Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , |
32-124795 |
1 |
75.00 |
4833********8189 |
000108 |
01/05/15 |
| ABOTT, RICHARD |
32-123687 |
1 |
75.00 |
4476********1870 |
570140 |
01/05/15 |
| AIKEN, JEFF |
32-122942 |
1 |
75.00 |
4489********0870 |
005870 |
01/05/15 |
| ALLEN, OLIVIA |
32-120999 |
1 |
79.75 |
5424********6912 |
040580 |
01/05/15 |
| ALLEN, SANDY |
32-115408 |
1 |
75.00 |
5175********0499 |
B77697 |
01/05/15 |
| AMEEL, LUANNE |
32-117097 |
1 |
75.00 |
5175********3703 |
B77694 |
01/05/15 |
| ANDERS, CARL |
32-120386 |
1 |
75.00 |
4388********6467 |
03971C |
01/05/15 |
| ANDERSON, NICHOLE |
32-121411 |
1 |
37.00 |
4833********8572 |
040108 |
01/05/15 |
| ANDREWS, CAMERON |
32-121249 |
1 |
98.00 |
4037********4535 |
705010 |
01/05/15 |
| ARBUT, ERIK |
32-V10499 |
1 |
135.00 |
4489********6895 |
005022 |
01/05/15 |
| ARCHER, SHAWN |
32-122059 |
1 |
75.00 |
5443********3530 |
000423 |
01/05/15 |
| ARINGE, TERRY |
32-V10833 |
1 |
140.50 |
4011********1684 |
005882 |
01/05/15 |
| ASHMORE, SHELLY |
32-124929 |
1 |
75.00 |
5543********6976 |
03977B |
01/05/15 |
| AVARALI, BETH |
32-121190 |
1 |
27.00 |
4207********4398 |
090108 |
01/05/15 |
| BANISTER, SARAH |
32-V10303 |
1 |
37.00 |
4289********5885 |
946835 |
01/05/15 |
| BARNES, BEN |
32-123355 |
1 |
75.00 |
4430********0526 |
191683 |
01/05/15 |
| BARNES, MISTY |
32-121284 |
1 |
75.00 |
4430********0526 |
136298 |
01/05/15 |
| BARTINICK, KAILE |
32-122862 |
1 |
20.00 |
4430********9854 |
136402 |
01/05/15 |
| BAUER, ANGIE |
32-V10248 |
1 |
132.00 |
5424********1146 |
040572 |
01/05/15 |
| BAUER, DIANA |
32-120343 |
1 |
75.00 |
4833********5378 |
000108 |
01/05/15 |
| BAYSTER, ALEX |
32-124602 |
1 |
75.00 |
4495********5511 |
028714 |
01/05/15 |
| BEDORE, JULIE |
32-120238 |
1 |
75.00 |
4017********0223 |
006601 |
01/05/15 |
| BEEMON, SALLY |
32-122002 |
1 |
75.00 |
4147********9614 |
04013C |
01/05/15 |
| BEGER, BRANDEN |
32-124671 |
1 |
75.00 |
4495********7698 |
028721 |
01/05/15 |
| BENNINGFIELD, JAMIE |
32-119720 |
1 |
149.00 |
5178********0102 |
03945Z |
01/05/15 |
| BIEGANOWSKI, MORGAN |
32-124705 |
1 |
19.99 |
4833********2224 |
050108 |
01/05/15 |
| BIRD, SARAH |
32-121656 |
1 |
108.00 |
5424********1051 |
040561 |
01/05/15 |
| BLAIR, JOE |
32-121103 |
1 |
27.00 |
4430********2371 |
191500 |
01/05/15 |
| BODUS, MICHAEL |
32-107238 |
1 |
75.00 |
4489********1882 |
005719 |
01/05/15 |
| BOONSTRA, KELSEY |
32-124751 |
1 |
75.00 |
4411********5880 |
030108 |
01/05/15 |
| BOWEN, JAMIE |
32-V10252 |
1 |
75.00 |
5424********7250 |
041019 |
01/05/15 |
| BOWKER, JASON |
32-119665 |
1 |
98.00 |
5467********0780 |
04037Z |
01/05/15 |
| BRADEN, MALEAH |
32-V10840 |
1 |
95.40 |
5516********0628 |
070132 |
01/05/15 |
| BRONIKOWSKI, LEE-ANN |
32-113722 |
1 |
195.00 |
5424********3899 |
040549 |
01/05/15 |
| BROWN, JEREMY |
32-124679 |
1 |
75.00 |
4427********4411 |
080108 |
01/05/15 |
| BROWN, MANDI |
32-115211 |
1 |
37.00 |
4495********8762 |
028718 |
01/05/15 |
| BUNN, ELIZABETH BET |
32-120417 |
1 |
281.00 |
4266********4420 |
03949C |
01/05/15 |
| BURR, AARON |
32-124646 |
1 |
19.99 |
4060********4822 |
090108 |
01/05/15 |
| BUTZIER, MARK |
32-119465 |
1 |
75.00 |
4401********9033 |
741107 |
01/05/15 |
| BUZOLITS, BRENDA |
32-124049 |
1 |
75.00 |
5516********2304 |
070133 |
01/05/15 |
| BYERS, SARAH |
32-123715 |
1 |
75.00 |
4266********2218 |
03942B |
01/05/15 |
| CALLISON, THOMAS |
32-124971 |
1 |
75.00 |
5513********2129 |
033867 |
01/05/15 |
| CAMPBELL, CRAIG |
32-116544 |
1 |
75.00 |
5175********2540 |
B77695 |
01/05/15 |
| CAMPBELL, DAVE |
32-122714 |
1 |
37.00 |
5112********0635 |
509098 |
01/05/15 |
| CARMEAN, NANCY |
32-120042 |
1 |
27.00 |
5424********7898 |
20690B |
01/05/15 |
| CASEY, JOHN |
32-V10737 |
1 |
75.00 |
4430********5753 |
135917 |
01/05/15 |
| CECIL, TAMMY |
32-123741 |
1 |
75.00 |
5443********2553 |
000472 |
01/05/15 |
| CECILIO, PAUL |
32-117766 |
1 |
19.99 |
4430********5289 |
191687 |
01/05/15 |
| CHALLENDER, RUTH |
32-117853 |
1 |
75.00 |
5175********5667 |
B77707 |
01/05/15 |
| CHALLENDER, WILLIAM |
32-120448 |
1 |
19.99 |
5175********1092 |
B72194 |
01/05/15 |
| CHAPIN, ALECIA |
32-124863 |
1 |
75.00 |
4495********3159 |
028740 |
01/05/15 |
| CHICHESTER, KORRIE |
32-124730 |
1 |
75.00 |
5424********4017 |
040579 |
01/05/15 |
| CHINN, LESLIE |
32-124833 |
1 |
19.99 |
4266********8511 |
03913B |
01/05/15 |
| CHINN, NELLYA |
32-124841 |
1 |
19.99 |
4266********8511 |
03890B |
01/05/15 |
| CLOUS, JEREMY |
32-124783 |
1 |
75.00 |
4495********9804 |
028741 |
01/05/15 |
| COE, ROSE |
32-123756 |
1 |
19.99 |
4495********3069 |
028720 |
01/05/15 |
| COGGINS, KIM |
32-119727 |
1 |
75.00 |
5424********8569 |
040555 |
01/05/15 |
| COGGINS, TIM |
32-119694 |
1 |
75.00 |
5467********9564 |
04015B |
01/05/15 |
| COLLINS, CAROLYN |
32-V10388 |
1 |
199.00 |
4147********0819 |
03898C |
01/05/15 |
| COLLINS, KELLY |
32-118330 |
1 |
26.00 |
5516********5084 |
070129 |
01/05/15 |
| CONKLIN, JOE |
32-121941 |
1 |
75.00 |
4147********0228 |
03930C |
01/05/15 |
| COOK, JILL |
32-124625 |
1 |
19.99 |
4037********0015 |
705010 |
01/05/15 |
| COOK, TIM |
32-120329 |
1 |
91.50 |
4833********4921 |
000108 |
01/05/15 |
| COOK, TONYA |
32-123593 |
1 |
75.00 |
4833********4921 |
030108 |
01/05/15 |
| COONEY, KARION |
32-124162 |
1 |
75.00 |
5466********5593 |
21622P |
01/05/15 |
| CORMIER, DEBORAH |
32-120727 |
1 |
75.00 |
5424********7875 |
040586 |
01/05/15 |
| COUTCHER, LOIS |
32-109043 |
1 |
60.00 |
6011********5673 |
00599P |
01/05/15 |
| COUTURIER, HOLLY |
32-118823 |
1 |
19.99 |
5175********7855 |
B72208 |
01/05/15 |
| COWELL, MATT |
32-121464 |
1 |
75.00 |
6011********5439 |
00590P |
01/05/15 |
| CRANDALL, JULIE |
32-117765 |
1 |
75.00 |
4366********1490 |
04019A |
01/05/15 |
| CURTIN, PATRICK |
32-124862 |
1 |
153.00 |
4036********2939 |
03917C |
01/05/15 |
| DANCA, FLORIN |
32-112478 |
1 |
75.00 |
6011********6121 |
00527Q |
01/05/15 |
| DANIELS, MARGARET |
32-109775 |
1 |
75.00 |
4147********8815 |
04067C |
01/05/15 |
| DEAN, CORY |
32-V10772 |
1 |
95.40 |
5466********2427 |
20788Z |
01/05/15 |
| DENOYER, ERIC |
32-123362 |
1 |
75.00 |
5424********4957 |
041000 |
01/05/15 |
| DEVILLE, CHAD |
32-V10478 |
1 |
37.00 |
5424********6693 |
040545 |
01/05/15 |
| DIXON, STEVE |
32-122001 |
1 |
75.00 |
4867********4510 |
090108 |
01/05/15 |
| DRABEK, MOLLY |
32-123907 |
1 |
27.00 |
5443********0793 |
000507 |
01/05/15 |
| DREVES, DOUG |
32-118851 |
1 |
75.00 |
4427********7911 |
030108 |
01/05/15 |
| DUGAL, KATHRYN |
32-124172 |
1 |
29.99 |
4924********4359 |
080116 |
01/05/15 |
| DURGA, LINDSEY |
32-V10148 |
1 |
29.99 |
5467********5749 |
03968Z |
01/05/15 |
| EALY, DALE |
32-121568 |
1 |
75.00 |
4185********0175 |
03936G |
01/05/15 |
| EEASTERDAY, BRANDON |
32-124832 |
1 |
75.00 |
5516********6213 |
070129 |
01/05/15 |
| EGGER, NICOLE |
32-123696 |
1 |
75.00 |
4342********6331 |
272908 |
01/05/15 |
| ELLIBEE, CHARLIE |
32-122394 |
1 |
75.00 |
4289********7027 |
914365 |
01/05/15 |
| ENDRES, TRACY |
32-V10485 |
1 |
95.40 |
4289********6859 |
904717 |
01/05/15 |
| ERICKSON, PETE |
32-124798 |
1 |
75.00 |
5107********7276 |
000519 |
01/05/15 |
| FARLEY, GARY |
32-118742 |
1 |
75.00 |
5424********3502 |
20607P |
01/05/15 |
| FARLEY, VERNA |
32-118743 |
1 |
75.00 |
5424********3502 |
20537P |
01/05/15 |
| FAUGHT, SARA |
32-122361 |
1 |
49.50 |
4495********7836 |
028735 |
01/05/15 |
| FELGER, BROOKE |
32-V10241 |
1 |
20.00 |
4266********9267 |
03879B |
01/05/15 |
| FESSLER, HUNTER |
32-124683 |
1 |
111.75 |
4833********2686 |
090108 |
01/05/15 |
| FISCHER, A.J. |
32-124822 |
1 |
19.99 |
4833********3402 |
090108 |
01/05/15 |
| FISHER, JOHN |
32-123486 |
1 |
75.00 |
4802********2155 |
038927 |
01/05/15 |
| FOCHTMAN, SCOTT |
32-V10796 |
1 |
75.00 |
4313********4175 |
005195 |
01/05/15 |
| FORD, DENISE |
32-116831 |
1 |
357.00 |
4147********4501 |
04061C |
01/05/15 |
| FORNES, DANIELLE |
32-124819 |
1 |
153.00 |
4147********2722 |
705010 |
01/05/15 |
| FOUCH, JEFF |
32-V10233 |
1 |
20.40 |
4495********6935 |
028712 |
01/05/15 |
| FOWLER-STANCHFI, TERI |
32-119725 |
1 |
75.00 |
4282********2782 |
030108 |
01/05/15 |
| FROST, KAYLA |
32-V10597 |
1 |
13.00 |
4833********8661 |
040108 |
01/05/15 |
| GALLAGHER, MACKENZIE |
32-121399 |
1 |
27.00 |
5443********9195 |
000535 |
01/05/15 |
| GARRIS, MATT |
32-V10577 |
1 |
75.00 |
4289********1313 |
916208 |
01/05/15 |
| GARTLAND, JOE |
32-118046 |
1 |
75.00 |
4430********2547 |
135903 |
01/05/15 |
| GARTLAND, KERRY |
32-120522 |
1 |
75.00 |
4430********2547 |
191367 |
01/05/15 |
| GEIGER, MICHELLE |
32-V10859 |
1 |
37.00 |
4495********8623 |
028734 |
01/05/15 |
| GENTON, STEPHEN |
32-124041 |
1 |
27.00 |
4833********5334 |
010108 |
01/05/15 |
| GLEASON, CAROL |
32-124139 |
1 |
19.99 |
5291********9513 |
03891T |
01/05/15 |
| GOETZ, SANDRA |
32-120175 |
1 |
75.00 |
4900********7704 |
090108 |
01/05/15 |
| GOURDIE, MANDORA |
32-V10792 |
1 |
281.00 |
5581********5399 |
296943 |
01/05/15 |
| GRAMS, DAVID |
32-124800 |
1 |
75.00 |
4326********6029 |
894128 |
01/05/15 |
| GRENADIER, ANN MARIE |
32-124166 |
1 |
19.99 |
4833********3934 |
030108 |
01/05/15 |
| GRIECO, GREGORY |
32-V10509 |
1 |
29.99 |
4211********4177 |
03989B |
01/05/15 |
| GRIFFUS, LANCE |
32-124908 |
1 |
29.99 |
4833********4391 |
000108 |
01/05/15 |
| GRONEK, JULIE |
32-124370 |
1 |
27.00 |
6011********2968 |
00516P |
01/05/15 |
| GROW, KYLE |
32-121630 |
1 |
75.00 |
5112********0832 |
509100 |
01/05/15 |
| GULOW, ALEXANDER |
32-124601 |
1 |
54.98 |
4447********8045 |
005555 |
01/05/15 |
| HAGAN, GREGORY |
32-124871 |
1 |
75.00 |
4388********8031 |
04019C |
01/05/15 |
| HALSTEAD, JESSICA |
32-117228 |
1 |
10.00 |
4833********5481 |
080108 |
01/05/15 |
| HAMILTON, COREY |
32-124658 |
1 |
19.99 |
4833********2764 |
000108 |
01/05/15 |
| HANCHETT, ASHLEIGH |
32-123645 |
1 |
27.00 |
4427********7600 |
080108 |
01/05/15 |
| HANDWERK, ADAM |
32-V10375 |
1 |
103.50 |
4489********5353 |
005965 |
01/05/15 |
| HARLOW, JAMES |
32-123707 |
1 |
75.00 |
5516********5340 |
070131 |
01/05/15 |
| HARPER, SCOTTIE |
32-122015 |
1 |
75.00 |
4311********0118 |
005030 |
01/05/15 |
| HARRIS, CAROLYN |
32-124469 |
1 |
582.00 |
4476********6308 |
534411 |
01/05/15 |
| HART, DAWN |
32-123637 |
1 |
25.00 |
5175********0726 |
B72697 |
01/05/15 |
| HASTINGS, JENNIFER |
32-120442 |
1 |
75.00 |
5155********9199 |
03890Z |
01/05/15 |
| HAUSERMAN, SEAN |
32-123359 |
1 |
20.00 |
4495********3077 |
028724 |
01/05/15 |
| HAVENS, JAN |
32-124616 |
1 |
75.00 |
4036********9896 |
04015C |
01/05/15 |
| HAVER, TRACY |
32-119090 |
1 |
75.00 |
5175********7719 |
B77706 |
01/05/15 |
| HAYWOOD, HOLLY |
32-123724 |
1 |
75.00 |
4495********2481 |
028713 |
01/05/15 |
| HEIN, ROBERT |
32-123680 |
1 |
75.00 |
4300********6236 |
005036 |
01/05/15 |
| HELMREICH, RIC |
32-V10251 |
1 |
29.99 |
5424********6713 |
041026 |
01/05/15 |
| HENDERSON, DAVID |
32-121597 |
1 |
75.00 |
5490********9313 |
00515Z |
01/05/15 |
| HENDRICKSON, CODY |
32-122346 |
1 |
27.00 |
4430********2599 |
191297 |
01/05/15 |
| HENDRICKSON, STACY |
32-118958 |
1 |
75.00 |
5175********3242 |
B77695 |
01/05/15 |
| HEPLER, MARK |
32-123893 |
1 |
5.50 |
4300********8268 |
005001 |
01/05/15 |
| HERNDEN, WES |
32-115818 |
1 |
75.00 |
5466********4995 |
00513Z |
01/05/15 |
| HICKMAN, DIANA |
32-V10720 |
1 |
19.99 |
5112********9967 |
509069 |
01/05/15 |
| HILL, SUSAN |
32-123769 |
1 |
75.00 |
5175********2312 |
B77684 |
01/05/15 |
| HILNER, SCOTT |
32-120855 |
1 |
75.00 |
4388********7972 |
03952D |
01/05/15 |
| HINDS, JEANNINE |
32-118455 |
1 |
75.00 |
4417********2831 |
03935C |
01/05/15 |
| HINZMANN, BARBARA |
32-124623 |
1 |
75.00 |
5466********9105 |
00514Z |
01/05/15 |
| HOBART, JUSTIN |
32-124827 |
1 |
75.00 |
5121********8966 |
00574B |
01/05/15 |
| HODEK, JAMES |
32-124067 |
1 |
75.00 |
5175********9132 |
B77698 |
01/05/15 |
| HOLLY, DOMINIC |
32-123879 |
1 |
75.00 |
4833********3168 |
090108 |
01/05/15 |
| HOLTFRETER, KATE |
32-118457 |
1 |
26.00 |
5329********3243 |
00516Z |
01/05/15 |
| HORNACEK, ETHAN |
32-V10635 |
1 |
75.00 |
4495********0785 |
028739 |
01/05/15 |
| HOYT, PAMELA |
32-122774 |
1 |
95.40 |
4476********2454 |
603576 |
01/05/15 |
| ISBLE, ROBERT |
32-118786 |
1 |
75.00 |
4147********2392 |
03934C |
01/05/15 |
| ISIP, GILBERT |
32-120217 |
1 |
75.00 |
4147********9552 |
04010C |
01/05/15 |
| JABOUR, KARI |
32-124670 |
1 |
75.00 |
5424********5825 |
041008 |
01/05/15 |
| JAMES, ASH |
32-124685 |
1 |
75.00 |
5462********6235 |
870244 |
01/05/15 |
| JESSUP, PHYLLIS |
32-114441 |
1 |
75.00 |
4417********3023 |
03885C |
01/05/15 |
| JOHN, KRISSIE |
32-124958 |
1 |
75.00 |
4833********7039 |
090108 |
01/05/15 |
| JOHNSON, WENDY |
32-119433 |
1 |
75.00 |
4289********6685 |
894236 |
01/05/15 |
| KACKMAN, ADAM |
32-124794 |
1 |
75.00 |
4833********7039 |
010108 |
01/05/15 |
| KAMPS, FRANCINE |
32-119579 |
1 |
75.00 |
5516********6047 |
070134 |
01/05/15 |
| KATZ, GLORIA |
32-124682 |
1 |
75.00 |
4147********7242 |
705010 |
01/05/15 |
| KEITH, PIAGE |
32-124760 |
1 |
75.00 |
5175********3232 |
B77691 |
01/05/15 |
| KELLOGG, JUSTIN |
32-V10749 |
1 |
37.00 |
4833********9867 |
080108 |
01/05/15 |
| KELLY, SAM |
32-124295 |
1 |
29.99 |
4398********1316 |
080131 |
01/05/15 |
| KENNEY, JAMES |
32-124713 |
1 |
77.50 |
5424********3556 |
041002 |
01/05/15 |
| KENNEY, ROBERT |
32-122151 |
1 |
20.00 |
4833********4523 |
000108 |
01/05/15 |
| KERN, DORI |
32-118344 |
1 |
75.00 |
4262********0955 |
04022A |
01/05/15 |
| KERR, KATE |
32-124664 |
1 |
75.00 |
4509********3847 |
534657 |
01/05/15 |
| KERR, LYNNE |
32-V10332 |
1 |
19.99 |
5424********0228 |
20148B |
01/05/15 |
| KEYES, WINIFRED |
32-124589 |
1 |
75.00 |
5121********0044 |
00575B |
01/05/15 |
| KILLINGBECK, MATTHEW |
32-124666 |
1 |
75.00 |
4495********5987 |
028709 |
01/05/15 |
| KILPATRICK, KATE |
32-124803 |
1 |
75.00 |
4147********4017 |
03985C |
01/05/15 |
| KILPATRICK, KATE |
32-124803 |
1 |
153.00 |
4264********1383 |
005197 |
01/05/15 |
| KIMBEL, RACHEL |
32-123329 |
1 |
75.00 |
4266********6574 |
04013A |
01/05/15 |
| KIOGIMA, MEL |
32-116034 |
1 |
75.00 |
4833********0998 |
080108 |
01/05/15 |
| KLEIN, PEG |
32-119498 |
1 |
75.00 |
5528********9362 |
03987C |
01/05/15 |
| KLUSMEYER, BRANDON |
32-124451 |
1 |
34.99 |
5516********3659 |
070134 |
01/05/15 |
| KNAPP, HELEN |
32-V10494 |
1 |
75.00 |
4495********4584 |
028711 |
01/05/15 |
| KNORR, PATTY |
32-124747 |
1 |
75.00 |
4495********1120 |
028732 |
01/05/15 |
| KNUE, BRITTANY |
32-124695 |
1 |
19.99 |
5424********8957 |
041040 |
01/05/15 |
| KORNDORFER, ERIKA |
32-124853 |
1 |
75.00 |
5466********1131 |
00512Z |
01/05/15 |
| KORNDORFER, PAULA |
32-113221 |
1 |
75.00 |
5466********1131 |
00517Z |
01/05/15 |
| KOSTRZEWA, DAVID |
32-123491 |
1 |
19.99 |
5424********5495 |
041028 |
01/05/15 |
| KRAJENKA, YVONNE |
32-120815 |
1 |
75.00 |
4282********3903 |
010108 |
01/05/15 |
| KRAJENKA, YVONNE |
32-120815 |
1 |
98.00 |
4282********3903 |
040108 |
01/05/15 |
| KRAUSE, DYLAN |
32-123690 |
1 |
75.00 |
5175********3822 |
B77696 |
01/05/15 |
| KRUSE, CORIE |
32-124701 |
1 |
19.99 |
5443********8562 |
000640 |
01/05/15 |
| KULA, BRADLEY |
32-124665 |
1 |
75.00 |
4495********6144 |
028744 |
01/05/15 |
| KUSTIAK, TREVOR |
32-124855 |
1 |
29.99 |
4326********1872 |
946968 |
01/05/15 |
| KUZMIN, LINDSEY |
32-124767 |
1 |
75.00 |
4347********9721 |
090108 |
01/05/15 |
| LAKE, CRISTINE |
32-123993 |
1 |
75.00 |
4147********6306 |
03906D |
01/05/15 |
| LAPLANTE, DARYL |
32-124620 |
1 |
19.99 |
5466********6268 |
00582Z |
01/05/15 |
| LAUTERBACH, DENNY |
32-124260 |
1 |
180.00 |
4246********3178 |
03920G |
01/05/15 |
| LAWSON, JEN |
32-115039 |
1 |
29.99 |
5443********2882 |
000647 |
01/05/15 |
| LEDFORD, EMILY |
32-121550 |
1 |
75.00 |
4147********0001 |
04028D |
01/05/15 |
| LEDFORD, KATHY |
32-121549 |
1 |
75.00 |
4147********0001 |
04013D |
01/05/15 |
| LEDFORD, KAYLA |
32-121551 |
1 |
75.00 |
4147********0001 |
04004D |
01/05/15 |
| LEE, RAM RON |
32-121054 |
1 |
75.00 |
5347********3042 |
B77685 |
01/05/15 |
| LEE, WILLIAM |
32-122911 |
1 |
27.00 |
4833********1391 |
010108 |
01/05/15 |
| LEONARD, GARY |
32-124739 |
1 |
75.00 |
4476********5781 |
828761 |
01/05/15 |
| LEWIS, DIANNE |
32-116828 |
1 |
27.00 |
4495********9473 |
028722 |
01/05/15 |
| LIMBOCKER, GINA |
32-121333 |
1 |
75.00 |
5443********3681 |
000655 |
01/05/15 |
| LINCK, BRYAN |
32-121993 |
1 |
95.40 |
4430********4133 |
191375 |
01/05/15 |
| LINDBLOOM, ADAM |
32-121479 |
1 |
75.00 |
4282********2850 |
000108 |
01/05/15 |
| LIPP, ANNE |
32-124605 |
1 |
75.00 |
4147********3423 |
03869D |
01/05/15 |
| LIPP, ERIN |
32-124716 |
1 |
75.00 |
4147********3423 |
03941D |
01/05/15 |
| LIPP, MICHAEL |
32-124652 |
1 |
75.00 |
4147********3423 |
03930D |
01/05/15 |
| LOCKWOOD, BRUCE |
32-118644 |
1 |
1095.00 |
4833********2075 |
080108 |
01/05/15 |
| LUGIEWICZ, LINDSIE |
32-124654 |
1 |
75.00 |
5443********2825 |
000663 |
01/05/15 |
| MACKIN, DAVID |
32-V10407 |
1 |
37.00 |
4411********3689 |
010108 |
01/05/15 |
| MADDOX, ROBERT |
32-124365 |
1 |
75.00 |
4017********5703 |
003350 |
01/05/15 |
| MAHON, PAUL |
32-121640 |
1 |
86.00 |
4833********3238 |
020108 |
01/05/15 |
| MARATEA, MATT |
32-V10481 |
1 |
27.00 |
5424********8568 |
041004 |
01/05/15 |
| MASON, DONNA |
32-117939 |
1 |
75.00 |
5291********8173 |
03949Z |
01/05/15 |
| MASSELANG, ELIZABETH |
32-121118 |
1 |
75.00 |
5443********5452 |
151557 |
01/05/15 |
| MCANDREWS, SANDRA |
32-122049 |
1 |
75.00 |
4147********5229 |
03893C |
01/05/15 |
| MCCAFFERTY, JOHN |
32-105720 |
1 |
75.00 |
4147********5925 |
03982D |
01/05/15 |
| MCCAFFERTY, KATHEE |
32-111061 |
1 |
75.00 |
4147********5925 |
04006D |
01/05/15 |
| MCCLATCHEY, KAREN |
32-V10045 |
1 |
29.99 |
4271********5379 |
49500C |
01/05/15 |
| MCCLLELAN, BARBARA |
32-121564 |
1 |
75.00 |
4266********4505 |
04006B |
01/05/15 |
| MCCORRY, CATHIE |
32-119266 |
1 |
75.00 |
4427********3485 |
001217 |
01/05/15 |
| MCCOUBREY, ERIN |
32-124746 |
1 |
75.00 |
5424********4239 |
040578 |
01/05/15 |
| MCFALLS, TYLER |
32-124897 |
1 |
75.00 |
4430********0526 |
191553 |
01/05/15 |
| MCLAIN, TAMARA |
32-114187 |
1 |
99.50 |
4495********8413 |
028719 |
01/05/15 |
| MCMANUS, KYLE |
32-122266 |
1 |
75.00 |
4430********9401 |
136158 |
01/05/15 |
| MCNICHOLS, HEIDE |
32-113747 |
1 |
75.00 |
4147********2392 |
04027C |
01/05/15 |
| MCNICHOLS, THOMAS |
32-118787 |
1 |
86.00 |
4147********2392 |
03989C |
01/05/15 |
| MICHAUD, HEIDI |
32-124748 |
1 |
75.00 |
4266********5462 |
03867B |
01/05/15 |
| MIKULA, CHAD |
32-123597 |
1 |
75.00 |
5112********7520 |
509092 |
01/05/15 |
| MILES, DON |
32-124972 |
1 |
177.99 |
4264********9784 |
005183 |
01/05/15 |
| MILES, JOHN |
32-124973 |
1 |
177.99 |
4264********9784 |
005127 |
01/05/15 |
| MILLAR, TODD |
32-V10235 |
1 |
37.00 |
4289********4829 |
916252 |
01/05/15 |
| MILLER, GREG |
32-122267 |
1 |
75.00 |
5466********6798 |
21010P |
01/05/15 |
| MINER, SUSAN |
32-118833 |
1 |
75.00 |
4428********7506 |
005165 |
01/05/15 |
| MINICK, KELI |
32-121833 |
1 |
98.00 |
5424********9383 |
19898P |
01/05/15 |
| MISHLER, DEANNA |
32-123872 |
1 |
25.00 |
4430********0760 |
135881 |
01/05/15 |
| MONTOMGERY-RICH, SARAH |
32-123985 |
1 |
27.00 |
4833********4113 |
020108 |
01/05/15 |
| MOSS, ERIKA |
32-123787 |
1 |
75.00 |
5516********7367 |
070129 |
01/05/15 |
| MUNOZ, CHARLES |
32-123686 |
1 |
75.00 |
4684********6693 |
03953B |
01/05/15 |
| MURFIELD, JONATHON |
32-123534 |
1 |
75.00 |
5543********6976 |
03937B |
01/05/15 |
| MURFIELD, MICHAEL |
32-123527 |
1 |
75.00 |
4820********5500 |
009725 |
01/05/15 |
| MURPHY, MICHAEL |
32-123772 |
1 |
75.00 |
4430********6058 |
191401 |
01/05/15 |
| NAPERALA, SARAH |
32-123718 |
1 |
158.00 |
4266********3201 |
03938B |
01/05/15 |
| NELSON, ISAIAH |
32-124691 |
1 |
75.00 |
4476********8503 |
029430 |
01/05/15 |
| NELSON, REID |
32-124066 |
1 |
20.40 |
4430********9321 |
191643 |
01/05/15 |
| NEWCOMB, DAN |
32-122913 |
1 |
75.00 |
5424********4718 |
040582 |
01/05/15 |
| NEY, KARYL |
32-116944 |
1 |
75.00 |
4833********9050 |
080108 |
01/05/15 |
| NICKERSON, CAROL |
32-100064 |
1 |
75.00 |
5410********4915 |
20718B |
01/05/15 |
| NICKERSON, STEVEN |
32-123364 |
1 |
75.00 |
5410********4915 |
21177B |
01/05/15 |
| NULF, JAMIE |
32-119889 |
1 |
75.00 |
5443********0307 |
000711 |
01/05/15 |
| OKERSTROM, TODD |
32-123859 |
1 |
75.00 |
4124********7603 |
030108 |
01/05/15 |
| OLDS, ALTHEA |
32-124408 |
1 |
135.00 |
4264********9723 |
005145 |
01/05/15 |
| OLSEN, ERIC |
32-123363 |
1 |
80.50 |
5347********5796 |
B78251 |
01/05/15 |
| OLSON, KELLY |
32-124179 |
1 |
90.00 |
5112********4259 |
509088 |
01/05/15 |
| OLSON, KIMBERY |
32-123717 |
1 |
75.00 |
5112********1086 |
509070 |
01/05/15 |
| OLSON, SAMANTHA |
32-123757 |
1 |
75.00 |
5347********5796 |
B77701 |
01/05/15 |
| OPRYCH, CHRISTOPHER |
32-121707 |
1 |
75.00 |
6011********9950 |
00540R |
01/05/15 |
| OPRYCH, LARRY |
32-124791 |
1 |
75.00 |
6011********9950 |
00537R |
01/05/15 |
| OPRYCH, LOIS |
32-121766 |
1 |
75.00 |
6011********9950 |
00527R |
01/05/15 |
| ORR, STEVE |
32-123695 |
1 |
75.00 |
4366********1490 |
04031A |
01/05/15 |
| OTT, SHANNON |
32-124775 |
1 |
19.99 |
5107********3431 |
000722 |
01/05/15 |
| PACE, JO |
32-124253 |
1 |
180.00 |
4246********3178 |
03996G |
01/05/15 |
| PAILTHORPE, ANGELA |
32-119998 |
1 |
75.00 |
4833********5781 |
020108 |
01/05/15 |
| PALKOWSKI, JAN |
32-V10309 |
1 |
37.00 |
4489********5422 |
005544 |
01/05/15 |
| PANCHAME, NICK |
32-121166 |
1 |
27.00 |
4675********5065 |
03994B |
01/05/15 |
| PAOLACCI, BARBARA |
32-110424 |
1 |
75.00 |
4867********1590 |
020108 |
01/05/15 |
| PAOLACCI, GEORGE |
32-117289 |
1 |
75.00 |
4867********1590 |
010108 |
01/05/15 |
| PARSONS, APRIL |
32-123989 |
1 |
20.00 |
5443********9441 |
000732 |
01/05/15 |
| PARSONS, GAIL |
32-115943 |
1 |
98.00 |
4733********5269 |
006141 |
01/05/15 |
| PATTERSON, ROBIN |
32-111760 |
1 |
75.00 |
5466********9940 |
00519Z |
01/05/15 |
| PAULY, MARY |
32-V10636 |
1 |
19.99 |
4147********9859 |
705010 |
01/05/15 |
| PETERS, ANGELA |
32-V10152 |
1 |
10.00 |
4282********2400 |
090108 |
01/05/15 |
| PETERSON, MICHAEL |
32-122040 |
1 |
27.00 |
4736********9489 |
014214 |
01/05/15 |
| PETTIGREW, BRENT |
32-124630 |
1 |
75.00 |
4266********2218 |
04049B |
01/05/15 |
| PETZOLD, TOM |
32-118751 |
1 |
75.00 |
4300********4329 |
005772 |
01/05/15 |
| PHELPS, BOB |
32-122771 |
1 |
75.00 |
5466********2269 |
19564P |
01/05/15 |
| PHELPS, JAN |
32-122786 |
1 |
77.00 |
5466********2269 |
20232P |
01/05/15 |
| PHELPS, JAYME |
32-122762 |
1 |
395.00 |
5466********2269 |
20176P |
01/05/15 |
| PICKLEMAN, FAYE |
32-124252 |
1 |
158.00 |
4147********8804 |
04000D |
01/05/15 |
| PIERSANTE, MITCHELL |
32-124012 |
1 |
19.99 |
4342********7643 |
273161 |
01/05/15 |
| PILONG, AL |
32-122795 |
1 |
27.00 |
5466********1008 |
03922S |
01/05/15 |
| POSTAYCHUCK, ERIK |
32-122358 |
1 |
20.00 |
4495********5785 |
028708 |
01/05/15 |
| POSTAYCHUK, IRINA |
32-121967 |
1 |
75.00 |
4495********7051 |
028726 |
01/05/15 |
| PURDO, DANIEL |
32-122486 |
1 |
75.00 |
4739********8947 |
005690 |
01/05/15 |
| PURKISS, SHERRY |
32-115139 |
1 |
75.00 |
4311********3344 |
005029 |
01/05/15 |
| RADEMACHER, EMMA |
32-123861 |
1 |
75.00 |
5516********8408 |
070131 |
01/05/15 |
| RAY, VIKTORIYA |
32-V10579 |
1 |
75.00 |
4037********0677 |
705010 |
01/05/15 |
| REAMER, JESSICA |
32-121503 |
1 |
79.75 |
5443********8078 |
000759 |
01/05/15 |
| REED, AMY |
32-123852 |
1 |
75.00 |
4000********3652 |
162972 |
01/05/15 |
| REED, COLLEEN |
32-124824 |
1 |
19.99 |
4427********5330 |
003616 |
01/05/15 |
| REESE, BARBARA |
32-119218 |
1 |
75.00 |
4128********7066 |
49431C |
01/05/15 |
| REICHA, KRISTIE |
32-120026 |
1 |
75.00 |
4289********3623 |
925938 |
01/05/15 |
| REICHA, MARK |
32-121558 |
1 |
75.00 |
4289********3623 |
905658 |
01/05/15 |
| REICHA, TIM |
32-123350 |
1 |
75.00 |
4867********2540 |
080108 |
01/05/15 |
| REINHOLD, JABIN |
32-V10296 |
1 |
37.00 |
4313********3349 |
005194 |
01/05/15 |
| RIEGLER, SPENCER |
32-V10837 |
1 |
135.00 |
4266********5184 |
03907A |
01/05/15 |
| RINEHART, BRUCE |
32-124838 |
1 |
83.00 |
5424********6612 |
041025 |
01/05/15 |
| RING, LAUREN |
32-V10206 |
1 |
37.00 |
4833********0226 |
050108 |
01/05/15 |
| ROUTLEY, LORI |
32-122279 |
1 |
75.00 |
5510********4598 |
070131 |
01/05/15 |
| ROWAN, SAMANTHA |
32-124661 |
1 |
19.99 |
5108********3150 |
080110 |
01/05/15 |
| ROWE, COREY |
32-124776 |
1 |
75.00 |
5424********6469 |
041039 |
01/05/15 |
| ROWE, JESSICA |
32-125002 |
1 |
75.00 |
5424********6477 |
041013 |
01/05/15 |
| SADLER, KIRSTEN |
32-113930 |
1 |
75.00 |
4282********2285 |
010108 |
01/05/15 |
| SAENZ, CORRINA |
32-V10392 |
1 |
19.99 |
4833********7620 |
020108 |
01/05/15 |
| SAK, JOHN |
32-120535 |
1 |
75.00 |
4388********8892 |
04015D |
01/05/15 |
| SANDERS, ERROL |
32-122201 |
1 |
75.00 |
5175********4626 |
B77698 |
01/05/15 |
| SARKI, LEAH |
32-123977 |
1 |
27.00 |
4495********7029 |
028715 |
01/05/15 |
| SAUER, LISA |
32-124282 |
1 |
19.99 |
5462********3864 |
920390 |
01/05/15 |
| SAUR, MARIAN |
32-115411 |
1 |
128.00 |
4427********7767 |
005511 |
01/05/15 |
| SAVAGE, LORI |
32-V10496 |
1 |
37.00 |
5112********0382 |
509103 |
01/05/15 |
| SAWIN, LONNI |
32-116255 |
1 |
30.00 |
4147********0856 |
04052C |
01/05/15 |
| SCHADE, MEREDITH |
32-124681 |
1 |
75.00 |
4833********8981 |
030108 |
01/05/15 |
| SCHADE, SARAH |
32-124680 |
1 |
75.00 |
4833********3770 |
040108 |
01/05/15 |
| SCHICHTEL, TODD |
32-121618 |
1 |
75.00 |
5424********8719 |
040550 |
01/05/15 |
| SCHOECH, CATHERINE |
32-121483 |
1 |
27.00 |
5175********8200 |
B72893 |
01/05/15 |
| SCHUETZE, JULIANNA |
32-V10437 |
1 |
37.00 |
4266********4083 |
03886B |
01/05/15 |
| SEIBEL, LINDA |
32-124874 |
1 |
75.00 |
4326********0645 |
945640 |
01/05/15 |
| SEKURIS, CAROL |
32-121745 |
1 |
75.00 |
5516********2486 |
070131 |
01/05/15 |
| SENSABAUGH, DALE |
32-V10585 |
1 |
75.00 |
4833********0048 |
020108 |
01/05/15 |
| SHALDA, ANITA |
32-V10396 |
1 |
89.00 |
4495********9791 |
028707 |
01/05/15 |
| SHAW, EMILY |
32-118933 |
1 |
19.99 |
4266********9249 |
03909A |
01/05/15 |
| SHEICK, MELISSA |
32-123779 |
1 |
75.00 |
5107********9520 |
000802 |
01/05/15 |
| SHERMAN, JEANETTE |
32-112777 |
1 |
75.00 |
4147********2056 |
03989D |
01/05/15 |
| SHEV, KEITH |
32-115133 |
1 |
75.00 |
4147********1162 |
03899C |
01/05/15 |
| SHEV, MARJORIE |
32-115132 |
1 |
75.00 |
4147********1162 |
03903C |
01/05/15 |
| SHORE, CHRISTIE |
32-124854 |
1 |
75.00 |
4147********2628 |
03896D |
01/05/15 |
| SHORT, TONY |
32-118841 |
1 |
75.00 |
5443********0965 |
000808 |
01/05/15 |
| SHUTLER, TYLER |
32-123744 |
1 |
19.99 |
4289********5127 |
883867 |
01/05/15 |
| SIBERY, LESLIE |
32-120216 |
1 |
20.40 |
4282********1070 |
020108 |
01/05/15 |
| SIEGGREEN, GERALD |
32-111596 |
1 |
75.00 |
4190********7209 |
705010 |
01/05/15 |
| SIELOFF, ELIZABETH |
32-V10741 |
1 |
141.00 |
4121********9649 |
009146 |
01/05/15 |
| SIKA, BREANNE |
32-124584 |
1 |
27.00 |
4289********6107 |
936582 |
01/05/15 |
| SILVA, PAMELA |
32-121215 |
1 |
27.00 |
5424********2134 |
041012 |
01/05/15 |
| SIMONS, BONNIE |
32-V10452 |
1 |
37.00 |
4833********4623 |
040108 |
01/05/15 |
| SKLODOWSKE, PATRICIA |
32-122697 |
1 |
50.00 |
5112********0540 |
509071 |
01/05/15 |
| SLOAN, TOM |
32-V10764 |
1 |
153.00 |
4193********1034 |
04031G |
01/05/15 |
| SMITH, LORRI |
32-124957 |
1 |
75.00 |
5424********0459 |
041009 |
01/05/15 |
| SMITH, TROY |
32-121557 |
1 |
85.25 |
5121********1070 |
00574B |
01/05/15 |
| SNYDER, MARSHA |
32-124362 |
1 |
27.00 |
4495********6301 |
028710 |
01/05/15 |
| SNYDER, SHAREN |
32-121128 |
1 |
75.00 |
5175********8268 |
B77712 |
01/05/15 |
| SONNEMANN, KATIE |
32-120047 |
1 |
75.00 |
4266********5427 |
03940B |
01/05/15 |
| SOTELE, JUAN |
32-123996 |
1 |
27.00 |
5107********4775 |
000828 |
01/05/15 |
| SPENCER, CHRISTINA |
32-124796 |
1 |
75.00 |
5175********2286 |
B77701 |
01/05/15 |
| SPENCER, DAREN |
32-124938 |
1 |
29.99 |
5424********2456 |
040583 |
01/05/15 |
| STANTON, ANNE |
32-V10606 |
1 |
99.48 |
5516********5453 |
070132 |
01/05/15 |
| STANTON, DANIEL |
32-121189 |
1 |
75.00 |
5524********6479 |
04045Z |
01/05/15 |
| STEGER, KIEL |
32-V10395 |
1 |
37.00 |
4289********9225 |
945521 |
01/05/15 |
| STEVENS, JOHANNA |
32-119110 |
1 |
75.00 |
4798********2286 |
705010 |
01/05/15 |
| STEWART, WESLEY |
32-V10304 |
1 |
37.00 |
4833********9713 |
030108 |
01/05/15 |
| STONE, ROBERT |
32-124637 |
1 |
19.99 |
5109********5550 |
H72206 |
01/05/15 |
| STRAHAN, TRISHA |
32-116934 |
1 |
20.40 |
5516********1014 |
070130 |
01/05/15 |
| STRAIT, SARA |
32-123693 |
1 |
75.00 |
4495********4935 |
028730 |
01/05/15 |
| STUBBS, NOVA |
32-124802 |
1 |
75.00 |
5175********5476 |
B77702 |
01/05/15 |
| SUMERIX, ALISON |
32-118016 |
1 |
75.00 |
5444********1185 |
04018Z |
01/05/15 |
| SUPERNAW, JON |
32-123721 |
1 |
75.00 |
4342********6331 |
243737 |
01/05/15 |
| SZAJNER, DARIUSZ |
32-123010 |
1 |
75.00 |
5424********3269 |
041037 |
01/05/15 |
| SZAJNER, MARGARET |
32-119828 |
1 |
65.00 |
5424********5113 |
040565 |
01/05/15 |
| TAETSCH, HEATHER |
32-123784 |
1 |
75.00 |
4308********2320 |
294271 |
01/05/15 |
| TAETSCH, MICHAEL |
32-124439 |
1 |
75.00 |
4308********2320 |
374781 |
01/05/15 |
| TASCH, GARY |
32-119340 |
1 |
851.00 |
5528********3186 |
03954E |
01/05/15 |
| TOADER, FLAVIUS |
32-115343 |
1 |
75.00 |
4388********8992 |
04008C |
01/05/15 |
| TOPPING, ALISSA |
32-123608 |
1 |
19.99 |
4060********5864 |
090108 |
01/05/15 |
| TUCKER, DENNIS |
32-122088 |
1 |
27.00 |
5175********3124 |
B72896 |
01/05/15 |
| UECKER, BRITT |
32-121923 |
1 |
75.00 |
4246********8218 |
04046G |
01/05/15 |
| URBAN, TOM |
32-113522 |
1 |
281.00 |
6011********8697 |
00577R |
01/05/15 |
| VALDMANIS, DONNA |
32-V10587 |
1 |
29.99 |
4289********6438 |
945397 |
01/05/15 |
| VAN TIL, DIRK |
32-116207 |
1 |
75.00 |
4888********3150 |
005148 |
01/05/15 |
| VANDERKLEED, SARAH |
32-124159 |
1 |
27.00 |
4495********1421 |
028743 |
01/05/15 |
| VANDERLINDE, WHITNEY |
32-124839 |
1 |
75.00 |
5516********3913 |
070131 |
01/05/15 |
| VIGER, MICHELE |
32-V10200 |
1 |
37.00 |
4289********4979 |
883949 |
01/05/15 |
| VOICE, DAVID |
32-112833 |
1 |
420.00 |
5466********4410 |
19801P |
01/05/15 |
| WAISANEN, DENNIS |
32-119538 |
1 |
75.00 |
5175********8678 |
B77713 |
01/05/15 |
| WALLAKER, HANNAH |
32-V10301 |
1 |
37.00 |
5462********5623 |
910724 |
01/05/15 |
| WALTZ, EMILEE |
32-123712 |
1 |
75.00 |
5147********4427 |
04092Z |
01/05/15 |
| WALUKONIS, CHARLES |
32-121467 |
1 |
75.00 |
4050********3527 |
03954B |
01/05/15 |
| WALUKONIS, CONNIE |
32-124969 |
1 |
75.00 |
4050********3527 |
03867B |
01/05/15 |
| WANG, MIN |
32-V10742 |
1 |
29.99 |
5187********9622 |
914027 |
01/05/15 |
| WARREN, CHRIS |
32-116187 |
1 |
400.00 |
4147********3390 |
705010 |
01/05/15 |
| WEATHERHOLT, MIKE |
32-124846 |
1 |
75.00 |
4833********4575 |
040108 |
01/05/15 |
| WEATHERHOLT, PAM |
32-116274 |
1 |
75.00 |
4833********4575 |
010108 |
01/05/15 |
| WEBBER IV, JOHN |
32-122286 |
1 |
43.00 |
5332********7110 |
LPD14Z |
01/05/15 |
| WEBBER III, JOHN |
32-124508 |
1 |
54.98 |
5424********7900 |
040558 |
01/05/15 |
| WEBSTER, PAM |
32-V10236 |
1 |
296.00 |
4417********7038 |
04054C |
01/05/15 |
| WELBURN, DAN |
32-119614 |
1 |
75.00 |
4147********9735 |
705010 |
01/05/15 |
| WELKE, TINA |
32-V10588 |
1 |
20.40 |
4663********1068 |
04077A |
01/05/15 |
| WHEATON, MARSHA |
32-124745 |
1 |
75.00 |
5466********3827 |
20829Z |
01/05/15 |
| WHITE, KIM |
32-124712 |
1 |
10.00 |
4388********7336 |
03950C |
01/05/15 |
| WHITNEY, CRAIG |
32-119023 |
1 |
20.40 |
5580********6170 |
070133 |
01/05/15 |
| WIGGINS, AMY |
32-V10805 |
1 |
95.40 |
5443********3008 |
000884 |
01/05/15 |
| WILKES, KEVIN |
32-122121 |
1 |
75.00 |
4238********1891 |
080116 |
01/05/15 |
| WILLIAMSON, RON |
32-V10093 |
1 |
366.00 |
5516********4479 |
070130 |
01/05/15 |
| WINKLE, LESLIE |
32-118300 |
1 |
75.00 |
4003********6592 |
03960B |
01/05/15 |
| WITZKE, DAN |
32-121841 |
1 |
75.00 |
5424********9571 |
040568 |
01/05/15 |
| ZIMMERMAN, JEFF |
32-124873 |
1 |
19.99 |
4867********4808 |
010108 |
01/05/15 |
| ZINS, KAY |
32-V10061 |
1 |
20.40 |
4264********7715 |
005193 |
01/05/15 |
| ZIONSKOWSKI, JESSICA |
32-117794 |
1 |
75.00 |
4495********5378 |
028738 |
01/05/15 |
| ZOBEL, NANCY |
32-116223 |
1 |
282.00 |
4411********2835 |
000108 |
01/05/15 |
| ZUNIGA, BRYAN |
32-124698 |
1 |
19.99 |
4495********9317 |
028725 |
01/05/15 |
| ZUNIGA, EMILY |
32-124699 |
1 |
19.99 |
4495********9317 |
028717 |
01/05/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 144 |
MasterCard |
11243.02 |
| 244 |
Visa |
19050.64 |
| 8 |
Discover |
743.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
31036.66 |