Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSTON, AMANDA |
02-19457 |
1 |
19.99 |
4356********1649 |
112701 |
12/01/10 |
| ACCOMANDO JR, JOHN |
02-17948 |
1 |
16.23 |
4867********4991 |
052012 |
12/01/10 |
| ADAMS, DOLLIE |
02-19478 |
1 |
50.98 |
4744********7606 |
172508 |
12/01/10 |
| ADAMS, MELISSA |
02-15432 |
1 |
16.23 |
3730*******2012 |
184492 |
12/01/10 |
| ALEJO, NYCOLE |
02-15985 |
1 |
27.22 |
4157********8443 |
029347 |
12/01/10 |
| ALI, HANAA |
02-18893 |
1 |
19.99 |
6011********9918 |
00138R |
12/01/10 |
| ALI, MOHAMAD |
02-18825 |
1 |
39.99 |
4313********6018 |
02506C |
12/01/10 |
| ALLEN, KIZZY |
02-19201 |
1 |
19.99 |
5146********6134 |
3D0BD8 |
12/01/10 |
| ALONSO, NANCY |
02-18752 |
1 |
19.99 |
6011********4780 |
00137P |
12/01/10 |
| AMMON, LANCE |
02-18764 |
1 |
39.99 |
6011********3962 |
00170B |
12/01/10 |
| AMMONS, PAIGE |
02-18815 |
1 |
19.99 |
4888********4188 |
02506A |
12/01/10 |
| ANDERSON, PHILLIP |
02-19024 |
1 |
19.99 |
3717*******6001 |
102388 |
12/01/10 |
| ARREGUIN, GABRIEL |
02-21731 |
1 |
39.99 |
4356********2784 |
172309 |
12/01/10 |
| ARRINGTON, ASHLEY |
02-19669 |
1 |
19.99 |
4465********7108 |
00179A |
12/01/10 |
| ARTHUR, ELIZABETH |
02-19504 |
1 |
39.99 |
4342********3146 |
706733 |
12/01/10 |
| ARTHUR, ELIZABETH |
02-19504PT |
1 |
100.00 |
4342********3146 |
591233 |
12/01/10 |
| AZUA, ERNESTO |
02-19425 |
1 |
19.99 |
5516********8064 |
021415 |
12/01/10 |
| BACH, SHERRY |
02-19684 |
1 |
19.99 |
4610********1332 |
052012 |
12/01/10 |
| BALANDRAN, GREG |
02-19018 |
1 |
19.99 |
4342********1517 |
730064 |
12/01/10 |
| BANDA, DIEDRA |
02-19420 |
1 |
19.99 |
4610********9244 |
052012 |
12/01/10 |
| BARTON, SHERRY |
02-21846 |
1 |
19.99 |
4631********9273 |
344598 |
12/01/10 |
| BATEMAN, BRYAN |
02-7738 |
1 |
62.79 |
4323********9508 |
799614 |
12/01/10 |
| BEALE, CHELSEY |
02-17483 |
1 |
19.99 |
4868********8815 |
730067 |
12/01/10 |
| BEAR, MELANIE |
02-16985 |
1 |
16.23 |
4744********3550 |
172601 |
12/01/10 |
| BECK, NATASHA |
02-18140 |
1 |
19.99 |
4610********9123 |
062012 |
12/01/10 |
| BELLINGTON, CASSIE |
02-18898 |
1 |
19.99 |
4868********7804 |
651639 |
12/01/10 |
| BENKENDORF, GARY |
02-1872870T |
1 |
19.99 |
4264********9989 |
02504A |
12/01/10 |
| BERRY, JASON |
02-21736 |
1 |
39.99 |
4347********9424 |
052012 |
12/01/10 |
| BIBB, DONALD |
02-19000 |
1 |
19.99 |
5146********1586 |
D983D3 |
12/01/10 |
| BINGHAM, CRYSTAL |
02-16983 |
1 |
27.22 |
4610********9467 |
052012 |
12/01/10 |
| BISHOP, SHELBI |
02-22127 |
1 |
30.99 |
4744********3134 |
112605 |
12/01/10 |
| BLANKENSHIP, ANGELA |
02-19666 |
1 |
39.99 |
5491********9177 |
14390B |
12/01/10 |
| BLUNIER, KERRY |
02-18189 |
1 |
19.99 |
4610********3309 |
062012 |
12/01/10 |
| BOBO, LIZA |
02-13120 |
1 |
48.70 |
4266********3138 |
00802A |
12/01/10 |
| BOGART, CALVIN |
02-22152 |
1 |
20.56 |
4862********2794 |
00757A |
12/01/10 |
| BOLTON, SHAWN |
02-3141 |
1 |
15.16 |
4488********4560 |
040827 |
12/01/10 |
| BOONE, CINDY |
02-16694 |
1 |
54.43 |
4744********9683 |
112606 |
12/01/10 |
| BROWN, AUDREY |
02-21842 |
1 |
19.99 |
4342********8504 |
592118 |
12/01/10 |
| BROWNING, ASHLEY |
02-19027 |
1 |
19.99 |
4868********4500 |
649703 |
12/01/10 |
| BURNS, ELLIE |
02-18905 |
1 |
19.99 |
4610********1351 |
062012 |
12/01/10 |
| BURROSS, MARIANITA |
02-18903 |
1 |
19.99 |
4081********9448 |
344614 |
12/01/10 |
| BURROSS, PATRICIA |
02-18832 |
1 |
19.99 |
3731*******2004 |
123038 |
12/01/10 |
| CAMPOS, FRANCISCO |
02-17488 |
1 |
39.99 |
4744********9949 |
172605 |
12/01/10 |
| CANO, EDGAR |
02-19532 |
1 |
39.99 |
4867********4950 |
062012 |
12/01/10 |
| CARDER, TAYLOR |
02-18780 |
1 |
30.99 |
4744********7054 |
112608 |
12/01/10 |
| CARLE, ROBERT |
02-856 |
1 |
20.00 |
6011********5793 |
00113B |
12/01/10 |
| CARLSON, BRIAN |
02-21787 |
1 |
19.99 |
4342********9520 |
678363 |
12/01/10 |
| CASTILLO, RUDY |
02-22050 |
1 |
39.99 |
4744********4745 |
162704 |
12/01/10 |
| CHACON, BERNICE |
02-15603 |
1 |
16.23 |
4610********0664 |
062012 |
12/01/10 |
| CHASSAING, LISA |
02-18822 |
1 |
39.99 |
4388********4996 |
00771B |
12/01/10 |
| CHAVEZ, IMELDA |
02-18193 |
1 |
19.99 |
4610********3443 |
062012 |
12/01/10 |
| CHIDIAC/LIRA, CASSANDRA |
02-3638 |
1 |
21.64 |
4610********6937 |
062012 |
12/01/10 |
| CHILDERS, PAMELA |
02-22131 |
1 |
59.97 |
4867********1274 |
062012 |
12/01/10 |
| COBB, JENNIFER |
02-15971 |
1 |
16.23 |
4868********1505 |
647952 |
12/01/10 |
| COLE, BARBARA |
02-18611 |
1 |
39.99 |
3725*******2000 |
144464 |
12/01/10 |
| COLEMAN, SUSAN |
02-18785 |
1 |
39.99 |
4229********2978 |
153343 |
12/01/10 |
| COLLINS, NATALIE |
02-18130 |
1 |
19.99 |
5275********2538 |
162509 |
12/01/10 |
| COMPTON, ERIKA |
02-7522 |
1 |
38.05 |
4110********7165 |
091184 |
12/01/10 |
| CORBY, ELMER |
02-21719 |
1 |
19.99 |
3731*******6001 |
127145 |
12/01/10 |
| CORNELIUS, HAYDEN |
02-18184 |
1 |
19.99 |
3772*******1028 |
129425 |
12/01/10 |
| COVINGTON, STAN |
02-15976 |
1 |
16.23 |
4744********7024 |
162707 |
12/01/10 |
| COX, FRAN |
02-4443 |
1 |
31.39 |
6011********5543 |
00166B |
12/01/10 |
| CREE JR., RICHARD |
02-3343 |
1 |
21.64 |
6011********3167 |
00156B |
12/01/10 |
| CUDDEFORD, CHAD |
02-22151 |
1 |
19.99 |
4342********9992 |
592123 |
12/01/10 |
| CUNNINGHAM, LOUISE |
02-18192 |
1 |
19.99 |
5369********0928 |
00828B |
12/01/10 |
| CURTIS, CAROLYN |
02-19448 |
1 |
19.99 |
3723*******4007 |
144457 |
12/01/10 |
| CUTBURTH, JENNIFER |
02-12582 |
1 |
39.99 |
6011********4257 |
00136R |
12/01/10 |
| DAILY, APRIL |
02-16984 |
1 |
16.23 |
5539********8115 |
017922 |
12/01/10 |
| DANIEL, CASEY |
02-15267 |
1 |
27.21 |
4266********3499 |
00831B |
12/01/10 |
| DANIELS JR., WALTER |
02-21733 |
1 |
39.99 |
4342********9701 |
730096 |
12/01/10 |
| DAVIS, AARON |
02-15610 |
1 |
16.23 |
4867********7998 |
072012 |
12/01/10 |
| DAVIS, DREW |
02-22080 |
1 |
19.99 |
4342********3066 |
730099 |
12/01/10 |
| DEAVERS, DACQUIRI |
02-19480 |
1 |
30.99 |
4470********6518 |
00184A |
12/01/10 |
| DONOHUE, WILL |
02-19030 |
1 |
39.99 |
4312********8806 |
072012 |
12/01/10 |
| DOWNS, TIFFANY |
02-13194 |
1 |
18.47 |
4356********4976 |
162709 |
12/01/10 |
| DRAM, CANDYCE |
02-22058 |
1 |
19.99 |
4147********0483 |
00834C |
12/01/10 |
| DZIVAK, BEN |
02-22153 |
1 |
40.05 |
4323********8002 |
678369 |
12/01/10 |
| EDELSTEIN, ANDREW |
02-21753 |
1 |
39.99 |
5178********2199 |
00790Z |
12/01/10 |
| EDLAND, ALEXANDER |
02-15461 |
1 |
16.23 |
4867********0607 |
072012 |
12/01/10 |
| ELLEDGE, MISTI |
02-18019 |
1 |
39.99 |
5511********8019 |
172028 |
12/01/10 |
| ENDICOTT, J.J |
02-19292 |
1 |
39.99 |
4229********9455 |
153350 |
12/01/10 |
| ENGLISH, CHRISTOPHER |
02-15891 |
1 |
16.23 |
4744********2244 |
112804 |
12/01/10 |
| ESPINOSA, SANDRA |
02-15619 |
1 |
27.23 |
5516********3916 |
021457 |
12/01/10 |
| ESTILL, SARAH |
02-21889 |
1 |
19.99 |
4744********1445 |
172502 |
12/01/10 |
| EVANS, JOHN |
02-22089 |
1 |
36.48 |
4867********1832 |
072012 |
12/01/10 |
| EVANS, REDNA |
02-22117 |
1 |
30.99 |
4610********4276 |
072012 |
12/01/10 |
| FAETH, ERROL |
02-22086 |
1 |
19.99 |
4707********8302 |
007765 |
12/01/10 |
| FILIS, CATHY |
02-17223 |
1 |
19.99 |
4342********0672 |
649238 |
12/01/10 |
| FIRST, DANIELA |
02-17967 |
1 |
39.99 |
3772*******1000 |
121919 |
12/01/10 |
| FLORES, VICTORIA |
02-8449 |
1 |
19.99 |
4323********7324 |
626933 |
12/01/10 |
| FLOWERS, ROD |
02-15256 |
1 |
36.22 |
5178********2874 |
00800B |
12/01/10 |
| FORD, BRITTANY |
02-16340 |
1 |
27.22 |
4868********5416 |
649718 |
12/01/10 |
| FORD, MARIA |
02-17464 |
1 |
39.99 |
4867********8443 |
072012 |
12/01/10 |
| FRANCIS, ROSALINA |
02-17490 |
1 |
19.99 |
4868********1003 |
730833 |
12/01/10 |
| FREDERICK, JOHN |
02-22057 |
1 |
24.99 |
4610********8048 |
072012 |
12/01/10 |
| FULLER, CAY |
02-11115 |
1 |
55.41 |
6011********4257 |
00171R |
12/01/10 |
| GALINDO, MARVELIND |
02-18343 |
1 |
19.99 |
4610********8228 |
072012 |
12/01/10 |
| GARAKANIAN, JUSTIN |
02-6283 |
1 |
21.64 |
4356********6272 |
162803 |
12/01/10 |
| GARCIA, DWAYNE |
02-16885 |
1 |
39.99 |
4342********2732 |
647961 |
12/01/10 |
| GARCIA, NOEL |
02-3363 |
1 |
31.39 |
4356********2279 |
172505 |
12/01/10 |
| GARDNER, ASHLEY |
02-19695 |
1 |
39.99 |
4301********1845 |
00853A |
12/01/10 |
| GIDNEY, CATHERINE |
02-16358 |
1 |
43.45 |
4867********0231 |
072012 |
12/01/10 |
| GILBERT, BARBARA |
02-11136 |
1 |
31.39 |
4157********1561 |
029348 |
12/01/10 |
| GILL, MILLIE |
02-17951 |
1 |
19.99 |
3717*******1001 |
125581 |
12/01/10 |
| GLOVER, MIKE |
02-18821 |
1 |
39.99 |
4616********5369 |
170012 |
12/01/10 |
| GOMEZ, JENNA |
02-21966 |
1 |
19.99 |
4744********0635 |
162805 |
12/01/10 |
| GONZALEZ, JASON |
02-15995 |
1 |
16.23 |
4610********8662 |
072012 |
12/01/10 |
| GONZALEZ, SANDRA |
02-3152 |
1 |
39.98 |
5466********8084 |
16656P |
12/01/10 |
| GOSSETT, KIM |
02-19004 |
1 |
39.99 |
5582********9061 |
A64487 |
12/01/10 |
| GOTTLOB, KIM |
02-18806 |
1 |
39.99 |
4481********7542 |
146980 |
12/01/10 |
| GRANT, MONICA |
02-18630 |
1 |
39.99 |
5109********6307 |
860118 |
12/01/10 |
| GREENWOOD, MATTHEW |
02-14102 |
1 |
11.00 |
4229********0138 |
153358 |
12/01/10 |
| GRESHAM, AMI |
02-13760 |
1 |
21.64 |
4185********1941 |
00863A |
12/01/10 |
| GRIDER, ERIC |
02-21750 |
1 |
39.99 |
5438********9003 |
476517 |
12/01/10 |
| GROH, DAN |
02-17478 |
1 |
19.99 |
4488********9016 |
040829 |
12/01/10 |
| GUERIN, ZACH |
02-16910 |
1 |
19.99 |
4342********0280 |
800457 |
12/01/10 |
| GULLEDGE, JOHN |
02-17473 |
1 |
19.99 |
5424********1198 |
16878B |
12/01/10 |
| GUTHREY, VALERIE |
02-21915 |
1 |
19.99 |
4744********6184 |
162807 |
12/01/10 |
| GUZMAN, ELOISA |
02-18799 |
1 |
39.99 |
4610********8788 |
082012 |
12/01/10 |
| HAGN, JERRY |
02-17472 |
1 |
19.99 |
4313********4698 |
02509C |
12/01/10 |
| HAILEMICHAEL, BETIEL |
02-18935 |
1 |
19.99 |
5178********0931 |
00824Z |
12/01/10 |
| HALE, JOY |
02-18820 |
1 |
19.99 |
4744********4289 |
172708 |
12/01/10 |
| HALL, BRI |
02-19829 |
1 |
20.57 |
4888********8515 |
02501B |
12/01/10 |
| HALL, PAMELA |
02-9622 |
1 |
31.39 |
4465********1319 |
00194B |
12/01/10 |
| HANEY, ATHENA |
02-22059 |
1 |
30.99 |
4465********1208 |
00197B |
12/01/10 |
| HARDISON, PEGGY |
02-16397 |
1 |
16.23 |
5516********4636 |
021482 |
12/01/10 |
| HARLAN, BRIAN |
02-7846 |
1 |
20.57 |
4366********3171 |
00874B |
12/01/10 |
| HARVICK, ALEXANDRA |
02-17764 |
1 |
30.99 |
4868********2605 |
705968 |
12/01/10 |
| HARVICK, KATHY |
02-18682 |
1 |
19.99 |
4323********2405 |
626939 |
12/01/10 |
| HAVEN, MARK |
02-21911 |
1 |
19.99 |
5466********8125 |
17253P |
12/01/10 |
| HAYDEN, RENEE |
02-17450 |
1 |
49.98 |
4465********3689 |
00198B |
12/01/10 |
| HAYNES, AMY |
02-18792 |
1 |
19.99 |
4313********5144 |
02502C |
12/01/10 |
| HEEP, SCOTT |
02-22111 |
1 |
19.99 |
4266********4746 |
00877B |
12/01/10 |
| HEFLER, JENNIFER |
02-11123 |
1 |
62.79 |
6011********7328 |
00108R |
12/01/10 |
| HELD, JUSTIN |
02-17485 |
1 |
16.23 |
5438********4011 |
259254 |
12/01/10 |
| HENDERSON, JULIE |
02-14866 |
1 |
16.24 |
5287********9014 |
082012 |
12/01/10 |
| HENSLEY, BEN |
02-16971 |
1 |
32.45 |
5275********8179 |
142108 |
12/01/10 |
| HERNANDEZ, HECTOR |
02-16405 |
1 |
32.45 |
6011********6153 |
00125R |
12/01/10 |
| HODGES, JEREMY |
02-19297 |
1 |
19.99 |
5179********7487 |
633533 |
12/01/10 |
| HOGUE, CYNTHIA |
02-11204 |
1 |
53.03 |
4610********5847 |
082012 |
12/01/10 |
| HOOPER, MICHAEL |
02-15982 |
1 |
32.45 |
5455********0580 |
793090 |
12/01/10 |
| HOWELL, LARRY |
02-4317 |
1 |
31.39 |
4157********0928 |
029349 |
12/01/10 |
| HUBBARD, CAROL |
02-18191 |
1 |
19.99 |
5491********7485 |
001147 |
12/01/10 |
| HUDSON, SUSAN |
02-15972 |
1 |
27.22 |
4157********1699 |
029351 |
12/01/10 |
| HUFFMAN, KEN |
02-9588 |
1 |
14.99 |
4128********5800 |
18199B |
12/01/10 |
| HUGHES, ANICE |
02-13122 |
1 |
48.68 |
3739*******1009 |
148014 |
12/01/10 |
| HUTSELL, BARRY |
02-19017 |
1 |
59.98 |
4888********5670 |
02501A |
12/01/10 |
| IVEY, EMILY |
02-19565 |
1 |
59.97 |
4342********6758 |
730130 |
12/01/10 |
| IVEY, KATHY |
02-18814 |
1 |
19.99 |
4342********6758 |
800466 |
12/01/10 |
| JACKSON, JOHN |
02-12228 |
1 |
39.99 |
5398********5552 |
17823P |
12/01/10 |
| JACKSON, JOLINE |
02-17731 |
1 |
19.99 |
4342********8748 |
730136 |
12/01/10 |
| JAMES, ASHLEY |
02-22136 |
1 |
81.97 |
4610********4032 |
092012 |
12/01/10 |
| JANKE, BETH |
02-15037 |
1 |
32.48 |
4157********2104 |
029352 |
12/01/10 |
| JANVIER, CHRIS |
02-18760 |
1 |
39.99 |
4388********1470 |
001164 |
12/01/10 |
| JONES, LAURA |
02-16707 |
1 |
48.68 |
4744********8637 |
172804 |
12/01/10 |
| JONES, MARGARET |
02-18720 |
1 |
19.99 |
5466********7555 |
02501Z |
12/01/10 |
| KAUFMAN, EILEEN |
02-10594 |
1 |
37.89 |
3772*******1002 |
102660 |
12/01/10 |
| KEARBY, MICHAEL |
02-4329 |
1 |
31.39 |
3715*******2004 |
127906 |
12/01/10 |
| KEEFER, JORDAN |
02-18186 |
1 |
19.99 |
4323********5505 |
593972 |
12/01/10 |
| KEELING, WES |
02-15469 |
1 |
16.23 |
4868********9601 |
594716 |
12/01/10 |
| KENNEDY, CINDY |
02-14360 |
1 |
33.54 |
4110********3654 |
091186 |
12/01/10 |
| KILGORE, AARON |
02-3257 |
1 |
21.64 |
4323********7718 |
649741 |
12/01/10 |
| KILLINGSWORTH, KIRSTIN |
02-17463 |
1 |
30.99 |
4867********8402 |
092012 |
12/01/10 |
| KING, CASEY |
02-22112 |
1 |
24.99 |
4867********8010 |
092012 |
12/01/10 |
| KING, CHEVAS |
02-8624 |
1 |
16.23 |
4631********8745 |
344671 |
12/01/10 |
| KING, KENNY |
02-6773 |
1 |
31.39 |
4460********5030 |
591263 |
12/01/10 |
| KING, RAY |
02-16350 |
1 |
43.44 |
4868********2403 |
593978 |
12/01/10 |
| KINKELAAR, JAMES |
02-18632 |
1 |
39.99 |
4342********7771 |
800468 |
12/01/10 |
| KINSON, AMANDA |
02-16858 |
1 |
39.99 |
5114********8846 |
092012 |
12/01/10 |
| KISHABA, LYNN |
02-21948 |
1 |
16.23 |
4323********1622 |
593979 |
12/01/10 |
| KLINE, GABE |
02-21896 |
1 |
19.99 |
4868********3706 |
802148 |
12/01/10 |
| KOTTENSTETTE, JOHN |
02-21849 |
1 |
39.99 |
4282********6060 |
092012 |
12/01/10 |
| LANE, AUSTIN |
02-22123 |
1 |
50.98 |
4356********0513 |
172608 |
12/01/10 |
| LAWSON, JACKIE |
02-1874565T |
1 |
39.99 |
4488********9337 |
040831 |
12/01/10 |
| LEACH, EDWARD |
02-18623 |
1 |
19.99 |
4744********8828 |
162909 |
12/01/10 |
| LEDBETTER, DAVID |
02-16843 |
1 |
19.99 |
5455********4967 |
793103 |
12/01/10 |
| LEDBETTER, PAM |
02-21757 |
1 |
19.99 |
5455********4967 |
337697 |
12/01/10 |
| LEE, JERI |
02-18804 |
1 |
50.98 |
4342********3964 |
678390 |
12/01/10 |
| LEE, MORGAN |
02-22178 |
1 |
30.99 |
4744********0308 |
122001 |
12/01/10 |
| LEISS, WHITLEY |
02-21769 |
1 |
19.99 |
4744********8793 |
172609 |
12/01/10 |
| LESTER, ASHLIE |
02-22164 |
1 |
30.99 |
4868********9306 |
800471 |
12/01/10 |
| LIMON, ALBARO |
02-14755 |
1 |
21.65 |
5140********0344 |
00907P |
12/01/10 |
| LONG, MELISSA |
02-19692 |
1 |
19.99 |
4868********0004 |
625965 |
12/01/10 |
| LONG, TRACEY |
02-18492 |
1 |
19.99 |
5466********1116 |
18852P |
12/01/10 |
| LOPEZ, JOE |
02-13622 |
1 |
37.89 |
5329********2152 |
02500Z |
12/01/10 |
| LOPEZ, SONIA |
02-16762 |
1 |
16.23 |
4867********2634 |
002012 |
12/01/10 |
| MADDUX, LAURIE |
02-16943 |
1 |
19.99 |
4411********2362 |
002012 |
12/01/10 |
| MAGEE, ALEXANDRIA |
02-18006 |
1 |
19.99 |
4610********1167 |
002012 |
12/01/10 |
| MAGNER, CHARLES |
02-18770 |
1 |
19.99 |
4356********8139 |
122003 |
12/01/10 |
| MAJORS, AMANDA |
02-16990 |
1 |
27.22 |
4342********1122 |
801253 |
12/01/10 |
| MANJARREZ, ISAMAR |
02-21839 |
1 |
19.99 |
4867********4540 |
002012 |
12/01/10 |
| MARCH, PHIL |
02-6252 |
1 |
67.89 |
5466********0564 |
19199P |
12/01/10 |
| MARLOW, PAUL |
02-22161 |
1 |
27.05 |
4303********5201 |
975548 |
12/01/10 |
| MARTIN, AMBER |
02-2645 |
1 |
20.57 |
4323********8213 |
800475 |
12/01/10 |
| MARTIN, KIM |
02-15039 |
1 |
20.57 |
5466********1123 |
19255Z |
12/01/10 |
| MARTIN, LEXA |
02-16854 |
1 |
19.99 |
4323********1511 |
678393 |
12/01/10 |
| MARTIN, TODD |
02-7575 |
1 |
31.39 |
4470********5779 |
00124A |
12/01/10 |
| MARTINEZ, CARLOS |
02-18301 |
1 |
19.99 |
4868********7225 |
593014 |
12/01/10 |
| MCBRIDE, RANDY |
02-21712 |
1 |
39.99 |
5178********4890 |
00892Z |
12/01/10 |
| MCCARTY, CLAYTON |
02-17715 |
1 |
39.99 |
4868********7904 |
730858 |
12/01/10 |
| MCCARVER, KAMMIE |
02-21735 |
1 |
43.45 |
4867********0019 |
002012 |
12/01/10 |
| MCCULLY, DYLAN |
02-22171 |
1 |
20.56 |
4229********2097 |
153386 |
12/01/10 |
| MCKANNA, SHANNON |
02-18936 |
1 |
59.98 |
4744********7245 |
172004 |
12/01/10 |
| MCKINLEY, CAROLYN |
02-16728 |
1 |
19.99 |
4888********4509 |
02506A |
12/01/10 |
| MCMILLIN, BRETT |
02-19534 |
1 |
19.99 |
4465********9564 |
00127B |
12/01/10 |
| MCNULTY, TRACYE |
02-22085 |
1 |
39.99 |
4492********1141 |
665774 |
12/01/10 |
| MCPHERSON, MATTHEW |
02-18304 |
1 |
19.99 |
4888********7074 |
02502A |
12/01/10 |
| MEDVIC, JOHN |
02-6282 |
1 |
31.39 |
5466********8133 |
19700P |
12/01/10 |
| MENCHACA, JUAN |
02-4816 |
1 |
58.46 |
4157********4203 |
029355 |
12/01/10 |
| MIKARA, JUSTIN |
02-16891 |
1 |
19.99 |
5455********1209 |
793111 |
12/01/10 |
| MILLER, JILL |
02-784 |
1 |
27.06 |
4867********7184 |
012012 |
12/01/10 |
| MONTGOMERY, BEAU |
02-15426 |
1 |
32.45 |
4492********3901 |
366207 |
12/01/10 |
| MOORE, JENNIFER |
02-15475 |
1 |
32.45 |
5146********1080 |
3A10C5 |
12/01/10 |
| MOORE, LINDSAY |
02-15425 |
1 |
16.23 |
4342********2402 |
802159 |
12/01/10 |
| MORAN, CHELSEA |
02-19013 |
1 |
19.99 |
4229********7088 |
153393 |
12/01/10 |
| MORGAN, CATHY |
02-16792 |
1 |
19.99 |
4313********4576 |
02505C |
12/01/10 |
| MORRIS, KATIE |
02-21754 |
1 |
30.99 |
4744********9171 |
122008 |
12/01/10 |
| MOSHER, SCOTT |
02-12240 |
1 |
47.39 |
4744********1685 |
172706 |
12/01/10 |
| MUSCH, SCOTT |
02-3473 |
1 |
30.00 |
4323********6404 |
730165 |
12/01/10 |
| NAKOOKA, NANI |
02-16980 |
1 |
16.23 |
5113********6198 |
000737 |
12/01/10 |
| NEWCOMB, TERESA |
02-5816 |
1 |
21.64 |
5105********7261 |
112214 |
12/01/10 |
| NEWMAN, MERVYN |
02-16992 |
1 |
16.23 |
4110********2995 |
091188 |
12/01/10 |
| NGUYEN, DON |
02-13275 |
1 |
19.99 |
4610********9670 |
012012 |
12/01/10 |
| NUMCIO, FEDERICO |
02-19648 |
1 |
16.23 |
6011********3254 |
00186R |
12/01/10 |
| OBLENESS, JONI |
02-4301 |
1 |
54.13 |
6011********2449 |
00183P |
12/01/10 |
| OLIVER, JESSICA |
02-17474 |
1 |
19.99 |
4744********5965 |
172907 |
12/01/10 |
| ORTEGA, FRED |
02-18803 |
1 |
39.99 |
4342********7414 |
679754 |
12/01/10 |
| ORTON, JAMES |
02-22172 |
1 |
19.99 |
5490********5307 |
02508B |
12/01/10 |
| OWENS, MATTHEW |
02-21768 |
1 |
39.99 |
5146********5984 |
965358 |
12/01/10 |
| O`CONNELL, JUDY |
02-15460 |
1 |
16.23 |
6011********8493 |
00185R |
12/01/10 |
| O`PRY, TAMARA |
02-19535 |
1 |
19.99 |
4610********9311 |
012012 |
12/01/10 |
| PACHLA, CHRIS |
02-17723 |
1 |
19.99 |
4610********4051 |
012012 |
12/01/10 |
| PAKDIMOUNIVONG, CRISHA |
02-17469 |
1 |
16.23 |
5490********7194 |
00116B |
12/01/10 |
| PARTRIDGE, JULIE |
02-18863 |
1 |
39.99 |
5155********3180 |
R3725Z |
12/01/10 |
| PATE, CHRISTINA |
02-13324 |
1 |
19.99 |
4356********1716 |
172009 |
12/01/10 |
| PAUDYAL, ADESH |
02-15961 |
1 |
16.23 |
3725*******2017 |
168048 |
12/01/10 |
| PEECHER, ROBERT |
02-22143 |
1 |
19.99 |
4342********2840 |
799686 |
12/01/10 |
| PENDERGRASS, AARON |
02-16693 |
1 |
50.98 |
5516********3257 |
021553 |
12/01/10 |
| PEREZ, JOSEPH |
02-21886 |
1 |
39.99 |
4867********2344 |
012012 |
12/01/10 |
| PETROFF, SHARI |
02-2171 |
1 |
32.48 |
5424********6548 |
20701P |
12/01/10 |
| PEYTON, JULIE |
02-15957 |
1 |
16.10 |
5516********2791 |
021559 |
12/01/10 |
| PHAKORNKHAN, MALA |
02-22110 |
1 |
24.99 |
5458********6495 |
00119Z |
12/01/10 |
| PHILLIPS, KATI |
02-16760 |
1 |
19.99 |
6011********6077 |
00180B |
12/01/10 |
| PICKERING, COURTNEY |
02-18902 |
1 |
30.99 |
4342********4724 |
651666 |
12/01/10 |
| POAG, NATHAN |
02-19028 |
1 |
19.99 |
4640********5752 |
00975C |
12/01/10 |
| POLK, TIM |
02-7707 |
1 |
38.97 |
4425********0043 |
650444 |
12/01/10 |
| POPPE, SARRA |
02-16700 |
1 |
16.23 |
4631********4826 |
344721 |
12/01/10 |
| POSTON, CARRIE |
02-17722 |
1 |
39.99 |
4157********4052 |
029357 |
12/01/10 |
| POWELL, DEBRA |
02-18421 |
1 |
19.99 |
6011********0987 |
00101B |
12/01/10 |
| RACHALL JR., RAYFORD |
02-19440 |
1 |
19.99 |
4744********4834 |
122102 |
12/01/10 |
| RALEY, DODY |
02-22155 |
1 |
19.99 |
4342********5406 |
593992 |
12/01/10 |
| RAMIREZ, ALFRED |
02-18901 |
1 |
19.99 |
5107********4272 |
200433 |
12/01/10 |
| RAMSAY, KATIE |
02-16872 |
1 |
30.98 |
4532********3392 |
853579 |
12/01/10 |
| RETANA, ANTONIO |
02-21751 |
1 |
31.39 |
4229********4945 |
153402 |
12/01/10 |
| REZTSOV, OLEG |
02-17711 |
1 |
39.99 |
5466********0388 |
02508Z |
12/01/10 |
| RIEKE, RONDALYN |
02-16900 |
1 |
41.07 |
5466********7616 |
21340Z |
12/01/10 |
| RING, LEE |
02-21903 |
1 |
19.99 |
4110********4479 |
091189 |
12/01/10 |
| RIOS, JOHN |
02-18624 |
1 |
39.99 |
4867********0893 |
022012 |
12/01/10 |
| RIOS, MARIA |
02-19894 |
1 |
49.98 |
4356********1950 |
122104 |
12/01/10 |
| ROBBERSON, JOSH |
02-19216 |
1 |
19.99 |
4465********1788 |
00128B |
12/01/10 |
| ROBERTS, NIKI |
02-16408 |
1 |
16.23 |
4266********7023 |
00991C |
12/01/10 |
| RODEN, RYAN |
02-21747 |
1 |
39.99 |
5466********0677 |
21548Z |
12/01/10 |
| RODRIGUEZ, PHILLIP |
02-18796 |
1 |
39.99 |
4356********7105 |
122105 |
12/01/10 |
| ROLFE, DAVID |
02-22015 |
1 |
19.99 |
4323********5936 |
593031 |
12/01/10 |
| ROWE, DANIEL |
02-18793 |
1 |
19.99 |
5516********7980 |
021577 |
12/01/10 |
| RUCKER, RUBEN |
02-7544 |
1 |
20.57 |
4264********4201 |
02501B |
12/01/10 |
| RUCKER, STEVEN |
02-7257 |
1 |
31.39 |
4868********8406 |
647987 |
12/01/10 |
| RUGOVAC, ADAM |
02-14841 |
1 |
64.95 |
4635********5811 |
172805 |
12/01/10 |
| SAKOVICH, KIM |
02-2516 |
1 |
62.79 |
5490********2447 |
02501B |
12/01/10 |
| SALINAS, JULIAN |
02-18838 |
1 |
39.99 |
4610********4017 |
022012 |
12/01/10 |
| SALSBURY, ARTHUR |
02-16964 |
1 |
16.23 |
4411********9741 |
022012 |
12/01/10 |
| SAMUELS, BRENT |
02-18930 |
1 |
55.19 |
4610********0132 |
022012 |
12/01/10 |
| SANDEFUR, SEAN |
02-22169 |
1 |
19.99 |
4388********6846 |
01004C |
12/01/10 |
| SANDERS, CORY |
02-19885 |
1 |
30.99 |
4744********0217 |
172806 |
12/01/10 |
| SANDERS, TRACEY |
02-18680 |
1 |
19.99 |
4342********7248 |
594745 |
12/01/10 |
| SANDIFER, JAMES |
02-17727 |
1 |
19.99 |
4356********2442 |
172106 |
12/01/10 |
| SANTIAGO, CYNTHIA |
02-16868 |
1 |
19.99 |
4867********0709 |
032012 |
12/01/10 |
| SAYLORS, CARLA |
02-19691 |
1 |
39.99 |
4744********8341 |
172807 |
12/01/10 |
| SCHEPPS, LOUIS |
02-10037 |
1 |
31.39 |
4845********8629 |
182006 |
12/01/10 |
| SCHLEIN, AMBER |
02-17187 |
1 |
19.99 |
4862********8777 |
00965A |
12/01/10 |
| SCHMIDT, ALAN |
02-18899 |
1 |
19.99 |
5401********2426 |
01012B |
12/01/10 |
| SCHMIDT, GEORGE |
02-15994 |
1 |
16.23 |
5291********5116 |
00967B |
12/01/10 |
| SCHNEIDER, BLAKE |
02-18784 |
1 |
19.99 |
5516********3846 |
021592 |
12/01/10 |
| SCHOLES, DARLENE |
02-22150 |
1 |
19.99 |
4690********6267 |
016218 |
12/01/10 |
| SCHULTZ, LESLIE |
02-18839 |
1 |
19.99 |
5491********2131 |
22271P |
12/01/10 |
| SCOTT, DANNY |
02-21848 |
1 |
19.99 |
5466********6065 |
22285P |
12/01/10 |
| SERAK, TERESA |
02-17000 |
1 |
27.04 |
6011********7363 |
00132P |
12/01/10 |
| SHADDOX, ROBERT |
02-17937 |
1 |
59.98 |
4352********6622 |
009511 |
12/01/10 |
| SHANNON, COLBY |
02-22119 |
1 |
39.99 |
4744********4076 |
172808 |
12/01/10 |
| SHARON, BARBARA |
02-15473 |
1 |
16.23 |
4266********1494 |
01017C |
12/01/10 |
| SHEEHY, KATE |
02-18915 |
1 |
19.99 |
4342********0555 |
593035 |
12/01/10 |
| SHELTON, CLARA |
02-22053 |
1 |
19.99 |
4828********7035 |
203341 |
12/01/10 |
| SIMS, AUSTIN |
02-18484PT |
1 |
90.00 |
4610********4067 |
032012 |
12/01/10 |
| SKINNER, RACHEL |
02-18305 |
1 |
19.99 |
4147********5717 |
01020C |
12/01/10 |
| SLADEK, TOM |
02-19577 |
1 |
59.97 |
4867********5252 |
032012 |
12/01/10 |
| SLOAN, JULIE |
02-16827 |
1 |
16.23 |
4266********2448 |
01020A |
12/01/10 |
| SMITH, AMY |
02-19001 |
1 |
30.99 |
4868********6002 |
799706 |
12/01/10 |
| SMITH, ANGELA |
02-15600 |
1 |
16.23 |
4610********0880 |
032012 |
12/01/10 |
| SMITH, M LISSA |
02-6226 |
1 |
19.99 |
5490********9445 |
02502B |
12/01/10 |
| SNEED, RICHARD |
02-17467 |
1 |
30.98 |
5466********7544 |
22674Z |
12/01/10 |
| SNYDER, PAT |
02-14816 |
1 |
27.06 |
4744********7880 |
172109 |
12/01/10 |
| SORENSON, JERRY |
02-16735 |
1 |
39.99 |
5424********1546 |
22744P |
12/01/10 |
| SOUVANNARATH, PHONS |
02-13086 |
1 |
47.63 |
4356********6102 |
122202 |
12/01/10 |
| SPAENY, LESLIE |
02-22083 |
1 |
30.99 |
4744********0884 |
172901 |
12/01/10 |
| SPOOLSTRA, MARIA |
02-7109 |
1 |
54.13 |
4246********2518 |
010282 |
12/01/10 |
| SUAREZ, RENE |
02-18932 |
1 |
19.99 |
3717*******1002 |
149629 |
12/01/10 |
| SWANEY, CHRIS |
02-1873779T |
1 |
19.99 |
5490********3815 |
02500B |
12/01/10 |
| TASKER, JAY |
02-18879 |
1 |
19.99 |
4867********5545 |
032012 |
12/01/10 |
| TAYLOR, DON |
02-8152 |
1 |
21.64 |
4032********2185 |
665792 |
12/01/10 |
| TERRY, CHRISTION |
02-17720 |
1 |
30.99 |
4426********1174 |
00141A |
12/01/10 |
| THODEN, MEGAN |
02-12552 |
1 |
21.64 |
4744********6341 |
122204 |
12/01/10 |
| THOMAS, CHARLEY |
02-22156 |
1 |
34.81 |
4342********8329 |
730880 |
12/01/10 |
| TITCOMB, ANTHONY |
02-15092 |
1 |
16.23 |
4323********8802 |
730210 |
12/01/10 |
| TKADLEC, JARMILA |
02-6947 |
1 |
19.99 |
4264********4868 |
02503B |
12/01/10 |
| TOL, MARK |
02-15046 |
1 |
16.24 |
5401********1419 |
01038B |
12/01/10 |
| TOMERLIN, KARIN |
02-18015 |
1 |
19.99 |
4616********1516 |
19283B |
12/01/10 |
| TOUNGATE, ROBERT |
02-14093 |
1 |
43.30 |
5438********8130 |
114523 |
12/01/10 |
| TRAHAN, JUAN |
02-15096 |
1 |
16.23 |
4266********8635 |
01039A |
12/01/10 |
| TRENT, MAKENZIE |
02-21902 |
1 |
30.99 |
4342********3507 |
679762 |
12/01/10 |
| TROW, CINDI |
02-16410 |
1 |
16.23 |
3723*******1004 |
163318 |
12/01/10 |
| TRZEBIATOWSKI, SCOTT |
02-10216 |
1 |
38.00 |
4867********9196 |
042012 |
12/01/10 |
| TURNAGE, DEBRA |
02-18617 |
1 |
39.99 |
5466********6934 |
62968B |
12/01/10 |
| TURNEY-CASAREZ, KRISTIN |
02-18302 |
1 |
30.99 |
4610********7606 |
042012 |
12/01/10 |
| VALENTINE, NICHOLE |
02-17658 |
1 |
30.99 |
4744********9602 |
172904 |
12/01/10 |
| VARDELL, ANDREA |
02-19454 |
1 |
39.99 |
4744********5962 |
182103 |
12/01/10 |
| VELEZ, ALICIA |
02-3732 |
1 |
41.63 |
4744********5822 |
172204 |
12/01/10 |
| VESTAL, JASON |
02-3846 |
1 |
27.23 |
4356********5385 |
122106 |
12/01/10 |
| VILLALOBOS, CARLOS |
02-18809 |
1 |
19.99 |
4867********4545 |
042012 |
12/01/10 |
| VITO, SCOTT |
02-17004 |
1 |
32.45 |
4868********3503 |
649806 |
12/01/10 |
| WAITE, KAREN |
02-19007 |
1 |
39.99 |
4356********9315 |
172205 |
12/01/10 |
| WALKER, CAROL |
02-19458 |
1 |
39.99 |
4408********9434 |
01048B |
12/01/10 |
| WALKER, HOLLY |
02-18348 |
1 |
19.99 |
4744********0709 |
172906 |
12/01/10 |
| WALLER, JEANNA |
02-22088PT |
1 |
99.00 |
4063********1977 |
411988 |
12/01/10 |
| WALTERS, MELISSA |
02-18142 |
1 |
19.99 |
4867********9105 |
042012 |
12/01/10 |
| WASER, DALE |
02-10004 |
1 |
31.39 |
5466********6747 |
23675P |
12/01/10 |
| WELBORN, DON |
02-13632 |
1 |
31.39 |
5480********7259 |
R3788Z |
12/01/10 |
| WELSH, STEPHEN |
02-15616 |
1 |
16.23 |
4147********9811 |
00146C |
12/01/10 |
| WETSEL, GARY |
02-7026 |
1 |
31.39 |
4867********5878 |
042012 |
12/01/10 |
| WETSEL, MARCY |
02-7100 |
1 |
31.39 |
4867********5878 |
042012 |
12/01/10 |
| WHITE, BRANDON |
02-18829 |
1 |
39.99 |
5516********9132 |
021618 |
12/01/10 |
| WHITE, GLORIA |
02-18862 |
1 |
19.99 |
4229********1503 |
153431 |
12/01/10 |
| WHITFIELD, CASE |
02-20853 |
1 |
23.82 |
5275********0219 |
162707 |
12/01/10 |
| WHITSTINE, COLBY |
02-22129 |
1 |
27.05 |
5146********2053 |
99DCAE |
12/01/10 |
| WILSON, SEAN |
02-22179 |
1 |
34.81 |
4157********1694 |
029360 |
12/01/10 |
| WISSORE, DAVID |
02-18456 |
1 |
19.99 |
4744********3556 |
172908 |
12/01/10 |
| WOLLITZ, STEVE |
02-15477 |
1 |
16.23 |
4744********9700 |
122109 |
12/01/10 |
| WOODARD, DEBRA |
02-16407 |
1 |
16.23 |
4465********3767 |
00138B |
12/01/10 |
| WRIGHT, SUSAN |
02-18860 |
1 |
39.99 |
5291********2934 |
01017B |
12/01/10 |
| XAYBANHA, CARLY |
02-18926 |
1 |
19.99 |
4744********0079 |
172909 |
12/01/10 |
| ZUREIKAT, OMAR |
02-17005 |
1 |
16.23 |
4800********0678 |
02506B |
12/01/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
386.56 |
| 73 |
MasterCard |
2107.60 |
| 246 |
Visa |
7258.82 |
| 16 |
Discover |
497.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10250.23 |