Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, CHRISTINA |
1Y-005127 |
1 |
21.95 |
4190********9637 |
000361 |
06/01/12 |
| ALBERT, AUTUMN |
1Y-001437 |
1 |
44.95 |
4190********5280 |
001755 |
06/01/12 |
| ALLDREDGE, ANDREA |
1Y-010378 |
1 |
44.95 |
4479********5317 |
09390B |
06/01/12 |
| AMAYA, GENEVA |
1Y-006287 |
1 |
44.95 |
4323********4500 |
225318 |
06/01/12 |
| AMBRIZ, AIMEE |
1Y-003962 |
1 |
43.95 |
4190********8721 |
013982 |
06/01/12 |
| ANDERSON, JAMIE |
1Y-009900 |
1 |
34.95 |
4653********5537 |
893278 |
06/01/12 |
| ANSELMO, SEAN |
1Y-346084596 |
1 |
5.00 |
4833********2045 |
035305 |
06/01/12 |
| AULTMAN, JOHN |
1Y-010320 |
1 |
36.95 |
4190********4364 |
000362 |
06/01/12 |
| AVILA, ALICIA |
1Y-010746 |
1 |
5.00 |
4733********1097 |
035313 |
06/01/12 |
| BAILEY, AUTUMN |
1Y-000449 |
1 |
5.00 |
4246********4737 |
09355G |
06/01/12 |
| BAKER, CHRISTINA |
1Y-005936 |
1 |
59.00 |
4011********4506 |
001371 |
06/01/12 |
| BALBOTOVA, INESA |
1Y-599952254 |
1 |
46.49 |
4651********6780 |
021172 |
06/01/12 |
| BARNHART, JENNIFER |
1Y-010579 |
1 |
44.95 |
4653********9961 |
893276 |
06/01/12 |
| BARRETT, TREZURE |
1Y-010555 |
1 |
24.95 |
4833********9560 |
035305 |
06/01/12 |
| BATISTA, MELISSA |
1Y-750956481 |
1 |
68.86 |
4862********8003 |
09445A |
06/01/12 |
| BAUER, DEIRDRE |
1Y-009512 |
1 |
34.95 |
4867********3154 |
025305 |
06/01/12 |
| BAZEMORE, MEGAN |
1Y-007853 |
1 |
24.95 |
4733********6432 |
035311 |
06/01/12 |
| BEEMER, AARON |
1Y-009724 |
1 |
5.00 |
3781*******7017 |
107744 |
06/01/12 |
| BERGSMA, KRISTIE |
1Y-004993 |
1 |
71.10 |
4733********2737 |
035310 |
06/01/12 |
| BERNARD, JONI |
1Y-662865953 |
1 |
40.65 |
4190********1347 |
000365 |
06/01/12 |
| BERRETH, TARA |
1Y-006654 |
1 |
79.00 |
4653********8964 |
893273 |
06/01/12 |
| BERRY, ANDREA |
1Y-001376 |
1 |
43.95 |
5450********8877 |
K726GR |
06/01/12 |
| BIXLER, RACHEL |
1Y-000998 |
1 |
29.95 |
4356********5728 |
145130 |
06/01/12 |
| BLANCHARD, STEPHANIE |
1Y-010162 |
1 |
5.00 |
4264********6305 |
05536A |
06/01/12 |
| BLANSETT, MOLLY SISSY |
1Y-002685 |
1 |
61.36 |
4733********1628 |
035311 |
06/01/12 |
| BLAYDES, NATASHA |
1Y-005965 |
1 |
34.95 |
4342********0096 |
190440 |
06/01/12 |
| BRASSARD, EMILY |
1Y-005785 |
1 |
39.95 |
4323********0727 |
009612 |
06/01/12 |
| BRIARTON, ALEX |
1Y-009961 |
1 |
59.00 |
5291********9486 |
09416P |
06/01/12 |
| BROOKS, MICHELLE |
1Y-004821 |
1 |
39.95 |
4013********6007 |
40103B |
06/01/12 |
| BROWN, SHELLY |
1Y-003929 |
1 |
40.65 |
4323********1314 |
083561 |
06/01/12 |
| BROWN, TAMERA |
1Y-010757 |
1 |
82.16 |
4733********3821 |
035312 |
06/01/12 |
| BURKE, MELISSA |
1Y-010264 |
1 |
34.95 |
4733********6008 |
502134 |
06/01/12 |
| CAMANO, BLANCA |
1Y-007277 |
1 |
41.94 |
4147********1546 |
40103C |
06/01/12 |
| CARDARELLE, DORENE |
1Y-001217 |
1 |
5.00 |
4868********6905 |
156539 |
06/01/12 |
| CARPENTER, BARBARA |
1Y-000929 |
1 |
19.95 |
4718********8222 |
002137 |
06/01/12 |
| CECHURA, HELEN |
1Y-009600 |
1 |
18.00 |
4833********0677 |
025305 |
06/01/12 |
| CELOTTO, NINA |
1Y-789637107 |
1 |
5.00 |
5109********2836 |
770810 |
06/01/12 |
| CLARK, MARCI |
1Y-993090096 |
1 |
59.00 |
4147********6044 |
63154C |
06/01/12 |
| CLAUDIO, DANIELLE |
1Y-221310385 |
1 |
1.11 |
3727*******6001 |
108400 |
06/01/12 |
| CLAUDIO, FELIX |
1Y-171602316 |
1 |
1.86 |
3727*******6001 |
106642 |
06/01/12 |
| COUSINS, MARY |
1Y-167441261 |
1 |
50.22 |
4868********4709 |
009605 |
06/01/12 |
| COX, KRISTY |
1Y-002549 |
1 |
10.00 |
4323********5004 |
037205 |
06/01/12 |
| CROCKETT, GENEVIEVE |
1Y-008649 |
1 |
39.50 |
4733********6916 |
035310 |
06/01/12 |
| CROZE, SHELLY |
1Y-010488 |
1 |
5.00 |
4761********1997 |
036978 |
06/01/12 |
| CUTLER, KIM |
1Y-007180 |
1 |
59.00 |
4323********0025 |
037203 |
06/01/12 |
| DAVIS, JEFF |
1Y-006549 |
1 |
40.65 |
4733********4645 |
035312 |
06/01/12 |
| DAVIS, MYRA |
1Y-010206 |
1 |
71.76 |
3743*******7312 |
564001 |
06/01/12 |
| DESIMONE, MICHELLE |
1Y-000627 |
1 |
19.95 |
4266********4395 |
09383B |
06/01/12 |
| DONOVAN, CLAIRE |
1Y-967849619 |
1 |
27.45 |
4037********7900 |
40103B |
06/01/12 |
| DROZD, JOHN |
1Y-003310 |
1 |
29.95 |
3725*******2008 |
148869 |
06/01/12 |
| DUFF, JULIE |
1Y-000790 |
1 |
2.36 |
4761********5991 |
036968 |
06/01/12 |
| DUNNING, MELISSA |
1Y-007291 |
1 |
40.65 |
4190********8644 |
013981 |
06/01/12 |
| DYE, DANIELLE |
1Y-010388 |
1 |
40.45 |
5109********6917 |
838929 |
06/01/12 |
| DYER, LARA |
1Y-005084 |
1 |
24.95 |
4342********4145 |
224452 |
06/01/12 |
| ENDRES, STEPHANIE |
1Y-005537 |
1 |
43.95 |
4323********5700 |
158549 |
06/01/12 |
| ENGELMANN, ROBIN |
1Y-008793 |
1 |
69.00 |
4470********4853 |
002159 |
06/01/12 |
| ERB, CASEY |
1Y-006614 |
1 |
5.00 |
4060********3908 |
015305 |
06/01/12 |
| FARIAS, DESIRAE |
1Y-008833 |
1 |
5.00 |
3772*******1004 |
168458 |
06/01/12 |
| FARIAS, REGINA |
1Y-000854 |
1 |
44.95 |
4190********2844 |
013080 |
06/01/12 |
| FILIMONCHUK, LEANA L |
1Y-010533 |
1 |
51.65 |
4733********3878 |
035313 |
06/01/12 |
| FILIMONCHUK, VIVEYA |
1Y-004305 |
1 |
34.95 |
4733********3427 |
035311 |
06/01/12 |
| FISHER, ERIN |
1Y-009513 |
1 |
89.00 |
5465********6812 |
H54272 |
06/01/12 |
| FRASIER, LEIGH |
1Y-010193 |
1 |
44.95 |
5109********3099 |
059386 |
06/01/12 |
| GAMBREL, BROOKE |
1Y-009542 |
1 |
40.96 |
4833********6156 |
015305 |
06/01/12 |
| GANN, SHARON |
1Y-008077 |
1 |
5.00 |
3772*******1006 |
121329 |
06/01/12 |
| GARRETT, JOYCE |
1Y-002831 |
1 |
19.95 |
4653********4014 |
893270 |
06/01/12 |
| GAUDET, ASHLEY |
1Y-006907 |
1 |
5.00 |
4121********4597 |
390765 |
06/01/12 |
| GAUDET, PHYLLIS |
1Y-804047968 |
1 |
61.22 |
4490********9458 |
463874 |
06/01/12 |
| GEHRKE, LUCAS |
1Y-789985266 |
1 |
0.88 |
4733********5769 |
035311 |
06/01/12 |
| GENTILE, SHANNON |
1Y-005130 |
1 |
5.00 |
4060********1839 |
015305 |
06/01/12 |
| GIANNOSA, CHERYL |
1Y-009646 |
1 |
59.00 |
4427********1809 |
035305 |
06/01/12 |
| GIBSON, CHANTELE |
1Y-005670 |
1 |
60.64 |
4733********9417 |
035312 |
06/01/12 |
| GOGGANS, LAURA |
1Y-005014 |
1 |
27.45 |
4733********7033 |
035313 |
06/01/12 |
| GOOLSBY, RANDY |
1Y-010730 |
1 |
59.00 |
4317********7867 |
036972 |
06/01/12 |
| GREENE, JACQUE |
1Y-001720 |
1 |
46.47 |
4147********5352 |
05536C |
06/01/12 |
| GREGORY, SABRINA |
1Y-001152 |
1 |
44.95 |
4867********0416 |
025305 |
06/01/12 |
| HALL, ELENA |
1Y-931302317 |
1 |
5.00 |
4938********9168 |
593370 |
06/01/12 |
| HAROLD, TOM |
1Y-008683 |
1 |
44.95 |
4733********7556 |
035310 |
06/01/12 |
| HARVEY, MAGGIE |
1Y-009799 |
1 |
27.45 |
4868********7501 |
158547 |
06/01/12 |
| HAVKO, BROOKE |
1Y-310970867 |
1 |
61.94 |
4733********2267 |
035310 |
06/01/12 |
| HAYDEN, DEBRA |
1Y-009608 |
1 |
18.00 |
4323********2816 |
046933 |
06/01/12 |
| HENDRYX, HILLARY |
1Y-723778792 |
1 |
5.00 |
4867********4339 |
035305 |
06/01/12 |
| HEYWOOD, CHRIS |
1Y-008942 |
1 |
41.08 |
3743*******3544 |
314001 |
06/01/12 |
| HILTMAN, ERIKA |
1Y-003105 |
1 |
39.95 |
4833********2743 |
015305 |
06/01/12 |
| HILTMAN, JEREMY |
1Y-004432 |
1 |
32.95 |
4833********2743 |
015305 |
06/01/12 |
| HIMMELBAUER, LISA |
1Y-008862 |
1 |
59.00 |
4828********7012 |
038313 |
06/01/12 |
| HOWARD, JAMIE |
1Y-010729 |
1 |
59.00 |
5438********9618 |
951189 |
06/01/12 |
| HUFFSTETLER, BUTCH |
1Y-004187 |
1 |
30.75 |
4833********8595 |
025305 |
06/01/12 |
| HUFFSTETLER, CHRISTINE |
1Y-004248 |
1 |
31.46 |
4833********8595 |
025305 |
06/01/12 |
| HULL, DON |
1Y-005658 |
1 |
5.00 |
4190********3913 |
008627 |
06/01/12 |
| HUTCHENS, ALEX |
1Y-009593 |
1 |
27.96 |
4479********1118 |
001257 |
06/01/12 |
| INGALLS, CHARLENE |
1Y-005983 |
1 |
29.95 |
4323********0727 |
122816 |
06/01/12 |
| JENNINGS, JIM |
1Y-001887 |
1 |
39.95 |
5438********4781 |
216613 |
06/01/12 |
| JENNINGS, TERI |
1Y-001866 |
1 |
39.95 |
5438********4781 |
216608 |
06/01/12 |
| JENSEN, NICOLE |
1Y-009780 |
1 |
61.36 |
5109********6022 |
305827 |
06/01/12 |
| JIRON, KELLEY |
1Y-009629 |
1 |
44.95 |
4733********0823 |
035311 |
06/01/12 |
| JONES, RACHAEL |
1Y-006494 |
1 |
34.95 |
4190********6621 |
002778 |
06/01/12 |
| KASSAPAKIS, NICOLE |
1Y-010092 |
1 |
5.00 |
4733********1738 |
035311 |
06/01/12 |
| KECK, LESLIE |
1Y-008773 |
1 |
24.95 |
4190********8590 |
032579 |
06/01/12 |
| KEHR, REBECCA |
1Y-005685 |
1 |
49.50 |
4060********9910 |
025305 |
06/01/12 |
| KEILEY, DEB |
1Y-007466 |
1 |
5.00 |
6011********8660 |
00187P |
06/01/12 |
| KINDIG, NICKOL |
1Y-008183 |
1 |
10.00 |
5178********4666 |
09404B |
06/01/12 |
| KURTZ, TONYA |
1Y-007151 |
1 |
34.95 |
4190********8046 |
031984 |
06/01/12 |
| KUSHMAIR, RUSLANA |
1Y-003954 |
1 |
57.20 |
4323********5802 |
122818 |
06/01/12 |
| LAUDERDALE, JEN |
1Y-311921078 |
1 |
22.46 |
4190********2386 |
022400 |
06/01/12 |
| LAWRENCE, JUDY |
1Y-001837 |
1 |
34.95 |
3725*******1008 |
125047 |
06/01/12 |
| LEBLANC, ALYX |
1Y-000242 |
1 |
5.00 |
4352********5984 |
093541 |
06/01/12 |
| LEMAY, MONICA |
1Y-005592 |
1 |
82.16 |
4733********3821 |
035313 |
06/01/12 |
| LITWHILUR, CHRISTINA |
1Y-512756505 |
1 |
69.00 |
4733********6401 |
502137 |
06/01/12 |
| LOVELESS, KYLIE |
1Y-009910 |
1 |
44.95 |
4037********2721 |
40103B |
06/01/12 |
| MAKSIMOWICZ, MICHELLE |
1Y-007606 |
1 |
82.16 |
4246********3749 |
09335G |
06/01/12 |
| MALEC, TRISHA |
1Y-009874 |
1 |
31.46 |
6011********9310 |
00148Q |
06/01/12 |
| MARQUES, DEBBIE |
1Y-009455 |
1 |
62.14 |
4254********7386 |
002218 |
06/01/12 |
| MARTINEZ, RACHEL |
1Y-006406 |
1 |
46.95 |
4342********8389 |
036189 |
06/01/12 |
| MAYNES, SARA |
1Y-010672 |
1 |
42.26 |
5438********6983 |
467245 |
06/01/12 |
| MCCONNEL, ANDEREANNA |
1Y-004777 |
1 |
19.95 |
4653********8660 |
893275 |
06/01/12 |
| MCCURDY, WENDY |
1Y-004923 |
1 |
43.95 |
4337********8629 |
591170 |
06/01/12 |
| MCLUCAS, STEPHANIE |
1Y-001424 |
1 |
61.36 |
4342********9878 |
224455 |
06/01/12 |
| MEDEIROS, ANDREA |
1Y-206283536 |
1 |
40.65 |
4342********7039 |
159721 |
06/01/12 |
| MENDIOLA, BRITTNEY |
1Y-007525 |
1 |
27.50 |
5438********7886 |
770808 |
06/01/12 |
| MENDIOLA, LUIS |
1Y-481226880 |
1 |
27.45 |
5438********7886 |
770812 |
06/01/12 |
| MEREDITH, MECHELE |
1Y-000560 |
1 |
61.36 |
4653********1762 |
893269 |
06/01/12 |
| MOLLER, DEANA |
1Y-008692 |
1 |
61.36 |
4313********9480 |
05536C |
06/01/12 |
| MOMOTYUK, VALENTINA |
1Y-005095 |
1 |
41.60 |
3772*******1009 |
146723 |
06/01/12 |
| MORELAND, STACEY |
1Y-004334 |
1 |
5.00 |
4733********5301 |
035312 |
06/01/12 |
| MOSES, TIFFANI |
1Y-010475 |
1 |
51.46 |
4217********7167 |
165837 |
06/01/12 |
| MUSSER, TRISH |
1Y-000557 |
1 |
59.00 |
4147********3727 |
09328D |
06/01/12 |
| NAMETH, CARLY |
1Y-009835 |
1 |
18.71 |
4833********2659 |
015305 |
06/01/12 |
| NAMETH, SHEILA |
1Y-748240439 |
1 |
24.95 |
4833********2659 |
025305 |
06/01/12 |
| NEAL, CHRISTI |
1Y-910695199 |
1 |
51.56 |
5401********8075 |
09405B |
06/01/12 |
| NGUYEN, DALENA |
1Y-96039241 |
1 |
40.65 |
4465********4179 |
00144B |
06/01/12 |
| NOACK, KIM |
1Y-008621 |
1 |
31.48 |
5465********6227 |
H48523 |
06/01/12 |
| NOBLITT, BRITTANY |
1Y-008158 |
1 |
39.00 |
4342********7324 |
122820 |
06/01/12 |
| NOVICH, KATHRYN |
1Y-006385 |
1 |
49.45 |
5458********0333 |
00136P |
06/01/12 |
| OEHLERKING, SHANNON |
1Y-010176 |
1 |
24.95 |
4342********8128 |
010386 |
06/01/12 |
| ORTIZ, ROBYN |
1Y-003715 |
1 |
39.95 |
4254********5928 |
002241 |
06/01/12 |
| PACER, CATLIN |
1Y-010227 |
1 |
34.95 |
4326********0964 |
105431 |
06/01/12 |
| PACHECO, RAMONA |
1Y-892302249 |
1 |
40.96 |
4282********8049 |
035305 |
06/01/12 |
| PACHECO, ROSEMARY |
1Y-008986 |
1 |
34.95 |
4186********0857 |
40103B |
06/01/12 |
| PAULUS, JANET |
1Y-000952 |
1 |
5.00 |
5471********5472 |
09378B |
06/01/12 |
| PENZES, MANDY |
1Y-841553203 |
1 |
27.45 |
4037********4034 |
40103A |
06/01/12 |
| PERINO, MARCI |
1Y-008996 |
1 |
34.95 |
4266********0768 |
09381C |
06/01/12 |
| PETERSON, MARK |
1Y-006834 |
1 |
59.00 |
4121********9400 |
390764 |
06/01/12 |
| POLLARD, DANAE |
1Y-007992 |
1 |
57.20 |
5371********1852 |
045300 |
06/01/12 |
| POLLARD, STEVE |
1Y-007993 |
1 |
34.95 |
5371********1852 |
045300 |
06/01/12 |
| PUIG, MELINDA |
1Y-010316 |
1 |
73.94 |
5496********3110 |
002252 |
06/01/12 |
| QUARLES, SHACARA |
1Y-008393 |
1 |
27.45 |
4342********8229 |
158551 |
06/01/12 |
| RADER, JENNIFER |
1Y-009814 |
1 |
10.00 |
5109********8462 |
305825 |
06/01/12 |
| RAPOSO, ASHLEY |
1Y-010307 |
1 |
5.00 |
4867********6401 |
015305 |
06/01/12 |
| REEVES, JULIE |
1Y-007406 |
1 |
5.00 |
4733********4205 |
502135 |
06/01/12 |
| REX, YULIA |
1Y-005515 |
1 |
59.00 |
4733********4155 |
035311 |
06/01/12 |
| REYNA, CELIA |
1Y-009319 |
1 |
79.00 |
4651********1523 |
021172 |
06/01/12 |
| RICOTTA, CONSTANCE |
1Y-008052 |
1 |
44.95 |
4366********0542 |
010276 |
06/01/12 |
| RIDER, JESSIE |
1Y-010154 |
1 |
45.95 |
4733********6997 |
035313 |
06/01/12 |
| RITTER, AMANDA |
1Y-006428 |
1 |
34.95 |
4121********8410 |
09406B |
06/01/12 |
| ROBERTS, CORTNEY |
1Y-009918 |
1 |
49.00 |
4342********4550 |
083570 |
06/01/12 |
| ROBERTSON, ALICIA |
1Y-010739 |
1 |
24.95 |
5438********1130 |
151558 |
06/01/12 |
| ROBERTSON, DONNA |
1Y-009596 |
1 |
5.00 |
5438********1130 |
151560 |
06/01/12 |
| RUNYAN, KERRI |
1Y-001453 |
1 |
24.95 |
5516********0008 |
045305 |
06/01/12 |
| SABA, ANTONELLA |
1Y-005535 |
1 |
40.00 |
5109********0661 |
216610 |
06/01/12 |
| SAIKI, SHAWNA |
1Y-003424 |
1 |
19.95 |
4860********3654 |
035313 |
06/01/12 |
| SANCHEZ, LISA |
1Y-000678 |
1 |
39.95 |
4733********6070 |
035311 |
06/01/12 |
| SCHLEMMER, SCOTT |
1Y-010057 |
1 |
38.43 |
4342********8010 |
158032 |
06/01/12 |
| SCHLOSS, CHRISTINA |
1Y-748770225 |
1 |
79.00 |
4636********4014 |
31293A |
06/01/12 |
| SCULAC, AMBER |
1Y-008728 |
1 |
26.21 |
4733********3879 |
035312 |
06/01/12 |
| SELLERS, LEE |
1Y-010059 |
1 |
34.95 |
4938********9168 |
592340 |
06/01/12 |
| SHANAHAN, BILL |
1Y-000364 |
1 |
65.73 |
5438********0303 |
467242 |
06/01/12 |
| SHERROW, ALISON |
1Y-004156 |
1 |
43.95 |
4266********3636 |
09397B |
06/01/12 |
| SMELKER, ANNE |
1Y-004071 |
1 |
43.95 |
5466********6510 |
09425Z |
06/01/12 |
| SONGER, KACEY |
1Y-009050 |
1 |
24.95 |
4323********6607 |
037209 |
06/01/12 |
| STADLER, AMANDA |
1Y-010261 |
1 |
34.95 |
4803********7602 |
237059 |
06/01/12 |
| STEELE, SEAN |
1Y-010371 |
1 |
34.95 |
4254********6213 |
002278 |
06/01/12 |
| STENGLE, LAURA |
1Y-000860 |
1 |
48.95 |
5466********7195 |
16989P |
06/01/12 |
| SULLIVAN, DAKOTA |
1Y-010490 |
1 |
34.95 |
4323********9104 |
126202 |
06/01/12 |
| TANAKA, PATRICK |
1Y-26292134 |
1 |
79.00 |
4259********9793 |
010384 |
06/01/12 |
| TASDEMIR, JOSHUA J |
1Y-010444 |
1 |
34.95 |
4259********1920 |
159727 |
06/01/12 |
| TAYLOR, AMY |
1Y-003007 |
1 |
14.95 |
4653********3321 |
893268 |
06/01/12 |
| TAYLOR, LINDSAY M |
1Y-008516 |
1 |
61.36 |
5401********9697 |
09360P |
06/01/12 |
| THIEL, JESSICA |
1Y-238628189 |
1 |
24.70 |
4559********6299 |
09408B |
06/01/12 |
| THOMPSON, RAEA |
1Y-010772 |
1 |
61.36 |
4342********5591 |
158028 |
06/01/12 |
| TIFFANY, EVIE |
1Y-004817 |
1 |
34.95 |
4323********4738 |
083566 |
06/01/12 |
| TOMPKINS, ZACH |
1Y-008810 |
1 |
24.95 |
4733********3291 |
035312 |
06/01/12 |
| TORRES, CAROL |
1Y-010099 |
1 |
34.95 |
4342********2930 |
158030 |
06/01/12 |
| TOWNSEND, CHRYSTAL |
1Y-006468 |
1 |
49.45 |
4862********5398 |
09448A |
06/01/12 |
| TRUAX, MICHELLE |
1Y-008673 |
1 |
44.95 |
4190********4897 |
019742 |
06/01/12 |
| TRUJILLO, KRISTA |
1Y-007581 |
1 |
34.95 |
4733********9605 |
502136 |
06/01/12 |
| TURNER, TERESA |
1Y-591266852 |
1 |
38.04 |
5438********2654 |
533894 |
06/01/12 |
| VELASQUEZ, MARY |
1Y-008857 |
1 |
18.88 |
4190********3086 |
010273 |
06/01/12 |
| VELLAR, LISA |
1Y-001213 |
1 |
39.95 |
4342********5768 |
190444 |
06/01/12 |
| VERVILLE, JOSEPH |
1Y-750525851 |
1 |
40.65 |
4733********9416 |
035311 |
06/01/12 |
| VIOLETT, RUDELL |
1Y-010265 |
1 |
48.83 |
4254********3775 |
002297 |
06/01/12 |
| WALTON, KRISTIE |
1Y-006478 |
1 |
5.00 |
4733********7679 |
035312 |
06/01/12 |
| WARNHOFF, ASHLEY |
1Y-003151 |
1 |
39.95 |
4427********4299 |
015305 |
06/01/12 |
| WARNHOFF, RUSSELL |
1Y-003768 |
1 |
39.95 |
4867********0610 |
015305 |
06/01/12 |
| WATKINS, WALTER |
1Y-002977 |
1 |
25.25 |
5465********6965 |
H47911 |
06/01/12 |
| WATTERSON, ROBYN |
1Y-009999 |
1 |
24.95 |
4862********3049 |
09411A |
06/01/12 |
| WEAVER, RANDY |
1Y-007030 |
1 |
61.36 |
4733********7713 |
035311 |
06/01/12 |
| WEBB, ROBIN |
1Y-010226 |
1 |
44.95 |
4223********4447 |
014143 |
06/01/12 |
| WESLEY, MARK |
1Y-436392468 |
1 |
40.65 |
4733********5145 |
035312 |
06/01/12 |
| WHITE, STEPHEN |
1Y-010385 |
1 |
24.95 |
5438********5672 |
305828 |
06/01/12 |
| WILLNER, LISA |
1Y-009682 |
1 |
5.00 |
4147********8688 |
09387C |
06/01/12 |
| WILSON, STEVE |
1Y-007766 |
1 |
5.00 |
4653********1835 |
893277 |
06/01/12 |
| WITBECK, KELLY |
1Y-003841 |
1 |
44.95 |
4653********6657 |
893272 |
06/01/12 |
| WOOD, RAMISNA RUM- |
1Y-000908 |
1 |
34.95 |
4460********1216 |
122360 |
06/01/12 |
| WORFORD, NICOLE |
1Y-009089 |
1 |
24.95 |
4342********9236 |
010372 |
06/01/12 |
| YOUNG, LISA |
1Y-009335 |
1 |
59.00 |
4867********5612 |
005305 |
06/01/12 |
| YOUNG, TENILL |
1Y-003295 |
1 |
39.95 |
4190********9306 |
022397 |
06/01/12 |
| ZWASS, CAT |
1Y-010183 |
1 |
24.95 |
4011********7659 |
000578 |
06/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
237.31 |
| 33 |
MasterCard |
1306.53 |
| 163 |
Visa |
6050.92 |
| 2 |
Discover |
36.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7631.22 |