Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, COURTNEY |
32-V10047 |
1 |
29.99 |
5443********7487 |
001345 |
12/07/15 |
| AKERS, KAILEY |
32-125585 |
1 |
19.99 |
4060********2268 |
050708 |
12/07/15 |
| ALLEN, CHAD |
32-121531 |
1 |
19.99 |
4289********3380 |
658077 |
12/07/15 |
| ALLEN, HEIDI |
32-V11000 |
1 |
29.99 |
4495********5926 |
009192 |
12/07/15 |
| AMALFINTANO, NICK |
32-V10821 |
1 |
19.99 |
5507********9702 |
009197 |
12/07/15 |
| ANDERSON, AUSTIN |
32-125795 |
1 |
19.99 |
5178********4102 |
02440B |
12/07/15 |
| ANDERSON, BARB |
32-116107 |
1 |
377.00 |
4326********1762 |
652336 |
12/07/15 |
| AYERS, SCOTT |
32-125714 |
1 |
19.99 |
5407********4141 |
02369Z |
12/07/15 |
| BADRAK, LAURA |
32-125127 |
1 |
425.00 |
5175********4081 |
B13311 |
12/07/15 |
| BALESTRERO, COLLEEN |
32-125816 |
1 |
319.99 |
4147********1557 |
02389C |
12/07/15 |
| BANKLSON, TAMI |
32-V10999 |
1 |
29.99 |
4479********1825 |
007314 |
12/07/15 |
| BARRY, TIM |
32-125886 |
1 |
19.99 |
4782********7679 |
060708 |
12/07/15 |
| BARTINICK, KAILE |
32-122862 |
1 |
20.00 |
4430********9854 |
719346 |
12/07/15 |
| BECK, MONICA |
32-V10861 |
1 |
29.99 |
4563********5068 |
070708 |
12/07/15 |
| BEGEMAN, BEAN |
32-125875 |
1 |
19.99 |
5424********5240 |
046033 |
12/07/15 |
| BISCHAK, TATRAWA |
32-V10856 |
1 |
19.99 |
4289********8851 |
652564 |
12/07/15 |
| BOLINSKI, BRANDI |
32-125280 |
1 |
19.99 |
4037********4141 |
707070 |
12/07/15 |
| BOWEN, JAMIE |
32-V10252 |
1 |
5.00 |
5424********7250 |
046326 |
12/07/15 |
| BOYD, KARIN |
32-125277 |
1 |
19.99 |
5516********5282 |
070748 |
12/07/15 |
| BRAMER, KYLE |
32-125815 |
1 |
19.99 |
4289********2069 |
663045 |
12/07/15 |
| BRICK, ROBERT |
32-122000 |
1 |
425.00 |
4147********5312 |
02435D |
12/07/15 |
| BRITTON, TOM |
32-126024 |
1 |
283.33 |
4246********3257 |
02436G |
12/07/15 |
| BROWN, ERIC |
32-122603 |
1 |
19.99 |
5517********6335 |
679551 |
12/07/15 |
| BROYLES, DONNA |
32-125712 |
1 |
319.99 |
5175********0533 |
B02809 |
12/07/15 |
| BURDS, MELISSA |
32-125692 |
1 |
300.00 |
4147********1611 |
02340D |
12/07/15 |
| BURNS, DIANE |
32-125609 |
1 |
29.99 |
4495********7442 |
009205 |
12/07/15 |
| BURNS, JESSICA |
32-V10054 |
1 |
29.99 |
4207********3503 |
060708 |
12/07/15 |
| BURNSIDE, RANDY |
32-125675 |
1 |
29.99 |
4003********3520 |
02413B |
12/07/15 |
| BURON, CHERIE |
32-V10927 |
1 |
29.99 |
4289********9996 |
679344 |
12/07/15 |
| CAMPBELL, DAVE |
32-122714 |
1 |
37.00 |
5112********0918 |
980740 |
12/07/15 |
| CARTER, JOSH |
32-125147 |
1 |
19.99 |
5516********5055 |
070747 |
12/07/15 |
| CHALLENDER, WILLIAM |
32-120448 |
1 |
19.99 |
5175********1092 |
B72806 |
12/07/15 |
| CHAMPION, DALLIS |
32-125641 |
1 |
19.99 |
5424********4478 |
046339 |
12/07/15 |
| CHANTER, KRISTIE |
32-125904 |
1 |
34.00 |
5175********8284 |
B74224 |
12/07/15 |
| CHINN, LESLIE |
32-124833 |
1 |
19.99 |
4147********0624 |
02438D |
12/07/15 |
| CHINN, NELLYA |
32-124841 |
1 |
19.99 |
4266********8511 |
02432B |
12/07/15 |
| CLANCY, DERREK |
32-125723 |
1 |
19.99 |
4833********7002 |
050708 |
12/07/15 |
| COGGINS, KIM |
32-125332 |
1 |
268.00 |
5424********8569 |
046334 |
12/07/15 |
| COLLINS, KELLY |
32-118330 |
1 |
26.00 |
5516********5084 |
070750 |
12/07/15 |
| COMERFORD, KATHLEEN |
32-124650 |
1 |
19.99 |
5466********6675 |
45602P |
12/07/15 |
| COOK, TIM |
32-120329 |
1 |
16.50 |
4833********4921 |
060708 |
12/07/15 |
| COUTURIER, HOLLY |
32-118823 |
1 |
19.99 |
5175********7855 |
B72820 |
12/07/15 |
| CRANE, ERIC |
32-125939 |
1 |
19.99 |
5175********8987 |
B72832 |
12/07/15 |
| CRAWFORD, JACK |
32-118872 |
1 |
20.40 |
4036********4941 |
02388C |
12/07/15 |
| CROUSE, GREG |
32-125087 |
1 |
19.99 |
4289********4440 |
652124 |
12/07/15 |
| CUTLER, JACOB |
32-125181 |
1 |
19.99 |
5462********8971 |
316722 |
12/07/15 |
| DANIELS, SAVANNA |
32-125605 |
1 |
19.99 |
4184********6510 |
669879 |
12/07/15 |
| DANIELS, VICKIE |
32-125890 |
1 |
283.33 |
4798********5780 |
707070 |
12/07/15 |
| DAVIDSON, JOSH |
32-115518 |
1 |
29.99 |
4300********5178 |
007074 |
12/07/15 |
| DAY, STEPHANIE |
32-123982 |
1 |
34.00 |
4495********0010 |
009184 |
12/07/15 |
| DEAN, ARLENE |
32-125908 |
1 |
175.00 |
4266********1477 |
02411C |
12/07/15 |
| DEAN, BOB |
32-125413 |
1 |
194.99 |
4266********1477 |
02392C |
12/07/15 |
| DEBLASIO, RICK |
32-125270 |
1 |
19.99 |
5175********6949 |
B72820 |
12/07/15 |
| DELANEY, RICK |
32-125838 |
1 |
34.00 |
4436********7145 |
007108 |
12/07/15 |
| DEMARAY, BREANA |
32-125771 |
1 |
19.99 |
4867********4009 |
060708 |
12/07/15 |
| DEVVETT, KRISTEN |
32-V10845 |
1 |
29.99 |
4401********4882 |
825643 |
12/07/15 |
| DOUGHERTY, CRYSTAL |
32-125868 |
1 |
29.99 |
5507********5054 |
009182 |
12/07/15 |
| ELLIOTT, BROOKS |
32-123987 |
1 |
27.00 |
5112********7557 |
980736 |
12/07/15 |
| FAHEY, JOHN |
32-120016 |
1 |
29.99 |
4147********2058 |
02432C |
12/07/15 |
| FAIRBANKS, STEVE |
32-V10038 |
1 |
29.99 |
4563********5068 |
040708 |
12/07/15 |
| FASEL, JUSTIN |
32-125265 |
1 |
19.99 |
4495********6382 |
009204 |
12/07/15 |
| FELGER, BROOKE |
32-V10241 |
1 |
20.00 |
4266********9267 |
02374B |
12/07/15 |
| FORBUSH, MEGAN |
32-V10040 |
1 |
19.99 |
4476********0947 |
475687 |
12/07/15 |
| FRIES, TOMMY |
32-125435 |
1 |
19.99 |
5150********7704 |
045691 |
12/07/15 |
| FROST, KAYLA |
32-V10597 |
1 |
10.00 |
4833********8661 |
070708 |
12/07/15 |
| FRYER, EVAN |
32-124894 |
1 |
34.00 |
4419********7268 |
631129 |
12/07/15 |
| GARRITY, TOM |
32-125185 |
1 |
19.99 |
5175********8851 |
B72815 |
12/07/15 |
| GEERS, PAIGE |
32-121578 |
1 |
54.98 |
4833********8998 |
040708 |
12/07/15 |
| GEIGER, MICHELLE |
32-V10859 |
1 |
19.99 |
4495********8623 |
009180 |
12/07/15 |
| GENTON, STEPHEN |
32-124041 |
1 |
27.00 |
4833********5334 |
060708 |
12/07/15 |
| GIBBONS, JAMES |
32-125646 |
1 |
19.99 |
4430********3582 |
714411 |
12/07/15 |
| GLOW, MARK |
32-V10846 |
1 |
29.99 |
4401********4882 |
825731 |
12/07/15 |
| GORNY, ERIK |
32-125606 |
1 |
19.99 |
4833********9714 |
070708 |
12/07/15 |
| GOSSETT, PEGGY |
32-125596 |
1 |
19.99 |
4495********6025 |
009200 |
12/07/15 |
| GRENADIER, ANN MARIE |
32-124166 |
1 |
19.99 |
4833********0213 |
050708 |
12/07/15 |
| GRIFFUS, LANCE |
32-124908 |
1 |
29.99 |
4833********4391 |
070708 |
12/07/15 |
| GULOW, ALEXANDER |
32-124601 |
1 |
19.99 |
5175********6333 |
B72809 |
12/07/15 |
| HACKER, BRUCE |
32-V10030 |
1 |
19.99 |
4476********0947 |
475763 |
12/07/15 |
| HALL, AIDAN |
32-125718 |
1 |
19.99 |
5449********1428 |
H72816 |
12/07/15 |
| HAMILTON, AMELIA |
32-126574 |
1 |
29.99 |
4342********5451 |
295152 |
12/07/15 |
| HARLAN, CARL |
32-125390 |
1 |
19.99 |
4833********0822 |
050708 |
12/07/15 |
| HARRINGTON, MARTHA |
32-125077 |
1 |
19.99 |
5462********7165 |
316723 |
12/07/15 |
| HAUGHTON, STEVE |
32-125067 |
1 |
19.99 |
4121********1453 |
02450B |
12/07/15 |
| HAWLEY, MERRY |
32-V10628 |
1 |
19.99 |
5107********9325 |
001446 |
12/07/15 |
| HEADING, KACIE |
32-125910 |
1 |
34.00 |
4495********3263 |
009203 |
12/07/15 |
| HENSEL, RON |
32-125693 |
1 |
19.99 |
4147********3989 |
707070 |
12/07/15 |
| HEPLER, MARK |
32-123893 |
1 |
600.00 |
4300********9658 |
007166 |
12/07/15 |
| HIGGINS, ALYSHA |
32-V10918 |
1 |
29.99 |
4495********4553 |
009193 |
12/07/15 |
| HILL, LOWELL |
32-125610 |
1 |
19.99 |
5424********4461 |
046045 |
12/07/15 |
| HOADLEY, ANDREW |
32-125334 |
1 |
19.99 |
4289********6368 |
659186 |
12/07/15 |
| HOEZEE, MICHELLE |
32-124463 |
1 |
282.83 |
5491********5326 |
00709T |
12/07/15 |
| HOLBROOK, JOSEPH |
32-125346 |
1 |
19.99 |
4476********3518 |
185839 |
12/07/15 |
| HOLMES, DEVON |
32-125269 |
1 |
29.99 |
4003********7102 |
02447B |
12/07/15 |
| HOLMES, SARAH |
32-126776 |
1 |
300.00 |
6011********3211 |
00715Q |
12/07/15 |
| HORNBOGEN, CATHI |
32-126004 |
1 |
24.00 |
5300********2220 |
024578 |
12/07/15 |
| HORNING, STEPHANIE |
32-125571 |
1 |
19.99 |
4833********3396 |
050708 |
12/07/15 |
| HORTON, PRISCILLA |
32-119950 |
1 |
29.99 |
4266********3211 |
02396B |
12/07/15 |
| HOYT, PAMELA |
32-122774 |
1 |
34.00 |
4401********6067 |
675863 |
12/07/15 |
| HULWICK, JEFF |
32-125255 |
1 |
19.99 |
5443********6297 |
001464 |
12/07/15 |
| JAMES, AMANDA |
32-V10781 |
1 |
19.99 |
4301********9515 |
02414B |
12/07/15 |
| JONES, BEN |
32-125400 |
1 |
19.99 |
5491********6054 |
140679 |
12/07/15 |
| KARBOWSKI, MATT |
32-125157 |
1 |
19.99 |
5178********7721 |
02413Z |
12/07/15 |
| KARSTEN, MARCI |
32-125102 |
1 |
283.33 |
6011********9090 |
00764Q |
12/07/15 |
| KEISTER, ANNETTE |
32-109878 |
1 |
19.99 |
5593********4010 |
024563 |
12/07/15 |
| KENNEY, ROBERT |
32-122151 |
1 |
20.00 |
4833********4523 |
070708 |
12/07/15 |
| KENNY, LISA |
32-125492 |
1 |
336.50 |
4003********4561 |
02360B |
12/07/15 |
| KILPATRICK, KATE |
32-124803 |
1 |
300.00 |
4266********4824 |
02381C |
12/07/15 |
| KIME, SARAH |
32-125276 |
1 |
19.99 |
4347********4353 |
060708 |
12/07/15 |
| KINNEY, MARIA |
32-125708 |
1 |
19.99 |
4430********4150 |
719364 |
12/07/15 |
| KLUSMEYER, BRANDON |
32-124451 |
1 |
19.99 |
5516********3659 |
070747 |
12/07/15 |
| KNUDSEN, TYLER |
32-125353 |
1 |
19.99 |
5424********5963 |
046325 |
12/07/15 |
| KOIVULA, ARVI |
32-125318 |
1 |
19.99 |
4289********1435 |
673577 |
12/07/15 |
| KOSTRZEWA, JOE |
32-125062 |
1 |
19.99 |
4147********0351 |
707070 |
12/07/15 |
| KUJAWSKI, CATHERINE |
32-125598 |
1 |
19.99 |
5112********8630 |
980747 |
12/07/15 |
| LANGEL, JENNIFER |
32-125806 |
1 |
19.99 |
4266********1504 |
02362C |
12/07/15 |
| LAPLANTE, DARYL |
32-124620 |
1 |
54.98 |
5466********6268 |
00764B |
12/07/15 |
| LAWSON, JENNIFER |
32-125738 |
1 |
334.00 |
5443********9795 |
001489 |
12/07/15 |
| LETT, JENNIFER |
32-125386 |
1 |
19.99 |
5516********5036 |
070750 |
12/07/15 |
| LIGON, EDDIE |
32-120181 |
1 |
19.99 |
4032********2991 |
02391C |
12/07/15 |
| MACK, ERICA |
32-V10893 |
1 |
29.99 |
4495********0280 |
009196 |
12/07/15 |
| MARATEA, MATT |
32-V10481 |
1 |
27.00 |
5424********5605 |
046041 |
12/07/15 |
| MARKHAM, MEG |
32-123991 |
1 |
141.67 |
4289********5303 |
662848 |
12/07/15 |
| MAROLF, LIN |
32-V10065 |
1 |
29.99 |
4861********5328 |
006224 |
12/07/15 |
| MCGINNIS, SAMUEL |
32-124877 |
1 |
19.99 |
4476********6836 |
366015 |
12/07/15 |
| MCNALLEY, MORGAN |
32-125033 |
1 |
155.99 |
4833********3037 |
060708 |
12/07/15 |
| MILES, DON |
32-124972 |
1 |
19.99 |
4313********1335 |
01324B |
12/07/15 |
| MISHLER, DEANNA |
32-123872 |
1 |
25.00 |
4430********0760 |
700010 |
12/07/15 |
| MITCHELL, LUCAS |
32-125735 |
1 |
19.99 |
5175********7731 |
B72815 |
12/07/15 |
| MITCHELL, MICHAEL |
32-125447 |
1 |
19.99 |
4495********8855 |
009188 |
12/07/15 |
| MOLMEN, LISA |
32-V10942 |
1 |
29.99 |
4289********3806 |
678955 |
12/07/15 |
| MOREHOUSE, DYLAN |
32-V10911 |
1 |
19.99 |
5107********4215 |
001511 |
12/07/15 |
| MULLEN, SHANNON |
32-V10956 |
1 |
29.99 |
5424********9905 |
046048 |
12/07/15 |
| MURDCK, KERRY |
32-125713 |
1 |
19.99 |
4388********9366 |
02435C |
12/07/15 |
| MURDOCK, NIC |
32-125558 |
1 |
19.99 |
5516********6060 |
070750 |
12/07/15 |
| MUTTER, CASEY |
32-V10880 |
1 |
29.99 |
5516********3127 |
070747 |
12/07/15 |
| MYERS, CAMERON |
32-V10955 |
1 |
19.99 |
4495********2588 |
009187 |
12/07/15 |
| NAVARRE, CAROL |
32-125551 |
1 |
369.99 |
4147********4482 |
02389D |
12/07/15 |
| NEIRMAN, TOM |
32-125169 |
1 |
19.99 |
4147********7282 |
02418C |
12/07/15 |
| NIEDERER, ALEX |
32-125751 |
1 |
19.99 |
4000********0634 |
873010 |
12/07/15 |
| OLMAN, SANDRA |
32-125689 |
1 |
19.99 |
5107********3159 |
001522 |
12/07/15 |
| OSWALD, NICHOLAS |
32-125179 |
1 |
25.49 |
4432********8194 |
026081 |
12/07/15 |
| OTT, SHANNON |
32-124775 |
1 |
19.99 |
5107********3431 |
001525 |
12/07/15 |
| PANIUGUA, DAISIE |
32-125432 |
1 |
19.99 |
4495********7884 |
009179 |
12/07/15 |
| PARSONS, APRIL |
32-123989 |
1 |
20.00 |
5443********9783 |
001527 |
12/07/15 |
| PATTERSON, KRISTEN |
32-125642 |
1 |
19.99 |
5424********6846 |
046345 |
12/07/15 |
| PAULY, MARY |
32-V10636 |
1 |
19.99 |
4147********8989 |
707070 |
12/07/15 |
| PHELPS, JAYME |
32-122762 |
1 |
346.00 |
5466********0356 |
45713P |
12/07/15 |
| PICKARD, CORINNA |
32-125715 |
1 |
300.00 |
4717********7649 |
110379 |
12/07/15 |
| PICKLEMAN, FAYE |
32-124252 |
1 |
141.67 |
4147********8804 |
02357D |
12/07/15 |
| PILONG, AL |
32-122795 |
1 |
27.00 |
5466********8325 |
02431S |
12/07/15 |
| POWERS, SARA |
32-117854 |
1 |
19.99 |
5516********1203 |
070749 |
12/07/15 |
| RABB, KIRSTY |
32-123144 |
1 |
300.00 |
5175********1902 |
B00804 |
12/07/15 |
| REED, COLLEEN |
32-124824 |
1 |
19.99 |
5156********9425 |
T99899 |
12/07/15 |
| REINHOLD, JABIN |
32-V10296 |
1 |
29.99 |
4400********2370 |
05440D |
12/07/15 |
| RICHARDSON, ALLEN |
32-V10938 |
1 |
29.99 |
4833********2725 |
070708 |
12/07/15 |
| RIEGLE, KYLE |
32-V10292 |
1 |
19.99 |
5516********7672 |
070749 |
12/07/15 |
| RIVES, MARIAH |
32-123045 |
1 |
19.99 |
5516********6606 |
070748 |
12/07/15 |
| ROBERTS, STEPHANIE |
32-124892 |
1 |
19.99 |
4833********3668 |
070708 |
12/07/15 |
| ROBINSON, JUSTINE |
32-125938 |
1 |
19.99 |
6011********9717 |
00746R |
12/07/15 |
| ROWAN, SAMANTHA |
32-124661 |
1 |
19.99 |
5108********3150 |
080918 |
12/07/15 |
| RUNYON, MELISSA |
32-V10788 |
1 |
19.99 |
4833********5424 |
060708 |
12/07/15 |
| RUPPEN, KEENAN |
32-125261 |
1 |
19.99 |
4833********5039 |
050708 |
12/07/15 |
| SANDBERG, APRIL |
32-117495 |
1 |
19.99 |
5175********8536 |
B72820 |
12/07/15 |
| SAUER, LISA |
32-125866 |
1 |
19.99 |
5462********3864 |
316724 |
12/07/15 |
| SAUR, MARIAN |
32-115411 |
1 |
128.00 |
5156********6208 |
T99900 |
12/07/15 |
| SCHAUB, REBECCA |
32-125881 |
1 |
283.33 |
4833********2942 |
040708 |
12/07/15 |
| SCHAUB, RYAN |
32-125639 |
1 |
19.99 |
5516********8726 |
070748 |
12/07/15 |
| SCHMIDT, LAUREEN |
32-125920 |
1 |
34.00 |
4833********4450 |
050708 |
12/07/15 |
| SCHMIDT, NANCY |
32-125737 |
1 |
171.66 |
5536********7260 |
046338 |
12/07/15 |
| SCHOFIELD, ANN |
32-V10160 |
1 |
29.99 |
5528********5112 |
02378C |
12/07/15 |
| SCHUETZE, JULIANNA |
32-V10437 |
1 |
37.00 |
4266********4083 |
02395B |
12/07/15 |
| SCHUHMACHER, DONNA |
32-125864 |
1 |
141.67 |
6011********6399 |
00763Q |
12/07/15 |
| SHATTUCK, NATHAN |
32-125141 |
1 |
19.99 |
5178********5908 |
02420Z |
12/07/15 |
| SHEATZLEY, TIM |
32-125851 |
1 |
283.33 |
5213********8759 |
00765B |
12/07/15 |
| SHIMEK, LAUREN |
32-125739 |
1 |
329.99 |
5424********1849 |
046336 |
12/07/15 |
| SIAN, JACOB |
32-125456 |
1 |
19.99 |
5175********6200 |
B72806 |
12/07/15 |
| SILVA, PAMELA |
32-121215 |
1 |
19.99 |
5424********2134 |
046341 |
12/07/15 |
| SKLODOWSKE, JOSEPH |
32-125873 |
1 |
19.99 |
5112********8567 |
980745 |
12/07/15 |
| SLOAN, TOM |
32-V10764 |
1 |
141.67 |
4193********1034 |
02401G |
12/07/15 |
| SMITH, DIANDRA |
32-125701 |
1 |
19.99 |
4833********4499 |
060708 |
12/07/15 |
| SONNEMANN, KATIE |
32-120047 |
1 |
175.00 |
4266********5427 |
02411B |
12/07/15 |
| SOTELO, JUAN |
32-125666 |
1 |
19.99 |
5107********4775 |
001573 |
12/07/15 |
| SPENCER, DAREN |
32-124938 |
1 |
29.99 |
5424********2456 |
046032 |
12/07/15 |
| STANCHFIELD, META |
32-125052 |
1 |
19.99 |
5175********7471 |
B72816 |
12/07/15 |
| STEGER, KIEL |
32-V10395 |
1 |
37.00 |
4289********9225 |
652548 |
12/07/15 |
| STEVENS, JOHANNA |
32-125375 |
1 |
416.00 |
4798********7421 |
707070 |
12/07/15 |
| STEWART, CATHERINE |
32-125869 |
1 |
19.99 |
5433********8619 |
007107 |
12/07/15 |
| STONE, ROBERT |
32-124637 |
1 |
19.99 |
5109********2870 |
H72812 |
12/07/15 |
| STRINE, HALEY |
32-125254 |
1 |
19.99 |
5443********6297 |
001582 |
12/07/15 |
| STURM, FRANK |
32-V10965 |
1 |
171.66 |
4266********2517 |
02378B |
12/07/15 |
| SUTHERLAND, VICTORIA |
32-V10294 |
1 |
161.66 |
4009********3729 |
296347 |
12/07/15 |
| SZUNKO, JENNIFER |
32-125871 |
1 |
300.00 |
6011********8626 |
00733R |
12/07/15 |
| TASCH, GARY |
32-125524 |
1 |
282.00 |
5528********6051 |
02414E |
12/07/15 |
| TATASCIESE, ANTHONY |
32-125478 |
1 |
19.99 |
6011********1294 |
00787R |
12/07/15 |
| THOMPSON, COURTNIE |
32-V10966 |
1 |
29.99 |
4266********2517 |
02411B |
12/07/15 |
| TUCKER, DENNIS |
32-122088 |
1 |
19.99 |
5175********3124 |
B72810 |
12/07/15 |
| UNDERWOOD, JEANNE |
32-125684 |
1 |
141.67 |
4147********0344 |
02418C |
12/07/15 |
| VALDMANIS, DONNA |
32-V10587 |
1 |
29.99 |
4289********6438 |
641862 |
12/07/15 |
| WALTER, ASHLEA |
32-126040 |
1 |
34.00 |
4476********9459 |
596399 |
12/07/15 |
| WAREHAM, JONATHON |
32-V10934 |
1 |
19.99 |
5443********4080 |
001598 |
12/07/15 |
| WATTERS, BRYAN |
32-125297 |
1 |
19.99 |
4147********7286 |
02379C |
12/07/15 |
| WEAVER, JIM |
32-125355 |
1 |
19.99 |
4147********6768 |
707070 |
12/07/15 |
| WEBBER III, JOHN |
32-124508 |
1 |
19.99 |
5424********6916 |
046328 |
12/07/15 |
| WEESNER, RACHEL |
32-V10941 |
1 |
313.32 |
5424********8050 |
046026 |
12/07/15 |
| WELKE, TINA |
32-V10588 |
1 |
29.99 |
4663********1068 |
02409A |
12/07/15 |
| WENTZLOFF, TIM |
32-120303 |
1 |
141.67 |
5466********4164 |
02388Z |
12/07/15 |
| WILK, KARLEE |
32-125128 |
1 |
19.99 |
5107********0598 |
001606 |
12/07/15 |
| WILLIAMS, CAMILLA CAM |
32-124613 |
1 |
29.99 |
5516********7181 |
070749 |
12/07/15 |
| WILLIAMS, CHRIS |
32-125814 |
1 |
19.99 |
5443********5976 |
001608 |
12/07/15 |
| WILLIAMSON, RON |
32-V10093 |
1 |
366.00 |
5516********4479 |
070748 |
12/07/15 |
| WOLF, MEGAN |
32-125384 |
1 |
19.99 |
4495********2733 |
009190 |
12/07/15 |
| WOLFE, WILSON |
32-125023 |
1 |
19.99 |
5175********7711 |
B72808 |
12/07/15 |
| YANSKA, GAIL |
32-117094 |
1 |
283.33 |
4495********7084 |
009195 |
12/07/15 |
| YEATER, AIMEE |
32-125374 |
1 |
19.99 |
5516********9941 |
070750 |
12/07/15 |
| YOUNG, TODD |
32-V10633 |
1 |
29.99 |
5156********5372 |
T99898 |
12/07/15 |
| ZEITS, LISA |
32-114937 |
1 |
50.00 |
4289********0735 |
652038 |
12/07/15 |
| ZIMMERMAN, JEFF |
32-125106 |
1 |
19.99 |
4867********9005 |
050708 |
12/07/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 92 |
MasterCard |
5993.10 |
| 119 |
Visa |
8829.40 |
| 6 |
Discover |
1064.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15887.48 |