Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKEY, GAIL |
32-V10019 |
2 |
37.00 |
4495********7444 |
016409 |
10/21/13 |
| ALBRO, MARCIA |
32-112697 |
2 |
19.99 |
4266********9601 |
00331C |
10/21/13 |
| AMEEL, MD, BRIAN |
32-119053 |
2 |
385.00 |
5518********7451 |
726714 |
10/21/13 |
| ANDERSON, KARON |
32-118583 |
2 |
137.00 |
4820********2183 |
003582 |
10/21/13 |
| ANDERSON, PETER |
32-109044 |
2 |
25.00 |
4411********1207 |
033307 |
10/21/13 |
| ANTOINE, SARA |
32-116443 |
2 |
108.00 |
4833********0822 |
033307 |
10/21/13 |
| ARBUT, ED |
32-119306 |
2 |
146.00 |
4403********9623 |
035379 |
10/21/13 |
| ASCIONE, NICHOLAS |
32-122235 |
2 |
27.00 |
5175********5906 |
B66111 |
10/21/13 |
| BAKER, MIKE |
32-122891 |
2 |
281.00 |
5466********1619 |
00388S |
10/21/13 |
| BARBIERI, BRANDON |
32-V10181 |
2 |
37.00 |
5424********9844 |
029625 |
10/21/13 |
| BATES, CHASE |
32-1229513 |
2 |
27.00 |
4833********0479 |
053307 |
10/21/13 |
| BATES, MIKYLA |
32-V10121 |
2 |
37.00 |
4347********9852 |
063307 |
10/21/13 |
| BAUER, DAWN |
32-119012 |
2 |
316.50 |
4266********7438 |
00295C |
10/21/13 |
| BAYS, SHARI |
32-V10473 |
2 |
302.50 |
5401********4484 |
00392B |
10/21/13 |
| BECKER, KAITLYN |
32-116726 |
2 |
58.00 |
6011********1623 |
02147R |
10/21/13 |
| BEDORE, JULIE |
32-120238 |
2 |
385.00 |
4017********6735 |
001356 |
10/21/13 |
| BIDDINGER, VICKI |
32-120382 |
2 |
20.00 |
4495********9083 |
016425 |
10/21/13 |
| BISHOP, MARK |
32-116535 |
2 |
27.00 |
4868********5411 |
00393C |
10/21/13 |
| BODI, MEGAN |
32-123576 |
2 |
27.00 |
5438********4578 |
H66118 |
10/21/13 |
| BORCHERT, BETH |
32-114994 |
2 |
300.00 |
5518********3152 |
726708 |
10/21/13 |
| BORCHERT, JASON |
32-V10500 |
2 |
153.00 |
5518********3152 |
726712 |
10/21/13 |
| BOROVICH, EDWINA |
32-123147 |
2 |
27.00 |
4128********2338 |
85634C |
10/21/13 |
| BOYD, DAWN |
32-102927 |
2 |
19.99 |
4311********8999 |
021832 |
10/21/13 |
| BOYD, SHAWN |
32-109073 |
2 |
19.99 |
4495********7885 |
016401 |
10/21/13 |
| BRODIN, SKYLER |
32-123309 |
2 |
27.00 |
5518********6481 |
726700 |
10/21/13 |
| BROOKS, JENNIFER |
32-118972 |
2 |
25.00 |
5518********4159 |
726715 |
10/21/13 |
| BUCHANAN, KALEIGH |
32-119820 |
2 |
25.00 |
5178********8840 |
00356Z |
10/21/13 |
| CAHALAN, WILLIAM |
32-122588 |
2 |
27.00 |
5424********5891 |
029624 |
10/21/13 |
| CALLAWAY, SAMANTHA |
32-V10220 |
2 |
37.00 |
4495********4383 |
016411 |
10/21/13 |
| CAMPBELL, HEATHER |
32-120045 |
2 |
25.00 |
4495********0014 |
016402 |
10/21/13 |
| CHRISTIAN, STEWART |
32-122223 |
2 |
560.50 |
4313********6682 |
035365 |
10/21/13 |
| CHURCHILL, NICK |
32-122767 |
2 |
25.00 |
5175********4332 |
B65902 |
10/21/13 |
| CISNEROS, SABRYNA |
32-V10266 |
2 |
37.00 |
5175********6578 |
B67122 |
10/21/13 |
| COGGINS, KIM |
32-119727 |
2 |
137.00 |
5121********8048 |
22142B |
10/21/13 |
| COGGINS, TIM |
32-119694 |
2 |
137.00 |
5121********8048 |
02142B |
10/21/13 |
| COLLINS, GENENE |
32-117612 |
2 |
30.00 |
5443********8553 |
353714 |
10/21/13 |
| COLUCCI, PHILEMENA |
32-120035 |
2 |
25.00 |
4465********9431 |
021817 |
10/21/13 |
| CONNOLLY, JENNIFER |
32-123295 |
2 |
301.50 |
4313********7506 |
035337 |
10/21/13 |
| COOPER, ESTHER |
32-V10320 |
2 |
119.50 |
4833********8116 |
043307 |
10/21/13 |
| COSS, LINDA |
32-116613 |
2 |
20.00 |
4495********2262 |
016390 |
10/21/13 |
| COUNCILOR, TERRI |
32-116533 |
2 |
27.00 |
4331********3586 |
004446 |
10/21/13 |
| COUTCHER, LOIS |
32-109043 |
2 |
19.99 |
6011********5673 |
02151P |
10/21/13 |
| CRONIN, MICHELLE |
32-V10497 |
2 |
37.00 |
4495********4270 |
016408 |
10/21/13 |
| CROSSLEY, DON |
32-V10194 |
2 |
37.00 |
4495********6600 |
016407 |
10/21/13 |
| DAY, STEPHANIE |
32-114547 |
2 |
20.00 |
4495********0012 |
016422 |
10/21/13 |
| DEMARS, SHANNON |
32-118970 |
2 |
27.00 |
5443********1817 |
353764 |
10/21/13 |
| DEMERLE, MATT |
32-123004 |
2 |
25.00 |
4430********4772 |
303973 |
10/21/13 |
| DONOHUE, JENNY |
32-V10140 |
2 |
37.00 |
4476********1822 |
371824 |
10/21/13 |
| DUCOMMUN, LESTINA TINA |
32-V10261 |
2 |
324.50 |
4366********1724 |
00358A |
10/21/13 |
| DUNN, KRISTINA |
32-115752 |
2 |
25.00 |
5175********1615 |
B65908 |
10/21/13 |
| EMANUEL, DEBBIE |
32-117828 |
2 |
277.00 |
4147********1884 |
00286C |
10/21/13 |
| ENDRES, TRACY |
32-V10485 |
2 |
24.00 |
4289********6859 |
000954 |
10/21/13 |
| EUSTICE, LEANN |
32-122783 |
2 |
158.00 |
4289********9046 |
000956 |
10/21/13 |
| FALOR, DANIEL |
32-122189 |
2 |
27.00 |
4495********9188 |
016415 |
10/21/13 |
| FOLEY, PATRICK |
32-V10174 |
2 |
37.00 |
5491********2612 |
02174B |
10/21/13 |
| FOOTE, DONALD |
32-104908 |
2 |
20.00 |
5424********3739 |
029633 |
10/21/13 |
| FOOTE, JOANN |
32-119331 |
2 |
20.00 |
5424********3739 |
029635 |
10/21/13 |
| FOWLER, MARK |
32-V10264 |
2 |
95.00 |
4300********6997 |
021740 |
10/21/13 |
| FOWLER, THERESA |
32-120378 |
2 |
27.00 |
4300********6997 |
021871 |
10/21/13 |
| FRIAR, MARY |
32-117827 |
2 |
310.50 |
6011********7129 |
02152P |
10/21/13 |
| FRIESS, JULIE |
32-119591 |
2 |
54.00 |
5175********7721 |
B68808 |
10/21/13 |
| FROST, ED |
32-115694 |
2 |
18.00 |
4495********9154 |
016391 |
10/21/13 |
| GEER, CORISSA |
32-V10451 |
2 |
38.50 |
4833********1665 |
023307 |
10/21/13 |
| GEERLINGS, JOAN |
32-113030 |
2 |
15.00 |
4313********8798 |
035362 |
10/21/13 |
| GEIGE, BOBBY |
32-V10005 |
2 |
37.00 |
5175********1524 |
B67113 |
10/21/13 |
| GLAESMER, SHELLY |
32-115950 |
2 |
15.00 |
5467********0672 |
00410Z |
10/21/13 |
| GOODRICH, ERIN |
32-V10017 |
2 |
42.50 |
4009********8230 |
124196 |
10/21/13 |
| GORDON, MAGGY |
32-122990 |
2 |
35.00 |
5518********1764 |
726709 |
10/21/13 |
| GORTSEMA, KRISTI |
32-120028 |
2 |
100.40 |
4313********0783 |
035380 |
10/21/13 |
| GOURDIE, MANDORA |
32-V10359 |
2 |
37.00 |
5462********2903 |
307049 |
10/21/13 |
| GREDLEIN, AL |
32-122478 |
2 |
27.00 |
5121********9654 |
02142B |
10/21/13 |
| GRIFFITH, BETH |
32-122169 |
2 |
27.00 |
4495********6494 |
016398 |
10/21/13 |
| GROSMARK, CAROL |
32-119163 |
2 |
25.00 |
4495********1396 |
016406 |
10/21/13 |
| GROW, KYLE |
32-V10115 |
2 |
37.00 |
5112********0832 |
039206 |
10/21/13 |
| HAGAN, ROSEMARY |
32-V10378 |
2 |
158.00 |
4868********1872 |
00395B |
10/21/13 |
| HAMELIN, MARTY |
32-115917 |
2 |
264.00 |
5466********6235 |
26866P |
10/21/13 |
| HANDWERK, ADAM |
32-V10375 |
2 |
42.00 |
4489********5353 |
021777 |
10/21/13 |
| HARIG, MELANIE |
32-V10300 |
2 |
37.00 |
5462********7826 |
311637 |
10/21/13 |
| HARTE, KAITLIN |
32-120036 |
2 |
32.00 |
5518********6254 |
726710 |
10/21/13 |
| HAUCK, BRANDON |
32-V10274 |
2 |
27.00 |
5536********2951 |
029626 |
10/21/13 |
| HAUSERMAN, MICHAEL |
32-113693 |
2 |
45.00 |
4495********3077 |
016416 |
10/21/13 |
| HAWKE, KATHRYN |
32-118960 |
2 |
300.00 |
5121********0844 |
02143B |
10/21/13 |
| HAWORTH, GINGER |
32-V10002 |
2 |
37.00 |
5175********8749 |
B67121 |
10/21/13 |
| HEINZ, JAMES |
32-122695 |
2 |
25.00 |
5112********2229 |
039194 |
10/21/13 |
| HERALD, AMY |
32-112473 |
2 |
20.00 |
4282********9735 |
043307 |
10/21/13 |
| HERSHBERGER, KELLY |
32-V10195 |
2 |
37.00 |
5443********7779 |
353696 |
10/21/13 |
| HESSELINK, ASHLEY |
32-V10286 |
2 |
349.50 |
4470********0928 |
063345 |
10/21/13 |
| HOWELL, MATTHEW |
32-115171 |
2 |
26.00 |
4867********0852 |
033307 |
10/21/13 |
| HUNTER, DEWAYNE |
32-119582 |
2 |
268.00 |
4305********9410 |
00314A |
10/21/13 |
| JACKSON, MINDY |
32-123006 |
2 |
27.00 |
5518********3118 |
726703 |
10/21/13 |
| JOHNS, ALISON |
32-117641 |
2 |
27.00 |
5175********7697 |
B66118 |
10/21/13 |
| JOHNSON, RENAE |
32-117447 |
2 |
282.00 |
4403********3998 |
035372 |
10/21/13 |
| JORGENSEN, LOIS |
32-V10360 |
2 |
30.00 |
4447********2839 |
021854 |
10/21/13 |
| JORGENSEN, RANDY |
32-V10243 |
2 |
46.00 |
4447********2839 |
021840 |
10/21/13 |
| KELELMEN, HEATHER |
32-122758 |
2 |
20.00 |
4495********9680 |
016413 |
10/21/13 |
| KELLY, DEANNA |
32-119554 |
2 |
35.00 |
4289********7519 |
001005 |
10/21/13 |
| KENNEDY, KYLE |
32-V10368 |
2 |
37.00 |
5109********8941 |
H67107 |
10/21/13 |
| KERN, DORI |
32-118344 |
2 |
193.00 |
5396********1881 |
00356Z |
10/21/13 |
| KERRINS, CASSIE |
32-V10077 |
2 |
37.00 |
5178********6059 |
00367Z |
10/21/13 |
| KITTLESON, KRISTI |
32-119029 |
2 |
27.00 |
5175********9403 |
B66106 |
10/21/13 |
| KLEIN, PEG |
32-119498 |
2 |
268.00 |
5528********9362 |
00356E |
10/21/13 |
| KNISS, KATIE |
32-119233 |
2 |
146.00 |
5443********0150 |
353692 |
10/21/13 |
| KROUPA, KATHY |
32-120377 |
2 |
282.00 |
5424********8020 |
27449B |
10/21/13 |
| LARA-DUENEZ, FERNANDO |
32-120355 |
2 |
27.00 |
5518********8132 |
726705 |
10/21/13 |
| LARK, BRITTNEY |
32-V10209 |
2 |
37.00 |
4495********0795 |
016394 |
10/21/13 |
| LAWHEAD, AJ |
32-122755 |
2 |
27.00 |
4289********0166 |
001019 |
10/21/13 |
| LAWSON, MICHAEL |
32-119335 |
2 |
30.00 |
4331********4095 |
002282 |
10/21/13 |
| LEISHMAN, TAMMY |
32-119252 |
2 |
549.75 |
4495********0562 |
016419 |
10/21/13 |
| LEMCOOL, HERBERT |
32-117005 |
2 |
18.00 |
4623********0248 |
601233 |
10/21/13 |
| LIPINSKI, ROBERT BOB |
32-119212 |
2 |
27.00 |
4264********3246 |
035363 |
10/21/13 |
| LLOYD, MICHAEL |
32-116422 |
2 |
18.00 |
4495********8426 |
016421 |
10/21/13 |
| LOCHT, LYDIA |
32-122978 |
2 |
27.00 |
4495********1788 |
016400 |
10/21/13 |
| LOPEZ, JEREMIE |
32-122754 |
2 |
69.00 |
4495********1364 |
016410 |
10/21/13 |
| LORINCZ, JASON |
32-V10329 |
2 |
20.00 |
5466********6337 |
00311Z |
10/21/13 |
| LYONS, RAMONA |
32-122938 |
2 |
25.00 |
4907********5510 |
063345 |
10/21/13 |
| MAKOWSKI, DANICA |
32-120373 |
2 |
27.00 |
5175********9957 |
B66121 |
10/21/13 |
| MARTINEZ, THERESA |
32-123523 |
2 |
25.00 |
4427********6944 |
053307 |
10/21/13 |
| MAUK, DANIEL |
32-117758 |
2 |
27.00 |
4924********4959 |
001033 |
10/21/13 |
| MCBRIDE, BRAD |
32-123324 |
2 |
27.00 |
4147********2771 |
00378C |
10/21/13 |
| MCELHERY, RENEE |
32-118774 |
2 |
15.00 |
4418********5769 |
400411 |
10/21/13 |
| MCLAIN, TAMARA |
32-114187 |
2 |
153.00 |
4495********8413 |
016392 |
10/21/13 |
| MCLANE, DAVID |
32-V10384 |
2 |
37.00 |
4120********0453 |
021858 |
10/21/13 |
| MCNABB, JANE |
32-116678 |
2 |
20.00 |
5443********0781 |
353704 |
10/21/13 |
| MILLER, JESSICA |
32-122984 |
2 |
27.00 |
4907********0673 |
063345 |
10/21/13 |
| MOCERI, DAMIANO |
32-V10136 |
2 |
37.00 |
4430********5637 |
301251 |
10/21/13 |
| MOGER, RACHEL |
32-116525 |
2 |
27.00 |
5518********4570 |
726707 |
10/21/13 |
| MOOMAW, KAREN |
32-118997 |
2 |
51.50 |
4495********1175 |
016393 |
10/21/13 |
| MOORE, SUSAN |
32-V10319 |
2 |
130.15 |
5443********4149 |
353754 |
10/21/13 |
| MOSHER, RENEAH |
32-118273 |
2 |
27.00 |
5112********2229 |
039193 |
10/21/13 |
| MULLINS, MARY |
32-V10183 |
2 |
37.00 |
5518********5099 |
726702 |
10/21/13 |
| NEWSOM, CATHERINE |
32-V10325 |
2 |
37.00 |
4495********1102 |
016423 |
10/21/13 |
| NIELSEN, JUDY |
32-108678 |
2 |
20.00 |
5518********7771 |
726701 |
10/21/13 |
| NOBLE, KRISTI |
32-114883 |
2 |
25.00 |
5467********7470 |
00379B |
10/21/13 |
| NOLA, ASHLEY |
32-V10367 |
2 |
37.00 |
5443********7669 |
353712 |
10/21/13 |
| NORTH, KEENAN |
32-115855 |
2 |
27.00 |
4282********6504 |
033307 |
10/21/13 |
| NORTON, ELIZABETH |
32-116530 |
2 |
20.00 |
4003********2824 |
00346C |
10/21/13 |
| NOTTAGE, ANGELA |
32-117059 |
2 |
26.00 |
4495********5527 |
016395 |
10/21/13 |
| OSBORNE, KENNETH |
32-110467 |
2 |
366.00 |
4388********7254 |
00350D |
10/21/13 |
| PAHL, DEREK |
32-123332 |
2 |
31.00 |
5175********7102 |
B66505 |
10/21/13 |
| PAMPU, JOHN XXX |
32-27 |
2 |
40.00 |
5490********2018 |
03535Z |
10/21/13 |
| PAOLACCI, GEORGE |
32-117289 |
2 |
583.00 |
4867********1590 |
033307 |
10/21/13 |
| PARADIS, KAREN |
32-109367 |
2 |
19.99 |
4266********4262 |
00383A |
10/21/13 |
| PARKINSON, BARBARA |
32-114804 |
2 |
17.50 |
5466********1278 |
03530Z |
10/21/13 |
| PASCAL, HARRY |
32-122480 |
2 |
19.99 |
4388********8336 |
00335C |
10/21/13 |
| PATTISON, CODY |
32-117418 |
2 |
18.00 |
4430********2927 |
301094 |
10/21/13 |
| PETERS, ERIN |
32-V10020 |
2 |
37.00 |
4388********3504 |
00299D |
10/21/13 |
| PETERS, MATT |
32-123039 |
2 |
25.00 |
5108********4963 |
120515 |
10/21/13 |
| PETZOLD, TOM |
32-118751 |
2 |
27.00 |
5420********8217 |
02182P |
10/21/13 |
| PEZZETTI, TOM |
32-122203 |
2 |
311.00 |
4411********6144 |
023307 |
10/21/13 |
| PHELPS, JAYME |
32-122762 |
2 |
366.00 |
5466********2269 |
27505P |
10/21/13 |
| PHILLIPS, DAVID |
32-123029 |
2 |
327.00 |
4430********1619 |
301069 |
10/21/13 |
| PIECHOWSKI, RICHARD |
32-118938 |
2 |
28.25 |
4430********5750 |
304039 |
10/21/13 |
| POSEY, SARA |
32-V10222 |
2 |
151.00 |
5518********8998 |
726713 |
10/21/13 |
| PRESTON, JACOB |
32-117772 |
2 |
20.00 |
5443********0525 |
353750 |
10/21/13 |
| PREVO, DAVE |
32-122242 |
2 |
28.00 |
5328********0301 |
KBHPWK |
10/21/13 |
| REINCKE, ELIZABETH |
32-122927 |
2 |
27.00 |
4476********9673 |
317591 |
10/21/13 |
| REINHOLD, JAEL |
32-V10087 |
2 |
37.00 |
5466********8654 |
27519P |
10/21/13 |
| REINHOLD, LAURA |
32-V10327 |
2 |
20.40 |
4326********2888 |
001078 |
10/21/13 |
| RENEAUD, LUKE |
32-120380 |
2 |
25.00 |
4867********9465 |
053307 |
10/21/13 |
| REVETT, BOB |
32-115222 |
2 |
40.00 |
4147********1192 |
00298C |
10/21/13 |
| RILEY, JOHN |
32-115763 |
2 |
28.50 |
4427********1315 |
008004 |
10/21/13 |
| RILEY, TERRY |
32-116203 |
2 |
27.00 |
4147********5659 |
00365C |
10/21/13 |
| ROSTER, KATHY |
32-119269 |
2 |
45.00 |
4489********1778 |
021819 |
10/21/13 |
| RUSSELL, OLAVE |
32-118295 |
2 |
300.00 |
4820********6689 |
005946 |
10/21/13 |
| RUTHKOWSKI, KELLI |
32-122857 |
2 |
27.00 |
4266********6139 |
00328B |
10/21/13 |
| RUZAK, CYNTHIA |
32-123293 |
2 |
27.00 |
5466********6725 |
27422P |
10/21/13 |
| SADLER, KIRSTEN |
32-113930 |
2 |
27.00 |
4282********2285 |
033307 |
10/21/13 |
| SALOW, RONALD |
32-113688 |
2 |
19.99 |
5175********9397 |
B65416 |
10/21/13 |
| SCHAUB, LISA |
32-122799 |
2 |
27.00 |
6011********3047 |
02141R |
10/21/13 |
| SCHENK, KIMBERLY |
32-V10023 |
2 |
37.00 |
4427********9324 |
043307 |
10/21/13 |
| SHULTZ, MARY |
32-115955 |
2 |
264.00 |
4127********4391 |
601233 |
10/21/13 |
| SLUITER, JACKIE |
32-122313 |
2 |
27.00 |
5518********2344 |
726717 |
10/21/13 |
| SMART, MIKE |
32-122887 |
2 |
54.00 |
5480********7293 |
029102 |
10/21/13 |
| SMITH, CORA |
32-118648 |
2 |
25.00 |
4495********8804 |
016404 |
10/21/13 |
| SMITH, WES |
32-119432 |
2 |
27.00 |
4476********9749 |
123961 |
10/21/13 |
| SMOYER, JON |
32-V10460 |
2 |
42.00 |
5175********9560 |
B67611 |
10/21/13 |
| SNELLING, ANDREW |
32-V10316 |
2 |
37.00 |
4430********8336 |
303913 |
10/21/13 |
| SNYDER, BRYAN |
32-120648 |
2 |
137.00 |
5155********2009 |
043307 |
10/21/13 |
| SOWASH, CHERYL |
32-122844 |
2 |
21.00 |
5462********4675 |
308800 |
10/21/13 |
| STILLIN, TERRY |
32-122006 |
2 |
18.00 |
5175********2735 |
B65205 |
10/21/13 |
| STRAIT, JUDY |
32-116863 |
2 |
332.50 |
4266********4071 |
00293B |
10/21/13 |
| TASCH, CAROL |
32-119223 |
2 |
282.00 |
5528********3186 |
00336C |
10/21/13 |
| TASCH, GARY |
32-119340 |
2 |
306.00 |
5528********3186 |
00325C |
10/21/13 |
| TAYLOR, RON JR. |
32-116962 |
2 |
68.25 |
5443********7767 |
353736 |
10/21/13 |
| TOMLINSON, AMANDA |
32-116878 |
2 |
27.00 |
4427********8376 |
005366 |
10/21/13 |
| TOMLINSON, TRENT |
32-113702 |
2 |
20.00 |
4289********7099 |
001115 |
10/21/13 |
| TORRES, LIZA |
32-122751 |
2 |
89.00 |
4991********0176 |
021787 |
10/21/13 |
| TULPPO, LORI |
32-120392 |
2 |
27.00 |
4495********3643 |
016397 |
10/21/13 |
| TWIGG, SHAYLN |
32-119573 |
2 |
20.00 |
5175********8830 |
B65412 |
10/21/13 |
| VANHYFTE, LAURA |
32-122081 |
2 |
27.00 |
5424********4156 |
26935P |
10/21/13 |
| VERGOTE, SHANNAH |
32-122083 |
2 |
144.00 |
5518********3311 |
726711 |
10/21/13 |
| WALES, WILLIAM |
32-V10461 |
2 |
20.40 |
4833********5649 |
043307 |
10/21/13 |
| WEBSTER, PAM |
32-V10236 |
2 |
230.00 |
4417********7038 |
00289C |
10/21/13 |
| WELLS, SHANDEL |
32-123331 |
2 |
37.00 |
4495********9090 |
016417 |
10/21/13 |
| WEST, WENDY |
32-119120 |
2 |
20.40 |
4017********4721 |
003344 |
10/21/13 |
| WHALL, JIM |
32-119700 |
2 |
25.50 |
4266********7775 |
00294B |
10/21/13 |
| WILLEY, JEFFREY |
32-123464 |
2 |
35.00 |
4282********3966 |
033307 |
10/21/13 |
| WILSON, BARB |
32-119514 |
2 |
25.00 |
4430********6892 |
304055 |
10/21/13 |
| WOODBURY, EILEEN |
32-116547 |
2 |
300.50 |
4430********3696 |
303898 |
10/21/13 |
| WOODS, DANIELLE |
32-V10324 |
2 |
37.00 |
4495********0523 |
016414 |
10/21/13 |
| WRIGHT, BRANDI |
32-117403 |
2 |
17.00 |
5175********4233 |
B65103 |
10/21/13 |
| YANSKA, GAIL |
32-117094 |
2 |
150.00 |
4495********7085 |
016418 |
10/21/13 |
| YOUNG, JORDAN |
32-123509 |
2 |
27.00 |
4289********0268 |
001136 |
10/21/13 |
| ZOBEL, NANCY |
32-116223 |
2 |
27.00 |
4411********2835 |
023307 |
10/21/13 |
| ZULTAK, MICHAEL |
32-V10362 |
2 |
37.00 |
5109********1447 |
H67104 |
10/21/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 83 |
MasterCard |
6543.39 |
| 118 |
Visa |
10579.05 |
| 4 |
Discover |
415.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17537.93 |