Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, MARCIA |
32-112697 |
2 |
19.99 |
4266********9601 |
04194C |
12/20/12 |
| AMEEL, MD, BRIAN |
32-119053 |
2 |
366.00 |
5518********7451 |
276298 |
12/20/12 |
| ANABLE, STEVE |
32-118783 |
2 |
255.00 |
5466********6842 |
03580S |
12/20/12 |
| ANDERSON, KARON |
32-118583 |
2 |
128.00 |
4820********2183 |
002553 |
12/20/12 |
| ANDERSON, PETER |
32-109044 |
2 |
25.00 |
4411********1207 |
033809 |
12/20/12 |
| BATTELBEE, BELVIA |
32-120051 |
2 |
20.00 |
5424********8139 |
941274 |
12/20/12 |
| BAUER, DAWN |
32-119012 |
2 |
300.00 |
4266********7438 |
04189C |
12/20/12 |
| BEER, RYAN |
32-116650 |
2 |
18.00 |
5112********6890 |
678724 |
12/20/12 |
| BERDEN, NICHOLAS |
32-119367 |
2 |
25.00 |
4833********5112 |
043809 |
12/20/12 |
| BERNACHE, RUTH |
32-120388 |
2 |
300.00 |
5512********0747 |
083807 |
12/20/12 |
| BIDDINGER, VICKI |
32-120382 |
2 |
20.00 |
4495********9083 |
000756 |
12/20/12 |
| BISHOP, MARK |
32-116535 |
2 |
27.00 |
4868********5411 |
04199C |
12/20/12 |
| BOND, ADAM |
32-116646 |
2 |
25.00 |
5455********2917 |
990915 |
12/20/12 |
| BORCHERT, BETH |
32-114994 |
2 |
314.35 |
5518********3152 |
276300 |
12/20/12 |
| BORCHERT, JASON |
32-118971 |
2 |
150.00 |
5518********3152 |
276303 |
12/20/12 |
| BOWKER, MARIANNE |
32-119816 |
2 |
268.00 |
5424********4305 |
942570 |
12/20/12 |
| BOYD, SHAWN |
32-109073 |
2 |
29.99 |
4495********6996 |
000757 |
12/20/12 |
| BRAMER, EMILY |
32-119789 |
2 |
6.50 |
5462********8481 |
817275 |
12/20/12 |
| BROOKS, JENNIFER |
32-118972 |
2 |
25.00 |
5518********4159 |
276294 |
12/20/12 |
| BROWN, JOHN |
32-120366 |
2 |
27.00 |
4456********7370 |
467827 |
12/20/12 |
| BRUGGEMAN, KATHY |
32-120202 |
2 |
150.00 |
5466********1449 |
03583Z |
12/20/12 |
| BRUNAN, TAMMY |
32-119650 |
2 |
27.00 |
4266********8878 |
04131B |
12/20/12 |
| BUCHANAN, KALEIGH |
32-119820 |
2 |
25.00 |
5491********6910 |
02039Z |
12/20/12 |
| BUCKNAM, JEFF |
32-120376 |
2 |
27.00 |
4495********8750 |
000748 |
12/20/12 |
| BUNN, ELIZABETH BET |
32-120417 |
2 |
296.00 |
4305********2611 |
04159C |
12/20/12 |
| BURKE, RACHEL |
32-116525 |
2 |
27.00 |
5518********4570 |
276305 |
12/20/12 |
| BUSH, BECKY |
32-116887 |
2 |
27.00 |
4495********3479 |
000763 |
12/20/12 |
| BYERS, MATTHEW |
32-119513 |
2 |
27.00 |
4495********1415 |
000762 |
12/20/12 |
| CAMPBELL, HEATHER |
32-120045 |
2 |
25.00 |
4495********0014 |
000760 |
12/20/12 |
| CARMEAN, NANCY |
32-120042 |
2 |
27.00 |
5121********9068 |
02001B |
12/20/12 |
| CLAYTON, TIFFANY |
32-117921 |
2 |
26.00 |
5175********1612 |
B86458 |
12/20/12 |
| COLLINS, GENENE |
32-117612 |
2 |
30.00 |
5443********8553 |
905650 |
12/20/12 |
| COLUCCI, PHILEMENA |
32-120035 |
2 |
25.00 |
4465********9431 |
020392 |
12/20/12 |
| COSS, LINDA |
32-116613 |
2 |
20.00 |
4495********2262 |
000746 |
12/20/12 |
| COUNCILOR, TERRI |
32-116533 |
2 |
27.00 |
4331********3586 |
007395 |
12/20/12 |
| COUTCHER, LOIS |
32-109043 |
2 |
5.00 |
6011********5673 |
02088P |
12/20/12 |
| CURTIN, PATRICK |
32-120501 |
2 |
146.00 |
5369********2209 |
04126P |
12/20/12 |
| DANILOWICZ, KELLY |
32-119898 |
2 |
10.00 |
5466********7413 |
55163P |
12/20/12 |
| DAY, HEATHER |
32-118899 |
2 |
27.00 |
4419********5589 |
093516 |
12/20/12 |
| DAY, STEPHANIE |
32-114547 |
2 |
20.00 |
4495********0012 |
000745 |
12/20/12 |
| DELGIUDICE, KATHLEEN |
32-119037 |
2 |
282.00 |
5518********0045 |
276292 |
12/20/12 |
| DEMARS, SHANNON |
32-118970 |
2 |
173.00 |
5443********1817 |
905626 |
12/20/12 |
| DONNELLY, DEB |
32-116805 |
2 |
27.00 |
5443********5425 |
905620 |
12/20/12 |
| DRAPER, RACHEL |
32-118703 |
2 |
27.00 |
4419********2733 |
092205 |
12/20/12 |
| DUNN, KRISTINA |
32-115752 |
2 |
25.00 |
5175********1615 |
B86367 |
12/20/12 |
| EMANUEL, DEBBIE |
32-117828 |
2 |
282.00 |
4147********1884 |
04142D |
12/20/12 |
| ERBER, NICHOLAUS |
32-120322 |
2 |
296.00 |
4495********4639 |
000751 |
12/20/12 |
| ERICKSON, CARL |
32-118969 |
2 |
150.00 |
5518********9505 |
276296 |
12/20/12 |
| FAVEL, LINDA |
32-117296 |
2 |
20.00 |
5518********8394 |
276304 |
12/20/12 |
| FEDORINCHIK, JEANNE |
32-118900 |
2 |
27.00 |
5121********2929 |
02002B |
12/20/12 |
| FOWLER, BRUCE |
32-114285 |
2 |
20.00 |
4867********6156 |
033809 |
12/20/12 |
| FOWLER, MARK |
32-119693 |
2 |
328.00 |
4300********6997 |
020531 |
12/20/12 |
| FOWLER, THERESA |
32-120378 |
2 |
323.50 |
4300********6997 |
020132 |
12/20/12 |
| FRIAR, MARY |
32-117827 |
2 |
32.50 |
6011********7129 |
02082P |
12/20/12 |
| FRIESS, JULIE |
32-119591 |
2 |
54.00 |
5175********7721 |
B89269 |
12/20/12 |
| FROST, ED |
32-115694 |
2 |
18.00 |
4495********9154 |
000772 |
12/20/12 |
| GATES, KATHLEEN |
32-114093 |
2 |
27.00 |
5175********3594 |
B86575 |
12/20/12 |
| GATZKE, SANDRA |
32-117155 |
2 |
17.00 |
5518********6386 |
276297 |
12/20/12 |
| GEERLINGS, JOAN |
32-113030 |
2 |
15.00 |
4313********8798 |
035877 |
12/20/12 |
| GINSBERG, LESLIE |
32-116643 |
2 |
30.00 |
4289********3867 |
001075 |
12/20/12 |
| GLAESMER, SHELLY |
32-115950 |
2 |
17.00 |
5467********0672 |
04200Z |
12/20/12 |
| GREEN, RACHEL |
32-119373 |
2 |
27.00 |
4820********4781 |
004233 |
12/20/12 |
| GRIMM, CASANDRA |
32-120656 |
2 |
300.00 |
4313********3929 |
035876 |
12/20/12 |
| GROSMARK, CAROL |
32-119163 |
2 |
25.00 |
4495********1396 |
000759 |
12/20/12 |
| HACKBARTH, JEANIE |
32-119372 |
2 |
268.00 |
4037********6210 |
800283 |
12/20/12 |
| HAHIER, KYLEE |
32-120470 |
2 |
32.00 |
5175********5603 |
B87072 |
12/20/12 |
| HAMELIN, MARTY |
32-115917 |
2 |
264.00 |
5466********6235 |
54412P |
12/20/12 |
| HARTE, KAITLIN |
32-120036 |
2 |
32.00 |
5518********6254 |
276293 |
12/20/12 |
| HAUSERMAN, MICHAEL |
32-113693 |
2 |
99.00 |
4495********3077 |
000771 |
12/20/12 |
| HERALD, AMY |
32-112473 |
2 |
20.00 |
4282********9735 |
043809 |
12/20/12 |
| HIGLEY, KAYLA |
32-120358 |
2 |
308.00 |
5424********4525 |
942563 |
12/20/12 |
| HILLARD, SAMANTHA |
32-118597 |
2 |
20.00 |
5443********6219 |
905633 |
12/20/12 |
| HOVAS, DANIEL |
32-120321 |
2 |
27.00 |
5175********4490 |
B86571 |
12/20/12 |
| HOWELL, MATTHEW |
32-115171 |
2 |
26.00 |
4867********0852 |
053809 |
12/20/12 |
| HUNTER, DEWAYNE |
32-119582 |
2 |
268.00 |
4305********9410 |
04228A |
12/20/12 |
| JACOBS, PAM |
32-119174 |
2 |
155.00 |
5112********9894 |
678726 |
12/20/12 |
| JOHNS, ALISON |
32-117641 |
2 |
27.00 |
5175********7697 |
B86580 |
12/20/12 |
| JOHNSON, JANICE |
32-118887 |
2 |
27.00 |
4266********2502 |
04190B |
12/20/12 |
| JOHNSON, RENAE |
32-117447 |
2 |
286.00 |
4403********3998 |
035875 |
12/20/12 |
| JONES, HARRIET |
32-114675 |
2 |
20.00 |
4867********7574 |
063809 |
12/20/12 |
| JONES, NORM |
32-118879 |
2 |
33.35 |
4037********6667 |
800283 |
12/20/12 |
| JORGENSEN, LOIS |
32-103111 |
2 |
30.00 |
5155********9753 |
T2893Z |
12/20/12 |
| KARR, KITTY |
32-120483 |
2 |
27.00 |
4833********2470 |
033809 |
12/20/12 |
| KELELMEN, HEATHER |
32-118810 |
2 |
20.00 |
4495********9680 |
000770 |
12/20/12 |
| KELLY, DEANNA |
32-119554 |
2 |
35.00 |
4289********7519 |
001104 |
12/20/12 |
| KITTLESON, KRISTI |
32-119029 |
2 |
27.00 |
5175********9403 |
B86568 |
12/20/12 |
| KLEIN, PEG |
32-119498 |
2 |
282.00 |
5528********9362 |
04223S |
12/20/12 |
| KLUDT, LYNDA |
32-120418 |
2 |
25.00 |
4430********1215 |
838397 |
12/20/12 |
| KOLAREVIC, JOHN |
32-114449 |
2 |
20.00 |
4147********7809 |
800283 |
12/20/12 |
| KORRECK, BILLY |
32-119341 |
2 |
15.75 |
5147********0980 |
276302 |
12/20/12 |
| KORSON, ALISSA |
32-116772 |
2 |
27.00 |
4867********7269 |
043809 |
12/20/12 |
| LANGE, KALLIE |
32-116215 |
2 |
27.00 |
5438********4197 |
H86568 |
12/20/12 |
| LARA-DUENEZ, FERNANDO |
32-120355 |
2 |
27.00 |
5518********8132 |
276287 |
12/20/12 |
| LAUTNER, TREAVOR |
32-118890 |
2 |
27.00 |
4401********1138 |
504365 |
12/20/12 |
| LAWSON, MICHAEL |
32-119335 |
2 |
30.00 |
4331********7511 |
005300 |
12/20/12 |
| LEISHMAN, TAMMY |
32-119252 |
2 |
371.00 |
4495********0562 |
000747 |
12/20/12 |
| LEMCOOL, BARB |
32-119985 |
2 |
146.00 |
4802********2299 |
041844 |
12/20/12 |
| LEONARD, RON |
32-118919 |
2 |
25.00 |
5178********4148 |
04224Z |
12/20/12 |
| LINDSAY, JAMES |
32-117804 |
2 |
27.00 |
5404********4235 |
041787 |
12/20/12 |
| LIPINSKI, ROBERT BOB |
32-119212 |
2 |
35.80 |
4264********8402 |
035856 |
12/20/12 |
| LLOYD, MICHAEL |
32-116422 |
2 |
18.00 |
4495********8426 |
000753 |
12/20/12 |
| LONDON, JOSH |
32-120503 |
2 |
25.00 |
4495********1606 |
000744 |
12/20/12 |
| MAHLER, HEIDI |
32-120390 |
2 |
27.00 |
5424********3989 |
942562 |
12/20/12 |
| MAKI, GREGG |
32-119083 |
2 |
27.00 |
5178********5213 |
04150Z |
12/20/12 |
| MAKOWSKI, DANICA |
32-120373 |
2 |
27.00 |
5175********9957 |
B86580 |
12/20/12 |
| MATTIS, SUMMER |
32-119235 |
2 |
27.00 |
5424********3837 |
941273 |
12/20/12 |
| MAUK, DANIEL |
32-117758 |
2 |
27.00 |
4924********4959 |
001130 |
12/20/12 |
| MAYER, JOHN |
32-119521 |
2 |
27.00 |
4833********2228 |
043809 |
12/20/12 |
| MCLEAN, PORTIA |
32-119728 |
2 |
325.00 |
4430********7359 |
836679 |
12/20/12 |
| MCNABB, JANE |
32-116678 |
2 |
20.00 |
5443********0781 |
905642 |
12/20/12 |
| MCNEIECE, JAMES |
32-119569 |
2 |
27.00 |
4430********5185 |
826295 |
12/20/12 |
| MCNICHOLS, HEIDE |
32-113747 |
2 |
25.00 |
4147********9597 |
04151C |
12/20/12 |
| MCPHERSON, KRYSTI |
32-116455 |
2 |
25.00 |
5518********4058 |
276288 |
12/20/12 |
| MIDDAUGH, AMY |
32-116640 |
2 |
27.00 |
5349********1600 |
941275 |
12/20/12 |
| MILLER, SASHA |
32-120203 |
2 |
296.00 |
4185********2201 |
04175A |
12/20/12 |
| MILLIGAN, POLLY |
32-119640 |
2 |
27.00 |
5175********9498 |
B86586 |
12/20/12 |
| MOEGGENBERG, BETH |
32-114683 |
2 |
25.00 |
5424********1561 |
941284 |
12/20/12 |
| NEALIS, GARY |
32-113733 |
2 |
40.00 |
4147********5576 |
04176C |
12/20/12 |
| NICHILO, AMBER |
32-118914 |
2 |
10.55 |
5490********5957 |
03587Z |
12/20/12 |
| NIELSEN, JUDY |
32-108678 |
2 |
20.00 |
5518********7771 |
276301 |
12/20/12 |
| NOBLE, KRISTI |
32-114883 |
2 |
161.00 |
5467********7470 |
04192B |
12/20/12 |
| NORTH, KEENAN |
32-115855 |
2 |
27.00 |
4282********6504 |
043809 |
12/20/12 |
| NORTON, ELIZABETH |
32-116530 |
2 |
20.00 |
4003********2824 |
04173C |
12/20/12 |
| NOTTAGE, ANGELA |
32-117059 |
2 |
26.00 |
4495********5527 |
000749 |
12/20/12 |
| NOWAK, STEVE |
32-120406 |
2 |
385.00 |
4388********2100 |
04163C |
12/20/12 |
| OSBORNE, JOHN |
32-116299 |
2 |
32.00 |
4430********7877 |
859719 |
12/20/12 |
| OSBORNE, KENNETH |
32-110467 |
2 |
366.00 |
4388********6938 |
04149D |
12/20/12 |
| PAHL, DEREK |
32-117852 |
2 |
20.00 |
5175********9704 |
B85875 |
12/20/12 |
| PAMPU, JOHN XXX |
32-27 |
2 |
40.00 |
5490********7090 |
03582Z |
12/20/12 |
| PAMPU, MANDY |
32-115557 |
2 |
511.00 |
5490********7090 |
03587Z |
12/20/12 |
| PARADIS, KAREN |
32-109367 |
2 |
19.99 |
4266********4262 |
04112A |
12/20/12 |
| PARADIS, TOM |
32-116683 |
2 |
19.99 |
4266********4262 |
04115A |
12/20/12 |
| PARKINSON, BARBARA |
32-114804 |
2 |
17.50 |
5466********1278 |
03589Z |
12/20/12 |
| PASCAL, HARRY |
32-111454 |
2 |
19.99 |
4388********8336 |
04120C |
12/20/12 |
| PATTERSON, TODD |
32-120357 |
2 |
150.00 |
5201********5743 |
01187B |
12/20/12 |
| PATTISON, CODY |
32-117418 |
2 |
18.00 |
4430********2927 |
847084 |
12/20/12 |
| PHILLIPS, CINDY |
32-119490 |
2 |
146.00 |
5114********2577 |
112123 |
12/20/12 |
| PICKARD, HEATHER |
32-119239 |
2 |
52.00 |
5462********2515 |
817278 |
12/20/12 |
| PIECHOWSKI, RICHARD |
32-118938 |
2 |
28.25 |
4430********5750 |
849046 |
12/20/12 |
| PLAMONDON, KATHY |
32-117820 |
2 |
282.00 |
5148********1246 |
02021B |
12/20/12 |
| PLUCKEBAUM, JILL |
32-119002 |
2 |
300.00 |
4388********4920 |
04132C |
12/20/12 |
| PRESTON, JACOB |
32-117772 |
2 |
20.00 |
5443********0525 |
905632 |
12/20/12 |
| PRESTON, JARED |
32-116469 |
2 |
25.00 |
5443********6067 |
905622 |
12/20/12 |
| PRUSICK, PAULA |
32-117295 |
2 |
17.00 |
5466********1184 |
54593P |
12/20/12 |
| RAYMENT, BRITANY |
32-119776 |
2 |
27.00 |
4833********9570 |
043809 |
12/20/12 |
| RAYMOND, SARAH |
32-120507 |
2 |
150.00 |
4264********8272 |
035864 |
12/20/12 |
| REMAI, BRUCE |
32-119882 |
2 |
268.00 |
4388********6758 |
04187C |
12/20/12 |
| RENEAUD, LUKE |
32-120380 |
2 |
25.00 |
4867********9465 |
033809 |
12/20/12 |
| REVETT, BOB |
32-115222 |
2 |
40.00 |
4147********1192 |
04117C |
12/20/12 |
| RICHARD, BEN |
32-119015 |
2 |
27.00 |
4833********5974 |
033809 |
12/20/12 |
| RICHARDS, JOHN |
32-120398 |
2 |
25.00 |
5175********3772 |
B86377 |
12/20/12 |
| RIECK, BOB |
32-116570 |
2 |
20.00 |
5518********7935 |
276299 |
12/20/12 |
| RIECK, TIA |
32-116572 |
2 |
25.00 |
5518********7935 |
276295 |
12/20/12 |
| RIEGLER, TAMMY |
32-120778 |
2 |
32.00 |
4313********7237 |
035803 |
12/20/12 |
| RILEY, JOHN |
32-115763 |
2 |
26.00 |
4427********1315 |
002664 |
12/20/12 |
| RIOS, SANDRA |
32-123539 |
2 |
282.00 |
5147********7940 |
276290 |
12/20/12 |
| ROSINSKI, ANTHONY AJ |
32-117546 |
2 |
27.00 |
4495********4757 |
000752 |
12/20/12 |
| ROSTER, KATHY |
32-119269 |
2 |
45.00 |
4489********1778 |
020563 |
12/20/12 |
| ROUND, EMILY |
32-116998 |
2 |
18.00 |
5112********0884 |
678727 |
12/20/12 |
| SADLER, KIRSTEN |
32-113930 |
2 |
27.00 |
4282********2285 |
033809 |
12/20/12 |
| SALOW, RONALD |
32-113688 |
2 |
19.99 |
5175********9397 |
B85879 |
12/20/12 |
| SANCHEZ, DENISE |
32-116774 |
2 |
27.00 |
5467********3030 |
04195Z |
12/20/12 |
| SANDERSON, DANIEL |
32-119457 |
2 |
27.00 |
4476********5797 |
856626 |
12/20/12 |
| SAVORY, ROBYN |
32-116297 |
2 |
32.00 |
4430********4940 |
834542 |
12/20/12 |
| SAWYER, CHARITY |
32-119226 |
2 |
27.00 |
4476********4677 |
348910 |
12/20/12 |
| SCHEFFLER, IRENE |
32-118896 |
2 |
296.00 |
5491********5678 |
02041P |
12/20/12 |
| SEDLACK, MARIE |
32-116058 |
2 |
25.00 |
4017********0547 |
707234 |
12/20/12 |
| SELLENRAAD-HAME, MEGAN |
32-114621 |
2 |
146.00 |
4445********6631 |
042153 |
12/20/12 |
| SHELDON, NICOLE |
32-119475 |
2 |
27.00 |
5175********5653 |
B86576 |
12/20/12 |
| SIMESCU, WILL |
32-116693 |
2 |
27.00 |
4867********6597 |
033809 |
12/20/12 |
| SKARSHAUG, BLYTHE |
32-119063 |
2 |
314.00 |
4640********1047 |
04103C |
12/20/12 |
| SMITH, CORA |
32-118648 |
2 |
25.00 |
4495********8804 |
000766 |
12/20/12 |
| SMITH, WES |
32-119432 |
2 |
27.00 |
4476********9749 |
702665 |
12/20/12 |
| SNYDER, BRYAN |
32-120648 |
2 |
300.00 |
5155********2009 |
043809 |
12/20/12 |
| SOWASH, JOHN |
32-117361 |
2 |
21.00 |
5462********4675 |
797740 |
12/20/12 |
| STACHNIK, THERESA |
32-118848 |
2 |
296.00 |
4500********1558 |
035870 |
12/20/12 |
| STAFFORD, BROOK |
32-116755 |
2 |
27.00 |
4495********0065 |
000769 |
12/20/12 |
| STEWART, PETER |
32-119506 |
2 |
69.00 |
4060********7740 |
033809 |
12/20/12 |
| STILLIN, TERRY |
32-116758 |
2 |
18.50 |
5175********2735 |
B85713 |
12/20/12 |
| STRAIT, JUDY |
32-116863 |
2 |
489.00 |
4266********4071 |
04106B |
12/20/12 |
| TASCH, CAROL |
32-119223 |
2 |
282.00 |
5528********3186 |
04180Z |
12/20/12 |
| TAYLOR, MICHAEL |
32-113832 |
2 |
125.00 |
4147********6621 |
800283 |
12/20/12 |
| TILFORD, JUDY |
32-116124 |
2 |
300.00 |
4623********8636 |
800283 |
12/20/12 |
| TITHOF, CHRIS |
32-120489 |
2 |
27.00 |
4427********6677 |
005174 |
12/20/12 |
| TITHOF, CHRIS |
32-120489 |
2 |
300.00 |
4147********5895 |
04144D |
12/20/12 |
| TOMLINSON, AMANDA |
32-116878 |
2 |
27.00 |
4427********8376 |
004603 |
12/20/12 |
| TOMLINSON, TRENT |
32-113702 |
2 |
20.00 |
5424********9391 |
942573 |
12/20/12 |
| TRAGO, KRISTY |
32-117642 |
2 |
300.00 |
5175********6451 |
B13865 |
12/20/12 |
| TULPPO, LORI |
32-120392 |
2 |
177.00 |
4495********3643 |
000765 |
12/20/12 |
| TWIGG, SHAYLN |
32-119573 |
2 |
20.00 |
5424********0863 |
941282 |
12/20/12 |
| ULATOWSKI, RONDA |
32-116773 |
2 |
37.00 |
4495********4824 |
000761 |
12/20/12 |
| VANBROKLIN, DON |
32-119402 |
2 |
26.00 |
5518********6306 |
276306 |
12/20/12 |
| VANDUSSELDORP, SANDRA |
32-119353 |
2 |
27.00 |
4861********7785 |
000606 |
12/20/12 |
| WALES, WILLIAM |
32-119561 |
2 |
15.00 |
4833********5649 |
043809 |
12/20/12 |
| WARZYWAK, MEG |
32-118173 |
2 |
300.00 |
6011********0340 |
02076B |
12/20/12 |
| WEATHERHOLT, NICK |
32-119846 |
2 |
282.00 |
4495********9741 |
000764 |
12/20/12 |
| WELLS, SHANDEL |
32-118880 |
2 |
25.00 |
4495********9090 |
000742 |
12/20/12 |
| WENDEL, CHRIS |
32-115027 |
2 |
20.00 |
4746********0767 |
162355 |
12/20/12 |
| WEST, WENDY |
32-119120 |
2 |
300.00 |
4017********4721 |
001641 |
12/20/12 |
| WESTON, JACOB |
32-119136 |
2 |
178.00 |
5291********3903 |
04179P |
12/20/12 |
| WHALL, JIM |
32-119700 |
2 |
20.00 |
4266********7775 |
04182B |
12/20/12 |
| WHEELOCK, JOSHUA |
32-116557 |
2 |
25.00 |
5518********6012 |
276291 |
12/20/12 |
| WILLEY, JEFFREY |
32-118918 |
2 |
35.00 |
4282********3966 |
043809 |
12/20/12 |
| WILSON, BARB |
32-119514 |
2 |
25.00 |
4430********6892 |
858926 |
12/20/12 |
| WINKELMAN, LAUREN |
32-120034 |
2 |
20.00 |
5517********6417 |
027970 |
12/20/12 |
| WINTERS, JOSHUA |
32-118885 |
2 |
27.00 |
5424********1079 |
942579 |
12/20/12 |
| WOODBURY, EILEEN |
32-116547 |
2 |
25.00 |
4430********3696 |
823965 |
12/20/12 |
| WRIGHT, BRANDI |
32-117403 |
2 |
163.00 |
5175********4233 |
B00161 |
12/20/12 |
| YANSKA, GAIL |
32-117094 |
2 |
300.00 |
4495********7085 |
000767 |
12/20/12 |
| YOUNG, JORDAN |
32-123509 |
2 |
27.00 |
4289********0268 |
001242 |
12/20/12 |
| ZALUCHA, STEPHANIE |
32-117557 |
2 |
27.00 |
4266********1815 |
04141B |
12/20/12 |
| ZIPSER, SHAWN |
32-116559 |
2 |
157.00 |
5518********6337 |
276289 |
12/20/12 |
| ZOBEL, NANCY |
32-116223 |
2 |
309.00 |
4411********2835 |
043809 |
12/20/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 92 |
MasterCard |
8335.14 |
| 118 |
Visa |
11379.85 |
| 3 |
Discover |
337.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
20052.49 |