Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMUNDSON, KYLE |
RT-42349 |
1 |
74.00 |
5147********0216 |
795421 |
08/01/2019 |
| AMUNDSON, ROBERT |
RT-41922 |
1 |
65.00 |
5513********7341 |
023206 |
08/01/2019 |
| ANDERSON, JENNIFER |
RT-40834 |
1 |
45.00 |
4342********6503 |
018223 |
08/01/2019 |
| ANDERSON, JESSE |
RT-43803 |
1 |
30.00 |
4616********5999 |
002529 |
08/01/2019 |
| ANDERSON, KAY |
RT-41225 |
1 |
45.00 |
5272********6057 |
820763 |
08/01/2019 |
| ANDERSON, MARK |
RT-33093 |
1 |
40.00 |
4465********8989 |
001864 |
08/01/2019 |
| ANDERSON, ROY |
RT-41063 |
1 |
75.00 |
4342********5199 |
017474 |
08/01/2019 |
| ASP, MACKENZIE |
RT-43804 |
1 |
30.00 |
4190********9385 |
030727 |
08/01/2019 |
| BARR, ASHLEY |
RT-39418 |
1 |
25.00 |
5513********2378 |
023206 |
08/01/2019 |
| BARTON, ANNETTE |
RT-40150 |
1 |
40.00 |
3795*******1001 |
142805 |
08/01/2019 |
| BAUMGARTNER, DANIEL |
RT-36880 |
1 |
75.00 |
4342********9388 |
011462 |
08/01/2019 |
| BERGSTROM, JOSHUA |
RT-34054 |
1 |
30.00 |
5147********2527 |
628710 |
08/01/2019 |
| BEVERS, TIERNEY |
RT-43759 |
1 |
45.00 |
5147********5040 |
795422 |
08/01/2019 |
| BEVSEK, FRANK |
RT-34674 |
1 |
65.00 |
4037********4511 |
601062 |
08/01/2019 |
| BLAIR, BARBARA |
RT-37564 |
1 |
30.00 |
4574********5954 |
H65720 |
08/01/2019 |
| BLAKE, GREG |
RT-43622 |
1 |
45.00 |
5113********6240 |
442375 |
08/01/2019 |
| BOESEL, KERRY |
RT-41777 |
1 |
75.00 |
4342********4195 |
014137 |
08/01/2019 |
| BRATSCH, JESSICA |
RT-43668 |
1 |
80.00 |
4100********6089 |
38442D |
08/01/2019 |
| BRISENO PONCE, JOSE |
RT-40149 |
1 |
30.00 |
4342********4194 |
040626 |
08/01/2019 |
| BRUNNER, JOSHUA |
RT-41463 |
1 |
80.00 |
4400********8632 |
00713C |
08/01/2019 |
| BUCHLAND, TYLER |
RT-42858 |
1 |
45.00 |
5147********7058 |
643302 |
08/01/2019 |
| BUMP, SAMANTHA |
RT-36125 |
1 |
30.00 |
4037********0324 |
601062 |
08/01/2019 |
| BUNCH, ROB |
RT-42244 |
1 |
45.00 |
4190********1743 |
011556 |
08/01/2019 |
| BUTINA, TIMOTHY |
RT-41578 |
1 |
15.00 |
4147********6446 |
09372C |
08/01/2019 |
| CARLSON, KYLE |
RT-42427 |
1 |
15.00 |
3797*******7007 |
160250 |
08/01/2019 |
| CARSTENSEN, MEGAN |
RT-39574 |
1 |
65.00 |
4465********0102 |
001951 |
08/01/2019 |
| CHASE, JENNIFER |
RT-43462 |
1 |
80.00 |
4190********0332 |
021941 |
08/01/2019 |
| CHECK, ELLIOTT |
RT-36268 |
1 |
69.00 |
5459********0332 |
062646 |
08/01/2019 |
| CHOI, CATHERINE |
RT-43657 |
1 |
35.00 |
4147********0120 |
09381I |
08/01/2019 |
| CHRISTIANSON, ERIC |
RT-35026 |
1 |
60.00 |
4342********6882 |
049158 |
08/01/2019 |
| CLAIRAIN, JAY |
RT-38014 |
1 |
15.00 |
3737*******1002 |
199279 |
08/01/2019 |
| COFFEY, KIMBERLY |
RT-38424 |
1 |
30.00 |
4147********4815 |
601062 |
08/01/2019 |
| COFFEY, SEAN |
RT-38736 |
1 |
30.00 |
4147********6448 |
601062 |
08/01/2019 |
| CORDES, TYLER |
RT-43184 |
1 |
30.00 |
5513********8588 |
023207 |
08/01/2019 |
| CORTESE, JAMIE |
RT-39612 |
1 |
30.00 |
5147********7751 |
643303 |
08/01/2019 |
| CRAMER, ASHLEY |
RT-40785 |
1 |
40.00 |
4400********4391 |
08768B |
08/01/2019 |
| CRAWFORD, CORINNE |
RT-40474 |
1 |
65.00 |
4342********7231 |
027564 |
08/01/2019 |
| CROSS, TRAVIS |
RT-43725 |
1 |
45.00 |
4777********1464 |
413331 |
08/01/2019 |
| DALEY, CASSIDEY |
RT-43868 |
1 |
70.00 |
5513********9817 |
023207 |
08/01/2019 |
| DANIELSON, TRISHA |
RT-42899 |
1 |
65.00 |
5594********6759 |
793130 |
08/01/2019 |
| DANOVSKY, RACHEL |
RT-42724 |
1 |
15.00 |
4003********4162 |
09388B |
08/01/2019 |
| DELANEY, PATRICK |
RT-37559 |
1 |
30.00 |
4147********2584 |
601062 |
08/01/2019 |
| DELICH, MARINA |
RT-37610 |
1 |
20.00 |
5147********5996 |
812729 |
08/01/2019 |
| DETTMANN, NICK |
RT-39426 |
1 |
40.00 |
4342********2370 |
051341 |
08/01/2019 |
| DONNA, SHANNON |
RT-41348 |
1 |
20.00 |
5463********2428 |
09393P |
08/01/2019 |
| DUNCAN, SHELLY |
RT-42279 |
1 |
40.00 |
4861********9939 |
002718 |
08/01/2019 |
| DURATTI, ANGEL |
RT-43677 |
1 |
30.00 |
4342********5072 |
011690 |
08/01/2019 |
| DUVAL, JEREMY |
RT-33263 |
1 |
90.00 |
4342********6076 |
095360 |
08/01/2019 |
| DWUZNIK, CARRIE |
RT-41807 |
1 |
45.00 |
4342********3198 |
092615 |
08/01/2019 |
| DYNAN, DAN |
RT-41525 |
1 |
40.00 |
4147********3765 |
601062 |
08/01/2019 |
| ECKERT, SHAWN |
RT-42153 |
1 |
89.00 |
4761********1893 |
094709 |
08/01/2019 |
| EDDY, MICHAEL |
RT-34437 |
1 |
75.00 |
4359********9433 |
601062 |
08/01/2019 |
| EHLENZ, NICKI |
RT-42045 |
1 |
70.00 |
4342********9028 |
022608 |
08/01/2019 |
| ELLIOTT, JODI |
RT-39691 |
1 |
60.00 |
4147********0905 |
601062 |
08/01/2019 |
| ELLSTROM, SARA |
RT-42822 |
1 |
119.00 |
4342********7406 |
010091 |
08/01/2019 |
| EVENSON, DEREK |
RT-41214 |
1 |
75.00 |
4266********1479 |
09390C |
08/01/2019 |
| EVERSON, SCOTT |
RT-40705 |
1 |
30.00 |
4640********0909 |
09392D |
08/01/2019 |
| FINCK, ERRYN |
RT-43276 |
1 |
30.00 |
4465********3117 |
001195 |
08/01/2019 |
| FINDLAY, COLLEEN |
RT-35077 |
1 |
10.00 |
4342********2688 |
072847 |
08/01/2019 |
| FINNERAN, CAROLE |
RT-42027 |
1 |
45.00 |
5516********2007 |
764579 |
08/01/2019 |
| FOLEY, JAYME |
RT-41055 |
1 |
30.00 |
5513********9926 |
023207 |
08/01/2019 |
| FRANCO, HUMBERTO |
RT-42769 |
1 |
30.00 |
4342********1604 |
065915 |
08/01/2019 |
| FRANK, ARLIN |
RT-43703 |
1 |
50.00 |
4259********1560 |
070374 |
08/01/2019 |
| FRANK, ERIN |
RT-36019 |
1 |
35.00 |
4777********3288 |
413334 |
08/01/2019 |
| FROST, MICHELE |
RT-42811 |
1 |
40.00 |
5513********3413 |
023207 |
08/01/2019 |
| FUHRMAN, CHRISTOPHER |
RT-40894 |
1 |
40.00 |
4544********9800 |
338448 |
08/01/2019 |
| GALETKA, PAUL |
RT-41927 |
1 |
45.00 |
4037********5616 |
601062 |
08/01/2019 |
| GAUSMANN, SHAD |
RT-41882 |
1 |
40.00 |
4147********8485 |
09408D |
08/01/2019 |
| GAVIN, MATTHEW |
RT-41067 |
1 |
40.00 |
5463********9341 |
09413Z |
08/01/2019 |
| GENECKI, JESSICA |
RT-40041 |
1 |
40.00 |
4388********2589 |
09402D |
08/01/2019 |
| GERZMEHLE, DENNIS |
RT-35607 |
1 |
30.00 |
4190********5823 |
002533 |
08/01/2019 |
| GILBERT, JAMIE |
RT-41742 |
1 |
55.00 |
3795*******1019 |
156569 |
08/01/2019 |
| GIVENS, MELISSA |
RT-41916 |
1 |
80.00 |
3767*******1018 |
133507 |
08/01/2019 |
| GLASSER-HOYT, MELANIE |
RT-41202 |
1 |
70.00 |
4190********8731 |
003738 |
08/01/2019 |
| GRIDER, DEANNE |
RT-34381 |
1 |
35.00 |
5466********3165 |
23716Z |
08/01/2019 |
| GROTHAUS, JAMES |
RT-42780 |
1 |
65.00 |
4342********9041 |
075226 |
08/01/2019 |
| GUSTAFSON, COLLEEN |
RT-42389 |
1 |
104.00 |
4147********7498 |
09406D |
08/01/2019 |
| HAFFNER, TAYLOR |
RT-40872 |
1 |
40.00 |
5147********8490 |
795423 |
08/01/2019 |
| HAFNER, DAN |
RT-42794 |
1 |
60.00 |
4266********3567 |
09406C |
08/01/2019 |
| HAFSTAD, KATERINA |
RT-39061 |
1 |
70.00 |
4861********0684 |
004506 |
08/01/2019 |
| HANSON, JAKE |
RT-42757 |
1 |
30.00 |
5459********3028 |
062647 |
08/01/2019 |
| HARPER-WYLIE, JULIE |
RT-42472 |
1 |
30.00 |
3797*******2006 |
145974 |
08/01/2019 |
| HARTWIG, LISA |
RT-40693 |
1 |
30.00 |
5147********7598 |
643304 |
08/01/2019 |
| HAUAN, RACHEL |
RT-41186 |
1 |
45.00 |
6011********1845 |
00195R |
08/01/2019 |
| HAYS, NICOLE |
RT-40839 |
1 |
50.00 |
4777********4867 |
413335 |
08/01/2019 |
| HERINK, STACY |
RT-43620 |
1 |
65.00 |
5108********6784 |
062647 |
08/01/2019 |
| HOCKMAN, BRIAN |
RT-37816 |
1 |
70.00 |
5513********8794 |
023208 |
08/01/2019 |
| HOHMEISTER, JON |
RT-43225 |
1 |
45.00 |
3700*******0828 |
732001 |
08/01/2019 |
| HOLLY, ERIN |
RT-43264 |
1 |
45.00 |
5513********3662 |
023208 |
08/01/2019 |
| HUNT, KALEB |
RT-40934 |
1 |
40.00 |
5594********0214 |
793131 |
08/01/2019 |
| HURD, ALEXANDER |
RT-43351 |
1 |
65.00 |
4037********5263 |
601062 |
08/01/2019 |
| INMAN, JUSTIN |
RT-39970 |
1 |
30.00 |
3798*******1008 |
191676 |
08/01/2019 |
| JACOBSON, MICHELLE |
RT-42881 |
1 |
50.00 |
4147********0563 |
09426D |
08/01/2019 |
| JANIS, STU |
RT-42246 |
1 |
45.00 |
4400********7782 |
06934A |
08/01/2019 |
| JOHNSON, BILL |
RT-36556 |
1 |
45.00 |
5147********4770 |
628712 |
08/01/2019 |
| JOHNSON, BRIAN |
RT-40664 |
1 |
45.00 |
4147********8263 |
001404 |
08/01/2019 |
| JOHNSON, ELAINA |
RT-43273 |
1 |
30.00 |
4465********0915 |
001729 |
08/01/2019 |
| JOHNSON, ERIC |
RT-43366 |
1 |
70.00 |
4147********2426 |
601062 |
08/01/2019 |
| JOHNSON, KARIN |
RT-42707 |
1 |
75.00 |
5331********7976 |
628714 |
08/01/2019 |
| JOHNSON, KRYSTINA |
RT-39160 |
1 |
50.00 |
3723*******1004 |
145039 |
08/01/2019 |
| JOHNSON, RENATA |
RT-41145 |
1 |
40.00 |
5513********9942 |
023209 |
08/01/2019 |
| JOHNSON, SCOTT |
RT-43903 |
1 |
80.00 |
4147********9930 |
09423C |
08/01/2019 |
| JONES, KRISSA |
RT-43258 |
1 |
45.00 |
5166********2036 |
997918 |
08/01/2019 |
| KASIE, SAMANTHA |
RT-42347 |
1 |
70.00 |
5178********3808 |
09432B |
08/01/2019 |
| KEALY, DARCY |
RT-36711 |
1 |
40.00 |
5524********7052 |
06666Z |
08/01/2019 |
| KEHL, JEREMY |
RT-42361 |
1 |
45.00 |
5581********3381 |
28AEU1 |
08/01/2019 |
| KELLY, STEPHEN |
RT-43534 |
1 |
80.00 |
5147********7686 |
795424 |
08/01/2019 |
| KEMPER, GREGORY |
RT-40111 |
1 |
40.00 |
4388********0650 |
09426C |
08/01/2019 |
| KENALL, TAYLOR |
RT-39824 |
1 |
50.00 |
4037********9715 |
601062 |
08/01/2019 |
| KENNEDY, DENNIS |
RT-39536 |
1 |
30.00 |
5147********9505 |
812731 |
08/01/2019 |
| KEROLA, GREG |
RT-43571 |
1 |
30.00 |
4147********4214 |
601062 |
08/01/2019 |
| KING, BRANDON |
RT-42660 |
1 |
50.00 |
4342********1818 |
028781 |
08/01/2019 |
| KING, JASON |
RT-39906 |
1 |
40.00 |
4305********9913 |
09434A |
08/01/2019 |
| KLOSS, MOLLY |
RT-34474 |
1 |
30.00 |
5513********8596 |
023208 |
08/01/2019 |
| KNOSPE, JENNY |
RT-43718 |
1 |
50.00 |
4147********6046 |
601062 |
08/01/2019 |
| KODESH, ASHLEY |
RT-40978 |
1 |
45.00 |
4342********3729 |
046977 |
08/01/2019 |
| KOEHLER, DARCEY |
RT-43428 |
1 |
75.00 |
5147********6633 |
628713 |
08/01/2019 |
| KOLLOFSKI, JOHN |
RT-43243 |
1 |
50.00 |
4147********0376 |
09437C |
08/01/2019 |
| KOST, CHARLENE |
RT-42784 |
1 |
40.00 |
3797*******1004 |
199990 |
08/01/2019 |
| KOSTICK, CALEB |
RT-42296 |
1 |
45.00 |
4060********2922 |
09436C |
08/01/2019 |
| KRISIK, MARIE |
RT-41942 |
1 |
40.00 |
4037********2877 |
601062 |
08/01/2019 |
| KUBLER, STEVEN |
RT-43648 |
1 |
70.00 |
3797*******3009 |
100622 |
08/01/2019 |
| KUSTRICH, KYLE |
RT-43558 |
1 |
30.00 |
5513********3661 |
023209 |
08/01/2019 |
| LANDWER, JODI |
RT-43262 |
1 |
70.00 |
4342********9702 |
032614 |
08/01/2019 |
| LANGER, MADDIE |
RT-43831 |
1 |
70.00 |
5147********4458 |
628715 |
08/01/2019 |
| LARSON, DAN |
RT-39854 |
1 |
40.00 |
4861********5445 |
000663 |
08/01/2019 |
| LARSON, GINA |
RT-40373 |
1 |
45.00 |
5461********9654 |
129761 |
08/01/2019 |
| LARSON, JULIANNE |
RT-42872 |
1 |
45.00 |
5513********6127 |
023209 |
08/01/2019 |
| LARSON, LINDSAY |
RT-37630 |
1 |
45.00 |
4465********0816 |
001386 |
08/01/2019 |
| LASIUK, JOHN |
RT-41557 |
1 |
40.00 |
3702*******7294 |
763001 |
08/01/2019 |
| LASZCZKOWSKI, TREVOR |
RT-43864 |
1 |
70.00 |
5513********0868 |
129767 |
08/01/2019 |
| LAVENTURE, TOM |
RT-43509 |
1 |
50.00 |
4147********8262 |
001934 |
08/01/2019 |
| LEVERTY, HAILLEY |
RT-38311 |
1 |
65.00 |
4147********4781 |
09447D |
08/01/2019 |
| LEWCZYK, RONALD |
RT-41403 |
1 |
55.00 |
5513********5946 |
023209 |
08/01/2019 |
| LINDQUIST, ELIZABETH |
RT-41368 |
1 |
45.00 |
5459********6056 |
062648 |
08/01/2019 |
| LINDQUIST, NANCY |
RT-43541 |
1 |
45.00 |
4342********1007 |
072435 |
08/01/2019 |
| LINDSTROM, DAN |
RT-34802 |
1 |
40.00 |
4147********0438 |
601062 |
08/01/2019 |
| LINDSTROM, HOLLY |
RT-43565 |
1 |
70.00 |
5513********1737 |
023210 |
08/01/2019 |
| LOEWEN, MITCHELL |
RT-43284 |
1 |
45.00 |
4100********5070 |
39165D |
08/01/2019 |
| LOGAN, RYAN |
RT-40917 |
1 |
40.00 |
4147********7812 |
601062 |
08/01/2019 |
| LOMBARD, CALEB |
RT-42490 |
1 |
15.00 |
4777********6201 |
413336 |
08/01/2019 |
| LOVELAND, CHRISTINE |
RT-36576 |
1 |
30.00 |
5513********8125 |
023209 |
08/01/2019 |
| LYBARGER, JASON |
RT-37346 |
1 |
35.00 |
4342********3542 |
085380 |
08/01/2019 |
| MADDEN, LAURA |
RT-41231 |
1 |
35.00 |
5513********2663 |
023209 |
08/01/2019 |
| MALHOIT, ELISE |
RT-42432 |
1 |
50.00 |
4342********9431 |
082670 |
08/01/2019 |
| MALLEK, ROBIN |
RT-41110 |
1 |
75.00 |
4190********7993 |
018906 |
08/01/2019 |
| MANHART, KENTON |
RT-43128 |
1 |
45.00 |
4342********0670 |
032545 |
08/01/2019 |
| MARIETTE, JACOB |
RT-43872 |
1 |
70.00 |
4266********1983 |
09451C |
08/01/2019 |
| MASSEY, LEE |
RT-37778 |
1 |
15.00 |
4342********4682 |
054263 |
08/01/2019 |
| MAYAVKSI, LACEY |
RT-41565 |
1 |
45.00 |
3797*******1007 |
122734 |
08/01/2019 |
| MAYER, NICHOLAS |
RT-42817 |
1 |
105.00 |
4342********3044 |
089127 |
08/01/2019 |
| MCCABE, ZACH |
RT-38440 |
1 |
210.00 |
4802********9511 |
094626 |
08/01/2019 |
| MCCADDEN, THOMAS |
RT-42467 |
1 |
50.00 |
5178********8693 |
09464Z |
08/01/2019 |
| MCDONALD, COREY |
RT-39080 |
1 |
15.00 |
5463********7084 |
09467P |
08/01/2019 |
| MCLEAN, LEAH |
RT-36885 |
1 |
45.00 |
3772*******4011 |
167587 |
08/01/2019 |
| MEIER, RANDY |
RT-41810 |
1 |
60.00 |
4342********8059 |
092036 |
08/01/2019 |
| MERRITT, CHRIS |
RT-43350 |
1 |
45.00 |
6011********7906 |
00162B |
08/01/2019 |
| MERTES, MELANIE |
RT-41550 |
1 |
45.00 |
4342********4685 |
093301 |
08/01/2019 |
| MEYER, MICHAEL |
RT-42489 |
1 |
45.00 |
5513********5365 |
023209 |
08/01/2019 |
| MILLER, BRIAN |
RT-40913 |
1 |
30.00 |
4147********0908 |
09463C |
08/01/2019 |
| MILLER, DONNA |
RT-37489 |
1 |
40.00 |
5466********1198 |
24286P |
08/01/2019 |
| MILLER, MELISSA |
RT-40158 |
1 |
10.00 |
5516********6181 |
764579 |
08/01/2019 |
| MITCHELL, HEATHER |
RT-36910 |
1 |
30.00 |
4342********4653 |
004514 |
08/01/2019 |
| MOHER, RICHARD |
RT-40891 |
1 |
45.00 |
4147********1043 |
09462D |
08/01/2019 |
| MOORE, JEAN |
RT-34004 |
1 |
30.00 |
5147********8160 |
628717 |
08/01/2019 |
| MOORE, JEFF |
RT-38544 |
1 |
15.00 |
3795*******1005 |
142857 |
08/01/2019 |
| MOUCHET, BRANDY |
RT-40677 |
1 |
10.00 |
5513********0994 |
023210 |
08/01/2019 |
| MURDZEK, RANDY |
RT-32840 |
1 |
80.00 |
6011********9190 |
00149R |
08/01/2019 |
| MURPHY, LAURA |
RT-36892 |
1 |
30.00 |
4861********9441 |
001143 |
08/01/2019 |
| MURTHA, KRISTIN |
RT-33517 |
1 |
30.00 |
5513********9168 |
023210 |
08/01/2019 |
| NELSON, CHERYL |
RT-33838 |
1 |
50.00 |
5466********7827 |
24411P |
08/01/2019 |
| NELSON, SHERRI |
RT-34065 |
1 |
65.00 |
4147********5437 |
601062 |
08/01/2019 |
| NETT, DAVID |
RT-43398 |
1 |
15.00 |
4470********7466 |
062649 |
08/01/2019 |
| NICKLEBY, KATHE |
RT-41358 |
1 |
65.00 |
4190********9441 |
019172 |
08/01/2019 |
| NOVAK, ASHLEY |
RT-41917 |
1 |
40.00 |
5513********0166 |
023210 |
08/01/2019 |
| O DONNELL, CHRISTOPHER |
RT-32519 |
1 |
30.00 |
5392********4843 |
60106W |
08/01/2019 |
| OBERLIN, TY |
RT-40512 |
1 |
45.00 |
5424********6501 |
24467T |
08/01/2019 |
| OCONNELL, WILLIAM |
RT-41260 |
1 |
45.00 |
5178********0406 |
09486Z |
08/01/2019 |
| ONEIL, JESSE |
RT-43244 |
1 |
30.00 |
4190********6768 |
024848 |
08/01/2019 |
| ORTH, MICHAEL |
RT-42201 |
1 |
40.00 |
4147********9858 |
001757 |
08/01/2019 |
| ORTIZ, EDUARDO |
RT-43921 |
1 |
25.00 |
4342********2823 |
015375 |
08/01/2019 |
| PALMA, HECTOR |
RT-44027 |
1 |
45.00 |
4342********0207 |
038689 |
08/01/2019 |
| PALMER, TOM |
RT-43202 |
1 |
30.00 |
3797*******1002 |
162308 |
08/01/2019 |
| PARENT, KELLY |
RT-38058 |
1 |
45.00 |
4342********0549 |
024884 |
08/01/2019 |
| PASCHKE, LINDA |
RT-37529 |
1 |
75.00 |
4190********3727 |
030553 |
08/01/2019 |
| PERZICHILLI, VINNY |
RT-43611 |
1 |
45.00 |
4037********1282 |
601062 |
08/01/2019 |
| PETERS, LEANN |
RT-36589 |
1 |
89.00 |
4342********6587 |
042950 |
08/01/2019 |
| PETERSON, KELLY |
RT-37695 |
1 |
40.00 |
4147********0183 |
09484I |
08/01/2019 |
| PEYER, NICHOLAS |
RT-39981 |
1 |
45.00 |
5463********2533 |
09489P |
08/01/2019 |
| PHILLIPS, TIMOTHY |
RT-40271 |
1 |
65.00 |
6011********0059 |
00178R |
08/01/2019 |
| POLANSKY, KATIE |
RT-40903 |
1 |
35.00 |
4147********3918 |
09483C |
08/01/2019 |
| POLK, DANIELLE |
RT-41559 |
1 |
45.00 |
5513********0723 |
023210 |
08/01/2019 |
| PUCELY, JOEL |
RT-42018 |
1 |
75.00 |
4037********0315 |
601062 |
08/01/2019 |
| RADKE, LUKE |
RT-42308 |
1 |
45.00 |
5461********7454 |
114426 |
08/01/2019 |
| RANNEY, TERRY |
RT-38270 |
1 |
40.00 |
4388********5681 |
09485C |
08/01/2019 |
| RAVEN, ANGELA |
RT-43638 |
1 |
45.00 |
5147********3731 |
812733 |
08/01/2019 |
| REEVES, MARGARETANN |
RT-43710 |
1 |
30.00 |
5513********2863 |
023210 |
08/01/2019 |
| RENFROW, JONATHAN |
RT-42238 |
1 |
45.00 |
4147********9035 |
09486C |
08/01/2019 |
| RIEBE, DANIEL |
RT-36750 |
1 |
59.00 |
5463********2270 |
09494Z |
08/01/2019 |
| RIEG, RICHARD |
RT-43260 |
1 |
40.00 |
5187********9956 |
00199B |
08/01/2019 |
| RING, CODY |
RT-38448 |
1 |
40.00 |
4359********4471 |
601062 |
08/01/2019 |
| ROBERTSON, LINDA |
RT-33305 |
1 |
45.00 |
4147********1261 |
601062 |
08/01/2019 |
| ROGERS, JENNIFER |
RT-43503 |
1 |
35.00 |
4843********7728 |
001410 |
08/01/2019 |
| ROMIG, SHANNON |
RT-42729 |
1 |
124.00 |
4147********4685 |
09487D |
08/01/2019 |
| ROPER, JOSHUA |
RT-44084 |
1 |
15.00 |
4465********6376 |
001763 |
08/01/2019 |
| ROSS, DAVID |
RT-40582 |
1 |
45.00 |
5289********1980 |
09496B |
08/01/2019 |
| ROTHBAUER, ERICA |
RT-41791 |
1 |
39.00 |
5513********7228 |
023211 |
08/01/2019 |
| SALMON, CJ |
RT-42181 |
1 |
20.00 |
4342********3556 |
032503 |
08/01/2019 |
| SCHMITT, BRIAN |
RT-41988 |
1 |
40.00 |
4147********4312 |
09495C |
08/01/2019 |
| SCHULLO, CARL |
RT-43669 |
1 |
70.00 |
4465********8290 |
001265 |
08/01/2019 |
| SEVERSON, JESSICA |
RT-44062 |
1 |
60.00 |
5513********2688 |
023211 |
08/01/2019 |
| SHEARER, ROBERT |
RT-36034 |
1 |
20.00 |
5213********7472 |
00143Z |
08/01/2019 |
| SHEVIK, GARY |
RT-40733 |
1 |
45.00 |
6011********9789 |
00188Q |
08/01/2019 |
| SHUPE, JENNIFER |
RT-43572 |
1 |
35.00 |
5524********2167 |
06834S |
08/01/2019 |
| SIMMONS, APRIL |
RT-42482 |
1 |
80.00 |
4190********9603 |
024851 |
08/01/2019 |
| SIWICKI, JULIA |
RT-39288 |
1 |
30.00 |
5424********7046 |
24800P |
08/01/2019 |
| SKINNER, JOEL |
RT-39547 |
1 |
90.00 |
4802********0312 |
095043 |
08/01/2019 |
| SMITH, KATHY |
RT-42551 |
1 |
45.00 |
4226********6166 |
001194 |
08/01/2019 |
| SMITH, SHERI |
RT-40197 |
1 |
65.00 |
3772*******1018 |
170691 |
08/01/2019 |
| SNYDER, BRENT |
RT-41606 |
1 |
30.00 |
4798********5401 |
601062 |
08/01/2019 |
| SPASIC, SLOBODAN |
RT-36295 |
1 |
114.00 |
5513********2820 |
023211 |
08/01/2019 |
| SPRECHER, JORDAN |
RT-43580 |
1 |
70.00 |
5147********8576 |
812734 |
08/01/2019 |
| STARK, LAUREN |
RT-43561 |
1 |
45.00 |
3791*******1004 |
182312 |
08/01/2019 |
| STEELE, HOLLY |
RT-43562 |
1 |
40.00 |
4147********5928 |
601062 |
08/01/2019 |
| STEENIS, JOHN |
RT-41254 |
1 |
35.00 |
3797*******1015 |
148442 |
08/01/2019 |
| STOCKWELL, LARRY |
RT-40936 |
1 |
65.00 |
5147********9367 |
795427 |
08/01/2019 |
| SUITER, SIENNA |
RT-41171 |
1 |
30.00 |
4342********8791 |
020567 |
08/01/2019 |
| SUNDEEN, AARON |
RT-41032 |
1 |
80.00 |
5147********9529 |
628718 |
08/01/2019 |
| SUTHERLAND, CARL |
RT-42029 |
1 |
45.00 |
4465********8350 |
001781 |
08/01/2019 |
| SVOBODA, SCOTT |
RT-38496 |
1 |
104.00 |
5463********0722 |
09521Z |
08/01/2019 |
| SWANSON, AARON |
RT-43499 |
1 |
35.00 |
4147********4904 |
001065 |
08/01/2019 |
| SWANSON, JEREMY |
RT-43616 |
1 |
50.00 |
4147********5307 |
09508D |
08/01/2019 |
| TAINTER, MICHELLE |
RT-40635 |
1 |
35.00 |
4306********9148 |
062650 |
08/01/2019 |
| TAKKUNEN, TRACI |
RT-38289 |
1 |
70.00 |
5424********1185 |
24898P |
08/01/2019 |
| TANK, CHRISTOPHER |
RT-40435 |
1 |
75.00 |
4861********6634 |
000802 |
08/01/2019 |
| TEECE, DANIEL |
RT-42028 |
1 |
50.00 |
4246********3929 |
09509G |
08/01/2019 |
| TIETZ, STEVE |
RT-43523 |
1 |
45.00 |
4147********1495 |
09515D |
08/01/2019 |
| TOBLER, CARLOS |
RT-41863 |
1 |
45.00 |
4342********0943 |
039175 |
08/01/2019 |
| TYLER, JEREMY |
RT-42746 |
1 |
55.00 |
5147********0876 |
643308 |
08/01/2019 |
| VAN NESS, KATHY |
RT-33079 |
1 |
75.00 |
4147********9797 |
601062 |
08/01/2019 |
| VANCE, RITA |
RT-40492 |
1 |
30.00 |
4388********3591 |
09525D |
08/01/2019 |
| VANSTRATEN, IAN |
RT-42586 |
1 |
45.00 |
4599********2767 |
H67231 |
08/01/2019 |
| VOGEL, SIMON |
RT-43130 |
1 |
45.00 |
5516********3701 |
764579 |
08/01/2019 |
| VOSS, CHESTON |
RT-43444 |
1 |
50.00 |
3792*******1005 |
190555 |
08/01/2019 |
| WALDERA, BEN |
RT-43149 |
1 |
15.00 |
4465********2217 |
001988 |
08/01/2019 |
| WEAVER, AMY |
RT-32323 |
1 |
30.00 |
5513********2882 |
023211 |
08/01/2019 |
| WEISS, BREANNA |
RT-42412 |
1 |
60.00 |
5513********5271 |
023211 |
08/01/2019 |
| WELLER, MARY |
RT-40981 |
1 |
30.00 |
4190********4340 |
601062 |
08/01/2019 |
| WENDELL, NANCY |
RT-41770 |
1 |
60.00 |
4147********5845 |
601062 |
08/01/2019 |
| WESTENDORF, COURTNEY |
RT-38536 |
1 |
35.00 |
4342********2330 |
043278 |
08/01/2019 |
| WHALEY, BRADY |
RT-42792 |
1 |
30.00 |
5513********5044 |
023211 |
08/01/2019 |
| WIERTZEMA, JESSICA |
RT-42499 |
1 |
45.00 |
4342********7848 |
003736 |
08/01/2019 |
| WILBER, JENNIFER |
RT-33686 |
1 |
20.00 |
5516********4898 |
764579 |
08/01/2019 |
| WISHARD, JAKE |
RT-43536 |
1 |
40.00 |
4147********9121 |
09524D |
08/01/2019 |
| WORKMAN, CHRIS |
RT-43553 |
1 |
30.00 |
5178********5643 |
09533Z |
08/01/2019 |
| ZEHREN, KATIE |
RT-38091 |
1 |
45.00 |
5524********9770 |
09408P |
08/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
840.00 |
| 88 |
MasterCard |
4054.00 |
| 143 |
Visa |
7170.00 |
| 5 |
Discover |
280.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12344.00 |