Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMS, JENNIFER |
89-16087 |
2 |
44.95 |
5490********0842 |
01530Z |
12/20/10 |
| ALCANTARA, LILIA |
89-17111 |
2 |
37.95 |
4868********2504 |
761262 |
12/20/10 |
| ALGER, GEORGE |
89-13893 |
2 |
37.00 |
5490********2173 |
02004B |
12/20/10 |
| ANDRES, JOSHUA |
89-13838 |
2 |
29.95 |
4862********8395 |
00211A |
12/20/10 |
| ATKINSON, SUSAN |
89-12346 |
2 |
29.95 |
4282********7259 |
001307 |
12/20/10 |
| BACHAR, LIBBI |
89-16429 |
2 |
66.95 |
4366********6069 |
014561 |
12/20/10 |
| BAER, LAURA |
89-12667 |
2 |
47.00 |
4217********1033 |
004133 |
12/20/10 |
| BAIRD, BARBARA |
89-15224 |
2 |
31.45 |
5466********3302 |
08528Z |
12/20/10 |
| BARBA, PETER |
89-16553 |
2 |
39.95 |
4719********9926 |
60023C |
12/20/10 |
| BARFIELD, AARON |
89-16136 |
2 |
33.95 |
3767*******1006 |
188673 |
12/20/10 |
| BARTNECK, JESSE |
89-15699 |
2 |
29.95 |
4130********8182 |
041233 |
12/20/10 |
| BAUER, TODD |
89-17005 |
2 |
53.95 |
4494********8617 |
109925 |
12/20/10 |
| BEALL, DESIREE |
89-14032 |
2 |
49.95 |
4185********1159 |
061340 |
12/20/10 |
| BENNETT, PAULA |
89-16016 |
2 |
10.00 |
4130********5237 |
041233 |
12/20/10 |
| BERDOLLT, CLINT |
89-13558 |
2 |
36.95 |
4185********4489 |
061340 |
12/20/10 |
| BERLANGA, GARY |
89-1510 |
2 |
49.95 |
4427********8511 |
001307 |
12/20/10 |
| BOGER, MATTHEW |
89-17077 |
2 |
24.43 |
4203********8886 |
022444 |
12/20/10 |
| BORBA, BEN |
89-11493 |
2 |
32.00 |
4130********0817 |
041233 |
12/20/10 |
| BOUNE, SCARLETT |
89-16644 |
2 |
39.95 |
4194********7130 |
015221 |
12/20/10 |
| BOWEN, DON |
89-9060 |
2 |
74.00 |
4888********9639 |
01531A |
12/20/10 |
| BRAUN, PATRICIA |
89-16857 |
2 |
29.95 |
4465********9169 |
02099B |
12/20/10 |
| BROUSSARD-HALL, DIANE |
89-17363 |
2 |
37.95 |
3715*******3000 |
138179 |
12/20/10 |
| BROWN, KAREN |
89-12923 |
2 |
69.00 |
4264********4186 |
01531B |
12/20/10 |
| BROWN, TREVOR |
89-17414 |
2 |
37.95 |
4342********4571 |
738834 |
12/20/10 |
| CAIN, KATHRYN |
89-17472 |
2 |
35.95 |
4217********2738 |
004133 |
12/20/10 |
| CAMBELL, BOBBI |
89-16535 |
2 |
34.95 |
4494********4930 |
402561 |
12/20/10 |
| CAMPBELL, ELIZABETH |
89-16354 |
2 |
34.95 |
4366********0420 |
001230 |
12/20/10 |
| CAMPINI, DAVE |
89-16530 |
2 |
25.00 |
4147********5007 |
00228C |
12/20/10 |
| CAMPODONICO, JEFF |
89-2734 |
2 |
29.95 |
4217********8506 |
004133 |
12/20/10 |
| CARVIN, SHEALIA |
89-16193 |
2 |
71.45 |
4868********2210 |
820791 |
12/20/10 |
| CATO-SWAIN, AMANDA |
89-17014 |
2 |
53.95 |
4130********7120 |
041233 |
12/20/10 |
| CELIO, CHRIS |
89-15760 |
2 |
29.95 |
4147********8348 |
00230C |
12/20/10 |
| COFFEY, RENEE |
89-15202 |
2 |
44.00 |
4217********3201 |
004134 |
12/20/10 |
| COLLINS, BILL |
89-15586 |
2 |
59.95 |
4460********3171 |
737367 |
12/20/10 |
| COLLINS, JEFF |
89-14845 |
2 |
38.50 |
4868********1616 |
820792 |
12/20/10 |
| COLLINS, JERRY |
89-14482 |
2 |
32.95 |
4388********6838 |
00233C |
12/20/10 |
| COLVIN, ROBBY ROBER |
89-14738 |
2 |
56.95 |
4037********9174 |
60023B |
12/20/10 |
| COOKE, CHARLENE |
89-17105 |
2 |
39.95 |
5490********9380 |
02028B |
12/20/10 |
| COUNTRYMAN, DANA |
89-17471 |
2 |
42.95 |
4460********3510 |
767180 |
12/20/10 |
| CRAMSEY, JIMMY |
89-17277 |
2 |
32.95 |
4465********3426 |
02029B |
12/20/10 |
| CRAUSE, PAMELA |
89-16914 |
2 |
49.95 |
5409********9867 |
109524 |
12/20/10 |
| CRAWFORD, KRISTINE |
89-15633 |
2 |
31.45 |
4217********2608 |
004133 |
12/20/10 |
| DARR, NICOLE |
89-16968 |
2 |
34.95 |
4130********9054 |
041234 |
12/20/10 |
| DAVIS, AMBER |
89-15623 |
2 |
25.00 |
4130********6965 |
041234 |
12/20/10 |
| DAWSON, CLAYTON |
89-16577 |
2 |
31.45 |
3772*******1002 |
163817 |
12/20/10 |
| DEVITO, JAN |
89-15730 |
2 |
45.00 |
5184********4762 |
00239B |
12/20/10 |
| DEZZANI, BRUCE |
89-14944 |
2 |
59.95 |
4366********9178 |
032562 |
12/20/10 |
| DONNER, JULIE |
89-14685 |
2 |
29.95 |
5490********6096 |
01539Z |
12/20/10 |
| DUFFY, SHANE |
89-16039 |
2 |
10.00 |
4217********3302 |
004134 |
12/20/10 |
| ELDRIDGE, YVONNE |
89-14892 |
2 |
102.95 |
3715*******4002 |
182108 |
12/20/10 |
| ELOFSON, KRIS |
89-16680 |
2 |
29.95 |
4366********3605 |
014562 |
12/20/10 |
| ELZINGA, DALYN |
89-15746 |
2 |
44.95 |
4266********7868 |
00241C |
12/20/10 |
| ESPARZA, JUAN |
89-16567 |
2 |
29.95 |
4217********7091 |
004134 |
12/20/10 |
| ESPOSTO, KRISTINA |
89-17436 |
2 |
37.95 |
4707********4017 |
001948 |
12/20/10 |
| FABER, LORI |
89-16462 |
2 |
23.00 |
4306********6015 |
020295 |
12/20/10 |
| FARIA, ANTHONY |
89-14735 |
2 |
33.00 |
4388********6817 |
00245C |
12/20/10 |
| FARWELL, VALETA |
89-15387 |
2 |
38.50 |
4185********3394 |
061341 |
12/20/10 |
| FINNELL, MICHAEL |
89-17308 |
2 |
37.95 |
4342********6329 |
704373 |
12/20/10 |
| FLETCHER, RICHARD |
89-10728 |
2 |
49.95 |
4408********3483 |
00245C |
12/20/10 |
| FOSS, MIKE |
89-17085 |
2 |
1.50 |
4266********6206 |
00246A |
12/20/10 |
| FRANCIS, BRIAN |
89-15032 |
2 |
59.95 |
4460********6104 |
817943 |
12/20/10 |
| FRANKS, BRIAN |
89-16148 |
2 |
29.00 |
6011********9177 |
02025P |
12/20/10 |
| FREEMAN, KARYL |
89-16453 |
2 |
31.45 |
4494********6675 |
107744 |
12/20/10 |
| GALLAGHER, MATTHEW |
89-17267 |
2 |
50.95 |
4342********8736 |
738355 |
12/20/10 |
| GARGUS, GABRIELA |
89-9844 |
2 |
34.25 |
4388********1043 |
00248C |
12/20/10 |
| GAY, LISA |
89-70433 |
2 |
10.00 |
4217********8662 |
004134 |
12/20/10 |
| GILMER, CINDY |
89-17020 |
2 |
33.95 |
3772*******1004 |
123365 |
12/20/10 |
| GORDON, BARBARA |
89-16325 |
2 |
45.85 |
4282********3239 |
011307 |
12/20/10 |
| GORDON, CYNTHIA |
89-15332 |
2 |
32.95 |
4605********7437 |
002186 |
12/20/10 |
| GRAY, ANN |
89-16549 |
2 |
95.73 |
4465********2571 |
02001B |
12/20/10 |
| GRIMM, MIKE |
89-17064 |
2 |
35.95 |
4888********1769 |
01531A |
12/20/10 |
| GROVER, CORLISS |
89-16519 |
2 |
34.95 |
4494********3415 |
108117 |
12/20/10 |
| HAAS, COLTON |
89-16576 |
2 |
34.95 |
4149********4684 |
414596 |
12/20/10 |
| HALLENDORF, JANE |
89-16531 |
2 |
29.95 |
3713*******3003 |
109868 |
12/20/10 |
| HALLOCK, JUSTIN |
89-15152 |
2 |
44.00 |
4217********3710 |
004134 |
12/20/10 |
| HANCOCK, JAMES |
89-17160 |
2 |
37.95 |
4282********6767 |
011307 |
12/20/10 |
| HARDIN, MICHAEL |
89-15617 |
2 |
53.95 |
4147********8823 |
00256C |
12/20/10 |
| HARRIMAN, SUE |
89-16458 |
2 |
45.45 |
5452********1998 |
01531Z |
12/20/10 |
| HARTWICK, GAIL |
89-17300 |
2 |
39.95 |
4802********1710 |
002530 |
12/20/10 |
| HASAL, GOODFREY |
89-15240 |
2 |
53.95 |
4037********7957 |
60023B |
12/20/10 |
| HAUGAARD, DONNA |
89-17073 |
2 |
39.95 |
3713*******1002 |
148486 |
12/20/10 |
| HAWKE, REGINALD |
89-16229 |
2 |
34.95 |
4342********2775 |
767791 |
12/20/10 |
| HAWKINS, BETSY |
89-17278 |
2 |
33.95 |
5491********3285 |
02001P |
12/20/10 |
| HEADDEN, ANDREW |
89-4968 |
2 |
100.72 |
4147********3242 |
00258C |
12/20/10 |
| HEIKKINEN, TINA |
89-17464 |
2 |
39.95 |
4266********8343 |
02030C |
12/20/10 |
| HELMER, REGINA |
89-16414 |
2 |
49.95 |
4282********2587 |
011307 |
12/20/10 |
| HENRY, ALICE |
89-11983 |
2 |
45.00 |
4313********0232 |
01539C |
12/20/10 |
| HERNANDEZ, AMBER |
89-17434 |
2 |
37.95 |
5178********8066 |
00257Z |
12/20/10 |
| HERRLIE, JOSEPH |
89-14608 |
2 |
38.50 |
5466********6334 |
00256Z |
12/20/10 |
| HERRMANN, MARY JANE |
89-15074 |
2 |
31.45 |
5539********0930 |
061339 |
12/20/10 |
| HILL, BRENT |
89-15610 |
2 |
34.95 |
3715*******1004 |
132513 |
12/20/10 |
| HLAYATY, SARAH |
89-16538 |
2 |
29.95 |
3772*******1016 |
199492 |
12/20/10 |
| HOFFMAN, PETE |
89-17355 |
2 |
56.95 |
4460********9464 |
704374 |
12/20/10 |
| HOLLAND, JEFFREY |
89-15891 |
2 |
39.95 |
4833********4275 |
600231 |
12/20/10 |
| HORN, KIM |
89-16092 |
2 |
47.00 |
5424********7580 |
08903P |
12/20/10 |
| HOWE, JEREMY |
89-16832 |
2 |
59.95 |
4282********6995 |
011307 |
12/20/10 |
| HOWELL, NANCY |
89-16514 |
2 |
31.45 |
4147********3592 |
00260C |
12/20/10 |
| HULL, COURTNEY |
89-16241 |
2 |
49.95 |
4460********2729 |
767187 |
12/20/10 |
| HURFF, JARED |
89-15504 |
2 |
29.95 |
4108********8748 |
722218 |
12/20/10 |
| HUSSONG, JAIME |
89-17100 |
2 |
33.95 |
4130********8782 |
041235 |
12/20/10 |
| HUTCHINGS, DEBRA |
89-15728 |
2 |
12.00 |
4193********4046 |
00265G |
12/20/10 |
| IMEL, LINDA |
89-10509 |
2 |
42.00 |
4185********4537 |
061342 |
12/20/10 |
| INGLES, LINDA |
89-17306 |
2 |
51.25 |
4873********9439 |
790069 |
12/20/10 |
| ISOM, GREG |
89-16509 |
2 |
35.95 |
4147********5450 |
01531D |
12/20/10 |
| JACOB, RON |
89-14742 |
2 |
49.95 |
4185********9489 |
061342 |
12/20/10 |
| JACOBS, HERBERT |
89-15352 |
2 |
44.00 |
4168********9856 |
02001A |
12/20/10 |
| JACOBSEN, KAREN |
89-8358 |
2 |
50.95 |
4388********0142 |
00271C |
12/20/10 |
| JASSOWSKI, MARILYN |
89-17262 |
2 |
34.25 |
4417********1335 |
00270A |
12/20/10 |
| JENKINS, CANDRA |
89-17421 |
2 |
37.95 |
4130********7065 |
041235 |
12/20/10 |
| JINKERSON, DAN |
89-17118 |
2 |
35.95 |
4185********9414 |
061342 |
12/20/10 |
| JODAR, SHERRIL |
89-16956 |
2 |
39.95 |
4266********1663 |
00274C |
12/20/10 |
| JOHNSON, BONNIE |
89-15886 |
2 |
80.95 |
4130********7015 |
041235 |
12/20/10 |
| JOHNSON, DENNIS |
89-16524 |
2 |
31.45 |
5490********0413 |
01534B |
12/20/10 |
| JOHNSON, FRANK |
89-16186 |
2 |
29.95 |
4217********5964 |
004134 |
12/20/10 |
| JONES, WAYNE |
89-16562 |
2 |
25.00 |
4130********0306 |
041235 |
12/20/10 |
| JUHL, MALINDA |
89-15863 |
2 |
25.00 |
4366********0640 |
030887 |
12/20/10 |
| KENNEDY, JUSTIN |
89-17297 |
2 |
56.95 |
4306********5795 |
015169 |
12/20/10 |
| KEOHANE, KATHLEEN |
89-15805 |
2 |
31.45 |
4206********4548 |
005334 |
12/20/10 |
| KEYLON, MICHELLE |
89-17386 |
2 |
39.95 |
5462********0333 |
012407 |
12/20/10 |
| KIME, JIM |
89-17080 |
2 |
59.95 |
4494********4240 |
176118 |
12/20/10 |
| KING, DAWN |
89-15847 |
2 |
31.45 |
4306********2680 |
020021 |
12/20/10 |
| KING, PAMELA |
89-17462 |
2 |
33.95 |
3727*******1019 |
143488 |
12/20/10 |
| KIRK, CYNTHIA |
89-14109 |
2 |
29.00 |
4266********0937 |
02002C |
12/20/10 |
| KLEMENT, GREG |
89-4786 |
2 |
56.00 |
4264********8035 |
01531A |
12/20/10 |
| KLINE, JENNIFER |
89-14702 |
2 |
50.45 |
4342********5028 |
820793 |
12/20/10 |
| KNIERIEM, TAMI |
89-10872 |
2 |
25.00 |
4193********5389 |
00277G |
12/20/10 |
| KOVACH, KRISTAN |
89-16463 |
2 |
38.00 |
4460********7308 |
766208 |
12/20/10 |
| KREISL, BILL |
89-16536 |
2 |
79.95 |
4388********8286 |
00284C |
12/20/10 |
| LAND, JOSHUA |
89-17028 |
2 |
25.00 |
4366********9762 |
030888 |
12/20/10 |
| LASSO, FULVIA |
89-17302 |
2 |
34.25 |
4185********5448 |
061342 |
12/20/10 |
| LASSWELL, LINDA |
89-15417 |
2 |
69.95 |
4147********6782 |
00280C |
12/20/10 |
| LAUGHLIN, CHAD |
89-15563 |
2 |
29.95 |
4282********1287 |
021307 |
12/20/10 |
| LAWTON, RICK |
89-14734 |
2 |
39.95 |
4465********0884 |
004134 |
12/20/10 |
| LECUREUX, JEANNE |
89-16987 |
2 |
26.95 |
6011********1521 |
02074R |
12/20/10 |
| LEITH, LORI |
89-17315 |
2 |
33.95 |
4185********6290 |
061342 |
12/20/10 |
| LEMIRE, CAROLYN |
89-14462 |
2 |
37.95 |
5307********7011 |
515223 |
12/20/10 |
| LEU, TODD |
89-16380 |
2 |
40.00 |
4130********2163 |
041235 |
12/20/10 |
| LICON, DIEGO |
89-15079 |
2 |
59.95 |
4868********6808 |
706093 |
12/20/10 |
| LIST, CINDY |
89-16116 |
2 |
40.00 |
4868********7900 |
765557 |
12/20/10 |
| LO PRESTI, MARIE |
89-17398 |
2 |
35.95 |
4282********0700 |
021307 |
12/20/10 |
| LOCHEMES, GREG |
89-15834 |
2 |
49.95 |
3715*******1003 |
185595 |
12/20/10 |
| LORENTE, CRISTY |
89-12323 |
2 |
52.00 |
5416********9772 |
02010Z |
12/20/10 |
| LORENZ, LARISSA |
89-17244 |
2 |
37.95 |
4640********6821 |
00290C |
12/20/10 |
| LOWE, JACLYN |
89-16973 |
2 |
34.95 |
4342********5609 |
790074 |
12/20/10 |
| LOWMAN, JIM |
89-17407 |
2 |
39.95 |
4868********7304 |
767190 |
12/20/10 |
| MACE, MELISSA |
89-17260 |
2 |
10.00 |
4254********0080 |
015158 |
12/20/10 |
| MAHAFFY, VICTORIA |
89-17476 |
2 |
71.95 |
4185********5538 |
061342 |
12/20/10 |
| MAHON, SANDRA |
89-12661 |
2 |
61.75 |
3713*******1019 |
145254 |
12/20/10 |
| MAIER, JOSH |
89-15643 |
2 |
56.95 |
4217********0797 |
004134 |
12/20/10 |
| MARTIN, DONNY |
89-11387 |
2 |
59.95 |
4788********1910 |
616756 |
12/20/10 |
| MARTIN, GRACE |
89-17399 |
2 |
33.95 |
4217********4006 |
004134 |
12/20/10 |
| MATRANGA-COOPER, KATHY |
89-15009 |
2 |
31.95 |
4130********8216 |
020260 |
12/20/10 |
| MATTSON, JOANNE |
89-17167 |
2 |
51.25 |
4919********7805 |
845154 |
12/20/10 |
| MAURER, HEATHER |
89-16955 |
2 |
29.95 |
4130********8946 |
041236 |
12/20/10 |
| MCCAMMAN, JOYCE |
89-15795 |
2 |
31.45 |
6011********4803 |
02076B |
12/20/10 |
| MCCORMACK, JOANNE |
89-15298 |
2 |
29.95 |
6011********3011 |
02036B |
12/20/10 |
| MCCREADY, TOM |
89-6431 |
2 |
55.00 |
5466********3408 |
09167P |
12/20/10 |
| MCGINNIS, SANDI |
89-17266 |
2 |
56.95 |
4479********1935 |
020887 |
12/20/10 |
| MCKINNEY, BETHANY |
89-17067 |
2 |
39.95 |
4185********2842 |
061343 |
12/20/10 |
| MCREYNOLDS, NANCY |
89-14132 |
2 |
37.00 |
4460********6706 |
706095 |
12/20/10 |
| MERTZ, STACY |
89-15502 |
2 |
34.95 |
4185********3144 |
061343 |
12/20/10 |
| MEUSER, KELSEY |
89-16301 |
2 |
24.95 |
4735********1089 |
020330 |
12/20/10 |
| MODENA, DAWN |
89-17390 |
2 |
131.45 |
4185********9941 |
061343 |
12/20/10 |
| MOFFETT, HANNAH |
89-17076 |
2 |
24.95 |
5581********4130 |
238106 |
12/20/10 |
| MOFFETT, RHONDA |
89-16003 |
2 |
29.95 |
5581********4130 |
238610 |
12/20/10 |
| MORALES, MARISSA |
89-17273 |
2 |
40.00 |
4130********8807 |
041236 |
12/20/10 |
| MOSTOFI, AFSHEEN |
89-15291 |
2 |
107.62 |
5401********2114 |
00306T |
12/20/10 |
| MOYER, DANIEL |
89-9708 |
2 |
37.00 |
4147********3877 |
02011C |
12/20/10 |
| MUFFETT, MARNELL |
89-14896 |
2 |
44.00 |
3772*******2002 |
186832 |
12/20/10 |
| MURPHY, FAITH |
89-16972 |
2 |
35.95 |
4282********5006 |
031307 |
12/20/10 |
| MURRAY, LYNN |
89-15465 |
2 |
34.95 |
4778********2481 |
042250 |
12/20/10 |
| NELSON, REESA |
89-16980 |
2 |
39.95 |
4147********6958 |
00305C |
12/20/10 |
| NEUMANN, JOHN |
89-16319 |
2 |
29.90 |
5490********7153 |
01539Z |
12/20/10 |
| NEWCOMB, KARLEI |
89-16671 |
2 |
49.95 |
4194********5823 |
015224 |
12/20/10 |
| NICHOLAS, VERA |
89-423 |
2 |
27.00 |
3713*******1003 |
138796 |
12/20/10 |
| NIVISON, TERESA |
89-17402 |
2 |
24.00 |
4707********6448 |
002572 |
12/20/10 |
| NOONAN, VIRGINIA |
89-16308 |
2 |
80.95 |
4342********3440 |
816929 |
12/20/10 |
| NORMAN, ELNA |
89-16046 |
2 |
31.45 |
3737*******3008 |
157182 |
12/20/10 |
| ODOM, BARI |
89-13371 |
2 |
79.95 |
4282********4057 |
031307 |
12/20/10 |
| OGAN, JACKIE |
89-14223 |
2 |
59.95 |
4306********1070 |
020337 |
12/20/10 |
| OLIPHANT, MARIANNE |
89-15721 |
2 |
53.95 |
3722*******2016 |
148223 |
12/20/10 |
| ONEILL, NANCY |
89-16970 |
2 |
29.95 |
4494********2432 |
238677 |
12/20/10 |
| PATTERSON, HILARY |
89-15599 |
2 |
91.95 |
4635********8711 |
004134 |
12/20/10 |
| PATTERSON, JEREMIAH |
89-16730 |
2 |
49.95 |
4635********8711 |
004134 |
12/20/10 |
| PATTERSON, SUSAN |
89-14769 |
2 |
82.50 |
5466********4547 |
09431P |
12/20/10 |
| PEREZ, DELORES |
89-17392 |
2 |
59.95 |
5178********8979 |
241669 |
12/20/10 |
| PERPALL, LORNA |
89-15671 |
2 |
34.45 |
5178********9867 |
239118 |
12/20/10 |
| PHELAN, VICKIE |
89-15383 |
2 |
49.95 |
5491********7230 |
02033P |
12/20/10 |
| PIFFERINI, NATALIE |
89-15866 |
2 |
25.00 |
5466********3887 |
09459Z |
12/20/10 |
| PILOT, FRED |
89-3578 |
2 |
34.00 |
4217********7442 |
004134 |
12/20/10 |
| PITTMAN, TYLER |
89-17413 |
2 |
33.95 |
4130********7636 |
041236 |
12/20/10 |
| POIROT, KATHRYN |
89-17467 |
2 |
37.95 |
4896********0266 |
061343 |
12/20/10 |
| PRINGLE, SHANNON |
89-15294 |
2 |
63.25 |
4130********6390 |
041236 |
12/20/10 |
| PROUD, LEANN |
89-17078 |
2 |
56.95 |
4404********4794 |
061343 |
12/20/10 |
| QUIDACHAY, KAREN |
89-12480 |
2 |
50.50 |
4121********0293 |
020133 |
12/20/10 |
| QUINTANA, BRENDA |
89-15488 |
2 |
59.95 |
4494********3231 |
307139 |
12/20/10 |
| RAIMONDI, CINDY |
89-15719 |
2 |
59.95 |
5539********6276 |
061341 |
12/20/10 |
| RATH, DANIEL |
89-15121 |
2 |
63.25 |
4788********6577 |
823352 |
12/20/10 |
| RHOADES-FAIN, BRIGETTE |
89-14607 |
2 |
29.95 |
4411********8961 |
031307 |
12/20/10 |
| ROBERTS, WENDI |
89-12254 |
2 |
33.95 |
4460********2865 |
819934 |
12/20/10 |
| ROBERTSON, KATHLEEN |
89-16330 |
2 |
29.95 |
4147********1229 |
00318C |
12/20/10 |
| RODRIGUEZ, MARIA |
89-17395 |
2 |
59.95 |
4217********4590 |
004134 |
12/20/10 |
| RODRIGUEZ, REBECCA |
89-16559 |
2 |
41.45 |
4217********9758 |
004134 |
12/20/10 |
| ROGERS, BONNIE |
89-17056 |
2 |
35.95 |
4185********4888 |
061343 |
12/20/10 |
| ROSENBERG, CINDY |
89-16988 |
2 |
26.95 |
4217********0741 |
004134 |
12/20/10 |
| ROUNDTREE, BETH |
89-17331 |
2 |
80.95 |
4233********3583 |
020262 |
12/20/10 |
| RUSH, AMANDA |
89-17283 |
2 |
67.95 |
4266********0556 |
00327B |
12/20/10 |
| RYAN, TIMOTHY |
89-17426 |
2 |
37.95 |
4494********1877 |
304968 |
12/20/10 |
| SANTANA, SHANNON |
89-17432 |
2 |
33.95 |
4130********6382 |
041237 |
12/20/10 |
| SCHEMBRI, RENEE |
89-16965 |
2 |
24.95 |
4342********7528 |
706097 |
12/20/10 |
| SCHEURER, JARRETT |
89-15532 |
2 |
35.00 |
4185********0836 |
061344 |
12/20/10 |
| SCHOENER, PETE |
89-0024 |
2 |
36.25 |
4332********7311 |
00335A |
12/20/10 |
| SCHROEDER, JOHN |
89-9002 |
2 |
53.95 |
4635********6775 |
004134 |
12/20/10 |
| SEGUINE, CATHERINE |
89-17401 |
2 |
56.95 |
4239********2894 |
680933 |
12/20/10 |
| SHAW, WILLIAM |
89-17408 |
2 |
39.95 |
4282********5061 |
041307 |
12/20/10 |
| SHEFFIELD, JOHN |
89-15869 |
2 |
29.95 |
4342********1265 |
767195 |
12/20/10 |
| SHERER, DIANA |
89-15497 |
2 |
34.95 |
4217********5914 |
004134 |
12/20/10 |
| SIGNOR, BENJAMIN |
89-13588 |
2 |
37.00 |
4494********4275 |
370364 |
12/20/10 |
| SIMPSON, CARRIE |
89-17489 |
2 |
35.95 |
4494********9457 |
304827 |
12/20/10 |
| SISSON, LAUREN |
89-17016 |
2 |
29.47 |
4494********6567 |
369614 |
12/20/10 |
| SLOWEY, JO NORMA JO |
89-17415 |
2 |
25.00 |
4313********4289 |
01533C |
12/20/10 |
| SMITH, CALLIE |
89-17485 |
2 |
35.95 |
4494********5634 |
370296 |
12/20/10 |
| SMITH, PAULA |
89-15787 |
2 |
34.95 |
5586********8473 |
020356 |
12/20/10 |
| SOLOMON, JESSICA |
89-16977 |
2 |
34.95 |
4185********1907 |
061344 |
12/20/10 |
| SOLORIO, STEPHANIE |
89-17347 |
2 |
37.95 |
4185********3829 |
061344 |
12/20/10 |
| STEFAN, ROBERT |
89-17430 |
2 |
37.95 |
4217********5292 |
004134 |
12/20/10 |
| STEVENSON, SETH |
89-15432 |
2 |
27.50 |
4147********1886 |
00348C |
12/20/10 |
| SUMMERS, KEITH |
89-11498 |
2 |
27.00 |
4300********0683 |
02005B |
12/20/10 |
| TAYLOR, SEAN |
89-16579 |
2 |
34.95 |
4194********5626 |
015225 |
12/20/10 |
| THOMAS, PATRICIA |
89-15853 |
2 |
29.95 |
5539********4792 |
061342 |
12/20/10 |
| TRUJILLO, ALFONSO |
89-0629 |
2 |
42.00 |
4130********7898 |
041237 |
12/20/10 |
| TURNER, KATHRYN |
89-14526 |
2 |
29.95 |
4323********9003 |
704380 |
12/20/10 |
| VANDER VEEN, JASON |
89-17322 |
2 |
37.95 |
4282********3149 |
041307 |
12/20/10 |
| VEFFREDO, DENISE |
89-16013 |
2 |
59.95 |
4185********1289 |
061344 |
12/20/10 |
| VERNOR, BILL |
89-14970 |
2 |
34.95 |
4460********0921 |
845156 |
12/20/10 |
| VOELKER, JIMMY |
89-17319 |
2 |
37.95 |
4185********6467 |
061344 |
12/20/10 |
| WACKFORD, KENDALL |
89-16372 |
2 |
20.00 |
4868********0705 |
910504 |
12/20/10 |
| WALK, GEN |
89-16905 |
2 |
49.95 |
4130********7926 |
041238 |
12/20/10 |
| WARD, HANK |
89-15454 |
2 |
24.00 |
4460********1910 |
737376 |
12/20/10 |
| WEBSTER, CORI |
89-15798 |
2 |
34.95 |
4130********1109 |
041238 |
12/20/10 |
| WILLIAMS, AMBER |
89-16300 |
2 |
34.95 |
4185********9003 |
00356B |
12/20/10 |
| WILLIAMS, ANGELINA |
89-17292 |
2 |
76.73 |
4128********1211 |
71127B |
12/20/10 |
| WOMACK, TREVOR |
89-15838 |
2 |
29.95 |
4342********5725 |
819938 |
12/20/10 |
| WRAY, DELIA |
89-16506 |
2 |
34.95 |
4130********5482 |
041238 |
12/20/10 |
| WURSTER, CHRISTY |
89-11142 |
2 |
42.00 |
4300********6489 |
02006B |
12/20/10 |
| YATES, GINNY |
89-16873 |
2 |
29.95 |
6011********1426 |
02050R |
12/20/10 |
| YOSHIMURA, IVA |
89-11864 |
2 |
62.50 |
4388********8811 |
00361C |
12/20/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
677.10 |
| 30 |
MasterCard |
1298.02 |
| 196 |
Visa |
8279.63 |
| 5 |
Discover |
147.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10402.05 |