Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, ALICIA |
22-004557 |
1 |
54.95 |
5507********0032 |
093246 |
12/01/11 |
| ADELMAN, JULIANA |
22-922276678 |
1 |
10.00 |
4342********8010 |
550097 |
12/01/11 |
| ALBIZRI, DANA |
22-002929 |
1 |
43.95 |
4868********5112 |
580114 |
12/01/11 |
| ASHBY, KATIE |
22-008989 |
1 |
10.00 |
4631********5211 |
354781 |
12/01/11 |
| AUSTIN, STEPHANI |
22-009016 |
1 |
42.90 |
5507********5628 |
093247 |
12/01/11 |
| BAILEY, AMANDA |
22-002607 |
1 |
49.95 |
4744********6565 |
150449 |
12/01/11 |
| BAKER, KATY |
22-007991 |
1 |
20.00 |
5513********2609 |
516350 |
12/01/11 |
| BALES, CHLOE |
22-004594 |
1 |
53.90 |
4417********8447 |
02001D |
12/01/11 |
| BALOUSEK, MICHELLE |
22-001192 |
1 |
99.95 |
4465********1317 |
00128A |
12/01/11 |
| BARRETT, CLINT |
22-004302 |
1 |
99.90 |
4264********4875 |
00538C |
12/01/11 |
| BATES, KELSEY |
22-003383 |
1 |
32.95 |
4384********0183 |
247667 |
12/01/11 |
| BELT, MADDIE |
22-007082 |
1 |
79.00 |
6011********4702 |
00189P |
12/01/11 |
| BIANCHI, JESSICA |
22-007170 |
1 |
79.00 |
3727*******1034 |
120155 |
12/01/11 |
| BIERD, HOLLY |
22-008946 |
1 |
5.00 |
4498********6146 |
650045 |
12/01/11 |
| BILLINGTON, DEBRA |
22-002568 |
1 |
65.95 |
5507********9415 |
093248 |
12/01/11 |
| BINGER, ALLI |
22-003742 |
1 |
29.95 |
4342********9556 |
723766 |
12/01/11 |
| BIRD, NATALIE |
22-003615 |
1 |
53.90 |
4342********1969 |
622749 |
12/01/11 |
| BLAKE, DANI |
22-155947877 |
1 |
31.90 |
4092********3373 |
253522 |
12/01/11 |
| BROOKS, JACI |
22-008180 |
1 |
49.00 |
5112********5692 |
113867 |
12/01/11 |
| BROOKS, STEPHANIE |
22-008260 |
1 |
79.00 |
4744********2124 |
140442 |
12/01/11 |
| BROUSSARD, MEAGAN |
22-008213 |
1 |
72.45 |
4342********0950 |
692517 |
12/01/11 |
| BRYANT, DONETTE |
22-008994 |
1 |
72.45 |
5510********6277 |
NWKPDK |
12/01/11 |
| BRYANT, FARYN |
22-007023 |
1 |
53.90 |
5510********7265 |
NWKQDK |
12/01/11 |
| BRYANT, HANNAH |
22-009006 |
1 |
5.00 |
4492********2979 |
106889 |
12/01/11 |
| BURCHFIELD, BAYLEE |
22-007895 |
1 |
53.90 |
4744********3875 |
190541 |
12/01/11 |
| BURKE, JOANNA |
22-001026 |
1 |
39.96 |
5466********7524 |
60413P |
12/01/11 |
| BURNER, JESSICA |
22-297634593 |
1 |
42.90 |
5159********8051 |
737131 |
12/01/11 |
| CABRERA, ALEX |
22-007941 |
1 |
42.90 |
4307********5389 |
060323 |
12/01/11 |
| CALDWELL, ELLIOT |
22-004317 |
1 |
74.62 |
4225********7211 |
060401 |
12/01/11 |
| CALLAHAN, CHELSEA |
22-983888668 |
1 |
42.90 |
4342********3925 |
550102 |
12/01/11 |
| CALLAHAN, MAGGIE |
22-008033 |
1 |
42.90 |
4229********2689 |
253525 |
12/01/11 |
| CASEY, SUSAN |
22-006287 |
1 |
39.00 |
5510********3268 |
MS52NO |
12/01/11 |
| CAUGHEY, DAVID |
22-007842 |
1 |
53.90 |
3717*******1001 |
129739 |
12/01/11 |
| CHAPMAN, PAM |
22-007980 |
1 |
53.90 |
4323********3410 |
550103 |
12/01/11 |
| CHAPMAN, SAMANTHA |
22-007260 |
1 |
53.90 |
3715*******1029 |
173631 |
12/01/11 |
| CHEEK, KELLYN |
22-006917 |
1 |
79.00 |
4342********7249 |
686651 |
12/01/11 |
| CHESNEY, AMBER |
22-005181 |
1 |
59.95 |
4342********1755 |
549428 |
12/01/11 |
| CLANTON, KASSIDY |
22-008010 |
1 |
10.00 |
4631********7744 |
354788 |
12/01/11 |
| CLARK, JUSTIN |
22-008204 |
1 |
49.00 |
4342********5763 |
580117 |
12/01/11 |
| CONNELL, LAUREN |
22-005675 |
1 |
42.90 |
4610********4508 |
010407 |
12/01/11 |
| CONNER, COURTNEY |
22-000602 |
1 |
39.95 |
5509********2520 |
399759 |
12/01/11 |
| CORRIGAN, CALLIE |
22-008379 |
1 |
79.00 |
4335********5323 |
399956 |
12/01/11 |
| CRAIG, BAILEY |
22-006829 |
1 |
72.45 |
5466********4303 |
02071Z |
12/01/11 |
| CRAVENS, JACLYN |
22-008661 |
1 |
39.00 |
4828********1010 |
723087 |
12/01/11 |
| DELAAT, JAMIE |
22-008082 |
1 |
49.00 |
4610********5977 |
010407 |
12/01/11 |
| DENHAM, JULIE |
22-008759 |
1 |
10.00 |
4744********6023 |
190548 |
12/01/11 |
| DUNCAN, CHRISTINE |
22-001123 |
1 |
82.95 |
4744********3791 |
150640 |
12/01/11 |
| DURAN, RACHAEL |
22-008468 |
1 |
49.00 |
4631********6619 |
070401 |
12/01/11 |
| DYE, WHITNEY |
22-303908487 |
1 |
82.95 |
4465********9334 |
00133A |
12/01/11 |
| DYE, WHITNEY |
22-516298639 |
1 |
82.95 |
4342********4926 |
691476 |
12/01/11 |
| DYER, DEVON |
22-004969 |
1 |
69.00 |
4128********9261 |
45088B |
12/01/11 |
| EDELSTEIN, ANDREA |
22-008597 |
1 |
42.90 |
4388********2887 |
02059C |
12/01/11 |
| EDWARDS, THERESA |
22-004785 |
1 |
69.00 |
4147********3438 |
02062D |
12/01/11 |
| EKLUND, SAM |
22-007078 |
1 |
26.28 |
4773********8762 |
505355 |
12/01/11 |
| ELIZONDO, ESTELLA |
22-007753 |
1 |
119.00 |
4356********3992 |
190643 |
12/01/11 |
| ELKINS, SARA |
22-008860 |
1 |
49.00 |
4342********6263 |
582577 |
12/01/11 |
| FALLON, LISA |
22-008888 |
1 |
59.00 |
4342********9005 |
622759 |
12/01/11 |
| FLOWERS, EMILY |
22-008103 |
1 |
53.90 |
5103********4280 |
966609 |
12/01/11 |
| FRY, RACHEL |
22-000537 |
1 |
20.00 |
5459********3789 |
781789 |
12/01/11 |
| FUSSELL, SAVANNAH |
22-004947 |
1 |
65.95 |
4795********9423 |
074131 |
12/01/11 |
| GALLEY, MICHELLE |
22-006685 |
1 |
40.95 |
4342********6267 |
723773 |
12/01/11 |
| GANDY, AMY |
22-001625 |
1 |
19.95 |
4465********2604 |
00135B |
12/01/11 |
| GARMAN, TIFFANY |
22-007633 |
1 |
30.00 |
3717*******1039 |
158588 |
12/01/11 |
| GILL, SARAH |
22-006661 |
1 |
72.45 |
4744********5718 |
150647 |
12/01/11 |
| GONZALEZ, TRACI |
22-000538 |
1 |
49.00 |
5459********2270 |
781788 |
12/01/11 |
| GRAY, BECCA |
22-008942 |
1 |
10.00 |
5510********7122 |
NWK9DK |
12/01/11 |
| GRIFFIN, CAROLINE |
22-007959 |
1 |
5.00 |
4744********7985 |
120047 |
12/01/11 |
| GROSSMAN, NATALIE |
22-744218853 |
1 |
39.00 |
4631********4564 |
354795 |
12/01/11 |
| GRUBBS, ALYSHIA |
22-498093760 |
1 |
42.90 |
4342********9681 |
691481 |
12/01/11 |
| GUTHEIL, MARCI |
22-008665 |
1 |
53.90 |
4185********0547 |
070402 |
12/01/11 |
| HAGINS, KRISTIN |
22-008471 |
1 |
5.00 |
4342********5905 |
622762 |
12/01/11 |
| HALE, ANNA |
22-003501 |
1 |
103.95 |
4147********9630 |
02075C |
12/01/11 |
| HALL, STEPHANIE |
22-312435691 |
1 |
20.00 |
4631********5517 |
354797 |
12/01/11 |
| HAMAKER, AMIE |
22-005018 |
1 |
39.95 |
4744********9720 |
120141 |
12/01/11 |
| HASSLER, DARCY |
22-006832 |
1 |
72.45 |
4744********4191 |
150741 |
12/01/11 |
| HATHAWAY, SARA |
22-638946571 |
1 |
82.95 |
4744********7339 |
190048 |
12/01/11 |
| HAVINS, KASIA |
22-003361 |
1 |
43.95 |
5507********1821 |
093251 |
12/01/11 |
| HAYES, LAURA |
22-007042 |
1 |
10.00 |
5507********7956 |
093249 |
12/01/11 |
| HEBERT, JULIA |
22-009013 |
1 |
10.00 |
4342********9277 |
686321 |
12/01/11 |
| HELBERT, STEPHANIE |
22-004155 |
1 |
64.90 |
4342********2356 |
662781 |
12/01/11 |
| HENDLEY, JOHN |
22-007026 |
1 |
79.00 |
4157********5554 |
083793 |
12/01/11 |
| HENDLEY, PRISCILLA |
22-007025 |
1 |
79.00 |
4157********5554 |
083794 |
12/01/11 |
| HERRON, CASSIE |
22-701575913 |
1 |
2.58 |
4868********4903 |
607625 |
12/01/11 |
| HILL, KRISTEN |
22-008014 |
1 |
49.00 |
4355********3346 |
45QQI6 |
12/01/11 |
| HIX, VICKIE |
22-008610 |
1 |
49.00 |
4342********9320 |
756053 |
12/01/11 |
| HOMEN, JORDAN |
22-002813 |
1 |
39.00 |
4342********6734 |
686323 |
12/01/11 |
| HOOSER, ELIZABETH |
22-004718 |
1 |
49.00 |
5510********9864 |
NWLIDK |
12/01/11 |
| HOPPE, KATHRYN |
22-007083 |
1 |
53.90 |
3713*******2032 |
187834 |
12/01/11 |
| HUMES, HILLARY |
22-008511 |
1 |
5.00 |
5510********0375 |
MS6QNO |
12/01/11 |
| HYATT, DARCEY |
22-008008 |
1 |
10.00 |
4754********4264 |
896576 |
12/01/11 |
| IDEN, BERKLEY |
22-006640 |
1 |
3.45 |
4930********2826 |
399975 |
12/01/11 |
| JACKSON, ROBIN |
22-008998 |
1 |
82.95 |
4227********0440 |
02101B |
12/01/11 |
| JACOBY, REBECCA |
22-007800 |
1 |
42.90 |
4868********4307 |
606617 |
12/01/11 |
| JOHNSTON, SANDY |
22-004812 |
1 |
20.00 |
4631********6981 |
070403 |
12/01/11 |
| JONES, ELIZABETH |
22-006972 |
1 |
42.85 |
4610********0215 |
030407 |
12/01/11 |
| JONES, JERIKA |
22-008538 |
1 |
69.00 |
4631********2485 |
354801 |
12/01/11 |
| KASEMSRI, BETSY |
22-002941 |
1 |
74.95 |
4266********9315 |
02104C |
12/01/11 |
| KING, DANICA |
22-640072755 |
1 |
53.90 |
4744********9747 |
190145 |
12/01/11 |
| KING, DANICA |
22-848042643 |
1 |
31.90 |
4744********9747 |
190748 |
12/01/11 |
| KNEISLEY, MELISSA |
22-004587 |
1 |
72.45 |
5516********8986 |
083799 |
12/01/11 |
| KNOBEL, SYDNEY |
22-007253 |
1 |
53.90 |
4873********6304 |
583534 |
12/01/11 |
| KORNEGAY, LINDSAY |
22-005071 |
1 |
53.90 |
4868********6706 |
724699 |
12/01/11 |
| KROESEN, KAREN |
22-008664 |
1 |
10.00 |
4342********0054 |
723093 |
12/01/11 |
| LAECHELIN, LANE |
22-006337 |
1 |
31.90 |
4342********1092 |
591315 |
12/01/11 |
| LAKE, SARA |
22-008795 |
1 |
42.90 |
4342********0289 |
582586 |
12/01/11 |
| LANCASTER, MELISSA |
22-008439 |
1 |
84.41 |
3772*******1008 |
149986 |
12/01/11 |
| LARUE, SAMANTHA |
22-007848 |
1 |
53.90 |
4631********7218 |
354805 |
12/01/11 |
| LAW, KAY |
22-003632 |
1 |
82.95 |
3727*******2108 |
129147 |
12/01/11 |
| LAWSON, CRYSTAL |
22-007890 |
1 |
49.00 |
4207********0905 |
355377 |
12/01/11 |
| LEATH, SHANNAN |
22-008712 |
1 |
53.90 |
4736********5834 |
021309 |
12/01/11 |
| LEE, BONNIE |
22-005065 |
1 |
49.95 |
4868********7504 |
692537 |
12/01/11 |
| LEE, LINDSAY |
22-005447 |
1 |
42.90 |
4744********8354 |
140747 |
12/01/11 |
| LINDHOLM, DIANA |
22-006653 |
1 |
42.90 |
4465********7647 |
00140A |
12/01/11 |
| LITCHFIELD, GINA |
22-008920 |
1 |
10.00 |
4744********6237 |
150843 |
12/01/11 |
| LUKE, LAUREN |
22-008334 |
1 |
20.00 |
5108********7820 |
217234 |
12/01/11 |
| LYTTLE, LAUREN |
22-006555 |
1 |
53.90 |
4744********4859 |
150845 |
12/01/11 |
| MACHA, MACKENZIE |
22-008207 |
1 |
10.00 |
5513********9625 |
516383 |
12/01/11 |
| MACQUOID, BRANT |
22-005656 |
1 |
49.00 |
4868********5011 |
622768 |
12/01/11 |
| MAJORS, MARIL |
22-004779 |
1 |
43.95 |
5507********3667 |
093254 |
12/01/11 |
| MALBERG, CAROLINE |
22-61638612 |
1 |
10.00 |
4868********3203 |
691489 |
12/01/11 |
| MARTIN, AMY L. |
22-004211 |
1 |
43.95 |
5507********6718 |
093250 |
12/01/11 |
| MARTIN, SUSAN |
22-761661793 |
1 |
72.45 |
4342********1943 |
692539 |
12/01/11 |
| MARTINEZ, JENNIFER |
22-008982 |
1 |
10.00 |
4342********8833 |
756057 |
12/01/11 |
| MASSEY, MICHELE |
22-001510 |
1 |
79.00 |
4744********6350 |
120249 |
12/01/11 |
| MCDONALD, TAMMIE |
22-006313 |
1 |
79.00 |
4408********4181 |
02129A |
12/01/11 |
| MCGEE, PAMELA |
22-008747 |
1 |
99.00 |
5491********2880 |
R6484Z |
12/01/11 |
| MCNEESE, DANIELLE |
22-008375 |
1 |
99.00 |
5424********4134 |
61456P |
12/01/11 |
| MERCHANT, TASHA |
22-004218 |
1 |
72.45 |
4342********5517 |
661937 |
12/01/11 |
| MILES, LAUREN |
22-008253 |
1 |
82.95 |
5109********8317 |
516386 |
12/01/11 |
| MILLER, KATHLEEN |
22-008326 |
1 |
78.75 |
4080********8290 |
459008 |
12/01/11 |
| MILLER, KRISTEN |
22-008286 |
1 |
75.00 |
4080********1053 |
459007 |
12/01/11 |
| MINJAREZ, EVELYN |
22-008612 |
1 |
39.00 |
4157********6877 |
083807 |
12/01/11 |
| MIRLL, JENNIFER |
22-008545 |
1 |
10.00 |
5507********2222 |
093252 |
12/01/11 |
| MITCHELL, DRESDON |
22-730084628 |
1 |
53.90 |
4342********9005 |
581578 |
12/01/11 |
| MITCHELL, LEAH |
22-005468 |
1 |
10.00 |
4488********0994 |
021846 |
12/01/11 |
| MOORE, BRYTNI |
22-007296 |
1 |
53.90 |
4465********6488 |
00142B |
12/01/11 |
| MOORE, SETH |
22-008749 |
1 |
5.00 |
4498********8001 |
650046 |
12/01/11 |
| MORGAN, ANGIE |
22-006609 |
1 |
49.00 |
4147********4543 |
02144D |
12/01/11 |
| MUSCARI, NICK |
22-000019 |
1 |
29.95 |
4323********1101 |
550126 |
12/01/11 |
| NEFF, KALEA |
22-007943 |
1 |
53.90 |
4417********9606 |
02145B |
12/01/11 |
| NICHOLS, SPENCER |
22-008988 |
1 |
31.90 |
4342********4875 |
550125 |
12/01/11 |
| NIX, CAITLYN |
22-464465645 |
1 |
82.95 |
5291********4201 |
02175Z |
12/01/11 |
| NOE, LILLIAN |
22-008410 |
1 |
20.00 |
5510********2121 |
MS66NO |
12/01/11 |
| O MARY, TAYLOR |
22-005804 |
1 |
99.00 |
4744********6784 |
150944 |
12/01/11 |
| ODEN, KENDRA |
22-007805 |
1 |
53.90 |
5507********8187 |
093256 |
12/01/11 |
| PARISH, KRISTIN |
22-008466 |
1 |
39.00 |
3717*******3004 |
136932 |
12/01/11 |
| PARK, STEPHANIE |
22-003065 |
1 |
65.95 |
5275********1643 |
130245 |
12/01/11 |
| PEARSON, GRACE |
22-008424 |
1 |
72.45 |
4147********8664 |
02154D |
12/01/11 |
| PEEL, CORLEY |
22-005064 |
1 |
54.95 |
4389********3847 |
896595 |
12/01/11 |
| PEREZ, STEPHANIE |
22-008325 |
1 |
39.00 |
4342********2567 |
582590 |
12/01/11 |
| PHELPS, TRICIA |
22-008514 |
1 |
10.00 |
4034********6248 |
595953 |
12/01/11 |
| PITTMAN, LAUREN |
22-008692 |
1 |
49.00 |
4631********6352 |
070404 |
12/01/11 |
| POSSEHL, TARA |
22-008654 |
1 |
53.90 |
4342********8811 |
581580 |
12/01/11 |
| PRAYOR, EMILY |
22-008157 |
1 |
31.90 |
5507********4877 |
093253 |
12/01/11 |
| PRESCOTT, KIM |
22-006240 |
1 |
72.45 |
4744********9689 |
190344 |
12/01/11 |
| PULASKI, PEYTON |
22-002339 |
1 |
15.00 |
5275********5920 |
130247 |
12/01/11 |
| PUTMAN, DIEDRA |
22-000204 |
1 |
69.00 |
4498********8928 |
650047 |
12/01/11 |
| PUTNICKI, CAITLIN |
22-004991 |
1 |
43.95 |
4624********9664 |
546449 |
12/01/11 |
| RAYNES, LAUREN |
22-008687 |
1 |
42.90 |
4271********9365 |
099081 |
12/01/11 |
| REDCORN, REBECCA |
22-923442247 |
1 |
20.00 |
3743*******2222 |
819001 |
12/01/11 |
| RIGBY, ASHLEY |
22-008504 |
1 |
89.00 |
5528********1574 |
02191S |
12/01/11 |
| RODRIGUEZ, CHASTITY |
22-007643 |
1 |
82.95 |
4498********0581 |
650048 |
12/01/11 |
| ROMICK, LINDA |
22-003586 |
1 |
99.95 |
4888********2498 |
00549A |
12/01/11 |
| ROSE, DENISE |
22-005255 |
1 |
45.00 |
3725*******1013 |
111127 |
12/01/11 |
| SAMPSON, BUFFIE |
22-002503 |
1 |
10.00 |
5507********8673 |
093255 |
12/01/11 |
| SANDLIN, MICHELLE |
22-007161 |
1 |
53.90 |
4631********9135 |
070405 |
12/01/11 |
| SCHERTZ, KACI |
22-008630 |
1 |
59.85 |
4185********6271 |
070405 |
12/01/11 |
| SCHERTZ, PENNYE |
22-008631 |
1 |
59.85 |
4185********6271 |
070405 |
12/01/11 |
| SHACKELFORD, ANNA |
22-008396 |
1 |
49.00 |
5507********6698 |
093259 |
12/01/11 |
| SHANK, MADELINE |
22-009002 |
1 |
42.90 |
4610********9323 |
050407 |
12/01/11 |
| SHIREY, JAMES |
22-005251 |
1 |
22.00 |
4003********7646 |
540145 |
12/01/11 |
| SJUE, JORDAN |
22-008436 |
1 |
42.90 |
4342********5728 |
580697 |
12/01/11 |
| SPRINGER, DANA |
22-001661 |
1 |
53.90 |
3715*******3007 |
186492 |
12/01/11 |
| STEINLE, TAMARA |
22-006030 |
1 |
72.45 |
4342********9218 |
724704 |
12/01/11 |
| STOCKSTROM, SARA |
22-008221 |
1 |
49.00 |
4744********5332 |
100043 |
12/01/11 |
| STRAUS, ALYSE |
22-006706 |
1 |
10.00 |
4744********2815 |
120448 |
12/01/11 |
| STUBBS, KIRSTEN |
22-008320 |
1 |
82.95 |
5102********8505 |
703615 |
12/01/11 |
| TAFELSKI, CLAIRE |
22-005050 |
1 |
22.00 |
5275********4954 |
130342 |
12/01/11 |
| TAYLOR, BLAIR |
22-008957 |
1 |
5.00 |
5459********0222 |
689760 |
12/01/11 |
| TEAGUE, HANNAH |
22-008818 |
1 |
61.95 |
4266********6410 |
02192B |
12/01/11 |
| TEAGUE, SARAH |
22-008831 |
1 |
59.00 |
4266********6410 |
02198B |
12/01/11 |
| THOMAS, LEEANN |
22-008526 |
1 |
31.90 |
5510********2961 |
MS7ONO |
12/01/11 |
| THOMPSON, STEPHANIE |
22-005126 |
1 |
72.45 |
6011********1065 |
00175R |
12/01/11 |
| THRASHER, KELSEY |
22-003412 |
1 |
53.90 |
5507********4365 |
093257 |
12/01/11 |
| THURMAN, LUCRETIA |
22-008899 |
1 |
82.95 |
5507********8093 |
093261 |
12/01/11 |
| TRAMMELL, ROBIN |
22-003231 |
1 |
15.00 |
4610********3409 |
060407 |
12/01/11 |
| TRUE, KAITLYN |
22-008881 |
1 |
39.00 |
4775********0411 |
000348 |
12/01/11 |
| TUCKER, ALISON |
22-004854 |
1 |
69.00 |
5507********6668 |
093258 |
12/01/11 |
| URBANCZYK, MADISON |
22-006508 |
1 |
72.45 |
4744********5462 |
100046 |
12/01/11 |
| VEST, SEALY |
22-003238 |
1 |
95.94 |
4744********5077 |
150042 |
12/01/11 |
| VINING, KIMBERLY |
22-008470 |
1 |
82.95 |
5459********8092 |
781790 |
12/01/11 |
| VOSS, KASEY |
22-004675 |
1 |
49.95 |
5510********5454 |
MS7TNO |
12/01/11 |
| WALKER, DAVID |
22-008217 |
1 |
49.00 |
4684********2904 |
216316 |
12/01/11 |
| WALKER, HOLLI |
22-008188 |
1 |
79.00 |
6011********6382 |
00134B |
12/01/11 |
| WALKER, MELISSA |
22-008797 |
1 |
10.00 |
4631********5458 |
070406 |
12/01/11 |
| WALKER, TIFFANY |
22-006358 |
1 |
103.95 |
4684********2904 |
216315 |
12/01/11 |
| WALTERS, TARA |
22-006667 |
1 |
72.45 |
4610********1652 |
060407 |
12/01/11 |
| WEAVER, MARK |
22-000115 |
1 |
46.20 |
4157********4771 |
083818 |
12/01/11 |
| WEEKS, JESSICA |
22-007073 |
1 |
99.00 |
4868********9302 |
606626 |
12/01/11 |
| WHITE, AMANDA |
22-008649 |
1 |
69.00 |
5510********2319 |
MS7YNO |
12/01/11 |
| WHITE, CALLIE |
22-000545 |
1 |
49.95 |
3728*******6007 |
142029 |
12/01/11 |
| WILLIS, KAITLIN |
22-006646 |
1 |
31.90 |
4342********4574 |
723787 |
12/01/11 |
| WILSON, LORI |
22-000968 |
1 |
49.00 |
4417********0103 |
02211D |
12/01/11 |
| WITTEN, RAYLAN |
22-007996 |
1 |
17.90 |
5117********2028 |
083819 |
12/01/11 |
| WOLCOTT, DELYN |
22-000789 |
1 |
99.95 |
5466********6681 |
00541S |
12/01/11 |
| WOOD, LESLIE |
22-397563737 |
1 |
59.00 |
4080********2265 |
459009 |
12/01/11 |
| WUTHRICH, CASSIE |
22-001099 |
1 |
5.00 |
5507********8743 |
093260 |
12/01/11 |
| YAMAGUCHI, KEIKO |
22-001306 |
1 |
59.95 |
4323********9007 |
691502 |
12/01/11 |
| YUILL, KIMBERLY |
22-241494806 |
1 |
154.96 |
4868********6359 |
02190B |
12/01/11 |
| ZUREIKAT, ANGELICA |
22-589387691 |
1 |
2.90 |
6011********9982 |
00181R |
12/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
645.91 |
| 51 |
MasterCard |
2405.71 |
| 143 |
Visa |
7289.93 |
| 4 |
Discover |
233.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10574.90 |