Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRIGHT, DANIELLE |
RT-41309 |
2 |
40.00 |
4270********4177 |
015953 |
08/15/2017 |
| ALLEN, PAUL |
RT-40430 |
2 |
40.00 |
5178********6610 |
02317B |
08/15/2017 |
| AMANN, SUSAN |
RT-39043 |
2 |
45.00 |
4147********6127 |
605173 |
08/15/2017 |
| ANDERSON, DEB |
RT-34675 |
2 |
30.00 |
5291********6249 |
02322P |
08/15/2017 |
| ANDERSON, JESSE |
RT-41732 |
2 |
30.00 |
4616********5999 |
674394 |
08/15/2017 |
| ANDERSON, JOY |
RT-40622 |
2 |
30.00 |
5513********7782 |
024008 |
08/15/2017 |
| ANSELMO, APRIL |
RT-38246 |
2 |
75.00 |
4342********6708 |
854077 |
08/15/2017 |
| ARNAL, EUGENE |
RT-36977 |
2 |
45.00 |
5477********4119 |
01597E |
08/15/2017 |
| AUGUSTINE, MONICA |
RT-37108 |
2 |
45.00 |
6011********5490 |
01592R |
08/15/2017 |
| AUNE, VAL |
RT-35590 |
2 |
45.00 |
4465********1693 |
015454 |
08/15/2017 |
| BABCOCK, GREG |
RT-39552 |
2 |
84.00 |
4100********5039 |
78967D |
08/15/2017 |
| BAKER, JACOB |
RT-39742 |
2 |
15.00 |
4465********3460 |
015687 |
08/15/2017 |
| BAST, JASON |
RT-32673 |
2 |
50.00 |
4802********2463 |
023260 |
08/15/2017 |
| BAUER, DIANE |
RT-40822 |
2 |
40.00 |
4623********3714 |
605173 |
08/15/2017 |
| BECERRA, CARLOS |
RT-37601 |
2 |
40.00 |
5147********2873 |
066608 |
08/15/2017 |
| BECKER, DANIELLE |
RT-34382 |
2 |
30.00 |
4342********9986 |
285139 |
08/15/2017 |
| BECKER, IRENE |
RT-40966 |
2 |
45.00 |
5175********0122 |
199398 |
08/15/2017 |
| BELANY, SUSAN |
RT-37972 |
2 |
50.00 |
4179********1792 |
605173 |
08/15/2017 |
| BELISLE, JENNIFER |
RT-33472 |
2 |
50.00 |
4190********1193 |
002487 |
08/15/2017 |
| BENNETT, NORA |
RT-40841 |
2 |
45.00 |
5524********4954 |
01245S |
08/15/2017 |
| BERGLUND-VILLAD, JOHN |
RT-41378 |
2 |
30.00 |
4190********8161 |
008770 |
08/15/2017 |
| BETKER, CARRIE |
RT-41369 |
2 |
40.00 |
4342********4687 |
285142 |
08/15/2017 |
| BEWELL, JODI |
RT-39686 |
2 |
59.00 |
4190********2365 |
018237 |
08/15/2017 |
| BISHOP, TRACEY |
RT-40621 |
2 |
45.00 |
5513********0962 |
024008 |
08/15/2017 |
| BOUMEESTER, JODY |
RT-40194 |
2 |
50.00 |
4342********9455 |
324524 |
08/15/2017 |
| BRANDL, STEPHANIE |
RT-39369 |
2 |
15.00 |
4465********4150 |
015217 |
08/15/2017 |
| BROWN, COURTNEY |
RT-40264 |
2 |
40.00 |
5178********8832 |
02337B |
08/15/2017 |
| BUHL, TOM |
RT-33378 |
2 |
94.00 |
5466********7126 |
02333P |
08/15/2017 |
| BURAGLIO, JUSTIN |
RT-33227 |
2 |
55.00 |
5544********7013 |
02330B |
08/15/2017 |
| BURGER, DONNA |
RT-37155 |
2 |
30.00 |
4820********5112 |
015966 |
08/15/2017 |
| CAREY, JULIA |
RT-40017 |
2 |
30.00 |
5110********8647 |
023866 |
08/15/2017 |
| CARLSON, BROCK |
RT-40540 |
2 |
75.00 |
4342********2192 |
960137 |
08/15/2017 |
| CHEZIK, ADRIENNE |
RT-40253 |
2 |
40.00 |
4306********7244 |
404333 |
08/15/2017 |
| CICHOSZ, CHAD |
RT-37116 |
2 |
30.00 |
4342********7291 |
286359 |
08/15/2017 |
| CLARK, KAYLA |
RT-39729 |
2 |
60.00 |
5113********1028 |
387776 |
08/15/2017 |
| CLAYTON, DOUGLAS |
RT-40307 |
2 |
65.00 |
4388********9823 |
02337C |
08/15/2017 |
| CLYMER, DAVE |
RT-36722 |
2 |
50.00 |
4342********7906 |
960140 |
08/15/2017 |
| COLLINS, KRISTIN |
RT-40602 |
2 |
50.00 |
4147********7150 |
02336D |
08/15/2017 |
| COOK, BILL |
RT-40772 |
2 |
55.00 |
4388********5215 |
02341D |
08/15/2017 |
| DAGOSTINO, MARTY |
RT-40738 |
2 |
30.00 |
4190********8502 |
030259 |
08/15/2017 |
| DANKEMEYER, TRAVIS |
RT-36076 |
2 |
35.00 |
5513********2406 |
024008 |
08/15/2017 |
| DEACY, TYLER |
RT-40589 |
2 |
65.00 |
5513********3501 |
024009 |
08/15/2017 |
| DELANDER, KATHLEEN |
RT-40100 |
2 |
29.00 |
6011********5446 |
01506R |
08/15/2017 |
| DESLAURIES, MARY |
RT-33837 |
2 |
40.00 |
5465********0145 |
066609 |
08/15/2017 |
| DODGE, BRANDON |
RT-39382 |
2 |
45.00 |
4342********5547 |
325541 |
08/15/2017 |
| DUCHARME, STACY |
RT-38005 |
2 |
40.00 |
4147********9665 |
79217C |
08/15/2017 |
| DULON, SCOTT |
RT-38975 |
2 |
30.00 |
4147********1016 |
02344C |
08/15/2017 |
| DUNCAN, JACKIE |
RT-40826 |
2 |
45.00 |
4342********5961 |
325543 |
08/15/2017 |
| DUX, ADAM |
RT-38374 |
2 |
30.00 |
5513********6380 |
024009 |
08/15/2017 |
| EBNER, LORI |
RT-32254 |
2 |
30.00 |
4342********0545 |
086096 |
08/15/2017 |
| EDISON, DANNY |
RT-41507 |
2 |
45.00 |
4317********5953 |
064626 |
08/15/2017 |
| EHNE, JAMES |
RT-39505 |
2 |
45.00 |
5147********7588 |
267112 |
08/15/2017 |
| ELBERT, TOM |
RT-40087 |
2 |
139.00 |
4003********5897 |
02348B |
08/15/2017 |
| FEISEL, KRISTEN |
RT-40423 |
2 |
40.00 |
6011********1434 |
01546B |
08/15/2017 |
| FERKINGSTAD, DANIELLE |
RT-37205 |
2 |
99.00 |
5331********4142 |
471014 |
08/15/2017 |
| FOSS, JOHN |
RT-39393 |
2 |
45.00 |
5333********0647 |
348181 |
08/15/2017 |
| FRANCESCATO, AMANDA |
RT-39999 |
2 |
40.00 |
5178********9598 |
02352B |
08/15/2017 |
| FRITSCH, NATHAN |
RT-36095 |
2 |
70.00 |
4586********1229 |
H70820 |
08/15/2017 |
| GAETZ, JOE |
RT-38959 |
2 |
90.00 |
4342********9141 |
776901 |
08/15/2017 |
| GAFFER, JANA |
RT-34092 |
2 |
65.00 |
4802********4340 |
023563 |
08/15/2017 |
| GAFFER, TYRELL |
RT-37414 |
2 |
40.00 |
4802********4340 |
023572 |
08/15/2017 |
| GARDNER, LUKE |
RT-33500 |
2 |
29.00 |
5147********6285 |
211797 |
08/15/2017 |
| GARRARD, KEVIN |
RT-40706 |
2 |
50.00 |
4411********8948 |
053707 |
08/15/2017 |
| GERMAIN, GAVIN |
RT-37803 |
2 |
45.00 |
4777********2325 |
152741 |
08/15/2017 |
| GILLIS, KELLY |
RT-40189 |
2 |
36.00 |
4147********1477 |
02356A |
08/15/2017 |
| GLADE, DANA |
RT-39444 |
2 |
55.00 |
4756********1889 |
015475 |
08/15/2017 |
| GRABAU, KEVIN |
RT-40511 |
2 |
50.00 |
5424********8974 |
50911P |
08/15/2017 |
| GRABER, BRANDON |
RT-33090 |
2 |
50.00 |
4037********0218 |
605173 |
08/15/2017 |
| GREENE, CHERYL |
RT-40370 |
2 |
30.00 |
4342********1037 |
426943 |
08/15/2017 |
| GREENE, SEANA |
RT-41337 |
2 |
30.00 |
4777********1471 |
152742 |
08/15/2017 |
| GROVES, SUZY |
RT-32248 |
2 |
35.00 |
4761********5337 |
064629 |
08/15/2017 |
| GUSTAFSON, JUSTIN |
RT-37794 |
2 |
25.00 |
4337********9707 |
388167 |
08/15/2017 |
| GUTH, SOPHIA |
RT-40521 |
2 |
30.00 |
6011********8473 |
01515R |
08/15/2017 |
| HANEY, JEFF |
RT-39992 |
2 |
60.00 |
4147********6291 |
605173 |
08/15/2017 |
| HANKE, NICOLE |
RT-41268 |
2 |
60.00 |
5516********0729 |
776053 |
08/15/2017 |
| HANSON, KERRI |
RT-34343 |
2 |
115.00 |
4867********6966 |
053707 |
08/15/2017 |
| HARDEN, MARYJO |
RT-34809 |
2 |
30.00 |
4761********8227 |
064631 |
08/15/2017 |
| HARLES, RACHEL |
RT-37046 |
2 |
65.00 |
3725*******1004 |
184845 |
08/15/2017 |
| HARRINGTON, DIANNE |
RT-32985 |
2 |
60.00 |
5147********0280 |
066610 |
08/15/2017 |
| HARSTAD, MEGAN |
RT-40311 |
2 |
40.00 |
4802********7373 |
024603 |
08/15/2017 |
| HAUGER, NEIL |
RT-40219 |
2 |
40.00 |
4342********7765 |
776904 |
08/15/2017 |
| HENDEL, ADAM |
RT-40551 |
2 |
45.00 |
4100********1643 |
79523D |
08/15/2017 |
| HENNESSEY, MICHAEL |
RT-35043 |
2 |
40.00 |
4147********7097 |
02365D |
08/15/2017 |
| HILLMAN, ORIN |
RT-39995 |
2 |
15.00 |
4300********4911 |
015718 |
08/15/2017 |
| HINNENKAMP, KELLY |
RT-40063 |
2 |
45.00 |
4705********8376 |
015486 |
08/15/2017 |
| HOFF, JESSE |
RT-37266 |
2 |
25.00 |
5473********7862 |
024009 |
08/15/2017 |
| HOOVERSON, ANGIE |
RT-40031 |
2 |
40.00 |
4313********3092 |
00929D |
08/15/2017 |
| HUBBARD, KURT |
RT-39993 |
2 |
15.00 |
5225********5186 |
836920 |
08/15/2017 |
| HUMPHREY, JUSTIN |
RT-38116 |
2 |
30.00 |
4003********9883 |
02371B |
08/15/2017 |
| HUMPHREY, TRICIA |
RT-40952 |
2 |
45.00 |
4190********5101 |
605173 |
08/15/2017 |
| HUSER, HEIDI |
RT-32728 |
2 |
35.00 |
4147********9760 |
02369C |
08/15/2017 |
| HUSET, TERRY |
RT-37379 |
2 |
40.00 |
4147********4531 |
015991 |
08/15/2017 |
| INGRAM, HEATHER |
RT-41696 |
2 |
40.00 |
5108********2713 |
063752 |
08/15/2017 |
| INGRAM, KAREEM |
RT-32938 |
2 |
55.00 |
4400********6060 |
08436D |
08/15/2017 |
| IVERSON, LEAH |
RT-39361 |
2 |
45.00 |
4432********5755 |
009811 |
08/15/2017 |
| IVERY, JENNA |
RT-40949 |
2 |
45.00 |
5513********2543 |
024010 |
08/15/2017 |
| JABLONSKI, CLEO |
RT-41697 |
2 |
40.00 |
5459********0645 |
063752 |
08/15/2017 |
| JABLONSKI, NATALIA |
RT-41718 |
2 |
30.00 |
5459********0645 |
063752 |
08/15/2017 |
| JANOVEC, JACK |
RT-40526 |
2 |
40.00 |
4342********8504 |
960152 |
08/15/2017 |
| JANSEN, TEIGAN |
RT-33461 |
2 |
30.00 |
4342********9329 |
227052 |
08/15/2017 |
| JENKINS, JENNIFER |
RT-34665 |
2 |
58.50 |
4300********5133 |
015997 |
08/15/2017 |
| JOHNSON, CURTIS |
RT-39741 |
2 |
30.00 |
5424********0285 |
51147P |
08/15/2017 |
| JOHNSON, KIM |
RT-40268 |
2 |
75.00 |
5516********7118 |
776053 |
08/15/2017 |
| JOHNSON, SHANE |
RT-40411 |
2 |
40.00 |
5580********3025 |
063752 |
08/15/2017 |
| JOHNSON, SHARRI |
RT-35498 |
2 |
30.00 |
4342********4426 |
426277 |
08/15/2017 |
| JOHNSON, TRENT |
RT-32561 |
2 |
50.00 |
6011********0924 |
01571Q |
08/15/2017 |
| JORGENSEN, CHERYLL |
RT-35243 |
2 |
55.00 |
3772*******3000 |
172155 |
08/15/2017 |
| KAELBLE, PAUL |
RT-39721 |
2 |
40.00 |
5513********0678 |
024010 |
08/15/2017 |
| KBA TECHONOLOGY, KBA |
RT-38608 |
2 |
65.00 |
3727*******1009 |
147691 |
08/15/2017 |
| KELLEY, PATRICK |
RT-40791 |
2 |
65.00 |
4465********7397 |
015497 |
08/15/2017 |
| KENALL, JOSH |
RT-39074 |
2 |
45.00 |
5147********2845 |
066611 |
08/15/2017 |
| KESTER, MELISSA |
RT-40697 |
2 |
45.00 |
4479********2942 |
015823 |
08/15/2017 |
| KINDOM, CONNOR |
RT-37928 |
2 |
30.00 |
4037********9949 |
605173 |
08/15/2017 |
| KINTZINGER, GRACE |
RT-40510 |
2 |
45.00 |
4190********1834 |
004692 |
08/15/2017 |
| KLIMEK, SHANE |
RT-40359 |
2 |
30.00 |
4707********0090 |
063752 |
08/15/2017 |
| KOBILKA, LINDA |
RT-40929 |
2 |
65.00 |
5513********5175 |
024010 |
08/15/2017 |
| KOPP, JOHN |
RT-40691 |
2 |
50.00 |
5513********4173 |
024010 |
08/15/2017 |
| KORMANIK, JOE |
RT-40121 |
2 |
40.00 |
5360********9121 |
409120 |
08/15/2017 |
| KRAMER, HEATHER |
RT-39912 |
2 |
69.00 |
4306********9485 |
404336 |
08/15/2017 |
| KREMER, ZACH |
RT-39304 |
2 |
30.00 |
4465********1389 |
015733 |
08/15/2017 |
| KROMER, KEVIN |
RT-39387 |
2 |
40.00 |
4342********7323 |
426282 |
08/15/2017 |
| KRUGERUD, JILL |
RT-34620 |
2 |
55.00 |
4777********1242 |
152743 |
08/15/2017 |
| LAMB, BETTY |
RT-40381 |
2 |
10.00 |
4623********2800 |
605173 |
08/15/2017 |
| LAROCK, BARB |
RT-32812 |
2 |
50.00 |
6011********4944 |
01579R |
08/15/2017 |
| LARSON, JOHN |
RT-40534 |
2 |
65.00 |
4100********7516 |
80023D |
08/15/2017 |
| LEE, JEREMY |
RT-39443 |
2 |
65.00 |
4190********5325 |
003901 |
08/15/2017 |
| LINDER, JARED |
RT-40916 |
2 |
50.00 |
5459********5046 |
063753 |
08/15/2017 |
| LITTLE, GEORGE |
RT-36117 |
2 |
75.00 |
5593********8917 |
02395P |
08/15/2017 |
| LOFQUIST, JEANEEN |
RT-40979 |
2 |
45.00 |
4190********5307 |
018239 |
08/15/2017 |
| MABIS, TANA |
RT-39851 |
2 |
40.00 |
5513********1056 |
024011 |
08/15/2017 |
| MADIGAN, SANDRA |
RT-31347 |
2 |
45.00 |
4128********4260 |
80009B |
08/15/2017 |
| MANOR, JORDAN |
RT-38187 |
2 |
30.00 |
4300********0991 |
015010 |
08/15/2017 |
| MARGENAU, AMANDA |
RT-40316 |
2 |
10.00 |
5147********5116 |
471015 |
08/15/2017 |
| MARTIN, ROSS |
RT-35310 |
2 |
15.00 |
5513********8130 |
024011 |
08/15/2017 |
| MASINI, SCOTT |
RT-38442 |
2 |
40.00 |
4388********9553 |
02398C |
08/15/2017 |
| MATHIAS, JENNIFER |
RT-40159 |
2 |
30.00 |
5513********8279 |
024010 |
08/15/2017 |
| MCCARNEY, STEVE |
RT-40594 |
2 |
25.00 |
4342********6961 |
854100 |
08/15/2017 |
| MCCUE, MARK |
RT-39987 |
2 |
40.00 |
5524********5113 |
02930Z |
08/15/2017 |
| MCGEE, KIM |
RT-40151 |
2 |
30.00 |
4342********4499 |
227057 |
08/15/2017 |
| MCGREGOR, ELLIE |
RT-32540 |
2 |
45.00 |
4718********3611 |
605173 |
08/15/2017 |
| MCNAULL, ROBYN |
RT-40275 |
2 |
90.00 |
3737*******2000 |
166783 |
08/15/2017 |
| MITCHELL, NICHOLAS |
RT-36685 |
2 |
65.00 |
4037********2834 |
605173 |
08/15/2017 |
| MORRIS, KATHERINE |
RT-41524 |
2 |
30.00 |
4436********0109 |
660282 |
08/15/2017 |
| MORSE, MARY |
RT-32713 |
2 |
30.00 |
3772*******2016 |
190614 |
08/15/2017 |
| MULLALLY, SHEILA |
RT-41745 |
2 |
40.00 |
4147********6716 |
015506 |
08/15/2017 |
| MYERS, DANIEL |
RT-38813 |
2 |
40.00 |
4342********4231 |
960161 |
08/15/2017 |
| NELSON, CORY |
RT-39884 |
2 |
150.00 |
4798********5093 |
605173 |
08/15/2017 |
| NELSON, EMMA |
RT-40043 |
2 |
75.00 |
4342********7740 |
960160 |
08/15/2017 |
| NELSON, MICHEAL |
RT-40896 |
2 |
30.00 |
5513********7728 |
024011 |
08/15/2017 |
| NICKLESKI, TODD |
RT-41723 |
2 |
30.00 |
4342********6299 |
426284 |
08/15/2017 |
| NIELSEN, SARA |
RT-36967 |
2 |
40.00 |
4147********5783 |
605173 |
08/15/2017 |
| OCONNELL, WILLIAM |
RT-40105 |
2 |
60.00 |
4544********2785 |
301251 |
08/15/2017 |
| OGLAND, KRISTINA |
RT-36995 |
2 |
30.00 |
4147********7418 |
605173 |
08/15/2017 |
| OLSON, RANDY |
RT-40298 |
2 |
75.00 |
4147********1435 |
015016 |
08/15/2017 |
| PARMER, TIMOTHY |
RT-33994 |
2 |
15.00 |
4199********1684 |
230800 |
08/15/2017 |
| PELLETIER, MISSY |
RT-39343 |
2 |
30.00 |
4003********1939 |
02412B |
08/15/2017 |
| PERKINS, ASHLEY |
RT-40228 |
2 |
30.00 |
4342********8468 |
853098 |
08/15/2017 |
| PETERS, ANDY |
RT-37342 |
2 |
45.00 |
4465********3463 |
015513 |
08/15/2017 |
| PETERSON, ANNE |
RT-39316 |
2 |
45.00 |
3795*******1012 |
106310 |
08/15/2017 |
| PETERSON, EMILY |
RT-37605 |
2 |
40.00 |
4777********2626 |
152745 |
08/15/2017 |
| PHILLIPS, CHAD |
RT-37236 |
2 |
30.00 |
4357********9621 |
02414A |
08/15/2017 |
| PIERCE, BENJAMIN |
RT-38117 |
2 |
50.00 |
5513********8181 |
024011 |
08/15/2017 |
| PLASTICS, PHILLIPS |
RT-PHILLIPS |
2 |
100.00 |
4715********0811 |
094560 |
08/15/2017 |
| PLOYHART, CHRISTOPHER |
RT-39740 |
2 |
30.00 |
5147********4647 |
471017 |
08/15/2017 |
| POMROY, JACOB |
RT-39473 |
2 |
30.00 |
5147********7821 |
066612 |
08/15/2017 |
| PORTER, AMY |
RT-41561 |
2 |
45.00 |
4147********8492 |
605173 |
08/15/2017 |
| POWERS, ANGELA |
RT-40174 |
2 |
45.00 |
4342********8321 |
776910 |
08/15/2017 |
| PUTZ, ALEXANDER |
RT-40257 |
2 |
45.00 |
4586********6797 |
H68332 |
08/15/2017 |
| PYTLESKI, CHRISTINE |
RT-41317 |
2 |
50.00 |
6011********6468 |
01595P |
08/15/2017 |
| QUINN, LINDSEY |
RT-41767 |
2 |
40.00 |
4147********8933 |
02417D |
08/15/2017 |
| RAMBO, ANGELA |
RT-36673 |
2 |
30.00 |
5147********7201 |
471018 |
08/15/2017 |
| REAMS, KATHERINE |
RT-41736 |
2 |
40.00 |
5147********4141 |
211798 |
08/15/2017 |
| RHOADES, CHRIS |
RT-33908 |
2 |
65.00 |
4342********4545 |
852536 |
08/15/2017 |
| RHYNER, ANN |
RT-40299 |
2 |
30.00 |
4943********7616 |
137192 |
08/15/2017 |
| RITTER, TRUDI |
RT-41009 |
2 |
30.00 |
5513********0809 |
024011 |
08/15/2017 |
| ROEN, TODD |
RT-41408 |
2 |
15.00 |
4259********6806 |
426963 |
08/15/2017 |
| ROSENBERGER, BRIAN |
RT-37603 |
2 |
40.00 |
3797*******1002 |
147234 |
08/15/2017 |
| ROTHBAUER, JACKIE |
RT-41795 |
2 |
45.00 |
4705********5594 |
015500 |
08/15/2017 |
| RUNK, DAVID |
RT-40837 |
2 |
30.00 |
4147********6447 |
02424C |
08/15/2017 |
| SAGGESE, MICHAEL |
RT-32626 |
2 |
35.00 |
4388********9989 |
02424I |
08/15/2017 |
| SANDAL, NAVJOT |
RT-41710 |
2 |
15.00 |
3767*******1002 |
181437 |
08/15/2017 |
| SANTO, JOYCE |
RT-39982 |
2 |
45.00 |
4705********1884 |
015028 |
08/15/2017 |
| SAWTELL, LUKE |
RT-40812 |
2 |
45.00 |
4465********0828 |
015523 |
08/15/2017 |
| SCHENDEL, SARAH |
RT-38066 |
2 |
60.00 |
4037********5406 |
605173 |
08/15/2017 |
| SCHEWE, AMANDA |
RT-39108 |
2 |
30.00 |
4775********4379 |
028790 |
08/15/2017 |
| SCHIRMACHER, CORISSA |
RT-36403 |
2 |
50.00 |
4147********4896 |
02427C |
08/15/2017 |
| SCHLETTY, MIKE |
RT-38466 |
2 |
69.00 |
4300********5602 |
015526 |
08/15/2017 |
| SELANDER, DAG |
RT-41020 |
2 |
60.00 |
5513********1344 |
024011 |
08/15/2017 |
| SETHI, SANJIL |
RT-34784 |
2 |
95.00 |
5213********1534 |
01553B |
08/15/2017 |
| SHACKLE, KAILEE |
RT-40419 |
2 |
30.00 |
4777********4851 |
152746 |
08/15/2017 |
| SHAFER, DAVID |
RT-40416 |
2 |
50.00 |
4342********8287 |
426292 |
08/15/2017 |
| SHAW, BARRY |
RT-40200 |
2 |
45.00 |
5513********5036 |
024012 |
08/15/2017 |
| SHEA, BETH |
RT-41502 |
2 |
50.00 |
4270********5547 |
015030 |
08/15/2017 |
| SHOQUIST, KASEY |
RT-38464 |
2 |
69.00 |
4147********6718 |
605173 |
08/15/2017 |
| SLADE, JOE |
RT-38411 |
2 |
15.00 |
4190********5151 |
006005 |
08/15/2017 |
| SMITH, LYNN |
RT-40779 |
2 |
40.00 |
4147********7649 |
015531 |
08/15/2017 |
| SMITH, RONALD |
RT-37708 |
2 |
15.00 |
4342********5639 |
426968 |
08/15/2017 |
| SMITH, TANYA |
RT-40314 |
2 |
15.00 |
5459********2957 |
063754 |
08/15/2017 |
| SODERBURG, MADELYN |
RT-40749 |
2 |
30.00 |
4342********0167 |
227842 |
08/15/2017 |
| SOMMERFELD, SARA |
RT-35484 |
2 |
40.00 |
4127********1295 |
605173 |
08/15/2017 |
| SPADAFORA, STEFANO |
RT-40129 |
2 |
40.00 |
4943********8863 |
203704 |
08/15/2017 |
| STAHL, MIKE |
RT-39401 |
2 |
30.00 |
4761********4655 |
064651 |
08/15/2017 |
| STANKE, ELIZABETH |
RT-40126 |
2 |
40.00 |
4037********5974 |
605173 |
08/15/2017 |
| STOERZINGER, MELODY |
RT-40863 |
2 |
40.00 |
4465********7647 |
015038 |
08/15/2017 |
| SWENSON, KENNETH |
RT-40603 |
2 |
45.00 |
3797*******1015 |
145869 |
08/15/2017 |
| TAUZELL, JASON |
RT-39423 |
2 |
65.00 |
4418********8690 |
206215 |
08/15/2017 |
| TURNBULL, REBECCA |
RT-34095 |
2 |
40.00 |
3715*******6011 |
120622 |
08/15/2017 |
| ULISANO, NICK |
RT-39665 |
2 |
40.00 |
5178********7140 |
02447Z |
08/15/2017 |
| VANDER LINDEN, HEATHER |
RT-39709 |
2 |
100.00 |
5513********1977 |
024012 |
08/15/2017 |
| VONBERGE, MARK |
RT-40272 |
2 |
60.00 |
4861********3085 |
008635 |
08/15/2017 |
| WAALEN, JERRY |
RT-36964 |
2 |
75.00 |
5513********9435 |
024012 |
08/15/2017 |
| WAGNER, MEGAN |
RT-40982 |
2 |
65.00 |
4342********6699 |
001720 |
08/15/2017 |
| WAHL, SCOTT |
RT-32645 |
2 |
30.00 |
5147********8391 |
066613 |
08/15/2017 |
| WAKELING, MATTHEW |
RT-40059 |
2 |
75.00 |
5147********8601 |
267116 |
08/15/2017 |
| WEIBERG, AARON |
RT-38508 |
2 |
45.00 |
4616********6845 |
674827 |
08/15/2017 |
| WELCH, JESSICA |
RT-40673 |
2 |
40.00 |
5513********5986 |
024012 |
08/15/2017 |
| WELLS, DEREK |
RT-38482 |
2 |
30.00 |
3797*******2002 |
182619 |
08/15/2017 |
| WINKEL, MITCH |
RT-37514 |
2 |
40.00 |
5272********4534 |
674080 |
08/15/2017 |
| WOOLERY, ANGIE |
RT-39880 |
2 |
15.00 |
4342********8572 |
776918 |
08/15/2017 |
| WURM, JILL |
RT-32456 |
2 |
59.00 |
5466********4397 |
02455Z |
08/15/2017 |
| YAHN, ADAM |
RT-40598 |
2 |
40.00 |
4342********9725 |
776097 |
08/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
520.00 |
| 65 |
MasterCard |
2951.00 |
| 138 |
Visa |
6253.50 |
| 7 |
Discover |
294.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10018.50 |