Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, SHELLEY |
22-286218991 |
1 |
42.90 |
5403********6333 |
581863 |
05/01/12 |
| ABLES, ALICIA |
22-004557 |
1 |
54.95 |
5507********0032 |
373527 |
05/01/12 |
| ADAMS, CLARE |
22-005243 |
1 |
43.95 |
4342********1689 |
468169 |
05/01/12 |
| ADELMAN, JULIANA |
22-922276678 |
1 |
71.76 |
4342********6961 |
406941 |
05/01/12 |
| ASPENSON, ANNIE |
22-737542522 |
1 |
10.00 |
4128********9222 |
53224A |
05/01/12 |
| ASTON, CATHERINE |
22-418652666 |
1 |
10.00 |
5108********8248 |
552662 |
05/01/12 |
| AUSTIN, STEPHANI |
22-009016 |
1 |
42.90 |
5507********5628 |
373525 |
05/01/12 |
| AYERS, CHRISTY |
22-133454055 |
1 |
56.34 |
4323********2503 |
405158 |
05/01/12 |
| BAILEY, AMANDA |
22-002607 |
1 |
54.95 |
4744********6565 |
132178 |
05/01/12 |
| BAILEY, PAM |
22-667747975 |
1 |
49.00 |
5410********7219 |
25658P |
05/01/12 |
| BAKER, KELSAY |
22-16963118 |
1 |
39.00 |
5107********7689 |
791330 |
05/01/12 |
| BALES, CHLOE |
22-004594 |
1 |
53.90 |
4417********8447 |
03531D |
05/01/12 |
| BALOUSEK, MICHELLE |
22-001192 |
1 |
99.95 |
4465********1317 |
00150A |
05/01/12 |
| BATES, KELSEY |
22-003383 |
1 |
29.95 |
4384********0183 |
745042 |
05/01/12 |
| BELT, MADDIE |
22-007082 |
1 |
82.95 |
6011********4702 |
00104P |
05/01/12 |
| BIANCHI, JESSICA |
22-007170 |
1 |
79.00 |
3727*******1034 |
109476 |
05/01/12 |
| BIERD, HOLLY |
22-008946 |
1 |
5.00 |
4498********6146 |
009152 |
05/01/12 |
| BILLINGTON, DEBRA |
22-002568 |
1 |
65.95 |
5507********9415 |
373541 |
05/01/12 |
| BLOCKER, KAITLYN |
22-834177646 |
1 |
31.90 |
5458********9489 |
117485 |
05/01/12 |
| BLOCKER, MAEGAN |
22-803010107 |
1 |
31.90 |
5458********7672 |
117484 |
05/01/12 |
| BOLTON, KAYLEN |
22-375067271 |
1 |
82.16 |
4342********8218 |
554912 |
05/01/12 |
| BORIN, SARA |
22-008950 |
1 |
49.00 |
4736********8939 |
015767 |
05/01/12 |
| BRANNAN, SHERRY |
22-768892257 |
1 |
49.00 |
5507********8622 |
373512 |
05/01/12 |
| BREAUX, SETH |
22-6980822 |
1 |
39.00 |
4833********4847 |
022407 |
05/01/12 |
| BRIDGESTOCK, MICHELLE |
22-685388354 |
1 |
42.90 |
5576********8806 |
384672 |
05/01/12 |
| BROOKS, JACI |
22-008180 |
1 |
53.90 |
5112********5692 |
104731 |
05/01/12 |
| BUNGER, KRISTIN |
22-90220791 |
1 |
82.16 |
3772*******1006 |
111231 |
05/01/12 |
| BURKE, JOANNA |
22-001026 |
1 |
43.96 |
5466********7524 |
82762P |
05/01/12 |
| BURNER, JESSICA |
22-297634593 |
1 |
42.90 |
5159********8051 |
599483 |
05/01/12 |
| CABRERA, ALEX |
22-007941 |
1 |
42.90 |
4307********5389 |
062326 |
05/01/12 |
| CALLAHAN, CHELSEA |
22-983888668 |
1 |
42.90 |
4342********3925 |
466865 |
05/01/12 |
| CALLAHAN, MAGGIE |
22-008033 |
1 |
42.90 |
4229********2689 |
098080 |
05/01/12 |
| CASEY, SUSAN |
22-006287 |
1 |
42.90 |
5510********3268 |
ECAH5H |
05/01/12 |
| CASTLE, ERIN |
22-385568826 |
1 |
3.05 |
3728*******1034 |
161487 |
05/01/12 |
| CHAPMAN, PAM |
22-007980 |
1 |
53.90 |
4323********3410 |
500624 |
05/01/12 |
| CHAPMAN, SAMANTHA |
22-007260 |
1 |
49.00 |
3715*******1029 |
106828 |
05/01/12 |
| CHEEK, JACK |
22-506811844 |
1 |
82.16 |
4342********0332 |
323085 |
05/01/12 |
| CHESNEY, AMBER |
22-005181 |
1 |
65.95 |
4342********1755 |
400844 |
05/01/12 |
| CHRISTOPHER, KIMMI |
22-177614995 |
1 |
42.90 |
5507********2013 |
373552 |
05/01/12 |
| CLANTON, KASSIDY |
22-008010 |
1 |
39.00 |
4631********7744 |
811500 |
05/01/12 |
| CLARK, JUSTIN |
22-008204 |
1 |
53.90 |
4342********5763 |
498678 |
05/01/12 |
| COLE, ANGELA |
22-757614291 |
1 |
99.00 |
4833********7621 |
072407 |
05/01/12 |
| COLLARD, TAYLOR |
22-008388 |
1 |
39.00 |
4744********2909 |
142543 |
05/01/12 |
| CONNELL, LAUREN |
22-005675 |
1 |
39.00 |
4610********4508 |
042707 |
05/01/12 |
| CONNER, COURTNEY |
22-000602 |
1 |
39.95 |
5509********2520 |
069876 |
05/01/12 |
| COPELAND, TIFFANY |
22-845444445 |
1 |
82.16 |
5507********9868 |
373547 |
05/01/12 |
| CORTEZ, JESSICA |
22-576299354 |
1 |
50.96 |
4259********7097 |
372306 |
05/01/12 |
| CRAIG, BAILEY |
22-006829 |
1 |
72.45 |
4342********1721 |
401557 |
05/01/12 |
| CRITES, NICOLE |
22-009004 |
1 |
53.90 |
4610********1652 |
052707 |
05/01/12 |
| CROCKETT, CAROLINE |
22-651646008 |
1 |
82.16 |
4342********1734 |
325468 |
05/01/12 |
| CROWSON, SAVANNAH |
22-008993 |
1 |
42.90 |
4147********4771 |
03496D |
05/01/12 |
| CRUSE, MORGAN |
22-401259150 |
1 |
82.16 |
4465********9370 |
00110B |
05/01/12 |
| CUNNINGHAM, MANDY |
22-486130769 |
1 |
42.90 |
4185********1397 |
053893 |
05/01/12 |
| DARBY, TAYLOR |
22-423064878 |
1 |
42.90 |
4147********0143 |
01732C |
05/01/12 |
| DELAAT, JAMIE |
22-008082 |
1 |
49.00 |
4610********5977 |
072707 |
05/01/12 |
| DENHAM, JULIE |
22-008759 |
1 |
49.00 |
4744********6023 |
182443 |
05/01/12 |
| DENTON, MICHELLE |
22-005235 |
1 |
53.90 |
4465********7628 |
00164B |
05/01/12 |
| DESMOND, KYMBERLEE |
22-533815021 |
1 |
53.90 |
5275********5122 |
142476 |
05/01/12 |
| DIVONI, ERIN |
22-467820797 |
1 |
79.00 |
4342********1538 |
514675 |
05/01/12 |
| DIXON, KYLIE |
22-13155918 |
1 |
10.00 |
4610********4975 |
042407 |
05/01/12 |
| DRACON, AMY |
22-004967 |
1 |
43.95 |
5509********8613 |
069875 |
05/01/12 |
| DUNCAN, CHRISTINE |
22-001123 |
1 |
82.95 |
4744********3791 |
152244 |
05/01/12 |
| DUNNE, CHELSEA |
22-327518522 |
1 |
82.16 |
5516********6719 |
052189 |
05/01/12 |
| DURAN, RACHAEL |
22-008468 |
1 |
42.90 |
4631********6619 |
052088 |
05/01/12 |
| DYE, WHITNEY |
22-516298639 |
1 |
79.00 |
4342********4926 |
552129 |
05/01/12 |
| DYER, DEVON |
22-004969 |
1 |
69.00 |
4128********9261 |
60647B |
05/01/12 |
| EDELSTEIN, ANDREA |
22-008597 |
1 |
39.00 |
4388********2887 |
03365D |
05/01/12 |
| EDWARDS, THERESA |
22-004785 |
1 |
69.00 |
4147********3438 |
01063C |
05/01/12 |
| ELIZONDO, ESTELLA |
22-007753 |
1 |
103.95 |
4356********3992 |
152672 |
05/01/12 |
| ELKINS, JADE |
22-008860 |
1 |
53.90 |
4342********6263 |
500646 |
05/01/12 |
| ELLIOTT, LOTTIE |
22-508445351 |
1 |
53.90 |
5403********2365 |
517428 |
05/01/12 |
| ETHEREDGE, KEEGAN |
22-743552853 |
1 |
10.00 |
5510********3101 |
A8VDGR |
05/01/12 |
| FALLON, LISA |
22-008888 |
1 |
59.00 |
4342********9005 |
371071 |
05/01/12 |
| FARR, ALLISON |
22-138160267 |
1 |
10.00 |
5510********0823 |
EBWH5H |
05/01/12 |
| FIKAR, MADELINE |
22-008961 |
1 |
42.90 |
5109********7683 |
443834 |
05/01/12 |
| FLOWERS, EMILY |
22-008103 |
1 |
53.90 |
4342********0333 |
373571 |
05/01/12 |
| FORNEY, AUSTIN |
22-928376976 |
1 |
53.90 |
4147********5193 |
01651C |
05/01/12 |
| FRECHETTE, DIXIE |
22-849766044 |
1 |
72.88 |
4744********7580 |
152845 |
05/01/12 |
| FRY, RACHEL |
22-000537 |
1 |
79.00 |
5459********3789 |
191458 |
05/01/12 |
| GALIER, SAMANTHA |
22-008238 |
1 |
53.90 |
5109********7843 |
443822 |
05/01/12 |
| GALLEY, MICHELLE |
22-006685 |
1 |
42.90 |
4342********5342 |
402211 |
05/01/12 |
| GANDY, AMY |
22-001625 |
1 |
19.95 |
4465********2604 |
00177B |
05/01/12 |
| GARMAN, TIFFANY |
22-007633 |
1 |
30.00 |
3717*******1039 |
180615 |
05/01/12 |
| GARRETT, TAMMY |
22-465897871 |
1 |
42.90 |
5510********9695 |
EBU65H |
05/01/12 |
| GATES, AMY |
22-285964121 |
1 |
10.00 |
5510********0711 |
A9F2GR |
05/01/12 |
| GAUDETTE, KATIE |
22-006596 |
1 |
79.00 |
4266********5334 |
01778B |
05/01/12 |
| GONZALEZ, TRACI |
22-000538 |
1 |
49.00 |
5459********2270 |
191461 |
05/01/12 |
| GORE, JULIE |
22-917962278 |
1 |
10.00 |
4744********9600 |
182949 |
05/01/12 |
| GRACIA, EMILY |
22-901823643 |
1 |
42.90 |
4744********3348 |
142147 |
05/01/12 |
| GRIFFIN, CAROLINE |
22-007959 |
1 |
39.00 |
4744********7985 |
102641 |
05/01/12 |
| GROSSMAN, NATALIE |
22-744218853 |
1 |
39.00 |
4631********4564 |
811473 |
05/01/12 |
| GRUBBS, ALYSHIA |
22-498093760 |
1 |
39.00 |
4342********9681 |
405056 |
05/01/12 |
| GUTHEIL, MARCI |
22-008665 |
1 |
53.90 |
4185********0547 |
052227 |
05/01/12 |
| HAGINS, KRISTIN |
22-008471 |
1 |
53.90 |
4342********5905 |
373578 |
05/01/12 |
| HALE, ANNA |
22-003501 |
1 |
103.95 |
4147********9630 |
02045C |
05/01/12 |
| HAMMAN, KEELY |
22-626281779 |
1 |
77.19 |
5103********7754 |
062447 |
05/01/12 |
| HASSLER, DARCY |
22-006832 |
1 |
40.95 |
4744********4191 |
142372 |
05/01/12 |
| HATHAWAY, SARA |
22-638946571 |
1 |
64.90 |
4610********2839 |
082707 |
05/01/12 |
| HAVINS, KASIA |
22-003361 |
1 |
43.95 |
5507********1821 |
373517 |
05/01/12 |
| HAYES, LAURA |
22-007042 |
1 |
53.90 |
5507********7956 |
373543 |
05/01/12 |
| HELBERT, STEPHANIE |
22-004155 |
1 |
59.00 |
4342********2356 |
324693 |
05/01/12 |
| HERRING, MACKENZIE |
22-885996277 |
1 |
42.90 |
4610********2993 |
092407 |
05/01/12 |
| HERRON, CASSIE |
22-701575913 |
1 |
75.03 |
4342********8654 |
513728 |
05/01/12 |
| HILL, ALEX |
22-199964139 |
1 |
42.90 |
5510********7096 |
C90YNW |
05/01/12 |
| HILL, KRISTEN |
22-008014 |
1 |
53.90 |
4356********8927 |
102046 |
05/01/12 |
| HIX, VICKIE |
22-008610 |
1 |
49.00 |
4342********9320 |
550892 |
05/01/12 |
| HOMEN, JORDAN |
22-002813 |
1 |
42.90 |
4342********7299 |
371197 |
05/01/12 |
| HOOSER, ELIZABETH |
22-004718 |
1 |
53.90 |
5510********9864 |
C9Z1NW |
05/01/12 |
| HOPF, JESSICA |
22-005376 |
1 |
10.00 |
4264********2604 |
02572A |
05/01/12 |
| HOPPE, KATHRYN |
22-007083 |
1 |
49.00 |
3713*******2032 |
163752 |
05/01/12 |
| HOWARD, ANDREW |
22-008931 |
1 |
49.00 |
5507********2224 |
373520 |
05/01/12 |
| HUNT, HOLLY |
22-962145796 |
1 |
49.00 |
4259********7089 |
513704 |
05/01/12 |
| IDEN, BERKLEY |
22-006640 |
1 |
72.45 |
4930********2826 |
448968 |
05/01/12 |
| JAMISON, JESSICA |
22-19992736 |
1 |
42.90 |
4311********4764 |
053958 |
05/01/12 |
| JOHNSON, CHELSEY |
22-920020576 |
1 |
10.00 |
4610********9964 |
002407 |
05/01/12 |
| JOHNSTON, SANDY |
22-004812 |
1 |
49.00 |
4631********6981 |
052419 |
05/01/12 |
| JONES, ALLISON |
22-619484961 |
1 |
42.90 |
4342********6246 |
555600 |
05/01/12 |
| JONES, JERIKA |
22-008538 |
1 |
72.45 |
4631********6793 |
810642 |
05/01/12 |
| KANA, KYRIEA |
22-331689697 |
1 |
67.86 |
4388********5743 |
001468 |
05/01/12 |
| KASEMSRI, BETSY |
22-002941 |
1 |
74.95 |
4266********9315 |
01536C |
05/01/12 |
| KELLOUGH, TASHA |
22-13302703 |
1 |
82.16 |
5108********3352 |
517284 |
05/01/12 |
| KETRING, ASHLEY |
22-008168 |
1 |
53.90 |
4868********3103 |
402267 |
05/01/12 |
| KING, DANICA |
22-640072755 |
1 |
31.90 |
4744********9747 |
132178 |
05/01/12 |
| KING, DANIELLE |
22-853001792 |
1 |
82.16 |
4342********1772 |
401508 |
05/01/12 |
| KNEISLEY, MELISSA |
22-004587 |
1 |
72.45 |
5516********9521 |
053873 |
05/01/12 |
| KNOBEL, SYDNEY |
22-007253 |
1 |
139.96 |
4873********6304 |
372228 |
05/01/12 |
| KOHUTELE, KARA |
22-870988545 |
1 |
53.90 |
4342********1967 |
358787 |
05/01/12 |
| KORNEGAY, LINDSAY |
22-005071 |
1 |
53.90 |
4342********6765 |
400922 |
05/01/12 |
| KRAUSE, KAYLA |
22-205925733 |
1 |
10.00 |
4610********4047 |
072707 |
05/01/12 |
| LAECHELIN, LANE |
22-006337 |
1 |
29.00 |
4342********1092 |
549243 |
05/01/12 |
| LAKE, SARA |
22-008795 |
1 |
39.00 |
4342********0289 |
555477 |
05/01/12 |
| LANCASTER, MELISSA |
22-008439 |
1 |
79.00 |
3772*******1008 |
184106 |
05/01/12 |
| LARUE, SAMANTHA |
22-007848 |
1 |
49.00 |
4631********7218 |
811563 |
05/01/12 |
| LEATH, SHANNAN |
22-008712 |
1 |
49.00 |
4736********5834 |
034095 |
05/01/12 |
| LEE, BONNIE |
22-005065 |
1 |
54.95 |
4868********7504 |
555497 |
05/01/12 |
| LEE, LINDSAY |
22-005447 |
1 |
49.00 |
4147********0573 |
03000C |
05/01/12 |
| LEWIS, AMELIA |
22-290267327 |
1 |
53.90 |
4744********5059 |
102047 |
05/01/12 |
| LEWIS, MYRANDA |
22-954238040 |
1 |
17.90 |
5507********5664 |
373553 |
05/01/12 |
| LYTTLE, LAUREN |
22-006555 |
1 |
49.00 |
4744********4859 |
172174 |
05/01/12 |
| MACQUOID, BRANT |
22-005656 |
1 |
49.00 |
4868********5011 |
405066 |
05/01/12 |
| MAJORS, MARIL |
22-004779 |
1 |
39.95 |
5507********3667 |
373519 |
05/01/12 |
| MANNING, VALERIE |
22-200447324 |
1 |
42.90 |
5507********1266 |
373515 |
05/01/12 |
| MANORE, ERIKA |
22-234779290 |
1 |
10.00 |
5146********8218 |
6A8807 |
05/01/12 |
| MARSHALL, ALYSSA |
22-008342 |
1 |
53.90 |
4744********0510 |
152546 |
05/01/12 |
| MARSHALL, MICAELA |
22-870297402 |
1 |
82.16 |
4342********0500 |
400114 |
05/01/12 |
| MARTIN, AMY L. |
22-004211 |
1 |
5.00 |
5507********6718 |
373537 |
05/01/12 |
| MARTIN, SUSAN |
22-761661793 |
1 |
69.00 |
4342********1943 |
516489 |
05/01/12 |
| MASSEY, MICHELE |
22-001510 |
1 |
82.95 |
4744********6350 |
132647 |
05/01/12 |
| MAYANTS, JENNY |
22-008632 |
1 |
82.95 |
4266********4045 |
01276B |
05/01/12 |
| MCBEE, JASON |
22-008926 |
1 |
42.90 |
5109********8904 |
552167 |
05/01/12 |
| MCBRIDE, ERICA |
22-863718307 |
1 |
102.96 |
4888********2904 |
02540A |
05/01/12 |
| MCWILLIAMS, CHANDRA |
22-553422719 |
1 |
42.90 |
5103********9868 |
062724 |
05/01/12 |
| MERCHANT, TASHA |
22-004218 |
1 |
69.00 |
4342********5517 |
358664 |
05/01/12 |
| MIDWELL, AMANDA |
22-486829483 |
1 |
42.90 |
5510********9016 |
EBVD5H |
05/01/12 |
| MILLER, KATHLEEN |
22-008326 |
1 |
78.75 |
4080********8290 |
716477 |
05/01/12 |
| MILLER, KRISTEN |
22-008286 |
1 |
75.00 |
4080********1053 |
716474 |
05/01/12 |
| MINJAREZ, EVELYN |
22-008612 |
1 |
39.00 |
4157********6877 |
054030 |
05/01/12 |
| MIRABAL, NATALIE |
22-48716689 |
1 |
42.90 |
4744********0583 |
172975 |
05/01/12 |
| MIRE, KATY |
22-667735888 |
1 |
39.00 |
4157********2240 |
052251 |
05/01/12 |
| MIRLL, JENNIFER |
22-008545 |
1 |
53.90 |
5507********2222 |
373545 |
05/01/12 |
| MITCHELL, LEAH |
22-005468 |
1 |
69.00 |
4488********0994 |
023056 |
05/01/12 |
| MITCHELL, TAYLOR |
22-952363701 |
1 |
42.90 |
4744********3479 |
112977 |
05/01/12 |
| MONROE, SARAH |
22-007271 |
1 |
42.90 |
4157********0534 |
052216 |
05/01/12 |
| MONSCHEIN, CHELSEA |
22-242926047 |
1 |
42.90 |
4744********6370 |
162946 |
05/01/12 |
| MOORE, BRYTNI |
22-007296 |
1 |
53.90 |
4465********6488 |
00198B |
05/01/12 |
| MORGAN, ANGIE |
22-006609 |
1 |
49.00 |
4147********4543 |
02876D |
05/01/12 |
| MUSCARI, NICK |
22-000019 |
1 |
29.95 |
4323********1101 |
513693 |
05/01/12 |
| NEFF, KALEA |
22-007943 |
1 |
53.90 |
4417********9606 |
01207B |
05/01/12 |
| NIX, CAITLYN |
22-464465645 |
1 |
79.00 |
5291********4201 |
02880Z |
05/01/12 |
| ODEN, KENDRA |
22-007805 |
1 |
49.00 |
5507********8187 |
373528 |
05/01/12 |
| ORTEGA, BRENDA |
22-794838708 |
1 |
42.90 |
4750********5831 |
072407 |
05/01/12 |
| OSWALT, LORI |
22-59193410 |
1 |
42.90 |
4725********0249 |
009534 |
05/01/12 |
| PARISH, KRISTIN |
22-008466 |
1 |
42.90 |
3717*******3004 |
193792 |
05/01/12 |
| PARR, ASHLEY |
22-311242991 |
1 |
31.90 |
4868********3308 |
466193 |
05/01/12 |
| PATTERSON, HEATHER |
22-255030632 |
1 |
79.00 |
4744********3391 |
122471 |
05/01/12 |
| PEARSON, GRACE |
22-008424 |
1 |
72.45 |
4147********8664 |
02358D |
05/01/12 |
| PERCIVAL, LORETTA |
22-002893 |
1 |
31.90 |
4157********3894 |
053937 |
05/01/12 |
| PEREZ, STEPHANIE |
22-008325 |
1 |
39.00 |
4342********2567 |
357965 |
05/01/12 |
| PHELPS, TRICIA |
22-008514 |
1 |
53.90 |
4034********6248 |
334448 |
05/01/12 |
| POINDEXTER, TRICIA |
22-486645514 |
1 |
20.00 |
5588********1243 |
91464Z |
05/01/12 |
| POPE, CHANDYL |
22-004140 |
1 |
99.00 |
5507********8165 |
373549 |
05/01/12 |
| PRAYOR, EMILY |
22-008157 |
1 |
31.90 |
5507********4877 |
373521 |
05/01/12 |
| PRESCOTT, KIM |
22-006240 |
1 |
72.45 |
4744********9689 |
172243 |
05/01/12 |
| PUTMAN, DIEDRA |
22-000204 |
1 |
10.00 |
4498********8928 |
009150 |
05/01/12 |
| RASHKOW, KARIN |
22-604038205 |
1 |
20.00 |
4342********1379 |
400300 |
05/01/12 |
| RAYNES, LAUREN |
22-008687 |
1 |
42.90 |
4271********9365 |
057057 |
05/01/12 |
| REEVES, ASHLEY |
22-007474 |
1 |
59.00 |
4264********1164 |
02574A |
05/01/12 |
| REEVES, NICOLE |
22-685844580 |
1 |
10.00 |
4342********5166 |
513758 |
05/01/12 |
| REID, LEXI |
22-149044141 |
1 |
20.00 |
4157********3152 |
053806 |
05/01/12 |
| RHODES, PEYTON |
22-460069396 |
1 |
76.33 |
4610********1004 |
072407 |
05/01/12 |
| RIGBY, ASHLEY |
22-008504 |
1 |
93.45 |
5528********1574 |
03151S |
05/01/12 |
| ROMICK, LINDA |
22-003586 |
1 |
99.95 |
4888********2498 |
02535A |
05/01/12 |
| ROSE, DENISE |
22-005255 |
1 |
45.00 |
3725*******1013 |
125107 |
05/01/12 |
| SAMPSON, BUFFIE |
22-002503 |
1 |
71.76 |
5507********8673 |
373542 |
05/01/12 |
| SANDERS, HILARY |
22-810804974 |
1 |
82.16 |
5401********0152 |
01630B |
05/01/12 |
| SANDLIN, MICHELLE |
22-007161 |
1 |
53.90 |
4631********1228 |
052256 |
05/01/12 |
| SCARBOROUGH, BROOKE |
22-005196 |
1 |
54.95 |
4465********8760 |
00112B |
05/01/12 |
| SCHAEFFER, MELANIE |
22-008491 |
1 |
53.90 |
4342********3584 |
323684 |
05/01/12 |
| SCHERTZ, PENNYE |
22-008631 |
1 |
57.00 |
4185********6271 |
053904 |
05/01/12 |
| SCHNEIDER, CALEB |
22-673278158 |
1 |
39.00 |
4631********4112 |
811554 |
05/01/12 |
| SHACKELFORD, ANNA |
22-008396 |
1 |
42.90 |
5507********6698 |
373513 |
05/01/12 |
| SHIREY, JAMES |
22-005251 |
1 |
22.00 |
4003********7646 |
296297 |
05/01/12 |
| SHULER, BRANDON |
22-159247142 |
1 |
39.00 |
4744********2284 |
162871 |
05/01/12 |
| SMYTH, ALISSE |
22-007467 |
1 |
99.00 |
4389********4566 |
043387 |
05/01/12 |
| STAHL, ASHLEY |
22-846770857 |
1 |
42.90 |
4744********8519 |
162042 |
05/01/12 |
| STEINLE, TAMARA |
22-006030 |
1 |
72.45 |
4342********9218 |
357957 |
05/01/12 |
| STEVENS, LAUREN |
22-234701536 |
1 |
82.16 |
6011********7070 |
00102R |
05/01/12 |
| STRAUS, ALYSE |
22-006706 |
1 |
42.90 |
4744********2815 |
152448 |
05/01/12 |
| STUBBS, KIRSTEN |
22-008320 |
1 |
82.95 |
5507********4133 |
373538 |
05/01/12 |
| TAYAMA, AMBER |
22-823557015 |
1 |
69.00 |
4868********5404 |
360133 |
05/01/12 |
| TAYLOR, BLAIR |
22-008957 |
1 |
10.00 |
5459********0222 |
799937 |
05/01/12 |
| TAYLOR, KELLYN |
22-006917 |
1 |
79.00 |
5109********3549 |
934900 |
05/01/12 |
| TEAGUE, HANNAH |
22-008818 |
1 |
59.00 |
4266********6410 |
02799B |
05/01/12 |
| TEAGUE, SARAH |
22-008831 |
1 |
59.00 |
4266********6410 |
01823B |
05/01/12 |
| THOMAS, ALAYNA |
22-222553826 |
1 |
10.00 |
4342********3576 |
553143 |
05/01/12 |
| THOMAS, LEEANN |
22-008526 |
1 |
31.90 |
5510********2961 |
DALCNW |
05/01/12 |
| THOMPSON, STEPHANIE |
22-005126 |
1 |
69.00 |
6011********1065 |
00162R |
05/01/12 |
| THURMAN, LUCRETIA |
22-008899 |
1 |
82.95 |
5507********8093 |
373510 |
05/01/12 |
| TRUE, KAITLYN |
22-008881 |
1 |
39.00 |
4775********0411 |
000399 |
05/01/12 |
| URBANCZYK, MADISON |
22-006508 |
1 |
71.76 |
4744********5462 |
132140 |
05/01/12 |
| VANDEVER, LANCE |
22-724143478 |
1 |
42.90 |
5507********0380 |
373518 |
05/01/12 |
| VEST, SEALY |
22-003238 |
1 |
20.00 |
4744********6182 |
172445 |
05/01/12 |
| WALKER, DAVID |
22-008217 |
1 |
49.00 |
4684********2904 |
586136 |
05/01/12 |
| WALKER, HOLLI |
22-008188 |
1 |
79.00 |
6011********6382 |
00118B |
05/01/12 |
| WALKER, MELISSA |
22-008797 |
1 |
79.00 |
4631********5458 |
053915 |
05/01/12 |
| WALKER, TIFFANY |
22-006358 |
1 |
103.95 |
4684********2904 |
586137 |
05/01/12 |
| WEAVER, MOLLY |
22-000153 |
1 |
69.00 |
4147********6495 |
01063C |
05/01/12 |
| WEEKS, JESSICA |
22-007073 |
1 |
99.00 |
4868********9302 |
324728 |
05/01/12 |
| WEIR, CHELSEA |
22-923922013 |
1 |
42.90 |
4342********9381 |
324117 |
05/01/12 |
| WHITE, CALLIE |
22-000545 |
1 |
49.95 |
3728*******6007 |
184937 |
05/01/12 |
| WILLIAMS, CAROLYN |
22-406150225 |
1 |
53.90 |
4185********5923 |
053989 |
05/01/12 |
| WILLIAMS, EMILY |
22-248022145 |
1 |
42.90 |
4744********8556 |
182647 |
05/01/12 |
| WILLIAMS, KATHERINE |
22-678276062 |
1 |
42.90 |
4275********4517 |
548856 |
05/01/12 |
| WILLIS, KAITLIN |
22-006646 |
1 |
69.00 |
4342********4574 |
554907 |
05/01/12 |
| WILSON, LIA |
22-005245 |
1 |
49.00 |
5516********6837 |
052307 |
05/01/12 |
| WILSON, LORI |
22-000968 |
1 |
49.00 |
4417********0103 |
01559D |
05/01/12 |
| WINGARD, TAYLOR |
22-938560827 |
1 |
41.93 |
4744********6623 |
122444 |
05/01/12 |
| WOLCOTT, DELYN |
22-000789 |
1 |
99.95 |
5466********6681 |
02571S |
05/01/12 |
| WOOD, LESLIE |
22-397563737 |
1 |
59.00 |
4080********2265 |
716475 |
05/01/12 |
| WOOD, TAYLOR |
22-32367358 |
1 |
82.16 |
4417********7902 |
01393B |
05/01/12 |
| WRIGHT, REAGAN |
22-008876 |
1 |
61.95 |
5510********9365 |
A9GHGR |
05/01/12 |
| WUTHRICH, CASSIE |
22-001099 |
1 |
53.90 |
5507********8743 |
373551 |
05/01/12 |
| YUILL, KIMBERLY |
22-241494806 |
1 |
79.00 |
4868********6359 |
01348B |
05/01/12 |
| ZUREIKAT, ANGELICA |
22-589387691 |
1 |
10.00 |
6011********9982 |
00192R |
05/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
509.06 |
| 66 |
MasterCard |
3278.15 |
| 163 |
Visa |
8852.34 |
| 5 |
Discover |
323.11 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12962.66 |