Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRITTON, AMANDA |
27-009876 |
1 |
42.90 |
4744********8397 |
113711 |
11/01/11 |
| ALLISON, STACEY |
27-005807 |
1 |
53.00 |
5465********3694 |
009258 |
11/01/11 |
| ALTMAN, STAR |
27-010260 |
1 |
10.00 |
4482********8843 |
093151 |
11/01/11 |
| ANDERSON, TONYA |
27-002488 |
1 |
49.95 |
4435********5171 |
016210 |
11/01/11 |
| APPEL, NIKKI |
27-006560 |
1 |
49.95 |
3717*******2019 |
162472 |
11/01/11 |
| ASBILL, CAROL |
27-009854 |
1 |
63.60 |
4254********0422 |
044548 |
11/01/11 |
| BAKER, CARI |
27-009741 |
1 |
37.40 |
5581********8174 |
093573 |
11/01/11 |
| BAKER, CINDI |
27-001150 |
1 |
39.00 |
4828********4013 |
203624 |
11/01/11 |
| BARRETT, KATHY |
27-009612 |
1 |
53.90 |
4828********7011 |
297584 |
11/01/11 |
| BATES, BRIANNA |
27-010304 |
1 |
37.40 |
4435********1385 |
016210 |
11/01/11 |
| BELL, CASEY |
27-006367 |
1 |
53.00 |
4416********9593 |
038332 |
11/01/11 |
| BENTHAL, JENNIFER |
27-006784 |
1 |
63.55 |
5121********3736 |
00132Z |
11/01/11 |
| BENTHAL, RANDY |
27-006785 |
1 |
32.98 |
5121********3736 |
00132Z |
11/01/11 |
| BETZ, MICHELLE |
27-001651 |
1 |
50.00 |
4435********2722 |
031150 |
11/01/11 |
| BIRDWELL, YVETTE |
27-009937 |
1 |
50.00 |
3728*******1001 |
107429 |
11/01/11 |
| BIRKHOLD, CHRISTY |
27-009628 |
1 |
53.00 |
4313********0448 |
03519C |
11/01/11 |
| BLOODWORTH, PAM |
27-005469 |
1 |
49.00 |
3774*******3482 |
480563 |
11/01/11 |
| BOLDS, MICHELLE |
27-009345 |
1 |
50.00 |
4867********5331 |
013110 |
11/01/11 |
| BONNIN, MICHELLE |
27-004425 |
1 |
52.95 |
4435********8041 |
005200 |
11/01/11 |
| BOSS, TERESA |
27-003694 |
1 |
19.95 |
4029********8857 |
093151 |
11/01/11 |
| BOWERS, ANSLEY |
27-010117 |
1 |
10.00 |
5465********7571 |
004355 |
11/01/11 |
| BOYINGTON, JULIE |
27-009533 |
1 |
10.00 |
4306********2461 |
678765 |
11/01/11 |
| BRADY, JANET |
27-010391 |
1 |
63.60 |
5287********9965 |
093151 |
11/01/11 |
| BROWN, CHRISSY |
27-002637 |
1 |
50.00 |
4356********5447 |
183712 |
11/01/11 |
| BROWN, TINA |
27-000450 |
1 |
34.95 |
4356********3866 |
163717 |
11/01/11 |
| BURKE, BRITNI |
27-002429 |
1 |
52.95 |
4418********1939 |
004732 |
11/01/11 |
| CAIN, TRACY |
27-010197 |
1 |
10.00 |
5465********9590 |
009260 |
11/01/11 |
| CALE, KAREN |
27-009218 |
1 |
53.00 |
4435********2480 |
016240 |
11/01/11 |
| CARNES, SHARON |
27-005186 |
1 |
29.95 |
4254********7141 |
044552 |
11/01/11 |
| CHAMBERS, JEAN |
27-005369 |
1 |
19.95 |
4435********1327 |
027350 |
11/01/11 |
| CHANCEY, JACQUELINE |
27-010301 |
1 |
60.00 |
4744********4541 |
113716 |
11/01/11 |
| COLDING, BRITTANY |
27-009473 |
1 |
42.90 |
5453********2656 |
012190 |
11/01/11 |
| COLLINS, MICHELE |
27-008035 |
1 |
53.00 |
4435********8262 |
038460 |
11/01/11 |
| COOK, LEISA |
27-000603 |
1 |
42.90 |
5119********4015 |
012191 |
11/01/11 |
| COOPER, EDWINA |
27-007870 |
1 |
53.00 |
4828********7024 |
309371 |
11/01/11 |
| CORBIN, JOANIE |
27-007742 |
1 |
60.00 |
5576********0001 |
008091 |
11/01/11 |
| CRICHTON, JEANETTE |
27-007597 |
1 |
42.90 |
4435********5600 |
070800 |
11/01/11 |
| CROSS, LINDA |
27-010544 |
1 |
60.00 |
4744********6669 |
163810 |
11/01/11 |
| CULLER, MICHAEL |
27-009220 |
1 |
50.00 |
4435********2803 |
070800 |
11/01/11 |
| DAVIDSON, ANGIE |
27-007810 |
1 |
50.00 |
4254********0909 |
044553 |
11/01/11 |
| DEESE, LAUREN |
27-010274 |
1 |
39.00 |
5453********6124 |
012196 |
11/01/11 |
| DELAO, AMANDA |
27-010194 |
1 |
10.00 |
4351********0387 |
065492 |
11/01/11 |
| DEMPSEY, JULIE |
27-009495 |
1 |
42.90 |
4435********4359 |
027360 |
11/01/11 |
| DEVINE, VICKI |
27-004263 |
1 |
34.00 |
4435********5140 |
059680 |
11/01/11 |
| DIAZ, TANA |
27-010525 |
1 |
34.00 |
4435********6228 |
083010 |
11/01/11 |
| DONAHUE, AISLINN |
27-008013 |
1 |
42.90 |
4435********3584 |
071910 |
11/01/11 |
| DONATHAN, TIA |
27-000162 |
1 |
37.40 |
5178********2679 |
04635B |
11/01/11 |
| ERWINE, SONDRA |
27-010508 |
1 |
60.00 |
5465********8878 |
002442 |
11/01/11 |
| FELSTEN, KATHY |
27-003786 |
1 |
49.95 |
4147********3219 |
04670C |
11/01/11 |
| FLEMING, JESSIE |
27-008353 |
1 |
63.60 |
4828********9014 |
475022 |
11/01/11 |
| FOWLER, DANIELE |
27-005915 |
1 |
39.00 |
4744********3172 |
113811 |
11/01/11 |
| FRANKLIN, JACQUELYNNE |
27-009640 |
1 |
53.00 |
4744********7800 |
143618 |
11/01/11 |
| FREEBERN, SUSAN |
27-003091 |
1 |
69.95 |
4744********3418 |
183719 |
11/01/11 |
| FRIEND, JON |
27-009486 |
1 |
42.90 |
4435********6115 |
059690 |
11/01/11 |
| GARLAND, CLAIR |
27-005550 |
1 |
47.65 |
3772*******4012 |
109044 |
11/01/11 |
| GELIN, RACHAEL |
27-009898 |
1 |
53.00 |
4737********5938 |
475621 |
11/01/11 |
| GENDRON, ASHLEY |
27-000502 |
1 |
49.95 |
4435********6389 |
016250 |
11/01/11 |
| GENGLER, ALLISON |
27-006507 |
1 |
52.95 |
4435********0607 |
027360 |
11/01/11 |
| GIANNINI, LESLIE |
27-009827 |
1 |
42.90 |
4435********7345 |
027360 |
11/01/11 |
| GNEGY, BARBRA, |
27-009223 |
1 |
50.00 |
5407********2144 |
R7953Z |
11/01/11 |
| GOLDEN, SHANNON |
27-005830 |
1 |
37.40 |
3737*******4002 |
135993 |
11/01/11 |
| GOODE, BRITTNEY |
27-002842 |
1 |
2.34 |
4737********3655 |
377163 |
11/01/11 |
| GOUGH, JENNIFER |
27-007931 |
1 |
50.00 |
4744********1597 |
143710 |
11/01/11 |
| GRIES, KEVIN |
27-005362 |
1 |
53.00 |
4828********7024 |
309378 |
11/01/11 |
| GUFFEY, MARY |
27-004984 |
1 |
42.90 |
4435********0572 |
038470 |
11/01/11 |
| GURDA, MINDY |
27-010624 |
1 |
68.00 |
4744********5864 |
113814 |
11/01/11 |
| HAMMOCK, JOE |
27-009654 |
1 |
53.00 |
4435********2661 |
048580 |
11/01/11 |
| HARVEY, CANDICE |
27-005489 |
1 |
42.90 |
5536********6505 |
609796 |
11/01/11 |
| HAWLEY, CHRISTY |
27-008421 |
1 |
49.95 |
4435********9941 |
071920 |
11/01/11 |
| HEADLEY, SHARI |
27-000358 |
1 |
50.00 |
4246********4949 |
04697G |
11/01/11 |
| HEDRICK, LAURA |
27-005004 |
1 |
53.00 |
4828********1033 |
376287 |
11/01/11 |
| HILL, AMBER |
27-009038 |
1 |
60.00 |
4046********0720 |
615624 |
11/01/11 |
| HOLDER, SHERRY |
27-004505 |
1 |
49.95 |
4264********3401 |
03515A |
11/01/11 |
| HOPE, KEITH |
27-010650 |
1 |
50.00 |
4356********6259 |
143713 |
11/01/11 |
| HOWARD, ELYSE |
27-008550 |
1 |
53.00 |
4828********6021 |
341828 |
11/01/11 |
| HUDSON, MACIE |
27-010575 |
1 |
37.40 |
4744********1932 |
133314 |
11/01/11 |
| HUNTER, KATRINA |
27-007322 |
1 |
49.95 |
4888********8073 |
03518B |
11/01/11 |
| HUTCHINS, WHITNEY S |
27-010060 |
1 |
42.90 |
4435********1887 |
083030 |
11/01/11 |
| IVELL, LINDA |
27-009258 |
1 |
50.00 |
3725*******5021 |
133929 |
11/01/11 |
| JACKSON, HANNAH |
27-010513 |
1 |
37.40 |
4828********4029 |
441117 |
11/01/11 |
| JACKSON, MARTHA |
27-010006 |
1 |
53.00 |
4828********4029 |
237881 |
11/01/11 |
| JACOBS, KATIE |
27-006099 |
1 |
49.99 |
4744********4118 |
113818 |
11/01/11 |
| JAEGER, CHRISTY |
27-009505 |
1 |
50.00 |
4744********4937 |
143714 |
11/01/11 |
| JOHNSON, KENDRA |
27-002394 |
1 |
53.00 |
5119********5961 |
012228 |
11/01/11 |
| JOHNSON, MARIBETH |
27-007335 |
1 |
59.95 |
4435********2556 |
091020 |
11/01/11 |
| JOHNSON, PATSY |
27-002053 |
1 |
34.00 |
5465********8053 |
000990 |
11/01/11 |
| JOHNSON, SANDI |
27-002995 |
1 |
63.60 |
4416********4883 |
038337 |
11/01/11 |
| JONES, KELLIE |
27-002627 |
1 |
38.45 |
4744********2079 |
133316 |
11/01/11 |
| JORDAN, ERICA |
27-000397 |
1 |
49.95 |
4828********9021 |
342448 |
11/01/11 |
| KERCHNER, DANIELLE |
27-009209 |
1 |
37.40 |
4435********6143 |
083030 |
11/01/11 |
| KINDER, SUSAN |
27-008228 |
1 |
47.70 |
4282********9116 |
063110 |
11/01/11 |
| KLATCH, KEIRSTEN |
27-008001 |
1 |
50.00 |
4135********0390 |
113910 |
11/01/11 |
| KOCHENBURGER, JASON |
27-009143 |
1 |
50.00 |
4435********7541 |
016270 |
11/01/11 |
| LANE, BILLY |
27-010599 |
1 |
38.50 |
4356********6642 |
113911 |
11/01/11 |
| LONG, ARLENE |
27-009687 |
1 |
34.00 |
5402********5758 |
451452 |
11/01/11 |
| LOWE, KATIE |
27-009661 |
1 |
53.00 |
4430********5477 |
176485 |
11/01/11 |
| LUMPUY, KIM |
27-010517 |
1 |
37.40 |
4435********6966 |
070820 |
11/01/11 |
| MACNAMEE, THERESA |
27-008475 |
1 |
53.00 |
4744********5305 |
133317 |
11/01/11 |
| MAJETTE, AMANDA |
27-004616 |
1 |
50.00 |
4635********9345 |
143718 |
11/01/11 |
| MALDONADO, SHELLEY |
27-000082 |
1 |
10.00 |
4145********7461 |
323538 |
11/01/11 |
| MALONE, JILL |
27-006434 |
1 |
99.00 |
4828********7018 |
376295 |
11/01/11 |
| MALONO, DONNA |
27-007598 |
1 |
42.90 |
4435********5600 |
091010 |
11/01/11 |
| MANER, TRINA M |
27-006856 |
1 |
49.95 |
4435********6880 |
059710 |
11/01/11 |
| MARTINO, LISA |
27-009287 |
1 |
10.00 |
4833********5686 |
073110 |
11/01/11 |
| MCBRIDE, SUSAN |
27-005411 |
1 |
39.95 |
4704********4988 |
001233 |
11/01/11 |
| MCCLAMMA, BETH |
27-000943 |
1 |
49.95 |
4435********7917 |
005260 |
11/01/11 |
| MCCLELLAN, LINDSEY |
27-008714 |
1 |
34.00 |
4435********3922 |
070820 |
11/01/11 |
| MCGINNIS, JOE |
27-010063 |
1 |
60.00 |
3715*******2008 |
107783 |
11/01/11 |
| MCKEON, AMANDA |
27-000395 |
1 |
21.98 |
5287********3819 |
093157 |
11/01/11 |
| MCPHERSON, STEPHEN |
27-003435 |
1 |
49.95 |
4744********8817 |
113915 |
11/01/11 |
| MCPHERSON, SUE |
27-003434 |
1 |
49.95 |
4744********8817 |
113915 |
11/01/11 |
| MELTON, JR |
27-006927 |
1 |
50.00 |
4435********0737 |
071930 |
11/01/11 |
| MERCER, AMBER |
27-000178 |
1 |
49.95 |
4435********5209 |
083040 |
11/01/11 |
| MEYER, MELISSA |
27-008931 |
1 |
10.00 |
4282********6842 |
073110 |
11/01/11 |
| MILAM, PAIGE |
27-000791 |
1 |
53.00 |
4744********7442 |
133411 |
11/01/11 |
| MILLER, JENNIFER M. |
27-010015 |
1 |
42.90 |
5465********6920 |
006113 |
11/01/11 |
| MILLER, NANCY |
27-002182 |
1 |
60.00 |
4266********2003 |
04752C |
11/01/11 |
| MONTERO, MICHELLE |
27-009157 |
1 |
54.00 |
4435********6031 |
083050 |
11/01/11 |
| MOORE, TONIA A |
27-009859 |
1 |
42.90 |
4435********2342 |
038490 |
11/01/11 |
| MORSE, ALLISON |
27-010563 |
1 |
34.00 |
4739********5667 |
00197B |
11/01/11 |
| MOSS, JEFF |
27-010586 |
1 |
45.00 |
4744********2905 |
183913 |
11/01/11 |
| MOULTON, JENNIFER |
27-001411 |
1 |
53.00 |
3717*******1011 |
102614 |
11/01/11 |
| MUNCY, HEATH |
27-007319 |
1 |
53.00 |
4042********8985 |
030541 |
11/01/11 |
| MURPHY, PAIGE |
27-001194 |
1 |
52.95 |
4435********3145 |
005270 |
11/01/11 |
| NALL, LAUREN |
27-000441 |
1 |
60.00 |
4254********3468 |
044557 |
11/01/11 |
| NAMIOTKA, WALTER |
27-008239 |
1 |
59.31 |
4828********7016 |
203659 |
11/01/11 |
| NASH, CANDACE |
27-010218 |
1 |
53.90 |
4833********3778 |
083110 |
11/01/11 |
| NEWMAN, LACEY |
27-010655 |
1 |
58.30 |
4435********5804 |
048610 |
11/01/11 |
| NOLEN, TAYLOR |
27-004246 |
1 |
26.45 |
5465********9590 |
004091 |
11/01/11 |
| O MAHONY, RUSTY ROBERT |
27-001882 |
1 |
42.40 |
4867********6327 |
083110 |
11/01/11 |
| OSBORNE, ELISA |
27-009836 |
1 |
53.00 |
5453********8147 |
012266 |
11/01/11 |
| PACKARD, MARY |
27-007108 |
1 |
59.95 |
5424********3008 |
609576 |
11/01/11 |
| PALM, JESSICA |
27-010056 |
1 |
10.00 |
4435********8053 |
027390 |
11/01/11 |
| PARKS, SAMANTHA |
27-007519 |
1 |
39.00 |
4828********6017 |
441124 |
11/01/11 |
| PETTERSON, BRANDON |
27-009551 |
1 |
53.00 |
4828********0015 |
376518 |
11/01/11 |
| PHILLIPS, GABI |
27-007835 |
1 |
53.00 |
4828********8049 |
261471 |
11/01/11 |
| POLK, TIM |
27-010299 |
1 |
37.40 |
5576********5749 |
000994 |
11/01/11 |
| PRESCOTT, CHRISTINE |
27-005942 |
1 |
21.98 |
4744********2404 |
183915 |
11/01/11 |
| RAIDEN, RACHEL |
27-009644 |
1 |
50.00 |
4744********1051 |
133416 |
11/01/11 |
| RAMSEY, CRYSTAL |
27-004851 |
1 |
63.60 |
3725*******1008 |
126416 |
11/01/11 |
| RAY, TRACY LYNN |
27-004788 |
1 |
59.95 |
4266********9358 |
04780C |
11/01/11 |
| REYNOLDS, LAURA |
27-010466 |
1 |
60.00 |
5402********4615 |
451454 |
11/01/11 |
| RHODES, HANNAH |
27-001156 |
1 |
50.00 |
4435********3686 |
048610 |
11/01/11 |
| RICHTER, LISA |
27-009983 |
1 |
50.00 |
5109********2741 |
266634 |
11/01/11 |
| RINER, MICHAEL |
27-009974 |
1 |
53.00 |
4744********6816 |
183916 |
11/01/11 |
| RIST, JESSICA |
27-002874 |
1 |
52.95 |
4435********4839 |
070840 |
11/01/11 |
| ROAME, LIZA |
27-003528 |
1 |
49.95 |
4435********1077 |
059730 |
11/01/11 |
| ROBERTS, KELLIE |
27-010238 |
1 |
42.90 |
4828********6017 |
475053 |
11/01/11 |
| ROBERTS, STACY |
27-004809 |
1 |
53.00 |
4435********5546 |
083060 |
11/01/11 |
| ROBINSON, JUDY |
27-008019 |
1 |
39.00 |
4828********4010 |
441985 |
11/01/11 |
| ROSCILLO, BRITTANY |
27-008732 |
1 |
60.00 |
4355********0740 |
023010 |
11/01/11 |
| ROSS, TARA |
27-004799 |
1 |
52.95 |
4828********5032 |
337534 |
11/01/11 |
| ROYDHOUSE, DANA |
27-005512 |
1 |
50.00 |
6011********5824 |
00128R |
11/01/11 |
| SANTOS, ELIZABETH |
27-001967 |
1 |
43.95 |
4828********3018 |
203664 |
11/01/11 |
| SCHAAF, JESSICA |
27-010617 |
1 |
63.60 |
4737********1651 |
309414 |
11/01/11 |
| SCHRADER, LISA |
27-007294 |
1 |
53.00 |
4408********6428 |
165267 |
11/01/11 |
| SCHULZ, DANIELA |
27-001381 |
1 |
49.95 |
4482********5187 |
093159 |
11/01/11 |
| SEGRETO, CECELIA |
27-001151 |
1 |
21.98 |
4828********7044 |
441990 |
11/01/11 |
| SHARPE, MICHELLE |
27-006132 |
1 |
39.00 |
4482********1535 |
093159 |
11/01/11 |
| SIMPLER, KENDALL |
27-008347 |
1 |
19.95 |
5214********6930 |
HWA2PC |
11/01/11 |
| SINGLER, CYNTHIA |
27-005388 |
1 |
63.55 |
5287********0930 |
093159 |
11/01/11 |
| SKOTARCZAK, MELISSA |
27-003363 |
1 |
10.00 |
4828********5054 |
261478 |
11/01/11 |
| SLACK, LORI |
27-002979 |
1 |
49.95 |
4356********7141 |
133510 |
11/01/11 |
| SMITH, FAITH |
27-009577 |
1 |
53.00 |
5491********3567 |
R7992Z |
11/01/11 |
| SMITH, SARALYN |
27-004102 |
1 |
50.00 |
4888********0281 |
03517A |
11/01/11 |
| SPELL, TAMMY |
27-001972 |
1 |
52.94 |
4828********7013 |
475057 |
11/01/11 |
| SPIVEY, PAM |
27-007037 |
1 |
52.95 |
4828********8014 |
315998 |
11/01/11 |
| SPROUSE, JESSICA |
27-010526 |
1 |
60.00 |
4351********9052 |
079210 |
11/01/11 |
| STAFFORD, TIFFANY |
27-009034 |
1 |
50.00 |
4744********7461 |
133521 |
11/01/11 |
| STAHLEY, KARA |
27-001624 |
1 |
52.95 |
4351********7570 |
079220 |
11/01/11 |
| STEADMAN, NATASHA |
27-010531 |
1 |
37.40 |
5402********4796 |
451456 |
11/01/11 |
| STEVENSON, KATRINA |
27-007778 |
1 |
69.95 |
4828********1010 |
309411 |
11/01/11 |
| STONE, APRIL |
27-008494 |
1 |
39.95 |
3715*******3001 |
182529 |
11/01/11 |
| STONE, TINA |
27-004389 |
1 |
49.95 |
4416********4087 |
038341 |
11/01/11 |
| SULE, VISHIA |
27-000875 |
1 |
31.75 |
4356********4348 |
133522 |
11/01/11 |
| SURRELS, AARON |
27-008533 |
1 |
50.00 |
4828********1053 |
377184 |
11/01/11 |
| SURRELS, TERA |
27-008532 |
1 |
50.00 |
4828********1053 |
443035 |
11/01/11 |
| SURRENCY, LORI |
27-007235 |
1 |
10.00 |
5576********1440 |
008101 |
11/01/11 |
| THOMAS, JESSICA L |
27-006815 |
1 |
63.55 |
4482********0123 |
093200 |
11/01/11 |
| THOMPSON, MEREDITH |
27-004481 |
1 |
42.90 |
4356********7846 |
133523 |
11/01/11 |
| TICKELL, JORDAN |
27-008510 |
1 |
53.00 |
6011********8012 |
00127R |
11/01/11 |
| TOADVINE, NICK |
27-009072 |
1 |
63.60 |
3717*******1001 |
176574 |
11/01/11 |
| UPTHERGROVE, NIKKI |
27-009489 |
1 |
50.00 |
5465********0260 |
005099 |
11/01/11 |
| UZZARDO, AMY L. |
27-001852 |
1 |
99.00 |
4482********5446 |
093201 |
11/01/11 |
| VALENTINE, CHERYL |
27-009425 |
1 |
53.00 |
3767*******2005 |
186258 |
11/01/11 |
| VALENTINO, JACQUELINE |
27-009631 |
1 |
42.90 |
4264********8208 |
03510C |
11/01/11 |
| VERSCHUERE, JIMMY |
27-009705 |
1 |
10.00 |
4828********5031 |
376529 |
11/01/11 |
| VIBBERT, SAMANTHA |
27-009700 |
1 |
50.00 |
4435********1559 |
050140 |
11/01/11 |
| VOTERY, KIM |
27-009650 |
1 |
53.00 |
4435********0101 |
005690 |
11/01/11 |
| WALDING, JULIE |
27-000113 |
1 |
58.30 |
6011********8548 |
00131R |
11/01/11 |
| WALL, SHERRI |
27-005316 |
1 |
59.95 |
3717*******2002 |
107676 |
11/01/11 |
| WARD-TERRY, DEBBIE |
27-003555 |
1 |
53.00 |
4744********0784 |
193024 |
11/01/11 |
| WATSON, TONYA |
27-000310 |
1 |
19.95 |
4254********4186 |
044560 |
11/01/11 |
| WEBBER, SHANNON |
27-009817 |
1 |
53.00 |
4264********2721 |
03514B |
11/01/11 |
| WELLMAN, ERIKA |
27-004004 |
1 |
38.45 |
5402********7369 |
451458 |
11/01/11 |
| WELLMAN, KIKI |
27-003337 |
1 |
53.00 |
5196********9605 |
006120 |
11/01/11 |
| WHITWORTH, NORMA |
27-000263 |
1 |
19.95 |
4828********2018 |
473124 |
11/01/11 |
| WILLIS, DALE |
27-008523 |
1 |
39.95 |
3715*******3001 |
180177 |
11/01/11 |
| WOLF, KRISTEN |
27-001938 |
1 |
52.95 |
4254********1233 |
044561 |
11/01/11 |
| YARNALL, VERONICA |
27-003228 |
1 |
53.00 |
3717*******2004 |
100009 |
11/01/11 |
| YODER, SAM |
27-008298 |
1 |
63.60 |
5424********8387 |
609839 |
11/01/11 |
| YOUNG, JEFF |
27-009606 |
1 |
50.00 |
4352********8905 |
047917 |
11/01/11 |
| YOUNG, ROBERT |
27-010000 |
1 |
42.90 |
4744********1103 |
143926 |
11/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
770.05 |
| 35 |
MasterCard |
1507.26 |
| 150 |
Visa |
6971.14 |
| 3 |
Discover |
161.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9409.75 |