Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRIGHT, DANIELLE |
RT-41309 |
2 |
65.00 |
4270********4177 |
015687 |
12/15/2017 |
| ALLEN, PAUL |
RT-40430 |
2 |
40.00 |
5178********6610 |
07568B |
12/15/2017 |
| AMANN, SUSAN |
RT-39043 |
2 |
45.00 |
4147********6127 |
605195 |
12/15/2017 |
| ANDERSON, DEB |
RT-34675 |
2 |
30.00 |
5291********6249 |
07567P |
12/15/2017 |
| ANDERSON, JESSE |
RT-41732 |
2 |
30.00 |
4616********5999 |
691888 |
12/15/2017 |
| ANDERSON, JOY |
RT-40622 |
2 |
59.00 |
5513********7782 |
025172 |
12/15/2017 |
| ANSELMO, APRIL |
RT-38246 |
2 |
75.00 |
4342********6708 |
041820 |
12/15/2017 |
| AUGUSTINE, MONICA |
RT-37108 |
2 |
45.00 |
6011********1423 |
01538R |
12/15/2017 |
| AUNE, VAL |
RT-35590 |
2 |
45.00 |
4465********6494 |
015691 |
12/15/2017 |
| BABCOCK, GREG |
RT-39552 |
2 |
55.00 |
4100********5039 |
32303D |
12/15/2017 |
| BAKER, JACOB |
RT-39742 |
2 |
15.00 |
4465********3460 |
015798 |
12/15/2017 |
| BAST, JASON |
RT-32673 |
2 |
50.00 |
4802********3597 |
075703 |
12/15/2017 |
| BAUER, DIANE |
RT-40822 |
2 |
40.00 |
4623********3714 |
605195 |
12/15/2017 |
| BECKER, DANIELLE |
RT-34382 |
2 |
30.00 |
4342********9986 |
084785 |
12/15/2017 |
| BECKER, IRENE |
RT-40966 |
2 |
45.00 |
5175********0122 |
331502 |
12/15/2017 |
| BECKER, SIERRA |
RT-41167 |
2 |
75.00 |
5424********6716 |
60541B |
12/15/2017 |
| BELANY, SUSAN |
RT-37972 |
2 |
50.00 |
4179********1792 |
605195 |
12/15/2017 |
| BELISLE, JENNIFER |
RT-33472 |
2 |
50.00 |
4190********1193 |
007367 |
12/15/2017 |
| BENNETT, NORA |
RT-42001 |
2 |
45.00 |
5524********4954 |
01690Z |
12/15/2017 |
| BERGSTROM, JOSHUA |
RT-34054 |
2 |
29.00 |
5147********2527 |
808239 |
12/15/2017 |
| BERKHOEL, LAURA |
RT-41366 |
2 |
10.00 |
4278********1132 |
136152 |
12/15/2017 |
| BETKER, CARRIE |
RT-41369 |
2 |
40.00 |
4342********4687 |
083439 |
12/15/2017 |
| BEWELL, JODI |
RT-39686 |
2 |
30.00 |
4190********2365 |
018817 |
12/15/2017 |
| BISHOP, TRACEY |
RT-40621 |
2 |
45.00 |
5513********0962 |
025173 |
12/15/2017 |
| BORGERSON, BRODY |
RT-41127 |
2 |
45.00 |
6011********8524 |
01514R |
12/15/2017 |
| BORUP, KRISTEN |
RT-41789 |
2 |
45.00 |
5516********7409 |
361350 |
12/15/2017 |
| BOUMEESTER, JODY |
RT-40194 |
2 |
50.00 |
4342********9455 |
048094 |
12/15/2017 |
| BRANDL, STEPHANIE |
RT-39369 |
2 |
15.00 |
4465********4150 |
015703 |
12/15/2017 |
| BUHL, TOM |
RT-33378 |
2 |
55.00 |
5466********7126 |
07585P |
12/15/2017 |
| BURAGLIO, JUSTIN |
RT-33227 |
2 |
55.00 |
5544********7013 |
07584B |
12/15/2017 |
| BURGER, DONNA |
RT-37155 |
2 |
30.00 |
4820********5112 |
015496 |
12/15/2017 |
| CARLSON, BROCK |
RT-40540 |
2 |
75.00 |
4342********2192 |
079254 |
12/15/2017 |
| CHEZIK, ADRIENNE |
RT-40253 |
2 |
40.00 |
4777********7535 |
582077 |
12/15/2017 |
| CICHOSZ, CHAD |
RT-37116 |
2 |
30.00 |
4342********7291 |
025442 |
12/15/2017 |
| CLYMER, DAVE |
RT-36722 |
2 |
50.00 |
4342********7906 |
040697 |
12/15/2017 |
| COGBILL, JEFF |
RT-41047 |
2 |
40.00 |
4259********1716 |
014027 |
12/15/2017 |
| COLLINS, KRISTIN |
RT-40602 |
2 |
89.00 |
4147********7150 |
07587D |
12/15/2017 |
| COOK, BILL |
RT-40772 |
2 |
55.00 |
4388********5215 |
07586D |
12/15/2017 |
| DAGOSTINO, MARTY |
RT-40738 |
2 |
30.00 |
4190********8502 |
005141 |
12/15/2017 |
| DAHM, GRACE |
RT-39040 |
2 |
40.00 |
3795*******1017 |
120982 |
12/15/2017 |
| DANKEMEYER, TRAVIS |
RT-36076 |
2 |
35.00 |
5513********2406 |
025173 |
12/15/2017 |
| DEACY, TYLER |
RT-40589 |
2 |
65.00 |
5513********3501 |
025173 |
12/15/2017 |
| DESLAURIES, MARY |
RT-33837 |
2 |
40.00 |
5465********0145 |
243323 |
12/15/2017 |
| DIXON, ISAIAH |
RT-41246 |
2 |
40.00 |
5175********0111 |
124881 |
12/15/2017 |
| DODGE, BRANDON |
RT-39382 |
2 |
45.00 |
4342********5547 |
003111 |
12/15/2017 |
| DUCHARME, STACY |
RT-38005 |
2 |
40.00 |
4147********9665 |
32456C |
12/15/2017 |
| DULON, SCOTT |
RT-38975 |
2 |
30.00 |
4147********1016 |
07596C |
12/15/2017 |
| DUNCAN, JACKIE |
RT-40826 |
2 |
45.00 |
4342********5961 |
092709 |
12/15/2017 |
| DUNLAP, KATHY |
RT-41215 |
2 |
75.00 |
4861********5354 |
004980 |
12/15/2017 |
| EBNER, LORI |
RT-32254 |
2 |
30.00 |
4342********0545 |
013211 |
12/15/2017 |
| EHNE, JAMES |
RT-39505 |
2 |
45.00 |
5147********7588 |
678823 |
12/15/2017 |
| FAUST, TODD |
RT-40237 |
2 |
30.00 |
4342********3166 |
051714 |
12/15/2017 |
| FEIDT, ALEXANDRA |
RT-40599 |
2 |
45.00 |
4190********5174 |
013891 |
12/15/2017 |
| FERKINGSTAD, DANIELLE |
RT-41191 |
2 |
60.00 |
5331********4142 |
808240 |
12/15/2017 |
| FINDLAY, COLLEEN |
RT-35077 |
2 |
45.00 |
4342********7353 |
051833 |
12/15/2017 |
| FOSS, JOHN |
RT-39393 |
2 |
45.00 |
5333********0647 |
629768 |
12/15/2017 |
| FOX, SHELLY |
RT-41860 |
2 |
30.00 |
5513********6380 |
025174 |
12/15/2017 |
| FRANCESCATO, AMANDA |
RT-39999 |
2 |
40.00 |
5178********9598 |
07609B |
12/15/2017 |
| FRASCHT, MICHELE |
RT-41064 |
2 |
30.00 |
4147********3373 |
605195 |
12/15/2017 |
| FRITSCH, NATHAN |
RT-36095 |
2 |
70.00 |
4586********1229 |
H72995 |
12/15/2017 |
| GAETZ, JOE |
RT-38959 |
2 |
90.00 |
4342********9141 |
067185 |
12/15/2017 |
| GAFFER, JANA |
RT-34092 |
2 |
94.00 |
4802********4340 |
076018 |
12/15/2017 |
| GAFFER, TYRELL |
RT-37414 |
2 |
40.00 |
4802********4340 |
076045 |
12/15/2017 |
| GARRARD, KEVIN |
RT-40706 |
2 |
50.00 |
4411********8948 |
005907 |
12/15/2017 |
| GERMAIN, GAVIN |
RT-37803 |
2 |
45.00 |
4380********6870 |
582078 |
12/15/2017 |
| GILLIS, KELLY |
RT-40189 |
2 |
36.00 |
4147********1477 |
07607A |
12/15/2017 |
| GLADE, DANA |
RT-39444 |
2 |
55.00 |
4756********8793 |
015945 |
12/15/2017 |
| GRABAU, KEVIN |
RT-40511 |
2 |
89.00 |
5424********8974 |
60917P |
12/15/2017 |
| GRABER, BRANDON |
RT-33090 |
2 |
50.00 |
4037********0218 |
605195 |
12/15/2017 |
| GREENE, CHERYL |
RT-40370 |
2 |
30.00 |
4342********9481 |
028854 |
12/15/2017 |
| GROVES, SUZY |
RT-41201 |
2 |
35.00 |
4761********5337 |
092201 |
12/15/2017 |
| GUTH, SOPHIA |
RT-40521 |
2 |
30.00 |
4400********1255 |
06184A |
12/15/2017 |
| HALE, KELLY |
RT-40491 |
2 |
40.00 |
4147********5755 |
07609C |
12/15/2017 |
| HANEY, JEFF |
RT-39992 |
2 |
60.00 |
4147********6291 |
605195 |
12/15/2017 |
| HANKE, NICOLE |
RT-41268 |
2 |
60.00 |
5516********0729 |
361350 |
12/15/2017 |
| HANSON, KERRI |
RT-34343 |
2 |
95.00 |
4867********6966 |
005907 |
12/15/2017 |
| HARLES, RACHEL |
RT-37046 |
2 |
65.00 |
3725*******1004 |
113830 |
12/15/2017 |
| HARRINGTON, DIANNE |
RT-41467 |
2 |
60.00 |
5147********0280 |
678824 |
12/15/2017 |
| HARSTAD, MEGAN |
RT-40311 |
2 |
40.00 |
4802********7373 |
021827 |
12/15/2017 |
| HAUGER, NEIL |
RT-40219 |
2 |
40.00 |
4342********7765 |
065463 |
12/15/2017 |
| HEALY, TERRI |
RT-41891 |
2 |
20.00 |
4342********6795 |
047334 |
12/15/2017 |
| HENDEL, ADAM |
RT-40551 |
2 |
60.00 |
4100********1643 |
32609D |
12/15/2017 |
| HENDERSON, ALEX |
RT-42017 |
2 |
45.00 |
4777********4174 |
582079 |
12/15/2017 |
| HENNESSEY, MICHAEL |
RT-35043 |
2 |
40.00 |
4147********7097 |
07612D |
12/15/2017 |
| HILLMAN, ORIN |
RT-39995 |
2 |
15.00 |
4300********4911 |
015955 |
12/15/2017 |
| HOFF, JESSE |
RT-37266 |
2 |
25.00 |
5473********7862 |
025174 |
12/15/2017 |
| HOLBROOK, LYNN |
RT-41630 |
2 |
30.00 |
4190********4429 |
022257 |
12/15/2017 |
| HOLMES, JIM |
RT-41058 |
2 |
65.00 |
4190********7170 |
008396 |
12/15/2017 |
| HRABE, MEGAN |
RT-41895 |
2 |
45.00 |
4190********9201 |
013296 |
12/15/2017 |
| HUBBARD, KURT |
RT-39993 |
2 |
15.00 |
5225********5186 |
731990 |
12/15/2017 |
| HUMPHREY, JUSTIN |
RT-38116 |
2 |
30.00 |
4003********9883 |
07618B |
12/15/2017 |
| HUSER, HEIDI |
RT-32728 |
2 |
35.00 |
4147********9760 |
07618C |
12/15/2017 |
| HUSET, TERRY |
RT-37379 |
2 |
40.00 |
4147********4531 |
015957 |
12/15/2017 |
| INGRAM, HEATHER |
RT-41696 |
2 |
40.00 |
5108********2713 |
065927 |
12/15/2017 |
| INGRAM, KAREEM |
RT-32938 |
2 |
55.00 |
4400********7112 |
07806D |
12/15/2017 |
| IVERY, JENNA |
RT-40949 |
2 |
45.00 |
5513********2543 |
025174 |
12/15/2017 |
| JABLONSKI, CLEO |
RT-41697 |
2 |
40.00 |
5459********0645 |
065928 |
12/15/2017 |
| JABLONSKI, NATALIA |
RT-41718 |
2 |
30.00 |
5459********0645 |
065927 |
12/15/2017 |
| JANOVEC, JACK |
RT-40526 |
2 |
69.00 |
4342********8504 |
051534 |
12/15/2017 |
| JANSEN, TEIGAN |
RT-33461 |
2 |
30.00 |
4342********9329 |
086378 |
12/15/2017 |
| JENKINS, JENNIFER |
RT-34665 |
2 |
58.50 |
4300********5133 |
015961 |
12/15/2017 |
| JEPPERSON, AMBER |
RT-39137 |
2 |
30.00 |
4037********4053 |
605195 |
12/15/2017 |
| JOHNSON, CURTIS |
RT-39741 |
2 |
30.00 |
5424********0285 |
61111P |
12/15/2017 |
| JOHNSON, KIM |
RT-40268 |
2 |
75.00 |
5516********7118 |
361350 |
12/15/2017 |
| JOHNSON, SHANE |
RT-41129 |
2 |
40.00 |
5269********6089 |
07626B |
12/15/2017 |
| JOHNSON, SHARRI |
RT-35498 |
2 |
30.00 |
4342********7927 |
063715 |
12/15/2017 |
| JOHNSON, TRENT |
RT-32561 |
2 |
50.00 |
6011********8952 |
01573Q |
12/15/2017 |
| JORGENSEN, CHERYLL |
RT-35243 |
2 |
55.00 |
3772*******3000 |
145825 |
12/15/2017 |
| JUNKER, MEGAN |
RT-36066 |
2 |
45.00 |
5175********0203 |
224770 |
12/15/2017 |
| KAELBLE, PAUL |
RT-39721 |
2 |
40.00 |
5513********0678 |
025175 |
12/15/2017 |
| KASTE, STEVE |
RT-41120 |
2 |
45.00 |
6011********8260 |
01566R |
12/15/2017 |
| KBA TECHONOLOGY, KBA |
RT-38608 |
2 |
80.00 |
3727*******1009 |
127127 |
12/15/2017 |
| KEELING, EVAN |
RT-41103 |
2 |
25.00 |
4306********4899 |
832718 |
12/15/2017 |
| KELLEY, PATRICK |
RT-41813 |
2 |
65.00 |
4465********7397 |
015525 |
12/15/2017 |
| KENALL, JOSH |
RT-39074 |
2 |
30.00 |
5147********2845 |
243324 |
12/15/2017 |
| KINDOM, CONNOR |
RT-37928 |
2 |
30.00 |
4037********9949 |
605195 |
12/15/2017 |
| KINTZINGER, GRACE |
RT-40510 |
2 |
45.00 |
4190********1834 |
005145 |
12/15/2017 |
| KLIMEK, SHANE |
RT-40359 |
2 |
30.00 |
4707********0090 |
065928 |
12/15/2017 |
| KOBILKA, LINDA |
RT-40929 |
2 |
130.00 |
5513********5175 |
025175 |
12/15/2017 |
| KOHMAN, TOM |
RT-41859 |
2 |
45.00 |
4300********0354 |
015530 |
12/15/2017 |
| KOST, BLAKE |
RT-41070 |
2 |
30.00 |
4739********6713 |
065456 |
12/15/2017 |
| KRAMER, HEATHER |
RT-39912 |
2 |
50.00 |
4306********9485 |
832719 |
12/15/2017 |
| KROMER, KEVIN |
RT-39387 |
2 |
40.00 |
4342********7323 |
078157 |
12/15/2017 |
| KRUGERUD, JILL |
RT-34620 |
2 |
55.00 |
4777********1242 |
582082 |
12/15/2017 |
| KRUMREY, JOHN |
RT-40062 |
2 |
30.00 |
4586********6547 |
H68992 |
12/15/2017 |
| LAMB, BETTY |
RT-40381 |
2 |
30.00 |
4623********2800 |
605195 |
12/15/2017 |
| LAROCK, BARB |
RT-32812 |
2 |
30.00 |
6011********4944 |
01541R |
12/15/2017 |
| LASNER, BRIAN |
RT-41107 |
2 |
45.00 |
6011********9665 |
01582B |
12/15/2017 |
| LEE, JEREMY |
RT-39443 |
2 |
65.00 |
4190********5325 |
024808 |
12/15/2017 |
| LETENDRE, CLARK |
RT-38452 |
2 |
40.00 |
5113********7381 |
518563 |
12/15/2017 |
| LINDER, JARED |
RT-41828 |
2 |
50.00 |
5459********5046 |
065928 |
12/15/2017 |
| LITTLE, GEORGE |
RT-36117 |
2 |
75.00 |
5593********8917 |
07647P |
12/15/2017 |
| LOKEN, JORDAN |
RT-37288 |
2 |
30.00 |
4190********8045 |
013896 |
12/15/2017 |
| LONGEN, SARAH |
RT-41113 |
2 |
65.00 |
5113********6576 |
518564 |
12/15/2017 |
| MADIGAN, SANDRA |
RT-31347 |
2 |
45.00 |
4128********4260 |
32943B |
12/15/2017 |
| MANOR, BO |
RT-41086 |
2 |
45.00 |
4037********5071 |
605195 |
12/15/2017 |
| MANOR, JORDAN |
RT-38187 |
2 |
30.00 |
4300********0991 |
015017 |
12/15/2017 |
| MARGENAU, AMANDA |
RT-40316 |
2 |
10.00 |
5147********5116 |
808242 |
12/15/2017 |
| MARTIN, ROSS |
RT-35310 |
2 |
15.00 |
5513********8130 |
025176 |
12/15/2017 |
| MATHIAS, JENNIFER |
RT-40159 |
2 |
59.00 |
5513********8898 |
025175 |
12/15/2017 |
| MCARDLE, NICOLE |
RT-41905 |
2 |
45.00 |
4730********0704 |
015939 |
12/15/2017 |
| MCCUE, MARK |
RT-39987 |
2 |
40.00 |
5524********1431 |
08595Z |
12/15/2017 |
| MCGEE, KIM |
RT-40151 |
2 |
30.00 |
4342********4499 |
062491 |
12/15/2017 |
| MCGREGOR, ELLIE |
RT-32540 |
2 |
45.00 |
4718********3611 |
605195 |
12/15/2017 |
| MCNAULL, ROBYN |
RT-40275 |
2 |
65.00 |
3737*******2000 |
162131 |
12/15/2017 |
| MISCHO, THERESA |
RT-41166 |
2 |
45.00 |
5147********7289 |
808243 |
12/15/2017 |
| MULLALLY, SHEILA |
RT-41745 |
2 |
10.00 |
4147********6716 |
015975 |
12/15/2017 |
| MYERS, DANIEL |
RT-38813 |
2 |
40.00 |
4342********4231 |
077727 |
12/15/2017 |
| NELSON, MICHEAL |
RT-40896 |
2 |
30.00 |
5513********7728 |
025175 |
12/15/2017 |
| NICKLESKI, TODD |
RT-41723 |
2 |
30.00 |
4342********2914 |
059490 |
12/15/2017 |
| NIELSEN, SARA |
RT-36967 |
2 |
40.00 |
4147********5783 |
605195 |
12/15/2017 |
| NIELSON, PATRICIA |
RT-41062 |
2 |
40.00 |
5243********3293 |
01550Z |
12/15/2017 |
| O CONNELL, JASON |
RT-40461 |
2 |
40.00 |
4037********0492 |
605195 |
12/15/2017 |
| OGLAND, KRISTINA |
RT-36995 |
2 |
30.00 |
4147********7418 |
605195 |
12/15/2017 |
| OLSON, RANDY |
RT-40298 |
2 |
75.00 |
4147********6934 |
015752 |
12/15/2017 |
| OTSTOT, SHARI |
RT-41203 |
2 |
40.00 |
5178********8799 |
07659Z |
12/15/2017 |
| PARMER, TIMOTHY |
RT-33994 |
2 |
15.00 |
4199********1684 |
842134 |
12/15/2017 |
| PENAS, KAREN |
RT-41163 |
2 |
40.00 |
4640********1414 |
07657D |
12/15/2017 |
| PETERS, ANDY |
RT-37342 |
2 |
45.00 |
4465********3463 |
015754 |
12/15/2017 |
| PETERS, KELLY |
RT-40397 |
2 |
65.00 |
5513********2165 |
025176 |
12/15/2017 |
| PETERSON, ANNE |
RT-39316 |
2 |
45.00 |
3795*******1012 |
142623 |
12/15/2017 |
| PETERSON, EMILY |
RT-37605 |
2 |
40.00 |
4777********2626 |
582084 |
12/15/2017 |
| PHILLIPS, CHAD |
RT-41175 |
2 |
30.00 |
4357********9621 |
07659A |
12/15/2017 |
| PIERCE, BENJAMIN |
RT-38117 |
2 |
50.00 |
5513********3505 |
025176 |
12/15/2017 |
| PLASTICS, PHILLIPS |
RT-PHILLIPS |
2 |
100.00 |
4715********0811 |
042763 |
12/15/2017 |
| PLOYHART, CHRISTOPHER |
RT-39740 |
2 |
30.00 |
5147********4647 |
631244 |
12/15/2017 |
| PODGORSKI, ANGELA |
RT-41880 |
2 |
75.00 |
3797*******4006 |
119899 |
12/15/2017 |
| PONCE DE LEON, MARY |
RT-41262 |
2 |
45.00 |
4739********1430 |
065457 |
12/15/2017 |
| PORTER, AMY |
RT-41561 |
2 |
45.00 |
4147********8492 |
605195 |
12/15/2017 |
| POTTER, SUSAN |
RT-41255 |
2 |
75.00 |
5156********4828 |
076636 |
12/15/2017 |
| POWERS, ANGELA |
RT-40174 |
2 |
45.00 |
4342********8321 |
060430 |
12/15/2017 |
| POWERS, BRADY |
RT-41809 |
2 |
75.00 |
4761********0148 |
092219 |
12/15/2017 |
| PUTZ, ALEXANDER |
RT-40257 |
2 |
45.00 |
4586********6797 |
H70507 |
12/15/2017 |
| PYTLESKI, CHRISTINE |
RT-41317 |
2 |
50.00 |
6011********6468 |
01551P |
12/15/2017 |
| QUINN, LINDSEY |
RT-41180 |
2 |
40.00 |
4147********8933 |
07664D |
12/15/2017 |
| RADFORD, ANDREW |
RT-41182 |
2 |
40.00 |
5378********4561 |
07669Z |
12/15/2017 |
| RAMBO, ANGELA |
RT-36673 |
2 |
30.00 |
5147********7201 |
678826 |
12/15/2017 |
| RAVEN, ANGELA |
RT-38903 |
2 |
40.00 |
5147********3731 |
243325 |
12/15/2017 |
| RHOADES, CHRIS |
RT-33908 |
2 |
65.00 |
4342********4545 |
060404 |
12/15/2017 |
| RHYNER, ANN |
RT-40299 |
2 |
30.00 |
4943********7616 |
779310 |
12/15/2017 |
| RICKART, ADAM |
RT-41133 |
2 |
40.00 |
4342********4236 |
038594 |
12/15/2017 |
| ROSENBERGER, BRIAN |
RT-37603 |
2 |
40.00 |
3797*******1002 |
161081 |
12/15/2017 |
| ROTHBAUER, JACKIE |
RT-41795 |
2 |
45.00 |
4705********5594 |
015868 |
12/15/2017 |
| RUD, AMANDA |
RT-41893 |
2 |
40.00 |
5109********1511 |
745980 |
12/15/2017 |
| RUNK, DAVID |
RT-40837 |
2 |
30.00 |
4147********6447 |
07671C |
12/15/2017 |
| SAGGESE, MICHAEL |
RT-32626 |
2 |
35.00 |
4388********9989 |
07669I |
12/15/2017 |
| SANDAL, NAVJOT |
RT-41710 |
2 |
15.00 |
3767*******1002 |
145216 |
12/15/2017 |
| SANTO, JOYCE |
RT-39982 |
2 |
30.00 |
4705********1884 |
015043 |
12/15/2017 |
| SATERBAK, PAUL |
RT-41868 |
2 |
60.00 |
4147********2059 |
605195 |
12/15/2017 |
| SCHENDEL, SARAH |
RT-38066 |
2 |
60.00 |
4037********5406 |
605195 |
12/15/2017 |
| SCHEWE, STEPHANIE |
RT-39049 |
2 |
40.00 |
5110********5460 |
025164 |
12/15/2017 |
| SCHIRMACHER, CORISSA |
RT-36403 |
2 |
79.00 |
4147********4896 |
07674D |
12/15/2017 |
| SCHLETTY, MIKE |
RT-38466 |
2 |
40.00 |
4300********5602 |
015768 |
12/15/2017 |
| SCHMITT, PAUL |
RT-41903 |
2 |
65.00 |
4190********2882 |
027378 |
12/15/2017 |
| SCHNEIDER, DON |
RT-41660 |
2 |
45.00 |
4323********5709 |
057452 |
12/15/2017 |
| SELANDER, DAG |
RT-41020 |
2 |
60.00 |
5513********1344 |
025176 |
12/15/2017 |
| SHACKLE, KAILEE |
RT-40419 |
2 |
10.00 |
4777********4851 |
582085 |
12/15/2017 |
| SHAFER, DAVID |
RT-40416 |
2 |
89.00 |
4342********8287 |
097405 |
12/15/2017 |
| SHAW, BARRY |
RT-40200 |
2 |
45.00 |
5513********5036 |
025176 |
12/15/2017 |
| SHEA, BETH |
RT-41502 |
2 |
50.00 |
4270********5547 |
015880 |
12/15/2017 |
| SHOQUIST, KASEY |
RT-38464 |
2 |
40.00 |
4147********6718 |
605195 |
12/15/2017 |
| SLADE, JOE |
RT-38411 |
2 |
15.00 |
4190********5151 |
028309 |
12/15/2017 |
| SMITH, JORDAN |
RT-41097 |
2 |
30.00 |
5171********4050 |
863345 |
12/15/2017 |
| SMITH, LYNN |
RT-40779 |
2 |
40.00 |
4147********1844 |
015053 |
12/15/2017 |
| SMITH, RONALD |
RT-37708 |
2 |
15.00 |
4342********5639 |
066376 |
12/15/2017 |
| SMITH, TANYA |
RT-40314 |
2 |
15.00 |
5459********2957 |
065929 |
12/15/2017 |
| SODERBURG, MADELYN |
RT-40749 |
2 |
30.00 |
4342********0167 |
026724 |
12/15/2017 |
| SOMMERFELD, SARA |
RT-35484 |
2 |
40.00 |
4127********1295 |
605195 |
12/15/2017 |
| SONSTEGARD, ERIC |
RT-41273 |
2 |
45.00 |
5147********7409 |
631245 |
12/15/2017 |
| SPADAFORA, STEFANO |
RT-40129 |
2 |
40.00 |
4943********8863 |
780364 |
12/15/2017 |
| STAHL, MIKE |
RT-39401 |
2 |
30.00 |
4761********4655 |
092227 |
12/15/2017 |
| STANKE, ELIZABETH |
RT-40126 |
2 |
40.00 |
4037********5974 |
605195 |
12/15/2017 |
| STOERZINGER, MELODY |
RT-40863 |
2 |
75.00 |
4465********7647 |
015882 |
12/15/2017 |
| STUART, RACHEL |
RT-41289 |
2 |
75.00 |
5513********2354 |
025176 |
12/15/2017 |
| SUITER, SIENNA |
RT-41171 |
2 |
55.00 |
4342********8791 |
063588 |
12/15/2017 |
| SWENSON, KENNETH |
RT-40603 |
2 |
45.00 |
3797*******1015 |
186760 |
12/15/2017 |
| TAUZELL, JASON |
RT-39423 |
2 |
65.00 |
4418********8690 |
848336 |
12/15/2017 |
| THEOBALD, WENDY |
RT-40322 |
2 |
20.00 |
4400********9126 |
02249D |
12/15/2017 |
| THILL, KEN |
RT-41274 |
2 |
75.00 |
5594********6033 |
501587 |
12/15/2017 |
| TURNBULL, REBECCA |
RT-34095 |
2 |
69.00 |
3715*******6011 |
193114 |
12/15/2017 |
| URBAN, DAVID |
RT-41563 |
2 |
30.00 |
5147********4282 |
631246 |
12/15/2017 |
| VANDER LINDEN, HEATHER |
RT-39709 |
2 |
100.00 |
5513********1977 |
025177 |
12/15/2017 |
| VANG, GAU |
RT-41645 |
2 |
75.00 |
4342********4637 |
088814 |
12/15/2017 |
| VONBERGE, MARK |
RT-40272 |
2 |
60.00 |
4861********3085 |
008962 |
12/15/2017 |
| WAHL, SCOTT |
RT-32645 |
2 |
30.00 |
5147********8391 |
631247 |
12/15/2017 |
| WAKELING, MATTHEW |
RT-40059 |
2 |
45.00 |
5147********6215 |
243326 |
12/15/2017 |
| WEIBERG, AARON |
RT-38508 |
2 |
30.00 |
4616********6845 |
692335 |
12/15/2017 |
| WELCH, JESSICA |
RT-40673 |
2 |
40.00 |
5513********5986 |
025177 |
12/15/2017 |
| WELLS, DEREK |
RT-38482 |
2 |
30.00 |
3797*******2002 |
117778 |
12/15/2017 |
| WILLIAMS, JACKIE |
RT-38415 |
2 |
75.00 |
5111********9236 |
231011 |
12/15/2017 |
| WILLIAMS, MICHAEL |
RT-41257 |
2 |
40.00 |
4452********8151 |
005738 |
12/15/2017 |
| WOOLERY, ANGIE |
RT-39880 |
2 |
15.00 |
4342********8572 |
010565 |
12/15/2017 |
| YAHN, ADAM |
RT-40598 |
2 |
40.00 |
4342********9725 |
065440 |
12/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
624.00 |
| 70 |
MasterCard |
3301.00 |
| 144 |
Visa |
6324.50 |
| 7 |
Discover |
310.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10559.50 |