Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, CHRISTINA |
1Y-005127 |
1 |
21.95 |
4190********9637 |
006106 |
02/01/12 |
| ALBERT, AUTUMN |
1Y-001437 |
1 |
44.95 |
4190********5280 |
019636 |
02/01/12 |
| ALLDREDGE, ANDREA |
1Y-010378 |
1 |
44.95 |
4479********5317 |
07947B |
02/01/12 |
| ALLISON, AMBER |
1Y-006306 |
1 |
79.00 |
4733********5200 |
228022 |
02/01/12 |
| AMAYA, GENEVA |
1Y-006287 |
1 |
44.95 |
4323********4500 |
234075 |
02/01/12 |
| AMBRIZ, AIMEE |
1Y-003962 |
1 |
43.95 |
4190********8721 |
006108 |
02/01/12 |
| ANDERSON, JAMIE |
1Y-009900 |
1 |
34.95 |
4653********5537 |
015376 |
02/01/12 |
| ANSELMO, SEAN |
1Y-346084596 |
1 |
36.59 |
4833********2282 |
014906 |
02/01/12 |
| APLAND, NORALEE |
1Y-001629 |
1 |
41.60 |
4761********0166 |
036135 |
02/01/12 |
| ASHBY, RAY |
1Y-007727 |
1 |
40.65 |
4733********3755 |
044931 |
02/01/12 |
| AULTMAN, JOHN |
1Y-010320 |
1 |
36.95 |
4190********4364 |
006423 |
02/01/12 |
| AVILA, ALICIA |
1Y-010746 |
1 |
59.00 |
4733********1097 |
044931 |
02/01/12 |
| BABCOCK, LEANNE |
1Y-658714776 |
1 |
52.05 |
5491********3782 |
00155B |
02/01/12 |
| BAILEY, AUTUMN |
1Y-000449 |
1 |
5.00 |
4246********4737 |
07948G |
02/01/12 |
| BAKER, CHRISTINA |
1Y-005936 |
1 |
59.00 |
4011********4506 |
001559 |
02/01/12 |
| BALBOTOVA, INESA |
1Y-599952254 |
1 |
46.49 |
4651********6780 |
024621 |
02/01/12 |
| BALES, ALLY |
1Y-010680 |
1 |
36.95 |
5461********6270 |
815666 |
02/01/12 |
| BARNHART, JENNIFER |
1Y-010579 |
1 |
44.95 |
4653********9961 |
015377 |
02/01/12 |
| BARRETT, TREZURE |
1Y-010555 |
1 |
24.95 |
4833********9560 |
014906 |
02/01/12 |
| BAUER, DEIRDRE |
1Y-009512 |
1 |
34.95 |
4867********3154 |
014906 |
02/01/12 |
| BAZEMORE, MEGAN |
1Y-007853 |
1 |
24.95 |
4733********6432 |
044931 |
02/01/12 |
| BEEMER, AARON |
1Y-009724 |
1 |
61.36 |
3781*******7017 |
109108 |
02/01/12 |
| BEEMER, SHANNON |
1Y-009926 |
1 |
61.36 |
5449********1200 |
B71127 |
02/01/12 |
| BERGSMA, KRISTIE |
1Y-004993 |
1 |
73.94 |
4733********2737 |
044931 |
02/01/12 |
| BERNARD, JONI |
1Y-662865953 |
1 |
40.65 |
4190********1347 |
009818 |
02/01/12 |
| BERRETH, TARA |
1Y-006654 |
1 |
5.00 |
4653********8964 |
015378 |
02/01/12 |
| BERRY, ANDREA |
1Y-001376 |
1 |
43.95 |
5450********8877 |
ECUSDK |
02/01/12 |
| BIXLER, RACHEL |
1Y-000998 |
1 |
29.95 |
4356********6049 |
144494 |
02/01/12 |
| BLANCHARD, STEPHANIE |
1Y-010162 |
1 |
5.00 |
4264********6305 |
04593A |
02/01/12 |
| BLANSETT, MOLLY SISSY |
1Y-002685 |
1 |
61.36 |
4733********7595 |
044931 |
02/01/12 |
| BLANSETT, TERRY |
1Y-003354 |
1 |
13.00 |
4733********4399 |
044931 |
02/01/12 |
| BLAYDES, NATASHA |
1Y-005965 |
1 |
34.95 |
5371********4944 |
054960 |
02/01/12 |
| BOELTER, CINDA |
1Y-007847 |
1 |
34.95 |
5155********9767 |
R1928Z |
02/01/12 |
| BRADSHAW, SUMMER |
1Y-009652 |
1 |
46.95 |
4733********6745 |
044931 |
02/01/12 |
| BRASSARD, EMILY |
1Y-005785 |
1 |
5.00 |
4323********0727 |
165039 |
02/01/12 |
| BRECH, LEANNE |
1Y-003964 |
1 |
34.95 |
4733********4609 |
044931 |
02/01/12 |
| BRIARTON, ALEX |
1Y-009961 |
1 |
59.00 |
5291********9486 |
07972P |
02/01/12 |
| BROOKS, MICHELLE |
1Y-004821 |
1 |
39.95 |
4013********6007 |
50109B |
02/01/12 |
| BROWN, SHELLY |
1Y-003929 |
1 |
27.45 |
4323********1314 |
261307 |
02/01/12 |
| BROWN, TAMERA |
1Y-010757 |
1 |
79.00 |
4733********3821 |
044931 |
02/01/12 |
| BRUNELLE, JESSICA |
1Y-009947 |
1 |
55.22 |
4653********0529 |
015379 |
02/01/12 |
| BRYANT, AMY |
1Y-005446 |
1 |
10.00 |
4342********4553 |
132417 |
02/01/12 |
| BURKE, MELISSA |
1Y-010264 |
1 |
5.00 |
4733********6008 |
228023 |
02/01/12 |
| BURNS, KARI |
1Y-581585551 |
1 |
36.96 |
4449********1460 |
001565 |
02/01/12 |
| CAMANO, BLANCA |
1Y-007277 |
1 |
39.49 |
4147********1546 |
50109D |
02/01/12 |
| CARDARELLE, DORENE |
1Y-001217 |
1 |
39.95 |
4868********6905 |
165692 |
02/01/12 |
| CARPENTER, BARBARA |
1Y-000929 |
1 |
19.95 |
4718********8222 |
630262 |
02/01/12 |
| CECHURA, HELEN |
1Y-009600 |
1 |
18.00 |
4833********0677 |
014906 |
02/01/12 |
| CHOE, BEN |
1Y-010759 |
1 |
33.26 |
5491********1230 |
00112P |
02/01/12 |
| CLAUDIO, DANIELLE |
1Y-221310385 |
1 |
61.22 |
3727*******6001 |
113394 |
02/01/12 |
| CLAUDIO, FELIX |
1Y-171602316 |
1 |
40.16 |
3727*******6001 |
132727 |
02/01/12 |
| COOK, PEGGY |
1Y-118422214 |
1 |
49.00 |
4833********0454 |
024906 |
02/01/12 |
| COWART, DAVID |
1Y-002456 |
1 |
29.95 |
3717*******2007 |
164842 |
02/01/12 |
| COX, KRISTY |
1Y-002549 |
1 |
10.00 |
4323********5004 |
165040 |
02/01/12 |
| CROCKETT, GENEVIEVE |
1Y-008649 |
1 |
39.50 |
4733********6916 |
044932 |
02/01/12 |
| CROZE, SHELLY |
1Y-010488 |
1 |
44.95 |
4761********1997 |
036149 |
02/01/12 |
| CUTLER, KIM |
1Y-007180 |
1 |
5.00 |
4323********0025 |
165693 |
02/01/12 |
| CUTSHALL, ASHLEY |
1Y-49213646 |
1 |
27.45 |
4408********5837 |
485288 |
02/01/12 |
| DAVIS, MYRA |
1Y-010206 |
1 |
10.00 |
3767*******1007 |
175213 |
02/01/12 |
| DESIMONE, MICHELLE |
1Y-000627 |
1 |
5.00 |
4266********4395 |
07976B |
02/01/12 |
| DROZD, JOHN |
1Y-003310 |
1 |
29.95 |
3725*******2008 |
119986 |
02/01/12 |
| DUFF, JULIE |
1Y-000790 |
1 |
2.36 |
4761********5991 |
036151 |
02/01/12 |
| DYE, DANIELLE |
1Y-010388 |
1 |
40.45 |
5109********6917 |
853875 |
02/01/12 |
| DYER, LARA |
1Y-005084 |
1 |
24.95 |
4342********4145 |
165042 |
02/01/12 |
| EBERHART, ANGIE |
1Y-002514 |
1 |
34.95 |
5407********0187 |
017371 |
02/01/12 |
| ENDRES, STEPHANIE |
1Y-005537 |
1 |
43.95 |
4323********5700 |
261156 |
02/01/12 |
| ENGELMANN, ROBIN |
1Y-008793 |
1 |
10.00 |
4470********4853 |
357057 |
02/01/12 |
| ERB, CASEY |
1Y-006614 |
1 |
5.00 |
4060********3908 |
024906 |
02/01/12 |
| FANTE, RACHELLE |
1Y-007630 |
1 |
5.00 |
5450********9808 |
ECUWDK |
02/01/12 |
| FARIAS, DESIRAE |
1Y-008833 |
1 |
5.00 |
3772*******1004 |
185253 |
02/01/12 |
| FARIAS, REGINA |
1Y-000854 |
1 |
5.00 |
3772*******1004 |
106611 |
02/01/12 |
| FILE, KELSIE |
1Y-008345 |
1 |
5.00 |
5438********6115 |
628894 |
02/01/12 |
| FILIMONCHUK, LEANA L |
1Y-010533 |
1 |
52.06 |
4733********3878 |
044932 |
02/01/12 |
| FILIMONCHUK, VIVEYA |
1Y-004305 |
1 |
34.95 |
4733********3427 |
044932 |
02/01/12 |
| FISHER, ERIN |
1Y-009513 |
1 |
82.16 |
5438********5150 |
198766 |
02/01/12 |
| FRASIER, LEIGH |
1Y-010193 |
1 |
5.00 |
5109********3099 |
004199 |
02/01/12 |
| FUNKHOUSER, DEANNE |
1Y-005039 |
1 |
44.95 |
5438********9952 |
300498 |
02/01/12 |
| GALARZA, BEATRICE |
1Y-380172010 |
1 |
59.00 |
5371********4910 |
054959 |
02/01/12 |
| GAMBREL, BROOKE |
1Y-009542 |
1 |
39.49 |
4833********5090 |
024906 |
02/01/12 |
| GANN, SHARON |
1Y-008077 |
1 |
5.00 |
3772*******1006 |
140446 |
02/01/12 |
| GARRETT, JOYCE |
1Y-002831 |
1 |
19.95 |
4653********4014 |
015380 |
02/01/12 |
| GAUDET, ASHLEY |
1Y-006907 |
1 |
59.00 |
4121********4597 |
062727 |
02/01/12 |
| GENTILE, SHANNON |
1Y-005130 |
1 |
5.00 |
4060********1839 |
024906 |
02/01/12 |
| GIANNOSA, CHERYL |
1Y-009646 |
1 |
61.36 |
4427********1809 |
024906 |
02/01/12 |
| GIBSON, CHANTELE |
1Y-005670 |
1 |
38.45 |
4733********9417 |
044932 |
02/01/12 |
| GOOLSBY, RANDY |
1Y-010730 |
1 |
59.00 |
4317********7867 |
036155 |
02/01/12 |
| GRAHAM, LAURIE |
1Y-007629 |
1 |
10.00 |
4733********5324 |
044933 |
02/01/12 |
| GREENE, JACQUE |
1Y-001720 |
1 |
46.47 |
4147********0016 |
04590C |
02/01/12 |
| GREGORY, SABRINA |
1Y-001152 |
1 |
44.95 |
4867********0416 |
034906 |
02/01/12 |
| HALL, ELENA |
1Y-931302317 |
1 |
40.65 |
4938********6237 |
572970 |
02/01/12 |
| HAROLD, TOM |
1Y-008683 |
1 |
44.95 |
4733********7556 |
044933 |
02/01/12 |
| HARRELSON, MARY |
1Y-001179 |
1 |
5.00 |
4653********8170 |
015381 |
02/01/12 |
| HARRIS, BEVERLY |
1Y-001514 |
1 |
51.95 |
4037********5781 |
50109B |
02/01/12 |
| HART, ANDREA |
1Y-010244 |
1 |
34.95 |
4342********6461 |
132422 |
02/01/12 |
| HAYDEN, DEBRA |
1Y-009608 |
1 |
18.00 |
4323********2816 |
261159 |
02/01/12 |
| HENDRYX, HILLARY |
1Y-723778792 |
1 |
40.65 |
4867********4339 |
034906 |
02/01/12 |
| HEYWOOD, CHRIS |
1Y-008942 |
1 |
41.08 |
3743*******3544 |
735001 |
02/01/12 |
| HILTMAN, ERIKA |
1Y-003105 |
1 |
5.00 |
4733********6355 |
044933 |
02/01/12 |
| HILTMAN, JEREMY |
1Y-004432 |
1 |
5.00 |
4733********6355 |
044933 |
02/01/12 |
| HIMMELBAUER, LISA |
1Y-008862 |
1 |
61.36 |
4828********7012 |
329468 |
02/01/12 |
| HOLLOWAY, ELISHA |
1Y-010682 |
1 |
61.36 |
5516********7726 |
054973 |
02/01/12 |
| HORTON, JENNIFER |
1Y-126305102 |
1 |
0.49 |
4653********7080 |
015382 |
02/01/12 |
| HOWARD, JAMIE |
1Y-010729 |
1 |
59.00 |
5438********9618 |
908951 |
02/01/12 |
| HUFFSTETLER, BUTCH |
1Y-004187 |
1 |
32.95 |
4833********8595 |
034906 |
02/01/12 |
| HUFFSTETLER, CHRISTINE |
1Y-004248 |
1 |
34.95 |
4833********8595 |
034906 |
02/01/12 |
| HULL, DON |
1Y-005658 |
1 |
5.00 |
4190********3913 |
016702 |
02/01/12 |
| HUTCHENS, ALEX |
1Y-009593 |
1 |
27.96 |
4479********1118 |
001549 |
02/01/12 |
| INGALLS, CHARLENE |
1Y-005983 |
1 |
29.95 |
4323********0727 |
163008 |
02/01/12 |
| JACKSON, REBECCA |
1Y-010727 |
1 |
59.00 |
5450********4376 |
DA2KNO |
02/01/12 |
| JENNINGS, JIM |
1Y-001887 |
1 |
5.00 |
5438********4781 |
201754 |
02/01/12 |
| JENNINGS, TERI |
1Y-001866 |
1 |
5.00 |
5438********4781 |
201755 |
02/01/12 |
| JENSEN, NICOLE |
1Y-009780 |
1 |
10.00 |
5109********6022 |
300500 |
02/01/12 |
| JIRON, KELLEY |
1Y-009629 |
1 |
44.95 |
4733********0823 |
044933 |
02/01/12 |
| JONES, RACHAEL |
1Y-006494 |
1 |
5.00 |
4190********6621 |
006425 |
02/01/12 |
| KASSAPAKIS, NICOLE |
1Y-010092 |
1 |
5.00 |
4733********1738 |
044933 |
02/01/12 |
| KEHR, REBECCA |
1Y-005685 |
1 |
49.50 |
4060********9910 |
034906 |
02/01/12 |
| KINDIG, NICKOL |
1Y-008183 |
1 |
10.00 |
5178********4666 |
08024B |
02/01/12 |
| KRAFT, TEARA |
1Y-653629642 |
1 |
40.65 |
5465********3185 |
H59059 |
02/01/12 |
| KRYCH, SARA |
1Y-002565 |
1 |
24.95 |
4147********6478 |
50109D |
02/01/12 |
| KURTZ, TONYA |
1Y-007151 |
1 |
34.95 |
4190********6923 |
016703 |
02/01/12 |
| KUSHMAIR, RUSLANA |
1Y-003954 |
1 |
57.20 |
4323********5802 |
302323 |
02/01/12 |
| LANGE, JADE |
1Y-234422329 |
1 |
48.57 |
4653********8699 |
015383 |
02/01/12 |
| LAUDERDALE, JEN |
1Y-311921078 |
1 |
24.71 |
4190********2386 |
004946 |
02/01/12 |
| LEBLANC, ALYX |
1Y-000242 |
1 |
5.00 |
4352********5984 |
079754 |
02/01/12 |
| LEIBHART, KYLE |
1Y-009123 |
1 |
5.00 |
4492********2731 |
857172 |
02/01/12 |
| LEMAY, MONICA |
1Y-005592 |
1 |
79.00 |
4733********3821 |
044933 |
02/01/12 |
| LLOYD, CHERIE |
1Y-009839 |
1 |
59.00 |
5178********5591 |
08030B |
02/01/12 |
| LOVELESS, KYLIE |
1Y-009910 |
1 |
44.95 |
4037********2721 |
50109B |
02/01/12 |
| LUCHINI, AMANDA |
1Y-010094 |
1 |
5.00 |
4868********9807 |
165049 |
02/01/12 |
| MAHAN, JOSIE |
1Y-001901 |
1 |
5.00 |
4733********6395 |
044933 |
02/01/12 |
| MAKSIMOWICZ, MICHELLE |
1Y-007606 |
1 |
82.16 |
4246********3749 |
08023G |
02/01/12 |
| MALEC, TRISHA |
1Y-009874 |
1 |
31.46 |
6011********9310 |
00100Q |
02/01/12 |
| MANN, CHRISTOPHER |
1Y-010536 |
1 |
44.95 |
4185********8390 |
08022A |
02/01/12 |
| MARQUES, DEBBIE |
1Y-009455 |
1 |
10.00 |
4254********7386 |
357068 |
02/01/12 |
| MARTINEZ, RACHEL |
1Y-006406 |
1 |
46.95 |
4342********8389 |
234089 |
02/01/12 |
| MAYNES, SARA |
1Y-010672 |
1 |
42.26 |
5438********6983 |
416014 |
02/01/12 |
| MAYS, JOSH |
1Y-623337131 |
1 |
77.35 |
5371********4910 |
054960 |
02/01/12 |
| MCCONNEL, ANDEREANNA |
1Y-004777 |
1 |
5.00 |
4653********8660 |
015384 |
02/01/12 |
| MCCURDY, WENDY |
1Y-004923 |
1 |
39.95 |
4337********8629 |
574020 |
02/01/12 |
| MCGUIRE, KARIN |
1Y-96531257 |
1 |
49.00 |
4833********8270 |
044906 |
02/01/12 |
| MCLUCAS, STEPHANIE |
1Y-001424 |
1 |
61.36 |
4342********9878 |
165051 |
02/01/12 |
| MEDEIROS, ANDREA |
1Y-206283536 |
1 |
40.65 |
4342********7039 |
163694 |
02/01/12 |
| MENDIOLA, BRITTNEY |
1Y-007525 |
1 |
27.50 |
5438********7886 |
728086 |
02/01/12 |
| MEREDITH, MECHELE |
1Y-000560 |
1 |
61.36 |
4653********1762 |
015385 |
02/01/12 |
| MITCHELL, TABITHA |
1Y-002262 |
1 |
5.00 |
4733********6166 |
044934 |
02/01/12 |
| MOLLER, DEANA |
1Y-008692 |
1 |
61.36 |
4313********9480 |
04597C |
02/01/12 |
| MOMOTYUK, VALENTINA |
1Y-005095 |
1 |
40.00 |
3772*******1009 |
166164 |
02/01/12 |
| MORELAND, STACEY |
1Y-004334 |
1 |
5.00 |
4733********5301 |
044934 |
02/01/12 |
| MUSSER, TRISH |
1Y-000557 |
1 |
10.00 |
4147********3727 |
08032D |
02/01/12 |
| NEAL, CHRISTI |
1Y-910695199 |
1 |
51.00 |
5401********8075 |
08035B |
02/01/12 |
| NELSON, KRISTI K. |
1Y-009679 |
1 |
82.16 |
4833********6985 |
044906 |
02/01/12 |
| NOBLITT, BRITTANY |
1Y-008158 |
1 |
39.00 |
4342********7324 |
261310 |
02/01/12 |
| NOVICH, KATHRYN |
1Y-006385 |
1 |
49.45 |
5458********0333 |
00116P |
02/01/12 |
| OEHLERKING, SHANNON |
1Y-010176 |
1 |
5.00 |
4342********8128 |
165701 |
02/01/12 |
| OLIVAS-STEWART, ELISHA |
1Y-008259 |
1 |
44.95 |
5438********7130 |
198772 |
02/01/12 |
| OWENS, LAURA |
1Y-004136 |
1 |
44.95 |
4733********6894 |
044934 |
02/01/12 |
| PACER, CATLIN |
1Y-010227 |
1 |
5.00 |
4326********7923 |
124798 |
02/01/12 |
| PACHECO, ROSEMARY |
1Y-008986 |
1 |
34.95 |
5155********9767 |
R1933Z |
02/01/12 |
| PARKER, SHANNON |
1Y-009923 |
1 |
5.00 |
4653********3549 |
015386 |
02/01/12 |
| PAULUS, JANET |
1Y-000952 |
1 |
5.00 |
5471********9467 |
08039B |
02/01/12 |
| PENZES, MANDY |
1Y-841553203 |
1 |
27.45 |
4037********4034 |
50109A |
02/01/12 |
| PERINO, MARCI |
1Y-008996 |
1 |
5.00 |
4266********0768 |
08041C |
02/01/12 |
| PETERSON, MARK |
1Y-006834 |
1 |
59.00 |
4121********9400 |
062728 |
02/01/12 |
| POLLARD, DANAE |
1Y-007992 |
1 |
57.20 |
5371********1852 |
054961 |
02/01/12 |
| POLLARD, STEVE |
1Y-007993 |
1 |
34.95 |
5371********1852 |
054961 |
02/01/12 |
| PUIG, MELINDA |
1Y-010316 |
1 |
73.94 |
5496********3110 |
230392 |
02/01/12 |
| QUARLES, SHACARA |
1Y-008393 |
1 |
27.45 |
4342********8229 |
328668 |
02/01/12 |
| RAMSEY, MICHELLE |
1Y-006734 |
1 |
34.95 |
4733********7100 |
044934 |
02/01/12 |
| RAPOSO, ASHLEY |
1Y-010307 |
1 |
5.00 |
4867********6401 |
044906 |
02/01/12 |
| REED, REGINA |
1Y-002408 |
1 |
51.65 |
4653********8176 |
015387 |
02/01/12 |
| REEVES, JULIE |
1Y-007406 |
1 |
5.00 |
4733********4205 |
228024 |
02/01/12 |
| REX, YULIA |
1Y-005515 |
1 |
59.00 |
4733********4155 |
044934 |
02/01/12 |
| RICOTTA, CONSTANCE |
1Y-008052 |
1 |
5.00 |
4366********0542 |
031880 |
02/01/12 |
| RIDER, JESSIE |
1Y-010154 |
1 |
5.00 |
4733********6997 |
044934 |
02/01/12 |
| RITTER, AMANDA |
1Y-006428 |
1 |
34.95 |
4121********8410 |
08057B |
02/01/12 |
| ROBERTS, CORTNEY |
1Y-009918 |
1 |
49.00 |
4342********4550 |
163013 |
02/01/12 |
| ROBERTSON, ALICIA |
1Y-010739 |
1 |
5.00 |
5438********1130 |
198774 |
02/01/12 |
| ROBERTSON, DONNA |
1Y-009596 |
1 |
5.00 |
5438********1130 |
198775 |
02/01/12 |
| RODRIGUEZ, RACQUEL |
1Y-000467 |
1 |
5.00 |
4733********5705 |
044934 |
02/01/12 |
| RODRIGUEZ, VERONICA |
1Y-002376 |
1 |
59.00 |
4733********5167 |
044934 |
02/01/12 |
| SABA, ANTONELLA |
1Y-005535 |
1 |
40.00 |
5109********0661 |
201759 |
02/01/12 |
| SAIKI, SHAWNA |
1Y-003424 |
1 |
19.95 |
4860********3654 |
044935 |
02/01/12 |
| SANCHEZ, LISA |
1Y-000678 |
1 |
5.00 |
4733********6070 |
044935 |
02/01/12 |
| SCHLEMMER, SCOTT |
1Y-010057 |
1 |
38.43 |
4342********8010 |
225490 |
02/01/12 |
| SCHNICKER, HEATHER |
1Y-677115734 |
1 |
40.65 |
4063********8571 |
808298 |
02/01/12 |
| SCULAC, AMBER |
1Y-008728 |
1 |
26.21 |
4733********3879 |
044935 |
02/01/12 |
| SELLERS, LEE |
1Y-010059 |
1 |
34.95 |
4938********6237 |
575080 |
02/01/12 |
| SHANAHAN, BILL |
1Y-000364 |
1 |
65.73 |
5438********0303 |
416018 |
02/01/12 |
| SHERIDAN, KIERRA |
1Y-008168 |
1 |
24.95 |
4147********6098 |
08070C |
02/01/12 |
| SHERROW, ALISON |
1Y-004156 |
1 |
43.95 |
4266********3636 |
08065B |
02/01/12 |
| SMELKER, ANNE |
1Y-004071 |
1 |
43.95 |
5466********6510 |
08071Z |
02/01/12 |
| SONGER, KACEY |
1Y-009050 |
1 |
24.95 |
4323********6607 |
165058 |
02/01/12 |
| STADLER, AMANDA |
1Y-010261 |
1 |
5.00 |
4803********7602 |
735948 |
02/01/12 |
| STEBER, KAYLA |
1Y-789462483 |
1 |
73.18 |
4060********2929 |
054906 |
02/01/12 |
| STEELE, KATHY |
1Y-009388 |
1 |
59.00 |
4147********0271 |
00162C |
02/01/12 |
| STEELE, SEAN |
1Y-010371 |
1 |
5.00 |
4254********6213 |
442470 |
02/01/12 |
| STENGLE, LAURA |
1Y-000860 |
1 |
5.00 |
5466********7195 |
61698P |
02/01/12 |
| STEVENSON, NICOLE |
1Y-009085 |
1 |
24.95 |
5438********8359 |
004201 |
02/01/12 |
| SULLIVAN, DAKOTA |
1Y-010490 |
1 |
34.95 |
4323********9104 |
327559 |
02/01/12 |
| SVITYASHCHUK, NATASHA |
1Y-006511 |
1 |
61.36 |
4190********2744 |
019640 |
02/01/12 |
| TASDEMIR, JOSHUA J |
1Y-010444 |
1 |
34.95 |
4259********1920 |
234095 |
02/01/12 |
| TAYLOR, AMY |
1Y-003007 |
1 |
14.95 |
4653********3321 |
015388 |
02/01/12 |
| TAYLOR, LINDSAY M |
1Y-008516 |
1 |
61.36 |
5401********9697 |
08074P |
02/01/12 |
| TENORIO, ROSE |
1Y-006829 |
1 |
59.00 |
4039********9185 |
002028 |
02/01/12 |
| THOMPSON, RAEA |
1Y-010772 |
1 |
61.36 |
4342********5591 |
267083 |
02/01/12 |
| TIFFANY, EVIE |
1Y-004817 |
1 |
34.95 |
4323********4738 |
165706 |
02/01/12 |
| TORRES, CAROL |
1Y-010099 |
1 |
34.95 |
4323********0818 |
225493 |
02/01/12 |
| TRUAX, MICHELLE |
1Y-008673 |
1 |
44.95 |
4190********4897 |
006110 |
02/01/12 |
| TRUJILLO, KRISTA |
1Y-007581 |
1 |
34.95 |
4733********9605 |
228025 |
02/01/12 |
| TUBBS, CHAD |
1Y-005896 |
1 |
46.95 |
4342********9559 |
192742 |
02/01/12 |
| TUBBS, DARLA |
1Y-004149 |
1 |
46.95 |
4342********9559 |
192741 |
02/01/12 |
| VELASQUEZ, MARY |
1Y-008857 |
1 |
5.00 |
4190********3086 |
025546 |
02/01/12 |
| VELLAR, LISA |
1Y-001213 |
1 |
39.95 |
4342********5768 |
261169 |
02/01/12 |
| VERICA, MICHELLE |
1Y-008585 |
1 |
5.00 |
4235********9247 |
030701 |
02/01/12 |
| WARNHOFF, ASHLEY |
1Y-003151 |
1 |
39.95 |
4427********4299 |
054906 |
02/01/12 |
| WARNHOFF, RUSSELL |
1Y-003768 |
1 |
39.95 |
4867********0610 |
054906 |
02/01/12 |
| WATKINS, WALTER |
1Y-002977 |
1 |
24.95 |
5465********6965 |
H57506 |
02/01/12 |
| WATTERSON, ROBYN |
1Y-009999 |
1 |
24.95 |
4254********5159 |
357079 |
02/01/12 |
| WEAVER, RANDY |
1Y-007030 |
1 |
61.36 |
4733********7713 |
044935 |
02/01/12 |
| WEBB, ROBIN |
1Y-010226 |
1 |
44.95 |
4223********4447 |
794657 |
02/01/12 |
| WHITE, STEPHEN |
1Y-010385 |
1 |
24.95 |
5438********5672 |
300505 |
02/01/12 |
| WILKERSON, SARAH |
1Y-009620 |
1 |
5.00 |
4060********0726 |
054906 |
02/01/12 |
| WILLMANN, ZACHARY |
1Y-453226964 |
1 |
40.65 |
5109********6529 |
004203 |
02/01/12 |
| WILLNER, LISA |
1Y-009682 |
1 |
34.95 |
4147********8688 |
08099D |
02/01/12 |
| WILSON, STEVE |
1Y-007766 |
1 |
41.95 |
4653********1835 |
015391 |
02/01/12 |
| WITBECK, KELLY |
1Y-003841 |
1 |
44.95 |
4653********6657 |
015390 |
02/01/12 |
| WOLFORD, BRYAN |
1Y-009541 |
1 |
41.45 |
4356********7575 |
144797 |
02/01/12 |
| WOOD, RAMISNA RUM- |
1Y-000908 |
1 |
34.95 |
4460********1216 |
192119 |
02/01/12 |
| WORFORD, NICOLE |
1Y-009089 |
1 |
24.95 |
4342********9236 |
163017 |
02/01/12 |
| YOUNG, LISA |
1Y-009335 |
1 |
61.36 |
5178********2484 |
08101Z |
02/01/12 |
| YOUNG, TENILL |
1Y-003295 |
1 |
39.95 |
4190********9306 |
004949 |
02/01/12 |
| ZIMMERMAN, REBAKAH |
1Y-010103 |
1 |
5.00 |
4733********9093 |
044936 |
02/01/12 |
| ZWASS, CAT |
1Y-010183 |
1 |
24.95 |
4011********7659 |
000525 |
02/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
328.72 |
| 48 |
MasterCard |
1843.44 |
| 173 |
Visa |
5678.98 |
| 1 |
Discover |
31.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7882.60 |