Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, MARCIA |
32-112697 |
2 |
19.99 |
4266********9601 |
00427C |
04/22/13 |
| ALFONSO, NICK |
32-116604 |
2 |
25.00 |
4924********3859 |
001083 |
04/22/13 |
| AMEEL, MD, BRIAN |
32-119053 |
2 |
366.00 |
5518********7451 |
587891 |
04/22/13 |
| ANDERSEN, DAVE |
32-119336 |
2 |
37.00 |
4833********1257 |
073307 |
04/22/13 |
| ANDERSON, KARON |
32-118583 |
2 |
128.00 |
4820********2183 |
004665 |
04/22/13 |
| ANDERSON, PETER |
32-109044 |
2 |
25.00 |
4411********1207 |
073307 |
04/22/13 |
| ANDERSON, SHANTELL |
32-V10022 |
2 |
48.00 |
4430********1256 |
323831 |
04/22/13 |
| AYERS, LESTER |
32-122944 |
2 |
27.00 |
4833********8764 |
073307 |
04/22/13 |
| BALL, SHANNON |
32-V10090 |
2 |
141.00 |
5175********6182 |
B77514 |
04/22/13 |
| BATES, CHASE |
32-1229513 |
2 |
27.00 |
4833********0479 |
073307 |
04/22/13 |
| BATES, MIKYLA |
32-V10121 |
2 |
48.50 |
4347********9852 |
063307 |
04/22/13 |
| BATTELBEE, BELVIA |
32-120051 |
2 |
20.00 |
5424********8139 |
030116 |
04/22/13 |
| BIDDINGER, VICKI |
32-120382 |
2 |
20.00 |
4495********9083 |
029647 |
04/22/13 |
| BISHOP, MARK |
32-116535 |
2 |
27.00 |
4868********5411 |
00440C |
04/22/13 |
| BISSON, MICHAEL |
32-123568 |
2 |
27.00 |
4427********3406 |
073307 |
04/22/13 |
| BODI, MEGAN |
32-123576 |
2 |
27.00 |
5438********4578 |
H66120 |
04/22/13 |
| BOLINSKI, BRANDI |
32-118859 |
2 |
27.00 |
4623********0241 |
602233 |
04/22/13 |
| BOYD, DAWN |
32-102927 |
2 |
19.99 |
4311********8999 |
022701 |
04/22/13 |
| BOYD, SHAWN |
32-109073 |
2 |
19.99 |
4495********6996 |
029641 |
04/22/13 |
| BRAMER, EMILY |
32-119789 |
2 |
10.00 |
5462********8481 |
252485 |
04/22/13 |
| BRODIN, SKYLER |
32-123309 |
2 |
27.00 |
5518********6481 |
587899 |
04/22/13 |
| BROOKS, JENNIFER |
32-118972 |
2 |
25.00 |
5518********4159 |
587896 |
04/22/13 |
| BROWN, HAILEY |
32-V10116 |
2 |
37.00 |
5443********4071 |
043388 |
04/22/13 |
| BRUGGEMAN, KATHY |
32-120202 |
2 |
150.00 |
4388********3874 |
00422D |
04/22/13 |
| BRUNAN, TAMMY |
32-119650 |
2 |
27.00 |
4495********4721 |
029653 |
04/22/13 |
| BUCHANAN, KALEIGH |
32-119820 |
2 |
25.00 |
5178********8840 |
00429Z |
04/22/13 |
| BURKE, RACHEL |
32-116525 |
2 |
27.00 |
5518********4570 |
587901 |
04/22/13 |
| BUSH, BECKY |
32-116887 |
2 |
27.00 |
4495********3479 |
029649 |
04/22/13 |
| CAMPBELL, HEATHER |
32-120045 |
2 |
25.00 |
4495********0014 |
029644 |
04/22/13 |
| CLAYTON, TIFFANY |
32-117921 |
2 |
26.00 |
5175********1612 |
B65998 |
04/22/13 |
| COLLINS, GENENE |
32-117612 |
2 |
30.00 |
5443********8553 |
043380 |
04/22/13 |
| COLUCCI, PHILEMENA |
32-120035 |
2 |
25.00 |
4465********9431 |
022994 |
04/22/13 |
| CONNELLY, JENNIFER |
32-123295 |
2 |
296.00 |
5587********9993 |
004473 |
04/22/13 |
| COSS, LINDA |
32-116613 |
2 |
24.50 |
4495********2262 |
029661 |
04/22/13 |
| COUNCILOR, TERRI |
32-116533 |
2 |
27.00 |
4331********3586 |
006547 |
04/22/13 |
| COUTCHER, LOIS |
32-109043 |
2 |
3.00 |
6011********5673 |
02250P |
04/22/13 |
| DAY, STEPHANIE |
32-114547 |
2 |
20.00 |
4495********0012 |
029654 |
04/22/13 |
| DEAL, TAYLOR |
32-123002 |
2 |
27.00 |
4495********1998 |
029659 |
04/22/13 |
| DEBOEVER, STACY |
32-V10133 |
2 |
37.00 |
5424********5327 |
030118 |
04/22/13 |
| DEMARS, SHANNON |
32-118970 |
2 |
27.00 |
5443********1817 |
043378 |
04/22/13 |
| DEMERLE, MATT |
32-123004 |
2 |
25.00 |
4430********4772 |
323748 |
04/22/13 |
| DONOHUE, JENNY |
32-V10140 |
2 |
37.00 |
4476********1822 |
101821 |
04/22/13 |
| DORNBOS, DAWN |
32-123016 |
2 |
27.00 |
5175********1777 |
B66112 |
04/22/13 |
| DUCOMMUN, LESTINA TINA |
32-117429 |
2 |
300.00 |
4366********1724 |
00381A |
04/22/13 |
| DUNN, KRISTINA |
32-115752 |
2 |
25.00 |
5175********1615 |
B65909 |
04/22/13 |
| EMANUEL, DEBBIE |
32-117828 |
2 |
366.00 |
4147********1884 |
00446D |
04/22/13 |
| ENGLE, HEATHER |
32-122882 |
2 |
27.00 |
4170********9302 |
892512 |
04/22/13 |
| FITZGERALD, JENNIFER |
32-V10014 |
2 |
37.00 |
5443********2808 |
043396 |
04/22/13 |
| FITZGERALD, JUDY |
32-V10012 |
2 |
37.00 |
5443********2808 |
043376 |
04/22/13 |
| FOOTE, DONALD |
32-104908 |
2 |
20.00 |
5424********3739 |
030763 |
04/22/13 |
| FOOTE, JOANN |
32-119331 |
2 |
20.00 |
5424********3739 |
030757 |
04/22/13 |
| FOWLER, THERESA |
32-120378 |
2 |
27.00 |
4300********6997 |
022682 |
04/22/13 |
| FRIAR, MARY |
32-117827 |
2 |
375.50 |
6011********7129 |
02248P |
04/22/13 |
| FRIESS, JULIE |
32-119591 |
2 |
54.00 |
5175********7721 |
B68812 |
04/22/13 |
| FROST, ED |
32-115694 |
2 |
18.00 |
4495********9154 |
029663 |
04/22/13 |
| GEERLINGS, JOAN |
32-113030 |
2 |
15.00 |
4313********8798 |
035322 |
04/22/13 |
| GEIGE, BOBBY |
32-V10005 |
2 |
333.00 |
5175********4241 |
B96711 |
04/22/13 |
| GINSBERG, LESLIE |
32-116643 |
2 |
30.00 |
4289********3867 |
001146 |
04/22/13 |
| GLAESMER, SHELLY |
32-115950 |
2 |
15.00 |
5467********0672 |
00462Z |
04/22/13 |
| GORTSEMA, KRISTI |
32-120028 |
2 |
344.50 |
4313********0783 |
035314 |
04/22/13 |
| GOULD, MARCIA |
32-122970 |
2 |
27.00 |
4495********8393 |
029665 |
04/22/13 |
| GROSMARK, CAROL |
32-119163 |
2 |
25.00 |
4495********1396 |
029637 |
04/22/13 |
| GUSTAFSON, ELLEN |
32-116521 |
2 |
150.00 |
4311********3613 |
022029 |
04/22/13 |
| HAIR, REBECKA |
32-V10006 |
2 |
53.00 |
4430********6061 |
325560 |
04/22/13 |
| HARTE, KAITLIN |
32-120036 |
2 |
32.00 |
5518********6254 |
587886 |
04/22/13 |
| HAUSERMAN, MICHAEL |
32-113693 |
2 |
45.00 |
4495********3077 |
029656 |
04/22/13 |
| HAWORTH, GINGER |
32-V10002 |
2 |
37.00 |
4460********3357 |
063347 |
04/22/13 |
| HERALD, AMY |
32-112473 |
2 |
20.00 |
4282********9735 |
073307 |
04/22/13 |
| HERMANN, JANET |
32-118934 |
2 |
150.00 |
5490********0188 |
03531B |
04/22/13 |
| HIGLEY, KAYLA |
32-120358 |
2 |
26.00 |
4495********1029 |
029658 |
04/22/13 |
| HILLARD, SAMANTHA |
32-118597 |
2 |
20.00 |
5443********6219 |
043392 |
04/22/13 |
| HOWELL, MATTHEW |
32-115171 |
2 |
26.00 |
4867********0852 |
063307 |
04/22/13 |
| HUNTER, DEWAYNE |
32-119582 |
2 |
268.00 |
4305********9410 |
00473A |
04/22/13 |
| HUSACEK, MELISSA |
32-123265 |
2 |
37.00 |
5175********0946 |
B67112 |
04/22/13 |
| JACKSON, MINDY |
32-123006 |
2 |
27.00 |
5518********3118 |
587897 |
04/22/13 |
| JOHNS, ALISON |
32-117641 |
2 |
27.00 |
5175********7697 |
B66124 |
04/22/13 |
| JOHNS, JENNIFER |
32-123313 |
2 |
27.00 |
5438********2110 |
H66095 |
04/22/13 |
| JOHNSON, JANICE |
32-118887 |
2 |
27.00 |
4266********2502 |
00416B |
04/22/13 |
| JOHNSON, RENAE |
32-117447 |
2 |
284.50 |
4403********3998 |
035317 |
04/22/13 |
| JONES, HARRIET |
32-114675 |
2 |
20.00 |
4867********7574 |
063307 |
04/22/13 |
| JONES, NORM |
32-118879 |
2 |
27.00 |
4037********6667 |
602233 |
04/22/13 |
| JORGENSEN, LOIS |
32-103111 |
2 |
30.00 |
4447********2839 |
022062 |
04/22/13 |
| KEINATH, LAUREN |
32-120233 |
2 |
282.00 |
4003********3505 |
00482B |
04/22/13 |
| KELELMEN, HEATHER |
32-118810 |
2 |
20.00 |
4495********9680 |
029646 |
04/22/13 |
| KITTLESON, KRISTI |
32-119029 |
2 |
27.00 |
5175********9403 |
B66110 |
04/22/13 |
| KLEIN, PEG |
32-119498 |
2 |
282.00 |
5528********9362 |
00469S |
04/22/13 |
| KNISS, KATIE |
32-119233 |
2 |
292.00 |
5443********0742 |
043382 |
04/22/13 |
| KORSON, ALISSA |
32-116772 |
2 |
27.00 |
4867********7269 |
083307 |
04/22/13 |
| KRAJENKA, YVONNE |
32-120815 |
2 |
300.00 |
5147********5274 |
00436Z |
04/22/13 |
| KROUPA, KATHY |
32-120377 |
2 |
150.00 |
5424********8020 |
78601B |
04/22/13 |
| LARA-DUENEZ, FERNANDO |
32-120355 |
2 |
27.00 |
5518********8132 |
587894 |
04/22/13 |
| LAUTNER, TREAVOR |
32-118890 |
2 |
27.00 |
4401********1138 |
675329 |
04/22/13 |
| LAWSON, MICHAEL |
32-119335 |
2 |
30.00 |
4331********4095 |
006275 |
04/22/13 |
| LEE, WILLIAM |
32-122911 |
2 |
27.00 |
4833********7023 |
063307 |
04/22/13 |
| LEISHMAN, TAMMY |
32-119252 |
2 |
428.95 |
4495********0562 |
029645 |
04/22/13 |
| LEMCOOL, BARB |
32-119985 |
2 |
146.00 |
4802********2299 |
004329 |
04/22/13 |
| LEMCOOL, HERBERT |
32-117005 |
2 |
18.00 |
4623********0248 |
602233 |
04/22/13 |
| LEONARD, RON |
32-118919 |
2 |
25.00 |
5178********4148 |
00480Z |
04/22/13 |
| LEPPER, CHRISSY |
32-123401 |
2 |
305.50 |
5487********1456 |
634721 |
04/22/13 |
| LINDSAY, JAMES |
32-117804 |
2 |
27.00 |
5404********4235 |
006153 |
04/22/13 |
| LIPINSKI, ROBERT BOB |
32-119212 |
2 |
46.00 |
4264********8402 |
035307 |
04/22/13 |
| LLOYD, MICHAEL |
32-116422 |
2 |
18.00 |
4495********8426 |
029664 |
04/22/13 |
| LOCHT, LYDIA |
32-122978 |
2 |
27.00 |
4495********1788 |
029652 |
04/22/13 |
| LYONS, RAMONA |
32-122938 |
2 |
25.00 |
4907********5510 |
063346 |
04/22/13 |
| MAKI, GREGG |
32-119083 |
2 |
27.00 |
5178********5213 |
00429Z |
04/22/13 |
| MAKOWSKI, DANICA |
32-120373 |
2 |
27.00 |
5175********9957 |
B66122 |
04/22/13 |
| MAUK, DANIEL |
32-117758 |
2 |
27.00 |
4924********4959 |
001201 |
04/22/13 |
| MAXWELL, ASHLEE |
32-V10144 |
2 |
37.00 |
4495********7076 |
029636 |
04/22/13 |
| MAYER, JOHN |
32-119521 |
2 |
27.00 |
4833********2228 |
073307 |
04/22/13 |
| MCBRIDE, BRAD |
32-123324 |
2 |
27.00 |
4147********2771 |
00378C |
04/22/13 |
| MCPHERSON, KRYSTI |
32-116455 |
2 |
25.00 |
5518********4058 |
587889 |
04/22/13 |
| MILLER, JESSICA |
32-122984 |
2 |
27.00 |
4907********0673 |
063346 |
04/22/13 |
| MILLIGAN, POLLY |
32-119640 |
2 |
27.00 |
5175********9498 |
B66128 |
04/22/13 |
| MOCERI, DAMIANO |
32-V10136 |
2 |
42.00 |
4430********8530 |
323879 |
04/22/13 |
| MOEGGENBERG, BETH |
32-123376 |
2 |
25.00 |
5424********1561 |
030761 |
04/22/13 |
| NICHILO, AMBER |
32-118914 |
2 |
10.55 |
5490********5957 |
03531Z |
04/22/13 |
| NIELSEN, JUDY |
32-108678 |
2 |
20.00 |
5518********7771 |
587887 |
04/22/13 |
| NOBLE, KRISTI |
32-114883 |
2 |
25.00 |
5467********7470 |
00402B |
04/22/13 |
| NORTH, KEENAN |
32-115855 |
2 |
27.00 |
4282********6504 |
063307 |
04/22/13 |
| NORTON, ELIZABETH |
32-116530 |
2 |
20.00 |
4003********2824 |
00465C |
04/22/13 |
| NOTTAGE, ANGELA |
32-117059 |
2 |
26.00 |
4495********5527 |
029640 |
04/22/13 |
| OLESNAVAGE, BROOKE |
32-123321 |
2 |
142.00 |
5518********2409 |
587900 |
04/22/13 |
| OSBORNE, KENNETH |
32-110467 |
2 |
366.00 |
4388********6938 |
00417D |
04/22/13 |
| PAHL, DEREK |
32-123332 |
2 |
146.50 |
5175********9704 |
B78066 |
04/22/13 |
| PARADIS, KAREN |
32-109367 |
2 |
19.99 |
4266********4262 |
00400A |
04/22/13 |
| PARADIS, TOM |
32-116683 |
2 |
19.99 |
4266********4262 |
00405A |
04/22/13 |
| PARKINSON, BARBARA |
32-114804 |
2 |
17.50 |
5466********1278 |
03532Z |
04/22/13 |
| PARSONS, GAIL |
32-115943 |
2 |
282.00 |
4733********5269 |
002255 |
04/22/13 |
| PASCAL, HARRY |
32-111454 |
2 |
19.99 |
4388********8336 |
00404C |
04/22/13 |
| PATTISON, CODY |
32-117418 |
2 |
18.00 |
4430********2927 |
325611 |
04/22/13 |
| PETERS, ERIN |
32-V10020 |
2 |
37.00 |
4388********3504 |
00381D |
04/22/13 |
| PETERS, MATT |
32-123039 |
2 |
25.00 |
5108********4963 |
668075 |
04/22/13 |
| PETZOLD, TOM |
32-118751 |
2 |
150.00 |
4046********8217 |
022669 |
04/22/13 |
| POSTAYCHUK, MARGARET |
32-V10134 |
2 |
30.00 |
6011********3438 |
02277R |
04/22/13 |
| POSTAYCHUK, VICTORIA |
32-V10021 |
2 |
30.00 |
6011********3438 |
02292R |
04/22/13 |
| POWELL, BRITTANY |
32-118694 |
2 |
296.00 |
5467********1879 |
00380Z |
04/22/13 |
| PRESTON, JACOB |
32-117772 |
2 |
20.00 |
5443********0525 |
043394 |
04/22/13 |
| PRUSICK, PAULA |
32-117295 |
2 |
17.00 |
5466********1184 |
78268P |
04/22/13 |
| RAPHAEL, JOE |
32-V10008 |
2 |
37.00 |
4495********5703 |
029651 |
04/22/13 |
| RAPHAIL, LIZ |
32-V10009 |
2 |
37.00 |
4495********5703 |
029657 |
04/22/13 |
| REINCKE, ELIZABETH |
32-122927 |
2 |
37.00 |
4476********9673 |
198326 |
04/22/13 |
| REINERT, JUSTIN |
32-V10015 |
2 |
37.00 |
5539********3033 |
063345 |
04/22/13 |
| REINHOLD, JAEL |
32-V10087 |
2 |
10.00 |
5466********8654 |
78588Z |
04/22/13 |
| REMAI, BRUCE |
32-119882 |
2 |
268.00 |
4388********6758 |
00410C |
04/22/13 |
| RENEAUD, LUKE |
32-120380 |
2 |
25.00 |
4867********9465 |
083307 |
04/22/13 |
| REVETT, BOB |
32-115222 |
2 |
40.00 |
4147********1192 |
00421C |
04/22/13 |
| RICHARD, BEN |
32-119015 |
2 |
27.00 |
4833********5974 |
053307 |
04/22/13 |
| RIEGLE, KYLE |
32-119115 |
2 |
27.00 |
5147********7125 |
587892 |
04/22/13 |
| RILEY, JOHN |
32-115763 |
2 |
26.00 |
4427********1315 |
006270 |
04/22/13 |
| RIOS, SANDRA |
32-123539 |
2 |
282.00 |
5147********7940 |
587893 |
04/22/13 |
| RIVES, MARIAH |
32-123045 |
2 |
27.00 |
5518********5466 |
587895 |
04/22/13 |
| ROSTER, KATHY |
32-119269 |
2 |
45.00 |
4489********1778 |
022623 |
04/22/13 |
| RUZAK, CYNTHIA |
32-123293 |
2 |
32.00 |
5466********6725 |
78226P |
04/22/13 |
| SADLER, KIRSTEN |
32-113930 |
2 |
27.00 |
4282********2285 |
073307 |
04/22/13 |
| SALOW, RONALD |
32-113688 |
2 |
19.99 |
5175********9397 |
B65420 |
04/22/13 |
| SANCHEZ, DENISE |
32-116774 |
2 |
27.00 |
5467********3030 |
00463Z |
04/22/13 |
| SANDERSON, DANIEL |
32-119457 |
2 |
27.00 |
4476********5797 |
817608 |
04/22/13 |
| SAVORY, ROBYN |
32-116297 |
2 |
32.00 |
4430********4940 |
325736 |
04/22/13 |
| SAWYER, CHARITY |
32-119226 |
2 |
27.00 |
4476********4677 |
072131 |
04/22/13 |
| SCHEFFLER, IRENE |
32-118896 |
2 |
296.00 |
5491********5678 |
02263P |
04/22/13 |
| SCHENK, KIMBERLY |
32-V10023 |
2 |
37.00 |
4427********9324 |
073307 |
04/22/13 |
| SCOTT, SARAH |
32-V10131 |
2 |
37.00 |
5507********7805 |
073343 |
04/22/13 |
| SEDLACK, MARIE |
32-116058 |
2 |
25.00 |
4017********0547 |
267455 |
04/22/13 |
| SHELDON, LISA |
32-118303 |
2 |
20.00 |
4476********2494 |
618490 |
04/22/13 |
| SHELDON, NICOLE |
32-119475 |
2 |
27.00 |
5175********5653 |
B66117 |
04/22/13 |
| SHULTZ, MARY |
32-115955 |
2 |
264.00 |
4127********4391 |
602233 |
04/22/13 |
| SIMMONS, CANDACE |
32-120359 |
2 |
90.00 |
4430********7230 |
323889 |
04/22/13 |
| SMART, MIKE |
32-122887 |
2 |
54.00 |
5480********7293 |
030771 |
04/22/13 |
| SMITH, CORA |
32-118648 |
2 |
25.00 |
4495********8804 |
029639 |
04/22/13 |
| SMITH, MARSHA |
32-118237 |
2 |
296.00 |
4623********9727 |
602233 |
04/22/13 |
| SMITH, WES |
32-119432 |
2 |
27.00 |
4476********9749 |
106456 |
04/22/13 |
| SNYDER, BRYAN |
32-120648 |
2 |
137.00 |
5155********2009 |
063307 |
04/22/13 |
| SOWASH, CHERYL |
32-122844 |
2 |
21.00 |
5462********4675 |
283346 |
04/22/13 |
| STAFFORD, BROOK |
32-116755 |
2 |
27.00 |
4495********0065 |
029642 |
04/22/13 |
| STANWICK, ANNE |
32-122897 |
2 |
147.50 |
5467********8002 |
00390B |
04/22/13 |
| STILLIN, TERRY |
32-116758 |
2 |
18.00 |
5175********2735 |
B65207 |
04/22/13 |
| STRAIT, JUDY |
32-116863 |
2 |
323.00 |
4266********4071 |
00429B |
04/22/13 |
| TAYLOR, MICHAEL |
32-113832 |
2 |
150.00 |
4147********6621 |
602233 |
04/22/13 |
| TAYLOR, RON JR. |
32-116962 |
2 |
79.75 |
5443********7767 |
043390 |
04/22/13 |
| TOMLINSON, AMANDA |
32-116878 |
2 |
27.00 |
4427********8376 |
003242 |
04/22/13 |
| TOMLINSON, TRENT |
32-113702 |
2 |
20.00 |
4289********7099 |
001282 |
04/22/13 |
| TULPPO, LORI |
32-120392 |
2 |
27.00 |
4495********3643 |
029643 |
04/22/13 |
| TWIGG, SHAYLN |
32-119573 |
2 |
20.00 |
5424********0863 |
030764 |
04/22/13 |
| UMPHREY, AMBER |
32-V10018 |
2 |
42.00 |
4430********8126 |
325666 |
04/22/13 |
| VANBROKLIN, DON |
32-119402 |
2 |
26.00 |
5518********6306 |
587888 |
04/22/13 |
| VANDUSSELDORP, SANDRA |
32-119353 |
2 |
27.00 |
4861********7785 |
000637 |
04/22/13 |
| VEZINA, SHERRI |
32-122917 |
2 |
27.00 |
4495********2450 |
029655 |
04/22/13 |
| WALES, WILLIAM |
32-119561 |
2 |
15.00 |
4833********5649 |
053307 |
04/22/13 |
| WELLS, SHANDEL |
32-123331 |
2 |
37.00 |
4495********9090 |
029648 |
04/22/13 |
| WESTON, JACOB |
32-119136 |
2 |
27.00 |
5291********3903 |
00450P |
04/22/13 |
| WHALL, JIM |
32-119700 |
2 |
20.00 |
4266********7775 |
00403B |
04/22/13 |
| WILLEY, JEFFREY |
32-123464 |
2 |
35.00 |
4282********3966 |
053307 |
04/22/13 |
| WILSON, BARB |
32-119514 |
2 |
25.00 |
4430********6892 |
323839 |
04/22/13 |
| WILSON, DENA |
32-119676 |
2 |
27.00 |
5518********5866 |
587898 |
04/22/13 |
| WILSON, VERONICA |
32-123317 |
2 |
27.00 |
4495********8689 |
029662 |
04/22/13 |
| WINKELMAN, LAUREN |
32-120034 |
2 |
20.00 |
5517********2803 |
087756 |
04/22/13 |
| WINTEINGER, CONNIE |
32-V10132 |
2 |
37.00 |
5424********4271 |
030119 |
04/22/13 |
| WOODBURY, EILEEN |
32-116547 |
2 |
378.00 |
4430********3696 |
323774 |
04/22/13 |
| WRIGHT, BRANDI |
32-117403 |
2 |
17.00 |
5175********4233 |
B65105 |
04/22/13 |
| YODER, MARY |
32-V10094 |
2 |
37.00 |
5518********4548 |
587890 |
04/22/13 |
| YOUNG, JORDAN |
32-123509 |
2 |
27.00 |
4289********0268 |
001305 |
04/22/13 |
| ZOBEL, NANCY |
32-116223 |
2 |
27.00 |
4411********2835 |
083307 |
04/22/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 80 |
MasterCard |
5785.29 |
| 118 |
Visa |
8128.89 |
| 4 |
Discover |
438.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14352.68 |