Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, MARCIA |
32-112697 |
2 |
19.99 |
4266********9601 |
09737C |
07/20/15 |
| ANABLE, STEVE |
32-118783 |
2 |
400.00 |
5524********0720 |
06096Z |
07/20/15 |
| ANDERSON, BARB |
32-116107 |
2 |
377.00 |
5473********6829 |
T2442C |
07/20/15 |
| ANDERSON, BRITTANY |
32-124732 |
2 |
19.99 |
5516********8317 |
094323 |
07/20/15 |
| ANNELIN, CATHERINE |
32-123812 |
2 |
29.99 |
5424********3671 |
107131 |
07/20/15 |
| ANTOINE, SARA |
32-116443 |
2 |
20.40 |
4833********1423 |
014310 |
07/20/15 |
| ARMSTRONG, SARAH |
32-V10634 |
2 |
29.99 |
6011********2837 |
02048R |
07/20/15 |
| AVERY, TERESA |
32-124703 |
2 |
29.99 |
5107********4726 |
001367 |
07/20/15 |
| BABCOCK, DANIEL |
32-124123 |
2 |
74.98 |
4495********6660 |
028477 |
07/20/15 |
| BADRAK, LAURA |
32-125127 |
2 |
29.99 |
5175********4081 |
B97388 |
07/20/15 |
| BAKER, LISA |
32-122869 |
2 |
20.00 |
5516********6033 |
094323 |
07/20/15 |
| BARBER, SCOTT |
32-124987 |
2 |
19.99 |
4820********6059 |
006666 |
07/20/15 |
| BEATON, KELLIE |
32-124205 |
2 |
377.00 |
4147********7988 |
09692C |
07/20/15 |
| BECKER, KAITLYN |
32-116726 |
2 |
2.50 |
6011********1623 |
02078R |
07/20/15 |
| BECKER, LAURA |
32-125387 |
2 |
29.99 |
4536********0579 |
001514 |
07/20/15 |
| BECKETT, CAROLYN |
32-125283 |
2 |
29.99 |
6011********1080 |
02038R |
07/20/15 |
| BEERY, BETHANY |
32-V10402 |
2 |
37.00 |
4833********5984 |
004310 |
07/20/15 |
| BENJAMIN, AMANDA |
32-124434 |
2 |
19.99 |
4495********3698 |
028486 |
07/20/15 |
| BENNETT, PAUL |
32-124622 |
2 |
37.00 |
5443********5268 |
805698 |
07/20/15 |
| BICKLE, BRAD |
32-V10418 |
2 |
37.00 |
4147********8580 |
09691C |
07/20/15 |
| BIDDINGER, VICKI |
32-120382 |
2 |
20.00 |
4495********9083 |
028489 |
07/20/15 |
| BIRD, SARAH |
32-121656 |
2 |
19.99 |
5424********1051 |
107276 |
07/20/15 |
| BISHOP, MARK |
32-116535 |
2 |
27.00 |
4266********2679 |
09709B |
07/20/15 |
| BOLEN, JOELLE |
32-125194 |
2 |
29.99 |
4495********6505 |
028508 |
07/20/15 |
| BOOMER, BOB |
32-116970 |
2 |
20.40 |
4495********6030 |
028498 |
07/20/15 |
| BORCHERT, BETH |
32-V10789 |
2 |
168.67 |
5516********0309 |
094326 |
07/20/15 |
| BORCHERT, JASON |
32-V10500 |
2 |
37.00 |
5516********0309 |
094326 |
07/20/15 |
| BOUSCHOR, CHERYL |
32-V10871 |
2 |
19.99 |
4495********8111 |
028479 |
07/20/15 |
| BOWERSOX, NATHANIEL |
32-125284 |
2 |
19.99 |
5524********4360 |
06158Z |
07/20/15 |
| BOYD, SHAWN |
32-109073 |
2 |
22.49 |
5516********5282 |
094326 |
07/20/15 |
| BROWN, DONALD |
32-125537 |
2 |
350.00 |
4270********4533 |
020368 |
07/20/15 |
| BROWN, ERIC |
32-122603 |
2 |
10.00 |
5517********6335 |
581622 |
07/20/15 |
| BRZEZINSKI, CAROL |
32-124757 |
2 |
141.67 |
5175********0768 |
B08561 |
07/20/15 |
| BUNN, PEGGY |
32-122842 |
2 |
282.00 |
4266********4420 |
09735C |
07/20/15 |
| BUNNER, LOGAN |
32-125337 |
2 |
19.99 |
5424********6890 |
107301 |
07/20/15 |
| BURNAM, DONNA |
32-V10899 |
2 |
29.99 |
4833********0262 |
024310 |
07/20/15 |
| BUTZIER-SAGE, JANE |
32-115405 |
2 |
20.00 |
4495********1437 |
028495 |
07/20/15 |
| CANNON, MICHAEL |
32-V10387 |
2 |
29.99 |
5424********7724 |
107105 |
07/20/15 |
| CAREW, ALIYAH |
32-125366 |
2 |
19.99 |
4447********8062 |
020289 |
07/20/15 |
| CARY, TIM |
32-125222 |
2 |
19.99 |
5107********1836 |
001404 |
07/20/15 |
| CAVENDER, ZACHARIAH |
32-124358 |
2 |
27.00 |
4495********1596 |
028488 |
07/20/15 |
| CHERUP, ALEXA |
32-123776 |
2 |
19.95 |
4312********5982 |
020329 |
07/20/15 |
| CHUPP, TIFFANY |
32-117921 |
2 |
19.99 |
4495********8515 |
028474 |
07/20/15 |
| CISNEROS, MIREYA |
32-125330 |
2 |
19.99 |
5424********0683 |
107300 |
07/20/15 |
| COGGINS, KIM |
32-125332 |
2 |
268.00 |
5424********8569 |
107293 |
07/20/15 |
| COGGINS, TIM |
32-119694 |
2 |
268.00 |
5467********9564 |
06155B |
07/20/15 |
| COLLIGAN, AMY |
32-123802 |
2 |
19.99 |
4495********2589 |
028476 |
07/20/15 |
| COLUCCI, PHILEMENA |
32-120035 |
2 |
25.00 |
4465********9431 |
020051 |
07/20/15 |
| COMERFORD, KATHLEEN |
32-124650 |
2 |
19.99 |
5466********6675 |
63722P |
07/20/15 |
| CORMIER, RAYMOND |
32-120740 |
2 |
20.00 |
4147********5450 |
06092D |
07/20/15 |
| COSS, LINDA |
32-116613 |
2 |
20.00 |
4495********2261 |
028510 |
07/20/15 |
| COUTCHER, BILL |
32-125371 |
2 |
19.99 |
4050********8991 |
09704C |
07/20/15 |
| COUTCHER, LOIS |
32-109043 |
2 |
19.99 |
6011********5673 |
02018P |
07/20/15 |
| COY, CHERYL |
32-V10874 |
2 |
29.00 |
4266********7168 |
09685B |
07/20/15 |
| CRAWFORD, BECKY |
32-119318 |
2 |
20.40 |
4036********4941 |
09639C |
07/20/15 |
| CUCHETTI, ANDY |
32-V10945 |
2 |
19.99 |
5516********8043 |
094323 |
07/20/15 |
| DANA, ZAEBST |
32-V10920 |
2 |
29.00 |
5178********2445 |
06166Z |
07/20/15 |
| DEERING, PEGGY SUE |
32-125490 |
2 |
40.80 |
5516********2434 |
094323 |
07/20/15 |
| DOBRICK, MARY |
32-124437 |
2 |
19.99 |
4476********8682 |
178449 |
07/20/15 |
| DONNELLY-CRANDA, LISA |
32-V10930 |
2 |
29.99 |
4147********6211 |
900234 |
07/20/15 |
| DUCOMMUN, LESTINA TINA |
32-V10261 |
2 |
37.00 |
4366********1724 |
09683A |
07/20/15 |
| ELLIOT, AJ |
32-124859 |
2 |
19.99 |
5516********4496 |
094324 |
07/20/15 |
| ERICKSON, CARL |
32-118969 |
2 |
136.00 |
4147********5463 |
06149D |
07/20/15 |
| ERICKSON, MARGARET |
32-V10779 |
2 |
19.99 |
5443********3463 |
001429 |
07/20/15 |
| EVANS, ERICA |
32-124816 |
2 |
19.99 |
5175********4031 |
B96379 |
07/20/15 |
| FEIGER, SUSAN |
32-125315 |
2 |
19.99 |
4266********7973 |
09680B |
07/20/15 |
| FEIGER, WALTER |
32-125336 |
2 |
19.99 |
4266********7973 |
09717B |
07/20/15 |
| FINCH, HEATHER |
32-V10643 |
2 |
29.99 |
5178********3279 |
06164Z |
07/20/15 |
| FORTINO, ROBIN |
32-V10031 |
2 |
19.99 |
5107********2496 |
001436 |
07/20/15 |
| FROST, KAYLA |
32-V10597 |
2 |
19.99 |
4833********8661 |
034310 |
07/20/15 |
| FRY, TOREY |
32-125162 |
2 |
19.99 |
5424********8047 |
107106 |
07/20/15 |
| GENTZ, DON |
32-124134 |
2 |
19.99 |
5175********2312 |
B96377 |
07/20/15 |
| GERALDS, DREW |
32-V10782 |
2 |
29.99 |
4495********3785 |
028501 |
07/20/15 |
| GOETHALS, DAN |
32-V10767 |
2 |
20.00 |
4246********6207 |
09701G |
07/20/15 |
| GOOD, SHELLY |
32-123828 |
2 |
19.99 |
4495********3076 |
028513 |
07/20/15 |
| GORTSEMA, KRISTI |
32-V10458 |
2 |
37.00 |
4313********1022 |
03631D |
07/20/15 |
| GOURDIE, MANDORA |
32-V10881 |
2 |
281.00 |
5516********6588 |
094324 |
07/20/15 |
| GRETTENBERGER, ANA |
32-125383 |
2 |
19.99 |
4347********7380 |
044310 |
07/20/15 |
| GRETTENBERGER, NOELLE |
32-124906 |
2 |
19.99 |
4347********7380 |
014310 |
07/20/15 |
| GRIERSON, ALEX |
32-121377 |
2 |
20.40 |
4495********3680 |
028499 |
07/20/15 |
| GRONEK, MARK |
32-124254 |
2 |
27.00 |
5516********6648 |
094324 |
07/20/15 |
| GUTIERREZ, ADOLFO |
32-125305 |
2 |
19.99 |
5424********0683 |
107100 |
07/20/15 |
| GUTIERREZ, EDUARDO |
32-125303 |
2 |
19.99 |
5424********0683 |
107102 |
07/20/15 |
| GUTIERREZ, XOCHITL |
32-125328 |
2 |
19.99 |
5424********0683 |
107107 |
07/20/15 |
| HACKETT, PATRICIA |
32-125112 |
2 |
19.99 |
4147********0692 |
09751C |
07/20/15 |
| HAMELIN, MARTY |
32-V10885 |
2 |
264.00 |
5466********6235 |
63903P |
07/20/15 |
| HANDWERK, ADAM |
32-V10375 |
2 |
37.00 |
4489********8592 |
020811 |
07/20/15 |
| HAUCK, BRANDON |
32-V10274 |
2 |
27.00 |
5424********1489 |
107292 |
07/20/15 |
| HAUSERMAN, LEXIS |
32-123922 |
2 |
29.99 |
4495********3076 |
028491 |
07/20/15 |
| HAUSERMAN, MICHAEL |
32-125403 |
2 |
19.99 |
4495********3076 |
028511 |
07/20/15 |
| HEIGES, MALLONY |
32-124817 |
2 |
19.99 |
5462********6355 |
013535 |
07/20/15 |
| HEIGES, MIKE |
32-119900 |
2 |
60.00 |
4017********4889 |
004326 |
07/20/15 |
| HEINZ, JAMES |
32-122695 |
2 |
25.00 |
5112********4101 |
133972 |
07/20/15 |
| HENRY, MEGAN |
32-V10625 |
2 |
19.99 |
4430********0956 |
385444 |
07/20/15 |
| HISEM, RYAN |
32-124350 |
2 |
27.00 |
4411********2909 |
034310 |
07/20/15 |
| HITTEN, ELI |
32-124915 |
2 |
19.99 |
5175********0972 |
B96391 |
07/20/15 |
| HOARAN, CLAUDE |
32-125085 |
2 |
19.99 |
5424********7317 |
107110 |
07/20/15 |
| HOWELL, MATTHEW |
32-115171 |
2 |
26.00 |
4833********4001 |
024310 |
07/20/15 |
| HUNNICUTT, HANNAH |
32-125268 |
2 |
19.99 |
4495********4082 |
028493 |
07/20/15 |
| HUNTER, DEWAYNE |
32-119582 |
2 |
268.00 |
4305********9410 |
06088A |
07/20/15 |
| JAMIESON, CHELSEA |
32-V10039 |
2 |
29.99 |
5175********9089 |
B97398 |
07/20/15 |
| JANDOC, JARON |
32-125417 |
2 |
19.99 |
4430********8016 |
385702 |
07/20/15 |
| JANSENS, KEVIN |
32-125059 |
2 |
19.99 |
5516********5779 |
094323 |
07/20/15 |
| JOERES, AYRTON |
32-125414 |
2 |
19.99 |
5516********4866 |
094326 |
07/20/15 |
| JOHNS, ALISON |
32-117641 |
2 |
27.00 |
5175********7697 |
B97099 |
07/20/15 |
| JORGENSEN, LOIS |
32-V10360 |
2 |
29.99 |
4833********1308 |
014310 |
07/20/15 |
| JORGENSEN, RANDY |
32-V10243 |
2 |
29.99 |
4833********1308 |
024310 |
07/20/15 |
| KARSTEN, MARCI |
32-125102 |
2 |
29.99 |
6011********9090 |
02006Q |
07/20/15 |
| KEENAN, MYLIA |
32-125220 |
2 |
19.99 |
4194********9955 |
005576 |
07/20/15 |
| KEISO, KYLE |
32-121313 |
2 |
27.00 |
5107********5058 |
001481 |
07/20/15 |
| KELEMEN, HEATHER |
32-122758 |
2 |
19.99 |
4495********9680 |
028475 |
07/20/15 |
| KENNY, LISA |
32-125492 |
2 |
303.32 |
4003********4561 |
06075B |
07/20/15 |
| KHANEJA, JASMEET |
32-125125 |
2 |
19.99 |
5175********1374 |
B96388 |
07/20/15 |
| KLEIN, PEG |
32-119498 |
2 |
144.00 |
5528********9362 |
06155C |
07/20/15 |
| KNISS, KATIE |
32-119233 |
2 |
19.99 |
4289********4711 |
011305 |
07/20/15 |
| KNOPP, LESLIE |
32-V10372 |
2 |
37.00 |
4430********5034 |
351815 |
07/20/15 |
| KOWALESKY, TAYLOR |
32-125132 |
2 |
29.99 |
5443********8705 |
001490 |
07/20/15 |
| KRETA, SCOTT |
32-124934 |
2 |
296.00 |
4401********1386 |
224851 |
07/20/15 |
| KRUSZKA, TY |
32-125295 |
2 |
19.99 |
5517********1196 |
092232 |
07/20/15 |
| LAFOND, JAMES |
32-124881 |
2 |
19.99 |
4495********2247 |
028483 |
07/20/15 |
| LAIRD, HAYLEY |
32-V10854 |
2 |
29.99 |
4388********5028 |
09651D |
07/20/15 |
| LANCE, TIFFANY |
32-124025 |
2 |
27.00 |
4495********0309 |
028503 |
07/20/15 |
| LIEBER, MAXX |
32-125136 |
2 |
19.99 |
4833********2196 |
024310 |
07/20/15 |
| LIPINSKI, ROBERT BOB |
32-119212 |
2 |
27.00 |
4264********3246 |
01929A |
07/20/15 |
| LLOYD, MICHAEL |
32-116422 |
2 |
18.00 |
4495********8426 |
028502 |
07/20/15 |
| LOPEZ, DEBRA |
32-123792 |
2 |
19.99 |
4128********2197 |
65841B |
07/20/15 |
| LORINCZ, JASON |
32-V10329 |
2 |
20.00 |
5516********6033 |
094323 |
07/20/15 |
| LOSEY, MIKAYLA |
32-125294 |
2 |
19.99 |
5517********1196 |
092266 |
07/20/15 |
| LOWE, KRISTEN |
32-125535 |
2 |
29.99 |
4238********0291 |
004254 |
07/20/15 |
| LUDKA, MIKENNA |
32-123589 |
2 |
19.99 |
4476********9245 |
244481 |
07/20/15 |
| MAIER, BILL |
32-125309 |
2 |
19.99 |
5287********8988 |
094325 |
07/20/15 |
| MALLERY, LEXIE |
32-V10055 |
2 |
37.00 |
5175********0956 |
B98088 |
07/20/15 |
| MARK-WILSON, DRU |
32-V10924 |
2 |
29.99 |
5443********2017 |
001510 |
07/20/15 |
| MARROW, KENNETH |
32-125416 |
2 |
19.99 |
4289********6576 |
030794 |
07/20/15 |
| MARSH, AIMEE |
32-V10895 |
2 |
29.99 |
4430********7509 |
352014 |
07/20/15 |
| MARSH, BARB |
32-125314 |
2 |
19.99 |
4476********7019 |
421096 |
07/20/15 |
| MARSH, ROB |
32-125206 |
2 |
19.99 |
4266********4207 |
09662B |
07/20/15 |
| MAUK, DANIEL |
32-117758 |
2 |
27.00 |
4924********9083 |
004255 |
07/20/15 |
| MCBRIDE, BRAD |
32-121407 |
2 |
27.00 |
4147********2771 |
09722C |
07/20/15 |
| MCCANN, KEELEY |
32-125356 |
2 |
29.99 |
4347********8673 |
014310 |
07/20/15 |
| MCELHERY, RENEE |
32-118774 |
2 |
10.00 |
4418********5769 |
563599 |
07/20/15 |
| MCGEE, LAURA |
32-125110 |
2 |
19.99 |
5516********4210 |
094324 |
07/20/15 |
| MCNABB, JANE |
32-116678 |
2 |
20.00 |
5443********0781 |
001520 |
07/20/15 |
| MENTZER, STEVE |
32-118202 |
2 |
21.90 |
5424********0966 |
107116 |
07/20/15 |
| MILLER, SASHA |
32-120203 |
2 |
283.33 |
5516********0921 |
094324 |
07/20/15 |
| MORGAN, WILLIS |
32-124233 |
2 |
19.99 |
5516********8455 |
094325 |
07/20/15 |
| MORTENSEN-CHOWN, DAWSON |
32-124996 |
2 |
34.99 |
5107********1758 |
001527 |
07/20/15 |
| MUSSER, SAMANTHA |
32-125474 |
2 |
161.66 |
5443********0265 |
001528 |
07/20/15 |
| MUTTER, CODY |
32-124507 |
2 |
29.99 |
5443********9479 |
001529 |
07/20/15 |
| NEWSTEAD, KEITH |
32-125025 |
2 |
18.67 |
4495********9439 |
028484 |
07/20/15 |
| NGUYEN, BAE |
32-124724 |
2 |
19.99 |
5112********5870 |
133964 |
07/20/15 |
| NIELSEN, JUDY |
32-126572 |
2 |
20.00 |
5523********7505 |
02091Z |
07/20/15 |
| NOLFF, RACHEL |
32-125364 |
2 |
29.99 |
4347********8673 |
044310 |
07/20/15 |
| NORRIS, LEVI |
32-125381 |
2 |
19.99 |
5175********5270 |
B96378 |
07/20/15 |
| NORTH, KEENAN |
32-125036 |
2 |
27.00 |
4833********6061 |
024310 |
07/20/15 |
| OSBORNE, KENNETH |
32-110467 |
2 |
366.00 |
4388********4435 |
09677D |
07/20/15 |
| PAHL, DEREK |
32-121788 |
2 |
20.00 |
5175********1872 |
B96392 |
07/20/15 |
| PARADIS, KAREN |
32-121134 |
2 |
25.84 |
4266********4262 |
09707A |
07/20/15 |
| PARADIS, TOM |
32-116683 |
2 |
25.49 |
4266********4262 |
09710A |
07/20/15 |
| PARKINSON, BARBARA |
32-114804 |
2 |
17.50 |
4784********9512 |
020894 |
07/20/15 |
| PASCO, GABRIELLE |
32-V10344 |
2 |
37.00 |
5424********5019 |
107129 |
07/20/15 |
| PATTISON, CODY |
32-125286 |
2 |
18.00 |
4430********2927 |
352986 |
07/20/15 |
| PAULY, CRAIG |
32-123771 |
2 |
29.99 |
5175********6481 |
B97388 |
07/20/15 |
| PEASE, KEVIN |
32-124888 |
2 |
19.99 |
5516********3810 |
094323 |
07/20/15 |
| PEELE, ANNE |
32-125500 |
2 |
54.98 |
4430********4680 |
352702 |
07/20/15 |
| PETERSON, KODI |
32-125223 |
2 |
19.99 |
4347********5260 |
044310 |
07/20/15 |
| PHILLIPS, DAVID |
32-123029 |
2 |
19.99 |
4430********1631 |
351782 |
07/20/15 |
| PHIPPS, TIFFANY |
32-V10531 |
2 |
37.00 |
4495********5625 |
028497 |
07/20/15 |
| PINTAR, HEIDI |
32-125442 |
2 |
19.99 |
4114********6297 |
491677 |
07/20/15 |
| PLINE, JUDY |
32-123803 |
2 |
19.99 |
4030********8543 |
09657C |
07/20/15 |
| POSEY, JAMES |
32-124961 |
2 |
141.67 |
4495********4272 |
028485 |
07/20/15 |
| PRICE, RYLEE |
32-125256 |
2 |
19.99 |
5326********2512 |
000005 |
07/20/15 |
| PRIEST, DONNA |
32-124381 |
2 |
19.99 |
4476********2224 |
625577 |
07/20/15 |
| PRIESTLY, DAVID |
32-125573 |
2 |
29.99 |
4388********7666 |
09692C |
07/20/15 |
| PRIESTLY, MARY |
32-123714 |
2 |
29.99 |
4266********7029 |
09746B |
07/20/15 |
| PULIDO, JENNIFER |
32-123602 |
2 |
29.99 |
4833********9515 |
014310 |
07/20/15 |
| PURVIS, ELI |
32-122851 |
2 |
27.00 |
4680********1925 |
034310 |
07/20/15 |
| RAMSEY, KELLY |
32-V10246 |
2 |
19.99 |
4427********3557 |
014310 |
07/20/15 |
| RAMSEY, LUCAS |
32-V10245 |
2 |
19.99 |
4427********3557 |
044310 |
07/20/15 |
| RAYMOND, SARAH |
32-120507 |
2 |
141.67 |
4264********8272 |
07602A |
07/20/15 |
| REINHOLD, LAURA |
32-V10327 |
2 |
29.99 |
4400********2370 |
08192D |
07/20/15 |
| RICHARDS, JOHN |
32-120398 |
2 |
25.99 |
5175********1404 |
B96987 |
07/20/15 |
| RILEY, JOHN |
32-115763 |
2 |
26.00 |
4427********1315 |
001764 |
07/20/15 |
| ROKOS, BREANNA |
32-124742 |
2 |
56.09 |
5462********4341 |
013534 |
07/20/15 |
| ROTH, KELLY |
32-V10946 |
2 |
19.99 |
5127********5384 |
020214 |
07/20/15 |
| ROUGH, DEBORAH DEBB |
32-125030 |
2 |
29.99 |
4388********7666 |
09708C |
07/20/15 |
| ROUTZAHN, RICHARD |
32-125071 |
2 |
19.99 |
5175********8607 |
B96391 |
07/20/15 |
| RUDDY, JANET |
32-123912 |
2 |
29.99 |
4147********7090 |
09737C |
07/20/15 |
| RUSSELL-LANGLEY, KELLIE |
32-V10644 |
2 |
19.99 |
4476********1659 |
200628 |
07/20/15 |
| SALA, APRIL |
32-V10864 |
2 |
29.99 |
4495********7253 |
028500 |
07/20/15 |
| SALOW, RONALD |
32-113688 |
2 |
19.99 |
5175********6818 |
B96402 |
07/20/15 |
| SCOTT, KACEY |
32-V10025 |
2 |
37.00 |
4495********3413 |
028481 |
07/20/15 |
| SHEFFER, LINDA |
32-V10780 |
2 |
29.99 |
5108********9532 |
104212 |
07/20/15 |
| SHORTREED, MARY |
32-125126 |
2 |
29.99 |
4266********7483 |
09743C |
07/20/15 |
| SMITH, AMANDA |
32-125380 |
2 |
19.99 |
5424********1235 |
107279 |
07/20/15 |
| SMITH, ASHLEY |
32-V10852 |
2 |
29.99 |
4147********1415 |
09656C |
07/20/15 |
| SMITH, CORY |
32-124976 |
2 |
19.99 |
5175********7718 |
B96394 |
07/20/15 |
| SMITH, KATHY |
32-V10775 |
2 |
20.40 |
4833********5961 |
024310 |
07/20/15 |
| SONNEMANN, KATIE |
32-120047 |
2 |
187.00 |
4266********5427 |
09653B |
07/20/15 |
| SPENCER, ROXANNE |
32-124939 |
2 |
29.99 |
5424********2456 |
107104 |
07/20/15 |
| STAICH, ARLENE |
32-125197 |
2 |
19.99 |
4388********0333 |
09663C |
07/20/15 |
| STEVENS, SARAH |
32-124895 |
2 |
19.99 |
4430********1677 |
352976 |
07/20/15 |
| STEWART, EDWARD |
32-124909 |
2 |
19.99 |
5516********5549 |
094326 |
07/20/15 |
| STILLIN, TERRY |
32-122006 |
2 |
18.00 |
5175********2735 |
B96180 |
07/20/15 |
| STINSON, JENNA |
32-123978 |
2 |
167.16 |
4833********7117 |
034310 |
07/20/15 |
| STRICKER, HANNAH |
32-V10898 |
2 |
19.99 |
4833********0242 |
044310 |
07/20/15 |
| STRUDGEON, BETHANN |
32-125225 |
2 |
19.99 |
4347********5260 |
024310 |
07/20/15 |
| SUMERIX, ALISON |
32-118016 |
2 |
283.33 |
5444********1185 |
06078Z |
07/20/15 |
| TASCH, GARY |
32-125524 |
2 |
288.50 |
5528********3186 |
06133E |
07/20/15 |
| TATE, ROSE |
32-123694 |
2 |
20.40 |
5516********7688 |
094325 |
07/20/15 |
| TAYLOR, MICHAEL |
32-V10317 |
2 |
19.00 |
4147********2613 |
900234 |
07/20/15 |
| TAYLOR, RON JR. |
32-116962 |
2 |
71.75 |
5443********7062 |
001605 |
07/20/15 |
| THIELE, CHRISTINE |
32-121572 |
2 |
29.99 |
5108********4831 |
104209 |
07/20/15 |
| TOMPKINS, PAUL |
32-125536 |
2 |
29.99 |
5109********6552 |
H97382 |
07/20/15 |
| TROJANEK, CARRIE |
32-124556 |
2 |
29.99 |
4289********6814 |
020318 |
07/20/15 |
| ULLOM, TYRAIL |
32-125192 |
2 |
29.99 |
5516********6855 |
094323 |
07/20/15 |
| VANBLARICUM, CODIE |
32-V10900 |
2 |
29.99 |
4495********1304 |
028494 |
07/20/15 |
| VANDYKEN, BENAIAH |
32-125224 |
2 |
19.99 |
4326********2897 |
033091 |
07/20/15 |
| VEGH, RICHARD |
32-125241 |
2 |
19.99 |
4289********3945 |
048712 |
07/20/15 |
| VIOX, NICK |
32-125538 |
2 |
19.99 |
4266********6751 |
09742B |
07/20/15 |
| VOICE, DAVID |
32-112833 |
2 |
420.00 |
5466********4410 |
63917P |
07/20/15 |
| WALES, WILLIAM |
32-124018 |
2 |
15.00 |
4833********1845 |
014310 |
07/20/15 |
| WARD, SHAIN |
32-121508 |
2 |
19.99 |
5443********0688 |
001620 |
07/20/15 |
| WEBSTER, PAM |
32-V10236 |
2 |
294.33 |
4417********7038 |
09670C |
07/20/15 |
| WELBORN, DALE |
32-V10151 |
2 |
19.99 |
4430********9337 |
352849 |
07/20/15 |
| WEST, WENDY |
32-V10457 |
2 |
37.00 |
4017********9548 |
006170 |
07/20/15 |
| WHALL, JIM |
32-119700 |
2 |
20.00 |
5401********4204 |
09699B |
07/20/15 |
| WHEELDON, SEAN |
32-125493 |
2 |
19.99 |
4003********3697 |
06138B |
07/20/15 |
| WHITE, KIM |
32-124712 |
2 |
19.99 |
4388********7336 |
09705C |
07/20/15 |
| WHITEFORD, REBECCA |
32-V10036 |
2 |
37.00 |
4430********2962 |
352949 |
07/20/15 |
| WIDING, PRESTON |
32-125130 |
2 |
19.99 |
4430********4521 |
351896 |
07/20/15 |
| WOZNY, DREW |
32-125203 |
2 |
19.99 |
4147********8036 |
09654C |
07/20/15 |
| WRIGHT, BRANDI |
32-117403 |
2 |
17.00 |
5175********4233 |
B96079 |
07/20/15 |
| ZAEFONITIS, NICHOLAS |
32-125075 |
2 |
19.99 |
4833********8561 |
014310 |
07/20/15 |
| ZIPSER, SHAWN |
32-125296 |
2 |
19.99 |
5178********8922 |
06076Z |
07/20/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 96 |
MasterCard |
5768.02 |
| 134 |
Visa |
6347.81 |
| 5 |
Discover |
112.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12228.29 |