Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADERHOLD, KARI |
RT-43771 |
2 |
45.00 |
4270********7276 |
015905 |
05/15/2019 |
| AINSWORTH, RYAN |
RT-42060 |
2 |
15.00 |
4430********6394 |
854347 |
05/15/2019 |
| ALBRIGHT, DANIELLE |
RT-41309 |
2 |
74.00 |
4270********4177 |
015939 |
05/15/2019 |
| ANDERSON, DEB |
RT-34675 |
2 |
30.00 |
5291********2617 |
05598P |
05/15/2019 |
| ANDERSON, KATRINA |
RT-42249 |
2 |
20.00 |
4432********0087 |
015735 |
05/15/2019 |
| ANDERSON, RICHARD |
RT-42615 |
2 |
45.00 |
5516********9083 |
509330 |
05/15/2019 |
| ANSELMO, APRIL |
RT-38246 |
2 |
75.00 |
4342********6708 |
033820 |
05/15/2019 |
| ARNAL, EUGENE |
RT-36977 |
2 |
60.00 |
5477********4119 |
01530E |
05/15/2019 |
| AUNE, VAL |
RT-42067 |
2 |
55.00 |
4465********6494 |
015907 |
05/15/2019 |
| BABCOCK, GREG |
RT-39552 |
2 |
55.00 |
4100********5039 |
19467D |
05/15/2019 |
| BAKER, JACOB |
RT-39742 |
2 |
30.00 |
4465********3460 |
015910 |
05/15/2019 |
| BARTYLLE, BRETT |
RT-42682 |
2 |
60.00 |
4147********2075 |
05590D |
05/15/2019 |
| BAST, JASON |
RT-32673 |
2 |
79.00 |
4802********3597 |
055975 |
05/15/2019 |
| BATTAGLIA, AUSTIN |
RT-43427 |
2 |
70.00 |
4147********9104 |
05590C |
05/15/2019 |
| BAUER, DIANE |
RT-42629 |
2 |
45.00 |
4623********3714 |
605181 |
05/15/2019 |
| BEAVENS, NICK |
RT-43296 |
2 |
50.00 |
4342********1770 |
071265 |
05/15/2019 |
| BECKER, SIERRA |
RT-41167 |
2 |
75.00 |
5424********6716 |
29265B |
05/15/2019 |
| BELANY, SUSAN |
RT-37972 |
2 |
79.00 |
4179********1792 |
605181 |
05/15/2019 |
| BELISLE, JENNIFER |
RT-43131 |
2 |
50.00 |
4190********1656 |
016630 |
05/15/2019 |
| BENNETT, NORA |
RT-42001 |
2 |
45.00 |
3792*******1004 |
162416 |
05/15/2019 |
| BERWALD, NICHOLE |
RT-39966 |
2 |
50.00 |
4661********7662 |
009096 |
05/15/2019 |
| BETKER, CARRIE |
RT-41369 |
2 |
40.00 |
4342********9154 |
041038 |
05/15/2019 |
| BEUCLER, RAQUEL |
RT-42055 |
2 |
65.00 |
4147********6899 |
05604D |
05/15/2019 |
| BEWELL, KAMIAH |
RT-43335 |
2 |
30.00 |
4190********2664 |
017139 |
05/15/2019 |
| BISHOP, TRACEY |
RT-43249 |
2 |
50.00 |
5513********6969 |
022771 |
05/15/2019 |
| BLIVEN, JANET |
RT-42006 |
2 |
70.00 |
4465********5237 |
015226 |
05/15/2019 |
| BOUMEESTER, JODY |
RT-40194 |
2 |
50.00 |
4342********9455 |
061619 |
05/15/2019 |
| BRANDL, STEPHANIE |
RT-39369 |
2 |
15.00 |
4465********4150 |
015229 |
05/15/2019 |
| BRANSON, EVA |
RT-43183 |
2 |
100.00 |
5513********0600 |
022771 |
05/15/2019 |
| BUHL, TOM |
RT-33378 |
2 |
55.00 |
5466********7126 |
05605P |
05/15/2019 |
| BURAGLIO, JUSTIN |
RT-33227 |
2 |
35.00 |
5282********5971 |
05608B |
05/15/2019 |
| BURGER, DONNA |
RT-37155 |
2 |
30.00 |
4820********5112 |
015230 |
05/15/2019 |
| BUSS, JULIANA |
RT-42116 |
2 |
50.00 |
4037********0234 |
605181 |
05/15/2019 |
| BUTLER, BRIANNA |
RT-42680 |
2 |
30.00 |
5513********8712 |
022771 |
05/15/2019 |
| CARLSON, CASSIE |
RT-43664 |
2 |
15.00 |
5147********1313 |
240734 |
05/15/2019 |
| CHICONE, RICK |
RT-42439 |
2 |
50.00 |
4761********7095 |
605181 |
05/15/2019 |
| CHRISTENSEN, VICTORIA |
RT-42155 |
2 |
70.00 |
4003********0101 |
05617D |
05/15/2019 |
| CICHOSZ, CHAD |
RT-37116 |
2 |
59.00 |
4342********7291 |
095476 |
05/15/2019 |
| CLYMER, DAVE |
RT-36722 |
2 |
50.00 |
4342********7906 |
003198 |
05/15/2019 |
| COOK, BILL |
RT-40772 |
2 |
94.00 |
4388********1004 |
05611D |
05/15/2019 |
| COTHRAN, TIM |
RT-43689 |
2 |
45.00 |
5513********4264 |
022771 |
05/15/2019 |
| CRAMLET, NICOLAS |
RT-41744 |
2 |
50.00 |
5513********5833 |
022771 |
05/15/2019 |
| DAGOSTINO, MARTY |
RT-42853 |
2 |
30.00 |
4190********4769 |
016164 |
05/15/2019 |
| DANKEMEYER, TRAVIS |
RT-36076 |
2 |
35.00 |
5513********1382 |
022771 |
05/15/2019 |
| DEACY, TYLER |
RT-40589 |
2 |
65.00 |
5513********2199 |
022772 |
05/15/2019 |
| DESLAURIES, MARY |
RT-33837 |
2 |
40.00 |
5465********0145 |
648375 |
05/15/2019 |
| DOSLAND, TOM |
RT-43142 |
2 |
30.00 |
3717*******2004 |
188122 |
05/15/2019 |
| DUCHARME, STACY |
RT-38005 |
2 |
69.00 |
3793*******1013 |
100962 |
05/15/2019 |
| DULON, SCOTT |
RT-42144 |
2 |
65.00 |
4147********9886 |
05617D |
05/15/2019 |
| DUNLAP, KATHY |
RT-41215 |
2 |
75.00 |
4861********5354 |
005591 |
05/15/2019 |
| FAUST, MORGAN |
RT-42819 |
2 |
80.00 |
5513********8282 |
022772 |
05/15/2019 |
| FRITSCH, NATHAN |
RT-42163 |
2 |
70.00 |
4586********1229 |
H68929 |
05/15/2019 |
| GAFFER, JANA |
RT-42751 |
2 |
40.00 |
4802********4340 |
056242 |
05/15/2019 |
| GAFFER, TYRELL |
RT-43334 |
2 |
40.00 |
4802********4340 |
056230 |
05/15/2019 |
| GARDNER, RACHEL |
RT-42880 |
2 |
50.00 |
4426********4373 |
015319 |
05/15/2019 |
| GARLAND, GRANT |
RT-42109 |
2 |
45.00 |
4037********9000 |
605181 |
05/15/2019 |
| GLADE, DANA |
RT-39444 |
2 |
55.00 |
4756********8793 |
015241 |
05/15/2019 |
| GRABAU, KEVIN |
RT-40511 |
2 |
50.00 |
5424********8974 |
29710P |
05/15/2019 |
| GRABER, BRANDON |
RT-33090 |
2 |
89.00 |
4037********0218 |
605181 |
05/15/2019 |
| GRAY, NOAH |
RT-42070 |
2 |
65.00 |
5516********2125 |
509342 |
05/15/2019 |
| GREKOFF, NAN |
RT-43209 |
2 |
30.00 |
5594********6806 |
620733 |
05/15/2019 |
| HABLE, RYAN |
RT-43134 |
2 |
50.00 |
5465********6669 |
629658 |
05/15/2019 |
| HACKWORTHY, ROB |
RT-43420 |
2 |
45.00 |
4037********6189 |
605181 |
05/15/2019 |
| HAIDER, ANGIE |
RT-41798 |
2 |
35.00 |
5147********1164 |
240735 |
05/15/2019 |
| HALVERSON, JENNIFER |
RT-42111 |
2 |
65.00 |
5147********2590 |
629659 |
05/15/2019 |
| HAMPTON, MARK |
RT-41963 |
2 |
40.00 |
5513********2659 |
022772 |
05/15/2019 |
| HANDAHL, ANNE |
RT-43386 |
2 |
70.00 |
4718********7373 |
605181 |
05/15/2019 |
| HANEY, JEFF |
RT-39992 |
2 |
30.00 |
4147********6291 |
605181 |
05/15/2019 |
| HANSEN, JOHN |
RT-43525 |
2 |
35.00 |
3791*******1005 |
168246 |
05/15/2019 |
| HANSON, KERRI |
RT-42781 |
2 |
60.00 |
4867********6966 |
041807 |
05/15/2019 |
| HARLES, RACHEL |
RT-37046 |
2 |
40.00 |
3725*******1004 |
171176 |
05/15/2019 |
| HARLESS, AARON |
RT-43421 |
2 |
35.00 |
4750********9655 |
041807 |
05/15/2019 |
| HARRINGTON, DIANNE |
RT-41467 |
2 |
99.00 |
5147********0280 |
276525 |
05/15/2019 |
| HARRINGTON, TIM |
RT-38865 |
2 |
30.00 |
5513********6101 |
022772 |
05/15/2019 |
| HAUG, MATT |
RT-43159 |
2 |
25.00 |
4342********1233 |
047963 |
05/15/2019 |
| HAUGER, NEIL |
RT-42416 |
2 |
35.00 |
4342********7765 |
092040 |
05/15/2019 |
| HENNESSEY, MICHAEL |
RT-35043 |
2 |
40.00 |
4147********7097 |
05629I |
05/15/2019 |
| HENRY, JACOB |
RT-43354 |
2 |
50.00 |
4465********2822 |
015743 |
05/15/2019 |
| HERZFELD, JESSICA |
RT-42357 |
2 |
50.00 |
5237********3921 |
403800 |
05/15/2019 |
| HOFF, CHLOE |
RT-41761 |
2 |
30.00 |
5473********4420 |
05649G |
05/15/2019 |
| HUBBARD, KURT |
RT-39993 |
2 |
15.00 |
5225********5186 |
467169 |
05/15/2019 |
| HUMPHREY, JUSTIN |
RT-43518 |
2 |
30.00 |
4003********2915 |
05647D |
05/15/2019 |
| HUSER, HEIDI |
RT-32728 |
2 |
64.00 |
4147********9760 |
05642C |
05/15/2019 |
| INGEBRIGHTSON, NOLAN |
RT-42052 |
2 |
15.00 |
3797*******1000 |
167170 |
05/15/2019 |
| INGRAM, KAREEM |
RT-32938 |
2 |
94.00 |
4400********7112 |
00128D |
05/15/2019 |
| JANICKI, TOBY |
RT-42433 |
2 |
70.00 |
5516********8113 |
509347 |
05/15/2019 |
| JANOVEC, JACK |
RT-40526 |
2 |
40.00 |
4342********8504 |
076950 |
05/15/2019 |
| JANSEN, DUANE |
RT-39007 |
2 |
30.00 |
5465********0382 |
648376 |
05/15/2019 |
| JOHNSON, CURTIS |
RT-39741 |
2 |
59.00 |
5424********4195 |
30043P |
05/15/2019 |
| JOHNSON, IVY |
RT-42831 |
2 |
45.00 |
4190********7273 |
015592 |
05/15/2019 |
| JOHNSON, SHANE |
RT-42077 |
2 |
69.00 |
5269********6089 |
05649B |
05/15/2019 |
| JOHNSON, SHARRI |
RT-35498 |
2 |
45.00 |
4342********0654 |
070716 |
05/15/2019 |
| JOHNSON, TRENT |
RT-32561 |
2 |
99.00 |
6011********8952 |
01596Q |
05/15/2019 |
| JORGENSON, NICHOLAS |
RT-43637 |
2 |
30.00 |
4037********5234 |
605181 |
05/15/2019 |
| JUNKER, MEGAN |
RT-36066 |
2 |
45.00 |
5175********0203 |
165026 |
05/15/2019 |
| KAELBLE, PAUL |
RT-39721 |
2 |
40.00 |
5513********0678 |
022772 |
05/15/2019 |
| KAPAUN, STEVE |
RT-42766 |
2 |
30.00 |
5147********8843 |
276526 |
05/15/2019 |
| KAST, CLIFF |
RT-42453 |
2 |
45.00 |
5513********8408 |
022772 |
05/15/2019 |
| KASTE, STEVE |
RT-41120 |
2 |
45.00 |
6011********8260 |
01597R |
05/15/2019 |
| KELLEY, PATRICK |
RT-42874 |
2 |
65.00 |
4465********7397 |
015362 |
05/15/2019 |
| KESKIN, AMY |
RT-43645 |
2 |
35.00 |
5516********3368 |
509348 |
05/15/2019 |
| KINDOM, CONNOR |
RT-37928 |
2 |
30.00 |
4037********7738 |
605181 |
05/15/2019 |
| KINTZINGER, GRACE |
RT-40510 |
2 |
50.00 |
4190********1834 |
014746 |
05/15/2019 |
| KLATT, JESSICA |
RT-43506 |
2 |
35.00 |
5272********4249 |
688941 |
05/15/2019 |
| KLIMEK, SHANE |
RT-42406 |
2 |
45.00 |
4400********6170 |
09860A |
05/15/2019 |
| KNOPPS, TARA |
RT-43432 |
2 |
45.00 |
5147********1874 |
276527 |
05/15/2019 |
| KROHN, JASON |
RT-42709 |
2 |
70.00 |
4777********7107 |
191790 |
05/15/2019 |
| KROMER, KEVIN |
RT-39387 |
2 |
40.00 |
4342********7323 |
030844 |
05/15/2019 |
| KRUGERUD, JILL |
RT-34620 |
2 |
55.00 |
4777********9982 |
191791 |
05/15/2019 |
| KUEHN, JAY |
RT-42913 |
2 |
45.00 |
5121********3721 |
01502B |
05/15/2019 |
| LACKE, STEVE |
RT-43387 |
2 |
70.00 |
4400********6303 |
04243D |
05/15/2019 |
| LAROCK, BARB |
RT-32812 |
2 |
69.00 |
6011********4944 |
01500R |
05/15/2019 |
| LAUSTED, KRISTY |
RT-43472 |
2 |
80.00 |
5513********1536 |
022773 |
05/15/2019 |
| LETENDRE, CLARK |
RT-43200 |
2 |
40.00 |
5113********8659 |
535430 |
05/15/2019 |
| LINDNER, JARED |
RT-41828 |
2 |
30.00 |
5459********8310 |
061855 |
05/15/2019 |
| LINN, ERIN |
RT-42274 |
2 |
45.00 |
5238********4657 |
116995 |
05/15/2019 |
| LISSICK, TAYLOR |
RT-43454 |
2 |
70.00 |
4342********9920 |
089608 |
05/15/2019 |
| LITTLE, GEORGE |
RT-43307 |
2 |
75.00 |
5593********9217 |
05665P |
05/15/2019 |
| LOKEN, JORDAN |
RT-37288 |
2 |
30.00 |
4190********8045 |
015210 |
05/15/2019 |
| LOUGHNEY, DAN |
RT-43466 |
2 |
55.00 |
4436********3955 |
356083 |
05/15/2019 |
| MADIGAN, SANDRA |
RT-31347 |
2 |
45.00 |
5424********7012 |
30335P |
05/15/2019 |
| MATHIAS, JENNIFER |
RT-40159 |
2 |
30.00 |
5513********9866 |
022773 |
05/15/2019 |
| MCCARNEY, STEVE |
RT-40594 |
2 |
25.00 |
4342********3979 |
039041 |
05/15/2019 |
| MCCUE, MARK |
RT-43378 |
2 |
40.00 |
5524********1431 |
06269Z |
05/15/2019 |
| MCNAULL, ROBYN |
RT-42845 |
2 |
65.00 |
3737*******2000 |
106912 |
05/15/2019 |
| MCPHERSON, CHELSIE |
RT-43485 |
2 |
50.00 |
4342********1139 |
098951 |
05/15/2019 |
| MEYER, DIANE |
RT-43529 |
2 |
45.00 |
4777********8287 |
191794 |
05/15/2019 |
| MOOTHEDAN, TAMMY |
RT-41526 |
2 |
80.00 |
4190********2797 |
015872 |
05/15/2019 |
| MORRIS, KATHERINE |
RT-41524 |
2 |
30.00 |
4436********4291 |
352731 |
05/15/2019 |
| MOSEL, JOE |
RT-42610 |
2 |
75.00 |
4777********8579 |
191795 |
05/15/2019 |
| MUELLER, ERIK |
RT-42041 |
2 |
55.00 |
4190********1207 |
015126 |
05/15/2019 |
| MULLALLY, SHEILA |
RT-41745 |
2 |
40.00 |
4147********6716 |
015772 |
05/15/2019 |
| NEWTON, TIM |
RT-42430 |
2 |
85.00 |
5424********9982 |
30433B |
05/15/2019 |
| NIELSEN, SARA |
RT-36967 |
2 |
40.00 |
4003********9440 |
05678C |
05/15/2019 |
| NYBO, KIMBERLY |
RT-43552 |
2 |
70.00 |
4943********2760 |
286894 |
05/15/2019 |
| OGLAND, KRISTINA |
RT-36995 |
2 |
30.00 |
4147********5222 |
605181 |
05/15/2019 |
| OLSON, RANDY |
RT-40298 |
2 |
75.00 |
4147********6934 |
015774 |
05/15/2019 |
| OSTENDORF, CHRISTINE |
RT-43232 |
2 |
45.00 |
4270********8668 |
015378 |
05/15/2019 |
| PALMER, DEREK |
RT-43416 |
2 |
60.00 |
4190********4408 |
015204 |
05/15/2019 |
| PALOMINO, OSCAR |
RT-42879 |
2 |
45.00 |
4777********7151 |
191797 |
05/15/2019 |
| PARMER, TIMOTHY |
RT-33994 |
2 |
15.00 |
5513********7105 |
022773 |
05/15/2019 |
| PETERSEN, TIFFANY |
RT-42771 |
2 |
50.00 |
3723*******4003 |
198412 |
05/15/2019 |
| PETERSON, EMILY |
RT-37605 |
2 |
29.00 |
4777********3142 |
191796 |
05/15/2019 |
| PHILLIPS, CHAD |
RT-41175 |
2 |
59.00 |
4357********9621 |
05675A |
05/15/2019 |
| PLASTICS, PHILLIPS |
RT-PHILLIPS |
2 |
100.00 |
4715********9766 |
036552 |
05/15/2019 |
| PLOYHART, CHRISTOPHER |
RT-39740 |
2 |
50.00 |
5147********4647 |
648378 |
05/15/2019 |
| PORTER, AMY |
RT-41561 |
2 |
45.00 |
4147********8492 |
605181 |
05/15/2019 |
| POWERS, ANGELA |
RT-40174 |
2 |
45.00 |
4342********8321 |
052895 |
05/15/2019 |
| PUTZ, ALEXANDER |
RT-43197 |
2 |
45.00 |
4586********6797 |
H66441 |
05/15/2019 |
| PYTLESKI, CHRISTINE |
RT-41317 |
2 |
79.00 |
6011********8270 |
01507P |
05/15/2019 |
| RADFORD, ANDREW |
RT-42883 |
2 |
35.00 |
5378********8362 |
05687Z |
05/15/2019 |
| RHYNER, ANN |
RT-40299 |
2 |
30.00 |
4943********7616 |
348363 |
05/15/2019 |
| RICKART, ADAM |
RT-41133 |
2 |
40.00 |
4342********3699 |
035089 |
05/15/2019 |
| ROSENBERGER, BRIAN |
RT-37603 |
2 |
40.00 |
3797*******1002 |
187742 |
05/15/2019 |
| ROSS, ANNIE |
RT-42926 |
2 |
110.00 |
4833********6608 |
061807 |
05/15/2019 |
| RUIZ, JUAN |
RT-43401 |
2 |
45.00 |
4190********8186 |
015874 |
05/15/2019 |
| RUNK, DAVID |
RT-40837 |
2 |
30.00 |
4147********1366 |
05692C |
05/15/2019 |
| SAGGESE, MICHAEL |
RT-32626 |
2 |
74.00 |
4388********9989 |
05685I |
05/15/2019 |
| SATERBAK, PAUL |
RT-41868 |
2 |
60.00 |
4147********4512 |
605181 |
05/15/2019 |
| SCHENDEL, SARAH |
RT-42770 |
2 |
60.00 |
4037********5406 |
605181 |
05/15/2019 |
| SCHEWE, KYLA |
RT-42801 |
2 |
30.00 |
5110********5460 |
022738 |
05/15/2019 |
| SCHIRMACHER, CORISSA |
RT-36403 |
2 |
50.00 |
4147********4896 |
05690D |
05/15/2019 |
| SCHNEIDER, DON |
RT-41660 |
2 |
45.00 |
4323********5709 |
034803 |
05/15/2019 |
| SCHULER, NATHAN |
RT-42069 |
2 |
55.00 |
4147********2901 |
05698D |
05/15/2019 |
| SETHI, SANJIL |
RT-42434 |
2 |
75.00 |
5424********2618 |
30864P |
05/15/2019 |
| SHACKLE, KAILEE |
RT-40419 |
2 |
30.00 |
4777********4851 |
191798 |
05/15/2019 |
| SHAFER, DAVID |
RT-40416 |
2 |
60.00 |
4342********8287 |
056404 |
05/15/2019 |
| SHEA, BETH |
RT-41502 |
2 |
104.00 |
4270********5547 |
015386 |
05/15/2019 |
| SHOQUIST, KASEY |
RT-38464 |
2 |
40.00 |
4147********6718 |
605181 |
05/15/2019 |
| SHUMAKER, CAROLYN |
RT-43339 |
2 |
30.00 |
4190********0172 |
015139 |
05/15/2019 |
| SMITH, KARY |
RT-42010 |
2 |
15.00 |
3772*******2004 |
132970 |
05/15/2019 |
| SMITH, LYNN |
RT-43752 |
2 |
65.00 |
3702*******2809 |
868015 |
05/15/2019 |
| SMITH, SAM |
RT-43606 |
2 |
15.00 |
3791*******1001 |
162998 |
05/15/2019 |
| SMITH, TANYA |
RT-40314 |
2 |
15.00 |
5459********9286 |
061857 |
05/15/2019 |
| SMITH, TIMOTHY |
RT-42671 |
2 |
30.00 |
4426********3904 |
015304 |
05/15/2019 |
| SOMMERFELD, SARA |
RT-35484 |
2 |
40.00 |
4147********7908 |
605181 |
05/15/2019 |
| SONSTEGARD, ERIC |
RT-42920 |
2 |
45.00 |
5147********1045 |
629660 |
05/15/2019 |
| STAHL, MIKE |
RT-39401 |
2 |
30.00 |
4761********0016 |
070360 |
05/15/2019 |
| STRAND, BENJAMIN |
RT-43531 |
2 |
45.00 |
5175********0000 |
263909 |
05/15/2019 |
| STRAND, TREVOR |
RT-43430 |
2 |
50.00 |
5513********9675 |
022774 |
05/15/2019 |
| STUART, RACHEL |
RT-41289 |
2 |
75.00 |
5513********9447 |
022774 |
05/15/2019 |
| SUITER, SIENNA |
RT-41171 |
2 |
25.00 |
4342********8791 |
005237 |
05/15/2019 |
| SWENSON, KENNETH |
RT-40603 |
2 |
45.00 |
3797*******1015 |
190330 |
05/15/2019 |
| TAUZELL, JASON |
RT-39423 |
2 |
65.00 |
4418********8041 |
351931 |
05/15/2019 |
| THILL, KEN |
RT-41274 |
2 |
75.00 |
5594********6033 |
620734 |
05/15/2019 |
| THOMAS, ERVIN |
RT-42408 |
2 |
55.00 |
4342********7740 |
071497 |
05/15/2019 |
| THOMPSON, DAVID |
RT-42298 |
2 |
45.00 |
5147********8012 |
240736 |
05/15/2019 |
| TONNE, CARY |
RT-43316 |
2 |
45.00 |
4388********5454 |
05704D |
05/15/2019 |
| TRAINER, MATTHEW |
RT-42886 |
2 |
65.00 |
4342********0118 |
087784 |
05/15/2019 |
| TRIEBOLD, MAYA |
RT-42621 |
2 |
70.00 |
4190********7507 |
015211 |
05/15/2019 |
| TURNBULL, REBECCA |
RT-34095 |
2 |
40.00 |
3715*******6011 |
155540 |
05/15/2019 |
| URBAN, DAVID |
RT-41563 |
2 |
30.00 |
5147********4282 |
629661 |
05/15/2019 |
| VANG, GAO |
RT-43166 |
2 |
75.00 |
4342********4637 |
047595 |
05/15/2019 |
| VOSS, MARK |
RT-43743 |
2 |
45.00 |
4190********8296 |
021148 |
05/15/2019 |
| VOUGHT, CORISSA |
RT-42138 |
2 |
40.00 |
4342********6634 |
073385 |
05/15/2019 |
| WAGNER, MEGAN |
RT-40982 |
2 |
65.00 |
4342********7910 |
060828 |
05/15/2019 |
| WAHL, SCOTT |
RT-32645 |
2 |
59.00 |
5147********8391 |
648379 |
05/15/2019 |
| WAKELING, MATTHEW |
RT-40059 |
2 |
45.00 |
5147********6215 |
240737 |
05/15/2019 |
| WILLIAMS, JACKIE |
RT-38415 |
2 |
75.00 |
5111********9236 |
125202 |
05/15/2019 |
| WOLLNER, JACIE |
RT-36504 |
2 |
45.00 |
5175********0049 |
372004 |
05/15/2019 |
| WOOLERY, ANGIE |
RT-39880 |
2 |
15.00 |
4342********8572 |
017557 |
05/15/2019 |
| WRIGHT, ANDY |
RT-43229 |
2 |
80.00 |
4342********4619 |
078985 |
05/15/2019 |
| WURM, JILL |
RT-32456 |
2 |
59.00 |
5424********9799 |
31114P |
05/15/2019 |
| XIONG, XUE |
RT-41687 |
2 |
45.00 |
4246********8090 |
181474 |
05/15/2019 |
| YAHN, ADAM |
RT-40598 |
2 |
45.00 |
4342********9725 |
094163 |
05/15/2019 |
| ZARFOS, LORI |
RT-32254 |
2 |
30.00 |
4342********0545 |
012247 |
05/15/2019 |
| ZONTELLI, LAURA |
RT-43501 |
2 |
35.00 |
5513********1056 |
022775 |
05/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
569.00 |
| 68 |
MasterCard |
3290.00 |
| 121 |
Visa |
6218.00 |
| 4 |
Discover |
292.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10369.00 |