Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LEA |
1S-005729 |
1 |
11.80 |
4060********7469 |
01252B |
01/02/12 |
| ADAMS, SHAWN |
1S-004565 |
1 |
60.48 |
4316********7859 |
084077 |
01/02/12 |
| AHO, RACHEL |
1S-000320 |
1 |
51.20 |
4312********6764 |
00219B |
01/02/12 |
| ALEXANDER, CRYSTAL |
1S-000923 |
1 |
49.95 |
4210********2161 |
009726 |
01/02/12 |
| AMOS, KEIRA |
1S-005808 |
1 |
39.00 |
5510********6709 |
085521 |
01/02/12 |
| ANDERSON, SHELLEY |
1S-002901 |
1 |
51.20 |
4361********1252 |
084922 |
01/02/12 |
| ANDREWS, MIRANDA |
1S-721686037 |
1 |
39.00 |
4223********6978 |
002192 |
01/02/12 |
| ANDREWS, TINA |
1S-471925695 |
1 |
49.00 |
4223********6978 |
002093 |
01/02/12 |
| ATWELL, JENNI |
1S-005675 |
1 |
13.80 |
5466********7058 |
05504Z |
01/02/12 |
| BARNAS, GINNY |
1S-000569 |
1 |
49.95 |
6011********7172 |
00232R |
01/02/12 |
| BATLEY, DANE |
1S-777147274 |
1 |
80.98 |
4355********3789 |
084084 |
01/02/12 |
| BEECH, PAYTON |
1S-000181 |
1 |
56.68 |
4737********2431 |
598620 |
01/02/12 |
| BEESON, BRENDA |
1S-003625 |
1 |
99.00 |
5507********1851 |
712411 |
01/02/12 |
| BENNETT, TONI |
1S-006142 |
1 |
2.46 |
5466********9284 |
01232Z |
01/02/12 |
| BENOIT, CHELSI |
1S-000657 |
1 |
5.00 |
4737********6080 |
666309 |
01/02/12 |
| BETHEL, THERESA |
1S-006400 |
1 |
79.00 |
6011********2482 |
00248B |
01/02/12 |
| BOLLER, BARBARA |
1S-001173 |
1 |
64.78 |
4737********0345 |
700333 |
01/02/12 |
| BOLLER, CAMMIE |
1S-006145 |
1 |
55.30 |
4737********0345 |
598621 |
01/02/12 |
| BRENNAN, TERESA |
1S-59431919 |
1 |
79.00 |
4271********0150 |
625253 |
01/02/12 |
| BULLINGTON, JESSICA |
1S-001385 |
1 |
80.98 |
4465********0369 |
00219B |
01/02/12 |
| BULMAN, JEANNA |
1S-002220 |
1 |
49.95 |
4271********2805 |
084095 |
01/02/12 |
| BURKETT, CHRISTEN |
1S-002310 |
1 |
276.00 |
5453********6951 |
051002 |
01/02/12 |
| BUSH, FRANCES |
1S-005254 |
1 |
63.20 |
4355********0153 |
084096 |
01/02/12 |
| BUSSER, ALYSHA |
1S-003786 |
1 |
55.30 |
4791********6189 |
031840 |
01/02/12 |
| BUTTERFIELD, CAMILLE |
1S-001829 |
1 |
63.00 |
4737********9524 |
701888 |
01/02/12 |
| CAINE, BRANDY |
1S-004756 |
1 |
101.48 |
4355********1335 |
084112 |
01/02/12 |
| CANADA, CRYSTAL |
1S-550626759 |
1 |
39.98 |
4351********6323 |
058917 |
01/02/12 |
| CHAMPION, JUILE |
1S-001367 |
1 |
12.95 |
5510********3203 |
085522 |
01/02/12 |
| CHAPPELLE, PAIGE |
1S-001451 |
1 |
56.68 |
4737********4462 |
701889 |
01/02/12 |
| CHEATHAM, BRITTANY |
1S-001452 |
1 |
64.58 |
4765********5849 |
630341 |
01/02/12 |
| CHILDERS, WYVON |
1S-004866 |
1 |
49.00 |
4351********2967 |
058903 |
01/02/12 |
| CLARK, CYNTHIA |
1S-003225 |
1 |
49.50 |
5424********6339 |
09792P |
01/02/12 |
| CLEVELAND, TARA |
1S-003153 |
1 |
3.96 |
4011********8351 |
632497 |
01/02/12 |
| COLE, HEATHER |
1S-005087 |
1 |
59.00 |
4695********1702 |
334399 |
01/02/12 |
| COLE, SONYA |
1S-000060 |
1 |
49.95 |
4695********0573 |
334400 |
01/02/12 |
| COLEMAN, APRIL |
1S-001707 |
1 |
60.48 |
4355********0582 |
084127 |
01/02/12 |
| COLLINS, SCOTT |
1S-003141 |
1 |
51.45 |
5509********2162 |
638587 |
01/02/12 |
| COMO, SVETLANA |
1S-005845 |
1 |
56.68 |
5453********1905 |
051006 |
01/02/12 |
| COOPER, JASON |
1S-005431 |
1 |
8.26 |
4737********4912 |
718218 |
01/02/12 |
| COVINGTON, KAYLA |
1S-003005 |
1 |
39.00 |
4316********5579 |
084132 |
01/02/12 |
| CRANSTON, DAWN |
1S-005769 |
1 |
79.00 |
4147********5569 |
01281D |
01/02/12 |
| CRUISE, LISA |
1S-000767 |
1 |
49.95 |
4888********0814 |
05501B |
01/02/12 |
| CSALANY, ANN |
1S-003085 |
1 |
49.50 |
5509********1868 |
638588 |
01/02/12 |
| DAILY, VICKIE |
1S-005097 |
1 |
79.00 |
5453********7602 |
051007 |
01/02/12 |
| DALZELL, BENNIE |
1S-002674 |
1 |
51.20 |
4355********8888 |
084137 |
01/02/12 |
| DAUGHERTY, AMBER |
1S-005730 |
1 |
27.30 |
4791********4035 |
031840 |
01/02/12 |
| DAVIS, HEATHER |
1S-485081953 |
1 |
80.98 |
4342********8926 |
05505D |
01/02/12 |
| DAWSON, JANAY |
1S-002584 |
1 |
49.95 |
4275********7420 |
012800 |
01/02/12 |
| DICKS, PAMELA |
1S-002950 |
1 |
58.00 |
4355********8833 |
084142 |
01/02/12 |
| DOAR, HEATHER |
1S-006112 |
1 |
50.23 |
5516********3421 |
051013 |
01/02/12 |
| ELKINS, NICKI |
1S-005909 |
1 |
15.80 |
4737********1030 |
718220 |
01/02/12 |
| ELLIS, LISA |
1S-002231 |
1 |
59.95 |
4355********3940 |
086049 |
01/02/12 |
| ENGLISH, MARGARET |
1S-005559 |
1 |
15.80 |
5466********2789 |
38545P |
01/02/12 |
| ERNY, SHERYL |
1S-002739 |
1 |
59.95 |
4271********2918 |
086054 |
01/02/12 |
| ESTES, SHANNON |
1S-000482 |
1 |
45.95 |
5424********8351 |
10084B |
01/02/12 |
| EYER, CONNIE |
1S-003077 |
1 |
55.30 |
5576********1413 |
009988 |
01/02/12 |
| EYTCHISON, JEAN |
1S-000145 |
1 |
44.02 |
4271********0837 |
086061 |
01/02/12 |
| FAULK, JENNIFER |
1S-000601 |
1 |
49.95 |
4828********4014 |
719422 |
01/02/12 |
| FEISTER, HANNA |
1S-000532 |
1 |
54.95 |
4355********8244 |
086063 |
01/02/12 |
| FERRELL, ALISON |
1S-7756601 |
1 |
39.00 |
4266********1183 |
01296A |
01/02/12 |
| FLOWERS, BRANDY |
1S-001240 |
1 |
15.80 |
4737********1233 |
578239 |
01/02/12 |
| FLOWERS, RHONDA |
1S-003863 |
1 |
49.95 |
4355********4285 |
086077 |
01/02/12 |
| FOLEY, BRIDGETT |
1S-001191 |
1 |
49.95 |
4737********2747 |
604997 |
01/02/12 |
| FOLEY, DEBBIE |
1S-001189 |
1 |
49.90 |
4737********2747 |
578240 |
01/02/12 |
| FONTAINE, LYNN |
1S-002281 |
1 |
13.80 |
5509********0432 |
638589 |
01/02/12 |
| FORSTER, GAIL |
1S-001423 |
1 |
49.00 |
4737********7959 |
666315 |
01/02/12 |
| FRANCO, KAY |
1S-004572 |
1 |
60.48 |
4355********8938 |
086092 |
01/02/12 |
| FREEMAN, RACHEL |
1S-006653 |
1 |
55.30 |
4631********9116 |
622899 |
01/02/12 |
| FROST, CINDY |
1S-156517590 |
1 |
15.80 |
5510********3286 |
085523 |
01/02/12 |
| GAIGNARD, HEATHER |
1S-004626 |
1 |
59.00 |
5509********1352 |
638591 |
01/02/12 |
| GAINES, CATHI |
1S-000346 |
1 |
21.95 |
5453********8357 |
051021 |
01/02/12 |
| GAINES, MICK |
1S-000347 |
1 |
10.95 |
5453********8357 |
051026 |
01/02/12 |
| GARDNER, NICOLE |
1S-001993 |
1 |
51.20 |
4355********8055 |
086104 |
01/02/12 |
| GIVENS, CARLA |
1S-005195 |
1 |
42.90 |
5453********3243 |
051022 |
01/02/12 |
| GOODE, JUANITA |
1S-006412 |
1 |
64.78 |
4325********4144 |
01297B |
01/02/12 |
| GRAVES, TAMATHA |
1S-000536 |
1 |
51.20 |
5581********6248 |
472391 |
01/02/12 |
| HAGAN, KRISTIE |
1S-004577 |
1 |
59.00 |
4744********4336 |
185405 |
01/02/12 |
| HALL, CAROL DIANE |
1S-005043 |
1 |
42.90 |
4791********1221 |
031841 |
01/02/12 |
| HALLMARK, BOB |
1S-000132 |
1 |
51.15 |
4639********7596 |
132389 |
01/02/12 |
| HALLMARK, PATTY |
1S-000128 |
1 |
49.95 |
4639********7596 |
132390 |
01/02/12 |
| HAMMOCK, BRENDA |
1S-005455 |
1 |
11.06 |
4744********8496 |
175706 |
01/02/12 |
| HARDY, RHODA |
1S-006029 |
1 |
79.00 |
5466********2991 |
01312Z |
01/02/12 |
| HARRISON, SALLY |
1S-000032 |
1 |
49.95 |
4271********9916 |
086122 |
01/02/12 |
| HILL, MICHAEL |
1S-005807 |
1 |
39.00 |
5510********6709 |
085523 |
01/02/12 |
| HILL, ROBYN |
1S-001287 |
1 |
51.20 |
6011********0971 |
00293R |
01/02/12 |
| HILTON, LESLIE |
1S-000639 |
1 |
51.20 |
5438********2471 |
244139 |
01/02/12 |
| HINSON, ALYSON |
1S-001041 |
1 |
13.80 |
4695********3543 |
334405 |
01/02/12 |
| HINSON, RUSTY |
1S-001540 |
1 |
42.95 |
4355********0951 |
086130 |
01/02/12 |
| HINSON, SHEA |
1S-001541 |
1 |
42.95 |
4355********0951 |
086132 |
01/02/12 |
| HODO, ALYCIA |
1S-000278 |
1 |
51.20 |
4695********6843 |
334406 |
01/02/12 |
| HODSON, BONNIE |
1S-006160 |
1 |
63.20 |
4271********4362 |
086145 |
01/02/12 |
| HOFFER, MARLENE |
1S-006038 |
1 |
64.78 |
4746********5388 |
085043 |
01/02/12 |
| HUFFMAN, CRYSTAL |
1S-002421 |
1 |
51.20 |
4791********1390 |
031841 |
01/02/12 |
| HUGHES, TAMMY |
1S-000581 |
1 |
51.20 |
4695********9518 |
334407 |
01/02/12 |
| INGRAM, SONYA |
1S-005682 |
1 |
80.98 |
4791********3534 |
031842 |
01/02/12 |
| IRWIN, ANNA MARIE |
1S-002463 |
1 |
49.95 |
4271********8066 |
088083 |
01/02/12 |
| JACKSON, MISTY |
1S-003756 |
1 |
7.80 |
4271********0424 |
088088 |
01/02/12 |
| JARRELL, JESSICA |
1S-000200 |
1 |
51.20 |
4351********9934 |
059022 |
01/02/12 |
| JORDAN, DANIELLE |
1S-006632 |
1 |
56.68 |
4351********9190 |
088114 |
01/02/12 |
| KAEHR, KAMMY |
1S-000062 |
1 |
16.45 |
4271********4919 |
088103 |
01/02/12 |
| KING, ROBIN |
1S-001645 |
1 |
51.20 |
4737********6218 |
547692 |
01/02/12 |
| KINSEY, WENDI |
1S-002570 |
1 |
49.95 |
5510********9607 |
085524 |
01/02/12 |
| KIRKSEY, BRIAN |
1S-005906 |
1 |
79.00 |
4695********3394 |
334408 |
01/02/12 |
| KITTRELL, LAUREN |
1S-006641 |
1 |
30.03 |
4737********9646 |
578243 |
01/02/12 |
| KNIGHT, JESSICA |
1S-000049 |
1 |
53.90 |
5465********2855 |
002089 |
01/02/12 |
| KORHONEN, KRYSTAL |
1S-002606 |
1 |
51.20 |
4271********4549 |
088126 |
01/02/12 |
| KRUEGER, KELSIE |
1S-001182 |
1 |
45.43 |
4737********7822 |
547693 |
01/02/12 |
| KUESTER, ERIN |
1S-002627 |
1 |
60.48 |
4342********6726 |
578531 |
01/02/12 |
| KUYKENDOLL, JENNIFER |
1S-003457 |
1 |
49.00 |
4355********1016 |
088136 |
01/02/12 |
| KYSER, GENIE |
1S-543680687 |
1 |
0.98 |
3713*******4004 |
180879 |
01/02/12 |
| LACEY, PAM |
1S-000746 |
1 |
49.95 |
5453********2405 |
051033 |
01/02/12 |
| LAMAR, ANGEL |
1S-998210468 |
1 |
79.00 |
4640********7356 |
01343B |
01/02/12 |
| LAMBETH, APRIL |
1S-006362 |
1 |
79.00 |
5178********9923 |
01346Z |
01/02/12 |
| LATHAM, SHEILA |
1S-004635 |
1 |
39.00 |
4737********9434 |
547697 |
01/02/12 |
| LEATHERWOOD, VICTORIA |
1S-001992 |
1 |
49.95 |
5438********4445 |
638294 |
01/02/12 |
| LENOIR, HEATHER |
1S-005851 |
1 |
15.80 |
4631********7247 |
622911 |
01/02/12 |
| LINEHAN, JIM |
1S-005586 |
1 |
53.90 |
4355********5617 |
088141 |
01/02/12 |
| LOSO, HEATHER |
1S-005370 |
1 |
59.00 |
4128********1688 |
94816B |
01/02/12 |
| MAGEE, PAM |
1S-002115 |
1 |
5.00 |
4842********3702 |
021159 |
01/02/12 |
| MARKOVA, MONIKA |
1S-006642 |
1 |
15.80 |
4734********2518 |
008209 |
01/02/12 |
| MCABEE, SUZANNE |
1S-003344 |
1 |
50.23 |
4351********1900 |
012624 |
01/02/12 |
| MCCANTS, DEBRA |
1S-001687 |
1 |
42.95 |
4275********6704 |
013514 |
01/02/12 |
| MCGHEE, CAROL |
1S-006569 |
1 |
63.20 |
4355********0317 |
090056 |
01/02/12 |
| MCGILL, LEE |
1S-004497 |
1 |
59.95 |
4800********5658 |
05504A |
01/02/12 |
| MCHENRY, MARIE |
1S-000794 |
1 |
51.20 |
5510********7711 |
085525 |
01/02/12 |
| MCLAIN, SHERRY |
1S-005141 |
1 |
79.00 |
4351********8166 |
090054 |
01/02/12 |
| MERRIHEW, TARA |
1S-002973 |
1 |
54.95 |
4355********4079 |
090067 |
01/02/12 |
| MILLER, BRITTANY |
1S-002256 |
1 |
51.20 |
4737********2882 |
666327 |
01/02/12 |
| MITCHELL, TRACI |
1S-000168 |
1 |
42.90 |
4275********4930 |
013544 |
01/02/12 |
| MORSE, TIFFANY |
1S-002127 |
1 |
59.00 |
4737********4146 |
666326 |
01/02/12 |
| MOSS, SHIRLEY |
1S-001236 |
1 |
49.95 |
5465********5173 |
000677 |
01/02/12 |
| MULLIGAN, ANGELA |
1S-004063 |
1 |
49.95 |
4355********4412 |
090076 |
01/02/12 |
| MURPHY, SANDRA |
1S-001049 |
1 |
59.95 |
5510********7661 |
085525 |
01/02/12 |
| MURRAY, CHARLES |
1S-003009 |
1 |
59.00 |
4271********1483 |
090081 |
01/02/12 |
| MYERS, RACHEL |
1S-000098 |
1 |
51.20 |
4351********4908 |
090083 |
01/02/12 |
| NYARY, MARY |
1S-004236 |
1 |
12.64 |
4639********7939 |
132391 |
01/02/12 |
| ONDRASKOVA, KATERINA |
1S-006639 |
1 |
79.00 |
4229********8392 |
090088 |
01/02/12 |
| PASCO, APRIL |
1S-005896 |
1 |
5.00 |
4737********5298 |
667643 |
01/02/12 |
| PEARCE, MELISSA |
1S-000996 |
1 |
39.00 |
4791********5797 |
031843 |
01/02/12 |
| PEEBLES, OMA |
1S-004307 |
1 |
59.95 |
4275********8330 |
013610 |
01/02/12 |
| PENNINGTON, KRISTI |
1S-694239864 |
1 |
64.90 |
4744********1788 |
125504 |
01/02/12 |
| PERSONS, KATHY |
1S-000342 |
1 |
45.95 |
4271********6004 |
090107 |
01/02/12 |
| PETRI, AMY |
1S-005507 |
1 |
51.20 |
4623********1532 |
80200C |
01/02/12 |
| PFEIFFER, YVONNE |
1S-771771287 |
1 |
79.00 |
4695********4912 |
334412 |
01/02/12 |
| POTTER, JANICE |
1S-006106 |
1 |
79.20 |
4266********5964 |
01371C |
01/02/12 |
| POTTER, ROGER |
1S-006105 |
1 |
79.20 |
4266********5964 |
01372C |
01/02/12 |
| POWELL, PATTI |
1S-002443 |
1 |
9.99 |
4695********6900 |
334413 |
01/02/12 |
| PRIDMORE, MISTY |
1S-006439 |
1 |
53.90 |
4355********1812 |
090115 |
01/02/12 |
| RAYFIELD, JERI |
1S-004328 |
1 |
50.00 |
4737********5196 |
666329 |
01/02/12 |
| REARDON, ANGELA |
1S-002372 |
1 |
79.00 |
4147********3569 |
01374B |
01/02/12 |
| RICHMOND, CHRISTY |
1S-002550 |
1 |
60.48 |
4210********8516 |
009727 |
01/02/12 |
| ROBERTS, MARCIA |
1S-000765 |
1 |
59.95 |
4316********8283 |
090120 |
01/02/12 |
| ROGERS, DAVID |
1S-000734 |
1 |
49.95 |
5142********1546 |
A2A573 |
01/02/12 |
| ROSS, MARLA |
1S-000322 |
1 |
80.98 |
5509********6719 |
638593 |
01/02/12 |
| SENTERFIT, BEVERLEY |
1S-006227 |
1 |
79.00 |
5528********2482 |
01377Z |
01/02/12 |
| SHARP, PAM |
1S-006424 |
1 |
79.00 |
4351********8064 |
091132 |
01/02/12 |
| SHEPARD, CHRISTY |
1S-000618 |
1 |
53.90 |
4695********6819 |
334415 |
01/02/12 |
| SIMPSON, MICHELLE |
1S-003392 |
1 |
49.50 |
5438********8827 |
885753 |
01/02/12 |
| SIMS, TAMMY |
1S-006215 |
1 |
79.00 |
4737********9370 |
598642 |
01/02/12 |
| SIRUCHEK, LAURA |
1S-992590148 |
1 |
40.70 |
4744********9617 |
155504 |
01/02/12 |
| SMITH, JOAN |
1S-004012 |
1 |
63.20 |
6011********6449 |
00238P |
01/02/12 |
| SMITH, SANDRA SANDY |
1S-005704 |
1 |
79.00 |
5466********7938 |
05504Z |
01/02/12 |
| SOUTH, ASHLEY |
1S-004949 |
1 |
55.30 |
4631********6926 |
622922 |
01/02/12 |
| SOUTH, SUNNIE |
1S-002657 |
1 |
59.95 |
5510********0671 |
085525 |
01/02/12 |
| SRAHULKOVA, JANA |
1S-006635 |
1 |
79.00 |
4498********5668 |
013832 |
01/02/12 |
| STEPHENS, WHITNEY |
1S-006609 |
1 |
60.48 |
5424********9305 |
11501B |
01/02/12 |
| STEWART, MARGARITA |
1S-002908 |
1 |
9.90 |
4744********5488 |
115608 |
01/02/12 |
| STOWE, LISA |
1S-001469 |
1 |
24.95 |
5453********1455 |
051047 |
01/02/12 |
| SYKORA, CARMEN |
1S-004058 |
1 |
56.68 |
6011********0274 |
00290R |
01/02/12 |
| TATEOSYAN, KRIS |
1S-30157639 |
1 |
39.00 |
4072********6284 |
00231B |
01/02/12 |
| TORABZADEH, SHIREEN |
1S-005522 |
1 |
55.30 |
4355********8127 |
092062 |
01/02/12 |
| TURNER, DELORES |
1S-000061 |
1 |
53.90 |
4271********6949 |
092060 |
01/02/12 |
| UNDERWOOD, BILLIEJO |
1S-005011 |
1 |
49.95 |
6011********6478 |
00293B |
01/02/12 |
| VALENTYME, DENISE |
1S-000608 |
1 |
70.73 |
4266********9732 |
01389B |
01/02/12 |
| VAN LANDINGHAM, PAT |
1S-006318 |
1 |
63.20 |
6011********4012 |
00232R |
01/02/12 |
| VASKO, ANGELA |
1S-005696 |
1 |
63.20 |
4791********2110 |
01393C |
01/02/12 |
| VAUGHN, CYNDI |
1S-005585 |
1 |
79.00 |
4737********0555 |
700344 |
01/02/12 |
| VERAS, CAROL |
1S-004465 |
1 |
41.30 |
4737********2334 |
578541 |
01/02/12 |
| VESTER, MEGAN |
1S-005553 |
1 |
55.30 |
4639********9988 |
132392 |
01/02/12 |
| WALLER, NICOLETTE |
1S-004631 |
1 |
59.00 |
4351********4415 |
092084 |
01/02/12 |
| WATERS, HEATHER A |
1S-006526 |
1 |
79.00 |
5510********9880 |
085526 |
01/02/12 |
| WATSON, JANEA |
1S-006150 |
1 |
55.30 |
4355********8528 |
092095 |
01/02/12 |
| WHITEHEAD, STEPHANIE |
1S-000397 |
1 |
47.10 |
5528********0032 |
01395Z |
01/02/12 |
| WIELAND, CHELSEA |
1S-001371 |
1 |
49.00 |
4737********5697 |
547713 |
01/02/12 |
| WILKINS, JULIE |
1S-005615 |
1 |
79.00 |
4828********9023 |
641347 |
01/02/12 |
| WILLIAMSON, RHONDA |
1S-004154 |
1 |
59.95 |
4791********1747 |
031844 |
01/02/12 |
| WILLINGHAM, KIM |
1S-000791 |
1 |
49.95 |
5490********4392 |
05501B |
01/02/12 |
| WILLIS, KIM |
1S-006352 |
1 |
79.00 |
5407********3309 |
002238 |
01/02/12 |
| WILSON, JEREMY |
1S-000038 |
1 |
21.95 |
4355********9862 |
092115 |
01/02/12 |
| WOERNER, GALE |
1S-001932 |
1 |
51.20 |
5490********4881 |
05501B |
01/02/12 |
| WOERNER, JANICE |
1S-000666 |
1 |
15.80 |
4355********5223 |
092125 |
01/02/12 |
| WOOD, DANA |
1S-004286 |
1 |
59.95 |
5178********7897 |
01401Z |
01/02/12 |
| WORKMAN, CANDICE |
1S-005518 |
1 |
42.90 |
5509********8992 |
638594 |
01/02/12 |
| YANCE, JESSICA |
1S-005771 |
1 |
42.90 |
4355********7976 |
092132 |
01/02/12 |
| YORK, JONATHAN |
1S-000520 |
1 |
64.90 |
4355********1812 |
092145 |
01/02/12 |
| YOUNG, VERLEE |
1S-005947 |
1 |
63.20 |
4275********1360 |
013937 |
01/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
0.98 |
| 48 |
MasterCard |
2618.18 |
| 140 |
Visa |
7145.14 |
| 7 |
Discover |
413.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10177.48 |