Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, MARCIA |
32-112697 |
2 |
19.99 |
4266********9601 |
01668C |
02/20/15 |
| ANDERSON, BARB |
32-116107 |
2 |
377.00 |
5473********6829 |
T0633Z |
02/20/15 |
| ANDERSON, BRITTANY |
32-124732 |
2 |
19.99 |
5516********8317 |
093724 |
02/20/15 |
| ANNELIN, CATHERINE |
32-123812 |
2 |
29.99 |
5424********3671 |
675906 |
02/20/15 |
| ANTOINE, SARA |
32-116443 |
2 |
118.40 |
4833********1423 |
033710 |
02/20/15 |
| BABCOCK, DANIEL |
32-124123 |
2 |
25.00 |
4495********6660 |
017751 |
02/20/15 |
| BADRAK, LAURA |
32-125127 |
2 |
35.49 |
5175********4081 |
B97338 |
02/20/15 |
| BAKER, LISA |
32-122869 |
2 |
20.00 |
5516********6033 |
093723 |
02/20/15 |
| BEATON, KELLIE |
32-124205 |
2 |
352.00 |
4147********7743 |
01671C |
02/20/15 |
| BECKER, KAITLYN |
32-116726 |
2 |
4.00 |
6011********1623 |
02099R |
02/20/15 |
| BEERY, BETHANY |
32-V10402 |
2 |
37.00 |
4833********0460 |
023710 |
02/20/15 |
| BENJAMIN, AMANDA |
32-124434 |
2 |
19.99 |
4495********3698 |
017749 |
02/20/15 |
| BENNETT, PAUL |
32-124622 |
2 |
37.00 |
5443********5268 |
812165 |
02/20/15 |
| BICKLE, BRAD |
32-V10418 |
2 |
135.00 |
4147********8580 |
01707C |
02/20/15 |
| BIDDINGER, VICKI |
32-120382 |
2 |
20.00 |
4495********9083 |
017746 |
02/20/15 |
| BIRD, SARAH |
32-121656 |
2 |
19.99 |
5424********1051 |
675909 |
02/20/15 |
| BISCHAK, TATRAWA |
32-V10856 |
2 |
10.00 |
5107********0717 |
001339 |
02/20/15 |
| BISHOP, MARK |
32-116535 |
2 |
27.00 |
4266********2679 |
01684B |
02/20/15 |
| BOOMER, BOB |
32-116970 |
2 |
20.40 |
4495********6030 |
017752 |
02/20/15 |
| BORCHERT, BETH |
32-V10789 |
2 |
187.00 |
5516********8971 |
093724 |
02/20/15 |
| BORCHERT, JASON TIM BO |
32-V10500 |
2 |
135.00 |
5516********8971 |
093723 |
02/20/15 |
| BOYD, DAWN |
32-102927 |
2 |
19.99 |
4311********8999 |
020715 |
02/20/15 |
| BOYD, SHAWN |
32-109073 |
2 |
19.99 |
5516********5282 |
093723 |
02/20/15 |
| BRADEN, PETER |
32-124360 |
2 |
19.99 |
4737********7022 |
243994 |
02/20/15 |
| BRAMER, KYLE |
32-124323 |
2 |
69.00 |
4289********6211 |
429884 |
02/20/15 |
| BUNN, PEGGY |
32-122842 |
2 |
282.00 |
4266********4420 |
01719C |
02/20/15 |
| BURROWS, AMANDA |
32-124535 |
2 |
27.00 |
4495********1363 |
017745 |
02/20/15 |
| BUTERA, MIRANDA |
32-121364 |
2 |
37.00 |
4495********3740 |
017742 |
02/20/15 |
| BUTZIER-SAGE, JANE |
32-115405 |
2 |
118.00 |
4495********1437 |
017755 |
02/20/15 |
| BYRNE, EDWARD |
32-125170 |
2 |
19.99 |
5465********2190 |
H95774 |
02/20/15 |
| CAISER, LIBBY |
32-V10701 |
2 |
37.00 |
5424********2371 |
675997 |
02/20/15 |
| CANNON, MICHAEL |
32-V10387 |
2 |
29.99 |
5424********7724 |
675945 |
02/20/15 |
| CARNES, BRYAN |
32-123954 |
2 |
20.40 |
4326********1618 |
445153 |
02/20/15 |
| CASEY, JOHN |
32-V10737 |
2 |
20.40 |
4430********5753 |
731088 |
02/20/15 |
| CHUPP, TIFFANY |
32-117921 |
2 |
19.99 |
4495********8515 |
017758 |
02/20/15 |
| CLOUSE, JANELLE |
32-120997 |
2 |
35.00 |
4311********1107 |
020570 |
02/20/15 |
| COGGINS, KIM |
32-119727 |
2 |
268.00 |
5424********8569 |
675966 |
02/20/15 |
| COGGINS, TIM |
32-119694 |
2 |
137.00 |
5467********9564 |
01767B |
02/20/15 |
| COLLIGAN, AMY |
32-123802 |
2 |
19.99 |
4495********2589 |
017765 |
02/20/15 |
| COLUCCI, PHILEMENA |
32-120035 |
2 |
25.00 |
4465********9431 |
020663 |
02/20/15 |
| COMERFORD, KATHLEEN |
32-124650 |
2 |
19.99 |
5466********6675 |
15879P |
02/20/15 |
| CONRAD, LIZ |
32-124837 |
2 |
158.00 |
4495********4359 |
017753 |
02/20/15 |
| CORMIER, DEBORAH |
32-120727 |
2 |
296.00 |
5424********7875 |
675916 |
02/20/15 |
| CORMIER, RAYMOND |
32-120740 |
2 |
118.00 |
6011********2752 |
02008R |
02/20/15 |
| COSS, LINDA |
32-116613 |
2 |
21.50 |
4495********2262 |
017743 |
02/20/15 |
| CRAM, KARA |
32-121509 |
2 |
19.99 |
5178********8154 |
01713Z |
02/20/15 |
| CRANDALL, JULIE |
32-117765 |
2 |
22.00 |
4366********1490 |
01711A |
02/20/15 |
| CRAWFORD, BECKY |
32-119318 |
2 |
20.40 |
4036********4941 |
01737C |
02/20/15 |
| DALY, SEAN |
32-V10632 |
2 |
247.00 |
4833********5464 |
023710 |
02/20/15 |
| DEADY, DANIEL |
32-124621 |
2 |
20.40 |
5178********8565 |
01711Z |
02/20/15 |
| DEYOUNG, KEITH |
32-124229 |
2 |
296.00 |
4833********9693 |
033710 |
02/20/15 |
| DOBRICK, MARY |
32-124437 |
2 |
19.99 |
4476********8642 |
230445 |
02/20/15 |
| DUBAY, JULIE |
32-V10459 |
2 |
115.40 |
4147********1582 |
900273 |
02/20/15 |
| DUCOMMUN, LESTINA TINA |
32-V10261 |
2 |
37.00 |
4366********1724 |
01757A |
02/20/15 |
| DURGA, LINDSEY |
32-V10148 |
2 |
29.99 |
5467********5749 |
01728Z |
02/20/15 |
| ELLIOT, AJ |
32-124859 |
2 |
19.99 |
5516********4496 |
093722 |
02/20/15 |
| EVANS, ERICA |
32-124816 |
2 |
19.99 |
5175********1294 |
B95790 |
02/20/15 |
| EVANS, KATE |
32-124438 |
2 |
19.99 |
4495********9594 |
017736 |
02/20/15 |
| FALOR, DANIEL |
32-V10768 |
2 |
27.00 |
4495********9187 |
017754 |
02/20/15 |
| FIELD, CAREN |
32-124013 |
2 |
27.00 |
4147********4614 |
01690C |
02/20/15 |
| FINCH, HEATHER |
32-V10643 |
2 |
29.99 |
5178********3279 |
01753Z |
02/20/15 |
| FLESHER, KENT |
32-124222 |
2 |
27.00 |
4495********3688 |
017738 |
02/20/15 |
| FREED, SUE |
32-113971 |
2 |
153.00 |
5424********8677 |
675946 |
02/20/15 |
| FROST, KAYLA |
32-V10597 |
2 |
19.99 |
4833********8661 |
033710 |
02/20/15 |
| FRY, TOREY |
32-125162 |
2 |
19.99 |
5424********8047 |
675915 |
02/20/15 |
| GARCIA, RICHARD |
32-V10154 |
2 |
29.99 |
5449********7496 |
H96809 |
02/20/15 |
| GENTZ, DON |
32-124134 |
2 |
19.99 |
5175********2312 |
B95776 |
02/20/15 |
| GLAESMER, SHELLY |
32-115950 |
2 |
282.00 |
5467********0672 |
01754Z |
02/20/15 |
| GOETHALS, DAN |
32-V10767 |
2 |
118.00 |
4246********6207 |
01671G |
02/20/15 |
| GORTSEMA, KRISTI |
32-V10458 |
2 |
135.00 |
4313********1022 |
03794D |
02/20/15 |
| GOURDIE, MANDORA |
32-V10792 |
2 |
37.00 |
5581********5399 |
291976 |
02/20/15 |
| GRAY, HEATHER |
32-V10534 |
2 |
118.00 |
4426********2166 |
103277 |
02/20/15 |
| GREDLEIN, AL |
32-122478 |
2 |
27.00 |
5121********9654 |
02095B |
02/20/15 |
| GRIERSON, ALEX |
32-121377 |
2 |
20.40 |
4495********3680 |
017764 |
02/20/15 |
| GRONEK, MARK |
32-124254 |
2 |
27.00 |
5516********0579 |
093724 |
02/20/15 |
| GULLEKSON, JILL |
32-124890 |
2 |
19.99 |
4430********2400 |
730883 |
02/20/15 |
| HACKETT, PATRICIA |
32-125112 |
2 |
19.99 |
4147********0692 |
01750C |
02/20/15 |
| HAGELBERG, CORY |
32-122064 |
2 |
25.00 |
4695********6456 |
01725A |
02/20/15 |
| HALL, SAMANTHA |
32-124459 |
2 |
27.00 |
5424********9393 |
675913 |
02/20/15 |
| HAMELIN, MARTY |
32-115917 |
2 |
264.00 |
5466********6235 |
13933P |
02/20/15 |
| HANDWERK, ADAM |
32-V10375 |
2 |
37.00 |
4489********5353 |
020943 |
02/20/15 |
| HARRINGTON, MARTHA |
32-125077 |
2 |
19.99 |
5462********7165 |
106075 |
02/20/15 |
| HAUCK, BRANDON |
32-V10274 |
2 |
27.00 |
5424********1489 |
675933 |
02/20/15 |
| HAUSERMAN, MICHAEL |
32-V10798 |
2 |
90.00 |
4495********3077 |
017760 |
02/20/15 |
| HEIGES, MALLONY |
32-124817 |
2 |
19.99 |
5462********6355 |
057516 |
02/20/15 |
| HEINZ, JAMES |
32-122695 |
2 |
25.00 |
5112********4101 |
324745 |
02/20/15 |
| HENDRICK, SHAROLYN |
32-V10429 |
2 |
20.40 |
4147********4758 |
01682C |
02/20/15 |
| HERNANDEZ, VALERIE |
32-124672 |
2 |
19.99 |
4833********8392 |
033710 |
02/20/15 |
| HISEM, RYAN |
32-124350 |
2 |
27.00 |
4411********2909 |
023710 |
02/20/15 |
| HOARAN, CLAUDE |
32-125085 |
2 |
19.99 |
5424********7317 |
675921 |
02/20/15 |
| HODSON, TAYLOR |
32-V10686 |
2 |
37.00 |
5513********7904 |
547664 |
02/20/15 |
| HOWELL, MATTHEW |
32-115171 |
2 |
26.00 |
4833********4995 |
043710 |
02/20/15 |
| HUNTER, DEWAYNE |
32-119582 |
2 |
268.00 |
4305********9410 |
01679A |
02/20/15 |
| JAMIESON, CHELSEA |
32-V10039 |
2 |
29.99 |
5175********9089 |
B96799 |
02/20/15 |
| JANSENS, KEVIN |
32-125059 |
2 |
19.99 |
5516********5779 |
093723 |
02/20/15 |
| JARUZEL, CANDACE |
32-V10851 |
2 |
19.99 |
5107********5293 |
001429 |
02/20/15 |
| JOHNS, ALISON |
32-117641 |
2 |
27.00 |
5175********7697 |
B96499 |
02/20/15 |
| JONES, HARRIET |
32-114675 |
2 |
10.00 |
4867********7574 |
023710 |
02/20/15 |
| JORGENSEN, LOIS |
32-V10360 |
2 |
29.99 |
4833********1308 |
023710 |
02/20/15 |
| JORGENSEN, RANDY |
32-V10243 |
2 |
29.99 |
4833********1308 |
053710 |
02/20/15 |
| KAISER, COTY |
32-124493 |
2 |
7.50 |
4495********0876 |
017757 |
02/20/15 |
| KARSTEN, KARI |
32-124232 |
2 |
25.00 |
4833********1487 |
013710 |
02/20/15 |
| KARSTEN, MARCI |
32-125102 |
2 |
29.99 |
6011********9090 |
02068Q |
02/20/15 |
| KEISO, KYLE |
32-121313 |
2 |
27.00 |
5107********5058 |
001437 |
02/20/15 |
| KELEMEN, HEATHER |
32-122758 |
2 |
19.99 |
4495********9680 |
017740 |
02/20/15 |
| KHANEJA, JASMEET |
32-125125 |
2 |
19.99 |
5175********1374 |
B95791 |
02/20/15 |
| KLEIN, PEG |
32-119498 |
2 |
144.00 |
5528********9362 |
01720C |
02/20/15 |
| KNOPP, LESLIE |
32-V10372 |
2 |
37.00 |
4430********5034 |
746429 |
02/20/15 |
| KONDRAT, PAUL |
32-V10810 |
2 |
37.00 |
4121********3091 |
01724A |
02/20/15 |
| KRETA, SCOTT |
32-124934 |
2 |
296.00 |
4401********1386 |
787938 |
02/20/15 |
| LALONDE, NOAH |
32-121527 |
2 |
20.19 |
5516********9866 |
093724 |
02/20/15 |
| LASHBROOK, KRISTEN |
32-123621 |
2 |
29.99 |
5462********7676 |
098462 |
02/20/15 |
| LASHBROOK, KRISTEN |
32-123621 |
2 |
144.00 |
5201********0400 |
01025B |
02/20/15 |
| LIEBER, MAXX |
32-125136 |
2 |
19.99 |
4833********2196 |
033710 |
02/20/15 |
| LIPINSKI, ROBERT BOB |
32-119212 |
2 |
27.00 |
4264********3246 |
05944A |
02/20/15 |
| LLOYD, MICHAEL |
32-116422 |
2 |
18.00 |
4495********8426 |
017744 |
02/20/15 |
| LOPEZ, DEBRA |
32-123792 |
2 |
19.99 |
4128********2197 |
78657B |
02/20/15 |
| LOPEZ, JEREMIE |
32-121167 |
2 |
27.00 |
4495********1363 |
017761 |
02/20/15 |
| LORINCZ, JASON |
32-V10329 |
2 |
20.00 |
5516********6033 |
093724 |
02/20/15 |
| LUDKA, MIKENNA |
32-123589 |
2 |
19.99 |
4476********9245 |
498369 |
02/20/15 |
| LYONS, SHANE |
32-123986 |
2 |
27.00 |
4428********7051 |
003340 |
02/20/15 |
| MALLERY, LEXIE |
32-V10055 |
2 |
37.00 |
5175********0362 |
B97483 |
02/20/15 |
| MAUK, DANIEL |
32-117758 |
2 |
27.00 |
4924********9083 |
003705 |
02/20/15 |
| MCBRIDE, BRAD |
32-121407 |
2 |
27.00 |
4147********2771 |
01673C |
02/20/15 |
| MCDERMOTT, MIKE |
32-121332 |
2 |
19.99 |
4311********2993 |
020655 |
02/20/15 |
| MCELHERY, RENEE |
32-118774 |
2 |
10.00 |
4418********5769 |
759833 |
02/20/15 |
| MCGEE, LAURA |
32-125110 |
2 |
19.99 |
5516********4210 |
093723 |
02/20/15 |
| MCGLOTHLIN, JIM |
32-125109 |
2 |
187.99 |
4264********0998 |
05440B |
02/20/15 |
| MCGLOTHLIN, MELANIE |
32-V10848 |
2 |
158.00 |
4264********0998 |
00501B |
02/20/15 |
| MCNABB, JANE |
32-116678 |
2 |
20.00 |
5443********0781 |
001467 |
02/20/15 |
| MCPHERSON, RACHEL |
32-124733 |
2 |
19.99 |
5516********0973 |
093723 |
02/20/15 |
| MCQUATER, ALICIA |
32-V10063 |
2 |
29.99 |
4289********5264 |
435759 |
02/20/15 |
| MENTZER, STEVE |
32-118202 |
2 |
20.40 |
5424********0966 |
675979 |
02/20/15 |
| MICHALSKI, VALANIE |
32-125069 |
2 |
19.99 |
5462********2396 |
085547 |
02/20/15 |
| MINICK, KELI |
32-121833 |
2 |
20.40 |
5424********9383 |
15532P |
02/20/15 |
| MITCHELL, MORGAN |
32-123751 |
2 |
19.99 |
4476********8379 |
520807 |
02/20/15 |
| MORGAN, WILLIS |
32-124233 |
2 |
19.99 |
5516********8455 |
093724 |
02/20/15 |
| MULLENS, ETHAN |
32-124475 |
2 |
19.99 |
4495********8716 |
017747 |
02/20/15 |
| NEWSTEAD, KEITH |
32-125025 |
2 |
52.34 |
4495********9439 |
017763 |
02/20/15 |
| NIELSEN, JUDY |
32-108678 |
2 |
20.00 |
5523********7505 |
02066Z |
02/20/15 |
| NORTH, KEENAN |
32-125036 |
2 |
27.00 |
4833********6061 |
033710 |
02/20/15 |
| OCKERT, TIFFANY |
32-123938 |
2 |
27.00 |
5175********3291 |
B96490 |
02/20/15 |
| OSBORNE, KENNETH |
32-110467 |
2 |
366.00 |
4388********2426 |
01694D |
02/20/15 |
| PAHL, DEREK |
32-121788 |
2 |
27.00 |
5175********1872 |
B96490 |
02/20/15 |
| PARADIS, KAREN |
32-121134 |
2 |
19.99 |
4266********4262 |
01670A |
02/20/15 |
| PARADIS, TOM |
32-116683 |
2 |
19.99 |
4266********4262 |
01724A |
02/20/15 |
| PARKINSON, BARBARA |
32-114804 |
2 |
17.50 |
4266********6310 |
01717C |
02/20/15 |
| PASCO, GABRIELLE |
32-V10344 |
2 |
37.00 |
5424********5019 |
675937 |
02/20/15 |
| PATTISON, CODY |
32-124257 |
2 |
18.00 |
4430********2927 |
746871 |
02/20/15 |
| PAULY, CRAIG |
32-123771 |
2 |
29.99 |
5175********6481 |
B96791 |
02/20/15 |
| PEASE, KEVIN |
32-124888 |
2 |
19.99 |
5516********3810 |
093722 |
02/20/15 |
| PELTIER, STEVEN |
32-125078 |
2 |
19.99 |
4833********4757 |
023710 |
02/20/15 |
| PETRINI, CHRISSY |
32-125116 |
2 |
300.00 |
4266********6687 |
01734B |
02/20/15 |
| PHILLIPS, DAVID |
32-123029 |
2 |
19.99 |
4430********1631 |
730976 |
02/20/15 |
| PHIPPS, TIFFANY |
32-V10531 |
2 |
37.00 |
4495********5625 |
017750 |
02/20/15 |
| PIERICK, JENNY |
32-124496 |
2 |
20.40 |
5112********0059 |
324741 |
02/20/15 |
| PINTAR, HEIDI |
32-123928 |
2 |
31.49 |
4114********4353 |
385022 |
02/20/15 |
| PLINE, JUDY |
32-123803 |
2 |
182.99 |
4030********8543 |
01704C |
02/20/15 |
| PRIESTLY, MARY |
32-123714 |
2 |
29.99 |
4833********5913 |
053710 |
02/20/15 |
| PURVIS, ELI |
32-122851 |
2 |
27.00 |
4680********1925 |
043710 |
02/20/15 |
| REED, AMY |
32-123852 |
2 |
344.00 |
4479********0722 |
020681 |
02/20/15 |
| REED, MARY ELLEN |
32-123895 |
2 |
19.00 |
5175********6344 |
B95689 |
02/20/15 |
| REINCKE, ELIZABETH |
32-122927 |
2 |
27.00 |
4476********9673 |
187845 |
02/20/15 |
| REINHOLD, LAURA |
32-V10327 |
2 |
37.00 |
4313********3349 |
09382D |
02/20/15 |
| RENEAUD, LUKE |
32-120380 |
2 |
25.00 |
4833********9918 |
023710 |
02/20/15 |
| RHOADS, RANDY |
32-112938 |
2 |
15.00 |
5516********5247 |
093725 |
02/20/15 |
| RICHARDS, JOHN |
32-120398 |
2 |
22.99 |
5175********1404 |
B96088 |
02/20/15 |
| RILEY, JOHN |
32-115763 |
2 |
26.00 |
4427********1315 |
004164 |
02/20/15 |
| ROBB, KYLE |
32-124310 |
2 |
27.00 |
4289********0141 |
423273 |
02/20/15 |
| ROUTZAHN, RICHARD |
32-125071 |
2 |
19.99 |
5175********8607 |
B95793 |
02/20/15 |
| RUDDY, JANET |
32-123912 |
2 |
130.00 |
4147********7090 |
01710C |
02/20/15 |
| RUSSELL-LANGLEY, KELLIE |
32-V10644 |
2 |
29.99 |
4476********1659 |
506229 |
02/20/15 |
| RUTTER, CARRIE |
32-124351 |
2 |
27.00 |
4495********7888 |
017741 |
02/20/15 |
| SALOW, RONALD |
32-113688 |
2 |
19.99 |
5175********6818 |
B95800 |
02/20/15 |
| SCHOFIELD, ANN |
32-V10160 |
2 |
29.99 |
5528********8317 |
01745C |
02/20/15 |
| SCHROEDER, AARON |
32-123889 |
2 |
20.40 |
5491********0545 |
02072P |
02/20/15 |
| SCHWARTZ, LINDSEY |
32-V10576 |
2 |
193.00 |
5175********2435 |
B13085 |
02/20/15 |
| SCOTT, KACEY |
32-V10025 |
2 |
37.00 |
4495********3413 |
017737 |
02/20/15 |
| SHERMAN, HAYLEY |
32-V10850 |
2 |
19.99 |
4495********5147 |
017759 |
02/20/15 |
| SHERMAN, RACHAEL |
32-V10156 |
2 |
39.99 |
5491********5298 |
02070B |
02/20/15 |
| SHIELDS, TERRY |
32-123705 |
2 |
29.99 |
4034********8482 |
730839 |
02/20/15 |
| SMITH, CORY |
32-124976 |
2 |
19.99 |
5175********7718 |
B95795 |
02/20/15 |
| SMITH, HANNAH |
32-121353 |
2 |
19.99 |
5121********1070 |
02093B |
02/20/15 |
| SNYDER, MARSHA |
32-124362 |
2 |
158.00 |
4495********6301 |
017748 |
02/20/15 |
| SONNEMANN, KATIE |
32-120047 |
2 |
187.00 |
4266********5427 |
01765B |
02/20/15 |
| SPENCER, ROXANNE |
32-124939 |
2 |
29.99 |
5424********2456 |
675975 |
02/20/15 |
| STAPLETON, DAVID |
32-V10572 |
2 |
135.00 |
4313********8863 |
06690D |
02/20/15 |
| STEVENS, SARAH |
32-124895 |
2 |
19.99 |
4430********1677 |
731008 |
02/20/15 |
| STEWART, EDWARD |
32-124909 |
2 |
19.99 |
5516********5549 |
093724 |
02/20/15 |
| STILLIN, TERRY |
32-122006 |
2 |
18.00 |
5175********2735 |
B95583 |
02/20/15 |
| STINSON, JENNA |
32-123978 |
2 |
19.99 |
4833********7117 |
023710 |
02/20/15 |
| STONE, CHRISTOPHER |
32-124327 |
2 |
23.49 |
4495********5619 |
017766 |
02/20/15 |
| STOW, RUTH |
32-124763 |
2 |
19.99 |
6011********3564 |
02086P |
02/20/15 |
| SUMERIX, ALISON |
32-118016 |
2 |
485.00 |
5444********1185 |
01765Z |
02/20/15 |
| SWARTZ, NANCY |
32-V10556 |
2 |
37.00 |
4147********1499 |
900273 |
02/20/15 |
| TASCH, GARY |
32-119340 |
2 |
564.00 |
5528********3186 |
01706E |
02/20/15 |
| TATE, ROSE |
32-123694 |
2 |
20.40 |
5516********7688 |
093723 |
02/20/15 |
| TAYLOR, MICHAEL |
32-V10317 |
2 |
40.50 |
4147********2613 |
900273 |
02/20/15 |
| TAYLOR, RON JR. |
32-116962 |
2 |
231.75 |
5443********7062 |
001553 |
02/20/15 |
| THIELE, CHRISTINE |
32-121572 |
2 |
29.99 |
5108********4831 |
103650 |
02/20/15 |
| THOMAS, CARMEN |
32-119035 |
2 |
182.99 |
4430********8431 |
730792 |
02/20/15 |
| ULLENBRUCH, SANDRA |
32-123403 |
2 |
158.00 |
4289********3195 |
444915 |
02/20/15 |
| VELDERMAN, AMANDA |
32-122007 |
2 |
19.99 |
5311********8024 |
000479 |
02/20/15 |
| VELTMAN, GLORIA |
32-121397 |
2 |
20.40 |
5237********8271 |
90027B |
02/20/15 |
| WALES, WILLIAM |
32-124018 |
2 |
15.00 |
4833********1845 |
033710 |
02/20/15 |
| WARD, SHAIN |
32-121508 |
2 |
19.99 |
5443********0688 |
001562 |
02/20/15 |
| WEBSTER, ASHLEE |
32-122139 |
2 |
20.40 |
4417********7038 |
01665C |
02/20/15 |
| WEST, WENDY |
32-V10457 |
2 |
135.00 |
4017********9548 |
009006 |
02/20/15 |
| WHITEFORD, REBECCA |
32-V10036 |
2 |
37.00 |
4430********2962 |
746604 |
02/20/15 |
| WIDING, PRESTON |
32-125130 |
2 |
19.99 |
4430********4521 |
746465 |
02/20/15 |
| WILLIAMS, CHRIS |
32-124301 |
2 |
27.00 |
5443********5976 |
001569 |
02/20/15 |
| WRIGHT, BRANDI |
32-117403 |
2 |
170.00 |
5175********4233 |
B10781 |
02/20/15 |
| YAGLE, MEAGN |
32-124040 |
2 |
25.00 |
5175********8823 |
B96300 |
02/20/15 |
| ZAEFONITIS, NICHOLAS |
32-125075 |
2 |
19.99 |
4833********8561 |
033710 |
02/20/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 91 |
MasterCard |
5838.82 |
| 119 |
Visa |
7781.55 |
| 4 |
Discover |
171.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13792.35 |