Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, KENNY |
A6-112112 |
1 |
29.00 |
4194********3801 |
015223 |
08/01/11 |
| ALTON, MATT |
A6-004843 |
1 |
19.00 |
4266********4092 |
08307C |
08/01/11 |
| ANSLINGER, CHARLIE |
A6-111634 |
1 |
47.00 |
4264********3597 |
062944 |
08/01/11 |
| ASHBY, ANN |
A6-112143 |
1 |
34.00 |
4643********9313 |
030536 |
08/01/11 |
| ATTEBURY, KYLE |
A6-111462 |
1 |
29.00 |
4264********4329 |
062805 |
08/01/11 |
| BACK, ROSE |
A6-111176 |
1 |
29.00 |
5466********9987 |
08265Z |
08/01/11 |
| BALL, BRADLEY |
A6-112016 |
1 |
24.00 |
5424********1123 |
029721 |
08/01/11 |
| BALLARD, GRETCHEN |
A6-111897 |
1 |
39.00 |
4430********4236 |
062944 |
08/01/11 |
| BANDAS, ALICIA |
A6-110657 |
1 |
29.00 |
5464********2976 |
583580 |
08/01/11 |
| BARTER, PENNY |
A6-111166 |
1 |
46.00 |
5424********6404 |
029722 |
08/01/11 |
| BAUMEYER, BRIAN |
A6-112065 |
1 |
29.00 |
4430********7791 |
062944 |
08/01/11 |
| BEARD, DEBORAH |
A6-111402 |
1 |
29.00 |
4643********2628 |
030537 |
08/01/11 |
| BECK, CHERRI |
A6-111755 |
1 |
16.00 |
4009********1892 |
062944 |
08/01/11 |
| BECKER BO, ROBERT |
A6-110517 |
1 |
66.00 |
4060********4558 |
08214D |
08/01/11 |
| BEHREND, MELANIE |
A6-100352 |
1 |
34.00 |
5329********5557 |
02591B |
08/01/11 |
| BENNETT, CAROLYN |
A6-111428 |
1 |
57.00 |
6011********4693 |
00147B |
08/01/11 |
| BERRY, DOUG |
A6-110110 |
1 |
46.00 |
4643********5612 |
030538 |
08/01/11 |
| BIGGERSTAFF, AARON |
A6-111552 |
1 |
47.00 |
4419********2558 |
000047 |
08/01/11 |
| BIGLER, MATTHEW |
A6-111736 |
1 |
39.00 |
4147********8179 |
08310C |
08/01/11 |
| BLAKE, CORY |
A6-002901 |
1 |
19.00 |
5369********0830 |
08313P |
08/01/11 |
| BLANKENBERGER, DAVID |
A6-111329 |
1 |
29.00 |
4643********7611 |
030539 |
08/01/11 |
| BOHLEN, BILL |
A6-111472 |
1 |
42.00 |
5466********7849 |
02593Z |
08/01/11 |
| BOTSCH, LINDSEY |
A6-110229 |
1 |
29.00 |
4419********2523 |
000029 |
08/01/11 |
| BOWLES, BILL |
A6-111121 |
1 |
55.00 |
5523********3844 |
R00789 |
08/01/11 |
| BOWMAN, SETH |
A6-110556 |
1 |
52.50 |
5424********1299 |
034749 |
08/01/11 |
| BOYD, WILLIAM |
A6-111077 |
1 |
32.00 |
4300********2628 |
00119B |
08/01/11 |
| BREIVOGEL, STEVEN |
A6-111134 |
1 |
34.00 |
4643********1733 |
030540 |
08/01/11 |
| BRINDLE, MATT |
A6-001307 |
1 |
45.00 |
5414********7639 |
08270B |
08/01/11 |
| BROADWAY, JON |
A6-112106 |
1 |
46.00 |
5424********8119 |
029724 |
08/01/11 |
| BROWN, JAMES |
A6-112048 |
1 |
57.00 |
5424********4151 |
034751 |
08/01/11 |
| BROYLES, AMY |
A6-111673 |
1 |
39.00 |
5401********8955 |
08323B |
08/01/11 |
| BRUNER, KRISTY |
A6-111636 |
1 |
29.00 |
5424********2043 |
034752 |
08/01/11 |
| BRYANT, NEIL |
A6-112097 |
1 |
29.00 |
4419********3690 |
000029 |
08/01/11 |
| BRYANT, SHARI |
A6-110570 |
1 |
34.00 |
4147********2892 |
60109C |
08/01/11 |
| BULLINGER, NANCY |
A6-112135 |
1 |
34.00 |
4430********0738 |
062944 |
08/01/11 |
| BULLINGTON, BRAD |
A6-111702 |
1 |
57.00 |
4643********5294 |
030541 |
08/01/11 |
| BULLINGTON, STEVE |
A6-111847 |
1 |
57.00 |
5424********3134 |
029725 |
08/01/11 |
| BULLOCH, SARAH |
A6-111154 |
1 |
34.00 |
5464********1946 |
102336 |
08/01/11 |
| BURKE, SARAH |
A6-110658 |
1 |
34.00 |
4266********8944 |
08327C |
08/01/11 |
| BURKHART, BRAD |
A6-111491 |
1 |
46.00 |
5464********9661 |
583581 |
08/01/11 |
| BUTCHER, BILL |
A6-111770 |
1 |
34.00 |
4266********5172 |
08327B |
08/01/11 |
| CADDELL, RICHARD |
A6-111751 |
1 |
44.00 |
4070********7769 |
001428 |
08/01/11 |
| CARTER, JACOB |
A6-111465 |
1 |
29.00 |
5464********0162 |
104807 |
08/01/11 |
| CARWILE, JASON |
A6-111969 |
1 |
46.00 |
4643********1523 |
030542 |
08/01/11 |
| CATANESE, ANTHONY |
A6-112078 |
1 |
29.00 |
5499********9078 |
R0790B |
08/01/11 |
| CHAMBERLAIN, TODD |
A6-003959 |
1 |
81.00 |
5437********2543 |
R0789B |
08/01/11 |
| CHARLES, JOHN |
A6-110183 |
1 |
32.00 |
5517********9816 |
098674 |
08/01/11 |
| CHEEK, KIM |
A6-111380 |
1 |
29.00 |
4430********2697 |
062944 |
08/01/11 |
| CHRIST, RICK |
A6-111300 |
1 |
19.00 |
5424********2180 |
029727 |
08/01/11 |
| COLLET, MARK |
A6-003803 |
0 |
32.00 |
5424********1802 |
25136P |
08/01/11 |
| COLLINS, EDWARD |
A6-111564 |
1 |
57.00 |
4151********7915 |
565830 |
08/01/11 |
| COLLINS, JENNIFER |
A6-111011 |
1 |
29.00 |
4151********7915 |
576844 |
08/01/11 |
| CROOKS, KYLE |
A6-112055 |
1 |
9.00 |
5424********7101 |
029729 |
08/01/11 |
| CRUZ, SHANNON |
A6-110697 |
1 |
34.00 |
5424********6253 |
029728 |
08/01/11 |
| DAVENPORT, NORMAN |
A6-110124 |
1 |
34.00 |
4397********3484 |
08296C |
08/01/11 |
| DAVISON, JAMIE |
A6-110126 |
1 |
46.00 |
5523********3193 |
R00789 |
08/01/11 |
| DECKARD, AARON |
A6-111677 |
1 |
46.00 |
4479********0173 |
051470 |
08/01/11 |
| DENNY, KRISTI |
A6-111618 |
1 |
136.50 |
4643********3867 |
030545 |
08/01/11 |
| DEVILLEZ, BRENT |
A6-111123 |
1 |
34.00 |
5464********1747 |
102337 |
08/01/11 |
| DEVOUS, SAMUEL |
A6-110459 |
1 |
34.00 |
4643********0828 |
030546 |
08/01/11 |
| DICKERSON, JUNE |
A6-110787 |
1 |
29.00 |
5424********2141 |
029730 |
08/01/11 |
| DIEKHOFF, MOLLY |
A6-112080 |
1 |
46.00 |
5424********7649 |
034756 |
08/01/11 |
| DONINGER, WENDY |
A6-111320 |
1 |
25.00 |
4643********3360 |
030544 |
08/01/11 |
| DOUCETTE, LAURIE |
A6-111594 |
1 |
29.00 |
4643********7602 |
030543 |
08/01/11 |
| DOWDY, BROOKE |
A6-111474 |
1 |
29.00 |
5523********6979 |
00121Z |
08/01/11 |
| DROSTE, JARED |
A6-111568 |
1 |
29.00 |
4643********3962 |
030547 |
08/01/11 |
| DUBORD, JERRI |
A6-111893 |
1 |
57.00 |
4430********0090 |
062945 |
08/01/11 |
| DUGGER, DONNA |
A6-112022 |
1 |
46.00 |
4430********9922 |
062945 |
08/01/11 |
| EAST, DAVID |
A6-111194 |
1 |
34.00 |
5424********5963 |
029731 |
08/01/11 |
| EDWARDS, JIM |
A6-111272 |
1 |
47.00 |
5349********0293 |
029732 |
08/01/11 |
| ELLIS, PAUL |
A6-111793 |
1 |
29.00 |
4643********5999 |
030548 |
08/01/11 |
| FEE, JOSH |
A6-110091 |
1 |
39.00 |
5499********1299 |
R0790B |
08/01/11 |
| FICHTER, MIKE |
A6-111258 |
1 |
63.00 |
4643********4720 |
030549 |
08/01/11 |
| FICHTER, PATRICK |
A6-111946 |
1 |
34.00 |
4643********4761 |
030551 |
08/01/11 |
| FLOYD, ALAN |
A6-202500 |
1 |
34.00 |
4445********9559 |
083111 |
08/01/11 |
| FRITCHLEY, MELISSA |
A6-111902 |
1 |
39.00 |
4643********2172 |
030550 |
08/01/11 |
| GANN, RACHELLE |
A6-111358 |
1 |
29.00 |
5424********8895 |
029734 |
08/01/11 |
| GARDNER, GARY |
A6-001597 |
1 |
50.00 |
6011********0182 |
00102R |
08/01/11 |
| GILSON, PHILLIP |
A6-110673 |
1 |
29.00 |
5491********0194 |
00144T |
08/01/11 |
| GOEBEL, DAN |
A6-110945 |
1 |
29.00 |
5349********4962 |
034761 |
08/01/11 |
| GOEDDE, DANIEL |
A6-110727 |
1 |
15.00 |
5464********1722 |
583582 |
08/01/11 |
| GOLDSMITH, CHAD |
A6-111052 |
1 |
46.00 |
4643********0847 |
030553 |
08/01/11 |
| GONG, YAOMING |
A6-110993 |
1 |
29.00 |
4037********8998 |
60109B |
08/01/11 |
| GOODMAN, LYNNE |
A6-111825 |
1 |
46.00 |
4264********1905 |
02594B |
08/01/11 |
| GREANEY, KATHY |
A6-110072 |
1 |
46.00 |
4643********0692 |
030552 |
08/01/11 |
| GREGORY, ANN |
A6-111711 |
1 |
50.50 |
4430********5442 |
062946 |
08/01/11 |
| GRIFFITH, TYLER |
A6-111591 |
1 |
29.00 |
4039********2450 |
001019 |
08/01/11 |
| GRILL, TONY |
A6-005093 |
1 |
47.00 |
6011********8060 |
00104B |
08/01/11 |
| GRIMMER, VICKI |
A6-110795 |
1 |
29.00 |
5424********7182 |
034762 |
08/01/11 |
| GROSS, ERIK |
A6-100718 |
1 |
57.00 |
5464********6807 |
104808 |
08/01/11 |
| GUBLER, CHAD |
A6-110230 |
1 |
29.00 |
4264********9153 |
062807 |
08/01/11 |
| HAGEDORN, JAMES |
A6-110889 |
1 |
60.00 |
5424********3467 |
029737 |
08/01/11 |
| HALE, HOMER |
A6-001312 |
1 |
15.00 |
4224********2988 |
046606 |
08/01/11 |
| HALL, RUTH |
A6-110516 |
1 |
29.00 |
5424********5769 |
25456B |
08/01/11 |
| HAMILTON, EMILY |
A6-111159 |
1 |
46.00 |
4430********7296 |
062946 |
08/01/11 |
| HAMMER, ASHLEY |
A6-111559 |
1 |
49.00 |
5466********1372 |
25470Z |
08/01/11 |
| HANCOCK, JEFFERY |
A6-110966 |
1 |
42.00 |
4643********6853 |
030554 |
08/01/11 |
| HANCOCK, JOE |
A6-110510 |
1 |
46.00 |
5121********9874 |
00152B |
08/01/11 |
| HARPENAN, ANDREW |
A6-006021 |
1 |
43.00 |
4430********8540 |
062946 |
08/01/11 |
| HARVEY, DREW |
A6-111278 |
1 |
46.00 |
5424********0701 |
034766 |
08/01/11 |
| HASEROUR, DAVID |
A6-111244 |
1 |
34.00 |
5499********7381 |
R0789B |
08/01/11 |
| HATFIELD, JEFFREY |
A6-112148 |
1 |
25.00 |
5424********7152 |
034767 |
08/01/11 |
| HEIDORN, SCOTT |
A6-005782 |
1 |
57.00 |
4430********9949 |
062946 |
08/01/11 |
| HEIM, BARBARA |
A6-100155 |
1 |
45.00 |
5424********0780 |
029741 |
08/01/11 |
| HELLER, MATTHEW |
A6-111254 |
1 |
34.00 |
4194********4181 |
015234 |
08/01/11 |
| HENDON, COREY |
A6-111916 |
1 |
34.00 |
5159********7395 |
046613 |
08/01/11 |
| HERTEL, HEATHER |
A6-110887 |
1 |
29.00 |
4224********5973 |
046608 |
08/01/11 |
| HERTWECK, MICHAEL |
A6-111335 |
1 |
35.00 |
4430********2146 |
062946 |
08/01/11 |
| HEURING, MARK |
A6-111999 |
1 |
62.50 |
4841********9512 |
030555 |
08/01/11 |
| HIBBS, JOHNNY |
A6-112082 |
1 |
47.00 |
4246********8531 |
083909 |
08/01/11 |
| HICKS, KIMBERLY |
A6-110026 |
1 |
40.00 |
4194********6215 |
015235 |
08/01/11 |
| HIGGINS, STEVE |
A6-111089 |
1 |
46.00 |
5414********5691 |
08338B |
08/01/11 |
| HILL, BRENDA |
A6-111835 |
1 |
34.00 |
5464********2134 |
583583 |
08/01/11 |
| HILL, DREW |
A6-111740 |
1 |
16.50 |
4414********4238 |
072913 |
08/01/11 |
| HILL, JOE |
A6-005097 |
1 |
37.00 |
5464********7654 |
102338 |
08/01/11 |
| HITCHCOX, RAY |
A6-111498 |
1 |
25.00 |
5438********9091 |
279828 |
08/01/11 |
| HOFFHERR, AMBER |
A6-110770 |
1 |
51.30 |
5466********9628 |
25539P |
08/01/11 |
| HOFFHERR, STU |
A6-111372 |
1 |
47.00 |
4264********3585 |
02590B |
08/01/11 |
| HOLLEY, KATHIE |
A6-111910 |
1 |
68.00 |
4099********7350 |
285227 |
08/01/11 |
| HOOVER, JOHN |
A6-111078 |
1 |
34.00 |
5424********6140 |
034770 |
08/01/11 |
| HUBERT, STEVE |
A6-100601 |
1 |
44.00 |
5424********6566 |
029743 |
08/01/11 |
| HUCK, ERIN |
A6-100794 |
1 |
50.00 |
5424********5950 |
029744 |
08/01/11 |
| HUDSON, TRAVIS |
A6-111914 |
1 |
29.00 |
4623********9276 |
60109B |
08/01/11 |
| HUGHES, ANDREW |
A6-110830 |
1 |
50.00 |
4264********9603 |
062808 |
08/01/11 |
| HUGHES, SCOTT |
A6-100602 |
1 |
57.00 |
4643********7854 |
030556 |
08/01/11 |
| HUNT, BRANDON |
A6-005867 |
1 |
57.00 |
4643********5325 |
030558 |
08/01/11 |
| HURLEY, CARMEN |
A6-111345 |
1 |
29.00 |
4643********3780 |
030557 |
08/01/11 |
| HUSTON, BRANDON |
A6-111201 |
1 |
29.00 |
4037********1697 |
60109A |
08/01/11 |
| IAFRATE, BRANDON |
A6-111585 |
1 |
39.50 |
4643********4384 |
030559 |
08/01/11 |
| JARVIS, JULIE |
A6-005568 |
1 |
33.30 |
4352********6686 |
083117 |
08/01/11 |
| JENKINS, SAMANTHA |
A6-111152 |
1 |
57.00 |
5464********4573 |
102339 |
08/01/11 |
| JOHNSON, FRANK |
A6-110719 |
1 |
35.00 |
4264********0413 |
062809 |
08/01/11 |
| JOHNSON, J. DAVID |
A6-100839 |
1 |
47.00 |
4147********1020 |
02593D |
08/01/11 |
| JOHNSON, RICHARD |
A6-004368 |
1 |
16.00 |
4264********2125 |
062809 |
08/01/11 |
| JONES, DAVID |
A6-111510 |
1 |
46.00 |
5517********5795 |
217801 |
08/01/11 |
| JONES, KRISTA |
A6-110953 |
1 |
29.00 |
5466********9995 |
25651P |
08/01/11 |
| JORDAN, ALEXANDRA |
A6-111650 |
1 |
34.00 |
4194********4760 |
015238 |
08/01/11 |
| KAMMERER, YVONDA |
A6-110295 |
1 |
34.00 |
5424********7299 |
029747 |
08/01/11 |
| KELLEY, CLINTON |
A6-111031 |
1 |
50.00 |
4430********6481 |
062947 |
08/01/11 |
| KELLY, JOHN |
A6-111049 |
1 |
34.00 |
4430********7695 |
062947 |
08/01/11 |
| KEMPF, LUKE |
A6-111615 |
1 |
46.00 |
5424********7363 |
029750 |
08/01/11 |
| KEY, KIMBERLY |
A6-111420 |
1 |
29.00 |
5536********0480 |
029749 |
08/01/11 |
| KILGORE, JAMES |
A6-110620 |
1 |
62.50 |
4991********6069 |
875355 |
08/01/11 |
| KING, LESLEY |
A6-100742 |
1 |
29.00 |
4643********5347 |
030560 |
08/01/11 |
| KIRSCH, KARI |
A6-110008 |
1 |
46.00 |
4037********2926 |
60109B |
08/01/11 |
| KLASSEN, JOSEPH |
A6-111445 |
1 |
57.00 |
5424********4326 |
034776 |
08/01/11 |
| KLEIN, STEPHANIE |
A6-110995 |
1 |
46.00 |
4147********2481 |
08418D |
08/01/11 |
| KOCAKULAH, MEHMET |
A6-005582 |
1 |
57.00 |
4193********5130 |
08386G |
08/01/11 |
| KRAFT, RICK |
A6-111340 |
1 |
35.00 |
4009********8228 |
062948 |
08/01/11 |
| KROHN, BRANDON |
A6-111757 |
1 |
57.00 |
5424********6330 |
029753 |
08/01/11 |
| KUNKLER, CRAIG |
A6-111788 |
1 |
29.00 |
4643********0204 |
030561 |
08/01/11 |
| LAKE, ZACHARY |
A6-112099 |
1 |
59.00 |
4224********9256 |
046623 |
08/01/11 |
| LAMB, JENNIE |
A6-004696 |
1 |
44.00 |
4266********8918 |
08426A |
08/01/11 |
| LAMEY, ERIC |
A6-111572 |
1 |
57.00 |
4430********5642 |
062948 |
08/01/11 |
| LANTZ, RYAN |
A6-110824 |
1 |
51.70 |
5424********3385 |
034779 |
08/01/11 |
| LATTIN, CHRIS |
A6-002515 |
1 |
32.00 |
4236********1964 |
046626 |
08/01/11 |
| LEAR, JARAD |
A6-111873 |
1 |
34.00 |
4643********8713 |
030562 |
08/01/11 |
| LESLIE, JAN |
A6-112108 |
1 |
42.30 |
4388********7436 |
08428C |
08/01/11 |
| LEWIS, DWAIN |
A6-110876 |
1 |
50.00 |
5424********4040 |
034782 |
08/01/11 |
| LEWIS, TAMMY |
A6-111013 |
1 |
29.00 |
5424********8997 |
034783 |
08/01/11 |
| LONGEST, CLINT |
A6-20016 |
1 |
46.00 |
5464********1922 |
583584 |
08/01/11 |
| LOUDERMILK, AARON |
A6-110481 |
1 |
15.00 |
4445********1305 |
083801 |
08/01/11 |
| LYNN, MARK |
A6-002559 |
1 |
50.00 |
5424********9814 |
029758 |
08/01/11 |
| LYONS, JASON |
A6-112114 |
1 |
81.00 |
5424********1681 |
25970B |
08/01/11 |
| MAAGAD, ANDREW |
A6-111818 |
1 |
39.00 |
4254********0679 |
046273 |
08/01/11 |
| MACPHERSON, ANDREW |
A6-111063 |
1 |
34.00 |
5424********6708 |
034784 |
08/01/11 |
| MACPHERSON, RICK |
A6-111046 |
1 |
52.00 |
5580********4813 |
104809 |
08/01/11 |
| MALHOTRA, RADHIKA |
A6-111041 |
1 |
57.00 |
5401********0133 |
08438Z |
08/01/11 |
| MARTIN, JEFF |
A6-110311 |
1 |
57.00 |
4430********6978 |
062948 |
08/01/11 |
| MARTIN, KELLY |
A6-111714 |
1 |
32.00 |
4643********6388 |
030563 |
08/01/11 |
| MAURER, MARK |
A6-111309 |
1 |
19.00 |
5424********2702 |
029760 |
08/01/11 |
| MAUSER, SCOTT |
A6-002233 |
1 |
35.00 |
4430********9495 |
062948 |
08/01/11 |
| MAYFIELD, MARK |
A6-111002 |
1 |
29.00 |
5424********6154 |
034785 |
08/01/11 |
| MCCALISTER, STEVE |
A6-112136 |
1 |
57.00 |
5466********5966 |
02594Z |
08/01/11 |
| MCCLURE, DOUG |
A6-110851 |
1 |
64.40 |
4765********9514 |
062949 |
08/01/11 |
| MCCOLLUM, JON |
A6-111703 |
1 |
34.00 |
4643********4202 |
030564 |
08/01/11 |
| MCCOOL, BROOKE |
A6-111782 |
1 |
29.00 |
5424********2303 |
034786 |
08/01/11 |
| MCCRACKEN, TANDRA |
A6-111576 |
1 |
16.00 |
4264********2348 |
062810 |
08/01/11 |
| MCCUTCHAN, JASON |
A6-111216 |
1 |
29.00 |
4147********6290 |
08448C |
08/01/11 |
| MCMINN, MICHAEL |
A6-002736 |
1 |
32.00 |
5424********3474 |
034787 |
08/01/11 |
| MEADORS, MATT |
A6-005069 |
1 |
66.00 |
4798********0187 |
601092 |
08/01/11 |
| MEDICIS, ALICE |
A6-111894 |
1 |
54.00 |
5424********8489 |
034788 |
08/01/11 |
| MEIGHEN, MIKE |
A6-005889 |
1 |
37.00 |
4417********0729 |
08449A |
08/01/11 |
| MEREDITH, GARY |
A6-110075 |
1 |
34.00 |
5464********5671 |
583585 |
08/01/11 |
| MERRITT, NICHOLE |
A6-112173 |
1 |
57.00 |
4194********2555 |
015244 |
08/01/11 |
| MEYER, HEATHER |
A6-111534 |
1 |
46.00 |
5424********3559 |
034789 |
08/01/11 |
| MICHEL, JENNIFER J. |
A6-001680 |
1 |
27.00 |
4643********9229 |
030565 |
08/01/11 |
| MILLER, BILL |
A6-110589 |
1 |
54.50 |
5424********2116 |
029764 |
08/01/11 |
| MILLER, MATT |
A6-110803 |
1 |
55.00 |
5424********2173 |
029763 |
08/01/11 |
| MILLER, ROBBIE |
A6-110762 |
1 |
29.00 |
4264********0152 |
062810 |
08/01/11 |
| MONAGHAN, JULIE |
A6-111607 |
1 |
29.00 |
4003********4061 |
08416B |
08/01/11 |
| MOORE, SHEILA |
A6-111421 |
1 |
29.00 |
5201********9764 |
001268 |
08/01/11 |
| MORRIS, KAY |
A6-110786 |
1 |
42.30 |
4430********0447 |
062949 |
08/01/11 |
| MORRISON, MIKE |
A6-111419 |
1 |
29.00 |
5466********5497 |
02596Z |
08/01/11 |
| MOSTELLER, TONY |
A6-111337 |
1 |
29.00 |
5424********9060 |
034791 |
08/01/11 |
| MULHERIN, PATRICK |
A6-112183 |
1 |
12.75 |
5178********5110 |
08424Z |
08/01/11 |
| MULVANEY, KEVIN |
A6-110918 |
1 |
46.00 |
5464********0599 |
104810 |
08/01/11 |
| MUNSELLE, HEIDI |
A6-111354 |
1 |
29.00 |
4224********7002 |
046631 |
08/01/11 |
| MUNTZER, YUTHANA |
A6-111606 |
1 |
39.00 |
4643********5766 |
030566 |
08/01/11 |
| MUSGROVE, KAYLA |
A6-112003 |
1 |
39.00 |
4264********5275 |
062810 |
08/01/11 |
| NEEL, GINA |
A6-111754 |
1 |
39.00 |
4430********4441 |
062949 |
08/01/11 |
| NELSON, DAVE |
A6-110201 |
1 |
37.00 |
6011********2128 |
00108R |
08/01/11 |
| NGUYEN, JENNY |
A6-112049 |
1 |
29.00 |
5424********1577 |
034796 |
08/01/11 |
| NICHOLS, KARA |
A6-005762 |
1 |
52.00 |
4403********8111 |
02596C |
08/01/11 |
| NIEKENS, ERIN |
A6-100410 |
1 |
42.00 |
4793********1585 |
080101 |
08/01/11 |
| NOAH, BRYAN |
A6-112079 |
1 |
29.00 |
5424********8383 |
034795 |
08/01/11 |
| NORRIS, AMY |
A6-111188 |
1 |
29.00 |
4643********1368 |
030568 |
08/01/11 |
| OFFERMAN, JASON |
A6-111589 |
1 |
29.00 |
4643********2820 |
030567 |
08/01/11 |
| OLIVER, SKIP |
A6-100531 |
1 |
37.00 |
4264********4927 |
062811 |
08/01/11 |
| OTT, STACEY |
A6-110985 |
1 |
50.00 |
4264********4785 |
02597B |
08/01/11 |
| PARTIN, DENNIS |
A6-111855 |
1 |
47.00 |
4264********2268 |
062811 |
08/01/11 |
| PASCU, DOMITRA |
A6-111528 |
1 |
34.00 |
5424********9541 |
26360B |
08/01/11 |
| PEAUGH, KIM |
A6-112070 |
1 |
29.00 |
5491********0200 |
95209P |
08/01/11 |
| PEGRAM, STEVEN |
A6-004370 |
1 |
37.00 |
4643********1509 |
030570 |
08/01/11 |
| PEGRAM, TRAVIS |
A6-111816 |
1 |
34.00 |
4264********8132 |
062811 |
08/01/11 |
| PENCE, NATALIE |
A6-110088 |
1 |
57.00 |
4037********3232 |
60109B |
08/01/11 |
| PENNINGTON, BRITTNEY |
A6-111774 |
1 |
29.00 |
5424********4130 |
034797 |
08/01/11 |
| PENNINGTON, JADE |
A6-111610 |
1 |
34.00 |
5464********2789 |
583586 |
08/01/11 |
| PERRY, AL |
A6-110856 |
1 |
39.00 |
6011********3697 |
00103P |
08/01/11 |
| PIGMAN, JAROD |
A6-110893 |
1 |
29.00 |
6011********9607 |
00131R |
08/01/11 |
| POOLE, BRENDA |
A6-111824 |
1 |
34.00 |
4431********5620 |
042910 |
08/01/11 |
| PORTER, JOHN |
A6-110233 |
1 |
15.00 |
4643********7357 |
030571 |
08/01/11 |
| POST, HAROLD |
A6-111257 |
1 |
19.00 |
4828********0037 |
294934 |
08/01/11 |
| POSTIN, RIAN |
A6-111327 |
1 |
50.00 |
4264********8477 |
062811 |
08/01/11 |
| PRATHER, KRISTA |
A6-110449 |
1 |
39.00 |
4643********2264 |
030569 |
08/01/11 |
| PRESTON, MARTIN |
A6-004020 |
1 |
45.00 |
4266********9692 |
08485C |
08/01/11 |
| PRESTON, SAM |
A6-110278 |
1 |
35.00 |
6011********3272 |
00104R |
08/01/11 |
| PREVO, ROBERT |
A6-111721 |
1 |
32.00 |
4643********0064 |
030572 |
08/01/11 |
| RAGER, KARI |
A6-111399 |
1 |
29.00 |
4430********6541 |
062950 |
08/01/11 |
| RAMSBOTTOM, ROBERT |
A6-111780 |
1 |
34.00 |
4419********0913 |
000034 |
08/01/11 |
| RANDOLPH, JOE |
A6-111640 |
1 |
59.70 |
5424********1787 |
029774 |
08/01/11 |
| REINE, BEVERLY |
A6-112068 |
1 |
34.00 |
4147********4943 |
60109C |
08/01/11 |
| REYNOLDS, LANCE |
A6-112129 |
1 |
46.60 |
4224********3793 |
046641 |
08/01/11 |
| RHODES, AMY |
A6-110941 |
1 |
50.00 |
4357********4982 |
08493B |
08/01/11 |
| RICHARDSON, ANDREW |
A6-111071 |
1 |
29.00 |
4643********0228 |
030573 |
08/01/11 |
| RICHARDSON, CINDY |
A6-100354 |
1 |
66.00 |
5464********7139 |
104811 |
08/01/11 |
| RICHEY, JAMES |
A6-005402 |
1 |
90.90 |
5464********1153 |
102340 |
08/01/11 |
| RINGEMAN, DEBBIE |
A6-111968 |
1 |
34.00 |
4643********1336 |
030574 |
08/01/11 |
| RITTER, SUSAN |
A6-005943 |
1 |
32.00 |
5466********9891 |
26665P |
08/01/11 |
| ROBBINS, STACY |
A6-111764 |
1 |
57.00 |
4194********7300 |
015247 |
08/01/11 |
| ROBBINS, STEPHEN |
A6-110212 |
1 |
44.00 |
5523********7735 |
R00789 |
08/01/11 |
| ROBINSON, CHLOE |
A6-111941 |
1 |
24.00 |
4419********5853 |
000024 |
08/01/11 |
| ROBINSON, JOEL |
A6-111298 |
1 |
19.00 |
4643********1025 |
030575 |
08/01/11 |
| ROBISON, PHILLIP |
A6-112037 |
1 |
77.00 |
4194********2019 |
015248 |
08/01/11 |
| ROCKMAN, KRISTIE |
A6-50135 |
1 |
25.00 |
4630********2365 |
001305 |
08/01/11 |
| RODDEN, LORI |
A6-110879 |
1 |
46.00 |
5424********3205 |
029778 |
08/01/11 |
| ROGERS, BRANDON |
A6-111322 |
1 |
50.00 |
4430********9999 |
062950 |
08/01/11 |
| ROTHROCK, JAMIE |
A6-003407 |
1 |
33.30 |
4643********6203 |
030576 |
08/01/11 |
| RUSSELL, JAMES |
A6-111145 |
1 |
34.00 |
4271********9665 |
133148 |
08/01/11 |
| RUSSELL, JANE |
A6-111015 |
1 |
29.00 |
4523********4642 |
001562 |
08/01/11 |
| RUST, KEN |
A6-110980 |
1 |
29.00 |
5464********9476 |
583587 |
08/01/11 |
| RUSTON, JEREMY |
A6-112057 |
1 |
46.00 |
4264********8584 |
062812 |
08/01/11 |
| SALE, RON |
A6-111581 |
1 |
29.00 |
4264********8691 |
062812 |
08/01/11 |
| SAXE, SHANNON |
A6-111530 |
1 |
34.00 |
5490********8662 |
02596Z |
08/01/11 |
| SCHAPKER, RICK |
A6-000366 |
1 |
45.00 |
5490********5595 |
02596B |
08/01/11 |
| SCHENK, NICK |
A6-111841 |
1 |
46.00 |
4194********5683 |
015252 |
08/01/11 |
| SCHLOSS, MIKE |
A6-111230 |
1 |
38.00 |
5466********6063 |
02598Z |
08/01/11 |
| SCHMITZ, AMANDA |
A6-111519 |
1 |
29.00 |
6011********6401 |
00111R |
08/01/11 |
| SCHNEIDER, DOUGLAS |
A6-110440 |
1 |
25.00 |
5401********0813 |
08519Z |
08/01/11 |
| SCHULTZ, CANDY |
A6-110416 |
1 |
16.00 |
4194********7013 |
015255 |
08/01/11 |
| SEIB, PATRICK |
A6-110065 |
1 |
29.00 |
4009********7960 |
062951 |
08/01/11 |
| SENNING, ASHLEY |
A6-110293 |
1 |
46.00 |
4419********6620 |
000046 |
08/01/11 |
| SIGGERS, GEORGE |
A6-111657 |
1 |
29.00 |
4194********6351 |
015256 |
08/01/11 |
| SIMMONS, DEREK |
A6-004425 |
1 |
37.00 |
4643********3930 |
030577 |
08/01/11 |
| SMITH, CHRIS |
A6-100607 |
1 |
32.00 |
5424********8538 |
034803 |
08/01/11 |
| SMITH, WARREN |
A6-111713 |
1 |
37.00 |
4430********5330 |
062951 |
08/01/11 |
| SOLLMAN, NIKKI |
A6-110029 |
1 |
32.00 |
5582********7007 |
08521Z |
08/01/11 |
| SOUTH, JEFF |
A6-110785 |
1 |
25.00 |
4264********1471 |
062812 |
08/01/11 |
| SOUTHWELL, SHONNA |
A6-111088 |
1 |
46.00 |
4430********1108 |
062951 |
08/01/11 |
| SOUTHWORTH, DAVID |
A6-111866 |
1 |
39.00 |
4423********7981 |
861110 |
08/01/11 |
| SPRING, PAULA |
A6-112190 |
1 |
46.00 |
4430********0586 |
062951 |
08/01/11 |
| SPRINGER, IAN |
A6-112107 |
1 |
57.00 |
4643********9619 |
030579 |
08/01/11 |
| STANLEY, SUZANNE |
A6-111553 |
1 |
34.00 |
4643********7058 |
030578 |
08/01/11 |
| STAPLES, JACK |
A6-111125 |
1 |
25.00 |
4430********9287 |
062951 |
08/01/11 |
| STOVER, JOSEPH |
A6-112017 |
1 |
34.00 |
5178********1995 |
08493Z |
08/01/11 |
| STRATMAN, JIM |
A6-110905 |
1 |
29.00 |
4643********9654 |
030581 |
08/01/11 |
| SUGARMAN, NATHAN |
A6-112024 |
1 |
15.00 |
4643********8448 |
030583 |
08/01/11 |
| SWISHER, TY |
A6-111666 |
1 |
46.00 |
4430********2732 |
062951 |
08/01/11 |
| SYLVESTER, RANDI |
A6-110798 |
1 |
29.00 |
4291********0724 |
062951 |
08/01/11 |
| TATE, MARC |
A6-111495 |
1 |
29.00 |
4643********9754 |
030582 |
08/01/11 |
| TATE, MORGAN |
A6-111791 |
1 |
29.00 |
5424********6040 |
029788 |
08/01/11 |
| TENBARGE, CAREY |
A6-111990 |
1 |
39.00 |
4224********8447 |
046660 |
08/01/11 |
| THOMAS, JUSTIN |
A6-111363 |
1 |
29.00 |
4194********2781 |
015258 |
08/01/11 |
| THOMAS, PATRICK |
A6-111819 |
1 |
29.00 |
4264********9822 |
062813 |
08/01/11 |
| THOMPSON, JAMES |
A6-110739 |
1 |
29.00 |
5464********9581 |
104812 |
08/01/11 |
| TICHENOR, VICKI |
A6-111977 |
1 |
42.00 |
4430********2938 |
062951 |
08/01/11 |
| TIEKEN, KENDLE |
A6-111151 |
1 |
29.00 |
5424********8274 |
034810 |
08/01/11 |
| TITZER, PAULA |
A6-111008 |
1 |
50.00 |
6011********2768 |
00157R |
08/01/11 |
| TOLBERT, JAMI |
A6-111349 |
1 |
46.00 |
4643********9823 |
030584 |
08/01/11 |
| TRIPLETT, RANDY |
A6-005822 |
1 |
32.00 |
5401********2073 |
08550Z |
08/01/11 |
| TURNER, PHILLIP |
A6-111001 |
1 |
29.00 |
4264********4536 |
062813 |
08/01/11 |
| UNGETHIEM, JEFFREY |
A6-111895 |
1 |
38.00 |
4643********0527 |
030586 |
08/01/11 |
| VAN VORST, DIRK |
A6-110419 |
1 |
44.00 |
5424********7738 |
27138P |
08/01/11 |
| VAN VORST, JOHN C. |
A6-100596 |
1 |
34.00 |
6011********1562 |
00163R |
08/01/11 |
| VANOVER, MELISSA |
A6-111604 |
1 |
29.00 |
4264********1093 |
062813 |
08/01/11 |
| VINCENT, MARTIN |
A6-111587 |
1 |
57.00 |
5437********8247 |
R0789B |
08/01/11 |
| VOYLES, LORI |
A6-111949 |
1 |
39.00 |
4430********5144 |
062952 |
08/01/11 |
| VRCIC, VJEKO |
A6-111308 |
1 |
29.00 |
4264********1673 |
062814 |
08/01/11 |
| WADE, TRAVIS |
A6-111887 |
1 |
34.00 |
4264********3459 |
062814 |
08/01/11 |
| WAGNER, ED |
A6-111696 |
1 |
29.00 |
5464********0921 |
583588 |
08/01/11 |
| WALKER, DOMINIQUE |
A6-110773 |
1 |
34.00 |
5424********4375 |
029797 |
08/01/11 |
| WALKER, LISA |
A6-110904 |
1 |
29.00 |
4643********8042 |
030587 |
08/01/11 |
| WALTERS, JONATHON |
A6-111514 |
1 |
50.00 |
5148********5663 |
08515Z |
08/01/11 |
| WELLS, JAMES |
A6-110782 |
1 |
50.00 |
4266********5502 |
08561B |
08/01/11 |
| WENGERTER, DERICK |
A6-111012 |
1 |
46.00 |
5417********3989 |
08565Z |
08/01/11 |
| WEST, LEE ANN |
A6-110725 |
1 |
46.00 |
4147********1842 |
08565C |
08/01/11 |
| WHITAKER, KEVIN |
A6-110991 |
1 |
38.00 |
4643********0320 |
030588 |
08/01/11 |
| WHITTEN, CHARLES |
A6-003281 |
1 |
45.00 |
4264********0715 |
062814 |
08/01/11 |
| WILLIAMS, BRAD |
A6-112124 |
1 |
46.00 |
5464********1614 |
104813 |
08/01/11 |
| WILLIAMS, JAMES |
A6-111954 |
1 |
57.00 |
5424********6012 |
034816 |
08/01/11 |
| WILLIAMS, MARINA |
A6-111299 |
1 |
29.00 |
4266********2700 |
08572B |
08/01/11 |
| WILSON, DOUG |
A6-110695 |
1 |
29.00 |
4266********4043 |
08571C |
08/01/11 |
| WILZBACHER, JOYCE |
A6-110209 |
1 |
34.00 |
6011********2531 |
00170R |
08/01/11 |
| WINDERS, GRETCHEN |
A6-112127 |
1 |
29.00 |
6011********4724 |
00163R |
08/01/11 |
| WINTERMAN, JOSEPH |
A6-111829 |
1 |
16.00 |
4430********4499 |
062953 |
08/01/11 |
| WITHERSPOON, KIM |
A6-111797 |
1 |
34.00 |
4430********1593 |
062952 |
08/01/11 |
| WITTMAN, LAURA |
A6-111558 |
1 |
44.00 |
4718********2172 |
60109B |
08/01/11 |
| WOHLFORD, SONTHA |
A6-005124 |
1 |
37.00 |
4643********7611 |
030589 |
08/01/11 |
| WOLFE, JEFF |
A6-111574 |
1 |
34.00 |
4147********6480 |
20000C |
08/01/11 |
| YOST, ADAM |
A6-111645 |
1 |
29.00 |
6011********7041 |
00171B |
08/01/11 |
| YOUNG, BART |
A6-111956 |
1 |
39.00 |
4793********2833 |
080102 |
08/01/11 |
| ZEHNER, KEVIN |
A6-111783 |
1 |
15.00 |
5464********8494 |
102341 |
08/01/11 |
| ZILIAK, ZACHARY |
A6-110926 |
1 |
57.50 |
4430********5349 |
062953 |
08/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 121 |
MasterCard |
4779.35 |
| 189 |
Visa |
7278.70 |
| 13 |
Discover |
499.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12557.05 |