Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADERHOLD, KARI |
RT-42146 |
1 |
20.00 |
3798*******1003 |
111847 |
03/01/2018 |
| AMUNDSON, ROBERT |
RT-41922 |
1 |
65.00 |
5513********7341 |
023901 |
03/01/2018 |
| ANDERSON, JENNIFER |
RT-40834 |
1 |
45.00 |
4342********6503 |
029904 |
03/01/2018 |
| ANDERSON, KAY |
RT-41225 |
1 |
45.00 |
5272********9732 |
977310 |
03/01/2018 |
| ANDERSON, MARK |
RT-33093 |
1 |
40.00 |
4465********8556 |
001772 |
03/01/2018 |
| ANDERSON, ROY |
RT-41063 |
1 |
75.00 |
4342********5199 |
003413 |
03/01/2018 |
| ANDERSON, TOM |
RT-41079 |
1 |
40.00 |
4190********1944 |
014400 |
03/01/2018 |
| BARTHEL, JONATHAN |
RT-41907 |
1 |
75.00 |
4342********9052 |
090650 |
03/01/2018 |
| BARTON, ANNETTE |
RT-40150 |
1 |
40.00 |
3795*******1001 |
113219 |
03/01/2018 |
| BAUER, DIANE |
RT-41945 |
1 |
30.00 |
5513********9602 |
023900 |
03/01/2018 |
| BAUMGARTNER, DANIEL |
RT-36880 |
1 |
75.00 |
4342********9388 |
057589 |
03/01/2018 |
| BELL, JEREMY |
RT-35929 |
1 |
45.00 |
4190********9744 |
025097 |
03/01/2018 |
| BERGSTROM, JOSHUA |
RT-34054 |
1 |
30.00 |
5147********2527 |
168166 |
03/01/2018 |
| BEVSEK, FRANK |
RT-34674 |
1 |
95.00 |
4037********4511 |
601083 |
03/01/2018 |
| BIANCHI, KEITH |
RT-41804 |
1 |
15.00 |
4342********8258 |
011519 |
03/01/2018 |
| BLAIR, BARBARA |
RT-37564 |
1 |
60.00 |
4574********5954 |
H69835 |
03/01/2018 |
| BOESEL, KERRY |
RT-41777 |
1 |
75.00 |
4342********4195 |
004681 |
03/01/2018 |
| BRATSCH, JESSICA |
RT-41629 |
1 |
75.00 |
4100********6089 |
20053D |
03/01/2018 |
| BRISENO PONCE, JOSE |
RT-40149 |
1 |
30.00 |
4342********2955 |
083065 |
03/01/2018 |
| BRITTON, MATTHEW |
RT-41584 |
1 |
100.00 |
4777********3884 |
501560 |
03/01/2018 |
| BUMP, SAMANTHA |
RT-36125 |
1 |
30.00 |
4037********0324 |
601083 |
03/01/2018 |
| BUSS, JULIANA |
RT-42116 |
1 |
50.00 |
4037********0234 |
601083 |
03/01/2018 |
| CADWALLADER, JULIUS |
RT-41593 |
1 |
30.00 |
4400********3635 |
08101D |
03/01/2018 |
| CAMPBELL, MICHAEL |
RT-39143 |
1 |
45.00 |
4616********8775 |
680069 |
03/01/2018 |
| CAMPBELL, NATE |
RT-42011 |
1 |
30.00 |
5147********4794 |
724396 |
03/01/2018 |
| CANNON, ANDREA |
RT-41150 |
1 |
40.00 |
4761********2936 |
090862 |
03/01/2018 |
| CARSTENSEN, MEGAN |
RT-39574 |
1 |
65.00 |
4465********0102 |
001335 |
03/01/2018 |
| CARTER, SHERI |
RT-40805 |
1 |
65.00 |
4342********1156 |
092173 |
03/01/2018 |
| CHECK, ELLIOTT |
RT-36268 |
1 |
40.00 |
5459********0332 |
063808 |
03/01/2018 |
| CHRISTIANSON, ERIC |
RT-35026 |
1 |
60.00 |
4342********6882 |
078330 |
03/01/2018 |
| CHRISTOFFERSEN, ADAM |
RT-42567 |
1 |
45.00 |
4342********4358 |
020700 |
03/01/2018 |
| CLAIRAIN, JAY |
RT-38014 |
1 |
15.00 |
3737*******1002 |
135306 |
03/01/2018 |
| COFFEY, KIMBERLY |
RT-38424 |
1 |
30.00 |
4147********4815 |
601083 |
03/01/2018 |
| COFFEY, SEAN |
RT-38736 |
1 |
30.00 |
4147********6994 |
601083 |
03/01/2018 |
| COLEMAN, TYLER |
RT-41160 |
1 |
65.00 |
4306********4267 |
660292 |
03/01/2018 |
| CONDER-JOHNSON, HEATHER |
RT-42123 |
1 |
40.00 |
4190********1084 |
032373 |
03/01/2018 |
| CORTESE, JAMIE |
RT-39612 |
1 |
30.00 |
5147********7751 |
168167 |
03/01/2018 |
| CRAMER, ASHLEY |
RT-40785 |
1 |
35.00 |
4400********0290 |
01912B |
03/01/2018 |
| CRAWFORD, CORINNE |
RT-40474 |
1 |
65.00 |
4342********7231 |
026688 |
03/01/2018 |
| DAHDAH, IBRAHIM |
RT-41886 |
1 |
40.00 |
4777********9843 |
501561 |
03/01/2018 |
| DANIELSON, JENNIFER |
RT-39775 |
1 |
65.00 |
5147********0469 |
379785 |
03/01/2018 |
| DEAL, CHRIS |
RT-41708 |
1 |
45.00 |
5513********5149 |
023903 |
03/01/2018 |
| DEAL, MARK |
RT-41658 |
1 |
40.00 |
5513********5833 |
023903 |
03/01/2018 |
| DELANEY, PATRICK |
RT-41564 |
1 |
30.00 |
4147********2584 |
601083 |
03/01/2018 |
| DESCHAMP, KAYLIN |
RT-41481 |
1 |
50.00 |
5513********5311 |
023902 |
03/01/2018 |
| DETTMANN, NICK |
RT-39426 |
1 |
69.00 |
4342********2370 |
011080 |
03/01/2018 |
| DEVOS, STEPHANIE |
RT-41530 |
1 |
20.00 |
4342********0509 |
068088 |
03/01/2018 |
| DIXON, SARAH |
RT-39611 |
1 |
40.00 |
4342********3221 |
054299 |
03/01/2018 |
| DONNA, SHANNON |
RT-41348 |
1 |
20.00 |
4300********1745 |
001346 |
03/01/2018 |
| DRINKEN, BRANDEE |
RT-35599 |
1 |
15.00 |
5513********1025 |
023903 |
03/01/2018 |
| DUNCAN, SHELLY |
RT-40518 |
1 |
40.00 |
4861********4850 |
002097 |
03/01/2018 |
| DURATTI, ANGEL |
RT-38796 |
1 |
30.00 |
4342********5072 |
099833 |
03/01/2018 |
| DUTTON, MARIE |
RT-41399 |
1 |
75.00 |
4616********8959 |
680135 |
03/01/2018 |
| DUVAL, JEREMY |
RT-33263 |
1 |
65.00 |
4342********6076 |
082300 |
03/01/2018 |
| DVORAK, HAYDEN |
RT-38124 |
1 |
30.00 |
4190********6886 |
029350 |
03/01/2018 |
| DWUZNIK, CARRIE |
RT-41807 |
1 |
65.00 |
4342********3198 |
003373 |
03/01/2018 |
| DYNAN, DAN |
RT-41525 |
1 |
40.00 |
4179********7686 |
601083 |
03/01/2018 |
| ECKERT, SHAWN |
RT-35727 |
1 |
50.00 |
4761********1893 |
090870 |
03/01/2018 |
| EDDY, MICHAEL |
RT-34437 |
1 |
75.00 |
5147********7077 |
168168 |
03/01/2018 |
| EHLENZ, NICKI |
RT-42045 |
1 |
50.00 |
4342********9028 |
091344 |
03/01/2018 |
| ELLIOTT, JODI |
RT-39691 |
1 |
60.00 |
4147********0905 |
601083 |
03/01/2018 |
| EMSLANDER, BECKY |
RT-41913 |
1 |
40.00 |
5424********1823 |
08092P |
03/01/2018 |
| EVENSON, DEREK |
RT-41214 |
1 |
75.00 |
4266********1479 |
04042C |
03/01/2018 |
| EVERSON, SCOTT |
RT-40705 |
1 |
30.00 |
4640********0909 |
04044D |
03/01/2018 |
| FALL, CAMPBELL |
RT-41263 |
1 |
45.00 |
4060********4731 |
04035B |
03/01/2018 |
| FEHR, MEME |
RT-32440 |
1 |
30.00 |
4761********2742 |
601083 |
03/01/2018 |
| FEIA, LON |
RT-42524 |
1 |
70.00 |
5516********9565 |
300871 |
03/01/2018 |
| FERGUSON, REID |
RT-40029 |
1 |
20.00 |
4856********6693 |
001794 |
03/01/2018 |
| FILIATREAUX, ADDISON |
RT-40634 |
1 |
45.00 |
4190********9364 |
026189 |
03/01/2018 |
| FILKINS, MICHELLE |
RT-41773 |
1 |
60.00 |
4465********7399 |
001464 |
03/01/2018 |
| FINNERAN, CAROLE |
RT-42027 |
1 |
45.00 |
5516********9105 |
300871 |
03/01/2018 |
| FLATZ, ANDREW |
RT-38957 |
1 |
30.00 |
5461********0458 |
213090 |
03/01/2018 |
| FOLCZYK, GRETCHEN |
RT-41946 |
1 |
40.00 |
4868********9609 |
050344 |
03/01/2018 |
| FRANCO, HUMBERTO |
RT-37968 |
1 |
45.00 |
4342********1604 |
043877 |
03/01/2018 |
| FRANK, ERIN |
RT-36019 |
1 |
40.00 |
4777********3288 |
501562 |
03/01/2018 |
| FROST, MICHELE |
RT-40212 |
1 |
40.00 |
5513********3413 |
023904 |
03/01/2018 |
| FUHRMAN, CHRISTOPHER |
RT-40894 |
1 |
40.00 |
4544********9800 |
058957 |
03/01/2018 |
| GALETKA, PAUL |
RT-41927 |
1 |
70.00 |
4037********5616 |
601083 |
03/01/2018 |
| GAUSMANN, SHAD |
RT-41882 |
1 |
40.00 |
4147********8134 |
04055D |
03/01/2018 |
| GAVIN, AMANDA |
RT-32832 |
1 |
30.00 |
4353********0258 |
063802 |
03/01/2018 |
| GAVIN, MATTHEW |
RT-41067 |
1 |
40.00 |
4300********8466 |
001797 |
03/01/2018 |
| GENECKI, JESSICA |
RT-40041 |
1 |
40.00 |
4388********2589 |
04054D |
03/01/2018 |
| GERZMEHLE, DENNIS |
RT-35607 |
1 |
30.00 |
4190********5823 |
029351 |
03/01/2018 |
| GILBERT, JAMIE |
RT-41742 |
1 |
30.00 |
3795*******1019 |
111681 |
03/01/2018 |
| GIRLING, ISAAC |
RT-41799 |
1 |
45.00 |
4342********8804 |
056597 |
03/01/2018 |
| GITTINS, ERIN |
RT-33299 |
1 |
40.00 |
4147********0681 |
601083 |
03/01/2018 |
| GIVENS, MELISSA |
RT-41916 |
1 |
80.00 |
3767*******1018 |
153383 |
03/01/2018 |
| GOETSCH, TED |
RT-34436 |
1 |
45.00 |
5147********5931 |
379787 |
03/01/2018 |
| GOSTOVICH, PATRICK |
RT-40386 |
1 |
30.00 |
6011********2311 |
00185R |
03/01/2018 |
| GRIDER, DEANNE |
RT-34381 |
1 |
40.00 |
5466********3165 |
08259Z |
03/01/2018 |
| GROSS, GINA |
RT-38847 |
1 |
57.00 |
5459********1597 |
063809 |
03/01/2018 |
| GROTHAUS, JAMES |
RT-42013 |
1 |
65.00 |
4342********7328 |
077609 |
03/01/2018 |
| GROVER, ELIZABETH |
RT-41405 |
1 |
40.00 |
4342********1817 |
028223 |
03/01/2018 |
| GUSTAFSON, COLLEEN |
RT-33491 |
1 |
65.00 |
4147********7498 |
04061D |
03/01/2018 |
| HAFFNER, TAYLOR |
RT-40872 |
1 |
40.00 |
5150********6002 |
030101 |
03/01/2018 |
| HAFNER, DAN |
RT-36663 |
1 |
60.00 |
4266********3567 |
04058C |
03/01/2018 |
| HAIDER, MICHAEL |
RT-41803 |
1 |
50.00 |
5147********1164 |
103601 |
03/01/2018 |
| HANSEN, JOHN |
RT-41148 |
1 |
40.00 |
4342********7441 |
077524 |
03/01/2018 |
| HANSON, CINDY |
RT-41146 |
1 |
30.00 |
5513********3336 |
023905 |
03/01/2018 |
| HARPER-WYLIE, JULIE |
RT-33318 |
1 |
45.00 |
3797*******2006 |
182828 |
03/01/2018 |
| HARTWIG, LISA |
RT-40693 |
1 |
30.00 |
5147********7598 |
724397 |
03/01/2018 |
| HAUAN, RACHEL |
RT-41186 |
1 |
45.00 |
4465********5048 |
001803 |
03/01/2018 |
| HAYES, KAYLA |
RT-42593 |
1 |
80.00 |
4147********6724 |
04064C |
03/01/2018 |
| HAYS, NICOLE |
RT-40839 |
1 |
50.00 |
4777********4867 |
501563 |
03/01/2018 |
| HEALY, TERRI |
RT-41891 |
1 |
45.00 |
4342********6795 |
014138 |
03/01/2018 |
| HEIEREN, DAN |
RT-40864 |
1 |
40.00 |
4147********1241 |
04069D |
03/01/2018 |
| HERIOT, BRIAN |
RT-42546 |
1 |
50.00 |
4190********6357 |
000206 |
03/01/2018 |
| HESS, BARBARA |
RT-40592 |
1 |
50.00 |
4465********8812 |
001404 |
03/01/2018 |
| HEY, JIM |
RT-41638 |
1 |
60.00 |
4190********6800 |
004431 |
03/01/2018 |
| HILLS, MICHAEL |
RT-41376 |
1 |
10.00 |
3797*******3001 |
124078 |
03/01/2018 |
| HILLSTEAD, ERIC |
RT-41622 |
1 |
45.00 |
5513********1065 |
023906 |
03/01/2018 |
| HOFLAND, ELLING |
RT-41632 |
1 |
95.00 |
3796*******1009 |
170653 |
03/01/2018 |
| HOLDEN, BREEANA |
RT-40852 |
1 |
60.00 |
4342********3959 |
054397 |
03/01/2018 |
| HOYT, MELANIE |
RT-41202 |
1 |
40.00 |
4147********4652 |
04076D |
03/01/2018 |
| HUNGIVILLE, GREGORY |
RT-33603 |
1 |
45.00 |
4270********0423 |
001827 |
03/01/2018 |
| HUNT, KALEB |
RT-40934 |
1 |
40.00 |
5594********0214 |
662078 |
03/01/2018 |
| HUOT, ANTHONY |
RT-41973 |
1 |
175.00 |
5278********8305 |
063810 |
03/01/2018 |
| HURD, ALEXANDER |
RT-38982 |
1 |
65.00 |
4037********5263 |
601083 |
03/01/2018 |
| HUSTON, ASHLEY |
RT-41367 |
1 |
40.00 |
5513********6194 |
023906 |
03/01/2018 |
| ICHEL, GREGORY |
RT-40040 |
1 |
40.00 |
4120********9029 |
001487 |
03/01/2018 |
| IHRKE, JODI |
RT-37556 |
1 |
40.00 |
5178********5895 |
04082B |
03/01/2018 |
| INMAN, JUSTIN |
RT-39970 |
1 |
30.00 |
3798*******1008 |
158514 |
03/01/2018 |
| JENKINS, WILL |
RT-41060 |
1 |
65.00 |
4342********8983 |
059902 |
03/01/2018 |
| JOHNSON, BARB |
RT-39320 |
1 |
59.00 |
5465********0571 |
379788 |
03/01/2018 |
| JOHNSON, ERIC |
RT-40965 |
1 |
45.00 |
4147********0769 |
601083 |
03/01/2018 |
| JOHNSON, KARIN |
RT-39469 |
1 |
75.00 |
5331********4539 |
379789 |
03/01/2018 |
| JOHNSON, KRYSTINA |
RT-39160 |
1 |
75.00 |
3723*******1004 |
147753 |
03/01/2018 |
| JOHNSON, RENATA |
RT-41145 |
1 |
40.00 |
5513********9942 |
023907 |
03/01/2018 |
| JOHNSON, SCOTT |
RT-38849 |
1 |
80.00 |
4147********8272 |
04081D |
03/01/2018 |
| JOHNSON, TREVOR |
RT-39084 |
1 |
30.00 |
5513********4332 |
023907 |
03/01/2018 |
| KEALY, DARCY |
RT-36711 |
1 |
50.00 |
5524********7052 |
09512Z |
03/01/2018 |
| KELLER, SHERRY |
RT-37341 |
1 |
40.00 |
4266********7481 |
04084C |
03/01/2018 |
| KENALL, TAYLOR |
RT-39824 |
1 |
50.00 |
4037********9715 |
601083 |
03/01/2018 |
| KENNEDY, DENNIS |
RT-39536 |
1 |
30.00 |
5147********9505 |
724398 |
03/01/2018 |
| KENOE, SARAH |
RT-42148 |
1 |
50.00 |
4400********0137 |
01433B |
03/01/2018 |
| KEROLA, GREG |
RT-40549 |
1 |
30.00 |
4147********3000 |
601083 |
03/01/2018 |
| KING, JASON |
RT-39906 |
1 |
40.00 |
4305********9913 |
04091A |
03/01/2018 |
| KIRKPATRICK, NATE |
RT-41776 |
1 |
45.00 |
4342********5327 |
017504 |
03/01/2018 |
| KLOSS, MOLLY |
RT-34474 |
1 |
30.00 |
5513********8596 |
023907 |
03/01/2018 |
| KOBS, JACOB |
RT-39138 |
1 |
15.00 |
5594********6207 |
662079 |
03/01/2018 |
| KODESH, ASHLEY |
RT-40978 |
1 |
45.00 |
4342********3729 |
031407 |
03/01/2018 |
| KOEHLER, DARCEY |
RT-35093 |
1 |
50.00 |
5147********6257 |
103604 |
03/01/2018 |
| KOKES, ANDY |
RT-41170 |
1 |
40.00 |
4190********3024 |
014404 |
03/01/2018 |
| KORDT, ERIK |
RT-42204 |
1 |
65.00 |
3798*******1002 |
103370 |
03/01/2018 |
| KOST, CHARLENE |
RT-40350 |
1 |
40.00 |
3797*******1004 |
157198 |
03/01/2018 |
| KRISIK, MARIE |
RT-41942 |
1 |
40.00 |
4037********2877 |
601083 |
03/01/2018 |
| KRISTO, KIM |
RT-42198 |
1 |
45.00 |
5513********4131 |
023908 |
03/01/2018 |
| LANCASTER, DANIEL |
RT-40016 |
1 |
65.00 |
3795*******1008 |
165703 |
03/01/2018 |
| LANGER, MADDIE |
RT-38708 |
1 |
30.00 |
5147********4458 |
103605 |
03/01/2018 |
| LARSON, DAN |
RT-39854 |
1 |
40.00 |
4861********5445 |
009602 |
03/01/2018 |
| LARSON, GINA |
RT-40373 |
1 |
45.00 |
5461********9909 |
213135 |
03/01/2018 |
| LARSON, ISABEL |
RT-42000 |
1 |
30.00 |
4861********3355 |
000986 |
03/01/2018 |
| LARSON, LINDSAY |
RT-37630 |
1 |
45.00 |
4465********0816 |
001829 |
03/01/2018 |
| LARSON, TYSON |
RT-40392 |
1 |
61.00 |
4861********8303 |
001560 |
03/01/2018 |
| LASIUK, JOHN |
RT-41557 |
1 |
40.00 |
3702*******7294 |
721001 |
03/01/2018 |
| LEONARD, SHAWN |
RT-40123 |
1 |
30.00 |
4190********8276 |
000208 |
03/01/2018 |
| LEVERTY, HAILLEY |
RT-38311 |
1 |
65.00 |
4147********8433 |
001433 |
03/01/2018 |
| LEWCZYK, RONALD |
RT-41403 |
1 |
60.00 |
5513********5946 |
41097L |
03/01/2018 |
| LINDAHL, JEFFREY |
RT-37906 |
1 |
65.00 |
4802********7040 |
012989 |
03/01/2018 |
| LINDQUIST, ELIZABETH |
RT-41368 |
1 |
45.00 |
5459********7054 |
063811 |
03/01/2018 |
| LINDQUIST, NANCY |
RT-41446 |
1 |
45.00 |
4342********7665 |
003258 |
03/01/2018 |
| LINDSTROM, DAN |
RT-34802 |
1 |
40.00 |
4147********0438 |
601083 |
03/01/2018 |
| LITTLE, JANE |
RT-41208 |
1 |
40.00 |
4147********4473 |
04100D |
03/01/2018 |
| LOGAN, RYAN |
RT-40917 |
1 |
40.00 |
4147********7812 |
601083 |
03/01/2018 |
| LOPPNOW, LAURA |
RT-40157 |
1 |
40.00 |
5147********1179 |
379790 |
03/01/2018 |
| LOVDAHL, BRIAN |
RT-37506 |
1 |
45.00 |
4147********8627 |
04108D |
03/01/2018 |
| LOVELAND, CHRISTINE |
RT-36576 |
1 |
30.00 |
5513********8125 |
00350I |
03/01/2018 |
| LOVELL, SUTHEREE |
RT-40962 |
1 |
45.00 |
4342********0645 |
034411 |
03/01/2018 |
| LUTHER, ALYSSA |
RT-40236 |
1 |
30.00 |
4777********5586 |
501565 |
03/01/2018 |
| LYBARGER, JASON |
RT-37346 |
1 |
35.00 |
4342********3542 |
059537 |
03/01/2018 |
| MADDEN, LAURA |
RT-41231 |
1 |
30.00 |
4003********5343 |
04110B |
03/01/2018 |
| MALLEK, ROBIN |
RT-41110 |
1 |
75.00 |
4190********7993 |
023663 |
03/01/2018 |
| MARTEL, PAUL |
RT-42036 |
1 |
45.00 |
5147********9958 |
724399 |
03/01/2018 |
| MASON, TYLER |
RT-38339 |
1 |
104.00 |
4465********9059 |
001856 |
03/01/2018 |
| MASSEY, LEE |
RT-37778 |
1 |
15.00 |
4342********4682 |
077289 |
03/01/2018 |
| MAYAVKSI, LACEY |
RT-41565 |
1 |
45.00 |
3797*******1007 |
165926 |
03/01/2018 |
| MCARTHUR, ANDREW |
RT-39926 |
1 |
30.00 |
5333********1392 |
822685 |
03/01/2018 |
| MCCABE, ZACH |
RT-38440 |
1 |
210.00 |
4802********5771 |
041135 |
03/01/2018 |
| MCDONALD, COREY |
RT-39080 |
1 |
15.00 |
4300********8266 |
001438 |
03/01/2018 |
| MCLEAN, LEAH |
RT-36885 |
1 |
74.00 |
3772*******4011 |
100959 |
03/01/2018 |
| MEANS, MINDY |
RT-40198 |
1 |
45.00 |
3772*******1001 |
106844 |
03/01/2018 |
| MEIER, RANDY |
RT-41810 |
1 |
60.00 |
4342********8059 |
053363 |
03/01/2018 |
| MENKE, CHRIS |
RT-42529 |
1 |
100.00 |
4190********3847 |
020738 |
03/01/2018 |
| MERTES, MELANIE |
RT-41550 |
1 |
45.00 |
4342********8910 |
064572 |
03/01/2018 |
| MILLER, BRIAN |
RT-40913 |
1 |
30.00 |
4147********0908 |
04116C |
03/01/2018 |
| MILLER, DONNA |
RT-37489 |
1 |
40.00 |
4342********1948 |
041670 |
03/01/2018 |
| MILLER, MELISSA |
RT-40158 |
1 |
30.00 |
5516********6700 |
300871 |
03/01/2018 |
| MITCHELL, HEATHER |
RT-36910 |
1 |
59.00 |
4342********4653 |
026033 |
03/01/2018 |
| MOCKLER, CHERIE |
RT-39614 |
1 |
40.00 |
4147********8072 |
601083 |
03/01/2018 |
| MOHER, RICHARD |
RT-40891 |
1 |
45.00 |
4147********1043 |
04117D |
03/01/2018 |
| MOORE, JEAN |
RT-34004 |
1 |
30.00 |
5147********8160 |
168172 |
03/01/2018 |
| MOORE, JEFF |
RT-38544 |
1 |
15.00 |
3795*******1005 |
180855 |
03/01/2018 |
| MOUCHET, BRANDY |
RT-40677 |
1 |
60.00 |
5513********0994 |
00761T |
03/01/2018 |
| MUENICH, JASON |
RT-40524 |
1 |
60.00 |
5466********9072 |
04134Z |
03/01/2018 |
| MURDZEK, RANDY |
RT-32840 |
1 |
60.00 |
6011********9190 |
00115R |
03/01/2018 |
| MURPHY, LAURA |
RT-36892 |
1 |
30.00 |
4861********8195 |
000775 |
03/01/2018 |
| MURTHA, KRISTIN |
RT-33517 |
1 |
30.00 |
5513********9168 |
66697D |
03/01/2018 |
| NACK, LYNETTE |
RT-41197 |
1 |
45.00 |
6011********2651 |
00116P |
03/01/2018 |
| NEIDERHAUSER, JULIE |
RT-36500 |
1 |
45.00 |
3772*******2015 |
107266 |
03/01/2018 |
| NELSON, CHERYL |
RT-33838 |
1 |
50.00 |
5466********0725 |
09218P |
03/01/2018 |
| NELSON, SHERRI |
RT-34065 |
1 |
65.00 |
4147********5278 |
601083 |
03/01/2018 |
| NETT, DAVID |
RT-39114 |
1 |
15.00 |
4470********7466 |
063811 |
03/01/2018 |
| NICKLEBY, JOHN |
RT-41377 |
1 |
65.00 |
4190********9441 |
025100 |
03/01/2018 |
| NORVOLD, ANGELA |
RT-40794 |
1 |
50.00 |
4802********3296 |
003459 |
03/01/2018 |
| NOVAK, ASHLEY |
RT-41917 |
1 |
40.00 |
5513********1769 |
504222 |
03/01/2018 |
| O DONNELL, CHRISTOPHER |
RT-32519 |
1 |
30.00 |
5392********4843 |
60108Z |
03/01/2018 |
| OBERLIN, TY |
RT-40512 |
1 |
45.00 |
5424********8753 |
09246T |
03/01/2018 |
| OBREIN, TIMOTHY |
RT-41871 |
1 |
40.00 |
5147********8658 |
103607 |
03/01/2018 |
| OLEK, COURTNEY |
RT-41513 |
1 |
30.00 |
4777********3506 |
501567 |
03/01/2018 |
| OMMEN, KIM |
RT-41176 |
1 |
30.00 |
4373********9068 |
632347 |
03/01/2018 |
| ORTH, MICHAEL |
RT-36688 |
1 |
65.00 |
4147********9858 |
001235 |
03/01/2018 |
| ORTIZ, EDUARDO |
RT-39378 |
1 |
65.00 |
4342********2282 |
079234 |
03/01/2018 |
| PASCHKE, LINDA |
RT-37529 |
1 |
75.00 |
4190********3727 |
017640 |
03/01/2018 |
| PEDERSEN, BRANDON |
RT-37911 |
1 |
40.00 |
4300********0537 |
001238 |
03/01/2018 |
| PEDRIANA-BASCHE, GINA |
RT-39592 |
1 |
40.00 |
4190********7969 |
032375 |
03/01/2018 |
| PETERS, LEANN |
RT-36589 |
1 |
50.00 |
4342********6587 |
032766 |
03/01/2018 |
| PETERSON, KELLY |
RT-37695 |
1 |
40.00 |
5513********2165 |
14683N |
03/01/2018 |
| PEYER, NICHOLAS |
RT-39981 |
1 |
45.00 |
4300********6015 |
001857 |
03/01/2018 |
| PHILLIPS, TIMOTHY |
RT-40271 |
1 |
65.00 |
6011********0059 |
00121R |
03/01/2018 |
| PIRIUS, WILL |
RT-41960 |
1 |
30.00 |
5513********8207 |
814444 |
03/01/2018 |
| POLANSKY, KATIE |
RT-40903 |
1 |
50.00 |
4147********3918 |
04133C |
03/01/2018 |
| POLK, DANIELLE |
RT-41559 |
1 |
45.00 |
5513********0723 |
90631N |
03/01/2018 |
| PRASCHAK, AARRON |
RT-36450 |
1 |
30.00 |
5513********2199 |
164746 |
03/01/2018 |
| PROCTOR, LORI |
RT-40028 |
1 |
45.00 |
4323********8225 |
086994 |
03/01/2018 |
| PUCELY, JOEL |
RT-42018 |
1 |
75.00 |
4037********0315 |
601083 |
03/01/2018 |
| RADTKE, KATERINA |
RT-39061 |
1 |
40.00 |
4861********0684 |
003721 |
03/01/2018 |
| RANNEY, TERRY |
RT-38270 |
1 |
40.00 |
4388********9945 |
04138C |
03/01/2018 |
| RICCI, NATALIE |
RT-41823 |
1 |
40.00 |
4190********6082 |
029356 |
03/01/2018 |
| RIEBE, DANIEL |
RT-36750 |
1 |
30.00 |
4147********7766 |
04144D |
03/01/2018 |
| RIEG, RICHARD |
RT-37923 |
1 |
40.00 |
5187********9956 |
00157B |
03/01/2018 |
| RING, CODY |
RT-38448 |
1 |
40.00 |
4359********4471 |
601083 |
03/01/2018 |
| ROBERTSON, LINDA |
RT-33305 |
1 |
45.00 |
4147********1261 |
601083 |
03/01/2018 |
| ROEN, NATE |
RT-39843 |
1 |
30.00 |
4342********1973 |
086718 |
03/01/2018 |
| ROSENBERGER, RUSTY |
RT-41414 |
1 |
40.00 |
4342********6893 |
073635 |
03/01/2018 |
| ROSS, DAVID |
RT-40582 |
1 |
45.00 |
5289********1980 |
04151B |
03/01/2018 |
| RUNNING, GREG |
RT-37955 |
1 |
40.00 |
4190********1568 |
017641 |
03/01/2018 |
| SAGER, HEATHER |
RT-42005 |
1 |
60.00 |
5513********5476 |
687179 |
03/01/2018 |
| SALMON, CJ |
RT-37694 |
1 |
20.00 |
4342********3556 |
049571 |
03/01/2018 |
| SATERBAK, MARIE |
RT-40897 |
1 |
30.00 |
4147********8515 |
601083 |
03/01/2018 |
| SCHMITT, BRIAN |
RT-41988 |
1 |
40.00 |
4147********4312 |
04157D |
03/01/2018 |
| SELVIG, WESLY |
RT-39490 |
1 |
30.00 |
4342********6827 |
042191 |
03/01/2018 |
| SHEARER, ROBERT |
RT-36034 |
1 |
20.00 |
5213********5064 |
00102Z |
03/01/2018 |
| SHELTON, KRISTOPHER |
RT-41501 |
1 |
65.00 |
4017********9190 |
001873 |
03/01/2018 |
| SHERIDAN, DANIEL |
RT-40321 |
1 |
40.00 |
4777********4764 |
501569 |
03/01/2018 |
| SHEVIK, GARY |
RT-40733 |
1 |
45.00 |
6011********9789 |
00131Q |
03/01/2018 |
| SIMMONS, APRIL |
RT-42482 |
1 |
80.00 |
4190********4044 |
004327 |
03/01/2018 |
| SIWICKI, JULIA |
RT-39288 |
1 |
30.00 |
5424********7046 |
09524T |
03/01/2018 |
| SKINNER, JOEL |
RT-39547 |
1 |
177.00 |
4802********0312 |
041603 |
03/01/2018 |
| SMITH, LEXI |
RT-42550 |
1 |
30.00 |
5147********2771 |
168174 |
03/01/2018 |
| SMITH, SARAH |
RT-40315 |
1 |
45.00 |
4323********9408 |
005496 |
03/01/2018 |
| SMITH, SHERI |
RT-40197 |
1 |
65.00 |
3772*******1018 |
120743 |
03/01/2018 |
| SNYDER, BRENT |
RT-41606 |
1 |
30.00 |
4798********5401 |
601083 |
03/01/2018 |
| SODERLUND, NATHAN |
RT-41774 |
1 |
45.00 |
4190********3468 |
029357 |
03/01/2018 |
| SODERLUND, NICK |
RT-41705 |
1 |
45.00 |
4190********7672 |
029358 |
03/01/2018 |
| SPEER, VALERIE |
RT-33406 |
1 |
10.00 |
5466********7186 |
09579P |
03/01/2018 |
| STANDLY, ASHLEY |
RT-40657 |
1 |
30.00 |
4761********6483 |
090888 |
03/01/2018 |
| STEEBERG, CASSANDRA |
RT-41814 |
1 |
65.00 |
4190********0397 |
012995 |
03/01/2018 |
| STEELE, HOLLY |
RT-33172 |
1 |
40.00 |
4190********3136 |
601083 |
03/01/2018 |
| STEENIS, JOHN |
RT-41254 |
1 |
35.00 |
3797*******1015 |
193493 |
03/01/2018 |
| STERN, JOHN |
RT-40064 |
1 |
45.00 |
4259********8498 |
092679 |
03/01/2018 |
| STOCKWELL, LARRY |
RT-40936 |
1 |
65.00 |
5147********3701 |
379794 |
03/01/2018 |
| SUNDEEN, AARON |
RT-41032 |
1 |
80.00 |
5147********9529 |
103610 |
03/01/2018 |
| SVOBODA, SCOTT |
RT-38496 |
1 |
65.00 |
4300********8447 |
001882 |
03/01/2018 |
| SWANSON, AMY |
RT-42078 |
1 |
100.00 |
4147********5307 |
04162D |
03/01/2018 |
| TAINTER, MICHELLE |
RT-40635 |
1 |
35.00 |
4306********9148 |
660301 |
03/01/2018 |
| TANK, CHRISTOPHER |
RT-40435 |
1 |
75.00 |
4342********2958 |
002920 |
03/01/2018 |
| THOMLEY, LINDA |
RT-42581 |
1 |
55.00 |
4705********4227 |
001261 |
03/01/2018 |
| TOBLER, CARLOS |
RT-41863 |
1 |
45.00 |
4342********9001 |
036945 |
03/01/2018 |
| VAN NESS, KATHY |
RT-33079 |
1 |
75.00 |
4147********9797 |
601083 |
03/01/2018 |
| VANCE, RITA |
RT-40492 |
1 |
30.00 |
4388********3591 |
04166D |
03/01/2018 |
| VANSTRATEN, IAN |
RT-42586 |
1 |
45.00 |
4342********6384 |
051877 |
03/01/2018 |
| WAKEFIELD, GEORGENE |
RT-40869 |
1 |
40.00 |
4190********9217 |
005283 |
03/01/2018 |
| WALDUSKY, ALLISON |
RT-42046 |
1 |
65.00 |
5147********9186 |
724405 |
03/01/2018 |
| WALZ, GERALD |
RT-41675 |
1 |
65.00 |
5513********9536 |
62401H |
03/01/2018 |
| WALZ, TERESA |
RT-40901 |
1 |
60.00 |
5513********9053 |
33206A |
03/01/2018 |
| WATSON, BRYAN |
RT-42473 |
1 |
35.00 |
4366********0541 |
023666 |
03/01/2018 |
| WEAVER, AMY |
RT-32323 |
1 |
30.00 |
5178********9637 |
04176B |
03/01/2018 |
| WEEKS, JENNIFER |
RT-42523 |
1 |
45.00 |
4616********2928 |
680578 |
03/01/2018 |
| WELLER, MARY |
RT-40981 |
1 |
30.00 |
4190********4340 |
601083 |
03/01/2018 |
| WENDELL, NANCY |
RT-41770 |
1 |
60.00 |
4147********6295 |
601083 |
03/01/2018 |
| WESTENDORF, COURTNEY |
RT-38536 |
1 |
35.00 |
4342********2330 |
026029 |
03/01/2018 |
| WIECKING, TRACY |
RT-41930 |
1 |
75.00 |
4756********9056 |
023887 |
03/01/2018 |
| WIEMERSLAGE, CHARLES |
RT-40349 |
1 |
50.00 |
5175********0025 |
299232 |
03/01/2018 |
| WILBER, JENNIFER |
RT-33686 |
1 |
20.00 |
5516********4898 |
300871 |
03/01/2018 |
| WISHARD, JAKE |
RT-40242 |
1 |
40.00 |
4037********1138 |
601083 |
03/01/2018 |
| WOTRUBA, LAURIE |
RT-41948 |
1 |
30.00 |
4359********1608 |
601083 |
03/01/2018 |
| ZAGER, ALLISON |
RT-40544 |
1 |
75.00 |
5147********9497 |
168175 |
03/01/2018 |
| ZEHREN, KATIE |
RT-38091 |
1 |
45.00 |
5524********9770 |
00905P |
03/01/2018 |
| ZEULI, BRAIN |
RT-37467 |
1 |
65.00 |
3795*******1009 |
184272 |
03/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
1039.00 |
| 79 |
MasterCard |
3516.00 |
| 183 |
Visa |
9025.00 |
| 5 |
Discover |
245.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13825.00 |