Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACREE, LYNNE |
32-118279 |
2 |
25.00 |
4311********2885 |
02002B |
10/20/11 |
| ALBRO, MARCIA |
32-112697 |
2 |
19.99 |
4266********9601 |
00023B |
10/20/11 |
| ALBRO, TIFFANY |
32-116950 |
2 |
296.00 |
5424********4906 |
549420 |
10/20/11 |
| AMEEL, LUANNE |
32-117097 |
2 |
295.00 |
4432********9262 |
616333 |
10/20/11 |
| ANDERSON, CINDY |
32-116742 |
2 |
27.00 |
4432********9768 |
655082 |
10/20/11 |
| ANDERSON, KARON |
32-118583 |
2 |
128.00 |
4820********2183 |
002194 |
10/20/11 |
| ANDERSON, PETER |
32-109044 |
2 |
25.00 |
4411********1207 |
003005 |
10/20/11 |
| ASHER, JEANNE |
32-115167 |
2 |
40.00 |
4432********1926 |
590823 |
10/20/11 |
| BAERS, MICHAEL |
32-117837 |
2 |
20.00 |
4427********3016 |
003005 |
10/20/11 |
| BALEY, JESSICA |
32-116505 |
2 |
27.00 |
4060********4439 |
003005 |
10/20/11 |
| BANWELL, LINDA |
32-117607 |
2 |
18.00 |
5518********5546 |
832746 |
10/20/11 |
| BARNES, DAVID MITCH |
32-114686 |
2 |
32.40 |
5424********4597 |
549421 |
10/20/11 |
| BARTLETT, TRACEY |
32-116841 |
2 |
27.00 |
4417********9311 |
00026C |
10/20/11 |
| BATES, SAMANTHA |
32-117164 |
2 |
21.00 |
5443********0756 |
755955 |
10/20/11 |
| BECKWITH, RACHEL |
32-117654 |
2 |
20.00 |
5462********7914 |
087296 |
10/20/11 |
| BEER, RYAN |
32-116650 |
2 |
18.00 |
5112********6890 |
821111 |
10/20/11 |
| BEVIER, HAL |
32-110700 |
2 |
20.00 |
5466********5350 |
00077Z |
10/20/11 |
| BIDDINGER, VICKI |
32-113291 |
2 |
20.00 |
4495********9083 |
029886 |
10/20/11 |
| BISHOP, MARK |
32-116535 |
2 |
27.00 |
4868********5411 |
00005C |
10/20/11 |
| BLACKBURN, KALEIGH |
32-116548 |
2 |
25.00 |
4820********4072 |
004451 |
10/20/11 |
| BODARY, AMANDA |
32-114996 |
2 |
26.00 |
4867********5078 |
013005 |
10/20/11 |
| BOLDE, JOHN |
32-117687 |
2 |
20.00 |
5518********3441 |
832748 |
10/20/11 |
| BOND, ADAM |
32-116646 |
2 |
25.00 |
5455********2917 |
335423 |
10/20/11 |
| BOYD, DAWN |
32-102927 |
2 |
19.99 |
4311********8999 |
02050B |
10/20/11 |
| BRADEN, SAM |
32-115362 |
2 |
26.00 |
4430********2600 |
035067 |
10/20/11 |
| BREITHAUPT, CRYSTAL |
32-116040 |
2 |
26.00 |
4080********7683 |
006264 |
10/20/11 |
| BROCK, DEBORAH |
32-116416 |
2 |
27.00 |
5424********3021 |
551399 |
10/20/11 |
| BUNEK, ALISSA |
32-117085 |
2 |
27.00 |
5148********7408 |
02007B |
10/20/11 |
| BURKE, RACHEL |
32-116525 |
2 |
27.50 |
5518********2741 |
832747 |
10/20/11 |
| BURMEISTER-FENT, LILY |
32-117193 |
2 |
10.00 |
6011********1374 |
02006R |
10/20/11 |
| BURNS, CARLA |
32-104407 |
2 |
20.00 |
5490********4601 |
02596B |
10/20/11 |
| BUSH, BECKY |
32-116887 |
2 |
27.00 |
4495********3479 |
029889 |
10/20/11 |
| CALDECOTT, KYLE |
32-113692 |
2 |
26.00 |
5424********3814 |
549424 |
10/20/11 |
| CHOUINARD, RITA |
32-116815 |
2 |
27.00 |
4427********5820 |
002471 |
10/20/11 |
| CHURCHILL, AMANDA |
32-113320 |
2 |
20.00 |
4495********2447 |
029888 |
10/20/11 |
| COLLINS, GENENE |
32-117612 |
2 |
25.00 |
5443********8553 |
755957 |
10/20/11 |
| COMBER, KRYSTAL |
32-116541 |
2 |
72.00 |
4820********3520 |
004337 |
10/20/11 |
| COUNCELL, SANDY |
32-118049 |
2 |
25.00 |
4432********6196 |
720378 |
10/20/11 |
| COUTCHER, LOIS |
32-109043 |
2 |
19.99 |
6011********5673 |
02002P |
10/20/11 |
| CRANE, STEPHANIE |
32-117052 |
2 |
21.00 |
5467********5749 |
00115B |
10/20/11 |
| CRAVEN, JEFF |
32-115150 |
2 |
26.00 |
4430********2938 |
035081 |
10/20/11 |
| DAHL, PETE |
32-118561 |
2 |
40.00 |
5291********2654 |
00127P |
10/20/11 |
| DAY, STEPHANIE |
32-114547 |
2 |
20.00 |
4495********0012 |
029890 |
10/20/11 |
| DEMBROSKY, DESSIE |
32-116935 |
2 |
27.00 |
4833********6074 |
023005 |
10/20/11 |
| DEVRIES, LAUREN |
32-116884 |
2 |
27.00 |
4427********7338 |
023005 |
10/20/11 |
| DIOTTE, KRISTINE |
32-116842 |
2 |
27.00 |
4495********5654 |
029891 |
10/20/11 |
| DOHERTY, DIANE |
32-118380 |
2 |
22.00 |
5424********9757 |
551408 |
10/20/11 |
| DONNELLY, DEB |
32-116805 |
2 |
27.00 |
5443********5425 |
755959 |
10/20/11 |
| DOUGLAS, JAN |
32-117022 |
2 |
20.00 |
4867********9738 |
023005 |
10/20/11 |
| DUNN, KRISTINA |
32-115752 |
2 |
25.00 |
4432********9471 |
720395 |
10/20/11 |
| EBELT, JUDITH |
32-116947 |
2 |
27.00 |
4357********5189 |
053008 |
10/20/11 |
| EMPIRE, NATHAN |
32-117015 |
2 |
27.00 |
4311********4197 |
720596 |
10/20/11 |
| ERLEWEIN, KATHY |
32-116057 |
2 |
26.00 |
4311********8570 |
02004A |
10/20/11 |
| ESTEE, MICHELLE |
32-116821 |
2 |
27.00 |
4266********3276 |
00085B |
10/20/11 |
| FAVARA, SARAH |
32-117801 |
2 |
137.00 |
4430********0014 |
035096 |
10/20/11 |
| FAVEL, LINDA |
32-117296 |
2 |
20.00 |
5518********4473 |
832752 |
10/20/11 |
| FAVELA, LILIA |
32-116941 |
2 |
20.00 |
4495********0645 |
029893 |
10/20/11 |
| FELTON, DANIEL |
32-116647 |
2 |
25.00 |
5424********6211 |
549428 |
10/20/11 |
| FJELDHEIM, TOVE |
32-117006 |
2 |
27.00 |
5518********6309 |
832749 |
10/20/11 |
| FOOTE, DONALD |
32-104908 |
2 |
20.00 |
5424********3739 |
549427 |
10/20/11 |
| FOOTE, JOANN |
32-106086 |
2 |
20.00 |
5424********3739 |
549425 |
10/20/11 |
| FOWLER, BRUCE |
32-114285 |
2 |
20.00 |
4867********6156 |
033005 |
10/20/11 |
| FROST, ED |
32-115694 |
2 |
18.00 |
4495********9154 |
029894 |
10/20/11 |
| GARRETT, MARK |
32-114826 |
2 |
26.00 |
5268********6914 |
R6681B |
10/20/11 |
| GARRITY, SARAH |
32-117839 |
2 |
46.00 |
4495********9400 |
029895 |
10/20/11 |
| GATZKE, SANDRA |
32-117155 |
2 |
17.00 |
5518********6386 |
832750 |
10/20/11 |
| GAYE, MICHAEL |
32-114475 |
2 |
20.00 |
6011********4991 |
02028R |
10/20/11 |
| GEERLINGS, JOAN |
32-113030 |
2 |
15.00 |
4264********9281 |
02597B |
10/20/11 |
| GEMBAROWSKI, SANDY |
32-116432 |
2 |
150.00 |
5157********5562 |
58532P |
10/20/11 |
| GIBBARD, MITZI |
32-115812 |
2 |
46.00 |
5147********2068 |
832753 |
10/20/11 |
| GINSBERG, LESLIE |
32-116643 |
2 |
30.00 |
4289********3867 |
939997 |
10/20/11 |
| GLAESMER, SHELLY |
32-115950 |
2 |
360.00 |
5467********0672 |
00145Z |
10/20/11 |
| GRIFFITH, KRYSTYNA |
32-117516 |
2 |
47.00 |
5424********2283 |
549426 |
10/20/11 |
| GRIN, NANCY |
32-116939 |
2 |
27.00 |
4357********4762 |
053009 |
10/20/11 |
| GUSTAFSON, ELLEN |
32-116521 |
2 |
45.00 |
4311********3613 |
02051B |
10/20/11 |
| GUTIERREZ, JESUS |
32-116582 |
2 |
20.00 |
4430********0568 |
035231 |
10/20/11 |
| HAMILTON, JENNIFER |
32-116425 |
2 |
37.00 |
4495********6008 |
029896 |
10/20/11 |
| HARDING, AMY |
32-116529 |
2 |
27.00 |
5518********5092 |
832751 |
10/20/11 |
| HAUSERMAN, MICHAEL |
32-113693 |
2 |
99.00 |
4495********3077 |
029897 |
10/20/11 |
| HAWLEY, KATHY |
32-116727 |
2 |
27.00 |
4833********3796 |
033005 |
10/20/11 |
| HERALD, AMY |
32-112473 |
2 |
20.00 |
4282********9735 |
033005 |
10/20/11 |
| HESS, KIM |
32-114811 |
2 |
20.00 |
4147********9941 |
40020C |
10/20/11 |
| HIGLEY, KAYLA |
32-115970 |
2 |
26.00 |
5424********4525 |
551403 |
10/20/11 |
| HINDS, JEANNINE |
32-118455 |
2 |
137.00 |
4417********2831 |
00126B |
10/20/11 |
| HOORNSTRA, SCOTT |
32-117346 |
2 |
20.00 |
4495********9551 |
029901 |
10/20/11 |
| HORNESS, JOE |
32-117670 |
2 |
20.00 |
4432********2267 |
850914 |
10/20/11 |
| HOWELL, MATTHEW |
32-115171 |
2 |
26.00 |
4867********0852 |
043005 |
10/20/11 |
| HUBER, SHELIA |
32-116905 |
2 |
27.00 |
4495********8891 |
029902 |
10/20/11 |
| HUFFMAN, REBECCA |
32-116822 |
2 |
27.00 |
5462********9876 |
087306 |
10/20/11 |
| HUGHES, DWIGHT |
32-115833 |
2 |
15.00 |
4476********3212 |
694669 |
10/20/11 |
| HULL, DON |
32-117343 |
2 |
27.00 |
4432********3187 |
851641 |
10/20/11 |
| IACOVONI, TERESA |
32-116440 |
2 |
25.00 |
4147********0934 |
00133C |
10/20/11 |
| JOHNS, ALISON |
32-117641 |
2 |
27.00 |
4432********8189 |
851633 |
10/20/11 |
| JOHNSON, ANASTASIA |
32-117008 |
2 |
27.00 |
4432********0247 |
851629 |
10/20/11 |
| JOHNSON, TIM |
32-116461 |
2 |
25.00 |
5110********4219 |
023004 |
10/20/11 |
| JONES, HARRIET |
32-114675 |
2 |
20.00 |
4867********7574 |
043005 |
10/20/11 |
| JORDAN, JEFF |
32-114692 |
2 |
20.00 |
4326********4892 |
984186 |
10/20/11 |
| JORGENSEN, LOIS |
32-103111 |
2 |
30.00 |
5155********9753 |
R0992Z |
10/20/11 |
| KALUSH, BRIANNA |
32-116428 |
2 |
27.00 |
5424********8621 |
549430 |
10/20/11 |
| KEEDER, MICHELLE |
32-116636 |
2 |
27.00 |
4432********0421 |
851639 |
10/20/11 |
| KEEN, BLAKE |
32-115712 |
2 |
20.00 |
5424********5147 |
549431 |
10/20/11 |
| KELLY, DEANNA |
32-117002 |
2 |
35.00 |
4289********7519 |
940002 |
10/20/11 |
| KIMBEL, RACHEL |
32-117841 |
2 |
17.00 |
4867********6617 |
043005 |
10/20/11 |
| KLUDT, LYNDA |
32-118585 |
2 |
20.00 |
4430********1215 |
035251 |
10/20/11 |
| KOLAREVIC, JOHN |
32-114449 |
2 |
20.00 |
4761********8009 |
40020G |
10/20/11 |
| KOMBOL, JESSICA |
32-117101 |
2 |
27.00 |
5155********7968 |
R0994Z |
10/20/11 |
| KORSON, ALISSA |
32-116772 |
2 |
27.00 |
4867********7269 |
043005 |
10/20/11 |
| KORSON, JUSTON |
32-116711 |
2 |
20.00 |
4833********6960 |
043005 |
10/20/11 |
| KRAUS, VICKIE |
32-117110 |
2 |
27.00 |
5424********9026 |
549432 |
10/20/11 |
| KUBESH, KATIE |
32-117036 |
2 |
27.00 |
5424********4742 |
551404 |
10/20/11 |
| KUZ, RYAN |
32-118275 |
2 |
20.00 |
4063********1441 |
448836 |
10/20/11 |
| LASUSA, LARRY |
32-116732 |
2 |
315.00 |
4282********9334 |
043005 |
10/20/11 |
| LAWSON, MICHAEL |
32-112123 |
2 |
30.00 |
4331********6912 |
009962 |
10/20/11 |
| LEMCOOL, HERBERT |
32-117005 |
2 |
18.00 |
4623********0248 |
40020C |
10/20/11 |
| MAGEE, ZACH |
32-117430 |
2 |
20.00 |
6011********1369 |
02033P |
10/20/11 |
| MALEITZKE, ELANA |
32-116781 |
2 |
385.00 |
5122********0276 |
00158B |
10/20/11 |
| MANLEY, ROBIN |
32-118148 |
2 |
22.00 |
4430********4521 |
035264 |
10/20/11 |
| MARTIN, JUSTIN |
32-114699 |
2 |
26.00 |
4833********3951 |
053005 |
10/20/11 |
| MAUK, DANIEL |
32-117758 |
2 |
27.00 |
4819********1742 |
694673 |
10/20/11 |
| MAXWELL, KELLY |
32-116811 |
2 |
27.00 |
4432********3439 |
917153 |
10/20/11 |
| MAYNARD, BRIAN |
32-118519 |
2 |
26.00 |
6011********0647 |
02016P |
10/20/11 |
| MCCLURE, MICHAEL |
32-114739 |
2 |
26.00 |
4867********1503 |
053005 |
10/20/11 |
| MCELHERY, RENEE |
32-118464 |
2 |
268.00 |
4427********1810 |
002516 |
10/20/11 |
| MCMANUS, ELIZABETH |
32-116655 |
2 |
20.00 |
5518********0915 |
832759 |
10/20/11 |
| MCNABB, JANE |
32-116678 |
2 |
22.50 |
5443********0781 |
755969 |
10/20/11 |
| MCNICHOLS, HEIDE |
32-113747 |
2 |
25.00 |
4147********9597 |
00163C |
10/20/11 |
| MCPHERSON, KRYSTI |
32-116455 |
2 |
25.00 |
5518********4058 |
832754 |
10/20/11 |
| MERILLAT, KORINEE |
32-117020 |
2 |
25.00 |
4432********7587 |
916983 |
10/20/11 |
| MEYERS, MIKE |
32-116084 |
2 |
46.00 |
4282********6309 |
053005 |
10/20/11 |
| MIDDAUGH, AMY |
32-116640 |
2 |
27.00 |
5424********0846 |
551405 |
10/20/11 |
| MILLER, DOYLE |
32-116434 |
2 |
177.00 |
4430********2345 |
013307 |
10/20/11 |
| MOEGGENBERG, BETH |
32-114683 |
2 |
25.00 |
5424********1561 |
551406 |
10/20/11 |
| MORTON, TIFFANY |
32-117077 |
2 |
27.00 |
6011********2875 |
02017R |
10/20/11 |
| MOSHER, RONDA |
32-117007 |
2 |
27.00 |
5518********9094 |
832756 |
10/20/11 |
| MOSHER, RYAN |
32-116951 |
2 |
27.00 |
4411********8490 |
053005 |
10/20/11 |
| NEALIS, GARY |
32-113733 |
2 |
40.00 |
4867********3941 |
053005 |
10/20/11 |
| NEIHARDT, TINA |
32-117109 |
2 |
27.00 |
4845********0360 |
00171A |
10/20/11 |
| NICKELS, LANA |
32-110340 |
2 |
30.00 |
4289********3663 |
940009 |
10/20/11 |
| NIELSEN, JUDY |
32-108678 |
2 |
20.00 |
5518********7771 |
832758 |
10/20/11 |
| NOBLE, KRISTI |
32-114883 |
2 |
161.00 |
5467********7470 |
00211B |
10/20/11 |
| NORTH, KEENAN |
32-115855 |
2 |
27.00 |
4282********6504 |
053005 |
10/20/11 |
| NORTON, ELIZABETH |
32-116530 |
2 |
302.00 |
4003********2824 |
00231C |
10/20/11 |
| NOTTAGE, ANGELA |
32-117059 |
2 |
26.00 |
4495********5527 |
029905 |
10/20/11 |
| NOVAKOVA, JENI |
32-117865 |
2 |
137.00 |
4430********7610 |
035282 |
10/20/11 |
| OLSON, LEIF |
32-117752 |
2 |
38.00 |
5112********4259 |
821112 |
10/20/11 |
| OLSZEWSKI, HOLLY |
32-116457 |
2 |
20.00 |
5518********8969 |
832762 |
10/20/11 |
| ONAN, SUSAN |
32-116843 |
2 |
27.00 |
5516********9325 |
043006 |
10/20/11 |
| OSBORNE, KENNETH |
32-110467 |
2 |
366.00 |
4388********6938 |
00179D |
10/20/11 |
| PAHL, DEREK |
32-117852 |
2 |
22.50 |
4432********5315 |
916766 |
10/20/11 |
| PAMPU, MANDY |
32-115557 |
2 |
511.00 |
4352********6821 |
001484 |
10/20/11 |
| PARADIS, KAREN |
32-109367 |
2 |
19.99 |
4266********4262 |
00182A |
10/20/11 |
| PARADIS, TOM |
32-116683 |
2 |
19.99 |
4266********4262 |
00181A |
10/20/11 |
| PARKINSON, BARBARA |
32-114804 |
2 |
17.50 |
5490********2483 |
02595B |
10/20/11 |
| PARSONS, GAIL |
32-115943 |
2 |
282.00 |
4733********5269 |
005876 |
10/20/11 |
| PASCAL, HARRY |
32-111454 |
2 |
19.99 |
4388********8336 |
00182C |
10/20/11 |
| PATTISON, CODY |
32-117418 |
2 |
18.00 |
4430********2927 |
013326 |
10/20/11 |
| PETERS, SHERYL |
32-116504 |
2 |
177.00 |
4432********9182 |
997691 |
10/20/11 |
| PETINARAKI, ERASMIA |
32-118261 |
2 |
20.00 |
5424********5086 |
549435 |
10/20/11 |
| PETROSKY, RHONDA |
32-116712 |
2 |
27.00 |
4495********9514 |
029906 |
10/20/11 |
| PETTYJOHN, ANN |
32-116776 |
2 |
27.00 |
4833********9781 |
063005 |
10/20/11 |
| PHILLIPS, CATHERINE |
32-115953 |
2 |
26.00 |
5443********2993 |
755977 |
10/20/11 |
| PIECHOWSKI, RICHARD |
32-115009 |
2 |
28.25 |
4430********5750 |
035183 |
10/20/11 |
| PITTENGER, JULIA |
32-115306 |
2 |
27.00 |
5424********0740 |
549436 |
10/20/11 |
| PRESTON, JACOB |
32-117772 |
2 |
20.00 |
5443********0525 |
755981 |
10/20/11 |
| PRESTON, JARED |
32-116469 |
2 |
25.00 |
5443********6067 |
755978 |
10/20/11 |
| PRUSICK, PAULA |
32-117295 |
2 |
17.00 |
5466********1184 |
58893P |
10/20/11 |
| PURDY, LAURIELLE |
32-118294 |
2 |
20.00 |
4282********3002 |
063005 |
10/20/11 |
| RANSOM, JENNIFER |
32-118083 |
2 |
20.00 |
4432********1526 |
981998 |
10/20/11 |
| RANSOM, JORDAN |
32-114366 |
2 |
20.00 |
4432********1526 |
982010 |
10/20/11 |
| RENEAUD, LUKE |
32-113604 |
2 |
25.00 |
4867********9465 |
063005 |
10/20/11 |
| REVETT, BOB |
32-115222 |
2 |
40.00 |
5451********6091 |
00167Z |
10/20/11 |
| RILEY, JOHN |
32-115763 |
2 |
26.00 |
4427********1315 |
001613 |
10/20/11 |
| RINESS, RACHEL |
32-117187 |
2 |
36.00 |
5518********8808 |
832757 |
10/20/11 |
| ROSINSKI, ANTHONY AJ |
32-117546 |
2 |
27.00 |
4495********4757 |
029907 |
10/20/11 |
| ROUND, EMILY |
32-116998 |
2 |
18.00 |
5112********0884 |
821113 |
10/20/11 |
| ROUND, MILLE |
32-116630 |
2 |
20.00 |
4495********5654 |
029908 |
10/20/11 |
| RUSSELL, BARBARA |
32-118480 |
2 |
25.00 |
4623********5076 |
40020C |
10/20/11 |
| SADLER, KIRSTEN |
32-113930 |
2 |
20.00 |
4282********2285 |
063005 |
10/20/11 |
| SALOW, RONALD |
32-113688 |
2 |
19.99 |
4432********4345 |
982022 |
10/20/11 |
| SANCHEZ, DENISE |
32-116774 |
2 |
27.00 |
5467********3030 |
00242Z |
10/20/11 |
| SCHAUB, JESSICA |
32-118336 |
2 |
54.00 |
4476********6303 |
395798 |
10/20/11 |
| SEDLACK, MARIE |
32-116058 |
2 |
25.00 |
4017********0547 |
57329A |
10/20/11 |
| SHAFFER, DOUG |
32-115227 |
2 |
20.00 |
4495********9424 |
029909 |
10/20/11 |
| SHELDON, LISA |
32-118303 |
2 |
40.00 |
4476********2494 |
796020 |
10/20/11 |
| SHULTZ, MARY |
32-115955 |
2 |
264.00 |
4127********4391 |
40020C |
10/20/11 |
| SIMESCU, WILL |
32-116693 |
2 |
27.00 |
4867********6597 |
063005 |
10/20/11 |
| SIMMONS, NANCY |
32-116695 |
2 |
25.00 |
5518********1907 |
832760 |
10/20/11 |
| SKLODOWSKE, PATRICIA |
32-117168 |
2 |
35.00 |
5112********0540 |
821114 |
10/20/11 |
| SMITH, JESSIE |
32-116823 |
2 |
27.00 |
4266********3276 |
00212B |
10/20/11 |
| SMITH, KEVIN |
32-117128 |
2 |
30.00 |
4476********9260 |
984200 |
10/20/11 |
| SOWASH, JOHN |
32-117361 |
2 |
21.00 |
5462********4675 |
087314 |
10/20/11 |
| STACHNIK, STEPHANIE |
32-116639 |
2 |
27.00 |
4833********2843 |
063005 |
10/20/11 |
| STALTERI, TOM |
32-116936 |
2 |
27.00 |
4430********1411 |
035206 |
10/20/11 |
| STANCHFIELD, META |
32-117154 |
2 |
34.00 |
4476********7951 |
395800 |
10/20/11 |
| STARK, KRISTINA |
32-110692 |
2 |
20.00 |
4907********7057 |
043006 |
10/20/11 |
| STELTZNER, ERIC |
32-116194 |
2 |
20.00 |
4282********0539 |
063005 |
10/20/11 |
| STRAIT, JUDY |
32-116863 |
2 |
323.00 |
4266********2592 |
00217C |
10/20/11 |
| SUMERIX, ALISON |
32-118016 |
2 |
282.00 |
4266********4951 |
00215B |
10/20/11 |
| SWEET, NEAL |
32-116217 |
2 |
27.00 |
4476********5001 |
694684 |
10/20/11 |
| TAFESSA, YOHANNES |
32-116430 |
2 |
27.00 |
5518********1369 |
832766 |
10/20/11 |
| TAYLOR, DAVE |
32-108669 |
2 |
25.00 |
4002********0508 |
00278G |
10/20/11 |
| TOMLINSON, TRENT |
32-113702 |
2 |
20.00 |
5424********9391 |
549438 |
10/20/11 |
| TRUSCHKE, TRACY |
32-116225 |
2 |
282.00 |
5201********8857 |
R6689B |
10/20/11 |
| ULATOWSKI, RONDA |
32-116773 |
2 |
37.00 |
4495********4824 |
029911 |
10/20/11 |
| UPHAM, LARISSA |
32-111123 |
2 |
18.00 |
4495********9998 |
029910 |
10/20/11 |
| VANBROKLIN, DON |
32-118428 |
2 |
26.00 |
5518********3150 |
832767 |
10/20/11 |
| VAUGHN, MICHAEL |
32-117048 |
2 |
36.00 |
4495********7205 |
029912 |
10/20/11 |
| VOGEL, DEB |
32-114076 |
2 |
18.00 |
4190********3276 |
40020C |
10/20/11 |
| WAGONER, DAWN |
32-116515 |
2 |
296.00 |
4264********3589 |
02595A |
10/20/11 |
| WALSH, NICHOLAS |
32-118003 |
2 |
20.00 |
4282********9109 |
073005 |
10/20/11 |
| WALTON, BETH |
32-115592 |
2 |
26.00 |
4476********4042 |
984204 |
10/20/11 |
| WARD, ANGELA |
32-116524 |
2 |
57.00 |
4867********4449 |
073005 |
10/20/11 |
| WASHBURN, LOGAN |
32-116946 |
2 |
20.00 |
5518********5413 |
832763 |
10/20/11 |
| WATZEL, DENISE |
32-116463 |
2 |
25.00 |
6011********1284 |
02081R |
10/20/11 |
| WEBSTER, BETH |
32-116820 |
2 |
27.00 |
4476********7739 |
395804 |
10/20/11 |
| WENDEL, CHRIS |
32-115027 |
2 |
20.00 |
4746********0767 |
281293 |
10/20/11 |
| WENNERSTEN, TAMMY |
32-117387 |
2 |
27.00 |
4867********3526 |
073005 |
10/20/11 |
| WHALL, JIM |
32-110832 |
2 |
20.00 |
4266********5788 |
00239B |
10/20/11 |
| WHEELOCK, JOSHUA |
32-116557 |
2 |
25.00 |
5518********6012 |
832768 |
10/20/11 |
| WHEELOCK, STEVEN |
32-118136 |
2 |
22.00 |
4495********7325 |
029914 |
10/20/11 |
| WIGGINS, AMY |
32-115870 |
2 |
27.00 |
5443********8544 |
755989 |
10/20/11 |
| WILLIAMSON, HEATHER |
32-117400 |
2 |
20.00 |
4289********9505 |
395805 |
10/20/11 |
| WINGFIELD, JULIE |
32-116414 |
2 |
146.00 |
5467********8548 |
00277Z |
10/20/11 |
| WINTER, STACIE |
32-118072 |
2 |
46.00 |
4432********3028 |
115641 |
10/20/11 |
| WOODBURY, EILEEN |
32-116547 |
2 |
365.50 |
4430********9637 |
035222 |
10/20/11 |
| WOODRING, RODNEY |
32-117756 |
2 |
26.00 |
5112********7646 |
821115 |
10/20/11 |
| WOODS, DANIELLE |
32-116900 |
2 |
27.00 |
4495********9475 |
029915 |
10/20/11 |
| WORTHINGTON, LAURA |
32-117959 |
2 |
282.00 |
5490********4982 |
03506Z |
10/20/11 |
| WRIGHT, BRANDI |
32-117403 |
2 |
17.00 |
4432********1027 |
112750 |
10/20/11 |
| WRIGHT, MATT |
32-116710 |
2 |
18.00 |
4430********1215 |
013374 |
10/20/11 |
| WYANT, JANICE |
32-118217 |
2 |
99.00 |
4802********8068 |
003026 |
10/20/11 |
| YEAGER, JAMIE |
32-117098 |
2 |
27.00 |
5510********6793 |
043009 |
10/20/11 |
| ZACHER, MELINDA |
32-116513 |
2 |
27.00 |
5438********0510 |
106984 |
10/20/11 |
| ZALUCHA, STEPHANIE |
32-117557 |
2 |
27.00 |
4266********1815 |
00253B |
10/20/11 |
| ZAWORA, CASEY |
32-117384 |
2 |
20.00 |
4147********6079 |
00260C |
10/20/11 |
| ZOBEL, NANCY |
32-116223 |
2 |
309.00 |
4411********2835 |
083005 |
10/20/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 78 |
MasterCard |
3840.90 |
| 151 |
Visa |
8646.19 |
| 7 |
Discover |
147.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12635.08 |