Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, MARCIA |
32-112697 |
2 |
19.99 |
4266********9601 |
08561C |
10/20/15 |
| ANDERSON, BRITTANY |
32-124732 |
2 |
19.99 |
5516********8317 |
003620 |
10/20/15 |
| ARMSTRONG, SARAH |
32-V10634 |
2 |
29.99 |
6011********2837 |
02007R |
10/20/15 |
| AVERY, TERESA |
32-124703 |
2 |
29.99 |
5107********4726 |
001374 |
10/20/15 |
| BACON, NOAH |
32-125612 |
2 |
19.99 |
4833********9270 |
073611 |
10/20/15 |
| BAKER, LISA |
32-122869 |
2 |
20.00 |
5516********6033 |
003621 |
10/20/15 |
| BATCHELOR, LAURA |
32-125722 |
2 |
19.99 |
5516********2092 |
003621 |
10/20/15 |
| BEATON, KELLIE |
32-124205 |
2 |
377.00 |
4147********7988 |
08538C |
10/20/15 |
| BECKER, LAURA |
32-125387 |
2 |
29.99 |
4536********0579 |
001128 |
10/20/15 |
| BECKETT, CAROLYN |
32-125283 |
2 |
29.99 |
6011********1080 |
02084R |
10/20/15 |
| BENJAMIN, AMANDA |
32-124434 |
2 |
19.99 |
4495********3698 |
000629 |
10/20/15 |
| BENNETT, PAUL |
32-124622 |
2 |
37.00 |
5443********5268 |
861130 |
10/20/15 |
| BERGER, EMMA |
32-125801 |
2 |
19.99 |
5466********0301 |
40599Z |
10/20/15 |
| BIRD, SARAH |
32-121656 |
2 |
19.99 |
5424********1051 |
701512 |
10/20/15 |
| BISCHAK, TATRAWA |
32-V10856 |
2 |
10.00 |
4289********8851 |
776319 |
10/20/15 |
| BISHOP, TAMI |
32-125727 |
2 |
200.00 |
4347********7146 |
083611 |
10/20/15 |
| BLISS, JOSHUA |
32-V10962 |
2 |
171.66 |
5516********6029 |
003620 |
10/20/15 |
| BOLEN, JOELLE |
32-125194 |
2 |
29.99 |
4495********6505 |
000647 |
10/20/15 |
| BOOMER, BOB |
32-116970 |
2 |
20.40 |
4495********6030 |
000637 |
10/20/15 |
| BOONE, EDWARD |
32-125755 |
2 |
19.99 |
5175********3553 |
B05683 |
10/20/15 |
| BORROWDALE, CHRISTINE |
32-126557 |
2 |
19.99 |
4476********4089 |
895583 |
10/20/15 |
| BOUSCHOR, CHERYL |
32-V10871 |
2 |
19.99 |
4495********8111 |
000611 |
10/20/15 |
| BOWERSOX, NATHANIEL |
32-125284 |
2 |
19.99 |
5524********4360 |
08562Z |
10/20/15 |
| BOYD, SHAWN |
32-109073 |
2 |
19.99 |
5516********5282 |
003620 |
10/20/15 |
| BRADEN, PETER |
32-125810 |
2 |
19.99 |
4737********6569 |
707931 |
10/20/15 |
| BROWN, ERIC |
32-122603 |
2 |
10.00 |
5517********6335 |
647119 |
10/20/15 |
| BUNNER, LOGAN |
32-125337 |
2 |
54.98 |
5424********6890 |
701523 |
10/20/15 |
| BURNAM, DONNA |
32-V10899 |
2 |
29.99 |
4833********0262 |
073611 |
10/20/15 |
| BUTZIER-SAGE, JANE |
32-115405 |
2 |
20.00 |
4495********1437 |
000639 |
10/20/15 |
| BYRNE, EDWARD |
32-124369 |
2 |
19.99 |
5465********2190 |
H05669 |
10/20/15 |
| CALLISON, RUTH |
32-114837 |
2 |
300.00 |
4274********3846 |
004246 |
10/20/15 |
| CANNON, MICHAEL |
32-V10387 |
2 |
19.99 |
5424********7724 |
703839 |
10/20/15 |
| CAREW, ALIYAH |
32-125366 |
2 |
19.99 |
4447********8062 |
020495 |
10/20/15 |
| CARY, TIM |
32-125222 |
2 |
19.99 |
5107********1836 |
001408 |
10/20/15 |
| CASE, JUSTUN |
32-125695 |
2 |
19.99 |
5175********9329 |
B05691 |
10/20/15 |
| CAVENDER, ZACHARIAH |
32-124358 |
2 |
27.00 |
4495********1596 |
000641 |
10/20/15 |
| CHUPP, TIFFANY |
32-117921 |
2 |
19.99 |
4495********8515 |
000615 |
10/20/15 |
| CISNEROS, MIREYA |
32-125330 |
2 |
19.99 |
5424********0683 |
701527 |
10/20/15 |
| COGGINS, TIM |
32-119694 |
2 |
268.00 |
5467********9564 |
08529B |
10/20/15 |
| COLLIGAN, AMY |
32-123802 |
2 |
19.99 |
4495********2589 |
000627 |
10/20/15 |
| COLUCCI, PHILEMENA |
32-120035 |
2 |
25.00 |
4465********9431 |
020158 |
10/20/15 |
| COMERFORD, KATHLEEN |
32-124650 |
2 |
19.99 |
5466********6675 |
40321P |
10/20/15 |
| CORMIER, RAYMOND |
32-120740 |
2 |
20.00 |
4147********5450 |
08579D |
10/20/15 |
| COSS, LINDA |
32-116613 |
2 |
20.00 |
4495********2261 |
000642 |
10/20/15 |
| COUTCHER, BILL |
32-125371 |
2 |
19.99 |
6011********0154 |
02020P |
10/20/15 |
| COUTCHER, LOIS |
32-109043 |
2 |
19.99 |
6011********0154 |
02075P |
10/20/15 |
| COY, CHERYL |
32-V10874 |
2 |
29.00 |
4266********7168 |
08534B |
10/20/15 |
| CRAIN, KELLY |
32-125759 |
2 |
300.00 |
6011********0578 |
02097R |
10/20/15 |
| CRAWFORD, BECKY |
32-119318 |
2 |
20.40 |
4036********4941 |
08516C |
10/20/15 |
| CRISCIONE, SCOTT |
32-125654 |
2 |
19.99 |
4264********0170 |
05115A |
10/20/15 |
| CUCHETTI, ANDY |
32-V10945 |
2 |
19.99 |
5516********8043 |
003620 |
10/20/15 |
| DANA, ZAEBST |
32-V10920 |
2 |
29.00 |
5178********2445 |
08594Z |
10/20/15 |
| DECKER, EMILY |
32-V10957 |
2 |
29.99 |
5112********6895 |
621192 |
10/20/15 |
| DEERING, PEGGY SUE |
32-125490 |
2 |
20.40 |
5516********2434 |
003620 |
10/20/15 |
| DEYOUNG, KEITH |
32-V10974 |
2 |
29.99 |
4833********9059 |
083611 |
10/20/15 |
| DIDIER, LYNN |
32-125758 |
2 |
161.66 |
5424********5850 |
701521 |
10/20/15 |
| DOBRICK, MARY |
32-124437 |
2 |
19.99 |
4476********8682 |
825735 |
10/20/15 |
| DUCOMMUN, LESTINA TINA |
32-V10261 |
2 |
37.00 |
4366********1724 |
08557A |
10/20/15 |
| ELLIOT, AJ |
32-124859 |
2 |
19.99 |
5516********4496 |
003620 |
10/20/15 |
| ELLISON, JENNIFER |
32-125752 |
2 |
300.00 |
4476********5664 |
645755 |
10/20/15 |
| ERICKSON, CARL |
32-118969 |
2 |
136.00 |
4147********5463 |
08560D |
10/20/15 |
| ESTEE, MICHELLE |
32-125600 |
2 |
19.99 |
4833********6034 |
083611 |
10/20/15 |
| EVANS, ERICA |
32-124816 |
2 |
19.99 |
5175********4031 |
B05675 |
10/20/15 |
| EVERSON, INGA |
32-126555 |
2 |
283.33 |
4479********6727 |
020574 |
10/20/15 |
| FAIRBANKS, CATHY |
32-125267 |
2 |
19.99 |
4289********7867 |
787075 |
10/20/15 |
| FAZZONI, NANCY |
32-V10308 |
2 |
283.33 |
4313********5339 |
07439D |
10/20/15 |
| FINCH, HEATHER |
32-V10643 |
2 |
29.99 |
5178********3279 |
08575Z |
10/20/15 |
| FORTINO, ROBIN |
32-V10031 |
2 |
19.99 |
5107********2496 |
001446 |
10/20/15 |
| FRANCIS, TERI |
32-122477 |
2 |
29.99 |
5580********3866 |
003620 |
10/20/15 |
| FROST, KAYLA |
32-V10597 |
2 |
19.99 |
4833********8661 |
083611 |
10/20/15 |
| FRY, TOREY |
32-125162 |
2 |
19.99 |
5424********8047 |
701518 |
10/20/15 |
| GALEA, JULIA |
32-125774 |
2 |
659.97 |
5243********1960 |
02042Z |
10/20/15 |
| GENTZ, DON |
32-124134 |
2 |
19.99 |
5175********6664 |
B05687 |
10/20/15 |
| GERALDS, DREW |
32-V10782 |
2 |
29.99 |
4495********3785 |
000624 |
10/20/15 |
| GOKEY, PIERCE |
32-125658 |
2 |
19.99 |
4147********3537 |
010263 |
10/20/15 |
| GOOD, SHELLY |
32-123828 |
2 |
19.99 |
4495********3076 |
000608 |
10/20/15 |
| GOURDIE, MANDORA |
32-V10881 |
2 |
300.00 |
5516********6588 |
003620 |
10/20/15 |
| GRETTENBERGER, ANA |
32-125383 |
2 |
19.99 |
4347********7380 |
083611 |
10/20/15 |
| GRETTENBERGER, NOELLE |
32-124906 |
2 |
19.99 |
4347********7380 |
083611 |
10/20/15 |
| GRIERSON, ALEX |
32-121377 |
2 |
20.40 |
4495********3680 |
000621 |
10/20/15 |
| GRONEK, MARK |
32-126586 |
2 |
27.00 |
5516********6648 |
003619 |
10/20/15 |
| GUALTIERE, GAIL |
32-125274 |
2 |
283.33 |
5213********0812 |
02041B |
10/20/15 |
| GUTIERREZ, ADOLFO |
32-125305 |
2 |
19.99 |
5424********0683 |
703828 |
10/20/15 |
| GUTIERREZ, EDUARDO |
32-125303 |
2 |
19.99 |
5424********0683 |
701515 |
10/20/15 |
| GUTIERREZ, XOCHITL |
32-125328 |
2 |
19.99 |
5424********0683 |
701537 |
10/20/15 |
| HACKETT, PATRICIA |
32-125112 |
2 |
19.99 |
4147********0692 |
08518C |
10/20/15 |
| HAMELIN, MARTY |
32-V10885 |
2 |
264.00 |
5466********6235 |
41308P |
10/20/15 |
| HAUCK, BRANDON |
32-V10274 |
2 |
27.00 |
5424********1489 |
703845 |
10/20/15 |
| HAUSERMAN, LEXIS |
32-123922 |
2 |
29.99 |
4495********3076 |
000632 |
10/20/15 |
| HAUSERMAN, MICHAEL |
32-125403 |
2 |
19.99 |
4495********3076 |
000623 |
10/20/15 |
| HEIGES, MALLONY |
32-124817 |
2 |
19.99 |
5462********6355 |
213411 |
10/20/15 |
| HEINZ, JAMES |
32-122695 |
2 |
25.00 |
5112********4101 |
621195 |
10/20/15 |
| HELFRICH, WAYNE |
32-126558 |
2 |
29.99 |
5175********4489 |
B06688 |
10/20/15 |
| HITTEN, ELI |
32-124915 |
2 |
19.99 |
5175********0972 |
B05687 |
10/20/15 |
| HOARAN, CLAUDE |
32-125085 |
2 |
19.99 |
5424********7317 |
701520 |
10/20/15 |
| HOWELL, MATTHEW |
32-115171 |
2 |
26.00 |
4833********4001 |
083611 |
10/20/15 |
| HUNTER, DEWAYNE |
32-119582 |
2 |
268.00 |
4147********4025 |
08547A |
10/20/15 |
| HUTCHINSON, WENDY |
32-V10901 |
2 |
19.99 |
5347********7450 |
B05670 |
10/20/15 |
| JANDOC, JARON |
32-125417 |
2 |
19.99 |
4430********8016 |
685979 |
10/20/15 |
| JANSENS, KEVIN |
32-125059 |
2 |
19.99 |
5516********5779 |
003620 |
10/20/15 |
| JOERES, AYRTON |
32-125414 |
2 |
19.99 |
5516********4866 |
003619 |
10/20/15 |
| JOHNS, ALISON |
32-117641 |
2 |
27.00 |
5175********7697 |
B06393 |
10/20/15 |
| JORGENSEN, LOIS |
32-V10360 |
2 |
29.99 |
4833********8044 |
083611 |
10/20/15 |
| JORGENSEN, RANDY |
32-V10243 |
2 |
29.99 |
4833********8044 |
073611 |
10/20/15 |
| KARSTEN, MARCI |
32-125102 |
2 |
29.99 |
6011********9090 |
02088Q |
10/20/15 |
| KEENAN, MYLIA |
32-125220 |
2 |
19.99 |
4194********9955 |
011002 |
10/20/15 |
| KENNY, LISA |
32-125492 |
2 |
163.66 |
4003********4561 |
08593B |
10/20/15 |
| KENNY, PATRICK |
32-V10626 |
2 |
19.99 |
4833********3938 |
083611 |
10/20/15 |
| KESNER, CHARLIE |
32-125656 |
2 |
29.99 |
4833********2173 |
083611 |
10/20/15 |
| KHANEJA, JASMEET |
32-125125 |
2 |
19.99 |
5175********6783 |
B05695 |
10/20/15 |
| KNISS, KATIE |
32-119233 |
2 |
19.99 |
4289********4711 |
778397 |
10/20/15 |
| LAFOND, JAMES |
32-124881 |
2 |
19.99 |
4495********2247 |
000628 |
10/20/15 |
| LAJEWSKI, DAWN |
32-125239 |
2 |
19.99 |
5178********1609 |
08587Z |
10/20/15 |
| LANCE, TIFFANY |
32-124025 |
2 |
27.00 |
4495********0309 |
000646 |
10/20/15 |
| LEEDS, DENISE |
32-125760 |
2 |
19.99 |
5580********6713 |
003620 |
10/20/15 |
| LIPINSKI, ROBERT BOB |
32-119212 |
2 |
27.00 |
4264********3246 |
00981A |
10/20/15 |
| LITTLE, RICHARD |
32-125763 |
2 |
194.99 |
5175********9675 |
B23191 |
10/20/15 |
| LLOYD, MICHAEL |
32-125624 |
2 |
18.00 |
5507********5191 |
000650 |
10/20/15 |
| LOPEZ, DEBRA |
32-123792 |
2 |
19.99 |
4128********2197 |
65157B |
10/20/15 |
| LORINCZ, JASON |
32-V10329 |
2 |
20.00 |
5516********6033 |
003619 |
10/20/15 |
| LOWE, KRISTEN |
32-125535 |
2 |
29.99 |
4238********0291 |
013505 |
10/20/15 |
| LUDKA, MIKENNA |
32-123589 |
2 |
19.99 |
4476********9245 |
456035 |
10/20/15 |
| LUXFORD, KELLY |
32-V10995 |
2 |
300.00 |
5150********6821 |
216039 |
10/20/15 |
| MAIER, BILL |
32-125309 |
2 |
19.99 |
5287********8988 |
003619 |
10/20/15 |
| MANKOWSKI, MICHAEL |
32-126585 |
2 |
19.99 |
4342********2163 |
586408 |
10/20/15 |
| MARINO, KIM |
32-123733 |
2 |
283.33 |
5178********2447 |
08591P |
10/20/15 |
| MARK-WILSON, DRU |
32-V10924 |
2 |
29.99 |
5443********2017 |
001512 |
10/20/15 |
| MARKHAM, KALI |
32-125730 |
2 |
19.99 |
5516********1524 |
003620 |
10/20/15 |
| MARROW, KENNETH |
32-125416 |
2 |
19.99 |
4289********6576 |
772117 |
10/20/15 |
| MARSH, BARB |
32-125314 |
2 |
19.99 |
4476********7019 |
196067 |
10/20/15 |
| MARSH, ROB |
32-125206 |
2 |
19.99 |
4266********4207 |
08560B |
10/20/15 |
| MATTESON, HOLLY |
32-125632 |
2 |
19.99 |
5424********1742 |
703825 |
10/20/15 |
| MAUK, DANIEL |
32-117758 |
2 |
27.00 |
4924********4000 |
013507 |
10/20/15 |
| MCBRIDE, BRAD |
32-121407 |
2 |
27.00 |
4147********2771 |
08538C |
10/20/15 |
| MCCANN, KEELEY |
32-125356 |
2 |
29.99 |
4347********8263 |
073611 |
10/20/15 |
| MCGEE, LAURA |
32-125110 |
2 |
19.99 |
5516********4210 |
003620 |
10/20/15 |
| MCGLOTHLIN, JIM |
32-125109 |
2 |
29.99 |
4264********0998 |
05406B |
10/20/15 |
| MCGLOTHLIN, MELANIE |
32-V10848 |
2 |
29.99 |
4264********0998 |
09061B |
10/20/15 |
| MCMORRIS, SHERRY |
32-125592 |
2 |
129.99 |
4495********7817 |
000633 |
10/20/15 |
| MCNABB, JANE |
32-116678 |
2 |
20.00 |
5443********0781 |
001526 |
10/20/15 |
| MEREDITH, BARBARA |
32-125671 |
2 |
300.00 |
4352********8003 |
085261 |
10/20/15 |
| MIDDAUGH, ALYSSA |
32-125725 |
2 |
19.99 |
5424********7695 |
701534 |
10/20/15 |
| MILLS, ERIN |
32-V10997 |
2 |
29.99 |
4306********7786 |
020569 |
10/20/15 |
| MITCHELL, JORDAN |
32-V10944 |
2 |
29.99 |
4833********0295 |
083611 |
10/20/15 |
| MONTGOMERY, WILLIAM |
32-125804 |
2 |
19.99 |
5466********1426 |
41057P |
10/20/15 |
| MUNSON, VALERIE |
32-V10979 |
2 |
29.99 |
5175********2110 |
B06670 |
10/20/15 |
| MURPHY, JACOB |
32-125761 |
2 |
19.99 |
5516********5796 |
003620 |
10/20/15 |
| MUSSER, SAMANTHA |
32-125474 |
2 |
161.66 |
5443********0265 |
001537 |
10/20/15 |
| MUTTER, BETH |
32-126566 |
2 |
29.99 |
4342********5720 |
924946 |
10/20/15 |
| MUTTER, CODY |
32-125733 |
2 |
31.49 |
5443********9479 |
001539 |
10/20/15 |
| NEUMANN, LISA |
32-125769 |
2 |
300.00 |
4833********4613 |
083611 |
10/20/15 |
| NGUYEN, BAE |
32-124724 |
2 |
19.99 |
5112********5870 |
621194 |
10/20/15 |
| NIELSEN, JUDY |
32-126572 |
2 |
20.00 |
5523********7505 |
02020Z |
10/20/15 |
| NOLFF, RACHEL |
32-125364 |
2 |
29.99 |
4347********8263 |
083611 |
10/20/15 |
| NORTH, KEENAN |
32-125036 |
2 |
27.00 |
4833********6061 |
083611 |
10/20/15 |
| NORTON, ROBERT |
32-126581 |
2 |
34.99 |
5424********5064 |
701532 |
10/20/15 |
| OSBORNE, BECKY |
32-124981 |
2 |
141.67 |
4388********4435 |
08529D |
10/20/15 |
| OSBORNE, KENNETH |
32-110467 |
2 |
366.00 |
4388********4435 |
08559D |
10/20/15 |
| PAHL, DEREK |
32-121788 |
2 |
20.00 |
5175********1872 |
B05685 |
10/20/15 |
| PARADIS, KAREN |
32-121134 |
2 |
19.99 |
4266********4262 |
08550A |
10/20/15 |
| PARADIS, TOM |
32-116683 |
2 |
19.99 |
4266********4262 |
08513A |
10/20/15 |
| PARKINSON, BARBARA |
32-114804 |
2 |
17.50 |
4784********9512 |
020584 |
10/20/15 |
| PASCO, GABRIELLE |
32-V10344 |
2 |
37.00 |
5424********5019 |
703830 |
10/20/15 |
| PEASE, KEVIN |
32-124888 |
2 |
19.99 |
5516********3810 |
003619 |
10/20/15 |
| PEELE, ANNE |
32-125500 |
2 |
19.99 |
4430********4680 |
688094 |
10/20/15 |
| PENIX, CHRISTOPHER |
32-125754 |
2 |
19.99 |
4833********5822 |
083611 |
10/20/15 |
| PERSON, BRAD |
32-125721 |
2 |
19.99 |
4342********9697 |
922972 |
10/20/15 |
| PETERSON, KODI |
32-125223 |
2 |
19.99 |
4347********5260 |
073611 |
10/20/15 |
| PHILLIPS, DAVID |
32-123029 |
2 |
19.99 |
4430********1631 |
686048 |
10/20/15 |
| PLACEK, LISA |
32-125724 |
2 |
19.99 |
5424********2785 |
703826 |
10/20/15 |
| PLINE, JUDY |
32-123803 |
2 |
161.66 |
4030********8543 |
08547C |
10/20/15 |
| PRICE, CHRISTINE |
32-125762 |
2 |
300.00 |
5424********5024 |
40905P |
10/20/15 |
| PRIEST, DONNA |
32-124381 |
2 |
19.99 |
4476********2224 |
246275 |
10/20/15 |
| PRIESTLY, DAVID |
32-125573 |
2 |
19.99 |
4388********7666 |
08517C |
10/20/15 |
| PRIESTLY, MARY |
32-123714 |
2 |
74.98 |
4266********7029 |
08548B |
10/20/15 |
| PULIDO, JENNIFER |
32-123602 |
2 |
29.99 |
4833********9515 |
073611 |
10/20/15 |
| QUINLAN, PATRICK |
32-124883 |
2 |
19.99 |
4147********2722 |
010263 |
10/20/15 |
| RAMSEY, KELLY |
32-V10246 |
2 |
29.99 |
4427********3557 |
083611 |
10/20/15 |
| RAMSEY, LUCAS |
32-V10245 |
2 |
19.99 |
4427********3557 |
083611 |
10/20/15 |
| RAYMOND, SARAH |
32-120507 |
2 |
141.67 |
4264********8272 |
05250A |
10/20/15 |
| REAMER, DREW |
32-125420 |
2 |
19.99 |
4495********0996 |
000625 |
10/20/15 |
| REED, MARY ELLEN |
32-123895 |
2 |
29.99 |
5175********8955 |
B06697 |
10/20/15 |
| REINHOLD, LAURA |
32-V10327 |
2 |
29.99 |
4400********2370 |
03170D |
10/20/15 |
| RICHARDS, BERT |
32-125690 |
2 |
283.33 |
4300********3550 |
020986 |
10/20/15 |
| RICHARDS, JOHN |
32-120398 |
2 |
25.49 |
5175********1404 |
B06233 |
10/20/15 |
| RILEY, JOHN |
32-115763 |
2 |
26.00 |
5156********4567 |
T37230 |
10/20/15 |
| ROTH, KELLY |
32-V10946 |
2 |
19.99 |
5127********5384 |
075200 |
10/20/15 |
| ROUGH, DEBORAH DEBB |
32-125640 |
2 |
29.99 |
4388********7666 |
08553C |
10/20/15 |
| ROUTZAHN, RICHARD |
32-125071 |
2 |
19.99 |
5175********8607 |
B05687 |
10/20/15 |
| RUSSELL-LANGLEY, KELLIE |
32-V10644 |
2 |
19.99 |
4476********1659 |
596359 |
10/20/15 |
| SALA, APRIL |
32-V10864 |
2 |
29.99 |
4495********7253 |
000620 |
10/20/15 |
| SALOW, RONALD |
32-113688 |
2 |
19.99 |
5175********6818 |
B05695 |
10/20/15 |
| SCHADE, DRYDEN |
32-125707 |
2 |
19.99 |
5175********8177 |
B05695 |
10/20/15 |
| SCHNEIDT, JUSTIN |
32-125626 |
2 |
19.99 |
4000********3353 |
496773 |
10/20/15 |
| SCOTT, KACEY |
32-V10025 |
2 |
37.00 |
4495********3413 |
000638 |
10/20/15 |
| SHORTREED, MARY |
32-125126 |
2 |
29.99 |
4266********7483 |
08537C |
10/20/15 |
| SLOBODECKI, SEIRRA |
32-V10981 |
2 |
29.99 |
4453********5090 |
020165 |
10/20/15 |
| SMIDDY, JOHN |
32-125613 |
2 |
19.99 |
5175********7705 |
B05685 |
10/20/15 |
| SMITH, AMANDA |
32-125380 |
2 |
19.99 |
5424********8581 |
703838 |
10/20/15 |
| SMITH, CORY |
32-124976 |
2 |
19.99 |
5175********7718 |
B05690 |
10/20/15 |
| SMITH, HANNAH |
32-121353 |
2 |
19.99 |
5121********4937 |
02097B |
10/20/15 |
| SMITH, KATHY |
32-V10775 |
2 |
20.40 |
4833********5961 |
073611 |
10/20/15 |
| SOCKS, RICH |
32-125553 |
2 |
141.67 |
4060********7794 |
08541B |
10/20/15 |
| SPENCER, ROXANNE |
32-124939 |
2 |
29.99 |
5424********2456 |
703841 |
10/20/15 |
| STAICH, ARLENE |
32-125197 |
2 |
227.99 |
4388********0333 |
08526C |
10/20/15 |
| STAICH, STEPHEN |
32-126563 |
2 |
19.99 |
4147********4426 |
03871D |
10/20/15 |
| STEELMAN, JACOB |
32-126580 |
2 |
19.99 |
4495********4747 |
000644 |
10/20/15 |
| STEWART, EDWARD |
32-124909 |
2 |
19.99 |
5516********5549 |
003620 |
10/20/15 |
| STINSON, JENNA |
32-123978 |
2 |
161.66 |
4833********7117 |
083611 |
10/20/15 |
| STRICKER, HANNAH |
32-V10898 |
2 |
19.99 |
4833********0242 |
073611 |
10/20/15 |
| STRUDGEON, BETHANN |
32-125225 |
2 |
19.99 |
4347********5260 |
073611 |
10/20/15 |
| SYMONS, JENNIFER |
32-125667 |
2 |
19.99 |
4003********5260 |
08545B |
10/20/15 |
| TASCH, GARY |
32-125524 |
2 |
698.00 |
5528********3186 |
08593Z |
10/20/15 |
| TATE, ROSE |
32-123694 |
2 |
20.40 |
5516********7688 |
003620 |
10/20/15 |
| TAYLOR, MICHAEL |
32-V10317 |
2 |
19.00 |
4147********2613 |
010263 |
10/20/15 |
| TAYLOR, RON JR. |
32-125773 |
2 |
225.50 |
5443********7062 |
001619 |
10/20/15 |
| THAYER, KEVIN |
32-125777 |
2 |
19.99 |
4495********8948 |
000609 |
10/20/15 |
| THIELE, CHRISTINE |
32-121572 |
2 |
29.99 |
5108********4831 |
113800 |
10/20/15 |
| TOMPKINS, PAUL |
32-125536 |
2 |
29.99 |
5109********6552 |
H06675 |
10/20/15 |
| TROJANEK, CARRIE |
32-124556 |
2 |
29.99 |
4289********6814 |
772827 |
10/20/15 |
| TUCK, JON |
32-125811 |
2 |
19.99 |
5424********4717 |
703829 |
10/20/15 |
| TURNER, SCOTT |
32-V10953 |
2 |
29.99 |
5112********3278 |
621196 |
10/20/15 |
| UHL, STEPHEN |
32-125731 |
2 |
19.99 |
5599********1581 |
003620 |
10/20/15 |
| VANBLARICUM, CODIE |
32-V10900 |
2 |
29.99 |
4495********1304 |
000619 |
10/20/15 |
| VANDYKEN, BENAIAH |
32-125224 |
2 |
19.99 |
4326********2897 |
772341 |
10/20/15 |
| VANDYKEN, SETH |
32-125494 |
2 |
124.96 |
4326********2178 |
783690 |
10/20/15 |
| VEGH, RICHARD |
32-125241 |
2 |
19.99 |
4289********3945 |
774585 |
10/20/15 |
| VIOX, NICK |
32-125538 |
2 |
19.99 |
4266********6751 |
08544B |
10/20/15 |
| VOICE, DAVID |
32-112833 |
2 |
420.00 |
5466********4410 |
41252P |
10/20/15 |
| WALES, WILLIAM |
32-124018 |
2 |
15.00 |
4833********1845 |
083611 |
10/20/15 |
| WARD, SHAIN |
32-121508 |
2 |
19.99 |
5443********0688 |
001637 |
10/20/15 |
| WARREN, CHRIS |
32-116187 |
2 |
400.00 |
4147********3390 |
010263 |
10/20/15 |
| WEBSTER, PAM |
32-V10236 |
2 |
283.33 |
4417********7038 |
08552C |
10/20/15 |
| WERTENBERGER, TODD |
32-124706 |
2 |
19.99 |
5466********9929 |
08564Z |
10/20/15 |
| WHALL, JIM |
32-119700 |
2 |
20.00 |
5401********4204 |
08541B |
10/20/15 |
| WHEELDON, SEAN |
32-125493 |
2 |
19.99 |
4003********3697 |
08565B |
10/20/15 |
| WHIPPLE, ROBIN |
32-125588 |
2 |
283.33 |
5213********1915 |
02042Z |
10/20/15 |
| WHITE, KIM |
32-124712 |
2 |
19.99 |
4388********7336 |
08556C |
10/20/15 |
| WISNIEWSKI, MEGAN |
32-125279 |
2 |
29.99 |
4476********2537 |
376595 |
10/20/15 |
| WOODS, JAKOB |
32-V10977 |
2 |
74.98 |
4495********6027 |
000640 |
10/20/15 |
| WOZNY, DREW |
32-125203 |
2 |
19.99 |
4147********8036 |
08545C |
10/20/15 |
| WRIGHT, BRANDI |
32-117403 |
2 |
17.00 |
5175********4233 |
B05375 |
10/20/15 |
| ZARAFONITIS, NICHOLAS |
32-125075 |
2 |
19.99 |
4833********8561 |
073611 |
10/20/15 |
| ZIPSER, SHAWN |
32-125296 |
2 |
19.99 |
5178********8922 |
08575Z |
10/20/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 106 |
MasterCard |
7022.51 |
| 132 |
Visa |
8113.46 |
| 6 |
Discover |
429.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15565.92 |