Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, JENNIFER |
67-007211 |
1 |
39.95 |
4011********2675 |
629597 |
10/01/11 |
| AFFOLTER, DEBORAH |
67-002188 |
1 |
99.95 |
4417********4647 |
00728D |
10/01/11 |
| AFFOLTER, LYNETTA |
67-000175 |
1 |
5.00 |
5588********5248 |
48102Z |
10/01/11 |
| AGUILLARD, LAUREN |
67-008881 |
1 |
36.25 |
5109********6150 |
181999 |
10/01/11 |
| ALEX-RUCKER, ROBIN |
67-000319 |
1 |
39.95 |
4607********1530 |
581661 |
10/01/11 |
| AMBRIZ, MARLENE |
67-007369 |
1 |
49.95 |
4157********1233 |
074273 |
10/01/11 |
| ANDERSON, BRIEANNE |
67-001247 |
1 |
5.00 |
4607********8006 |
581662 |
10/01/11 |
| ANDERSON, DONALD |
67-001246 |
1 |
5.00 |
4607********8006 |
581663 |
10/01/11 |
| ANDRADE, MARIA |
67-007698 |
1 |
69.95 |
4313********8113 |
04536C |
10/01/11 |
| ANDRADE, MIGUEL |
67-007699 |
1 |
79.95 |
4313********8113 |
04538C |
10/01/11 |
| ARCHER, SHARICE |
67-004386 |
1 |
49.95 |
4402********2385 |
621004 |
10/01/11 |
| ARCIDIACONO, MICHELLE |
67-004976 |
1 |
59.95 |
3767*******2007 |
143795 |
10/01/11 |
| ARNOLD, KAYLA |
67-007532 |
1 |
5.00 |
4011********4901 |
179970 |
10/01/11 |
| ASHWORTH, AMY |
67-000826 |
1 |
5.00 |
3767*******1012 |
107566 |
10/01/11 |
| ATKINSON, ELLYN |
67-008001 |
1 |
49.95 |
4465********1899 |
00138B |
10/01/11 |
| BAILEY, KATHY |
67-007947 |
1 |
49.95 |
5114********5639 |
074319 |
10/01/11 |
| BANNERT, DIANNA |
67-003846 |
1 |
59.95 |
4607********7618 |
581664 |
10/01/11 |
| BENTLEY, NICOLE |
67-007504 |
1 |
79.95 |
4868********6104 |
298136 |
10/01/11 |
| BLUE, LORI |
67-008977 |
1 |
83.65 |
4607********5754 |
581665 |
10/01/11 |
| BOLLERO, PAM |
67-008237 |
1 |
5.00 |
3717*******1003 |
141109 |
10/01/11 |
| BOMAR, BRANDY |
67-005882 |
1 |
89.85 |
4157********5824 |
074275 |
10/01/11 |
| BOOTH, ASHLEIGH |
67-000171 |
1 |
29.95 |
4403********7379 |
369852 |
10/01/11 |
| BOWMAN, MARIZZA |
67-001996 |
1 |
24.95 |
6011********6066 |
00155P |
10/01/11 |
| BRANSTETTER, ANN |
67-007416 |
1 |
43.94 |
4157********5440 |
074274 |
10/01/11 |
| BRAUNSDORF, DELL |
67-002595 |
1 |
49.95 |
5178********8530 |
00768B |
10/01/11 |
| BRAUNSDORF, KATY |
67-002594 |
1 |
49.95 |
5178********8530 |
00764B |
10/01/11 |
| BRETTING, NATALIE |
67-008137 |
1 |
20.00 |
4477********3783 |
378606 |
10/01/11 |
| BRIGGS, SUMER |
67-005881 |
1 |
39.95 |
4744********5757 |
174332 |
10/01/11 |
| BRONOLD, CHRISTY |
67-007661 |
1 |
59.95 |
5455********2845 |
305648 |
10/01/11 |
| BRYAN, URSULA |
67-008745 |
1 |
83.65 |
4039********4110 |
000308 |
10/01/11 |
| BUTLER, MARY |
67-003458 |
1 |
74.95 |
4356********3639 |
194735 |
10/01/11 |
| CARPENTER, LAUREN |
67-001626 |
1 |
5.00 |
4011********6399 |
629605 |
10/01/11 |
| CARR, ABBY |
67-005747 |
1 |
5.00 |
4157********7491 |
837870 |
10/01/11 |
| CARRILLO, NANCY |
67-008131 |
1 |
5.00 |
5146********9784 |
E9CE24 |
10/01/11 |
| CARTER, BRANDY |
67-008861 |
1 |
83.65 |
4465********9629 |
00194A |
10/01/11 |
| CASHIOLA, DANIELLE |
67-001543 |
1 |
5.00 |
4888********7641 |
04531B |
10/01/11 |
| CHAMBERS, BRANDY |
67-006739 |
1 |
5.00 |
4011********8284 |
327529 |
10/01/11 |
| CHANDLER, AMY |
67-006795 |
1 |
25.00 |
4157********3635 |
074276 |
10/01/11 |
| CHICOSKY, AUDREY |
67-008956 |
1 |
43.94 |
4607********9775 |
581667 |
10/01/11 |
| CHRISTENSEN, CRYSTAL |
67-008855 |
1 |
73.65 |
4411********5830 |
084319 |
10/01/11 |
| CONE, KRISTEN |
67-008787 |
1 |
89.95 |
4403********5400 |
369853 |
10/01/11 |
| CONEY, LINDA |
67-007604 |
1 |
79.95 |
4790********3565 |
001987 |
10/01/11 |
| COOPER, TODD |
67-003932 |
1 |
19.95 |
3739*******2007 |
113151 |
10/01/11 |
| CORNITIUS, MALI |
67-001208 |
1 |
39.95 |
6011********2157 |
00175P |
10/01/11 |
| COTTON, JAMES |
67-004382 |
1 |
110.55 |
4744********9666 |
174337 |
10/01/11 |
| COUSINS, EMILY |
67-007099 |
1 |
32.95 |
4147********4030 |
00778C |
10/01/11 |
| CROUCH, FRED |
67-002294 |
1 |
19.95 |
4157********5994 |
074282 |
10/01/11 |
| CROUCH, MICHELLE |
67-002295 |
1 |
29.95 |
4157********5994 |
074279 |
10/01/11 |
| CULBRETH, SANDY |
67-004168 |
1 |
5.00 |
3723*******2004 |
181132 |
10/01/11 |
| CURTIS, JENNIFER |
67-004444 |
1 |
49.95 |
4867********5514 |
084319 |
10/01/11 |
| DAEUMER, LAUREN |
67-002189 |
1 |
39.95 |
4417********4647 |
00782D |
10/01/11 |
| DAILEY, SARA |
67-001683 |
1 |
5.00 |
5424********0597 |
49520P |
10/01/11 |
| DARDEN, KRISTEN |
67-001043 |
1 |
59.95 |
4157********5805 |
074281 |
10/01/11 |
| DARLING, JOYCE |
67-002327 |
1 |
59.95 |
4011********1145 |
179982 |
10/01/11 |
| DAUGHENBAUGH, SARAH |
67-007802 |
1 |
5.00 |
4342********6388 |
946569 |
10/01/11 |
| DAVIS, HOLLIE |
67-008150 |
1 |
5.00 |
4054********2149 |
084358 |
10/01/11 |
| DEBONDT, CRYSTAL |
67-008547 |
1 |
69.95 |
4264********1099 |
04532C |
10/01/11 |
| DECKER, DAWN |
67-003160 |
1 |
5.00 |
4157********4826 |
074280 |
10/01/11 |
| DEVESCOVI, ANGIE |
67-007779 |
1 |
59.95 |
4607********3679 |
581670 |
10/01/11 |
| DEWEY, MARGIE |
67-002863 |
1 |
24.95 |
4157********2362 |
839240 |
10/01/11 |
| DILL, KALLYE |
67-002954 |
1 |
21.98 |
4607********7949 |
581669 |
10/01/11 |
| DORE, CARLA C NOTES |
67-006776 |
1 |
49.95 |
4185********1927 |
669793 |
10/01/11 |
| DOYLE, HOLLY |
67-002022 |
1 |
5.00 |
4862********1183 |
02020A |
10/01/11 |
| DOYLE, SHELLEY |
67-008561 |
1 |
60.95 |
4610********6456 |
094319 |
10/01/11 |
| DURBIN, COURTNEY |
67-008314 |
1 |
5.00 |
4356********1313 |
194836 |
10/01/11 |
| ECKERMAN, ANDREA |
67-005325 |
1 |
79.00 |
4868********2702 |
845551 |
10/01/11 |
| ECKHARDT, AMANDA |
67-006144 |
1 |
49.95 |
4867********6981 |
094319 |
10/01/11 |
| EDWARDS, LAURAN |
67-007763 |
1 |
5.00 |
4610********2448 |
094319 |
10/01/11 |
| ELLIS, LOYCE |
67-002632 |
1 |
59.95 |
4147********4573 |
02011C |
10/01/11 |
| ELLIS, YADIRA |
67-006302 |
1 |
69.95 |
4744********3869 |
154349 |
10/01/11 |
| ENGLISH, CHRIS |
67-001464 |
1 |
49.95 |
5146********8226 |
188FCB |
10/01/11 |
| EPPES, BRANDY |
67-007885 |
1 |
59.95 |
4607********7381 |
581671 |
10/01/11 |
| FERRELL, JULIE |
67-000964 |
1 |
5.00 |
5438********8458 |
982408 |
10/01/11 |
| FERRELL, SHANE |
67-001633 |
1 |
5.00 |
5438********8458 |
982411 |
10/01/11 |
| FISHER, KAT |
67-005402 |
1 |
29.95 |
3737*******5005 |
191214 |
10/01/11 |
| FRIEND, VICKI |
67-000772 |
1 |
29.95 |
5522********5520 |
001539 |
10/01/11 |
| FUENTES, MELISSA |
67-001082 |
1 |
24.95 |
5146********2561 |
70C4FF |
10/01/11 |
| GAERTNER, KEELY |
67-002553 |
1 |
39.95 |
4607********3730 |
581674 |
10/01/11 |
| GARCIA, MELISSA L. |
67-007538 |
1 |
49.95 |
4607********0569 |
581675 |
10/01/11 |
| GARZA, ANDREA |
67-008256 |
1 |
5.00 |
4610********0665 |
004419 |
10/01/11 |
| GARZA, SANDY |
67-008060 |
1 |
53.56 |
4342********0705 |
846043 |
10/01/11 |
| GARZA, TRACY |
67-001553 |
1 |
21.98 |
4488********5132 |
707431 |
10/01/11 |
| GASPARD, MYSTI |
67-006661 |
1 |
79.95 |
4342********3055 |
977183 |
10/01/11 |
| GAST, ROBERT |
67-006959 |
1 |
49.95 |
4157********0038 |
841060 |
10/01/11 |
| GAST, SHELBY |
67-006918 |
1 |
49.95 |
4157********0038 |
840810 |
10/01/11 |
| GASTON, TANA |
67-006605 |
1 |
5.00 |
4157********3310 |
074284 |
10/01/11 |
| GETTO, EVE |
67-008988 |
1 |
54.94 |
4465********9054 |
00127A |
10/01/11 |
| GLOBKE, AMANDA |
67-008386 |
1 |
49.95 |
4081********6362 |
705524 |
10/01/11 |
| GOAN, DANIEL |
67-006951 |
1 |
49.95 |
4789********1788 |
208646 |
10/01/11 |
| GOHMERT, DUSTIN |
67-005432 |
1 |
19.95 |
4266********8871 |
02051C |
10/01/11 |
| GOLDBLUM, BETH |
67-002527 |
1 |
49.95 |
4157********6581 |
840960 |
10/01/11 |
| GONZALEZ, HEIDI |
67-008378 |
1 |
59.95 |
4011********0837 |
479951 |
10/01/11 |
| GONZALEZ, LUIS |
67-004746 |
1 |
79.95 |
4147********8846 |
02053C |
10/01/11 |
| GREEN, TONI |
67-008757 |
1 |
5.00 |
5433********1298 |
001598 |
10/01/11 |
| GREEN, WHITNEY |
67-008694 |
1 |
69.95 |
5218********6316 |
640125 |
10/01/11 |
| GREGORCZYK, CHRISTINE |
67-002935 |
1 |
49.95 |
5524********9214 |
02060P |
10/01/11 |
| HAGAN, CHRISTINA |
67-005853 |
1 |
39.00 |
4631********6241 |
705535 |
10/01/11 |
| HAJECATE, MISTY |
67-002604 |
1 |
39.95 |
5260********0837 |
02064Z |
10/01/11 |
| HAMILTON, ERIN |
67-008894 |
1 |
93.94 |
4323********3420 |
977191 |
10/01/11 |
| HAMMETT, BETH |
67-000854 |
1 |
29.95 |
4157********7286 |
841410 |
10/01/11 |
| HARDEE, MARY F. |
67-008430 |
1 |
69.95 |
4157********0086 |
074286 |
10/01/11 |
| HARDY, JENNIFER |
67-008469 |
1 |
43.94 |
4157********9595 |
074285 |
10/01/11 |
| HART, ANGELA |
67-005040 |
1 |
49.44 |
4607********7709 |
581676 |
10/01/11 |
| HARTLEY, LAURA |
67-008233 |
1 |
43.94 |
5466********7304 |
02086Z |
10/01/11 |
| HARTLEY, RICHARD |
67-008738 |
1 |
43.94 |
5466********7304 |
02086Z |
10/01/11 |
| HAYDEN, BEVERLY |
67-001307 |
1 |
39.95 |
3724*******2003 |
104346 |
10/01/11 |
| HAYDEN, BRITTANY |
67-001447 |
1 |
19.95 |
3724*******2003 |
188868 |
10/01/11 |
| HAYES, NAOMI |
67-005107 |
1 |
59.95 |
5491********5618 |
00177P |
10/01/11 |
| HERNANDEZ, CARISSA |
67-001570 |
1 |
87.88 |
4744********3514 |
174542 |
10/01/11 |
| HERNANDEZ, FRANCES |
67-008684 |
1 |
69.95 |
4397********6036 |
02019C |
10/01/11 |
| HISER, STACEY |
67-003122 |
1 |
69.95 |
4607********6488 |
581677 |
10/01/11 |
| HOBBS-STRIMPLE, JAMIE |
67-008051 |
1 |
54.95 |
5178********8252 |
02094Z |
10/01/11 |
| HORNE, ANDREA |
67-001119 |
1 |
29.95 |
4157********6380 |
074290 |
10/01/11 |
| HOWETH, DENEE |
67-000020 |
1 |
49.95 |
4157********9329 |
074289 |
10/01/11 |
| HUBBELL, MELISSA |
67-000461 |
1 |
39.95 |
6011********3073 |
00191R |
10/01/11 |
| HUMES, LINDSEY |
67-008379 |
1 |
5.00 |
4744********0924 |
174544 |
10/01/11 |
| HUNT, CHRISTINA TI |
67-001834 |
1 |
5.00 |
4607********3691 |
581678 |
10/01/11 |
| HUNT, LEAH |
67-004088 |
1 |
43.94 |
5178********6093 |
02103B |
10/01/11 |
| HUNT, LISA |
67-004087 |
1 |
39.95 |
6011********9563 |
00140R |
10/01/11 |
| INGRAM, SERAH |
67-006942 |
1 |
99.95 |
4403********0840 |
369856 |
10/01/11 |
| IVY, ERIN |
67-008234 |
1 |
5.00 |
4157********9555 |
074287 |
10/01/11 |
| JACKSON, PEGGY |
67-008847 |
1 |
79.95 |
4337********9222 |
084357 |
10/01/11 |
| JACKSON, SARAH |
67-003076 |
1 |
5.00 |
4011********0600 |
327551 |
10/01/11 |
| JAEGGI, BRENDA |
67-008826 |
1 |
54.95 |
4465********5813 |
00164B |
10/01/11 |
| JARAMILLO, DALIA |
67-003295 |
1 |
5.00 |
4301********8717 |
02088B |
10/01/11 |
| JARL, BRET |
67-008151 |
1 |
5.00 |
4054********2149 |
084402 |
10/01/11 |
| JEANS, TIM |
67-004395 |
1 |
5.00 |
4868********2208 |
946869 |
10/01/11 |
| JOHNSON, MELISSA R. |
67-008221 |
1 |
43.95 |
4157********7707 |
074288 |
10/01/11 |
| JONES, DEBBIE |
67-000353 |
1 |
54.94 |
4157********7440 |
842400 |
10/01/11 |
| JONES, DINA |
67-000569 |
1 |
39.95 |
4631********8809 |
705563 |
10/01/11 |
| KEENAN, MARCUS |
67-007670 |
1 |
79.95 |
4157********3230 |
074292 |
10/01/11 |
| KHAN, MUSTAFA |
67-003870 |
1 |
40.95 |
4147********3375 |
02096D |
10/01/11 |
| KILBEROVA, KAROLINA |
67-005578 |
1 |
69.95 |
4800********1619 |
04536A |
10/01/11 |
| KOVICH, KACI |
67-002122 |
1 |
39.95 |
4488********4077 |
707434 |
10/01/11 |
| KUCHARSKI, KIMBERLY |
67-005064 |
1 |
99.95 |
4266********2341 |
02099C |
10/01/11 |
| LANGE, JENNY |
67-003513 |
1 |
24.95 |
6011********1587 |
00161R |
10/01/11 |
| LANIG, COURTNEY |
67-001655 |
1 |
32.94 |
5455********7961 |
305693 |
10/01/11 |
| LANNES, RAQUEL |
67-001007 |
1 |
29.95 |
4356********6353 |
164249 |
10/01/11 |
| LAWSON, JULIE |
67-005177 |
1 |
24.95 |
6011********0553 |
00160R |
10/01/11 |
| LEAF, AMANDA |
67-007464 |
1 |
5.00 |
4157********2312 |
842700 |
10/01/11 |
| LEASE, RACHEL |
67-008203 |
1 |
43.94 |
4157********8822 |
074291 |
10/01/11 |
| LEE, LAURA |
67-000229 |
1 |
43.94 |
4342********5726 |
331801 |
10/01/11 |
| LEMING, KELLY |
67-008482 |
1 |
34.97 |
4610********0567 |
024419 |
10/01/11 |
| LEVESQUE, STACEY |
67-008901 |
1 |
43.94 |
4342********5665 |
261674 |
10/01/11 |
| LEWIS, LINDSAY |
67-006138 |
1 |
39.95 |
4147********3987 |
04534C |
10/01/11 |
| LIBBY, LANCE |
67-008272 |
1 |
43.94 |
4488********7459 |
707436 |
10/01/11 |
| LINARES, CRISTY |
67-001405 |
1 |
19.95 |
4266********3211 |
02113B |
10/01/11 |
| LINARES, HEBER |
67-001398 |
1 |
29.95 |
3715*******3003 |
147432 |
10/01/11 |
| LOCKWOOD, MICHAEL |
67-002943 |
1 |
39.95 |
4744********2195 |
174642 |
10/01/11 |
| LONG, SHELLIE |
67-005137 |
1 |
5.00 |
4157********3883 |
843080 |
10/01/11 |
| LONGORIA, AMY |
67-005405 |
1 |
5.00 |
4356********6619 |
194645 |
10/01/11 |
| LYLES, PATTY |
67-002005 |
1 |
49.90 |
4157********3959 |
843310 |
10/01/11 |
| LYNCH, JERRY |
67-007439 |
1 |
59.95 |
4744********9540 |
104046 |
10/01/11 |
| MAGRUDER, MADISON |
67-002702 |
1 |
5.00 |
4862********2984 |
02138A |
10/01/11 |
| MAHONEY, JESSICA |
67-002681 |
1 |
29.95 |
4744********2596 |
154548 |
10/01/11 |
| MARTINEZ, ANGELA |
67-005014 |
1 |
53.65 |
4323********9810 |
332893 |
10/01/11 |
| MCANALLY, DANE |
67-004183 |
1 |
30.00 |
4157********4021 |
074294 |
10/01/11 |
| MCCRACKIN, NATALIE |
67-008236 |
1 |
63.65 |
4744********0064 |
194648 |
10/01/11 |
| MCGUIRE, AMIEE |
67-003273 |
1 |
5.00 |
4488********9333 |
707440 |
10/01/11 |
| MCLAUGHLIN, JOHN |
67-008168 |
1 |
43.94 |
4488********4282 |
707437 |
10/01/11 |
| MCMINN, TERESA |
67-007275 |
1 |
49.95 |
5522********9434 |
001536 |
10/01/11 |
| MCWHORTER, DELORES |
67-002110 |
1 |
30.00 |
4147********2272 |
02136C |
10/01/11 |
| MEAGHER, KRISTIN |
67-002157 |
1 |
5.00 |
5455********3466 |
305711 |
10/01/11 |
| MELLEN, LAUREN |
67-008506 |
1 |
43.94 |
4640********3461 |
02136B |
10/01/11 |
| MELOY, MELISSA |
67-000986 |
1 |
5.00 |
4356********7987 |
194740 |
10/01/11 |
| MILLER, GAYLE |
67-008092 |
1 |
49.95 |
4635********1989 |
104141 |
10/01/11 |
| MINARCIK, CINDY |
67-007990 |
1 |
35.00 |
5140********5424 |
02106P |
10/01/11 |
| MIZE, TRAVIS |
67-003652 |
1 |
29.95 |
4744********2262 |
174648 |
10/01/11 |
| MOFFETT, ANGELA M. |
67-008335 |
1 |
5.00 |
4610********9678 |
044419 |
10/01/11 |
| MONTGOMERY, LACE |
67-008760 |
1 |
43.94 |
5146********3036 |
4C392A |
10/01/11 |
| MONYCH, JENNIFER |
67-000201 |
1 |
49.95 |
4157********3182 |
074296 |
10/01/11 |
| MORGAN, ALLISON |
67-006952 |
1 |
30.00 |
6011********9116 |
00193R |
10/01/11 |
| MORGAN, SAVANNA |
67-006963 |
1 |
29.00 |
4342********8644 |
194373 |
10/01/11 |
| MUELLER, ARIENNE |
67-006522 |
1 |
5.00 |
4185********9772 |
669794 |
10/01/11 |
| MUNS, JOSH |
67-008906 |
1 |
43.94 |
3772*******1008 |
186459 |
10/01/11 |
| MURRAY, JENNIFER |
67-006971 |
1 |
53.65 |
4356********9239 |
164348 |
10/01/11 |
| NARLOCK, CHARLOTTE |
67-002816 |
1 |
39.95 |
4610********1092 |
044419 |
10/01/11 |
| NEWBERRY, JEFF |
67-004778 |
1 |
93.95 |
4616********0284 |
100764 |
10/01/11 |
| NIGRELLE, ASHLEY |
67-007750 |
1 |
5.00 |
5291********1248 |
02170Z |
10/01/11 |
| NIGRELLE, BECKY |
67-005919 |
1 |
69.95 |
5538********6919 |
069709 |
10/01/11 |
| NINO, JASON |
67-007509 |
1 |
59.95 |
4744********6840 |
104145 |
10/01/11 |
| O BRIEN, LAURALEE |
67-008693 |
1 |
69.95 |
5218********6316 |
640452 |
10/01/11 |
| O KEEFE, DUSTY |
67-002967 |
1 |
59.95 |
4403********4503 |
369858 |
10/01/11 |
| OLIVER, DAWN |
67-004585 |
1 |
54.95 |
5424********6251 |
54177P |
10/01/11 |
| OMEARA, ASHLEY |
67-001931 |
1 |
39.95 |
4157********0709 |
074298 |
10/01/11 |
| OMEARA, DAN |
67-005152 |
1 |
39.95 |
4011********7962 |
327567 |
10/01/11 |
| ONTIVERAS, JOHN |
67-007460 |
1 |
69.95 |
4867********7075 |
044419 |
10/01/11 |
| OSBORN, CAYCIE |
67-006306 |
1 |
5.00 |
4744********8408 |
164441 |
10/01/11 |
| OTT, MARILYN |
67-006371 |
1 |
49.50 |
5178********4810 |
02193B |
10/01/11 |
| OWENS, BRITTANY L. |
67-003696 |
1 |
5.00 |
5408********6459 |
R7965Z |
10/01/11 |
| PARKER, CURTIS |
67-004498 |
1 |
70.95 |
4631********2786 |
705614 |
10/01/11 |
| PARKS, DANA |
67-005737 |
1 |
49.95 |
5106********1511 |
200246 |
10/01/11 |
| PERRY, KRISTEN C NOT |
67-006609 |
1 |
64.94 |
4488********5597 |
707449 |
10/01/11 |
| PHILEN, KRISTYN |
67-006021 |
1 |
49.95 |
3732*******2009 |
106872 |
10/01/11 |
| PLATT, MISTY |
67-007208 |
1 |
5.00 |
4157********6887 |
845050 |
10/01/11 |
| PLECKHAM, AMANDA |
67-005943 |
1 |
49.45 |
4403********6325 |
369859 |
10/01/11 |
| POCINA, STEPHANIE |
67-008877 |
1 |
69.95 |
3767*******1000 |
161484 |
10/01/11 |
| RAINES, GARY |
67-005487 |
1 |
34.95 |
5323********2013 |
02192P |
10/01/11 |
| RAMOS, JACKIE |
67-007210 |
1 |
39.95 |
4157********2853 |
074299 |
10/01/11 |
| REED, KAY |
67-007893 |
1 |
59.95 |
5466********3736 |
02199Z |
10/01/11 |
| REESE, JOY |
67-008254 |
1 |
9.99 |
3727*******3014 |
185261 |
10/01/11 |
| RENDON, ANGELICA |
67-002772 |
1 |
5.00 |
4054********5281 |
084405 |
10/01/11 |
| REX, JESSICA |
67-005282 |
1 |
59.95 |
4868********3106 |
331010 |
10/01/11 |
| REYNOLDS, LISA |
67-002197 |
1 |
64.95 |
4011********1175 |
479981 |
10/01/11 |
| ROBERTSON, DAWN |
67-008271 |
1 |
20.00 |
4081********4614 |
705635 |
10/01/11 |
| ROBESON, AMY |
67-005631 |
1 |
63.65 |
4157********5982 |
845710 |
10/01/11 |
| ROQUEMORE, SANDEE |
67-002214 |
1 |
9.99 |
4147********8537 |
02193C |
10/01/11 |
| ROSE, DAVID |
67-003242 |
1 |
5.00 |
4403********8981 |
369861 |
10/01/11 |
| ROSE, SUZI |
67-003241 |
1 |
5.00 |
4607********2794 |
581685 |
10/01/11 |
| ROSSACCI, KATHY |
67-000460 |
1 |
5.00 |
6011********6511 |
00187P |
10/01/11 |
| RYDEN, CATHY |
67-004021 |
1 |
59.95 |
4356********0383 |
174749 |
10/01/11 |
| SADESKI, TIFFANY |
67-008731 |
1 |
89.95 |
4607********2813 |
581686 |
10/01/11 |
| SANCHEZ, VERONICA |
67-005547 |
1 |
5.00 |
6011********4448 |
00134R |
10/01/11 |
| SANDOVAL, JACLYN |
67-008068 |
1 |
43.95 |
4736********9946 |
021915 |
10/01/11 |
| SCHOPPE, KRISTIE |
67-000615 |
1 |
39.95 |
4157********1867 |
074300 |
10/01/11 |
| SCHREINER, OLIVIA |
67-008257 |
1 |
43.94 |
4356********6813 |
154745 |
10/01/11 |
| SCHURMAN, SHANTEL |
67-007178 |
1 |
79.95 |
5107********3241 |
390661 |
10/01/11 |
| SELZER, INGRID |
67-003537 |
1 |
5.00 |
4921********1765 |
003349 |
10/01/11 |
| SEVERIN, STEFANIE |
67-001406 |
1 |
40.00 |
4157********5703 |
074301 |
10/01/11 |
| SIMONEAU, JANET |
67-004893 |
1 |
69.95 |
4120********6527 |
014309 |
10/01/11 |
| SIRENO, SUSAN |
67-006479 |
1 |
43.94 |
4607********8771 |
581687 |
10/01/11 |
| SMITH, RHONDA |
67-006274 |
1 |
79.95 |
5491********5965 |
00103T |
10/01/11 |
| SMITH, RONALD |
67-002431 |
1 |
29.95 |
4356********0903 |
164542 |
10/01/11 |
| SMITH, SHAYLA |
67-005045 |
1 |
5.00 |
4868********6405 |
330141 |
10/01/11 |
| SMOCK, REBECCA |
67-004248 |
1 |
59.95 |
4607********5096 |
581688 |
10/01/11 |
| SNIDER, KATIE |
67-005856 |
1 |
49.95 |
4862********0726 |
02238A |
10/01/11 |
| SOLER, ANESHEA |
67-003855 |
1 |
5.00 |
5455********8301 |
022339 |
10/01/11 |
| SOUTHWORTH, BRENT |
67-005088 |
1 |
15.95 |
4607********5761 |
581689 |
10/01/11 |
| SOUTHWORTH, JULIE |
67-003597 |
1 |
24.95 |
4607********5761 |
581690 |
10/01/11 |
| ST. CRICQ, LEXIE |
67-008217 |
1 |
59.95 |
3772*******1002 |
173033 |
10/01/11 |
| STEIN, LAUREN |
67-000587 |
1 |
54.99 |
4868********3304 |
165914 |
10/01/11 |
| STERN, SHAN |
67-008230 |
1 |
49.95 |
4147********4100 |
00185C |
10/01/11 |
| STONE, BRIAN |
67-005916 |
1 |
49.95 |
4744********2871 |
164545 |
10/01/11 |
| STRAIT, TABETHA |
67-002628 |
1 |
39.95 |
4386********0864 |
242898 |
10/01/11 |
| SUMMERS, JAMI |
67-005970 |
1 |
39.95 |
4323********8624 |
330145 |
10/01/11 |
| TEMPLETON, HEATHER |
67-003896 |
1 |
49.95 |
4011********8503 |
479990 |
10/01/11 |
| TEMPLETON, TODD |
67-003897 |
1 |
5.00 |
4011********8503 |
629657 |
10/01/11 |
| TETREAULT, KATHRYN |
67-007328 |
1 |
49.95 |
4828********9024 |
903490 |
10/01/11 |
| THOMAS, MICHELE |
67-005843 |
1 |
49.95 |
4121********0357 |
02255B |
10/01/11 |
| TINNEY, SAVANA |
67-005822 |
1 |
39.95 |
4744********2086 |
194942 |
10/01/11 |
| TROTTER, FAYE |
67-002183 |
1 |
69.95 |
5407********9182 |
R7999Z |
10/01/11 |
| TURNER, TRACY |
67-007744 |
1 |
79.95 |
5403********5168 |
589143 |
10/01/11 |
| VALDIVIA, IRMA |
67-007473 |
1 |
5.00 |
4411********7153 |
074419 |
10/01/11 |
| VALENZUELA, WENDY |
67-001117 |
1 |
69.95 |
4465********2211 |
001935 |
10/01/11 |
| VAN DYKE, TERI |
67-008216 |
1 |
19.95 |
5491********5827 |
001083 |
10/01/11 |
| VERA, MICHELE |
67-008741 |
1 |
79.95 |
4631********3997 |
705671 |
10/01/11 |
| VOGEL, LISA |
67-003608 |
1 |
79.95 |
4157********9556 |
847660 |
10/01/11 |
| WALKER, JESSICA |
67-002650 |
1 |
5.00 |
4607********9333 |
581694 |
10/01/11 |
| WARE, LAURA |
67-005776 |
1 |
63.65 |
4607********6475 |
581692 |
10/01/11 |
| WARWICK, VAUNETA |
67-002156 |
1 |
79.95 |
3732*******2009 |
178255 |
10/01/11 |
| WESTHOFF, ANGELA |
67-002523 |
1 |
39.95 |
4011********1145 |
479995 |
10/01/11 |
| WILKINS, JENNIFER |
67-005801 |
1 |
79.00 |
4157********5456 |
074302 |
10/01/11 |
| WILLIAMSON, MISHA |
67-006516 |
1 |
49.95 |
4313********0304 |
04542C |
10/01/11 |
| WILSON, ROSA |
67-003197 |
1 |
64.95 |
4271********9530 |
127035 |
10/01/11 |
| WOODWARD, PATTI |
67-006136 |
1 |
5.00 |
4465********6258 |
084341 |
10/01/11 |
| WRATCHFORD, STEPHEN |
67-008369 |
1 |
5.00 |
4271********8039 |
127043 |
10/01/11 |
| WUESTE, CRYSTAL |
67-007243 |
1 |
59.95 |
5495********6344 |
403672 |
10/01/11 |
| YOUNG, KIMBERLY |
67-006028 |
1 |
15.99 |
4157********9554 |
074303 |
10/01/11 |
| ZEHM, EMILY |
67-008309 |
1 |
43.94 |
4631********7616 |
705687 |
10/01/11 |
| ZIESEMER, LUCY |
67-007578 |
1 |
79.00 |
5291********9251 |
02286B |
10/01/11 |
| ZILLS, PEGGY |
67-007631 |
1 |
69.95 |
4744********2981 |
104349 |
10/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
528.43 |
| 44 |
MasterCard |
1827.20 |
| 193 |
Visa |
8249.27 |
| 9 |
Discover |
234.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10839.60 |