Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBEDUTO, GINA |
PK-13998 |
1 |
35.00 |
4782********1440 |
051012 |
08/19/11 |
| ADAMIC, ALEX |
PK-14583 |
1 |
34.95 |
5155********1482 |
051012 |
08/19/11 |
| ADAMS, ERIK |
PK-14674 |
1 |
25.00 |
4427********0699 |
051012 |
08/19/11 |
| ALAGNA, JOE |
PK-14040 |
1 |
20.00 |
4782********5885 |
051012 |
08/19/11 |
| ALLEE, JASON |
PK-12637 |
1 |
50.00 |
4266********5608 |
00787C |
08/19/11 |
| ALLEN, LESLIE |
PK-14176 |
1 |
25.00 |
4744********4272 |
101304 |
08/19/11 |
| ALLEN, VICKI |
PK-10299 |
1 |
55.00 |
4327********3623 |
00741C |
08/19/11 |
| ALONZO, ALEC |
PK-13878 |
1 |
25.00 |
5459********4821 |
011025 |
08/19/11 |
| AMICK, JO ANN |
PK-14779 |
1 |
35.00 |
4867********4405 |
051012 |
08/19/11 |
| ANCEL, GINA |
PK-14925 |
1 |
34.95 |
5437********0583 |
R6517B |
08/19/11 |
| ANDERSON, TAMMY |
PK-14680 |
1 |
35.00 |
4347********6699 |
051012 |
08/19/11 |
| ARMSTRONG, JOHN |
PK-ARMSTRONG |
1 |
25.00 |
4060********8523 |
051012 |
08/19/11 |
| ASHCRAF, DANIEL |
PK-ASHCRAFT |
1 |
54.95 |
5441********6769 |
466694 |
08/19/11 |
| ATRA, MIKE |
PK-14913 |
1 |
25.00 |
5459********3043 |
011025 |
08/19/11 |
| AVITIS, RAMON |
PK-14939 |
1 |
35.00 |
4782********2438 |
051012 |
08/19/11 |
| BAKER, KAREN |
PK-14063 |
1 |
25.00 |
5459********7159 |
011025 |
08/19/11 |
| BARALAL, JOANNA |
PK-14842 |
1 |
25.00 |
4060********2799 |
061012 |
08/19/11 |
| BARNES, CHERIE |
PK-10657 |
1 |
35.00 |
5459********2460 |
011026 |
08/19/11 |
| BART, KEVIN |
PK-13171 |
1 |
35.00 |
5140********0901 |
00752Z |
08/19/11 |
| BEAUDRY, AMANDA |
PK-14679 |
1 |
25.00 |
5511********7127 |
011025 |
08/19/11 |
| BECKETT, DONNA |
PK-14051 |
1 |
30.00 |
4465********5024 |
01958B |
08/19/11 |
| BECKSTROM, JENELLE |
PK-14160 |
1 |
35.00 |
4342********8989 |
158335 |
08/19/11 |
| BELLUOMINI, JENNIFER |
PK-15008 |
1 |
25.00 |
5155********4498 |
061012 |
08/19/11 |
| BERMEO, SHARON |
PK-14107 |
1 |
25.00 |
4264********1499 |
01508B |
08/19/11 |
| BITTERMANN, NICOLE |
PK-14066 |
1 |
35.00 |
4411********2992 |
061012 |
08/19/11 |
| BLACKBURN, MARY JO |
PK-14027 |
1 |
25.00 |
4867********7057 |
061012 |
08/19/11 |
| BOLS, BECCA |
PK-13477 |
1 |
34.95 |
5466********5565 |
87903P |
08/19/11 |
| BRANDT, DAVID |
PK-13127 |
1 |
35.00 |
4060********5257 |
00728B |
08/19/11 |
| BRAUER, DIANE |
PK-14552 |
1 |
35.00 |
4782********5150 |
061012 |
08/19/11 |
| BRAUN, NATHAN |
PK-14129 |
1 |
35.00 |
4147********1661 |
00801C |
08/19/11 |
| BREEN, MATT |
PK-14121 |
1 |
35.00 |
5459********2188 |
011026 |
08/19/11 |
| BRILEY, WENDY |
PK-13037 |
1 |
45.00 |
5511********4227 |
011026 |
08/19/11 |
| BRINZO, CHRISTIAN |
PK-14536 |
1 |
25.00 |
4352********5765 |
007303 |
08/19/11 |
| BROWN, KERRIE |
PK-14348 |
1 |
25.00 |
5459********1595 |
011026 |
08/19/11 |
| BRYANT, INGRID |
PK-13153 |
1 |
35.00 |
4147********0581 |
00805C |
08/19/11 |
| BUCKLES, JAYNE |
PK-13766 |
1 |
35.00 |
4095********6136 |
004504 |
08/19/11 |
| BUCKLEY, SARAH |
PK-13567 |
1 |
45.00 |
5424********1283 |
401167 |
08/19/11 |
| BUI, KAREN |
PK-12804 |
1 |
34.95 |
4266********2290 |
00805B |
08/19/11 |
| BUI-WALSTON, CANDACE |
PK-13223 |
1 |
35.00 |
4479********9710 |
014562 |
08/19/11 |
| BURKET, NIKKI |
PK-14464 |
1 |
44.95 |
4060********6397 |
061012 |
08/19/11 |
| CAIN, TAMARA |
PK-10387 |
1 |
45.00 |
4867********1517 |
061012 |
08/19/11 |
| CALLAHAN, LOREASE |
PK-13203 |
1 |
25.00 |
4490********7362 |
081946 |
08/19/11 |
| CANTRELL, BILL |
PK-14601 |
1 |
25.00 |
5511********5281 |
011026 |
08/19/11 |
| CAPONIGRI, PAUL |
PK-13970 |
1 |
25.00 |
4147********3807 |
00810C |
08/19/11 |
| CARBONE, KRISTIN |
PK-14369 |
1 |
34.95 |
4266********9730 |
00811C |
08/19/11 |
| CARDENAS, LUIS |
PK-14371 |
1 |
35.00 |
5459********7228 |
011026 |
08/19/11 |
| CARLSON, J.T |
PK-14316 |
1 |
35.00 |
4128********4949 |
36427B |
08/19/11 |
| CARLSON, KEITH |
PK-14540 |
1 |
25.00 |
4465********1686 |
01922B |
08/19/11 |
| CARR, GAIL |
PK-13980 |
1 |
35.00 |
5511********5726 |
011026 |
08/19/11 |
| CASEY, LORI |
PK-14517 |
1 |
35.00 |
5466********3070 |
88320P |
08/19/11 |
| CASILLAS, MIKE |
PK-14380 |
1 |
45.00 |
5287********9853 |
011026 |
08/19/11 |
| CAVE, LESLEY |
PK-13253 |
1 |
35.00 |
5459********2389 |
011026 |
08/19/11 |
| CELMER, SUSAN |
PK-13698 |
1 |
35.00 |
4867********8626 |
061012 |
08/19/11 |
| CHELLINO, BRIEANNA |
PK-15522 |
1 |
40.00 |
4264********5539 |
01506B |
08/19/11 |
| CHEUNG, KRISTIN |
PK-13096 |
1 |
25.00 |
4147********1068 |
00817C |
08/19/11 |
| CHIAPPETTA, JAMES |
PK-15019 |
1 |
34.95 |
4309********3520 |
009436 |
08/19/11 |
| CHLEBEK, KRISTIN |
PK-3585 |
1 |
15.00 |
4867********6920 |
061012 |
08/19/11 |
| CIONI, MICHAEL |
PK-14180 |
1 |
35.00 |
4185********2202 |
00818A |
08/19/11 |
| CLANCY, MARY |
PK-14922 |
1 |
35.00 |
5459********7703 |
011026 |
08/19/11 |
| CLARK, VALERIE |
PK-13586 |
1 |
15.00 |
5459********5764 |
011026 |
08/19/11 |
| CLAYBAUGH, MARY |
PK-12864 |
1 |
25.00 |
5490********0607 |
01501Z |
08/19/11 |
| COFFMAN, KIM |
PK-14428 |
1 |
35.00 |
5178********8265 |
00831B |
08/19/11 |
| COLWELL, LESLIE |
PK-12689 |
1 |
35.00 |
4147********8784 |
00820C |
08/19/11 |
| CONARD, DAVID |
PK-14792 |
1 |
54.95 |
4006********1157 |
540404 |
08/19/11 |
| CONTRERAS, AMADOR |
PK-14244 |
1 |
35.00 |
4867********6163 |
071012 |
08/19/11 |
| CONTRERAS, LUCY |
PK-14223 |
1 |
45.00 |
6011********7652 |
01991R |
08/19/11 |
| CONWELL, TODD |
PK-14325 |
1 |
35.00 |
5464********9311 |
000004 |
08/19/11 |
| COWSER, CHRISTINE |
PK-14835 |
1 |
35.00 |
4782********6166 |
071012 |
08/19/11 |
| CRAIG, KELLEY |
PK-14686 |
1 |
35.00 |
5287********7257 |
011027 |
08/19/11 |
| CRAVEN, ANTHONY |
PK-15423 |
1 |
25.00 |
5275********1748 |
191006 |
08/19/11 |
| CRAVEN, SAMANTHA |
PK-14719 |
1 |
35.00 |
4744********1715 |
131402 |
08/19/11 |
| CREASMAN, CINDY |
PK-15023 |
1 |
40.00 |
5459********7559 |
011027 |
08/19/11 |
| CREGO, SHANNON |
PK-14572 |
1 |
44.95 |
4121********1317 |
00831B |
08/19/11 |
| CRESCENTI, CHRIS |
PK-14635 |
1 |
35.00 |
5466********9502 |
00829Z |
08/19/11 |
| CUNNING, SHAWNNA |
PK-14689 |
1 |
35.00 |
4147********2917 |
00828C |
08/19/11 |
| DAGON, EMILY |
PK-12404 |
1 |
30.00 |
4867********0771 |
071012 |
08/19/11 |
| DAHLIN, PAUL |
PK-14685 |
1 |
35.00 |
5287********2524 |
011027 |
08/19/11 |
| DALY, TAMI |
PK-14258 |
1 |
25.00 |
5459********8208 |
011027 |
08/19/11 |
| DANCE, ELIZABETH |
PK-12672 |
1 |
35.00 |
5466********1972 |
R6545B |
08/19/11 |
| DANGHER, KATIE |
PK-14623 |
1 |
35.00 |
5454********1385 |
011027 |
08/19/11 |
| DAVIDSON, CAROL |
PK-13160 |
1 |
25.00 |
4266********8147 |
00831B |
08/19/11 |
| DAVIDSON, JOANNE |
PK-14891 |
1 |
25.00 |
4366********5309 |
00832C |
08/19/11 |
| DAVILA, SHAYNE |
PK-14448 |
1 |
35.00 |
4867********7515 |
071012 |
08/19/11 |
| DAVIS, JENNIFER |
PK-14181 |
1 |
25.00 |
4782********0147 |
071012 |
08/19/11 |
| DAVIS, PATRICK |
PK-14549 |
1 |
25.00 |
4427********4483 |
071012 |
08/19/11 |
| DAVISSON, ERIC |
PK-12112 |
1 |
35.00 |
4147********8765 |
00836C |
08/19/11 |
| DEAN, LORI |
PK-12931 |
1 |
45.00 |
4862********7200 |
00842A |
08/19/11 |
| DEBORD, MELANIE |
PK-14390 |
1 |
55.00 |
5511********1960 |
011027 |
08/19/11 |
| DECKER, NATALIE |
PK-14081 |
1 |
35.00 |
4388********9140 |
00839C |
08/19/11 |
| DECKINGA, LIZ |
PK-14596 |
1 |
25.00 |
4411********5075 |
071012 |
08/19/11 |
| DENNIS, JIMMY |
PK-DENNIS |
1 |
35.00 |
4867********7447 |
071012 |
08/19/11 |
| DEROBERTIS, CECILY |
PK-14482 |
1 |
25.00 |
4060********2235 |
071012 |
08/19/11 |
| DEYOUNG, WENDY |
PK-12837 |
1 |
45.00 |
4264********6124 |
01503B |
08/19/11 |
| DICKOVER, CHRIS |
PK-13757 |
1 |
35.00 |
5511********6729 |
011027 |
08/19/11 |
| DILDAY, PAMELA |
PK-10539 |
1 |
39.95 |
4269********9121 |
629994 |
08/19/11 |
| DILLON, NICK |
PK-15529 |
1 |
19.95 |
4610********8539 |
008509 |
08/19/11 |
| DILWORTH, LAURA |
PK-14773 |
1 |
25.00 |
4430********4136 |
058832 |
08/19/11 |
| DIVELLO, LISA |
PK-14831 |
1 |
25.00 |
4867********7746 |
071012 |
08/19/11 |
| DLUGOPOLSKI, MICHAEL |
PK-PK-MICHAEL |
1 |
25.00 |
4867********2773 |
071012 |
08/19/11 |
| DOBRY, SCOTT |
PK-14739 |
1 |
55.00 |
6011********3179 |
01971R |
08/19/11 |
| DOHMAN, DARRIN |
PK-13703 |
1 |
25.00 |
5459********1201 |
011027 |
08/19/11 |
| DOLLINGER, NOREEN |
PK-12027 |
1 |
54.95 |
4266********2936 |
00847C |
08/19/11 |
| DONAHUE, PATSY |
PK-15523 |
1 |
25.00 |
5459********6948 |
011027 |
08/19/11 |
| DUARTE, JUAN |
PK-13148 |
1 |
35.00 |
5424********4914 |
89154P |
08/19/11 |
| DUBUISSON, RENO |
PK-15541 |
1 |
34.95 |
4266********3570 |
00852B |
08/19/11 |
| DUCHARME, AMANDA |
PK-14135 |
1 |
30.00 |
4867********0975 |
071012 |
08/19/11 |
| DULEBOHN, AMANDA |
PK-14045 |
1 |
35.00 |
5424********2904 |
396669 |
08/19/11 |
| DUNNAGAN, CARRIE |
PK-14688 |
1 |
35.00 |
4351********9937 |
094047 |
08/19/11 |
| DUNOVSKY, ELIZABETH |
PK-14766 |
1 |
25.00 |
4266********3368 |
00852A |
08/19/11 |
| DYE, JUDY |
PK-14117 |
1 |
45.00 |
4782********9906 |
081012 |
08/19/11 |
| DYERS, ROXANNE |
PK-10409 |
1 |
30.00 |
5508********9640 |
020038 |
08/19/11 |
| DYKSTRA, JAIME |
PK-13875 |
1 |
35.00 |
5466********9363 |
01506Z |
08/19/11 |
| EARING, CATHERINE |
PK-10965 |
1 |
25.00 |
5511********7560 |
011027 |
08/19/11 |
| EGAN, RACHEL |
PK-13736 |
1 |
25.00 |
5459********4513 |
011028 |
08/19/11 |
| ENGER, ROB |
PK-13731 |
1 |
45.00 |
5287********8510 |
011028 |
08/19/11 |
| ERWIN, BRIANN |
PK-15448 |
1 |
25.00 |
5329********8426 |
01506Z |
08/19/11 |
| ESQUIVEL, VERONICA |
PK-15518 |
1 |
45.00 |
4479********7150 |
014590 |
08/19/11 |
| EUSTAQUIO, RIA |
PK-14639 |
1 |
25.00 |
4782********4325 |
081012 |
08/19/11 |
| FAIRBANKS, CASSIE-TAN |
PK-FAIRBANKS |
1 |
15.00 |
5287********1104 |
011028 |
08/19/11 |
| FARRAR, CRISSIE |
PK-13709 |
1 |
25.00 |
4037********9305 |
11910A |
08/19/11 |
| FAZIO, STEPHEN |
PK-11426 |
1 |
19.95 |
4266********6778 |
00860A |
08/19/11 |
| FEECE, SUE |
PK-10928 |
1 |
25.00 |
4147********1219 |
00865C |
08/19/11 |
| FEENEY, CINDY |
PK-15537 |
1 |
44.95 |
6011********5557 |
01933R |
08/19/11 |
| FERGUSON, NATE |
PK-13662 |
1 |
25.00 |
4147********9487 |
00860D |
08/19/11 |
| FIGARELLI, JOHN |
PK-13734 |
1 |
25.00 |
4039********5324 |
000045 |
08/19/11 |
| FILIPPIONI, AMY |
PK-10707 |
1 |
25.00 |
4867********1912 |
081012 |
08/19/11 |
| FLEMING, MARIANNE |
PK-15465 |
1 |
25.00 |
5459********1616 |
011028 |
08/19/11 |
| FOLSOM, JESSICA |
PK-13988 |
1 |
35.00 |
5459********1956 |
011028 |
08/19/11 |
| FOWLER, CARL |
PK-13826 |
1 |
35.00 |
4782********8086 |
081012 |
08/19/11 |
| FOX, PATTY |
PK-FOX |
1 |
25.00 |
5466********7371 |
89544P |
08/19/11 |
| FRANCISCO, AMANDA |
PK-13951 |
1 |
25.00 |
5490********2994 |
01509B |
08/19/11 |
| FRANZEN, DEBRA |
PK-15421 |
1 |
25.00 |
5188********1618 |
00868Z |
08/19/11 |
| FREEMAN, SETH |
PK-13949 |
1 |
29.95 |
5490********5333 |
01500B |
08/19/11 |
| FRENCH, MARK |
PK-12671 |
1 |
35.00 |
4147********0136 |
00871C |
08/19/11 |
| FRIEND, CYNTHIA |
PK-13739 |
1 |
25.00 |
4266********6088 |
00870B |
08/19/11 |
| GABOR, STEVEN |
PK-10615 |
1 |
45.00 |
4147********8003 |
11910C |
08/19/11 |
| GAGNON, JOHN |
PK-14058 |
1 |
45.00 |
4266********1032 |
00871C |
08/19/11 |
| GARDUNO, JOSE |
PK-13856 |
1 |
29.95 |
5424********1123 |
396680 |
08/19/11 |
| GETSOIAN, SCOTT |
PK-13367 |
1 |
25.00 |
5459********0774 |
011028 |
08/19/11 |
| GHOULEH, SAM |
PK-14197 |
1 |
25.00 |
4060********7712 |
081012 |
08/19/11 |
| GILES, LAURA |
PK-10796 |
1 |
45.00 |
5511********9761 |
011028 |
08/19/11 |
| GLOECKNER, LISA |
PK-12904 |
1 |
35.00 |
5459********7484 |
011028 |
08/19/11 |
| GLOVER, JENNIFER |
PK-15444 |
1 |
44.95 |
4782********6732 |
081012 |
08/19/11 |
| GOLEN, MELANIE |
PK-14084 |
1 |
30.00 |
5178********0551 |
00878Z |
08/19/11 |
| GONZALES, JESUS |
PK-14640 |
1 |
35.00 |
4060********6676 |
081012 |
08/19/11 |
| GONZALEZ, DIANE |
PK-14631 |
1 |
35.00 |
4266********4457 |
00874B |
08/19/11 |
| GONZALEZ, IMELDA |
PK-14182 |
1 |
34.95 |
4867********3891 |
081012 |
08/19/11 |
| GONZALEZ, ISABEL |
PK-15519 |
1 |
35.00 |
4782********9718 |
081012 |
08/19/11 |
| GONZALEZ, REGINA |
PK-15033 |
1 |
59.95 |
4867********9141 |
081012 |
08/19/11 |
| GRAF, BRIAN |
PK-12955 |
1 |
45.00 |
5465********1839 |
011028 |
08/19/11 |
| GRAF-TAN, DANIELLE |
PK-12845 |
1 |
15.00 |
5465********1839 |
011028 |
08/19/11 |
| GRAHAM, JUSTIN |
PK-15429 |
1 |
35.00 |
4255********4963 |
008131 |
08/19/11 |
| GRALAK, KEVIN |
PK-13359 |
1 |
45.00 |
4185********2475 |
00878A |
08/19/11 |
| GREEN, JAMES |
PK-13674 |
1 |
35.00 |
4782********0960 |
081012 |
08/19/11 |
| GREGORIC, KIMBERLY |
PK-14404 |
1 |
35.00 |
5459********1716 |
011028 |
08/19/11 |
| GRIMM, CHARLES |
PK-14406 |
1 |
45.00 |
5459********8752 |
011028 |
08/19/11 |
| GROSSKLAUS, DANIEL |
PK-14280 |
1 |
25.00 |
4266********2999 |
00880B |
08/19/11 |
| GUARINO, TRISHA |
PK-14133 |
1 |
35.00 |
4479********0074 |
014598 |
08/19/11 |
| GUERTIN, ROBERT |
PK-12874 |
1 |
35.00 |
4388********4260 |
00881D |
08/19/11 |
| GUNTHER, MICHELLE |
PK-14322 |
1 |
25.00 |
4060********4913 |
081012 |
08/19/11 |
| HAFNER-TAN, MICHAEL |
PK-14222 |
1 |
15.00 |
4867********8573 |
081012 |
08/19/11 |
| HANC, DOLORES |
PK-13467 |
1 |
35.00 |
4388********0297 |
00884C |
08/19/11 |
| HANLEY, JEFF |
PK-14156 |
1 |
35.00 |
5459********7456 |
011028 |
08/19/11 |
| HARENBERG, JOY |
PK-12427 |
1 |
20.00 |
5466********1800 |
90030Z |
08/19/11 |
| HARRINGTON, ANGELA |
PK-14577 |
1 |
25.00 |
4767********8536 |
270092 |
08/19/11 |
| HARRIS, DANIEL |
PK-14813 |
1 |
35.00 |
4867********7061 |
091012 |
08/19/11 |
| HARRIS, JENNIFER |
PK-13640 |
1 |
35.00 |
4782********8868 |
091012 |
08/19/11 |
| HARTLEY, ANTHONY |
PK-13685 |
1 |
25.00 |
5217********0003 |
011029 |
08/19/11 |
| HARTLEY, JAMES |
PK-14979 |
1 |
25.00 |
5459********3981 |
011029 |
08/19/11 |
| HARTMAN, JARED |
PK-14606 |
1 |
35.00 |
4266********1437 |
00889B |
08/19/11 |
| HARTMAN, JUSTIN |
PK-12246 |
1 |
35.00 |
4867********3316 |
091012 |
08/19/11 |
| HARTWELL, MICHELLE |
PK-14209 |
1 |
35.00 |
4313********1735 |
01509A |
08/19/11 |
| HATFIELD, NANCY |
PK-14783 |
1 |
35.00 |
5538********3226 |
741459 |
08/19/11 |
| HATTON, REBECCA |
PK-14786 |
1 |
35.00 |
4408********4945 |
00889A |
08/19/11 |
| HEFNER, CRISTY |
PK-13838 |
1 |
35.00 |
5459********1412 |
011029 |
08/19/11 |
| HEGLUND, GLENN |
PK-14281 |
1 |
50.00 |
4147********7138 |
00891D |
08/19/11 |
| HENDERSON, JIM |
PK-14695 |
1 |
25.00 |
5459********0790 |
011029 |
08/19/11 |
| HERATH, RON |
PK-12699 |
1 |
44.95 |
4269********0356 |
874565 |
08/19/11 |
| HERBERT, JAMES |
PK-12815 |
1 |
55.00 |
4809********9925 |
054004 |
08/19/11 |
| HERMAN, MATTHEW |
PK-14458 |
1 |
35.00 |
4862********1867 |
00898A |
08/19/11 |
| HERZOG, JEFF |
PK-HERZOG |
1 |
35.00 |
5459********1807 |
011029 |
08/19/11 |
| HESSLING, BRIAN |
PK-13427 |
1 |
35.00 |
5459********1738 |
011029 |
08/19/11 |
| HIBNER, SHANNON |
PK-14759 |
1 |
25.00 |
5459********3657 |
011029 |
08/19/11 |
| HIGGINS, JULIE |
PK-14516 |
1 |
35.00 |
5459********8199 |
011029 |
08/19/11 |
| HINTZ, KIMM |
PK-13895 |
1 |
25.00 |
5508********9340 |
020277 |
08/19/11 |
| HOCKING, AMY |
PK-12678 |
1 |
35.00 |
5459********0982 |
011029 |
08/19/11 |
| HOEG, MICHAEL |
PK-12121 |
1 |
85.00 |
5459********3690 |
011029 |
08/19/11 |
| HOLLINGSED, KELLY |
PK-13298 |
1 |
45.00 |
4266********2734 |
00899C |
08/19/11 |
| HOLMAN, HEATHER |
PK-14497 |
1 |
25.00 |
4352********3425 |
008233 |
08/19/11 |
| HOOVER, JESSIE |
PK-14992 |
1 |
35.00 |
5511********6369 |
011029 |
08/19/11 |
| HOPMAN, JENNY |
PK-14131 |
1 |
35.00 |
4128********6728 |
36760A |
08/19/11 |
| HORN, JASON |
PK-14568 |
1 |
35.00 |
5424********9604 |
90572B |
08/19/11 |
| HOVIS, CHUCK |
PK-14659 |
1 |
35.00 |
5178********3025 |
00906Z |
08/19/11 |
| ISDONAS, LESLEY |
PK-13542 |
1 |
25.00 |
5459********3560 |
011029 |
08/19/11 |
| JACOBS, ERIC |
PK-13904 |
1 |
35.00 |
5122********6395 |
00904B |
08/19/11 |
| JANIK, SHANNON |
PK-14850 |
1 |
34.95 |
5121********1448 |
01938B |
08/19/11 |
| JARZYNA, CHRIS |
PK-13671 |
1 |
45.00 |
6011********0123 |
01984R |
08/19/11 |
| JAWDAT, MICHELLE |
PK-14942 |
1 |
35.00 |
5459********0275 |
011029 |
08/19/11 |
| JENKINS, BERNADETTE |
PK-13966 |
1 |
35.00 |
5459********5398 |
011029 |
08/19/11 |
| JONIKAS, SHAWNA |
PK-14289 |
1 |
45.00 |
4782********4522 |
091012 |
08/19/11 |
| JURADO, OLGA |
PK-14608 |
1 |
20.00 |
4060********9903 |
091012 |
08/19/11 |
| JURGEMEYER, AMY |
PK-13938 |
1 |
25.00 |
5243********8215 |
01928B |
08/19/11 |
| KAHR, KIMBERLY |
PK-14630 |
1 |
50.00 |
5287********3767 |
011029 |
08/19/11 |
| KAISER, KEVIN |
PK-13088 |
1 |
35.00 |
4867********7604 |
091012 |
08/19/11 |
| KAWALSKI, SUSAN |
PK-10508 |
1 |
45.00 |
4246********0730 |
00907C |
08/19/11 |
| KEARNEY, LEONARD |
PK-14684 |
1 |
30.00 |
5518********3862 |
011029 |
08/19/11 |
| KEELY, BECCA |
PK-KEELY |
1 |
25.00 |
4427********7218 |
784587 |
08/19/11 |
| KENNEY, STEFFANIE |
PK-14804 |
1 |
35.00 |
5287********3597 |
011029 |
08/19/11 |
| KIEDROW, CARRIE |
PK-14052 |
1 |
35.00 |
4479********7945 |
014620 |
08/19/11 |
| KINCAID, TERRI |
PK-13042 |
1 |
35.00 |
4388********3239 |
00911C |
08/19/11 |
| KING, ANGELA |
PK-13663 |
1 |
25.00 |
4782********3238 |
091012 |
08/19/11 |
| KLANK, ERIC |
PK-13999 |
1 |
44.95 |
5459********6510 |
011030 |
08/19/11 |
| KMIEC, LISA |
PK-14727 |
1 |
35.00 |
5459********8662 |
011030 |
08/19/11 |
| KNIGHT, DEAN |
PK-KNIGHT |
1 |
25.00 |
4862********6972 |
00921A |
08/19/11 |
| KNOBLOCH, STEVEN |
PK-14227 |
1 |
35.00 |
5262********3917 |
259140 |
08/19/11 |
| KNUDSON, KAREN |
PK-14383 |
1 |
35.00 |
4060********5241 |
001012 |
08/19/11 |
| KOBIAKO, ANGELA |
PK-KOBIAKO |
1 |
35.00 |
5459********2736 |
011030 |
08/19/11 |
| KOCEK, PAUL |
PK-12911 |
1 |
54.95 |
5454********6821 |
011030 |
08/19/11 |
| KOERNER, STEVE |
PK-14731 |
1 |
55.00 |
5459********5194 |
011030 |
08/19/11 |
| KOHL, BETTY |
PK-KOHL |
1 |
15.00 |
4266********7613 |
00925B |
08/19/11 |
| KOHL, KENT |
PK-14205 |
1 |
45.00 |
4867********7237 |
001012 |
08/19/11 |
| KOLACKI, BRITTANY |
PK-14128 |
1 |
25.00 |
5287********5080 |
011030 |
08/19/11 |
| KOLACKI, TERRA |
PK-4171 |
1 |
15.00 |
5287********5106 |
011030 |
08/19/11 |
| KOPPEN, THOMAS |
PK-10204 |
1 |
45.00 |
4266********0863 |
00927C |
08/19/11 |
| KORELC, DENISE |
PK-14157 |
1 |
55.00 |
5459********0879 |
011030 |
08/19/11 |
| KORELC, ESTELLE |
PK-12040 |
1 |
25.00 |
5437********7807 |
R6605B |
08/19/11 |
| KRALL, MICHELLE |
PK-KRALL-TAN |
1 |
15.00 |
5508********8096 |
020331 |
08/19/11 |
| KRIER, MICHELLE |
PK-14268 |
1 |
35.00 |
5424********9989 |
91601P |
08/19/11 |
| KUZON, ELAINE |
PK-13150 |
1 |
35.00 |
6011********2102 |
01909R |
08/19/11 |
| LAB, CHARLES |
PK-12309 |
1 |
25.00 |
5140********8402 |
00885P |
08/19/11 |
| LACKE, BRIAN |
PK-14513 |
1 |
35.00 |
5401********7307 |
00931Z |
08/19/11 |
| LAIRD, MICHELLE |
PK-14303 |
1 |
35.00 |
6011********8738 |
01954B |
08/19/11 |
| LAKOMIAK, SHANNON |
PK-13501 |
1 |
45.00 |
5459********0730 |
011030 |
08/19/11 |
| LANG, SHANE |
PK-12181 |
1 |
35.00 |
5441********3874 |
466796 |
08/19/11 |
| LARKIN, JAMES |
PK-14352 |
1 |
25.00 |
5155********2741 |
001012 |
08/19/11 |
| LARSEN, HANNAH |
PK-14558 |
1 |
35.00 |
4269********0709 |
629995 |
08/19/11 |
| LARSON, ANDREA |
PK-14767 |
1 |
25.00 |
5511********7861 |
011030 |
08/19/11 |
| LATTA, CHARLES |
PK-14342 |
1 |
35.00 |
4266********8868 |
00934A |
08/19/11 |
| LEE, ED |
PK-14678 |
1 |
25.00 |
4305********7451 |
00935A |
08/19/11 |
| LEJEUNE, AMY |
PK-15507 |
1 |
25.00 |
4147********0721 |
00936C |
08/19/11 |
| LENZ, FRED |
PK-LENZ |
1 |
25.00 |
5291********5661 |
00942P |
08/19/11 |
| LEWAN, GERMAINE |
PK-15502 |
1 |
55.00 |
5410********5013 |
91976B |
08/19/11 |
| LIA, HEIDI |
PK-15005 |
1 |
25.00 |
4190********2643 |
029698 |
08/19/11 |
| LIND, APRIL |
PK-15026 |
1 |
35.00 |
4867********5055 |
001012 |
08/19/11 |
| LINDAUR, LISA |
PK-13695 |
1 |
50.00 |
4479********4786 |
014638 |
08/19/11 |
| LINDQUIST, GLENN |
PK-14293 |
1 |
25.00 |
5121********1543 |
01940B |
08/19/11 |
| LINDSKOG, BRYAN |
PK-14918 |
1 |
25.00 |
4147********6533 |
00940C |
08/19/11 |
| LLOYD, JASON |
PK-15460 |
1 |
35.00 |
4427********1644 |
001012 |
08/19/11 |
| LLOYD, VANESSA |
PK-14960 |
1 |
35.00 |
5111********3788 |
817671 |
08/19/11 |
| LOMELI, BERENICE |
PK-14900 |
1 |
45.00 |
4147********2462 |
00941C |
08/19/11 |
| LOPEZ, FREDDY |
PK-12922 |
1 |
55.00 |
4782********6598 |
011012 |
08/19/11 |
| LUCAS, ART |
PK-13937 |
1 |
50.00 |
4736********4940 |
008713 |
08/19/11 |
| LUKA, PAUL |
PK-14527 |
1 |
35.00 |
5155********4354 |
001012 |
08/19/11 |
| MACKEY, BRENT |
PK-15436 |
1 |
25.00 |
4869********0152 |
367212 |
08/19/11 |
| MAHLER, DON |
PK-14994 |
1 |
35.00 |
5508********6467 |
020530 |
08/19/11 |
| MAIHIEZ, LORENA |
PK-14855 |
1 |
45.00 |
4744********4359 |
151905 |
08/19/11 |
| MAKOWSKI, LOUIS |
PK-MAKOWSKI |
1 |
25.00 |
5287********0109 |
011031 |
08/19/11 |
| MANGABHAI, DAMIEN |
PK-13796 |
1 |
25.00 |
4313********6263 |
01502C |
08/19/11 |
| MARCUM, TROY |
PK-15001 |
1 |
35.00 |
4782********9749 |
011012 |
08/19/11 |
| MARKLEY, TINA |
PK-13699 |
1 |
25.00 |
4147********0684 |
00949C |
08/19/11 |
| MARTIN, TYLER |
PK-14714 |
1 |
34.95 |
5459********2092 |
111079 |
08/19/11 |
| MARTINECK, JOE |
PK-MARTINECK |
1 |
35.00 |
4342********9991 |
494124 |
08/19/11 |
| MARTINEZ, SARA |
PK-14613 |
1 |
35.00 |
4479********0511 |
014653 |
08/19/11 |
| MATUSZEWSKI, BRANDON |
PK-12650 |
1 |
35.00 |
4427********1592 |
736420 |
08/19/11 |
| MAXARD, RENEE |
PK-13805 |
1 |
25.00 |
4867********7046 |
011012 |
08/19/11 |
| MCBROOM, REBECCA |
PK-12188 |
1 |
40.00 |
4147********2823 |
00955C |
08/19/11 |
| MCDONOUGH, SUZANNE |
PK-14068 |
1 |
35.00 |
4239********0302 |
011031 |
08/19/11 |
| MCELROY, SUSAN |
PK-13036 |
1 |
35.00 |
4300********7793 |
01954B |
08/19/11 |
| MCEVILLY, DENISE |
PK-MCEVILLY |
1 |
34.95 |
5424********7823 |
92490P |
08/19/11 |
| MCGINNIS, BRIAN |
PK-13321 |
1 |
30.00 |
5287********8055 |
011031 |
08/19/11 |
| MCGINNIS, LESLIE |
PK-11492 |
1 |
15.00 |
5537********4001 |
000005 |
08/19/11 |
| MCGOWAN, LISA |
PK-13806 |
1 |
25.00 |
4045********3505 |
004000 |
08/19/11 |
| MCGRATH, MICHAEL |
PK-15510 |
1 |
25.00 |
5511********7114 |
011031 |
08/19/11 |
| MCINERNEY, MAUREEN |
PK-13817 |
1 |
44.95 |
5537********4571 |
000005 |
08/19/11 |
| MCKEEN, MARK |
PK-14899 |
1 |
25.00 |
5511********1096 |
011031 |
08/19/11 |
| MCNALLY, SARAH |
PK-15009 |
1 |
54.95 |
4147********0128 |
00958C |
08/19/11 |
| MCNAMARA, JOHN |
PK-13489 |
1 |
55.00 |
4782********3313 |
011012 |
08/19/11 |
| MEDLIN, ELLIS |
PK-14816 |
1 |
45.00 |
5459********2702 |
011031 |
08/19/11 |
| MEDLIN, NOREEN |
PK-14725 |
1 |
25.00 |
5459********7730 |
011031 |
08/19/11 |
| MERIDETH, BOBBIE |
PK-14671 |
1 |
44.95 |
5465********1462 |
011031 |
08/19/11 |
| MILLER, JOHN |
PK-14212 |
1 |
35.00 |
4312********1575 |
011012 |
08/19/11 |
| MILLER, STEPHANIE |
PK-14069 |
1 |
25.00 |
5466********6172 |
92866P |
08/19/11 |
| MILLHUFF, LEAH |
PK-14897 |
1 |
30.00 |
5109********4423 |
433619 |
08/19/11 |
| MINARICH, KIMBERLY |
PK-13848 |
1 |
35.00 |
5459********4267 |
011031 |
08/19/11 |
| MISCH, NATALIE |
PK-14784 |
1 |
35.00 |
5458********9068 |
01956B |
08/19/11 |
| MITCHELL, MATT |
PK-12616 |
1 |
35.00 |
4266********4804 |
00965A |
08/19/11 |
| MONCRIEF, LERA |
PK-13620 |
1 |
35.00 |
5454********7362 |
671523 |
08/19/11 |
| MONTELLA, MEG |
PK-3335 |
1 |
15.00 |
4919********1300 |
081901 |
08/19/11 |
| MONTES, CESAR |
PK-13002 |
1 |
45.00 |
4060********9736 |
011012 |
08/19/11 |
| MORALES, NATHAN |
PK-12000 |
1 |
35.00 |
4311********0537 |
01994B |
08/19/11 |
| MORSE, JAMES |
PK-14376 |
1 |
45.00 |
5459********0431 |
011031 |
08/19/11 |
| MOSES, AMIE |
PK-14124 |
1 |
20.00 |
5459********1103 |
011031 |
08/19/11 |
| MULLEN, MICHELLE |
PK-12493 |
1 |
25.00 |
5287********6232 |
011031 |
08/19/11 |
| MURNINGHAM, DAWN |
PK-14797 |
1 |
35.00 |
5437********7256 |
R6629B |
08/19/11 |
| MURPHY, CHRISTINA |
PK-14821 |
1 |
34.95 |
5537********7331 |
000054 |
08/19/11 |
| MUSAU, JANE |
PK-15034 |
1 |
35.00 |
4782********8354 |
011012 |
08/19/11 |
| MUSGRAVE, CAROL |
PK-14780 |
1 |
25.00 |
5459********7140 |
011032 |
08/19/11 |
| NEAL, AMY |
PK-14938 |
1 |
15.00 |
5459********9803 |
011032 |
08/19/11 |
| NEAL, MARINA |
PK-13715 |
1 |
25.00 |
4411********9393 |
021012 |
08/19/11 |
| NELSON, ANN |
PK-14275 |
1 |
45.00 |
6011********3905 |
01940R |
08/19/11 |
| NELSON, DAVID |
PK-13802 |
1 |
45.00 |
5575********1982 |
093053 |
08/19/11 |
| NEUSHWANDER, NICOLE |
PK-13265 |
1 |
35.00 |
5454********0218 |
671525 |
08/19/11 |
| NICHOLS, JOSEPH |
PK-13045 |
1 |
35.00 |
4782********6242 |
021012 |
08/19/11 |
| NICKERSON, VAL-TAN |
PK-NICKERSON- |
1 |
15.00 |
4811********6421 |
160951 |
08/19/11 |
| NINER, DON |
PK-14656 |
1 |
35.00 |
5416********8583 |
191708 |
08/19/11 |
| NORTON, JAIMIE |
PK-12419 |
1 |
15.00 |
5459********4971 |
011032 |
08/19/11 |
| OBEN, SHEILA |
PK-14571 |
1 |
25.00 |
4867********6639 |
021012 |
08/19/11 |
| OCAMPO, GERARDO |
PK-14828 |
1 |
45.00 |
4867********2136 |
021012 |
08/19/11 |
| ODONNELL, ZAK |
PK-ODONNELL |
1 |
25.00 |
5459********6608 |
011032 |
08/19/11 |
| ORTIZ, XOCHITL |
PK-14481 |
1 |
35.00 |
4867********2572 |
021012 |
08/19/11 |
| PALMER, HEATHER |
PK-12805 |
1 |
35.00 |
4121********0300 |
00985A |
08/19/11 |
| PARZYCH, SCOTT |
PK-14912 |
1 |
45.00 |
5459********6249 |
011032 |
08/19/11 |
| PAUL, MEGAN |
PK-12639 |
1 |
15.00 |
4266********3957 |
00986A |
08/19/11 |
| PAZARA, TIM |
PK-PAZARA |
1 |
44.95 |
5466********4648 |
94103Z |
08/19/11 |
| PELTON, LISA |
PK-12910 |
1 |
25.00 |
5511********2424 |
011032 |
08/19/11 |
| PENA, KRISTIN |
PK-14271 |
1 |
45.00 |
5459********9128 |
011032 |
08/19/11 |
| PEREZ, NATALIE |
PK-PEREZ |
1 |
15.00 |
5108********8755 |
011032 |
08/19/11 |
| PETERSON, AARON |
PK-13954 |
1 |
35.00 |
5262********9589 |
286801 |
08/19/11 |
| PHILLIPS, EVELYN |
PK-14638 |
1 |
45.00 |
4867********9147 |
021012 |
08/19/11 |
| PIERCE, BILL |
PK-10091 |
1 |
29.00 |
4147********9974 |
00991C |
08/19/11 |
| PITCHER, LUCAS |
PK-13887 |
1 |
34.95 |
5449********2143 |
104232 |
08/19/11 |
| POOL, KIMBERLY |
PK-14242 |
1 |
35.00 |
4430********0891 |
060630 |
08/19/11 |
| POORMAN, LISA |
PK-14395 |
1 |
44.95 |
5291********4710 |
00997B |
08/19/11 |
| POPE, JOE |
PK-13976 |
1 |
25.00 |
5511********4326 |
011032 |
08/19/11 |
| PORENTO, ERIKA |
PK-15025 |
1 |
25.00 |
5466********4197 |
94283Z |
08/19/11 |
| PORZEL, MATT |
PK-12929 |
1 |
25.00 |
5459********5600 |
111080 |
08/19/11 |
| POSTHUMUS, JACOB |
PK-14978 |
1 |
35.00 |
4266********4315 |
00997B |
08/19/11 |
| PRATT, DANIELLE |
PK-13657 |
1 |
35.00 |
4427********5573 |
276923 |
08/19/11 |
| PROSISE, MARK |
PK-14151 |
1 |
25.00 |
5459********8757 |
011032 |
08/19/11 |
| PROSSER, TIFFANY |
PK-14213 |
1 |
60.00 |
4120********3989 |
01901B |
08/19/11 |
| QUINN, KYLE |
PK-13436 |
1 |
25.00 |
4867********6175 |
021012 |
08/19/11 |
| RABER, KURT |
PK-13173 |
1 |
35.00 |
5459********2648 |
011032 |
08/19/11 |
| RASKE, NANCY |
PK-12730 |
1 |
40.00 |
5465********6524 |
011032 |
08/19/11 |
| REID, SARA |
PK-15439 |
1 |
25.00 |
5452********8695 |
01503Z |
08/19/11 |
| RESENDIZ, MARIA |
PK-14658 |
1 |
25.00 |
4269********0819 |
874566 |
08/19/11 |
| RHOADS, KRISTIN |
PK-15530 |
1 |
25.00 |
4266********3580 |
01009B |
08/19/11 |
| RICKETTS, BRANDON |
PK-13991 |
1 |
25.00 |
4782********9433 |
031012 |
08/19/11 |
| RITTER, RYAN |
PK-11163 |
1 |
40.00 |
4264********6228 |
01505B |
08/19/11 |
| ROBINETTE, RICH |
PK-14620 |
1 |
35.00 |
5424********9877 |
94728B |
08/19/11 |
| ROBINSON, PAT |
PK-14700 |
1 |
25.00 |
5511********3527 |
011032 |
08/19/11 |
| RODRIGUEZ, MARIO |
PK-14544 |
1 |
35.00 |
4479********1533 |
014681 |
08/19/11 |
| RUSSLER, ELIZABETH |
PK-14200 |
1 |
50.00 |
4867********7934 |
031012 |
08/19/11 |
| RYLE, MICHEAL |
PK-15504 |
1 |
35.00 |
4060********8954 |
031012 |
08/19/11 |
| SAAVEDRA, ALEXIS |
PK-12615 |
1 |
15.00 |
4060********9632 |
031012 |
08/19/11 |
| SALDANA, TINA |
PK-14391 |
1 |
60.00 |
5459********2941 |
011033 |
08/19/11 |
| SALOMOUN, CANDACE-TAN |
PK-SALOMOUN-T |
1 |
30.00 |
5511********6901 |
011033 |
08/19/11 |
| SALOMOUN, CANDY |
PK-13774 |
1 |
45.00 |
5511********4121 |
011033 |
08/19/11 |
| SALTZMAN, DANIELLE |
PK-13174 |
1 |
35.00 |
5459********2784 |
011033 |
08/19/11 |
| SALTZMAN, TASHA |
PK-13057 |
1 |
35.00 |
5508********3829 |
020813 |
08/19/11 |
| SANDENO, NICHOLAS |
PK-13115 |
1 |
25.00 |
5287********5189 |
011033 |
08/19/11 |
| SANTIAGO, GINA |
PK-15539 |
1 |
54.95 |
4782********9445 |
031012 |
08/19/11 |
| SARNECKI, ALLISON |
PK-14097 |
1 |
25.00 |
5187********8895 |
01015Z |
08/19/11 |
| SAUCEDA, JOSE |
PK-14858 |
1 |
49.95 |
5121********1098 |
01942B |
08/19/11 |
| SAWIN, TINA |
PK-14381 |
1 |
35.00 |
4430********6179 |
060760 |
08/19/11 |
| SCHMECKPEPER, DUSTIN |
PK-14489 |
1 |
25.00 |
4782********3700 |
031012 |
08/19/11 |
| SCHMITT, LYNN |
PK-13135 |
1 |
25.00 |
5155********1861 |
031012 |
08/19/11 |
| SCHNEIDER, JENNICA |
PK-15035 |
1 |
34.95 |
5155********7189 |
031012 |
08/19/11 |
| SCHORR, KIM |
PK-14277 |
1 |
35.00 |
4430********2663 |
059935 |
08/19/11 |
| SCHROEDER, JASON |
PK-12405 |
1 |
45.00 |
4060********5411 |
031012 |
08/19/11 |
| SCHULER, KEVIN |
PK-14123 |
1 |
25.00 |
5459********6262 |
011033 |
08/19/11 |
| SCHULZ, JOY |
PK-4542 |
1 |
15.00 |
4060********7434 |
031012 |
08/19/11 |
| SCHWARTZ, DREW |
PK-15497 |
1 |
25.00 |
5459********1328 |
011033 |
08/19/11 |
| SCHWEISBERGER, LISA-TAN |
PK-SCHWEISBER |
1 |
15.00 |
5459********5794 |
011033 |
08/19/11 |
| SCRANTON, LYNN |
PK-14524 |
1 |
35.00 |
5416********5184 |
01907P |
08/19/11 |
| SEBBY, SARAH |
PK-13191 |
1 |
35.00 |
5491********5303 |
01968P |
08/19/11 |
| SEEGO, HEATHER |
PK-14675 |
1 |
25.00 |
4782********7975 |
031012 |
08/19/11 |
| SEEMAN, HEATHER |
PK-12244 |
1 |
29.95 |
4147********3732 |
01024C |
08/19/11 |
| SEGURA, LAURA |
PK-13679 |
1 |
55.00 |
5511********1529 |
011033 |
08/19/11 |
| SELK, ALLISON |
PK-14864 |
1 |
40.00 |
4356********7140 |
101408 |
08/19/11 |
| SERRANO, BELINDA |
PK-14354 |
1 |
25.00 |
4430********1727 |
059975 |
08/19/11 |
| SHAFFNER, ROBERT |
PK-14726 |
1 |
31.95 |
5490********1478 |
01508B |
08/19/11 |
| SHALL, ROBERT |
PK-15038 |
1 |
20.00 |
5508********2417 |
020842 |
08/19/11 |
| SHARP, JOHN |
PK-12 |
1 |
35.00 |
5466********7089 |
00986S |
08/19/11 |
| SHELDON, KELLY |
PK-SHELDON |
1 |
55.00 |
5459********0367 |
011033 |
08/19/11 |
| SHROYER, RAY |
PK-13940 |
1 |
35.00 |
4782********8648 |
031012 |
08/19/11 |
| SIEVERS, KATIE |
PK-14677 |
1 |
35.00 |
4266********7745 |
01034B |
08/19/11 |
| SIMMONS, SANDRA |
PK-14302 |
1 |
34.95 |
4060********1449 |
041012 |
08/19/11 |
| SIMONIS, ROLANDIS |
PK-14065 |
1 |
25.00 |
5178********6136 |
01040Z |
08/19/11 |
| SINCLAIR, LEAH |
PK-13822 |
1 |
39.95 |
4417********6050 |
01037C |
08/19/11 |
| SLEHOFER, ANNA |
PK-13523 |
1 |
25.00 |
5178********9443 |
01042B |
08/19/11 |
| SMITH, CAROL |
PK-14460 |
1 |
25.00 |
5511********3626 |
011034 |
08/19/11 |
| SMITH, JACQUELENE |
PK-14902 |
1 |
40.00 |
4190********9363 |
006212 |
08/19/11 |
| SMITH, JENNY |
PK-12917 |
1 |
25.00 |
4782********8632 |
041012 |
08/19/11 |
| SMITH, LEONARD |
PK-14975 |
1 |
45.00 |
5459********3214 |
011034 |
08/19/11 |
| SMITH, SETH |
PK-13923 |
1 |
35.00 |
4867********1407 |
041012 |
08/19/11 |
| SMITH-TAN, TAMMY |
PK-SMITH-TAN |
1 |
15.00 |
5459********6983 |
011034 |
08/19/11 |
| SMULSKI, KATIE |
PK-14218 |
1 |
25.00 |
5459********0176 |
011034 |
08/19/11 |
| SOHOL, CANDICE |
PK-14105 |
1 |
25.00 |
4327********9455 |
00996C |
08/19/11 |
| SOKOL, ANNA |
PK-14082 |
1 |
25.00 |
4782********2599 |
041012 |
08/19/11 |
| SOLBERG, JASON |
PK-12681 |
1 |
34.95 |
4063********9580 |
492243 |
08/19/11 |
| SOLIMAN, RICK |
PK-12168 |
1 |
35.00 |
4266********6907 |
01042B |
08/19/11 |
| SPATAFORE, TAMMY |
PK-14903 |
1 |
45.00 |
4867********9248 |
041012 |
08/19/11 |
| SPENCER, TAMMY |
PK-14874 |
1 |
35.00 |
5466********5019 |
95799Z |
08/19/11 |
| SPIELMAN, LORI |
PK-14848 |
1 |
35.00 |
6011********5599 |
01989R |
08/19/11 |
| SPRAY, JANE |
PK-13546 |
1 |
44.95 |
4266********7221 |
01043C |
08/19/11 |
| SPREITCER, JODI |
PK-SPREITCER |
1 |
35.00 |
6011********5122 |
01993R |
08/19/11 |
| SPRYS, KATHY |
PK-13112 |
1 |
45.00 |
5107********2151 |
055009 |
08/19/11 |
| STICE, TAVIS |
PK-14789 |
1 |
25.00 |
4063********1152 |
687277 |
08/19/11 |
| STOCKER, AARON |
PK-14090 |
1 |
35.00 |
4479********2395 |
014703 |
08/19/11 |
| STONITSCH, BILL |
PK-13693 |
1 |
45.00 |
5459********9395 |
011034 |
08/19/11 |
| STREZO, SANDRA |
PK-14841 |
1 |
50.00 |
4479********6979 |
014704 |
08/19/11 |
| SUPER, KELLY |
PK-SUPER |
1 |
25.00 |
5459********4290 |
011034 |
08/19/11 |
| SVETLECICH, LYNN |
PK-14826 |
1 |
45.00 |
5490********8379 |
01500Z |
08/19/11 |
| SWAIN, HEATHER |
PK-14851 |
1 |
25.00 |
4782********9661 |
041012 |
08/19/11 |
| SWEELY, CHRISTINE |
PK-14871 |
1 |
34.95 |
4312********9201 |
041012 |
08/19/11 |
| SWEENEY, JEN |
PK-14777 |
1 |
35.00 |
4782********7109 |
041012 |
08/19/11 |
| SYMKO, STAS |
PK-13992 |
1 |
25.00 |
4264********4992 |
01508A |
08/19/11 |
| SZWEDO, KRISTEN |
PK-14120 |
1 |
34.95 |
5424********1049 |
96271B |
08/19/11 |
| TAFOYA, RICHARD |
PK-13924 |
1 |
25.00 |
4147********3989 |
01054C |
08/19/11 |
| TANTON, TOM |
PK-12958 |
1 |
35.00 |
6011********2137 |
01972P |
08/19/11 |
| TARANTO, TRACY |
PK-14099 |
1 |
35.00 |
5459********4793 |
011034 |
08/19/11 |
| TAYLOR, DANIELLE |
PK-14199 |
1 |
25.00 |
5459********1241 |
011034 |
08/19/11 |
| TAYLOR, ELIZABETH |
PK-14273 |
1 |
25.00 |
4867********1882 |
041012 |
08/19/11 |
| TELLO, ARIANA |
PK-14574 |
1 |
45.00 |
5262********2383 |
308207 |
08/19/11 |
| TERRILL, CARA |
PK-11691 |
1 |
29.95 |
4266********3684 |
01060B |
08/19/11 |
| THOMPSON, ANGELITA |
PK-14560 |
1 |
25.00 |
5459********3911 |
011034 |
08/19/11 |
| TIPPY, DIANE |
PK-14374 |
1 |
34.95 |
4867********9299 |
041012 |
08/19/11 |
| TORRES, CHRISTINA |
PK-13247 |
1 |
25.00 |
5459********0569 |
011034 |
08/19/11 |
| TOWNSEND, MATT |
PK-13912 |
1 |
25.00 |
5287********4397 |
011036 |
08/19/11 |
| TRIZZINO, KILEY |
PK-12913 |
1 |
15.00 |
5511********8461 |
011034 |
08/19/11 |
| TROYER, STEVE |
PK-12881 |
1 |
35.00 |
4147********4669 |
01501C |
08/19/11 |
| TUCKER, RYAN |
PK-12049 |
1 |
45.00 |
4744********1147 |
101504 |
08/19/11 |
| TURNER, JERRY |
PK-TURNER |
1 |
15.00 |
4888********1263 |
01503B |
08/19/11 |
| TURPIN, DIANE |
PK-13984 |
1 |
45.00 |
4427********3340 |
051012 |
08/19/11 |
| ULLIAN, CARL |
PK-13169 |
1 |
35.00 |
4147********7176 |
01068C |
08/19/11 |
| UNDERHILL, CATHE |
PK-13296 |
1 |
35.00 |
4266********8042 |
01067C |
08/19/11 |
| UNDERHILL, PAM |
PK-13031 |
1 |
55.00 |
6011********1874 |
01982R |
08/19/11 |
| VALDES, GABRIELA |
PK-15484 |
1 |
45.00 |
5155********0293 |
051012 |
08/19/11 |
| VANDERPLOEG, KENT |
PK-VANDERPLOE |
1 |
44.95 |
4479********0683 |
014712 |
08/19/11 |
| VAUGHT, HEATHER |
PK-14907 |
1 |
35.00 |
5511********8442 |
011035 |
08/19/11 |
| VELAZQUEZ, NABOR |
PK-14255 |
1 |
35.00 |
5466********8197 |
96535Z |
08/19/11 |
| VIERA, ANTONIO |
PK-11313 |
1 |
55.00 |
4063********3557 |
739996 |
08/19/11 |
| VIESHOV, WILL |
PK-14243 |
1 |
40.00 |
4430********0297 |
083080 |
08/19/11 |
| WALICK, KORI |
PK-14537 |
1 |
25.00 |
5459********4947 |
011035 |
08/19/11 |
| WALKER, HEATHER |
PK-14839 |
1 |
25.00 |
5508********0771 |
021067 |
08/19/11 |
| WALKER, MACK |
PK-14548 |
1 |
20.00 |
4867********0540 |
051012 |
08/19/11 |
| WALRATH, JINGER |
PK-WALRATH |
1 |
15.00 |
4269********7492 |
985613 |
08/19/11 |
| WALTER, GINA |
PK-14285 |
1 |
35.00 |
5291********1742 |
01508B |
08/19/11 |
| WANDLESS, KIM |
PK-15036 |
1 |
25.00 |
5459********1506 |
011035 |
08/19/11 |
| WARREN, MARNIE |
PK-WARREN |
1 |
35.00 |
4744********1074 |
131806 |
08/19/11 |
| WATSON, BRET |
PK-13356 |
1 |
35.00 |
5329********0977 |
01504B |
08/19/11 |
| WATSON, LYNN |
PK-14393 |
1 |
35.00 |
4750********2170 |
051012 |
08/19/11 |
| WEBB, KATE |
PK-13328 |
1 |
35.00 |
4867********1912 |
051012 |
08/19/11 |
| WELLS, RON |
PK-14962 |
1 |
44.95 |
5287********8188 |
011035 |
08/19/11 |
| WHITE, MICHAEL |
PK-13558 |
1 |
35.00 |
4347********2771 |
051012 |
08/19/11 |
| WIERS, DAVE |
PK-13246 |
1 |
45.00 |
6011********3504 |
01952R |
08/19/11 |
| WILLIAMS, MICHELLE |
PK-14204 |
1 |
35.00 |
5287********0828 |
011036 |
08/19/11 |
| WILLIAMS, SCOTT |
PK-13329 |
1 |
45.00 |
4867********3365 |
051012 |
08/19/11 |
| WILLIS, REBECCA |
PK-14262 |
1 |
25.00 |
5508********8135 |
021097 |
08/19/11 |
| WINGERTER, LYNDA |
PK-14844 |
1 |
30.00 |
4411********4253 |
051012 |
08/19/11 |
| WINKLE, TANYA |
PK-14509 |
1 |
25.00 |
4479********8052 |
014722 |
08/19/11 |
| WITTKAMP, CHRISTINA |
PK-14368 |
1 |
35.00 |
4081********0697 |
961071 |
08/19/11 |
| WRIGHT, ANGELA |
PK-13593 |
1 |
45.00 |
4479********3164 |
014723 |
08/19/11 |
| WRIGHT, DAVE |
PK-13841 |
1 |
25.00 |
4427********8452 |
451719 |
08/19/11 |
| WRIGHT, FELICIA |
PK-13614 |
1 |
25.00 |
4147********6761 |
01092C |
08/19/11 |
| WUNDERLICH, MELISSA |
PK-14778 |
1 |
35.00 |
6011********5741 |
01931R |
08/19/11 |
| YOUNG, STEPHANIE |
PK-13710 |
1 |
25.00 |
5459********7203 |
011035 |
08/19/11 |
| ZASADA, ANDREA |
PK-14873 |
1 |
25.00 |
4867********7821 |
051012 |
08/19/11 |
| ZAVADIS, BETH |
PK-12039 |
1 |
60.00 |
4782********4095 |
051012 |
08/19/11 |
| ZIEMAN, CINDY |
PK-13541 |
1 |
45.00 |
4867********7867 |
051012 |
08/19/11 |
| ZUMBAHLEN, KURT |
PK-14457 |
1 |
25.00 |
5287********1881 |
011035 |
08/19/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 209 |
MasterCard |
6830.90 |
| 239 |
Visa |
8087.70 |
| 13 |
Discover |
544.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15463.55 |