Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, PAUL |
RT-40430 |
2 |
40.00 |
4342********9812 |
092852 |
11/15/2016 |
| AMANN, SUSAN |
RT-39043 |
2 |
45.00 |
4147********6127 |
705140 |
11/15/2016 |
| ANDERSON, DEB |
RT-34675 |
2 |
30.00 |
5291********6249 |
03409P |
11/15/2016 |
| ANDERSON, GWEN |
RT-38980 |
2 |
40.00 |
4802********8127 |
034130 |
11/15/2016 |
| ANFINSON, KYLE |
RT-38928 |
2 |
44.00 |
5108********8192 |
070451 |
11/15/2016 |
| ANSELMO, APRIL |
RT-38246 |
2 |
50.00 |
4342********6708 |
115922 |
11/15/2016 |
| AUGUSTINE, MONICA |
RT-37108 |
2 |
45.00 |
6011********5490 |
01561R |
11/15/2016 |
| BABCOCK, GREG |
RT-39552 |
2 |
55.00 |
4100********5039 |
07277D |
11/15/2016 |
| BAKER, JACOB |
RT-39742 |
2 |
15.00 |
4465********3460 |
015941 |
11/15/2016 |
| BAKKEN, KRISTI |
RT-40000 |
2 |
40.00 |
4190********3272 |
020731 |
11/15/2016 |
| BALEKOS, BRANDON |
RT-37643 |
2 |
40.00 |
3797*******1005 |
103079 |
11/15/2016 |
| BARNES, NICOLE |
RT-38723 |
2 |
60.00 |
5206********1495 |
T5958Z |
11/15/2016 |
| BAST, JASON |
RT-32673 |
2 |
50.00 |
4802********5387 |
034145 |
11/15/2016 |
| BECERRA, CARLOS |
RT-37601 |
2 |
40.00 |
5147********2873 |
332253 |
11/15/2016 |
| BECKER, DANIELLE |
RT-34382 |
2 |
30.00 |
4342********9986 |
263244 |
11/15/2016 |
| BELANY, SUSAN |
RT-37972 |
2 |
50.00 |
4179********1792 |
705140 |
11/15/2016 |
| BELISLE, JENNIFER |
RT-33472 |
2 |
50.00 |
4190********1193 |
017908 |
11/15/2016 |
| BERGMAN, TIM |
RT-38930 |
2 |
45.00 |
6011********7371 |
01594R |
11/15/2016 |
| BEWELL, JODI |
RT-39686 |
2 |
30.00 |
4190********2365 |
004977 |
11/15/2016 |
| BEYER, TRISTAN |
RT-38963 |
2 |
30.00 |
5147********3574 |
636966 |
11/15/2016 |
| BISHOP, TRACEY |
RT-33925 |
2 |
45.00 |
5513********0962 |
025724 |
11/15/2016 |
| BOL, ASHLEY |
RT-39450 |
2 |
15.00 |
5513********8481 |
025723 |
11/15/2016 |
| BOUMEESTER, JODY |
RT-40194 |
2 |
50.00 |
4342********8584 |
741058 |
11/15/2016 |
| BOWERSOX, CAROLINE |
RT-38886 |
2 |
75.00 |
6011********4509 |
01566P |
11/15/2016 |
| BRANDL, STEPHANIE |
RT-39369 |
2 |
15.00 |
4037********6463 |
705140 |
11/15/2016 |
| BRECHER, SCOTT |
RT-35540 |
2 |
40.00 |
4833********6204 |
080408 |
11/15/2016 |
| BROWN, COURTNEY |
RT-40264 |
2 |
40.00 |
5178********8832 |
03455B |
11/15/2016 |
| BUHL, TOM |
RT-33378 |
2 |
55.00 |
5466********7126 |
03459P |
11/15/2016 |
| BURGER, DONNA |
RT-37155 |
2 |
30.00 |
4820********5112 |
015355 |
11/15/2016 |
| CAREY, JULIA |
RT-40017 |
2 |
30.00 |
5110********8647 |
025490 |
11/15/2016 |
| CHLAN, JAKE |
RT-38082 |
2 |
30.00 |
4342********5476 |
114793 |
11/15/2016 |
| CICHOSZ, CHAD |
RT-37116 |
2 |
30.00 |
4342********7291 |
897940 |
11/15/2016 |
| CLARK, KAYLA |
RT-39729 |
2 |
45.00 |
5113********1028 |
227400 |
11/15/2016 |
| CLAYTON, DOUGLAS |
RT-40307 |
2 |
65.00 |
4388********9823 |
03474C |
11/15/2016 |
| CLYMER, DAVE |
RT-36722 |
2 |
50.00 |
4342********7906 |
690067 |
11/15/2016 |
| COOK, BILL |
RT-39707 |
2 |
55.00 |
4388********5215 |
03465D |
11/15/2016 |
| CORDOVA, JORGE |
RT-38458 |
2 |
40.00 |
4190********1256 |
030654 |
11/15/2016 |
| CROWELL, JOSH |
RT-40287 |
2 |
40.00 |
4342********5612 |
741066 |
11/15/2016 |
| DAHM, GRACE |
RT-39040 |
2 |
45.00 |
3795*******1017 |
164501 |
11/15/2016 |
| DANKEMEYER, TRAVIS |
RT-36076 |
2 |
35.00 |
5513********2406 |
025724 |
11/15/2016 |
| DEACY, TYLER |
RT-38487 |
2 |
65.00 |
5513********3501 |
025725 |
11/15/2016 |
| DEIMAN, MATTHEW |
RT-40277 |
2 |
30.00 |
4342********7122 |
289455 |
11/15/2016 |
| DESCHAMP, MAVERICK |
RT-38971 |
2 |
40.00 |
5513********5329 |
025724 |
11/15/2016 |
| DESLAURIES, MARY |
RT-33837 |
2 |
40.00 |
5465********0145 |
410388 |
11/15/2016 |
| DICKMAN, JESSE |
RT-38920 |
2 |
45.00 |
4388********2261 |
03491C |
11/15/2016 |
| DODGE, BRANDON |
RT-39382 |
2 |
45.00 |
4342********1001 |
289460 |
11/15/2016 |
| DUCHARME, STACY |
RT-38005 |
2 |
40.00 |
4147********9665 |
07930C |
11/15/2016 |
| DULON, SCOTT |
RT-38975 |
2 |
30.00 |
4147********1016 |
03521C |
11/15/2016 |
| EBERTZ, VAL |
RT-39825 |
2 |
30.00 |
5178********0066 |
03512P |
11/15/2016 |
| EBNER, LORI |
RT-32254 |
2 |
30.00 |
4342********0545 |
114804 |
11/15/2016 |
| EDISON, DANNY |
RT-36489 |
2 |
45.00 |
4317********0913 |
070787 |
11/15/2016 |
| EHNE, JAMES |
RT-39505 |
2 |
45.00 |
5147********7588 |
410389 |
11/15/2016 |
| EHRITT, JOHN |
RT-40230 |
2 |
40.00 |
4190********9501 |
017914 |
11/15/2016 |
| ELBERT, TOM |
RT-40087 |
2 |
100.00 |
4003********5897 |
03513B |
11/15/2016 |
| ERICKSON, MARC |
RT-40122 |
2 |
65.00 |
4342********1070 |
931767 |
11/15/2016 |
| ESANBOCK, LINSY |
RT-38631 |
2 |
30.00 |
5513********0634 |
025725 |
11/15/2016 |
| EVENSON, JENNIFER |
RT-33163 |
2 |
35.00 |
4479********3175 |
015856 |
11/15/2016 |
| FEISEL, KRISTEN |
RT-40423 |
2 |
40.00 |
6011********1434 |
01503B |
11/15/2016 |
| FENCL, CASSIE |
RT-39092 |
2 |
15.00 |
4359********2165 |
705140 |
11/15/2016 |
| FENSKE, MATTHEW |
RT-39792 |
2 |
65.00 |
5213********6664 |
01512Z |
11/15/2016 |
| FERKINGSTAD, DANIELLE |
RT-37205 |
2 |
60.00 |
5331********4142 |
636969 |
11/15/2016 |
| FISHER, JILL |
RT-40091 |
2 |
30.00 |
4147********8677 |
03511C |
11/15/2016 |
| FOSS, JOHN |
RT-39393 |
2 |
45.00 |
5333********0119 |
788921 |
11/15/2016 |
| FOX, ROCHELLE |
RT-38374 |
2 |
30.00 |
5513********6380 |
025726 |
11/15/2016 |
| FRANTA, NICK |
RT-34820 |
2 |
10.00 |
4190********9882 |
032508 |
11/15/2016 |
| FRITSCH, NATHAN |
RT-36095 |
2 |
70.00 |
4586********1229 |
H77526 |
11/15/2016 |
| GAETZ, JOE |
RT-38959 |
2 |
90.00 |
4342********9141 |
187720 |
11/15/2016 |
| GAFFER, JANA |
RT-34092 |
2 |
65.00 |
5190********0119 |
326255 |
11/15/2016 |
| GAFFER, TYRELL |
RT-37414 |
2 |
79.00 |
4802********4340 |
035255 |
11/15/2016 |
| GARDNER, LUKE |
RT-33500 |
2 |
35.00 |
5147********6285 |
326257 |
11/15/2016 |
| GILICKSON, KELSEY |
RT-39746 |
2 |
30.00 |
4777********8596 |
268624 |
11/15/2016 |
| GILLIS, KELLY |
RT-40189 |
2 |
36.00 |
4147********1477 |
03506A |
11/15/2016 |
| GLADE, DANA |
RT-39444 |
2 |
55.00 |
4756********1889 |
015010 |
11/15/2016 |
| GOBLE, DEBRA |
RT-37971 |
2 |
40.00 |
4342********0252 |
115952 |
11/15/2016 |
| GRABER, BRANDON |
RT-33090 |
2 |
50.00 |
4037********0218 |
705140 |
11/15/2016 |
| GRAHAM, BARB |
RT-39690 |
2 |
59.00 |
5513********1917 |
025725 |
11/15/2016 |
| GRASS, JONATHAN |
RT-38279 |
2 |
30.00 |
5147********8474 |
332260 |
11/15/2016 |
| GRASSE, MARIA |
RT-39834 |
2 |
15.00 |
4465********8217 |
015003 |
11/15/2016 |
| GROVES, SUZY |
RT-32248 |
2 |
35.00 |
4761********5337 |
070791 |
11/15/2016 |
| HANEY, JEFF |
RT-39992 |
2 |
60.00 |
4147********6291 |
705140 |
11/15/2016 |
| HANKE, NICOLE |
RT-40217 |
2 |
60.00 |
5516********0729 |
378883 |
11/15/2016 |
| HANSEN, PETE |
RT-38595 |
2 |
30.00 |
5110********5342 |
025492 |
11/15/2016 |
| HANSON, KERRI |
RT-34343 |
2 |
104.00 |
4867********6966 |
010408 |
11/15/2016 |
| HARDEN, MARYJO |
RT-34809 |
2 |
30.00 |
5147********9387 |
636970 |
11/15/2016 |
| HARLES, RACHEL |
RT-37046 |
2 |
65.00 |
3725*******1004 |
161508 |
11/15/2016 |
| HARRINGTON, DIANE |
RT-32985 |
2 |
45.00 |
5465********0802 |
326256 |
11/15/2016 |
| HARRINGTON, TIM |
RT-38445 |
2 |
59.00 |
5513********0257 |
025726 |
11/15/2016 |
| HARSTAD, MEGAN |
RT-40311 |
2 |
40.00 |
4802********7373 |
004497 |
11/15/2016 |
| HAUGER, NEIL |
RT-40219 |
2 |
40.00 |
4342********7765 |
740584 |
11/15/2016 |
| HENNESSEY, MICHAEL |
RT-35043 |
2 |
40.00 |
4147********7097 |
03521D |
11/15/2016 |
| HILLMAN, ORIN |
RT-39995 |
2 |
15.00 |
4300********4911 |
015390 |
11/15/2016 |
| HINNENKAMP, KELLY |
RT-40063 |
2 |
45.00 |
4705********8376 |
015394 |
11/15/2016 |
| HOFF, JESSE |
RT-37187 |
2 |
25.00 |
5473********7862 |
025726 |
11/15/2016 |
| HOOVERSON, ANGIE |
RT-40031 |
2 |
40.00 |
4313********3092 |
00757D |
11/15/2016 |
| HUBBARD, KURT |
RT-39993 |
2 |
15.00 |
5225********5186 |
598800 |
11/15/2016 |
| HUMPHREY, JUSTIN |
RT-38116 |
2 |
30.00 |
4003********9883 |
03515B |
11/15/2016 |
| HUSER, HEIDI |
RT-32728 |
2 |
35.00 |
4147********9760 |
03532C |
11/15/2016 |
| HUSET, TERRY |
RT-37379 |
2 |
40.00 |
4147********4531 |
015015 |
11/15/2016 |
| HUTTON, TERI LYNN |
RT-35447 |
2 |
30.00 |
4037********4829 |
705140 |
11/15/2016 |
| INGRAM, KAREEM |
RT-32938 |
2 |
65.00 |
4400********6060 |
07464C |
11/15/2016 |
| IVERSON, LEAH |
RT-39361 |
2 |
45.00 |
4432********5755 |
022992 |
11/15/2016 |
| JANSEN, DUANE |
RT-39007 |
2 |
30.00 |
5465********8018 |
326259 |
11/15/2016 |
| JANSEN, TEIGAN |
RT-33461 |
2 |
30.00 |
4342********9329 |
833695 |
11/15/2016 |
| JENKINS, JENNIFER |
RT-34665 |
2 |
58.50 |
4300********5133 |
015016 |
11/15/2016 |
| JEPPERSON, AMBER |
RT-39137 |
2 |
30.00 |
4037********4053 |
705140 |
11/15/2016 |
| JESCH, LOREN |
RT-35747 |
2 |
30.00 |
4600********4641 |
487454 |
11/15/2016 |
| JOHNSON, CURTIS |
RT-39741 |
2 |
30.00 |
4342********8062 |
250403 |
11/15/2016 |
| JOHNSON, KIM |
RT-40268 |
2 |
75.00 |
5516********7128 |
378883 |
11/15/2016 |
| JOHNSON, SHANE |
RT-40411 |
2 |
40.00 |
5580********3025 |
070455 |
11/15/2016 |
| JOHNSON, SHARRI |
RT-35498 |
2 |
30.00 |
4342********4426 |
741075 |
11/15/2016 |
| JOHNSON, TRENT |
RT-32561 |
2 |
50.00 |
6011********2869 |
01588Q |
11/15/2016 |
| JORGENSEN, CHERYLL |
RT-35243 |
2 |
55.00 |
3772*******3000 |
186223 |
11/15/2016 |
| KAELBLE, PAUL |
RT-39721 |
2 |
40.00 |
5513********0678 |
025726 |
11/15/2016 |
| KBA TECHONOLOGY, KBA |
RT-38608 |
2 |
65.00 |
3727*******1009 |
186004 |
11/15/2016 |
| KEHL, JEREMY |
RT-38254 |
2 |
29.00 |
4039********9699 |
000281 |
11/15/2016 |
| KEHL, JOEL |
RT-37386 |
2 |
45.00 |
5473********6227 |
025726 |
11/15/2016 |
| KELLEY, PATRICK |
RT-38926 |
2 |
69.00 |
4465********7397 |
015667 |
11/15/2016 |
| KENALL, JOSH |
RT-39074 |
2 |
30.00 |
5147********2845 |
326258 |
11/15/2016 |
| KIESOW, DUSTIN |
RT-39225 |
2 |
45.00 |
5513********2999 |
025726 |
11/15/2016 |
| KINDOM, CONNOR |
RT-37928 |
2 |
30.00 |
4037********9949 |
705140 |
11/15/2016 |
| KLIMEK, SHANE |
RT-40359 |
2 |
30.00 |
5147********2010 |
410390 |
11/15/2016 |
| KORMANIK, JOE |
RT-40121 |
2 |
40.00 |
5360********3763 |
392660 |
11/15/2016 |
| KRAMER, HEATHER |
RT-39912 |
2 |
60.00 |
4306********3056 |
782964 |
11/15/2016 |
| KREMER, ZACH |
RT-39304 |
2 |
30.00 |
4465********1389 |
015018 |
11/15/2016 |
| KROMER, KEVIN |
RT-39387 |
2 |
40.00 |
4342********7323 |
933042 |
11/15/2016 |
| KRUGERUD, JILL |
RT-34620 |
2 |
55.00 |
4777********1242 |
268623 |
11/15/2016 |
| KRUMREY, JOHN |
RT-40062 |
2 |
40.00 |
4586********6547 |
H74522 |
11/15/2016 |
| LACKER, BRANDON |
RT-40127 |
2 |
40.00 |
4190********6424 |
025378 |
11/15/2016 |
| LANEY, MEGAN |
RT-36728 |
2 |
30.00 |
5513********2116 |
025726 |
11/15/2016 |
| LAROCK, BARB |
RT-32812 |
2 |
50.00 |
6011********4944 |
01540R |
11/15/2016 |
| LEE, JEREMY |
RT-39443 |
2 |
65.00 |
4190********5325 |
014378 |
11/15/2016 |
| LITTLE, GEORGE |
RT-36117 |
2 |
75.00 |
5593********8917 |
03581P |
11/15/2016 |
| MABIS, TANA |
RT-39851 |
2 |
40.00 |
5513********1056 |
025728 |
11/15/2016 |
| MADIGAN, SANDRA |
RT-31347 |
2 |
45.00 |
4128********4260 |
08319B |
11/15/2016 |
| MANOR, JORDAN |
RT-38187 |
2 |
30.00 |
4300********0991 |
015048 |
11/15/2016 |
| MARGENAU, AMANDA |
RT-40316 |
2 |
40.00 |
5147********7856 |
332261 |
11/15/2016 |
| MARTIN, ROSS |
RT-35310 |
2 |
15.00 |
5513********8130 |
025729 |
11/15/2016 |
| MASINI, SCOTT |
RT-38442 |
2 |
40.00 |
4388********5679 |
03625C |
11/15/2016 |
| MATHIAS, JENNIFER |
RT-40159 |
2 |
30.00 |
5513********2592 |
025728 |
11/15/2016 |
| MCCARNEY, STEVE |
RT-37190 |
2 |
25.00 |
4342********6961 |
187743 |
11/15/2016 |
| MCCUE, MARK |
RT-39987 |
2 |
40.00 |
5524********5113 |
07340Z |
11/15/2016 |
| MCGEE, KIM |
RT-40151 |
2 |
30.00 |
4342********4499 |
741911 |
11/15/2016 |
| MCGREGOR, ELLIE |
RT-32540 |
2 |
45.00 |
4718********3611 |
705140 |
11/15/2016 |
| MCNAMEE, JILL |
RT-39322 |
2 |
30.00 |
5516********0181 |
378883 |
11/15/2016 |
| MCNAULL, ROBYN |
RT-40275 |
2 |
65.00 |
3737*******2000 |
182607 |
11/15/2016 |
| MITCHELL, NICHOLAS |
RT-36685 |
2 |
65.00 |
4037********2834 |
705140 |
11/15/2016 |
| MORSE, MARY |
RT-32713 |
2 |
30.00 |
3772*******2016 |
124684 |
11/15/2016 |
| MYERS, DANIEL |
RT-38813 |
2 |
40.00 |
4342********4231 |
113930 |
11/15/2016 |
| NELSON, CORY |
RT-39884 |
2 |
120.00 |
4798********5865 |
705140 |
11/15/2016 |
| NELSON, EMMA |
RT-40043 |
2 |
75.00 |
4342********7740 |
249745 |
11/15/2016 |
| NEWBAUER, TOM |
RT-39038 |
2 |
75.00 |
5513********6780 |
025729 |
11/15/2016 |
| NIELSEN, SARA |
RT-36967 |
2 |
40.00 |
4147********5783 |
705140 |
11/15/2016 |
| OCONNELL, WILLIAM |
RT-40105 |
2 |
45.00 |
4544********2785 |
244150 |
11/15/2016 |
| OGLAND, KRISTINA |
RT-36995 |
2 |
30.00 |
4147********7418 |
705140 |
11/15/2016 |
| OISTAD, LORI |
RT-38931 |
2 |
75.00 |
3795*******1004 |
145683 |
11/15/2016 |
| OLSON, RANDY |
RT-40298 |
2 |
114.00 |
4147********4876 |
015732 |
11/15/2016 |
| OSTERBAUER, ERICK |
RT-36935 |
2 |
75.00 |
4190********0224 |
022762 |
11/15/2016 |
| PARMER, TIMOTHY |
RT-33994 |
2 |
15.00 |
4199********1684 |
019781 |
11/15/2016 |
| PELLETIER, MISSY |
RT-39343 |
2 |
30.00 |
4003********1939 |
03624B |
11/15/2016 |
| PERKINS, ASHLEY |
RT-40228 |
2 |
30.00 |
4342********8468 |
741099 |
11/15/2016 |
| PERRY, BENJAMIN |
RT-35635 |
2 |
45.00 |
4600********6045 |
261304 |
11/15/2016 |
| PETERS, ANDY |
RT-37342 |
2 |
45.00 |
4465********3463 |
015151 |
11/15/2016 |
| PETERS, KELLY |
RT-36001 |
2 |
40.00 |
5513********1061 |
025729 |
11/15/2016 |
| PETERSON, ANNE |
RT-39316 |
2 |
45.00 |
3795*******1012 |
177859 |
11/15/2016 |
| PETERSON, EMILY |
RT-37605 |
2 |
40.00 |
4777********3596 |
268627 |
11/15/2016 |
| PHILLIPS, CHAD |
RT-37236 |
2 |
30.00 |
4357********9621 |
03637A |
11/15/2016 |
| PLOYHART, CHRISTOPHER |
RT-39740 |
2 |
45.00 |
5147********4647 |
636974 |
11/15/2016 |
| POLLITT, JACK |
RT-39475 |
2 |
15.00 |
4147********6879 |
03634D |
11/15/2016 |
| POWERS, ANGELA |
RT-40174 |
2 |
45.00 |
4342********8321 |
113929 |
11/15/2016 |
| PUTZ, ALEXANDER |
RT-40257 |
2 |
45.00 |
4586********6797 |
H75039 |
11/15/2016 |
| PYTLESKI, CHRISTINE |
RT-37318 |
2 |
50.00 |
6011********9186 |
01558P |
11/15/2016 |
| RAMBO, ANGELA |
RT-36673 |
2 |
30.00 |
5147********7201 |
410395 |
11/15/2016 |
| RAVEN, ANGELA |
RT-38903 |
2 |
40.00 |
5147********3731 |
332264 |
11/15/2016 |
| REITER, CRYSTAL |
RT-40294 |
2 |
29.00 |
4147********0582 |
705140 |
11/15/2016 |
| RHOADES, CHRIS |
RT-33908 |
2 |
65.00 |
4323********3401 |
741915 |
11/15/2016 |
| RHYNER, ANN |
RT-40299 |
2 |
30.00 |
4943********7616 |
385864 |
11/15/2016 |
| ROEN, TODD |
RT-38548 |
2 |
45.00 |
4259********6806 |
263325 |
11/15/2016 |
| ROSENBERGER, BRIAN |
RT-37603 |
2 |
69.00 |
3797*******1002 |
126124 |
11/15/2016 |
| SAGGESE, MICHAEL |
RT-32626 |
2 |
35.00 |
4388********9989 |
03645I |
11/15/2016 |
| SANDAL, NAVJOT |
RT-39172 |
2 |
15.00 |
3767*******1002 |
123990 |
11/15/2016 |
| SANTO, JOYCE |
RT-39982 |
2 |
30.00 |
4705********2451 |
015075 |
11/15/2016 |
| SCHENDEL, SARAH |
RT-38066 |
2 |
60.00 |
4037********5406 |
705140 |
11/15/2016 |
| SCHEWE, AMANDA |
RT-39108 |
2 |
30.00 |
4775********4379 |
794583 |
11/15/2016 |
| SCHEWE, STEPHANIE |
RT-39049 |
2 |
40.00 |
5110********2769 |
025496 |
11/15/2016 |
| SCHIRMACHER, CORISSA |
RT-36403 |
2 |
50.00 |
4147********7060 |
03694C |
11/15/2016 |
| SCHLETTY, MIKE |
RT-38466 |
2 |
40.00 |
4300********5602 |
015442 |
11/15/2016 |
| SCHUH, DIANNE |
RT-38844 |
2 |
25.00 |
5461********5157 |
794597 |
11/15/2016 |
| SCHWERTEL, JAKE |
RT-38546 |
2 |
30.00 |
5465********2121 |
326263 |
11/15/2016 |
| SETHI, SANJIL |
RT-34784 |
2 |
45.00 |
5213********1534 |
01581B |
11/15/2016 |
| SHAFER, DAVID |
RT-40416 |
2 |
68.00 |
4342********8287 |
115990 |
11/15/2016 |
| SHAW, BARRY |
RT-40200 |
2 |
75.00 |
5272********4305 |
256899 |
11/15/2016 |
| SHEA, BETH |
RT-35458 |
2 |
50.00 |
4270********5547 |
015081 |
11/15/2016 |
| SHOQUIST, KASEY |
RT-38464 |
2 |
40.00 |
4147********6718 |
705140 |
11/15/2016 |
| SLADE, JOE |
RT-38411 |
2 |
15.00 |
4190********5151 |
022964 |
11/15/2016 |
| SMITH, LYNN |
RT-40134 |
2 |
40.00 |
4147********7649 |
015731 |
11/15/2016 |
| SMITH, RONALD |
RT-37708 |
2 |
15.00 |
4342********9519 |
897977 |
11/15/2016 |
| SOMMERFELD, SARA |
RT-35484 |
2 |
40.00 |
4127********1295 |
705140 |
11/15/2016 |
| SPADAFORA, STEFANO |
RT-40129 |
2 |
40.00 |
4128********3706 |
91625A |
11/15/2016 |
| STAHL, MIKE |
RT-39401 |
2 |
30.00 |
4761********4655 |
070807 |
11/15/2016 |
| STANKE, ELIZABETH |
RT-40126 |
2 |
40.00 |
4037********5974 |
705140 |
11/15/2016 |
| STILLWELL, TAHNE |
RT-39870 |
2 |
30.00 |
4147********0766 |
03643D |
11/15/2016 |
| TAUZELL, JASON |
RT-39423 |
2 |
65.00 |
4418********8690 |
389390 |
11/15/2016 |
| TURNBULL, REBECCA |
RT-34095 |
2 |
40.00 |
3715*******6011 |
134993 |
11/15/2016 |
| TYLER, JEREMY |
RT-40014 |
2 |
30.00 |
5513********8762 |
025729 |
11/15/2016 |
| URBAN, DAVID |
RT-34796 |
2 |
30.00 |
5147********4282 |
332263 |
11/15/2016 |
| VALLONE, ROBERT |
RT-39082 |
2 |
40.00 |
4342********3247 |
897404 |
11/15/2016 |
| VANDER LINDEN, HEATHER |
RT-39709 |
2 |
100.00 |
5513********1977 |
025731 |
11/15/2016 |
| VERMILYEA, MARK |
RT-38977 |
2 |
40.00 |
4266********1777 |
03629B |
11/15/2016 |
| WAALEN, JERRY |
RT-36964 |
2 |
75.00 |
5513********9435 |
025729 |
11/15/2016 |
| WAGNER, MIKE |
RT-40120 |
2 |
45.00 |
4342********2277 |
897976 |
11/15/2016 |
| WAHL, SCOTT |
RT-32645 |
2 |
30.00 |
5147********0091 |
326265 |
11/15/2016 |
| WAKEFIELD, GEORGENE |
RT-39057 |
2 |
40.00 |
4190********1716 |
004606 |
11/15/2016 |
| WALKER, SUSAN |
RT-39913 |
2 |
45.00 |
4342********4263 |
092939 |
11/15/2016 |
| WEIBERG, AARON |
RT-38508 |
2 |
65.00 |
4616********6845 |
645482 |
11/15/2016 |
| WELLS, DEREK |
RT-38482 |
2 |
30.00 |
3797*******2002 |
145647 |
11/15/2016 |
| WENZEL, TRISHA |
RT-38075 |
2 |
40.00 |
5513********4948 |
025731 |
11/15/2016 |
| WILLGRUBS, PHILLIP |
RT-38220 |
2 |
45.00 |
5147********0523 |
332268 |
11/15/2016 |
| WINKEL, MITCH |
RT-37514 |
2 |
40.00 |
5272********2372 |
256900 |
11/15/2016 |
| WOOLERY, ANGIE |
RT-39880 |
2 |
15.00 |
4342********2088 |
092940 |
11/15/2016 |
| WURM, JILL |
RT-32456 |
2 |
59.00 |
4147********9627 |
03682C |
11/15/2016 |
| YAHN, ADAM |
RT-38661 |
2 |
40.00 |
4342********9725 |
261048 |
11/15/2016 |
| YANG, FOCHING |
RT-38565 |
2 |
40.00 |
5513********3853 |
025730 |
11/15/2016 |
| ZEZZA, STACIA |
RT-39357 |
2 |
40.00 |
5196********5889 |
378883 |
11/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
639.00 |
| 70 |
MasterCard |
2962.00 |
| 133 |
Visa |
5730.50 |
| 7 |
Discover |
355.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9686.50 |