Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACREE, LYNNE |
32-118279 |
2 |
25.00 |
4311********2885 |
02189B |
08/21/11 |
| ALBRO, MARCIA |
32-112697 |
2 |
19.99 |
4266********9601 |
02906B |
08/21/11 |
| ALBRO, TIFFANY |
32-116950 |
2 |
300.00 |
5424********4906 |
548873 |
08/21/11 |
| AMATO, BRIAN |
32-117593 |
2 |
18.67 |
4264********1443 |
03543B |
08/21/11 |
| AMEEL, LUANNE |
32-117097 |
2 |
295.00 |
4432********9262 |
142914 |
08/21/11 |
| ANDERSON, CINDY |
32-116742 |
2 |
27.00 |
4432********9768 |
500674 |
08/21/11 |
| ANDERSON, KARON |
32-118583 |
2 |
128.00 |
4820********2183 |
006123 |
08/21/11 |
| ANDERSON, PETER |
32-109044 |
2 |
25.00 |
4411********1207 |
093408 |
08/21/11 |
| ASHER, JEANNE |
32-115167 |
2 |
40.00 |
4432********1926 |
501969 |
08/21/11 |
| AVINK, LINDY |
32-117081 |
2 |
282.00 |
5108********8921 |
083319 |
08/21/11 |
| BAERS, MICHAEL |
32-117837 |
2 |
20.00 |
4427********3016 |
003408 |
08/21/11 |
| BANWELL, LINDA |
32-117607 |
2 |
18.00 |
5518********5546 |
254975 |
08/21/11 |
| BARNES, DAVID MITCH |
32-114686 |
2 |
32.40 |
5424********4597 |
548874 |
08/21/11 |
| BARTLETT, TRACEY |
32-116841 |
2 |
27.00 |
4417********9311 |
02913C |
08/21/11 |
| BATES, SAMANTHA |
32-117164 |
2 |
21.00 |
5443********0756 |
029192 |
08/21/11 |
| BECKWITH, RACHEL |
32-117654 |
2 |
20.00 |
5462********7914 |
257032 |
08/21/11 |
| BEER, RYAN |
32-116650 |
2 |
18.00 |
5112********6890 |
420105 |
08/21/11 |
| BENOIT, RENEE |
32-116938 |
2 |
27.00 |
4495********5205 |
011979 |
08/21/11 |
| BEVIER, HAL |
32-110700 |
2 |
20.00 |
5466********5350 |
02908Z |
08/21/11 |
| BIDDINGER, VICKI |
32-113291 |
2 |
20.00 |
4495********9083 |
011980 |
08/21/11 |
| BLACKBURN, KALEIGH |
32-116548 |
2 |
25.00 |
4820********4072 |
002757 |
08/21/11 |
| BLANCHARD, COLLETTE |
32-117117 |
2 |
27.00 |
4432********1674 |
116125 |
08/21/11 |
| BODARY, AMANDA |
32-114996 |
2 |
26.00 |
4867********5078 |
003408 |
08/21/11 |
| BOLDE, JOHN |
32-117687 |
2 |
20.00 |
5518********3441 |
254973 |
08/21/11 |
| BOND, ADAM |
32-116646 |
2 |
25.00 |
5455********2917 |
259485 |
08/21/11 |
| BOYD, DAWN |
32-102927 |
2 |
19.99 |
4311********8999 |
02189B |
08/21/11 |
| BOYD, SHAWN |
32-109073 |
2 |
29.99 |
5518********8968 |
254974 |
08/21/11 |
| BRADEN, SAM |
32-115362 |
2 |
26.00 |
4430********2600 |
416828 |
08/21/11 |
| BREITHAUPT, CRYSTAL |
32-116040 |
2 |
26.00 |
4080********7683 |
002562 |
08/21/11 |
| BUNEK, ALISSA |
32-117085 |
2 |
27.00 |
5148********7408 |
02149B |
08/21/11 |
| BURMEISTER-FENT, LILY |
32-117193 |
2 |
10.00 |
6011********1374 |
02173R |
08/21/11 |
| BURNS, CARLA |
32-104407 |
2 |
20.00 |
5490********4601 |
03549B |
08/21/11 |
| CALDECOTT, KYLE |
32-113692 |
2 |
26.00 |
5424********3814 |
553168 |
08/21/11 |
| CHAVEZ, IRAM |
32-115251 |
2 |
26.00 |
4867********4778 |
003408 |
08/21/11 |
| CHOUINARD, RITA |
32-116815 |
2 |
27.00 |
4427********5820 |
002928 |
08/21/11 |
| CHURCHILL, AMANDA |
32-113320 |
2 |
20.00 |
4495********2447 |
011983 |
08/21/11 |
| COLLINS, GENENE |
32-117612 |
2 |
25.00 |
5443********8553 |
029194 |
08/21/11 |
| COSS, LINDA |
32-116613 |
2 |
20.00 |
4495********2264 |
011984 |
08/21/11 |
| COUNCELL, SANDY |
32-118049 |
2 |
33.00 |
4432********6196 |
116775 |
08/21/11 |
| COUTCHER, LOIS |
32-109043 |
2 |
44.99 |
6011********5673 |
02151P |
08/21/11 |
| CRANE, STEPHANIE |
32-117052 |
2 |
21.00 |
5467********5749 |
02928B |
08/21/11 |
| CRAVEN, JEFF |
32-115150 |
2 |
26.00 |
4430********2938 |
407652 |
08/21/11 |
| DAHL, PETE |
32-118561 |
2 |
40.00 |
5291********2654 |
02925P |
08/21/11 |
| DAY, STEPHANIE |
32-114547 |
2 |
20.00 |
4495********0012 |
011985 |
08/21/11 |
| DEMBROSKY, DESSIE |
32-116935 |
2 |
27.00 |
4833********6074 |
003408 |
08/21/11 |
| DEVRIES, LAUREN |
32-116884 |
2 |
27.00 |
4427********7338 |
003408 |
08/21/11 |
| DIOTTE, KRISTINE |
32-116842 |
2 |
27.00 |
4495********5654 |
011987 |
08/21/11 |
| DOHERTY, DIANE |
32-118380 |
2 |
22.00 |
5424********9757 |
548878 |
08/21/11 |
| DOLL, ERIC |
32-112366 |
2 |
45.00 |
4907********4671 |
073430 |
08/21/11 |
| DOMAGALSKI, NATASHA |
32-117004 |
2 |
35.00 |
4326********8308 |
407202 |
08/21/11 |
| DOUGLAS, JAN |
32-117022 |
2 |
20.00 |
4867********9738 |
003408 |
08/21/11 |
| DUNN, KRISTINA |
32-115752 |
2 |
25.00 |
4432********9471 |
181448 |
08/21/11 |
| EALY, DALE |
32-114210 |
2 |
26.00 |
4185********0175 |
02936G |
08/21/11 |
| EBELT, JUDITH |
32-116947 |
2 |
27.00 |
4357********5189 |
083850 |
08/21/11 |
| EMANUEL, DEBBIE |
32-117828 |
2 |
385.00 |
4147********1884 |
02936D |
08/21/11 |
| EMPIRE, NATHAN |
32-117015 |
2 |
27.00 |
4311********5519 |
181659 |
08/21/11 |
| ERLEWEIN, KATHY |
32-116057 |
2 |
26.00 |
4311********8570 |
02156A |
08/21/11 |
| ESTEE, MICHELLE |
32-116821 |
2 |
27.00 |
4266********3276 |
02939B |
08/21/11 |
| FELTON, DANIEL |
32-116647 |
2 |
25.00 |
5424********6211 |
553170 |
08/21/11 |
| FJELDHEIM, TOVE |
32-117006 |
2 |
27.00 |
5518********6309 |
254977 |
08/21/11 |
| FOOTE, DONALD |
32-104908 |
2 |
20.00 |
5424********3739 |
553171 |
08/21/11 |
| FOOTE, JOANN |
32-106086 |
2 |
20.00 |
5424********3739 |
548880 |
08/21/11 |
| FOWLER, BRUCE |
32-114285 |
2 |
20.00 |
4867********6156 |
013408 |
08/21/11 |
| FROST, ED |
32-115694 |
2 |
18.00 |
4495********9154 |
011991 |
08/21/11 |
| GARRETT, MARK |
32-114826 |
2 |
26.00 |
5268********6914 |
R8129B |
08/21/11 |
| GARRITY, SARAH |
32-117839 |
2 |
46.00 |
4495********9400 |
011990 |
08/21/11 |
| GATZKE, SANDRA |
32-117155 |
2 |
17.00 |
5518********6386 |
254976 |
08/21/11 |
| GEERLINGS, JOAN |
32-113030 |
2 |
15.00 |
4264********9281 |
03545B |
08/21/11 |
| GIBBARD, MITZI |
32-115812 |
2 |
46.00 |
5147********2068 |
254979 |
08/21/11 |
| GILLISON, MARY |
32-116807 |
2 |
27.00 |
4476********6855 |
111372 |
08/21/11 |
| GINSBERY, LESLIE |
32-116643 |
2 |
30.00 |
4289********3867 |
407205 |
08/21/11 |
| GLAESMER, SHELLY |
32-115950 |
2 |
360.00 |
5467********0672 |
02950Z |
08/21/11 |
| GRIFFITH, KRYSTYNA |
32-117516 |
2 |
47.00 |
5424********2283 |
553172 |
08/21/11 |
| GRIN, NANCY |
32-116939 |
2 |
27.00 |
4357********4762 |
083851 |
08/21/11 |
| GUTIERREZ, JESUS |
32-116582 |
2 |
20.00 |
4430********0568 |
407691 |
08/21/11 |
| HAUSERMAN, MICHAEL |
32-113693 |
2 |
45.00 |
4495********3077 |
011992 |
08/21/11 |
| HAUT, JOSI |
32-118343 |
2 |
22.00 |
5443********7899 |
029202 |
08/21/11 |
| HAWLEY, KATHY |
32-116727 |
2 |
27.00 |
4833********3796 |
013408 |
08/21/11 |
| HEGG, JULIA |
32-115732 |
2 |
49.95 |
4820********6361 |
002334 |
08/21/11 |
| HEIDT, BLANCHE |
32-117105 |
2 |
27.00 |
5112********4427 |
420106 |
08/21/11 |
| HERALD, AMY |
32-112473 |
2 |
20.00 |
4282********9735 |
013408 |
08/21/11 |
| HESS, KIM |
32-114811 |
2 |
20.00 |
4640********3576 |
02959B |
08/21/11 |
| HINDS, JEANNINE |
32-118455 |
2 |
250.00 |
4417********2831 |
02963B |
08/21/11 |
| HOORNSTRA, SCOTT |
32-117346 |
2 |
20.00 |
4495********9551 |
011998 |
08/21/11 |
| HORNESS, JOE |
32-117670 |
2 |
20.00 |
4432********2267 |
181026 |
08/21/11 |
| HOWELL, MATTHEW |
32-115171 |
2 |
26.00 |
4867********0852 |
013408 |
08/21/11 |
| HUFFMAN, REBECCA |
32-116822 |
2 |
27.00 |
5462********9876 |
238723 |
08/21/11 |
| HUGHES, DWIGHT |
32-115833 |
2 |
15.00 |
4476********3212 |
711932 |
08/21/11 |
| HULL, DON |
32-117343 |
2 |
27.00 |
4432********3187 |
247197 |
08/21/11 |
| IACOVONI, TERESA |
32-116440 |
2 |
52.00 |
4147********0934 |
02971C |
08/21/11 |
| JANKOWSKI, JILL |
32-116619 |
2 |
365.00 |
4820********5078 |
643199 |
08/21/11 |
| JOHNS, ALISON |
32-117641 |
2 |
27.00 |
4432********8189 |
247203 |
08/21/11 |
| JOHNSON, ANASTASIA |
32-117008 |
2 |
27.00 |
4432********0247 |
247177 |
08/21/11 |
| JONES, HARRIET |
32-114675 |
2 |
20.00 |
4867********7574 |
023408 |
08/21/11 |
| JORDAN, JEFF |
32-114692 |
2 |
20.00 |
4326********4892 |
900690 |
08/21/11 |
| JORGENSEN, LOIS |
32-103111 |
2 |
25.00 |
5155********9753 |
R0526Z |
08/21/11 |
| JURGESS, BRIAN |
32-117054 |
2 |
20.00 |
5518********3999 |
254978 |
08/21/11 |
| KAMINSKI, BRITTANY |
32-118257 |
2 |
26.00 |
5465********6016 |
467970 |
08/21/11 |
| KEEDER, MICHELLE |
32-116636 |
2 |
27.00 |
4432********0421 |
247207 |
08/21/11 |
| KEEN, BLAKE |
32-115712 |
2 |
20.00 |
5424********5147 |
553176 |
08/21/11 |
| KELLY, DEANNA |
32-117002 |
2 |
35.00 |
4289********7519 |
407210 |
08/21/11 |
| KIMBEL, RACHEL |
32-117841 |
2 |
17.00 |
4867********6617 |
023408 |
08/21/11 |
| KLUDT, LYNDA |
32-118585 |
2 |
20.00 |
4430********1215 |
416902 |
08/21/11 |
| KNUDSEN, SARAH |
32-116691 |
2 |
27.00 |
5192********7353 |
029192 |
08/21/11 |
| KOMBOL, JESSICA |
32-117101 |
2 |
27.00 |
5155********7968 |
R0528Z |
08/21/11 |
| KORSON, ALISSA |
32-116772 |
2 |
27.00 |
4867********7269 |
023408 |
08/21/11 |
| KORSON, JUSTON |
32-116711 |
2 |
20.00 |
4833********6960 |
023408 |
08/21/11 |
| KOZLOWSKI, MICHELLE |
32-116642 |
2 |
27.00 |
4264********8045 |
073432 |
08/21/11 |
| KRAUS, VICKIE |
32-117110 |
2 |
27.00 |
5424********9026 |
553179 |
08/21/11 |
| KRETA, JENNIFER |
32-117108 |
2 |
54.00 |
4401********1352 |
900692 |
08/21/11 |
| KUBBA, SARA |
32-116766 |
2 |
27.00 |
4238********2667 |
111379 |
08/21/11 |
| KUBESH, KATIE |
32-117036 |
2 |
27.00 |
5424********4742 |
553180 |
08/21/11 |
| KUZ, RYAN |
32-118275 |
2 |
20.00 |
4063********1441 |
766677 |
08/21/11 |
| LAROSA, JAMES |
32-109579 |
2 |
80.00 |
4432********7554 |
318018 |
08/21/11 |
| LASUSA, LARRY |
32-116732 |
2 |
365.00 |
4282********9334 |
023408 |
08/21/11 |
| LAVEN, JANELL |
32-116840 |
2 |
27.00 |
5518********4708 |
254982 |
08/21/11 |
| LAWSON, MICHAEL |
32-112123 |
2 |
30.00 |
4331********6912 |
006952 |
08/21/11 |
| LAWTON, CHRISTINE |
32-116658 |
2 |
27.00 |
4003********8728 |
02991B |
08/21/11 |
| LEMCOOL, HERBERT |
32-117005 |
2 |
18.00 |
4623********0248 |
70124C |
08/21/11 |
| LITTLE, JODY |
32-116659 |
2 |
20.00 |
4460********6862 |
073432 |
08/21/11 |
| LLOYD, MICHAEL |
32-115243 |
2 |
18.00 |
4495********8428 |
012002 |
08/21/11 |
| LYONS, KEVIN |
32-116558 |
2 |
296.00 |
4430********6478 |
407738 |
08/21/11 |
| MAGEE, ZACH |
32-117430 |
2 |
20.00 |
6011********1369 |
02180P |
08/21/11 |
| MALEITZKE, ELANA |
32-116781 |
2 |
385.00 |
5122********0276 |
03001B |
08/21/11 |
| MANLEY, ROBIN |
32-118148 |
2 |
22.00 |
4430********4521 |
416922 |
08/21/11 |
| MARTIN, KARI |
32-116903 |
2 |
20.00 |
4495********7642 |
012001 |
08/21/11 |
| MAUK, DANIEL |
32-117758 |
2 |
27.00 |
4819********1742 |
461247 |
08/21/11 |
| MAXWELL, KELLY |
32-116811 |
2 |
27.00 |
4432********3439 |
312731 |
08/21/11 |
| MAYNARD, BRIAN |
32-118519 |
2 |
26.00 |
6011********0647 |
02189P |
08/21/11 |
| MCCLURE, MICHAEL |
32-114739 |
2 |
26.00 |
4867********1503 |
033408 |
08/21/11 |
| MCMANUS, ELIZABETH |
32-116655 |
2 |
20.00 |
5518********0915 |
254989 |
08/21/11 |
| MCNICHOLS, HEIDE |
32-113747 |
2 |
25.00 |
4147********9597 |
03005C |
08/21/11 |
| MCPHERSON, KRYSTI |
32-116455 |
2 |
25.00 |
5518********4058 |
254980 |
08/21/11 |
| MERILLAT, KORINEE |
32-117020 |
2 |
25.00 |
4432********7587 |
312546 |
08/21/11 |
| MEYERS, MIKE |
32-116084 |
2 |
46.00 |
4282********6309 |
033408 |
08/21/11 |
| MICHELSON, JENNIFER |
32-118491 |
2 |
26.00 |
4266********2388 |
03008B |
08/21/11 |
| MIDDAUGH, AMY |
32-116640 |
2 |
27.00 |
5424********0846 |
548892 |
08/21/11 |
| MOEGGENBERG, BETH |
32-114683 |
2 |
25.00 |
5424********1561 |
548893 |
08/21/11 |
| MORTON, TIFFANY |
32-117077 |
2 |
27.00 |
6011********2875 |
02101R |
08/21/11 |
| MOSHER, RONDA |
32-117007 |
2 |
27.00 |
5518********9094 |
254988 |
08/21/11 |
| MOSHER, RYAN |
32-116951 |
2 |
27.00 |
4411********8490 |
033408 |
08/21/11 |
| MUSSER, DEANNE |
32-117967 |
2 |
66.00 |
4432********0351 |
316673 |
08/21/11 |
| NEALIS, GARY |
32-113733 |
2 |
40.00 |
4867********3941 |
033408 |
08/21/11 |
| NEIHARDT, TINA |
32-117109 |
2 |
27.00 |
4845********0360 |
03016A |
08/21/11 |
| NICKELS, LANA |
32-110340 |
2 |
25.00 |
4289********3663 |
407218 |
08/21/11 |
| NIELSEN, JUDY |
32-108678 |
2 |
20.00 |
5518********7771 |
254981 |
08/21/11 |
| NOBLE, KRISTI |
32-114883 |
2 |
161.00 |
5467********7470 |
03020B |
08/21/11 |
| NORTH, KEENAN |
32-115855 |
2 |
27.00 |
4282********6504 |
033408 |
08/21/11 |
| NOTTAGE, ANGELA |
32-117059 |
2 |
26.00 |
4495********5527 |
012004 |
08/21/11 |
| NOVAKOVA, JENI |
32-117865 |
2 |
137.00 |
4430********7610 |
418272 |
08/21/11 |
| NYGUIST, MINDA |
32-113906 |
2 |
20.00 |
5461********8142 |
464328 |
08/21/11 |
| O CONNELL, MARY |
32-116986 |
2 |
35.00 |
5178********3479 |
03020P |
08/21/11 |
| OLESNAVAGE, BROOKE |
32-117870 |
2 |
137.00 |
5518********6988 |
254983 |
08/21/11 |
| OLSON, LEIF |
32-117752 |
2 |
38.00 |
5112********4259 |
420107 |
08/21/11 |
| OLSZEWSKI, HOLLY |
32-116457 |
2 |
20.00 |
5518********8969 |
254986 |
08/21/11 |
| ONAN, SUSAN |
32-116843 |
2 |
27.50 |
5518********1436 |
254987 |
08/21/11 |
| PAMPU, MANDY |
32-115557 |
2 |
342.00 |
4352********6821 |
029690 |
08/21/11 |
| PARADIS, KAREN |
32-109367 |
2 |
19.99 |
4266********4262 |
03031A |
08/21/11 |
| PARADIS, TOM |
32-116683 |
2 |
19.99 |
4266********4262 |
03033A |
08/21/11 |
| PARKINSON, BARBARA |
32-114804 |
2 |
17.50 |
5490********2483 |
03548B |
08/21/11 |
| PARSONS, GAIL |
32-115943 |
2 |
282.00 |
4733********5269 |
004352 |
08/21/11 |
| PASCAL, HARRY |
32-111454 |
2 |
19.99 |
4388********8336 |
03035C |
08/21/11 |
| PATTISON, CODY |
32-117418 |
2 |
18.00 |
4430********2927 |
416967 |
08/21/11 |
| PEARSALL, JANE |
32-115667 |
2 |
25.00 |
4436********4917 |
02195A |
08/21/11 |
| PETINARAKI, ERASNIA |
32-118261 |
2 |
20.00 |
5424********5086 |
553187 |
08/21/11 |
| PETROSKY, RHONDA |
32-116712 |
2 |
27.00 |
4495********9514 |
012006 |
08/21/11 |
| PETTYJOHN, ANN |
32-116776 |
2 |
27.00 |
4833********9781 |
043408 |
08/21/11 |
| PHILLIPS, CATHERINE |
32-115953 |
2 |
26.00 |
5443********2993 |
029212 |
08/21/11 |
| PRESTON, JACOB |
32-117772 |
2 |
20.00 |
5443********0525 |
029214 |
08/21/11 |
| PRESTON, JARED |
32-116469 |
2 |
25.00 |
5443********6067 |
029216 |
08/21/11 |
| PRUSICK, PAULA |
32-117295 |
2 |
17.00 |
5466********1184 |
21515P |
08/21/11 |
| PURDY, LAURIELLE |
32-118294 |
2 |
20.00 |
4282********3002 |
043408 |
08/21/11 |
| RANSOM, JENNIFER |
32-118083 |
2 |
20.00 |
4432********1526 |
377598 |
08/21/11 |
| RANSOM, JORDAN |
32-114366 |
2 |
20.00 |
4432********1526 |
377607 |
08/21/11 |
| RENEAUD, LUKE |
32-113604 |
2 |
25.00 |
4867********9465 |
043408 |
08/21/11 |
| REVETT, BOB |
32-115222 |
2 |
40.00 |
5451********6091 |
03024Z |
08/21/11 |
| RIECK, BOB |
32-116570 |
2 |
20.00 |
5518********7935 |
254984 |
08/21/11 |
| RIECK, TIA |
32-116572 |
2 |
25.00 |
5518********7935 |
254992 |
08/21/11 |
| RIKER, ANN |
32-116649 |
2 |
27.00 |
5461********6986 |
464330 |
08/21/11 |
| RILEY, JOHN |
32-115763 |
2 |
26.00 |
4427********1315 |
006677 |
08/21/11 |
| RINESS, RACHEL |
32-117187 |
2 |
36.00 |
5518********8808 |
254985 |
08/21/11 |
| RONDEAU, KATTE |
32-115894 |
2 |
26.00 |
5503********9654 |
073434 |
08/21/11 |
| ROSINSKI, ANTHONY AJ |
32-117546 |
2 |
27.00 |
4495********4757 |
012008 |
08/21/11 |
| ROUND, EMILY |
32-116998 |
2 |
18.00 |
5112********0884 |
420108 |
08/21/11 |
| ROUND, MILLE |
32-116630 |
2 |
20.00 |
4495********5654 |
012009 |
08/21/11 |
| ROYSTER, KELLY |
32-117928 |
2 |
26.00 |
5424********1165 |
553189 |
08/21/11 |
| RUSSELL, BARBARA |
32-118480 |
2 |
25.00 |
4623********5076 |
70124C |
08/21/11 |
| SADLER, KIRSTEN |
32-113930 |
2 |
20.00 |
4282********2285 |
043408 |
08/21/11 |
| SALOW, RONALD |
32-113688 |
2 |
19.99 |
4432********4345 |
443087 |
08/21/11 |
| SANCHEZ, DENISE |
32-116774 |
2 |
27.00 |
5467********3030 |
03062Z |
08/21/11 |
| SCHUTTE, JONATHAN |
32-117207 |
2 |
17.00 |
5518********1751 |
254993 |
08/21/11 |
| SEDLACK, MARIE |
32-116058 |
2 |
25.00 |
4017********0547 |
93528A |
08/21/11 |
| SHAFFER, DOUG |
32-115227 |
2 |
20.00 |
4495********9424 |
012010 |
08/21/11 |
| SHELDON, LISA |
32-118303 |
2 |
40.00 |
4476********2494 |
900703 |
08/21/11 |
| SHETLER, ANNIE |
32-114504 |
2 |
4.00 |
5466********2743 |
21598Z |
08/21/11 |
| SHULTZ, MARY |
32-115955 |
2 |
290.00 |
4127********4391 |
70124C |
08/21/11 |
| SMITH, JESSIE |
32-116823 |
2 |
27.00 |
4266********3276 |
03063B |
08/21/11 |
| SMITH, KEVIN |
32-117128 |
2 |
30.00 |
4476********9260 |
711949 |
08/21/11 |
| SOWASH, JOHN |
32-117361 |
2 |
21.00 |
5462********4675 |
242663 |
08/21/11 |
| STACHNIK, STEPHANIE |
32-116639 |
2 |
27.00 |
4833********2843 |
053408 |
08/21/11 |
| STALTERI, TOM |
32-116936 |
2 |
27.00 |
4430********1411 |
417007 |
08/21/11 |
| STANCHFIELD, META |
32-117154 |
2 |
34.00 |
4476********7951 |
407225 |
08/21/11 |
| STARK, KRISTINA |
32-110692 |
2 |
20.00 |
4907********7057 |
073435 |
08/21/11 |
| STELTZNER, ERIC |
32-113466 |
2 |
20.00 |
4282********0539 |
053408 |
08/21/11 |
| STEVENS, SARAH |
32-116681 |
2 |
25.00 |
5192********0426 |
030074 |
08/21/11 |
| STILLIN, TERRY |
32-116758 |
2 |
18.00 |
4415********7304 |
442926 |
08/21/11 |
| SUMERIX, ALISON |
32-118016 |
2 |
282.00 |
4266********4951 |
03071B |
08/21/11 |
| TAYLOR, DAVE |
32-108669 |
2 |
25.00 |
4002********0508 |
030935 |
08/21/11 |
| TAYLOR, RON JR. |
32-116962 |
2 |
17.75 |
5443********7767 |
029220 |
08/21/11 |
| THOMAS, TIFFANY |
32-117921 |
2 |
26.00 |
4432********2071 |
443732 |
08/21/11 |
| THOMPSON, CAROL |
32-117325 |
2 |
150.00 |
4559********1068 |
03074A |
08/21/11 |
| TOMLINSON, TRENT |
32-113702 |
2 |
20.00 |
5424********9391 |
548897 |
08/21/11 |
| ULATOWSKI, RONDA |
32-116773 |
2 |
37.00 |
4495********4824 |
012011 |
08/21/11 |
| UPHAM, LARISSA |
32-111123 |
2 |
18.00 |
4495********9998 |
012012 |
08/21/11 |
| VANBROKLIN, DON |
32-118428 |
2 |
28.50 |
5518********3150 |
254995 |
08/21/11 |
| VAUGHN, MICHAEL |
32-117048 |
2 |
36.00 |
4495********7205 |
012013 |
08/21/11 |
| VOGEL, DEB |
32-114076 |
2 |
18.00 |
4190********3276 |
70124C |
08/21/11 |
| WALSH, NICHOLAS |
32-118003 |
2 |
20.00 |
4282********9109 |
053408 |
08/21/11 |
| WALTON, BETH |
32-115592 |
2 |
26.00 |
4476********4042 |
461260 |
08/21/11 |
| WASHBURN, LOGAN |
32-116946 |
2 |
20.00 |
5518********5413 |
254991 |
08/21/11 |
| WATZEL, DENISE |
32-116463 |
2 |
25.00 |
6011********1284 |
02179R |
08/21/11 |
| WEBSTER, BETH |
32-116820 |
2 |
27.00 |
4476********7739 |
407229 |
08/21/11 |
| WENDEL, CHRIS |
32-115027 |
2 |
20.00 |
4746********0767 |
001233 |
08/21/11 |
| WENNERSTEN, TAMMY |
32-117387 |
2 |
27.00 |
4867********3526 |
053408 |
08/21/11 |
| WESSELL, DAWNETTE |
32-115757 |
2 |
250.00 |
4190********7462 |
70124C |
08/21/11 |
| WHALL, JIM |
32-110832 |
2 |
20.00 |
4266********5788 |
03085B |
08/21/11 |
| WHEELOCK, JOSHUA |
32-116557 |
2 |
25.00 |
5518********6012 |
254996 |
08/21/11 |
| WHEELOCK, STEVEN |
32-118136 |
2 |
22.00 |
4495********7325 |
012015 |
08/21/11 |
| WIGGINS, AMY |
32-115870 |
2 |
27.00 |
5443********8544 |
029222 |
08/21/11 |
| WILLIAMSON, HEATHER |
32-117400 |
2 |
20.00 |
4289********9505 |
461262 |
08/21/11 |
| WINTER, STACIE |
32-118072 |
2 |
46.00 |
4432********3028 |
445783 |
08/21/11 |
| WOODBURY, EILEEN |
32-116547 |
2 |
2.00 |
4430********9637 |
418354 |
08/21/11 |
| WOODRING, RODNEY |
32-117756 |
2 |
26.00 |
5112********7646 |
420109 |
08/21/11 |
| WOODS, DANIELLE |
32-116900 |
2 |
27.00 |
4495********9475 |
012017 |
08/21/11 |
| WRIGHT, BRANDI |
32-117403 |
2 |
17.00 |
4432********1027 |
508342 |
08/21/11 |
| WRIGHT, MATT |
32-116710 |
2 |
18.00 |
4430********1215 |
417036 |
08/21/11 |
| WYANT, JANICE |
32-118217 |
2 |
99.00 |
4802********8068 |
030932 |
08/21/11 |
| YEAGER, JAMIE |
32-117098 |
2 |
27.00 |
5510********6793 |
073437 |
08/21/11 |
| ZALUCHA, STEPHANIE |
32-117557 |
2 |
27.00 |
4266********1815 |
03096B |
08/21/11 |
| ZAWORA, CASEY |
32-117384 |
2 |
20.00 |
4147********6079 |
03097C |
08/21/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 80 |
MasterCard |
3453.64 |
| 154 |
Visa |
7561.56 |
| 6 |
Discover |
152.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11168.19 |