Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRIGHT, DANIELLE |
RT-41309 |
2 |
40.00 |
4270********4177 |
015958 |
06/15/2017 |
| ALLEN, PAUL |
RT-40430 |
2 |
40.00 |
5178********6610 |
07011B |
06/15/2017 |
| AMANN, SUSAN |
RT-39043 |
2 |
45.00 |
4147********6127 |
605192 |
06/15/2017 |
| ANDERSON, DEB |
RT-34675 |
2 |
30.00 |
5291********6249 |
07010P |
06/15/2017 |
| ANDERSON, JOY |
RT-40622 |
2 |
30.00 |
5513********7782 |
023408 |
06/15/2017 |
| ANSELMO, APRIL |
RT-38246 |
2 |
75.00 |
4342********6708 |
779566 |
06/15/2017 |
| ARNAL, EUGENE |
RT-36977 |
2 |
45.00 |
5477********4119 |
01588E |
06/15/2017 |
| AUGUSTINE, MONICA |
RT-37108 |
2 |
45.00 |
6011********5490 |
01552R |
06/15/2017 |
| AUNE, VAL |
RT-35590 |
2 |
45.00 |
4465********1693 |
015059 |
06/15/2017 |
| BABCOCK, GREG |
RT-39552 |
2 |
55.00 |
4100********5039 |
39414D |
06/15/2017 |
| BAKER, JACOB |
RT-39742 |
2 |
15.00 |
4465********3460 |
015269 |
06/15/2017 |
| BAKKEN, KRISTI |
RT-40000 |
2 |
40.00 |
4190********3272 |
004574 |
06/15/2017 |
| BALDUC, TRAVIS |
RT-41031 |
2 |
15.00 |
5147********6520 |
368616 |
06/15/2017 |
| BALFANZ, AMY |
RT-40625 |
2 |
30.00 |
5513********1137 |
023408 |
06/15/2017 |
| BAST, JASON |
RT-32673 |
2 |
50.00 |
4802********2463 |
070198 |
06/15/2017 |
| BAUER, DIANE |
RT-40822 |
2 |
40.00 |
4623********3714 |
605192 |
06/15/2017 |
| BECERRA, CARLOS |
RT-37601 |
2 |
40.00 |
5147********2873 |
368618 |
06/15/2017 |
| BECKER, DANIELLE |
RT-34382 |
2 |
30.00 |
4342********9986 |
979568 |
06/15/2017 |
| BECKER, IRENE |
RT-40966 |
2 |
45.00 |
5175********0122 |
234617 |
06/15/2017 |
| BELANY, SUSAN |
RT-37972 |
2 |
50.00 |
4179********1792 |
605192 |
06/15/2017 |
| BELISLE, JENNIFER |
RT-33472 |
2 |
89.00 |
4190********1193 |
025885 |
06/15/2017 |
| BENNETT, NORA |
RT-40841 |
2 |
45.00 |
5524********4954 |
06480S |
06/15/2017 |
| BERGLUND-VILLAD, JOHN |
RT-41378 |
2 |
30.00 |
4190********8161 |
027722 |
06/15/2017 |
| BERKHOEL, LAURA |
RT-41366 |
2 |
70.00 |
4278********1132 |
129164 |
06/15/2017 |
| BETKER, CARRIE |
RT-41369 |
2 |
40.00 |
4342********4687 |
944724 |
06/15/2017 |
| BEWELL, JODI |
RT-39686 |
2 |
30.00 |
4190********2365 |
014606 |
06/15/2017 |
| BISHOP, TRACEY |
RT-40621 |
2 |
45.00 |
5513********0962 |
023408 |
06/15/2017 |
| BOWERSOX, CAROLINE |
RT-38886 |
2 |
75.00 |
6011********4509 |
01507P |
06/15/2017 |
| BRANDL, STEPHANIE |
RT-39369 |
2 |
15.00 |
4465********4150 |
015895 |
06/15/2017 |
| BROWN, COURTNEY |
RT-40264 |
2 |
40.00 |
5178********8832 |
07032B |
06/15/2017 |
| BUHL, TOM |
RT-33378 |
2 |
55.00 |
5466********7126 |
07030P |
06/15/2017 |
| BURAGLIO, JUSTIN |
RT-33227 |
2 |
55.00 |
5544********7013 |
07030B |
06/15/2017 |
| BURGER, DONNA |
RT-37155 |
2 |
30.00 |
4820********5112 |
015970 |
06/15/2017 |
| CAREY, JULIA |
RT-40017 |
2 |
30.00 |
5110********8647 |
023343 |
06/15/2017 |
| CARLSON, BROCK |
RT-40540 |
2 |
75.00 |
4342********2192 |
212100 |
06/15/2017 |
| CICHOSZ, CHAD |
RT-37116 |
2 |
30.00 |
4342********7291 |
779572 |
06/15/2017 |
| CLAYTON, DOUGLAS |
RT-40307 |
2 |
65.00 |
4388********9823 |
07033C |
06/15/2017 |
| CLYMER, DAVE |
RT-36722 |
2 |
50.00 |
4342********7906 |
256483 |
06/15/2017 |
| COLLINS, KRISTIN |
RT-40602 |
2 |
50.00 |
4147********2407 |
07032D |
06/15/2017 |
| COOK, BILL |
RT-40772 |
2 |
55.00 |
4388********5215 |
07033D |
06/15/2017 |
| DAGOSTINO, MARTY |
RT-40738 |
2 |
30.00 |
4190********8502 |
008036 |
06/15/2017 |
| DANKEMEYER, TRAVIS |
RT-36076 |
2 |
35.00 |
5513********2406 |
023408 |
06/15/2017 |
| DEACY, TYLER |
RT-40589 |
2 |
65.00 |
5513********3501 |
023409 |
06/15/2017 |
| DESLAURIES, MARY |
RT-33837 |
2 |
40.00 |
5465********0145 |
847602 |
06/15/2017 |
| DODGE, BRANDON |
RT-39382 |
2 |
45.00 |
4342********5547 |
980520 |
06/15/2017 |
| DUCHARME, STACY |
RT-38005 |
2 |
40.00 |
4147********9665 |
39539C |
06/15/2017 |
| DULON, SCOTT |
RT-38975 |
2 |
30.00 |
4147********1016 |
07039C |
06/15/2017 |
| DUNCAN, JACKIE |
RT-40826 |
2 |
45.00 |
4342********5961 |
226511 |
06/15/2017 |
| DUX, ADAM |
RT-38374 |
2 |
30.00 |
5513********6380 |
023409 |
06/15/2017 |
| EBNER, LORI |
RT-32254 |
2 |
30.00 |
4342********0545 |
256487 |
06/15/2017 |
| EDISON, DANNY |
RT-36489 |
2 |
45.00 |
4317********5953 |
062505 |
06/15/2017 |
| EHNE, JAMES |
RT-39505 |
2 |
45.00 |
5147********7588 |
847604 |
06/15/2017 |
| ELBERT, TOM |
RT-40087 |
2 |
100.00 |
4003********5897 |
07045B |
06/15/2017 |
| FEISEL, KRISTEN |
RT-40423 |
2 |
65.00 |
6011********1434 |
01560B |
06/15/2017 |
| FERKINGSTAD, DANIELLE |
RT-37205 |
2 |
60.00 |
5331********4142 |
847603 |
06/15/2017 |
| FOSS, JOHN |
RT-39393 |
2 |
45.00 |
5333********0647 |
672484 |
06/15/2017 |
| FRITSCH, NATHAN |
RT-36095 |
2 |
70.00 |
4586********1229 |
H69976 |
06/15/2017 |
| GAETZ, JOE |
RT-38959 |
2 |
90.00 |
4342********9141 |
779575 |
06/15/2017 |
| GAFFER, JANA |
RT-34092 |
2 |
65.00 |
4802********4340 |
070489 |
06/15/2017 |
| GAFFER, TYRELL |
RT-37414 |
2 |
40.00 |
4802********4340 |
070501 |
06/15/2017 |
| GANZ, ALICIA |
RT-38051 |
2 |
30.00 |
5272********8645 |
578587 |
06/15/2017 |
| GARRARD, KEVIN |
RT-40706 |
2 |
50.00 |
4411********8948 |
012907 |
06/15/2017 |
| GERMAIN, GAVIN |
RT-37803 |
2 |
45.00 |
4777********2325 |
951167 |
06/15/2017 |
| GILLIS, KELLY |
RT-40189 |
2 |
36.00 |
4147********1477 |
07048A |
06/15/2017 |
| GLADE, DANA |
RT-39444 |
2 |
55.00 |
4756********1889 |
015980 |
06/15/2017 |
| GRABAU, KEVIN |
RT-40511 |
2 |
50.00 |
5424********8974 |
82489P |
06/15/2017 |
| GRABER, BRANDON |
RT-33090 |
2 |
50.00 |
4037********0218 |
605192 |
06/15/2017 |
| GREENE, CHERYL |
RT-40370 |
2 |
30.00 |
4342********1037 |
071852 |
06/15/2017 |
| GREKOFF, NAN |
RT-40977 |
2 |
30.00 |
5593********4765 |
096584 |
06/15/2017 |
| GROVES, SUZY |
RT-32248 |
2 |
35.00 |
4761********5337 |
062508 |
06/15/2017 |
| GUSTAFSON, JUSTIN |
RT-37794 |
2 |
25.00 |
4337********9707 |
169505 |
06/15/2017 |
| GUTH, SOPHIA |
RT-40521 |
2 |
30.00 |
6011********8473 |
01509R |
06/15/2017 |
| HANEY, JEFF |
RT-39992 |
2 |
89.00 |
4147********6291 |
605192 |
06/15/2017 |
| HANKE, NICOLE |
RT-40217 |
2 |
60.00 |
5516********0729 |
985034 |
06/15/2017 |
| HANSON, KERRI |
RT-34343 |
2 |
95.00 |
4867********6966 |
012907 |
06/15/2017 |
| HARDEN, MARYJO |
RT-34809 |
2 |
30.00 |
4761********8227 |
062509 |
06/15/2017 |
| HARLES, RACHEL |
RT-37046 |
2 |
65.00 |
3725*******1004 |
197693 |
06/15/2017 |
| HARRINGTON, DIANNE |
RT-32985 |
2 |
75.00 |
5147********0280 |
137285 |
06/15/2017 |
| HARSTAD, MEGAN |
RT-40311 |
2 |
40.00 |
4802********7373 |
005063 |
06/15/2017 |
| HAUGER, NEIL |
RT-40219 |
2 |
40.00 |
4342********7765 |
944731 |
06/15/2017 |
| HENDEL, ADAM |
RT-40551 |
2 |
45.00 |
4100********1643 |
39622D |
06/15/2017 |
| HENNESSEY, MICHAEL |
RT-35043 |
2 |
79.00 |
4147********7097 |
07060D |
06/15/2017 |
| HILLMAN, ORIN |
RT-39995 |
2 |
15.00 |
4300********4911 |
015136 |
06/15/2017 |
| HINNENKAMP, KELLY |
RT-40063 |
2 |
45.00 |
4705********8376 |
015090 |
06/15/2017 |
| HOFF, JESSE |
RT-37266 |
2 |
25.00 |
5473********7862 |
023409 |
06/15/2017 |
| HOOVERSON, ANGIE |
RT-40031 |
2 |
40.00 |
4313********3092 |
00538D |
06/15/2017 |
| HUBBARD, KURT |
RT-39993 |
2 |
15.00 |
5225********5186 |
703740 |
06/15/2017 |
| HUMPHREY, JUSTIN |
RT-38116 |
2 |
30.00 |
4003********9883 |
07061B |
06/15/2017 |
| HUMPHREY, TRICIA |
RT-40952 |
2 |
45.00 |
4190********5101 |
605192 |
06/15/2017 |
| HUSER, HEIDI |
RT-32728 |
2 |
35.00 |
4147********9760 |
07063C |
06/15/2017 |
| HUSET, TERRY |
RT-37379 |
2 |
40.00 |
4147********4531 |
015094 |
06/15/2017 |
| INGRAM, KAREEM |
RT-32938 |
2 |
55.00 |
4400********6060 |
06970D |
06/15/2017 |
| IVERSON, LEAH |
RT-39361 |
2 |
45.00 |
4432********5755 |
004577 |
06/15/2017 |
| IVERY, JENNA |
RT-40949 |
2 |
45.00 |
5513********2543 |
023410 |
06/15/2017 |
| JANOVEC, JACK |
RT-40526 |
2 |
40.00 |
4342********8504 |
215614 |
06/15/2017 |
| JANSEN, DUANE |
RT-39007 |
2 |
30.00 |
5465********8018 |
215217 |
06/15/2017 |
| JANSEN, TEIGAN |
RT-33461 |
2 |
30.00 |
4342********9329 |
780001 |
06/15/2017 |
| JENKINS, JENNIFER |
RT-34665 |
2 |
58.50 |
4300********5133 |
015139 |
06/15/2017 |
| JEPPERSON, AMBER |
RT-39137 |
2 |
30.00 |
4037********4053 |
605192 |
06/15/2017 |
| JOHNSON, CURTIS |
RT-39741 |
2 |
30.00 |
5424********0285 |
82641P |
06/15/2017 |
| JOHNSON, KIM |
RT-40268 |
2 |
75.00 |
5516********7128 |
985034 |
06/15/2017 |
| JOHNSON, SHANE |
RT-40411 |
2 |
40.00 |
5580********3025 |
062908 |
06/15/2017 |
| JOHNSON, SHARRI |
RT-35498 |
2 |
30.00 |
4342********4426 |
839718 |
06/15/2017 |
| JOHNSON, TRENT |
RT-32561 |
2 |
50.00 |
6011********0924 |
01525Q |
06/15/2017 |
| JORGENSEN, CHERYLL |
RT-35243 |
2 |
55.00 |
3772*******3000 |
141662 |
06/15/2017 |
| KAELBLE, PAUL |
RT-39721 |
2 |
40.00 |
5513********0678 |
023410 |
06/15/2017 |
| KBA TECHONOLOGY, KBA |
RT-38608 |
2 |
65.00 |
3727*******1009 |
105487 |
06/15/2017 |
| KEHL, JOEL |
RT-37386 |
2 |
65.00 |
5473********6227 |
023410 |
06/15/2017 |
| KELLEY, PATRICK |
RT-40791 |
2 |
65.00 |
4465********7397 |
015510 |
06/15/2017 |
| KENALL, JOSH |
RT-39074 |
2 |
30.00 |
5147********2845 |
137286 |
06/15/2017 |
| KESTER, MELISSA |
RT-40697 |
2 |
45.00 |
4479********2942 |
015187 |
06/15/2017 |
| KINDOM, CONNOR |
RT-37928 |
2 |
30.00 |
4037********9949 |
605192 |
06/15/2017 |
| KINTZINGER, GRACE |
RT-40510 |
2 |
45.00 |
4190********1834 |
030042 |
06/15/2017 |
| KLIMEK, SHANE |
RT-40359 |
2 |
15.00 |
4707********0090 |
062909 |
06/15/2017 |
| KOBILKA, LINDA |
RT-40929 |
2 |
65.00 |
5513********5175 |
023410 |
06/15/2017 |
| KOPP, JOHN |
RT-40691 |
2 |
50.00 |
5513********4173 |
023410 |
06/15/2017 |
| KORMANIK, JOE |
RT-40121 |
2 |
40.00 |
5360********9121 |
066656 |
06/15/2017 |
| KRAMER, HEATHER |
RT-39912 |
2 |
30.00 |
4306********9485 |
916050 |
06/15/2017 |
| KREMER, ZACH |
RT-39304 |
2 |
30.00 |
4465********1389 |
015007 |
06/15/2017 |
| KROMER, KEVIN |
RT-39387 |
2 |
40.00 |
4342********7323 |
212107 |
06/15/2017 |
| KRUGERUD, JILL |
RT-34620 |
2 |
55.00 |
4777********1242 |
951168 |
06/15/2017 |
| KRUMREY, JOHN |
RT-40062 |
2 |
30.00 |
4586********6547 |
H65974 |
06/15/2017 |
| LAMB, BETTY |
RT-40381 |
2 |
30.00 |
4623********2800 |
605192 |
06/15/2017 |
| LAROCK, BARB |
RT-32812 |
2 |
50.00 |
6011********4944 |
01528R |
06/15/2017 |
| LEE, JEREMY |
RT-39443 |
2 |
65.00 |
4190********5325 |
025889 |
06/15/2017 |
| LINDER, JARED |
RT-40916 |
2 |
50.00 |
5459********5046 |
062910 |
06/15/2017 |
| LITTLE, GEORGE |
RT-36117 |
2 |
75.00 |
5593********8917 |
07095P |
06/15/2017 |
| LOFQUIST, JEANEEN |
RT-40979 |
2 |
45.00 |
4190********5307 |
027725 |
06/15/2017 |
| MABIS, TANA |
RT-39851 |
2 |
40.00 |
5513********1056 |
023411 |
06/15/2017 |
| MADIGAN, SANDRA |
RT-31347 |
2 |
45.00 |
4128********4260 |
39761B |
06/15/2017 |
| MANOR, JORDAN |
RT-38187 |
2 |
30.00 |
4300********0991 |
015519 |
06/15/2017 |
| MARGENAU, AMANDA |
RT-40316 |
2 |
10.00 |
5147********5116 |
215218 |
06/15/2017 |
| MARTIN, ROSS |
RT-35310 |
2 |
15.00 |
5513********8130 |
023411 |
06/15/2017 |
| MASINI, SCOTT |
RT-38442 |
2 |
40.00 |
4388********9553 |
07094C |
06/15/2017 |
| MATHIAS, JENNIFER |
RT-40159 |
2 |
30.00 |
5513********8279 |
023410 |
06/15/2017 |
| MCCARNEY, STEVE |
RT-40594 |
2 |
25.00 |
4342********6961 |
839719 |
06/15/2017 |
| MCCUE, MARK |
RT-39987 |
2 |
40.00 |
5524********5113 |
08873Z |
06/15/2017 |
| MCDANIEL, NICOLE |
RT-40953 |
2 |
25.00 |
4342********4653 |
147914 |
06/15/2017 |
| MCGEE, KIM |
RT-40151 |
2 |
30.00 |
4342********4499 |
071868 |
06/15/2017 |
| MCGREGOR, ELLIE |
RT-32540 |
2 |
45.00 |
4718********3611 |
605192 |
06/15/2017 |
| MCNAULL, ROBYN |
RT-40275 |
2 |
90.00 |
3737*******2000 |
101039 |
06/15/2017 |
| MITCHELL, NICHOLAS |
RT-36685 |
2 |
65.00 |
4037********2834 |
605192 |
06/15/2017 |
| MOKSNES, ROBERT |
RT-39949 |
2 |
45.00 |
4226********4411 |
015188 |
06/15/2017 |
| MORSE, MARY |
RT-32713 |
2 |
30.00 |
3772*******2016 |
163324 |
06/15/2017 |
| MYERS, DANIEL |
RT-38813 |
2 |
40.00 |
4342********4231 |
981382 |
06/15/2017 |
| NELSON, CORY |
RT-39884 |
2 |
150.00 |
4798********5093 |
605192 |
06/15/2017 |
| NELSON, EMMA |
RT-40043 |
2 |
75.00 |
4342********7740 |
780777 |
06/15/2017 |
| NELSON, MICHEAL |
RT-40896 |
2 |
30.00 |
5513********7728 |
023411 |
06/15/2017 |
| NIELSEN, SARA |
RT-36967 |
2 |
40.00 |
4147********5783 |
605192 |
06/15/2017 |
| OCONNELL, WILLIAM |
RT-40105 |
2 |
45.00 |
4544********2785 |
334833 |
06/15/2017 |
| OGLAND, KRISTINA |
RT-36995 |
2 |
30.00 |
4147********7418 |
605192 |
06/15/2017 |
| OISTAD, LORI |
RT-38931 |
2 |
114.00 |
3795*******1004 |
140864 |
06/15/2017 |
| OLSON, RANDY |
RT-40298 |
2 |
75.00 |
4147********1435 |
015523 |
06/15/2017 |
| PALMER, DEREK |
RT-40750 |
2 |
45.00 |
4190********3971 |
031950 |
06/15/2017 |
| PARMER, TIMOTHY |
RT-33994 |
2 |
15.00 |
4199********1684 |
423471 |
06/15/2017 |
| PELLETIER, MISSY |
RT-39343 |
2 |
30.00 |
4003********1939 |
07112B |
06/15/2017 |
| PENMAN, KELLI |
RT-34691 |
2 |
25.00 |
5594********9507 |
096585 |
06/15/2017 |
| PERKINS, ASHLEY |
RT-40228 |
2 |
30.00 |
4342********8468 |
071869 |
06/15/2017 |
| PERRY, BENJAMIN |
RT-35635 |
2 |
45.00 |
4600********6045 |
761348 |
06/15/2017 |
| PETERS, ANDY |
RT-37342 |
2 |
45.00 |
4465********3463 |
015157 |
06/15/2017 |
| PETERSON, ANNE |
RT-39316 |
2 |
45.00 |
3795*******1012 |
152988 |
06/15/2017 |
| PETERSON, EMILY |
RT-37605 |
2 |
40.00 |
4777********2626 |
951169 |
06/15/2017 |
| PHILLIPS, CHAD |
RT-37236 |
2 |
30.00 |
4357********9621 |
07106A |
06/15/2017 |
| PIERCE, BENJAMIN |
RT-38117 |
2 |
65.00 |
5513********8181 |
023411 |
06/15/2017 |
| PLASTICS, PHILLIPS |
RT-PHILLIPS |
2 |
100.00 |
4715********2835 |
070136 |
06/15/2017 |
| PLOYHART, CHRISTOPHER |
RT-39740 |
2 |
30.00 |
5147********4647 |
137287 |
06/15/2017 |
| PORTER, AMY |
RT-41561 |
2 |
45.00 |
4147********8492 |
605192 |
06/15/2017 |
| POWERS, ANGELA |
RT-40174 |
2 |
45.00 |
4342********8321 |
945709 |
06/15/2017 |
| PUTZ, ALEXANDER |
RT-40257 |
2 |
45.00 |
4586********6797 |
H67488 |
06/15/2017 |
| PYTLESKI, CHRISTINE |
RT-41317 |
2 |
50.00 |
6011********6468 |
01585P |
06/15/2017 |
| RAMBO, ANGELA |
RT-36673 |
2 |
30.00 |
5147********7201 |
847607 |
06/15/2017 |
| RHOADES, CHRIS |
RT-33908 |
2 |
65.00 |
4342********4545 |
256508 |
06/15/2017 |
| RHYNER, ANN |
RT-40299 |
2 |
30.00 |
4943********7616 |
515294 |
06/15/2017 |
| RITTER, TRUDI |
RT-41009 |
2 |
30.00 |
5513********0809 |
023411 |
06/15/2017 |
| ROSENBERGER, BRIAN |
RT-37603 |
2 |
40.00 |
3797*******1002 |
122269 |
06/15/2017 |
| RUNK, DAVID |
RT-40837 |
2 |
30.00 |
4147********6447 |
07123C |
06/15/2017 |
| SAGGESE, MICHAEL |
RT-32626 |
2 |
35.00 |
4388********9989 |
07119I |
06/15/2017 |
| SANDAL, NAVJOT |
RT-39172 |
2 |
15.00 |
3767*******1002 |
166986 |
06/15/2017 |
| SANTO, JOYCE |
RT-39982 |
2 |
30.00 |
4705********2451 |
015116 |
06/15/2017 |
| SCHENDEL, SARAH |
RT-38066 |
2 |
60.00 |
4037********5406 |
605192 |
06/15/2017 |
| SCHEWE, AMANDA |
RT-39108 |
2 |
30.00 |
4775********4379 |
025469 |
06/15/2017 |
| SCHEWE, STEPHANIE |
RT-39049 |
2 |
40.00 |
5110********2769 |
023346 |
06/15/2017 |
| SCHIRMACHER, CORISSA |
RT-36403 |
2 |
50.00 |
4147********7060 |
07124C |
06/15/2017 |
| SCHLETTY, MIKE |
RT-38466 |
2 |
40.00 |
4300********5602 |
015023 |
06/15/2017 |
| SELANDER, DAG |
RT-41020 |
2 |
60.00 |
5513********1344 |
023412 |
06/15/2017 |
| SETHI, SANJIL |
RT-34784 |
2 |
45.00 |
5213********1534 |
01578B |
06/15/2017 |
| SHACKLE, KAILEE |
RT-40419 |
2 |
30.00 |
4777********4851 |
951173 |
06/15/2017 |
| SHAFER, DAVID |
RT-40416 |
2 |
68.00 |
4342********8287 |
839726 |
06/15/2017 |
| SHAW, BARRY |
RT-40200 |
2 |
45.00 |
5272********4305 |
578588 |
06/15/2017 |
| SHEA, BETH |
RT-35458 |
2 |
50.00 |
4270********5547 |
015941 |
06/15/2017 |
| SHOQUIST, KASEY |
RT-38464 |
2 |
40.00 |
4147********6718 |
605192 |
06/15/2017 |
| SLADE, JOE |
RT-38411 |
2 |
15.00 |
4190********5151 |
008044 |
06/15/2017 |
| SMITH, LYNN |
RT-40779 |
2 |
40.00 |
4147********7649 |
015539 |
06/15/2017 |
| SMITH, RONALD |
RT-37708 |
2 |
15.00 |
4342********5639 |
945713 |
06/15/2017 |
| SMITH, TANYA |
RT-40314 |
2 |
15.00 |
5459********2957 |
062910 |
06/15/2017 |
| SODERBURG, MADELYN |
RT-40749 |
2 |
30.00 |
4342********0167 |
780010 |
06/15/2017 |
| SOMMERFELD, SARA |
RT-35484 |
2 |
40.00 |
4127********1295 |
605192 |
06/15/2017 |
| SPADAFORA, STEFANO |
RT-40129 |
2 |
40.00 |
4943********8863 |
581811 |
06/15/2017 |
| STAHL, MIKE |
RT-39401 |
2 |
30.00 |
4761********4655 |
062527 |
06/15/2017 |
| STANKE, ELIZABETH |
RT-40126 |
2 |
40.00 |
4037********5974 |
605192 |
06/15/2017 |
| STOERZINGER, MELODY |
RT-40863 |
2 |
40.00 |
4465********7647 |
015127 |
06/15/2017 |
| SWENSON, KENNETH |
RT-40603 |
2 |
45.00 |
3797*******1015 |
151987 |
06/15/2017 |
| TAUZELL, JASON |
RT-39423 |
2 |
65.00 |
4418********8690 |
584335 |
06/15/2017 |
| TURNBULL, REBECCA |
RT-34095 |
2 |
40.00 |
3715*******6011 |
140052 |
06/15/2017 |
| ULISANO, NICK |
RT-39665 |
2 |
40.00 |
5178********7140 |
07148Z |
06/15/2017 |
| URBAN, DAVID |
RT-34796 |
2 |
30.00 |
5147********4282 |
215219 |
06/15/2017 |
| VANDER LINDEN, HEATHER |
RT-39709 |
2 |
100.00 |
5513********1977 |
023413 |
06/15/2017 |
| VONBERGE, MARK |
RT-40272 |
2 |
60.00 |
4861********3085 |
008430 |
06/15/2017 |
| WAALEN, JERRY |
RT-36964 |
2 |
75.00 |
5513********9435 |
023412 |
06/15/2017 |
| WAGNER, MEGAN |
RT-40982 |
2 |
65.00 |
4342********6699 |
149300 |
06/15/2017 |
| WAHL, SCOTT |
RT-32645 |
2 |
30.00 |
5147********0091 |
215220 |
06/15/2017 |
| WAKELING, MATTHEW |
RT-40059 |
2 |
75.00 |
5147********7073 |
368621 |
06/15/2017 |
| WEIBERG, AARON |
RT-38508 |
2 |
65.00 |
4616********6845 |
690512 |
06/15/2017 |
| WELCH, JESSICA |
RT-40673 |
2 |
40.00 |
5513********5986 |
023413 |
06/15/2017 |
| WELLS, DEREK |
RT-38482 |
2 |
30.00 |
3797*******2002 |
176970 |
06/15/2017 |
| WOOLERY, ANGIE |
RT-39880 |
2 |
15.00 |
4342********8572 |
049209 |
06/15/2017 |
| WURM, JILL |
RT-32456 |
2 |
59.00 |
5466********4397 |
07156Z |
06/15/2017 |
| WUSTERBARTH, LUKE |
RT-40406 |
2 |
30.00 |
4037********5104 |
605192 |
06/15/2017 |
| YAHN, ADAM |
RT-40598 |
2 |
40.00 |
4342********9725 |
071890 |
06/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
634.00 |
| 65 |
MasterCard |
2784.00 |
| 135 |
Visa |
6059.50 |
| 7 |
Discover |
365.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9842.50 |