Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, ALICIA |
22-004557 |
1 |
54.95 |
5507********0032 |
748044 |
01/02/12 |
| ADAMS, CLARE |
22-005243 |
1 |
5.00 |
4342********1689 |
718353 |
01/02/12 |
| ADELMAN, JULIANA |
22-922276678 |
1 |
69.00 |
4342********8010 |
717401 |
01/02/12 |
| ALBIZRI, DANA |
22-002929 |
1 |
39.95 |
4868********5112 |
681682 |
01/02/12 |
| ASHBY, KATIE |
22-008989 |
1 |
39.00 |
4631********5211 |
623229 |
01/02/12 |
| AUSTIN, STEPHANI |
22-009016 |
1 |
42.90 |
5507********5628 |
748045 |
01/02/12 |
| AYDAM, HALEY |
22-007952 |
1 |
42.90 |
4342********5266 |
599595 |
01/02/12 |
| BAILEY, AMANDA |
22-002607 |
1 |
49.95 |
4744********6565 |
175316 |
01/02/12 |
| BAKER, KATY |
22-007991 |
1 |
99.00 |
5513********2609 |
767157 |
01/02/12 |
| BALES, CHLOE |
22-004594 |
1 |
49.00 |
4417********8447 |
03885D |
01/02/12 |
| BALOUSEK, MICHELLE |
22-001192 |
1 |
99.95 |
4465********1317 |
00265A |
01/02/12 |
| BARRETT, CLINT |
22-004302 |
1 |
49.95 |
4264********4875 |
05513C |
01/02/12 |
| BATES, KELSEY |
22-003383 |
1 |
29.95 |
4384********0183 |
348541 |
01/02/12 |
| BELT, MADDIE |
22-007082 |
1 |
79.00 |
6011********4702 |
00227P |
01/02/12 |
| BIANCHI, JESSICA |
22-007170 |
1 |
79.00 |
3727*******1034 |
104594 |
01/02/12 |
| BIERD, HOLLY |
22-008946 |
1 |
5.00 |
4498********6146 |
928057 |
01/02/12 |
| BILLINGTON, DEBRA |
22-002568 |
1 |
65.95 |
5507********9415 |
748046 |
01/02/12 |
| BINGER, ALLI |
22-003742 |
1 |
29.95 |
4342********9556 |
667896 |
01/02/12 |
| BIRD, NATALIE |
22-003615 |
1 |
49.00 |
4342********1969 |
702011 |
01/02/12 |
| BREAUX, SETH |
22-6980822 |
1 |
42.90 |
4833********4847 |
095109 |
01/02/12 |
| BROOKS, JACI |
22-008180 |
1 |
10.00 |
5112********5692 |
156551 |
01/02/12 |
| BROOKS, STEPHANIE |
22-008260 |
1 |
79.00 |
4744********2124 |
175318 |
01/02/12 |
| BROUSSARD, MEAGAN |
22-008213 |
1 |
72.45 |
4342********0950 |
568917 |
01/02/12 |
| BRYANT, DONETTE |
22-008994 |
1 |
69.00 |
5510********6277 |
OTAFDK |
01/02/12 |
| BRYANT, FARYN |
22-007023 |
1 |
53.90 |
5510********7265 |
NQVLNO |
01/02/12 |
| BRYANT, HANNAH |
22-009006 |
1 |
5.00 |
4492********2979 |
604974 |
01/02/12 |
| BURKE, JOANNA |
22-001026 |
1 |
39.96 |
5466********7524 |
51973P |
01/02/12 |
| CABRERA, ALEX |
22-007941 |
1 |
39.00 |
4307********5389 |
085046 |
01/02/12 |
| CALDWELL, ELLIOT |
22-004317 |
1 |
69.00 |
4225********7211 |
047514 |
01/02/12 |
| CALLAHAN, CHELSEA |
22-983888668 |
1 |
10.00 |
4342********3925 |
720091 |
01/02/12 |
| CALLAHAN, MAGGIE |
22-008033 |
1 |
42.90 |
4229********2689 |
424135 |
01/02/12 |
| CASEY, SUSAN |
22-006287 |
1 |
39.00 |
5510********3268 |
OTAHDK |
01/02/12 |
| CASH, CARMEN |
22-580062621 |
1 |
39.00 |
4610********3224 |
095109 |
01/02/12 |
| CASTILLO, SABRINA |
22-667727098 |
1 |
39.00 |
5275********1598 |
125310 |
01/02/12 |
| CAUGHEY, DAVID |
22-007842 |
1 |
53.90 |
3717*******1001 |
180458 |
01/02/12 |
| CHAPMAN, PAM |
22-007980 |
1 |
53.90 |
4323********3410 |
568918 |
01/02/12 |
| CHAPMAN, SAMANTHA |
22-007260 |
1 |
49.00 |
3715*******1029 |
135381 |
01/02/12 |
| CHAPPELL, SARA |
22-007457 |
1 |
49.00 |
4113********9061 |
459453 |
01/02/12 |
| CHESNEY, AMBER |
22-005181 |
1 |
59.95 |
4342********1755 |
702630 |
01/02/12 |
| CLANTON, KASSIDY |
22-008010 |
1 |
10.00 |
4631********7744 |
623236 |
01/02/12 |
| CLARK, JUSTIN |
22-008204 |
1 |
49.00 |
4342********5763 |
578744 |
01/02/12 |
| COLE, ANGELA |
22-757614291 |
1 |
102.96 |
4833********7621 |
095109 |
01/02/12 |
| COLLARD, TAYLOR |
22-008388 |
1 |
20.00 |
4744********2909 |
175411 |
01/02/12 |
| CONNELL, LAUREN |
22-005675 |
1 |
42.90 |
4610********4508 |
095109 |
01/02/12 |
| CONNER, COURTNEY |
22-000602 |
1 |
39.95 |
5509********2520 |
529139 |
01/02/12 |
| CORRIGAN, CALLIE |
22-008379 |
1 |
79.00 |
4335********5323 |
604977 |
01/02/12 |
| CRAIG, BAILEY |
22-006829 |
1 |
72.45 |
5466********4303 |
03906Z |
01/02/12 |
| CRAVENS, JACLYN |
22-008661 |
1 |
42.90 |
4828********1010 |
546924 |
01/02/12 |
| CROWSON, SAVANNAH |
22-008993 |
1 |
42.90 |
4147********4771 |
03907D |
01/02/12 |
| DELAAT, JAMIE |
22-008082 |
1 |
49.00 |
4610********5977 |
095109 |
01/02/12 |
| DENHAM, JULIE |
22-008759 |
1 |
10.00 |
4744********6023 |
105511 |
01/02/12 |
| DUNCAN, CHRISTINE |
22-001123 |
1 |
79.00 |
4744********3791 |
175413 |
01/02/12 |
| DURAN, RACHAEL |
22-008468 |
1 |
39.00 |
4631********6619 |
095129 |
01/02/12 |
| DYE, WHITNEY |
22-303908487 |
1 |
82.95 |
4465********9334 |
00271A |
01/02/12 |
| DYE, WHITNEY |
22-516298639 |
1 |
82.95 |
4342********4926 |
598852 |
01/02/12 |
| DYER, DEVON |
22-004969 |
1 |
69.00 |
4128********9261 |
97498B |
01/02/12 |
| EDELSTEIN, ANDREA |
22-008597 |
1 |
42.90 |
4388********2887 |
03918C |
01/02/12 |
| EDWARDS, THERESA |
22-004785 |
1 |
69.00 |
4147********3438 |
03918D |
01/02/12 |
| EKLUND, SAM |
22-007078 |
1 |
79.00 |
4773********8762 |
842700 |
01/02/12 |
| ELIZONDO, ESTELLA |
22-007753 |
1 |
99.00 |
4356********3992 |
145518 |
01/02/12 |
| ELKINS, SARA |
22-008860 |
1 |
49.00 |
4342********6263 |
598853 |
01/02/12 |
| FALLON, LISA |
22-008888 |
1 |
59.00 |
4342********9005 |
702633 |
01/02/12 |
| FRECHETTE, DIXIE |
22-849766044 |
1 |
72.45 |
4744********7580 |
195811 |
01/02/12 |
| FRY, RACHEL |
22-000537 |
1 |
79.00 |
5459********3789 |
865924 |
01/02/12 |
| GABRIEL, ZSANETTE |
22-007955 |
1 |
10.00 |
5507********1806 |
748047 |
01/02/12 |
| GALLEY, MICHELLE |
22-006685 |
1 |
39.00 |
4342********5342 |
548022 |
01/02/12 |
| GANDY, AMY |
22-001625 |
1 |
21.95 |
4465********2604 |
00269B |
01/02/12 |
| GARMAN, TIFFANY |
22-007633 |
1 |
30.00 |
3717*******1039 |
126022 |
01/02/12 |
| GARRETT, SARAH |
22-006683 |
1 |
49.00 |
4342********1164 |
546929 |
01/02/12 |
| GONZALEZ, TRACI |
22-000538 |
1 |
49.00 |
5459********2270 |
865925 |
01/02/12 |
| GRAY, BECCA |
22-008942 |
1 |
10.00 |
5510********7122 |
OTAMDK |
01/02/12 |
| GRIFFIN, CAROLINE |
22-007959 |
1 |
39.00 |
4744********7985 |
105516 |
01/02/12 |
| GROSSMAN, NATALIE |
22-744218853 |
1 |
39.00 |
4631********4564 |
623241 |
01/02/12 |
| GRUBBS, ALYSHIA |
22-498093760 |
1 |
39.00 |
4342********9681 |
598856 |
01/02/12 |
| GUTHEIL, MARCI |
22-008665 |
1 |
53.90 |
4185********0547 |
095130 |
01/02/12 |
| HAGINS, KRISTIN |
22-008471 |
1 |
49.00 |
4342********5905 |
702635 |
01/02/12 |
| HALE, ANNA |
22-003501 |
1 |
103.95 |
4147********9630 |
03929C |
01/02/12 |
| HALL, STEPHANIE |
22-312435691 |
1 |
39.00 |
4631********5517 |
623242 |
01/02/12 |
| HAMAKER, AMIE |
22-005018 |
1 |
39.95 |
4744********9720 |
135713 |
01/02/12 |
| HASSLER, DARCY |
22-006832 |
1 |
69.00 |
4744********4191 |
145611 |
01/02/12 |
| HAVINS, KASIA |
22-003361 |
1 |
43.95 |
5507********1821 |
748048 |
01/02/12 |
| HAYES, LAURA |
22-007042 |
1 |
49.00 |
5507********7956 |
748049 |
01/02/12 |
| HELBERT, STEPHANIE |
22-004155 |
1 |
64.90 |
4342********2356 |
718361 |
01/02/12 |
| HENDLEY, JOHN |
22-007026 |
1 |
79.00 |
4157********5554 |
051458 |
01/02/12 |
| HENDLEY, PRISCILLA |
22-007025 |
1 |
79.00 |
4157********5554 |
051459 |
01/02/12 |
| HERRON, CASSIE |
22-701575913 |
1 |
69.00 |
4868********4903 |
567070 |
01/02/12 |
| HILL, KRISTEN |
22-008014 |
1 |
49.00 |
4355********3346 |
4XXVJ9 |
01/02/12 |
| HIX, VICKIE |
22-008610 |
1 |
49.00 |
4342********9320 |
667004 |
01/02/12 |
| HOOSER, ELIZABETH |
22-004718 |
1 |
49.00 |
5510********9864 |
NQVSNO |
01/02/12 |
| HOPPE, KATHRYN |
22-007083 |
1 |
53.90 |
3713*******2032 |
120216 |
01/02/12 |
| HOUSER, CHELSEA |
22-003295 |
1 |
32.95 |
4356********7564 |
175419 |
01/02/12 |
| HUMES, HILLARY |
22-008511 |
1 |
29.00 |
5510********0375 |
OTAODK |
01/02/12 |
| HYATT, DARCEY |
22-008008 |
1 |
49.00 |
4754********4264 |
821059 |
01/02/12 |
| IDEN, BERKLEY |
22-006640 |
1 |
69.00 |
4930********2826 |
604987 |
01/02/12 |
| JACKSON, ROBIN |
22-008998 |
1 |
79.00 |
4227********0440 |
03947B |
01/02/12 |
| JOHNSTON, SANDY |
22-004812 |
1 |
69.00 |
4631********6981 |
095131 |
01/02/12 |
| JONES, JERIKA |
22-008538 |
1 |
69.00 |
4631********2485 |
623246 |
01/02/12 |
| KASEMSRI, BETSY |
22-002941 |
1 |
74.95 |
4266********9315 |
03946C |
01/02/12 |
| KETRING, ASHLEY |
22-008168 |
1 |
49.00 |
4868********3103 |
605253 |
01/02/12 |
| KING, DANICA |
22-640072755 |
1 |
10.00 |
4744********9747 |
175511 |
01/02/12 |
| KNEISLEY, MELISSA |
22-004587 |
1 |
69.00 |
5516********8986 |
051462 |
01/02/12 |
| KNOBEL, SYDNEY |
22-007253 |
1 |
53.90 |
4873********6304 |
599610 |
01/02/12 |
| KOHUTELE, KARA |
22-870988545 |
1 |
53.90 |
4342********1967 |
578432 |
01/02/12 |
| KORNEGAY, LINDSAY |
22-005071 |
1 |
49.00 |
4868********6706 |
548031 |
01/02/12 |
| LAECHELIN, LANE |
22-006337 |
1 |
29.00 |
4342********1092 |
667911 |
01/02/12 |
| LAKE, SARA |
22-008795 |
1 |
42.90 |
4342********0289 |
701446 |
01/02/12 |
| LANCASTER, MELISSA |
22-008439 |
1 |
84.41 |
3772*******1008 |
141712 |
01/02/12 |
| LARUE, SAMANTHA |
22-007848 |
1 |
53.90 |
4631********7218 |
623247 |
01/02/12 |
| LAW, KAY |
22-003632 |
1 |
82.95 |
3727*******2108 |
117335 |
01/02/12 |
| LEATH, SHANNAN |
22-008712 |
1 |
53.90 |
4736********5834 |
039536 |
01/02/12 |
| LEE, BONNIE |
22-005065 |
1 |
49.95 |
4868********7504 |
599611 |
01/02/12 |
| LEE, LINDSAY |
22-005447 |
1 |
53.90 |
4147********0573 |
03955C |
01/02/12 |
| LINDHOLM, DIANA |
22-006653 |
1 |
10.00 |
4465********7647 |
00273A |
01/02/12 |
| LITCHFIELD, GINA |
22-008920 |
1 |
10.00 |
4744********6237 |
145617 |
01/02/12 |
| LOIKA, ERICA |
22-008055 |
1 |
14.90 |
5509********1232 |
529140 |
01/02/12 |
| LYTTLE, LAUREN |
22-006555 |
1 |
53.90 |
4744********4859 |
175513 |
01/02/12 |
| MACHA, MACKENZIE |
22-008207 |
1 |
10.00 |
5513********9625 |
767174 |
01/02/12 |
| MACQUOID, BRANT |
22-005656 |
1 |
49.00 |
4868********5011 |
548033 |
01/02/12 |
| MAJORS, MARIL |
22-004779 |
1 |
39.95 |
5507********3667 |
748050 |
01/02/12 |
| MALBERG, CAROLINE |
22-61638612 |
1 |
39.00 |
4868********3203 |
578758 |
01/02/12 |
| MARTIN, AMY L. |
22-004211 |
1 |
43.95 |
5507********6718 |
748051 |
01/02/12 |
| MARTIN, SUSAN |
22-761661793 |
1 |
69.00 |
4342********1943 |
667914 |
01/02/12 |
| MARTINEZ, JENNIFER |
22-008982 |
1 |
10.00 |
4342********8833 |
599613 |
01/02/12 |
| MASSEY, MICHELE |
22-001510 |
1 |
79.00 |
4744********6350 |
105613 |
01/02/12 |
| MAYANTS, JENNY |
22-008632 |
1 |
82.95 |
4266********4045 |
03965B |
01/02/12 |
| MCDONALD, TAMMIE |
22-006313 |
1 |
79.00 |
4408********4181 |
03967A |
01/02/12 |
| MCKENZIE, ROSIE |
22-007151 |
1 |
58.80 |
5145********4612 |
268719 |
01/02/12 |
| MERCHANT, TASHA |
22-004218 |
1 |
72.45 |
4342********5517 |
567077 |
01/02/12 |
| MILES, LAUREN |
22-008253 |
1 |
82.95 |
5109********8317 |
767176 |
01/02/12 |
| MILLER, KATHLEEN |
22-008326 |
1 |
75.00 |
4080********8290 |
510125 |
01/02/12 |
| MILLER, KRISTEN |
22-008286 |
1 |
75.00 |
4080********1053 |
510126 |
01/02/12 |
| MINJAREZ, EVELYN |
22-008612 |
1 |
42.90 |
4157********6877 |
051472 |
01/02/12 |
| MIRLL, JENNIFER |
22-008545 |
1 |
10.00 |
5507********2222 |
748052 |
01/02/12 |
| MITCHELL, LEAH |
22-005468 |
1 |
69.00 |
4488********0994 |
031893 |
01/02/12 |
| MOORE, BRYTNI |
22-007296 |
1 |
53.90 |
4465********6488 |
00275B |
01/02/12 |
| MOORE, SETH |
22-008749 |
1 |
5.00 |
4498********8001 |
928059 |
01/02/12 |
| MORGAN, ANGIE |
22-006609 |
1 |
49.00 |
4147********4543 |
03974D |
01/02/12 |
| MUSCARI, NICK |
22-000019 |
1 |
29.95 |
4323********1101 |
598868 |
01/02/12 |
| NEFF, KALEA |
22-007943 |
1 |
49.00 |
4417********9606 |
03974B |
01/02/12 |
| NICHOLS, CHARLOTTE |
22-007049 |
1 |
103.95 |
5507********1872 |
748053 |
01/02/12 |
| NICHOLS, SPENCER |
22-008988 |
1 |
31.90 |
4342********4875 |
548034 |
01/02/12 |
| NIX, CAITLYN |
22-464465645 |
1 |
79.00 |
5291********4201 |
03981Z |
01/02/12 |
| NOE, LILLIAN |
22-008410 |
1 |
20.00 |
5510********2121 |
NQV0NO |
01/02/12 |
| O MARY, TAYLOR |
22-005804 |
1 |
99.00 |
4744********6784 |
105616 |
01/02/12 |
| ODEN, KENDRA |
22-007805 |
1 |
49.00 |
5507********8187 |
748054 |
01/02/12 |
| PARISH, KRISTIN |
22-008466 |
1 |
39.00 |
3717*******3004 |
152798 |
01/02/12 |
| PEARSON, GRACE |
22-008424 |
1 |
72.45 |
4147********8664 |
03980D |
01/02/12 |
| PEEL, CORLEY |
22-005064 |
1 |
54.95 |
4389********3847 |
021385 |
01/02/12 |
| PERCIVAL, LORETTA |
22-002893 |
1 |
29.00 |
4157********3894 |
051474 |
01/02/12 |
| PEREZ, STEPHANIE |
22-008325 |
1 |
39.00 |
4342********2567 |
717409 |
01/02/12 |
| PHELPS, TRICIA |
22-008514 |
1 |
10.00 |
4034********6248 |
746933 |
01/02/12 |
| POSSEHL, TARA |
22-008654 |
1 |
53.90 |
4342********8811 |
568924 |
01/02/12 |
| PRAYOR, EMILY |
22-008157 |
1 |
31.90 |
5507********4877 |
748055 |
01/02/12 |
| PRESCOTT, KIM |
22-006240 |
1 |
69.00 |
4744********9689 |
105618 |
01/02/12 |
| PULASKI, PEYTON |
22-002339 |
1 |
15.00 |
5275********5920 |
135516 |
01/02/12 |
| PUTNICKI, CAITLIN |
22-004991 |
1 |
5.00 |
4624********9664 |
985692 |
01/02/12 |
| RAYNES, LAUREN |
22-008687 |
1 |
42.90 |
4271********9365 |
109126 |
01/02/12 |
| REDCORN, REBECCA |
22-923442247 |
1 |
20.00 |
3743*******2222 |
444002 |
01/02/12 |
| RIGBY, ASHLEY |
22-008504 |
1 |
89.00 |
5528********1574 |
03992S |
01/02/12 |
| RODRIGUEZ, CHASTITY |
22-007643 |
1 |
79.00 |
4498********0581 |
928060 |
01/02/12 |
| ROMICK, LINDA |
22-003586 |
1 |
99.95 |
4888********2498 |
05514A |
01/02/12 |
| ROSE, DENISE |
22-005255 |
1 |
45.00 |
3725*******1013 |
141270 |
01/02/12 |
| SALEM, MORGAN |
22-008237 |
1 |
31.90 |
5326********4229 |
401507 |
01/02/12 |
| SALTER, REBECCA |
22-504740277 |
1 |
42.90 |
4342********9866 |
717410 |
01/02/12 |
| SAMPSON, BUFFIE |
22-002503 |
1 |
49.00 |
5507********8673 |
748056 |
01/02/12 |
| SANDLIN, MICHELLE |
22-007161 |
1 |
53.90 |
4631********9135 |
095132 |
01/02/12 |
| SCARBOROUGH, BROOKE |
22-005196 |
1 |
104.90 |
4465********8760 |
00278B |
01/02/12 |
| SCHAEFFER, MELANIE |
22-008491 |
1 |
49.00 |
4342********3584 |
681709 |
01/02/12 |
| SCHERTZ, KACI |
22-008630 |
1 |
57.00 |
4185********6271 |
095132 |
01/02/12 |
| SCHERTZ, PENNYE |
22-008631 |
1 |
57.00 |
4185********6271 |
095132 |
01/02/12 |
| SHANK, MADELINE |
22-009002 |
1 |
42.90 |
4610********9323 |
025109 |
01/02/12 |
| SHIREY, JAMES |
22-005251 |
1 |
22.00 |
4003********7646 |
686893 |
01/02/12 |
| SJUE, JORDAN |
22-008436 |
1 |
39.00 |
4342********5728 |
578768 |
01/02/12 |
| SMYTH, ALISSE |
22-007467 |
1 |
99.00 |
4389********4566 |
124844 |
01/02/12 |
| SPRINGER, DANA |
22-001661 |
1 |
49.00 |
3715*******3007 |
163293 |
01/02/12 |
| STEINLE, TAMARA |
22-006030 |
1 |
72.45 |
4342********9218 |
578770 |
01/02/12 |
| STOCKSTROM, SARA |
22-008221 |
1 |
49.00 |
4744********5332 |
105710 |
01/02/12 |
| STRAUS, ALYSE |
22-006706 |
1 |
49.00 |
4744********2815 |
135911 |
01/02/12 |
| STUBBS, KIRSTEN |
22-008320 |
1 |
82.95 |
5102********8505 |
895773 |
01/02/12 |
| SULLIVAN, NICHOLE |
22-008700 |
1 |
49.00 |
5491********6878 |
00281B |
01/02/12 |
| TAYLOR, BLAIR |
22-008957 |
1 |
42.90 |
5459********0222 |
887434 |
01/02/12 |
| TAYLOR, KELLYN |
22-006917 |
1 |
79.00 |
4342********7249 |
720111 |
01/02/12 |
| TEAGUE, HANNAH |
22-008818 |
1 |
59.00 |
4266********6410 |
04006B |
01/02/12 |
| TEAGUE, SARAH |
22-008831 |
1 |
66.58 |
4266********6410 |
04006B |
01/02/12 |
| THOMAS, LEEANN |
22-008526 |
1 |
31.90 |
5510********2961 |
OTA2DK |
01/02/12 |
| THOMPSON, STEPHANIE |
22-005126 |
1 |
72.45 |
6011********1065 |
00234R |
01/02/12 |
| THRASHER, KELSEY |
22-003412 |
1 |
53.90 |
5507********4365 |
748058 |
01/02/12 |
| THURMAN, LUCRETIA |
22-008899 |
1 |
79.00 |
5507********8093 |
748059 |
01/02/12 |
| TRAMMELL, ROBIN |
22-003231 |
1 |
15.00 |
4610********3409 |
035109 |
01/02/12 |
| TRUE, KAITLYN |
22-008881 |
1 |
39.00 |
4775********0411 |
000537 |
01/02/12 |
| TUCKER, ALISON |
22-004854 |
1 |
69.00 |
5507********6668 |
748060 |
01/02/12 |
| URBANCZYK, MADISON |
22-006508 |
1 |
72.45 |
4744********5462 |
105012 |
01/02/12 |
| VEST, SEALY |
22-003238 |
1 |
82.95 |
4744********5077 |
135913 |
01/02/12 |
| VINING, KIMBERLY |
22-008470 |
1 |
82.95 |
5459********8092 |
865926 |
01/02/12 |
| VINSON, KAITLYN |
22-008992 |
1 |
39.00 |
6011********0167 |
00237R |
01/02/12 |
| WALKER, DAVID |
22-008217 |
1 |
10.00 |
4684********2904 |
288149 |
01/02/12 |
| WALKER, HOLLI |
22-008188 |
1 |
82.95 |
6011********6382 |
00284B |
01/02/12 |
| WALKER, MELISSA |
22-008797 |
1 |
10.00 |
4631********5458 |
095133 |
01/02/12 |
| WALTERS, TARA |
22-006667 |
1 |
88.96 |
4610********1652 |
035109 |
01/02/12 |
| WEAVER, MARK |
22-000115 |
1 |
46.20 |
4157********4771 |
051491 |
01/02/12 |
| WEAVER, MOLLY |
22-000153 |
1 |
44.00 |
4147********6495 |
04023C |
01/02/12 |
| WEEKS, JESSICA |
22-007073 |
1 |
103.95 |
4868********9302 |
702022 |
01/02/12 |
| WETZEL, JENNA |
22-006101 |
1 |
10.00 |
5516********2925 |
051490 |
01/02/12 |
| WHITE, AMANDA |
22-008649 |
1 |
69.00 |
5510********2319 |
OTA6DK |
01/02/12 |
| WHITE, CALLIE |
22-000545 |
1 |
49.95 |
3728*******6007 |
144599 |
01/02/12 |
| WILKINSON, BROOKE |
22-008977 |
1 |
20.95 |
4774********9685 |
057609 |
01/02/12 |
| WILLIS, KAITLIN |
22-006646 |
1 |
29.00 |
4342********4574 |
578772 |
01/02/12 |
| WILSON, LIA |
22-005245 |
1 |
53.90 |
5516********2925 |
051501 |
01/02/12 |
| WILSON, LORI |
22-000968 |
1 |
49.00 |
4417********0103 |
04026D |
01/02/12 |
| WOLCOTT, DELYN |
22-000789 |
1 |
99.95 |
5466********6681 |
05518S |
01/02/12 |
| WOOD, LESLIE |
22-397563737 |
1 |
59.00 |
4080********2265 |
510127 |
01/02/12 |
| WUTHRICH, CASSIE |
22-001099 |
1 |
5.00 |
5507********8743 |
748061 |
01/02/12 |
| YAMAGUCHI, KEIKO |
22-001306 |
1 |
65.95 |
4323********9007 |
702653 |
01/02/12 |
| YUILL, KIMBERLY |
22-241494806 |
1 |
20.00 |
4868********6359 |
03998B |
01/02/12 |
| ZUREIKAT, ANGELICA |
22-589387691 |
1 |
10.00 |
6011********9982 |
00290R |
01/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
636.11 |
| 50 |
MasterCard |
2472.76 |
| 148 |
Visa |
7694.65 |
| 5 |
Discover |
283.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11086.92 |