Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, MARCIA |
32-112697 |
2 |
19.99 |
4266********9601 |
01383C |
08/20/12 |
| AMEEL, LUANNE |
32-117097 |
2 |
146.00 |
5175********3703 |
B69709 |
08/20/12 |
| AMEEL, MD, BRIAN |
32-119053 |
2 |
366.00 |
5518********7451 |
950560 |
08/20/12 |
| ANDERSEN, DAVE |
32-119336 |
2 |
37.00 |
5424********6507 |
026143 |
08/20/12 |
| ANDERSON, KARON |
32-118583 |
2 |
128.00 |
4820********2183 |
003211 |
08/20/12 |
| ANDERSON, PETER |
32-109044 |
2 |
25.00 |
4411********1207 |
055006 |
08/20/12 |
| BATTELBEE, BELVIA |
32-120051 |
2 |
20.00 |
5424********8139 |
026138 |
08/20/12 |
| BEER, RYAN |
32-116650 |
2 |
18.00 |
5112********6890 |
073293 |
08/20/12 |
| BERDEN, NICHOLAS |
32-119367 |
2 |
25.00 |
4833********5112 |
055006 |
08/20/12 |
| BIDDINGER, VICKI |
32-113291 |
2 |
20.00 |
4495********9083 |
025424 |
08/20/12 |
| BISHOP, MARK |
32-116535 |
2 |
27.00 |
4868********5411 |
01427C |
08/20/12 |
| BOND, ADAM |
32-116646 |
2 |
25.00 |
5455********2917 |
466955 |
08/20/12 |
| BORCHERT, BETH |
32-114994 |
2 |
385.00 |
5518********3152 |
950558 |
08/20/12 |
| BOWKER, MARIANNE |
32-119816 |
2 |
268.00 |
5424********4305 |
026142 |
08/20/12 |
| BOYD, DAWN |
32-102927 |
2 |
19.99 |
4311********8999 |
02058B |
08/20/12 |
| BOYD, SHAWN |
32-109073 |
2 |
19.99 |
5518********0003 |
950551 |
08/20/12 |
| BRADEN, SAM |
32-115362 |
2 |
26.00 |
4430********2600 |
089698 |
08/20/12 |
| BRAMER, EMILY |
32-119789 |
2 |
35.00 |
5462********8481 |
972579 |
08/20/12 |
| BROCK, DEBORAH |
32-116416 |
2 |
27.00 |
5424********3021 |
026150 |
08/20/12 |
| BRUNAN, TAMMY |
32-119650 |
2 |
27.00 |
4266********8878 |
01411B |
08/20/12 |
| BUCHANAN, KALEIGH |
32-119820 |
2 |
25.00 |
5491********6910 |
02058Z |
08/20/12 |
| BURKE, RACHEL |
32-116525 |
2 |
27.00 |
5518********4570 |
950565 |
08/20/12 |
| BUSH, BECKY |
32-116887 |
2 |
27.00 |
4495********3479 |
025440 |
08/20/12 |
| BYERS, MATTHEW |
32-119513 |
2 |
27.00 |
4495********1415 |
025434 |
08/20/12 |
| CAMPBELL, HEATHER |
32-120045 |
2 |
25.00 |
4495********0014 |
025435 |
08/20/12 |
| CARMEAN, NANCY |
32-120042 |
2 |
300.00 |
5121********9068 |
02047B |
08/20/12 |
| CLAYTON, TIFFANY |
32-117921 |
2 |
26.00 |
5175********1612 |
B57698 |
08/20/12 |
| COLLINS, GENENE |
32-117612 |
2 |
30.00 |
5443********8553 |
916352 |
08/20/12 |
| COLLINS, JESSICA |
32-119491 |
2 |
32.00 |
4907********0578 |
055045 |
08/20/12 |
| COLUCCI, PHILEMENA |
32-120035 |
2 |
25.00 |
4465********9431 |
02056B |
08/20/12 |
| COMBER, KRYSTAL |
32-116541 |
2 |
72.00 |
4820********5911 |
002521 |
08/20/12 |
| COSS, LINDA |
32-116613 |
2 |
20.00 |
4495********2262 |
025428 |
08/20/12 |
| COSTIGAN, BEVERLY |
32-119890 |
2 |
10.00 |
5466********7413 |
24795P |
08/20/12 |
| COUNCELL, SANDY |
32-118049 |
2 |
25.00 |
5175********1571 |
B57612 |
08/20/12 |
| COUNCILOR, TERRI |
32-116533 |
2 |
32.00 |
4331********3586 |
004225 |
08/20/12 |
| COUTCHER, LOIS |
32-109043 |
2 |
19.99 |
6011********5673 |
02005P |
08/20/12 |
| CROSSMAN, PORTIA |
32-119728 |
2 |
25.00 |
4430********7359 |
088877 |
08/20/12 |
| DANILOWICZ, KELLY |
32-119898 |
2 |
10.00 |
5466********7413 |
25018P |
08/20/12 |
| DEMARS, SHANNON |
32-118970 |
2 |
27.00 |
5443********1817 |
916350 |
08/20/12 |
| DEMBROSKY, DESSIE |
32-116935 |
2 |
27.00 |
4833********6074 |
065006 |
08/20/12 |
| DENDRINOS, CHERYL |
32-112880 |
2 |
536.00 |
4264********9943 |
05507A |
08/20/12 |
| DIOTTE, KRISTINE |
32-116842 |
2 |
27.00 |
4495********5654 |
025437 |
08/20/12 |
| DIXON, STEVE |
32-117256 |
2 |
20.00 |
4867********4510 |
055006 |
08/20/12 |
| DOHERTY, DIANE |
32-118380 |
2 |
22.00 |
5424********9757 |
016176 |
08/20/12 |
| DONNELLY, DEB |
32-116805 |
2 |
27.00 |
5443********5425 |
916342 |
08/20/12 |
| DUCOMMUN, LESTINA TINA |
32-117429 |
2 |
296.00 |
4366********1724 |
01423A |
08/20/12 |
| DUNN, KRISTINA |
32-115752 |
2 |
25.00 |
5175********1615 |
B57610 |
08/20/12 |
| EMPIRE, NATHAN |
32-117015 |
2 |
27.00 |
5347********4679 |
B57812 |
08/20/12 |
| ENDRES, TRACY |
32-119483 |
2 |
27.00 |
4289********6859 |
001071 |
08/20/12 |
| ERICKSON, CARL |
32-118969 |
2 |
150.00 |
5518********9505 |
950550 |
08/20/12 |
| FOOTE, DONALD |
32-104908 |
2 |
20.00 |
5424********3739 |
016184 |
08/20/12 |
| FOOTE, JOANN |
32-119331 |
2 |
20.00 |
5424********3739 |
016191 |
08/20/12 |
| FOWLER, BRUCE |
32-114285 |
2 |
20.00 |
4867********6156 |
075006 |
08/20/12 |
| FOWLER, MARK |
32-119693 |
2 |
328.00 |
4300********6997 |
02099C |
08/20/12 |
| FRIAR, MARY |
32-117827 |
2 |
370.50 |
6011********7129 |
02008P |
08/20/12 |
| FRIESS, JULIE |
32-119591 |
2 |
123.00 |
5175********7721 |
B67412 |
08/20/12 |
| FROST, ED |
32-115694 |
2 |
18.00 |
4495********9154 |
025433 |
08/20/12 |
| GALBRAITH, DAN |
32-116527 |
2 |
27.00 |
5175********1265 |
B57803 |
08/20/12 |
| GATZKE, SANDRA |
32-117155 |
2 |
17.00 |
5518********6386 |
950564 |
08/20/12 |
| GAYE, MICHAEL |
32-114475 |
2 |
20.00 |
6011********4991 |
02018R |
08/20/12 |
| GEERLINGS, JOAN |
32-113030 |
2 |
15.00 |
4313********8798 |
05500C |
08/20/12 |
| GINSBERG, LESLIE |
32-116643 |
2 |
30.00 |
4289********3867 |
001086 |
08/20/12 |
| GRIFFITH, KRYSTYNA |
32-117516 |
2 |
47.00 |
5424********2283 |
016178 |
08/20/12 |
| GROSMARK, CAROL |
32-119163 |
2 |
175.00 |
4147********7011 |
05509C |
08/20/12 |
| GUSTAFSON, ELLEN |
32-116521 |
2 |
45.00 |
4311********3613 |
02059B |
08/20/12 |
| HACKBARTH, JEANIE |
32-119372 |
2 |
268.00 |
5518********2615 |
950561 |
08/20/12 |
| HAMELIN, MARTY |
32-115917 |
2 |
264.00 |
5466********6235 |
24921P |
08/20/12 |
| HARDING, AMY |
32-116529 |
2 |
27.00 |
5518********5092 |
950553 |
08/20/12 |
| HARTE, DEVIN |
32-120037 |
2 |
32.00 |
5518********6015 |
950556 |
08/20/12 |
| HARTE, KAITLIN |
32-120036 |
2 |
32.00 |
5518********6254 |
950547 |
08/20/12 |
| HAUSERMAN, MICHAEL |
32-113693 |
2 |
99.00 |
4495********3077 |
025422 |
08/20/12 |
| HAWLEY, KATHY |
32-116727 |
2 |
27.00 |
4833********7314 |
075006 |
08/20/12 |
| HEGG, JULIA |
32-115732 |
2 |
26.00 |
4820********6361 |
007225 |
08/20/12 |
| HERALD, AMY |
32-112473 |
2 |
20.00 |
4282********9735 |
075006 |
08/20/12 |
| HIGLEY, KAYLA |
32-115970 |
2 |
26.00 |
5424********4525 |
026145 |
08/20/12 |
| HINDS, JEANNINE |
32-118455 |
2 |
137.00 |
4417********2831 |
01433C |
08/20/12 |
| HOWELL, MATTHEW |
32-115171 |
2 |
26.00 |
4867********0852 |
075006 |
08/20/12 |
| HUNTER, DEWAYNE |
32-119582 |
2 |
268.00 |
4305********9410 |
01415A |
08/20/12 |
| IACOVONI, TERESA |
32-116440 |
2 |
25.00 |
4147********0934 |
01425C |
08/20/12 |
| JACOBS, PAM |
32-119174 |
2 |
150.00 |
5112********1275 |
073294 |
08/20/12 |
| JEFFS, OLIVIA |
32-116209 |
2 |
20.00 |
4495********0034 |
025427 |
08/20/12 |
| JOHNS, ALISON |
32-117641 |
2 |
27.00 |
5175********7697 |
B57820 |
08/20/12 |
| JOHNSON, RENAE |
32-117447 |
2 |
282.00 |
4403********3998 |
05509C |
08/20/12 |
| JOHNSON, TIM |
32-116461 |
2 |
25.00 |
5110********9218 |
035044 |
08/20/12 |
| JORGENSEN, LOIS |
32-103111 |
2 |
30.00 |
5155********9753 |
T3964Z |
08/20/12 |
| KEEN, BLAKE |
32-115712 |
2 |
20.00 |
5424********5147 |
016175 |
08/20/12 |
| KELLY, DEANNA |
32-119554 |
2 |
35.00 |
4289********7519 |
001116 |
08/20/12 |
| KIMBEL, RACHEL |
32-117841 |
2 |
17.00 |
4867********6617 |
075006 |
08/20/12 |
| KLEIN, PEG |
32-119498 |
2 |
282.00 |
5528********9362 |
01368Z |
08/20/12 |
| KOLAREVIC, JOHN |
32-114449 |
2 |
20.00 |
4147********7809 |
50020C |
08/20/12 |
| KORSON, ALISSA |
32-116772 |
2 |
27.00 |
4867********7269 |
055006 |
08/20/12 |
| KROUPA, TERRIE |
32-119171 |
2 |
268.00 |
4495********8873 |
025425 |
08/20/12 |
| KUZ, RYAN |
32-118275 |
2 |
20.00 |
4063********1441 |
149517 |
08/20/12 |
| LANGE, KALLIE |
32-116215 |
2 |
32.00 |
5438********4197 |
H58309 |
08/20/12 |
| LANSDALE, METTA |
32-119374 |
2 |
282.00 |
4867********1953 |
055006 |
08/20/12 |
| LAWSON, MICHAEL |
32-119335 |
2 |
55.00 |
4331********7511 |
002755 |
08/20/12 |
| LEISHMAN, TAMMY |
32-119252 |
2 |
378.25 |
4495********0562 |
025418 |
08/20/12 |
| LEMCOOL, BARB |
32-119985 |
2 |
176.00 |
4802********2299 |
013850 |
08/20/12 |
| LINDSAY, JAMES |
32-117804 |
2 |
27.00 |
5404********4235 |
013976 |
08/20/12 |
| LINDSTROM, TRACY |
32-120032 |
2 |
32.00 |
4430********0981 |
089746 |
08/20/12 |
| LIPINSKI, ROBERT BOB |
32-119212 |
2 |
51.00 |
4264********8402 |
05500A |
08/20/12 |
| LLOYD, MICHAEL |
32-116422 |
2 |
18.00 |
4495********8426 |
025421 |
08/20/12 |
| MAUK, DANIEL |
32-117758 |
2 |
27.00 |
4924********4959 |
001132 |
08/20/12 |
| MAXWELL, KELLY |
32-116811 |
2 |
27.00 |
5175********4570 |
B57809 |
08/20/12 |
| MAYER, JOHN |
32-119521 |
2 |
27.00 |
4833********2228 |
055006 |
08/20/12 |
| MCMANUS, ELIZABETH |
32-116655 |
2 |
20.00 |
5518********0915 |
950566 |
08/20/12 |
| MCNABB, JANE |
32-116678 |
2 |
20.00 |
5443********0781 |
916346 |
08/20/12 |
| MCNICHOLS, HEIDE |
32-113747 |
2 |
25.00 |
4147********9597 |
01438C |
08/20/12 |
| MCPHERSON, KRYSTI |
32-116455 |
2 |
25.00 |
5518********4058 |
950552 |
08/20/12 |
| MEYERS, MIKE |
32-116084 |
2 |
46.00 |
4282********6309 |
065006 |
08/20/12 |
| MIDDAUGH, AMY |
32-116640 |
2 |
27.00 |
5349********1600 |
026140 |
08/20/12 |
| NEALIS, GARY |
32-113733 |
2 |
40.00 |
4147********5576 |
01403C |
08/20/12 |
| NIELSEN, JUDY |
32-108678 |
2 |
20.00 |
5518********7771 |
950549 |
08/20/12 |
| NOBLE, KRISTI |
32-114883 |
2 |
25.00 |
5467********7470 |
01381B |
08/20/12 |
| NORTH, KEENAN |
32-115855 |
2 |
27.00 |
4282********6504 |
075006 |
08/20/12 |
| NORTON, ELIZABETH |
32-116530 |
2 |
20.00 |
4003********2824 |
01372C |
08/20/12 |
| NOTTAGE, ANGELA |
32-117059 |
2 |
26.00 |
4495********5527 |
025420 |
08/20/12 |
| OLESNAVAGE, BROOKE |
32-117870 |
2 |
147.00 |
5518********6024 |
950563 |
08/20/12 |
| ONAN, SUSAN |
32-116843 |
2 |
27.00 |
5516********9325 |
055045 |
08/20/12 |
| OSBORNE, JOHN |
32-116299 |
2 |
32.00 |
4430********7877 |
088915 |
08/20/12 |
| OSBORNE, KENNETH |
32-110467 |
2 |
366.00 |
4388********6938 |
01368D |
08/20/12 |
| PAHL, DEREK |
32-117852 |
2 |
25.00 |
5175********3691 |
B57617 |
08/20/12 |
| PARADIS, KAREN |
32-109367 |
2 |
19.99 |
4266********4262 |
01356A |
08/20/12 |
| PARADIS, TOM |
32-116683 |
2 |
19.99 |
4266********4262 |
01432A |
08/20/12 |
| PARKINSON, BARBARA |
32-114804 |
2 |
17.50 |
5466********1278 |
05501Z |
08/20/12 |
| PARSONS, GAIL |
32-115943 |
2 |
282.00 |
4733********5269 |
004230 |
08/20/12 |
| PASCAL, HARRY |
32-111454 |
2 |
19.99 |
4388********8336 |
01359C |
08/20/12 |
| PATTISON, CODY |
32-117418 |
2 |
18.00 |
4430********2927 |
089750 |
08/20/12 |
| PETROSKY, RHONDA |
32-116712 |
2 |
111.00 |
4495********9512 |
025431 |
08/20/12 |
| PHILLIPS, CINDY |
32-119490 |
2 |
146.00 |
5114********2577 |
942880 |
08/20/12 |
| PICKARD, HEATHER |
32-119239 |
2 |
52.00 |
5462********2515 |
953265 |
08/20/12 |
| PIECHOWSKI, RICHARD |
32-115009 |
2 |
28.25 |
4430********5750 |
089711 |
08/20/12 |
| PITTENGER, JULIA |
32-115306 |
2 |
27.00 |
5424********0740 |
016179 |
08/20/12 |
| PLAMONDON, KATHY |
32-117820 |
2 |
282.00 |
5148********1246 |
02017B |
08/20/12 |
| PLUCKEBAUM, JILL |
32-119002 |
2 |
150.00 |
4388********5408 |
01365D |
08/20/12 |
| POSEY, JAMES |
32-118417 |
2 |
150.00 |
5301********3307 |
737211 |
08/20/12 |
| PRESTON, JACOB |
32-117772 |
2 |
20.00 |
5443********0525 |
916340 |
08/20/12 |
| PRESTON, JARED |
32-116469 |
2 |
25.00 |
5443********6067 |
916355 |
08/20/12 |
| PRUSICK, PAULA |
32-117295 |
2 |
17.00 |
5466********1184 |
24879P |
08/20/12 |
| RANSOM, JENNIFER |
32-118083 |
2 |
20.00 |
5175********8384 |
B57113 |
08/20/12 |
| RANSOM, JORDAN |
32-114366 |
2 |
20.00 |
5175********8384 |
B57115 |
08/20/12 |
| REICHA, MARK |
32-116500 |
2 |
5.00 |
4289********3623 |
001178 |
08/20/12 |
| REMAI, BRUCE |
32-119882 |
2 |
268.00 |
4388********6758 |
01385C |
08/20/12 |
| RENEAUD, LUKE |
32-113604 |
2 |
25.00 |
4867********9465 |
055006 |
08/20/12 |
| REVETT, BOB |
32-115222 |
2 |
40.00 |
4147********1192 |
01365C |
08/20/12 |
| RIECK, BOB |
32-116570 |
2 |
20.00 |
5518********7935 |
950557 |
08/20/12 |
| RIECK, TIA |
32-116572 |
2 |
25.00 |
5518********7935 |
950554 |
08/20/12 |
| RIEGLER, TAMMY |
32-120778 |
2 |
32.00 |
4313********7654 |
05500C |
08/20/12 |
| RILEY, JOHN |
32-115763 |
2 |
26.00 |
4427********1315 |
005202 |
08/20/12 |
| ROSE, NATHAN |
32-119505 |
2 |
25.00 |
4672********7412 |
008451 |
08/20/12 |
| ROSTER, KATHY |
32-119269 |
2 |
45.00 |
4489********1778 |
02098C |
08/20/12 |
| ROUND, EMILY |
32-116998 |
2 |
18.00 |
5112********0884 |
073296 |
08/20/12 |
| ROUND, MILLE |
32-116630 |
2 |
20.00 |
4495********5654 |
025439 |
08/20/12 |
| SALOW, RONALD |
32-113688 |
2 |
19.99 |
5175********9397 |
B57120 |
08/20/12 |
| SANCHEZ, DENISE |
32-116774 |
2 |
27.00 |
5467********3030 |
01436Z |
08/20/12 |
| SANDERSON, DANIEL |
32-119457 |
2 |
27.00 |
4476********5797 |
191169 |
08/20/12 |
| SAVORY, ROBYN |
32-116297 |
2 |
32.00 |
4430********4940 |
088846 |
08/20/12 |
| SAWYER, CHARITY |
32-119226 |
2 |
27.00 |
4476********4677 |
193802 |
08/20/12 |
| SCHAUB, JESSICA |
32-118336 |
2 |
54.00 |
4476********6303 |
549115 |
08/20/12 |
| SEDLACK, MARIE |
32-116058 |
2 |
25.00 |
4017********0547 |
69838A |
08/20/12 |
| SHELDON, LISA |
32-118303 |
2 |
20.00 |
4476********2494 |
077264 |
08/20/12 |
| SHELDON, NICOLE |
32-119475 |
2 |
27.00 |
5175********5653 |
B57818 |
08/20/12 |
| SHULTZ, MARY |
32-115955 |
2 |
264.00 |
4127********4391 |
50020C |
08/20/12 |
| SIBERY, LESLIE |
32-119827 |
2 |
45.00 |
4282********1070 |
075006 |
08/20/12 |
| SIMESCU, WILL |
32-116693 |
2 |
27.00 |
4867********6597 |
065006 |
08/20/12 |
| SKARSHAUG, BLYTHE |
32-119063 |
2 |
314.00 |
4640********1047 |
01384C |
08/20/12 |
| SKLODOWSKE, PATRICIA |
32-117168 |
2 |
35.00 |
5112********0540 |
073299 |
08/20/12 |
| SMITH, DEBORAH |
32-119435 |
2 |
27.00 |
5175********2237 |
B57807 |
08/20/12 |
| SMITH, SHARON |
32-118963 |
2 |
268.00 |
4436********6536 |
02099A |
08/20/12 |
| SMITH, TROY |
32-115574 |
2 |
390.80 |
5175********7718 |
B94201 |
08/20/12 |
| SMITH, WES |
32-119432 |
2 |
27.00 |
4476********9749 |
086936 |
08/20/12 |
| SOWASH, JOHN |
32-117361 |
2 |
21.00 |
5462********4675 |
945173 |
08/20/12 |
| STALTERI, TOM |
32-116936 |
2 |
27.00 |
4430********1411 |
088879 |
08/20/12 |
| STANCHFIELD, META |
32-117154 |
2 |
34.00 |
4476********7951 |
630367 |
08/20/12 |
| STEWART, PETER |
32-119506 |
2 |
27.00 |
4060********7740 |
065006 |
08/20/12 |
| STILLIN, TERRY |
32-116758 |
2 |
18.00 |
5175********2735 |
B56905 |
08/20/12 |
| STRAIT, JUDY |
32-116863 |
2 |
295.00 |
4266********4071 |
01414B |
08/20/12 |
| SULLIVAN, CAROL |
32-119165 |
2 |
282.00 |
4436********7628 |
02098B |
08/20/12 |
| SUMERIX, MARCIA |
32-116450 |
2 |
150.00 |
4266********5591 |
01425B |
08/20/12 |
| SWEET, NEAL |
32-116217 |
2 |
27.00 |
4476********5001 |
871373 |
08/20/12 |
| TAFESSA, YOHANNES |
32-116430 |
2 |
27.00 |
5518********1369 |
950559 |
08/20/12 |
| TASCH, CAROL |
32-119223 |
2 |
282.00 |
5528********3186 |
01402Z |
08/20/12 |
| TOMLINSON, AMANDA |
32-116878 |
2 |
27.00 |
4427********8376 |
005406 |
08/20/12 |
| TOMLINSON, TRENT |
32-113702 |
2 |
20.00 |
5424********9391 |
026136 |
08/20/12 |
| TRAGO, KRISTY |
32-117642 |
2 |
146.00 |
5175********6451 |
B69708 |
08/20/12 |
| TWIGG, SHAYLN |
32-119573 |
2 |
20.00 |
5424********0863 |
026144 |
08/20/12 |
| ULATOWSKI, RONDA |
32-116773 |
2 |
37.00 |
4495********4824 |
025436 |
08/20/12 |
| VANDUSSELDORP, SANDRA |
32-119353 |
2 |
27.00 |
4861********7785 |
000559 |
08/20/12 |
| VELDERMAN, AMANDA |
32-119770 |
2 |
152.00 |
5114********0836 |
020381 |
08/20/12 |
| WALTON, BETH |
32-120014 |
2 |
26.00 |
4476********4042 |
832920 |
08/20/12 |
| WENDEL, CHRIS |
32-115027 |
2 |
55.00 |
4746********0767 |
002233 |
08/20/12 |
| WENNERSTEN, TAMMY |
32-117387 |
2 |
27.00 |
4833********6394 |
075006 |
08/20/12 |
| WESTON, JACOB |
32-119136 |
2 |
206.00 |
5291********3903 |
01425P |
08/20/12 |
| WHALL, JIM |
32-119700 |
2 |
20.00 |
4266********7775 |
01439B |
08/20/12 |
| WHEELOCK, JOSHUA |
32-116557 |
2 |
25.00 |
5518********6012 |
950555 |
08/20/12 |
| WINKELMAN, LAUREN |
32-120034 |
2 |
20.00 |
5517********5372 |
294182 |
08/20/12 |
| WOODBURY, EILEEN |
32-116547 |
2 |
385.50 |
4430********3696 |
089679 |
08/20/12 |
| WORTHINGTON, LAURA |
32-117959 |
2 |
282.00 |
5490********4982 |
05501Z |
08/20/12 |
| WRIGHT, BRANDI |
32-117403 |
2 |
17.00 |
5175********4233 |
B56805 |
08/20/12 |
| YANSKA, GAIL |
32-117094 |
2 |
268.00 |
4495********7085 |
025430 |
08/20/12 |
| YOUNG, JORDAN |
32-119375 |
2 |
27.00 |
4289********3364 |
001244 |
08/20/12 |
| ZACHER, MELINDA |
32-116513 |
2 |
27.00 |
5438********0510 |
H57803 |
08/20/12 |
| ZALUCHA, STEPHANIE |
32-117557 |
2 |
27.00 |
4266********1815 |
01356B |
08/20/12 |
| ZIPSER, SHAWN |
32-116559 |
2 |
157.00 |
5518********6633 |
950562 |
08/20/12 |
| ZOBEL, NANCY |
32-116223 |
2 |
309.00 |
4411********2835 |
055006 |
08/20/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 90 |
MasterCard |
6723.28 |
| 112 |
Visa |
9454.95 |
| 3 |
Discover |
410.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16588.72 |