Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, DANIELA |
5S-004460 |
1 |
69.00 |
5184********4863 |
02253P |
12/01/11 |
| ALLEN, DEZA |
5S-009092 |
1 |
59.00 |
5155********5790 |
R5491Z |
12/01/11 |
| ANDERSON, RENEE |
5S-005821 |
1 |
79.00 |
3725*******1000 |
127929 |
12/01/11 |
| ANSETH, BECKY |
5S-000121 |
1 |
49.49 |
4313********5522 |
02542C |
12/01/11 |
| ANTONSEN, DIANA |
5S-007000 |
1 |
64.00 |
4156********4962 |
002227 |
12/01/11 |
| BAHNY, KATHY |
5S-000159 |
1 |
59.59 |
4720********4222 |
462780 |
12/01/11 |
| BAKER, JENNIFER |
5S-000065 |
1 |
49.00 |
3737*******1008 |
162282 |
12/01/11 |
| BARRETT, ELIZABETH |
5S-003038 |
1 |
79.79 |
4888********2690 |
02546B |
12/01/11 |
| BARTLETT, DEBBIE |
5S-004017 |
1 |
59.59 |
4474********2060 |
012281 |
12/01/11 |
| BARTLETT, MONICA |
5S-006093 |
1 |
59.00 |
4493********9709 |
513141 |
12/01/11 |
| BAY, KIMBERLY |
5S-772300896 |
1 |
42.90 |
5444********5910 |
607830 |
12/01/11 |
| BEAUDRY, JANET |
5S-002741 |
1 |
59.00 |
3717*******2001 |
140824 |
12/01/11 |
| BEAUPRE, SHANNON |
5S-008090 |
1 |
49.49 |
4493********4125 |
513140 |
12/01/11 |
| BECK, ARIEL USE |
5S-008800 |
1 |
91.67 |
4031********7603 |
032379 |
12/01/11 |
| BECKMANN, JILL |
5S-008390 |
1 |
59.59 |
5108********0789 |
423133 |
12/01/11 |
| BENSON, LYNDA |
5S-000153 |
1 |
64.64 |
3723*******4006 |
144452 |
12/01/11 |
| BERGLEE, SHARON |
5S-008101 |
1 |
59.59 |
4342********2265 |
651389 |
12/01/11 |
| BIEBER, REGINA |
5S-000089 |
1 |
49.00 |
4493********9513 |
513142 |
12/01/11 |
| BILTOFT, DANIELLE |
5S-006264 |
1 |
49.49 |
4474********8978 |
012282 |
12/01/11 |
| BOWSHER, JOAN |
5S-005680 |
1 |
59.00 |
4147********1039 |
02542C |
12/01/11 |
| BRANCAMP, CARLA |
5S-000195 |
1 |
59.59 |
6011********8616 |
00121P |
12/01/11 |
| BREWER, DAWN |
5S-005497 |
1 |
79.79 |
4266********0533 |
02269A |
12/01/11 |
| BROWN, JULIE |
5S-007417 |
1 |
49.00 |
4474********2342 |
462783 |
12/01/11 |
| BUCK, MARY |
5S-000117 |
1 |
49.00 |
3713*******1006 |
167562 |
12/01/11 |
| BURCH, MELISSA |
5S-002009 |
1 |
69.00 |
4493********6022 |
513144 |
12/01/11 |
| BURGER, JILL |
5S-000123 |
1 |
49.00 |
4352********5976 |
022206 |
12/01/11 |
| BUSHNELL, RACHEL |
5S-000694 |
1 |
5.00 |
4157********1235 |
535039 |
12/01/11 |
| CARDENAS, CAROLINE |
5S-009448 |
1 |
69.00 |
4342********5680 |
790793 |
12/01/11 |
| CARLSON, KRISTA |
5S-002465 |
1 |
39.00 |
4342********1185 |
825457 |
12/01/11 |
| CARPENTER, MARIA |
5S-124512613 |
1 |
59.00 |
5438********3217 |
881506 |
12/01/11 |
| CARPENTER, MELISSA |
5S-005700 |
1 |
79.79 |
4342********2783 |
675472 |
12/01/11 |
| CARROLL, ANDREA |
5S-005079 |
1 |
59.59 |
4493********3056 |
513145 |
12/01/11 |
| CETRARO, KRISTEN |
5S-482128281 |
1 |
59.00 |
4493********4793 |
513146 |
12/01/11 |
| CLAWSON, JACKIE |
5S-008684 |
1 |
60.77 |
5140********1874 |
02247Z |
12/01/11 |
| COOPER USE, ASHLEY |
5S-009082 |
1 |
50.47 |
4342********7999 |
790654 |
12/01/11 |
| CORBALLY, ANDREA |
5S-000106 |
1 |
49.00 |
4493********3821 |
513147 |
12/01/11 |
| CRANE, JOURDAN |
5S-009585 |
1 |
60.77 |
4465********3178 |
00116B |
12/01/11 |
| CRIDER, REANNON |
5S-000806 |
1 |
59.59 |
4465********7368 |
00163B |
12/01/11 |
| DALTON, ANGELA |
5S-009115 |
1 |
64.00 |
4720********9914 |
462787 |
12/01/11 |
| DALTON, TERRY |
5S-005072 |
1 |
49.49 |
4493********8369 |
513148 |
12/01/11 |
| DANBROOK, KARI |
5S-008598 |
1 |
65.92 |
4147********1376 |
02546C |
12/01/11 |
| DANBROOK, ZAC |
5S-008775 |
1 |
59.00 |
4147********1376 |
02542C |
12/01/11 |
| DECKER, HEATHER |
5S-006012 |
1 |
79.00 |
5438********5478 |
991420 |
12/01/11 |
| DELANEY, JODI |
5S-000085 |
1 |
49.00 |
4661********5458 |
736688 |
12/01/11 |
| DRIESSEN, SANDY |
5S-009414 |
1 |
74.74 |
4323********0409 |
651397 |
12/01/11 |
| DYE, SARAH |
5S-493640832 |
1 |
40.66 |
4426********4511 |
172849 |
12/01/11 |
| EGAN, LENETTE |
5S-002811 |
1 |
59.00 |
4493********2187 |
513149 |
12/01/11 |
| EGBERT, SUSAN |
5S-000042 |
1 |
49.00 |
4707********4905 |
02246C |
12/01/11 |
| EGEBRECHT, KAREE |
5S-004399 |
1 |
49.00 |
4323********3610 |
621013 |
12/01/11 |
| EHLI, SHELLY |
5S-004253 |
1 |
69.00 |
4720********6305 |
462790 |
12/01/11 |
| EMERSON, MICHAEL |
5S-006220 |
1 |
39.00 |
4259********6335 |
621012 |
12/01/11 |
| FABER, ANN |
5S-002794 |
1 |
64.00 |
4661********8291 |
736689 |
12/01/11 |
| FARRELL, CINDY |
5S-000028 |
1 |
5.00 |
4494********1157 |
536040 |
12/01/11 |
| FELTER, JANENE |
5S-003223 |
1 |
79.00 |
4063********3634 |
860227 |
12/01/11 |
| FENSTERMACHER, TAMMY |
5S-001539 |
1 |
59.00 |
4493********4761 |
513150 |
12/01/11 |
| FETTERHOFF, CHARLENE |
5S-005372 |
1 |
49.49 |
5461********6657 |
516090 |
12/01/11 |
| FINKELSTEIN, MARCI |
5S-005813 |
1 |
5.00 |
4465********2536 |
00167B |
12/01/11 |
| FITZGERALD, FAYE |
5S-001830 |
1 |
84.00 |
4339********6970 |
02315G |
12/01/11 |
| FLASNICK, CAROL |
5S-001775 |
1 |
59.00 |
4254********5641 |
547560 |
12/01/11 |
| FORD, MARTEL |
5S-002887 |
1 |
64.64 |
4147********9403 |
02332C |
12/01/11 |
| FORD, STEPHANIE |
5S-002886 |
1 |
64.64 |
4147********9403 |
02336C |
12/01/11 |
| FOSJORD, KARINA |
5S-008742 |
1 |
59.00 |
4465********0013 |
00121A |
12/01/11 |
| FRISBEY, LORI |
5S-006924 |
1 |
42.90 |
4493********0722 |
513153 |
12/01/11 |
| GEIER, BONNIE JO |
5S-000033 |
1 |
49.49 |
4493********8543 |
513151 |
12/01/11 |
| GEISSER, TAFFEE |
5S-002104 |
1 |
39.95 |
4474********2544 |
012287 |
12/01/11 |
| GEORGE, BECKY |
5S-005931 |
1 |
5.00 |
4493********6174 |
513152 |
12/01/11 |
| GIBSON, AMANDA |
5S-003602 |
1 |
74.00 |
5461********7369 |
516100 |
12/01/11 |
| GIBSON, BECKI |
5S-009268 |
1 |
59.00 |
4342********8500 |
731410 |
12/01/11 |
| GIBSON, CORINNA |
5S-003561 |
1 |
64.00 |
5461********7369 |
851701 |
12/01/11 |
| GIBSON, TAMMY |
5S-001244 |
1 |
64.00 |
4661********6775 |
736691 |
12/01/11 |
| GRADWOHL, JACKIE |
5S-007104 |
1 |
79.00 |
4024********4178 |
012289 |
12/01/11 |
| GRAVELEY, SAMANTHA |
5S-008117 |
1 |
39.00 |
4024********5643 |
012288 |
12/01/11 |
| GREEN, JAMIE R |
5S-000567 |
1 |
49.00 |
4493********6494 |
513154 |
12/01/11 |
| GRUNDLER, ABBY |
5S-009113 |
1 |
64.00 |
5449********0364 |
B98875 |
12/01/11 |
| GUERTIN, JENI |
5S-006151 |
1 |
59.59 |
5424********5797 |
59515P |
12/01/11 |
| GUNDERSON, SHARYN |
5S-002422 |
1 |
39.00 |
4323********9813 |
825464 |
12/01/11 |
| GUSTAFSON, DEBBIE |
5S-000233 |
1 |
69.00 |
6011********2897 |
00149R |
12/01/11 |
| HAGEN, ELENA |
5S-001587 |
1 |
5.00 |
4661********3532 |
736690 |
12/01/11 |
| HALVERSON, KATHY |
5S-006670 |
1 |
79.00 |
4720********5357 |
462795 |
12/01/11 |
| HANNINEN, ALISSA |
5S-009258 |
1 |
5.00 |
4024********0705 |
012291 |
12/01/11 |
| HERZOG, SANDRA |
5S-008803 |
1 |
59.00 |
4720********5657 |
462796 |
12/01/11 |
| HINMAN, AUDREY |
5S-008809 |
1 |
59.00 |
5466********1877 |
59696Z |
12/01/11 |
| HOLMLUND, SABRINA |
5S-005612 |
1 |
5.00 |
4720********2438 |
903014 |
12/01/11 |
| HOSBEIN, KATHERINE |
5S-005249 |
1 |
59.59 |
4037********6066 |
80104A |
12/01/11 |
| HOUSTON, KAREN |
5S-006604 |
1 |
39.00 |
4190********7350 |
018874 |
12/01/11 |
| HOWARD, JEAN |
5S-008550 |
1 |
49.00 |
3737*******3006 |
103276 |
12/01/11 |
| HUDGENS, JUDIE |
5S-009590 |
1 |
71.07 |
4024********0220 |
012292 |
12/01/11 |
| HUFFORD, YVONNE |
5S-008950 |
1 |
91.67 |
4342********9518 |
826224 |
12/01/11 |
| HUNSAKER, SABRINA |
5S-002932 |
1 |
79.00 |
5109********9554 |
579000 |
12/01/11 |
| JEFFRES, MARY JO |
5S-008973 |
1 |
69.00 |
4867********0836 |
631611 |
12/01/11 |
| JOHNSTON, ERIN |
5S-000529 |
1 |
69.00 |
5461********5557 |
516130 |
12/01/11 |
| JOHNSTON, JESSICA |
5S-000087 |
1 |
49.00 |
4342********7540 |
659889 |
12/01/11 |
| JOHNSTON, SHANNON |
5S-003047 |
1 |
84.59 |
5466********6148 |
60029Z |
12/01/11 |
| JONES, MEGAN |
5S-006089 |
1 |
40.17 |
5109********3387 |
881516 |
12/01/11 |
| JOSETT, PEGGY |
5S-009589 |
1 |
71.07 |
4024********9776 |
012293 |
12/01/11 |
| KEEFER, DANIELLE |
5S-008879 |
1 |
59.59 |
4147********0073 |
02547C |
12/01/11 |
| KING, LAURA |
5S-000929 |
1 |
79.00 |
5466********6226 |
00153B |
12/01/11 |
| KLARICH, HALEY |
5S-000945 |
1 |
5.00 |
4342********3426 |
713177 |
12/01/11 |
| KLOCK, TRISHA |
5S-003277 |
1 |
59.00 |
4720********7863 |
903016 |
12/01/11 |
| KNABLE, LUANA |
5S-008189 |
1 |
49.00 |
4493********4493 |
513155 |
12/01/11 |
| KNAUSS, DAVINA |
5S-009645 |
1 |
71.07 |
4493********2587 |
513156 |
12/01/11 |
| KNUTSON, WRENIE |
5S-008935 |
1 |
49.00 |
3727*******4002 |
146690 |
12/01/11 |
| KORTING, DEENA |
5S-002026 |
1 |
59.00 |
5466********9051 |
02547Z |
12/01/11 |
| KOVICK- HALCRO, ASHLEY |
5S-001891 |
1 |
59.00 |
5109********3967 |
881518 |
12/01/11 |
| LAFOUNTAINE, KYLE |
5S-003200 |
1 |
54.00 |
4493********9679 |
513157 |
12/01/11 |
| LAINE, ERIKA |
5S-008560 |
1 |
49.49 |
4313********6209 |
02541C |
12/01/11 |
| LASALLE, BARB |
5S-008254 |
1 |
59.59 |
4661********8091 |
736693 |
12/01/11 |
| LAWRENCE, CHAD |
5S-005196 |
1 |
59.59 |
4147********3454 |
00176C |
12/01/11 |
| LEE, SHELLY |
5S-004860 |
1 |
69.00 |
4493********2639 |
513158 |
12/01/11 |
| LESTER, KENDRA |
5S-008098 |
1 |
59.59 |
4342********3112 |
827802 |
12/01/11 |
| LINDSTROM, ANGIE |
5S-006256 |
1 |
59.59 |
4661********9750 |
736694 |
12/01/11 |
| LOPEZ, MELISSA |
5S-000697 |
1 |
59.00 |
4720********9646 |
113454 |
12/01/11 |
| LOWE, PHYLLIS |
5S-005524 |
1 |
79.79 |
3725*******1009 |
108266 |
12/01/11 |
| MATTAUSCH, RACHAEL |
5S-009286 |
1 |
59.00 |
4493********9182 |
513159 |
12/01/11 |
| MAULDING, TAMARA |
5S-004586 |
1 |
69.00 |
5461********1171 |
516140 |
12/01/11 |
| MAYER, ROB |
5S-006201 |
1 |
49.00 |
3772*******1005 |
139365 |
12/01/11 |
| MAYES, HEATHER |
5S-008808 |
1 |
79.79 |
4190********9746 |
009605 |
12/01/11 |
| MCELLIGOTT, NIKKI |
5S-004271 |
1 |
49.49 |
4323********8506 |
621049 |
12/01/11 |
| MCMAHON, KAYLA |
5S-006544 |
1 |
39.90 |
4493********1259 |
513161 |
12/01/11 |
| MCMILLIN, ERIKA |
5S-002924 |
1 |
59.00 |
4024********6435 |
012297 |
12/01/11 |
| MERGENTHALER, STEVE |
5S-005391 |
1 |
49.00 |
4720********4144 |
713026 |
12/01/11 |
| MERRICK, LORRIE |
5S-000732 |
1 |
49.00 |
4661********6100 |
736695 |
12/01/11 |
| MEURY, ROXY |
5S-000054 |
1 |
49.00 |
4465********9090 |
00133B |
12/01/11 |
| MICHEL, SHARON |
5S-003757 |
1 |
59.59 |
4305********2734 |
02415A |
12/01/11 |
| MICHELOTTI, JILL |
5S-005491 |
1 |
5.00 |
4493********9488 |
513160 |
12/01/11 |
| MILLER, JON |
5S-007644 |
1 |
66.66 |
4707********9273 |
02342B |
12/01/11 |
| MOLLET, RUTH |
5S-008695 |
1 |
64.90 |
4190********7795 |
80104C |
12/01/11 |
| MORRIS, HEIDI |
5S-007276 |
1 |
64.00 |
4190********7966 |
000925 |
12/01/11 |
| MORRISON, TINA |
5S-005516 |
1 |
59.59 |
5461********4335 |
516170 |
12/01/11 |
| MUNDT, MIKE |
5S-005062 |
1 |
49.00 |
4474********4083 |
012299 |
12/01/11 |
| MUNDT, TINA |
5S-005063 |
1 |
49.00 |
4474********4083 |
012298 |
12/01/11 |
| MURRAY, MARY |
5S-002927 |
1 |
64.64 |
4474********5761 |
012300 |
12/01/11 |
| NELSON, TERRI |
5S-007026 |
1 |
59.59 |
4063********7321 |
111186 |
12/01/11 |
| NOLAND, JULIA |
5S-004333 |
1 |
49.00 |
4157********4836 |
218319 |
12/01/11 |
| NYMAN, JILL |
5S-000904 |
1 |
59.59 |
4190********4106 |
006767 |
12/01/11 |
| O BRIEN, SERENA |
5S-007757 |
1 |
59.00 |
4024********3725 |
012301 |
12/01/11 |
| OCHOA, MARIA |
5S-009317 |
1 |
65.60 |
4342********7650 |
620433 |
12/01/11 |
| PEARSON, VON YVONNE |
5S-002850 |
1 |
5.00 |
4418********6514 |
52892C |
12/01/11 |
| PEASE, ASHLEY USE |
5S-88691816 |
1 |
93.07 |
4342********8611 |
755417 |
12/01/11 |
| PEDERSEN, KATHY |
5S-863449616 |
1 |
59.00 |
3725*******1000 |
182321 |
12/01/11 |
| PEPPENGER, LAURA |
5S-000973 |
1 |
77.77 |
4474********4784 |
012302 |
12/01/11 |
| PETERSEN, CANDICE |
5S-002836 |
1 |
59.59 |
4481********2975 |
58405B |
12/01/11 |
| PETERSEN, DOUG |
5S-005998 |
1 |
59.59 |
4481********2975 |
58403B |
12/01/11 |
| PETERSEN, JORDAN |
5S-004429 |
1 |
59.59 |
4481********2975 |
58429B |
12/01/11 |
| PETERSON, CONRAD |
5S-001610 |
1 |
49.49 |
4342********5267 |
675490 |
12/01/11 |
| PHELAN, CAREY |
5S-005246 |
1 |
49.49 |
4190********9539 |
001713 |
12/01/11 |
| PICKETT, KATHY |
5S-002551 |
1 |
49.49 |
4493********7897 |
513162 |
12/01/11 |
| PISTORIA, DEB |
5S-004646 |
1 |
64.64 |
4465********8177 |
00137B |
12/01/11 |
| POEPPING, MEGAN |
5S-005799 |
1 |
59.00 |
4323********0000 |
675491 |
12/01/11 |
| POWELL, CHELSEY |
5S-006815 |
1 |
59.00 |
4342********8439 |
621060 |
12/01/11 |
| POWELL, MERIDA |
5S-000357 |
1 |
79.79 |
4493********4040 |
513163 |
12/01/11 |
| PREBIL, PAM |
5S-000080 |
1 |
49.49 |
6011********5813 |
00161R |
12/01/11 |
| PRICE, DENISE |
5S-005113 |
1 |
59.59 |
4465********5870 |
012303 |
12/01/11 |
| QUINBY, BONNIE |
5S-009596 |
1 |
64.90 |
4342********4936 |
676682 |
12/01/11 |
| RAGEN, DANIELA |
5S-007496 |
1 |
59.59 |
5465********9404 |
H88439 |
12/01/11 |
| REISHUS, SONJA |
5S-008722 |
1 |
59.00 |
4862********6280 |
02440A |
12/01/11 |
| ROBERTS, MATT |
5S-007943 |
1 |
99.99 |
4024********2088 |
012304 |
12/01/11 |
| ROLFE, PEGGY |
5S-007023 |
1 |
79.79 |
4474********6954 |
012305 |
12/01/11 |
| ROWSEY, CHARITY |
5S-003336 |
1 |
54.00 |
4147********8393 |
04147H |
12/01/11 |
| SAGE, MARTY |
5S-000414 |
1 |
49.49 |
4802********4481 |
024507 |
12/01/11 |
| SALAZAR, TANDI |
5S-004644 |
1 |
59.59 |
4145********8083 |
513164 |
12/01/11 |
| SALVESON, BECCA |
5S-006991 |
1 |
69.00 |
4323********5502 |
713186 |
12/01/11 |
| SCHALK, KRISTIN |
5S-009581 |
1 |
79.79 |
4031********2288 |
019252 |
12/01/11 |
| SEHR, DESIREE |
5S-001502 |
1 |
69.00 |
5466********5344 |
02542Z |
12/01/11 |
| SEKORA, NICOLE |
5S-002485 |
1 |
49.00 |
5109********3676 |
734572 |
12/01/11 |
| SEYMOUR, JAMIE |
5S-001450 |
1 |
59.59 |
4190********1575 |
018877 |
12/01/11 |
| SHANDY, RUTH |
5S-202832108 |
1 |
59.00 |
5424********0785 |
61322B |
12/01/11 |
| SHARBONO, SHERYL |
5S-006010 |
1 |
5.00 |
4493********1725 |
513166 |
12/01/11 |
| SHARPE-HIEL, TERRY |
5S-007491 |
1 |
49.00 |
3717*******1014 |
147004 |
12/01/11 |
| SHUTE, SUZIE |
5S-003065 |
1 |
79.00 |
4147********8942 |
02457C |
12/01/11 |
| SKAGGS, JANNETT |
5S-000958 |
1 |
49.00 |
4366********9449 |
001714 |
12/01/11 |
| SMITH, ANNELIESE |
5S-005259 |
1 |
59.00 |
4493********1717 |
513165 |
12/01/11 |
| SMITH, JACKIE |
5S-000078 |
1 |
59.00 |
4493********9895 |
513167 |
12/01/11 |
| SNELL USE THIS, LISA |
5S-006296 |
1 |
5.00 |
5260********1929 |
02441P |
12/01/11 |
| SPANGLER, RENA |
5S-003442 |
1 |
49.95 |
5424********8881 |
61433P |
12/01/11 |
| SPENCER, DAWN |
5S-006184 |
1 |
59.00 |
3772*******2005 |
181234 |
12/01/11 |
| STEINAGEL, LORI |
5S-004891 |
1 |
69.00 |
4342********6424 |
676517 |
12/01/11 |
| STELZER, TANYA |
5S-004189 |
1 |
69.69 |
4474********3078 |
713036 |
12/01/11 |
| STEVENS, MARY |
5S-226691515 |
1 |
71.07 |
5401********1756 |
02445Z |
12/01/11 |
| STONEHOUSE, SHARON |
5S-007318 |
1 |
40.17 |
4147********1115 |
02466C |
12/01/11 |
| STREET, COLEEN |
5S-005663 |
1 |
5.00 |
4147********6633 |
02542C |
12/01/11 |
| STUBER, LIZ |
5S-004291 |
1 |
49.00 |
3725*******3000 |
183028 |
12/01/11 |
| STURN, CARLA |
5S-003877 |
1 |
59.59 |
4227********9135 |
02446B |
12/01/11 |
| SULLIVAN, AMY |
5S-008870 |
1 |
60.77 |
4323********6407 |
660897 |
12/01/11 |
| TALLEY, JASMIN |
5S-643911764 |
1 |
49.00 |
4720********7402 |
113467 |
12/01/11 |
| TANGE, ARIEL |
5S-385679708 |
1 |
69.00 |
4720********1380 |
713038 |
12/01/11 |
| TARR, MICHELLE |
5S-008952 |
1 |
49.00 |
5461********4242 |
516220 |
12/01/11 |
| TEMPLE, KATIE USE |
5S-003936 |
1 |
49.95 |
4342********7552 |
621069 |
12/01/11 |
| THOMPSON, AUDREY |
5S-001915 |
1 |
59.00 |
3725*******1000 |
179812 |
12/01/11 |
| TIERNEY, DEANNA |
5S-000132 |
1 |
49.00 |
4342********9666 |
826951 |
12/01/11 |
| TILTON, SARAH |
5S-006161 |
1 |
5.00 |
4133********8397 |
631612 |
12/01/11 |
| TRAYNOR, JAN |
5S-005526 |
1 |
69.00 |
6011********1951 |
00198R |
12/01/11 |
| TRIPP, CHERI |
5S-008186 |
1 |
5.00 |
4803********0865 |
413163 |
12/01/11 |
| TUPPER, HEATHER |
5S-004593 |
1 |
79.00 |
3772*******1000 |
168116 |
12/01/11 |
| VAN OORT, RAYLYNN |
5S-005239 |
1 |
5.00 |
3713*******2006 |
103491 |
12/01/11 |
| VANDAELE, CHANTAL |
5S-003201 |
1 |
79.79 |
3772*******1007 |
141076 |
12/01/11 |
| VANDENACRE, PAIGE |
5S-005388 |
1 |
5.00 |
4300********0699 |
00143D |
12/01/11 |
| VINCENT, ALANNA |
5S-006164 |
1 |
59.00 |
4190********6725 |
022610 |
12/01/11 |
| VINCENT, RAYE |
5S-009318 |
1 |
49.49 |
5466********8943 |
02542Z |
12/01/11 |
| WALKER, DANA |
5S-007097 |
1 |
42.90 |
4493********4425 |
513168 |
12/01/11 |
| WALKER, SARAH |
5S-006654 |
1 |
59.00 |
4342********3034 |
790667 |
12/01/11 |
| WARDELL, DEBBIE |
5S-007899 |
1 |
79.79 |
4202********6038 |
006063 |
12/01/11 |
| WEEKES, AMBER |
5S-006148 |
1 |
59.59 |
4661********6519 |
736697 |
12/01/11 |
| WERNER, TARA |
5S-003097 |
1 |
49.00 |
4266********8071 |
02461B |
12/01/11 |
| WETHERALL, ASHLEE |
5S-008807 |
1 |
50.47 |
4342********7999 |
675502 |
12/01/11 |
| WHALEN, ANNELLA |
5S-008600 |
1 |
84.00 |
4342********4031 |
676689 |
12/01/11 |
| WHITAKER, TINA |
5S-004066 |
1 |
5.00 |
4661********1204 |
736698 |
12/01/11 |
| WHITE, DANA |
5S-000125 |
1 |
49.00 |
4133********4303 |
631613 |
12/01/11 |
| WHITE, KIM |
5S-002479 |
1 |
59.00 |
4133********7608 |
631614 |
12/01/11 |
| WIGHT, BARBARA |
5S-002909 |
1 |
50.00 |
3772*******1018 |
126648 |
12/01/11 |
| WILMOT, DANIEL USE |
5S-006094 |
1 |
59.00 |
5109********8875 |
603303 |
12/01/11 |
| WOLF, DENISE |
5S-000638 |
1 |
74.00 |
4266********8315 |
02470B |
12/01/11 |
| WONG, STEVE |
5S-527336893 |
1 |
59.00 |
4357********2575 |
02471A |
12/01/11 |
| WORDAL, LISA |
5S-000166 |
1 |
5.00 |
3725*******3010 |
188705 |
12/01/11 |
| ZIERAS, NATASHA |
5S-005907 |
1 |
59.00 |
5424********3101 |
61989P |
12/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
1021.22 |
| 33 |
MasterCard |
1976.79 |
| 159 |
Visa |
8668.95 |
| 4 |
Discover |
247.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11914.04 |