Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , |
32-124703 |
1 |
29.99 |
4289********3672 |
573581 |
03/05/15 |
| ADAMS, COURTNEY |
32-V10047 |
1 |
29.99 |
5443********7487 |
001357 |
03/05/15 |
| ADKINS, DANIELLE |
32-125057 |
1 |
19.99 |
5516********9626 |
072559 |
03/05/15 |
| ALLEN, OLIVIA |
32-120999 |
1 |
9.50 |
5424********6912 |
730235 |
03/05/15 |
| ANDERSON, GARY |
32-120546 |
1 |
1.50 |
5443********5945 |
001360 |
03/05/15 |
| ANDERSON, NICHOLE |
32-121411 |
1 |
37.00 |
4833********8572 |
072508 |
03/05/15 |
| ANDREWS, CAMERON |
32-121249 |
1 |
127.99 |
4037********4535 |
705052 |
03/05/15 |
| ARBUT, ERIK |
32-V10499 |
1 |
135.00 |
4489********6895 |
005338 |
03/05/15 |
| ARINGE, TERRY |
32-V10833 |
1 |
135.00 |
4011********1684 |
005170 |
03/05/15 |
| AVARALI, BETH |
32-121190 |
1 |
27.00 |
4207********4398 |
092508 |
03/05/15 |
| BANISTER, SARAH |
32-V10303 |
1 |
37.00 |
4289********5885 |
587084 |
03/05/15 |
| BARNES, BEN |
32-123355 |
1 |
6.00 |
4430********0526 |
529329 |
03/05/15 |
| BARTINICK, KAILE |
32-122862 |
1 |
20.00 |
4430********9854 |
529284 |
03/05/15 |
| BATES, MIKYLA |
32-V10843 |
1 |
29.99 |
4347********9852 |
072508 |
03/05/15 |
| BAUER, ANGIE |
32-V10248 |
1 |
132.00 |
5424********1146 |
730248 |
03/05/15 |
| BAUER, DIANA |
32-120343 |
1 |
300.00 |
4147********4066 |
06716C |
03/05/15 |
| BECK, MONICA |
32-V10861 |
1 |
29.99 |
4563********5068 |
092508 |
03/05/15 |
| BEDORE, JULIE |
32-120238 |
1 |
193.00 |
4017********0223 |
005500 |
03/05/15 |
| BELL, HEDI |
32-V10145 |
1 |
19.99 |
5516********5646 |
072557 |
03/05/15 |
| BELL, JAIDA |
32-V10058 |
1 |
19.99 |
5516********5646 |
072557 |
03/05/15 |
| BELL, JASMINE |
32-V10147 |
1 |
19.99 |
5516********5646 |
072559 |
03/05/15 |
| BIEGANOWSKI, MORGAN |
32-124705 |
1 |
19.99 |
4833********2224 |
072508 |
03/05/15 |
| BIRD, SARAH |
32-121656 |
1 |
108.00 |
5424********1051 |
727648 |
03/05/15 |
| BISCHAK, TATRAWA |
32-V10856 |
1 |
19.99 |
5107********0717 |
001379 |
03/05/15 |
| BONNEY, AL |
32-119539 |
1 |
300.00 |
4388********4449 |
06724D |
03/05/15 |
| BOWKER, JASON |
32-119665 |
1 |
118.00 |
5467********0780 |
06790Z |
03/05/15 |
| BOWKER, MARIANNE |
32-119816 |
1 |
127.99 |
5467********0780 |
06793Z |
03/05/15 |
| BRADEN, MALEAH |
32-V10840 |
1 |
0.80 |
5516********0628 |
072558 |
03/05/15 |
| BROWN, MANDI |
32-115211 |
1 |
37.00 |
4495********8762 |
028220 |
03/05/15 |
| BRYANT, BETH |
32-V10043 |
1 |
29.99 |
4819********0123 |
001604 |
03/05/15 |
| BURCH, KIM |
32-V10855 |
1 |
29.99 |
5516********7249 |
072558 |
03/05/15 |
| BURNS, JESSICA |
32-V10054 |
1 |
29.99 |
4207********3503 |
082508 |
03/05/15 |
| BURR, AARON |
32-124646 |
1 |
19.99 |
4060********4822 |
072508 |
03/05/15 |
| BUTI, BRITTNEY |
32-V10052 |
1 |
19.99 |
5175********5029 |
B74628 |
03/05/15 |
| CAMPBELL, DAVE |
32-122714 |
1 |
37.00 |
5112********0635 |
362675 |
03/05/15 |
| CARMEAN, NANCY |
32-120042 |
1 |
27.00 |
5424********7898 |
64915B |
03/05/15 |
| CARTER, JOSH |
32-125147 |
1 |
19.99 |
5516********5055 |
072600 |
03/05/15 |
| CASSADY, KIMBERLY |
32-125214 |
1 |
300.00 |
4003********6635 |
06760B |
03/05/15 |
| CECILIO, PAUL |
32-117766 |
1 |
19.99 |
4430********5289 |
548197 |
03/05/15 |
| CHALLENDER, WILLIAM |
32-120448 |
1 |
19.99 |
5175********1092 |
B74618 |
03/05/15 |
| CHINN, LESLIE |
32-124833 |
1 |
19.99 |
4266********8511 |
06725B |
03/05/15 |
| CHINN, NELLYA |
32-124841 |
1 |
19.99 |
4266********8511 |
08008B |
03/05/15 |
| COE, ROSE |
32-123756 |
1 |
19.99 |
4495********3069 |
028207 |
03/05/15 |
| COLLINS, CAROLYN |
32-V10388 |
1 |
199.00 |
4147********0819 |
06764C |
03/05/15 |
| COLLINS, KELLY |
32-118330 |
1 |
26.00 |
5516********5084 |
072559 |
03/05/15 |
| COOK, JILL |
32-124625 |
1 |
19.99 |
4037********0015 |
705052 |
03/05/15 |
| COOK, TIM |
32-120329 |
1 |
0.50 |
4833********4921 |
002608 |
03/05/15 |
| COUTCHER, LOIS |
32-109043 |
1 |
60.00 |
6011********5673 |
00568P |
03/05/15 |
| COUTURIER, HOLLY |
32-118823 |
1 |
19.99 |
5175********7855 |
B74633 |
03/05/15 |
| CROUSE, GREG |
32-125087 |
1 |
19.99 |
4289********4440 |
573128 |
03/05/15 |
| CURTIN, PATRICK |
32-124862 |
1 |
153.00 |
4036********2939 |
06763C |
03/05/15 |
| CUTLER, JACOB |
32-125181 |
1 |
19.99 |
5462********8971 |
154222 |
03/05/15 |
| DANGEL, ANDREW |
32-125093 |
1 |
19.99 |
4194********9955 |
856968 |
03/05/15 |
| DAVIDSON, JOSH |
32-115518 |
1 |
20.40 |
4300********5178 |
005166 |
03/05/15 |
| DAY, STEPHANIE |
32-123982 |
1 |
153.00 |
4495********0010 |
028225 |
03/05/15 |
| DEADY, DANIEL |
32-124621 |
1 |
98.00 |
5178********8565 |
06781Z |
03/05/15 |
| DEVILLE, CHAD |
32-V10478 |
1 |
37.00 |
5424********6693 |
727642 |
03/05/15 |
| DEVVETT, KRISTEN |
32-V10845 |
1 |
29.99 |
4401********4882 |
415837 |
03/05/15 |
| DRABEK, MOLLY |
32-123907 |
1 |
69.00 |
5443********0793 |
001418 |
03/05/15 |
| DUGAL, KATHRYN |
32-124172 |
1 |
29.99 |
4924********4359 |
082540 |
03/05/15 |
| ELLIOTT, BROOKS |
32-123987 |
1 |
27.00 |
5112********7557 |
362672 |
03/05/15 |
| FAIRBANKS, STEVE |
32-V10038 |
1 |
29.99 |
4563********5068 |
092508 |
03/05/15 |
| FAUGHT, SARA |
32-122361 |
1 |
37.00 |
4495********7836 |
028204 |
03/05/15 |
| FELGER, BROOKE |
32-V10241 |
1 |
20.00 |
4266********9267 |
08019B |
03/05/15 |
| FISCHER, A.J. |
32-124822 |
1 |
19.99 |
4833********3402 |
082508 |
03/05/15 |
| FORBUSH, MEGAN |
32-V10040 |
1 |
19.99 |
4476********0947 |
440059 |
03/05/15 |
| FORD, DENISE |
32-116831 |
1 |
282.00 |
4147********4501 |
06763C |
03/05/15 |
| FORNES, DANIELLE |
32-124819 |
1 |
153.00 |
4147********2722 |
705052 |
03/05/15 |
| FOUCH, JEFF |
32-V10233 |
1 |
20.40 |
4495********6935 |
028205 |
03/05/15 |
| FRIES, TOMMY |
32-125196 |
1 |
19.99 |
5150********7704 |
113779 |
03/05/15 |
| FROST, KAYLA |
32-V10597 |
1 |
10.00 |
4833********8661 |
072508 |
03/05/15 |
| GARRITY, TOM |
32-125185 |
1 |
20.49 |
5175********8851 |
B74677 |
03/05/15 |
| GEERS, PAIGE |
32-121578 |
1 |
19.99 |
4833********6625 |
072508 |
03/05/15 |
| GEIGE, BOBBY |
32-V10480 |
1 |
23.49 |
5175********3019 |
B74970 |
03/05/15 |
| GEIGER, MICHELLE |
32-V10859 |
1 |
19.99 |
4495********8623 |
028211 |
03/05/15 |
| GENTON, STEPHEN |
32-124041 |
1 |
27.00 |
4833********5334 |
002608 |
03/05/15 |
| GILLESPIE, SHANNON |
32-V10311 |
1 |
37.00 |
4479********2958 |
005977 |
03/05/15 |
| GINGRAS, JENNIFER |
32-V10575 |
1 |
20.40 |
4430********5753 |
548314 |
03/05/15 |
| GLEASON, CAROL |
32-124139 |
1 |
19.99 |
5291********9513 |
06760T |
03/05/15 |
| GLOW, MARK |
32-V10846 |
1 |
29.99 |
4401********4882 |
125547 |
03/05/15 |
| GOLDEN, CANDACE |
32-V10801 |
1 |
49.98 |
5443********2881 |
001442 |
03/05/15 |
| GOURDIE, MANDORA |
32-V10792 |
1 |
281.00 |
5581********5399 |
765336 |
03/05/15 |
| GRENADIER, ANN MARIE |
32-124166 |
1 |
19.99 |
4833********3934 |
002608 |
03/05/15 |
| GRIECO, GREGORY |
32-V10509 |
1 |
29.99 |
4211********4177 |
06724B |
03/05/15 |
| GRIFFUS, LANCE |
32-124908 |
1 |
35.49 |
4833********4391 |
092508 |
03/05/15 |
| GRONEK, JULIE |
32-124370 |
1 |
27.00 |
6011********2968 |
00567P |
03/05/15 |
| GULOW, ALEXANDER |
32-124601 |
1 |
54.98 |
4447********8045 |
005127 |
03/05/15 |
| HACKER, BRUCE |
32-V10030 |
1 |
19.99 |
4476********0947 |
215273 |
03/05/15 |
| HALSTEAD, JESSICA |
32-117228 |
1 |
10.00 |
4833********5481 |
072508 |
03/05/15 |
| HANDWERK, ADAM |
32-V10375 |
1 |
98.00 |
4489********5353 |
005215 |
03/05/15 |
| HARRIGAN, MIA |
32-124174 |
1 |
27.00 |
5516********3545 |
072559 |
03/05/15 |
| HARRIS, CAROLYN |
32-124469 |
1 |
296.00 |
4476********6308 |
447141 |
03/05/15 |
| HART, DAWN |
32-123637 |
1 |
25.00 |
5175********0726 |
B75125 |
03/05/15 |
| HAUGHTON, STEVE |
32-125067 |
1 |
19.99 |
4121********1453 |
06742B |
03/05/15 |
| HAUSERMAN, SEAN |
32-123359 |
1 |
20.00 |
4495********3077 |
028219 |
03/05/15 |
| HELMREICH, RIC |
32-V10251 |
1 |
29.99 |
5424********6713 |
730244 |
03/05/15 |
| HENDRICKSON, CODY |
32-122346 |
1 |
27.00 |
4430********2599 |
529389 |
03/05/15 |
| HEPLER, MARK |
32-123893 |
1 |
600.00 |
4300********8268 |
005320 |
03/05/15 |
| HINE, JOANNE |
32-V10674 |
1 |
37.00 |
4495********1612 |
028218 |
03/05/15 |
| HOLLIS, NICOLE |
32-V10037 |
1 |
19.99 |
5175********4970 |
B74632 |
03/05/15 |
| HOLTFRETER, KATE |
32-118457 |
1 |
26.00 |
5329********3243 |
08553Z |
03/05/15 |
| HOYT, PAMELA |
32-122774 |
1 |
20.40 |
4476********2454 |
393816 |
03/05/15 |
| HUISMANN, ALEC |
32-125146 |
1 |
19.99 |
4238********4326 |
082539 |
03/05/15 |
| IOTT, JOE |
32-124891 |
1 |
296.00 |
4798********6899 |
705052 |
03/05/15 |
| JAMES, ASH |
32-124685 |
1 |
6.50 |
5462********6235 |
140899 |
03/05/15 |
| KARBOWSKI, MATT |
32-125157 |
1 |
319.99 |
5178********7721 |
06795Z |
03/05/15 |
| KELDERHOUSE, VICKI |
32-124704 |
1 |
29.99 |
5516********3102 |
072557 |
03/05/15 |
| KELLER III, WILLIAM |
32-113836 |
1 |
29.99 |
4289********3672 |
584031 |
03/05/15 |
| KELLOGG, JUSTIN |
32-V10749 |
1 |
37.00 |
4833********9867 |
072508 |
03/05/15 |
| KELLY, SAM |
32-124295 |
1 |
33.49 |
4398********1316 |
082559 |
03/05/15 |
| KENNEY, JAMES |
32-124713 |
1 |
40.00 |
5424********3556 |
730238 |
03/05/15 |
| KENNEY, ROBERT |
32-122151 |
1 |
20.00 |
4833********4523 |
072508 |
03/05/15 |
| KILPATRICK, KATE |
32-124803 |
1 |
153.00 |
4264********1383 |
01877B |
03/05/15 |
| KING, CHERYL |
32-125200 |
1 |
158.00 |
6011********9730 |
00575P |
03/05/15 |
| KLUSMEYER, BRANDON |
32-124451 |
1 |
19.99 |
5516********3659 |
072558 |
03/05/15 |
| KNUE, BRITTANY |
32-124695 |
1 |
19.99 |
5424********8957 |
727660 |
03/05/15 |
| KOSTRZEWA, DAVID |
32-123491 |
1 |
19.99 |
5424********5495 |
730236 |
03/05/15 |
| KOSTRZEWA, JOE |
32-125062 |
1 |
21.49 |
4147********0351 |
705052 |
03/05/15 |
| KRAJENKA, YVONNE |
32-120815 |
1 |
118.00 |
4282********3903 |
072508 |
03/05/15 |
| KUSTIAK, TREVOR |
32-124855 |
1 |
29.99 |
4326********1872 |
573943 |
03/05/15 |
| LAPLANTE, DARYL |
32-124620 |
1 |
19.99 |
5466********6268 |
00512Z |
03/05/15 |
| LAUTERBACH, DENNY |
32-124260 |
1 |
327.00 |
4246********3178 |
06747G |
03/05/15 |
| LAWSON, JENNIFER |
32-115039 |
1 |
29.99 |
5443********9795 |
001487 |
03/05/15 |
| LEE, WILLIAM |
32-122911 |
1 |
27.00 |
4833********1391 |
062508 |
03/05/15 |
| LIGON, EDDIE |
32-120181 |
1 |
19.99 |
4032********2991 |
06748C |
03/05/15 |
| LINCK, BRYAN |
32-121993 |
1 |
20.40 |
4430********4133 |
548281 |
03/05/15 |
| LORENZEN, KELLY |
32-V10514 |
1 |
29.99 |
4833********2797 |
082508 |
03/05/15 |
| MAIER, NICOLE |
32-124820 |
1 |
19.99 |
5287********9652 |
072557 |
03/05/15 |
| MARATEA, MATT |
32-V10481 |
1 |
27.00 |
5424********8568 |
730237 |
03/05/15 |
| MAROLF, LIN |
32-V10065 |
1 |
29.99 |
4861********5328 |
005513 |
03/05/15 |
| MCCARTY, RYAN |
32-125058 |
1 |
19.99 |
5175********4291 |
B74630 |
03/05/15 |
| MCCLATCHEY, KAREN |
32-V10045 |
1 |
29.99 |
4271********5379 |
93259C |
03/05/15 |
| MCGEE, JUDY |
32-V10146 |
1 |
187.99 |
4308********5233 |
072600 |
03/05/15 |
| MCLEAN, KELLEY |
32-124688 |
1 |
19.99 |
4495********2846 |
028217 |
03/05/15 |
| MCNALLEY, MORGAN |
32-125033 |
1 |
153.00 |
4867********7986 |
092508 |
03/05/15 |
| MIDDLETON, CHRIS |
32-125035 |
1 |
19.99 |
4495********1757 |
028221 |
03/05/15 |
| MIKULA, CHAD |
32-123597 |
1 |
5.50 |
5112********7520 |
362674 |
03/05/15 |
| MILES, DON |
32-124972 |
1 |
19.99 |
4264********9784 |
03861B |
03/05/15 |
| MILES, JOHN |
32-125121 |
1 |
19.99 |
4264********9784 |
01287B |
03/05/15 |
| MILLAR, TODD |
32-V10235 |
1 |
421.00 |
4289********4829 |
597883 |
03/05/15 |
| MISHLER, DEANNA |
32-123872 |
1 |
25.00 |
4430********0760 |
529272 |
03/05/15 |
| NEIRMAN, TOM |
32-125169 |
1 |
19.99 |
4147********7282 |
06790D |
03/05/15 |
| NELSON, REID |
32-124066 |
1 |
20.40 |
4430********9321 |
529266 |
03/05/15 |
| NEMETH, LORICE |
32-125094 |
1 |
29.99 |
5175********2993 |
B75630 |
03/05/15 |
| OLDS, ALTHEA |
32-124408 |
1 |
135.00 |
4264********9723 |
06664A |
03/05/15 |
| OTT, SHANNON |
32-124775 |
1 |
19.99 |
5107********3431 |
001514 |
03/05/15 |
| PACE, JO |
32-124253 |
1 |
327.00 |
4246********3178 |
08010G |
03/05/15 |
| PALKOWSKI, JAN |
32-V10309 |
1 |
37.00 |
4489********5422 |
005313 |
03/05/15 |
| PANCHAME, NICK |
32-121166 |
1 |
27.00 |
4675********5065 |
06797B |
03/05/15 |
| PARSONS, GAIL |
32-115943 |
1 |
98.00 |
4733********5269 |
005509 |
03/05/15 |
| PETERS, ANGELA |
32-V10152 |
1 |
29.99 |
4282********2400 |
092508 |
03/05/15 |
| PETERSON, MICHAEL |
32-122040 |
1 |
27.00 |
4736********9489 |
062016 |
03/05/15 |
| PHELPS, JAYME |
32-122762 |
1 |
322.00 |
5466********2269 |
64554P |
03/05/15 |
| PIERSANTE, MITCHELL |
32-124012 |
1 |
30.99 |
4342********7643 |
149252 |
03/05/15 |
| PILONG, AL |
32-122795 |
1 |
27.00 |
5466********1008 |
06764S |
03/05/15 |
| POSTAYCHUCK, ERIK |
32-122358 |
1 |
55.00 |
4495********5785 |
028212 |
03/05/15 |
| RANEY, LISA |
32-V10770 |
1 |
20.40 |
5175********2720 |
B74663 |
03/05/15 |
| REED, COLLEEN |
32-124824 |
1 |
19.99 |
4427********5330 |
005000 |
03/05/15 |
| REICHA, KRISTIE |
32-120026 |
1 |
6.00 |
4289********3623 |
604357 |
03/05/15 |
| REINHOLD, JABIN |
32-V10296 |
1 |
29.99 |
4313********3349 |
03253D |
03/05/15 |
| RIEGLE, KYLE |
32-V10292 |
1 |
19.99 |
5516********7672 |
072559 |
03/05/15 |
| RIEGLER, SPENCER |
32-V10837 |
1 |
135.00 |
4266********5184 |
06766A |
03/05/15 |
| RING, LAUREN |
32-V10206 |
1 |
37.00 |
4833********0226 |
082508 |
03/05/15 |
| ROHE, JULIE ANN |
32-V10472 |
1 |
349.50 |
5175********1229 |
B07574 |
03/05/15 |
| ROWAN, SAMANTHA |
32-124661 |
1 |
19.99 |
5108********3150 |
082521 |
03/05/15 |
| SACO, DENIRO |
32-121754 |
1 |
19.99 |
5516********7516 |
072557 |
03/05/15 |
| SACO, NICO |
32-120075 |
1 |
19.99 |
5516********0625 |
072557 |
03/05/15 |
| SARKI, LEAH |
32-123977 |
1 |
27.00 |
4495********7029 |
028222 |
03/05/15 |
| SAUER, LISA |
32-124282 |
1 |
19.99 |
5462********3864 |
151012 |
03/05/15 |
| SAUR, MARIAN |
32-115411 |
1 |
128.00 |
4427********7767 |
008455 |
03/05/15 |
| SAVAGE, LORI |
32-V10496 |
1 |
37.00 |
5112********0382 |
362671 |
03/05/15 |
| SAWIN, LONNI |
32-116255 |
1 |
30.00 |
4147********0856 |
08007C |
03/05/15 |
| SCHOECH, CATHERINE |
32-121483 |
1 |
27.00 |
5175********8200 |
B75319 |
03/05/15 |
| SCHUETZE, JULIANNA |
32-V10437 |
1 |
37.00 |
4266********4083 |
06758B |
03/05/15 |
| SCHULTZ, NICK |
32-125113 |
1 |
19.99 |
4495********2270 |
028208 |
03/05/15 |
| SEIGH, HEATHER |
32-125026 |
1 |
199.00 |
5213********3816 |
005131 |
03/05/15 |
| SHALDA, ANITA |
32-V10396 |
1 |
37.00 |
4495********9791 |
028216 |
03/05/15 |
| SHAW, EMILY |
32-118933 |
1 |
19.99 |
4266********9249 |
08016A |
03/05/15 |
| SHUTLER, TYLER |
32-123744 |
1 |
19.99 |
4289********5127 |
594772 |
03/05/15 |
| SIELOFF, ELIZABETH |
32-V10741 |
1 |
37.00 |
4121********9649 |
009614 |
03/05/15 |
| SIKA, BREANNE |
32-124584 |
1 |
27.00 |
4289********6107 |
584156 |
03/05/15 |
| SILVA, PAMELA |
32-121215 |
1 |
19.99 |
5424********2134 |
727653 |
03/05/15 |
| SMITH, ERIC |
32-123860 |
1 |
153.00 |
4495********2320 |
028224 |
03/05/15 |
| SNYDER, MARSHA |
32-124362 |
1 |
27.00 |
4495********6301 |
028210 |
03/05/15 |
| SOTELO, JUAN |
32-123996 |
1 |
27.00 |
5107********4775 |
001566 |
03/05/15 |
| SPENCER, DAREN |
32-124938 |
1 |
29.99 |
5424********2456 |
727656 |
03/05/15 |
| STANCHFIELD, META |
32-125052 |
1 |
19.99 |
5175********7471 |
B74629 |
03/05/15 |
| STANTON, ANNE |
32-V10606 |
1 |
29.99 |
5516********5453 |
072558 |
03/05/15 |
| STEGER, KIEL |
32-V10395 |
1 |
37.00 |
4289********9225 |
597742 |
03/05/15 |
| STEVENSON, SAVANNAH |
32-V10389 |
1 |
37.00 |
5444********7244 |
08035Z |
03/05/15 |
| STINSON, JENNA |
32-123978 |
1 |
144.00 |
4833********7117 |
092508 |
03/05/15 |
| STOCKING, BROOKE |
32-125143 |
1 |
19.99 |
4673********5956 |
052558 |
03/05/15 |
| STONE, ROBERT |
32-124637 |
1 |
19.99 |
5109********5550 |
H74631 |
03/05/15 |
| STRAHAN, TRISHA |
32-116934 |
1 |
20.40 |
5516********1014 |
072600 |
03/05/15 |
| STRAIGHT, WESLEY |
32-V10868 |
1 |
5.50 |
4495********5945 |
028223 |
03/05/15 |
| SUYDAM, HUNTER |
32-124893 |
1 |
296.00 |
4798********6899 |
705052 |
03/05/15 |
| SWAN, ELIZSABETH |
32-125044 |
1 |
19.99 |
5175********3309 |
B74623 |
03/05/15 |
| TASCH, GARY |
32-119340 |
1 |
698.00 |
5528********3186 |
06741E |
03/05/15 |
| TOMASKI, MAGHEN |
32-125178 |
1 |
29.99 |
4833********7793 |
072508 |
03/05/15 |
| TOPPING, ALISSA |
32-123608 |
1 |
19.99 |
4060********5864 |
082508 |
03/05/15 |
| TUCKER, DENNIS |
32-122088 |
1 |
27.00 |
5175********3124 |
B75324 |
03/05/15 |
| URBAN, TOM |
32-113522 |
1 |
281.00 |
6011********8697 |
00572R |
03/05/15 |
| VALDMANIS, DONNA |
32-V10587 |
1 |
29.99 |
4289********6438 |
592311 |
03/05/15 |
| VOICE, DAVID |
32-112833 |
1 |
420.00 |
5466********4410 |
64832P |
03/05/15 |
| WALLAKER, HANNAH |
32-V10301 |
1 |
89.00 |
5462********5623 |
161853 |
03/05/15 |
| WARREN, CHRIS |
32-116187 |
1 |
217.00 |
4147********3390 |
705052 |
03/05/15 |
| WEBBER III, JOHN |
32-124508 |
1 |
19.99 |
5424********7900 |
727661 |
03/05/15 |
| WEBSTER, PAM |
32-V10236 |
1 |
296.00 |
4417********7038 |
06755C |
03/05/15 |
| WELKE, TINA |
32-V10588 |
1 |
20.40 |
4663********1068 |
06722A |
03/05/15 |
| WIGGINS, AMY |
32-V10805 |
1 |
373.80 |
5443********3008 |
001595 |
03/05/15 |
| WILLIAMS, CAMILLA CAM |
32-124613 |
1 |
158.00 |
5516********7181 |
072557 |
03/05/15 |
| WILLIAMS, GREGORY |
32-124612 |
1 |
19.99 |
5516********7181 |
072558 |
03/05/15 |
| WILLIAMSON, RON |
32-V10093 |
1 |
366.00 |
5516********4479 |
072600 |
03/05/15 |
| WISE, WENDY |
32-124436 |
1 |
158.00 |
4147********4017 |
06779C |
03/05/15 |
| WOLFE, WILSON |
32-125023 |
1 |
19.99 |
5175********7711 |
B74621 |
03/05/15 |
| ZIMMERMAN, JEFF |
32-125106 |
1 |
19.99 |
4867********4808 |
072508 |
03/05/15 |
| ZOBEL, NANCY |
32-116223 |
1 |
282.00 |
4411********2835 |
072508 |
03/05/15 |
| ZUNIGA, BRYAN |
32-124698 |
1 |
19.99 |
4495********9317 |
028209 |
03/05/15 |
| ZUNIGA, EMILY |
32-124699 |
1 |
19.99 |
4495********9317 |
028215 |
03/05/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 83 |
MasterCard |
5748.44 |
| 132 |
Visa |
9930.71 |
| 4 |
Discover |
526.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16205.15 |