
30.00 |
4465********1389 |
015767 |
08/15/2016 |
| KROMER, KEVIN |
RT-39387 |
2 |
40.00 |
4342********7323 |
519605 |
08/15/2016 |
| KRUGERUD, JILL |
RT-34620 |
2 |
55.00 |
4777********1242 |
983866 |
08/15/2016 |
| LANEY, MEGAN |
RT-36728 |
2 |
10.00 |
5513********2116 |
025630 |
08/15/2016 |
| LAROCK, BARB |
RT-32812 |
2 |
50.00 |
6011********4944 |
01512R |
08/15/2016 |
| LEE, JEREMY |
RT-39443 |
2 |
65.00 |
4190********5325 |
019104 |
08/15/2016 |
| LEWCZYK, RONALD |
RT-33764 |
2 |
30.00 |
4820********7819 |
015840 |
08/15/2016 |
| LITTLE, GEORGE |
RT-36117 |
2 |
75.00 |
5593********1116 |
05236P |
08/15/2016 |
| MABIS, TANA |
RT-39851 |
2 |
40.00 |
5513********1056 |
025630 |
08/15/2016 |
| MADIGAN, SANDRA |
RT-31347 |
2 |
45.00 |
4128********4260 |
99594B |
08/15/2016 |
| MANOR, JORDAN |
RT-38187 |
2 |
30.00 |
4300********0991 |
015825 |
08/15/2016 |
| MARTIN, ROSS |
RT-35310 |
2 |
15.00 |
5513********8130 |
025630 |
08/15/2016 |
| MARVIN, GABE |
RT-39751 |
2 |
30.00 |
4037********3051 |
705150 |
08/15/2016 |
| MASINI, SCOTT |
RT-38442 |
2 |
40.00 |
4388********5679 |
05254C |
08/15/2016 |
| MATHIAS, JENNIFER |
RT-34157 |
2 |
30.00 |
5513********2592 |
025630 |
08/15/2016 |
| MCCARNEY, STEVE |
RT-37190 |
2 |
25.00 |
4342********6961 |
417409 |
08/15/2016 |
| MCCUE, MARK |
RT-39987 |
2 |
40.00 |
5524********5113 |
06894Z |
08/15/2016 |
| MCGREGOR, ELLIE |
RT-32540 |
2 |
45.00 |
4718********3611 |
705150 |
08/15/2016 |
| MCNAMEE, JILL |
RT-39322 |
2 |
30.00 |
5516********0181 |
260240 |
08/15/2016 |
| MITCHELL, NICHOLAS |
RT-36685 |
2 |
65.00 |
4269********7483 |
007546 |
08/15/2016 |
| MORRIS, KATHERINE |
RT-37986 |
2 |
30.00 |
4436********3556 |
081472 |
08/15/2016 |
| MORSE, MARY |
RT-32713 |
2 |
30.00 |
3772*******2016 |
160622 |
08/15/2016 |
| MOUA, TURBO |
RT-38290 |
2 |
15.00 |
5147********3437 |
727264 |
08/15/2016 |
| MYERS, DANIEL |
RT-38813 |
2 |
40.00 |
4342********4231 |
519609 |
08/15/2016 |
| NELSON, CORY |
RT-39884 |
2 |
120.00 |
4798********5865 |
705150 |
08/15/2016 |
| NEWBAUER, TOM |
RT-39038 |
2 |
40.00 |
5513********6780 |
025630 |
08/15/2016 |
| NIELSEN, SARA |
RT-36967 |
2 |
40.00 |
4147********5783 |
705150 |
08/15/2016 |
| OGLAND, KRISTINA |
RT-36995 |
2 |
30.00 |
4147********7418 |
705150 |
08/15/2016 |
| OISTAD, LORI |
RT-38931 |
2 |
75.00 |
4270********7333 |
015769 |
08/15/2016 |
| OLSON, MEL |
RT-34640 |
2 |
30.00 |
4444********0072 |
05251C |
08/15/2016 |
| OLSON, RANDY |
RT-39076 |
2 |
75.00 |
4147********4876 |
015761 |
08/15/2016 |
| PARMER, TIMOTHY |
RT-33994 |
2 |
15.00 |
4199********1684 |
866729 |
08/15/2016 |
| PELLETIER, MISSY |
RT-39343 |
2 |
30.00 |
4003********1939 |
05286B |
08/15/2016 |
| PERRY, BENJAMIN |
RT-35635 |
2 |
45.00 |
4600********6045 |
410597 |
08/15/2016 |
| PETERS, ANDY |
RT-37342 |
2 |
45.00 |
4465********3463 |
015763 |
08/15/2016 |
| PETERS, KELLY |
RT-36001 |
2 |
40.00 |
5513********1061 |
025630 |
08/15/2016 |
| PETERSON, ANNE |
RT-39316 |
2 |
45.00 |
3795*******1012 |
130333 |
08/15/2016 |
| PETERSON, EMILY |
RT-37605 |
2 |
40.00 |
4777********3596 |
983867 |
08/15/2016 |
| PHILLIPS, CHAD |
RT-37236 |
2 |
30.00 |
4357********9621 |
05268A |
08/15/2016 |
| PIERCE, BENJAMIN |
RT-38117 |
2 |
40.00 |
5513********7738 |
025631 |
08/15/2016 |
| PLASTICS, PHILLIPS |
RT-PHILLIPS |
2 |
100.00 |
4715********2746 |
072288 |
08/15/2016 |
| PLOYHART, CHRISTOPHER |
RT-39740 |
2 |
25.00 |
5147********4647 |
690950 |
08/15/2016 |
| POLLITT, JACK |
RT-39475 |
2 |
15.00 |
4147********6879 |
05264C |
08/15/2016 |
| PRITCHARD, ANDREW |
RT-39253 |
2 |
45.00 |
5465********3278 |
H75079 |
08/15/2016 |
| PYTLESKI, CHRISTINE |
RT-37318 |
2 |
50.00 |
6011********9186 |
01576P |
08/15/2016 |
| RAMBO, ANGELA |
RT-36673 |
2 |
30.00 |
5147********7201 |
727265 |
08/15/2016 |
| RASMUSSEN, KATHERINE |
RT-39769 |
2 |
40.00 |
4761********7287 |
066092 |
08/15/2016 |
| RAVEN, ANGELA |
RT-38903 |
2 |
40.00 |
5147********3731 |
468537 |
08/15/2016 |
| RHOADES, CHRIS |
RT-33908 |
2 |
40.00 |
4323********3401 |
165171 |
08/15/2016 |
| RHYNER, ANN |
RT-36507 |
2 |
30.00 |
4943********7616 |
338527 |
08/15/2016 |
| ROEN, TODD |
RT-38548 |
2 |
60.00 |
4259********6806 |
335344 |
08/15/2016 |
| ROSENBERGER, BRIAN |
RT-37603 |
2 |
40.00 |
3797*******1002 |
180537 |
08/15/2016 |
| SAGER, HEATHER |
RT-39877 |
2 |
30.00 |
4342********5380 |
417251 |
08/15/2016 |
| SAGGESE, MICHAEL |
RT-32626 |
2 |
35.00 |
4388********9989 |
05267I |
08/15/2016 |
| SANDAL, NAVJOT |
RT-39172 |
2 |
15.00 |
3767*******1002 |
148796 |
08/15/2016 |
| SCHENDEL, SARAH |
RT-38066 |
2 |
60.00 |
4037********5406 |
705150 |
08/15/2016 |
| SCHEWE, AMANDA |
RT-39108 |
2 |
30.00 |
4775********4379 |
893523 |
08/15/2016 |
| SCHEWE, STEPHANIE |
RT-39049 |
2 |
40.00 |
5110********2769 |
025510 |
08/15/2016 |
| SCHIRMACHER, CORISSA |
RT-36403 |
2 |
50.00 |
4147********7060 |
05272C |
08/15/2016 |
| SCHLETTY, MIKE |
RT-38466 |
2 |
69.00 |
4300********5602 |
015880 |
08/15/2016 |
| SCHOMMER, JOSH |
RT-37512 |
2 |
40.00 |
4185********1961 |
583678 |
08/15/2016 |
| SCHUH, DIANNE |
RT-38844 |
2 |
25.00 |
5461********5157 |
893524 |
08/15/2016 |
| SCHWERTEL, JAKE |
RT-38546 |
2 |
45.00 |
5465********2121 |
690951 |
08/15/2016 |
| SETHI, SANJIL |
RT-34784 |
2 |
45.00 |
5213********1534 |
01536B |
08/15/2016 |
| SHAFER, DAVID |
RT-39620 |
2 |
68.00 |
4342********8287 |
258408 |
08/15/2016 |
| SHEA, BETH |
RT-35458 |
2 |
50.00 |
4270********5547 |
015879 |
08/15/2016 |
| SHERRIFF, MICHELLE |
RT-37714 |
2 |
45.00 |
5513********9755 |
025631 |
08/15/2016 |
| SHEWMAKER, MARK |
RT-39217 |
2 |
15.00 |
4337********1300 |
070450 |
08/15/2016 |
| SITUMBEKO, DOMINIC |
RT-39417 |
2 |
30.00 |
4342********9498 |
544971 |
08/15/2016 |
| SLADE, JOE |
RT-38411 |
2 |
15.00 |
4190********5151 |
022051 |
08/15/2016 |
| SMITH, RONALD |
RT-37708 |
2 |
15.00 |
4342********9519 |
334512 |
08/15/2016 |
| SOMMERFELD, SARA |
RT-35484 |
2 |
40.00 |
4127********1295 |
705150 |
08/15/2016 |
| STAHL, MIKE |
RT-39401 |
2 |
30.00 |
4761********4655 |
066098 |
08/15/2016 |
| STILLWELL, TAHNE |
RT-39870 |
2 |
30.00 |
4147********0766 |
05293D |
08/15/2016 |
| TAUZELL, JASON |
RT-39423 |
2 |
65.00 |
4418********8690 |
407550 |
08/15/2016 |
| TURNBULL, REBECCA |
RT-34095 |
2 |
40.00 |
3715*******5013 |
144911 |
08/15/2016 |
| TYLER, JEREMY |
RT-39666 |
2 |
30.00 |
5513********8762 |
025631 |
08/15/2016 |
| ULISANO, NICK |
RT-39665 |
2 |
40.00 |
5178********7140 |
05313Z |
08/15/2016 |
| URBAN, DAVID |
RT-34796 |
2 |
30.00 |
5147********4282 |
468538 |
08/15/2016 |
| VALLONE, ROBERT |
RT-39082 |
2 |
40.00 |
4342********3247 |
544975 |
08/15/2016 |
| VANDER LINDEN, HEATHER |
RT-39709 |
2 |
100.00 |
5513********1977 |
025632 |
08/15/2016 |
| VANSELOW, FRANNIE |
RT-39112 |
2 |
45.00 |
5147********7557 |
468539 |
08/15/2016 |
| VERMILYEA, MARK |
RT-38977 |
2 |
40.00 |
4266********1777 |
05301B |
08/15/2016 |
| WAALEN, JERRY |
RT-36964 |
2 |
75.00 |
5513********9435 |
025631 |
08/15/2016 |
| WAHL, SCOTT |
RT-32645 |
2 |
30.00 |
5147********0091 |
727266 |
08/15/2016 |
| WAKEFIELD, DAVID |
RT-37864 |
2 |
65.00 |
4190********1716 |
016106 |
08/15/2016 |
| WEIBERG, AARON |
RT-38508 |
2 |
104.00 |
4616********6845 |
651068 |
08/15/2016 |
| WELLS, DEREK |
RT-38482 |
2 |
30.00 |
3797*******2002 |
135501 |
08/15/2016 |
| WENZEL, TRISHA |
RT-38075 |
2 |
40.00 |
5513********4948 |
025632 |
08/15/2016 |
| WHITEMARSH, BRIAN |
RT-37300 |
2 |
45.00 |
5272********1763 |
116884 |
08/15/2016 |
| WILLGRUBS, PHILLIP |
RT-38220 |
2 |
45.00 |
5147********0523 |
206435 |
08/15/2016 |
| WINKEL, MITCH |
RT-37514 |
2 |
40.00 |
5272********2372 |
116885 |
08/15/2016 |
| WOOLERY, ANGIE |
RT-39880 |
2 |
15.00 |
4342********2088 |
417254 |
08/15/2016 |
| WURM, JILL |
RT-32456 |
2 |
59.00 |
4147********9627 |
05302C |
08/15/2016 |
| YAHN, ADAM |
RT-38661 |
2 |
40.00 |
4342********9725 |
361520 |
08/15/2016 |
| YANG, FOCHING |
RT-38565 |
2 |
69.00 |
5513********3853 |
025632 |
08/15/2016 |
| ZEZZA, STACIA |
RT-39357 |
2 |
65.00 |
5196********5889 |
260240 |
08/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
470.00 |
| 75 |
MasterCard |
3290.00 |
| 116 |
Visa |
5029.50 |
| 7 |
Discover |
325.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9114.50 |