Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACREE, LYNNE |
32-118279 |
2 |
25.00 |
4311********2885 |
02083B |
01/20/12 |
| ALBRO, MARCIA |
32-112697 |
2 |
19.99 |
4266********9601 |
00660B |
01/20/12 |
| AMEEL, LUANNE |
32-117097 |
2 |
295.00 |
5175********3703 |
B14583 |
01/20/12 |
| ANDERSON, CINDY |
32-116742 |
2 |
27.00 |
5175********9312 |
B87784 |
01/20/12 |
| ANDERSON, KARON |
32-118583 |
2 |
128.00 |
4820********2183 |
006690 |
01/20/12 |
| ANDERSON, PETER |
32-109044 |
2 |
25.00 |
4411********1207 |
015009 |
01/20/12 |
| ANTOINE, SARA |
32-116443 |
2 |
445.00 |
4833********0822 |
015009 |
01/20/12 |
| ASHER, JEANNE |
32-115167 |
2 |
40.00 |
5175********4155 |
B89083 |
01/20/12 |
| BAERS, MICHAEL |
32-117837 |
2 |
20.00 |
4427********3016 |
015009 |
01/20/12 |
| BANWELL, LINDA |
32-117607 |
2 |
18.00 |
5518********5546 |
715735 |
01/20/12 |
| BARNES, DAVID MITCH |
32-114686 |
2 |
32.40 |
5424********4597 |
591969 |
01/20/12 |
| BARTLETT, TRACEY |
32-116841 |
2 |
27.00 |
4417********9311 |
00660C |
01/20/12 |
| BATES, SAMANTHA |
32-117164 |
2 |
21.00 |
5443********0756 |
710379 |
01/20/12 |
| BATTELBEE, BELVIA |
32-120051 |
2 |
20.00 |
5424********8139 |
593796 |
01/20/12 |
| BEER, RYAN |
32-116650 |
2 |
18.00 |
5112********6890 |
105827 |
01/20/12 |
| BEVIER, HAL |
32-110700 |
2 |
20.00 |
5466********5350 |
00673Z |
01/20/12 |
| BIDDINGER, VICKI |
32-113291 |
2 |
20.00 |
4495********9083 |
021964 |
01/20/12 |
| BISHOP, MARK |
32-116535 |
2 |
27.00 |
4868********5411 |
00642C |
01/20/12 |
| BOLDE, JOHN |
32-117687 |
2 |
20.00 |
5518********3441 |
715736 |
01/20/12 |
| BOND, ADAM |
32-116646 |
2 |
25.00 |
5455********2917 |
169557 |
01/20/12 |
| BOYD, DAWN |
32-102927 |
2 |
19.99 |
4311********8999 |
02047B |
01/20/12 |
| BOYD, SHAWN |
32-109073 |
2 |
31.99 |
5518********0003 |
715737 |
01/20/12 |
| BRADEN, SAM |
32-115362 |
2 |
26.00 |
4430********2600 |
079904 |
01/20/12 |
| BRAMER, EMILY |
32-119789 |
2 |
25.00 |
5462********8481 |
062804 |
01/20/12 |
| BROCK, DEBORAH |
32-116416 |
2 |
27.00 |
5424********3021 |
593797 |
01/20/12 |
| BUCHANAN, KALEIGH |
32-119820 |
2 |
321.00 |
5491********6910 |
02047Z |
01/20/12 |
| BUNEK, ALISSA |
32-117085 |
2 |
27.00 |
5148********7408 |
02032B |
01/20/12 |
| BURMEISTER-FENT, LILY |
32-117193 |
2 |
10.00 |
6011********1374 |
02050P |
01/20/12 |
| BURNS, CARLA |
32-104407 |
2 |
20.00 |
5490********4601 |
05506B |
01/20/12 |
| BUSH, BECKY |
32-116887 |
2 |
27.00 |
4495********3479 |
021970 |
01/20/12 |
| CALDECOTT, KYLE |
32-113692 |
2 |
26.00 |
5424********3814 |
593798 |
01/20/12 |
| CARMEAN, NANCY |
32-120042 |
2 |
300.00 |
5121********9068 |
02083B |
01/20/12 |
| CHOUINARD, RITA |
32-116815 |
2 |
27.00 |
4427********5820 |
009904 |
01/20/12 |
| CHRISTENSON, REGINA |
32-116730 |
2 |
27.00 |
5518********9412 |
715738 |
01/20/12 |
| CHUPP, HEATHER |
32-120045 |
2 |
25.00 |
4495********0014 |
021967 |
01/20/12 |
| CHURCHILL, AMANDA |
32-113320 |
2 |
20.00 |
4495********2447 |
021969 |
01/20/12 |
| COLLINS, GENENE |
32-117612 |
2 |
30.00 |
5443********8553 |
710381 |
01/20/12 |
| COLUCCI, PHILEMENA |
32-120035 |
2 |
32.00 |
4465********9431 |
02087B |
01/20/12 |
| COMBER, KRYSTAL |
32-116541 |
2 |
37.00 |
4820********3520 |
001403 |
01/20/12 |
| COOPER, ESTHER |
32-120980 |
2 |
296.00 |
4495********6371 |
021968 |
01/20/12 |
| COSS, LINDA |
32-116613 |
2 |
20.00 |
4495********2262 |
021971 |
01/20/12 |
| COSTIGAN, BEVERLY |
32-119890 |
2 |
10.00 |
5466********8479 |
23871P |
01/20/12 |
| COUNCELL, SANDY |
32-118049 |
2 |
25.00 |
5175********1571 |
B87587 |
01/20/12 |
| COUNCILOR, TERRI |
32-116533 |
2 |
32.00 |
4331********3586 |
004456 |
01/20/12 |
| COUTCHER, LOIS |
32-109043 |
2 |
19.99 |
6011********5673 |
02094P |
01/20/12 |
| CRAVEN, JEFF |
32-115150 |
2 |
26.00 |
4430********2938 |
079952 |
01/20/12 |
| DAHL, PETE |
32-118561 |
2 |
40.00 |
5291********2654 |
00695P |
01/20/12 |
| DANOLOWICZ, KELLY |
32-119898 |
2 |
10.00 |
5466********8479 |
23926P |
01/20/12 |
| DAY, STEPHANIE |
32-114547 |
2 |
20.00 |
4495********0012 |
021972 |
01/20/12 |
| DEMBROSKY, DESSIE |
32-116935 |
2 |
27.00 |
4833********6074 |
025009 |
01/20/12 |
| DENDRINOS, CHERYL |
32-112880 |
2 |
490.00 |
4264********9997 |
05509A |
01/20/12 |
| DEVRIES, LAUREN |
32-116884 |
2 |
27.00 |
4427********7338 |
025009 |
01/20/12 |
| DIOTTE, KRISTINE |
32-116842 |
2 |
27.00 |
4495********5654 |
021973 |
01/20/12 |
| DOHERTY, DIANE |
32-118380 |
2 |
22.00 |
5424********9757 |
593802 |
01/20/12 |
| DONNELLY, DEB |
32-116805 |
2 |
27.00 |
5443********5425 |
710383 |
01/20/12 |
| DUNN, KRISTINA |
32-115752 |
2 |
25.00 |
5175********1615 |
B87584 |
01/20/12 |
| EBELT, JUDITH |
32-116947 |
2 |
27.00 |
4357********7879 |
095203 |
01/20/12 |
| EMPIRE, NATHAN |
32-117015 |
2 |
27.00 |
5347********4679 |
B87789 |
01/20/12 |
| ERLEWEIN, KATHY |
32-116057 |
2 |
26.00 |
4311********8570 |
02049A |
01/20/12 |
| ESTEE, MICHELLE |
32-116821 |
2 |
27.00 |
4266********3276 |
00687B |
01/20/12 |
| FAVELA, LILIA |
32-116941 |
2 |
20.00 |
4495********0645 |
021974 |
01/20/12 |
| FJELDHEIM, TOVE |
32-117006 |
2 |
27.00 |
5518********6309 |
715739 |
01/20/12 |
| FOWLER, BRUCE |
32-114285 |
2 |
20.00 |
4867********6156 |
025009 |
01/20/12 |
| GALBRAITH, DAN |
32-116527 |
2 |
27.00 |
5175********1265 |
B87779 |
01/20/12 |
| GARRETT, MARK |
32-114826 |
2 |
26.00 |
5268********6914 |
R0047B |
01/20/12 |
| GATZKE, SANDRA |
32-117155 |
2 |
17.00 |
5518********6386 |
715740 |
01/20/12 |
| GAYE, MICHAEL |
32-114475 |
2 |
20.00 |
6011********4991 |
02003R |
01/20/12 |
| GEERLINGS, JOAN |
32-113030 |
2 |
15.00 |
4264********9281 |
05500B |
01/20/12 |
| GIBBARD, MITZI |
32-115812 |
2 |
296.00 |
5147********2068 |
715741 |
01/20/12 |
| GINSBERG, LESLIE |
32-116643 |
2 |
30.00 |
4289********3867 |
917128 |
01/20/12 |
| GRATIOT, MEGAN |
32-117029 |
2 |
27.00 |
5424********4462 |
593806 |
01/20/12 |
| GRIFFITH, KRYSTYNA |
32-117516 |
2 |
47.00 |
5424********2283 |
591981 |
01/20/12 |
| GRIN, NANCY |
32-116939 |
2 |
27.00 |
4357********4762 |
095204 |
01/20/12 |
| GUSTAFSON, ELLEN |
32-116521 |
2 |
45.00 |
4311********3613 |
02091B |
01/20/12 |
| HAMILTON, JENNIFER |
32-116425 |
2 |
37.00 |
4495********6008 |
021976 |
01/20/12 |
| HARDING, AMY |
32-116529 |
2 |
27.00 |
5518********5092 |
715742 |
01/20/12 |
| HARTE, DEVIN |
32-120037 |
2 |
32.00 |
5518********6015 |
715743 |
01/20/12 |
| HARTE, KAITLIN |
32-120036 |
2 |
32.00 |
5518********6254 |
715744 |
01/20/12 |
| HAUSERMAN, MICHAEL |
32-113693 |
2 |
107.00 |
4495********3077 |
021977 |
01/20/12 |
| HAWLEY, KATHY |
32-116727 |
2 |
27.00 |
4833********3250 |
035009 |
01/20/12 |
| HERALD, AMY |
32-112473 |
2 |
20.00 |
4282********9735 |
035009 |
01/20/12 |
| HERSHBERGER, RENEAH |
32-118273 |
2 |
22.00 |
4495********6291 |
021978 |
01/20/12 |
| HIGLEY, KAYLA |
32-115970 |
2 |
26.00 |
5424********4525 |
593808 |
01/20/12 |
| HINDS, JEANNINE |
32-118455 |
2 |
137.00 |
4417********2831 |
00712C |
01/20/12 |
| HOORNSTRA, SCOTT |
32-117346 |
2 |
20.00 |
4495********9551 |
021980 |
01/20/12 |
| HOWELL, MATTHEW |
32-115171 |
2 |
26.00 |
4867********0852 |
035009 |
01/20/12 |
| HUBBELL, SABA |
32-116401 |
2 |
27.00 |
5443********8907 |
710391 |
01/20/12 |
| HUBER, SHELIA |
32-116905 |
2 |
27.00 |
4495********8891 |
021981 |
01/20/12 |
| HUFFMAN, REBECCA |
32-116822 |
2 |
27.00 |
5462********9876 |
062812 |
01/20/12 |
| HUGHES, DWIGHT |
32-115833 |
2 |
15.00 |
4476********3212 |
867474 |
01/20/12 |
| IACOVONI, TERESA |
32-116440 |
2 |
25.00 |
4147********0934 |
00719C |
01/20/12 |
| JACKSON, RYANN |
32-116219 |
2 |
20.00 |
4852********6467 |
007334 |
01/20/12 |
| JEFFS, OLIVIA |
32-116209 |
2 |
20.00 |
4495********0034 |
021982 |
01/20/12 |
| JOHNS, ALISON |
32-117641 |
2 |
47.00 |
5175********7697 |
B89798 |
01/20/12 |
| JOHNSON, RENAE |
32-117447 |
2 |
282.00 |
4403********3998 |
05500C |
01/20/12 |
| JOHNSON, TIM |
32-116461 |
2 |
25.00 |
5110********4219 |
065023 |
01/20/12 |
| JONES, HARRIET |
32-114675 |
2 |
20.00 |
4867********7574 |
035009 |
01/20/12 |
| JORDAN, JEFF |
32-114692 |
2 |
20.00 |
4326********4892 |
917132 |
01/20/12 |
| JORGENSEN, LOIS |
32-103111 |
2 |
30.00 |
5155********9753 |
R3877Z |
01/20/12 |
| KALUSH, BRIANNA |
32-116428 |
2 |
27.00 |
5424********8621 |
591990 |
01/20/12 |
| KEEDER, MICHELLE |
32-116636 |
2 |
27.00 |
5175********5016 |
B87783 |
01/20/12 |
| KEEN, BLAKE |
32-115712 |
2 |
20.00 |
5424********5147 |
593815 |
01/20/12 |
| KELLY, DEANNA |
32-117002 |
2 |
35.00 |
4289********7519 |
841396 |
01/20/12 |
| KETTERER, LINDA |
32-119920 |
2 |
298.50 |
5523********4596 |
00746Z |
01/20/12 |
| KIMBEL, RACHEL |
32-117841 |
2 |
17.00 |
4867********6617 |
045009 |
01/20/12 |
| KLEBBA, SARA |
32-116766 |
2 |
27.00 |
4238********9291 |
867476 |
01/20/12 |
| KLUDT, LYNDA |
32-118585 |
2 |
20.00 |
4430********1215 |
080171 |
01/20/12 |
| KOLAREVIC, JOHN |
32-114449 |
2 |
20.00 |
4147********7809 |
80020C |
01/20/12 |
| KORSON, ALISSA |
32-116772 |
2 |
27.00 |
4867********7269 |
035009 |
01/20/12 |
| KORSON, JUSTON |
32-116711 |
2 |
20.00 |
4833********6960 |
035009 |
01/20/12 |
| KRAUS, VICKIE |
32-117110 |
2 |
27.00 |
5424********9026 |
593819 |
01/20/12 |
| KRETA, JENNIFER |
32-117108 |
2 |
54.00 |
4401********1352 |
917133 |
01/20/12 |
| KUBESH, KATIE |
32-117036 |
2 |
27.00 |
5424********4742 |
591993 |
01/20/12 |
| KUZ, RYAN |
32-118275 |
2 |
20.00 |
4063********1441 |
813041 |
01/20/12 |
| LANGE, KALLIE |
32-116215 |
2 |
32.00 |
5438********4197 |
871922 |
01/20/12 |
| LAROSA, JAMES |
32-109579 |
2 |
80.00 |
5175********7143 |
B93086 |
01/20/12 |
| LAWSON, MICHAEL |
32-112123 |
2 |
55.00 |
4331********6912 |
001613 |
01/20/12 |
| LEMCOOL, HERBERT |
32-117005 |
2 |
18.00 |
4623********0248 |
80020C |
01/20/12 |
| LINDSTROM, TRACY |
32-120032 |
2 |
32.00 |
4430********0981 |
080207 |
01/20/12 |
| LITTLE, JODY |
32-116659 |
2 |
20.00 |
4147********5218 |
00740C |
01/20/12 |
| LLOYD, MICHAEL |
32-116422 |
2 |
18.00 |
4495********8426 |
021984 |
01/20/12 |
| MAGEE, ZACH |
32-117430 |
2 |
20.00 |
6011********1369 |
02082P |
01/20/12 |
| MALEITZKE, ELANA |
32-116781 |
2 |
268.00 |
5122********0276 |
00747B |
01/20/12 |
| MANLEY, ROBIN |
32-118148 |
2 |
22.00 |
4430********4521 |
080231 |
01/20/12 |
| MARTIN, JUSTIN |
32-116200 |
2 |
26.00 |
4833********3951 |
045009 |
01/20/12 |
| MAUK, DANIEL |
32-117758 |
2 |
27.00 |
4924********4959 |
667550 |
01/20/12 |
| MAXWELL, KELLY |
32-116811 |
2 |
27.00 |
5175********4570 |
B87787 |
01/20/12 |
| MAYNARD, BRIAN |
32-118519 |
2 |
26.00 |
6011********0647 |
02083P |
01/20/12 |
| MCCLELLAN, STACY |
32-116212 |
2 |
285.75 |
5424********4785 |
593822 |
01/20/12 |
| MCMANUS, ELIZABETH |
32-116655 |
2 |
20.00 |
5518********0915 |
715746 |
01/20/12 |
| MCNABB, JANE |
32-116678 |
2 |
20.00 |
5443********0781 |
710395 |
01/20/12 |
| MCNICHOLS, HEIDE |
32-113747 |
2 |
35.00 |
4147********9597 |
00751C |
01/20/12 |
| MCPHERSON, KRYSTI |
32-116455 |
2 |
25.00 |
5518********4058 |
715745 |
01/20/12 |
| MERILLAT, KORINEE |
32-117020 |
2 |
25.00 |
5175********4378 |
B87596 |
01/20/12 |
| MEYERS, MIKE |
32-116084 |
2 |
46.00 |
4282********6309 |
045009 |
01/20/12 |
| MIDDAUGH, AMY |
32-116640 |
2 |
27.00 |
5424********0846 |
593823 |
01/20/12 |
| MILLER, DOYLE |
32-116434 |
2 |
27.00 |
4430********2345 |
080234 |
01/20/12 |
| MOEGGENBERG, BETH |
32-114683 |
2 |
25.00 |
5424********1561 |
593824 |
01/20/12 |
| MORTON, TIFFANY |
32-117077 |
2 |
27.00 |
6011********2875 |
02099R |
01/20/12 |
| MOSHER, RONDA |
32-117007 |
2 |
27.00 |
5518********9094 |
715747 |
01/20/12 |
| MOSHER, RYAN |
32-116951 |
2 |
27.00 |
4411********8490 |
045009 |
01/20/12 |
| NEALIS, GARY |
32-113733 |
2 |
40.00 |
4867********3941 |
045009 |
01/20/12 |
| NEIHARDT, TINA |
32-117109 |
2 |
27.00 |
4845********0360 |
00756A |
01/20/12 |
| NICKELS, LANA |
32-110340 |
2 |
30.00 |
4289********3663 |
917136 |
01/20/12 |
| NIELSEN, JUDY |
32-108678 |
2 |
20.00 |
5518********7771 |
715748 |
01/20/12 |
| NOBLE, KRISTI |
32-114883 |
2 |
25.00 |
5467********7470 |
00772B |
01/20/12 |
| NORTH, KEENAN |
32-115855 |
2 |
27.00 |
4282********6504 |
045009 |
01/20/12 |
| NORTON, ELIZABETH |
32-116530 |
2 |
302.00 |
4003********2824 |
00772C |
01/20/12 |
| NOTTAGE, ANGELA |
32-117059 |
2 |
26.00 |
4495********5527 |
021986 |
01/20/12 |
| OLSZEWSKI, HOLLY |
32-116457 |
2 |
20.00 |
5518********8969 |
715749 |
01/20/12 |
| ONAN, SUSAN |
32-116843 |
2 |
27.00 |
5516********9325 |
085025 |
01/20/12 |
| OSBORNE, JOHN |
32-116299 |
2 |
32.00 |
4430********7877 |
080289 |
01/20/12 |
| OSBORNE, KENNETH |
32-110467 |
2 |
366.00 |
4388********6938 |
00764D |
01/20/12 |
| PAHL, DEREK |
32-117852 |
2 |
20.00 |
5175********3691 |
B87095 |
01/20/12 |
| PAMPU, MANDY |
32-115557 |
2 |
511.00 |
4352********6821 |
007013 |
01/20/12 |
| PARADIS, KAREN |
32-109367 |
2 |
19.99 |
4266********4262 |
00765A |
01/20/12 |
| PARADIS, TOM |
32-116683 |
2 |
19.99 |
4266********4262 |
00765A |
01/20/12 |
| PARKINSON, BARBARA |
32-114804 |
2 |
17.50 |
5490********2483 |
05503B |
01/20/12 |
| PARSONS, GAIL |
32-115943 |
2 |
282.00 |
4733********5269 |
008542 |
01/20/12 |
| PASCAL, HARRY |
32-111454 |
2 |
19.99 |
4388********8336 |
00766C |
01/20/12 |
| PATTISON, CODY |
32-117418 |
2 |
18.00 |
4430********2927 |
080317 |
01/20/12 |
| PETERS, SHERYL |
32-116504 |
2 |
259.00 |
5175********9972 |
B11001 |
01/20/12 |
| PETROSKY, RHONDA |
32-116712 |
2 |
27.00 |
4495********9514 |
021989 |
01/20/12 |
| PETTYJOHN, ANN |
32-116776 |
2 |
27.00 |
4833********9781 |
055009 |
01/20/12 |
| PIECHOWSKI, RICHARD |
32-115009 |
2 |
76.50 |
4430********5750 |
080324 |
01/20/12 |
| PITTENGER, JULIA |
32-115306 |
2 |
27.00 |
5424********0740 |
592003 |
01/20/12 |
| PORTER, MINDI |
32-116754 |
2 |
273.00 |
5112********1773 |
105831 |
01/20/12 |
| PRESTON, JACOB |
32-117772 |
2 |
20.00 |
5443********0525 |
710405 |
01/20/12 |
| PRESTON, JARED |
32-116469 |
2 |
25.00 |
5443********6067 |
710409 |
01/20/12 |
| PRUSICK, PAULA |
32-117295 |
2 |
17.00 |
5466********1184 |
25455P |
01/20/12 |
| RANSOM, JENNIFER |
32-118083 |
2 |
20.00 |
5175********8384 |
B87092 |
01/20/12 |
| RANSOM, JORDAN |
32-114366 |
2 |
20.00 |
5175********8384 |
B87092 |
01/20/12 |
| RENEAUD, LUKE |
32-113604 |
2 |
25.00 |
4867********9465 |
055009 |
01/20/12 |
| REVETT, BOB |
32-115222 |
2 |
20.00 |
4147********1192 |
00773C |
01/20/12 |
| RIECK, BOB |
32-116570 |
2 |
20.00 |
5518********7935 |
715751 |
01/20/12 |
| RIECK, TIA |
32-116572 |
2 |
25.00 |
5518********7935 |
715752 |
01/20/12 |
| RILEY, JOHN |
32-115763 |
2 |
26.00 |
4427********1315 |
005654 |
01/20/12 |
| ROGERS, MICHELLE |
32-116280 |
2 |
282.00 |
4820********1377 |
003525 |
01/20/12 |
| ROLLERT, MARY |
32-116986 |
2 |
35.00 |
5178********1237 |
00791P |
01/20/12 |
| ROSINSKI, ANTHONY AJ |
32-117546 |
2 |
27.00 |
4495********4757 |
021991 |
01/20/12 |
| ROUND, EMILY |
32-116998 |
2 |
18.00 |
5112********0884 |
105832 |
01/20/12 |
| ROUND, MILLE |
32-116630 |
2 |
20.00 |
4495********5654 |
021992 |
01/20/12 |
| RUSSELL, BARBARA |
32-118480 |
2 |
14.00 |
4623********5076 |
80020C |
01/20/12 |
| SADLER, KIRSTEN |
32-113930 |
2 |
20.00 |
4282********2285 |
055009 |
01/20/12 |
| SALOW, RONALD |
32-113688 |
2 |
19.99 |
5175********9397 |
B87099 |
01/20/12 |
| SANCHEZ, DENISE |
32-116774 |
2 |
27.00 |
5467********3030 |
00799Z |
01/20/12 |
| SAVORY, ROBYN |
32-116297 |
2 |
32.00 |
4430********2635 |
080338 |
01/20/12 |
| SCHAUB, JESSICA |
32-118336 |
2 |
54.00 |
4476********6303 |
841406 |
01/20/12 |
| SEDLACK, MARIE |
32-116058 |
2 |
25.00 |
4017********0547 |
91050A |
01/20/12 |
| SHELDON, LISA |
32-118303 |
2 |
40.00 |
4476********2494 |
867485 |
01/20/12 |
| SHULTZ, MARY |
32-115955 |
2 |
264.00 |
4127********4391 |
80020C |
01/20/12 |
| SIBERY, LESLIE |
32-119827 |
2 |
45.00 |
4282********1070 |
055009 |
01/20/12 |
| SIMESCU, WILL |
32-116693 |
2 |
27.00 |
4867********6597 |
055009 |
01/20/12 |
| SIMMONS, NANCY |
32-116695 |
2 |
25.00 |
5518********1907 |
715753 |
01/20/12 |
| SKLODOWSKE, PATRICIA |
32-117168 |
2 |
35.00 |
5112********0540 |
105833 |
01/20/12 |
| SMITH, JESSIE |
32-116823 |
2 |
27.00 |
4266********3276 |
00788B |
01/20/12 |
| SMITH, KEVIN |
32-117128 |
2 |
30.00 |
4476********9260 |
867486 |
01/20/12 |
| SOWASH, JOHN |
32-117361 |
2 |
21.00 |
5462********4675 |
080200 |
01/20/12 |
| STACHNIK, STEPHANIE |
32-116639 |
2 |
27.00 |
4833********2843 |
065009 |
01/20/12 |
| STALTERI, TOM |
32-116936 |
2 |
27.00 |
4430********1411 |
080377 |
01/20/12 |
| STANCHFIELD, META |
32-117154 |
2 |
34.00 |
4476********7951 |
667559 |
01/20/12 |
| STELTZNER, ERIC |
32-116194 |
2 |
20.00 |
4282********0539 |
065009 |
01/20/12 |
| STILLIN, TERRY |
32-116758 |
2 |
18.00 |
5175********2735 |
B86884 |
01/20/12 |
| STRAIT, JUDY |
32-116863 |
2 |
27.00 |
4266********2592 |
00792C |
01/20/12 |
| SUMERIX, ALISON |
32-118016 |
2 |
282.00 |
5589********0948 |
007919 |
01/20/12 |
| SWEET, NEAL |
32-116217 |
2 |
27.00 |
4476********5001 |
917145 |
01/20/12 |
| TAFESSA, YOHANNES |
32-116430 |
2 |
27.00 |
5518********1369 |
715754 |
01/20/12 |
| TAYLOR, DAVE |
32-108669 |
2 |
25.00 |
4002********0508 |
00844G |
01/20/12 |
| TAYLOR, RON JR. |
32-116962 |
2 |
148.25 |
5443********7767 |
710411 |
01/20/12 |
| THOMAS, TIFFANY |
32-117921 |
2 |
26.00 |
5175********1612 |
B87678 |
01/20/12 |
| TOMLINSON, TRENT |
32-113702 |
2 |
20.00 |
5424********9391 |
592008 |
01/20/12 |
| ULATOWSKI, RONDA |
32-116773 |
2 |
37.00 |
4495********4824 |
021997 |
01/20/12 |
| UPHAM, LARISSA |
32-111123 |
2 |
18.00 |
4495********9998 |
021998 |
01/20/12 |
| VANBROKLIN, DON |
32-118428 |
2 |
26.00 |
5518********6498 |
715755 |
01/20/12 |
| WAGONER, DAWN |
32-116515 |
2 |
150.00 |
4264********3589 |
05504A |
01/20/12 |
| WALSH, NICHOLAS |
32-118003 |
2 |
20.00 |
4282********9109 |
065009 |
01/20/12 |
| WALTON, BETH |
32-120014 |
2 |
26.00 |
4476********4042 |
252937 |
01/20/12 |
| WASHBURN, LOGAN |
32-116946 |
2 |
20.00 |
5518********5413 |
715756 |
01/20/12 |
| WATZEL, DENISE |
32-116463 |
2 |
25.00 |
6011********1284 |
02057R |
01/20/12 |
| WEBSTER, BETH |
32-116820 |
2 |
27.00 |
4476********7739 |
867489 |
01/20/12 |
| WENDEL, CHRIS |
32-115027 |
2 |
20.00 |
4746********0767 |
282020 |
01/20/12 |
| WENNERSTEN, TAMMY |
32-117387 |
2 |
27.00 |
4833********6394 |
065009 |
01/20/12 |
| WESSELL, DAWNETTE |
32-115757 |
2 |
88.00 |
4190********7462 |
80020C |
01/20/12 |
| WHALL, JIM |
32-119700 |
2 |
20.00 |
4266********5788 |
00808B |
01/20/12 |
| WHEELOCK, JOSHUA |
32-116557 |
2 |
25.00 |
5518********6012 |
715757 |
01/20/12 |
| WHEELOCK, STEVEN |
32-118136 |
2 |
22.00 |
4495********7325 |
021999 |
01/20/12 |
| WIGGINS, AMY |
32-115870 |
2 |
27.00 |
5443********8544 |
710417 |
01/20/12 |
| WILLIAMSON, HEATHER |
32-117400 |
2 |
20.00 |
4289********9505 |
917148 |
01/20/12 |
| WINGFIELD, JULIE |
32-116414 |
2 |
146.00 |
5467********8548 |
00827Z |
01/20/12 |
| WINKELMAN, LAUREN |
32-120034 |
2 |
20.00 |
5517********5372 |
927928 |
01/20/12 |
| WINTER, STACIE |
32-118072 |
2 |
26.00 |
5175********4977 |
B87698 |
01/20/12 |
| WOODBURY, EILEEN |
32-116547 |
2 |
373.00 |
4366********1929 |
00811C |
01/20/12 |
| WOODRING, RODNEY |
32-117756 |
2 |
26.00 |
5112********7646 |
105836 |
01/20/12 |
| WOODS, DANIELLE |
32-116900 |
2 |
27.00 |
4495********9475 |
022000 |
01/20/12 |
| WORTHINGTON, LAURA |
32-117959 |
2 |
282.00 |
5490********4982 |
05505Z |
01/20/12 |
| WRIGHT, BRANDI |
32-117403 |
2 |
163.00 |
5175********4233 |
B01383 |
01/20/12 |
| WRIGHT, MATT |
32-116710 |
2 |
18.00 |
4430********1215 |
080483 |
01/20/12 |
| YEAGER, JAMIE |
32-117098 |
2 |
27.00 |
5510********6793 |
085027 |
01/20/12 |
| ZACHER, MELINDA |
32-116513 |
2 |
27.00 |
5438********0510 |
109932 |
01/20/12 |
| ZALUCHA, STEPHANIE |
32-117557 |
2 |
27.00 |
4266********1815 |
00816B |
01/20/12 |
| ZAWORA, CASEY |
32-117384 |
2 |
20.00 |
4147********6079 |
00818C |
01/20/12 |
| ZIPSER, SHAWN |
32-116559 |
2 |
157.00 |
5518********6633 |
715759 |
01/20/12 |
| ZOBEL, NANCY |
32-116223 |
2 |
309.00 |
4411********2835 |
065009 |
01/20/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 105 |
MasterCard |
6095.38 |
| 131 |
Visa |
7836.45 |
| 7 |
Discover |
147.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14079.82 |