Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, MARCIA |
32-112697 |
2 |
19.99 |
4266********9601 |
00491B |
04/20/11 |
| AMATO, BRIAN |
32-117593 |
2 |
18.67 |
4264********1443 |
03538B |
04/20/11 |
| AMEEL, LUANNE |
32-117097 |
2 |
27.00 |
4432********9262 |
863888 |
04/20/11 |
| ANDERSON, KARON |
32-118583 |
2 |
128.00 |
4820********2183 |
003242 |
04/20/11 |
| ANDERSON, PETER |
32-109044 |
2 |
25.00 |
4411********1207 |
093310 |
04/20/11 |
| ASHER, JEANNE |
32-115167 |
2 |
40.00 |
4432********1926 |
865191 |
04/20/11 |
| AVINK, LINDY |
32-117081 |
2 |
282.00 |
5108********8921 |
103211 |
04/20/11 |
| BADER, MARY |
32-117460 |
2 |
296.00 |
5466********1750 |
88011P |
04/20/11 |
| BAERS, MICHAEL |
32-117837 |
2 |
20.00 |
4427********3016 |
093310 |
04/20/11 |
| BANWELL, LINDA |
32-117607 |
2 |
18.00 |
5518********5546 |
078174 |
04/20/11 |
| BARNES, DAVID MITCH |
32-114686 |
2 |
32.40 |
5424********4597 |
136649 |
04/20/11 |
| BARNES, MISTY |
32-117722 |
2 |
353.00 |
4430********9935 |
361089 |
04/20/11 |
| BARR, CAROL |
32-117807 |
2 |
137.00 |
4264********7589 |
03531B |
04/20/11 |
| BATES, SAMANTHA |
32-117164 |
2 |
21.00 |
5443********0756 |
362038 |
04/20/11 |
| BAYS, SHARI |
32-117879 |
2 |
150.00 |
5401********4484 |
00495B |
04/20/11 |
| BECKWITH, RACHEL |
32-117654 |
2 |
20.00 |
5462********7914 |
996883 |
04/20/11 |
| BELANGER, AMY |
32-113863 |
2 |
26.00 |
5443********8570 |
362036 |
04/20/11 |
| BELLINGER, JOSEPH |
32-115904 |
2 |
46.00 |
4495********5828 |
030738 |
04/20/11 |
| BEVIER, HAL |
32-110700 |
2 |
20.00 |
5466********5350 |
00474Z |
04/20/11 |
| BIDDINGER, VICKI |
32-113291 |
2 |
20.00 |
4495********9083 |
030739 |
04/20/11 |
| BLANCHARD, COLLETTE |
32-117117 |
2 |
27.00 |
4432********1674 |
863911 |
04/20/11 |
| BODARY, AMANDA |
32-114996 |
2 |
26.00 |
4867********5078 |
093310 |
04/20/11 |
| BOLDE, JOHN |
32-117687 |
2 |
20.00 |
5518********3441 |
078175 |
04/20/11 |
| BOYD, DAWN |
32-102927 |
2 |
19.99 |
4311********8999 |
02032B |
04/20/11 |
| BRADEN, SAM |
32-115362 |
2 |
26.00 |
4430********9585 |
304088 |
04/20/11 |
| BREITHAUPT, CRYSTAL |
32-116040 |
2 |
26.00 |
4080********7683 |
005911 |
04/20/11 |
| BROCKIE, MICHELE |
32-115168 |
2 |
322.00 |
5148********5371 |
02005B |
04/20/11 |
| BROWN, CHAD |
32-116066 |
2 |
26.00 |
5147********6904 |
078176 |
04/20/11 |
| BRUGGER, TIM |
32-115471 |
2 |
385.00 |
5443********4815 |
362042 |
04/20/11 |
| BUCHANAN, CLYDE |
32-111830 |
2 |
15.00 |
4495********2153 |
030740 |
04/20/11 |
| BUNEK, ALISSA |
32-117085 |
2 |
27.00 |
5148********7408 |
02006B |
04/20/11 |
| BURMEISTER-FENT, LILY |
32-117193 |
2 |
10.00 |
6011********1374 |
02054R |
04/20/11 |
| BURNS, CARLA |
32-104407 |
2 |
20.00 |
5490********4601 |
03534B |
04/20/11 |
| CALDECOTT, KYLE |
32-113692 |
2 |
26.00 |
5424********3814 |
136065 |
04/20/11 |
| CARSON, NICHOLAS |
32-118029 |
2 |
20.00 |
5443********3741 |
362040 |
04/20/11 |
| CHAVEZ, IRAM |
32-115251 |
2 |
26.00 |
4867********4778 |
093310 |
04/20/11 |
| CHURCHILL, AMANDA |
32-113320 |
2 |
20.00 |
4495********2447 |
030741 |
04/20/11 |
| CHURCHILL, NICK |
32-112943 |
2 |
20.00 |
4833********9390 |
093310 |
04/20/11 |
| COLLIER, RACHEL |
32-117144 |
2 |
18.00 |
4495********2845 |
030742 |
04/20/11 |
| COLLINS, GENENE |
32-117612 |
2 |
25.00 |
5443********8553 |
362044 |
04/20/11 |
| COSS, LINDA |
32-106933 |
2 |
20.00 |
4495********2264 |
030743 |
04/20/11 |
| COUNCELL, SANDY |
32-118049 |
2 |
25.00 |
4432********6196 |
863749 |
04/20/11 |
| COUTCHER, LOIS |
32-109043 |
2 |
19.99 |
6011********5673 |
02002R |
04/20/11 |
| CRANE, STEPHANIE |
32-117052 |
2 |
21.00 |
5467********5749 |
00449B |
04/20/11 |
| CRAVEN, JEFF |
32-115150 |
2 |
26.00 |
4430********2938 |
361170 |
04/20/11 |
| DAY, STEPHANIE |
32-114547 |
2 |
20.00 |
4495********0012 |
030744 |
04/20/11 |
| DOHERTY, DIANE |
32-118380 |
2 |
22.00 |
5424********9757 |
136656 |
04/20/11 |
| EALY, DALE |
32-114210 |
2 |
26.00 |
5490********4997 |
03535Z |
04/20/11 |
| EHNIS, ROGER |
32-114693 |
2 |
20.00 |
6011********1654 |
02067R |
04/20/11 |
| EMANUEL, DEBBIE |
32-117828 |
2 |
385.00 |
4147********1884 |
00520C |
04/20/11 |
| ERBER, NICHOLAUS |
32-117302 |
2 |
52.00 |
4432********6612 |
866474 |
04/20/11 |
| ERLEWEIN, KATHY |
32-116057 |
2 |
26.00 |
4311********8570 |
02035A |
04/20/11 |
| FLEES, TAMMY |
32-117118 |
2 |
27.00 |
4495********8923 |
030746 |
04/20/11 |
| FOOTE, DONALD |
32-104908 |
2 |
20.00 |
5424********3739 |
136071 |
04/20/11 |
| FOOTE, JOANN |
32-106086 |
2 |
20.00 |
5424********3739 |
136660 |
04/20/11 |
| FROST, ED |
32-115694 |
2 |
18.00 |
4495********9154 |
030747 |
04/20/11 |
| GARRETT, MARK |
32-114826 |
2 |
26.00 |
5268********6914 |
R3906B |
04/20/11 |
| GARRITY, SARAH |
32-117839 |
2 |
46.00 |
4495********9400 |
030748 |
04/20/11 |
| GEERLINGS, JOAN |
32-113030 |
2 |
15.00 |
4264********9281 |
03533B |
04/20/11 |
| GEROU, SAMANTHA |
32-113888 |
2 |
20.00 |
5518********9469 |
078178 |
04/20/11 |
| GIBBARD, MITZI |
32-115812 |
2 |
296.00 |
5147********2068 |
078177 |
04/20/11 |
| HAHN, JEREMY |
32-114526 |
2 |
26.00 |
5424********0955 |
136664 |
04/20/11 |
| HAUSERMAN, MICHAEL |
32-113693 |
2 |
45.00 |
4495********3077 |
030749 |
04/20/11 |
| HAUT, JOSI |
32-118343 |
2 |
22.00 |
5443********7899 |
362048 |
04/20/11 |
| HEIDT, BLANCHE |
32-117105 |
2 |
27.00 |
5112********4427 |
334217 |
04/20/11 |
| HERALD, AMY |
32-112473 |
2 |
20.00 |
4282********9735 |
003310 |
04/20/11 |
| HIGLEY, KAYLA |
32-115970 |
2 |
26.00 |
5424********0858 |
136666 |
04/20/11 |
| HINDS, JEANNINE |
32-118455 |
2 |
250.00 |
4417********2831 |
00538B |
04/20/11 |
| HOORNSTRA, SCOTT |
32-117346 |
2 |
20.00 |
4495********9551 |
030752 |
04/20/11 |
| HORNESS, JOE |
32-117670 |
2 |
20.00 |
4432********2267 |
928779 |
04/20/11 |
| HOWELL, MATTHEW |
32-115171 |
2 |
26.00 |
4867********0852 |
003310 |
04/20/11 |
| HUBBELL, SABA |
32-117037 |
2 |
27.00 |
5443********6760 |
362050 |
04/20/11 |
| HUGHES, DWIGHT |
32-115833 |
2 |
15.00 |
4476********3212 |
256518 |
04/20/11 |
| HULL, DON |
32-117343 |
2 |
27.00 |
4432********3187 |
929498 |
04/20/11 |
| JACKSON, LAUREN |
32-115346 |
2 |
120.00 |
4495********3619 |
030753 |
04/20/11 |
| JARBOE, SUZANNE |
32-117095 |
2 |
27.00 |
6011********9317 |
02066P |
04/20/11 |
| JOHNS, ALISON |
32-117641 |
2 |
27.00 |
4432********8189 |
929509 |
04/20/11 |
| JOHNSON, MICHELE |
32-114412 |
2 |
20.00 |
5518********7006 |
078180 |
04/20/11 |
| JOHNSTON, JAMES |
32-115969 |
2 |
22.00 |
4026********5224 |
02048A |
04/20/11 |
| JONES, HARRIET |
32-114675 |
2 |
20.00 |
4867********7574 |
013310 |
04/20/11 |
| JORDAN, JEFF |
32-114692 |
2 |
20.00 |
4326********4892 |
403696 |
04/20/11 |
| JURGESS, BRIAN |
32-117054 |
2 |
20.00 |
5518********3999 |
078179 |
04/20/11 |
| KAMINSKI, BRITTANY |
32-118257 |
2 |
26.00 |
5465********6016 |
530230 |
04/20/11 |
| KEAST, JAMES |
32-117045 |
2 |
27.00 |
5443********6760 |
362052 |
04/20/11 |
| KEEN, BLAKE |
32-115712 |
2 |
20.00 |
5424********5147 |
136082 |
04/20/11 |
| KIMBEL, RACHEL |
32-117841 |
2 |
17.00 |
4867********6617 |
013310 |
04/20/11 |
| KLUDT, LYNDA |
32-118585 |
2 |
20.00 |
4476********1422 |
706516 |
04/20/11 |
| KNOPP, ALLISON |
32-117973 |
2 |
150.00 |
4819********3134 |
851320 |
04/20/11 |
| KOLAREVIC, JOHN |
32-114449 |
2 |
20.00 |
4147********3599 |
90023C |
04/20/11 |
| KOMBOL, JESSICA |
32-117101 |
2 |
27.00 |
5155********7968 |
R3914Z |
04/20/11 |
| KRAUS, VICKIE |
32-117110 |
2 |
27.00 |
5424********9026 |
136087 |
04/20/11 |
| KRETA, JENNIFER |
32-117108 |
2 |
54.00 |
4401********1352 |
403697 |
04/20/11 |
| KUBESH, KATIE |
32-117036 |
2 |
27.00 |
5424********4742 |
136089 |
04/20/11 |
| KUKLA, JASON |
32-118036 |
2 |
110.00 |
5518********8099 |
078181 |
04/20/11 |
| KUZ, RYAN |
32-118275 |
2 |
20.00 |
4063********1441 |
502811 |
04/20/11 |
| LAROSA, JAMES |
32-109579 |
2 |
80.00 |
4432********7554 |
305453 |
04/20/11 |
| LAWSON, MICHAEL |
32-112123 |
2 |
30.00 |
4331********6912 |
008644 |
04/20/11 |
| MAGEE, ZACH |
32-117430 |
2 |
20.00 |
6011********1369 |
02026P |
04/20/11 |
| MANLEY, ROBIN |
32-118148 |
2 |
22.00 |
4430********4521 |
303975 |
04/20/11 |
| MARTIN, JUSTIN |
32-114699 |
2 |
26.00 |
4282********9278 |
013310 |
04/20/11 |
| MAUK, DANIEL |
32-117758 |
2 |
27.00 |
4819********1742 |
706518 |
04/20/11 |
| MAYNARD, BRIAN |
32-118519 |
2 |
276.00 |
6011********0647 |
02086R |
04/20/11 |
| MCCALLEY, SARAH |
32-118401 |
2 |
20.00 |
4495********9811 |
030755 |
04/20/11 |
| MCCLURE, MICHAEL |
32-114739 |
2 |
26.00 |
4867********1503 |
023310 |
04/20/11 |
| MCELHERY, RENEE |
32-118464 |
2 |
268.00 |
4427********1810 |
001326 |
04/20/11 |
| MCNABB, JANE |
32-112283 |
2 |
20.00 |
4536********2575 |
005325 |
04/20/11 |
| MCNICHOLS, HEIDE |
32-113747 |
2 |
25.00 |
4147********9597 |
00572C |
04/20/11 |
| MEYERS, MIKE |
32-116084 |
2 |
46.00 |
4282********6309 |
023310 |
04/20/11 |
| MORTON, TIFFANY |
32-117077 |
2 |
27.00 |
6011********2875 |
02011R |
04/20/11 |
| MUNOZ, RUBEN |
32-113756 |
2 |
22.00 |
5517********8571 |
645192 |
04/20/11 |
| MUSSER, DEANNE |
32-117967 |
2 |
66.00 |
4432********0351 |
909524 |
04/20/11 |
| MYAS, LISA |
32-116046 |
2 |
108.00 |
4419********2830 |
043141 |
04/20/11 |
| NIELSEN, JUDY |
32-108678 |
2 |
20.00 |
5518********7771 |
078183 |
04/20/11 |
| NOBLE, KRISTI |
32-114883 |
2 |
136.00 |
5467********7470 |
00519B |
04/20/11 |
| NORTH, KEENAN |
32-115855 |
2 |
26.00 |
4282********6504 |
023310 |
04/20/11 |
| NOTTAGE, ANGELA |
32-117059 |
2 |
26.00 |
4495********5527 |
030756 |
04/20/11 |
| NYGUIST, MINDA |
32-113906 |
2 |
20.00 |
5461********8142 |
055753 |
04/20/11 |
| OLESNAVAGE, BROOKE |
32-117870 |
2 |
145.00 |
5518********6988 |
078184 |
04/20/11 |
| OLSON, LEIF |
32-117752 |
2 |
38.00 |
5112********4259 |
334221 |
04/20/11 |
| PAHL, DEREK |
32-117852 |
2 |
40.00 |
4432********4965 |
906960 |
04/20/11 |
| PAMPU, JOHN |
32-27 |
2 |
40.00 |
4352********6821 |
005260 |
04/20/11 |
| PAMPU, MANDY |
32-115557 |
2 |
342.00 |
4352********6821 |
005260 |
04/20/11 |
| PARADIS, KAREN |
32-109367 |
2 |
19.99 |
4266********4262 |
00584A |
04/20/11 |
| PARADIS, TOM |
32-108173 |
2 |
19.99 |
4266********4262 |
00589A |
04/20/11 |
| PARKINSON, BARBARA |
32-114804 |
2 |
17.50 |
5490********2483 |
03536B |
04/20/11 |
| PARSONS, GAIL |
32-115943 |
2 |
282.00 |
4733********5269 |
005259 |
04/20/11 |
| PASCAL, HARRY |
32-111454 |
2 |
19.99 |
4388********8336 |
00590C |
04/20/11 |
| PATTISON, CODY |
32-117418 |
2 |
18.00 |
4430********2927 |
361472 |
04/20/11 |
| PAULI, SAMANTHA |
32-115860 |
2 |
26.00 |
5178********6473 |
00572Z |
04/20/11 |
| PHILLIPS, CATHERINE |
32-115953 |
2 |
26.00 |
5443********2993 |
362054 |
04/20/11 |
| PIECHOWSKI, RICHARD |
32-115009 |
2 |
28.25 |
4430********1452 |
304436 |
04/20/11 |
| POTTER, TANITH |
32-117786 |
2 |
31.00 |
4432********6690 |
906079 |
04/20/11 |
| PRESTON, JACOB |
32-117772 |
2 |
20.00 |
5443********0525 |
362056 |
04/20/11 |
| PRUSICK, PAULA |
32-117295 |
2 |
17.00 |
5466********1184 |
90151P |
04/20/11 |
| PURDY, LAURIELLE |
32-118294 |
2 |
20.00 |
4282********3002 |
023310 |
04/20/11 |
| RANSOM, JENNIFER |
32-118083 |
2 |
20.00 |
4432********1526 |
904964 |
04/20/11 |
| RANSOM, JORDAN |
32-114366 |
2 |
20.00 |
4432********1526 |
904964 |
04/20/11 |
| REED, ANDREA |
32-117046 |
2 |
27.00 |
5518********6002 |
078185 |
04/20/11 |
| RENEAUD, LUKE |
32-113604 |
2 |
25.00 |
4867********9465 |
023310 |
04/20/11 |
| REVETT, BOB |
32-115222 |
2 |
40.00 |
5451********6091 |
00552Z |
04/20/11 |
| RILEY, JOHN |
32-115763 |
2 |
26.00 |
4427********1315 |
009433 |
04/20/11 |
| RINESS, RACHEL |
32-117187 |
2 |
37.50 |
5518********8808 |
078186 |
04/20/11 |
| ROBERTS, CARMEL |
32-115942 |
2 |
18.00 |
4311********7117 |
02046B |
04/20/11 |
| RONDEAU, KATTE |
32-115894 |
2 |
26.00 |
5503********9654 |
093353 |
04/20/11 |
| ROSINSKI, ANTHONY AJ |
32-117546 |
2 |
111.00 |
4495********4757 |
030758 |
04/20/11 |
| ROUND, AMY |
32-113613 |
2 |
18.00 |
5112********9223 |
334226 |
04/20/11 |
| ROUND, EMILY |
32-116998 |
2 |
18.00 |
5112********0884 |
334225 |
04/20/11 |
| ROYSTER, KELLY |
32-117928 |
2 |
26.00 |
5424********1165 |
136686 |
04/20/11 |
| SADLER, KIRSTEN |
32-113930 |
2 |
20.00 |
4282********2285 |
033310 |
04/20/11 |
| SALOW, RONALD |
32-113688 |
2 |
19.99 |
4432********4345 |
905000 |
04/20/11 |
| SCHUTTE, JONATHAN |
32-117207 |
2 |
17.00 |
5518********1751 |
078188 |
04/20/11 |
| SEDLACK, MARIE |
32-116058 |
2 |
25.00 |
4017********0547 |
92647A |
04/20/11 |
| SHAFFER, DOUG |
32-115227 |
2 |
16.25 |
4495********9424 |
030759 |
04/20/11 |
| SHELDON, LISA |
32-118303 |
2 |
30.00 |
4476********2494 |
706525 |
04/20/11 |
| SHETLER, ANNIE |
32-114504 |
2 |
300.00 |
5466********2743 |
90290Z |
04/20/11 |
| SHULTZ, MARY |
32-115955 |
2 |
294.00 |
4127********4391 |
90023C |
04/20/11 |
| SMITH, KEVIN |
32-117128 |
2 |
326.00 |
4476********9260 |
256529 |
04/20/11 |
| SNYDER, BRYAN |
32-117686 |
2 |
262.00 |
5155********2009 |
033310 |
04/20/11 |
| SOWASH, JOHN |
32-117361 |
2 |
21.00 |
5462********4675 |
985659 |
04/20/11 |
| STANCHFIELD, META |
32-117154 |
2 |
34.00 |
5155********9685 |
R3938Z |
04/20/11 |
| STARK, KRISTINA |
32-110692 |
2 |
20.00 |
4907********7057 |
093353 |
04/20/11 |
| STELTZNER, ERIC |
32-113466 |
2 |
20.00 |
4282********0539 |
033310 |
04/20/11 |
| STEVENS, JOHANNA |
32-117747 |
2 |
128.00 |
4798********2286 |
900233 |
04/20/11 |
| STEVENS, SARAH |
32-114577 |
2 |
25.00 |
5192********4644 |
005602 |
04/20/11 |
| STILLIN, TERRY |
32-118042 |
2 |
18.00 |
4415********7304 |
160264 |
04/20/11 |
| STRONG, ERIN |
32-118193 |
2 |
20.00 |
4432********7114 |
160473 |
04/20/11 |
| STUSICK, JOSEPH |
32-117398 |
2 |
296.00 |
4519********0182 |
706527 |
04/20/11 |
| SUMERIX, ALISON |
32-118016 |
2 |
420.00 |
5467********3268 |
00555Z |
04/20/11 |
| SWICK, STEVEN |
32-114174 |
2 |
26.00 |
5518********9370 |
078187 |
04/20/11 |
| TAYLOR, DAVE |
32-108669 |
2 |
25.00 |
4002********0508 |
005680 |
04/20/11 |
| TAYLOR, RON JR. |
32-115700 |
2 |
28.50 |
5443********7767 |
362058 |
04/20/11 |
| THOMAS, TIFFANY |
32-117921 |
2 |
26.00 |
4432********2071 |
161124 |
04/20/11 |
| TOMLINSON, SHERRI |
32-114117 |
2 |
20.00 |
5424********3631 |
136103 |
04/20/11 |
| TOMLINSON, TRENT |
32-113702 |
2 |
20.00 |
5516********7077 |
093353 |
04/20/11 |
| TURNER, HILARY |
32-115902 |
2 |
20.00 |
4017********7329 |
008035 |
04/20/11 |
| TYLER, BRUCE |
32-118286 |
2 |
282.00 |
4495********7270 |
030762 |
04/20/11 |
| UPHAM, LARISSA |
32-111123 |
2 |
18.00 |
4495********9998 |
030760 |
04/20/11 |
| VANBROKLIN, DON |
32-118428 |
2 |
26.00 |
5518********3150 |
078189 |
04/20/11 |
| VAUGHN, MICHAEL |
32-117048 |
2 |
32.85 |
4495********7205 |
030761 |
04/20/11 |
| VOGEL, DEB |
32-114076 |
2 |
18.00 |
4190********3276 |
90023C |
04/20/11 |
| WALSH, NICHOLAS |
32-118003 |
2 |
20.00 |
4282********9109 |
033310 |
04/20/11 |
| WALTON, BETH |
32-115592 |
2 |
26.00 |
4476********4042 |
256533 |
04/20/11 |
| WARD, JESSE |
32-117103 |
2 |
27.00 |
4495********5060 |
030763 |
04/20/11 |
| WASLAWSKI, BRITTEN |
32-114602 |
2 |
20.00 |
4495********4402 |
030764 |
04/20/11 |
| WELLS, RENAE |
32-115845 |
2 |
18.00 |
4833********5725 |
033310 |
04/20/11 |
| WENDEL, CHRIS |
32-115027 |
2 |
20.00 |
4746********0767 |
081110 |
04/20/11 |
| WENNERSTEN, TAMMY |
32-117387 |
2 |
27.00 |
4867********3526 |
043310 |
04/20/11 |
| WHALL, JIM |
32-110832 |
2 |
20.00 |
4266********5788 |
00631B |
04/20/11 |
| WHEAT, MELISSA |
32-117706 |
2 |
27.00 |
5424********8326 |
136689 |
04/20/11 |
| WHEELOCK, STEVEN |
32-118136 |
2 |
22.00 |
4495********7325 |
030765 |
04/20/11 |
| WHENTLEY, LYNDA |
32-117053 |
2 |
10.00 |
4445********7831 |
005767 |
04/20/11 |
| WIGGINS, AMY |
32-115870 |
2 |
27.00 |
5443********8544 |
362062 |
04/20/11 |
| WILD, MATTHEW |
32-117934 |
2 |
20.00 |
4495********5663 |
030766 |
04/20/11 |
| WILEY, JEREMY |
32-115704 |
2 |
20.00 |
4282********1191 |
043310 |
04/20/11 |
| WILLIAMSON, HEATHER |
32-117400 |
2 |
20.00 |
4289********9505 |
403709 |
04/20/11 |
| WILSON, ERIC |
32-118365 |
2 |
128.00 |
4147********7448 |
00621C |
04/20/11 |
| WINTER, STACIE |
32-118072 |
2 |
46.00 |
4432********3028 |
228599 |
04/20/11 |
| WOODBURY, EILEEN |
32-117831 |
2 |
338.00 |
4430********9637 |
304242 |
04/20/11 |
| WOODRING, RODNEY |
32-117756 |
2 |
26.00 |
5112********7646 |
334230 |
04/20/11 |
| WRIGHT, BRANDI |
32-117403 |
2 |
17.00 |
4432********1027 |
225703 |
04/20/11 |
| WRIGHT, JOSH |
32-117067 |
2 |
20.00 |
4247********3169 |
047862 |
04/20/11 |
| YEAGER, JAMIE |
32-117098 |
2 |
27.00 |
5510********6793 |
093355 |
04/20/11 |
| ZALUCHA, STEPHANIE |
32-117557 |
2 |
26.00 |
4266********1815 |
00646B |
04/20/11 |
| ZAWORA, CASEY |
32-117384 |
2 |
20.00 |
4147********6079 |
00644C |
04/20/11 |
| ZEITS, JERRY |
32-100483 |
2 |
19.99 |
5466********3217 |
91041P |
04/20/11 |
| ZENNER, DAKOTA |
32-118143 |
2 |
22.00 |
4495********1444 |
030767 |
04/20/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 75 |
MasterCard |
4625.89 |
| 124 |
Visa |
7070.96 |
| 7 |
Discover |
399.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12096.84 |