Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERSON, SHIRLEY |
02-15103 |
1 |
14.99 |
6011********8538 |
00292R |
08/02/10 |
| ALEJO, NYCOLE |
02-15985 |
1 |
27.22 |
4157********8443 |
002719 |
08/02/10 |
| ARMONTROUT, JACLYN |
02-17493 |
1 |
30.99 |
4631********8369 |
283219 |
08/02/10 |
| BARBEE, SHEA |
02-15993 |
1 |
27.22 |
4868********7605 |
293284 |
08/02/10 |
| BARNHILL, COLE |
02-15462 |
1 |
27.22 |
4323********1007 |
351111 |
08/02/10 |
| BARRON, COREY |
02-16889 |
1 |
70.98 |
4867********5365 |
080611 |
08/02/10 |
| BATEMAN, BRYAN |
02-7738 |
1 |
62.79 |
4323********9508 |
351112 |
08/02/10 |
| BEALE, CHELSEY |
02-17483 |
1 |
19.99 |
4868********8815 |
352357 |
08/02/10 |
| BEAR, MELANIE |
02-16985 |
1 |
16.23 |
4744********3550 |
190768 |
08/02/10 |
| BECK, NATASHA |
02-18140 |
1 |
19.99 |
4266********3356 |
09770B |
08/02/10 |
| BENKENDORF, GARY |
02-1872870T |
1 |
19.99 |
4264********9989 |
00569A |
08/02/10 |
| BINGHAM, CRYSTAL |
02-16983 |
1 |
27.22 |
4610********9467 |
080611 |
08/02/10 |
| BLUNIER, KERRY |
02-18189 |
1 |
19.99 |
4610********3309 |
080611 |
08/02/10 |
| BOBO, LIZA |
02-13120 |
1 |
48.70 |
4266********3138 |
09775A |
08/02/10 |
| BOLTON, SHAWN |
02-3141 |
1 |
15.16 |
4488********4560 |
036419 |
08/02/10 |
| BOONE, CINDY |
02-16694 |
1 |
54.43 |
4744********9683 |
150762 |
08/02/10 |
| BORIA, ANNA |
02-15618 |
1 |
16.23 |
4266********0061 |
09771B |
08/02/10 |
| BRAMLETT, WENDY |
02-WEB819202 |
1 |
19.99 |
5424********8041 |
29336B |
08/02/10 |
| BREWER, AMANDA |
02-16821 |
1 |
31.99 |
4867********5719 |
080611 |
08/02/10 |
| CAMPOS, FRANCISCO |
02-17488 |
1 |
39.99 |
4744********9949 |
120762 |
08/02/10 |
| CANALE, JEFF |
02-10404 |
1 |
21.64 |
4323********4807 |
108114 |
08/02/10 |
| CAREY, STEVE |
02-12742 |
1 |
31.39 |
5491********7824 |
00281P |
08/02/10 |
| CARLE, ROBERT |
02-856 |
1 |
20.00 |
6011********5793 |
00203B |
08/02/10 |
| CASTILLO, MONICA |
02-16717 |
1 |
32.45 |
4426********4994 |
00249A |
08/02/10 |
| CASTILLO, SYLVIA |
02-5514 |
1 |
21.64 |
4323********6802 |
058742 |
08/02/10 |
| CHACON, BERNICE |
02-15603 |
1 |
16.23 |
4610********0664 |
080611 |
08/02/10 |
| CHAVEZ, IMELDA |
02-18193 |
1 |
19.99 |
4610********3443 |
080611 |
08/02/10 |
| CHERRY, DIANA |
02-16975 |
1 |
32.45 |
4323********4922 |
246588 |
08/02/10 |
| CHIDIAC/LIRA, CASSANDRA |
02-3638 |
1 |
21.64 |
4610********6937 |
080611 |
08/02/10 |
| COBB, JENNIFER |
02-15971 |
1 |
16.23 |
4868********1505 |
058744 |
08/02/10 |
| COLLINS, NATALIE |
02-18130 |
1 |
19.99 |
5275********2538 |
160061 |
08/02/10 |
| COMPTON, ERIKA |
02-7522 |
1 |
38.05 |
4110********7165 |
032545 |
08/02/10 |
| CONWAY, BLAKE |
02-5836 |
1 |
29.00 |
4323********5331 |
080798 |
08/02/10 |
| CORBITT, MIKE |
02-14041 |
1 |
37.89 |
4868********5003 |
319131 |
08/02/10 |
| COVINGTON, STAN |
02-15976 |
1 |
16.23 |
4744********7024 |
190864 |
08/02/10 |
| COX, FRAN |
02-4443 |
1 |
31.39 |
6011********5543 |
00253B |
08/02/10 |
| CREE JR., RICHARD |
02-3343 |
1 |
21.64 |
6011********3167 |
00254B |
08/02/10 |
| CUNNINGHAM, LOUISE |
02-18192 |
1 |
19.99 |
5369********0928 |
09789B |
08/02/10 |
| CUTBURTH, JENNIFER |
02-12582 |
1 |
39.99 |
6011********4257 |
00236R |
08/02/10 |
| DAVIS, AARON |
02-15610 |
1 |
16.23 |
4867********7998 |
090611 |
08/02/10 |
| DOWNS, TIFFANY |
02-13194 |
1 |
18.47 |
4356********4976 |
190865 |
08/02/10 |
| ELDENBERG, MIKE |
02-15128 |
1 |
31.39 |
4610********1174 |
090611 |
08/02/10 |
| ELLEDGE, MISTI |
02-18019 |
1 |
39.99 |
5511********8019 |
056400 |
08/02/10 |
| ENGLISH, CHRISTOPHER |
02-15891 |
1 |
16.23 |
4744********2244 |
190866 |
08/02/10 |
| ESPINOSA, SANDRA |
02-15619 |
1 |
27.23 |
5516********3916 |
037776 |
08/02/10 |
| EVANS, ROB |
02-18194 |
1 |
19.99 |
4744********1793 |
130966 |
08/02/10 |
| FILIS, CASEY |
02-15267 |
1 |
27.21 |
4640********7326 |
09799B |
08/02/10 |
| FILIS, CATHY |
02-17223 |
1 |
30.99 |
4868********7601 |
246592 |
08/02/10 |
| FLORES, VICTORIA |
02-8449 |
1 |
19.99 |
4323********7324 |
319133 |
08/02/10 |
| FLOWERS, ROD |
02-15256 |
1 |
36.22 |
5178********2874 |
09743B |
08/02/10 |
| FORD, BRITTANY |
02-16340 |
1 |
27.22 |
4868********5416 |
245740 |
08/02/10 |
| FORD, MARIA |
02-17464 |
1 |
39.99 |
4867********8443 |
090611 |
08/02/10 |
| FRANCIS, ROSALINA |
02-17490 |
1 |
19.99 |
4868********1003 |
293286 |
08/02/10 |
| FRAUSTO, JASON |
02-16778 |
1 |
42.38 |
4744********6611 |
130968 |
08/02/10 |
| FULLER, CAY |
02-11115 |
1 |
55.41 |
6011********4257 |
00220R |
08/02/10 |
| FULLER, JAMES |
02-15133 |
1 |
16.23 |
4744********4807 |
120861 |
08/02/10 |
| GALINDO, MARVELIND |
02-18343 |
1 |
19.99 |
4610********8228 |
090611 |
08/02/10 |
| GARAKANIAN, JUSTIN |
02-6283 |
1 |
21.64 |
4356********6272 |
120862 |
08/02/10 |
| GARCIA, NOEL |
02-3363 |
1 |
31.39 |
4356********2279 |
150861 |
08/02/10 |
| GARRETT, ANGELA |
02-15617 |
1 |
16.23 |
5512********6209 |
000700 |
08/02/10 |
| GARTMAN, PAULA |
02-18010 |
1 |
19.99 |
4352********5536 |
097753 |
08/02/10 |
| GIDNEY, CATHERINE |
02-16358 |
1 |
43.45 |
4610********6830 |
090611 |
08/02/10 |
| GILBERT, BARBARA |
02-11136 |
1 |
31.39 |
4157********1561 |
002720 |
08/02/10 |
| GILL, MILLIE |
02-17951 |
1 |
19.99 |
3717*******1001 |
195475 |
08/02/10 |
| GILLEY, AMANDA |
02-18348 |
1 |
19.99 |
3743*******1690 |
815065 |
08/02/10 |
| GONZALEZ, SANDRA |
02-3152 |
1 |
39.98 |
5466********8084 |
30684P |
08/02/10 |
| GREENWOOD, MATTHEW |
02-14102 |
1 |
11.00 |
4229********0138 |
096669 |
08/02/10 |
| GRESHAM, AMI |
02-13760 |
1 |
21.64 |
4185********1941 |
01015A |
08/02/10 |
| GROH, DAN |
02-17478 |
1 |
19.99 |
4488********9016 |
036421 |
08/02/10 |
| GUERIN, ZACH |
02-16910 |
1 |
19.99 |
4342********0280 |
059421 |
08/02/10 |
| GULLEDGE, JOHN |
02-17473 |
1 |
19.99 |
5424********1198 |
30629B |
08/02/10 |
| GUYNES, BILL |
02-15035 |
1 |
54.13 |
4856********8997 |
002885 |
08/02/10 |
| HAGN, JERRY |
02-17472 |
1 |
19.99 |
4313********4698 |
00561C |
08/02/10 |
| HAMILTON, KINBERLY |
02-12594 |
1 |
31.39 |
4356********2206 |
150875 |
08/02/10 |
| HARDISON, PEGGY |
02-16397 |
1 |
16.23 |
5516********4636 |
037792 |
08/02/10 |
| HARLAN, BRIAN |
02-7846 |
1 |
20.57 |
4366********3171 |
01026B |
08/02/10 |
| HAYDEN, RENEE |
02-17450 |
1 |
49.98 |
4465********3689 |
00279B |
08/02/10 |
| HAZELWOOD, KAYLA |
02-16869 |
1 |
30.99 |
4488********3518 |
036421 |
08/02/10 |
| HEFLER, JENNIFER |
02-11123 |
1 |
62.79 |
6011********7328 |
00285R |
08/02/10 |
| HELD, JUSTIN |
02-17485 |
1 |
16.23 |
5438********4011 |
290939 |
08/02/10 |
| HENDERSON, JULIE |
02-14866 |
1 |
16.24 |
5287********9014 |
000711 |
08/02/10 |
| HENSLEY, BEN |
02-16971 |
1 |
32.45 |
5275********8179 |
160074 |
08/02/10 |
| HERNANDEZ, HECTOR |
02-16405 |
1 |
32.45 |
6011********6153 |
00286R |
08/02/10 |
| HERNANDEZ, ROLAND |
02-16701 |
1 |
16.23 |
4342********8585 |
319134 |
08/02/10 |
| HOGUE, CYNTHIA |
02-11204 |
1 |
53.03 |
4610********5847 |
000711 |
08/02/10 |
| HOOPER, MICHAEL |
02-15982 |
1 |
32.45 |
5455********0580 |
044014 |
08/02/10 |
| HORN, JOSH |
02-485 |
1 |
47.21 |
4744********2358 |
120877 |
08/02/10 |
| HORTON, BILLY |
02-13091 |
1 |
34.00 |
4868********4105 |
057872 |
08/02/10 |
| HUBBARD, CAROL |
02-18191 |
1 |
19.99 |
5491********7485 |
002893 |
08/02/10 |
| HUDSON JR, CALVIN |
02-16921 |
1 |
19.99 |
4060********2926 |
000711 |
08/02/10 |
| HUDSON, SUSAN |
02-15972 |
1 |
27.22 |
4157********1699 |
002723 |
08/02/10 |
| HUFFMAN, KEN |
02-9588 |
1 |
14.99 |
4128********5800 |
29761B |
08/02/10 |
| HUGHES, ANICE |
02-13122 |
1 |
48.68 |
3739*******1009 |
133165 |
08/02/10 |
| HYMAN, R.L. |
02-16390 |
1 |
43.44 |
4744********1280 |
150970 |
08/02/10 |
| JACKSON, JOHN |
02-12228 |
1 |
19.99 |
5398********5552 |
31338B |
08/02/10 |
| JACKSON, JOLINE |
02-17731 |
1 |
19.99 |
4342********8748 |
245745 |
08/02/10 |
| JANKE, BETH |
02-15037 |
1 |
32.48 |
4157********2104 |
002724 |
08/02/10 |
| JENKINS, AMBER |
02-17188 |
1 |
19.99 |
4867********3129 |
000711 |
08/02/10 |
| JONES, LAURA |
02-16707 |
1 |
48.68 |
4744********8637 |
190977 |
08/02/10 |
| JORDAN, AMELIA |
02-4263 |
1 |
31.39 |
4266********5089 |
01041A |
08/02/10 |
| KAUFMAN, EILEEN |
02-10594 |
1 |
37.89 |
3772*******1002 |
159322 |
08/02/10 |
| KEARBY, MICHAEL |
02-4329 |
1 |
31.39 |
3715*******2004 |
171938 |
08/02/10 |
| KEEFER, JORDAN |
02-18186 |
1 |
19.99 |
4323********5505 |
293288 |
08/02/10 |
| KEELING, WES |
02-15469 |
1 |
16.23 |
4868********9601 |
245749 |
08/02/10 |
| KEETON, DAVID |
02-17196 |
1 |
19.99 |
4868********4307 |
246597 |
08/02/10 |
| KENNEDY, CINDY |
02-14360 |
1 |
33.54 |
4110********3654 |
032547 |
08/02/10 |
| KILGORE, AARON |
02-3257 |
1 |
21.64 |
4323********7718 |
351818 |
08/02/10 |
| KILLINGSWORTH, KIRSTIN |
02-17463 |
1 |
30.99 |
4867********8402 |
010711 |
08/02/10 |
| KING, CHEVAS |
02-8624 |
1 |
27.06 |
4631********8745 |
283253 |
08/02/10 |
| KING, KENNY |
02-6773 |
1 |
31.39 |
4460********5030 |
352370 |
08/02/10 |
| KING, RAY |
02-16350 |
1 |
43.44 |
4868********2403 |
246599 |
08/02/10 |
| KINSON, AMANDA |
02-16858 |
1 |
39.99 |
5114********8846 |
010711 |
08/02/10 |
| KISHABA, LYNN |
02-17010 |
1 |
16.23 |
4323********1622 |
352369 |
08/02/10 |
| LAMB, CASEY |
02-18134 |
1 |
19.99 |
4157********1051 |
002725 |
08/02/10 |
| LANIER, LEANN |
02-16982 |
1 |
16.23 |
4323********0148 |
108121 |
08/02/10 |
| LAWSON, JACKIE |
02-1874565T |
1 |
19.99 |
4488********9337 |
036422 |
08/02/10 |
| LEDBETTER, DAVID |
02-16843 |
1 |
19.99 |
5455********4967 |
044020 |
08/02/10 |
| LIMON, ALBARO |
02-14755 |
1 |
21.65 |
5140********0344 |
01035P |
08/02/10 |
| LINDSEY, DUDLEY |
02-15471 |
1 |
16.23 |
4356********9599 |
100071 |
08/02/10 |
| LONG, SHERRI |
02-15991 |
1 |
16.23 |
4356********2276 |
140172 |
08/02/10 |
| LONG, TRACEY |
02-18492 |
1 |
19.99 |
5466********1116 |
32144Z |
08/02/10 |
| LOPEZ, JOE |
02-13622 |
1 |
37.89 |
5329********2152 |
00563Z |
08/02/10 |
| LOPEZ, SONIA |
02-16762 |
1 |
16.23 |
4867********2634 |
010711 |
08/02/10 |
| MADDUX, LAURIE |
02-16943 |
1 |
19.99 |
5575********8013 |
010711 |
08/02/10 |
| MAGEE, ALEXANDRIA |
02-18006 |
1 |
19.99 |
4610********1167 |
010711 |
08/02/10 |
| MAJORS, AMANDA |
02-16990 |
1 |
27.22 |
4342********1122 |
026222 |
08/02/10 |
| MARCH, PHIL |
02-6252 |
1 |
67.89 |
5466********0564 |
32227P |
08/02/10 |
| MARTIN, AMBER |
02-2645 |
1 |
20.57 |
4323********8213 |
080806 |
08/02/10 |
| MARTIN, KIM |
02-15039 |
1 |
20.57 |
5424********7564 |
32200B |
08/02/10 |
| MARTIN, LEXA |
02-16854 |
1 |
19.99 |
4323********1511 |
057876 |
08/02/10 |
| MARTIN, TODD |
02-7575 |
1 |
31.39 |
4470********5779 |
00295A |
08/02/10 |
| MARTINEZ, CARLOS |
02-18301 |
1 |
19.99 |
4868********7225 |
082094 |
08/02/10 |
| MCCARTY, CLAYTON |
02-17715 |
1 |
39.99 |
4868********7904 |
082098 |
08/02/10 |
| MCCLEAN, RICHARD |
02-15418 |
1 |
28.04 |
4867********5733 |
010711 |
08/02/10 |
| MCGILL, ASHLEY |
02-15089 |
1 |
19.99 |
4744********9714 |
100075 |
08/02/10 |
| MCKINLEY, CAROLYN |
02-16728 |
1 |
19.99 |
4888********4509 |
00564A |
08/02/10 |
| MCPHERSON, MATTHEW |
02-18304 |
1 |
19.99 |
4888********7074 |
00568A |
08/02/10 |
| MEDVIC, JOHN |
02-6282 |
1 |
31.39 |
5466********8133 |
32422Z |
08/02/10 |
| MENCHACA, JUAN |
02-4816 |
1 |
58.46 |
4157********4203 |
002726 |
08/02/10 |
| MIKARA, JUSTIN |
02-16891 |
1 |
19.99 |
5455********1209 |
044022 |
08/02/10 |
| MILLER, JESSICA |
02-18005PT |
1 |
180.00 |
5516********8432 |
037802 |
08/02/10 |
| MILLER, JILL |
02-784 |
1 |
27.06 |
4867********7184 |
010711 |
08/02/10 |
| MONTGOMERY, BEAU |
02-15426 |
1 |
32.45 |
4492********3901 |
778599 |
08/02/10 |
| MOORE, JENNIFER |
02-15475 |
1 |
32.45 |
5146********1080 |
499985 |
08/02/10 |
| MOORE, LINDSAY |
02-15425 |
1 |
16.23 |
4342********2917 |
267811 |
08/02/10 |
| MORGAN, BRENDA |
02-14320 |
1 |
31.23 |
4266********7863 |
01079B |
08/02/10 |
| MORGAN, CATHY |
02-16792 |
1 |
19.99 |
4888********4602 |
00560B |
08/02/10 |
| MOSHER, SCOTT |
02-12240 |
1 |
47.39 |
4744********1685 |
160071 |
08/02/10 |
| MUSCH, SCOTT |
02-3473 |
1 |
30.00 |
4323********6404 |
291416 |
08/02/10 |
| NEWCOMB, TERESA |
02-5816 |
1 |
21.64 |
5105********7261 |
100816 |
08/02/10 |
| NEWMAN, MERVYN |
02-16992 |
1 |
16.23 |
4110********2995 |
032548 |
08/02/10 |
| NGUYEN, DON |
02-13275 |
1 |
19.99 |
4147********3785 |
01083C |
08/02/10 |
| NICAS, LAKISHA |
02-15097 |
1 |
31.39 |
6011********2854 |
00269R |
08/02/10 |
| NUMCIO, FEDERICO |
02-16974 |
1 |
16.23 |
6011********3254 |
00290R |
08/02/10 |
| OBLENESS, JONI |
02-4301 |
1 |
54.13 |
6011********2449 |
00220P |
08/02/10 |
| OLIVER, JESSICA |
02-17474 |
1 |
19.99 |
4744********5965 |
130071 |
08/02/10 |
| OSEQUENA, KAREN |
02-16972 |
1 |
16.13 |
5465********4018 |
020711 |
08/02/10 |
| O`CONNELL, JUDY |
02-15460 |
1 |
16.23 |
6011********8493 |
00249R |
08/02/10 |
| PACHLA, CHRIS |
02-17723 |
1 |
19.99 |
4610********4051 |
020711 |
08/02/10 |
| PAKDIMOUNIVONG, CRISHA |
02-17469 |
1 |
16.23 |
5490********7194 |
00299B |
08/02/10 |
| PARRISH, ANGELA |
02-16995 |
1 |
27.22 |
4867********5287 |
020711 |
08/02/10 |
| PATE, CHRISTINA |
02-13324 |
1 |
19.99 |
4356********1716 |
100171 |
08/02/10 |
| PAUDYAL, ADESH |
02-15961 |
1 |
16.23 |
3725*******2017 |
187262 |
08/02/10 |
| PENDERGRASS, AARON |
02-16693 |
1 |
50.98 |
5516********3257 |
037809 |
08/02/10 |
| PETROFF, SHARI |
02-2171 |
1 |
32.48 |
5424********6548 |
32839B |
08/02/10 |
| PEYTON, JULIE |
02-15957 |
1 |
16.10 |
5516********2791 |
037813 |
08/02/10 |
| PHELPS, JONAH |
02-10556 |
1 |
39.99 |
4356********7651 |
160075 |
08/02/10 |
| PHILLIPS, KATI |
02-16760 |
1 |
19.99 |
6011********6077 |
00279B |
08/02/10 |
| POLK, TIM |
02-7707 |
1 |
38.97 |
4425********0043 |
449822 |
08/02/10 |
| POPPE, SARRA |
02-16700 |
1 |
16.23 |
4631********6168 |
283271 |
08/02/10 |
| POSTON, CARRIE |
02-17722 |
1 |
39.99 |
4157********4052 |
002727 |
08/02/10 |
| POWELL, DEBRA |
02-18421 |
1 |
19.99 |
6011********0987 |
00201B |
08/02/10 |
| POYNTER, CHARLES |
02-17189 |
1 |
19.99 |
4610********9687 |
020711 |
08/02/10 |
| PREWITT, GLORIA |
02-13152 |
1 |
27.06 |
4411********4784 |
020711 |
08/02/10 |
| RAMIREZ, FRANCISCO |
02-16829 |
1 |
19.99 |
4867********6480 |
020711 |
08/02/10 |
| RAMSAY, KATIE |
02-16872 |
1 |
30.98 |
4532********3392 |
417049 |
08/02/10 |
| RETANA, ANTONIO |
02-7941 |
1 |
31.39 |
4229********4945 |
096682 |
08/02/10 |
| REZTSOV, OLEG |
02-17711 |
1 |
39.99 |
5466********0388 |
00565Z |
08/02/10 |
| RIBINSKAS, RYAN |
02-17200 |
1 |
19.99 |
5109********9034 |
507589 |
08/02/10 |
| RIEKE, RONDALYN |
02-16900 |
1 |
41.07 |
5424********5863 |
33131B |
08/02/10 |
| ROBERTS, NIKI |
02-16408 |
1 |
16.23 |
4266********7023 |
01107B |
08/02/10 |
| ROBERTSON, TRACY |
02-13096 |
1 |
31.39 |
5465********2018 |
020711 |
08/02/10 |
| ROBINSON, JOSH |
02-18308 |
1 |
19.99 |
4744********4113 |
160078 |
08/02/10 |
| RODRIGUEZ, CRISTINA |
02-4754 |
1 |
44.28 |
4744********2793 |
100175 |
08/02/10 |
| ROLFE, DAVID |
02-16941 |
1 |
19.99 |
4323********5936 |
082103 |
08/02/10 |
| RUCKER, RUBEN |
02-7544 |
1 |
20.57 |
4264********4201 |
00568B |
08/02/10 |
| RUCKER, STEVEN |
02-7257 |
1 |
31.39 |
4868********8406 |
003650 |
08/02/10 |
| RUGOVAC, ADAM |
02-14841 |
1 |
64.95 |
4635********5811 |
140274 |
08/02/10 |
| SAKOVICH, KIM |
02-2516 |
1 |
62.79 |
5490********2447 |
00564B |
08/02/10 |
| SALSBURY, ARTHUR |
02-16964 |
1 |
16.23 |
4411********9741 |
030711 |
08/02/10 |
| SANDERS, CORY |
02-3633 |
1 |
30.99 |
4744********0217 |
100177 |
08/02/10 |
| SANDIFER, JAMES |
02-17727 |
1 |
19.99 |
4356********2442 |
140275 |
08/02/10 |
| SANTIAGO, CYNTHIA |
02-16868 |
1 |
19.99 |
4867********0709 |
030711 |
08/02/10 |
| SCARBROUGH, JOHN |
02-7534 |
1 |
31.39 |
5109********2880 |
193537 |
08/02/10 |
| SCHEPPS, LOUIS |
02-10037 |
1 |
31.39 |
4845********8629 |
100178 |
08/02/10 |
| SCHLEIN, AMBER |
02-17187 |
1 |
19.99 |
4862********8777 |
01067A |
08/02/10 |
| SCHMIDT, GEORGE |
02-15994 |
1 |
16.23 |
4147********0563 |
00204C |
08/02/10 |
| SERAK, TERESA |
02-17000 |
1 |
27.04 |
6011********7363 |
00270P |
08/02/10 |
| SHADDOX, ROBERT |
02-17937 |
1 |
59.98 |
4352********6622 |
010911 |
08/02/10 |
| SHARON, BARBARA |
02-15473 |
1 |
16.23 |
4266********1494 |
01125C |
08/02/10 |
| SKINNER, RACHEL |
02-18305 |
1 |
19.99 |
4147********5717 |
01128C |
08/02/10 |
| SLOAN, JULIE |
02-16827 |
1 |
16.23 |
4266********2448 |
01127A |
08/02/10 |
| SMITH, ANGELA |
02-15600 |
1 |
16.23 |
4610********0880 |
030711 |
08/02/10 |
| SMITH, M LISSA |
02-6226 |
1 |
19.99 |
5490********9445 |
00561B |
08/02/10 |
| SNEED, RICHARD |
02-17467 |
1 |
30.98 |
5466********7544 |
33881Z |
08/02/10 |
| SNYDER, PAT |
02-14816 |
1 |
27.06 |
4744********7880 |
100271 |
08/02/10 |
| SOUVANNARATH, PHONS |
02-13086 |
1 |
47.63 |
4356********6102 |
130173 |
08/02/10 |
| SPOOLSTRA, MARIA |
02-7109 |
1 |
54.13 |
4246********2518 |
011325 |
08/02/10 |
| SWANEY, CHRIS |
02-1873779T |
1 |
29.98 |
5490********3815 |
00560B |
08/02/10 |
| TAYLOR, DON |
02-8152 |
1 |
43.28 |
4032********2185 |
438314 |
08/02/10 |
| TERRY, CHRISTION |
02-17720 |
1 |
30.99 |
4426********1174 |
00207A |
08/02/10 |
| THODEN, MEGAN |
02-12552 |
1 |
21.64 |
4744********6341 |
130175 |
08/02/10 |
| THOMPSON, KELLY |
02-17774 |
1 |
59.69 |
4856********0498 |
096697 |
08/02/10 |
| TITCOMB, ANTHONY |
02-15092 |
1 |
16.23 |
4323********8802 |
293293 |
08/02/10 |
| TKADLEC, JARMILA |
02-6947 |
1 |
19.99 |
4264********4868 |
00563B |
08/02/10 |
| TOL, MARK |
02-15046 |
1 |
32.48 |
5401********1419 |
01137B |
08/02/10 |
| TOMERLIN, KARIN |
02-18015 |
1 |
19.99 |
4616********1516 |
30220B |
08/02/10 |
| TOUNGATE, ROBERT |
02-14093 |
1 |
43.30 |
5438********8130 |
193539 |
08/02/10 |
| TRAHAN, JUAN |
02-15096 |
1 |
16.23 |
4266********8635 |
01138A |
08/02/10 |
| TROW, CINDI |
02-16410 |
1 |
16.23 |
3723*******1004 |
145367 |
08/02/10 |
| TRZEBIATOWSKI, SCOTT |
02-10216 |
1 |
38.00 |
4867********9196 |
040711 |
08/02/10 |
| TURNEY-CASAREZ, KRISTIN |
02-18302 |
1 |
30.99 |
4610********7606 |
040711 |
08/02/10 |
| VALENTINE, NICHOLE |
02-17658 |
1 |
30.99 |
4744********9602 |
100276 |
08/02/10 |
| VANBUSKIRK, JUDI |
02-13323 |
1 |
51.98 |
4867********4355 |
040711 |
08/02/10 |
| VELEZ, ALICIA |
02-3732 |
1 |
41.63 |
4744********5822 |
130178 |
08/02/10 |
| VESTAL, JASON |
02-3846 |
1 |
27.23 |
4356********5385 |
160177 |
08/02/10 |
| VICKERS, ALLISON |
02-17173 |
1 |
30.99 |
4631********9518 |
283294 |
08/02/10 |
| VIRGIN, ANGELA |
02-14382 |
1 |
47.63 |
6011********6122 |
00254R |
08/02/10 |
| VITO, SCOTT |
02-17004 |
1 |
32.45 |
4868********3503 |
352388 |
08/02/10 |
| WALTERS, MELISSA |
02-18142 |
1 |
19.99 |
4867********9105 |
040711 |
08/02/10 |
| WASER, DALE |
02-10004 |
1 |
31.39 |
5466********6747 |
34396P |
08/02/10 |
| WEAVER, TIMOTHY |
02-14208 |
1 |
54.13 |
4610********9826 |
040711 |
08/02/10 |
| WELBORN, DON |
02-13632 |
1 |
31.39 |
5480********7259 |
R6851Z |
08/02/10 |
| WELSH, STEPHEN |
02-15616 |
1 |
16.23 |
4147********9811 |
00298C |
08/02/10 |
| WETSEL, GARY |
02-7026 |
1 |
31.39 |
4867********5878 |
040711 |
08/02/10 |
| WETSEL, MARCY |
02-7100 |
1 |
31.39 |
4867********5878 |
040711 |
08/02/10 |
| WILLIAMS, CINDY |
02-16909 |
1 |
19.99 |
5516********4426 |
000432 |
08/02/10 |
| WISSORE, DAVID |
02-18456 |
1 |
19.99 |
4744********3556 |
100279 |
08/02/10 |
| WOLLITZ, STEVE |
02-15477 |
1 |
16.23 |
4744********9700 |
140374 |
08/02/10 |
| WOODARD, DEBRA |
02-16407 |
1 |
16.23 |
4465********3767 |
00210B |
08/02/10 |
| WRIGHT, MARK |
02-2930 |
1 |
31.39 |
4323********8536 |
058768 |
08/02/10 |
| ZIEGLER, RYAN |
02-17930 |
1 |
19.99 |
4610********1961 |
040711 |
08/02/10 |
| ZUREIKAT, OMAR |
02-17005 |
1 |
16.23 |
4800********0678 |
00564B |
08/02/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
190.40 |
| 49 |
MasterCard |
1556.05 |
| 171 |
Visa |
4760.78 |
| 16 |
Discover |
511.29 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7018.52 |