Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, MARCIA |
32-112697 |
2 |
19.99 |
4266********9601 |
01368C |
12/20/13 |
| AMEEL, MD, BRIAN |
32-119053 |
2 |
385.00 |
5518********7451 |
412815 |
12/20/13 |
| ANABLE, STEVE |
32-118783 |
2 |
301.50 |
5466********6842 |
02503S |
12/20/13 |
| ANDERSON, PETER |
32-109044 |
2 |
25.00 |
4411********1207 |
052007 |
12/20/13 |
| ANTOINE, SARA |
32-116443 |
2 |
145.00 |
4833********0822 |
042007 |
12/20/13 |
| ARBUT, ED |
32-119306 |
2 |
146.00 |
4403********9623 |
025067 |
12/20/13 |
| ASCIONE, NICHOLAS |
32-122235 |
2 |
27.00 |
5175********5906 |
B64814 |
12/20/13 |
| BAKER, MIKE |
32-122891 |
2 |
281.00 |
5466********1619 |
01431S |
12/20/13 |
| BARBIERI, BRANDON |
32-V10181 |
2 |
37.00 |
5424********9844 |
479191 |
12/20/13 |
| BATES, CHASE |
32-1229513 |
2 |
27.00 |
4833********0479 |
042007 |
12/20/13 |
| BATES, MIKYLA |
32-V10121 |
2 |
37.00 |
4347********9852 |
062007 |
12/20/13 |
| BAUER, DIANA |
32-120343 |
2 |
300.00 |
4430********4411 |
089648 |
12/20/13 |
| BAYS, SHARI |
32-V10473 |
2 |
300.00 |
5401********4484 |
01375B |
12/20/13 |
| BECKER, KAITLYN |
32-116726 |
2 |
51.00 |
6011********1623 |
02018R |
12/20/13 |
| BENNETT, PAUL |
32-V10442 |
2 |
37.00 |
5443********5268 |
874729 |
12/20/13 |
| BIDDINGER, VICKI |
32-120382 |
2 |
20.00 |
4495********9083 |
028799 |
12/20/13 |
| BISHOP, MARK |
32-116535 |
2 |
27.00 |
4868********5411 |
01375C |
12/20/13 |
| BODI, MEGAN |
32-123576 |
2 |
27.00 |
5438********4578 |
H64820 |
12/20/13 |
| BORCHERT, BETH |
32-114994 |
2 |
300.00 |
5518********3152 |
412817 |
12/20/13 |
| BORCHERT, JASON |
32-V10500 |
2 |
128.00 |
5518********3152 |
412823 |
12/20/13 |
| BOROVICH, EDWINA |
32-123147 |
2 |
27.00 |
4128********2338 |
39128C |
12/20/13 |
| BOWKER, JASON |
32-119665 |
2 |
300.00 |
5424********2332 |
480059 |
12/20/13 |
| BOYD, DAWN |
32-102927 |
2 |
19.99 |
4311********8999 |
020922 |
12/20/13 |
| BOYD, SHAWN |
32-109073 |
2 |
24.99 |
4495********7885 |
028782 |
12/20/13 |
| BRADEN, MALEAH |
32-V10549 |
2 |
158.00 |
6011********6026 |
02037R |
12/20/13 |
| BRODIN, SKYLER |
32-123309 |
2 |
27.00 |
5518********6481 |
412824 |
12/20/13 |
| BUCHANAN, KALEIGH |
32-119820 |
2 |
25.00 |
5178********8840 |
01432Z |
12/20/13 |
| BUTZOW, CAROL |
32-122760 |
2 |
267.50 |
4289********9701 |
460507 |
12/20/13 |
| CAHALAN, WILLIAM |
32-122588 |
2 |
27.00 |
5424********5891 |
479187 |
12/20/13 |
| CALLAWAY, SAMANTHA |
32-V10220 |
2 |
37.00 |
4495********4383 |
028793 |
12/20/13 |
| CAMPBELL, HEATHER |
32-120045 |
2 |
25.00 |
4495********0014 |
028797 |
12/20/13 |
| CASEY, JOHN |
32-V10737 |
2 |
20.40 |
4430********4158 |
006264 |
12/20/13 |
| CHAMPT, JILL |
32-122055 |
2 |
281.00 |
6011********8849 |
02003P |
12/20/13 |
| CHURCHILL, NICK |
32-122767 |
2 |
25.00 |
5175********4332 |
B64603 |
12/20/13 |
| CLAYTON, TIFFANY |
32-117921 |
2 |
26.00 |
4495********8517 |
028796 |
12/20/13 |
| COGGINS, KIM |
32-119727 |
2 |
137.00 |
5121********8048 |
22055B |
12/20/13 |
| COGGINS, TIM |
32-119694 |
2 |
137.00 |
5121********8048 |
02055B |
12/20/13 |
| COLUCCI, PHILEMENA |
32-120035 |
2 |
25.00 |
4465********9431 |
020847 |
12/20/13 |
| COOPER, ESTHER |
32-V10320 |
2 |
172.00 |
4833********8116 |
032007 |
12/20/13 |
| COSS, LINDA |
32-116613 |
2 |
20.00 |
4495********2262 |
028777 |
12/20/13 |
| COYNE, MIKALA |
32-122296 |
2 |
27.00 |
4495********4496 |
028789 |
12/20/13 |
| CRONIN, MICHELLE |
32-V10497 |
2 |
37.00 |
4495********4270 |
028770 |
12/20/13 |
| CROSSLEY, DON |
32-V10194 |
2 |
37.00 |
4495********6600 |
028771 |
12/20/13 |
| DAVIDSON, JOSH |
32-115518 |
2 |
153.00 |
4300********5178 |
020857 |
12/20/13 |
| DEMARS, SHANNON |
32-118970 |
2 |
27.00 |
5443********1817 |
787614 |
12/20/13 |
| DEMERLE, MATT |
32-123004 |
2 |
25.00 |
4430********4772 |
006065 |
12/20/13 |
| DONOHUE, JENNY |
32-V10140 |
2 |
37.00 |
4476********1822 |
616341 |
12/20/13 |
| DUBAY, JULIE |
32-V10459 |
2 |
95.00 |
4147********1582 |
600202 |
12/20/13 |
| DUCOMMUN, LESTINA TINA |
32-V10261 |
2 |
37.00 |
4366********1724 |
01373A |
12/20/13 |
| DUNHAM, CHRISTY |
32-122244 |
2 |
377.00 |
5466********1308 |
33745Z |
12/20/13 |
| DUNN, KRISTINA |
32-115752 |
2 |
25.00 |
5175********1615 |
B64608 |
12/20/13 |
| FALOR, DANIEL |
32-V10768 |
2 |
27.00 |
4495********9188 |
028785 |
12/20/13 |
| FOOTE, JOANN |
32-119331 |
2 |
20.00 |
5424********3739 |
479194 |
12/20/13 |
| FORFINSKI, RYAN |
32-122351 |
2 |
12.00 |
5175********3407 |
B63314 |
12/20/13 |
| FOWLER, MARK |
32-V10264 |
2 |
95.00 |
4300********6997 |
020837 |
12/20/13 |
| FOWLER, THERESA |
32-120378 |
2 |
27.00 |
4300********6997 |
020876 |
12/20/13 |
| FROST, ED |
32-115694 |
2 |
18.00 |
4495********9154 |
028791 |
12/20/13 |
| GEER, CORISSA |
32-V10451 |
2 |
37.00 |
4833********1665 |
062007 |
12/20/13 |
| GEERLINGS, JOAN |
32-113030 |
2 |
15.00 |
4313********8798 |
025076 |
12/20/13 |
| GEIGE, BOBBY |
32-V10480 |
2 |
37.00 |
5175********1524 |
B65813 |
12/20/13 |
| GINSBERG, LESLIE |
32-116643 |
2 |
30.00 |
4289********7262 |
453776 |
12/20/13 |
| GLAESMER, SHELLY |
32-115950 |
2 |
15.00 |
5467********0672 |
01389Z |
12/20/13 |
| GOETHALS, DAN |
32-120455 |
2 |
95.00 |
4147********9516 |
01339D |
12/20/13 |
| GOODRICH, ERIN |
32-V10017 |
2 |
37.00 |
4009********8230 |
978140 |
12/20/13 |
| GORTSEMA, KRISTI |
32-V10458 |
2 |
135.00 |
4313********8673 |
025056 |
12/20/13 |
| GOURDIE, MANDORA |
32-V10359 |
2 |
42.50 |
5462********2903 |
559187 |
12/20/13 |
| GREDLEIN, AL |
32-122478 |
2 |
27.00 |
5121********9654 |
02055B |
12/20/13 |
| GRIFFITH, BETH |
32-122169 |
2 |
27.00 |
4495********6494 |
028781 |
12/20/13 |
| GROSMARK, CAROL |
32-119163 |
2 |
25.00 |
4495********1396 |
028801 |
12/20/13 |
| GUSTAFSON, JESSICA |
32-122978 |
2 |
27.00 |
4495********7976 |
028790 |
12/20/13 |
| HAGELBERG, CORY |
32-122064 |
2 |
25.00 |
4695********6456 |
01457A |
12/20/13 |
| HAGGERTY, EVAN |
32-V10336 |
2 |
37.00 |
5175********0458 |
B65815 |
12/20/13 |
| HAMELIN, MARTY |
32-115917 |
2 |
264.00 |
5466********6235 |
33772P |
12/20/13 |
| HANDWERK, ADAM |
32-V10375 |
2 |
39.50 |
4489********5353 |
020945 |
12/20/13 |
| HARIG, MELANIE |
32-V10300 |
2 |
37.00 |
5462********7826 |
562474 |
12/20/13 |
| HARTE, KAITLIN |
32-120036 |
2 |
32.00 |
5518********6254 |
412811 |
12/20/13 |
| HARTMAN, ANDREA |
32-122145 |
2 |
144.00 |
4476********4208 |
673448 |
12/20/13 |
| HAUCK, BRANDON |
32-V10274 |
2 |
27.00 |
5536********2951 |
480069 |
12/20/13 |
| HAUSERMAN, MICHAEL |
32-113693 |
2 |
45.00 |
4495********3077 |
028794 |
12/20/13 |
| HAWORTH, GINGER |
32-V10002 |
2 |
37.00 |
5175********8749 |
B65821 |
12/20/13 |
| HEINZ, JAMES |
32-122695 |
2 |
25.50 |
5112********2229 |
948941 |
12/20/13 |
| HEIWTZ, JOHN |
32-121792 |
2 |
27.00 |
5424********7832 |
480056 |
12/20/13 |
| HERSHBERGER, KELLY |
32-V10195 |
2 |
190.00 |
5443********7779 |
787622 |
12/20/13 |
| HESSELINK, ASHLEY |
32-V10286 |
2 |
27.00 |
4470********0928 |
062045 |
12/20/13 |
| HOWELL, MATTHEW |
32-115171 |
2 |
26.00 |
4867********0852 |
062007 |
12/20/13 |
| HUNTER, DEWAYNE |
32-119582 |
2 |
268.00 |
4305********9410 |
01453A |
12/20/13 |
| JACKSON, MINDY |
32-123006 |
2 |
27.00 |
5518********3118 |
412820 |
12/20/13 |
| JACOBS, PAM |
32-119174 |
2 |
153.00 |
5112********9894 |
948940 |
12/20/13 |
| JOHNS, ALISON |
32-117641 |
2 |
27.00 |
5175********7697 |
B64821 |
12/20/13 |
| JORGENSEN, RANDY |
32-V10243 |
2 |
24.50 |
4447********2839 |
020822 |
12/20/13 |
| KARSTEN, KARI |
32-122418 |
2 |
25.00 |
4282********7414 |
062007 |
12/20/13 |
| KELEMEN, HEATHER |
32-122758 |
2 |
20.00 |
4495********9680 |
028775 |
12/20/13 |
| KERN, DORI |
32-118344 |
2 |
193.00 |
5396********1881 |
01424Z |
12/20/13 |
| KERRINS, CASSIE |
32-V10077 |
2 |
37.00 |
5178********6059 |
01454Z |
12/20/13 |
| KITTLESON, KRISTI |
32-119029 |
2 |
27.00 |
5175********9403 |
B64808 |
12/20/13 |
| KLEIN, PEG |
32-119498 |
2 |
268.00 |
5528********9362 |
01369E |
12/20/13 |
| KNISS, KATIE |
32-119233 |
2 |
5.50 |
5443********0150 |
787626 |
12/20/13 |
| KROUPA, KATHY |
32-122278 |
2 |
282.00 |
5424********8020 |
33995B |
12/20/13 |
| LAMBERT, EMILY |
32-122003 |
2 |
25.00 |
5109********8781 |
H64617 |
12/20/13 |
| LARA-DUENEZ, FERNANDO |
32-120355 |
2 |
27.00 |
5518********8132 |
412826 |
12/20/13 |
| LARK, BRITTNEY |
32-V10209 |
2 |
37.00 |
4495********0795 |
028768 |
12/20/13 |
| LAWHEAD, AJ |
32-122755 |
2 |
27.00 |
4289********0166 |
455038 |
12/20/13 |
| LAWSON, MICHAEL |
32-119335 |
2 |
30.00 |
4331********4095 |
007355 |
12/20/13 |
| LEISHMAN, TAMMY |
32-119252 |
2 |
544.50 |
4495********0562 |
028784 |
12/20/13 |
| LEMCOOL, HERBERT |
32-117005 |
2 |
18.00 |
4623********0248 |
600202 |
12/20/13 |
| LIPINSKI, ROBERT BOB |
32-119212 |
2 |
27.00 |
4264********3246 |
025009 |
12/20/13 |
| LLOYD, MICHAEL |
32-116422 |
2 |
18.00 |
4495********8426 |
028780 |
12/20/13 |
| LOPEZ, JEREMIE |
32-122754 |
2 |
69.00 |
4495********1364 |
028788 |
12/20/13 |
| MAUK, DANIEL |
32-117758 |
2 |
27.00 |
4924********4959 |
001104 |
12/20/13 |
| MCBRIDE, BRAD |
32-123324 |
2 |
27.00 |
4147********2771 |
01370C |
12/20/13 |
| MCELHERY, RENEE |
32-118774 |
2 |
37.00 |
4418********5769 |
497223 |
12/20/13 |
| MCGREW, PATRICK |
32-122816 |
2 |
111.00 |
5175********5030 |
B73206 |
12/20/13 |
| MCLAIN, TAMARA |
32-114187 |
2 |
153.00 |
4495********8413 |
028779 |
12/20/13 |
| MCLANE, DAVID |
32-V10384 |
2 |
37.00 |
4120********0453 |
020926 |
12/20/13 |
| MCNABB, JANE |
32-116678 |
2 |
20.00 |
5443********0781 |
787620 |
12/20/13 |
| MIDDAUGH, AMY |
32-116640 |
2 |
27.00 |
5300********2724 |
013514 |
12/20/13 |
| MINER, SUSAN |
32-118833 |
2 |
281.00 |
4331********7505 |
006677 |
12/20/13 |
| MOGER, RACHEL |
32-116525 |
2 |
27.00 |
5518********4570 |
412819 |
12/20/13 |
| MOOMAW, KAREN |
32-118997 |
2 |
35.00 |
4495********1175 |
028792 |
12/20/13 |
| MOORE, SUSAN |
32-V10319 |
2 |
130.15 |
5443********4149 |
787624 |
12/20/13 |
| MOSHER, RENEAH |
32-118273 |
2 |
27.00 |
5112********2229 |
948942 |
12/20/13 |
| MULLINS, MARY |
32-V10183 |
2 |
37.00 |
5518********5099 |
412816 |
12/20/13 |
| NIELSEN, JUDY |
32-108678 |
2 |
20.00 |
5518********7771 |
412821 |
12/20/13 |
| NOBLE, KRISTI |
32-114883 |
2 |
25.00 |
5467********7470 |
01438B |
12/20/13 |
| NOLA, ASHLEY |
32-V10367 |
2 |
37.00 |
5443********7669 |
787612 |
12/20/13 |
| NOTTAGE, ANGELA |
32-117059 |
2 |
26.00 |
4495********5527 |
028787 |
12/20/13 |
| OSBORNE, KENNETH |
32-110467 |
2 |
366.00 |
4388********7254 |
01417D |
12/20/13 |
| PAHL, DEREK |
32-121788 |
2 |
31.75 |
5175********7102 |
B65282 |
12/20/13 |
| PAMPU, JOHN XXX |
32-27 |
2 |
40.00 |
5490********2018 |
02508Z |
12/20/13 |
| PARADIS, KAREN |
32-109367 |
2 |
19.99 |
4266********4262 |
01322A |
12/20/13 |
| PARADIS, TOM |
32-116683 |
2 |
21.74 |
4266********4262 |
01347A |
12/20/13 |
| PARKINSON, BARBARA |
32-114804 |
2 |
17.50 |
5466********1278 |
02507Z |
12/20/13 |
| PATTISON, CODY |
32-117418 |
2 |
18.00 |
4430********2927 |
006306 |
12/20/13 |
| PEPLINSKI, DEBI |
32-121882 |
2 |
311.00 |
4266********5798 |
01339B |
12/20/13 |
| PETERS, ERIN |
32-V10020 |
2 |
37.00 |
4388********3504 |
01406D |
12/20/13 |
| PETERS, MATT |
32-123039 |
2 |
25.00 |
5108********4963 |
189258 |
12/20/13 |
| PHELPS, BOB |
32-122771 |
2 |
144.00 |
5466********2269 |
33647P |
12/20/13 |
| PHELPS, JAN |
32-122786 |
2 |
144.00 |
5466********2269 |
33578P |
12/20/13 |
| PHELPS, JAYME |
32-122762 |
2 |
366.00 |
5466********2269 |
33967P |
12/20/13 |
| PHILLIPS, DAVID |
32-123029 |
2 |
27.00 |
4430********1619 |
006167 |
12/20/13 |
| PIECHOWSKI, RICHARD |
32-118938 |
2 |
28.25 |
4430********5750 |
089551 |
12/20/13 |
| POWELL, BRITTANY |
32-V10506 |
2 |
5.50 |
5467********1879 |
01431Z |
12/20/13 |
| PRESTON, JACOB |
32-117772 |
2 |
20.00 |
5443********0525 |
787618 |
12/20/13 |
| PREVO, DAVE |
32-122242 |
2 |
27.00 |
5424********6130 |
480057 |
12/20/13 |
| QUINN, RAVEN |
32-121834 |
2 |
158.00 |
4347********5039 |
062007 |
12/20/13 |
| RAYMOND, SARAH |
32-120507 |
2 |
5.50 |
4264********8272 |
025075 |
12/20/13 |
| REINCKE, ELIZABETH |
32-122927 |
2 |
27.00 |
4476********9673 |
193313 |
12/20/13 |
| REINERT, JUSTIN |
32-V10015 |
2 |
37.00 |
5539********3033 |
062047 |
12/20/13 |
| REINHOLD, JAEL |
32-V10087 |
2 |
37.00 |
5466********8654 |
33856P |
12/20/13 |
| REINHOLD, LAURA |
32-V10327 |
2 |
20.40 |
4313********3349 |
025049 |
12/20/13 |
| RENEAUD, LUKE |
32-120380 |
2 |
27.75 |
4867********9465 |
062007 |
12/20/13 |
| REVETT, BOB |
32-115222 |
2 |
40.00 |
4147********1192 |
01374C |
12/20/13 |
| RICHARDS, JOHN |
32-120398 |
2 |
25.00 |
5175********3772 |
B64615 |
12/20/13 |
| RILEY, JOHN |
32-115763 |
2 |
26.00 |
4427********1315 |
004534 |
12/20/13 |
| RILEY, TERRY |
32-116203 |
2 |
27.00 |
4147********5659 |
01383C |
12/20/13 |
| ROSTER, KATHY |
32-119269 |
2 |
45.00 |
4489********1778 |
020937 |
12/20/13 |
| RUZAK, CYNTHIA |
32-123293 |
2 |
27.00 |
5466********6725 |
33953P |
12/20/13 |
| SALOW, RONALD |
32-113688 |
2 |
24.99 |
5175********9397 |
B64617 |
12/20/13 |
| SCHENK, KIMBERLY |
32-V10023 |
2 |
37.00 |
4427********9324 |
042007 |
12/20/13 |
| SKEBA, JODI |
32-122472 |
2 |
2.00 |
4833********7343 |
072007 |
12/20/13 |
| SMART, MIKE |
32-121588 |
2 |
54.00 |
5480********7293 |
479183 |
12/20/13 |
| SMITH, AMY |
32-V10491 |
2 |
37.00 |
4782********4989 |
072007 |
12/20/13 |
| SMITH, CORA |
32-118648 |
2 |
25.00 |
4495********8804 |
028773 |
12/20/13 |
| SMITH, JORDAN |
32-122505 |
2 |
27.00 |
5175********5218 |
B64811 |
12/20/13 |
| SMOYER, JON |
32-V10460 |
2 |
37.00 |
5175********9560 |
B65812 |
12/20/13 |
| SNELLING, ANDREW |
32-V10316 |
2 |
37.00 |
4430********8336 |
006107 |
12/20/13 |
| SNYDER, BRYAN |
32-120648 |
2 |
137.00 |
5155********2009 |
072007 |
12/20/13 |
| SOWASH, CHERYL |
32-122844 |
2 |
21.00 |
5462********4675 |
561989 |
12/20/13 |
| STEEN, CHERYL |
32-122066 |
2 |
555.00 |
4226********7191 |
01382C |
12/20/13 |
| STILLIN, TERRY |
32-122006 |
2 |
18.00 |
5175********2735 |
B63906 |
12/20/13 |
| STONE, CHRISTOPHER |
32-122069 |
2 |
27.00 |
4495********5611 |
028795 |
12/20/13 |
| STRAHAN, TRISHA |
32-116934 |
2 |
158.00 |
6011********6026 |
02034R |
12/20/13 |
| STRAIT, JUDY |
32-116863 |
2 |
27.00 |
4266********4071 |
01326B |
12/20/13 |
| SUTHESIN, ROSS |
32-V10298 |
2 |
37.00 |
5424********8079 |
480072 |
12/20/13 |
| TASCH, CAROL |
32-119223 |
2 |
282.00 |
5528********3186 |
01414C |
12/20/13 |
| TASCH, GARY |
32-119340 |
2 |
293.00 |
5528********3186 |
01401C |
12/20/13 |
| TAYLOR, MICHAEL |
32-V10317 |
2 |
24.50 |
4147********7646 |
600202 |
12/20/13 |
| TAYLOR, RON JR. |
32-116962 |
2 |
160.94 |
5443********7767 |
787616 |
12/20/13 |
| TOMLINSON, TRENT |
32-113702 |
2 |
20.00 |
4289********7099 |
449163 |
12/20/13 |
| TORRES, LIZA |
32-122751 |
2 |
37.00 |
4991********0176 |
008932 |
12/20/13 |
| TROUMBLY, ABBEY |
32-122073 |
2 |
25.00 |
5164********5312 |
787630 |
12/20/13 |
| TWIGG, SHAYLN |
32-119573 |
2 |
20.00 |
5175********8830 |
B64114 |
12/20/13 |
| VANHYFTE, LAURA |
32-122081 |
2 |
27.00 |
5424********4156 |
33800P |
12/20/13 |
| VERGOTE, SHANNAH |
32-122083 |
2 |
144.00 |
5518********3311 |
412814 |
12/20/13 |
| VOICE, DAVID |
32-112833 |
2 |
420.00 |
5466********4410 |
34176P |
12/20/13 |
| WALES, WILLIAM |
32-V10461 |
2 |
21.90 |
4833********5649 |
052007 |
12/20/13 |
| WARD, DEB |
32-V10355 |
2 |
333.00 |
5443********9411 |
787632 |
12/20/13 |
| WEBSTER, PAM |
32-V10236 |
2 |
193.00 |
4417********7038 |
01363C |
12/20/13 |
| WELLS, SHANDEL |
32-123331 |
2 |
37.00 |
4495********9090 |
028800 |
12/20/13 |
| WEST, WENDY |
32-V10457 |
2 |
159.16 |
4017********4721 |
002168 |
12/20/13 |
| WHALL, JIM |
32-119700 |
2 |
20.00 |
4266********7775 |
01397B |
12/20/13 |
| WILLEY, JEFFREY |
32-121641 |
2 |
35.00 |
4282********3966 |
062007 |
12/20/13 |
| WOODS, DANIELLE |
32-V10324 |
2 |
37.00 |
4495********0523 |
028769 |
12/20/13 |
| WRIGHT, JENNIFER |
32-115560 |
2 |
25.00 |
5518********4159 |
412825 |
12/20/13 |
| YANSKA, GAIL |
32-117094 |
2 |
150.00 |
4495********7085 |
028802 |
12/20/13 |
| ZOBEL, NANCY |
32-116223 |
2 |
27.00 |
4411********2835 |
042007 |
12/20/13 |
| ZULTAK, MICHAEL |
32-V10362 |
2 |
37.00 |
5109********1447 |
H65802 |
12/20/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 89 |
MasterCard |
8362.83 |
| 104 |
Visa |
7206.56 |
| 4 |
Discover |
648.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16217.39 |