Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACREE, LYNNE |
32-118279 |
2 |
25.00 |
4311********2885 |
02024B |
12/20/11 |
| ALBRO, MARCIA |
32-112697 |
2 |
19.99 |
4266********9601 |
01408B |
12/20/11 |
| AMEEL, LUANNE |
32-117097 |
2 |
295.00 |
5175********3703 |
B03275 |
12/20/11 |
| ANDERSON, CINDY |
32-116742 |
2 |
27.00 |
5175********9312 |
B76476 |
12/20/11 |
| ANDERSON, KARON |
32-118583 |
2 |
128.00 |
4820********2183 |
006446 |
12/20/11 |
| ANDERSON, PETER |
32-109044 |
2 |
25.00 |
4411********1207 |
033708 |
12/20/11 |
| ANTOINE, SARA |
32-116443 |
2 |
445.00 |
4833********0822 |
033708 |
12/20/11 |
| ASHER, JEANNE |
32-115167 |
2 |
40.00 |
5175********4155 |
B77775 |
12/20/11 |
| BAERS, MICHAEL |
32-117837 |
2 |
20.00 |
4427********3016 |
033708 |
12/20/11 |
| BANWELL, LINDA |
32-117607 |
2 |
18.00 |
5518********5546 |
435265 |
12/20/11 |
| BARNES, DAVID MITCH |
32-114686 |
2 |
32.40 |
5424********4597 |
657596 |
12/20/11 |
| BARTLETT, TRACEY |
32-116841 |
2 |
27.00 |
4417********9311 |
01411C |
12/20/11 |
| BATES, SAMANTHA |
32-117164 |
2 |
21.00 |
5443********0756 |
402917 |
12/20/11 |
| BATTELBEE, BELVIA |
32-120051 |
2 |
20.00 |
5424********8139 |
657597 |
12/20/11 |
| BEER, RYAN |
32-116650 |
2 |
18.00 |
5112********6890 |
405063 |
12/20/11 |
| BEVIER, HAL |
32-110700 |
2 |
20.00 |
5466********5350 |
01430Z |
12/20/11 |
| BICKEL, HEATHER |
32-116901 |
2 |
165.00 |
4495********3703 |
032015 |
12/20/11 |
| BIDDINGER, VICKI |
32-113291 |
2 |
20.00 |
4495********9083 |
032016 |
12/20/11 |
| BISHOP, MARK |
32-116535 |
2 |
27.00 |
4868********5411 |
01398C |
12/20/11 |
| BLACKBURN, KALEIGH |
32-116548 |
2 |
25.00 |
4820********4072 |
009531 |
12/20/11 |
| BODARY, AMANDA |
32-114996 |
2 |
26.00 |
4867********5078 |
033708 |
12/20/11 |
| BOLDE, JOHN |
32-117687 |
2 |
20.00 |
5518********3441 |
435264 |
12/20/11 |
| BOND, ADAM |
32-116646 |
2 |
25.00 |
5455********2917 |
694542 |
12/20/11 |
| BOYD, DAWN |
32-102927 |
2 |
19.99 |
4311********8999 |
02025B |
12/20/11 |
| BOYD, SHAWN |
32-109073 |
2 |
19.99 |
5518********0003 |
435275 |
12/20/11 |
| BRADEN, SAM |
32-115362 |
2 |
26.00 |
4430********2600 |
788188 |
12/20/11 |
| BREITHAUPT, CRYSTAL |
32-116040 |
2 |
26.00 |
4080********7683 |
007196 |
12/20/11 |
| BROCK, DEBORAH |
32-116416 |
2 |
27.00 |
5424********3021 |
657598 |
12/20/11 |
| BUNEK, ALISSA |
32-117085 |
2 |
27.00 |
5148********7408 |
02000B |
12/20/11 |
| BURKE, RACHEL |
32-116525 |
2 |
27.00 |
5518********2741 |
435266 |
12/20/11 |
| BURMEISTER-FENT, LILY |
32-117193 |
2 |
10.00 |
6011********1374 |
02055R |
12/20/11 |
| BURNS, CARLA |
32-104407 |
2 |
20.00 |
5490********4601 |
03574B |
12/20/11 |
| BUSH, BECKY |
32-116887 |
2 |
27.00 |
4495********3479 |
032017 |
12/20/11 |
| CALDECOTT, KYLE |
32-113692 |
2 |
26.00 |
5424********3814 |
657801 |
12/20/11 |
| CHOUINARD, RITA |
32-116815 |
2 |
27.00 |
4427********5820 |
001449 |
12/20/11 |
| CHRISTENSON, REGINA |
32-116730 |
2 |
27.00 |
5518********9412 |
435274 |
12/20/11 |
| CHUPP, HEATHER |
32-120045 |
2 |
25.00 |
4495********0014 |
032018 |
12/20/11 |
| CHURCHILL, AMANDA |
32-113320 |
2 |
60.00 |
4495********2447 |
032020 |
12/20/11 |
| COLLINS, GENENE |
32-117612 |
2 |
30.00 |
5443********8553 |
402919 |
12/20/11 |
| COLUCCI, PHILEMENA |
32-120035 |
2 |
32.00 |
4465********9431 |
02026B |
12/20/11 |
| COMBER, KRYSTAL |
32-116541 |
2 |
37.00 |
4820********3520 |
005053 |
12/20/11 |
| COOPER, ESTHER |
32-120980 |
2 |
296.00 |
4495********6371 |
032019 |
12/20/11 |
| COSS, LINDA |
32-116613 |
2 |
20.00 |
4495********2262 |
032021 |
12/20/11 |
| COUNCELL, SANDY |
32-118049 |
2 |
25.00 |
5175********1571 |
B76279 |
12/20/11 |
| COUNCILOR, TERRI |
32-116533 |
2 |
32.00 |
4331********3586 |
001494 |
12/20/11 |
| COUTCHER, LOIS |
32-109043 |
2 |
19.99 |
6011********5673 |
02043P |
12/20/11 |
| CRANE, STEPHANIE |
32-117052 |
2 |
21.00 |
5467********5749 |
01434B |
12/20/11 |
| CRAVEN, JEFF |
32-115150 |
2 |
26.00 |
4430********2938 |
788237 |
12/20/11 |
| DAHL, PETE |
32-118561 |
2 |
40.00 |
5291********2654 |
01453P |
12/20/11 |
| DANOLOWICZ, KELLY |
32-119898 |
2 |
10.00 |
5466********8479 |
81561P |
12/20/11 |
| DAY, STEPHANIE |
32-114547 |
2 |
20.00 |
4495********0012 |
032023 |
12/20/11 |
| DEMBROSKY, DESSIE |
32-116935 |
2 |
27.00 |
4833********6074 |
043708 |
12/20/11 |
| DENDRINOS, CHERYL |
32-112880 |
2 |
490.00 |
4264********9997 |
03579A |
12/20/11 |
| DEVRIES, LAUREN |
32-116884 |
2 |
27.00 |
4427********7338 |
043708 |
12/20/11 |
| DIOTTE, KRISTINE |
32-116842 |
2 |
27.00 |
4495********5654 |
032024 |
12/20/11 |
| DOHERTY, DIANE |
32-118380 |
2 |
22.00 |
5424********9757 |
657603 |
12/20/11 |
| DOLL, ERIC |
32-112366 |
2 |
77.75 |
4907********4671 |
073714 |
12/20/11 |
| DONNELLY, DEB |
32-116805 |
2 |
27.00 |
5443********5425 |
402921 |
12/20/11 |
| DOUGLAS, JAN |
32-117022 |
2 |
20.00 |
4867********9738 |
043708 |
12/20/11 |
| DUNN, KRISTINA |
32-115752 |
2 |
25.00 |
5175********1615 |
B76276 |
12/20/11 |
| EBELT, JUDITH |
32-116947 |
2 |
27.00 |
4357********7879 |
083823 |
12/20/11 |
| EMPIRE, NATHAN |
32-117015 |
2 |
27.00 |
5347********4679 |
B76481 |
12/20/11 |
| ERLEWEIN, KATHY |
32-116057 |
2 |
26.00 |
4311********8570 |
02028A |
12/20/11 |
| ESTEE, MICHELLE |
32-116821 |
2 |
27.00 |
4266********3276 |
01446B |
12/20/11 |
| FAVARA, SARAH |
32-117801 |
2 |
157.00 |
4430********0014 |
793779 |
12/20/11 |
| FAVEL, LINDA |
32-117296 |
2 |
20.00 |
5518********4473 |
435268 |
12/20/11 |
| FAVELA, LILIA |
32-116941 |
2 |
20.00 |
4495********0645 |
032026 |
12/20/11 |
| FELTON, DANIEL |
32-116647 |
2 |
25.00 |
5424********6211 |
657809 |
12/20/11 |
| FJELDHEIM, TOVE |
32-117006 |
2 |
27.00 |
5518********6309 |
435270 |
12/20/11 |
| FOWLER, BRUCE |
32-114285 |
2 |
20.00 |
4867********6156 |
043708 |
12/20/11 |
| FROST, ED |
32-115694 |
2 |
18.00 |
4495********9154 |
032027 |
12/20/11 |
| GALBRAITH, DAN |
32-116527 |
2 |
27.00 |
5175********1265 |
B76471 |
12/20/11 |
| GARRETT, MARK |
32-114826 |
2 |
26.00 |
5268********6914 |
R3091B |
12/20/11 |
| GATZKE, SANDRA |
32-117155 |
2 |
17.00 |
5518********6386 |
435269 |
12/20/11 |
| GAYE, MICHAEL |
32-114475 |
2 |
20.00 |
6011********4991 |
02052R |
12/20/11 |
| GEERLINGS, JOAN |
32-113030 |
2 |
15.00 |
4264********9281 |
03573B |
12/20/11 |
| GIBBARD, MITZI |
32-115812 |
2 |
296.00 |
5147********2068 |
435271 |
12/20/11 |
| GINSBERG, LESLIE |
32-116643 |
2 |
30.00 |
4289********3867 |
687236 |
12/20/11 |
| GLAESMER, SHELLY |
32-115950 |
2 |
392.30 |
5467********0672 |
01458Z |
12/20/11 |
| GRATIOT, MEGAN |
32-117029 |
2 |
27.00 |
5424********4462 |
657612 |
12/20/11 |
| GRIFFITH, KRYSTYNA |
32-117516 |
2 |
47.00 |
5424********2283 |
657611 |
12/20/11 |
| GRIN, NANCY |
32-116939 |
2 |
27.00 |
4357********4762 |
083824 |
12/20/11 |
| GUSTAFSON, ELLEN |
32-116521 |
2 |
45.00 |
4311********3613 |
02007B |
12/20/11 |
| HAMILTON, JENNIFER |
32-116425 |
2 |
37.00 |
4495********6008 |
032028 |
12/20/11 |
| HARDING, AMY |
32-116529 |
2 |
27.00 |
5518********5092 |
435272 |
12/20/11 |
| HARTE, DEVIN |
32-120037 |
2 |
32.00 |
5518********6015 |
435277 |
12/20/11 |
| HARTE, KAITLIN |
32-120036 |
2 |
32.00 |
5518********6254 |
435273 |
12/20/11 |
| HAUSERMAN, MICHAEL |
32-113693 |
2 |
99.00 |
4495********3077 |
032029 |
12/20/11 |
| HAWLEY, KATHY |
32-116727 |
2 |
27.00 |
4833********3796 |
053708 |
12/20/11 |
| HEGG, JULIA |
32-115732 |
2 |
4.00 |
4820********6361 |
002345 |
12/20/11 |
| HERALD, AMY |
32-112473 |
2 |
20.00 |
4282********9735 |
053708 |
12/20/11 |
| HERSHBERGER, RENEAH |
32-118273 |
2 |
64.00 |
4495********6291 |
032030 |
12/20/11 |
| HESS, KIM |
32-114811 |
2 |
20.00 |
4147********9941 |
70027D |
12/20/11 |
| HIGLEY, KAYLA |
32-115970 |
2 |
26.00 |
5424********4525 |
657614 |
12/20/11 |
| HINDS, JEANNINE |
32-118455 |
2 |
137.00 |
4417********2831 |
01470B |
12/20/11 |
| HOORNSTRA, SCOTT |
32-117346 |
2 |
20.00 |
4495********9551 |
032034 |
12/20/11 |
| HOWELL, MATTHEW |
32-115171 |
2 |
26.00 |
4867********0852 |
053708 |
12/20/11 |
| HUBER, SHELIA |
32-116905 |
2 |
27.00 |
4495********8891 |
032033 |
12/20/11 |
| HUFFMAN, REBECCA |
32-116822 |
2 |
27.00 |
5462********9876 |
175775 |
12/20/11 |
| HUGHES, DWIGHT |
32-115833 |
2 |
15.00 |
4476********3212 |
587181 |
12/20/11 |
| IACOVONI, TERESA |
32-116440 |
2 |
25.00 |
4147********0934 |
01472C |
12/20/11 |
| JACKSON, RYANN |
32-116219 |
2 |
20.00 |
4852********6467 |
014745 |
12/20/11 |
| JEFFS, OLIVIA |
32-116209 |
2 |
20.00 |
4495********0034 |
032035 |
12/20/11 |
| JOHNSON, RENAE |
32-117447 |
2 |
282.00 |
4403********3998 |
03572C |
12/20/11 |
| JOHNSON, TIM |
32-116461 |
2 |
25.00 |
5110********4219 |
053715 |
12/20/11 |
| JONES, HARRIET |
32-114675 |
2 |
20.00 |
4867********7574 |
053708 |
12/20/11 |
| JORDAN, JEFF |
32-114692 |
2 |
20.00 |
4326********4892 |
226328 |
12/20/11 |
| JORGENSEN, LOIS |
32-103111 |
2 |
30.00 |
5155********9753 |
R9795Z |
12/20/11 |
| KEEDER, MICHELLE |
32-116636 |
2 |
27.00 |
5175********5016 |
B76475 |
12/20/11 |
| KEEN, BLAKE |
32-115712 |
2 |
20.00 |
5424********5147 |
657618 |
12/20/11 |
| KELLY, DEANNA |
32-117002 |
2 |
35.00 |
4289********7519 |
687241 |
12/20/11 |
| KIMBEL, RACHEL |
32-117841 |
2 |
17.00 |
4867********6617 |
053708 |
12/20/11 |
| KLEBBA, SARA |
32-116766 |
2 |
27.00 |
4238********9291 |
772697 |
12/20/11 |
| KLUDT, LYNDA |
32-118585 |
2 |
20.00 |
4430********1215 |
788418 |
12/20/11 |
| KOLAREVIC, JOHN |
32-114449 |
2 |
20.00 |
4761********8009 |
70027G |
12/20/11 |
| KOMBOL, JESSICA |
32-117101 |
2 |
27.00 |
5155********7968 |
R9797Z |
12/20/11 |
| KORSON, JUSTON |
32-116711 |
2 |
20.00 |
4833********6960 |
053708 |
12/20/11 |
| KRAUS, VICKIE |
32-117110 |
2 |
27.00 |
5424********9026 |
657821 |
12/20/11 |
| KRETA, JENNIFER |
32-117108 |
2 |
54.00 |
4401********1352 |
587184 |
12/20/11 |
| KUBESH, KATIE |
32-117036 |
2 |
27.00 |
5424********4742 |
657622 |
12/20/11 |
| KUZ, RYAN |
32-118275 |
2 |
20.00 |
4063********1441 |
714702 |
12/20/11 |
| LANGE, KALLIE |
32-116215 |
2 |
32.00 |
5438********4197 |
834122 |
12/20/11 |
| LAROSA, JAMES |
32-109579 |
2 |
80.00 |
5175********7143 |
B81778 |
12/20/11 |
| LAWSON, MICHAEL |
32-112123 |
2 |
55.00 |
4331********6912 |
004972 |
12/20/11 |
| LEMCOOL, HERBERT |
32-117005 |
2 |
18.00 |
4623********0248 |
70027C |
12/20/11 |
| LINDSTROM, TRACY |
32-120032 |
2 |
32.00 |
4430********0981 |
788458 |
12/20/11 |
| LITTLE, JODY |
32-116659 |
2 |
20.00 |
4147********5218 |
01497C |
12/20/11 |
| LLOYD, MICHAEL |
32-116422 |
2 |
18.00 |
4495********8426 |
032040 |
12/20/11 |
| MAGEE, ZACH |
32-117430 |
2 |
20.00 |
6011********1369 |
02074P |
12/20/11 |
| MALEITZKE, ELANA |
32-116781 |
2 |
268.00 |
5122********0276 |
01499B |
12/20/11 |
| MANLEY, ROBIN |
32-118148 |
2 |
22.00 |
4430********4521 |
793959 |
12/20/11 |
| MARTIN, JUSTIN |
32-116200 |
2 |
26.00 |
4833********3951 |
063708 |
12/20/11 |
| MAUK, DANIEL |
32-117758 |
2 |
27.00 |
4819********1742 |
687244 |
12/20/11 |
| MAXWELL, KELLY |
32-116811 |
2 |
27.00 |
5175********4570 |
B76479 |
12/20/11 |
| MAYNARD, BRIAN |
32-118519 |
2 |
26.00 |
6011********0647 |
02086P |
12/20/11 |
| MCCLELLAN, STACY |
32-116212 |
2 |
286.75 |
5424********4785 |
657627 |
12/20/11 |
| MCMANUS, ELIZABETH |
32-116655 |
2 |
20.00 |
5518********0915 |
435276 |
12/20/11 |
| MCNABB, JANE |
32-116678 |
2 |
20.00 |
5443********0781 |
402927 |
12/20/11 |
| MCNICHOLS, HEIDE |
32-113747 |
2 |
35.00 |
4147********9597 |
01501C |
12/20/11 |
| MCPHERSON, KRYSTI |
32-116455 |
2 |
25.00 |
5518********4058 |
435279 |
12/20/11 |
| MEYERS, MIKE |
32-116084 |
2 |
46.00 |
4282********6309 |
063708 |
12/20/11 |
| MIDDAUGH, AMY |
32-116640 |
2 |
27.00 |
5424********0846 |
657628 |
12/20/11 |
| MILLER, DOYLE |
32-116434 |
2 |
27.00 |
4430********2345 |
788484 |
12/20/11 |
| MOEGGENBERG, BETH |
32-114683 |
2 |
25.00 |
5424********1561 |
657827 |
12/20/11 |
| MORTON, TIFFANY |
32-117077 |
2 |
27.00 |
6011********2875 |
02071R |
12/20/11 |
| MOSHER, RONDA |
32-117007 |
2 |
27.00 |
5518********9094 |
435278 |
12/20/11 |
| MOSHER, RYAN |
32-116951 |
2 |
27.00 |
4411********8490 |
063708 |
12/20/11 |
| NEALIS, GARY |
32-113733 |
2 |
40.00 |
4867********3941 |
063708 |
12/20/11 |
| NEIHARDT, TINA |
32-117109 |
2 |
27.00 |
4845********0360 |
01508A |
12/20/11 |
| NICKELS, LANA |
32-110340 |
2 |
30.00 |
4289********3663 |
226333 |
12/20/11 |
| NIELSEN, JUDY |
32-108678 |
2 |
20.00 |
5518********7771 |
435282 |
12/20/11 |
| NOBLE, KRISTI |
32-114883 |
2 |
161.00 |
5467********7470 |
01513B |
12/20/11 |
| NORTH, KEENAN |
32-115855 |
2 |
27.00 |
4282********6504 |
063708 |
12/20/11 |
| NORTON, ELIZABETH |
32-116530 |
2 |
302.00 |
4003********2824 |
01533C |
12/20/11 |
| NOTTAGE, ANGELA |
32-117059 |
2 |
26.00 |
4495********5527 |
032041 |
12/20/11 |
| NOVAKOVA, JENI |
32-117865 |
2 |
137.00 |
4430********7610 |
788500 |
12/20/11 |
| OLSZEWSKI, HOLLY |
32-116457 |
2 |
20.00 |
5518********8969 |
435280 |
12/20/11 |
| ONAN, SUSAN |
32-116843 |
2 |
27.00 |
5516********9325 |
073717 |
12/20/11 |
| OSBORNE, JOHN |
32-116299 |
2 |
32.00 |
4430********7877 |
788511 |
12/20/11 |
| OSBORNE, KENNETH |
32-110467 |
2 |
367.50 |
4388********6938 |
01516D |
12/20/11 |
| PAHL, DEREK |
32-117852 |
2 |
20.00 |
5175********3691 |
B75787 |
12/20/11 |
| PAMPU, MANDY |
32-115557 |
2 |
511.00 |
4352********6821 |
014643 |
12/20/11 |
| PARADIS, KAREN |
32-109367 |
2 |
19.99 |
4266********4262 |
01520A |
12/20/11 |
| PARADIS, TOM |
32-116683 |
2 |
19.99 |
4266********4262 |
01520A |
12/20/11 |
| PARKINSON, BARBARA |
32-114804 |
2 |
17.50 |
5490********2483 |
03571B |
12/20/11 |
| PARSONS, GAIL |
32-115943 |
2 |
282.00 |
4733********5269 |
001464 |
12/20/11 |
| PASCAL, HARRY |
32-111454 |
2 |
19.99 |
4388********8336 |
01521C |
12/20/11 |
| PETERS, SHERYL |
32-116504 |
2 |
27.00 |
5175********9972 |
B76493 |
12/20/11 |
| PETINARAKI, ERASMIA |
32-118261 |
2 |
20.00 |
5424********5086 |
657832 |
12/20/11 |
| PETROSKY, RHONDA |
32-116712 |
2 |
27.00 |
4495********9514 |
032042 |
12/20/11 |
| PETTYJOHN, ANN |
32-116776 |
2 |
27.00 |
4833********9781 |
073708 |
12/20/11 |
| PITTENGER, JULIA |
32-115306 |
2 |
27.00 |
5424********0740 |
657635 |
12/20/11 |
| PORTER, MINDI |
32-116754 |
2 |
268.00 |
5112********1773 |
405066 |
12/20/11 |
| PRESTON, JACOB |
32-117772 |
2 |
20.00 |
5443********0525 |
402936 |
12/20/11 |
| PRESTON, JARED |
32-116469 |
2 |
25.00 |
5443********6067 |
402940 |
12/20/11 |
| PRUSICK, PAULA |
32-117295 |
2 |
17.00 |
5466********1184 |
82298P |
12/20/11 |
| RANSOM, JENNIFER |
32-118083 |
2 |
20.00 |
5175********8384 |
B75784 |
12/20/11 |
| RANSOM, JORDAN |
32-114366 |
2 |
20.00 |
5175********8384 |
B75785 |
12/20/11 |
| RENEAUD, LUKE |
32-113604 |
2 |
25.00 |
4867********9465 |
073708 |
12/20/11 |
| REVETT, BOB |
32-115222 |
2 |
40.00 |
4147********1192 |
01532C |
12/20/11 |
| RIECK, BOB |
32-116570 |
2 |
20.00 |
5518********7935 |
435285 |
12/20/11 |
| RIECK, TIA |
32-116572 |
2 |
25.00 |
5518********7935 |
435283 |
12/20/11 |
| RILEY, JOHN |
32-115763 |
2 |
26.00 |
4427********1315 |
004154 |
12/20/11 |
| ROGERS, MICHELLE |
32-116280 |
2 |
282.00 |
4820********1377 |
003720 |
12/20/11 |
| ROLLERT, MARY |
32-116986 |
2 |
35.00 |
5178********1237 |
01556P |
12/20/11 |
| ROSINSKI, ANTHONY AJ |
32-117546 |
2 |
27.00 |
4495********4757 |
032044 |
12/20/11 |
| ROUND, EMILY |
32-116998 |
2 |
18.00 |
5112********0884 |
405067 |
12/20/11 |
| ROUND, MILLE |
32-116630 |
2 |
20.00 |
4495********5654 |
032045 |
12/20/11 |
| RUSSELL, BARBARA |
32-118480 |
2 |
25.00 |
4623********5076 |
70027C |
12/20/11 |
| SADLER, KIRSTEN |
32-113930 |
2 |
20.00 |
4282********2285 |
073708 |
12/20/11 |
| SALOW, RONALD |
32-113688 |
2 |
19.99 |
5175********9397 |
B75791 |
12/20/11 |
| SANCHEZ, DENISE |
32-116774 |
2 |
27.00 |
5467********3030 |
01541Z |
12/20/11 |
| SAVORY, ROBYN |
32-116297 |
2 |
32.00 |
4430********2635 |
788595 |
12/20/11 |
| SCHAUB, JESSICA |
32-118336 |
2 |
54.00 |
4476********6303 |
787681 |
12/20/11 |
| SEDLACK, MARIE |
32-116058 |
2 |
25.00 |
4017********0547 |
81268A |
12/20/11 |
| SHELDON, LISA |
32-118303 |
2 |
40.00 |
4476********2494 |
587194 |
12/20/11 |
| SHULTZ, MARY |
32-115955 |
2 |
264.00 |
4127********4391 |
70027C |
12/20/11 |
| SIBERY, LESLIE |
32-119827 |
2 |
45.00 |
4282********1070 |
073708 |
12/20/11 |
| SIMESCU, WILL |
32-116693 |
2 |
27.00 |
4867********6597 |
073708 |
12/20/11 |
| SIMMONS, NANCY |
32-116695 |
2 |
25.00 |
5518********1907 |
435284 |
12/20/11 |
| SKLODOWSKE, PATRICIA |
32-117168 |
2 |
35.00 |
5112********0540 |
405068 |
12/20/11 |
| SMITH, JESSIE |
32-116823 |
2 |
27.00 |
4266********3276 |
01545B |
12/20/11 |
| SMITH, KEVIN |
32-117128 |
2 |
30.00 |
4476********9260 |
587195 |
12/20/11 |
| SOWASH, JOHN |
32-117361 |
2 |
21.00 |
5462********4675 |
190978 |
12/20/11 |
| STACHNIK, STEPHANIE |
32-116639 |
2 |
27.00 |
4833********2843 |
083708 |
12/20/11 |
| STALTERI, TOM |
32-116936 |
2 |
27.00 |
4430********1411 |
794124 |
12/20/11 |
| STANCHFIELD, META |
32-117154 |
2 |
34.00 |
4476********7951 |
226340 |
12/20/11 |
| STARK, KRISTINA |
32-110692 |
2 |
20.00 |
4907********7057 |
073718 |
12/20/11 |
| STELTZNER, ERIC |
32-116194 |
2 |
20.00 |
4282********0539 |
083708 |
12/20/11 |
| STILLIN, TERRY |
32-116758 |
2 |
18.00 |
5175********2735 |
B75577 |
12/20/11 |
| STRAIT, JUDY |
32-116863 |
2 |
27.00 |
4266********2592 |
01555C |
12/20/11 |
| SUMERIX, ALISON |
32-118016 |
2 |
282.00 |
5589********0948 |
015579 |
12/20/11 |
| SWEET, NEAL |
32-116217 |
2 |
31.00 |
4476********5001 |
226341 |
12/20/11 |
| TAFESSA, YOHANNES |
32-116430 |
2 |
27.00 |
5518********1369 |
435286 |
12/20/11 |
| TAYLOR, DAVE |
32-108669 |
2 |
25.00 |
4002********0508 |
01595G |
12/20/11 |
| THOMAS, TIFFANY |
32-117921 |
2 |
26.00 |
5175********1612 |
B76371 |
12/20/11 |
| TOMLINSON, TRENT |
32-113702 |
2 |
20.00 |
5424********9391 |
657843 |
12/20/11 |
| ULATOWSKI, RONDA |
32-116773 |
2 |
37.00 |
4495********4824 |
032050 |
12/20/11 |
| UPHAM, LARISSA |
32-111123 |
2 |
18.00 |
4495********9998 |
032049 |
12/20/11 |
| VANBROKLIN, DON |
32-118428 |
2 |
30.00 |
5518********6498 |
435281 |
12/20/11 |
| VOGEL, DEB |
32-114076 |
2 |
18.00 |
4190********3276 |
70027C |
12/20/11 |
| WAGONER, DAWN |
32-116515 |
2 |
150.00 |
4264********3589 |
03572A |
12/20/11 |
| WALSH, NICHOLAS |
32-118003 |
2 |
20.00 |
4282********9109 |
083708 |
12/20/11 |
| WALTON, BETH |
32-120014 |
2 |
26.00 |
4476********4042 |
772710 |
12/20/11 |
| WARD, ANGELA |
32-116524 |
2 |
57.00 |
4867********4449 |
083708 |
12/20/11 |
| WASHBURN, LOGAN |
32-116946 |
2 |
20.00 |
5518********5413 |
435287 |
12/20/11 |
| WATZEL, DENISE |
32-116463 |
2 |
25.00 |
6011********1284 |
02096R |
12/20/11 |
| WEBSTER, BETH |
32-116820 |
2 |
27.00 |
4476********7739 |
226343 |
12/20/11 |
| WENDEL, CHRIS |
32-115027 |
2 |
20.00 |
4746********0767 |
281354 |
12/20/11 |
| WENNERSTEN, TAMMY |
32-117387 |
2 |
27.00 |
4833********6394 |
083708 |
12/20/11 |
| WESSELL, DAWNETTE |
32-115757 |
2 |
88.00 |
4190********7462 |
70027C |
12/20/11 |
| WHALL, JIM |
32-110832 |
2 |
20.00 |
4266********5788 |
01575B |
12/20/11 |
| WHEELOCK, JOSHUA |
32-116557 |
2 |
25.00 |
5518********6012 |
435289 |
12/20/11 |
| WHEELOCK, STEVEN |
32-118136 |
2 |
22.00 |
4495********7325 |
032052 |
12/20/11 |
| WIGGINS, AMY |
32-115870 |
2 |
27.00 |
5443********8544 |
402949 |
12/20/11 |
| WILLIAMSON, HEATHER |
32-117400 |
2 |
20.00 |
4289********9505 |
687257 |
12/20/11 |
| WINGFIELD, JULIE |
32-116414 |
2 |
146.00 |
5467********8548 |
01583Z |
12/20/11 |
| WINKELMAN, LAUREN |
32-120034 |
2 |
20.00 |
5517********5372 |
375328 |
12/20/11 |
| WINTER, STACIE |
32-118072 |
2 |
26.00 |
5175********4977 |
B76391 |
12/20/11 |
| WOODBURY, EILEEN |
32-116547 |
2 |
372.00 |
4366********1929 |
01581C |
12/20/11 |
| WOODRING, RODNEY |
32-117756 |
2 |
26.00 |
5112********7646 |
405072 |
12/20/11 |
| WOODS, DANIELLE |
32-116900 |
2 |
27.00 |
4495********9475 |
032053 |
12/20/11 |
| WORTHINGTON, LAURA |
32-117959 |
2 |
282.00 |
5490********4982 |
03572Z |
12/20/11 |
| WRIGHT, BRANDI |
32-117403 |
2 |
163.00 |
5175********4233 |
B90077 |
12/20/11 |
| WRIGHT, MATT |
32-116710 |
2 |
18.00 |
4430********1215 |
794224 |
12/20/11 |
| YEAGER, JAMIE |
32-117098 |
2 |
27.00 |
5510********6793 |
073720 |
12/20/11 |
| ZACHER, MELINDA |
32-116513 |
2 |
27.00 |
5438********0510 |
179833 |
12/20/11 |
| ZALUCHA, STEPHANIE |
32-117557 |
2 |
27.00 |
4266********1815 |
01589B |
12/20/11 |
| ZAWORA, CASEY |
32-117384 |
2 |
20.00 |
4147********6079 |
01587C |
12/20/11 |
| ZIPSER, SHAWN |
32-116559 |
2 |
386.00 |
5518********6633 |
435288 |
12/20/11 |
| ZOBEL, NANCY |
32-116223 |
2 |
309.00 |
4411********2835 |
093708 |
12/20/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 102 |
MasterCard |
5519.93 |
| 142 |
Visa |
8595.20 |
| 7 |
Discover |
147.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14263.12 |