Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADERHOLD, KARI |
RT-42146 |
2 |
10.00 |
4552********5810 |
H63956 |
12/17/2018 |
| AINSWORTH, RYAN |
RT-42060 |
2 |
15.00 |
4430********6394 |
964262 |
12/17/2018 |
| ALBRIGHT, DANIELLE |
RT-41309 |
2 |
45.00 |
4270********4177 |
017567 |
12/17/2018 |
| ALBRIGHT, TIFFANY |
RT-42081 |
2 |
35.00 |
4432********8263 |
017005 |
12/17/2018 |
| ALLEN, PAUL |
RT-40430 |
2 |
40.00 |
5178********6788 |
07309P |
12/17/2018 |
| ALVARADO, AMBER |
RT-42555 |
2 |
55.00 |
5513********2802 |
023425 |
12/17/2018 |
| ANDERSON, DEB |
RT-34675 |
2 |
30.00 |
5291********2617 |
07312P |
12/17/2018 |
| ANDERSON, JESSE |
RT-42119 |
2 |
30.00 |
4616********5999 |
003159 |
12/17/2018 |
| ANDERSON, KATRINA |
RT-42249 |
2 |
20.00 |
4432********0087 |
027805 |
12/17/2018 |
| ANDERSON, RICHARD |
RT-42615 |
2 |
45.00 |
5516********9083 |
409043 |
12/17/2018 |
| ANSELMO, APRIL |
RT-38246 |
2 |
75.00 |
4342********6708 |
087867 |
12/17/2018 |
| ARNAL, EUGENE |
RT-36977 |
2 |
45.00 |
5477********4119 |
01746E |
12/17/2018 |
| AUNE, VAL |
RT-42067 |
2 |
45.00 |
4465********6494 |
017623 |
12/17/2018 |
| BABCOCK, GREG |
RT-39552 |
2 |
55.00 |
4100********5039 |
40569D |
12/17/2018 |
| BAKER, JACOB |
RT-39742 |
2 |
30.00 |
4465********3460 |
017338 |
12/17/2018 |
| BARTYLLE, BRETT |
RT-42682 |
2 |
45.00 |
4147********2075 |
07312D |
12/17/2018 |
| BAST, JASON |
RT-32673 |
2 |
50.00 |
4802********3597 |
073197 |
12/17/2018 |
| BATTAGLIA, AUSTIN |
RT-43146 |
2 |
70.00 |
4147********9104 |
07313C |
12/17/2018 |
| BAUER, DIANE |
RT-42629 |
2 |
40.00 |
4623********3714 |
607192 |
12/17/2018 |
| BEAVENS, NICK |
RT-42903 |
2 |
50.00 |
4342********1770 |
070380 |
12/17/2018 |
| BECKER, SIERRA |
RT-41167 |
2 |
75.00 |
5424********6716 |
25727B |
12/17/2018 |
| BELANY, SUSAN |
RT-37972 |
2 |
50.00 |
4179********1792 |
607192 |
12/17/2018 |
| BELISLE, JENNIFER |
RT-43131 |
2 |
50.00 |
4190********1656 |
014586 |
12/17/2018 |
| BENNETT, NORA |
RT-42001 |
2 |
45.00 |
5524********4806 |
09632Z |
12/17/2018 |
| BERGSTROM, JOSHUA |
RT-34054 |
2 |
29.00 |
5147********2527 |
899590 |
12/17/2018 |
| BERWALD, NICHOLE |
RT-39966 |
2 |
50.00 |
4661********7662 |
018141 |
12/17/2018 |
| BETKER, CARRIE |
RT-41369 |
2 |
40.00 |
4342********4687 |
077518 |
12/17/2018 |
| BEUCLER, RAQUEL |
RT-42055 |
2 |
65.00 |
4147********6899 |
07322D |
12/17/2018 |
| BEWELL, JODI |
RT-39686 |
2 |
30.00 |
4190********7491 |
023490 |
12/17/2018 |
| BISHOP, TRACEY |
RT-43249 |
2 |
50.00 |
5513********6969 |
023425 |
12/17/2018 |
| BLIVEN, JANET |
RT-42006 |
2 |
70.00 |
4465********5237 |
017708 |
12/17/2018 |
| BOUMEESTER, JODY |
RT-40194 |
2 |
50.00 |
4342********9455 |
038919 |
12/17/2018 |
| BRANDL, STEPHANIE |
RT-39369 |
2 |
15.00 |
4465********4150 |
017578 |
12/17/2018 |
| BRANSON, EVA |
RT-43183 |
2 |
50.00 |
5513********0600 |
023425 |
12/17/2018 |
| BRINE, MARK |
RT-42267 |
2 |
45.00 |
4147********6793 |
07331D |
12/17/2018 |
| BUHL, TOM |
RT-33378 |
2 |
55.00 |
5466********7126 |
07331P |
12/17/2018 |
| BURAGLIO, JUSTIN |
RT-33227 |
2 |
35.00 |
5282********5971 |
07329B |
12/17/2018 |
| BURGER, DONNA |
RT-37155 |
2 |
30.00 |
4820********5112 |
017171 |
12/17/2018 |
| BUSS, JULIANA |
RT-42116 |
2 |
50.00 |
4037********0234 |
607192 |
12/17/2018 |
| BUTLER, BRIANNA |
RT-42680 |
2 |
30.00 |
5513********8712 |
023426 |
12/17/2018 |
| CAMPBELL, DEB |
RT-42693 |
2 |
80.00 |
5147********0405 |
139513 |
12/17/2018 |
| CHICONE, RICK |
RT-42439 |
2 |
50.00 |
4761********7095 |
607192 |
12/17/2018 |
| CHRISTENSEN, VICTORIA |
RT-42155 |
2 |
70.00 |
4003********0101 |
07335D |
12/17/2018 |
| CICHOSZ, CHAD |
RT-37116 |
2 |
30.00 |
4342********7291 |
061396 |
12/17/2018 |
| CLYMER, DAVE |
RT-36722 |
2 |
50.00 |
4342********7906 |
045098 |
12/17/2018 |
| COOK, BILL |
RT-40772 |
2 |
55.00 |
4388********1004 |
07330D |
12/17/2018 |
| CRAMLET, NICOLAS |
RT-41744 |
2 |
50.00 |
5513********5833 |
023426 |
12/17/2018 |
| DAGOSTINO, MARTY |
RT-42853 |
2 |
30.00 |
4190********9028 |
028416 |
12/17/2018 |
| DANKEMEYER, TRAVIS |
RT-36076 |
2 |
35.00 |
5513********2406 |
023426 |
12/17/2018 |
| DEACY, TYLER |
RT-40589 |
2 |
65.00 |
5513********3501 |
023426 |
12/17/2018 |
| DESLAURIES, MARY |
RT-33837 |
2 |
40.00 |
5465********0145 |
700675 |
12/17/2018 |
| DODGE, BRANDON |
RT-42834 |
2 |
45.00 |
4342********5547 |
046695 |
12/17/2018 |
| DOSLAND, TOM |
RT-43142 |
2 |
30.00 |
3717*******2004 |
162037 |
12/17/2018 |
| DUCHARME, STACY |
RT-38005 |
2 |
40.00 |
3793*******1013 |
102903 |
12/17/2018 |
| DUFFY, CHRISTIAN |
RT-42561 |
2 |
45.00 |
4482********3955 |
062920 |
12/17/2018 |
| DULON, SCOTT |
RT-42144 |
2 |
65.00 |
4147********9886 |
07339D |
12/17/2018 |
| DUNLAP, KATHY |
RT-41215 |
2 |
75.00 |
4861********5354 |
005423 |
12/17/2018 |
| FAUST, MORGAN |
RT-42819 |
2 |
80.00 |
5513********8282 |
023426 |
12/17/2018 |
| FRITSCH, NATHAN |
RT-42163 |
2 |
70.00 |
4586********1229 |
H69986 |
12/17/2018 |
| GAFFER, JANA |
RT-42751 |
2 |
69.00 |
4802********4340 |
073449 |
12/17/2018 |
| GAFFER, TYRELL |
RT-43334 |
2 |
40.00 |
4802********4340 |
073467 |
12/17/2018 |
| GARDNER, RACHEL |
RT-42880 |
2 |
50.00 |
4426********4373 |
017473 |
12/17/2018 |
| GARLAND, GRANT |
RT-42109 |
2 |
45.00 |
4037********9000 |
607192 |
12/17/2018 |
| GARRARD, KEVIN |
RT-40706 |
2 |
50.00 |
4411********8948 |
012907 |
12/17/2018 |
| GILLIS, KELLY |
RT-40189 |
2 |
36.00 |
5272********5362 |
449579 |
12/17/2018 |
| GLADE, DANA |
RT-39444 |
2 |
55.00 |
4756********8793 |
017638 |
12/17/2018 |
| GRABAU, KEVIN |
RT-40511 |
2 |
89.00 |
5424********8974 |
26131P |
12/17/2018 |
| GRABER, BRANDON |
RT-33090 |
2 |
50.00 |
4037********0218 |
607192 |
12/17/2018 |
| GRAY, NOAH |
RT-42070 |
2 |
65.00 |
5516********2125 |
409043 |
12/17/2018 |
| GREENE, CHERYL |
RT-40370 |
2 |
30.00 |
4342********9481 |
090286 |
12/17/2018 |
| GREKOFF, NAN |
RT-43209 |
2 |
30.00 |
5593********4765 |
302199 |
12/17/2018 |
| HABLE, RYAN |
RT-43134 |
2 |
50.00 |
5465********6669 |
700676 |
12/17/2018 |
| HACKWORTHY, ROB |
RT-43420 |
2 |
45.00 |
4037********6189 |
607192 |
12/17/2018 |
| HALVERSON, JENNIFER |
RT-42111 |
2 |
65.00 |
5147********2590 |
875190 |
12/17/2018 |
| HAMPTON, MARK |
RT-41963 |
2 |
69.00 |
5513********2659 |
023426 |
12/17/2018 |
| HANEY, JEFF |
RT-39992 |
2 |
30.00 |
4147********6291 |
607192 |
12/17/2018 |
| HANKE, NICOLE |
RT-42712 |
2 |
85.00 |
5516********0729 |
409043 |
12/17/2018 |
| HANSON, KERRI |
RT-42781 |
2 |
80.00 |
4867********6966 |
012907 |
12/17/2018 |
| HARLES, RACHEL |
RT-37046 |
2 |
40.00 |
3725*******1004 |
109686 |
12/17/2018 |
| HARLESS, AARON |
RT-43421 |
2 |
35.00 |
4750********9655 |
012907 |
12/17/2018 |
| HARRINGTON, DIANNE |
RT-41467 |
2 |
60.00 |
5147********0280 |
139514 |
12/17/2018 |
| HARRINGTON, TIM |
RT-38865 |
2 |
30.00 |
5513********3832 |
023427 |
12/17/2018 |
| HARSTAD, MEGAN |
RT-40311 |
2 |
40.00 |
4802********4749 |
021272 |
12/17/2018 |
| HART, RACHEL |
RT-42686 |
2 |
45.00 |
4640********5442 |
07353D |
12/17/2018 |
| HAUG, MATT |
RT-43159 |
2 |
50.00 |
4342********1233 |
062973 |
12/17/2018 |
| HAUGER, NEIL |
RT-42416 |
2 |
40.00 |
4342********7765 |
012304 |
12/17/2018 |
| HEDINE, TASHA |
RT-41135 |
2 |
65.00 |
5513********7864 |
023426 |
12/17/2018 |
| HENNESSEY, MICHAEL |
RT-35043 |
2 |
40.00 |
4147********7097 |
07358I |
12/17/2018 |
| HENRY, JACOB |
RT-43354 |
2 |
50.00 |
4465********2822 |
017183 |
12/17/2018 |
| HERZFELD, JESSICA |
RT-42357 |
2 |
50.00 |
5237********3921 |
241960 |
12/17/2018 |
| HILLMAN, ORIN |
RT-39995 |
2 |
15.00 |
5463********3875 |
07367P |
12/17/2018 |
| HOFF, CHLOE |
RT-41761 |
2 |
30.00 |
5473********4420 |
07367G |
12/17/2018 |
| HOLMES, JIM |
RT-41058 |
2 |
65.00 |
4190********7170 |
015361 |
12/17/2018 |
| HUBBARD, KURT |
RT-39993 |
2 |
15.00 |
5225********5186 |
044470 |
12/17/2018 |
| HUMPHREY, JUSTIN |
RT-38116 |
2 |
30.00 |
4003********2915 |
07364C |
12/17/2018 |
| HUSER, HEIDI |
RT-32728 |
2 |
35.00 |
4147********9760 |
07361C |
12/17/2018 |
| INGEBRIGHTSON, NOLAN |
RT-42052 |
2 |
15.00 |
3797*******1000 |
121385 |
12/17/2018 |
| INGRAM, HEATHER |
RT-41696 |
2 |
40.00 |
5108********8635 |
062921 |
12/17/2018 |
| INGRAM, KAREEM |
RT-32938 |
2 |
55.00 |
4400********7112 |
05207D |
12/17/2018 |
| JANICKI, TOBY |
RT-42433 |
2 |
70.00 |
5516********8113 |
409043 |
12/17/2018 |
| JANOVEC, JACK |
RT-40526 |
2 |
69.00 |
4342********8504 |
065511 |
12/17/2018 |
| JANSEN, DUANE |
RT-39007 |
2 |
30.00 |
5465********0382 |
899592 |
12/17/2018 |
| JEPPERSON, AMBER |
RT-39137 |
2 |
30.00 |
4037********4053 |
607192 |
12/17/2018 |
| JOHNSON, CURTIS |
RT-39741 |
2 |
30.00 |
5424********4195 |
26339P |
12/17/2018 |
| JOHNSON, IVY |
RT-42831 |
2 |
45.00 |
4190********7273 |
012029 |
12/17/2018 |
| JOHNSON, SHANE |
RT-42077 |
2 |
40.00 |
5269********6089 |
07369B |
12/17/2018 |
| JOHNSON, TRENT |
RT-32561 |
2 |
60.00 |
6011********8952 |
01729Q |
12/17/2018 |
| JONAS, KIM |
RT-42650 |
2 |
80.00 |
5466********3991 |
01067B |
12/17/2018 |
| JUNKER, MEGAN |
RT-36066 |
2 |
45.00 |
5175********0203 |
208742 |
12/17/2018 |
| KAELBLE, PAUL |
RT-39721 |
2 |
40.00 |
5513********0678 |
023427 |
12/17/2018 |
| KAPAUN, STEVE |
RT-42766 |
2 |
30.00 |
5147********8843 |
139515 |
12/17/2018 |
| KAST, CLIFF |
RT-42453 |
2 |
45.00 |
5513********8408 |
023427 |
12/17/2018 |
| KASTE, STEVE |
RT-41120 |
2 |
45.00 |
6011********8260 |
01716R |
12/17/2018 |
| KELLEY, PATRICK |
RT-42874 |
2 |
65.00 |
4465********7397 |
017057 |
12/17/2018 |
| KINDOM, CONNOR |
RT-37928 |
2 |
30.00 |
4037********7738 |
607192 |
12/17/2018 |
| KINTZINGER, GRACE |
RT-40510 |
2 |
50.00 |
4190********1834 |
014589 |
12/17/2018 |
| KLIMEK, SHANE |
RT-42406 |
2 |
30.00 |
4777********2889 |
707995 |
12/17/2018 |
| KOST, BLAKE |
RT-41070 |
2 |
30.00 |
4739********6713 |
062811 |
12/17/2018 |
| KRAMER, HEATHER |
RT-39912 |
2 |
50.00 |
4306********9485 |
062912 |
12/17/2018 |
| KROHN, JASON |
RT-42709 |
2 |
70.00 |
4777********7107 |
707996 |
12/17/2018 |
| KROMER, KEVIN |
RT-39387 |
2 |
40.00 |
4342********7323 |
049717 |
12/17/2018 |
| KRUGERUD, JILL |
RT-34620 |
2 |
55.00 |
4777********1242 |
707997 |
12/17/2018 |
| KRUMREY, JOHN |
RT-40062 |
2 |
30.00 |
4586********6699 |
H65998 |
12/17/2018 |
| KUEHN, JAY |
RT-42913 |
2 |
45.00 |
5121********3721 |
01790B |
12/17/2018 |
| KUNDINGER, TOM |
RT-42907 |
2 |
45.00 |
5147********9475 |
700677 |
12/17/2018 |
| LARA NIETO, ARMANDO |
RT-37251 |
2 |
45.00 |
4342********2470 |
027054 |
12/17/2018 |
| LAROCK, BARB |
RT-32812 |
2 |
30.00 |
6011********4944 |
01738R |
12/17/2018 |
| LETENDRE, CLARK |
RT-43200 |
2 |
40.00 |
5113********8659 |
324300 |
12/17/2018 |
| LINDNER, JARED |
RT-41828 |
2 |
30.00 |
5459********5046 |
062922 |
12/17/2018 |
| LINN, ERIN |
RT-42274 |
2 |
45.00 |
5238********9354 |
221037 |
12/17/2018 |
| LITTLE, GEORGE |
RT-36117 |
2 |
75.00 |
5593********3711 |
07390P |
12/17/2018 |
| LOKEN, JORDAN |
RT-37288 |
2 |
30.00 |
4190********8045 |
004940 |
12/17/2018 |
| LONGEN, SARAH |
RT-41113 |
2 |
65.00 |
5113********6576 |
324299 |
12/17/2018 |
| MADIGAN, SANDRA |
RT-31347 |
2 |
45.00 |
5424********7012 |
26561P |
12/17/2018 |
| MARTIN, ROSS |
RT-35310 |
2 |
15.00 |
5513********8130 |
023428 |
12/17/2018 |
| MATHIAS, JENNIFER |
RT-40159 |
2 |
59.00 |
5513********9866 |
023428 |
12/17/2018 |
| MCCARNEY, STEVE |
RT-40594 |
2 |
25.00 |
4342********3979 |
011619 |
12/17/2018 |
| MCCUE, MARK |
RT-43378 |
2 |
40.00 |
5524********1431 |
03367Z |
12/17/2018 |
| MCGREGOR, ELLIE |
RT-32540 |
2 |
45.00 |
4718********3611 |
607192 |
12/17/2018 |
| MCNAULL, ROBYN |
RT-42845 |
2 |
85.00 |
3737*******2000 |
105302 |
12/17/2018 |
| MCRUNNEL, STEVEN |
RT-42495 |
2 |
20.00 |
5513********9396 |
023428 |
12/17/2018 |
| MOORE, JENNY |
RT-42894 |
2 |
45.00 |
4190********3402 |
031684 |
12/17/2018 |
| MORRIS, KATHERINE |
RT-41524 |
2 |
30.00 |
4436********0530 |
533008 |
12/17/2018 |
| MOSEL, JOE |
RT-42610 |
2 |
75.00 |
4777********8579 |
707999 |
12/17/2018 |
| MUELLER, ERIK |
RT-42041 |
2 |
45.00 |
4190********1207 |
014463 |
12/17/2018 |
| MULLALLY, SHEILA |
RT-41745 |
2 |
40.00 |
4147********6716 |
017603 |
12/17/2018 |
| NEWTON, TIM |
RT-42430 |
2 |
85.00 |
5424********9982 |
26756B |
12/17/2018 |
| NIELSEN, SARA |
RT-36967 |
2 |
40.00 |
4147********5783 |
607192 |
12/17/2018 |
| NORRIS, BENJAMIN |
RT-42511 |
2 |
50.00 |
5147********0703 |
700678 |
12/17/2018 |
| O CONNELL, JASON |
RT-40461 |
2 |
40.00 |
4037********0492 |
607192 |
12/17/2018 |
| OGLAND, KRISTINA |
RT-36995 |
2 |
30.00 |
4147********5222 |
607192 |
12/17/2018 |
| OLSON, RANDY |
RT-40298 |
2 |
75.00 |
4147********6934 |
017202 |
12/17/2018 |
| PALOMINO, OSCAR |
RT-42879 |
2 |
45.00 |
4777********7151 |
708000 |
12/17/2018 |
| PARMER, TIMOTHY |
RT-33994 |
2 |
15.00 |
5513********7105 |
023428 |
12/17/2018 |
| PENAS, KAREN |
RT-41163 |
2 |
40.00 |
4640********1414 |
07399D |
12/17/2018 |
| PENKWITZ, RANDY |
RT-43379 |
2 |
70.00 |
5513********7006 |
023428 |
12/17/2018 |
| PENMAN, KELLI |
RT-42638 |
2 |
35.00 |
5594********0842 |
302200 |
12/17/2018 |
| PETERS, KELLY |
RT-40397 |
2 |
65.00 |
5513********2165 |
023428 |
12/17/2018 |
| PHILLIPS, CHAD |
RT-41175 |
2 |
30.00 |
4357********9621 |
07404A |
12/17/2018 |
| PIERCE, BENJAMIN |
RT-38117 |
2 |
50.00 |
5513********7480 |
023428 |
12/17/2018 |
| PLASTICS, PHILLIPS |
RT-PHILLIPS |
2 |
100.00 |
4715********7117 |
040220 |
12/17/2018 |
| PLOYHART, CHRISTOPHER |
RT-39740 |
2 |
30.00 |
5147********4647 |
875193 |
12/17/2018 |
| POMROY, JACOB |
RT-42847 |
2 |
10.00 |
5147********6897 |
700679 |
12/17/2018 |
| PORTER, AMY |
RT-41561 |
2 |
45.00 |
4147********8492 |
607192 |
12/17/2018 |
| POWERS, ANGELA |
RT-40174 |
2 |
45.00 |
4342********8321 |
003804 |
12/17/2018 |
| PUTZ, ALEXANDER |
RT-43197 |
2 |
45.00 |
4586********6797 |
H67498 |
12/17/2018 |
| PYTLESKI, CHRISTINE |
RT-41317 |
2 |
30.00 |
6011********8270 |
01707P |
12/17/2018 |
| RADFORD, ANDREW |
RT-42883 |
2 |
35.00 |
5378********8362 |
07415Z |
12/17/2018 |
| RHOADES, CHRIS |
RT-33908 |
2 |
30.00 |
4342********4545 |
044386 |
12/17/2018 |
| RHYNER, ANN |
RT-40299 |
2 |
30.00 |
4943********7616 |
170635 |
12/17/2018 |
| RICHARDS, SAM |
RT-43222 |
2 |
15.00 |
4147********0797 |
607192 |
12/17/2018 |
| ROSENBERGER, BRIAN |
RT-37603 |
2 |
40.00 |
3797*******1002 |
129200 |
12/17/2018 |
| ROSS, ANNIE |
RT-42926 |
2 |
110.00 |
4833********6608 |
032907 |
12/17/2018 |
| RUNK, DAVID |
RT-40837 |
2 |
30.00 |
4147********1366 |
07416C |
12/17/2018 |
| SAGGESE, MICHAEL |
RT-32626 |
2 |
35.00 |
4388********9989 |
07410I |
12/17/2018 |
| SARRACK, LINDSEY |
RT-42768 |
2 |
55.00 |
4761********3438 |
607192 |
12/17/2018 |
| SATERBAK, PAUL |
RT-41868 |
2 |
60.00 |
4147********4512 |
607192 |
12/17/2018 |
| SCHENDEL, SARAH |
RT-42770 |
2 |
60.00 |
4037********5406 |
607192 |
12/17/2018 |
| SCHERTZ, KELSEY |
RT-43251 |
2 |
30.00 |
4147********5816 |
07415I |
12/17/2018 |
| SCHEWE, KYLA |
RT-42801 |
2 |
30.00 |
5110********5460 |
023356 |
12/17/2018 |
| SCHIRMACHER, CORISSA |
RT-36403 |
2 |
79.00 |
4147********4896 |
07414D |
12/17/2018 |
| SCHLETTY, MIKE |
RT-38466 |
2 |
40.00 |
5463********5615 |
07423P |
12/17/2018 |
| SCHNEIDER, DON |
RT-41660 |
2 |
45.00 |
4323********5709 |
091699 |
12/17/2018 |
| SCHULER, NATHAN |
RT-42069 |
2 |
55.00 |
4147********8262 |
07421D |
12/17/2018 |
| SETHI, SANJIL |
RT-42434 |
2 |
75.00 |
5424********2618 |
26951P |
12/17/2018 |
| SHACKLE, KAILEE |
RT-40419 |
2 |
30.00 |
4777********4851 |
708001 |
12/17/2018 |
| SHAFER, DAVID |
RT-40416 |
2 |
89.00 |
4342********8287 |
097342 |
12/17/2018 |
| SHAW, BARRY |
RT-40200 |
2 |
45.00 |
5513********5036 |
023428 |
12/17/2018 |
| SHEA, BETH |
RT-41502 |
2 |
50.00 |
4270********5547 |
017072 |
12/17/2018 |
| SHOQUIST, KASEY |
RT-38464 |
2 |
40.00 |
4147********6718 |
607192 |
12/17/2018 |
| SMITH, JORDAN |
RT-41097 |
2 |
30.00 |
5171********4050 |
449580 |
12/17/2018 |
| SMITH, TANYA |
RT-40314 |
2 |
15.00 |
5459********9286 |
062923 |
12/17/2018 |
| SMITH, TIMOTHY |
RT-42671 |
2 |
30.00 |
4426********2178 |
017610 |
12/17/2018 |
| SOMMERFELD, SARA |
RT-35484 |
2 |
40.00 |
4147********7908 |
607192 |
12/17/2018 |
| SONSTEGARD, ERIC |
RT-42920 |
2 |
45.00 |
5147********7409 |
875195 |
12/17/2018 |
| SPANGENBERG, MATT |
RT-42395 |
2 |
50.00 |
5147********3362 |
899593 |
12/17/2018 |
| SPEER, VALERIE |
RT-42318 |
2 |
45.00 |
5466********4226 |
27006P |
12/17/2018 |
| STAHL, MIKE |
RT-39401 |
2 |
30.00 |
4761********4655 |
068334 |
12/17/2018 |
| STUART, RACHEL |
RT-41289 |
2 |
75.00 |
5513********9447 |
023429 |
12/17/2018 |
| SUITER, SIENNA |
RT-41171 |
2 |
25.00 |
4342********8791 |
046305 |
12/17/2018 |
| SWENSON, KENNETH |
RT-40603 |
2 |
45.00 |
3797*******1015 |
101228 |
12/17/2018 |
| THEOBALD, WENDY |
RT-40322 |
2 |
20.00 |
4400********5037 |
02776D |
12/17/2018 |
| THILL, KEN |
RT-41274 |
2 |
75.00 |
5594********6033 |
302201 |
12/17/2018 |
| THOMAS, ERVIN |
RT-42408 |
2 |
55.00 |
4342********7740 |
045438 |
12/17/2018 |
| THOMPSON, DAVID |
RT-42298 |
2 |
45.00 |
5147********8012 |
139517 |
12/17/2018 |
| TONNE, CARY |
RT-43316 |
2 |
45.00 |
4388********0158 |
07427D |
12/17/2018 |
| TRAINER, MATTHEW |
RT-42886 |
2 |
65.00 |
4342********0118 |
097490 |
12/17/2018 |
| TRIEBOLD, CHRIS |
RT-42621 |
2 |
70.00 |
4190********6609 |
015363 |
12/17/2018 |
| TRONNES, SARAH |
RT-42849 |
2 |
45.00 |
4861********0190 |
002546 |
12/17/2018 |
| TURNBULL, REBECCA |
RT-34095 |
2 |
69.00 |
3715*******6011 |
119055 |
12/17/2018 |
| URBAN, DAVID |
RT-41563 |
2 |
30.00 |
5147********4282 |
139519 |
12/17/2018 |
| VANG, GAO |
RT-43166 |
2 |
75.00 |
4342********4637 |
025015 |
12/17/2018 |
| VANGHEN, CHRISTOPHER |
RT-42540 |
2 |
35.00 |
5513********4064 |
023429 |
12/17/2018 |
| VONBERGE, MARK |
RT-42108 |
2 |
60.00 |
4861********3085 |
009822 |
12/17/2018 |
| VOUGHT, CORISSA |
RT-42138 |
2 |
40.00 |
4342********0828 |
093801 |
12/17/2018 |
| WAGNER, MEGAN |
RT-40982 |
2 |
65.00 |
4342********7910 |
055519 |
12/17/2018 |
| WAHL, SCOTT |
RT-32645 |
2 |
30.00 |
5147********8391 |
139520 |
12/17/2018 |
| WAKELING, MATTHEW |
RT-40059 |
2 |
45.00 |
5147********6215 |
899595 |
12/17/2018 |
| WEST, ALEXANDRA |
RT-42369 |
2 |
45.00 |
5513********1947 |
023429 |
12/17/2018 |
| WILLIAMS, JACKIE |
RT-38415 |
2 |
75.00 |
5111********9236 |
227171 |
12/17/2018 |
| WOLLNER, JACIE |
RT-36504 |
2 |
74.00 |
5175********0049 |
316614 |
12/17/2018 |
| WOOLERY, ANGIE |
RT-39880 |
2 |
15.00 |
4342********8572 |
099597 |
12/17/2018 |
| WRIGHT, ANDY |
RT-43229 |
2 |
80.00 |
4342********4619 |
063667 |
12/17/2018 |
| WURM, JILL |
RT-32456 |
2 |
59.00 |
5424********9799 |
27284P |
12/17/2018 |
| XIONG, XUE |
RT-41687 |
2 |
45.00 |
4246********8090 |
073552 |
12/17/2018 |
| YAHN, ADAM |
RT-40598 |
2 |
45.00 |
4342********9725 |
084417 |
12/17/2018 |
| ZAGER, ALLISON |
RT-40544 |
2 |
80.00 |
4359********8299 |
607192 |
12/17/2018 |
| ZARFOS, LORI |
RT-32254 |
2 |
30.00 |
4342********0545 |
035299 |
12/17/2018 |
| ZONTELLI, LAURA |
RT-43501 |
2 |
35.00 |
5513********1056 |
023429 |
12/17/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
364.00 |
| 87 |
MasterCard |
4105.00 |
| 130 |
Visa |
6086.00 |
| 4 |
Discover |
165.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10720.00 |