Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, SHELLEY |
22-286218991 |
1 |
42.90 |
5403********6333 |
376039 |
04/02/12 |
| ABLES, ALICIA |
22-004557 |
1 |
54.95 |
5507********0032 |
727795 |
04/02/12 |
| ADAMS, CLARE |
22-005243 |
1 |
43.95 |
4342********1689 |
814542 |
04/02/12 |
| ASPENSON, ANNIE |
22-737542522 |
1 |
42.90 |
4128********1345 |
85434B |
04/02/12 |
| ASTON, CATHERINE |
22-418652666 |
1 |
10.00 |
5108********8248 |
286388 |
04/02/12 |
| AUSTIN, STEPHANI |
22-009016 |
1 |
42.90 |
5507********5628 |
727780 |
04/02/12 |
| AYERS, CHRISTY |
22-133454055 |
1 |
1.83 |
4323********2503 |
907493 |
04/02/12 |
| BAILEY, AMANDA |
22-002607 |
1 |
54.95 |
4744********6565 |
110860 |
04/02/12 |
| BAKER, KELSAY |
22-16963118 |
1 |
42.90 |
5107********7689 |
296359 |
04/02/12 |
| BALES, CHLOE |
22-004594 |
1 |
49.00 |
4417********8447 |
09388D |
04/02/12 |
| BALOUSEK, MICHELLE |
22-001192 |
1 |
99.95 |
4465********1317 |
00237A |
04/02/12 |
| BARRETT, CLINT |
22-004302 |
1 |
49.95 |
4264********4875 |
00564C |
04/02/12 |
| BATES, KELSEY |
22-003383 |
1 |
32.95 |
4384********0183 |
647560 |
04/02/12 |
| BELT, MADDIE |
22-007082 |
1 |
82.95 |
6011********4702 |
00217P |
04/02/12 |
| BIANCHI, JESSICA |
22-007170 |
1 |
79.00 |
3727*******1034 |
184106 |
04/02/12 |
| BIERD, HOLLY |
22-008946 |
1 |
5.00 |
4498********6146 |
740022 |
04/02/12 |
| BILLINGTON, DEBRA |
22-002568 |
1 |
65.95 |
5507********9415 |
727805 |
04/02/12 |
| BINGER, ALLI |
22-003742 |
1 |
29.95 |
4342********9556 |
942770 |
04/02/12 |
| BLOCKER, KAITLYN |
22-834177646 |
1 |
31.90 |
5458********9489 |
076818 |
04/02/12 |
| BLOCKER, MAEGAN |
22-803010107 |
1 |
31.90 |
5458********7672 |
076817 |
04/02/12 |
| BOLTON, KAYLEN |
22-375067271 |
1 |
82.16 |
4342********8218 |
777524 |
04/02/12 |
| BONDS, KYLEE |
22-572634957 |
1 |
42.90 |
4342********9945 |
761796 |
04/02/12 |
| BREAUX, SETH |
22-6980822 |
1 |
39.00 |
4833********4847 |
050606 |
04/02/12 |
| BROOKS, JACI |
22-008180 |
1 |
53.90 |
5112********5692 |
064413 |
04/02/12 |
| BRYANT, HANNAH |
22-009006 |
1 |
42.90 |
4492********2979 |
002763 |
04/02/12 |
| BURKE, JOANNA |
22-001026 |
1 |
39.96 |
5466********7524 |
87406P |
04/02/12 |
| BURNER, JESSICA |
22-297634593 |
1 |
42.90 |
5159********8051 |
430164 |
04/02/12 |
| CABRERA, ALEX |
22-007941 |
1 |
42.90 |
4307********5389 |
050548 |
04/02/12 |
| CALLAHAN, CHELSEA |
22-983888668 |
1 |
42.90 |
4342********3925 |
799001 |
04/02/12 |
| CALLAHAN, MAGGIE |
22-008033 |
1 |
42.90 |
4229********2689 |
003463 |
04/02/12 |
| CASEY, SUSAN |
22-006287 |
1 |
42.90 |
5510********3268 |
MB1KGR |
04/02/12 |
| CHAPMAN, PAM |
22-007980 |
1 |
53.90 |
4323********3410 |
824253 |
04/02/12 |
| CHAPMAN, SAMANTHA |
22-007260 |
1 |
49.00 |
3715*******1029 |
101156 |
04/02/12 |
| CHESNEY, AMBER |
22-005181 |
1 |
65.95 |
4342********1755 |
861277 |
04/02/12 |
| CHRISTOPHER, KIMMI |
22-177614995 |
1 |
42.90 |
5507********2013 |
727796 |
04/02/12 |
| CLANTON, KASSIDY |
22-008010 |
1 |
39.00 |
4631********7744 |
237548 |
04/02/12 |
| CLARK, JUSTIN |
22-008204 |
1 |
49.00 |
4342********5763 |
886372 |
04/02/12 |
| COLE, ANGELA |
22-757614291 |
1 |
99.00 |
4833********7621 |
060606 |
04/02/12 |
| COLLARD, TAYLOR |
22-008388 |
1 |
39.00 |
4744********2909 |
100561 |
04/02/12 |
| CONNELL, LAUREN |
22-005675 |
1 |
39.00 |
4610********4508 |
080606 |
04/02/12 |
| CONNER, COURTNEY |
22-000602 |
1 |
39.95 |
5509********2520 |
929901 |
04/02/12 |
| CORRAL, ISABEL |
22-008445 |
1 |
79.00 |
5507********0597 |
727804 |
04/02/12 |
| CORRIGAN, CALLIE |
22-008379 |
1 |
79.00 |
4335********5323 |
428913 |
04/02/12 |
| CRITES, NICOLE |
22-009004 |
1 |
53.90 |
4610********1652 |
010606 |
04/02/12 |
| CROCKETT, CAROLINE |
22-651646008 |
1 |
82.16 |
4342********1734 |
762731 |
04/02/12 |
| CROWSON, SAVANNAH |
22-008993 |
1 |
42.90 |
4147********4771 |
09498D |
04/02/12 |
| CRUSE, MORGAN |
22-401259150 |
1 |
82.16 |
4465********9370 |
00224B |
04/02/12 |
| DELAAT, JAMIE |
22-008082 |
1 |
53.90 |
4610********5977 |
060606 |
04/02/12 |
| DENHAM, JULIE |
22-008759 |
1 |
10.00 |
4744********6023 |
130763 |
04/02/12 |
| DENTON, MICHELLE |
22-005235 |
1 |
53.90 |
4465********7628 |
00251B |
04/02/12 |
| DESMOND, KYMBERLEE |
22-533815021 |
1 |
53.90 |
5275********5122 |
170964 |
04/02/12 |
| DIXON, CHANLER |
22-523434862 |
1 |
42.90 |
4342********3716 |
799021 |
04/02/12 |
| DIXON, KYLIE |
22-13155918 |
1 |
39.00 |
4610********4975 |
020606 |
04/02/12 |
| DRACON, AMY |
22-004967 |
1 |
43.95 |
5509********8613 |
929903 |
04/02/12 |
| DUNCAN, CHRISTINE |
22-001123 |
1 |
82.95 |
4744********3791 |
130466 |
04/02/12 |
| DUNNE, CHELSEA |
22-327518522 |
1 |
82.16 |
5516********6719 |
007535 |
04/02/12 |
| DURAN, RACHAEL |
22-008468 |
1 |
39.00 |
4631********6619 |
007527 |
04/02/12 |
| DYE, WHITNEY |
22-516298639 |
1 |
82.95 |
4342********4926 |
953283 |
04/02/12 |
| DYER, DEVON |
22-004969 |
1 |
69.00 |
4128********9261 |
85365B |
04/02/12 |
| EDELSTEIN, ANDREA |
22-008597 |
1 |
39.00 |
4388********2887 |
09484C |
04/02/12 |
| EDWARDS, THERESA |
22-004785 |
1 |
69.00 |
4147********3438 |
09375D |
04/02/12 |
| EKLUND, SAM |
22-007078 |
1 |
82.95 |
4773********8762 |
740916 |
04/02/12 |
| ELIZONDO, ESTELLA |
22-007753 |
1 |
103.95 |
4356********3992 |
150368 |
04/02/12 |
| ELKINS, SARA |
22-008860 |
1 |
49.00 |
4342********6263 |
886376 |
04/02/12 |
| ELLIOTT, LOTTIE |
22-508445351 |
1 |
53.90 |
5403********2365 |
114996 |
04/02/12 |
| ETHEREDGE, KEEGAN |
22-743552853 |
1 |
39.00 |
5510********3101 |
EBSX5I |
04/02/12 |
| FALLON, LISA |
22-008888 |
1 |
59.00 |
4342********9005 |
795999 |
04/02/12 |
| FARR, ALLISON |
22-138160267 |
1 |
42.90 |
5510********0823 |
C7XG5J |
04/02/12 |
| FIKAR, MADELINE |
22-008961 |
1 |
42.90 |
5109********7683 |
457997 |
04/02/12 |
| FLOWERS, EMILY |
22-008103 |
1 |
53.90 |
4342********0333 |
861266 |
04/02/12 |
| FORNEY, AUSTIN |
22-928376976 |
1 |
53.90 |
4147********5193 |
09227C |
04/02/12 |
| FRECHETTE, DIXIE |
22-849766044 |
1 |
73.74 |
4744********7580 |
140267 |
04/02/12 |
| FRERICKS, ERIKA |
22-008423 |
1 |
53.90 |
4342********1133 |
855589 |
04/02/12 |
| FRY, RACHEL |
22-000537 |
1 |
82.95 |
5459********3789 |
110505 |
04/02/12 |
| GALIER, SAMANTHA |
22-008238 |
1 |
53.90 |
5109********7843 |
458006 |
04/02/12 |
| GALLEY, MICHELLE |
22-006685 |
1 |
42.90 |
4342********5342 |
777532 |
04/02/12 |
| GANDY, AMY |
22-001625 |
1 |
19.95 |
4465********2604 |
00244B |
04/02/12 |
| GARMAN, TIFFANY |
22-007633 |
1 |
30.00 |
3717*******1039 |
127243 |
04/02/12 |
| GATES, AMY |
22-285964121 |
1 |
10.00 |
5510********0711 |
EBSZ5I |
04/02/12 |
| GAUDETTE, KATIE |
22-006596 |
1 |
79.00 |
4266********5334 |
09521B |
04/02/12 |
| GONZALEZ, TRACI |
22-000538 |
1 |
49.00 |
5459********2270 |
110501 |
04/02/12 |
| GORE, JULIE |
22-917962278 |
1 |
42.90 |
4744********9600 |
170562 |
04/02/12 |
| GRACIA, EMILY |
22-901823643 |
1 |
42.90 |
4744********3348 |
130563 |
04/02/12 |
| GREER, ALISHA |
22-005756 |
1 |
64.90 |
5459********8523 |
110503 |
04/02/12 |
| GRIFFIN, CAROLINE |
22-007959 |
1 |
42.90 |
4744********7985 |
140063 |
04/02/12 |
| GROSSMAN, NATALIE |
22-744218853 |
1 |
39.00 |
4631********4564 |
237593 |
04/02/12 |
| GRUBBS, ALYSHIA |
22-498093760 |
1 |
42.90 |
4342********9681 |
855584 |
04/02/12 |
| GUTHEIL, MARCI |
22-008665 |
1 |
49.00 |
4185********0547 |
007523 |
04/02/12 |
| HAGINS, KRISTIN |
22-008471 |
1 |
53.90 |
4342********5905 |
798322 |
04/02/12 |
| HALE, ANNA |
22-003501 |
1 |
103.95 |
4147********9630 |
09234C |
04/02/12 |
| HAMMAN, KEELY |
22-626281779 |
1 |
78.05 |
5103********7754 |
050647 |
04/02/12 |
| HASSLER, DARCY |
22-006832 |
1 |
39.00 |
4744********4191 |
190163 |
04/02/12 |
| HATHAWAY, SARA |
22-638946571 |
1 |
64.90 |
4610********2839 |
090606 |
04/02/12 |
| HAVINS, KASIA |
22-003361 |
1 |
43.95 |
5507********1821 |
727781 |
04/02/12 |
| HAYES, LAURA |
22-007042 |
1 |
53.90 |
5507********7956 |
727779 |
04/02/12 |
| HELBERT, STEPHANIE |
22-004155 |
1 |
64.90 |
4342********2356 |
762750 |
04/02/12 |
| HENDLEY, JOHN |
22-007026 |
1 |
20.00 |
4157********5554 |
007516 |
04/02/12 |
| HENDLEY, PRISCILLA |
22-007025 |
1 |
79.00 |
4157********5554 |
007525 |
04/02/12 |
| HERRING, MACKENZIE |
22-885996277 |
1 |
42.90 |
4610********2993 |
010606 |
04/02/12 |
| HIX, VICKIE |
22-008610 |
1 |
53.90 |
4342********9320 |
814565 |
04/02/12 |
| HOMEN, JORDAN |
22-002813 |
1 |
39.00 |
4342********7299 |
797447 |
04/02/12 |
| HOOSER, ELIZABETH |
22-004718 |
1 |
53.90 |
5510********9864 |
C7W85J |
04/02/12 |
| HOPF, JESSICA |
22-005376 |
1 |
42.90 |
4264********2604 |
00562A |
04/02/12 |
| HOPPE, KATHRYN |
22-007083 |
1 |
49.00 |
3713*******2032 |
121465 |
04/02/12 |
| HOUSER, CHELSEA |
22-003295 |
1 |
32.95 |
4356********7564 |
170365 |
04/02/12 |
| HUMES, HILLARY |
22-008511 |
1 |
31.90 |
5510********0375 |
C7X45J |
04/02/12 |
| HYATT, DARCEY |
22-008008 |
1 |
53.90 |
4754********4264 |
020468 |
04/02/12 |
| IDEN, BERKLEY |
22-006640 |
1 |
72.45 |
4930********2826 |
487976 |
04/02/12 |
| JAMISON, JESSICA |
22-19992736 |
1 |
42.90 |
4311********4764 |
007504 |
04/02/12 |
| JOHNSON, CHELSEY |
22-920020576 |
1 |
42.90 |
4610********9964 |
000606 |
04/02/12 |
| JOHNSTON, SANDY |
22-004812 |
1 |
54.21 |
4631********6981 |
007526 |
04/02/12 |
| JONES, ALLISON |
22-619484961 |
1 |
42.90 |
4342********6246 |
885653 |
04/02/12 |
| KASEMSRI, BETSY |
22-002941 |
1 |
74.95 |
4266********9315 |
09285C |
04/02/12 |
| KETRING, ASHLEY |
22-008168 |
1 |
53.90 |
4868********3103 |
861267 |
04/02/12 |
| KING, DANICA |
22-640072755 |
1 |
31.90 |
4744********9747 |
130861 |
04/02/12 |
| KING, DANIELLE |
22-853001792 |
1 |
82.16 |
4342********1772 |
885655 |
04/02/12 |
| KNEISLEY, MELISSA |
22-004587 |
1 |
72.45 |
5516********9521 |
007529 |
04/02/12 |
| KNOBEL, SYDNEY |
22-007253 |
1 |
53.90 |
4873********6304 |
798357 |
04/02/12 |
| KOHUTELE, KARA |
22-870988545 |
1 |
49.00 |
4342********1967 |
887726 |
04/02/12 |
| KORNEGAY, LINDSAY |
22-005071 |
1 |
49.00 |
4342********6765 |
814848 |
04/02/12 |
| LAECHELIN, LANE |
22-006337 |
1 |
29.00 |
4342********1092 |
776611 |
04/02/12 |
| LAKE, SARA |
22-008795 |
1 |
42.90 |
4342********0289 |
798336 |
04/02/12 |
| LANCASTER, MELISSA |
22-008439 |
1 |
79.00 |
3772*******1008 |
182491 |
04/02/12 |
| LARUE, SAMANTHA |
22-007848 |
1 |
49.00 |
4631********7218 |
237562 |
04/02/12 |
| LAW, KAY |
22-003632 |
1 |
82.95 |
3727*******2108 |
150768 |
04/02/12 |
| LEE, BONNIE |
22-005065 |
1 |
49.95 |
4868********7504 |
814827 |
04/02/12 |
| LEE, LINDSAY |
22-005447 |
1 |
49.00 |
4147********0573 |
09525C |
04/02/12 |
| LEWIS, AMELIA |
22-290267327 |
1 |
53.90 |
4744********5059 |
110366 |
04/02/12 |
| LOIKA, ERICA |
22-008055 |
1 |
53.90 |
5509********1232 |
929902 |
04/02/12 |
| LUKE, LAUREN |
22-008334 |
1 |
82.95 |
5491********0373 |
00236B |
04/02/12 |
| LYTTLE, LAUREN |
22-006555 |
1 |
10.00 |
4744********4859 |
180767 |
04/02/12 |
| MACQUOID, BRANT |
22-005656 |
1 |
49.00 |
4868********5011 |
855586 |
04/02/12 |
| MAJORS, MARIL |
22-004779 |
1 |
43.95 |
5507********3667 |
727793 |
04/02/12 |
| MANORE, ERIKA |
22-234779290 |
1 |
53.90 |
5146********8218 |
E7177C |
04/02/12 |
| MARSHALL, ALYSSA |
22-008342 |
1 |
53.90 |
4744********0510 |
110662 |
04/02/12 |
| MARSHALL, MICAELA |
22-870297402 |
1 |
82.16 |
4342********0500 |
797464 |
04/02/12 |
| MARTIN, AMY L. |
22-004211 |
1 |
5.00 |
5507********6718 |
727778 |
04/02/12 |
| MARTIN, SUSAN |
22-761661793 |
1 |
69.00 |
4342********1943 |
777510 |
04/02/12 |
| MASSEY, MICHELE |
22-001510 |
1 |
79.00 |
4744********6350 |
120269 |
04/02/12 |
| MAYANTS, JENNY |
22-008632 |
1 |
82.95 |
4266********4045 |
09358B |
04/02/12 |
| MCBEE, JASON |
22-008926 |
1 |
42.90 |
5109********8904 |
590059 |
04/02/12 |
| MCWILLIAMS, CHANDRA |
22-553422719 |
1 |
42.90 |
5103********9868 |
050639 |
04/02/12 |
| MERCHANT, TASHA |
22-004218 |
1 |
69.00 |
4342********5517 |
953286 |
04/02/12 |
| MERTENS, EMMA |
22-008236 |
1 |
5.80 |
3715*******1036 |
115464 |
04/02/12 |
| MIDWELL, AMANDA |
22-486829483 |
1 |
42.90 |
5510********9016 |
C7XL5J |
04/02/12 |
| MILLER, KRISTEN |
22-008286 |
1 |
75.00 |
4080********1053 |
663745 |
04/02/12 |
| MINJAREZ, EVELYN |
22-008612 |
1 |
42.90 |
4157********6877 |
007524 |
04/02/12 |
| MIRABAL, NATALIE |
22-48716689 |
1 |
42.90 |
4744********0583 |
150560 |
04/02/12 |
| MIRLL, JENNIFER |
22-008545 |
1 |
53.90 |
5507********2222 |
727792 |
04/02/12 |
| MITCHELL, LEAH |
22-005468 |
1 |
72.45 |
4488********0994 |
018405 |
04/02/12 |
| MITCHELL, MORGAN |
22-775598756 |
1 |
53.90 |
4356********6130 |
190464 |
04/02/12 |
| MONROE, SARAH |
22-007271 |
1 |
42.90 |
4157********0534 |
007541 |
04/02/12 |
| MOORE, BRYTNI |
22-007296 |
1 |
53.90 |
4465********6488 |
00235B |
04/02/12 |
| MORGAN, ANGIE |
22-006609 |
1 |
53.90 |
4147********4543 |
09305D |
04/02/12 |
| MUSCARI, NICK |
22-000019 |
1 |
29.95 |
4323********1101 |
798349 |
04/02/12 |
| NEFF, KALEA |
22-007943 |
1 |
53.90 |
4417********9606 |
09264B |
04/02/12 |
| NIX, CAITLYN |
22-464465645 |
1 |
82.95 |
5291********4201 |
09363Z |
04/02/12 |
| NOE, LILLIAN |
22-008410 |
1 |
79.00 |
5510********2121 |
MB1EGR |
04/02/12 |
| ODEN, KENDRA |
22-007805 |
1 |
53.90 |
5507********8187 |
727788 |
04/02/12 |
| OSWALT, LORI |
22-59193410 |
1 |
42.90 |
4725********0249 |
005562 |
04/02/12 |
| PARISH, KRISTIN |
22-008466 |
1 |
42.90 |
3717*******3004 |
180122 |
04/02/12 |
| PARR, ASHLEY |
22-311242991 |
1 |
31.90 |
4868********3308 |
907500 |
04/02/12 |
| PATTERSON, HEATHER |
22-255030632 |
1 |
79.00 |
5510********8706 |
D6WA5H |
04/02/12 |
| PEARSON, GRACE |
22-008424 |
1 |
72.45 |
4147********8664 |
09323D |
04/02/12 |
| PERCIVAL, LORETTA |
22-002893 |
1 |
29.00 |
4157********3894 |
007513 |
04/02/12 |
| PEREZ, STEPHANIE |
22-008325 |
1 |
39.00 |
4342********2567 |
762729 |
04/02/12 |
| PHELPS, TRICIA |
22-008514 |
1 |
53.90 |
4034********6248 |
191689 |
04/02/12 |
| POINDEXTER, TRICIA |
22-486645514 |
1 |
82.16 |
5588********1243 |
88462Z |
04/02/12 |
| POPE, CHANDYL |
22-004140 |
1 |
99.00 |
5507********8165 |
727798 |
04/02/12 |
| PRAYOR, EMILY |
22-008157 |
1 |
31.90 |
5507********4877 |
727783 |
04/02/12 |
| PRESCOTT, KIM |
22-006240 |
1 |
72.45 |
4744********9689 |
110768 |
04/02/12 |
| PUTMAN, DIEDRA |
22-000204 |
1 |
69.00 |
4498********8928 |
740024 |
04/02/12 |
| RASHKOW, KARIN |
22-604038205 |
1 |
79.00 |
4342********1379 |
905776 |
04/02/12 |
| RAYNES, LAUREN |
22-008687 |
1 |
42.90 |
4271********9365 |
118138 |
04/02/12 |
| REEVES, NICOLE |
22-685844580 |
1 |
42.90 |
4342********5166 |
887736 |
04/02/12 |
| REID, LEXI |
22-149044141 |
1 |
71.76 |
4157********3152 |
007544 |
04/02/12 |
| RHODES, PEYTON |
22-460069396 |
1 |
69.00 |
4610********1004 |
000606 |
04/02/12 |
| RIGBY, ASHLEY |
22-008504 |
1 |
89.00 |
5528********1574 |
09299S |
04/02/12 |
| ROMICK, LINDA |
22-003586 |
1 |
99.95 |
4888********2498 |
00563A |
04/02/12 |
| ROSE, DENISE |
22-005255 |
1 |
45.00 |
3725*******1013 |
166724 |
04/02/12 |
| SALEM, MORGAN |
22-008237 |
1 |
31.90 |
5326********4229 |
333451 |
04/02/12 |
| SAMPSON, BUFFIE |
22-002503 |
1 |
71.76 |
5507********8673 |
727782 |
04/02/12 |
| SANDLIN, MICHELLE |
22-007161 |
1 |
47.42 |
4631********1228 |
007550 |
04/02/12 |
| SCHAEFFER, MELANIE |
22-008491 |
1 |
53.90 |
4342********3584 |
814535 |
04/02/12 |
| SCHERTZ, KACI |
22-008630 |
1 |
57.00 |
4185********6271 |
007520 |
04/02/12 |
| SCHERTZ, PENNYE |
22-008631 |
1 |
57.00 |
4185********6271 |
007506 |
04/02/12 |
| SCHNEIDER, CALEB |
22-673278158 |
1 |
42.90 |
4631********4112 |
237568 |
04/02/12 |
| SHACKELFORD, ANNA |
22-008396 |
1 |
53.90 |
5507********6698 |
727808 |
04/02/12 |
| SHANK, MADELINE |
22-009002 |
1 |
39.00 |
4610********9323 |
020606 |
04/02/12 |
| SHIREY, JAMES |
22-005251 |
1 |
22.00 |
4003********7646 |
142972 |
04/02/12 |
| SHULER, BRANDON |
22-159247142 |
1 |
42.90 |
4744********2284 |
190961 |
04/02/12 |
| SMYTH, ALISSE |
22-007467 |
1 |
99.00 |
4389********4566 |
050647 |
04/02/12 |
| STAHL, ASHLEY |
22-846770857 |
1 |
42.90 |
4744********8519 |
160060 |
04/02/12 |
| STEINLE, TAMARA |
22-006030 |
1 |
72.45 |
4342********9218 |
799016 |
04/02/12 |
| STRAUS, ALYSE |
22-006706 |
1 |
42.90 |
4744********2815 |
150869 |
04/02/12 |
| STUBBS, KIRSTEN |
22-008320 |
1 |
79.00 |
5507********4133 |
727803 |
04/02/12 |
| TAYAMA, AMBER |
22-823557015 |
1 |
75.90 |
4868********5404 |
761809 |
04/02/12 |
| TAYLOR, BLAIR |
22-008957 |
1 |
10.00 |
5459********0222 |
236196 |
04/02/12 |
| TAYLOR, KELLYN |
22-006917 |
1 |
79.00 |
5109********3549 |
020667 |
04/02/12 |
| TEAGUE, HANNAH |
22-008818 |
1 |
59.00 |
4266********6410 |
09226B |
04/02/12 |
| TEAGUE, SARAH |
22-008831 |
1 |
59.00 |
4266********6410 |
09285B |
04/02/12 |
| THOMAS, ALAYNA |
22-222553826 |
1 |
42.90 |
4342********3576 |
778398 |
04/02/12 |
| THOMAS, LEEANN |
22-008526 |
1 |
31.90 |
5510********2961 |
D6WK5H |
04/02/12 |
| THOMPSON, STEPHANIE |
22-005126 |
1 |
72.45 |
6011********1065 |
00281R |
04/02/12 |
| THURMAN, LUCRETIA |
22-008899 |
1 |
82.95 |
5507********8093 |
727802 |
04/02/12 |
| TRUE, KAITLYN |
22-008881 |
1 |
39.00 |
4775********0411 |
000593 |
04/02/12 |
| URBANCZYK, MADISON |
22-006508 |
1 |
71.76 |
4744********5462 |
180662 |
04/02/12 |
| VEST, SEALY |
22-003238 |
1 |
20.00 |
4744********6182 |
130960 |
04/02/12 |
| VINSON, KAITLYN |
22-008992 |
1 |
39.00 |
6011********0167 |
00264R |
04/02/12 |
| WALKER, DAVID |
22-008217 |
1 |
10.00 |
4684********2904 |
510465 |
04/02/12 |
| WALKER, HOLLI |
22-008188 |
1 |
79.00 |
6011********6382 |
00276B |
04/02/12 |
| WALKER, MELISSA |
22-008797 |
1 |
10.00 |
4631********5458 |
007532 |
04/02/12 |
| WALKER, TIFFANY |
22-006358 |
1 |
103.95 |
4684********2904 |
510463 |
04/02/12 |
| WEAVER, MOLLY |
22-000153 |
1 |
72.45 |
4147********6495 |
09442C |
04/02/12 |
| WEEKS, JESSICA |
22-007073 |
1 |
99.00 |
4868********9302 |
778419 |
04/02/12 |
| WEIR, CHELSEA |
22-923922013 |
1 |
42.90 |
4342********9381 |
886386 |
04/02/12 |
| WHITE, CALLIE |
22-000545 |
1 |
49.95 |
3728*******6007 |
121202 |
04/02/12 |
| WILLIAMS, EMILY |
22-248022145 |
1 |
42.90 |
4744********8556 |
120064 |
04/02/12 |
| WILLIAMS, KATHERINE |
22-678276062 |
1 |
41.90 |
4275********4517 |
856497 |
04/02/12 |
| WILLIS, KAITLIN |
22-006646 |
1 |
71.76 |
4342********4574 |
885658 |
04/02/12 |
| WILSON, LIA |
22-005245 |
1 |
53.90 |
5516********6837 |
007559 |
04/02/12 |
| WILSON, LORI |
22-000968 |
1 |
49.00 |
4417********0103 |
09393D |
04/02/12 |
| WINGARD, TAYLOR |
22-938560827 |
1 |
42.91 |
4744********6623 |
110765 |
04/02/12 |
| WOLCOTT, DELYN |
22-000789 |
1 |
99.95 |
5466********6681 |
00569S |
04/02/12 |
| WOOD, LESLIE |
22-397563737 |
1 |
59.00 |
4080********2265 |
663746 |
04/02/12 |
| WRIGHT, BRENDA |
22-008875 |
1 |
61.95 |
5510********7401 |
ODAJNW |
04/02/12 |
| WRIGHT, REAGAN |
22-008876 |
1 |
61.95 |
5510********9365 |
FXCACK |
04/02/12 |
| WUTHRICH, CASSIE |
22-001099 |
1 |
53.90 |
5507********8743 |
727784 |
04/02/12 |
| YUILL, KIMBERLY |
22-241494806 |
1 |
154.96 |
4868********6359 |
09228B |
04/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
512.60 |
| 63 |
MasterCard |
3409.79 |
| 152 |
Visa |
8220.05 |
| 4 |
Discover |
273.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12415.84 |