Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHRISTI |
DS-105995 |
1 |
26.50 |
5515********7123 |
002351 |
07/01/14 |
| ALBER, TIM |
DS-109324 |
4 |
26.50 |
5291********8272 |
04377P |
07/01/14 |
| ALLEN, JOHN |
DS-103550 |
3 |
26.50 |
4342********3497 |
976961 |
07/01/14 |
| ALTMAIER, KATE |
DS-107971 |
4 |
26.50 |
5515********7454 |
002354 |
07/01/14 |
| ALVAREZ, ISRAEL |
DS-101194 |
3 |
26.50 |
4342********7998 |
186590 |
07/01/14 |
| ANDERSON, RICHELLE |
DS-106200 |
3 |
26.50 |
4238********2746 |
194948 |
07/01/14 |
| ANDREASEN, BOBBY JO |
DS-106165 |
3 |
26.50 |
4238********2581 |
194939 |
07/01/14 |
| ANNOUSSIS, GEORGE |
DS-111217 |
1 |
26.50 |
5403********4243 |
112145 |
07/01/14 |
| AREVALO, ANGEL |
DS-110018 |
4 |
26.50 |
5440********5001 |
001657 |
07/01/14 |
| BACINOVIC, ALEN |
DS-111276 |
1 |
26.50 |
5515********7672 |
002360 |
07/01/14 |
| BACINOVIC, MERSIDA |
DS-106503 |
4 |
26.50 |
5515********7672 |
002361 |
07/01/14 |
| BAHE, DWAYNE |
DS-121261 |
2 |
26.50 |
4313********4860 |
025140 |
07/01/14 |
| BARKER, DENNIE |
DS-105733 |
4 |
26.50 |
5178********0630 |
04406Z |
07/01/14 |
| BECHEN, JOSEPH |
DS-100319 |
1 |
26.50 |
4147********9039 |
04404C |
07/01/14 |
| BECKER, KATHLEEN |
DS-106028 |
4 |
26.50 |
4661********1939 |
001501 |
07/01/14 |
| BECKWITH, CHERYL |
DS-108316 |
4 |
26.50 |
4313********9161 |
025103 |
07/01/14 |
| BLAZEK, PATSY |
DS-109219 |
2 |
26.50 |
4323********4615 |
817034 |
07/01/14 |
| BOEHM, MEISHA |
DS-107570 |
2 |
26.50 |
5466********7744 |
T3288B |
07/01/14 |
| BOETGER, KILE |
DS-110281 |
2 |
26.50 |
4342********5179 |
133360 |
07/01/14 |
| BOYLE, TOM |
DS-111798 |
1 |
26.50 |
4186********0930 |
030200 |
07/01/14 |
| BRAGG, COLLEEN |
DS-109302 |
1 |
26.50 |
4238********9727 |
194953 |
07/01/14 |
| BRASWELL, BRIDGETTE |
DS-102301 |
4 |
26.50 |
4186********7731 |
029356 |
07/01/14 |
| BROWN, KELLI |
DS-101191 |
3 |
26.50 |
6011********3886 |
00147R |
07/01/14 |
| BROWN, ROBERT |
DS-102652 |
2 |
26.50 |
4418********7282 |
147833 |
07/01/14 |
| BURNS, KATHY |
DS-107569 |
2 |
26.50 |
5111********5635 |
662935 |
07/01/14 |
| CAMERON, NICK |
DS-122105 |
3 |
26.50 |
4037********1773 |
111012 |
07/01/14 |
| CARBER, ANGELA |
DS-107808 |
1 |
26.50 |
3715*******1001 |
187953 |
07/01/14 |
| CASANOVA, JOSE |
DS-107668 |
2 |
26.50 |
4342********9583 |
017479 |
07/01/14 |
| CHAMBERS, KRYSTAL |
DS-107521 |
3 |
26.50 |
5511********9793 |
570101 |
07/01/14 |
| CHIOVARO, CHRIS |
DS-105959 |
1 |
26.50 |
4186********1442 |
024122 |
07/01/14 |
| CLOUSE, LAUREN |
DS-106238 |
1 |
26.50 |
4872********1102 |
012143 |
07/01/14 |
| CRANE, JEFF |
DS-105857 |
1 |
26.50 |
4313********4146 |
025132 |
07/01/14 |
| CRANE, JODY |
DS-105913 |
1 |
26.50 |
4313********4146 |
025180 |
07/01/14 |
| CRUZ-RODRIGUEZ, NORMA |
DS-107954 |
2 |
26.50 |
4342********8013 |
186616 |
07/01/14 |
| CURRY, CATLIN |
DS-120369 |
4 |
26.50 |
5152********6073 |
070101 |
07/01/14 |
| DAHL, SCOTT |
DS-109352 |
1 |
26.50 |
4342********5910 |
187411 |
07/01/14 |
| DANNER, ANGIE |
DS-105899 |
1 |
26.50 |
5515********9645 |
002390 |
07/01/14 |
| DELK, JACKIE |
DS-107683 |
1 |
26.50 |
5466********7726 |
02516Z |
07/01/14 |
| DEMARCO, MELONIE |
DS-109454 |
1 |
26.50 |
5466********0056 |
02510Z |
07/01/14 |
| DENISON, LAUREN |
DS-107539 |
3 |
26.50 |
4323********7405 |
863714 |
07/01/14 |
| DENKINGER, STEVE |
DS-105800 |
2 |
26.50 |
4465********9590 |
001577 |
07/01/14 |
| DINH, TAM |
DS-121463 |
4 |
26.50 |
5275********4717 |
132916 |
07/01/14 |
| DODDS, MICHELLE |
DS-105900 |
4 |
26.50 |
4238********1854 |
194941 |
07/01/14 |
| DONOVAN, DELANEY |
DS-101312 |
4 |
26.50 |
4337********6648 |
607419 |
07/01/14 |
| DZANIC, ARMIN |
DS-120311 |
3 |
26.50 |
4453********1990 |
505784 |
07/01/14 |
| EIKENBERRY, MARK |
DS-120360 |
4 |
26.50 |
4388********4713 |
04385C |
07/01/14 |
| EILERS, AMY |
DS-111123 |
1 |
26.50 |
4465********4946 |
001655 |
07/01/14 |
| EILERS, MIKE |
DS-107766 |
1 |
26.50 |
4465********4946 |
001592 |
07/01/14 |
| ERICKSON, ROD |
DS-106058 |
1 |
26.50 |
4264********4821 |
025179 |
07/01/14 |
| ESCOBEDO, MAYRA |
DS-120438 |
2 |
26.50 |
4190********0874 |
017588 |
07/01/14 |
| ESSARY, STACEY |
DS-104926 |
1 |
26.50 |
4238********0308 |
194944 |
07/01/14 |
| FAJEN, MICHOLYN |
DS-111678 |
4 |
26.50 |
4856********7603 |
001635 |
07/01/14 |
| FINNEGAN, DAN |
DS-100130 |
3 |
26.50 |
4186********2456 |
000174 |
07/01/14 |
| FISHER, ANGELA |
DS-108329 |
1 |
26.50 |
4342********4300 |
863743 |
07/01/14 |
| FISHER, MARK |
DS-120118 |
1 |
26.50 |
4342********4300 |
817033 |
07/01/14 |
| FOUAD, MARK |
DS-124150 |
1 |
26.50 |
4264********1448 |
025185 |
07/01/14 |
| FREESE, RANDALL |
DS-103190 |
2 |
26.50 |
4342********4841 |
217489 |
07/01/14 |
| FRIESS, CIEL |
DS-101594 |
4 |
26.50 |
4147********2098 |
04383C |
07/01/14 |
| FROHARDT, SHANNAN |
DS-109308 |
1 |
26.50 |
4342********8341 |
817014 |
07/01/14 |
| GARCIA, MARISA |
DS-105811 |
1 |
26.50 |
4128********3293 |
83190B |
07/01/14 |
| GENTRY, CLIFFORD |
DS-106075 |
2 |
26.50 |
5152********6073 |
070102 |
07/01/14 |
| GOLDBERG, NATHAN |
DS-109300 |
1 |
26.50 |
4323********5003 |
817045 |
07/01/14 |
| GONZALES, OCTAVIO |
DS-120315 |
1 |
26.50 |
4342********5528 |
816657 |
07/01/14 |
| GREGORY, JERRI |
DS-107685 |
1 |
26.50 |
4900********3290 |
491839 |
07/01/14 |
| GRIESER, JUDY |
DS-107544 |
2 |
26.50 |
4147********1225 |
001666 |
07/01/14 |
| GROVES, DAN |
DS-107588 |
4 |
26.50 |
4342********4902 |
186591 |
07/01/14 |
| HABIB, MOHAMED |
DS-121980 |
3 |
26.50 |
4323********5206 |
016459 |
07/01/14 |
| HADZOVIC, VEDRAN |
DS-120434 |
3 |
26.50 |
4342********8659 |
976541 |
07/01/14 |
| HAGEN, PHIL |
DS-111971 |
1 |
26.50 |
5157********8116 |
67387Z |
07/01/14 |
| HALL, MICHELE |
DS-108340 |
3 |
26.50 |
4147********2261 |
83065C |
07/01/14 |
| HALSCH, KATIE |
DS-107874 |
1 |
26.50 |
4190********3196 |
020376 |
07/01/14 |
| HANSEN, STEPHANIE |
DS-101424 |
1 |
26.50 |
4744********8155 |
172018 |
07/01/14 |
| HARAZ, AHMED |
DS-108388 |
1 |
26.50 |
4900********0424 |
04353C |
07/01/14 |
| HASKINS, FRED |
DS-106439 |
4 |
26.50 |
5490********9518 |
00190Z |
07/01/14 |
| HEDGECOCK, ROBERT |
DS-105962 |
1 |
26.50 |
4337********9216 |
607424 |
07/01/14 |
| HEDGECOCK, SHERRY |
DS-105961 |
1 |
26.50 |
4337********9216 |
607425 |
07/01/14 |
| HEIRIGS, JOEY |
DS-107966 |
4 |
26.50 |
5515********3956 |
002435 |
07/01/14 |
| HELGASON, CINDY |
DS-121550 |
1 |
26.50 |
4262********3993 |
04333C |
07/01/14 |
| HEWITT, STEPHEN |
DS-122419 |
4 |
26.50 |
4190********3333 |
032208 |
07/01/14 |
| HICKMAN, EFSTATHIA |
DS-107573 |
4 |
26.50 |
4186********0764 |
003697 |
07/01/14 |
| HOLMES, ANGELA |
DS-107950 |
3 |
26.50 |
4682********8775 |
852423 |
07/01/14 |
| HOMMERDING, MARK |
DS-110067 |
2 |
26.50 |
4388********8399 |
04309C |
07/01/14 |
| HUBBARD, ROBERT |
DS-122302 |
3 |
26.50 |
4037********2058 |
111012 |
07/01/14 |
| HUNTER, ROB |
DS-107817 |
1 |
26.50 |
4270********7319 |
012144 |
07/01/14 |
| HUTCH, KYARA |
DS-122058 |
2 |
26.50 |
4744********3786 |
132416 |
07/01/14 |
| INMAN, ASHLEE |
DS-106691 |
1 |
26.50 |
4342********3671 |
017482 |
07/01/14 |
| ISACKSEN, BENJAMIN |
DS-108346 |
1 |
26.50 |
4190********9549 |
007253 |
07/01/14 |
| IVUSIC, MARKO |
DS-121845 |
3 |
26.50 |
5403********1342 |
112143 |
07/01/14 |
| JENSEN, BRANDI |
DS-105808 |
1 |
26.50 |
4238********8857 |
194952 |
07/01/14 |
| JENSEN, HAILEY |
DS-108237 |
1 |
26.50 |
4323********3401 |
131379 |
07/01/14 |
| JOHNSON, JERRY |
DS-100297 |
1 |
26.50 |
4388********7381 |
04386C |
07/01/14 |
| JOHNSON, JILL |
DS-106642 |
1 |
26.50 |
4323********5109 |
133350 |
07/01/14 |
| JOHNSON, MARK |
DS-104066 |
3 |
26.50 |
4342********4581 |
816692 |
07/01/14 |
| JOHNSTON, BILLIE JO |
DS-107543 |
4 |
26.50 |
6011********0712 |
00174R |
07/01/14 |
| JONES, BARB |
DS-108242 |
3 |
26.50 |
5403********7783 |
112143 |
07/01/14 |
| KENINGER, DAVID |
DS-106224 |
1 |
26.50 |
3717*******1008 |
161396 |
07/01/14 |
| KEOMANY, ANDY |
DS-108331 |
1 |
26.50 |
5515********9981 |
002457 |
07/01/14 |
| KIRSCHNER, ERICKA |
DS-109425 |
4 |
26.50 |
4190********2907 |
000824 |
07/01/14 |
| KLOCK, CAROL |
DS-106537 |
3 |
26.50 |
4127********4189 |
001928 |
07/01/14 |
| KOHLMAN, BRIAN |
DS-107661 |
1 |
26.50 |
4342********5255 |
132356 |
07/01/14 |
| KOLB, CHUCK |
DS-102224 |
3 |
26.50 |
3713*******2001 |
109646 |
07/01/14 |
| KORELL, JORDAN |
DS-109340 |
4 |
26.50 |
5515********5120 |
002463 |
07/01/14 |
| KOVACEVIC, SONJA |
DS-106612 |
1 |
26.50 |
4190********1440 |
029597 |
07/01/14 |
| KRAMER, AMY |
DS-103148 |
2 |
26.50 |
4238********2732 |
194936 |
07/01/14 |
| KRAMER, PETER |
DS-123908 |
2 |
26.50 |
4037********9544 |
111012 |
07/01/14 |
| KUMAR, SANTHOSH |
DS-106444 |
4 |
26.50 |
4342********7619 |
863730 |
07/01/14 |
| KUNERT, SHEILA |
DS-109394 |
3 |
26.50 |
4713********0675 |
012145 |
07/01/14 |
| LANE, THERESA |
DS-107832 |
1 |
26.50 |
5403********6157 |
112144 |
07/01/14 |
| LEARNED, CHAD |
DS-110537 |
4 |
26.50 |
3772*******1009 |
105600 |
07/01/14 |
| LEHMAN, SARA |
DS-108311 |
4 |
26.50 |
4190********3682 |
020362 |
07/01/14 |
| LEMBKE, ROB |
DS-102965 |
1 |
26.50 |
5515********1984 |
001509 |
07/01/14 |
| LIN, JENNIFER |
DS-106656 |
4 |
26.50 |
4323********1619 |
187361 |
07/01/14 |
| LINDSKOOG, VICTORIA |
DS-110104 |
1 |
26.50 |
4270********9980 |
012144 |
07/01/14 |
| LINN, TYLER |
DS-120043 |
3 |
26.50 |
4186********3986 |
004595 |
07/01/14 |
| LITTEN, TRENT |
DS-104696 |
1 |
26.50 |
4190********2109 |
011004 |
07/01/14 |
| LIZZOL, MARK |
DS-109916 |
4 |
26.50 |
5178********1678 |
04356B |
07/01/14 |
| LUPKES, SARA |
DS-105793 |
1 |
26.50 |
4147********2838 |
001729 |
07/01/14 |
| MAFFIN, SUSAN |
DS-102181 |
1 |
26.50 |
5217********8001 |
002480 |
07/01/14 |
| MAJERUS, SHAWN |
DS-102968 |
1 |
26.50 |
5496********6660 |
387924 |
07/01/14 |
| MAVINGA, ERIN |
DS-112147 |
2 |
26.50 |
3717*******2008 |
182966 |
07/01/14 |
| MCCARTAN, TAYLOR |
DS-108175 |
1 |
26.50 |
5511********3055 |
920891 |
07/01/14 |
| MCCLATCHEY, ALFRED |
DS-121748 |
4 |
26.50 |
5546********4940 |
04374Z |
07/01/14 |
| MCCONNELL, SARA |
DS-107857 |
2 |
26.50 |
4323********9923 |
017502 |
07/01/14 |
| MCDERMOTT, SHAUN |
DS-110566 |
4 |
26.50 |
4342********2202 |
864360 |
07/01/14 |
| MCDOLE, MEGAN |
DS-120170 |
4 |
26.50 |
4635********1380 |
102914 |
07/01/14 |
| MCDONALD, SCOTT |
DS-112063 |
3 |
26.50 |
5466********3555 |
66831P |
07/01/14 |
| MCDONOUGH, RYAN |
DS-109391 |
1 |
26.50 |
4342********7746 |
186627 |
07/01/14 |
| MCDONOUGH, ZARABETH |
DS-102699 |
4 |
26.50 |
4342********7746 |
215770 |
07/01/14 |
| MCGEE, JOHN |
DS-112212 |
3 |
26.50 |
5429********2739 |
093360 |
07/01/14 |
| MCKEE, AMY |
DS-107979 |
3 |
26.50 |
4190********4886 |
029358 |
07/01/14 |
| MCKEE, ELI |
DS-108165 |
3 |
26.50 |
4190********4886 |
021449 |
07/01/14 |
| MEMISEVIC, SADIN |
DS-120426 |
1 |
26.50 |
4190********5308 |
032211 |
07/01/14 |
| MEYER, MEGAN |
DS-105788 |
2 |
26.50 |
6011********1255 |
00141Q |
07/01/14 |
| MILLER, CHRIS |
DS-110720 |
3 |
26.50 |
5490********7458 |
00156B |
07/01/14 |
| MODLIN, DON |
DS-107590 |
1 |
26.50 |
4271********0697 |
141069 |
07/01/14 |
| MOHS, ERIC |
DS-106186 |
1 |
26.50 |
4186********3295 |
007268 |
07/01/14 |
| MOORE, JOHN |
DS-105809 |
2 |
26.50 |
4323********2503 |
089775 |
07/01/14 |
| MORRISON, HEATHER |
DS-108327 |
1 |
26.50 |
5403********1157 |
112144 |
07/01/14 |
| MUDDERMAN, JAN |
DS-103240 |
2 |
26.50 |
5152********9135 |
070101 |
07/01/14 |
| MUNGAI, WINNIE |
DS-120270 |
4 |
26.50 |
4337********5328 |
607422 |
07/01/14 |
| MWEI, PAULINE |
DS-110029 |
1 |
26.50 |
4337********7411 |
607423 |
07/01/14 |
| MYERS, CURT |
DS-106264 |
1 |
26.50 |
4465********7649 |
001339 |
07/01/14 |
| MYLAN, WYATT |
DS-121138 |
1 |
26.50 |
5515********4326 |
001508 |
07/01/14 |
| MYLAN-MAINS, HEATHER |
DS-108221 |
1 |
26.50 |
5515********4326 |
001510 |
07/01/14 |
| NJOROGE, JULIUS |
DS-108339 |
1 |
26.50 |
4337********7411 |
607421 |
07/01/14 |
| NOLAN, BARB |
DS-101494 |
4 |
26.50 |
4510********9242 |
067571 |
07/01/14 |
| NUTT, J.T. |
DS-110647 |
4 |
26.50 |
4147********5811 |
04401D |
07/01/14 |
| OCONNOR, RHONDA |
DS-112206 |
4 |
26.50 |
3772*******1007 |
156715 |
07/01/14 |
| OLSEN, SARAH |
DS-106466 |
1 |
26.50 |
4744********1552 |
152414 |
07/01/14 |
| PALMER, BRI |
DS-108166 |
1 |
26.50 |
4342********4236 |
862500 |
07/01/14 |
| PANIKULAM, NEPUN |
DS-121678 |
3 |
26.50 |
4744********3291 |
102617 |
07/01/14 |
| PANOS, AMY |
DS-120499 |
2 |
26.50 |
4388********8892 |
04323C |
07/01/14 |
| PAYNE, GARY |
DS-102238 |
4 |
26.50 |
5111********6547 |
692841 |
07/01/14 |
| PEACOCK, ANTHONY |
DS-106300 |
1 |
26.50 |
4266********6072 |
04375A |
07/01/14 |
| PEIFFER, MEGAN |
DS-107814 |
1 |
26.50 |
4744********7870 |
152511 |
07/01/14 |
| PETROV, VASIL |
DS-106672 |
1 |
26.50 |
4190********3469 |
032210 |
07/01/14 |
| PHILLIPS, JAMIE |
DS-120302 |
4 |
26.50 |
5429********4580 |
093359 |
07/01/14 |
| POTOCHNY, DON |
DS-107024 |
2 |
26.50 |
5581********1576 |
193458 |
07/01/14 |
| POTTHOFF, JASON |
DS-107552 |
2 |
26.50 |
4270********8946 |
012145 |
07/01/14 |
| POWERS, LINDA |
DS-120770 |
1 |
26.50 |
4342********4755 |
864411 |
07/01/14 |
| PRINS, DAVID |
DS-121461 |
4 |
26.50 |
4853********8416 |
000075 |
07/01/14 |
| PUBLOW, ERIN |
DS-122031 |
1 |
26.50 |
4460********8210 |
817043 |
07/01/14 |
| PURNELL, REBECCA |
DS-101189 |
1 |
26.50 |
5466********8975 |
67428P |
07/01/14 |
| QUICK, TIM |
DS-105942 |
1 |
26.50 |
4323********0200 |
017470 |
07/01/14 |
| RACKI, DAVID |
DS-105943 |
1 |
26.50 |
4465********5985 |
001956 |
07/01/14 |
| RAUCH, LORI |
DS-121500 |
1 |
26.50 |
4342********3772 |
132345 |
07/01/14 |
| RECKER, PHILIP |
DS-105717 |
2 |
26.50 |
4314********5769 |
692842 |
07/01/14 |
| REINHARDT, SCOTT |
DS-102880 |
4 |
26.50 |
5403********5449 |
112143 |
07/01/14 |
| RIZLEY, BRENT |
DS-105919 |
4 |
26.50 |
4744********4675 |
142712 |
07/01/14 |
| RIZLEY, NONIE |
DS-105918 |
4 |
26.50 |
4238********9898 |
194945 |
07/01/14 |
| ROBERTSON, ABBEY |
DS-106535 |
3 |
26.50 |
4022********0181 |
491985 |
07/01/14 |
| RUISCH, RYAN |
DS-120405 |
2 |
26.50 |
3772*******1004 |
167556 |
07/01/14 |
| SANCHEZ, IVAN |
DS-107604 |
4 |
26.50 |
4342********0963 |
976958 |
07/01/14 |
| SCHLARMANN, JERRY |
DS-111102 |
2 |
26.50 |
4313********1279 |
025170 |
07/01/14 |
| SCHMITZ, ANTHONY |
DS-100318 |
1 |
26.50 |
5329********4923 |
02511Z |
07/01/14 |
| SELANDER, ERIKA |
DS-104591 |
4 |
26.50 |
5403********6326 |
112145 |
07/01/14 |
| SEMPRINI, DANA |
DS-107977 |
4 |
26.50 |
4453********5136 |
203272 |
07/01/14 |
| SJURSON, DAVE |
DS-107461 |
2 |
26.50 |
4342********4741 |
133361 |
07/01/14 |
| SKLAVENITIS, OLGA |
DS-105700 |
1 |
26.50 |
5403********7110 |
112144 |
07/01/14 |
| SMITH, JAMES |
DS-103290 |
3 |
26.50 |
4037********2096 |
111012 |
07/01/14 |
| SMITH, MYRNA |
DS-105205 |
1 |
26.50 |
4408********5791 |
04403B |
07/01/14 |
| STAROSELSKY, ZOYA |
DS-110607 |
4 |
26.50 |
4270********0125 |
012146 |
07/01/14 |
| STEIGMEYER, TAIMI |
DS-108371 |
1 |
26.50 |
4744********6338 |
132319 |
07/01/14 |
| STEWART, RUTH |
DS-107632 |
4 |
26.50 |
4869********9145 |
562640 |
07/01/14 |
| STILLS, ADAM |
DS-102632 |
4 |
26.50 |
4323********6708 |
864356 |
07/01/14 |
| STILLS, MARGO |
DS-102636 |
4 |
26.50 |
4323********0802 |
131376 |
07/01/14 |
| STILWELL, SCOTT |
DS-122141 |
3 |
26.50 |
4337********4216 |
607426 |
07/01/14 |
| STILWELL, SHARON |
DS-109048 |
3 |
26.50 |
4337********4216 |
607420 |
07/01/14 |
| TEAS, EMILY |
DS-107741 |
2 |
26.50 |
4342********9399 |
215765 |
07/01/14 |
| TERRY, CONNIE |
DS-107785 |
3 |
26.50 |
5140********2509 |
04333T |
07/01/14 |
| TERRY, DAVID |
DS-107789 |
3 |
26.50 |
5140********2509 |
04360T |
07/01/14 |
| THOMAS, SCOTT |
DS-108716 |
4 |
26.50 |
5403********1676 |
112144 |
07/01/14 |
| THOTA, PAVAN |
DS-105816 |
2 |
26.50 |
5178********0926 |
04348Z |
07/01/14 |
| TILLEY, KEVIN |
DS-120456 |
4 |
26.50 |
5403********9621 |
112144 |
07/01/14 |
| TOYE, DENISE |
DS-108768 |
1 |
26.50 |
5523********1060 |
T3299Z |
07/01/14 |
| TREASURE III, WILLIAM |
DS-101730 |
4 |
26.50 |
4037********0433 |
111012 |
07/01/14 |
| TYNAN, KATHY |
DS-102980 |
1 |
26.50 |
4022********5991 |
261818 |
07/01/14 |
| UGULINI, AMY |
DS-106667 |
4 |
26.50 |
5466********0697 |
67665Z |
07/01/14 |
| VAN HORN, DAVE |
DS-110827 |
3 |
26.50 |
4323********3412 |
133397 |
07/01/14 |
| VANARKEL, DAVID |
DS-105878 |
3 |
26.50 |
4510********9912 |
067572 |
07/01/14 |
| VIDEBECK, SHEILA |
DS-107558 |
3 |
26.50 |
5291********1127 |
04412Z |
07/01/14 |
| WALKER, NICK |
DS-122113 |
1 |
26.50 |
5511********2667 |
570100 |
07/01/14 |
| WARNING, TYLER |
DS-107853 |
1 |
26.50 |
4190********5535 |
006175 |
07/01/14 |
| WARREN, AUSTIN |
DS-108682 |
1 |
26.50 |
5429********7108 |
893215 |
07/01/14 |
| WEBER, LISA |
DS-108250 |
3 |
26.50 |
4342********3908 |
132366 |
07/01/14 |
| WEISHAAR, AMY |
DS-106419 |
3 |
26.50 |
4147********7502 |
04377C |
07/01/14 |
| WELLS, KATHY |
DS-104071 |
4 |
26.50 |
4342********1048 |
187391 |
07/01/14 |
| WHITE, NICOLE |
DS-105802 |
1 |
26.50 |
4270********2442 |
012143 |
07/01/14 |
| WHITELEY, BECCA |
DS-106479 |
1 |
26.50 |
5403********5030 |
112145 |
07/01/14 |
| WHITELEY, WILLIAM |
DS-106087 |
1 |
26.50 |
5403********5030 |
112144 |
07/01/14 |
| WILLIAMS, PAM |
DS-108243 |
3 |
26.50 |
4388********4360 |
04325C |
07/01/14 |
| WOLGAST, KURTIS |
DS-105810 |
1 |
26.50 |
4190********6708 |
007265 |
07/01/14 |
| WOODS, CHRISTOPHER |
DS-106233 |
1 |
26.50 |
4190********2660 |
006179 |
07/01/14 |
| WORKMAN, KARA |
DS-106094 |
3 |
26.50 |
4342********8250 |
088977 |
07/01/14 |
| WYMER, LARRY |
DS-106064 |
1 |
26.50 |
5515********7144 |
002585 |
07/01/14 |
| ZELLER, MATT |
DS-109936 |
1 |
26.50 |
5515********0346 |
002586 |
07/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
185.50 |
| 60 |
MasterCard |
1590.00 |
| 146 |
Visa |
3869.00 |
| 3 |
Discover |
79.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5724.00 |