Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, HEATHER |
1B-0356270703 |
5 |
19.95 |
4644********9729 |
812464 |
08/20/12 |
| AKRE, SARAH |
1B-613324 |
5 |
19.95 |
4342********1535 |
185680 |
08/20/12 |
| ALBIN, JOSHUA |
1B-0327070448 |
5 |
10.00 |
4690********9686 |
001562 |
08/20/12 |
| ALLEN, NICHOLAS |
1B-0352600703 |
5 |
19.95 |
4342********2813 |
187800 |
08/20/12 |
| ALVAREZ, RICARDO |
1B-10249 |
5 |
19.95 |
4366********9813 |
025524 |
08/20/12 |
| ANDERSON, ASHLEY |
1B-0355080703 |
5 |
29.95 |
4342********3759 |
003997 |
08/20/12 |
| AYERS, ROBERT |
1B-0356150703 |
5 |
19.95 |
4690********2826 |
001560 |
08/20/12 |
| BALL, RACHAL |
1B-11382 |
5 |
9.95 |
4160********4086 |
055031 |
08/20/12 |
| BARBER, JORDYN |
1B-10078 |
5 |
19.95 |
4342********7785 |
938225 |
08/20/12 |
| BARONE, THELMA |
1B-613450 |
5 |
29.95 |
5329********5236 |
05509B |
08/20/12 |
| BATISTA, DANIEL |
1B-0307331003 |
5 |
10.00 |
4690********4963 |
001556 |
08/20/12 |
| BATISTA, ROCIO |
1B-10259 |
5 |
24.99 |
4690********4963 |
001558 |
08/20/12 |
| BAZAN, MARIA |
1B-613294 |
5 |
29.95 |
4366********2658 |
025778 |
08/20/12 |
| BECERRA, RONNY |
1B-613281 |
5 |
19.95 |
4366********6583 |
017339 |
08/20/12 |
| BENTLEY, ANDREA |
1B-11590 |
5 |
9.95 |
4060********9501 |
00946B |
08/20/12 |
| BIENCOURT, GERARD |
1B-0356300703 |
5 |
19.95 |
4473********6279 |
035012 |
08/20/12 |
| BOESHANS, KEITH |
1B-613273 |
5 |
19.95 |
4473********8359 |
035011 |
08/20/12 |
| BRANFORD, BRANDI |
1B-11993 |
5 |
19.95 |
4342********8638 |
254269 |
08/20/12 |
| BRASHNYK, MARIA |
1B-10442 |
5 |
25.00 |
4342********5662 |
187796 |
08/20/12 |
| BRAUN, JEREMY |
1B-604850 |
5 |
19.99 |
4366********2279 |
025777 |
08/20/12 |
| BROWN, DEVIN |
1B-11557 |
5 |
19.95 |
4417********5760 |
01001C |
08/20/12 |
| BROWN, JESSICA |
1B-610114 |
5 |
19.99 |
5371********5897 |
015006 |
08/20/12 |
| BROWNWOOD, CLAYTON |
1B-0303161003 |
5 |
25.00 |
4473********6056 |
035013 |
08/20/12 |
| BUCKLEY, KATIE |
1B-0353690703 |
5 |
19.95 |
4473********6875 |
035008 |
08/20/12 |
| CAMPBELL, JERAMI |
1B-0304901003 |
5 |
29.00 |
4473********7247 |
035011 |
08/20/12 |
| CARIAS, GUILLERMO |
1B-613300 |
5 |
19.95 |
5371********8152 |
035006 |
08/20/12 |
| CASTLEBERRY, NEIL |
1B-0345890703 |
5 |
20.00 |
5148********7837 |
00974B |
08/20/12 |
| CHAMBERS, MATHEW |
1B-0352410703 |
5 |
39.95 |
4789********6845 |
948218 |
08/20/12 |
| CHAPMAN, BRANDON |
1B-0326800448 |
5 |
38.00 |
4342********8660 |
335497 |
08/20/12 |
| CHAVEZ, JUVEBTINO |
1B-10159 |
5 |
19.95 |
4426********7373 |
195806 |
08/20/12 |
| CICERO, ROBYN |
1B-0342390703 |
5 |
10.00 |
4473********0520 |
035013 |
08/20/12 |
| CLARK, ANDREA |
1B-10364 |
5 |
19.95 |
4473********4877 |
035009 |
08/20/12 |
| CLARK, SHAWN |
1B-0352480703 |
5 |
19.95 |
5575********9930 |
015006 |
08/20/12 |
| COBLE, CHERI |
1B-0351590703 |
5 |
19.95 |
4867********0079 |
005006 |
08/20/12 |
| COLPITTS, JEFFREY |
1B-0355680703 |
5 |
19.95 |
4300********4959 |
000037 |
08/20/12 |
| COMPTON, JESSE |
1B-0330280448 |
5 |
19.95 |
5449********1811 |
B67083 |
08/20/12 |
| COMPTON, TERRY |
1B-0330300448 |
5 |
19.95 |
5449********1811 |
B67088 |
08/20/12 |
| COPELAND, DAPHNE |
1B-0326860448 |
5 |
29.00 |
4473********0699 |
035011 |
08/20/12 |
| COXEN, CHARISA |
1B-0326720448 |
5 |
10.00 |
5466********2388 |
05506Z |
08/20/12 |
| CRAIG, JUSTIN |
1B-0315160448 |
5 |
19.99 |
4080********8833 |
025776 |
08/20/12 |
| CROSS, ADRIAN |
1B-613512 |
5 |
19.95 |
4323********6819 |
938223 |
08/20/12 |
| DAMIAN, TAYSHA |
1B-613502 |
5 |
29.95 |
4342********0688 |
004003 |
08/20/12 |
| DEMUTH, BOB |
1B-11540 |
5 |
9.95 |
4465********9045 |
02081B |
08/20/12 |
| DEMUTH, GARNETT |
1B-11566 |
5 |
9.95 |
4465********9045 |
02075B |
08/20/12 |
| DESSER, MEGAN |
1B-0350400703 |
5 |
25.00 |
4602********5039 |
454590 |
08/20/12 |
| DILLER, MONICA |
1B-0327060448 |
5 |
30.00 |
4366********6894 |
007244 |
08/20/12 |
| DOWLING, CATHY |
1B-0352250703 |
5 |
29.95 |
4366********6398 |
017342 |
08/20/12 |
| EDWARDS, CANDACE |
1B-613280 |
5 |
25.00 |
4342********5845 |
254266 |
08/20/12 |
| ERRECART, KRISTEN |
1B-10132 |
5 |
19.95 |
4342********1224 |
188389 |
08/20/12 |
| FELIX, LORRAINE |
1B-0315960448 |
5 |
37.00 |
4342********0252 |
216950 |
08/20/12 |
| FINLEY, LINDA |
1B-10371 |
5 |
9.95 |
4473********5396 |
035010 |
08/20/12 |
| FREE, KIMBERLY |
1B-0304710448 |
5 |
40.10 |
4473********4877 |
035013 |
08/20/12 |
| FREY, ERIC |
1B-613484 |
5 |
19.95 |
5371********7853 |
035006 |
08/20/12 |
| FRY, ZACHARY |
1B-0326750448 |
5 |
25.00 |
4750********7565 |
025006 |
08/20/12 |
| FULGHAM, SEAN |
1B-613291 |
5 |
19.95 |
4342********6543 |
968866 |
08/20/12 |
| FULLER, STACEY |
1B-0317880448 |
5 |
30.00 |
4037********3499 |
50020B |
08/20/12 |
| GABIGNAUD, TIFFANY |
1B-0301130448 |
5 |
25.00 |
4366********3710 |
029148 |
08/20/12 |
| GALLIC, CARRIE |
1B-0345630703 |
5 |
20.00 |
4690********7664 |
001551 |
08/20/12 |
| GAMBRELL, JAMES |
1B-0355730703 |
5 |
19.95 |
4080********6378 |
018869 |
08/20/12 |
| GARRISON, BRIAN |
1B-0304851003 |
5 |
22.00 |
5575********8178 |
035006 |
08/20/12 |
| GATTO, DAWN |
1B-0340760703 |
5 |
25.00 |
5109********3991 |
H57591 |
08/20/12 |
| GAY, PATRICIA |
1B-613497 |
5 |
19.95 |
4803********3331 |
454593 |
08/20/12 |
| GEVING, DANIELLE |
1B-0330010448 |
5 |
19.95 |
4473********3636 |
035010 |
08/20/12 |
| GEYER, MELISSA |
1B-0355320703 |
5 |
19.95 |
4472********2909 |
013829 |
08/20/12 |
| GONZALES, RENATO |
1B-0355210703 |
5 |
29.95 |
6011********2383 |
02069R |
08/20/12 |
| GOULD, MICHAEL |
1B-10017 |
5 |
9.95 |
4366********4960 |
000039 |
08/20/12 |
| GRAVES, JENNIFER |
1B-10359 |
5 |
19.95 |
4788********1562 |
314333 |
08/20/12 |
| GRAVES, STACY |
1B-607322 |
5 |
29.00 |
4366********7519 |
029150 |
08/20/12 |
| GRAVON, JOSEPH |
1B-10055 |
5 |
9.95 |
4473********9338 |
035011 |
08/20/12 |
| GUTIERREZ, CRISTOBAL |
1B-612690 |
5 |
30.00 |
4366********5310 |
016065 |
08/20/12 |
| GUZMAN-REZA, MIGUEL |
1B-0360110703 |
5 |
19.95 |
4473********6307 |
035010 |
08/20/12 |
| HAGER, KERI |
1B-0306851003 |
5 |
25.00 |
4690********8468 |
001563 |
08/20/12 |
| HAIDER, PATRICK |
1B-0304781003 |
5 |
10.00 |
4690********8814 |
001550 |
08/20/12 |
| HAMMOND, NICK |
1B-0351730703 |
5 |
19.95 |
5111********1483 |
055033 |
08/20/12 |
| HAMMOND, PAUL |
1B-10013 |
5 |
30.00 |
4473********7956 |
035013 |
08/20/12 |
| HANKEMEIER, JESSICA |
1B-0349960703 |
5 |
19.95 |
4644********4945 |
812467 |
08/20/12 |
| HANSLEY, HANNAH |
1B-10257 |
5 |
9.95 |
4644********5875 |
812463 |
08/20/12 |
| HARRAL, CHAZZ |
1B-0350480703 |
5 |
19.95 |
5371********8394 |
025006 |
08/20/12 |
| HEDGES, ROBIN |
1B-0315130448 |
5 |
19.99 |
5287********2019 |
035006 |
08/20/12 |
| HENSLEY, EMILY |
1B-10346 |
5 |
9.95 |
4644********5875 |
812462 |
08/20/12 |
| HENSLEY, SONJA |
1B-10244 |
5 |
9.95 |
4644********5875 |
812466 |
08/20/12 |
| HERNANDEZ, CHRISTY |
1B-0326920448 |
5 |
20.00 |
4366********0936 |
014457 |
08/20/12 |
| HERNANDEZ, SHELBY |
1B-611268 |
5 |
20.00 |
4323********2114 |
037671 |
08/20/12 |
| HERRERA, MIRIAM |
1B-10004 |
5 |
9.95 |
4342********0268 |
936618 |
08/20/12 |
| HILL, ROBIN |
1B-10057 |
5 |
29.95 |
4788********2795 |
835741 |
08/20/12 |
| HINES, SNOW |
1B-0356720703 |
5 |
19.95 |
4342********0509 |
895451 |
08/20/12 |
| HOLDERNESS, ROBERT |
1B-11558 |
5 |
9.95 |
5371********6015 |
015006 |
08/20/12 |
| HOLT, MATHISON |
1B-0359900703 |
5 |
19.95 |
4266********5355 |
00980B |
08/20/12 |
| HOLTE, GREGORY |
1B-0314340413 |
5 |
22.00 |
4266********5355 |
00979B |
08/20/12 |
| HOPE, BECKY |
1B-0352110703 |
5 |
19.95 |
4868********6308 |
896026 |
08/20/12 |
| HUDGINS, LYNETTE |
1B-10354 |
5 |
9.96 |
4473********0368 |
035012 |
08/20/12 |
| HUFFMAN, KRISTI |
1B-0302671003 |
5 |
25.00 |
4342********2613 |
938213 |
08/20/12 |
| HUNTER, HYDEA |
1B-0311170448 |
5 |
10.00 |
4473********7256 |
035012 |
08/20/12 |
| IATTONI, AMANDA |
1B-0350320703 |
5 |
19.95 |
4690********3197 |
001548 |
08/20/12 |
| IKARD, KAILIE |
1B-520083 |
5 |
19.95 |
4602********9445 |
454591 |
08/20/12 |
| IMES, THOMAS |
1B-10156 |
5 |
9.95 |
4426********2189 |
175403 |
08/20/12 |
| INNESS, ANDRIA |
1B-0350590703 |
5 |
19.95 |
4473********0340 |
035007 |
08/20/12 |
| IRVIN, CINDY |
1B-613286 |
5 |
9.95 |
4266********3279 |
00938B |
08/20/12 |
| JAMES, CODY |
1B-10015 |
5 |
9.95 |
4342********0864 |
254264 |
08/20/12 |
| JEFFENS, KAILY |
1B-0352860703 |
5 |
19.95 |
4473********6461 |
035013 |
08/20/12 |
| JOHNSGARD, BRITTANI |
1B-0356470703 |
5 |
29.00 |
4644********0622 |
812461 |
08/20/12 |
| JOHNSON, JACK |
1B-10353 |
5 |
9.94 |
4473********0368 |
035011 |
08/20/12 |
| JOHNSON, LAURA |
1B-10041 |
5 |
9.95 |
4690********4027 |
001547 |
08/20/12 |
| JOHNSON, ROBIN |
1B-035260703 |
5 |
19.95 |
5155********5636 |
T3927Z |
08/20/12 |
| KELLUM, ANGEL |
1B-613336 |
5 |
19.95 |
4492********3749 |
427735 |
08/20/12 |
| KELLUM, RODNEY |
1B-613337 |
5 |
19.95 |
4492********3749 |
427737 |
08/20/12 |
| KHYOSANG, NOY |
1B-613269 |
5 |
25.00 |
4426********4200 |
125708 |
08/20/12 |
| KIELY, JAMES |
1B-11548 |
5 |
19.95 |
4473********6586 |
035010 |
08/20/12 |
| KIENLE, JENNIFER |
1B-0356360703 |
5 |
19.95 |
4473********9307 |
035008 |
08/20/12 |
| KING, DANIEL |
1B-10691 |
5 |
9.95 |
5371********2940 |
025006 |
08/20/12 |
| KOOZER, SCOTT |
1B-0356130703 |
5 |
20.00 |
4366********7290 |
029241 |
08/20/12 |
| KORDAN, KATELYN |
1B-0351770703 |
5 |
19.95 |
4465********3412 |
02078B |
08/20/12 |
| LAIRD, ANDREW |
1B-0327200448 |
5 |
25.00 |
4788********1472 |
559454 |
08/20/12 |
| LANDEN, CARMA |
1B-0356050703 |
5 |
19.95 |
5438********6594 |
H57100 |
08/20/12 |
| LANDEN, MICHELLE |
1B-0355450703 |
5 |
19.95 |
5109********1199 |
H57088 |
08/20/12 |
| LANDFAIR, DOUG |
1B-11422 |
5 |
9.95 |
4460********8410 |
055033 |
08/20/12 |
| LINDGREN, GUY |
1B-10115 |
5 |
19.95 |
4323********6005 |
153111 |
08/20/12 |
| LINDREN, MANDY |
1B-10008 |
5 |
9.95 |
4862********3679 |
00981B |
08/20/12 |
| LOSER, JACKIE |
1B-0308641003 |
5 |
30.00 |
4366********8843 |
014461 |
08/20/12 |
| LUCHIA, SARAH |
1B-0326820448 |
5 |
10.00 |
6011********6936 |
02032R |
08/20/12 |
| MAHNESMITH, ALEXIS |
1B-0317900448 |
5 |
19.95 |
4426********0662 |
145605 |
08/20/12 |
| MANUEL, JENNIFER |
1B-0350440703 |
5 |
29.95 |
4788********3170 |
931823 |
08/20/12 |
| MARK, CODY |
1B-613260 |
5 |
29.95 |
4690********9948 |
001566 |
08/20/12 |
| MARTIN, TENNILE |
1B-10068 |
5 |
19.95 |
5371********6425 |
025006 |
08/20/12 |
| MAYNER, JOSHUA |
1B-613285 |
5 |
10.00 |
4426********9225 |
165408 |
08/20/12 |
| MCCARTNEY, KATHERINE |
1B-0326760448 |
5 |
10.00 |
4750********7565 |
005006 |
08/20/12 |
| MCGRATH, JESSICA |
1B-10123 |
5 |
29.95 |
4788********7353 |
094250 |
08/20/12 |
| MCIRVIN, KARI |
1B-0320090448 |
5 |
30.00 |
4690********1447 |
001564 |
08/20/12 |
| MORRIS, DANIEL |
1B-0350410703 |
5 |
29.95 |
4602********5039 |
454594 |
08/20/12 |
| MOSS, MARIE |
1B-0301441003 |
5 |
19.95 |
4867********7483 |
015006 |
08/20/12 |
| MUNDELL, KATELYN |
1B-0354270703 |
5 |
25.00 |
5371********6814 |
095006 |
08/20/12 |
| NELSON, DAVID |
1B-0318530448 |
5 |
22.00 |
4323********5718 |
894605 |
08/20/12 |
| OAKLEAF, KARY |
1B-0316940448 |
5 |
19.95 |
4690********8946 |
001559 |
08/20/12 |
| OLIVAS, ASLEY |
1B-0354280703 |
5 |
19.95 |
4690********1413 |
001552 |
08/20/12 |
| ORTMANN, ATHENA |
1B-0340270703 |
5 |
29.95 |
3717*******1007 |
107379 |
08/20/12 |
| ORTMANN, ERIN |
1B-0330250448 |
5 |
29.95 |
3717*******1007 |
129256 |
08/20/12 |
| PARSON, ASHLEY |
1B-613265 |
5 |
19.95 |
4473********3280 |
035013 |
08/20/12 |
| PATTERSON, ROBERT |
1B-0354520703 |
5 |
25.00 |
5371********4503 |
085006 |
08/20/12 |
| PERRY, FAITH |
1B-0328010703 |
5 |
19.95 |
4366********0815 |
027057 |
08/20/12 |
| PHILBROOK, MONICA |
1B-11389 |
5 |
9.95 |
4160********4086 |
055029 |
08/20/12 |
| PLASKEY, KRIS |
1B-10009 |
5 |
9.95 |
4426********9139 |
02079A |
08/20/12 |
| POPPLEWELL, MICHAEL |
1B-0355230703 |
5 |
19.95 |
4342********6561 |
187799 |
08/20/12 |
| PORTILLO, BRYAN |
1B-10256 |
5 |
19.95 |
4342********9518 |
896025 |
08/20/12 |
| RAMIREZ, AMELIA |
1B-613262 |
5 |
9.95 |
4342********6917 |
895447 |
08/20/12 |
| RAMSDAL, ALEX |
1B-613287 |
5 |
19.95 |
4690********4691 |
001567 |
08/20/12 |
| RATCLIFF, CAITLIN |
1B-10498 |
5 |
9.95 |
4473********4968 |
035010 |
08/20/12 |
| RATHBURN, LUKE |
1B-10616 |
5 |
19.95 |
4803********2470 |
454592 |
08/20/12 |
| RAU, COLIN |
1B-10355 |
5 |
9.95 |
4492********2310 |
427736 |
08/20/12 |
| RAYMOND, SHELBY |
1B-0356640703 |
5 |
29.95 |
4037********3499 |
50020B |
08/20/12 |
| REA, ANDREW |
1B-0355390703 |
5 |
19.95 |
4690********8854 |
001554 |
08/20/12 |
| RETZMAN, VICTORIA |
1B-0360100703 |
5 |
19.95 |
4690********3307 |
001565 |
08/20/12 |
| RIVERA, FLORIBELLA |
1B-613481 |
5 |
29.95 |
4342********0688 |
187790 |
08/20/12 |
| ROBERTS, STEVEN |
1B-11409 |
5 |
25.00 |
4426********5205 |
175107 |
08/20/12 |
| ROBLES, MARY |
1B-0303121003 |
5 |
10.00 |
5371********0132 |
035006 |
08/20/12 |
| RODRIGUEZ, CAROLINA |
1B-0344980703 |
5 |
25.00 |
4473********6098 |
035010 |
08/20/12 |
| RODRIGUEZ, MARCIA |
1B-0354390703 |
5 |
24.95 |
4366********9291 |
014463 |
08/20/12 |
| RONZONI, JAMES |
1B-10441 |
5 |
25.00 |
4342********5662 |
153119 |
08/20/12 |
| ROPER, JUSTIN |
1B-0354500703 |
5 |
20.00 |
4473********6490 |
035013 |
08/20/12 |
| SADLER, STACEY |
1B-613288 |
5 |
29.95 |
4366********3226 |
025525 |
08/20/12 |
| SALES, DANNY |
1B-0351720703 |
5 |
19.95 |
4366********8884 |
025779 |
08/20/12 |
| SANCHEZ, SILVIA |
1B-SS8511 |
5 |
9.95 |
5371********2940 |
075006 |
08/20/12 |
| SCHMIDT, TY |
1B-0359850703 |
5 |
19.95 |
4426********2767 |
145009 |
08/20/12 |
| SCHWARTS, JORDAN |
1B-613463 |
5 |
19.95 |
4473********4453 |
035008 |
08/20/12 |
| SCHWARTZ, CAMLILLE |
1B-0351690703 |
5 |
19.95 |
4473********4453 |
035011 |
08/20/12 |
| SCOTT, RACHEL |
1B-0352450703 |
5 |
19.95 |
4473********4481 |
035013 |
08/20/12 |
| SEYMOUR, HOLLY |
1B-0330260448 |
5 |
19.95 |
5240********8060 |
00909Z |
08/20/12 |
| SHANNON, BARANDAE |
1B-0349880703 |
5 |
19.95 |
4039********4761 |
000148 |
08/20/12 |
| SHOEKLEY, STEVEN |
1B-0355480703 |
5 |
19.95 |
4473********1118 |
035010 |
08/20/12 |
| SLOOP, REBECCA |
1B-0340160703 |
5 |
20.95 |
4705********8157 |
035033 |
08/20/12 |
| SMITH, MARVIN |
1B-10080 |
5 |
34.00 |
4011********3909 |
020821 |
08/20/12 |
| SNOW, CIERA |
1B-0350730703 |
5 |
19.95 |
4426********0409 |
185904 |
08/20/12 |
| SOUDER, AMANDA |
1B-0350420703 |
5 |
19.95 |
4080********1282 |
026476 |
08/20/12 |
| STEWART ASHFORD, DEANNA |
1B-11560 |
5 |
9.95 |
4789********9857 |
948217 |
08/20/12 |
| STRATTON, JASON |
1B-0326550448 |
5 |
25.00 |
4690********5565 |
001555 |
08/20/12 |
| STUCKY, ASHLEY |
1B-0356280703 |
5 |
19.95 |
4644********1357 |
812468 |
08/20/12 |
| SUEBSANG, PR |
1B-613267 |
5 |
25.00 |
4342********0114 |
004000 |
08/20/12 |
| SWISHER, CHRIS |
1B-0315260448 |
5 |
19.95 |
4803********2417 |
454588 |
08/20/12 |
| TALAMANTE, ANGEL |
1B-10065 |
5 |
19.95 |
5371********0167 |
015006 |
08/20/12 |
| THOMAS, LINDA |
1B-0305691003 |
5 |
10.00 |
4388********9489 |
02037A |
08/20/12 |
| THOMPASON, TERRY |
1B-0326770448 |
5 |
30.00 |
4701********5464 |
125608 |
08/20/12 |
| THOMPSON, MARTIN |
1B-0350010703 |
5 |
19.95 |
3713*******1005 |
146105 |
08/20/12 |
| TOCALINO, JENNY |
1B-0311140448 |
5 |
10.00 |
4300********5215 |
02036C |
08/20/12 |
| TROWBRIDGE, RAY |
1B-10358 |
5 |
19.95 |
4788********1562 |
217556 |
08/20/12 |
| TUCKER, AMBER |
1B-10352 |
5 |
9.95 |
4492********2310 |
427734 |
08/20/12 |
| TURNER, JARED |
1B-11567 |
5 |
9.95 |
4758********2806 |
020783 |
08/20/12 |
| UNREIN, JESSICA |
1B-0306361003 |
5 |
25.00 |
4452********9791 |
000212 |
08/20/12 |
| VASQUEZ, BONIFACIO |
1B-613289 |
5 |
9.95 |
4342********6917 |
335011 |
08/20/12 |
| VASQUEZ, GELACIO |
1B-613295 |
5 |
9.95 |
4342********6917 |
037676 |
08/20/12 |
| WALKER, CHARLENE |
1B-11578 |
5 |
9.95 |
5371********6015 |
025006 |
08/20/12 |
| WALLEN, APRIL |
1B-0304381003 |
5 |
25.00 |
4426********8806 |
155405 |
08/20/12 |
| WEAVER, LILLIAN |
1B-0329950448 |
5 |
20.95 |
4426********3584 |
125607 |
08/20/12 |
| WEEKS, JOSEPH |
1B-0326730448 |
5 |
10.00 |
5466********2388 |
05507Z |
08/20/12 |
| WELLENDORR, MICHIEL |
1B-11387 |
5 |
9.95 |
4160********4086 |
055032 |
08/20/12 |
| WHITE, PATRICK |
1B-0323900448 |
5 |
19.95 |
4690********2998 |
001553 |
08/20/12 |
| WILLIAMS, COLBY |
1B-613444 |
5 |
29.95 |
4408********9178 |
076588 |
08/20/12 |
| WITTBOLDT, JNEE |
1B-0351670703 |
5 |
29.95 |
4867********5200 |
025006 |
08/20/12 |
| WOOD, ELEE |
1B-10246 |
5 |
29.95 |
4690********2821 |
001549 |
08/20/12 |
| WOODARD, TANISHA |
1B-10368 |
5 |
19.95 |
4644********3056 |
812469 |
08/20/12 |
| WOODMAN, SASHA |
1B-0334200448 |
5 |
25.00 |
4690********9473 |
001561 |
08/20/12 |
| WORLEY, JAMES |
1B-613263 |
5 |
25.00 |
5371********9001 |
015006 |
08/20/12 |
| WYATT, APRIL |
1B-0355690703 |
5 |
19.95 |
4867********4319 |
005006 |
08/20/12 |
| WYATT, KIMBERLY |
1B-0360130703 |
5 |
19.95 |
4342********6086 |
968863 |
08/20/12 |
| YANEZ, MANUELA |
1B-0350020703 |
5 |
19.95 |
4690********4963 |
001557 |
08/20/12 |
| YOUNGER, SHELLIE |
1B-11390 |
5 |
9.95 |
4160********4086 |
055032 |
08/20/12 |
| ZIMMERMAN, WAYNE |
1B-11569 |
5 |
9.95 |
4789********9857 |
948219 |
08/20/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
79.85 |
| 29 |
MasterCard |
541.08 |
| 171 |
Visa |
3455.12 |
| 2 |
Discover |
39.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4116.00 |