Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSTON, AMANDA |
02-19457 |
1 |
19.99 |
4356********1649 |
172255 |
02/01/11 |
| ACCOMANDO JR, JOHN |
02-17948 |
1 |
16.23 |
4867********4991 |
002508 |
02/01/11 |
| ACOSTA, JORGE |
02-19947 |
1 |
27.06 |
4157********0503 |
073374 |
02/01/11 |
| ADAMS, MELISSA |
02-15432 |
1 |
16.23 |
3730*******2012 |
117517 |
02/01/11 |
| ALDERSON, SHIRLEY |
02-15103 |
1 |
14.99 |
6011********2309 |
00164R |
02/01/11 |
| ALEJO, NYCOLE |
02-15985 |
1 |
27.22 |
4157********8443 |
073375 |
02/01/11 |
| ALI, HANAA |
02-18893 |
1 |
19.99 |
6011********9918 |
00104R |
02/01/11 |
| ALI, MOHAMAD |
02-18825 |
1 |
39.99 |
4313********6018 |
02558C |
02/01/11 |
| ALLEN, KIZZY |
02-19201 |
1 |
19.99 |
5146********6134 |
A752EE |
02/01/11 |
| ALMANCE, CONRAD |
02-19964 |
1 |
20.57 |
4744********6530 |
162258 |
02/01/11 |
| ALONSO, NANCY |
02-18752 |
1 |
19.99 |
6011********4780 |
00159P |
02/01/11 |
| AMMON, LANCE |
02-18764 |
1 |
39.99 |
6011********3962 |
00107B |
02/01/11 |
| AMMONS, PAIGE |
02-18815 |
1 |
19.99 |
4888********4188 |
02554A |
02/01/11 |
| ANDERSON, PHILLIP |
02-19024 |
1 |
19.99 |
3717*******6001 |
169172 |
02/01/11 |
| ANDERSON, TAYLOR |
02-20160 |
1 |
41.14 |
4342********1181 |
921645 |
02/01/11 |
| ARREGUIN, GABRIEL |
02-21731 |
1 |
39.99 |
4356********2784 |
182954 |
02/01/11 |
| ARRINGTON, ASHLEY |
02-19669 |
1 |
19.99 |
4465********7108 |
00162A |
02/01/11 |
| ARTHUR, ELIZABETH |
02-19504 |
1 |
39.99 |
4342********3146 |
996410 |
02/01/11 |
| ARTHUR, ELIZABETH |
02-19504PT |
1 |
100.00 |
4342********3146 |
090579 |
02/01/11 |
| ASHCROFT, JENNIFER |
02-22043 |
1 |
41.14 |
4323********3002 |
055255 |
02/01/11 |
| ASHLEY STRINGER, S HORNE |
02-19965 |
1 |
38.06 |
5516********9653 |
081349 |
02/01/11 |
| AZUA, ERNESTO |
02-19425 |
1 |
19.99 |
5516********8064 |
081352 |
02/01/11 |
| BACH, SHERRY |
02-19684 |
1 |
19.99 |
4610********1332 |
002508 |
02/01/11 |
| BAEZA, IRMA |
02-21742 |
1 |
39.99 |
5516********9532 |
081359 |
02/01/11 |
| BAEZA, IRMA |
02-21742PT |
1 |
75.00 |
5516********9532 |
081348 |
02/01/11 |
| BAGGETT, COLBY |
02-21464 |
1 |
20.57 |
4800********0319 |
02554A |
02/01/11 |
| BALANDRAN, GREG |
02-19018 |
1 |
19.99 |
4342********1517 |
952493 |
02/01/11 |
| BALL, DEBORAH |
02-19660 |
1 |
19.99 |
5146********9095 |
AF8372 |
02/01/11 |
| BANDA, DIEDRA |
02-19420 |
1 |
19.99 |
4610********9244 |
002508 |
02/01/11 |
| BARNHILL, COLE |
02-15462 |
1 |
27.22 |
4342********9544 |
996411 |
02/01/11 |
| BARTON, SHERRY |
02-21846 |
1 |
19.99 |
4631********9273 |
591124 |
02/01/11 |
| BATES, RANDY |
02-19971 |
1 |
20.57 |
4828********8030 |
253084 |
02/01/11 |
| BEALE, CHELSEY |
02-17483 |
1 |
19.99 |
4868********8815 |
967918 |
02/01/11 |
| BEAR, MELANIE |
02-16985 |
1 |
16.23 |
4744********3550 |
102750 |
02/01/11 |
| BECK, NATASHA |
02-18140 |
1 |
19.99 |
4610********9123 |
012508 |
02/01/11 |
| BECKUM, DARRELL |
02-20225 |
1 |
20.57 |
3717*******2004 |
186673 |
02/01/11 |
| BELLINGTON, CASSIE |
02-18898 |
1 |
19.99 |
4868********7804 |
055257 |
02/01/11 |
| BERRY, JASON |
02-21736 |
1 |
39.99 |
4347********9424 |
012508 |
02/01/11 |
| BIBB, DONALD |
02-19000 |
1 |
19.99 |
5146********1586 |
0C5476 |
02/01/11 |
| BINGHAM, CRYSTAL |
02-16983 |
1 |
27.22 |
4610********9467 |
012508 |
02/01/11 |
| BISHOP, SHELBI |
02-22127 |
1 |
30.99 |
4744********3134 |
102751 |
02/01/11 |
| BLANKENSHIP, ANGELA |
02-19666 |
1 |
39.99 |
5491********9177 |
62212B |
02/01/11 |
| BLUNIER, KERRY |
02-18189 |
1 |
19.99 |
4610********3309 |
012508 |
02/01/11 |
| BOBO, LIZA |
02-13120 |
1 |
48.70 |
4266********3138 |
05945A |
02/01/11 |
| BOGART, CALVIN |
02-22152 |
1 |
20.56 |
4862********2794 |
05903A |
02/01/11 |
| BOLTON, SHAWN |
02-3141 |
1 |
15.16 |
4488********4560 |
026736 |
02/01/11 |
| BOONE, CINDY |
02-16694 |
1 |
54.43 |
4744********9683 |
102752 |
02/01/11 |
| BOWDEN, LAVENIA |
02-20164 |
1 |
20.57 |
4427********8261 |
012508 |
02/01/11 |
| BROWN, AUDREY |
02-21842 |
1 |
19.99 |
4342********8504 |
021314 |
02/01/11 |
| BROWN, RYAN |
02-19951 |
1 |
20.57 |
4867********1327 |
012508 |
02/01/11 |
| BURNS, ELLIE |
02-18905 |
1 |
19.99 |
4610********1351 |
012508 |
02/01/11 |
| BURROSS, MARIANITA |
02-18903 |
1 |
19.99 |
4081********9448 |
591130 |
02/01/11 |
| BURROSS, PATRICIA |
02-18832 |
1 |
19.99 |
3731*******2004 |
147499 |
02/01/11 |
| CADE, PAM |
02-22134 |
1 |
11.00 |
5511********5051 |
428067 |
02/01/11 |
| CAMPOS, FRANCISCO |
02-17488 |
1 |
39.99 |
4744********7904 |
182955 |
02/01/11 |
| CANNON, LYNETTE |
02-19950 |
1 |
251.14 |
4744********1109 |
102754 |
02/01/11 |
| CANO, EDGAR |
02-21414 |
1 |
39.99 |
4867********4950 |
012508 |
02/01/11 |
| CARLE, ROBERT |
02-856 |
1 |
20.00 |
6011********5793 |
00177B |
02/01/11 |
| CARRUTHERS, BERNADETTE |
02-20102 |
1 |
20.57 |
5516********9032 |
081363 |
02/01/11 |
| CASTILLO, RUDY |
02-22050 |
1 |
39.99 |
4744********4745 |
102755 |
02/01/11 |
| CASTILLO, SYLVIA |
02-5514 |
1 |
21.64 |
4323********6802 |
950409 |
02/01/11 |
| CASTRO, TERESA |
02-19970 |
1 |
27.06 |
4867********2125 |
012508 |
02/01/11 |
| CHACON, BERNICE |
02-15603 |
1 |
16.23 |
4610********0664 |
012508 |
02/01/11 |
| CHASSAING, LISA |
02-18822 |
1 |
39.99 |
4388********4996 |
05918B |
02/01/11 |
| CHAVEZ, IMELDA |
02-18193 |
1 |
19.99 |
4610********3443 |
012508 |
02/01/11 |
| CHERRY, DIANA |
02-16975 |
1 |
32.45 |
4323********4922 |
921651 |
02/01/11 |
| CHIDIAC LIRA, CASSANDRA |
02-3638 |
1 |
21.64 |
4610********6937 |
012508 |
02/01/11 |
| CHILDERS, CALLIE |
02-22154 |
1 |
11.00 |
4610********2672 |
012508 |
02/01/11 |
| CHILDERS, PAMELA |
02-22131 |
1 |
59.97 |
4867********1274 |
012508 |
02/01/11 |
| COBB, JENNIFER |
02-15971 |
1 |
16.23 |
4868********1505 |
921936 |
02/01/11 |
| COLE, BARBARA |
02-18611 |
1 |
39.99 |
3725*******2000 |
109553 |
02/01/11 |
| COLEMAN, SUSAN |
02-18785 |
1 |
39.99 |
4229********2978 |
042513 |
02/01/11 |
| COLLINS, TRAVIS |
02-20815 |
1 |
20.57 |
4744********7047 |
162358 |
02/01/11 |
| COLOMO, JOHNNY |
02-20037 |
1 |
27.06 |
5275********7657 |
152057 |
02/01/11 |
| COLTART, JILL |
02-20144 |
1 |
20.57 |
4492********2660 |
592898 |
02/01/11 |
| COMPTON, ERIKA |
02-7522 |
1 |
38.05 |
4110********7165 |
053830 |
02/01/11 |
| CORBY, ELMER |
02-21719 |
1 |
19.99 |
3731*******6001 |
121661 |
02/01/11 |
| CORNELIUS, HAYDEN |
02-18184 |
1 |
19.99 |
3772*******1028 |
180638 |
02/01/11 |
| COX, FRAN |
02-4443 |
1 |
31.39 |
6011********5543 |
00122B |
02/01/11 |
| CREE JR., RICHARD |
02-3343 |
1 |
21.64 |
6011********3167 |
00172B |
02/01/11 |
| CURTIS, CAROLYN |
02-19448 |
1 |
19.99 |
3723*******4007 |
128307 |
02/01/11 |
| CUTBURTH, JENNIFER |
02-12582 |
1 |
39.99 |
6011********4257 |
00179R |
02/01/11 |
| DAILY, APRIL |
02-16984 |
1 |
36.79 |
5539********8115 |
151245 |
02/01/11 |
| DANIEL, CASEY |
02-15267 |
1 |
16.23 |
4266********3499 |
05980B |
02/01/11 |
| DANIELS JR., WALTER |
02-21733 |
1 |
39.99 |
4342********9701 |
920719 |
02/01/11 |
| DAVIS, AARON |
02-15610 |
1 |
16.23 |
4867********7998 |
022508 |
02/01/11 |
| DAVIS, DAVID |
02-21247 |
1 |
41.14 |
5157********7276 |
62698P |
02/01/11 |
| DAVIS, DEANDRA |
02-20807 |
1 |
20.57 |
4888********8415 |
02550A |
02/01/11 |
| DAVIS, DREW |
02-22080 |
1 |
19.99 |
4342********3066 |
951253 |
02/01/11 |
| DAVIS, IBERIA |
02-20154X |
1 |
20.57 |
4060********7709 |
022508 |
02/01/11 |
| DEAVERS, DACQUIRI |
02-19480 |
1 |
30.99 |
4470********6518 |
00170A |
02/01/11 |
| DELGADO, ELIZABETH |
02-20119 |
1 |
41.14 |
4868********5101 |
899564 |
02/01/11 |
| DEREVYANIK, HELEN |
02-19976 |
1 |
32.46 |
4246********0505 |
059859 |
02/01/11 |
| DONAHEY, ASHLEE |
02-16747 |
1 |
19.99 |
5396********0746 |
05988P |
02/01/11 |
| DONOHUE, WILL |
02-19030 |
1 |
39.99 |
4312********8806 |
022508 |
02/01/11 |
| DOTY, JULIE |
02-19943 |
1 |
62.70 |
3727*******2013 |
159931 |
02/01/11 |
| DRAM, CANDYCE |
02-22058 |
1 |
19.99 |
4147********0483 |
05990C |
02/01/11 |
| DUNCAN, TONY |
02-20105 |
1 |
20.57 |
4610********4378 |
022508 |
02/01/11 |
| DZIVAK, BEN |
02-22153 |
1 |
40.05 |
4323********8002 |
950413 |
02/01/11 |
| EARLE, JOHN |
02-19997 |
1 |
41.14 |
3767*******1011 |
120180 |
02/01/11 |
| EDLAND, ALEXANDER |
02-15461 |
1 |
16.23 |
4867********0607 |
022508 |
02/01/11 |
| ELLEDGE, MISTI |
02-18019 |
1 |
39.99 |
5511********8019 |
132533 |
02/01/11 |
| ENGLISH, CHRISTOPHER |
02-15891 |
1 |
16.23 |
4744********2244 |
192059 |
02/01/11 |
| ESPINOSA, SANDRA |
02-15619 |
1 |
27.23 |
5516********3916 |
081378 |
02/01/11 |
| ESTILL, SARAH |
02-21889 |
1 |
19.99 |
4744********1445 |
172452 |
02/01/11 |
| EVANS, JOHN |
02-22089 |
1 |
36.48 |
4867********1832 |
022508 |
02/01/11 |
| EVANS, REDNA |
02-22117 |
1 |
30.99 |
4610********4276 |
022508 |
02/01/11 |
| FAETH, ERROL |
02-22086 |
1 |
19.99 |
4707********8302 |
059637 |
02/01/11 |
| FILIS, CATHY |
02-17223 |
1 |
19.99 |
4342********2160 |
090599 |
02/01/11 |
| FIRST, DANIELA |
02-17967 |
1 |
19.99 |
3772*******1000 |
182847 |
02/01/11 |
| FLETCHER, DAVID |
02-20124 |
1 |
31.56 |
4828********4018 |
253313 |
02/01/11 |
| FLORES, VICTORIA |
02-8449 |
1 |
19.99 |
4323********7324 |
949495 |
02/01/11 |
| FLOWERS, ROD |
02-15256 |
1 |
36.22 |
5178********2874 |
05958B |
02/01/11 |
| FRANCIS, ROSALINA |
02-17490 |
1 |
19.99 |
4868********1003 |
921942 |
02/01/11 |
| FREDERICK, JOHN |
02-22057 |
1 |
24.99 |
4610********8048 |
032508 |
02/01/11 |
| FULLER, CAY |
02-11115 |
1 |
55.41 |
6011********4257 |
00191R |
02/01/11 |
| GAFFNEY, VERONICA |
02-20129 |
1 |
41.14 |
4744********9209 |
162454 |
02/01/11 |
| GALINDO, MARVELIND |
02-18343 |
1 |
19.99 |
4610********8228 |
032508 |
02/01/11 |
| GARAKANIAN, JUSTIN |
02-6283 |
1 |
21.64 |
4356********6156 |
102855 |
02/01/11 |
| GARCIA, DENISSE |
02-18625 |
1 |
19.99 |
4868********8805 |
920722 |
02/01/11 |
| GARCIA, DWAYNE |
02-16885 |
1 |
39.99 |
4342********2732 |
899565 |
02/01/11 |
| GARDNER, ASHLEY |
02-19695 |
1 |
39.99 |
4301********1845 |
06007A |
02/01/11 |
| GAULT, MICHAEL |
02-19506 |
1 |
30.99 |
4610********6690 |
032508 |
02/01/11 |
| GETTY, LAURA |
02-17721 |
1 |
40.65 |
4744********5804 |
192153 |
02/01/11 |
| GIDNEY, CATHERINE |
02-16358 |
1 |
43.45 |
4867********0231 |
032508 |
02/01/11 |
| GILBERT, BARBARA |
02-11136 |
1 |
31.39 |
4157********1561 |
073376 |
02/01/11 |
| GILL, MILLIE |
02-17951 |
1 |
19.99 |
3717*******1001 |
119742 |
02/01/11 |
| GOMEZ, JENNA |
02-21966 |
1 |
40.56 |
4744********0635 |
172457 |
02/01/11 |
| GONZALEZ, SANDRA |
02-3152 |
1 |
39.98 |
5466********8084 |
62976P |
02/01/11 |
| GORDAN, TAMMY |
02-20020PT |
1 |
116.00 |
4800********8792 |
02558B |
02/01/11 |
| GORDON, TAMMY |
02-20020 |
1 |
61.70 |
4744********3277 |
102857 |
02/01/11 |
| GOSSETT, KIM |
02-19004 |
1 |
39.99 |
5582********9061 |
49143D |
02/01/11 |
| GOTTLOB, KIM |
02-18806 |
1 |
39.99 |
4481********7542 |
582343 |
02/01/11 |
| GRAHAM, MELISSA |
02-20142 |
1 |
22.73 |
4323********3411 |
021321 |
02/01/11 |
| GRANGER, SABRINA |
02-21466 |
1 |
20.57 |
4282********8655 |
032508 |
02/01/11 |
| GRANT, MONICA |
02-18630 |
1 |
39.99 |
5109********6307 |
842669 |
02/01/11 |
| GRAVES, ANGIE |
02-19961 |
1 |
52.14 |
4361********2883 |
06021A |
02/01/11 |
| GREENWOOD, MATTHEW |
02-14102 |
1 |
11.00 |
4229********0138 |
042523 |
02/01/11 |
| GRESHAM, AMI |
02-13760 |
1 |
21.64 |
4185********1941 |
06021A |
02/01/11 |
| GRIDER, ERIC |
02-21750 |
1 |
39.99 |
5438********9003 |
435019 |
02/01/11 |
| GUERIN, ZACH |
02-16910 |
1 |
19.99 |
4342********7951 |
054608 |
02/01/11 |
| GULLEDGE, JOHN |
02-17473 |
1 |
19.99 |
5424********1257 |
63171B |
02/01/11 |
| GUZMAN, ELOISA |
02-18799 |
1 |
39.99 |
4610********8788 |
032508 |
02/01/11 |
| HAATOGA, GREZOLLYN |
02-19983 |
1 |
30.99 |
4610********8490 |
032508 |
02/01/11 |
| HAGN, JERRY |
02-17472 |
1 |
19.99 |
4313********4698 |
02556C |
02/01/11 |
| HAILEMICHAEL, BETIEL |
02-18935 |
1 |
19.99 |
5178********0931 |
05984Z |
02/01/11 |
| HALE, JOY |
02-18820 |
1 |
19.99 |
4744********4289 |
192158 |
02/01/11 |
| HALL, BRI |
02-19829 |
1 |
20.57 |
4888********8515 |
02556B |
02/01/11 |
| HALL, PAMELA |
02-9622 |
1 |
31.39 |
4465********1319 |
00164B |
02/01/11 |
| HAMILTON, KINBERLY |
02-12594 |
1 |
31.39 |
4356********2206 |
192150 |
02/01/11 |
| HANEY, ATHENA |
02-22059 |
1 |
30.99 |
4465********1208 |
00169B |
02/01/11 |
| HANNAH, KATHY |
02-18833 |
1 |
19.99 |
4403********8144 |
02555C |
02/01/11 |
| HARDISON, PEGGY |
02-16397 |
1 |
16.23 |
5516********3242 |
081395 |
02/01/11 |
| HARLAN, BRIAN |
02-7846 |
1 |
20.57 |
4366********3171 |
06033B |
02/01/11 |
| HARMON, CHERISH |
02-20151 |
1 |
45.47 |
4342********7502 |
996426 |
02/01/11 |
| HARVICK, KATHY |
02-18682 |
1 |
19.99 |
4323********2405 |
921947 |
02/01/11 |
| HAVEN, MARK |
02-21911 |
1 |
19.99 |
5466********8125 |
63310P |
02/01/11 |
| HAYDEN, RENEE |
02-17450 |
1 |
49.98 |
4465********3689 |
00165B |
02/01/11 |
| HAYNES, AMY |
02-18792 |
1 |
19.99 |
4313********5144 |
02558C |
02/01/11 |
| HEEP, SCOTT |
02-22111 |
1 |
19.99 |
4266********4746 |
06039B |
02/01/11 |
| HEFLER, JENNIFER |
02-11123 |
1 |
62.79 |
6011********7328 |
00143R |
02/01/11 |
| HELD, JUSTIN |
02-17485 |
1 |
16.23 |
5438********4011 |
239504 |
02/01/11 |
| HENDERSON, JULIE |
02-14866 |
1 |
16.24 |
5287********9014 |
042508 |
02/01/11 |
| HENSLEY, BEN |
02-16971 |
1 |
32.45 |
5275********8179 |
192057 |
02/01/11 |
| HERNANDEZ, HECTOR |
02-16405 |
1 |
32.45 |
6011********6153 |
00101R |
02/01/11 |
| HERNANDEZ, ROLAND |
02-16701 |
1 |
16.23 |
4342********5289 |
090612 |
02/01/11 |
| HERRIAN, BRIAN |
02-18663 |
1 |
20.57 |
4744********1804 |
172553 |
02/01/11 |
| HILBURN, BRITTANY |
02-15424 |
1 |
16.23 |
5516********9787 |
081400 |
02/01/11 |
| HILLARY, MONICA |
02-19459 |
1 |
19.99 |
4868********7909 |
952512 |
02/01/11 |
| HODGES, JEREMY |
02-19297 |
1 |
19.99 |
5179********7487 |
746286 |
02/01/11 |
| HOGUE, CYNTHIA |
02-11204 |
1 |
53.03 |
4610********5847 |
042508 |
02/01/11 |
| HOLLEMAN, PAIGE |
02-20101 |
1 |
45.46 |
5466********4027 |
63379Z |
02/01/11 |
| HOOPER, MICHAEL |
02-15982 |
1 |
32.45 |
5455********0580 |
051750 |
02/01/11 |
| HORNBECK, BRANDON |
02-21387 |
1 |
20.57 |
4342********5033 |
967922 |
02/01/11 |
| HORNE, STEPHANIE |
02-19959 |
1 |
38.06 |
5516********9653 |
081401 |
02/01/11 |
| HOWELL, LARRY |
02-4317 |
1 |
31.39 |
4157********0928 |
073377 |
02/01/11 |
| HOYT, THERESA |
02-21513 |
1 |
20.57 |
4465********0484 |
00176B |
02/01/11 |
| HUBBARD, CAROL |
02-18191 |
1 |
19.99 |
5491********7485 |
001764 |
02/01/11 |
| HUDSON, SUSAN |
02-15972 |
1 |
27.22 |
4157********1699 |
073378 |
02/01/11 |
| HUFFMAN, KEN |
02-9588 |
1 |
14.99 |
4128********5800 |
55133B |
02/01/11 |
| HUGHES, ANICE |
02-13122 |
1 |
48.68 |
3739*******1009 |
199757 |
02/01/11 |
| HUTSELL, BARRY |
02-19017 |
1 |
59.98 |
4888********5670 |
02551A |
02/01/11 |
| HYDE, JENNIFER |
02-20810 |
1 |
38.06 |
5438********8880 |
167502 |
02/01/11 |
| IVEY, EMILY |
02-19565 |
1 |
59.97 |
4342********6758 |
952515 |
02/01/11 |
| IVEY, KATHY |
02-18814 |
1 |
19.99 |
4342********6758 |
920727 |
02/01/11 |
| JACKSON, JOHN |
02-12228 |
1 |
60.88 |
4356********6998 |
192254 |
02/01/11 |
| JACOBS, MALLORY |
02-21487 |
1 |
20.57 |
4868********5601 |
866512 |
02/01/11 |
| JANKE, BETH |
02-15037 |
1 |
32.48 |
4157********3242 |
073379 |
02/01/11 |
| JANVIER, CHRIS |
02-18760 |
1 |
39.99 |
4388********1470 |
001663 |
02/01/11 |
| JOHNSON, BRAD |
02-20030 |
1 |
37.06 |
4744********4970 |
192255 |
02/01/11 |
| JOINER, LUKAS |
02-22165 |
1 |
34.81 |
4342********9443 |
920728 |
02/01/11 |
| JONES, CODY |
02-20140 |
1 |
20.57 |
5397********9841 |
757310 |
02/01/11 |
| JONES, LAURA |
02-18503 |
1 |
48.68 |
4744********8637 |
162555 |
02/01/11 |
| JONES, MARGARET |
02-18720 |
1 |
19.99 |
5466********7555 |
02559Z |
02/01/11 |
| JOSH HORNE, S HORNE |
02-19953 |
1 |
27.06 |
5516********9653 |
081406 |
02/01/11 |
| KAUFMAN, EILEEN |
02-10594 |
1 |
37.89 |
3772*******1002 |
162828 |
02/01/11 |
| KEARBY, MICHAEL |
02-4329 |
1 |
31.39 |
3715*******2004 |
113804 |
02/01/11 |
| KEEFER, JORDAN |
02-18186 |
1 |
19.99 |
4323********5505 |
840632 |
02/01/11 |
| KEELING, WES |
02-15469 |
1 |
16.23 |
4868********9601 |
951260 |
02/01/11 |
| KELLER, JESSIE |
02-22173 |
1 |
31.56 |
5511********6555 |
428069 |
02/01/11 |
| KENNEDY, CINDY |
02-14360 |
1 |
33.54 |
4110********3654 |
053831 |
02/01/11 |
| KILGORE, AARON |
02-3257 |
1 |
21.64 |
4323********7718 |
967276 |
02/01/11 |
| KING, CASEY |
02-22112 |
1 |
24.99 |
4867********8010 |
052508 |
02/01/11 |
| KING, CHEVAS |
02-8624 |
1 |
16.23 |
4631********8745 |
591170 |
02/01/11 |
| KING, CODY |
02-19960 |
1 |
20.57 |
5519********1708 |
H74648 |
02/01/11 |
| KING, KENNY |
02-6773 |
1 |
31.39 |
4460********5030 |
056099 |
02/01/11 |
| KING, LEE |
02-21781 |
1 |
19.99 |
5275********5653 |
152155 |
02/01/11 |
| KING, RAY |
02-16350 |
1 |
43.44 |
4868********2403 |
088685 |
02/01/11 |
| KINKELAAR, JAMES |
02-18632 |
1 |
39.99 |
4342********7771 |
920729 |
02/01/11 |
| KINLER, CHARLES |
02-21463 |
1 |
20.57 |
4744********8332 |
172650 |
02/01/11 |
| KINSON, AMANDA |
02-16858 |
1 |
39.99 |
5114********8846 |
052508 |
02/01/11 |
| KLINE, GABE |
02-21896 |
1 |
19.99 |
4868********3706 |
054612 |
02/01/11 |
| LABIT, LAURIE |
02-19980 |
1 |
19.99 |
4610********0058 |
052508 |
02/01/11 |
| LANDRENEAU, COURTNEY |
02-19946 |
1 |
20.57 |
4744********8699 |
192259 |
02/01/11 |
| LANE, AMANDA |
02-21460 |
1 |
20.57 |
4532********0659 |
099032 |
02/01/11 |
| LAROSA, RAIMUNDA |
02-19497 |
1 |
21.73 |
4868********8709 |
945252 |
02/01/11 |
| LEACH, EDWARD |
02-18623 |
1 |
19.99 |
4744********8828 |
172652 |
02/01/11 |
| LEDBETTER, DAVID |
02-16843 |
1 |
19.99 |
5455********4967 |
051757 |
02/01/11 |
| LEDBETTER, PAM |
02-21757 |
1 |
19.99 |
5455********4967 |
027759 |
02/01/11 |
| LEE, JERI |
02-18804 |
1 |
50.98 |
4342********3964 |
945254 |
02/01/11 |
| LEE, MORGAN |
02-22178 |
1 |
30.99 |
4744********0308 |
192251 |
02/01/11 |
| LEISS, WHITLEY |
02-21769 |
1 |
19.99 |
4744********8793 |
112051 |
02/01/11 |
| LESTER, ASHLIE |
02-22164 |
1 |
30.99 |
4868********9306 |
089554 |
02/01/11 |
| LONG, MELISSA |
02-19692 |
1 |
19.99 |
4868********0004 |
945255 |
02/01/11 |
| LONG, TRACEY |
02-18492 |
1 |
19.99 |
5466********1116 |
63796P |
02/01/11 |
| LOPEZ, ALYSSA |
02-20979 |
1 |
20.57 |
4744********4639 |
112052 |
02/01/11 |
| LOPEZ, JOE |
02-13622 |
1 |
37.89 |
5329********2152 |
02556Z |
02/01/11 |
| LOPEZ, SONIA |
02-16762 |
1 |
16.23 |
4867********2634 |
062508 |
02/01/11 |
| LORENZEN, KARLA |
02-22071 |
1 |
41.14 |
4867********1698 |
062508 |
02/01/11 |
| LOSTETTER, JENNIFER |
02-19549 |
1 |
61.98 |
4867********6760 |
062508 |
02/01/11 |
| MADDUX, LAURIE |
02-19973 |
1 |
19.99 |
4411********2362 |
062508 |
02/01/11 |
| MAGEE, ALEXANDRIA |
02-18006 |
1 |
19.99 |
4610********1167 |
062508 |
02/01/11 |
| MAGNER, CHARLES |
02-18770 |
1 |
19.99 |
4356********8139 |
192252 |
02/01/11 |
| MANJARREZ, ISAMAR |
02-21839 |
1 |
19.99 |
4867********4540 |
062508 |
02/01/11 |
| MANSHIP, JOYCE |
02-22177 |
1 |
19.99 |
5511********4884 |
132536 |
02/01/11 |
| MARCH, PHIL |
02-6252 |
1 |
67.89 |
5466********0564 |
63949P |
02/01/11 |
| MARINO, LISA |
02-20029 |
1 |
61.71 |
3725*******1006 |
180674 |
02/01/11 |
| MARLOW, PAUL |
02-22161 |
1 |
27.05 |
5516********7174 |
081413 |
02/01/11 |
| MARSH, MICHELLE |
02-21389 |
1 |
45.46 |
4342********1334 |
840634 |
02/01/11 |
| MARTIN, AMBER |
02-2645 |
1 |
20.57 |
4323********8213 |
945258 |
02/01/11 |
| MARTIN, ARIELLE |
02-19974 |
1 |
20.57 |
4744********2402 |
162654 |
02/01/11 |
| MARTIN, KIM |
02-15039 |
1 |
20.57 |
5466********1123 |
63991Z |
02/01/11 |
| MARTIN, TODD |
02-7575 |
1 |
31.39 |
4470********5779 |
00169A |
02/01/11 |
| MARTINEZ, CARLOS |
02-18301 |
1 |
19.99 |
4868********7225 |
949505 |
02/01/11 |
| MCBRIDE, RANDY |
02-21712 |
1 |
39.99 |
5178********4890 |
06067Z |
02/01/11 |
| MCCARTY, CLAYTON |
02-20043 |
1 |
39.99 |
4868********7904 |
867912 |
02/01/11 |
| MCCLEAN, RICHARD |
02-15418 |
1 |
19.99 |
5275********2420 |
172655 |
02/01/11 |
| MCCULLY, DYLAN |
02-22171 |
1 |
20.56 |
4229********2097 |
042534 |
02/01/11 |
| MCKINLEY, CAROLYN |
02-16728 |
1 |
19.99 |
4888********4509 |
02554A |
02/01/11 |
| MCMILLIN, BRETT |
02-19534 |
1 |
19.99 |
4465********9564 |
00184B |
02/01/11 |
| MCNULTY, TRACYE |
02-22085 |
1 |
39.99 |
4492********1141 |
640768 |
02/01/11 |
| MCPHERSON, MATTHEW |
02-18304 |
1 |
19.99 |
4888********7074 |
02558A |
02/01/11 |
| MEDVIC, JOHN |
02-6282 |
1 |
31.39 |
5466********8133 |
64102P |
02/01/11 |
| MENCHACA, JUAN |
02-4816 |
1 |
58.46 |
4157********4203 |
073380 |
02/01/11 |
| MERINOS, ADRIAN |
02-20031 |
1 |
19.99 |
5466********8364 |
64116Z |
02/01/11 |
| MEUDT, MARIA |
02-21981 |
1 |
41.14 |
3743*******6323 |
538001 |
02/01/11 |
| MIKARA, JUSTIN |
02-16891 |
1 |
19.99 |
5455********1209 |
027764 |
02/01/11 |
| MILLER, JILL |
02-784 |
1 |
27.06 |
4867********7184 |
062508 |
02/01/11 |
| MONTGOMERY, BEAU |
02-15426 |
1 |
32.45 |
4492********3901 |
893937 |
02/01/11 |
| MOORE, JENNIFER |
02-15475 |
1 |
32.45 |
5146********1080 |
85DA41 |
02/01/11 |
| MOORE, LINDSAY |
02-15425 |
1 |
16.23 |
4342********2402 |
899576 |
02/01/11 |
| MOORE, TONI |
02-20104 |
1 |
31.56 |
4868********0006 |
866518 |
02/01/11 |
| MORGAN, CATHY |
02-16792 |
1 |
19.99 |
4313********4576 |
02558C |
02/01/11 |
| MORPHEW, MISTY |
02-21381 |
1 |
20.57 |
5146********7870 |
72B0BE |
02/01/11 |
| MORRIS, KATIE |
02-21754 |
1 |
30.99 |
4744********9171 |
192358 |
02/01/11 |
| MOSHER, SCOTT |
02-12240 |
1 |
47.39 |
4744********1685 |
172750 |
02/01/11 |
| MOYA, BRANDI |
02-19664 |
1 |
19.99 |
4342********7949 |
921687 |
02/01/11 |
| MUSCH, SCOTT |
02-3473 |
1 |
30.00 |
4323********6404 |
921970 |
02/01/11 |
| NANCE, JENNIFER |
02-20150 |
1 |
52.13 |
5275********2335 |
152251 |
02/01/11 |
| NAWROT, SAM |
02-21450 |
1 |
20.57 |
4610********8899 |
072508 |
02/01/11 |
| NEWCOMB, TERESA |
02-5816 |
1 |
21.64 |
5105********7261 |
072735 |
02/01/11 |
| NEWMAN, MERVYN |
02-20166 |
1 |
16.23 |
4110********2995 |
053832 |
02/01/11 |
| NEWSUM, CHRISTI |
02-19972 |
1 |
20.57 |
4867********9265 |
072508 |
02/01/11 |
| NEWSUM, CHRISTI |
02-19972PT |
1 |
297.00 |
4867********9265 |
072508 |
02/01/11 |
| NGUYEN, DON |
02-13275 |
1 |
19.99 |
4610********9670 |
072508 |
02/01/11 |
| NORZ, CHARISSA |
02-21186 |
1 |
22.73 |
4356********7878 |
112150 |
02/01/11 |
| NUMCIO, FEDERICO |
02-19648 |
1 |
16.23 |
6011********3254 |
00120R |
02/01/11 |
| O CONNELL, JUDY |
02-15460 |
1 |
16.23 |
6011********8493 |
00128R |
02/01/11 |
| O PRY, TAMARA |
02-19535 |
1 |
19.99 |
4610********9311 |
072508 |
02/01/11 |
| OBLENESS, JONI |
02-4301 |
1 |
54.13 |
6011********2449 |
00169P |
02/01/11 |
| OLIVER, JESSICA |
02-17474 |
1 |
19.99 |
4744********5965 |
172752 |
02/01/11 |
| ORTEGA, FRED |
02-18803 |
1 |
39.99 |
4342********7414 |
054617 |
02/01/11 |
| ORTON, JAMES |
02-22172 |
1 |
19.99 |
5490********5307 |
02558B |
02/01/11 |
| OWENS, MATTHEW |
02-21768 |
1 |
39.99 |
5146********5984 |
727906 |
02/01/11 |
| PACHLA, CHRIS |
02-17723 |
1 |
19.99 |
4610********4051 |
072508 |
02/01/11 |
| PAKDIMOUNIVONG, CRISHA |
02-17469 |
1 |
16.23 |
5490********7194 |
00177B |
02/01/11 |
| PAUDYAL, ADESH |
02-15961 |
1 |
16.23 |
3725*******2017 |
148800 |
02/01/11 |
| PECK, MEGAN |
02-21999 |
1 |
40.56 |
4888********2523 |
02557A |
02/01/11 |
| PEECHER, ROBERT |
02-22143 |
1 |
19.99 |
4342********2840 |
090636 |
02/01/11 |
| PENDERGRASS, AARON |
02-16693 |
1 |
50.98 |
5516********3257 |
081435 |
02/01/11 |
| PEREZ, JOSEPH |
02-21886 |
1 |
39.99 |
4867********2344 |
082508 |
02/01/11 |
| PETROFF, SHARI |
02-2171 |
1 |
32.48 |
5424********6548 |
64505P |
02/01/11 |
| PEYTON, JULIE |
02-15957 |
1 |
16.10 |
5516********2791 |
081436 |
02/01/11 |
| PHAKORNKHAN, MALA |
02-22110 |
1 |
24.99 |
5458********6495 |
00177Z |
02/01/11 |
| PHILLIPS, KATI |
02-16760 |
1 |
19.99 |
6011********6077 |
00132B |
02/01/11 |
| PICKERING, COURTNEY |
02-18902 |
1 |
30.99 |
4342********4724 |
088693 |
02/01/11 |
| POAG, NATHAN |
02-19028 |
1 |
19.99 |
4640********5752 |
06162C |
02/01/11 |
| POLK, DILLON |
02-20127 |
1 |
38.97 |
4425********0043 |
753817 |
02/01/11 |
| POPPE, SARRA |
02-20223 |
1 |
16.23 |
4631********4826 |
591189 |
02/01/11 |
| PORTER, KARA |
02-20767 |
1 |
30.99 |
4157********7200 |
073381 |
02/01/11 |
| POSTON, CARRIE |
02-17722 |
1 |
19.99 |
4157********4052 |
073382 |
02/01/11 |
| POWELL, DEBRA |
02-18421 |
1 |
19.99 |
6011********0987 |
00123B |
02/01/11 |
| PULOTU, OFA |
02-19761 |
1 |
23.82 |
4610********0344 |
082508 |
02/01/11 |
| RACHALL JR., RAYFORD |
02-19440 |
1 |
19.99 |
4744********4834 |
172756 |
02/01/11 |
| RALEY, DODY |
02-22155 |
1 |
19.99 |
4342********5406 |
088696 |
02/01/11 |
| RAMIREZ, ALFRED |
02-18901 |
1 |
19.99 |
5107********4272 |
223548 |
02/01/11 |
| RAMSAY, KATIE |
02-16872 |
1 |
30.98 |
4532********3392 |
099033 |
02/01/11 |
| RAMSEY, MAKENNA |
02-20109 |
1 |
27.06 |
4342********7794 |
089561 |
02/01/11 |
| RENEGAR, SU |
02-20090 |
1 |
20.57 |
4744********9256 |
172757 |
02/01/11 |
| RETANA, ANTONIO |
02-21751 |
1 |
31.39 |
4229********4945 |
042549 |
02/01/11 |
| REZTSOV, OLEG |
02-17711 |
1 |
39.99 |
5466********0388 |
02555Z |
02/01/11 |
| RIDENHOUR, DONNA |
02-20146 |
1 |
41.14 |
4060********9928 |
06141C |
02/01/11 |
| RIEKE, RONDALYN |
02-16900 |
1 |
41.07 |
5466********7616 |
64797Z |
02/01/11 |
| RING, LEE |
02-21903 |
1 |
19.99 |
4110********4479 |
053833 |
02/01/11 |
| RIOS, JOHN |
02-18624 |
1 |
39.99 |
4867********0893 |
082508 |
02/01/11 |
| RIOS, MARIA |
02-19894 |
1 |
49.98 |
4356********1950 |
172758 |
02/01/11 |
| RODEN, RYAN |
02-21747 |
1 |
39.99 |
5466********0677 |
64811Z |
02/01/11 |
| RODRIGUEZ, PHILLIP |
02-18796 |
1 |
19.99 |
4356********7105 |
192355 |
02/01/11 |
| ROLFE, DAVID |
02-22015 |
1 |
19.99 |
4323********5936 |
867921 |
02/01/11 |
| ROWE, BRANDY |
02-20134 |
1 |
52.13 |
4147********4578 |
00179C |
02/01/11 |
| RUCKER, RUBEN |
02-7544 |
1 |
20.57 |
4264********4201 |
02553B |
02/01/11 |
| RUCKER, STEVEN |
02-7257 |
1 |
31.39 |
4868********8406 |
950427 |
02/01/11 |
| RUNJE, JOHN |
02-21985 |
1 |
41.14 |
3713*******1003 |
104980 |
02/01/11 |
| RUSSELL, RYAN |
02-19945 |
1 |
100.96 |
4532********7908 |
099034 |
02/01/11 |
| SAKOVICH, KIM |
02-2516 |
1 |
62.79 |
5490********2447 |
02555B |
02/01/11 |
| SALSBURY, ARTHUR |
02-16964 |
1 |
16.23 |
4266********5934 |
06185B |
02/01/11 |
| SAMUELS, BRENT |
02-18930 |
1 |
55.19 |
4610********0132 |
092508 |
02/01/11 |
| SANDEFUR, SEAN |
02-22169 |
1 |
19.99 |
4388********6846 |
06188C |
02/01/11 |
| SANDERS, TRACEY |
02-18680 |
1 |
19.99 |
4342********6925 |
952541 |
02/01/11 |
| SANDIFER, JAMES |
02-17727 |
1 |
19.99 |
4356********2442 |
192459 |
02/01/11 |
| SANDOVAL, INOCENTE |
02-19978 |
1 |
52.14 |
4060********6919 |
092508 |
02/01/11 |
| SANTIAGO, CYNTHIA |
02-16868 |
1 |
19.99 |
4867********0709 |
092508 |
02/01/11 |
| SAYLORS, CARLA |
02-19691 |
1 |
39.99 |
4744********8341 |
192358 |
02/01/11 |
| SCARBROUGH, JOHN |
02-21993 |
1 |
31.39 |
5109********2880 |
167519 |
02/01/11 |
| SCHLEIN, AMBER |
02-17187 |
1 |
19.99 |
4862********8777 |
06150A |
02/01/11 |
| SCHLICHTE, NATHAN |
02-20149 |
1 |
20.57 |
5312********0742 |
152256 |
02/01/11 |
| SCHMIDT, ALAN |
02-18899 |
1 |
19.99 |
5401********2426 |
06196B |
02/01/11 |
| SCHMIDT, GEORGE |
02-15994 |
1 |
16.23 |
5291********5116 |
06153B |
02/01/11 |
| SCHOLES, DARLENE |
02-22150 |
1 |
19.99 |
4690********6267 |
000865 |
02/01/11 |
| SCHULTZ, LESLIE |
02-18839 |
1 |
19.99 |
5491********2131 |
65005P |
02/01/11 |
| SCOTT, DANNY |
02-21848 |
1 |
48.47 |
5466********6065 |
65019P |
02/01/11 |
| SERAK, TERESA |
02-17000 |
1 |
27.04 |
6011********7363 |
00180P |
02/01/11 |
| SHADDOX, ROBERT |
02-20113 |
1 |
39.99 |
4352********6622 |
061665 |
02/01/11 |
| SHANNON, COLBY |
02-22119 |
1 |
39.99 |
4744********4076 |
192359 |
02/01/11 |
| SHARON, BARBARA |
02-15473 |
1 |
16.23 |
4266********1494 |
06204C |
02/01/11 |
| SHEEHY, KATE |
02-18915 |
1 |
19.99 |
4342********4505 |
950431 |
02/01/11 |
| SIMS, AUSTIN |
02-18484PT |
1 |
90.00 |
4610********4067 |
092508 |
02/01/11 |
| SISK, LESLIE |
02-20106 |
1 |
33.73 |
4868********1618 |
090650 |
02/01/11 |
| SLADEK, TOM |
02-19577 |
1 |
59.97 |
4867********5252 |
092508 |
02/01/11 |
| SMITH, AMY |
02-19001 |
1 |
51.56 |
4868********6002 |
951275 |
02/01/11 |
| SMITH, ANGELA |
02-15600 |
1 |
16.23 |
4610********0880 |
092508 |
02/01/11 |
| SMITH, M LISSA |
02-6226 |
1 |
19.99 |
5490********9445 |
02554B |
02/01/11 |
| SNEED, RICHARD |
02-17467 |
1 |
30.98 |
5466********7544 |
65131Z |
02/01/11 |
| SNELL, HEIDI |
02-21384 |
1 |
22.73 |
4355********8833 |
112078 |
02/01/11 |
| SNYDER, PAT |
02-14816 |
1 |
27.06 |
4744********7880 |
112253 |
02/01/11 |
| SOOTER, KENNETH |
02-19999 |
1 |
27.06 |
4110********7978 |
053834 |
02/01/11 |
| SORENSON, JERRY |
02-16735 |
1 |
39.99 |
5424********1546 |
65144P |
02/01/11 |
| SOUVANNARATH, PHONS |
02-13086 |
1 |
47.63 |
4356********6102 |
162854 |
02/01/11 |
| SPAENY, LESLIE |
02-22083 |
1 |
30.99 |
4744********0884 |
192452 |
02/01/11 |
| SPOOLSTRA, MARIA |
02-7109 |
1 |
54.13 |
4246********2518 |
062166 |
02/01/11 |
| STONE, CONNIE |
02-20245 |
1 |
11.00 |
4323********9811 |
967292 |
02/01/11 |
| STRAND, MEDA |
02-21395 |
1 |
41.14 |
5466********4824 |
02559Z |
02/01/11 |
| SUAREZ, RENE |
02-18932 |
1 |
19.99 |
3717*******1002 |
141956 |
02/01/11 |
| SWANEY, CHRIS |
02-1873779T |
1 |
19.99 |
5490********3815 |
02558B |
02/01/11 |
| THODEN, MEGAN |
02-12552 |
1 |
21.64 |
4744********6341 |
172856 |
02/01/11 |
| TIDWELL, BRIAN |
02-20141 |
1 |
22.73 |
3728*******1009 |
108068 |
02/01/11 |
| TITCOMB, ANTHONY |
02-15092 |
1 |
16.23 |
4323********8802 |
089567 |
02/01/11 |
| TOL, MARK |
02-15046 |
1 |
16.24 |
5401********1419 |
06236B |
02/01/11 |
| TOMERLIN, KARIN |
02-18015 |
1 |
40.56 |
4616********1516 |
55425B |
02/01/11 |
| TOUNGATE, ROBERT |
02-14093 |
1 |
43.30 |
5438********8130 |
167523 |
02/01/11 |
| TRAHAN, JUAN |
02-15096 |
1 |
16.23 |
4266********8635 |
06236A |
02/01/11 |
| TRENT, MAKENZIE |
02-21902 |
1 |
30.99 |
4342********3507 |
945268 |
02/01/11 |
| TREST, JORDAN |
02-22064 |
1 |
20.57 |
4110********9263 |
053835 |
02/01/11 |
| TROW, CINDI |
02-16410 |
1 |
16.23 |
3723*******1004 |
164845 |
02/01/11 |
| TRZEBIATOWSKI, SCOTT |
02-10216 |
1 |
38.00 |
4867********9196 |
002508 |
02/01/11 |
| TURNAGE, DEBRA |
02-18617 |
1 |
39.99 |
5466********6934 |
44424B |
02/01/11 |
| TUSA, CINDY |
02-20995 |
1 |
20.57 |
4342********0750 |
054634 |
02/01/11 |
| VALENTINE, NICHOLE |
02-17658 |
1 |
30.99 |
4744********9602 |
192456 |
02/01/11 |
| VANDERGRIFF, ALYSHA |
02-21445 |
1 |
20.57 |
4610********3326 |
012508 |
02/01/11 |
| VANSELOUS, JEREMY |
02-20114 |
1 |
20.57 |
4411********3902 |
012508 |
02/01/11 |
| VARDELL, ANDREA |
02-19454 |
1 |
39.99 |
4744********5962 |
172859 |
02/01/11 |
| VAZQUEZ, STACY |
02-20110 |
1 |
31.56 |
4744********2566 |
112259 |
02/01/11 |
| VESTAL, JASON |
02-3846 |
1 |
27.23 |
4356********5385 |
192558 |
02/01/11 |
| VILLALOBOS, CARLOS |
02-18809 |
1 |
19.99 |
4867********4545 |
012508 |
02/01/11 |
| VITO, SCOTT |
02-20123 |
1 |
32.45 |
4868********3503 |
996465 |
02/01/11 |
| WAITE, KAREN |
02-19007 |
1 |
39.99 |
4356********9315 |
192457 |
02/01/11 |
| WALKER, CAROL |
02-19458 |
1 |
39.99 |
4408********9434 |
06248B |
02/01/11 |
| WALKER, CASSIE |
02-20107 |
1 |
33.73 |
4744********4539 |
172951 |
02/01/11 |
| WALLER, JEANNA |
02-22088PT |
1 |
99.00 |
4063********1977 |
659748 |
02/01/11 |
| WEAVER, THERESA |
02-19955 |
1 |
23.82 |
4744********3292 |
172952 |
02/01/11 |
| WELBORN, DON |
02-13632 |
1 |
31.39 |
5480********7259 |
R5203Z |
02/01/11 |
| WELSH, STEPHEN |
02-15616 |
1 |
16.23 |
4147********9811 |
00197C |
02/01/11 |
| WETSEL, GARY |
02-7026 |
1 |
31.39 |
4867********5878 |
012508 |
02/01/11 |
| WETSEL, MARCY |
02-7100 |
1 |
31.39 |
4867********5878 |
012508 |
02/01/11 |
| WHATLEY, NATHAN |
02-19963 |
1 |
20.57 |
4640********7205 |
06255B |
02/01/11 |
| WHITE, GLORIA |
02-18862 |
1 |
19.99 |
4229********1503 |
042562 |
02/01/11 |
| WHITFIELD, CASE |
02-20853 |
1 |
23.82 |
5275********0219 |
172657 |
02/01/11 |
| WHITSTINE, COLBY |
02-22129 |
1 |
27.05 |
5146********2053 |
04DD09 |
02/01/11 |
| WICKER, BRENDA |
02-20176 |
1 |
11.00 |
4631********0660 |
591218 |
02/01/11 |
| WILLIAMS, STACIE |
02-15496 |
1 |
48.21 |
4631********3449 |
591222 |
02/01/11 |
| WISSORE, DAVID |
02-18456 |
1 |
19.99 |
4744********3556 |
172954 |
02/01/11 |
| WOLLITZ, STEVE |
02-15477 |
1 |
16.23 |
4744********9700 |
162954 |
02/01/11 |
| WRIGHT, SUSAN |
02-18860 |
1 |
39.99 |
5291********2934 |
06220B |
02/01/11 |
| XAYBANHA, CARLY |
02-18926 |
1 |
19.99 |
4744********0079 |
192551 |
02/01/11 |
| ZUREIKAT, OMAR |
02-17005 |
1 |
16.23 |
4800********0678 |
02556B |
02/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
657.69 |
| 89 |
MasterCard |
2650.63 |
| 277 |
Visa |
8692.08 |
| 17 |
Discover |
512.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12512.64 |