Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKEY, GAIL |
32-V10019 |
2 |
37.00 |
4495********7444 |
021548 |
05/20/13 |
| ALBRO, MARCIA |
32-112697 |
2 |
19.99 |
4266********9601 |
05190C |
05/20/13 |
| ALFONSO, NICK |
32-116604 |
2 |
25.00 |
4924********3859 |
001098 |
05/20/13 |
| ALLEN, AZAKIU |
32-V10096 |
2 |
10.00 |
5518********2191 |
918978 |
05/20/13 |
| ANDERSON, KARON |
32-118583 |
2 |
128.00 |
4820********2183 |
001486 |
05/20/13 |
| ANDERSON, PETER |
32-109044 |
2 |
25.00 |
4411********1207 |
041510 |
05/20/13 |
| AYERS, LESTER |
32-122944 |
2 |
27.00 |
4833********8764 |
061510 |
05/20/13 |
| BAKER, MIKE |
32-122891 |
2 |
296.00 |
5466********1619 |
05191S |
05/20/13 |
| BATES, CHASE |
32-1229513 |
2 |
27.00 |
4833********0479 |
051510 |
05/20/13 |
| BATES, MIKYLA |
32-V10121 |
2 |
37.00 |
4347********9852 |
041510 |
05/20/13 |
| BATTELBEE, BELVIA |
32-120051 |
2 |
20.00 |
5424********8139 |
094274 |
05/20/13 |
| BAUER, DAWN |
32-119012 |
2 |
305.00 |
4266********7438 |
05173C |
05/20/13 |
| BAUER, DIANA |
32-120343 |
2 |
600.00 |
4430********8098 |
588842 |
05/20/13 |
| BEER, RYAN |
32-116650 |
2 |
18.00 |
5112********6890 |
045760 |
05/20/13 |
| BIDDINGER, VICKI |
32-120382 |
2 |
20.00 |
4495********9083 |
021569 |
05/20/13 |
| BISHOP, MARK |
32-116535 |
2 |
27.00 |
4868********5411 |
05158C |
05/20/13 |
| BODI, MEGAN |
32-123576 |
2 |
27.00 |
5438********4578 |
H94279 |
05/20/13 |
| BOLINSKI, BRANDI |
32-118859 |
2 |
27.00 |
4623********0241 |
900251 |
05/20/13 |
| BORCHERT, JASON |
32-118971 |
2 |
150.00 |
5518********3152 |
918980 |
05/20/13 |
| BOYD, DAWN |
32-102927 |
2 |
19.99 |
4311********8999 |
020887 |
05/20/13 |
| BOYD, SHAWN |
32-109073 |
2 |
22.49 |
4495********6996 |
021554 |
05/20/13 |
| BRODIN, SKYLER |
32-123309 |
2 |
27.00 |
5518********6481 |
918976 |
05/20/13 |
| BROOKS, JENNIFER |
32-118972 |
2 |
25.00 |
5518********4159 |
918975 |
05/20/13 |
| BROWN, HAILEY |
32-V10116 |
2 |
37.00 |
5443********4071 |
419900 |
05/20/13 |
| BRUNAN, TAMMY |
32-119650 |
2 |
27.00 |
4495********4721 |
021567 |
05/20/13 |
| BUCHANAN, KALEIGH |
32-119820 |
2 |
25.00 |
5178********8840 |
05179Z |
05/20/13 |
| BUCHLER, DEBBIE |
32-122804 |
2 |
27.00 |
4495********5191 |
021562 |
05/20/13 |
| BUSH, BECKY |
32-116887 |
2 |
27.00 |
4495********3479 |
021550 |
05/20/13 |
| BUTZOW, CAROL |
32-122760 |
2 |
27.00 |
4289********9701 |
001126 |
05/20/13 |
| CAMPBELL, HEATHER |
32-120045 |
2 |
25.00 |
4495********0014 |
021545 |
05/20/13 |
| CHURCHILL, NICK |
32-122767 |
2 |
25.00 |
5175********4332 |
B94062 |
05/20/13 |
| CLAYTON, TIFFANY |
32-117921 |
2 |
26.00 |
5175********1612 |
B94158 |
05/20/13 |
| COLLINS, GENENE |
32-117612 |
2 |
30.00 |
5443********8553 |
419898 |
05/20/13 |
| COLUCCI, PHILEMENA |
32-120035 |
2 |
25.00 |
4465********9431 |
020807 |
05/20/13 |
| CONNELLY, JENNIFER |
32-123295 |
2 |
296.00 |
4313********7506 |
015568 |
05/20/13 |
| COSS, LINDA |
32-116613 |
2 |
20.00 |
4495********2262 |
021556 |
05/20/13 |
| COUNCILOR, TERRI |
32-116533 |
2 |
27.00 |
4331********3586 |
007449 |
05/20/13 |
| COUTCHER, LOIS |
32-109043 |
2 |
19.99 |
6011********5673 |
02027P |
05/20/13 |
| CROSSLEY, DON |
32-V10194 |
2 |
39.50 |
4495********6600 |
021544 |
05/20/13 |
| CURTIN, PATRICK |
32-120501 |
2 |
146.00 |
5369********2209 |
05157P |
05/20/13 |
| DAY, STEPHANIE |
32-114547 |
2 |
20.00 |
4495********0012 |
021557 |
05/20/13 |
| DEAL, TAYLOR |
32-123002 |
2 |
27.00 |
4495********1998 |
021553 |
05/20/13 |
| DEBOEVER, STACY |
32-V10133 |
2 |
37.00 |
5424********5327 |
093631 |
05/20/13 |
| DEMARS, SHANNON |
32-118970 |
2 |
27.00 |
5443********1817 |
419876 |
05/20/13 |
| DEMERLE, MATT |
32-123004 |
2 |
25.00 |
4430********4772 |
588875 |
05/20/13 |
| DONOHUE, JENNY |
32-V10140 |
2 |
37.00 |
4476********1822 |
015461 |
05/20/13 |
| DORNBOS, DAWN |
32-123016 |
2 |
27.00 |
5175********1777 |
B94272 |
05/20/13 |
| DUCOMMUN, LESTINA TINA |
32-117429 |
2 |
300.00 |
4366********1724 |
05200A |
05/20/13 |
| DUNN, KRISTINA |
32-115752 |
2 |
25.00 |
5175********1615 |
B94067 |
05/20/13 |
| DYE, COURTNEY |
32-122962 |
2 |
20.00 |
4476********4123 |
782226 |
05/20/13 |
| EMANUEL, DEBBIE |
32-117828 |
2 |
366.00 |
4147********1884 |
05203D |
05/20/13 |
| ERICKSON, CARL |
32-118969 |
2 |
150.00 |
5518********9505 |
918982 |
05/20/13 |
| FEDORINCHIK, JEANNE |
32-118900 |
2 |
27.00 |
5121********2929 |
02002B |
05/20/13 |
| FITZGERALD, JENNIFER |
32-V10014 |
2 |
37.00 |
5443********2808 |
419896 |
05/20/13 |
| FITZGERALD, JUDY |
32-V10012 |
2 |
37.00 |
5443********2808 |
419889 |
05/20/13 |
| FOOTE, DONALD |
32-104908 |
2 |
20.00 |
5424********3739 |
094282 |
05/20/13 |
| FOOTE, JOANN |
32-119331 |
2 |
20.00 |
5424********3739 |
094257 |
05/20/13 |
| FOWLER, MARK |
32-119693 |
2 |
146.00 |
4300********6997 |
020738 |
05/20/13 |
| FOWLER, THERESA |
32-120378 |
2 |
27.00 |
4300********6997 |
020916 |
05/20/13 |
| FRIAR, MARY |
32-117827 |
2 |
233.50 |
6011********7129 |
02060P |
05/20/13 |
| FRIESS, JULIE |
32-119591 |
2 |
54.00 |
5175********7721 |
B96968 |
05/20/13 |
| FROST, ED |
32-115694 |
2 |
18.00 |
4495********9154 |
021563 |
05/20/13 |
| GEERLINGS, JOAN |
32-113030 |
2 |
15.00 |
4313********8798 |
015562 |
05/20/13 |
| GEIGE, BOBBY |
32-V10005 |
2 |
37.00 |
5175********4241 |
B95269 |
05/20/13 |
| GINSBERG, LESLIE |
32-116643 |
2 |
30.00 |
4289********3867 |
001166 |
05/20/13 |
| GLAESMER, SHELLY |
32-115950 |
2 |
15.00 |
5467********0672 |
05197Z |
05/20/13 |
| GOODRICH, ERIN |
32-V10017 |
2 |
37.00 |
4009********8230 |
667382 |
05/20/13 |
| GORTSEMA, KRISTI |
32-120028 |
2 |
13.00 |
4313********0783 |
015523 |
05/20/13 |
| GRIFFITH, BETH |
32-V10135 |
2 |
27.00 |
4495********6494 |
021539 |
05/20/13 |
| GROSMARK, CAROL |
32-119163 |
2 |
25.00 |
4495********1396 |
021565 |
05/20/13 |
| GROW, KYLE |
32-V10115 |
2 |
38.50 |
5112********0832 |
045762 |
05/20/13 |
| HAMELIN, MARTY |
32-115917 |
2 |
264.00 |
5466********6235 |
09754P |
05/20/13 |
| HARTE, KAITLIN |
32-120036 |
2 |
32.00 |
5518********6254 |
918981 |
05/20/13 |
| HAUSERMAN, MICHAEL |
32-113693 |
2 |
45.00 |
4495********3077 |
021551 |
05/20/13 |
| HAWKE, KATHRYN |
32-118960 |
2 |
296.00 |
5121********0844 |
02003B |
05/20/13 |
| HERALD, AMY |
32-112473 |
2 |
20.00 |
4282********9735 |
041510 |
05/20/13 |
| HERMANN, JANET |
32-118934 |
2 |
150.00 |
5490********0188 |
01551B |
05/20/13 |
| HERSHBERGER, KELLY |
32-V10195 |
2 |
10.00 |
5443********7779 |
419902 |
05/20/13 |
| HILLARD, SAMANTHA |
32-118597 |
2 |
20.00 |
5443********6219 |
419864 |
05/20/13 |
| HOPKINS, BECKY |
32-122889 |
2 |
210.50 |
4289********6875 |
001185 |
05/20/13 |
| HOWELL, MATTHEW |
32-115171 |
2 |
26.00 |
4867********0852 |
051510 |
05/20/13 |
| HUNTER, DEWAYNE |
32-119582 |
2 |
268.00 |
4305********9410 |
05226A |
05/20/13 |
| HUSACEK, MELISSA |
32-123265 |
2 |
37.00 |
5175********0946 |
B95271 |
05/20/13 |
| JACKSON, MINDY |
32-123006 |
2 |
27.00 |
5518********3118 |
918990 |
05/20/13 |
| JACOBS, PAM |
32-119174 |
2 |
5.00 |
5112********9894 |
045758 |
05/20/13 |
| JOHNS, ALISON |
32-117641 |
2 |
27.00 |
5175********7697 |
B94282 |
05/20/13 |
| JOHNS, JENNIFER |
32-123313 |
2 |
150.00 |
4663********9856 |
008633 |
05/20/13 |
| JOHNSON, RENAE |
32-117447 |
2 |
287.00 |
4403********3998 |
015589 |
05/20/13 |
| JONES, HARRIET |
32-114675 |
2 |
20.00 |
4867********7574 |
041510 |
05/20/13 |
| JONES, NORM |
32-118879 |
2 |
27.00 |
4037********6667 |
900251 |
05/20/13 |
| JORGENSEN, LOIS |
32-103111 |
2 |
30.00 |
4447********2839 |
020905 |
05/20/13 |
| KELELMEN, HEATHER |
32-122758 |
2 |
20.00 |
4495********9680 |
021542 |
05/20/13 |
| KELLY, DEANNA |
32-119554 |
2 |
35.00 |
4289********7519 |
001199 |
05/20/13 |
| KERRINS, CASSIE |
32-V10077 |
2 |
37.00 |
5178********6059 |
05228Z |
05/20/13 |
| KITTLESON, KRISTI |
32-119029 |
2 |
27.00 |
5175********9403 |
B94269 |
05/20/13 |
| KNISS, KATIE |
32-119233 |
2 |
146.00 |
5443********0742 |
419882 |
05/20/13 |
| KORSON, ALISSA |
32-116772 |
2 |
27.00 |
4867********7269 |
051510 |
05/20/13 |
| KRAJENKA, YVONNE |
32-120815 |
2 |
300.00 |
5147********5274 |
05169Z |
05/20/13 |
| KROUPA, KATHY |
32-120377 |
2 |
296.00 |
5424********8020 |
08740B |
05/20/13 |
| LANGE, KALLIE |
32-116215 |
2 |
111.00 |
5438********4197 |
H02667 |
05/20/13 |
| LARA-DUENEZ, FERNANDO |
32-120355 |
2 |
27.00 |
5518********8132 |
918979 |
05/20/13 |
| LAWHEAD, AJ |
32-122755 |
2 |
27.00 |
4289********0166 |
001209 |
05/20/13 |
| LAWSON, MICHAEL |
32-119335 |
2 |
30.00 |
4331********4095 |
001315 |
05/20/13 |
| LEE, WILLIAM |
32-122911 |
2 |
27.00 |
4833********7023 |
061510 |
05/20/13 |
| LEISHMAN, TAMMY |
32-119252 |
2 |
371.00 |
4495********0562 |
021547 |
05/20/13 |
| LEMCOOL, BARB |
32-119985 |
2 |
151.00 |
4802********2299 |
052027 |
05/20/13 |
| LEMCOOL, HERBERT |
32-117005 |
2 |
18.00 |
4623********0248 |
900251 |
05/20/13 |
| LINDSAY, JAMES |
32-117804 |
2 |
27.00 |
5404********4235 |
052237 |
05/20/13 |
| LIPINSKI, ROBERT BOB |
32-119212 |
2 |
55.00 |
4264********8402 |
015552 |
05/20/13 |
| LLOYD, MICHAEL |
32-116422 |
2 |
18.00 |
4495********8426 |
021561 |
05/20/13 |
| LOCHT, LYDIA |
32-122978 |
2 |
27.00 |
4495********1788 |
021566 |
05/20/13 |
| LOPEZ, JEREMIE |
32-122754 |
2 |
27.00 |
4495********1364 |
021541 |
05/20/13 |
| LYONS, RAMONA |
32-122938 |
2 |
25.00 |
4907********5510 |
091506 |
05/20/13 |
| MAKI, GREGG |
32-119083 |
2 |
27.00 |
5178********5213 |
05181Z |
05/20/13 |
| MAKOWSKI, DANICA |
32-120373 |
2 |
27.00 |
5175********9957 |
B94281 |
05/20/13 |
| MARTINEZ, THERESA |
32-123523 |
2 |
25.00 |
4427********6944 |
061510 |
05/20/13 |
| MAUK, DANIEL |
32-117758 |
2 |
27.00 |
4924********4959 |
001228 |
05/20/13 |
| MAXWELL, ASHLEE |
32-V10144 |
2 |
37.00 |
4495********7076 |
021555 |
05/20/13 |
| MAYER, JOHN |
32-119521 |
2 |
27.00 |
4833********2228 |
051510 |
05/20/13 |
| MCBRIDE, BRAD |
32-123324 |
2 |
27.00 |
4147********2771 |
05183C |
05/20/13 |
| MCGREW, PATRICK |
32-122816 |
2 |
27.00 |
5175********8830 |
B94275 |
05/20/13 |
| MCLEAN, PORTIA |
32-119728 |
2 |
25.00 |
4430********7359 |
589020 |
05/20/13 |
| MILLER, JESSICA |
32-122984 |
2 |
27.00 |
4907********0673 |
091506 |
05/20/13 |
| MOCERI, DAMIANO |
32-V10136 |
2 |
42.00 |
4430********8530 |
588718 |
05/20/13 |
| MOEGGENBERG, BETH |
32-123376 |
2 |
25.00 |
5424********1561 |
093643 |
05/20/13 |
| MOGER, RACHEL |
32-116525 |
2 |
10.00 |
5518********4570 |
918987 |
05/20/13 |
| MURCHISON, KATHY |
32-120665 |
2 |
152.00 |
5507********3877 |
001506 |
05/20/13 |
| NIELSEN, JUDY |
32-108678 |
2 |
20.00 |
5518********7771 |
918988 |
05/20/13 |
| NOBLE, KRISTI |
32-114883 |
2 |
25.00 |
5467********7470 |
05176B |
05/20/13 |
| NORTH, KEENAN |
32-115855 |
2 |
27.00 |
4282********6504 |
041510 |
05/20/13 |
| NORTON, ELIZABETH |
32-116530 |
2 |
20.00 |
4003********2824 |
05158C |
05/20/13 |
| NOTTAGE, ANGELA |
32-117059 |
2 |
26.00 |
4495********5527 |
021546 |
05/20/13 |
| OLESNAVAGE, BROOKE |
32-123321 |
2 |
152.00 |
5518********2409 |
918984 |
05/20/13 |
| OSBORNE, KENNETH |
32-110467 |
2 |
366.00 |
4388********6938 |
05218D |
05/20/13 |
| PAHL, DEREK |
32-123332 |
2 |
20.00 |
5175********9704 |
B93576 |
05/20/13 |
| PAMPU, JOHN XXX |
32-27 |
2 |
57.50 |
4352********0079 |
051856 |
05/20/13 |
| PARADIS, KAREN |
32-109367 |
2 |
19.99 |
4266********4262 |
05130A |
05/20/13 |
| PARADIS, TOM |
32-116683 |
2 |
19.99 |
4266********4262 |
05142A |
05/20/13 |
| PARKINSON, BARBARA |
32-114804 |
2 |
17.50 |
5466********1278 |
01550Z |
05/20/13 |
| PARSONS, GAIL |
32-115943 |
2 |
282.00 |
4733********5269 |
004519 |
05/20/13 |
| PASCAL, HARRY |
32-111454 |
2 |
19.99 |
4388********8336 |
05167C |
05/20/13 |
| PATTISON, CODY |
32-117418 |
2 |
18.00 |
4430********2927 |
589938 |
05/20/13 |
| PETERS, ERIN |
32-V10020 |
2 |
37.00 |
4388********3504 |
05147D |
05/20/13 |
| PETZOLD, TOM |
32-118751 |
2 |
27.00 |
5420********8217 |
02087P |
05/20/13 |
| PETZOLD, TOM |
32-118751 |
2 |
150.00 |
4046********8217 |
020011 |
05/20/13 |
| PHILLIPS, DAVID |
32-123029 |
2 |
27.00 |
4430********1619 |
589587 |
05/20/13 |
| POSTAYCHUK, MARGARET |
32-V10134 |
2 |
30.00 |
6011********3438 |
02023R |
05/20/13 |
| POSTAYCHUK, VICTORIA |
32-V10021 |
2 |
30.00 |
6011********3438 |
02049R |
05/20/13 |
| POWELL, BRITTANY |
32-118694 |
2 |
296.00 |
5467********1879 |
05235Z |
05/20/13 |
| PRESTON, JACOB |
32-117772 |
2 |
20.00 |
5443********0525 |
419872 |
05/20/13 |
| PRUSICK, PAULA |
32-117295 |
2 |
17.00 |
5466********1184 |
08545P |
05/20/13 |
| REINCKE, ELIZABETH |
32-122927 |
2 |
27.00 |
4476********9673 |
088738 |
05/20/13 |
| REINERT, JUSTIN |
32-V10015 |
2 |
37.00 |
5539********3033 |
091506 |
05/20/13 |
| REINHOLD, JAEL |
32-V10087 |
2 |
10.00 |
5466********8654 |
09115Z |
05/20/13 |
| REMAI, BRUCE |
32-119882 |
2 |
268.00 |
4388********6758 |
05150C |
05/20/13 |
| RENEAUD, LUKE |
32-120380 |
2 |
25.00 |
4867********9465 |
061510 |
05/20/13 |
| REVETT, BOB |
32-115222 |
2 |
40.00 |
4147********1192 |
05215C |
05/20/13 |
| RICHARDS, JOHN |
32-120398 |
2 |
25.00 |
5175********3772 |
B94077 |
05/20/13 |
| RIEGLE, KYLE |
32-119115 |
2 |
27.00 |
5147********7125 |
918985 |
05/20/13 |
| RILEY, JOHN |
32-115763 |
2 |
26.00 |
4427********1315 |
008024 |
05/20/13 |
| RIVES, MARIAH |
32-123045 |
2 |
27.00 |
5518********5466 |
918986 |
05/20/13 |
| ROSTER, KATHY |
32-119269 |
2 |
45.00 |
4489********1778 |
020729 |
05/20/13 |
| RUTHKOWSKI, KELLI |
32-122857 |
2 |
27.00 |
4266********6139 |
05164B |
05/20/13 |
| RUZAK, CYNTHIA |
32-123293 |
2 |
27.00 |
5466********6725 |
10992P |
05/20/13 |
| SADLER, KIRSTEN |
32-113930 |
2 |
27.00 |
4282********2285 |
061510 |
05/20/13 |
| SALOW, RONALD |
32-113688 |
2 |
19.99 |
5175********9397 |
B93578 |
05/20/13 |
| SANCHEZ, DENISE |
32-116774 |
2 |
27.00 |
5467********3030 |
05219Z |
05/20/13 |
| SAVORY, ROBYN |
32-116297 |
2 |
32.00 |
4430********4940 |
588741 |
05/20/13 |
| SAWYER, CHARITY |
32-119226 |
2 |
27.00 |
4476********4677 |
793704 |
05/20/13 |
| SCHAUB, LISA |
32-122799 |
2 |
27.00 |
6011********3047 |
02051R |
05/20/13 |
| SCHEFFLER, IRENE |
32-118896 |
2 |
296.00 |
5491********5678 |
02083P |
05/20/13 |
| SCHENK, KIMBERLY |
32-V10023 |
2 |
37.00 |
4427********9324 |
031510 |
05/20/13 |
| SCOTT, SARAH |
32-V10131 |
2 |
37.00 |
5507********7805 |
001505 |
05/20/13 |
| SHELDON, LISA |
32-118303 |
2 |
20.00 |
4476********2494 |
028453 |
05/20/13 |
| SHELDON, NICOLE |
32-119475 |
2 |
27.00 |
5175********5653 |
B94275 |
05/20/13 |
| SHULTZ, MARY |
32-115955 |
2 |
264.00 |
4127********4391 |
900251 |
05/20/13 |
| SIMMONS, CANDACE |
32-122775 |
2 |
67.00 |
4430********7230 |
588654 |
05/20/13 |
| SMART, MIKE |
32-122887 |
2 |
54.00 |
5480********7293 |
093640 |
05/20/13 |
| SMITH, CORA |
32-118648 |
2 |
25.00 |
4495********8804 |
021559 |
05/20/13 |
| SMITH, MARSHA |
32-118237 |
2 |
268.01 |
4623********9727 |
900251 |
05/20/13 |
| SMITH, WES |
32-119432 |
2 |
29.00 |
4476********9749 |
814921 |
05/20/13 |
| SNYDER, BRYAN |
32-120648 |
2 |
137.00 |
5155********2009 |
041510 |
05/20/13 |
| SOUREK, STEPHANIE |
32-V10112 |
2 |
37.00 |
4495********2196 |
021552 |
05/20/13 |
| SOWASH, CHERYL |
32-122844 |
2 |
21.00 |
5462********4675 |
156715 |
05/20/13 |
| STILLIN, TERRY |
32-116758 |
2 |
18.00 |
5175********2735 |
B93365 |
05/20/13 |
| STRAIT, JUDY |
32-116863 |
2 |
323.00 |
4266********4071 |
05200B |
05/20/13 |
| TASCH, CAROL |
32-119223 |
2 |
282.00 |
5528********3186 |
05175Z |
05/20/13 |
| TASCH, GARY |
32-119340 |
2 |
301.00 |
5528********3186 |
05201Z |
05/20/13 |
| TAYLOR, MICHAEL |
32-113832 |
2 |
150.00 |
4147********6621 |
900251 |
05/20/13 |
| TAYLOR, RON JR. |
32-116962 |
2 |
120.49 |
5443********7767 |
419870 |
05/20/13 |
| TOMLINSON, AMANDA |
32-116878 |
2 |
27.00 |
4427********8376 |
002754 |
05/20/13 |
| TOMLINSON, TRENT |
32-113702 |
2 |
20.00 |
4289********7099 |
001312 |
05/20/13 |
| TORRES, LIZA |
32-122751 |
2 |
37.00 |
4991********0176 |
020994 |
05/20/13 |
| TULPPO, LORI |
32-120392 |
2 |
27.00 |
4495********3643 |
021564 |
05/20/13 |
| TWIGG, SHAYLN |
32-119573 |
2 |
20.00 |
5175********8830 |
B93573 |
05/20/13 |
| UMPHREY, AMBER |
32-V10018 |
2 |
37.00 |
4430********8126 |
589643 |
05/20/13 |
| VEZINA, SHERRI |
32-122917 |
2 |
27.00 |
4495********2450 |
021568 |
05/20/13 |
| WAISANEN, CHERYL |
32-119905 |
2 |
296.00 |
5175********4097 |
B21175 |
05/20/13 |
| WALES, WILLIAM |
32-119561 |
2 |
18.00 |
4833********5649 |
051510 |
05/20/13 |
| WASHBURN, LISA |
32-123537 |
2 |
566.00 |
4495********6590 |
021540 |
05/20/13 |
| WELLS, SHANDEL |
32-123331 |
2 |
37.00 |
4495********9090 |
021543 |
05/20/13 |
| WESTON, JACOB |
32-119136 |
2 |
27.00 |
5291********3903 |
05159P |
05/20/13 |
| WHALL, JIM |
32-119700 |
2 |
20.00 |
4266********7775 |
05209B |
05/20/13 |
| WILLEY, JEFFREY |
32-123464 |
2 |
35.00 |
4282********3966 |
041510 |
05/20/13 |
| WILSON, DENA |
32-119676 |
2 |
27.00 |
5518********5866 |
918983 |
05/20/13 |
| WILSON, VERONICA |
32-123317 |
2 |
27.00 |
4495********8689 |
021570 |
05/20/13 |
| WINKELMAN, LAUREN |
32-120034 |
2 |
20.00 |
5517********2803 |
103111 |
05/20/13 |
| WINTEINGER, CONNIE |
32-V10132 |
2 |
37.00 |
5424********4271 |
094287 |
05/20/13 |
| WOODBURY, EILEEN |
32-116547 |
2 |
221.00 |
4430********3696 |
589922 |
05/20/13 |
| WORTHINGTON, LAURA |
32-117959 |
2 |
32.59 |
5490********4982 |
01550Z |
05/20/13 |
| WRIGHT, BRANDI |
32-117403 |
2 |
17.00 |
5175********4233 |
B93262 |
05/20/13 |
| YODER, MARY |
32-V10094 |
2 |
37.00 |
5518********4548 |
918977 |
05/20/13 |
| YOUNG, JORDAN |
32-123509 |
2 |
27.00 |
4289********0268 |
001338 |
05/20/13 |
| ZOBEL, NANCY |
32-116223 |
2 |
309.00 |
4411********2835 |
051510 |
05/20/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 88 |
MasterCard |
6122.07 |
| 121 |
Visa |
9468.95 |
| 5 |
Discover |
340.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15931.51 |