Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMUNDSON, ROBERT |
RT-41922 |
1 |
65.00 |
5513********7341 |
023001 |
05/01/2018 |
| ANDERSON, JENNIFER |
RT-40834 |
1 |
45.00 |
4342********6503 |
075162 |
05/01/2018 |
| ANDERSON, KAY |
RT-41225 |
1 |
45.00 |
5272********9732 |
073425 |
05/01/2018 |
| ANDERSON, MARK |
RT-33093 |
1 |
40.00 |
4465********8556 |
001308 |
05/01/2018 |
| ANDERSON, ROY |
RT-41063 |
1 |
75.00 |
4342********5199 |
092925 |
05/01/2018 |
| ANDERSON, TOM |
RT-41079 |
1 |
40.00 |
4190********1944 |
031468 |
05/01/2018 |
| BARTHEL, JONATHAN |
RT-41907 |
1 |
75.00 |
4342********9052 |
086440 |
05/01/2018 |
| BARTON, ANNETTE |
RT-40150 |
1 |
40.00 |
3795*******1001 |
161534 |
05/01/2018 |
| BAUER, DIANE |
RT-41945 |
1 |
30.00 |
5513********9602 |
023000 |
05/01/2018 |
| BAUMGARTNER, DANIEL |
RT-36880 |
1 |
75.00 |
4342********9388 |
010062 |
05/01/2018 |
| BELL, JEREMY |
RT-35929 |
1 |
45.00 |
4190********9744 |
024925 |
05/01/2018 |
| BERGSTROM, JOSHUA |
RT-34054 |
1 |
30.00 |
5147********2527 |
752795 |
05/01/2018 |
| BEVSEK, FRANK |
RT-34674 |
1 |
95.00 |
4037********4511 |
601022 |
05/01/2018 |
| BIANCHI, KEITH |
RT-41804 |
1 |
15.00 |
4342********8258 |
081605 |
05/01/2018 |
| BLAIR, BARBARA |
RT-37564 |
1 |
99.00 |
4574********5954 |
H72221 |
05/01/2018 |
| BOESEL, KERRY |
RT-41777 |
1 |
75.00 |
4342********4195 |
081043 |
05/01/2018 |
| BRATSCH, JESSICA |
RT-41629 |
1 |
75.00 |
4100********6089 |
62324D |
05/01/2018 |
| BRISENO PONCE, JOSE |
RT-40149 |
1 |
30.00 |
4342********4194 |
050303 |
05/01/2018 |
| BUMP, SAMANTHA |
RT-36125 |
1 |
30.00 |
4037********0324 |
601022 |
05/01/2018 |
| CADWALLADER, JULIUS |
RT-41593 |
1 |
30.00 |
4400********3635 |
04528D |
05/01/2018 |
| CAMPBELL, MICHAEL |
RT-39143 |
1 |
60.00 |
4616********8775 |
624646 |
05/01/2018 |
| CANNON, ANDREA |
RT-41150 |
1 |
40.00 |
4761********2936 |
080981 |
05/01/2018 |
| CARSTENSEN, MEGAN |
RT-39574 |
1 |
65.00 |
4465********0102 |
001106 |
05/01/2018 |
| CHECK, ELLIOTT |
RT-36268 |
1 |
40.00 |
5459********0332 |
062254 |
05/01/2018 |
| CHRISTIANSON, ERIC |
RT-35026 |
1 |
60.00 |
4342********6882 |
011782 |
05/01/2018 |
| CHRISTOFFERSEN, ADAM |
RT-42567 |
1 |
45.00 |
4342********4358 |
008682 |
05/01/2018 |
| CLAIRAIN, JAY |
RT-38014 |
1 |
15.00 |
3737*******1002 |
188078 |
05/01/2018 |
| COFFEY, KIMBERLY |
RT-38424 |
1 |
30.00 |
4147********4815 |
601022 |
05/01/2018 |
| COFFEY, SEAN |
RT-38736 |
1 |
30.00 |
4147********6994 |
601022 |
05/01/2018 |
| COLEMAN, TYLER |
RT-41160 |
1 |
65.00 |
4306********4267 |
237434 |
05/01/2018 |
| CONDER-JOHNSON, HEATHER |
RT-42123 |
1 |
40.00 |
4190********1084 |
016941 |
05/01/2018 |
| CORTESE, JAMIE |
RT-39612 |
1 |
30.00 |
5147********7751 |
411583 |
05/01/2018 |
| CRAMER, ASHLEY |
RT-40785 |
1 |
35.00 |
4400********0290 |
05206B |
05/01/2018 |
| CRAWFORD, CORINNE |
RT-40474 |
1 |
65.00 |
4342********7231 |
056360 |
05/01/2018 |
| DAHDAH, IBRAHIM |
RT-41886 |
1 |
40.00 |
4777********9843 |
135961 |
05/01/2018 |
| DANIELSON, JENNIFER |
RT-39775 |
1 |
65.00 |
5147********0469 |
752796 |
05/01/2018 |
| DEAL, MARK |
RT-41658 |
1 |
40.00 |
5513********5833 |
023001 |
05/01/2018 |
| DELANEY, PATRICK |
RT-41564 |
1 |
30.00 |
4147********2584 |
601022 |
05/01/2018 |
| DESCHAMP, KAYLIN |
RT-41481 |
1 |
50.00 |
5513********5311 |
023001 |
05/01/2018 |
| DETTMANN, NICK |
RT-39426 |
1 |
40.00 |
4342********2370 |
003735 |
05/01/2018 |
| DIXON, SARAH |
RT-39611 |
1 |
40.00 |
4342********3221 |
072675 |
05/01/2018 |
| DONNA, SHANNON |
RT-41348 |
1 |
20.00 |
4300********1745 |
001082 |
05/01/2018 |
| DRINKEN, BRANDEE |
RT-35599 |
1 |
15.00 |
5513********1025 |
023001 |
05/01/2018 |
| DUNCAN, SHELLY |
RT-42279 |
1 |
40.00 |
4861********4850 |
002169 |
05/01/2018 |
| DURATTI, ANGEL |
RT-38796 |
1 |
30.00 |
4342********5072 |
066296 |
05/01/2018 |
| DUVAL, JEREMY |
RT-33263 |
1 |
65.00 |
4342********6076 |
040503 |
05/01/2018 |
| DWUZNIK, CARRIE |
RT-41807 |
1 |
65.00 |
4342********3198 |
022186 |
05/01/2018 |
| DYNAN, DAN |
RT-41525 |
1 |
40.00 |
4179********7686 |
601022 |
05/01/2018 |
| ECKERT, SHAWN |
RT-42153 |
1 |
50.00 |
4761********1893 |
080986 |
05/01/2018 |
| EDDY, MICHAEL |
RT-34437 |
1 |
75.00 |
5147********7077 |
492617 |
05/01/2018 |
| EHLENZ, NICKI |
RT-42045 |
1 |
70.00 |
4342********9028 |
042445 |
05/01/2018 |
| ELLIOTT, JODI |
RT-39691 |
1 |
60.00 |
4147********0905 |
601022 |
05/01/2018 |
| EMSLANDER, BECKY |
RT-41913 |
1 |
40.00 |
5424********1823 |
12042P |
05/01/2018 |
| EVENSON, DEREK |
RT-41214 |
1 |
75.00 |
4266********1479 |
07408C |
05/01/2018 |
| EVERSON, SCOTT |
RT-40705 |
1 |
30.00 |
4640********0909 |
07409D |
05/01/2018 |
| FALL, CAMPBELL |
RT-41263 |
1 |
45.00 |
4060********4731 |
07397B |
05/01/2018 |
| FEHR, MEME |
RT-32440 |
1 |
30.00 |
4761********2742 |
601022 |
05/01/2018 |
| FEIA, LON |
RT-42524 |
1 |
45.00 |
5516********9565 |
118586 |
05/01/2018 |
| FERGUSON, REID |
RT-40029 |
1 |
20.00 |
4856********6693 |
001087 |
05/01/2018 |
| FERRIS, MIKE |
RT-42556 |
1 |
45.00 |
5466********6373 |
07412Z |
05/01/2018 |
| FILIATREAUX, ADDISON |
RT-40634 |
1 |
45.00 |
4190********9364 |
023739 |
05/01/2018 |
| FILKINS, MICHELLE |
RT-41773 |
1 |
60.00 |
4465********7399 |
001931 |
05/01/2018 |
| FINDLAY, COLLEEN |
RT-35077 |
1 |
45.00 |
4342********7353 |
025235 |
05/01/2018 |
| FINNERAN, CAROLE |
RT-42027 |
1 |
45.00 |
5516********9105 |
118586 |
05/01/2018 |
| FLATZ, ANDREW |
RT-38957 |
1 |
30.00 |
5461********0458 |
119053 |
05/01/2018 |
| FOLCZYK, GRETCHEN |
RT-41946 |
1 |
40.00 |
4868********9609 |
053739 |
05/01/2018 |
| FOLEY, JAYME |
RT-41055 |
1 |
30.00 |
5513********9926 |
023001 |
05/01/2018 |
| FRANCO, HUMBERTO |
RT-37968 |
1 |
30.00 |
4342********1604 |
083629 |
05/01/2018 |
| FRANK, ERIN |
RT-36019 |
1 |
40.00 |
4777********3288 |
135962 |
05/01/2018 |
| FROST, MICHELE |
RT-40212 |
1 |
40.00 |
5513********3413 |
023002 |
05/01/2018 |
| GALETKA, PAUL |
RT-41927 |
1 |
45.00 |
4037********5616 |
601022 |
05/01/2018 |
| GAUSMANN, SHAD |
RT-41882 |
1 |
40.00 |
4147********8134 |
07424D |
05/01/2018 |
| GAVIN, AMANDA |
RT-32832 |
1 |
30.00 |
4353********0258 |
839928 |
05/01/2018 |
| GAVIN, MATTHEW |
RT-41067 |
1 |
40.00 |
4300********8466 |
001132 |
05/01/2018 |
| GENECKI, JESSICA |
RT-40041 |
1 |
40.00 |
4388********2589 |
07421D |
05/01/2018 |
| GERZMEHLE, DENNIS |
RT-35607 |
1 |
30.00 |
4190********5823 |
015511 |
05/01/2018 |
| GILBERT, JAMIE |
RT-41742 |
1 |
30.00 |
3795*******1019 |
131142 |
05/01/2018 |
| GIRLING, ISAAC |
RT-41799 |
1 |
45.00 |
4342********8804 |
043100 |
05/01/2018 |
| GITTINS, ERIN |
RT-33299 |
1 |
40.00 |
4147********0681 |
601022 |
05/01/2018 |
| GIVENS, MELISSA |
RT-41916 |
1 |
80.00 |
3767*******1018 |
120541 |
05/01/2018 |
| GOETSCH, TED |
RT-34436 |
1 |
45.00 |
5147********5931 |
752797 |
05/01/2018 |
| GOSTOVICH, PATRICK |
RT-40386 |
1 |
30.00 |
6011********2311 |
00130R |
05/01/2018 |
| GRIDER, DEANNE |
RT-34381 |
1 |
35.00 |
5466********3165 |
12278Z |
05/01/2018 |
| GRISMORE, ANDREA |
RT-41614 |
1 |
20.00 |
4388********5527 |
07426D |
05/01/2018 |
| GROSS, GINA |
RT-38847 |
1 |
57.00 |
5459********1597 |
062255 |
05/01/2018 |
| GROTHAUS, JAMES |
RT-42013 |
1 |
65.00 |
4342********7328 |
049585 |
05/01/2018 |
| GROVER, ELIZABETH |
RT-41405 |
1 |
69.00 |
4342********1817 |
061950 |
05/01/2018 |
| GUSTAFSON, COLLEEN |
RT-33491 |
1 |
65.00 |
4147********7498 |
07431D |
05/01/2018 |
| HAFFNER, TAYLOR |
RT-40872 |
1 |
40.00 |
5150********6002 |
050101 |
05/01/2018 |
| HAFNER, DAN |
RT-36663 |
1 |
60.00 |
4266********3567 |
07432C |
05/01/2018 |
| HAIDER, MICHAEL |
RT-41803 |
1 |
50.00 |
5147********1164 |
492618 |
05/01/2018 |
| HANSEN, JOHN |
RT-41148 |
1 |
40.00 |
4342********7441 |
083561 |
05/01/2018 |
| HANSON, CINDY |
RT-41146 |
1 |
30.00 |
5513********3336 |
023002 |
05/01/2018 |
| HARPER-WYLIE, JULIE |
RT-42472 |
1 |
30.00 |
3797*******2006 |
182126 |
05/01/2018 |
| HARTWIG, LISA |
RT-40693 |
1 |
30.00 |
5147********7598 |
492619 |
05/01/2018 |
| HAUAN, RACHEL |
RT-41186 |
1 |
45.00 |
4465********5048 |
001677 |
05/01/2018 |
| HAYES, KAYLA |
RT-42593 |
1 |
80.00 |
4147********6724 |
07435C |
05/01/2018 |
| HAYS, NICOLE |
RT-40839 |
1 |
50.00 |
4777********4867 |
135963 |
05/01/2018 |
| HEIEREN, DAN |
RT-40864 |
1 |
40.00 |
4147********1241 |
07439D |
05/01/2018 |
| HELMINIAK, BILLIE JO |
RT-41386 |
1 |
40.00 |
4470********0731 |
072705 |
05/01/2018 |
| HERIOT, BRIAN |
RT-42546 |
1 |
50.00 |
4190********6357 |
023556 |
05/01/2018 |
| HESS, BARBARA |
RT-40592 |
1 |
50.00 |
4465********8812 |
001109 |
05/01/2018 |
| HEY, JIM |
RT-41638 |
1 |
60.00 |
4190********6800 |
023557 |
05/01/2018 |
| HILLS, MICHAEL |
RT-41376 |
1 |
10.00 |
3797*******3001 |
169742 |
05/01/2018 |
| HILLSTEAD, ERIC |
RT-41622 |
1 |
45.00 |
5513********1065 |
023003 |
05/01/2018 |
| HOCKMAN, BRIAN |
RT-37816 |
1 |
40.00 |
5513********8794 |
023002 |
05/01/2018 |
| HOFLAND, ELLING |
RT-41632 |
1 |
80.00 |
3796*******1009 |
168028 |
05/01/2018 |
| HOYT, MELANIE |
RT-41202 |
1 |
70.00 |
4147********4652 |
07443D |
05/01/2018 |
| HUNGIVILLE, GREGORY |
RT-33603 |
1 |
60.00 |
4270********0423 |
001359 |
05/01/2018 |
| HUNT, KALEB |
RT-40934 |
1 |
69.00 |
5594********0214 |
795412 |
05/01/2018 |
| HUOT, ANTHONY |
RT-42541 |
1 |
115.00 |
5278********8305 |
062256 |
05/01/2018 |
| HURD, ALEXANDER |
RT-38982 |
1 |
65.00 |
4037********5263 |
601022 |
05/01/2018 |
| ICHEL, GREGORY |
RT-40040 |
1 |
40.00 |
4120********9029 |
001360 |
05/01/2018 |
| IHRKE, JODI |
RT-37556 |
1 |
40.00 |
5178********5895 |
07448B |
05/01/2018 |
| INMAN, JUSTIN |
RT-39970 |
1 |
30.00 |
3798*******1008 |
115020 |
05/01/2018 |
| JASPERSON, MARTA |
RT-42509 |
1 |
30.00 |
4147********8053 |
601022 |
05/01/2018 |
| JENKINS, WILL |
RT-41060 |
1 |
65.00 |
4342********8983 |
091283 |
05/01/2018 |
| JOHNSON, BRIAN |
RT-40664 |
1 |
45.00 |
4147********8263 |
001117 |
05/01/2018 |
| JOHNSON, ERIC |
RT-40965 |
1 |
45.00 |
4147********0769 |
601022 |
05/01/2018 |
| JOHNSON, KARIN |
RT-42256 |
1 |
75.00 |
5331********4539 |
411584 |
05/01/2018 |
| JOHNSON, KRISTIN |
RT-41756 |
1 |
45.00 |
4147********0644 |
07447C |
05/01/2018 |
| JOHNSON, KRYSTINA |
RT-39160 |
1 |
50.00 |
3723*******1004 |
142344 |
05/01/2018 |
| JOHNSON, RENATA |
RT-41145 |
1 |
40.00 |
5513********9942 |
023003 |
05/01/2018 |
| JOHNSON, SCOTT |
RT-38849 |
1 |
80.00 |
4147********8272 |
07447D |
05/01/2018 |
| JOHNSON, TREVOR |
RT-39084 |
1 |
30.00 |
5513********4332 |
023002 |
05/01/2018 |
| JUNK, REBECCA |
RT-42588 |
1 |
45.00 |
5513********0424 |
023003 |
05/01/2018 |
| KEALY, DARCY |
RT-36711 |
1 |
50.00 |
5524********7052 |
09506Z |
05/01/2018 |
| KENALL, TAYLOR |
RT-39824 |
1 |
50.00 |
4037********9715 |
601022 |
05/01/2018 |
| KENNEDY, DENNIS |
RT-39536 |
1 |
30.00 |
5147********9505 |
411585 |
05/01/2018 |
| KING, JASON |
RT-39906 |
1 |
40.00 |
4305********9913 |
07456A |
05/01/2018 |
| KIRKPATRICK, NATE |
RT-41776 |
1 |
45.00 |
4342********5327 |
091461 |
05/01/2018 |
| KLOSS, MOLLY |
RT-34474 |
1 |
30.00 |
5513********8596 |
023003 |
05/01/2018 |
| KODESH, ASHLEY |
RT-40978 |
1 |
45.00 |
4342********3729 |
069027 |
05/01/2018 |
| KOEHLER, DARCEY |
RT-35093 |
1 |
50.00 |
5147********6257 |
675579 |
05/01/2018 |
| KOKES, ANDY |
RT-41170 |
1 |
40.00 |
4190********3024 |
030291 |
05/01/2018 |
| KORDT, ERIK |
RT-42204 |
1 |
35.00 |
3798*******1002 |
141491 |
05/01/2018 |
| KOST, CHARLENE |
RT-40350 |
1 |
40.00 |
3797*******1004 |
159715 |
05/01/2018 |
| KRISIK, MARIE |
RT-41942 |
1 |
40.00 |
4037********2877 |
601022 |
05/01/2018 |
| KRISTO, KIM |
RT-42198 |
1 |
45.00 |
5513********4131 |
023003 |
05/01/2018 |
| LANCASTER, DANIEL |
RT-40016 |
1 |
65.00 |
3795*******1008 |
182493 |
05/01/2018 |
| LANGER, MADDIE |
RT-38708 |
1 |
30.00 |
5147********4458 |
675580 |
05/01/2018 |
| LARSON, DAN |
RT-39854 |
1 |
40.00 |
4861********5445 |
009706 |
05/01/2018 |
| LARSON, GINA |
RT-40373 |
1 |
45.00 |
5461********9909 |
127514 |
05/01/2018 |
| LARSON, ISABEL |
RT-42000 |
1 |
30.00 |
4861********3355 |
001043 |
05/01/2018 |
| LARSON, LINDSAY |
RT-37630 |
1 |
45.00 |
4465********0816 |
001158 |
05/01/2018 |
| LARSON, TYSON |
RT-40392 |
1 |
61.00 |
4861********8303 |
001713 |
05/01/2018 |
| LASIUK, JOHN |
RT-41557 |
1 |
40.00 |
3702*******7294 |
258001 |
05/01/2018 |
| LEONARD, SHAWN |
RT-40123 |
1 |
59.00 |
4190********8276 |
027043 |
05/01/2018 |
| LEVERTY, HAILLEY |
RT-38311 |
1 |
65.00 |
4147********8433 |
001975 |
05/01/2018 |
| LEWCZYK, RONALD |
RT-41403 |
1 |
60.00 |
5513********5946 |
023003 |
05/01/2018 |
| LINDAHL, JEFFREY |
RT-37906 |
1 |
65.00 |
4802********7040 |
023238 |
05/01/2018 |
| LINDQUIST, ELIZABETH |
RT-41368 |
1 |
45.00 |
5459********7054 |
062257 |
05/01/2018 |
| LINDQUIST, NANCY |
RT-41446 |
1 |
45.00 |
4342********7665 |
080305 |
05/01/2018 |
| LINDSTROM, DAN |
RT-34802 |
1 |
40.00 |
4147********0438 |
601022 |
05/01/2018 |
| LINEHAN, HANNAH |
RT-42547 |
1 |
30.00 |
5513********1755 |
023003 |
05/01/2018 |
| LITTLE, JANE |
RT-41208 |
1 |
40.00 |
4147********4473 |
07468D |
05/01/2018 |
| LOGAN, RYAN |
RT-40917 |
1 |
40.00 |
4147********7812 |
601022 |
05/01/2018 |
| LOPPNOW, LAURA |
RT-40157 |
1 |
40.00 |
5147********1179 |
752798 |
05/01/2018 |
| LOUNSBERG, MORGAN |
RT-42559 |
1 |
55.00 |
4342********1591 |
077831 |
05/01/2018 |
| LOVDAHL, BRIAN |
RT-37506 |
1 |
45.00 |
4147********8627 |
07471D |
05/01/2018 |
| LOVELAND, CHRISTINE |
RT-36576 |
1 |
30.00 |
5513********8125 |
023003 |
05/01/2018 |
| LUTHER, ALYSSA |
RT-40236 |
1 |
30.00 |
4777********5586 |
135966 |
05/01/2018 |
| LYBARGER, JASON |
RT-37346 |
1 |
35.00 |
4342********3542 |
050367 |
05/01/2018 |
| MADDEN, LAURA |
RT-41231 |
1 |
65.00 |
5513********2663 |
023004 |
05/01/2018 |
| MALLEK, ROBIN |
RT-41110 |
1 |
75.00 |
4190********7993 |
001517 |
05/01/2018 |
| MARTEL, PAUL |
RT-42036 |
1 |
45.00 |
5147********9958 |
411586 |
05/01/2018 |
| MASON, TYLER |
RT-38339 |
1 |
65.00 |
4465********9059 |
001701 |
05/01/2018 |
| MASSEY, LEE |
RT-37778 |
1 |
15.00 |
4342********4682 |
035586 |
05/01/2018 |
| MAYAVKSI, LACEY |
RT-41565 |
1 |
84.00 |
3797*******1007 |
187640 |
05/01/2018 |
| MCCABE, ZACH |
RT-38440 |
1 |
210.00 |
4802********5771 |
074791 |
05/01/2018 |
| MCDONALD, COREY |
RT-39080 |
1 |
15.00 |
4300********8266 |
001981 |
05/01/2018 |
| MCLEAN, LEAH |
RT-36885 |
1 |
45.00 |
3772*******4011 |
124483 |
05/01/2018 |
| MEIER, RANDY |
RT-41810 |
1 |
60.00 |
4342********8059 |
087036 |
05/01/2018 |
| MENKE, CHRIS |
RT-42280 |
1 |
100.00 |
4190********3847 |
023239 |
05/01/2018 |
| MERTES, MELANIE |
RT-41550 |
1 |
45.00 |
4342********4685 |
079324 |
05/01/2018 |
| MEYER, MICHAEL |
RT-42489 |
1 |
45.00 |
5513********5365 |
023004 |
05/01/2018 |
| MILLER, BRIAN |
RT-40913 |
1 |
30.00 |
4147********0908 |
07483C |
05/01/2018 |
| MILLER, DONNA |
RT-37489 |
1 |
40.00 |
4342********1948 |
051328 |
05/01/2018 |
| MILLER, MELISSA |
RT-40158 |
1 |
30.00 |
5516********6700 |
118586 |
05/01/2018 |
| MITCHELL, HEATHER |
RT-36910 |
1 |
30.00 |
4342********4653 |
041651 |
05/01/2018 |
| MOCKLER, CHERIE |
RT-39614 |
1 |
40.00 |
4147********8072 |
601022 |
05/01/2018 |
| MOHER, RICHARD |
RT-40891 |
1 |
45.00 |
4147********1043 |
07484D |
05/01/2018 |
| MOORE, JEAN |
RT-34004 |
1 |
30.00 |
5147********8160 |
675581 |
05/01/2018 |
| MOORE, JEFF |
RT-38544 |
1 |
15.00 |
3795*******1005 |
143460 |
05/01/2018 |
| MOUCHET, BRANDY |
RT-40677 |
1 |
60.00 |
5513********0994 |
023004 |
05/01/2018 |
| MUENICH, JASON |
RT-40524 |
1 |
60.00 |
5466********9072 |
07478Z |
05/01/2018 |
| MURDZEK, RANDY |
RT-32840 |
1 |
99.00 |
6011********9190 |
00131R |
05/01/2018 |
| MURPHY, LAURA |
RT-36892 |
1 |
30.00 |
4861********8195 |
000930 |
05/01/2018 |
| MURTHA, KRISTIN |
RT-33517 |
1 |
30.00 |
5513********9168 |
023004 |
05/01/2018 |
| NEIDERHAUSER, JULIE |
RT-36500 |
1 |
45.00 |
3772*******2015 |
105461 |
05/01/2018 |
| NELSON, CHERYL |
RT-33838 |
1 |
50.00 |
5466********0725 |
12764P |
05/01/2018 |
| NELSON, SHERRI |
RT-34065 |
1 |
65.00 |
4147********5278 |
601022 |
05/01/2018 |
| NICKLEBY, KATHE |
RT-41358 |
1 |
104.00 |
4190********9441 |
005310 |
05/01/2018 |
| NORVOLD, ANGELA |
RT-40794 |
1 |
50.00 |
4802********3296 |
025592 |
05/01/2018 |
| NOVAK, ASHLEY |
RT-41917 |
1 |
40.00 |
5513********0166 |
023004 |
05/01/2018 |
| O DONNELL, CHRISTOPHER |
RT-32519 |
1 |
30.00 |
5392********4843 |
60102Z |
05/01/2018 |
| OBERLIN, TY |
RT-40512 |
1 |
45.00 |
5424********8753 |
12834T |
05/01/2018 |
| OBREIN, TIMOTHY |
RT-41871 |
1 |
40.00 |
5147********8658 |
492623 |
05/01/2018 |
| OLEK, COURTNEY |
RT-41513 |
1 |
30.00 |
4777********3506 |
135968 |
05/01/2018 |
| ORTH, MICHAEL |
RT-42201 |
1 |
65.00 |
4147********9858 |
001398 |
05/01/2018 |
| ORTIZ, EDUARDO |
RT-39378 |
1 |
75.00 |
4342********2282 |
092137 |
05/01/2018 |
| PASCHKE, LINDA |
RT-37529 |
1 |
75.00 |
4190********3727 |
024857 |
05/01/2018 |
| PEDERSEN, BRANDON |
RT-37911 |
1 |
69.00 |
4300********0537 |
001716 |
05/01/2018 |
| PEDRIANA-BASCHE, GINA |
RT-39592 |
1 |
40.00 |
4190********7969 |
015880 |
05/01/2018 |
| PETERS, LEANN |
RT-36589 |
1 |
50.00 |
4342********6587 |
084177 |
05/01/2018 |
| PETERSON, KELLY |
RT-37695 |
1 |
40.00 |
4342********1028 |
068152 |
05/01/2018 |
| PEYER, NICHOLAS |
RT-39981 |
1 |
45.00 |
4300********6015 |
001187 |
05/01/2018 |
| PHILLIPS, TIMOTHY |
RT-40271 |
1 |
65.00 |
6011********0059 |
00187R |
05/01/2018 |
| PIRIUS, WILL |
RT-41960 |
1 |
30.00 |
5513********8207 |
023004 |
05/01/2018 |
| POLANSKY, KATIE |
RT-40903 |
1 |
50.00 |
4147********3918 |
07498C |
05/01/2018 |
| POLK, DANIELLE |
RT-41559 |
1 |
45.00 |
5513********0723 |
023004 |
05/01/2018 |
| PRASCHAK, AARRON |
RT-36450 |
1 |
30.00 |
5513********2199 |
023004 |
05/01/2018 |
| PUCELY, JOEL |
RT-42018 |
1 |
75.00 |
4037********0315 |
601022 |
05/01/2018 |
| RADTKE, KATERINA |
RT-39061 |
1 |
40.00 |
4861********0684 |
003838 |
05/01/2018 |
| RANNEY, TERRY |
RT-38270 |
1 |
40.00 |
4388********9945 |
07499C |
05/01/2018 |
| RENFROW, JONATHAN |
RT-42238 |
1 |
70.00 |
4147********9035 |
07501C |
05/01/2018 |
| RICCI, NATALIE |
RT-41823 |
1 |
40.00 |
4190********6082 |
024933 |
05/01/2018 |
| RIEBE, DANIEL |
RT-36750 |
1 |
30.00 |
4147********7766 |
07506D |
05/01/2018 |
| RIEG, RICHARD |
RT-37923 |
1 |
40.00 |
5187********9956 |
00151B |
05/01/2018 |
| RING, CODY |
RT-38448 |
1 |
40.00 |
4359********4471 |
601022 |
05/01/2018 |
| ROBERTSON, LINDA |
RT-33305 |
1 |
45.00 |
4147********1261 |
601022 |
05/01/2018 |
| ROSENBERGER, RUSTY |
RT-41414 |
1 |
40.00 |
4342********6893 |
075998 |
05/01/2018 |
| ROSS, DAVID |
RT-40582 |
1 |
45.00 |
5289********1980 |
07512B |
05/01/2018 |
| RUNNING, GREG |
RT-37955 |
1 |
79.00 |
4190********1568 |
024859 |
05/01/2018 |
| SALMON, CJ |
RT-37694 |
1 |
20.00 |
4342********3556 |
010243 |
05/01/2018 |
| SATERBAK, MARIE |
RT-40897 |
1 |
45.00 |
4147********8515 |
601022 |
05/01/2018 |
| SCHMITT, BRIAN |
RT-41988 |
1 |
40.00 |
4147********4312 |
07511D |
05/01/2018 |
| SELVIG, WESLY |
RT-39490 |
1 |
30.00 |
4342********6827 |
044409 |
05/01/2018 |
| SHEARER, ROBERT |
RT-36034 |
1 |
20.00 |
5213********5064 |
00118P |
05/01/2018 |
| SHELTON, KRISTOPHER |
RT-41501 |
1 |
65.00 |
4017********9190 |
001194 |
05/01/2018 |
| SHERIDAN, DANIEL |
RT-40321 |
1 |
40.00 |
4777********4764 |
135970 |
05/01/2018 |
| SHEVIK, GARY |
RT-40733 |
1 |
45.00 |
6011********9789 |
00148Q |
05/01/2018 |
| SIMMONS, APRIL |
RT-42482 |
1 |
80.00 |
4190********4044 |
011324 |
05/01/2018 |
| SIWICKI, JULIA |
RT-39288 |
1 |
30.00 |
5424********7046 |
13015P |
05/01/2018 |
| SKINNER, JOEL |
RT-39547 |
1 |
90.00 |
4802********0312 |
075208 |
05/01/2018 |
| SMITH, KATHY |
RT-42551 |
1 |
45.00 |
4300********6515 |
001013 |
05/01/2018 |
| SMITH, LEXI |
RT-42550 |
1 |
30.00 |
5147********2771 |
411587 |
05/01/2018 |
| SMITH, SARAH |
RT-40315 |
1 |
45.00 |
4323********9408 |
065695 |
05/01/2018 |
| SMITH, SHERI |
RT-40197 |
1 |
65.00 |
3772*******1018 |
167380 |
05/01/2018 |
| SNYDER, BRENT |
RT-41606 |
1 |
59.00 |
4798********5401 |
601022 |
05/01/2018 |
| STEEBERG, CASSANDRA |
RT-41814 |
1 |
65.00 |
4190********0397 |
004892 |
05/01/2018 |
| STEELE, HOLLY |
RT-33172 |
1 |
40.00 |
4190********3136 |
601022 |
05/01/2018 |
| STEENIS, JOHN |
RT-41254 |
1 |
35.00 |
3797*******1015 |
126449 |
05/01/2018 |
| STERN, JOHN |
RT-40064 |
1 |
45.00 |
4259********8498 |
047888 |
05/01/2018 |
| SUNDEEN, AARON |
RT-41032 |
1 |
80.00 |
5147********9529 |
675582 |
05/01/2018 |
| SVOBODA, SCOTT |
RT-38496 |
1 |
65.00 |
4300********8447 |
001183 |
05/01/2018 |
| SWANSON, AMY |
RT-42078 |
1 |
100.00 |
4147********5307 |
07521D |
05/01/2018 |
| TAINTER, MICHELLE |
RT-40635 |
1 |
35.00 |
4306********9148 |
237438 |
05/01/2018 |
| TANK, CHRISTOPHER |
RT-40435 |
1 |
75.00 |
4342********2958 |
067969 |
05/01/2018 |
| TEECE, DANIEL |
RT-42028 |
1 |
50.00 |
4246********3929 |
07522G |
05/01/2018 |
| THOMLEY, LINDA |
RT-42581 |
1 |
55.00 |
4705********4227 |
001419 |
05/01/2018 |
| TOBLER, CARLOS |
RT-41863 |
1 |
45.00 |
4342********9001 |
006386 |
05/01/2018 |
| TRAYNOR, SHAWN |
RT-42572 |
1 |
80.00 |
4342********9432 |
092340 |
05/01/2018 |
| VAN NESS, KATHY |
RT-33079 |
1 |
75.00 |
4147********9797 |
601022 |
05/01/2018 |
| VANCE, RITA |
RT-40492 |
1 |
30.00 |
4388********3591 |
07524D |
05/01/2018 |
| VANDER LINDEN, HEATHER |
RT-42064 |
1 |
144.00 |
5513********1977 |
023005 |
05/01/2018 |
| VANSTRATEN, IAN |
RT-42586 |
1 |
45.00 |
4342********3738 |
049682 |
05/01/2018 |
| WAKEFIELD, GEORGENE |
RT-40869 |
1 |
40.00 |
4190********9217 |
021842 |
05/01/2018 |
| WALDUSKY, ALLISON |
RT-42046 |
1 |
65.00 |
5147********9186 |
675583 |
05/01/2018 |
| WALZ, GERALD |
RT-41675 |
1 |
65.00 |
5513********9536 |
023005 |
05/01/2018 |
| WALZ, TERESA |
RT-40901 |
1 |
60.00 |
5513********9053 |
023005 |
05/01/2018 |
| WATSON, BRYAN |
RT-42473 |
1 |
35.00 |
4366********0541 |
019516 |
05/01/2018 |
| WEEKS, JENNIFER |
RT-42523 |
1 |
45.00 |
4616********2928 |
625112 |
05/01/2018 |
| WELLER, MARY |
RT-40981 |
1 |
30.00 |
4190********4340 |
601022 |
05/01/2018 |
| WENDELL, NANCY |
RT-41770 |
1 |
60.00 |
4147********6295 |
601022 |
05/01/2018 |
| WESTENDORF, COURTNEY |
RT-38536 |
1 |
35.00 |
4342********2330 |
037146 |
05/01/2018 |
| WIECKING, TRACY |
RT-41930 |
1 |
75.00 |
4756********9056 |
022972 |
05/01/2018 |
| WIEMERSLAGE, CHARLES |
RT-40349 |
1 |
50.00 |
5175********0025 |
368686 |
05/01/2018 |
| WIERTZEMA, JESSICA |
RT-42499 |
1 |
45.00 |
4342********7848 |
070185 |
05/01/2018 |
| WILBER, JENNIFER |
RT-33686 |
1 |
20.00 |
5516********4898 |
118586 |
05/01/2018 |
| WISHARD, JAKE |
RT-42333 |
1 |
69.00 |
4037********1138 |
601022 |
05/01/2018 |
| WOTRUBA, LAURIE |
RT-41948 |
1 |
30.00 |
4359********1608 |
601022 |
05/01/2018 |
| ZAGER, ALLISON |
RT-40544 |
1 |
75.00 |
5147********9497 |
492625 |
05/01/2018 |
| ZEHREN, KATIE |
RT-38091 |
1 |
45.00 |
5524********9770 |
06517P |
05/01/2018 |
| ZEULI, BRAIN |
RT-37467 |
1 |
65.00 |
3795*******1009 |
183466 |
05/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
899.00 |
| 76 |
MasterCard |
3475.00 |
| 175 |
Visa |
8858.00 |
| 4 |
Discover |
239.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13471.00 |