Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, PAUL |
RT-40430 |
2 |
40.00 |
5178********6610 |
07732B |
03/15/2017 |
| AMANN, SUSAN |
RT-39043 |
2 |
75.00 |
4147********6127 |
605125 |
03/15/2017 |
| ANDERSON, DEB |
RT-34675 |
2 |
30.00 |
5291********6249 |
07734P |
03/15/2017 |
| ANDERSON, GWEN |
RT-38980 |
2 |
40.00 |
4802********9497 |
077322 |
03/15/2017 |
| ANDERSON, JESSE |
RT-40279 |
2 |
30.00 |
4777********1868 |
811349 |
03/15/2017 |
| ANFINSON, KYLE |
RT-38928 |
2 |
15.00 |
5108********8192 |
065303 |
03/15/2017 |
| ANSELMO, APRIL |
RT-38246 |
2 |
75.00 |
4342********6708 |
441891 |
03/15/2017 |
| AUGUSTINE, MONICA |
RT-37108 |
2 |
45.00 |
6011********5490 |
01591R |
03/15/2017 |
| AUNE, VAL |
RT-35590 |
2 |
45.00 |
4465********1693 |
015500 |
03/15/2017 |
| BABCOCK, GREG |
RT-39552 |
2 |
55.00 |
4100********5039 |
22633D |
03/15/2017 |
| BAKER, JACOB |
RT-39742 |
2 |
15.00 |
4465********3460 |
015136 |
03/15/2017 |
| BAKKEN, KRISTI |
RT-40000 |
2 |
40.00 |
4190********3272 |
020607 |
03/15/2017 |
| BALDUC, TRAVIS |
RT-41031 |
2 |
15.00 |
5147********6520 |
344825 |
03/15/2017 |
| BALFANZ, AMY |
RT-40625 |
2 |
30.00 |
5513********2450 |
024844 |
03/15/2017 |
| BARNES, NICOLE |
RT-38723 |
2 |
30.00 |
5206********1495 |
T2671Z |
03/15/2017 |
| BAST, JASON |
RT-32673 |
2 |
50.00 |
4802********2463 |
077388 |
03/15/2017 |
| BAUER, DIANE |
RT-40822 |
2 |
40.00 |
4623********3714 |
605125 |
03/15/2017 |
| BECERRA, CARLOS |
RT-37601 |
2 |
40.00 |
5147********2873 |
510520 |
03/15/2017 |
| BECKER, DANIELLE |
RT-34382 |
2 |
30.00 |
4342********9986 |
805661 |
03/15/2017 |
| BELANY, SUSAN |
RT-37972 |
2 |
50.00 |
4179********1792 |
605125 |
03/15/2017 |
| BELISLE, JENNIFER |
RT-33472 |
2 |
50.00 |
4190********1193 |
032490 |
03/15/2017 |
| BENNETT, NORA |
RT-40841 |
2 |
75.00 |
5524********4954 |
05742S |
03/15/2017 |
| BERGLUND-VILLAD, JOHN |
RT-40454 |
2 |
30.00 |
4190********8161 |
013532 |
03/15/2017 |
| BERWALD, NICHOLE |
RT-39966 |
2 |
50.00 |
4661********4322 |
173929 |
03/15/2017 |
| BEWELL, JODI |
RT-39686 |
2 |
30.00 |
4190********2365 |
022085 |
03/15/2017 |
| BEYER, TRISTAN |
RT-38963 |
2 |
30.00 |
5147********3574 |
510521 |
03/15/2017 |
| BISHOP, TRACEY |
RT-40621 |
2 |
45.00 |
5513********0962 |
024844 |
03/15/2017 |
| BRANDL, STEPHANIE |
RT-39369 |
2 |
15.00 |
4465********4150 |
015139 |
03/15/2017 |
| BRECHER, SCOTT |
RT-35540 |
2 |
40.00 |
4833********6204 |
085207 |
03/15/2017 |
| BROWN, COURTNEY |
RT-40264 |
2 |
40.00 |
5178********8832 |
07750B |
03/15/2017 |
| BUHL, TOM |
RT-33378 |
2 |
55.00 |
5466********7126 |
07746P |
03/15/2017 |
| BURAGLIO, JUSTIN |
RT-33227 |
2 |
55.00 |
5544********6029 |
07746B |
03/15/2017 |
| BURGER, DONNA |
RT-37155 |
2 |
30.00 |
4820********5112 |
015504 |
03/15/2017 |
| CAREY, JULIA |
RT-40017 |
2 |
30.00 |
5110********8647 |
024780 |
03/15/2017 |
| CARLSON, BROCK |
RT-40540 |
2 |
75.00 |
5461********6053 |
442278 |
03/15/2017 |
| CHEZIK, ADRIENNE |
RT-40253 |
2 |
40.00 |
4306********7244 |
035694 |
03/15/2017 |
| CICHOSZ, CHAD |
RT-37116 |
2 |
30.00 |
4342********7291 |
492610 |
03/15/2017 |
| CLARK, KAYLA |
RT-39729 |
2 |
45.00 |
5113********1028 |
089983 |
03/15/2017 |
| CLAYTON, DOUGLAS |
RT-40307 |
2 |
65.00 |
4388********9823 |
07751C |
03/15/2017 |
| CLYMER, DAVE |
RT-36722 |
2 |
50.00 |
4342********7906 |
492611 |
03/15/2017 |
| COLLINS, KRISTIN |
RT-40602 |
2 |
50.00 |
4147********2407 |
07753D |
03/15/2017 |
| COOK, BILL |
RT-40772 |
2 |
55.00 |
4388********5215 |
07754D |
03/15/2017 |
| CORDOVA, JORGE |
RT-38458 |
2 |
40.00 |
4190********1256 |
030739 |
03/15/2017 |
| DAHM, GRACE |
RT-39040 |
2 |
45.00 |
3795*******1017 |
141715 |
03/15/2017 |
| DANKEMEYER, TRAVIS |
RT-36076 |
2 |
35.00 |
5513********2406 |
024845 |
03/15/2017 |
| DEACY, TYLER |
RT-40589 |
2 |
65.00 |
5513********3501 |
024845 |
03/15/2017 |
| DEIMAN, MATTHEW |
RT-40277 |
2 |
30.00 |
4342********7122 |
692967 |
03/15/2017 |
| DESCHAMP, MAVERICK |
RT-38971 |
2 |
40.00 |
5513********5329 |
024845 |
03/15/2017 |
| DESLAURIES, MARY |
RT-33837 |
2 |
40.00 |
5465********0145 |
344827 |
03/15/2017 |
| DICKMAN, JESSE |
RT-38920 |
2 |
45.00 |
4388********2261 |
07761C |
03/15/2017 |
| DUCHARME, STACY |
RT-38005 |
2 |
40.00 |
4147********9665 |
22786C |
03/15/2017 |
| DULON, SCOTT |
RT-38975 |
2 |
30.00 |
4147********1016 |
07761C |
03/15/2017 |
| DUNCAN, JACKIE |
RT-40826 |
2 |
45.00 |
4342********5961 |
964576 |
03/15/2017 |
| EBERTZ, VAL |
RT-39825 |
2 |
30.00 |
5178********0066 |
07767P |
03/15/2017 |
| EBNER, LORI |
RT-32254 |
2 |
30.00 |
4342********0545 |
441894 |
03/15/2017 |
| EDISON, DANNY |
RT-36489 |
2 |
45.00 |
4317********5953 |
065381 |
03/15/2017 |
| EHNE, JAMES |
RT-39505 |
2 |
45.00 |
5147********7588 |
344829 |
03/15/2017 |
| ELBERT, TOM |
RT-40087 |
2 |
100.00 |
4003********5897 |
07766B |
03/15/2017 |
| EVENSON, JENNIFER |
RT-33163 |
2 |
35.00 |
5147********6068 |
344828 |
03/15/2017 |
| FEISEL, KRISTEN |
RT-40423 |
2 |
65.00 |
6011********1434 |
01546B |
03/15/2017 |
| FENCL, CASSIE |
RT-39092 |
2 |
15.00 |
4359********2165 |
605125 |
03/15/2017 |
| FERKINGSTAD, DANIELLE |
RT-37205 |
2 |
60.00 |
5331********4142 |
026568 |
03/15/2017 |
| FOSS, JOHN |
RT-39393 |
2 |
45.00 |
5333********0119 |
663799 |
03/15/2017 |
| FRITSCH, NATHAN |
RT-36095 |
2 |
70.00 |
4586********1229 |
H72334 |
03/15/2017 |
| GAETZ, JOE |
RT-38959 |
2 |
90.00 |
4342********9141 |
964578 |
03/15/2017 |
| GAFFER, JANA |
RT-34092 |
2 |
65.00 |
4802********4340 |
077790 |
03/15/2017 |
| GAFFER, TYRELL |
RT-37414 |
2 |
40.00 |
4802********4340 |
077862 |
03/15/2017 |
| GANZ, ALICIA |
RT-38051 |
2 |
30.00 |
5272********8645 |
435810 |
03/15/2017 |
| GARRARD, KEVIN |
RT-40706 |
2 |
50.00 |
4411********8948 |
095207 |
03/15/2017 |
| GILLIS, KELLY |
RT-40189 |
2 |
36.00 |
4147********1477 |
07783A |
03/15/2017 |
| GLADE, DANA |
RT-39444 |
2 |
55.00 |
4756********1889 |
015432 |
03/15/2017 |
| GOBLE, DEBRA |
RT-37971 |
2 |
40.00 |
4342********0252 |
829035 |
03/15/2017 |
| GRABAU, KEVIN |
RT-40511 |
2 |
50.00 |
5424********8974 |
09436P |
03/15/2017 |
| GRABER, BRANDON |
RT-33090 |
2 |
50.00 |
4037********0218 |
605125 |
03/15/2017 |
| GRAHAM, BARB |
RT-39690 |
2 |
30.00 |
5513********1917 |
024846 |
03/15/2017 |
| GRASS, JONATHAN |
RT-38279 |
2 |
30.00 |
5147********8474 |
026569 |
03/15/2017 |
| GREKOFF, NAN |
RT-40977 |
2 |
30.00 |
5593********4765 |
890366 |
03/15/2017 |
| GROVES, SUZY |
RT-32248 |
2 |
35.00 |
4761********5337 |
065385 |
03/15/2017 |
| HANEY, JEFF |
RT-39992 |
2 |
60.00 |
4147********6291 |
605125 |
03/15/2017 |
| HANKE, NICOLE |
RT-40217 |
2 |
60.00 |
5516********0729 |
824871 |
03/15/2017 |
| HANSON, KERRI |
RT-34343 |
2 |
75.00 |
4867********6966 |
095207 |
03/15/2017 |
| HARDEN, MARYJO |
RT-34809 |
2 |
30.00 |
4761********8227 |
065383 |
03/15/2017 |
| HARLES, RACHEL |
RT-37046 |
2 |
65.00 |
3725*******1004 |
109456 |
03/15/2017 |
| HARSTAD, MEGAN |
RT-40311 |
2 |
40.00 |
4802********7373 |
024547 |
03/15/2017 |
| HAUGER, NEIL |
RT-40219 |
2 |
40.00 |
4342********7765 |
492622 |
03/15/2017 |
| HENDEL, ADAM |
RT-40551 |
2 |
45.00 |
4100********1643 |
22994D |
03/15/2017 |
| HENNESSEY, MICHAEL |
RT-35043 |
2 |
40.00 |
4147********7097 |
07788D |
03/15/2017 |
| HILLMAN, ORIN |
RT-39995 |
2 |
15.00 |
4300********4911 |
015460 |
03/15/2017 |
| HINNENKAMP, KELLY |
RT-40063 |
2 |
45.00 |
4705********8376 |
015044 |
03/15/2017 |
| HOFF, JESSE |
RT-40876 |
2 |
25.00 |
5473********7862 |
024846 |
03/15/2017 |
| HOOVERSON, ANGIE |
RT-40031 |
2 |
40.00 |
4313********3092 |
02262D |
03/15/2017 |
| HUBBARD, KURT |
RT-39993 |
2 |
15.00 |
5225********5186 |
159920 |
03/15/2017 |
| HUMPHREY, JUSTIN |
RT-38116 |
2 |
59.00 |
4003********9883 |
07785B |
03/15/2017 |
| HUSER, HEIDI |
RT-32728 |
2 |
35.00 |
4147********9760 |
07786C |
03/15/2017 |
| HUSET, TERRY |
RT-37379 |
2 |
40.00 |
4147********4531 |
015046 |
03/15/2017 |
| INGRAM, KAREEM |
RT-32938 |
2 |
55.00 |
4400********6060 |
09365C |
03/15/2017 |
| IVERSON, LEAH |
RT-39361 |
2 |
45.00 |
4432********5755 |
022737 |
03/15/2017 |
| JANOVEC, JACK |
RT-40526 |
2 |
40.00 |
4342********8504 |
552858 |
03/15/2017 |
| JANSEN, DUANE |
RT-39007 |
2 |
30.00 |
5465********8018 |
262512 |
03/15/2017 |
| JANSEN, TEIGAN |
RT-33461 |
2 |
30.00 |
4342********9329 |
492623 |
03/15/2017 |
| JENKINS, JENNIFER |
RT-34665 |
2 |
58.50 |
4300********5133 |
015308 |
03/15/2017 |
| JEPPERSON, AMBER |
RT-39137 |
2 |
30.00 |
4037********4053 |
605125 |
03/15/2017 |
| JESCH, LOREN |
RT-35747 |
2 |
30.00 |
4600********4641 |
051549 |
03/15/2017 |
| JOHNSON, KIM |
RT-40268 |
2 |
75.00 |
5516********7128 |
824871 |
03/15/2017 |
| JOHNSON, SHANE |
RT-40411 |
2 |
40.00 |
5580********3025 |
065305 |
03/15/2017 |
| JOHNSON, SHARRI |
RT-35498 |
2 |
30.00 |
4342********4426 |
553641 |
03/15/2017 |
| JOHNSON, TRENT |
RT-32561 |
2 |
50.00 |
6011********0924 |
01542Q |
03/15/2017 |
| JORGENSEN, CHERYLL |
RT-35243 |
2 |
55.00 |
3772*******3000 |
133792 |
03/15/2017 |
| KAELBLE, PAUL |
RT-39721 |
2 |
40.00 |
5513********0678 |
024846 |
03/15/2017 |
| KBA TECHONOLOGY, KBA |
RT-38608 |
2 |
65.00 |
3727*******1009 |
149261 |
03/15/2017 |
| KEHL, JEREMY |
RT-40708 |
2 |
40.00 |
4039********9699 |
000454 |
03/15/2017 |
| KEHL, JOEL |
RT-37386 |
2 |
65.00 |
5473********6227 |
024847 |
03/15/2017 |
| KELLEY, PATRICK |
RT-40791 |
2 |
65.00 |
4465********7397 |
015054 |
03/15/2017 |
| KENALL, JOSH |
RT-39074 |
2 |
30.00 |
5147********2845 |
262515 |
03/15/2017 |
| KESTER, MELISSA |
RT-40697 |
2 |
45.00 |
4479********2942 |
015406 |
03/15/2017 |
| KINDOM, CONNOR |
RT-37928 |
2 |
30.00 |
4037********9949 |
605135 |
03/15/2017 |
| KINTZINGER, GRACE |
RT-40510 |
2 |
45.00 |
4190********1834 |
015089 |
03/15/2017 |
| KLEIN, JOHN |
RT-40722 |
2 |
30.00 |
4342********5238 |
826179 |
03/15/2017 |
| KLIMEK, SHANE |
RT-40359 |
2 |
30.00 |
4707********0090 |
065306 |
03/15/2017 |
| KOPP, JOHN |
RT-40691 |
2 |
50.00 |
5513********4173 |
024847 |
03/15/2017 |
| KORMANIK, JOE |
RT-40121 |
2 |
40.00 |
5360********3763 |
922038 |
03/15/2017 |
| KRAMER, HEATHER |
RT-39912 |
2 |
30.00 |
4306********9485 |
035697 |
03/15/2017 |
| KREMER, ZACH |
RT-39304 |
2 |
59.00 |
4465********1389 |
015057 |
03/15/2017 |
| KROMER, KEVIN |
RT-39387 |
2 |
40.00 |
4342********7323 |
492163 |
03/15/2017 |
| KRUGERUD, JILL |
RT-34620 |
2 |
55.00 |
4777********1242 |
811353 |
03/15/2017 |
| KRUMREY, JOHN |
RT-40062 |
2 |
30.00 |
4586********6547 |
H68331 |
03/15/2017 |
| LACKER, BRANDON |
RT-40127 |
2 |
65.00 |
4190********6424 |
028956 |
03/15/2017 |
| LAMB, BETTY |
RT-40381 |
2 |
30.00 |
4623********2800 |
605135 |
03/15/2017 |
| LAROCK, BARB |
RT-32812 |
2 |
50.00 |
6011********4944 |
01556R |
03/15/2017 |
| LEE, JEREMY |
RT-39443 |
2 |
65.00 |
4190********5325 |
022087 |
03/15/2017 |
| LINDER, JARED |
RT-40916 |
2 |
40.00 |
5459********5046 |
065306 |
03/15/2017 |
| LITTLE, GEORGE |
RT-36117 |
2 |
75.00 |
5593********8917 |
09017P |
03/15/2017 |
| MABIS, TANA |
RT-39851 |
2 |
40.00 |
5513********1056 |
024847 |
03/15/2017 |
| MADIGAN, SANDRA |
RT-31347 |
2 |
45.00 |
4128********4260 |
23175B |
03/15/2017 |
| MANOR, JORDAN |
RT-38187 |
2 |
30.00 |
4300********0991 |
015452 |
03/15/2017 |
| MARTIN, ROSS |
RT-35310 |
2 |
15.00 |
5513********8130 |
024847 |
03/15/2017 |
| MARVIN, GABE |
RT-39751 |
2 |
45.00 |
5108********2598 |
065306 |
03/15/2017 |
| MASINI, SCOTT |
RT-38442 |
2 |
40.00 |
4388********5679 |
09019C |
03/15/2017 |
| MCCARNEY, STEVE |
RT-40594 |
2 |
25.00 |
4342********6961 |
552871 |
03/15/2017 |
| MCCUE, MARK |
RT-39987 |
2 |
40.00 |
5524********5113 |
06851Z |
03/15/2017 |
| MCGEE, KIM |
RT-40151 |
2 |
30.00 |
4342********4499 |
554528 |
03/15/2017 |
| MCNAULL, ROBYN |
RT-40275 |
2 |
65.00 |
3737*******2000 |
101403 |
03/15/2017 |
| MITCHELL, NICHOLAS |
RT-36685 |
2 |
65.00 |
4037********2834 |
605135 |
03/15/2017 |
| MOKSNES, ROBERT |
RT-39949 |
2 |
45.00 |
4226********4411 |
015408 |
03/15/2017 |
| MORRIS, KATHERINE |
RT-37986 |
2 |
30.00 |
4436********3556 |
811563 |
03/15/2017 |
| MYERS, DANIEL |
RT-38813 |
2 |
40.00 |
4342********4231 |
828021 |
03/15/2017 |
| NELSON, CORY |
RT-39884 |
2 |
150.00 |
4798********5865 |
605135 |
03/15/2017 |
| NELSON, EMMA |
RT-40043 |
2 |
75.00 |
4342********7740 |
550980 |
03/15/2017 |
| NELSON, MICHEAL |
RT-40896 |
2 |
30.00 |
5513********7728 |
024847 |
03/15/2017 |
| NIELSEN, SARA |
RT-36967 |
2 |
40.00 |
4147********5783 |
605135 |
03/15/2017 |
| OCONNELL, WILLIAM |
RT-40105 |
2 |
45.00 |
4544********2785 |
692084 |
03/15/2017 |
| OGLAND, KRISTINA |
RT-36995 |
2 |
30.00 |
4147********7418 |
605135 |
03/15/2017 |
| OISTAD, LORI |
RT-38931 |
2 |
75.00 |
3795*******1004 |
165700 |
03/15/2017 |
| OLSON, RANDY |
RT-40298 |
2 |
75.00 |
4147********1435 |
015181 |
03/15/2017 |
| PALMER, DEREK |
RT-40750 |
2 |
45.00 |
4190********3971 |
012464 |
03/15/2017 |
| PARMER, TIMOTHY |
RT-33994 |
2 |
15.00 |
4199********1684 |
776534 |
03/15/2017 |
| PELLETIER, MISSY |
RT-39343 |
2 |
30.00 |
4003********1939 |
09050B |
03/15/2017 |
| PENMAN, KELLI |
RT-34691 |
2 |
25.00 |
5594********9507 |
890367 |
03/15/2017 |
| PERKINS, ASHLEY |
RT-40228 |
2 |
30.00 |
4342********8468 |
492638 |
03/15/2017 |
| PERRY, BENJAMIN |
RT-35635 |
2 |
45.00 |
4600********6045 |
129598 |
03/15/2017 |
| PETERS, ANDY |
RT-37342 |
2 |
45.00 |
4465********3463 |
015550 |
03/15/2017 |
| PETERS, KELLY |
RT-40397 |
2 |
65.00 |
5513********1061 |
024848 |
03/15/2017 |
| PETERSON, ANNE |
RT-39316 |
2 |
60.00 |
3795*******1012 |
160886 |
03/15/2017 |
| PETERSON, EMILY |
RT-37605 |
2 |
40.00 |
4777********3596 |
811354 |
03/15/2017 |
| PHILLIPS, CHAD |
RT-37236 |
2 |
30.00 |
4357********9621 |
09040A |
03/15/2017 |
| PIERCE, BENJAMIN |
RT-38117 |
2 |
65.00 |
5513********8367 |
024848 |
03/15/2017 |
| PLASTICS, PHILLIPS |
RT-PHILLIPS |
2 |
100.00 |
4715********2835 |
030055 |
03/15/2017 |
| PLOYHART, CHRISTOPHER |
RT-39740 |
2 |
30.00 |
5147********4647 |
344831 |
03/15/2017 |
| POWERS, ANGELA |
RT-40174 |
2 |
45.00 |
4342********8321 |
004132 |
03/15/2017 |
| PUTZ, ALEXANDER |
RT-40257 |
2 |
45.00 |
4586********6797 |
H69886 |
03/15/2017 |
| PYTLESKI, CHRISTINE |
RT-37318 |
2 |
50.00 |
6011********9186 |
01519P |
03/15/2017 |
| RAMBO, ANGELA |
RT-36673 |
2 |
30.00 |
5147********7201 |
026572 |
03/15/2017 |
| RAVEN, ANGELA |
RT-38903 |
2 |
40.00 |
5147********3731 |
344832 |
03/15/2017 |
| RHOADES, CHRIS |
RT-33908 |
2 |
65.00 |
4342********5540 |
659018 |
03/15/2017 |
| RHYNER, ANN |
RT-40299 |
2 |
30.00 |
4943********7616 |
599304 |
03/15/2017 |
| ROEN, TODD |
RT-38548 |
2 |
45.00 |
4259********6806 |
829058 |
03/15/2017 |
| ROSENBERGER, BRIAN |
RT-37603 |
2 |
40.00 |
3797*******1002 |
107400 |
03/15/2017 |
| RUNK, DAVID |
RT-40837 |
2 |
30.00 |
4147********6447 |
09052C |
03/15/2017 |
| SAGGESE, MICHAEL |
RT-32626 |
2 |
35.00 |
4388********9989 |
09044I |
03/15/2017 |
| SANDAL, NAVJOT |
RT-39172 |
2 |
15.00 |
3767*******1002 |
105118 |
03/15/2017 |
| SANTO, JOYCE |
RT-39982 |
2 |
30.00 |
4705********2451 |
015483 |
03/15/2017 |
| SAWTELL, LUKE |
RT-40812 |
2 |
45.00 |
4465********6159 |
015482 |
03/15/2017 |
| SCHENDEL, SARAH |
RT-38066 |
2 |
60.00 |
4037********5406 |
605135 |
03/15/2017 |
| SCHEWE, AMANDA |
RT-39108 |
2 |
30.00 |
4775********4379 |
442456 |
03/15/2017 |
| SCHEWE, STEPHANIE |
RT-39049 |
2 |
40.00 |
5110********2769 |
024783 |
03/15/2017 |
| SCHIRMACHER, CORISSA |
RT-36403 |
2 |
50.00 |
4147********7060 |
09050C |
03/15/2017 |
| SCHLETTY, MIKE |
RT-38466 |
2 |
40.00 |
4300********5602 |
015075 |
03/15/2017 |
| SHACKLE, KAILEE |
RT-40419 |
2 |
30.00 |
4777********4851 |
811355 |
03/15/2017 |
| SHAFER, DAVID |
RT-40416 |
2 |
68.00 |
4342********8287 |
659019 |
03/15/2017 |
| SHAW, BARRY |
RT-40200 |
2 |
75.00 |
5272********4305 |
435811 |
03/15/2017 |
| SHEA, BETH |
RT-35458 |
2 |
50.00 |
4270********5547 |
015557 |
03/15/2017 |
| SHOQUIST, KASEY |
RT-38464 |
2 |
40.00 |
4147********6718 |
605135 |
03/15/2017 |
| SITUMBEKO, DOMINIC |
RT-39417 |
2 |
30.00 |
4342********9498 |
442789 |
03/15/2017 |
| SLADE, JOE |
RT-38411 |
2 |
15.00 |
4190********5151 |
014624 |
03/15/2017 |
| SMITH, LYNN |
RT-40779 |
2 |
40.00 |
4147********7649 |
015184 |
03/15/2017 |
| SMITH, RONALD |
RT-37708 |
2 |
15.00 |
4342********9519 |
441904 |
03/15/2017 |
| SODERBURG, MADELYN |
RT-40749 |
2 |
30.00 |
4342********0167 |
974136 |
03/15/2017 |
| SOMMERFELD, SARA |
RT-35484 |
2 |
40.00 |
4127********1295 |
605135 |
03/15/2017 |
| SPADAFORA, STEFANO |
RT-40129 |
2 |
40.00 |
4943********8863 |
600331 |
03/15/2017 |
| STAHL, MIKE |
RT-39401 |
2 |
30.00 |
4761********4655 |
065397 |
03/15/2017 |
| STANKE, ELIZABETH |
RT-40126 |
2 |
40.00 |
4037********5974 |
605135 |
03/15/2017 |
| STOERZINGER, MELODY |
RT-40863 |
2 |
40.00 |
4465********7647 |
015339 |
03/15/2017 |
| SWENSON, KENNETH |
RT-40603 |
2 |
45.00 |
3795*******1009 |
133776 |
03/15/2017 |
| TAUZELL, JASON |
RT-39423 |
2 |
65.00 |
4418********8690 |
668291 |
03/15/2017 |
| TURNBULL, REBECCA |
RT-34095 |
2 |
40.00 |
3715*******6011 |
109844 |
03/15/2017 |
| URBAN, DAVID |
RT-34796 |
2 |
30.00 |
5147********4282 |
026573 |
03/15/2017 |
| VANDER LINDEN, HEATHER |
RT-39709 |
2 |
100.00 |
5513********1977 |
024848 |
03/15/2017 |
| VIRKUS, CASEY |
RT-40942 |
2 |
69.00 |
5150********7984 |
031514 |
03/15/2017 |
| VONBERGE, MARK |
RT-40272 |
2 |
60.00 |
4861********3085 |
008138 |
03/15/2017 |
| WAALEN, JERRY |
RT-36964 |
2 |
75.00 |
5513********9435 |
024849 |
03/15/2017 |
| WAGNER, MEGAN |
RT-40982 |
2 |
65.00 |
4342********6699 |
692979 |
03/15/2017 |
| WAGNER, MIKE |
RT-40120 |
2 |
45.00 |
4342********2277 |
492180 |
03/15/2017 |
| WAHL, SCOTT |
RT-32645 |
2 |
30.00 |
5147********0091 |
344833 |
03/15/2017 |
| WAKEFIELD, GEORGENE |
RT-40869 |
2 |
40.00 |
4190********1716 |
006270 |
03/15/2017 |
| WALKER, SUSAN |
RT-39913 |
2 |
45.00 |
4342********4263 |
805705 |
03/15/2017 |
| WEIBERG, AARON |
RT-38508 |
2 |
65.00 |
4616********6845 |
630347 |
03/15/2017 |
| WELLS, DEREK |
RT-38482 |
2 |
30.00 |
3797*******2002 |
138704 |
03/15/2017 |
| WINKEL, MITCH |
RT-37514 |
2 |
40.00 |
5272********2372 |
435812 |
03/15/2017 |
| WOOLERY, ANGIE |
RT-39880 |
2 |
15.00 |
4342********2088 |
828034 |
03/15/2017 |
| WURM, JILL |
RT-32456 |
2 |
59.00 |
4147********9627 |
09087C |
03/15/2017 |
| YAHN, ADAM |
RT-40598 |
2 |
40.00 |
4342********9725 |
659883 |
03/15/2017 |
| YANG, FOCHING |
RT-38565 |
2 |
40.00 |
5513********3853 |
024849 |
03/15/2017 |
| ZEZZA, STACIA |
RT-39357 |
2 |
40.00 |
5196********5889 |
824871 |
03/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
600.00 |
| 64 |
MasterCard |
2764.00 |
| 142 |
Visa |
6274.50 |
| 5 |
Discover |
260.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9898.50 |