Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, MARCIA |
32-112697 |
2 |
19.99 |
4266********9601 |
03785C |
03/20/12 |
| AMEEL, LUANNE |
32-117097 |
2 |
173.00 |
5175********3703 |
B70821 |
03/20/12 |
| ANDERSON, CINDY |
32-116742 |
2 |
27.00 |
5175********9312 |
B56223 |
03/20/12 |
| ANDERSON, KARON |
32-118583 |
2 |
128.00 |
4820********2183 |
001181 |
03/20/12 |
| ANDERSON, PETER |
32-109044 |
2 |
25.00 |
4411********1207 |
093406 |
03/20/12 |
| ANTOINE, SARA |
32-116443 |
2 |
80.00 |
4833********0822 |
093406 |
03/20/12 |
| ASHER, JEANNE |
32-115167 |
2 |
40.00 |
5175********4155 |
B57522 |
03/20/12 |
| BAERS, MICHAEL |
32-117837 |
2 |
20.00 |
4427********3016 |
093406 |
03/20/12 |
| BALES, JOHN |
32-117725 |
2 |
296.00 |
4388********7568 |
03797C |
03/20/12 |
| BARNES, DAVID MITCH |
32-114686 |
2 |
32.40 |
5424********4597 |
575515 |
03/20/12 |
| BARTLETT, TRACEY |
32-116841 |
2 |
27.00 |
4417********9311 |
03797C |
03/20/12 |
| BATES, SAMANTHA |
32-117164 |
2 |
21.00 |
5443********0756 |
481568 |
03/20/12 |
| BATTELBEE, BELVIA |
32-120051 |
2 |
20.00 |
5424********8139 |
575516 |
03/20/12 |
| BEER, RYAN |
32-116650 |
2 |
18.00 |
5112********6890 |
636304 |
03/20/12 |
| BENNETT, JOLI |
32-119430 |
2 |
296.00 |
5443********8601 |
481570 |
03/20/12 |
| BEVIER, HAL |
32-110700 |
2 |
20.00 |
5466********5350 |
05015Z |
03/20/12 |
| BIDDINGER, VICKI |
32-113291 |
2 |
20.00 |
4495********9083 |
017744 |
03/20/12 |
| BISHOP, MARK |
32-116535 |
2 |
27.00 |
4868********5411 |
03769C |
03/20/12 |
| BOND, ADAM |
32-116646 |
2 |
25.00 |
5455********2917 |
533580 |
03/20/12 |
| BOYD, DAWN |
32-102927 |
2 |
19.99 |
4311********8999 |
02031B |
03/20/12 |
| BOYD, SHAWN |
32-109073 |
2 |
19.99 |
5518********0003 |
311969 |
03/20/12 |
| BRADEN, SAM |
32-115362 |
2 |
26.00 |
4430********2600 |
428574 |
03/20/12 |
| BRAMER, EMILY |
32-119789 |
2 |
25.00 |
5462********8481 |
892921 |
03/20/12 |
| BROCK, DEBORAH |
32-116416 |
2 |
27.00 |
5424********3021 |
575517 |
03/20/12 |
| BRUNAN, TAMMY |
32-119650 |
2 |
323.00 |
4495********4721 |
017745 |
03/20/12 |
| BUCHANAN, KALEIGH |
32-119820 |
2 |
321.00 |
5491********6910 |
02018Z |
03/20/12 |
| BUNEK, ALISSA |
32-117085 |
2 |
27.00 |
5148********7408 |
02038B |
03/20/12 |
| BUNN, PEGGY |
32-119649 |
2 |
296.00 |
4305********2611 |
05009C |
03/20/12 |
| BURKE, RACHEL |
32-116525 |
2 |
27.00 |
5518********4570 |
311974 |
03/20/12 |
| BURMEISTER-FENT, LILY |
32-117193 |
2 |
10.00 |
6011********1374 |
02073P |
03/20/12 |
| BUSH, BECKY |
32-116887 |
2 |
27.00 |
4495********3479 |
017746 |
03/20/12 |
| BYERS, MATTHEW |
32-119513 |
2 |
32.00 |
4495********1415 |
017747 |
03/20/12 |
| CARMEAN, NANCY |
32-120042 |
2 |
300.00 |
5121********9068 |
02031B |
03/20/12 |
| CHOUINARD, RITA |
32-116815 |
2 |
27.00 |
4427********5820 |
009525 |
03/20/12 |
| CHRISTENSON, REGINA |
32-116730 |
2 |
27.00 |
5518********9412 |
311975 |
03/20/12 |
| CHUPP, HEATHER |
32-120045 |
2 |
25.00 |
4495********0014 |
017748 |
03/20/12 |
| CLAYTON, TIFFANY |
32-117921 |
2 |
26.00 |
5175********1612 |
B56153 |
03/20/12 |
| COLLINS, GENENE |
32-117612 |
2 |
30.00 |
5443********8553 |
481572 |
03/20/12 |
| COLUCCI, PHILEMENA |
32-120035 |
2 |
25.00 |
4465********9431 |
02019B |
03/20/12 |
| COMBER, KRYSTAL |
32-116541 |
2 |
72.00 |
4820********3520 |
002612 |
03/20/12 |
| COOPER, ESTHER |
32-120980 |
2 |
296.00 |
4495********6371 |
017749 |
03/20/12 |
| COSS, LINDA |
32-116613 |
2 |
20.00 |
4495********2262 |
017750 |
03/20/12 |
| COSTIGAN, BEVERLY |
32-119890 |
2 |
10.00 |
5466********7413 |
55209P |
03/20/12 |
| COUNCELL, SANDY |
32-118049 |
2 |
27.50 |
5175********1571 |
B56316 |
03/20/12 |
| COUNCILOR, TERRI |
32-116533 |
2 |
32.00 |
4331********3586 |
001151 |
03/20/12 |
| COUTCHER, LOIS |
32-109043 |
2 |
19.99 |
6011********5673 |
02097P |
03/20/12 |
| CROSSMAN, PORTIA |
32-119728 |
2 |
25.00 |
4430********7359 |
528070 |
03/20/12 |
| DANILOWICZ, KELLY |
32-119898 |
2 |
10.00 |
5466********7413 |
55223P |
03/20/12 |
| DAY, STEPHANIE |
32-114547 |
2 |
20.00 |
4495********0012 |
017751 |
03/20/12 |
| DEMBROSKY, DESSIE |
32-116935 |
2 |
27.00 |
4833********6074 |
003506 |
03/20/12 |
| DENDRINOS, CHERYL |
32-112880 |
2 |
490.00 |
4264********9997 |
03542A |
03/20/12 |
| DIOTTE, KRISTINE |
32-116842 |
2 |
27.00 |
4495********5654 |
017752 |
03/20/12 |
| DIXON, STEVE |
32-117256 |
2 |
20.00 |
4867********4510 |
003506 |
03/20/12 |
| DOHERTY, DIANE |
32-118380 |
2 |
22.00 |
5424********9757 |
575522 |
03/20/12 |
| DOLL, ERIC |
32-112366 |
2 |
120.00 |
4907********4671 |
053459 |
03/20/12 |
| DONNELLY, DEB |
32-116805 |
2 |
27.00 |
5443********5425 |
481574 |
03/20/12 |
| DOUGLAS, JAN |
32-117022 |
2 |
20.00 |
4833********1570 |
003506 |
03/20/12 |
| DROUSE, TODD |
32-117209 |
2 |
10.00 |
4495********8110 |
017753 |
03/20/12 |
| DUNN, KRISTINA |
32-115752 |
2 |
29.00 |
5175********1615 |
B56463 |
03/20/12 |
| EBELT, JUDITH |
32-116947 |
2 |
27.00 |
4357********7879 |
063743 |
03/20/12 |
| EMPIRE, NATHAN |
32-117015 |
2 |
27.00 |
5347********4679 |
B56267 |
03/20/12 |
| ERLEWEIN, KATHY |
32-116057 |
2 |
26.00 |
4311********8570 |
02033A |
03/20/12 |
| ESTEE, MICHELLE |
32-116821 |
2 |
27.00 |
4266********3276 |
05028B |
03/20/12 |
| FAVEL, LINDA |
32-117296 |
2 |
20.00 |
5518********4473 |
311970 |
03/20/12 |
| FAVELA, LILIA |
32-116941 |
2 |
20.00 |
4495********0645 |
017754 |
03/20/12 |
| FJELDHEIM, TOVE |
32-117006 |
2 |
27.00 |
5518********6309 |
311973 |
03/20/12 |
| FORD, DENISE |
32-116831 |
2 |
282.00 |
4147********4501 |
05053C |
03/20/12 |
| FOWLER, BRUCE |
32-114285 |
2 |
20.00 |
4867********6156 |
003506 |
03/20/12 |
| FOWLER, MARK |
32-119693 |
2 |
328.00 |
4300********6997 |
02020B |
03/20/12 |
| FRIESS, JULIE |
32-119591 |
2 |
27.00 |
5175********7721 |
B56265 |
03/20/12 |
| FROST, ED |
32-115694 |
2 |
18.00 |
4495********9154 |
017755 |
03/20/12 |
| GALBRAITH, DAN |
32-116527 |
2 |
17.00 |
5175********1265 |
B55257 |
03/20/12 |
| GARRETT, MARK |
32-114826 |
2 |
26.00 |
5268********6914 |
R6333B |
03/20/12 |
| GATZKE, SANDRA |
32-117155 |
2 |
17.00 |
5518********6386 |
311971 |
03/20/12 |
| GAYE, MICHAEL |
32-114475 |
2 |
20.00 |
6011********4991 |
02001R |
03/20/12 |
| GEERLINGS, JOAN |
32-113030 |
2 |
15.00 |
4264********9281 |
03549B |
03/20/12 |
| GIBBARD, MITZI |
32-115812 |
2 |
328.00 |
5147********2068 |
311976 |
03/20/12 |
| GINSBERG, LESLIE |
32-116643 |
2 |
30.00 |
4289********3867 |
890911 |
03/20/12 |
| GLAESMER, SHELLY |
32-115950 |
2 |
450.50 |
5467********0672 |
05067Z |
03/20/12 |
| GOODRICH, ERIN |
32-119537 |
2 |
150.00 |
4009********8230 |
335393 |
03/20/12 |
| GRATIOT, MEGAN |
32-117029 |
2 |
27.00 |
5424********4462 |
575127 |
03/20/12 |
| GRIFFITH, KRYSTYNA |
32-117516 |
2 |
47.00 |
5424********2283 |
575126 |
03/20/12 |
| GRIN, NANCY |
32-116939 |
2 |
27.00 |
4357********4762 |
063743 |
03/20/12 |
| GUSTAFSON, ELLEN |
32-116521 |
2 |
45.00 |
4311********3613 |
02034B |
03/20/12 |
| HARDING, AMY |
32-116529 |
2 |
27.00 |
5518********5092 |
311985 |
03/20/12 |
| HARTE, DEVIN |
32-120037 |
2 |
32.00 |
5518********6015 |
311972 |
03/20/12 |
| HARTE, KAITLIN |
32-120036 |
2 |
32.00 |
5518********6254 |
311978 |
03/20/12 |
| HAUSERMAN, MICHAEL |
32-113693 |
2 |
101.50 |
4495********3077 |
017756 |
03/20/12 |
| HEFFELBOWER, VALERIE |
32-118415 |
2 |
150.00 |
4427********4696 |
013506 |
03/20/12 |
| HEGG, JULIA |
32-115732 |
2 |
26.00 |
4820********6361 |
005364 |
03/20/12 |
| HERALD, AMY |
32-112473 |
2 |
20.00 |
4282********9735 |
013506 |
03/20/12 |
| HIGLEY, KAYLA |
32-115970 |
2 |
26.00 |
5424********4525 |
575129 |
03/20/12 |
| HINDS, JEANNINE |
32-118455 |
2 |
137.00 |
4417********2831 |
05051C |
03/20/12 |
| HOWELL, MATTHEW |
32-115171 |
2 |
26.00 |
4867********0852 |
013506 |
03/20/12 |
| HUBER, SHELIA |
32-116905 |
2 |
27.00 |
4495********8891 |
017758 |
03/20/12 |
| HUFFMAN, REBECCA |
32-116822 |
2 |
27.00 |
5462********9876 |
885137 |
03/20/12 |
| IACOVONI, TERESA |
32-116440 |
2 |
25.00 |
4147********0934 |
05058C |
03/20/12 |
| JOHNS, ALISON |
32-117641 |
2 |
27.00 |
5175********7697 |
B56277 |
03/20/12 |
| JOHNSON, RENAE |
32-117447 |
2 |
282.00 |
4403********3998 |
03549C |
03/20/12 |
| JOHNSON, TIM |
32-116461 |
2 |
25.00 |
5110********2391 |
033501 |
03/20/12 |
| JONES, HARRIET |
32-114675 |
2 |
20.00 |
4867********7574 |
013506 |
03/20/12 |
| JORDAN, JEFF |
32-114692 |
2 |
20.00 |
4326********4892 |
212060 |
03/20/12 |
| JORGENSEN, LOIS |
32-103111 |
2 |
30.00 |
5155********9753 |
R9484Z |
03/20/12 |
| KEEDER, MICHELLE |
32-116636 |
2 |
27.00 |
5175********5016 |
B56262 |
03/20/12 |
| KEEN, BLAKE |
32-115712 |
2 |
20.00 |
5424********5147 |
575528 |
03/20/12 |
| KELLER, JOHN |
32-119580 |
2 |
42.00 |
5512********0565 |
053502 |
03/20/12 |
| KELLY, DEANNA |
32-119554 |
2 |
35.00 |
4289********7519 |
437535 |
03/20/12 |
| KETTERER, LINDA |
32-119920 |
2 |
298.50 |
5523********4596 |
05095Z |
03/20/12 |
| KEVWITCH, GLORIA |
32-119434 |
2 |
25.00 |
4649********8484 |
020215 |
03/20/12 |
| KIMBEL, RACHEL |
32-117841 |
2 |
17.00 |
4867********6617 |
023506 |
03/20/12 |
| KLEBBA, SARA |
32-116766 |
2 |
27.00 |
4238********9291 |
335397 |
03/20/12 |
| KNISS, KATIE |
32-113260 |
2 |
146.00 |
5443********0742 |
481578 |
03/20/12 |
| KOLAREVIC, JOHN |
32-114449 |
2 |
20.00 |
4147********7809 |
50025C |
03/20/12 |
| KOMBOL, JESSICA |
32-117101 |
2 |
27.00 |
5155********7968 |
R9488Z |
03/20/12 |
| KORSON, ALISSA |
32-116772 |
2 |
27.00 |
4867********7269 |
023506 |
03/20/12 |
| KORSON, JUSTON |
32-116711 |
2 |
20.00 |
4833********6960 |
023506 |
03/20/12 |
| KRAUS, VICKIE |
32-117110 |
2 |
27.00 |
5424********9026 |
575132 |
03/20/12 |
| KUBESH, KATIE |
32-117036 |
2 |
27.00 |
5424********4742 |
575529 |
03/20/12 |
| KUZ, RYAN |
32-118275 |
2 |
20.00 |
4063********1441 |
819252 |
03/20/12 |
| LANGE, KALLIE |
32-116215 |
2 |
32.00 |
5438********4197 |
883953 |
03/20/12 |
| LAROSA, JAMES |
32-109579 |
2 |
80.00 |
5175********7143 |
B61565 |
03/20/12 |
| LAWSON, MICHAEL |
32-112123 |
2 |
55.00 |
4331********6912 |
006347 |
03/20/12 |
| LEMCOOL, HERBERT |
32-117005 |
2 |
18.00 |
4623********0248 |
50025C |
03/20/12 |
| LINDSTROM, TRACY |
32-120032 |
2 |
32.00 |
4430********0981 |
528672 |
03/20/12 |
| LITTLE, JODY |
32-116659 |
2 |
20.00 |
4147********5218 |
05083C |
03/20/12 |
| LLOYD, MICHAEL |
32-116422 |
2 |
18.00 |
4495********8426 |
017761 |
03/20/12 |
| LUTZE, MELISSA |
32-119716 |
2 |
127.00 |
4476********5122 |
212063 |
03/20/12 |
| MARTIN, JUSTIN |
32-116200 |
2 |
26.00 |
4833********3951 |
023506 |
03/20/12 |
| MAUK, DANIEL |
32-117758 |
2 |
27.00 |
4924********4959 |
890918 |
03/20/12 |
| MAXWELL, KELLY |
32-116811 |
2 |
27.00 |
5175********4570 |
B56265 |
03/20/12 |
| MAYER, JOHN |
32-119521 |
2 |
27.00 |
4833********2228 |
023506 |
03/20/12 |
| MAYNARD, BRIAN |
32-118519 |
2 |
26.00 |
6011********0647 |
02087P |
03/20/12 |
| MCCLELLAN, STACY |
32-116212 |
2 |
286.25 |
5424********4785 |
575532 |
03/20/12 |
| MCMANUS, ELIZABETH |
32-116655 |
2 |
20.00 |
5518********0915 |
311977 |
03/20/12 |
| MCNABB, JANE |
32-116678 |
2 |
20.00 |
5443********0781 |
481580 |
03/20/12 |
| MCNICHOLS, HEIDE |
32-113747 |
2 |
25.00 |
4147********9597 |
05092C |
03/20/12 |
| MCPHERSON, KRYSTI |
32-116455 |
2 |
25.00 |
5518********4058 |
311979 |
03/20/12 |
| MERILLAT, KORINEE |
32-117020 |
2 |
25.00 |
5175********4378 |
B56075 |
03/20/12 |
| MEYERS, MIKE |
32-116084 |
2 |
46.00 |
4282********6309 |
033506 |
03/20/12 |
| MIDDAUGH, AMY |
32-116640 |
2 |
27.00 |
5424********0846 |
575135 |
03/20/12 |
| MILLER, DOYLE |
32-116434 |
2 |
27.00 |
4430********2345 |
528683 |
03/20/12 |
| MILLIGAN, POLLY |
32-119640 |
2 |
309.00 |
5175********0276 |
B84469 |
03/20/12 |
| MOEGGENBERG, BETH |
32-114683 |
2 |
25.00 |
5424********1561 |
575533 |
03/20/12 |
| MORTON, TIFFANY |
32-117077 |
2 |
27.00 |
6011********2875 |
02084R |
03/20/12 |
| MOSHER, RONDA |
32-117007 |
2 |
27.00 |
5518********9094 |
311981 |
03/20/12 |
| MOSHER, RYAN |
32-116951 |
2 |
27.00 |
4411********8490 |
033506 |
03/20/12 |
| NEALIS, GARY |
32-113733 |
2 |
40.00 |
4147********5576 |
05099D |
03/20/12 |
| NEIHARDT, TINA |
32-117109 |
2 |
27.00 |
4845********0360 |
05098A |
03/20/12 |
| NICKELS, LANA |
32-110340 |
2 |
30.00 |
4289********3663 |
437540 |
03/20/12 |
| NIELSEN, JUDY |
32-108678 |
2 |
20.00 |
5518********7771 |
311980 |
03/20/12 |
| NOBLE, KRISTI |
32-114883 |
2 |
161.00 |
5467********7470 |
05124B |
03/20/12 |
| NORTH, KEENAN |
32-115855 |
2 |
27.00 |
4282********6504 |
033506 |
03/20/12 |
| NORTON, ELIZABETH |
32-116530 |
2 |
20.00 |
4003********2824 |
05120C |
03/20/12 |
| NOTTAGE, ANGELA |
32-117059 |
2 |
26.00 |
4495********5527 |
017762 |
03/20/12 |
| NOVAKOVA, JENI |
32-117865 |
2 |
2.50 |
4495********8814 |
017763 |
03/20/12 |
| OLESNAVAGE, BROOKE |
32-117870 |
2 |
142.00 |
5518********6024 |
311983 |
03/20/12 |
| OLSZEWSKI, HOLLY |
32-116457 |
2 |
170.00 |
5518********8969 |
311982 |
03/20/12 |
| ONAN, SUSAN |
32-116843 |
2 |
27.00 |
5516********9325 |
053504 |
03/20/12 |
| OSBORNE, JOHN |
32-116299 |
2 |
32.00 |
4430********7877 |
528175 |
03/20/12 |
| OSBORNE, KENNETH |
32-110467 |
2 |
341.00 |
4388********6938 |
05105D |
03/20/12 |
| PAHL, DEREK |
32-117852 |
2 |
20.00 |
5175********3691 |
B55574 |
03/20/12 |
| PAMPU, JOHN |
32-115721 |
2 |
2.50 |
4352********6821 |
050932 |
03/20/12 |
| PAMPU, MANDY |
32-115557 |
2 |
511.00 |
4352********6821 |
050968 |
03/20/12 |
| PARADIS, KAREN |
32-109367 |
2 |
19.99 |
4266********4262 |
05110A |
03/20/12 |
| PARADIS, TOM |
32-116683 |
2 |
19.99 |
4266********4262 |
05109A |
03/20/12 |
| PARKINSON, BARBARA |
32-114804 |
2 |
17.50 |
5490********2483 |
03543B |
03/20/12 |
| PARKS, KOLEEN |
32-113920 |
2 |
3.00 |
5518********8310 |
311984 |
03/20/12 |
| PARSONS, GAIL |
32-115943 |
2 |
282.00 |
4733********5269 |
004266 |
03/20/12 |
| PASCAL, HARRY |
32-111454 |
2 |
19.99 |
4388********8336 |
05112C |
03/20/12 |
| PATTISON, CODY |
32-117418 |
2 |
18.00 |
4430********2927 |
528709 |
03/20/12 |
| PETERS, SHERYL |
32-116504 |
2 |
27.00 |
5175********9972 |
B56280 |
03/20/12 |
| PETROSKY, RHONDA |
32-116712 |
2 |
27.00 |
4495********9512 |
017764 |
03/20/12 |
| PETTYJOHN, ANN |
32-116776 |
2 |
27.00 |
4833********9781 |
033506 |
03/20/12 |
| PIECHOWSKI, RICHARD |
32-115009 |
2 |
28.25 |
4430********5750 |
528193 |
03/20/12 |
| PITTENGER, JULIA |
32-115306 |
2 |
27.00 |
5424********0740 |
575537 |
03/20/12 |
| PLAMONDON, AUSTIN |
32-119654 |
2 |
235.00 |
6011********9186 |
02098R |
03/20/12 |
| PRESTON, JACOB |
32-117772 |
2 |
20.00 |
5443********0525 |
481588 |
03/20/12 |
| PRESTON, JARED |
32-116469 |
2 |
25.00 |
5443********6067 |
481586 |
03/20/12 |
| PRUSICK, PAULA |
32-117295 |
2 |
17.00 |
5466********1184 |
55557P |
03/20/12 |
| RANSOM, JENNIFER |
32-118083 |
2 |
20.00 |
5175********8384 |
B55571 |
03/20/12 |
| RANSOM, JORDAN |
32-114366 |
2 |
20.00 |
5175********8384 |
B55571 |
03/20/12 |
| RAYMENT, BRITANY |
32-119776 |
2 |
27.00 |
4833********9570 |
033506 |
03/20/12 |
| REICHA, MARK |
32-116500 |
2 |
296.00 |
4289********3623 |
437544 |
03/20/12 |
| RENEAUD, LUKE |
32-113604 |
2 |
25.00 |
4867********9465 |
033506 |
03/20/12 |
| REVETT, BOB |
32-115222 |
2 |
40.00 |
4147********1192 |
05123C |
03/20/12 |
| RIECK, BOB |
32-116570 |
2 |
20.00 |
5518********7935 |
311988 |
03/20/12 |
| RIECK, TIA |
32-116572 |
2 |
25.00 |
5518********7935 |
311987 |
03/20/12 |
| RIEGLER, TAMMY |
32-120778 |
2 |
314.00 |
4313********7654 |
03543C |
03/20/12 |
| RILEY, JOHN |
32-115763 |
2 |
26.00 |
4427********1315 |
008635 |
03/20/12 |
| ROGERS, MICHELLE |
32-116280 |
2 |
282.00 |
4820********1377 |
002555 |
03/20/12 |
| ROLLERT, MARY |
32-116986 |
2 |
35.00 |
5178********1237 |
05146P |
03/20/12 |
| ROSE, NATHAN |
32-119505 |
2 |
25.00 |
4672********7412 |
006485 |
03/20/12 |
| ROSINSKI, ANTHONY AJ |
32-117546 |
2 |
27.00 |
4495********4757 |
017765 |
03/20/12 |
| ROUND, EMILY |
32-116998 |
2 |
18.00 |
5112********0884 |
636305 |
03/20/12 |
| ROUND, MILLE |
32-116630 |
2 |
20.00 |
4495********5654 |
017766 |
03/20/12 |
| SADLER, KIRSTEN |
32-113930 |
2 |
20.00 |
4282********2285 |
043506 |
03/20/12 |
| SALOW, RONALD |
32-113688 |
2 |
19.99 |
5175********9397 |
B55577 |
03/20/12 |
| SANCHEZ, DENISE |
32-116774 |
2 |
27.00 |
5467********3030 |
05154Z |
03/20/12 |
| SAVORY, ROBYN |
32-116297 |
2 |
32.00 |
4430********4940 |
528726 |
03/20/12 |
| SCHAUB, JESSICA |
32-118336 |
2 |
54.00 |
4476********6303 |
335408 |
03/20/12 |
| SEDLACK, MARIE |
32-116058 |
2 |
25.00 |
4017********0547 |
73343A |
03/20/12 |
| SHELDON, NICOLE |
32-119475 |
2 |
296.00 |
5175********5653 |
B83175 |
03/20/12 |
| SHULTZ, MARY |
32-115955 |
2 |
264.00 |
4127********4391 |
50025C |
03/20/12 |
| SIBERY, LESLIE |
32-119827 |
2 |
45.00 |
4282********1070 |
043506 |
03/20/12 |
| SIMESCU, WILL |
32-116693 |
2 |
27.00 |
4867********6597 |
043506 |
03/20/12 |
| SIMMONS, NANCY |
32-116695 |
2 |
18.00 |
5518********1907 |
311986 |
03/20/12 |
| SKLODOWSKE, PATRICIA |
32-117168 |
2 |
35.00 |
5112********0540 |
636306 |
03/20/12 |
| SMITH, DEBORAH |
32-119435 |
2 |
27.00 |
5175********2237 |
B56264 |
03/20/12 |
| SMITH, JESSIE |
32-116823 |
2 |
27.00 |
4266********3276 |
05136B |
03/20/12 |
| SMITH, KEVIN |
32-117128 |
2 |
30.00 |
4476********9260 |
937488 |
03/20/12 |
| SMITH, WES |
32-119432 |
2 |
27.00 |
4476********9749 |
890927 |
03/20/12 |
| SOWASH, JOHN |
32-117361 |
2 |
21.00 |
5462********4675 |
885137 |
03/20/12 |
| STACHNIK, STEPHANIE |
32-116639 |
2 |
27.00 |
4833********2843 |
043506 |
03/20/12 |
| STALTERI, TOM |
32-116936 |
2 |
27.00 |
4430********1411 |
528750 |
03/20/12 |
| STANCHFIELD, META |
32-117154 |
2 |
34.00 |
4476********7951 |
437549 |
03/20/12 |
| STEWART, PETER |
32-119506 |
2 |
27.00 |
4060********7740 |
043506 |
03/20/12 |
| STILLIN, TERRY |
32-116758 |
2 |
18.00 |
5175********2735 |
B55364 |
03/20/12 |
| STRAIT, JUDY |
32-116863 |
2 |
295.00 |
4266********2592 |
05142C |
03/20/12 |
| SWEET, NEAL |
32-116217 |
2 |
27.00 |
4476********5001 |
335411 |
03/20/12 |
| TAFESSA, YOHANNES |
32-116430 |
2 |
27.00 |
5518********1369 |
311990 |
03/20/12 |
| TAYLOR, DAVE |
32-108669 |
2 |
25.00 |
4002********0508 |
05188G |
03/20/12 |
| TOMLINSON, TRENT |
32-113702 |
2 |
20.00 |
5424********9391 |
575145 |
03/20/12 |
| TWIGG, SHAYLN |
32-119573 |
2 |
20.00 |
5424********0863 |
575539 |
03/20/12 |
| ULATOWSKI, RONDA |
32-116773 |
2 |
37.00 |
4495********4824 |
017769 |
03/20/12 |
| UPHAM, LARISSA |
32-111123 |
2 |
18.00 |
4495********9998 |
017770 |
03/20/12 |
| VANBROKLIN, DON |
32-118428 |
2 |
26.00 |
5518********6498 |
311991 |
03/20/12 |
| WAGONER, DAWN |
32-116515 |
2 |
150.00 |
4264********3589 |
03541A |
03/20/12 |
| WAISANEN, CHERYL |
32-119905 |
2 |
150.00 |
5178********7686 |
05171Z |
03/20/12 |
| WAITE, LINDY |
32-116889 |
2 |
145.50 |
5443********7346 |
481592 |
03/20/12 |
| WALTON, BETH |
32-120014 |
2 |
26.00 |
4476********4042 |
212076 |
03/20/12 |
| WASHBURN, LOGAN |
32-116946 |
2 |
20.00 |
5518********5413 |
311993 |
03/20/12 |
| WEBSTER, BETH |
32-116820 |
2 |
27.00 |
4476********7739 |
437551 |
03/20/12 |
| WENDEL, CHRIS |
32-115027 |
2 |
20.00 |
4746********0767 |
002080 |
03/20/12 |
| WENNERSTEN, TAMMY |
32-117387 |
2 |
27.00 |
4833********6394 |
043506 |
03/20/12 |
| WHALL, JIM |
32-119700 |
2 |
20.00 |
4266********7775 |
05156B |
03/20/12 |
| WHEELOCK, JOSHUA |
32-116557 |
2 |
25.00 |
5518********6012 |
311992 |
03/20/12 |
| WHEELOCK, STEVEN |
32-118136 |
2 |
22.00 |
4495********7325 |
017771 |
03/20/12 |
| WIGGINS, AMY |
32-115870 |
2 |
27.00 |
5443********8544 |
481596 |
03/20/12 |
| WILLMAN, VICTORIA |
32-119507 |
2 |
32.00 |
4495********8550 |
017772 |
03/20/12 |
| WILSON, ERIC |
32-118365 |
2 |
146.00 |
4147********7448 |
05177C |
03/20/12 |
| WINKELMAN, LAUREN |
32-120034 |
2 |
20.00 |
5517********5372 |
386397 |
03/20/12 |
| WINTER, STACIE |
32-118072 |
2 |
26.00 |
5175********4977 |
B56177 |
03/20/12 |
| WOODBURY, EILEEN |
32-116547 |
2 |
373.00 |
4366********1929 |
05164C |
03/20/12 |
| WOODRING, RODNEY |
32-117756 |
2 |
26.00 |
5112********7646 |
636307 |
03/20/12 |
| WOODS, DANIELLE |
32-116900 |
2 |
27.00 |
4495********9475 |
017773 |
03/20/12 |
| WRIGHT, BRANDI |
32-117403 |
2 |
163.00 |
5175********4233 |
B69863 |
03/20/12 |
| YANSKA, GAIL |
32-117094 |
2 |
268.00 |
4495********7085 |
017774 |
03/20/12 |
| ZACHER, MELINDA |
32-116513 |
2 |
27.00 |
5438********0510 |
120838 |
03/20/12 |
| ZALUCHA, STEPHANIE |
32-117557 |
2 |
27.00 |
4266********1815 |
05168B |
03/20/12 |
| ZIPSER, SHAWN |
32-116559 |
2 |
157.00 |
5518********6633 |
311989 |
03/20/12 |
| ZOBEL, NANCY |
32-116223 |
2 |
27.00 |
4411********2835 |
053506 |
03/20/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 107 |
MasterCard |
6541.13 |
| 138 |
Visa |
9981.70 |
| 6 |
Discover |
337.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16860.82 |