Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, MARCIA |
32-112697 |
2 |
19.99 |
4266********9601 |
06197C |
10/22/12 |
| AMEEL, LUANNE |
32-117097 |
2 |
146.00 |
5175********3703 |
B05865 |
10/22/12 |
| AMEEL, MD, BRIAN |
32-119053 |
2 |
366.00 |
5518********7451 |
629330 |
10/22/12 |
| ANDERSEN, DAVE |
32-119336 |
2 |
37.00 |
5424********6507 |
082806 |
10/22/12 |
| ANDERSON, KARON |
32-118583 |
2 |
128.00 |
4820********2183 |
004104 |
10/22/12 |
| ANDERSON, PETER |
32-109044 |
2 |
25.00 |
4411********1207 |
051210 |
10/22/12 |
| BARBAS, PAUL |
32-119224 |
2 |
150.00 |
5401********5578 |
06174B |
10/22/12 |
| BATTELBEE, BELVIA |
32-120051 |
2 |
20.00 |
5424********8139 |
082800 |
10/22/12 |
| BEER, RYAN |
32-116650 |
2 |
18.00 |
5112********6890 |
980518 |
10/22/12 |
| BERDEN, NICHOLAS |
32-119367 |
2 |
25.00 |
4833********5112 |
031210 |
10/22/12 |
| BIDDINGER, VICKI |
32-120382 |
2 |
20.00 |
4495********9083 |
025728 |
10/22/12 |
| BISHOP, MARK |
32-116535 |
2 |
27.00 |
4868********5411 |
06136C |
10/22/12 |
| BOND, ADAM |
32-116646 |
2 |
25.00 |
5455********2917 |
319709 |
10/22/12 |
| BOSSCHER, ELIZABETH |
32-120490 |
2 |
150.00 |
5108********0009 |
101034 |
10/22/12 |
| BOWKER, MARIANNE |
32-119816 |
2 |
268.00 |
5424********4305 |
083081 |
10/22/12 |
| BOYD, DAWN |
32-102927 |
2 |
19.99 |
4311********8999 |
022047 |
10/22/12 |
| BOYD, SHAWN |
32-109073 |
2 |
22.49 |
5518********0003 |
629325 |
10/22/12 |
| BRADEN, SAM |
32-115362 |
2 |
26.00 |
4430********2600 |
278333 |
10/22/12 |
| BRAMER, EMILY |
32-119789 |
2 |
10.00 |
5462********8481 |
939302 |
10/22/12 |
| BROOKS, JENNIFER |
32-118972 |
2 |
30.00 |
5518********4159 |
629326 |
10/22/12 |
| BRUNAN, TAMMY |
32-119650 |
2 |
27.00 |
4266********8878 |
06136B |
10/22/12 |
| BRUSKI, CONNIE |
32-119125 |
2 |
25.00 |
5112********1244 |
980520 |
10/22/12 |
| BUCHANAN, KALEIGH |
32-119820 |
2 |
25.00 |
5491********6910 |
02227Z |
10/22/12 |
| BURKE, DAVE |
32-120468 |
2 |
27.00 |
4761********9335 |
902221 |
10/22/12 |
| BURKE, RACHEL |
32-116525 |
2 |
27.00 |
5518********4570 |
629312 |
10/22/12 |
| BYERS, MATTHEW |
32-119513 |
2 |
27.00 |
4495********1415 |
025731 |
10/22/12 |
| CAMPBELL, HEATHER |
32-120045 |
2 |
25.00 |
4495********0014 |
025721 |
10/22/12 |
| CARMEAN, NANCY |
32-120042 |
2 |
300.00 |
5121********9068 |
02259B |
10/22/12 |
| CARY, BRANDON |
32-120459 |
2 |
27.00 |
4495********8785 |
025717 |
10/22/12 |
| CLAYTON, TIFFANY |
32-117921 |
2 |
26.00 |
5175********1612 |
B93859 |
10/22/12 |
| COLLINS, GENENE |
32-117612 |
2 |
30.00 |
5443********8553 |
816461 |
10/22/12 |
| COLLINS, JESSICA |
32-119491 |
2 |
32.00 |
4907********0578 |
091205 |
10/22/12 |
| COLUCCI, PHILEMENA |
32-120035 |
2 |
25.00 |
4465********9431 |
022063 |
10/22/12 |
| COMBER, KRYSTAL |
32-116541 |
2 |
85.75 |
4820********5911 |
005369 |
10/22/12 |
| COSS, LINDA |
32-116613 |
2 |
25.00 |
4495********2262 |
025741 |
10/22/12 |
| COUNCELL, SANDY |
32-118049 |
2 |
25.00 |
5175********1571 |
B93771 |
10/22/12 |
| COUNCILOR, TERRI |
32-116533 |
2 |
27.00 |
4331********3586 |
002761 |
10/22/12 |
| COUTCHER, LOIS |
32-109043 |
2 |
19.99 |
6011********5673 |
02252P |
10/22/12 |
| CURTIN, PATRICK |
32-120501 |
2 |
146.00 |
5369********2209 |
06173P |
10/22/12 |
| CZAMANSKE, JUSTIN |
32-120409 |
2 |
27.00 |
4495********8785 |
025736 |
10/22/12 |
| DANILOWICZ, KELLY |
32-119898 |
2 |
10.00 |
5466********7413 |
74851P |
10/22/12 |
| DAY, HEATHER |
32-118899 |
2 |
27.00 |
4419********5589 |
069126 |
10/22/12 |
| DAY, STEPHANIE |
32-114547 |
2 |
20.00 |
4495********0012 |
025725 |
10/22/12 |
| DELGIUDICE, KATHLEEN |
32-119037 |
2 |
282.00 |
5518********0045 |
629320 |
10/22/12 |
| DEMARS, SHANNON |
32-118970 |
2 |
173.50 |
5443********1817 |
816467 |
10/22/12 |
| DIOTTE, KRISTINE |
32-116842 |
2 |
27.00 |
4495********5654 |
025720 |
10/22/12 |
| DIXON, STEVE |
32-117256 |
2 |
20.00 |
4867********4510 |
061210 |
10/22/12 |
| DONNELLY, DEB |
32-116805 |
2 |
27.00 |
5443********5425 |
816473 |
10/22/12 |
| DUNN, KRISTINA |
32-115752 |
2 |
25.00 |
5175********1615 |
B93766 |
10/22/12 |
| ENDRES, TRACY |
32-119483 |
2 |
179.50 |
4289********6859 |
000993 |
10/22/12 |
| ERICKSON, CARL |
32-118969 |
2 |
150.00 |
5518********9505 |
629324 |
10/22/12 |
| EVANS, SHERYL |
32-120480 |
2 |
27.00 |
4495********2752 |
025739 |
10/22/12 |
| FASHBAUGH, HEATHER |
32-118939 |
2 |
37.00 |
4495********9198 |
025740 |
10/22/12 |
| FAUGHT, SARA |
32-118321 |
2 |
148.50 |
4495********8918 |
025722 |
10/22/12 |
| FAVEL, LINDA |
32-117296 |
2 |
35.00 |
5518********8394 |
629316 |
10/22/12 |
| FEDORINCHIK, JEANNE |
32-118900 |
2 |
27.00 |
5121********2929 |
02260B |
10/22/12 |
| FOOTE, DONALD |
32-104908 |
2 |
20.00 |
5424********3739 |
083097 |
10/22/12 |
| FOOTE, JOANN |
32-119331 |
2 |
20.00 |
5424********3739 |
082802 |
10/22/12 |
| FOWLER, BRUCE |
32-114285 |
2 |
20.00 |
4867********6156 |
041210 |
10/22/12 |
| FOWLER, MARK |
32-119693 |
2 |
336.33 |
4300********6997 |
022257 |
10/22/12 |
| FRIAR, MARY |
32-117827 |
2 |
380.50 |
6011********7129 |
02281P |
10/22/12 |
| FRIESS, JULIE |
32-119591 |
2 |
54.00 |
5175********7721 |
B96669 |
10/22/12 |
| FROST, ED |
32-115694 |
2 |
18.00 |
4495********9154 |
025718 |
10/22/12 |
| GATES, KATHLEEN |
32-114093 |
2 |
27.00 |
5175********3594 |
B93976 |
10/22/12 |
| GATZKE, SANDRA |
32-117155 |
2 |
17.00 |
5518********6386 |
629322 |
10/22/12 |
| GAYE, MICHAEL |
32-114475 |
2 |
20.00 |
6011********4991 |
02275R |
10/22/12 |
| GEERLINGS, JOAN |
32-113030 |
2 |
15.00 |
4313********8798 |
015242 |
10/22/12 |
| GINSBERG, LESLIE |
32-116643 |
2 |
30.00 |
4289********3867 |
001011 |
10/22/12 |
| GLAESMER, SHELLY |
32-115950 |
2 |
15.00 |
5467********0672 |
06172Z |
10/22/12 |
| GOYTOWSKI, KATIE |
32-118888 |
2 |
30.00 |
5401********0029 |
06190B |
10/22/12 |
| GROSMARK, CAROL |
32-119163 |
2 |
25.00 |
4495********1396 |
025727 |
10/22/12 |
| GUSTAFSON, ELLEN |
32-116521 |
2 |
45.00 |
4311********3613 |
022291 |
10/22/12 |
| HACKBARTH, JEANIE |
32-119372 |
2 |
268.00 |
4037********6210 |
902221 |
10/22/12 |
| HAHIER, KYLEE |
32-120470 |
2 |
27.00 |
5175********5603 |
B93973 |
10/22/12 |
| HAMELIN, MARTY |
32-115917 |
2 |
264.00 |
5466********6235 |
75546P |
10/22/12 |
| HARTE, DEVIN |
32-120037 |
2 |
32.00 |
5518********6015 |
629313 |
10/22/12 |
| HARTE, KAITLIN |
32-120036 |
2 |
32.00 |
5518********6254 |
629318 |
10/22/12 |
| HAUSERMAN, MICHAEL |
32-113693 |
2 |
121.96 |
4495********3077 |
025724 |
10/22/12 |
| HAWLEY, KATHY |
32-116727 |
2 |
27.00 |
4833********7314 |
041210 |
10/22/12 |
| HEGG, JULIA |
32-115732 |
2 |
26.00 |
4820********6361 |
001664 |
10/22/12 |
| HERALD, AMY |
32-112473 |
2 |
20.00 |
4282********9735 |
051210 |
10/22/12 |
| HIGLEY, KAYLA |
32-120358 |
2 |
308.00 |
5424********4525 |
082799 |
10/22/12 |
| HOWELL, MATTHEW |
32-115171 |
2 |
26.00 |
4867********0852 |
031210 |
10/22/12 |
| JOHNS, ALISON |
32-117641 |
2 |
27.00 |
5175********7697 |
B93981 |
10/22/12 |
| JOHNSON, JANICE |
32-118887 |
2 |
323.00 |
4266********2502 |
06180B |
10/22/12 |
| JOHNSON, RENAE |
32-117447 |
2 |
282.00 |
4403********3998 |
015282 |
10/22/12 |
| JONES, HARRIET |
32-114675 |
2 |
20.00 |
4867********7574 |
031210 |
10/22/12 |
| JONES, NORM |
32-118879 |
2 |
32.00 |
4037********6667 |
902221 |
10/22/12 |
| JORGENSEN, LOIS |
32-103111 |
2 |
30.00 |
5155********9753 |
T1068Z |
10/22/12 |
| KARR, KITTY |
32-120483 |
2 |
27.00 |
4833********2470 |
031210 |
10/22/12 |
| KELLY, DEANNA |
32-119554 |
2 |
35.00 |
4289********7519 |
001039 |
10/22/12 |
| KIMBEL, RACHEL |
32-117841 |
2 |
17.00 |
4867********6617 |
041210 |
10/22/12 |
| KITTLESON, KRISTI |
32-119029 |
2 |
27.00 |
5175********9403 |
B93969 |
10/22/12 |
| KLEIN, PEG |
32-119498 |
2 |
282.00 |
5528********9362 |
06229S |
10/22/12 |
| KLUDT, LYNDA |
32-120418 |
2 |
25.00 |
4430********1215 |
278214 |
10/22/12 |
| KNAPP, TORI |
32-120408 |
2 |
27.00 |
5518********6987 |
629317 |
10/22/12 |
| KNISS, JOSH |
32-119080 |
2 |
27.00 |
5443********0742 |
816428 |
10/22/12 |
| KNISS, KATIE |
32-119233 |
2 |
300.00 |
5443********0742 |
816439 |
10/22/12 |
| KOLAREVIC, JOHN |
32-114449 |
2 |
20.00 |
4147********7809 |
902221 |
10/22/12 |
| KORRECK, BILLY |
32-119341 |
2 |
27.00 |
5147********0980 |
629314 |
10/22/12 |
| KORSON, ALISSA |
32-116772 |
2 |
27.00 |
4867********7269 |
051210 |
10/22/12 |
| KRAJENKA, YVONNE |
32-120815 |
2 |
25.00 |
5147********5274 |
06204Z |
10/22/12 |
| KUZ, RYAN |
32-118275 |
2 |
20.00 |
4063********1441 |
410017 |
10/22/12 |
| LAUTNER, TREAVOR |
32-118890 |
2 |
69.00 |
4401********1138 |
693454 |
10/22/12 |
| LAWSON, MICHAEL |
32-119335 |
2 |
55.00 |
4331********7511 |
006766 |
10/22/12 |
| LEISHMAN, TAMMY |
32-119252 |
2 |
378.50 |
4495********0562 |
025737 |
10/22/12 |
| LEMCOOL, BARB |
32-119985 |
2 |
146.00 |
4802********2299 |
062074 |
10/22/12 |
| LEONARD, RON |
32-118919 |
2 |
25.00 |
5178********4148 |
06205Z |
10/22/12 |
| LINDSAY, JAMES |
32-117804 |
2 |
27.00 |
5404********4235 |
061375 |
10/22/12 |
| LINDSTROM, TRACY |
32-120032 |
2 |
32.00 |
4430********0981 |
266217 |
10/22/12 |
| LIPINSKI, ROBERT BOB |
32-119212 |
2 |
46.00 |
4264********8402 |
015245 |
10/22/12 |
| LLOYD, MICHAEL |
32-116422 |
2 |
18.00 |
4495********8426 |
025738 |
10/22/12 |
| LONDON, JOSH |
32-120503 |
2 |
25.00 |
4495********1606 |
025742 |
10/22/12 |
| MAKI, GREGG |
32-119083 |
2 |
27.00 |
5178********5213 |
06223Z |
10/22/12 |
| MAUK, DANIEL |
32-117758 |
2 |
27.00 |
4924********4959 |
001066 |
10/22/12 |
| MAYER, JOHN |
32-119521 |
2 |
27.00 |
4833********2228 |
041210 |
10/22/12 |
| MCLEAN, PORTIA |
32-119728 |
2 |
25.00 |
4430********7359 |
266080 |
10/22/12 |
| MCNABB, JANE |
32-116678 |
2 |
20.00 |
5443********0781 |
816414 |
10/22/12 |
| MCNICHOLS, HEIDE |
32-113747 |
2 |
25.00 |
4147********9597 |
06146C |
10/22/12 |
| MCPHERSON, KRYSTI |
32-116455 |
2 |
25.00 |
5518********4058 |
629311 |
10/22/12 |
| MIDDAUGH, AMY |
32-116640 |
2 |
27.00 |
5349********1600 |
083093 |
10/22/12 |
| MILLIGAN, POLLY |
32-119640 |
2 |
27.00 |
5175********8741 |
B93975 |
10/22/12 |
| MOEGGENBERG, BETH |
32-114683 |
2 |
25.00 |
5424********1561 |
082797 |
10/22/12 |
| NEALIS, GARY |
32-113733 |
2 |
40.00 |
4147********5576 |
06184C |
10/22/12 |
| NELSON, BRANDI |
32-117292 |
2 |
282.00 |
5175********8152 |
B19475 |
10/22/12 |
| NICHILO, AMBER |
32-118914 |
2 |
10.55 |
5490********5957 |
01523Z |
10/22/12 |
| NIELSEN, JUDY |
32-108678 |
2 |
20.00 |
5518********7771 |
629321 |
10/22/12 |
| NOBLE, KRISTI |
32-114883 |
2 |
161.00 |
5467********7470 |
06160B |
10/22/12 |
| NORRIS, GENE |
32-120456 |
2 |
27.00 |
4147********6952 |
06228C |
10/22/12 |
| NORTH, KEENAN |
32-115855 |
2 |
27.00 |
4282********6504 |
051210 |
10/22/12 |
| NORTON, ELIZABETH |
32-116530 |
2 |
20.00 |
4003********2824 |
06219C |
10/22/12 |
| NOTTAGE, ANGELA |
32-117059 |
2 |
26.00 |
4495********5527 |
025714 |
10/22/12 |
| NOWAK, STEVE |
32-120406 |
2 |
385.00 |
4388********2100 |
06204C |
10/22/12 |
| ONAN, SUSAN |
32-116843 |
2 |
27.00 |
5516********9325 |
091204 |
10/22/12 |
| OSBORNE, JOHN |
32-116299 |
2 |
32.00 |
4430********7877 |
266076 |
10/22/12 |
| OSBORNE, KENNETH |
32-110467 |
2 |
366.00 |
4388********6938 |
06196D |
10/22/12 |
| PAHL, DEREK |
32-117852 |
2 |
20.00 |
5175********9704 |
B93274 |
10/22/12 |
| PAMPU, JOHN XXX |
32-27 |
2 |
40.00 |
5490********7090 |
01526Z |
10/22/12 |
| PAMPU, MANDY |
32-115557 |
2 |
511.00 |
5490********7090 |
01521Z |
10/22/12 |
| PARADIS, KAREN |
32-109367 |
2 |
19.99 |
4266********4262 |
06201A |
10/22/12 |
| PARADIS, TOM |
32-116683 |
2 |
19.99 |
4266********4262 |
06157A |
10/22/12 |
| PARKINSON, BARBARA |
32-114804 |
2 |
17.50 |
5466********1278 |
01525Z |
10/22/12 |
| PARSONS, GAIL |
32-115943 |
2 |
282.00 |
4733********5269 |
004578 |
10/22/12 |
| PASCAL, HARRY |
32-111454 |
2 |
19.99 |
4388********8336 |
06166C |
10/22/12 |
| PATTISON, CODY |
32-117418 |
2 |
18.00 |
4430********2927 |
278243 |
10/22/12 |
| PAULSON, KATE |
32-117469 |
2 |
296.00 |
6011********4739 |
02211B |
10/22/12 |
| PICKARD, HEATHER |
32-119239 |
2 |
52.00 |
5462********2515 |
939295 |
10/22/12 |
| PIECHOWSKI, RICHARD |
32-118938 |
2 |
28.25 |
4430********5750 |
266157 |
10/22/12 |
| PILARSKI, JESSE |
32-120461 |
2 |
27.00 |
4924********4067 |
001103 |
10/22/12 |
| PRESTON, JACOB |
32-117772 |
2 |
20.00 |
5443********0525 |
816422 |
10/22/12 |
| PRESTON, JARED |
32-116469 |
2 |
25.00 |
5443********6067 |
816450 |
10/22/12 |
| PRUSICK, PAULA |
32-117295 |
2 |
17.00 |
5466********1184 |
74350P |
10/22/12 |
| RANSOM, JENNIFER |
32-118083 |
2 |
20.00 |
5175********8384 |
B93273 |
10/22/12 |
| RANSOM, JORDAN |
32-114366 |
2 |
20.00 |
5175********8384 |
B93273 |
10/22/12 |
| RAYMENT, BRITANY |
32-119776 |
2 |
27.00 |
4833********9570 |
041210 |
10/22/12 |
| RAYMOND, SARAH |
32-120507 |
2 |
150.00 |
4264********8272 |
015250 |
10/22/12 |
| REMAI, BRUCE |
32-119882 |
2 |
268.00 |
4388********6758 |
06181C |
10/22/12 |
| RENEAUD, LUKE |
32-120380 |
2 |
25.00 |
4867********9465 |
041210 |
10/22/12 |
| REVETT, BOB |
32-115222 |
2 |
40.00 |
4147********1192 |
06154C |
10/22/12 |
| RICHARD, BEN |
32-119015 |
2 |
27.00 |
4833********5974 |
061210 |
10/22/12 |
| RICHARDS, JOHN |
32-120398 |
2 |
25.00 |
5175********3772 |
B93775 |
10/22/12 |
| RIECK, BOB |
32-116570 |
2 |
20.00 |
5518********7935 |
629319 |
10/22/12 |
| RIECK, TIA |
32-116572 |
2 |
25.00 |
5518********7935 |
629329 |
10/22/12 |
| RILEY, JOHN |
32-115763 |
2 |
26.00 |
4427********1315 |
001403 |
10/22/12 |
| ROSINSKI, ANTHONY AJ |
32-117546 |
2 |
153.00 |
4495********4757 |
025733 |
10/22/12 |
| ROSTER, KATHY |
32-119269 |
2 |
45.00 |
4489********1778 |
022302 |
10/22/12 |
| ROUND, EMILY |
32-116998 |
2 |
18.00 |
5112********0884 |
980516 |
10/22/12 |
| ROUND, MILLE |
32-116630 |
2 |
20.00 |
4495********5654 |
025735 |
10/22/12 |
| SADLER, KIRSTEN |
32-113930 |
2 |
27.00 |
4282********2285 |
041210 |
10/22/12 |
| SALOW, RONALD |
32-113688 |
2 |
19.99 |
5175********9397 |
B93279 |
10/22/12 |
| SANCHEZ, DENISE |
32-116774 |
2 |
27.00 |
5467********3030 |
06183Z |
10/22/12 |
| SANDERSON, DANIEL |
32-119457 |
2 |
27.00 |
4476********5797 |
936038 |
10/22/12 |
| SATTLER, BEN |
32-120491 |
2 |
20.00 |
5112********9078 |
980523 |
10/22/12 |
| SATTLER, CHRISTEN |
32-120499 |
2 |
25.00 |
5112********9078 |
980524 |
10/22/12 |
| SAVORY, ROBYN |
32-116297 |
2 |
32.00 |
4430********4940 |
266247 |
10/22/12 |
| SAWYER, CHARITY |
32-119226 |
2 |
27.00 |
4476********4677 |
910722 |
10/22/12 |
| SCHAUB, JESSICA |
32-118336 |
2 |
54.00 |
4476********6303 |
624736 |
10/22/12 |
| SCHEFFLER, IRENE |
32-118896 |
2 |
296.00 |
5491********5678 |
02202P |
10/22/12 |
| SCHMELZER, SEAN |
32-120477 |
2 |
10.55 |
5518********5626 |
629327 |
10/22/12 |
| SEDLACK, MARIE |
32-116058 |
2 |
25.00 |
4017********0547 |
268201 |
10/22/12 |
| SHELDON, LISA |
32-118303 |
2 |
20.00 |
4476********2494 |
943611 |
10/22/12 |
| SHELDON, NICOLE |
32-119475 |
2 |
27.00 |
5175********5653 |
B93976 |
10/22/12 |
| SHULTZ, MARY |
32-115955 |
2 |
264.00 |
4127********4391 |
902221 |
10/22/12 |
| SIBERY, LESLIE |
32-119827 |
2 |
45.00 |
4282********1070 |
061210 |
10/22/12 |
| SIMESCU, WILL |
32-116693 |
2 |
27.00 |
4867********6597 |
051210 |
10/22/12 |
| SKARSHAUG, BLYTHE |
32-119063 |
2 |
314.00 |
4640********1047 |
06151C |
10/22/12 |
| SMITH, DEBORAH |
32-119435 |
2 |
27.00 |
5175********2237 |
B93965 |
10/22/12 |
| SMITH, SHARON |
32-118963 |
2 |
268.00 |
4436********6536 |
022128 |
10/22/12 |
| SMITH, WES |
32-119432 |
2 |
27.00 |
4476********9749 |
410628 |
10/22/12 |
| SOWASH, JOHN |
32-117361 |
2 |
21.00 |
5462********4675 |
991493 |
10/22/12 |
| STILLIN, TERRY |
32-116758 |
2 |
18.00 |
5175********2735 |
B93064 |
10/22/12 |
| STOCKEMER, SANDY |
32-119202 |
2 |
296.00 |
4147********4480 |
06192D |
10/22/12 |
| STRAIT, JUDY |
32-116863 |
2 |
489.00 |
4266********4071 |
06119B |
10/22/12 |
| SULLIVAN, CAROL |
32-119165 |
2 |
282.00 |
4436********7628 |
022295 |
10/22/12 |
| TAYLOR, RON JR. |
32-116962 |
2 |
134.24 |
5443********7767 |
816463 |
10/22/12 |
| TITHOF, CHRIS |
32-120489 |
2 |
27.00 |
4427********6677 |
004676 |
10/22/12 |
| TOMLINSON, AMANDA |
32-116878 |
2 |
27.00 |
4427********8376 |
003453 |
10/22/12 |
| TOMLINSON, TRENT |
32-113702 |
2 |
20.00 |
5424********9391 |
082810 |
10/22/12 |
| TRAGO, KRISTY |
32-117642 |
2 |
282.00 |
5175********6451 |
B19468 |
10/22/12 |
| TWIGG, SHAYLN |
32-119573 |
2 |
20.00 |
5424********0863 |
082811 |
10/22/12 |
| ULATOWSKI, RONDA |
32-116773 |
2 |
37.00 |
4495********4824 |
025732 |
10/22/12 |
| VANBROKLIN, DON |
32-119402 |
2 |
26.00 |
5518********6306 |
629315 |
10/22/12 |
| WALTON, BETH |
32-120014 |
2 |
26.00 |
4476********4042 |
289392 |
10/22/12 |
| WARREN, CAROL |
32-120481 |
2 |
296.00 |
4388********7414 |
06190D |
10/22/12 |
| WARREN, DAVE |
32-120466 |
2 |
348.00 |
4388********7414 |
06193D |
10/22/12 |
| WASHBURN, CRYSTAL |
32-119481 |
2 |
111.00 |
5443********0257 |
816477 |
10/22/12 |
| WEATHERHOLT, NICK |
32-119846 |
2 |
287.00 |
4495********9741 |
025726 |
10/22/12 |
| WELLS, SHANDEL |
32-118880 |
2 |
25.00 |
4495********9090 |
025723 |
10/22/12 |
| WENDEL, CHRIS |
32-115027 |
2 |
20.00 |
4746********0767 |
162296 |
10/22/12 |
| WESTON, JACOB |
32-119136 |
2 |
178.75 |
5291********3903 |
06175P |
10/22/12 |
| WHALL, JIM |
32-119700 |
2 |
20.00 |
4266********7775 |
06149B |
10/22/12 |
| WILLEY, JEFFREY |
32-118918 |
2 |
35.00 |
4282********3966 |
051210 |
10/22/12 |
| WILSON, BARB |
32-119514 |
2 |
25.00 |
4430********6892 |
278189 |
10/22/12 |
| WINTERS, JOSHUA |
32-118885 |
2 |
27.00 |
5424********1079 |
082798 |
10/22/12 |
| WOODBURY, EILEEN |
32-116547 |
2 |
370.50 |
4430********3696 |
278153 |
10/22/12 |
| WORTHINGTON, LAURA |
32-117959 |
2 |
282.00 |
5490********4982 |
01526Z |
10/22/12 |
| WRIGHT, BRANDI |
32-117403 |
2 |
163.00 |
5175********4233 |
B07564 |
10/22/12 |
| YANSKA, GAIL |
32-117094 |
2 |
300.00 |
4495********7085 |
025716 |
10/22/12 |
| ZACHER, MELINDA |
32-116513 |
2 |
27.00 |
5438********0510 |
H93962 |
10/22/12 |
| ZALUCHA, STEPHANIE |
32-117557 |
2 |
27.00 |
4266********1815 |
06179B |
10/22/12 |
| ZIPSER, SHAWN |
32-116559 |
2 |
157.00 |
5518********6337 |
629328 |
10/22/12 |
| ZOBEL, NANCY |
32-116223 |
2 |
309.00 |
4411********2835 |
051210 |
10/22/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 98 |
MasterCard |
7647.57 |
| 120 |
Visa |
10334.24 |
| 4 |
Discover |
716.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
18698.30 |