Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADERHOLD, KARI |
RT-42146 |
2 |
74.00 |
4552********5810 |
H62802 |
03/15/2019 |
| AINSWORTH, RYAN |
RT-42060 |
2 |
15.00 |
4430********6394 |
361130 |
03/15/2019 |
| ALBRIGHT, DANIELLE |
RT-41309 |
2 |
45.00 |
4270********4177 |
015324 |
03/15/2019 |
| ALLEN, PAUL |
RT-40430 |
2 |
40.00 |
5178********6788 |
00705P |
03/15/2019 |
| ANDERSON, DEB |
RT-34675 |
2 |
30.00 |
5291********2617 |
00703P |
03/15/2019 |
| ANDERSON, KATRINA |
RT-42249 |
2 |
20.00 |
4432********0087 |
011098 |
03/15/2019 |
| ANDERSON, RICHARD |
RT-42615 |
2 |
45.00 |
5516********9083 |
557539 |
03/15/2019 |
| ANSELMO, APRIL |
RT-38246 |
2 |
75.00 |
4342********6708 |
066335 |
03/15/2019 |
| AUNE, VAL |
RT-42067 |
2 |
45.00 |
4465********6494 |
015123 |
03/15/2019 |
| BABCOCK, GREG |
RT-39552 |
2 |
55.00 |
4100********5039 |
66897D |
03/15/2019 |
| BAKER, JACOB |
RT-39742 |
2 |
30.00 |
4465********3460 |
015663 |
03/15/2019 |
| BARTYLLE, BRETT |
RT-42682 |
2 |
45.00 |
4147********2075 |
00698D |
03/15/2019 |
| BAST, JASON |
RT-32673 |
2 |
50.00 |
4802********3597 |
007037 |
03/15/2019 |
| BATTAGLIA, AUSTIN |
RT-43427 |
2 |
70.00 |
4147********9104 |
00699C |
03/15/2019 |
| BAUER, DIANE |
RT-42629 |
2 |
45.00 |
4623********3714 |
505135 |
03/15/2019 |
| BEAVENS, NICK |
RT-43296 |
2 |
50.00 |
4342********1770 |
071455 |
03/15/2019 |
| BECKER, SIERRA |
RT-41167 |
2 |
75.00 |
5424********6716 |
89190B |
03/15/2019 |
| BELANY, SUSAN |
RT-37972 |
2 |
50.00 |
4179********1792 |
505135 |
03/15/2019 |
| BELISLE, JENNIFER |
RT-43131 |
2 |
50.00 |
4190********1656 |
026159 |
03/15/2019 |
| BENNETT, NORA |
RT-42001 |
2 |
45.00 |
3792*******1004 |
180081 |
03/15/2019 |
| BERWALD, NICHOLE |
RT-39966 |
2 |
50.00 |
4661********7662 |
155224 |
03/15/2019 |
| BETKER, CARRIE |
RT-41369 |
2 |
40.00 |
4342********4687 |
093423 |
03/15/2019 |
| BEUCLER, RAQUEL |
RT-42055 |
2 |
65.00 |
4147********6899 |
00711D |
03/15/2019 |
| BEWELL, KAMIAH |
RT-43335 |
2 |
30.00 |
4190********2664 |
005702 |
03/15/2019 |
| BISHOP, TRACEY |
RT-43249 |
2 |
50.00 |
5513********6969 |
021403 |
03/15/2019 |
| BLIVEN, JANET |
RT-42006 |
2 |
70.00 |
4465********5237 |
015419 |
03/15/2019 |
| BORUP, KRISTEN |
RT-41789 |
2 |
45.00 |
5516********1069 |
557539 |
03/15/2019 |
| BOUMEESTER, JODY |
RT-40194 |
2 |
50.00 |
4342********9455 |
062907 |
03/15/2019 |
| BRANDL, STEPHANIE |
RT-39369 |
2 |
15.00 |
4465********4150 |
015427 |
03/15/2019 |
| BRANSON, EVA |
RT-43183 |
2 |
100.00 |
5513********0600 |
021403 |
03/15/2019 |
| BRINE, MARK |
RT-42267 |
2 |
74.00 |
4147********6793 |
00718D |
03/15/2019 |
| BUHL, TOM |
RT-33378 |
2 |
55.00 |
5466********7126 |
00721P |
03/15/2019 |
| BURAGLIO, JUSTIN |
RT-33227 |
2 |
35.00 |
5282********5971 |
00719B |
03/15/2019 |
| BURGER, DONNA |
RT-37155 |
2 |
30.00 |
4820********5112 |
015672 |
03/15/2019 |
| BUSS, JULIANA |
RT-42116 |
2 |
50.00 |
4037********0234 |
505135 |
03/15/2019 |
| BUTLER, BRIANNA |
RT-42680 |
2 |
30.00 |
5513********8712 |
021403 |
03/15/2019 |
| CAMPBELL, DEB |
RT-42693 |
2 |
80.00 |
5147********0405 |
166764 |
03/15/2019 |
| CARLSON, CASSIE |
RT-43664 |
2 |
15.00 |
5147********1313 |
188537 |
03/15/2019 |
| CHICONE, RICK |
RT-42439 |
2 |
50.00 |
4761********7095 |
505135 |
03/15/2019 |
| CHRISTENSEN, VICTORIA |
RT-42155 |
2 |
70.00 |
4003********0101 |
00724D |
03/15/2019 |
| CICHOSZ, CHAD |
RT-37116 |
2 |
30.00 |
4342********7291 |
021847 |
03/15/2019 |
| CLYMER, DAVE |
RT-36722 |
2 |
50.00 |
4342********7906 |
084965 |
03/15/2019 |
| COOK, BILL |
RT-40772 |
2 |
55.00 |
4388********1004 |
00719D |
03/15/2019 |
| CRAMLET, NICOLAS |
RT-41744 |
2 |
50.00 |
5513********5833 |
021403 |
03/15/2019 |
| DANKEMEYER, TRAVIS |
RT-36076 |
2 |
35.00 |
5513********2406 |
021403 |
03/15/2019 |
| DEACY, TYLER |
RT-40589 |
2 |
65.00 |
5513********3501 |
021403 |
03/15/2019 |
| DESLAURIES, MARY |
RT-33837 |
2 |
40.00 |
5465********0145 |
779733 |
03/15/2019 |
| DOSLAND, TOM |
RT-43142 |
2 |
30.00 |
3717*******2004 |
146704 |
03/15/2019 |
| DUCHARME, STACY |
RT-38005 |
2 |
40.00 |
3793*******1013 |
181371 |
03/15/2019 |
| DULON, SCOTT |
RT-42144 |
2 |
65.00 |
4147********9886 |
00723D |
03/15/2019 |
| DUNLAP, KATHY |
RT-41215 |
2 |
75.00 |
4861********5354 |
005507 |
03/15/2019 |
| FAUST, MORGAN |
RT-42819 |
2 |
80.00 |
5513********8282 |
021403 |
03/15/2019 |
| FRIEND, ALIEX |
RT-43247 |
2 |
50.00 |
4147********0473 |
505135 |
03/15/2019 |
| FRITSCH, NATHAN |
RT-42163 |
2 |
70.00 |
4586********1229 |
H62432 |
03/15/2019 |
| GAFFER, JANA |
RT-42751 |
2 |
40.00 |
4802********4340 |
007331 |
03/15/2019 |
| GAFFER, TYRELL |
RT-43334 |
2 |
40.00 |
4802********4340 |
007316 |
03/15/2019 |
| GARDNER, RACHEL |
RT-42880 |
2 |
50.00 |
4426********4373 |
015552 |
03/15/2019 |
| GARLAND, GRANT |
RT-42109 |
2 |
45.00 |
4037********9000 |
505135 |
03/15/2019 |
| GARRARD, KEVIN |
RT-40706 |
2 |
50.00 |
4411********8948 |
075306 |
03/15/2019 |
| GILLIS, KELLY |
RT-40189 |
2 |
36.00 |
5272********5362 |
588752 |
03/15/2019 |
| GLADE, DANA |
RT-39444 |
2 |
55.00 |
4756********8793 |
015119 |
03/15/2019 |
| GRABAU, KEVIN |
RT-40511 |
2 |
50.00 |
5424********8974 |
89385P |
03/15/2019 |
| GRABER, BRANDON |
RT-33090 |
2 |
50.00 |
4037********0218 |
505135 |
03/15/2019 |
| GRAY, NOAH |
RT-42070 |
2 |
65.00 |
5516********2125 |
557539 |
03/15/2019 |
| GREKOFF, NAN |
RT-43209 |
2 |
30.00 |
5594********6806 |
481683 |
03/15/2019 |
| HABLE, RYAN |
RT-43134 |
2 |
50.00 |
5465********6669 |
188538 |
03/15/2019 |
| HACKWORTHY, ROB |
RT-43420 |
2 |
45.00 |
4037********6189 |
505135 |
03/15/2019 |
| HAIDER, ANGIE |
RT-41798 |
2 |
35.00 |
5147********1164 |
779734 |
03/15/2019 |
| HALVERSON, JENNIFER |
RT-42111 |
2 |
65.00 |
5147********2590 |
779735 |
03/15/2019 |
| HAMPTON, MARK |
RT-41963 |
2 |
40.00 |
5513********2659 |
021403 |
03/15/2019 |
| HANDAHL, ANNE |
RT-43386 |
2 |
70.00 |
4718********7373 |
505135 |
03/15/2019 |
| HANEY, JEFF |
RT-39992 |
2 |
30.00 |
4147********6291 |
505135 |
03/15/2019 |
| HANKE, NICOLE |
RT-42712 |
2 |
85.00 |
5516********0729 |
557539 |
03/15/2019 |
| HANSEN, JOHN |
RT-43525 |
2 |
35.00 |
3791*******1005 |
184427 |
03/15/2019 |
| HANSON, KERRI |
RT-42781 |
2 |
60.00 |
4867********6966 |
075306 |
03/15/2019 |
| HARLES, RACHEL |
RT-37046 |
2 |
40.00 |
3725*******1004 |
130363 |
03/15/2019 |
| HARLESS, AARON |
RT-43421 |
2 |
35.00 |
4750********9655 |
075306 |
03/15/2019 |
| HARRINGTON, DIANNE |
RT-41467 |
2 |
60.00 |
5147********0280 |
166765 |
03/15/2019 |
| HARSTAD, MEGAN |
RT-40311 |
2 |
40.00 |
4802********4749 |
026705 |
03/15/2019 |
| HART, RACHEL |
RT-42686 |
2 |
45.00 |
4640********5442 |
00752D |
03/15/2019 |
| HAUG, MATT |
RT-43159 |
2 |
50.00 |
4342********1233 |
033356 |
03/15/2019 |
| HAUGER, NEIL |
RT-42416 |
2 |
35.00 |
4342********7765 |
087893 |
03/15/2019 |
| HEDINE, TASHA |
RT-41135 |
2 |
65.00 |
5513********7864 |
021404 |
03/15/2019 |
| HENNESSEY, MICHAEL |
RT-35043 |
2 |
40.00 |
4147********7097 |
00749I |
03/15/2019 |
| HENRY, JACOB |
RT-43354 |
2 |
50.00 |
4465********2822 |
015692 |
03/15/2019 |
| HERZFELD, JESSICA |
RT-42357 |
2 |
50.00 |
5237********3921 |
840880 |
03/15/2019 |
| HOFF, CHLOE |
RT-41761 |
2 |
30.00 |
5473********4420 |
00752G |
03/15/2019 |
| HOLMES, JIM |
RT-41058 |
2 |
65.00 |
4190********7170 |
003597 |
03/15/2019 |
| HUBBARD, KURT |
RT-39993 |
2 |
15.00 |
5225********5186 |
636663 |
03/15/2019 |
| HUMPHREY, JUSTIN |
RT-43518 |
2 |
59.00 |
4003********2915 |
00749C |
03/15/2019 |
| HUSER, HEIDI |
RT-32728 |
2 |
35.00 |
4147********9760 |
00747C |
03/15/2019 |
| INGEBRIGHTSON, NOLAN |
RT-42052 |
2 |
15.00 |
3797*******1000 |
124885 |
03/15/2019 |
| INGRAM, HEATHER |
RT-41696 |
2 |
40.00 |
5108********8635 |
055358 |
03/15/2019 |
| INGRAM, KAREEM |
RT-32938 |
2 |
55.00 |
4400********7112 |
00811D |
03/15/2019 |
| JANICKI, TOBY |
RT-42433 |
2 |
70.00 |
5516********8113 |
557539 |
03/15/2019 |
| JANOVEC, JACK |
RT-40526 |
2 |
40.00 |
4342********8504 |
002199 |
03/15/2019 |
| JANSEN, DUANE |
RT-39007 |
2 |
30.00 |
5465********0382 |
818402 |
03/15/2019 |
| JEPPERSON, AMBER |
RT-39137 |
2 |
30.00 |
4037********4053 |
505135 |
03/15/2019 |
| JOHNSON, CURTIS |
RT-39741 |
2 |
30.00 |
5424********4195 |
89593P |
03/15/2019 |
| JOHNSON, IVY |
RT-42831 |
2 |
45.00 |
4190********7273 |
024578 |
03/15/2019 |
| JOHNSON, SHANE |
RT-42077 |
2 |
40.00 |
5269********6089 |
00756B |
03/15/2019 |
| JOHNSON, SHARRI |
RT-35498 |
2 |
45.00 |
4342********0654 |
037818 |
03/15/2019 |
| JOHNSON, TRENT |
RT-32561 |
2 |
60.00 |
6011********8952 |
01525Q |
03/15/2019 |
| JONAS, KIM |
RT-42650 |
2 |
80.00 |
5466********3991 |
01032B |
03/15/2019 |
| JUNKER, MEGAN |
RT-36066 |
2 |
45.00 |
5175********0203 |
305293 |
03/15/2019 |
| KAELBLE, PAUL |
RT-39721 |
2 |
40.00 |
5513********0678 |
021404 |
03/15/2019 |
| KAPAUN, STEVE |
RT-42766 |
2 |
30.00 |
5147********8843 |
166766 |
03/15/2019 |
| KAST, CLIFF |
RT-42453 |
2 |
45.00 |
5513********8408 |
021405 |
03/15/2019 |
| KASTE, STEVE |
RT-41120 |
2 |
45.00 |
6011********8260 |
01599R |
03/15/2019 |
| KELLEY, PATRICK |
RT-42874 |
2 |
65.00 |
4465********7397 |
015701 |
03/15/2019 |
| KINDOM, CONNOR |
RT-37928 |
2 |
30.00 |
4037********7738 |
505135 |
03/15/2019 |
| KINTZINGER, GRACE |
RT-40510 |
2 |
50.00 |
4190********1834 |
018310 |
03/15/2019 |
| KLATT, JESSICA |
RT-43506 |
2 |
35.00 |
5272********4249 |
588753 |
03/15/2019 |
| KNOPPS, TARA |
RT-43432 |
2 |
45.00 |
5147********1874 |
188539 |
03/15/2019 |
| KOST, BLAKE |
RT-41070 |
2 |
30.00 |
4739********6713 |
055358 |
03/15/2019 |
| KRAMER, HEATHER |
RT-39912 |
2 |
50.00 |
4306********9485 |
055358 |
03/15/2019 |
| KROHN, JASON |
RT-42709 |
2 |
70.00 |
4777********7107 |
818229 |
03/15/2019 |
| KROMER, KEVIN |
RT-39387 |
2 |
40.00 |
4342********7323 |
021221 |
03/15/2019 |
| KRUGERUD, JILL |
RT-34620 |
2 |
55.00 |
4777********9982 |
818230 |
03/15/2019 |
| KRUMREY, JOHN |
RT-40062 |
2 |
30.00 |
4586********6699 |
H58445 |
03/15/2019 |
| KUEHN, JAY |
RT-42913 |
2 |
45.00 |
5121********3721 |
01527B |
03/15/2019 |
| LACKE, STEVE |
RT-43387 |
2 |
70.00 |
4400********6303 |
03813D |
03/15/2019 |
| LARA NIETO, ARMANDO |
RT-37251 |
2 |
45.00 |
4342********2470 |
093525 |
03/15/2019 |
| LAROCK, BARB |
RT-32812 |
2 |
30.00 |
6011********4944 |
01558R |
03/15/2019 |
| LAUSTED, KRISTY |
RT-43472 |
2 |
80.00 |
5513********1536 |
021405 |
03/15/2019 |
| LETENDRE, CLARK |
RT-43200 |
2 |
40.00 |
5113********8659 |
297533 |
03/15/2019 |
| LINDNER, JARED |
RT-41828 |
2 |
30.00 |
5459********8310 |
055359 |
03/15/2019 |
| LINN, ERIN |
RT-42274 |
2 |
45.00 |
5238********4657 |
024955 |
03/15/2019 |
| LISSICK, TAYLOR |
RT-43454 |
2 |
70.00 |
4342********9920 |
051319 |
03/15/2019 |
| LITTLE, GEORGE |
RT-43307 |
2 |
75.00 |
5593********9217 |
00776P |
03/15/2019 |
| LOKEN, JORDAN |
RT-37288 |
2 |
30.00 |
4190********8045 |
003624 |
03/15/2019 |
| LOUGHNEY, DAN |
RT-43466 |
2 |
55.00 |
4436********3955 |
396378 |
03/15/2019 |
| MADIGAN, SANDRA |
RT-31347 |
2 |
45.00 |
5424********7012 |
89816P |
03/15/2019 |
| MARTIN, ROSS |
RT-35310 |
2 |
15.00 |
5513********8130 |
021405 |
03/15/2019 |
| MATHIAS, JENNIFER |
RT-40159 |
2 |
30.00 |
5513********9866 |
021405 |
03/15/2019 |
| MCCARNEY, STEVE |
RT-40594 |
2 |
25.00 |
4342********3979 |
050046 |
03/15/2019 |
| MCCUE, MARK |
RT-43378 |
2 |
40.00 |
5524********1431 |
00214Z |
03/15/2019 |
| MCGREGOR, ELLIE |
RT-32540 |
2 |
45.00 |
4718********3611 |
505135 |
03/15/2019 |
| MCNAULL, ROBYN |
RT-42845 |
2 |
85.00 |
3737*******2000 |
166253 |
03/15/2019 |
| MCPHERSON, CHELSIE |
RT-43485 |
2 |
50.00 |
4342********1139 |
088763 |
03/15/2019 |
| MOOTHEDAN, TAMMY |
RT-41526 |
2 |
80.00 |
4190********2797 |
029632 |
03/15/2019 |
| MORRIS, KATHERINE |
RT-41524 |
2 |
30.00 |
4436********4291 |
392154 |
03/15/2019 |
| MOSEL, JOE |
RT-42610 |
2 |
75.00 |
4777********8579 |
818231 |
03/15/2019 |
| MUELLER, ERIK |
RT-42041 |
2 |
55.00 |
4190********1207 |
010146 |
03/15/2019 |
| MULLALLY, SHEILA |
RT-41745 |
2 |
40.00 |
4147********6716 |
015581 |
03/15/2019 |
| NEWTON, TIM |
RT-42430 |
2 |
85.00 |
5424********9982 |
89844B |
03/15/2019 |
| O CONNELL, JASON |
RT-40461 |
2 |
40.00 |
4037********0492 |
505135 |
03/15/2019 |
| OGLAND, KRISTINA |
RT-36995 |
2 |
30.00 |
4147********5222 |
505135 |
03/15/2019 |
| OLSON, RANDY |
RT-40298 |
2 |
75.00 |
4147********6934 |
015361 |
03/15/2019 |
| OSTENDORF, CHRISTINE |
RT-43232 |
2 |
45.00 |
4270********8668 |
015161 |
03/15/2019 |
| PALMER, DEREK |
RT-43416 |
2 |
60.00 |
4190********4408 |
022899 |
03/15/2019 |
| PALOMINO, OSCAR |
RT-42879 |
2 |
45.00 |
4777********7151 |
818234 |
03/15/2019 |
| PARMER, TIMOTHY |
RT-33994 |
2 |
15.00 |
5513********7105 |
021405 |
03/15/2019 |
| PENKWITZ, RANDY |
RT-43379 |
2 |
70.00 |
5513********7006 |
021405 |
03/15/2019 |
| PETERS, KELLY |
RT-40397 |
2 |
55.00 |
5513********2165 |
021405 |
03/15/2019 |
| PHILLIPS, CHAD |
RT-41175 |
2 |
30.00 |
4357********9621 |
00786A |
03/15/2019 |
| PLASTICS, PHILLIPS |
RT-PHILLIPS |
2 |
100.00 |
4715********7117 |
081231 |
03/15/2019 |
| PLOYHART, CHRISTOPHER |
RT-39740 |
2 |
30.00 |
5147********4647 |
818403 |
03/15/2019 |
| POMROY, JACOB |
RT-42847 |
2 |
10.00 |
5147********6897 |
779737 |
03/15/2019 |
| PORTER, AMY |
RT-41561 |
2 |
45.00 |
4147********8492 |
505135 |
03/15/2019 |
| POWERS, ANGELA |
RT-40174 |
2 |
45.00 |
4342********8321 |
070780 |
03/15/2019 |
| PRASCHAK, AARRON |
RT-43476 |
2 |
35.00 |
5513********2199 |
021405 |
03/15/2019 |
| PUTZ, ALEXANDER |
RT-43197 |
2 |
45.00 |
4586********6797 |
H59945 |
03/15/2019 |
| PYTLESKI, CHRISTINE |
RT-41317 |
2 |
50.00 |
6011********8270 |
01510P |
03/15/2019 |
| RADFORD, ANDREW |
RT-42883 |
2 |
35.00 |
5378********8362 |
00801Z |
03/15/2019 |
| RHYNER, ANN |
RT-40299 |
2 |
30.00 |
4943********7616 |
689760 |
03/15/2019 |
| RICKART, ADAM |
RT-41133 |
2 |
40.00 |
4342********3699 |
012783 |
03/15/2019 |
| ROSENBERGER, BRIAN |
RT-37603 |
2 |
40.00 |
3797*******1002 |
108084 |
03/15/2019 |
| ROSS, ANNIE |
RT-42926 |
2 |
110.00 |
4833********6608 |
005406 |
03/15/2019 |
| RUIZ, JUAN |
RT-43401 |
2 |
45.00 |
4190********8186 |
026011 |
03/15/2019 |
| RUNK, DAVID |
RT-40837 |
2 |
30.00 |
4147********1366 |
00800C |
03/15/2019 |
| SAGGESE, MICHAEL |
RT-32626 |
2 |
35.00 |
4388********9989 |
00798I |
03/15/2019 |
| SATERBAK, PAUL |
RT-41868 |
2 |
60.00 |
4147********4512 |
505145 |
03/15/2019 |
| SCHENDEL, SARAH |
RT-42770 |
2 |
60.00 |
4037********5406 |
505135 |
03/15/2019 |
| SCHERTZ, KELSEY |
RT-43251 |
2 |
30.00 |
4147********5816 |
02001I |
03/15/2019 |
| SCHEWE, KYLA |
RT-42801 |
2 |
30.00 |
5110********5460 |
021242 |
03/15/2019 |
| SCHIRMACHER, CORISSA |
RT-36403 |
2 |
50.00 |
4147********4896 |
02003D |
03/15/2019 |
| SCHNEIDER, DON |
RT-41660 |
2 |
45.00 |
4323********5709 |
057224 |
03/15/2019 |
| SCHULER, NATHAN |
RT-42069 |
2 |
55.00 |
4147********2901 |
02006D |
03/15/2019 |
| SETHI, SANJIL |
RT-42434 |
2 |
75.00 |
5424********2618 |
90052P |
03/15/2019 |
| SHACKLE, KAILEE |
RT-40419 |
2 |
30.00 |
4777********4851 |
818237 |
03/15/2019 |
| SHAFER, DAVID |
RT-40416 |
2 |
60.00 |
4342********8287 |
036715 |
03/15/2019 |
| SHEA, BETH |
RT-41502 |
2 |
50.00 |
4270********5547 |
015722 |
03/15/2019 |
| SHOQUIST, KASEY |
RT-38464 |
2 |
40.00 |
4147********6718 |
505145 |
03/15/2019 |
| SHUMAKER, CAROLYN |
RT-43339 |
2 |
30.00 |
4190********0172 |
005708 |
03/15/2019 |
| SMITH, JORDAN |
RT-41097 |
2 |
30.00 |
5171********4050 |
588754 |
03/15/2019 |
| SMITH, KARY |
RT-42010 |
2 |
15.00 |
3772*******2004 |
111066 |
03/15/2019 |
| SMITH, TANYA |
RT-40314 |
2 |
15.00 |
5459********9286 |
055400 |
03/15/2019 |
| SMITH, TIMOTHY |
RT-42671 |
2 |
30.00 |
4426********2178 |
015151 |
03/15/2019 |
| SOMMERFELD, SARA |
RT-35484 |
2 |
40.00 |
4147********7908 |
505145 |
03/15/2019 |
| SPANGENBERG, MATT |
RT-42395 |
2 |
50.00 |
5147********3362 |
166768 |
03/15/2019 |
| SPEER, VALERIE |
RT-42318 |
2 |
45.00 |
5466********4226 |
90108P |
03/15/2019 |
| STAHL, MIKE |
RT-39401 |
2 |
30.00 |
4761********3934 |
073609 |
03/15/2019 |
| STRAND, BENJAMIN |
RT-43531 |
2 |
45.00 |
5175********0000 |
198447 |
03/15/2019 |
| STRAND, TREVOR |
RT-43430 |
2 |
50.00 |
5513********9675 |
021406 |
03/15/2019 |
| STUART, RACHEL |
RT-41289 |
2 |
75.00 |
5513********9447 |
021406 |
03/15/2019 |
| SUITER, SIENNA |
RT-41171 |
2 |
25.00 |
4342********8791 |
073572 |
03/15/2019 |
| SWENSON, KENNETH |
RT-40603 |
2 |
45.00 |
3797*******1015 |
194776 |
03/15/2019 |
| TAUZELL, JASON |
RT-39423 |
2 |
65.00 |
4418********8041 |
793880 |
03/15/2019 |
| THILL, KEN |
RT-41274 |
2 |
75.00 |
5594********6033 |
481684 |
03/15/2019 |
| THOMAS, ERVIN |
RT-42408 |
2 |
55.00 |
4342********7740 |
054938 |
03/15/2019 |
| THOMPSON, DAVID |
RT-42298 |
2 |
74.00 |
5147********8012 |
166769 |
03/15/2019 |
| TONNE, CARY |
RT-43316 |
2 |
45.00 |
4388********0158 |
02018D |
03/15/2019 |
| TRAINER, MATTHEW |
RT-42886 |
2 |
65.00 |
4342********0118 |
045868 |
03/15/2019 |
| TURNBULL, REBECCA |
RT-34095 |
2 |
40.00 |
3715*******6011 |
184763 |
03/15/2019 |
| URBAN, DAVID |
RT-41563 |
2 |
30.00 |
5147********4282 |
188541 |
03/15/2019 |
| VANG, GAO |
RT-43166 |
2 |
75.00 |
4342********4637 |
075198 |
03/15/2019 |
| VANGHEN, CHRISTOPHER |
RT-42540 |
2 |
35.00 |
5513********4064 |
021406 |
03/15/2019 |
| VOUGHT, CORISSA |
RT-42138 |
2 |
40.00 |
4342********6634 |
077694 |
03/15/2019 |
| WAGNER, MEGAN |
RT-40982 |
2 |
65.00 |
4342********7910 |
059609 |
03/15/2019 |
| WAHL, SCOTT |
RT-32645 |
2 |
30.00 |
5147********8391 |
779738 |
03/15/2019 |
| WAKELING, MATTHEW |
RT-40059 |
2 |
45.00 |
5147********6215 |
818405 |
03/15/2019 |
| WILLIAMS, JACKIE |
RT-38415 |
2 |
75.00 |
5111********9236 |
014712 |
03/15/2019 |
| WOLLNER, JACIE |
RT-36504 |
2 |
45.00 |
5175********0049 |
297426 |
03/15/2019 |
| WOOLERY, ANGIE |
RT-39880 |
2 |
15.00 |
4342********8572 |
021071 |
03/15/2019 |
| WRIGHT, ANDY |
RT-43229 |
2 |
80.00 |
4342********4619 |
075738 |
03/15/2019 |
| WURM, JILL |
RT-32456 |
2 |
59.00 |
5424********9799 |
90274P |
03/15/2019 |
| XIONG, XUE |
RT-41687 |
2 |
45.00 |
4246********8090 |
448433 |
03/15/2019 |
| YAHN, ADAM |
RT-40598 |
2 |
45.00 |
4342********9725 |
017292 |
03/15/2019 |
| ZAGER, ALLISON |
RT-40544 |
2 |
50.00 |
4359********8299 |
505145 |
03/15/2019 |
| ZARFOS, LORI |
RT-32254 |
2 |
30.00 |
4342********0545 |
067237 |
03/15/2019 |
| ZONTELLI, LAURA |
RT-43501 |
2 |
35.00 |
5513********1056 |
021407 |
03/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
430.00 |
| 80 |
MasterCard |
3774.00 |
| 127 |
Visa |
6162.00 |
| 4 |
Discover |
185.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10551.00 |