Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, PAUL |
RT-40430 |
2 |
40.00 |
5178********6610 |
00484B |
04/17/2017 |
| AMANN, SUSAN |
RT-39043 |
2 |
75.00 |
4147********6127 |
607104 |
04/17/2017 |
| ANDERSON, DEB |
RT-34675 |
2 |
30.00 |
5291********6249 |
00485P |
04/17/2017 |
| ANDERSON, JESSE |
RT-40279 |
2 |
30.00 |
4777********1868 |
108288 |
04/17/2017 |
| ANDERSON, JOY |
RT-40622 |
2 |
30.00 |
5513********7782 |
024124 |
04/17/2017 |
| ANFINSON, KYLE |
RT-38928 |
2 |
15.00 |
5108********8192 |
064022 |
04/17/2017 |
| ANSELMO, APRIL |
RT-38246 |
2 |
75.00 |
4342********6708 |
283129 |
04/17/2017 |
| AUGUSTINE, MONICA |
RT-37108 |
2 |
45.00 |
6011********5490 |
01743R |
04/17/2017 |
| AUNE, VAL |
RT-35590 |
2 |
45.00 |
4465********1693 |
017487 |
04/17/2017 |
| BABCOCK, GREG |
RT-39552 |
2 |
55.00 |
4100********5039 |
23817D |
04/17/2017 |
| BAKER, JACOB |
RT-39742 |
2 |
15.00 |
4465********3460 |
017000 |
04/17/2017 |
| BAKKEN, KRISTI |
RT-40000 |
2 |
40.00 |
4190********3272 |
010072 |
04/17/2017 |
| BALDUC, TRAVIS |
RT-41031 |
2 |
15.00 |
5147********6520 |
232384 |
04/17/2017 |
| BARNES, NICOLE |
RT-38723 |
2 |
30.00 |
5206********1495 |
T9810W |
04/17/2017 |
| BAST, JASON |
RT-32673 |
2 |
50.00 |
4802********2463 |
004910 |
04/17/2017 |
| BAUER, DIANE |
RT-40822 |
2 |
40.00 |
4623********3714 |
607104 |
04/17/2017 |
| BECERRA, CARLOS |
RT-37601 |
2 |
40.00 |
5147********2873 |
232385 |
04/17/2017 |
| BECKER, DANIELLE |
RT-34382 |
2 |
30.00 |
4342********9986 |
042744 |
04/17/2017 |
| BELANY, SUSAN |
RT-37972 |
2 |
50.00 |
4179********1792 |
607104 |
04/17/2017 |
| BELISLE, JENNIFER |
RT-33472 |
2 |
50.00 |
4190********1193 |
021167 |
04/17/2017 |
| BENNETT, NORA |
RT-40841 |
2 |
75.00 |
5524********4954 |
00399S |
04/17/2017 |
| BERGLUND-VILLAD, JOHN |
RT-41378 |
2 |
30.00 |
4190********8161 |
013454 |
04/17/2017 |
| BERKHOEL, LAURA |
RT-41366 |
2 |
60.00 |
4278********1132 |
809813 |
04/17/2017 |
| BERWALD, NICHOLE |
RT-39966 |
2 |
89.00 |
4661********4322 |
106224 |
04/17/2017 |
| BEWELL, JODI |
RT-39686 |
2 |
30.00 |
4190********2365 |
016535 |
04/17/2017 |
| BISHOP, TRACEY |
RT-40621 |
2 |
45.00 |
5513********0962 |
024124 |
04/17/2017 |
| BOWERSOX, CAROLINE |
RT-38886 |
2 |
75.00 |
6011********4509 |
01746P |
04/17/2017 |
| BRANDL, STEPHANIE |
RT-39369 |
2 |
15.00 |
4465********4150 |
017178 |
04/17/2017 |
| BRECHER, SCOTT |
RT-35540 |
2 |
40.00 |
4833********6204 |
064007 |
04/17/2017 |
| BROWN, COURTNEY |
RT-40264 |
2 |
40.00 |
5178********8832 |
00509B |
04/17/2017 |
| BUHL, TOM |
RT-33378 |
2 |
55.00 |
5466********7126 |
00505P |
04/17/2017 |
| BURAGLIO, JUSTIN |
RT-33227 |
2 |
55.00 |
5544********6029 |
00505B |
04/17/2017 |
| BURGER, DONNA |
RT-37155 |
2 |
30.00 |
4820********5112 |
017006 |
04/17/2017 |
| CAREY, JULIA |
RT-40017 |
2 |
30.00 |
5110********8647 |
024019 |
04/17/2017 |
| CARLSON, BROCK |
RT-40540 |
2 |
75.00 |
4342********2192 |
312851 |
04/17/2017 |
| CICHOSZ, CHAD |
RT-37116 |
2 |
30.00 |
4342********7291 |
313415 |
04/17/2017 |
| CLARK, KAYLA |
RT-39729 |
2 |
45.00 |
5113********1028 |
221524 |
04/17/2017 |
| CLAYTON, DOUGLAS |
RT-40307 |
2 |
65.00 |
4388********9823 |
00510C |
04/17/2017 |
| CLYMER, DAVE |
RT-36722 |
2 |
50.00 |
4342********7906 |
207230 |
04/17/2017 |
| COLLINS, KRISTIN |
RT-40602 |
2 |
50.00 |
4147********2407 |
00509D |
04/17/2017 |
| COOK, BILL |
RT-40772 |
2 |
55.00 |
4388********5215 |
00526D |
04/17/2017 |
| CROWELL, JOSH |
RT-40287 |
2 |
40.00 |
4342********5612 |
206479 |
04/17/2017 |
| DAGOSTINO, MARTY |
RT-40738 |
2 |
30.00 |
4190********8502 |
023164 |
04/17/2017 |
| DAHM, GRACE |
RT-39040 |
2 |
45.00 |
3795*******1017 |
165169 |
04/17/2017 |
| DANKEMEYER, TRAVIS |
RT-36076 |
2 |
35.00 |
5513********2406 |
024125 |
04/17/2017 |
| DEACY, TYLER |
RT-40589 |
2 |
65.00 |
5513********3501 |
024125 |
04/17/2017 |
| DESCHAMP, MAVERICK |
RT-38971 |
2 |
40.00 |
5513********5329 |
024125 |
04/17/2017 |
| DESLAURIES, MARY |
RT-33837 |
2 |
40.00 |
5465********0145 |
745206 |
04/17/2017 |
| DICKMAN, JESSE |
RT-38920 |
2 |
45.00 |
4388********2261 |
00529C |
04/17/2017 |
| DODGE, BRANDON |
RT-39382 |
2 |
45.00 |
4342********5547 |
130220 |
04/17/2017 |
| DUCHARME, STACY |
RT-38005 |
2 |
40.00 |
4147********9665 |
24137C |
04/17/2017 |
| DULON, SCOTT |
RT-38975 |
2 |
30.00 |
4147********1016 |
00518C |
04/17/2017 |
| DUNCAN, JACKIE |
RT-40826 |
2 |
45.00 |
4342********5961 |
130224 |
04/17/2017 |
| EBERTZ, VAL |
RT-39825 |
2 |
30.00 |
5178********0066 |
00524P |
04/17/2017 |
| EBNER, LORI |
RT-32254 |
2 |
30.00 |
4342********0545 |
206478 |
04/17/2017 |
| EDISON, DANNY |
RT-36489 |
2 |
45.00 |
4317********5953 |
054461 |
04/17/2017 |
| EHNE, JAMES |
RT-39505 |
2 |
45.00 |
5147********7588 |
745207 |
04/17/2017 |
| EHRITT, JOHN |
RT-40230 |
2 |
40.00 |
4190********9501 |
012047 |
04/17/2017 |
| ELBERT, TOM |
RT-40087 |
2 |
100.00 |
4003********5897 |
00529B |
04/17/2017 |
| FEISEL, KRISTEN |
RT-40423 |
2 |
65.00 |
6011********1434 |
01744B |
04/17/2017 |
| FENCL, CASSIE |
RT-39092 |
2 |
15.00 |
4359********2165 |
607104 |
04/17/2017 |
| FERKINGSTAD, DANIELLE |
RT-37205 |
2 |
60.00 |
5331********4142 |
232386 |
04/17/2017 |
| FOX, ROCHELLE |
RT-38374 |
2 |
30.00 |
5513********6380 |
024125 |
04/17/2017 |
| FRANCESCATO, AMANDA |
RT-39999 |
2 |
40.00 |
5178********9598 |
00530B |
04/17/2017 |
| FRITSCH, NATHAN |
RT-36095 |
2 |
70.00 |
4586********1229 |
H71093 |
04/17/2017 |
| FROST, PATRICK |
RT-40820 |
2 |
45.00 |
4465********5008 |
017016 |
04/17/2017 |
| GAETZ, JOE |
RT-38959 |
2 |
90.00 |
4342********9141 |
130230 |
04/17/2017 |
| GAFFER, JANA |
RT-34092 |
2 |
65.00 |
4802********4340 |
005453 |
04/17/2017 |
| GAFFER, TYRELL |
RT-37414 |
2 |
40.00 |
4802********4340 |
005363 |
04/17/2017 |
| GANZ, ALICIA |
RT-38051 |
2 |
45.00 |
5272********8645 |
486709 |
04/17/2017 |
| GARRARD, KEVIN |
RT-40706 |
2 |
50.00 |
4411********8948 |
074007 |
04/17/2017 |
| GILLIS, KELLY |
RT-40189 |
2 |
36.00 |
4147********1477 |
00544A |
04/17/2017 |
| GLADE, DANA |
RT-39444 |
2 |
55.00 |
4756********1889 |
017512 |
04/17/2017 |
| GOBLE, DEBRA |
RT-37971 |
2 |
40.00 |
4342********0252 |
151878 |
04/17/2017 |
| GRABAU, KEVIN |
RT-40511 |
2 |
50.00 |
5424********8974 |
51688P |
04/17/2017 |
| GRABER, BRANDON |
RT-33090 |
2 |
50.00 |
4037********0218 |
607104 |
04/17/2017 |
| GRAHAM, BARB |
RT-39690 |
2 |
30.00 |
5513********1917 |
024126 |
04/17/2017 |
| GRASS, JONATHAN |
RT-38279 |
2 |
30.00 |
5147********8474 |
731824 |
04/17/2017 |
| GREENE, CHERYL |
RT-40370 |
2 |
30.00 |
4342********1037 |
130231 |
04/17/2017 |
| GROVES, SUZY |
RT-32248 |
2 |
35.00 |
4761********5337 |
054463 |
04/17/2017 |
| GUSTAFSON, JUSTIN |
RT-37794 |
2 |
25.00 |
4337********9707 |
337729 |
04/17/2017 |
| HANEY, JEFF |
RT-39992 |
2 |
60.00 |
4147********6291 |
607104 |
04/17/2017 |
| HANKE, NICOLE |
RT-40217 |
2 |
60.00 |
5516********0729 |
231552 |
04/17/2017 |
| HANSON, KERRI |
RT-34343 |
2 |
95.00 |
4867********6966 |
084007 |
04/17/2017 |
| HARDEN, MARYJO |
RT-34809 |
2 |
30.00 |
4761********8227 |
054464 |
04/17/2017 |
| HARLES, RACHEL |
RT-37046 |
2 |
65.00 |
3725*******1004 |
176976 |
04/17/2017 |
| HARSTAD, MEGAN |
RT-40311 |
2 |
40.00 |
4802********7373 |
013178 |
04/17/2017 |
| HAUGER, NEIL |
RT-40219 |
2 |
40.00 |
4342********7765 |
106214 |
04/17/2017 |
| HENDEL, ADAM |
RT-40551 |
2 |
45.00 |
4100********1643 |
24276D |
04/17/2017 |
| HENNESSEY, MICHAEL |
RT-35043 |
2 |
40.00 |
4147********7097 |
00544D |
04/17/2017 |
| HILLMAN, ORIN |
RT-39995 |
2 |
15.00 |
4300********4911 |
017308 |
04/17/2017 |
| HINNENKAMP, KELLY |
RT-40063 |
2 |
45.00 |
4705********8376 |
017204 |
04/17/2017 |
| HOFF, JESSE |
RT-40876 |
2 |
25.00 |
5473********7862 |
024125 |
04/17/2017 |
| HOOVERSON, ANGIE |
RT-40031 |
2 |
40.00 |
4313********3092 |
08840D |
04/17/2017 |
| HUBBARD, KURT |
RT-39993 |
2 |
15.00 |
5225********5186 |
036990 |
04/17/2017 |
| HUMPHREY, JUSTIN |
RT-38116 |
2 |
30.00 |
4003********9883 |
00547B |
04/17/2017 |
| HUSER, HEIDI |
RT-32728 |
2 |
35.00 |
4147********9760 |
00547C |
04/17/2017 |
| HUSET, TERRY |
RT-37379 |
2 |
40.00 |
4147********4531 |
017028 |
04/17/2017 |
| INGRAM, KAREEM |
RT-32938 |
2 |
55.00 |
4400********6060 |
05272D |
04/17/2017 |
| IVERSON, LEAH |
RT-39361 |
2 |
45.00 |
4432********5755 |
020261 |
04/17/2017 |
| JANOVEC, JACK |
RT-40526 |
2 |
40.00 |
4342********8504 |
206483 |
04/17/2017 |
| JANSEN, DUANE |
RT-39007 |
2 |
30.00 |
5465********8018 |
731825 |
04/17/2017 |
| JANSEN, TEIGAN |
RT-33461 |
2 |
30.00 |
4342********9329 |
205818 |
04/17/2017 |
| JENKINS, JENNIFER |
RT-34665 |
2 |
58.50 |
4300********5133 |
017317 |
04/17/2017 |
| JEPPERSON, AMBER |
RT-39137 |
2 |
30.00 |
4037********4053 |
607104 |
04/17/2017 |
| JESCH, LOREN |
RT-35747 |
2 |
30.00 |
4600********4641 |
272580 |
04/17/2017 |
| JOHNSON, CURTIS |
RT-39741 |
2 |
30.00 |
5424********0285 |
51813P |
04/17/2017 |
| JOHNSON, KIM |
RT-40268 |
2 |
75.00 |
5516********7128 |
231552 |
04/17/2017 |
| JOHNSON, SHANE |
RT-40411 |
2 |
40.00 |
5580********3025 |
064024 |
04/17/2017 |
| JOHNSON, SHARRI |
RT-35498 |
2 |
30.00 |
4342********4426 |
042757 |
04/17/2017 |
| JOHNSON, TRENT |
RT-32561 |
2 |
50.00 |
6011********0924 |
01780Q |
04/17/2017 |
| JORGENSEN, CHERYLL |
RT-35243 |
2 |
55.00 |
3772*******3000 |
170114 |
04/17/2017 |
| KAELBLE, PAUL |
RT-39721 |
2 |
40.00 |
5513********0678 |
024126 |
04/17/2017 |
| KBA TECHONOLOGY, KBA |
RT-38608 |
2 |
65.00 |
3727*******1009 |
144481 |
04/17/2017 |
| KEHL, JEREMY |
RT-40708 |
2 |
40.00 |
4039********9699 |
000506 |
04/17/2017 |
| KEHL, JOEL |
RT-37386 |
2 |
65.00 |
5473********6227 |
024126 |
04/17/2017 |
| KELLEY, PATRICK |
RT-40791 |
2 |
65.00 |
4465********7397 |
017205 |
04/17/2017 |
| KENALL, JOSH |
RT-39074 |
2 |
30.00 |
5147********2845 |
731827 |
04/17/2017 |
| KESTER, MELISSA |
RT-40697 |
2 |
45.00 |
4479********2942 |
017464 |
04/17/2017 |
| KINDOM, CONNOR |
RT-37928 |
2 |
30.00 |
4037********9949 |
607104 |
04/17/2017 |
| KINTZINGER, GRACE |
RT-40510 |
2 |
45.00 |
4190********1834 |
004563 |
04/17/2017 |
| KLEIN, JOHN |
RT-40722 |
2 |
70.00 |
4342********5238 |
271275 |
04/17/2017 |
| KLIMEK, SHANE |
RT-40359 |
2 |
30.00 |
4707********0090 |
064024 |
04/17/2017 |
| KOBILKA, LINDA |
RT-40929 |
2 |
65.00 |
5513********5175 |
024126 |
04/17/2017 |
| KRAMER, HEATHER |
RT-39912 |
2 |
30.00 |
4306********9485 |
884460 |
04/17/2017 |
| KREMER, ZACH |
RT-39304 |
2 |
30.00 |
4465********1389 |
017211 |
04/17/2017 |
| KROMER, KEVIN |
RT-39387 |
2 |
40.00 |
4342********7323 |
042758 |
04/17/2017 |
| KRUGERUD, JILL |
RT-34620 |
2 |
55.00 |
4777********1242 |
108289 |
04/17/2017 |
| KRUMREY, JOHN |
RT-40062 |
2 |
30.00 |
4586********6547 |
H67090 |
04/17/2017 |
| LAMB, BETTY |
RT-40381 |
2 |
30.00 |
4623********2800 |
607104 |
04/17/2017 |
| LAROCK, BARB |
RT-32812 |
2 |
50.00 |
6011********4944 |
01723R |
04/17/2017 |
| LEE, JEREMY |
RT-39443 |
2 |
65.00 |
4190********5325 |
006453 |
04/17/2017 |
| LINDER, JARED |
RT-40916 |
2 |
50.00 |
5459********5046 |
064025 |
04/17/2017 |
| LITTLE, GEORGE |
RT-36117 |
2 |
75.00 |
5593********8917 |
00571P |
04/17/2017 |
| MABIS, TANA |
RT-39851 |
2 |
69.00 |
5513********1056 |
024126 |
04/17/2017 |
| MADIGAN, SANDRA |
RT-31347 |
2 |
45.00 |
4128********4260 |
24484B |
04/17/2017 |
| MANOR, JORDAN |
RT-38187 |
2 |
30.00 |
4300********0991 |
017216 |
04/17/2017 |
| MARGENAU, AMANDA |
RT-40316 |
2 |
40.00 |
5147********5116 |
731828 |
04/17/2017 |
| MARTIN, ROSS |
RT-35310 |
2 |
15.00 |
5513********8130 |
024127 |
04/17/2017 |
| MARVIN, GABE |
RT-39751 |
2 |
45.00 |
5108********2598 |
064025 |
04/17/2017 |
| MASINI, SCOTT |
RT-38442 |
2 |
40.00 |
4388********9553 |
00578C |
04/17/2017 |
| MCCARNEY, STEVE |
RT-40594 |
2 |
25.00 |
4342********6961 |
043601 |
04/17/2017 |
| MCCUE, MARK |
RT-39987 |
2 |
40.00 |
5524********5113 |
09903Z |
04/17/2017 |
| MCDANIEL, NICOLE |
RT-40953 |
2 |
25.00 |
4342********4653 |
312865 |
04/17/2017 |
| MCGEE, KIM |
RT-40151 |
2 |
30.00 |
4342********4499 |
292381 |
04/17/2017 |
| MCNAULL, ROBYN |
RT-40275 |
2 |
65.00 |
3737*******2000 |
101325 |
04/17/2017 |
| MITCHELL, NICHOLAS |
RT-36685 |
2 |
65.00 |
4037********2834 |
607104 |
04/17/2017 |
| MOKSNES, ROBERT |
RT-39949 |
2 |
45.00 |
4226********4411 |
017466 |
04/17/2017 |
| MORRIS, KATHERINE |
RT-37986 |
2 |
30.00 |
4436********3556 |
199306 |
04/17/2017 |
| MYERS, DANIEL |
RT-38813 |
2 |
40.00 |
4342********4231 |
259492 |
04/17/2017 |
| NELSON, EMMA |
RT-40043 |
2 |
75.00 |
4342********7740 |
093370 |
04/17/2017 |
| NELSON, MICHEAL |
RT-40896 |
2 |
30.00 |
5513********7728 |
024127 |
04/17/2017 |
| NEUMANN, DANIELLE |
RT-39466 |
2 |
29.00 |
4190********8496 |
020108 |
04/17/2017 |
| NIELSEN, SARA |
RT-36967 |
2 |
40.00 |
4147********5783 |
607104 |
04/17/2017 |
| OCONNELL, WILLIAM |
RT-40105 |
2 |
45.00 |
4544********2785 |
821103 |
04/17/2017 |
| OGLAND, KRISTINA |
RT-36995 |
2 |
30.00 |
4147********7418 |
607104 |
04/17/2017 |
| OISTAD, LORI |
RT-38931 |
2 |
75.00 |
3795*******1004 |
169173 |
04/17/2017 |
| OLSON, RANDY |
RT-40298 |
2 |
75.00 |
4147********1435 |
017218 |
04/17/2017 |
| OSTERBAUER, ERICK |
RT-36935 |
2 |
114.00 |
4190********0224 |
009884 |
04/17/2017 |
| PALMER, DEREK |
RT-40750 |
2 |
45.00 |
4190********3971 |
017390 |
04/17/2017 |
| PARMER, TIMOTHY |
RT-33994 |
2 |
15.00 |
4199********1684 |
778078 |
04/17/2017 |
| PELLETIER, MISSY |
RT-39343 |
2 |
30.00 |
4003********1939 |
00596B |
04/17/2017 |
| PENMAN, KELLI |
RT-34691 |
2 |
25.00 |
5594********9507 |
963814 |
04/17/2017 |
| PERKINS, ASHLEY |
RT-40228 |
2 |
30.00 |
4342********8468 |
206492 |
04/17/2017 |
| PERRY, BENJAMIN |
RT-35635 |
2 |
45.00 |
4600********6045 |
311170 |
04/17/2017 |
| PETERS, ANDY |
RT-37342 |
2 |
45.00 |
4465********3463 |
017061 |
04/17/2017 |
| PETERS, KELLY |
RT-40397 |
2 |
65.00 |
5513********1061 |
024128 |
04/17/2017 |
| PETERSON, ANNE |
RT-39316 |
2 |
45.00 |
3795*******1012 |
126000 |
04/17/2017 |
| PHILLIPS, CHAD |
RT-37236 |
2 |
30.00 |
4357********9621 |
00604A |
04/17/2017 |
| PLASTICS, PHILLIPS |
RT-PHILLIPS |
2 |
100.00 |
4715********2835 |
032942 |
04/17/2017 |
| PLOYHART, CHRISTOPHER |
RT-39740 |
2 |
30.00 |
5147********4647 |
674708 |
04/17/2017 |
| POWERS, ANGELA |
RT-40174 |
2 |
45.00 |
4342********8321 |
313429 |
04/17/2017 |
| PUTZ, ALEXANDER |
RT-40257 |
2 |
45.00 |
4586********6797 |
H68605 |
04/17/2017 |
| PYTLESKI, CHRISTINE |
RT-37318 |
2 |
50.00 |
6011********9186 |
01730P |
04/17/2017 |
| RAMBO, ANGELA |
RT-36673 |
2 |
30.00 |
5147********7201 |
232389 |
04/17/2017 |
| RAVEN, ANGELA |
RT-38903 |
2 |
40.00 |
5147********3731 |
232388 |
04/17/2017 |
| RHOADES, CHRIS |
RT-33908 |
2 |
65.00 |
4342********5540 |
044298 |
04/17/2017 |
| RHYNER, ANN |
RT-40299 |
2 |
30.00 |
4943********7616 |
204135 |
04/17/2017 |
| RITTER, TRUDI |
RT-41009 |
2 |
30.00 |
5513********0809 |
024127 |
04/17/2017 |
| ROEN, TODD |
RT-41408 |
2 |
45.00 |
4259********6806 |
259499 |
04/17/2017 |
| ROSENBERGER, BRIAN |
RT-37603 |
2 |
40.00 |
3797*******1002 |
184149 |
04/17/2017 |
| RUNK, DAVID |
RT-40837 |
2 |
30.00 |
4147********6447 |
00606C |
04/17/2017 |
| SAGGESE, MICHAEL |
RT-32626 |
2 |
35.00 |
4388********9989 |
00605I |
04/17/2017 |
| SANDAL, NAVJOT |
RT-39172 |
2 |
15.00 |
3767*******1002 |
108939 |
04/17/2017 |
| SANTO, JOYCE |
RT-39982 |
2 |
30.00 |
4705********2451 |
017062 |
04/17/2017 |
| SAWTELL, LUKE |
RT-40812 |
2 |
45.00 |
4465********6159 |
017338 |
04/17/2017 |
| SCHENDEL, SARAH |
RT-38066 |
2 |
99.00 |
4037********5406 |
607104 |
04/17/2017 |
| SCHEWE, AMANDA |
RT-39108 |
2 |
59.00 |
4775********4379 |
222902 |
04/17/2017 |
| SCHEWE, STEPHANIE |
RT-39049 |
2 |
40.00 |
5110********2769 |
024022 |
04/17/2017 |
| SCHIRMACHER, CORISSA |
RT-36403 |
2 |
50.00 |
4147********7060 |
00607C |
04/17/2017 |
| SCHLETTY, MIKE |
RT-38466 |
2 |
40.00 |
4300********5602 |
017057 |
04/17/2017 |
| SETHI, SANJIL |
RT-34784 |
2 |
45.00 |
5213********1534 |
01749B |
04/17/2017 |
| SHACKLE, KAILEE |
RT-40419 |
2 |
30.00 |
4777********4851 |
108291 |
04/17/2017 |
| SHAFER, DAVID |
RT-40416 |
2 |
68.00 |
4342********8287 |
152525 |
04/17/2017 |
| SHAW, BARRY |
RT-40200 |
2 |
75.00 |
5272********4305 |
486710 |
04/17/2017 |
| SHEA, BETH |
RT-35458 |
2 |
50.00 |
4270********5547 |
017232 |
04/17/2017 |
| SHOQUIST, KASEY |
RT-38464 |
2 |
40.00 |
4147********6718 |
607104 |
04/17/2017 |
| SLADE, JOE |
RT-38411 |
2 |
15.00 |
4190********5151 |
017394 |
04/17/2017 |
| SMITH, LYNN |
RT-40779 |
2 |
40.00 |
4147********7649 |
017341 |
04/17/2017 |
| SMITH, TANYA |
RT-40314 |
2 |
15.00 |
5459********2957 |
064026 |
04/17/2017 |
| SODERBURG, MADELYN |
RT-40749 |
2 |
30.00 |
4342********0167 |
128434 |
04/17/2017 |
| SOMMERFELD, SARA |
RT-35484 |
2 |
40.00 |
4127********1295 |
607104 |
04/17/2017 |
| SPADAFORA, STEFANO |
RT-40129 |
2 |
40.00 |
4943********8863 |
270669 |
04/17/2017 |
| STAHL, MIKE |
RT-39401 |
2 |
30.00 |
4761********4655 |
054477 |
04/17/2017 |
| STANKE, ELIZABETH |
RT-40126 |
2 |
40.00 |
4037********5974 |
607104 |
04/17/2017 |
| STOERZINGER, MELODY |
RT-40863 |
2 |
40.00 |
4465********7647 |
017236 |
04/17/2017 |
| SWENSON, KENNETH |
RT-40603 |
2 |
45.00 |
3797*******1015 |
159548 |
04/17/2017 |
| TAUZELL, JASON |
RT-39423 |
2 |
65.00 |
4418********8690 |
273171 |
04/17/2017 |
| TURNBULL, REBECCA |
RT-34095 |
2 |
40.00 |
3715*******6011 |
184762 |
04/17/2017 |
| ULISANO, NICK |
RT-39665 |
2 |
40.00 |
5178********7140 |
00627Z |
04/17/2017 |
| URBAN, DAVID |
RT-34796 |
2 |
30.00 |
5147********4282 |
232390 |
04/17/2017 |
| VANDER LINDEN, HEATHER |
RT-39709 |
2 |
100.00 |
5513********1977 |
024128 |
04/17/2017 |
| VIRKUS, CASEY |
RT-40942 |
2 |
40.00 |
5150********7984 |
041706 |
04/17/2017 |
| VONBERGE, MARK |
RT-40272 |
2 |
60.00 |
4861********3085 |
008241 |
04/17/2017 |
| WAALEN, JERRY |
RT-36964 |
2 |
75.00 |
5513********9435 |
024128 |
04/17/2017 |
| WAGNER, MEGAN |
RT-40982 |
2 |
65.00 |
4342********6699 |
044302 |
04/17/2017 |
| WAGNER, MIKE |
RT-40120 |
2 |
45.00 |
4342********2277 |
042765 |
04/17/2017 |
| WAHL, SCOTT |
RT-32645 |
2 |
30.00 |
5147********0091 |
745211 |
04/17/2017 |
| WEIBERG, AARON |
RT-38508 |
2 |
65.00 |
4616********6845 |
602211 |
04/17/2017 |
| WELLS, DEREK |
RT-38482 |
2 |
30.00 |
3797*******2002 |
151956 |
04/17/2017 |
| WINKEL, MITCH |
RT-37514 |
2 |
40.00 |
5272********2372 |
486711 |
04/17/2017 |
| WOOLERY, ANGIE |
RT-39880 |
2 |
15.00 |
4342********2088 |
128436 |
04/17/2017 |
| WURM, JILL |
RT-32456 |
2 |
59.00 |
4147********9627 |
00632C |
04/17/2017 |
| YAHN, ADAM |
RT-40598 |
2 |
40.00 |
4342********9725 |
293294 |
04/17/2017 |
| ZEZZA, STACIA |
RT-39357 |
2 |
40.00 |
5196********5889 |
231553 |
04/17/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
585.00 |
| 64 |
MasterCard |
2714.00 |
| 143 |
Visa |
6406.50 |
| 6 |
Discover |
335.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10040.50 |