Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, ALICIA |
22-004557 |
1 |
49.95 |
4744********2058 |
165261 |
10/01/11 |
| ADAMS, CLARE |
22-005243 |
1 |
39.95 |
4868********4100 |
794100 |
10/01/11 |
| ALBIZRI, DANA |
22-002929 |
1 |
39.95 |
4868********5112 |
279874 |
10/01/11 |
| ALLEN, JESSICA |
22-004189 |
1 |
39.95 |
4868********0100 |
795725 |
10/01/11 |
| ASHBY, KATIE |
22-008989 |
1 |
39.00 |
4631********5211 |
653713 |
10/01/11 |
| BAILEY, AMANDA |
22-002607 |
1 |
49.95 |
4744********6565 |
185368 |
10/01/11 |
| BAKER, KATY |
22-007991 |
1 |
99.00 |
5513********2609 |
774962 |
10/01/11 |
| BALES, CHLOE |
22-004594 |
1 |
49.00 |
4417********8447 |
09054D |
10/01/11 |
| BALOUSEK, MICHELLE |
22-001192 |
1 |
99.95 |
4465********1317 |
00120A |
10/01/11 |
| BARRETT, CLINT |
22-004302 |
1 |
49.95 |
4264********4875 |
05567C |
10/01/11 |
| BATES, KELSEY |
22-003383 |
1 |
29.95 |
4384********0183 |
066715 |
10/01/11 |
| BELL, CAROL |
22-006608 |
1 |
49.00 |
4465********6071 |
00173A |
10/01/11 |
| BELT, MADDIE |
22-007082 |
1 |
79.00 |
6011********4702 |
00106B |
10/01/11 |
| BIANCHI, JESSICA |
22-007170 |
1 |
79.00 |
3727*******1034 |
142834 |
10/01/11 |
| BILLINGTON, DEBRA |
22-002568 |
1 |
59.95 |
5507********9415 |
865685 |
10/01/11 |
| BIRD, NATALIE |
22-003615 |
1 |
49.00 |
4342********1969 |
794104 |
10/01/11 |
| BOND, CARLEY |
22-007097 |
1 |
79.00 |
4465********9660 |
00120B |
10/01/11 |
| BROGAN, CHARLA |
22-004336 |
1 |
50.00 |
4147********4628 |
09060D |
10/01/11 |
| BROOKS, JACI |
22-008180 |
1 |
10.00 |
5112********5692 |
036893 |
10/01/11 |
| BROOKS, STEPHANIE |
22-008260 |
1 |
79.00 |
4744********2124 |
185269 |
10/01/11 |
| BROUSSARD, MEAGAN |
22-008213 |
1 |
69.00 |
4342********0950 |
280922 |
10/01/11 |
| BRYANT, FARYN |
22-007023 |
1 |
49.00 |
5510********7265 |
TE3JNO |
10/01/11 |
| BURCHFIELD, BAYLEE |
22-007895 |
1 |
49.00 |
4744********3875 |
165265 |
10/01/11 |
| CABRERA, ALEX |
22-007941 |
1 |
39.00 |
4307********5389 |
075609 |
10/01/11 |
| CALDWELL, ELLIOT |
22-004317 |
1 |
69.00 |
4225********7211 |
011228 |
10/01/11 |
| CALLAHAN, MAGGIE |
22-008033 |
1 |
39.00 |
4229********2689 |
457187 |
10/01/11 |
| CARROL, JOSH |
22-008689 |
1 |
29.00 |
5307********5773 |
385461 |
10/01/11 |
| CASEY, SUSAN |
22-006287 |
1 |
39.00 |
5510********3268 |
B5YRDK |
10/01/11 |
| CAUGHEY, DAVID |
22-007842 |
1 |
49.00 |
3717*******1001 |
184734 |
10/01/11 |
| CHAPMAN, PAM |
22-007980 |
1 |
49.00 |
4323********3410 |
116430 |
10/01/11 |
| CHAPMAN, SAMANTHA |
22-007260 |
1 |
49.00 |
3715*******1029 |
171612 |
10/01/11 |
| CHAPPELL, SARA |
22-007457 |
1 |
49.00 |
4113********9061 |
627495 |
10/01/11 |
| CHEEK, KELLYN |
22-006917 |
1 |
79.00 |
4342********7249 |
926262 |
10/01/11 |
| CHESNEY, AMBER |
22-005181 |
1 |
59.95 |
4342********1755 |
763512 |
10/01/11 |
| CLANTON, KASSIDY |
22-008010 |
1 |
39.00 |
4631********7744 |
653720 |
10/01/11 |
| CLARK, JUSTIN |
22-008204 |
1 |
49.00 |
4868********7808 |
925724 |
10/01/11 |
| COLLARD, TAYLOR |
22-008388 |
1 |
20.00 |
4744********2909 |
145966 |
10/01/11 |
| CONNELL, LAUREN |
22-005675 |
1 |
39.00 |
4610********4508 |
055618 |
10/01/11 |
| CONNER, COURTNEY |
22-000602 |
1 |
39.95 |
5509********2520 |
146698 |
10/01/11 |
| CORRIGAN, CALLIE |
22-008379 |
1 |
79.00 |
4335********5323 |
325438 |
10/01/11 |
| CRAIG, BAILEY |
22-006829 |
1 |
69.00 |
5466********4303 |
09094Z |
10/01/11 |
| CRAVENS, JACLYN |
22-008661 |
1 |
39.00 |
4828********1010 |
563540 |
10/01/11 |
| CROMPTON, JILLIAN |
22-008181 |
1 |
79.00 |
3751*******1988 |
690285 |
10/01/11 |
| CROSS, LYNDSAY |
22-004744 |
1 |
49.00 |
4744********8630 |
165269 |
10/01/11 |
| CROUCH, DENISE |
22-008223 |
1 |
89.00 |
4147********9390 |
09081C |
10/01/11 |
| CROWSON, SAVANNAH |
22-008993 |
1 |
41.90 |
4744********0811 |
145369 |
10/01/11 |
| DELAAT, JAMIE |
22-008082 |
1 |
49.00 |
4610********5977 |
055618 |
10/01/11 |
| DENHAM, JULIE |
22-008759 |
1 |
49.00 |
4744********6023 |
145968 |
10/01/11 |
| DENTON, MICHELLE |
22-005235 |
1 |
49.00 |
4465********7628 |
00177B |
10/01/11 |
| DOLAK, RACHEL |
22-008904 |
1 |
49.00 |
4264********4907 |
05563B |
10/01/11 |
| DRACON, AMY |
22-004967 |
1 |
39.95 |
4868********0908 |
144175 |
10/01/11 |
| DUFF, JERRY |
22-005191 |
1 |
69.00 |
4229********0345 |
521010 |
10/01/11 |
| DUNCAN, CHRISTINE |
22-001123 |
1 |
79.00 |
4744********3791 |
145969 |
10/01/11 |
| DYER, DEVON |
22-004969 |
1 |
69.00 |
4128********9261 |
74118B |
10/01/11 |
| EDWARDS, THERESA |
22-004785 |
1 |
69.00 |
4147********3438 |
09087D |
10/01/11 |
| EKLUND, SAM |
22-007078 |
1 |
79.00 |
4773********8762 |
127060 |
10/01/11 |
| ELIZONDO, ESTELLA |
22-007753 |
1 |
20.00 |
4356********3992 |
155060 |
10/01/11 |
| ELKINS, SARA |
22-008860 |
1 |
49.00 |
4342********6263 |
144177 |
10/01/11 |
| EURICH, DARCI |
22-007838 |
1 |
99.00 |
3728*******1007 |
181206 |
10/01/11 |
| FALLON, LISA |
22-008888 |
1 |
59.00 |
4342********9005 |
245751 |
10/01/11 |
| FIKAR, MADELINE |
22-008961 |
1 |
39.00 |
5109********7683 |
459747 |
10/01/11 |
| FLOWERS, EMILY |
22-008103 |
1 |
49.00 |
5103********4280 |
961283 |
10/01/11 |
| FUGETT, SKYLER |
22-008536 |
1 |
69.00 |
4744********5922 |
185366 |
10/01/11 |
| FUSSELL, SAVANNAH |
22-004947 |
1 |
59.95 |
4499********4388 |
010246 |
10/01/11 |
| GALIER, SAMANTHA |
22-008238 |
1 |
49.00 |
5109********7843 |
459748 |
10/01/11 |
| GALLEY, MICHELLE |
22-006685 |
1 |
39.00 |
4342********6267 |
893662 |
10/01/11 |
| GANDY, AMY |
22-001625 |
1 |
19.95 |
4465********2604 |
00134B |
10/01/11 |
| GARMAN, TIFFANY |
22-007633 |
1 |
30.00 |
3717*******1039 |
195334 |
10/01/11 |
| GARRETT, SARAH |
22-006683 |
1 |
49.00 |
4342********1164 |
895410 |
10/01/11 |
| GILL, KENDALL |
22-008628 |
1 |
20.00 |
4610********2720 |
055618 |
10/01/11 |
| GILL, SARAH |
22-006661 |
1 |
69.00 |
4744********5718 |
155062 |
10/01/11 |
| GODLEWSKI, NICOLE |
22-008530 |
1 |
89.00 |
4744********0277 |
185469 |
10/01/11 |
| GONZALEZ, TRACI |
22-000538 |
1 |
49.00 |
5459********2270 |
625892 |
10/01/11 |
| GORNY, NATALIE |
22-008068 |
1 |
49.00 |
4744********6407 |
185368 |
10/01/11 |
| GRAY, BECCA |
22-008942 |
1 |
49.00 |
5510********7122 |
B5YVDK |
10/01/11 |
| GRIFFIN, CAROLINE |
22-007959 |
1 |
39.00 |
4744********7985 |
165365 |
10/01/11 |
| GUTHEIL, MARCI |
22-008665 |
1 |
49.00 |
4185********0547 |
185636 |
10/01/11 |
| HAGINS, KRISTIN |
22-008471 |
1 |
49.00 |
4342********5905 |
116435 |
10/01/11 |
| HALE, ANNA |
22-003501 |
1 |
99.00 |
4147********9630 |
09107C |
10/01/11 |
| HAMAKER, AMIE |
22-005018 |
1 |
5.00 |
4744********9720 |
165366 |
10/01/11 |
| HAVINS, KASIA |
22-003361 |
1 |
39.95 |
5507********1821 |
865687 |
10/01/11 |
| HAYES, KELSEY |
22-007902 |
1 |
39.00 |
4342********2057 |
115445 |
10/01/11 |
| HAZENFIELD, SARAH |
22-008953 |
1 |
69.00 |
4037********4822 |
71106A |
10/01/11 |
| HIX, VICKIE |
22-008610 |
1 |
49.00 |
4342********9320 |
143859 |
10/01/11 |
| HOOSER, ELIZABETH |
22-004718 |
1 |
49.00 |
5510********9864 |
B5YWDK |
10/01/11 |
| HOPPE, KATHRYN |
22-007083 |
1 |
49.00 |
3713*******2032 |
186441 |
10/01/11 |
| HOUSER, CHELSEA |
22-003295 |
1 |
29.95 |
4356********7564 |
165367 |
10/01/11 |
| HOWARD, ANDREW |
22-008931 |
1 |
49.00 |
5507********2599 |
865688 |
10/01/11 |
| HUMES, HILLARY |
22-008511 |
1 |
29.00 |
4744********4274 |
185562 |
10/01/11 |
| HYATT, DARCEY |
22-008008 |
1 |
49.00 |
4754********4264 |
699728 |
10/01/11 |
| JACOBY, REBECCA |
22-007800 |
1 |
39.00 |
4868********4307 |
279884 |
10/01/11 |
| JENKINS, LISA |
22-006317 |
1 |
69.00 |
4744********8741 |
165368 |
10/01/11 |
| JOHNSTON, SANDY |
22-004812 |
1 |
20.00 |
4631********6981 |
185636 |
10/01/11 |
| JONES, JERIKA |
22-008538 |
1 |
69.00 |
4631********2485 |
653753 |
10/01/11 |
| JOSLIN, CRYSTAL |
22-008393 |
1 |
79.00 |
4684********8438 |
085117 |
10/01/11 |
| KARPER, REBECCA-KATE |
22-008667 |
1 |
79.00 |
4868********5203 |
894543 |
10/01/11 |
| KASEMSRI, BETSY |
22-002941 |
1 |
74.95 |
4266********9315 |
09121C |
10/01/11 |
| KELLY, SHANNON |
22-003345 |
1 |
39.95 |
5510********0057 |
B5YYDK |
10/01/11 |
| KETRING, ASHLEY |
22-008168 |
1 |
49.00 |
4868********3103 |
894544 |
10/01/11 |
| KNOBEL, SYDNEY |
22-007253 |
1 |
49.00 |
4873********6304 |
144185 |
10/01/11 |
| KORNEGAY, LINDSAY |
22-005071 |
1 |
49.00 |
4868********6706 |
280958 |
10/01/11 |
| KROESEN, KAREN |
22-008664 |
1 |
59.00 |
4342********0054 |
144186 |
10/01/11 |
| LAECHELIN, LANE |
22-006337 |
1 |
29.00 |
4342********1092 |
143864 |
10/01/11 |
| LAKE, SARA |
22-008795 |
1 |
39.00 |
4342********0289 |
280960 |
10/01/11 |
| LANCASTER, MELISSA |
22-008439 |
1 |
79.00 |
3772*******1008 |
164845 |
10/01/11 |
| LARSEN, CATIE |
22-008226 |
1 |
5.00 |
4744********3855 |
185463 |
10/01/11 |
| LARUE, SAMANTHA |
22-007848 |
1 |
49.00 |
4631********7218 |
653759 |
10/01/11 |
| LAW, KAY |
22-003632 |
1 |
79.00 |
3727*******2108 |
115808 |
10/01/11 |
| LAWSON, CRYSTAL |
22-007890 |
1 |
49.00 |
4207********0905 |
114772 |
10/01/11 |
| LEE, BONNIE |
22-005065 |
1 |
59.95 |
4868********7504 |
925753 |
10/01/11 |
| LEE, LINDSAY |
22-005447 |
1 |
39.00 |
4744********8354 |
185464 |
10/01/11 |
| LINDHOLM, DIANA |
22-006653 |
1 |
39.00 |
4465********7647 |
00147A |
10/01/11 |
| LITCHFIELD, GINA |
22-008920 |
1 |
10.00 |
4744********6237 |
145561 |
10/01/11 |
| LOIKA, ERICA |
22-008055 |
1 |
49.00 |
5509********1232 |
146699 |
10/01/11 |
| LUKE, LAUREN |
22-008334 |
1 |
79.00 |
5108********7820 |
225672 |
10/01/11 |
| LYTTLE, LAUREN |
22-006555 |
1 |
49.00 |
4744********4859 |
185465 |
10/01/11 |
| MACHA, MACKENZIE |
22-008207 |
1 |
39.00 |
5513********9625 |
775021 |
10/01/11 |
| MAJORS, MARIL |
22-004779 |
1 |
39.95 |
5507********3667 |
865689 |
10/01/11 |
| MASSEY, MICHELE |
22-001510 |
1 |
79.00 |
4744********6350 |
165462 |
10/01/11 |
| MAYANTS, JENNY |
22-008632 |
1 |
99.00 |
4266********4045 |
09143B |
10/01/11 |
| MCBEE, JASON |
22-008926 |
1 |
69.00 |
5109********2333 |
459755 |
10/01/11 |
| MCCLUNE, LINDSAY |
22-008235 |
1 |
29.00 |
4744********3714 |
155160 |
10/01/11 |
| MCDONALD, TAMMIE |
22-006313 |
1 |
89.00 |
4408********4181 |
09144A |
10/01/11 |
| MCGEE, PAMELA |
22-008747 |
1 |
99.00 |
5491********2880 |
R2142Z |
10/01/11 |
| MCKENZIE, ROSIE |
22-007151 |
1 |
49.00 |
5145********4612 |
132143 |
10/01/11 |
| MCNEESE, DANIELLE |
22-008375 |
1 |
99.00 |
5424********4134 |
20791P |
10/01/11 |
| MERCHANT, TASHA |
22-004218 |
1 |
69.00 |
4342********5517 |
210466 |
10/01/11 |
| MESKER, MARY |
22-007717 |
1 |
39.00 |
4342********1815 |
183982 |
10/01/11 |
| MILES, LAUREN |
22-008253 |
1 |
79.00 |
4744********2095 |
185466 |
10/01/11 |
| MILLER, KATHLEEN |
22-008326 |
1 |
75.00 |
4080********8290 |
365816 |
10/01/11 |
| MILLER, KRISTEN |
22-008286 |
1 |
75.00 |
4080********1053 |
365817 |
10/01/11 |
| MINJAREZ, EVELYN |
22-008612 |
1 |
39.00 |
4157********6877 |
010286 |
10/01/11 |
| MIRLL, JENNIFER |
22-008545 |
1 |
49.00 |
5507********2222 |
865690 |
10/01/11 |
| MITCHELL, LEAH |
22-005468 |
1 |
10.00 |
4488********0994 |
064598 |
10/01/11 |
| MONROE, SARAH |
22-007271 |
1 |
79.00 |
4147********5626 |
09155D |
10/01/11 |
| MOORE, BRYTNI |
22-007296 |
1 |
49.00 |
4465********6488 |
00190B |
10/01/11 |
| MOORE, SETH |
22-008749 |
1 |
29.00 |
4498********8001 |
145313 |
10/01/11 |
| MORGAN, ANGIE |
22-006609 |
1 |
49.00 |
4147********4543 |
09158D |
10/01/11 |
| MORRIS, BRITTANY |
22-006658 |
1 |
39.00 |
4342********2361 |
852959 |
10/01/11 |
| MUSCARI, NICK |
22-000019 |
1 |
29.95 |
4323********1101 |
925763 |
10/01/11 |
| NEAL, ERIN |
22-003542 |
1 |
39.95 |
5141********4289 |
058738 |
10/01/11 |
| NEFF, KALEA |
22-007943 |
1 |
49.00 |
4417********9606 |
09157B |
10/01/11 |
| NERO, CASSANDRA |
22-008240 |
1 |
49.00 |
4867********0302 |
075618 |
10/01/11 |
| NICHOLS, SPENCER |
22-008988 |
1 |
29.00 |
4342********4875 |
794144 |
10/01/11 |
| O MARY, TAYLOR |
22-005804 |
1 |
99.00 |
4744********6784 |
165466 |
10/01/11 |
| ODEN, KENDRA |
22-007805 |
1 |
49.00 |
5507********8187 |
865691 |
10/01/11 |
| PARISH, KRISTIN |
22-008466 |
1 |
39.00 |
3717*******3004 |
154718 |
10/01/11 |
| PARK, STEPHANIE |
22-003065 |
1 |
59.95 |
5275********1643 |
195768 |
10/01/11 |
| PARSLEY, ERIN |
22-006333 |
1 |
69.00 |
4814********7086 |
185638 |
10/01/11 |
| PEARSON, GRACE |
22-008424 |
1 |
69.00 |
4147********8664 |
09165D |
10/01/11 |
| PEEL, CORLEY |
22-005064 |
1 |
49.95 |
4389********3847 |
773647 |
10/01/11 |
| PEREZ, STEPHANIE |
22-008325 |
1 |
39.00 |
4342********2567 |
820021 |
10/01/11 |
| PHELPS, TRICIA |
22-008514 |
1 |
49.00 |
4034********6248 |
321757 |
10/01/11 |
| PITTMAN, LAUREN |
22-008692 |
1 |
49.00 |
4631********6352 |
185638 |
10/01/11 |
| POLLOCK, CHRIS |
22-002986 |
1 |
49.00 |
5524********8977 |
09169P |
10/01/11 |
| POSSEHL, TARA |
22-008654 |
1 |
49.00 |
4342********8811 |
247082 |
10/01/11 |
| PRAYOR, EMILY |
22-008157 |
1 |
29.00 |
5507********4877 |
865692 |
10/01/11 |
| PRESCOTT, KIM |
22-006240 |
1 |
69.00 |
4147********7509 |
09171C |
10/01/11 |
| PULASKI, PEYTON |
22-002339 |
1 |
15.00 |
5275********5920 |
175461 |
10/01/11 |
| PUTMAN, DIEDRA |
22-000204 |
1 |
69.00 |
4498********8928 |
145315 |
10/01/11 |
| PUTNICKI, CAITLIN |
22-004991 |
1 |
39.95 |
4624********9664 |
084111 |
10/01/11 |
| RENFRO, CLAIRE |
22-008917 |
1 |
39.00 |
5428********6853 |
580294 |
10/01/11 |
| RIGBY, ASHLEY |
22-008504 |
1 |
89.00 |
5528********1574 |
09191S |
10/01/11 |
| RODRIGUEZ, CHASTITY |
22-007643 |
1 |
79.00 |
4498********0581 |
151925 |
10/01/11 |
| ROMICK, LINDA |
22-003586 |
1 |
99.95 |
4888********2498 |
05561A |
10/01/11 |
| ROSE, DENISE |
22-005255 |
1 |
45.00 |
3725*******1013 |
158324 |
10/01/11 |
| SALEM, MORGAN |
22-008237 |
1 |
29.00 |
5326********4229 |
196310 |
10/01/11 |
| SAMPSON, BUFFIE |
22-002503 |
1 |
10.00 |
5507********8673 |
865693 |
10/01/11 |
| SANDLIN, MICHELLE |
22-007161 |
1 |
49.00 |
4631********9135 |
185638 |
10/01/11 |
| SCHAEFFER, MELANIE |
22-008491 |
1 |
49.00 |
4342********3584 |
116461 |
10/01/11 |
| SCHERTZ, KACI |
22-008630 |
1 |
57.00 |
4185********6271 |
185638 |
10/01/11 |
| SCHERTZ, PENNYE |
22-008631 |
1 |
57.00 |
4185********6271 |
185638 |
10/01/11 |
| SCHREDER, JILL |
22-008469 |
1 |
49.00 |
4011********3083 |
085715 |
10/01/11 |
| SCHWARTZ, KATIE |
22-008044 |
1 |
39.00 |
4001********2838 |
278351 |
10/01/11 |
| SHIREY, JAMES |
22-005251 |
1 |
20.00 |
4003********7646 |
268222 |
10/01/11 |
| SJUE, JORDAN |
22-008436 |
1 |
39.00 |
4342********5728 |
852965 |
10/01/11 |
| SMYTH, ALISSE |
22-007467 |
1 |
99.00 |
4389********4566 |
029475 |
10/01/11 |
| STEINLE, TAMARA |
22-006030 |
1 |
69.00 |
4342********9218 |
245771 |
10/01/11 |
| STERNFELD, JOSH |
22-008557 |
1 |
49.00 |
4217********1246 |
015563 |
10/01/11 |
| STUBBS, KIRSTEN |
22-008320 |
1 |
79.00 |
5102********8505 |
028238 |
10/01/11 |
| STUKEY, ALYSSA |
22-007823 |
1 |
39.00 |
4356********2490 |
145662 |
10/01/11 |
| SULLIVAN, NICHOLE |
22-008700 |
1 |
49.00 |
4868********6905 |
853762 |
10/01/11 |
| TAFELSKI, CLAIRE |
22-005050 |
1 |
20.00 |
5275********4954 |
195060 |
10/01/11 |
| TAYLOR, BLAIR |
22-008957 |
1 |
39.00 |
5459********0222 |
018399 |
10/01/11 |
| TEAGUE, HANNAH |
22-008818 |
1 |
59.00 |
4266********6410 |
09198B |
10/01/11 |
| TEAGUE, SARAH |
22-008831 |
1 |
59.00 |
4266********6410 |
09198B |
10/01/11 |
| TERRELL, KYLIE |
22-007200 |
1 |
89.00 |
4744********7830 |
185760 |
10/01/11 |
| THOMAS, LEEANN |
22-008526 |
1 |
29.00 |
5510********2961 |
TE34NO |
10/01/11 |
| THOMPSON, STEPHANIE |
22-005126 |
1 |
69.00 |
6011********1065 |
00181R |
10/01/11 |
| THRASHER, KELSEY |
22-003412 |
1 |
49.00 |
5507********4365 |
865695 |
10/01/11 |
| THURMAN, LUCRETIA |
22-008899 |
1 |
79.00 |
5507********4965 |
865696 |
10/01/11 |
| TRAMMELL, ROBIN |
22-003231 |
1 |
15.00 |
4610********3409 |
095618 |
10/01/11 |
| TUCKER, ALISON |
22-004854 |
1 |
69.00 |
5507********6668 |
865697 |
10/01/11 |
| VEST, SEALY |
22-003238 |
1 |
79.00 |
4744********5077 |
145664 |
10/01/11 |
| VINING, KIMBERLY |
22-008470 |
1 |
79.00 |
5459********8092 |
625893 |
10/01/11 |
| VINSON, KAITLYN |
22-008992 |
1 |
39.00 |
6011********9606 |
00164R |
10/01/11 |
| VOSS, KASEY |
22-004675 |
1 |
49.95 |
5510********5454 |
B5ZFDK |
10/01/11 |
| WALKER, DAVID |
22-008217 |
1 |
49.00 |
4684********2904 |
085119 |
10/01/11 |
| WALKER, HOLLI |
22-008188 |
1 |
79.00 |
6011********6382 |
00175R |
10/01/11 |
| WALKER, MELISSA |
22-008797 |
1 |
10.00 |
4631********5458 |
185639 |
10/01/11 |
| WALKER, TIFFANY |
22-006358 |
1 |
99.00 |
4684********2904 |
085120 |
10/01/11 |
| WALTERS, TARA |
22-006667 |
1 |
69.00 |
4610********1652 |
095618 |
10/01/11 |
| WEAVER, MARK |
22-000115 |
1 |
42.00 |
4157********4771 |
010328 |
10/01/11 |
| WEEKS, JESSICA |
22-007073 |
1 |
99.00 |
4868********9302 |
115466 |
10/01/11 |
| WHITE, AMANDA |
22-008649 |
1 |
69.00 |
5510********2319 |
TE37NO |
10/01/11 |
| WHITE, CALLIE |
22-000545 |
1 |
49.95 |
3728*******6007 |
129627 |
10/01/11 |
| WILLIS, KAITLIN |
22-006646 |
1 |
29.00 |
4342********4574 |
116469 |
10/01/11 |
| WILSON, LORI |
22-000968 |
1 |
49.00 |
4417********0103 |
09219D |
10/01/11 |
| WISE, KIRSTEN |
22-008707 |
1 |
49.00 |
4744********8623 |
165566 |
10/01/11 |
| WITCHER, NIKKI |
22-004953 |
1 |
99.95 |
5508********6728 |
000038 |
10/01/11 |
| WITTEN, RAYLAN |
22-007996 |
1 |
39.00 |
5117********2028 |
010338 |
10/01/11 |
| WOLCOTT, DELYN |
22-000789 |
1 |
99.95 |
5466********6681 |
05566S |
10/01/11 |
| WRIGHT, BRENDA |
22-008875 |
1 |
59.00 |
5510********0594 |
B5ZHDK |
10/01/11 |
| WRIGHT, REAGAN |
22-008876 |
1 |
59.00 |
5510********0594 |
B5ZIDK |
10/01/11 |
| WUTHRICH, CASSIE |
22-001099 |
1 |
49.00 |
5507********8743 |
865699 |
10/01/11 |
| YAMAGUCHI, KEIKO |
22-001306 |
1 |
20.00 |
4323********9007 |
820035 |
10/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
725.95 |
| 52 |
MasterCard |
2756.50 |
| 148 |
Visa |
7836.95 |
| 4 |
Discover |
266.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11585.40 |