Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRIGHT, DANIELLE |
RT-41309 |
2 |
40.00 |
4270********4177 |
015629 |
11/15/2017 |
| ALLEN, PAUL |
RT-40430 |
2 |
40.00 |
5178********6610 |
90552B |
11/15/2017 |
| AMANN, SUSAN |
RT-39043 |
2 |
45.00 |
4147********6127 |
605134 |
11/15/2017 |
| ANDERSON, DEB |
RT-34675 |
2 |
30.00 |
5291********6249 |
90554P |
11/15/2017 |
| ANDERSON, JESSE |
RT-41732 |
2 |
30.00 |
4616********5999 |
635168 |
11/15/2017 |
| ANDERSON, JOY |
RT-40622 |
2 |
30.00 |
5513********7782 |
024263 |
11/15/2017 |
| ANSELMO, APRIL |
RT-38246 |
2 |
75.00 |
4342********6708 |
012462 |
11/15/2017 |
| AUGUSTINE, MONICA |
RT-37108 |
2 |
45.00 |
6011********1423 |
01517R |
11/15/2017 |
| BABCOCK, GREG |
RT-39552 |
2 |
55.00 |
4100********5039 |
67927D |
11/15/2017 |
| BAKER, JACOB |
RT-39742 |
2 |
15.00 |
4465********3460 |
015422 |
11/15/2017 |
| BAUER, DIANE |
RT-40822 |
2 |
40.00 |
4623********3714 |
605134 |
11/15/2017 |
| BECKER, DANIELLE |
RT-34382 |
2 |
30.00 |
4342********9986 |
029912 |
11/15/2017 |
| BECKER, IRENE |
RT-40966 |
2 |
45.00 |
5175********0122 |
293679 |
11/15/2017 |
| BELANY, SUSAN |
RT-37972 |
2 |
50.00 |
4179********1792 |
605134 |
11/15/2017 |
| BELISLE, JENNIFER |
RT-33472 |
2 |
50.00 |
4190********1193 |
017732 |
11/15/2017 |
| BENNETT, NORA |
RT-40841 |
2 |
45.00 |
5524********4954 |
07910Z |
11/15/2017 |
| BERGLUND-VILLAD, JOHN |
RT-41378 |
2 |
45.00 |
4190********8161 |
018480 |
11/15/2017 |
| BERKHOEL, LAURA |
RT-41366 |
2 |
10.00 |
4278********1132 |
971590 |
11/15/2017 |
| BETKER, CARRIE |
RT-41369 |
2 |
40.00 |
4342********4687 |
051223 |
11/15/2017 |
| BEWELL, JODI |
RT-39686 |
2 |
30.00 |
4190********2365 |
020156 |
11/15/2017 |
| BISHOP, TRACEY |
RT-40621 |
2 |
45.00 |
5513********0962 |
024263 |
11/15/2017 |
| BORGERSON, BRODY |
RT-41127 |
2 |
45.00 |
6011********8524 |
01508R |
11/15/2017 |
| BORUP, KRISTEN |
RT-41789 |
2 |
45.00 |
5516********7409 |
961601 |
11/15/2017 |
| BOUMEESTER, JODY |
RT-40194 |
2 |
50.00 |
4342********9455 |
027960 |
11/15/2017 |
| BRANDL, STEPHANIE |
RT-39369 |
2 |
15.00 |
4465********4150 |
015644 |
11/15/2017 |
| BUHL, TOM |
RT-33378 |
2 |
55.00 |
5466********7126 |
00563P |
11/15/2017 |
| BURAGLIO, JUSTIN |
RT-33227 |
2 |
55.00 |
5544********7013 |
00567B |
11/15/2017 |
| BURGER, DONNA |
RT-37155 |
2 |
30.00 |
4820********5112 |
015646 |
11/15/2017 |
| CARLSON, BROCK |
RT-40540 |
2 |
75.00 |
4342********2192 |
022378 |
11/15/2017 |
| CICHOSZ, CHAD |
RT-37116 |
2 |
30.00 |
4342********7291 |
093083 |
11/15/2017 |
| CLYMER, DAVE |
RT-36722 |
2 |
50.00 |
4342********7906 |
030929 |
11/15/2017 |
| COGBILL, JEFF |
RT-41047 |
2 |
40.00 |
4259********1716 |
080430 |
11/15/2017 |
| COLLINS, KRISTIN |
RT-40602 |
2 |
50.00 |
4147********7150 |
00567D |
11/15/2017 |
| COOK, BILL |
RT-40772 |
2 |
55.00 |
4388********5215 |
00569D |
11/15/2017 |
| DAGOSTINO, MARTY |
RT-40738 |
2 |
30.00 |
4190********8502 |
018328 |
11/15/2017 |
| DAHM, GRACE |
RT-39040 |
2 |
40.00 |
3795*******1017 |
184140 |
11/15/2017 |
| DANKEMEYER, TRAVIS |
RT-36076 |
2 |
35.00 |
5513********2406 |
024264 |
11/15/2017 |
| DEACY, TYLER |
RT-40589 |
2 |
65.00 |
5513********3501 |
024264 |
11/15/2017 |
| DESLAURIES, MARY |
RT-33837 |
2 |
40.00 |
5465********0145 |
887424 |
11/15/2017 |
| DODGE, BRANDON |
RT-39382 |
2 |
45.00 |
4342********5547 |
070888 |
11/15/2017 |
| DUCHARME, STACY |
RT-38005 |
2 |
40.00 |
4147********9665 |
67996C |
11/15/2017 |
| DULON, SCOTT |
RT-38975 |
2 |
30.00 |
4147********1016 |
00571C |
11/15/2017 |
| DUNCAN, JACKIE |
RT-40826 |
2 |
45.00 |
4342********5961 |
026891 |
11/15/2017 |
| DUNLAP, KATHY |
RT-41215 |
2 |
75.00 |
4861********5354 |
004939 |
11/15/2017 |
| EBNER, LORI |
RT-32254 |
2 |
30.00 |
4342********0545 |
021877 |
11/15/2017 |
| EHNE, JAMES |
RT-39505 |
2 |
45.00 |
5147********7588 |
457409 |
11/15/2017 |
| FAUST, TODD |
RT-40237 |
2 |
30.00 |
4342********3166 |
095554 |
11/15/2017 |
| FERKINGSTAD, DANIELLE |
RT-41191 |
2 |
60.00 |
5331********4142 |
341187 |
11/15/2017 |
| FINDLAY, COLLEEN |
RT-35077 |
2 |
45.00 |
4342********7353 |
039681 |
11/15/2017 |
| FOSS, JOHN |
RT-39393 |
2 |
45.00 |
5333********0647 |
337199 |
11/15/2017 |
| FOX, SHELLY |
RT-38374 |
2 |
30.00 |
5513********6380 |
024264 |
11/15/2017 |
| FRANCESCATO, AMANDA |
RT-39999 |
2 |
40.00 |
5178********9598 |
90582B |
11/15/2017 |
| FRASCHT, MICHELE |
RT-41064 |
2 |
30.00 |
4147********3373 |
605134 |
11/15/2017 |
| FRITSCH, NATHAN |
RT-36095 |
2 |
70.00 |
4586********1229 |
H71427 |
11/15/2017 |
| GAETZ, JOE |
RT-38959 |
2 |
90.00 |
4342********9141 |
017454 |
11/15/2017 |
| GAFFER, JANA |
RT-34092 |
2 |
65.00 |
4802********4340 |
905819 |
11/15/2017 |
| GAFFER, TYRELL |
RT-37414 |
2 |
79.00 |
4802********4340 |
905822 |
11/15/2017 |
| GARRARD, KEVIN |
RT-40706 |
2 |
50.00 |
4411********8948 |
024307 |
11/15/2017 |
| GILLIS, KELLY |
RT-40189 |
2 |
36.00 |
4147********1477 |
90585A |
11/15/2017 |
| GRABAU, KEVIN |
RT-40511 |
2 |
50.00 |
5424********8974 |
55161P |
11/15/2017 |
| GRABER, BRANDON |
RT-33090 |
2 |
50.00 |
4037********0218 |
605134 |
11/15/2017 |
| GREENE, CHERYL |
RT-40370 |
2 |
30.00 |
4342********9481 |
039626 |
11/15/2017 |
| GREKOFF, NAN |
RT-40977 |
2 |
30.00 |
5593********4765 |
434040 |
11/15/2017 |
| GROVES, SUZY |
RT-41201 |
2 |
35.00 |
4761********5337 |
066831 |
11/15/2017 |
| GUTH, SOPHIA |
RT-40521 |
2 |
30.00 |
4400********1255 |
02672A |
11/15/2017 |
| HALE, KELLY |
RT-40491 |
2 |
29.00 |
4147********6828 |
90588C |
11/15/2017 |
| HANEY, JEFF |
RT-39992 |
2 |
60.00 |
4147********6291 |
605134 |
11/15/2017 |
| HANKE, NICOLE |
RT-41268 |
2 |
60.00 |
5516********0729 |
961601 |
11/15/2017 |
| HANSON, KERRI |
RT-34343 |
2 |
124.00 |
4867********6966 |
034307 |
11/15/2017 |
| HARLES, RACHEL |
RT-37046 |
2 |
65.00 |
3725*******1004 |
140447 |
11/15/2017 |
| HARRINGTON, DIANNE |
RT-41467 |
2 |
60.00 |
5147********0280 |
887425 |
11/15/2017 |
| HARSTAD, MEGAN |
RT-40311 |
2 |
40.00 |
4802********7373 |
019442 |
11/15/2017 |
| HAUGER, NEIL |
RT-40219 |
2 |
40.00 |
4342********7765 |
006204 |
11/15/2017 |
| HEDINE, TASHA |
RT-41135 |
2 |
65.00 |
5513********6805 |
024264 |
11/15/2017 |
| HENDEL, ADAM |
RT-40551 |
2 |
45.00 |
4100********1643 |
68052D |
11/15/2017 |
| HENNESSEY, MICHAEL |
RT-35043 |
2 |
40.00 |
4147********7097 |
00592D |
11/15/2017 |
| HILLMAN, ORIN |
RT-39995 |
2 |
15.00 |
4300********4911 |
015018 |
11/15/2017 |
| HOFF, CHLOE |
RT-41761 |
2 |
30.00 |
5473********9191 |
90597G |
11/15/2017 |
| HOFF, JESSE |
RT-37266 |
2 |
25.00 |
5473********7862 |
024265 |
11/15/2017 |
| HOLBROOK, LYNN |
RT-41630 |
2 |
30.00 |
4190********4429 |
019282 |
11/15/2017 |
| HOLMES, JIM |
RT-41058 |
2 |
65.00 |
4190********7170 |
017733 |
11/15/2017 |
| HUBBARD, KURT |
RT-39993 |
2 |
15.00 |
5225********5186 |
399860 |
11/15/2017 |
| HUMPHREY, JUSTIN |
RT-38116 |
2 |
30.00 |
4003********9883 |
90597B |
11/15/2017 |
| HUSER, HEIDI |
RT-32728 |
2 |
35.00 |
4147********9760 |
00595C |
11/15/2017 |
| HUSET, TERRY |
RT-37379 |
2 |
40.00 |
4147********4531 |
015469 |
11/15/2017 |
| INGRAM, HEATHER |
RT-41696 |
2 |
40.00 |
5108********2713 |
064400 |
11/15/2017 |
| INGRAM, KAREEM |
RT-32938 |
2 |
55.00 |
4400********7112 |
09111D |
11/15/2017 |
| IVERSON, LEAH |
RT-39361 |
2 |
45.00 |
4432********5755 |
019168 |
11/15/2017 |
| IVERY, JENNA |
RT-40949 |
2 |
45.00 |
5513********2543 |
024265 |
11/15/2017 |
| JABLONSKI, CLEO |
RT-41697 |
2 |
40.00 |
5459********0645 |
064400 |
11/15/2017 |
| JABLONSKI, NATALIA |
RT-41718 |
2 |
30.00 |
5459********0645 |
064400 |
11/15/2017 |
| JANOVEC, JACK |
RT-40526 |
2 |
40.00 |
4342********8504 |
021383 |
11/15/2017 |
| JANSEN, TEIGAN |
RT-33461 |
2 |
30.00 |
4342********9329 |
030894 |
11/15/2017 |
| JENKINS, JENNIFER |
RT-34665 |
2 |
58.50 |
4300********5133 |
015472 |
11/15/2017 |
| JEPPERSON, AMBER |
RT-39137 |
2 |
30.00 |
4037********4053 |
605134 |
11/15/2017 |
| JOHNSON, CURTIS |
RT-39741 |
2 |
30.00 |
5424********0285 |
55481P |
11/15/2017 |
| JOHNSON, KIM |
RT-40268 |
2 |
114.00 |
5516********7118 |
961601 |
11/15/2017 |
| JOHNSON, SHANE |
RT-41129 |
2 |
40.00 |
5269********6089 |
00609B |
11/15/2017 |
| JOHNSON, SHARRI |
RT-35498 |
2 |
30.00 |
4342********7927 |
022860 |
11/15/2017 |
| JOHNSON, TRENT |
RT-32561 |
2 |
50.00 |
6011********8952 |
01531Q |
11/15/2017 |
| JORGENSEN, CHERYLL |
RT-35243 |
2 |
55.00 |
3772*******3000 |
104160 |
11/15/2017 |
| JUNKER, MEGAN |
RT-36066 |
2 |
45.00 |
5175********0203 |
300344 |
11/15/2017 |
| KAELBLE, PAUL |
RT-39721 |
2 |
40.00 |
5513********0678 |
024265 |
11/15/2017 |
| KASTE, STEVE |
RT-41120 |
2 |
45.00 |
6011********8260 |
01599R |
11/15/2017 |
| KBA TECHONOLOGY, KBA |
RT-38608 |
2 |
80.00 |
3727*******1009 |
187328 |
11/15/2017 |
| KEELING, EVAN |
RT-41103 |
2 |
25.00 |
4306********4899 |
418748 |
11/15/2017 |
| KELLEY, PATRICK |
RT-40791 |
2 |
104.00 |
4465********7397 |
015483 |
11/15/2017 |
| KENALL, JOSH |
RT-39074 |
2 |
30.00 |
5147********2845 |
341189 |
11/15/2017 |
| KESTER, MELISSA |
RT-40697 |
2 |
45.00 |
4479********2942 |
015169 |
11/15/2017 |
| KINDOM, CONNOR |
RT-37928 |
2 |
30.00 |
4037********9949 |
605134 |
11/15/2017 |
| KINTZINGER, GRACE |
RT-40510 |
2 |
45.00 |
4190********1834 |
019402 |
11/15/2017 |
| KLIMEK, SHANE |
RT-40359 |
2 |
30.00 |
4707********0090 |
064400 |
11/15/2017 |
| KRAMER, HEATHER |
RT-39912 |
2 |
50.00 |
4306********9485 |
418749 |
11/15/2017 |
| KROMER, KEVIN |
RT-39387 |
2 |
40.00 |
4342********7323 |
075234 |
11/15/2017 |
| KRUMREY, JOHN |
RT-40062 |
2 |
30.00 |
4586********6547 |
H67425 |
11/15/2017 |
| LAMB, BETTY |
RT-40381 |
2 |
45.00 |
4623********2800 |
605134 |
11/15/2017 |
| LAROCK, BARB |
RT-32812 |
2 |
50.00 |
6011********4944 |
01533R |
11/15/2017 |
| LASNER, BRIAN |
RT-41107 |
2 |
45.00 |
6011********9665 |
01532B |
11/15/2017 |
| LEE, JEREMY |
RT-39443 |
2 |
65.00 |
4190********5325 |
019283 |
11/15/2017 |
| LETENDRE, CLARK |
RT-38452 |
2 |
40.00 |
5113********7381 |
502213 |
11/15/2017 |
| LINDER, JARED |
RT-40916 |
2 |
50.00 |
5459********5046 |
064401 |
11/15/2017 |
| LITTLE, GEORGE |
RT-36117 |
2 |
75.00 |
5593********8917 |
00627P |
11/15/2017 |
| LONGEN, SARAH |
RT-41113 |
2 |
65.00 |
5113********6576 |
502214 |
11/15/2017 |
| MADIGAN, SANDRA |
RT-31347 |
2 |
45.00 |
4128********4260 |
68316B |
11/15/2017 |
| MANOR, BO |
RT-41086 |
2 |
45.00 |
4037********5071 |
605134 |
11/15/2017 |
| MANOR, JORDAN |
RT-38187 |
2 |
30.00 |
4300********0991 |
015473 |
11/15/2017 |
| MARGENAU, AMANDA |
RT-40316 |
2 |
10.00 |
5147********5116 |
457411 |
11/15/2017 |
| MARTIN, ROSS |
RT-35310 |
2 |
15.00 |
5513********8130 |
024266 |
11/15/2017 |
| MCCARNEY, STEVE |
RT-40594 |
2 |
25.00 |
4342********6961 |
058982 |
11/15/2017 |
| MCGEE, KIM |
RT-40151 |
2 |
30.00 |
4342********4499 |
028317 |
11/15/2017 |
| MCGREGOR, ELLIE |
RT-32540 |
2 |
45.00 |
4718********3611 |
605134 |
11/15/2017 |
| MCNAULL, ROBYN |
RT-40275 |
2 |
65.00 |
3737*******2000 |
127657 |
11/15/2017 |
| MITCHELL, NICHOLAS |
RT-36685 |
2 |
65.00 |
4037********2834 |
605134 |
11/15/2017 |
| MULLALLY, SHEILA |
RT-41745 |
2 |
10.00 |
4147********6716 |
015014 |
11/15/2017 |
| MYERS, DANIEL |
RT-38813 |
2 |
40.00 |
4342********4231 |
002273 |
11/15/2017 |
| NELSON, MICHEAL |
RT-40896 |
2 |
30.00 |
5513********7728 |
024266 |
11/15/2017 |
| NICKLESKI, TODD |
RT-41723 |
2 |
30.00 |
4342********2914 |
048230 |
11/15/2017 |
| NIELSEN, SARA |
RT-36967 |
2 |
40.00 |
4147********5783 |
605134 |
11/15/2017 |
| NIELSON, PATRICIA |
RT-41062 |
2 |
40.00 |
5243********3293 |
01596Z |
11/15/2017 |
| O CONNELL, JASON |
RT-40461 |
2 |
29.00 |
4037********0492 |
605134 |
11/15/2017 |
| OCONNELL, WILLIAM |
RT-41260 |
2 |
45.00 |
4544********2785 |
657380 |
11/15/2017 |
| OGLAND, KRISTINA |
RT-36995 |
2 |
30.00 |
4147********7418 |
605134 |
11/15/2017 |
| OLSON, RANDY |
RT-40298 |
2 |
114.00 |
4147********6934 |
015043 |
11/15/2017 |
| OTSTOT, SHARI |
RT-41203 |
2 |
40.00 |
5178********8799 |
90634Z |
11/15/2017 |
| PARMER, TIMOTHY |
RT-33994 |
2 |
15.00 |
4199********1684 |
944184 |
11/15/2017 |
| PENAS, KAREN |
RT-41163 |
2 |
40.00 |
4640********1414 |
00631D |
11/15/2017 |
| PETERS, ANDY |
RT-37342 |
2 |
45.00 |
4465********3463 |
015015 |
11/15/2017 |
| PETERS, KELLY |
RT-40397 |
2 |
65.00 |
5513********2165 |
024266 |
11/15/2017 |
| PETERSON, ANNE |
RT-39316 |
2 |
45.00 |
3795*******1012 |
153594 |
11/15/2017 |
| PETERSON, EMILY |
RT-37605 |
2 |
40.00 |
4777********2626 |
510839 |
11/15/2017 |
| PHILLIPS, CHAD |
RT-41175 |
2 |
30.00 |
4357********9621 |
00636A |
11/15/2017 |
| PLASTICS, PHILLIPS |
RT-PHILLIPS |
2 |
100.00 |
4715********0811 |
050494 |
11/15/2017 |
| PLOYHART, CHRISTOPHER |
RT-39740 |
2 |
30.00 |
5147********4647 |
387411 |
11/15/2017 |
| PONCE DE LEON, MARY |
RT-41262 |
2 |
45.00 |
4739********1430 |
063935 |
11/15/2017 |
| PORTER, AMY |
RT-41561 |
2 |
45.00 |
4147********8492 |
605134 |
11/15/2017 |
| POTTER, SUSAN |
RT-41255 |
2 |
75.00 |
5156********4828 |
906440 |
11/15/2017 |
| POWERS, ANGELA |
RT-40174 |
2 |
45.00 |
4342********8321 |
087637 |
11/15/2017 |
| PUTZ, ALEXANDER |
RT-40257 |
2 |
45.00 |
4586********6797 |
H68940 |
11/15/2017 |
| PYTLESKI, CHRISTINE |
RT-41317 |
2 |
50.00 |
6011********6468 |
01557P |
11/15/2017 |
| QUINN, LINDSEY |
RT-41180 |
2 |
40.00 |
4147********8933 |
00639D |
11/15/2017 |
| RADFORD, ANDREW |
RT-41182 |
2 |
40.00 |
5378********4561 |
00651Z |
11/15/2017 |
| RAMBO, ANGELA |
RT-36673 |
2 |
30.00 |
5147********7201 |
887427 |
11/15/2017 |
| RAVEN, ANGELA |
RT-38903 |
2 |
40.00 |
5147********3731 |
341190 |
11/15/2017 |
| RHOADES, CHRIS |
RT-33908 |
2 |
65.00 |
4342********4545 |
064954 |
11/15/2017 |
| RHYNER, ANN |
RT-40299 |
2 |
30.00 |
4943********7616 |
399771 |
11/15/2017 |
| RICKART, ADAM |
RT-41133 |
2 |
40.00 |
4342********4236 |
024515 |
11/15/2017 |
| RITTER, TRUDI |
RT-41009 |
2 |
30.00 |
5513********0809 |
024266 |
11/15/2017 |
| ROSENBERGER, BRIAN |
RT-37603 |
2 |
69.00 |
3797*******1002 |
107138 |
11/15/2017 |
| ROTHBAUER, JACKIE |
RT-41795 |
2 |
45.00 |
4705********5594 |
015052 |
11/15/2017 |
| RUNK, DAVID |
RT-40837 |
2 |
30.00 |
4147********6447 |
90650C |
11/15/2017 |
| SAGGESE, MICHAEL |
RT-32626 |
2 |
35.00 |
4388********9989 |
00647I |
11/15/2017 |
| SANDAL, NAVJOT |
RT-41710 |
2 |
15.00 |
3767*******1002 |
160593 |
11/15/2017 |
| SANTO, JOYCE |
RT-39982 |
2 |
30.00 |
4705********1884 |
015054 |
11/15/2017 |
| SCHENDEL, SARAH |
RT-38066 |
2 |
60.00 |
4037********5406 |
605134 |
11/15/2017 |
| SCHEWE, STEPHANIE |
RT-39049 |
2 |
40.00 |
5110********5460 |
024237 |
11/15/2017 |
| SCHIRMACHER, CORISSA |
RT-36403 |
2 |
50.00 |
4147********4896 |
00652D |
11/15/2017 |
| SCHLETTY, MIKE |
RT-38466 |
2 |
40.00 |
4300********5602 |
015057 |
11/15/2017 |
| SCHNEIDER, DON |
RT-41660 |
2 |
45.00 |
4323********5709 |
002492 |
11/15/2017 |
| SELANDER, DAG |
RT-41020 |
2 |
60.00 |
5513********1344 |
024266 |
11/15/2017 |
| SETHI, SANJIL |
RT-34784 |
2 |
75.00 |
5213********1534 |
01521P |
11/15/2017 |
| SHAFER, DAVID |
RT-40416 |
2 |
50.00 |
4342********8287 |
025451 |
11/15/2017 |
| SHAW, BARRY |
RT-40200 |
2 |
45.00 |
5513********5036 |
024267 |
11/15/2017 |
| SHEA, BETH |
RT-41502 |
2 |
50.00 |
4270********5547 |
015059 |
11/15/2017 |
| SHOQUIST, KASEY |
RT-38464 |
2 |
40.00 |
4147********6718 |
605134 |
11/15/2017 |
| SLADE, JOE |
RT-38411 |
2 |
15.00 |
4190********5151 |
018126 |
11/15/2017 |
| SMITH, JORDAN |
RT-41097 |
2 |
30.00 |
5171********4050 |
815617 |
11/15/2017 |
| SMITH, RONALD |
RT-37708 |
2 |
15.00 |
4342********5639 |
069944 |
11/15/2017 |
| SMITH, TANYA |
RT-40314 |
2 |
15.00 |
5459********2957 |
064402 |
11/15/2017 |
| SODERBURG, MADELYN |
RT-40749 |
2 |
30.00 |
4342********0167 |
022304 |
11/15/2017 |
| SOMMERFELD, SARA |
RT-35484 |
2 |
40.00 |
4127********1295 |
605134 |
11/15/2017 |
| SONSTEGARD, ERIC |
RT-41273 |
2 |
45.00 |
5147********7409 |
457414 |
11/15/2017 |
| SPADAFORA, STEFANO |
RT-40129 |
2 |
40.00 |
4943********8863 |
466265 |
11/15/2017 |
| STAHL, MIKE |
RT-39401 |
2 |
30.00 |
4761********4655 |
066851 |
11/15/2017 |
| STANKE, ELIZABETH |
RT-40126 |
2 |
40.00 |
4037********5974 |
605134 |
11/15/2017 |
| STOERZINGER, MELODY |
RT-40863 |
2 |
75.00 |
4465********7647 |
015066 |
11/15/2017 |
| STUART, RACHEL |
RT-41289 |
2 |
75.00 |
5513********2354 |
024267 |
11/15/2017 |
| SUITER, SIENNA |
RT-41171 |
2 |
55.00 |
4342********8791 |
087128 |
11/15/2017 |
| SWENSON, KENNETH |
RT-40603 |
2 |
60.00 |
3797*******1015 |
193073 |
11/15/2017 |
| TAUZELL, JASON |
RT-39423 |
2 |
65.00 |
4418********8690 |
468778 |
11/15/2017 |
| TURNBULL, REBECCA |
RT-34095 |
2 |
40.00 |
3715*******6011 |
100020 |
11/15/2017 |
| URBAN, DAVID |
RT-41563 |
2 |
30.00 |
5147********4282 |
457415 |
11/15/2017 |
| VANDER LINDEN, HEATHER |
RT-39709 |
2 |
100.00 |
5513********1977 |
024267 |
11/15/2017 |
| VANG, GAU |
RT-41645 |
2 |
75.00 |
4342********4637 |
015958 |
11/15/2017 |
| VONBERGE, MARK |
RT-40272 |
2 |
60.00 |
4861********3085 |
008877 |
11/15/2017 |
| WAGNER, MEGAN |
RT-40982 |
2 |
65.00 |
4342********6699 |
035955 |
11/15/2017 |
| WAHL, SCOTT |
RT-32645 |
2 |
30.00 |
5147********8391 |
387412 |
11/15/2017 |
| WEIBERG, AARON |
RT-38508 |
2 |
30.00 |
4616********6845 |
635570 |
11/15/2017 |
| WELLS, DEREK |
RT-38482 |
2 |
30.00 |
3797*******2002 |
120147 |
11/15/2017 |
| WILLIAMS, JACKIE |
RT-38415 |
2 |
75.00 |
5111********9236 |
230821 |
11/15/2017 |
| WILLIAMS, MICHAEL |
RT-41257 |
2 |
40.00 |
4452********8151 |
008529 |
11/15/2017 |
| WOOLERY, ANGIE |
RT-39880 |
2 |
15.00 |
4342********8572 |
092288 |
11/15/2017 |
| WURM, JILL |
RT-32456 |
2 |
59.00 |
5466********4397 |
90679Z |
11/15/2017 |
| YAHN, ADAM |
RT-40598 |
2 |
40.00 |
4342********9725 |
069865 |
11/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
564.00 |
| 64 |
MasterCard |
2893.00 |
| 131 |
Visa |
5728.50 |
| 7 |
Discover |
330.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9515.50 |