Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, PAUL |
RT-40430 |
2 |
40.00 |
5178********6610 |
05383B |
02/15/2017 |
| AMANN, SUSAN |
RT-39043 |
2 |
75.00 |
4147********6127 |
605184 |
02/15/2017 |
| ANDERSON, DEB |
RT-34675 |
2 |
30.00 |
5291********6249 |
05382P |
02/15/2017 |
| ANDERSON, GWEN |
RT-38980 |
2 |
40.00 |
4802********9497 |
053824 |
02/15/2017 |
| ANDERSON, JESSE |
RT-40279 |
2 |
30.00 |
4777********1868 |
247903 |
02/15/2017 |
| ANFINSON, KYLE |
RT-38928 |
2 |
15.00 |
5108********8192 |
064851 |
02/15/2017 |
| ANSELMO, APRIL |
RT-38246 |
2 |
75.00 |
4342********6708 |
891280 |
02/15/2017 |
| AUGUSTINE, MONICA |
RT-37108 |
2 |
45.00 |
6011********5490 |
01582R |
02/15/2017 |
| AUNE, VAL |
RT-35590 |
2 |
45.00 |
4465********1693 |
015310 |
02/15/2017 |
| BABCOCK, GREG |
RT-39552 |
2 |
55.00 |
4100********5039 |
38940D |
02/15/2017 |
| BAKER, JACOB |
RT-39742 |
2 |
15.00 |
4465********3460 |
015779 |
02/15/2017 |
| BAKKEN, KRISTI |
RT-40000 |
2 |
40.00 |
4190********3272 |
020347 |
02/15/2017 |
| BALFANZ, AMY |
RT-40625 |
2 |
30.00 |
5513********2450 |
024557 |
02/15/2017 |
| BAUER, DIANE |
RT-40822 |
2 |
40.00 |
4623********3714 |
605184 |
02/15/2017 |
| BEAINE, NADIM |
RT-40792 |
2 |
40.00 |
4190********7125 |
012255 |
02/15/2017 |
| BECERRA, CARLOS |
RT-37601 |
2 |
40.00 |
5147********2873 |
650030 |
02/15/2017 |
| BECKER, DANIELLE |
RT-34382 |
2 |
30.00 |
4342********9986 |
830473 |
02/15/2017 |
| BELANY, SUSAN |
RT-37972 |
2 |
50.00 |
4179********1792 |
605184 |
02/15/2017 |
| BELISLE, JENNIFER |
RT-33472 |
2 |
50.00 |
4190********1193 |
018091 |
02/15/2017 |
| BERGLUND-VILLAD, JOHN |
RT-40454 |
2 |
30.00 |
4190********8161 |
007446 |
02/15/2017 |
| BERWALD, NICHOLE |
RT-39966 |
2 |
50.00 |
4661********4322 |
064954 |
02/15/2017 |
| BEWELL, JODI |
RT-39686 |
2 |
30.00 |
4190********2365 |
003717 |
02/15/2017 |
| BEYER, TRISTAN |
RT-38963 |
2 |
30.00 |
5147********3574 |
368712 |
02/15/2017 |
| BISHOP, TRACEY |
RT-40621 |
2 |
45.00 |
5513********0962 |
024560 |
02/15/2017 |
| BOUMEESTER, JODY |
RT-40194 |
2 |
50.00 |
4342********8584 |
934503 |
02/15/2017 |
| BOWERSOX, CAROLINE |
RT-38886 |
2 |
75.00 |
6011********4509 |
01521P |
02/15/2017 |
| BRANDL, STEPHANIE |
RT-39369 |
2 |
15.00 |
4465********4150 |
015400 |
02/15/2017 |
| BRECHER, SCOTT |
RT-35540 |
2 |
69.00 |
4833********6204 |
084807 |
02/15/2017 |
| BROWN, COURTNEY |
RT-40264 |
2 |
40.00 |
5178********8832 |
05466B |
02/15/2017 |
| BUHL, TOM |
RT-33378 |
2 |
55.00 |
5466********7126 |
05456P |
02/15/2017 |
| BURAGLIO, JUSTIN |
RT-33227 |
2 |
55.00 |
5544********6029 |
05299B |
02/15/2017 |
| BURGER, DONNA |
RT-37155 |
2 |
30.00 |
4820********5112 |
015351 |
02/15/2017 |
| CAREY, JULIA |
RT-40017 |
2 |
30.00 |
5110********8647 |
024530 |
02/15/2017 |
| CARLSON, BROCK |
RT-40540 |
2 |
75.00 |
5461********6053 |
881008 |
02/15/2017 |
| CICHOSZ, CHAD |
RT-37116 |
2 |
30.00 |
4342********7291 |
879756 |
02/15/2017 |
| CLARK, KAYLA |
RT-39729 |
2 |
45.00 |
5113********1028 |
152765 |
02/15/2017 |
| CLAYTON, DOUGLAS |
RT-40307 |
2 |
65.00 |
4388********9823 |
05446C |
02/15/2017 |
| CLYMER, DAVE |
RT-36722 |
2 |
89.00 |
4342********7906 |
890344 |
02/15/2017 |
| COLLINS, KRISTIN |
RT-40602 |
2 |
50.00 |
4147********2407 |
05456D |
02/15/2017 |
| COOK, BILL |
RT-40772 |
2 |
55.00 |
4388********5215 |
05453D |
02/15/2017 |
| CORDOVA, JORGE |
RT-38458 |
2 |
40.00 |
4190********1256 |
031784 |
02/15/2017 |
| DAGOSTINO, MARTY |
RT-40738 |
2 |
30.00 |
4190********1314 |
012170 |
02/15/2017 |
| DAHM, GRACE |
RT-39040 |
2 |
45.00 |
3795*******1017 |
162536 |
02/15/2017 |
| DANKEMEYER, TRAVIS |
RT-36076 |
2 |
35.00 |
5513********2406 |
024560 |
02/15/2017 |
| DEACY, TYLER |
RT-40589 |
2 |
65.00 |
5513********3501 |
024560 |
02/15/2017 |
| DEIMAN, MATTHEW |
RT-40277 |
2 |
30.00 |
4342********7122 |
070823 |
02/15/2017 |
| DESCHAMP, MAVERICK |
RT-38971 |
2 |
40.00 |
5513********5329 |
024560 |
02/15/2017 |
| DESLAURIES, MARY |
RT-33837 |
2 |
40.00 |
5465********0145 |
368713 |
02/15/2017 |
| DICKMAN, JESSE |
RT-38920 |
2 |
45.00 |
4388********2261 |
05456C |
02/15/2017 |
| DUCHARME, STACY |
RT-38005 |
2 |
40.00 |
4147********9665 |
39218C |
02/15/2017 |
| DULON, SCOTT |
RT-38975 |
2 |
30.00 |
4147********1016 |
05449C |
02/15/2017 |
| DUNCAN, JACKIE |
RT-40826 |
2 |
45.00 |
4342********5961 |
890347 |
02/15/2017 |
| EBERTZ, VAL |
RT-39825 |
2 |
30.00 |
5178********0066 |
05450P |
02/15/2017 |
| EBNER, LORI |
RT-32254 |
2 |
30.00 |
4342********0545 |
088961 |
02/15/2017 |
| EHNE, JAMES |
RT-39505 |
2 |
45.00 |
5147********7588 |
368714 |
02/15/2017 |
| ELBERT, TOM |
RT-40087 |
2 |
100.00 |
4003********5897 |
05484B |
02/15/2017 |
| ERICKSON, MARC |
RT-40122 |
2 |
65.00 |
4342********1070 |
088965 |
02/15/2017 |
| EVENSON, JENNIFER |
RT-33163 |
2 |
35.00 |
5147********6068 |
650032 |
02/15/2017 |
| FEISEL, KRISTEN |
RT-40423 |
2 |
65.00 |
6011********1434 |
01571B |
02/15/2017 |
| FENCL, CASSIE |
RT-39092 |
2 |
15.00 |
4359********2165 |
605184 |
02/15/2017 |
| FERKINGSTAD, DANIELLE |
RT-37205 |
2 |
60.00 |
5331********4142 |
650033 |
02/15/2017 |
| FOSS, JOHN |
RT-39393 |
2 |
45.00 |
5333********0119 |
481579 |
02/15/2017 |
| FOX, ROCHELLE |
RT-38374 |
2 |
30.00 |
5513********6380 |
024560 |
02/15/2017 |
| FRITSCH, NATHAN |
RT-36095 |
2 |
70.00 |
4586********1229 |
H71923 |
02/15/2017 |
| GAETZ, JOE |
RT-38959 |
2 |
90.00 |
4342********9141 |
985857 |
02/15/2017 |
| GAFFER, JANA |
RT-34092 |
2 |
65.00 |
4802********4340 |
054532 |
02/15/2017 |
| GAFFER, TYRELL |
RT-37414 |
2 |
40.00 |
4802********4340 |
054523 |
02/15/2017 |
| GANZ, ALICIA |
RT-38051 |
2 |
30.00 |
5272********8645 |
393610 |
02/15/2017 |
| GARRARD, KEVIN |
RT-40706 |
2 |
50.00 |
4411********8948 |
094807 |
02/15/2017 |
| GILICKSON, KELSEY |
RT-39746 |
2 |
30.00 |
4777********8596 |
247904 |
02/15/2017 |
| GILLIS, KELLY |
RT-40189 |
2 |
10.00 |
4147********1477 |
05472A |
02/15/2017 |
| GLADE, DANA |
RT-39444 |
2 |
55.00 |
4756********1889 |
015457 |
02/15/2017 |
| GOBLE, DEBRA |
RT-37971 |
2 |
40.00 |
4342********0252 |
936125 |
02/15/2017 |
| GRABAU, KEVIN |
RT-40511 |
2 |
50.00 |
5424********8974 |
91716P |
02/15/2017 |
| GRABER, BRANDON |
RT-33090 |
2 |
50.00 |
4037********0218 |
605184 |
02/15/2017 |
| GRAHAM, BARB |
RT-39690 |
2 |
30.00 |
5513********1917 |
024563 |
02/15/2017 |
| GRASS, JONATHAN |
RT-38279 |
2 |
30.00 |
5147********8474 |
650039 |
02/15/2017 |
| GROVES, SUZY |
RT-32248 |
2 |
35.00 |
4761********5337 |
063813 |
02/15/2017 |
| HANEY, JEFF |
RT-39992 |
2 |
60.00 |
4147********6291 |
605184 |
02/15/2017 |
| HANKE, NICOLE |
RT-40217 |
2 |
60.00 |
5516********0729 |
486571 |
02/15/2017 |
| HANSON, KERRI |
RT-34343 |
2 |
75.00 |
4867********6966 |
024807 |
02/15/2017 |
| HARDEN, MARYJO |
RT-34809 |
2 |
30.00 |
4761********8227 |
063809 |
02/15/2017 |
| HARLES, RACHEL |
RT-37046 |
2 |
65.00 |
3725*******1004 |
147022 |
02/15/2017 |
| HARRINGTON, DIANE |
RT-32985 |
2 |
45.00 |
5465********0802 |
180522 |
02/15/2017 |
| HARSTAD, MEGAN |
RT-40311 |
2 |
40.00 |
4802********7373 |
031786 |
02/15/2017 |
| HAUGER, NEIL |
RT-40219 |
2 |
40.00 |
4342********7765 |
830520 |
02/15/2017 |
| HENDEL, ADAM |
RT-40551 |
2 |
45.00 |
4100********1643 |
39843D |
02/15/2017 |
| HENNESSEY, MICHAEL |
RT-35043 |
2 |
40.00 |
4147********7097 |
05560D |
02/15/2017 |
| HILLMAN, ORIN |
RT-39995 |
2 |
30.00 |
4300********4911 |
015402 |
02/15/2017 |
| HINNENKAMP, KELLY |
RT-40063 |
2 |
45.00 |
4705********8376 |
015729 |
02/15/2017 |
| HOFF, JESSE |
RT-40876 |
2 |
25.00 |
5473********7862 |
024564 |
02/15/2017 |
| HOOVERSON, ANGIE |
RT-40031 |
2 |
40.00 |
4313********3092 |
00259D |
02/15/2017 |
| HUBBARD, KURT |
RT-39993 |
2 |
15.00 |
5225********5186 |
925830 |
02/15/2017 |
| HUMPHREY, JUSTIN |
RT-38116 |
2 |
30.00 |
4003********9883 |
05562B |
02/15/2017 |
| HUSER, HEIDI |
RT-32728 |
2 |
35.00 |
4147********9760 |
05550C |
02/15/2017 |
| HUSET, TERRY |
RT-37379 |
2 |
40.00 |
4147********4531 |
015870 |
02/15/2017 |
| INGRAM, KAREEM |
RT-32938 |
2 |
55.00 |
4400********6060 |
08209C |
02/15/2017 |
| IVERSON, LEAH |
RT-39361 |
2 |
60.00 |
4432********5755 |
008286 |
02/15/2017 |
| JANOVEC, JACK |
RT-40526 |
2 |
40.00 |
4342********8504 |
879779 |
02/15/2017 |
| JANSEN, DUANE |
RT-39007 |
2 |
30.00 |
5465********8018 |
450890 |
02/15/2017 |
| JANSEN, TEIGAN |
RT-33461 |
2 |
30.00 |
4342********9329 |
986958 |
02/15/2017 |
| JENKINS, JENNIFER |
RT-34665 |
2 |
58.50 |
4300********5133 |
015730 |
02/15/2017 |
| JEPPERSON, AMBER |
RT-39137 |
2 |
30.00 |
4037********4053 |
605184 |
02/15/2017 |
| JESCH, LOREN |
RT-35747 |
2 |
30.00 |
4600********4641 |
470334 |
02/15/2017 |
| JOHNSON, CURTIS |
RT-39741 |
2 |
30.00 |
4342********8062 |
049524 |
02/15/2017 |
| JOHNSON, KIM |
RT-40268 |
2 |
75.00 |
5516********7128 |
486571 |
02/15/2017 |
| JOHNSON, SHANE |
RT-40411 |
2 |
40.00 |
5580********3025 |
064858 |
02/15/2017 |
| JOHNSON, SHARRI |
RT-35498 |
2 |
45.00 |
4342********4426 |
973011 |
02/15/2017 |
| JOHNSON, TRENT |
RT-32561 |
2 |
50.00 |
6011********0924 |
01595Q |
02/15/2017 |
| JORGENSEN, CHERYLL |
RT-35243 |
2 |
55.00 |
3772*******3000 |
198378 |
02/15/2017 |
| KAELBLE, PAUL |
RT-39721 |
2 |
40.00 |
5513********0678 |
024563 |
02/15/2017 |
| KBA TECHONOLOGY, KBA |
RT-38608 |
2 |
65.00 |
3727*******1009 |
146895 |
02/15/2017 |
| KEHL, JEREMY |
RT-40708 |
2 |
40.00 |
4039********9699 |
000424 |
02/15/2017 |
| KEHL, JOEL |
RT-37386 |
2 |
65.00 |
5473********6227 |
024564 |
02/15/2017 |
| KELLEY, PATRICK |
RT-40791 |
2 |
65.00 |
4465********7397 |
015407 |
02/15/2017 |
| KENALL, JOSH |
RT-39074 |
2 |
30.00 |
5147********2845 |
650038 |
02/15/2017 |
| KESTER, MELISSA |
RT-40697 |
2 |
45.00 |
4479********2942 |
015527 |
02/15/2017 |
| KINDOM, CONNOR |
RT-37928 |
2 |
30.00 |
4037********9949 |
605184 |
02/15/2017 |
| KINTZINGER, GRACE |
RT-40510 |
2 |
45.00 |
4190********1834 |
021555 |
02/15/2017 |
| KLEIN, JOHN |
RT-40722 |
2 |
30.00 |
4342********5238 |
089059 |
02/15/2017 |
| KLIMEK, SHANE |
RT-40359 |
2 |
30.00 |
4707********0090 |
064857 |
02/15/2017 |
| KOPP, JOHN |
RT-40691 |
2 |
50.00 |
5513********4173 |
024563 |
02/15/2017 |
| KORMANIK, JOE |
RT-40121 |
2 |
40.00 |
5360********3763 |
194393 |
02/15/2017 |
| KRAMER, HEATHER |
RT-39912 |
2 |
30.00 |
4306********9485 |
686428 |
02/15/2017 |
| KREMER, ZACH |
RT-39304 |
2 |
30.00 |
4465********1389 |
015969 |
02/15/2017 |
| KROMER, KEVIN |
RT-39387 |
2 |
40.00 |
4342********7323 |
051055 |
02/15/2017 |
| KRUGERUD, JILL |
RT-34620 |
2 |
55.00 |
4777********1242 |
247907 |
02/15/2017 |
| KRUMREY, JOHN |
RT-40062 |
2 |
30.00 |
4586********6547 |
H67924 |
02/15/2017 |
| LACKER, BRANDON |
RT-40127 |
2 |
65.00 |
4190********6424 |
031591 |
02/15/2017 |
| LAMB, BETTY |
RT-40381 |
2 |
30.00 |
4623********2800 |
605184 |
02/15/2017 |
| LAROCK, BARB |
RT-32812 |
2 |
50.00 |
6011********4944 |
01597R |
02/15/2017 |
| LEE, JEREMY |
RT-39443 |
2 |
104.00 |
4190********5325 |
003719 |
02/15/2017 |
| LITTLE, GEORGE |
RT-36117 |
2 |
75.00 |
5593********8917 |
05571P |
02/15/2017 |
| LONG, CHELSEA |
RT-40696 |
2 |
40.00 |
4366********0024 |
026438 |
02/15/2017 |
| MADIGAN, SANDRA |
RT-31347 |
2 |
45.00 |
4128********4260 |
39954B |
02/15/2017 |
| MANOR, JORDAN |
RT-38187 |
2 |
30.00 |
4300********0991 |
015459 |
02/15/2017 |
| MARGENAU, AMANDA |
RT-40316 |
2 |
40.00 |
5147********7856 |
650040 |
02/15/2017 |
| MARTIN, ROSS |
RT-35310 |
2 |
15.00 |
5513********8130 |
024564 |
02/15/2017 |
| MARVIN, GABE |
RT-39751 |
2 |
45.00 |
5108********2598 |
064859 |
02/15/2017 |
| MASINI, SCOTT |
RT-38442 |
2 |
40.00 |
4388********5679 |
05606C |
02/15/2017 |
| MCCARNEY, STEVE |
RT-40594 |
2 |
25.00 |
4342********6961 |
891887 |
02/15/2017 |
| MCCUE, MARK |
RT-39987 |
2 |
40.00 |
5524********5113 |
08675Z |
02/15/2017 |
| MCGEE, KIM |
RT-40151 |
2 |
30.00 |
4342********4499 |
935735 |
02/15/2017 |
| MCGREGOR, ELLIE |
RT-32540 |
2 |
45.00 |
4718********3611 |
605184 |
02/15/2017 |
| MCNAULL, ROBYN |
RT-40275 |
2 |
65.00 |
3737*******2000 |
183069 |
02/15/2017 |
| MITCHELL, NICHOLAS |
RT-36685 |
2 |
104.00 |
4037********2834 |
605184 |
02/15/2017 |
| MORRIS, KATHERINE |
RT-37986 |
2 |
30.00 |
4436********3556 |
332907 |
02/15/2017 |
| MYERS, DANIEL |
RT-38813 |
2 |
40.00 |
4342********4231 |
891888 |
02/15/2017 |
| NELSON, CORY |
RT-39884 |
2 |
120.00 |
4798********5865 |
605184 |
02/15/2017 |
| NELSON, EMMA |
RT-40043 |
2 |
75.00 |
4342********7740 |
891315 |
02/15/2017 |
| NIELSEN, SARA |
RT-36967 |
2 |
69.00 |
4147********5783 |
605184 |
02/15/2017 |
| OCONNELL, WILLIAM |
RT-40105 |
2 |
45.00 |
4544********2785 |
585922 |
02/15/2017 |
| OGLAND, KRISTINA |
RT-36995 |
2 |
30.00 |
4147********7418 |
605184 |
02/15/2017 |
| OISTAD, LORI |
RT-38931 |
2 |
75.00 |
3795*******1004 |
184323 |
02/15/2017 |
| OLSON, RANDY |
RT-40298 |
2 |
75.00 |
4147********1435 |
015760 |
02/15/2017 |
| PALMER, DEREK |
RT-40750 |
2 |
45.00 |
4426********6164 |
064853 |
02/15/2017 |
| PARMER, TIMOTHY |
RT-33994 |
2 |
15.00 |
4199********1684 |
133441 |
02/15/2017 |
| PELLETIER, MISSY |
RT-39343 |
2 |
59.00 |
4003********1939 |
05624B |
02/15/2017 |
| PENMAN, KELLI |
RT-34691 |
2 |
25.00 |
5594********9507 |
829811 |
02/15/2017 |
| PERKINS, ASHLEY |
RT-40228 |
2 |
30.00 |
4342********8468 |
089064 |
02/15/2017 |
| PERRY, BENJAMIN |
RT-35635 |
2 |
45.00 |
4600********6045 |
445461 |
02/15/2017 |
| PETERS, ANDY |
RT-37342 |
2 |
45.00 |
4465********3463 |
015764 |
02/15/2017 |
| PETERS, KELLY |
RT-40397 |
2 |
104.00 |
5513********1061 |
024566 |
02/15/2017 |
| PETERSON, ANNE |
RT-39316 |
2 |
45.00 |
3795*******1012 |
176696 |
02/15/2017 |
| PETERSON, EMILY |
RT-37605 |
2 |
40.00 |
4777********3596 |
247910 |
02/15/2017 |
| PHILLIPS, CHAD |
RT-37236 |
2 |
30.00 |
4357********9621 |
05643A |
02/15/2017 |
| PIERCE, BENJAMIN |
RT-38117 |
2 |
65.00 |
5513********8367 |
024566 |
02/15/2017 |
| PLASTICS, PHILLIPS |
RT-PHILLIPS |
2 |
100.00 |
4715********2835 |
035909 |
02/15/2017 |
| PLOYHART, CHRISTOPHER |
RT-39740 |
2 |
30.00 |
5147********4647 |
180527 |
02/15/2017 |
| POWERS, ANGELA |
RT-40174 |
2 |
45.00 |
4342********8321 |
089065 |
02/15/2017 |
| PUTZ, ALEXANDER |
RT-40257 |
2 |
45.00 |
4586********6797 |
H69439 |
02/15/2017 |
| PYTLESKI, CHRISTINE |
RT-37318 |
2 |
50.00 |
6011********9186 |
01510P |
02/15/2017 |
| RAMBO, ANGELA |
RT-36673 |
2 |
30.00 |
5147********7201 |
368722 |
02/15/2017 |
| RAVEN, ANGELA |
RT-38903 |
2 |
40.00 |
5147********3731 |
650041 |
02/15/2017 |
| RHOADES, CHRIS |
RT-33908 |
2 |
65.00 |
4342********5540 |
914731 |
02/15/2017 |
| RHYNER, ANN |
RT-40299 |
2 |
30.00 |
4943********7616 |
236229 |
02/15/2017 |
| ROEN, TODD |
RT-38548 |
2 |
45.00 |
4259********6806 |
972229 |
02/15/2017 |
| ROSENBERGER, BRIAN |
RT-37603 |
2 |
40.00 |
3797*******1002 |
189965 |
02/15/2017 |
| SAGGESE, MICHAEL |
RT-32626 |
2 |
35.00 |
4388********9989 |
05647I |
02/15/2017 |
| SANDAL, NAVJOT |
RT-39172 |
2 |
15.00 |
3767*******1002 |
141160 |
02/15/2017 |
| SANTO, JOYCE |
RT-39982 |
2 |
30.00 |
4705********2451 |
015013 |
02/15/2017 |
| SAWTELL, LUKE |
RT-40812 |
2 |
45.00 |
4465********6159 |
015503 |
02/15/2017 |
| SCHENDEL, SARAH |
RT-38066 |
2 |
60.00 |
4037********5406 |
605184 |
02/15/2017 |
| SCHEWE, AMANDA |
RT-39108 |
2 |
30.00 |
4775********4379 |
881234 |
02/15/2017 |
| SCHEWE, STEPHANIE |
RT-39049 |
2 |
40.00 |
5110********2769 |
024537 |
02/15/2017 |
| SCHIRMACHER, CORISSA |
RT-36403 |
2 |
50.00 |
4147********7060 |
05640C |
02/15/2017 |
| SCHLETTY, MIKE |
RT-38466 |
2 |
40.00 |
4300********5602 |
015526 |
02/15/2017 |
| SCHWERTEL, JAKE |
RT-38546 |
2 |
30.00 |
5465********2121 |
368721 |
02/15/2017 |
| SETHI, SANJIL |
RT-34784 |
2 |
45.00 |
5213********1534 |
01587B |
02/15/2017 |
| SHACKLE, KAILEE |
RT-40419 |
2 |
30.00 |
4777********4851 |
247909 |
02/15/2017 |
| SHAFER, DAVID |
RT-40416 |
2 |
68.00 |
4342********8287 |
984667 |
02/15/2017 |
| SHEA, BETH |
RT-35458 |
2 |
50.00 |
4270********5547 |
015908 |
02/15/2017 |
| SHOQUIST, KASEY |
RT-38464 |
2 |
40.00 |
4147********6718 |
605184 |
02/15/2017 |
| SITUMBEKO, DOMINIC |
RT-39417 |
2 |
45.00 |
4342********9498 |
934534 |
02/15/2017 |
| SLADE, JOE |
RT-38411 |
2 |
15.00 |
4190********5151 |
004287 |
02/15/2017 |
| SMITH, LYNN |
RT-40779 |
2 |
40.00 |
4147********7649 |
015018 |
02/15/2017 |
| SMITH, RONALD |
RT-37708 |
2 |
15.00 |
4342********9519 |
072060 |
02/15/2017 |
| SODERBURG, MADELYN |
RT-40749 |
2 |
30.00 |
4342********0167 |
973040 |
02/15/2017 |
| SOMMERFELD, SARA |
RT-35484 |
2 |
40.00 |
4127********1295 |
605184 |
02/15/2017 |
| SPADAFORA, STEFANO |
RT-40129 |
2 |
40.00 |
4943********8863 |
302727 |
02/15/2017 |
| STAHL, MIKE |
RT-39401 |
2 |
30.00 |
4761********4655 |
063825 |
02/15/2017 |
| STANKE, ELIZABETH |
RT-40126 |
2 |
40.00 |
4037********5974 |
605184 |
02/15/2017 |
| SWENSON, KENNETH |
RT-40603 |
2 |
45.00 |
3795*******1009 |
152546 |
02/15/2017 |
| TAUZELL, JASON |
RT-39423 |
2 |
65.00 |
4418********8690 |
305224 |
02/15/2017 |
| TURNBULL, REBECCA |
RT-34095 |
2 |
40.00 |
3715*******6011 |
188918 |
02/15/2017 |
| ULISANO, NICK |
RT-39665 |
2 |
40.00 |
5178********7140 |
05655Z |
02/15/2017 |
| URBAN, DAVID |
RT-34796 |
2 |
30.00 |
5147********4282 |
650042 |
02/15/2017 |
| VANDER LINDEN, HEATHER |
RT-39709 |
2 |
100.00 |
5513********1977 |
024567 |
02/15/2017 |
| VERMILYEA, MARK |
RT-38977 |
2 |
40.00 |
4266********1777 |
05653B |
02/15/2017 |
| VONBERGE, MARK |
RT-40272 |
2 |
60.00 |
4861********3085 |
008052 |
02/15/2017 |
| WAALEN, JERRY |
RT-36964 |
2 |
75.00 |
5513********9435 |
024567 |
02/15/2017 |
| WAGNER, MIKE |
RT-40120 |
2 |
45.00 |
4342********2277 |
936155 |
02/15/2017 |
| WAHL, SCOTT |
RT-32645 |
2 |
30.00 |
5147********0091 |
368723 |
02/15/2017 |
| WAKEFIELD, GEORGENE |
RT-40869 |
2 |
40.00 |
4190********1716 |
026444 |
02/15/2017 |
| WALKER, SUSAN |
RT-39913 |
2 |
45.00 |
4342********4263 |
986986 |
02/15/2017 |
| WEIBERG, AARON |
RT-38508 |
2 |
65.00 |
4616********6845 |
685632 |
02/15/2017 |
| WEISS, BREANNA |
RT-40719 |
2 |
45.00 |
4470********3637 |
211470 |
02/15/2017 |
| WELCH, JESSICA |
RT-40673 |
2 |
40.00 |
5513********5986 |
024567 |
02/15/2017 |
| WELLS, DEREK |
RT-38482 |
2 |
30.00 |
3797*******2002 |
164170 |
02/15/2017 |
| WINKEL, MITCH |
RT-37514 |
2 |
40.00 |
5272********2372 |
393613 |
02/15/2017 |
| WOOLERY, ANGIE |
RT-39880 |
2 |
15.00 |
4342********2088 |
890383 |
02/15/2017 |
| WURM, JILL |
RT-32456 |
2 |
59.00 |
4147********9627 |
05679C |
02/15/2017 |
| YAHN, ADAM |
RT-40598 |
2 |
69.00 |
4342********9725 |
878484 |
02/15/2017 |
| YANG, FOCHING |
RT-38565 |
2 |
40.00 |
5513********3853 |
024567 |
02/15/2017 |
| ZEZZA, STACIA |
RT-39357 |
2 |
69.00 |
5196********5889 |
486571 |
02/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
585.00 |
| 62 |
MasterCard |
2698.00 |
| 145 |
Visa |
6553.50 |
| 6 |
Discover |
335.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10171.50 |