Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, KRISTIN |
2A-004881 |
1 |
32.99 |
4217********7907 |
004044 |
12/01/11 |
| ALEXANDER, NADYA |
2A-012086 |
1 |
5.90 |
4217********5698 |
004044 |
12/01/11 |
| ANDREEN, ALLY |
2A-007871 |
1 |
49.45 |
4342********7686 |
580261 |
12/01/11 |
| AUTRY, GIANNA |
2A-008733 |
1 |
54.99 |
4342********5032 |
582796 |
12/01/11 |
| BACHMAN, BAILEY |
2A-013666 |
1 |
32.99 |
4217********9138 |
004044 |
12/01/11 |
| BALDWIN, MADISON |
2A-538286174 |
1 |
21.99 |
4868********7114 |
686909 |
12/01/11 |
| BALESTRA, MEGAN |
2A-008326 |
1 |
42.90 |
4282********6633 |
090407 |
12/01/11 |
| BAZZELL, SAMI |
2A-007840 |
1 |
34.00 |
4217********2975 |
004044 |
12/01/11 |
| BIELAWA, BREANNE |
2A-010492 |
1 |
39.99 |
4217********9328 |
004044 |
12/01/11 |
| BINLEY, RAE |
2A-009453 |
1 |
72.86 |
4465********1562 |
00166B |
12/01/11 |
| BIRSINGER, EMILY |
2A-012396 |
1 |
21.99 |
4342********8557 |
723967 |
12/01/11 |
| BIRTCHER, BRITTON |
2A-011772 |
1 |
67.65 |
4217********8496 |
004044 |
12/01/11 |
| BLACKBURN, HILARY |
2A-012829 |
1 |
34.95 |
4342********6844 |
686910 |
12/01/11 |
| BLAIR, KELLY |
2A-003953 |
1 |
67.65 |
4266********3056 |
03484A |
12/01/11 |
| BLAIR, LIES |
2A-012294 |
1 |
53.90 |
4282********1235 |
090407 |
12/01/11 |
| BLOCK, RAYMOND |
2A-001625 |
1 |
64.90 |
5443********0811 |
491042 |
12/01/11 |
| BLOOMQUIST, JENNIFER |
2A-009261 |
1 |
71.83 |
4868********8200 |
724842 |
12/01/11 |
| BOLTZ, CARRIE |
2A-013072 |
1 |
21.99 |
4868********2018 |
663716 |
12/01/11 |
| BOWEN, JAZZMIN |
2A-733026136 |
1 |
32.99 |
4060********3126 |
090407 |
12/01/11 |
| BRADLEY, DYLAN |
2A-013194 |
1 |
43.99 |
4342********8308 |
756916 |
12/01/11 |
| BRANS, SUSIE |
2A-001578 |
1 |
69.00 |
4259********5682 |
662936 |
12/01/11 |
| BRATTON, ASHLEY |
2A-012985 |
1 |
32.99 |
4868********1909 |
756183 |
12/01/11 |
| BRIGHT, MADISON |
2A-013606 |
1 |
21.99 |
5403********8962 |
938733 |
12/01/11 |
| BRINDLEY, ROBIN |
2A-013587 |
1 |
69.99 |
4282********6743 |
090407 |
12/01/11 |
| BROWN, ANDREW |
2A-013686 |
1 |
21.99 |
4217********1818 |
004044 |
12/01/11 |
| BRUTSCHE, SHANNON |
2A-013691 |
1 |
32.99 |
5581********8817 |
745558 |
12/01/11 |
| BRYANT, MELESA |
2A-012846 |
1 |
10.00 |
4217********0886 |
004044 |
12/01/11 |
| BULLARD, MEGAN |
2A-012956 |
1 |
32.99 |
4868********5700 |
591456 |
12/01/11 |
| BURKE, EMILY |
2A-009276 |
1 |
37.40 |
3713*******1009 |
135998 |
12/01/11 |
| BURKHART, KATIE |
2A-012694 |
1 |
99.00 |
4217********4424 |
004044 |
12/01/11 |
| BYERS, PATRICIA |
2A-013184 |
1 |
60.49 |
4342********7461 |
663717 |
12/01/11 |
| CANTORE, CAROL |
2A-004828 |
1 |
53.90 |
4282********3865 |
090407 |
12/01/11 |
| CARTER, MACKENZIE |
2A-013626 |
1 |
21.99 |
5491********0248 |
925425 |
12/01/11 |
| CHRISTERSON, SHANNON |
2A-531321792 |
1 |
21.99 |
4342********4268 |
723974 |
12/01/11 |
| CLINTON, SARA |
2A-009013 |
1 |
38.50 |
4160********0183 |
060450 |
12/01/11 |
| COBRAE, LAUREN |
2A-010808 |
1 |
26.40 |
4185********4439 |
060449 |
12/01/11 |
| COE, LYNEA |
2A-011693 |
1 |
21.99 |
5178********8632 |
990885 |
12/01/11 |
| COELHO, LISA |
2A-009821 |
1 |
67.65 |
4465********2364 |
004044 |
12/01/11 |
| COLLAR, AUDREY |
2A-012661 |
1 |
21.99 |
5409********0090 |
925423 |
12/01/11 |
| CONNERS, KATHLEEN |
2A-013423 |
1 |
69.99 |
3713*******5006 |
117113 |
12/01/11 |
| CONNOR, CLAIRE |
2A-011394 |
1 |
60.49 |
4342********2777 |
723975 |
12/01/11 |
| CONSTANCE, SHELBY |
2A-012848 |
1 |
43.99 |
4217********0165 |
004044 |
12/01/11 |
| COWLES, CAITLYN |
2A-007666 |
1 |
21.99 |
5312********5035 |
004044 |
12/01/11 |
| COX, CHELSEA |
2A-012425 |
1 |
32.99 |
4342********4158 |
756920 |
12/01/11 |
| CRAWFORD, JUSTIN |
2A-011610 |
1 |
32.99 |
4867********7395 |
000407 |
12/01/11 |
| CROCKETT, JENNIFER |
2A-012588 |
1 |
72.86 |
4217********1782 |
004044 |
12/01/11 |
| CROOM, LORI |
2A-012872 |
1 |
5.00 |
5178********9901 |
03535Z |
12/01/11 |
| DAVIDSON, CLAIRE |
2A-004540 |
1 |
71.83 |
4217********7358 |
004044 |
12/01/11 |
| DAVIS, BROOKE |
2A-001583 |
1 |
103.06 |
5443********2353 |
504056 |
12/01/11 |
| DAVIS, LOREN |
2A-012506 |
1 |
32.99 |
4217********2928 |
004045 |
12/01/11 |
| DEERING, EMILY |
2A-011094 |
1 |
53.90 |
4417********5921 |
03516C |
12/01/11 |
| DELACRUZ, CHRISTINA |
2A-012134 |
1 |
4.90 |
5109********9441 |
228628 |
12/01/11 |
| DELONG, JENNA |
2A-010923 |
1 |
72.86 |
4217********1838 |
004045 |
12/01/11 |
| DEMICHELE, JENNA |
2A-009508 |
1 |
42.90 |
4342********4384 |
550381 |
12/01/11 |
| DEREGT, TAYLOR |
2A-012835 |
1 |
32.99 |
4868********5407 |
582801 |
12/01/11 |
| DESHIELDS, JAE |
2A-005177 |
1 |
15.00 |
4798********4603 |
032732 |
12/01/11 |
| DICICCIO, TORI |
2A-013535 |
1 |
32.99 |
4342********1875 |
607746 |
12/01/11 |
| DONEZA, DANA |
2A-006556 |
1 |
19.99 |
4282********7206 |
000407 |
12/01/11 |
| DUCLOS, STACEY |
2A-007193 |
1 |
21.99 |
4914********9684 |
099909 |
12/01/11 |
| DUNDON, MARY |
2A-011519 |
1 |
37.40 |
4217********3020 |
004045 |
12/01/11 |
| DUNLAP, KAITYLIN |
2A-012018 |
1 |
72.86 |
4217********7351 |
004045 |
12/01/11 |
| DURLER, CASSANDRA |
2A-010947 |
1 |
49.49 |
5491********7919 |
76495B |
12/01/11 |
| DURSO, DAWN |
2A-007402 |
1 |
31.22 |
4342********7904 |
550384 |
12/01/11 |
| ECHOLS, SHELBY |
2A-012941 |
1 |
43.99 |
4867********6446 |
000407 |
12/01/11 |
| ELLINGSON, NATALIE |
2A-011311 |
1 |
20.90 |
4868********3007 |
686916 |
12/01/11 |
| ETCHEVERRY, AMY |
2A-013697 |
1 |
10.00 |
4386********9981 |
258427 |
12/01/11 |
| FACHA, ALYSON |
2A-013229 |
1 |
32.99 |
4494********5529 |
991996 |
12/01/11 |
| FARRINGTON, CRISTINA |
2A-348565034 |
1 |
21.99 |
4342********7767 |
550385 |
12/01/11 |
| FAUSONE, JESSICA |
2A-012526 |
1 |
42.90 |
6011********6537 |
00153R |
12/01/11 |
| GALATOLO, KRISTA |
2A-013659 |
1 |
72.86 |
4465********4507 |
00166B |
12/01/11 |
| GALBREATH, TREVOR |
2A-012708 |
1 |
32.99 |
4460********4809 |
720770 |
12/01/11 |
| GARRATT, MEGAN |
2A-013559 |
1 |
21.99 |
5443********2748 |
519250 |
12/01/11 |
| GASCHEN, MEGAN |
2A-012286 |
1 |
21.99 |
4342********3384 |
580269 |
12/01/11 |
| GENTIS, JEANINE |
2A-005715 |
1 |
103.06 |
4217********8261 |
004045 |
12/01/11 |
| GILLILAN, LORI |
2A-000334 |
1 |
19.95 |
4147********8198 |
00167D |
12/01/11 |
| GLAVIN, JEREMY |
2A-011548 |
1 |
53.90 |
4282********7256 |
000407 |
12/01/11 |
| GOEBEL, SARAH |
2A-013690 |
1 |
43.99 |
4744********1004 |
150448 |
12/01/11 |
| GREENE, JEN |
2A-012551 |
1 |
42.90 |
4217********5947 |
004045 |
12/01/11 |
| GREGERSEN, ARIEL |
2A-010264 |
1 |
34.95 |
4868********8403 |
756188 |
12/01/11 |
| GRISWOLD, AMANDA |
2A-012997 |
1 |
29.99 |
4342********5388 |
725807 |
12/01/11 |
| GROSZ, SAMANTHA |
2A-008086 |
1 |
64.90 |
4217********5629 |
004045 |
12/01/11 |
| GRUBB, DEVIN |
2A-012755 |
1 |
32.99 |
4217********8191 |
004045 |
12/01/11 |
| HAAGSMA, JACLYN |
2A-009258 |
1 |
53.90 |
3774*******5134 |
557863 |
12/01/11 |
| HAFER, LUCAS |
2A-013633 |
1 |
32.99 |
5262********8208 |
946517 |
12/01/11 |
| HAGERMAN, KELLY |
2A-004817 |
1 |
67.65 |
4342********5715 |
591461 |
12/01/11 |
| HALE, JENNY |
2A-011093 |
1 |
53.90 |
4366********3071 |
003839 |
12/01/11 |
| HANNON, MARY |
2A-007445 |
1 |
42.90 |
5178********7677 |
508560 |
12/01/11 |
| HARRIS, KELLY |
2A-011380 |
1 |
5.00 |
4868********7300 |
690493 |
12/01/11 |
| HAYDEN, KAYLA |
2A-013242 |
1 |
79.00 |
4217********7957 |
004045 |
12/01/11 |
| HEALY, CATHERINE |
2A-007517 |
1 |
39.00 |
4460********0838 |
591462 |
12/01/11 |
| HENKE, VANESSA |
2A-011053 |
1 |
79.00 |
4494********4520 |
996659 |
12/01/11 |
| HICKS, LILLIAN |
2A-012756 |
1 |
32.99 |
4494********6845 |
992048 |
12/01/11 |
| HOESCHEL, GLEN |
2A-003888 |
1 |
29.95 |
4300********4832 |
00173B |
12/01/11 |
| HOLMAN, BREANNA |
2A-291066286 |
1 |
32.99 |
4342********0545 |
690494 |
12/01/11 |
| HOPE, JENIFER |
2A-012402 |
1 |
39.00 |
4282********7917 |
010407 |
12/01/11 |
| HOPKINS, KENSEY |
2A-010309 |
1 |
32.99 |
4431********3919 |
040408 |
12/01/11 |
| HUGHES, SAMANTHA |
2A-009918 |
1 |
64.90 |
4773********8343 |
032733 |
12/01/11 |
| INNES, DARLENE |
2A-007287 |
1 |
21.99 |
4217********9389 |
004045 |
12/01/11 |
| JAMES, LINDSEY |
2A-002444 |
1 |
63.20 |
4427********0678 |
010407 |
12/01/11 |
| KANEY, KOURTNEY |
2A-002720 |
1 |
31.90 |
4914********4223 |
050074 |
12/01/11 |
| KASTNER, CHRISTI |
2A-012332 |
1 |
43.99 |
4465********0460 |
00169B |
12/01/11 |
| KEPHART, JEN |
2A-011689 |
1 |
71.83 |
4914********1011 |
060014 |
12/01/11 |
| KLEIN, SAMANTHA |
2A-010472 |
1 |
42.90 |
4342********7940 |
723984 |
12/01/11 |
| KOETSIER, JILLIAN |
2A-634248877 |
1 |
10.00 |
5538********6266 |
084165 |
12/01/11 |
| KOPPES, SARA |
2A-291355957 |
1 |
21.99 |
4342********1999 |
663725 |
12/01/11 |
| KRONT, ERIN |
2A-009585 |
1 |
42.90 |
4888********1712 |
00549B |
12/01/11 |
| LACOUNT, HOLLY |
2A-010896 |
1 |
15.00 |
4492********4851 |
579766 |
12/01/11 |
| LAMONT, CHEYENNE |
2A-013520 |
1 |
32.99 |
4366********6207 |
026960 |
12/01/11 |
| LASTER, MINDY |
2A-000608 |
1 |
59.00 |
4282********5759 |
010407 |
12/01/11 |
| LEAVITT, EMILY |
2A-011339 |
1 |
19.99 |
4282********8803 |
010407 |
12/01/11 |
| LEMIEUX, KRISTINA |
2A-001725 |
1 |
21.99 |
4160********9139 |
060451 |
12/01/11 |
| LESLIE, ASHLIE |
2A-005514 |
1 |
42.90 |
4342********4549 |
686922 |
12/01/11 |
| LEVISAY, SAVANNAH |
2A-013110 |
1 |
39.99 |
4266********0096 |
03564A |
12/01/11 |
| LILIENTHAL, ROSALYN |
2A-013675 |
1 |
32.99 |
5438********3948 |
967879 |
12/01/11 |
| MACHADO, CATHERINE |
2A-687647774 |
1 |
43.99 |
5178********1003 |
508708 |
12/01/11 |
| MAGUIRE, KATIE |
2A-008185 |
1 |
67.65 |
4160********7119 |
060452 |
12/01/11 |
| MANEDICK, CALLI |
2A-013664 |
1 |
72.86 |
4744********2621 |
120646 |
12/01/11 |
| MANIFESTO, MIKE |
2A-447354506 |
1 |
32.99 |
4465********5934 |
004045 |
12/01/11 |
| MARCUM, GAIL |
2A-012837 |
1 |
64.99 |
5491********7693 |
00176P |
12/01/11 |
| MARINOVICH, CHARLEE |
2A-013638 |
1 |
21.99 |
4465********3414 |
00170B |
12/01/11 |
| MARKS, CAMBRIE |
2A-011922 |
1 |
42.90 |
5371********3194 |
020407 |
12/01/11 |
| MARKS, RACHEL |
2A-012335 |
1 |
43.99 |
3727*******4006 |
169186 |
12/01/11 |
| MARQUEZ, DIANA |
2A-012870 |
1 |
29.99 |
4460********6204 |
720773 |
12/01/11 |
| MARSHALLA, JASON |
2A-012503 |
1 |
39.00 |
4282********4416 |
020407 |
12/01/11 |
| MARZIOLI, JENNIFER |
2A-012587 |
1 |
32.99 |
4217********5973 |
004045 |
12/01/11 |
| MC FARLAND, ASHLEY |
2A-005802 |
1 |
21.99 |
4282********3882 |
020407 |
12/01/11 |
| MCCULLAH, EMILY |
2A-013649 |
1 |
72.86 |
5178********2402 |
127073 |
12/01/11 |
| MCINTIRE, AMANDA |
2A-007429 |
1 |
42.90 |
4217********2743 |
004045 |
12/01/11 |
| MEALS, EMILY |
2A-448006361 |
1 |
21.99 |
4153********0259 |
040427 |
12/01/11 |
| MERTZ, SANDRA |
2A-002412 |
1 |
99.00 |
5424********0217 |
76857B |
12/01/11 |
| METTILLE, CHELSEA |
2A-012926 |
1 |
29.99 |
4342********8848 |
582810 |
12/01/11 |
| MICHEL, NATASHA |
2A-012810 |
1 |
21.99 |
4342********1142 |
583772 |
12/01/11 |
| MILLER, ELANA |
2A-008999 |
1 |
31.90 |
4160********9500 |
060452 |
12/01/11 |
| MITCHELL, CATE |
2A-012579 |
1 |
32.99 |
4426********9600 |
120740 |
12/01/11 |
| MOORE, AMANDA NICOLE |
2A-009832 |
1 |
43.99 |
4282********8794 |
020407 |
12/01/11 |
| MORRIS, BRIENNA |
2A-008878 |
1 |
31.90 |
4217********1410 |
004045 |
12/01/11 |
| MUENCH, SKYLER |
2A-162001436 |
1 |
22.99 |
4217********3715 |
004045 |
12/01/11 |
| MURRAY, MIKE |
2A-002808 |
1 |
39.00 |
4419********5234 |
107272 |
12/01/11 |
| MUSTARD, MELISSA |
2A-012947 |
1 |
21.99 |
4868********5001 |
607761 |
12/01/11 |
| NATONI, DEVON |
2A-003225 |
1 |
39.99 |
4217********6872 |
004045 |
12/01/11 |
| NELLESEN, KATIE |
2A-009238 |
1 |
26.40 |
4160********5397 |
060452 |
12/01/11 |
| NIELSEN, DEANNA |
2A-007221 |
1 |
43.99 |
3725*******2009 |
160311 |
12/01/11 |
| NILSSON, KELSEY |
2A-870320532 |
1 |
10.00 |
4217********0811 |
004045 |
12/01/11 |
| O CONNELL, JENNIFER |
2A-005564 |
1 |
50.00 |
4147********6003 |
03614C |
12/01/11 |
| OHANIAN, SCARLETT |
2A-011585 |
1 |
31.90 |
4342********3029 |
725813 |
12/01/11 |
| OLIVAREZ, HALEY |
2A-527010719 |
1 |
60.48 |
4217********5045 |
004045 |
12/01/11 |
| PAPPAGEORGAS, SIERRA |
2A-013634 |
1 |
32.99 |
4342********5656 |
662067 |
12/01/11 |
| PAPPOS, JAMES |
2A-654086585 |
1 |
21.99 |
4282********4578 |
020407 |
12/01/11 |
| PELL, GRAEME |
2A-013577 |
1 |
53.90 |
4217********2443 |
004045 |
12/01/11 |
| PERRINE, JACKIE |
2A-009603 |
1 |
53.90 |
4282********9469 |
030407 |
12/01/11 |
| PERRY, LILY |
2A-010318 |
1 |
10.00 |
4342********0023 |
663729 |
12/01/11 |
| PESZYNSKI, ANIE |
2A-010397 |
1 |
71.83 |
4217********0363 |
004045 |
12/01/11 |
| PETERS, CHRISTIE |
2A-004836 |
1 |
32.95 |
4160********9256 |
060453 |
12/01/11 |
| PETTAS, DIONYSIOS |
2A-013022 |
1 |
19.99 |
4282********9947 |
030407 |
12/01/11 |
| PHENIX, ERIN |
2A-012797 |
1 |
43.99 |
4612********7812 |
060453 |
12/01/11 |
| PHILLIPS, GENEVIEVE |
2A-990795493 |
1 |
43.99 |
4282********4129 |
030407 |
12/01/11 |
| PIAZZA, AMANDA |
2A-010104 |
1 |
6.00 |
4282********0206 |
030407 |
12/01/11 |
| PLYLER, JENNAH |
2A-013544 |
1 |
62.45 |
4282********8189 |
030407 |
12/01/11 |
| PRIDE, ADRIENNE |
2A-008100 |
1 |
29.00 |
4494********5092 |
122735 |
12/01/11 |
| PRUGER, SARAH |
2A-637805511 |
1 |
32.99 |
4217********4856 |
004045 |
12/01/11 |
| PURDY, MELISSA |
2A-013479 |
1 |
69.00 |
5312********4034 |
004045 |
12/01/11 |
| RATCLIFF, PEYTON |
2A-011574 |
1 |
60.49 |
3717*******3000 |
117555 |
12/01/11 |
| REID, JORDAN |
2A-013608 |
1 |
72.86 |
4635********9577 |
004045 |
12/01/11 |
| REIFF, REGINA |
2A-013481 |
1 |
43.99 |
4465********0578 |
00180B |
12/01/11 |
| REYNOLDS, NANCY |
2A-003129 |
1 |
43.95 |
4217********0372 |
004045 |
12/01/11 |
| RICHARDSON, ARIELLE |
2A-012913 |
1 |
35.00 |
4460********7513 |
725817 |
12/01/11 |
| RICHARDSON, JOY |
2A-004666 |
1 |
69.00 |
4366********2636 |
016437 |
12/01/11 |
| RIORDAN, CHRISTINA |
2A-004172 |
1 |
30.00 |
4217********1714 |
004045 |
12/01/11 |
| RUBOTTOM, LAUREN |
2A-013713 |
1 |
21.99 |
4217********3359 |
004045 |
12/01/11 |
| RUPP, SHAYNA |
2A-806319868 |
1 |
32.99 |
4342********1147 |
580826 |
12/01/11 |
| SANCHEZ, TRISHA |
2A-296839579 |
1 |
83.62 |
4217********2716 |
004045 |
12/01/11 |
| SANI, ROYA |
2A-004898 |
1 |
72.86 |
4160********8030 |
060453 |
12/01/11 |
| SCANDRETT, GRACE |
2A-009215 |
1 |
32.99 |
4479********3388 |
001819 |
12/01/11 |
| SCHWANTNER, KELLY |
2A-012789 |
1 |
43.99 |
5508********0304 |
009313 |
12/01/11 |
| SHANNON, STACY MARIE |
2A-012841 |
1 |
32.99 |
4342********9735 |
756942 |
12/01/11 |
| SHEPHERD, TAWNI |
2A-010799 |
1 |
64.99 |
4282********1078 |
030407 |
12/01/11 |
| SHREWSBURY, JACQUELINE |
2A-013140 |
1 |
32.99 |
4342********7578 |
583779 |
12/01/11 |
| SIMMONS, CRYSTAL |
2A-005572 |
1 |
48.40 |
5472********3078 |
03641Z |
12/01/11 |
| SMITH, ANNE |
2A-843859378 |
1 |
21.99 |
4868********8008 |
580827 |
12/01/11 |
| SMITH, CHLOE |
2A-008329 |
1 |
32.99 |
4217********6905 |
004045 |
12/01/11 |
| SNOWDY, HEATHER |
2A-012566 |
1 |
69.99 |
4282********5015 |
030407 |
12/01/11 |
| SPECTOR, ALLIE |
2A-009814 |
1 |
48.40 |
5490********9668 |
00543B |
12/01/11 |
| ST. LOUIS, KAYLA |
2A-52674175 |
1 |
21.99 |
4475********4338 |
253705 |
12/01/11 |
| STAFFORD, DEREK |
2A-003054 |
1 |
20.00 |
4217********3367 |
004045 |
12/01/11 |
| STEELE, REGAN |
2A-010924 |
1 |
32.99 |
4868********5101 |
720778 |
12/01/11 |
| SWAN, CHYNA |
2A-009588 |
1 |
20.90 |
4342********9331 |
580828 |
12/01/11 |
| TALAVERA, CLOE |
2A-011016 |
1 |
42.90 |
4868********6302 |
582815 |
12/01/11 |
| TARTAGLIA, CIERA |
2A-003621 |
1 |
39.00 |
4282********6169 |
030407 |
12/01/11 |
| TEWKSBURY, CHELSEA |
2A-012010 |
1 |
32.99 |
4217********1758 |
004045 |
12/01/11 |
| THOMAS, HILARY |
2A-009640 |
1 |
43.99 |
4217********8656 |
004045 |
12/01/11 |
| THOMPSON, KAT |
2A-013083 |
1 |
32.99 |
5109********7624 |
555548 |
12/01/11 |
| TILLINGHAST, ASHLEY |
2A-012274 |
1 |
31.90 |
4342********6561 |
550399 |
12/01/11 |
| TILLINGHAST, TAYLOR |
2A-010295 |
1 |
27.50 |
4342********6762 |
582817 |
12/01/11 |
| TITUS, AMANDA |
2A-013482 |
1 |
32.99 |
4342********4797 |
582818 |
12/01/11 |
| TOLKSDORF, OLIVIA |
2A-125511360 |
1 |
43.99 |
4217********6024 |
004045 |
12/01/11 |
| TRIMBLE, KASEY |
2A-013039 |
1 |
67.65 |
5491********7730 |
00178B |
12/01/11 |
| TRIMBLE, LAUREN |
2A-013677 |
1 |
21.99 |
4342********1572 |
580830 |
12/01/11 |
| TROST, SHIRA |
2A-010255 |
1 |
69.00 |
4160********8614 |
060454 |
12/01/11 |
| ULLOA, MEGAN |
2A-012313 |
1 |
31.90 |
4217********2226 |
004045 |
12/01/11 |
| VAN ARTSDALEN, CARMELLA |
2A-931754754 |
1 |
21.99 |
4465********7878 |
00182B |
12/01/11 |
| VICKERS, HOLLY |
2A-010220 |
1 |
32.99 |
4431********7533 |
040411 |
12/01/11 |
| VILLEGAS, GABRIELLE |
2A-008483 |
1 |
44.00 |
4431********2021 |
040411 |
12/01/11 |
| VOLMER, JESSICA |
2A-517139997 |
1 |
21.99 |
4385********8148 |
896938 |
12/01/11 |
| WAGNER, KATE |
2A-012780 |
1 |
43.99 |
4217********1559 |
004045 |
12/01/11 |
| WALTER, KRISTY |
2A-007536 |
1 |
31.90 |
4342********7555 |
686464 |
12/01/11 |
| WATHEN, MOLLY |
2A-002766 |
1 |
21.99 |
4342********1450 |
607768 |
12/01/11 |
| WELLER, PAIGE |
2A-012001 |
1 |
31.90 |
4217********9397 |
004045 |
12/01/11 |
| WEYRICH, DANIELLE |
2A-008704 |
1 |
69.99 |
4342********6288 |
724854 |
12/01/11 |
| WHELAN, CHRISTINA |
2A-008164 |
1 |
32.99 |
5490********6935 |
00178B |
12/01/11 |
| WOODS, DUSTIN |
2A-013366 |
1 |
69.99 |
3772*******1001 |
129831 |
12/01/11 |
| WOODS, WHITNEY |
2A-013365 |
1 |
72.86 |
3772*******1001 |
125005 |
12/01/11 |
| YOUNG, AIMEE |
2A-011515 |
1 |
32.99 |
4366********3251 |
000001 |
12/01/11 |
| YOUNG, LAURA |
2A-009147 |
1 |
64.99 |
4217********7129 |
004045 |
12/01/11 |
| YOUNG, SARA |
2A-012911 |
1 |
67.65 |
4217********3036 |
004045 |
12/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
452.61 |
| 28 |
MasterCard |
1178.32 |
| 177 |
Visa |
7196.82 |
| 1 |
Discover |
42.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8870.65 |