Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, PAUL |
RT-40430 |
2 |
40.00 |
5178********6610 |
03662B |
05/15/2017 |
| AMANN, SUSAN |
RT-39043 |
2 |
45.00 |
4147********6127 |
605141 |
05/15/2017 |
| ANDERSON, DEB |
RT-34675 |
2 |
30.00 |
5291********6249 |
03664P |
05/15/2017 |
| ANDERSON, JESSE |
RT-40279 |
2 |
30.00 |
4777********1868 |
842544 |
05/15/2017 |
| ANDERSON, JOY |
RT-40622 |
2 |
30.00 |
5513********7782 |
022524 |
05/15/2017 |
| ANSELMO, APRIL |
RT-38246 |
2 |
75.00 |
4342********6708 |
317640 |
05/15/2017 |
| ARNAL, EUGENE |
RT-36977 |
2 |
60.00 |
5477********4119 |
01542E |
05/15/2017 |
| AUGUSTINE, MONICA |
RT-37108 |
2 |
74.00 |
6011********5490 |
01570R |
05/15/2017 |
| AUNE, VAL |
RT-35590 |
2 |
45.00 |
4465********1693 |
015841 |
05/15/2017 |
| BABCOCK, GREG |
RT-39552 |
2 |
55.00 |
4100********5039 |
21841D |
05/15/2017 |
| BAKER, JACOB |
RT-39742 |
2 |
15.00 |
4465********3460 |
015265 |
05/15/2017 |
| BAKKEN, KRISTI |
RT-40000 |
2 |
40.00 |
4190********3272 |
001515 |
05/15/2017 |
| BALDUC, TRAVIS |
RT-41031 |
2 |
15.00 |
5147********6520 |
052165 |
05/15/2017 |
| BARNES, NICOLE |
RT-38723 |
2 |
30.00 |
5206********1495 |
T5044W |
05/15/2017 |
| BAST, JASON |
RT-32673 |
2 |
79.00 |
4802********2463 |
036773 |
05/15/2017 |
| BAUER, DIANE |
RT-40822 |
2 |
40.00 |
4623********3714 |
605141 |
05/15/2017 |
| BECERRA, CARLOS |
RT-37601 |
2 |
40.00 |
5147********2873 |
052166 |
05/15/2017 |
| BECKER, DANIELLE |
RT-34382 |
2 |
30.00 |
4342********9986 |
529361 |
05/15/2017 |
| BECKER, IRENE |
RT-40966 |
2 |
45.00 |
5175********0122 |
201863 |
05/15/2017 |
| BELANY, SUSAN |
RT-37972 |
2 |
79.00 |
4179********1792 |
605141 |
05/15/2017 |
| BELISLE, JENNIFER |
RT-33472 |
2 |
50.00 |
4190********1193 |
013030 |
05/15/2017 |
| BENNETT, NORA |
RT-40841 |
2 |
45.00 |
5524********4954 |
02321S |
05/15/2017 |
| BERGLUND-VILLAD, JOHN |
RT-41378 |
2 |
30.00 |
4190********8161 |
031041 |
05/15/2017 |
| BERKHOEL, LAURA |
RT-41366 |
2 |
70.00 |
4278********1132 |
960345 |
05/15/2017 |
| BETKER, CARRIE |
RT-41369 |
2 |
40.00 |
4342********4687 |
532289 |
05/15/2017 |
| BEWELL, JODI |
RT-39686 |
2 |
30.00 |
4190********2365 |
028422 |
05/15/2017 |
| BISHOP, TRACEY |
RT-40621 |
2 |
45.00 |
5513********0962 |
022525 |
05/15/2017 |
| BOWERSOX, CAROLINE |
RT-38886 |
2 |
114.00 |
6011********4509 |
01567P |
05/15/2017 |
| BRANDL, STEPHANIE |
RT-39369 |
2 |
15.00 |
4465********4150 |
015721 |
05/15/2017 |
| BRECHER, SCOTT |
RT-35540 |
2 |
40.00 |
4833********6204 |
061407 |
05/15/2017 |
| BROWN, COURTNEY |
RT-40264 |
2 |
40.00 |
5178********8832 |
03695B |
05/15/2017 |
| BUHL, TOM |
RT-33378 |
2 |
55.00 |
5466********7126 |
03687P |
05/15/2017 |
| BURGER, DONNA |
RT-37155 |
2 |
30.00 |
4820********5112 |
015454 |
05/15/2017 |
| CAREY, JULIA |
RT-40017 |
2 |
30.00 |
5110********8647 |
022498 |
05/15/2017 |
| CARLSON, BROCK |
RT-40540 |
2 |
75.00 |
4342********2192 |
558100 |
05/15/2017 |
| CHEZIK, ADRIENNE |
RT-40253 |
2 |
40.00 |
4306********7244 |
422127 |
05/15/2017 |
| CICHOSZ, CHAD |
RT-37116 |
2 |
59.00 |
4342********7291 |
566624 |
05/15/2017 |
| CLARK, KAYLA |
RT-39729 |
2 |
45.00 |
5113********1028 |
193585 |
05/15/2017 |
| CLAYTON, DOUGLAS |
RT-40307 |
2 |
65.00 |
4388********9823 |
03711C |
05/15/2017 |
| CLYMER, DAVE |
RT-36722 |
2 |
50.00 |
4342********7906 |
317649 |
05/15/2017 |
| COLLINS, KRISTIN |
RT-40602 |
2 |
50.00 |
4147********2407 |
03695D |
05/15/2017 |
| COOK, BILL |
RT-40772 |
2 |
94.00 |
4388********5215 |
03720D |
05/15/2017 |
| DAGOSTINO, MARTY |
RT-40738 |
2 |
30.00 |
4190********8502 |
010165 |
05/15/2017 |
| DANKEMEYER, TRAVIS |
RT-36076 |
2 |
35.00 |
5513********2406 |
022526 |
05/15/2017 |
| DEACY, TYLER |
RT-40589 |
2 |
65.00 |
5513********3501 |
022525 |
05/15/2017 |
| DESCHAMP, MAVERICK |
RT-38971 |
2 |
40.00 |
5513********5329 |
022526 |
05/15/2017 |
| DESLAURIES, MARY |
RT-33837 |
2 |
40.00 |
5465********0145 |
710944 |
05/15/2017 |
| DICKMAN, JESSE |
RT-38920 |
2 |
45.00 |
4388********2261 |
03722C |
05/15/2017 |
| DODGE, BRANDON |
RT-39382 |
2 |
45.00 |
4342********5547 |
558106 |
05/15/2017 |
| DOLD, PETER |
RT-39324 |
2 |
15.00 |
4359********5210 |
605141 |
05/15/2017 |
| DUCHARME, STACY |
RT-38005 |
2 |
69.00 |
4147********9665 |
22119C |
05/15/2017 |
| DULON, SCOTT |
RT-38975 |
2 |
30.00 |
4147********1016 |
03697C |
05/15/2017 |
| DUNCAN, JACKIE |
RT-40826 |
2 |
45.00 |
4342********5961 |
478961 |
05/15/2017 |
| EBNER, LORI |
RT-32254 |
2 |
30.00 |
4342********0545 |
316776 |
05/15/2017 |
| EDISON, DANNY |
RT-36489 |
2 |
45.00 |
4317********5953 |
051477 |
05/15/2017 |
| EHNE, JAMES |
RT-39505 |
2 |
45.00 |
5147********7588 |
871762 |
05/15/2017 |
| EHRITT, JOHN |
RT-40230 |
2 |
40.00 |
4190********9501 |
014942 |
05/15/2017 |
| ELBERT, TOM |
RT-40087 |
2 |
100.00 |
4003********5897 |
03705B |
05/15/2017 |
| FEISEL, KRISTEN |
RT-40423 |
2 |
65.00 |
6011********1434 |
01557B |
05/15/2017 |
| FENCL, CASSIE |
RT-39092 |
2 |
15.00 |
4359********2165 |
605141 |
05/15/2017 |
| FERKINGSTAD, DANIELLE |
RT-37205 |
2 |
60.00 |
5331********4142 |
710943 |
05/15/2017 |
| FOX, ROCHELLE |
RT-38374 |
2 |
30.00 |
5513********6380 |
022525 |
05/15/2017 |
| FRITSCH, NATHAN |
RT-36095 |
2 |
70.00 |
4586********1229 |
H68532 |
05/15/2017 |
| GAETZ, JOE |
RT-38959 |
2 |
90.00 |
4342********9141 |
480738 |
05/15/2017 |
| GAFFER, JANA |
RT-34092 |
2 |
65.00 |
4802********4340 |
037109 |
05/15/2017 |
| GAFFER, TYRELL |
RT-37414 |
2 |
40.00 |
4802********4340 |
037205 |
05/15/2017 |
| GANZ, ALICIA |
RT-38051 |
2 |
30.00 |
5272********8645 |
530390 |
05/15/2017 |
| GARRARD, KEVIN |
RT-40706 |
2 |
50.00 |
4411********8948 |
071407 |
05/15/2017 |
| GILLIS, KELLY |
RT-40189 |
2 |
36.00 |
4147********1477 |
03712A |
05/15/2017 |
| GLADE, DANA |
RT-39444 |
2 |
55.00 |
4756********1889 |
015715 |
05/15/2017 |
| GRABAU, KEVIN |
RT-40511 |
2 |
50.00 |
5424********8974 |
85091P |
05/15/2017 |
| GRABER, BRANDON |
RT-33090 |
2 |
89.00 |
4037********0218 |
605141 |
05/15/2017 |
| GREENE, CHERYL |
RT-40370 |
2 |
30.00 |
4342********1037 |
480740 |
05/15/2017 |
| GREKOFF, NAN |
RT-40977 |
2 |
30.00 |
5593********4765 |
027274 |
05/15/2017 |
| GROVES, SUZY |
RT-32248 |
2 |
35.00 |
4761********5337 |
051485 |
05/15/2017 |
| GUSTAFSON, JUSTIN |
RT-37794 |
2 |
25.00 |
4337********9707 |
724040 |
05/15/2017 |
| GUTH, SOPHIE |
RT-40521 |
2 |
15.00 |
6011********8473 |
01533R |
05/15/2017 |
| HANEY, JEFF |
RT-39992 |
2 |
60.00 |
4147********6291 |
605141 |
05/15/2017 |
| HANKE, NICOLE |
RT-40217 |
2 |
60.00 |
5516********0729 |
586774 |
05/15/2017 |
| HANSON, KERRI |
RT-34343 |
2 |
95.00 |
4867********6966 |
071407 |
05/15/2017 |
| HARDEN, MARYJO |
RT-34809 |
2 |
30.00 |
4761********8227 |
051479 |
05/15/2017 |
| HARLES, RACHEL |
RT-37046 |
2 |
65.00 |
3725*******1004 |
113187 |
05/15/2017 |
| HARSTAD, MEGAN |
RT-40311 |
2 |
40.00 |
4802********7373 |
013033 |
05/15/2017 |
| HAUGER, NEIL |
RT-40219 |
2 |
40.00 |
4342********7765 |
566252 |
05/15/2017 |
| HENDEL, ADAM |
RT-40551 |
2 |
45.00 |
4100********1643 |
22258D |
05/15/2017 |
| HENNESSEY, MICHAEL |
RT-35043 |
2 |
40.00 |
4147********7097 |
03736D |
05/15/2017 |
| HILLMAN, ORIN |
RT-39995 |
2 |
15.00 |
4300********4911 |
015214 |
05/15/2017 |
| HINNENKAMP, KELLY |
RT-40063 |
2 |
45.00 |
4705********8376 |
015724 |
05/15/2017 |
| HOFF, JESSE |
RT-40876 |
2 |
25.00 |
5473********7862 |
022526 |
05/15/2017 |
| HOOVERSON, ANGIE |
RT-40031 |
2 |
40.00 |
4313********3092 |
00898D |
05/15/2017 |
| HUBBARD, KURT |
RT-39993 |
2 |
15.00 |
5225********5186 |
186920 |
05/15/2017 |
| HUMPHREY, JUSTIN |
RT-38116 |
2 |
30.00 |
4003********9883 |
03744B |
05/15/2017 |
| HUMPHREY, TRICIA |
RT-40952 |
2 |
45.00 |
4190********5101 |
605141 |
05/15/2017 |
| HUSER, HEIDI |
RT-32728 |
2 |
64.00 |
4147********9760 |
03746C |
05/15/2017 |
| HUSET, TERRY |
RT-37379 |
2 |
40.00 |
4147********4531 |
015728 |
05/15/2017 |
| INGRAM, KAREEM |
RT-32938 |
2 |
94.00 |
4400********6060 |
00599D |
05/15/2017 |
| IVERSON, LEAH |
RT-39361 |
2 |
45.00 |
4432********5755 |
019406 |
05/15/2017 |
| IVERY, JENNA |
RT-40949 |
2 |
45.00 |
5513********2543 |
022527 |
05/15/2017 |
| JANOVEC, JACK |
RT-40526 |
2 |
40.00 |
4342********8504 |
379674 |
05/15/2017 |
| JANSEN, DUANE |
RT-39007 |
2 |
30.00 |
5465********8018 |
871764 |
05/15/2017 |
| JANSEN, TEIGAN |
RT-33461 |
2 |
30.00 |
4342********9329 |
423749 |
05/15/2017 |
| JENKINS, JENNIFER |
RT-34665 |
2 |
58.50 |
4300********5133 |
015462 |
05/15/2017 |
| JEPPERSON, AMBER |
RT-39137 |
2 |
30.00 |
4037********4053 |
605141 |
05/15/2017 |
| JESCH, LOREN |
RT-35747 |
2 |
30.00 |
4600********4641 |
461481 |
05/15/2017 |
| JOHNSON, CURTIS |
RT-39741 |
2 |
59.00 |
5424********0285 |
85424P |
05/15/2017 |
| JOHNSON, KIM |
RT-40268 |
2 |
75.00 |
5516********7128 |
586774 |
05/15/2017 |
| JOHNSON, SHANE |
RT-40411 |
2 |
69.00 |
5580********3025 |
061504 |
05/15/2017 |
| JOHNSON, SHARRI |
RT-35498 |
2 |
30.00 |
4342********4426 |
379089 |
05/15/2017 |
| JOHNSON, TRENT |
RT-32561 |
2 |
89.00 |
6011********0924 |
01579Q |
05/15/2017 |
| JORGENSEN, CHERYLL |
RT-35243 |
2 |
55.00 |
3772*******3000 |
171793 |
05/15/2017 |
| KAELBLE, PAUL |
RT-39721 |
2 |
40.00 |
5513********0678 |
022527 |
05/15/2017 |
| KBA TECHONOLOGY, KBA |
RT-38608 |
2 |
65.00 |
3727*******1009 |
165077 |
05/15/2017 |
| KEHL, JOEL |
RT-37386 |
2 |
65.00 |
5473********6227 |
022527 |
05/15/2017 |
| KELLEY, PATRICK |
RT-40791 |
2 |
65.00 |
4465********7397 |
015872 |
05/15/2017 |
| KENALL, JOSH |
RT-39074 |
2 |
30.00 |
5147********2845 |
283316 |
05/15/2017 |
| KESTER, MELISSA |
RT-40697 |
2 |
45.00 |
4479********2942 |
015989 |
05/15/2017 |
| KINDOM, CONNOR |
RT-37928 |
2 |
30.00 |
4037********9949 |
605141 |
05/15/2017 |
| KINTZINGER, GRACE |
RT-40510 |
2 |
45.00 |
4190********1834 |
023847 |
05/15/2017 |
| KLEIN, JOHN |
RT-40722 |
2 |
70.00 |
4342********5238 |
480748 |
05/15/2017 |
| KOBILKA, LINDA |
RT-40929 |
2 |
65.00 |
5513********5175 |
022527 |
05/15/2017 |
| KORMANIK, JOE |
RT-40121 |
2 |
40.00 |
5360********9121 |
688495 |
05/15/2017 |
| KRAMER, HEATHER |
RT-39912 |
2 |
30.00 |
4306********9485 |
422128 |
05/15/2017 |
| KREMER, ZACH |
RT-39304 |
2 |
30.00 |
4465********1389 |
015275 |
05/15/2017 |
| KROMER, KEVIN |
RT-39387 |
2 |
40.00 |
4342********7323 |
480750 |
05/15/2017 |
| KRUGERUD, JILL |
RT-34620 |
2 |
55.00 |
4777********1242 |
842550 |
05/15/2017 |
| KRUMREY, JOHN |
RT-40062 |
2 |
30.00 |
4586********6547 |
H64530 |
05/15/2017 |
| LAMB, BETTY |
RT-40381 |
2 |
30.00 |
4623********2800 |
605141 |
05/15/2017 |
| LAROCK, BARB |
RT-32812 |
2 |
89.00 |
6011********4944 |
01583R |
05/15/2017 |
| LEE, JEREMY |
RT-39443 |
2 |
65.00 |
4190********5325 |
010582 |
05/15/2017 |
| LINDER, JARED |
RT-40916 |
2 |
50.00 |
5459********5046 |
061505 |
05/15/2017 |
| LITTLE, GEORGE |
RT-36117 |
2 |
75.00 |
5593********8917 |
03769P |
05/15/2017 |
| MABIS, TANA |
RT-39851 |
2 |
40.00 |
5513********1056 |
022527 |
05/15/2017 |
| MADIGAN, SANDRA |
RT-31347 |
2 |
45.00 |
4128********4260 |
22356B |
05/15/2017 |
| MANOR, JORDAN |
RT-38187 |
2 |
59.00 |
4300********0991 |
015277 |
05/15/2017 |
| MARGENAU, AMANDA |
RT-40316 |
2 |
10.00 |
5147********5116 |
052167 |
05/15/2017 |
| MARTIN, ROSS |
RT-35310 |
2 |
15.00 |
5513********8130 |
022528 |
05/15/2017 |
| MASINI, SCOTT |
RT-38442 |
2 |
40.00 |
4388********9553 |
03774C |
05/15/2017 |
| MATHIAS, JENNIFER |
RT-40159 |
2 |
30.00 |
5513********8279 |
022528 |
05/15/2017 |
| MCCARNEY, STEVE |
RT-40594 |
2 |
25.00 |
4342********6961 |
379676 |
05/15/2017 |
| MCCUE, MARK |
RT-39987 |
2 |
40.00 |
5524********5113 |
05771Z |
05/15/2017 |
| MCDANIEL, NICOLE |
RT-40953 |
2 |
25.00 |
4342********4653 |
478973 |
05/15/2017 |
| MCGEE, KIM |
RT-40151 |
2 |
30.00 |
4342********4499 |
403537 |
05/15/2017 |
| MCGREGOR, ELLIE |
RT-32540 |
2 |
84.00 |
4718********3611 |
605141 |
05/15/2017 |
| MCNAULL, ROBYN |
RT-40275 |
2 |
65.00 |
3737*******2000 |
163366 |
05/15/2017 |
| MITCHELL, NICHOLAS |
RT-36685 |
2 |
65.00 |
4037********2834 |
605141 |
05/15/2017 |
| MOKSNES, ROBERT |
RT-39949 |
2 |
45.00 |
4226********4411 |
015743 |
05/15/2017 |
| MORRIS, KATHERINE |
RT-41524 |
2 |
45.00 |
4436********3556 |
995254 |
05/15/2017 |
| MYERS, DANIEL |
RT-38813 |
2 |
40.00 |
4342********4231 |
530163 |
05/15/2017 |
| NELSON, EMMA |
RT-40043 |
2 |
75.00 |
4342********7740 |
403536 |
05/15/2017 |
| NELSON, MICHEAL |
RT-40896 |
2 |
30.00 |
5513********7728 |
022528 |
05/15/2017 |
| NIELSEN, SARA |
RT-36967 |
2 |
40.00 |
4147********5783 |
605141 |
05/15/2017 |
| OCONNELL, WILLIAM |
RT-40105 |
2 |
45.00 |
4544********2785 |
933666 |
05/15/2017 |
| OGLAND, KRISTINA |
RT-36995 |
2 |
30.00 |
4147********7418 |
605141 |
05/15/2017 |
| OISTAD, LORI |
RT-38931 |
2 |
75.00 |
3795*******1004 |
180903 |
05/15/2017 |
| OLSON, RANDY |
RT-40298 |
2 |
75.00 |
4147********1435 |
015305 |
05/15/2017 |
| PALMER, DEREK |
RT-40750 |
2 |
45.00 |
4190********3971 |
010167 |
05/15/2017 |
| PARMER, TIMOTHY |
RT-33994 |
2 |
15.00 |
4199********1684 |
504977 |
05/15/2017 |
| PELLETIER, MISSY |
RT-39343 |
2 |
30.00 |
4003********1939 |
03777B |
05/15/2017 |
| PENMAN, KELLI |
RT-34691 |
2 |
25.00 |
5594********9507 |
027275 |
05/15/2017 |
| PERKINS, ASHLEY |
RT-40228 |
2 |
30.00 |
4342********8468 |
530164 |
05/15/2017 |
| PERRY, BENJAMIN |
RT-35635 |
2 |
45.00 |
4600********6045 |
158193 |
05/15/2017 |
| PETERS, ANDY |
RT-37342 |
2 |
45.00 |
4465********3463 |
015279 |
05/15/2017 |
| PETERSON, ANNE |
RT-39316 |
2 |
45.00 |
3795*******1012 |
168972 |
05/15/2017 |
| PHILLIPS, CHAD |
RT-37236 |
2 |
59.00 |
4357********9621 |
03788A |
05/15/2017 |
| PIERCE, BENJAMIN |
RT-38117 |
2 |
65.00 |
5513********8181 |
022528 |
05/15/2017 |
| PLASTICS, PHILLIPS |
RT-PHILLIPS |
2 |
100.00 |
4715********2835 |
074432 |
05/15/2017 |
| PLOYHART, CHRISTOPHER |
RT-39740 |
2 |
30.00 |
5147********4647 |
052169 |
05/15/2017 |
| POWERS, ANGELA |
RT-40174 |
2 |
45.00 |
4342********8321 |
316788 |
05/15/2017 |
| PUTZ, ALEXANDER |
RT-40257 |
2 |
45.00 |
4586********6797 |
H66044 |
05/15/2017 |
| PYTLESKI, CHRISTINE |
RT-41317 |
2 |
89.00 |
6011********6468 |
01584P |
05/15/2017 |
| RAMBO, ANGELA |
RT-36673 |
2 |
30.00 |
5147********7201 |
871765 |
05/15/2017 |
| RAVEN, ANGELA |
RT-38903 |
2 |
40.00 |
5147********3731 |
283319 |
05/15/2017 |
| RHYNER, ANN |
RT-40299 |
2 |
30.00 |
4943********7616 |
675857 |
05/15/2017 |
| RITTER, TRUDI |
RT-41009 |
2 |
30.00 |
5513********0809 |
022530 |
05/15/2017 |
| ROEN, TODD |
RT-41408 |
2 |
45.00 |
4259********6806 |
566255 |
05/15/2017 |
| ROSENBERGER, BRIAN |
RT-37603 |
2 |
40.00 |
3797*******1002 |
169846 |
05/15/2017 |
| RUNK, DAVID |
RT-40837 |
2 |
30.00 |
4147********6447 |
05003C |
05/15/2017 |
| SAGGESE, MICHAEL |
RT-32626 |
2 |
74.00 |
4388********9989 |
03800I |
05/15/2017 |
| SANDAL, NAVJOT |
RT-39172 |
2 |
15.00 |
3767*******1002 |
144884 |
05/15/2017 |
| SANTO, JOYCE |
RT-39982 |
2 |
30.00 |
4705********2451 |
015312 |
05/15/2017 |
| SAWTELL, LUKE |
RT-40812 |
2 |
45.00 |
4465********6159 |
015747 |
05/15/2017 |
| SCHENDEL, SARAH |
RT-38066 |
2 |
60.00 |
4037********5406 |
605151 |
05/15/2017 |
| SCHEWE, AMANDA |
RT-39108 |
2 |
30.00 |
4775********4379 |
331410 |
05/15/2017 |
| SCHEWE, STEPHANIE |
RT-39049 |
2 |
40.00 |
5110********2769 |
022502 |
05/15/2017 |
| SCHIRMACHER, CORISSA |
RT-36403 |
2 |
50.00 |
4147********7060 |
05010C |
05/15/2017 |
| SCHLETTY, MIKE |
RT-38466 |
2 |
40.00 |
4300********5602 |
015894 |
05/15/2017 |
| SELANDER, DAG |
RT-41020 |
2 |
60.00 |
5513********1344 |
022529 |
05/15/2017 |
| SETHI, SANJIL |
RT-34784 |
2 |
45.00 |
5213********1534 |
01592B |
05/15/2017 |
| SHACKLE, KAILEE |
RT-40419 |
2 |
30.00 |
4777********4851 |
842551 |
05/15/2017 |
| SHAFER, DAVID |
RT-40416 |
2 |
68.00 |
4342********8287 |
316791 |
05/15/2017 |
| SHAW, BARRY |
RT-40200 |
2 |
45.00 |
5272********4305 |
530391 |
05/15/2017 |
| SHEA, BETH |
RT-35458 |
2 |
89.00 |
4270********5547 |
015482 |
05/15/2017 |
| SHOQUIST, KASEY |
RT-38464 |
2 |
40.00 |
4147********6718 |
605151 |
05/15/2017 |
| SLADE, JOE |
RT-38411 |
2 |
15.00 |
4190********5151 |
019408 |
05/15/2017 |
| SMITH, LYNN |
RT-40779 |
2 |
40.00 |
4147********7649 |
015752 |
05/15/2017 |
| SMITH, RONALD |
RT-37708 |
2 |
15.00 |
4342********5639 |
532312 |
05/15/2017 |
| SMITH, TANYA |
RT-40314 |
2 |
15.00 |
5459********2957 |
061506 |
05/15/2017 |
| SODERBURG, MADELYN |
RT-40749 |
2 |
30.00 |
4342********0167 |
480765 |
05/15/2017 |
| SOMMERFELD, SARA |
RT-35484 |
2 |
40.00 |
4127********1295 |
605151 |
05/15/2017 |
| SPADAFORA, STEFANO |
RT-40129 |
2 |
40.00 |
4943********8863 |
777527 |
05/15/2017 |
| STAHL, MIKE |
RT-39401 |
2 |
30.00 |
4761********4655 |
051500 |
05/15/2017 |
| STANKE, ELIZABETH |
RT-40126 |
2 |
40.00 |
4037********5974 |
605151 |
05/15/2017 |
| STOERZINGER, MELODY |
RT-40863 |
2 |
40.00 |
4465********7647 |
015753 |
05/15/2017 |
| SWENSON, KENNETH |
RT-40603 |
2 |
45.00 |
3797*******1015 |
133953 |
05/15/2017 |
| TAUZELL, JASON |
RT-39423 |
2 |
65.00 |
4418********8690 |
780037 |
05/15/2017 |
| TURNBULL, REBECCA |
RT-34095 |
2 |
40.00 |
3715*******6011 |
147697 |
05/15/2017 |
| ULISANO, NICK |
RT-39665 |
2 |
40.00 |
5178********7140 |
05026Z |
05/15/2017 |
| URBAN, DAVID |
RT-34796 |
2 |
30.00 |
5147********4282 |
283320 |
05/15/2017 |
| VANDER LINDEN, HEATHER |
RT-39709 |
2 |
100.00 |
5513********1977 |
022530 |
05/15/2017 |
| VONBERGE, MARK |
RT-40272 |
2 |
60.00 |
4861********3085 |
008331 |
05/15/2017 |
| WAALEN, JERRY |
RT-36964 |
2 |
75.00 |
5513********9435 |
022529 |
05/15/2017 |
| WAGNER, MEGAN |
RT-40982 |
2 |
65.00 |
4342********6699 |
380463 |
05/15/2017 |
| WAGNER, MIKE |
RT-40120 |
2 |
45.00 |
4342********2277 |
530165 |
05/15/2017 |
| WAHL, SCOTT |
RT-32645 |
2 |
59.00 |
5147********0091 |
052170 |
05/15/2017 |
| WEIBERG, AARON |
RT-38508 |
2 |
65.00 |
4616********6845 |
650107 |
05/15/2017 |
| WELLS, DEREK |
RT-38482 |
2 |
30.00 |
3797*******2002 |
190333 |
05/15/2017 |
| WOOLERY, ANGIE |
RT-39880 |
2 |
15.00 |
4342********8572 |
530166 |
05/15/2017 |
| WURM, JILL |
RT-32456 |
2 |
59.00 |
4147********9627 |
05033C |
05/15/2017 |
| WUSTERBARTH, LUKE |
RT-40406 |
2 |
30.00 |
4037********5104 |
605151 |
05/15/2017 |
| YAHN, ADAM |
RT-40598 |
2 |
40.00 |
4342********9725 |
530168 |
05/15/2017 |
| ZEZZA, STACIA |
RT-39357 |
2 |
40.00 |
5196********5889 |
586774 |
05/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
540.00 |
| 62 |
MasterCard |
2652.00 |
| 141 |
Visa |
6508.50 |
| 7 |
Discover |
535.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10235.50 |