Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMUNDSON, KYLE |
RT-42349 |
1 |
45.00 |
5147********0216 |
661873 |
04/01/2019 |
| AMUNDSON, ROBERT |
RT-41922 |
1 |
65.00 |
5513********7341 |
021010 |
04/01/2019 |
| ANDERSON, JENNIFER |
RT-40834 |
1 |
45.00 |
4342********6503 |
085231 |
04/01/2019 |
| ANDERSON, KAY |
RT-41225 |
1 |
45.00 |
5272********9732 |
616731 |
04/01/2019 |
| ANDERSON, MARK |
RT-33093 |
1 |
40.00 |
4465********8989 |
001794 |
04/01/2019 |
| ANDERSON, ROY |
RT-41063 |
1 |
75.00 |
4342********5199 |
018027 |
04/01/2019 |
| BABCOCK, ZACH |
RT-40711 |
1 |
70.00 |
6011********3897 |
00173R |
04/01/2019 |
| BARR, ASHLEY |
RT-39418 |
1 |
25.00 |
5513********2378 |
021010 |
04/01/2019 |
| BARTON, ANNETTE |
RT-40150 |
1 |
69.00 |
3795*******1001 |
117401 |
04/01/2019 |
| BAUMGARTNER, DANIEL |
RT-36880 |
1 |
114.00 |
4342********9388 |
054272 |
04/01/2019 |
| BELL, JEREMY |
RT-35929 |
1 |
45.00 |
4190********9744 |
003661 |
04/01/2019 |
| BERGSTROM, JOSHUA |
RT-34054 |
1 |
30.00 |
5147********2527 |
511841 |
04/01/2019 |
| BEVSEK, FRANK |
RT-34674 |
1 |
95.00 |
4037********4511 |
501074 |
04/01/2019 |
| BLAIR, BARBARA |
RT-37564 |
1 |
30.00 |
4574********5954 |
H57782 |
04/01/2019 |
| BOESEL, KERRY |
RT-41777 |
1 |
75.00 |
4342********4195 |
097109 |
04/01/2019 |
| BRISENO PONCE, JOSE |
RT-40149 |
1 |
30.00 |
4342********4194 |
063733 |
04/01/2019 |
| BRUNNER, JOSHUA |
RT-41463 |
1 |
80.00 |
4400********8632 |
00270D |
04/01/2019 |
| BUCHLAND, TYLER |
RT-42858 |
1 |
45.00 |
5147********7058 |
490378 |
04/01/2019 |
| BUMP, SAMANTHA |
RT-36125 |
1 |
30.00 |
4037********0324 |
501074 |
04/01/2019 |
| BUNCH, ROB |
RT-42244 |
1 |
45.00 |
4190********1743 |
019172 |
04/01/2019 |
| BUTINA, TIMOTHY |
RT-41578 |
1 |
15.00 |
4147********0947 |
01220C |
04/01/2019 |
| BYRNES, MICHEAL |
RT-42510 |
1 |
50.00 |
4190********9244 |
003662 |
04/01/2019 |
| CADWALLADER, JULIUS |
RT-43617 |
1 |
30.00 |
4400********1222 |
09295D |
04/01/2019 |
| CARLSON, KYLE |
RT-42427 |
1 |
15.00 |
3797*******7007 |
146040 |
04/01/2019 |
| CARSTENSEN, MEGAN |
RT-39574 |
1 |
65.00 |
4465********0102 |
001255 |
04/01/2019 |
| CHASE, JENNIFER |
RT-43462 |
1 |
80.00 |
4190********0332 |
019026 |
04/01/2019 |
| CHECK, ELLIOTT |
RT-36268 |
1 |
40.00 |
5459********0332 |
054707 |
04/01/2019 |
| CHRISTIANSON, ERIC |
RT-35026 |
1 |
60.00 |
4342********6882 |
091066 |
04/01/2019 |
| CLAIRAIN, JAY |
RT-38014 |
1 |
15.00 |
3737*******1002 |
141466 |
04/01/2019 |
| COFFEY, KIMBERLY |
RT-38424 |
1 |
30.00 |
4147********4815 |
501074 |
04/01/2019 |
| COFFEY, SEAN |
RT-38736 |
1 |
30.00 |
4147********6448 |
501074 |
04/01/2019 |
| COLEMAN, TYLER |
RT-41160 |
1 |
65.00 |
4306********4267 |
054707 |
04/01/2019 |
| CORTESE, JAMIE |
RT-39612 |
1 |
30.00 |
5147********7751 |
661874 |
04/01/2019 |
| CRAMER, ASHLEY |
RT-40785 |
1 |
40.00 |
4400********4391 |
08996B |
04/01/2019 |
| CRAWFORD, CORINNE |
RT-40474 |
1 |
104.00 |
4342********7231 |
010487 |
04/01/2019 |
| DANIELSON, TRISHA |
RT-42899 |
1 |
65.00 |
3795*******1023 |
121523 |
04/01/2019 |
| DANOVSKY, RACHEL |
RT-42724 |
1 |
15.00 |
4003********4162 |
01235B |
04/01/2019 |
| DELANEY, PATRICK |
RT-37559 |
1 |
30.00 |
4147********2584 |
501074 |
04/01/2019 |
| DELICH, MARINA |
RT-37610 |
1 |
20.00 |
5147********5996 |
700005 |
04/01/2019 |
| DETTMANN, NICK |
RT-39426 |
1 |
40.00 |
4342********2370 |
020650 |
04/01/2019 |
| DONNA, SHANNON |
RT-41348 |
1 |
20.00 |
5463********3281 |
01241P |
04/01/2019 |
| DRINKEN, BRANDEE |
RT-35599 |
1 |
15.00 |
5513********1025 |
021011 |
04/01/2019 |
| DUNCAN, SHELLY |
RT-42279 |
1 |
40.00 |
4861********9939 |
002574 |
04/01/2019 |
| DURATTI, ANGEL |
RT-38796 |
1 |
30.00 |
4342********5072 |
039215 |
04/01/2019 |
| DUVAL, JEREMY |
RT-33263 |
1 |
90.00 |
4342********6076 |
078497 |
04/01/2019 |
| DWUZNIK, CARRIE |
RT-41807 |
1 |
65.00 |
4342********3198 |
004145 |
04/01/2019 |
| DYNAN, DAN |
RT-41525 |
1 |
40.00 |
4179********7686 |
501074 |
04/01/2019 |
| ECKERT, SHAWN |
RT-42153 |
1 |
50.00 |
4761********1893 |
069258 |
04/01/2019 |
| EDDY, MICHAEL |
RT-34437 |
1 |
75.00 |
4359********9433 |
501074 |
04/01/2019 |
| EHLENZ, NICKI |
RT-42045 |
1 |
70.00 |
4342********9028 |
043683 |
04/01/2019 |
| ELFERGANI, BASHIER |
RT-43327 |
1 |
45.00 |
4342********2812 |
038552 |
04/01/2019 |
| ELLIOTT, JODI |
RT-39691 |
1 |
60.00 |
4147********0905 |
501074 |
04/01/2019 |
| ELLSTROM, SARA |
RT-42822 |
1 |
80.00 |
4342********7406 |
098274 |
04/01/2019 |
| EMERSON, CHRIS |
RT-42418 |
1 |
45.00 |
4190********7650 |
000407 |
04/01/2019 |
| ERICKSON, KENYON |
RT-42440 |
1 |
45.00 |
4342********1387 |
074941 |
04/01/2019 |
| EVENSON, DEREK |
RT-41214 |
1 |
75.00 |
4266********1479 |
01239C |
04/01/2019 |
| EVERSON, SCOTT |
RT-40705 |
1 |
30.00 |
4640********0909 |
01244D |
04/01/2019 |
| FARCHIONE, JENNIFER |
RT-43393 |
1 |
25.00 |
4359********5338 |
501074 |
04/01/2019 |
| FEHR, MEME |
RT-32440 |
1 |
30.00 |
4761********2742 |
501074 |
04/01/2019 |
| FINCK, ERRYN |
RT-43276 |
1 |
30.00 |
4465********3117 |
001661 |
04/01/2019 |
| FINDLAY, COLLEEN |
RT-35077 |
1 |
10.00 |
4342********2688 |
010950 |
04/01/2019 |
| FINNERAN, CAROLE |
RT-42027 |
1 |
45.00 |
5516********9105 |
806148 |
04/01/2019 |
| FOLEY, JAYME |
RT-41055 |
1 |
30.00 |
5513********9926 |
021012 |
04/01/2019 |
| FRANCIS, KATIE |
RT-43507 |
1 |
50.00 |
4342********0542 |
054499 |
04/01/2019 |
| FRANCO, HUMBERTO |
RT-42769 |
1 |
30.00 |
4342********1604 |
018327 |
04/01/2019 |
| FRANK, ERIN |
RT-36019 |
1 |
35.00 |
4777********3288 |
457089 |
04/01/2019 |
| FROST, MICHELE |
RT-42811 |
1 |
40.00 |
5513********3413 |
021012 |
04/01/2019 |
| FUHRMAN, CHRISTOPHER |
RT-40894 |
1 |
40.00 |
4544********9800 |
721450 |
04/01/2019 |
| GALETKA, PAUL |
RT-41927 |
1 |
45.00 |
4037********5616 |
501074 |
04/01/2019 |
| GAUSMANN, SHAD |
RT-41882 |
1 |
40.00 |
4147********8485 |
01261D |
04/01/2019 |
| GAVIN, MATTHEW |
RT-41067 |
1 |
40.00 |
5463********9341 |
01264Z |
04/01/2019 |
| GENECKI, JESSICA |
RT-40041 |
1 |
40.00 |
4388********2589 |
01255D |
04/01/2019 |
| GERZMEHLE, DENNIS |
RT-35607 |
1 |
30.00 |
4190********5823 |
000408 |
04/01/2019 |
| GILBERT, JAMIE |
RT-41742 |
1 |
55.00 |
3795*******1019 |
180393 |
04/01/2019 |
| GIVENS, MELISSA |
RT-41916 |
1 |
119.00 |
3767*******1018 |
135335 |
04/01/2019 |
| GLASSER-HOYT, MELANIE |
RT-41202 |
1 |
70.00 |
4147********4652 |
01262D |
04/01/2019 |
| GRIDER, DEANNE |
RT-34381 |
1 |
35.00 |
5466********3165 |
34665Z |
04/01/2019 |
| GRISMORE, ANDREA |
RT-41614 |
1 |
20.00 |
4388********5527 |
01259D |
04/01/2019 |
| GROTHAUS, JAMES |
RT-42780 |
1 |
65.00 |
4342********9041 |
026256 |
04/01/2019 |
| GUSTAFSON, COLLEEN |
RT-42389 |
1 |
65.00 |
4147********7498 |
01258D |
04/01/2019 |
| HAFFNER, TAYLOR |
RT-40872 |
1 |
40.00 |
5147********8490 |
511843 |
04/01/2019 |
| HAFNER, DAN |
RT-42794 |
1 |
60.00 |
4266********3567 |
01257C |
04/01/2019 |
| HANSEN, JOHN |
RT-41148 |
1 |
40.00 |
4342********7441 |
014726 |
04/01/2019 |
| HANSON, JAKE |
RT-42757 |
1 |
30.00 |
5459********3028 |
054709 |
04/01/2019 |
| HARPER-WYLIE, JULIE |
RT-42472 |
1 |
30.00 |
3797*******2006 |
125749 |
04/01/2019 |
| HARTWIG, LISA |
RT-40693 |
1 |
30.00 |
5147********7598 |
490379 |
04/01/2019 |
| HAUAN, RACHEL |
RT-41186 |
1 |
45.00 |
4465********5048 |
001753 |
04/01/2019 |
| HAYES, KAYLA |
RT-42593 |
1 |
80.00 |
4147********6724 |
01263C |
04/01/2019 |
| HAYS, NICOLE |
RT-40839 |
1 |
50.00 |
4777********4867 |
457090 |
04/01/2019 |
| HILL-HOSTAD, JACOB |
RT-42871 |
1 |
30.00 |
5513********3217 |
021012 |
04/01/2019 |
| HOCKMAN, BRIAN |
RT-37816 |
1 |
70.00 |
5513********8794 |
021012 |
04/01/2019 |
| HOHMEISTER, JON |
RT-43225 |
1 |
45.00 |
3700*******0828 |
931001 |
04/01/2019 |
| HOLLY, ERIN |
RT-43264 |
1 |
45.00 |
5513********3662 |
021012 |
04/01/2019 |
| HUEFFMEIER, THOMAS |
RT-41602 |
1 |
20.00 |
4366********2318 |
01268A |
04/01/2019 |
| HUNGIVILLE, GREGORY |
RT-33603 |
1 |
45.00 |
4270********4730 |
001286 |
04/01/2019 |
| HUNT, KALEB |
RT-40934 |
1 |
40.00 |
5594********0214 |
519757 |
04/01/2019 |
| HURD, ALEXANDER |
RT-43351 |
1 |
65.00 |
4037********5263 |
501074 |
04/01/2019 |
| ICHEL, GREGORY |
RT-40040 |
1 |
40.00 |
4270********6537 |
001344 |
04/01/2019 |
| INMAN, JUSTIN |
RT-39970 |
1 |
30.00 |
3798*******1008 |
174995 |
04/01/2019 |
| JACOBSON, MICHELLE |
RT-42881 |
1 |
50.00 |
4147********0563 |
01279D |
04/01/2019 |
| JANIS, STU |
RT-42246 |
1 |
45.00 |
4400********7782 |
01004A |
04/01/2019 |
| JANSEN, DUANE |
RT-39007 |
1 |
29.00 |
5465********0382 |
661876 |
04/01/2019 |
| JOHNSON, BILL |
RT-36556 |
1 |
45.00 |
5147********4770 |
661877 |
04/01/2019 |
| JOHNSON, BRIAN |
RT-40664 |
1 |
45.00 |
4147********8263 |
001287 |
04/01/2019 |
| JOHNSON, ELAINA |
RT-43273 |
1 |
30.00 |
5147********5906 |
511844 |
04/01/2019 |
| JOHNSON, ERIC |
RT-43366 |
1 |
70.00 |
4147********2426 |
501074 |
04/01/2019 |
| JOHNSON, KARIN |
RT-42707 |
1 |
75.00 |
5331********7976 |
490381 |
04/01/2019 |
| JOHNSON, KRYSTINA |
RT-39160 |
1 |
50.00 |
3723*******1004 |
145472 |
04/01/2019 |
| JOHNSON, RENATA |
RT-41145 |
1 |
40.00 |
5513********9942 |
021012 |
04/01/2019 |
| JOHNSON, SCOTT |
RT-38849 |
1 |
80.00 |
4147********9930 |
01277C |
04/01/2019 |
| JOHNSON, TREVOR |
RT-39084 |
1 |
29.00 |
5513********4332 |
021013 |
04/01/2019 |
| JONES, KRISSA |
RT-43258 |
1 |
45.00 |
5166********2036 |
298574 |
04/01/2019 |
| KASIE, SAMANTHA |
RT-42347 |
1 |
70.00 |
5108********2798 |
054709 |
04/01/2019 |
| KEALY, DARCY |
RT-36711 |
1 |
40.00 |
5524********7052 |
08548Z |
04/01/2019 |
| KEHL, JEREMY |
RT-42361 |
1 |
45.00 |
5581********3381 |
2X1DDD |
04/01/2019 |
| KELLY, STEPHEN |
RT-43534 |
1 |
45.00 |
5147********2751 |
490380 |
04/01/2019 |
| KENALL, TAYLOR |
RT-39824 |
1 |
50.00 |
4037********9715 |
501074 |
04/01/2019 |
| KENNEDY, DENNIS |
RT-39536 |
1 |
30.00 |
5147********9505 |
700007 |
04/01/2019 |
| KEROLA, GREG |
RT-43571 |
1 |
30.00 |
4147********4214 |
501074 |
04/01/2019 |
| KING, BRANDON |
RT-42660 |
1 |
50.00 |
4342********1818 |
062060 |
04/01/2019 |
| KING, JASON |
RT-39906 |
1 |
40.00 |
4305********9913 |
01285A |
04/01/2019 |
| KLOSS, MOLLY |
RT-34474 |
1 |
30.00 |
5513********8596 |
021013 |
04/01/2019 |
| KODESH, ASHLEY |
RT-40978 |
1 |
45.00 |
4342********3729 |
051994 |
04/01/2019 |
| KOEHLER, DARCEY |
RT-43428 |
1 |
75.00 |
5147********6633 |
511845 |
04/01/2019 |
| KOLLOFSKI, JOHN |
RT-43243 |
1 |
50.00 |
4147********0376 |
01280C |
04/01/2019 |
| KOST, CHARLENE |
RT-42784 |
1 |
40.00 |
3797*******1004 |
109588 |
04/01/2019 |
| KOSTICK, CALEB |
RT-42296 |
1 |
45.00 |
4060********2922 |
01287C |
04/01/2019 |
| KRISIK, MARIE |
RT-41942 |
1 |
40.00 |
4037********2877 |
501074 |
04/01/2019 |
| KUBLER, STEVEN |
RT-43648 |
1 |
70.00 |
3797*******3009 |
186037 |
04/01/2019 |
| KUSTRICH, KYLE |
RT-43558 |
1 |
30.00 |
5513********3661 |
021013 |
04/01/2019 |
| LANDWER, JODI |
RT-43262 |
1 |
70.00 |
4342********9702 |
004680 |
04/01/2019 |
| LARSON, DAN |
RT-39854 |
1 |
69.00 |
4861********5445 |
000380 |
04/01/2019 |
| LARSON, ISABEL |
RT-42000 |
1 |
30.00 |
4861********3355 |
001466 |
04/01/2019 |
| LARSON, JULIANNE |
RT-42872 |
1 |
45.00 |
5513********6127 |
021013 |
04/01/2019 |
| LARSON, LINDSAY |
RT-37630 |
1 |
45.00 |
4465********0816 |
001686 |
04/01/2019 |
| LASIUK, JOHN |
RT-41557 |
1 |
40.00 |
3702*******7294 |
889001 |
04/01/2019 |
| LAVENTURE, TOM |
RT-43509 |
1 |
50.00 |
4147********8262 |
001690 |
04/01/2019 |
| LEVERTY, HAILLEY |
RT-38311 |
1 |
65.00 |
4147********4781 |
01295D |
04/01/2019 |
| LEWCZYK, RONALD |
RT-41403 |
1 |
99.00 |
5513********5946 |
021013 |
04/01/2019 |
| LINDQUIST, ELIZABETH |
RT-41368 |
1 |
45.00 |
5459********7054 |
054710 |
04/01/2019 |
| LINDSTROM, DAN |
RT-34802 |
1 |
40.00 |
4147********0438 |
501074 |
04/01/2019 |
| LOEWEN, MITCHELL |
RT-43284 |
1 |
45.00 |
4100********5070 |
12917D |
04/01/2019 |
| LOGAN, RYAN |
RT-40917 |
1 |
40.00 |
4147********7812 |
501074 |
04/01/2019 |
| LOMBARD, CALEB |
RT-42490 |
1 |
15.00 |
4777********6201 |
457093 |
04/01/2019 |
| LOUNSBERG, MORGAN |
RT-43667 |
1 |
94.00 |
4342********1280 |
029434 |
04/01/2019 |
| LOVELAND, CHRISTINE |
RT-36576 |
1 |
30.00 |
5513********8125 |
021013 |
04/01/2019 |
| LYBARGER, JASON |
RT-37346 |
1 |
35.00 |
4342********3542 |
020768 |
04/01/2019 |
| MADDEN, LAURA |
RT-41231 |
1 |
65.00 |
5513********2663 |
021013 |
04/01/2019 |
| MALLEK, ROBIN |
RT-41110 |
1 |
65.00 |
4190********7993 |
032079 |
04/01/2019 |
| MANHART, KENTON |
RT-43128 |
1 |
45.00 |
4342********0670 |
026933 |
04/01/2019 |
| MASSEY, LEE |
RT-37778 |
1 |
15.00 |
4342********4682 |
060868 |
04/01/2019 |
| MATAYA, MARYBETH |
RT-43441 |
1 |
45.00 |
5516********9907 |
806149 |
04/01/2019 |
| MAYAVKSI, LACEY |
RT-41565 |
1 |
45.00 |
3797*******1007 |
165958 |
04/01/2019 |
| MAYER, NICHOLAS |
RT-42817 |
1 |
105.00 |
4342********3044 |
040557 |
04/01/2019 |
| MCCABE, ZACH |
RT-38440 |
1 |
210.00 |
4802********9511 |
013133 |
04/01/2019 |
| MCCADDEN, THOMAS |
RT-42467 |
1 |
50.00 |
5178********8693 |
01318Z |
04/01/2019 |
| MCDONALD, COREY |
RT-39080 |
1 |
15.00 |
5463********7084 |
01316P |
04/01/2019 |
| MCDONOUGH, MELISSA |
RT-43211 |
1 |
45.00 |
5513********3710 |
021014 |
04/01/2019 |
| MCLEAN, LEAH |
RT-36885 |
1 |
45.00 |
3772*******4011 |
121098 |
04/01/2019 |
| MEIER, RANDY |
RT-41810 |
1 |
60.00 |
4342********8059 |
046745 |
04/01/2019 |
| MERRITT, CHRIS |
RT-43350 |
1 |
90.00 |
6011********7906 |
00113B |
04/01/2019 |
| MERTES, MELANIE |
RT-41550 |
1 |
45.00 |
4342********4685 |
042508 |
04/01/2019 |
| MEYER, MICHAEL |
RT-42489 |
1 |
60.00 |
5513********5365 |
021014 |
04/01/2019 |
| MILLER, ASHLEY |
RT-42461 |
1 |
45.00 |
5424********7540 |
35430P |
04/01/2019 |
| MILLER, BRIAN |
RT-40913 |
1 |
30.00 |
4147********0908 |
01312C |
04/01/2019 |
| MILLER, DONNA |
RT-37489 |
1 |
40.00 |
5466********1198 |
35458P |
04/01/2019 |
| MILLER, MELISSA |
RT-40158 |
1 |
30.00 |
5516********6700 |
806149 |
04/01/2019 |
| MITCHELL, HEATHER |
RT-36910 |
1 |
30.00 |
4342********4653 |
060477 |
04/01/2019 |
| MOHER, RICHARD |
RT-40891 |
1 |
45.00 |
4147********1043 |
01314D |
04/01/2019 |
| MOORE, JEAN |
RT-34004 |
1 |
30.00 |
5147********8160 |
661878 |
04/01/2019 |
| MOORE, JEFF |
RT-38544 |
1 |
15.00 |
3795*******1005 |
168408 |
04/01/2019 |
| MOUCHET, BRANDY |
RT-40677 |
1 |
10.00 |
5513********0994 |
021014 |
04/01/2019 |
| MURDZEK, RANDY |
RT-32840 |
1 |
80.00 |
6011********9190 |
00115R |
04/01/2019 |
| MURPHY, LAURA |
RT-36892 |
1 |
59.00 |
4861********9441 |
000772 |
04/01/2019 |
| MURTHA, KRISTIN |
RT-33517 |
1 |
45.00 |
5513********9168 |
021014 |
04/01/2019 |
| NEIDERHAUSER, JULIE |
RT-36500 |
1 |
45.00 |
3772*******2015 |
164001 |
04/01/2019 |
| NELSON, CHERYL |
RT-33838 |
1 |
50.00 |
5466********7827 |
35513P |
04/01/2019 |
| NELSON, SHERRI |
RT-34065 |
1 |
65.00 |
4147********5278 |
501074 |
04/01/2019 |
| NETT, DAVID |
RT-43398 |
1 |
15.00 |
4470********7466 |
054710 |
04/01/2019 |
| NEUMAN, ALYSSA |
RT-42443 |
1 |
45.00 |
4777********8481 |
457094 |
04/01/2019 |
| NICKLEBY, KATHE |
RT-41358 |
1 |
65.00 |
4190********9441 |
014811 |
04/01/2019 |
| NOVAK, ASHLEY |
RT-41917 |
1 |
40.00 |
5513********0166 |
021014 |
04/01/2019 |
| O DONNELL, CHRISTOPHER |
RT-32519 |
1 |
30.00 |
5392********4843 |
50107W |
04/01/2019 |
| OBERLIN, TY |
RT-40512 |
1 |
45.00 |
5424********8753 |
35569T |
04/01/2019 |
| ONEIL, JESSE |
RT-43244 |
1 |
30.00 |
4190********6768 |
003667 |
04/01/2019 |
| ORTH, MICHAEL |
RT-42201 |
1 |
65.00 |
4147********9858 |
001708 |
04/01/2019 |
| ORTIZ, EDUARDO |
RT-39378 |
1 |
75.00 |
4342********2279 |
057751 |
04/01/2019 |
| PALMER, TOM |
RT-43202 |
1 |
30.00 |
3797*******1002 |
141433 |
04/01/2019 |
| PARENT, KELLY |
RT-38058 |
1 |
45.00 |
4342********0549 |
054801 |
04/01/2019 |
| PASCHKE, LINDA |
RT-37529 |
1 |
75.00 |
4190********3727 |
007935 |
04/01/2019 |
| PEDERSEN, BRANDON |
RT-37911 |
1 |
40.00 |
5463********8327 |
01335Z |
04/01/2019 |
| PERZICHILLI, VINNY |
RT-43611 |
1 |
45.00 |
4037********1282 |
501074 |
04/01/2019 |
| PETERS, LEANN |
RT-36589 |
1 |
50.00 |
4342********6587 |
055021 |
04/01/2019 |
| PETERSON, KELLY |
RT-37695 |
1 |
40.00 |
4342********1028 |
045229 |
04/01/2019 |
| PEYER, NICHOLAS |
RT-39981 |
1 |
45.00 |
5463********2533 |
01339Z |
04/01/2019 |
| PHILLIPS, TIMOTHY |
RT-40271 |
1 |
65.00 |
6011********0059 |
00159R |
04/01/2019 |
| POLANSKY, KATIE |
RT-40903 |
1 |
35.00 |
4147********3918 |
01331C |
04/01/2019 |
| POLK, DANIELLE |
RT-41559 |
1 |
45.00 |
5513********0723 |
021014 |
04/01/2019 |
| PUCELY, JOEL |
RT-42018 |
1 |
75.00 |
4037********0315 |
501074 |
04/01/2019 |
| RADKE, LUKE |
RT-42308 |
1 |
45.00 |
5461********7454 |
023127 |
04/01/2019 |
| RADTKE, KATERINA |
RT-39061 |
1 |
70.00 |
4861********0684 |
004359 |
04/01/2019 |
| RANNEY, TERRY |
RT-38270 |
1 |
40.00 |
4388********5681 |
01338C |
04/01/2019 |
| RAVEN, ANGELA |
RT-43638 |
1 |
45.00 |
5147********3731 |
490383 |
04/01/2019 |
| REEVES, MARGARETANN |
RT-42596 |
1 |
30.00 |
5513********2863 |
021015 |
04/01/2019 |
| RENFROW, JONATHAN |
RT-42238 |
1 |
109.00 |
4147********9035 |
01336C |
04/01/2019 |
| RIEG, RICHARD |
RT-43260 |
1 |
40.00 |
5187********9956 |
00137B |
04/01/2019 |
| RING, CODY |
RT-38448 |
1 |
40.00 |
4359********4471 |
501074 |
04/01/2019 |
| ROBERTSON, LINDA |
RT-33305 |
1 |
45.00 |
4147********1261 |
501074 |
04/01/2019 |
| ROGERS, JENNIFER |
RT-43503 |
1 |
35.00 |
4843********7728 |
001798 |
04/01/2019 |
| ROMIG, SHANNON |
RT-42729 |
1 |
85.00 |
4147********4685 |
01337D |
04/01/2019 |
| ROSS, DAVID |
RT-40582 |
1 |
45.00 |
5289********1980 |
01349B |
04/01/2019 |
| ROTHBAUER, ERICA |
RT-41791 |
1 |
80.00 |
5513********7228 |
021015 |
04/01/2019 |
| SALMON, CJ |
RT-42181 |
1 |
20.00 |
4342********3556 |
062780 |
04/01/2019 |
| SATERBAK, MARIE |
RT-40897 |
1 |
30.00 |
4147********5052 |
501074 |
04/01/2019 |
| SCHMITT, BRIAN |
RT-41988 |
1 |
40.00 |
4147********4312 |
01344C |
04/01/2019 |
| SHEARER, ROBERT |
RT-36034 |
1 |
20.00 |
5213********5064 |
00136P |
04/01/2019 |
| SHERIDAN, DANIEL |
RT-40321 |
1 |
40.00 |
4777********4764 |
457095 |
04/01/2019 |
| SHEVIK, GARY |
RT-40733 |
1 |
45.00 |
6011********9789 |
00130Q |
04/01/2019 |
| SHUPE, JENNIFER |
RT-43572 |
1 |
64.00 |
5524********2167 |
04204S |
04/01/2019 |
| SIMMONS, APRIL |
RT-42482 |
1 |
80.00 |
4190********4044 |
013625 |
04/01/2019 |
| SIWICKI, JULIA |
RT-39288 |
1 |
59.00 |
5424********7046 |
35791P |
04/01/2019 |
| SKINNER, JOEL |
RT-39547 |
1 |
90.00 |
4802********0312 |
013574 |
04/01/2019 |
| SMITH, KATHY |
RT-42551 |
1 |
45.00 |
4226********6166 |
001373 |
04/01/2019 |
| SMITH, SHERI |
RT-40197 |
1 |
65.00 |
3772*******1018 |
152592 |
04/01/2019 |
| SNYDER, BRENT |
RT-41606 |
1 |
30.00 |
4798********5401 |
501074 |
04/01/2019 |
| SPASIC, SLOBODAN |
RT-36295 |
1 |
75.00 |
5513********2820 |
021015 |
04/01/2019 |
| SPEER, VALERIE |
RT-42318 |
1 |
29.00 |
5466********4226 |
35875P |
04/01/2019 |
| STARK, LAUREN |
RT-43561 |
1 |
45.00 |
3791*******1004 |
186305 |
04/01/2019 |
| STEELE, HOLLY |
RT-43562 |
1 |
40.00 |
4147********5928 |
501074 |
04/01/2019 |
| STEENIS, JOHN |
RT-41254 |
1 |
35.00 |
3797*******1015 |
182296 |
04/01/2019 |
| STERN, JOHN |
RT-40064 |
1 |
45.00 |
4259********8498 |
086242 |
04/01/2019 |
| STEVENS, DAVID |
RT-42188 |
1 |
45.00 |
5513********3647 |
021015 |
04/01/2019 |
| STOCKWELL, LARRY |
RT-40936 |
1 |
65.00 |
5147********9367 |
700010 |
04/01/2019 |
| SUITER, SIENNA |
RT-41171 |
1 |
30.00 |
4342********8791 |
041445 |
04/01/2019 |
| SUNDEEN, AARON |
RT-41032 |
1 |
80.00 |
5147********9529 |
700011 |
04/01/2019 |
| SUTHERLAND, CARL |
RT-42029 |
1 |
45.00 |
4465********8350 |
001809 |
04/01/2019 |
| SVOBODA, SCOTT |
RT-38496 |
1 |
65.00 |
5463********0722 |
01370Z |
04/01/2019 |
| SWANSON, AARON |
RT-43499 |
1 |
35.00 |
4147********4904 |
001733 |
04/01/2019 |
| SWANSON, JEREMY |
RT-43616 |
1 |
50.00 |
4147********5307 |
01357D |
04/01/2019 |
| TAINTER, MICHELLE |
RT-40635 |
1 |
35.00 |
4306********9148 |
054712 |
04/01/2019 |
| TAKKUNEN, TRACI |
RT-38289 |
1 |
70.00 |
5424********1185 |
36014P |
04/01/2019 |
| TANK, CHRISTOPHER |
RT-40435 |
1 |
75.00 |
4861********6634 |
000434 |
04/01/2019 |
| TEECE, DANIEL |
RT-42028 |
1 |
50.00 |
4246********3929 |
01360G |
04/01/2019 |
| TIETEMA, JESSICA |
RT-43205 |
1 |
70.00 |
4147********3579 |
01361C |
04/01/2019 |
| TIETZ, STEVE |
RT-43523 |
1 |
45.00 |
4147********1495 |
01364D |
04/01/2019 |
| TOBLER, CARLOS |
RT-41863 |
1 |
45.00 |
4342********0943 |
050954 |
04/01/2019 |
| TORNIO, WILLIAM |
RT-39041 |
1 |
35.00 |
5513********6281 |
021015 |
04/01/2019 |
| TRAYNOR, SHAWN |
RT-42572 |
1 |
80.00 |
4342********7431 |
078979 |
04/01/2019 |
| TYLER, JEREMY |
RT-42746 |
1 |
55.00 |
5147********6818 |
511848 |
04/01/2019 |
| VAN NESS, KATHY |
RT-33079 |
1 |
75.00 |
4147********9797 |
501074 |
04/01/2019 |
| VANCE, RITA |
RT-40492 |
1 |
30.00 |
4388********3591 |
01361D |
04/01/2019 |
| VANDER LINDEN, HEATHER |
RT-42064 |
1 |
144.00 |
5513********1977 |
021016 |
04/01/2019 |
| VANSTRATEN, IAN |
RT-42586 |
1 |
45.00 |
4342********8124 |
033057 |
04/01/2019 |
| VOGEL, SIMON |
RT-43130 |
1 |
45.00 |
5516********3701 |
806149 |
04/01/2019 |
| VOSS, CHESTON |
RT-43444 |
1 |
50.00 |
3792*******1005 |
113887 |
04/01/2019 |
| WALDERA, BEN |
RT-43149 |
1 |
15.00 |
4465********2217 |
001403 |
04/01/2019 |
| WALKER, SUSAN |
RT-42656 |
1 |
50.00 |
3797*******4008 |
125827 |
04/01/2019 |
| WATSON, BRYAN |
RT-42473 |
1 |
35.00 |
4366********0541 |
019032 |
04/01/2019 |
| WEAVER, AMY |
RT-32323 |
1 |
30.00 |
5513********9414 |
021016 |
04/01/2019 |
| WEISS, BREANNA |
RT-42412 |
1 |
45.00 |
5513********5271 |
021016 |
04/01/2019 |
| WELLER, MARY |
RT-40981 |
1 |
30.00 |
4190********4340 |
501074 |
04/01/2019 |
| WENDELL, NANCY |
RT-41770 |
1 |
60.00 |
4147********4018 |
501074 |
04/01/2019 |
| WESTENDORF, COURTNEY |
RT-38536 |
1 |
35.00 |
4342********2330 |
038655 |
04/01/2019 |
| WHALEY, BRADY |
RT-42792 |
1 |
30.00 |
5513********5044 |
021016 |
04/01/2019 |
| WIECKING, TRACY |
RT-41930 |
1 |
45.00 |
4756********9056 |
020907 |
04/01/2019 |
| WIERTZEMA, JESSICA |
RT-42499 |
1 |
74.00 |
4342********7848 |
039188 |
04/01/2019 |
| WILBER, JENNIFER |
RT-33686 |
1 |
20.00 |
5516********4898 |
806149 |
04/01/2019 |
| WISHARD, JAKE |
RT-43536 |
1 |
40.00 |
4147********9121 |
01379D |
04/01/2019 |
| WORKMAN, CHRIS |
RT-43553 |
1 |
30.00 |
5178********5643 |
01389Z |
04/01/2019 |
| ZEHREN, KATIE |
RT-38091 |
1 |
45.00 |
5524********9770 |
00313P |
04/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 23 |
American Express |
1068.00 |
| 87 |
MasterCard |
3843.00 |
| 155 |
Visa |
7868.00 |
| 5 |
Discover |
350.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13129.00 |