Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACCOMANDO JR, JOHN |
02-17948 |
1 |
16.23 |
4867********4991 |
012811 |
09/01/10 |
| ADAMS, MELISSA |
02-15432 |
1 |
16.23 |
3730*******2012 |
186892 |
09/01/10 |
| ALDERSON, SHIRLEY |
02-15103 |
1 |
14.99 |
6011********8538 |
00159R |
09/01/10 |
| ALEJO, NYCOLE |
02-15985 |
1 |
27.22 |
4157********8443 |
074436 |
09/01/10 |
| ALI, HANAA |
02-18893 |
1 |
19.99 |
6011********9918 |
00166R |
09/01/10 |
| ALI, MOHAMAD |
02-18825 |
1 |
39.99 |
4313********6018 |
02581C |
09/01/10 |
| ALONSO, NANCY |
02-18752 |
1 |
19.99 |
6011********4780 |
00160P |
09/01/10 |
| AMMON, LANCE |
02-18764 |
1 |
39.99 |
6011********3962 |
00100B |
09/01/10 |
| AMMONS, PAIGE |
02-18815 |
1 |
19.99 |
4888********4188 |
02589A |
09/01/10 |
| ANDERSON, PHILLIP |
02-19024 |
1 |
19.99 |
3717*******6001 |
107364 |
09/01/10 |
| BARBEE, SHEA |
02-15993 |
1 |
27.22 |
4868********7605 |
657278 |
09/01/10 |
| BARNHILL, COLE |
02-15462 |
1 |
27.22 |
4323********1007 |
729394 |
09/01/10 |
| BARRON, COREY |
02-16889 |
1 |
70.98 |
4867********5365 |
012811 |
09/01/10 |
| BATEMAN, BRYAN |
02-7738 |
1 |
62.79 |
4323********9508 |
485752 |
09/01/10 |
| BEALE, CHELSEY |
02-17483 |
1 |
19.99 |
4868********8815 |
461572 |
09/01/10 |
| BEAR, MELANIE |
02-16985 |
1 |
16.23 |
4744********3550 |
162889 |
09/01/10 |
| BECK, NATASHA |
02-18140 |
1 |
19.99 |
4266********3356 |
04960B |
09/01/10 |
| BELLINGTON, CASSIE |
02-18898 |
1 |
19.99 |
4868********7804 |
461571 |
09/01/10 |
| BENKENDORF, GARY |
02-1872870T |
1 |
19.99 |
4264********9989 |
02581A |
09/01/10 |
| BIBB, DONALD |
02-19000 |
1 |
19.99 |
5146********1586 |
99FD2D |
09/01/10 |
| BILLINGSLEY, JORDAN |
02-19002 |
1 |
19.99 |
4264********0444 |
02581A |
09/01/10 |
| BINGHAM, CRYSTAL |
02-16983 |
1 |
27.22 |
4610********9467 |
012811 |
09/01/10 |
| BLUNIER, KERRY |
02-18189 |
1 |
19.99 |
4610********3309 |
012811 |
09/01/10 |
| BOBO, LIZA |
02-13120 |
1 |
48.70 |
4266********3138 |
04962A |
09/01/10 |
| BOONE, CINDY |
02-16694 |
1 |
54.43 |
4744********9683 |
102187 |
09/01/10 |
| BORIA, ANNA |
02-15618 |
1 |
16.23 |
4867********2086 |
012811 |
09/01/10 |
| BRAMLETT, WENDY |
02-WEB819202 |
1 |
19.99 |
5424********8041 |
15486B |
09/01/10 |
| BREWER, AMANDA |
02-16821 |
1 |
31.99 |
4867********5719 |
012811 |
09/01/10 |
| BROWNING, ASHLEY |
02-19027 |
1 |
19.99 |
4868********4500 |
793394 |
09/01/10 |
| BRYSON, MARY |
02-18777 |
1 |
39.99 |
4610********9635 |
012811 |
09/01/10 |
| BURROSS, MARIANITA |
02-18903 |
1 |
19.99 |
4081********9448 |
641826 |
09/01/10 |
| BURROSS, PATRICIA |
02-18832 |
1 |
19.99 |
3731*******2004 |
148791 |
09/01/10 |
| CAMPOS, FRANCISCO |
02-17488 |
1 |
39.99 |
4744********9949 |
162488 |
09/01/10 |
| CANALE, JEFF |
02-10404 |
1 |
21.64 |
4323********4807 |
519440 |
09/01/10 |
| CARLE, ROBERT |
02-856 |
1 |
20.00 |
6011********5793 |
00181B |
09/01/10 |
| CARTAGENA, ANGELA |
02-18878 |
1 |
19.99 |
4631********0551 |
641828 |
09/01/10 |
| CASTILLO, MONICA |
02-16717 |
1 |
32.45 |
4426********4994 |
00117A |
09/01/10 |
| CASTILLO, SYLVIA |
02-5514 |
1 |
21.64 |
4323********6802 |
704101 |
09/01/10 |
| CHACON, BERNICE |
02-15603 |
1 |
16.23 |
4610********0664 |
022811 |
09/01/10 |
| CHASSAING, LISA |
02-18822 |
1 |
39.99 |
4388********4996 |
04931B |
09/01/10 |
| CHAVEZ, IMELDA |
02-18193 |
1 |
19.99 |
4610********3443 |
022811 |
09/01/10 |
| CHERRY, DIANA |
02-16975 |
1 |
32.45 |
4323********4922 |
658823 |
09/01/10 |
| CHIDIAC/LIRA, CASSANDRA |
02-3638 |
1 |
21.64 |
4610********6937 |
022811 |
09/01/10 |
| COBB, JENNIFER |
02-15971 |
1 |
16.23 |
4868********1505 |
484729 |
09/01/10 |
| COLE, BARBARA |
02-18611 |
1 |
39.99 |
3725*******2000 |
182258 |
09/01/10 |
| COLEMAN, SUSAN |
02-18785 |
1 |
39.99 |
4229********2978 |
086406 |
09/01/10 |
| COLLINS, NATALIE |
02-18130 |
1 |
19.99 |
5275********2538 |
142980 |
09/01/10 |
| COMPTON, ERIKA |
02-7522 |
1 |
38.05 |
4110********7165 |
050251 |
09/01/10 |
| CONWAY, BLAKE |
02-5836 |
1 |
29.00 |
4323********5331 |
540475 |
09/01/10 |
| CORNELIUS, HAYDEN |
02-18184 |
1 |
19.99 |
3772*******1028 |
188754 |
09/01/10 |
| COVINGTON, STAN |
02-15976 |
1 |
16.23 |
4744********7024 |
112583 |
09/01/10 |
| COX, FRAN |
02-4443 |
1 |
31.39 |
6011********5543 |
00189B |
09/01/10 |
| CREE JR., RICHARD |
02-3343 |
1 |
21.64 |
6011********3167 |
00148B |
09/01/10 |
| CUNNINGHAM, LOUISE |
02-18192 |
1 |
19.99 |
5369********0928 |
04996B |
09/01/10 |
| CUTBURTH, JENNIFER |
02-12582 |
1 |
39.99 |
6011********4257 |
00149R |
09/01/10 |
| DAILY, APRIL |
02-16984 |
1 |
16.23 |
5539********8115 |
000030 |
09/01/10 |
| DAVIS, AARON |
02-15610 |
1 |
16.23 |
4867********7998 |
022811 |
09/01/10 |
| DONOHUE, WILL |
02-19030 |
1 |
39.99 |
4312********8806 |
022811 |
09/01/10 |
| DOWNS, TIFFANY |
02-13194 |
1 |
18.47 |
4356********4976 |
192580 |
09/01/10 |
| ELLEDGE, MISTI |
02-18019 |
1 |
39.99 |
5511********8019 |
152833 |
09/01/10 |
| ENGLISH, CHRISTOPHER |
02-15891 |
1 |
16.23 |
4744********2244 |
162986 |
09/01/10 |
| ESPINOSA, SANDRA |
02-15619 |
1 |
27.23 |
5516********3916 |
008618 |
09/01/10 |
| EVANS, ROB |
02-18194 |
1 |
19.99 |
4744********1793 |
112584 |
09/01/10 |
| FILIS, CASEY |
02-15267 |
1 |
27.21 |
4640********7326 |
05000B |
09/01/10 |
| FLORES, VICTORIA |
02-8449 |
1 |
19.99 |
4323********7324 |
460899 |
09/01/10 |
| FLOWERS, ROD |
02-15256 |
1 |
36.22 |
5178********2874 |
04951B |
09/01/10 |
| FORD, BRITTANY |
02-16340 |
1 |
27.22 |
4868********5416 |
518469 |
09/01/10 |
| FORD, MARIA |
02-17464 |
1 |
39.99 |
4867********8443 |
022811 |
09/01/10 |
| FRANCIS, ROSALINA |
02-17490 |
1 |
19.99 |
4868********1003 |
484733 |
09/01/10 |
| FULLER, CAY |
02-11115 |
1 |
55.41 |
6011********4257 |
00155R |
09/01/10 |
| FULLER, JAMES |
02-15133 |
1 |
16.23 |
4744********4807 |
102286 |
09/01/10 |
| GARAKANIAN, JUSTIN |
02-6283 |
1 |
21.64 |
4356********6272 |
112586 |
09/01/10 |
| GARCIA, DENISSE |
02-18625 |
1 |
19.99 |
4868********8805 |
460900 |
09/01/10 |
| GARCIA, NOEL |
02-3363 |
1 |
31.39 |
4356********2279 |
102287 |
09/01/10 |
| GARRETT, ANGELA |
02-15617 |
1 |
16.23 |
5512********6209 |
002831 |
09/01/10 |
| GIDNEY, CATHERINE |
02-16358 |
1 |
43.45 |
4610********6830 |
032811 |
09/01/10 |
| GILBERT, BARBARA |
02-11136 |
1 |
31.39 |
4157********1561 |
074438 |
09/01/10 |
| GILL, MILLIE |
02-17951 |
1 |
19.99 |
3717*******1001 |
102552 |
09/01/10 |
| GLOVER, MIKE |
02-18821 |
1 |
39.99 |
4616********5369 |
144504 |
09/01/10 |
| GONZALEZ, JASON |
02-15995 |
1 |
16.23 |
4610********8662 |
032811 |
09/01/10 |
| GONZALEZ, SANDRA |
02-3152 |
1 |
39.98 |
5466********8084 |
16792P |
09/01/10 |
| GOTTLOB, KIM |
02-18806 |
1 |
39.99 |
4481********7542 |
517836 |
09/01/10 |
| GRANT, MONICA |
02-18630 |
1 |
39.99 |
5109********6307 |
824800 |
09/01/10 |
| GREENWOOD, MATTHEW |
02-14102 |
1 |
11.00 |
4229********0138 |
086420 |
09/01/10 |
| GRESHAM, AMI |
02-13760 |
1 |
21.64 |
4185********1941 |
05020A |
09/01/10 |
| GROH, DAN |
02-17478 |
1 |
19.99 |
4488********9016 |
037714 |
09/01/10 |
| GUERIN, ZACH |
02-16910 |
1 |
19.99 |
4342********0280 |
484737 |
09/01/10 |
| GULLEDGE, JOHN |
02-17473 |
1 |
19.99 |
5424********1198 |
17056B |
09/01/10 |
| GUYNES, BILL |
02-15035 |
1 |
54.13 |
4856********8997 |
001854 |
09/01/10 |
| GUZMAN, ELOISA |
02-18799 |
1 |
39.99 |
4610********8788 |
032811 |
09/01/10 |
| HAGN, JERRY |
02-17472 |
1 |
19.99 |
4313********4698 |
02584C |
09/01/10 |
| HAILEMICHAEL, BETIEL |
02-18935 |
1 |
19.99 |
5178********0931 |
04975Z |
09/01/10 |
| HALE, JOY |
02-18820 |
1 |
19.99 |
4744********4289 |
112680 |
09/01/10 |
| HALL, PAMELA |
02-9622 |
1 |
31.39 |
4465********1319 |
00125B |
09/01/10 |
| HAMILTON, KINBERLY |
02-12594 |
1 |
31.39 |
4356********2206 |
162589 |
09/01/10 |
| HANNAH, KATHY |
02-18833 |
1 |
19.99 |
4313********2425 |
02580C |
09/01/10 |
| HANSON, DONALD |
02-18636 |
1 |
19.99 |
4610********8856 |
032811 |
09/01/10 |
| HARDISON, PEGGY |
02-16397 |
1 |
16.23 |
5516********4636 |
008632 |
09/01/10 |
| HARLAN, BRIAN |
02-7846 |
1 |
20.57 |
4366********3171 |
05033B |
09/01/10 |
| HARVICK, ALEXANDRA |
02-17764 |
1 |
30.99 |
4868********2605 |
704116 |
09/01/10 |
| HARVICK, KATHY |
02-18682 |
1 |
19.99 |
4323********2405 |
731075 |
09/01/10 |
| HAYDEN, RENEE |
02-17450 |
1 |
49.98 |
4465********3689 |
00187B |
09/01/10 |
| HAYNES, AMY |
02-18792 |
1 |
19.99 |
4313********5144 |
02583C |
09/01/10 |
| HAZELWOOD, KAYLA |
02-16869 |
1 |
30.99 |
4488********3518 |
037715 |
09/01/10 |
| HEFLER, JENNIFER |
02-11123 |
1 |
62.79 |
6011********7328 |
00117R |
09/01/10 |
| HELD, JUSTIN |
02-17485 |
1 |
16.23 |
5438********4011 |
227706 |
09/01/10 |
| HENDERSON, JULIE |
02-14866 |
1 |
16.24 |
5287********9014 |
042811 |
09/01/10 |
| HENDERSON, SABRINA |
02-19022 |
1 |
19.99 |
4868********4101 |
763624 |
09/01/10 |
| HENSLEY, BEN |
02-16971 |
1 |
32.45 |
5275********8179 |
172086 |
09/01/10 |
| HERNANDEZ, HECTOR |
02-16405 |
1 |
32.45 |
6011********6153 |
00122R |
09/01/10 |
| HERNANDEZ, ROLAND |
02-16701 |
1 |
16.23 |
4342********8585 |
763625 |
09/01/10 |
| HOGUE, CYNTHIA |
02-11204 |
1 |
53.03 |
4610********5847 |
042811 |
09/01/10 |
| HOOPER, MICHAEL |
02-15982 |
1 |
32.45 |
5455********0580 |
498139 |
09/01/10 |
| HORTON, BILLY |
02-13091 |
1 |
34.00 |
4868********4105 |
460903 |
09/01/10 |
| HUBBARD, CAROL |
02-18191 |
1 |
19.99 |
5491********7485 |
001986 |
09/01/10 |
| HUDSON, SUSAN |
02-15972 |
1 |
27.22 |
4157********1699 |
074441 |
09/01/10 |
| HUFFMAN, KEN |
02-9588 |
1 |
14.99 |
4128********5800 |
28743B |
09/01/10 |
| HUGHES, ANICE |
02-13122 |
1 |
48.68 |
3739*******1009 |
161894 |
09/01/10 |
| HUTSELL, BARRY |
02-19017 |
1 |
59.98 |
4888********5670 |
02580A |
09/01/10 |
| HYMAN, R.L. |
02-16390 |
1 |
43.44 |
4744********1280 |
102384 |
09/01/10 |
| IVEY, KATHY |
02-18814 |
1 |
19.99 |
4342********6758 |
519449 |
09/01/10 |
| JACKSON, JOHN |
02-12228 |
1 |
39.99 |
5398********5552 |
17890P |
09/01/10 |
| JACKSON, JOLINE |
02-17731 |
1 |
19.99 |
4342********8748 |
460905 |
09/01/10 |
| JANKE, BETH |
02-15037 |
1 |
32.48 |
4157********2104 |
074442 |
09/01/10 |
| JANVIER, CHRIS |
02-18760 |
1 |
39.99 |
4388********1470 |
001905 |
09/01/10 |
| JONES, LAURA |
02-16707 |
1 |
48.68 |
4744********8637 |
112686 |
09/01/10 |
| JONES, MARGARET |
02-18720 |
1 |
19.99 |
5466********7555 |
02588Z |
09/01/10 |
| JORDAN, AMELIA |
02-4263 |
1 |
31.39 |
4266********5089 |
05058A |
09/01/10 |
| KAUFMAN, EILEEN |
02-10594 |
1 |
37.89 |
3772*******1002 |
106042 |
09/01/10 |
| KEARBY, MICHAEL |
02-4329 |
1 |
31.39 |
3715*******2004 |
180537 |
09/01/10 |
| KEEFER, JORDAN |
02-18186 |
1 |
19.99 |
4323********5505 |
657842 |
09/01/10 |
| KEELING, WES |
02-15469 |
1 |
16.23 |
4868********9601 |
657286 |
09/01/10 |
| KEETON, DAVID |
02-17196 |
1 |
19.99 |
4868********4307 |
565131 |
09/01/10 |
| KENNEDY, CINDY |
02-14360 |
1 |
33.54 |
4110********3654 |
050252 |
09/01/10 |
| KILGORE, AARON |
02-3257 |
1 |
21.64 |
4323********7718 |
731080 |
09/01/10 |
| KILLINGSWORTH, KIRSTIN |
02-17463 |
1 |
30.99 |
4867********8402 |
042811 |
09/01/10 |
| KING, CHEVAS |
02-8624 |
1 |
27.06 |
4631********8745 |
641866 |
09/01/10 |
| KING, KENNY |
02-6773 |
1 |
31.39 |
4460********5030 |
730313 |
09/01/10 |
| KING, RAY |
02-16350 |
1 |
43.44 |
4868********2403 |
485768 |
09/01/10 |
| KINKELAAR, JAMES |
02-18632 |
1 |
39.99 |
4342********7771 |
485767 |
09/01/10 |
| KINSON, AMANDA |
02-16858 |
1 |
39.99 |
5114********8846 |
042811 |
09/01/10 |
| KISHABA, LYNN |
02-17010 |
1 |
16.23 |
4323********1622 |
763628 |
09/01/10 |
| LAMB, CASEY |
02-18134 |
1 |
19.99 |
4157********1051 |
074443 |
09/01/10 |
| LANIER, LEANN |
02-16982 |
1 |
16.23 |
4323********0148 |
703216 |
09/01/10 |
| LAWRENSON, ROY |
02-16738 |
1 |
19.99 |
5466********8855 |
18405Z |
09/01/10 |
| LAWSON, JACKIE |
02-1874565T |
1 |
19.99 |
4488********9337 |
037716 |
09/01/10 |
| LEACH, EDWARD |
02-18623 |
1 |
19.99 |
4744********8828 |
112780 |
09/01/10 |
| LEDBETTER, DAVID |
02-16843 |
1 |
19.99 |
5455********4967 |
047889 |
09/01/10 |
| LIKNESS, MARCHELLE |
02-18659 |
1 |
19.99 |
5432********2738 |
471087 |
09/01/10 |
| LIMON, ALBARO |
02-14755 |
1 |
21.65 |
5140********0344 |
05029P |
09/01/10 |
| LINDSEY, DUDLEY |
02-15471 |
1 |
16.23 |
4356********9599 |
162689 |
09/01/10 |
| LONG, SHERRI |
02-15991 |
1 |
16.23 |
4356********2276 |
102480 |
09/01/10 |
| LONG, TRACEY |
02-18492 |
1 |
19.99 |
5466********1116 |
18683P |
09/01/10 |
| LOPEZ, JOE |
02-13622 |
1 |
37.89 |
5329********2152 |
02584Z |
09/01/10 |
| LOPEZ, SONIA |
02-16762 |
1 |
16.23 |
4867********2634 |
052811 |
09/01/10 |
| MADDUX, LAURIE |
02-16943 |
1 |
19.99 |
5575********8013 |
052811 |
09/01/10 |
| MAGEE, ALEXANDRIA |
02-18006 |
1 |
19.99 |
4610********1167 |
052811 |
09/01/10 |
| MAGEE, TONI |
02-16857 |
1 |
30.98 |
4342********2706 |
540488 |
09/01/10 |
| MAGNER, CHARLES |
02-18770 |
1 |
19.99 |
4356********8139 |
102481 |
09/01/10 |
| MARCH, PHIL |
02-6252 |
1 |
67.89 |
5466********0564 |
18905P |
09/01/10 |
| MARTIN, AMBER |
02-2645 |
1 |
20.57 |
4323********8213 |
793410 |
09/01/10 |
| MARTIN, KIM |
02-15039 |
1 |
20.57 |
5424********7564 |
18961B |
09/01/10 |
| MARTIN, LEXA |
02-16854 |
1 |
19.99 |
4323********1511 |
702546 |
09/01/10 |
| MARTIN, TODD |
02-7575 |
1 |
31.39 |
4470********5779 |
00133A |
09/01/10 |
| MARTINEZ, CARLOS |
02-18301 |
1 |
19.99 |
4868********7225 |
459854 |
09/01/10 |
| MCCARTY, CLAYTON |
02-17715 |
1 |
39.99 |
4868********7904 |
518481 |
09/01/10 |
| MCCLEAN, RICHARD |
02-15418 |
1 |
28.04 |
4867********5733 |
052811 |
09/01/10 |
| MCGILL, ASHLEY |
02-15089 |
1 |
19.99 |
4744********9714 |
162782 |
09/01/10 |
| MCKANNA, SHANNON |
02-18936 |
1 |
59.98 |
4744********7245 |
102483 |
09/01/10 |
| MCKINLEY, CAROLYN |
02-16728 |
1 |
19.99 |
4888********4509 |
02583A |
09/01/10 |
| MCPHERSON, MATTHEW |
02-18304 |
1 |
19.99 |
4888********7074 |
02586A |
09/01/10 |
| MEDVIC, JOHN |
02-6282 |
1 |
31.39 |
5466********8133 |
19100P |
09/01/10 |
| MENCHACA, JUAN |
02-4816 |
1 |
58.46 |
4157********4203 |
074444 |
09/01/10 |
| MIKARA, JUSTIN |
02-16891 |
1 |
19.99 |
5455********1209 |
498143 |
09/01/10 |
| MILLER, JILL |
02-784 |
1 |
27.06 |
4867********7184 |
062811 |
09/01/10 |
| MONTGOMERY, BEAU |
02-15426 |
1 |
32.45 |
4492********3901 |
117175 |
09/01/10 |
| MOORE, JENNIFER |
02-15475 |
1 |
32.45 |
5146********1080 |
8BADDD |
09/01/10 |
| MORAN, CHELSEA |
02-19013 |
1 |
19.99 |
4229********7088 |
086435 |
09/01/10 |
| MORGAN, BRENDA |
02-14320 |
1 |
31.23 |
4266********7863 |
05098B |
09/01/10 |
| MORGAN, CATHY |
02-16792 |
1 |
19.99 |
4888********4602 |
02582B |
09/01/10 |
| MOSHER, SCOTT |
02-12240 |
1 |
47.39 |
4744********1685 |
162785 |
09/01/10 |
| MUSCH, SCOTT |
02-3473 |
1 |
30.00 |
4323********6404 |
459855 |
09/01/10 |
| NAKOOKA, NANI |
02-16980 |
1 |
16.23 |
5113********6198 |
000658 |
09/01/10 |
| NEWCOMB, TERESA |
02-5816 |
1 |
21.64 |
5105********7261 |
102958 |
09/01/10 |
| NEWMAN, MERVYN |
02-16992 |
1 |
16.23 |
4110********2995 |
050253 |
09/01/10 |
| NGUYEN, DON |
02-13275 |
1 |
19.99 |
4147********3785 |
05102C |
09/01/10 |
| NICAS, LAKISHA |
02-15097 |
1 |
31.39 |
6011********2854 |
00171R |
09/01/10 |
| NUMCIO, FEDERICO |
02-16974 |
1 |
16.23 |
6011********3254 |
00128R |
09/01/10 |
| OBLENESS, JONI |
02-4301 |
1 |
54.13 |
6011********2449 |
00173P |
09/01/10 |
| OLIVER, JESSICA |
02-17474 |
1 |
19.99 |
4744********5965 |
192689 |
09/01/10 |
| ORTEGA, FRED |
02-18803 |
1 |
39.99 |
4342********7414 |
793414 |
09/01/10 |
| OSEQUENA, KAREN |
02-16972 |
1 |
16.13 |
5465********4018 |
062811 |
09/01/10 |
| O`CONNELL, JUDY |
02-15460 |
1 |
16.23 |
6011********8493 |
00168R |
09/01/10 |
| PAKDIMOUNIVONG, CRISHA |
02-17469 |
1 |
16.23 |
5490********7194 |
00100B |
09/01/10 |
| PARNELL, ALISON |
02-18920 |
1 |
39.99 |
4744********9588 |
112788 |
09/01/10 |
| PARTRIDGE, JULIE |
02-18863 |
1 |
39.99 |
5155********3180 |
R5466Z |
09/01/10 |
| PATE, CHRISTINA |
02-13324 |
1 |
19.99 |
4356********1716 |
102487 |
09/01/10 |
| PAUDYAL, ADESH |
02-15961 |
1 |
16.23 |
3725*******2017 |
102060 |
09/01/10 |
| PECK, MEGAN |
02-18865 |
1 |
19.99 |
4888********2523 |
02588A |
09/01/10 |
| PENDERGRASS, AARON |
02-16693 |
1 |
50.98 |
5516********3257 |
008680 |
09/01/10 |
| PETROFF, SHARI |
02-2171 |
1 |
32.48 |
5424********6548 |
19961P |
09/01/10 |
| PEYTON, JULIE |
02-15957 |
1 |
16.10 |
5516********2791 |
008681 |
09/01/10 |
| PHELPS, JONAH |
02-10556 |
1 |
39.99 |
4356********7651 |
192781 |
09/01/10 |
| PHILLIPS, KATI |
02-16760 |
1 |
19.99 |
6011********6077 |
00180B |
09/01/10 |
| PICKERING, COURTNEY |
02-18902 |
1 |
30.99 |
4342********4724 |
657292 |
09/01/10 |
| PIERCE, BOBBY |
02-18928 |
1 |
19.99 |
4063********0282 |
381169 |
09/01/10 |
| POAG, NATHAN |
02-19028 |
1 |
19.99 |
4640********5752 |
05118C |
09/01/10 |
| POLK, TIM |
02-7707 |
1 |
38.97 |
4425********0043 |
499772 |
09/01/10 |
| POPPE, SARRA |
02-16700 |
1 |
16.23 |
4631********6168 |
641890 |
09/01/10 |
| POSTON, CARRIE |
02-17722 |
1 |
39.99 |
4157********4052 |
074445 |
09/01/10 |
| POWELL, DEBRA |
02-18421 |
1 |
19.99 |
6011********0987 |
00140B |
09/01/10 |
| POYNTER, CHARLES |
02-17189 |
1 |
19.99 |
4610********9687 |
062811 |
09/01/10 |
| PREWITT, GLORIA |
02-13152 |
1 |
27.06 |
4411********4784 |
062811 |
09/01/10 |
| RAMIREZ, ALFRED |
02-18901 |
1 |
19.99 |
5107********4272 |
264991 |
09/01/10 |
| RAMIREZ, BRENDA |
02-18922 |
1 |
39.99 |
5516********7421 |
008687 |
09/01/10 |
| RAMSAY, KATIE |
02-16872 |
1 |
30.98 |
4532********3392 |
541176 |
09/01/10 |
| RETANA, ANTONIO |
02-7941 |
1 |
31.39 |
4229********4945 |
086436 |
09/01/10 |
| REZTSOV, OLEG |
02-17711 |
1 |
39.99 |
5466********0388 |
02585Z |
09/01/10 |
| RIBINSKAS, RYAN |
02-17200 |
1 |
19.99 |
5109********9034 |
556209 |
09/01/10 |
| RIEKE, RONDALYN |
02-16900 |
1 |
41.07 |
5424********5863 |
20281Z |
09/01/10 |
| RIOS, JOHN |
02-18624 |
1 |
39.99 |
4867********0893 |
072811 |
09/01/10 |
| ROBERTS, NIKI |
02-16408 |
1 |
16.23 |
4266********7023 |
05129B |
09/01/10 |
| ROBINSON, JOSH |
02-18308 |
1 |
19.99 |
4744********4113 |
162881 |
09/01/10 |
| RODRIGUEZ, CRISTINA |
02-4754 |
1 |
44.28 |
4744********2793 |
102581 |
09/01/10 |
| RODRIGUEZ, PHILLIP |
02-18796 |
1 |
19.99 |
4356********7105 |
172285 |
09/01/10 |
| ROLFE, DAVID |
02-16941 |
1 |
19.99 |
4323********5936 |
704130 |
09/01/10 |
| RUCKER, RUBEN |
02-7544 |
1 |
20.57 |
4264********4201 |
02588B |
09/01/10 |
| RUCKER, STEVEN |
02-7257 |
1 |
31.39 |
4868********8406 |
565137 |
09/01/10 |
| RUGOVAC, ADAM |
02-14841 |
1 |
64.95 |
4635********5811 |
172286 |
09/01/10 |
| SAKOVICH, KIM |
02-2516 |
1 |
62.79 |
5490********2447 |
02589B |
09/01/10 |
| SALINAS, JULIAN |
02-18838 |
1 |
39.99 |
4610********4017 |
072811 |
09/01/10 |
| SALSBURY, ARTHUR |
02-16964 |
1 |
16.23 |
4411********9741 |
072811 |
09/01/10 |
| SAMUELS, BRENT |
02-18930 |
1 |
39.99 |
4610********0132 |
072811 |
09/01/10 |
| SANDERS, CORY |
02-3633 |
1 |
30.99 |
4744********0217 |
102583 |
09/01/10 |
| SANDERS, TRACEY |
02-18680 |
1 |
64.90 |
4342********7248 |
731667 |
09/01/10 |
| SANDIFER, JAMES |
02-17727 |
1 |
19.99 |
4356********2442 |
192787 |
09/01/10 |
| SANTIAGO, CYNTHIA |
02-16868 |
1 |
19.99 |
4867********0709 |
072811 |
09/01/10 |
| SANTIAGO, NICOLE |
02-17947 |
1 |
19.99 |
4342********3920 |
731666 |
09/01/10 |
| SCHEPPS, LOUIS |
02-10037 |
1 |
31.39 |
4845********8629 |
172287 |
09/01/10 |
| SCHLEIN, AMBER |
02-17187 |
1 |
19.99 |
4862********8777 |
05099A |
09/01/10 |
| SCHMIDT, ALAN |
02-18899 |
1 |
19.99 |
5401********2426 |
05153B |
09/01/10 |
| SCHMIDT, GEORGE |
02-15994 |
1 |
16.23 |
4147********0563 |
00124C |
09/01/10 |
| SCHNEIDER, BLAKE |
02-18784 |
1 |
19.99 |
5516********3846 |
008704 |
09/01/10 |
| SCHULTZ, LESLIE |
02-18839 |
1 |
19.99 |
5491********2131 |
20948P |
09/01/10 |
| SERAK, TERESA |
02-17000 |
1 |
27.04 |
6011********7363 |
00199P |
09/01/10 |
| SETHMAN, PAMELA |
02-18876 |
1 |
19.99 |
4039********7404 |
000580 |
09/01/10 |
| SHADDOX, ROBERT |
02-17937 |
1 |
59.98 |
4352********6622 |
050996 |
09/01/10 |
| SHARON, BARBARA |
02-15473 |
1 |
16.23 |
4266********1494 |
05158C |
09/01/10 |
| SHEEHY, KATE |
02-18915 |
1 |
19.99 |
4868********0409 |
485783 |
09/01/10 |
| SKINNER, RACHEL |
02-18305 |
1 |
19.99 |
4147********5717 |
05159C |
09/01/10 |
| SLOAN, JULIE |
02-16827 |
1 |
16.23 |
4266********2448 |
05159A |
09/01/10 |
| SMITH, AMY |
02-19001 |
1 |
30.99 |
4868********6002 |
704132 |
09/01/10 |
| SMITH, ANGELA |
02-15600 |
1 |
16.23 |
4610********0880 |
082811 |
09/01/10 |
| SMITH, M LISSA |
02-6226 |
1 |
19.99 |
5490********9445 |
02589B |
09/01/10 |
| SNEED, RICHARD |
02-17467 |
1 |
30.98 |
5466********7544 |
21101Z |
09/01/10 |
| SNYDER, PAT |
02-14816 |
1 |
27.06 |
4744********7880 |
192880 |
09/01/10 |
| SORENSON, JERRY |
02-16735 |
1 |
39.99 |
5424********1546 |
21129P |
09/01/10 |
| SOUVANNARATH, PHONS |
02-13086 |
1 |
47.63 |
4356********6102 |
172380 |
09/01/10 |
| SPOOLSTRA, MARIA |
02-7109 |
1 |
54.13 |
4246********2518 |
051653 |
09/01/10 |
| SUAREZ, RENE |
02-18932 |
1 |
19.99 |
3717*******1002 |
149990 |
09/01/10 |
| SULLIVAN, KAYLA |
02-18638 |
1 |
19.99 |
4744********7239 |
102587 |
09/01/10 |
| SWANEY, CHRIS |
02-1873779T |
1 |
29.98 |
5490********3815 |
02580B |
09/01/10 |
| TASKER, JAY |
02-18879 |
1 |
19.99 |
4867********5545 |
082811 |
09/01/10 |
| TAYLOR, DON |
02-8152 |
1 |
43.28 |
4032********2185 |
117188 |
09/01/10 |
| THODEN, MEGAN |
02-12552 |
1 |
21.64 |
4744********6341 |
102588 |
09/01/10 |
| TITCOMB, ANTHONY |
02-15092 |
1 |
16.23 |
4323********8802 |
484748 |
09/01/10 |
| TKADLEC, JARMILA |
02-6947 |
1 |
19.99 |
4264********4868 |
02580B |
09/01/10 |
| TOL, MARK |
02-15046 |
1 |
16.24 |
5401********1419 |
05171B |
09/01/10 |
| TOMERLIN, KARIN |
02-18015 |
1 |
19.99 |
4616********1516 |
29229B |
09/01/10 |
| TOUNGATE, ROBERT |
02-14093 |
1 |
43.30 |
5438********8130 |
157605 |
09/01/10 |
| TRAHAN, JUAN |
02-15096 |
1 |
16.23 |
4266********8635 |
05172A |
09/01/10 |
| TROW, CINDI |
02-16410 |
1 |
16.23 |
3723*******1004 |
149379 |
09/01/10 |
| TRZEBIATOWSKI, SCOTT |
02-10216 |
1 |
38.00 |
4867********9196 |
082811 |
09/01/10 |
| TURNAGE, DEBRA |
02-18617 |
1 |
39.99 |
5466********6934 |
16727B |
09/01/10 |
| VALENTINE, NICHOLE |
02-17658 |
1 |
30.99 |
4744********9602 |
192883 |
09/01/10 |
| VANBUSKIRK, JUDI |
02-13323 |
1 |
51.98 |
4867********4355 |
082811 |
09/01/10 |
| VELEZ, ALICIA |
02-3732 |
1 |
41.63 |
4744********5822 |
172384 |
09/01/10 |
| VESTAL, JASON |
02-3846 |
1 |
27.23 |
4356********5385 |
112981 |
09/01/10 |
| VICKERS, ALLISON |
02-17173 |
1 |
30.99 |
4631********9518 |
641915 |
09/01/10 |
| VILLALOBOS, CARLOS |
02-18809 |
1 |
19.99 |
4867********4545 |
082811 |
09/01/10 |
| VITO, SCOTT |
02-17004 |
1 |
32.45 |
4868********3503 |
540496 |
09/01/10 |
| WACASEY, WENDY |
02-18912 |
1 |
19.99 |
4229********3019 |
086451 |
09/01/10 |
| WAITE, KAREN |
02-19007 |
1 |
39.99 |
4356********9315 |
112982 |
09/01/10 |
| WALKER, HOLLY |
02-18348 |
1 |
19.99 |
4744********0709 |
192885 |
09/01/10 |
| WALTERS, MELISSA |
02-18142 |
1 |
19.99 |
4867********9105 |
082811 |
09/01/10 |
| WASER, DALE |
02-10004 |
1 |
31.39 |
5466********6747 |
21574P |
09/01/10 |
| WELSH, STEPHEN |
02-15616 |
1 |
16.23 |
4147********9811 |
00148C |
09/01/10 |
| WETSEL, GARY |
02-7026 |
1 |
31.39 |
4867********5878 |
092811 |
09/01/10 |
| WETSEL, MARCY |
02-7100 |
1 |
31.39 |
4867********5878 |
092811 |
09/01/10 |
| WHITE, BRANDON |
02-18829 |
1 |
39.99 |
5516********9132 |
008723 |
09/01/10 |
| WHITE, CHANDLER |
02-18125 |
1 |
39.99 |
4323********7815 |
518489 |
09/01/10 |
| WHITE, GLORIA |
02-18862 |
1 |
19.99 |
4229********1503 |
086456 |
09/01/10 |
| WILLIAMS, CINDY |
02-16909 |
1 |
19.99 |
5516********4426 |
009316 |
09/01/10 |
| WILLIAMS, STACIE |
02-15496 |
1 |
48.21 |
4631********3449 |
641921 |
09/01/10 |
| WISSORE, DAVID |
02-18456 |
1 |
19.99 |
4744********3556 |
192887 |
09/01/10 |
| WOLLITZ, STEVE |
02-15477 |
1 |
16.23 |
4744********9700 |
162984 |
09/01/10 |
| WOODARD, DEBRA |
02-16407 |
1 |
16.23 |
4465********3767 |
00150B |
09/01/10 |
| WRIGHT, MARK |
02-2930 |
1 |
31.39 |
4323********8536 |
540498 |
09/01/10 |
| WRIGHT, SUSAN |
02-18860 |
1 |
39.99 |
5291********2934 |
05144B |
09/01/10 |
| XAYBANHA, CARLY |
02-18926 |
1 |
19.99 |
4744********0079 |
112985 |
09/01/10 |
| ZUREIKAT, OMAR |
02-17005 |
1 |
16.23 |
4800********0678 |
02580B |
09/01/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
306.59 |
| 62 |
MasterCard |
1746.55 |
| 209 |
Visa |
5858.76 |
| 18 |
Discover |
543.63 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8455.53 |