Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AINSWORTH, RYAN |
RT-42060 |
2 |
15.00 |
4430********6394 |
165024 |
08/15/2019 |
| ALBRIGHT, DANIELLE |
RT-41309 |
2 |
45.00 |
4270********4177 |
015673 |
08/15/2019 |
| ALLEN, PAUL |
RT-43732 |
2 |
40.00 |
5178********6788 |
04509P |
08/15/2019 |
| AMMERMAN, CODY |
RT-43990 |
2 |
50.00 |
4465********8938 |
015102 |
08/15/2019 |
| ANDERSON, DEB |
RT-34675 |
2 |
30.00 |
5291********2617 |
04507P |
08/15/2019 |
| ANDERSON, KATRINA |
RT-42249 |
2 |
20.00 |
4432********0087 |
028912 |
08/15/2019 |
| ANDERSON, RICHARD |
RT-42615 |
2 |
45.00 |
5516********9083 |
051241 |
08/15/2019 |
| ANSELMO, APRIL |
RT-38246 |
2 |
75.00 |
4342********6708 |
090147 |
08/15/2019 |
| ASHLEY, JOE |
RT-44083 |
2 |
15.00 |
4190********0648 |
022149 |
08/15/2019 |
| AUNE, VAL |
RT-42067 |
2 |
55.00 |
4465********6494 |
015023 |
08/15/2019 |
| BABCOCK, GREG |
RT-39552 |
2 |
84.00 |
4100********5039 |
69415D |
08/15/2019 |
| BAKER, JACOB |
RT-39742 |
2 |
30.00 |
4465********3460 |
015678 |
08/15/2019 |
| BAST, JASON |
RT-32673 |
2 |
50.00 |
4802********3597 |
045135 |
08/15/2019 |
| BATTAGLIA, AUSTIN |
RT-43427 |
2 |
70.00 |
4147********9104 |
04509C |
08/15/2019 |
| BAUER, DIANE |
RT-42629 |
2 |
45.00 |
4623********3714 |
605114 |
08/15/2019 |
| BECKER, SIERRA |
RT-41167 |
2 |
75.00 |
5424********6716 |
29233B |
08/15/2019 |
| BELANY, SUSAN |
RT-37972 |
2 |
50.00 |
4179********1792 |
605114 |
08/15/2019 |
| BENNETT, NORA |
RT-42001 |
2 |
45.00 |
3792*******1004 |
101444 |
08/15/2019 |
| BERWALD, NICHOLE |
RT-39966 |
2 |
50.00 |
4661********7662 |
004674 |
08/15/2019 |
| BEUCLER, RAQUEL |
RT-42055 |
2 |
65.00 |
4147********6899 |
04515D |
08/15/2019 |
| BEWELL, KAMIAH |
RT-43335 |
2 |
30.00 |
4190********2664 |
027964 |
08/15/2019 |
| BISHOP, TRACEY |
RT-43249 |
2 |
50.00 |
5513********6969 |
024111 |
08/15/2019 |
| BLIVEN, JANET |
RT-42006 |
2 |
70.00 |
4465********5237 |
015107 |
08/15/2019 |
| BOUMEESTER, JODY |
RT-40194 |
2 |
50.00 |
4342********9455 |
034167 |
08/15/2019 |
| BRANDL, STEPHANIE |
RT-39369 |
2 |
15.00 |
4465********4150 |
015026 |
08/15/2019 |
| BRANSON, EVA |
RT-43183 |
2 |
100.00 |
5513********0600 |
024111 |
08/15/2019 |
| BUHL, TOM |
RT-33378 |
2 |
94.00 |
5466********7126 |
04517P |
08/15/2019 |
| BURAGLIO, JUSTIN |
RT-33227 |
2 |
35.00 |
5282********5971 |
04518B |
08/15/2019 |
| BURGER, DONNA |
RT-37155 |
2 |
30.00 |
4820********5112 |
015139 |
08/15/2019 |
| BUSS, JULIANA |
RT-42116 |
2 |
50.00 |
4037********0234 |
605114 |
08/15/2019 |
| BUTLER, BRIANNA |
RT-42680 |
2 |
30.00 |
5513********8712 |
024111 |
08/15/2019 |
| CAMPBELL, DEB |
RT-42693 |
2 |
80.00 |
5147********6898 |
018741 |
08/15/2019 |
| CAREY, CAMERON |
RT-43835 |
2 |
70.00 |
4147********6198 |
04517C |
08/15/2019 |
| CARLSON, CASSIE |
RT-43664 |
2 |
15.00 |
5147********1313 |
691377 |
08/15/2019 |
| CHICONE, RICK |
RT-42439 |
2 |
50.00 |
4761********7095 |
605114 |
08/15/2019 |
| CHRISTENSEN, VICTORIA |
RT-42155 |
2 |
70.00 |
4003********0101 |
04525D |
08/15/2019 |
| CICHOSZ, CHAD |
RT-37116 |
2 |
30.00 |
4342********7291 |
016488 |
08/15/2019 |
| CLYMER, DAVE |
RT-36722 |
2 |
50.00 |
4342********7906 |
029623 |
08/15/2019 |
| COLTRAIN, CHERI |
RT-43674 |
2 |
15.00 |
4199********7538 |
968730 |
08/15/2019 |
| COOK, BILL |
RT-40772 |
2 |
55.00 |
4388********1004 |
04518D |
08/15/2019 |
| COTHRAN, TIM |
RT-43689 |
2 |
45.00 |
5513********4264 |
024112 |
08/15/2019 |
| CRAMLET, NICOLAS |
RT-41744 |
2 |
50.00 |
5513********5833 |
024111 |
08/15/2019 |
| DAGOSTINO, MARTY |
RT-42853 |
2 |
30.00 |
4190********4769 |
024258 |
08/15/2019 |
| DANIELSON, JENNIFER |
RT-43815 |
2 |
70.00 |
5147********9496 |
691378 |
08/15/2019 |
| DANKEMEYER, TRAVIS |
RT-36076 |
2 |
35.00 |
5513********1382 |
024112 |
08/15/2019 |
| DEACY, TYLER |
RT-40589 |
2 |
65.00 |
5513********2199 |
024112 |
08/15/2019 |
| DEAN, CHARLIE |
RT-43841 |
2 |
30.00 |
4342********3321 |
060287 |
08/15/2019 |
| DELPORT, MAYA |
RT-42621 |
2 |
70.00 |
4190********7507 |
020287 |
08/15/2019 |
| DESLAURIES, MARY |
RT-33837 |
2 |
40.00 |
5465********0145 |
332861 |
08/15/2019 |
| DOSLAND, TOM |
RT-43142 |
2 |
30.00 |
3717*******2004 |
101275 |
08/15/2019 |
| DUCHARME, STACY |
RT-43816 |
2 |
40.00 |
3793*******1013 |
140201 |
08/15/2019 |
| DULON, SCOTT |
RT-42144 |
2 |
65.00 |
4147********9886 |
04526D |
08/15/2019 |
| DUNLAP, KATHY |
RT-41215 |
2 |
75.00 |
4861********5354 |
005702 |
08/15/2019 |
| DVORAK, NICHOLAS |
RT-43818 |
2 |
45.00 |
4190********8228 |
032200 |
08/15/2019 |
| FRITSCH, NATHAN |
RT-42163 |
2 |
70.00 |
4586********1229 |
H71226 |
08/15/2019 |
| FUNES, ALLYSA |
RT-43850 |
2 |
45.00 |
4342********1932 |
026706 |
08/15/2019 |
| GAFFER, JANA |
RT-42751 |
2 |
40.00 |
4802********4340 |
045351 |
08/15/2019 |
| GAFFER, TYRELL |
RT-43334 |
2 |
40.00 |
4802********4340 |
045372 |
08/15/2019 |
| GARDNER, RACHEL |
RT-42880 |
2 |
50.00 |
4426********4373 |
015699 |
08/15/2019 |
| GARLAND, GRANT |
RT-42109 |
2 |
45.00 |
4037********9000 |
605114 |
08/15/2019 |
| GILBERTSON-JOHN, WENDY |
RT-43896 |
2 |
55.00 |
5424********6106 |
29511T |
08/15/2019 |
| GILLIS, KELLY |
RT-40189 |
2 |
36.00 |
5272********5362 |
845119 |
08/15/2019 |
| GLADE, DANA |
RT-39444 |
2 |
55.00 |
4756********8793 |
015511 |
08/15/2019 |
| GRABAU, KEVIN |
RT-40511 |
2 |
50.00 |
5424********8974 |
29566P |
08/15/2019 |
| GRABER, BRANDON |
RT-33090 |
2 |
50.00 |
4037********0218 |
605114 |
08/15/2019 |
| GREKOFF, NAN |
RT-43209 |
2 |
30.00 |
5594********6806 |
825648 |
08/15/2019 |
| HABLE, RYAN |
RT-43134 |
2 |
50.00 |
5465********6669 |
332862 |
08/15/2019 |
| HACKWORTHY, ROB |
RT-43420 |
2 |
45.00 |
4037********6189 |
605114 |
08/15/2019 |
| HAIDER, ANGIE |
RT-41798 |
2 |
35.00 |
5147********1164 |
018742 |
08/15/2019 |
| HANDAHL, ANNE |
RT-43386 |
2 |
70.00 |
4718********7373 |
605114 |
08/15/2019 |
| HANEY, JEFF |
RT-39992 |
2 |
50.00 |
4147********6291 |
605114 |
08/15/2019 |
| HANKE, NICOLE |
RT-44033 |
2 |
130.00 |
5516********5695 |
051241 |
08/15/2019 |
| HANSEN, CORY |
RT-43720 |
2 |
45.00 |
5489********1564 |
04553Z |
08/15/2019 |
| HANSEN, JOHN |
RT-43525 |
2 |
10.00 |
3791*******1005 |
140258 |
08/15/2019 |
| HANSON, KERRI |
RT-42781 |
2 |
60.00 |
4867********2583 |
014107 |
08/15/2019 |
| HARLES, RACHEL |
RT-37046 |
2 |
40.00 |
3725*******1004 |
148649 |
08/15/2019 |
| HARLESS, AARON |
RT-43421 |
2 |
35.00 |
4750********9655 |
014107 |
08/15/2019 |
| HARRINGTON, DIANNE |
RT-41467 |
2 |
60.00 |
5147********0280 |
018743 |
08/15/2019 |
| HARRINGTON, TIM |
RT-38865 |
2 |
30.00 |
5513********6101 |
024112 |
08/15/2019 |
| HARSTAD, MEGAN |
RT-40311 |
2 |
40.00 |
4802********4749 |
024261 |
08/15/2019 |
| HEDINE, TASHA |
RT-41135 |
2 |
65.00 |
5513********7864 |
024113 |
08/15/2019 |
| HENNESSEY, MICHAEL |
RT-35043 |
2 |
40.00 |
4147********7097 |
04555I |
08/15/2019 |
| HENRY, JACOB |
RT-43354 |
2 |
50.00 |
4465********2822 |
015067 |
08/15/2019 |
| HERIOT, BRIAN |
RT-43605 |
2 |
50.00 |
4037********8096 |
605114 |
08/15/2019 |
| HILLMAN, MICHELLE |
RT-43855 |
2 |
80.00 |
4761********7689 |
605114 |
08/15/2019 |
| HOEPPNER, DANIEL |
RT-44030 |
2 |
45.00 |
4037********4871 |
605114 |
08/15/2019 |
| HOFF, CHLOE |
RT-41761 |
2 |
45.00 |
5473********4420 |
04564G |
08/15/2019 |
| HOLBROOK, LYNN |
RT-43858 |
2 |
30.00 |
4190********8278 |
007375 |
08/15/2019 |
| HOLMES, JIM |
RT-41058 |
2 |
65.00 |
4232********9768 |
051248 |
08/15/2019 |
| HUBBARD, KURT |
RT-39993 |
2 |
15.00 |
5225********5186 |
101423 |
08/15/2019 |
| HUMPHREY, JUSTIN |
RT-43518 |
2 |
30.00 |
4003********2915 |
04570D |
08/15/2019 |
| HUSER, HEIDI |
RT-32728 |
2 |
35.00 |
4147********9760 |
04563C |
08/15/2019 |
| INGEBRIGHTSON, NOLAN |
RT-42052 |
2 |
15.00 |
3797*******1000 |
103200 |
08/15/2019 |
| INGRAM, KAREEM |
RT-32938 |
2 |
55.00 |
4400********0622 |
01835D |
08/15/2019 |
| JANICKI, TOBY |
RT-42433 |
2 |
70.00 |
5516********8113 |
051241 |
08/15/2019 |
| JANOVEC, JACK |
RT-40526 |
2 |
40.00 |
4342********8504 |
000252 |
08/15/2019 |
| JANSEN, DUANE |
RT-39007 |
2 |
30.00 |
5465********0382 |
332863 |
08/15/2019 |
| JENSEN, JASON |
RT-43696 |
2 |
70.00 |
4403********3906 |
806319 |
08/15/2019 |
| JOHNSON, CURTIS |
RT-39741 |
2 |
30.00 |
5424********4195 |
29858P |
08/15/2019 |
| JOHNSON, IVY |
RT-42831 |
2 |
74.00 |
4190********7273 |
030869 |
08/15/2019 |
| JOHNSON, SHANE |
RT-42077 |
2 |
40.00 |
4705********9113 |
015724 |
08/15/2019 |
| JOHNSON, TRENT |
RT-32561 |
2 |
60.00 |
6011********8952 |
01561Q |
08/15/2019 |
| JORGENSON, NICHOLAS |
RT-43637 |
2 |
30.00 |
4037********5234 |
605114 |
08/15/2019 |
| JUNKER, MEGAN |
RT-36066 |
2 |
45.00 |
5175********0252 |
376002 |
08/15/2019 |
| KAELBLE, PAUL |
RT-39721 |
2 |
40.00 |
5513********0678 |
024113 |
08/15/2019 |
| KAPAUN, STEVE |
RT-42766 |
2 |
30.00 |
5147********8843 |
332864 |
08/15/2019 |
| KASTE, STEVE |
RT-41120 |
2 |
45.00 |
6011********8260 |
01500R |
08/15/2019 |
| KELLEY, PATRICK |
RT-42874 |
2 |
65.00 |
4465********7397 |
015728 |
08/15/2019 |
| KESKIN, AMY |
RT-43645 |
2 |
35.00 |
5516********3236 |
051241 |
08/15/2019 |
| KINDOM, CONNOR |
RT-37928 |
2 |
30.00 |
4037********7738 |
605114 |
08/15/2019 |
| KINTZINGER, GRACE |
RT-40510 |
2 |
50.00 |
4190********1834 |
024978 |
08/15/2019 |
| KLATT, JESSICA |
RT-43506 |
2 |
35.00 |
5272********4249 |
845120 |
08/15/2019 |
| KLIMEK, SHANE |
RT-42406 |
2 |
30.00 |
4400********6170 |
00592A |
08/15/2019 |
| KNOPPS, TARA |
RT-43432 |
2 |
45.00 |
5147********1874 |
691379 |
08/15/2019 |
| KRAUSE, SAGE |
RT-43742 |
2 |
30.00 |
4000********1597 |
821246 |
08/15/2019 |
| KROHN, JASON |
RT-42709 |
2 |
45.00 |
4777********7107 |
646922 |
08/15/2019 |
| KROMER, KEVIN |
RT-39387 |
2 |
40.00 |
4342********7323 |
035015 |
08/15/2019 |
| KRUGERUD, JILL |
RT-34620 |
2 |
55.00 |
4777********9982 |
646921 |
08/15/2019 |
| KUEHN, JAY |
RT-42913 |
2 |
45.00 |
5121********3721 |
01567B |
08/15/2019 |
| LACKE, STEVE |
RT-43387 |
2 |
10.00 |
4400********3986 |
04701D |
08/15/2019 |
| LAROCK, BARB |
RT-32812 |
2 |
30.00 |
6011********4944 |
01563R |
08/15/2019 |
| LETENDRE, CLARK |
RT-43200 |
2 |
40.00 |
5113********8659 |
964684 |
08/15/2019 |
| LINDNER, JARED |
RT-41828 |
2 |
30.00 |
5459********3796 |
064152 |
08/15/2019 |
| LINN, ERIN |
RT-42274 |
2 |
74.00 |
5238********4657 |
110559 |
08/15/2019 |
| LISSICK, TAYLOR |
RT-43454 |
2 |
70.00 |
4342********9920 |
022452 |
08/15/2019 |
| LITTLE, GEORGE |
RT-43307 |
2 |
75.00 |
5593********9217 |
04581P |
08/15/2019 |
| LOKEN, JORDAN |
RT-43871 |
2 |
30.00 |
4190********8045 |
030870 |
08/15/2019 |
| LOUGHNEY, DAN |
RT-43466 |
2 |
55.00 |
4436********3955 |
125948 |
08/15/2019 |
| MADIGAN, SANDRA |
RT-31347 |
2 |
45.00 |
5424********7012 |
30053P |
08/15/2019 |
| MCCARNEY, STEVE |
RT-40594 |
2 |
25.00 |
4342********3979 |
011311 |
08/15/2019 |
| MCCUE, MARK |
RT-43378 |
2 |
40.00 |
5524********1431 |
05347Z |
08/15/2019 |
| MCNAULL, ROBYN |
RT-44063 |
2 |
70.00 |
3737*******2000 |
186098 |
08/15/2019 |
| MCPHERSON, CHELSIE |
RT-43485 |
2 |
50.00 |
4342********1139 |
068620 |
08/15/2019 |
| MEYER, DIANE |
RT-43529 |
2 |
45.00 |
4777********8287 |
646924 |
08/15/2019 |
| MISCHO, THERESA |
RT-43954 |
2 |
70.00 |
5147********4352 |
691380 |
08/15/2019 |
| MONAHAN, SYDNEY |
RT-43806 |
2 |
30.00 |
3795*******2015 |
181692 |
08/15/2019 |
| MORRIS, KATHERINE |
RT-41524 |
2 |
45.00 |
4436********4291 |
126973 |
08/15/2019 |
| MOSEL, JOE |
RT-42610 |
2 |
75.00 |
4777********8579 |
646925 |
08/15/2019 |
| MUELLER, ERIK |
RT-42041 |
2 |
55.00 |
4190********9508 |
028090 |
08/15/2019 |
| MULLALLY, SHEILA |
RT-41745 |
2 |
40.00 |
4147********6716 |
015746 |
08/15/2019 |
| NELSON, MICHEAL |
RT-40896 |
2 |
30.00 |
5513********7728 |
024114 |
08/15/2019 |
| NEWTON, TIM |
RT-42430 |
2 |
65.00 |
5291********2103 |
04599P |
08/15/2019 |
| NIELSEN, SARA |
RT-36967 |
2 |
40.00 |
4003********9440 |
04597C |
08/15/2019 |
| NYBO, KIMBERLY |
RT-43552 |
2 |
70.00 |
4943********2760 |
338113 |
08/15/2019 |
| OGLAND, KRISTINA |
RT-36995 |
2 |
30.00 |
4147********5222 |
605114 |
08/15/2019 |
| OLSON, RANDY |
RT-40298 |
2 |
75.00 |
4147********6934 |
015749 |
08/15/2019 |
| OSTENDORF, CHRISTINE |
RT-43232 |
2 |
45.00 |
4270********8668 |
015750 |
08/15/2019 |
| PALMER, DEREK |
RT-43416 |
2 |
60.00 |
4190********4408 |
016953 |
08/15/2019 |
| PALOMINO, OSCAR |
RT-42879 |
2 |
45.00 |
4777********7151 |
646926 |
08/15/2019 |
| PARMER, TIMOTHY |
RT-33994 |
2 |
15.00 |
5513********7105 |
024114 |
08/15/2019 |
| PARSONS, RYAN |
RT-43794 |
2 |
45.00 |
5178********4254 |
04600Z |
08/15/2019 |
| PENKWITZ, RANDY |
RT-43379 |
2 |
70.00 |
5513********6571 |
024114 |
08/15/2019 |
| PETERS, KELLY |
RT-40397 |
2 |
55.00 |
5513********2165 |
024114 |
08/15/2019 |
| PETERSEN, TIFFANY |
RT-42771 |
2 |
50.00 |
3723*******4003 |
111164 |
08/15/2019 |
| PHILLIPS, CHAD |
RT-41175 |
2 |
30.00 |
4357********9621 |
04595A |
08/15/2019 |
| PLASTICS, PHILLIPS |
RT-PHILLIPS |
2 |
100.00 |
4715********9766 |
099290 |
08/15/2019 |
| PLOYHART, CHRISTOPHER |
RT-39740 |
2 |
50.00 |
5147********4647 |
366045 |
08/15/2019 |
| PORTER, AMY |
RT-41561 |
2 |
45.00 |
4147********8492 |
605114 |
08/15/2019 |
| POWERS, ANGELA |
RT-40174 |
2 |
45.00 |
4342********8321 |
044652 |
08/15/2019 |
| PUTZ, ALEXANDER |
RT-43197 |
2 |
45.00 |
4586********6797 |
H68738 |
08/15/2019 |
| PYTLESKI, CHRISTINE |
RT-41317 |
2 |
30.00 |
6011********8270 |
01581P |
08/15/2019 |
| QUADE, JACOB |
RT-43878 |
2 |
70.00 |
4194********1796 |
064155 |
08/15/2019 |
| RADFORD, ANDREW |
RT-42883 |
2 |
35.00 |
5378********8362 |
04606Z |
08/15/2019 |
| RADUNZEL, SCOTT |
RT-43827 |
2 |
50.00 |
3712*******1001 |
155363 |
08/15/2019 |
| REYZER, AIMEE |
RT-44069 |
2 |
70.00 |
4616********4408 |
007042 |
08/15/2019 |
| RHYNER, ANN |
RT-44009 |
2 |
30.00 |
4943********7616 |
399588 |
08/15/2019 |
| RICKART, ADAM |
RT-41133 |
2 |
40.00 |
4342********3699 |
049056 |
08/15/2019 |
| ROEN, TODD |
RT-41408 |
2 |
15.00 |
4259********6806 |
003516 |
08/15/2019 |
| ROSENBERGER, BRIAN |
RT-37603 |
2 |
40.00 |
3797*******1002 |
160653 |
08/15/2019 |
| ROSS, ANNIE |
RT-42926 |
2 |
110.00 |
4833********6608 |
034107 |
08/15/2019 |
| ROTTINGHAUS, JEFF |
RT-43527 |
2 |
45.00 |
4761********2995 |
090460 |
08/15/2019 |
| RUIZ, JUAN |
RT-43401 |
2 |
45.00 |
4190********8186 |
000365 |
08/15/2019 |
| RUNK, DAVID |
RT-40837 |
2 |
55.00 |
4147********1366 |
04614C |
08/15/2019 |
| SAGGESE, MICHAEL |
RT-32626 |
2 |
35.00 |
4388********9989 |
04606I |
08/15/2019 |
| SATERBAK, PAUL |
RT-41868 |
2 |
60.00 |
4147********4512 |
605114 |
08/15/2019 |
| SCHENDEL, SARAH |
RT-42770 |
2 |
60.00 |
4037********5406 |
605114 |
08/15/2019 |
| SCHERTZ, KELSEY |
RT-43251 |
2 |
30.00 |
4147********8543 |
04610I |
08/15/2019 |
| SCHEWE, KYLA |
RT-42801 |
2 |
30.00 |
5110********5460 |
024115 |
08/15/2019 |
| SCHIRMACHER, CORISSA |
RT-36403 |
2 |
50.00 |
4147********4896 |
04611D |
08/15/2019 |
| SCHNEIDER, DON |
RT-41660 |
2 |
45.00 |
4323********5709 |
031886 |
08/15/2019 |
| SCHULER, NATHAN |
RT-42069 |
2 |
55.00 |
4147********2901 |
04620D |
08/15/2019 |
| SETHI, SANJIL |
RT-42434 |
2 |
75.00 |
5424********2618 |
30539P |
08/15/2019 |
| SHACKLE, KAILEE |
RT-40419 |
2 |
30.00 |
4777********4851 |
646927 |
08/15/2019 |
| SHAFER, DAVID |
RT-40416 |
2 |
60.00 |
4342********8287 |
065553 |
08/15/2019 |
| SHEA, BETH |
RT-41502 |
2 |
65.00 |
4270********5547 |
015770 |
08/15/2019 |
| SHOQUIST, KASEY |
RT-38464 |
2 |
69.00 |
4147********6718 |
605114 |
08/15/2019 |
| SHUMAKER, CAROLYN |
RT-43877 |
2 |
30.00 |
4190********0172 |
032205 |
08/15/2019 |
| SMITH, KARY |
RT-42010 |
2 |
15.00 |
3772*******2004 |
103756 |
08/15/2019 |
| SMITH, SAM |
RT-43606 |
2 |
15.00 |
3791*******1001 |
111614 |
08/15/2019 |
| SMITH, TIMOTHY |
RT-42671 |
2 |
30.00 |
4426********3904 |
015123 |
08/15/2019 |
| SOMMERFELD, SARA |
RT-35484 |
2 |
40.00 |
4147********7908 |
605114 |
08/15/2019 |
| SONSTEGARD, ERIC |
RT-42920 |
2 |
45.00 |
5147********1045 |
018744 |
08/15/2019 |
| SPRINGER, TANYA |
RT-40314 |
2 |
15.00 |
5459********9286 |
064154 |
08/15/2019 |
| STAHL, MIKE |
RT-39401 |
2 |
30.00 |
4761********0016 |
090468 |
08/15/2019 |
| STIGNEY, SCOTT |
RT-43805 |
2 |
50.00 |
4418********5962 |
467094 |
08/15/2019 |
| STRAND, BENJAMIN |
RT-43531 |
2 |
45.00 |
5175********0000 |
168767 |
08/15/2019 |
| STRAND, TREVOR |
RT-43430 |
2 |
50.00 |
5513********9675 |
024115 |
08/15/2019 |
| STUART, RACHEL |
RT-41289 |
2 |
114.00 |
5513********9447 |
024115 |
08/15/2019 |
| SUITER, SIENNA |
RT-41171 |
2 |
25.00 |
4342********8791 |
091946 |
08/15/2019 |
| SWENSON, KENNETH |
RT-40603 |
2 |
45.00 |
3797*******1015 |
141663 |
08/15/2019 |
| THILL, KEN |
RT-41274 |
2 |
75.00 |
5594********6033 |
825649 |
08/15/2019 |
| THOMAS, ERVIN |
RT-42408 |
2 |
55.00 |
4342********7740 |
009810 |
08/15/2019 |
| THOMPSON, DAVID |
RT-42298 |
2 |
45.00 |
5147********8012 |
018745 |
08/15/2019 |
| TONNE, CARY |
RT-43316 |
2 |
45.00 |
4388********5454 |
04626D |
08/15/2019 |
| TRAINER, MATTHEW |
RT-42886 |
2 |
65.00 |
4342********0118 |
078162 |
08/15/2019 |
| TURNBULL, REBECCA |
RT-34095 |
2 |
40.00 |
3715*******6011 |
111674 |
08/15/2019 |
| URBAN, DAVID |
RT-41563 |
2 |
30.00 |
4147********7487 |
04634D |
08/15/2019 |
| VANDER LINDEN, JACK |
RT-43567 |
2 |
45.00 |
5459********7814 |
064154 |
08/15/2019 |
| VANGHEN, CHRISTOPHER |
RT-42540 |
2 |
35.00 |
5513********4064 |
024115 |
08/15/2019 |
| VEGA, DIEGO |
RT-43860 |
2 |
15.00 |
4147********1740 |
04630C |
08/15/2019 |
| VOSS, MARK |
RT-43743 |
2 |
45.00 |
4190********8296 |
030872 |
08/15/2019 |
| WAGNER, MEGAN |
RT-43882 |
2 |
65.00 |
4342********7910 |
039796 |
08/15/2019 |
| WAHL, SCOTT |
RT-32645 |
2 |
30.00 |
5147********8391 |
366047 |
08/15/2019 |
| WAKELING, MATTHEW |
RT-40059 |
2 |
45.00 |
5147********6215 |
691382 |
08/15/2019 |
| WEIBERG, AARON |
RT-38508 |
2 |
15.00 |
4616********6845 |
007044 |
08/15/2019 |
| WESSEL, JACOB |
RT-43972 |
2 |
50.00 |
5594********7325 |
825650 |
08/15/2019 |
| WILLIAMS, JACKIE |
RT-38415 |
2 |
75.00 |
5111********9236 |
129809 |
08/15/2019 |
| WOLLNER, JACIE |
RT-36504 |
2 |
45.00 |
5175********0049 |
268083 |
08/15/2019 |
| WOOLERY, ANGIE |
RT-39880 |
2 |
30.00 |
4342********8572 |
050366 |
08/15/2019 |
| WRIGHT, ANDY |
RT-43229 |
2 |
80.00 |
4342********4619 |
015103 |
08/15/2019 |
| WURM, JILL |
RT-32456 |
2 |
59.00 |
5424********9799 |
30623P |
08/15/2019 |
| XIONG, XUE |
RT-41687 |
2 |
45.00 |
4246********8090 |
014837 |
08/15/2019 |
| ZARFOS, LORI |
RT-32254 |
2 |
30.00 |
4342********0545 |
005145 |
08/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
535.00 |
| 72 |
MasterCard |
3567.00 |
| 132 |
Visa |
6287.00 |
| 4 |
Discover |
165.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10554.00 |