Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, COURTNEY |
32-V10047 |
1 |
29.99 |
5443********7487 |
001079 |
02/05/16 |
| ALBRECHT, STACI |
32-125638 |
1 |
35.00 |
5516********3056 |
095335 |
02/05/16 |
| ALLEN, CHAD |
32-121531 |
1 |
19.99 |
4289********3380 |
147022 |
02/05/16 |
| ALLEN, HEIDI |
32-V11000 |
1 |
29.99 |
4495********5926 |
023276 |
02/05/16 |
| AMALFINTANO, NICK |
32-V10821 |
1 |
19.99 |
5507********9702 |
023274 |
02/05/16 |
| ANDERSON, AUSTIN |
32-125795 |
1 |
19.99 |
5178********4102 |
00009B |
02/05/16 |
| ANDERSON, BARB |
32-116107 |
1 |
377.00 |
4326********1762 |
125604 |
02/05/16 |
| AYERS, SCOTT |
32-125714 |
1 |
319.99 |
5407********4141 |
09995Z |
02/05/16 |
| BALESTRERO, COLLEEN |
32-125816 |
1 |
319.99 |
4147********1557 |
00005C |
02/05/16 |
| BANKLSON, TAMI |
32-V10999 |
1 |
29.99 |
4479********1825 |
005819 |
02/05/16 |
| BARNES, BEN |
32-123355 |
1 |
7.25 |
4430********0526 |
311159 |
02/05/16 |
| BARRY, TIM |
32-126235 |
1 |
19.99 |
4782********7679 |
025310 |
02/05/16 |
| BARTINICK, KAILE |
32-122862 |
1 |
20.00 |
4430********9854 |
355371 |
02/05/16 |
| BEGEMAN, BEAN |
32-125875 |
1 |
19.99 |
5424********5240 |
437845 |
02/05/16 |
| BENTLEY, CARLY |
32-124979 |
1 |
141.67 |
5424********5186 |
438575 |
02/05/16 |
| BERGDAHL, AUDREY |
32-125564 |
1 |
300.00 |
4411********4912 |
025310 |
02/05/16 |
| BISCHAK, TATRAWA |
32-V10856 |
1 |
19.99 |
4289********8851 |
132367 |
02/05/16 |
| BOLINSKI, BRANDI |
32-125280 |
1 |
19.99 |
4037********4141 |
905035 |
02/05/16 |
| BONNEY, ANNE |
32-126094 |
1 |
50.00 |
5465********8269 |
H00412 |
02/05/16 |
| BOYD, KARIN |
32-125277 |
1 |
19.99 |
5516********5282 |
095336 |
02/05/16 |
| BRAMER, KYLE |
32-125815 |
1 |
19.99 |
4289********2069 |
126079 |
02/05/16 |
| BRYAN, ANGELA |
32-125788 |
1 |
300.00 |
4495********5153 |
023278 |
02/05/16 |
| BUNN, PEGGY |
32-122842 |
1 |
283.33 |
4266********4420 |
09994C |
02/05/16 |
| BURNS, DIANE |
32-125609 |
1 |
29.99 |
5507********9013 |
023275 |
02/05/16 |
| BURNS, JESSICA |
32-V10054 |
1 |
29.99 |
4207********3503 |
025310 |
02/05/16 |
| BURNSIDE, RANDY |
32-125675 |
1 |
29.99 |
4003********3520 |
00010B |
02/05/16 |
| BUTI, BRITTNEY |
32-V10052 |
1 |
19.99 |
5175********3385 |
B97401 |
02/05/16 |
| CALLISON, RUTH |
32-114837 |
1 |
300.00 |
5175********6992 |
B25411 |
02/05/16 |
| CAMPBELL, DAVE |
32-122714 |
1 |
37.00 |
5112********0918 |
142239 |
02/05/16 |
| CAMPBELL, JAMES |
32-123927 |
1 |
283.33 |
4640********5840 |
09978D |
02/05/16 |
| CARTER, JOSH |
32-125147 |
1 |
19.99 |
5516********5055 |
095336 |
02/05/16 |
| CAWLEY, BRUCE |
32-125929 |
1 |
29.99 |
5516********0250 |
095337 |
02/05/16 |
| CHALLENDER, WILLIAM |
32-120448 |
1 |
19.99 |
5175********1092 |
B97394 |
02/05/16 |
| CHAMPION, DALLIS |
32-125641 |
1 |
19.99 |
5424********4478 |
438577 |
02/05/16 |
| CHANTER, KRISTIE |
32-125904 |
1 |
34.00 |
5175********8284 |
B98811 |
02/05/16 |
| CHINN, LESLIE |
32-124833 |
1 |
19.99 |
4147********0624 |
00057D |
02/05/16 |
| CHINN, NELLYA |
32-124841 |
1 |
19.99 |
4266********8511 |
00001B |
02/05/16 |
| COGGINS, KIM |
32-125332 |
1 |
268.00 |
5424********8569 |
438587 |
02/05/16 |
| COLLINS, KELLY |
32-118330 |
1 |
26.00 |
5516********5084 |
095336 |
02/05/16 |
| COUTURIER, HOLLY |
32-118823 |
1 |
19.99 |
5175********7855 |
B97410 |
02/05/16 |
| CRANE, ERIC |
32-125939 |
1 |
19.99 |
5175********8987 |
B97419 |
02/05/16 |
| CRAWFORD, JACK |
32-118872 |
1 |
20.40 |
4036********4941 |
09994C |
02/05/16 |
| CROSBY, KURT |
32-125659 |
1 |
375.00 |
4411********9998 |
045310 |
02/05/16 |
| CROUSE, GREG |
32-125087 |
1 |
54.98 |
4289********4440 |
120444 |
02/05/16 |
| DALY, LOGAN |
32-126294 |
1 |
19.99 |
5438********0319 |
H97399 |
02/05/16 |
| DANGEL, ANDREW |
32-125093 |
1 |
19.99 |
4194********1364 |
001489 |
02/05/16 |
| DANIELS, SAVANNA |
32-125605 |
1 |
19.99 |
4184********6510 |
141655 |
02/05/16 |
| DANIELS, VICKIE |
32-125890 |
1 |
283.33 |
4798********5780 |
905035 |
02/05/16 |
| DAVIDSON, JOSH |
32-126193 |
1 |
24.00 |
4300********5178 |
005352 |
02/05/16 |
| DAWSON, JESSICA |
32-126226 |
1 |
20.40 |
5443********9902 |
001133 |
02/05/16 |
| DAY, STEPHANIE |
32-123982 |
1 |
34.00 |
4495********0010 |
023295 |
02/05/16 |
| DEAN, ARLENE |
32-126237 |
1 |
175.00 |
4266********1477 |
00052C |
02/05/16 |
| DEBLASIO, RICK |
32-125270 |
1 |
19.99 |
5175********6949 |
B97410 |
02/05/16 |
| DELANEY, RICK |
32-125838 |
1 |
34.00 |
4436********7145 |
005956 |
02/05/16 |
| DEROSHIA, DAVE |
32-126320 |
1 |
283.33 |
4495********7402 |
023279 |
02/05/16 |
| DEVVETT, KRISTEN |
32-V10845 |
1 |
29.99 |
4401********4882 |
824565 |
02/05/16 |
| DEWITT, STEVE |
32-125936 |
1 |
283.33 |
5108********6922 |
105448 |
02/05/16 |
| DOUGHERTY, CRYSTAL |
32-125868 |
1 |
29.99 |
5507********5054 |
023281 |
02/05/16 |
| DROUSE, TODD |
32-124428 |
1 |
21.00 |
5107********6467 |
001143 |
02/05/16 |
| ESTES, MICHAEL |
32-125964 |
1 |
19.99 |
4388********8110 |
09985C |
02/05/16 |
| FASEL, JUSTIN |
32-125265 |
1 |
19.99 |
4495********6382 |
023280 |
02/05/16 |
| FELGER, BROOKE |
32-V10241 |
1 |
20.00 |
4266********9267 |
00017B |
02/05/16 |
| FOCHTMAN, JOSH |
32-126196 |
1 |
19.99 |
5175********2001 |
B97386 |
02/05/16 |
| FRIES, TOMMY |
32-125435 |
1 |
19.99 |
5150********7704 |
044613 |
02/05/16 |
| FROST, KAYLA |
32-V10597 |
1 |
69.99 |
4833********6299 |
055310 |
02/05/16 |
| FRYER, EVAN |
32-124894 |
1 |
34.00 |
4419********7268 |
679555 |
02/05/16 |
| GAREY, VICKY |
32-126012 |
1 |
34.00 |
5516********6011 |
095335 |
02/05/16 |
| GARRITY, TOM |
32-125185 |
1 |
19.99 |
5175********8851 |
B97404 |
02/05/16 |
| GEERS, PAIGE |
32-121578 |
1 |
19.99 |
4833********8616 |
025310 |
02/05/16 |
| GEIGER, BOBBY |
32-V10480 |
1 |
29.99 |
5175********3019 |
B98395 |
02/05/16 |
| GENTON, STEPHEN |
32-124041 |
1 |
27.00 |
4833********4338 |
045310 |
02/05/16 |
| GIBBONS, JAMES |
32-125646 |
1 |
19.99 |
4430********3582 |
345592 |
02/05/16 |
| GILBERT, NICHOLAS |
32-126368 |
1 |
20.49 |
5175********8990 |
B97458 |
02/05/16 |
| GILLILAND, FELICIA |
32-126091 |
1 |
34.00 |
5175********1260 |
B98801 |
02/05/16 |
| GLEASON, CAROL |
32-124139 |
1 |
19.99 |
5291********9513 |
00018T |
02/05/16 |
| GLOW, MARK |
32-V10846 |
1 |
29.99 |
4401********4882 |
824665 |
02/05/16 |
| GORNY, ERIK |
32-125606 |
1 |
19.99 |
4833********2822 |
025310 |
02/05/16 |
| GOSSETT, PEGGY |
32-125596 |
1 |
19.99 |
4495********6025 |
023285 |
02/05/16 |
| GOURDIE, MANDORA |
32-V10881 |
1 |
334.00 |
5516********6588 |
095336 |
02/05/16 |
| GRAY, NOEL |
32-125688 |
1 |
19.99 |
5175********8306 |
B97399 |
02/05/16 |
| GREEN, MARISA |
32-126289 |
1 |
283.33 |
4430********4973 |
345812 |
02/05/16 |
| GRENADIER, ANN MARIE |
32-124166 |
1 |
19.99 |
4833********0213 |
045310 |
02/05/16 |
| GRIFFUS, LANCE |
32-124908 |
1 |
29.99 |
4833********4391 |
035310 |
02/05/16 |
| GULOW, ALEXANDER |
32-124601 |
1 |
19.99 |
5175********6333 |
B97397 |
02/05/16 |
| HALL, AIDAN |
32-125718 |
1 |
19.99 |
5449********1428 |
H97404 |
02/05/16 |
| HAMILTON, AMELIA |
32-126574 |
1 |
29.99 |
4342********5451 |
665404 |
02/05/16 |
| HARLAN, CARL |
32-125390 |
1 |
19.99 |
4833********0822 |
035310 |
02/05/16 |
| HARRINGTON, MARTHA |
32-125077 |
1 |
19.99 |
5462********7165 |
439118 |
02/05/16 |
| HART, DAWN |
32-123637 |
1 |
19.99 |
5175********0726 |
B97398 |
02/05/16 |
| HAUGHTON, STEVE |
32-125067 |
1 |
19.99 |
4121********1453 |
00003B |
02/05/16 |
| HAWLEY, MERRY |
32-V10628 |
1 |
19.99 |
5107********9325 |
001181 |
02/05/16 |
| HEADING, KACIE |
32-125910 |
1 |
34.00 |
4495********3263 |
023277 |
02/05/16 |
| HENDERSON, DON |
32-124173 |
1 |
50.00 |
4266********8285 |
09983C |
02/05/16 |
| HENSEL, RON |
32-125693 |
1 |
19.99 |
4147********3989 |
905035 |
02/05/16 |
| HEPLER, MARK |
32-123893 |
1 |
600.00 |
4300********9658 |
005301 |
02/05/16 |
| HERNANDEZ, ISRAEL |
32-125622 |
1 |
19.99 |
4465********3745 |
005471 |
02/05/16 |
| HILL, LOWELL |
32-125610 |
1 |
19.99 |
5424********4461 |
437828 |
02/05/16 |
| HOADLEY, ANDREW |
32-125334 |
1 |
19.99 |
4289********6368 |
121655 |
02/05/16 |
| HOFFMAN, ANDRIANA |
32-126050 |
1 |
19.99 |
5443********4080 |
001192 |
02/05/16 |
| HOGARD, DONNA |
32-125712 |
1 |
319.99 |
5175********8587 |
B27418 |
02/05/16 |
| HOLBROOK, JOSEPH |
32-125346 |
1 |
19.99 |
4476********3518 |
184781 |
02/05/16 |
| HORNBOGEN, CATHI |
32-126004 |
1 |
10.00 |
5300********2220 |
000262 |
02/05/16 |
| HORNING, STEPHANIE |
32-125571 |
1 |
19.99 |
4833********5750 |
035310 |
02/05/16 |
| HORTON, MIKE |
32-V10683 |
1 |
5.50 |
4147********2914 |
00013C |
02/05/16 |
| HORTON, PRISCILLA |
32-119950 |
1 |
29.99 |
4266********3211 |
09989B |
02/05/16 |
| HOYT, PAMELA |
32-122774 |
1 |
34.00 |
4401********6067 |
674805 |
02/05/16 |
| HURST, EMALEE |
32-V10878 |
1 |
19.99 |
5443********8995 |
001202 |
02/05/16 |
| JAMES, AMANDA |
32-V10781 |
1 |
19.99 |
4301********9515 |
09973B |
02/05/16 |
| JONES, BEN |
32-125400 |
1 |
19.99 |
5491********6054 |
125034 |
02/05/16 |
| KARBOWSKI, MATT |
32-125157 |
1 |
19.99 |
5178********7721 |
00074Z |
02/05/16 |
| KEISTER, ANNETTE |
32-109878 |
1 |
19.99 |
5593********4010 |
000529 |
02/05/16 |
| KENNEY, ROBERT |
32-122151 |
1 |
20.00 |
4833********4523 |
035310 |
02/05/16 |
| KENNY, LISA |
32-125492 |
1 |
352.00 |
4495********6295 |
023286 |
02/05/16 |
| KINNEY, MARIA |
32-125708 |
1 |
19.99 |
4430********4150 |
345745 |
02/05/16 |
| KLEIN, PEG |
32-119498 |
1 |
283.33 |
5528********5659 |
00053C |
02/05/16 |
| KLUSMEYER, BRANDON |
32-124451 |
1 |
19.99 |
5516********3659 |
095336 |
02/05/16 |
| KNUDSEN, TYLER |
32-125353 |
1 |
19.99 |
5424********5963 |
438561 |
02/05/16 |
| KOSTRZEWA, JOE |
32-125062 |
1 |
19.99 |
4147********0351 |
905035 |
02/05/16 |
| KUJAWSKI, CATHERINE |
32-125598 |
1 |
19.99 |
5112********8630 |
142244 |
02/05/16 |
| LAPLANTE, DARYL |
32-124620 |
1 |
19.99 |
5466********6268 |
00540B |
02/05/16 |
| LAWSON, JENNIFER |
32-125738 |
1 |
34.00 |
5443********9795 |
001221 |
02/05/16 |
| LEONARD, GARY |
32-124739 |
1 |
19.99 |
4476********5781 |
814897 |
02/05/16 |
| LETT, JENNIFER |
32-125386 |
1 |
19.99 |
5516********5036 |
095337 |
02/05/16 |
| LIGON, EDDIE |
32-120181 |
1 |
19.99 |
4032********2991 |
00014C |
02/05/16 |
| LITTLE, RICHARD |
32-126302 |
1 |
141.67 |
5175********2505 |
B09564 |
02/05/16 |
| LORENZEN, KELLY |
32-V10514 |
1 |
29.99 |
4833********8550 |
035310 |
02/05/16 |
| MACK, ERICA |
32-V10893 |
1 |
29.99 |
4495********0280 |
023282 |
02/05/16 |
| MALLERY, TABATHA |
32-126262 |
1 |
34.00 |
5108********4370 |
947688 |
02/05/16 |
| MARKHAM, MEG |
32-123991 |
1 |
141.67 |
4289********5303 |
144054 |
02/05/16 |
| MAROLF, LIN |
32-V10065 |
1 |
29.99 |
4861********5328 |
006364 |
02/05/16 |
| MCCOUBREY, ERIN |
32-124746 |
1 |
50.00 |
5424********4239 |
437838 |
02/05/16 |
| MCMANUS, MICHAEL |
32-125859 |
1 |
350.00 |
4436********7958 |
005391 |
02/05/16 |
| MCNALLEY, MORGAN |
32-125033 |
1 |
155.99 |
4833********3037 |
035310 |
02/05/16 |
| MEREDITH, BARBARA |
32-125671 |
1 |
300.00 |
5524********0295 |
90503Z |
02/05/16 |
| MILLAR, TODD |
32-V10235 |
1 |
19.99 |
4289********4829 |
143328 |
02/05/16 |
| MILLER, KAYLA |
32-125896 |
1 |
19.99 |
4147********1209 |
55856D |
02/05/16 |
| MILLER, LUCAS |
32-125895 |
1 |
19.99 |
4147********1209 |
55982D |
02/05/16 |
| MISHLER, DEANNA |
32-123872 |
1 |
25.00 |
4430********0760 |
345563 |
02/05/16 |
| MITCHELL, LUCAS |
32-125735 |
1 |
19.99 |
5175********7731 |
B97404 |
02/05/16 |
| MOREHOUSE, DYLAN |
32-V10911 |
1 |
19.99 |
5107********4215 |
001246 |
02/05/16 |
| MULLEN, SHANNON |
32-V10956 |
1 |
29.99 |
5424********9905 |
437840 |
02/05/16 |
| MULVAINE, NICK |
32-V10902 |
1 |
29.99 |
5175********6965 |
B98408 |
02/05/16 |
| MURDCK, KERRY |
32-125713 |
1 |
19.99 |
4388********9366 |
09994C |
02/05/16 |
| MURDOCK, NIC |
32-125558 |
1 |
19.99 |
5516********6060 |
095337 |
02/05/16 |
| MUTTER, CASEY |
32-V10880 |
1 |
29.99 |
5516********3127 |
095338 |
02/05/16 |
| MYERS, CAMERON |
32-V10955 |
1 |
19.99 |
4495********2588 |
023289 |
02/05/16 |
| NAVARRE, CAROL |
32-125551 |
1 |
19.99 |
4147********4482 |
00060D |
02/05/16 |
| NEIRMAN, TOM |
32-125169 |
1 |
19.99 |
4147********7282 |
00045C |
02/05/16 |
| NIEDERER, ALEX |
32-125751 |
1 |
313.32 |
4000********0634 |
757777 |
02/05/16 |
| O NON, CHRISTOPER |
32-126315 |
1 |
19.99 |
5175********9505 |
B97403 |
02/05/16 |
| OLMAN, SANDRA |
32-125689 |
1 |
19.99 |
5107********3159 |
001258 |
02/05/16 |
| OSBORNE, KENNETH |
32-110467 |
1 |
366.00 |
4388********4435 |
00045D |
02/05/16 |
| OSWALD, NICHOLAS |
32-125179 |
1 |
19.99 |
4432********8194 |
031550 |
02/05/16 |
| OTT, SHANNON |
32-124775 |
1 |
19.99 |
5107********3431 |
001261 |
02/05/16 |
| PANIUGUA, DAISIE |
32-125432 |
1 |
19.99 |
4495********7884 |
023271 |
02/05/16 |
| PARKER, RYAN |
32-V10262 |
1 |
283.33 |
5480********3568 |
438563 |
02/05/16 |
| PARSONS, APRIL |
32-123989 |
1 |
20.00 |
5443********9783 |
001264 |
02/05/16 |
| PATTERSON, KRISTEN |
32-125642 |
1 |
19.99 |
5424********6846 |
438572 |
02/05/16 |
| PATTISON, CODY |
32-125286 |
1 |
25.49 |
4430********2927 |
345667 |
02/05/16 |
| PAULY, MARY |
32-V10636 |
1 |
19.99 |
4147********8989 |
905035 |
02/05/16 |
| PECOTT, MARILYNN |
32-126341 |
1 |
29.99 |
4128********1615 |
56218B |
02/05/16 |
| PETOSKEY, KATIE |
32-V10721 |
1 |
34.00 |
5175********3538 |
B98803 |
02/05/16 |
| PICKLEMAN, FAYE |
32-124252 |
1 |
141.67 |
4147********8804 |
00004D |
02/05/16 |
| POWERS, SARA |
32-117854 |
1 |
19.99 |
5516********1203 |
095337 |
02/05/16 |
| RABB, KIRSTY |
32-123144 |
1 |
300.00 |
5175********1902 |
B25393 |
02/05/16 |
| RACINE, JOHN |
32-126318 |
1 |
425.00 |
4147********6498 |
00032C |
02/05/16 |
| RAYMOND, SARAH |
32-120507 |
1 |
141.67 |
4264********8272 |
07171A |
02/05/16 |
| REED, COLLEEN |
32-124824 |
1 |
19.99 |
5156********9425 |
T90528 |
02/05/16 |
| REGIER, NATHAN |
32-125467 |
1 |
19.99 |
4833********9806 |
025310 |
02/05/16 |
| REINHOLD, JABIN |
32-V10296 |
1 |
34.00 |
4400********2370 |
04070D |
02/05/16 |
| RICHARDSON, ALLEN |
32-V10938 |
1 |
29.99 |
4833********2725 |
045310 |
02/05/16 |
| RIVES, MARIAH |
32-123045 |
1 |
19.99 |
5516********6606 |
095337 |
02/05/16 |
| ROBERTS, STEPHANIE |
32-124892 |
1 |
19.99 |
4833********3668 |
035310 |
02/05/16 |
| ROBINSON, JUSTINE |
32-125938 |
1 |
19.99 |
6011********9717 |
00515R |
02/05/16 |
| ROLISON, TRAVIS |
32-126267 |
1 |
19.99 |
5237********8836 |
90503B |
02/05/16 |
| ROUSH, ALYSSA |
32-125813 |
1 |
19.99 |
5175********0137 |
B97396 |
02/05/16 |
| RUPPEN, KEENAN |
32-125261 |
1 |
19.99 |
4833********5039 |
035310 |
02/05/16 |
| SANDBERG, APRIL |
32-126317 |
1 |
19.99 |
5175********8536 |
B97406 |
02/05/16 |
| SAUER, LISA |
32-125866 |
1 |
19.99 |
5462********3864 |
439117 |
02/05/16 |
| SAUR, MARIAN |
32-115411 |
1 |
128.00 |
5156********6208 |
T90527 |
02/05/16 |
| SCHAUB, RYAN |
32-125639 |
1 |
19.99 |
5516********8726 |
095335 |
02/05/16 |
| SCHMIDT, LAUREEN |
32-125920 |
1 |
34.00 |
4833********4450 |
025310 |
02/05/16 |
| SCHMIDT, NANCY |
32-125737 |
1 |
29.99 |
5536********7260 |
437847 |
02/05/16 |
| SCHOFIELD, ANN |
32-V10160 |
1 |
29.99 |
5528********5112 |
00007C |
02/05/16 |
| SCHUETZE, JULIANNA |
32-V10437 |
1 |
37.00 |
4266********4083 |
00045B |
02/05/16 |
| SCHULTZ, PAUL |
32-126556 |
1 |
350.00 |
4636********2952 |
005973 |
02/05/16 |
| SHATTUCK, NATHAN |
32-125141 |
1 |
19.99 |
5178********5908 |
00072Z |
02/05/16 |
| SHIMEK, LAUREN |
32-125739 |
1 |
379.99 |
5424********1849 |
437846 |
02/05/16 |
| SIAN, JACOB |
32-125456 |
1 |
19.99 |
5175********6200 |
B97394 |
02/05/16 |
| SIKA, BREANNE |
32-124584 |
1 |
69.00 |
4289********6107 |
120043 |
02/05/16 |
| SILVA, PAMELA |
32-121215 |
1 |
19.99 |
5424********2134 |
438578 |
02/05/16 |
| SKLODOWSKE, JOSEPH |
32-125873 |
1 |
19.99 |
5112********8567 |
142243 |
02/05/16 |
| SMITH, DIANDRA |
32-125701 |
1 |
19.99 |
4833********4499 |
055310 |
02/05/16 |
| SONNEMANN, KATIE |
32-120047 |
1 |
175.00 |
4266********5427 |
00000B |
02/05/16 |
| SOTELO, JUAN |
32-125666 |
1 |
19.99 |
5107********4775 |
001306 |
02/05/16 |
| SPENCER, CAROL |
32-126264 |
1 |
425.00 |
4266********7776 |
09986B |
02/05/16 |
| SPENCER, DAREN |
32-124938 |
1 |
29.99 |
5424********2456 |
438586 |
02/05/16 |
| STEGER, KIEL |
32-V10395 |
1 |
37.00 |
4289********9225 |
121563 |
02/05/16 |
| STEVENS, JOHANNA |
32-125375 |
1 |
416.00 |
4798********7421 |
905035 |
02/05/16 |
| STEWART, CATHERINE |
32-125869 |
1 |
19.99 |
5433********8619 |
005764 |
02/05/16 |
| STONE, ROBERT |
32-124637 |
1 |
19.99 |
5109********2870 |
H97400 |
02/05/16 |
| STRAHAN, TRISHA |
32-116934 |
1 |
34.00 |
5516********1014 |
095337 |
02/05/16 |
| STURM, FRANK |
32-V10965 |
1 |
313.32 |
4266********2517 |
09968B |
02/05/16 |
| SUTHERLAND, VICTORIA |
32-V10294 |
1 |
303.32 |
4009********3729 |
295269 |
02/05/16 |
| TASCH, GARY |
32-125524 |
1 |
5.50 |
5528********6051 |
00037E |
02/05/16 |
| TATASCIESE, ANTHONY |
32-125478 |
1 |
19.99 |
6011********1294 |
00504R |
02/05/16 |
| TAYLOR, PAYTON |
32-126569 |
1 |
17.00 |
5443********7062 |
001319 |
02/05/16 |
| THOMPSON, COURTNIE |
32-V10966 |
1 |
29.99 |
4266********2517 |
00045B |
02/05/16 |
| TUCKER, DENNIS |
32-122088 |
1 |
19.99 |
5175********3124 |
B97399 |
02/05/16 |
| UNKE, ASHLEY |
32-V10891 |
1 |
29.99 |
5175********7624 |
B98408 |
02/05/16 |
| VALDMANIS, DONNA |
32-V10587 |
1 |
29.99 |
4289********6438 |
132770 |
02/05/16 |
| VASONEZ, GABRIEL |
32-125589 |
1 |
29.99 |
4833********3766 |
035310 |
02/05/16 |
| VELDERMAN, AMANDA |
32-122007 |
1 |
283.33 |
5311********8024 |
001232 |
02/05/16 |
| WALTER, ASHLEA |
32-126040 |
1 |
34.00 |
4476********9459 |
595317 |
02/05/16 |
| WAREHAM, JONATHON |
32-V10934 |
1 |
19.99 |
5443********4080 |
001329 |
02/05/16 |
| WATTERS, BRYAN |
32-125297 |
1 |
19.99 |
4147********7286 |
00065C |
02/05/16 |
| WEBBER III, JOHN |
32-124508 |
1 |
19.99 |
5424********6916 |
438570 |
02/05/16 |
| WEESNER, RACHEL |
32-V10941 |
1 |
313.32 |
5424********8050 |
438562 |
02/05/16 |
| WENTZLOFF, TIM |
32-120303 |
1 |
141.67 |
5466********4164 |
00048Z |
02/05/16 |
| WIGGINS, AMY |
32-V10805 |
1 |
20.40 |
5175********6492 |
B97445 |
02/05/16 |
| WILK, KARLEE |
32-125128 |
1 |
19.99 |
5107********0598 |
001337 |
02/05/16 |
| WILLIAMS, CAMILLA CAM |
32-124613 |
1 |
29.99 |
5516********7181 |
095335 |
02/05/16 |
| WILLIAMS, CHRIS |
32-125814 |
1 |
19.99 |
5443********5976 |
001339 |
02/05/16 |
| WITTKOPP, DANIEL |
32-125743 |
1 |
34.00 |
5175********6225 |
B98793 |
02/05/16 |
| WOLF, MEGAN |
32-125384 |
1 |
19.99 |
4495********2733 |
023272 |
02/05/16 |
| WOLFE, WILSON |
32-125023 |
1 |
19.99 |
5175********7711 |
B97396 |
02/05/16 |
| WORM, JOHNATHON |
32-125916 |
1 |
29.99 |
5113********1721 |
000019 |
02/05/16 |
| YEATER, AIMEE |
32-125374 |
1 |
19.99 |
5516********9941 |
095337 |
02/05/16 |
| YOUNG, TODD |
32-V10633 |
1 |
29.99 |
5156********5372 |
T90526 |
02/05/16 |
| ZALESKI, NICOLE |
32-126019 |
1 |
34.00 |
4457********6624 |
294418 |
02/05/16 |
| ZIMMERMAN, JEFF |
32-125106 |
1 |
19.99 |
4867********9005 |
055310 |
02/05/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 115 |
MasterCard |
6815.64 |
| 114 |
Visa |
10461.59 |
| 2 |
Discover |
39.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17317.21 |