Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADERHOLD, KARI |
RT-42146 |
2 |
45.00 |
4552********5810 |
H56451 |
02/15/2019 |
| AINSWORTH, RYAN |
RT-42060 |
2 |
15.00 |
4430********6394 |
910757 |
02/15/2019 |
| ALBRIGHT, DANIELLE |
RT-41309 |
2 |
45.00 |
4270********4177 |
015067 |
02/15/2019 |
| ALLEN, PAUL |
RT-40430 |
2 |
40.00 |
5178********6788 |
07158P |
02/15/2019 |
| ANDERSON, DEB |
RT-34675 |
2 |
30.00 |
5291********2617 |
07190P |
02/15/2019 |
| ANDERSON, KATRINA |
RT-42249 |
2 |
20.00 |
4432********0087 |
007199 |
02/15/2019 |
| ANDERSON, RICHARD |
RT-42615 |
2 |
45.00 |
5516********9083 |
183010 |
02/15/2019 |
| ANSELMO, APRIL |
RT-38246 |
2 |
75.00 |
4342********6708 |
061694 |
02/15/2019 |
| AUNE, VAL |
RT-42067 |
2 |
45.00 |
4465********6494 |
015116 |
02/15/2019 |
| BABCOCK, GREG |
RT-39552 |
2 |
55.00 |
4100********5039 |
60869D |
02/15/2019 |
| BAKER, JACOB |
RT-39742 |
2 |
30.00 |
4465********3460 |
015117 |
02/15/2019 |
| BARTYLLE, BRETT |
RT-42682 |
2 |
45.00 |
4147********2075 |
07154D |
02/15/2019 |
| BAST, JASON |
RT-32673 |
2 |
50.00 |
4802********3597 |
071602 |
02/15/2019 |
| BATTAGLIA, AUSTIN |
RT-43146 |
2 |
70.00 |
4147********9104 |
07156C |
02/15/2019 |
| BEAVENS, NICK |
RT-43296 |
2 |
50.00 |
4342********1770 |
030244 |
02/15/2019 |
| BECKER, SIERRA |
RT-41167 |
2 |
75.00 |
5424********6716 |
86343B |
02/15/2019 |
| BELANY, SUSAN |
RT-37972 |
2 |
50.00 |
4179********1792 |
505191 |
02/15/2019 |
| BELISLE, JENNIFER |
RT-43131 |
2 |
50.00 |
4190********1656 |
015564 |
02/15/2019 |
| BENNETT, NORA |
RT-42001 |
2 |
45.00 |
5524********4806 |
04361Z |
02/15/2019 |
| BERWALD, NICHOLE |
RT-39966 |
2 |
50.00 |
4661********7662 |
044634 |
02/15/2019 |
| BETKER, CARRIE |
RT-41369 |
2 |
40.00 |
4342********4687 |
049147 |
02/15/2019 |
| BEUCLER, RAQUEL |
RT-42055 |
2 |
65.00 |
4147********6899 |
07168D |
02/15/2019 |
| BEWELL, KAMIAH |
RT-43335 |
2 |
30.00 |
4190********2664 |
021730 |
02/15/2019 |
| BISHOP, TRACEY |
RT-43249 |
2 |
50.00 |
5513********6969 |
019283 |
02/15/2019 |
| BLIVEN, JANET |
RT-42006 |
2 |
70.00 |
4465********5237 |
015996 |
02/15/2019 |
| BORUP, KRISTEN |
RT-41789 |
2 |
45.00 |
5516********1069 |
183010 |
02/15/2019 |
| BOUMEESTER, JODY |
RT-40194 |
2 |
50.00 |
4342********9455 |
018500 |
02/15/2019 |
| BRANDL, STEPHANIE |
RT-39369 |
2 |
15.00 |
4465********4150 |
015069 |
02/15/2019 |
| BRANSON, EVA |
RT-43183 |
2 |
50.00 |
5513********0600 |
019282 |
02/15/2019 |
| BRINE, MARK |
RT-42267 |
2 |
45.00 |
4147********6793 |
07164D |
02/15/2019 |
| BUHL, TOM |
RT-33378 |
2 |
55.00 |
5466********7126 |
07198P |
02/15/2019 |
| BURAGLIO, JUSTIN |
RT-33227 |
2 |
35.00 |
5282********5971 |
07195B |
02/15/2019 |
| BURGER, DONNA |
RT-37155 |
2 |
30.00 |
4820********5112 |
015626 |
02/15/2019 |
| BUSS, JULIANA |
RT-42116 |
2 |
50.00 |
4037********0234 |
505191 |
02/15/2019 |
| BUTLER, BRIANNA |
RT-42680 |
2 |
30.00 |
5513********8712 |
019282 |
02/15/2019 |
| CAMPBELL, DEB |
RT-42693 |
2 |
80.00 |
5147********0405 |
432928 |
02/15/2019 |
| CHICONE, RICK |
RT-42439 |
2 |
50.00 |
4761********7095 |
505191 |
02/15/2019 |
| CHRISTENSEN, VICTORIA |
RT-42155 |
2 |
70.00 |
4003********0101 |
07174D |
02/15/2019 |
| CICHOSZ, CHAD |
RT-37116 |
2 |
30.00 |
4342********7291 |
054217 |
02/15/2019 |
| CLYMER, DAVE |
RT-36722 |
2 |
89.00 |
4342********7906 |
092836 |
02/15/2019 |
| COOK, BILL |
RT-40772 |
2 |
55.00 |
4388********1004 |
07165D |
02/15/2019 |
| CRAMLET, NICOLAS |
RT-41744 |
2 |
50.00 |
5513********5833 |
019283 |
02/15/2019 |
| CROSBY, TRICIA |
RT-42128 |
2 |
50.00 |
5466********9629 |
86663P |
02/15/2019 |
| DAGOSTINO, MARTY |
RT-42853 |
2 |
30.00 |
4317********7943 |
029668 |
02/15/2019 |
| DANKEMEYER, TRAVIS |
RT-36076 |
2 |
35.00 |
5513********2406 |
019283 |
02/15/2019 |
| DEACY, TYLER |
RT-40589 |
2 |
65.00 |
5513********3501 |
019283 |
02/15/2019 |
| DESLAURIES, MARY |
RT-33837 |
2 |
40.00 |
5465********0145 |
432929 |
02/15/2019 |
| DOSLAND, TOM |
RT-43142 |
2 |
30.00 |
3717*******2004 |
100549 |
02/15/2019 |
| DUCHARME, STACY |
RT-38005 |
2 |
40.00 |
3793*******1013 |
146061 |
02/15/2019 |
| DULON, SCOTT |
RT-42144 |
2 |
65.00 |
4147********9886 |
07180D |
02/15/2019 |
| DUNLAP, KATHY |
RT-41215 |
2 |
75.00 |
4861********5354 |
005489 |
02/15/2019 |
| ERAL, COLIN |
RT-41878 |
2 |
50.00 |
6011********7654 |
01511R |
02/15/2019 |
| FAUST, MORGAN |
RT-42819 |
2 |
80.00 |
5513********8282 |
019283 |
02/15/2019 |
| FRIEND, ALIEX |
RT-43247 |
2 |
50.00 |
4147********0473 |
505191 |
02/15/2019 |
| FRITSCH, NATHAN |
RT-42163 |
2 |
70.00 |
4586********1229 |
H58981 |
02/15/2019 |
| GAFFER, JANA |
RT-42751 |
2 |
40.00 |
4802********4340 |
071902 |
02/15/2019 |
| GAFFER, TYRELL |
RT-43334 |
2 |
40.00 |
4802********4340 |
071905 |
02/15/2019 |
| GARDNER, RACHEL |
RT-42880 |
2 |
50.00 |
4426********4373 |
015136 |
02/15/2019 |
| GARLAND, GRANT |
RT-42109 |
2 |
45.00 |
4037********9000 |
505191 |
02/15/2019 |
| GARRARD, KEVIN |
RT-40706 |
2 |
50.00 |
4411********8948 |
061906 |
02/15/2019 |
| GILLIS, KELLY |
RT-40189 |
2 |
36.00 |
5272********5362 |
543595 |
02/15/2019 |
| GLADE, DANA |
RT-39444 |
2 |
55.00 |
4756********8793 |
015817 |
02/15/2019 |
| GRABAU, KEVIN |
RT-40511 |
2 |
50.00 |
5424********8974 |
86552P |
02/15/2019 |
| GRABER, BRANDON |
RT-33090 |
2 |
50.00 |
4037********0218 |
505191 |
02/15/2019 |
| GRAY, NOAH |
RT-42070 |
2 |
65.00 |
5516********2125 |
183010 |
02/15/2019 |
| GREKOFF, NAN |
RT-43209 |
2 |
30.00 |
5594********6806 |
420409 |
02/15/2019 |
| HABLE, RYAN |
RT-43134 |
2 |
50.00 |
5465********6669 |
411703 |
02/15/2019 |
| HACKWORTHY, ROB |
RT-43420 |
2 |
45.00 |
4037********6189 |
505191 |
02/15/2019 |
| HAIDER, ANGIE |
RT-41798 |
2 |
35.00 |
5147********1164 |
411702 |
02/15/2019 |
| HALVERSON, JENNIFER |
RT-42111 |
2 |
65.00 |
5147********2590 |
300104 |
02/15/2019 |
| HAMPTON, MARK |
RT-41963 |
2 |
40.00 |
5513********2659 |
019284 |
02/15/2019 |
| HANDAHL, ANNE |
RT-43386 |
2 |
70.00 |
4718********7373 |
505191 |
02/15/2019 |
| HANEY, JEFF |
RT-39992 |
2 |
30.00 |
4147********6291 |
505191 |
02/15/2019 |
| HANKE, NICOLE |
RT-42712 |
2 |
85.00 |
5516********0729 |
183010 |
02/15/2019 |
| HANSEN, JOHN |
RT-43525 |
2 |
35.00 |
3791*******1005 |
193839 |
02/15/2019 |
| HANSON, KERRI |
RT-42781 |
2 |
60.00 |
4867********6966 |
061906 |
02/15/2019 |
| HARLES, RACHEL |
RT-37046 |
2 |
40.00 |
3725*******1004 |
164740 |
02/15/2019 |
| HARLESS, AARON |
RT-43421 |
2 |
35.00 |
4750********9655 |
061906 |
02/15/2019 |
| HARRINGTON, DIANNE |
RT-41467 |
2 |
60.00 |
5147********0280 |
256302 |
02/15/2019 |
| HARRINGTON, TIM |
RT-38865 |
2 |
30.00 |
5513********3832 |
019283 |
02/15/2019 |
| HARSTAD, MEGAN |
RT-40311 |
2 |
40.00 |
4802********4749 |
023826 |
02/15/2019 |
| HART, RACHEL |
RT-42686 |
2 |
45.00 |
4640********5442 |
07202D |
02/15/2019 |
| HAUG, MATT |
RT-43159 |
2 |
50.00 |
4342********1233 |
057730 |
02/15/2019 |
| HAUGER, NEIL |
RT-42416 |
2 |
35.00 |
4342********7765 |
095331 |
02/15/2019 |
| HEDINE, TASHA |
RT-41135 |
2 |
65.00 |
5513********7864 |
019283 |
02/15/2019 |
| HENNESSEY, MICHAEL |
RT-35043 |
2 |
40.00 |
4147********7097 |
07201I |
02/15/2019 |
| HENRY, JACOB |
RT-43354 |
2 |
50.00 |
4465********2822 |
015023 |
02/15/2019 |
| HERZFELD, JESSICA |
RT-42357 |
2 |
50.00 |
5237********3921 |
511980 |
02/15/2019 |
| HOFF, CHLOE |
RT-41761 |
2 |
30.00 |
5473********4420 |
07210G |
02/15/2019 |
| HOLMES, JIM |
RT-41058 |
2 |
65.00 |
4190********7170 |
023421 |
02/15/2019 |
| HUBBARD, KURT |
RT-39993 |
2 |
15.00 |
5225********5186 |
884817 |
02/15/2019 |
| HUMPHREY, JUSTIN |
RT-43518 |
2 |
30.00 |
4003********2915 |
07213C |
02/15/2019 |
| HUSER, HEIDI |
RT-32728 |
2 |
35.00 |
4147********9760 |
07209C |
02/15/2019 |
| INGEBRIGHTSON, NOLAN |
RT-42052 |
2 |
15.00 |
3797*******1000 |
188688 |
02/15/2019 |
| INGRAM, HEATHER |
RT-41696 |
2 |
40.00 |
5108********8635 |
051907 |
02/15/2019 |
| INGRAM, KAREEM |
RT-32938 |
2 |
55.00 |
4400********7112 |
01423D |
02/15/2019 |
| JANICKI, TOBY |
RT-42433 |
2 |
70.00 |
5516********8113 |
183010 |
02/15/2019 |
| JANOVEC, JACK |
RT-40526 |
2 |
40.00 |
4342********8504 |
004584 |
02/15/2019 |
| JANSEN, DUANE |
RT-39007 |
2 |
30.00 |
5465********0382 |
300105 |
02/15/2019 |
| JEPPERSON, AMBER |
RT-39137 |
2 |
30.00 |
4037********4053 |
505191 |
02/15/2019 |
| JOHNSON, CURTIS |
RT-39741 |
2 |
30.00 |
5424********4195 |
87122P |
02/15/2019 |
| JOHNSON, IVY |
RT-42831 |
2 |
45.00 |
4190********7273 |
005179 |
02/15/2019 |
| JOHNSON, SHANE |
RT-42077 |
2 |
40.00 |
5269********6089 |
07219B |
02/15/2019 |
| JOHNSON, SHARRI |
RT-35498 |
2 |
60.00 |
4342********0654 |
039791 |
02/15/2019 |
| JOHNSON, TRENT |
RT-32561 |
2 |
60.00 |
6011********8952 |
01522Q |
02/15/2019 |
| JONAS, KIM |
RT-42650 |
2 |
80.00 |
5466********3991 |
01008B |
02/15/2019 |
| JUNKER, MEGAN |
RT-36066 |
2 |
45.00 |
5175********0203 |
169562 |
02/15/2019 |
| KAELBLE, PAUL |
RT-39721 |
2 |
40.00 |
5513********0678 |
019284 |
02/15/2019 |
| KAPAUN, STEVE |
RT-42766 |
2 |
30.00 |
5147********8843 |
256303 |
02/15/2019 |
| KAST, CLIFF |
RT-42453 |
2 |
45.00 |
5513********8408 |
019284 |
02/15/2019 |
| KASTE, STEVE |
RT-41120 |
2 |
45.00 |
6011********8260 |
01577R |
02/15/2019 |
| KELLEY, PATRICK |
RT-42874 |
2 |
65.00 |
4465********7397 |
015463 |
02/15/2019 |
| KINDOM, CONNOR |
RT-37928 |
2 |
30.00 |
4037********7738 |
505191 |
02/15/2019 |
| KINTZINGER, GRACE |
RT-40510 |
2 |
50.00 |
4190********1834 |
007203 |
02/15/2019 |
| KOST, BLAKE |
RT-41070 |
2 |
30.00 |
4739********6713 |
051907 |
02/15/2019 |
| KRAMER, HEATHER |
RT-39912 |
2 |
50.00 |
4306********9485 |
051907 |
02/15/2019 |
| KROHN, JASON |
RT-42709 |
2 |
70.00 |
4777********7107 |
763182 |
02/15/2019 |
| KROMER, KEVIN |
RT-39387 |
2 |
40.00 |
4342********7323 |
053421 |
02/15/2019 |
| KRUGERUD, JILL |
RT-34620 |
2 |
55.00 |
4777********9982 |
763181 |
02/15/2019 |
| KRUMREY, JOHN |
RT-40062 |
2 |
30.00 |
4586********6699 |
H54993 |
02/15/2019 |
| KUEHN, JAY |
RT-42913 |
2 |
45.00 |
5121********3721 |
01502B |
02/15/2019 |
| LARA NIETO, ARMANDO |
RT-37251 |
2 |
45.00 |
4342********2470 |
005468 |
02/15/2019 |
| LAROCK, BARB |
RT-32812 |
2 |
30.00 |
6011********4944 |
01526R |
02/15/2019 |
| LAUSTED, KRISTY |
RT-43472 |
2 |
80.00 |
5513********1536 |
019284 |
02/15/2019 |
| LETENDRE, CLARK |
RT-43200 |
2 |
40.00 |
5113********8659 |
312775 |
02/15/2019 |
| LINDNER, JARED |
RT-41828 |
2 |
59.00 |
5459********8310 |
051907 |
02/15/2019 |
| LINN, ERIN |
RT-42274 |
2 |
45.00 |
5238********4657 |
124408 |
02/15/2019 |
| LISSICK, TAYLOR |
RT-43454 |
2 |
70.00 |
4342********9920 |
091071 |
02/15/2019 |
| LITTLE, GEORGE |
RT-43307 |
2 |
75.00 |
5593********9217 |
07233P |
02/15/2019 |
| LOKEN, JORDAN |
RT-37288 |
2 |
30.00 |
4190********8045 |
022227 |
02/15/2019 |
| MADIGAN, SANDRA |
RT-31347 |
2 |
45.00 |
5424********7012 |
87233P |
02/15/2019 |
| MARTIN, ROSS |
RT-35310 |
2 |
15.00 |
5513********8130 |
019285 |
02/15/2019 |
| MATHIAS, JENNIFER |
RT-40159 |
2 |
30.00 |
5513********9866 |
019285 |
02/15/2019 |
| MCCARNEY, STEVE |
RT-40594 |
2 |
25.00 |
4342********3979 |
018371 |
02/15/2019 |
| MCCUE, MARK |
RT-43378 |
2 |
40.00 |
5524********1431 |
07394Z |
02/15/2019 |
| MCGREGOR, ELLIE |
RT-32540 |
2 |
45.00 |
4718********3611 |
505191 |
02/15/2019 |
| MCNAULL, ROBYN |
RT-42845 |
2 |
85.00 |
3737*******2000 |
164534 |
02/15/2019 |
| MOSEL, JOE |
RT-42610 |
2 |
75.00 |
4777********8579 |
763183 |
02/15/2019 |
| MUELLER, ERIK |
RT-42041 |
2 |
55.00 |
4190********1207 |
008079 |
02/15/2019 |
| MULLALLY, SHEILA |
RT-41745 |
2 |
40.00 |
4147********6716 |
015167 |
02/15/2019 |
| NEWTON, TIM |
RT-42430 |
2 |
124.00 |
5424********9982 |
87316B |
02/15/2019 |
| NIELSEN, SARA |
RT-36967 |
2 |
69.00 |
4147********5783 |
505191 |
02/15/2019 |
| O CONNELL, JASON |
RT-40461 |
2 |
40.00 |
4037********0492 |
505191 |
02/15/2019 |
| OGLAND, KRISTINA |
RT-36995 |
2 |
30.00 |
4147********5222 |
505191 |
02/15/2019 |
| OLSON, RANDY |
RT-40298 |
2 |
75.00 |
4147********6934 |
015670 |
02/15/2019 |
| OSTENDORF, CHRISTINE |
RT-43232 |
2 |
30.00 |
4270********8668 |
015044 |
02/15/2019 |
| PALMER, DEREK |
RT-43416 |
2 |
80.00 |
4190********4408 |
013646 |
02/15/2019 |
| PALOMINO, OSCAR |
RT-42879 |
2 |
45.00 |
4777********7151 |
763184 |
02/15/2019 |
| PARMER, TIMOTHY |
RT-33994 |
2 |
15.00 |
5513********7105 |
019285 |
02/15/2019 |
| PENKWITZ, RANDY |
RT-43379 |
2 |
70.00 |
5513********7006 |
019285 |
02/15/2019 |
| PETERS, KELLY |
RT-40397 |
2 |
94.00 |
5513********2165 |
019285 |
02/15/2019 |
| PHILLIPS, CHAD |
RT-41175 |
2 |
30.00 |
4357********9621 |
07252A |
02/15/2019 |
| PIERCE, BENJAMIN |
RT-38117 |
2 |
50.00 |
5513********7480 |
019285 |
02/15/2019 |
| PLASTICS, PHILLIPS |
RT-PHILLIPS |
2 |
100.00 |
4715********7117 |
000375 |
02/15/2019 |
| PLOYHART, CHRISTOPHER |
RT-39740 |
2 |
30.00 |
5147********4647 |
256304 |
02/15/2019 |
| POMROY, JACOB |
RT-42847 |
2 |
10.00 |
5147********6897 |
411706 |
02/15/2019 |
| PORTER, AMY |
RT-41561 |
2 |
45.00 |
4147********8492 |
505191 |
02/15/2019 |
| POWERS, ANGELA |
RT-40174 |
2 |
45.00 |
4342********8321 |
045880 |
02/15/2019 |
| PUTZ, ALEXANDER |
RT-43197 |
2 |
45.00 |
4586********6797 |
H56493 |
02/15/2019 |
| PYTLESKI, CHRISTINE |
RT-41317 |
2 |
30.00 |
6011********8270 |
01536P |
02/15/2019 |
| RADFORD, ANDREW |
RT-42883 |
2 |
35.00 |
5378********8362 |
07259Z |
02/15/2019 |
| RHYNER, ANN |
RT-40299 |
2 |
30.00 |
4943********7616 |
459325 |
02/15/2019 |
| RICHARDS, SAM |
RT-43222 |
2 |
15.00 |
4147********0797 |
505191 |
02/15/2019 |
| RICKART, ADAM |
RT-41133 |
2 |
40.00 |
4342********3699 |
077182 |
02/15/2019 |
| ROSENBERGER, BRIAN |
RT-37603 |
2 |
40.00 |
3797*******1002 |
160526 |
02/15/2019 |
| ROSS, ANNIE |
RT-42926 |
2 |
110.00 |
4833********6608 |
081906 |
02/15/2019 |
| RUNK, DAVID |
RT-40837 |
2 |
59.00 |
4147********1366 |
07263C |
02/15/2019 |
| SAGGESE, MICHAEL |
RT-32626 |
2 |
35.00 |
4388********9989 |
07256I |
02/15/2019 |
| SATERBAK, PAUL |
RT-41868 |
2 |
60.00 |
4147********4512 |
505191 |
02/15/2019 |
| SCHENDEL, SARAH |
RT-42770 |
2 |
60.00 |
4037********5406 |
505191 |
02/15/2019 |
| SCHERTZ, KELSEY |
RT-43251 |
2 |
30.00 |
4147********5816 |
07257I |
02/15/2019 |
| SCHEWE, KYLA |
RT-42801 |
2 |
30.00 |
5110********5460 |
019151 |
02/15/2019 |
| SCHIRMACHER, CORISSA |
RT-36403 |
2 |
50.00 |
4147********4896 |
07259D |
02/15/2019 |
| SCHNEIDER, DON |
RT-41660 |
2 |
45.00 |
4323********5709 |
074898 |
02/15/2019 |
| SCHULER, NATHAN |
RT-42069 |
2 |
55.00 |
4147********2901 |
07265D |
02/15/2019 |
| SETHI, SANJIL |
RT-42434 |
2 |
75.00 |
5424********2618 |
87608P |
02/15/2019 |
| SHACKLE, KAILEE |
RT-40419 |
2 |
30.00 |
4777********4851 |
763185 |
02/15/2019 |
| SHAFER, DAVID |
RT-40416 |
2 |
60.00 |
4342********8287 |
038755 |
02/15/2019 |
| SHAW, BARRY |
RT-40200 |
2 |
45.00 |
5513********5036 |
019285 |
02/15/2019 |
| SHEA, BETH |
RT-41502 |
2 |
50.00 |
4270********5547 |
015176 |
02/15/2019 |
| SHOQUIST, KASEY |
RT-38464 |
2 |
40.00 |
4147********6718 |
505191 |
02/15/2019 |
| SHUMAKER, CAROLYN |
RT-43339 |
2 |
30.00 |
4190********0172 |
022230 |
02/15/2019 |
| SMITH, JORDAN |
RT-41097 |
2 |
30.00 |
5171********4050 |
543596 |
02/15/2019 |
| SMITH, KARY |
RT-42010 |
2 |
15.00 |
3772*******2004 |
148074 |
02/15/2019 |
| SMITH, TANYA |
RT-40314 |
2 |
15.00 |
5459********9286 |
051909 |
02/15/2019 |
| SMITH, TIMOTHY |
RT-42671 |
2 |
30.00 |
4426********2178 |
015481 |
02/15/2019 |
| SOMMERFELD, SARA |
RT-35484 |
2 |
40.00 |
4147********7908 |
505191 |
02/15/2019 |
| SONSTEGARD, ERIC |
RT-42920 |
2 |
45.00 |
5147********7409 |
432931 |
02/15/2019 |
| SPANGENBERG, MATT |
RT-42395 |
2 |
50.00 |
5147********3362 |
300108 |
02/15/2019 |
| SPEER, VALERIE |
RT-42318 |
2 |
45.00 |
5466********4226 |
87664P |
02/15/2019 |
| STRAND, TREVOR |
RT-43430 |
2 |
50.00 |
5513********9675 |
019286 |
02/15/2019 |
| STUART, RACHEL |
RT-41289 |
2 |
75.00 |
5513********9447 |
019286 |
02/15/2019 |
| SUITER, SIENNA |
RT-41171 |
2 |
25.00 |
4342********8791 |
040889 |
02/15/2019 |
| SWENSON, KENNETH |
RT-40603 |
2 |
45.00 |
3797*******1015 |
102934 |
02/15/2019 |
| TAUZELL, JASON |
RT-39423 |
2 |
65.00 |
4418********8041 |
528307 |
02/15/2019 |
| THILL, KEN |
RT-41274 |
2 |
75.00 |
5594********6033 |
420410 |
02/15/2019 |
| THOMAS, ERVIN |
RT-42408 |
2 |
55.00 |
4342********7740 |
055227 |
02/15/2019 |
| THOMPSON, DAVID |
RT-42298 |
2 |
45.00 |
5147********8012 |
411707 |
02/15/2019 |
| TONNE, CARY |
RT-43316 |
2 |
45.00 |
4388********0158 |
07274D |
02/15/2019 |
| TRAINER, MATTHEW |
RT-42886 |
2 |
65.00 |
4342********0118 |
006905 |
02/15/2019 |
| TRIEBOLD, CHRIS |
RT-42621 |
2 |
70.00 |
4190********6609 |
016960 |
02/15/2019 |
| TRONNES, SARAH |
RT-42849 |
2 |
45.00 |
4861********0190 |
002639 |
02/15/2019 |
| TURNBULL, REBECCA |
RT-34095 |
2 |
40.00 |
3715*******6011 |
190316 |
02/15/2019 |
| URBAN, DAVID |
RT-41563 |
2 |
30.00 |
5147********4282 |
300109 |
02/15/2019 |
| VANG, GAO |
RT-43166 |
2 |
75.00 |
4342********4637 |
050646 |
02/15/2019 |
| WAGNER, MEGAN |
RT-40982 |
2 |
104.00 |
4342********7910 |
068152 |
02/15/2019 |
| WAHL, SCOTT |
RT-32645 |
2 |
30.00 |
5147********8391 |
432932 |
02/15/2019 |
| WAKELING, MATTHEW |
RT-40059 |
2 |
45.00 |
5147********6215 |
411708 |
02/15/2019 |
| WILLIAMS, JACKIE |
RT-38415 |
2 |
75.00 |
5111********9236 |
115932 |
02/15/2019 |
| WOLLNER, JACIE |
RT-36504 |
2 |
45.00 |
5175********0049 |
268799 |
02/15/2019 |
| WOOLERY, ANGIE |
RT-39880 |
2 |
15.00 |
4342********8572 |
055354 |
02/15/2019 |
| WRIGHT, ANDY |
RT-43229 |
2 |
80.00 |
4342********4619 |
012630 |
02/15/2019 |
| WURM, JILL |
RT-32456 |
2 |
59.00 |
5424********9799 |
87858P |
02/15/2019 |
| XIONG, XUE |
RT-41687 |
2 |
45.00 |
4246********8090 |
409906 |
02/15/2019 |
| YAHN, ADAM |
RT-40598 |
2 |
45.00 |
4342********9725 |
004686 |
02/15/2019 |
| ZAGER, ALLISON |
RT-40544 |
2 |
50.00 |
4359********8299 |
505191 |
02/15/2019 |
| ZARFOS, LORI |
RT-32254 |
2 |
30.00 |
4342********0545 |
010681 |
02/15/2019 |
| ZONTELLI, LAURA |
RT-43501 |
2 |
35.00 |
5513********1056 |
019286 |
02/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
385.00 |
| 80 |
MasterCard |
3857.00 |
| 123 |
Visa |
5986.00 |
| 5 |
Discover |
215.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10443.00 |