Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLE, KAYLA |
32-116782 |
2 |
27.00 |
4862********8748 |
05723A |
06/20/11 |
| ALBRO, MARCIA |
32-112697 |
2 |
19.99 |
4266********9601 |
05762B |
06/20/11 |
| AMATO, BRIAN |
32-117593 |
2 |
18.67 |
4264********1443 |
03552B |
06/20/11 |
| AMEEL, LUANNE |
32-117097 |
2 |
295.00 |
4432********9262 |
596189 |
06/20/11 |
| ANDERSON, CINDY |
32-116742 |
2 |
27.00 |
4432********9768 |
569371 |
06/20/11 |
| ANDERSON, KARON |
32-118583 |
2 |
128.00 |
4820********2183 |
009404 |
06/20/11 |
| ANDERSON, PETER |
32-109044 |
2 |
25.00 |
4411********1207 |
053507 |
06/20/11 |
| ASHER, JEANNE |
32-115167 |
2 |
40.00 |
4432********1926 |
570669 |
06/20/11 |
| AVINK, LINDY |
32-117081 |
2 |
282.00 |
5108********8921 |
073521 |
06/20/11 |
| BAERS, MICHAEL |
32-117837 |
2 |
20.00 |
4427********3016 |
053507 |
06/20/11 |
| BANWELL, LINDA |
32-117607 |
2 |
18.00 |
5518********5546 |
646783 |
06/20/11 |
| BARNES, DAVID MITCH |
32-114686 |
2 |
32.40 |
5424********4597 |
027664 |
06/20/11 |
| BARTLETT, TRACEY |
32-116841 |
2 |
27.00 |
4417********9311 |
05761C |
06/20/11 |
| BATES, SAMANTHA |
32-117164 |
2 |
21.00 |
5443********0756 |
397030 |
06/20/11 |
| BECKWITH, RACHEL |
32-117654 |
2 |
20.00 |
5462********7914 |
538653 |
06/20/11 |
| BELANGER, AMY |
32-113863 |
2 |
26.00 |
5443********8570 |
397028 |
06/20/11 |
| BELLINGER, JOSEPH |
32-115904 |
2 |
20.00 |
4495********5828 |
014288 |
06/20/11 |
| BENOIT, RENEE |
32-116938 |
2 |
27.00 |
4495********5205 |
014289 |
06/20/11 |
| BEVIER, HAL |
32-110700 |
2 |
20.00 |
5466********5350 |
05732Z |
06/20/11 |
| BICKEL, HEATHER |
32-116901 |
2 |
20.00 |
4495********3703 |
014287 |
06/20/11 |
| BIDDINGER, VICKI |
32-113291 |
2 |
20.00 |
4495********9083 |
014290 |
06/20/11 |
| BLANCHARD, COLLETTE |
32-117117 |
2 |
27.00 |
4432********1674 |
569407 |
06/20/11 |
| BLANKE, JEANNIE |
32-116801 |
2 |
27.00 |
4432********5488 |
569407 |
06/20/11 |
| BODARY, AMANDA |
32-114996 |
2 |
26.00 |
4867********5078 |
053507 |
06/20/11 |
| BOLDE, JOHN |
32-117687 |
2 |
20.00 |
5518********3441 |
646785 |
06/20/11 |
| BOYD, DAWN |
32-102927 |
2 |
19.99 |
4311********8999 |
02069B |
06/20/11 |
| BOYD, SHAWN |
32-109073 |
2 |
19.99 |
5518********8968 |
646784 |
06/20/11 |
| BRADEN, SAM |
32-115362 |
2 |
26.00 |
4430********2600 |
501436 |
06/20/11 |
| BRADY, SHANNON |
32-117021 |
2 |
72.00 |
4607********2180 |
594096 |
06/20/11 |
| BREITHAUPT, CRYSTAL |
32-116040 |
2 |
26.00 |
4080********7683 |
006760 |
06/20/11 |
| BROCKIE, MICHELE |
32-115168 |
2 |
10.00 |
5148********5371 |
02005B |
06/20/11 |
| BULLARD, MELISSA |
32-116975 |
2 |
150.00 |
5466********1705 |
05773Z |
06/20/11 |
| BUNEK, ALISSA |
32-117085 |
2 |
27.00 |
5148********7408 |
02005B |
06/20/11 |
| BURMEISTER-FENT, LILY |
32-117193 |
2 |
10.00 |
6011********1374 |
02050R |
06/20/11 |
| BURNS, CARLA |
32-104407 |
2 |
20.00 |
5490********4601 |
03551B |
06/20/11 |
| CALDECOTT, KYLE |
32-113692 |
2 |
26.00 |
5424********3814 |
027336 |
06/20/11 |
| CARSON, NICHOLAS |
32-118029 |
2 |
20.00 |
5443********3741 |
397036 |
06/20/11 |
| CHAVEZ, IRAM |
32-115251 |
2 |
26.00 |
4867********4778 |
053507 |
06/20/11 |
| CHOUINARD, RITA |
32-116815 |
2 |
27.00 |
4427********5820 |
006226 |
06/20/11 |
| CHURCHILL, AMANDA |
32-113320 |
2 |
20.00 |
4495********2447 |
014292 |
06/20/11 |
| CHURCHILL, NICK |
32-112943 |
2 |
20.00 |
4833********9390 |
053507 |
06/20/11 |
| COLLINS, GENENE |
32-117612 |
2 |
25.00 |
5443********8553 |
397038 |
06/20/11 |
| COSS, LINDA |
32-106933 |
2 |
20.00 |
4495********2264 |
014293 |
06/20/11 |
| COUNCELL, SANDY |
32-118049 |
2 |
25.00 |
4432********6196 |
569236 |
06/20/11 |
| COUTCHER, LOIS |
32-109043 |
2 |
44.99 |
6011********5673 |
02052R |
06/20/11 |
| CRANE, STEPHANIE |
32-117052 |
2 |
21.00 |
5467********5749 |
05749B |
06/20/11 |
| CRAVEN, JEFF |
32-115150 |
2 |
26.00 |
4430********2938 |
501465 |
06/20/11 |
| DAHL, PETE |
32-118561 |
2 |
40.00 |
5291********2654 |
05758P |
06/20/11 |
| DAY, STEPHANIE |
32-114547 |
2 |
20.00 |
4495********0012 |
027317 |
06/20/11 |
| DEMBROSKY, DESSIE |
32-116935 |
2 |
27.00 |
4833********6074 |
063507 |
06/20/11 |
| DEVRIES, LAUREN |
32-116884 |
2 |
27.00 |
4427********7338 |
063507 |
06/20/11 |
| DOHERTY, DIANE |
32-118380 |
2 |
22.00 |
5424********9757 |
027337 |
06/20/11 |
| DOITTE, KRISTIN |
32-116842 |
2 |
27.00 |
4495********5656 |
027978 |
06/20/11 |
| DOMAGALSKI, NATASHA |
32-117004 |
2 |
35.00 |
4326********8308 |
649650 |
06/20/11 |
| DONNELLY, DEB |
32-116805 |
2 |
27.00 |
5443********5425 |
397046 |
06/20/11 |
| DOUGLAS, JAN |
32-117022 |
2 |
20.00 |
4867********9738 |
063507 |
06/20/11 |
| DUNN, KRISTINA |
32-115752 |
2 |
25.00 |
4432********9471 |
634727 |
06/20/11 |
| EBELT, JUDITH |
32-116947 |
2 |
27.00 |
4357********5189 |
073838 |
06/20/11 |
| EMANUEL, DEBBIE |
32-117828 |
2 |
385.00 |
4147********1884 |
05799D |
06/20/11 |
| EMPIRE, NATHAN |
32-117015 |
2 |
27.00 |
4311********5519 |
634932 |
06/20/11 |
| ERLEWEIN, KATHY |
32-116057 |
2 |
26.00 |
4311********8570 |
02071A |
06/20/11 |
| FAVARA, SARAH |
32-117801 |
2 |
137.00 |
5443********7352 |
397054 |
06/20/11 |
| FAVELA, LILIA |
32-116941 |
2 |
20.00 |
5536********7051 |
027339 |
06/20/11 |
| FJELDHEIM, TOVE |
32-117006 |
2 |
27.00 |
5518********6309 |
646786 |
06/20/11 |
| FLEES, TAMMY |
32-117118 |
2 |
27.00 |
4495********8923 |
014296 |
06/20/11 |
| FOOTE, DONALD |
32-104908 |
2 |
20.00 |
5424********3739 |
027340 |
06/20/11 |
| FOOTE, JOANN |
32-106086 |
2 |
20.00 |
5424********3739 |
027669 |
06/20/11 |
| FOWLER, BRUCE |
32-114285 |
2 |
20.00 |
4867********6156 |
063507 |
06/20/11 |
| FROST, ED |
32-115694 |
2 |
18.00 |
4495********9154 |
027970 |
06/20/11 |
| GARRITY, SARAH |
32-117839 |
2 |
46.00 |
4495********9400 |
027998 |
06/20/11 |
| GATZKE, SANDRA |
32-117155 |
2 |
17.00 |
5518********6386 |
646789 |
06/20/11 |
| GEERLINGS, JOAN |
32-113030 |
2 |
15.00 |
4264********9281 |
03553B |
06/20/11 |
| GEROU, SAMANTHA |
32-113888 |
2 |
20.00 |
5518********9469 |
646788 |
06/20/11 |
| GIBBARD, MITZI |
32-115812 |
2 |
46.00 |
5147********2068 |
646787 |
06/20/11 |
| GRIFFITH, KRYSTYNA |
32-117516 |
2 |
109.00 |
5424********2283 |
027343 |
06/20/11 |
| GRIN, NANCY |
32-116939 |
2 |
12.00 |
4357********4762 |
073838 |
06/20/11 |
| HAHN, JEREMY |
32-114526 |
2 |
26.00 |
5424********0955 |
027344 |
06/20/11 |
| HAUSERMAN, MICHAEL |
32-113693 |
2 |
45.00 |
4495********3077 |
014299 |
06/20/11 |
| HAUT, JOSI |
32-118343 |
2 |
22.00 |
5443********7899 |
397060 |
06/20/11 |
| HAWLEY, KATHY |
32-116727 |
2 |
27.00 |
4833********3796 |
073507 |
06/20/11 |
| HEGG, JULIA |
32-115732 |
2 |
49.95 |
4820********6361 |
007947 |
06/20/11 |
| HEIDT, BLANCHE |
32-117105 |
2 |
27.00 |
5112********4427 |
843104 |
06/20/11 |
| HERALD, AMY |
32-112473 |
2 |
20.00 |
4282********9735 |
073507 |
06/20/11 |
| HESS, KIM |
32-114811 |
2 |
20.00 |
4640********3576 |
05839B |
06/20/11 |
| HIGLEY, KAYLA |
32-115970 |
2 |
26.00 |
5424********0858 |
027673 |
06/20/11 |
| HINDS, JEANNINE |
32-118455 |
2 |
250.00 |
4417********2831 |
05838B |
06/20/11 |
| HOOPFER, HEATHER |
32-116812 |
2 |
27.00 |
4495********6248 |
014303 |
06/20/11 |
| HOORNSTRA, SCOTT |
32-117346 |
2 |
20.00 |
4495********9551 |
028628 |
06/20/11 |
| HORNESS, JOE |
32-117670 |
2 |
20.00 |
4432********2267 |
699813 |
06/20/11 |
| HOWELL, MATTHEW |
32-115171 |
2 |
26.00 |
4867********0852 |
083507 |
06/20/11 |
| HUBBELL, SABA |
32-117037 |
2 |
27.00 |
5443********6760 |
397072 |
06/20/11 |
| HUBER, SHELIA |
32-116905 |
2 |
27.00 |
4495********8891 |
029289 |
06/20/11 |
| HUFFMAN, REBECCA |
32-116822 |
2 |
27.00 |
5462********9876 |
561151 |
06/20/11 |
| HUGHES, DWIGHT |
32-115833 |
2 |
15.00 |
4476********3212 |
666833 |
06/20/11 |
| HULL, DON |
32-117343 |
2 |
27.00 |
4432********3187 |
766064 |
06/20/11 |
| IACOVONI, TERESA |
32-116999 |
2 |
52.00 |
4147********0934 |
05885C |
06/20/11 |
| JARBOE, SUZANNE |
32-117095 |
2 |
27.00 |
6011********9317 |
02050P |
06/20/11 |
| JOHNS, ALISON |
32-117641 |
2 |
27.00 |
4432********8189 |
831525 |
06/20/11 |
| JOHNSON, ANASTASIA |
32-117008 |
2 |
27.00 |
4432********0247 |
831525 |
06/20/11 |
| JOHNSTON, JAMES |
32-115969 |
2 |
22.00 |
4026********5224 |
02024A |
06/20/11 |
| JONES, HARRIET |
32-114675 |
2 |
20.00 |
4867********7574 |
093507 |
06/20/11 |
| JORDAN, JEFF |
32-114692 |
2 |
20.00 |
4326********4892 |
566918 |
06/20/11 |
| JORGENSEN, LOIS |
32-103111 |
2 |
25.00 |
5155********9753 |
R9706Z |
06/20/11 |
| JURGESS, BRIAN |
32-117054 |
2 |
20.00 |
5518********3999 |
646790 |
06/20/11 |
| KAMINSKI, BRITTANY |
32-118257 |
2 |
26.00 |
5465********6016 |
469990 |
06/20/11 |
| KATH, NATE |
32-116797 |
2 |
27.00 |
4867********5792 |
093507 |
06/20/11 |
| KEAST, JAMES |
32-117045 |
2 |
27.00 |
5443********6760 |
397096 |
06/20/11 |
| KEEN, BLAKE |
32-115712 |
2 |
20.00 |
5424********5147 |
027357 |
06/20/11 |
| KELLY, DEANNA |
32-117002 |
2 |
35.00 |
4289********7519 |
649658 |
06/20/11 |
| KIMBEL, RACHEL |
32-117841 |
2 |
17.00 |
4867********6617 |
003507 |
06/20/11 |
| KLUDT, LYNDA |
32-118585 |
2 |
20.00 |
4476********1422 |
958763 |
06/20/11 |
| KOLAREVIC, JOHN |
32-114449 |
2 |
20.00 |
4147********3599 |
60025C |
06/20/11 |
| KORSON, ALISSA |
32-116772 |
2 |
27.00 |
4867********7269 |
003507 |
06/20/11 |
| KRAUS, VICKIE |
32-117110 |
2 |
27.00 |
5424********9026 |
027360 |
06/20/11 |
| KRETA, JENNIFER |
32-117108 |
2 |
54.00 |
4401********1352 |
649659 |
06/20/11 |
| KUBBA, SARA |
32-116766 |
2 |
27.00 |
4238********2667 |
666836 |
06/20/11 |
| KUBESH, KATIE |
32-117036 |
2 |
27.00 |
5424********4742 |
027361 |
06/20/11 |
| KUKLA, JASON |
32-118036 |
2 |
40.00 |
5518********8099 |
646791 |
06/20/11 |
| KUZ, RYAN |
32-118275 |
2 |
20.00 |
4063********1441 |
754168 |
06/20/11 |
| LAROSA, JAMES |
32-109579 |
2 |
80.00 |
4432********7554 |
902414 |
06/20/11 |
| LAVEN, JANELL |
32-116840 |
2 |
27.00 |
5518********4708 |
646793 |
06/20/11 |
| LAWSON, MICHAEL |
32-112123 |
2 |
30.00 |
4331********6912 |
006135 |
06/20/11 |
| LEE, DANA |
32-116902 |
2 |
27.00 |
4867********2050 |
003507 |
06/20/11 |
| LEMCOOL, HERBERT |
32-117005 |
2 |
27.00 |
4623********0248 |
60025C |
06/20/11 |
| MACMASTER, BRANDON |
32-117996 |
2 |
37.00 |
4495********4363 |
014306 |
06/20/11 |
| MAGEE, ZACH |
32-117430 |
2 |
20.00 |
6011********1369 |
02063P |
06/20/11 |
| MALEITZKE, ELANA |
32-116781 |
2 |
385.00 |
5122********0276 |
05940B |
06/20/11 |
| MANLEY, ROBIN |
32-118148 |
2 |
22.00 |
4430********4521 |
501463 |
06/20/11 |
| MARTIN, KARI |
32-116903 |
2 |
20.00 |
4495********7642 |
014307 |
06/20/11 |
| MAUK, DANIEL |
32-117758 |
2 |
27.00 |
4819********1742 |
649661 |
06/20/11 |
| MAXWELL, KELLY |
32-116811 |
2 |
27.00 |
4432********3439 |
962588 |
06/20/11 |
| MAYNARD, BRIAN |
32-118519 |
2 |
26.00 |
6011********0647 |
02088R |
06/20/11 |
| MCCLURE, MICHAEL |
32-114739 |
2 |
26.00 |
4867********1503 |
013507 |
06/20/11 |
| MCELHERY, RENEE |
32-118464 |
2 |
268.00 |
4427********1810 |
009112 |
06/20/11 |
| MCGRATH, PAMELA |
32-116814 |
2 |
27.00 |
5424********8204 |
027366 |
06/20/11 |
| MCNABB, JANE |
32-112283 |
2 |
20.00 |
4536********2575 |
003235 |
06/20/11 |
| MCNICHOLS, HEIDE |
32-113747 |
2 |
25.00 |
4147********9597 |
05948C |
06/20/11 |
| MEYERS, MIKE |
32-116084 |
2 |
46.00 |
4282********6309 |
013507 |
06/20/11 |
| MORTON, TIFFANY |
32-117077 |
2 |
27.00 |
6011********2875 |
02063R |
06/20/11 |
| MOSHER, RONDA |
32-117007 |
2 |
27.00 |
5518********9094 |
646792 |
06/20/11 |
| MUSSER, DEANNE |
32-117967 |
2 |
66.00 |
4432********0351 |
966525 |
06/20/11 |
| NEALIS, GARY |
32-113733 |
2 |
40.00 |
4867********3941 |
013507 |
06/20/11 |
| NEIHARDT, TINA |
32-117109 |
2 |
27.00 |
4845********0360 |
05954A |
06/20/11 |
| NICKELS, LANA |
32-110340 |
2 |
25.00 |
4289********3663 |
958768 |
06/20/11 |
| NIELSEN, JUDY |
32-108678 |
2 |
20.00 |
5518********7771 |
646795 |
06/20/11 |
| NOBLE, KRISTI |
32-114883 |
2 |
161.00 |
5467********7470 |
05929B |
06/20/11 |
| NORTH, KEENAN |
32-115855 |
2 |
26.00 |
4282********6504 |
023507 |
06/20/11 |
| NOTTAGE, ANGELA |
32-117059 |
2 |
26.00 |
4495********5527 |
014308 |
06/20/11 |
| NOVAKOVA, JENI |
32-117865 |
2 |
268.00 |
4430********7610 |
511426 |
06/20/11 |
| NYGUIST, MINDA |
32-113906 |
2 |
20.00 |
5461********8142 |
599742 |
06/20/11 |
| O CONNELL, MARY |
32-116986 |
2 |
35.00 |
5178********3479 |
05939P |
06/20/11 |
| OLESNAVAGE, BROOKE |
32-117870 |
2 |
137.00 |
5518********6988 |
646794 |
06/20/11 |
| OLSON, LEIF |
32-117752 |
2 |
38.00 |
5112********4259 |
843115 |
06/20/11 |
| ONAN, SUSAN |
32-116843 |
2 |
27.00 |
5518********1436 |
646797 |
06/20/11 |
| PAHL, DEREK |
32-117852 |
2 |
40.00 |
4432********4965 |
209444 |
06/20/11 |
| PAMPU, JOHN |
32-27 |
2 |
40.00 |
4352********6821 |
059440 |
06/20/11 |
| PAMPU, MANDY |
32-115557 |
2 |
342.00 |
4352********6821 |
059425 |
06/20/11 |
| PARADIS, KAREN |
32-109367 |
2 |
19.99 |
4266********4262 |
05978A |
06/20/11 |
| PARADIS, TOM |
32-116683 |
2 |
33.24 |
4266********4262 |
05980A |
06/20/11 |
| PARKINSON, BARBARA |
32-114804 |
2 |
17.50 |
5490********2483 |
03559B |
06/20/11 |
| PARSONS, GAIL |
32-115943 |
2 |
282.00 |
4733********5269 |
003801 |
06/20/11 |
| PASCAL, HARRY |
32-111454 |
2 |
19.99 |
4388********8336 |
05984C |
06/20/11 |
| PATTISON, CODY |
32-117418 |
2 |
18.00 |
4430********2927 |
501830 |
06/20/11 |
| PAULI, SAMANTHA |
32-115860 |
2 |
4.00 |
5178********6473 |
05962Z |
06/20/11 |
| PEARSALL, JANE |
32-115667 |
2 |
25.00 |
4436********4917 |
02082A |
06/20/11 |
| PETINARAKI, ERASNIA |
32-118261 |
2 |
20.00 |
5424********5086 |
027374 |
06/20/11 |
| PETTYJOHN, ANN |
32-116776 |
2 |
27.00 |
4833********9781 |
023507 |
06/20/11 |
| PHILLIPS, CATHERINE |
32-115953 |
2 |
26.00 |
5443********2993 |
397134 |
06/20/11 |
| PRESTON, JACOB |
32-117772 |
2 |
20.00 |
5443********0525 |
397140 |
06/20/11 |
| PRUSICK, PAULA |
32-117295 |
2 |
17.00 |
5466********1184 |
61116P |
06/20/11 |
| PURDY, LAURIELLE |
32-118294 |
2 |
20.00 |
4282********3002 |
023507 |
06/20/11 |
| RANSOM, JENNIFER |
32-118083 |
2 |
20.00 |
4432********1526 |
207487 |
06/20/11 |
| RANSOM, JORDAN |
32-114366 |
2 |
20.00 |
4432********1526 |
207493 |
06/20/11 |
| REED, ANDREA |
32-117046 |
2 |
27.00 |
5518********6002 |
646796 |
06/20/11 |
| RENEAUD, LUKE |
32-113604 |
2 |
25.00 |
4867********9465 |
033507 |
06/20/11 |
| REVETT, BOB |
32-115222 |
2 |
40.00 |
5451********6091 |
05969Z |
06/20/11 |
| RICE, DEBBIE |
32-116813 |
2 |
27.00 |
4147********8342 |
60025C |
06/20/11 |
| RILEY, JOHN |
32-115763 |
2 |
26.00 |
4427********1315 |
001500 |
06/20/11 |
| RINESS, RACHEL |
32-117187 |
2 |
36.00 |
5518********8808 |
646798 |
06/20/11 |
| RONDEAU, KATTE |
32-115894 |
2 |
26.00 |
5503********9654 |
063533 |
06/20/11 |
| ROSINSKI, ANTHONY AJ |
32-117546 |
2 |
27.00 |
4495********4757 |
014319 |
06/20/11 |
| ROUND, AMY |
32-113613 |
2 |
18.00 |
5112********9223 |
843119 |
06/20/11 |
| ROUND, EMILY |
32-116998 |
2 |
18.00 |
5112********0884 |
843120 |
06/20/11 |
| ROYSTER, KELLY |
32-117928 |
2 |
26.00 |
5424********1165 |
027701 |
06/20/11 |
| RUSSELL, BARBARA |
32-118480 |
2 |
25.00 |
4623********5076 |
60025C |
06/20/11 |
| SADLER, KIRSTEN |
32-113930 |
2 |
20.00 |
4282********2285 |
033507 |
06/20/11 |
| SALOW, RONALD |
32-113688 |
2 |
19.99 |
4432********4345 |
903001 |
06/20/11 |
| SANCHEZ, DENISE |
32-116774 |
2 |
27.00 |
5467********3030 |
06016Z |
06/20/11 |
| SCHUTTE, JONATHAN |
32-117207 |
2 |
17.00 |
5518********1751 |
646799 |
06/20/11 |
| SEDLACK, MARIE |
32-116058 |
2 |
25.00 |
4017********0547 |
84588A |
06/20/11 |
| SHAFFER, DOUG |
32-115227 |
2 |
20.00 |
4495********9424 |
014320 |
06/20/11 |
| SHELDON, LISA |
32-118303 |
2 |
50.00 |
4476********2494 |
466226 |
06/20/11 |
| SHULTZ, MARY |
32-115955 |
2 |
290.00 |
4127********4391 |
60025C |
06/20/11 |
| SMITH, KEVIN |
32-117128 |
2 |
30.00 |
4476********9260 |
666847 |
06/20/11 |
| SNYDER, BRYAN |
32-117686 |
2 |
278.00 |
5155********2009 |
033507 |
06/20/11 |
| STALTERI, TOM |
32-116936 |
2 |
27.00 |
4430********1411 |
501891 |
06/20/11 |
| STARK, KRISTINA |
32-110692 |
2 |
20.00 |
4907********7057 |
063533 |
06/20/11 |
| STELTZNER, ERIC |
32-113466 |
2 |
20.00 |
4282********0539 |
033507 |
06/20/11 |
| STEVENS, JOHANNA |
32-117747 |
2 |
128.00 |
4798********2286 |
600253 |
06/20/11 |
| STILLIN, TERRY |
32-116758 |
2 |
18.00 |
4415********7304 |
902821 |
06/20/11 |
| SUMERIX, ALISON |
32-118016 |
2 |
420.00 |
4266********4951 |
06026B |
06/20/11 |
| TAYLOR, DAVE |
32-108669 |
2 |
25.00 |
4002********0508 |
059929 |
06/20/11 |
| TAYLOR, RON JR. |
32-116962 |
2 |
17.00 |
5443********7767 |
397164 |
06/20/11 |
| THOMAS, TIFFANY |
32-117921 |
2 |
26.00 |
4432********2071 |
159083 |
06/20/11 |
| TOMLINSON, SHERRI |
32-114117 |
2 |
20.00 |
5424********3631 |
027379 |
06/20/11 |
| TOMLINSON, TRENT |
32-113702 |
2 |
20.00 |
5516********7077 |
063535 |
06/20/11 |
| ULATOWSKI, RONDA |
32-116773 |
2 |
37.00 |
4495********4824 |
014325 |
06/20/11 |
| UPHAM, LARISSA |
32-111123 |
2 |
18.00 |
4495********9998 |
014323 |
06/20/11 |
| VANBROKLIN, DON |
32-118428 |
2 |
26.00 |
5518********3150 |
646800 |
06/20/11 |
| VAUGHN, MICHAEL |
32-117048 |
2 |
36.00 |
4495********7205 |
014324 |
06/20/11 |
| VOGEL, DEB |
32-114076 |
2 |
18.00 |
4190********3276 |
60025C |
06/20/11 |
| VORE, RACHEL |
32-116850 |
2 |
20.00 |
4651********9021 |
027374 |
06/20/11 |
| WALSH, NICHOLAS |
32-118003 |
2 |
20.00 |
4282********9109 |
043507 |
06/20/11 |
| WALTON, BETH |
32-115592 |
2 |
26.00 |
4476********4042 |
466230 |
06/20/11 |
| WASHBURN, LOGAN |
32-116946 |
2 |
20.00 |
5518********5413 |
646802 |
06/20/11 |
| WASLAWSKI, BRITTEN |
32-114602 |
2 |
20.00 |
4495********4402 |
014326 |
06/20/11 |
| WENDEL, CHRIS |
32-115027 |
2 |
20.00 |
4746********0767 |
081171 |
06/20/11 |
| WHALL, JIM |
32-110832 |
2 |
20.00 |
4266********5788 |
06043B |
06/20/11 |
| WHEAT, MELISSA |
32-117706 |
2 |
27.00 |
5424********8326 |
027705 |
06/20/11 |
| WHEELOCK, STEVEN |
32-118136 |
2 |
22.00 |
4495********7325 |
033217 |
06/20/11 |
| WHENTLEY, LYNDA |
32-117053 |
2 |
10.00 |
4445********7831 |
060349 |
06/20/11 |
| WHITTAKER, JOHN |
32-117012 |
2 |
316.00 |
4289********4940 |
666852 |
06/20/11 |
| WIGGINS, AMY |
32-115870 |
2 |
27.00 |
5443********8544 |
397180 |
06/20/11 |
| WILEY, JEREMY |
32-115704 |
2 |
20.00 |
4282********1191 |
053507 |
06/20/11 |
| WILLIAMSON, HEATHER |
32-117400 |
2 |
20.00 |
4289********9505 |
466232 |
06/20/11 |
| WILSON, ERIC |
32-118365 |
2 |
128.00 |
4147********7448 |
06027D |
06/20/11 |
| WINTER, STACIE |
32-118072 |
2 |
46.00 |
4432********3028 |
226630 |
06/20/11 |
| WOODBURY, EILEEN |
32-117831 |
2 |
358.00 |
4430********9637 |
501676 |
06/20/11 |
| WOODRING, RODNEY |
32-117756 |
2 |
26.00 |
5112********7646 |
843124 |
06/20/11 |
| WOODS, DANIELLE |
32-116900 |
2 |
27.00 |
4495********9475 |
033877 |
06/20/11 |
| WRIGHT, BRANDI |
32-117403 |
2 |
17.00 |
4432********1027 |
223732 |
06/20/11 |
| WRIGHT, JOSH |
32-117067 |
2 |
20.00 |
4247********3169 |
683460 |
06/20/11 |
| WYANT, JANICE |
32-118217 |
2 |
99.00 |
4802********8068 |
060409 |
06/20/11 |
| YEAGER, JAMIE |
32-117098 |
2 |
27.00 |
5510********6793 |
063536 |
06/20/11 |
| ZALUCHA, STEPHANIE |
32-117557 |
2 |
26.00 |
4266********1815 |
06069B |
06/20/11 |
| ZAWORA, CASEY |
32-117384 |
2 |
20.00 |
4147********6079 |
06071C |
06/20/11 |
| ZENNER, DAKOTA |
32-118143 |
2 |
22.00 |
4495********1444 |
033872 |
06/20/11 |
| ZIPSER, SHAWN |
32-114743 |
2 |
366.00 |
5518********6633 |
646803 |
06/20/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 80 |
MasterCard |
3727.89 |
| 152 |
Visa |
7597.81 |
| 6 |
Discover |
154.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11480.69 |