Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRIGHT, DANIELLE |
RT-41309 |
2 |
40.00 |
4270********4177 |
015807 |
09/15/2017 |
| ALLEN, PAUL |
RT-40430 |
2 |
40.00 |
5178********6610 |
04877B |
09/15/2017 |
| AMANN, SUSAN |
RT-39043 |
2 |
45.00 |
4147********6127 |
605184 |
09/15/2017 |
| ANDERSON, DEB |
RT-34675 |
2 |
45.00 |
5291********6249 |
04880P |
09/15/2017 |
| ANDERSON, JESSE |
RT-41732 |
2 |
30.00 |
4616********5999 |
682927 |
09/15/2017 |
| ANDERSON, JOY |
RT-40622 |
2 |
30.00 |
5513********7782 |
024692 |
09/15/2017 |
| ANSELMO, APRIL |
RT-38246 |
2 |
75.00 |
4342********6708 |
055360 |
09/15/2017 |
| ARNAL, EUGENE |
RT-36977 |
2 |
45.00 |
5477********4119 |
01528E |
09/15/2017 |
| AUGUSTINE, MONICA |
RT-37108 |
2 |
45.00 |
6011********5490 |
01577R |
09/15/2017 |
| AUNE, VAL |
RT-35590 |
2 |
45.00 |
4465********1693 |
015630 |
09/15/2017 |
| BABCOCK, GREG |
RT-39552 |
2 |
55.00 |
4100********5039 |
87143D |
09/15/2017 |
| BAKER, JACOB |
RT-39742 |
2 |
15.00 |
4465********3460 |
015455 |
09/15/2017 |
| BALFANZ, AMY |
RT-40625 |
2 |
50.00 |
5513********9180 |
024692 |
09/15/2017 |
| BAST, JASON |
RT-32673 |
2 |
50.00 |
4802********2463 |
048835 |
09/15/2017 |
| BAUER, DIANE |
RT-40822 |
2 |
40.00 |
4623********3714 |
605184 |
09/15/2017 |
| BECERRA, CARLOS |
RT-37601 |
2 |
40.00 |
5147********2873 |
066042 |
09/15/2017 |
| BECKER, DANIELLE |
RT-34382 |
2 |
30.00 |
4342********9986 |
073261 |
09/15/2017 |
| BECKER, IRENE |
RT-40966 |
2 |
45.00 |
5175********0122 |
231608 |
09/15/2017 |
| BELANY, SUSAN |
RT-37972 |
2 |
50.00 |
4179********1792 |
605184 |
09/15/2017 |
| BELISLE, JENNIFER |
RT-33472 |
2 |
50.00 |
4190********1193 |
015618 |
09/15/2017 |
| BENNETT, NORA |
RT-40841 |
2 |
45.00 |
5524********4954 |
00388S |
09/15/2017 |
| BERGLUND-VILLAD, JOHN |
RT-41378 |
2 |
30.00 |
4190********8161 |
029949 |
09/15/2017 |
| BERKHOEL, LAURA |
RT-41366 |
2 |
10.00 |
4278********1132 |
639885 |
09/15/2017 |
| BERWALD, NICHOLE |
RT-39966 |
2 |
50.00 |
4661********4322 |
131723 |
09/15/2017 |
| BETKER, CARRIE |
RT-41369 |
2 |
40.00 |
4342********4687 |
026833 |
09/15/2017 |
| BEWELL, JODI |
RT-39686 |
2 |
30.00 |
4190********2365 |
008434 |
09/15/2017 |
| BISHOP, TRACEY |
RT-40621 |
2 |
45.00 |
5513********0962 |
024692 |
09/15/2017 |
| BORUP, KRISTEN |
RT-41789 |
2 |
45.00 |
5516********7409 |
173481 |
09/15/2017 |
| BOUMEESTER, JODY |
RT-40194 |
2 |
89.00 |
4342********9455 |
088555 |
09/15/2017 |
| BRANDL, STEPHANIE |
RT-39369 |
2 |
15.00 |
4465********4150 |
015465 |
09/15/2017 |
| BROWN, COURTNEY |
RT-40264 |
2 |
40.00 |
5178********8832 |
04898B |
09/15/2017 |
| BUHL, TOM |
RT-33378 |
2 |
55.00 |
5466********7126 |
04891P |
09/15/2017 |
| BURAGLIO, JUSTIN |
RT-33227 |
2 |
55.00 |
5544********7013 |
04891B |
09/15/2017 |
| BURGER, DONNA |
RT-37155 |
2 |
30.00 |
4820********5112 |
015104 |
09/15/2017 |
| CAREY, JULIA |
RT-40017 |
2 |
45.00 |
5110********8647 |
024512 |
09/15/2017 |
| CARLSON, BROCK |
RT-40540 |
2 |
75.00 |
4342********2192 |
078137 |
09/15/2017 |
| CICHOSZ, CHAD |
RT-37116 |
2 |
30.00 |
4342********7291 |
020921 |
09/15/2017 |
| CLARK, KAYLA |
RT-39729 |
2 |
45.00 |
5113********1028 |
436596 |
09/15/2017 |
| CLAYTON, DOUGLAS |
RT-40307 |
2 |
65.00 |
4388********9823 |
04899C |
09/15/2017 |
| CLYMER, DAVE |
RT-36722 |
2 |
50.00 |
4342********7906 |
019119 |
09/15/2017 |
| COLLINS, KRISTIN |
RT-40602 |
2 |
50.00 |
4147********7150 |
04898D |
09/15/2017 |
| COOK, BILL |
RT-40772 |
2 |
55.00 |
4388********5215 |
04900D |
09/15/2017 |
| CROWELL, JOSH |
RT-40287 |
2 |
40.00 |
4342********5612 |
077159 |
09/15/2017 |
| CULVER, ANDY |
RT-41551 |
2 |
45.00 |
5594********5041 |
300522 |
09/15/2017 |
| DAGOSTINO, MARTY |
RT-40738 |
2 |
30.00 |
4190********8502 |
029950 |
09/15/2017 |
| DANKEMEYER, TRAVIS |
RT-36076 |
2 |
35.00 |
5513********2406 |
024693 |
09/15/2017 |
| DEACY, TYLER |
RT-40589 |
2 |
65.00 |
5513********3501 |
024693 |
09/15/2017 |
| DESLAURIES, MARY |
RT-33837 |
2 |
40.00 |
5465********0145 |
066043 |
09/15/2017 |
| DODGE, BRANDON |
RT-39382 |
2 |
45.00 |
4342********5547 |
010591 |
09/15/2017 |
| DUCHARME, STACY |
RT-38005 |
2 |
40.00 |
4147********9665 |
87282C |
09/15/2017 |
| DULON, SCOTT |
RT-38975 |
2 |
30.00 |
4147********1016 |
04903C |
09/15/2017 |
| DUNCAN, JACKIE |
RT-40826 |
2 |
45.00 |
4342********5961 |
029347 |
09/15/2017 |
| DUX, ADAM |
RT-38374 |
2 |
30.00 |
5513********6380 |
024693 |
09/15/2017 |
| EBNER, LORI |
RT-32254 |
2 |
30.00 |
4342********0545 |
095943 |
09/15/2017 |
| EHNE, JAMES |
RT-39505 |
2 |
45.00 |
5147********7588 |
563477 |
09/15/2017 |
| FAUST, TODD |
RT-40237 |
2 |
59.00 |
4342********3166 |
047064 |
09/15/2017 |
| FEISEL, KRISTEN |
RT-40423 |
2 |
40.00 |
6011********1434 |
01582B |
09/15/2017 |
| FERKINGSTAD, DANIELLE |
RT-37205 |
2 |
60.00 |
5331********4142 |
563478 |
09/15/2017 |
| FOSS, JOHN |
RT-39393 |
2 |
45.00 |
5333********0647 |
683787 |
09/15/2017 |
| FRITSCH, NATHAN |
RT-36095 |
2 |
70.00 |
4586********1229 |
H71905 |
09/15/2017 |
| GAETZ, JOE |
RT-38959 |
2 |
90.00 |
4342********9141 |
049802 |
09/15/2017 |
| GAFFER, JANA |
RT-34092 |
2 |
65.00 |
4802********4340 |
049159 |
09/15/2017 |
| GAFFER, TYRELL |
RT-37414 |
2 |
40.00 |
4802********4340 |
049156 |
09/15/2017 |
| GARRARD, KEVIN |
RT-40706 |
2 |
50.00 |
4411********8948 |
004807 |
09/15/2017 |
| GERMAIN, GAVIN |
RT-37803 |
2 |
45.00 |
4777********2325 |
302038 |
09/15/2017 |
| GILLIS, KELLY |
RT-40189 |
2 |
65.00 |
4147********1477 |
04914A |
09/15/2017 |
| GLADE, DANA |
RT-39444 |
2 |
55.00 |
4756********1889 |
015662 |
09/15/2017 |
| GRABAU, KEVIN |
RT-40511 |
2 |
50.00 |
5424********8974 |
54102P |
09/15/2017 |
| GRABER, BRANDON |
RT-33090 |
2 |
50.00 |
4037********0218 |
605184 |
09/15/2017 |
| GROVES, SUZY |
RT-32248 |
2 |
35.00 |
4761********5337 |
082609 |
09/15/2017 |
| GRUNDSTROM, MARY |
RT-41669 |
2 |
95.00 |
4147********0625 |
015324 |
09/15/2017 |
| GUTH, SOPHIA |
RT-40521 |
2 |
30.00 |
4400********1255 |
08723A |
09/15/2017 |
| HANEY, JEFF |
RT-39992 |
2 |
60.00 |
4147********6291 |
605184 |
09/15/2017 |
| HANKE, NICOLE |
RT-41268 |
2 |
110.00 |
5516********0729 |
173481 |
09/15/2017 |
| HANSON, KERRI |
RT-34343 |
2 |
115.00 |
4867********6966 |
004807 |
09/15/2017 |
| HARDEN, MARYJO |
RT-34809 |
2 |
30.00 |
4761********8227 |
082610 |
09/15/2017 |
| HARLES, RACHEL |
RT-37046 |
2 |
104.00 |
3725*******1004 |
174673 |
09/15/2017 |
| HARRINGTON, DIANNE |
RT-41467 |
2 |
60.00 |
5147********0280 |
185189 |
09/15/2017 |
| HARSTAD, MEGAN |
RT-40311 |
2 |
40.00 |
4802********7373 |
026364 |
09/15/2017 |
| HAUGER, NEIL |
RT-40219 |
2 |
69.00 |
4342********7765 |
009006 |
09/15/2017 |
| HENDEL, ADAM |
RT-40551 |
2 |
45.00 |
4100********1643 |
87449D |
09/15/2017 |
| HENNESSEY, MICHAEL |
RT-35043 |
2 |
40.00 |
4147********7097 |
04923D |
09/15/2017 |
| HILLMAN, ORIN |
RT-39995 |
2 |
15.00 |
4300********4911 |
015432 |
09/15/2017 |
| HINNENKAMP, KELLY |
RT-40063 |
2 |
45.00 |
4705********8376 |
015125 |
09/15/2017 |
| HOFF, CHLOE |
RT-41761 |
2 |
30.00 |
5473********9191 |
T5238E |
09/15/2017 |
| HOFF, JESSE |
RT-37266 |
2 |
25.00 |
5473********7862 |
024694 |
09/15/2017 |
| HOLBROOK, LYNN |
RT-41630 |
2 |
30.00 |
4190********4429 |
004917 |
09/15/2017 |
| HOOVERSON, ANGIE |
RT-40031 |
2 |
69.00 |
4313********3092 |
05559D |
09/15/2017 |
| HUBBARD, KURT |
RT-39993 |
2 |
15.00 |
5225********5186 |
871830 |
09/15/2017 |
| HUMPHREY, JUSTIN |
RT-38116 |
2 |
30.00 |
4003********9883 |
04929B |
09/15/2017 |
| HUSER, HEIDI |
RT-32728 |
2 |
35.00 |
4147********9760 |
04927C |
09/15/2017 |
| HUSET, TERRY |
RT-37379 |
2 |
40.00 |
4147********4531 |
015858 |
09/15/2017 |
| INGRAM, HEATHER |
RT-41696 |
2 |
40.00 |
5108********2713 |
064837 |
09/15/2017 |
| INGRAM, KAREEM |
RT-32938 |
2 |
55.00 |
4400********7112 |
09401D |
09/15/2017 |
| IVERSON, LEAH |
RT-39361 |
2 |
45.00 |
4432********5755 |
021669 |
09/15/2017 |
| IVERY, JENNA |
RT-40949 |
2 |
45.00 |
5513********2543 |
024694 |
09/15/2017 |
| JABLONSKI, CLEO |
RT-41697 |
2 |
40.00 |
5459********0645 |
064837 |
09/15/2017 |
| JABLONSKI, NATALIA |
RT-41718 |
2 |
30.00 |
5459********0645 |
064837 |
09/15/2017 |
| JANOVEC, JACK |
RT-40526 |
2 |
40.00 |
4342********8504 |
070276 |
09/15/2017 |
| JANSEN, TEIGAN |
RT-33461 |
2 |
30.00 |
4342********9329 |
018005 |
09/15/2017 |
| JENKINS, JENNIFER |
RT-34665 |
2 |
58.50 |
4300********5133 |
015134 |
09/15/2017 |
| JOHNSON, CURTIS |
RT-39741 |
2 |
30.00 |
5424********0285 |
54310P |
09/15/2017 |
| JOHNSON, KIM |
RT-40268 |
2 |
75.00 |
5516********7118 |
173481 |
09/15/2017 |
| JOHNSON, SHANE |
RT-40411 |
2 |
40.00 |
5580********3025 |
064838 |
09/15/2017 |
| JOHNSON, SHARRI |
RT-35498 |
2 |
30.00 |
4342********4426 |
019433 |
09/15/2017 |
| JOHNSON, TRENT |
RT-32561 |
2 |
50.00 |
6011********8952 |
01565Q |
09/15/2017 |
| JORGENSEN, CHERYLL |
RT-35243 |
2 |
55.00 |
3772*******3000 |
180386 |
09/15/2017 |
| KAELBLE, PAUL |
RT-39721 |
2 |
40.00 |
5513********0678 |
024694 |
09/15/2017 |
| KBA TECHONOLOGY, KBA |
RT-38608 |
2 |
80.00 |
3727*******1009 |
127836 |
09/15/2017 |
| KELLEY, PATRICK |
RT-40791 |
2 |
65.00 |
4465********7397 |
015138 |
09/15/2017 |
| KENALL, JOSH |
RT-39074 |
2 |
30.00 |
5147********2845 |
066045 |
09/15/2017 |
| KESTER, MELISSA |
RT-40697 |
2 |
45.00 |
4479********2942 |
015926 |
09/15/2017 |
| KINDOM, CONNOR |
RT-37928 |
2 |
30.00 |
4037********9949 |
605184 |
09/15/2017 |
| KINTZINGER, GRACE |
RT-40510 |
2 |
45.00 |
4190********1834 |
003369 |
09/15/2017 |
| KLIMEK, SHANE |
RT-40359 |
2 |
30.00 |
4707********0090 |
064838 |
09/15/2017 |
| KOBILKA, LINDA |
RT-40929 |
2 |
65.00 |
5513********5175 |
024694 |
09/15/2017 |
| KORMANIK, JOE |
RT-40121 |
2 |
40.00 |
5360********9121 |
356792 |
09/15/2017 |
| KRAMER, HEATHER |
RT-39912 |
2 |
50.00 |
4306********9485 |
947832 |
09/15/2017 |
| KROMER, KEVIN |
RT-39387 |
2 |
40.00 |
4342********7323 |
048749 |
09/15/2017 |
| KRUGERUD, JILL |
RT-34620 |
2 |
55.00 |
4777********1242 |
302039 |
09/15/2017 |
| KRUMREY, JOHN |
RT-40062 |
2 |
30.00 |
4586********6547 |
H67902 |
09/15/2017 |
| LAMB, BETTY |
RT-40381 |
2 |
30.00 |
4623********2800 |
605184 |
09/15/2017 |
| LAROCK, BARB |
RT-32812 |
2 |
50.00 |
6011********4944 |
01512R |
09/15/2017 |
| LARSON, JOHN |
RT-40534 |
2 |
65.00 |
4100********7516 |
87644D |
09/15/2017 |
| LEE, JEREMY |
RT-39443 |
2 |
65.00 |
4190********5325 |
006775 |
09/15/2017 |
| LINDER, JARED |
RT-40916 |
2 |
50.00 |
5459********5046 |
064838 |
09/15/2017 |
| LITTLE, GEORGE |
RT-36117 |
2 |
75.00 |
5593********8917 |
04951P |
09/15/2017 |
| MABIS, TANA |
RT-39851 |
2 |
40.00 |
5513********1056 |
024694 |
09/15/2017 |
| MADIGAN, SANDRA |
RT-31347 |
2 |
45.00 |
4128********4260 |
87672B |
09/15/2017 |
| MANOR, JORDAN |
RT-38187 |
2 |
30.00 |
4300********0991 |
015876 |
09/15/2017 |
| MARGENAU, AMANDA |
RT-40316 |
2 |
10.00 |
5147********5116 |
127520 |
09/15/2017 |
| MARTIN, ROSS |
RT-35310 |
2 |
15.00 |
5513********8130 |
024694 |
09/15/2017 |
| MASINI, SCOTT |
RT-38442 |
2 |
69.00 |
4388********9553 |
04956C |
09/15/2017 |
| MATHIAS, JENNIFER |
RT-40159 |
2 |
30.00 |
5513********8279 |
024695 |
09/15/2017 |
| MCCARNEY, STEVE |
RT-40594 |
2 |
25.00 |
4342********6961 |
069298 |
09/15/2017 |
| MCCUE, MARK |
RT-39987 |
2 |
40.00 |
5524********2776 |
09078Z |
09/15/2017 |
| MCGEE, KIM |
RT-40151 |
2 |
59.00 |
4342********4499 |
075963 |
09/15/2017 |
| MCGREGOR, ELLIE |
RT-32540 |
2 |
45.00 |
4718********3611 |
605184 |
09/15/2017 |
| MCNAULL, ROBYN |
RT-40275 |
2 |
90.00 |
3737*******2000 |
149077 |
09/15/2017 |
| MITCHELL, NICHOLAS |
RT-36685 |
2 |
65.00 |
4037********2834 |
605184 |
09/15/2017 |
| MORSE, MARY |
RT-32713 |
2 |
30.00 |
3772*******2016 |
180434 |
09/15/2017 |
| MULLALLY, SHEILA |
RT-41745 |
2 |
10.00 |
4147********6716 |
015883 |
09/15/2017 |
| MYERS, DANIEL |
RT-38813 |
2 |
40.00 |
4342********4231 |
079650 |
09/15/2017 |
| NELSON, CORY |
RT-39884 |
2 |
150.00 |
4798********5093 |
605184 |
09/15/2017 |
| NELSON, EMMA |
RT-40043 |
2 |
75.00 |
4342********7740 |
092722 |
09/15/2017 |
| NELSON, MICHEAL |
RT-40896 |
2 |
30.00 |
5513********7728 |
024695 |
09/15/2017 |
| NICKLESKI, TODD |
RT-41723 |
2 |
30.00 |
4342********6299 |
018638 |
09/15/2017 |
| NIELSEN, SARA |
RT-36967 |
2 |
40.00 |
4147********5783 |
605184 |
09/15/2017 |
| OCONNELL, WILLIAM |
RT-40105 |
2 |
45.00 |
4544********2785 |
422178 |
09/15/2017 |
| OGLAND, KRISTINA |
RT-36995 |
2 |
30.00 |
4147********7418 |
605184 |
09/15/2017 |
| OLSON, RANDY |
RT-40298 |
2 |
75.00 |
4147********1435 |
015698 |
09/15/2017 |
| OSTERBAUER, ERICK |
RT-36935 |
2 |
75.00 |
4190********0224 |
028357 |
09/15/2017 |
| PARMER, TIMOTHY |
RT-33994 |
2 |
15.00 |
4199********1684 |
140794 |
09/15/2017 |
| PELLETIER, MISSY |
RT-39343 |
2 |
30.00 |
4003********1939 |
04971B |
09/15/2017 |
| PERKINS, ASHLEY |
RT-40228 |
2 |
29.00 |
4342********8468 |
088505 |
09/15/2017 |
| PETERS, ANDY |
RT-37342 |
2 |
60.00 |
4465********3463 |
015702 |
09/15/2017 |
| PETERSON, ANNE |
RT-39316 |
2 |
45.00 |
3795*******1012 |
184495 |
09/15/2017 |
| PETERSON, EMILY |
RT-37605 |
2 |
40.00 |
4777********2626 |
302040 |
09/15/2017 |
| PHILLIPS, CHAD |
RT-37236 |
2 |
30.00 |
4357********9621 |
04968A |
09/15/2017 |
| PIERCE, BENJAMIN |
RT-38117 |
2 |
50.00 |
5513********8181 |
024695 |
09/15/2017 |
| PLASTICS, PHILLIPS |
RT-PHILLIPS |
2 |
100.00 |
4715********0811 |
092738 |
09/15/2017 |
| PLOYHART, CHRISTOPHER |
RT-39740 |
2 |
30.00 |
5147********4647 |
563479 |
09/15/2017 |
| PORTER, AMY |
RT-41561 |
2 |
45.00 |
4147********8492 |
605184 |
09/15/2017 |
| POWERS, ANGELA |
RT-40174 |
2 |
60.00 |
4342********8321 |
091476 |
09/15/2017 |
| PUTZ, ALEXANDER |
RT-40257 |
2 |
45.00 |
4586********6797 |
H69417 |
09/15/2017 |
| PYTLESKI, CHRISTINE |
RT-41317 |
2 |
50.00 |
6011********6468 |
01508P |
09/15/2017 |
| QUINN, LINDSEY |
RT-41767 |
2 |
40.00 |
4147********8933 |
04971D |
09/15/2017 |
| RAMBO, ANGELA |
RT-36673 |
2 |
30.00 |
5147********7201 |
127521 |
09/15/2017 |
| RAVEN, ANGELA |
RT-38903 |
2 |
69.00 |
5147********3731 |
185190 |
09/15/2017 |
| REAMS, KATHERINE |
RT-41736 |
2 |
40.00 |
5147********4141 |
066046 |
09/15/2017 |
| RHOADES, CHRIS |
RT-33908 |
2 |
65.00 |
4342********4545 |
047560 |
09/15/2017 |
| RHYNER, ANN |
RT-40299 |
2 |
30.00 |
4943********7616 |
794429 |
09/15/2017 |
| RITTER, TRUDI |
RT-41009 |
2 |
30.00 |
5513********0809 |
024695 |
09/15/2017 |
| ROSENBERGER, BRIAN |
RT-37603 |
2 |
40.00 |
3797*******1002 |
125101 |
09/15/2017 |
| ROTHBAUER, JACKIE |
RT-41795 |
2 |
45.00 |
4705********5594 |
015708 |
09/15/2017 |
| RUNK, DAVID |
RT-40837 |
2 |
30.00 |
4147********6447 |
04977C |
09/15/2017 |
| SAGGESE, MICHAEL |
RT-32626 |
2 |
35.00 |
4388********9989 |
04976I |
09/15/2017 |
| SANDAL, NAVJOT |
RT-41710 |
2 |
15.00 |
3767*******1002 |
103023 |
09/15/2017 |
| SANTO, JOYCE |
RT-39982 |
2 |
30.00 |
4705********1884 |
015534 |
09/15/2017 |
| SAWTELL, LUKE |
RT-40812 |
2 |
45.00 |
4465********0828 |
015535 |
09/15/2017 |
| SCHENDEL, SARAH |
RT-38066 |
2 |
60.00 |
4037********5406 |
605184 |
09/15/2017 |
| SCHEWE, AMANDA |
RT-39108 |
2 |
30.00 |
4775********4379 |
018992 |
09/15/2017 |
| SCHIRMACHER, CORISSA |
RT-36403 |
2 |
50.00 |
4147********4896 |
04981D |
09/15/2017 |
| SCHLETTY, MIKE |
RT-38466 |
2 |
40.00 |
4300********5602 |
015717 |
09/15/2017 |
| SCHNEIDER, DON |
RT-41660 |
2 |
45.00 |
4323********5709 |
045780 |
09/15/2017 |
| SELANDER, DAG |
RT-41020 |
2 |
60.00 |
5513********1344 |
024695 |
09/15/2017 |
| SETHI, SANJIL |
RT-34784 |
2 |
75.00 |
5213********1534 |
01539B |
09/15/2017 |
| SHACKLE, KAILEE |
RT-40419 |
2 |
10.00 |
4777********4851 |
302042 |
09/15/2017 |
| SHAFER, DAVID |
RT-40416 |
2 |
50.00 |
4342********8287 |
052362 |
09/15/2017 |
| SHAW, BARRY |
RT-40200 |
2 |
45.00 |
5513********5036 |
024695 |
09/15/2017 |
| SHEA, BETH |
RT-41502 |
2 |
50.00 |
4270********5547 |
015540 |
09/15/2017 |
| SHOQUIST, KASEY |
RT-38464 |
2 |
40.00 |
4147********6718 |
605184 |
09/15/2017 |
| SLADE, JOE |
RT-38411 |
2 |
15.00 |
4190********5151 |
004919 |
09/15/2017 |
| SMITH, LYNN |
RT-40779 |
2 |
69.00 |
4147********7649 |
015473 |
09/15/2017 |
| SMITH, RONALD |
RT-37708 |
2 |
15.00 |
4342********5639 |
067928 |
09/15/2017 |
| SMITH, TANYA |
RT-40314 |
2 |
15.00 |
5459********2957 |
064839 |
09/15/2017 |
| SODERBURG, MADELYN |
RT-40749 |
2 |
30.00 |
4342********0167 |
039295 |
09/15/2017 |
| SOMMERFELD, SARA |
RT-35484 |
2 |
40.00 |
4127********1295 |
605184 |
09/15/2017 |
| SPADAFORA, STEFANO |
RT-40129 |
2 |
69.00 |
4943********8863 |
307412 |
09/15/2017 |
| STAHL, MIKE |
RT-39401 |
2 |
30.00 |
4761********4655 |
082627 |
09/15/2017 |
| STANKE, ELIZABETH |
RT-40126 |
2 |
40.00 |
4037********5974 |
605184 |
09/15/2017 |
| STOERZINGER, MELODY |
RT-40863 |
2 |
75.00 |
4465********7647 |
015728 |
09/15/2017 |
| STUART, RACHEL |
RT-41289 |
2 |
75.00 |
5513********2354 |
024696 |
09/15/2017 |
| SWENSON, KENNETH |
RT-40603 |
2 |
45.00 |
3797*******1015 |
163292 |
09/15/2017 |
| TAUZELL, JASON |
RT-39423 |
2 |
65.00 |
4418********8690 |
863446 |
09/15/2017 |
| TURNBULL, REBECCA |
RT-34095 |
2 |
40.00 |
3715*******6011 |
167816 |
09/15/2017 |
| URBAN, DAVID |
RT-41563 |
2 |
30.00 |
5147********4282 |
066047 |
09/15/2017 |
| VANDER LINDEN, HEATHER |
RT-39709 |
2 |
100.00 |
5513********1977 |
024696 |
09/15/2017 |
| VANG, GAU |
RT-41645 |
2 |
75.00 |
4342********4637 |
078184 |
09/15/2017 |
| VONBERGE, MARK |
RT-40272 |
2 |
60.00 |
4861********3085 |
008722 |
09/15/2017 |
| WAGNER, MEGAN |
RT-40982 |
2 |
65.00 |
4342********6699 |
031944 |
09/15/2017 |
| WAHL, SCOTT |
RT-32645 |
2 |
30.00 |
5147********8391 |
066048 |
09/15/2017 |
| WAKELING, MATTHEW |
RT-40059 |
2 |
75.00 |
5147********8601 |
185193 |
09/15/2017 |
| WEIBERG, AARON |
RT-38508 |
2 |
30.00 |
4616********6845 |
683349 |
09/15/2017 |
| WELCH, JESSICA |
RT-40673 |
2 |
40.00 |
5513********5986 |
024696 |
09/15/2017 |
| WELLS, DEREK |
RT-38482 |
2 |
30.00 |
3797*******2002 |
167572 |
09/15/2017 |
| WINKEL, MITCH |
RT-37514 |
2 |
40.00 |
5272********4534 |
721419 |
09/15/2017 |
| WOOLERY, ANGIE |
RT-39880 |
2 |
15.00 |
4342********8572 |
083382 |
09/15/2017 |
| WURM, JILL |
RT-32456 |
2 |
59.00 |
5466********4397 |
05012Z |
09/15/2017 |
| YAHN, ADAM |
RT-40598 |
2 |
40.00 |
4342********9725 |
080299 |
09/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
574.00 |
| 66 |
MasterCard |
2983.00 |
| 138 |
Visa |
6414.50 |
| 5 |
Discover |
235.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10206.50 |