Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHRISTINA |
5S-950838859 |
1 |
79.01 |
4661********4735 |
491544 |
07/02/12 |
| ANDERSON, RENEE |
5S-005821 |
1 |
79.00 |
3725*******1000 |
140129 |
07/02/12 |
| ANSETH, BECKY |
5S-000121 |
1 |
49.49 |
4313********5522 |
04538C |
07/02/12 |
| AUSTIN, RILEY |
5S-000094 |
1 |
59.00 |
4720********6947 |
006425 |
07/02/12 |
| BAHNY, KATHY |
5S-000159 |
1 |
59.00 |
4720********4222 |
006426 |
07/02/12 |
| BAKER, JENNIFER |
5S-000065 |
1 |
49.00 |
3737*******1008 |
152336 |
07/02/12 |
| BARCLAY, TERRI |
5S-008352 |
1 |
70.30 |
4720********5917 |
006428 |
07/02/12 |
| BARTLETT, DEBBIE |
5S-004017 |
1 |
59.59 |
4474********2060 |
013340 |
07/02/12 |
| BASTEN, RICHARD |
5S-886941679 |
1 |
79.00 |
5491********5064 |
00254B |
07/02/12 |
| BATEMAN, BRITTANY |
5S-991045016 |
1 |
59.99 |
4190********9009 |
010248 |
07/02/12 |
| BAXTER, ASHLEY |
5S-005763 |
1 |
69.00 |
4254********8319 |
654734 |
07/02/12 |
| BAY, KIMBERLY |
5S-772300896 |
1 |
5.00 |
4720********6925 |
006433 |
07/02/12 |
| BENSON, LYNDA |
5S-000153 |
1 |
64.00 |
3723*******4006 |
162988 |
07/02/12 |
| BEVERLY, JAY |
5S-346395652 |
1 |
49.00 |
3725*******1002 |
169873 |
07/02/12 |
| BIEBER, REGINA |
5S-000089 |
1 |
49.49 |
4493********9513 |
461074 |
07/02/12 |
| BIGELOW, JANET |
5S-002741 |
1 |
59.59 |
5178********2123 |
09424B |
07/02/12 |
| BILTOFT, DANIELLE |
5S-006264 |
1 |
49.49 |
4474********5694 |
000331 |
07/02/12 |
| BRANCAMP, CARLA |
5S-000195 |
1 |
59.59 |
6011********8616 |
00291P |
07/02/12 |
| BREKER, JED |
5S-910034261 |
1 |
69.00 |
4342********5492 |
064033 |
07/02/12 |
| BRENIMER, DANI |
5S-004736 |
1 |
49.00 |
4342********0490 |
008062 |
07/02/12 |
| BREWER, DAWN |
5S-005497 |
1 |
79.79 |
4266********0533 |
09448A |
07/02/12 |
| BROOKS, MIKE |
5S-002411 |
1 |
5.00 |
4024********7051 |
006446 |
07/02/12 |
| BROTHRS, KATHY |
5S-002551 |
1 |
49.49 |
4493********7897 |
461079 |
07/02/12 |
| BROWN, JULIE |
5S-007417 |
1 |
49.00 |
4474********2342 |
006448 |
07/02/12 |
| BRUURESMA, ELLY |
5S-002354 |
1 |
40.40 |
4730********0764 |
006449 |
07/02/12 |
| BURCH, CANDY |
5S-274574041 |
1 |
49.00 |
4493********5915 |
461092 |
07/02/12 |
| BURGER, JILL |
5S-000123 |
1 |
49.00 |
4352********5976 |
094052 |
07/02/12 |
| CABALLERO, MICHELLE |
5S-769399914 |
1 |
89.00 |
4493********2660 |
461093 |
07/02/12 |
| CARLSON, AMBER |
5S-002198 |
1 |
49.49 |
4661********1004 |
491533 |
07/02/12 |
| CARLSON, KRISTA |
5S-002465 |
1 |
42.90 |
4342********1185 |
130749 |
07/02/12 |
| CARPENTER, MARIA |
5S-124512613 |
1 |
52.00 |
5438********3217 |
H49571 |
07/02/12 |
| CARPENTER, MELISSA |
5S-005700 |
1 |
79.79 |
4342********2783 |
027037 |
07/02/12 |
| CARROLL, ANDREA |
5S-005079 |
1 |
59.59 |
4493********3056 |
461073 |
07/02/12 |
| CARSON, MEAGAN |
5S-001373 |
1 |
69.01 |
4661********2268 |
491541 |
07/02/12 |
| CHANDLER, BRITTANY |
5S-969013584 |
1 |
59.00 |
4661********2730 |
491545 |
07/02/12 |
| CHOVANAK, CASEY |
5S-105119448 |
1 |
62.10 |
4254********5526 |
975278 |
07/02/12 |
| CLAUSEN, SANDIE |
5S-171597693 |
1 |
64.90 |
4661********4040 |
491538 |
07/02/12 |
| CLOUSE, GINA |
5S-780195246 |
1 |
49.00 |
4720********2578 |
006464 |
07/02/12 |
| COLLIER USE, CAMRY |
5S-006417 |
1 |
42.90 |
4342********3430 |
059894 |
07/02/12 |
| COMO, ROSEMARY |
5S-846345808 |
1 |
71.21 |
5155********2546 |
T6856Z |
07/02/12 |
| COOPER, KIM |
5S-756741453 |
1 |
5.00 |
4153********4071 |
034327 |
07/02/12 |
| CORBALLY, ANDREA |
5S-000106 |
1 |
49.00 |
4493********3821 |
461078 |
07/02/12 |
| CRANE, JOURDAN |
5S-009585 |
1 |
59.00 |
4465********3178 |
00257B |
07/02/12 |
| CRIDER, REANNON |
5S-000806 |
1 |
59.59 |
4323********0702 |
063288 |
07/02/12 |
| CUNNINGHAM, DOUG |
5S-92088219 |
1 |
51.44 |
4493********6452 |
461061 |
07/02/12 |
| DAHL, LINDA |
5S-581215289 |
1 |
59.00 |
4323********7802 |
046921 |
07/02/12 |
| DALTON, ANGELA |
5S-009115 |
1 |
64.00 |
4720********9914 |
006475 |
07/02/12 |
| DANBROOK, KARI |
5S-008598 |
1 |
59.00 |
4147********1376 |
04537C |
07/02/12 |
| DAVIS, BRITTANY |
5S-009313 |
1 |
39.98 |
4661********9885 |
491551 |
07/02/12 |
| DAVIS, CURT |
5S-009314 |
1 |
39.00 |
4661********9885 |
491540 |
07/02/12 |
| DAVIS, JAYNE |
5S-665459994 |
1 |
49.61 |
4342********3276 |
047042 |
07/02/12 |
| DELANEY, JODI |
5S-000085 |
1 |
49.05 |
4661********5458 |
491555 |
07/02/12 |
| DRIESSEN, SANDY |
5S-009414 |
1 |
74.74 |
4323********0409 |
026205 |
07/02/12 |
| DYE, SARAH |
5S-493640832 |
1 |
39.00 |
4426********4511 |
154732 |
07/02/12 |
| EDICK, SUSAN |
5S-002410 |
1 |
42.90 |
5461********9914 |
155090 |
07/02/12 |
| EGBERT, SUSAN |
5S-000042 |
1 |
49.00 |
4707********4905 |
09471C |
07/02/12 |
| EHLI, SHELLY |
5S-004253 |
1 |
69.00 |
4720********6305 |
006487 |
07/02/12 |
| EICHENLAUB, THERESA |
5S-255218349 |
1 |
49.00 |
4720********9533 |
006488 |
07/02/12 |
| EMERSON, MICHAEL |
5S-006220 |
1 |
42.90 |
4259********9205 |
025455 |
07/02/12 |
| ERICKSON, JESSICA |
5S-002877 |
1 |
59.59 |
4720********9040 |
006490 |
07/02/12 |
| ERICKSON, MICHELLE |
5S-008819 |
1 |
61.16 |
4493********6854 |
461062 |
07/02/12 |
| FABER, ANN |
5S-002794 |
1 |
64.64 |
4661********8291 |
491548 |
07/02/12 |
| FASBENDER, ANITA |
5S-634374739 |
1 |
39.00 |
3772*******1006 |
194276 |
07/02/12 |
| FEARON, KRISTIN |
5S-155893805 |
1 |
49.00 |
4342********0702 |
025453 |
07/02/12 |
| FENSTERMACHER, TAMMY |
5S-001539 |
1 |
59.00 |
4493********4761 |
461087 |
07/02/12 |
| FINKELSTEIN, MARCI |
5S-005813 |
1 |
49.00 |
4465********2536 |
00256B |
07/02/12 |
| FITZGERALD, FAYE |
5S-001830 |
1 |
5.00 |
4339********6970 |
09503G |
07/02/12 |
| FLADLAND, JAMIE |
5S-008583 |
1 |
91.67 |
4661********3893 |
491537 |
07/02/12 |
| FLASNICK, CAROL |
5S-001775 |
1 |
59.06 |
4254********5641 |
960283 |
07/02/12 |
| FLEURY USE, CHRISTINE |
5S-009317 |
1 |
60.00 |
4342********7650 |
007195 |
07/02/12 |
| FLYNN, LAURIE |
5S-551303291 |
1 |
1.22 |
4661********8928 |
491549 |
07/02/12 |
| FORTUNE, LEAH |
5S-210447270 |
1 |
59.00 |
5178********7314 |
09446Z |
07/02/12 |
| GARDINER, MOLLY |
5S-383574688 |
1 |
0.61 |
4037********3219 |
40203B |
07/02/12 |
| GEIER, BONNIE JO |
5S-000033 |
1 |
49.00 |
4493********8543 |
461077 |
07/02/12 |
| GEORGE, BECKY |
5S-005931 |
1 |
59.00 |
4493********6174 |
461083 |
07/02/12 |
| GIBSON, AMANDA |
5S-003602 |
1 |
74.00 |
5461********7369 |
155120 |
07/02/12 |
| GIBSON, BECKI |
5S-009268 |
1 |
59.00 |
4342********9406 |
025458 |
07/02/12 |
| GIBSON, CORINNA |
5S-003561 |
1 |
64.00 |
5461********7369 |
155100 |
07/02/12 |
| GIFFORD, PATRICIA |
5S-196607728 |
1 |
49.00 |
4342********3708 |
046919 |
07/02/12 |
| GOWEN, SARA |
5S-005937 |
1 |
59.99 |
4259********8112 |
026207 |
07/02/12 |
| GREEN, JAMIE R |
5S-000567 |
1 |
49.00 |
4493********6494 |
461071 |
07/02/12 |
| GRINDELAND, SHANNA |
5S-797059239 |
1 |
89.00 |
4493********1018 |
461075 |
07/02/12 |
| GRUNDLER, ABBY |
5S-009113 |
1 |
64.00 |
5449********0364 |
B60777 |
07/02/12 |
| GUERTIN, JENI |
5S-006151 |
1 |
59.59 |
5424********5797 |
77394P |
07/02/12 |
| GUGE, AMBER |
5S-599719940 |
1 |
61.46 |
5438********8880 |
H50535 |
07/02/12 |
| GUNDERSON, SHARYN |
5S-002422 |
1 |
42.90 |
4342********0972 |
045636 |
07/02/12 |
| HAAS, AMANDA |
5S-007978 |
1 |
60.48 |
4493********0502 |
461076 |
07/02/12 |
| HAGEN, ELENA |
5S-001587 |
1 |
59.59 |
4661********3532 |
491552 |
07/02/12 |
| HAHN, SHANNON |
5S-005023 |
1 |
59.00 |
4474********9276 |
027198 |
07/02/12 |
| HALSETH, MORGAN |
5S-000881 |
1 |
60.97 |
5491********7704 |
00256P |
07/02/12 |
| HALVERSON, KATHY |
5S-006670 |
1 |
79.00 |
4720********4416 |
006526 |
07/02/12 |
| HANNINEN, ALISSA |
5S-009258 |
1 |
49.00 |
4190********1484 |
013958 |
07/02/12 |
| HARRINGTON, AMY |
5S-000677 |
1 |
42.90 |
4493********8718 |
461086 |
07/02/12 |
| HAUER, KATY |
5S-457330420 |
1 |
60.48 |
4493********3092 |
461085 |
07/02/12 |
| HAVENS, RANDI |
5S-362305907 |
1 |
59.00 |
4300********2985 |
00208C |
07/02/12 |
| HECK, SAMANTHA |
5S-276281399 |
1 |
59.00 |
4720********6813 |
006532 |
07/02/12 |
| HELLER, AMANDA |
5S-865048818 |
1 |
79.00 |
5461********0612 |
155080 |
07/02/12 |
| HENRY, KAMMIE |
5S-006675 |
1 |
59.50 |
4465********9665 |
006534 |
07/02/12 |
| HENRY, KARI |
5S-519958407 |
1 |
89.00 |
4247********7628 |
080043 |
07/02/12 |
| HERZOG, SANDRA |
5S-008803 |
1 |
59.00 |
4720********5657 |
006536 |
07/02/12 |
| HOLLAND, ERIKA |
5S-229697425 |
1 |
59.50 |
4323********6400 |
027042 |
07/02/12 |
| HOPPE, JESSICA |
5S-420769194 |
1 |
59.00 |
4266********4422 |
024138 |
07/02/12 |
| HOSBEIN, KATHERINE |
5S-005249 |
1 |
59.00 |
4037********6066 |
40203A |
07/02/12 |
| HOWARD, JEAN |
5S-008550 |
1 |
49.00 |
3737*******4004 |
189434 |
07/02/12 |
| HUDGENS, JUDIE |
5S-009590 |
1 |
69.00 |
4024********2709 |
006541 |
07/02/12 |
| HUFFORD, YVONNE |
5S-008950 |
1 |
39.00 |
4342********4406 |
981636 |
07/02/12 |
| HUNTER, LAURYN |
5S-612825561 |
1 |
50.23 |
4720********9755 |
006543 |
07/02/12 |
| JOHANSEN, RENEE |
5S-000496 |
1 |
42.90 |
4323********4306 |
008064 |
07/02/12 |
| JOHNSON, BRENDA |
5S-009556 |
1 |
59.99 |
3725*******4009 |
163593 |
07/02/12 |
| JOHNSON, KACI |
5S-004601 |
1 |
59.01 |
5461********2627 |
155140 |
07/02/12 |
| JOHNSTON, SHANNON |
5S-003047 |
1 |
59.59 |
4720********2718 |
006548 |
07/02/12 |
| JONES, MEGAN |
5S-006089 |
1 |
39.00 |
5109********3387 |
H48275 |
07/02/12 |
| JOSETT, PEGGY |
5S-009589 |
1 |
69.00 |
4024********4066 |
006550 |
07/02/12 |
| KECK, LORI |
5S-004480 |
1 |
60.97 |
4342********6301 |
094559 |
07/02/12 |
| KEEFER, DANIELLE |
5S-008879 |
1 |
59.00 |
4147********0073 |
04531C |
07/02/12 |
| KETTERMAN, LISA |
5S-008415 |
1 |
79.79 |
4707********2105 |
004579 |
07/02/12 |
| KING, LAURA |
5S-000929 |
1 |
79.00 |
5466********6226 |
00260B |
07/02/12 |
| KLARICH, HALEY |
5S-000945 |
1 |
32.95 |
4465********2747 |
00255B |
07/02/12 |
| KNAUSS, DAVINA |
5S-009645 |
1 |
69.00 |
4493********9202 |
461090 |
07/02/12 |
| KNUTSON, WRENIE |
5S-008935 |
1 |
49.00 |
3727*******4002 |
159777 |
07/02/12 |
| KOERTH, SHARON |
5S-008471 |
1 |
59.00 |
4492********6476 |
208279 |
07/02/12 |
| KORTING, DEENA |
5S-002026 |
1 |
59.00 |
5466********9051 |
04530Z |
07/02/12 |
| KOVICK- HALCRO, ASHLEY |
5S-001891 |
1 |
59.00 |
5109********3967 |
H50288 |
07/02/12 |
| KRAUSE, ASHLEY |
5S-009426 |
1 |
42.90 |
4254********6723 |
683395 |
07/02/12 |
| KRESGE, DAVE |
5S-009601 |
1 |
49.00 |
4661********8836 |
491543 |
07/02/12 |
| KRESGE, KRISTI |
5S-008588 |
1 |
50.50 |
4661********8836 |
491553 |
07/02/12 |
| KRPAN, MARIANNE |
5S-005762 |
1 |
72.88 |
3772*******3006 |
120749 |
07/02/12 |
| LAFOUNTAINE, KYLE |
5S-003200 |
1 |
49.00 |
4493********9679 |
461068 |
07/02/12 |
| LAINE, ERIKA |
5S-008560 |
1 |
49.49 |
4313********6209 |
04535C |
07/02/12 |
| LAWRENCE, CHAD |
5S-005196 |
1 |
59.59 |
4147********3454 |
00208C |
07/02/12 |
| LEAN, JENNIFER |
5S-312497447 |
1 |
89.00 |
4034********1370 |
441895 |
07/02/12 |
| LEE, SHELLY |
5S-004860 |
1 |
69.00 |
4493********2639 |
461082 |
07/02/12 |
| LINDSTROM, ANGIE |
5S-006256 |
1 |
59.00 |
4661********9750 |
491542 |
07/02/12 |
| LOUDEN, TINA |
5S-482889666 |
1 |
72.45 |
4190********8333 |
013957 |
07/02/12 |
| LOWE, PHYLLIS |
5S-005524 |
1 |
79.79 |
3725*******1009 |
161363 |
07/02/12 |
| LUNDSTRUM, STEPHANIE |
5S-313153124 |
1 |
49.00 |
3725*******1013 |
160624 |
07/02/12 |
| LUTZ, CHANDRA |
5S-20377199 |
1 |
49.00 |
4720********7277 |
006575 |
07/02/12 |
| MARTINI, BRIANNE |
5S-009607 |
1 |
41.94 |
4157********7539 |
739722 |
07/02/12 |
| MATTAUSCH, RACHAEL |
5S-009286 |
1 |
59.00 |
4493********9182 |
461067 |
07/02/12 |
| MAYER, BONNIE |
5S-775962335 |
1 |
70.73 |
4493********5496 |
461065 |
07/02/12 |
| MAYER, ROB |
5S-006201 |
1 |
49.00 |
3772*******1005 |
106010 |
07/02/12 |
| MAYES, HEATHER |
5S-008808 |
1 |
79.79 |
4190********6716 |
026200 |
07/02/12 |
| MCCORMACK, TRIA |
5S-858778744 |
1 |
49.00 |
4300********6936 |
00258B |
07/02/12 |
| MCCUBBINS, PATTI |
5S-314917908 |
1 |
42.90 |
4133********6754 |
615849 |
07/02/12 |
| MCDERMOTT, DANIELLE |
5S-863666012 |
1 |
89.44 |
4493********1109 |
461089 |
07/02/12 |
| MCDONALD, LONNI |
5S-000698 |
1 |
42.90 |
4024********7051 |
006584 |
07/02/12 |
| MCKILLIPS, MIKE |
5S-728718221 |
1 |
39.00 |
4262********4789 |
54238H |
07/02/12 |
| MCMILLAN, MONICA |
5S-006093 |
1 |
59.00 |
4493********9709 |
461088 |
07/02/12 |
| MCMILLIN, ERIKA |
5S-002924 |
1 |
59.06 |
4024********6435 |
006587 |
07/02/12 |
| MERGENTHALER, STEVE |
5S-005391 |
1 |
49.00 |
4720********4144 |
006588 |
07/02/12 |
| MERRICK, LORRIE |
5S-000732 |
1 |
50.22 |
4661********6100 |
491535 |
07/02/12 |
| MESSER, BARB |
5S-008997 |
1 |
61.46 |
4493********6478 |
461070 |
07/02/12 |
| MEURY, ROXY |
5S-000054 |
1 |
49.05 |
4465********9090 |
00257B |
07/02/12 |
| MICHEL, SHARON |
5S-003757 |
1 |
59.00 |
4305********2734 |
09423A |
07/02/12 |
| MICHELOTTI, JILL |
5S-005491 |
1 |
79.00 |
4493********9488 |
461084 |
07/02/12 |
| MILLER, JON |
5S-007644 |
1 |
66.66 |
4707********9273 |
09433B |
07/02/12 |
| MOLLET, RUTH |
5S-008695 |
1 |
59.00 |
4190********7795 |
40203C |
07/02/12 |
| MORRIS, HEIDI |
5S-007276 |
1 |
64.00 |
4190********7966 |
026199 |
07/02/12 |
| MUNDT, MIKE |
5S-005062 |
1 |
49.49 |
4474********4083 |
017275 |
07/02/12 |
| MUNDT, TINA |
5S-005063 |
1 |
49.49 |
4474********4083 |
004808 |
07/02/12 |
| MURDOCH, AMANDA |
5S-219476541 |
1 |
50.22 |
5581********7828 |
869721 |
07/02/12 |
| MURRAY, MARY |
5S-002927 |
1 |
64.64 |
4474********5761 |
009042 |
07/02/12 |
| NELSON, TERRI |
5S-007026 |
1 |
59.59 |
4063********7321 |
508146 |
07/02/12 |
| NEYMEYER, ASHLEY |
5S-004448 |
1 |
59.50 |
4460********2791 |
044313 |
07/02/12 |
| NOEL, BONNIE |
5S-410828230 |
1 |
39.00 |
4145********5642 |
461064 |
07/02/12 |
| NORBERG, LEAH |
5S-619963626 |
1 |
49.00 |
5461********9860 |
155070 |
07/02/12 |
| NYMAN, JILL |
5S-000904 |
1 |
59.59 |
4190********7271 |
012359 |
07/02/12 |
| O BRIEN, KELLY |
5S-008097 |
1 |
49.49 |
4493********1349 |
461091 |
07/02/12 |
| OSTRUM, BRIAN |
5S-276290416 |
1 |
63.42 |
4342********6603 |
135007 |
07/02/12 |
| PEARSON, VON YVONNE |
5S-002850 |
1 |
49.00 |
4418********6514 |
93311C |
07/02/12 |
| PEPPENGER, LAURA |
5S-000973 |
1 |
77.77 |
4474********6288 |
022921 |
07/02/12 |
| PETERSEN, CANDICE |
5S-002836 |
1 |
59.59 |
4481********2975 |
94386B |
07/02/12 |
| PETERSEN, DOUG |
5S-005998 |
1 |
59.59 |
4481********2975 |
59921B |
07/02/12 |
| PETERSEN, JORDAN |
5S-004429 |
1 |
59.00 |
4481********2975 |
59891B |
07/02/12 |
| PETROSKI, MARIELA |
5S-007009 |
1 |
39.00 |
4900********1251 |
080042 |
07/02/12 |
| PIEARSON, CYNTHIA |
5S-004031 |
1 |
69.00 |
3723*******1002 |
129560 |
07/02/12 |
| POEPPING, MEGAN |
5S-005799 |
1 |
64.90 |
4323********0000 |
135014 |
07/02/12 |
| PREBIL, PAM |
5S-000080 |
1 |
49.49 |
6011********7538 |
00262R |
07/02/12 |
| QUINBY, BONNIE |
5S-009596 |
1 |
64.90 |
4342********4936 |
131892 |
07/02/12 |
| RAVNDAL, SABRINA |
5S-002932 |
1 |
79.00 |
5109********9554 |
H52291 |
07/02/12 |
| REAGOR, CATHY |
5S-692807209 |
1 |
69.00 |
4190********2144 |
003353 |
07/02/12 |
| RICHARDSON, REBECCA |
5S-388191660 |
1 |
89.00 |
5461********6605 |
155110 |
07/02/12 |
| RIPPLE, STACY |
5S-002310 |
1 |
51.94 |
3772*******1001 |
176513 |
07/02/12 |
| ROGERS, LINDA |
5S-005597 |
1 |
59.00 |
4342********9698 |
059895 |
07/02/12 |
| ROGERS, MICHELLE |
5S-003589 |
1 |
59.00 |
5308********3877 |
996905 |
07/02/12 |
| ROMERO, BECKY |
5S-921625304 |
1 |
89.00 |
4661********3029 |
491536 |
07/02/12 |
| ROMERO, ERIC |
5S-468728427 |
1 |
39.00 |
4661********3029 |
491547 |
07/02/12 |
| ROWSEY, CHARITY |
5S-003336 |
1 |
54.00 |
4147********0300 |
78803H |
07/02/12 |
| SAGE, MARTY |
5S-000414 |
1 |
49.49 |
4802********4481 |
094091 |
07/02/12 |
| SALAZAR, TANDI |
5S-004644 |
1 |
59.59 |
4493********0168 |
461080 |
07/02/12 |
| SHARBONO, SHERYL |
5S-006010 |
1 |
59.00 |
4493********1725 |
461072 |
07/02/12 |
| SHARPE-HIEL, TERRY |
5S-007491 |
1 |
49.00 |
3717*******1014 |
109177 |
07/02/12 |
| SHUTE, SUZIE |
5S-003065 |
1 |
39.00 |
4147********8942 |
09436C |
07/02/12 |
| SIEWERT, IRENE |
5S-998888270 |
1 |
59.00 |
4157********9138 |
897246 |
07/02/12 |
| SKAGGS, JANETTE |
5S-000958 |
1 |
49.00 |
4366********0139 |
026201 |
07/02/12 |
| SMITH, HEATH |
5S-92644689 |
1 |
69.44 |
4342********0787 |
129746 |
07/02/12 |
| SMITH, JACKIE |
5S-000078 |
1 |
59.00 |
4493********9895 |
461081 |
07/02/12 |
| SMITH, VERONICA |
5S-620382000 |
1 |
60.97 |
5444********5015 |
674290 |
07/02/12 |
| SNELL USE THIS, LISA |
5S-006296 |
1 |
59.00 |
5260********1929 |
09429P |
07/02/12 |
| SOMERVILLE, LAURA |
5S-003876 |
1 |
51.44 |
4323********8127 |
130750 |
07/02/12 |
| SPANGLER, RENA |
5S-003442 |
1 |
54.95 |
5424********8881 |
77130P |
07/02/12 |
| SPILLMAN, KRIS |
5S-001537 |
1 |
59.00 |
4661********8886 |
491534 |
07/02/12 |
| STANDRIDGE, CHRISTINA |
5S-009147 |
1 |
5.00 |
5109********8604 |
H44865 |
07/02/12 |
| STARK, EMILY |
5S-205302929 |
1 |
0.86 |
4465********6425 |
00211B |
07/02/12 |
| STEINAGEL, LORI |
5S-004891 |
1 |
5.00 |
4342********6424 |
026208 |
07/02/12 |
| STEINBECK, LOIS |
5S-7470266 |
1 |
59.00 |
4313********5255 |
04539C |
07/02/12 |
| STELZER, TANYA |
5S-004189 |
1 |
69.69 |
4474********3078 |
006655 |
07/02/12 |
| STREET, COLEEN |
5S-005663 |
1 |
49.00 |
4147********6633 |
04536C |
07/02/12 |
| STREET, DENICE |
5S-001351 |
1 |
69.00 |
4465********2971 |
00257B |
07/02/12 |
| STUBER, LIZ |
5S-004291 |
1 |
49.00 |
3725*******3000 |
143412 |
07/02/12 |
| STURN, CARLA |
5S-003877 |
1 |
59.59 |
4227********9135 |
09407C |
07/02/12 |
| SULLIVAN, AMY |
5S-008870 |
1 |
60.77 |
4323********6407 |
170157 |
07/02/12 |
| SUMMERS, KRISTEN |
5S-44599893 |
1 |
59.00 |
4493********1114 |
461069 |
07/02/12 |
| SUNDELIUS, BRIAN |
5S-36475760 |
1 |
60.97 |
5175********5734 |
344149 |
07/02/12 |
| SUNDELIUS, TERESA |
5S-944241103 |
1 |
71.16 |
5175********5734 |
344150 |
07/02/12 |
| SUPALLA, RACHEL |
5S-799802958 |
1 |
59.00 |
4342********7052 |
981638 |
07/02/12 |
| TALLEY, JASMIN |
5S-643911764 |
1 |
49.00 |
4720********7402 |
006665 |
07/02/12 |
| TANGE, ARIEL |
5S-385679708 |
1 |
69.34 |
4720********6148 |
006666 |
07/02/12 |
| TARR, MICHELLE |
5S-008952 |
1 |
49.00 |
5461********4242 |
155130 |
07/02/12 |
| TATE, JESSICA |
5S-007713 |
1 |
59.00 |
4720********5926 |
006668 |
07/02/12 |
| UNCKLES, TOVA |
5S-881509345 |
1 |
49.61 |
3743*******8688 |
147002 |
07/02/12 |
| VAN AKEN, LORI |
5S-006924 |
1 |
42.90 |
4493********9061 |
461066 |
07/02/12 |
| VAN OORT, RAYLYNN |
5S-005239 |
1 |
79.79 |
3713*******2006 |
181624 |
07/02/12 |
| VANDAELE, CHANTAL |
5S-003201 |
1 |
79.79 |
3772*******1007 |
168656 |
07/02/12 |
| VANDENACRE, PAIGE |
5S-005388 |
1 |
59.59 |
4300********0699 |
00256D |
07/02/12 |
| VINCENT, RAYE |
5S-009318 |
1 |
49.00 |
5466********8943 |
04536Z |
07/02/12 |
| VOSBECK, ERIKA |
5S-008571 |
1 |
59.00 |
4342********2646 |
047036 |
07/02/12 |
| WALKER, DANA |
5S-007097 |
1 |
39.00 |
4493********4425 |
461063 |
07/02/12 |
| WALKER, SARAH |
5S-006654 |
1 |
59.59 |
4342********3034 |
135008 |
07/02/12 |
| WALT, SHELLY |
5S-009146 |
1 |
64.00 |
4024********2860 |
006681 |
07/02/12 |
| WARDELL, DEBBIE |
5S-007899 |
1 |
79.79 |
4202********6038 |
002734 |
07/02/12 |
| WARFIELD, LISA |
5S-000341 |
1 |
69.69 |
4157********4230 |
975279 |
07/02/12 |
| WEEKES, AMBER |
5S-006148 |
1 |
5.00 |
4661********6519 |
491546 |
07/02/12 |
| WERNER, TARA |
5S-003097 |
1 |
49.49 |
4266********8071 |
09444B |
07/02/12 |
| WHALEN, ANNELLA |
5S-008600 |
1 |
5.00 |
4342********4031 |
008065 |
07/02/12 |
| WHITAKER, TINA |
5S-004066 |
1 |
5.00 |
4661********1204 |
491539 |
07/02/12 |
| WHITE, DANA |
5S-000125 |
1 |
49.05 |
4133********4303 |
615851 |
07/02/12 |
| WHITE, KIM |
5S-002479 |
1 |
59.00 |
4133********7608 |
615850 |
07/02/12 |
| WIGHT, BARBARA |
5S-002909 |
1 |
50.05 |
3772*******1018 |
126540 |
07/02/12 |
| WILLARD, JENNIFER |
5S-391302615 |
1 |
42.90 |
5461********5497 |
155060 |
07/02/12 |
| WILLIAMSON, CARA |
5S-928523015 |
1 |
69.00 |
4737********1277 |
025456 |
07/02/12 |
| WILMOT, DANIEL USE |
5S-006094 |
1 |
59.00 |
5109********8875 |
H50293 |
07/02/12 |
| WILSON, LINDA |
5S-582618183 |
1 |
89.00 |
6011********9726 |
00235R |
07/02/12 |
| WILSON, RICHARD |
5S-894116880 |
1 |
79.00 |
3728*******4005 |
147260 |
07/02/12 |
| WOLF, DENISE |
5S-000638 |
1 |
74.00 |
4266********4448 |
09444B |
07/02/12 |
| WONG, STEVE |
5S-527336893 |
1 |
59.00 |
4357********2575 |
09437A |
07/02/12 |
| WORDAL, LISA |
5S-000166 |
1 |
49.00 |
3725*******3010 |
104197 |
07/02/12 |
| ZIERAS, NATASHA |
5S-005907 |
1 |
5.00 |
3772*******1002 |
166126 |
07/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 23 |
American Express |
1299.84 |
| 33 |
MasterCard |
1959.90 |
| 189 |
Visa |
10402.10 |
| 3 |
Discover |
198.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13859.92 |