Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SHAWN |
1S-004565 |
1 |
60.48 |
4316********7859 |
111155 |
03/01/12 |
| AHO, RACHEL |
1S-000320 |
1 |
51.20 |
4312********6764 |
00118B |
03/01/12 |
| ALEXANDER, CRYSTAL |
1S-000923 |
1 |
49.95 |
4210********2161 |
514860 |
03/01/12 |
| ALLRED, BECCA |
1S-734673506 |
1 |
40.70 |
4271********3652 |
112069 |
03/01/12 |
| ALMS, JOANN |
1S-005171 |
1 |
80.98 |
4695********8582 |
729314 |
03/01/12 |
| ANDERSON, SHELLEY |
1S-002901 |
1 |
51.20 |
4361********1252 |
053318 |
03/01/12 |
| ANDREWS, MIRANDA |
1S-721686037 |
1 |
39.00 |
4223********6978 |
001585 |
03/01/12 |
| ANDREWS, TINA |
1S-471925695 |
1 |
49.00 |
4223********6978 |
001183 |
03/01/12 |
| ATKINS, AMANDA |
1S-001261 |
1 |
80.98 |
4791********1020 |
020013 |
03/01/12 |
| ATKINS, RACHEL |
1S-005748 |
1 |
55.30 |
4791********5132 |
020013 |
03/01/12 |
| ATWELL, JENNI |
1S-005675 |
1 |
69.00 |
5466********7058 |
03535Z |
03/01/12 |
| BATLEY, DANE |
1S-777147274 |
1 |
53.90 |
4355********3789 |
112079 |
03/01/12 |
| BEECH, PAYTON |
1S-000181 |
1 |
55.30 |
4737********2431 |
094849 |
03/01/12 |
| BEESON, BRENDA |
1S-003625 |
1 |
9.80 |
5507********1851 |
539004 |
03/01/12 |
| BENNETT, TONI |
1S-006142 |
1 |
71.71 |
5466********9284 |
00707Z |
03/01/12 |
| BETHEL, THERESA |
1S-006400 |
1 |
79.00 |
6011********2482 |
00198B |
03/01/12 |
| BJERKUM, TONJE |
1S-975590963 |
1 |
79.00 |
4791********5515 |
020014 |
03/01/12 |
| BOLLER, BARBARA |
1S-001173 |
1 |
63.20 |
4737********0345 |
930920 |
03/01/12 |
| BOLLER, CAMMIE |
1S-006145 |
1 |
55.30 |
4737********0345 |
968673 |
03/01/12 |
| BRECKNER, ROBERT |
1S-001634 |
1 |
60.48 |
5178********2344 |
00739B |
03/01/12 |
| BRENNAN, TERESA |
1S-59431919 |
1 |
79.00 |
4271********0150 |
716976 |
03/01/12 |
| BRETZ, LACEY |
1S-005053 |
1 |
40.70 |
4355********3501 |
112084 |
03/01/12 |
| BROWN, JULIE |
1S-006343 |
1 |
99.00 |
4668********9137 |
063357 |
03/01/12 |
| BULLINGTON, JESSICA |
1S-001385 |
1 |
80.98 |
4465********0369 |
00118B |
03/01/12 |
| BULMAN, JEANNA |
1S-002220 |
1 |
49.95 |
4271********2805 |
113090 |
03/01/12 |
| BURT, DANIELLE |
1S-172202407 |
1 |
53.90 |
5178********9240 |
00741Z |
03/01/12 |
| BUSH, FRANCES |
1S-005254 |
1 |
64.78 |
4355********0153 |
113092 |
03/01/12 |
| BUSSER, ALYSHA |
1S-003786 |
1 |
11.06 |
4791********6189 |
020014 |
03/01/12 |
| BUTTERFIELD, CAMILLE |
1S-001829 |
1 |
63.00 |
4737********9524 |
229123 |
03/01/12 |
| CHAMPION, JUILE |
1S-001367 |
1 |
14.25 |
5510********3203 |
053238 |
03/01/12 |
| CHAPPELLE, PAIGE |
1S-001451 |
1 |
56.68 |
4737********4462 |
869898 |
03/01/12 |
| CHILDERS, WYVON |
1S-004866 |
1 |
49.00 |
4351********2967 |
013595 |
03/01/12 |
| CHILDS, DARYL |
1S-545447362 |
1 |
64.90 |
5312********8719 |
183431 |
03/01/12 |
| CLARK, CYNTHIA |
1S-003225 |
1 |
49.50 |
5424********6339 |
83512P |
03/01/12 |
| CLEVELAND, TARA |
1S-003153 |
1 |
80.98 |
4011********8351 |
159835 |
03/01/12 |
| COLE, SONYA |
1S-000060 |
1 |
51.20 |
4695********0573 |
729321 |
03/01/12 |
| COLEMAN, APRIL |
1S-001707 |
1 |
60.48 |
4355********2498 |
113109 |
03/01/12 |
| COLLINS, KELI |
1S-001953 |
1 |
40.70 |
4743********1722 |
006834 |
03/01/12 |
| COLLINS, SCOTT |
1S-003141 |
1 |
49.00 |
5509********2162 |
820933 |
03/01/12 |
| COLLINS, WENDY |
1S-000158 |
1 |
49.95 |
4351********2216 |
113114 |
03/01/12 |
| COMO, SVETLANA |
1S-005845 |
1 |
56.68 |
4695********6287 |
729322 |
03/01/12 |
| COOLEY, CARLA |
1S-004273 |
1 |
80.98 |
5142********1716 |
EF7A02 |
03/01/12 |
| CRANSTON, DAWN |
1S-005769 |
1 |
79.00 |
4147********5569 |
00753D |
03/01/12 |
| CRUISE, LISA |
1S-000767 |
1 |
49.95 |
4888********0814 |
03535B |
03/01/12 |
| CRUMP, GLORIA |
1S-002602 |
1 |
49.95 |
4355********9731 |
113124 |
03/01/12 |
| CSALANY, ANN |
1S-003085 |
1 |
49.50 |
5509********1868 |
820932 |
03/01/12 |
| DALZELL, BENNIE |
1S-002674 |
1 |
51.20 |
4355********8888 |
113130 |
03/01/12 |
| DAVIS, HEATHER |
1S-485081953 |
1 |
60.48 |
4355********3604 |
113126 |
03/01/12 |
| DAWSON, JANAY |
1S-002584 |
1 |
49.95 |
4275********7420 |
006924 |
03/01/12 |
| DICKS, PAMELA |
1S-002950 |
1 |
59.45 |
4355********8833 |
113144 |
03/01/12 |
| DOAR, HEATHER |
1S-006112 |
1 |
49.00 |
5516********3421 |
074838 |
03/01/12 |
| EDGAR, DAVID |
1S-399248731 |
1 |
80.98 |
4275********2678 |
006930 |
03/01/12 |
| EDGAR, GERRIE |
1S-338136103 |
1 |
80.98 |
4275********2678 |
006951 |
03/01/12 |
| ELKINS, NICKI |
1S-005909 |
1 |
15.80 |
4737********1030 |
928291 |
03/01/12 |
| ELLIS, LISA |
1S-002231 |
1 |
59.95 |
4355********3940 |
113146 |
03/01/12 |
| ENGLISH, MARGARET |
1S-005559 |
1 |
80.98 |
5466********2789 |
38470P |
03/01/12 |
| ERNY, SHERYL |
1S-002739 |
1 |
59.95 |
4271********2918 |
113156 |
03/01/12 |
| ESTES, SHANNON |
1S-000482 |
1 |
45.95 |
5424********8351 |
83567B |
03/01/12 |
| EVANS, NANCY DEBBIE |
1S-993032488 |
1 |
49.00 |
3728*******6011 |
180609 |
03/01/12 |
| EYER, CONNIE |
1S-003077 |
1 |
56.68 |
5576********1413 |
002705 |
03/01/12 |
| EYTCHISON, JEAN |
1S-000145 |
1 |
44.02 |
4271********0837 |
114068 |
03/01/12 |
| FALKE, AMELLIA |
1S-945318406 |
1 |
40.70 |
5307********1269 |
690885 |
03/01/12 |
| FAULK, JENNIFER |
1S-000601 |
1 |
49.95 |
4828********4014 |
015009 |
03/01/12 |
| FEISTER, HANNA |
1S-000532 |
1 |
54.95 |
4355********8244 |
114074 |
03/01/12 |
| FERRELL, ALISON |
1S-7756601 |
1 |
39.00 |
4266********1183 |
00755A |
03/01/12 |
| FLOWERS, BRANDY |
1S-001240 |
1 |
80.98 |
4737********1233 |
927764 |
03/01/12 |
| FLOWERS, RHONDA |
1S-003863 |
1 |
49.95 |
4355********4285 |
115080 |
03/01/12 |
| FOLEY, BRIDGETT |
1S-001191 |
1 |
49.95 |
4737********2747 |
134223 |
03/01/12 |
| FOLEY, DEBBIE |
1S-001189 |
1 |
49.90 |
4737********2747 |
966717 |
03/01/12 |
| FORSTER, GAIL |
1S-001423 |
1 |
49.00 |
4737********7959 |
930009 |
03/01/12 |
| FRANCO, KAY |
1S-004572 |
1 |
59.00 |
4355********8938 |
115085 |
03/01/12 |
| FREEMAN, RACHEL |
1S-006653 |
1 |
55.30 |
4631********9116 |
256892 |
03/01/12 |
| GAINES, MICK |
1S-000347 |
1 |
10.95 |
5453********8357 |
074841 |
03/01/12 |
| GARDNER, NICOLE |
1S-001993 |
1 |
51.20 |
4355********8055 |
115092 |
03/01/12 |
| GIVENS, CARLA |
1S-005195 |
1 |
39.00 |
5453********3243 |
074842 |
03/01/12 |
| GOODE, JUANITA |
1S-006412 |
1 |
63.20 |
6011********7727 |
00181R |
03/01/12 |
| GRAVES, TAMATHA |
1S-000536 |
1 |
51.20 |
5581********6248 |
057582 |
03/01/12 |
| HAGAN, KRISTIE |
1S-004577 |
1 |
59.00 |
4744********4336 |
123632 |
03/01/12 |
| HALLMARK, BOB |
1S-000132 |
1 |
51.15 |
4639********7596 |
311945 |
03/01/12 |
| HALLMARK, PATTY |
1S-000128 |
1 |
51.20 |
4639********7596 |
311946 |
03/01/12 |
| HALTIGAN, LISA |
1S-681298986 |
1 |
80.98 |
4351********3021 |
013633 |
03/01/12 |
| HAMMOCK, BRENDA |
1S-005455 |
1 |
11.06 |
4744********8496 |
143231 |
03/01/12 |
| HARDY, RHODA |
1S-006029 |
1 |
79.00 |
5466********2991 |
00768Z |
03/01/12 |
| HARRISON, SALLY |
1S-000032 |
1 |
51.20 |
4271********9916 |
115100 |
03/01/12 |
| HARTLEY, DEBRA |
1S-002325 |
1 |
64.90 |
4063********9437 |
893329 |
03/01/12 |
| HILL, ROBYN |
1S-001287 |
1 |
51.20 |
6011********0971 |
00156R |
03/01/12 |
| HILTON, LESLIE |
1S-000639 |
1 |
49.95 |
5438********2471 |
246684 |
03/01/12 |
| HIMES, MICHELLE |
1S-002643 |
1 |
52.06 |
4737********0597 |
929272 |
03/01/12 |
| HINSON, ALYSON |
1S-001041 |
1 |
13.80 |
4695********3543 |
729331 |
03/01/12 |
| HINSON, RUSTY |
1S-001540 |
1 |
42.95 |
4355********0951 |
115105 |
03/01/12 |
| HINSON, SHEA |
1S-001541 |
1 |
42.95 |
4355********0951 |
115110 |
03/01/12 |
| HODO, ALYCIA |
1S-000278 |
1 |
49.95 |
4695********6843 |
729330 |
03/01/12 |
| HUFFMAN, CRYSTAL |
1S-002421 |
1 |
51.20 |
4791********1390 |
020015 |
03/01/12 |
| HUGHES, TAMMY |
1S-000581 |
1 |
51.20 |
4695********9518 |
729332 |
03/01/12 |
| HYCHE, AMBER |
1S-005742 |
1 |
53.90 |
4791********0647 |
020015 |
03/01/12 |
| INGRAM, SONYA |
1S-005682 |
1 |
80.98 |
4791********3534 |
020015 |
03/01/12 |
| IRWIN, ANNA MARIE |
1S-002463 |
1 |
49.95 |
4271********8066 |
115135 |
03/01/12 |
| JACKSON, MISTY |
1S-003756 |
1 |
0.98 |
4271********0424 |
115122 |
03/01/12 |
| JARRELL, JESSICA |
1S-000200 |
1 |
51.20 |
4351********9934 |
013644 |
03/01/12 |
| JORDAN, DANIELLE |
1S-006632 |
1 |
55.30 |
4351********9190 |
115145 |
03/01/12 |
| KING, ROBIN |
1S-001645 |
1 |
51.20 |
4737********6218 |
051579 |
03/01/12 |
| KINSEY, WENDI |
1S-002570 |
1 |
49.95 |
5510********9607 |
053239 |
03/01/12 |
| KIRKSEY, BRIAN |
1S-005906 |
1 |
79.00 |
4695********3394 |
729333 |
03/01/12 |
| KITTRELL, LAUREN |
1S-006641 |
1 |
27.30 |
4737********9646 |
096443 |
03/01/12 |
| KNIGHT, JESSICA |
1S-000049 |
1 |
49.00 |
5465********2855 |
003305 |
03/01/12 |
| KORHONEN, KRYSTAL |
1S-002606 |
1 |
51.20 |
4271********4549 |
056099 |
03/01/12 |
| KRUEGER, KELSIE |
1S-001182 |
1 |
45.43 |
4737********7822 |
161943 |
03/01/12 |
| KUESTER, ERIN |
1S-002627 |
1 |
60.48 |
4342********6726 |
966721 |
03/01/12 |
| KUYKENDOLL, JENNIFER |
1S-003457 |
1 |
50.23 |
4355********0804 |
057001 |
03/01/12 |
| KYSER, GENIE |
1S-543680687 |
1 |
39.00 |
3713*******4004 |
164279 |
03/01/12 |
| LACEY, PAM |
1S-000746 |
1 |
49.95 |
5453********2405 |
074847 |
03/01/12 |
| LAMAR, ANGEL |
1S-998210468 |
1 |
80.98 |
4640********7356 |
00790B |
03/01/12 |
| LAMBETH, APRIL |
1S-006362 |
1 |
15.80 |
5178********9923 |
02005Z |
03/01/12 |
| LATHAM, SHEILA |
1S-004635 |
1 |
42.90 |
4737********9434 |
161944 |
03/01/12 |
| LAWRENCE, SHAWN |
1S-464958653 |
1 |
40.70 |
4791********3799 |
020016 |
03/01/12 |
| LEATHERWOOD, VICTORIA |
1S-001992 |
1 |
49.95 |
5438********4445 |
695395 |
03/01/12 |
| LENOIR, HEATHER |
1S-005851 |
1 |
15.80 |
4631********7247 |
256899 |
03/01/12 |
| LINEHAN, JIM |
1S-005586 |
1 |
53.90 |
4355********5617 |
057014 |
03/01/12 |
| LOSO, HEATHER |
1S-005370 |
1 |
60.48 |
4128********1688 |
02556B |
03/01/12 |
| LUMPKIN, MATT |
1S-733365467 |
1 |
62.93 |
6011********2413 |
00189R |
03/01/12 |
| MAGEE, PAM |
1S-002115 |
1 |
51.20 |
4842********3702 |
443439 |
03/01/12 |
| MARKOVA, MONIKA |
1S-006642 |
1 |
79.00 |
4734********2518 |
004234 |
03/01/12 |
| MCABEE, SUZANNE |
1S-003344 |
1 |
50.23 |
4351********1900 |
013670 |
03/01/12 |
| MCCANTS, DEBRA |
1S-001687 |
1 |
42.95 |
4275********6704 |
007464 |
03/01/12 |
| MCGILL, LEE |
1S-004497 |
1 |
59.95 |
4800********5658 |
03535A |
03/01/12 |
| MCHENRY, MARIE |
1S-000794 |
1 |
51.20 |
5510********7711 |
053240 |
03/01/12 |
| MCLAIN, SHERRY |
1S-005141 |
1 |
80.98 |
4351********8166 |
057028 |
03/01/12 |
| MERRIHEW, TARA |
1S-002973 |
1 |
54.95 |
4355********4079 |
057024 |
03/01/12 |
| MILLER, BRITTANY |
1S-002256 |
1 |
49.95 |
4737********2882 |
063068 |
03/01/12 |
| MITCHELL, TRACI |
1S-000168 |
1 |
42.90 |
4275********4930 |
007485 |
03/01/12 |
| MORSE, TIFFANY |
1S-002127 |
1 |
60.48 |
4737********4146 |
968682 |
03/01/12 |
| MOSS, SHIRLEY |
1S-001236 |
1 |
49.95 |
5465********5173 |
006709 |
03/01/12 |
| MULLIGAN, ANGELA |
1S-004063 |
1 |
49.95 |
4355********4412 |
057041 |
03/01/12 |
| MULLINS, BRIDGET |
1S-25474513 |
1 |
49.00 |
4063********8492 |
503699 |
03/01/12 |
| MURRAY, CHARLES |
1S-003009 |
1 |
53.90 |
4271********1483 |
057039 |
03/01/12 |
| MURRAY, KAMMY |
1S-000062 |
1 |
16.45 |
4271********4919 |
057043 |
03/01/12 |
| MYERS, RACHEL |
1S-000098 |
1 |
51.20 |
4351********4908 |
057054 |
03/01/12 |
| NYARY, MARY |
1S-004236 |
1 |
12.64 |
4639********7939 |
311948 |
03/01/12 |
| PASCO, APRIL |
1S-005896 |
1 |
5.00 |
4737********5298 |
062810 |
03/01/12 |
| PEEBLES, OMA |
1S-004307 |
1 |
61.45 |
4275********8330 |
007596 |
03/01/12 |
| PERSONS, KATHY |
1S-000342 |
1 |
45.95 |
4271********6004 |
057066 |
03/01/12 |
| PETRI, AMY |
1S-005507 |
1 |
5.00 |
4623********1532 |
50104C |
03/01/12 |
| PFEIFFER, YVONNE |
1S-771771287 |
1 |
79.00 |
4695********4912 |
729339 |
03/01/12 |
| PINKSTON, HEATHER |
1S-002505 |
1 |
59.95 |
5424********0209 |
83984P |
03/01/12 |
| POOLE, YVONNE |
1S-844364653 |
1 |
72.45 |
4355********9161 |
057064 |
03/01/12 |
| POTTER, JANICE |
1S-006106 |
1 |
79.20 |
4266********5964 |
02015C |
03/01/12 |
| POTTER, ROGER |
1S-006105 |
1 |
79.20 |
4266********5964 |
02015C |
03/01/12 |
| POTTS, LINDSEY |
1S-909718437 |
1 |
40.96 |
4063********7538 |
770234 |
03/01/12 |
| POWELL, JULIE |
1S-004419 |
1 |
79.00 |
4791********3033 |
020017 |
03/01/12 |
| POWELL, PATTI |
1S-002443 |
1 |
49.95 |
4695********6900 |
729338 |
03/01/12 |
| PRIDMORE, MISTY |
1S-006439 |
1 |
107.80 |
4355********9911 |
058075 |
03/01/12 |
| RAYFIELD, JERI |
1S-004328 |
1 |
50.00 |
4737********5196 |
096445 |
03/01/12 |
| REARDON, ANGELA |
1S-002372 |
1 |
79.00 |
4147********3569 |
02017B |
03/01/12 |
| RICHMOND, CHRISTY |
1S-002550 |
1 |
60.48 |
4210********8516 |
514861 |
03/01/12 |
| ROBERTS, MARCIA |
1S-000765 |
1 |
59.95 |
4316********8283 |
058084 |
03/01/12 |
| ROBERTSON, LINDSEY |
1S-001730 |
1 |
49.95 |
5453********5000 |
074852 |
03/01/12 |
| ROSADO, JULIE |
1S-949231010 |
1 |
50.84 |
5466********1733 |
02012Z |
03/01/12 |
| ROSS, MARLA |
1S-000322 |
1 |
80.98 |
5509********6719 |
820935 |
03/01/12 |
| ROXAS, HOPE |
1S-621492681 |
1 |
79.00 |
4355********3040 |
058089 |
03/01/12 |
| RUNGE, SHANNON |
1S-005289 |
1 |
80.98 |
4275********6676 |
007710 |
03/01/12 |
| SENTERFIT, BEVERLEY |
1S-006227 |
1 |
79.00 |
5528********2482 |
02036Z |
03/01/12 |
| SHARP, PAM |
1S-006424 |
1 |
79.00 |
4351********8064 |
058091 |
03/01/12 |
| SHEPARD, CHRISTY |
1S-000618 |
1 |
53.90 |
4695********6819 |
729340 |
03/01/12 |
| SIMPSON, MICHELLE |
1S-003392 |
1 |
50.74 |
5438********8827 |
806568 |
03/01/12 |
| SIMS, TAMMY |
1S-006215 |
1 |
80.98 |
4737********9370 |
015015 |
03/01/12 |
| SIRUCHEK, LAURA |
1S-992590148 |
1 |
37.00 |
4744********9617 |
143446 |
03/01/12 |
| SMITH, JOAN |
1S-004012 |
1 |
63.20 |
6011********6449 |
00188R |
03/01/12 |
| SMITH, SANDRA SANDY |
1S-005704 |
1 |
79.00 |
5466********7938 |
03536Z |
03/01/12 |
| SOUTH, ASHLEY |
1S-004949 |
1 |
55.30 |
4631********6926 |
256903 |
03/01/12 |
| SOUTH, SUNNIE |
1S-002657 |
1 |
59.95 |
5510********0671 |
053241 |
03/01/12 |
| SOWELL, DON |
1S-188740224 |
1 |
0.43 |
4791********1020 |
020017 |
03/01/12 |
| SRAHULKOVA, JANA |
1S-006635 |
1 |
79.00 |
4498********5668 |
020370 |
03/01/12 |
| STEPHENS, WHITNEY |
1S-006609 |
1 |
62.44 |
5424********1564 |
84123B |
03/01/12 |
| STEWART, MARGARITA |
1S-002908 |
1 |
9.90 |
4744********5488 |
123941 |
03/01/12 |
| STOWE, LISA |
1S-001469 |
1 |
24.95 |
5453********1455 |
074854 |
03/01/12 |
| STREET, GEORGIA |
1S-005588 |
1 |
30.03 |
4355********1426 |
058101 |
03/01/12 |
| SWETMAN, LINDY |
1S-000825 |
1 |
64.90 |
4355********2648 |
058099 |
03/01/12 |
| SYKORA, CARMEN |
1S-004058 |
1 |
56.68 |
6011********0274 |
00190R |
03/01/12 |
| TATEOSYAN, KRIS |
1S-30157639 |
1 |
39.00 |
4072********6284 |
00124B |
03/01/12 |
| TORABZADEH, SHIREEN |
1S-005522 |
1 |
56.68 |
4355********8127 |
059015 |
03/01/12 |
| TURNER, DELORES |
1S-000061 |
1 |
53.90 |
4271********6949 |
059013 |
03/01/12 |
| TURNIPSEED, DENNIS |
1S-483276404 |
1 |
80.98 |
4275********2581 |
007821 |
03/01/12 |
| TUTLESS, BRITTANY |
1S-004990 |
1 |
64.58 |
4737********9602 |
869392 |
03/01/12 |
| UNDERWOOD, BILLIEJO |
1S-005011 |
1 |
49.95 |
6011********6478 |
00140B |
03/01/12 |
| UTER, CONLEY |
1S-005590 |
1 |
52.67 |
4325********9805 |
00786B |
03/01/12 |
| VALENTYME, DENISE |
1S-000608 |
1 |
69.00 |
4266********9732 |
02038B |
03/01/12 |
| VAN LANDINGHAM, PAT |
1S-006318 |
1 |
63.20 |
6011********4012 |
00143R |
03/01/12 |
| VASKO, ANGELA |
1S-005696 |
1 |
63.20 |
4791********2110 |
02038C |
03/01/12 |
| VAUGHN, CYNDI |
1S-005585 |
1 |
79.00 |
4737********0555 |
966727 |
03/01/12 |
| VESTER, MEGAN |
1S-005553 |
1 |
55.30 |
4639********9988 |
311949 |
03/01/12 |
| WALLER, NICOLETTE |
1S-004631 |
1 |
60.48 |
4351********4415 |
059041 |
03/01/12 |
| WATSON, JANEA |
1S-006150 |
1 |
55.30 |
4355********8528 |
059048 |
03/01/12 |
| WHITEHEAD, STEPHANIE |
1S-000397 |
1 |
47.10 |
5528********0032 |
02056Z |
03/01/12 |
| WIELAND, CHELSEA |
1S-001371 |
1 |
53.90 |
4737********5697 |
063074 |
03/01/12 |
| WILKES, PAT |
1S-005361 |
1 |
80.98 |
4275********4203 |
007935 |
03/01/12 |
| WILKINS, JULIE |
1S-005615 |
1 |
79.00 |
4828********9023 |
135118 |
03/01/12 |
| WILLIAMSON, RHONDA |
1S-004154 |
1 |
61.45 |
4791********1747 |
020018 |
03/01/12 |
| WILLINGHAM, KIM |
1S-000791 |
1 |
49.95 |
5490********4392 |
03533B |
03/01/12 |
| WILLIS, KAYLA |
1S-005804 |
1 |
40.70 |
4695********7635 |
729345 |
03/01/12 |
| WILLIS, KIM |
1S-006352 |
1 |
79.00 |
5407********3309 |
001655 |
03/01/12 |
| WILSON, JEREMY |
1S-000038 |
1 |
19.95 |
4355********9862 |
060066 |
03/01/12 |
| WOERNER, GALE |
1S-001932 |
1 |
51.20 |
5490********4881 |
03533B |
03/01/12 |
| WOERNER, JANICE |
1S-000666 |
1 |
15.80 |
4355********5223 |
060068 |
03/01/12 |
| WOOD, DANA |
1S-004286 |
1 |
59.95 |
5178********7897 |
02064Z |
03/01/12 |
| WORKMAN, CANDICE |
1S-005518 |
1 |
80.98 |
5509********8992 |
820934 |
03/01/12 |
| YANCE, JESSICA |
1S-005771 |
1 |
42.90 |
4355********7976 |
060064 |
03/01/12 |
| YORK, JONATHAN |
1S-000520 |
1 |
129.80 |
4355********9911 |
060070 |
03/01/12 |
| YOUNG, VERLEE |
1S-005947 |
1 |
63.20 |
4275********1360 |
007992 |
03/01/12 |
| ZIMMER, ANN |
1S-005624 |
1 |
80.98 |
5178********0448 |
02067Z |
03/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
88.00 |
| 45 |
MasterCard |
2439.19 |
| 154 |
Visa |
8484.29 |
| 8 |
Discover |
489.36 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11500.84 |