Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, ALICIA |
22-004557 |
1 |
54.95 |
5507********0032 |
351720 |
02/01/12 |
| ADAMS, CLARE |
22-005243 |
1 |
39.95 |
4342********1689 |
192776 |
02/01/12 |
| ADELMAN, JULIANA |
22-922276678 |
1 |
71.76 |
4342********8010 |
324201 |
02/01/12 |
| ALBIZRI, DANA |
22-002929 |
1 |
5.00 |
4868********5112 |
234163 |
02/01/12 |
| ASHBY, KATIE |
22-008989 |
1 |
42.90 |
4631********5211 |
869800 |
02/01/12 |
| AUSTIN, STEPHANI |
22-009016 |
1 |
42.90 |
5507********5628 |
351721 |
02/01/12 |
| AYDAM, HALEY |
22-007952 |
1 |
39.00 |
4342********5266 |
296294 |
02/01/12 |
| BAILEY, AMANDA |
22-002607 |
1 |
54.95 |
4744********6565 |
174298 |
02/01/12 |
| BAKER, KATY |
22-007991 |
1 |
99.00 |
5513********2609 |
592254 |
02/01/12 |
| BALES, CHLOE |
22-004594 |
1 |
53.90 |
4417********8447 |
08474D |
02/01/12 |
| BALOUSEK, MICHELLE |
22-001192 |
1 |
99.95 |
4465********1317 |
00145A |
02/01/12 |
| BARRETT, CLINT |
22-004302 |
1 |
49.95 |
4264********4875 |
04592C |
02/01/12 |
| BATES, KELSEY |
22-003383 |
1 |
29.95 |
4384********0183 |
441896 |
02/01/12 |
| BELT, MADDIE |
22-007082 |
1 |
79.00 |
6011********4702 |
00162P |
02/01/12 |
| BETHUNE, ANDREA |
22-914204179 |
1 |
42.90 |
5513********1005 |
592255 |
02/01/12 |
| BIANCHI, JESSICA |
22-007170 |
1 |
79.00 |
3727*******1034 |
149773 |
02/01/12 |
| BIERD, HOLLY |
22-008946 |
1 |
29.00 |
4498********6146 |
173046 |
02/01/12 |
| BILLINGTON, DEBRA |
22-002568 |
1 |
65.95 |
5507********9415 |
351722 |
02/01/12 |
| BINGER, ALLI |
22-003742 |
1 |
32.95 |
4342********9556 |
192777 |
02/01/12 |
| BREAUX, SETH |
22-6980822 |
1 |
39.00 |
4833********4847 |
094906 |
02/01/12 |
| BROOKS, JACI |
22-008180 |
1 |
49.00 |
5112********5692 |
035407 |
02/01/12 |
| BROOKS, STEPHANIE |
22-008260 |
1 |
79.00 |
4744********2124 |
174390 |
02/01/12 |
| BRYANT, FARYN |
22-007023 |
1 |
53.90 |
5510********7265 |
DA3UNO |
02/01/12 |
| BRYANT, HANNAH |
22-009006 |
1 |
39.00 |
4492********2979 |
630339 |
02/01/12 |
| BRYANT, NATALIE |
22-552439982 |
1 |
42.90 |
6011********6612 |
00172R |
02/01/12 |
| BURKE, JOANNA |
22-001026 |
1 |
39.96 |
5466********7524 |
63936P |
02/01/12 |
| BURNER, JESSICA |
22-297634593 |
1 |
39.00 |
5159********8051 |
072333 |
02/01/12 |
| CALDWELL, ELLIOT |
22-004317 |
1 |
72.45 |
4225********7211 |
011181 |
02/01/12 |
| CALLAHAN, CHELSEA |
22-983888668 |
1 |
39.00 |
4342********3925 |
163183 |
02/01/12 |
| CALLAHAN, MAGGIE |
22-008033 |
1 |
42.90 |
4229********2689 |
814128 |
02/01/12 |
| CASEY, SUSAN |
22-006287 |
1 |
39.00 |
5510********3268 |
ECWDDK |
02/01/12 |
| CHAPMAN, PAM |
22-007980 |
1 |
53.90 |
4323********3410 |
328733 |
02/01/12 |
| CHAPMAN, SAMANTHA |
22-007260 |
1 |
49.00 |
3715*******1029 |
113906 |
02/01/12 |
| CHAPPELL, SARA |
22-007457 |
1 |
49.00 |
4113********9061 |
630340 |
02/01/12 |
| CHESNEY, AMBER |
22-005181 |
1 |
59.95 |
4342********1755 |
328734 |
02/01/12 |
| CLANTON, KASSIDY |
22-008010 |
1 |
10.00 |
4631********7744 |
869803 |
02/01/12 |
| CLARK, JUSTIN |
22-008204 |
1 |
49.00 |
4342********5763 |
329521 |
02/01/12 |
| COLE, ANGELA |
22-757614291 |
1 |
99.00 |
4833********7621 |
094906 |
02/01/12 |
| COLLARD, TAYLOR |
22-008388 |
1 |
69.00 |
4744********2909 |
154293 |
02/01/12 |
| CONNELL, LAUREN |
22-005675 |
1 |
39.00 |
4610********4508 |
094906 |
02/01/12 |
| CONNER, COURTNEY |
22-000602 |
1 |
39.95 |
5509********2520 |
647756 |
02/01/12 |
| CORRIGAN, CALLIE |
22-008379 |
1 |
79.00 |
4335********5323 |
556733 |
02/01/12 |
| CRAIG, BAILEY |
22-006829 |
1 |
3.45 |
5466********4303 |
08502Z |
02/01/12 |
| CRAVENS, JACLYN |
22-008661 |
1 |
42.90 |
4828********1010 |
234165 |
02/01/12 |
| CRITES, NICOLE |
22-009004 |
1 |
53.90 |
4610********1652 |
094906 |
02/01/12 |
| CROWSON, SAVANNAH |
22-008993 |
1 |
42.90 |
4147********4771 |
08502D |
02/01/12 |
| DELAAT, JAMIE |
22-008082 |
1 |
49.00 |
4610********5977 |
094906 |
02/01/12 |
| DENHAM, JULIE |
22-008759 |
1 |
10.00 |
4744********6023 |
174394 |
02/01/12 |
| DENTON, MICHELLE |
22-005235 |
1 |
98.00 |
4465********7628 |
00146B |
02/01/12 |
| DIXON, KYLIE |
22-13155918 |
1 |
42.90 |
4610********4975 |
094906 |
02/01/12 |
| DUNCAN, CHRISTINE |
22-001123 |
1 |
82.95 |
4744********3791 |
134494 |
02/01/12 |
| DURAN, RACHAEL |
22-008468 |
1 |
10.00 |
4631********6619 |
022477 |
02/01/12 |
| DYE, WHITNEY |
22-516298639 |
1 |
82.95 |
4342********4926 |
296299 |
02/01/12 |
| DYER, DEVON |
22-004969 |
1 |
69.00 |
4128********9261 |
14896B |
02/01/12 |
| EDELSTEIN, ANDREA |
22-008597 |
1 |
42.90 |
4388********2887 |
08507C |
02/01/12 |
| EDWARDS, THERESA |
22-004785 |
1 |
69.00 |
4147********3438 |
08507D |
02/01/12 |
| EKLUND, SAM |
22-007078 |
1 |
79.00 |
4773********8762 |
008138 |
02/01/12 |
| ELIZONDO, ESTELLA |
22-007753 |
1 |
99.00 |
4356********3992 |
134496 |
02/01/12 |
| ELKINS, SARA |
22-008860 |
1 |
49.00 |
4342********6263 |
327592 |
02/01/12 |
| FALLON, LISA |
22-008888 |
1 |
59.00 |
4342********9005 |
296300 |
02/01/12 |
| FLOWERS, EMILY |
22-008103 |
1 |
53.90 |
4342********0333 |
193179 |
02/01/12 |
| FRECHETTE, DIXIE |
22-849766044 |
1 |
20.00 |
4744********7580 |
134497 |
02/01/12 |
| FRERICKS, ERIKA |
22-008423 |
1 |
49.00 |
4342********1133 |
329524 |
02/01/12 |
| FRY, RACHEL |
22-000537 |
1 |
79.00 |
5459********3789 |
942235 |
02/01/12 |
| GABRIEL, ZSANETTE |
22-007955 |
1 |
10.00 |
5507********1806 |
351723 |
02/01/12 |
| GALLEY, MICHELLE |
22-006685 |
1 |
42.90 |
4342********5342 |
261347 |
02/01/12 |
| GANDY, AMY |
22-001625 |
1 |
19.95 |
4465********2604 |
00190B |
02/01/12 |
| GARMAN, TIFFANY |
22-007633 |
1 |
30.00 |
3717*******1039 |
125287 |
02/01/12 |
| GARRETT, SARAH |
22-006683 |
1 |
53.90 |
4342********1164 |
324203 |
02/01/12 |
| GONZALEZ, TRACI |
22-000538 |
1 |
49.00 |
5459********2270 |
942236 |
02/01/12 |
| GORE, JULIE |
22-917962278 |
1 |
42.90 |
4744********9600 |
134498 |
02/01/12 |
| GRAY, BECCA |
22-008942 |
1 |
49.00 |
5510********7122 |
ECWHDK |
02/01/12 |
| GRIFFIN, CAROLINE |
22-007959 |
1 |
42.90 |
4744********7985 |
154299 |
02/01/12 |
| GROSSMAN, NATALIE |
22-744218853 |
1 |
39.00 |
4631********4564 |
869805 |
02/01/12 |
| GRUBBS, ALYSHIA |
22-498093760 |
1 |
42.90 |
4342********9681 |
328738 |
02/01/12 |
| GUTHEIL, MARCI |
22-008665 |
1 |
53.90 |
4185********0547 |
022481 |
02/01/12 |
| HAGINS, KRISTIN |
22-008471 |
1 |
53.90 |
4342********5905 |
163189 |
02/01/12 |
| HALE, ANNA |
22-003501 |
1 |
103.95 |
4147********9630 |
08527C |
02/01/12 |
| HAMAKER, AMIE |
22-005018 |
1 |
39.95 |
4744********9720 |
114396 |
02/01/12 |
| HASSLER, DARCY |
22-006832 |
1 |
69.00 |
4744********4191 |
174491 |
02/01/12 |
| HATHAWAY, SARA |
22-638946571 |
1 |
64.90 |
4610********2839 |
004906 |
02/01/12 |
| HAVINS, KASIA |
22-003361 |
1 |
43.95 |
5507********1821 |
351725 |
02/01/12 |
| HAYES, LAURA |
22-007042 |
1 |
53.90 |
5507********7956 |
351726 |
02/01/12 |
| HELBERT, STEPHANIE |
22-004155 |
1 |
64.90 |
4342********2356 |
163724 |
02/01/12 |
| HENDLEY, JOHN |
22-007026 |
1 |
79.00 |
4157********5554 |
022485 |
02/01/12 |
| HENDLEY, PRISCILLA |
22-007025 |
1 |
79.00 |
4157********5554 |
022486 |
02/01/12 |
| HERRING, MACKENZIE |
22-885996277 |
1 |
42.90 |
4610********2993 |
004906 |
02/01/12 |
| HERRON, CASSIE |
22-701575913 |
1 |
21.72 |
4868********4903 |
165760 |
02/01/12 |
| HILL, KRISTEN |
22-008014 |
1 |
49.00 |
4355********3346 |
5PGKL8 |
02/01/12 |
| HIX, VICKIE |
22-008610 |
1 |
49.00 |
4342********9320 |
225567 |
02/01/12 |
| HOMEN, JORDAN |
22-002813 |
1 |
42.90 |
4342********4184 |
132526 |
02/01/12 |
| HOOSER, ELIZABETH |
22-004718 |
1 |
10.00 |
5510********9864 |
DA31NO |
02/01/12 |
| HOPF, JESSICA |
22-005376 |
1 |
42.90 |
4264********2604 |
04593A |
02/01/12 |
| HOPPE, KATHRYN |
22-007083 |
1 |
49.00 |
3713*******2032 |
148188 |
02/01/12 |
| HOUSER, CHELSEA |
22-003295 |
1 |
32.95 |
4356********7564 |
154393 |
02/01/12 |
| HOWARD, ANDREW |
22-008931 |
1 |
53.90 |
5507********2599 |
351728 |
02/01/12 |
| HUMES, HILLARY |
22-008511 |
1 |
5.00 |
5510********0375 |
ECWJDK |
02/01/12 |
| IDEN, BERKLEY |
22-006640 |
1 |
72.45 |
4930********2826 |
357139 |
02/01/12 |
| JAMISON, JESSICA |
22-19992736 |
1 |
42.90 |
4311********4764 |
022490 |
02/01/12 |
| JOHNSTON, SANDY |
22-004812 |
1 |
49.00 |
4631********6981 |
022489 |
02/01/12 |
| JONES, JERIKA |
22-008538 |
1 |
69.00 |
4631********2485 |
869809 |
02/01/12 |
| KASEMSRI, BETSY |
22-002941 |
1 |
74.95 |
4266********9315 |
08547C |
02/01/12 |
| KETRING, ASHLEY |
22-008168 |
1 |
49.00 |
4868********3103 |
163726 |
02/01/12 |
| KING, DANICA |
22-640072755 |
1 |
31.90 |
4744********9747 |
134592 |
02/01/12 |
| KNOBEL, SYDNEY |
22-007253 |
1 |
53.90 |
4873********6304 |
163061 |
02/01/12 |
| KOHUTELE, KARA |
22-870988545 |
1 |
53.90 |
4342********1967 |
165765 |
02/01/12 |
| KORNEGAY, LINDSAY |
22-005071 |
1 |
49.00 |
4868********6706 |
163060 |
02/01/12 |
| LAECHELIN, LANE |
22-006337 |
1 |
31.90 |
4342********1092 |
165764 |
02/01/12 |
| LAKE, SARA |
22-008795 |
1 |
42.90 |
4342********0289 |
302378 |
02/01/12 |
| LANCASTER, MELISSA |
22-008439 |
1 |
79.00 |
3772*******1008 |
125092 |
02/01/12 |
| LARUE, SAMANTHA |
22-007848 |
1 |
49.00 |
4631********7218 |
869812 |
02/01/12 |
| LAW, KAY |
22-003632 |
1 |
82.95 |
3727*******2108 |
100114 |
02/01/12 |
| LEE, LINDSAY |
22-005447 |
1 |
53.90 |
4147********0573 |
08552C |
02/01/12 |
| LINDHOLM, DIANA |
22-006653 |
1 |
39.00 |
4465********7647 |
00150A |
02/01/12 |
| LITCHFIELD, GINA |
22-008920 |
1 |
79.00 |
4744********6237 |
134594 |
02/01/12 |
| LITTLE, SARA |
22-241231285 |
1 |
42.90 |
5513********1005 |
592292 |
02/01/12 |
| LUKE, LAUREN |
22-008334 |
1 |
79.00 |
5491********0373 |
00193B |
02/01/12 |
| LYTTLE, LAUREN |
22-006555 |
1 |
53.90 |
4744********4859 |
124498 |
02/01/12 |
| MACHA, MACKENZIE |
22-008207 |
1 |
12.71 |
5513********9625 |
592295 |
02/01/12 |
| MACQUOID, BRANT |
22-005656 |
1 |
49.00 |
4868********5011 |
267110 |
02/01/12 |
| MALBERG, CAROLINE |
22-61638612 |
1 |
10.00 |
4868********3203 |
189935 |
02/01/12 |
| MARSHALL, MICAELA |
22-870297402 |
1 |
82.16 |
4342********0500 |
303306 |
02/01/12 |
| MARTIN, AMY L. |
22-004211 |
1 |
39.95 |
5507********6718 |
351724 |
02/01/12 |
| MARTIN, SUSAN |
22-761661793 |
1 |
69.00 |
4342********1943 |
302382 |
02/01/12 |
| MASSEY, MICHELE |
22-001510 |
1 |
79.00 |
4744********6350 |
154397 |
02/01/12 |
| MATAMOROS, ALI |
22-006652 |
1 |
31.90 |
4744********5737 |
114494 |
02/01/12 |
| MAYANTS, JENNY |
22-008632 |
1 |
82.95 |
4266********4045 |
08565B |
02/01/12 |
| MCDONALD, TAMMIE |
22-006313 |
1 |
79.00 |
4408********4181 |
08566A |
02/01/12 |
| MERCHANT, TASHA |
22-004218 |
1 |
72.45 |
4342********5517 |
163064 |
02/01/12 |
| MILLER, KATHLEEN |
22-008326 |
1 |
75.00 |
4080********8290 |
557706 |
02/01/12 |
| MILLER, KRISTEN |
22-008286 |
1 |
75.00 |
4080********1053 |
557707 |
02/01/12 |
| MINJAREZ, EVELYN |
22-008612 |
1 |
39.00 |
4157********6877 |
022495 |
02/01/12 |
| MITCHELL, LEAH |
22-005468 |
1 |
72.45 |
4488********0994 |
020993 |
02/01/12 |
| MOORE, BRYTNI |
22-007296 |
1 |
53.90 |
4465********6488 |
00193B |
02/01/12 |
| MOORE, SETH |
22-008749 |
1 |
5.00 |
4498********8001 |
173047 |
02/01/12 |
| MORGAN, ANGIE |
22-006609 |
1 |
49.00 |
4147********4543 |
08575D |
02/01/12 |
| MUSCARI, NICK |
22-000019 |
1 |
29.95 |
4323********1101 |
296308 |
02/01/12 |
| NEFF, KALEA |
22-007943 |
1 |
53.90 |
4417********9606 |
08575B |
02/01/12 |
| NICHOLS, CHARLOTTE |
22-007049 |
1 |
103.95 |
5507********1872 |
351732 |
02/01/12 |
| NIX, CAITLYN |
22-464465645 |
1 |
82.95 |
5291********4201 |
08587Z |
02/01/12 |
| NOE, LILLIAN |
22-008410 |
1 |
79.00 |
5510********2121 |
DA4ANO |
02/01/12 |
| ODEN, KENDRA |
22-007805 |
1 |
49.00 |
5507********8187 |
351727 |
02/01/12 |
| PARISH, KRISTIN |
22-008466 |
1 |
42.90 |
3717*******3004 |
167000 |
02/01/12 |
| PATTERSON, HEATHER |
22-255030632 |
1 |
82.16 |
5510********8706 |
ECWRDK |
02/01/12 |
| PEARSON, GRACE |
22-008424 |
1 |
72.45 |
4147********8664 |
08579D |
02/01/12 |
| PEEL, CORLEY |
22-005064 |
1 |
54.95 |
4389********3847 |
857252 |
02/01/12 |
| PERCIVAL, LORETTA |
22-002893 |
1 |
5.00 |
4157********3894 |
022497 |
02/01/12 |
| PEREZ, STEPHANIE |
22-008325 |
1 |
39.00 |
4342********2567 |
163068 |
02/01/12 |
| PHELPS, TRICIA |
22-008514 |
1 |
49.00 |
4034********6248 |
878298 |
02/01/12 |
| POSSEHL, TARA |
22-008654 |
1 |
53.90 |
4342********8811 |
302384 |
02/01/12 |
| PRAYOR, EMILY |
22-008157 |
1 |
31.90 |
5507********4877 |
351729 |
02/01/12 |
| PRESCOTT, KIM |
22-006240 |
1 |
69.00 |
4744********9689 |
174594 |
02/01/12 |
| PULASKI, PEYTON |
22-002339 |
1 |
15.00 |
5275********5920 |
144197 |
02/01/12 |
| PUTNICKI, CAITLIN |
22-004991 |
1 |
5.00 |
4624********9664 |
133951 |
02/01/12 |
| RASHKOW, KARIN |
22-604038205 |
1 |
20.00 |
4342********1379 |
261348 |
02/01/12 |
| RAYNES, LAUREN |
22-008687 |
1 |
42.90 |
4271********9365 |
139123 |
02/01/12 |
| REDCORN, REBECCA |
22-923442247 |
1 |
79.00 |
3743*******2222 |
815001 |
02/01/12 |
| RHODES, CAYELEA |
22-497736773 |
1 |
49.00 |
5510********7216 |
DA4CNO |
02/01/12 |
| RIGBY, ASHLEY |
22-008504 |
1 |
89.00 |
5528********1574 |
08597S |
02/01/12 |
| ROMICK, LINDA |
22-003586 |
1 |
99.95 |
4888********2498 |
04594A |
02/01/12 |
| ROSE, DENISE |
22-005255 |
1 |
45.00 |
3725*******1013 |
150542 |
02/01/12 |
| SAMPSON, BUFFIE |
22-002503 |
1 |
53.90 |
5507********8673 |
351730 |
02/01/12 |
| SCARBOROUGH, BROOKE |
22-005196 |
1 |
49.95 |
4465********8760 |
00153B |
02/01/12 |
| SCHAEFFER, MELANIE |
22-008491 |
1 |
49.00 |
4342********3584 |
193188 |
02/01/12 |
| SCHERTZ, KACI |
22-008630 |
1 |
57.00 |
4185********6271 |
022501 |
02/01/12 |
| SCHERTZ, PENNYE |
22-008631 |
1 |
57.00 |
4185********6271 |
022502 |
02/01/12 |
| SCHIELY, LINDSAY |
22-567398870 |
1 |
42.90 |
4888********4564 |
04598B |
02/01/12 |
| SHACKELFORD, ANNA |
22-008396 |
1 |
49.00 |
5507********6698 |
351731 |
02/01/12 |
| SHANK, MADELINE |
22-009002 |
1 |
42.90 |
4610********9323 |
034906 |
02/01/12 |
| SHIREY, JAMES |
22-005251 |
1 |
22.00 |
4003********7646 |
823874 |
02/01/12 |
| SHORT, LINDSAY |
22-007806 |
1 |
49.00 |
4888********4564 |
04597B |
02/01/12 |
| SJUE, JORDAN |
22-008436 |
1 |
39.00 |
4342********5728 |
165771 |
02/01/12 |
| SMYTH, ALISSE |
22-007467 |
1 |
99.00 |
4389********4566 |
007212 |
02/01/12 |
| SPRINGER, DANA |
22-001661 |
1 |
49.00 |
3715*******3007 |
100202 |
02/01/12 |
| STEINLE, TAMARA |
22-006030 |
1 |
72.45 |
4342********9218 |
328751 |
02/01/12 |
| STRAUS, ALYSE |
22-006706 |
1 |
42.90 |
4744********2815 |
114593 |
02/01/12 |
| TAYLOR, BLAIR |
22-008957 |
1 |
42.90 |
5459********0222 |
151145 |
02/01/12 |
| TAYLOR, KELLYN |
22-006917 |
1 |
79.00 |
5109********3549 |
592307 |
02/01/12 |
| TEAGUE, HANNAH |
22-008818 |
1 |
59.00 |
4266********6410 |
08609B |
02/01/12 |
| TEAGUE, SARAH |
22-008831 |
1 |
59.00 |
4266********6410 |
08609B |
02/01/12 |
| THOMAS, LEEANN |
22-008526 |
1 |
31.90 |
5510********2961 |
DA4GNO |
02/01/12 |
| THOMPSON, STEPHANIE |
22-005126 |
1 |
72.45 |
6011********1065 |
00191R |
02/01/12 |
| THRASHER, KELSEY |
22-003412 |
1 |
53.90 |
5507********4365 |
351733 |
02/01/12 |
| THURMAN, LUCRETIA |
22-008899 |
1 |
82.95 |
5507********8093 |
351735 |
02/01/12 |
| TRAMMELL, ROBIN |
22-003231 |
1 |
15.00 |
4610********3409 |
034906 |
02/01/12 |
| TRUE, KAITLYN |
22-008881 |
1 |
39.00 |
4775********0411 |
000321 |
02/01/12 |
| URBANCZYK, MADISON |
22-006508 |
1 |
71.76 |
4744********5462 |
154498 |
02/01/12 |
| VINSON, KAITLYN |
22-008992 |
1 |
39.00 |
6011********0167 |
00190R |
02/01/12 |
| WALKER, DAVID |
22-008217 |
1 |
10.00 |
4684********2904 |
354553 |
02/01/12 |
| WALKER, HOLLI |
22-008188 |
1 |
82.95 |
6011********6382 |
00126B |
02/01/12 |
| WALKER, MELISSA |
22-008797 |
1 |
10.00 |
4631********5458 |
022504 |
02/01/12 |
| WALTERS, TARA |
22-006667 |
1 |
72.45 |
4610********1652 |
034906 |
02/01/12 |
| WEAVER, MARK |
22-000115 |
1 |
46.20 |
4157********4771 |
022506 |
02/01/12 |
| WEAVER, MOLLY |
22-000153 |
1 |
69.00 |
4147********6495 |
08624C |
02/01/12 |
| WEEKS, JESSICA |
22-007073 |
1 |
103.95 |
4868********9302 |
328755 |
02/01/12 |
| WHITE, AMANDA |
22-008649 |
1 |
69.00 |
5510********2319 |
ECW1DK |
02/01/12 |
| WHITE, CALLIE |
22-000545 |
1 |
49.95 |
3728*******6007 |
100218 |
02/01/12 |
| WILKINSON, BROOKE |
22-008977 |
1 |
40.95 |
4774********9685 |
070726 |
02/01/12 |
| WILLIS, KAITLIN |
22-006646 |
1 |
31.90 |
4342********4574 |
163199 |
02/01/12 |
| WILSON, LORI |
22-000968 |
1 |
49.00 |
4417********0103 |
08630D |
02/01/12 |
| WITTEN, RAYLAN |
22-007996 |
1 |
39.00 |
5117********2028 |
022508 |
02/01/12 |
| WOLCOTT, DELYN |
22-000789 |
1 |
99.95 |
5466********6681 |
04596S |
02/01/12 |
| WOOD, LESLIE |
22-397563737 |
1 |
59.00 |
4080********2265 |
557708 |
02/01/12 |
| WRIGHT, BRENDA |
22-008875 |
1 |
59.00 |
5510********7401 |
DA4MNO |
02/01/12 |
| WRIGHT, REAGAN |
22-008876 |
1 |
61.95 |
5510********7401 |
ECW2DK |
02/01/12 |
| WUTHRICH, CASSIE |
22-001099 |
1 |
5.00 |
5507********8743 |
351734 |
02/01/12 |
| YAMAGUCHI, KEIKO |
22-001306 |
1 |
65.95 |
4323********9007 |
225577 |
02/01/12 |
| YUILL, KIMBERLY |
22-241494806 |
1 |
149.00 |
4868********6359 |
08613B |
02/01/12 |
| ZAFFOU, MADIHA |
22-564025157 |
1 |
59.00 |
5509********7128 |
647758 |
02/01/12 |
| ZUREIKAT, ANGELICA |
22-589387691 |
1 |
31.90 |
6011********9982 |
00101R |
02/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
634.80 |
| 48 |
MasterCard |
2466.68 |
| 145 |
Visa |
7637.75 |
| 6 |
Discover |
348.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11087.43 |