Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AINSWORTH, RYAN |
RT-42060 |
2 |
15.00 |
4430********6394 |
598676 |
06/17/2019 |
| ALBRIGHT, DANIELLE |
RT-41309 |
2 |
45.00 |
4270********4177 |
017862 |
06/17/2019 |
| ALLEN, PAUL |
RT-43732 |
2 |
40.00 |
5178********6788 |
05513P |
06/17/2019 |
| ANDERSON, DEB |
RT-34675 |
2 |
30.00 |
5291********2617 |
05517P |
06/17/2019 |
| ANDERSON, KATRINA |
RT-42249 |
2 |
20.00 |
4432********0087 |
018598 |
06/17/2019 |
| ANDERSON, RICHARD |
RT-42615 |
2 |
45.00 |
5516********9083 |
983199 |
06/17/2019 |
| ANSELMO, APRIL |
RT-38246 |
2 |
75.00 |
4342********6708 |
052872 |
06/17/2019 |
| ARNAL, EUGENE |
RT-36977 |
2 |
45.00 |
5477********4119 |
01760E |
06/17/2019 |
| AUNE, VAL |
RT-42067 |
2 |
55.00 |
4465********6494 |
017607 |
06/17/2019 |
| BABCOCK, GREG |
RT-39552 |
2 |
55.00 |
4100********5039 |
34648D |
06/17/2019 |
| BAKER, JACOB |
RT-39742 |
2 |
30.00 |
4465********3460 |
017512 |
06/17/2019 |
| BARTYLLE, BRETT |
RT-42682 |
2 |
45.00 |
4147********2075 |
05512D |
06/17/2019 |
| BAST, JASON |
RT-32673 |
2 |
50.00 |
4802********3597 |
055219 |
06/17/2019 |
| BATTAGLIA, AUSTIN |
RT-43427 |
2 |
70.00 |
4147********9104 |
05516C |
06/17/2019 |
| BAUER, DIANE |
RT-42629 |
2 |
45.00 |
4623********3714 |
607155 |
06/17/2019 |
| BEAVENS, NICK |
RT-43296 |
2 |
50.00 |
4342********1770 |
065953 |
06/17/2019 |
| BECKER, SIERRA |
RT-41167 |
2 |
75.00 |
5424********6716 |
45270B |
06/17/2019 |
| BELANY, SUSAN |
RT-37972 |
2 |
50.00 |
4179********1792 |
607155 |
06/17/2019 |
| BENNETT, NORA |
RT-42001 |
2 |
45.00 |
3792*******1004 |
141242 |
06/17/2019 |
| BERWALD, NICHOLE |
RT-39966 |
2 |
50.00 |
4661********7662 |
152560 |
06/17/2019 |
| BETKER, CARRIE |
RT-41369 |
2 |
40.00 |
4342********9154 |
053585 |
06/17/2019 |
| BEUCLER, RAQUEL |
RT-42055 |
2 |
65.00 |
4147********6899 |
05522D |
06/17/2019 |
| BEWELL, KAMIAH |
RT-43335 |
2 |
30.00 |
4190********2664 |
021021 |
06/17/2019 |
| BISHOP, TRACEY |
RT-43249 |
2 |
50.00 |
5513********6969 |
024918 |
06/17/2019 |
| BLIVEN, JANET |
RT-42006 |
2 |
109.00 |
4465********5237 |
017473 |
06/17/2019 |
| BOUMEESTER, JODY |
RT-40194 |
2 |
50.00 |
4342********9455 |
041023 |
06/17/2019 |
| BRANDL, STEPHANIE |
RT-39369 |
2 |
15.00 |
4465********4150 |
017472 |
06/17/2019 |
| BRANSON, EVA |
RT-43183 |
2 |
100.00 |
5513********0600 |
024918 |
06/17/2019 |
| BUHL, TOM |
RT-33378 |
2 |
55.00 |
5466********7126 |
05529P |
06/17/2019 |
| BURAGLIO, JUSTIN |
RT-33227 |
2 |
35.00 |
5282********5971 |
05527B |
06/17/2019 |
| BURGER, DONNA |
RT-37155 |
2 |
30.00 |
4820********5112 |
017614 |
06/17/2019 |
| BUSS, JULIANA |
RT-42116 |
2 |
50.00 |
4037********0234 |
607155 |
06/17/2019 |
| BUTLER, BRIANNA |
RT-42680 |
2 |
30.00 |
5513********8712 |
024918 |
06/17/2019 |
| CAMPBELL, DEB |
RT-42693 |
2 |
80.00 |
5147********6898 |
756773 |
06/17/2019 |
| CAREY, CAMERON |
RT-43835 |
2 |
70.00 |
4147********6198 |
05523C |
06/17/2019 |
| CARLSON, CASSIE |
RT-43664 |
2 |
15.00 |
5147********1313 |
756774 |
06/17/2019 |
| CHICONE, RICK |
RT-42439 |
2 |
50.00 |
4761********7095 |
607155 |
06/17/2019 |
| CHRISTENSEN, VICTORIA |
RT-42155 |
2 |
70.00 |
4003********0101 |
05535D |
06/17/2019 |
| CICHOSZ, CHAD |
RT-37116 |
2 |
30.00 |
4342********7291 |
098090 |
06/17/2019 |
| CLYMER, DAVE |
RT-36722 |
2 |
50.00 |
4342********7906 |
036614 |
06/17/2019 |
| COLTRAIN, CHERI |
RT-43674 |
2 |
15.00 |
4199********7538 |
427824 |
06/17/2019 |
| COOK, BILL |
RT-40772 |
2 |
55.00 |
4388********1004 |
05533D |
06/17/2019 |
| COTHRAN, TIM |
RT-43689 |
2 |
45.00 |
5513********4264 |
024918 |
06/17/2019 |
| CRAMLET, NICOLAS |
RT-41744 |
2 |
50.00 |
5513********5833 |
024918 |
06/17/2019 |
| DAGOSTINO, MARTY |
RT-42853 |
2 |
30.00 |
4190********4769 |
008205 |
06/17/2019 |
| DANKEMEYER, TRAVIS |
RT-36076 |
2 |
35.00 |
5513********1382 |
024919 |
06/17/2019 |
| DEACY, TYLER |
RT-40589 |
2 |
65.00 |
5513********2199 |
024919 |
06/17/2019 |
| DELPORT, MAYA |
RT-42621 |
2 |
70.00 |
4190********7507 |
031741 |
06/17/2019 |
| DESLAURIES, MARY |
RT-33837 |
2 |
40.00 |
5465********0145 |
315016 |
06/17/2019 |
| DOSLAND, TOM |
RT-43142 |
2 |
30.00 |
3717*******2004 |
102105 |
06/17/2019 |
| DUCHARME, STACY |
RT-43816 |
2 |
40.00 |
3793*******1013 |
122438 |
06/17/2019 |
| DULON, SCOTT |
RT-42144 |
2 |
65.00 |
4147********9886 |
05542D |
06/17/2019 |
| DUNLAP, KATHY |
RT-41215 |
2 |
75.00 |
4861********5354 |
005643 |
06/17/2019 |
| FRITSCH, NATHAN |
RT-42163 |
2 |
70.00 |
4586********1229 |
H72593 |
06/17/2019 |
| GAFFER, JANA |
RT-42751 |
2 |
40.00 |
4802********4340 |
055480 |
06/17/2019 |
| GAFFER, TYRELL |
RT-43334 |
2 |
40.00 |
4802********4340 |
055471 |
06/17/2019 |
| GARDNER, RACHEL |
RT-42880 |
2 |
50.00 |
4426********4373 |
017895 |
06/17/2019 |
| GARLAND, GRANT |
RT-42109 |
2 |
45.00 |
4037********9000 |
607155 |
06/17/2019 |
| GILLIS, KELLY |
RT-40189 |
2 |
36.00 |
5272********5362 |
744502 |
06/17/2019 |
| GLADE, DANA |
RT-39444 |
2 |
55.00 |
4756********8793 |
017499 |
06/17/2019 |
| GRABAU, KEVIN |
RT-40511 |
2 |
50.00 |
5424********8974 |
45604P |
06/17/2019 |
| GRABER, BRANDON |
RT-33090 |
2 |
50.00 |
4037********0218 |
607155 |
06/17/2019 |
| GRAY, NOAH |
RT-42070 |
2 |
65.00 |
5516********2125 |
983199 |
06/17/2019 |
| GREKOFF, NAN |
RT-43209 |
2 |
30.00 |
5594********6806 |
690705 |
06/17/2019 |
| HABLE, RYAN |
RT-43134 |
2 |
50.00 |
5465********6669 |
756775 |
06/17/2019 |
| HACKWORTHY, ROB |
RT-43420 |
2 |
45.00 |
4037********6189 |
607155 |
06/17/2019 |
| HAIDER, ANGIE |
RT-41798 |
2 |
35.00 |
5147********1164 |
296418 |
06/17/2019 |
| HALVERSON, JENNIFER |
RT-42111 |
2 |
65.00 |
5147********2590 |
756776 |
06/17/2019 |
| HANDAHL, ANNE |
RT-43386 |
2 |
70.00 |
4718********7373 |
607155 |
06/17/2019 |
| HANEY, JEFF |
RT-39992 |
2 |
59.00 |
4147********6291 |
607155 |
06/17/2019 |
| HANKE, NICOLE |
RT-42712 |
2 |
155.00 |
5516********0729 |
983199 |
06/17/2019 |
| HANSEN, JOHN |
RT-43525 |
2 |
10.00 |
3791*******1005 |
192270 |
06/17/2019 |
| HANSON, KERRI |
RT-42781 |
2 |
60.00 |
4867********6966 |
085507 |
06/17/2019 |
| HARLES, RACHEL |
RT-37046 |
2 |
40.00 |
3725*******1004 |
101560 |
06/17/2019 |
| HARLESS, AARON |
RT-43421 |
2 |
35.00 |
4750********9655 |
085507 |
06/17/2019 |
| HARRINGTON, DIANNE |
RT-41467 |
2 |
60.00 |
5147********0280 |
772246 |
06/17/2019 |
| HARRINGTON, TIM |
RT-38865 |
2 |
30.00 |
5513********6101 |
024919 |
06/17/2019 |
| HAUGER, NEIL |
RT-42416 |
2 |
35.00 |
4342********7765 |
047657 |
06/17/2019 |
| HEDINE, TASHA |
RT-41135 |
2 |
65.00 |
5513********7864 |
024919 |
06/17/2019 |
| HENNESSEY, MICHAEL |
RT-35043 |
2 |
79.00 |
4147********7097 |
05554I |
06/17/2019 |
| HENRY, JACOB |
RT-43354 |
2 |
50.00 |
4465********2822 |
017637 |
06/17/2019 |
| HERIOT, BRIAN |
RT-43605 |
2 |
50.00 |
4037********8096 |
607155 |
06/17/2019 |
| HILLMAN, MICHELLE |
RT-43855 |
2 |
80.00 |
4761********7689 |
607155 |
06/17/2019 |
| HOFF, CHLOE |
RT-41761 |
2 |
30.00 |
5473********4420 |
05565G |
06/17/2019 |
| HOLBROOK, LYNN |
RT-43858 |
2 |
30.00 |
4190********8278 |
011028 |
06/17/2019 |
| HUBBARD, KURT |
RT-39993 |
2 |
15.00 |
5225********5186 |
051947 |
06/17/2019 |
| HUMPHREY, JUSTIN |
RT-43518 |
2 |
30.00 |
4003********2915 |
05566D |
06/17/2019 |
| HUSER, HEIDI |
RT-32728 |
2 |
35.00 |
4147********9760 |
05561C |
06/17/2019 |
| INGEBRIGHTSON, NOLAN |
RT-42052 |
2 |
15.00 |
3797*******1000 |
192974 |
06/17/2019 |
| INGRAM, KAREEM |
RT-32938 |
2 |
55.00 |
4400********7112 |
06207D |
06/17/2019 |
| JANICKI, TOBY |
RT-42433 |
2 |
70.00 |
5516********8113 |
983199 |
06/17/2019 |
| JANOVEC, JACK |
RT-40526 |
2 |
40.00 |
4342********8504 |
042221 |
06/17/2019 |
| JANSEN, DUANE |
RT-39007 |
2 |
30.00 |
5465********0382 |
772247 |
06/17/2019 |
| JOHNSON, CURTIS |
RT-39741 |
2 |
30.00 |
5424********4195 |
46048P |
06/17/2019 |
| JOHNSON, IVY |
RT-42831 |
2 |
45.00 |
4190********7273 |
018580 |
06/17/2019 |
| JOHNSON, SHANE |
RT-42077 |
2 |
40.00 |
5269********6089 |
05572B |
06/17/2019 |
| JOHNSON, SHARRI |
RT-35498 |
2 |
45.00 |
4342********0654 |
078631 |
06/17/2019 |
| JOHNSON, TRENT |
RT-32561 |
2 |
60.00 |
6011********8952 |
01782Q |
06/17/2019 |
| JORGENSON, NICHOLAS |
RT-43637 |
2 |
30.00 |
4037********5234 |
607155 |
06/17/2019 |
| KAELBLE, PAUL |
RT-39721 |
2 |
40.00 |
5513********0678 |
024920 |
06/17/2019 |
| KAPAUN, STEVE |
RT-42766 |
2 |
30.00 |
5147********8843 |
315017 |
06/17/2019 |
| KASTE, STEVE |
RT-41120 |
2 |
45.00 |
6011********8260 |
01718R |
06/17/2019 |
| KELLEY, PATRICK |
RT-42874 |
2 |
65.00 |
4465********7397 |
017545 |
06/17/2019 |
| KINDOM, CONNOR |
RT-37928 |
2 |
30.00 |
4037********7738 |
607155 |
06/17/2019 |
| KINTZINGER, GRACE |
RT-40510 |
2 |
50.00 |
4190********1834 |
024717 |
06/17/2019 |
| KLATT, JESSICA |
RT-43506 |
2 |
35.00 |
5272********4249 |
744503 |
06/17/2019 |
| KLIMEK, SHANE |
RT-42406 |
2 |
30.00 |
4400********6170 |
09347A |
06/17/2019 |
| KNOPPS, TARA |
RT-43432 |
2 |
45.00 |
5147********1874 |
756777 |
06/17/2019 |
| KRAMER, HEATHER |
RT-39912 |
2 |
50.00 |
4306********9485 |
065519 |
06/17/2019 |
| KRAUSE, SAGE |
RT-43742 |
2 |
30.00 |
4000********1597 |
616438 |
06/17/2019 |
| KROHN, JASON |
RT-42709 |
2 |
45.00 |
4777********7107 |
410149 |
06/17/2019 |
| KROMER, KEVIN |
RT-39387 |
2 |
40.00 |
4342********7323 |
031167 |
06/17/2019 |
| KRUGERUD, JILL |
RT-34620 |
2 |
55.00 |
4777********9982 |
410148 |
06/17/2019 |
| KUEHN, JAY |
RT-42913 |
2 |
45.00 |
5121********3721 |
01758B |
06/17/2019 |
| LACKE, STEVE |
RT-43387 |
2 |
10.00 |
4400********6303 |
05238D |
06/17/2019 |
| LAROCK, BARB |
RT-32812 |
2 |
30.00 |
6011********4944 |
01724R |
06/17/2019 |
| LETENDRE, CLARK |
RT-43200 |
2 |
40.00 |
5113********8659 |
779709 |
06/17/2019 |
| LINDNER, JARED |
RT-41828 |
2 |
30.00 |
5459********8310 |
065519 |
06/17/2019 |
| LINN, ERIN |
RT-42274 |
2 |
45.00 |
5238********4657 |
113143 |
06/17/2019 |
| LISSICK, TAYLOR |
RT-43454 |
2 |
70.00 |
4342********9920 |
054251 |
06/17/2019 |
| LITTLE, GEORGE |
RT-43307 |
2 |
75.00 |
5593********9217 |
05588P |
06/17/2019 |
| LOKEN, JORDAN |
RT-43871 |
2 |
30.00 |
4190********8045 |
018581 |
06/17/2019 |
| LOUGHNEY, DAN |
RT-43466 |
2 |
55.00 |
4436********3955 |
190584 |
06/17/2019 |
| MADIGAN, SANDRA |
RT-31347 |
2 |
45.00 |
5424********7012 |
46396P |
06/17/2019 |
| MCCARNEY, STEVE |
RT-40594 |
2 |
25.00 |
4342********3979 |
018424 |
06/17/2019 |
| MCCUE, MARK |
RT-43378 |
2 |
40.00 |
5524********1431 |
02081Z |
06/17/2019 |
| MCNAULL, ROBYN |
RT-42845 |
2 |
65.00 |
3737*******2000 |
123279 |
06/17/2019 |
| MCPHERSON, CHELSIE |
RT-43485 |
2 |
50.00 |
4342********1139 |
014424 |
06/17/2019 |
| MEYER, DIANE |
RT-43529 |
2 |
45.00 |
4777********8287 |
410150 |
06/17/2019 |
| MOOTHEDAN, TAMMY |
RT-41526 |
2 |
80.00 |
4190********2797 |
028572 |
06/17/2019 |
| MORRIS, KATHERINE |
RT-41524 |
2 |
30.00 |
4436********4291 |
190772 |
06/17/2019 |
| MOSEL, JOE |
RT-42610 |
2 |
75.00 |
4777********8579 |
410151 |
06/17/2019 |
| MULLALLY, SHEILA |
RT-41745 |
2 |
40.00 |
4147********6716 |
017547 |
06/17/2019 |
| NEWTON, TIM |
RT-42430 |
2 |
85.00 |
5424********9982 |
46465B |
06/17/2019 |
| NIELSEN, SARA |
RT-36967 |
2 |
40.00 |
4003********9440 |
05598C |
06/17/2019 |
| NYBO, KIMBERLY |
RT-43552 |
2 |
70.00 |
4943********2760 |
717561 |
06/17/2019 |
| OGLAND, KRISTINA |
RT-36995 |
2 |
30.00 |
4147********5222 |
607155 |
06/17/2019 |
| OLSON, RANDY |
RT-40298 |
2 |
75.00 |
4147********6934 |
017393 |
06/17/2019 |
| OSTENDORF, CHRISTINE |
RT-43232 |
2 |
45.00 |
4270********8668 |
017565 |
06/17/2019 |
| PALMER, DEREK |
RT-43416 |
2 |
60.00 |
4190********4408 |
024460 |
06/17/2019 |
| PALOMINO, OSCAR |
RT-42879 |
2 |
45.00 |
4777********7151 |
410152 |
06/17/2019 |
| PARMER, TIMOTHY |
RT-33994 |
2 |
15.00 |
5513********7105 |
024921 |
06/17/2019 |
| PENKWITZ, RANDY |
RT-43379 |
2 |
70.00 |
5513********6571 |
024921 |
06/17/2019 |
| PETERS, KELLY |
RT-40397 |
2 |
55.00 |
5513********2165 |
024921 |
06/17/2019 |
| PETERSEN, TIFFANY |
RT-42771 |
2 |
50.00 |
3723*******4003 |
150164 |
06/17/2019 |
| PHILLIPS, CHAD |
RT-41175 |
2 |
30.00 |
4357********9621 |
05603A |
06/17/2019 |
| PLASTICS, PHILLIPS |
RT-PHILLIPS |
2 |
100.00 |
4715********9766 |
069087 |
06/17/2019 |
| PLOYHART, CHRISTOPHER |
RT-39740 |
2 |
50.00 |
5147********4647 |
315019 |
06/17/2019 |
| PORTER, AMY |
RT-41561 |
2 |
45.00 |
4147********8492 |
607155 |
06/17/2019 |
| POWERS, ANGELA |
RT-40174 |
2 |
45.00 |
4342********8321 |
004263 |
06/17/2019 |
| PUTZ, ALEXANDER |
RT-43197 |
2 |
45.00 |
4586********6797 |
H70105 |
06/17/2019 |
| PYTLESKI, CHRISTINE |
RT-41317 |
2 |
30.00 |
6011********8270 |
01700P |
06/17/2019 |
| QUINN, LINDSEY |
RT-42908 |
2 |
29.00 |
4147********8933 |
05607D |
06/17/2019 |
| RADFORD, ANDREW |
RT-42883 |
2 |
35.00 |
5378********8362 |
05615Z |
06/17/2019 |
| RHYNER, ANN |
RT-40299 |
2 |
30.00 |
4943********7616 |
779035 |
06/17/2019 |
| RICKART, ADAM |
RT-41133 |
2 |
40.00 |
4342********3699 |
064369 |
06/17/2019 |
| ROSENBERGER, BRIAN |
RT-37603 |
2 |
40.00 |
3797*******1002 |
164474 |
06/17/2019 |
| ROSS, ANNIE |
RT-42926 |
2 |
110.00 |
4833********6608 |
005507 |
06/17/2019 |
| RUNK, DAVID |
RT-40837 |
2 |
55.00 |
4147********1366 |
05612C |
06/17/2019 |
| SAGGESE, MICHAEL |
RT-32626 |
2 |
35.00 |
4388********9989 |
05611I |
06/17/2019 |
| SATERBAK, PAUL |
RT-41868 |
2 |
60.00 |
4147********4512 |
607155 |
06/17/2019 |
| SCHENDEL, SARAH |
RT-42770 |
2 |
60.00 |
4037********5406 |
607155 |
06/17/2019 |
| SCHEWE, KYLA |
RT-42801 |
2 |
30.00 |
5110********5460 |
024921 |
06/17/2019 |
| SCHIRMACHER, CORISSA |
RT-36403 |
2 |
50.00 |
4147********4896 |
05613D |
06/17/2019 |
| SCHNEIDER, DON |
RT-41660 |
2 |
45.00 |
4323********5709 |
096874 |
06/17/2019 |
| SCHULER, NATHAN |
RT-42069 |
2 |
55.00 |
4147********2901 |
05618D |
06/17/2019 |
| SETHI, SANJIL |
RT-42434 |
2 |
75.00 |
5424********2618 |
46729P |
06/17/2019 |
| SHACKLE, KAILEE |
RT-40419 |
2 |
30.00 |
4777********4851 |
410153 |
06/17/2019 |
| SHAFER, DAVID |
RT-40416 |
2 |
60.00 |
4342********8287 |
006185 |
06/17/2019 |
| SHEA, BETH |
RT-41502 |
2 |
65.00 |
4270********5547 |
017698 |
06/17/2019 |
| SHOQUIST, KASEY |
RT-38464 |
2 |
40.00 |
4147********6718 |
607155 |
06/17/2019 |
| SHUMAKER, CAROLYN |
RT-43339 |
2 |
30.00 |
4190********0172 |
022409 |
06/17/2019 |
| SMITH, KARY |
RT-42010 |
2 |
15.00 |
3772*******2004 |
162496 |
06/17/2019 |
| SMITH, SAM |
RT-43606 |
2 |
15.00 |
3791*******1001 |
186443 |
06/17/2019 |
| SMITH, TANYA |
RT-40314 |
2 |
15.00 |
5459********9286 |
065520 |
06/17/2019 |
| SMITH, TIMOTHY |
RT-42671 |
2 |
30.00 |
4426********3904 |
017952 |
06/17/2019 |
| SOMMERFELD, SARA |
RT-35484 |
2 |
40.00 |
4147********7908 |
607155 |
06/17/2019 |
| SONSTEGARD, ERIC |
RT-42920 |
2 |
45.00 |
5147********1045 |
772250 |
06/17/2019 |
| STAHL, MIKE |
RT-39401 |
2 |
30.00 |
4761********0016 |
077239 |
06/17/2019 |
| STRAND, BENJAMIN |
RT-43531 |
2 |
45.00 |
5175********0000 |
102650 |
06/17/2019 |
| STRAND, TREVOR |
RT-43430 |
2 |
50.00 |
5513********9675 |
024922 |
06/17/2019 |
| STUART, RACHEL |
RT-41289 |
2 |
75.00 |
5513********9447 |
024922 |
06/17/2019 |
| SUITER, SIENNA |
RT-41171 |
2 |
25.00 |
4342********8791 |
007856 |
06/17/2019 |
| SWENSON, KENNETH |
RT-40603 |
2 |
45.00 |
3797*******1015 |
147445 |
06/17/2019 |
| THILL, KEN |
RT-41274 |
2 |
75.00 |
5594********6033 |
690706 |
06/17/2019 |
| THOMAS, ERVIN |
RT-42408 |
2 |
94.00 |
4342********7740 |
053964 |
06/17/2019 |
| THOMPSON, DAVID |
RT-42298 |
2 |
45.00 |
5147********8012 |
772251 |
06/17/2019 |
| TONNE, CARY |
RT-43316 |
2 |
45.00 |
4388********5454 |
05626D |
06/17/2019 |
| TRAINER, MATTHEW |
RT-42886 |
2 |
65.00 |
4342********0118 |
092580 |
06/17/2019 |
| TURNBULL, REBECCA |
RT-34095 |
2 |
40.00 |
3715*******6011 |
190833 |
06/17/2019 |
| VANDER LINDEN, JACK |
RT-43567 |
2 |
45.00 |
5459********7814 |
065521 |
06/17/2019 |
| VANG, GAO |
RT-43166 |
2 |
75.00 |
4342********4637 |
098544 |
06/17/2019 |
| VOSS, MARK |
RT-43743 |
2 |
45.00 |
4190********8296 |
024461 |
06/17/2019 |
| WAGNER, MEGAN |
RT-43882 |
2 |
65.00 |
4342********7910 |
004515 |
06/17/2019 |
| WAHL, SCOTT |
RT-32645 |
2 |
30.00 |
5147********8391 |
772252 |
06/17/2019 |
| WAKELING, MATTHEW |
RT-40059 |
2 |
45.00 |
5147********6215 |
296424 |
06/17/2019 |
| WILLIAMS, JACKIE |
RT-38415 |
2 |
75.00 |
5111********9236 |
117707 |
06/17/2019 |
| WOLLNER, JACIE |
RT-36504 |
2 |
45.00 |
5175********0049 |
201845 |
06/17/2019 |
| WOOLERY, ANGIE |
RT-39880 |
2 |
15.00 |
4342********8572 |
043302 |
06/17/2019 |
| WRIGHT, ANDY |
RT-43229 |
2 |
80.00 |
4342********4619 |
065054 |
06/17/2019 |
| WURM, JILL |
RT-32456 |
2 |
59.00 |
5424********9799 |
47091P |
06/17/2019 |
| XIONG, XUE |
RT-41687 |
2 |
45.00 |
4246********8090 |
761899 |
06/17/2019 |
| ZARFOS, LORI |
RT-32254 |
2 |
30.00 |
4342********0545 |
016460 |
06/17/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
450.00 |
| 66 |
MasterCard |
3225.00 |
| 120 |
Visa |
5860.00 |
| 4 |
Discover |
165.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9700.00 |