Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, DAVE |
32-115656 |
2 |
26.00 |
4867********0103 |
060610 |
07/20/10 |
| ALBRO, MARCIA |
32-112697 |
2 |
19.99 |
4266********9601 |
09706B |
07/20/10 |
| ALLINGTON, JESSICA |
32-115998 |
2 |
36.00 |
5528********9670 |
09657Z |
07/20/10 |
| ANDERSEN, DAVE |
32-115772 |
2 |
28.00 |
4282********1692 |
060610 |
07/20/10 |
| ANDERSON, KARON |
32-118583 |
2 |
128.00 |
4820********2183 |
001213 |
07/20/10 |
| ANDERSON, PETER |
32-109044 |
2 |
25.00 |
4411********1207 |
060610 |
07/20/10 |
| ANTOINE, SARA |
32-114564 |
2 |
166.00 |
4495********6267 |
028865 |
07/20/10 |
| ANYS, HEATHER |
32-114831 |
2 |
20.00 |
4495********8837 |
028864 |
07/20/10 |
| ANYS, TOBY |
32-114823 |
2 |
20.00 |
4495********8837 |
028866 |
07/20/10 |
| ASHER, JEANNE |
32-115167 |
2 |
40.00 |
4432********1926 |
273779 |
07/20/10 |
| BAINBRIDGE, JUDY |
32-108857 |
2 |
18.00 |
5518********1202 |
248344 |
07/20/10 |
| BALESH, JIM |
32-114105 |
2 |
156.00 |
4820********0773 |
003454 |
07/20/10 |
| BARNES, DAVID MITCH |
32-114686 |
2 |
32.40 |
5424********4597 |
540123 |
07/20/10 |
| BEAUDRIE, SHAWN |
32-112602 |
2 |
26.00 |
5424********3762 |
540124 |
07/20/10 |
| BENFIELD, LIN |
32-113600 |
2 |
18.00 |
6011********3024 |
02023R |
07/20/10 |
| BENGHAUSER, BENSIE |
32-113350 |
2 |
49.99 |
5466********7352 |
17739Z |
07/20/10 |
| BENGHAUSER, HANS |
32-114724 |
2 |
26.00 |
5518********5768 |
248347 |
07/20/10 |
| BIDDINGER, VICKI |
32-113291 |
2 |
20.00 |
4495********9083 |
028867 |
07/20/10 |
| BLAKE, JUSTIN |
32-112502 |
2 |
592.00 |
4430********4544 |
607855 |
07/20/10 |
| BODARY, AMANDA |
32-114996 |
2 |
35.00 |
4867********5078 |
060610 |
07/20/10 |
| BOYD, DAWN |
32-102927 |
2 |
19.99 |
4019********8265 |
24246A |
07/20/10 |
| BRADEN, SAM |
32-115362 |
2 |
26.00 |
4430********9585 |
694098 |
07/20/10 |
| BRISTOL, VERONICA |
32-113952 |
2 |
20.00 |
5443********9509 |
343807 |
07/20/10 |
| BRITO, MARISOL |
32-112684 |
2 |
20.00 |
5424********1426 |
540125 |
07/20/10 |
| BROWN, CHAD |
32-116066 |
2 |
26.00 |
5147********6904 |
248345 |
07/20/10 |
| BUCHANAN, CLYDE |
32-111830 |
2 |
15.00 |
4495********2153 |
028868 |
07/20/10 |
| BUCHOLTZ, DAVID |
32-110081 |
2 |
26.00 |
5443********4676 |
343809 |
07/20/10 |
| BURNS, CARLA |
32-104407 |
2 |
20.00 |
5490********4601 |
00567B |
07/20/10 |
| BUSCH, RHONDA |
32-115381 |
2 |
26.00 |
5443********4378 |
343811 |
07/20/10 |
| CALDECOTT, KYLE |
32-113692 |
2 |
26.00 |
5424********3814 |
538954 |
07/20/10 |
| CHAVEZ, IRAM |
32-115251 |
2 |
26.00 |
4867********4778 |
060610 |
07/20/10 |
| CHRISTIANI, WENDY |
32-115869 |
2 |
293.00 |
5466********1722 |
87862B |
07/20/10 |
| CHURCHILL, AMANDA |
32-113320 |
2 |
20.00 |
4495********2447 |
028870 |
07/20/10 |
| CHURCHILL, NICK |
32-112943 |
2 |
20.00 |
4432********0127 |
337239 |
07/20/10 |
| CNOSSEN, SARA |
32-115376 |
2 |
26.00 |
5424********1876 |
538956 |
07/20/10 |
| COCKRELL, CINDY |
32-113689 |
2 |
26.00 |
4432********2567 |
337866 |
07/20/10 |
| CORDES, SHARLENE |
32-118467 |
2 |
26.00 |
4623********2086 |
90026C |
07/20/10 |
| COSS, LINDA |
32-106933 |
2 |
20.00 |
4495********2264 |
028871 |
07/20/10 |
| COUNCELL, SANDY |
32-114471 |
2 |
0.50 |
5490********0614 |
00565B |
07/20/10 |
| COUTCHER, LOIS |
32-109043 |
2 |
269.99 |
6011********5673 |
02057R |
07/20/10 |
| CRAVEN, JEFF |
32-115150 |
2 |
26.00 |
4430********2938 |
607888 |
07/20/10 |
| CROSS, LUCAS |
32-115819 |
2 |
46.00 |
4495********9400 |
028872 |
07/20/10 |
| DAHL, PETE |
32-118561 |
2 |
317.00 |
5291********2654 |
09680B |
07/20/10 |
| DOWNEY, AMANDA |
32-115064 |
2 |
20.00 |
4432********2428 |
337278 |
07/20/10 |
| DUBRO, RICK |
32-108624 |
2 |
277.00 |
4802********9279 |
096859 |
07/20/10 |
| DUNN, LORI |
32-112693 |
2 |
20.00 |
4495********3905 |
028879 |
07/20/10 |
| EALY, DALE |
32-114210 |
2 |
26.00 |
5490********4997 |
00562Z |
07/20/10 |
| EHNIS, ROGER |
32-114693 |
2 |
20.00 |
6011********1654 |
02060R |
07/20/10 |
| ELLIOTT, AMBER |
32-116021 |
2 |
22.00 |
4495********2758 |
028874 |
07/20/10 |
| ENFIELD, STERLING |
32-114884 |
2 |
398.00 |
4289********4756 |
946027 |
07/20/10 |
| ERBER, NICHOLAUS |
32-115838 |
2 |
52.00 |
5518********8456 |
248348 |
07/20/10 |
| ERLEWEIN, KATHY |
32-116057 |
2 |
26.00 |
4311********8570 |
02042A |
07/20/10 |
| FLEET, KENDRA |
32-115267 |
2 |
10.00 |
4289********7338 |
079402 |
07/20/10 |
| FLOYD, FLETCHER |
32-114128 |
2 |
26.00 |
5518********1454 |
248346 |
07/20/10 |
| FOUCH, JEFF |
32-113188 |
2 |
26.00 |
4495********6936 |
028876 |
07/20/10 |
| FOWLER, BRUCE |
32-114285 |
2 |
20.00 |
4867********6156 |
070610 |
07/20/10 |
| FROST, ED |
32-115694 |
2 |
18.00 |
4495********9154 |
028878 |
07/20/10 |
| FULCHER, JESSICA |
32-114728 |
2 |
20.00 |
4411********0721 |
070610 |
07/20/10 |
| GAYE, MICHAEL |
32-114475 |
2 |
20.00 |
6011********7296 |
02038R |
07/20/10 |
| GEERLINGS, JOAN |
32-113030 |
2 |
15.00 |
4264********9281 |
00567B |
07/20/10 |
| GEROU, SAMANTHA |
32-113888 |
2 |
20.00 |
5518********9469 |
248349 |
07/20/10 |
| GIBBARD, MITZI |
32-115812 |
2 |
296.00 |
5147********2068 |
248347 |
07/20/10 |
| GISONI, MICHAEL |
32-114802 |
2 |
20.00 |
5112********9781 |
759112 |
07/20/10 |
| GLAESMER, SHELLY |
32-115950 |
2 |
386.00 |
5467********0672 |
09668Z |
07/20/10 |
| GOTHRUP, MARY |
32-115949 |
2 |
26.00 |
4282********8077 |
070610 |
07/20/10 |
| GOTHRUP, TIFFANY |
32-115887 |
2 |
10.00 |
5424********9196 |
540134 |
07/20/10 |
| HADLEY, SUSAN |
32-106689 |
2 |
20.00 |
4432********1424 |
402767 |
07/20/10 |
| HAHN, JEREMY |
32-114526 |
2 |
26.00 |
5424********0955 |
538962 |
07/20/10 |
| HATHAWAY, COLLEEN |
32-111569 |
2 |
165.00 |
4311********5114 |
02034B |
07/20/10 |
| HAUSERMAN, MICHAEL |
32-113693 |
2 |
43.00 |
4495********3077 |
028880 |
07/20/10 |
| HAYES, CARL |
32-111572 |
2 |
26.25 |
5466********3768 |
18323P |
07/20/10 |
| HEGG, JULIA |
32-115732 |
2 |
303.00 |
4820********6361 |
002301 |
07/20/10 |
| HENDERSON, JESSIE |
32-114127 |
2 |
41.00 |
4495********5520 |
028881 |
07/20/10 |
| HERALD, AMY |
32-112473 |
2 |
20.00 |
4282********9735 |
070610 |
07/20/10 |
| HERNANDEZ REYES, RAUL |
32-111927 |
2 |
20.00 |
5424********1434 |
538964 |
07/20/10 |
| HERRINGTON, EVELYN |
32-118563 |
2 |
26.00 |
4761********3002 |
900260 |
07/20/10 |
| HICKEY, MICHAEL |
32-114292 |
2 |
25.00 |
4432********5977 |
403319 |
07/20/10 |
| HIGLEY, KAYLA |
32-115970 |
2 |
26.00 |
5424********0858 |
538965 |
07/20/10 |
| HODGE, ELIZABETH |
32-110945 |
2 |
25.00 |
5581********2337 |
089358 |
07/20/10 |
| HORNESS, JOE |
32-115754 |
2 |
20.00 |
4432********1385 |
402807 |
07/20/10 |
| HOWELL, MATTHEW |
32-115171 |
2 |
26.00 |
4867********0852 |
080610 |
07/20/10 |
| HUGHES, DWIGHT |
32-115833 |
2 |
15.00 |
4476********7117 |
227991 |
07/20/10 |
| JACKSON, JIM |
32-118520 |
2 |
26.00 |
4266********1267 |
09759A |
07/20/10 |
| JOHNSON, MICHELE |
32-114412 |
2 |
20.00 |
5518********7006 |
248348 |
07/20/10 |
| JONES, JENNIFER |
32-114634 |
2 |
20.00 |
5518********0012 |
248351 |
07/20/10 |
| JORDAN, JEFF |
32-114692 |
2 |
20.00 |
4326********4892 |
079628 |
07/20/10 |
| KEEN, BLAKE |
32-115712 |
2 |
20.00 |
5424********5147 |
540138 |
07/20/10 |
| KELLEY, KRISTI |
32-115349 |
2 |
26.00 |
5518********8424 |
248349 |
07/20/10 |
| KOLAREVIC, JOHN |
32-114449 |
2 |
20.00 |
4147********3599 |
90026C |
07/20/10 |
| KOPCHIA, JOHN |
32-115718 |
2 |
26.00 |
4432********0856 |
403444 |
07/20/10 |
| LAROSA, JAMES |
32-109579 |
2 |
80.00 |
4432********7554 |
474309 |
07/20/10 |
| LAWSON, MICHAEL |
32-112123 |
2 |
30.00 |
4331********6912 |
002324 |
07/20/10 |
| LEFLER, KIM |
32-115520 |
2 |
146.50 |
4430********4363 |
694245 |
07/20/10 |
| LEITNER, LAUREN |
32-114120 |
2 |
26.00 |
5518********9198 |
248352 |
07/20/10 |
| LESLIE, MONICA |
32-114225 |
2 |
40.00 |
4282********8086 |
080610 |
07/20/10 |
| LIDDY, CORY |
32-115736 |
2 |
46.00 |
5424********5489 |
538968 |
07/20/10 |
| MACKEY, BILL |
32-113508 |
2 |
55.00 |
6011********5364 |
02008B |
07/20/10 |
| MALLORY, ERIC |
32-115807 |
2 |
18.00 |
4388********5682 |
09775C |
07/20/10 |
| MARTIN, JOHN |
32-110992 |
2 |
140.00 |
5518********0463 |
248350 |
07/20/10 |
| MASON, HEATHER |
32-115170 |
2 |
20.00 |
4495********3587 |
028882 |
07/20/10 |
| MAUK, DANIEL |
32-112046 |
2 |
47.00 |
4819********1742 |
227995 |
07/20/10 |
| MAYNARD, BRIAN |
32-118519 |
2 |
303.00 |
4636********1164 |
020464 |
07/20/10 |
| MCCAFFERTY, JAMES |
32-115722 |
2 |
26.00 |
4476********9687 |
244164 |
07/20/10 |
| MCCALLEY, SARAH |
32-118401 |
2 |
20.00 |
4495********9811 |
028883 |
07/20/10 |
| MCCLURE, MICHAEL |
32-114739 |
2 |
26.00 |
4867********1503 |
080610 |
07/20/10 |
| MCCONNELL, DAVID |
32-114793 |
2 |
20.00 |
4430********8603 |
695187 |
07/20/10 |
| MCMENIS, AMBER |
32-118507 |
2 |
30.00 |
4430********1500 |
695189 |
07/20/10 |
| MCNABB, JANE |
32-112283 |
2 |
20.00 |
4536********2575 |
002400 |
07/20/10 |
| MEYER, MATTHEW |
32-112622 |
2 |
20.00 |
4432********1776 |
468332 |
07/20/10 |
| MEYERS, MIKE |
32-116084 |
2 |
46.00 |
4282********6309 |
080610 |
07/20/10 |
| MOEHN, DAWN |
32-115859 |
2 |
20.00 |
5424********9533 |
538972 |
07/20/10 |
| MOLINARI, RAYMOND |
32-113412 |
2 |
20.00 |
4432********1714 |
468318 |
07/20/10 |
| MONTGOMERY, NORM |
32-115724 |
2 |
18.67 |
4185********1693 |
09783B |
07/20/10 |
| MOOMAW, ERNEST |
32-107538 |
2 |
25.00 |
4495********4205 |
028884 |
07/20/10 |
| MURRAY, KIM |
32-112375 |
2 |
15.00 |
4782********5128 |
080610 |
07/20/10 |
| NAGY, KEVIN |
32-114615 |
2 |
240.00 |
4311********8365 |
02087B |
07/20/10 |
| NEALIS, GARY |
32-113733 |
2 |
40.00 |
4867********3941 |
080610 |
07/20/10 |
| NEEDHAM, JEFF |
32-113947 |
2 |
20.00 |
5518********7069 |
248351 |
07/20/10 |
| NEUMANN, SHARON |
32-115270 |
2 |
26.00 |
4432********0328 |
468950 |
07/20/10 |
| NIELSEN, JUDY |
32-108678 |
2 |
20.00 |
5518********7771 |
248353 |
07/20/10 |
| NORTH, KEENAN |
32-115855 |
2 |
26.00 |
4495********0032 |
028886 |
07/20/10 |
| NYGUIST, MINDA |
32-113906 |
2 |
20.00 |
5461********8142 |
045306 |
07/20/10 |
| PAGE, DANA |
32-115378 |
2 |
26.00 |
5518********9661 |
248352 |
07/20/10 |
| PAHL, DEREK |
32-111758 |
2 |
20.00 |
4432********4901 |
468361 |
07/20/10 |
| PAMPU, JOHN |
32-27 |
2 |
40.00 |
4352********6821 |
097486 |
07/20/10 |
| PAMPU, MANDY |
32-115557 |
2 |
342.00 |
4352********6821 |
097486 |
07/20/10 |
| PARADIS, KAREN |
32-109367 |
2 |
19.99 |
4266********4294 |
09794A |
07/20/10 |
| PARADIS, TOM |
32-108173 |
2 |
19.99 |
4266********4294 |
09794A |
07/20/10 |
| PARE, WAYNE |
32-115314 |
2 |
26.00 |
4495********3995 |
028885 |
07/20/10 |
| PARKINSON, BARBARA |
32-114804 |
2 |
17.50 |
5490********2483 |
00561B |
07/20/10 |
| PARSONS, GAIL |
32-115943 |
2 |
360.00 |
4331********6816 |
007201 |
07/20/10 |
| PASCAL, HARRY |
32-111454 |
2 |
19.99 |
4388********8336 |
09796C |
07/20/10 |
| PAULI, SAMANTHA |
32-115860 |
2 |
26.00 |
5178********6473 |
09747Z |
07/20/10 |
| PHILLIPS, CATHERINE |
32-115953 |
2 |
26.00 |
5443********2993 |
343815 |
07/20/10 |
| POWER, ANNE |
32-115798 |
2 |
18.00 |
5466********4689 |
23178Z |
07/20/10 |
| PRESTON, JACOB |
32-115436 |
2 |
20.00 |
5443********0525 |
343817 |
07/20/10 |
| RANSOM, JENNIFER |
32-112717 |
2 |
20.00 |
4432********1526 |
468386 |
07/20/10 |
| RANSOM, JORDAN |
32-114366 |
2 |
20.00 |
4432********1526 |
468383 |
07/20/10 |
| REAVELY, NICK |
32-115522 |
2 |
26.00 |
4432********0530 |
534440 |
07/20/10 |
| REVETT, BOB |
32-115222 |
2 |
40.00 |
5451********6091 |
09784Z |
07/20/10 |
| RIEGLER, SPENCER |
32-114680 |
2 |
136.00 |
4432********4883 |
545476 |
07/20/10 |
| RILEY, JOHN |
32-115763 |
2 |
276.00 |
4427********1315 |
005406 |
07/20/10 |
| RINESS, RACHEL |
32-115044 |
2 |
36.00 |
5518********8808 |
248354 |
07/20/10 |
| RIPKE, CORINNA |
32-115879 |
2 |
52.00 |
4368********5511 |
140364 |
07/20/10 |
| ROBB, JOSEPH |
32-115802 |
2 |
22.00 |
4432********7403 |
534047 |
07/20/10 |
| ROBERTS, CARMEL |
32-115942 |
2 |
18.00 |
4311********7117 |
02050B |
07/20/10 |
| ROBINSON, JENNIFER |
32-115920 |
2 |
303.00 |
6011********1676 |
02091R |
07/20/10 |
| RONDEAU, KATTE |
32-115894 |
2 |
26.00 |
5503********9654 |
609013 |
07/20/10 |
| ROUND, AMY |
32-113613 |
2 |
18.00 |
5112********9223 |
759113 |
07/20/10 |
| RUSSELL, BARBARA |
32-118480 |
2 |
238.00 |
4623********5076 |
90026C |
07/20/10 |
| RUTH, ROBYN |
32-112567 |
2 |
20.00 |
4326********4174 |
079304 |
07/20/10 |
| SADLER, KIRSTEN |
32-113930 |
2 |
20.00 |
4282********2285 |
090610 |
07/20/10 |
| SALOW, MARGARET |
32-104847 |
2 |
19.99 |
4432********8763 |
599382 |
07/20/10 |
| SALOW, RONALD |
32-113688 |
2 |
19.99 |
4432********4345 |
533878 |
07/20/10 |
| SANCHEZ, ABEL |
32-112265 |
2 |
21.20 |
4432********7844 |
534002 |
07/20/10 |
| SANDERS, ERROL |
32-113642 |
2 |
20.00 |
5424********4943 |
538982 |
07/20/10 |
| SCHLIMME, NIKKI |
32-115708 |
2 |
276.00 |
5512********1268 |
090659 |
07/20/10 |
| SCHMITZ, PETER |
32-112451 |
2 |
67.00 |
5466********0165 |
09768Z |
07/20/10 |
| SEDLACK, MARIE |
32-116058 |
2 |
25.00 |
4017********0547 |
69603A |
07/20/10 |
| SHAFFER, DOUG |
32-115227 |
2 |
20.00 |
4352********6784 |
097741 |
07/20/10 |
| SHAFFER, JUDY |
32-111957 |
2 |
20.00 |
4352********6784 |
097741 |
07/20/10 |
| SHELDON, LISA |
32-118303 |
2 |
20.00 |
4476********2494 |
584348 |
07/20/10 |
| SHULTZ, MARY |
32-115955 |
2 |
26.00 |
4127********4391 |
90027C |
07/20/10 |
| SIEKIERK, ANA |
32-115892 |
2 |
10.00 |
4495********3347 |
028888 |
07/20/10 |
| SIMPKINS, AMBER |
32-115992 |
2 |
18.00 |
5518********7686 |
248353 |
07/20/10 |
| SLEEPER, JENNIFER |
32-114661 |
2 |
30.00 |
4867********0544 |
000710 |
07/20/10 |
| STARK, KRISTINA |
32-110692 |
2 |
25.00 |
4907********7160 |
090700 |
07/20/10 |
| STELTZNER, ERIC |
32-113466 |
2 |
20.00 |
4282********0539 |
000710 |
07/20/10 |
| STEVENS, JOHANNA |
32-111934 |
2 |
4.25 |
4798********8245 |
900270 |
07/20/10 |
| STILLIN, TERRY |
32-115487 |
2 |
18.00 |
4415********7304 |
533721 |
07/20/10 |
| STITES, KYLE |
32-115513 |
2 |
18.00 |
4447********2884 |
020531 |
07/20/10 |
| STROUSE, JESSICA |
32-118427 |
2 |
26.00 |
4867********4760 |
000710 |
07/20/10 |
| SWICK, STEVEN |
32-114174 |
2 |
26.00 |
5518********9370 |
248354 |
07/20/10 |
| TAYLOR, DAVE |
32-108669 |
2 |
25.00 |
4002********0508 |
010113 |
07/20/10 |
| TAYLOR, RON JR. |
32-115700 |
2 |
72.50 |
5443********7767 |
557480 |
07/20/10 |
| TOMASZEWSKI, JAY |
32-115180 |
2 |
26.00 |
4432********0328 |
599969 |
07/20/10 |
| TOMLINSON, SHERRI |
32-114117 |
2 |
20.00 |
5424********3631 |
538983 |
07/20/10 |
| TOMLINSON, TRENT |
32-113702 |
2 |
20.00 |
5516********7077 |
090700 |
07/20/10 |
| TURNER, HILARY |
32-115902 |
2 |
20.00 |
4017********7329 |
006739 |
07/20/10 |
| VANAMBERG, PAULA |
32-114131 |
2 |
20.00 |
4411********7471 |
000710 |
07/20/10 |
| VANBROKLIN, DON |
32-118428 |
2 |
26.00 |
5518********3150 |
248356 |
07/20/10 |
| VANRYSWYK, CHRIS |
32-118443 |
2 |
26.00 |
4063********3279 |
731862 |
07/20/10 |
| VERPOOTEN, VICTOR |
32-115663 |
2 |
20.00 |
4907********0588 |
090700 |
07/20/10 |
| VOGEL, DEB |
32-114076 |
2 |
154.00 |
4190********3276 |
90027C |
07/20/10 |
| VOHS, LAUREN |
32-112527 |
2 |
393.00 |
5178********8594 |
09795Z |
07/20/10 |
| VOORHEIS, RHONDA |
32-115048 |
2 |
264.00 |
4161********7711 |
467189 |
07/20/10 |
| WALTERS, ELIZABETH |
32-114895 |
2 |
20.00 |
4432********7023 |
599406 |
07/20/10 |
| WASHBURN, TOM |
32-115986 |
2 |
18.00 |
5518********0440 |
248355 |
07/20/10 |
| WEANER, CHRIS |
32-114979 |
2 |
20.00 |
5452********2681 |
01028Z |
07/20/10 |
| WEBER, MELISSA |
32-118560 |
2 |
264.00 |
4432********9469 |
623879 |
07/20/10 |
| WELLS, RENAE |
32-115845 |
2 |
18.00 |
4282********4170 |
010710 |
07/20/10 |
| WENDEL, CHRIS |
32-115027 |
2 |
20.00 |
4746********0767 |
000201 |
07/20/10 |
| WHALL, JIM |
32-110832 |
2 |
20.00 |
4266********5788 |
01047B |
07/20/10 |
| WILSON, ERIC |
32-118365 |
2 |
128.00 |
4193********9234 |
01002G |
07/20/10 |
| WOODRING, RODNEY |
32-115795 |
2 |
26.00 |
5112********8325 |
759114 |
07/20/10 |
| WRIGHT, JOSH |
32-114991 |
2 |
20.00 |
4247********8787 |
074434 |
07/20/10 |
| WRIGHT, KATHERINE KA |
32-114860 |
2 |
20.00 |
4326********1527 |
079770 |
07/20/10 |
| WUNDERLICH, CATHY |
32-115849 |
2 |
26.00 |
4147********2532 |
90027C |
07/20/10 |
| ZALUCHA, STEPHANIE |
32-111600 |
2 |
26.00 |
4266********1815 |
01055B |
07/20/10 |
| ZEITS, JERRY |
32-100483 |
2 |
19.99 |
5466********3217 |
20047P |
07/20/10 |
| ZIMMERMAN, SUZIE |
32-116038 |
2 |
26.00 |
4495********0670 |
028891 |
07/20/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 65 |
MasterCard |
3602.13 |
| 130 |
Visa |
7706.55 |
| 6 |
Discover |
685.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11994.67 |