Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SHAWN |
1S-004565 |
1 |
60.48 |
4316********7859 |
108083 |
04/02/12 |
| AHO, RACHEL |
1S-000320 |
1 |
51.20 |
4312********6764 |
00264B |
04/02/12 |
| ALEXANDER, CRYSTAL |
1S-000923 |
1 |
51.20 |
4695********8555 |
007370 |
04/02/12 |
| ALLRED, BECCA |
1S-734673506 |
1 |
37.00 |
4271********3652 |
110153 |
04/02/12 |
| ANDERSON, SHELLEY |
1S-002901 |
1 |
51.20 |
4361********1252 |
050550 |
04/02/12 |
| ANDREWS, MIRANDA |
1S-721686037 |
1 |
39.00 |
4223********6978 |
002798 |
04/02/12 |
| ANDREWS, TINA |
1S-471925695 |
1 |
49.00 |
4223********6978 |
002708 |
04/02/12 |
| ATKINS, AMANDA |
1S-001261 |
1 |
80.98 |
4791********1020 |
018366 |
04/02/12 |
| ATKINS, RACHEL |
1S-005748 |
1 |
56.68 |
4791********5132 |
018350 |
04/02/12 |
| BARNAS, GINNY |
1S-000569 |
1 |
51.20 |
5453********6107 |
007265 |
04/02/12 |
| BEASLEY, BRITNEY |
1S-000615 |
1 |
40.70 |
4266********1477 |
08230B |
04/02/12 |
| BEESON, BRENDA |
1S-003625 |
1 |
49.00 |
5507********1851 |
001461 |
04/02/12 |
| BETHEL, THERESA |
1S-006400 |
1 |
79.00 |
6011********2482 |
00208B |
04/02/12 |
| BJERKUM, TONJE |
1S-975590963 |
1 |
80.98 |
4791********5515 |
018363 |
04/02/12 |
| BLANKENSHIP, ALEXIS |
1S-887978938 |
1 |
62.44 |
4451********7604 |
081718 |
04/02/12 |
| BOLLER, BARBARA |
1S-001173 |
1 |
64.78 |
4737********0345 |
907368 |
04/02/12 |
| BOLLER, CAMMIE |
1S-006145 |
1 |
55.30 |
4737********0345 |
814410 |
04/02/12 |
| BRECKNER, ROBERT |
1S-001634 |
1 |
60.48 |
5178********2344 |
06605B |
04/02/12 |
| BRENNAN, TERESA |
1S-59431919 |
1 |
79.00 |
4271********0150 |
771723 |
04/02/12 |
| BRETZ, LACEY |
1S-005053 |
1 |
40.70 |
4355********3501 |
066060 |
04/02/12 |
| BROWN, JULIE |
1S-006343 |
1 |
99.00 |
4668********9137 |
060553 |
04/02/12 |
| BULLINGTON, JESSICA |
1S-001385 |
1 |
80.98 |
4465********0369 |
00273B |
04/02/12 |
| BULMAN, JEANNA |
1S-002220 |
1 |
49.95 |
4271********2805 |
065024 |
04/02/12 |
| BUSH, FRANCES |
1S-005254 |
1 |
63.20 |
4355********0153 |
070101 |
04/02/12 |
| BUSSER, ALYSHA |
1S-003786 |
1 |
11.06 |
4791********6189 |
018368 |
04/02/12 |
| BUTTERFIELD, CAMILLE |
1S-001829 |
1 |
63.00 |
4737********9524 |
777426 |
04/02/12 |
| CHAMPION, JUILE |
1S-001367 |
1 |
12.95 |
5510********3203 |
050439 |
04/02/12 |
| CHAPPELLE, PAIGE |
1S-001451 |
1 |
56.68 |
4737********4462 |
798121 |
04/02/12 |
| CHILDERS, WYVON |
1S-004866 |
1 |
50.23 |
4351********2967 |
019984 |
04/02/12 |
| CHILDS, DARYL |
1S-545447362 |
1 |
59.00 |
5312********8719 |
140865 |
04/02/12 |
| CLARK, CYNTHIA |
1S-003225 |
1 |
49.50 |
5424********6339 |
83584P |
04/02/12 |
| CLEVELAND, TARA |
1S-003153 |
1 |
80.98 |
4011********8351 |
060604 |
04/02/12 |
| COLE, SONYA |
1S-000060 |
1 |
51.20 |
4695********0573 |
007399 |
04/02/12 |
| COLEMAN, APRIL |
1S-001707 |
1 |
60.48 |
4355********2498 |
108098 |
04/02/12 |
| COLLINS, KELI |
1S-001953 |
1 |
37.00 |
4034********9733 |
619700 |
04/02/12 |
| COLLINS, SCOTT |
1S-003141 |
1 |
49.00 |
5509********2162 |
931100 |
04/02/12 |
| COLLINS, WENDY |
1S-000158 |
1 |
51.20 |
5510********4122 |
050444 |
04/02/12 |
| COOPER, JASON |
1S-005431 |
1 |
45.43 |
4737********4912 |
942679 |
04/02/12 |
| CRANSTON, DAWN |
1S-005769 |
1 |
79.00 |
4147********5569 |
08135D |
04/02/12 |
| CRUISE, LISA |
1S-000767 |
1 |
49.95 |
4888********0814 |
00558B |
04/02/12 |
| CRUMP, GLORIA |
1S-002602 |
1 |
49.95 |
4355********9731 |
065035 |
04/02/12 |
| CSALANY, ANN |
1S-003085 |
1 |
49.50 |
5509********1868 |
931099 |
04/02/12 |
| DALZELL, BENNIE |
1S-002674 |
1 |
51.20 |
4355********8888 |
063062 |
04/02/12 |
| DAVIS, HEATHER |
1S-485081953 |
1 |
60.97 |
4355********3604 |
061046 |
04/02/12 |
| DAWSON, JANAY |
1S-002584 |
1 |
49.95 |
4430********6594 |
619539 |
04/02/12 |
| DICKS, PAMELA |
1S-002950 |
1 |
58.00 |
4355********8833 |
069074 |
04/02/12 |
| DOAR, HEATHER |
1S-006112 |
1 |
50.23 |
5516********3421 |
007294 |
04/02/12 |
| EARNEST, SHARON |
1S-006167 |
1 |
1.98 |
5453********1097 |
007269 |
04/02/12 |
| EDGERLY, BONNIE |
1S-004337 |
1 |
80.98 |
4127********1382 |
001510 |
04/02/12 |
| ELLIS, LISA |
1S-002231 |
1 |
61.45 |
4355********3940 |
062096 |
04/02/12 |
| ENGLISH, MARGARET |
1S-005559 |
1 |
79.00 |
5466********2789 |
78565P |
04/02/12 |
| ERNY, SHERYL |
1S-002739 |
1 |
59.95 |
4271********2918 |
066084 |
04/02/12 |
| ESTES, SHANNON |
1S-000482 |
1 |
45.95 |
5424********8351 |
85280B |
04/02/12 |
| EVANS, NANCY DEBBIE |
1S-993032488 |
1 |
49.00 |
3728*******6011 |
141685 |
04/02/12 |
| EYER, CONNIE |
1S-003077 |
1 |
56.68 |
5576********1413 |
001486 |
04/02/12 |
| EYTCHISON, JEAN |
1S-000145 |
1 |
42.95 |
4271********0837 |
069033 |
04/02/12 |
| FALKE, AMELLIA |
1S-945318406 |
1 |
7.40 |
5307********1269 |
037849 |
04/02/12 |
| FAULK, JENNIFER |
1S-000601 |
1 |
49.95 |
4828********4014 |
887602 |
04/02/12 |
| FEISTER, HANNA |
1S-000532 |
1 |
54.95 |
4355********8244 |
063015 |
04/02/12 |
| FERRELL, ALISON |
1S-7756601 |
1 |
39.00 |
4266********1183 |
06583A |
04/02/12 |
| FLOWERS, RHONDA |
1S-003863 |
1 |
49.95 |
4355********4285 |
111063 |
04/02/12 |
| FOLEY, BRIDGETT |
1S-001191 |
1 |
51.20 |
4737********2747 |
953190 |
04/02/12 |
| FOLEY, DEBBIE |
1S-001189 |
1 |
49.90 |
4737********2747 |
953191 |
04/02/12 |
| FORSTER, GAIL |
1S-001423 |
1 |
49.00 |
4737********7959 |
887603 |
04/02/12 |
| FRANCO, KAY |
1S-004572 |
1 |
60.48 |
4355********8938 |
062100 |
04/02/12 |
| FREEMAN, RACHEL |
1S-006653 |
1 |
55.30 |
4631********9116 |
237430 |
04/02/12 |
| GAINES, MICK |
1S-000347 |
1 |
10.95 |
5453********8357 |
007324 |
04/02/12 |
| GARDNER, NICOLE |
1S-001993 |
1 |
51.20 |
4355********8055 |
061052 |
04/02/12 |
| GIVENS, CARLA |
1S-005195 |
1 |
42.90 |
5453********3243 |
007303 |
04/02/12 |
| GOODE, JUANITA |
1S-006412 |
1 |
63.20 |
6011********7727 |
00221R |
04/02/12 |
| HAGAN, KRISTIE |
1S-004577 |
1 |
59.00 |
4744********4336 |
110055 |
04/02/12 |
| HALLMARK, BOB |
1S-000132 |
1 |
51.15 |
4639********7596 |
418670 |
04/02/12 |
| HALLMARK, PATTY |
1S-000128 |
1 |
51.20 |
4639********7596 |
418668 |
04/02/12 |
| HALTIGAN, LISA |
1S-681298986 |
1 |
80.98 |
4351********3021 |
064954 |
04/02/12 |
| HARDY, RHODA |
1S-006029 |
1 |
79.00 |
5466********2991 |
06600Z |
04/02/12 |
| HARRISON, SALLY |
1S-000032 |
1 |
49.95 |
4271********9916 |
107058 |
04/02/12 |
| HARTLEY, DEBRA |
1S-002325 |
1 |
64.90 |
4063********9437 |
418513 |
04/02/12 |
| HILL, ROBYN |
1S-001287 |
1 |
51.20 |
6011********0971 |
00260R |
04/02/12 |
| HILTON, LESLIE |
1S-000639 |
1 |
51.20 |
5438********2471 |
230035 |
04/02/12 |
| HIMES, MICHELLE |
1S-002643 |
1 |
51.45 |
4737********0597 |
854652 |
04/02/12 |
| HINSON, ALYSON |
1S-001041 |
1 |
69.00 |
4695********3543 |
007409 |
04/02/12 |
| HINSON, RUSTY |
1S-001540 |
1 |
42.95 |
4355********0951 |
061037 |
04/02/12 |
| HINSON, SHEA |
1S-001541 |
1 |
42.95 |
4355********0951 |
061062 |
04/02/12 |
| HOFFER, MARLENE |
1S-006038 |
1 |
64.78 |
4746********5388 |
050607 |
04/02/12 |
| HUFFMAN, CRYSTAL |
1S-002421 |
1 |
51.20 |
4791********1390 |
018353 |
04/02/12 |
| HYCHE, AMBER |
1S-005742 |
1 |
9.80 |
4791********0647 |
018364 |
04/02/12 |
| INGRAM, SONYA |
1S-005682 |
1 |
80.98 |
4791********3534 |
018353 |
04/02/12 |
| IRWIN, ANNA MARIE |
1S-002463 |
1 |
49.95 |
4271********8066 |
067100 |
04/02/12 |
| JACKSON, MISTY |
1S-003756 |
1 |
39.00 |
4271********0424 |
118113 |
04/02/12 |
| JARRELL, JESSICA |
1S-000200 |
1 |
51.20 |
4351********9934 |
019907 |
04/02/12 |
| JONES, KRISTY |
1S-280677728 |
1 |
40.70 |
4355********1040 |
067095 |
04/02/12 |
| JORDAN, DANIELLE |
1S-006632 |
1 |
56.68 |
4351********9190 |
118123 |
04/02/12 |
| KING, ROBIN |
1S-001645 |
1 |
49.95 |
4737********6218 |
814414 |
04/02/12 |
| KINSEY, WENDI |
1S-002570 |
1 |
51.20 |
5510********9607 |
050439 |
04/02/12 |
| KIRKSEY, BRIAN |
1S-005906 |
1 |
79.00 |
4695********3394 |
007369 |
04/02/12 |
| KITTRELL, LAUREN |
1S-006641 |
1 |
27.30 |
4737********9646 |
855462 |
04/02/12 |
| KNIGHT, JESSICA |
1S-000049 |
1 |
49.00 |
5465********2855 |
006335 |
04/02/12 |
| KORHONEN, KRYSTAL |
1S-002606 |
1 |
51.20 |
4271********4549 |
067090 |
04/02/12 |
| KRUEGER, KELSIE |
1S-001182 |
1 |
45.43 |
4737********7822 |
797327 |
04/02/12 |
| KUESTER, ERIN |
1S-002627 |
1 |
60.48 |
4342********6726 |
854649 |
04/02/12 |
| KUYKENDOLL, JENNIFER |
1S-003457 |
1 |
50.23 |
4355********0804 |
072066 |
04/02/12 |
| KYSER, GENIE |
1S-543680687 |
1 |
39.00 |
3713*******4004 |
103701 |
04/02/12 |
| LACEY, PAM |
1S-000746 |
1 |
49.95 |
5453********2405 |
007320 |
04/02/12 |
| LAMAR, ANGEL |
1S-998210468 |
1 |
80.98 |
4640********7356 |
06590B |
04/02/12 |
| LAMB, CHRIS |
1S-58607152 |
1 |
80.98 |
4355********1320 |
108093 |
04/02/12 |
| LAMBETH, APRIL |
1S-006362 |
1 |
79.00 |
5178********9923 |
08216Z |
04/02/12 |
| LATHAM, SHEILA |
1S-004635 |
1 |
39.00 |
4737********9434 |
942668 |
04/02/12 |
| LAWRENCE, SHAWN |
1S-464958653 |
1 |
40.70 |
4791********3799 |
018365 |
04/02/12 |
| LEATHERWOOD, VICTORIA |
1S-001992 |
1 |
49.95 |
5438********4445 |
617498 |
04/02/12 |
| LENOIR, HEATHER |
1S-005851 |
1 |
79.00 |
4631********7247 |
237384 |
04/02/12 |
| LINEHAN, JIM |
1S-005586 |
1 |
53.90 |
4355********5617 |
063057 |
04/02/12 |
| LONG, SARA |
1S-004788 |
1 |
2.48 |
5438********9825 |
617495 |
04/02/12 |
| LOSO, HEATHER |
1S-005370 |
1 |
60.48 |
4128********1688 |
83697B |
04/02/12 |
| LUMPKIN, MATT |
1S-733365467 |
1 |
62.44 |
6011********2413 |
00212R |
04/02/12 |
| MAGEE, PAM |
1S-002115 |
1 |
51.20 |
4842********3702 |
001583 |
04/02/12 |
| MARKOVA, MONIKA |
1S-006642 |
1 |
79.00 |
4734********2518 |
002336 |
04/02/12 |
| MCABEE, SUZANNE |
1S-003344 |
1 |
50.23 |
4351********1900 |
020030 |
04/02/12 |
| MCCANTS, DEBRA |
1S-001687 |
1 |
42.95 |
4430********5732 |
619956 |
04/02/12 |
| MCGILL, LEE |
1S-004497 |
1 |
59.95 |
4800********5658 |
00567A |
04/02/12 |
| MCHENRY, MARIE |
1S-000794 |
1 |
51.20 |
5510********7711 |
050440 |
04/02/12 |
| MCLAIN, SHERRY |
1S-005141 |
1 |
80.98 |
4351********8166 |
062082 |
04/02/12 |
| MERRIHEW, TARA |
1S-002973 |
1 |
54.95 |
4355********4079 |
071040 |
04/02/12 |
| MILLER, BRITTANY |
1S-002256 |
1 |
51.20 |
4737********2882 |
887610 |
04/02/12 |
| MORGAN, ANGELA M. |
1S-524176479 |
1 |
101.48 |
4695********9554 |
007397 |
04/02/12 |
| MOSS, SHIRLEY |
1S-001236 |
1 |
49.95 |
5465********6169 |
002107 |
04/02/12 |
| MULLIGAN, ANGELA |
1S-004063 |
1 |
49.95 |
4355********4412 |
061032 |
04/02/12 |
| MULLINS, BRIDGET |
1S-25474513 |
1 |
49.00 |
4063********8492 |
387199 |
04/02/12 |
| MURPHY, SANDRA |
1S-001049 |
1 |
61.45 |
5510********7661 |
050430 |
04/02/12 |
| MURRAY, CHARLES |
1S-003009 |
1 |
53.90 |
4271********1483 |
063010 |
04/02/12 |
| MURRAY, KAMMY |
1S-000062 |
1 |
16.45 |
4271********4919 |
118139 |
04/02/12 |
| MYERS, RACHEL |
1S-000098 |
1 |
51.20 |
4351********4908 |
060016 |
04/02/12 |
| NYARY, MARY |
1S-004236 |
1 |
12.64 |
4639********7939 |
418666 |
04/02/12 |
| OLIVER, CHRIS |
1S-006436 |
1 |
53.90 |
4351********6200 |
065009 |
04/02/12 |
| ORLANDO, JOEY |
1S-004060 |
1 |
64.90 |
4447********1219 |
002789 |
04/02/12 |
| PASCO, APRIL |
1S-005896 |
1 |
5.00 |
4737********5298 |
905730 |
04/02/12 |
| PEEBLES, OMA |
1S-004307 |
1 |
61.45 |
4430********5064 |
619965 |
04/02/12 |
| PENNINGTON, KRISTI |
1S-694239864 |
1 |
64.90 |
4737********2004 |
798124 |
04/02/12 |
| PERSONS, KATHY |
1S-000342 |
1 |
45.95 |
4271********6004 |
109120 |
04/02/12 |
| PETERS, CRYSTAL |
1S-496643936 |
1 |
101.48 |
4737********8643 |
798893 |
04/02/12 |
| PETRI, AMY |
1S-005507 |
1 |
5.00 |
4623********1532 |
50206C |
04/02/12 |
| PFEIFFER, YVONNE |
1S-771771287 |
1 |
79.00 |
4695********4912 |
007389 |
04/02/12 |
| PINKSTON, HEATHER |
1S-002505 |
1 |
59.95 |
5424********0209 |
84960P |
04/02/12 |
| POOLE, YVONNE |
1S-844364653 |
1 |
69.00 |
4355********9161 |
068014 |
04/02/12 |
| POTTER, ROGER |
1S-006105 |
1 |
81.18 |
4408********3438 |
06671B |
04/02/12 |
| POTTS, LINDSEY |
1S-909718437 |
1 |
41.94 |
4063********7538 |
171861 |
04/02/12 |
| POWELL, JULIE |
1S-004419 |
1 |
79.00 |
4791********3033 |
018361 |
04/02/12 |
| POWERS, FELISA |
1S-295436131 |
1 |
0.49 |
4355********1842 |
108088 |
04/02/12 |
| PRESLEY, CAITLIN |
1S-006568 |
1 |
5.00 |
4312********6350 |
002007 |
04/02/12 |
| PRICE, SHERRY |
1S-865217600 |
1 |
100.46 |
4351********0964 |
064749 |
04/02/12 |
| PRICE, TONYA |
1S-415016530 |
1 |
40.70 |
4828********1017 |
907310 |
04/02/12 |
| PRIDMORE, MISTY |
1S-006439 |
1 |
53.90 |
4355********9911 |
109137 |
04/02/12 |
| RAYFIELD, JERI |
1S-004328 |
1 |
50.00 |
4737********5196 |
798166 |
04/02/12 |
| REARDON, ANGELA |
1S-002372 |
1 |
79.00 |
4147********3569 |
06643B |
04/02/12 |
| REDDICK, ANGELA |
1S-000886 |
1 |
69.00 |
4355********6187 |
061072 |
04/02/12 |
| RICHMOND, CHRISTY |
1S-002550 |
1 |
60.48 |
4210********8516 |
837340 |
04/02/12 |
| ROBERTS, MARCIA |
1S-000765 |
1 |
59.95 |
4316********8283 |
063046 |
04/02/12 |
| ROBERTSON, LINDSEY |
1S-001730 |
1 |
49.95 |
5453********5000 |
007328 |
04/02/12 |
| ROSADO, JULIE |
1S-949231010 |
1 |
49.00 |
5466********1733 |
06593Z |
04/02/12 |
| ROSS, MARLA |
1S-000322 |
1 |
80.98 |
5509********6719 |
931101 |
04/02/12 |
| ROXAS, HOPE |
1S-621492681 |
1 |
79.00 |
4355********3040 |
069072 |
04/02/12 |
| RUNGE, SHANNON |
1S-005289 |
1 |
80.98 |
4430********1039 |
519559 |
04/02/12 |
| SEIGLER, TAMMY |
1S-519099978 |
1 |
83.62 |
4351********8474 |
064736 |
04/02/12 |
| SENTERFIT, BEVERLEY |
1S-006227 |
1 |
79.00 |
5528********2482 |
06704Z |
04/02/12 |
| SHARP, PAM |
1S-006424 |
1 |
79.00 |
4351********8064 |
065005 |
04/02/12 |
| SHEPARD, CHRISTY |
1S-000618 |
1 |
53.90 |
4695********6819 |
007384 |
04/02/12 |
| SIEGEL, JILL |
1S-006487 |
1 |
80.98 |
4081********0278 |
08235D |
04/02/12 |
| SIMPSON, MICHELLE |
1S-003392 |
1 |
50.74 |
5438********8827 |
814475 |
04/02/12 |
| SIMS, TAMMY |
1S-006215 |
1 |
39.00 |
4737********9370 |
778270 |
04/02/12 |
| SIRUCHEK, LAURA |
1S-992590148 |
1 |
40.70 |
4744********9617 |
120265 |
04/02/12 |
| SMITH, JOAN |
1S-004012 |
1 |
63.20 |
6011********6449 |
00280R |
04/02/12 |
| SMITH, SANDRA SANDY |
1S-005704 |
1 |
79.00 |
5466********7938 |
00556Z |
04/02/12 |
| SMITH, SHANA |
1S-003420 |
1 |
9.90 |
5510********6958 |
050444 |
04/02/12 |
| SOUTH, ASHLEY |
1S-004949 |
1 |
55.30 |
4631********6926 |
237436 |
04/02/12 |
| SOUTH, SUNNIE |
1S-002657 |
1 |
59.95 |
5510********0671 |
050443 |
04/02/12 |
| SOWELL, DON |
1S-188740224 |
1 |
13.80 |
4791********1020 |
018359 |
04/02/12 |
| SRAHULKOVA, JANA |
1S-006635 |
1 |
79.00 |
4498********5668 |
081061 |
04/02/12 |
| STEPHENS, WHITNEY |
1S-006609 |
1 |
60.97 |
5424********1564 |
85655B |
04/02/12 |
| STEWART, MARGARITA |
1S-002908 |
1 |
49.50 |
4744********5488 |
170054 |
04/02/12 |
| STOMPS, KAREN |
1S-507432018 |
1 |
119.00 |
4802********1058 |
081895 |
04/02/12 |
| STOWE, LISA |
1S-001469 |
1 |
24.95 |
5453********1455 |
007270 |
04/02/12 |
| STREET, GEORGIA |
1S-005588 |
1 |
30.03 |
4355********1426 |
061027 |
04/02/12 |
| SWETMAN, LINDY |
1S-000825 |
1 |
59.00 |
4355********2648 |
066072 |
04/02/12 |
| SYKORA, CARMEN |
1S-004058 |
1 |
56.68 |
6011********0274 |
00233R |
04/02/12 |
| SYKORA, VIVIAN LEIGH |
1S-003876 |
1 |
39.00 |
6011********0274 |
00291R |
04/02/12 |
| SYLVESTER, TAMMY |
1S-115667932 |
1 |
64.90 |
5178********8126 |
06680Z |
04/02/12 |
| TORABZADEH, SHIREEN |
1S-005522 |
1 |
56.68 |
4355********8127 |
063044 |
04/02/12 |
| TURNER, DELORES |
1S-000061 |
1 |
53.90 |
4271********6949 |
106149 |
04/02/12 |
| TURNIPSEED, DENNIS |
1S-483276404 |
1 |
80.98 |
4430********9235 |
519215 |
04/02/12 |
| TUTLESS, BRITTANY |
1S-004990 |
1 |
63.00 |
4737********9602 |
886290 |
04/02/12 |
| UNDERWOOD, BILLIEJO |
1S-005011 |
1 |
49.95 |
6011********6478 |
00280B |
04/02/12 |
| UTER, CONLEY |
1S-005590 |
1 |
52.06 |
4325********9805 |
00265B |
04/02/12 |
| VAN LANDINGHAM, PAT |
1S-006318 |
1 |
63.20 |
6011********4012 |
00268R |
04/02/12 |
| VASKO, ANGELA |
1S-005696 |
1 |
63.20 |
4791********2110 |
06610C |
04/02/12 |
| VAUGHN, CYNDI |
1S-005585 |
1 |
79.00 |
4737********0555 |
797295 |
04/02/12 |
| VESTER, MEGAN |
1S-005553 |
1 |
56.68 |
4639********9988 |
418669 |
04/02/12 |
| WADE, JUDY |
1S-385818913 |
1 |
79.00 |
4907********2685 |
30522H |
04/02/12 |
| WATSON, JANEA |
1S-006150 |
1 |
55.30 |
4355********8528 |
059101 |
04/02/12 |
| WHITEHEAD, STEPHANIE |
1S-000397 |
1 |
47.10 |
5528********0032 |
06611Z |
04/02/12 |
| WIELAND, CHELSEA |
1S-001371 |
1 |
53.90 |
4737********5697 |
887552 |
04/02/12 |
| WILKES, PAT |
1S-005361 |
1 |
80.98 |
4430********0321 |
620002 |
04/02/12 |
| WILKINS, JULIE |
1S-005615 |
1 |
79.00 |
4828********9023 |
861152 |
04/02/12 |
| WILLIAMSON, RHONDA |
1S-004154 |
1 |
61.45 |
4791********1747 |
018350 |
04/02/12 |
| WILLINGHAM, KIM |
1S-000791 |
1 |
49.95 |
5490********4392 |
00554B |
04/02/12 |
| WILLIS, KAYLA |
1S-005804 |
1 |
40.70 |
4695********7635 |
007400 |
04/02/12 |
| WILLIS, KIM |
1S-006352 |
1 |
79.00 |
5407********3309 |
002681 |
04/02/12 |
| WILSON, JEREMY |
1S-000038 |
1 |
21.95 |
4355********9862 |
112076 |
04/02/12 |
| WOERNER, GALE |
1S-001932 |
1 |
51.20 |
5490********4881 |
00553B |
04/02/12 |
| WOERNER, JANICE |
1S-000666 |
1 |
79.00 |
4355********5223 |
064090 |
04/02/12 |
| YANCE, JESSICA |
1S-005771 |
1 |
42.90 |
4355********7976 |
066050 |
04/02/12 |
| YORK, JONATHAN |
1S-000520 |
1 |
64.90 |
4355********9911 |
109118 |
04/02/12 |
| YOUNG, VERLEE |
1S-005947 |
1 |
63.20 |
4430********6942 |
519583 |
04/02/12 |
| ZIMMER, ANN |
1S-005624 |
1 |
79.00 |
5178********0448 |
08238Z |
04/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
88.00 |
| 45 |
MasterCard |
2276.84 |
| 156 |
Visa |
8858.91 |
| 9 |
Discover |
527.87 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11751.62 |