Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKEY, GAIL |
32-V10019 |
2 |
37.00 |
4495********7444 |
009199 |
11/20/13 |
| ALBRO, MARCIA |
32-112697 |
2 |
19.99 |
4266********9601 |
09947C |
11/20/13 |
| AMEEL, MD, BRIAN |
32-119053 |
2 |
385.00 |
5518********7451 |
067957 |
11/20/13 |
| ANDERSON, KARON |
32-118583 |
2 |
137.00 |
4820********2183 |
002466 |
11/20/13 |
| ANDERSON, PETER |
32-109044 |
2 |
25.00 |
4411********1207 |
002307 |
11/20/13 |
| ANTOINE, SARA |
32-116443 |
2 |
128.40 |
4833********0822 |
022307 |
11/20/13 |
| ARBUT, ED |
32-119306 |
2 |
146.00 |
4403********9623 |
025374 |
11/20/13 |
| ASCIONE, NICHOLAS |
32-122235 |
2 |
27.00 |
5175********5906 |
B65101 |
11/20/13 |
| BAKER, MIKE |
32-122891 |
2 |
281.00 |
5466********1619 |
09967S |
11/20/13 |
| BARBIERI, BRANDON |
32-V10181 |
2 |
37.00 |
5424********9844 |
098772 |
11/20/13 |
| BATES, CHASE |
32-1229513 |
2 |
27.00 |
4833********0479 |
012307 |
11/20/13 |
| BATES, MIKYLA |
32-V10121 |
2 |
37.00 |
4347********9852 |
012307 |
11/20/13 |
| BAUER, DAWN |
32-119012 |
2 |
300.00 |
4266********7438 |
09992C |
11/20/13 |
| BAUER, DIANA |
32-120343 |
2 |
300.00 |
4430********4411 |
362839 |
11/20/13 |
| BAYS, SHARI |
32-V10473 |
2 |
300.00 |
5401********4484 |
09926B |
11/20/13 |
| BECKER, KAITLYN |
32-116726 |
2 |
53.00 |
6011********1623 |
02021R |
11/20/13 |
| BENNETT, PAUL |
32-V10442 |
2 |
37.00 |
5443********5268 |
856322 |
11/20/13 |
| BIDDINGER, VICKI |
32-120382 |
2 |
20.00 |
4495********9083 |
009178 |
11/20/13 |
| BISHOP, MARK |
32-116535 |
2 |
27.00 |
4868********5411 |
09984C |
11/20/13 |
| BODI, MEGAN |
32-123576 |
2 |
27.00 |
5438********4578 |
H65105 |
11/20/13 |
| BORCHERT, BETH |
32-114994 |
2 |
300.00 |
5518********3152 |
067952 |
11/20/13 |
| BORCHERT, JASON |
32-V10500 |
2 |
128.00 |
5518********3152 |
067961 |
11/20/13 |
| BOROVICH, EDWINA |
32-123147 |
2 |
27.00 |
4128********2338 |
46878C |
11/20/13 |
| BOYD, DAWN |
32-102927 |
2 |
19.99 |
4311********8999 |
020952 |
11/20/13 |
| BOYD, SHAWN |
32-109073 |
2 |
22.49 |
4495********7885 |
009184 |
11/20/13 |
| BRODIN, SKYLER |
32-123309 |
2 |
27.00 |
5518********6481 |
067953 |
11/20/13 |
| BROOKS, JENNIFER |
32-118972 |
2 |
25.00 |
5518********4159 |
067962 |
11/20/13 |
| BUCHANAN, KALEIGH |
32-119820 |
2 |
25.00 |
5178********8840 |
09926Z |
11/20/13 |
| BUTZOW, CAROL |
32-122760 |
2 |
292.50 |
4289********9701 |
110432 |
11/20/13 |
| CAHALAN, WILLIAM |
32-122588 |
2 |
27.00 |
5424********5891 |
098778 |
11/20/13 |
| CALLAWAY, SAMANTHA |
32-V10220 |
2 |
37.00 |
4495********4383 |
009170 |
11/20/13 |
| CAMPBELL, HEATHER |
32-120045 |
2 |
25.00 |
4495********0014 |
009190 |
11/20/13 |
| CHAMPT, JILL |
32-122055 |
2 |
281.00 |
6011********8849 |
02022P |
11/20/13 |
| CHRISTIAN, STEWART |
32-122223 |
2 |
505.00 |
4313********6682 |
025381 |
11/20/13 |
| CHURCHILL, NICK |
32-122767 |
2 |
25.00 |
5175********4332 |
B64890 |
11/20/13 |
| CLAYTON, TIFFANY |
32-117921 |
2 |
26.00 |
4495********8517 |
009180 |
11/20/13 |
| COGGINS, KIM |
32-119727 |
2 |
137.00 |
5121********8048 |
02046B |
11/20/13 |
| COGGINS, TIM |
32-119694 |
2 |
137.00 |
5121********8048 |
22046B |
11/20/13 |
| COLLINS, GENENE |
32-117612 |
2 |
30.00 |
5443********8553 |
891742 |
11/20/13 |
| COLUCCI, PHILEMENA |
32-120035 |
2 |
25.00 |
4465********9431 |
020862 |
11/20/13 |
| CONNOLLY, JENNIFER |
32-123295 |
2 |
3.00 |
4313********7506 |
025330 |
11/20/13 |
| COOPER, ESTHER |
32-V10320 |
2 |
119.50 |
4833********8116 |
092307 |
11/20/13 |
| COSS, LINDA |
32-116613 |
2 |
20.00 |
4495********2262 |
009171 |
11/20/13 |
| COUNCILOR, TERRI |
32-116533 |
2 |
27.00 |
4331********3586 |
003494 |
11/20/13 |
| COUTCHER, LOIS |
32-109043 |
2 |
19.99 |
6011********5673 |
02016P |
11/20/13 |
| CRONIN, MICHELLE |
32-V10497 |
2 |
37.00 |
4495********4270 |
009175 |
11/20/13 |
| CROSSLEY, DON |
32-V10194 |
2 |
37.00 |
4495********6600 |
009188 |
11/20/13 |
| DEMARS, SHANNON |
32-118970 |
2 |
27.00 |
5443********1817 |
891728 |
11/20/13 |
| DEMERLE, MATT |
32-123004 |
2 |
25.00 |
4430********4772 |
362862 |
11/20/13 |
| DONOHUE, JENNY |
32-V10140 |
2 |
37.00 |
4476********1822 |
416635 |
11/20/13 |
| DUBAY, JULIE |
32-V10459 |
2 |
100.50 |
4147********1582 |
600232 |
11/20/13 |
| DUCOMMUN, LESTINA TINA |
32-V10261 |
2 |
324.50 |
4366********1724 |
09966A |
11/20/13 |
| DUNN, KRISTINA |
32-115752 |
2 |
25.00 |
5175********1615 |
B64891 |
11/20/13 |
| EMANUEL, DEBBIE |
32-117828 |
2 |
363.00 |
4147********1884 |
09986C |
11/20/13 |
| ENDRES, TRACY |
32-V10485 |
2 |
37.00 |
4289********6859 |
119314 |
11/20/13 |
| EUSTICE, LEANN |
32-122783 |
2 |
158.00 |
4289********9046 |
120755 |
11/20/13 |
| FALOR, DANIEL |
32-122189 |
2 |
27.00 |
4495********9188 |
009179 |
11/20/13 |
| FOOTE, JOANN |
32-119331 |
2 |
20.00 |
5424********3739 |
097849 |
11/20/13 |
| FORFINSKI, RYAN |
32-122351 |
2 |
42.00 |
5175********3407 |
B66598 |
11/20/13 |
| FOWLER, MARK |
32-V10264 |
2 |
95.00 |
4300********6997 |
020972 |
11/20/13 |
| FOWLER, THERESA |
32-120378 |
2 |
27.00 |
4300********6997 |
020654 |
11/20/13 |
| FRIAR, MARY |
32-117827 |
2 |
29.00 |
6011********7129 |
02079P |
11/20/13 |
| FRIESS, JULIE |
32-119591 |
2 |
54.00 |
5175********7721 |
B67794 |
11/20/13 |
| FROST, ED |
32-115694 |
2 |
18.00 |
4495********9154 |
009185 |
11/20/13 |
| GEER, CORISSA |
32-V10451 |
2 |
37.00 |
4833********1665 |
002307 |
11/20/13 |
| GEERLINGS, JOAN |
32-113030 |
2 |
15.00 |
4313********8798 |
025379 |
11/20/13 |
| GEIGE, BOBBY |
32-V10005 |
2 |
37.00 |
5175********1524 |
B66099 |
11/20/13 |
| GINSBERG, LESLIE |
32-116643 |
2 |
30.00 |
4289********7262 |
117797 |
11/20/13 |
| GLAESMER, SHELLY |
32-115950 |
2 |
15.00 |
5467********0672 |
09998Z |
11/20/13 |
| GOODRICH, ERIN |
32-V10017 |
2 |
37.00 |
4009********8230 |
638997 |
11/20/13 |
| GORTSEMA, KRISTI |
32-V10458 |
2 |
120.00 |
4313********0783 |
025322 |
11/20/13 |
| GOURDIE, MANDORA |
32-V10359 |
2 |
37.00 |
5462********2903 |
431862 |
11/20/13 |
| GREDLEIN, AL |
32-122478 |
2 |
27.00 |
5121********9654 |
02045B |
11/20/13 |
| GRIFFITH, BETH |
32-122169 |
2 |
27.00 |
4495********6494 |
009201 |
11/20/13 |
| GROSMARK, CAROL |
32-119163 |
2 |
25.00 |
4495********1396 |
009197 |
11/20/13 |
| GROW, KYLE |
32-V10115 |
2 |
37.00 |
5112********0832 |
960925 |
11/20/13 |
| GUSTAFSON, JESSICA |
32-122978 |
2 |
27.00 |
4495********7976 |
009181 |
11/20/13 |
| HAGAN, ROSEMARY |
32-V10378 |
2 |
158.00 |
4868********1872 |
09948B |
11/20/13 |
| HAGELBERG, CORY |
32-122064 |
2 |
25.00 |
4695********6456 |
00002A |
11/20/13 |
| HAGGERTY, EVAN |
32-V10336 |
2 |
37.00 |
5175********0458 |
B66100 |
11/20/13 |
| HAMELIN, MARTY |
32-115917 |
2 |
264.00 |
5466********6235 |
35402P |
11/20/13 |
| HANDWERK, ADAM |
32-V10375 |
2 |
37.00 |
4489********5353 |
020958 |
11/20/13 |
| HARIG, MELANIE |
32-V10300 |
2 |
37.00 |
5462********7826 |
431240 |
11/20/13 |
| HARTE, KAITLIN |
32-120036 |
2 |
32.00 |
5518********6254 |
067951 |
11/20/13 |
| HARTMAN, ANDREA |
32-122145 |
2 |
144.00 |
4476********4208 |
954852 |
11/20/13 |
| HAUCK, BRANDON |
32-V10274 |
2 |
27.00 |
5536********2951 |
097848 |
11/20/13 |
| HAUSERMAN, MICHAEL |
32-113693 |
2 |
45.00 |
4495********3077 |
009196 |
11/20/13 |
| HAWKE, KATHRYN |
32-118960 |
2 |
300.00 |
5121********0844 |
02046B |
11/20/13 |
| HAWORTH, GINGER |
32-V10002 |
2 |
37.00 |
5175********8749 |
B66109 |
11/20/13 |
| HEINZ, JAMES |
32-122695 |
2 |
25.00 |
5112********2229 |
960926 |
11/20/13 |
| HERALD, AMY |
32-112473 |
2 |
20.00 |
4282********9735 |
002307 |
11/20/13 |
| HERSHBERGER, KELLY |
32-V10195 |
2 |
190.00 |
5443********7779 |
891726 |
11/20/13 |
| HESSELINK, ASHLEY |
32-V10286 |
2 |
338.00 |
4470********0928 |
062331 |
11/20/13 |
| HOWELL, MATTHEW |
32-115171 |
2 |
26.00 |
4867********0852 |
092307 |
11/20/13 |
| HUNTER, DEWAYNE |
32-119582 |
2 |
268.00 |
4305********9410 |
09971A |
11/20/13 |
| JACKSON, MINDY |
32-123006 |
2 |
27.00 |
5518********3118 |
067955 |
11/20/13 |
| JOHNS, ALISON |
32-117641 |
2 |
27.00 |
5175********7697 |
B65107 |
11/20/13 |
| JOHNSON, RENAE |
32-117447 |
2 |
282.00 |
4403********3998 |
025369 |
11/20/13 |
| JORGENSEN, LOIS |
32-V10360 |
2 |
30.00 |
4447********2839 |
020584 |
11/20/13 |
| JORGENSEN, RANDY |
32-V10243 |
2 |
24.50 |
4447********2839 |
020940 |
11/20/13 |
| KARSTEN, KARI |
32-122418 |
2 |
25.00 |
4282********7414 |
092307 |
11/20/13 |
| KELEMEN, HEATHER |
32-122758 |
2 |
20.00 |
4495********9680 |
009192 |
11/20/13 |
| KERN, DORI |
32-118344 |
2 |
193.00 |
5396********1881 |
09971Z |
11/20/13 |
| KERRINS, CASSIE |
32-V10077 |
2 |
37.00 |
5178********6059 |
09924Z |
11/20/13 |
| KITTLESON, KRISTI |
32-119029 |
2 |
27.00 |
5175********9403 |
B65095 |
11/20/13 |
| KLEIN, PEG |
32-119498 |
2 |
268.00 |
5528********9362 |
00004E |
11/20/13 |
| KNISS, KATIE |
32-119233 |
2 |
8.00 |
5443********0150 |
891722 |
11/20/13 |
| KROUPA, KATHY |
32-122278 |
2 |
282.00 |
5424********8020 |
35444B |
11/20/13 |
| LAMBERT, EMILY |
32-122003 |
2 |
25.00 |
5109********8781 |
H64904 |
11/20/13 |
| LARA-DUENEZ, FERNANDO |
32-120355 |
2 |
27.00 |
5518********8132 |
067949 |
11/20/13 |
| LARK, BRITTNEY |
32-V10209 |
2 |
37.00 |
4495********0795 |
009189 |
11/20/13 |
| LAWHEAD, AJ |
32-122755 |
2 |
27.00 |
4289********0166 |
128328 |
11/20/13 |
| LAWSON, MICHAEL |
32-119335 |
2 |
30.00 |
4331********4095 |
004765 |
11/20/13 |
| LEISHMAN, TAMMY |
32-119252 |
2 |
560.25 |
4495********0562 |
009182 |
11/20/13 |
| LEMCOOL, HERBERT |
32-117005 |
2 |
18.00 |
4623********0248 |
600232 |
11/20/13 |
| LEONHARD, KATHERINE |
32-V10348 |
2 |
37.00 |
4266********9283 |
09986B |
11/20/13 |
| LIPINSKI, ROBERT BOB |
32-119212 |
2 |
27.00 |
4264********3246 |
025378 |
11/20/13 |
| LUTON, ANDREA |
32-V10350 |
2 |
37.00 |
4430********0017 |
362843 |
11/20/13 |
| MASCHKE, TED |
32-119215 |
2 |
366.00 |
4411********1228 |
002307 |
11/20/13 |
| MAUK, DANIEL |
32-117758 |
2 |
27.00 |
4924********4959 |
000445 |
11/20/13 |
| MCBRIDE, BRAD |
32-123324 |
2 |
27.00 |
4147********2771 |
09991C |
11/20/13 |
| MCELHERY, RENEE |
32-118774 |
2 |
15.00 |
4418********5769 |
413929 |
11/20/13 |
| MCLAIN, TAMARA |
32-114187 |
2 |
153.00 |
4495********8413 |
009187 |
11/20/13 |
| MCLANE, DAVID |
32-V10384 |
2 |
37.00 |
4120********0453 |
020922 |
11/20/13 |
| MCNABB, JANE |
32-116678 |
2 |
20.00 |
5443********0781 |
891713 |
11/20/13 |
| MIDDAUGH, AMY |
32-116640 |
2 |
27.00 |
5300********2724 |
099869 |
11/20/13 |
| MINER, SUSAN |
32-118833 |
2 |
281.00 |
4331********7505 |
007261 |
11/20/13 |
| MOCERI, DAMIANO |
32-V10504 |
2 |
37.00 |
4430********5637 |
362679 |
11/20/13 |
| MOGER, RACHEL |
32-116525 |
2 |
27.00 |
5518********4570 |
067950 |
11/20/13 |
| MOOMAW, KAREN |
32-118997 |
2 |
35.00 |
4495********1175 |
009177 |
11/20/13 |
| MOORE, SUSAN |
32-V10319 |
2 |
130.15 |
5443********4149 |
891738 |
11/20/13 |
| MOSHER, RENEAH |
32-118273 |
2 |
27.00 |
5112********2229 |
960927 |
11/20/13 |
| MULLINS, MARY |
32-V10183 |
2 |
37.00 |
5518********5099 |
067960 |
11/20/13 |
| NEWSOM, CATHERINE |
32-V10325 |
2 |
10.00 |
4495********1102 |
009173 |
11/20/13 |
| NIELSEN, JUDY |
32-108678 |
2 |
20.00 |
5518********7771 |
067948 |
11/20/13 |
| NOBLE, KRISTI |
32-114883 |
2 |
25.00 |
5467********7470 |
09960B |
11/20/13 |
| NOLA, ASHLEY |
32-V10367 |
2 |
37.00 |
5443********7669 |
891734 |
11/20/13 |
| NORTON, ELIZABETH |
32-116530 |
2 |
20.00 |
4003********2824 |
09999C |
11/20/13 |
| NOTTAGE, ANGELA |
32-117059 |
2 |
26.00 |
4495********5527 |
009174 |
11/20/13 |
| OSBORNE, KENNETH |
32-110467 |
2 |
366.00 |
4388********7254 |
09888D |
11/20/13 |
| PAHL, DEREK |
32-121788 |
2 |
20.00 |
5175********7102 |
B64394 |
11/20/13 |
| PAMPU, JOHN XXX |
32-27 |
2 |
40.00 |
5490********2018 |
02539Z |
11/20/13 |
| PARADIS, KAREN |
32-109367 |
2 |
25.49 |
4266********4262 |
09981A |
11/20/13 |
| PARADIS, TOM |
32-116683 |
2 |
15.98 |
4266********4262 |
09980A |
11/20/13 |
| PARKINSON, BARBARA |
32-114804 |
2 |
17.50 |
5466********1278 |
02534Z |
11/20/13 |
| PATTISON, CODY |
32-117418 |
2 |
18.00 |
4430********2927 |
362863 |
11/20/13 |
| PETERS, ERIN |
32-V10020 |
2 |
37.00 |
4388********3504 |
09925D |
11/20/13 |
| PETERS, MATT |
32-123039 |
2 |
25.00 |
5108********4963 |
339029 |
11/20/13 |
| PETZOLD, TOM |
32-118751 |
2 |
27.00 |
5420********8217 |
02097P |
11/20/13 |
| PEZZETTI, TOM |
32-122203 |
2 |
311.00 |
4411********6144 |
012307 |
11/20/13 |
| PHELPS, BOB |
32-122771 |
2 |
144.00 |
5466********2269 |
35778P |
11/20/13 |
| PHELPS, JAN |
32-122786 |
2 |
149.50 |
5466********2269 |
35792P |
11/20/13 |
| PHELPS, JAYME |
32-122762 |
2 |
366.00 |
5466********2269 |
35639P |
11/20/13 |
| PHILLIPS, DAVID |
32-123029 |
2 |
27.00 |
4430********1619 |
321089 |
11/20/13 |
| POSEY, SARA |
32-V10222 |
2 |
150.00 |
5518********3966 |
067947 |
11/20/13 |
| PRESTON, JACOB |
32-117772 |
2 |
20.00 |
5443********0525 |
891716 |
11/20/13 |
| REINCKE, ELIZABETH |
32-122927 |
2 |
27.00 |
4476********9673 |
985531 |
11/20/13 |
| REINERT, JUSTIN |
32-V10015 |
2 |
10.00 |
5539********3033 |
062332 |
11/20/13 |
| REINHOLD, JAEL |
32-V10087 |
2 |
37.00 |
5466********8654 |
35472P |
11/20/13 |
| REINHOLD, LAURA |
32-V10327 |
2 |
20.40 |
4326********2888 |
128438 |
11/20/13 |
| RENEAUD, LUKE |
32-120380 |
2 |
25.00 |
4867********9465 |
022307 |
11/20/13 |
| REVETT, BOB |
32-115222 |
2 |
40.00 |
4147********1192 |
09970C |
11/20/13 |
| RICHARDS, JOHN |
32-120398 |
2 |
28.00 |
5175********3772 |
B65201 |
11/20/13 |
| RILEY, JOHN |
32-115763 |
2 |
26.50 |
4427********1315 |
003585 |
11/20/13 |
| RILEY, TERRY |
32-116203 |
2 |
27.00 |
4147********5659 |
09925C |
11/20/13 |
| ROSTER, KATHY |
32-119269 |
2 |
45.00 |
4489********1778 |
020951 |
11/20/13 |
| RUZAK, CYNTHIA |
32-123293 |
2 |
27.00 |
5466********6725 |
35250P |
11/20/13 |
| SALOW, RONALD |
32-113688 |
2 |
19.99 |
5175********9397 |
B64405 |
11/20/13 |
| SCHAUB, LISA |
32-122799 |
2 |
27.00 |
6011********3047 |
02097R |
11/20/13 |
| SCHENK, KIMBERLY |
32-V10023 |
2 |
37.00 |
4427********9324 |
012307 |
11/20/13 |
| SHELDON, LISA |
32-118303 |
2 |
20.00 |
4476********2494 |
149258 |
11/20/13 |
| SHULTZ, MARY |
32-115955 |
2 |
264.00 |
4127********4391 |
600232 |
11/20/13 |
| SMART, MIKE |
32-122887 |
2 |
54.00 |
5480********7293 |
097854 |
11/20/13 |
| SMITH, AMY |
32-V10491 |
2 |
37.00 |
4782********4989 |
012307 |
11/20/13 |
| SMITH, CORA |
32-118648 |
2 |
25.00 |
4495********8804 |
009183 |
11/20/13 |
| SMITH, JORDAN |
32-122505 |
2 |
103.00 |
5175********5218 |
B72697 |
11/20/13 |
| SMITH, WES |
32-119432 |
2 |
27.00 |
4476********9749 |
635069 |
11/20/13 |
| SMOYER, JON |
32-V10460 |
2 |
37.00 |
5175********9560 |
B66097 |
11/20/13 |
| SNELLING, ANDREW |
32-V10316 |
2 |
37.00 |
4430********8336 |
321204 |
11/20/13 |
| SNYDER, BRYAN |
32-120648 |
2 |
137.00 |
5155********2009 |
092307 |
11/20/13 |
| SOWASH, CHERYL |
32-122844 |
2 |
21.00 |
5462********4675 |
435022 |
11/20/13 |
| STILLIN, TERRY |
32-122006 |
2 |
18.00 |
5175********2735 |
B64190 |
11/20/13 |
| STONE, CHRISTOPHER |
32-122069 |
2 |
27.00 |
4495********5611 |
009200 |
11/20/13 |
| STRAIT, JUDY |
32-116863 |
2 |
27.00 |
4266********4071 |
09953B |
11/20/13 |
| TASCH, CAROL |
32-119223 |
2 |
282.00 |
5528********3186 |
09974C |
11/20/13 |
| TASCH, GARY |
32-119340 |
2 |
298.50 |
5528********3186 |
09937C |
11/20/13 |
| TAYLOR, MICHAEL |
32-V10317 |
2 |
24.50 |
4147********7646 |
600232 |
11/20/13 |
| TAYLOR, RON JR. |
32-116962 |
2 |
109.25 |
5443********7767 |
891732 |
11/20/13 |
| TOMLINSON, AMANDA |
32-116878 |
2 |
27.00 |
4427********8376 |
005250 |
11/20/13 |
| TOMLINSON, TRENT |
32-113702 |
2 |
20.00 |
4289********7099 |
099544 |
11/20/13 |
| TORRES, LIZA |
32-122751 |
2 |
37.00 |
4991********0176 |
008790 |
11/20/13 |
| TROUMBLY, ABBEY |
32-122073 |
2 |
25.00 |
5164********5312 |
891736 |
11/20/13 |
| TWIGG, SHAYLN |
32-119573 |
2 |
20.00 |
5175********8830 |
B64397 |
11/20/13 |
| VANHYFTE, LAURA |
32-122081 |
2 |
29.50 |
5424********4156 |
35861P |
11/20/13 |
| VERGOTE, SHANNAH |
32-122083 |
2 |
144.00 |
5518********3311 |
067946 |
11/20/13 |
| WALES, WILLIAM |
32-V10461 |
2 |
20.40 |
4833********5649 |
002307 |
11/20/13 |
| WARNER, MISTI |
32-120196 |
2 |
44.50 |
4289********5341 |
100041 |
11/20/13 |
| WEBSTER, PAM |
32-V10236 |
2 |
193.00 |
4417********7038 |
09974C |
11/20/13 |
| WELLS, SHANDEL |
32-123331 |
2 |
37.00 |
4495********9090 |
009198 |
11/20/13 |
| WEST, WENDY |
32-V10457 |
2 |
108.00 |
4017********4721 |
005528 |
11/20/13 |
| WHALL, JIM |
32-119700 |
2 |
28.00 |
4266********7775 |
09973B |
11/20/13 |
| WILLEY, JEFFREY |
32-121641 |
2 |
35.00 |
4282********3966 |
092307 |
11/20/13 |
| WOODBURY, EILEEN |
32-116547 |
2 |
19.00 |
4430********3696 |
320940 |
11/20/13 |
| WOODS, DANIELLE |
32-V10324 |
2 |
37.00 |
4495********0523 |
009195 |
11/20/13 |
| YANSKA, GAIL |
32-117094 |
2 |
150.00 |
4495********7085 |
009172 |
11/20/13 |
| ZOBEL, NANCY |
32-116223 |
2 |
27.00 |
4411********2835 |
002307 |
11/20/13 |
| ZOLINSKI, SCOTT |
32-V10502 |
2 |
25.40 |
4430********3757 |
362915 |
11/20/13 |
| ZULTAK, MICHAEL |
32-V10362 |
2 |
37.00 |
5109********1447 |
H66089 |
11/20/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 84 |
MasterCard |
6892.39 |
| 119 |
Visa |
9552.79 |
| 5 |
Discover |
409.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16855.17 |