Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, DAVE |
32-115656 |
2 |
26.00 |
4867********0103 |
002913 |
05/20/10 |
| ALBRO, MARCIA |
32-112697 |
2 |
19.99 |
4266********9601 |
07354B |
05/20/10 |
| ANDERSEN, DAVE |
32-115772 |
2 |
40.00 |
4282********1692 |
012913 |
05/20/10 |
| ANDERSON, PETER |
32-109044 |
2 |
25.00 |
4411********1207 |
012913 |
05/20/10 |
| ANDERSON, WAYNE |
32-113507 |
2 |
169.50 |
5424********6250 |
492015 |
05/20/10 |
| ANTOINE, SARA |
32-114564 |
2 |
166.00 |
4495********6267 |
015181 |
05/20/10 |
| ANYS, HEATHER |
32-114831 |
2 |
20.00 |
4495********8837 |
015179 |
05/20/10 |
| ANYS, TOBY |
32-114823 |
2 |
20.00 |
4495********8837 |
015182 |
05/20/10 |
| ASHER, JEANNE |
32-115167 |
2 |
40.00 |
4432********1926 |
128004 |
05/20/10 |
| BAINBRIDGE, JUDY |
32-108857 |
2 |
18.00 |
5518********1202 |
002891 |
05/20/10 |
| BALESH, JIM |
32-114105 |
2 |
136.00 |
4820********0773 |
008460 |
05/20/10 |
| BALESH, JOSH |
32-115428 |
2 |
20.00 |
4820********0773 |
005437 |
05/20/10 |
| BARNES, DAVID MITCH |
32-114686 |
2 |
32.40 |
5424********4597 |
525865 |
05/20/10 |
| BEAUDRIE, SHAWN |
32-112602 |
2 |
26.00 |
5424********3762 |
525381 |
05/20/10 |
| BENFIELD, LIN |
32-113600 |
2 |
18.00 |
6011********3024 |
02088R |
05/20/10 |
| BENGHAUSER, HANS |
32-114724 |
2 |
26.00 |
5518********5768 |
002843 |
05/20/10 |
| BIDDINGER, VICKI |
32-113291 |
2 |
20.00 |
4495********9083 |
015180 |
05/20/10 |
| BODARY, AMANDA |
32-114996 |
2 |
35.00 |
4867********5078 |
012913 |
05/20/10 |
| BODNAR, ANGELA |
32-114482 |
2 |
20.00 |
4266********4068 |
07359B |
05/20/10 |
| BOYD, DAWN |
32-102927 |
2 |
19.99 |
4019********8265 |
27472A |
05/20/10 |
| BREITHAUPT, CRYSTAL |
32-116040 |
2 |
26.00 |
4080********7683 |
005062 |
05/20/10 |
| BRISTOL, VERONICA |
32-113952 |
2 |
20.00 |
5443********9509 |
070433 |
05/20/10 |
| BRITO, MARISOL |
32-112684 |
2 |
20.00 |
5424********1426 |
525867 |
05/20/10 |
| BROWN, CHAD |
32-116066 |
2 |
26.00 |
5147********6904 |
002892 |
05/20/10 |
| BUCHANAN, CLYDE |
32-111830 |
2 |
15.00 |
4495********2153 |
015184 |
05/20/10 |
| BUCHOLTZ, DAVID |
32-110081 |
2 |
26.00 |
5443********4676 |
070436 |
05/20/10 |
| BURNS, CARLA |
32-104407 |
2 |
20.00 |
5490********4601 |
02595B |
05/20/10 |
| BUSCH, RHONDA |
32-115381 |
2 |
26.00 |
5443********4378 |
070434 |
05/20/10 |
| CALDECOTT, KYLE |
32-113692 |
2 |
26.00 |
5424********3814 |
492016 |
05/20/10 |
| CAMPBELL, DIANE |
32-110325 |
2 |
25.00 |
4495********3434 |
015185 |
05/20/10 |
| CASPERSON, LESLIE |
32-115843 |
2 |
140.00 |
4003********6825 |
07311B |
05/20/10 |
| CHAVEZ, IRAM |
32-115251 |
2 |
26.00 |
4867********4778 |
012913 |
05/20/10 |
| CHRISTIANI, WENDY |
32-115869 |
2 |
293.00 |
5466********1722 |
32625B |
05/20/10 |
| CHURCHILL, AMANDA |
32-113320 |
2 |
20.00 |
4495********2447 |
015188 |
05/20/10 |
| CHURCHILL, NICK |
32-112943 |
2 |
20.00 |
4432********0127 |
191493 |
05/20/10 |
| CNOSSEN, SARA |
32-115376 |
2 |
26.00 |
5424********1876 |
493484 |
05/20/10 |
| COCKRELL, CINDY |
32-113689 |
2 |
26.00 |
4432********2567 |
126665 |
05/20/10 |
| CORDES, SHARLENE |
32-118467 |
2 |
26.00 |
4623********2086 |
21029C |
05/20/10 |
| CORPE, CHRISTINE |
32-112948 |
2 |
10.00 |
4352********0222 |
073293 |
05/20/10 |
| COSS, LINDA |
32-106933 |
2 |
20.00 |
4495********2264 |
015187 |
05/20/10 |
| COTTER, KEITH |
32-115626 |
2 |
41.00 |
5113********3270 |
000055 |
05/20/10 |
| COUTCHER, LOIS |
32-109043 |
2 |
19.99 |
5369********7978 |
07378Z |
05/20/10 |
| COUTURIER, EILEEN |
32-116056 |
2 |
26.00 |
5155********6457 |
R0184Z |
05/20/10 |
| CRAVEN, JEFF |
32-115150 |
2 |
26.00 |
4430********2938 |
932978 |
05/20/10 |
| CROSS, LUCAS |
32-115819 |
2 |
46.00 |
4495********9400 |
015190 |
05/20/10 |
| DAY, STEPHANIE |
32-114547 |
2 |
20.00 |
4495********0012 |
015189 |
05/20/10 |
| DELK, STEVE |
32-115862 |
2 |
19.00 |
4888********1211 |
02591A |
05/20/10 |
| DOLL, ERIC |
32-112366 |
2 |
30.00 |
5147********3425 |
002893 |
05/20/10 |
| DOWNEY, AMANDA |
32-115064 |
2 |
20.00 |
4432********2428 |
191535 |
05/20/10 |
| DUNN, LORI |
32-112693 |
2 |
20.00 |
4495********3905 |
015191 |
05/20/10 |
| EALY, DALE |
32-114210 |
2 |
26.00 |
5490********4997 |
02590Z |
05/20/10 |
| EHNIS, ROGER |
32-114693 |
2 |
284.00 |
6011********1654 |
02083R |
05/20/10 |
| ENFIELD, STERLING |
32-114884 |
2 |
398.00 |
4289********4756 |
918155 |
05/20/10 |
| ERLEWEIN, KATHY |
32-116057 |
2 |
26.00 |
4311********8570 |
02012A |
05/20/10 |
| EVANS, SUSAN |
32-116045 |
2 |
26.00 |
4495********3032 |
015193 |
05/20/10 |
| FLEET, KENDRA |
32-115267 |
2 |
10.00 |
4289********7338 |
895138 |
05/20/10 |
| FLOYD, FLETCHER |
32-114128 |
2 |
26.00 |
5518********1454 |
002894 |
05/20/10 |
| FOUCH, JEFF |
32-113188 |
2 |
26.00 |
4495********6936 |
015192 |
05/20/10 |
| FOWLER, BRUCE |
32-114285 |
2 |
20.00 |
4867********6156 |
022913 |
05/20/10 |
| FOX, JENNIFER |
32-113738 |
2 |
20.00 |
4867********4254 |
022913 |
05/20/10 |
| FRANZ, KRISTEN |
32-112216 |
2 |
26.00 |
4432********0365 |
192181 |
05/20/10 |
| FROST, ED |
32-115694 |
2 |
18.00 |
4495********9154 |
015194 |
05/20/10 |
| FULCHER, JESSICA |
32-114728 |
2 |
20.00 |
4411********0721 |
022913 |
05/20/10 |
| GARNO, DONNA |
32-115372 |
2 |
26.00 |
5518********8882 |
002846 |
05/20/10 |
| GAYE, MICHAEL |
32-114475 |
2 |
20.00 |
6011********7296 |
02089R |
05/20/10 |
| GEERLINGS, JOAN |
32-113030 |
2 |
15.00 |
4264********9281 |
02599B |
05/20/10 |
| GEROU, SAMANTHA |
32-113888 |
2 |
20.00 |
5518********9469 |
002895 |
05/20/10 |
| GISONI, MICHAEL |
32-114802 |
2 |
20.00 |
5112********9781 |
609974 |
05/20/10 |
| GLAESMER, SHELLY |
32-115950 |
2 |
386.00 |
5467********0672 |
07324Z |
05/20/10 |
| GOFF, CHRISTINE |
32-115386 |
2 |
26.00 |
4432********5786 |
192206 |
05/20/10 |
| GOTHRUP, MARY |
32-115949 |
2 |
26.00 |
4282********8077 |
022913 |
05/20/10 |
| GRAVELINE, MARIANA |
32-115579 |
2 |
293.00 |
4888********2981 |
02599A |
05/20/10 |
| GRIFFIN, CATHY |
32-116047 |
2 |
26.00 |
6011********7489 |
02076B |
05/20/10 |
| GRUBB, SARAH |
32-114545 |
2 |
20.00 |
4432********0506 |
292186 |
05/20/10 |
| HADLEY, SUSAN |
32-106689 |
2 |
20.00 |
4432********1424 |
292197 |
05/20/10 |
| HAHN, JEREMY |
32-114526 |
2 |
26.00 |
5424********0955 |
494064 |
05/20/10 |
| HATHAWAY, COLLEEN |
32-111569 |
2 |
165.00 |
4311********5114 |
02065B |
05/20/10 |
| HAUSERMAN, MICHAEL |
32-113693 |
2 |
25.00 |
4495********3077 |
015196 |
05/20/10 |
| HAYES, CARL |
32-111572 |
2 |
26.25 |
5466********3768 |
37186P |
05/20/10 |
| HEGG-WLC, JULIA |
32-115732 |
2 |
277.00 |
4820********6361 |
005963 |
05/20/10 |
| HERALD, AMY |
32-112473 |
2 |
20.00 |
4282********9735 |
032913 |
05/20/10 |
| HERNANDEZ REYES, RAUL |
32-111927 |
2 |
20.00 |
5424********1434 |
494065 |
05/20/10 |
| HICKEY, MICHAEL |
32-114292 |
2 |
25.00 |
4432********5977 |
292720 |
05/20/10 |
| HODGE, ELIZABETH |
32-110945 |
2 |
25.00 |
5581********2337 |
549409 |
05/20/10 |
| HORNESS, JOE |
32-115754 |
2 |
20.00 |
4432********1385 |
292215 |
05/20/10 |
| HOWELL, MATTHEW |
32-115171 |
2 |
26.00 |
4867********0852 |
032913 |
05/20/10 |
| HUGHES, DWIGHT |
32-115833 |
2 |
15.00 |
4476********7117 |
192533 |
05/20/10 |
| JACKSON, JIM |
32-118520 |
2 |
26.00 |
4266********1267 |
07418A |
05/20/10 |
| JONES, HARRIET |
32-114675 |
2 |
20.00 |
4411********7762 |
032913 |
05/20/10 |
| JONES, JENNIFER |
32-114634 |
2 |
20.00 |
5518********0012 |
002847 |
05/20/10 |
| JORDAN, JEFF |
32-114692 |
2 |
20.00 |
4326********4892 |
774878 |
05/20/10 |
| JULIN, COLETTE |
32-111859 |
2 |
30.00 |
5443********0027 |
070450 |
05/20/10 |
| KEEN, BLAKE |
32-115712 |
2 |
20.00 |
5424********5147 |
525878 |
05/20/10 |
| KELLEY, KRISTI |
32-115349 |
2 |
26.00 |
5518********8424 |
002896 |
05/20/10 |
| KOHOUT, RUTH |
32-114885 |
2 |
25.00 |
5466********8170 |
37534Z |
05/20/10 |
| KOLAREVIC, JOHN |
32-114449 |
2 |
20.00 |
4147********3599 |
21029C |
05/20/10 |
| KOPCHIA, JOHN |
32-115718 |
2 |
26.00 |
4432********0856 |
292841 |
05/20/10 |
| LAWSON, MICHAEL |
32-112123 |
2 |
30.00 |
4331********6912 |
001322 |
05/20/10 |
| LEITNER, LAUREN |
32-114120 |
2 |
26.00 |
5518********9198 |
002897 |
05/20/10 |
| LEPERA, KATHRYN |
32-114646 |
2 |
20.00 |
5424********9119 |
494068 |
05/20/10 |
| LESLIE, MONICA |
32-114225 |
2 |
40.00 |
4282********8086 |
032913 |
05/20/10 |
| LIDDY, CORY |
32-115736 |
2 |
46.00 |
5424********5489 |
492026 |
05/20/10 |
| MACKEY, BILL |
32-113508 |
2 |
55.00 |
6011********5364 |
02008B |
05/20/10 |
| MASON, HEATHER |
32-115170 |
2 |
20.00 |
4495********3587 |
015198 |
05/20/10 |
| MAUK, DANIEL |
32-112046 |
2 |
47.00 |
4819********1742 |
872884 |
05/20/10 |
| MCCAFFERTY, JAMES |
32-115722 |
2 |
26.00 |
4476********9687 |
014166 |
05/20/10 |
| MCCLURE, MICHAEL |
32-114739 |
2 |
26.00 |
4867********1503 |
032913 |
05/20/10 |
| MCCONNELL, DAVID |
32-114793 |
2 |
20.00 |
4430********8603 |
996883 |
05/20/10 |
| MCCREERY, CLEONE |
32-114339 |
2 |
26.00 |
4495********1593 |
015199 |
05/20/10 |
| MCNABB, JANE |
32-112283 |
2 |
20.00 |
4536********2575 |
004574 |
05/20/10 |
| MENDENHALL, CHRIS |
32-114181 |
2 |
26.00 |
4495********7041 |
015201 |
05/20/10 |
| MEYER, MATTHEW |
32-112622 |
2 |
20.00 |
4432********1776 |
357724 |
05/20/10 |
| MEYERS, MIKE |
32-116084 |
2 |
46.00 |
4282********6309 |
032913 |
05/20/10 |
| MOEHN, DAWN |
32-115859 |
2 |
20.00 |
5424********9533 |
525880 |
05/20/10 |
| MONTGOMERY, NORM |
32-115724 |
2 |
18.67 |
4185********1693 |
07442B |
05/20/10 |
| MOOMAW, ERNEST |
32-107538 |
2 |
25.00 |
4495********4205 |
015200 |
05/20/10 |
| MUNOZ, RUBEN |
32-113756 |
2 |
26.00 |
5443********3015 |
070454 |
05/20/10 |
| MURRAY, KIM |
32-112375 |
2 |
15.00 |
4782********5128 |
042913 |
05/20/10 |
| MYAS, LISA |
32-116046 |
2 |
36.00 |
4419********2830 |
020793 |
05/20/10 |
| NAGLEY, MACKENZIE |
32-111904 |
2 |
36.00 |
4476********9395 |
618840 |
05/20/10 |
| NAGY, KEVIN |
32-114615 |
2 |
244.00 |
4311********8365 |
02074B |
05/20/10 |
| NEALIS, GARY |
32-113733 |
2 |
40.00 |
4867********3941 |
042913 |
05/20/10 |
| NEEDHAM, JEFF |
32-113947 |
2 |
20.00 |
5518********7069 |
002898 |
05/20/10 |
| NEUMANN, SHARON |
32-115270 |
2 |
26.00 |
4432********0328 |
358343 |
05/20/10 |
| NIELSEN, JUDY |
32-108678 |
2 |
20.00 |
5518********7771 |
002848 |
05/20/10 |
| NOBLE, KRISTI |
32-114883 |
2 |
136.00 |
5467********7470 |
07371B |
05/20/10 |
| NORTH, KEENAN |
32-115855 |
2 |
26.00 |
4495********0032 |
015203 |
05/20/10 |
| NYGUIST, MINDA |
32-113906 |
2 |
20.00 |
5461********8142 |
144636 |
05/20/10 |
| OSBORNE, MICHELE |
32-114412 |
2 |
20.00 |
5518********7006 |
002899 |
05/20/10 |
| PAGE, DANA |
32-115378 |
2 |
26.00 |
5518********9661 |
002849 |
05/20/10 |
| PAHL, DEREK |
32-111758 |
2 |
20.00 |
4432********4901 |
357770 |
05/20/10 |
| PAMPU, JOHN |
32-27 |
2 |
40.00 |
4352********6821 |
074133 |
05/20/10 |
| PAMPU, MANDY |
32-115557 |
2 |
342.00 |
4352********6821 |
074136 |
05/20/10 |
| PARADIS, KAREN |
32-109367 |
2 |
25.99 |
4266********4294 |
07458A |
05/20/10 |
| PARADIS, TOM |
32-108173 |
2 |
20.00 |
4266********4294 |
07459A |
05/20/10 |
| PARE, WAYNE |
32-115314 |
2 |
26.00 |
4495********3995 |
015204 |
05/20/10 |
| PARKINSON, BARBARA |
32-114804 |
2 |
17.50 |
5490********2483 |
02598B |
05/20/10 |
| PARSONS, GAIL |
32-115943 |
2 |
360.00 |
4331********6816 |
009784 |
05/20/10 |
| PASCAL, HARRY |
32-111454 |
2 |
19.99 |
4388********8336 |
07461C |
05/20/10 |
| PAULI, SAMANTHA |
32-115860 |
2 |
26.00 |
5178********6473 |
07405Z |
05/20/10 |
| PHILLIPS, CATHERINE |
32-115953 |
2 |
26.00 |
5443********2993 |
070460 |
05/20/10 |
| PIOTROWSKI, MATT |
32-113317 |
2 |
20.00 |
4867********1353 |
042913 |
05/20/10 |
| PRESTON, JACOB |
32-115436 |
2 |
20.00 |
5443********0525 |
070462 |
05/20/10 |
| PUCKETT, TINA |
32-113732 |
2 |
20.00 |
4845********0360 |
07465A |
05/20/10 |
| PURVIS, ANDREW |
32-113882 |
2 |
20.00 |
4476********2483 |
872890 |
05/20/10 |
| RANSOM, JENNIFER |
32-112717 |
2 |
20.00 |
4432********4067 |
423248 |
05/20/10 |
| RANSOM, JORDAN |
32-114366 |
2 |
20.00 |
4432********4067 |
357803 |
05/20/10 |
| REAVELY, NICK |
32-115522 |
2 |
26.00 |
4432********0530 |
423847 |
05/20/10 |
| RENEAUD, LUKE |
32-113604 |
2 |
25.00 |
4282********1572 |
052913 |
05/20/10 |
| REVETT, BOB |
32-115222 |
2 |
40.00 |
5451********6091 |
074241 |
05/20/10 |
| RIEGLER, SPENCER |
32-114680 |
2 |
136.00 |
4432********4883 |
434893 |
05/20/10 |
| RILEY, JOHN |
32-115763 |
2 |
276.00 |
4427********1315 |
008483 |
05/20/10 |
| RIPKE, CORINNA |
32-115879 |
2 |
52.00 |
4368********5511 |
182992 |
05/20/10 |
| ROBERTS, CARMEL |
32-115942 |
2 |
18.00 |
4311********7117 |
02029B |
05/20/10 |
| ROBINSON, JENNIFER |
32-115920 |
2 |
26.00 |
6011********1676 |
02045R |
05/20/10 |
| ROUND, AMY |
32-113613 |
2 |
18.00 |
5112********9223 |
609977 |
05/20/10 |
| RUTH, ROBYN |
32-112567 |
2 |
20.00 |
4326********4174 |
895108 |
05/20/10 |
| SADLER, KIRSTEN |
32-113930 |
2 |
20.00 |
4282********2285 |
052913 |
05/20/10 |
| SALOW, MARGARET |
32-104847 |
2 |
19.99 |
4432********8763 |
423287 |
05/20/10 |
| SALOW, RONALD |
32-113688 |
2 |
19.99 |
4432********4345 |
423290 |
05/20/10 |
| SANCHEZ, ABEL |
32-112265 |
2 |
20.00 |
4432********7844 |
423288 |
05/20/10 |
| SANDERS, ERROL |
32-113642 |
2 |
20.00 |
5424********4943 |
525396 |
05/20/10 |
| SCHLIMME, NIKKI |
32-115708 |
2 |
276.00 |
5424********3972 |
493430 |
05/20/10 |
| SCHMITZ, PETER |
32-112451 |
2 |
26.00 |
5466********0165 |
07420Z |
05/20/10 |
| SEDLACK, MARIE |
32-116058 |
2 |
25.00 |
4017********0547 |
65087A |
05/20/10 |
| SHAFFER, DOUG |
32-115227 |
2 |
20.00 |
4352********6784 |
074367 |
05/20/10 |
| SHAFFER, JUDY |
32-111957 |
2 |
20.00 |
4352********6784 |
074367 |
05/20/10 |
| SHELDON, LISA |
32-113406 |
2 |
20.00 |
4476********2494 |
192547 |
05/20/10 |
| SHULTZ, MARY |
32-115955 |
2 |
290.00 |
6011********7587 |
02054B |
05/20/10 |
| SIEKIERK, ANA |
32-115892 |
2 |
46.00 |
4427********2100 |
052913 |
05/20/10 |
| SIMERSON, PETE |
32-115597 |
2 |
20.00 |
4266********1634 |
07486B |
05/20/10 |
| SLEEPER, JENNIFER |
32-114661 |
2 |
30.00 |
4867********0544 |
052913 |
05/20/10 |
| SMITH, SARA |
32-116079 |
2 |
310.00 |
4432********9413 |
452339 |
05/20/10 |
| STARK, KRISTINA |
32-110692 |
2 |
25.00 |
4907********7160 |
022915 |
05/20/10 |
| STEVENS, JOHANNA |
32-111934 |
2 |
501.25 |
4798********8245 |
210292 |
05/20/10 |
| STILLIN, TERRY |
32-115487 |
2 |
18.00 |
4415********7304 |
423122 |
05/20/10 |
| STITES, KYLE |
32-115513 |
2 |
18.00 |
4447********2884 |
020158 |
05/20/10 |
| SWICK, STEVEN |
32-114174 |
2 |
26.00 |
5518********9370 |
002850 |
05/20/10 |
| TAYLOR, DAVE |
32-108669 |
2 |
25.00 |
4002********0508 |
074367 |
05/20/10 |
| TAYLOR, RON JR. |
32-115700 |
2 |
80.25 |
5443********7767 |
070468 |
05/20/10 |
| TOMASZEWSKI, JAY |
32-115180 |
2 |
26.00 |
4432********0328 |
423922 |
05/20/10 |
| TOMLINSON, SHERRI |
32-114117 |
2 |
20.00 |
5424********3631 |
494075 |
05/20/10 |
| TOMLINSON, TRENT |
32-113702 |
2 |
20.00 |
5516********7077 |
022915 |
05/20/10 |
| TURNER, HILARY |
32-115902 |
2 |
20.00 |
4017********7329 |
001105 |
05/20/10 |
| VANAMBERG, PAULA |
32-114131 |
2 |
20.00 |
4411********7471 |
052913 |
05/20/10 |
| VERPOOTEN, VICTOR |
32-115663 |
2 |
20.00 |
4907********0588 |
022915 |
05/20/10 |
| VOGEL, DEB |
32-114076 |
2 |
154.00 |
4190********3276 |
21029C |
05/20/10 |
| VOHS, LAUREN |
32-112527 |
2 |
393.00 |
5178********8594 |
07442Z |
05/20/10 |
| VOORHEIS, RHONDA |
32-115048 |
2 |
254.00 |
4161********7711 |
972421 |
05/20/10 |
| WALKOWIAK, SHERRY |
32-115836 |
2 |
26.00 |
5201********6112 |
001093 |
05/20/10 |
| WALTERS, ELIZABETH |
32-114895 |
2 |
20.00 |
4432********7023 |
488807 |
05/20/10 |
| WASLAWSKI, BRITTEN |
32-114602 |
2 |
20.00 |
4495********4402 |
015206 |
05/20/10 |
| WEANER, CHRIS |
32-114979 |
2 |
20.00 |
5452********2681 |
07458Z |
05/20/10 |
| WELLS, RENAE |
32-115845 |
2 |
18.00 |
4282********4170 |
062913 |
05/20/10 |
| WENDEL, CHRIS |
32-115027 |
2 |
20.00 |
4746********0767 |
080140 |
05/20/10 |
| WHALL, JIM |
32-110832 |
2 |
20.00 |
4266********5788 |
07504B |
05/20/10 |
| WILEY, JEREMY |
32-115704 |
2 |
20.00 |
4867********9902 |
062913 |
05/20/10 |
| WIRTJES, JUSTIN |
32-115963 |
2 |
60.00 |
4495********1497 |
015207 |
05/20/10 |
| WOODRING, RODNEY |
32-115795 |
2 |
26.00 |
5112********8325 |
609978 |
05/20/10 |
| WRIGHT, JOSH |
32-114991 |
2 |
20.00 |
4247********8787 |
729169 |
05/20/10 |
| WUNDERLICH, CATHY |
32-115849 |
2 |
26.00 |
4147********2532 |
21029C |
05/20/10 |
| YACHASZ, KYLIE |
32-114393 |
2 |
20.00 |
5462********2884 |
445814 |
05/20/10 |
| ZALUCHA, STEPHANIE |
32-111600 |
2 |
26.00 |
4266********1815 |
07507B |
05/20/10 |
| ZEITS, JERRY |
32-100483 |
2 |
19.99 |
5466********3217 |
40744P |
05/20/10 |
| ZEITS, LISA |
32-114937 |
2 |
138.00 |
5424********8427 |
40592B |
05/20/10 |
| ZIMMERMAN, SUZIE |
32-116038 |
2 |
26.00 |
4495********0670 |
015208 |
05/20/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 64 |
MasterCard |
3232.88 |
| 135 |
Visa |
7036.86 |
| 7 |
Discover |
719.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10988.74 |