Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, MARCIA |
32-112697 |
2 |
19.99 |
4266********9601 |
05661C |
07/20/12 |
| AMEEL, LUANNE |
32-117097 |
2 |
146.00 |
5175********3703 |
B78515 |
07/20/12 |
| ANDERSEN, DAVE |
32-119336 |
2 |
37.00 |
5424********6507 |
833905 |
07/20/12 |
| ANDERSON, CINDY |
32-116742 |
2 |
27.00 |
5175********9312 |
B66617 |
07/20/12 |
| ANDERSON, KARON |
32-118583 |
2 |
128.00 |
4820********2183 |
009580 |
07/20/12 |
| ANDERSON, PETER |
32-109044 |
2 |
25.00 |
4411********1207 |
043807 |
07/20/12 |
| ANTOINE, SARA |
32-116443 |
2 |
80.00 |
4833********0822 |
023807 |
07/20/12 |
| BAERS, JOSH |
32-119559 |
2 |
27.00 |
4867********7029 |
033807 |
07/20/12 |
| BAERS, MICHAEL |
32-117837 |
2 |
20.00 |
4427********3016 |
063807 |
07/20/12 |
| BATTELBEE, BELVIA |
32-120051 |
2 |
20.00 |
5424********8139 |
325391 |
07/20/12 |
| BEER, RYAN |
32-116650 |
2 |
18.00 |
5112********6890 |
190672 |
07/20/12 |
| BERDEN, NICHOLAS |
32-119367 |
2 |
25.00 |
4833********5112 |
033807 |
07/20/12 |
| BEVIER, HAL |
32-110700 |
2 |
20.00 |
5466********5350 |
05613Z |
07/20/12 |
| BIDDINGER, VICKI |
32-113291 |
2 |
20.00 |
4495********9083 |
027417 |
07/20/12 |
| BISHOP, MARK |
32-116535 |
2 |
27.00 |
4868********5411 |
05681C |
07/20/12 |
| BOND, ADAM |
32-116646 |
2 |
25.00 |
5455********2917 |
140860 |
07/20/12 |
| BORCHERT, BETH |
32-114994 |
2 |
385.00 |
5518********5731 |
615661 |
07/20/12 |
| BOWKER, MARIANNE |
32-119816 |
2 |
268.00 |
5424********4305 |
325387 |
07/20/12 |
| BOYD, DAWN |
32-102927 |
2 |
19.99 |
4311********8999 |
02089B |
07/20/12 |
| BOYD, SHAWN |
32-109073 |
2 |
19.99 |
5518********0003 |
615649 |
07/20/12 |
| BRADEN, SAM |
32-115362 |
2 |
26.00 |
4430********2600 |
873543 |
07/20/12 |
| BRAMER, EMILY |
32-119789 |
2 |
35.00 |
5462********8481 |
255978 |
07/20/12 |
| BROCK, DEBORAH |
32-116416 |
2 |
27.00 |
5424********3021 |
325396 |
07/20/12 |
| BRUNAN, TAMMY |
32-119650 |
2 |
323.00 |
4266********8878 |
05643B |
07/20/12 |
| BUCHANAN, KALEIGH |
32-119820 |
2 |
25.00 |
5491********6910 |
02003Z |
07/20/12 |
| BURKE, RACHEL |
32-116525 |
2 |
27.00 |
5518********4570 |
615650 |
07/20/12 |
| BUSH, BECKY |
32-116887 |
2 |
27.00 |
4495********3479 |
027419 |
07/20/12 |
| BYERS, MATTHEW |
32-119513 |
2 |
27.00 |
4495********1415 |
027415 |
07/20/12 |
| CAMPBELL, HEATHER |
32-120045 |
2 |
25.00 |
4495********0014 |
027404 |
07/20/12 |
| CARMEAN, NANCY |
32-120042 |
2 |
300.00 |
5121********9068 |
02049B |
07/20/12 |
| CLAYTON, TIFFANY |
32-117921 |
2 |
26.00 |
5175********1612 |
B66506 |
07/20/12 |
| COLLINS, GENENE |
32-117612 |
2 |
30.00 |
5443********8553 |
173996 |
07/20/12 |
| COLLINS, JESSICA |
32-119491 |
2 |
32.00 |
4907********0578 |
063855 |
07/20/12 |
| COLUCCI, PHILEMENA |
32-120035 |
2 |
25.00 |
4465********9431 |
02093B |
07/20/12 |
| COMBER, KRYSTAL |
32-116541 |
2 |
72.00 |
4820********5911 |
001158 |
07/20/12 |
| COSS, LINDA |
32-116613 |
2 |
20.00 |
4495********2262 |
027422 |
07/20/12 |
| COSTIGAN, BEVERLY |
32-119890 |
2 |
10.00 |
5466********7413 |
00939P |
07/20/12 |
| COUNCILOR, TERRI |
32-116533 |
2 |
32.00 |
4331********3586 |
002652 |
07/20/12 |
| COUTCHER, LOIS |
32-109043 |
2 |
19.99 |
6011********5673 |
02027P |
07/20/12 |
| CROSSMAN, PORTIA |
32-119728 |
2 |
25.00 |
4430********7359 |
873122 |
07/20/12 |
| DANILOWICZ, KELLY |
32-119898 |
2 |
10.00 |
5466********7413 |
01106P |
07/20/12 |
| DAY, STEPHANIE |
32-114547 |
2 |
20.00 |
4495********0012 |
027408 |
07/20/12 |
| DEMBROSKY, DESSIE |
32-116935 |
2 |
27.00 |
4833********6074 |
053807 |
07/20/12 |
| DENDRINOS, CHERYL |
32-112880 |
2 |
536.00 |
4264********9943 |
03580A |
07/20/12 |
| DIOTTE, KRISTINE |
32-116842 |
2 |
27.00 |
4495********5654 |
027427 |
07/20/12 |
| DIXON, STEVE |
32-117256 |
2 |
20.00 |
4867********4510 |
073807 |
07/20/12 |
| DOHERTY, DIANE |
32-118380 |
2 |
22.00 |
5424********9757 |
833911 |
07/20/12 |
| DONNELLY, DEB |
32-116805 |
2 |
27.00 |
5443********5425 |
173998 |
07/20/12 |
| DUNN, KRISTINA |
32-115752 |
2 |
25.00 |
5175********1615 |
B66416 |
07/20/12 |
| EMANUEL, DEBBIE |
32-117828 |
2 |
282.00 |
4147********1884 |
05662D |
07/20/12 |
| EMPIRE, NATHAN |
32-117015 |
2 |
27.00 |
5347********4679 |
B66668 |
07/20/12 |
| ENDRES, TRACY |
32-119483 |
2 |
27.00 |
4289********6859 |
001092 |
07/20/12 |
| FAVEL, LINDA |
32-117296 |
2 |
20.00 |
5518********4473 |
615659 |
07/20/12 |
| FOOTE, DONALD |
32-104908 |
2 |
20.00 |
5424********3739 |
833903 |
07/20/12 |
| FOOTE, JOANN |
32-119331 |
2 |
20.00 |
5424********3739 |
325378 |
07/20/12 |
| FOWLER, BRUCE |
32-114285 |
2 |
20.00 |
4867********6156 |
063807 |
07/20/12 |
| FOWLER, MARK |
32-119693 |
2 |
324.00 |
4300********6997 |
02098B |
07/20/12 |
| FRIAR, MARY |
32-117827 |
2 |
370.50 |
6011********7129 |
02014P |
07/20/12 |
| FROST, ED |
32-115694 |
2 |
18.00 |
4495********9154 |
027421 |
07/20/12 |
| GALBRAITH, DAN |
32-116527 |
2 |
27.00 |
5175********1265 |
B66616 |
07/20/12 |
| GARRETT, MARK |
32-114826 |
2 |
26.00 |
5268********6914 |
T2236B |
07/20/12 |
| GATZKE, SANDRA |
32-117155 |
2 |
17.00 |
5518********6386 |
615645 |
07/20/12 |
| GAYE, MICHAEL |
32-114475 |
2 |
20.00 |
6011********4991 |
02009R |
07/20/12 |
| GEERLINGS, JOAN |
32-113030 |
2 |
15.00 |
4313********8798 |
03586C |
07/20/12 |
| GINSBERG, LESLIE |
32-116643 |
2 |
30.00 |
4289********3867 |
001107 |
07/20/12 |
| GIRARD, BRADY |
32-118416 |
2 |
470.00 |
4352********6821 |
056601 |
07/20/12 |
| GREEN, RACHEL |
32-119373 |
2 |
27.00 |
4820********4781 |
005438 |
07/20/12 |
| GRIFFITH, KRYSTYNA |
32-117516 |
2 |
47.00 |
5424********2283 |
833918 |
07/20/12 |
| GROSMARK, CAROL |
32-119163 |
2 |
25.00 |
4495********1396 |
027418 |
07/20/12 |
| GUSTAFSON, ELLEN |
32-116521 |
2 |
45.00 |
4311********3613 |
02000B |
07/20/12 |
| HACKBARTH, JEANIE |
32-119372 |
2 |
268.00 |
5518********2615 |
615654 |
07/20/12 |
| HAMELIN, MARTY |
32-115917 |
2 |
264.00 |
5466********6235 |
01287P |
07/20/12 |
| HARDING, AMY |
32-116529 |
2 |
27.00 |
5518********5092 |
615660 |
07/20/12 |
| HARTE, DEVIN |
32-120037 |
2 |
32.00 |
5518********6015 |
615647 |
07/20/12 |
| HARTE, KAITLIN |
32-120036 |
2 |
32.00 |
5518********6254 |
615646 |
07/20/12 |
| HAUSERMAN, MICHAEL |
32-113693 |
2 |
99.00 |
4495********3077 |
027412 |
07/20/12 |
| HAWLEY, KATHY |
32-116727 |
2 |
27.00 |
4833********7314 |
053807 |
07/20/12 |
| HEGG, JULIA |
32-115732 |
2 |
26.00 |
4820********6361 |
005850 |
07/20/12 |
| HERALD, AMY |
32-112473 |
2 |
20.00 |
4282********9735 |
033807 |
07/20/12 |
| HIGLEY, KAYLA |
32-115970 |
2 |
26.00 |
5424********4525 |
325384 |
07/20/12 |
| HINDS, JEANNINE |
32-118455 |
2 |
137.00 |
4417********2831 |
05641C |
07/20/12 |
| HOWELL, MATTHEW |
32-115171 |
2 |
26.00 |
4867********0852 |
043807 |
07/20/12 |
| HUNTER, DEWAYNE |
32-119582 |
2 |
268.00 |
4305********9410 |
05662A |
07/20/12 |
| IACOVONI, TERESA |
32-116440 |
2 |
25.00 |
4147********0934 |
05649C |
07/20/12 |
| JACOBS, PAM |
32-119174 |
2 |
3.00 |
5112********1275 |
190674 |
07/20/12 |
| JANES, GINA |
32-117753 |
2 |
112.00 |
4707********0838 |
05628C |
07/20/12 |
| JANKOWSKI, JILL |
32-119107 |
2 |
296.00 |
4820********5078 |
685473 |
07/20/12 |
| JEFFS, OLIVIA |
32-116209 |
2 |
20.00 |
4495********0034 |
027410 |
07/20/12 |
| JOHNS, ALISON |
32-117641 |
2 |
27.00 |
5175********7697 |
B66628 |
07/20/12 |
| JOHNSON, TIM |
32-116461 |
2 |
25.00 |
5110********9218 |
043855 |
07/20/12 |
| JORGENSEN, LOIS |
32-103111 |
2 |
30.00 |
5155********9753 |
T0094Z |
07/20/12 |
| KEEN, BLAKE |
32-115712 |
2 |
20.00 |
5424********5147 |
833893 |
07/20/12 |
| KELLY, DEANNA |
32-119554 |
2 |
35.00 |
4289********7519 |
001138 |
07/20/12 |
| KIMBEL, RACHEL |
32-117841 |
2 |
17.00 |
4867********6617 |
053807 |
07/20/12 |
| KLEBBA, SARA |
32-116766 |
2 |
27.00 |
4238********9291 |
001140 |
07/20/12 |
| KLEIN, PEG |
32-119498 |
2 |
282.00 |
5528********9362 |
05603Z |
07/20/12 |
| KOLAREVIC, JOHN |
32-114449 |
2 |
20.00 |
4147********7809 |
60028C |
07/20/12 |
| KORSON, ALISSA |
32-116772 |
2 |
27.00 |
4867********7269 |
043807 |
07/20/12 |
| KORSON, JUSTON |
32-116711 |
2 |
20.00 |
4833********6960 |
063807 |
07/20/12 |
| KROUPA, TERRIE |
32-119171 |
2 |
268.00 |
4495********8873 |
027406 |
07/20/12 |
| KUZ, RYAN |
32-118275 |
2 |
20.00 |
4063********1441 |
627413 |
07/20/12 |
| LANGE, KALLIE |
32-116215 |
2 |
32.00 |
5438********4197 |
H67116 |
07/20/12 |
| LANSDALE, METTA |
32-119374 |
2 |
282.00 |
4867********1953 |
063807 |
07/20/12 |
| LAWSON, MICHAEL |
32-119335 |
2 |
55.00 |
4331********7511 |
003571 |
07/20/12 |
| LEISHMAN, TAMMY |
32-119252 |
2 |
379.75 |
4495********0562 |
027407 |
07/20/12 |
| LINDSAY, JAMES |
32-117804 |
2 |
27.00 |
5404********4235 |
056664 |
07/20/12 |
| LINDSTROM, TRACY |
32-120032 |
2 |
32.00 |
4430********0981 |
872834 |
07/20/12 |
| LIPINSKI, ROBERT BOB |
32-119212 |
2 |
29.00 |
4264********8402 |
03582A |
07/20/12 |
| LLOYD, MICHAEL |
32-116422 |
2 |
18.00 |
4495********8426 |
027405 |
07/20/12 |
| MAUK, DANIEL |
32-117758 |
2 |
27.00 |
4924********4959 |
001155 |
07/20/12 |
| MAXWELL, KELLY |
32-116811 |
2 |
27.00 |
5175********4570 |
B66615 |
07/20/12 |
| MAYER, JOHN |
32-119521 |
2 |
27.00 |
4833********2228 |
043807 |
07/20/12 |
| MAYNARD, BRIAN |
32-118519 |
2 |
26.00 |
6011********0647 |
02019P |
07/20/12 |
| MCCORRY, CATHIE |
32-119266 |
2 |
150.00 |
4427********3485 |
001254 |
07/20/12 |
| MCMANUS, ELIZABETH |
32-116655 |
2 |
20.00 |
5518********0915 |
615663 |
07/20/12 |
| MCNABB, JANE |
32-116678 |
2 |
20.00 |
5443********0781 |
173990 |
07/20/12 |
| MCNICHOLS, HEIDE |
32-113747 |
2 |
25.00 |
4147********9597 |
05676C |
07/20/12 |
| MCPHERSON, KRYSTI |
32-116455 |
2 |
25.00 |
5518********4058 |
615656 |
07/20/12 |
| MERILLAT, KORINEE |
32-117020 |
2 |
25.00 |
5175********4378 |
B66426 |
07/20/12 |
| MEYERS, MIKE |
32-116084 |
2 |
46.00 |
4282********6309 |
023807 |
07/20/12 |
| MIDDAUGH, AMY |
32-116640 |
2 |
27.00 |
5349********1600 |
325385 |
07/20/12 |
| MILLIGAN, POLLY |
32-119640 |
2 |
309.00 |
5175********0276 |
B94821 |
07/20/12 |
| MURPHEY, JEN |
32-118204 |
2 |
163.00 |
4147********1329 |
05672C |
07/20/12 |
| NEALIS, GARY |
32-113733 |
2 |
40.00 |
4147********5576 |
05731C |
07/20/12 |
| NEIHARDT, TINA |
32-117109 |
2 |
27.00 |
4845********0360 |
05624A |
07/20/12 |
| NICKELS, LANA |
32-110340 |
2 |
30.00 |
4289********3663 |
001172 |
07/20/12 |
| NIELSEN, JUDY |
32-108678 |
2 |
20.00 |
5518********7771 |
615657 |
07/20/12 |
| NOBLE, KRISTI |
32-114883 |
2 |
161.00 |
5467********7470 |
05738B |
07/20/12 |
| NORTH, KEENAN |
32-115855 |
2 |
27.00 |
4282********6504 |
033807 |
07/20/12 |
| NORTON, ELIZABETH |
32-116530 |
2 |
20.00 |
4003********2824 |
05619C |
07/20/12 |
| NOTTAGE, ANGELA |
32-117059 |
2 |
26.00 |
4495********5527 |
027420 |
07/20/12 |
| OLESNAVAGE, BROOKE |
32-117870 |
2 |
142.00 |
5518********6024 |
615658 |
07/20/12 |
| ONAN, SUSAN |
32-116843 |
2 |
27.00 |
5516********9325 |
063854 |
07/20/12 |
| OSBORNE, JOHN |
32-116299 |
2 |
32.00 |
4430********7877 |
873567 |
07/20/12 |
| OSBORNE, KENNETH |
32-110467 |
2 |
366.00 |
4388********6938 |
05624D |
07/20/12 |
| PAHL, DEREK |
32-117852 |
2 |
20.00 |
5175********3691 |
B65929 |
07/20/12 |
| PAMPU, MANDY |
32-115557 |
2 |
511.00 |
4352********6821 |
056826 |
07/20/12 |
| PARADIS, KAREN |
32-109367 |
2 |
20.49 |
4266********4262 |
05637A |
07/20/12 |
| PARADIS, TOM |
32-116683 |
2 |
19.99 |
4266********4262 |
05676A |
07/20/12 |
| PARKINSON, BARBARA |
32-114804 |
2 |
18.00 |
5466********1278 |
03580Z |
07/20/12 |
| PARSONS, GAIL |
32-115943 |
2 |
282.00 |
4733********5269 |
004859 |
07/20/12 |
| PASCAL, HARRY |
32-111454 |
2 |
19.99 |
4388********8336 |
05668C |
07/20/12 |
| PATTISON, CODY |
32-117418 |
2 |
18.00 |
4430********2927 |
872744 |
07/20/12 |
| PETERS, SHERYL |
32-116504 |
2 |
309.00 |
5175********9972 |
B94830 |
07/20/12 |
| PHILLIPS, CINDY |
32-119490 |
2 |
86.00 |
5114********2577 |
799214 |
07/20/12 |
| PICKARD, HEATHER |
32-119239 |
2 |
52.00 |
5462********2515 |
281257 |
07/20/12 |
| PIECHOWSKI, RICHARD |
32-115009 |
2 |
28.25 |
4430********5750 |
872771 |
07/20/12 |
| PITTENGER, JULIA |
32-115306 |
2 |
27.00 |
5424********0740 |
833908 |
07/20/12 |
| PORTER, MINDI |
32-116754 |
2 |
5.00 |
5112********1773 |
190675 |
07/20/12 |
| PRESTON, JACOB |
32-117772 |
2 |
20.00 |
5443********0525 |
173988 |
07/20/12 |
| PRESTON, JARED |
32-116469 |
2 |
25.00 |
5443********6067 |
173982 |
07/20/12 |
| PRUSICK, PAULA |
32-117295 |
2 |
17.00 |
5466********1184 |
01467P |
07/20/12 |
| RANSOM, JENNIFER |
32-118083 |
2 |
20.00 |
5175********8384 |
B65921 |
07/20/12 |
| RANSOM, JORDAN |
32-114366 |
2 |
20.00 |
5175********8384 |
B65922 |
07/20/12 |
| REMAI, BRUCE |
32-119882 |
2 |
243.00 |
4388********6758 |
05689C |
07/20/12 |
| RENEAUD, LUKE |
32-113604 |
2 |
25.00 |
4867********9465 |
033807 |
07/20/12 |
| REVETT, BOB |
32-115222 |
2 |
40.00 |
4147********1192 |
05691C |
07/20/12 |
| RIECK, BOB |
32-116570 |
2 |
20.00 |
5518********7935 |
615664 |
07/20/12 |
| RIECK, TIA |
32-116572 |
2 |
25.00 |
5518********7935 |
615651 |
07/20/12 |
| RIEGLER, TAMMY |
32-120778 |
2 |
179.00 |
4313********7654 |
03580C |
07/20/12 |
| RILEY, JOHN |
32-115763 |
2 |
26.00 |
4427********1315 |
002644 |
07/20/12 |
| ROLLERT, MARY |
32-116986 |
2 |
35.00 |
5178********1237 |
05609P |
07/20/12 |
| ROSE, NATHAN |
32-119505 |
2 |
25.00 |
4672********7412 |
000460 |
07/20/12 |
| ROSTER, KATHY |
32-119269 |
2 |
45.00 |
4489********1778 |
02093C |
07/20/12 |
| ROUND, EMILY |
32-116998 |
2 |
18.00 |
5112********0884 |
190671 |
07/20/12 |
| ROUND, MILLE |
32-116630 |
2 |
20.00 |
4495********5654 |
027411 |
07/20/12 |
| SALOW, RONALD |
32-113688 |
2 |
19.99 |
5175********9397 |
B65927 |
07/20/12 |
| SANCHEZ, DENISE |
32-116774 |
2 |
27.00 |
5467********3030 |
05631Z |
07/20/12 |
| SANDERSON, DANIEL |
32-119457 |
2 |
27.00 |
4476********5797 |
798896 |
07/20/12 |
| SAVORY, ROBYN |
32-116297 |
2 |
32.00 |
4430********4940 |
873537 |
07/20/12 |
| SAWYER, CHARITY |
32-119226 |
2 |
27.00 |
4476********4677 |
301645 |
07/20/12 |
| SCHAUB, JESSICA |
32-118336 |
2 |
54.00 |
4476********6303 |
168374 |
07/20/12 |
| SEDLACK, MARIE |
32-116058 |
2 |
25.00 |
4017********0547 |
28266A |
07/20/12 |
| SHELDON, LISA |
32-118303 |
2 |
20.00 |
4476********2494 |
713223 |
07/20/12 |
| SHELDON, NICOLE |
32-119475 |
2 |
27.00 |
5175********5653 |
B66624 |
07/20/12 |
| SHULTZ, MARY |
32-115955 |
2 |
264.00 |
4127********4391 |
60028C |
07/20/12 |
| SIBERY, LESLIE |
32-119827 |
2 |
45.00 |
4282********1070 |
043807 |
07/20/12 |
| SIMESCU, WILL |
32-116693 |
2 |
27.00 |
4867********6597 |
043807 |
07/20/12 |
| SKLODOWSKE, PATRICIA |
32-117168 |
2 |
35.00 |
5112********0540 |
190669 |
07/20/12 |
| SMITH, DEBORAH |
32-119435 |
2 |
27.00 |
5175********2237 |
B66613 |
07/20/12 |
| SMITH, TROY |
32-115574 |
2 |
391.30 |
5175********7718 |
B03059 |
07/20/12 |
| SMITH, WES |
32-119432 |
2 |
27.00 |
4476********9749 |
303549 |
07/20/12 |
| STALTERI, TOM |
32-116936 |
2 |
27.00 |
4430********1411 |
873491 |
07/20/12 |
| STANCHFIELD, META |
32-117154 |
2 |
34.00 |
4476********7951 |
673457 |
07/20/12 |
| STEWART, PETER |
32-119506 |
2 |
27.00 |
4060********7740 |
043807 |
07/20/12 |
| STILLIN, TERRY |
32-116758 |
2 |
18.00 |
5175********2735 |
B65712 |
07/20/12 |
| STRAIT, JUDY |
32-116863 |
2 |
295.00 |
4266********4071 |
05692B |
07/20/12 |
| SULLIVAN, CAROL |
32-119165 |
2 |
385.00 |
4436********7628 |
02077B |
07/20/12 |
| SWEET, NEAL |
32-116217 |
2 |
27.00 |
4476********5001 |
436293 |
07/20/12 |
| TAFESSA, YOHANNES |
32-116430 |
2 |
27.00 |
5518********1369 |
615652 |
07/20/12 |
| TASCH, CAROL |
32-119223 |
2 |
282.00 |
5528********3186 |
05683Z |
07/20/12 |
| TAYLOR, RON JR. |
32-116962 |
2 |
77.25 |
5443********7767 |
174013 |
07/20/12 |
| TOMLINSON, AMANDA |
32-116878 |
2 |
27.00 |
4427********8376 |
002622 |
07/20/12 |
| TOMLINSON, TRENT |
32-113702 |
2 |
20.00 |
5424********9391 |
325381 |
07/20/12 |
| TRAGO, KRISTY |
32-117642 |
2 |
155.00 |
5175********6451 |
B79415 |
07/20/12 |
| TWIGG, SHAYLN |
32-119573 |
2 |
20.00 |
5424********0863 |
833904 |
07/20/12 |
| ULATOWSKI, RONDA |
32-116773 |
2 |
37.00 |
4495********4824 |
027413 |
07/20/12 |
| VANDUSSELDORP, SANDRA |
32-119353 |
2 |
27.00 |
4861********7785 |
000547 |
07/20/12 |
| WALTON, BETH |
32-120014 |
2 |
26.00 |
4476********4042 |
617841 |
07/20/12 |
| WASHBURN, CRYSTAL |
32-119481 |
2 |
27.00 |
5443********0257 |
174020 |
07/20/12 |
| WASHBURN, LOGAN |
32-116946 |
2 |
20.00 |
5518********5413 |
615653 |
07/20/12 |
| WENNERSTEN, TAMMY |
32-117387 |
2 |
27.00 |
4833********6394 |
053807 |
07/20/12 |
| WESTON, JACOB |
32-119136 |
2 |
309.00 |
5291********3903 |
05592P |
07/20/12 |
| WHALL, JIM |
32-119700 |
2 |
22.00 |
4266********7775 |
05616B |
07/20/12 |
| WHEELOCK, JOSHUA |
32-116557 |
2 |
25.00 |
5518********6012 |
615648 |
07/20/12 |
| WILSON, BARB |
32-119514 |
2 |
65.00 |
4430********6892 |
873618 |
07/20/12 |
| WINKELMAN, LAUREN |
32-120034 |
2 |
20.00 |
5517********5372 |
320679 |
07/20/12 |
| WOLLAM, TRICIA |
32-116595 |
2 |
174.49 |
4623********5432 |
60028C |
07/20/12 |
| WOODBURY, EILEEN |
32-116547 |
2 |
375.50 |
4430********3696 |
873416 |
07/20/12 |
| WORTHINGTON, LAURA |
32-117959 |
2 |
282.00 |
5490********4982 |
03582Z |
07/20/12 |
| WRIGHT, BRANDI |
32-117403 |
2 |
97.00 |
5175********4233 |
B73612 |
07/20/12 |
| YANSKA, GAIL |
32-117094 |
2 |
268.00 |
4495********7085 |
027414 |
07/20/12 |
| YOUNG, JORDAN |
32-119375 |
2 |
27.00 |
4289********3364 |
001268 |
07/20/12 |
| ZACHER, MELINDA |
32-116513 |
2 |
27.00 |
5438********0510 |
H66612 |
07/20/12 |
| ZALUCHA, STEPHANIE |
32-117557 |
2 |
27.00 |
4266********1815 |
05645B |
07/20/12 |
| ZIPSER, SHAWN |
32-116559 |
2 |
157.00 |
5518********6633 |
615655 |
07/20/12 |
| ZOBEL, NANCY |
32-116223 |
2 |
309.00 |
4411********2835 |
003907 |
07/20/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 93 |
MasterCard |
6439.53 |
| 120 |
Visa |
10488.44 |
| 4 |
Discover |
436.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17364.46 |