Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMUNDSON, KYLE |
RT-42349 |
1 |
74.00 |
5147********0216 |
897936 |
08/01/2018 |
| AMUNDSON, ROBERT |
RT-41922 |
1 |
65.00 |
5513********7341 |
023320 |
08/01/2018 |
| ANDERSON, JENNIFER |
RT-40834 |
1 |
45.00 |
4342********6503 |
048760 |
08/01/2018 |
| ANDERSON, KAY |
RT-41225 |
1 |
45.00 |
5272********9732 |
223871 |
08/01/2018 |
| ANDERSON, MARK |
RT-33093 |
1 |
40.00 |
4465********9697 |
001664 |
08/01/2018 |
| ANDERSON, ROY |
RT-41063 |
1 |
75.00 |
4342********5199 |
061123 |
08/01/2018 |
| BARTON, ANNETTE |
RT-40150 |
1 |
40.00 |
3795*******1001 |
115915 |
08/01/2018 |
| BAUER, DIANE |
RT-41945 |
1 |
30.00 |
5513********9602 |
023320 |
08/01/2018 |
| BAUMGARTNER, DANIEL |
RT-36880 |
1 |
75.00 |
4342********9388 |
027416 |
08/01/2018 |
| BELL, JEREMY |
RT-35929 |
1 |
45.00 |
4190********9744 |
030071 |
08/01/2018 |
| BERGSTROM, JOSHUA |
RT-34054 |
1 |
30.00 |
5147********2527 |
200841 |
08/01/2018 |
| BEVSEK, FRANK |
RT-34674 |
1 |
95.00 |
4037********4511 |
601062 |
08/01/2018 |
| BIANCHI, KEITH |
RT-41804 |
1 |
15.00 |
4342********8258 |
038731 |
08/01/2018 |
| BLAIR, BARBARA |
RT-37564 |
1 |
60.00 |
4574********5954 |
H68706 |
08/01/2018 |
| BOESEL, KERRY |
RT-41777 |
1 |
75.00 |
4342********4195 |
063044 |
08/01/2018 |
| BRINKMAN, MARJIE |
RT-42679 |
1 |
50.00 |
5117********8950 |
08908B |
08/01/2018 |
| BRISENO PONCE, JOSE |
RT-40149 |
1 |
30.00 |
4342********4194 |
067451 |
08/01/2018 |
| BUMP, SAMANTHA |
RT-36125 |
1 |
30.00 |
4037********0324 |
601062 |
08/01/2018 |
| BUNCH, ROB |
RT-42244 |
1 |
45.00 |
4190********1743 |
014018 |
08/01/2018 |
| BUTINA, TIMOTHY |
RT-41578 |
1 |
15.00 |
4147********0947 |
08923C |
08/01/2018 |
| BYRNES, MICHEAL |
RT-42510 |
1 |
50.00 |
4190********9244 |
020906 |
08/01/2018 |
| CADWALLADER, JULIUS |
RT-41593 |
1 |
45.00 |
4400********3635 |
03465D |
08/01/2018 |
| CAMPBELL, MICHAEL |
RT-39143 |
1 |
45.00 |
4616********8775 |
663090 |
08/01/2018 |
| CAMPBELL, NATE |
RT-42011 |
1 |
30.00 |
5147********6318 |
200842 |
08/01/2018 |
| CANNON, ANDREA |
RT-41150 |
1 |
40.00 |
4761********2936 |
081485 |
08/01/2018 |
| CARSTENSEN, MEGAN |
RT-39574 |
1 |
65.00 |
4465********0102 |
001757 |
08/01/2018 |
| CERNOHOUS, JENNY |
RT-42552 |
1 |
45.00 |
4705********9226 |
001769 |
08/01/2018 |
| CHECK, ELLIOTT |
RT-36268 |
1 |
69.00 |
5459********0332 |
062639 |
08/01/2018 |
| CHRISTIANSON, ERIC |
RT-35026 |
1 |
60.00 |
4342********6882 |
077292 |
08/01/2018 |
| CHRISTOFFERSEN, ADAM |
RT-42567 |
1 |
45.00 |
4342********4358 |
082379 |
08/01/2018 |
| CLAIRAIN, JAY |
RT-38014 |
1 |
15.00 |
3737*******1002 |
136374 |
08/01/2018 |
| COFFEY, KIMBERLY |
RT-38424 |
1 |
30.00 |
4147********4815 |
601062 |
08/01/2018 |
| COFFEY, SEAN |
RT-38736 |
1 |
30.00 |
4147********6994 |
601062 |
08/01/2018 |
| CONDER-JOHNSON, HEATHER |
RT-42123 |
1 |
29.00 |
4190********1084 |
032681 |
08/01/2018 |
| CORTESE, JAMIE |
RT-39612 |
1 |
30.00 |
5147********7751 |
664916 |
08/01/2018 |
| CRAMER, ASHLEY |
RT-40785 |
1 |
35.00 |
4400********0290 |
06734B |
08/01/2018 |
| CRAWFORD, CORINNE |
RT-40474 |
1 |
65.00 |
4342********7231 |
095105 |
08/01/2018 |
| DANOVSKY, RACHEL |
RT-42724 |
1 |
15.00 |
4003********4162 |
08935B |
08/01/2018 |
| DELANEY, PATRICK |
RT-41564 |
1 |
30.00 |
4147********2584 |
601062 |
08/01/2018 |
| DESCHAMP, KAYLIN |
RT-41481 |
1 |
50.00 |
5513********5311 |
023321 |
08/01/2018 |
| DETTMANN, NICK |
RT-39426 |
1 |
40.00 |
4342********2370 |
023256 |
08/01/2018 |
| DONNA, SHANNON |
RT-41348 |
1 |
20.00 |
4300********1745 |
001568 |
08/01/2018 |
| DRINKEN, BRANDEE |
RT-35599 |
1 |
15.00 |
5513********1025 |
023321 |
08/01/2018 |
| DUNCAN, SHELLY |
RT-42279 |
1 |
40.00 |
4861********4850 |
002280 |
08/01/2018 |
| DURATTI, ANGEL |
RT-38796 |
1 |
30.00 |
4342********5072 |
011630 |
08/01/2018 |
| DUTTON, MARIE |
RT-42206 |
1 |
75.00 |
4616********8959 |
663133 |
08/01/2018 |
| DUVAL, JEREMY |
RT-33263 |
1 |
65.00 |
4342********6076 |
040417 |
08/01/2018 |
| DWUZNIK, CARRIE |
RT-41807 |
1 |
65.00 |
4342********3198 |
052948 |
08/01/2018 |
| DYNAN, DAN |
RT-41525 |
1 |
40.00 |
4179********7686 |
601062 |
08/01/2018 |
| ECKERT, SHAWN |
RT-42153 |
1 |
89.00 |
4761********1893 |
081488 |
08/01/2018 |
| EDDY, MICHAEL |
RT-34437 |
1 |
75.00 |
4359********9433 |
601062 |
08/01/2018 |
| EHLENZ, NICKI |
RT-42045 |
1 |
70.00 |
4342********9028 |
071954 |
08/01/2018 |
| ELLIOTT, JODI |
RT-39691 |
1 |
60.00 |
4147********0905 |
601062 |
08/01/2018 |
| EMERSON, CHRIS |
RT-42418 |
1 |
45.00 |
4190********7650 |
023076 |
08/01/2018 |
| EMSLANDER, BECKY |
RT-41913 |
1 |
40.00 |
5424********1823 |
10260P |
08/01/2018 |
| EVENSON, DEREK |
RT-41214 |
1 |
75.00 |
4266********1479 |
08943C |
08/01/2018 |
| EVERSON, SCOTT |
RT-40705 |
1 |
30.00 |
4640********0909 |
08943D |
08/01/2018 |
| FALL, CAMPBELL |
RT-41263 |
1 |
45.00 |
4060********4731 |
08929B |
08/01/2018 |
| FEHR, MEME |
RT-32440 |
1 |
30.00 |
4761********2742 |
601062 |
08/01/2018 |
| FEIA, LON |
RT-42524 |
1 |
45.00 |
5516********9565 |
430138 |
08/01/2018 |
| FERGUSON, REID |
RT-40029 |
1 |
20.00 |
4856********6693 |
001771 |
08/01/2018 |
| FINDLAY, COLLEEN |
RT-35077 |
1 |
45.00 |
4342********2688 |
017305 |
08/01/2018 |
| FINNERAN, CAROLE |
RT-42027 |
1 |
45.00 |
5516********9105 |
430138 |
08/01/2018 |
| FLATZ, ANDREW |
RT-38957 |
1 |
30.00 |
5461********0458 |
125890 |
08/01/2018 |
| FOLCZYK, GRETCHEN |
RT-41946 |
1 |
10.00 |
4868********9609 |
013737 |
08/01/2018 |
| FOLEY, JAYME |
RT-41055 |
1 |
30.00 |
5513********9926 |
023322 |
08/01/2018 |
| FRANCO, HUMBERTO |
RT-37968 |
1 |
30.00 |
4342********1604 |
012443 |
08/01/2018 |
| FRANK, ERIN |
RT-36019 |
1 |
40.00 |
4777********3288 |
743528 |
08/01/2018 |
| FROST, MICHELE |
RT-40212 |
1 |
40.00 |
5513********3413 |
023321 |
08/01/2018 |
| GALETKA, PAUL |
RT-41927 |
1 |
45.00 |
4037********5616 |
601062 |
08/01/2018 |
| GAUSMANN, SHAD |
RT-41882 |
1 |
40.00 |
4147********8485 |
08957D |
08/01/2018 |
| GAVIN, MATTHEW |
RT-41067 |
1 |
40.00 |
4300********8466 |
001362 |
08/01/2018 |
| GENECKI, JESSICA |
RT-40041 |
1 |
40.00 |
4388********2589 |
08955D |
08/01/2018 |
| GERZMEHLE, DENNIS |
RT-35607 |
1 |
30.00 |
4190********5823 |
001367 |
08/01/2018 |
| GILBERT, JAMIE |
RT-41742 |
1 |
30.00 |
3795*******1019 |
119031 |
08/01/2018 |
| GIRLING, ISAAC |
RT-41799 |
1 |
45.00 |
4342********8804 |
042414 |
08/01/2018 |
| GITTINS, ERIN |
RT-33299 |
1 |
69.00 |
4147********0681 |
601062 |
08/01/2018 |
| GIVENS, MELISSA |
RT-41916 |
1 |
80.00 |
3767*******1018 |
111057 |
08/01/2018 |
| GLASSER-HOYT, MELANIE |
RT-41202 |
1 |
70.00 |
4147********4652 |
08963D |
08/01/2018 |
| GOETSCH, TED |
RT-34436 |
1 |
45.00 |
5147********5931 |
323881 |
08/01/2018 |
| GOSTOVICH, PATRICK |
RT-40386 |
1 |
30.00 |
6011********2311 |
00124R |
08/01/2018 |
| GRAY, STEVE |
RT-39988 |
1 |
39.00 |
4147********1798 |
601062 |
08/01/2018 |
| GRIDER, DEANNE |
RT-34381 |
1 |
35.00 |
5466********3165 |
10482Z |
08/01/2018 |
| GRISMORE, ANDREA |
RT-41614 |
1 |
20.00 |
4388********5527 |
08960D |
08/01/2018 |
| GROSS, GINA |
RT-38847 |
1 |
57.00 |
5459********1597 |
062640 |
08/01/2018 |
| GROTHAUS, JAMES |
RT-42780 |
1 |
65.00 |
4342********7328 |
046478 |
08/01/2018 |
| GUSTAFSON, COLLEEN |
RT-42389 |
1 |
104.00 |
4147********7498 |
08962D |
08/01/2018 |
| HAFFNER, TAYLOR |
RT-40872 |
1 |
40.00 |
5147********8490 |
200844 |
08/01/2018 |
| HAFNER, DAN |
RT-42794 |
1 |
60.00 |
4266********3567 |
08966C |
08/01/2018 |
| HAIDER, MICHAEL |
RT-41803 |
1 |
50.00 |
5147********1164 |
323882 |
08/01/2018 |
| HANSEN, JOHN |
RT-41148 |
1 |
40.00 |
4342********7441 |
058713 |
08/01/2018 |
| HANSON, CINDY |
RT-41146 |
1 |
30.00 |
5513********3336 |
023322 |
08/01/2018 |
| HARPER-WYLIE, JULIE |
RT-42472 |
1 |
30.00 |
3797*******2006 |
120321 |
08/01/2018 |
| HARTWIG, LISA |
RT-40693 |
1 |
30.00 |
5147********7598 |
897939 |
08/01/2018 |
| HAUAN, RACHEL |
RT-41186 |
1 |
45.00 |
4465********5048 |
001805 |
08/01/2018 |
| HAYES, KAYLA |
RT-42593 |
1 |
80.00 |
4147********6724 |
08968C |
08/01/2018 |
| HAYS, NICOLE |
RT-40839 |
1 |
50.00 |
4777********4867 |
743534 |
08/01/2018 |
| HEIEREN, DAN |
RT-40864 |
1 |
40.00 |
4147********1241 |
08971D |
08/01/2018 |
| HELMINIAK, BILLIE JO |
RT-41386 |
1 |
40.00 |
4470********0731 |
218520 |
08/01/2018 |
| HESS, BARBARA |
RT-40592 |
1 |
50.00 |
4465********8812 |
001812 |
08/01/2018 |
| HEY, JIM |
RT-41638 |
1 |
45.00 |
4190********6800 |
016478 |
08/01/2018 |
| HILLS, MICHAEL |
RT-41376 |
1 |
10.00 |
3797*******3001 |
161845 |
08/01/2018 |
| HOCKMAN, BRIAN |
RT-37816 |
1 |
40.00 |
5513********8794 |
023322 |
08/01/2018 |
| HOFLAND, ELLING |
RT-41632 |
1 |
80.00 |
4400********2189 |
03117B |
08/01/2018 |
| HOLDEN, BREEANA |
RT-40852 |
1 |
60.00 |
4342********9698 |
011173 |
08/01/2018 |
| HUEFFMEIER, THOMAS |
RT-41602 |
1 |
20.00 |
4366********2318 |
08971A |
08/01/2018 |
| HUNGIVILLE, GREGORY |
RT-33603 |
1 |
45.00 |
4270********4730 |
001375 |
08/01/2018 |
| HUNT, KALEB |
RT-40934 |
1 |
40.00 |
5594********0214 |
005398 |
08/01/2018 |
| HUOT, ANTHONY |
RT-42541 |
1 |
115.00 |
5278********8305 |
062641 |
08/01/2018 |
| HURD, ALEXANDER |
RT-38982 |
1 |
65.00 |
4037********5263 |
601062 |
08/01/2018 |
| ICHEL, GREGORY |
RT-40040 |
1 |
40.00 |
4120********9029 |
001817 |
08/01/2018 |
| INMAN, JUSTIN |
RT-39970 |
1 |
30.00 |
3798*******1008 |
164774 |
08/01/2018 |
| JACOBSON, MICHELLE |
RT-42392 |
1 |
50.00 |
4147********5482 |
08978D |
08/01/2018 |
| JANIS, STU |
RT-42246 |
1 |
45.00 |
4400********9176 |
08338A |
08/01/2018 |
| JASPERSON, MARTA |
RT-42509 |
1 |
30.00 |
4147********8053 |
601062 |
08/01/2018 |
| JENKINS, WILL |
RT-41060 |
1 |
65.00 |
4342********8983 |
074706 |
08/01/2018 |
| JOHNSON, BARB |
RT-39320 |
1 |
65.00 |
4147********0644 |
08977C |
08/01/2018 |
| JOHNSON, BILL |
RT-36556 |
1 |
45.00 |
5147********4770 |
664917 |
08/01/2018 |
| JOHNSON, BRIAN |
RT-40664 |
1 |
45.00 |
4147********8263 |
001794 |
08/01/2018 |
| JOHNSON, ERIC |
RT-40965 |
1 |
45.00 |
4147********0769 |
601062 |
08/01/2018 |
| JOHNSON, KARIN |
RT-42256 |
1 |
75.00 |
5331********4539 |
897940 |
08/01/2018 |
| JOHNSON, RENATA |
RT-41145 |
1 |
40.00 |
5513********9942 |
023322 |
08/01/2018 |
| JOHNSON, SCOTT |
RT-38849 |
1 |
80.00 |
4147********8272 |
08980D |
08/01/2018 |
| JOHNSON, TREVOR |
RT-39084 |
1 |
30.00 |
5513********4332 |
023322 |
08/01/2018 |
| JUNK, REBECCA |
RT-42588 |
1 |
45.00 |
5513********0424 |
023322 |
08/01/2018 |
| KEMPER, GREGORY |
RT-40111 |
1 |
40.00 |
4388********0650 |
08984C |
08/01/2018 |
| KENALL, TAYLOR |
RT-39824 |
1 |
50.00 |
4037********9715 |
601062 |
08/01/2018 |
| KENNEDY, DENNIS |
RT-39536 |
1 |
30.00 |
5147********9505 |
200845 |
08/01/2018 |
| KING, BRANDON |
RT-42660 |
1 |
50.00 |
4342********1818 |
003564 |
08/01/2018 |
| KING, JASON |
RT-39906 |
1 |
40.00 |
4305********9913 |
08987A |
08/01/2018 |
| KIRKPATRICK, NATE |
RT-41776 |
1 |
45.00 |
4342********5327 |
005165 |
08/01/2018 |
| KLOSS, MOLLY |
RT-34474 |
1 |
30.00 |
5513********8596 |
023323 |
08/01/2018 |
| KODESH, ASHLEY |
RT-40978 |
1 |
45.00 |
4342********3729 |
071866 |
08/01/2018 |
| KOEHLER, DARCEY |
RT-42800 |
1 |
75.00 |
5147********6257 |
897941 |
08/01/2018 |
| KOKES, ANDY |
RT-41170 |
1 |
40.00 |
4190********3024 |
020907 |
08/01/2018 |
| KOST, CHARLENE |
RT-40350 |
1 |
40.00 |
3797*******1004 |
105770 |
08/01/2018 |
| KRAMPERT, THERESA |
RT-42365 |
1 |
100.00 |
5523********7063 |
08997Z |
08/01/2018 |
| KRISIK, MARIE |
RT-41942 |
1 |
40.00 |
4037********2877 |
601062 |
08/01/2018 |
| KRISTO, KIM |
RT-42198 |
1 |
45.00 |
5513********4131 |
023323 |
08/01/2018 |
| LANGER, MADDIE |
RT-38708 |
1 |
30.00 |
5147********4458 |
664919 |
08/01/2018 |
| LARSON, DAN |
RT-39854 |
1 |
40.00 |
4861********5445 |
009892 |
08/01/2018 |
| LARSON, GINA |
RT-40373 |
1 |
45.00 |
5461********9909 |
127003 |
08/01/2018 |
| LARSON, ISABEL |
RT-42000 |
1 |
30.00 |
4861********3355 |
001158 |
08/01/2018 |
| LARSON, LINDSAY |
RT-37630 |
1 |
45.00 |
4465********0816 |
001804 |
08/01/2018 |
| LARSON, TYSON |
RT-40392 |
1 |
41.00 |
4861********8303 |
001982 |
08/01/2018 |
| LASIUK, JOHN |
RT-41557 |
1 |
40.00 |
3702*******7294 |
618001 |
08/01/2018 |
| LEONARD, SHAWN |
RT-40123 |
1 |
30.00 |
4190********8276 |
032183 |
08/01/2018 |
| LEVERTY, HAILLEY |
RT-38311 |
1 |
65.00 |
4147********8433 |
001614 |
08/01/2018 |
| LEWCZYK, RONALD |
RT-41403 |
1 |
60.00 |
5513********5946 |
023323 |
08/01/2018 |
| LINDAHL, JEFFREY |
RT-37906 |
1 |
65.00 |
4802********7040 |
005013 |
08/01/2018 |
| LINDQUIST, ELIZABETH |
RT-41368 |
1 |
45.00 |
5459********7054 |
062641 |
08/01/2018 |
| LINDQUIST, NANCY |
RT-41446 |
1 |
45.00 |
4342********7665 |
025774 |
08/01/2018 |
| LINDSTROM, DAN |
RT-34802 |
1 |
40.00 |
4147********0438 |
601062 |
08/01/2018 |
| LINEHAN, HANNAH |
RT-42547 |
1 |
30.00 |
6011********9463 |
00164R |
08/01/2018 |
| LOGAN, RYAN |
RT-40917 |
1 |
40.00 |
4147********7812 |
601062 |
08/01/2018 |
| LOMBARD, CALEB |
RT-42490 |
1 |
15.00 |
4777********6201 |
743538 |
08/01/2018 |
| LOUNSBERG, MORGAN |
RT-42559 |
1 |
55.00 |
4342********1591 |
061973 |
08/01/2018 |
| LOVDAHL, BRIAN |
RT-37506 |
1 |
45.00 |
4147********8627 |
09003D |
08/01/2018 |
| LOVELAND, CHRISTINE |
RT-36576 |
1 |
30.00 |
5513********8125 |
023323 |
08/01/2018 |
| LUTHER, ALYSSA |
RT-42443 |
1 |
30.00 |
4777********5586 |
743539 |
08/01/2018 |
| LYBARGER, JASON |
RT-37346 |
1 |
35.00 |
4342********3542 |
083608 |
08/01/2018 |
| MADDEN, LAURA |
RT-41231 |
1 |
65.00 |
5513********2663 |
023323 |
08/01/2018 |
| MALHOIT, JOSEPH |
RT-42802 |
1 |
100.00 |
5524********6766 |
07748S |
08/01/2018 |
| MARVIN, GABE |
RT-42252 |
1 |
30.00 |
4802********8357 |
090105 |
08/01/2018 |
| MASON, TYLER |
RT-38339 |
1 |
65.00 |
4465********9059 |
001621 |
08/01/2018 |
| MASSEY, LEE |
RT-37778 |
1 |
15.00 |
4342********4682 |
032697 |
08/01/2018 |
| MAYAVKSI, LACEY |
RT-41565 |
1 |
45.00 |
3797*******1007 |
125441 |
08/01/2018 |
| MCCABE, ZACH |
RT-38440 |
1 |
210.00 |
4802********5771 |
090135 |
08/01/2018 |
| MCCADDEN, THOMAS |
RT-42467 |
1 |
50.00 |
5178********8693 |
09015Z |
08/01/2018 |
| MCDONALD, COREY |
RT-39080 |
1 |
15.00 |
4300********8266 |
001737 |
08/01/2018 |
| MCLEAN, LEAH |
RT-36885 |
1 |
45.00 |
3772*******4011 |
128632 |
08/01/2018 |
| MEIER, RANDY |
RT-41810 |
1 |
60.00 |
4342********8059 |
024976 |
08/01/2018 |
| MENKE, CHRIS |
RT-42280 |
1 |
100.00 |
4190********3847 |
027326 |
08/01/2018 |
| MERTES, MELANIE |
RT-41550 |
1 |
45.00 |
4342********4685 |
021941 |
08/01/2018 |
| MEYER, MICHAEL |
RT-42489 |
1 |
45.00 |
5513********5365 |
023323 |
08/01/2018 |
| MILLER, ASHLEY |
RT-42461 |
1 |
45.00 |
5424********7540 |
11052P |
08/01/2018 |
| MILLER, BRIAN |
RT-40913 |
1 |
30.00 |
4147********0908 |
09013C |
08/01/2018 |
| MILLER, DONNA |
RT-37489 |
1 |
40.00 |
4342********1948 |
006564 |
08/01/2018 |
| MILLER, MELISSA |
RT-40158 |
1 |
30.00 |
5516********6700 |
430138 |
08/01/2018 |
| MITCHELL, HEATHER |
RT-36910 |
1 |
30.00 |
4342********4653 |
025410 |
08/01/2018 |
| MOCKLER, CHERIE |
RT-39614 |
1 |
40.00 |
4147********8072 |
601062 |
08/01/2018 |
| MOHER, RICHARD |
RT-40891 |
1 |
45.00 |
4147********1043 |
09016D |
08/01/2018 |
| MOORE, JEAN |
RT-34004 |
1 |
30.00 |
5147********8160 |
200847 |
08/01/2018 |
| MOORE, JEFF |
RT-38544 |
1 |
15.00 |
3795*******1005 |
186004 |
08/01/2018 |
| MOUCHET, BRANDY |
RT-40677 |
1 |
60.00 |
5513********0994 |
023324 |
08/01/2018 |
| MUENICH, JASON |
RT-40524 |
1 |
60.00 |
5466********9072 |
09014Z |
08/01/2018 |
| MURDZEK, RANDY |
RT-32840 |
1 |
60.00 |
6011********9190 |
00122R |
08/01/2018 |
| MURPHY, LAURA |
RT-36892 |
1 |
30.00 |
4861********9325 |
000082 |
08/01/2018 |
| MURTHA, KRISTIN |
RT-33517 |
1 |
30.00 |
5513********9168 |
023324 |
08/01/2018 |
| NEIDERHAUSER, JULIE |
RT-36500 |
1 |
45.00 |
3772*******2015 |
183817 |
08/01/2018 |
| NELSON, CHERYL |
RT-33838 |
1 |
50.00 |
5466********7827 |
11150P |
08/01/2018 |
| NELSON, SHERRI |
RT-34065 |
1 |
65.00 |
4147********5278 |
601062 |
08/01/2018 |
| NETT, DAVID |
RT-39114 |
1 |
15.00 |
4470********7466 |
062642 |
08/01/2018 |
| NICKLEBY, KATHE |
RT-41358 |
1 |
65.00 |
4190********9441 |
027327 |
08/01/2018 |
| NOVAK, ASHLEY |
RT-41917 |
1 |
40.00 |
5513********0166 |
023324 |
08/01/2018 |
| O DONNELL, CHRISTOPHER |
RT-32519 |
1 |
30.00 |
5392********4843 |
60106Z |
08/01/2018 |
| OBERLIN, TY |
RT-40512 |
1 |
45.00 |
5424********8753 |
11164T |
08/01/2018 |
| OBREIN, TIMOTHY |
RT-41871 |
1 |
40.00 |
5147********8658 |
200848 |
08/01/2018 |
| OLEK, COURTNEY |
RT-41513 |
1 |
30.00 |
4777********3506 |
743540 |
08/01/2018 |
| ORTH, MICHAEL |
RT-42201 |
1 |
40.00 |
4147********9858 |
001827 |
08/01/2018 |
| ORTIZ, EDUARDO |
RT-39378 |
1 |
75.00 |
4342********2282 |
007664 |
08/01/2018 |
| PASCHKE, LINDA |
RT-37529 |
1 |
75.00 |
4190********3727 |
000050 |
08/01/2018 |
| PEDERSEN, BRANDON |
RT-37911 |
1 |
40.00 |
4300********0537 |
001635 |
08/01/2018 |
| PEDRIANA-BASCHE, GINA |
RT-39592 |
1 |
40.00 |
4190********7969 |
022618 |
08/01/2018 |
| PETERS, LEANN |
RT-36589 |
1 |
89.00 |
4342********6587 |
009117 |
08/01/2018 |
| PETERSON, KELLY |
RT-37695 |
1 |
40.00 |
4342********1028 |
065417 |
08/01/2018 |
| PEYER, NICHOLAS |
RT-39981 |
1 |
45.00 |
4300********6015 |
001863 |
08/01/2018 |
| PHILLIPS, TIMOTHY |
RT-40271 |
1 |
65.00 |
6011********0059 |
00159R |
08/01/2018 |
| PIRIUS, WILL |
RT-41960 |
1 |
30.00 |
5513********8207 |
023324 |
08/01/2018 |
| POLANSKY, KATIE |
RT-40903 |
1 |
50.00 |
4147********3918 |
09031C |
08/01/2018 |
| POLK, DANIELLE |
RT-41559 |
1 |
45.00 |
5513********0723 |
023324 |
08/01/2018 |
| PRASCHAK, AARRON |
RT-36450 |
1 |
30.00 |
5513********2199 |
023324 |
08/01/2018 |
| PUCELY, JOEL |
RT-42018 |
1 |
75.00 |
4037********0315 |
601062 |
08/01/2018 |
| RADTKE, KATERINA |
RT-39061 |
1 |
40.00 |
4861********0684 |
004009 |
08/01/2018 |
| RADUNZEL, SCOTT |
RT-42466 |
1 |
50.00 |
3712*******1001 |
184665 |
08/01/2018 |
| RANNEY, TERRY |
RT-38270 |
1 |
40.00 |
4388********5681 |
09033C |
08/01/2018 |
| REEVES, MARGARETANN |
RT-42596 |
1 |
30.00 |
5513********2863 |
023324 |
08/01/2018 |
| RENFROW, JONATHAN |
RT-42238 |
1 |
70.00 |
4147********9035 |
09037C |
08/01/2018 |
| RICCI, NATALIE |
RT-41823 |
1 |
40.00 |
4190********6082 |
032187 |
08/01/2018 |
| RIEBE, DANIEL |
RT-36750 |
1 |
59.00 |
4147********7766 |
09042D |
08/01/2018 |
| RIEG, RICHARD |
RT-37923 |
1 |
40.00 |
5187********9956 |
00159B |
08/01/2018 |
| RING, CODY |
RT-38448 |
1 |
40.00 |
4359********4471 |
601062 |
08/01/2018 |
| ROBERTSON, LINDA |
RT-33305 |
1 |
45.00 |
4147********1261 |
601062 |
08/01/2018 |
| ROSENBERGER, RUSTY |
RT-41414 |
1 |
40.00 |
4342********6893 |
041953 |
08/01/2018 |
| ROSS, DAVID |
RT-40582 |
1 |
45.00 |
5289********1980 |
09048B |
08/01/2018 |
| RUNNING, GREG |
RT-37955 |
1 |
40.00 |
4190********1568 |
000162 |
08/01/2018 |
| SALMON, CJ |
RT-42181 |
1 |
20.00 |
4342********3556 |
097798 |
08/01/2018 |
| SATERBAK, MARIE |
RT-40897 |
1 |
30.00 |
4147********8515 |
601062 |
08/01/2018 |
| SCHMITT, BRIAN |
RT-41988 |
1 |
40.00 |
4147********4312 |
09044D |
08/01/2018 |
| SELVIG, WESLY |
RT-39490 |
1 |
30.00 |
4342********6827 |
020030 |
08/01/2018 |
| SHEARER, ROBERT |
RT-36034 |
1 |
20.00 |
5213********5064 |
00194P |
08/01/2018 |
| SHERIDAN, DANIEL |
RT-40321 |
1 |
40.00 |
4777********4764 |
743542 |
08/01/2018 |
| SHEVIK, GARY |
RT-40733 |
1 |
45.00 |
6011********9789 |
00172Q |
08/01/2018 |
| SIMMONS, APRIL |
RT-42482 |
1 |
80.00 |
4190********4044 |
002659 |
08/01/2018 |
| SIWICKI, JULIA |
RT-39288 |
1 |
30.00 |
5424********7046 |
11497P |
08/01/2018 |
| SKINNER, JOEL |
RT-39547 |
1 |
90.00 |
4802********0312 |
090507 |
08/01/2018 |
| SMITH, KATHY |
RT-42551 |
1 |
45.00 |
4300********6515 |
001763 |
08/01/2018 |
| SMITH, LEXI |
RT-42550 |
1 |
30.00 |
5147********2771 |
323885 |
08/01/2018 |
| SMITH, SARAH |
RT-40315 |
1 |
65.00 |
4323********9408 |
051205 |
08/01/2018 |
| SMITH, SHERI |
RT-40197 |
1 |
65.00 |
3772*******1018 |
197110 |
08/01/2018 |
| SNYDER, BRENT |
RT-41606 |
1 |
30.00 |
4798********5401 |
601062 |
08/01/2018 |
| SPASIC, SLOBODAN |
RT-36295 |
1 |
114.00 |
5513********2820 |
023325 |
08/01/2018 |
| SPEER, VALERIE |
RT-42318 |
1 |
29.00 |
5466********4226 |
11622P |
08/01/2018 |
| STEELE, HOLLY |
RT-33172 |
1 |
40.00 |
4147********5928 |
601062 |
08/01/2018 |
| STEENBERG, CASSANDRA |
RT-41814 |
1 |
45.00 |
4190********1560 |
014023 |
08/01/2018 |
| STEENIS, JOHN |
RT-41254 |
1 |
35.00 |
3797*******1015 |
195794 |
08/01/2018 |
| STERN, JOHN |
RT-40064 |
1 |
45.00 |
4259********8498 |
071145 |
08/01/2018 |
| STEVENS, DAVID |
RT-42188 |
1 |
45.00 |
5513********3647 |
023325 |
08/01/2018 |
| STOCKWELL, LARRY |
RT-40936 |
1 |
65.00 |
5147********9367 |
200850 |
08/01/2018 |
| SUNDEEN, AARON |
RT-41032 |
1 |
80.00 |
5147********9529 |
323886 |
08/01/2018 |
| SVOBODA, SCOTT |
RT-38496 |
1 |
104.00 |
4300********8447 |
001773 |
08/01/2018 |
| SWANSON, AMY |
RT-42078 |
1 |
100.00 |
4147********5307 |
09053D |
08/01/2018 |
| TAINTER, MICHELLE |
RT-40635 |
1 |
35.00 |
4306********9148 |
368213 |
08/01/2018 |
| TANK, CHRISTOPHER |
RT-40435 |
1 |
75.00 |
4342********2958 |
077953 |
08/01/2018 |
| TEECE, DANIEL |
RT-42028 |
1 |
50.00 |
4246********3929 |
09057G |
08/01/2018 |
| THOMLEY, LINDA |
RT-42581 |
1 |
55.00 |
4705********4227 |
001666 |
08/01/2018 |
| TOBLER, CARLOS |
RT-41863 |
1 |
45.00 |
4342********0943 |
022677 |
08/01/2018 |
| TRAYNOR, SHAWN |
RT-42572 |
1 |
80.00 |
4342********9432 |
079576 |
08/01/2018 |
| VAN NESS, KATHY |
RT-33079 |
1 |
75.00 |
4147********9797 |
601062 |
08/01/2018 |
| VANCE, RITA |
RT-40492 |
1 |
30.00 |
4388********3591 |
09058D |
08/01/2018 |
| VANDER LINDEN, HEATHER |
RT-42064 |
1 |
144.00 |
5513********1977 |
023325 |
08/01/2018 |
| VANSTRATEN, IAN |
RT-42586 |
1 |
45.00 |
4342********3738 |
085690 |
08/01/2018 |
| WALDUSKY, ALLISON |
RT-42046 |
1 |
65.00 |
5147********9186 |
897944 |
08/01/2018 |
| WALKER, SUSAN |
RT-42656 |
1 |
50.00 |
3797*******4008 |
186017 |
08/01/2018 |
| WALZ, GERALD |
RT-41675 |
1 |
65.00 |
5513********9536 |
023325 |
08/01/2018 |
| WALZ, TERESA |
RT-40901 |
1 |
60.00 |
5513********9053 |
023325 |
08/01/2018 |
| WATSON, BRYAN |
RT-42473 |
1 |
35.00 |
4366********0541 |
003402 |
08/01/2018 |
| WEAVER, AMY |
RT-32323 |
1 |
30.00 |
5178********9637 |
09069B |
08/01/2018 |
| WELLER, MARY |
RT-40981 |
1 |
30.00 |
4190********4340 |
601062 |
08/01/2018 |
| WENDELL, NANCY |
RT-41770 |
1 |
60.00 |
4147********4018 |
601062 |
08/01/2018 |
| WENZEL, LOGAN |
RT-42428 |
1 |
50.00 |
4342********4953 |
017489 |
08/01/2018 |
| WESTENDORF, COURTNEY |
RT-38536 |
1 |
35.00 |
4342********2330 |
006196 |
08/01/2018 |
| WIECKING, TRACY |
RT-41930 |
1 |
75.00 |
4756********9056 |
023196 |
08/01/2018 |
| WIERTZEMA, JESSICA |
RT-42499 |
1 |
45.00 |
4342********7848 |
040385 |
08/01/2018 |
| WILBER, JENNIFER |
RT-33686 |
1 |
20.00 |
5516********4898 |
430139 |
08/01/2018 |
| WISHARD, JAKE |
RT-42333 |
1 |
40.00 |
4037********1138 |
601062 |
08/01/2018 |
| WOTRUBA, LAURIE |
RT-41948 |
1 |
30.00 |
4359********1608 |
601062 |
08/01/2018 |
| ZEHREN, KATIE |
RT-38091 |
1 |
45.00 |
5524********9770 |
05050P |
08/01/2018 |
| ZEULI, BRAIN |
RT-37467 |
1 |
65.00 |
3795*******1009 |
125702 |
08/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
730.00 |
| 78 |
MasterCard |
3707.00 |
| 178 |
Visa |
8683.00 |
| 5 |
Discover |
230.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13350.00 |