Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, CHRISTINA |
1Y-005127 |
1 |
21.95 |
4190********9637 |
005906 |
03/01/12 |
| ALBERT, AUTUMN |
1Y-001437 |
1 |
44.95 |
4190********5280 |
006154 |
03/01/12 |
| ALLDREDGE, ANDREA |
1Y-010378 |
1 |
44.95 |
4479********5317 |
02444B |
03/01/12 |
| ALLISON, AMBER |
1Y-006306 |
1 |
79.00 |
4733********5200 |
610571 |
03/01/12 |
| ALWAY, MEGAN |
1Y-542799640 |
1 |
36.58 |
4733************=130 |
043414 |
03/01/12 |
| AMAYA, GENEVA |
1Y-006287 |
1 |
44.95 |
4323********4500 |
230011 |
03/01/12 |
| AMBRIZ, AIMEE |
1Y-003962 |
1 |
43.95 |
4190********8721 |
006155 |
03/01/12 |
| ANSELMO, SEAN |
1Y-346084596 |
1 |
36.59 |
4833********2282 |
043406 |
03/01/12 |
| APLAND, NORALEE |
1Y-001629 |
1 |
40.00 |
4761********0166 |
037742 |
03/01/12 |
| ASHBY, RAY |
1Y-007727 |
1 |
40.65 |
4342********1895 |
929312 |
03/01/12 |
| AULTMAN, JOHN |
1Y-010320 |
1 |
36.95 |
4190********4364 |
002032 |
03/01/12 |
| AVILA, ALICIA |
1Y-010746 |
1 |
59.00 |
4733********1097 |
043414 |
03/01/12 |
| BABCOCK, LEANNE |
1Y-658714776 |
1 |
50.83 |
5491********3782 |
00191B |
03/01/12 |
| BAILEY, AUTUMN |
1Y-000449 |
1 |
5.00 |
4246********4737 |
02447G |
03/01/12 |
| BAKER, CHRISTINA |
1Y-005936 |
1 |
61.36 |
4011********4506 |
001917 |
03/01/12 |
| BALBOTOVA, INESA |
1Y-599952254 |
1 |
46.49 |
4651********6780 |
023704 |
03/01/12 |
| BALES, ALLY |
1Y-010680 |
1 |
36.95 |
5461********6270 |
455883 |
03/01/12 |
| BARNHART, JENNIFER |
1Y-010579 |
1 |
44.95 |
4653********9961 |
629791 |
03/01/12 |
| BARRETT, TREZURE |
1Y-010555 |
1 |
24.95 |
4833********9560 |
043406 |
03/01/12 |
| BAUER, DEIRDRE |
1Y-009512 |
1 |
34.95 |
4867********3154 |
043406 |
03/01/12 |
| BAZEMORE, MEGAN |
1Y-007853 |
1 |
24.95 |
4733********6432 |
043415 |
03/01/12 |
| BEEMER, AARON |
1Y-009724 |
1 |
61.36 |
3781*******7017 |
155980 |
03/01/12 |
| BEEMER, SHANNON |
1Y-009926 |
1 |
61.36 |
5449********1200 |
B69610 |
03/01/12 |
| BERGSMA, KRISTIE |
1Y-004993 |
1 |
73.94 |
4733********2737 |
043414 |
03/01/12 |
| BERNARD, JONI |
1Y-662865953 |
1 |
40.65 |
4190********1347 |
031351 |
03/01/12 |
| BERRETH, TARA |
1Y-006654 |
1 |
5.00 |
4653********8964 |
629792 |
03/01/12 |
| BERRY, ANDREA |
1Y-001376 |
1 |
43.95 |
5450********8877 |
IHYCDK |
03/01/12 |
| BIXLER, RACHEL |
1Y-000998 |
1 |
29.95 |
4356********6049 |
153544 |
03/01/12 |
| BLANCHARD, STEPHANIE |
1Y-010162 |
1 |
5.00 |
4264********6305 |
03540A |
03/01/12 |
| BLANSETT, MOLLY SISSY |
1Y-002685 |
1 |
61.36 |
4733********7595 |
043415 |
03/01/12 |
| BLANSETT, TERRY |
1Y-003354 |
1 |
13.00 |
4733********4399 |
043415 |
03/01/12 |
| BRADSHAW, SUMMER |
1Y-009652 |
1 |
46.95 |
4733********6745 |
043415 |
03/01/12 |
| BRASSARD, EMILY |
1Y-005785 |
1 |
5.00 |
4323********0727 |
162015 |
03/01/12 |
| BRECH, LEANNE |
1Y-003964 |
1 |
34.95 |
4733********4609 |
043415 |
03/01/12 |
| BRIARTON, ALEX |
1Y-009961 |
1 |
59.00 |
5291********9486 |
02478P |
03/01/12 |
| BROOKS, MICHELLE |
1Y-004821 |
1 |
39.95 |
4013********6007 |
50104B |
03/01/12 |
| BROWN, SHELLY |
1Y-003929 |
1 |
27.45 |
4323********1314 |
136143 |
03/01/12 |
| BROWN, TAMERA |
1Y-010757 |
1 |
10.00 |
4733********3821 |
043415 |
03/01/12 |
| BRYANT, AMY |
1Y-005446 |
1 |
10.00 |
4342********4553 |
063143 |
03/01/12 |
| BURKE, MELISSA |
1Y-010264 |
1 |
5.00 |
4733********6008 |
610576 |
03/01/12 |
| CAMANO, BLANCA |
1Y-007277 |
1 |
40.47 |
4147********1546 |
50104D |
03/01/12 |
| CARDARELLE, DORENE |
1Y-001217 |
1 |
39.95 |
4868********6905 |
968746 |
03/01/12 |
| CARPENTER, BARBARA |
1Y-000929 |
1 |
19.95 |
4718********8222 |
675433 |
03/01/12 |
| CARRINGTON, TANNIS |
1Y-146845944 |
1 |
79.00 |
5438********8577 |
806595 |
03/01/12 |
| CECHURA, HELEN |
1Y-009600 |
1 |
18.00 |
4833********0677 |
053406 |
03/01/12 |
| CELOTTO, NINA |
1Y-789637107 |
1 |
24.71 |
5109********2836 |
738548 |
03/01/12 |
| CHOE, BEN |
1Y-010759 |
1 |
33.26 |
5491********1230 |
00152P |
03/01/12 |
| CLAUDIO, DANIELLE |
1Y-221310385 |
1 |
54.11 |
3727*******6001 |
130152 |
03/01/12 |
| CLAUDIO, FELIX |
1Y-171602316 |
1 |
37.99 |
3727*******6001 |
125381 |
03/01/12 |
| COWART, DAVID |
1Y-002456 |
1 |
29.95 |
3717*******2007 |
164002 |
03/01/12 |
| COX, KRISTY |
1Y-002549 |
1 |
10.00 |
4323********5004 |
162018 |
03/01/12 |
| CROCKETT, GENEVIEVE |
1Y-008649 |
1 |
39.50 |
4733********6916 |
043415 |
03/01/12 |
| CROZE, SHELLY |
1Y-010488 |
1 |
5.00 |
4761********1997 |
037746 |
03/01/12 |
| CUTLER, KIM |
1Y-007180 |
1 |
5.00 |
4323********0025 |
931022 |
03/01/12 |
| DAVIS, MYRA |
1Y-010206 |
1 |
10.00 |
3767*******1007 |
119280 |
03/01/12 |
| DESIMONE, MICHELLE |
1Y-000627 |
1 |
5.00 |
4266********4395 |
02475B |
03/01/12 |
| DROZD, JOHN |
1Y-003310 |
1 |
29.95 |
3725*******2008 |
115122 |
03/01/12 |
| DYE, DANIELLE |
1Y-010388 |
1 |
40.45 |
5109********6917 |
806596 |
03/01/12 |
| DYER, LARA |
1Y-005084 |
1 |
24.95 |
4342********4145 |
063145 |
03/01/12 |
| EBERHART, ANGIE |
1Y-002514 |
1 |
34.95 |
5407********0187 |
016445 |
03/01/12 |
| ENDRES, STEPHANIE |
1Y-005537 |
1 |
43.95 |
4323********5700 |
931023 |
03/01/12 |
| ERB, CASEY |
1Y-006614 |
1 |
5.00 |
4060********3908 |
053406 |
03/01/12 |
| FANTE, RACHELLE |
1Y-007630 |
1 |
5.00 |
5450********9808 |
IHYJDK |
03/01/12 |
| FARIAS, DESIRAE |
1Y-008833 |
1 |
5.00 |
3772*******1004 |
122695 |
03/01/12 |
| FARIAS, REGINA |
1Y-000854 |
1 |
5.00 |
3772*******1004 |
101400 |
03/01/12 |
| FILE, KELSIE |
1Y-008345 |
1 |
5.00 |
5438********6115 |
695421 |
03/01/12 |
| FILIMONCHUK, LEANA L |
1Y-010533 |
1 |
52.06 |
4733********3878 |
043415 |
03/01/12 |
| FILIMONCHUK, VIVEYA |
1Y-004305 |
1 |
34.95 |
4733********3427 |
043416 |
03/01/12 |
| FRASIER, LEIGH |
1Y-010193 |
1 |
5.00 |
5109********3099 |
099768 |
03/01/12 |
| FREEMAN, REBECCA |
1Y-509638974 |
1 |
0.58 |
5438********2300 |
148354 |
03/01/12 |
| FUNKHOUSER, DEANNE |
1Y-005039 |
1 |
44.95 |
5438********9952 |
347234 |
03/01/12 |
| GANN, SHARON |
1Y-008077 |
1 |
34.95 |
3772*******1006 |
105944 |
03/01/12 |
| GARRETT, JOYCE |
1Y-002831 |
1 |
19.95 |
4653********4014 |
629793 |
03/01/12 |
| GAUDET, PHYLLIS |
1Y-804047968 |
1 |
60.12 |
4490********9458 |
284697 |
03/01/12 |
| GAYLORD, BRIDGETTE |
1Y-603785636 |
1 |
0.17 |
5109************=121 |
460534 |
03/01/12 |
| GENTILE, SHANNON |
1Y-005130 |
1 |
5.00 |
4060********1839 |
063406 |
03/01/12 |
| GIANNOSA, CHERYL |
1Y-009646 |
1 |
61.36 |
4427********1809 |
063406 |
03/01/12 |
| GIBSON, CHANTELE |
1Y-005670 |
1 |
38.45 |
4733********9417 |
043416 |
03/01/12 |
| GOODMAN, JAMIE |
1Y-683619448 |
1 |
40.65 |
4733********2056 |
043416 |
03/01/12 |
| GOOLSBY, RANDY |
1Y-010730 |
1 |
59.00 |
4317********7867 |
037750 |
03/01/12 |
| GREENE, JACQUE |
1Y-001720 |
1 |
46.47 |
4147********0016 |
03548C |
03/01/12 |
| GREGORY, SABRINA |
1Y-001152 |
1 |
44.95 |
4867********0416 |
063406 |
03/01/12 |
| HACKBARTH, KARI |
1Y-581585551 |
1 |
36.96 |
4449********1460 |
001543 |
03/01/12 |
| HAROLD, TOM |
1Y-008683 |
1 |
44.95 |
4733********7556 |
043416 |
03/01/12 |
| HARRELSON, MARY |
1Y-001179 |
1 |
44.95 |
4653********8170 |
629794 |
03/01/12 |
| HART, ANDREA |
1Y-010244 |
1 |
34.95 |
4342********6461 |
136146 |
03/01/12 |
| HAYDEN, DEBRA |
1Y-009608 |
1 |
18.00 |
4323********2816 |
162020 |
03/01/12 |
| HENDRYX, HILLARY |
1Y-723778792 |
1 |
40.65 |
4867********4339 |
063406 |
03/01/12 |
| HEYWOOD, CHRIS |
1Y-008942 |
1 |
41.08 |
3743*******3544 |
358001 |
03/01/12 |
| HIMMELBAUER, LISA |
1Y-008862 |
1 |
59.00 |
4828********7012 |
097093 |
03/01/12 |
| HOLLOWAY, ELISHA |
1Y-010682 |
1 |
61.36 |
5516********7726 |
053417 |
03/01/12 |
| HOWARD, JAMIE |
1Y-010729 |
1 |
59.00 |
5438********9618 |
986901 |
03/01/12 |
| HUFFSTETLER, BUTCH |
1Y-004187 |
1 |
32.95 |
4833********8595 |
063406 |
03/01/12 |
| HUFFSTETLER, CHRISTINE |
1Y-004248 |
1 |
34.95 |
4833********8595 |
063406 |
03/01/12 |
| HULL, DON |
1Y-005658 |
1 |
5.00 |
4190********3913 |
031353 |
03/01/12 |
| HUTCHENS, ALEX |
1Y-009593 |
1 |
27.96 |
4479********1118 |
001492 |
03/01/12 |
| INGALLS, CHARLENE |
1Y-005983 |
1 |
29.95 |
4323********0727 |
062852 |
03/01/12 |
| JACKSON, REBECCA |
1Y-010727 |
1 |
59.00 |
5450********4376 |
HGV1NO |
03/01/12 |
| JENNINGS, JIM |
1Y-001887 |
1 |
5.00 |
5438********4781 |
246711 |
03/01/12 |
| JENNINGS, TERI |
1Y-001866 |
1 |
5.00 |
5438********4781 |
246712 |
03/01/12 |
| JENSEN, NICOLE |
1Y-009780 |
1 |
61.36 |
5109********6022 |
347236 |
03/01/12 |
| JIRON, KELLEY |
1Y-009629 |
1 |
44.95 |
4733********0823 |
043416 |
03/01/12 |
| JONES, RACHAEL |
1Y-006494 |
1 |
5.00 |
4190********6621 |
031354 |
03/01/12 |
| KASSAPAKIS, NICOLE |
1Y-010092 |
1 |
5.00 |
4733********1738 |
043416 |
03/01/12 |
| KEHR, REBECCA |
1Y-005685 |
1 |
49.50 |
4060********9910 |
063406 |
03/01/12 |
| KEILEY, DEB |
1Y-007466 |
1 |
10.00 |
6011********8660 |
00147P |
03/01/12 |
| KINDIG, NICKOL |
1Y-008183 |
1 |
10.00 |
5178********4666 |
02530B |
03/01/12 |
| KRAFT, TEARA |
1Y-653629642 |
1 |
36.95 |
5465********3185 |
H57172 |
03/01/12 |
| KRYCH, SARA |
1Y-002565 |
1 |
24.95 |
4147********6478 |
50104D |
03/01/12 |
| KURTZ, TONYA |
1Y-007151 |
1 |
34.95 |
4190********6923 |
004736 |
03/01/12 |
| KUSHMAIR, RUSLANA |
1Y-003954 |
1 |
57.20 |
4323********5802 |
136148 |
03/01/12 |
| LANGE, JADE |
1Y-234422329 |
1 |
39.98 |
4653********8699 |
629796 |
03/01/12 |
| LAUDERDALE, JEN |
1Y-311921078 |
1 |
24.71 |
4190********2386 |
031355 |
03/01/12 |
| LEBLANC, ALYX |
1Y-000242 |
1 |
5.00 |
4352********5984 |
024669 |
03/01/12 |
| LEIBHART, KYLE |
1Y-009123 |
1 |
5.00 |
4492********2731 |
443603 |
03/01/12 |
| LEMAY, MONICA |
1Y-005592 |
1 |
79.00 |
4733********3821 |
043417 |
03/01/12 |
| LLOYD, CHERIE |
1Y-009839 |
1 |
59.00 |
5178********5591 |
02535B |
03/01/12 |
| LOVELESS, KYLIE |
1Y-009910 |
1 |
44.95 |
4037********2721 |
50104B |
03/01/12 |
| LUCHINI, AMANDA |
1Y-010094 |
1 |
44.95 |
4388********0455 |
02523C |
03/01/12 |
| MAHAN, JOSIE |
1Y-001901 |
1 |
5.00 |
4733********6395 |
043417 |
03/01/12 |
| MAKSIMOWICZ, MICHELLE |
1Y-007606 |
1 |
82.16 |
4246********3749 |
02525G |
03/01/12 |
| MALEC, TRISHA |
1Y-009874 |
1 |
31.46 |
6011********9310 |
00173Q |
03/01/12 |
| MANN, CHRISTOPHER |
1Y-010536 |
1 |
44.95 |
4185********8390 |
02524A |
03/01/12 |
| MARTINEZ, RACHEL |
1Y-006406 |
1 |
46.95 |
4342********8389 |
094921 |
03/01/12 |
| MAYNES, SARA |
1Y-010672 |
1 |
42.26 |
5438********6983 |
460535 |
03/01/12 |
| MAYS, JOSH |
1Y-623337131 |
1 |
76.48 |
5371********4910 |
053403 |
03/01/12 |
| MCCONNEL, ANDEREANNA |
1Y-004777 |
1 |
5.00 |
4653********8660 |
629797 |
03/01/12 |
| MCCURDY, WENDY |
1Y-004923 |
1 |
39.95 |
4337********8629 |
257350 |
03/01/12 |
| MCGUIRE, KARIN |
1Y-96531257 |
1 |
39.00 |
4833********8270 |
073406 |
03/01/12 |
| MCLUCAS, STEPHANIE |
1Y-001424 |
1 |
61.36 |
4342********9878 |
869432 |
03/01/12 |
| MEDEIROS, ANDREA |
1Y-206283536 |
1 |
40.65 |
4342********7039 |
927804 |
03/01/12 |
| MENDIOLA, BRITTNEY |
1Y-007525 |
1 |
27.50 |
5438********7886 |
738552 |
03/01/12 |
| MENDIOLA, LUIS |
1Y-481226880 |
1 |
27.45 |
5438********7886 |
738553 |
03/01/12 |
| MEREDITH, MECHELE |
1Y-000560 |
1 |
61.36 |
4653********1762 |
629798 |
03/01/12 |
| MOLLER, DEANA |
1Y-008692 |
1 |
59.00 |
4313********9480 |
03545C |
03/01/12 |
| MOMOTYUK, VALENTINA |
1Y-005095 |
1 |
41.60 |
3772*******1009 |
107993 |
03/01/12 |
| MORELAND, STACEY |
1Y-004334 |
1 |
5.00 |
4733********5301 |
043417 |
03/01/12 |
| MUSSER, STACY |
1Y-005287 |
1 |
40.65 |
5449********7983 |
B67565 |
03/01/12 |
| MUSSER, TRISH |
1Y-000557 |
1 |
59.00 |
4147********3727 |
02533D |
03/01/12 |
| NEAL, CHRISTI |
1Y-910695199 |
1 |
51.00 |
5401********8075 |
02537B |
03/01/12 |
| NOACK, KIM |
1Y-008621 |
1 |
36.48 |
5465********6227 |
H57127 |
03/01/12 |
| NOBLITT, BRITTANY |
1Y-008158 |
1 |
39.00 |
4342********7324 |
931033 |
03/01/12 |
| NOVICH, KATHRYN |
1Y-006385 |
1 |
49.45 |
5458********0333 |
00156P |
03/01/12 |
| OEHLERKING, SHANNON |
1Y-010176 |
1 |
5.00 |
4342********8128 |
162023 |
03/01/12 |
| OLIVAS-STEWART, ELISHA |
1Y-008259 |
1 |
44.95 |
5438********7130 |
148356 |
03/01/12 |
| OWENS, LAURA |
1Y-004136 |
1 |
44.95 |
4733********6894 |
043417 |
03/01/12 |
| PACER, CATLIN |
1Y-010227 |
1 |
5.00 |
4326********7923 |
143543 |
03/01/12 |
| PACHECO, RAMONA |
1Y-892302249 |
1 |
39.00 |
4282********8049 |
073406 |
03/01/12 |
| PACHECO, ROSEMARY |
1Y-008986 |
1 |
34.95 |
4186********0857 |
50104B |
03/01/12 |
| PARKER, SHANNON |
1Y-009923 |
1 |
5.00 |
4653********3549 |
629799 |
03/01/12 |
| PAULUS, JANET |
1Y-000952 |
1 |
5.00 |
5471********9467 |
02542B |
03/01/12 |
| PENZES, MANDY |
1Y-841553203 |
1 |
27.45 |
4037********4034 |
50104A |
03/01/12 |
| PERINO, MARCI |
1Y-008996 |
1 |
5.00 |
4266********0768 |
02544C |
03/01/12 |
| PETERSON, MARK |
1Y-006834 |
1 |
59.00 |
4121********9400 |
133092 |
03/01/12 |
| POLLARD, DANAE |
1Y-007992 |
1 |
57.20 |
5371********1852 |
053405 |
03/01/12 |
| POLLARD, STEVE |
1Y-007993 |
1 |
34.95 |
5371********1852 |
053405 |
03/01/12 |
| PUIG, MELINDA |
1Y-010316 |
1 |
73.94 |
5496********3110 |
455895 |
03/01/12 |
| QUARLES, SHACARA |
1Y-008393 |
1 |
27.45 |
4342********8229 |
162024 |
03/01/12 |
| RADER, JENNIFER |
1Y-009814 |
1 |
10.00 |
5109********8462 |
347238 |
03/01/12 |
| RAPOSO, ASHLEY |
1Y-010307 |
1 |
5.00 |
4867********6401 |
083406 |
03/01/12 |
| REED, REGINA |
1Y-002408 |
1 |
51.65 |
4653********8176 |
629800 |
03/01/12 |
| REEVES, JULIE |
1Y-007406 |
1 |
5.00 |
4733********4205 |
610594 |
03/01/12 |
| REX, YULIA |
1Y-005515 |
1 |
59.00 |
4733********4155 |
043418 |
03/01/12 |
| RICOTTA, CONSTANCE |
1Y-008052 |
1 |
5.00 |
4366********0542 |
031356 |
03/01/12 |
| RIDER, JESSIE |
1Y-010154 |
1 |
5.00 |
4733********6997 |
043418 |
03/01/12 |
| RITTER, AMANDA |
1Y-006428 |
1 |
34.95 |
4121********8410 |
02565B |
03/01/12 |
| ROBERTS, CORTNEY |
1Y-009918 |
1 |
49.00 |
4342********4550 |
869435 |
03/01/12 |
| ROBERTSON, ALICIA |
1Y-010739 |
1 |
5.00 |
5438********1130 |
148358 |
03/01/12 |
| ROBERTSON, DONNA |
1Y-009596 |
1 |
5.00 |
5438********1130 |
148359 |
03/01/12 |
| RODRIGUEZ, VERONICA |
1Y-002376 |
1 |
71.36 |
4733********5167 |
043418 |
03/01/12 |
| SABA, ANTONELLA |
1Y-005535 |
1 |
40.00 |
5109********0661 |
246714 |
03/01/12 |
| SAIKI, SHAWNA |
1Y-003424 |
1 |
19.95 |
4860********3654 |
043418 |
03/01/12 |
| SANCHEZ, LISA |
1Y-000678 |
1 |
5.00 |
4733********6070 |
043418 |
03/01/12 |
| SCHLEMMER, SCOTT |
1Y-010057 |
1 |
38.43 |
4342********8010 |
230018 |
03/01/12 |
| SCULAC, AMBER |
1Y-008728 |
1 |
5.00 |
4733********3879 |
043418 |
03/01/12 |
| SHANAHAN, BILL |
1Y-000364 |
1 |
65.73 |
5438********0303 |
460537 |
03/01/12 |
| SHERIDAN, KIERRA |
1Y-008168 |
1 |
24.95 |
4147********6098 |
02577C |
03/01/12 |
| SHERROW, ALISON |
1Y-004156 |
1 |
43.95 |
4266********3636 |
02565B |
03/01/12 |
| SMELKER, ANNE |
1Y-004071 |
1 |
43.95 |
5466********6510 |
02577Z |
03/01/12 |
| SONGER, KACEY |
1Y-009050 |
1 |
24.95 |
4323********6607 |
096512 |
03/01/12 |
| STADLER, AMANDA |
1Y-010261 |
1 |
5.00 |
4803********7602 |
192412 |
03/01/12 |
| STEBER, KAYLA |
1Y-789462483 |
1 |
73.18 |
4060********2929 |
083406 |
03/01/12 |
| STEELE, SEAN |
1Y-010371 |
1 |
5.00 |
4254********6213 |
862615 |
03/01/12 |
| STENGLE, LAURA |
1Y-000860 |
1 |
5.00 |
5466********7195 |
41834P |
03/01/12 |
| STEVENSON, NICOLE |
1Y-009085 |
1 |
24.95 |
5438********8359 |
099777 |
03/01/12 |
| SULLIVAN, DAKOTA |
1Y-010490 |
1 |
34.95 |
4323********9104 |
929318 |
03/01/12 |
| SVITYASHCHUK, NATASHA |
1Y-006511 |
1 |
61.36 |
4190********2744 |
007805 |
03/01/12 |
| TASDEMIR, JOSHUA J |
1Y-010444 |
1 |
34.95 |
4259********1920 |
134276 |
03/01/12 |
| TAYLOR, AMY |
1Y-003007 |
1 |
14.95 |
4653********3321 |
629801 |
03/01/12 |
| TAYLOR, LINDSAY M |
1Y-008516 |
1 |
61.36 |
5401********9697 |
02574P |
03/01/12 |
| TENORIO, ROSE |
1Y-006829 |
1 |
59.00 |
4039********9185 |
002083 |
03/01/12 |
| THIEL, JESSICA |
1Y-238628189 |
1 |
27.45 |
4559********6299 |
02574B |
03/01/12 |
| THOMPSON, RAEA |
1Y-010772 |
1 |
61.36 |
4342********5591 |
063160 |
03/01/12 |
| TIFFANY, EVIE |
1Y-004817 |
1 |
34.95 |
4323********4738 |
927809 |
03/01/12 |
| TOMPKINS, ZACH |
1Y-008810 |
1 |
24.95 |
4733********3291 |
043419 |
03/01/12 |
| TOWNSEND, CHRYSTAL |
1Y-006468 |
1 |
49.45 |
4862********5398 |
02592A |
03/01/12 |
| TRUAX, MICHELLE |
1Y-008673 |
1 |
44.95 |
4190********4897 |
023727 |
03/01/12 |
| TRUJILLO, KRISTA |
1Y-007581 |
1 |
34.95 |
4733********9605 |
610597 |
03/01/12 |
| TURNER, TERESA |
1Y-591266852 |
1 |
40.47 |
5438********2654 |
520833 |
03/01/12 |
| VELASQUEZ, MARY |
1Y-008857 |
1 |
5.00 |
4190********3086 |
012870 |
03/01/12 |
| VELLAR, LISA |
1Y-001213 |
1 |
39.95 |
4342********5768 |
063163 |
03/01/12 |
| VERICA, MICHELLE |
1Y-008585 |
1 |
5.00 |
4235********9247 |
731883 |
03/01/12 |
| VIOLETT, RUDELL |
1Y-010265 |
1 |
48.83 |
4254********3775 |
675463 |
03/01/12 |
| WARNHOFF, ASHLEY |
1Y-003151 |
1 |
39.95 |
4427********4299 |
093406 |
03/01/12 |
| WARNHOFF, RUSSELL |
1Y-003768 |
1 |
39.95 |
4867********0610 |
093406 |
03/01/12 |
| WEAVER, RANDY |
1Y-007030 |
1 |
61.36 |
4733********7713 |
043419 |
03/01/12 |
| WEBB, ROBIN |
1Y-010226 |
1 |
44.95 |
4223********4447 |
513423 |
03/01/12 |
| WEIDA, SHANNON |
1Y-58793391 |
1 |
39.00 |
4270********8743 |
00158B |
03/01/12 |
| WHITE, STEPHEN |
1Y-010385 |
1 |
24.95 |
5438********5672 |
347241 |
03/01/12 |
| WILKERSON, SARAH |
1Y-009620 |
1 |
27.96 |
4060********0726 |
093406 |
03/01/12 |
| WILLMANN, ZACHARY |
1Y-453226964 |
1 |
40.65 |
5109********6529 |
099778 |
03/01/12 |
| WILLNER, LISA |
1Y-009682 |
1 |
5.00 |
4147********8688 |
02602D |
03/01/12 |
| WILSON, STEVE |
1Y-007766 |
1 |
41.95 |
4653********1835 |
629802 |
03/01/12 |
| WITBECK, KELLY |
1Y-003841 |
1 |
44.95 |
4653********6657 |
629803 |
03/01/12 |
| WOLFORD, BRYAN |
1Y-009541 |
1 |
41.45 |
4356********7575 |
153941 |
03/01/12 |
| WOOD, RAMISNA RUM- |
1Y-000908 |
1 |
34.95 |
4460********1216 |
869441 |
03/01/12 |
| WORFORD, NICOLE |
1Y-009089 |
1 |
24.95 |
4342********9236 |
927810 |
03/01/12 |
| YOUNG, LISA |
1Y-009335 |
1 |
59.00 |
5178********2484 |
02612Z |
03/01/12 |
| YOUNG, TENILL |
1Y-003295 |
1 |
39.95 |
4190********9306 |
004787 |
03/01/12 |
| ZWASS, CAT |
1Y-010183 |
1 |
24.95 |
4011********7659 |
000535 |
03/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
350.99 |
| 51 |
MasterCard |
1875.20 |
| 156 |
Visa |
5241.43 |
| 2 |
Discover |
41.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7509.08 |