Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, PAUL |
RT-39971 |
2 |
40.00 |
4342********9812 |
421308 |
09/15/2016 |
| AMANN, SUSAN |
RT-39043 |
2 |
45.00 |
4147********6127 |
605145 |
09/15/2016 |
| ANDERSON, DEB |
RT-34675 |
2 |
45.00 |
5291********6249 |
02223P |
09/15/2016 |
| ANDERSON, GWEN |
RT-38980 |
2 |
40.00 |
4266********1721 |
02220C |
09/15/2016 |
| ANFINSON, KYLE |
RT-38928 |
2 |
15.00 |
5108********8192 |
065411 |
09/15/2016 |
| ANSELMO, APRIL |
RT-38246 |
2 |
50.00 |
4342********6708 |
708360 |
09/15/2016 |
| ARNAL, EUGENE |
RT-36977 |
2 |
45.00 |
5477********4119 |
01527E |
09/15/2016 |
| AUGUSTINE, MONICA |
RT-37108 |
2 |
45.00 |
6011********5490 |
01533R |
09/15/2016 |
| AUNE, VAL |
RT-35590 |
2 |
45.00 |
4465********4694 |
015901 |
09/15/2016 |
| BABCOCK, GREG |
RT-39552 |
2 |
55.00 |
4100********5039 |
57381D |
09/15/2016 |
| BAKER, JACOB |
RT-39742 |
2 |
15.00 |
4465********3460 |
015285 |
09/15/2016 |
| BAKKEN, KRISTI |
RT-40000 |
2 |
40.00 |
4190********3272 |
000112 |
09/15/2016 |
| BALEKOS, BRANDON |
RT-37643 |
2 |
40.00 |
3797*******1005 |
162806 |
09/15/2016 |
| BAST, JASON |
RT-32673 |
2 |
50.00 |
4802********5387 |
022361 |
09/15/2016 |
| BECERRA, CARLOS |
RT-37601 |
2 |
40.00 |
5147********2873 |
893979 |
09/15/2016 |
| BECKER, DANIELLE |
RT-34382 |
2 |
30.00 |
4342********9986 |
495535 |
09/15/2016 |
| BELANY, SUSAN |
RT-37972 |
2 |
50.00 |
4179********1792 |
605145 |
09/15/2016 |
| BELISLE, JENNIFER |
RT-33472 |
2 |
50.00 |
4190********1193 |
019231 |
09/15/2016 |
| BERG, JASON |
RT-37344 |
2 |
60.00 |
5213********7116 |
01512Z |
09/15/2016 |
| BERGMAN, TIM |
RT-38930 |
2 |
45.00 |
6011********7371 |
01537R |
09/15/2016 |
| BEWELL, JODI |
RT-39686 |
2 |
30.00 |
4190********2365 |
028744 |
09/15/2016 |
| BEYER, TRISTAN |
RT-38963 |
2 |
30.00 |
5147********3574 |
857902 |
09/15/2016 |
| BISHOP, MARK |
RT-39449 |
2 |
95.00 |
5513********0962 |
025006 |
09/15/2016 |
| BOL, ASHLEY |
RT-39450 |
2 |
15.00 |
5513********8481 |
025006 |
09/15/2016 |
| BOWERSOX, CAROLINE |
RT-38886 |
2 |
75.00 |
6011********4509 |
01574P |
09/15/2016 |
| BRANDL, STEPHANIE |
RT-39369 |
2 |
15.00 |
4037********6463 |
605145 |
09/15/2016 |
| BRECHER, SCOTT |
RT-35540 |
2 |
40.00 |
4833********6204 |
085407 |
09/15/2016 |
| BROWN, WINSTON |
RT-38194 |
2 |
15.00 |
5466********5013 |
85312P |
09/15/2016 |
| BUHL, TOM |
RT-33378 |
2 |
55.00 |
5466********7126 |
02245P |
09/15/2016 |
| BURAGLIO, JUSTIN |
RT-33227 |
2 |
55.00 |
5544********3623 |
02255Z |
09/15/2016 |
| BURGER, DONNA |
RT-37155 |
2 |
30.00 |
4820********5112 |
015314 |
09/15/2016 |
| CICHOSZ, CHAD |
RT-37116 |
2 |
30.00 |
4342********7291 |
355106 |
09/15/2016 |
| CLARK, KAYLA |
RT-39729 |
2 |
45.00 |
5113********1028 |
234113 |
09/15/2016 |
| CLYMER, DAVE |
RT-36722 |
2 |
50.00 |
4342********7906 |
521854 |
09/15/2016 |
| COOK, BILL |
RT-39707 |
2 |
55.00 |
4388********5215 |
02250D |
09/15/2016 |
| CORDOVA, JORGE |
RT-38458 |
2 |
40.00 |
4342********0343 |
709849 |
09/15/2016 |
| DAHM, GRACE |
RT-39040 |
2 |
45.00 |
3795*******1017 |
124992 |
09/15/2016 |
| DANKEMEYER, TRAVIS |
RT-36076 |
2 |
35.00 |
5513********2406 |
025007 |
09/15/2016 |
| DEACY, TYLER |
RT-38487 |
2 |
65.00 |
5513********3501 |
025006 |
09/15/2016 |
| DESCHAMP, MAVERICK |
RT-38971 |
2 |
40.00 |
5513********5329 |
025007 |
09/15/2016 |
| DESLAURIES, MARY |
RT-33837 |
2 |
40.00 |
5465********0145 |
729360 |
09/15/2016 |
| DICKMAN, JESSE |
RT-38920 |
2 |
45.00 |
4388********2261 |
02252C |
09/15/2016 |
| DODGE, BRANDON |
RT-39382 |
2 |
45.00 |
4342********1001 |
582614 |
09/15/2016 |
| DUCHARME, STACY |
RT-38005 |
2 |
40.00 |
4147********9665 |
57492C |
09/15/2016 |
| DULON, SCOTT |
RT-38975 |
2 |
60.00 |
4147********1016 |
02252C |
09/15/2016 |
| EBERTZ, VAL |
RT-39825 |
2 |
30.00 |
5178********0066 |
02255P |
09/15/2016 |
| EBNER, LORI |
RT-32254 |
2 |
30.00 |
4342********0545 |
487104 |
09/15/2016 |
| EDISON, DANNY |
RT-36489 |
2 |
45.00 |
4317********0913 |
065906 |
09/15/2016 |
| EHNE, JAMES |
RT-39505 |
2 |
45.00 |
5147********7588 |
729361 |
09/15/2016 |
| EHRITT, JOHN |
RT-40233 |
2 |
40.00 |
4190********9501 |
010168 |
09/15/2016 |
| ELBERT, TOM |
RT-40087 |
2 |
100.00 |
4003********5897 |
02257B |
09/15/2016 |
| ESANBOCK, LINSY |
RT-38631 |
2 |
30.00 |
5513********0634 |
025007 |
09/15/2016 |
| EVENSON, JENNIFER |
RT-33163 |
2 |
35.00 |
4479********3175 |
015653 |
09/15/2016 |
| FENCL, CASSIE |
RT-39092 |
2 |
15.00 |
4359********2165 |
605145 |
09/15/2016 |
| FENSKE, MATTHEW |
RT-39792 |
2 |
65.00 |
5213********6199 |
01513B |
09/15/2016 |
| FERKINGSTAD, DANIELLE |
RT-37205 |
2 |
60.00 |
5331********4142 |
484885 |
09/15/2016 |
| FISHER, JILL |
RT-40091 |
2 |
30.00 |
4147********8677 |
02256C |
09/15/2016 |
| FOSS, JOHN |
RT-39393 |
2 |
75.00 |
5333********0119 |
269738 |
09/15/2016 |
| FOX, ROCHELLE |
RT-38374 |
2 |
30.00 |
5513********6380 |
025007 |
09/15/2016 |
| FRANK, ARLIN |
RT-32695 |
2 |
39.00 |
4259********9018 |
421313 |
09/15/2016 |
| FRANTA, NICK |
RT-34820 |
2 |
39.00 |
4190********9882 |
023837 |
09/15/2016 |
| FRITSCH, NATHAN |
RT-36095 |
2 |
70.00 |
5465********9091 |
H72475 |
09/15/2016 |
| GAETZ, JOE |
RT-38959 |
2 |
90.00 |
4342********9141 |
523572 |
09/15/2016 |
| GAFFER, JANA |
RT-34092 |
2 |
65.00 |
5190********0119 |
729362 |
09/15/2016 |
| GAFFER, TYRELL |
RT-37414 |
2 |
40.00 |
4802********4340 |
022592 |
09/15/2016 |
| GANZ, ALICIA |
RT-38051 |
2 |
30.00 |
5272********8645 |
163508 |
09/15/2016 |
| GARDNER, LUKE |
RT-33500 |
2 |
35.00 |
5147********6285 |
857904 |
09/15/2016 |
| GILICKSON, KELSEY |
RT-39746 |
2 |
30.00 |
4777********8596 |
766783 |
09/15/2016 |
| GLADE, DANA |
RT-39444 |
2 |
55.00 |
4756********1889 |
015337 |
09/15/2016 |
| GOBLE, DEBRA |
RT-37971 |
2 |
40.00 |
4342********0252 |
521861 |
09/15/2016 |
| GRABER, BRANDON |
RT-33090 |
2 |
50.00 |
4037********0218 |
605145 |
09/15/2016 |
| GRAHAM, BARB |
RT-39690 |
2 |
30.00 |
5513********1917 |
025007 |
09/15/2016 |
| GRASS, JONATHAN |
RT-38279 |
2 |
30.00 |
5147********8474 |
857905 |
09/15/2016 |
| GROVES, SUZY |
RT-32248 |
2 |
35.00 |
4761********5337 |
065913 |
09/15/2016 |
| HANEY, JEFF |
RT-39992 |
2 |
60.00 |
4147********6291 |
605145 |
09/15/2016 |
| HANSEN, PETE |
RT-38595 |
2 |
59.00 |
5110********5342 |
024850 |
09/15/2016 |
| HANSON, KERRI |
RT-34343 |
2 |
75.00 |
4867********6966 |
095407 |
09/15/2016 |
| HARDEN, MARYJO |
RT-34809 |
2 |
30.00 |
5147********9387 |
893982 |
09/15/2016 |
| HARLES, RACHEL |
RT-37046 |
2 |
104.00 |
3725*******1004 |
139749 |
09/15/2016 |
| HARRINGTON, DIANE |
RT-32985 |
2 |
60.00 |
5465********0802 |
893983 |
09/15/2016 |
| HARRINGTON, TIM |
RT-38445 |
2 |
59.00 |
5513********0257 |
025007 |
09/15/2016 |
| HAUGER, NEIL |
RT-40219 |
2 |
69.00 |
4342********7765 |
682095 |
09/15/2016 |
| HEFFRON, MEGAN |
RT-36255 |
2 |
65.00 |
5175********0261 |
365811 |
09/15/2016 |
| HENNESSEY, MICHAEL |
RT-35043 |
2 |
40.00 |
4147********7097 |
02275D |
09/15/2016 |
| HETCHLER, LISA |
RT-34289 |
2 |
10.00 |
6011********0755 |
01592R |
09/15/2016 |
| HILLMAN, ORIN |
RT-39995 |
2 |
15.00 |
4300********4911 |
015970 |
09/15/2016 |
| HOFF, JESSE |
RT-37187 |
2 |
25.00 |
5473********7862 |
025008 |
09/15/2016 |
| HUBBARD, KURT |
RT-39993 |
2 |
15.00 |
5225********5186 |
737470 |
09/15/2016 |
| HUMPHREY, JUSTIN |
RT-38116 |
2 |
30.00 |
4003********9883 |
02282B |
09/15/2016 |
| HUSER, HEIDI |
RT-32728 |
2 |
35.00 |
4147********9760 |
02278C |
09/15/2016 |
| HUSET, TERRY |
RT-37379 |
2 |
40.00 |
4147********4531 |
015370 |
09/15/2016 |
| HUTTON, TERI LYNN |
RT-35447 |
2 |
30.00 |
4037********4829 |
605145 |
09/15/2016 |
| INGRAM, KAREEM |
RT-32938 |
2 |
65.00 |
4313********3674 |
07234C |
09/15/2016 |
| IVERSON, LEAH |
RT-39361 |
2 |
45.00 |
4432********5755 |
018725 |
09/15/2016 |
| JANSEN, DUANE |
RT-39007 |
2 |
30.00 |
5465********8018 |
484887 |
09/15/2016 |
| JENKINS, JENNIFER |
RT-34665 |
2 |
58.50 |
4300********5133 |
015974 |
09/15/2016 |
| JEPPERSON, AMBER |
RT-39137 |
2 |
30.00 |
4037********4053 |
605145 |
09/15/2016 |
| JESCH, LOREN |
RT-35747 |
2 |
30.00 |
4600********4641 |
089182 |
09/15/2016 |
| JOHNSON, ANGELA |
RT-38953 |
2 |
30.00 |
4037********7208 |
605145 |
09/15/2016 |
| JOHNSON, CURTIS |
RT-39741 |
2 |
30.00 |
4342********8062 |
527717 |
09/15/2016 |
| JOHNSON, SHANE |
RT-36864 |
2 |
40.00 |
5580********3025 |
065413 |
09/15/2016 |
| JOHNSON, SHARRI |
RT-35498 |
2 |
30.00 |
4342********4426 |
326367 |
09/15/2016 |
| JOHNSON, TRENT |
RT-32561 |
2 |
50.00 |
6011********2869 |
01561Q |
09/15/2016 |
| JORGENSEN, CHERYLL |
RT-35243 |
2 |
55.00 |
3772*******3000 |
147822 |
09/15/2016 |
| KAELBLE, PAUL |
RT-39721 |
2 |
40.00 |
5513********0678 |
025008 |
09/15/2016 |
| KBA TECHONOLOGY, KBA |
RT-38608 |
2 |
65.00 |
3727*******1009 |
108476 |
09/15/2016 |
| KEHL, JOEL |
RT-37386 |
2 |
45.00 |
5190********5970 |
269739 |
09/15/2016 |
| KELLEY, PATRICK |
RT-38926 |
2 |
40.00 |
4465********7397 |
015379 |
09/15/2016 |
| KENALL, JOSH |
RT-39074 |
2 |
30.00 |
5147********2845 |
857906 |
09/15/2016 |
| KIESOW, DUSTIN |
RT-39225 |
2 |
45.00 |
5513********2999 |
025008 |
09/15/2016 |
| KINDOM, CONNOR |
RT-37928 |
2 |
30.00 |
4037********9949 |
605145 |
09/15/2016 |
| KLIMEK, SHANE |
RT-39818 |
2 |
30.00 |
5147********2010 |
729364 |
09/15/2016 |
| KREMER, ZACH |
RT-39304 |
2 |
30.00 |
4465********1389 |
015993 |
09/15/2016 |
| KROMER, KEVIN |
RT-39387 |
2 |
40.00 |
4342********7323 |
326368 |
09/15/2016 |
| KRUGERUD, JILL |
RT-34620 |
2 |
55.00 |
4777********1242 |
766785 |
09/15/2016 |
| KRUMREY, JOHN |
RT-40062 |
2 |
40.00 |
4586********6547 |
H69480 |
09/15/2016 |
| LANEY, MEGAN |
RT-36728 |
2 |
10.00 |
5513********2116 |
025008 |
09/15/2016 |
| LAROCK, BARB |
RT-32812 |
2 |
50.00 |
6011********4944 |
01565R |
09/15/2016 |
| LEE, JEREMY |
RT-39443 |
2 |
65.00 |
4190********5325 |
004606 |
09/15/2016 |
| LEWCZYK, RONALD |
RT-33764 |
2 |
30.00 |
4820********7819 |
015401 |
09/15/2016 |
| LITTLE, GEORGE |
RT-36117 |
2 |
75.00 |
5593********1116 |
02296P |
09/15/2016 |
| MABIS, TANA |
RT-39851 |
2 |
40.00 |
5513********1056 |
025008 |
09/15/2016 |
| MADIGAN, SANDRA |
RT-31347 |
2 |
45.00 |
4128********4260 |
57798B |
09/15/2016 |
| MANOR, JORDAN |
RT-38187 |
2 |
30.00 |
4300********0991 |
015412 |
09/15/2016 |
| MARTIN, ROSS |
RT-35310 |
2 |
15.00 |
5513********8130 |
025008 |
09/15/2016 |
| MARVIN, GABE |
RT-39751 |
2 |
30.00 |
4037********3051 |
605145 |
09/15/2016 |
| MASINI, SCOTT |
RT-38442 |
2 |
69.00 |
4388********5679 |
02305C |
09/15/2016 |
| MATHIAS, JENNIFER |
RT-34157 |
2 |
30.00 |
5513********2592 |
025008 |
09/15/2016 |
| MCCARNEY, STEVE |
RT-37190 |
2 |
25.00 |
4342********6961 |
356320 |
09/15/2016 |
| MCCUE, MARK |
RT-39987 |
2 |
40.00 |
5524********5113 |
01020Z |
09/15/2016 |
| MCGREGOR, ELLIE |
RT-32540 |
2 |
45.00 |
4718********3611 |
605145 |
09/15/2016 |
| MCNAMEE, JILL |
RT-39322 |
2 |
30.00 |
5516********0181 |
629798 |
09/15/2016 |
| MITCHELL, NICHOLAS |
RT-36685 |
2 |
65.00 |
4269********7483 |
000810 |
09/15/2016 |
| MOKSNES, ROBERT |
RT-39949 |
2 |
45.00 |
4226********4411 |
015661 |
09/15/2016 |
| MORRIS, KATHERINE |
RT-37986 |
2 |
30.00 |
4436********3556 |
504158 |
09/15/2016 |
| MORSE, MARY |
RT-32713 |
2 |
30.00 |
3772*******2016 |
155710 |
09/15/2016 |
| MYERS, DANIEL |
RT-38813 |
2 |
40.00 |
4342********4231 |
707594 |
09/15/2016 |
| NELSON, CORY |
RT-39884 |
2 |
120.00 |
4798********5865 |
605145 |
09/15/2016 |
| NEWBAUER, TOM |
RT-39038 |
2 |
75.00 |
5513********6780 |
025009 |
09/15/2016 |
| NIELSEN, SARA |
RT-36967 |
2 |
40.00 |
4147********5783 |
605145 |
09/15/2016 |
| OGLAND, KRISTINA |
RT-36995 |
2 |
30.00 |
4147********7418 |
605145 |
09/15/2016 |
| OLSON, RANDY |
RT-39076 |
2 |
75.00 |
4147********4876 |
015414 |
09/15/2016 |
| OSTERBAUER, ERICK |
RT-36935 |
2 |
75.00 |
4190********0224 |
014911 |
09/15/2016 |
| PARMER, TIMOTHY |
RT-33994 |
2 |
15.00 |
4199********1684 |
593743 |
09/15/2016 |
| PELLETIER, MISSY |
RT-39343 |
2 |
30.00 |
4003********1939 |
02311B |
09/15/2016 |
| PERRY, BENJAMIN |
RT-35635 |
2 |
45.00 |
4600********6045 |
099284 |
09/15/2016 |
| PETERS, ANDY |
RT-37342 |
2 |
60.00 |
4465********3463 |
015417 |
09/15/2016 |
| PETERS, KELLY |
RT-36001 |
2 |
40.00 |
5513********1061 |
025009 |
09/15/2016 |
| PETERSON, ANNE |
RT-39316 |
2 |
45.00 |
3795*******1012 |
132372 |
09/15/2016 |
| PETERSON, EMILY |
RT-37605 |
2 |
40.00 |
4777********3596 |
766787 |
09/15/2016 |
| PHILLIPS, CHAD |
RT-37236 |
2 |
30.00 |
4357********9621 |
02314A |
09/15/2016 |
| PIERCE, BENJAMIN |
RT-38117 |
2 |
40.00 |
5513********7738 |
025009 |
09/15/2016 |
| PLASTICS, PHILLIPS |
RT-PHILLIPS |
2 |
100.00 |
4715********2746 |
028810 |
09/15/2016 |
| PLOYHART, CHRISTOPHER |
RT-39740 |
2 |
25.00 |
5147********4647 |
893984 |
09/15/2016 |
| POLLITT, JACK |
RT-39475 |
2 |
15.00 |
4147********6879 |
02319C |
09/15/2016 |
| PYTLESKI, CHRISTINE |
RT-37318 |
2 |
50.00 |
6011********9186 |
01505P |
09/15/2016 |
| RAMBO, ANGELA |
RT-36673 |
2 |
30.00 |
5147********7201 |
893985 |
09/15/2016 |
| RASMUSSEN, KATHERINE |
RT-39769 |
2 |
40.00 |
4761********7287 |
065928 |
09/15/2016 |
| RAVEN, ANGELA |
RT-38903 |
2 |
69.00 |
5147********3731 |
484890 |
09/15/2016 |
| RHOADES, CHRIS |
RT-33908 |
2 |
40.00 |
4323********3401 |
527730 |
09/15/2016 |
| RHYNER, ANN |
RT-36507 |
2 |
30.00 |
4943********7616 |
156438 |
09/15/2016 |
| ROEN, TODD |
RT-38548 |
2 |
45.00 |
4259********6806 |
354128 |
09/15/2016 |
| ROSENBERGER, BRIAN |
RT-37603 |
2 |
40.00 |
3797*******1002 |
145986 |
09/15/2016 |
| SAGER, HEATHER |
RT-39877 |
2 |
30.00 |
4342********5380 |
355330 |
09/15/2016 |
| SAGGESE, MICHAEL |
RT-32626 |
2 |
35.00 |
4388********9989 |
02327I |
09/15/2016 |
| SANDAL, NAVJOT |
RT-39172 |
2 |
15.00 |
3767*******1002 |
167215 |
09/15/2016 |
| SANTO, JOYCE |
RT-39982 |
2 |
30.00 |
4705********2451 |
015040 |
09/15/2016 |
| SCHENDEL, SARAH |
RT-38066 |
2 |
60.00 |
4037********5406 |
605145 |
09/15/2016 |
| SCHEWE, AMANDA |
RT-39108 |
2 |
30.00 |
4775********4379 |
637919 |
09/15/2016 |
| SCHEWE, STEPHANIE |
RT-39049 |
2 |
40.00 |
5110********2769 |
024852 |
09/15/2016 |
| SCHIRMACHER, CORISSA |
RT-36403 |
2 |
50.00 |
4147********7060 |
02327C |
09/15/2016 |
| SCHLETTY, MIKE |
RT-38466 |
2 |
40.00 |
4300********5602 |
015045 |
09/15/2016 |
| SCHOMMER, JOSH |
RT-37512 |
2 |
40.00 |
4185********1961 |
276573 |
09/15/2016 |
| SCHUH, DIANNE |
RT-38844 |
2 |
25.00 |
5461********5157 |
637930 |
09/15/2016 |
| SCHWERTEL, JAKE |
RT-38546 |
2 |
30.00 |
5465********2121 |
857908 |
09/15/2016 |
| SETHI, SANJIL |
RT-34784 |
2 |
45.00 |
5213********1534 |
01515B |
09/15/2016 |
| SHAFER, DAVID |
RT-39620 |
2 |
68.00 |
4342********8287 |
523584 |
09/15/2016 |
| SHEA, BETH |
RT-35458 |
2 |
50.00 |
4270********5547 |
015051 |
09/15/2016 |
| SHOQUIST, KASEY |
RT-38464 |
2 |
40.00 |
4147********6718 |
605145 |
09/15/2016 |
| SITUMBEKO, DOMINIC |
RT-39417 |
2 |
30.00 |
4342********9498 |
708381 |
09/15/2016 |
| SLADE, JOE |
RT-38411 |
2 |
15.00 |
4190********5151 |
022340 |
09/15/2016 |
| SMITH, RONALD |
RT-37708 |
2 |
15.00 |
4342********9519 |
682103 |
09/15/2016 |
| SOMMERFELD, SARA |
RT-35484 |
2 |
40.00 |
4127********1295 |
605145 |
09/15/2016 |
| STAHL, MIKE |
RT-39401 |
2 |
30.00 |
4761********4655 |
065933 |
09/15/2016 |
| STILLWELL, TAHNE |
RT-39870 |
2 |
30.00 |
4147********0766 |
02333D |
09/15/2016 |
| TAUZELL, JASON |
RT-39423 |
2 |
65.00 |
4418********8690 |
225411 |
09/15/2016 |
| TURNBULL, REBECCA |
RT-34095 |
2 |
40.00 |
3715*******5013 |
186211 |
09/15/2016 |
| TYLER, JEREMY |
RT-40014 |
2 |
30.00 |
5513********8762 |
025009 |
09/15/2016 |
| ULISANO, NICK |
RT-39665 |
2 |
40.00 |
5178********7140 |
02338Z |
09/15/2016 |
| ULSETH, NICOLE |
RT-38600 |
2 |
15.00 |
6011********5247 |
01512R |
09/15/2016 |
| URBAN, DAVID |
RT-34796 |
2 |
30.00 |
5147********4282 |
484891 |
09/15/2016 |
| VALLONE, ROBERT |
RT-39082 |
2 |
40.00 |
4342********3247 |
521332 |
09/15/2016 |
| VANDER LINDEN, HEATHER |
RT-39709 |
2 |
100.00 |
5513********1977 |
025010 |
09/15/2016 |
| VERMILYEA, MARK |
RT-38977 |
2 |
40.00 |
4266********1777 |
02348B |
09/15/2016 |
| WAALEN, JERRY |
RT-36964 |
2 |
75.00 |
5513********9435 |
025010 |
09/15/2016 |
| WAHL, SCOTT |
RT-32645 |
2 |
30.00 |
5147********0091 |
729367 |
09/15/2016 |
| WAKEFIELD, DAVID |
RT-37864 |
2 |
65.00 |
4190********1716 |
022945 |
09/15/2016 |
| WALKER, SUSAN |
RT-39913 |
2 |
45.00 |
4342********4263 |
708386 |
09/15/2016 |
| WALLEK, ANDREW |
RT-39486 |
2 |
45.00 |
4190********2114 |
012279 |
09/15/2016 |
| WEIBERG, AARON |
RT-38508 |
2 |
65.00 |
4616********6845 |
641154 |
09/15/2016 |
| WELLS, DEREK |
RT-38482 |
2 |
30.00 |
3797*******2002 |
148241 |
09/15/2016 |
| WENZEL, TRISHA |
RT-38075 |
2 |
40.00 |
5513********4948 |
025010 |
09/15/2016 |
| WILLGRUBS, PHILLIP |
RT-38220 |
2 |
45.00 |
5147********0523 |
857909 |
09/15/2016 |
| WINKEL, MITCH |
RT-37514 |
2 |
40.00 |
5272********2372 |
163509 |
09/15/2016 |
| WOOLERY, ANGIE |
RT-39880 |
2 |
15.00 |
4342********2088 |
356337 |
09/15/2016 |
| WURM, JILL |
RT-32456 |
2 |
59.00 |
4147********9627 |
02350C |
09/15/2016 |
| YAHN, ADAM |
RT-38661 |
2 |
40.00 |
4342********9725 |
580203 |
09/15/2016 |
| YANG, FOCHING |
RT-38565 |
2 |
40.00 |
5513********3853 |
025010 |
09/15/2016 |
| ZEZZA, STACIA |
RT-39357 |
2 |
65.00 |
5196********5889 |
629798 |
09/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
509.00 |
| 71 |
MasterCard |
3057.00 |
| 119 |
Visa |
5111.50 |
| 8 |
Discover |
340.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9017.50 |