Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKEY, GAIL |
32-V10019 |
2 |
37.00 |
4495********7444 |
012105 |
03/20/13 |
| ALBRO, MARCIA |
32-112697 |
2 |
19.99 |
4266********9601 |
01075C |
03/20/13 |
| ALFONSO, NICK |
32-116604 |
2 |
25.00 |
4924********3859 |
001073 |
03/20/13 |
| AMEEL, MD, BRIAN |
32-119053 |
2 |
366.00 |
5518********7451 |
217711 |
03/20/13 |
| ANABLE, STEVE |
32-118783 |
2 |
255.00 |
5466********6842 |
03507S |
03/20/13 |
| ANDERSEN, DAVE |
32-119336 |
2 |
47.00 |
4833********1257 |
043006 |
03/20/13 |
| ANDERSON, KARON |
32-118583 |
2 |
128.00 |
4820********2183 |
003321 |
03/20/13 |
| ANDERSON, PETER |
32-109044 |
2 |
25.00 |
4411********1207 |
053006 |
03/20/13 |
| ANDERSON, SHANTELL |
32-V10022 |
2 |
37.00 |
4430********1256 |
038117 |
03/20/13 |
| AYERS, LESTER |
32-122944 |
2 |
27.00 |
4833********8764 |
033006 |
03/20/13 |
| BATES, CHASE |
32-1229513 |
2 |
27.00 |
4833********0479 |
053006 |
03/20/13 |
| BATES, MIKYLA |
32-V10121 |
2 |
36.50 |
4347********9852 |
053006 |
03/20/13 |
| BATTELBEE, BELVIA |
32-120051 |
2 |
20.00 |
5424********8139 |
080892 |
03/20/13 |
| BEER, RYAN |
32-116650 |
2 |
18.00 |
5112********6890 |
080315 |
03/20/13 |
| BIDDINGER, VICKI |
32-120382 |
2 |
20.00 |
4495********9083 |
012102 |
03/20/13 |
| BISHOP, MARK |
32-116535 |
2 |
27.00 |
4868********5411 |
01068C |
03/20/13 |
| BISSON, MICHAEL |
32-123568 |
2 |
27.00 |
4427********3406 |
033006 |
03/20/13 |
| BODI, MEGAN |
32-123576 |
2 |
27.00 |
5438********4578 |
H55809 |
03/20/13 |
| BOND, ADAM |
32-116646 |
2 |
25.00 |
5455********2917 |
958692 |
03/20/13 |
| BORCHERT, BETH |
32-114994 |
2 |
385.00 |
5518********3152 |
217704 |
03/20/13 |
| BORCHERT, JASON |
32-118971 |
2 |
150.00 |
5518********3152 |
217710 |
03/20/13 |
| BOYD, DAWN |
32-102927 |
2 |
19.99 |
4311********8999 |
020800 |
03/20/13 |
| BOYD, SHAWN |
32-109073 |
2 |
24.99 |
4495********6996 |
012094 |
03/20/13 |
| BRAMER, EMILY |
32-119789 |
2 |
11.50 |
5462********8481 |
050540 |
03/20/13 |
| BROOKS, JENNIFER |
32-118972 |
2 |
25.00 |
5518********4159 |
217705 |
03/20/13 |
| BRUGGEMAN, KATHY |
32-120202 |
2 |
150.00 |
4388********3874 |
01059D |
03/20/13 |
| BRUNAN, TAMMY |
32-119650 |
2 |
33.35 |
4495********4721 |
012104 |
03/20/13 |
| BURKE, RACHEL |
32-116525 |
2 |
27.00 |
5518********4570 |
217714 |
03/20/13 |
| BUSH, BECKY |
32-116887 |
2 |
27.00 |
4495********3479 |
012113 |
03/20/13 |
| CAMPBELL, HEATHER |
32-120045 |
2 |
25.00 |
4495********0014 |
012108 |
03/20/13 |
| CLAYTON, TIFFANY |
32-117921 |
2 |
26.00 |
5175********1612 |
B55686 |
03/20/13 |
| COLLINS, GENENE |
32-117612 |
2 |
30.00 |
5443********8553 |
486923 |
03/20/13 |
| COLUCCI, PHILEMENA |
32-120035 |
2 |
25.00 |
4465********9431 |
020371 |
03/20/13 |
| CONNELLY, JENNIFER |
32-123295 |
2 |
296.00 |
5587********9993 |
011012 |
03/20/13 |
| COSS, LINDA |
32-116613 |
2 |
20.00 |
4495********2262 |
012111 |
03/20/13 |
| COUNCILOR, TERRI |
32-116533 |
2 |
27.00 |
4331********3586 |
003285 |
03/20/13 |
| CRAVEN, DECLAN |
32-123377 |
2 |
385.00 |
4266********2734 |
01092B |
03/20/13 |
| DAY, STEPHANIE |
32-114547 |
2 |
20.00 |
4495********0012 |
012115 |
03/20/13 |
| DEAL, TAYLOR |
32-123002 |
2 |
27.00 |
4495********1998 |
012106 |
03/20/13 |
| DEMARS, SHANNON |
32-118970 |
2 |
27.00 |
5443********1817 |
486939 |
03/20/13 |
| DEMERLE, MATT |
32-123004 |
2 |
25.00 |
4430********4772 |
038046 |
03/20/13 |
| DUNN, KRISTINA |
32-115752 |
2 |
25.00 |
5175********1615 |
B55597 |
03/20/13 |
| DYE, COURTNEY |
32-122962 |
2 |
20.00 |
4476********0136 |
424281 |
03/20/13 |
| EMANUEL, DEBBIE |
32-117828 |
2 |
366.00 |
4147********1884 |
01020D |
03/20/13 |
| ENDRES, TRACY |
32-119483 |
2 |
282.00 |
4289********6859 |
001123 |
03/20/13 |
| ERICKSON, CARL |
32-118969 |
2 |
150.00 |
5518********9505 |
217712 |
03/20/13 |
| FAVEL, LINDA |
32-117296 |
2 |
20.00 |
5518********8394 |
217716 |
03/20/13 |
| FITZGERALD, JENNIFER |
32-V10014 |
2 |
37.00 |
5443********2808 |
486941 |
03/20/13 |
| FITZGERALD, JUDY |
32-V10012 |
2 |
37.00 |
5443********2808 |
486925 |
03/20/13 |
| FOWLER, MARK |
32-119693 |
2 |
150.00 |
4300********6997 |
020818 |
03/20/13 |
| FOWLER, THERESA |
32-120378 |
2 |
27.00 |
4300********6997 |
020795 |
03/20/13 |
| FRIAR, MARY |
32-117827 |
2 |
375.50 |
6011********7129 |
02086P |
03/20/13 |
| FRIESS, JULIE |
32-119591 |
2 |
54.00 |
5175********7721 |
B58500 |
03/20/13 |
| FROST, ED |
32-115694 |
2 |
18.00 |
4495********9154 |
012097 |
03/20/13 |
| GEERLINGS, JOAN |
32-113030 |
2 |
15.00 |
4313********8798 |
035028 |
03/20/13 |
| GEIGE, BOBBY |
32-V10005 |
2 |
333.00 |
5175********4241 |
B86398 |
03/20/13 |
| GINSBERG, LESLIE |
32-116643 |
2 |
30.00 |
4289********3867 |
001135 |
03/20/13 |
| GLAESMER, SHELLY |
32-115950 |
2 |
15.00 |
5467********0672 |
01103Z |
03/20/13 |
| GORTSEMA, KRISTI |
32-120028 |
2 |
341.00 |
4313********0783 |
035015 |
03/20/13 |
| GREEN, RACHEL |
32-119373 |
2 |
27.00 |
4820********4781 |
006521 |
03/20/13 |
| GROSMARK, CAROL |
32-119163 |
2 |
25.00 |
4495********1396 |
012098 |
03/20/13 |
| HAHIER, KYLEE |
32-120470 |
2 |
38.00 |
5175********5603 |
B56901 |
03/20/13 |
| HAIR, REBECKA |
32-V10006 |
2 |
37.00 |
4430********6061 |
038109 |
03/20/13 |
| HAMELIN, MARTY |
32-115917 |
2 |
264.00 |
5466********6235 |
58772P |
03/20/13 |
| HARTE, KAITLIN |
32-120036 |
2 |
32.00 |
5518********6254 |
217713 |
03/20/13 |
| HAUSERMAN, MICHAEL |
32-113693 |
2 |
45.00 |
4495********3077 |
012107 |
03/20/13 |
| HAWKE, KATHRYN |
32-118960 |
2 |
296.00 |
5121********0844 |
02073B |
03/20/13 |
| HAWORTH, GINGER |
32-V10002 |
2 |
37.00 |
4460********3357 |
053033 |
03/20/13 |
| HERALD, AMY |
32-112473 |
2 |
20.00 |
4282********9735 |
033006 |
03/20/13 |
| HIGLEY, KAYLA |
32-120358 |
2 |
26.00 |
4495********1029 |
012101 |
03/20/13 |
| HILLARD, SAMANTHA |
32-118597 |
2 |
20.00 |
5443********6219 |
486927 |
03/20/13 |
| HOVAS, DANIEL |
32-120321 |
2 |
36.50 |
5175********4490 |
B56751 |
03/20/13 |
| HOWELL, MATTHEW |
32-115171 |
2 |
26.00 |
4867********0852 |
043006 |
03/20/13 |
| HUNTER, DEWAYNE |
32-119582 |
2 |
268.00 |
4305********9410 |
01078A |
03/20/13 |
| HUSACEK, MELISSA |
32-123265 |
2 |
47.00 |
5175********0946 |
B57800 |
03/20/13 |
| INGOLD, PIERRE |
32-119151 |
2 |
380.00 |
4610********3349 |
KM2SZZ |
03/20/13 |
| JACKSON, MINDY |
32-123006 |
2 |
27.00 |
5518********3118 |
217707 |
03/20/13 |
| JACOBS, DAWN |
32-120401 |
2 |
2.50 |
5536********4900 |
080753 |
03/20/13 |
| JOHNS, ALISON |
32-117641 |
2 |
27.00 |
5175********7697 |
B55810 |
03/20/13 |
| JOHNSON, JANICE |
32-118887 |
2 |
27.00 |
4266********2502 |
01062B |
03/20/13 |
| JOHNSON, RENAE |
32-117447 |
2 |
287.00 |
4403********3998 |
035026 |
03/20/13 |
| JONES, HARRIET |
32-114675 |
2 |
20.00 |
4867********7574 |
043006 |
03/20/13 |
| JONES, NORM |
32-118879 |
2 |
27.00 |
4037********6667 |
500203 |
03/20/13 |
| KEINATH, LAUREN |
32-120233 |
2 |
385.00 |
4003********3505 |
01075B |
03/20/13 |
| KELELMEN, HEATHER |
32-118810 |
2 |
20.00 |
4495********9680 |
012096 |
03/20/13 |
| KELLY, DEANNA |
32-119554 |
2 |
35.00 |
4289********7519 |
001168 |
03/20/13 |
| KITTLESON, KRISTI |
32-119029 |
2 |
27.00 |
5175********9403 |
B55799 |
03/20/13 |
| KLEIN, PEG |
32-119498 |
2 |
282.00 |
5528********9362 |
01056S |
03/20/13 |
| KORSON, ALISSA |
32-116772 |
2 |
27.00 |
4867********7269 |
043006 |
03/20/13 |
| LARA-DUENEZ, FERNANDO |
32-120355 |
2 |
27.00 |
5518********8132 |
217719 |
03/20/13 |
| LAWSON, MICHAEL |
32-119335 |
2 |
30.00 |
4331********4095 |
004586 |
03/20/13 |
| LEISHMAN, TAMMY |
32-119252 |
2 |
366.00 |
4495********0562 |
012112 |
03/20/13 |
| LEMCOOL, BARB |
32-119985 |
2 |
151.00 |
4802********2299 |
011015 |
03/20/13 |
| LEONARD, RON |
32-118919 |
2 |
65.00 |
5178********4148 |
01107Z |
03/20/13 |
| LEPPER, CHRISSY |
32-123401 |
2 |
1.50 |
5487********1456 |
603387 |
03/20/13 |
| LINDSAY, JAMES |
32-117804 |
2 |
27.00 |
5404********4235 |
011039 |
03/20/13 |
| LIPINSKI, ROBERT BOB |
32-119212 |
2 |
46.00 |
4264********8402 |
035092 |
03/20/13 |
| LLOYD, MICHAEL |
32-116422 |
2 |
18.00 |
4495********8426 |
012100 |
03/20/13 |
| LOCHT, LYDIA |
32-122978 |
2 |
27.00 |
4495********1788 |
012099 |
03/20/13 |
| LONDON, JOSH |
32-120503 |
2 |
25.00 |
4495********1606 |
012116 |
03/20/13 |
| LYONS, RAMONA |
32-122938 |
2 |
25.00 |
4907********5510 |
053033 |
03/20/13 |
| MAKI, GREGG |
32-119083 |
2 |
27.00 |
5178********5213 |
01088Z |
03/20/13 |
| MAKOWSKI, DANICA |
32-120373 |
2 |
27.00 |
5175********9957 |
B55810 |
03/20/13 |
| MAUK, DANIEL |
32-117758 |
2 |
27.00 |
4924********4959 |
001190 |
03/20/13 |
| MAXWELL, ASHLEE |
32-V10144 |
2 |
37.00 |
4495********7076 |
012093 |
03/20/13 |
| MAYER, JOHN |
32-119521 |
2 |
27.00 |
4833********2228 |
043006 |
03/20/13 |
| MCBRIDE, BRAD |
32-123324 |
2 |
27.00 |
4147********2771 |
01028C |
03/20/13 |
| MCNABB, JANE |
32-116678 |
2 |
20.00 |
5443********0781 |
486921 |
03/20/13 |
| MCNICHOLS, HEIDE |
32-113747 |
2 |
27.00 |
4147********9597 |
01075C |
03/20/13 |
| MCPHERSON, KRYSTI |
32-116455 |
2 |
25.00 |
5518********4058 |
217706 |
03/20/13 |
| MILLER, JESSICA |
32-122984 |
2 |
27.00 |
4907********0673 |
053033 |
03/20/13 |
| MILLIGAN, POLLY |
32-119640 |
2 |
27.00 |
5175********9498 |
B55817 |
03/20/13 |
| MOCERI, DAMIANO |
32-V10136 |
2 |
42.00 |
4430********8530 |
038150 |
03/20/13 |
| MOEGGENBERG, BETH |
32-123376 |
2 |
25.00 |
5424********1561 |
080760 |
03/20/13 |
| NICHILO, AMBER |
32-118914 |
2 |
10.55 |
5490********5957 |
03501Z |
03/20/13 |
| NIELSEN, JUDY |
32-108678 |
2 |
20.00 |
5518********7771 |
217703 |
03/20/13 |
| NOBLE, KRISTI |
32-114883 |
2 |
161.00 |
5467********7470 |
01044B |
03/20/13 |
| NORTH, KEENAN |
32-115855 |
2 |
27.00 |
4282********6504 |
033006 |
03/20/13 |
| NORTON, ELIZABETH |
32-116530 |
2 |
20.00 |
4003********2824 |
01051C |
03/20/13 |
| NOTTAGE, ANGELA |
32-117059 |
2 |
26.00 |
4495********5527 |
012092 |
03/20/13 |
| OLESNAVAGE, BROOKE |
32-123321 |
2 |
147.00 |
5518********2409 |
217702 |
03/20/13 |
| OSBORNE, JOHN |
32-116299 |
2 |
32.00 |
4430********7877 |
005175 |
03/20/13 |
| OSBORNE, KENNETH |
32-110467 |
2 |
366.00 |
4388********6938 |
01073D |
03/20/13 |
| PAHL, DEREK |
32-123332 |
2 |
345.75 |
5175********9704 |
B87681 |
03/20/13 |
| PAMPU, JOHN XXX |
32-27 |
2 |
40.00 |
5490********7090 |
03502Z |
03/20/13 |
| PARADIS, KAREN |
32-109367 |
2 |
19.99 |
4266********4262 |
01081A |
03/20/13 |
| PARADIS, TOM |
32-116683 |
2 |
19.99 |
4266********4262 |
01035A |
03/20/13 |
| PARKINSON, BARBARA |
32-114804 |
2 |
17.50 |
5466********1278 |
03508Z |
03/20/13 |
| PARSONS, GAIL |
32-115943 |
2 |
282.00 |
4733********5269 |
004151 |
03/20/13 |
| PASCAL, HARRY |
32-111454 |
2 |
19.99 |
4388********8336 |
01015C |
03/20/13 |
| PATTERSON, TODD |
32-120357 |
2 |
150.00 |
5201********5743 |
01201B |
03/20/13 |
| PATTISON, CODY |
32-117418 |
2 |
18.00 |
4430********2927 |
038064 |
03/20/13 |
| PETERS, ERIN |
32-V10020 |
2 |
37.00 |
4388********3504 |
01062D |
03/20/13 |
| PETERS, MATT |
32-123039 |
2 |
25.00 |
5108********4963 |
428698 |
03/20/13 |
| POSTAYCHUK, MARGARET |
32-V10134 |
2 |
30.00 |
6011********3438 |
02063R |
03/20/13 |
| POSTAYCHUK, VICTORIA |
32-V10021 |
2 |
30.00 |
6011********3438 |
02074R |
03/20/13 |
| PRESTON, JACOB |
32-117772 |
2 |
20.00 |
5443********0525 |
486931 |
03/20/13 |
| PRUSICK, PAULA |
32-117295 |
2 |
17.00 |
5466********1184 |
58855P |
03/20/13 |
| RAPHAEL, JOE |
32-V10008 |
2 |
37.00 |
4495********5703 |
012103 |
03/20/13 |
| RAPHAIL, LIZ |
32-V10009 |
2 |
37.00 |
4495********5703 |
012110 |
03/20/13 |
| REINCKE, ELIZABETH |
32-122927 |
2 |
37.00 |
4476********9673 |
473632 |
03/20/13 |
| REINHOLD, JAEL |
32-V10087 |
2 |
10.00 |
5466********8654 |
58730Z |
03/20/13 |
| REMAI, BRUCE |
32-119882 |
2 |
268.00 |
4388********6758 |
01054C |
03/20/13 |
| RENEAUD, LUKE |
32-120380 |
2 |
25.15 |
4867********9465 |
033006 |
03/20/13 |
| REVETT, BOB |
32-115222 |
2 |
40.00 |
4147********1192 |
01022C |
03/20/13 |
| RICHARDS, JOHN |
32-120398 |
2 |
28.50 |
5175********3772 |
B55957 |
03/20/13 |
| RIEGLE, KYLE |
32-119115 |
2 |
27.00 |
5147********7125 |
217708 |
03/20/13 |
| RILEY, JOHN |
32-115763 |
2 |
26.00 |
4427********1315 |
005345 |
03/20/13 |
| RIOS, SANDRA |
32-123539 |
2 |
282.00 |
5147********7940 |
217717 |
03/20/13 |
| RIVES, MARIAH |
32-123045 |
2 |
27.00 |
5518********5466 |
217709 |
03/20/13 |
| ROSTER, KATHY |
32-119269 |
2 |
45.00 |
4489********1778 |
020832 |
03/20/13 |
| RUZAK, CYNTHIA |
32-123293 |
2 |
177.00 |
5466********6725 |
58799P |
03/20/13 |
| SADLER, KIRSTEN |
32-113930 |
2 |
27.00 |
4282********2285 |
033006 |
03/20/13 |
| SALOW, RONALD |
32-113688 |
2 |
19.99 |
5175********9397 |
B55108 |
03/20/13 |
| SANCHEZ, DENISE |
32-116774 |
2 |
27.00 |
5467********3030 |
01051Z |
03/20/13 |
| SANDERSON, DANIEL |
32-119457 |
2 |
69.00 |
4476********5797 |
964404 |
03/20/13 |
| SAVORY, ROBYN |
32-116297 |
2 |
32.00 |
4430********4940 |
038159 |
03/20/13 |
| SAWYER, CHARITY |
32-119226 |
2 |
27.00 |
4476********4677 |
441521 |
03/20/13 |
| SCHENK, KIMBERLY |
32-V10023 |
2 |
37.00 |
4427********9324 |
053006 |
03/20/13 |
| SEDLACK, MARIE |
32-116058 |
2 |
25.00 |
4017********0547 |
803021 |
03/20/13 |
| SELLENRAAD-HAME, MEGAN |
32-114621 |
2 |
146.00 |
4445********6631 |
010622 |
03/20/13 |
| SHELDON, LISA |
32-118303 |
2 |
20.00 |
4476********2494 |
248358 |
03/20/13 |
| SHELDON, NICOLE |
32-119475 |
2 |
27.00 |
5175********5653 |
B55806 |
03/20/13 |
| SHULTZ, MARY |
32-115955 |
2 |
264.00 |
4127********4391 |
500203 |
03/20/13 |
| SIMMONS, CANDACE |
32-120359 |
2 |
94.75 |
4430********7230 |
005201 |
03/20/13 |
| SKARSHAUG, BLYTHE |
32-119063 |
2 |
32.00 |
4640********1047 |
01081C |
03/20/13 |
| SMITH, CORA |
32-118648 |
2 |
25.00 |
4495********8804 |
012119 |
03/20/13 |
| SMITH, MARSHA |
32-118237 |
2 |
296.00 |
4623********9727 |
500203 |
03/20/13 |
| SMITH, WES |
32-119432 |
2 |
27.00 |
4476********9749 |
476632 |
03/20/13 |
| SNYDER, BRYAN |
32-120648 |
2 |
137.00 |
5155********2009 |
053006 |
03/20/13 |
| SOWASH, JOHN |
32-117361 |
2 |
21.00 |
5462********4675 |
063619 |
03/20/13 |
| STAFFORD, BROOK |
32-116755 |
2 |
27.00 |
4495********0065 |
012114 |
03/20/13 |
| STAHL, DANIEL |
32-118048 |
2 |
150.00 |
4003********3117 |
01106B |
03/20/13 |
| STANCHFIELD, META |
32-117154 |
2 |
34.00 |
5512********2875 |
053034 |
03/20/13 |
| STEWART, PETER |
32-119506 |
2 |
27.00 |
4060********7740 |
053006 |
03/20/13 |
| STRAIT, JUDY |
32-116863 |
2 |
27.00 |
4266********4071 |
01024B |
03/20/13 |
| TAYLOR, MICHAEL |
32-113832 |
2 |
155.00 |
4147********6621 |
500203 |
03/20/13 |
| TITHOF, CHRIS |
32-120489 |
2 |
28.50 |
4427********6677 |
009362 |
03/20/13 |
| TOMLINSON, AMANDA |
32-116878 |
2 |
27.00 |
4427********8376 |
005355 |
03/20/13 |
| TOMLINSON, TRENT |
32-113702 |
2 |
20.00 |
5424********9391 |
080891 |
03/20/13 |
| TULPPO, LORI |
32-120392 |
2 |
27.00 |
4495********3643 |
012118 |
03/20/13 |
| TWIGG, SHAYLN |
32-119573 |
2 |
20.00 |
5424********0863 |
080768 |
03/20/13 |
| UMPHREY, AMBER |
32-V10018 |
2 |
37.00 |
4430********8126 |
038131 |
03/20/13 |
| VANBROKLIN, DON |
32-119402 |
2 |
26.00 |
5518********6306 |
217718 |
03/20/13 |
| VANDUSSELDORP, SANDRA |
32-119353 |
2 |
27.00 |
4861********7785 |
000629 |
03/20/13 |
| VELDERMAN, AMANDA |
32-119770 |
2 |
137.00 |
5114********0836 |
020870 |
03/20/13 |
| WALES, WILLIAM |
32-119561 |
2 |
15.00 |
4833********5649 |
033006 |
03/20/13 |
| WARZYWAK, MEG |
32-118173 |
2 |
296.00 |
4266********2866 |
01034A |
03/20/13 |
| WASHBURN, LISA |
32-123537 |
2 |
566.00 |
4495********6590 |
012109 |
03/20/13 |
| WELLS, SHANDEL |
32-123331 |
2 |
37.00 |
4495********9090 |
012117 |
03/20/13 |
| WEST, WENDY |
32-119120 |
2 |
8.00 |
4017********4721 |
004518 |
03/20/13 |
| WESTON, JACOB |
32-119136 |
2 |
27.00 |
5291********3903 |
01074P |
03/20/13 |
| WHALL, JIM |
32-119700 |
2 |
20.00 |
4266********7775 |
01058B |
03/20/13 |
| WILLEY, JEFFREY |
32-123464 |
2 |
35.00 |
4282********3966 |
043006 |
03/20/13 |
| WILSON, BARB |
32-119514 |
2 |
25.00 |
4430********6892 |
005280 |
03/20/13 |
| WINKELMAN, LAUREN |
32-120034 |
2 |
20.00 |
5517********2803 |
070146 |
03/20/13 |
| WOODBURY, EILEEN |
32-116547 |
2 |
380.50 |
4430********3696 |
038148 |
03/20/13 |
| WORTHINGTON, LAURA |
32-117959 |
2 |
282.00 |
5490********4982 |
03504Z |
03/20/13 |
| WRIGHT, BRANDI |
32-117403 |
2 |
17.00 |
5175********4233 |
B54791 |
03/20/13 |
| YODER, MARY |
32-V10094 |
2 |
37.00 |
5518********4548 |
217715 |
03/20/13 |
| YOUNG, JORDAN |
32-123509 |
2 |
27.00 |
4289********0268 |
001295 |
03/20/13 |
| ZOBEL, NANCY |
32-116223 |
2 |
309.00 |
4411********2835 |
043006 |
03/20/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 77 |
MasterCard |
6087.29 |
| 122 |
Visa |
9918.69 |
| 3 |
Discover |
435.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16441.48 |