Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADERHOLD, KARI |
RT-42146 |
2 |
10.00 |
4552********5810 |
H65970 |
10/15/2018 |
| AINSWORTH, RYAN |
RT-42060 |
2 |
15.00 |
4430********6394 |
904444 |
10/15/2018 |
| ALBRIGHT, DANIELLE |
RT-41309 |
2 |
45.00 |
4270********4177 |
015945 |
10/15/2018 |
| ALLEN, PAUL |
RT-40430 |
2 |
40.00 |
5178********6788 |
07741P |
10/15/2018 |
| ALVARADO, AMBER |
RT-42555 |
2 |
55.00 |
5513********2802 |
024574 |
10/15/2018 |
| ANDERSON, DEB |
RT-34675 |
2 |
30.00 |
5291********2617 |
07738P |
10/15/2018 |
| ANDERSON, KATRINA |
RT-42249 |
2 |
20.00 |
4432********0087 |
017703 |
10/15/2018 |
| ANDERSON, RICHARD |
RT-42615 |
2 |
45.00 |
5516********9083 |
497946 |
10/15/2018 |
| ANSELMO, APRIL |
RT-38246 |
2 |
75.00 |
4342********6708 |
012124 |
10/15/2018 |
| AUNE, VAL |
RT-42067 |
2 |
45.00 |
4465********6494 |
015445 |
10/15/2018 |
| BABCOCK, GREG |
RT-39552 |
2 |
55.00 |
4100********5039 |
19448D |
10/15/2018 |
| BAKER, JACOB |
RT-39742 |
2 |
30.00 |
4465********3460 |
015447 |
10/15/2018 |
| BARTYLLE, BRETT |
RT-42682 |
2 |
45.00 |
4147********2075 |
07742D |
10/15/2018 |
| BAST, JASON |
RT-32673 |
2 |
50.00 |
4802********3597 |
077467 |
10/15/2018 |
| BAUER, DIANE |
RT-42629 |
2 |
40.00 |
4623********3714 |
605194 |
10/15/2018 |
| BECKER, SIERRA |
RT-41167 |
2 |
75.00 |
5424********6716 |
73839B |
10/15/2018 |
| BELANY, SUSAN |
RT-37972 |
2 |
50.00 |
4179********1792 |
605194 |
10/15/2018 |
| BELISLE, JENNIFER |
RT-33472 |
2 |
50.00 |
4190********1656 |
017705 |
10/15/2018 |
| BENNETT, NORA |
RT-42001 |
2 |
45.00 |
5524********4806 |
06888Z |
10/15/2018 |
| BERWALD, NICHOLE |
RT-39966 |
2 |
50.00 |
4661********7662 |
159717 |
10/15/2018 |
| BETKER, CARRIE |
RT-41369 |
2 |
40.00 |
4342********4687 |
066289 |
10/15/2018 |
| BEUCLER, RAQUEL |
RT-42055 |
2 |
65.00 |
4147********6899 |
07749D |
10/15/2018 |
| BEWELL, JODI |
RT-39686 |
2 |
30.00 |
4190********2365 |
007328 |
10/15/2018 |
| BLIVEN, JANET |
RT-42006 |
2 |
70.00 |
4465********5237 |
015451 |
10/15/2018 |
| BORUP, KRISTEN |
RT-41789 |
2 |
45.00 |
5516********7409 |
497946 |
10/15/2018 |
| BOUMEESTER, JODY |
RT-40194 |
2 |
50.00 |
4342********9455 |
038318 |
10/15/2018 |
| BRANDL, STEPHANIE |
RT-39369 |
2 |
15.00 |
4465********4150 |
015137 |
10/15/2018 |
| BRINE, MARK |
RT-42267 |
2 |
45.00 |
4147********6793 |
07752D |
10/15/2018 |
| BUHL, TOM |
RT-33378 |
2 |
55.00 |
5466********7126 |
07755P |
10/15/2018 |
| BURAGLIO, JUSTIN |
RT-33227 |
2 |
35.00 |
5282********5971 |
07753B |
10/15/2018 |
| BURGER, DONNA |
RT-37155 |
2 |
30.00 |
4820********5112 |
015412 |
10/15/2018 |
| BUSS, JULIANA |
RT-42116 |
2 |
50.00 |
4037********0234 |
605194 |
10/15/2018 |
| BUTLER, BRIANNA |
RT-42680 |
2 |
30.00 |
5513********8712 |
024574 |
10/15/2018 |
| CALDWELL, MARTA |
RT-42079 |
2 |
60.00 |
4342********3148 |
000308 |
10/15/2018 |
| CAMPBELL, DEB |
RT-42693 |
2 |
80.00 |
5147********0405 |
357629 |
10/15/2018 |
| CHICONE, RICK |
RT-42439 |
2 |
50.00 |
4761********7095 |
605194 |
10/15/2018 |
| CICHOSZ, CHAD |
RT-37116 |
2 |
30.00 |
4342********7291 |
018134 |
10/15/2018 |
| CLYMER, DAVE |
RT-36722 |
2 |
50.00 |
4342********7906 |
041609 |
10/15/2018 |
| COOK, BILL |
RT-40772 |
2 |
55.00 |
4388********1004 |
07755D |
10/15/2018 |
| CRAMLET, NICOLAS |
RT-41744 |
2 |
50.00 |
5513********5833 |
024575 |
10/15/2018 |
| DAGOSTINO, MARTY |
RT-42853 |
2 |
30.00 |
4190********9028 |
000867 |
10/15/2018 |
| DANKEMEYER, TRAVIS |
RT-36076 |
2 |
35.00 |
5513********2406 |
024575 |
10/15/2018 |
| DEACY, TYLER |
RT-40589 |
2 |
65.00 |
5513********3501 |
024575 |
10/15/2018 |
| DESLAURIES, MARY |
RT-33837 |
2 |
40.00 |
5465********0145 |
829255 |
10/15/2018 |
| DODGE, BRANDON |
RT-39382 |
2 |
45.00 |
4342********5547 |
047241 |
10/15/2018 |
| DUCHARME, STACY |
RT-38005 |
2 |
40.00 |
3793*******1013 |
125914 |
10/15/2018 |
| DUFFY, CHRISTIAN |
RT-42561 |
2 |
45.00 |
4482********3955 |
064934 |
10/15/2018 |
| DULON, SCOTT |
RT-42144 |
2 |
65.00 |
4147********9886 |
07766D |
10/15/2018 |
| DUNLAP, KATHY |
RT-41215 |
2 |
114.00 |
4861********5354 |
005352 |
10/15/2018 |
| FRASCHT, MICHELE |
RT-41064 |
2 |
30.00 |
4147********3373 |
605194 |
10/15/2018 |
| FRITSCH, NATHAN |
RT-42163 |
2 |
70.00 |
4586********1229 |
H72000 |
10/15/2018 |
| GAFFER, JANA |
RT-42751 |
2 |
40.00 |
4802********4340 |
077701 |
10/15/2018 |
| GAFFER, TYRELL |
RT-37414 |
2 |
40.00 |
4802********4340 |
077716 |
10/15/2018 |
| GARDNER, RACHEL |
RT-42880 |
2 |
50.00 |
4426********4373 |
015156 |
10/15/2018 |
| GARLAND, GRANT |
RT-42109 |
2 |
45.00 |
4037********9000 |
605194 |
10/15/2018 |
| GARRARD, KEVIN |
RT-40706 |
2 |
50.00 |
4411********8948 |
054907 |
10/15/2018 |
| GILLIS, KELLY |
RT-40189 |
2 |
36.00 |
5272********5362 |
345338 |
10/15/2018 |
| GLADE, DANA |
RT-39444 |
2 |
55.00 |
4756********8793 |
015471 |
10/15/2018 |
| GRABAU, KEVIN |
RT-40511 |
2 |
50.00 |
5424********8974 |
74409P |
10/15/2018 |
| GRABER, BRANDON |
RT-33090 |
2 |
50.00 |
4037********0218 |
605194 |
10/15/2018 |
| GRAY, NOAH |
RT-42070 |
2 |
65.00 |
5516********2125 |
497946 |
10/15/2018 |
| GREENE, CHERYL |
RT-40370 |
2 |
30.00 |
4342********9481 |
090457 |
10/15/2018 |
| GREKOFF, NAN |
RT-40977 |
2 |
30.00 |
5593********4765 |
167164 |
10/15/2018 |
| HALVERSON, JENNIFER |
RT-42111 |
2 |
65.00 |
5147********2590 |
693243 |
10/15/2018 |
| HAMPTON, MARK |
RT-41963 |
2 |
40.00 |
5513********2659 |
024575 |
10/15/2018 |
| HANEY, JEFF |
RT-39992 |
2 |
30.00 |
4147********6291 |
605194 |
10/15/2018 |
| HANKE, NICOLE |
RT-42712 |
2 |
85.00 |
5516********0729 |
497946 |
10/15/2018 |
| HANSON, KERRI |
RT-42781 |
2 |
80.00 |
4867********6966 |
064907 |
10/15/2018 |
| HARLES, RACHEL |
RT-37046 |
2 |
40.00 |
3725*******1004 |
143493 |
10/15/2018 |
| HARRINGTON, DIANNE |
RT-41467 |
2 |
60.00 |
5147********0280 |
693244 |
10/15/2018 |
| HARRINGTON, TIM |
RT-38865 |
2 |
30.00 |
5513********3832 |
024575 |
10/15/2018 |
| HARSTAD, MEGAN |
RT-40311 |
2 |
69.00 |
4802********4749 |
008599 |
10/15/2018 |
| HART, RACHEL |
RT-42686 |
2 |
45.00 |
4640********5442 |
07779D |
10/15/2018 |
| HAUGER, NEIL |
RT-42416 |
2 |
40.00 |
4342********7765 |
002595 |
10/15/2018 |
| HEDINE, TASHA |
RT-41135 |
2 |
65.00 |
5513********7864 |
024576 |
10/15/2018 |
| HENNESSEY, MICHAEL |
RT-35043 |
2 |
40.00 |
4147********7097 |
07781I |
10/15/2018 |
| HERZFELD, JESSICA |
RT-42357 |
2 |
50.00 |
5237********3921 |
866880 |
10/15/2018 |
| HILLMAN, ORIN |
RT-39995 |
2 |
15.00 |
4300********8542 |
07783C |
10/15/2018 |
| HOFF, CHLOE |
RT-41761 |
2 |
30.00 |
5473********4420 |
07786G |
10/15/2018 |
| HUBBARD, KURT |
RT-39993 |
2 |
15.00 |
5225********5186 |
054525 |
10/15/2018 |
| HUMPHREY, JUSTIN |
RT-38116 |
2 |
30.00 |
4003********2915 |
07784C |
10/15/2018 |
| HUSER, HEIDI |
RT-32728 |
2 |
35.00 |
4147********9760 |
07784C |
10/15/2018 |
| HUSET, TERRY |
RT-37379 |
2 |
40.00 |
4147********4531 |
015615 |
10/15/2018 |
| INGEBRIGHTSON, NOLAN |
RT-42052 |
2 |
15.00 |
3797*******1000 |
131385 |
10/15/2018 |
| INGRAM, HEATHER |
RT-41696 |
2 |
40.00 |
5108********8635 |
064935 |
10/15/2018 |
| INGRAM, KAREEM |
RT-32938 |
2 |
55.00 |
4400********7112 |
01518D |
10/15/2018 |
| JANOVEC, JACK |
RT-40526 |
2 |
40.00 |
4342********8504 |
024237 |
10/15/2018 |
| JANSEN, DUANE |
RT-39007 |
2 |
30.00 |
5465********0382 |
357631 |
10/15/2018 |
| JEPPERSON, AMBER |
RT-39137 |
2 |
30.00 |
4037********4053 |
605194 |
10/15/2018 |
| JOHNSON, CURTIS |
RT-39741 |
2 |
30.00 |
5424********4195 |
74562P |
10/15/2018 |
| JOHNSON, IVY |
RT-42831 |
2 |
45.00 |
4190********7273 |
030114 |
10/15/2018 |
| JOHNSON, SHANE |
RT-42077 |
2 |
40.00 |
5269********6089 |
07796B |
10/15/2018 |
| JOHNSON, SHARRI |
RT-35498 |
2 |
75.00 |
4342********7927 |
062664 |
10/15/2018 |
| JOHNSON, TRENT |
RT-32561 |
2 |
60.00 |
6011********8952 |
01570Q |
10/15/2018 |
| JONAS, KIM |
RT-42650 |
2 |
80.00 |
5466********3991 |
01076B |
10/15/2018 |
| JORGENSEN, CHERYLL |
RT-35243 |
2 |
39.00 |
3772*******3000 |
138347 |
10/15/2018 |
| JUNKER, MEGAN |
RT-36066 |
2 |
45.00 |
5175********0203 |
141907 |
10/15/2018 |
| KAELBLE, PAUL |
RT-39721 |
2 |
40.00 |
5513********0678 |
024576 |
10/15/2018 |
| KAPAUN, STEVE |
RT-42766 |
2 |
30.00 |
5147********8843 |
357632 |
10/15/2018 |
| KAST, CLIFF |
RT-42453 |
2 |
45.00 |
5513********8408 |
024576 |
10/15/2018 |
| KASTE, STEVE |
RT-41120 |
2 |
45.00 |
6011********8260 |
01503R |
10/15/2018 |
| KELLEY, PATRICK |
RT-41813 |
2 |
65.00 |
4465********7397 |
015160 |
10/15/2018 |
| KINDOM, CONNOR |
RT-37928 |
2 |
30.00 |
4037********7738 |
605194 |
10/15/2018 |
| KINTZINGER, GRACE |
RT-40510 |
2 |
50.00 |
4190********1834 |
027693 |
10/15/2018 |
| KLIMEK, SHANE |
RT-42406 |
2 |
30.00 |
4777********2889 |
572978 |
10/15/2018 |
| KOST, BLAKE |
RT-41070 |
2 |
30.00 |
4739********6713 |
064837 |
10/15/2018 |
| KRAMER, HEATHER |
RT-39912 |
2 |
50.00 |
4306********9485 |
064926 |
10/15/2018 |
| KROHN, JASON |
RT-42709 |
2 |
45.00 |
4777********7107 |
572977 |
10/15/2018 |
| KROMER, KEVIN |
RT-39387 |
2 |
40.00 |
4342********7323 |
065771 |
10/15/2018 |
| KRUGERUD, JILL |
RT-34620 |
2 |
55.00 |
4777********1242 |
572979 |
10/15/2018 |
| KRUMREY, JOHN |
RT-40062 |
2 |
30.00 |
4586********6699 |
H68013 |
10/15/2018 |
| KUEHN, JAY |
RT-42913 |
2 |
45.00 |
5121********3721 |
01508B |
10/15/2018 |
| KUNDINGER, TOM |
RT-42907 |
2 |
45.00 |
5147********9475 |
829257 |
10/15/2018 |
| LARA NIETO, ARMANDO |
RT-37251 |
2 |
45.00 |
4342********2470 |
025654 |
10/15/2018 |
| LAROCK, BARB |
RT-32812 |
2 |
30.00 |
6011********4944 |
01506R |
10/15/2018 |
| LINDER, JARED |
RT-41828 |
2 |
50.00 |
5459********5046 |
064935 |
10/15/2018 |
| LINN, ERIN |
RT-42274 |
2 |
45.00 |
5238********9354 |
108740 |
10/15/2018 |
| LITTLE, GEORGE |
RT-36117 |
2 |
75.00 |
5593********3711 |
07810P |
10/15/2018 |
| LOKEN, JORDAN |
RT-37288 |
2 |
30.00 |
4190********8045 |
017008 |
10/15/2018 |
| LONGEN, SARAH |
RT-41113 |
2 |
65.00 |
5113********6576 |
082754 |
10/15/2018 |
| MADIGAN, SANDRA |
RT-31347 |
2 |
45.00 |
5424********6938 |
75048Z |
10/15/2018 |
| MARTIN, ROSS |
RT-35310 |
2 |
15.00 |
5513********8130 |
024576 |
10/15/2018 |
| MATHIAS, JENNIFER |
RT-40159 |
2 |
30.00 |
5513********9866 |
024576 |
10/15/2018 |
| MCCARNEY, STEVE |
RT-40594 |
2 |
25.00 |
4342********3979 |
091298 |
10/15/2018 |
| MCCUE, MARK |
RT-39987 |
2 |
40.00 |
5524********1431 |
08733Z |
10/15/2018 |
| MCGEE, KIM |
RT-40151 |
2 |
30.00 |
4342********4499 |
009868 |
10/15/2018 |
| MCNAULL, ROBYN |
RT-42845 |
2 |
124.00 |
3737*******2000 |
124985 |
10/15/2018 |
| MCRUNNEL, STEVEN |
RT-42495 |
2 |
20.00 |
5513********9396 |
024576 |
10/15/2018 |
| MORRIS, KATHERINE |
RT-41524 |
2 |
30.00 |
4436********0530 |
660639 |
10/15/2018 |
| MOSEL, JOE |
RT-42610 |
2 |
75.00 |
4777********8579 |
572980 |
10/15/2018 |
| MUELLER, ERIK |
RT-42041 |
2 |
45.00 |
4190********1207 |
019851 |
10/15/2018 |
| MULLALLY, SHEILA |
RT-41745 |
2 |
40.00 |
4147********6716 |
015646 |
10/15/2018 |
| NEWTON, TIM |
RT-42430 |
2 |
75.00 |
4616********9665 |
008043 |
10/15/2018 |
| NIELSEN, SARA |
RT-36967 |
2 |
40.00 |
4147********5783 |
605194 |
10/15/2018 |
| NORRIS, BENJAMIN |
RT-42511 |
2 |
50.00 |
5147********0703 |
591383 |
10/15/2018 |
| O CONNELL, JASON |
RT-40461 |
2 |
40.00 |
4037********0492 |
605194 |
10/15/2018 |
| OCONNELL, WILLIAM |
RT-41260 |
2 |
45.00 |
4544********2785 |
996913 |
10/15/2018 |
| OGLAND, KRISTINA |
RT-36995 |
2 |
30.00 |
4147********5222 |
605194 |
10/15/2018 |
| OLSON, RANDY |
RT-40298 |
2 |
75.00 |
4147********6934 |
015197 |
10/15/2018 |
| OUSDIGIAN, LUKE |
RT-41266 |
2 |
50.00 |
4861********8303 |
006192 |
10/15/2018 |
| PALOMINO, OSCAR |
RT-42879 |
2 |
45.00 |
4777********7151 |
572981 |
10/15/2018 |
| PARMER, TIMOTHY |
RT-33994 |
2 |
15.00 |
4199********1684 |
996206 |
10/15/2018 |
| PENAS, KAREN |
RT-41163 |
2 |
69.00 |
4640********1414 |
07822D |
10/15/2018 |
| PENMAN, KELLI |
RT-42638 |
2 |
35.00 |
5594********0842 |
167165 |
10/15/2018 |
| PETERS, KELLY |
RT-40397 |
2 |
65.00 |
5513********2165 |
024577 |
10/15/2018 |
| PETERSEN, TIFFANY |
RT-42771 |
2 |
50.00 |
3723*******4003 |
125140 |
10/15/2018 |
| PETERSON, ANNE |
RT-42755 |
2 |
45.00 |
3795*******1012 |
199378 |
10/15/2018 |
| PHILLIPS, CHAD |
RT-41175 |
2 |
30.00 |
4357********9621 |
07828A |
10/15/2018 |
| PIERCE, BENJAMIN |
RT-38117 |
2 |
50.00 |
5513********7480 |
024577 |
10/15/2018 |
| PLASTICS, PHILLIPS |
RT-PHILLIPS |
2 |
100.00 |
4715********0811 |
048672 |
10/15/2018 |
| PLOYHART, CHRISTOPHER |
RT-39740 |
2 |
30.00 |
5147********4647 |
829260 |
10/15/2018 |
| PORTER, AMY |
RT-41561 |
2 |
45.00 |
4147********8492 |
605194 |
10/15/2018 |
| POWERS, ANGELA |
RT-40174 |
2 |
45.00 |
4342********8321 |
028963 |
10/15/2018 |
| PYTLESKI, CHRISTINE |
RT-41317 |
2 |
30.00 |
6011********8270 |
01558P |
10/15/2018 |
| QUINN, LINDSEY |
RT-42908 |
2 |
40.00 |
4147********8933 |
07833D |
10/15/2018 |
| RADFORD, ANDREW |
RT-41182 |
2 |
64.00 |
5378********8362 |
07838Z |
10/15/2018 |
| RHYNER, ANN |
RT-40299 |
2 |
59.00 |
4943********7616 |
436987 |
10/15/2018 |
| RICKART, ADAM |
RT-41133 |
2 |
40.00 |
4342********6722 |
096039 |
10/15/2018 |
| ROSENBERGER, BRIAN |
RT-37603 |
2 |
40.00 |
3797*******1002 |
143547 |
10/15/2018 |
| ROSS, ANNIE |
RT-42926 |
2 |
110.00 |
4833********6608 |
084907 |
10/15/2018 |
| RUD, AMANDA |
RT-41893 |
2 |
40.00 |
5109********1511 |
476860 |
10/15/2018 |
| RUNK, DAVID |
RT-40837 |
2 |
30.00 |
4147********1366 |
07838C |
10/15/2018 |
| SAGGESE, MICHAEL |
RT-32626 |
2 |
35.00 |
4388********9989 |
07838I |
10/15/2018 |
| SANTO, JOYCE |
RT-42446 |
2 |
30.00 |
4705********2080 |
015482 |
10/15/2018 |
| SARRACK, LINDSEY |
RT-42768 |
2 |
55.00 |
4761********3438 |
605194 |
10/15/2018 |
| SCHENDEL, SARAH |
RT-38066 |
2 |
60.00 |
4037********5406 |
605194 |
10/15/2018 |
| SCHEWE, KYLA |
RT-42801 |
2 |
15.00 |
5110********5460 |
024570 |
10/15/2018 |
| SCHIRMACHER, CORISSA |
RT-36403 |
2 |
50.00 |
4147********4896 |
07839D |
10/15/2018 |
| SCHLETTY, MIKE |
RT-38466 |
2 |
40.00 |
4300********5602 |
07842D |
10/15/2018 |
| SCHMITT, PAUL |
RT-41903 |
2 |
65.00 |
4190********2882 |
021203 |
10/15/2018 |
| SCHNEIDER, DON |
RT-41660 |
2 |
45.00 |
4323********5709 |
026619 |
10/15/2018 |
| SCHULER, NATHAN |
RT-42069 |
2 |
55.00 |
4147********8262 |
07842D |
10/15/2018 |
| SETHI, SANJIL |
RT-42434 |
2 |
75.00 |
5424********2618 |
75660P |
10/15/2018 |
| SHAFER, DAVID |
RT-40416 |
2 |
50.00 |
4342********8287 |
073802 |
10/15/2018 |
| SHAW, BARRY |
RT-40200 |
2 |
45.00 |
5513********5036 |
024578 |
10/15/2018 |
| SHEA, BETH |
RT-41502 |
2 |
50.00 |
4270********5547 |
015217 |
10/15/2018 |
| SHOQUIST, KASEY |
RT-38464 |
2 |
40.00 |
4147********6718 |
605194 |
10/15/2018 |
| SMITH, JORDAN |
RT-41097 |
2 |
30.00 |
5171********4050 |
345339 |
10/15/2018 |
| SMITH, TANYA |
RT-40314 |
2 |
15.00 |
5459********9286 |
064937 |
10/15/2018 |
| SMITH, TIMOTHY |
RT-42671 |
2 |
30.00 |
4426********2178 |
015529 |
10/15/2018 |
| SOMMERFELD, SARA |
RT-35484 |
2 |
40.00 |
4147********7908 |
605194 |
10/15/2018 |
| SONSTEGARD, ERIC |
RT-41273 |
2 |
45.00 |
5147********7409 |
693247 |
10/15/2018 |
| SPANGENBERG, MATT |
RT-42395 |
2 |
50.00 |
5147********3362 |
357635 |
10/15/2018 |
| SPEER, VALERIE |
RT-42318 |
2 |
45.00 |
5466********4226 |
75757P |
10/15/2018 |
| STAHL, MIKE |
RT-39401 |
2 |
30.00 |
4761********4655 |
074766 |
10/15/2018 |
| STUART, RACHEL |
RT-41289 |
2 |
75.00 |
5513********9447 |
024578 |
10/15/2018 |
| SUITER, SIENNA |
RT-41171 |
2 |
25.00 |
4342********8791 |
020782 |
10/15/2018 |
| SWENSON, KENNETH |
RT-40603 |
2 |
45.00 |
3797*******1015 |
119754 |
10/15/2018 |
| TAUZELL, JASON |
RT-39423 |
2 |
104.00 |
4418********8690 |
506987 |
10/15/2018 |
| THEOBALD, WENDY |
RT-40322 |
2 |
20.00 |
4400********5037 |
09362D |
10/15/2018 |
| THILL, KEN |
RT-41274 |
2 |
75.00 |
5594********6033 |
167166 |
10/15/2018 |
| THOMAS, ERVIN |
RT-42408 |
2 |
55.00 |
4342********7740 |
027391 |
10/15/2018 |
| THOMPSON, DAVID |
RT-42298 |
2 |
45.00 |
5147********8012 |
357636 |
10/15/2018 |
| TRAINER, MATTHEW |
RT-42886 |
2 |
65.00 |
4342********0118 |
037418 |
10/15/2018 |
| TRIEBOLD, CHRIS |
RT-42621 |
2 |
70.00 |
4190********6609 |
029893 |
10/15/2018 |
| TRONNES, SARAH |
RT-42849 |
2 |
45.00 |
4861********0190 |
002466 |
10/15/2018 |
| TURNBULL, REBECCA |
RT-34095 |
2 |
40.00 |
3715*******6011 |
193850 |
10/15/2018 |
| URBAN, DAVID |
RT-41563 |
2 |
59.00 |
5147********4282 |
591385 |
10/15/2018 |
| VANG, GAU |
RT-41645 |
2 |
75.00 |
4342********4637 |
031966 |
10/15/2018 |
| VONBERGE, MARK |
RT-42108 |
2 |
99.00 |
4861********3085 |
009662 |
10/15/2018 |
| VOUGHT, CORISSA |
RT-42138 |
2 |
40.00 |
4342********0828 |
011370 |
10/15/2018 |
| WAGNER, MEGAN |
RT-40982 |
2 |
65.00 |
4342********7910 |
054376 |
10/15/2018 |
| WAHL, SCOTT |
RT-32645 |
2 |
30.00 |
5147********8391 |
591386 |
10/15/2018 |
| WAKELING, MATTHEW |
RT-40059 |
2 |
45.00 |
5147********6215 |
693248 |
10/15/2018 |
| WEST, ALEXANDRA |
RT-42369 |
2 |
45.00 |
5513********1947 |
024578 |
10/15/2018 |
| WILLIAMS, JACKIE |
RT-38415 |
2 |
114.00 |
5111********9236 |
108780 |
10/15/2018 |
| WOLLNER, JACIE |
RT-36504 |
2 |
45.00 |
5175********0049 |
241464 |
10/15/2018 |
| WOOLERY, ANGIE |
RT-39880 |
2 |
15.00 |
4342********8572 |
006837 |
10/15/2018 |
| WRIGHT, ANDY |
RT-42468 |
2 |
80.00 |
4342********4619 |
036442 |
10/15/2018 |
| WURM, JILL |
RT-32456 |
2 |
59.00 |
5424********9799 |
76077P |
10/15/2018 |
| ZAGER, ALLISON |
RT-40544 |
2 |
80.00 |
4359********8299 |
605194 |
10/15/2018 |
| ZARFOS, LORI |
RT-32254 |
2 |
30.00 |
4342********0545 |
029743 |
10/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
478.00 |
| 73 |
MasterCard |
3447.00 |
| 125 |
Visa |
5919.00 |
| 4 |
Discover |
165.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10009.00 |