Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, MARCIA |
32-112697 |
2 |
19.99 |
4266********9601 |
08233C |
09/20/12 |
| AMEEL, LUANNE |
32-117097 |
2 |
146.00 |
5175********3703 |
B06270 |
09/20/12 |
| AMEEL, MD, BRIAN |
32-119053 |
2 |
366.00 |
5518********7451 |
283680 |
09/20/12 |
| ANDERSEN, DAVE |
32-119336 |
2 |
37.00 |
5424********6507 |
716590 |
09/20/12 |
| ANDERSON, KARON |
32-118583 |
2 |
128.00 |
4820********2183 |
005154 |
09/20/12 |
| ANDERSON, PETER |
32-109044 |
2 |
25.00 |
4411********1207 |
061610 |
09/20/12 |
| BATTELBEE, BELVIA |
32-120051 |
2 |
20.00 |
5424********8139 |
716609 |
09/20/12 |
| BEER, RYAN |
32-116650 |
2 |
18.00 |
5112********6890 |
011008 |
09/20/12 |
| BERDEN, NICHOLAS |
32-119367 |
2 |
25.00 |
4833********5112 |
051610 |
09/20/12 |
| BIDDINGER, VICKI |
32-113291 |
2 |
20.00 |
4495********9083 |
007746 |
09/20/12 |
| BISHOP, MARK |
32-116535 |
2 |
27.00 |
4868********5411 |
08308C |
09/20/12 |
| BOND, ADAM |
32-116646 |
2 |
25.00 |
5455********2917 |
869472 |
09/20/12 |
| BOWKER, MARIANNE |
32-119816 |
2 |
268.00 |
5424********4305 |
716478 |
09/20/12 |
| BOYD, DAWN |
32-102927 |
2 |
19.99 |
4311********8999 |
02012B |
09/20/12 |
| BOYD, SHAWN |
32-109073 |
2 |
19.99 |
5518********0003 |
283686 |
09/20/12 |
| BRADEN, SAM |
32-115362 |
2 |
26.00 |
4430********2600 |
603253 |
09/20/12 |
| BRAMER, EMILY |
32-119789 |
2 |
35.00 |
5462********8481 |
177866 |
09/20/12 |
| BRUNAN, TAMMY |
32-119650 |
2 |
27.00 |
4266********8878 |
08252B |
09/20/12 |
| BUCHANAN, KALEIGH |
32-119820 |
2 |
25.00 |
5491********6910 |
02002Z |
09/20/12 |
| BURKE, RACHEL |
32-116525 |
2 |
27.00 |
5518********4570 |
283684 |
09/20/12 |
| BUSH, BECKY |
32-116887 |
2 |
27.00 |
4495********3479 |
007741 |
09/20/12 |
| BYERS, MATTHEW |
32-119513 |
2 |
27.00 |
4495********1415 |
007757 |
09/20/12 |
| CAMPBELL, HEATHER |
32-120045 |
2 |
25.00 |
4495********0014 |
007739 |
09/20/12 |
| CARMEAN, NANCY |
32-120042 |
2 |
300.00 |
5121********9068 |
02057B |
09/20/12 |
| CATAPONO, ANDREA |
32-118894 |
2 |
30.00 |
4011********1966 |
000300 |
09/20/12 |
| CLAYTON, TIFFANY |
32-117921 |
2 |
26.00 |
5175********1612 |
B94260 |
09/20/12 |
| COLLINS, GENENE |
32-117612 |
2 |
30.00 |
5443********8553 |
187577 |
09/20/12 |
| COLLINS, JESSICA |
32-119491 |
2 |
32.00 |
4907********0578 |
091605 |
09/20/12 |
| COLUCCI, PHILEMENA |
32-120035 |
2 |
25.00 |
4465********9431 |
02001B |
09/20/12 |
| COMBER, KRYSTAL |
32-116541 |
2 |
72.00 |
4820********5911 |
005278 |
09/20/12 |
| CORDOVA, MARVY |
32-119026 |
2 |
177.00 |
5121********9152 |
02058B |
09/20/12 |
| COSS, LINDA |
32-116613 |
2 |
20.00 |
4495********2262 |
007752 |
09/20/12 |
| COSTIGAN, BEVERLY |
32-119890 |
2 |
10.00 |
5466********7413 |
03231P |
09/20/12 |
| COUNCELL, SANDY |
32-118049 |
2 |
25.00 |
5175********1571 |
B94172 |
09/20/12 |
| COUNCILOR, TERRI |
32-116533 |
2 |
32.00 |
4331********3586 |
003265 |
09/20/12 |
| COUTCHER, LOIS |
32-109043 |
2 |
19.99 |
6011********5673 |
02036P |
09/20/12 |
| CRAKER, CHAD |
32-118990 |
2 |
52.00 |
5518********9361 |
283679 |
09/20/12 |
| DANILOWICZ, KELLY |
32-119898 |
2 |
10.00 |
5466********7413 |
03203P |
09/20/12 |
| DAY, HEATHER |
32-118899 |
2 |
27.00 |
4419********5589 |
069128 |
09/20/12 |
| DAY, STEPHANIE |
32-114547 |
2 |
20.00 |
4495********0012 |
007750 |
09/20/12 |
| DELGIUDICE, KATHLEEN |
32-119037 |
2 |
282.00 |
5518********0045 |
283681 |
09/20/12 |
| DEMARS, SHANNON |
32-118970 |
2 |
27.00 |
5443********1817 |
187582 |
09/20/12 |
| DENDRINOS, CHERYL |
32-118937 |
2 |
536.00 |
4264********9943 |
01567A |
09/20/12 |
| DIXON, STEVE |
32-117256 |
2 |
20.00 |
4867********4510 |
061610 |
09/20/12 |
| DOHERTY, DIANE |
32-118380 |
2 |
22.00 |
5424********9757 |
716462 |
09/20/12 |
| DONNELLY, DEB |
32-116805 |
2 |
27.00 |
5443********5425 |
187569 |
09/20/12 |
| DUCOMMUN, LESTINA TINA |
32-117429 |
2 |
296.00 |
4366********1724 |
08251A |
09/20/12 |
| DUNN, KRISTINA |
32-115752 |
2 |
25.00 |
5175********1615 |
B94171 |
09/20/12 |
| ENDRES, TRACY |
32-119483 |
2 |
27.00 |
4289********6859 |
001019 |
09/20/12 |
| ERICKSON, CARL |
32-118969 |
2 |
150.00 |
5518********9505 |
283689 |
09/20/12 |
| FASHBAUGH, HEATHER |
32-118939 |
2 |
37.00 |
4495********9198 |
007743 |
09/20/12 |
| FEDORINCHIK, JEANNE |
32-118900 |
2 |
27.00 |
5121********2929 |
02058B |
09/20/12 |
| FOOTE, DONALD |
32-104908 |
2 |
20.00 |
5424********3739 |
716467 |
09/20/12 |
| FOOTE, JOANN |
32-119331 |
2 |
20.00 |
5424********3739 |
716605 |
09/20/12 |
| FOWLER, BRUCE |
32-114285 |
2 |
20.00 |
4867********6156 |
061610 |
09/20/12 |
| FOWLER, MARK |
32-119693 |
2 |
353.00 |
4300********6997 |
02031C |
09/20/12 |
| FRIAR, MARY |
32-117827 |
2 |
363.00 |
6011********7129 |
02003P |
09/20/12 |
| FRIESS, JULIE |
32-119591 |
2 |
54.00 |
5175********7721 |
B97071 |
09/20/12 |
| FROST, ED |
32-115694 |
2 |
18.00 |
4495********9154 |
007749 |
09/20/12 |
| GATZKE, SANDRA |
32-117155 |
2 |
17.00 |
5518********6386 |
283682 |
09/20/12 |
| GAYE, MICHAEL |
32-114475 |
2 |
20.00 |
6011********4991 |
02068R |
09/20/12 |
| GEERLINGS, JOAN |
32-113030 |
2 |
15.00 |
4313********8798 |
01562C |
09/20/12 |
| GINSBERG, LESLIE |
32-116643 |
2 |
30.00 |
4289********3867 |
001035 |
09/20/12 |
| GOYTOWSKI, KATIE |
32-118888 |
2 |
30.00 |
5401********0029 |
08199B |
09/20/12 |
| GRATIOT, MEGAN |
32-117029 |
2 |
153.00 |
5424********4462 |
716471 |
09/20/12 |
| GREEN, RACHEL |
32-119373 |
2 |
27.00 |
4820********4781 |
008429 |
09/20/12 |
| GRIFFITH, KRYSTYNA |
32-117516 |
2 |
47.00 |
5424********2283 |
716611 |
09/20/12 |
| GROSMARK, CAROL |
32-119163 |
2 |
175.00 |
4147********7011 |
01566C |
09/20/12 |
| GUSTAFSON, ELLEN |
32-116521 |
2 |
45.00 |
4311********3613 |
02033B |
09/20/12 |
| HACKBARTH, JEANIE |
32-119372 |
2 |
268.00 |
5518********2615 |
283691 |
09/20/12 |
| HAMELIN, MARTY |
32-115917 |
2 |
264.00 |
5466********6235 |
03398P |
09/20/12 |
| HARTE, DEVIN |
32-120037 |
2 |
32.00 |
5518********6015 |
283687 |
09/20/12 |
| HARTE, KAITLIN |
32-120036 |
2 |
32.00 |
5518********6254 |
283678 |
09/20/12 |
| HAUSERMAN, MICHAEL |
32-113693 |
2 |
99.00 |
4495********3077 |
007735 |
09/20/12 |
| HAWLEY, KATHY |
32-116727 |
2 |
27.00 |
4833********7314 |
081610 |
09/20/12 |
| HEGG, JULIA |
32-115732 |
2 |
26.00 |
4820********6361 |
001255 |
09/20/12 |
| HERALD, AMY |
32-112473 |
2 |
20.00 |
4282********9735 |
071610 |
09/20/12 |
| HIGLEY, KAYLA |
32-115970 |
2 |
26.00 |
5424********4525 |
716460 |
09/20/12 |
| HINDS, JEANNINE |
32-118455 |
2 |
137.00 |
4417********2831 |
08206C |
09/20/12 |
| HOWELL, MATTHEW |
32-115171 |
2 |
26.00 |
4867********0852 |
071610 |
09/20/12 |
| HOXIE, AMY |
32-118878 |
2 |
27.00 |
6011********8354 |
02046B |
09/20/12 |
| HUNTER, DEWAYNE |
32-119582 |
2 |
268.00 |
4305********9410 |
08230A |
09/20/12 |
| IACOVONI, TERESA |
32-116440 |
2 |
25.00 |
4147********0934 |
08210C |
09/20/12 |
| JACOBS, PAM |
32-119174 |
2 |
153.00 |
5112********1275 |
011006 |
09/20/12 |
| JOHNS, ALISON |
32-117641 |
2 |
27.00 |
5175********7697 |
B94383 |
09/20/12 |
| JOHNSON, JANICE |
32-118887 |
2 |
323.00 |
4266********2502 |
08214B |
09/20/12 |
| JOHNSON, RENAE |
32-117447 |
2 |
283.00 |
4403********3998 |
01569C |
09/20/12 |
| JONES, HARRIET |
32-114675 |
2 |
20.00 |
4867********7574 |
051610 |
09/20/12 |
| JONES, NORM |
32-118879 |
2 |
27.00 |
4037********6667 |
90026A |
09/20/12 |
| JORGENSEN, LOIS |
32-103111 |
2 |
30.00 |
5155********9753 |
T1951Z |
09/20/12 |
| KELLY, DEANNA |
32-119554 |
2 |
35.00 |
4289********7519 |
001067 |
09/20/12 |
| KEVWITCH, GLORIA |
32-119434 |
2 |
25.00 |
4649********8484 |
020319 |
09/20/12 |
| KIMBEL, RACHEL |
32-117841 |
2 |
17.00 |
4867********6617 |
071610 |
09/20/12 |
| KITTLESON, KRISTI |
32-119029 |
2 |
27.00 |
5175********9403 |
B94371 |
09/20/12 |
| KLEIN, PEG |
32-119498 |
2 |
282.00 |
5528********9362 |
08267Z |
09/20/12 |
| KOLAREVIC, JOHN |
32-114449 |
2 |
20.00 |
4147********7809 |
90026C |
09/20/12 |
| KORRECK, BILLY |
32-119341 |
2 |
27.00 |
5147********0980 |
283693 |
09/20/12 |
| KORSON, ALISSA |
32-116772 |
2 |
27.00 |
4867********7269 |
071610 |
09/20/12 |
| KUZ, RYAN |
32-118275 |
2 |
20.00 |
4063********1441 |
658388 |
09/20/12 |
| LANGE, KALLIE |
32-116215 |
2 |
32.00 |
5438********4197 |
H94869 |
09/20/12 |
| LAWSON, MICHAEL |
32-119335 |
2 |
55.00 |
4331********7511 |
003115 |
09/20/12 |
| LEISHMAN, TAMMY |
32-119252 |
2 |
366.00 |
4495********0562 |
007744 |
09/20/12 |
| LEMCOOL, BARB |
32-119985 |
2 |
146.00 |
4802********2299 |
082372 |
09/20/12 |
| LEONARD, RON |
32-118919 |
2 |
25.00 |
5178********4148 |
08198Z |
09/20/12 |
| LINDSAY, JAMES |
32-117804 |
2 |
27.00 |
5404********4235 |
081949 |
09/20/12 |
| LINDSTROM, TRACY |
32-120032 |
2 |
32.00 |
4430********0981 |
654130 |
09/20/12 |
| LIPINSKI, ROBERT BOB |
32-119212 |
2 |
46.50 |
4264********8402 |
01566A |
09/20/12 |
| LLOYD, MICHAEL |
32-116422 |
2 |
18.00 |
4495********8426 |
007742 |
09/20/12 |
| MAKI, GREGG |
32-119083 |
2 |
27.00 |
5178********5213 |
08208Z |
09/20/12 |
| MATTIS, SUMMER |
32-119235 |
2 |
23.50 |
5424********3837 |
716606 |
09/20/12 |
| MAUK, DANIEL |
32-117758 |
2 |
27.00 |
4924********4959 |
001089 |
09/20/12 |
| MAYER, JOHN |
32-119521 |
2 |
27.00 |
4833********2228 |
061610 |
09/20/12 |
| MCLEAN, PORTIA |
32-119728 |
2 |
26.75 |
4430********7359 |
654170 |
09/20/12 |
| MCNABB, JANE |
32-116678 |
2 |
20.00 |
5443********0781 |
187571 |
09/20/12 |
| MCNICHOLS, HEIDE |
32-113747 |
2 |
25.00 |
4147********9597 |
08199C |
09/20/12 |
| MCPHERSON, KRYSTI |
32-116455 |
2 |
25.00 |
5518********4058 |
283685 |
09/20/12 |
| MEYERS, MIKE |
32-116084 |
2 |
46.00 |
4282********6309 |
081610 |
09/20/12 |
| MIDDAUGH, AMY |
32-116640 |
2 |
27.00 |
5349********1600 |
716598 |
09/20/12 |
| MILLIGAN, POLLY |
32-119640 |
2 |
27.00 |
5175********8741 |
B94375 |
09/20/12 |
| MOEGGENBERG, BETH |
32-114683 |
2 |
25.00 |
5424********1561 |
716477 |
09/20/12 |
| MORRIS, DONNA |
32-118922 |
2 |
25.00 |
5424********8592 |
716610 |
09/20/12 |
| NEALIS, GARY |
32-113733 |
2 |
40.00 |
4147********5576 |
08208C |
09/20/12 |
| NICHILO, AMBER |
32-118914 |
2 |
10.55 |
5490********5957 |
01567Z |
09/20/12 |
| NIELSEN, JUDY |
32-108678 |
2 |
20.00 |
5518********7771 |
283688 |
09/20/12 |
| NOBLE, KRISTI |
32-114883 |
2 |
25.00 |
5467********7470 |
08207B |
09/20/12 |
| NORTH, KEENAN |
32-115855 |
2 |
27.00 |
4282********6504 |
061610 |
09/20/12 |
| NORTON, ELIZABETH |
32-116530 |
2 |
20.00 |
4003********2824 |
08228C |
09/20/12 |
| NOTTAGE, ANGELA |
32-117059 |
2 |
26.00 |
4495********5527 |
007748 |
09/20/12 |
| OLESNAVAGE, BROOKE |
32-117870 |
2 |
142.00 |
5518********6024 |
283677 |
09/20/12 |
| ONAN, SUSAN |
32-116843 |
2 |
27.00 |
5516********9325 |
091605 |
09/20/12 |
| OSBORNE, JOHN |
32-116299 |
2 |
32.00 |
4430********7877 |
654042 |
09/20/12 |
| OSBORNE, KENNETH |
32-110467 |
2 |
366.00 |
4388********6938 |
08210D |
09/20/12 |
| PAMPU, JOHN XXX |
32-27 |
2 |
40.00 |
5490********7090 |
01569Z |
09/20/12 |
| PAMPU, MANDY |
32-115557 |
2 |
511.00 |
5490********7090 |
01560Z |
09/20/12 |
| PARADIS, KAREN |
32-109367 |
2 |
27.49 |
4266********4262 |
08255A |
09/20/12 |
| PARADIS, TOM |
32-116683 |
2 |
19.99 |
4266********4262 |
08179A |
09/20/12 |
| PARKINSON, BARBARA |
32-114804 |
2 |
17.50 |
5466********1278 |
01567Z |
09/20/12 |
| PARSONS, GAIL |
32-115943 |
2 |
282.00 |
4733********5269 |
004950 |
09/20/12 |
| PASCAL, HARRY |
32-111454 |
2 |
19.99 |
4388********8336 |
08180C |
09/20/12 |
| PATTISON, CODY |
32-117418 |
2 |
18.00 |
4430********2927 |
654041 |
09/20/12 |
| PHILLIPS, CINDY |
32-119490 |
2 |
146.00 |
5114********2577 |
945705 |
09/20/12 |
| PICKARD, HEATHER |
32-119239 |
2 |
52.00 |
5462********2515 |
167718 |
09/20/12 |
| PIECHOWSKI, RICHARD |
32-118938 |
2 |
28.25 |
4430********5750 |
653928 |
09/20/12 |
| PITTENGER, JULIA |
32-115306 |
2 |
27.00 |
5424********0740 |
716465 |
09/20/12 |
| PLAMONDON, KATHY |
32-117820 |
2 |
282.00 |
5148********1246 |
02045B |
09/20/12 |
| PLUCKEBAUM, JILL |
32-119002 |
2 |
175.00 |
4388********5408 |
08258D |
09/20/12 |
| POSEY, JAMES |
32-118417 |
2 |
150.00 |
5301********3307 |
302961 |
09/20/12 |
| PRESTON, JACOB |
32-117772 |
2 |
20.00 |
5443********0525 |
187591 |
09/20/12 |
| PRESTON, JARED |
32-116469 |
2 |
25.00 |
5443********6067 |
187564 |
09/20/12 |
| PRUSICK, PAULA |
32-117295 |
2 |
17.00 |
5466********1184 |
03676P |
09/20/12 |
| RANSOM, JENNIFER |
32-118083 |
2 |
20.00 |
5175********8384 |
B93675 |
09/20/12 |
| RANSOM, JORDAN |
32-114366 |
2 |
20.00 |
5175********8384 |
B93674 |
09/20/12 |
| RAYMENT, BRITANY |
32-119776 |
2 |
27.00 |
4833********9570 |
051610 |
09/20/12 |
| REMAI, BRUCE |
32-119882 |
2 |
268.00 |
4388********6758 |
08202C |
09/20/12 |
| RENEAUD, LUKE |
32-113604 |
2 |
25.00 |
4867********9465 |
071610 |
09/20/12 |
| REVETT, BOB |
32-115222 |
2 |
40.00 |
4147********1192 |
08215C |
09/20/12 |
| RIECK, BOB |
32-116570 |
2 |
20.00 |
5518********7935 |
283675 |
09/20/12 |
| RIECK, TIA |
32-116572 |
2 |
25.00 |
5518********7935 |
283676 |
09/20/12 |
| RIEGLER, TAMMY |
32-120778 |
2 |
32.00 |
4313********7654 |
01567C |
09/20/12 |
| RILEY, JOHN |
32-115763 |
2 |
26.00 |
4427********1315 |
003633 |
09/20/12 |
| ROSE, NATHAN |
32-119505 |
2 |
25.00 |
4672********7412 |
004577 |
09/20/12 |
| ROSTER, KATHY |
32-119269 |
2 |
45.00 |
4489********1778 |
02014C |
09/20/12 |
| ROUND, EMILY |
32-116998 |
2 |
18.00 |
5112********0884 |
010999 |
09/20/12 |
| ROUND, MILLE |
32-116630 |
2 |
20.00 |
4495********5654 |
007745 |
09/20/12 |
| SALOW, RONALD |
32-113688 |
2 |
19.99 |
5175********9397 |
B93681 |
09/20/12 |
| SANCHEZ, DENISE |
32-116774 |
2 |
27.00 |
5467********3030 |
08258Z |
09/20/12 |
| SANDERSON, DANIEL |
32-119457 |
2 |
27.00 |
4476********5797 |
530683 |
09/20/12 |
| SAVORY, ROBYN |
32-116297 |
2 |
32.00 |
4430********4940 |
653964 |
09/20/12 |
| SAWYER, CHARITY |
32-119226 |
2 |
27.00 |
4476********4677 |
691352 |
09/20/12 |
| SCHAUB, JESSICA |
32-118336 |
2 |
54.00 |
4476********6303 |
511399 |
09/20/12 |
| SCHEFFLER, IRENE |
32-118896 |
2 |
296.00 |
5491********5678 |
02014P |
09/20/12 |
| SEDLACK, MARIE |
32-116058 |
2 |
25.00 |
4017********0547 |
68473A |
09/20/12 |
| SHELDON, LISA |
32-118303 |
2 |
20.00 |
4476********2494 |
263203 |
09/20/12 |
| SHELDON, NICOLE |
32-119475 |
2 |
27.00 |
5175********5653 |
B94377 |
09/20/12 |
| SHULTZ, MARY |
32-115955 |
2 |
264.00 |
4127********4391 |
90026C |
09/20/12 |
| SIBERY, LESLIE |
32-119827 |
2 |
45.00 |
4282********1070 |
061610 |
09/20/12 |
| SIMESCU, WILL |
32-116693 |
2 |
27.00 |
4867********6597 |
071610 |
09/20/12 |
| SKARSHAUG, BLYTHE |
32-119063 |
2 |
314.00 |
4640********1047 |
08181C |
09/20/12 |
| SMITH, DEBORAH |
32-119435 |
2 |
27.00 |
5175********2237 |
B94366 |
09/20/12 |
| SMITH, SHARON |
32-118963 |
2 |
268.00 |
4436********6536 |
02009A |
09/20/12 |
| SMITH, WES |
32-119432 |
2 |
27.00 |
4476********9749 |
331606 |
09/20/12 |
| SOWASH, JOHN |
32-117361 |
2 |
21.00 |
5462********4675 |
171296 |
09/20/12 |
| STALTERI, TOM |
32-116936 |
2 |
27.00 |
4430********1411 |
654025 |
09/20/12 |
| STILLIN, TERRY |
32-116758 |
2 |
18.00 |
5175********2735 |
B93467 |
09/20/12 |
| STRAIT, JUDY |
32-116863 |
2 |
489.00 |
4266********4071 |
08196B |
09/20/12 |
| SULLIVAN, CAROL |
32-119165 |
2 |
282.00 |
4436********7628 |
02006B |
09/20/12 |
| SUMERIX, MARCIA |
32-116450 |
2 |
150.00 |
4266********5591 |
08212B |
09/20/12 |
| SWEET, NEAL |
32-116217 |
2 |
27.00 |
4476********5001 |
801307 |
09/20/12 |
| TASCH, CAROL |
32-119223 |
2 |
282.00 |
5528********3186 |
08258Z |
09/20/12 |
| TOMLINSON, AMANDA |
32-116878 |
2 |
27.00 |
4427********8376 |
009505 |
09/20/12 |
| TOMLINSON, TRENT |
32-113702 |
2 |
20.00 |
5424********9391 |
716480 |
09/20/12 |
| TRAGO, KRISTY |
32-117642 |
2 |
146.00 |
5175********6451 |
B06267 |
09/20/12 |
| TWIGG, SHAYLN |
32-119573 |
2 |
20.00 |
5424********0863 |
716608 |
09/20/12 |
| ULATOWSKI, RONDA |
32-116773 |
2 |
37.00 |
4495********4824 |
007755 |
09/20/12 |
| VANDUSSELDORP, SANDRA |
32-119353 |
2 |
27.00 |
4861********7785 |
000568 |
09/20/12 |
| WALTON, BETH |
32-120014 |
2 |
26.00 |
4476********4042 |
779468 |
09/20/12 |
| WEATHERHOLT, NICK |
32-119846 |
2 |
290.00 |
4495********9741 |
007758 |
09/20/12 |
| WELLS, SHANDEL |
32-118880 |
2 |
25.00 |
4495********9090 |
007753 |
09/20/12 |
| WENDEL, CHRIS |
32-115027 |
2 |
20.00 |
4746********0767 |
282264 |
09/20/12 |
| WENNERSTEN, TAMMY |
32-117387 |
2 |
27.00 |
4833********6394 |
061610 |
09/20/12 |
| WESTON, JACOB |
32-119136 |
2 |
173.00 |
5291********3903 |
08227P |
09/20/12 |
| WHALL, JIM |
32-119700 |
2 |
20.00 |
4266********7775 |
08188B |
09/20/12 |
| WHEELOCK, JOSHUA |
32-116557 |
2 |
25.00 |
5518********6012 |
283690 |
09/20/12 |
| WILLEY, JEFFREY |
32-118918 |
2 |
35.00 |
4282********3966 |
061610 |
09/20/12 |
| WILSON, BARB |
32-119514 |
2 |
65.00 |
4430********6892 |
602957 |
09/20/12 |
| WINKELMAN, LAUREN |
32-120034 |
2 |
20.00 |
5517********5372 |
185314 |
09/20/12 |
| WINTERS, JOSHUA |
32-118885 |
2 |
27.00 |
5424********1079 |
716459 |
09/20/12 |
| WOODBURY, EILEEN |
32-116547 |
2 |
380.00 |
4430********3696 |
653949 |
09/20/12 |
| WORTHINGTON, LAURA |
32-117959 |
2 |
282.00 |
5490********4982 |
01568Z |
09/20/12 |
| WRIGHT, BRANDI |
32-117403 |
2 |
163.00 |
5175********4233 |
B07965 |
09/20/12 |
| YANSKA, GAIL |
32-117094 |
2 |
268.00 |
4495********7085 |
007736 |
09/20/12 |
| YOUNG, JORDAN |
32-119375 |
2 |
27.00 |
4289********3364 |
001202 |
09/20/12 |
| ZACHER, MELINDA |
32-116513 |
2 |
27.00 |
5438********0510 |
H94365 |
09/20/12 |
| ZALUCHA, STEPHANIE |
32-117557 |
2 |
27.00 |
4266********1815 |
08240B |
09/20/12 |
| ZIPSER, SHAWN |
32-116559 |
2 |
161.75 |
5518********6337 |
283692 |
09/20/12 |
| ZOBEL, NANCY |
32-116223 |
2 |
27.00 |
4411********2835 |
081610 |
09/20/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 95 |
MasterCard |
7367.28 |
| 117 |
Visa |
9516.95 |
| 4 |
Discover |
429.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17314.22 |