Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACCOMANDO JR, JOHN |
02-WEB931972 |
1 |
16.23 |
4867********4991 |
092712 |
05/01/10 |
| ADAMS, MELISSA |
02-15432 |
1 |
16.23 |
3730*******2012 |
102462 |
05/01/10 |
| ALDERSON, SHIRLEY |
02-15103 |
1 |
32.45 |
6011********8538 |
001110 |
05/01/10 |
| ALEJO, NYCOLE |
02-15985 |
1 |
26.22 |
4157********8443 |
006050 |
05/01/10 |
| ARMS, AMBER |
02-16956 |
1 |
29.99 |
4867********0965 |
092712 |
05/01/10 |
| BARBEE, SHEA |
02-15993 |
1 |
26.22 |
4868********7605 |
788788 |
05/01/10 |
| BARNHILL, COLE |
02-15462 |
1 |
26.22 |
4323********1007 |
860962 |
05/01/10 |
| BARRON, COREY |
02-16889 |
1 |
59.98 |
4867********5365 |
082712 |
05/01/10 |
| BATEMAN, BRYAN |
02-7738 |
1 |
62.79 |
4323********9508 |
623093 |
05/01/10 |
| BEAR, MELANIE |
02-16985 |
1 |
16.23 |
4744********3550 |
122684 |
05/01/10 |
| BIGGS, ROBERT |
02-8284 |
1 |
31.39 |
4323********7935 |
599954 |
05/01/10 |
| BINGHAM, CRYSTAL |
02-16983 |
1 |
16.23 |
4610********9467 |
092712 |
05/01/10 |
| BOBO, LIZA |
02-13120 |
1 |
48.70 |
4266********3138 |
02165A |
05/01/10 |
| BOLTON, SHAWN |
02-3141 |
1 |
15.16 |
4488********4560 |
041260 |
05/01/10 |
| BOONE, CINDY |
02-16694 |
1 |
52.43 |
4744********9683 |
122480 |
05/01/10 |
| BORIA, ANNA |
02-15618 |
1 |
16.23 |
4266********0061 |
02168B |
05/01/10 |
| BOUNDS, ANNA |
02-16908 |
1 |
19.99 |
4862********5606 |
02138A |
05/01/10 |
| BRATCHER, CHERYL |
02-16726 |
1 |
49.67 |
5465********6018 |
082712 |
05/01/10 |
| BREWER, AMANDA |
02-16821 |
1 |
19.99 |
4867********5719 |
092712 |
05/01/10 |
| BYLOTAS, ED |
02-16918 |
1 |
39.99 |
5109********9240 |
178086 |
05/01/10 |
| CAIN, MICHAEL |
02-12561 |
1 |
46.39 |
4532********6845 |
882215 |
05/01/10 |
| CAMPOS, RAUL |
02-15084 |
1 |
32.45 |
4744********5890 |
172883 |
05/01/10 |
| CANALE, JEFF |
02-10404 |
1 |
21.64 |
4323********4807 |
623097 |
05/01/10 |
| CAREY, STEVE |
02-12742 |
1 |
31.39 |
5491********7824 |
00187P |
05/01/10 |
| CARLE, ROBERT |
02-856 |
1 |
20.00 |
6011********5793 |
001116 |
05/01/10 |
| CASTELLANOS, ALBERTO |
02-14380 |
1 |
37.89 |
5465********7010 |
092712 |
05/01/10 |
| CASTILLO, MONICA |
02-16717 |
1 |
32.45 |
4426********4994 |
00173A |
05/01/10 |
| CASTILLO, SYLVIA |
02-5514 |
1 |
21.64 |
4323********6802 |
645554 |
05/01/10 |
| CHACON, BERNICE |
02-15603 |
1 |
16.23 |
4610********0664 |
092712 |
05/01/10 |
| CHAPMAN, AMY |
02-15361 |
1 |
27.05 |
4736********6717 |
021329 |
05/01/10 |
| CHERRY, DIANA |
02-16975 |
1 |
32.45 |
4323********4922 |
808371 |
05/01/10 |
| CHIDIAC/LIRA, CASSANDRA |
02-3638 |
1 |
21.64 |
4610********6937 |
092712 |
05/01/10 |
| COBB, JENNIFER |
02-15971 |
1 |
16.23 |
4868********1505 |
704711 |
05/01/10 |
| COMPTON, ERIKA |
02-7522 |
1 |
37.05 |
4110********7165 |
065748 |
05/01/10 |
| CONWAY, BLAKE |
02-5836 |
1 |
29.00 |
4323********5331 |
759907 |
05/01/10 |
| CORBITT, MIKE |
02-14041 |
1 |
37.89 |
4868********5003 |
861865 |
05/01/10 |
| COVINGTON, STAN |
02-15976 |
1 |
16.23 |
4744********7024 |
112580 |
05/01/10 |
| COX, FRAN |
02-4443 |
1 |
31.39 |
6011********5543 |
001956 |
05/01/10 |
| CRAMER, ALEX |
02-15601 |
1 |
16.23 |
5438********7727 |
874430 |
05/01/10 |
| CREE JR., RICHARD |
02-3343 |
1 |
21.64 |
6011********3167 |
001450 |
05/01/10 |
| CRISTAN, ANA MARCELA |
02-13177 |
1 |
21.64 |
4744********1612 |
122781 |
05/01/10 |
| CUTBURTH, JENNIFER |
02-12582 |
1 |
39.99 |
6011********4257 |
001127 |
05/01/10 |
| DAILY, APRIL |
02-16984 |
1 |
16.23 |
4828********9016 |
273981 |
05/01/10 |
| DAVIS, AARON |
02-15610 |
1 |
16.23 |
4867********7998 |
002712 |
05/01/10 |
| DOWNS, TIFFANY |
02-13194 |
1 |
18.47 |
4356********4976 |
122782 |
05/01/10 |
| ELDENBERG, MIKE |
02-15128 |
1 |
31.39 |
4610********1174 |
002712 |
05/01/10 |
| ELLIS, JUSTIN |
02-16852 |
1 |
19.99 |
4828********6021 |
273982 |
05/01/10 |
| ENGLISH, CHRISTOPHER |
02-15891 |
1 |
16.23 |
4744********2244 |
122783 |
05/01/10 |
| ESPINOSA, SANDRA |
02-15619 |
1 |
26.23 |
5516********3916 |
035769 |
05/01/10 |
| FILIS, CASEY |
02-15267 |
1 |
26.21 |
4640********7326 |
02195B |
05/01/10 |
| FILIS, CATHY |
02-17223 |
1 |
29.99 |
4868********7601 |
809452 |
05/01/10 |
| FISHER, JASON |
02-4327 |
1 |
62.79 |
4157********3668 |
006052 |
05/01/10 |
| FLORES, VICTORIA |
02-8449 |
1 |
19.99 |
4323********7324 |
646900 |
05/01/10 |
| FLOWERS, ROD |
02-15256 |
1 |
16.23 |
5466********1431 |
52922Z |
05/01/10 |
| FORD, BRITTANY |
02-16340 |
1 |
26.22 |
4868********5416 |
600986 |
05/01/10 |
| FORSYTHE, BRANDON |
02-16940 |
1 |
21.63 |
4867********0965 |
092712 |
05/01/10 |
| FRAUSTO, JASON |
02-16778 |
1 |
41.38 |
4744********6611 |
122489 |
05/01/10 |
| FULLER, CAY |
02-11115 |
1 |
55.41 |
6011********4257 |
001139 |
05/01/10 |
| FULLER, JAMES |
02-15133 |
1 |
16.23 |
4744********0665 |
172981 |
05/01/10 |
| GARAKANIAN, JUSTIN |
02-6283 |
1 |
21.64 |
4356********6272 |
172982 |
05/01/10 |
| GARCIA, NOEL |
02-3363 |
1 |
31.39 |
4356********2279 |
122787 |
05/01/10 |
| GARRETT, ANGELA |
02-15617 |
1 |
16.23 |
5512********6209 |
012740 |
05/01/10 |
| GHIMIRE, SAKSHAM |
02-15959 |
1 |
16.23 |
4744********7328 |
122580 |
05/01/10 |
| GIDNEY, CATHERINE |
02-16358 |
1 |
101.11 |
4610********6830 |
002712 |
05/01/10 |
| GILBERT, BARBARA |
02-11136 |
1 |
31.39 |
4157********1561 |
006055 |
05/01/10 |
| GOKE, BRIAN |
02-15412 |
1 |
52.43 |
5433********2669 |
001801 |
05/01/10 |
| GONZALEZ, JASON |
02-15995 |
1 |
16.23 |
4610********8662 |
002712 |
05/01/10 |
| GONZALEZ, SANDRA |
02-3152 |
1 |
19.99 |
5466********8084 |
53923P |
05/01/10 |
| GREENWOOD, MATTHEW |
02-14102 |
1 |
9.99 |
4229********0138 |
805763 |
05/01/10 |
| GRESHAM, AMI |
02-13760 |
1 |
21.64 |
4185********1941 |
02212A |
05/01/10 |
| GUERIN, ZACH |
02-16910 |
1 |
19.99 |
4342********0280 |
860974 |
05/01/10 |
| GUYNES, BILL |
02-15035 |
1 |
54.13 |
4856********8997 |
001816 |
05/01/10 |
| HALL, PAMELA |
02-9622 |
1 |
31.39 |
4465********1319 |
00102B |
05/01/10 |
| HAMILTON, KINBERLY |
02-12594 |
1 |
31.39 |
4356********2206 |
122582 |
05/01/10 |
| HARDISON, PEGGY |
02-16397 |
1 |
16.23 |
5516********4636 |
035787 |
05/01/10 |
| HARLAN, BRIAN |
02-7846 |
1 |
20.57 |
4366********3171 |
02216B |
05/01/10 |
| HARRIS, CHERIE |
02-16409 |
1 |
19.99 |
6011********9860 |
001486 |
05/01/10 |
| HAYNES, SARAH |
02-15901 |
1 |
26.22 |
4264********5413 |
02573A |
05/01/10 |
| HAYT, JESSICA |
02-10877 |
1 |
31.39 |
4868********1619 |
646908 |
05/01/10 |
| HAZELWOOD, KAYLA |
02-16869 |
1 |
29.99 |
4488********3518 |
041261 |
05/01/10 |
| HEFLER, JENNIFER |
02-11123 |
1 |
62.79 |
6011********7328 |
001490 |
05/01/10 |
| HENDERSON, JULIE |
02-14866 |
1 |
16.24 |
5287********9014 |
002712 |
05/01/10 |
| HENSLEY, BEN |
02-16971 |
1 |
32.45 |
5275********8179 |
112288 |
05/01/10 |
| HERNANDEZ, HECTOR |
02-16405 |
1 |
32.45 |
6011********6153 |
001160 |
05/01/10 |
| HERNANDEZ, ROLAND |
02-16701 |
1 |
16.23 |
4342********8585 |
860985 |
05/01/10 |
| HOGUE, CYNTHIA |
02-11204 |
1 |
53.03 |
4610********5847 |
002712 |
05/01/10 |
| HOOPER, MICHAEL |
02-15982 |
1 |
32.45 |
5455********0580 |
789695 |
05/01/10 |
| HORN, JOSH |
02-485 |
1 |
46.21 |
4744********2358 |
172988 |
05/01/10 |
| HORTON, BILLY |
02-13091 |
1 |
34.00 |
4868********4105 |
600990 |
05/01/10 |
| HUDSON JR, CALVIN |
02-16921 |
1 |
19.99 |
4060********2926 |
012712 |
05/01/10 |
| HUDSON, SUSAN |
02-15972 |
1 |
26.22 |
4157********1699 |
006058 |
05/01/10 |
| HUFFMAN, KEN |
02-9588 |
1 |
14.99 |
4128********5800 |
07919B |
05/01/10 |
| HUGHES, ANICE |
02-13122 |
1 |
32.45 |
3739*******1009 |
109154 |
05/01/10 |
| HYMAN, R.L. |
02-16390 |
1 |
42.44 |
4744********1280 |
122586 |
05/01/10 |
| JACKSON, CHARLES |
02-15463 |
1 |
16.23 |
4867********6738 |
012712 |
05/01/10 |
| JACKSON, JOHN |
02-12228 |
1 |
30.65 |
5398********5552 |
54549B |
05/01/10 |
| JANKE, BETH |
02-15037 |
1 |
32.48 |
4157********2104 |
006059 |
05/01/10 |
| JENKINS, AMBER |
02-17188 |
1 |
19.99 |
4867********3129 |
012712 |
05/01/10 |
| JONES, LAURA |
02-16707 |
1 |
48.68 |
4744********8637 |
112682 |
05/01/10 |
| JORDAN, AMELIA |
02-4263 |
1 |
31.39 |
4266********5089 |
02233A |
05/01/10 |
| KAUFMAN, EILEEN |
02-10594 |
1 |
37.89 |
3772*******1002 |
130567 |
05/01/10 |
| KEARBY, MICHAEL |
02-4329 |
1 |
31.39 |
3715*******1006 |
103163 |
05/01/10 |
| KEELING, WES |
02-15469 |
1 |
16.23 |
4868********9601 |
600995 |
05/01/10 |
| KEETON, DAVID |
02-17196 |
1 |
19.99 |
4868********4307 |
833308 |
05/01/10 |
| KENNEDY, CINDY |
02-14360 |
1 |
33.54 |
4110********3654 |
065750 |
05/01/10 |
| KILGORE, AARON |
02-3257 |
1 |
19.99 |
4323********7718 |
578217 |
05/01/10 |
| KING, CHEVAS |
02-8624 |
1 |
27.06 |
4631********8745 |
383124 |
05/01/10 |
| KING, KENNY |
02-6773 |
1 |
31.39 |
4460********5030 |
600996 |
05/01/10 |
| KING, RAY |
02-16350 |
1 |
42.44 |
4868********2403 |
860988 |
05/01/10 |
| KINSON, AMANDA |
02-16858 |
1 |
39.99 |
5114********8846 |
012712 |
05/01/10 |
| KISHABA, LYNN |
02-17010 |
1 |
16.23 |
4323********1622 |
738951 |
05/01/10 |
| KITCHENS, SCOTT |
02-3253 |
1 |
62.79 |
4356********7825 |
122589 |
05/01/10 |
| LADD, AMY JO |
02-14843 |
1 |
29.23 |
4828********5012 |
274168 |
05/01/10 |
| LEDBETTER, DAVID |
02-16843 |
1 |
19.99 |
5455********4967 |
234970 |
05/01/10 |
| LIMON, ALBARO |
02-14755 |
1 |
21.65 |
5140********0344 |
02232P |
05/01/10 |
| LINDSEY, DUDLEY |
02-15471 |
1 |
16.23 |
4356********9599 |
122888 |
05/01/10 |
| LONG, SHERRI |
02-15991 |
1 |
16.23 |
4356********2276 |
122680 |
05/01/10 |
| LOPEZ, JOE |
02-13622 |
1 |
37.89 |
5329********2152 |
02570Z |
05/01/10 |
| LOPEZ, SONIA |
02-16762 |
1 |
16.23 |
4867********2634 |
012712 |
05/01/10 |
| LOWE, RUSS |
02-16001 |
1 |
26.22 |
4303********2671 |
605812 |
05/01/10 |
| MADDUX, LAURIE |
02-16943 |
1 |
19.99 |
5575********8013 |
012712 |
05/01/10 |
| MAGEE, TONI |
02-16857 |
1 |
19.99 |
4342********2706 |
600999 |
05/01/10 |
| MAJORS, AMANDA |
02-16990 |
1 |
26.22 |
4342********1580 |
578219 |
05/01/10 |
| MARCH, PHIL |
02-6252 |
1 |
67.89 |
5466********0564 |
55424P |
05/01/10 |
| MARTIN, AMBER |
02-2645 |
1 |
20.57 |
4323********8213 |
601001 |
05/01/10 |
| MARTIN, KIM |
02-15039 |
1 |
20.57 |
5424********7564 |
55397B |
05/01/10 |
| MARTIN, TODD |
02-7575 |
1 |
31.39 |
4470********5779 |
00125A |
05/01/10 |
| MCCLEAN, RICHARD |
02-15418 |
1 |
27.04 |
4867********5733 |
012712 |
05/01/10 |
| MCFATRIDGE, PATRICK |
02-15098 |
1 |
21.65 |
4868********9708 |
601003 |
05/01/10 |
| MCGOWAN, PATRICIA |
02-3790 |
1 |
31.39 |
4868********1000 |
623117 |
05/01/10 |
| MCKINLEY, CAROLYN |
02-16728 |
1 |
19.99 |
4888********4509 |
02578A |
05/01/10 |
| MEDVIC, JOHN |
02-6282 |
1 |
31.39 |
5466********8133 |
55633Z |
05/01/10 |
| MILLER, JILL |
02-784 |
1 |
27.06 |
4867********7184 |
022712 |
05/01/10 |
| MILLIGAN, LYNSEY |
02-16873 |
1 |
29.99 |
4342********5491 |
646923 |
05/01/10 |
| MITCHELL, BRITTANY |
02-15424 |
1 |
16.23 |
5111********7265 |
J7H402 |
05/01/10 |
| MONTGOMERY, BEAU |
02-15426 |
1 |
32.45 |
4492********3901 |
977808 |
05/01/10 |
| MOORE, JENNIFER |
02-15475 |
1 |
32.45 |
5146********1080 |
16AA55 |
05/01/10 |
| MOORE, LINDSAY |
02-15425 |
1 |
16.23 |
4342********2917 |
859690 |
05/01/10 |
| MORGAN, BRENDA |
02-14320 |
1 |
31.23 |
4411********6144 |
022712 |
05/01/10 |
| MORGAN, CATHY |
02-16792 |
1 |
19.99 |
4888********4602 |
02572B |
05/01/10 |
| MORRIS, SCOTT |
02-13339 |
1 |
19.99 |
3715*******1006 |
148820 |
05/01/10 |
| MOSHER, SCOTT |
02-12240 |
1 |
46.39 |
4744********1685 |
122984 |
05/01/10 |
| MULLINS, CHRISTINA |
02-16692 |
1 |
26.22 |
4157********9808 |
006061 |
05/01/10 |
| MURPHY, RYAN |
02-12756 |
1 |
31.39 |
4888********9485 |
02577A |
05/01/10 |
| MUSCH, SCOTT |
02-3473 |
1 |
30.00 |
4323********6404 |
860998 |
05/01/10 |
| NAKOOKA, NANI |
02-16980 |
1 |
16.23 |
5113********6198 |
900541 |
05/01/10 |
| NEWCOMB, TERESA |
02-5816 |
1 |
21.64 |
5105********7261 |
112834 |
05/01/10 |
| NEWMAN, MERVYN |
02-16992 |
1 |
16.23 |
4110********2995 |
065752 |
05/01/10 |
| NGUYEN, DON |
02-13275 |
1 |
19.99 |
4147********3785 |
02273C |
05/01/10 |
| NICAS, LAKISHA |
02-15097 |
1 |
31.39 |
6011********2854 |
001198 |
05/01/10 |
| NUMCIO, FEDERICO |
02-16974 |
1 |
16.23 |
6011********3254 |
001042 |
05/01/10 |
| OBLENESS, JONI |
02-4301 |
1 |
54.13 |
6011********2449 |
001043 |
05/01/10 |
| OSEQUENA, KAREN |
02-16972 |
1 |
16.13 |
5465********4018 |
022712 |
05/01/10 |
| PADEN, BRITTNI |
02-16938 |
1 |
19.99 |
4110********1219 |
065753 |
05/01/10 |
| PARRISH, ANGELA |
02-16995 |
1 |
26.22 |
4867********5287 |
022712 |
05/01/10 |
| PARVIN, JOSHUA |
02-14751 |
1 |
31.39 |
4868********0010 |
787478 |
05/01/10 |
| PATE, CHRISTINA |
02-13324 |
1 |
19.99 |
4356********1716 |
112783 |
05/01/10 |
| PAUDYAL, ADESH |
02-15961 |
1 |
16.23 |
3725*******2017 |
163239 |
05/01/10 |
| PENDERGRASS, AARON |
02-16693 |
1 |
49.98 |
5516********3257 |
035822 |
05/01/10 |
| PENNEY, GERALD |
02-17174 |
1 |
19.99 |
5105********6468 |
112835 |
05/01/10 |
| PETROFF, SHARI |
02-2171 |
1 |
32.48 |
5424********6548 |
56536B |
05/01/10 |
| PEYTON, JULIE |
02-15957 |
1 |
26.21 |
5516********2791 |
035835 |
05/01/10 |
| PHELPS, JONAH |
02-10556 |
1 |
62.79 |
4356********7651 |
122987 |
05/01/10 |
| POLK, TIM |
02-7707 |
1 |
38.97 |
4425********0043 |
293248 |
05/01/10 |
| POPPE, SARRA |
02-16700 |
1 |
16.23 |
4631********6168 |
383153 |
05/01/10 |
| POYNTER, CHARLES |
02-17189 |
1 |
19.99 |
4610********9687 |
032712 |
05/01/10 |
| PREWITT, GLORIA |
02-13152 |
1 |
27.06 |
4411********4784 |
022712 |
05/01/10 |
| RAMIREZ, FRANCISCO |
02-16829 |
1 |
19.99 |
4867********6480 |
032712 |
05/01/10 |
| RAMSAY, KATIE |
02-16872 |
1 |
29.98 |
4532********3392 |
882220 |
05/01/10 |
| RETANA, ANTONIO |
02-7941 |
1 |
31.39 |
4229********0047 |
805794 |
05/01/10 |
| RIBINSKAS, RYAN |
02-17200 |
1 |
19.99 |
5109********9034 |
555326 |
05/01/10 |
| RIEKE, RONDALYN |
02-16900 |
1 |
49.98 |
5424********5863 |
56759B |
05/01/10 |
| RINEHART, DAN |
02-4723 |
1 |
62.79 |
4855********6537 |
551270 |
05/01/10 |
| ROBERTS, NIKI |
02-16408 |
1 |
16.23 |
4266********7023 |
02291B |
05/01/10 |
| ROBERTSON, TRACY |
02-13096 |
1 |
31.39 |
5465********2018 |
032712 |
05/01/10 |
| RODRIGUEZ, CRISTINA |
02-4754 |
1 |
43.28 |
4744********2793 |
132080 |
05/01/10 |
| ROLFE, DAVID |
02-16941 |
1 |
19.99 |
4323********5936 |
646931 |
05/01/10 |
| RUCKER, RUBEN |
02-7544 |
1 |
20.57 |
4264********4201 |
02574B |
05/01/10 |
| RUCKER, STEVEN |
02-7257 |
1 |
31.39 |
4868********8406 |
677455 |
05/01/10 |
| RUGOVAC, ADAM |
02-14841 |
1 |
64.95 |
4635********5829 |
132081 |
05/01/10 |
| SAKOVICH, KIM |
02-2516 |
1 |
62.79 |
5490********2447 |
02570B |
05/01/10 |
| SALSBURY, ARTHUR |
02-16964 |
1 |
16.23 |
4411********9741 |
032712 |
05/01/10 |
| SANDERS, CORY |
02-3633 |
1 |
29.99 |
4744********0217 |
182186 |
05/01/10 |
| SANTIAGO, CYNTHIA |
02-16868 |
1 |
19.99 |
5465********8012 |
032712 |
05/01/10 |
| SCHEPPS, LOUIS |
02-10037 |
1 |
31.39 |
4845********8629 |
112788 |
05/01/10 |
| SCHLEIN, AMBER |
02-17187 |
1 |
19.99 |
4862********8777 |
02276A |
05/01/10 |
| SCHMIDT, GEORGE |
02-15994 |
1 |
16.23 |
4147********0563 |
00101C |
05/01/10 |
| SERAK, TERESA |
02-17000 |
1 |
27.04 |
6011********7363 |
001222 |
05/01/10 |
| SHARON, BARBARA |
02-15473 |
1 |
16.23 |
4266********1494 |
02306C |
05/01/10 |
| SLOAN, JULIE |
02-16827 |
1 |
16.23 |
4266********2448 |
02306A |
05/01/10 |
| SMITH, ANGELA |
02-15600 |
1 |
16.23 |
4610********0880 |
032712 |
05/01/10 |
| SMITH, M LISSA |
02-6226 |
1 |
19.99 |
5490********9445 |
02572B |
05/01/10 |
| SMITHERS, DENISE |
02-15958 |
1 |
16.23 |
5424********3816 |
57384B |
05/01/10 |
| SNYDER, PAT |
02-14816 |
1 |
27.06 |
4356********4267 |
122785 |
05/01/10 |
| SOUVANNARATH, PHONS |
02-13086 |
1 |
47.63 |
4356********6102 |
182188 |
05/01/10 |
| SPENCE, LEANN |
02-16982 |
1 |
32.45 |
4303********8656 |
605843 |
05/01/10 |
| SPOOLSTRA, MARIA |
02-7109 |
1 |
54.13 |
4246********2518 |
023147 |
05/01/10 |
| TAYLOR, DON |
02-8152 |
1 |
43.28 |
4032********2185 |
977821 |
05/01/10 |
| THODEN, MEGAN |
02-12552 |
1 |
43.28 |
4744********6341 |
112882 |
05/01/10 |
| TITCOMB, ANTHONY |
02-15092 |
1 |
16.23 |
4323********8802 |
833320 |
05/01/10 |
| TKADLEC, JARMILA |
02-6947 |
1 |
19.99 |
4264********4868 |
02575B |
05/01/10 |
| TOL, MARK |
02-15046 |
1 |
32.48 |
5401********1419 |
02317B |
05/01/10 |
| TOUNGATE, ROBERT |
02-14093 |
1 |
43.30 |
5438********8130 |
178113 |
05/01/10 |
| TRAHAN, JUAN |
02-15096 |
1 |
16.23 |
4266********8635 |
02321A |
05/01/10 |
| TROW, CINDI |
02-16410 |
1 |
16.23 |
3723*******1004 |
108759 |
05/01/10 |
| TRZEBIATOWSKI, SCOTT |
02-10216 |
1 |
38.00 |
4867********9196 |
042712 |
05/01/10 |
| TUCKER, JESSICA |
02-16853 |
1 |
19.99 |
4828********6021 |
274417 |
05/01/10 |
| TURNER, LEAH |
02-16341 |
1 |
26.22 |
6011********1741 |
001693 |
05/01/10 |
| VANBUSKIRK, JUDI |
02-13323 |
1 |
51.98 |
4867********4355 |
042712 |
05/01/10 |
| VELEZ, ALICIA |
02-3732 |
1 |
41.63 |
4744********5822 |
182283 |
05/01/10 |
| VESTAL, JASON |
02-3846 |
1 |
26.23 |
4356********5385 |
112884 |
05/01/10 |
| VIRGIN, ANGELA |
02-14382 |
1 |
47.63 |
6011********6122 |
001588 |
05/01/10 |
| VITO, SCOTT |
02-17004 |
1 |
32.45 |
4868********3503 |
788849 |
05/01/10 |
| VIZCAINO, MICHAEL |
02-12592 |
1 |
31.39 |
4744********9719 |
182284 |
05/01/10 |
| WASER, DALE |
02-10004 |
1 |
31.39 |
5466********6747 |
58052P |
05/01/10 |
| WEAVER, TIMOTHY |
02-14208 |
1 |
54.13 |
4610********9826 |
042712 |
05/01/10 |
| WELBORN, DON |
02-13632 |
1 |
31.39 |
5480********7259 |
R3446Z |
05/01/10 |
| WELSH, STEPHEN |
02-15616 |
1 |
16.23 |
4147********9811 |
00141C |
05/01/10 |
| WETSEL, GARY |
02-7026 |
1 |
31.39 |
4867********5878 |
042712 |
05/01/10 |
| WETSEL, MARCY |
02-7100 |
1 |
31.39 |
4867********5878 |
042712 |
05/01/10 |
| WIGGINS, JAMES |
02-15414 |
1 |
16.23 |
5438********0657 |
874452 |
05/01/10 |
| WILLIAMS, CINDY |
02-16909 |
1 |
19.99 |
5516********4426 |
095272 |
05/01/10 |
| WINKENWEDER, ALEXA |
02-17176 |
1 |
29.99 |
4744********7655 |
112886 |
05/01/10 |
| WOLLITZ, STEVE |
02-15477 |
1 |
16.23 |
4744********9700 |
132181 |
05/01/10 |
| WOODARD, DEBRA |
02-16407 |
1 |
16.23 |
4465********3767 |
00107B |
05/01/10 |
| WOODWARD, AARON |
02-6757 |
1 |
31.39 |
4356********2463 |
182286 |
05/01/10 |
| WRIGHT, MARK |
02-2930 |
1 |
31.39 |
4323********8536 |
833328 |
05/01/10 |
| ZUREIKAT, OMAR |
02-17005 |
1 |
16.23 |
4800********0678 |
02576B |
05/01/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
170.41 |
| 45 |
MasterCard |
1320.14 |
| 161 |
Visa |
4635.00 |
| 15 |
Discover |
518.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6644.30 |