Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNATHY, CHERIE |
1T-726102903 |
1 |
80.98 |
5420********9154 |
531538 |
11/01/12 |
| ABERNATHY, PHILIP |
1T-378995776 |
1 |
59.00 |
5420********9154 |
531540 |
11/01/12 |
| AHLBORN, JENNIFER |
1T-004057 |
1 |
79.00 |
4355********9021 |
092119 |
11/01/12 |
| ALLRED, JANET |
1T-277243075 |
1 |
40.70 |
4147********0990 |
09186C |
11/01/12 |
| ANTINARELLA, CANDICE |
1T-001613 |
1 |
59.95 |
4229********9109 |
093121 |
11/01/12 |
| ARMSTRONG, MICHELLE |
1T-868794989 |
1 |
11.80 |
6011********8180 |
00129P |
11/01/12 |
| BARNHILL, GLYNDAL |
1T-003342 |
1 |
63.20 |
5401********2374 |
09162P |
11/01/12 |
| BATTLES, GREG |
1T-448443431 |
1 |
52.67 |
4355********8856 |
093116 |
11/01/12 |
| BEARD, FARISH |
1T-000670 |
1 |
55.30 |
4355********3917 |
097125 |
11/01/12 |
| BECK, BECKY |
1T-001086 |
1 |
15.80 |
4355********4642 |
092110 |
11/01/12 |
| BEERS, TERESA |
1T-177282374 |
1 |
59.00 |
5178********2345 |
09205Z |
11/01/12 |
| BELCHER, DLA |
1T-80099190 |
1 |
70.73 |
4147********5571 |
09189C |
11/01/12 |
| BELL, CAROL |
1T-003167 |
1 |
64.78 |
5152********0295 |
141638 |
11/01/12 |
| BENTON, JANET |
1T-002406 |
1 |
49.95 |
6011********7617 |
00156P |
11/01/12 |
| BISHOP, CHERYL |
1T-003328 |
1 |
12.64 |
4631********1871 |
709253 |
11/01/12 |
| BISHOP, DEBRA |
1T-663667329 |
1 |
99.00 |
5121********2111 |
00117B |
11/01/12 |
| BOWLING, SONYA |
1T-000040 |
1 |
5.00 |
4361********1374 |
091839 |
11/01/12 |
| BOWMAN, SARAH PERKINS |
1T-001718 |
1 |
60.48 |
4368********5223 |
121567 |
11/01/12 |
| BRADLEY, MISSY |
1T-000173 |
1 |
9.99 |
4147********0525 |
09199C |
11/01/12 |
| BRAMLETT, BILL |
1T-002689 |
1 |
59.95 |
4355********1952 |
093072 |
11/01/12 |
| BRANDT, DEEDEE |
1T-970926774 |
1 |
61.95 |
3717*******2008 |
121269 |
11/01/12 |
| BRELAND, STEPHANIE |
1T-004687 |
1 |
39.00 |
4323********6615 |
365074 |
11/01/12 |
| BREMER, ADAM |
1T-004706 |
1 |
45.43 |
4271********0868 |
095117 |
11/01/12 |
| BROWN, JANA |
1T-003439 |
1 |
61.45 |
4690********5200 |
398052 |
11/01/12 |
| BROWN, LIBBY |
1T-389529366 |
1 |
51.45 |
4737********6982 |
318117 |
11/01/12 |
| BROWN, ROBERT |
1T-003833 |
1 |
59.95 |
4690********5200 |
398051 |
11/01/12 |
| BROWNING, JESSICA |
1T-001986 |
1 |
64.90 |
4737********1624 |
250441 |
11/01/12 |
| CARTER, DEBBIE |
1T-004843 |
1 |
79.00 |
4625********1083 |
09147B |
11/01/12 |
| CAUSEY, MARYKAY |
1T-003234 |
1 |
53.90 |
4488********5793 |
091611 |
11/01/12 |
| CLUSTER, BONNIE |
1T-000168 |
1 |
42.90 |
4791********7165 |
033406 |
11/01/12 |
| COKE, BEV |
1T-003756 |
1 |
59.95 |
4264********2474 |
015630 |
11/01/12 |
| COLLINS, JENNIFER |
1T-004194 |
1 |
7.80 |
6011********1830 |
00136P |
11/01/12 |
| COOPER, SUMMER |
1T-857074962 |
1 |
79.00 |
6011********1566 |
00131R |
11/01/12 |
| COULSON, LORRIE |
1T-000053 |
1 |
50.23 |
4737********3182 |
316171 |
11/01/12 |
| COWARD, BETH |
1T-004458 |
1 |
79.00 |
4388********7259 |
09226B |
11/01/12 |
| CRENSHAW, LEANNA |
1T-001724 |
1 |
61.45 |
4737********8160 |
279262 |
11/01/12 |
| CUNNINGHAM, REBECCA |
1T-002330 |
1 |
56.68 |
4355********5959 |
096083 |
11/01/12 |
| CUNNINGHAM, SUSAN |
1T-396538316 |
1 |
49.00 |
4351********5079 |
093046 |
11/01/12 |
| DAUCHY, KRYSTAL |
1T-90732075 |
1 |
49.00 |
4639********5101 |
146490 |
11/01/12 |
| DAVIS, ERNEST |
1T-001225 |
1 |
50.84 |
6011********6144 |
00133R |
11/01/12 |
| DAVIS, JAYME |
1T-000112 |
1 |
50.23 |
4631********0274 |
709260 |
11/01/12 |
| DAVIS, KRISTIN |
1T-003204 |
1 |
5.46 |
4631********8814 |
709250 |
11/01/12 |
| DAVIS, SUZANNE P |
1T-002922 |
1 |
64.78 |
4271********3486 |
095067 |
11/01/12 |
| DAVISON, LYN |
1T-002336 |
1 |
59.95 |
4755********3723 |
09164C |
11/01/12 |
| DEES, LESLIE |
1T-005091 |
1 |
80.98 |
4430********1573 |
645831 |
11/01/12 |
| DEES, MARY-CAMERON |
1T-004391 |
1 |
80.98 |
4430********1573 |
646120 |
11/01/12 |
| DEFORE, TERRI |
1T-002771 |
1 |
79.00 |
4294********3606 |
092124 |
11/01/12 |
| DILLARD, WANDA |
1T-004482 |
1 |
64.78 |
4316********1013 |
091051 |
11/01/12 |
| DINKLE, CHARITY |
1T-752393587 |
1 |
53.90 |
4355********9045 |
092117 |
11/01/12 |
| DORGAN, MISSY |
1T-000499 |
1 |
70.73 |
4631********2930 |
709256 |
11/01/12 |
| DOUGLAS, KENDRA |
1T-004183 |
1 |
37.73 |
4430********7682 |
646037 |
11/01/12 |
| DOUGLAS, MURRAY |
1T-003130 |
1 |
63.20 |
4264********4582 |
015604 |
11/01/12 |
| DOWDLE, ELIZABETH |
1T-000365 |
1 |
59.95 |
4271********1542 |
095097 |
11/01/12 |
| DUBE, CARA |
1T-661940629 |
1 |
49.00 |
4355********9996 |
093094 |
11/01/12 |
| DYESS, KANDIS |
1T-002969 |
1 |
56.68 |
4351********8971 |
020952 |
11/01/12 |
| EINFELD, DANA |
1T-002479 |
1 |
59.95 |
4500********1454 |
015644 |
11/01/12 |
| ETHERIDGE, HANNAH |
1T-683291156 |
1 |
101.48 |
4271********3177 |
092140 |
11/01/12 |
| EZELL, VALERIE |
1T-003657 |
1 |
42.90 |
4264********8893 |
015626 |
11/01/12 |
| FLOYD, DINA |
1T-003215 |
1 |
15.80 |
4737********6206 |
405578 |
11/01/12 |
| FRALEY, LISA |
1T-004356 |
1 |
79.00 |
4828********2023 |
316163 |
11/01/12 |
| FULLER, LURLEEN |
1T-915386783 |
1 |
59.00 |
4036********8019 |
017011 |
11/01/12 |
| GARCIA, MARLENE |
1T-001333 |
1 |
59.00 |
4737********7207 |
365078 |
11/01/12 |
| GASTON, AMY |
1T-000015 |
1 |
11.80 |
5491********8415 |
00196P |
11/01/12 |
| GILMORE, RACHEL |
1T-002257 |
1 |
49.00 |
4631********5015 |
709274 |
11/01/12 |
| GORE, LISA |
1T-001451 |
1 |
63.20 |
4271********8734 |
098047 |
11/01/12 |
| GREEN, MELISSA |
1T-001144 |
1 |
12.64 |
4737********5646 |
403875 |
11/01/12 |
| GREENE, MARY BETH |
1T-003112 |
1 |
62.30 |
3772*******3007 |
102489 |
11/01/12 |
| HARRIS, HAYLEY |
1T-004243 |
1 |
79.00 |
4351********9026 |
020864 |
11/01/12 |
| HAYCRAFTS, AARON |
1T-003073 |
1 |
61.45 |
4351********6869 |
017149 |
11/01/12 |
| HEATHCOE, PANDORA |
1T-000060 |
1 |
50.23 |
4081********8899 |
709235 |
11/01/12 |
| HENLEY, PAM |
1T-001601 |
1 |
1.50 |
5454********5399 |
001531 |
11/01/12 |
| HEUSS, MEGAN |
1T-001337 |
1 |
5.46 |
4631********1421 |
709244 |
11/01/12 |
| HILLMAN, KIMBERLY |
1T-001413 |
1 |
6.86 |
4271********4558 |
091047 |
11/01/12 |
| HINZ, CAROLINE |
1T-994571811 |
1 |
59.00 |
4351********5703 |
020846 |
11/01/12 |
| HOLBROOK, CHANTEL |
1T-005092 |
1 |
40.70 |
4731********3946 |
595362 |
11/01/12 |
| HOLYFIELD, DEBRA |
1T-004160 |
1 |
39.00 |
3715*******1001 |
189328 |
11/01/12 |
| HOLYFIELD, ELILZABETH |
1T-003580 |
1 |
49.00 |
4430********7814 |
645800 |
11/01/12 |
| HOPPER, KATIE |
1T-000689 |
1 |
59.95 |
4351********0665 |
095071 |
11/01/12 |
| HOUSER, NICOLE |
1T-004869 |
1 |
39.00 |
3767*******2023 |
180123 |
11/01/12 |
| HOWARD, SUSAN |
1T-004850 |
1 |
79.00 |
5157********2386 |
60100Z |
11/01/12 |
| HUBBARD, JOANN |
1T-002692 |
1 |
59.95 |
6011********0225 |
00113R |
11/01/12 |
| HUMPHREY, KAY |
1T-000032 |
1 |
49.00 |
4305********2394 |
09189B |
11/01/12 |
| HUNT, KAITLYN |
1T-000351 |
1 |
56.68 |
4430********1222 |
620498 |
11/01/12 |
| JACKSON, ASHLEY |
1T-004064 |
1 |
80.98 |
4210********1730 |
885828 |
11/01/12 |
| JASPER, STEVE |
1T-004956 |
1 |
49.00 |
5510********3512 |
091442 |
11/01/12 |
| JEMISON, BRENDA |
1T-003871 |
1 |
64.90 |
4351********0000 |
017032 |
11/01/12 |
| JERNIGAN, MARY |
1T-000737 |
1 |
61.45 |
5490********6572 |
01561Z |
11/01/12 |
| JOHNSON, CANDACE D. |
1T-003464 |
1 |
63.20 |
4147********4231 |
09167C |
11/01/12 |
| JOHNSON, GAYLE |
1T-005038 |
1 |
51.83 |
4479********8260 |
001232 |
11/01/12 |
| JOHNSON, THERESA |
1T-003247 |
1 |
64.78 |
4313********4762 |
015636 |
11/01/12 |
| KAM, EUNICE |
1T-004890 |
1 |
79.00 |
4631********5761 |
709268 |
11/01/12 |
| KAVANAUGH, SHAWN |
1T-176589723 |
1 |
53.90 |
5453********2004 |
095003 |
11/01/12 |
| KENTER, EDEN |
1T-000791 |
1 |
81.64 |
4737********7870 |
354686 |
11/01/12 |
| KING, TERESA |
1T-608441883 |
1 |
59.00 |
5466********6807 |
09181Z |
11/01/12 |
| KNAPP, CHRISTAL |
1T-830418201 |
1 |
49.00 |
5491********5283 |
T8522Z |
11/01/12 |
| KNEPTON, ELLEN |
1T-618542788 |
1 |
39.00 |
4316********2766 |
091041 |
11/01/12 |
| KOGER, HEATHER |
1T-982408252 |
1 |
79.00 |
6011********4138 |
00127B |
11/01/12 |
| LAKE, CANDI |
1T-311855533 |
1 |
60.48 |
4266********0807 |
09140B |
11/01/12 |
| LAW, CHARLOTTE |
1T-003199 |
1 |
59.95 |
4081********0687 |
709223 |
11/01/12 |
| LAWLEY, TONYA |
1T-005037 |
1 |
80.98 |
4430********1084 |
620272 |
11/01/12 |
| LEWIS, TERRI |
1T-482521744 |
1 |
101.48 |
5510********4759 |
091440 |
11/01/12 |
| MADARIS, BOBBIE |
1T-004811 |
1 |
34.32 |
4070********8953 |
003532 |
11/01/12 |
| MANISCALCO, KARON |
1T-003475 |
1 |
59.00 |
4737********2425 |
250440 |
11/01/12 |
| MARCO, LISA |
1T-64211477 |
1 |
99.00 |
4631********3603 |
709243 |
11/01/12 |
| MCCARRON, JERRY |
1T-000133 |
1 |
49.95 |
5453********4752 |
094979 |
11/01/12 |
| MCCORMICK, BETH ANN |
1T-001686 |
1 |
50.23 |
4034********1150 |
620294 |
11/01/12 |
| MCDANIEL, MARY |
1T-003691 |
1 |
63.20 |
5528********6020 |
09181Z |
11/01/12 |
| MCDAVID, WENDY |
1T-000783 |
1 |
94.80 |
4737********5468 |
405588 |
11/01/12 |
| MCFARLAND, DONNA |
1T-003590 |
1 |
99.00 |
5401********1900 |
09179B |
11/01/12 |
| MCGOUGH, SARAH |
1T-001111 |
1 |
56.68 |
4430********1988 |
620476 |
11/01/12 |
| MCILWAIN, TRACEY |
1T-001244 |
1 |
59.95 |
4430********8920 |
645974 |
11/01/12 |
| MCKENZIE, DAPHNE |
1T-000535 |
1 |
59.95 |
5151********7812 |
091639 |
11/01/12 |
| MCKEOWN, JAMIE |
1T-003246 |
1 |
37.00 |
4264********5745 |
015636 |
11/01/12 |
| MCKINNEY, SUZANNE |
1T-001921 |
1 |
61.45 |
5401********8933 |
09160T |
11/01/12 |
| MCLEMORE, KELSEY |
1T-005101 |
1 |
56.68 |
5510********1910 |
091442 |
11/01/12 |
| MCLEMORE, KIM |
1T-002311 |
1 |
61.45 |
4479********2387 |
001234 |
11/01/12 |
| MCMILLIN, JESSICA |
1T-000885 |
1 |
49.00 |
4631********1590 |
709228 |
11/01/12 |
| MCNIEL, BONNIE |
1T-962547492 |
1 |
59.00 |
5524********3862 |
09143P |
11/01/12 |
| MINER, JESSICA |
1T-000638 |
1 |
42.90 |
5155********7043 |
092133 |
11/01/12 |
| MITCHUM, LYNN |
1T-000756 |
1 |
53.90 |
5466********1629 |
09172Z |
11/01/12 |
| MIXSON, LAEKYN |
1T-003055 |
1 |
7.40 |
4266********7493 |
09198B |
11/01/12 |
| MOODY, BROOKE |
1T-19360850 |
1 |
84.94 |
5510********4759 |
091440 |
11/01/12 |
| MOORE, MELODY |
1T-000724 |
1 |
59.00 |
4631********1499 |
709233 |
11/01/12 |
| MORGAN, CANDICE |
1T-001099 |
1 |
49.50 |
5178********5848 |
09208B |
11/01/12 |
| MOSES, KIM |
1T-000101 |
1 |
49.00 |
4737********9351 |
278827 |
11/01/12 |
| MOSS, MARY CATHERIN |
1T-000870 |
1 |
56.68 |
4631********9903 |
709252 |
11/01/12 |
| MUHLE, JACKI |
1T-003597 |
1 |
64.78 |
5509********6254 |
634586 |
11/01/12 |
| MUNDY, MARY KNOX |
1T-311988381 |
1 |
50.72 |
5466********4511 |
01561Z |
11/01/12 |
| MURPHY, ABBY |
1T-877052027 |
1 |
40.70 |
4060********5630 |
091638 |
11/01/12 |
| NEWMAN, TONYA |
1T-000559 |
1 |
61.45 |
4316********3909 |
097118 |
11/01/12 |
| NOLTE, ANGEL |
1T-003596 |
1 |
59.95 |
4631********1874 |
709245 |
11/01/12 |
| PACE, GYNIA |
1T-000951 |
1 |
80.98 |
4271********1182 |
096065 |
11/01/12 |
| PACE, MEGAN |
1T-320044410 |
1 |
80.98 |
4744********3139 |
111760 |
11/01/12 |
| PARISH, SHELLEY |
1T-001630 |
1 |
50.23 |
4430********7997 |
645816 |
11/01/12 |
| PEEBLES, LORI |
1T-003583 |
1 |
49.00 |
4430********7305 |
645885 |
11/01/12 |
| PERWAK, PATRICIA |
1T-000079 |
1 |
9.80 |
4326********8192 |
151363 |
11/01/12 |
| PIERCE, AMANDA H. |
1T-002974 |
1 |
56.68 |
4631********9412 |
709230 |
11/01/12 |
| PIERCE, MELANIE |
1T-004109 |
1 |
79.00 |
4736********9646 |
091605 |
11/01/12 |
| PRESLEY, BRENDA |
1T-003688 |
1 |
61.45 |
5420********9059 |
531539 |
11/01/12 |
| RAY, KELLY |
1T-892905440 |
1 |
64.90 |
5490********1176 |
01563B |
11/01/12 |
| RAY, LAURA |
1T-003249 |
1 |
63.20 |
4862********1089 |
09165D |
11/01/12 |
| REAVES, PAM |
1T-004718 |
1 |
49.00 |
4355********6943 |
093137 |
11/01/12 |
| RESTER, LYNN |
1T-003853 |
1 |
42.92 |
6011********4682 |
00196B |
11/01/12 |
| REYNOLDS, ANGELA |
1T-004861 |
1 |
53.90 |
5142********5899 |
3299D4 |
11/01/12 |
| RIDEOUT, ALLYSON |
1T-002255 |
1 |
14.77 |
4737********0941 |
405594 |
11/01/12 |
| RINGERS, DIANA |
1T-002220 |
1 |
79.00 |
5452********5845 |
09171Z |
11/01/12 |
| ROBERTS, CATHY |
1T-003355 |
1 |
101.48 |
4355********4034 |
095099 |
11/01/12 |
| ROBERTSON, KIRSTEN |
1T-148824097 |
1 |
9.80 |
4737********0555 |
403885 |
11/01/12 |
| ROMERO, ERIN |
1T-000175 |
1 |
49.95 |
4828********6031 |
318115 |
11/01/12 |
| ROSE, GINA |
1T-000984 |
1 |
60.48 |
4737********4818 |
405570 |
11/01/12 |
| RUCKER, MEREDITH |
1T-819030822 |
1 |
79.00 |
4034********4117 |
645957 |
11/01/12 |
| RUCKER, PAIGE |
1T-826473545 |
1 |
80.98 |
4355********9697 |
091083 |
11/01/12 |
| RUSH, MALLORY |
1T-002131 |
1 |
15.80 |
4631********0148 |
709254 |
11/01/12 |
| SAVARESE, BECKY |
1T-000069 |
1 |
50.23 |
3713*******1010 |
183079 |
11/01/12 |
| SCHRUCK, TRACY |
1T-004362 |
1 |
79.00 |
5453********0252 |
094973 |
11/01/12 |
| SCOTT, JOHNNA |
1T-002366 |
1 |
59.95 |
4744********7181 |
151269 |
11/01/12 |
| SHARP, ALISON |
1T-001031 |
1 |
9.99 |
4631********2282 |
709241 |
11/01/12 |
| SHARP, SHARON |
1T-000017 |
1 |
49.00 |
4378********9733 |
001438 |
11/01/12 |
| SHARPE, BRANDI |
1T-001777 |
1 |
40.70 |
6011********4774 |
00191R |
11/01/12 |
| SHELDON, BARBARA |
1T-818724381 |
1 |
49.00 |
3797*******3006 |
107117 |
11/01/12 |
| SLOAN, DANIEL |
1T-005031 |
1 |
57.55 |
4316********1013 |
095133 |
11/01/12 |
| SMITH, ALICIA |
1T-001432 |
1 |
7.40 |
4081********8766 |
709251 |
11/01/12 |
| SMITH, ASHLEY |
1T-786458429 |
1 |
101.48 |
4351********2362 |
017179 |
11/01/12 |
| SMITH, JENNIFER N. |
1T-004856 |
1 |
63.20 |
5157********2386 |
60058Z |
11/01/12 |
| SMITH, PHYLLIS |
1T-004240 |
1 |
59.00 |
4147********4325 |
92233C |
11/01/12 |
| SMITH, RENEE |
1T-000615 |
1 |
61.45 |
5151********5427 |
091640 |
11/01/12 |
| SMITH, VIVIAN |
1T-004857 |
1 |
64.78 |
4351********2697 |
017098 |
11/01/12 |
| SOMME, TERRI |
1T-000971 |
1 |
61.45 |
5453********8554 |
094967 |
11/01/12 |
| SPIES, COURTNEY |
1T-002045 |
1 |
56.68 |
4631********2952 |
709239 |
11/01/12 |
| SPIES, TRISH |
1T-000567 |
1 |
61.45 |
4430********4833 |
646073 |
11/01/12 |
| STARR, DIANE |
1T-285745294 |
1 |
50.23 |
5291********9364 |
09237B |
11/01/12 |
| STASTKA, KATHY |
1T-003540 |
1 |
39.00 |
5453********4009 |
095005 |
11/01/12 |
| STEPHENS, KARA |
1T-790006833 |
1 |
40.70 |
4355********7929 |
095061 |
11/01/12 |
| STREET, DENNIS |
1T-618377004 |
1 |
40.70 |
4355********1635 |
091093 |
11/01/12 |
| SULLIVAN, ABBY |
1T-000382 |
1 |
30.03 |
4820********0917 |
009451 |
11/01/12 |
| SUMMERLIN, JULIA |
1T-003047 |
1 |
63.20 |
5401********0973 |
09189P |
11/01/12 |
| SWEATT, ASHLEIGH |
1T-000712 |
1 |
61.45 |
4868********0275 |
09200B |
11/01/12 |
| TEEL, REICE |
1T-002682 |
1 |
56.68 |
4361********2330 |
091840 |
11/01/12 |
| TERRANOVA, LAURA |
1T-000082 |
1 |
49.00 |
4430********4864 |
645804 |
11/01/12 |
| THOMAS, HEATHER |
1T-001137 |
1 |
80.98 |
4631********1221 |
709224 |
11/01/12 |
| THOMAS, JOY |
1T-001180 |
1 |
59.00 |
4355********7938 |
095126 |
11/01/12 |
| TIEDE, CINDI |
1T-602941527 |
1 |
80.68 |
4737********1534 |
457608 |
11/01/12 |
| TROUP, WENDY |
1T-004141 |
1 |
49.00 |
4147********3069 |
09168D |
11/01/12 |
| TURNER, MCLEOD |
1T-005087 |
1 |
63.20 |
4147********5422 |
09240C |
11/01/12 |
| WALDRIP, MISSHA |
1T-000042 |
1 |
49.00 |
4631********4780 |
709237 |
11/01/12 |
| WALLACE, SHARON |
1T-005114 |
1 |
63.86 |
5466********7835 |
09210Z |
11/01/12 |
| WEDGEWORTH, CHELSEY |
1T-001403 |
1 |
53.90 |
5403********0922 |
490492 |
11/01/12 |
| WELLS, RYLAN |
1T-593445129 |
1 |
40.70 |
4631********2820 |
709273 |
11/01/12 |
| WERNETH, JENNIFER |
1T-171833524 |
1 |
39.00 |
4737********8820 |
403880 |
11/01/12 |
| WERTHER, AVERY |
1T-004686 |
1 |
42.92 |
4266********2499 |
09207B |
11/01/12 |
| WERTHER, STARLA |
1T-004691 |
1 |
39.98 |
4266********2499 |
09159B |
11/01/12 |
| WHEELOCK, LINDA |
1T-000604 |
1 |
50.23 |
4081********4957 |
709263 |
11/01/12 |
| WILL, NICOLE |
1T-000848 |
1 |
61.45 |
4147********9411 |
001454 |
11/01/12 |
| WILLIAM, JILL |
1T-004266 |
1 |
44.88 |
5466********4574 |
09166P |
11/01/12 |
| WILSON, BRITTANY |
1T-000527 |
1 |
30.03 |
4737********0061 |
316161 |
11/01/12 |
| ZANDER, BARBARA |
1T-000580 |
1 |
59.95 |
6011********7691 |
00195R |
11/01/12 |
| ZIEMAN, SUSAN |
1T-676415633 |
1 |
59.00 |
4430********6200 |
620440 |
11/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
301.48 |
| 42 |
MasterCard |
2527.48 |
| 139 |
Visa |
7506.64 |
| 10 |
Discover |
481.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10817.51 |