Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, SHELLEY |
22-286218991 |
1 |
42.90 |
5403********6333 |
318535 |
03/01/12 |
| ABLES, ALICIA |
22-004557 |
1 |
49.95 |
5507********0032 |
993002 |
03/01/12 |
| ADAMS, CLARE |
22-005243 |
1 |
43.95 |
4342********1689 |
162044 |
03/01/12 |
| ADELMAN, JULIANA |
22-922276678 |
1 |
71.76 |
4342********8010 |
931072 |
03/01/12 |
| AGERS, CHRISTY |
22-133454055 |
1 |
49.00 |
4323********2503 |
869947 |
03/01/12 |
| ALBIZRI, DANA |
22-002929 |
1 |
39.95 |
4868********5112 |
162045 |
03/01/12 |
| ASHBY, KATIE |
22-008989 |
1 |
42.90 |
4631********5211 |
257031 |
03/01/12 |
| ASPENSON, ANNIE |
22-737542522 |
1 |
42.90 |
4128********1345 |
03348B |
03/01/12 |
| ASTON, CATHERINE |
22-418652666 |
1 |
53.90 |
5108********8248 |
972914 |
03/01/12 |
| AUSTIN, STEPHANI |
22-009016 |
1 |
42.90 |
5507********5628 |
993006 |
03/01/12 |
| AYDAM, HALEY |
22-007952 |
1 |
2.90 |
4342********5266 |
929331 |
03/01/12 |
| BAILEY, AMANDA |
22-002607 |
1 |
54.95 |
4744********6565 |
193941 |
03/01/12 |
| BAKER, KATY |
22-007991 |
1 |
103.95 |
5513********2609 |
610626 |
03/01/12 |
| BAKER, KELSAY |
22-16963118 |
1 |
42.90 |
5107********7689 |
921675 |
03/01/12 |
| BALES, CHLOE |
22-004594 |
1 |
53.90 |
4417********8447 |
02795D |
03/01/12 |
| BALOUSEK, MICHELLE |
22-001192 |
1 |
99.95 |
4465********1317 |
00111A |
03/01/12 |
| BARRETT, CLINT |
22-004302 |
1 |
49.95 |
4264********4875 |
03548C |
03/01/12 |
| BATES, KELSEY |
22-003383 |
1 |
32.95 |
4384********0183 |
538459 |
03/01/12 |
| BELT, MADDIE |
22-007082 |
1 |
79.00 |
6011********4702 |
00148P |
03/01/12 |
| BIANCHI, JESSICA |
22-007170 |
1 |
79.00 |
3727*******1034 |
125179 |
03/01/12 |
| BIERD, HOLLY |
22-008946 |
1 |
5.00 |
4498********6146 |
435541 |
03/01/12 |
| BILLINGTON, DEBRA |
22-002568 |
1 |
65.95 |
5507********9415 |
993003 |
03/01/12 |
| BINGER, ALLI |
22-003742 |
1 |
29.95 |
4342********9556 |
931074 |
03/01/12 |
| BONDS, KYLEE |
22-572634957 |
1 |
42.90 |
4342********9945 |
162046 |
03/01/12 |
| BORIN, SARA |
22-008950 |
1 |
53.90 |
4736********8939 |
028071 |
03/01/12 |
| BREAUX, SETH |
22-6980822 |
1 |
39.00 |
4833********4847 |
063406 |
03/01/12 |
| BROOKS, JACI |
22-008180 |
1 |
53.90 |
5112********5692 |
020707 |
03/01/12 |
| BROOKS, STEPHANIE |
22-008260 |
1 |
79.00 |
4744********2124 |
163440 |
03/01/12 |
| BRYANT, HANNAH |
22-009006 |
1 |
42.90 |
4492********2979 |
862641 |
03/01/12 |
| BURK, LINDSIE |
22-908769987 |
1 |
42.90 |
5507********5679 |
993004 |
03/01/12 |
| BURKE, JOANNA |
22-001026 |
1 |
39.96 |
5466********7524 |
42973P |
03/01/12 |
| BURNER, JESSICA |
22-297634593 |
1 |
42.90 |
5159********8051 |
239981 |
03/01/12 |
| CABRERA, ALEX |
22-007941 |
1 |
42.90 |
4307********5389 |
053331 |
03/01/12 |
| CALLAHAN, CHELSEA |
22-983888668 |
1 |
42.90 |
4342********3925 |
134291 |
03/01/12 |
| CALLAHAN, MAGGIE |
22-008033 |
1 |
42.90 |
4229********2689 |
275261 |
03/01/12 |
| CARROL, JOSH |
22-008689 |
1 |
29.00 |
5307********5773 |
691323 |
03/01/12 |
| CASEY, SUSAN |
22-006287 |
1 |
39.00 |
5510********3268 |
IHZ9DK |
03/01/12 |
| CHAPMAN, PAM |
22-007980 |
1 |
53.90 |
4323********3410 |
094951 |
03/01/12 |
| CHAPMAN, SAMANTHA |
22-007260 |
1 |
49.00 |
3715*******1029 |
186086 |
03/01/12 |
| CHESNEY, AMBER |
22-005181 |
1 |
10.00 |
4342********1755 |
136183 |
03/01/12 |
| CLANTON, KASSIDY |
22-008010 |
1 |
10.00 |
4631********7744 |
257036 |
03/01/12 |
| CLARK, JUSTIN |
22-008204 |
1 |
49.00 |
4342********5763 |
134292 |
03/01/12 |
| COLE, ANGELA |
22-757614291 |
1 |
99.00 |
4833********7621 |
063406 |
03/01/12 |
| COLLARD, TAYLOR |
22-008388 |
1 |
39.00 |
4744********2909 |
163442 |
03/01/12 |
| CONNELL, LAUREN |
22-005675 |
1 |
42.90 |
4610********4508 |
063406 |
03/01/12 |
| CONNER, COURTNEY |
22-000602 |
1 |
39.95 |
5509********2520 |
779091 |
03/01/12 |
| CORRIGAN, CALLIE |
22-008379 |
1 |
79.00 |
4335********5323 |
862644 |
03/01/12 |
| CRAIG, BAILEY |
22-006829 |
1 |
72.45 |
5466********4303 |
02832Z |
03/01/12 |
| CRAVENS, JACLYN |
22-008661 |
1 |
42.90 |
4828********1010 |
134293 |
03/01/12 |
| CRITES, NICOLE |
22-009004 |
1 |
53.90 |
4610********1652 |
073406 |
03/01/12 |
| CROWSON, SAVANNAH |
22-008993 |
1 |
42.90 |
4147********4771 |
02824D |
03/01/12 |
| CRUSE, MORGAN |
22-401259150 |
1 |
79.00 |
4465********9370 |
00171B |
03/01/12 |
| DELAAT, JAMIE |
22-008082 |
1 |
49.00 |
4610********5977 |
073406 |
03/01/12 |
| DENHAM, JULIE |
22-008759 |
1 |
10.00 |
4744********6023 |
143849 |
03/01/12 |
| DESMOND, KYMBERLEE |
22-533815021 |
1 |
53.90 |
5275********5122 |
183840 |
03/01/12 |
| DICKINSON, ALISON |
22-926195324 |
1 |
10.00 |
5109********6234 |
520847 |
03/01/12 |
| DIVONI, ERIN |
22-467820797 |
1 |
79.00 |
4342********1538 |
931077 |
03/01/12 |
| DIXON, CHANLER |
22-523434862 |
1 |
42.90 |
4342********3716 |
015088 |
03/01/12 |
| DUNCAN, CHRISTINE |
22-001123 |
1 |
79.00 |
4744********3791 |
163447 |
03/01/12 |
| DURAN, RACHAEL |
22-008468 |
1 |
10.00 |
4631********6619 |
075034 |
03/01/12 |
| DYE, WHITNEY |
22-516298639 |
1 |
82.95 |
4342********4926 |
927823 |
03/01/12 |
| DYER, DEVON |
22-004969 |
1 |
69.00 |
4128********9261 |
03417B |
03/01/12 |
| EDELSTEIN, ANDREA |
22-008597 |
1 |
42.90 |
4388********2887 |
02836C |
03/01/12 |
| EDWARDS, THERESA |
22-004785 |
1 |
69.00 |
4147********3438 |
02834D |
03/01/12 |
| EKLUND, SAM |
22-007078 |
1 |
82.95 |
4773********8762 |
267001 |
03/01/12 |
| ELIZONDO, ESTELLA |
22-007753 |
1 |
103.95 |
4356********3992 |
193947 |
03/01/12 |
| ELKINS, SARA |
22-008860 |
1 |
49.00 |
4342********6263 |
097112 |
03/01/12 |
| ETHEREDGE, KEEGAN |
22-743552853 |
1 |
42.90 |
5510********3101 |
HGXONO |
03/01/12 |
| EZELL, AMY |
22-55797450 |
1 |
42.90 |
4157********5697 |
061221 |
03/01/12 |
| FALLON, LISA |
22-008888 |
1 |
59.00 |
4342********9005 |
931080 |
03/01/12 |
| FARR, ALLISON |
22-138160267 |
1 |
42.90 |
5510********0823 |
IH0CDK |
03/01/12 |
| FIKAR, MADELINE |
22-008961 |
1 |
42.90 |
5109********7683 |
460551 |
03/01/12 |
| FLOWERS, EMILY |
22-008103 |
1 |
53.90 |
4342********0333 |
015090 |
03/01/12 |
| FORNEY, AUSTIN |
22-928376976 |
1 |
53.90 |
4147********5193 |
02844C |
03/01/12 |
| FRECHETTE, DIXIE |
22-849766044 |
1 |
75.03 |
4744********7580 |
163144 |
03/01/12 |
| FRERICKS, ERIKA |
22-008423 |
1 |
53.90 |
4342********1133 |
051634 |
03/01/12 |
| FRY, RACHEL |
22-000537 |
1 |
82.95 |
5459********3789 |
020746 |
03/01/12 |
| GABRIEL, ZSANETTE |
22-007955 |
1 |
49.00 |
5507********1806 |
993008 |
03/01/12 |
| GALLEY, MICHELLE |
22-006685 |
1 |
42.90 |
4342********5342 |
230046 |
03/01/12 |
| GANDY, AMY |
22-001625 |
1 |
19.95 |
4465********2604 |
00172B |
03/01/12 |
| GARMAN, TIFFANY |
22-007633 |
1 |
30.00 |
3717*******1039 |
172171 |
03/01/12 |
| GARRETT, SARAH |
22-006683 |
1 |
53.90 |
4342********1164 |
930130 |
03/01/12 |
| GATES, AMY |
22-285964121 |
1 |
42.90 |
5510********0711 |
HGXRNO |
03/01/12 |
| GONZALEZ, TRACI |
22-000538 |
1 |
49.00 |
5459********2270 |
020747 |
03/01/12 |
| GORE, JULIE |
22-917962278 |
1 |
42.90 |
4744********9600 |
103040 |
03/01/12 |
| GRACIA, EMILY |
22-901823643 |
1 |
42.90 |
4744********3348 |
163145 |
03/01/12 |
| GRAY, BECCA |
22-008942 |
1 |
53.90 |
5510********7122 |
HGXSNO |
03/01/12 |
| GRIFFIN, CAROLINE |
22-007959 |
1 |
39.00 |
4744********7985 |
163540 |
03/01/12 |
| GRIMALDO, JESSICA |
22-108323091 |
1 |
79.00 |
5516********1433 |
075042 |
03/01/12 |
| GROSSMAN, NATALIE |
22-744218853 |
1 |
42.90 |
4631********4564 |
257058 |
03/01/12 |
| GRUBBS, ALYSHIA |
22-498093760 |
1 |
39.00 |
4342********9681 |
930133 |
03/01/12 |
| GUTHEIL, MARCI |
22-008665 |
1 |
53.90 |
4185********0547 |
075044 |
03/01/12 |
| HAGINS, KRISTIN |
22-008471 |
1 |
53.90 |
4342********5905 |
929336 |
03/01/12 |
| HALE, ANNA |
22-003501 |
1 |
103.95 |
4147********9630 |
02859C |
03/01/12 |
| HAMAKER, AMIE |
22-005018 |
1 |
39.95 |
4744********9720 |
163542 |
03/01/12 |
| HASSLER, DARCY |
22-006832 |
1 |
69.00 |
4744********4191 |
143947 |
03/01/12 |
| HATHAWAY, SARA |
22-638946571 |
1 |
64.90 |
4610********2839 |
083406 |
03/01/12 |
| HAVINS, KASIA |
22-003361 |
1 |
43.95 |
5507********1821 |
993010 |
03/01/12 |
| HAYES, LAURA |
22-007042 |
1 |
53.90 |
5507********7956 |
993007 |
03/01/12 |
| HELBERT, STEPHANIE |
22-004155 |
1 |
64.90 |
4342********2356 |
931086 |
03/01/12 |
| HENDLEY, JOHN |
22-007026 |
1 |
20.00 |
4157********5554 |
075047 |
03/01/12 |
| HENDLEY, PRISCILLA |
22-007025 |
1 |
79.00 |
4157********5554 |
075048 |
03/01/12 |
| HERRING, MACKENZIE |
22-885996277 |
1 |
42.90 |
4610********2993 |
083406 |
03/01/12 |
| HERRON, CASSIE |
22-701575913 |
1 |
74.60 |
4868********4903 |
062874 |
03/01/12 |
| HIX, VICKIE |
22-008610 |
1 |
49.00 |
4342********9320 |
869468 |
03/01/12 |
| HOOSER, ELIZABETH |
22-004718 |
1 |
49.00 |
5510********9864 |
IH0KDK |
03/01/12 |
| HOPF, JESSICA |
22-005376 |
1 |
42.90 |
4264********2604 |
03543A |
03/01/12 |
| HOPPE, KATHRYN |
22-007083 |
1 |
49.00 |
3713*******2032 |
109725 |
03/01/12 |
| HOUSER, CHELSEA |
22-003295 |
1 |
29.95 |
4356********7564 |
163241 |
03/01/12 |
| HOWARD, ANDREW |
22-008931 |
1 |
49.00 |
5507********2599 |
993009 |
03/01/12 |
| HUMES, HILLARY |
22-008511 |
1 |
29.00 |
5510********0375 |
IH0NDK |
03/01/12 |
| HUTYRA, JENNIFER |
22-363594880 |
1 |
42.90 |
4003********8081 |
02889A |
03/01/12 |
| HYATT, DARCEY |
22-008008 |
1 |
9.80 |
4754********4264 |
862659 |
03/01/12 |
| IDEN, BERKLEY |
22-006640 |
1 |
72.45 |
4930********2826 |
711622 |
03/01/12 |
| JAMISON, JESSICA |
22-19992736 |
1 |
42.90 |
4311********4764 |
075050 |
03/01/12 |
| JOHNSON, CHELSEY |
22-920020576 |
1 |
42.90 |
4610********9964 |
093406 |
03/01/12 |
| JOHNSTON, SANDY |
22-004812 |
1 |
49.00 |
4631********6981 |
075052 |
03/01/12 |
| JONES, ALLISON |
22-619484961 |
1 |
42.90 |
4342********6246 |
094958 |
03/01/12 |
| JONES, JERIKA |
22-008538 |
1 |
69.00 |
4631********2485 |
257069 |
03/01/12 |
| KASEMSRI, BETSY |
22-002941 |
1 |
74.95 |
4266********9315 |
02886C |
03/01/12 |
| KETRING, ASHLEY |
22-008168 |
1 |
53.90 |
4868********3103 |
051635 |
03/01/12 |
| KING, DANICA |
22-640072755 |
1 |
31.90 |
4744********9747 |
103143 |
03/01/12 |
| KING, DANIELLE |
22-853001792 |
1 |
82.16 |
4342********1772 |
063196 |
03/01/12 |
| KNOBEL, SYDNEY |
22-007253 |
1 |
53.90 |
4873********6304 |
063197 |
03/01/12 |
| KORNEGAY, LINDSAY |
22-005071 |
1 |
49.00 |
4868********6706 |
134299 |
03/01/12 |
| KRAUSE, KAYLA |
22-205925733 |
1 |
53.90 |
4610********4047 |
093406 |
03/01/12 |
| LAECHELIN, LANE |
22-006337 |
1 |
31.90 |
4342********1092 |
014089 |
03/01/12 |
| LAKE, SARA |
22-008795 |
1 |
42.90 |
4342********0289 |
063200 |
03/01/12 |
| LANCASTER, MELISSA |
22-008439 |
1 |
79.00 |
3772*******1008 |
160229 |
03/01/12 |
| LARUE, SAMANTHA |
22-007848 |
1 |
49.00 |
4631********7218 |
257073 |
03/01/12 |
| LAW, KAY |
22-003632 |
1 |
82.95 |
3727*******2108 |
176016 |
03/01/12 |
| LEATH, SHANNAN |
22-008712 |
1 |
49.00 |
4736********5834 |
029025 |
03/01/12 |
| LEE, BONNIE |
22-005065 |
1 |
5.00 |
4868********7504 |
096539 |
03/01/12 |
| LEE, LINDSAY |
22-005447 |
1 |
53.90 |
4147********0573 |
02901C |
03/01/12 |
| LEWIS, AMELIA |
22-290267327 |
1 |
53.90 |
4744********5059 |
163647 |
03/01/12 |
| LEWIS, MYRANDA |
22-954238040 |
1 |
42.90 |
5507********0198 |
993013 |
03/01/12 |
| LINFANTE, CLINT |
22-009008 |
1 |
5.00 |
4482********0097 |
053430 |
03/01/12 |
| LISBONA, SARA |
22-460368298 |
1 |
53.90 |
4342********4148 |
869470 |
03/01/12 |
| LITCHFIELD, GINA |
22-008920 |
1 |
79.00 |
4744********6237 |
163341 |
03/01/12 |
| LUKE, LAUREN |
22-008334 |
1 |
82.95 |
5491********0373 |
00175B |
03/01/12 |
| LYTTLE, LAUREN |
22-006555 |
1 |
53.90 |
4744********4859 |
103149 |
03/01/12 |
| MACQUOID, BRANT |
22-005656 |
1 |
49.00 |
4868********5011 |
051639 |
03/01/12 |
| MALBERG, CAROLINE |
22-61638612 |
1 |
10.00 |
4868********3203 |
930140 |
03/01/12 |
| MARSHALL, MICAELA |
22-870297402 |
1 |
82.16 |
4342********0500 |
966786 |
03/01/12 |
| MARTIN, AMY L. |
22-004211 |
1 |
5.00 |
5507********6718 |
993015 |
03/01/12 |
| MARTIN, SUSAN |
22-761661793 |
1 |
69.00 |
4342********1943 |
096541 |
03/01/12 |
| MASSEY, MICHELE |
22-001510 |
1 |
79.00 |
4744********6350 |
163343 |
03/01/12 |
| MAYANTS, JENNY |
22-008632 |
1 |
82.95 |
4266********4045 |
02912B |
03/01/12 |
| MCDONALD, TAMMIE |
22-006313 |
1 |
79.00 |
4408********4181 |
02913A |
03/01/12 |
| MCKENZIE, ROSIE |
22-007151 |
1 |
53.90 |
5145********4612 |
993280 |
03/01/12 |
| MERCHANT, TASHA |
22-004218 |
1 |
72.45 |
4342********5517 |
136192 |
03/01/12 |
| MILLER, KATHLEEN |
22-008326 |
1 |
75.00 |
4080********8290 |
606452 |
03/01/12 |
| MINJAREZ, EVELYN |
22-008612 |
1 |
39.00 |
4157********6877 |
075061 |
03/01/12 |
| MIRABAL, NATALIE |
22-48716689 |
1 |
42.90 |
4744********0583 |
163743 |
03/01/12 |
| MIRE, KATY |
22-19929063 |
1 |
53.90 |
4157********2240 |
075065 |
03/01/12 |
| MITCHELL, LEAH |
22-005468 |
1 |
72.45 |
4488********0994 |
020071 |
03/01/12 |
| MITCHELL, MORGAN |
22-775598756 |
1 |
53.90 |
4356********6130 |
153240 |
03/01/12 |
| MONROE, SARAH |
22-007271 |
1 |
42.90 |
4157********0534 |
075067 |
03/01/12 |
| MOORE, BRYTNI |
22-007296 |
1 |
53.90 |
4465********6488 |
00176B |
03/01/12 |
| MOORE, SETH |
22-008749 |
1 |
29.00 |
4498********8001 |
435542 |
03/01/12 |
| MORGAN, ANGIE |
22-006609 |
1 |
49.00 |
4147********4543 |
02922D |
03/01/12 |
| MUSCARI, NICK |
22-000019 |
1 |
29.95 |
4323********1101 |
097120 |
03/01/12 |
| NEFF, KALEA |
22-007943 |
1 |
53.90 |
4417********9606 |
02924B |
03/01/12 |
| NIX, CAITLYN |
22-464465645 |
1 |
82.95 |
5291********4201 |
02941Z |
03/01/12 |
| NOE, LILLIAN |
22-008410 |
1 |
79.00 |
5510********2121 |
HGYINO |
03/01/12 |
| ODEN, KENDRA |
22-007805 |
1 |
53.90 |
5507********8187 |
993011 |
03/01/12 |
| PARISH, KRISTIN |
22-008466 |
1 |
42.90 |
3717*******3004 |
151965 |
03/01/12 |
| PARR, ASHLEY |
22-429277497 |
1 |
53.90 |
4868********3308 |
096547 |
03/01/12 |
| PATTERSON, HEATHER |
22-255030632 |
1 |
82.16 |
5510********8706 |
IH08DK |
03/01/12 |
| PEARSON, GRACE |
22-008424 |
1 |
72.45 |
4147********8664 |
02935D |
03/01/12 |
| PERCIVAL, LORETTA |
22-002893 |
1 |
5.00 |
4157********3894 |
075070 |
03/01/12 |
| PEREZ, STEPHANIE |
22-008325 |
1 |
42.90 |
4342********2567 |
966787 |
03/01/12 |
| PHELPS, TRICIA |
22-008514 |
1 |
49.00 |
4034********6248 |
026542 |
03/01/12 |
| PRAYOR, EMILY |
22-008157 |
1 |
31.90 |
5507********4877 |
993016 |
03/01/12 |
| PRESCOTT, KIM |
22-006240 |
1 |
72.45 |
4744********9689 |
163749 |
03/01/12 |
| PULASKI, PEYTON |
22-002339 |
1 |
15.00 |
5275********5920 |
193349 |
03/01/12 |
| PUTMAN, DIEDRA |
22-000204 |
1 |
144.90 |
4498********8928 |
435543 |
03/01/12 |
| RASHKOW, KARIN |
22-604038205 |
1 |
20.00 |
4342********1379 |
134306 |
03/01/12 |
| RAYNES, LAUREN |
22-008687 |
1 |
39.00 |
4271********9365 |
109078 |
03/01/12 |
| REDCORN, REBECCA |
22-923442247 |
1 |
82.95 |
3743*******2222 |
942001 |
03/01/12 |
| REEVES, NICOLE |
22-685844580 |
1 |
42.90 |
4342********5166 |
015097 |
03/01/12 |
| REID, LEXI |
22-149044141 |
1 |
71.76 |
4157********3152 |
075074 |
03/01/12 |
| RHODES, PEYTON |
22-460069396 |
1 |
76.33 |
4610********1004 |
013406 |
03/01/12 |
| RIGBY, ASHLEY |
22-008504 |
1 |
89.00 |
5528********1574 |
02958S |
03/01/12 |
| ROMICK, LINDA |
22-003586 |
1 |
99.95 |
4888********2498 |
03541A |
03/01/12 |
| ROSE, DENISE |
22-005255 |
1 |
45.00 |
3725*******1013 |
180890 |
03/01/12 |
| SALEM, MORGAN |
22-008237 |
1 |
29.00 |
5326********4229 |
108018 |
03/01/12 |
| SAMPSON, BUFFIE |
22-002503 |
1 |
53.90 |
5507********8673 |
993018 |
03/01/12 |
| SCARBOROUGH, BROOKE |
22-005196 |
1 |
49.95 |
4465********8760 |
00118B |
03/01/12 |
| SCHAEFFER, MELANIE |
22-008491 |
1 |
53.90 |
4342********3584 |
136197 |
03/01/12 |
| SCHERTZ, KACI |
22-008630 |
1 |
57.00 |
4185********6271 |
075078 |
03/01/12 |
| SCHERTZ, PENNYE |
22-008631 |
1 |
20.00 |
4185********6271 |
075077 |
03/01/12 |
| SHACKELFORD, ANNA |
22-008396 |
1 |
53.90 |
5507********6698 |
993014 |
03/01/12 |
| SHANK, MADELINE |
22-009002 |
1 |
39.00 |
4610********9323 |
013406 |
03/01/12 |
| SHIREY, JAMES |
22-005251 |
1 |
22.00 |
4003********7646 |
971194 |
03/01/12 |
| SHORT, LINDSAY |
22-007806 |
1 |
49.00 |
4888********4564 |
03545B |
03/01/12 |
| SHULER, BRANDON |
22-159247142 |
1 |
42.90 |
4744********2284 |
163449 |
03/01/12 |
| SJUE, JORDAN |
22-008436 |
1 |
39.00 |
4342********5728 |
230060 |
03/01/12 |
| SMYTH, ALISSE |
22-007467 |
1 |
99.00 |
4389********4566 |
017171 |
03/01/12 |
| SPRINGER, DANA |
22-001661 |
1 |
53.90 |
3715*******3007 |
106048 |
03/01/12 |
| STEINLE, TAMARA |
22-006030 |
1 |
72.45 |
4342********9218 |
931102 |
03/01/12 |
| STRAUS, ALYSE |
22-006706 |
1 |
42.90 |
4744********2815 |
163849 |
03/01/12 |
| STUBBS, KIRSTEN |
22-008320 |
1 |
82.95 |
5507********4133 |
993019 |
03/01/12 |
| TAYLOR, BLAIR |
22-008957 |
1 |
42.90 |
5459********0222 |
892143 |
03/01/12 |
| TAYLOR, KELLYN |
22-006917 |
1 |
79.00 |
5109********3549 |
610660 |
03/01/12 |
| TEAGUE, HANNAH |
22-008818 |
1 |
59.00 |
4266********6410 |
02971B |
03/01/12 |
| TEAGUE, SARAH |
22-008831 |
1 |
59.00 |
4266********6410 |
02972B |
03/01/12 |
| THOMAS, ALAYNA |
22-222553826 |
1 |
53.90 |
4342********3576 |
966790 |
03/01/12 |
| THOMAS, LEEANN |
22-008526 |
1 |
31.90 |
5510********2961 |
IH1ODK |
03/01/12 |
| THOMPSON, STEPHANIE |
22-005126 |
1 |
72.45 |
6011********1065 |
00186R |
03/01/12 |
| THRASHER, KELSEY |
22-003412 |
1 |
53.90 |
5507********4365 |
993021 |
03/01/12 |
| THURMAN, LUCRETIA |
22-008899 |
1 |
82.95 |
5507********8093 |
993020 |
03/01/12 |
| TRUE, KAITLYN |
22-008881 |
1 |
39.00 |
4775********0411 |
000353 |
03/01/12 |
| URBANCZYK, MADISON |
22-006508 |
1 |
71.76 |
4744********5462 |
163943 |
03/01/12 |
| VEST, SEALY |
22-003238 |
1 |
20.01 |
4744********6182 |
163943 |
03/01/12 |
| VINSON, KAITLYN |
22-008992 |
1 |
39.00 |
6011********0167 |
00194R |
03/01/12 |
| WALKER, DAVID |
22-008217 |
1 |
10.00 |
4684********2904 |
427601 |
03/01/12 |
| WALKER, HOLLI |
22-008188 |
1 |
82.95 |
6011********6382 |
00138B |
03/01/12 |
| WALKER, MELISSA |
22-008797 |
1 |
10.00 |
4631********5458 |
075085 |
03/01/12 |
| WALKER, TIFFANY |
22-006358 |
1 |
103.95 |
4684********2904 |
427602 |
03/01/12 |
| WEAVER, MARK |
22-000115 |
1 |
46.20 |
4157********4771 |
075087 |
03/01/12 |
| WEAVER, MOLLY |
22-000153 |
1 |
72.45 |
4147********6495 |
02988C |
03/01/12 |
| WEEKS, JESSICA |
22-007073 |
1 |
103.95 |
4868********9302 |
869480 |
03/01/12 |
| WEIR, CHELSEA |
22-923922013 |
1 |
42.90 |
4342********9381 |
230198 |
03/01/12 |
| WHITE, CALLIE |
22-000545 |
1 |
49.95 |
3728*******6007 |
142248 |
03/01/12 |
| WILKINSON, BROOKE |
22-008977 |
1 |
39.00 |
4774********9685 |
011212 |
03/01/12 |
| WILLIAMS, EMILY |
22-248022145 |
1 |
42.90 |
4744********8556 |
153444 |
03/01/12 |
| WILLIS, KAITLIN |
22-006646 |
1 |
101.76 |
4342********4574 |
135182 |
03/01/12 |
| WILSON, LIA |
22-005245 |
1 |
53.90 |
5516********6837 |
075092 |
03/01/12 |
| WILSON, LORI |
22-000968 |
1 |
49.00 |
4417********0103 |
02997D |
03/01/12 |
| WINGARD, TAYLOR |
22-938560827 |
1 |
41.93 |
4744********6623 |
163641 |
03/01/12 |
| WOLCOTT, DELYN |
22-000789 |
1 |
109.94 |
5466********6681 |
03540S |
03/01/12 |
| WOOD, LESLIE |
22-397563737 |
1 |
65.65 |
4080********2265 |
606453 |
03/01/12 |
| WRIGHT, BRENDA |
22-008875 |
1 |
59.00 |
5510********7401 |
HGZBNO |
03/01/12 |
| WRIGHT, REAGAN |
22-008876 |
1 |
61.95 |
5510********7401 |
IH10DK |
03/01/12 |
| WUTHRICH, CASSIE |
22-001099 |
1 |
49.00 |
5507********8743 |
993017 |
03/01/12 |
| YAMAGUCHI, KEIKO |
22-001306 |
1 |
65.95 |
4323********9007 |
927832 |
03/01/12 |
| YUILL, KIMBERLY |
22-241494806 |
1 |
154.96 |
4868********6359 |
02990B |
03/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
643.65 |
| 56 |
MasterCard |
2999.56 |
| 167 |
Visa |
8827.72 |
| 4 |
Discover |
273.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12744.33 |