Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMUNDSON, KYLE |
RT-42349 |
1 |
45.00 |
5147********0216 |
106660 |
02/01/2019 |
| AMUNDSON, ROBERT |
RT-41922 |
1 |
65.00 |
5513********7341 |
023059 |
02/01/2019 |
| ANDERSON, JENNIFER |
RT-40834 |
1 |
45.00 |
4342********6503 |
078535 |
02/01/2019 |
| ANDERSON, KAY |
RT-41225 |
1 |
45.00 |
5272********9732 |
522028 |
02/01/2019 |
| ANDERSON, MARK |
RT-33093 |
1 |
40.00 |
4465********8989 |
001256 |
02/01/2019 |
| ANDERSON, ROY |
RT-41063 |
1 |
75.00 |
4342********5199 |
057109 |
02/01/2019 |
| BABCOCK, ZACH |
RT-40711 |
1 |
70.00 |
6011********3897 |
00124R |
02/01/2019 |
| BARR, ASHLEY |
RT-39418 |
1 |
25.00 |
5513********2378 |
023059 |
02/01/2019 |
| BARTON, ANNETTE |
RT-40150 |
1 |
40.00 |
3795*******1001 |
113865 |
02/01/2019 |
| BAUMGARTNER, DANIEL |
RT-36880 |
1 |
75.00 |
4342********9388 |
047335 |
02/01/2019 |
| BEAUVAIS, BRIAN |
RT-42398 |
1 |
65.00 |
4802********4505 |
025087 |
02/01/2019 |
| BELL, JEREMY |
RT-35929 |
1 |
45.00 |
4190********9744 |
010213 |
02/01/2019 |
| BERGSTROM, JOSHUA |
RT-34054 |
1 |
30.00 |
5147********2527 |
623372 |
02/01/2019 |
| BEVSEK, FRANK |
RT-34674 |
1 |
95.00 |
4037********4511 |
601022 |
02/01/2019 |
| BILTONEN, ERIC |
RT-43241 |
1 |
100.00 |
5396********6349 |
75699P |
02/01/2019 |
| BLAIR, BARBARA |
RT-37564 |
1 |
30.00 |
4574********5954 |
H65291 |
02/01/2019 |
| BOESEL, KERRY |
RT-41777 |
1 |
75.00 |
4342********4195 |
089059 |
02/01/2019 |
| BRISENO PONCE, JOSE |
RT-40149 |
1 |
30.00 |
4342********4194 |
046244 |
02/01/2019 |
| BUCHLAND, TYLER |
RT-42858 |
1 |
45.00 |
5147********7058 |
623373 |
02/01/2019 |
| BUMP, SAMANTHA |
RT-36125 |
1 |
30.00 |
4037********0324 |
601022 |
02/01/2019 |
| BUNCH, ROB |
RT-42244 |
1 |
45.00 |
4190********1743 |
016419 |
02/01/2019 |
| BUTINA, TIMOTHY |
RT-41578 |
1 |
15.00 |
4147********0947 |
06504C |
02/01/2019 |
| BYRNES, MICHEAL |
RT-42510 |
1 |
50.00 |
4190********9244 |
010259 |
02/01/2019 |
| CADWALLADER, JULIUS |
RT-41593 |
1 |
30.00 |
4400********1222 |
07709D |
02/01/2019 |
| CAMPBELL, MICHAEL |
RT-39143 |
1 |
45.00 |
4616********8775 |
005930 |
02/01/2019 |
| CARLSON, KYLE |
RT-42427 |
1 |
15.00 |
3797*******7007 |
193817 |
02/01/2019 |
| CARSTENSEN, MEGAN |
RT-39574 |
1 |
65.00 |
4465********0102 |
001704 |
02/01/2019 |
| CERNOHOUS, JENNY |
RT-42552 |
1 |
29.00 |
4705********9226 |
001586 |
02/01/2019 |
| CHASE, JENNIFER |
RT-43462 |
1 |
80.00 |
4190********0332 |
026236 |
02/01/2019 |
| CHECK, ELLIOTT |
RT-36268 |
1 |
40.00 |
5459********0332 |
062226 |
02/01/2019 |
| CHRISTIANSON, ERIC |
RT-35026 |
1 |
60.00 |
4342********6882 |
090411 |
02/01/2019 |
| CLAIRAIN, JAY |
RT-38014 |
1 |
15.00 |
3737*******1002 |
171273 |
02/01/2019 |
| CLYNE, TRACY |
RT-43320 |
1 |
50.00 |
4465********1275 |
001520 |
02/01/2019 |
| COFFEY, KIMBERLY |
RT-38424 |
1 |
59.00 |
4147********4815 |
601022 |
02/01/2019 |
| COFFEY, SEAN |
RT-38736 |
1 |
59.00 |
4147********6448 |
601022 |
02/01/2019 |
| COLEMAN, TYLER |
RT-41160 |
1 |
65.00 |
4306********4267 |
062217 |
02/01/2019 |
| CORTESE, JAMIE |
RT-39612 |
1 |
59.00 |
5147********7751 |
150913 |
02/01/2019 |
| CRAMER, ASHLEY |
RT-40785 |
1 |
40.00 |
4400********4391 |
09765B |
02/01/2019 |
| CRAWFORD, CORINNE |
RT-40474 |
1 |
65.00 |
4342********7231 |
016207 |
02/01/2019 |
| DANIELSON, TRISHA |
RT-42899 |
1 |
65.00 |
3795*******1023 |
102171 |
02/01/2019 |
| DANOVSKY, RACHEL |
RT-42724 |
1 |
15.00 |
4003********4162 |
06520B |
02/01/2019 |
| DELANEY, PATRICK |
RT-37559 |
1 |
30.00 |
4147********2584 |
601022 |
02/01/2019 |
| DELICH, MARINA |
RT-37610 |
1 |
20.00 |
5147********5996 |
150914 |
02/01/2019 |
| DETTMANN, NICK |
RT-39426 |
1 |
40.00 |
4342********2370 |
062401 |
02/01/2019 |
| DONNA, SHANNON |
RT-41348 |
1 |
20.00 |
5463********3281 |
06523P |
02/01/2019 |
| DRINKEN, BRANDEE |
RT-35599 |
1 |
15.00 |
5513********1025 |
023060 |
02/01/2019 |
| DUNCAN, SHELLY |
RT-42279 |
1 |
40.00 |
4861********9939 |
002495 |
02/01/2019 |
| DURATTI, ANGEL |
RT-38796 |
1 |
30.00 |
4342********5072 |
006897 |
02/01/2019 |
| DUTTON, MARIE |
RT-43344 |
1 |
75.00 |
4616********7620 |
005931 |
02/01/2019 |
| DUVAL, JEREMY |
RT-33263 |
1 |
90.00 |
4342********6076 |
012327 |
02/01/2019 |
| DWUZNIK, CARRIE |
RT-41807 |
1 |
65.00 |
4342********3198 |
046610 |
02/01/2019 |
| DYNAN, DAN |
RT-41525 |
1 |
40.00 |
4179********7686 |
601022 |
02/01/2019 |
| ECKERT, SHAWN |
RT-42153 |
1 |
50.00 |
4761********1893 |
091293 |
02/01/2019 |
| EDDY, MICHAEL |
RT-34437 |
1 |
75.00 |
4359********9433 |
601022 |
02/01/2019 |
| EHLENZ, NICKI |
RT-42045 |
1 |
109.00 |
4342********9028 |
024859 |
02/01/2019 |
| ELLIOTT, JODI |
RT-39691 |
1 |
60.00 |
4147********0905 |
601022 |
02/01/2019 |
| ELLSTROM, SARA |
RT-42822 |
1 |
80.00 |
4342********7406 |
008580 |
02/01/2019 |
| EMERSON, CHRIS |
RT-42418 |
1 |
45.00 |
4190********7650 |
003507 |
02/01/2019 |
| ERICKSON, KENYON |
RT-42440 |
1 |
45.00 |
4342********1387 |
094734 |
02/01/2019 |
| EVENSON, DEREK |
RT-41214 |
1 |
75.00 |
4266********1479 |
06526C |
02/01/2019 |
| EVERSON, SCOTT |
RT-40705 |
1 |
30.00 |
4640********0909 |
06527D |
02/01/2019 |
| FALL, CAMPBELL |
RT-41263 |
1 |
45.00 |
4060********4731 |
06528B |
02/01/2019 |
| FARCHIONE, JENNIFER |
RT-43393 |
1 |
25.00 |
4359********5338 |
601022 |
02/01/2019 |
| FEHR, MEME |
RT-32440 |
1 |
30.00 |
4761********2742 |
601022 |
02/01/2019 |
| FERRIS, MIKE |
RT-42556 |
1 |
45.00 |
5466********6373 |
06535Z |
02/01/2019 |
| FILKINS, MICHELLE |
RT-41773 |
1 |
60.00 |
4342********4112 |
065157 |
02/01/2019 |
| FINCK, ERRYN |
RT-43276 |
1 |
30.00 |
4465********3117 |
001538 |
02/01/2019 |
| FINDLAY, COLLEEN |
RT-35077 |
1 |
45.00 |
4342********2688 |
030039 |
02/01/2019 |
| FINNERAN, CAROLE |
RT-42027 |
1 |
45.00 |
5516********9105 |
998377 |
02/01/2019 |
| FOLCZYK, GRETCHEN |
RT-41946 |
1 |
10.00 |
4868********9609 |
044418 |
02/01/2019 |
| FOLEY, JAYME |
RT-41055 |
1 |
30.00 |
5513********9926 |
023060 |
02/01/2019 |
| FRANCO, HUMBERTO |
RT-42769 |
1 |
30.00 |
4342********1604 |
066643 |
02/01/2019 |
| FRANK, ERIN |
RT-36019 |
1 |
35.00 |
4777********3288 |
854212 |
02/01/2019 |
| FROST, MICHELE |
RT-42811 |
1 |
40.00 |
5513********3413 |
023061 |
02/01/2019 |
| FUHRMAN, CHRISTOPHER |
RT-40894 |
1 |
69.00 |
4544********9800 |
444567 |
02/01/2019 |
| GALETKA, PAUL |
RT-41927 |
1 |
45.00 |
4037********5616 |
601022 |
02/01/2019 |
| GAUSMANN, SHAD |
RT-41882 |
1 |
40.00 |
4147********8485 |
06542D |
02/01/2019 |
| GAVIN, MATTHEW |
RT-41067 |
1 |
40.00 |
5463********9341 |
06545Z |
02/01/2019 |
| GENECKI, JESSICA |
RT-40041 |
1 |
40.00 |
4388********2589 |
06540D |
02/01/2019 |
| GERZMEHLE, DENNIS |
RT-35607 |
1 |
45.00 |
4190********5823 |
003925 |
02/01/2019 |
| GILBERT, JAMIE |
RT-41742 |
1 |
30.00 |
3795*******1019 |
182530 |
02/01/2019 |
| GIVENS, MELISSA |
RT-41916 |
1 |
80.00 |
3767*******1018 |
104762 |
02/01/2019 |
| GLASSER-HOYT, MELANIE |
RT-41202 |
1 |
70.00 |
4147********4652 |
06544D |
02/01/2019 |
| GRIDER, DEANNE |
RT-34381 |
1 |
35.00 |
5466********3165 |
88776Z |
02/01/2019 |
| GRISMORE, ANDREA |
RT-41614 |
1 |
20.00 |
4388********5527 |
06543D |
02/01/2019 |
| GROSS, GINA |
RT-38847 |
1 |
96.00 |
5459********1597 |
062227 |
02/01/2019 |
| GROTHAUS, JAMES |
RT-42780 |
1 |
65.00 |
4342********9041 |
094031 |
02/01/2019 |
| GUSTAFSON, COLLEEN |
RT-42389 |
1 |
65.00 |
4147********7498 |
06545D |
02/01/2019 |
| HAFFNER, TAYLOR |
RT-40872 |
1 |
40.00 |
5147********8490 |
645956 |
02/01/2019 |
| HAFNER, DAN |
RT-42794 |
1 |
60.00 |
4266********3567 |
06546C |
02/01/2019 |
| HANSEN, JOHN |
RT-41148 |
1 |
40.00 |
4342********7441 |
028329 |
02/01/2019 |
| HANSON, JAKE |
RT-42757 |
1 |
30.00 |
5459********3028 |
062227 |
02/01/2019 |
| HARPER-WYLIE, JULIE |
RT-42472 |
1 |
30.00 |
3797*******2006 |
188591 |
02/01/2019 |
| HARTWIG, LISA |
RT-40693 |
1 |
30.00 |
5147********7598 |
106661 |
02/01/2019 |
| HAUAN, RACHEL |
RT-41186 |
1 |
45.00 |
4465********5048 |
001873 |
02/01/2019 |
| HAYES, KAYLA |
RT-42593 |
1 |
80.00 |
4147********6724 |
06549C |
02/01/2019 |
| HAYS, NICOLE |
RT-40839 |
1 |
89.00 |
4777********4867 |
854213 |
02/01/2019 |
| HEIEREN, DAN |
RT-40864 |
1 |
69.00 |
4147********1241 |
06556D |
02/01/2019 |
| HELMINIAK, BILLIE JO |
RT-41386 |
1 |
40.00 |
4470********0731 |
560765 |
02/01/2019 |
| HILL-HOSTAD, JACOB |
RT-42871 |
1 |
30.00 |
5513********3217 |
023061 |
02/01/2019 |
| HILLSTEAD, ERIC |
RT-41622 |
1 |
45.00 |
5175********0278 |
362607 |
02/01/2019 |
| HOCKMAN, BRIAN |
RT-37816 |
1 |
70.00 |
5513********8794 |
023061 |
02/01/2019 |
| HOHMEISTER, JON |
RT-43225 |
1 |
45.00 |
3700*******0828 |
628001 |
02/01/2019 |
| HOLLY, ERIN |
RT-43264 |
1 |
45.00 |
5513********3662 |
023061 |
02/01/2019 |
| HUEFFMEIER, THOMAS |
RT-41602 |
1 |
20.00 |
4366********2318 |
06557A |
02/01/2019 |
| HUMPHREY, LISA |
RT-43228 |
1 |
45.00 |
5461********3356 |
224684 |
02/01/2019 |
| HUNGIVILLE, GREGORY |
RT-33603 |
1 |
45.00 |
4270********4730 |
001878 |
02/01/2019 |
| HUNT, KALEB |
RT-40934 |
1 |
40.00 |
5594********0214 |
392102 |
02/01/2019 |
| HURD, ALEXANDER |
RT-43351 |
1 |
65.00 |
4037********5263 |
601022 |
02/01/2019 |
| ICHEL, GREGORY |
RT-40040 |
1 |
40.00 |
4270********6537 |
001304 |
02/01/2019 |
| INMAN, JUSTIN |
RT-39970 |
1 |
30.00 |
3798*******1008 |
106414 |
02/01/2019 |
| JACOBSON, MICHELLE |
RT-42881 |
1 |
50.00 |
4147********0563 |
06559D |
02/01/2019 |
| JANIS, STU |
RT-42246 |
1 |
45.00 |
4400********7782 |
05309A |
02/01/2019 |
| JOHNSON, BILL |
RT-36556 |
1 |
45.00 |
5147********4770 |
645957 |
02/01/2019 |
| JOHNSON, BRIAN |
RT-40664 |
1 |
45.00 |
4147********8263 |
001879 |
02/01/2019 |
| JOHNSON, ELAINA |
RT-43273 |
1 |
30.00 |
5147********5906 |
623376 |
02/01/2019 |
| JOHNSON, ERIC |
RT-43366 |
1 |
45.00 |
4147********2426 |
601022 |
02/01/2019 |
| JOHNSON, KARIN |
RT-42707 |
1 |
75.00 |
5331********7976 |
106662 |
02/01/2019 |
| JOHNSON, KRYSTINA |
RT-39160 |
1 |
50.00 |
3723*******1004 |
100262 |
02/01/2019 |
| JOHNSON, RENATA |
RT-41145 |
1 |
40.00 |
5513********9942 |
023061 |
02/01/2019 |
| JOHNSON, SCOTT |
RT-38849 |
1 |
80.00 |
4147********8272 |
06563D |
02/01/2019 |
| JONES, KRISSA |
RT-43258 |
1 |
45.00 |
5166********2036 |
659666 |
02/01/2019 |
| KEALY, DARCY |
RT-36711 |
1 |
40.00 |
5524********7052 |
03395Z |
02/01/2019 |
| KEHL, JEREMY |
RT-42361 |
1 |
45.00 |
5581********3381 |
967188 |
02/01/2019 |
| KENALL, TAYLOR |
RT-39824 |
1 |
50.00 |
4037********9715 |
601022 |
02/01/2019 |
| KENNEDY, DENNIS |
RT-39536 |
1 |
59.00 |
5147********9505 |
645958 |
02/01/2019 |
| KING, BRANDON |
RT-42660 |
1 |
50.00 |
4342********1818 |
043579 |
02/01/2019 |
| KING, JASON |
RT-39906 |
1 |
40.00 |
4305********9913 |
06570A |
02/01/2019 |
| KLOSS, MOLLY |
RT-34474 |
1 |
30.00 |
5513********8596 |
023061 |
02/01/2019 |
| KODESH, ASHLEY |
RT-40978 |
1 |
60.00 |
4342********3729 |
015037 |
02/01/2019 |
| KOEHLER, DARCEY |
RT-43428 |
1 |
75.00 |
5147********6633 |
106663 |
02/01/2019 |
| KOLLOFSKI, JOHN |
RT-43243 |
1 |
50.00 |
4147********0376 |
06569C |
02/01/2019 |
| KOST, CHARLENE |
RT-42784 |
1 |
40.00 |
3797*******1004 |
178478 |
02/01/2019 |
| KOSTICK, CALEB |
RT-42296 |
1 |
45.00 |
4060********2922 |
06570C |
02/01/2019 |
| KRISIK, MARIE |
RT-41942 |
1 |
40.00 |
4037********2877 |
601022 |
02/01/2019 |
| KROMER, KEVIN |
RT-39387 |
1 |
29.00 |
4342********7323 |
062069 |
02/01/2019 |
| LANDWER, JODI |
RT-43262 |
1 |
70.00 |
4342********9702 |
011813 |
02/01/2019 |
| LARSON, DAN |
RT-39854 |
1 |
40.00 |
4861********5445 |
000267 |
02/01/2019 |
| LARSON, GINA |
RT-40373 |
1 |
45.00 |
5461********9909 |
224888 |
02/01/2019 |
| LARSON, ISABEL |
RT-42000 |
1 |
30.00 |
4861********3355 |
001393 |
02/01/2019 |
| LARSON, JULIANNE |
RT-42872 |
1 |
45.00 |
5513********6127 |
023062 |
02/01/2019 |
| LARSON, LINDSAY |
RT-37630 |
1 |
45.00 |
4465********0816 |
001629 |
02/01/2019 |
| LASIUK, JOHN |
RT-41557 |
1 |
40.00 |
3702*******7294 |
407001 |
02/01/2019 |
| LEVERTY, HAILLEY |
RT-38311 |
1 |
65.00 |
4147********8433 |
001317 |
02/01/2019 |
| LEWCZYK, RONALD |
RT-41403 |
1 |
60.00 |
5513********5946 |
023062 |
02/01/2019 |
| LINDQUIST, ELIZABETH |
RT-41368 |
1 |
45.00 |
5459********7054 |
062228 |
02/01/2019 |
| LINDSTROM, DAN |
RT-34802 |
1 |
40.00 |
4147********0438 |
601022 |
02/01/2019 |
| LINEHAN, HANNAH |
RT-42547 |
1 |
45.00 |
6011********9463 |
00181R |
02/01/2019 |
| LOEWEN, MITCHELL |
RT-43284 |
1 |
45.00 |
4100********5070 |
16911D |
02/01/2019 |
| LOGAN, RYAN |
RT-40917 |
1 |
40.00 |
4147********7812 |
601022 |
02/01/2019 |
| LOMBARD, CALEB |
RT-42490 |
1 |
15.00 |
4777********6201 |
854216 |
02/01/2019 |
| LOUNSBERG, MORGAN |
RT-42559 |
1 |
55.00 |
4342********1280 |
019947 |
02/01/2019 |
| LOVELAND, CHRISTINE |
RT-36576 |
1 |
45.00 |
5513********8125 |
023062 |
02/01/2019 |
| LYBARGER, JASON |
RT-37346 |
1 |
35.00 |
4342********3542 |
071547 |
02/01/2019 |
| MADDEN, LAURA |
RT-41231 |
1 |
65.00 |
5513********2663 |
023062 |
02/01/2019 |
| MALLEK, ROBIN |
RT-41110 |
1 |
65.00 |
4190********7993 |
003512 |
02/01/2019 |
| MANHART, KENTON |
RT-43128 |
1 |
45.00 |
4342********0670 |
029632 |
02/01/2019 |
| MASSEY, LEE |
RT-37778 |
1 |
15.00 |
4342********4682 |
064227 |
02/01/2019 |
| MATAYA, MARYBETH |
RT-43441 |
1 |
45.00 |
5516********9907 |
998377 |
02/01/2019 |
| MAYAVKSI, LACEY |
RT-41565 |
1 |
45.00 |
3797*******1007 |
169930 |
02/01/2019 |
| MAYER, NICHOLAS |
RT-42817 |
1 |
50.00 |
4342********3044 |
037872 |
02/01/2019 |
| MCCABE, ZACH |
RT-38440 |
1 |
180.00 |
4802********9511 |
065953 |
02/01/2019 |
| MCCADDEN, THOMAS |
RT-42467 |
1 |
50.00 |
5178********8693 |
06601Z |
02/01/2019 |
| MCDONALD, COREY |
RT-39080 |
1 |
15.00 |
5463********7084 |
06599P |
02/01/2019 |
| MCDONOUGH, MELISSA |
RT-43211 |
1 |
45.00 |
5513********3710 |
023062 |
02/01/2019 |
| MCLEAN, LEAH |
RT-36885 |
1 |
45.00 |
3772*******4011 |
126235 |
02/01/2019 |
| MEIER, RANDY |
RT-41810 |
1 |
60.00 |
4342********8059 |
069965 |
02/01/2019 |
| MERRITT, CHRIS |
RT-43350 |
1 |
90.00 |
6011********7906 |
00124B |
02/01/2019 |
| MERTES, MELANIE |
RT-41550 |
1 |
45.00 |
4342********4685 |
018416 |
02/01/2019 |
| MEYER, MICHAEL |
RT-42489 |
1 |
45.00 |
5513********5365 |
023063 |
02/01/2019 |
| MILLER, ASHLEY |
RT-42461 |
1 |
45.00 |
5424********7540 |
89429P |
02/01/2019 |
| MILLER, BRIAN |
RT-40913 |
1 |
59.00 |
4147********0908 |
06600C |
02/01/2019 |
| MILLER, DONNA |
RT-37489 |
1 |
40.00 |
4342********1948 |
063354 |
02/01/2019 |
| MILLER, MELISSA |
RT-40158 |
1 |
30.00 |
5516********6700 |
998377 |
02/01/2019 |
| MITCHELL, HEATHER |
RT-36910 |
1 |
30.00 |
4342********4653 |
003452 |
02/01/2019 |
| MOHER, RICHARD |
RT-40891 |
1 |
60.00 |
4147********1043 |
06602D |
02/01/2019 |
| MOORE, JEAN |
RT-34004 |
1 |
59.00 |
5147********8160 |
645959 |
02/01/2019 |
| MOORE, JEFF |
RT-38544 |
1 |
15.00 |
3795*******1005 |
154140 |
02/01/2019 |
| MOUCHET, BRANDY |
RT-40677 |
1 |
60.00 |
5513********0994 |
023063 |
02/01/2019 |
| MURDZEK, RANDY |
RT-32840 |
1 |
80.00 |
6011********9190 |
00188R |
02/01/2019 |
| MURPHY, LAURA |
RT-36892 |
1 |
30.00 |
4861********9441 |
000610 |
02/01/2019 |
| MURTHA, KRISTIN |
RT-33517 |
1 |
30.00 |
5513********9168 |
023063 |
02/01/2019 |
| NEIDERHAUSER, JULIE |
RT-36500 |
1 |
45.00 |
3772*******2015 |
127119 |
02/01/2019 |
| NELSON, CHERYL |
RT-33838 |
1 |
50.00 |
5466********7827 |
89499P |
02/01/2019 |
| NELSON, SHERRI |
RT-34065 |
1 |
65.00 |
4147********5278 |
601022 |
02/01/2019 |
| NETT, DAVID |
RT-43398 |
1 |
15.00 |
4470********7466 |
062229 |
02/01/2019 |
| NEUMAN, ALYSSA |
RT-42443 |
1 |
45.00 |
4777********8481 |
854218 |
02/01/2019 |
| NICKLEBY, KATHE |
RT-41358 |
1 |
65.00 |
4190********9441 |
003928 |
02/01/2019 |
| NOVAK, ASHLEY |
RT-41917 |
1 |
40.00 |
5513********0166 |
023063 |
02/01/2019 |
| O DONNELL, CHRISTOPHER |
RT-32519 |
1 |
30.00 |
5392********4843 |
60102Z |
02/01/2019 |
| OBERLIN, TY |
RT-40512 |
1 |
45.00 |
5424********8753 |
89568T |
02/01/2019 |
| ONEIL, JESSE |
RT-43244 |
1 |
30.00 |
4190********6768 |
026242 |
02/01/2019 |
| ORTH, MICHAEL |
RT-42201 |
1 |
65.00 |
4147********9858 |
001719 |
02/01/2019 |
| ORTIZ, EDUARDO |
RT-39378 |
1 |
114.00 |
4342********2279 |
093455 |
02/01/2019 |
| PALMER, TOM |
RT-43202 |
1 |
30.00 |
3797*******1002 |
120105 |
02/01/2019 |
| PARENT, KELLY |
RT-38058 |
1 |
45.00 |
4342********0549 |
075366 |
02/01/2019 |
| PASCHKE, LINDA |
RT-37529 |
1 |
75.00 |
4190********3727 |
005713 |
02/01/2019 |
| PEDERSEN, BRANDON |
RT-37911 |
1 |
40.00 |
5463********8327 |
06620Z |
02/01/2019 |
| PETERS, LEANN |
RT-36589 |
1 |
50.00 |
4342********6587 |
020214 |
02/01/2019 |
| PETERSON, KELLY |
RT-37695 |
1 |
40.00 |
4342********1028 |
086477 |
02/01/2019 |
| PEYER, NICHOLAS |
RT-39981 |
1 |
45.00 |
5463********2533 |
06620Z |
02/01/2019 |
| PHILLIPS, TIMOTHY |
RT-40271 |
1 |
65.00 |
6011********0059 |
00112R |
02/01/2019 |
| POLANSKY, KATIE |
RT-40903 |
1 |
64.00 |
4147********3918 |
06619C |
02/01/2019 |
| POLK, DANIELLE |
RT-41559 |
1 |
45.00 |
5513********0723 |
023063 |
02/01/2019 |
| PUCELY, JOEL |
RT-42018 |
1 |
75.00 |
4037********0315 |
601022 |
02/01/2019 |
| RADKE, LUKE |
RT-42308 |
1 |
45.00 |
5461********7454 |
221290 |
02/01/2019 |
| RADTKE, KATERINA |
RT-39061 |
1 |
70.00 |
4861********0684 |
004286 |
02/01/2019 |
| RADUNZEL, SCOTT |
RT-42466 |
1 |
50.00 |
3712*******1001 |
106978 |
02/01/2019 |
| RANNEY, TERRY |
RT-38270 |
1 |
40.00 |
4388********5681 |
06619C |
02/01/2019 |
| RAVEN, ANGELA |
RT-42643 |
1 |
45.00 |
5147********3731 |
645960 |
02/01/2019 |
| REEVES, MARGARETANN |
RT-42596 |
1 |
30.00 |
5513********2863 |
023063 |
02/01/2019 |
| RENFROW, JONATHAN |
RT-42238 |
1 |
70.00 |
4147********9035 |
06622C |
02/01/2019 |
| RIEG, RICHARD |
RT-43260 |
1 |
40.00 |
5187********9956 |
00104B |
02/01/2019 |
| RING, CODY |
RT-38448 |
1 |
40.00 |
4359********4471 |
601022 |
02/01/2019 |
| ROBERTSON, LINDA |
RT-33305 |
1 |
45.00 |
4147********1261 |
601022 |
02/01/2019 |
| ROGERS, JENNIFER |
RT-43503 |
1 |
35.00 |
4843********7728 |
513153 |
02/01/2019 |
| ROMIG, SHANNON |
RT-42729 |
1 |
85.00 |
4147********4685 |
06626D |
02/01/2019 |
| ROSENBERGER, RUSTY |
RT-41414 |
1 |
40.00 |
4342********6893 |
022571 |
02/01/2019 |
| ROSS, DAVID |
RT-40582 |
1 |
45.00 |
5289********1980 |
06632B |
02/01/2019 |
| ROTHBAUER, ERICA |
RT-41791 |
1 |
80.00 |
5513********7228 |
023063 |
02/01/2019 |
| SALMON, CJ |
RT-42181 |
1 |
20.00 |
4342********3556 |
070066 |
02/01/2019 |
| SATERBAK, MARIE |
RT-40897 |
1 |
30.00 |
4147********8515 |
601022 |
02/01/2019 |
| SCHMITT, BRIAN |
RT-41988 |
1 |
40.00 |
4147********4312 |
06632C |
02/01/2019 |
| SHEARER, ROBERT |
RT-36034 |
1 |
20.00 |
5213********5064 |
00129P |
02/01/2019 |
| SHERIDAN, DANIEL |
RT-40321 |
1 |
40.00 |
4777********4764 |
854221 |
02/01/2019 |
| SHEVIK, GARY |
RT-40733 |
1 |
45.00 |
6011********9789 |
00123Q |
02/01/2019 |
| SIMMONS, APRIL |
RT-42482 |
1 |
119.00 |
4190********4044 |
025094 |
02/01/2019 |
| SIWICKI, JULIA |
RT-39288 |
1 |
30.00 |
5424********7046 |
89902P |
02/01/2019 |
| SKINNER, JOEL |
RT-39547 |
1 |
90.00 |
4802********0312 |
066394 |
02/01/2019 |
| SMITH, KATHY |
RT-42551 |
1 |
60.00 |
4226********6166 |
001118 |
02/01/2019 |
| SMITH, SHERI |
RT-40197 |
1 |
65.00 |
3772*******1018 |
132369 |
02/01/2019 |
| SNYDER, BRENT |
RT-41606 |
1 |
30.00 |
4798********5401 |
601022 |
02/01/2019 |
| SPASIC, SLOBODAN |
RT-36295 |
1 |
75.00 |
5513********2820 |
023064 |
02/01/2019 |
| SPEER, VALERIE |
RT-42318 |
1 |
29.00 |
5466********4226 |
89916P |
02/01/2019 |
| STEELE, HOLLY |
RT-33172 |
1 |
40.00 |
4147********5928 |
601022 |
02/01/2019 |
| STEENIS, JOHN |
RT-41254 |
1 |
35.00 |
3797*******1015 |
156953 |
02/01/2019 |
| STERN, JOHN |
RT-40064 |
1 |
45.00 |
4259********8498 |
045999 |
02/01/2019 |
| STOCKWELL, LARRY |
RT-40936 |
1 |
65.00 |
5147********9367 |
645962 |
02/01/2019 |
| SUNDEEN, AARON |
RT-41032 |
1 |
119.00 |
5147********9529 |
106666 |
02/01/2019 |
| SUTHERLAND, CARL |
RT-42029 |
1 |
45.00 |
4465********8350 |
001937 |
02/01/2019 |
| SVOBODA, SCOTT |
RT-38496 |
1 |
65.00 |
5463********0722 |
06645Z |
02/01/2019 |
| SWANSON, JEREMY |
RT-42078 |
1 |
50.00 |
4147********5307 |
06641D |
02/01/2019 |
| TAINTER, MICHELLE |
RT-40635 |
1 |
35.00 |
4306********9148 |
062221 |
02/01/2019 |
| TAKKUNEN, TRACI |
RT-38289 |
1 |
70.00 |
5424********1185 |
89971P |
02/01/2019 |
| TANK, CHRISTOPHER |
RT-40435 |
1 |
75.00 |
4861********6634 |
000236 |
02/01/2019 |
| TEECE, DANIEL |
RT-42028 |
1 |
89.00 |
4246********3929 |
06643G |
02/01/2019 |
| THOMLEY, LINDA |
RT-42581 |
1 |
94.00 |
4705********4227 |
001608 |
02/01/2019 |
| TIETEMA, JESSICA |
RT-43205 |
1 |
70.00 |
4147********3579 |
06646C |
02/01/2019 |
| TOBLER, CARLOS |
RT-41863 |
1 |
45.00 |
4342********0943 |
022237 |
02/01/2019 |
| TORNIO, WILLIAM |
RT-39041 |
1 |
35.00 |
5513********6281 |
023064 |
02/01/2019 |
| TRAYNOR, SHAWN |
RT-42572 |
1 |
80.00 |
4342********7431 |
013817 |
02/01/2019 |
| TYLER, JEREMY |
RT-42746 |
1 |
55.00 |
5147********6818 |
150921 |
02/01/2019 |
| VAN NESS, KATHY |
RT-33079 |
1 |
75.00 |
4147********9797 |
601022 |
02/01/2019 |
| VANCE, RITA |
RT-40492 |
1 |
30.00 |
4388********3591 |
06651D |
02/01/2019 |
| VANDER LINDEN, HEATHER |
RT-42064 |
1 |
144.00 |
5513********1977 |
023064 |
02/01/2019 |
| VANSTRATEN, IAN |
RT-42586 |
1 |
60.00 |
4342********8124 |
025336 |
02/01/2019 |
| VOGEL, SIMON |
RT-43130 |
1 |
45.00 |
5516********3701 |
998377 |
02/01/2019 |
| WAGNER, TROY |
RT-43220 |
1 |
80.00 |
4306********9202 |
062221 |
02/01/2019 |
| WALDERA, BEN |
RT-43149 |
1 |
15.00 |
4465********2217 |
001687 |
02/01/2019 |
| WALKER, SUSAN |
RT-42656 |
1 |
50.00 |
3797*******4008 |
127000 |
02/01/2019 |
| WALZ, TERESA |
RT-40901 |
1 |
99.00 |
5513********9053 |
023064 |
02/01/2019 |
| WATSON, BRYAN |
RT-42473 |
1 |
64.00 |
4366********0541 |
019429 |
02/01/2019 |
| WEAVER, AMY |
RT-32323 |
1 |
30.00 |
5513********9414 |
023065 |
02/01/2019 |
| WELLER, MARY |
RT-40981 |
1 |
30.00 |
4190********4340 |
601022 |
02/01/2019 |
| WENDELL, NANCY |
RT-41770 |
1 |
60.00 |
4147********4018 |
601022 |
02/01/2019 |
| WESTENDORF, COURTNEY |
RT-38536 |
1 |
35.00 |
4342********2330 |
031863 |
02/01/2019 |
| WHALEY, BRADY |
RT-42792 |
1 |
30.00 |
5513********5044 |
023064 |
02/01/2019 |
| WIECKING, TRACY |
RT-41930 |
1 |
45.00 |
4756********9056 |
022983 |
02/01/2019 |
| WIERTZEMA, JESSICA |
RT-42499 |
1 |
45.00 |
4342********7848 |
055172 |
02/01/2019 |
| WILBER, JENNIFER |
RT-33686 |
1 |
20.00 |
5516********4898 |
998377 |
02/01/2019 |
| WOTRUBA, LAURIE |
RT-41948 |
1 |
30.00 |
4359********1608 |
601022 |
02/01/2019 |
| ZASTROW, IAN |
RT-43127 |
1 |
70.00 |
5513********7940 |
023065 |
02/01/2019 |
| ZEHREN, KATIE |
RT-38091 |
1 |
45.00 |
5524********9770 |
08897P |
02/01/2019 |
| ZEULI, BRAIN |
RT-37467 |
1 |
65.00 |
3795*******1009 |
181806 |
02/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
925.00 |
| 85 |
MasterCard |
4054.00 |
| 161 |
Visa |
8345.00 |
| 6 |
Discover |
395.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13719.00 |