Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, KRISTIN |
2A-004881 |
1 |
29.99 |
4217********7907 |
015570 |
10/01/11 |
| ALEXANDER, NADYA |
2A-012086 |
1 |
59.00 |
4217********5698 |
015570 |
10/01/11 |
| ALVAREZ, ROSA |
2A-013228 |
1 |
64.99 |
4217********2725 |
015570 |
10/01/11 |
| ANDREEN, ALLY |
2A-007871 |
1 |
44.95 |
4217********7823 |
015570 |
10/01/11 |
| AUTRY, GIANNA |
2A-008733 |
1 |
49.99 |
4342********5032 |
116632 |
10/01/11 |
| AVISAR, NITZAN |
2A-012601 |
1 |
29.00 |
4282********2252 |
015718 |
10/01/11 |
| AYER, LAUREN |
2A-011238 |
1 |
99.00 |
4147********7888 |
01070C |
10/01/11 |
| BACHMAN, BAILEY |
2A-013666 |
1 |
29.99 |
4217********9138 |
015570 |
10/01/11 |
| BAKER, TIFFANY |
2A-008485 |
1 |
69.99 |
4217********4804 |
015570 |
10/01/11 |
| BAZZELL, SAMI |
2A-007840 |
1 |
34.00 |
4217********2975 |
015570 |
10/01/11 |
| BEARD, TYLER |
2A-013388 |
1 |
29.99 |
4342********5159 |
794422 |
10/01/11 |
| BECK, SHELBY |
2A-011989 |
1 |
19.99 |
4342********8808 |
210741 |
10/01/11 |
| BENNETT, SUSAN |
2A-010719 |
1 |
54.00 |
4160********7429 |
075701 |
10/01/11 |
| BERSENTES, NIKOLETTA |
2A-012631 |
1 |
29.99 |
4342********8259 |
795219 |
10/01/11 |
| BIELAWA, BREANNE |
2A-010492 |
1 |
39.99 |
4217********9328 |
015570 |
10/01/11 |
| BINLEY, RAE |
2A-009453 |
1 |
69.99 |
4465********1562 |
00118B |
10/01/11 |
| BIRSINGER, EMILY |
2A-012396 |
1 |
19.99 |
4342********8557 |
144035 |
10/01/11 |
| BIRTCHER, BRITTON |
2A-011772 |
1 |
64.99 |
4217********8496 |
015570 |
10/01/11 |
| BLAIR, KELLY |
2A-003953 |
1 |
64.99 |
4266********3056 |
01078A |
10/01/11 |
| BLAIR, LIES |
2A-012294 |
1 |
49.00 |
4282********1235 |
025718 |
10/01/11 |
| BLOCK, RAYMOND |
2A-001625 |
1 |
59.00 |
5443********0811 |
177570 |
10/01/11 |
| BLOOMQUIST, JENNIFER |
2A-009261 |
1 |
69.00 |
4868********8200 |
927834 |
10/01/11 |
| BOLTZ, CARRIE |
2A-013072 |
1 |
19.99 |
4868********2018 |
854024 |
10/01/11 |
| BRADLEY, DYLAN |
2A-013194 |
1 |
39.99 |
4342********8308 |
854026 |
10/01/11 |
| BRATTON, ALLI |
2A-012986 |
1 |
19.99 |
6011********1388 |
00182R |
10/01/11 |
| BRATTON, ASHLEY |
2A-012985 |
1 |
29.99 |
4868********1909 |
247290 |
10/01/11 |
| BRIGHT, MADISON |
2A-013606 |
1 |
19.99 |
5403********8962 |
198636 |
10/01/11 |
| BRINDLEY, ROBIN |
2A-013587 |
1 |
69.99 |
4282********6743 |
025718 |
10/01/11 |
| BROWN, ANDREW |
2A-013686 |
1 |
19.99 |
4217********1818 |
015570 |
10/01/11 |
| BRUTSCHE, SHANNON |
2A-013691 |
1 |
29.99 |
5581********8817 |
524439 |
10/01/11 |
| BRYANT, MELESA |
2A-012846 |
1 |
29.99 |
4217********0886 |
015570 |
10/01/11 |
| BULLARD, MEGAN |
2A-012956 |
1 |
29.99 |
4868********5700 |
144359 |
10/01/11 |
| BURKE, EMILY |
2A-009276 |
1 |
34.00 |
3713*******1009 |
197578 |
10/01/11 |
| BYERS, PATRICIA |
2A-013184 |
1 |
54.99 |
4342********7461 |
281556 |
10/01/11 |
| CAIN, RONNIE |
2A-006590 |
1 |
29.99 |
4460********1108 |
281555 |
10/01/11 |
| CANTORE, CAROL |
2A-004828 |
1 |
49.00 |
4282********3865 |
025718 |
10/01/11 |
| CARLSON, KASSIE |
2A-005418 |
1 |
29.99 |
5119********8082 |
167594 |
10/01/11 |
| CARTER, MACKENZIE |
2A-013626 |
1 |
19.99 |
5491********0248 |
928862 |
10/01/11 |
| CLINTON, SARA |
2A-009013 |
1 |
35.00 |
4160********0183 |
075702 |
10/01/11 |
| COBRAE, LAUREN |
2A-010808 |
1 |
24.00 |
4185********4439 |
075702 |
10/01/11 |
| COE, LYNEA |
2A-011693 |
1 |
19.99 |
5178********8632 |
928891 |
10/01/11 |
| COELHO, LISA |
2A-009821 |
1 |
64.99 |
4465********2364 |
015570 |
10/01/11 |
| COLLAR, AUDREY |
2A-012661 |
1 |
19.99 |
5409********0090 |
928868 |
10/01/11 |
| COLSON, LAUREN |
2A-007415 |
1 |
64.99 |
4313********9887 |
05568C |
10/01/11 |
| CONNERS, KATHLEEN |
2A-013423 |
1 |
69.99 |
3713*******4009 |
198290 |
10/01/11 |
| CONNOR, CLAIRE |
2A-011394 |
1 |
54.99 |
4342********2777 |
795227 |
10/01/11 |
| CONSTANCE, SHELBY |
2A-012848 |
1 |
39.99 |
4217********0165 |
015570 |
10/01/11 |
| CORKINS, CHRIS |
2A-008785 |
1 |
30.00 |
4862********1587 |
01116A |
10/01/11 |
| CRAWFORD, JUSTIN |
2A-011610 |
1 |
29.99 |
4867********7395 |
025718 |
10/01/11 |
| DAHAN, KATIE |
2A-008658 |
1 |
65.00 |
4352********2303 |
010421 |
10/01/11 |
| DAVIS, BROOKE |
2A-001583 |
1 |
99.00 |
5443********2353 |
157530 |
10/01/11 |
| DAVIS, LOREN |
2A-012506 |
1 |
29.99 |
4217********2928 |
015570 |
10/01/11 |
| DEERING, EMILY |
2A-011094 |
1 |
49.00 |
4417********5921 |
01105C |
10/01/11 |
| DELACRUZ, CHRISTINA |
2A-012134 |
1 |
10.00 |
5109********9441 |
214530 |
10/01/11 |
| DELONG, JENNA |
2A-010923 |
1 |
69.99 |
4217********1838 |
015570 |
10/01/11 |
| DEMICHELE, JENNA |
2A-009508 |
1 |
39.00 |
4342********4384 |
245949 |
10/01/11 |
| DEREGT, TAYLOR |
2A-012835 |
1 |
29.99 |
4868********5407 |
281570 |
10/01/11 |
| DESHIELDS, JAE |
2A-005177 |
1 |
15.00 |
4798********4603 |
030982 |
10/01/11 |
| DICICCIO, TORI |
2A-013535 |
1 |
29.99 |
4342********1875 |
927840 |
10/01/11 |
| DILUCCA, STACI |
2A-012876 |
1 |
29.99 |
4160********4592 |
075703 |
10/01/11 |
| DONEZA, DANA |
2A-006556 |
1 |
19.99 |
4282********7206 |
035718 |
10/01/11 |
| DUCLOS, STACEY |
2A-007193 |
1 |
19.99 |
4914********9684 |
039943 |
10/01/11 |
| DUNLAP, KAITYLIN |
2A-012018 |
1 |
69.99 |
4217********7351 |
015570 |
10/01/11 |
| DURLER, CASSANDRA |
2A-010947 |
1 |
44.99 |
5491********7919 |
40737B |
10/01/11 |
| DURSO, DAWN |
2A-007402 |
1 |
29.99 |
4342********7904 |
247310 |
10/01/11 |
| ECHOLS, SHELBY |
2A-012941 |
1 |
39.99 |
4867********6446 |
035718 |
10/01/11 |
| EDWARDS, SARAH |
2A-013380 |
1 |
29.99 |
4342********6354 |
926893 |
10/01/11 |
| ELLINGSON, NATALIE |
2A-011311 |
1 |
19.00 |
4868********3007 |
926892 |
10/01/11 |
| FACHA, ALYSON |
2A-013229 |
1 |
29.99 |
4494********5529 |
929935 |
10/01/11 |
| FAUSONE, JESSICA |
2A-012526 |
1 |
39.00 |
6011********6537 |
00151R |
10/01/11 |
| FERGUSON, RAYANNA |
2A-012993 |
1 |
39.99 |
4217********0657 |
015570 |
10/01/11 |
| FERRARI, MACY |
2A-012307 |
1 |
39.99 |
4282********0844 |
035718 |
10/01/11 |
| GALATOLO, KRISTA |
2A-013659 |
1 |
69.99 |
4465********4507 |
00126B |
10/01/11 |
| GALBREATH, TREVOR |
2A-012708 |
1 |
29.99 |
4460********4809 |
854042 |
10/01/11 |
| GARRATT, MEGAN |
2A-013559 |
1 |
19.99 |
5443********2748 |
157532 |
10/01/11 |
| GENTIS, JEANINE |
2A-005715 |
1 |
99.00 |
4217********8261 |
015570 |
10/01/11 |
| GILLILAN, LORI |
2A-000334 |
1 |
19.95 |
4147********8198 |
00127D |
10/01/11 |
| GLAVIN, JEREMY |
2A-011548 |
1 |
49.00 |
4282********7256 |
035718 |
10/01/11 |
| GOEBEL, SARAH |
2A-013690 |
1 |
39.99 |
4744********1004 |
155178 |
10/01/11 |
| GRAVES, EMILY |
2A-007589 |
1 |
29.99 |
4128********4340 |
77857B |
10/01/11 |
| GRAY, EMELIE |
2A-010307 |
1 |
29.99 |
4292********8169 |
627579 |
10/01/11 |
| GREENE, JEN |
2A-012551 |
1 |
39.00 |
4217********5947 |
015570 |
10/01/11 |
| GREENE, LINDSAY |
2A-012578 |
1 |
39.00 |
4217********3872 |
015570 |
10/01/11 |
| GREGERSEN, ARIEL |
2A-010264 |
1 |
34.95 |
4868********8403 |
116647 |
10/01/11 |
| GROSZ, SAMANTHA |
2A-008086 |
1 |
59.00 |
4217********5378 |
015570 |
10/01/11 |
| GRUBB, DEVIN |
2A-012755 |
1 |
29.99 |
4217********8191 |
015570 |
10/01/11 |
| GUNN, STEVEN |
2A-009798 |
1 |
44.00 |
4217********5592 |
015570 |
10/01/11 |
| HAAGSMA, JACLYN |
2A-009258 |
1 |
49.00 |
3774*******5134 |
563116 |
10/01/11 |
| HAFER, LUCAS |
2A-013633 |
1 |
29.99 |
5262********8208 |
608322 |
10/01/11 |
| HAGERMAN, KELLY |
2A-004817 |
1 |
64.99 |
4342********5715 |
115624 |
10/01/11 |
| HALE, JENNY |
2A-011093 |
1 |
49.00 |
4366********3071 |
026683 |
10/01/11 |
| HANNON, MARY |
2A-007445 |
1 |
39.00 |
5178********7677 |
996364 |
10/01/11 |
| HAYDEN, KAYLA |
2A-013242 |
1 |
79.00 |
4217********0594 |
015570 |
10/01/11 |
| HEALY, CATHERINE |
2A-007517 |
1 |
39.00 |
4460********0838 |
144376 |
10/01/11 |
| HICKS, LILLIAN |
2A-012756 |
1 |
29.99 |
4494********6845 |
995426 |
10/01/11 |
| HILL, JAMIE |
2A-000489 |
1 |
39.00 |
4217********8691 |
015570 |
10/01/11 |
| HOESCHEL, GLEN |
2A-003888 |
1 |
29.95 |
4300********4832 |
00129B |
10/01/11 |
| HOPE, JENIFER |
2A-012402 |
1 |
39.00 |
4282********7917 |
035718 |
10/01/11 |
| HOPKINS, KENSEY |
2A-010309 |
1 |
29.99 |
4431********3919 |
055633 |
10/01/11 |
| HUGHES, SAMANTHA |
2A-009918 |
1 |
59.00 |
4773********8343 |
030983 |
10/01/11 |
| JAROS, TINA |
2A-001703 |
1 |
44.00 |
4160********5424 |
075704 |
10/01/11 |
| JOHNSON, LAUREN MARIE |
2A-012424 |
1 |
29.99 |
4147********3140 |
01158C |
10/01/11 |
| JUNGWIRTH, BRIANNA |
2A-012827 |
1 |
19.99 |
4217********0761 |
015570 |
10/01/11 |
| KALMAN, TAYLOR |
2A-013246 |
1 |
19.99 |
4342********0620 |
895888 |
10/01/11 |
| KANEY, KOURTNEY |
2A-002720 |
1 |
29.00 |
4914********4223 |
040608 |
10/01/11 |
| KASTNER, CHRISTI |
2A-012332 |
1 |
39.99 |
4465********0460 |
00134B |
10/01/11 |
| KEPHART, JEN |
2A-011689 |
1 |
69.00 |
4914********1011 |
040648 |
10/01/11 |
| KLEIN, SAMANTHA |
2A-010472 |
1 |
39.00 |
4342********7940 |
854055 |
10/01/11 |
| KRONT, ERIN |
2A-009585 |
1 |
39.00 |
4888********1712 |
05564B |
10/01/11 |
| KUHN, NATALIE |
2A-005579 |
1 |
29.00 |
4282********8545 |
045718 |
10/01/11 |
| LAMONT, CHEYENNE |
2A-013520 |
1 |
29.99 |
4366********6207 |
025274 |
10/01/11 |
| LASTER, MINDY |
2A-000608 |
1 |
59.00 |
4282********5759 |
045718 |
10/01/11 |
| LAUVER, JACLYN |
2A-008270 |
1 |
39.99 |
5403********1342 |
613465 |
10/01/11 |
| LEAVITT, EMILY |
2A-011339 |
1 |
19.99 |
4867********3632 |
045718 |
10/01/11 |
| LEMIEUX, KRISTINA |
2A-001725 |
1 |
19.99 |
4160********9139 |
075704 |
10/01/11 |
| LESLIE, ASHLIE |
2A-005514 |
1 |
39.00 |
4342********4549 |
247320 |
10/01/11 |
| LEVISAY, SAVANNAH |
2A-013110 |
1 |
39.99 |
4266********0096 |
01152A |
10/01/11 |
| LIEBIG, CHRISTIE |
2A-009822 |
1 |
49.00 |
4868********1602 |
247321 |
10/01/11 |
| LITTLER-GWINUP, JENIQUE |
2A-013175 |
1 |
29.99 |
4217********7334 |
015570 |
10/01/11 |
| MARCUM, GAIL |
2A-012837 |
1 |
64.99 |
5491********7693 |
00133P |
10/01/11 |
| MARINOVICH, CHARLEE |
2A-013638 |
1 |
19.99 |
4465********3414 |
00136B |
10/01/11 |
| MARKS, CAMBRIE |
2A-011922 |
1 |
39.00 |
5371********9986 |
045718 |
10/01/11 |
| MARKS, RACHEL |
2A-012335 |
1 |
39.99 |
3727*******4006 |
165135 |
10/01/11 |
| MARZIOLI, JENNIFER |
2A-012587 |
1 |
29.99 |
4217********5973 |
015570 |
10/01/11 |
| MCCULLAH, EMILY |
2A-013649 |
1 |
69.99 |
5178********0811 |
604979 |
10/01/11 |
| MCINTIRE, AMANDA |
2A-007429 |
1 |
39.00 |
4217********2743 |
015570 |
10/01/11 |
| MCMILLEN, ALEX |
2A-013068 |
1 |
19.99 |
4217********7512 |
015570 |
10/01/11 |
| MERTZ, SANDRA |
2A-002412 |
1 |
99.00 |
5424********0217 |
41947B |
10/01/11 |
| METTILLE, CHELSEA |
2A-012926 |
1 |
29.99 |
4342********8848 |
927855 |
10/01/11 |
| MILLER, ELANA |
2A-008999 |
1 |
58.00 |
4160********9500 |
075704 |
10/01/11 |
| MILLER, LAUREN BROOKE |
2A-012323 |
1 |
29.99 |
4465********3388 |
00138B |
10/01/11 |
| MILTON, AMBER |
2A-011336 |
1 |
10.00 |
4217********4494 |
015570 |
10/01/11 |
| MITCHELL, CATE |
2A-012579 |
1 |
29.99 |
4426********9600 |
155704 |
10/01/11 |
| MOONEYHAN, TIFFANY |
2A-002405 |
1 |
29.99 |
4160********4169 |
075704 |
10/01/11 |
| MOORE, AMANDA NICOLE |
2A-009832 |
1 |
39.99 |
4282********8794 |
045718 |
10/01/11 |
| MORRIS, BRIENNA |
2A-008878 |
1 |
29.00 |
4217********1410 |
015570 |
10/01/11 |
| MURRAY, MIKE |
2A-002808 |
1 |
39.00 |
4419********5234 |
773717 |
10/01/11 |
| MUSKENI, MICHELLE |
2A-012322 |
1 |
39.00 |
5491********8840 |
R2496B |
10/01/11 |
| MUSSOTTO, MARIAH |
2A-013253 |
1 |
19.99 |
4342********6859 |
895897 |
10/01/11 |
| MUSTARD, MELISSA |
2A-012947 |
1 |
19.99 |
4868********5001 |
926927 |
10/01/11 |
| NATONI, DEVON |
2A-003225 |
1 |
39.00 |
4217********6872 |
015570 |
10/01/11 |
| NAUGHTON, JESSICA |
2A-013192 |
1 |
29.99 |
4342********9231 |
144058 |
10/01/11 |
| NELLESEN, KATIE |
2A-009238 |
1 |
24.00 |
4160********5397 |
075705 |
10/01/11 |
| NOBLE, ADRIANA |
2A-012862 |
1 |
19.99 |
5218********8664 |
00179B |
10/01/11 |
| O CONNELL, JENNIFER |
2A-005564 |
1 |
50.00 |
4147********6003 |
01187C |
10/01/11 |
| OHANIAN, SCARLETT |
2A-011585 |
1 |
29.00 |
4342********3029 |
116664 |
10/01/11 |
| PADILLA, DANA |
2A-012375 |
1 |
19.99 |
4342********2009 |
144384 |
10/01/11 |
| PAPPAGEORGAS, SIERRA |
2A-013634 |
1 |
29.99 |
4342********5656 |
281597 |
10/01/11 |
| PAPPOS, JAMES |
2A-654086585 |
1 |
19.99 |
4282********4578 |
055718 |
10/01/11 |
| PELL, GRAEME |
2A-013577 |
1 |
49.00 |
4217********2443 |
015570 |
10/01/11 |
| PERKOVICH, JENNA |
2A-011896 |
1 |
29.00 |
4217********1405 |
015570 |
10/01/11 |
| PERRINE, JACKIE |
2A-009603 |
1 |
49.00 |
4282********9469 |
055718 |
10/01/11 |
| PERRY, LILY |
2A-010318 |
1 |
39.00 |
4342********0023 |
927864 |
10/01/11 |
| PESZYNSKI, ANIE |
2A-010397 |
1 |
69.00 |
4217********0363 |
015570 |
10/01/11 |
| PETERS, CHRISTIE |
2A-004836 |
1 |
29.95 |
4160********9256 |
075705 |
10/01/11 |
| PETERSEN, KELLEY |
2A-010982 |
1 |
34.00 |
4342********5457 |
145184 |
10/01/11 |
| PETTAS, DIONYSIOS |
2A-013022 |
1 |
19.99 |
4282********9947 |
055718 |
10/01/11 |
| PHENIX, ERIN |
2A-012797 |
1 |
39.99 |
4612********7812 |
075705 |
10/01/11 |
| PIAZZA, AMANDA |
2A-010104 |
1 |
29.99 |
4282********0206 |
055718 |
10/01/11 |
| PLASKETT, SHANNEN |
2A-012287 |
1 |
19.99 |
4231********1516 |
075705 |
10/01/11 |
| PLYLER, JENNAH |
2A-013544 |
1 |
59.99 |
4282********8189 |
055718 |
10/01/11 |
| PRIDE, ADRIENNE |
2A-008100 |
1 |
29.00 |
4494********5092 |
126393 |
10/01/11 |
| PURDY, MELISSA |
2A-013479 |
1 |
69.00 |
5312********4034 |
015570 |
10/01/11 |
| RATCLIFF, PEYTON |
2A-011574 |
1 |
54.99 |
3717*******3000 |
142462 |
10/01/11 |
| REID, JORDAN |
2A-013608 |
1 |
69.99 |
4635********9577 |
015570 |
10/01/11 |
| REID, ROBERT |
2A-013302 |
1 |
64.99 |
4160********3304 |
075705 |
10/01/11 |
| REIFF, REGINA |
2A-013481 |
1 |
19.99 |
4465********0578 |
00154B |
10/01/11 |
| REYNOLDS, NANCY |
2A-003129 |
1 |
39.95 |
4217********0372 |
015570 |
10/01/11 |
| RICHARDSON, ARIELLE |
2A-012913 |
1 |
35.00 |
4460********7513 |
853123 |
10/01/11 |
| RICHARDSON, JOY |
2A-004666 |
1 |
62.73 |
4366********2636 |
010381 |
10/01/11 |
| RIORDAN, CHRISTINA |
2A-004172 |
1 |
30.00 |
4217********1714 |
015570 |
10/01/11 |
| RUBOTTOM, LAUREN |
2A-013713 |
1 |
19.99 |
4217********3359 |
015570 |
10/01/11 |
| SANI, ROYA |
2A-004898 |
1 |
69.99 |
4160********8030 |
075705 |
10/01/11 |
| SCHARTON, STACEY |
2A-009404 |
1 |
19.99 |
5362********1931 |
626531 |
10/01/11 |
| SCHWANTNER, KELLY |
2A-012789 |
1 |
39.99 |
5508********0304 |
029505 |
10/01/11 |
| SHANNON, STACY MARIE |
2A-012841 |
1 |
29.99 |
4342********9735 |
280072 |
10/01/11 |
| SHEPHERD, TAWNI |
2A-010799 |
1 |
64.99 |
4282********1078 |
055718 |
10/01/11 |
| SHIPMAN, ASHLEY |
2A-005802 |
1 |
19.99 |
4282********3882 |
055718 |
10/01/11 |
| SHREWSBURY, JACQUELINE |
2A-013140 |
1 |
29.99 |
4342********7578 |
281611 |
10/01/11 |
| SIMMONS, CRYSTAL |
2A-005572 |
1 |
44.00 |
5472********3078 |
01205Z |
10/01/11 |
| SMITH, ANNE |
2A-843859378 |
1 |
19.99 |
4868********8008 |
854078 |
10/01/11 |
| SNOWDY, HEATHER |
2A-012566 |
1 |
69.99 |
4282********5015 |
065718 |
10/01/11 |
| STAFFORD, DEREK |
2A-003054 |
1 |
20.00 |
4217********3367 |
015570 |
10/01/11 |
| STEELE, REGAN |
2A-010924 |
1 |
29.99 |
4868********5101 |
927870 |
10/01/11 |
| SWAN, CHYNA |
2A-009588 |
1 |
19.00 |
4342********9331 |
116673 |
10/01/11 |
| TARTAGLIA, CIERA |
2A-003621 |
1 |
39.00 |
4282********6169 |
065718 |
10/01/11 |
| TEWKSBURY, CHELSEA |
2A-012010 |
1 |
29.99 |
4217********1758 |
015570 |
10/01/11 |
| TILLINGHAST, ASHLEY |
2A-012274 |
1 |
29.00 |
4342********6561 |
765804 |
10/01/11 |
| TILLINGHAST, TAYLOR |
2A-010295 |
1 |
25.00 |
4342********2235 |
795921 |
10/01/11 |
| TITUS, AMANDA |
2A-013482 |
1 |
29.99 |
4342********4797 |
794484 |
10/01/11 |
| TRACEY, SUZANNE |
2A-006765 |
1 |
39.00 |
4160********3232 |
075706 |
10/01/11 |
| TRIMBLE, AJ |
2A-012781 |
1 |
64.95 |
5491********7730 |
00143B |
10/01/11 |
| TROST, SHIRA |
2A-010255 |
1 |
69.00 |
4160********8614 |
075706 |
10/01/11 |
| ULLOA, MEGAN |
2A-012313 |
1 |
29.00 |
4217********2226 |
015570 |
10/01/11 |
| VICKERS, HOLLY |
2A-010220 |
1 |
29.99 |
4431********7533 |
055635 |
10/01/11 |
| VONSEGGERN, KATI |
2A-007594 |
1 |
19.00 |
4475********5277 |
457465 |
10/01/11 |
| WAGNER, KATE |
2A-012780 |
1 |
39.99 |
4217********1559 |
015570 |
10/01/11 |
| WALTER, KRISTY |
2A-007536 |
1 |
29.00 |
4342********7555 |
210791 |
10/01/11 |
| WATHEN, MOLLY |
2A-002766 |
1 |
29.00 |
4342********1450 |
209927 |
10/01/11 |
| WELLER, PAIGE |
2A-012001 |
1 |
29.00 |
4217********9397 |
015570 |
10/01/11 |
| WHELAN, CHRISTINA |
2A-008164 |
1 |
29.99 |
5490********6935 |
00165B |
10/01/11 |
| WILLEY, KATHERINE |
2A-012898 |
1 |
19.99 |
5178********0052 |
01231Z |
10/01/11 |
| WOODS, DUSTIN |
2A-013366 |
1 |
69.99 |
3772*******1001 |
145223 |
10/01/11 |
| WOODS, WHITNEY |
2A-013365 |
1 |
69.99 |
3772*******1001 |
189967 |
10/01/11 |
| YOUNG, AIMEE |
2A-011515 |
1 |
29.99 |
4366********3251 |
026463 |
10/01/11 |
| YOUNG, LAURA |
2A-009147 |
1 |
64.99 |
4217********7129 |
015570 |
10/01/11 |
| YOUNG, SARA |
2A-012911 |
1 |
64.99 |
4217********3036 |
015570 |
10/01/11 |
| ZIEGELER, ALYSSA |
2A-008403 |
1 |
29.00 |
4217********6989 |
015570 |
10/01/11 |
| ZUNIGA, NICOLE |
2A-010061 |
1 |
54.99 |
4342********4049 |
210796 |
10/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
387.95 |
| 27 |
MasterCard |
1101.78 |
| 173 |
Visa |
6767.45 |
| 2 |
Discover |
58.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8316.17 |