Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AINSWORTH, RYAN |
RT-42060 |
2 |
15.00 |
4430********6394 |
866934 |
04/15/2019 |
| ALBRIGHT, DANIELLE |
RT-41309 |
2 |
45.00 |
4270********4177 |
015727 |
04/15/2019 |
| ALLEN, PAUL |
RT-40430 |
2 |
40.00 |
5178********6788 |
05332P |
04/15/2019 |
| ANDERSON, DEB |
RT-34675 |
2 |
30.00 |
5291********2617 |
05332P |
04/15/2019 |
| ANDERSON, KATRINA |
RT-42249 |
2 |
20.00 |
4432********0087 |
031694 |
04/15/2019 |
| ANDERSON, RICHARD |
RT-42615 |
2 |
74.00 |
5516********9083 |
010549 |
04/15/2019 |
| ANSELMO, APRIL |
RT-38246 |
2 |
75.00 |
4342********6708 |
036507 |
04/15/2019 |
| AUNE, VAL |
RT-42067 |
2 |
45.00 |
4465********6494 |
015473 |
04/15/2019 |
| BABCOCK, GREG |
RT-39552 |
2 |
55.00 |
4100********5039 |
64632D |
04/15/2019 |
| BAKER, JACOB |
RT-39742 |
2 |
30.00 |
4465********3460 |
015731 |
04/15/2019 |
| BARTYLLE, BRETT |
RT-42682 |
2 |
45.00 |
4147********2075 |
05332D |
04/15/2019 |
| BAST, JASON |
RT-32673 |
2 |
50.00 |
4802********3597 |
053359 |
04/15/2019 |
| BATTAGLIA, AUSTIN |
RT-43427 |
2 |
70.00 |
4147********9104 |
05333C |
04/15/2019 |
| BAUER, DIANE |
RT-42629 |
2 |
45.00 |
4623********3714 |
505185 |
04/15/2019 |
| BEAVENS, NICK |
RT-43296 |
2 |
50.00 |
4342********1770 |
011611 |
04/15/2019 |
| BECKER, SIERRA |
RT-41167 |
2 |
75.00 |
5424********6716 |
01158B |
04/15/2019 |
| BELANY, SUSAN |
RT-37972 |
2 |
50.00 |
4179********1792 |
505185 |
04/15/2019 |
| BELISLE, JENNIFER |
RT-43131 |
2 |
50.00 |
4190********1656 |
001605 |
04/15/2019 |
| BENNETT, NORA |
RT-42001 |
2 |
45.00 |
3792*******1004 |
107166 |
04/15/2019 |
| BEUCLER, RAQUEL |
RT-42055 |
2 |
65.00 |
4147********6899 |
05341D |
04/15/2019 |
| BEWELL, KAMIAH |
RT-43335 |
2 |
30.00 |
4190********2664 |
024740 |
04/15/2019 |
| BISHOP, TRACEY |
RT-43249 |
2 |
50.00 |
5513********6969 |
021531 |
04/15/2019 |
| BLIVEN, JANET |
RT-42006 |
2 |
70.00 |
4465********5237 |
015733 |
04/15/2019 |
| BORUP, KRISTEN |
RT-41789 |
2 |
45.00 |
5516********1069 |
010549 |
04/15/2019 |
| BOUMEESTER, JODY |
RT-40194 |
2 |
50.00 |
4342********9455 |
053933 |
04/15/2019 |
| BRANDL, STEPHANIE |
RT-39369 |
2 |
15.00 |
4465********4150 |
015209 |
04/15/2019 |
| BRANSON, EVA |
RT-43183 |
2 |
100.00 |
5513********0600 |
021531 |
04/15/2019 |
| BUHL, TOM |
RT-33378 |
2 |
55.00 |
5466********7126 |
05342P |
04/15/2019 |
| BURAGLIO, JUSTIN |
RT-33227 |
2 |
35.00 |
5282********5971 |
05341B |
04/15/2019 |
| BURGER, DONNA |
RT-37155 |
2 |
30.00 |
4820********5112 |
015212 |
04/15/2019 |
| BUSS, JULIANA |
RT-42116 |
2 |
50.00 |
4037********0234 |
505185 |
04/15/2019 |
| BUTLER, BRIANNA |
RT-42680 |
2 |
30.00 |
5513********8712 |
021531 |
04/15/2019 |
| CAMPBELL, DEB |
RT-42693 |
2 |
80.00 |
5147********0405 |
439444 |
04/15/2019 |
| CARLSON, CASSIE |
RT-43664 |
2 |
15.00 |
5147********1313 |
121856 |
04/15/2019 |
| CHICONE, RICK |
RT-42439 |
2 |
50.00 |
4761********7095 |
505185 |
04/15/2019 |
| CHRISTENSEN, VICTORIA |
RT-42155 |
2 |
70.00 |
4003********0101 |
05350D |
04/15/2019 |
| CICHOSZ, CHAD |
RT-37116 |
2 |
30.00 |
4342********7291 |
046133 |
04/15/2019 |
| CLYMER, DAVE |
RT-36722 |
2 |
50.00 |
4342********7906 |
094825 |
04/15/2019 |
| COOK, BILL |
RT-40772 |
2 |
55.00 |
4388********1004 |
05347D |
04/15/2019 |
| CRAMLET, NICOLAS |
RT-41744 |
2 |
50.00 |
5513********5833 |
021532 |
04/15/2019 |
| DESCHAMP, KAYLIN |
RT-43613 |
2 |
55.00 |
5513********5329 |
021532 |
04/15/2019 |
| DESLAURIES, MARY |
RT-33837 |
2 |
40.00 |
5465********0145 |
121857 |
04/15/2019 |
| DOSLAND, TOM |
RT-43142 |
2 |
30.00 |
3717*******2004 |
181609 |
04/15/2019 |
| DUCHARME, STACY |
RT-38005 |
2 |
40.00 |
3793*******1013 |
186779 |
04/15/2019 |
| DULON, SCOTT |
RT-42144 |
2 |
65.00 |
4147********9886 |
05353D |
04/15/2019 |
| DUNLAP, KATHY |
RT-41215 |
2 |
75.00 |
4861********5354 |
005535 |
04/15/2019 |
| FAUST, MORGAN |
RT-42819 |
2 |
80.00 |
5513********8282 |
021532 |
04/15/2019 |
| FRITSCH, NATHAN |
RT-42163 |
2 |
70.00 |
4586********1229 |
H62920 |
04/15/2019 |
| GAFFER, JANA |
RT-42751 |
2 |
40.00 |
4802********4340 |
053590 |
04/15/2019 |
| GAFFER, TYRELL |
RT-43334 |
2 |
40.00 |
4802********4340 |
053590 |
04/15/2019 |
| GARDNER, RACHEL |
RT-42880 |
2 |
50.00 |
4426********4373 |
015222 |
04/15/2019 |
| GARLAND, GRANT |
RT-42109 |
2 |
45.00 |
4037********9000 |
505185 |
04/15/2019 |
| GARRARD, KEVIN |
RT-40706 |
2 |
50.00 |
4411********8948 |
055806 |
04/15/2019 |
| GILLIS, KELLY |
RT-40189 |
2 |
36.00 |
5272********5362 |
639159 |
04/15/2019 |
| GLADE, DANA |
RT-39444 |
2 |
55.00 |
4756********8793 |
015744 |
04/15/2019 |
| GRABAU, KEVIN |
RT-40511 |
2 |
50.00 |
5424********8974 |
01339P |
04/15/2019 |
| GRABER, BRANDON |
RT-33090 |
2 |
50.00 |
4037********0218 |
505185 |
04/15/2019 |
| GRAY, NOAH |
RT-42070 |
2 |
65.00 |
5516********2125 |
010549 |
04/15/2019 |
| GREKOFF, NAN |
RT-43209 |
2 |
30.00 |
5594********6806 |
551127 |
04/15/2019 |
| HABLE, RYAN |
RT-43134 |
2 |
50.00 |
5465********6669 |
439445 |
04/15/2019 |
| HACKWORTHY, ROB |
RT-43420 |
2 |
45.00 |
4037********6189 |
505185 |
04/15/2019 |
| HAIDER, ANGIE |
RT-41798 |
2 |
35.00 |
5147********1164 |
084757 |
04/15/2019 |
| HALVERSON, JENNIFER |
RT-42111 |
2 |
65.00 |
5147********2590 |
084758 |
04/15/2019 |
| HAMPTON, MARK |
RT-41963 |
2 |
40.00 |
5513********2659 |
021532 |
04/15/2019 |
| HANDAHL, ANNE |
RT-43386 |
2 |
70.00 |
4718********7373 |
505185 |
04/15/2019 |
| HANEY, JEFF |
RT-39992 |
2 |
30.00 |
4147********6291 |
505185 |
04/15/2019 |
| HANKE, NICOLE |
RT-42712 |
2 |
85.00 |
5516********0729 |
010549 |
04/15/2019 |
| HANSEN, JOHN |
RT-43525 |
2 |
35.00 |
3791*******1005 |
117940 |
04/15/2019 |
| HANSON, KERRI |
RT-42781 |
2 |
60.00 |
4867********6966 |
055806 |
04/15/2019 |
| HARLES, RACHEL |
RT-37046 |
2 |
40.00 |
3725*******1004 |
178578 |
04/15/2019 |
| HARLESS, AARON |
RT-43421 |
2 |
35.00 |
4750********9655 |
055806 |
04/15/2019 |
| HARRINGTON, DIANNE |
RT-41467 |
2 |
60.00 |
5147********0280 |
439446 |
04/15/2019 |
| HARRINGTON, TIM |
RT-38865 |
2 |
30.00 |
5513********6101 |
021532 |
04/15/2019 |
| HARSTAD, MEGAN |
RT-40311 |
2 |
40.00 |
4802********4749 |
006908 |
04/15/2019 |
| HART, RACHEL |
RT-42686 |
2 |
45.00 |
4640********5442 |
05373D |
04/15/2019 |
| HAUG, MATT |
RT-43159 |
2 |
50.00 |
4342********1233 |
096588 |
04/15/2019 |
| HAUGER, NEIL |
RT-42416 |
2 |
35.00 |
4342********7765 |
015155 |
04/15/2019 |
| HEDINE, TASHA |
RT-41135 |
2 |
65.00 |
5513********7864 |
021532 |
04/15/2019 |
| HENNESSEY, MICHAEL |
RT-35043 |
2 |
40.00 |
4147********7097 |
05374I |
04/15/2019 |
| HENRY, JACOB |
RT-43354 |
2 |
50.00 |
4465********2822 |
015927 |
04/15/2019 |
| HERZFELD, JESSICA |
RT-42357 |
2 |
50.00 |
5237********3921 |
682840 |
04/15/2019 |
| HOFF, CHLOE |
RT-41761 |
2 |
30.00 |
5473********4420 |
05382G |
04/15/2019 |
| HUMPHREY, JUSTIN |
RT-43518 |
2 |
30.00 |
4003********2915 |
05380D |
04/15/2019 |
| HUSER, HEIDI |
RT-32728 |
2 |
35.00 |
4147********9760 |
05375C |
04/15/2019 |
| INGEBRIGHTSON, NOLAN |
RT-42052 |
2 |
15.00 |
3797*******1000 |
129327 |
04/15/2019 |
| INGRAM, KAREEM |
RT-32938 |
2 |
55.00 |
4400********7112 |
04433D |
04/15/2019 |
| JANICKI, TOBY |
RT-42433 |
2 |
70.00 |
5516********8113 |
010549 |
04/15/2019 |
| JANOVEC, JACK |
RT-40526 |
2 |
40.00 |
4342********8504 |
035346 |
04/15/2019 |
| JANSEN, DUANE |
RT-39007 |
2 |
30.00 |
5465********0382 |
084760 |
04/15/2019 |
| JEPPERSON, AMBER |
RT-39137 |
2 |
30.00 |
4037********4053 |
505185 |
04/15/2019 |
| JOHNSON, CURTIS |
RT-39741 |
2 |
30.00 |
5424********4195 |
01659P |
04/15/2019 |
| JOHNSON, IVY |
RT-42831 |
2 |
45.00 |
4190********7273 |
020847 |
04/15/2019 |
| JOHNSON, SHANE |
RT-42077 |
2 |
40.00 |
5269********6089 |
05390B |
04/15/2019 |
| JOHNSON, SHARRI |
RT-35498 |
2 |
45.00 |
4342********0654 |
029771 |
04/15/2019 |
| JOHNSON, TRENT |
RT-32561 |
2 |
60.00 |
6011********8952 |
01530Q |
04/15/2019 |
| JORGENSON, NICHOLAS |
RT-43637 |
2 |
30.00 |
4037********5234 |
505185 |
04/15/2019 |
| JUNKER, MEGAN |
RT-36066 |
2 |
45.00 |
5175********0203 |
338612 |
04/15/2019 |
| KAELBLE, PAUL |
RT-39721 |
2 |
40.00 |
5513********0678 |
021533 |
04/15/2019 |
| KAPAUN, STEVE |
RT-42766 |
2 |
30.00 |
5147********8843 |
084761 |
04/15/2019 |
| KAST, CLIFF |
RT-42453 |
2 |
45.00 |
5513********8408 |
021533 |
04/15/2019 |
| KASTE, STEVE |
RT-41120 |
2 |
45.00 |
6011********8260 |
01561R |
04/15/2019 |
| KELLEY, PATRICK |
RT-42874 |
2 |
65.00 |
4465********7397 |
015317 |
04/15/2019 |
| KINDOM, CONNOR |
RT-37928 |
2 |
30.00 |
4037********7738 |
505185 |
04/15/2019 |
| KINTZINGER, GRACE |
RT-40510 |
2 |
50.00 |
4190********1834 |
024544 |
04/15/2019 |
| KLATT, JESSICA |
RT-43506 |
2 |
35.00 |
5272********4249 |
639160 |
04/15/2019 |
| KNOPPS, TARA |
RT-43432 |
2 |
45.00 |
5147********1874 |
419173 |
04/15/2019 |
| KOST, BLAKE |
RT-41070 |
2 |
30.00 |
4739********6713 |
055846 |
04/15/2019 |
| KRAMER, HEATHER |
RT-39912 |
2 |
50.00 |
4306********9485 |
055846 |
04/15/2019 |
| KROHN, JASON |
RT-42709 |
2 |
70.00 |
4777********7107 |
553458 |
04/15/2019 |
| KROMER, KEVIN |
RT-39387 |
2 |
40.00 |
4342********7323 |
024365 |
04/15/2019 |
| KRUGERUD, JILL |
RT-34620 |
2 |
55.00 |
4777********9982 |
553459 |
04/15/2019 |
| KRUMREY, JOHN |
RT-40062 |
2 |
30.00 |
4586********6699 |
H58932 |
04/15/2019 |
| KUEHN, JAY |
RT-42913 |
2 |
45.00 |
5121********3721 |
01547B |
04/15/2019 |
| LACKE, STEVE |
RT-43387 |
2 |
70.00 |
4400********6303 |
08112D |
04/15/2019 |
| LARA NIETO, ARMANDO |
RT-37251 |
2 |
74.00 |
4342********2470 |
097633 |
04/15/2019 |
| LAROCK, BARB |
RT-32812 |
2 |
30.00 |
6011********4944 |
01562R |
04/15/2019 |
| LAUSTED, KRISTY |
RT-43472 |
2 |
80.00 |
5513********1536 |
021533 |
04/15/2019 |
| LETENDRE, CLARK |
RT-43200 |
2 |
40.00 |
5113********8659 |
417078 |
04/15/2019 |
| LINDNER, JARED |
RT-41828 |
2 |
30.00 |
5459********8310 |
055847 |
04/15/2019 |
| LINN, ERIN |
RT-42274 |
2 |
45.00 |
5238********4657 |
032090 |
04/15/2019 |
| LISSICK, TAYLOR |
RT-43454 |
2 |
70.00 |
4342********9920 |
053256 |
04/15/2019 |
| LITTLE, GEORGE |
RT-43307 |
2 |
75.00 |
5593********9217 |
05405P |
04/15/2019 |
| LOKEN, JORDAN |
RT-37288 |
2 |
30.00 |
4190********8045 |
002689 |
04/15/2019 |
| LOUGHNEY, DAN |
RT-43466 |
2 |
55.00 |
4436********3955 |
264928 |
04/15/2019 |
| MADIGAN, SANDRA |
RT-31347 |
2 |
45.00 |
5424********7012 |
01812P |
04/15/2019 |
| MATEJCEK, TAMMY |
RT-41174 |
2 |
65.00 |
4660********1832 |
015066 |
04/15/2019 |
| MATHIAS, JENNIFER |
RT-40159 |
2 |
30.00 |
5513********9866 |
021533 |
04/15/2019 |
| MCCARNEY, STEVE |
RT-40594 |
2 |
25.00 |
4342********3979 |
019983 |
04/15/2019 |
| MCCUE, MARK |
RT-43378 |
2 |
40.00 |
5524********1431 |
04246Z |
04/15/2019 |
| MCNAULL, ROBYN |
RT-42845 |
2 |
65.00 |
3737*******2000 |
186224 |
04/15/2019 |
| MCPHERSON, CHELSIE |
RT-43485 |
2 |
50.00 |
4342********1139 |
076582 |
04/15/2019 |
| MEYER, DIANE |
RT-43529 |
2 |
45.00 |
4777********8287 |
553460 |
04/15/2019 |
| MOOTHEDAN, TAMMY |
RT-41526 |
2 |
80.00 |
4190********2797 |
015311 |
04/15/2019 |
| MORRIS, KATHERINE |
RT-41524 |
2 |
30.00 |
4436********4291 |
265284 |
04/15/2019 |
| MOSEL, JOE |
RT-42610 |
2 |
114.00 |
4777********8579 |
553461 |
04/15/2019 |
| MUELLER, ERIK |
RT-42041 |
2 |
55.00 |
4190********1207 |
000512 |
04/15/2019 |
| MULLALLY, SHEILA |
RT-41745 |
2 |
40.00 |
4147********6716 |
015512 |
04/15/2019 |
| NEWTON, TIM |
RT-42430 |
2 |
85.00 |
5424********9982 |
01923B |
04/15/2019 |
| NIELSEN, SARA |
RT-36967 |
2 |
40.00 |
4003********9440 |
05419C |
04/15/2019 |
| NYBO, KIMBERLY |
RT-43552 |
2 |
70.00 |
4943********2760 |
743736 |
04/15/2019 |
| OGLAND, KRISTINA |
RT-36995 |
2 |
30.00 |
4147********5222 |
505185 |
04/15/2019 |
| OLSON, RANDY |
RT-40298 |
2 |
75.00 |
4147********6934 |
015327 |
04/15/2019 |
| OSTENDORF, CHRISTINE |
RT-43232 |
2 |
45.00 |
4270********8668 |
015176 |
04/15/2019 |
| PALMER, DEREK |
RT-43416 |
2 |
60.00 |
4190********4408 |
028371 |
04/15/2019 |
| PALOMINO, OSCAR |
RT-42879 |
2 |
45.00 |
4777********7151 |
553462 |
04/15/2019 |
| PARMER, TIMOTHY |
RT-33994 |
2 |
15.00 |
5513********7105 |
021534 |
04/15/2019 |
| PENKWITZ, RANDY |
RT-43379 |
2 |
70.00 |
5513********7006 |
021534 |
04/15/2019 |
| PETERS, KELLY |
RT-40397 |
2 |
55.00 |
5513********2165 |
021534 |
04/15/2019 |
| PHILLIPS, CHAD |
RT-41175 |
2 |
30.00 |
4357********9621 |
05419A |
04/15/2019 |
| PLASTICS, PHILLIPS |
RT-PHILLIPS |
2 |
100.00 |
4715********9766 |
040481 |
04/15/2019 |
| PLOYHART, CHRISTOPHER |
RT-39740 |
2 |
50.00 |
5147********4647 |
419177 |
04/15/2019 |
| POMROY, JACOB |
RT-42847 |
2 |
10.00 |
5147********6897 |
439447 |
04/15/2019 |
| PORTER, AMY |
RT-41561 |
2 |
45.00 |
4147********8492 |
505185 |
04/15/2019 |
| POWERS, ANGELA |
RT-40174 |
2 |
45.00 |
4342********8321 |
088856 |
04/15/2019 |
| PRASCHAK, AARRON |
RT-43476 |
2 |
35.00 |
5513********2199 |
021534 |
04/15/2019 |
| PUTZ, ALEXANDER |
RT-43197 |
2 |
45.00 |
4586********6797 |
H60432 |
04/15/2019 |
| PYTLESKI, CHRISTINE |
RT-41317 |
2 |
50.00 |
6011********8270 |
01569P |
04/15/2019 |
| RADFORD, ANDREW |
RT-42883 |
2 |
35.00 |
5378********8362 |
05430Z |
04/15/2019 |
| RHYNER, ANN |
RT-40299 |
2 |
30.00 |
4943********7616 |
739773 |
04/15/2019 |
| RICKART, ADAM |
RT-41133 |
2 |
40.00 |
4342********3699 |
029436 |
04/15/2019 |
| ROSENBERGER, BRIAN |
RT-37603 |
2 |
40.00 |
3797*******1002 |
109130 |
04/15/2019 |
| ROSS, ANNIE |
RT-42926 |
2 |
110.00 |
4833********6608 |
085806 |
04/15/2019 |
| RUIZ, JUAN |
RT-43401 |
2 |
45.00 |
4190********8186 |
005286 |
04/15/2019 |
| RUNK, DAVID |
RT-40837 |
2 |
30.00 |
4147********1366 |
05437C |
04/15/2019 |
| SAGGESE, MICHAEL |
RT-32626 |
2 |
35.00 |
4388********9989 |
05433I |
04/15/2019 |
| SATERBAK, PAUL |
RT-41868 |
2 |
60.00 |
4147********4512 |
505185 |
04/15/2019 |
| SCHENDEL, SARAH |
RT-42770 |
2 |
99.00 |
4037********5406 |
505185 |
04/15/2019 |
| SCHERTZ, KELSEY |
RT-43251 |
2 |
30.00 |
4147********5816 |
05431I |
04/15/2019 |
| SCHEWE, KYLA |
RT-42801 |
2 |
30.00 |
5110********5460 |
021530 |
04/15/2019 |
| SCHIRMACHER, CORISSA |
RT-36403 |
2 |
50.00 |
4147********4896 |
05435D |
04/15/2019 |
| SCHNEIDER, DON |
RT-41660 |
2 |
45.00 |
4323********5709 |
091305 |
04/15/2019 |
| SCHULER, NATHAN |
RT-42069 |
2 |
55.00 |
4147********2901 |
05438D |
04/15/2019 |
| SETHI, SANJIL |
RT-42434 |
2 |
75.00 |
5424********2618 |
02145P |
04/15/2019 |
| SHACKLE, KAILEE |
RT-40419 |
2 |
30.00 |
4777********4851 |
553463 |
04/15/2019 |
| SHAFER, DAVID |
RT-40416 |
2 |
60.00 |
4342********8287 |
076864 |
04/15/2019 |
| SHEA, BETH |
RT-41502 |
2 |
50.00 |
4270********5547 |
015252 |
04/15/2019 |
| SHOQUIST, KASEY |
RT-38464 |
2 |
40.00 |
4147********6718 |
505185 |
04/15/2019 |
| SHUMAKER, CAROLYN |
RT-43339 |
2 |
30.00 |
4190********0172 |
024743 |
04/15/2019 |
| SMITH, JORDAN |
RT-41097 |
2 |
30.00 |
5171********4050 |
639161 |
04/15/2019 |
| SMITH, KARY |
RT-42010 |
2 |
15.00 |
3772*******2004 |
153172 |
04/15/2019 |
| SMITH, TANYA |
RT-40314 |
2 |
15.00 |
5459********9286 |
055848 |
04/15/2019 |
| SOMMERFELD, SARA |
RT-35484 |
2 |
40.00 |
4147********7908 |
505185 |
04/15/2019 |
| SONSTEGARD, ERIC |
RT-42920 |
2 |
45.00 |
5147********1045 |
439448 |
04/15/2019 |
| STRAND, TREVOR |
RT-43430 |
2 |
50.00 |
5513********9675 |
021535 |
04/15/2019 |
| STUART, RACHEL |
RT-41289 |
2 |
75.00 |
5513********9447 |
021535 |
04/15/2019 |
| SUITER, SIENNA |
RT-41171 |
2 |
25.00 |
4342********8791 |
021124 |
04/15/2019 |
| SWENSON, KENNETH |
RT-40603 |
2 |
45.00 |
3797*******1015 |
176254 |
04/15/2019 |
| TAUZELL, JASON |
RT-39423 |
2 |
65.00 |
4418********8041 |
808769 |
04/15/2019 |
| THILL, KEN |
RT-41274 |
2 |
75.00 |
5594********6033 |
551128 |
04/15/2019 |
| THOMAS, ERVIN |
RT-42408 |
2 |
55.00 |
4342********7740 |
063327 |
04/15/2019 |
| THOMPSON, DAVID |
RT-42298 |
2 |
45.00 |
5147********8012 |
084762 |
04/15/2019 |
| TRAINER, MATTHEW |
RT-42886 |
2 |
65.00 |
4342********0118 |
005825 |
04/15/2019 |
| TRIEBOLD, MAYA |
RT-42621 |
2 |
109.00 |
4190********7507 |
028122 |
04/15/2019 |
| TURNBULL, REBECCA |
RT-34095 |
2 |
40.00 |
3715*******6011 |
135597 |
04/15/2019 |
| URBAN, DAVID |
RT-41563 |
2 |
30.00 |
5147********4282 |
439449 |
04/15/2019 |
| VANG, GAO |
RT-43166 |
2 |
75.00 |
4342********4637 |
067806 |
04/15/2019 |
| VANGHEN, CHRISTOPHER |
RT-42540 |
2 |
35.00 |
5513********4064 |
021535 |
04/15/2019 |
| VOUGHT, CORISSA |
RT-42138 |
2 |
40.00 |
4342********6634 |
069811 |
04/15/2019 |
| WAGNER, MEGAN |
RT-40982 |
2 |
65.00 |
4342********7910 |
060307 |
04/15/2019 |
| WAHL, SCOTT |
RT-32645 |
2 |
30.00 |
5147********8391 |
084763 |
04/15/2019 |
| WAKELING, MATTHEW |
RT-40059 |
2 |
45.00 |
5147********6215 |
121860 |
04/15/2019 |
| WILLIAMS, JACKIE |
RT-38415 |
2 |
75.00 |
5111********9236 |
020074 |
04/15/2019 |
| WOLLNER, JACIE |
RT-36504 |
2 |
45.00 |
5175********0049 |
230725 |
04/15/2019 |
| WOOLERY, ANGIE |
RT-39880 |
2 |
15.00 |
4342********8572 |
001472 |
04/15/2019 |
| WRIGHT, ANDY |
RT-43229 |
2 |
80.00 |
4342********4619 |
024585 |
04/15/2019 |
| WURM, JILL |
RT-32456 |
2 |
59.00 |
5424********9799 |
02312P |
04/15/2019 |
| XIONG, XUE |
RT-41687 |
2 |
45.00 |
4246********8090 |
847219 |
04/15/2019 |
| YAHN, ADAM |
RT-40598 |
2 |
45.00 |
4342********9725 |
008211 |
04/15/2019 |
| ZARFOS, LORI |
RT-32254 |
2 |
30.00 |
4342********0545 |
049610 |
04/15/2019 |
| ZONTELLI, LAURA |
RT-43501 |
2 |
35.00 |
5513********1056 |
021535 |
04/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
410.00 |
| 74 |
MasterCard |
3534.00 |
| 121 |
Visa |
6006.00 |
| 4 |
Discover |
185.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10135.00 |