Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMUNDSON, KYLE |
RT-42349 |
1 |
45.00 |
5147********0216 |
300378 |
06/03/2019 |
| AMUNDSON, ROBERT |
RT-41922 |
1 |
65.00 |
5513********7341 |
022453 |
06/03/2019 |
| ANDERSON, JENNIFER |
RT-40834 |
1 |
45.00 |
4342********6503 |
052201 |
06/03/2019 |
| ANDERSON, KAY |
RT-41225 |
1 |
45.00 |
5272********6057 |
720376 |
06/03/2019 |
| ANDERSON, MARK |
RT-33093 |
1 |
79.00 |
4465********8989 |
003447 |
06/03/2019 |
| BABCOCK, ZACH |
RT-40711 |
1 |
70.00 |
6011********3897 |
00345R |
06/03/2019 |
| BARR, ASHLEY |
RT-39418 |
1 |
25.00 |
5513********2378 |
022453 |
06/03/2019 |
| BARTON, ANNETTE |
RT-40150 |
1 |
40.00 |
3795*******1001 |
166670 |
06/03/2019 |
| BAUMGARTNER, DANIEL |
RT-36880 |
1 |
75.00 |
4342********9388 |
069363 |
06/03/2019 |
| BELL, JEREMY |
RT-35929 |
1 |
45.00 |
4190********9744 |
022639 |
06/03/2019 |
| BERGSTROM, JOSHUA |
RT-34054 |
1 |
30.00 |
5147********2527 |
318880 |
06/03/2019 |
| BEVERS, TIERNEY |
RT-43759 |
1 |
45.00 |
5147********5040 |
418651 |
06/03/2019 |
| BEVSEK, FRANK |
RT-34674 |
1 |
65.00 |
4037********4511 |
603041 |
06/03/2019 |
| BILTONEN, ERIC |
RT-43241 |
1 |
80.00 |
5396********8494 |
97446P |
06/03/2019 |
| BLAIR, BARBARA |
RT-37564 |
1 |
30.00 |
4574********5954 |
H64488 |
06/03/2019 |
| BLAKE, GREG |
RT-43622 |
1 |
45.00 |
5113********6240 |
249864 |
06/03/2019 |
| BOESEL, KERRY |
RT-41777 |
1 |
75.00 |
4342********4195 |
073007 |
06/03/2019 |
| BRATSCH, JESSICA |
RT-43668 |
1 |
80.00 |
4100********6089 |
32393D |
06/03/2019 |
| BRISENO PONCE, JOSE |
RT-40149 |
1 |
30.00 |
4342********4194 |
011557 |
06/03/2019 |
| BRUNNER, JOSHUA |
RT-41463 |
1 |
80.00 |
4400********8632 |
01220C |
06/03/2019 |
| BUCHLAND, TYLER |
RT-42858 |
1 |
45.00 |
5147********7058 |
318881 |
06/03/2019 |
| BUMP, SAMANTHA |
RT-36125 |
1 |
30.00 |
4037********0324 |
603041 |
06/03/2019 |
| BUNCH, ROB |
RT-42244 |
1 |
74.00 |
4190********1743 |
004606 |
06/03/2019 |
| BYRNES, MICHEAL |
RT-42510 |
1 |
50.00 |
4190********9244 |
019413 |
06/03/2019 |
| CADWALLADER, JULIUS |
RT-43617 |
1 |
30.00 |
4400********1222 |
09976D |
06/03/2019 |
| CARLSON, KYLE |
RT-42427 |
1 |
15.00 |
3797*******7007 |
105946 |
06/03/2019 |
| CARSTENSEN, MEGAN |
RT-39574 |
1 |
65.00 |
4465********0102 |
003716 |
06/03/2019 |
| CHASE, JENNIFER |
RT-43462 |
1 |
80.00 |
4190********0332 |
009684 |
06/03/2019 |
| CHECK, ELLIOTT |
RT-36268 |
1 |
40.00 |
5459********0332 |
061413 |
06/03/2019 |
| CHOI, CATHERINE |
RT-43657 |
1 |
35.00 |
4147********0120 |
02392I |
06/03/2019 |
| CHRISTIANSON, ERIC |
RT-35026 |
1 |
60.00 |
4342********6882 |
053623 |
06/03/2019 |
| CLAIRAIN, JAY |
RT-38014 |
1 |
15.00 |
3737*******1002 |
145420 |
06/03/2019 |
| COFFEY, KIMBERLY |
RT-38424 |
1 |
30.00 |
4147********4815 |
603041 |
06/03/2019 |
| COFFEY, SEAN |
RT-38736 |
1 |
30.00 |
4147********6448 |
603041 |
06/03/2019 |
| COLEMAN, TYLER |
RT-41160 |
1 |
65.00 |
4306********4267 |
061413 |
06/03/2019 |
| CORDES, TYLER |
RT-43184 |
1 |
30.00 |
5513********8588 |
022454 |
06/03/2019 |
| CORTESE, JAMIE |
RT-39612 |
1 |
30.00 |
5147********7751 |
318882 |
06/03/2019 |
| CRAMER, ASHLEY |
RT-40785 |
1 |
40.00 |
4400********4391 |
02842B |
06/03/2019 |
| CRAWFORD, CORINNE |
RT-40474 |
1 |
65.00 |
4342********7231 |
018234 |
06/03/2019 |
| CROSS, TRAVIS |
RT-43725 |
1 |
45.00 |
4777********1464 |
175662 |
06/03/2019 |
| DANIELSON, TRISHA |
RT-42899 |
1 |
65.00 |
3795*******1023 |
108526 |
06/03/2019 |
| DANOVSKY, RACHEL |
RT-42724 |
1 |
15.00 |
4003********4162 |
02403B |
06/03/2019 |
| DELANEY, PATRICK |
RT-37559 |
1 |
30.00 |
4147********2584 |
603041 |
06/03/2019 |
| DELICH, MARINA |
RT-37610 |
1 |
20.00 |
5147********5996 |
382838 |
06/03/2019 |
| DETTMANN, NICK |
RT-39426 |
1 |
40.00 |
4342********2370 |
021556 |
06/03/2019 |
| DONNA, SHANNON |
RT-41348 |
1 |
20.00 |
5463********3281 |
02409P |
06/03/2019 |
| DUNCAN, SHELLY |
RT-42279 |
1 |
40.00 |
4861********9939 |
002643 |
06/03/2019 |
| DURATTI, ANGEL |
RT-38796 |
1 |
30.00 |
4342********5072 |
063513 |
06/03/2019 |
| DUVAL, JEREMY |
RT-33263 |
1 |
90.00 |
4342********6076 |
063248 |
06/03/2019 |
| DWUZNIK, CARRIE |
RT-41807 |
1 |
45.00 |
4342********3198 |
016724 |
06/03/2019 |
| DYNAN, DAN |
RT-41525 |
1 |
55.00 |
4179********7686 |
603041 |
06/03/2019 |
| ECKERT, SHAWN |
RT-42153 |
1 |
50.00 |
4761********1893 |
063284 |
06/03/2019 |
| EDDY, MICHAEL |
RT-34437 |
1 |
75.00 |
4359********9433 |
603041 |
06/03/2019 |
| EHLENZ, NICKI |
RT-42045 |
1 |
70.00 |
4342********9028 |
032863 |
06/03/2019 |
| ELFERGANI, BASHIER |
RT-43327 |
1 |
45.00 |
4342********2812 |
013171 |
06/03/2019 |
| ELLIOTT, JODI |
RT-39691 |
1 |
99.00 |
4147********0905 |
603041 |
06/03/2019 |
| ELLSTROM, SARA |
RT-42822 |
1 |
80.00 |
4342********7406 |
062140 |
06/03/2019 |
| EMERSON, CHRIS |
RT-42418 |
1 |
74.00 |
4190********7650 |
020100 |
06/03/2019 |
| ERICKSON, KENYON |
RT-42440 |
1 |
45.00 |
4342********1387 |
095025 |
06/03/2019 |
| EVENSON, DEREK |
RT-41214 |
1 |
75.00 |
4266********1479 |
02414C |
06/03/2019 |
| EVERSON, SCOTT |
RT-40705 |
1 |
30.00 |
4640********0909 |
02415D |
06/03/2019 |
| FARCHIONE, JENNIFER |
RT-43755 |
1 |
25.00 |
4359********5338 |
603041 |
06/03/2019 |
| FEHR, MEME |
RT-32440 |
1 |
59.00 |
4761********2742 |
603041 |
06/03/2019 |
| FINCK, ERRYN |
RT-43276 |
1 |
30.00 |
4465********3117 |
003293 |
06/03/2019 |
| FINDLAY, COLLEEN |
RT-35077 |
1 |
10.00 |
4342********2688 |
017982 |
06/03/2019 |
| FINNERAN, CAROLE |
RT-42027 |
1 |
45.00 |
5516********9105 |
757245 |
06/03/2019 |
| FRANCO, HUMBERTO |
RT-42769 |
1 |
30.00 |
4342********1604 |
060691 |
06/03/2019 |
| FRANK, ARLIN |
RT-43703 |
1 |
50.00 |
4259********1560 |
076203 |
06/03/2019 |
| FRANK, ERIN |
RT-36019 |
1 |
35.00 |
4777********3288 |
175663 |
06/03/2019 |
| FROST, MICHELE |
RT-42811 |
1 |
40.00 |
5513********3413 |
022455 |
06/03/2019 |
| FUHRMAN, CHRISTOPHER |
RT-40894 |
1 |
40.00 |
4544********9800 |
034355 |
06/03/2019 |
| GALETKA, PAUL |
RT-41927 |
1 |
45.00 |
4037********5616 |
603041 |
06/03/2019 |
| GAUSMANN, SHAD |
RT-41882 |
1 |
40.00 |
4147********8485 |
02425D |
06/03/2019 |
| GAVIN, MATTHEW |
RT-41067 |
1 |
40.00 |
5463********9341 |
02429Z |
06/03/2019 |
| GENECKI, JESSICA |
RT-40041 |
1 |
40.00 |
4388********2589 |
02419D |
06/03/2019 |
| GERZMEHLE, DENNIS |
RT-35607 |
1 |
30.00 |
4190********5823 |
003701 |
06/03/2019 |
| GILBERT, JAMIE |
RT-41742 |
1 |
55.00 |
3795*******1019 |
119112 |
06/03/2019 |
| GIVENS, MELISSA |
RT-41916 |
1 |
80.00 |
3767*******1018 |
101274 |
06/03/2019 |
| GLASSER-HOYT, MELANIE |
RT-41202 |
1 |
70.00 |
4147********4652 |
02430C |
06/03/2019 |
| GRIDER, DEANNE |
RT-34381 |
1 |
35.00 |
5466********3165 |
32238Z |
06/03/2019 |
| GROTHAUS, JAMES |
RT-42780 |
1 |
65.00 |
4342********9041 |
074402 |
06/03/2019 |
| GUSTAFSON, COLLEEN |
RT-42389 |
1 |
65.00 |
4147********7498 |
02426D |
06/03/2019 |
| HAFFNER, TAYLOR |
RT-40872 |
1 |
40.00 |
5147********8490 |
382839 |
06/03/2019 |
| HAFNER, DAN |
RT-42794 |
1 |
99.00 |
4266********3567 |
02425C |
06/03/2019 |
| HAFSTAD, KATERINA |
RT-39061 |
1 |
99.00 |
4861********0684 |
004434 |
06/03/2019 |
| HANSON, JAKE |
RT-42757 |
1 |
30.00 |
5459********3028 |
061414 |
06/03/2019 |
| HARPER-WYLIE, JULIE |
RT-42472 |
1 |
30.00 |
3797*******2006 |
181833 |
06/03/2019 |
| HARTWIG, LISA |
RT-40693 |
1 |
59.00 |
5147********7598 |
382840 |
06/03/2019 |
| HAUAN, RACHEL |
RT-41186 |
1 |
45.00 |
4465********5048 |
003918 |
06/03/2019 |
| HAYS, NICOLE |
RT-40839 |
1 |
50.00 |
4777********4867 |
175664 |
06/03/2019 |
| HERINK, STACY |
RT-43620 |
1 |
65.00 |
5108********6784 |
061414 |
06/03/2019 |
| HILLSTEAD, ERIC |
RT-41622 |
1 |
45.00 |
5175********0278 |
393359 |
06/03/2019 |
| HOCKMAN, BRIAN |
RT-37816 |
1 |
70.00 |
5513********8794 |
022455 |
06/03/2019 |
| HOHMEISTER, JON |
RT-43225 |
1 |
45.00 |
3700*******0828 |
703003 |
06/03/2019 |
| HUNGIVILLE, GREGORY |
RT-33603 |
1 |
45.00 |
4270********4730 |
003743 |
06/03/2019 |
| HUNT, KALEB |
RT-40934 |
1 |
40.00 |
5594********0214 |
665116 |
06/03/2019 |
| HURD, ALEXANDER |
RT-43351 |
1 |
65.00 |
4037********5263 |
603041 |
06/03/2019 |
| INMAN, JUSTIN |
RT-39970 |
1 |
30.00 |
3798*******1008 |
171410 |
06/03/2019 |
| JACOBSON, MICHELLE |
RT-42881 |
1 |
50.00 |
4147********0563 |
02443D |
06/03/2019 |
| JANIS, STU |
RT-42246 |
1 |
45.00 |
4400********7782 |
02929A |
06/03/2019 |
| JOHNSON, BILL |
RT-36556 |
1 |
45.00 |
5147********4770 |
418653 |
06/03/2019 |
| JOHNSON, BRIAN |
RT-40664 |
1 |
45.00 |
4147********8263 |
003311 |
06/03/2019 |
| JOHNSON, ELAINA |
RT-43273 |
1 |
30.00 |
4465********0915 |
003313 |
06/03/2019 |
| JOHNSON, ERIC |
RT-43366 |
1 |
85.00 |
4147********2426 |
603041 |
06/03/2019 |
| JOHNSON, KARIN |
RT-42707 |
1 |
75.00 |
5331********7976 |
382841 |
06/03/2019 |
| JOHNSON, KRYSTINA |
RT-39160 |
1 |
50.00 |
3723*******1004 |
168818 |
06/03/2019 |
| JOHNSON, RENATA |
RT-41145 |
1 |
40.00 |
5513********9942 |
022455 |
06/03/2019 |
| JOHNSON, SCOTT |
RT-43903 |
1 |
80.00 |
4147********9930 |
02448C |
06/03/2019 |
| JONES, KRISSA |
RT-43258 |
1 |
45.00 |
5166********2036 |
431218 |
06/03/2019 |
| KEALY, DARCY |
RT-36711 |
1 |
40.00 |
5524********7052 |
08392Z |
06/03/2019 |
| KEHL, JEREMY |
RT-42361 |
1 |
45.00 |
5581********3381 |
2OODM5 |
06/03/2019 |
| KELLY, STEPHEN |
RT-43534 |
1 |
80.00 |
5147********7686 |
418654 |
06/03/2019 |
| KEMPER, GREGORY |
RT-40111 |
1 |
79.00 |
4388********0650 |
02451C |
06/03/2019 |
| KENALL, TAYLOR |
RT-39824 |
1 |
50.00 |
4037********9715 |
603041 |
06/03/2019 |
| KENNEDY, DENNIS |
RT-39536 |
1 |
30.00 |
5147********9505 |
382842 |
06/03/2019 |
| KEROLA, GREG |
RT-43571 |
1 |
30.00 |
4147********4214 |
603041 |
06/03/2019 |
| KING, BRANDON |
RT-42660 |
1 |
50.00 |
4342********1818 |
080207 |
06/03/2019 |
| KING, JASON |
RT-39906 |
1 |
40.00 |
4305********9913 |
02457A |
06/03/2019 |
| KLOSS, MOLLY |
RT-34474 |
1 |
30.00 |
5513********8596 |
022456 |
06/03/2019 |
| KNOKE, KEVIN |
RT-43555 |
1 |
45.00 |
5147********0281 |
300383 |
06/03/2019 |
| KNOSPE, JENNY |
RT-43718 |
1 |
50.00 |
4147********6046 |
603041 |
06/03/2019 |
| KODESH, ASHLEY |
RT-40978 |
1 |
45.00 |
4342********3729 |
049179 |
06/03/2019 |
| KOEHLER, DARCEY |
RT-43428 |
1 |
114.00 |
5147********6633 |
300382 |
06/03/2019 |
| KOLLOFSKI, JOHN |
RT-43243 |
1 |
50.00 |
4147********0376 |
02454C |
06/03/2019 |
| KOST, CHARLENE |
RT-42784 |
1 |
40.00 |
3797*******1004 |
194114 |
06/03/2019 |
| KOSTICK, CALEB |
RT-42296 |
1 |
45.00 |
4060********2922 |
02456C |
06/03/2019 |
| KRISIK, MARIE |
RT-41942 |
1 |
40.00 |
4037********2877 |
603041 |
06/03/2019 |
| KUBLER, STEVEN |
RT-43648 |
1 |
70.00 |
3797*******3009 |
133543 |
06/03/2019 |
| KUSTRICH, KYLE |
RT-43558 |
1 |
30.00 |
5513********3661 |
022456 |
06/03/2019 |
| LANDWER, JODI |
RT-43262 |
1 |
70.00 |
4342********9702 |
054050 |
06/03/2019 |
| LARSON, DAN |
RT-39854 |
1 |
40.00 |
4861********5445 |
000515 |
06/03/2019 |
| LARSON, GINA |
RT-40373 |
1 |
45.00 |
5461********9654 |
116714 |
06/03/2019 |
| LARSON, JULIANNE |
RT-42872 |
1 |
74.00 |
5513********6127 |
022456 |
06/03/2019 |
| LARSON, LINDSAY |
RT-37630 |
1 |
45.00 |
4465********0816 |
003236 |
06/03/2019 |
| LASIUK, JOHN |
RT-41557 |
1 |
40.00 |
3702*******7294 |
889003 |
06/03/2019 |
| LAVENTURE, TOM |
RT-43509 |
1 |
50.00 |
4147********8262 |
003939 |
06/03/2019 |
| LETENDRE, CLARK |
RT-43200 |
1 |
39.00 |
5113********8659 |
249865 |
06/03/2019 |
| LEVERTY, HAILLEY |
RT-38311 |
1 |
104.00 |
4147********4781 |
02462D |
06/03/2019 |
| LEWCZYK, RONALD |
RT-41403 |
1 |
55.00 |
5513********5946 |
022456 |
06/03/2019 |
| LINDQUIST, NANCY |
RT-43541 |
1 |
45.00 |
4342********1007 |
095251 |
06/03/2019 |
| LINDSTROM, DAN |
RT-34802 |
1 |
40.00 |
4147********0438 |
603041 |
06/03/2019 |
| LINDSTROM, HOLLY |
RT-43565 |
1 |
70.00 |
5513********1737 |
022456 |
06/03/2019 |
| LOEWEN, MITCHELL |
RT-43284 |
1 |
45.00 |
4100********5070 |
32949D |
06/03/2019 |
| LOGAN, RYAN |
RT-40917 |
1 |
40.00 |
4147********7812 |
603041 |
06/03/2019 |
| LOMBARD, CALEB |
RT-42490 |
1 |
15.00 |
4777********6201 |
175667 |
06/03/2019 |
| LOVELAND, CHRISTINE |
RT-36576 |
1 |
30.00 |
5513********8125 |
022456 |
06/03/2019 |
| LYBARGER, JASON |
RT-37346 |
1 |
35.00 |
4342********3542 |
009951 |
06/03/2019 |
| MADDEN, LAURA |
RT-41231 |
1 |
65.00 |
5513********2663 |
022456 |
06/03/2019 |
| MALHOIT, ELISE |
RT-42432 |
1 |
50.00 |
4342********9431 |
020819 |
06/03/2019 |
| MALLEK, ROBIN |
RT-41110 |
1 |
65.00 |
4190********7993 |
012979 |
06/03/2019 |
| MANHART, KENTON |
RT-43128 |
1 |
45.00 |
4342********0670 |
019364 |
06/03/2019 |
| MASSEY, LEE |
RT-37778 |
1 |
15.00 |
4342********4682 |
086603 |
06/03/2019 |
| MATAYA, MARYBETH |
RT-43441 |
1 |
45.00 |
5516********9907 |
757245 |
06/03/2019 |
| MAYAVKSI, LACEY |
RT-41565 |
1 |
45.00 |
3797*******1007 |
169753 |
06/03/2019 |
| MAYER, NICHOLAS |
RT-42817 |
1 |
105.00 |
4342********3044 |
019849 |
06/03/2019 |
| MCCABE, ZACH |
RT-38440 |
1 |
210.00 |
4802********9511 |
024794 |
06/03/2019 |
| MCCADDEN, THOMAS |
RT-42467 |
1 |
50.00 |
5178********8693 |
02484Z |
06/03/2019 |
| MCDONALD, COREY |
RT-39080 |
1 |
15.00 |
5463********7084 |
02487P |
06/03/2019 |
| MCDONOUGH, MELISSA |
RT-43211 |
1 |
45.00 |
5513********3710 |
022457 |
06/03/2019 |
| MCLEAN, LEAH |
RT-36885 |
1 |
45.00 |
3772*******4011 |
164036 |
06/03/2019 |
| MEIER, RANDY |
RT-41810 |
1 |
60.00 |
4342********8059 |
082949 |
06/03/2019 |
| MERRITT, CHRIS |
RT-43350 |
1 |
45.00 |
6011********7906 |
00385B |
06/03/2019 |
| MERTES, MELANIE |
RT-41550 |
1 |
45.00 |
4342********4685 |
069103 |
06/03/2019 |
| MEYER, MICHAEL |
RT-42489 |
1 |
45.00 |
5513********5365 |
022457 |
06/03/2019 |
| MILLER, ASHLEY |
RT-42461 |
1 |
45.00 |
5424********7540 |
32752P |
06/03/2019 |
| MILLER, BRIAN |
RT-40913 |
1 |
30.00 |
4147********0908 |
02478C |
06/03/2019 |
| MILLER, DONNA |
RT-37489 |
1 |
40.00 |
5466********1198 |
32766P |
06/03/2019 |
| MITCHELL, HEATHER |
RT-36910 |
1 |
30.00 |
4342********4653 |
080207 |
06/03/2019 |
| MOHER, RICHARD |
RT-40891 |
1 |
45.00 |
4147********1043 |
02481D |
06/03/2019 |
| MOORE, AARON |
RT-43573 |
1 |
50.00 |
4305********3235 |
02487B |
06/03/2019 |
| MOORE, JEAN |
RT-34004 |
1 |
30.00 |
5147********8160 |
318886 |
06/03/2019 |
| MOORE, JEFF |
RT-38544 |
1 |
15.00 |
3795*******1005 |
151565 |
06/03/2019 |
| MOUCHET, BRANDY |
RT-40677 |
1 |
10.00 |
5513********0994 |
022457 |
06/03/2019 |
| MURDZEK, RANDY |
RT-32840 |
1 |
80.00 |
6011********9190 |
00352R |
06/03/2019 |
| MURPHY, LAURA |
RT-36892 |
1 |
30.00 |
4861********9441 |
000953 |
06/03/2019 |
| MURTHA, KRISTIN |
RT-33517 |
1 |
30.00 |
5513********9168 |
022457 |
06/03/2019 |
| NEIDERHAUSER, JULIE |
RT-36500 |
1 |
45.00 |
3772*******2015 |
144299 |
06/03/2019 |
| NELSON, CHERYL |
RT-33838 |
1 |
50.00 |
5466********7827 |
32877P |
06/03/2019 |
| NETT, DAVID |
RT-43398 |
1 |
15.00 |
4470********7466 |
061416 |
06/03/2019 |
| NEUMAN, ALYSSA |
RT-42443 |
1 |
45.00 |
4777********8481 |
175668 |
06/03/2019 |
| NICKLEBY, KATHE |
RT-41358 |
1 |
65.00 |
4190********9441 |
032164 |
06/03/2019 |
| NOVAK, ASHLEY |
RT-41917 |
1 |
40.00 |
5513********0166 |
022457 |
06/03/2019 |
| O DONNELL, CHRISTOPHER |
RT-32519 |
1 |
30.00 |
5392********4843 |
60304W |
06/03/2019 |
| OBERLIN, TY |
RT-40512 |
1 |
45.00 |
5424********8753 |
32905T |
06/03/2019 |
| OCONNELL, WILLIAM |
RT-41260 |
1 |
45.00 |
5178********0406 |
02506Z |
06/03/2019 |
| ONEIL, JESSE |
RT-43244 |
1 |
30.00 |
4190********6768 |
003654 |
06/03/2019 |
| ORTH, MICHAEL |
RT-42201 |
1 |
40.00 |
4147********9858 |
003521 |
06/03/2019 |
| ORTIZ, EDUARDO |
RT-43921 |
1 |
25.00 |
4342********2823 |
025494 |
06/03/2019 |
| PALMER, TOM |
RT-43202 |
1 |
30.00 |
3797*******1002 |
101987 |
06/03/2019 |
| PARENT, KELLY |
RT-38058 |
1 |
45.00 |
4342********0549 |
047031 |
06/03/2019 |
| PASCHKE, LINDA |
RT-37529 |
1 |
75.00 |
4190********3727 |
002979 |
06/03/2019 |
| PERZICHILLI, VINNY |
RT-43611 |
1 |
45.00 |
4037********1282 |
603041 |
06/03/2019 |
| PETERS, LEANN |
RT-36589 |
1 |
50.00 |
4342********6587 |
060629 |
06/03/2019 |
| PETERSON, KELLY |
RT-37695 |
1 |
40.00 |
4147********0183 |
02501I |
06/03/2019 |
| PEYER, NICHOLAS |
RT-39981 |
1 |
45.00 |
5463********2533 |
02508Z |
06/03/2019 |
| PHILLIPS, TIMOTHY |
RT-40271 |
1 |
65.00 |
6011********0059 |
00355R |
06/03/2019 |
| POLANSKY, KATIE |
RT-40903 |
1 |
35.00 |
4147********3918 |
02502C |
06/03/2019 |
| POLK, DANIELLE |
RT-41559 |
1 |
45.00 |
5513********0723 |
022457 |
06/03/2019 |
| PUCELY, JOEL |
RT-42018 |
1 |
75.00 |
4037********0315 |
603041 |
06/03/2019 |
| RADKE, LUKE |
RT-42308 |
1 |
45.00 |
5461********7454 |
112609 |
06/03/2019 |
| RANNEY, TERRY |
RT-38270 |
1 |
79.00 |
4388********5681 |
02503C |
06/03/2019 |
| RAVEN, ANGELA |
RT-43638 |
1 |
45.00 |
5147********3731 |
318887 |
06/03/2019 |
| REEVES, MARGARETANN |
RT-43710 |
1 |
45.00 |
5513********2863 |
022457 |
06/03/2019 |
| RENFROW, JONATHAN |
RT-42238 |
1 |
45.00 |
4147********9035 |
02507C |
06/03/2019 |
| RIEBE, DANIEL |
RT-36750 |
1 |
30.00 |
5463********2270 |
02514Z |
06/03/2019 |
| RIEG, RICHARD |
RT-43260 |
1 |
79.00 |
5187********9956 |
00322B |
06/03/2019 |
| RING, CODY |
RT-38448 |
1 |
40.00 |
4359********4471 |
603041 |
06/03/2019 |
| ROBERTSON, LINDA |
RT-33305 |
1 |
45.00 |
4147********1261 |
603041 |
06/03/2019 |
| ROGERS, JENNIFER |
RT-43503 |
1 |
35.00 |
4843********7728 |
003345 |
06/03/2019 |
| ROMIG, SHANNON |
RT-42729 |
1 |
85.00 |
4147********4685 |
02513D |
06/03/2019 |
| ROSS, DAVID |
RT-40582 |
1 |
45.00 |
5289********1980 |
02517B |
06/03/2019 |
| ROTHBAUER, ERICA |
RT-41791 |
1 |
80.00 |
5513********7228 |
022458 |
06/03/2019 |
| SALMON, CJ |
RT-42181 |
1 |
20.00 |
4342********3556 |
018029 |
06/03/2019 |
| SATERBAK, MARIE |
RT-40897 |
1 |
30.00 |
4147********5052 |
603041 |
06/03/2019 |
| SCHMITT, BRIAN |
RT-41988 |
1 |
40.00 |
4147********4312 |
02516C |
06/03/2019 |
| SCHULLO, CARL |
RT-43669 |
1 |
70.00 |
4465********8290 |
003528 |
06/03/2019 |
| SHEARER, ROBERT |
RT-36034 |
1 |
20.00 |
5213********7472 |
00386Z |
06/03/2019 |
| SHEVIK, GARY |
RT-40733 |
1 |
45.00 |
6011********9789 |
00395Q |
06/03/2019 |
| SHUPE, JENNIFER |
RT-43572 |
1 |
35.00 |
5524********2167 |
07341S |
06/03/2019 |
| SIMMONS, APRIL |
RT-42482 |
1 |
80.00 |
4190********9603 |
023638 |
06/03/2019 |
| SIWICKI, JULIA |
RT-39288 |
1 |
30.00 |
5424********7046 |
33016P |
06/03/2019 |
| SKINNER, JOEL |
RT-39547 |
1 |
90.00 |
4802********0312 |
025199 |
06/03/2019 |
| SMITH, KATHY |
RT-42551 |
1 |
45.00 |
4226********6166 |
003176 |
06/03/2019 |
| SMITH, SHERI |
RT-40197 |
1 |
65.00 |
3772*******1018 |
195270 |
06/03/2019 |
| SNYDER, BRENT |
RT-41606 |
1 |
30.00 |
4798********5401 |
603041 |
06/03/2019 |
| SPASIC, SLOBODAN |
RT-36295 |
1 |
75.00 |
5513********2820 |
022458 |
06/03/2019 |
| SPRECHER, JORDAN |
RT-43580 |
1 |
70.00 |
5147********8576 |
382843 |
06/03/2019 |
| STARK, LAUREN |
RT-43561 |
1 |
45.00 |
3791*******1004 |
108243 |
06/03/2019 |
| STEELE, HOLLY |
RT-43562 |
1 |
40.00 |
4147********5928 |
603041 |
06/03/2019 |
| STEENIS, JOHN |
RT-41254 |
1 |
35.00 |
3797*******1015 |
142867 |
06/03/2019 |
| STERN, JOHN |
RT-40064 |
1 |
45.00 |
4259********8498 |
057653 |
06/03/2019 |
| STEVENS, DAVID |
RT-42188 |
1 |
74.00 |
5513********3647 |
022458 |
06/03/2019 |
| STOCKWELL, LARRY |
RT-40936 |
1 |
65.00 |
5147********9367 |
300386 |
06/03/2019 |
| SUITER, SIENNA |
RT-41171 |
1 |
30.00 |
4342********8791 |
054779 |
06/03/2019 |
| SUNDEEN, AARON |
RT-41032 |
1 |
80.00 |
5147********9529 |
300387 |
06/03/2019 |
| SUTHERLAND, CARL |
RT-42029 |
1 |
45.00 |
4465********8350 |
003968 |
06/03/2019 |
| SVOBODA, SCOTT |
RT-38496 |
1 |
65.00 |
5463********0722 |
02531Z |
06/03/2019 |
| SWANSON, AARON |
RT-43499 |
1 |
35.00 |
4147********4904 |
003281 |
06/03/2019 |
| SWANSON, JEREMY |
RT-43616 |
1 |
50.00 |
4147********5307 |
02526D |
06/03/2019 |
| TAINTER, MICHELLE |
RT-40635 |
1 |
35.00 |
4306********9148 |
061417 |
06/03/2019 |
| TAKKUNEN, TRACI |
RT-38289 |
1 |
99.00 |
5424********1185 |
33169P |
06/03/2019 |
| TANK, CHRISTOPHER |
RT-40435 |
1 |
75.00 |
4861********6634 |
000630 |
06/03/2019 |
| TEECE, DANIEL |
RT-42028 |
1 |
50.00 |
4246********3929 |
02527G |
06/03/2019 |
| TIETEMA, JESSICA |
RT-43205 |
1 |
70.00 |
4147********3579 |
02530C |
06/03/2019 |
| TIETZ, STEVE |
RT-43523 |
1 |
45.00 |
4147********1495 |
02535D |
06/03/2019 |
| TOBLER, CARLOS |
RT-41863 |
1 |
45.00 |
4342********0943 |
038766 |
06/03/2019 |
| VAN NESS, KATHY |
RT-33079 |
1 |
104.00 |
4147********9797 |
603041 |
06/03/2019 |
| VANCE, RITA |
RT-40492 |
1 |
30.00 |
4388********3591 |
02530D |
06/03/2019 |
| VANSTRATEN, IAN |
RT-42586 |
1 |
45.00 |
4342********8124 |
037894 |
06/03/2019 |
| VOGEL, SIMON |
RT-43130 |
1 |
45.00 |
5516********3701 |
757245 |
06/03/2019 |
| VOSS, CHESTON |
RT-43444 |
1 |
50.00 |
3792*******1005 |
141200 |
06/03/2019 |
| WALDERA, BEN |
RT-43149 |
1 |
15.00 |
4465********2217 |
003793 |
06/03/2019 |
| WALKER, SUSAN |
RT-42656 |
1 |
50.00 |
3797*******4008 |
125710 |
06/03/2019 |
| WEAVER, AMY |
RT-32323 |
1 |
30.00 |
5513********2882 |
022459 |
06/03/2019 |
| WEISS, BREANNA |
RT-42412 |
1 |
45.00 |
5513********5271 |
022459 |
06/03/2019 |
| WELLER, MARY |
RT-40981 |
1 |
59.00 |
4190********4340 |
603041 |
06/03/2019 |
| WENDELL, NANCY |
RT-41770 |
1 |
60.00 |
4147********5845 |
603041 |
06/03/2019 |
| WESTENDORF, COURTNEY |
RT-38536 |
1 |
35.00 |
4342********2330 |
091100 |
06/03/2019 |
| WHALEY, BRADY |
RT-42792 |
1 |
30.00 |
5513********5044 |
022459 |
06/03/2019 |
| WIERTZEMA, JESSICA |
RT-42499 |
1 |
45.00 |
4342********7848 |
057710 |
06/03/2019 |
| WILBER, JENNIFER |
RT-33686 |
1 |
20.00 |
5516********4898 |
757245 |
06/03/2019 |
| WISHARD, JAKE |
RT-43536 |
1 |
40.00 |
4147********9121 |
02541D |
06/03/2019 |
| WORKMAN, CHRIS |
RT-43553 |
1 |
30.00 |
5178********5643 |
02549Z |
06/03/2019 |
| ZEHREN, KATIE |
RT-38091 |
1 |
45.00 |
5524********9770 |
03885P |
06/03/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 23 |
American Express |
1000.00 |
| 85 |
MasterCard |
3953.00 |
| 151 |
Visa |
7768.00 |
| 5 |
Discover |
305.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13026.00 |