Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSTON, AMANDA |
02-19457 |
1 |
19.99 |
4356********1649 |
121908 |
01/03/11 |
| ACCOMANDO JR, JOHN |
02-17948 |
1 |
16.23 |
4867********4991 |
061012 |
01/03/11 |
| ACOSTA, JORGE |
02-19947 |
1 |
27.06 |
4157********0503 |
086903 |
01/03/11 |
| ADAMS, DOLLIE |
02-19478 |
1 |
50.98 |
4744********7606 |
101103 |
01/03/11 |
| ADAMS, MELISSA |
02-15432 |
1 |
16.23 |
3730*******2012 |
166078 |
01/03/11 |
| ALDERSON, SHIRLEY |
02-15103 |
1 |
14.99 |
6011********2309 |
00303R |
01/03/11 |
| ALEJO, NYCOLE |
02-15985 |
1 |
27.22 |
4157********8443 |
086901 |
01/03/11 |
| ALI, HANAA |
02-18893 |
1 |
19.99 |
6011********9918 |
00333R |
01/03/11 |
| ALI, MOHAMAD |
02-18825 |
1 |
39.99 |
4313********6018 |
01503C |
01/03/11 |
| ALLEN, KIZZY |
02-19201 |
1 |
19.99 |
5146********6134 |
38B96A |
01/03/11 |
| ALMANCE, CONRAD |
02-19964 |
1 |
20.57 |
4744********6530 |
131000 |
01/03/11 |
| ALONSO, NANCY |
02-18752 |
1 |
19.99 |
6011********4780 |
00364P |
01/03/11 |
| AMMON, LANCE |
02-18764 |
1 |
39.99 |
6011********3962 |
00305B |
01/03/11 |
| AMMONS, PAIGE |
02-18815 |
1 |
19.99 |
4888********4188 |
01507A |
01/03/11 |
| ANDERSON, PHILLIP |
02-19024 |
1 |
19.99 |
3717*******6001 |
115668 |
01/03/11 |
| ARREGUIN, GABRIEL |
02-21731 |
1 |
39.99 |
4356********2784 |
171504 |
01/03/11 |
| ARRINGTON, ASHLEY |
02-19669 |
1 |
19.99 |
4465********7108 |
00320A |
01/03/11 |
| ARTHUR, ELIZABETH |
02-19504 |
1 |
39.99 |
4342********3146 |
847072 |
01/03/11 |
| ARTHUR, ELIZABETH |
02-19504PT |
1 |
100.00 |
4342********3146 |
791620 |
01/03/11 |
| ASHLEY STRINGER, S HORNE |
02-19965 |
1 |
38.06 |
5516********9653 |
047269 |
01/03/11 |
| AZUA, ERNESTO |
02-19425 |
1 |
19.99 |
5516********8064 |
047272 |
01/03/11 |
| BACH, SHERRY |
02-19684 |
1 |
19.99 |
4610********1332 |
061012 |
01/03/11 |
| BALANDRAN, GREG |
02-19018 |
1 |
19.99 |
4342********1517 |
765923 |
01/03/11 |
| BALL, DEBORAH |
02-19660 |
1 |
19.99 |
5146********9095 |
8974DC |
01/03/11 |
| BANDA, DIEDRA |
02-19420 |
1 |
19.99 |
4610********9244 |
061012 |
01/03/11 |
| BARNHILL, COLE |
02-15462 |
1 |
27.22 |
4342********9544 |
847074 |
01/03/11 |
| BARTON, SHERRY |
02-21846 |
1 |
19.99 |
4631********9273 |
338177 |
01/03/11 |
| BATES, RANDY |
02-19971 |
1 |
20.57 |
4828********8030 |
105704 |
01/03/11 |
| BEALE, CHELSEY |
02-17483 |
1 |
19.99 |
4868********8815 |
845636 |
01/03/11 |
| BEAR, MELANIE |
02-16985 |
1 |
16.23 |
4744********3550 |
151800 |
01/03/11 |
| BECK, NATASHA |
02-18140 |
1 |
19.99 |
4610********9123 |
061012 |
01/03/11 |
| BELLINGTON, CASSIE |
02-18898 |
1 |
19.99 |
4868********7804 |
791045 |
01/03/11 |
| BERRY, JASON |
02-21736 |
1 |
39.99 |
4347********9424 |
061012 |
01/03/11 |
| BIBB, DONALD |
02-19000 |
1 |
19.99 |
5146********1586 |
6EE594 |
01/03/11 |
| BINGHAM, CRYSTAL |
02-16983 |
1 |
27.22 |
4610********9467 |
061012 |
01/03/11 |
| BISHOP, SHELBI |
02-22127 |
1 |
30.99 |
4744********3134 |
151604 |
01/03/11 |
| BLANKENSHIP, ANGELA |
02-19666 |
1 |
39.99 |
5491********9177 |
75117B |
01/03/11 |
| BLUNIER, KERRY |
02-18189 |
1 |
19.99 |
4610********3309 |
071012 |
01/03/11 |
| BOBO, LIZA |
02-13120 |
1 |
48.70 |
4266********3138 |
01729A |
01/03/11 |
| BOGART, CALVIN |
02-22152 |
1 |
20.56 |
4862********2794 |
01634A |
01/03/11 |
| BOLTON, SHAWN |
02-3141 |
1 |
15.16 |
4488********4560 |
040259 |
01/03/11 |
| BOONE, CINDY |
02-16694 |
1 |
54.43 |
4744********9683 |
131005 |
01/03/11 |
| BOWDEN, LAVENIA |
02-20164 |
1 |
20.57 |
4427********8261 |
071012 |
01/03/11 |
| BROWN, AUDREY |
02-21842 |
1 |
19.99 |
4342********8504 |
790278 |
01/03/11 |
| BROWN, RYAN |
02-19951 |
1 |
20.57 |
4867********1327 |
071012 |
01/03/11 |
| BROWNING, ASHLEY |
02-19027 |
1 |
19.99 |
4868********4500 |
845638 |
01/03/11 |
| BURNS, ELLIE |
02-18905 |
1 |
19.99 |
4610********1351 |
071012 |
01/03/11 |
| BURROSS, MARIANITA |
02-18903 |
1 |
19.99 |
4081********9448 |
338191 |
01/03/11 |
| BURROSS, PATRICIA |
02-18832 |
1 |
19.99 |
3731*******2004 |
161015 |
01/03/11 |
| CANNON, LYNETTE |
02-19950 |
1 |
20.57 |
4744********1109 |
151607 |
01/03/11 |
| CARLE, ROBERT |
02-856 |
1 |
20.00 |
6011********5793 |
00358B |
01/03/11 |
| CASTILLO, RUDY |
02-22050 |
1 |
39.99 |
4744********4745 |
151608 |
01/03/11 |
| CASTILLO, SYLVIA |
02-5514 |
1 |
21.64 |
4323********6802 |
791057 |
01/03/11 |
| CASTRO, TERESA |
02-19970 |
1 |
27.06 |
4867********2125 |
071012 |
01/03/11 |
| CHACON, BERNICE |
02-15603 |
1 |
16.23 |
4610********0664 |
071012 |
01/03/11 |
| CHASSAING, LISA |
02-18822 |
1 |
39.99 |
4388********4996 |
01651B |
01/03/11 |
| CHAVEZ, IMELDA |
02-18193 |
1 |
19.99 |
4610********3443 |
071012 |
01/03/11 |
| CHIDIAC/LIRA, CASSANDRA |
02-3638 |
1 |
21.64 |
4610********6937 |
071012 |
01/03/11 |
| CHILDERS, PAMELA |
02-22131 |
1 |
59.97 |
4867********1274 |
071012 |
01/03/11 |
| COBB, JENNIFER |
02-15971 |
1 |
16.23 |
4868********1505 |
871466 |
01/03/11 |
| COLE, BARBARA |
02-18611 |
1 |
39.99 |
3725*******2000 |
108686 |
01/03/11 |
| COLEMAN, SUSAN |
02-18785 |
1 |
39.99 |
4229********2978 |
124368 |
01/03/11 |
| COLLINS, NATALIE |
02-18130 |
1 |
19.99 |
5275********2538 |
111607 |
01/03/11 |
| COLLINS, TRAVIS |
02-20815 |
1 |
20.57 |
4744********7047 |
151703 |
01/03/11 |
| COLOMO, JOHNNY |
02-20037 |
1 |
27.06 |
5275********7657 |
191705 |
01/03/11 |
| COMPTON, ERIKA |
02-7522 |
1 |
38.05 |
4110********7165 |
069298 |
01/03/11 |
| CORBY, ELMER |
02-21719 |
1 |
19.99 |
3731*******6001 |
121100 |
01/03/11 |
| CORNELIUS, HAYDEN |
02-18184 |
1 |
19.99 |
3772*******1028 |
140866 |
01/03/11 |
| COX, FRAN |
02-4443 |
1 |
31.39 |
6011********5543 |
00306B |
01/03/11 |
| CREE JR., RICHARD |
02-3343 |
1 |
21.64 |
6011********3167 |
00342B |
01/03/11 |
| CUDDEFORD, CHAD |
02-22151 |
1 |
19.99 |
4342********9992 |
873849 |
01/03/11 |
| CUNNINGHAM, LOUISE |
02-18192 |
1 |
19.99 |
5369********0928 |
01763B |
01/03/11 |
| CURTIS, CAROLYN |
02-19448 |
1 |
19.99 |
3723*******4007 |
147614 |
01/03/11 |
| CUTBURTH, JENNIFER |
02-12582 |
1 |
39.99 |
6011********4257 |
00345R |
01/03/11 |
| DAILY, APRIL |
02-16984 |
1 |
36.79 |
5539********8115 |
000008 |
01/03/11 |
| DANIEL, CASEY |
02-15267 |
1 |
16.23 |
4266********3499 |
01763B |
01/03/11 |
| DANIELS JR., WALTER |
02-21733 |
1 |
39.99 |
4342********9701 |
847105 |
01/03/11 |
| DAVIS, AARON |
02-15610 |
1 |
16.23 |
4867********7998 |
081012 |
01/03/11 |
| DAVIS, DAVID |
02-21247 |
1 |
41.14 |
5157********7276 |
76368P |
01/03/11 |
| DAVIS, DREW |
02-22080 |
1 |
19.99 |
4342********3066 |
791064 |
01/03/11 |
| DEAVERS, DACQUIRI |
02-19480 |
1 |
30.99 |
4470********6518 |
00302A |
01/03/11 |
| DEREVYANIK, HELEN |
02-19976 |
1 |
32.46 |
4246********0505 |
017670 |
01/03/11 |
| DONAHEY, ASHLEE |
02-16747 |
1 |
19.99 |
5396********0746 |
01767P |
01/03/11 |
| DONOHUE, WILL |
02-19030 |
1 |
39.99 |
4312********8806 |
081012 |
01/03/11 |
| DOTY, JULIE |
02-19943 |
1 |
62.70 |
3727*******2013 |
104146 |
01/03/11 |
| DOWNS, TIFFANY |
02-13194 |
1 |
18.47 |
4356********4976 |
151709 |
01/03/11 |
| DRAM, CANDYCE |
02-22058 |
1 |
19.99 |
4147********0483 |
01768C |
01/03/11 |
| DZIVAK, BEN |
02-22153 |
1 |
40.05 |
4323********8002 |
734357 |
01/03/11 |
| EARLE, JOHN |
02-19997 |
1 |
41.14 |
3767*******1011 |
106490 |
01/03/11 |
| EDLAND, ALEXANDER |
02-15461 |
1 |
16.23 |
4867********0607 |
081012 |
01/03/11 |
| ELLEDGE, MISTI |
02-18019 |
1 |
39.99 |
5511********8019 |
171059 |
01/03/11 |
| ENDICOTT, J.J |
02-19292 |
1 |
39.99 |
4229********9455 |
124377 |
01/03/11 |
| ENGLISH, CHRISTOPHER |
02-15891 |
1 |
16.23 |
4744********2244 |
161000 |
01/03/11 |
| ESTILL, SARAH |
02-21889 |
1 |
19.99 |
4744********1445 |
171705 |
01/03/11 |
| EVANS, JOHN |
02-22089 |
1 |
36.48 |
4867********1832 |
081012 |
01/03/11 |
| EVANS, REDNA |
02-22117 |
1 |
30.99 |
4610********4276 |
081012 |
01/03/11 |
| FAETH, ERROL |
02-22086 |
1 |
19.99 |
4707********8302 |
016812 |
01/03/11 |
| FIRST, DANIELA |
02-17967 |
1 |
19.99 |
3772*******1000 |
183537 |
01/03/11 |
| FLORES, VICTORIA |
02-8449 |
1 |
19.99 |
4323********7324 |
795633 |
01/03/11 |
| FLOWERS, ROD |
02-15256 |
1 |
36.22 |
5178********2874 |
01687B |
01/03/11 |
| FORD, BRITTANY |
02-16340 |
1 |
27.22 |
4868********5416 |
873851 |
01/03/11 |
| FRANCIS, ROSALINA |
02-17490 |
1 |
19.99 |
4868********1003 |
873150 |
01/03/11 |
| FREDERICK, JOHN |
02-22057 |
1 |
24.99 |
4610********8048 |
091012 |
01/03/11 |
| FULLER, CAY |
02-11115 |
1 |
55.41 |
6011********4257 |
00300R |
01/03/11 |
| GALINDO, MARVELIND |
02-18343 |
1 |
19.99 |
4610********8228 |
091012 |
01/03/11 |
| GARCIA, DENISSE |
02-18625 |
1 |
19.99 |
4868********8805 |
871476 |
01/03/11 |
| GARCIA, DWAYNE |
02-16885 |
1 |
39.99 |
4342********2732 |
706543 |
01/03/11 |
| GARDNER, ASHLEY |
02-19695 |
1 |
39.99 |
4301********1845 |
01791A |
01/03/11 |
| GAULT, MICHAEL |
02-19506 |
1 |
30.99 |
4610********6690 |
091012 |
01/03/11 |
| GIDNEY, CATHERINE |
02-16358 |
1 |
43.45 |
4867********0231 |
091012 |
01/03/11 |
| GILBERT, BARBARA |
02-11136 |
1 |
31.39 |
4157********1561 |
086905 |
01/03/11 |
| GILL, MILLIE |
02-17951 |
1 |
19.99 |
3717*******1001 |
137392 |
01/03/11 |
| GOMEZ, JENNA |
02-21966 |
1 |
40.56 |
4744********0635 |
151809 |
01/03/11 |
| GONZALEZ, JASON |
02-15995 |
1 |
16.23 |
4610********8662 |
091012 |
01/03/11 |
| GONZALEZ, SANDRA |
02-3152 |
1 |
39.98 |
5466********8084 |
77424P |
01/03/11 |
| GORDON, TAMMY |
02-20020 |
1 |
61.70 |
4744********3277 |
171804 |
01/03/11 |
| GOSSETT, KIM |
02-19004 |
1 |
39.99 |
5582********9061 |
A96B17 |
01/03/11 |
| GOTTLOB, KIM |
02-18806 |
1 |
39.99 |
4481********7542 |
387353 |
01/03/11 |
| GRANT, MONICA |
02-18630 |
1 |
39.99 |
5109********6307 |
844268 |
01/03/11 |
| GRAVES, ANGIE |
02-19961 |
1 |
52.14 |
4361********2883 |
01799A |
01/03/11 |
| GREENWOOD, MATTHEW |
02-14102 |
1 |
11.00 |
4229********0138 |
124398 |
01/03/11 |
| GRIDER, ERIC |
02-21750 |
1 |
39.99 |
5438********9003 |
450753 |
01/03/11 |
| GROH, DAN |
02-17478 |
1 |
19.99 |
4488********9016 |
040260 |
01/03/11 |
| GUZMAN, ELOISA |
02-18799 |
1 |
39.99 |
4610********8788 |
091012 |
01/03/11 |
| HAATOGA, GREZOLLYN |
02-19983 |
1 |
30.99 |
4610********8490 |
091012 |
01/03/11 |
| HAGN, JERRY |
02-17472 |
1 |
19.99 |
4313********4698 |
01500C |
01/03/11 |
| HAILEMICHAEL, BETIEL |
02-18935 |
1 |
19.99 |
5178********0931 |
01713Z |
01/03/11 |
| HALE, JOY |
02-18820 |
1 |
19.99 |
4744********4289 |
151904 |
01/03/11 |
| HALL, BRI |
02-19829 |
1 |
20.57 |
4888********8515 |
01500B |
01/03/11 |
| HALL, PAMELA |
02-9622 |
1 |
31.39 |
4465********1319 |
00383B |
01/03/11 |
| HAMILTON, KINBERLY |
02-12594 |
1 |
31.39 |
4356********2206 |
161114 |
01/03/11 |
| HANEY, ATHENA |
02-22059 |
1 |
30.99 |
4465********1208 |
00312B |
01/03/11 |
| HARDISON, PEGGY |
02-16397 |
1 |
16.23 |
5516********3242 |
047328 |
01/03/11 |
| HARLAN, BRIAN |
02-7846 |
1 |
20.57 |
4366********3171 |
03015B |
01/03/11 |
| HARVICK, ALEXANDRA |
02-17764 |
1 |
30.99 |
4868********2605 |
872556 |
01/03/11 |
| HARVICK, KATHY |
02-18682 |
1 |
19.99 |
4323********2405 |
908114 |
01/03/11 |
| HAVEN, MARK |
02-21911 |
1 |
19.99 |
5466********8125 |
77966P |
01/03/11 |
| HAYDEN, RENEE |
02-17450 |
1 |
49.98 |
4465********3689 |
00343B |
01/03/11 |
| HAYNES, AMY |
02-18792 |
1 |
19.99 |
4313********5144 |
01504C |
01/03/11 |
| HEEP, SCOTT |
02-22111 |
1 |
19.99 |
4266********4746 |
03022B |
01/03/11 |
| HEFLER, JENNIFER |
02-11123 |
1 |
62.79 |
6011********7328 |
00327R |
01/03/11 |
| HELD, JUSTIN |
02-17485 |
1 |
16.23 |
5438********4011 |
243044 |
01/03/11 |
| HENDERSON, JULIE |
02-14866 |
1 |
16.24 |
5287********9014 |
001112 |
01/03/11 |
| HENSLEY, BEN |
02-16971 |
1 |
32.45 |
5275********8179 |
111810 |
01/03/11 |
| HERNANDEZ, HECTOR |
02-16405 |
1 |
32.45 |
6011********6153 |
00359R |
01/03/11 |
| HERNANDEZ, ROLAND |
02-16701 |
1 |
16.23 |
4342********5289 |
790310 |
01/03/11 |
| HERRIAN, BRIAN |
02-18663 |
1 |
20.57 |
4744********1804 |
171915 |
01/03/11 |
| HILBURN, BRITTANY |
02-15424 |
1 |
16.23 |
5516********9787 |
047331 |
01/03/11 |
| HILLARY, MONICA |
02-19459 |
1 |
19.99 |
4868********7909 |
873858 |
01/03/11 |
| HODGES, JEREMY |
02-19297 |
1 |
19.99 |
5179********7487 |
261164 |
01/03/11 |
| HOGUE, CYNTHIA |
02-11204 |
1 |
53.03 |
4610********5847 |
001112 |
01/03/11 |
| HOOPER, MICHAEL |
02-15982 |
1 |
32.45 |
5455********0580 |
148599 |
01/03/11 |
| HORNE, STEPHANIE |
02-19959 |
1 |
38.06 |
5516********9653 |
047333 |
01/03/11 |
| HOWELL, LARRY |
02-4317 |
1 |
31.39 |
4157********0928 |
086907 |
01/03/11 |
| HUBBARD, CAROL |
02-18191 |
1 |
19.99 |
5491********7485 |
003144 |
01/03/11 |
| HUDSON, SUSAN |
02-15972 |
1 |
27.22 |
4157********1699 |
086908 |
01/03/11 |
| HUFFMAN, KEN |
02-9588 |
1 |
14.99 |
4128********5800 |
77070B |
01/03/11 |
| HUGHES, ANICE |
02-13122 |
1 |
48.68 |
3739*******1009 |
165068 |
01/03/11 |
| HUTSELL, BARRY |
02-19017 |
1 |
59.98 |
4888********5670 |
01509A |
01/03/11 |
| HYDE, JENNIFER |
02-20810 |
1 |
38.06 |
5438********8880 |
130505 |
01/03/11 |
| IVEY, EMILY |
02-19565 |
1 |
59.97 |
4342********6758 |
906915 |
01/03/11 |
| IVEY, KATHY |
02-18814 |
1 |
19.99 |
4342********6758 |
871485 |
01/03/11 |
| JACKSON, JOLINE |
02-17731 |
1 |
19.99 |
4342********8748 |
908124 |
01/03/11 |
| JAMES, ASHLEY |
02-22136 |
1 |
81.97 |
4610********4032 |
001112 |
01/03/11 |
| JANVIER, CHRIS |
02-18760 |
1 |
39.99 |
4388********1470 |
003477 |
01/03/11 |
| JOHNSON, BRAD |
02-20030 |
1 |
37.06 |
4744********4970 |
181011 |
01/03/11 |
| JOINER, LUKAS |
02-22165 |
1 |
34.81 |
4342********9443 |
789311 |
01/03/11 |
| JONES, LAURA |
02-18503 |
1 |
48.68 |
4744********8637 |
161216 |
01/03/11 |
| JONES, MARGARET |
02-18720 |
1 |
19.99 |
5466********7555 |
01506Z |
01/03/11 |
| JOSH HORNE, S HORNE |
02-19953 |
1 |
27.06 |
5516********9653 |
047350 |
01/03/11 |
| KAUFMAN, EILEEN |
02-10594 |
1 |
37.89 |
3772*******1002 |
115834 |
01/03/11 |
| KEARBY, MICHAEL |
02-4329 |
1 |
31.39 |
3715*******2004 |
193235 |
01/03/11 |
| KEEFER, JORDAN |
02-18186 |
1 |
19.99 |
4323********5505 |
845661 |
01/03/11 |
| KEELING, WES |
02-15469 |
1 |
16.23 |
4868********9601 |
791087 |
01/03/11 |
| KELLER, JESSIE |
02-22173 |
1 |
31.56 |
5511********6555 |
286659 |
01/03/11 |
| KENNEDY, CINDY |
02-14360 |
1 |
33.54 |
4110********3654 |
069299 |
01/03/11 |
| KILGORE, AARON |
02-3257 |
1 |
21.64 |
4323********7718 |
845664 |
01/03/11 |
| KING, CASEY |
02-22112 |
1 |
24.99 |
4867********8010 |
011112 |
01/03/11 |
| KING, CHEVAS |
02-8624 |
1 |
16.23 |
4631********8745 |
338257 |
01/03/11 |
| KING, CODY |
02-19960 |
1 |
20.57 |
5519********1708 |
H13214 |
01/03/11 |
| KING, KENNY |
02-6773 |
1 |
31.39 |
4460********5030 |
790319 |
01/03/11 |
| KING, LEE |
02-21781 |
1 |
19.99 |
5275********5653 |
181814 |
01/03/11 |
| KING, RAY |
02-16350 |
1 |
43.44 |
4868********2403 |
707319 |
01/03/11 |
| KINKELAAR, JAMES |
02-18632 |
1 |
39.99 |
4342********7771 |
789317 |
01/03/11 |
| KINSON, AMANDA |
02-16858 |
1 |
39.99 |
5114********8846 |
011112 |
01/03/11 |
| KISHABA, LYNN |
02-21948 |
1 |
16.23 |
4323********1622 |
706554 |
01/03/11 |
| KLINE, GABE |
02-21896 |
1 |
19.99 |
4868********3706 |
707321 |
01/03/11 |
| KNAPP, BRIAN |
02-22162 |
1 |
23.81 |
4342********6861 |
845665 |
01/03/11 |
| KOTTENSTETTE, JOHN |
02-21849 |
1 |
39.99 |
4282********6060 |
011112 |
01/03/11 |
| LABIT, LAURIE |
02-19980 |
1 |
19.99 |
4610********0058 |
011112 |
01/03/11 |
| LANDRENEAU, COURTNEY |
02-19946 |
1 |
20.57 |
4744********8699 |
181016 |
01/03/11 |
| LANE, AUSTIN |
02-22123 |
1 |
50.98 |
4356********0513 |
161311 |
01/03/11 |
| LANIER, LEANN |
02-16982 |
1 |
16.23 |
4323********0148 |
706556 |
01/03/11 |
| LAWSON, JACKIE |
02-1874565T |
1 |
39.99 |
4488********9337 |
040262 |
01/03/11 |
| LEACH, EDWARD |
02-18623 |
1 |
19.99 |
4744********8828 |
101615 |
01/03/11 |
| LEDBETTER, DAVID |
02-16843 |
1 |
19.99 |
5455********4967 |
148620 |
01/03/11 |
| LEDBETTER, PAM |
02-21757 |
1 |
19.99 |
5455********4967 |
148618 |
01/03/11 |
| LEE, JERI |
02-18804 |
1 |
50.98 |
4342********3964 |
846369 |
01/03/11 |
| LEE, MORGAN |
02-22178 |
1 |
30.99 |
4744********0308 |
161312 |
01/03/11 |
| LEISS, WHITLEY |
02-21769 |
1 |
19.99 |
4744********8793 |
131511 |
01/03/11 |
| LESTER, ASHLIE |
02-22164 |
1 |
30.99 |
4868********9306 |
847106 |
01/03/11 |
| LONG, MELISSA |
02-19692 |
1 |
19.99 |
4868********0004 |
847107 |
01/03/11 |
| LONG, TRACEY |
02-18492 |
1 |
19.99 |
5466********1116 |
79912P |
01/03/11 |
| LOPEZ, ALYSSA |
02-20979 |
1 |
20.57 |
4744********4639 |
131514 |
01/03/11 |
| LOPEZ, JOE |
02-13622 |
1 |
37.89 |
5329********2152 |
01506Z |
01/03/11 |
| LOPEZ, SONIA |
02-16762 |
1 |
16.23 |
4867********2634 |
021112 |
01/03/11 |
| LORENZEN, KARLA |
02-22071 |
1 |
41.14 |
4867********1698 |
021112 |
01/03/11 |
| LOSTETTER, JENNIFER |
02-19549 |
1 |
61.98 |
4867********6760 |
011112 |
01/03/11 |
| MADDUX, LAURIE |
02-19973 |
1 |
19.99 |
4411********2362 |
021112 |
01/03/11 |
| MAGEE, ALEXANDRIA |
02-18006 |
1 |
19.99 |
4610********1167 |
021112 |
01/03/11 |
| MAGNER, CHARLES |
02-18770 |
1 |
19.99 |
4356********8139 |
131517 |
01/03/11 |
| MAJORS, AMANDA |
02-16990 |
1 |
40.83 |
4342********1122 |
765976 |
01/03/11 |
| MANJARREZ, ISAMAR |
02-21839 |
1 |
19.99 |
4867********4540 |
021112 |
01/03/11 |
| MANSHIP, JOYCE |
02-22177 |
1 |
19.99 |
5511********4884 |
171103 |
01/03/11 |
| MARCH, PHIL |
02-6252 |
1 |
67.89 |
5466********0564 |
80260P |
01/03/11 |
| MARINO, LISA |
02-20029 |
1 |
61.71 |
3725*******1006 |
143290 |
01/03/11 |
| MARTIN, AMBER |
02-2645 |
1 |
20.57 |
4323********8213 |
847800 |
01/03/11 |
| MARTIN, ARIELLE |
02-19974 |
1 |
20.57 |
4744********2402 |
131519 |
01/03/11 |
| MARTIN, KIM |
02-15039 |
1 |
20.57 |
5466********1123 |
80288Z |
01/03/11 |
| MARTIN, TODD |
02-7575 |
1 |
31.39 |
4470********5779 |
00327A |
01/03/11 |
| MARTINEZ, CARLOS |
02-18301 |
1 |
19.99 |
4868********7225 |
847115 |
01/03/11 |
| MASSEY, NATHAN |
02-22052 |
1 |
27.05 |
5275********9343 |
181910 |
01/03/11 |
| MCBRIDE, RANDY |
02-21712 |
1 |
39.99 |
5178********4890 |
01797Z |
01/03/11 |
| MCCARTY, CLAYTON |
02-20043 |
1 |
39.99 |
4868********7904 |
765977 |
01/03/11 |
| MCCARVER, KAMMIE |
02-21735 |
1 |
43.45 |
4867********0019 |
021112 |
01/03/11 |
| MCCLEAN, RICHARD |
02-15418 |
1 |
19.99 |
5275********2420 |
181911 |
01/03/11 |
| MCCULLY, DYLAN |
02-22171 |
1 |
20.56 |
4229********2097 |
124443 |
01/03/11 |
| MCKANNA, SHANNON |
02-18936 |
1 |
59.98 |
4744********7245 |
181119 |
01/03/11 |
| MCKINLEY, CAROLYN |
02-16728 |
1 |
19.99 |
4888********4509 |
01519A |
01/03/11 |
| MCMILLIN, BRETT |
02-19534 |
1 |
19.99 |
4465********9564 |
00330B |
01/03/11 |
| MCNULTY, TRACYE |
02-22085 |
1 |
39.99 |
4492********1141 |
775646 |
01/03/11 |
| MCPHERSON, MATTHEW |
02-18304 |
1 |
19.99 |
4888********7074 |
01516A |
01/03/11 |
| MEDVIC, JOHN |
02-6282 |
1 |
31.39 |
5466********8133 |
80733P |
01/03/11 |
| MENCHACA, JUAN |
02-4816 |
1 |
58.46 |
4157********4203 |
086916 |
01/03/11 |
| MERINOS, ADRIAN |
02-20031 |
1 |
19.99 |
5466********8364 |
80788Z |
01/03/11 |
| MEUDT, MARIA |
02-21981 |
1 |
41.14 |
3743*******6323 |
960003 |
01/03/11 |
| MIKARA, JUSTIN |
02-16891 |
1 |
19.99 |
5455********1209 |
084137 |
01/03/11 |
| MILLER, JILL |
02-784 |
1 |
27.06 |
4867********7184 |
021112 |
01/03/11 |
| MONTGOMERY, BEAU |
02-15426 |
1 |
32.45 |
4492********3901 |
724080 |
01/03/11 |
| MOORE, JENNIFER |
02-15475 |
1 |
32.45 |
5146********1080 |
333F1F |
01/03/11 |
| MOORE, LINDSAY |
02-15425 |
1 |
16.23 |
4342********2402 |
791110 |
01/03/11 |
| MORAN, CHELSEA |
02-19013 |
1 |
19.99 |
4229********7088 |
124451 |
01/03/11 |
| MORGAN, BRENDA |
02-14320 |
1 |
31.23 |
4266********7199 |
03110A |
01/03/11 |
| MORGAN, CATHY |
02-16792 |
1 |
19.99 |
4313********4576 |
01516C |
01/03/11 |
| MORRIS, KATIE |
02-21754 |
1 |
30.99 |
4744********9171 |
101811 |
01/03/11 |
| MOSHER, SCOTT |
02-12240 |
1 |
47.39 |
4744********1685 |
181213 |
01/03/11 |
| MOYA, BRANDI |
02-19664 |
1 |
19.99 |
4342********7949 |
847119 |
01/03/11 |
| MUSCH, SCOTT |
02-3473 |
1 |
30.00 |
4323********6404 |
790338 |
01/03/11 |
| NEWCOMB, TERESA |
02-5816 |
1 |
21.64 |
5105********7261 |
111254 |
01/03/11 |
| NEWMAN, MERVYN |
02-20166 |
1 |
16.23 |
4110********2995 |
069300 |
01/03/11 |
| NEWSUM, CHRISTI |
02-19972 |
1 |
20.57 |
4867********9265 |
031112 |
01/03/11 |
| NEWSUM, CHRISTI |
02-19972PT |
1 |
297.00 |
4867********9265 |
031112 |
01/03/11 |
| NGUYEN, DON |
02-13275 |
1 |
19.99 |
4610********9670 |
031112 |
01/03/11 |
| NUMCIO, FEDERICO |
02-19648 |
1 |
16.23 |
6011********3254 |
00361R |
01/03/11 |
| OBLENESS, JONI |
02-4301 |
1 |
54.13 |
6011********2449 |
00395P |
01/03/11 |
| OLIVER, JESSICA |
02-17474 |
1 |
19.99 |
4744********5965 |
161511 |
01/03/11 |
| ORTEGA, FRED |
02-18803 |
1 |
39.99 |
4342********7414 |
765996 |
01/03/11 |
| ORTON, JAMES |
02-22172 |
1 |
19.99 |
5490********5307 |
01510B |
01/03/11 |
| OWENS, MATTHEW |
02-21768 |
1 |
39.99 |
5146********5984 |
32DB84 |
01/03/11 |
| O`CONNELL, JUDY |
02-15460 |
1 |
16.23 |
6011********8493 |
00347R |
01/03/11 |
| O`PRY, TAMARA |
02-19535 |
1 |
19.99 |
4610********9311 |
041112 |
01/03/11 |
| PACHLA, CHRIS |
02-17723 |
1 |
19.99 |
4610********4051 |
031112 |
01/03/11 |
| PAKDIMOUNIVONG, CRISHA |
02-17469 |
1 |
16.23 |
5490********7194 |
00316B |
01/03/11 |
| PARTRIDGE, JULIE |
02-18863 |
1 |
39.99 |
5155********3180 |
R7486Z |
01/03/11 |
| PAUDYAL, ADESH |
02-15961 |
1 |
16.23 |
3725*******2017 |
101647 |
01/03/11 |
| PEECHER, ROBERT |
02-22143 |
1 |
19.99 |
4342********2840 |
908169 |
01/03/11 |
| PENDERGRASS, AARON |
02-16693 |
1 |
50.98 |
5516********3257 |
047409 |
01/03/11 |
| PENDLEY, JONATHON |
02-20021 |
1 |
23.82 |
4488********8769 |
040265 |
01/03/11 |
| PEREZ, JOSEPH |
02-21886 |
1 |
39.99 |
4867********2344 |
031112 |
01/03/11 |
| PETROFF, SHARI |
02-2171 |
1 |
32.48 |
5424********6548 |
81886P |
01/03/11 |
| PEYTON, JULIE |
02-15957 |
1 |
16.10 |
5516********2791 |
047412 |
01/03/11 |
| PHAKORNKHAN, MALA |
02-22110 |
1 |
24.99 |
5458********6495 |
00337Z |
01/03/11 |
| PHILLIPS, KATI |
02-16760 |
1 |
19.99 |
6011********6077 |
00352B |
01/03/11 |
| PICKERING, COURTNEY |
02-18902 |
1 |
30.99 |
4342********4724 |
734391 |
01/03/11 |
| POAG, NATHAN |
02-19028 |
1 |
19.99 |
4640********5752 |
03144C |
01/03/11 |
| POLK, TIM |
02-7707 |
1 |
38.97 |
4425********0043 |
707428 |
01/03/11 |
| POPPE, SARRA |
02-16700 |
1 |
16.23 |
4631********4826 |
338309 |
01/03/11 |
| PORTER, KARA |
02-20767 |
1 |
30.99 |
4157********7200 |
086922 |
01/03/11 |
| POSTON, CARRIE |
02-17722 |
1 |
39.99 |
4157********4052 |
086921 |
01/03/11 |
| POWELL, DEBRA |
02-18421 |
1 |
19.99 |
6011********0987 |
00322B |
01/03/11 |
| PULOTU, OFA |
02-19761 |
1 |
23.82 |
4610********0344 |
041112 |
01/03/11 |
| RACHALL JR., RAYFORD |
02-19440 |
1 |
39.99 |
4744********4834 |
101816 |
01/03/11 |
| RALEY, DODY |
02-22155 |
1 |
19.99 |
4342********5406 |
791126 |
01/03/11 |
| RAMIREZ, ALFRED |
02-18901 |
1 |
19.99 |
5107********4272 |
091138 |
01/03/11 |
| RAMOS, ADRIANNA |
02-21201 |
1 |
29.98 |
4744********2050 |
161218 |
01/03/11 |
| RETANA, ANTONIO |
02-21751 |
1 |
31.39 |
4229********4945 |
124462 |
01/03/11 |
| REZTSOV, OLEG |
02-17711 |
1 |
39.99 |
5466********0388 |
01518Z |
01/03/11 |
| RIEKE, RONDALYN |
02-16900 |
1 |
41.07 |
5466********7616 |
82456Z |
01/03/11 |
| RING, LEE |
02-21903 |
1 |
19.99 |
4110********4479 |
069301 |
01/03/11 |
| RIOS, MARIA |
02-19894 |
1 |
49.98 |
4356********1950 |
161219 |
01/03/11 |
| ROBERTS, NIKI |
02-16408 |
1 |
16.23 |
4266********7023 |
03166C |
01/03/11 |
| ROBINSON, JOSH |
02-18308 |
1 |
19.99 |
4744********4113 |
101818 |
01/03/11 |
| RODEN, RYAN |
02-21747 |
1 |
39.99 |
5466********0677 |
82609Z |
01/03/11 |
| RODRIGUEZ, PHILLIP |
02-18796 |
1 |
39.99 |
4356********7105 |
181310 |
01/03/11 |
| ROLFE, DAVID |
02-22015 |
1 |
19.99 |
4323********5936 |
791130 |
01/03/11 |
| RUCKER, RUBEN |
02-7544 |
1 |
20.57 |
4264********4201 |
01513B |
01/03/11 |
| RUCKER, STEVEN |
02-7257 |
1 |
31.39 |
4868********8406 |
706574 |
01/03/11 |
| RUNJE, JOHN |
02-21985 |
1 |
41.14 |
3713*******1003 |
145703 |
01/03/11 |
| RUSSELL, RYAN |
02-19945 |
1 |
100.96 |
4532********7908 |
103898 |
01/03/11 |
| SAKOVICH, KIM |
02-2516 |
1 |
62.79 |
5490********2447 |
01516B |
01/03/11 |
| SALINAS, JULIAN |
02-18838 |
1 |
39.99 |
4610********4017 |
051112 |
01/03/11 |
| SALSBURY, ARTHUR |
02-16964 |
1 |
16.23 |
4266********5934 |
03169B |
01/03/11 |
| SAMUELS, BRENT |
02-18930 |
1 |
55.19 |
4610********0132 |
051112 |
01/03/11 |
| SANDEFUR, SEAN |
02-22169 |
1 |
19.99 |
4388********6846 |
03172C |
01/03/11 |
| SANDERS, CORY |
02-19885 |
1 |
51.56 |
4744********0217 |
161610 |
01/03/11 |
| SANDIFER, JAMES |
02-17727 |
1 |
19.99 |
4356********2442 |
131717 |
01/03/11 |
| SANDOVAL, INOCENTE |
02-19978 |
1 |
52.14 |
4060********6919 |
051112 |
01/03/11 |
| SANTIAGO, CYNTHIA |
02-16868 |
1 |
19.99 |
4867********0709 |
051112 |
01/03/11 |
| SAYLORS, CARLA |
02-19691 |
1 |
39.99 |
4744********8341 |
161611 |
01/03/11 |
| SCARBROUGH, JOHN |
02-21993 |
1 |
31.39 |
5109********2880 |
130526 |
01/03/11 |
| SCHEPPS, LOUIS |
02-10037 |
1 |
31.39 |
4845********8629 |
161313 |
01/03/11 |
| SCHLEIN, AMBER |
02-17187 |
1 |
19.99 |
4862********8777 |
03083A |
01/03/11 |
| SCHMIDT, ALAN |
02-18899 |
1 |
19.99 |
5401********2426 |
03181B |
01/03/11 |
| SCHMIDT, GEORGE |
02-15994 |
1 |
16.23 |
5291********5116 |
03085B |
01/03/11 |
| SCHNEIDER, BLAKE |
02-18784 |
1 |
19.99 |
5516********3846 |
047449 |
01/03/11 |
| SCHOLES, DARLENE |
02-22150 |
1 |
19.99 |
4690********6267 |
053095 |
01/03/11 |
| SCHULTZ, LESLIE |
02-18839 |
1 |
19.99 |
5491********2131 |
83304P |
01/03/11 |
| SCOTT, DANNY |
02-21848 |
1 |
19.99 |
5466********6065 |
83276P |
01/03/11 |
| SERAK, TERESA |
02-17000 |
1 |
27.04 |
6011********7363 |
00361P |
01/03/11 |
| SHADDOX, ROBERT |
02-17937 |
1 |
39.99 |
4352********6622 |
030840 |
01/03/11 |
| SHANNON, COLBY |
02-22119 |
1 |
39.99 |
4744********4076 |
131719 |
01/03/11 |
| SHARON, BARBARA |
02-15473 |
1 |
16.23 |
4266********1494 |
03186C |
01/03/11 |
| SIMS, AUSTIN |
02-18484PT |
1 |
90.00 |
4610********4067 |
051112 |
01/03/11 |
| SKINNER, KEISHA |
02-21916 |
1 |
19.99 |
4402********5266 |
071579 |
01/03/11 |
| SLADEK, TOM |
02-19577 |
1 |
59.97 |
4867********5252 |
051112 |
01/03/11 |
| SMITH, AMY |
02-19001 |
1 |
30.99 |
4868********6002 |
940061 |
01/03/11 |
| SMITH, ANGELA |
02-15600 |
1 |
16.23 |
4610********0880 |
051112 |
01/03/11 |
| SMITH, M LISSA |
02-6226 |
1 |
19.99 |
5490********9445 |
01514B |
01/03/11 |
| SNEED, RICHARD |
02-17467 |
1 |
30.98 |
5466********7544 |
83485Z |
01/03/11 |
| SNYDER, PAT |
02-14816 |
1 |
27.06 |
4744********7880 |
101914 |
01/03/11 |
| SOOTER, KENNETH |
02-19999 |
1 |
27.06 |
4141********0508 |
003493 |
01/03/11 |
| SORENSON, JERRY |
02-16735 |
1 |
39.99 |
5424********1546 |
83540P |
01/03/11 |
| SOUVANNARATH, PHONS |
02-13086 |
1 |
47.63 |
4356********6102 |
161316 |
01/03/11 |
| SPAENY, LESLIE |
02-22083 |
1 |
30.99 |
4744********0884 |
131811 |
01/03/11 |
| SPOOLSTRA, MARIA |
02-7109 |
1 |
54.13 |
4246********2518 |
031971 |
01/03/11 |
| SUAREZ, RENE |
02-18932 |
1 |
19.99 |
3717*******1002 |
122361 |
01/03/11 |
| SWANEY, CHRIS |
02-1873779T |
1 |
19.99 |
5490********3815 |
01511B |
01/03/11 |
| TASKER, JAY |
02-18879 |
1 |
19.99 |
4867********5545 |
061112 |
01/03/11 |
| TERRY, CHRISTION |
02-17720 |
1 |
30.99 |
4426********1174 |
00350A |
01/03/11 |
| THODEN, MEGAN |
02-12552 |
1 |
21.64 |
4744********6341 |
181318 |
01/03/11 |
| TITCOMB, ANTHONY |
02-15092 |
1 |
16.23 |
4323********8802 |
766026 |
01/03/11 |
| TKADLEC, JARMILA |
02-6947 |
1 |
19.99 |
4264********4868 |
01515B |
01/03/11 |
| TOL, MARK |
02-15046 |
1 |
16.24 |
5401********1419 |
03206B |
01/03/11 |
| TOMERLIN, KARIN |
02-18015 |
1 |
19.99 |
4616********1516 |
77792B |
01/03/11 |
| TOUNGATE, ROBERT |
02-14093 |
1 |
43.30 |
5438********8130 |
130532 |
01/03/11 |
| TRAHAN, JUAN |
02-15096 |
1 |
16.23 |
4266********8635 |
03205A |
01/03/11 |
| TRENT, MAKENZIE |
02-21902 |
1 |
30.99 |
4342********3507 |
873894 |
01/03/11 |
| TROW, CINDI |
02-16410 |
1 |
16.23 |
3723*******1004 |
121904 |
01/03/11 |
| TRZEBIATOWSKI, SCOTT |
02-10216 |
1 |
38.00 |
4867********9196 |
061112 |
01/03/11 |
| TURNAGE, DEBRA |
02-18617 |
1 |
39.99 |
5466********6934 |
89446B |
01/03/11 |
| TUSA, CINDY |
02-20995 |
1 |
20.57 |
4342********0750 |
908207 |
01/03/11 |
| VALENTINE, NICHOLE |
02-17658 |
1 |
30.99 |
4744********9602 |
131814 |
01/03/11 |
| VANSELOUS, JEREMY |
02-19954 |
1 |
20.57 |
4411********3902 |
061112 |
01/03/11 |
| VARDELL, ANDREA |
02-19454 |
1 |
39.99 |
4744********5962 |
181410 |
01/03/11 |
| VAUGHN, JESSICA |
02-19985 |
1 |
54.13 |
4342********3687 |
873896 |
01/03/11 |
| VESTAL, JASON |
02-3846 |
1 |
27.23 |
4356********5385 |
161411 |
01/03/11 |
| VILLALOBOS, CARLOS |
02-18809 |
1 |
19.99 |
4867********4545 |
061112 |
01/03/11 |
| VITO, SCOTT |
02-17004 |
1 |
32.45 |
4868********3503 |
847818 |
01/03/11 |
| WAITE, KAREN |
02-19007 |
1 |
39.99 |
4356********9315 |
161412 |
01/03/11 |
| WALKER, CAROL |
02-19458 |
1 |
39.99 |
4408********9434 |
03218B |
01/03/11 |
| WALKER, HOLLY |
02-18348 |
1 |
30.99 |
4744********0709 |
111011 |
01/03/11 |
| WALLER, JEANNA |
02-22088PT |
1 |
99.00 |
4063********1977 |
306855 |
01/03/11 |
| WEAVER, THERESA |
02-19955 |
1 |
23.82 |
4744********3292 |
161711 |
01/03/11 |
| WELBORN, DON |
02-13632 |
1 |
31.39 |
5480********7259 |
R7555Z |
01/03/11 |
| WELSH, STEPHEN |
02-15616 |
1 |
16.23 |
4147********9811 |
00355C |
01/03/11 |
| WETSEL, GARY |
02-7026 |
1 |
31.39 |
4867********5878 |
061112 |
01/03/11 |
| WETSEL, MARCY |
02-7100 |
1 |
31.39 |
4867********5878 |
061112 |
01/03/11 |
| WHATLEY, NATHAN |
02-19963 |
1 |
20.57 |
4640********7205 |
03221B |
01/03/11 |
| WHITE, BRANDON |
02-18829 |
1 |
39.99 |
5516********9132 |
047488 |
01/03/11 |
| WHITE, GLORIA |
02-18862 |
1 |
19.99 |
4229********1503 |
124485 |
01/03/11 |
| WHITFIELD, CASE |
02-20853 |
1 |
23.82 |
5275********0219 |
101111 |
01/03/11 |
| WHITSTINE, COLBY |
02-22129 |
1 |
27.05 |
5146********2053 |
89499E |
01/03/11 |
| WILLIAMS, STACIE |
02-15496 |
1 |
48.21 |
4631********3449 |
338337 |
01/03/11 |
| WISSORE, DAVID |
02-18456 |
1 |
19.99 |
4744********3556 |
181413 |
01/03/11 |
| WOLLITZ, STEVE |
02-15477 |
1 |
16.23 |
4744********9700 |
131819 |
01/03/11 |
| WRIGHT, SUSAN |
02-18860 |
1 |
39.99 |
5291********2934 |
03134B |
01/03/11 |
| XAYBANHA, CARLY |
02-18926 |
1 |
19.99 |
4744********0079 |
111014 |
01/03/11 |
| ZUREIKAT, OMAR |
02-17005 |
1 |
16.23 |
4800********0678 |
01511B |
01/03/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
614.39 |
| 82 |
MasterCard |
2367.88 |
| 259 |
Visa |
8011.30 |
| 17 |
Discover |
512.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11505.81 |