Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACREE, LYNNE |
32-118279 |
2 |
25.00 |
4311********2885 |
02050B |
02/20/12 |
| ALBRO, MARCIA |
32-112697 |
2 |
19.99 |
4266********9601 |
00600B |
02/20/12 |
| AMEEL, LUANNE |
32-117097 |
2 |
295.00 |
5175********3703 |
B89914 |
02/20/12 |
| ANDERSON, CINDY |
32-116742 |
2 |
27.00 |
5175********9312 |
B63116 |
02/20/12 |
| ANDERSON, KARON |
32-118583 |
2 |
128.00 |
4820********2183 |
001753 |
02/20/12 |
| ANDERSON, PETER |
32-109044 |
2 |
25.00 |
4411********1207 |
030307 |
02/20/12 |
| ANTOINE, SARA |
32-116443 |
2 |
80.00 |
4833********0822 |
020307 |
02/20/12 |
| BAERS, MICHAEL |
32-117837 |
2 |
20.00 |
4427********3016 |
030307 |
02/20/12 |
| BALES, JOHN |
32-117725 |
2 |
296.50 |
4388********7568 |
00601C |
02/20/12 |
| BANWELL, LINDA |
32-117607 |
2 |
18.00 |
5518********5546 |
015188 |
02/20/12 |
| BARNES, DAVID MITCH |
32-114686 |
2 |
32.40 |
5424********4597 |
127473 |
02/20/12 |
| BARTLETT, TRACEY |
32-116841 |
2 |
27.00 |
4417********9311 |
00601C |
02/20/12 |
| BATES, SAMANTHA |
32-117164 |
2 |
21.00 |
5443********0756 |
593480 |
02/20/12 |
| BATTELBEE, BELVIA |
32-120051 |
2 |
20.00 |
5424********8139 |
127474 |
02/20/12 |
| BEER, RYAN |
32-116650 |
2 |
18.00 |
5112********6890 |
875935 |
02/20/12 |
| BEVIER, HAL |
32-110700 |
2 |
20.00 |
5466********5350 |
00613Z |
02/20/12 |
| BIDDINGER, VICKI |
32-113291 |
2 |
20.00 |
4495********9083 |
003259 |
02/20/12 |
| BISHOP, MARK |
32-116535 |
2 |
412.00 |
4868********5411 |
00594C |
02/20/12 |
| BOND, ADAM |
32-116646 |
2 |
25.00 |
5455********2917 |
964113 |
02/20/12 |
| BOYD, DAWN |
32-102927 |
2 |
19.99 |
4311********8999 |
02051B |
02/20/12 |
| BOYD, SHAWN |
32-109073 |
2 |
24.99 |
5518********0003 |
015190 |
02/20/12 |
| BRADEN, SAM |
32-115362 |
2 |
26.00 |
4430********2600 |
333080 |
02/20/12 |
| BROCK, DEBORAH |
32-116416 |
2 |
27.00 |
5424********3021 |
127476 |
02/20/12 |
| BUCHANAN, KALEIGH |
32-119820 |
2 |
321.00 |
5491********6910 |
02051Z |
02/20/12 |
| BUNEK, ALISSA |
32-117085 |
2 |
27.00 |
5148********7408 |
02068B |
02/20/12 |
| BUNN, PEGGY |
32-119649 |
2 |
296.00 |
4305********2611 |
00611C |
02/20/12 |
| BURMEISTER-FENT, LILY |
32-117193 |
2 |
10.00 |
6011********1374 |
02075P |
02/20/12 |
| BUSH, BECKY |
32-116887 |
2 |
27.00 |
4495********3479 |
003260 |
02/20/12 |
| CARMEAN, NANCY |
32-120042 |
2 |
300.00 |
5121********9068 |
02035B |
02/20/12 |
| CHOUINARD, RITA |
32-116815 |
2 |
27.00 |
4427********5820 |
002924 |
02/20/12 |
| CHRISTENSON, REGINA |
32-116730 |
2 |
27.00 |
5518********9412 |
015189 |
02/20/12 |
| CHUPP, HEATHER |
32-120045 |
2 |
25.00 |
4495********0014 |
003261 |
02/20/12 |
| COLLINS, GENENE |
32-117612 |
2 |
30.00 |
5443********8553 |
593482 |
02/20/12 |
| COLUCCI, PHILEMENA |
32-120035 |
2 |
32.00 |
4465********9431 |
02052B |
02/20/12 |
| COMBER, KRYSTAL |
32-116541 |
2 |
72.00 |
4820********3520 |
008235 |
02/20/12 |
| COOPER, ESTHER |
32-120980 |
2 |
296.00 |
4495********6371 |
003262 |
02/20/12 |
| COSS, LINDA |
32-116613 |
2 |
20.00 |
4495********2262 |
003263 |
02/20/12 |
| COUNCELL, SANDY |
32-118049 |
2 |
31.50 |
5175********1571 |
B63568 |
02/20/12 |
| COUNCILOR, TERRI |
32-116533 |
2 |
32.00 |
4331********3586 |
004664 |
02/20/12 |
| COUTCHER, LOIS |
32-109043 |
2 |
19.99 |
6011********5673 |
02076P |
02/20/12 |
| CROSSMAN, PORTIA |
32-119728 |
2 |
25.00 |
4430********7359 |
332977 |
02/20/12 |
| DAHL, PETE |
32-118561 |
2 |
40.00 |
5291********2654 |
00631P |
02/20/12 |
| DANILOWICZ, KELLY |
32-119898 |
2 |
10.00 |
5466********8479 |
06991P |
02/20/12 |
| DAY, STEPHANIE |
32-114547 |
2 |
20.00 |
4495********0012 |
003264 |
02/20/12 |
| DEMBROSKY, DESSIE |
32-116935 |
2 |
27.00 |
4833********6074 |
030307 |
02/20/12 |
| DENDRINOS, CHERYL |
32-112880 |
2 |
490.00 |
4264********9997 |
00532A |
02/20/12 |
| DIOTTE, KRISTINE |
32-116842 |
2 |
27.00 |
4495********5654 |
003265 |
02/20/12 |
| DIXON, STEVE |
32-117256 |
2 |
20.75 |
4867********4510 |
030307 |
02/20/12 |
| DOHERTY, DIANE |
32-118380 |
2 |
22.00 |
5424********9757 |
118329 |
02/20/12 |
| DONNELLY, DEB |
32-116805 |
2 |
27.00 |
5443********5425 |
593484 |
02/20/12 |
| DOUGLAS, JAN |
32-117022 |
2 |
20.00 |
4833********1570 |
030307 |
02/20/12 |
| DUNN, KRISTINA |
32-115752 |
2 |
25.00 |
5175********1615 |
B62916 |
02/20/12 |
| EBELT, JUDITH |
32-116947 |
2 |
27.00 |
4357********7879 |
070606 |
02/20/12 |
| EMPIRE, NATHAN |
32-117015 |
2 |
27.00 |
5347********4679 |
B63120 |
02/20/12 |
| ERLEWEIN, KATHY |
32-116057 |
2 |
26.00 |
4311********8570 |
02052A |
02/20/12 |
| ESTEE, MICHELLE |
32-116821 |
2 |
27.00 |
4266********3276 |
00629B |
02/20/12 |
| FAVEL, LINDA |
32-117296 |
2 |
20.00 |
5518********4473 |
015191 |
02/20/12 |
| FAVELA, LILIA |
32-116941 |
2 |
20.00 |
4495********0645 |
003266 |
02/20/12 |
| FJELDHEIM, TOVE |
32-117006 |
2 |
27.00 |
5518********6309 |
015193 |
02/20/12 |
| FOWLER, BRUCE |
32-114285 |
2 |
20.00 |
4867********6156 |
040307 |
02/20/12 |
| FOWLER, MARK |
32-119693 |
2 |
328.00 |
4300********6997 |
02053B |
02/20/12 |
| FRIESS, JULIE |
32-119591 |
2 |
27.00 |
5175********7721 |
B63118 |
02/20/12 |
| FROST, ED |
32-115694 |
2 |
18.00 |
4495********9154 |
003267 |
02/20/12 |
| GALBRAITH, DAN |
32-116527 |
2 |
47.00 |
5175********1265 |
B65110 |
02/20/12 |
| GARRETT, MARK |
32-114826 |
2 |
26.00 |
5268********6914 |
R0562B |
02/20/12 |
| GATZKE, SANDRA |
32-117155 |
2 |
17.00 |
5518********6386 |
015192 |
02/20/12 |
| GAYE, MICHAEL |
32-114475 |
2 |
20.00 |
6011********4991 |
02028R |
02/20/12 |
| GEERLINGS, JOAN |
32-113030 |
2 |
15.00 |
4264********9281 |
00537B |
02/20/12 |
| GIBBARD, MITZI |
32-115812 |
2 |
296.00 |
5147********2068 |
015194 |
02/20/12 |
| GINSBERG, LESLIE |
32-116643 |
2 |
30.00 |
4289********3867 |
616236 |
02/20/12 |
| GLAESMER, SHELLY |
32-115950 |
2 |
449.00 |
5467********0672 |
00647Z |
02/20/12 |
| GOODRICH, ERIN |
32-119537 |
2 |
197.00 |
4009********8230 |
830872 |
02/20/12 |
| GRATIOT, MEGAN |
32-117029 |
2 |
27.00 |
5424********4462 |
127481 |
02/20/12 |
| GRIFFITH, KRYSTYNA |
32-117516 |
2 |
47.00 |
5424********2283 |
127480 |
02/20/12 |
| GRIN, NANCY |
32-116939 |
2 |
27.00 |
4357********4762 |
070607 |
02/20/12 |
| GUSTAFSON, ELLEN |
32-116521 |
2 |
45.00 |
4311********3613 |
02054B |
02/20/12 |
| HAMILTON, JENNIFER |
32-116425 |
2 |
37.00 |
4495********6008 |
003268 |
02/20/12 |
| HARDING, AMY |
32-116529 |
2 |
27.00 |
5518********5092 |
015196 |
02/20/12 |
| HARTE, DEVIN |
32-120037 |
2 |
32.00 |
5518********6015 |
015195 |
02/20/12 |
| HARTE, KAITLIN |
32-120036 |
2 |
32.00 |
5518********6254 |
015197 |
02/20/12 |
| HAUSERMAN, MICHAEL |
32-113693 |
2 |
103.00 |
4495********3077 |
003270 |
02/20/12 |
| HAWLEY, KATHY |
32-116727 |
2 |
27.00 |
4833********3250 |
040307 |
02/20/12 |
| HERALD, AMY |
32-112473 |
2 |
20.00 |
4282********9735 |
040307 |
02/20/12 |
| HERSHBERGER, RENEAH |
32-118273 |
2 |
22.00 |
4495********6291 |
003271 |
02/20/12 |
| HIGLEY, KAYLA |
32-115970 |
2 |
26.00 |
5424********4525 |
127483 |
02/20/12 |
| HINDS, JEANNINE |
32-118455 |
2 |
137.00 |
4417********2831 |
00646C |
02/20/12 |
| HOWELL, MATTHEW |
32-115171 |
2 |
26.00 |
4867********0852 |
040307 |
02/20/12 |
| HUBER, SHELIA |
32-116905 |
2 |
27.00 |
4495********8891 |
003272 |
02/20/12 |
| HUFFMAN, REBECCA |
32-116822 |
2 |
27.00 |
5462********9876 |
080640 |
02/20/12 |
| HUGHES, DWIGHT |
32-115833 |
2 |
15.00 |
4476********3212 |
197783 |
02/20/12 |
| IACOVONI, TERESA |
32-116440 |
2 |
25.00 |
4147********0934 |
00652C |
02/20/12 |
| JEFFS, OLIVIA |
32-116209 |
2 |
20.00 |
4495********0034 |
003273 |
02/20/12 |
| JOHNS, ALISON |
32-117641 |
2 |
27.00 |
5175********7697 |
B63130 |
02/20/12 |
| JOHNSON, RENAE |
32-117447 |
2 |
285.50 |
4403********3998 |
00537C |
02/20/12 |
| JONES, HARRIET |
32-114675 |
2 |
20.00 |
4867********7574 |
040307 |
02/20/12 |
| JORDAN, JEFF |
32-114692 |
2 |
20.00 |
4326********4892 |
967252 |
02/20/12 |
| JORGENSEN, LOIS |
32-103111 |
2 |
30.00 |
5155********9753 |
R8868Z |
02/20/12 |
| KEEDER, MICHELLE |
32-116636 |
2 |
27.00 |
5175********5016 |
B63115 |
02/20/12 |
| KEEN, BLAKE |
32-115712 |
2 |
20.00 |
5424********5147 |
127485 |
02/20/12 |
| KELLER, JOHN |
32-119580 |
2 |
42.00 |
5512********0565 |
060355 |
02/20/12 |
| KELLY, DEANNA |
32-119554 |
2 |
35.00 |
4289********7519 |
616240 |
02/20/12 |
| KETTERER, LINDA |
32-119920 |
2 |
296.00 |
5523********4596 |
00671Z |
02/20/12 |
| KIMBEL, RACHEL |
32-117841 |
2 |
17.00 |
4867********6617 |
040307 |
02/20/12 |
| KLEBBA, SARA |
32-116766 |
2 |
27.00 |
4238********9291 |
465705 |
02/20/12 |
| KLUDT, LYNDA |
32-118585 |
2 |
20.00 |
4430********1215 |
333064 |
02/20/12 |
| KOLAREVIC, JOHN |
32-114449 |
2 |
20.00 |
4147********7809 |
60023C |
02/20/12 |
| KOMBOL, JESSICA |
32-117101 |
2 |
27.00 |
5155********7968 |
R8870Z |
02/20/12 |
| KORSON, ALISSA |
32-116772 |
2 |
27.00 |
4867********7269 |
050307 |
02/20/12 |
| KORSON, JUSTON |
32-116711 |
2 |
20.00 |
4833********6960 |
050307 |
02/20/12 |
| KRAUS, VICKIE |
32-117110 |
2 |
27.00 |
5424********9026 |
118336 |
02/20/12 |
| KRETA, JENNIFER |
32-117108 |
2 |
54.00 |
4401********1352 |
465706 |
02/20/12 |
| KUBESH, KATIE |
32-117036 |
2 |
27.00 |
5424********4742 |
118338 |
02/20/12 |
| KUZ, RYAN |
32-118275 |
2 |
20.00 |
4063********1441 |
175958 |
02/20/12 |
| LANGE, KALLIE |
32-116215 |
2 |
32.00 |
5438********4197 |
885781 |
02/20/12 |
| LAROSA, JAMES |
32-109579 |
2 |
80.00 |
5175********7143 |
B68417 |
02/20/12 |
| LAWSON, MICHAEL |
32-112123 |
2 |
55.00 |
4331********6912 |
006907 |
02/20/12 |
| LEMCOOL, HERBERT |
32-117005 |
2 |
18.00 |
4623********0248 |
60023C |
02/20/12 |
| LINDSTROM, TRACY |
32-120032 |
2 |
32.00 |
4430********0981 |
333204 |
02/20/12 |
| LITTLE, JODY |
32-116659 |
2 |
20.00 |
4147********5218 |
00674C |
02/20/12 |
| LLOYD, MICHAEL |
32-116422 |
2 |
18.00 |
4495********8426 |
003274 |
02/20/12 |
| MANLEY, ROBIN |
32-118148 |
2 |
22.00 |
4430********4521 |
333216 |
02/20/12 |
| MARTIN, JUSTIN |
32-116200 |
2 |
26.00 |
4833********3951 |
050307 |
02/20/12 |
| MAUK, DANIEL |
32-117758 |
2 |
27.00 |
4924********4959 |
197788 |
02/20/12 |
| MAXWELL, KELLY |
32-116811 |
2 |
27.00 |
5175********4570 |
B63118 |
02/20/12 |
| MAYNARD, BRIAN |
32-118519 |
2 |
26.00 |
6011********0647 |
02059P |
02/20/12 |
| MCCLELLAN, STACY |
32-116212 |
2 |
282.00 |
5424********4785 |
127487 |
02/20/12 |
| MCMANUS, ELIZABETH |
32-116655 |
2 |
20.00 |
5518********0915 |
015198 |
02/20/12 |
| MCNABB, JANE |
32-116678 |
2 |
20.00 |
5443********0781 |
593492 |
02/20/12 |
| MCNICHOLS, HEIDE |
32-113747 |
2 |
25.00 |
4147********9597 |
00681C |
02/20/12 |
| MCPHERSON, KRYSTI |
32-116455 |
2 |
25.00 |
5518********4058 |
015199 |
02/20/12 |
| MERILLAT, KORINEE |
32-117020 |
2 |
25.00 |
5175********4378 |
B62928 |
02/20/12 |
| MEYERS, MIKE |
32-116084 |
2 |
46.00 |
4282********6309 |
050307 |
02/20/12 |
| MIDDAUGH, AMY |
32-116640 |
2 |
27.00 |
5424********0846 |
118341 |
02/20/12 |
| MILLER, DOYLE |
32-116434 |
2 |
27.00 |
4430********2345 |
333223 |
02/20/12 |
| MOEGGENBERG, BETH |
32-114683 |
2 |
25.00 |
5424********1561 |
127489 |
02/20/12 |
| MORTON, TIFFANY |
32-117077 |
2 |
27.00 |
6011********2875 |
02063R |
02/20/12 |
| MOSHER, RONDA |
32-117007 |
2 |
27.00 |
5518********9094 |
015200 |
02/20/12 |
| MOSHER, RYAN |
32-116951 |
2 |
27.00 |
4411********8490 |
050307 |
02/20/12 |
| NEALIS, GARY |
32-113733 |
2 |
40.00 |
4867********3941 |
060307 |
02/20/12 |
| NEIHARDT, TINA |
32-117109 |
2 |
27.00 |
4845********0360 |
00688A |
02/20/12 |
| NICKELS, LANA |
32-110340 |
2 |
30.00 |
4289********3663 |
616245 |
02/20/12 |
| NIELSEN, JUDY |
32-108678 |
2 |
20.00 |
5518********7771 |
015203 |
02/20/12 |
| NOBLE, KRISTI |
32-114883 |
2 |
25.00 |
5467********7470 |
00703B |
02/20/12 |
| NORTH, KEENAN |
32-115855 |
2 |
27.00 |
4282********6504 |
060307 |
02/20/12 |
| NORTON, ELIZABETH |
32-116530 |
2 |
20.00 |
4003********2824 |
00702C |
02/20/12 |
| NOTTAGE, ANGELA |
32-117059 |
2 |
26.00 |
4495********5527 |
003275 |
02/20/12 |
| OLESNAVAGE, BROOKE |
32-117870 |
2 |
137.00 |
5518********6024 |
015201 |
02/20/12 |
| OLSZEWSKI, HOLLY |
32-116457 |
2 |
170.00 |
5518********8969 |
015202 |
02/20/12 |
| ONAN, SUSAN |
32-116843 |
2 |
27.00 |
5516********9325 |
060357 |
02/20/12 |
| OSBORNE, JOHN |
32-116299 |
2 |
32.00 |
4430********7877 |
333121 |
02/20/12 |
| OSBORNE, KENNETH |
32-110467 |
2 |
366.00 |
4388********6938 |
00693D |
02/20/12 |
| PAHL, DEREK |
32-117852 |
2 |
20.00 |
5175********3691 |
B62426 |
02/20/12 |
| PAMPU, MANDY |
32-115557 |
2 |
511.00 |
4352********6821 |
006592 |
02/20/12 |
| PARADIS, KAREN |
32-109367 |
2 |
19.99 |
4266********4262 |
00696A |
02/20/12 |
| PARADIS, TOM |
32-116683 |
2 |
19.99 |
4266********4262 |
00698A |
02/20/12 |
| PARKINSON, BARBARA |
32-114804 |
2 |
17.50 |
5490********2483 |
00535B |
02/20/12 |
| PARSONS, GAIL |
32-115943 |
2 |
282.00 |
4733********5269 |
009421 |
02/20/12 |
| PASCAL, HARRY |
32-111454 |
2 |
19.99 |
4388********8336 |
00700C |
02/20/12 |
| PATTISON, CODY |
32-117418 |
2 |
18.00 |
4430********2927 |
333248 |
02/20/12 |
| PETERS, SHERYL |
32-116504 |
2 |
309.00 |
5175********9972 |
B91332 |
02/20/12 |
| PETINARAKI, ERASMIA |
32-118261 |
2 |
55.00 |
5424********5086 |
127491 |
02/20/12 |
| PETTYJOHN, ANN |
32-116776 |
2 |
27.00 |
4833********9781 |
060307 |
02/20/12 |
| PIECHOWSKI, RICHARD |
32-115009 |
2 |
28.25 |
4430********5750 |
333250 |
02/20/12 |
| PITTENGER, JULIA |
32-115306 |
2 |
27.00 |
5424********0740 |
118345 |
02/20/12 |
| PORTER, MINDI |
32-116754 |
2 |
5.00 |
5112********1773 |
875943 |
02/20/12 |
| PRESTON, JACOB |
32-117772 |
2 |
20.00 |
5443********0525 |
593496 |
02/20/12 |
| PRESTON, JARED |
32-116469 |
2 |
25.00 |
5443********6067 |
593494 |
02/20/12 |
| PRUSICK, PAULA |
32-117295 |
2 |
17.00 |
5466********1184 |
07534P |
02/20/12 |
| RANSOM, JENNIFER |
32-118083 |
2 |
20.00 |
5175********8384 |
B62424 |
02/20/12 |
| RANSOM, JORDAN |
32-114366 |
2 |
20.00 |
5175********8384 |
B62423 |
02/20/12 |
| RENEAUD, LUKE |
32-113604 |
2 |
25.00 |
4867********9465 |
060307 |
02/20/12 |
| REVETT, BOB |
32-115222 |
2 |
40.00 |
4147********1192 |
00708C |
02/20/12 |
| RIECK, BOB |
32-116570 |
2 |
20.00 |
5518********7935 |
015205 |
02/20/12 |
| RIECK, TIA |
32-116572 |
2 |
25.00 |
5518********7935 |
015204 |
02/20/12 |
| RIEGLER, TAMMY |
32-120778 |
2 |
314.00 |
4313********7654 |
00532C |
02/20/12 |
| RILEY, JOHN |
32-115763 |
2 |
26.00 |
4427********1315 |
008044 |
02/20/12 |
| ROGERS, MICHELLE |
32-116280 |
2 |
282.00 |
4820********1377 |
001055 |
02/20/12 |
| ROLLERT, MARY |
32-116986 |
2 |
35.00 |
5178********1237 |
00723P |
02/20/12 |
| ROSINSKI, ANTHONY AJ |
32-117546 |
2 |
27.00 |
4495********4757 |
003278 |
02/20/12 |
| ROUND, EMILY |
32-116998 |
2 |
18.00 |
5112********0884 |
875944 |
02/20/12 |
| ROUND, MILLE |
32-116630 |
2 |
20.00 |
4495********5654 |
003277 |
02/20/12 |
| SADLER, KIRSTEN |
32-113930 |
2 |
20.00 |
4282********2285 |
060307 |
02/20/12 |
| SALOW, RONALD |
32-113688 |
2 |
19.99 |
5175********9397 |
B62430 |
02/20/12 |
| SANCHEZ, DENISE |
32-116774 |
2 |
27.00 |
5467********3030 |
00722Z |
02/20/12 |
| SAVORY, ROBYN |
32-116297 |
2 |
32.00 |
4430********2635 |
333281 |
02/20/12 |
| SCHAUB, JESSICA |
32-118336 |
2 |
54.00 |
4476********6303 |
197794 |
02/20/12 |
| SEDLACK, MARIE |
32-116058 |
2 |
25.00 |
4017********0547 |
38466A |
02/20/12 |
| SHACKLETON, MARY |
32-119572 |
2 |
146.00 |
6011********9741 |
02096B |
02/20/12 |
| SHELDON, LISA |
32-118303 |
2 |
40.00 |
4476********2494 |
830886 |
02/20/12 |
| SHULTZ, MARY |
32-115955 |
2 |
264.00 |
4127********4391 |
60023C |
02/20/12 |
| SIBERY, LESLIE |
32-119827 |
2 |
45.00 |
4282********1070 |
060307 |
02/20/12 |
| SIMESCU, WILL |
32-116693 |
2 |
27.00 |
4867********6597 |
070307 |
02/20/12 |
| SIMMONS, NANCY |
32-116695 |
2 |
18.00 |
5518********1907 |
015206 |
02/20/12 |
| SKLODOWSKE, PATRICIA |
32-117168 |
2 |
35.00 |
5112********0540 |
875946 |
02/20/12 |
| SMITH, JESSIE |
32-116823 |
2 |
27.00 |
4266********3276 |
00719B |
02/20/12 |
| SMITH, KEVIN |
32-117128 |
2 |
30.00 |
4476********9260 |
830887 |
02/20/12 |
| SOWASH, JOHN |
32-117361 |
2 |
21.00 |
5462********4675 |
108856 |
02/20/12 |
| STACHNIK, STEPHANIE |
32-116639 |
2 |
27.00 |
4833********2843 |
070307 |
02/20/12 |
| STALTERI, TOM |
32-116936 |
2 |
27.00 |
4430********1411 |
333295 |
02/20/12 |
| STANCHFIELD, META |
32-117154 |
2 |
34.00 |
4476********7951 |
967264 |
02/20/12 |
| STILLIN, TERRY |
32-116758 |
2 |
18.00 |
5175********2735 |
B62216 |
02/20/12 |
| STRAIT, JUDY |
32-116863 |
2 |
295.00 |
4266********2592 |
00724C |
02/20/12 |
| SWEET, NEAL |
32-116217 |
2 |
27.00 |
4476********5001 |
830888 |
02/20/12 |
| TAFESSA, YOHANNES |
32-116430 |
2 |
27.00 |
5518********1369 |
015207 |
02/20/12 |
| TAYLOR, DAVE |
32-108669 |
2 |
25.00 |
4002********0508 |
00755G |
02/20/12 |
| TAYLOR, RON JR. |
32-116962 |
2 |
151.50 |
5443********7767 |
593498 |
02/20/12 |
| THOMAS, TIFFANY |
32-117921 |
2 |
26.00 |
5175********1612 |
B63009 |
02/20/12 |
| TOMLINSON, TRENT |
32-113702 |
2 |
20.00 |
5424********9391 |
118348 |
02/20/12 |
| ULATOWSKI, RONDA |
32-116773 |
2 |
37.00 |
4495********4824 |
003281 |
02/20/12 |
| UPHAM, LARISSA |
32-111123 |
2 |
18.00 |
4495********9998 |
003280 |
02/20/12 |
| VANBROKLIN, DON |
32-118428 |
2 |
31.00 |
5518********6498 |
015208 |
02/20/12 |
| WAGONER, DAWN |
32-116515 |
2 |
150.00 |
4264********3589 |
00534A |
02/20/12 |
| WALTON, BETH |
32-120014 |
2 |
26.00 |
4476********4042 |
197797 |
02/20/12 |
| WASHBURN, LOGAN |
32-116946 |
2 |
20.00 |
5518********5413 |
015209 |
02/20/12 |
| WATZEL, DENISE |
32-116463 |
2 |
25.00 |
6011********1284 |
02070R |
02/20/12 |
| WEBSTER, BETH |
32-116820 |
2 |
27.00 |
4476********7739 |
967266 |
02/20/12 |
| WENDEL, CHRIS |
32-115027 |
2 |
20.00 |
4746********0767 |
282051 |
02/20/12 |
| WENNERSTEN, TAMMY |
32-117387 |
2 |
27.00 |
4833********6394 |
070307 |
02/20/12 |
| WESSELL, DAWNETTE |
32-115757 |
2 |
109.99 |
4190********7462 |
60023C |
02/20/12 |
| WHEELOCK, JOSHUA |
32-116557 |
2 |
25.00 |
5518********6012 |
015210 |
02/20/12 |
| WHEELOCK, STEVEN |
32-118136 |
2 |
22.00 |
4495********7325 |
003282 |
02/20/12 |
| WIGGINS, AMY |
32-115870 |
2 |
27.00 |
5443********8544 |
593500 |
02/20/12 |
| WILSON, ERIC |
32-118365 |
2 |
146.00 |
4147********7448 |
00752C |
02/20/12 |
| WINKELMAN, LAUREN |
32-120034 |
2 |
20.00 |
5517********5372 |
645411 |
02/20/12 |
| WINTER, STACIE |
32-118072 |
2 |
26.00 |
5175********4977 |
B63030 |
02/20/12 |
| WOODBURY, EILEEN |
32-116547 |
2 |
363.00 |
4366********1929 |
00745C |
02/20/12 |
| WOODRING, RODNEY |
32-117756 |
2 |
26.00 |
5112********7646 |
875948 |
02/20/12 |
| WOODS, DANIELLE |
32-116900 |
2 |
27.00 |
4495********9475 |
003283 |
02/20/12 |
| WORTHINGTON, LAURA |
32-117959 |
2 |
282.00 |
5490********4982 |
00537Z |
02/20/12 |
| WRIGHT, BRANDI |
32-117403 |
2 |
163.00 |
5175********4233 |
B76715 |
02/20/12 |
| WRIGHT, MATT |
32-116710 |
2 |
18.00 |
4430********1215 |
333331 |
02/20/12 |
| ZACHER, MELINDA |
32-116513 |
2 |
27.00 |
5438********0510 |
128641 |
02/20/12 |
| ZALUCHA, STEPHANIE |
32-117557 |
2 |
27.00 |
4266********1815 |
00748B |
02/20/12 |
| ZOBEL, NANCY |
32-116223 |
2 |
309.00 |
4411********2835 |
080307 |
02/20/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 98 |
MasterCard |
5678.88 |
| 129 |
Visa |
9257.94 |
| 7 |
Discover |
273.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15210.81 |