Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNATHY, CHERIE |
1T-726102903 |
1 |
80.98 |
5420********9154 |
531857 |
06/01/12 |
| ABERNATHY, PHILIP |
1T-378995776 |
1 |
59.00 |
5420********9154 |
531856 |
06/01/12 |
| AHLBORN, JENNIFER |
1T-004057 |
1 |
80.98 |
4355********9021 |
122101 |
06/01/12 |
| ALLRED, JANET |
1T-277243075 |
1 |
40.70 |
4147********0990 |
02185C |
06/01/12 |
| ANDERSON, JESSICA |
1T-004872 |
1 |
55.30 |
4271********2690 |
117045 |
06/01/12 |
| ANTINARELLA, CANDICE |
1T-001613 |
1 |
59.95 |
4229********9109 |
116127 |
06/01/12 |
| ARDREY, BECKY |
1T-005037 |
1 |
79.00 |
4115********1084 |
021692 |
06/01/12 |
| ARMSTRONG, MICHELLE |
1T-868794989 |
1 |
59.00 |
6011********8180 |
00135P |
06/01/12 |
| AYCOCK, AUDRA |
1T-210337356 |
1 |
52.06 |
4355********3073 |
115096 |
06/01/12 |
| BACQUE, MISSY |
1T-000245 |
1 |
49.95 |
4011********5543 |
055736 |
06/01/12 |
| BARNHILL, ASHLEY |
1T-527286821 |
1 |
50.84 |
4271********3388 |
123051 |
06/01/12 |
| BARNHILL, GLYNDAL |
1T-003342 |
1 |
63.20 |
5401********2374 |
02015P |
06/01/12 |
| BATTLES, GREG |
1T-448443431 |
1 |
52.67 |
4355********8856 |
121083 |
06/01/12 |
| BEARD, FARISH |
1T-000670 |
1 |
55.30 |
4355********3917 |
114065 |
06/01/12 |
| BECK, BECKY |
1T-001086 |
1 |
15.80 |
4355********4642 |
121073 |
06/01/12 |
| BELCHER, DLA |
1T-80099190 |
1 |
101.48 |
4147********5571 |
02062C |
06/01/12 |
| BELL, CAROL |
1T-003167 |
1 |
64.78 |
5152********0295 |
095737 |
06/01/12 |
| BENTON, JANET |
1T-002406 |
1 |
49.95 |
6011********7617 |
00192P |
06/01/12 |
| BISHOP, CHERYL |
1T-003328 |
1 |
12.64 |
4631********1871 |
072780 |
06/01/12 |
| BISHOP, DEBRA |
1T-663667329 |
1 |
101.48 |
5121********2111 |
00175B |
06/01/12 |
| BORDENKICHER, SUSAN |
1T-001327 |
1 |
50.23 |
4355********3350 |
120117 |
06/01/12 |
| BOWLING, SONYA |
1T-000040 |
1 |
49.95 |
4361********1374 |
045758 |
06/01/12 |
| BOWMAN, SARAH PERKINS |
1T-001718 |
1 |
59.00 |
4368********5223 |
125973 |
06/01/12 |
| BOYCE, LORI |
1T-004249 |
1 |
69.00 |
5466********0524 |
001268 |
06/01/12 |
| BRAMLETT, BILL |
1T-002689 |
1 |
61.45 |
4355********1952 |
120129 |
06/01/12 |
| BREEDEN, HEATHER |
1T-003315 |
1 |
53.90 |
4828********7027 |
127350 |
06/01/12 |
| BRELAND, STEPHANIE |
1T-004687 |
1 |
39.00 |
4323********6615 |
126719 |
06/01/12 |
| BREMER, ADAM |
1T-004706 |
1 |
45.43 |
4271********0868 |
115104 |
06/01/12 |
| BROWN, JANA |
1T-003439 |
1 |
59.95 |
4798********1448 |
40107G |
06/01/12 |
| BROWN, ROBERT |
1T-003833 |
1 |
59.95 |
4798********1448 |
40107G |
06/01/12 |
| BROWNING, JESSICA |
1T-001986 |
1 |
64.90 |
4737********1624 |
158346 |
06/01/12 |
| BROWNING, KARLA |
1T-001841 |
1 |
59.00 |
4351********7877 |
010714 |
06/01/12 |
| BYWATERS, AUBURN |
1T-004537 |
1 |
79.00 |
4063********7377 |
167600 |
06/01/12 |
| CARTER, DEBBIE |
1T-004843 |
1 |
79.00 |
4625********1083 |
021674 |
06/01/12 |
| CLARK, PAM |
1T-271860283 |
1 |
49.00 |
4081********1509 |
072753 |
06/01/12 |
| CLUSTER, BONNIE |
1T-000168 |
1 |
39.00 |
4791********7165 |
017853 |
06/01/12 |
| COKE, BEV |
1T-003756 |
1 |
59.95 |
4264********3100 |
05578B |
06/01/12 |
| COLLINS, JENNIFER |
1T-004194 |
1 |
42.90 |
6011********1830 |
00166P |
06/01/12 |
| COOPER, SUMMER |
1T-857074962 |
1 |
81.64 |
6011********1566 |
00157R |
06/01/12 |
| COWARD, BETH |
1T-004458 |
1 |
79.00 |
4388********7259 |
02117B |
06/01/12 |
| CRENSHAW, LEANNA |
1T-001724 |
1 |
61.45 |
4737********8160 |
049581 |
06/01/12 |
| CUNNINGHAM, REBECCA |
1T-002330 |
1 |
55.30 |
4355********5959 |
122130 |
06/01/12 |
| CURENTON, JENNIFER |
1T-004261 |
1 |
40.70 |
4430********5720 |
724955 |
06/01/12 |
| DAUCHY, KRYSTAL |
1T-90732075 |
1 |
9.80 |
4639********5101 |
618697 |
06/01/12 |
| DAVIDSON, JANE |
1T-000070 |
1 |
49.00 |
4430********0362 |
724680 |
06/01/12 |
| DAVIS, ERNEST |
1T-001225 |
1 |
49.00 |
6011********6144 |
00157R |
06/01/12 |
| DAVIS, JAYME |
1T-000112 |
1 |
5.00 |
4631********0274 |
072761 |
06/01/12 |
| DAVIS, KRISTIN |
1T-003204 |
1 |
30.03 |
4631********8814 |
072767 |
06/01/12 |
| DAVIS, SUZANNE P |
1T-002922 |
1 |
63.20 |
4271********3486 |
122097 |
06/01/12 |
| DAWSON, CHRISTY |
1T-000402 |
1 |
77.70 |
4316********2954 |
116115 |
06/01/12 |
| DEAVERS, SANDRA |
1T-653948700 |
1 |
81.31 |
5510********7782 |
045604 |
06/01/12 |
| DEES, LESLIE |
1T-005091 |
1 |
80.98 |
4430********1573 |
724958 |
06/01/12 |
| DEES, MARY-CAMERON |
1T-004391 |
1 |
80.98 |
4430********1573 |
724551 |
06/01/12 |
| DEFORE, TERRI |
1T-002771 |
1 |
79.00 |
4294********3606 |
123061 |
06/01/12 |
| DENTON, ANGELA |
1T-458199727 |
1 |
69.00 |
5424********5431 |
43926P |
06/01/12 |
| DORGAN, MISSY |
1T-000499 |
1 |
70.73 |
4631********2930 |
072787 |
06/01/12 |
| DOUGLAS, KENDRA |
1T-004183 |
1 |
37.73 |
4430********7682 |
725003 |
06/01/12 |
| DOUGLAS, MURRAY |
1T-003130 |
1 |
63.20 |
4264********4582 |
05577D |
06/01/12 |
| DOWDLE, ELIZABETH |
1T-000365 |
1 |
61.45 |
4271********1542 |
121085 |
06/01/12 |
| DUBE, CARA |
1T-661940629 |
1 |
50.84 |
4355********9996 |
121081 |
06/01/12 |
| DUNCAN, MEGAN |
1T-320044410 |
1 |
79.00 |
4744********3139 |
195176 |
06/01/12 |
| DYESS, KANDIS |
1T-002969 |
1 |
56.68 |
4351********8971 |
010700 |
06/01/12 |
| EINFELD, DANA |
1T-002479 |
1 |
59.95 |
4500********1454 |
05573A |
06/01/12 |
| ELDRIDGE, JESSICA |
1T-202221656 |
1 |
7.40 |
5510********7819 |
045602 |
06/01/12 |
| EZELL, VALERIE |
1T-003657 |
1 |
42.90 |
4264********8893 |
05574B |
06/01/12 |
| FISK, PHOENIX |
1T-722000398 |
1 |
40.70 |
4737********3180 |
978114 |
06/01/12 |
| FLEMING, MARISSA |
1T-004353 |
1 |
53.28 |
5178********5335 |
02216Z |
06/01/12 |
| FLOYD, DINA |
1T-003215 |
1 |
79.00 |
4737********6206 |
977370 |
06/01/12 |
| FRALEY, LISA |
1T-004356 |
1 |
79.00 |
4828********2023 |
978112 |
06/01/12 |
| GAMBRELL, JANA |
1T-446032260 |
1 |
40.70 |
4430********5543 |
724949 |
06/01/12 |
| GARCIA, MARLENE |
1T-001333 |
1 |
60.48 |
4631********0643 |
072747 |
06/01/12 |
| GARDNER, COURTNEY |
1T-004117 |
1 |
39.00 |
4639********9601 |
618696 |
06/01/12 |
| GASTON, AMY |
1T-000015 |
1 |
60.48 |
5491********8415 |
00177P |
06/01/12 |
| GILLESPIE, GARILYNN |
1T-002586 |
1 |
49.00 |
5151********2079 |
045739 |
06/01/12 |
| GILMORE, RACHEL |
1T-002257 |
1 |
49.00 |
4631********5015 |
072773 |
06/01/12 |
| GORE, LISA |
1T-001451 |
1 |
63.20 |
4271********8734 |
114083 |
06/01/12 |
| GRADY, MARY KNOX |
1T-311988381 |
1 |
60.97 |
5466********4511 |
05575Z |
06/01/12 |
| GREEN, MELISSA |
1T-001144 |
1 |
63.20 |
4737********5646 |
011135 |
06/01/12 |
| GREENE, MARY BETH |
1T-003112 |
1 |
62.30 |
3772*******3007 |
101391 |
06/01/12 |
| GREGORIUS, CHARLOTTE |
1T-000738 |
1 |
59.95 |
4238********1696 |
011492 |
06/01/12 |
| GUNNISON, LYN |
1T-002336 |
1 |
59.95 |
4755********1864 |
02152C |
06/01/12 |
| HALE, MATTALYNN |
1T-004885 |
1 |
30.03 |
4355********6193 |
118051 |
06/01/12 |
| HAMRIC, STEPHANIE |
1T-438225247 |
1 |
84.03 |
4264********6815 |
05577B |
06/01/12 |
| HARRIS, HAYLEY |
1T-004243 |
1 |
80.98 |
4351********9026 |
057971 |
06/01/12 |
| HAYCRAFT, SARA |
1T-002752 |
1 |
63.20 |
4351********6583 |
058040 |
06/01/12 |
| HAYCRAFTS, AARON |
1T-003073 |
1 |
59.95 |
4351********6583 |
010704 |
06/01/12 |
| HEATHCOE, PANDORA |
1T-000060 |
1 |
50.23 |
4081********1109 |
072790 |
06/01/12 |
| HEUSS, MEGAN |
1T-001337 |
1 |
5.46 |
4631********1856 |
072771 |
06/01/12 |
| HILLIS, LEE ANN |
1T-001438 |
1 |
53.90 |
4316********6715 |
120124 |
06/01/12 |
| HILLMAN, KIMBERLY |
1T-001413 |
1 |
37.73 |
4271********4558 |
117035 |
06/01/12 |
| HOLBROOK, CHANTEL |
1T-005092 |
1 |
40.70 |
4731********3946 |
211953 |
06/01/12 |
| HOLYFIELD, DEBRA |
1T-004160 |
1 |
39.00 |
3715*******1001 |
103932 |
06/01/12 |
| HOPPER, KATIE |
1T-000689 |
1 |
59.95 |
4351********0665 |
123071 |
06/01/12 |
| HOUSER, NICOLE |
1T-004869 |
1 |
39.00 |
3767*******2023 |
196456 |
06/01/12 |
| HUBBARD, JOANNA |
1T-002692 |
1 |
59.95 |
6011********0225 |
00182R |
06/01/12 |
| HUGHES, CHELSEY |
1T-004913 |
1 |
40.70 |
4266********1545 |
02100B |
06/01/12 |
| HUMPHREY, KAY |
1T-000032 |
1 |
49.00 |
4305********2394 |
02193B |
06/01/12 |
| HUNT, KAITLYN |
1T-000351 |
1 |
56.68 |
4430********1222 |
724471 |
06/01/12 |
| JACKSON, ANNA |
1T-004654 |
1 |
37.00 |
4271********1518 |
119090 |
06/01/12 |
| JACKSON, ASHLEY |
1T-004064 |
1 |
79.00 |
4210********1730 |
423744 |
06/01/12 |
| JACKSON, DONNA |
1T-004788 |
1 |
79.00 |
4034********9918 |
724590 |
06/01/12 |
| JASPER, STEVE |
1T-004956 |
1 |
49.00 |
5510********3512 |
045600 |
06/01/12 |
| JEMISON, BRENDA |
1T-003871 |
1 |
64.90 |
4351********0000 |
010717 |
06/01/12 |
| JERNIGAN, MARY |
1T-000737 |
1 |
61.45 |
5490********6572 |
05578Z |
06/01/12 |
| JOHNSON, AMBER |
1T-827810454 |
1 |
53.90 |
5178********0794 |
02038Z |
06/01/12 |
| JOHNSON, CANDACE D. |
1T-003464 |
1 |
63.20 |
4147********4231 |
02095C |
06/01/12 |
| JOHNSON, GAYLE |
1T-005038 |
1 |
82.63 |
4479********8260 |
001530 |
06/01/12 |
| JOHNSON, THERESA |
1T-003247 |
1 |
64.78 |
4313********4762 |
05571C |
06/01/12 |
| KAM, EUNICE |
1T-004890 |
1 |
79.00 |
4631********5761 |
072770 |
06/01/12 |
| KEARNS, JAIME |
1T-002864 |
1 |
79.00 |
4737********0079 |
191259 |
06/01/12 |
| KELLEY, LEE ANN |
1T-001404 |
1 |
52.06 |
4631********1217 |
072751 |
06/01/12 |
| KLINGER, DANAH |
1T-613248647 |
1 |
71.16 |
4081********4933 |
072775 |
06/01/12 |
| KNAPP, CHRISTAL |
1T-830418201 |
1 |
50.72 |
5491********5283 |
T8645Z |
06/01/12 |
| KOGER, HEATHER |
1T-982408252 |
1 |
79.00 |
6011********4138 |
00145B |
06/01/12 |
| LAKE, CANDI |
1T-311855533 |
1 |
59.00 |
4266********0807 |
02120B |
06/01/12 |
| LAMB, SHARON |
1T-000029 |
1 |
50.23 |
4193********7291 |
055739 |
06/01/12 |
| LAMBERT, COURTNEY |
1T-003734 |
1 |
27.30 |
4355********9339 |
118056 |
06/01/12 |
| LAVENDER, SHARON |
1T-002740 |
1 |
40.70 |
4355********9317 |
122128 |
06/01/12 |
| LAW, CHARLOTTE |
1T-003199 |
1 |
59.95 |
4081********0687 |
072785 |
06/01/12 |
| LAWLEY, TONYA |
1T-001656 |
1 |
64.90 |
3746*******7689 |
965573 |
06/01/12 |
| LEWIS, INZA |
1T-001126 |
1 |
53.90 |
4631********8047 |
072760 |
06/01/12 |
| LOVE, KELLIE |
1T-003597 |
1 |
64.78 |
5109********6950 |
151857 |
06/01/12 |
| MADARIS, BOBBIE |
1T-004811 |
1 |
6.24 |
4070********8953 |
002933 |
06/01/12 |
| MANISCALCO, KARON |
1T-003475 |
1 |
59.00 |
4737********2425 |
077346 |
06/01/12 |
| MCCORMICK, BETH ANN |
1T-001686 |
1 |
50.23 |
4034********2787 |
724548 |
06/01/12 |
| MCDANIEL, MARY |
1T-003691 |
1 |
63.20 |
5528********6020 |
02125Z |
06/01/12 |
| MCDAVID, WENDY |
1T-000783 |
1 |
15.80 |
4737********5468 |
977369 |
06/01/12 |
| MCGOUGH, SARAH |
1T-001111 |
1 |
56.68 |
4430********1988 |
724450 |
06/01/12 |
| MCILWAIN, TRACEY |
1T-001244 |
1 |
59.95 |
4430********8920 |
725080 |
06/01/12 |
| MCKENZIE, DAPHNE |
1T-000535 |
1 |
11.99 |
5151********7812 |
045737 |
06/01/12 |
| MCKEOWN, JAMIE |
1T-003246 |
1 |
37.00 |
4264********5745 |
05577B |
06/01/12 |
| MCKINNEY, SUZANNE |
1T-001921 |
1 |
61.45 |
5401********8933 |
02108P |
06/01/12 |
| MCLEMORE, KELSEY |
1T-005101 |
1 |
11.06 |
5510********1910 |
045600 |
06/01/12 |
| MCLEMORE, KIM |
1T-002311 |
1 |
11.99 |
4479********2387 |
001529 |
06/01/12 |
| MCLENDON, WENDY |
1T-003484 |
1 |
39.00 |
5318********5844 |
000732 |
06/01/12 |
| MCMILLIN, JESSICA |
1T-000885 |
1 |
49.00 |
4631********3003 |
072789 |
06/01/12 |
| MCNIEL, BONNIE |
1T-962547492 |
1 |
59.00 |
5524********3862 |
02070Z |
06/01/12 |
| MELLO, MARIE |
1T-004026 |
1 |
80.98 |
4081********2120 |
072757 |
06/01/12 |
| MINER, JESSICA |
1T-000638 |
1 |
39.00 |
5155********7043 |
020636 |
06/01/12 |
| MOORE, MELODY |
1T-000724 |
1 |
59.00 |
4631********1499 |
072752 |
06/01/12 |
| MORALES, STEFANIE |
1T-818636904 |
1 |
15.80 |
4631********4215 |
072774 |
06/01/12 |
| MORGAN, CANDICE |
1T-001099 |
1 |
9.90 |
5178********5848 |
02210Z |
06/01/12 |
| MOSES, KIM |
1T-000101 |
1 |
49.00 |
4737********3995 |
977349 |
06/01/12 |
| MOSS, MARY CATHERIN |
1T-000870 |
1 |
55.30 |
4631********9903 |
072777 |
06/01/12 |
| MYERS, LORI |
1T-002888 |
1 |
80.98 |
5340********2490 |
045740 |
06/01/12 |
| MYERS, RACHEAL M. |
1T-002901 |
1 |
64.90 |
5340********2490 |
045738 |
06/01/12 |
| NAPPER, DIANE |
1T-004782 |
1 |
49.00 |
4355********0348 |
119095 |
06/01/12 |
| NELSON, JESSICA |
1T-001070 |
1 |
37.00 |
4210********9975 |
423743 |
06/01/12 |
| NEWMAN, TONYA |
1T-000559 |
1 |
61.45 |
4316********3909 |
121057 |
06/01/12 |
| NIX, DIANNE |
1T-004516 |
1 |
63.20 |
4313********5314 |
05577C |
06/01/12 |
| NOLTE, ANGEL |
1T-003596 |
1 |
59.95 |
4631********1874 |
072769 |
06/01/12 |
| NORTON, LAURA |
1T-001601 |
1 |
61.45 |
4828********1013 |
037640 |
06/01/12 |
| ORANGE, KAREN |
1T-004043 |
1 |
55.30 |
4430********6199 |
724579 |
06/01/12 |
| PACE, GYNIA |
1T-000951 |
1 |
80.98 |
4271********1182 |
119082 |
06/01/12 |
| PARISH, SHELLEY |
1T-001630 |
1 |
49.00 |
4430********7997 |
725036 |
06/01/12 |
| PAUL, KYLA |
1T-78913369 |
1 |
40.70 |
4737********2646 |
084176 |
06/01/12 |
| PEEBLES, LORI |
1T-003583 |
1 |
49.00 |
4430********3465 |
725032 |
06/01/12 |
| PENRY, ALEX |
1T-002743 |
1 |
37.00 |
4430********2702 |
724982 |
06/01/12 |
| PENRY, CINDY |
1T-004659 |
1 |
40.70 |
4737********2262 |
048305 |
06/01/12 |
| PERWAK, PATRICIA |
1T-000079 |
1 |
9.80 |
4326********8192 |
125070 |
06/01/12 |
| PIERCE, AMANDA H. |
1T-002974 |
1 |
56.68 |
4631********9493 |
072766 |
06/01/12 |
| PIERCE, MELANIE |
1T-004109 |
1 |
79.00 |
4736********9646 |
020492 |
06/01/12 |
| PRESLEY, BRENDA |
1T-003688 |
1 |
61.45 |
5420********9059 |
531855 |
06/01/12 |
| PRYOR, KERRI |
1T-001339 |
1 |
42.90 |
4631********1856 |
072744 |
06/01/12 |
| RABREM, CASSANDRA |
1T-805487680 |
1 |
49.00 |
4631********2154 |
072781 |
06/01/12 |
| RAY, LAURA |
1T-003249 |
1 |
63.20 |
4862********1089 |
02166D |
06/01/12 |
| REAVES, PAM |
1T-004718 |
1 |
49.00 |
4355********6943 |
121039 |
06/01/12 |
| RESTER, LYNN |
1T-003853 |
1 |
80.98 |
6011********4682 |
00179B |
06/01/12 |
| RIDEOUT, ALLYSON |
1T-002255 |
1 |
61.47 |
4737********0941 |
011134 |
06/01/12 |
| RINGERS, DIANA |
1T-002220 |
1 |
79.00 |
5452********5845 |
05570Z |
06/01/12 |
| ROBERTS, CATHY |
1T-003355 |
1 |
99.00 |
4355********4034 |
120112 |
06/01/12 |
| ROBERTSON, TERRI |
1T-002541 |
1 |
59.95 |
4147********7531 |
02110C |
06/01/12 |
| ROMERO, ERIN |
1T-000175 |
1 |
5.00 |
4828********6031 |
085058 |
06/01/12 |
| ROSE, GINA |
1T-000984 |
1 |
59.00 |
4737********4818 |
084179 |
06/01/12 |
| RUCKER, MEREDITH |
1T-819030822 |
1 |
80.98 |
4034********4117 |
724594 |
06/01/12 |
| RUCKER, PAIGE |
1T-826473545 |
1 |
80.98 |
4355********9615 |
119080 |
06/01/12 |
| RUSH, MALLORY |
1T-002131 |
1 |
15.80 |
4631********0148 |
072749 |
06/01/12 |
| SAPOCH, VICTORIA |
1T-003784 |
1 |
52.80 |
4355********6848 |
114058 |
06/01/12 |
| SAVARESE, BECKY |
1T-000069 |
1 |
50.23 |
3713*******1010 |
127034 |
06/01/12 |
| SAWYER, KELSEY |
1T-593445129 |
1 |
37.00 |
4355********9321 |
122132 |
06/01/12 |
| SCHRUCK, TRACY |
1T-004362 |
1 |
79.00 |
5453********0252 |
018124 |
06/01/12 |
| SCOTT, JOHNNA |
1T-002366 |
1 |
59.95 |
4744********7181 |
185670 |
06/01/12 |
| SHACKELFORD, STARR |
1T-000587 |
1 |
61.45 |
4355********9219 |
122126 |
06/01/12 |
| SHARP, ALISON |
1T-001031 |
1 |
9.99 |
4631********2282 |
072776 |
06/01/12 |
| SHARP, SHARON |
1T-000017 |
1 |
49.00 |
4378********9733 |
009432 |
06/01/12 |
| SHARPE, BRANDI |
1T-001777 |
1 |
37.00 |
6011********4774 |
00156R |
06/01/12 |
| SHELDON, BARBARA |
1T-818724381 |
1 |
80.98 |
3797*******2008 |
188567 |
06/01/12 |
| SHUTT, NINON |
1T-004482 |
1 |
12.64 |
4430********2738 |
724419 |
06/01/12 |
| SLOAN, DANIEL |
1T-005031 |
1 |
50.84 |
4355********9378 |
121069 |
06/01/12 |
| SMITH, ALICIA |
1T-001432 |
1 |
40.70 |
4081********8766 |
072784 |
06/01/12 |
| SMITH, JENNIFER N. |
1T-004856 |
1 |
64.78 |
5157********2386 |
44426Z |
06/01/12 |
| SMITH, PHYLLIS |
1T-004240 |
1 |
59.00 |
4147********4325 |
80131C |
06/01/12 |
| SMITH, RENEE |
1T-000615 |
1 |
61.45 |
5151********5427 |
045736 |
06/01/12 |
| SMITH, VIVIAN |
1T-004857 |
1 |
64.78 |
4351********2697 |
057991 |
06/01/12 |
| SOMME, TERRI |
1T-000971 |
1 |
61.45 |
5453********8554 |
018134 |
06/01/12 |
| SPIES, TRISH |
1T-000567 |
1 |
61.45 |
4430********4833 |
725081 |
06/01/12 |
| STARKIE, KENNY |
1T-004359 |
1 |
60.48 |
5455********0213 |
021266 |
06/01/12 |
| STARKIE, STEPHANIE |
1T-004360 |
1 |
15.80 |
5455********0213 |
021242 |
06/01/12 |
| STARNES, MELISSA |
1T-000058 |
1 |
40.70 |
5151********4007 |
045737 |
06/01/12 |
| STARR, DIANE |
1T-285745294 |
1 |
49.00 |
5291********9364 |
02189B |
06/01/12 |
| STASTKA, KATHY |
1T-003540 |
1 |
39.00 |
5453********4009 |
018118 |
06/01/12 |
| STEPHENS, KARA |
1T-790006833 |
1 |
40.70 |
4355********7929 |
116117 |
06/01/12 |
| STOCKS, SCARLET |
1T-001229 |
1 |
80.98 |
4361********2342 |
045759 |
06/01/12 |
| STOUFFLET, EILEEN |
1T-563931274 |
1 |
39.00 |
5490********2942 |
05578Z |
06/01/12 |
| STREET, DENNIS |
1T-618377004 |
1 |
40.70 |
4355********1635 |
123046 |
06/01/12 |
| STYRON, ELIZABETH |
1T-000443 |
1 |
42.90 |
4828********8048 |
159059 |
06/01/12 |
| SULLIVAN, ABBY |
1T-000382 |
1 |
30.03 |
4820********0917 |
003852 |
06/01/12 |
| SUMMERLIN, JULIA |
1T-003047 |
1 |
63.20 |
5401********0973 |
02108P |
06/01/12 |
| SUMMERLIN, TAMARA |
1T-946442069 |
1 |
79.00 |
4271********9917 |
122099 |
06/01/12 |
| SWEATT, ASHLEIGH |
1T-000712 |
1 |
59.95 |
4868********0275 |
02188B |
06/01/12 |
| SWILLEY, LAURA |
1T-386819380 |
1 |
19.80 |
4355********6668 |
114053 |
06/01/12 |
| TAVERNA, JANET |
1T-004975 |
1 |
12.64 |
5455********2753 |
021422 |
06/01/12 |
| TEEL, REICE |
1T-002682 |
1 |
56.68 |
4361********2330 |
045800 |
06/01/12 |
| TEUFEL, STEPHANIE |
1T-002768 |
1 |
39.00 |
4631********8851 |
072779 |
06/01/12 |
| THOMAS, HEATHER |
1T-001137 |
1 |
80.98 |
4631********1221 |
072783 |
06/01/12 |
| THOMAS, JOY |
1T-001180 |
1 |
59.00 |
4355********7938 |
121047 |
06/01/12 |
| THOMPSON, JARYN |
1T-003771 |
1 |
15.80 |
4011********3819 |
055738 |
06/01/12 |
| TIEDE, CINDI |
1T-602941527 |
1 |
40.70 |
4737********1534 |
037653 |
06/01/12 |
| TROUP, WENDY |
1T-004141 |
1 |
50.23 |
4147********3069 |
02172D |
06/01/12 |
| TURNER, MCLEOD |
1T-005087 |
1 |
63.20 |
4147********5422 |
02219C |
06/01/12 |
| WALDRIP, MISSHA |
1T-000042 |
1 |
50.23 |
4631********4780 |
072782 |
06/01/12 |
| WALLACE, SHARON |
1T-005114 |
1 |
63.86 |
5466********7835 |
02171Z |
06/01/12 |
| WARD, KATHRYN |
1T-004234 |
1 |
50.84 |
5291********4437 |
02108B |
06/01/12 |
| WARD, KATHY |
1T-000445 |
1 |
49.00 |
4430********9128 |
725047 |
06/01/12 |
| WATTAM, JENNIFER |
1T-003782 |
1 |
53.90 |
4342********6200 |
05577A |
06/01/12 |
| WEDGEWORTH, CHELESY |
1T-001403 |
1 |
64.90 |
5403********0922 |
465461 |
06/01/12 |
| WERNETH, JENNIFER |
1T-171833524 |
1 |
39.00 |
4737********8820 |
224877 |
06/01/12 |
| WERTHER, AVERY |
1T-004686 |
1 |
52.06 |
4266********2499 |
02110B |
06/01/12 |
| WERTHER, STARLA |
1T-004691 |
1 |
51.45 |
4266********2499 |
02111B |
06/01/12 |
| WHEELOCK, LINDA |
1T-000604 |
1 |
49.00 |
4081********4957 |
072786 |
06/01/12 |
| WILL, NICOLE |
1T-000848 |
1 |
61.45 |
4147********9411 |
00176C |
06/01/12 |
| WILLIAM, JILL |
1T-004266 |
1 |
39.00 |
5466********4574 |
01986Z |
06/01/12 |
| WILSON, BRITTANY |
1T-000527 |
1 |
30.03 |
4737********0061 |
049588 |
06/01/12 |
| WOOD, LORRIE |
1T-000053 |
1 |
50.23 |
4737********3182 |
040525 |
06/01/12 |
| ZANDER, BARBARA |
1T-000580 |
1 |
59.95 |
6011********7691 |
00193R |
06/01/12 |
| ZANETTI, NICOLE |
1T-003034 |
1 |
37.00 |
4737********3425 |
224880 |
06/01/12 |
| ZIEMAN, SUSAN |
1T-676415633 |
1 |
59.00 |
4430********6200 |
724602 |
06/01/12 |
| ZIMLICH, RUTH |
1T-003360 |
1 |
59.95 |
5466********4293 |
43967Z |
06/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
336.41 |
| 47 |
MasterCard |
2545.71 |
| 175 |
Visa |
9283.59 |
| 10 |
Discover |
599.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12765.08 |