Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACREY, CRISTI |
23-001425 |
1 |
72.45 |
4684********3316 |
150205 |
11/01/11 |
| ALLEN, BRENDA |
23-003792 |
1 |
82.95 |
3717*******2014 |
108040 |
11/01/11 |
| AMMONS, ASHLEY |
23-002228 |
1 |
79.00 |
5509********6636 |
273267 |
11/01/11 |
| ANDERSON, ERIN |
23-000951 |
1 |
5.00 |
4323********5002 |
216043 |
11/01/11 |
| ANDERSON-SPENCE, TAMMY |
23-003197 |
1 |
69.00 |
4631********4300 |
855894 |
11/01/11 |
| BARRETT, KAYLA |
23-003941 |
1 |
53.90 |
4323********9402 |
487829 |
11/01/11 |
| BEADLES, PAIGE |
23-000644 |
1 |
79.00 |
4246********4767 |
00292G |
11/01/11 |
| BIANCHI, FRANCESSCA |
23-004308 |
1 |
82.95 |
3727*******3022 |
163712 |
11/01/11 |
| BLACKLOCK, COURTNEY |
23-003370 |
1 |
5.00 |
4342********3661 |
309781 |
11/01/11 |
| BLACKWELL, VICKIE |
23-002208 |
1 |
49.00 |
5407********9342 |
R0247B |
11/01/11 |
| BLANCO, KRISTENE |
23-004826 |
1 |
49.00 |
4323********0427 |
389997 |
11/01/11 |
| BOERNER, KATHY |
23-004413 |
1 |
79.00 |
4157********1977 |
028507 |
11/01/11 |
| BOHANNON, NIKKI |
23-002882 |
1 |
53.90 |
5510********2345 |
C6CYDK |
11/01/11 |
| BONER, BRITTANY |
23-004964 |
1 |
53.90 |
5275********8792 |
165602 |
11/01/11 |
| BORREGO, KRYSTAL |
23-003060 |
1 |
69.00 |
5438********0081 |
270619 |
11/01/11 |
| BORREGO, RAY |
23-003059 |
1 |
49.00 |
5438********2013 |
431479 |
11/01/11 |
| BOYD, DEBORAH |
23-004769 |
1 |
10.00 |
3743*******9733 |
301555 |
11/01/11 |
| BRANCH, ANDREA |
23-004929 |
1 |
53.90 |
5507********7788 |
486974 |
11/01/11 |
| BREAUX, AMANDA |
23-004066 |
1 |
53.90 |
4237********0210 |
405608 |
11/01/11 |
| BROWN, BRENT |
23-001370 |
1 |
49.00 |
4193********2331 |
00264G |
11/01/11 |
| BROWN, TIFFANY |
23-004701 |
1 |
10.00 |
4185********9110 |
100927 |
11/01/11 |
| BUCKELEW, SCOTT |
23-004630 |
1 |
5.00 |
5507********3934 |
486975 |
11/01/11 |
| BURNS, MANDY |
23-000404 |
1 |
109.94 |
4845********1717 |
135501 |
11/01/11 |
| BYRNE, DEANNA |
23-004265 |
1 |
10.00 |
5507********2513 |
486976 |
11/01/11 |
| CADD, JULIE |
23-004652 |
1 |
5.00 |
5109********7202 |
937048 |
11/01/11 |
| CANO, ARICKA |
23-004538 |
1 |
79.00 |
4147********6608 |
00302C |
11/01/11 |
| CARLISLE, MARIE |
23-004781 |
1 |
82.95 |
5510********6874 |
B1K7NO |
11/01/11 |
| CATOR, PAULA |
23-003859 |
1 |
10.00 |
5507********1740 |
486977 |
11/01/11 |
| CHANDLER, BRIAN |
23-002843 |
1 |
5.00 |
4342********5505 |
487832 |
11/01/11 |
| CHAVEZ, JENNIFER |
23-004857 |
1 |
79.00 |
5507********0390 |
486978 |
11/01/11 |
| CHENEY, SARAH |
23-004732 |
1 |
89.00 |
5507********9186 |
486979 |
11/01/11 |
| CHRISTIAN, DONNA |
23-001938 |
1 |
49.00 |
5507********6566 |
486980 |
11/01/11 |
| CHRISTIE, TIFFANY |
23-000024 |
1 |
53.90 |
4631********0670 |
855901 |
11/01/11 |
| CLARE, JONI |
23-004133 |
1 |
82.95 |
5507********6627 |
486982 |
11/01/11 |
| COCHRAN, CHERI |
23-002195 |
1 |
99.95 |
3713*******2023 |
146463 |
11/01/11 |
| COKE, CHRIS |
23-004354 |
1 |
79.00 |
5459********0158 |
705125 |
11/01/11 |
| CONTRERAS, CYBIL |
23-001325 |
1 |
53.90 |
4498********8101 |
398662 |
11/01/11 |
| CRAIG, MICHELLE |
23-004876 |
1 |
49.00 |
4323********1743 |
487837 |
11/01/11 |
| DAVIDSON, JENNY |
23-002220 |
1 |
55.00 |
4157********9821 |
028514 |
11/01/11 |
| DOWNEY, LARRY |
23-002115 |
1 |
50.00 |
4498********7315 |
398663 |
11/01/11 |
| DUNCAN, KELSEY |
23-004339 |
1 |
79.00 |
5510********2651 |
B1LBNO |
11/01/11 |
| ECHEVARRIA, ADRIAN |
23-004507 |
1 |
53.90 |
5509********9593 |
273268 |
11/01/11 |
| EGSTAD, ELIZABETH |
23-004901 |
1 |
42.90 |
4323********6305 |
389999 |
11/01/11 |
| EHLERS, STEPHANIE |
23-003203 |
1 |
69.00 |
4147********4284 |
00324D |
11/01/11 |
| EHLO, CARLA |
23-001780 |
1 |
25.00 |
4498********2163 |
398664 |
11/01/11 |
| ERICSON, VICTORIA |
23-000973 |
1 |
49.00 |
4342********9639 |
390672 |
11/01/11 |
| ETHRIDGE, TIFFANY |
23-002421 |
1 |
51.45 |
4888********7456 |
05503B |
11/01/11 |
| FARMER, AMANDA |
23-000839 |
1 |
99.00 |
4045********4331 |
095011 |
11/01/11 |
| FARMER, BETH |
23-002816 |
1 |
69.00 |
5499********8045 |
R0259B |
11/01/11 |
| FARRIS, LAURA |
23-801133894 |
1 |
75.90 |
5466********3463 |
92036Z |
11/01/11 |
| FIGUEROA, CHERISE |
23-004455 |
1 |
53.90 |
4389********8651 |
060216 |
11/01/11 |
| FLETCHER, ROBERT |
23-003263 |
1 |
53.90 |
4684********3959 |
150208 |
11/01/11 |
| FORSYTHE, NANCY |
23-004784 |
1 |
53.90 |
6011********5256 |
00174P |
11/01/11 |
| FOSTER, TOSHA |
23-004064 |
1 |
79.00 |
5510********6074 |
C6C7DK |
11/01/11 |
| GARCIA, AMANDA |
23-001312 |
1 |
49.00 |
4744********8958 |
145808 |
11/01/11 |
| GARRISON, TAMYE |
23-004654 |
1 |
53.90 |
3739*******3008 |
160846 |
11/01/11 |
| GARVIN, TIFFANIE |
23-003776 |
1 |
10.00 |
5119********9278 |
019287 |
11/01/11 |
| GARY, JILL |
23-004317 |
1 |
79.00 |
4335********3494 |
399356 |
11/01/11 |
| GARY, LONNIE |
23-004321 |
1 |
34.50 |
4888********3968 |
05501A |
11/01/11 |
| GIST, ALEXA |
23-003364 |
1 |
79.00 |
4356********1168 |
105309 |
11/01/11 |
| GRAY, JENNIFER |
23-003787 |
1 |
5.00 |
4801********5279 |
001285 |
11/01/11 |
| HAMEL, KAREN |
23-001180 |
1 |
69.00 |
4147********4073 |
00340D |
11/01/11 |
| HAMMONTREE, SHANE |
23-002554 |
1 |
52.50 |
4744********0707 |
185401 |
11/01/11 |
| HANCOCK, MELISSA |
23-003081 |
1 |
69.00 |
5510********4784 |
C6C9DK |
11/01/11 |
| HANCOCK, TIFFANY |
23-004559 |
1 |
53.90 |
5510********4956 |
B1LFNO |
11/01/11 |
| HANEY, HONEY |
23-003706 |
1 |
53.90 |
4342********4781 |
453966 |
11/01/11 |
| HANSHEW, CHARLES |
23-001543 |
1 |
10.00 |
5528********3387 |
92300Z |
11/01/11 |
| HAYES, AMY |
23-000868 |
1 |
10.00 |
4684********5839 |
150209 |
11/01/11 |
| HAYES, TYE |
23-004956 |
1 |
53.90 |
4157********1703 |
028536 |
11/01/11 |
| HAZELTON, DEBRA |
23-004789 |
1 |
103.95 |
4357********2506 |
855916 |
11/01/11 |
| HEATH, HOLLY |
23-004903 |
1 |
99.00 |
4868********2603 |
274950 |
11/01/11 |
| HENDRICKS, RONDA |
23-001396 |
1 |
54.95 |
5507********5618 |
486984 |
11/01/11 |
| HENRY, MONICA |
23-000823 |
1 |
49.00 |
5507********6830 |
486985 |
11/01/11 |
| HICKMAN, TED |
23-004848 |
1 |
49.00 |
4631********8491 |
855917 |
11/01/11 |
| HICKSON, BRANDI |
23-000244 |
1 |
49.00 |
3743*******2549 |
205500 |
11/01/11 |
| HIRACHETA, HANNAH |
23-004746 |
1 |
53.90 |
4684********1073 |
150210 |
11/01/11 |
| HOLLEY, ASHLEIGH |
23-004402 |
1 |
55.00 |
6011********1301 |
00139R |
11/01/11 |
| HOLLEY, TESS |
23-004397 |
1 |
82.95 |
6011********1301 |
00140R |
11/01/11 |
| HOLLINGSWORTH, JASON |
23-004271 |
1 |
82.95 |
5507********7943 |
486986 |
11/01/11 |
| HUGHES, KORI |
23-003832 |
1 |
10.00 |
4744********9079 |
165206 |
11/01/11 |
| HUMPHREYS, LYNNE |
23-004591 |
1 |
10.00 |
3767*******1005 |
121669 |
11/01/11 |
| HUMPHRY, WENDY |
23-004531 |
1 |
5.00 |
4147********5233 |
00356C |
11/01/11 |
| JOHNSON, LYNDON |
23-004689 |
1 |
53.90 |
4868********9207 |
274952 |
11/01/11 |
| JOHNSON, NORMA |
23-003679 |
1 |
79.00 |
5507********1210 |
486987 |
11/01/11 |
| JURKOVICH, STEPHANIE |
23-001125 |
1 |
69.00 |
4264********7680 |
05503B |
11/01/11 |
| KILPATRICK, LINDSEY |
23-004909 |
1 |
82.95 |
4003********3969 |
405024 |
11/01/11 |
| KIRKPATRICK, MORGAN |
23-004715 |
1 |
79.00 |
4868********8114 |
349258 |
11/01/11 |
| KNOY, MIA |
23-002584 |
1 |
69.95 |
4147********7825 |
00361C |
11/01/11 |
| LAFRENIERE, LAURA |
23-004849 |
1 |
49.00 |
5109********0390 |
198995 |
11/01/11 |
| LAMPKIN, CYNTHIA |
23-000058 |
1 |
79.00 |
4147********2072 |
00362C |
11/01/11 |
| LANDFRIED, GREG |
23-004334 |
1 |
49.00 |
5466********7087 |
92870P |
11/01/11 |
| LANDFRIED, KARA |
23-002149 |
1 |
43.95 |
5508********0042 |
839428 |
11/01/11 |
| LARSON, SHAWNA |
23-001868 |
1 |
82.95 |
4323********2628 |
388916 |
11/01/11 |
| LAWSON, ANN MARIE |
23-003747 |
1 |
53.90 |
4417********9050 |
00364B |
11/01/11 |
| LEE, TERRI |
23-004858 |
1 |
82.95 |
4342********0716 |
454729 |
11/01/11 |
| LESTER, WENDY |
23-004398 |
1 |
10.00 |
4744********9139 |
185405 |
11/01/11 |
| LOPEZ, CYNTHIA |
23-004895 |
1 |
53.90 |
4342********3541 |
390675 |
11/01/11 |
| MADDEN, LADON |
23-002636 |
1 |
53.90 |
4388********8657 |
001547 |
11/01/11 |
| MANUEL, MARTY |
23-004120 |
1 |
79.00 |
5490********9043 |
05502Z |
11/01/11 |
| MARTIN, JESSICA |
23-004292 |
1 |
82.95 |
5510********5332 |
B1LLNO |
11/01/11 |
| MARTINEZ, TALIA |
23-003739 |
1 |
72.45 |
5510********6790 |
B1LMNO |
11/01/11 |
| MATHEWS, BRENDA |
23-004728 |
1 |
79.00 |
4147********5547 |
00367C |
11/01/11 |
| MATHIS, DNAN |
23-000336 |
1 |
47.48 |
4444********2305 |
00367A |
11/01/11 |
| MATTEUCCI, CHELSI |
23-004886 |
1 |
82.95 |
3737*******1021 |
120741 |
11/01/11 |
| MCALISTER, MEGAN |
23-004547 |
1 |
72.45 |
5459********0231 |
705126 |
11/01/11 |
| MCCORD, JANINE |
23-004441 |
1 |
69.00 |
4814********8431 |
100929 |
11/01/11 |
| MCCUTCHIN, DAYNA |
23-002318 |
1 |
99.95 |
5507********5501 |
486988 |
11/01/11 |
| MCCUTCHIN, LINDSEY |
23-000596 |
1 |
49.00 |
5507********2592 |
486989 |
11/01/11 |
| MCKEE, DESIRIE |
23-003945 |
1 |
99.00 |
5524********4692 |
003103 |
11/01/11 |
| MCNABB, JENNIFER |
23-004735 |
1 |
79.00 |
4147********1245 |
00374D |
11/01/11 |
| MILLER, AMY M. |
23-000440 |
1 |
53.90 |
6011********8308 |
00145R |
11/01/11 |
| MILLER, KATHRYN SU |
23-001462 |
1 |
53.90 |
5510********4118 |
B1LONO |
11/01/11 |
| MILLER, KRISTIN |
23-004116 |
1 |
99.00 |
4266********7765 |
00380A |
11/01/11 |
| MITCHELL, JANET |
23-004440 |
1 |
79.00 |
4636********1522 |
964340 |
11/01/11 |
| MITCHELL, RITA |
23-001027 |
1 |
103.95 |
4388********0831 |
001563 |
11/01/11 |
| MORELAND, CHRISTY |
23-000756 |
1 |
99.95 |
5326********2256 |
073038 |
11/01/11 |
| NORDYKE, KATE |
23-004013 |
1 |
49.00 |
4631********3243 |
855928 |
11/01/11 |
| ODEN, CHELSEY |
23-004693 |
1 |
98.00 |
4342********0669 |
307745 |
11/01/11 |
| ORR, ALEX |
23-000942 |
1 |
49.95 |
4684********2879 |
150211 |
11/01/11 |
| OWENS, AMANDA |
23-004437 |
1 |
49.00 |
5149********4737 |
302475 |
11/01/11 |
| PARKER, MASON |
23-004811 |
1 |
82.95 |
4147********8415 |
00382C |
11/01/11 |
| PASCASIO, JARITA |
23-002917 |
1 |
49.00 |
5147********2818 |
316965 |
11/01/11 |
| PAYNE, THOMAS |
23-004788 |
1 |
79.00 |
5407********6813 |
R0291B |
11/01/11 |
| PAYNTER, JENNI |
23-000902 |
1 |
82.95 |
4147********9758 |
00384C |
11/01/11 |
| PFEIFFER, ASHLEY |
23-004880 |
1 |
82.95 |
4417********4212 |
00385B |
11/01/11 |
| PITTMAN, LORI |
23-003202 |
1 |
69.00 |
4147********4284 |
00384D |
11/01/11 |
| POFAHL, HOLLI |
23-000398 |
1 |
53.90 |
4147********6360 |
00386D |
11/01/11 |
| POPE, LANDRY |
23-000014 |
1 |
5.00 |
5507********8192 |
486990 |
11/01/11 |
| POTTS, AMY |
23-001144 |
1 |
32.95 |
4631********8231 |
100929 |
11/01/11 |
| PRUSS, DONEECE |
23-001571 |
1 |
54.95 |
5510********0109 |
C6DLDK |
11/01/11 |
| PUENTES, SISSY |
23-004573 |
1 |
82.95 |
4684********2070 |
150212 |
11/01/11 |
| QUADOR, BREANNA |
23-004939 |
1 |
79.00 |
4266********0898 |
00388B |
11/01/11 |
| QUEBE, CRYSTAL |
23-001022 |
1 |
39.95 |
4631********5378 |
855931 |
11/01/11 |
| RABURN, DALE |
23-004047 |
1 |
10.00 |
4868********4109 |
390678 |
11/01/11 |
| RABURN, EMILY |
23-004041 |
1 |
10.00 |
4868********4109 |
309810 |
11/01/11 |
| RAGLAND, ASHLI |
23-004931 |
1 |
53.90 |
4342********7963 |
454742 |
11/01/11 |
| RAY, ADRIA |
23-000651 |
1 |
69.00 |
5507********8475 |
486991 |
11/01/11 |
| RAY, NIKKI-DEE |
23-004245 |
1 |
69.00 |
4775********3127 |
000565 |
11/01/11 |
| RAY, RAVAN |
23-003349 |
1 |
53.90 |
3712*******3000 |
124740 |
11/01/11 |
| REILLY, MEAGHAN |
23-004332 |
1 |
79.00 |
4147********8755 |
00394C |
11/01/11 |
| RENO, TONYA |
23-002874 |
1 |
69.00 |
4498********2492 |
398665 |
11/01/11 |
| REYNA, D NAE |
23-003805 |
1 |
49.00 |
4868********4338 |
453972 |
11/01/11 |
| REYNOLDS, HEATHER |
23-003845 |
1 |
53.90 |
5490********1546 |
05504Z |
11/01/11 |
| RHOADS, CAROL |
23-001766 |
1 |
32.95 |
4631********0742 |
100930 |
11/01/11 |
| RICH, ASHLEY |
23-004958 |
1 |
59.00 |
4271********0068 |
089114 |
11/01/11 |
| RICKS, CATHY |
23-002316 |
1 |
10.00 |
4147********5936 |
00397C |
11/01/11 |
| RICKS, THOMAS |
23-003561 |
1 |
5.00 |
4147********5936 |
00398C |
11/01/11 |
| RUBLE, TERRI |
23-001045 |
1 |
82.95 |
3717*******2016 |
191411 |
11/01/11 |
| RUTHARDT, KIMBERLY |
23-004961 |
1 |
3.95 |
5507********1603 |
486992 |
11/01/11 |
| RUTHERFORD, GWEN |
23-000603 |
1 |
32.95 |
5510********9325 |
B1LUNO |
11/01/11 |
| SALDIVAR, ERIC |
23-286945619 |
1 |
79.00 |
5507********9061 |
486993 |
11/01/11 |
| SCOTT, MARY ANN |
23-001242 |
1 |
43.95 |
5524********0784 |
00416P |
11/01/11 |
| SCOTT, PAUL |
23-001241 |
1 |
43.95 |
5524********0784 |
00417P |
11/01/11 |
| SEAL-NYMAN, KELLY |
23-000737 |
1 |
99.95 |
3715*******1004 |
163634 |
11/01/11 |
| SEYMORE, CHANDLER |
23-000137 |
1 |
69.00 |
4246********4806 |
00406G |
11/01/11 |
| SEYMORE, DEBBIE |
23-000031 |
1 |
52.50 |
4246********4806 |
00406G |
11/01/11 |
| SEYMORE, MADISON |
23-000032 |
1 |
50.00 |
4246********4806 |
00407G |
11/01/11 |
| SHUTTLESWORTH, HEATHER |
23-003310 |
1 |
69.00 |
5510********8172 |
B1LVNO |
11/01/11 |
| SIMPSON, JILL |
23-004494 |
1 |
53.90 |
5507********7759 |
486994 |
11/01/11 |
| SLUTZ, VALERIE |
23-002650 |
1 |
49.00 |
4868********1608 |
216058 |
11/01/11 |
| SMITH, AMIE |
23-000657 |
1 |
99.95 |
5510********0899 |
B1LXNO |
11/01/11 |
| SOUTHERLAND, SHEENA |
23-001869 |
1 |
82.95 |
4498********3725 |
398666 |
11/01/11 |
| STANLEY, MELINDA |
23-003381 |
1 |
49.00 |
5507********9832 |
486995 |
11/01/11 |
| STEELE, AUTUMN |
23-000866 |
1 |
5.00 |
5507********9941 |
486996 |
11/01/11 |
| STEVENS, KATRINA |
23-004477 |
1 |
53.90 |
4744********1451 |
135703 |
11/01/11 |
| STRICKLAND, MEAGAN |
23-004240 |
1 |
79.00 |
4323********0736 |
274961 |
11/01/11 |
| TAYLOR, KIM |
23-004656 |
1 |
99.00 |
3715*******1012 |
183543 |
11/01/11 |
| TAYLOR, TERRY |
23-004250 |
1 |
99.00 |
4157********3879 |
028579 |
11/01/11 |
| TENNELL, MINNIE |
23-001528 |
1 |
99.95 |
4147********1079 |
00416D |
11/01/11 |
| THOMAS, KRISTIN |
23-004577 |
1 |
79.00 |
4862********4430 |
00386A |
11/01/11 |
| THORNE, TRACI |
23-003017 |
1 |
72.45 |
5490********3678 |
05500Z |
11/01/11 |
| THORNTON, MINDI |
23-004496 |
1 |
53.90 |
4358********2904 |
049405 |
11/01/11 |
| TINER, VICKIE |
23-003269 |
1 |
10.00 |
5507********3533 |
486998 |
11/01/11 |
| TORREZ, LINDSAY |
23-003508 |
1 |
72.45 |
4323********6107 |
218628 |
11/01/11 |
| TOWNSLEY, HOLLY |
23-003356 |
1 |
69.00 |
4868********3108 |
322071 |
11/01/11 |
| TUCKER, GARRY |
23-003634 |
1 |
5.00 |
4498********6481 |
398667 |
11/01/11 |
| TYLER, MICHELLE |
23-003608 |
1 |
79.00 |
4930********0961 |
250505 |
11/01/11 |
| VALENTINE, SHANNA |
23-004092 |
1 |
49.00 |
5507********0133 |
486997 |
11/01/11 |
| VINES, KAYLA |
23-003423 |
1 |
69.00 |
4790********4953 |
001639 |
11/01/11 |
| WAGNER, KYLE |
23-004257 |
1 |
79.00 |
4246********1493 |
00426G |
11/01/11 |
| WALKER, ASHLEE |
23-001188 |
1 |
79.00 |
5513********8640 |
937091 |
11/01/11 |
| WALKER, DANIEL |
23-003924 |
1 |
79.00 |
4147********5944 |
00427C |
11/01/11 |
| WALKER, JOSIE |
23-003923 |
1 |
158.00 |
4225********6465 |
023158 |
11/01/11 |
| WALKER, RHONDA |
23-001618 |
1 |
72.45 |
4631********4785 |
100931 |
11/01/11 |
| WALKER, TAMERA |
23-004101 |
1 |
79.00 |
5121********5646 |
00132B |
11/01/11 |
| WARREN, LAUREN |
23-004158 |
1 |
82.95 |
4640********3426 |
00430C |
11/01/11 |
| WATKINS, DAWN |
23-004905 |
1 |
49.00 |
4157********9292 |
028591 |
11/01/11 |
| WEAVER, KAREN |
23-000672 |
1 |
5.00 |
5112********3343 |
075529 |
11/01/11 |
| WEDDLE, PAULA |
23-002630 |
1 |
53.90 |
4631********3516 |
855947 |
11/01/11 |
| WELLS, LINDSAY |
23-004447 |
1 |
5.00 |
5507********0721 |
486999 |
11/01/11 |
| WEST, AMANDA |
23-002751 |
1 |
10.00 |
4356********2722 |
155007 |
11/01/11 |
| WHEELER, CASEY |
23-004181 |
1 |
49.00 |
4128********6012 |
56917B |
11/01/11 |
| WHITE, BROOKE |
23-706446206 |
1 |
79.00 |
4744********5836 |
165401 |
11/01/11 |
| WHITFILL, MELINDA |
23-004564 |
1 |
5.00 |
4080********7838 |
412262 |
11/01/11 |
| WILKINSON, HAILEY |
23-000845 |
1 |
72.45 |
5513********8780 |
937097 |
11/01/11 |
| WILLHOIT, SUE |
23-003995 |
1 |
5.00 |
5491********6243 |
00165P |
11/01/11 |
| WIMBERLY, KELLY |
23-001984 |
1 |
79.00 |
4631********3333 |
100931 |
11/01/11 |
| WIMBERLY, MACY |
23-003797 |
1 |
49.00 |
4631********3333 |
100932 |
11/01/11 |
| WOLF, ALICIA |
23-004429 |
1 |
10.00 |
4157********3765 |
028597 |
11/01/11 |
| WOOTEN, TARA |
23-000803 |
1 |
69.00 |
4744********9487 |
105506 |
11/01/11 |
| YATES, LATONNA |
23-001178 |
1 |
99.95 |
3728*******3005 |
198279 |
11/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
907.45 |
| 68 |
MasterCard |
3733.20 |
| 116 |
Visa |
6796.97 |
| 4 |
Discover |
245.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11683.37 |