Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, MARCIA |
32-112697 |
2 |
19.99 |
4266********9601 |
04334C |
11/20/12 |
| AMEEL, MD, BRIAN |
32-119053 |
2 |
366.00 |
5518********7451 |
940232 |
11/20/12 |
| ANDERSEN, DAVE |
32-119336 |
2 |
37.00 |
5424********6507 |
645000 |
11/20/12 |
| ANDERSON, KARON |
32-118583 |
2 |
128.00 |
4820********2183 |
003540 |
11/20/12 |
| ANDERSON, PETER |
32-109044 |
2 |
25.00 |
4411********1207 |
014109 |
11/20/12 |
| BARBAS, PAUL |
32-119224 |
2 |
154.75 |
5401********5578 |
04327B |
11/20/12 |
| BATTELBEE, BELVIA |
32-120051 |
2 |
20.00 |
5424********8139 |
644989 |
11/20/12 |
| BAUER, DAWN |
32-119012 |
2 |
300.00 |
4266********7438 |
04311C |
11/20/12 |
| BEER, RYAN |
32-116650 |
2 |
18.00 |
5112********6890 |
752937 |
11/20/12 |
| BERDEN, NICHOLAS |
32-119367 |
2 |
25.00 |
4833********5112 |
004109 |
11/20/12 |
| BERNACHE, RUTH |
32-120388 |
2 |
300.00 |
5512********0747 |
084144 |
11/20/12 |
| BIDDINGER, VICKI |
32-120382 |
2 |
20.00 |
4495********9083 |
003001 |
11/20/12 |
| BISHOP, MARK |
32-116535 |
2 |
27.00 |
4868********5411 |
04360C |
11/20/12 |
| BOND, ADAM |
32-116646 |
2 |
25.00 |
5455********2917 |
544067 |
11/20/12 |
| BORCHERT, BETH |
32-114994 |
2 |
300.00 |
5518********3152 |
940253 |
11/20/12 |
| BORCHERT, JASON |
32-118971 |
2 |
150.00 |
5518********3152 |
940234 |
11/20/12 |
| BOSSCHER, ELIZABETH |
32-120490 |
2 |
150.00 |
5108********0009 |
094042 |
11/20/12 |
| BOWKER, MARIANNE |
32-119816 |
2 |
268.00 |
5424********4305 |
644198 |
11/20/12 |
| BOYD, DAWN |
32-102927 |
2 |
19.99 |
4311********8999 |
020758 |
11/20/12 |
| BRADEN, SAM |
32-115362 |
2 |
26.00 |
4430********2600 |
150124 |
11/20/12 |
| BRAMER, EMILY |
32-119789 |
2 |
10.50 |
5462********8481 |
685836 |
11/20/12 |
| BROOKS, JENNIFER |
32-118972 |
2 |
25.00 |
5518********4159 |
940255 |
11/20/12 |
| BROWN, JOHN |
32-120366 |
2 |
27.00 |
4456********7370 |
490254 |
11/20/12 |
| BRUNAN, TAMMY |
32-119650 |
2 |
27.00 |
4266********8878 |
04261B |
11/20/12 |
| BRUSKI, CONNIE |
32-119125 |
2 |
25.00 |
5112********1244 |
752932 |
11/20/12 |
| BUCHANAN, KALEIGH |
32-119820 |
2 |
25.00 |
5491********6910 |
02076Z |
11/20/12 |
| BUCKNAM, JEFF |
32-120376 |
2 |
27.00 |
4495********8750 |
003027 |
11/20/12 |
| BUNN, ELIZABETH BET |
32-120417 |
2 |
296.00 |
4305********2611 |
04268C |
11/20/12 |
| BURKE, DAVE |
32-120468 |
2 |
27.00 |
4761********9335 |
800214 |
11/20/12 |
| BURKE, RACHEL |
32-116525 |
2 |
27.00 |
5518********4570 |
940242 |
11/20/12 |
| BUSH, BECKY |
32-116887 |
2 |
69.00 |
4495********3479 |
003021 |
11/20/12 |
| BYERS, MATTHEW |
32-119513 |
2 |
27.00 |
4495********1415 |
003022 |
11/20/12 |
| CAMPBELL, HEATHER |
32-120045 |
2 |
25.00 |
4495********0014 |
003028 |
11/20/12 |
| CARMEAN, NANCY |
32-120042 |
2 |
27.00 |
5121********9068 |
02055B |
11/20/12 |
| CARY, BRANDON |
32-120459 |
2 |
27.00 |
4495********8785 |
003006 |
11/20/12 |
| CLAYTON, TIFFANY |
32-117921 |
2 |
26.00 |
5175********1612 |
B86795 |
11/20/12 |
| COLLINS, GENENE |
32-117612 |
2 |
30.00 |
5443********8553 |
430313 |
11/20/12 |
| COLLINS, JESSICA |
32-119491 |
2 |
32.00 |
4907********0578 |
084142 |
11/20/12 |
| COLUCCI, PHILEMENA |
32-120035 |
2 |
25.00 |
4465********9431 |
020199 |
11/20/12 |
| COMBER, KRYSTAL |
32-116541 |
2 |
35.00 |
4820********5911 |
009673 |
11/20/12 |
| COSS, LINDA |
32-116613 |
2 |
20.00 |
4495********2262 |
003029 |
11/20/12 |
| COUNCILOR, TERRI |
32-116533 |
2 |
27.00 |
4331********3586 |
004686 |
11/20/12 |
| COUTCHER, LOIS |
32-109043 |
2 |
19.99 |
6011********5673 |
02079P |
11/20/12 |
| CURTIN, PATRICK |
32-120501 |
2 |
146.00 |
5369********2209 |
04316P |
11/20/12 |
| CZAMANSKE, JUSTIN |
32-120409 |
2 |
38.25 |
4495********8785 |
003018 |
11/20/12 |
| DANILOWICZ, KELLY |
32-119898 |
2 |
10.00 |
5466********7413 |
04955P |
11/20/12 |
| DAY, HEATHER |
32-118899 |
2 |
27.00 |
4419********5589 |
066783 |
11/20/12 |
| DAY, STEPHANIE |
32-114547 |
2 |
20.00 |
4495********0012 |
003010 |
11/20/12 |
| DELGIUDICE, KATHLEEN |
32-119037 |
2 |
282.00 |
5518********0045 |
940254 |
11/20/12 |
| DEMARS, SHANNON |
32-118970 |
2 |
173.00 |
5443********1817 |
430329 |
11/20/12 |
| DIOTTE, KRISTINE |
32-116842 |
2 |
27.00 |
4495********5654 |
003008 |
11/20/12 |
| DONNELLY, DEB |
32-116805 |
2 |
27.00 |
5443********5425 |
430315 |
11/20/12 |
| DUNN, KRISTINA |
32-115752 |
2 |
35.00 |
5175********1615 |
B87706 |
11/20/12 |
| ENDRES, TRACY |
32-119483 |
2 |
150.00 |
4289********6859 |
000970 |
11/20/12 |
| ERBER, NICHOLAUS |
32-120322 |
2 |
296.00 |
4495********4639 |
003009 |
11/20/12 |
| ERICKSON, CARL |
32-118969 |
2 |
150.00 |
5518********9505 |
940243 |
11/20/12 |
| ESTEE, MICHELLE |
32-120379 |
2 |
27.00 |
4266********3276 |
04339B |
11/20/12 |
| EVANS, SHERYL |
32-120480 |
2 |
27.00 |
4495********2752 |
003024 |
11/20/12 |
| FAUGHT, SARA |
32-118321 |
2 |
144.75 |
4495********8918 |
003015 |
11/20/12 |
| FAVEL, LINDA |
32-117296 |
2 |
5.00 |
5518********8394 |
940245 |
11/20/12 |
| FEDORINCHIK, JEANNE |
32-118900 |
2 |
27.00 |
5121********2929 |
02054B |
11/20/12 |
| FOWLER, BRUCE |
32-114285 |
2 |
20.00 |
4867********6156 |
034109 |
11/20/12 |
| FOWLER, MARK |
32-119693 |
2 |
328.00 |
4300********6997 |
020732 |
11/20/12 |
| FOWLER, THERESA |
32-120378 |
2 |
323.00 |
4300********6997 |
020219 |
11/20/12 |
| FREDETTE, TRAVIS |
32-120370 |
2 |
27.00 |
4037********1006 |
800214 |
11/20/12 |
| FRIAR, MARY |
32-117827 |
2 |
20.00 |
6011********7129 |
02028P |
11/20/12 |
| FRIESS, JULIE |
32-119591 |
2 |
54.00 |
5175********7721 |
B89605 |
11/20/12 |
| FROST, ED |
32-115694 |
2 |
18.00 |
4495********9154 |
003004 |
11/20/12 |
| GATES, KATHLEEN |
32-114093 |
2 |
27.00 |
5175********3594 |
B86912 |
11/20/12 |
| GATZKE, SANDRA |
32-117155 |
2 |
17.00 |
5518********6386 |
940244 |
11/20/12 |
| GEERLINGS, JOAN |
32-113030 |
2 |
15.00 |
4313********8798 |
045187 |
11/20/12 |
| GINSBERG, LESLIE |
32-116643 |
2 |
30.00 |
4289********3867 |
000989 |
11/20/12 |
| GLAESMER, SHELLY |
32-115950 |
2 |
15.00 |
5467********0672 |
04326Z |
11/20/12 |
| HACKBARTH, JEANIE |
32-119372 |
2 |
268.00 |
4037********6210 |
800214 |
11/20/12 |
| HAHIER, KYLEE |
32-120470 |
2 |
32.00 |
5175********5603 |
B87410 |
11/20/12 |
| HAMELIN, MARTY |
32-115917 |
2 |
264.00 |
5466********6235 |
05817P |
11/20/12 |
| HARTE, KAITLIN |
32-120036 |
2 |
32.00 |
5518********6254 |
940241 |
11/20/12 |
| HAUSERMAN, MICHAEL |
32-113693 |
2 |
99.00 |
4495********3077 |
003026 |
11/20/12 |
| HEGG, JULIA |
32-115732 |
2 |
26.00 |
4820********6361 |
001327 |
11/20/12 |
| HERALD, AMY |
32-112473 |
2 |
20.00 |
4282********9735 |
014109 |
11/20/12 |
| HIGLEY, KAYLA |
32-120358 |
2 |
308.00 |
5424********4525 |
644181 |
11/20/12 |
| HOVAS, DANIEL |
32-120321 |
2 |
27.00 |
5175********4490 |
B86910 |
11/20/12 |
| HOWELL, MATTHEW |
32-115171 |
2 |
26.00 |
4867********0852 |
024109 |
11/20/12 |
| HUNTER, DEWAYNE |
32-119582 |
2 |
268.00 |
4305********9410 |
04330A |
11/20/12 |
| JACOBS, PAM |
32-119174 |
2 |
150.00 |
5112********9894 |
752935 |
11/20/12 |
| JOHNS, ALISON |
32-117641 |
2 |
27.00 |
5175********7697 |
B86917 |
11/20/12 |
| JOHNSON, JANICE |
32-118887 |
2 |
27.00 |
4266********2502 |
04279B |
11/20/12 |
| JOHNSON, RENAE |
32-117447 |
2 |
14.00 |
4403********3998 |
045178 |
11/20/12 |
| JONES, HARRIET |
32-114675 |
2 |
20.00 |
4867********7574 |
024109 |
11/20/12 |
| JONES, NORM |
32-118879 |
2 |
27.00 |
4037********6667 |
800214 |
11/20/12 |
| KARR, KITTY |
32-120483 |
2 |
27.00 |
4833********2470 |
024109 |
11/20/12 |
| KELLY, DEANNA |
32-119554 |
2 |
35.00 |
4289********7519 |
001015 |
11/20/12 |
| KIMBEL, RACHEL |
32-117841 |
2 |
12.00 |
4867********6617 |
044109 |
11/20/12 |
| KITTLESON, KRISTI |
32-119029 |
2 |
27.00 |
5175********9403 |
B86906 |
11/20/12 |
| KLEIN, PEG |
32-119498 |
2 |
282.00 |
5528********9362 |
04297S |
11/20/12 |
| KLUDT, LYNDA |
32-120418 |
2 |
25.00 |
4430********1215 |
126759 |
11/20/12 |
| KNAPP, TORI |
32-120408 |
2 |
27.00 |
5518********6987 |
940249 |
11/20/12 |
| KNISS, JOSH |
32-119080 |
2 |
27.00 |
5443********0742 |
430319 |
11/20/12 |
| KNISS, KATIE |
32-119233 |
2 |
300.00 |
5443********0742 |
430317 |
11/20/12 |
| KOLAREVIC, JOHN |
32-114449 |
2 |
20.00 |
4147********7809 |
800214 |
11/20/12 |
| KORRECK, BILLY |
32-119341 |
2 |
38.25 |
5147********0980 |
940238 |
11/20/12 |
| KORSON, ALISSA |
32-116772 |
2 |
27.00 |
4867********7269 |
024109 |
11/20/12 |
| KRAJENKA, YVONNE |
32-120815 |
2 |
2.70 |
5147********5274 |
04367Z |
11/20/12 |
| LACOURSE, BRANDON |
32-120344 |
2 |
27.00 |
5424********7816 |
644194 |
11/20/12 |
| LANGE, KALLIE |
32-116215 |
2 |
69.00 |
5438********4197 |
H91104 |
11/20/12 |
| LARA-DUENEZ, FERNANDO |
32-120355 |
2 |
27.00 |
4411********3329 |
024109 |
11/20/12 |
| LAUTNER, TREAVOR |
32-118890 |
2 |
27.00 |
4401********1138 |
481246 |
11/20/12 |
| LAWSON, MICHAEL |
32-119335 |
2 |
30.00 |
4331********7511 |
005613 |
11/20/12 |
| LEISHMAN, TAMMY |
32-119252 |
2 |
366.00 |
4495********0562 |
003013 |
11/20/12 |
| LEMCOOL, BARB |
32-119985 |
2 |
146.00 |
4802********2299 |
043304 |
11/20/12 |
| LENTZ, NATHAN |
32-120439 |
2 |
27.00 |
5518********6667 |
940247 |
11/20/12 |
| LEONARD, RON |
32-118919 |
2 |
25.00 |
5178********4148 |
04343Z |
11/20/12 |
| LINDSAY, JAMES |
32-117804 |
2 |
27.00 |
5404********4235 |
043343 |
11/20/12 |
| LIPINSKI, ROBERT BOB |
32-119212 |
2 |
62.35 |
4264********8402 |
045194 |
11/20/12 |
| LLOYD, MICHAEL |
32-116422 |
2 |
18.00 |
4495********8426 |
003003 |
11/20/12 |
| LONDON, JOSH |
32-120503 |
2 |
25.00 |
4495********1606 |
003011 |
11/20/12 |
| MAHLER, HEIDI |
32-120390 |
2 |
27.00 |
5424********3989 |
645002 |
11/20/12 |
| MAKI, GREGG |
32-119083 |
2 |
27.00 |
5178********5213 |
04343Z |
11/20/12 |
| MAUK, DANIEL |
32-117758 |
2 |
27.00 |
4924********4959 |
001046 |
11/20/12 |
| MAYER, JOHN |
32-119521 |
2 |
27.00 |
4833********2228 |
024109 |
11/20/12 |
| MCLEAN, PORTIA |
32-119728 |
2 |
35.00 |
4430********7359 |
149941 |
11/20/12 |
| MCNABB, JANE |
32-116678 |
2 |
20.00 |
5443********0781 |
430333 |
11/20/12 |
| MCNEIECE, JAMES |
32-119569 |
2 |
27.00 |
4430********5185 |
149926 |
11/20/12 |
| MCNICHOLS, HEIDE |
32-113747 |
2 |
25.00 |
4147********9597 |
04291C |
11/20/12 |
| MCPHERSON, KRYSTI |
32-116455 |
2 |
25.00 |
5518********4058 |
940250 |
11/20/12 |
| MIDDAUGH, AMY |
32-116640 |
2 |
27.00 |
5349********1600 |
644994 |
11/20/12 |
| MOEGGENBERG, BETH |
32-114683 |
2 |
25.00 |
5424********1561 |
644185 |
11/20/12 |
| NEALIS, GARY |
32-113733 |
2 |
40.00 |
4147********5576 |
04331C |
11/20/12 |
| NICHILO, AMBER |
32-118914 |
2 |
10.55 |
5490********5957 |
04510Z |
11/20/12 |
| NIELSEN, JUDY |
32-108678 |
2 |
20.00 |
5518********7771 |
940239 |
11/20/12 |
| NOBLE, KRISTI |
32-114883 |
2 |
161.00 |
5467********7470 |
04289B |
11/20/12 |
| NORTH, KEENAN |
32-115855 |
2 |
27.00 |
4282********6504 |
024109 |
11/20/12 |
| NORTON, ELIZABETH |
32-116530 |
2 |
20.00 |
4003********2824 |
04255C |
11/20/12 |
| NOTTAGE, ANGELA |
32-117059 |
2 |
26.00 |
4495********5527 |
002999 |
11/20/12 |
| NOWAK, STEVE |
32-120406 |
2 |
385.00 |
4388********2100 |
04318C |
11/20/12 |
| OSBORNE, JOHN |
32-116299 |
2 |
32.00 |
4430********7877 |
149998 |
11/20/12 |
| OSBORNE, KENNETH |
32-110467 |
2 |
366.00 |
4388********6938 |
04289D |
11/20/12 |
| PAHL, DEREK |
32-117852 |
2 |
20.00 |
5175********9704 |
B86213 |
11/20/12 |
| PAMPU, JOHN XXX |
32-27 |
2 |
40.00 |
5490********7090 |
04513Z |
11/20/12 |
| PAMPU, MANDY |
32-115557 |
2 |
511.00 |
5490********7090 |
04512Z |
11/20/12 |
| PARADIS, KAREN |
32-109367 |
2 |
19.99 |
4266********4262 |
04265A |
11/20/12 |
| PARADIS, TOM |
32-116683 |
2 |
20.49 |
4266********4262 |
04305A |
11/20/12 |
| PARKINSON, BARBARA |
32-114804 |
2 |
17.50 |
5466********1278 |
04518Z |
11/20/12 |
| PARSONS, GAIL |
32-115943 |
2 |
282.00 |
4733********5269 |
009341 |
11/20/12 |
| PASCAL, HARRY |
32-111454 |
2 |
19.99 |
4388********8336 |
04334C |
11/20/12 |
| PATTISON, CODY |
32-117418 |
2 |
18.00 |
4430********2927 |
126708 |
11/20/12 |
| PAULSON, KATE |
32-117469 |
2 |
296.00 |
6011********4739 |
02000B |
11/20/12 |
| PHILLIPS, CINDY |
32-119490 |
2 |
161.00 |
5114********2577 |
536379 |
11/20/12 |
| PICKARD, HEATHER |
32-119239 |
2 |
52.00 |
5462********2515 |
689712 |
11/20/12 |
| PILARSKI, JESSE |
32-120461 |
2 |
27.00 |
4924********4067 |
001081 |
11/20/12 |
| PORTER, MINDI |
32-116754 |
2 |
9.50 |
5112********1773 |
752933 |
11/20/12 |
| PRESTON, JACOB |
32-117772 |
2 |
20.00 |
5443********0525 |
430305 |
11/20/12 |
| PRESTON, JARED |
32-116469 |
2 |
25.00 |
5443********6067 |
430311 |
11/20/12 |
| PRUSICK, PAULA |
32-117295 |
2 |
17.00 |
5466********1184 |
04886P |
11/20/12 |
| RAYMENT, BRITANY |
32-119776 |
2 |
27.00 |
4833********9570 |
034109 |
11/20/12 |
| RAYMOND, SARAH |
32-120507 |
2 |
150.00 |
4264********8272 |
045140 |
11/20/12 |
| REMAI, BRUCE |
32-119882 |
2 |
268.00 |
4388********6758 |
04319C |
11/20/12 |
| RENEAUD, LUKE |
32-120380 |
2 |
25.00 |
4867********9465 |
024109 |
11/20/12 |
| REVETT, BOB |
32-115222 |
2 |
40.00 |
4147********1192 |
04300C |
11/20/12 |
| RICHARD, BEN |
32-119015 |
2 |
27.00 |
4833********5974 |
034109 |
11/20/12 |
| RICHARDS, JOHN |
32-120398 |
2 |
25.00 |
5175********3772 |
B86714 |
11/20/12 |
| RIECK, BOB |
32-116570 |
2 |
20.00 |
5518********7935 |
940235 |
11/20/12 |
| RIECK, TIA |
32-116572 |
2 |
25.00 |
5518********7935 |
940240 |
11/20/12 |
| RIEGLER, TAMMY |
32-120778 |
2 |
32.00 |
4313********7237 |
045101 |
11/20/12 |
| RILEY, JOHN |
32-115763 |
2 |
26.00 |
4427********1315 |
003552 |
11/20/12 |
| ROSE, NATHAN |
32-119505 |
2 |
25.00 |
4672********7412 |
008124 |
11/20/12 |
| ROSINSKI, ANTHONY AJ |
32-117546 |
2 |
27.00 |
4495********4757 |
003000 |
11/20/12 |
| ROSTER, KATHY |
32-119269 |
2 |
45.00 |
4489********1778 |
020163 |
11/20/12 |
| ROUND, EMILY |
32-116998 |
2 |
18.00 |
5112********0884 |
752936 |
11/20/12 |
| ROUND, MILLE |
32-116630 |
2 |
20.00 |
4495********5654 |
003025 |
11/20/12 |
| SADLER, KIRSTEN |
32-113930 |
2 |
27.00 |
4282********2285 |
014109 |
11/20/12 |
| SALOW, RONALD |
32-113688 |
2 |
19.99 |
5175********9397 |
B86217 |
11/20/12 |
| SANCHEZ, DENISE |
32-116774 |
2 |
27.00 |
5467********3030 |
04314Z |
11/20/12 |
| SANDERSON, DANIEL |
32-119457 |
2 |
27.00 |
4476********5797 |
692349 |
11/20/12 |
| SAVORY, ROBYN |
32-116297 |
2 |
32.00 |
4430********4940 |
150156 |
11/20/12 |
| SAWYER, CHARITY |
32-119226 |
2 |
27.00 |
4476********4677 |
317369 |
11/20/12 |
| SCHAUB, JESSICA |
32-118336 |
2 |
54.00 |
4476********6303 |
136157 |
11/20/12 |
| SCHMELZER, SEAN |
32-120477 |
2 |
10.55 |
5518********5626 |
940252 |
11/20/12 |
| SEDLACK, MARIE |
32-116058 |
2 |
25.00 |
4017********0547 |
164991 |
11/20/12 |
| SELLENRAAD-HAME, MEGAN |
32-114621 |
2 |
146.00 |
4445********6631 |
043160 |
11/20/12 |
| SHELDON, LISA |
32-118303 |
2 |
21.00 |
4476********2494 |
743197 |
11/20/12 |
| SHELDON, NICOLE |
32-119475 |
2 |
27.00 |
5175********5653 |
B86915 |
11/20/12 |
| SIBERY, LESLIE |
32-119827 |
2 |
45.00 |
4282********1070 |
024109 |
11/20/12 |
| SIMESCU, WILL |
32-116693 |
2 |
27.00 |
4867********6597 |
024109 |
11/20/12 |
| SKARSHAUG, BLYTHE |
32-119063 |
2 |
314.00 |
4640********1047 |
04318C |
11/20/12 |
| SMITH, JORDAN |
32-120375 |
2 |
27.00 |
5516********8610 |
084143 |
11/20/12 |
| SMITH, WES |
32-119432 |
2 |
27.00 |
4476********9749 |
771551 |
11/20/12 |
| SOWASH, JOHN |
32-117361 |
2 |
21.00 |
5462********4675 |
685834 |
11/20/12 |
| STILLIN, TERRY |
32-116758 |
2 |
18.00 |
5175********2735 |
B86001 |
11/20/12 |
| STOCKEMER, SANDY |
32-119202 |
2 |
296.00 |
4147********4480 |
04275D |
11/20/12 |
| STOWE, CATHY |
32-120424 |
2 |
296.00 |
5518********1706 |
940246 |
11/20/12 |
| STRAIT, JUDY |
32-116863 |
2 |
489.00 |
4266********4071 |
04337B |
11/20/12 |
| SULLIVAN, CAROL |
32-119165 |
2 |
282.00 |
4436********7628 |
020832 |
11/20/12 |
| TASCH, CAROL |
32-119223 |
2 |
282.00 |
5528********3186 |
04294Z |
11/20/12 |
| TAYLOR, MICHAEL |
32-113832 |
2 |
150.00 |
4147********6621 |
800214 |
11/20/12 |
| TITHOF, CHRIS |
32-120489 |
2 |
2.00 |
4427********6677 |
001635 |
11/20/12 |
| TITHOF, CHRIS |
32-120489 |
2 |
300.00 |
4147********5895 |
04325D |
11/20/12 |
| TOMLINSON, AMANDA |
32-116878 |
2 |
27.00 |
4427********8376 |
005344 |
11/20/12 |
| TOMLINSON, TRENT |
32-113702 |
2 |
20.00 |
5424********9391 |
645007 |
11/20/12 |
| TRAGO, KRISTY |
32-117642 |
2 |
300.00 |
5175********6451 |
B14205 |
11/20/12 |
| TULPPO, LORI |
32-120392 |
2 |
177.00 |
4495********3643 |
003002 |
11/20/12 |
| TWIGG, SHAYLN |
32-119573 |
2 |
20.00 |
5424********0863 |
645001 |
11/20/12 |
| ULATOWSKI, RONDA |
32-116773 |
2 |
37.00 |
4495********4824 |
003020 |
11/20/12 |
| VANBROKLIN, DON |
32-119402 |
2 |
26.00 |
5518********6306 |
940248 |
11/20/12 |
| VANDUSSELDORP, SANDRA |
32-119353 |
2 |
27.00 |
4861********7785 |
000592 |
11/20/12 |
| WARREN, CAROL |
32-120481 |
2 |
296.00 |
4388********7414 |
04327D |
11/20/12 |
| WARREN, DAVE |
32-120466 |
2 |
348.00 |
4388********7414 |
04257D |
11/20/12 |
| WEATHERHOLT, NICK |
32-119846 |
2 |
282.00 |
4495********9741 |
003019 |
11/20/12 |
| WELLS, SHANDEL |
32-118880 |
2 |
25.00 |
4495********9090 |
003005 |
11/20/12 |
| WENDEL, CHRIS |
32-115027 |
2 |
20.00 |
4746********0767 |
162325 |
11/20/12 |
| WESTON, JACOB |
32-119136 |
2 |
188.00 |
5291********3903 |
04306P |
11/20/12 |
| WHALL, JIM |
32-119700 |
2 |
20.00 |
4266********7775 |
04333B |
11/20/12 |
| WHEELOCK, JOSHUA |
32-116557 |
2 |
65.00 |
5518********6012 |
940237 |
11/20/12 |
| WILLEY, JEFFREY |
32-118918 |
2 |
35.00 |
4282********3966 |
024109 |
11/20/12 |
| WILSON, BARB |
32-119514 |
2 |
25.00 |
4430********6892 |
150208 |
11/20/12 |
| WINTERS, JOSHUA |
32-118885 |
2 |
27.00 |
5424********1079 |
644189 |
11/20/12 |
| WOODBURY, EILEEN |
32-116547 |
2 |
32.50 |
4430********3696 |
150078 |
11/20/12 |
| WORTHINGTON, LAURA |
32-117959 |
2 |
5.00 |
5490********4982 |
04519Z |
11/20/12 |
| WRIGHT, BRANDI |
32-117403 |
2 |
163.00 |
5175********4233 |
B00500 |
11/20/12 |
| ZALUCHA, STEPHANIE |
32-117557 |
2 |
27.00 |
4266********1815 |
04256B |
11/20/12 |
| ZIPSER, SHAWN |
32-116559 |
2 |
207.80 |
5518********6337 |
940236 |
11/20/12 |
| ZOBEL, NANCY |
32-116223 |
2 |
309.00 |
4411********2835 |
044109 |
11/20/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 93 |
MasterCard |
7725.09 |
| 126 |
Visa |
10557.30 |
| 3 |
Discover |
335.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
18618.38 |