Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSTON, AMANDA |
02-19457 |
1 |
19.99 |
4356********1649 |
163929 |
11/01/10 |
| ACCOMANDO JR, JOHN |
02-17948 |
1 |
16.23 |
4867********4991 |
063210 |
11/01/10 |
| ADAMS, DOLLIE |
02-19478 |
1 |
50.98 |
4744********7606 |
153729 |
11/01/10 |
| ADAMS, MELISSA |
02-15432 |
1 |
16.23 |
3730*******2012 |
159344 |
11/01/10 |
| ALDERSON, SHIRLEY |
02-15103 |
1 |
14.99 |
6011********8538 |
00124R |
11/01/10 |
| ALEJO, NYCOLE |
02-15985 |
1 |
27.22 |
4157********8443 |
081158 |
11/01/10 |
| ALI, HANAA |
02-18893 |
1 |
19.99 |
6011********9918 |
00134R |
11/01/10 |
| ALI, MOHAMAD |
02-18825 |
1 |
39.99 |
4313********6018 |
03527C |
11/01/10 |
| ALLEN, KIZZY |
02-19201 |
1 |
19.99 |
5146********6134 |
D465D5 |
11/01/10 |
| ALONSO, NANCY |
02-18752 |
1 |
19.99 |
6011********4780 |
00125P |
11/01/10 |
| AMMON, LANCE |
02-18764 |
1 |
39.99 |
6011********3962 |
00198B |
11/01/10 |
| AMMONS, PAIGE |
02-18815 |
1 |
19.99 |
4888********4188 |
03521A |
11/01/10 |
| ANDERSON, PHILLIP |
02-19024 |
1 |
19.99 |
3717*******6001 |
172470 |
11/01/10 |
| ARREGUIN, GABRIEL |
02-21731 |
1 |
39.99 |
4356********2784 |
153820 |
11/01/10 |
| ARTHUR, ELIZABETH |
02-19504 |
1 |
39.99 |
4342********3146 |
595335 |
11/01/10 |
| ARTHUR, ELIZABETH |
02-19504PT |
1 |
100.00 |
4342********3146 |
573612 |
11/01/10 |
| AZUA, ERNESTO |
02-19425 |
1 |
19.99 |
5516********8064 |
046296 |
11/01/10 |
| BACH, SHERRY |
02-19684 |
1 |
19.99 |
4610********1332 |
073210 |
11/01/10 |
| BAEZA, IRMA |
02-21742 |
1 |
19.99 |
5516********6441 |
046299 |
11/01/10 |
| BAEZA, IRMA |
02-21742PT |
1 |
75.00 |
5516********6441 |
046295 |
11/01/10 |
| BALANDRAN, GREG |
02-19018 |
1 |
19.99 |
4342********1517 |
549323 |
11/01/10 |
| BALL, DEBORAH |
02-19660 |
1 |
19.99 |
5146********3056 |
37176C |
11/01/10 |
| BANDA, DIEDRA |
02-19420 |
1 |
19.99 |
4610********9244 |
073210 |
11/01/10 |
| BARNHILL, COLE |
02-15462 |
1 |
27.22 |
4323********1007 |
686995 |
11/01/10 |
| BATEMAN, BRYAN |
02-7738 |
1 |
62.79 |
4323********9508 |
694107 |
11/01/10 |
| BEALE, CHELSEY |
02-17483 |
1 |
19.99 |
4868********8815 |
714281 |
11/01/10 |
| BEAR, MELANIE |
02-16985 |
1 |
16.23 |
4744********3550 |
153822 |
11/01/10 |
| BECK, NATASHA |
02-18140 |
1 |
19.99 |
4610********9123 |
073210 |
11/01/10 |
| BELLINGTON, CASSIE |
02-18898 |
1 |
19.99 |
4868********7804 |
659888 |
11/01/10 |
| BENKENDORF, GARY |
02-1872870T |
1 |
19.99 |
4264********9989 |
03522A |
11/01/10 |
| BERRY, JASON |
02-21736 |
1 |
39.99 |
4347********9424 |
073210 |
11/01/10 |
| BIBB, DONALD |
02-19000 |
1 |
19.99 |
5146********1586 |
D62FDE |
11/01/10 |
| BILLINGSLEY, JORDAN |
02-19002 |
1 |
19.99 |
4264********0444 |
03523A |
11/01/10 |
| BILLINGSLEY, SHERIE |
02-19442 |
1 |
19.99 |
4313********7425 |
03522C |
11/01/10 |
| BINGHAM, CRYSTAL |
02-16983 |
1 |
27.22 |
4610********9467 |
073210 |
11/01/10 |
| BLANKENSHIP, ANGELA |
02-19666 |
1 |
39.99 |
5491********9177 |
73565B |
11/01/10 |
| BLUNIER, KERRY |
02-18189 |
1 |
19.99 |
4610********3309 |
073210 |
11/01/10 |
| BOBO, LIZA |
02-13120 |
1 |
48.70 |
4266********3138 |
06835A |
11/01/10 |
| BOLTON, SHAWN |
02-3141 |
1 |
15.16 |
4488********4560 |
034348 |
11/01/10 |
| BOONE, CINDY |
02-16694 |
1 |
54.43 |
4744********9683 |
133622 |
11/01/10 |
| BRAMLETT, WENDY |
02-WEB819202 |
1 |
19.99 |
5424********8041 |
73649B |
11/01/10 |
| BREWER, AMANDA |
02-16821 |
1 |
31.99 |
4867********5719 |
073210 |
11/01/10 |
| BROWNING, ASHLEY |
02-19027 |
1 |
19.99 |
4868********4500 |
685489 |
11/01/10 |
| BURROSS, MARIANITA |
02-18903 |
1 |
19.99 |
4081********9448 |
995267 |
11/01/10 |
| BURROSS, PATRICIA |
02-18832 |
1 |
19.99 |
3731*******2004 |
164546 |
11/01/10 |
| CAMPOS, FRANCISCO |
02-17488 |
1 |
39.99 |
4744********9949 |
133623 |
11/01/10 |
| CANALE, JEFF |
02-10404 |
1 |
21.64 |
4323********4807 |
687006 |
11/01/10 |
| CANO, EDGAR |
02-19532 |
1 |
39.99 |
4867********4950 |
073210 |
11/01/10 |
| CARDER, TAYLOR |
02-18780 |
1 |
19.99 |
4744********7054 |
153825 |
11/01/10 |
| CARLE, ROBERT |
02-856 |
1 |
20.00 |
6011********5793 |
00147B |
11/01/10 |
| CARLSON, BRIAN |
02-21787 |
1 |
19.99 |
4342********9520 |
626701 |
11/01/10 |
| CASTILLO, MONICA |
02-16717 |
1 |
32.45 |
4426********4994 |
00176A |
11/01/10 |
| CASTILLO, SYLVIA |
02-5514 |
1 |
21.64 |
4323********6802 |
572803 |
11/01/10 |
| CHACON, BERNICE |
02-15603 |
1 |
16.23 |
4610********0664 |
073210 |
11/01/10 |
| CHASSAING, LISA |
02-18822 |
1 |
39.99 |
4388********4996 |
06800B |
11/01/10 |
| CHAVEZ, IMELDA |
02-18193 |
1 |
19.99 |
4610********3443 |
073210 |
11/01/10 |
| CHERRY, DIANA |
02-16975 |
1 |
32.45 |
4323********4922 |
549329 |
11/01/10 |
| CHIDIAC/LIRA, CASSANDRA |
02-3638 |
1 |
21.64 |
4610********6937 |
073210 |
11/01/10 |
| COBB, JENNIFER |
02-15971 |
1 |
16.23 |
4868********1505 |
626705 |
11/01/10 |
| COLE, BARBARA |
02-18611 |
1 |
39.99 |
3725*******2000 |
187187 |
11/01/10 |
| COLEMAN, SUSAN |
02-18785 |
1 |
39.99 |
4229********2978 |
087327 |
11/01/10 |
| COLLINS, NATALIE |
02-18130 |
1 |
19.99 |
5275********2538 |
133320 |
11/01/10 |
| COMPTON, ERIKA |
02-7522 |
1 |
38.05 |
4110********7165 |
075826 |
11/01/10 |
| CONWAY, BLAKE |
02-5836 |
1 |
29.00 |
4323********5331 |
715703 |
11/01/10 |
| CORBY, ELMER |
02-21719 |
1 |
19.99 |
3731*******6001 |
174076 |
11/01/10 |
| CORNELIUS, HAYDEN |
02-18184 |
1 |
19.99 |
3772*******1028 |
142894 |
11/01/10 |
| COVINGTON, STAN |
02-15976 |
1 |
16.23 |
4744********7024 |
133627 |
11/01/10 |
| COX, FRAN |
02-4443 |
1 |
31.39 |
6011********5543 |
00159B |
11/01/10 |
| CREE JR., RICHARD |
02-3343 |
1 |
21.64 |
6011********3167 |
00113B |
11/01/10 |
| CUNNINGHAM, LOUISE |
02-18192 |
1 |
19.99 |
5369********0928 |
06868B |
11/01/10 |
| CURTIS, CAROLYN |
02-19448 |
1 |
19.99 |
3723*******4007 |
128981 |
11/01/10 |
| CUTBURTH, JENNIFER |
02-12582 |
1 |
39.99 |
6011********4257 |
00157R |
11/01/10 |
| DAILY, APRIL |
02-16984 |
1 |
16.23 |
5539********8115 |
954776 |
11/01/10 |
| DANIELS JR., WALTER |
02-21733 |
1 |
39.99 |
4342********9701 |
687011 |
11/01/10 |
| DAVIS, AARON |
02-15610 |
1 |
16.23 |
4867********7998 |
083210 |
11/01/10 |
| DEAVERS, DACQUIRI |
02-19480 |
1 |
30.99 |
4470********6518 |
00113A |
11/01/10 |
| DONAHEY, ASHLEE |
02-16747 |
1 |
19.99 |
5396********0746 |
06869P |
11/01/10 |
| DONOHUE, WILL |
02-19030 |
1 |
39.99 |
4312********8806 |
083210 |
11/01/10 |
| DOWNS, TIFFANY |
02-13194 |
1 |
18.47 |
4356********4976 |
143924 |
11/01/10 |
| EDELSTEIN, ANDREW |
02-21753 |
1 |
39.99 |
5178********2199 |
06822Z |
11/01/10 |
| ELLEDGE, MISTI |
02-18019 |
1 |
39.99 |
5511********8019 |
143229 |
11/01/10 |
| ENDICOTT, J.J |
02-19292 |
1 |
39.99 |
4229********9455 |
087332 |
11/01/10 |
| ENGLISH, CHRISTOPHER |
02-15891 |
1 |
16.23 |
4744********2244 |
173121 |
11/01/10 |
| ESPINOSA, SANDRA |
02-15619 |
1 |
27.23 |
5516********3916 |
046313 |
11/01/10 |
| ESTILL, SARAH |
02-21889 |
1 |
19.99 |
4744********1445 |
143925 |
11/01/10 |
| EVANS, ROB |
02-18194 |
1 |
19.99 |
4744********1793 |
153921 |
11/01/10 |
| FILIS, CASEY |
02-15267 |
1 |
27.21 |
4640********7326 |
06876B |
11/01/10 |
| FILIS, CATHY |
02-17223 |
1 |
19.99 |
4342********0672 |
715281 |
11/01/10 |
| FLORES, VICTORIA |
02-8449 |
1 |
19.99 |
4323********7324 |
714290 |
11/01/10 |
| FLOWERS, ROD |
02-15256 |
1 |
36.22 |
5178********2874 |
06830B |
11/01/10 |
| FORD, BRITTANY |
02-16340 |
1 |
27.22 |
4868********5416 |
687016 |
11/01/10 |
| FORD, MARIA |
02-17464 |
1 |
39.99 |
4867********8443 |
083210 |
11/01/10 |
| FRANCIS, ROSALINA |
02-17490 |
1 |
19.99 |
4868********1003 |
659895 |
11/01/10 |
| FULLER, CAY |
02-11115 |
1 |
55.41 |
6011********4257 |
00168R |
11/01/10 |
| GALINDO, MARVELIND |
02-18343 |
1 |
19.99 |
4610********8228 |
083210 |
11/01/10 |
| GARAKANIAN, JUSTIN |
02-6283 |
1 |
21.64 |
4356********6272 |
123820 |
11/01/10 |
| GARCIA, DENISSE |
02-18625 |
1 |
19.99 |
4868********8805 |
625559 |
11/01/10 |
| GARCIA, DWAYNE |
02-16885 |
1 |
39.99 |
4342********2732 |
573623 |
11/01/10 |
| GARCIA, NOEL |
02-3363 |
1 |
31.39 |
4356********2279 |
123821 |
11/01/10 |
| GARDNER, ASHLEY |
02-19695 |
1 |
39.99 |
4301********1845 |
06884A |
11/01/10 |
| GILBERT, BARBARA |
02-11136 |
1 |
31.39 |
4157********1561 |
081161 |
11/01/10 |
| GILL, MILLIE |
02-17951 |
1 |
19.99 |
3717*******1001 |
115159 |
11/01/10 |
| GLOVER, MIKE |
02-18821 |
1 |
39.99 |
4616********5369 |
161459 |
11/01/10 |
| GONZALEZ, JASON |
02-15995 |
1 |
16.23 |
4610********8662 |
093210 |
11/01/10 |
| GONZALEZ, SANDRA |
02-3152 |
1 |
39.98 |
5466********8084 |
74636P |
11/01/10 |
| GOTTLOB, KIM |
02-18806 |
1 |
39.99 |
4481********7542 |
935872 |
11/01/10 |
| GRANT, MONICA |
02-18630 |
1 |
39.99 |
5109********6307 |
829108 |
11/01/10 |
| GREENWOOD, MATTHEW |
02-14102 |
1 |
11.00 |
4229********0138 |
087334 |
11/01/10 |
| GRESHAM, AMI |
02-13760 |
1 |
21.64 |
4185********1941 |
06894A |
11/01/10 |
| GRIDER, ERIC |
02-21750 |
1 |
39.99 |
5438********9003 |
447955 |
11/01/10 |
| GROH, DAN |
02-17478 |
1 |
19.99 |
4488********9016 |
034350 |
11/01/10 |
| GUERIN, ZACH |
02-16910 |
1 |
19.99 |
4342********0280 |
548326 |
11/01/10 |
| GULLEDGE, JOHN |
02-17473 |
1 |
19.99 |
5424********1198 |
74761B |
11/01/10 |
| GUZMAN, ELOISA |
02-18799 |
1 |
39.99 |
4610********8788 |
093210 |
11/01/10 |
| HAGN, JERRY |
02-17472 |
1 |
19.99 |
4313********4698 |
03528C |
11/01/10 |
| HAILEMICHAEL, BETIEL |
02-18935 |
1 |
19.99 |
5178********0931 |
06852Z |
11/01/10 |
| HALE, JOY |
02-18820 |
1 |
19.99 |
4744********4289 |
153927 |
11/01/10 |
| HALL, PAMELA |
02-9622 |
1 |
31.39 |
4465********1319 |
00117B |
11/01/10 |
| HAMILTON, KINBERLY |
02-12594 |
1 |
31.39 |
4356********2206 |
133725 |
11/01/10 |
| HANNAH, KATHY |
02-18833 |
1 |
19.99 |
4313********2425 |
03520C |
11/01/10 |
| HARDISON, PEGGY |
02-16397 |
1 |
16.23 |
5516********4636 |
046327 |
11/01/10 |
| HARLAN, BRIAN |
02-7846 |
1 |
20.57 |
4366********3171 |
06905B |
11/01/10 |
| HARVICK, ALEXANDRA |
02-17764 |
1 |
30.99 |
4868********2605 |
694118 |
11/01/10 |
| HARVICK, KATHY |
02-18682 |
1 |
19.99 |
4323********2405 |
715282 |
11/01/10 |
| HAYDEN, RENEE |
02-17450 |
1 |
49.98 |
4465********3689 |
00184B |
11/01/10 |
| HAYNES, AMY |
02-18792 |
1 |
19.99 |
4313********5144 |
03525C |
11/01/10 |
| HAZELWOOD, KAYLA |
02-16869 |
1 |
30.99 |
4488********3518 |
034350 |
11/01/10 |
| HEFLER, JENNIFER |
02-11123 |
1 |
62.79 |
6011********7328 |
00173R |
11/01/10 |
| HELD, JUSTIN |
02-17485 |
1 |
16.23 |
5438********4011 |
234811 |
11/01/10 |
| HENDERSON, JULIE |
02-14866 |
1 |
16.24 |
5287********9014 |
093210 |
11/01/10 |
| HENSLEY, BEN |
02-16971 |
1 |
32.45 |
5275********8179 |
113028 |
11/01/10 |
| HERNANDEZ, HECTOR |
02-16405 |
1 |
32.45 |
6011********6153 |
00139R |
11/01/10 |
| HERNANDEZ, ROLAND |
02-16701 |
1 |
16.23 |
4342********8585 |
572823 |
11/01/10 |
| HILLARY, MONICA |
02-19459 |
1 |
19.99 |
4868********7909 |
693580 |
11/01/10 |
| HODGES, JEREMY |
02-19297 |
1 |
19.99 |
5179********7487 |
608544 |
11/01/10 |
| HOGUE, CYNTHIA |
02-11204 |
1 |
53.03 |
4610********5847 |
093210 |
11/01/10 |
| HOOPER, MICHAEL |
02-15982 |
1 |
32.45 |
5455********0580 |
059263 |
11/01/10 |
| HUBBARD, CAROL |
02-18191 |
1 |
19.99 |
5491********7485 |
001196 |
11/01/10 |
| HUDSON, SUSAN |
02-15972 |
1 |
27.22 |
4157********1699 |
081164 |
11/01/10 |
| HUFFMAN, KEN |
02-9588 |
1 |
14.99 |
4128********5800 |
07184B |
11/01/10 |
| HUGHES, ANICE |
02-13122 |
1 |
48.68 |
3739*******1009 |
123762 |
11/01/10 |
| HUTSELL, BARRY |
02-19017 |
1 |
59.98 |
4888********5670 |
03529A |
11/01/10 |
| IVEY, KATHY |
02-18814 |
1 |
19.99 |
4342********6758 |
715284 |
11/01/10 |
| JACKSON, CHARLES |
02-15463 |
1 |
16.23 |
4867********6738 |
003210 |
11/01/10 |
| JACKSON, JOHN |
02-12228 |
1 |
39.99 |
5398********5552 |
75359P |
11/01/10 |
| JACKSON, JOLINE |
02-17731 |
1 |
19.99 |
4342********8748 |
608054 |
11/01/10 |
| JANKE, BETH |
02-15037 |
1 |
32.48 |
4157********2104 |
081166 |
11/01/10 |
| JANVIER, CHRIS |
02-18760 |
1 |
39.99 |
4388********1470 |
001861 |
11/01/10 |
| JOHNSTON, KIM |
02-19490 |
1 |
54.10 |
3772*******1005 |
137168 |
11/01/10 |
| JONES, LAURA |
02-16707 |
1 |
48.68 |
4744********8637 |
163021 |
11/01/10 |
| JONES, MARGARET |
02-18720 |
1 |
19.99 |
5466********7555 |
03522Z |
11/01/10 |
| JONES, SEDRICK |
02-18875 |
1 |
39.99 |
4039********5833 |
000069 |
11/01/10 |
| JORDAN, AMELIA |
02-4263 |
1 |
31.39 |
4266********5089 |
06928A |
11/01/10 |
| KAUFMAN, EILEEN |
02-10594 |
1 |
37.89 |
3772*******1002 |
182311 |
11/01/10 |
| KEARBY, MICHAEL |
02-4329 |
1 |
31.39 |
3715*******2004 |
143448 |
11/01/10 |
| KEEFER, JORDAN |
02-18186 |
1 |
19.99 |
4323********5505 |
584167 |
11/01/10 |
| KEELING, WES |
02-15469 |
1 |
16.23 |
4868********9601 |
608055 |
11/01/10 |
| KENNEDY, CINDY |
02-14360 |
1 |
33.54 |
4110********3654 |
075828 |
11/01/10 |
| KILGORE, AARON |
02-3257 |
1 |
21.64 |
4323********7718 |
573631 |
11/01/10 |
| KILLINGSWORTH, KIRSTIN |
02-17463 |
1 |
30.99 |
4867********8402 |
003210 |
11/01/10 |
| KING, CHEVAS |
02-8624 |
1 |
16.23 |
4631********8745 |
995306 |
11/01/10 |
| KING, KENNY |
02-6773 |
1 |
31.39 |
4460********5030 |
626713 |
11/01/10 |
| KING, LEE |
02-21781 |
1 |
19.99 |
5275********2370 |
153824 |
11/01/10 |
| KING, RAY |
02-16350 |
1 |
43.44 |
4868********2403 |
715287 |
11/01/10 |
| KINKELAAR, JAMES |
02-18632 |
1 |
39.99 |
4342********7771 |
715716 |
11/01/10 |
| KINSON, AMANDA |
02-16858 |
1 |
39.99 |
5114********8846 |
003210 |
11/01/10 |
| KISHABA, LYNN |
02-21948 |
1 |
16.23 |
4323********1622 |
547437 |
11/01/10 |
| LAWSON, JACKIE |
02-1874565T |
1 |
39.99 |
4488********9337 |
034352 |
11/01/10 |
| LEACH, EDWARD |
02-18623 |
1 |
19.99 |
4744********8828 |
173228 |
11/01/10 |
| LEDBETTER, DAVID |
02-16843 |
1 |
19.99 |
5455********4967 |
059268 |
11/01/10 |
| LEDBETTER, PAM |
02-21757 |
1 |
19.99 |
5455********4967 |
105958 |
11/01/10 |
| LEE, JERI |
02-18804 |
1 |
50.98 |
4342********3964 |
608057 |
11/01/10 |
| LEISS, WHITLEY |
02-21769 |
1 |
19.99 |
4744********8793 |
163025 |
11/01/10 |
| LIKNESS, MARCHELLE |
02-18659 |
1 |
19.99 |
5432********2738 |
091416 |
11/01/10 |
| LIMON, ALBARO |
02-14755 |
1 |
21.65 |
5140********0344 |
06892P |
11/01/10 |
| LONG, MELISSA |
02-19692 |
1 |
19.99 |
4868********0004 |
608058 |
11/01/10 |
| LONG, TRACEY |
02-18492 |
1 |
19.99 |
5466********1116 |
75901P |
11/01/10 |
| LOPEZ, JOE |
02-13622 |
1 |
37.89 |
5329********2152 |
03523Z |
11/01/10 |
| LOPEZ, SONIA |
02-16762 |
1 |
16.23 |
4867********2634 |
013210 |
11/01/10 |
| LOSTETTER, JENNIFER |
02-19549 |
1 |
61.98 |
4868********3614 |
626717 |
11/01/10 |
| MAGEE, ALEXANDRIA |
02-18006 |
1 |
19.99 |
4610********1167 |
013210 |
11/01/10 |
| MAJORS, AMANDA |
02-16990 |
1 |
27.22 |
4342********1122 |
597744 |
11/01/10 |
| MANJARREZ, ISAMAR |
02-21839 |
1 |
19.99 |
4867********4540 |
013210 |
11/01/10 |
| MARCH, PHIL |
02-6252 |
1 |
67.89 |
5466********0564 |
76109P |
11/01/10 |
| MARTIN, AMBER |
02-2645 |
1 |
20.57 |
4323********8213 |
549349 |
11/01/10 |
| MARTIN, KIM |
02-15039 |
1 |
20.57 |
5466********1123 |
76123Z |
11/01/10 |
| MARTIN, LEXA |
02-16854 |
1 |
19.99 |
4323********1511 |
573642 |
11/01/10 |
| MARTIN, TODD |
02-7575 |
1 |
31.39 |
4470********5779 |
00190A |
11/01/10 |
| MARTINEZ, CARLOS |
02-18301 |
1 |
19.99 |
4868********7225 |
573643 |
11/01/10 |
| MCBRIDE, RANDY |
02-21712 |
1 |
39.99 |
5178********4890 |
06911Z |
11/01/10 |
| MCCARTY, CLAYTON |
02-17715 |
1 |
39.99 |
4868********7904 |
572828 |
11/01/10 |
| MCCARVER, KAMMIE |
02-21735 |
1 |
43.45 |
4867********0019 |
013210 |
11/01/10 |
| MCKANNA, SHANNON |
02-18936 |
1 |
59.98 |
4744********7245 |
123927 |
11/01/10 |
| MCKINLEY, CAROLYN |
02-16728 |
1 |
19.99 |
4888********4509 |
03521A |
11/01/10 |
| MCMILLIN, BRETT |
02-19534 |
1 |
19.99 |
4465********9564 |
00191B |
11/01/10 |
| MCPHERSON, MATTHEW |
02-18304 |
1 |
19.99 |
4888********7074 |
03523A |
11/01/10 |
| MEDVIC, JOHN |
02-6282 |
1 |
31.39 |
5466********8133 |
76373P |
11/01/10 |
| MENCHACA, JUAN |
02-4816 |
1 |
58.46 |
4157********4203 |
081170 |
11/01/10 |
| MIKARA, JUSTIN |
02-16891 |
1 |
19.99 |
5455********1209 |
059271 |
11/01/10 |
| MILLER, JILL |
02-784 |
1 |
27.06 |
4867********7184 |
013210 |
11/01/10 |
| MONTGOMERY, BEAU |
02-15426 |
1 |
32.45 |
4492********3901 |
574610 |
11/01/10 |
| MOORE, JENNIFER |
02-15475 |
1 |
32.45 |
5146********1080 |
808A9A |
11/01/10 |
| MOORE, LINDSAY |
02-15425 |
1 |
16.23 |
4342********2402 |
687037 |
11/01/10 |
| MORAN, CHELSEA |
02-19013 |
1 |
19.99 |
4229********7088 |
087351 |
11/01/10 |
| MORGAN, CATHY |
02-16792 |
1 |
19.99 |
4313********4576 |
03524C |
11/01/10 |
| MORRIS, KATIE |
02-21754 |
1 |
30.99 |
4744********9171 |
173324 |
11/01/10 |
| MUSCH, SCOTT |
02-3473 |
1 |
30.00 |
4323********6404 |
659907 |
11/01/10 |
| NEWCOMB, TERESA |
02-5816 |
1 |
21.64 |
5105********7261 |
093408 |
11/01/10 |
| NEWMAN, MERVYN |
02-16992 |
1 |
16.23 |
4110********2995 |
075829 |
11/01/10 |
| NGUYEN, DON |
02-13275 |
1 |
19.99 |
4610********9670 |
023210 |
11/01/10 |
| NUMCIO, FEDERICO |
02-19648 |
1 |
16.23 |
6011********3254 |
00115R |
11/01/10 |
| OBLENESS, JONI |
02-4301 |
1 |
54.13 |
6011********2449 |
00169P |
11/01/10 |
| OLIVER, JESSICA |
02-17474 |
1 |
19.99 |
4744********5965 |
153127 |
11/01/10 |
| ORTEGA, FRED |
02-18803 |
1 |
39.99 |
4342********7414 |
686105 |
11/01/10 |
| OWENS, MATTHEW |
02-21768 |
1 |
39.99 |
5146********5984 |
3D8218 |
11/01/10 |
| O`CONNELL, JUDY |
02-15460 |
1 |
16.23 |
6011********8493 |
00123R |
11/01/10 |
| O`PRY, TAMARA |
02-19535 |
1 |
19.99 |
4610********9311 |
023210 |
11/01/10 |
| PAKDIMOUNIVONG, CRISHA |
02-17469 |
1 |
16.23 |
5490********7194 |
00127B |
11/01/10 |
| PARTRIDGE, JULIE |
02-18863 |
1 |
39.99 |
5155********3180 |
R2553Z |
11/01/10 |
| PATE, CHRISTINA |
02-13324 |
1 |
19.99 |
4356********1716 |
133023 |
11/01/10 |
| PAUDYAL, ADESH |
02-15961 |
1 |
16.23 |
3725*******2017 |
185278 |
11/01/10 |
| PENDERGRASS, AARON |
02-16693 |
1 |
50.98 |
5516********3257 |
046365 |
11/01/10 |
| PEREZ, JOSEPH |
02-21886 |
1 |
39.99 |
4867********2344 |
023210 |
11/01/10 |
| PETROFF, SHARI |
02-2171 |
1 |
32.48 |
5424********6548 |
76915P |
11/01/10 |
| PEYTON, JULIE |
02-15957 |
1 |
16.10 |
5516********2791 |
046366 |
11/01/10 |
| PHILLIPS, KATI |
02-16760 |
1 |
19.99 |
6011********6077 |
00128B |
11/01/10 |
| PICKERING, COURTNEY |
02-18902 |
1 |
30.99 |
4342********4724 |
548333 |
11/01/10 |
| POAG, NATHAN |
02-19028 |
1 |
19.99 |
4640********5752 |
06991C |
11/01/10 |
| POLK, TIM |
02-7707 |
1 |
38.97 |
4425********0043 |
600713 |
11/01/10 |
| POPPE, SARRA |
02-16700 |
1 |
16.23 |
4631********4826 |
995332 |
11/01/10 |
| POSTON, CARRIE |
02-17722 |
1 |
39.99 |
4157********4052 |
081171 |
11/01/10 |
| POWELL, DEBRA |
02-18421 |
1 |
19.99 |
6011********0987 |
00181B |
11/01/10 |
| RACHALL JR., RAYFORD |
02-19440 |
1 |
19.99 |
4744********4834 |
163125 |
11/01/10 |
| RAMIREZ, ALFRED |
02-18901 |
1 |
19.99 |
5107********4272 |
280568 |
11/01/10 |
| RAMIREZ, BRENDA |
02-18922 |
1 |
39.99 |
5516********7421 |
046368 |
11/01/10 |
| RAMSAY, KATIE |
02-16872 |
1 |
30.98 |
4532********3392 |
765413 |
11/01/10 |
| RETANA, ANTONIO |
02-21751 |
1 |
31.39 |
4229********4945 |
087355 |
11/01/10 |
| REZTSOV, OLEG |
02-17711 |
1 |
39.99 |
5466********0388 |
03525Z |
11/01/10 |
| RIEKE, RONDALYN |
02-16900 |
1 |
41.07 |
5466********7616 |
77166Z |
11/01/10 |
| RIOS, JOHN |
02-18624 |
1 |
39.99 |
4867********0893 |
023210 |
11/01/10 |
| ROBBERSON, JOSH |
02-19216 |
1 |
19.99 |
4465********1788 |
00129B |
11/01/10 |
| ROBERTS, NIKI |
02-16408 |
1 |
16.23 |
4266********7023 |
07000C |
11/01/10 |
| ROBINSON, JOSH |
02-18308 |
1 |
19.99 |
4744********4113 |
163127 |
11/01/10 |
| RODEN, RYAN |
02-21747 |
1 |
39.99 |
5466********0677 |
77305Z |
11/01/10 |
| RODRIGUEZ, PHILLIP |
02-18796 |
1 |
39.99 |
4356********7105 |
133026 |
11/01/10 |
| ROLFE, DAVID |
02-22015 |
1 |
19.99 |
4323********5936 |
687043 |
11/01/10 |
| ROWE, DANIEL |
02-18793 |
1 |
19.99 |
5516********7980 |
046373 |
11/01/10 |
| RUCKER, RUBEN |
02-7544 |
1 |
20.57 |
4264********4201 |
03526B |
11/01/10 |
| RUCKER, STEVEN |
02-7257 |
1 |
31.39 |
4868********8406 |
687045 |
11/01/10 |
| RUGOVAC, ADAM |
02-14841 |
1 |
64.95 |
4635********5811 |
173422 |
11/01/10 |
| SAKOVICH, KIM |
02-2516 |
1 |
62.79 |
5490********2447 |
03520B |
11/01/10 |
| SALINAS, JULIAN |
02-18838 |
1 |
39.99 |
4610********4017 |
033210 |
11/01/10 |
| SALSBURY, ARTHUR |
02-16964 |
1 |
16.23 |
4411********9741 |
033210 |
11/01/10 |
| SAMUELS, BRENT |
02-18930 |
1 |
39.99 |
4610********0132 |
033210 |
11/01/10 |
| SANDERS, CORY |
02-3633 |
1 |
30.99 |
4744********0217 |
173423 |
11/01/10 |
| SANDERS, TRACEY |
02-18680 |
1 |
64.90 |
4342********7248 |
687691 |
11/01/10 |
| SANDIFER, JAMES |
02-17727 |
1 |
19.99 |
4356********2442 |
163129 |
11/01/10 |
| SANTIAGO, CYNTHIA |
02-16868 |
1 |
19.99 |
4867********0709 |
033210 |
11/01/10 |
| SAYLORS, CARLA |
02-19691 |
1 |
39.99 |
4744********8341 |
133928 |
11/01/10 |
| SCHEPPS, LOUIS |
02-10037 |
1 |
31.39 |
4845********8629 |
173424 |
11/01/10 |
| SCHLEIN, AMBER |
02-17187 |
1 |
19.99 |
4862********8777 |
06978A |
11/01/10 |
| SCHMIDT, ALAN |
02-18899 |
1 |
19.99 |
5401********2426 |
07024B |
11/01/10 |
| SCHMIDT, GEORGE |
02-15994 |
1 |
16.23 |
5291********5116 |
06976B |
11/01/10 |
| SCHULTZ, LESLIE |
02-18839 |
1 |
19.99 |
5491********2131 |
77861P |
11/01/10 |
| SERAK, TERESA |
02-17000 |
1 |
27.04 |
6011********7363 |
00151P |
11/01/10 |
| SHADDOX, ROBERT |
02-17937 |
1 |
59.98 |
4352********6622 |
069622 |
11/01/10 |
| SHARON, BARBARA |
02-15473 |
1 |
16.23 |
4266********1494 |
07027C |
11/01/10 |
| SHEEHY, KATE |
02-18915 |
1 |
19.99 |
4342********0555 |
687693 |
11/01/10 |
| SKINNER, RACHEL |
02-18305 |
1 |
19.99 |
4147********5717 |
07028C |
11/01/10 |
| SLOAN, JULIE |
02-16827 |
1 |
16.23 |
4266********2448 |
07028A |
11/01/10 |
| SMITH, AMY |
02-19001 |
1 |
30.99 |
4868********6002 |
573655 |
11/01/10 |
| SMITH, ANGELA |
02-15600 |
1 |
16.23 |
4610********0880 |
033210 |
11/01/10 |
| SMITH, M LISSA |
02-6226 |
1 |
19.99 |
5490********9445 |
03523B |
11/01/10 |
| SNEED, RICHARD |
02-17467 |
1 |
30.98 |
5466********7544 |
78000Z |
11/01/10 |
| SNYDER, PAT |
02-14816 |
1 |
27.06 |
4744********7880 |
173426 |
11/01/10 |
| SOUVANNARATH, PHONS |
02-13086 |
1 |
47.63 |
4356********6102 |
163223 |
11/01/10 |
| SPOOLSTRA, MARIA |
02-7109 |
1 |
54.13 |
4246********2518 |
070333 |
11/01/10 |
| SUAREZ, RENE |
02-18932 |
1 |
19.99 |
3717*******1002 |
101957 |
11/01/10 |
| SWANEY, CHRIS |
02-1873779T |
1 |
19.99 |
5490********3815 |
03521B |
11/01/10 |
| TASKER, JAY |
02-18879 |
1 |
19.99 |
4867********5545 |
043210 |
11/01/10 |
| TAYLOR, DON |
02-8152 |
1 |
21.64 |
4032********2185 |
574624 |
11/01/10 |
| TERRY, CHRISTION |
02-17720 |
1 |
30.99 |
4426********1174 |
00134A |
11/01/10 |
| THODEN, MEGAN |
02-12552 |
1 |
21.64 |
4744********6341 |
173428 |
11/01/10 |
| TITCOMB, ANTHONY |
02-15092 |
1 |
16.23 |
4323********8802 |
715726 |
11/01/10 |
| TKADLEC, JARMILA |
02-6947 |
1 |
19.99 |
4264********4868 |
03527B |
11/01/10 |
| TOL, MARK |
02-15046 |
1 |
16.24 |
5401********1419 |
07040B |
11/01/10 |
| TOMERLIN, KARIN |
02-18015 |
1 |
19.99 |
4616********1516 |
07601B |
11/01/10 |
| TOUNGATE, ROBERT |
02-14093 |
1 |
43.30 |
5438********8130 |
195583 |
11/01/10 |
| TRAHAN, JUAN |
02-15096 |
1 |
16.23 |
4266********8635 |
07043A |
11/01/10 |
| TROW, CINDI |
02-16410 |
1 |
16.23 |
3723*******1004 |
146289 |
11/01/10 |
| TRZEBIATOWSKI, SCOTT |
02-10216 |
1 |
38.00 |
4867********9196 |
043210 |
11/01/10 |
| TURNAGE, DEBRA |
02-18617 |
1 |
39.99 |
5466********6934 |
67826B |
11/01/10 |
| TURNEY-CASAREZ, KRISTIN |
02-18302 |
1 |
30.99 |
4610********7606 |
043210 |
11/01/10 |
| VALENTINE, NICHOLE |
02-17658 |
1 |
30.99 |
4744********9602 |
133124 |
11/01/10 |
| VARDELL, ANDREA |
02-19454 |
1 |
39.99 |
4744********5962 |
143023 |
11/01/10 |
| VELEZ, ALICIA |
02-3732 |
1 |
41.63 |
4744********5822 |
173520 |
11/01/10 |
| VESTAL, JASON |
02-3846 |
1 |
27.23 |
4356********5385 |
153320 |
11/01/10 |
| VILLALOBOS, CARLOS |
02-18809 |
1 |
19.99 |
4867********4545 |
043210 |
11/01/10 |
| VITO, SCOTT |
02-17004 |
1 |
32.45 |
4868********3503 |
715307 |
11/01/10 |
| WAITE, KAREN |
02-19007 |
1 |
39.99 |
4356********9315 |
143024 |
11/01/10 |
| WALKER, CAROL |
02-19458 |
1 |
19.99 |
4408********9434 |
07056B |
11/01/10 |
| WALKER, HOLLY |
02-18348 |
1 |
19.99 |
4744********0709 |
153321 |
11/01/10 |
| WALTERS, MELISSA |
02-18142 |
1 |
19.99 |
4867********9105 |
043210 |
11/01/10 |
| WASER, DALE |
02-10004 |
1 |
31.39 |
5466********6747 |
78611P |
11/01/10 |
| WELBORN, DON |
02-13632 |
1 |
31.39 |
5480********7259 |
R2581Z |
11/01/10 |
| WELSH, STEPHEN |
02-15616 |
1 |
16.23 |
4147********9811 |
00102C |
11/01/10 |
| WETSEL, GARY |
02-7026 |
1 |
31.39 |
4867********5878 |
043210 |
11/01/10 |
| WETSEL, MARCY |
02-7100 |
1 |
31.39 |
4867********5878 |
043210 |
11/01/10 |
| WHITE, BRANDON |
02-18829 |
1 |
39.99 |
5516********9132 |
046395 |
11/01/10 |
| WHITE, GLORIA |
02-18862 |
1 |
19.99 |
4229********1503 |
087367 |
11/01/10 |
| WILLIAMS, STACIE |
02-15496 |
1 |
48.21 |
4631********3449 |
995363 |
11/01/10 |
| WISSORE, DAVID |
02-18456 |
1 |
19.99 |
4744********3556 |
173523 |
11/01/10 |
| WOLLITZ, STEVE |
02-15477 |
1 |
16.23 |
4744********9700 |
153323 |
11/01/10 |
| WOODARD, DEBRA |
02-16407 |
1 |
16.23 |
4465********3767 |
00137B |
11/01/10 |
| WRIGHT, SUSAN |
02-18860 |
1 |
39.99 |
5291********2934 |
07015B |
11/01/10 |
| XAYBANHA, CARLY |
02-18926 |
1 |
19.99 |
4744********0079 |
133128 |
11/01/10 |
| ZUREIKAT, OMAR |
02-17005 |
1 |
16.23 |
4800********0678 |
03525B |
11/01/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
400.67 |
| 71 |
MasterCard |
2090.50 |
| 214 |
Visa |
6098.41 |
| 17 |
Discover |
512.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9101.82 |