Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEND, DENA |
32-116055 |
2 |
26.00 |
5518********7206 |
380033 |
08/20/10 |
| AKERS, DAVE |
32-115656 |
2 |
26.00 |
4867********0103 |
064910 |
08/20/10 |
| ALBRO, MARCIA |
32-112697 |
2 |
19.99 |
4266********9601 |
07799B |
08/20/10 |
| ALLINGTON, JESSICA |
32-115998 |
2 |
36.00 |
4432********7066 |
704332 |
08/20/10 |
| AMATO, BRIAN |
32-108416 |
2 |
18.67 |
4264********1443 |
04596B |
08/20/10 |
| ANDERSON, KARON |
32-118583 |
2 |
128.00 |
4820********2183 |
001123 |
08/20/10 |
| ANDERSON, PETER |
32-109044 |
2 |
25.00 |
4411********1207 |
064910 |
08/20/10 |
| ANYS, HEATHER |
32-114831 |
2 |
20.00 |
4495********8837 |
010607 |
08/20/10 |
| ANYS, TOBY |
32-114823 |
2 |
20.00 |
4495********8837 |
010608 |
08/20/10 |
| ASHER, JEANNE |
32-115167 |
2 |
40.00 |
4432********1926 |
704745 |
08/20/10 |
| BAINBRIDGE, JUDY |
32-108857 |
2 |
18.00 |
5518********1202 |
380026 |
08/20/10 |
| BARNES, DAVID MITCH |
32-114686 |
2 |
32.40 |
5424********4597 |
041392 |
08/20/10 |
| BEAN, MICHAEL |
32-118272 |
2 |
378.00 |
4510********5922 |
077373 |
08/20/10 |
| BEAUDRIE, SHAWN |
32-112602 |
2 |
26.00 |
5424********3762 |
169797 |
08/20/10 |
| BELANGER, AMY |
32-113863 |
2 |
26.00 |
5443********8570 |
360506 |
08/20/10 |
| BENFIELD, LIN |
32-113600 |
2 |
18.00 |
6011********3024 |
02061R |
08/20/10 |
| BENGHAUSER, BENSIE |
32-113350 |
2 |
49.99 |
5466********7352 |
65190Z |
08/20/10 |
| BENGHAUSER, HANS |
32-114724 |
2 |
26.00 |
5518********5768 |
380034 |
08/20/10 |
| BEVIER, HAL |
32-110700 |
2 |
20.00 |
5466********7936 |
07769Z |
08/20/10 |
| BICKLER, JACK |
32-118328 |
2 |
22.00 |
4867********4988 |
064910 |
08/20/10 |
| BIDDINGER, VICKI |
32-113291 |
2 |
20.00 |
4495********9083 |
010610 |
08/20/10 |
| BODARY, AMANDA |
32-114996 |
2 |
35.00 |
4867********5078 |
064910 |
08/20/10 |
| BOYD, DAWN |
32-102927 |
2 |
19.99 |
4019********8265 |
24673A |
08/20/10 |
| BRADEN, SAM |
32-115362 |
2 |
26.00 |
4430********9585 |
947760 |
08/20/10 |
| BRISTOL, VERONICA |
32-113952 |
2 |
20.00 |
5443********9509 |
360510 |
08/20/10 |
| BRITO, MARISOL |
32-117846 |
2 |
20.00 |
4495********6505 |
010611 |
08/20/10 |
| BROWN, CHAD |
32-116066 |
2 |
26.00 |
5147********6904 |
380027 |
08/20/10 |
| BUCHANAN, CLYDE |
32-111830 |
2 |
15.00 |
4495********2153 |
010612 |
08/20/10 |
| BUCHOLTZ, DAVID |
32-110081 |
2 |
26.00 |
5443********4676 |
526946 |
08/20/10 |
| BURNS, CARLA |
32-104407 |
2 |
20.00 |
5490********4601 |
04593B |
08/20/10 |
| BUSCH, RHONDA |
32-115381 |
2 |
26.00 |
5443********4378 |
360518 |
08/20/10 |
| CALDECOTT, KYLE |
32-113692 |
2 |
26.00 |
5424********3814 |
169800 |
08/20/10 |
| CHAVEZ, IRAM |
32-115251 |
2 |
26.00 |
4867********4778 |
064910 |
08/20/10 |
| CHRISTIANI, WENDY |
32-115869 |
2 |
293.00 |
5466********1722 |
84847B |
08/20/10 |
| CHURCHILL, AMANDA |
32-113320 |
2 |
20.00 |
4495********2447 |
010614 |
08/20/10 |
| CHURCHILL, NICK |
32-112943 |
2 |
20.00 |
4432********0127 |
702782 |
08/20/10 |
| CNOSSEN, SARA |
32-115376 |
2 |
26.00 |
5424********1876 |
041399 |
08/20/10 |
| COCKRELL, CINDY |
32-113689 |
2 |
26.00 |
4432********2567 |
703413 |
08/20/10 |
| CORDES, SHARLENE |
32-118467 |
2 |
26.00 |
4623********2086 |
90029C |
08/20/10 |
| COSS, LINDA |
32-106933 |
2 |
20.00 |
4495********2264 |
010615 |
08/20/10 |
| COUTCHER, LOIS |
32-109043 |
2 |
19.99 |
6011********5673 |
02024R |
08/20/10 |
| COYNE, MORGAN |
32-118338 |
2 |
22.00 |
5178********5151 |
07786Z |
08/20/10 |
| CRAM, KARA |
32-114625 |
2 |
592.00 |
4430********4544 |
947818 |
08/20/10 |
| CRAVEN, JEFF |
32-115150 |
2 |
26.00 |
4430********2938 |
947824 |
08/20/10 |
| DAHL, PETE |
32-118561 |
2 |
317.00 |
5291********2654 |
07791B |
08/20/10 |
| DAWE, BRANDON |
32-118582 |
2 |
277.00 |
5424********6954 |
169805 |
08/20/10 |
| DAY, STEPHANIE |
32-114547 |
2 |
55.00 |
4495********0012 |
010616 |
08/20/10 |
| DOHERTY, DIANE |
32-118380 |
2 |
22.00 |
5424********9757 |
041401 |
08/20/10 |
| DOLL, ERIC |
32-112366 |
2 |
30.00 |
4460********8802 |
094926 |
08/20/10 |
| DOWNEY, AMANDA |
32-115064 |
2 |
20.00 |
4432********2428 |
768265 |
08/20/10 |
| EALY, DALE |
32-114210 |
2 |
26.00 |
5490********4997 |
04591Z |
08/20/10 |
| EHNIS, ROGER |
32-114693 |
2 |
20.00 |
6011********1654 |
02029R |
08/20/10 |
| ELLIOTT, AMBER |
32-116021 |
2 |
22.00 |
4495********2758 |
010618 |
08/20/10 |
| ENFIELD, STERLING |
32-114884 |
2 |
140.00 |
4289********4756 |
233771 |
08/20/10 |
| ERBER, NICHOLAUS |
32-115838 |
2 |
52.00 |
4432********6612 |
771473 |
08/20/10 |
| ERLEWEIN, KATHY |
32-116057 |
2 |
26.00 |
4311********8570 |
02064A |
08/20/10 |
| FLEET, KENDRA |
32-115267 |
2 |
10.00 |
4289********7338 |
233690 |
08/20/10 |
| FLOYD, FLETCHER |
32-114128 |
2 |
26.00 |
5518********1454 |
380035 |
08/20/10 |
| FOUCH, JEFF |
32-113188 |
2 |
26.00 |
4495********6936 |
010617 |
08/20/10 |
| FOWLER, BRUCE |
32-114285 |
2 |
20.00 |
4867********6156 |
074910 |
08/20/10 |
| FROST, ED |
32-115694 |
2 |
18.00 |
4495********9154 |
010619 |
08/20/10 |
| FULCHER, JESSICA |
32-114728 |
2 |
20.00 |
4411********0721 |
074910 |
08/20/10 |
| GAYE, MICHAEL |
32-114475 |
2 |
20.00 |
6011********7296 |
02045R |
08/20/10 |
| GEERLINGS, JOAN |
32-113030 |
2 |
15.00 |
4264********9281 |
04598B |
08/20/10 |
| GEROU, SAMANTHA |
32-113888 |
2 |
20.00 |
5518********9469 |
380028 |
08/20/10 |
| GIBBARD, MITZI |
32-115812 |
2 |
296.00 |
5147********2068 |
380036 |
08/20/10 |
| GISONI, MICHAEL |
32-114802 |
2 |
20.00 |
5112********9781 |
365700 |
08/20/10 |
| GLAESMER, SHELLY |
32-115950 |
2 |
386.00 |
5467********0672 |
07750Z |
08/20/10 |
| GOTHRUP, TIFFANY |
32-115887 |
2 |
10.00 |
5424********9196 |
041404 |
08/20/10 |
| HADLEY, SUSAN |
32-106689 |
2 |
20.00 |
4432********1424 |
768309 |
08/20/10 |
| HAHN, JEREMY |
32-114526 |
2 |
26.00 |
5424********0955 |
169810 |
08/20/10 |
| HAUSERMAN, MICHAEL |
32-113693 |
2 |
25.00 |
4495********3077 |
010620 |
08/20/10 |
| HAUT, JOSI |
32-118343 |
2 |
22.00 |
5443********7899 |
360528 |
08/20/10 |
| HAYES, CARL |
32-111572 |
2 |
26.25 |
5466********3768 |
66107P |
08/20/10 |
| HELMREICH, RIC |
32-114262 |
2 |
26.00 |
5424********1433 |
041406 |
08/20/10 |
| HENDERSON, JESSIE |
32-114127 |
2 |
34.00 |
4495********5520 |
010621 |
08/20/10 |
| HERALD, AMY |
32-112473 |
2 |
20.00 |
4282********9735 |
074910 |
08/20/10 |
| HERNANDEZ REYES, RAUL |
32-118313 |
2 |
20.00 |
5424********1426 |
169812 |
08/20/10 |
| HERRINGTON, EVELYN |
32-118563 |
2 |
26.00 |
4761********3002 |
900294 |
08/20/10 |
| HERSHBERGER, RENEAH |
32-118273 |
2 |
22.00 |
4495********6291 |
010622 |
08/20/10 |
| HICKEY, MICHAEL |
32-114292 |
2 |
25.00 |
4432********5977 |
768852 |
08/20/10 |
| HIGLEY, KAYLA |
32-115970 |
2 |
26.00 |
5424********0858 |
169813 |
08/20/10 |
| HORNESS, JOE |
32-115754 |
2 |
20.00 |
4432********1385 |
768342 |
08/20/10 |
| HOWELL, MATTHEW |
32-115171 |
2 |
26.00 |
4867********0852 |
084910 |
08/20/10 |
| HUGHES, DWIGHT |
32-115833 |
2 |
15.00 |
4476********7117 |
946333 |
08/20/10 |
| JACKO, LINDSAY |
32-116027 |
2 |
22.00 |
4430********9973 |
948811 |
08/20/10 |
| JACKSON, JIM |
32-118520 |
2 |
26.00 |
4266********1267 |
07857A |
08/20/10 |
| JOHNSON, MICHELE |
32-114412 |
2 |
20.00 |
5518********7006 |
380037 |
08/20/10 |
| JONES, HARRIET |
32-114675 |
2 |
20.00 |
4867********7574 |
084910 |
08/20/10 |
| JONES, JENNIFER |
32-114634 |
2 |
20.00 |
5518********0012 |
380030 |
08/20/10 |
| JORDAN, JEFF |
32-114692 |
2 |
20.00 |
4326********4892 |
368879 |
08/20/10 |
| KEEN, BLAKE |
32-115712 |
2 |
20.00 |
5424********5147 |
169815 |
08/20/10 |
| KELLEY, KRISTI |
32-115349 |
2 |
26.00 |
5518********8424 |
380038 |
08/20/10 |
| KILCHERMAN, KYLEN |
32-118363 |
2 |
42.00 |
5499********0994 |
66559B |
08/20/10 |
| KIOGIMA, MEL |
32-116034 |
2 |
22.00 |
4495********2479 |
010623 |
08/20/10 |
| KLOEPFER-LIKE, JESSICA |
32-118373 |
2 |
22.00 |
5109********9875 |
661238 |
08/20/10 |
| KOLAREVIC, JOHN |
32-114449 |
2 |
20.00 |
4147********3599 |
90029C |
08/20/10 |
| KOPCHIA, JOHN |
32-115718 |
2 |
26.00 |
4432********0856 |
834419 |
08/20/10 |
| KUKLA, JASON |
32-113102 |
2 |
20.00 |
5518********8099 |
380031 |
08/20/10 |
| KUZ, RYAN |
32-118275 |
2 |
20.00 |
4063********1441 |
555953 |
08/20/10 |
| LAROSA, JAMES |
32-109579 |
2 |
80.00 |
4432********7554 |
839852 |
08/20/10 |
| LAWSON, MICHAEL |
32-112123 |
2 |
30.00 |
4331********6912 |
008137 |
08/20/10 |
| LEFLER, KIM |
32-115520 |
2 |
146.50 |
4430********4363 |
948863 |
08/20/10 |
| LEITNER, LAUREN |
32-114120 |
2 |
26.00 |
5518********9198 |
380039 |
08/20/10 |
| LESLIE, MONICA |
32-114225 |
2 |
40.00 |
4282********8086 |
084910 |
08/20/10 |
| LIDDY, CORY |
32-115736 |
2 |
46.00 |
5424********5489 |
169819 |
08/20/10 |
| MACKEY, BILL |
32-113508 |
2 |
55.00 |
6011********5364 |
02011B |
08/20/10 |
| MALLORY, ERIC |
32-115807 |
2 |
18.00 |
4388********5682 |
07872C |
08/20/10 |
| MANLEY, ROBIN |
32-118148 |
2 |
22.00 |
4430********4521 |
948879 |
08/20/10 |
| MARTIN, JOHN |
32-110992 |
2 |
140.00 |
5518********0463 |
380032 |
08/20/10 |
| MASON, HEATHER |
32-115170 |
2 |
20.00 |
4495********3587 |
010626 |
08/20/10 |
| MAUK, DANIEL |
32-112046 |
2 |
47.00 |
4819********1742 |
924535 |
08/20/10 |
| MAYNARD, BRIAN |
32-118519 |
2 |
26.00 |
4636********1164 |
020691 |
08/20/10 |
| MCCAFFERTY, JAMES |
32-115722 |
2 |
26.00 |
4476********9687 |
946337 |
08/20/10 |
| MCCALLEY, SARAH |
32-118401 |
2 |
20.00 |
4495********9811 |
010625 |
08/20/10 |
| MCCLURE, MICHAEL |
32-114739 |
2 |
26.00 |
4867********1503 |
084910 |
08/20/10 |
| MCCONNELL, DAVID |
32-114793 |
2 |
20.00 |
4495********3370 |
010624 |
08/20/10 |
| MCMENIS, AMBER |
32-118507 |
2 |
30.00 |
4430********1500 |
948905 |
08/20/10 |
| MCNABB, JANE |
32-112283 |
2 |
20.00 |
4536********2575 |
004812 |
08/20/10 |
| MENDENHALL, CHRIS |
32-114181 |
2 |
41.00 |
4495********7049 |
010627 |
08/20/10 |
| METEER, RONALD |
32-116025 |
2 |
22.00 |
4460********2742 |
094928 |
08/20/10 |
| MEYERS, MIKE |
32-116084 |
2 |
46.00 |
4282********6309 |
084910 |
08/20/10 |
| MOEHN, DAWN |
32-115859 |
2 |
20.00 |
5424********9533 |
169823 |
08/20/10 |
| MOLINARI, RAYMOND |
32-113412 |
2 |
20.00 |
4432********1714 |
833885 |
08/20/10 |
| MONTGOMERY, NORM |
32-115724 |
2 |
18.67 |
4185********1693 |
07888B |
08/20/10 |
| MOOMAW, ERNEST |
32-107538 |
2 |
25.00 |
4495********4205 |
010628 |
08/20/10 |
| MURRAY, KIM |
32-112375 |
2 |
15.00 |
4782********5128 |
094910 |
08/20/10 |
| MYAS, LISA |
32-116046 |
2 |
26.00 |
4419********2830 |
022753 |
08/20/10 |
| NAGY, KEVIN |
32-114615 |
2 |
240.00 |
4311********8365 |
02016B |
08/20/10 |
| NEALIS, GARY |
32-113733 |
2 |
40.00 |
4867********3941 |
094910 |
08/20/10 |
| NEUMANN, SHARON |
32-115270 |
2 |
26.00 |
4432********0328 |
834496 |
08/20/10 |
| NIELSEN, JUDY |
32-108678 |
2 |
20.00 |
5518********7771 |
380040 |
08/20/10 |
| NOBLE, KRISTI |
32-114883 |
2 |
136.00 |
5467********7470 |
07802B |
08/20/10 |
| NORTH, KEENAN |
32-115855 |
2 |
26.00 |
4495********0032 |
010629 |
08/20/10 |
| NYGUIST, MINDA |
32-113906 |
2 |
20.00 |
5461********8142 |
517525 |
08/20/10 |
| PAHL, DEREK |
32-111758 |
2 |
20.00 |
4432********4901 |
899346 |
08/20/10 |
| PAMPU, JOHN |
32-27 |
2 |
40.00 |
4352********6821 |
078279 |
08/20/10 |
| PAMPU, MANDY |
32-115557 |
2 |
342.00 |
4352********6821 |
078285 |
08/20/10 |
| PARE, WAYNE |
32-115314 |
2 |
26.00 |
4495********3995 |
010630 |
08/20/10 |
| PARKINSON, BARBARA |
32-114804 |
2 |
17.50 |
5490********2483 |
04593B |
08/20/10 |
| PARSONS, GAIL |
32-115943 |
2 |
360.00 |
4331********6816 |
007639 |
08/20/10 |
| PASCAL, HARRY |
32-111454 |
2 |
19.99 |
4388********8336 |
07901C |
08/20/10 |
| PAULI, SAMANTHA |
32-115860 |
2 |
26.00 |
5178********6473 |
07862Z |
08/20/10 |
| PHILLIPS, CATHERINE |
32-115953 |
2 |
26.00 |
5443********2993 |
360538 |
08/20/10 |
| POWER, ANNE |
32-115798 |
2 |
18.00 |
5466********4689 |
20097Z |
08/20/10 |
| PRESTON, JACOB |
32-115436 |
2 |
20.00 |
5443********0525 |
360540 |
08/20/10 |
| QUINLAN, WILL |
32-118528 |
2 |
404.00 |
4282********1672 |
094910 |
08/20/10 |
| RANSOM, JENNIFER |
32-112717 |
2 |
20.00 |
4432********1526 |
899391 |
08/20/10 |
| RANSOM, JORDAN |
32-114366 |
2 |
20.00 |
4432********1526 |
899394 |
08/20/10 |
| RAYMOND, CINDY |
32-118332 |
2 |
136.00 |
5424********2891 |
67511B |
08/20/10 |
| REAVELY, NICK |
32-115522 |
2 |
26.00 |
4432********0530 |
899986 |
08/20/10 |
| RENEAUD, LUKE |
32-113604 |
2 |
25.00 |
4867********9465 |
094910 |
08/20/10 |
| REVETT, BOB |
32-115222 |
2 |
40.00 |
5451********6091 |
07850Z |
08/20/10 |
| RILEY, JOHN |
32-115763 |
2 |
276.00 |
4427********1315 |
005777 |
08/20/10 |
| RINESS, RACHEL |
32-115044 |
2 |
37.00 |
5518********8808 |
380033 |
08/20/10 |
| RIPKE, CORINNA |
32-115879 |
2 |
52.00 |
4368********5511 |
184693 |
08/20/10 |
| ROBB, JOSEPH |
32-115802 |
2 |
30.00 |
4432********7403 |
900417 |
08/20/10 |
| ROBERTS, CARMEL |
32-115942 |
2 |
18.00 |
4311********7117 |
02019B |
08/20/10 |
| ROBINSON, JENNIFER |
32-115920 |
2 |
303.00 |
6011********1676 |
02054R |
08/20/10 |
| RONDEAU, KATTE |
32-115894 |
2 |
26.00 |
5503********9654 |
094929 |
08/20/10 |
| ROUND, AMY |
32-113613 |
2 |
18.00 |
5112********9223 |
365706 |
08/20/10 |
| RUTH, ROBYN |
32-112567 |
2 |
20.00 |
4326********4174 |
233184 |
08/20/10 |
| SADLER, KIRSTEN |
32-113930 |
2 |
20.00 |
4282********2285 |
094910 |
08/20/10 |
| SALOW, MARGARET |
32-104847 |
2 |
19.99 |
4432********8763 |
899435 |
08/20/10 |
| SALOW, RONALD |
32-113688 |
2 |
19.99 |
4432********4345 |
899423 |
08/20/10 |
| SANCHEZ, ABEL |
32-112265 |
2 |
20.00 |
4432********7844 |
899439 |
08/20/10 |
| SANDERS, ERROL |
32-113642 |
2 |
20.00 |
5424********4943 |
041426 |
08/20/10 |
| SCHLIMME, NIKKI |
32-115708 |
2 |
276.00 |
5512********1268 |
094929 |
08/20/10 |
| SCHMITZ, PETER |
32-112451 |
2 |
26.00 |
5466********0165 |
07880Z |
08/20/10 |
| SEDLACK, MARIE |
32-116058 |
2 |
25.00 |
4017********0547 |
62056A |
08/20/10 |
| SHAFFER, DOUG |
32-115227 |
2 |
20.00 |
4352********6784 |
078510 |
08/20/10 |
| SHELDON, LISA |
32-118303 |
2 |
20.00 |
4476********2494 |
286866 |
08/20/10 |
| SHULTZ, MARY |
32-115955 |
2 |
290.00 |
4127********4391 |
90029C |
08/20/10 |
| SIMPKINS, AMBER |
32-115992 |
2 |
18.00 |
5518********7686 |
380041 |
08/20/10 |
| SLEEPER, JENNIFER |
32-114661 |
2 |
30.00 |
4867********0544 |
004910 |
08/20/10 |
| STELTZNER, ERIC |
32-113466 |
2 |
20.00 |
4282********0539 |
004910 |
08/20/10 |
| STEVENS, SARAH |
32-114577 |
2 |
25.00 |
5192********4644 |
078522 |
08/20/10 |
| STILLIN, TERRY |
32-115487 |
2 |
18.00 |
4415********7304 |
964684 |
08/20/10 |
| STITES, JEANNE |
32-118486 |
2 |
136.00 |
5518********9703 |
380034 |
08/20/10 |
| STITES, KYLE |
32-115513 |
2 |
18.00 |
4447********2884 |
020165 |
08/20/10 |
| STROUSE, JESSICA |
32-118427 |
2 |
26.00 |
4867********4760 |
004910 |
08/20/10 |
| SWICK, STEVEN |
32-114174 |
2 |
26.00 |
5518********9370 |
380042 |
08/20/10 |
| TAYLOR, DAVE |
32-108669 |
2 |
25.00 |
4002********0508 |
078708 |
08/20/10 |
| TAYLOR, RON JR. |
32-115700 |
2 |
150.25 |
5443********7767 |
360542 |
08/20/10 |
| TEMPLETON, DEAN |
32-118514 |
2 |
264.00 |
4489********3453 |
020171 |
08/20/10 |
| TIBBITS, CHRISTINE |
32-115797 |
2 |
277.00 |
4270********3239 |
02022B |
08/20/10 |
| TOMASZEWSKI, JAY |
32-115180 |
2 |
26.00 |
4432********0328 |
965508 |
08/20/10 |
| TOMLINSON, SHERRI |
32-114117 |
2 |
20.00 |
5424********3631 |
169838 |
08/20/10 |
| TOMLINSON, TRENT |
32-113702 |
2 |
20.00 |
5516********7077 |
094930 |
08/20/10 |
| TURNER, HILARY |
32-115902 |
2 |
20.00 |
4017********7329 |
004019 |
08/20/10 |
| TWOMEY, NICK |
32-115361 |
2 |
132.00 |
4147********1888 |
07893C |
08/20/10 |
| VANAMBERG, PAULA |
32-114131 |
2 |
20.00 |
4411********7471 |
004910 |
08/20/10 |
| VANBROKLIN, DON |
32-118428 |
2 |
26.00 |
5518********3150 |
380035 |
08/20/10 |
| VANRYSWYK, CHRIS |
32-118443 |
2 |
26.00 |
4063********3279 |
187524 |
08/20/10 |
| VERPOOTEN, VICTOR |
32-115663 |
2 |
20.00 |
4907********0588 |
094929 |
08/20/10 |
| VOGEL, DEB |
32-114076 |
2 |
158.00 |
4190********3276 |
90029C |
08/20/10 |
| VOHS, LAUREN |
32-112527 |
2 |
393.00 |
5178********8594 |
07899Z |
08/20/10 |
| VOORHEIS, RHONDA |
32-115048 |
2 |
264.00 |
4161********7711 |
589076 |
08/20/10 |
| WALTERS, ELIZABETH |
32-114895 |
2 |
20.00 |
4432********7023 |
964927 |
08/20/10 |
| WASHBURN, TOM |
32-115986 |
2 |
18.00 |
5518********0440 |
380043 |
08/20/10 |
| WASLAWSKI, BRITTEN |
32-114602 |
2 |
20.00 |
4495********4402 |
010633 |
08/20/10 |
| WEANER, CHRIS |
32-114979 |
2 |
20.00 |
5452********2681 |
07882Z |
08/20/10 |
| WELLS, RENAE |
32-115845 |
2 |
18.00 |
4833********5725 |
004910 |
08/20/10 |
| WENDEL, CHRIS |
32-115027 |
2 |
20.00 |
4746********0767 |
000232 |
08/20/10 |
| WHALL, JIM |
32-110832 |
2 |
25.25 |
4266********5788 |
07939B |
08/20/10 |
| WHEELOCK, STEVEN |
32-118136 |
2 |
22.00 |
4495********7325 |
010635 |
08/20/10 |
| WILEY, JEREMY |
32-115704 |
2 |
20.00 |
4282********1191 |
004910 |
08/20/10 |
| WILSON, ERIC |
32-118365 |
2 |
128.00 |
4193********9234 |
07904G |
08/20/10 |
| WIRTJES, JUSTIN |
32-115963 |
2 |
60.00 |
4495********1497 |
010636 |
08/20/10 |
| WOODRING, RODNEY |
32-115795 |
2 |
26.00 |
5112********8325 |
365709 |
08/20/10 |
| WRIGHT, JOSH |
32-114991 |
2 |
20.00 |
4247********8787 |
240932 |
08/20/10 |
| WRIGHT, KATHERINE KA |
32-114860 |
2 |
20.00 |
4326********1527 |
233820 |
08/20/10 |
| WUNDERLICH, CATHY |
32-115849 |
2 |
26.00 |
4147********2532 |
90029C |
08/20/10 |
| ZALUCHA, STEPHANIE |
32-111600 |
2 |
26.00 |
4266********1815 |
07948B |
08/20/10 |
| ZEITS, JERRY |
32-100483 |
2 |
19.99 |
5466********3217 |
68345P |
08/20/10 |
| ZENNER, DAKOTA |
32-118143 |
2 |
22.00 |
4495********1444 |
010638 |
08/20/10 |
| ZIMMERMAN, SUZIE |
32-116038 |
2 |
26.00 |
4495********0670 |
010637 |
08/20/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 73 |
MasterCard |
4418.38 |
| 138 |
Visa |
7557.04 |
| 6 |
Discover |
435.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12411.41 |