Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AINSWORTH, RYAN |
RT-42060 |
2 |
15.00 |
4430********6394 |
425315 |
07/15/2019 |
| ALBRIGHT, DANIELLE |
RT-41309 |
2 |
45.00 |
4270********4177 |
015753 |
07/15/2019 |
| ALLEN, PAUL |
RT-43732 |
2 |
40.00 |
5178********6788 |
02192P |
07/15/2019 |
| ANDERSON, DEB |
RT-34675 |
2 |
30.00 |
5291********2617 |
02193P |
07/15/2019 |
| ANDERSON, KATRINA |
RT-42249 |
2 |
20.00 |
4432********0087 |
019013 |
07/15/2019 |
| ANDERSON, RICHARD |
RT-42615 |
2 |
45.00 |
5516********9083 |
430779 |
07/15/2019 |
| ANSELMO, APRIL |
RT-38246 |
2 |
75.00 |
4342********6708 |
064041 |
07/15/2019 |
| ARNAL, EUGENE |
RT-36977 |
2 |
45.00 |
5477********4119 |
01507E |
07/15/2019 |
| AUNE, VAL |
RT-42067 |
2 |
55.00 |
4465********6494 |
015754 |
07/15/2019 |
| BABCOCK, GREG |
RT-39552 |
2 |
55.00 |
4100********5039 |
83712D |
07/15/2019 |
| BAKER, JACOB |
RT-39742 |
2 |
30.00 |
4465********3460 |
015696 |
07/15/2019 |
| BAST, JASON |
RT-32673 |
2 |
50.00 |
4802********3597 |
021905 |
07/15/2019 |
| BATTAGLIA, AUSTIN |
RT-43427 |
2 |
70.00 |
4147********9104 |
02187C |
07/15/2019 |
| BAUER, DIANE |
RT-42629 |
2 |
45.00 |
4623********3714 |
605144 |
07/15/2019 |
| BECKER, SIERRA |
RT-41167 |
2 |
75.00 |
5424********6716 |
78128B |
07/15/2019 |
| BELANY, SUSAN |
RT-37972 |
2 |
50.00 |
4179********1792 |
605144 |
07/15/2019 |
| BENNETT, NORA |
RT-42001 |
2 |
45.00 |
3792*******1004 |
100429 |
07/15/2019 |
| BERWALD, NICHOLE |
RT-39966 |
2 |
50.00 |
4661********7662 |
072783 |
07/15/2019 |
| BETKER, CARRIE |
RT-41369 |
2 |
40.00 |
4342********9154 |
080552 |
07/15/2019 |
| BEUCLER, RAQUEL |
RT-42055 |
2 |
65.00 |
4147********6899 |
02195D |
07/15/2019 |
| BEWELL, KAMIAH |
RT-43335 |
2 |
30.00 |
4190********2664 |
006182 |
07/15/2019 |
| BISHOP, TRACEY |
RT-43249 |
2 |
50.00 |
5513********6969 |
024247 |
07/15/2019 |
| BLIVEN, JANET |
RT-42006 |
2 |
70.00 |
4465********5237 |
015078 |
07/15/2019 |
| BOUMEESTER, JODY |
RT-40194 |
2 |
50.00 |
4342********9455 |
063762 |
07/15/2019 |
| BRANDL, STEPHANIE |
RT-39369 |
2 |
15.00 |
4465********4150 |
015849 |
07/15/2019 |
| BRANSON, EVA |
RT-43183 |
2 |
100.00 |
5513********0600 |
024247 |
07/15/2019 |
| BUHL, TOM |
RT-33378 |
2 |
55.00 |
5466********7126 |
02198P |
07/15/2019 |
| BURAGLIO, JUSTIN |
RT-33227 |
2 |
64.00 |
5282********5971 |
02201B |
07/15/2019 |
| BURGER, DONNA |
RT-37155 |
2 |
30.00 |
4820********5112 |
015705 |
07/15/2019 |
| BUSS, JULIANA |
RT-42116 |
2 |
50.00 |
4037********0234 |
605144 |
07/15/2019 |
| BUTLER, BRIANNA |
RT-42680 |
2 |
30.00 |
5513********8712 |
024247 |
07/15/2019 |
| CAMPBELL, DEB |
RT-42693 |
2 |
80.00 |
5147********6898 |
626142 |
07/15/2019 |
| CAREY, CAMERON |
RT-43835 |
2 |
70.00 |
4147********6198 |
02195C |
07/15/2019 |
| CARLSON, CASSIE |
RT-43664 |
2 |
15.00 |
5147********1313 |
389674 |
07/15/2019 |
| CHICONE, RICK |
RT-42439 |
2 |
50.00 |
4761********7095 |
605144 |
07/15/2019 |
| CHRISTENSEN, VICTORIA |
RT-42155 |
2 |
70.00 |
4003********0101 |
02203D |
07/15/2019 |
| CICHOSZ, CHAD |
RT-37116 |
2 |
30.00 |
4342********7291 |
014475 |
07/15/2019 |
| CLYMER, DAVE |
RT-36722 |
2 |
50.00 |
4342********7906 |
092100 |
07/15/2019 |
| COLTRAIN, CHERI |
RT-43674 |
2 |
15.00 |
4199********7538 |
568057 |
07/15/2019 |
| COOK, BILL |
RT-40772 |
2 |
55.00 |
4388********1004 |
02207D |
07/15/2019 |
| COTHRAN, TIM |
RT-43689 |
2 |
45.00 |
5513********4264 |
024247 |
07/15/2019 |
| CRAMLET, NICOLAS |
RT-41744 |
2 |
50.00 |
5513********5833 |
024247 |
07/15/2019 |
| DAGOSTINO, MARTY |
RT-42853 |
2 |
30.00 |
4190********4769 |
008459 |
07/15/2019 |
| DANIELSON, JENNIFER |
RT-43815 |
2 |
70.00 |
5147********9496 |
640651 |
07/15/2019 |
| DANKEMEYER, TRAVIS |
RT-36076 |
2 |
35.00 |
5513********1382 |
024248 |
07/15/2019 |
| DEACY, TYLER |
RT-40589 |
2 |
65.00 |
5513********2199 |
024248 |
07/15/2019 |
| DEAN, CHARLIE |
RT-43841 |
2 |
30.00 |
4342********3321 |
019236 |
07/15/2019 |
| DELPORT, MAYA |
RT-42621 |
2 |
70.00 |
4190********7507 |
003143 |
07/15/2019 |
| DESLAURIES, MARY |
RT-33837 |
2 |
40.00 |
5465********0145 |
373344 |
07/15/2019 |
| DOSLAND, TOM |
RT-43142 |
2 |
30.00 |
3717*******2004 |
104392 |
07/15/2019 |
| DUCHARME, STACY |
RT-43816 |
2 |
40.00 |
3793*******1013 |
161106 |
07/15/2019 |
| DULON, SCOTT |
RT-42144 |
2 |
65.00 |
4147********9886 |
02212D |
07/15/2019 |
| DUNLAP, KATHY |
RT-41215 |
2 |
75.00 |
4861********5354 |
005675 |
07/15/2019 |
| DVORAK, NICHOLAS |
RT-43818 |
2 |
45.00 |
4190********8228 |
000550 |
07/15/2019 |
| FINDLAY, COLLEEN |
RT-35077 |
2 |
15.00 |
4342********2688 |
032616 |
07/15/2019 |
| FRITSCH, NATHAN |
RT-42163 |
2 |
70.00 |
4586********1229 |
H71482 |
07/15/2019 |
| FUNES, ALLYSA |
RT-43850 |
2 |
45.00 |
4342********1932 |
059396 |
07/15/2019 |
| GAFFER, JANA |
RT-42751 |
2 |
40.00 |
4802********4340 |
022232 |
07/15/2019 |
| GAFFER, TYRELL |
RT-43334 |
2 |
40.00 |
4802********4340 |
022229 |
07/15/2019 |
| GARDNER, RACHEL |
RT-42880 |
2 |
50.00 |
4426********4373 |
015876 |
07/15/2019 |
| GARLAND, GRANT |
RT-42109 |
2 |
45.00 |
4037********9000 |
605144 |
07/15/2019 |
| GILBERTSON-JOHN, WENDY |
RT-43896 |
2 |
55.00 |
5424********6106 |
79296T |
07/15/2019 |
| GILLIS, KELLY |
RT-40189 |
2 |
36.00 |
5272********5362 |
791816 |
07/15/2019 |
| GLADE, DANA |
RT-39444 |
2 |
55.00 |
4756********8793 |
015102 |
07/15/2019 |
| GRABAU, KEVIN |
RT-40511 |
2 |
50.00 |
5424********8974 |
79282P |
07/15/2019 |
| GRABER, BRANDON |
RT-33090 |
2 |
50.00 |
4037********0218 |
605144 |
07/15/2019 |
| GREKOFF, NAN |
RT-43209 |
2 |
30.00 |
5594********6806 |
754349 |
07/15/2019 |
| HABLE, RYAN |
RT-43134 |
2 |
50.00 |
5465********6669 |
626144 |
07/15/2019 |
| HACKWORTHY, ROB |
RT-43420 |
2 |
45.00 |
4037********6189 |
605144 |
07/15/2019 |
| HAIDER, ANGIE |
RT-41798 |
2 |
35.00 |
5147********1164 |
626145 |
07/15/2019 |
| HALVERSON, JENNIFER |
RT-42111 |
2 |
65.00 |
5147********2590 |
389676 |
07/15/2019 |
| HANDAHL, ANNE |
RT-43386 |
2 |
70.00 |
4718********7373 |
605144 |
07/15/2019 |
| HANEY, JEFF |
RT-39992 |
2 |
30.00 |
4147********6291 |
605144 |
07/15/2019 |
| HANKE, NICOLE |
RT-42712 |
2 |
155.00 |
5516********0729 |
430779 |
07/15/2019 |
| HANSEN, JOHN |
RT-43525 |
2 |
10.00 |
3791*******1005 |
162708 |
07/15/2019 |
| HARLES, RACHEL |
RT-37046 |
2 |
40.00 |
3725*******1004 |
149664 |
07/15/2019 |
| HARLESS, AARON |
RT-43421 |
2 |
35.00 |
4750********9655 |
084407 |
07/15/2019 |
| HARRINGTON, DIANNE |
RT-41467 |
2 |
60.00 |
5147********0280 |
626146 |
07/15/2019 |
| HARRINGTON, TIM |
RT-38865 |
2 |
30.00 |
5513********6101 |
024249 |
07/15/2019 |
| HARSTAD, MEGAN |
RT-40311 |
2 |
40.00 |
4802********4749 |
025279 |
07/15/2019 |
| HAUGER, NEIL |
RT-42416 |
2 |
35.00 |
4342********7765 |
003662 |
07/15/2019 |
| HEDINE, TASHA |
RT-41135 |
2 |
65.00 |
5513********7864 |
024248 |
07/15/2019 |
| HENNESSEY, MICHAEL |
RT-35043 |
2 |
40.00 |
4147********7097 |
02246I |
07/15/2019 |
| HENRY, JACOB |
RT-43354 |
2 |
50.00 |
4465********2822 |
015289 |
07/15/2019 |
| HERIOT, BRIAN |
RT-43605 |
2 |
50.00 |
4037********8096 |
605144 |
07/15/2019 |
| HILLMAN, MICHELLE |
RT-43855 |
2 |
80.00 |
4761********7689 |
605144 |
07/15/2019 |
| HOFF, CHLOE |
RT-41761 |
2 |
30.00 |
5473********4420 |
02254G |
07/15/2019 |
| HOLBROOK, LYNN |
RT-43858 |
2 |
30.00 |
4190********8278 |
010772 |
07/15/2019 |
| HOLMES, JIM |
RT-41058 |
2 |
65.00 |
4190********7170 |
003151 |
07/15/2019 |
| HUBBARD, KURT |
RT-39993 |
2 |
15.00 |
5225********5186 |
056161 |
07/15/2019 |
| HUMPHREY, JUSTIN |
RT-43518 |
2 |
30.00 |
4003********2915 |
02252D |
07/15/2019 |
| HUSER, HEIDI |
RT-32728 |
2 |
35.00 |
4147********9760 |
02247C |
07/15/2019 |
| INGEBRIGHTSON, NOLAN |
RT-42052 |
2 |
15.00 |
3797*******1000 |
166698 |
07/15/2019 |
| JANICKI, TOBY |
RT-42433 |
2 |
70.00 |
5516********8113 |
430779 |
07/15/2019 |
| JANOVEC, JACK |
RT-40526 |
2 |
40.00 |
4342********8504 |
010167 |
07/15/2019 |
| JANSEN, DUANE |
RT-39007 |
2 |
30.00 |
5465********0382 |
373345 |
07/15/2019 |
| JOHNSON, CURTIS |
RT-39741 |
2 |
30.00 |
5424********4195 |
79713P |
07/15/2019 |
| JOHNSON, IVY |
RT-42831 |
2 |
45.00 |
4190********7273 |
022774 |
07/15/2019 |
| JOHNSON, SHANE |
RT-42077 |
2 |
40.00 |
5269********6089 |
02257B |
07/15/2019 |
| JOHNSON, TRENT |
RT-32561 |
2 |
60.00 |
6011********8952 |
01501Q |
07/15/2019 |
| JORGENSON, NICHOLAS |
RT-43637 |
2 |
30.00 |
4037********5234 |
605144 |
07/15/2019 |
| JUNKER, MEGAN |
RT-36066 |
2 |
45.00 |
5175********0252 |
341184 |
07/15/2019 |
| KAELBLE, PAUL |
RT-39721 |
2 |
40.00 |
5513********0678 |
024249 |
07/15/2019 |
| KAPAUN, STEVE |
RT-42766 |
2 |
30.00 |
5147********8843 |
640653 |
07/15/2019 |
| KASTE, STEVE |
RT-41120 |
2 |
45.00 |
6011********8260 |
01505R |
07/15/2019 |
| KELLEY, PATRICK |
RT-42874 |
2 |
65.00 |
4465********7397 |
015135 |
07/15/2019 |
| KESKIN, AMY |
RT-43645 |
2 |
35.00 |
5516********3236 |
430779 |
07/15/2019 |
| KINDOM, CONNOR |
RT-37928 |
2 |
30.00 |
4037********7738 |
605144 |
07/15/2019 |
| KINTZINGER, GRACE |
RT-40510 |
2 |
50.00 |
4190********1834 |
009457 |
07/15/2019 |
| KLATT, JESSICA |
RT-43506 |
2 |
35.00 |
5272********4249 |
791817 |
07/15/2019 |
| KLIMEK, SHANE |
RT-42406 |
2 |
30.00 |
4400********6170 |
03015A |
07/15/2019 |
| KNOPPS, TARA |
RT-43432 |
2 |
45.00 |
5147********1874 |
640654 |
07/15/2019 |
| KRAUSE, SAGE |
RT-43742 |
2 |
30.00 |
4000********1597 |
646754 |
07/15/2019 |
| KROHN, JASON |
RT-42709 |
2 |
45.00 |
4777********7107 |
782499 |
07/15/2019 |
| KROMER, KEVIN |
RT-39387 |
2 |
40.00 |
4342********7323 |
030470 |
07/15/2019 |
| KRUGERUD, JILL |
RT-34620 |
2 |
55.00 |
4777********9982 |
782500 |
07/15/2019 |
| KUEHN, JAY |
RT-42913 |
2 |
45.00 |
5121********3721 |
01542B |
07/15/2019 |
| LACKE, STEVE |
RT-43387 |
2 |
10.00 |
4400********6303 |
04936D |
07/15/2019 |
| LAROCK, BARB |
RT-32812 |
2 |
30.00 |
6011********4944 |
01599R |
07/15/2019 |
| LETENDRE, CLARK |
RT-43200 |
2 |
40.00 |
5113********8659 |
814486 |
07/15/2019 |
| LINN, ERIN |
RT-42274 |
2 |
45.00 |
5238********4657 |
127988 |
07/15/2019 |
| LISSICK, TAYLOR |
RT-43454 |
2 |
70.00 |
4342********9920 |
010019 |
07/15/2019 |
| LITTLE, GEORGE |
RT-43307 |
2 |
75.00 |
5593********9217 |
02263P |
07/15/2019 |
| LOKEN, JORDAN |
RT-43871 |
2 |
30.00 |
4190********8045 |
015638 |
07/15/2019 |
| LOUGHNEY, DAN |
RT-43466 |
2 |
55.00 |
4436********3955 |
483870 |
07/15/2019 |
| MADIGAN, SANDRA |
RT-31347 |
2 |
45.00 |
5424********7012 |
79824P |
07/15/2019 |
| MCCARNEY, STEVE |
RT-40594 |
2 |
25.00 |
4342********3979 |
074810 |
07/15/2019 |
| MCCUE, MARK |
RT-43378 |
2 |
40.00 |
5524********1431 |
04234Z |
07/15/2019 |
| MCNAULL, ROBYN |
RT-42845 |
2 |
70.00 |
3737*******2000 |
162036 |
07/15/2019 |
| MCPHERSON, CHELSIE |
RT-43485 |
2 |
50.00 |
4342********1139 |
043067 |
07/15/2019 |
| MEYER, DIANE |
RT-43529 |
2 |
45.00 |
4777********8287 |
782501 |
07/15/2019 |
| MISCHO, THERESA |
RT-43954 |
2 |
70.00 |
5147********4352 |
640655 |
07/15/2019 |
| MOOTHEDAN, TAMMY |
RT-41526 |
2 |
80.00 |
4190********2797 |
002090 |
07/15/2019 |
| MORRIS, KATHERINE |
RT-41524 |
2 |
30.00 |
4436********4291 |
481796 |
07/15/2019 |
| MOSEL, JOE |
RT-42610 |
2 |
75.00 |
4777********8579 |
782502 |
07/15/2019 |
| MUELLER, ERIK |
RT-42041 |
2 |
55.00 |
4190********9584 |
000554 |
07/15/2019 |
| MULLALLY, SHEILA |
RT-41745 |
2 |
69.00 |
4147********6716 |
015908 |
07/15/2019 |
| NEWTON, TIM |
RT-42430 |
2 |
85.00 |
5291********2103 |
02277P |
07/15/2019 |
| NIELSEN, SARA |
RT-36967 |
2 |
40.00 |
4003********9440 |
02273C |
07/15/2019 |
| NYBO, KIMBERLY |
RT-43552 |
2 |
70.00 |
4943********2760 |
421866 |
07/15/2019 |
| OGLAND, KRISTINA |
RT-36995 |
2 |
30.00 |
4147********5222 |
605144 |
07/15/2019 |
| OLSON, RANDY |
RT-40298 |
2 |
75.00 |
4147********6934 |
015909 |
07/15/2019 |
| OSTENDORF, CHRISTINE |
RT-43232 |
2 |
45.00 |
4270********8668 |
015761 |
07/15/2019 |
| PALMER, DEREK |
RT-43416 |
2 |
60.00 |
4190********4408 |
027517 |
07/15/2019 |
| PALOMINO, OSCAR |
RT-42879 |
2 |
45.00 |
4777********7151 |
782503 |
07/15/2019 |
| PARMER, TIMOTHY |
RT-33994 |
2 |
15.00 |
5513********7105 |
024250 |
07/15/2019 |
| PARSONS, RYAN |
RT-43794 |
2 |
45.00 |
5178********4254 |
02300Z |
07/15/2019 |
| PENKWITZ, RANDY |
RT-43379 |
2 |
70.00 |
5513********6571 |
024250 |
07/15/2019 |
| PETERS, KELLY |
RT-40397 |
2 |
55.00 |
5513********2165 |
024250 |
07/15/2019 |
| PETERSEN, TIFFANY |
RT-42771 |
2 |
50.00 |
3723*******4003 |
177535 |
07/15/2019 |
| PHILLIPS, CHAD |
RT-41175 |
2 |
30.00 |
4357********9621 |
02296A |
07/15/2019 |
| PLASTICS, PHILLIPS |
RT-PHILLIPS |
2 |
100.00 |
4715********9766 |
024243 |
07/15/2019 |
| PLOYHART, CHRISTOPHER |
RT-39740 |
2 |
50.00 |
5147********4647 |
626147 |
07/15/2019 |
| PORTER, AMY |
RT-41561 |
2 |
45.00 |
4147********8492 |
605144 |
07/15/2019 |
| POWERS, ANGELA |
RT-40174 |
2 |
45.00 |
4342********8321 |
007714 |
07/15/2019 |
| PUTZ, ALEXANDER |
RT-43197 |
2 |
45.00 |
4586********6797 |
H68995 |
07/15/2019 |
| PYTLESKI, CHRISTINE |
RT-41317 |
2 |
30.00 |
6011********8270 |
01572P |
07/15/2019 |
| RADFORD, ANDREW |
RT-42883 |
2 |
35.00 |
5378********8362 |
02300Z |
07/15/2019 |
| RADUNZEL, SCOTT |
RT-43827 |
2 |
50.00 |
3712*******1001 |
136977 |
07/15/2019 |
| RHYNER, ANN |
RT-40299 |
2 |
30.00 |
4943********7616 |
417936 |
07/15/2019 |
| RICKART, ADAM |
RT-41133 |
2 |
40.00 |
4342********3699 |
000776 |
07/15/2019 |
| ROSENBERGER, BRIAN |
RT-37603 |
2 |
40.00 |
3797*******1002 |
142725 |
07/15/2019 |
| ROSS, ANNIE |
RT-42926 |
2 |
110.00 |
4833********6608 |
004407 |
07/15/2019 |
| RUNK, DAVID |
RT-40837 |
2 |
55.00 |
4147********1366 |
02302C |
07/15/2019 |
| SAGGESE, MICHAEL |
RT-32626 |
2 |
35.00 |
4388********9989 |
02297I |
07/15/2019 |
| SATERBAK, PAUL |
RT-41868 |
2 |
60.00 |
4147********4512 |
605144 |
07/15/2019 |
| SCHENDEL, SARAH |
RT-42770 |
2 |
60.00 |
4037********5406 |
605144 |
07/15/2019 |
| SCHERTZ, KELSEY |
RT-43251 |
2 |
30.00 |
4147********8543 |
02300I |
07/15/2019 |
| SCHEWE, KYLA |
RT-42801 |
2 |
30.00 |
5110********5460 |
024251 |
07/15/2019 |
| SCHIRMACHER, CORISSA |
RT-36403 |
2 |
50.00 |
4147********4896 |
02300D |
07/15/2019 |
| SCHNEIDER, DON |
RT-41660 |
2 |
45.00 |
4323********5709 |
095084 |
07/15/2019 |
| SCHULER, NATHAN |
RT-42069 |
2 |
55.00 |
4147********2901 |
02305D |
07/15/2019 |
| SETHI, SANJIL |
RT-42434 |
2 |
75.00 |
5424********2618 |
80296P |
07/15/2019 |
| SHACKLE, KAILEE |
RT-40419 |
2 |
30.00 |
4777********4851 |
782504 |
07/15/2019 |
| SHAFER, DAVID |
RT-40416 |
2 |
60.00 |
4342********8287 |
078233 |
07/15/2019 |
| SHEA, BETH |
RT-41502 |
2 |
65.00 |
4270********5547 |
015074 |
07/15/2019 |
| SHOQUIST, KASEY |
RT-38464 |
2 |
40.00 |
4147********6718 |
605144 |
07/15/2019 |
| SHUMAKER, CAROLYN |
RT-43877 |
2 |
30.00 |
4190********0172 |
013668 |
07/15/2019 |
| SMITH, KARY |
RT-42010 |
2 |
15.00 |
3772*******2004 |
120549 |
07/15/2019 |
| SMITH, SAM |
RT-43606 |
2 |
15.00 |
3791*******1001 |
176692 |
07/15/2019 |
| SMITH, TIMOTHY |
RT-42671 |
2 |
30.00 |
4426********3904 |
015858 |
07/15/2019 |
| SOMMERFELD, SARA |
RT-35484 |
2 |
40.00 |
4147********7908 |
605144 |
07/15/2019 |
| SONSTEGARD, ERIC |
RT-42920 |
2 |
45.00 |
5147********1045 |
389680 |
07/15/2019 |
| SPRINGER, TANYA |
RT-40314 |
2 |
15.00 |
5459********9286 |
064410 |
07/15/2019 |
| STAHL, MIKE |
RT-39401 |
2 |
30.00 |
4761********0016 |
084240 |
07/15/2019 |
| STIGNEY, SCOTT |
RT-43805 |
2 |
50.00 |
4418********5962 |
485421 |
07/15/2019 |
| STRAND, BENJAMIN |
RT-43531 |
2 |
45.00 |
5175********0000 |
233288 |
07/15/2019 |
| STRAND, TREVOR |
RT-43430 |
2 |
50.00 |
5513********9675 |
024251 |
07/15/2019 |
| STUART, RACHEL |
RT-41289 |
2 |
75.00 |
5513********9447 |
024251 |
07/15/2019 |
| SUITER, SIENNA |
RT-41171 |
2 |
25.00 |
4342********8791 |
067616 |
07/15/2019 |
| SWENSON, KENNETH |
RT-40603 |
2 |
45.00 |
3797*******1015 |
137925 |
07/15/2019 |
| THILL, KEN |
RT-41274 |
2 |
75.00 |
5594********6033 |
754350 |
07/15/2019 |
| THOMAS, ERVIN |
RT-42408 |
2 |
55.00 |
4342********7740 |
037260 |
07/15/2019 |
| THOMPSON, DAVID |
RT-42298 |
2 |
45.00 |
5147********8012 |
389681 |
07/15/2019 |
| TONNE, CARY |
RT-43316 |
2 |
45.00 |
4388********5454 |
02326D |
07/15/2019 |
| TRAINER, MATTHEW |
RT-42886 |
2 |
65.00 |
4342********0118 |
097808 |
07/15/2019 |
| TURNBULL, REBECCA |
RT-34095 |
2 |
40.00 |
3715*******6011 |
101308 |
07/15/2019 |
| URBAN, DAVID |
RT-41563 |
2 |
30.00 |
4147********7487 |
02326D |
07/15/2019 |
| VANDER LINDEN, JACK |
RT-43567 |
2 |
45.00 |
5459********7814 |
064411 |
07/15/2019 |
| VANGHEN, CHRISTOPHER |
RT-42540 |
2 |
35.00 |
5513********4064 |
024252 |
07/15/2019 |
| VOSS, MARK |
RT-43743 |
2 |
45.00 |
4190********8296 |
022320 |
07/15/2019 |
| WAGNER, MEGAN |
RT-43882 |
2 |
65.00 |
4342********7910 |
080034 |
07/15/2019 |
| WAHL, SCOTT |
RT-32645 |
2 |
30.00 |
5147********8391 |
640657 |
07/15/2019 |
| WAKELING, MATTHEW |
RT-40059 |
2 |
45.00 |
5147********6215 |
373348 |
07/15/2019 |
| WESSEL, JACOB |
RT-43972 |
2 |
50.00 |
5594********7325 |
754351 |
07/15/2019 |
| WILLIAMS, JACKIE |
RT-38415 |
2 |
75.00 |
5111********9236 |
123117 |
07/15/2019 |
| WOLLNER, JACIE |
RT-36504 |
2 |
45.00 |
5175********0049 |
341185 |
07/15/2019 |
| WOOLERY, ANGIE |
RT-39880 |
2 |
15.00 |
4342********8572 |
012886 |
07/15/2019 |
| WRIGHT, ANDY |
RT-43229 |
2 |
80.00 |
4342********4619 |
013159 |
07/15/2019 |
| WURM, JILL |
RT-32456 |
2 |
59.00 |
5424********9799 |
80644P |
07/15/2019 |
| XIONG, XUE |
RT-41687 |
2 |
45.00 |
4246********8090 |
789553 |
07/15/2019 |
| ZARFOS, LORI |
RT-32254 |
2 |
30.00 |
4342********0545 |
018277 |
07/15/2019 |
| ZONTELLI, LAURA |
RT-43501 |
2 |
35.00 |
5513********1056 |
024251 |
07/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
505.00 |
| 73 |
MasterCard |
3599.00 |
| 122 |
Visa |
5739.00 |
| 4 |
Discover |
165.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10008.00 |