Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMEK, CANDACE |
4J-003349 |
1 |
29.95 |
4063********6429 |
445389 |
10/01/11 |
| ALLEN, CARRIE |
4J-008356 |
1 |
69.00 |
4190********6400 |
017018 |
10/01/11 |
| ANDERSON, ERIN |
4J-009469 |
1 |
64.50 |
4282********8803 |
004119 |
10/01/11 |
| ANDERSON, LINDA |
4J-010398 |
1 |
5.00 |
5494********5840 |
697462 |
10/01/11 |
| ANDERSON, PAUL |
4J-008240 |
1 |
64.00 |
4259********7213 |
810567 |
10/01/11 |
| ANDREWS, STEPHANIE |
4J-008782 |
1 |
49.00 |
4342********8229 |
162597 |
10/01/11 |
| ARAGON, BRETT |
4J-010517 |
1 |
79.00 |
5178********2361 |
03665Z |
10/01/11 |
| BARNES, THERESA |
4J-001978 |
1 |
49.00 |
4388********7889 |
03641D |
10/01/11 |
| BAUCH, CHRISTIANA |
4J-003635 |
1 |
49.00 |
6011********9549 |
00188R |
10/01/11 |
| BEATY, ADRIENNE |
4J-007284 |
1 |
49.00 |
5449********7933 |
B99099 |
10/01/11 |
| BENOFSKY, KRISTEN |
4J-000093 |
1 |
29.95 |
4342********9310 |
902199 |
10/01/11 |
| BETTENCOURT, BRANDEE |
4J-002724 |
1 |
49.00 |
4190********5289 |
025036 |
10/01/11 |
| BIDWELL, BRANDY |
4J-008940 |
1 |
5.00 |
4190********8090 |
002042 |
10/01/11 |
| BIDWELL, MORGAN |
4J-008938 |
1 |
5.00 |
4190********8090 |
013396 |
10/01/11 |
| BIDWELL, NICOLE A. |
4J-008939 |
1 |
5.00 |
4190********8090 |
025037 |
10/01/11 |
| BOZUNG, DAN |
4J-007628 |
1 |
69.00 |
4185********3222 |
484923 |
10/01/11 |
| BROWN, GEORGIA |
4J-006150 |
1 |
49.00 |
5466********0434 |
03589Z |
10/01/11 |
| BROWN, REBECCA |
4J-007525 |
1 |
64.00 |
4190********9884 |
022229 |
10/01/11 |
| BURGE, MARY |
4J-001077 |
1 |
0.90 |
4919********5435 |
901382 |
10/01/11 |
| BURISON, TAYLER |
4J-000077 |
1 |
5.00 |
4427********1822 |
004119 |
10/01/11 |
| BURTON, DARSI |
4J-000558 |
1 |
25.00 |
4868********2404 |
811361 |
10/01/11 |
| CANALS, JOANA |
4J-000776 |
1 |
49.00 |
4342********1546 |
191735 |
10/01/11 |
| CARDENAS, STEVE |
4J-005206 |
1 |
39.95 |
5148********6306 |
03593Z |
10/01/11 |
| CASE, JULIE |
4J-001371 |
1 |
49.00 |
4653********0146 |
139770 |
10/01/11 |
| CASE, TAYLOR |
4J-001370 |
1 |
5.00 |
4653********0146 |
139772 |
10/01/11 |
| CASSIDAY, MICHELLE |
4J-004314 |
1 |
24.95 |
5403********5448 |
184120 |
10/01/11 |
| CHINCHOLL, BOBBIE |
4J-002888 |
1 |
39.95 |
5491********2550 |
03666Z |
10/01/11 |
| CHINCHOLL, JIM |
4J-003134 |
1 |
29.95 |
5491********2550 |
03667Z |
10/01/11 |
| CHRISTENSEN, MELANIE |
4J-010491 |
1 |
29.00 |
4147********4044 |
03674C |
10/01/11 |
| CLAY, ANDY |
4J-010122 |
1 |
64.50 |
4653********5417 |
139773 |
10/01/11 |
| CLIPP, EMILY |
4J-010344 |
1 |
64.50 |
4427********0787 |
014119 |
10/01/11 |
| CODER, MIKE |
4J-005732 |
1 |
19.95 |
4147********4906 |
00150C |
10/01/11 |
| COFFMAN, TERRI |
4J-000476 |
1 |
39.95 |
5401********2514 |
03668Z |
10/01/11 |
| COMISKEY, HEAVEN |
4J-008829 |
1 |
64.50 |
3713*******3009 |
171117 |
10/01/11 |
| COMISKEY, PATRICK |
4J-010027 |
1 |
64.50 |
3713*******3009 |
170718 |
10/01/11 |
| CONNAUGHTON, MISTY |
4J-002563 |
1 |
59.00 |
4833********3774 |
014119 |
10/01/11 |
| COOPER, KIM |
4J-009029 |
1 |
5.00 |
4153********4071 |
074313 |
10/01/11 |
| CORTESE, CHRIS |
4J-004649 |
1 |
59.00 |
4631********3192 |
702530 |
10/01/11 |
| COTTRELL, BRAD |
4J-007991 |
1 |
64.00 |
6011********4752 |
00163R |
10/01/11 |
| CRUMB, KITTY |
4J-007214 |
1 |
59.95 |
4323********7312 |
295175 |
10/01/11 |
| DEATON, DEB |
4J-010444 |
1 |
64.50 |
4802********3600 |
009307 |
10/01/11 |
| DEMONEY, MARTY |
4J-003797 |
1 |
49.00 |
4452********9406 |
479273 |
10/01/11 |
| DEWANE, TERRI |
4J-007009 |
1 |
5.00 |
4867********4038 |
014119 |
10/01/11 |
| DINKINS, KRISTIN |
4J-010227 |
1 |
64.50 |
4190********1524 |
022233 |
10/01/11 |
| DONAHUE, CATHERINE |
4J-000047 |
1 |
34.95 |
4259********1128 |
294069 |
10/01/11 |
| DRIGGS, CHELSEA |
4J-007836 |
1 |
64.50 |
4833********7360 |
014119 |
10/01/11 |
| DYE, JOHN |
4J-009371 |
1 |
69.00 |
4190********5861 |
000637 |
10/01/11 |
| DYE, KAROL |
4J-006512 |
1 |
59.00 |
4190********5861 |
000639 |
10/01/11 |
| ENGLAND, CHRISTY |
4J-004507 |
1 |
5.00 |
4266********6659 |
03670A |
10/01/11 |
| FARRELL, KRISTEN |
4J-002140 |
1 |
5.00 |
5480********3276 |
03654B |
10/01/11 |
| FARRELL, MARIANNE |
4J-010454 |
1 |
64.50 |
4190********4513 |
000638 |
10/01/11 |
| FAULK, MARSHA |
4J-004058 |
1 |
34.95 |
5480********4651 |
03661B |
10/01/11 |
| FLOYD, EMILEE |
4J-001075 |
1 |
5.00 |
4060********6738 |
014119 |
10/01/11 |
| FLUHR, DEBBIE |
4J-008977 |
1 |
99.00 |
4190********8303 |
022235 |
10/01/11 |
| FOUCAULT, HEATHER |
4J-001903 |
1 |
5.00 |
4021********4691 |
179319 |
10/01/11 |
| FROMME, CHRISTINE |
4J-004903 |
1 |
5.00 |
4190********9920 |
010579 |
10/01/11 |
| GABOL, LARAE |
4J-009479 |
1 |
64.50 |
5108********0569 |
566594 |
10/01/11 |
| GAMBLE, BEVE |
4J-003843 |
1 |
49.00 |
5148********2767 |
03624P |
10/01/11 |
| GENITEMPO, DONNA |
4J-001350 |
1 |
49.00 |
6011********5503 |
00142B |
10/01/11 |
| GIBBONS, PAULA |
4J-004829 |
1 |
34.95 |
4342********8494 |
191751 |
10/01/11 |
| GONERWAY, RACHEL |
4J-010124 |
1 |
64.50 |
4631********4652 |
702542 |
10/01/11 |
| GOSS, BRANDI |
4J-002213 |
1 |
39.95 |
4465********5098 |
00158A |
10/01/11 |
| GOSS, JASMINE |
4J-003644 |
1 |
49.95 |
5490********6796 |
00155Z |
10/01/11 |
| GREEK, JEN |
4J-001607 |
1 |
49.00 |
5449********2717 |
B99087 |
10/01/11 |
| GREER, JACLYN |
4J-34010 |
1 |
69.30 |
5178********6737 |
03697Z |
10/01/11 |
| GREGORY, ELISSA |
4J-010313 |
1 |
65.00 |
3772*******3008 |
125707 |
10/01/11 |
| GURULE, STEFANIE |
4J-006349 |
1 |
69.00 |
4761********8815 |
017589 |
10/01/11 |
| GUTTENBERG, SANDY |
4J-009485 |
1 |
64.50 |
3767*******1000 |
182327 |
10/01/11 |
| HALL, KORTNEY |
4J-010234 |
1 |
5.00 |
5109********8384 |
547542 |
10/01/11 |
| HANSEN, LISA |
4J-003014 |
1 |
5.00 |
4128********9414 |
30236B |
10/01/11 |
| HANSEN, NICHOLAS |
4J-008422 |
1 |
5.00 |
4190********5217 |
010581 |
10/01/11 |
| HARTMAN, JILL |
4J-010548 |
1 |
5.00 |
4867********6089 |
024119 |
10/01/11 |
| HAYDEN, MARY |
4J-002885 |
1 |
49.95 |
5410********4811 |
31745P |
10/01/11 |
| HAYLEY, MEGHANN |
4J-010229 |
1 |
49.00 |
4868********8909 |
191755 |
10/01/11 |
| HAYWOOD, CHIP |
4J-009575 |
1 |
5.00 |
4254********9122 |
326872 |
10/01/11 |
| HERNANDEZ, CHRISTINA |
4J-009692 |
1 |
64.50 |
4342********0965 |
296568 |
10/01/11 |
| HEWEL, LISA |
4J-010461 |
1 |
99.00 |
4266********8865 |
03688D |
10/01/11 |
| HILL, MAKAELA |
4J-007845 |
1 |
59.00 |
4867********4321 |
024119 |
10/01/11 |
| HOELSCHER, DALE |
4J-007229 |
1 |
44.95 |
4636********1881 |
001599 |
10/01/11 |
| HOLLAND, MEGAN |
4J-003693 |
1 |
5.00 |
4653********2224 |
139782 |
10/01/11 |
| HOPKE, TIM |
4J-009259 |
1 |
5.00 |
4833********5484 |
024119 |
10/01/11 |
| HOULIHAN, WENDY |
4J-010511 |
1 |
24.95 |
4867********6162 |
024119 |
10/01/11 |
| HUBER, DALLAS |
4J-004421 |
1 |
5.00 |
4638********5219 |
076896 |
10/01/11 |
| HUGHES, CINDY |
4J-008896 |
1 |
99.00 |
4639********2264 |
074141 |
10/01/11 |
| HULTMAN, LINSEY |
4J-001625 |
1 |
49.00 |
4190********7803 |
010584 |
10/01/11 |
| HUNTER, HEIDI |
4J-003010 |
1 |
64.00 |
4653********5295 |
139785 |
10/01/11 |
| IRYE, JESSICA |
4J-009971 |
1 |
49.00 |
5491********7087 |
00159B |
10/01/11 |
| JACOBS, JENNA |
4J-004714 |
1 |
5.00 |
4470********7219 |
479283 |
10/01/11 |
| JACOBS, LESLEE |
4J-004713 |
1 |
5.00 |
4470********5496 |
628953 |
10/01/11 |
| JEDHOLT, SUSANNE |
4J-009062 |
1 |
64.50 |
4868********1903 |
327977 |
10/01/11 |
| JENNINGS, AMBER |
4J-005819 |
1 |
19.98 |
4168********9618 |
894861 |
10/01/11 |
| JESSUP, SUSAN |
4J-006436 |
1 |
49.00 |
5466********1942 |
32440P |
10/01/11 |
| JORDAN, MICHELLE |
4J-003469 |
1 |
31.95 |
4653********3556 |
139786 |
10/01/11 |
| KACHALIYA, SHYAMALA |
4J-009993 |
1 |
5.00 |
4856********5144 |
001588 |
10/01/11 |
| KAMP, JEREMIAH |
4J-006902 |
1 |
64.50 |
5480********5251 |
81101Z |
10/01/11 |
| KEENAN, BILL |
4J-003129 |
1 |
29.95 |
4092********7047 |
984871 |
10/01/11 |
| KERKEZIAN, SHIRLEY |
4J-001667 |
1 |
39.95 |
6011********6853 |
00135R |
10/01/11 |
| KIBBEE, ANGELA |
4J-005726 |
1 |
49.00 |
4185********0299 |
484928 |
10/01/11 |
| KILDUFF, PAM |
4J-004736 |
1 |
49.00 |
4868********8818 |
191764 |
10/01/11 |
| KINDOLL, JANET |
4J-000412 |
1 |
37.48 |
4147********0905 |
03702C |
10/01/11 |
| KIRKPATRICK, JENNIFER |
4J-008127 |
1 |
5.00 |
4867********9150 |
024119 |
10/01/11 |
| KONKEL, SARA |
4J-007804 |
1 |
59.00 |
4418********5510 |
98763B |
10/01/11 |
| KRIEN, MANDY |
4J-001587 |
1 |
69.00 |
5424********3732 |
32760P |
10/01/11 |
| KUHLMAN, SANDRA |
4J-007781 |
1 |
59.00 |
4342********3369 |
975708 |
10/01/11 |
| KUHN, KIRBY |
4J-005087 |
1 |
14.95 |
4761********3697 |
017608 |
10/01/11 |
| KUPER, CINDY |
4J-004542 |
1 |
49.00 |
5466********0044 |
001075 |
10/01/11 |
| LANE, ERIC |
4J-000971 |
1 |
39.95 |
4639********3685 |
074142 |
10/01/11 |
| LANGFORD, LINDA |
4J-002538 |
1 |
99.00 |
4389********3868 |
017611 |
10/01/11 |
| LECKENBY, JIM |
4J-007843 |
1 |
59.00 |
4185********5371 |
484929 |
10/01/11 |
| LOKEN, JOEY |
4J-007106 |
1 |
12.48 |
4868********5304 |
975709 |
10/01/11 |
| LUECKE, DEBBIE |
4J-006132 |
1 |
59.00 |
4323********5901 |
942985 |
10/01/11 |
| LUI, JENNIFER |
4J-000192 |
1 |
59.00 |
4342********3653 |
942986 |
10/01/11 |
| LUOMA, DARLENE |
4J-001585 |
1 |
5.00 |
4366********0573 |
03717C |
10/01/11 |
| MALEK, AMANDA |
4J-007253 |
1 |
5.00 |
4868********5409 |
232755 |
10/01/11 |
| MANTEI, KELLY |
4J-010074 |
1 |
5.00 |
5466********4378 |
32524Z |
10/01/11 |
| MARSH, JANESSA |
4J-001318 |
1 |
64.50 |
5491********4586 |
R6058Z |
10/01/11 |
| MARSH, SASHA |
4J-009388 |
1 |
64.50 |
4761********8120 |
017612 |
10/01/11 |
| MARTELL, HOPE |
4J-005547 |
1 |
59.00 |
5449********0666 |
B00095 |
10/01/11 |
| MARTINEZ, MINDY |
4J-005966 |
1 |
5.00 |
4389********4054 |
017614 |
10/01/11 |
| MASON, MARY ANNE |
4J-003323 |
1 |
5.00 |
4388********9417 |
03721C |
10/01/11 |
| MCCALL, DENNIS |
4J-009879 |
1 |
5.00 |
3717*******1008 |
129109 |
10/01/11 |
| MCCALL, KANDIN |
4J-009091 |
1 |
29.00 |
4342********6535 |
902231 |
10/01/11 |
| MCCALL, RAMONA |
4J-009880 |
1 |
5.00 |
3717*******1008 |
105448 |
10/01/11 |
| MCCANN, TRICIA |
4J-004557 |
1 |
49.00 |
5183********1400 |
03734Z |
10/01/11 |
| MCDONALD, ANNETTE |
4J-007210 |
1 |
49.00 |
4190********1647 |
022815 |
10/01/11 |
| MCGARGILL, PAM |
4J-010525 |
1 |
55.00 |
4264********7202 |
04513A |
10/01/11 |
| MCGEE, JENNIFER |
4J-007816 |
1 |
5.00 |
4465********9356 |
00182B |
10/01/11 |
| MEISSNER, JENNIFER |
4J-004734 |
1 |
5.00 |
5466********1886 |
03681Z |
10/01/11 |
| MENDOZA, RACHEL |
4J-009522 |
1 |
5.00 |
4389********7442 |
017617 |
10/01/11 |
| MERRICK, JENNIFER |
4J-004374 |
1 |
59.00 |
4411********7439 |
034119 |
10/01/11 |
| MESSER, COLT |
4J-010111 |
1 |
64.50 |
4342********0590 |
328648 |
10/01/11 |
| MILLAGE, JENNIFER |
4J-005618 |
1 |
49.00 |
5109********2471 |
229614 |
10/01/11 |
| MILLINER, JOSEFINA |
4J-002896 |
1 |
59.00 |
4190********5140 |
025048 |
10/01/11 |
| MOULAISON, KENNETH |
4J-008498 |
1 |
5.00 |
4868********7904 |
328647 |
10/01/11 |
| MULL, ROBIN |
4J-001507 |
1 |
69.00 |
4063********6736 |
104233 |
10/01/11 |
| MURRAY, KOLE |
4J-002465 |
1 |
24.95 |
4323********7124 |
942218 |
10/01/11 |
| MUSSER, ANTHONY |
4J-000676 |
1 |
5.00 |
4733********1407 |
024509 |
10/01/11 |
| MUSTAIN, KRISTI |
4J-003543 |
1 |
29.95 |
4060********2160 |
034119 |
10/01/11 |
| NEFF, CAROLINA |
4J-000428 |
1 |
34.95 |
4190********0035 |
025049 |
10/01/11 |
| NEFF, ELISE |
4J-005128 |
1 |
29.00 |
4190********0035 |
013953 |
10/01/11 |
| NICKS, WHITNEY |
4J-009063 |
1 |
29.00 |
4653********0119 |
139794 |
10/01/11 |
| NICOLSON, ANDY |
4J-007022 |
1 |
59.00 |
4323********7627 |
942989 |
10/01/11 |
| NICOLSON, GREER |
4J-006749 |
1 |
59.00 |
4323********7627 |
942227 |
10/01/11 |
| O BRIEN, HOPE |
4J-000750 |
1 |
59.00 |
4675********5869 |
612383 |
10/01/11 |
| OTTO, AMANDA |
4J-001175 |
1 |
64.00 |
4639********3510 |
074143 |
10/01/11 |
| PANAGOS, RENEE |
4J-005509 |
1 |
17.48 |
4388********5985 |
03742C |
10/01/11 |
| PATRILLA, LAURA |
4J-010535 |
1 |
29.95 |
4653********1014 |
139795 |
10/01/11 |
| PERKOWITZ, LYNETTE |
4J-008080 |
1 |
5.00 |
4733********7007 |
024510 |
10/01/11 |
| PETERS, LESLIE |
4J-006189 |
1 |
59.00 |
4653********4047 |
139796 |
10/01/11 |
| PETERSON, MEGAN |
4J-002259 |
1 |
64.00 |
4185********4918 |
484931 |
10/01/11 |
| PHILPOT, KACI |
4J-001534 |
1 |
59.00 |
4639********7305 |
074143 |
10/01/11 |
| PITANALLO, KIM |
4J-005391 |
1 |
59.00 |
4388********6894 |
03750C |
10/01/11 |
| PLASKI, ROSANNE |
4J-008254 |
1 |
59.00 |
5466********8065 |
03706Z |
10/01/11 |
| PUTNAM, DANIELLE |
4J-003908 |
1 |
49.00 |
4342********5866 |
231780 |
10/01/11 |
| RAMIREZ, DENA |
4J-001119 |
1 |
49.00 |
4653********2149 |
139799 |
10/01/11 |
| RAPHAEL, SERGIO |
4J-010536 |
1 |
29.50 |
4190********5140 |
013409 |
10/01/11 |
| RHOADES, JIM |
4J-005928 |
1 |
5.00 |
4653********7784 |
139800 |
10/01/11 |
| RHOADES, KENDRA |
4J-005794 |
1 |
5.00 |
4653********4189 |
139798 |
10/01/11 |
| RINEDOLLAR, KAREN |
4J-010197 |
1 |
64.50 |
3717*******1008 |
134551 |
10/01/11 |
| ROBERTS, JENNIFER |
4J-003072 |
1 |
59.00 |
5148********4791 |
03700P |
10/01/11 |
| RONALD, JAMIE |
4J-004740 |
1 |
39.95 |
4190********9974 |
002057 |
10/01/11 |
| ROWLAND, LORI |
4J-000489 |
1 |
20.00 |
4653********3471 |
139801 |
10/01/11 |
| RUCKSTUHL, AMANDA |
4J-010083 |
1 |
49.00 |
4190********0060 |
017303 |
10/01/11 |
| RUDMAN, SUSAN |
4J-004635 |
1 |
49.00 |
3772*******2002 |
182834 |
10/01/11 |
| RUSK, MALEA |
4J-008470 |
1 |
69.00 |
5449********8491 |
B01103 |
10/01/11 |
| SAENZ, LAUREN |
4J-009030 |
1 |
69.00 |
4465********9631 |
00192B |
10/01/11 |
| SANDS, KIM |
4J-004522 |
1 |
5.00 |
6011********7180 |
00169B |
10/01/11 |
| SCHAEFFER, ANGEL |
4J-002016 |
1 |
25.00 |
4631********3979 |
702582 |
10/01/11 |
| SCHAEFFER, ERIC |
4J-003324 |
1 |
245.00 |
4631********3979 |
702583 |
10/01/11 |
| SCHAUB, CHERYL |
4J-003220 |
1 |
49.95 |
4323********1205 |
191788 |
10/01/11 |
| SCHUSTER, SHANNON |
4J-008557 |
1 |
5.00 |
4185********1531 |
484933 |
10/01/11 |
| SCOTT, CASSY |
4J-010169 |
1 |
69.00 |
4342********4932 |
902250 |
10/01/11 |
| SHAW, LISA |
4J-001150 |
1 |
20.00 |
5466********0241 |
03714Z |
10/01/11 |
| SHAW, NORMAN |
4J-001151 |
1 |
5.00 |
5466********0241 |
03708Z |
10/01/11 |
| SIERETZKI, DIONNE |
4J-009482 |
1 |
69.00 |
3727*******2001 |
105261 |
10/01/11 |
| SILVA, MARIETTA |
4J-002535 |
1 |
5.00 |
4653********8565 |
139803 |
10/01/11 |
| SIMPSON, JACQUELINE |
4J-008667 |
1 |
59.00 |
5407********5346 |
063727 |
10/01/11 |
| SKAGGS, RICKIE |
4J-006131 |
1 |
49.00 |
4185********5968 |
484934 |
10/01/11 |
| SMITH, CATHY |
4J-008043 |
1 |
64.00 |
5438********0851 |
229620 |
10/01/11 |
| SMITH, MICHELLE |
4J-010167 |
1 |
5.00 |
4352********1730 |
037006 |
10/01/11 |
| SMITH, WENDI |
4J-002262 |
1 |
29.00 |
4342********6873 |
810611 |
10/01/11 |
| SPINDLER, STACY |
4J-000054 |
1 |
29.00 |
4868********4203 |
868073 |
10/01/11 |
| ST.JOHN, SANDI |
4J-006326 |
1 |
5.00 |
4305********9486 |
03766B |
10/01/11 |
| STAGGS, LORI |
4J-001269 |
1 |
5.00 |
4342********7571 |
191797 |
10/01/11 |
| STERANKA, ASHLEY |
4J-000447 |
1 |
29.95 |
4063********8655 |
104238 |
10/01/11 |
| STWALLEY, GAYLE |
4J-000108 |
1 |
5.00 |
5449********2912 |
B94693 |
10/01/11 |
| SWISHER, HEATHER |
4J-005397 |
1 |
5.00 |
3717*******3002 |
143207 |
10/01/11 |
| TAYLOR, SABRA |
4J-000755 |
1 |
79.00 |
4631********3192 |
702589 |
10/01/11 |
| THOMAS, CYNDIE |
4J-010408 |
1 |
69.00 |
4287********5344 |
541941 |
10/01/11 |
| THOMAS, GARY |
4J-010401 |
1 |
49.00 |
4287********5344 |
541942 |
10/01/11 |
| THOMPSON, STACEY |
4J-009554 |
1 |
64.50 |
4190********0723 |
009320 |
10/01/11 |
| TOPKOFF, KIMBERLY |
4J-000400 |
1 |
12.48 |
4323********5526 |
810615 |
10/01/11 |
| TOPKOFF, TED |
4J-000401 |
1 |
14.45 |
4323********5526 |
295617 |
10/01/11 |
| TREVINO, JIM |
4J-003992 |
1 |
49.00 |
5329********9797 |
04517Z |
10/01/11 |
| TYSON, ELAINE |
4J-005446 |
1 |
59.00 |
4342********7057 |
162630 |
10/01/11 |
| UREN, STACIE |
4J-003348 |
1 |
5.00 |
4631********3470 |
702592 |
10/01/11 |
| VALENCIA, MARISOL |
4J-006968 |
1 |
99.00 |
4217********7698 |
016412 |
10/01/11 |
| VALERIO, JOSH |
4J-000893 |
1 |
5.00 |
4638********3020 |
076898 |
10/01/11 |
| VALERIO, LINDSAY |
4J-000892 |
1 |
5.00 |
4185********1300 |
484935 |
10/01/11 |
| VELTRIE, TED |
4J-007963 |
1 |
64.00 |
4867********8589 |
054119 |
10/01/11 |
| VENKATAPATHY, SHAREETA |
4J-010178 |
1 |
39.00 |
4465********0274 |
00171A |
10/01/11 |
| WAITE, SHELLY |
4J-003810 |
1 |
5.00 |
5121********8905 |
00192B |
10/01/11 |
| WALLING, SARAH |
4J-010086 |
1 |
5.00 |
4761********5630 |
017637 |
10/01/11 |
| WEBB, HEATHER |
4J-008739 |
1 |
74.00 |
4190********6596 |
002422 |
10/01/11 |
| WELCH, CAROLE |
4J-007936 |
1 |
5.00 |
4653********8015 |
139809 |
10/01/11 |
| WETTERSTEIN, ELAINE |
4J-007820 |
1 |
59.00 |
4190********6393 |
010595 |
10/01/11 |
| WEULE, ANDREA |
4J-005445 |
1 |
74.00 |
4388********0311 |
03786C |
10/01/11 |
| WILSON, CINDY |
4J-008071 |
1 |
5.00 |
4867********0706 |
054119 |
10/01/11 |
| WILSON, DEBRA |
4J-009675 |
1 |
79.00 |
4640********6404 |
03786C |
10/01/11 |
| WOELZ, TRINA |
4J-007129 |
1 |
64.00 |
4185********4176 |
484936 |
10/01/11 |
| ZINGG, ANDY |
4J-010094 |
1 |
64.50 |
5466********4375 |
00175B |
10/01/11 |
| ZOOK, SUSAN |
4J-000242 |
1 |
79.00 |
4803********4992 |
00174B |
10/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
456.00 |
| 40 |
MasterCard |
1703.90 |
| 157 |
Visa |
6247.25 |
| 5 |
Discover |
206.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8614.10 |