Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADERHOLD, KARI |
RT-42146 |
2 |
10.00 |
4552********5810 |
H71975 |
09/17/2018 |
| AINSWORTH, RYAN |
RT-42060 |
2 |
15.00 |
4430********6394 |
996990 |
09/17/2018 |
| ALBRIGHT, DANIELLE |
RT-41309 |
2 |
70.00 |
4270********4177 |
017080 |
09/17/2018 |
| ALBRIGHT, TIFFANY |
RT-42081 |
2 |
35.00 |
4432********8263 |
025125 |
09/17/2018 |
| ALLEN, PAUL |
RT-40430 |
2 |
40.00 |
5178********6788 |
07899P |
09/17/2018 |
| ALVARADO, AMBER |
RT-42555 |
2 |
55.00 |
5513********2802 |
025948 |
09/17/2018 |
| ANDERSON, DEB |
RT-34675 |
2 |
45.00 |
5291********2617 |
07908P |
09/17/2018 |
| ANDERSON, KATRINA |
RT-42249 |
2 |
20.00 |
4432********0087 |
002041 |
09/17/2018 |
| ANDERSON, RICHARD |
RT-42615 |
2 |
45.00 |
5516********9083 |
105682 |
09/17/2018 |
| ANSELMO, APRIL |
RT-38246 |
2 |
75.00 |
4342********6708 |
018247 |
09/17/2018 |
| ARNAL, EUGENE |
RT-36977 |
2 |
45.00 |
5477********4119 |
01794E |
09/17/2018 |
| AUNE, VAL |
RT-42067 |
2 |
45.00 |
4465********6494 |
017085 |
09/17/2018 |
| BABCOCK, GREG |
RT-39552 |
2 |
55.00 |
4100********5039 |
77182D |
09/17/2018 |
| BAKER, JACOB |
RT-39742 |
2 |
30.00 |
4465********3460 |
017303 |
09/17/2018 |
| BARTYLLE, BRETT |
RT-42682 |
2 |
45.00 |
4147********2075 |
07894D |
09/17/2018 |
| BAST, JASON |
RT-32673 |
2 |
50.00 |
4802********3597 |
078993 |
09/17/2018 |
| BAUER, DIANE |
RT-42629 |
2 |
40.00 |
4623********3714 |
707190 |
09/17/2018 |
| BECKER, SIERRA |
RT-41167 |
2 |
75.00 |
5424********6716 |
81254B |
09/17/2018 |
| BELANY, SUSAN |
RT-37972 |
2 |
50.00 |
4179********1792 |
707190 |
09/17/2018 |
| BELISLE, JENNIFER |
RT-33472 |
2 |
50.00 |
4190********1656 |
010686 |
09/17/2018 |
| BENNETT, NORA |
RT-42001 |
2 |
45.00 |
5524********4806 |
07139Z |
09/17/2018 |
| BERWALD, NICHOLE |
RT-39966 |
2 |
50.00 |
4661********7662 |
045827 |
09/17/2018 |
| BETKER, CARRIE |
RT-41369 |
2 |
40.00 |
4342********4687 |
028907 |
09/17/2018 |
| BEUCLER, RAQUEL |
RT-42055 |
2 |
65.00 |
4147********6899 |
07906D |
09/17/2018 |
| BEWELL, JODI |
RT-39686 |
2 |
30.00 |
4190********2365 |
027496 |
09/17/2018 |
| BLIVEN, JANET |
RT-42006 |
2 |
70.00 |
4465********5237 |
017949 |
09/17/2018 |
| BORUP, KRISTEN |
RT-41789 |
2 |
45.00 |
5516********7409 |
105682 |
09/17/2018 |
| BOUMEESTER, JODY |
RT-40194 |
2 |
89.00 |
4342********9455 |
034366 |
09/17/2018 |
| BRANDL, STEPHANIE |
RT-39369 |
2 |
15.00 |
4465********4150 |
017091 |
09/17/2018 |
| BRINE, MARK |
RT-42267 |
2 |
45.00 |
4147********6793 |
07910D |
09/17/2018 |
| BUHL, TOM |
RT-33378 |
2 |
55.00 |
5466********7126 |
07911P |
09/17/2018 |
| BURAGLIO, JUSTIN |
RT-33227 |
2 |
35.00 |
5544********7013 |
07914B |
09/17/2018 |
| BURGER, DONNA |
RT-37155 |
2 |
30.00 |
4820********5112 |
017953 |
09/17/2018 |
| BUSS, JULIANA |
RT-42116 |
2 |
50.00 |
4037********0234 |
707190 |
09/17/2018 |
| BUTLER, BRIANNA |
RT-42680 |
2 |
30.00 |
5513********8712 |
025948 |
09/17/2018 |
| CALDWELL, MARTA |
RT-42079 |
2 |
60.00 |
4342********3148 |
031906 |
09/17/2018 |
| CAMPBELL, DEB |
RT-42693 |
2 |
80.00 |
5147********0405 |
054647 |
09/17/2018 |
| CAMPOS, EMILIO |
RT-42391 |
2 |
45.00 |
5508********6797 |
074415 |
09/17/2018 |
| CHICONE, RICK |
RT-42439 |
2 |
50.00 |
4761********7095 |
707190 |
09/17/2018 |
| CICHOSZ, CHAD |
RT-37116 |
2 |
30.00 |
4342********7291 |
059970 |
09/17/2018 |
| CLYMER, DAVE |
RT-36722 |
2 |
50.00 |
4342********7906 |
030159 |
09/17/2018 |
| COOK, BILL |
RT-40772 |
2 |
55.00 |
4388********1004 |
07913D |
09/17/2018 |
| CRAMLET, NICOLAS |
RT-41744 |
2 |
50.00 |
5513********5833 |
025949 |
09/17/2018 |
| DAGOSTINO, MARTY |
RT-40738 |
2 |
30.00 |
4190********9028 |
031211 |
09/17/2018 |
| DANKEMEYER, TRAVIS |
RT-36076 |
2 |
35.00 |
5513********2406 |
025949 |
09/17/2018 |
| DEACY, TYLER |
RT-40589 |
2 |
65.00 |
5513********3501 |
025949 |
09/17/2018 |
| DESLAURIES, MARY |
RT-33837 |
2 |
40.00 |
5465********0145 |
615522 |
09/17/2018 |
| DIXON, ISAIAH |
RT-41246 |
2 |
40.00 |
5175********0111 |
319729 |
09/17/2018 |
| DODGE, BRANDON |
RT-39382 |
2 |
45.00 |
4342********5547 |
065370 |
09/17/2018 |
| DUCHARME, STACY |
RT-38005 |
2 |
40.00 |
3793*******1013 |
186279 |
09/17/2018 |
| DUFFY, CHRISTIAN |
RT-42561 |
2 |
45.00 |
4482********3955 |
070939 |
09/17/2018 |
| DULON, SCOTT |
RT-42144 |
2 |
65.00 |
4147********9886 |
07920D |
09/17/2018 |
| DUNLAP, KATHY |
RT-41215 |
2 |
75.00 |
4861********5354 |
005303 |
09/17/2018 |
| EBNER, LORI |
RT-32254 |
2 |
30.00 |
4342********0545 |
042421 |
09/17/2018 |
| EHNE, JAMES |
RT-39505 |
2 |
45.00 |
5147********7588 |
115338 |
09/17/2018 |
| FRASCHT, MICHELE |
RT-41064 |
2 |
59.00 |
4147********3373 |
707190 |
09/17/2018 |
| FRITSCH, NATHAN |
RT-42163 |
2 |
70.00 |
4586********1229 |
H78006 |
09/17/2018 |
| GAETZ, JOE |
RT-38959 |
2 |
90.00 |
4342********9141 |
058727 |
09/17/2018 |
| GAFFER, JANA |
RT-42751 |
2 |
65.00 |
4802********4340 |
079275 |
09/17/2018 |
| GAFFER, TYRELL |
RT-37414 |
2 |
40.00 |
4802********4340 |
079284 |
09/17/2018 |
| GARLAND, GRANT |
RT-42109 |
2 |
45.00 |
4037********9000 |
707190 |
09/17/2018 |
| GARRARD, KEVIN |
RT-40706 |
2 |
50.00 |
4411********8948 |
000908 |
09/17/2018 |
| GILLIS, KELLY |
RT-40189 |
2 |
65.00 |
5272********5362 |
299863 |
09/17/2018 |
| GLADE, DANA |
RT-39444 |
2 |
55.00 |
4756********8793 |
017825 |
09/17/2018 |
| GRABAU, KEVIN |
RT-40511 |
2 |
50.00 |
5424********8974 |
81505P |
09/17/2018 |
| GRABER, BRANDON |
RT-33090 |
2 |
50.00 |
4037********0218 |
707190 |
09/17/2018 |
| GRAY, NOAH |
RT-42070 |
2 |
65.00 |
5516********2125 |
105682 |
09/17/2018 |
| GREENE, CHERYL |
RT-40370 |
2 |
30.00 |
4342********9481 |
019607 |
09/17/2018 |
| GREKOFF, NAN |
RT-40977 |
2 |
30.00 |
5593********4765 |
106957 |
09/17/2018 |
| HALVERSON, JENNIFER |
RT-42111 |
2 |
65.00 |
5147********2590 |
615523 |
09/17/2018 |
| HAMPTON, MARK |
RT-41963 |
2 |
40.00 |
5513********2659 |
025949 |
09/17/2018 |
| HANEY, JEFF |
RT-39992 |
2 |
30.00 |
4147********6291 |
707190 |
09/17/2018 |
| HANKE, NICOLE |
RT-42712 |
2 |
85.00 |
5516********0729 |
105682 |
09/17/2018 |
| HANSON, KERRI |
RT-42781 |
2 |
80.00 |
4867********6966 |
010908 |
09/17/2018 |
| HARLES, RACHEL |
RT-37046 |
2 |
69.00 |
3725*******1004 |
135103 |
09/17/2018 |
| HARRINGTON, DIANNE |
RT-41467 |
2 |
60.00 |
5147********0280 |
115339 |
09/17/2018 |
| HARRINGTON, TIM |
RT-38865 |
2 |
30.00 |
5513********3832 |
025950 |
09/17/2018 |
| HARSTAD, MEGAN |
RT-40311 |
2 |
40.00 |
4802********4749 |
018295 |
09/17/2018 |
| HART, RACHEL |
RT-42686 |
2 |
45.00 |
4640********5442 |
07931D |
09/17/2018 |
| HAUGER, NEIL |
RT-42416 |
2 |
69.00 |
4342********7765 |
073730 |
09/17/2018 |
| HEDINE, TASHA |
RT-41135 |
2 |
104.00 |
5513********7864 |
025949 |
09/17/2018 |
| HENDEL, ADAM |
RT-40551 |
2 |
45.00 |
4100********1643 |
77529D |
09/17/2018 |
| HENNESSEY, MICHAEL |
RT-35043 |
2 |
40.00 |
4147********7097 |
07935I |
09/17/2018 |
| HERZFELD, JESSICA |
RT-42357 |
2 |
50.00 |
5237********3921 |
472730 |
09/17/2018 |
| HILLMAN, ORIN |
RT-39995 |
2 |
15.00 |
4300********8542 |
017673 |
09/17/2018 |
| HOFF, CHLOE |
RT-41761 |
2 |
30.00 |
5473********4420 |
07944G |
09/17/2018 |
| HOLMES, JIM |
RT-41058 |
2 |
104.00 |
4190********7170 |
013197 |
09/17/2018 |
| HUBBARD, KURT |
RT-39993 |
2 |
15.00 |
5225********5186 |
055293 |
09/17/2018 |
| HUMPHREY, JUSTIN |
RT-38116 |
2 |
30.00 |
4003********9883 |
07941C |
09/17/2018 |
| HUSER, HEIDI |
RT-32728 |
2 |
35.00 |
4147********9760 |
07937C |
09/17/2018 |
| HUSET, TERRY |
RT-37379 |
2 |
40.00 |
4147********4531 |
017126 |
09/17/2018 |
| INGEBRIGHTSON, NOLAN |
RT-42052 |
2 |
15.00 |
3797*******1000 |
174772 |
09/17/2018 |
| INGRAM, HEATHER |
RT-41696 |
2 |
40.00 |
5108********8635 |
070940 |
09/17/2018 |
| INGRAM, KAREEM |
RT-32938 |
2 |
55.00 |
4400********7112 |
01060D |
09/17/2018 |
| JANOVEC, JACK |
RT-40526 |
2 |
40.00 |
4342********8504 |
031508 |
09/17/2018 |
| JANSEN, DUANE |
RT-39007 |
2 |
30.00 |
5465********0382 |
615524 |
09/17/2018 |
| JOHNSON, CURTIS |
RT-39741 |
2 |
30.00 |
5424********4195 |
81602P |
09/17/2018 |
| JOHNSON, IVY |
RT-42831 |
2 |
45.00 |
4190********7273 |
019156 |
09/17/2018 |
| JOHNSON, SHANE |
RT-42077 |
2 |
40.00 |
5269********6089 |
07946B |
09/17/2018 |
| JOHNSON, SHARRI |
RT-35498 |
2 |
75.00 |
4342********7927 |
018020 |
09/17/2018 |
| JOHNSON, TRENT |
RT-32561 |
2 |
60.00 |
6011********8952 |
01771Q |
09/17/2018 |
| JONAS, KIM |
RT-42650 |
2 |
80.00 |
5466********3991 |
01080B |
09/17/2018 |
| JUNKER, MEGAN |
RT-36066 |
2 |
84.00 |
5175********0203 |
112776 |
09/17/2018 |
| KAELBLE, PAUL |
RT-39721 |
2 |
40.00 |
5513********0678 |
025950 |
09/17/2018 |
| KAST, CLIFF |
RT-42453 |
2 |
45.00 |
5513********8408 |
025950 |
09/17/2018 |
| KASTE, STEVE |
RT-41120 |
2 |
60.00 |
6011********8260 |
01773R |
09/17/2018 |
| KELLEY, PATRICK |
RT-41813 |
2 |
65.00 |
4465********7397 |
017683 |
09/17/2018 |
| KINDOM, CONNOR |
RT-37928 |
2 |
30.00 |
4037********7738 |
707190 |
09/17/2018 |
| KINTZINGER, GRACE |
RT-40510 |
2 |
45.00 |
4190********1834 |
012823 |
09/17/2018 |
| KLIMEK, SHANE |
RT-42406 |
2 |
30.00 |
4777********2889 |
559347 |
09/17/2018 |
| KOST, BLAKE |
RT-41070 |
2 |
45.00 |
4739********6713 |
070847 |
09/17/2018 |
| KRAMER, HEATHER |
RT-39912 |
2 |
50.00 |
4306********9485 |
667155 |
09/17/2018 |
| KROHN, JASON |
RT-42709 |
2 |
45.00 |
4777********7107 |
559349 |
09/17/2018 |
| KROMER, KEVIN |
RT-39387 |
2 |
40.00 |
4342********7323 |
043071 |
09/17/2018 |
| KRUGERUD, JILL |
RT-34620 |
2 |
55.00 |
4777********1242 |
559348 |
09/17/2018 |
| KRUMREY, JOHN |
RT-40062 |
2 |
30.00 |
4586********6699 |
H74018 |
09/17/2018 |
| LARA NIETO, ARMANDO |
RT-37251 |
2 |
45.00 |
4342********2470 |
079335 |
09/17/2018 |
| LAROCK, BARB |
RT-32812 |
2 |
30.00 |
6011********4944 |
01776R |
09/17/2018 |
| LETENDRE, CLARK |
RT-38452 |
2 |
40.00 |
5113********7381 |
095212 |
09/17/2018 |
| LINDER, JARED |
RT-41828 |
2 |
50.00 |
5459********5046 |
070940 |
09/17/2018 |
| LINN, ERIN |
RT-42274 |
2 |
45.00 |
5238********9354 |
222358 |
09/17/2018 |
| LITTLE, GEORGE |
RT-36117 |
2 |
75.00 |
5593********3711 |
07964P |
09/17/2018 |
| LOKEN, JORDAN |
RT-37288 |
2 |
30.00 |
4190********8045 |
021287 |
09/17/2018 |
| LONGEN, SARAH |
RT-41113 |
2 |
104.00 |
5113********6576 |
095211 |
09/17/2018 |
| MADIGAN, SANDRA |
RT-31347 |
2 |
45.00 |
5424********6938 |
81810B |
09/17/2018 |
| MARTIN, ROSS |
RT-35310 |
2 |
15.00 |
5513********8130 |
025950 |
09/17/2018 |
| MATHIAS, JENNIFER |
RT-40159 |
2 |
30.00 |
5513********9866 |
025950 |
09/17/2018 |
| MCCARNEY, STEVE |
RT-40594 |
2 |
25.00 |
4342********3979 |
033013 |
09/17/2018 |
| MCCUE, MARK |
RT-39987 |
2 |
40.00 |
5524********1431 |
03763Z |
09/17/2018 |
| MCGEE, KIM |
RT-40151 |
2 |
59.00 |
4342********4499 |
013000 |
09/17/2018 |
| MCGREGOR, ELLIE |
RT-32540 |
2 |
45.00 |
4718********3611 |
707190 |
09/17/2018 |
| MCNAULL, ROBYN |
RT-40275 |
2 |
85.00 |
3737*******2000 |
189097 |
09/17/2018 |
| MCRUNNEL, STEVEN |
RT-42495 |
2 |
20.00 |
5513********9396 |
025951 |
09/17/2018 |
| MORRIS, KATHERINE |
RT-41524 |
2 |
30.00 |
4436********0530 |
721065 |
09/17/2018 |
| MOSEL, JOE |
RT-42610 |
2 |
75.00 |
4777********8579 |
559351 |
09/17/2018 |
| MUELLER, ERIK |
RT-42041 |
2 |
65.00 |
4190********1207 |
028088 |
09/17/2018 |
| MULLALLY, SHEILA |
RT-41745 |
2 |
40.00 |
4147********6716 |
017695 |
09/17/2018 |
| NELSON, MICHEAL |
RT-40896 |
2 |
30.00 |
5513********7728 |
025951 |
09/17/2018 |
| NEWTON, TIM |
RT-42430 |
2 |
75.00 |
4616********9665 |
693224 |
09/17/2018 |
| NIELSEN, SARA |
RT-36967 |
2 |
40.00 |
4147********5783 |
707190 |
09/17/2018 |
| NORRIS, BENJAMIN |
RT-42511 |
2 |
50.00 |
5147********0703 |
615525 |
09/17/2018 |
| O CONNELL, JASON |
RT-40461 |
2 |
40.00 |
4037********0492 |
707190 |
09/17/2018 |
| OCONNELL, WILLIAM |
RT-41260 |
2 |
45.00 |
4544********2785 |
881239 |
09/17/2018 |
| OGLAND, KRISTINA |
RT-36995 |
2 |
30.00 |
4147********5222 |
707190 |
09/17/2018 |
| OLSON, RANDY |
RT-40298 |
2 |
75.00 |
4147********6934 |
017007 |
09/17/2018 |
| OUSDIGIAN, LUKE |
RT-41266 |
2 |
50.00 |
4861********8303 |
006164 |
09/17/2018 |
| PARMER, TIMOTHY |
RT-33994 |
2 |
15.00 |
4199********1684 |
058479 |
09/17/2018 |
| PENAS, KAREN |
RT-41163 |
2 |
40.00 |
4640********1414 |
07972D |
09/17/2018 |
| PENMAN, KELLI |
RT-42638 |
2 |
35.00 |
5594********0842 |
106958 |
09/17/2018 |
| PETERS, KELLY |
RT-40397 |
2 |
65.00 |
5513********2165 |
025951 |
09/17/2018 |
| PETERSON, ANNE |
RT-42755 |
2 |
45.00 |
3795*******1012 |
131516 |
09/17/2018 |
| PHILLIPS, CHAD |
RT-41175 |
2 |
30.00 |
4357********9621 |
07973A |
09/17/2018 |
| PIERCE, BENJAMIN |
RT-38117 |
2 |
50.00 |
5513********7480 |
025951 |
09/17/2018 |
| PLASTICS, PHILLIPS |
RT-PHILLIPS |
2 |
100.00 |
4715********0811 |
051687 |
09/17/2018 |
| PLOYHART, CHRISTOPHER |
RT-39740 |
2 |
30.00 |
5147********4647 |
811514 |
09/17/2018 |
| PORTER, AMY |
RT-41561 |
2 |
45.00 |
4147********8492 |
707190 |
09/17/2018 |
| POWERS, ANGELA |
RT-40174 |
2 |
60.00 |
4342********8321 |
004163 |
09/17/2018 |
| PUTZ, ALEXANDER |
RT-40257 |
2 |
45.00 |
4586********6797 |
H75517 |
09/17/2018 |
| PYTLESKI, CHRISTINE |
RT-41317 |
2 |
30.00 |
6011********8270 |
01708P |
09/17/2018 |
| QUINN, LINDSEY |
RT-41180 |
2 |
40.00 |
4147********8933 |
07978D |
09/17/2018 |
| RADFORD, ANDREW |
RT-41182 |
2 |
35.00 |
5378********8362 |
07985Z |
09/17/2018 |
| RHYNER, ANN |
RT-40299 |
2 |
30.00 |
4943********7616 |
780561 |
09/17/2018 |
| RICKART, ADAM |
RT-41133 |
2 |
69.00 |
4342********6722 |
021277 |
09/17/2018 |
| ROSENBERGER, BRIAN |
RT-37603 |
2 |
40.00 |
3797*******1002 |
124928 |
09/17/2018 |
| RUD, AMANDA |
RT-41893 |
2 |
40.00 |
5109********1511 |
151890 |
09/17/2018 |
| RUNK, DAVID |
RT-40837 |
2 |
30.00 |
4147********1366 |
07990C |
09/17/2018 |
| SAGGESE, MICHAEL |
RT-32626 |
2 |
35.00 |
4388********9989 |
07981I |
09/17/2018 |
| SANTO, JOYCE |
RT-42446 |
2 |
30.00 |
4705********2080 |
017363 |
09/17/2018 |
| SATERBAK, PAUL |
RT-41868 |
2 |
60.00 |
4147********2059 |
707190 |
09/17/2018 |
| SCHENDEL, SARAH |
RT-38066 |
2 |
60.00 |
4037********5406 |
707190 |
09/17/2018 |
| SCHEWE, STEPHANIE |
RT-42404 |
2 |
40.00 |
5110********5460 |
025775 |
09/17/2018 |
| SCHIRMACHER, CORISSA |
RT-36403 |
2 |
50.00 |
4147********4896 |
07985C |
09/17/2018 |
| SCHLETTY, MIKE |
RT-38466 |
2 |
40.00 |
4300********5602 |
017874 |
09/17/2018 |
| SCHMITT, PAUL |
RT-41903 |
2 |
65.00 |
4190********2882 |
026124 |
09/17/2018 |
| SCHNEIDER, DON |
RT-41660 |
2 |
45.00 |
4323********5709 |
017524 |
09/17/2018 |
| SCHULER, NATHAN |
RT-42069 |
2 |
55.00 |
4147********8262 |
07990D |
09/17/2018 |
| SETHI, SANJIL |
RT-42434 |
2 |
75.00 |
5424********2618 |
82047P |
09/17/2018 |
| SHACKLE, KAILEE |
RT-40419 |
2 |
40.00 |
4777********4851 |
559353 |
09/17/2018 |
| SHAFER, DAVID |
RT-40416 |
2 |
50.00 |
4342********8287 |
033156 |
09/17/2018 |
| SHAW, BARRY |
RT-40200 |
2 |
45.00 |
5513********5036 |
025951 |
09/17/2018 |
| SHEA, BETH |
RT-41502 |
2 |
50.00 |
4270********5547 |
017021 |
09/17/2018 |
| SHOQUIST, KASEY |
RT-38464 |
2 |
40.00 |
4147********6718 |
707190 |
09/17/2018 |
| SMITH, JORDAN |
RT-41097 |
2 |
59.00 |
5171********4050 |
299864 |
09/17/2018 |
| SMITH, TANYA |
RT-40314 |
2 |
15.00 |
5459********9286 |
070941 |
09/17/2018 |
| SMITH, TIMOTHY |
RT-42671 |
2 |
30.00 |
4426********2178 |
017882 |
09/17/2018 |
| SOMMERFELD, SARA |
RT-35484 |
2 |
40.00 |
4147********7908 |
707190 |
09/17/2018 |
| SONSTEGARD, ERIC |
RT-41273 |
2 |
45.00 |
5147********7409 |
615526 |
09/17/2018 |
| SPANGENBERG, MATT |
RT-42395 |
2 |
50.00 |
5147********3362 |
811515 |
09/17/2018 |
| SPEER, VALERIE |
RT-42318 |
2 |
45.00 |
5466********4226 |
82130P |
09/17/2018 |
| STAHL, MIKE |
RT-39401 |
2 |
30.00 |
4761********4655 |
076931 |
09/17/2018 |
| STUART, RACHEL |
RT-41289 |
2 |
75.00 |
5513********9447 |
025951 |
09/17/2018 |
| SUITER, SIENNA |
RT-41171 |
2 |
25.00 |
4342********8791 |
028483 |
09/17/2018 |
| SWENSON, KENNETH |
RT-40603 |
2 |
45.00 |
3797*******1015 |
190016 |
09/17/2018 |
| TAUZELL, JASON |
RT-39423 |
2 |
65.00 |
4418********8690 |
849549 |
09/17/2018 |
| THEOBALD, WENDY |
RT-40322 |
2 |
20.00 |
4400********5037 |
04690D |
09/17/2018 |
| THILL, KEN |
RT-41274 |
2 |
75.00 |
5594********6033 |
106959 |
09/17/2018 |
| THOMAS, ERVIN |
RT-42408 |
2 |
55.00 |
4342********7740 |
021560 |
09/17/2018 |
| THOMPSON, DAVID |
RT-42298 |
2 |
45.00 |
5147********8012 |
115340 |
09/17/2018 |
| TRIEBOLD, CHRIS |
RT-42621 |
2 |
70.00 |
4190********6609 |
011468 |
09/17/2018 |
| TURNBULL, REBECCA |
RT-34095 |
2 |
40.00 |
3715*******6011 |
115570 |
09/17/2018 |
| URBAN, DAVID |
RT-41563 |
2 |
30.00 |
5147********4282 |
811516 |
09/17/2018 |
| VANG, GAU |
RT-41645 |
2 |
75.00 |
4342********4637 |
067928 |
09/17/2018 |
| VANGHEN, CHRISTOPHER |
RT-42540 |
2 |
35.00 |
5513********4064 |
025952 |
09/17/2018 |
| VONBERGE, MARK |
RT-42108 |
2 |
60.00 |
4861********3085 |
009587 |
09/17/2018 |
| VOUGHT, CORISSA |
RT-42138 |
2 |
40.00 |
4342********0828 |
065881 |
09/17/2018 |
| WAGNER, MEGAN |
RT-40982 |
2 |
65.00 |
4342********7910 |
063216 |
09/17/2018 |
| WAHL, SCOTT |
RT-32645 |
2 |
30.00 |
5147********8391 |
115341 |
09/17/2018 |
| WAKELING, MATTHEW |
RT-40059 |
2 |
45.00 |
5147********6215 |
054651 |
09/17/2018 |
| WEST, ALEXANDRA |
RT-42369 |
2 |
45.00 |
5513********1947 |
025952 |
09/17/2018 |
| WILLIAMS, JACKIE |
RT-38415 |
2 |
75.00 |
5111********9236 |
211382 |
09/17/2018 |
| WILLIAMS, MICHAEL |
RT-41257 |
2 |
40.00 |
4452********8151 |
001235 |
09/17/2018 |
| WOLLNER, JACIE |
RT-36504 |
2 |
45.00 |
5175********0049 |
212238 |
09/17/2018 |
| WOOLERY, ANGIE |
RT-39880 |
2 |
15.00 |
4342********8572 |
063626 |
09/17/2018 |
| WRIGHT, ANDY |
RT-42468 |
2 |
80.00 |
4342********4619 |
004823 |
09/17/2018 |
| WURM, JILL |
RT-32456 |
2 |
59.00 |
5424********9799 |
82339P |
09/17/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
379.00 |
| 77 |
MasterCard |
3725.00 |
| 126 |
Visa |
5989.00 |
| 4 |
Discover |
180.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10273.00 |