02/01/2019
06:41:42
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