Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SHAWN |
1S-004565 |
1 |
60.48 |
4316********7859 |
109051 |
06/01/12 |
| AHO, RACHEL |
1S-000320 |
1 |
51.20 |
4312********6764 |
00123B |
06/01/12 |
| ALEXANDER, CRYSTAL |
1S-000923 |
1 |
49.95 |
5151********9279 |
045303 |
06/01/12 |
| ALLRED, BECCA |
1S-734673506 |
1 |
40.70 |
4271********3652 |
167067 |
06/01/12 |
| ANDERSON, SHELLEY |
1S-002901 |
1 |
51.20 |
4361********1252 |
045322 |
06/01/12 |
| ANDREWS, MIRANDA |
1S-721686037 |
1 |
39.00 |
4223********6978 |
001183 |
06/01/12 |
| ANDREWS, TINA |
1S-471925695 |
1 |
49.00 |
4223********6978 |
001242 |
06/01/12 |
| ATWELL, JENNI |
1S-005675 |
1 |
13.80 |
4430********7426 |
314016 |
06/01/12 |
| BARNAS, GINNY |
1S-000569 |
1 |
51.20 |
4856********8371 |
001187 |
06/01/12 |
| BATLEY, DANE |
1S-777147274 |
1 |
49.00 |
4355********1738 |
108053 |
06/01/12 |
| BEASLEY, BRITNEY |
1S-000615 |
1 |
40.70 |
4266********1477 |
09097B |
06/01/12 |
| BEESON, BRENDA |
1S-003625 |
1 |
50.23 |
5507********1851 |
001450 |
06/01/12 |
| BETHEL, THERESA |
1S-006400 |
1 |
79.00 |
6011********2482 |
00110B |
06/01/12 |
| BJERKUM, TONJE |
1S-975590963 |
1 |
15.80 |
4791********5515 |
017579 |
06/01/12 |
| BLANKENSHIP, ALEXIS |
1S-887978938 |
1 |
62.93 |
4451********7604 |
166541 |
06/01/12 |
| BOLLER, BARBARA |
1S-001173 |
1 |
64.78 |
4737********0345 |
037187 |
06/01/12 |
| BOLLER, CAMMIE |
1S-006145 |
1 |
55.30 |
4737********0345 |
082784 |
06/01/12 |
| BRECKNER, ROBERT |
1S-001634 |
1 |
60.48 |
5178********2344 |
09088B |
06/01/12 |
| BRENNAN, TERESA |
1S-59431919 |
1 |
79.00 |
4034********7112 |
056491 |
06/01/12 |
| BRETZ, LACEY |
1S-005053 |
1 |
37.00 |
4355********3501 |
110067 |
06/01/12 |
| BROWN, JULIE |
1S-006343 |
1 |
99.00 |
4668********9137 |
055300 |
06/01/12 |
| BULLINGTON, JESSICA |
1S-001385 |
1 |
80.98 |
4465********0369 |
00128B |
06/01/12 |
| BULMAN, JEANNA |
1S-002220 |
1 |
51.20 |
4271********2805 |
166112 |
06/01/12 |
| BUSH, FRANCES |
1S-005254 |
1 |
63.20 |
4355********0153 |
112058 |
06/01/12 |
| BUTTERFIELD, CAMILLE |
1S-001829 |
1 |
63.00 |
4737********9524 |
224424 |
06/01/12 |
| CHEATHAM, BRITTANY |
1S-001452 |
1 |
64.58 |
4765********6537 |
113654 |
06/01/12 |
| CHILDERS, WYVON |
1S-004866 |
1 |
50.23 |
4351********2967 |
006274 |
06/01/12 |
| CHILDS, DARYL |
1S-545447362 |
1 |
64.90 |
5312********8719 |
145732 |
06/01/12 |
| CLARK, CYNTHIA |
1S-003225 |
1 |
49.50 |
5424********6339 |
98264P |
06/01/12 |
| CLEVELAND, TARA |
1S-003153 |
1 |
80.98 |
4011********8351 |
055303 |
06/01/12 |
| COLE, SONYA |
1S-000060 |
1 |
51.20 |
5151********5677 |
045302 |
06/01/12 |
| COLEMAN, APRIL |
1S-001707 |
1 |
59.00 |
4355********2498 |
111041 |
06/01/12 |
| COLLINS, KELI |
1S-001953 |
1 |
64.90 |
4034********9733 |
313617 |
06/01/12 |
| COLLINS, WENDY |
1S-000158 |
1 |
51.20 |
5510********4122 |
045128 |
06/01/12 |
| COMO, SVETLANA |
1S-005845 |
1 |
56.68 |
5178********2344 |
09090B |
06/01/12 |
| CRANSTON, DAWN |
1S-005769 |
1 |
128.00 |
4147********5569 |
09082D |
06/01/12 |
| CRUISE, LISA |
1S-000767 |
1 |
49.95 |
4888********0814 |
05525B |
06/01/12 |
| CRUMP, GLORIA |
1S-002602 |
1 |
49.95 |
4355********9731 |
167083 |
06/01/12 |
| DALZELL, BENNIE |
1S-002674 |
1 |
51.20 |
4355********8888 |
108056 |
06/01/12 |
| DAWSON, JANAY |
1S-002584 |
1 |
49.95 |
4430********6594 |
314060 |
06/01/12 |
| DICKS, PAMELA |
1S-002950 |
1 |
58.00 |
4355********8833 |
108095 |
06/01/12 |
| EDGAR, DAVID |
1S-399248731 |
1 |
80.98 |
5509********4658 |
131071 |
06/01/12 |
| ELLIS, LISA |
1S-002231 |
1 |
59.95 |
4355********3940 |
166142 |
06/01/12 |
| ENGLISH, MARGARET |
1S-005559 |
1 |
79.00 |
5466********2789 |
15112P |
06/01/12 |
| ERICKSEN, LYNDSEY |
1S-586898374 |
1 |
60.48 |
4737********0474 |
035616 |
06/01/12 |
| ERNY, SHERYL |
1S-002739 |
1 |
59.95 |
4271********2918 |
109009 |
06/01/12 |
| ESTES, SHANNON |
1S-000482 |
1 |
45.95 |
5424********8351 |
98306B |
06/01/12 |
| EVANS, NANCY DEBBIE |
1S-993032488 |
1 |
49.00 |
3728*******6011 |
143614 |
06/01/12 |
| EYER, CONNIE |
1S-003077 |
1 |
55.30 |
5576********1413 |
003440 |
06/01/12 |
| EYTCHISON, JEAN |
1S-000145 |
1 |
42.95 |
4271********0837 |
166158 |
06/01/12 |
| FAULK, JENNIFER |
1S-000601 |
1 |
49.95 |
4828********4014 |
125561 |
06/01/12 |
| FEISTER, HANNA |
1S-000532 |
1 |
54.95 |
4355********8244 |
167088 |
06/01/12 |
| FERRELL, ALISON |
1S-7756601 |
1 |
42.92 |
4266********1183 |
09057A |
06/01/12 |
| FLOWERS, BRANDY |
1S-001240 |
1 |
80.98 |
4737********1233 |
158002 |
06/01/12 |
| FLOWERS, RHONDA |
1S-003863 |
1 |
49.95 |
4355********4285 |
109023 |
06/01/12 |
| FOLEY, BRIDGETT |
1S-001191 |
1 |
49.95 |
4737********2747 |
156490 |
06/01/12 |
| FOLEY, DEBBIE |
1S-001189 |
1 |
49.90 |
4737********2747 |
125557 |
06/01/12 |
| FORSTER, GAIL |
1S-001423 |
1 |
49.00 |
4737********7959 |
010325 |
06/01/12 |
| FRANCO, KAY |
1S-004572 |
1 |
60.48 |
4355********8496 |
111024 |
06/01/12 |
| FREEMAN, RACHEL |
1S-006653 |
1 |
55.30 |
4631********9116 |
072075 |
06/01/12 |
| GARDNER, NICOLE |
1S-001993 |
1 |
51.20 |
4355********8055 |
166133 |
06/01/12 |
| GIVENS, CARLA |
1S-005195 |
1 |
42.90 |
5453********3243 |
016921 |
06/01/12 |
| GOODE, JUANITA |
1S-006412 |
1 |
63.20 |
6011********7727 |
00154R |
06/01/12 |
| HAGAN, KRISTIE |
1S-004577 |
1 |
59.00 |
4744********4336 |
195839 |
06/01/12 |
| HALLMARK, BOB |
1S-000132 |
1 |
51.15 |
4639********7596 |
618689 |
06/01/12 |
| HALLMARK, PATTY |
1S-000128 |
1 |
49.95 |
4639********7596 |
618687 |
06/01/12 |
| HALTIGAN, LISA |
1S-681298986 |
1 |
80.98 |
4351********3021 |
053727 |
06/01/12 |
| HAMMOCK, BRENDA |
1S-005455 |
1 |
55.30 |
4744********8090 |
135337 |
06/01/12 |
| HARDY, RHODA |
1S-006029 |
1 |
79.00 |
5466********2991 |
09102Z |
06/01/12 |
| HARRISON, SALLY |
1S-000032 |
1 |
49.95 |
4271********9916 |
108049 |
06/01/12 |
| HARTLEY, DEBRA |
1S-002325 |
1 |
64.90 |
4063********9437 |
476500 |
06/01/12 |
| HIGGINS, SHERI |
1S-232500600 |
1 |
49.00 |
5153********5247 |
308102 |
06/01/12 |
| HILL, ROBYN |
1S-001287 |
1 |
51.20 |
6011********0971 |
00106R |
06/01/12 |
| HILTON, LESLIE |
1S-000639 |
1 |
51.20 |
5438********2471 |
216597 |
06/01/12 |
| HIMES, MICHELLE |
1S-002643 |
1 |
49.00 |
4737********0597 |
009583 |
06/01/12 |
| HINSON, RUSTY |
1S-001540 |
1 |
42.95 |
4355********0166 |
108062 |
06/01/12 |
| HINSON, SHEA |
1S-001541 |
1 |
42.95 |
4355********0166 |
167065 |
06/01/12 |
| HOFFER, MARLENE |
1S-006038 |
1 |
64.78 |
4746********5388 |
045301 |
06/01/12 |
| HUFFMAN, CRYSTAL |
1S-002421 |
1 |
51.20 |
4791********1390 |
017580 |
06/01/12 |
| HUGHES, TAMMY |
1S-000581 |
1 |
51.20 |
5151********5048 |
045303 |
06/01/12 |
| HYCHE, AMBER |
1S-005742 |
1 |
53.90 |
4791********0647 |
017580 |
06/01/12 |
| IRWIN, ANNA MARIE |
1S-002463 |
1 |
49.95 |
4271********8066 |
167069 |
06/01/12 |
| JACKSON, MISTY |
1S-003756 |
1 |
39.00 |
4271********0424 |
110087 |
06/01/12 |
| JARRELL, JESSICA |
1S-000200 |
1 |
51.20 |
4351********9934 |
006290 |
06/01/12 |
| JONES, KRISTY |
1S-280677728 |
1 |
40.70 |
4355********1040 |
108077 |
06/01/12 |
| JORDAN, DANIELLE |
1S-006632 |
1 |
55.30 |
4351********9190 |
111012 |
06/01/12 |
| KING, ROBIN |
1S-001645 |
1 |
49.95 |
4737********6218 |
126180 |
06/01/12 |
| KINSEY, WENDI |
1S-002570 |
1 |
51.20 |
5510********9607 |
045127 |
06/01/12 |
| KITTRELL, LAUREN |
1S-006641 |
1 |
27.30 |
4737********9646 |
158527 |
06/01/12 |
| KNIGHT, JESSICA |
1S-000049 |
1 |
49.00 |
5465********2855 |
004233 |
06/01/12 |
| KOLB, JENIFER |
1S-210332084 |
1 |
40.70 |
4430********2042 |
313578 |
06/01/12 |
| KORHONEN, KRYSTAL |
1S-002606 |
1 |
51.20 |
4271********4549 |
108075 |
06/01/12 |
| KRUEGER, KELSIE |
1S-001182 |
1 |
45.43 |
4737********7822 |
225272 |
06/01/12 |
| KUESTER, ERIN |
1S-002627 |
1 |
60.48 |
4342********6726 |
083512 |
06/01/12 |
| KUYKENDOLL, JENNIFER |
1S-003457 |
1 |
50.23 |
4355********5656 |
110092 |
06/01/12 |
| KYSER, GENIE |
1S-543680687 |
1 |
39.00 |
3713*******4004 |
123586 |
06/01/12 |
| LACEY, PAM |
1S-000746 |
1 |
49.95 |
5453********2405 |
016913 |
06/01/12 |
| LAMAR, ANGEL |
1S-998210468 |
1 |
80.98 |
4640********7356 |
09073B |
06/01/12 |
| LAMB, CHRIS |
1S-58607152 |
1 |
37.00 |
4355********1320 |
110077 |
06/01/12 |
| LATHAM, SHEILA |
1S-004635 |
1 |
39.00 |
4737********9434 |
010330 |
06/01/12 |
| LEATHERWOOD, VICTORIA |
1S-001992 |
1 |
49.95 |
5438********4445 |
652656 |
06/01/12 |
| LIDE, SUE |
1S-005101 |
1 |
49.00 |
4388********6717 |
09070D |
06/01/12 |
| LINEHAN, JIM |
1S-005586 |
1 |
53.90 |
4355********5617 |
112070 |
06/01/12 |
| LONG, SARA |
1S-004788 |
1 |
2.48 |
5438********9825 |
652658 |
06/01/12 |
| LUMPKIN, MATT |
1S-733365467 |
1 |
62.93 |
6011********2413 |
00147R |
06/01/12 |
| MAGEE, PAM |
1S-002115 |
1 |
5.00 |
4842********3702 |
001561 |
06/01/12 |
| MCABEE, SUZANNE |
1S-003344 |
1 |
50.23 |
4351********1900 |
053687 |
06/01/12 |
| MCCANTS, DEBRA |
1S-001687 |
1 |
42.95 |
4325********4603 |
00123B |
06/01/12 |
| MCCURLEY, SARA |
1S-327221524 |
1 |
64.40 |
4736********1598 |
090940 |
06/01/12 |
| MCGILL, LEE |
1S-004497 |
1 |
59.95 |
4800********5658 |
05523A |
06/01/12 |
| MCHENRY, MARIE |
1S-000794 |
1 |
51.20 |
5510********7711 |
045127 |
06/01/12 |
| MCKENZIE, ADAVIER |
1S-005583 |
1 |
53.90 |
4351********6200 |
110079 |
06/01/12 |
| MCLAIN, SHERRY |
1S-005141 |
1 |
80.98 |
4351********8166 |
112088 |
06/01/12 |
| MERRIHEW, TARA |
1S-002973 |
1 |
54.95 |
4355********4079 |
166123 |
06/01/12 |
| MILLER, AMY |
1S-621948016 |
1 |
1.98 |
5424********8316 |
98570B |
06/01/12 |
| MILLER, BRITTANY |
1S-002256 |
1 |
49.95 |
4737********2882 |
122335 |
06/01/12 |
| MILLER, WHITNEY |
1S-003945 |
1 |
65.60 |
4063********1417 |
167198 |
06/01/12 |
| MINTON, KRISTEN |
1S-001930 |
1 |
39.98 |
4351********0030 |
053731 |
06/01/12 |
| MITCHELL, TRACI |
1S-000168 |
1 |
42.90 |
4430********6859 |
313579 |
06/01/12 |
| MORGAN, ANGELA M. |
1S-524176479 |
1 |
101.48 |
5151********0536 |
045302 |
06/01/12 |
| MORSE, TIFFANY |
1S-002127 |
1 |
129.80 |
4737********8057 |
224427 |
06/01/12 |
| MOSS, SHIRLEY |
1S-001236 |
1 |
49.95 |
5465********6169 |
007017 |
06/01/12 |
| MULLIGAN, ANGELA |
1S-004063 |
1 |
5.00 |
4355********4412 |
111002 |
06/01/12 |
| MULLINS, BRIDGET |
1S-25474513 |
1 |
49.00 |
4063********8492 |
755253 |
06/01/12 |
| MURPHY, SANDRA |
1S-001049 |
1 |
61.45 |
5510********7661 |
045128 |
06/01/12 |
| MURRAY, CHARLES |
1S-003009 |
1 |
53.90 |
4271********1483 |
166153 |
06/01/12 |
| MURRAY, KAMMY |
1S-000062 |
1 |
16.45 |
4271********4919 |
108039 |
06/01/12 |
| MYERS, RACHEL |
1S-000098 |
1 |
51.20 |
4351********4908 |
109038 |
06/01/12 |
| NYARY, MARY |
1S-004236 |
1 |
75.84 |
4639********7939 |
618688 |
06/01/12 |
| OLIVER, CHRIS |
1S-006436 |
1 |
49.00 |
4351********6200 |
109036 |
06/01/12 |
| ORLANDO, JOEY |
1S-004060 |
1 |
64.90 |
4447********1219 |
001198 |
06/01/12 |
| PASCO, APRIL |
1S-005896 |
1 |
5.00 |
4737********5298 |
083514 |
06/01/12 |
| PEEBLES, OMA |
1S-004307 |
1 |
59.95 |
4430********5064 |
314108 |
06/01/12 |
| PENNINGTON, KRISTI |
1S-694239864 |
1 |
64.90 |
4737********2004 |
083504 |
06/01/12 |
| PERSONS, KATHY |
1S-000342 |
1 |
45.95 |
4271********6004 |
110069 |
06/01/12 |
| PETERS, CRYSTAL |
1S-496643936 |
1 |
9.80 |
4737********8643 |
159683 |
06/01/12 |
| PETRI, AMY |
1S-005507 |
1 |
5.00 |
4623********1532 |
40103C |
06/01/12 |
| PFEIFFER, YVONNE |
1S-771771287 |
1 |
79.00 |
5151********3275 |
045302 |
06/01/12 |
| PINKSTON, HEATHER |
1S-002505 |
1 |
59.95 |
5424********0209 |
98612P |
06/01/12 |
| POOLE, YVONNE |
1S-844364653 |
1 |
69.00 |
4355********9161 |
108090 |
06/01/12 |
| POTTS, LINDSEY |
1S-909718437 |
1 |
39.00 |
4063********7538 |
384463 |
06/01/12 |
| PRICE, FELISA |
1S-295436131 |
1 |
59.00 |
4351********2615 |
108073 |
06/01/12 |
| PRICE, TONYA |
1S-415016530 |
1 |
40.70 |
4828********1017 |
082788 |
06/01/12 |
| RAYFIELD, JERI |
1S-004328 |
1 |
50.00 |
4737********5196 |
126173 |
06/01/12 |
| REARDON, ANGELA |
1S-002372 |
1 |
79.00 |
4147********3569 |
09045B |
06/01/12 |
| ROBERSON, KAREN |
1S-852733766 |
1 |
61.95 |
6011********7900 |
00162R |
06/01/12 |
| ROBERTS, MARCIA |
1S-000765 |
1 |
59.95 |
4316********8283 |
109058 |
06/01/12 |
| ROBERTSON, LINDSEY |
1S-001730 |
1 |
49.95 |
5453********5000 |
016907 |
06/01/12 |
| ROSS, MARLA |
1S-000322 |
1 |
80.98 |
5509********6719 |
131070 |
06/01/12 |
| ROXAS, HOPE |
1S-621492681 |
1 |
79.00 |
4355********3040 |
111004 |
06/01/12 |
| RUNGE, SHANNON |
1S-005289 |
1 |
80.98 |
4430********1039 |
314064 |
06/01/12 |
| SEIGLER, TAMMY |
1S-519099978 |
1 |
81.31 |
4351********8474 |
006285 |
06/01/12 |
| SENTERFIT, BEVERLEY |
1S-006227 |
1 |
79.00 |
5528********2482 |
09158Z |
06/01/12 |
| SHARP, PAM |
1S-006424 |
1 |
79.00 |
4351********8064 |
109005 |
06/01/12 |
| SHAW, MICHAEL |
1S-556444977 |
1 |
39.00 |
4039********3389 |
000105 |
06/01/12 |
| SHEPARD, CHRISTY |
1S-000618 |
1 |
51.45 |
4351********5132 |
006266 |
06/01/12 |
| SIEGEL, JILL |
1S-006487 |
1 |
80.98 |
4081********0278 |
09074D |
06/01/12 |
| SIMS, TAMMY |
1S-006215 |
1 |
61.46 |
4737********9370 |
159675 |
06/01/12 |
| SIRUCHEK, LAURA |
1S-992590148 |
1 |
40.70 |
4744********9617 |
175736 |
06/01/12 |
| SMITH, JOAN |
1S-004012 |
1 |
63.20 |
6011********6449 |
00121R |
06/01/12 |
| SMITH, SANDRA SANDY |
1S-005704 |
1 |
80.98 |
5466********7938 |
05523Z |
06/01/12 |
| SMITH, SHANA |
1S-003420 |
1 |
50.74 |
5510********6958 |
045127 |
06/01/12 |
| SOUTH, SUNNIE |
1S-002657 |
1 |
59.95 |
5510********0671 |
045126 |
06/01/12 |
| STOMPS, KAREN |
1S-507432018 |
1 |
119.00 |
4802********1058 |
091378 |
06/01/12 |
| STOWE, LISA |
1S-001469 |
1 |
25.57 |
5453********0652 |
016910 |
06/01/12 |
| SWETMAN, LINDY |
1S-000825 |
1 |
64.90 |
4355********2648 |
111017 |
06/01/12 |
| SYKORA, CARMEN |
1S-004058 |
1 |
56.68 |
6011********0274 |
00159R |
06/01/12 |
| SYKORA, VIVIAN LEIGH |
1S-003876 |
1 |
39.00 |
6011********0274 |
00103R |
06/01/12 |
| SYLVESTER, TAMMY |
1S-115667932 |
1 |
11.80 |
5178********8126 |
09067Z |
06/01/12 |
| TORABZADEH, SHIREEN |
1S-005522 |
1 |
56.68 |
4355********8127 |
109056 |
06/01/12 |
| TUCKER, BRANDI |
1S-000088 |
1 |
7.40 |
4355********6385 |
111037 |
06/01/12 |
| TURNER, DELORES |
1S-000061 |
1 |
53.90 |
4271********6949 |
111022 |
06/01/12 |
| TURNIPSEED, DENNIS |
1S-483276404 |
1 |
79.00 |
4430********9235 |
313603 |
06/01/12 |
| UNDERWOOD, BILLIEJO |
1S-005011 |
1 |
49.95 |
6011********6478 |
00157B |
06/01/12 |
| UTER, CONLEY |
1S-005590 |
1 |
52.06 |
4325********9805 |
00114B |
06/01/12 |
| VAN LANDINGHAM, PAT |
1S-006318 |
1 |
63.20 |
6011********4012 |
00122R |
06/01/12 |
| VASKO, ANGELA |
1S-005696 |
1 |
63.20 |
4791********2110 |
09109C |
06/01/12 |
| VAUGHN, CYNDI |
1S-005585 |
1 |
80.98 |
4737********0555 |
010326 |
06/01/12 |
| VESTER, MEGAN |
1S-005553 |
1 |
56.68 |
4639********9988 |
618690 |
06/01/12 |
| WALLACE, KELLY |
1S-005705 |
1 |
51.20 |
4361********2657 |
045322 |
06/01/12 |
| WATSON, JANEA |
1S-006150 |
1 |
55.30 |
4355********8528 |
108088 |
06/01/12 |
| WHITEHEAD, STEPHANIE |
1S-000397 |
1 |
47.10 |
5528********0032 |
09112Z |
06/01/12 |
| WIELAND, CHELSEA |
1S-001371 |
1 |
53.90 |
4737********5697 |
038271 |
06/01/12 |
| WILKES, PAT |
1S-005361 |
1 |
80.98 |
4430********0321 |
314027 |
06/01/12 |
| WILLIAMSON, RHONDA |
1S-004154 |
1 |
61.45 |
4791********1747 |
017579 |
06/01/12 |
| WILLINGHAM, KIM |
1S-000791 |
1 |
49.95 |
5490********4392 |
05522B |
06/01/12 |
| WILLIS, KIM |
1S-006352 |
1 |
79.00 |
5407********3309 |
001261 |
06/01/12 |
| WILSON, JEREMY |
1S-000038 |
1 |
21.95 |
4355********9862 |
112068 |
06/01/12 |
| WOERNER, GALE |
1S-001932 |
1 |
51.20 |
5490********4881 |
05527B |
06/01/12 |
| WOERNER, JANICE |
1S-000666 |
1 |
79.00 |
4355********5223 |
110094 |
06/01/12 |
| WOOD, DANA |
1S-004286 |
1 |
59.95 |
5178********7897 |
09100Z |
06/01/12 |
| WORKMAN, CANDICE |
1S-005518 |
1 |
40.70 |
5509********8992 |
131072 |
06/01/12 |
| YANCE, JESSICA |
1S-005771 |
1 |
42.90 |
4355********7976 |
111052 |
06/01/12 |
| YORK, JONATHAN |
1S-000520 |
1 |
64.90 |
4355********6012 |
109021 |
06/01/12 |
| YORK, MISTY |
1S-006439 |
1 |
64.90 |
4355********6012 |
111032 |
06/01/12 |
| YOUNG, VERLEE |
1S-005947 |
1 |
63.20 |
4430********6942 |
313572 |
06/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
88.00 |
| 43 |
MasterCard |
2343.13 |
| 141 |
Visa |
7740.94 |
| 10 |
Discover |
590.31 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10762.38 |