Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, SHELLEY |
22-286218991 |
1 |
42.90 |
5403********6333 |
396679 |
06/01/12 |
| ABLES, ALICIA |
22-004557 |
1 |
49.95 |
5507********0032 |
056077 |
06/01/12 |
| ADAMS, CLARE |
22-005243 |
1 |
43.95 |
4342********1689 |
082823 |
06/01/12 |
| ADELMAN, JULIANA |
22-922276678 |
1 |
71.76 |
4342********6961 |
225332 |
06/01/12 |
| ASPENSON, ANNIE |
22-737542522 |
1 |
10.00 |
4128********9222 |
63334B |
06/01/12 |
| ASTON, CATHERINE |
22-418652666 |
1 |
10.00 |
5108********8248 |
831648 |
06/01/12 |
| AUSTIN, STEPHANI |
22-009016 |
1 |
42.90 |
5507********5628 |
056063 |
06/01/12 |
| AYERS, CHRISTY |
22-133454055 |
1 |
55.12 |
4323********2503 |
122823 |
06/01/12 |
| BAILEY, AMANDA |
22-002607 |
1 |
49.95 |
4744********6565 |
185137 |
06/01/12 |
| BAILEY, PAM |
22-667747975 |
1 |
49.00 |
5410********7219 |
17698P |
06/01/12 |
| BAKER, KELSAY |
22-16963118 |
1 |
42.90 |
5107********7689 |
048092 |
06/01/12 |
| BALES, CHLOE |
22-004594 |
1 |
49.00 |
4417********8447 |
09517D |
06/01/12 |
| BALOUSEK, MICHELLE |
22-001192 |
1 |
99.95 |
4465********1317 |
00144A |
06/01/12 |
| BARRETT, CLINT |
22-004302 |
1 |
99.90 |
4264********4875 |
05531D |
06/01/12 |
| BATES, KELSEY |
22-003383 |
1 |
32.95 |
4384********0183 |
849093 |
06/01/12 |
| BELT, MADDIE |
22-007082 |
1 |
82.95 |
6011********4702 |
00107P |
06/01/12 |
| BETHUNE, ANDREA |
22-914204179 |
1 |
39.00 |
5513********1005 |
829454 |
06/01/12 |
| BIERD, HOLLY |
22-008946 |
1 |
29.00 |
4498********6146 |
296247 |
06/01/12 |
| BILLINGTON, DEBRA |
22-002568 |
1 |
65.95 |
5507********9415 |
056072 |
06/01/12 |
| BLOCKER, KAITLYN |
22-834177646 |
1 |
31.90 |
5458********9489 |
022261 |
06/01/12 |
| BLOCKER, MAEGAN |
22-803010107 |
1 |
31.90 |
5458********7672 |
022260 |
06/01/12 |
| BOLTON, KAYLEN |
22-375067271 |
1 |
20.00 |
4342********8218 |
009615 |
06/01/12 |
| BRANNAN, SHERRY |
22-768892257 |
1 |
49.00 |
5507********8622 |
056079 |
06/01/12 |
| BREAUX, SETH |
22-6980822 |
1 |
39.00 |
4833********4847 |
045305 |
06/01/12 |
| BROOKS, JACI |
22-008180 |
1 |
10.00 |
5112********5692 |
148494 |
06/01/12 |
| BUNGER, KRISTIN |
22-90220791 |
1 |
20.00 |
3772*******1006 |
136310 |
06/01/12 |
| BURKE, JOANNA |
22-001026 |
1 |
43.96 |
5466********7524 |
17739P |
06/01/12 |
| BYRD, KRISTIN |
22-890102322 |
1 |
82.16 |
4465********8472 |
00144B |
06/01/12 |
| CABRERA, ALEX |
22-007941 |
1 |
53.90 |
4307********5389 |
045202 |
06/01/12 |
| CALLAHAN, CHELSEA |
22-983888668 |
1 |
39.00 |
4342********3925 |
159746 |
06/01/12 |
| CALLAHAN, MAGGIE |
22-008033 |
1 |
42.90 |
4229********2689 |
365379 |
06/01/12 |
| CASEY, SUSAN |
22-006287 |
1 |
42.90 |
5510********3268 |
EUWYCK |
06/01/12 |
| CASTLE, ERIN |
22-385568826 |
1 |
54.51 |
3728*******1034 |
120039 |
06/01/12 |
| CHAPMAN, PAM |
22-007980 |
1 |
53.90 |
4323********3410 |
159738 |
06/01/12 |
| CHAPMAN, SAMANTHA |
22-007260 |
1 |
49.00 |
3715*******1029 |
186736 |
06/01/12 |
| CHEEK, JACK |
22-506811844 |
1 |
82.16 |
4342********0332 |
035651 |
06/01/12 |
| CHESNEY, AMBER |
22-005181 |
1 |
65.95 |
4342********1755 |
075858 |
06/01/12 |
| CHRISTOPHER, KIMMI |
22-177614995 |
1 |
10.00 |
5507********2013 |
056066 |
06/01/12 |
| CLANTON, KASSIDY |
22-008010 |
1 |
42.90 |
4631********7744 |
072109 |
06/01/12 |
| CLARK, JUSTIN |
22-008204 |
1 |
49.00 |
4342********5763 |
224465 |
06/01/12 |
| COLE, ANGELA |
22-757614291 |
1 |
99.00 |
4833********7621 |
065305 |
06/01/12 |
| COLLARD, TAYLOR |
22-008388 |
1 |
39.00 |
4744********2604 |
175234 |
06/01/12 |
| CONNER, COURTNEY |
22-000602 |
1 |
39.95 |
5509********2520 |
213700 |
06/01/12 |
| COPELAND, TIFFANY |
22-845444445 |
1 |
79.00 |
5507********9868 |
056083 |
06/01/12 |
| CORTEZ, JESSICA |
22-576299354 |
1 |
49.00 |
4259********7097 |
121881 |
06/01/12 |
| CRAIG, BAILEY |
22-006829 |
1 |
72.45 |
4342********1721 |
122828 |
06/01/12 |
| CRITES, NICOLE |
22-009004 |
1 |
53.90 |
4610********1652 |
055305 |
06/01/12 |
| CROCKETT, CAROLINE |
22-651646008 |
1 |
20.00 |
4342********1734 |
225331 |
06/01/12 |
| CROWSON, SAVANNAH |
22-008993 |
1 |
42.90 |
4147********4771 |
09432D |
06/01/12 |
| CRUSE, MORGAN |
22-401259150 |
1 |
82.16 |
4465********9370 |
00139B |
06/01/12 |
| CUNNINGHAM, MANDY |
22-486130769 |
1 |
42.90 |
4185********1397 |
016980 |
06/01/12 |
| DARBY, TAYLOR |
22-423064878 |
1 |
42.90 |
4147********0143 |
09433C |
06/01/12 |
| DELAAT, JAMIE |
22-008082 |
1 |
53.90 |
4610********5977 |
045305 |
06/01/12 |
| DENTON, MICHELLE |
22-005235 |
1 |
53.90 |
4465********7628 |
00153B |
06/01/12 |
| DESMOND, KYMBERLEE |
22-533815021 |
1 |
53.90 |
5275********5122 |
135835 |
06/01/12 |
| DIVONI, ERIN |
22-467820797 |
1 |
82.16 |
4342********1538 |
121880 |
06/01/12 |
| DIXON, KYLIE |
22-13155918 |
1 |
10.00 |
4610********4975 |
075305 |
06/01/12 |
| DRACON, AMY |
22-004967 |
1 |
43.95 |
5509********8613 |
213699 |
06/01/12 |
| DUNCAN, CHRISTINE |
22-001123 |
1 |
82.95 |
4744********3791 |
175937 |
06/01/12 |
| DUNNE, CHELSEA |
22-327518522 |
1 |
82.16 |
5516********6719 |
016974 |
06/01/12 |
| DURAN, RACHAEL |
22-008468 |
1 |
5.00 |
4631********6619 |
016989 |
06/01/12 |
| DYE, WHITNEY |
22-516298639 |
1 |
82.95 |
4342********4926 |
156559 |
06/01/12 |
| DYER, DEVON |
22-004969 |
1 |
69.00 |
4128********9261 |
63348B |
06/01/12 |
| EDELSTEIN, ANDREA |
22-008597 |
1 |
39.00 |
4388********2887 |
09534D |
06/01/12 |
| EDWARDS, THERESA |
22-004785 |
1 |
69.00 |
4147********3438 |
09518C |
06/01/12 |
| ELIZONDO, ESTELLA |
22-007753 |
1 |
99.00 |
4356********3992 |
165633 |
06/01/12 |
| ELKINS, JADE |
22-008860 |
1 |
53.90 |
4342********6263 |
075860 |
06/01/12 |
| ELLIOTT, LOTTIE |
22-508445351 |
1 |
10.00 |
5403********2365 |
158926 |
06/01/12 |
| ETHEREDGE, KEEGAN |
22-743552853 |
1 |
39.00 |
5510********3101 |
EUXUCK |
06/01/12 |
| FALLON, LISA |
22-008888 |
1 |
59.00 |
4342********9005 |
122822 |
06/01/12 |
| FARR, ALLISON |
22-138160267 |
1 |
10.00 |
5510********0823 |
K747GR |
06/01/12 |
| FIKAR, MADELINE |
22-008961 |
1 |
10.00 |
5109********7683 |
467247 |
06/01/12 |
| FLOWERS, EMILY |
22-008103 |
1 |
10.00 |
4342********0333 |
122831 |
06/01/12 |
| FORNEY, AUSTIN |
22-928376976 |
1 |
53.90 |
4147********5193 |
09512C |
06/01/12 |
| FRECHETTE, DIXIE |
22-849766044 |
1 |
73.74 |
4744********7580 |
185632 |
06/01/12 |
| FRY, RACHEL |
22-000537 |
1 |
82.95 |
5459********3789 |
278656 |
06/01/12 |
| GALLEY, MICHELLE |
22-006685 |
1 |
42.90 |
4342********5342 |
010394 |
06/01/12 |
| GANDY, AMY |
22-001625 |
1 |
21.95 |
4465********2604 |
00142B |
06/01/12 |
| GARMAN, TIFFANY |
22-007633 |
1 |
30.00 |
3717*******1039 |
158987 |
06/01/12 |
| GATES, AMY |
22-285964121 |
1 |
39.00 |
5510********0711 |
K2J35J |
06/01/12 |
| GAUDETTE, KATIE |
22-006596 |
1 |
82.16 |
4266********5334 |
09532B |
06/01/12 |
| GONZALES, AMANDA |
22-540636155 |
1 |
42.90 |
4610********7633 |
065305 |
06/01/12 |
| GONZALEZ, TRACI |
22-000538 |
1 |
49.00 |
5459********2270 |
278655 |
06/01/12 |
| GORE, JULIE |
22-917962278 |
1 |
10.00 |
4744********9600 |
185831 |
06/01/12 |
| GRACIA, EMILY |
22-901823643 |
1 |
39.00 |
4744********3348 |
125935 |
06/01/12 |
| GREENE, JOSEPH |
22-786908429 |
1 |
42.90 |
5513********2611 |
829462 |
06/01/12 |
| GRIFFIN, CAROLINE |
22-007959 |
1 |
42.90 |
4744********7985 |
175135 |
06/01/12 |
| GRUBBS, ALYSHIA |
22-498093760 |
1 |
10.00 |
4342********9681 |
126209 |
06/01/12 |
| GUTHEIL, MARCI |
22-008665 |
1 |
53.90 |
4185********0547 |
016959 |
06/01/12 |
| HAGINS, KRISTIN |
22-008471 |
1 |
53.90 |
4342********5905 |
038346 |
06/01/12 |
| HALE, ANNA |
22-003501 |
1 |
103.95 |
4147********4595 |
09456C |
06/01/12 |
| HAMMAN, KEELY |
22-626281779 |
1 |
76.33 |
5103********7754 |
045315 |
06/01/12 |
| HASSLER, DARCY |
22-006832 |
1 |
39.00 |
4744********4191 |
175639 |
06/01/12 |
| HATHAWAY, SARA |
22-638946571 |
1 |
64.90 |
4610********2839 |
065305 |
06/01/12 |
| HAVINS, KASIA |
22-003361 |
1 |
43.95 |
5507********1821 |
056069 |
06/01/12 |
| HAYES, LAURA |
22-007042 |
1 |
53.90 |
5507********7956 |
056065 |
06/01/12 |
| HERRING, MACKENZIE |
22-885996277 |
1 |
10.00 |
4610********2993 |
045305 |
06/01/12 |
| HERRON, CASSIE |
22-701575913 |
1 |
73.31 |
4342********8654 |
038345 |
06/01/12 |
| HILL, ALEX |
22-199964139 |
1 |
42.90 |
5510********7096 |
L55K5I |
06/01/12 |
| HILL, KRISTEN |
22-008014 |
1 |
49.00 |
4356********8927 |
155932 |
06/01/12 |
| HIX, VICKIE |
22-008610 |
1 |
49.00 |
4342********9320 |
225333 |
06/01/12 |
| HOMEN, JORDAN |
22-002813 |
1 |
39.00 |
4342********7299 |
122832 |
06/01/12 |
| HOOSER, ELIZABETH |
22-004718 |
1 |
53.90 |
5510********9864 |
K745GR |
06/01/12 |
| HOPF, JESSICA |
22-005376 |
1 |
10.00 |
4264********2604 |
05530A |
06/01/12 |
| HOPPE, KATHRYN |
22-007083 |
1 |
49.00 |
3713*******2032 |
184636 |
06/01/12 |
| HOWARD, ANDREW |
22-008931 |
1 |
53.90 |
5507********2224 |
056078 |
06/01/12 |
| HUNT, HOLLY |
22-962145796 |
1 |
49.00 |
4259********7089 |
123870 |
06/01/12 |
| JAMISON, JESSICA |
22-19992736 |
1 |
39.00 |
4311********4764 |
016957 |
06/01/12 |
| JOHNSON, CHELSEY |
22-920020576 |
1 |
10.00 |
4610********9964 |
075305 |
06/01/12 |
| JONES, ALLISON |
22-619484961 |
1 |
53.90 |
4342********6246 |
126213 |
06/01/12 |
| JONES, JERIKA |
22-008538 |
1 |
69.00 |
4631********6793 |
072110 |
06/01/12 |
| JOSEPHSON, JENNIFER |
22-001186 |
1 |
82.16 |
4684********9153 |
667834 |
06/01/12 |
| KANA, KYRIEA |
22-331689697 |
1 |
66.01 |
4388********5743 |
001573 |
06/01/12 |
| KASEMSRI, BETSY |
22-002941 |
1 |
74.95 |
4266********9315 |
09455C |
06/01/12 |
| KELLEY, DELEN |
22-704654637 |
1 |
39.00 |
4775********2731 |
000434 |
06/01/12 |
| KELLOUGH, TASHA |
22-13302703 |
1 |
82.16 |
5108********3352 |
326456 |
06/01/12 |
| KETRING, ASHLEY |
22-008168 |
1 |
53.90 |
4868********3103 |
159736 |
06/01/12 |
| KING, DANICA |
22-640072755 |
1 |
5.00 |
4744********9747 |
115738 |
06/01/12 |
| KING, DANIELLE |
22-853001792 |
1 |
42.90 |
4342********1772 |
224464 |
06/01/12 |
| KNEISLEY, MELISSA |
22-004587 |
1 |
72.45 |
5516********9521 |
016958 |
06/01/12 |
| KNOBEL, SYDNEY |
22-007253 |
1 |
53.90 |
4873********6304 |
010390 |
06/01/12 |
| KOHUTELE, KARA |
22-870988545 |
1 |
49.00 |
4342********1967 |
125590 |
06/01/12 |
| KORNEGAY, LINDSAY |
22-005071 |
1 |
53.90 |
4342********6765 |
122825 |
06/01/12 |
| KRAUSE, KAYLA |
22-205925733 |
1 |
10.00 |
4610********4047 |
045305 |
06/01/12 |
| LAECHELIN, LANE |
22-006337 |
1 |
29.00 |
4342********1092 |
083586 |
06/01/12 |
| LAKE, SARA |
22-008795 |
1 |
39.00 |
4342********0289 |
038342 |
06/01/12 |
| LANCASTER, MELISSA |
22-008439 |
1 |
82.95 |
3772*******1008 |
101464 |
06/01/12 |
| LEATH, SHANNAN |
22-008712 |
1 |
49.00 |
4736********5834 |
095254 |
06/01/12 |
| LEE, LINDSAY |
22-005447 |
1 |
53.90 |
4147********0573 |
09434C |
06/01/12 |
| LEWIS, AMELIA |
22-290267327 |
1 |
53.90 |
4744********5059 |
115733 |
06/01/12 |
| LEWIS, MYRANDA |
22-954238040 |
1 |
42.90 |
5507********5664 |
056074 |
06/01/12 |
| LISBONA, SARA |
22-460368298 |
1 |
10.00 |
4342********4148 |
190460 |
06/01/12 |
| LITTLE, SARA |
22-241231285 |
1 |
39.00 |
5513********1005 |
829453 |
06/01/12 |
| LYTTLE, LAUREN |
22-006555 |
1 |
53.90 |
4744********4859 |
165436 |
06/01/12 |
| MACQUOID, BRANT |
22-005656 |
1 |
49.00 |
4868********5011 |
010391 |
06/01/12 |
| MAJORS, MARIL |
22-004779 |
1 |
39.95 |
5507********3667 |
056068 |
06/01/12 |
| MANNING, VALERIE |
22-200447324 |
1 |
42.90 |
5507********1266 |
056070 |
06/01/12 |
| MANORE, ERIKA |
22-234779290 |
1 |
10.00 |
5146********8218 |
243A90 |
06/01/12 |
| MARSHALL, ALYSSA |
22-008342 |
1 |
49.00 |
4744********0510 |
115032 |
06/01/12 |
| MARTIN, SUSAN |
22-761661793 |
1 |
73.31 |
4342********1943 |
046942 |
06/01/12 |
| MASSEY, MICHELE |
22-001510 |
1 |
82.95 |
4744********6350 |
185831 |
06/01/12 |
| MAYANTS, JENNY |
22-008632 |
1 |
102.96 |
4266********4045 |
09508B |
06/01/12 |
| MCBEE, JASON |
22-008926 |
1 |
42.90 |
5109********8904 |
533899 |
06/01/12 |
| MCBRIDE, ERICA |
22-863718307 |
1 |
99.00 |
4888********2904 |
05530A |
06/01/12 |
| MCMILLAN, ELIZABETH |
22-181917513 |
1 |
42.90 |
4744********8917 |
195837 |
06/01/12 |
| MCWILLIAMS, CHANDRA |
22-553422719 |
1 |
10.00 |
5103********9868 |
045315 |
06/01/12 |
| MERCHANT, TASHA |
22-004218 |
1 |
69.00 |
4342********5517 |
037215 |
06/01/12 |
| MIDWELL, AMANDA |
22-486829483 |
1 |
42.90 |
5510********9016 |
L5545I |
06/01/12 |
| MILLER, KATHLEEN |
22-008326 |
1 |
78.75 |
4080********8290 |
773661 |
06/01/12 |
| MILLER, KRISTEN |
22-008286 |
1 |
75.00 |
4080********1053 |
773660 |
06/01/12 |
| MINJAREZ, EVELYN |
22-008612 |
1 |
42.90 |
4157********6877 |
016961 |
06/01/12 |
| MIRABAL, NATALIE |
22-48716689 |
1 |
10.00 |
4744********0583 |
125630 |
06/01/12 |
| MIRLL, JENNIFER |
22-008545 |
1 |
53.90 |
5507********2222 |
056081 |
06/01/12 |
| MITCHELL, TAYLOR |
22-952363701 |
1 |
10.00 |
4744********3479 |
165433 |
06/01/12 |
| MONROE, SARAH |
22-007271 |
1 |
42.90 |
4157********0534 |
016967 |
06/01/12 |
| MONSCHEIN, CHELSEA |
22-242926047 |
1 |
10.00 |
4744********6370 |
115935 |
06/01/12 |
| MOORE, BRYTNI |
22-007296 |
1 |
10.00 |
4465********6488 |
00155B |
06/01/12 |
| MORGAN, ANGIE |
22-006609 |
1 |
49.00 |
4147********4543 |
09465D |
06/01/12 |
| MUSCARI, NICK |
22-000019 |
1 |
29.95 |
4323********1101 |
010399 |
06/01/12 |
| NEFF, KALEA |
22-007943 |
1 |
53.90 |
4417********9606 |
09486B |
06/01/12 |
| NIX, CAITLYN |
22-464465645 |
1 |
79.00 |
5291********4201 |
09564Z |
06/01/12 |
| NORWOOD, MEGAN |
22-601944949 |
1 |
82.16 |
5178********5461 |
09575Z |
06/01/12 |
| NUNLEY, EMMA |
22-593899520 |
1 |
42.90 |
4770********9918 |
109457 |
06/01/12 |
| ODEN, KENDRA |
22-007805 |
1 |
49.00 |
5507********8187 |
056084 |
06/01/12 |
| OSWALT, LORI |
22-59193410 |
1 |
42.90 |
4725********0249 |
008735 |
06/01/12 |
| PARISH, KRISTIN |
22-008466 |
1 |
10.00 |
3717*******3004 |
148056 |
06/01/12 |
| PARR, ASHLEY |
22-311242991 |
1 |
31.90 |
4868********3308 |
123872 |
06/01/12 |
| PATTERSON, HEATHER |
22-255030632 |
1 |
79.00 |
4744********3391 |
165036 |
06/01/12 |
| PEARSON, GRACE |
22-008424 |
1 |
72.45 |
4147********8664 |
09457D |
06/01/12 |
| PENNY, AMBER |
22-000624 |
1 |
79.00 |
4631********6900 |
016968 |
06/01/12 |
| PERCIVAL, LORETTA |
22-002893 |
1 |
31.90 |
4157********3894 |
016984 |
06/01/12 |
| PEREZ, STEPHANIE |
22-008325 |
1 |
39.00 |
4342********2567 |
158571 |
06/01/12 |
| PHELPS, TRICIA |
22-008514 |
1 |
53.90 |
4034********6248 |
487845 |
06/01/12 |
| POINDEXTER, TRICIA |
22-486645514 |
1 |
20.00 |
5588********1243 |
17475S |
06/01/12 |
| POPE, CHANDYL |
22-004140 |
1 |
102.96 |
5507********8165 |
056082 |
06/01/12 |
| PRAYOR, EMILY |
22-008157 |
1 |
31.90 |
5507********4877 |
056076 |
06/01/12 |
| PRESCOTT, KIM |
22-006240 |
1 |
72.45 |
4744********9689 |
145934 |
06/01/12 |
| PUTMAN, DIEDRA |
22-000204 |
1 |
10.00 |
4498********8928 |
296246 |
06/01/12 |
| RASHKOW, KARIN |
22-604038205 |
1 |
79.00 |
4342********1379 |
125601 |
06/01/12 |
| RAYNES, LAUREN |
22-008687 |
1 |
42.90 |
4271********9365 |
026088 |
06/01/12 |
| REEVES, ASHLEY |
22-007474 |
1 |
59.00 |
4264********1164 |
05538A |
06/01/12 |
| REEVES, NICOLE |
22-685844580 |
1 |
10.00 |
4342********5166 |
225334 |
06/01/12 |
| REID, LEXI |
22-149044141 |
1 |
20.00 |
4157********3152 |
016970 |
06/01/12 |
| RIGBY, ASHLEY |
22-008504 |
1 |
89.00 |
5528********1574 |
09497S |
06/01/12 |
| ROMICK, LINDA |
22-003586 |
1 |
99.95 |
4888********2498 |
05534A |
06/01/12 |
| ROSE, DENISE |
22-005255 |
1 |
45.00 |
3725*******1013 |
115803 |
06/01/12 |
| SAMPSON, BUFFIE |
22-002503 |
1 |
71.76 |
5507********8673 |
056073 |
06/01/12 |
| SANDERS, HILARY |
22-810804974 |
1 |
79.00 |
5401********0152 |
09465B |
06/01/12 |
| SANDLIN, MICHELLE |
22-007161 |
1 |
53.90 |
4631********1228 |
016982 |
06/01/12 |
| SCHAEFFER, MELANIE |
22-008491 |
1 |
53.90 |
4342********3584 |
156560 |
06/01/12 |
| SCHERTZ, PENNYE |
22-008631 |
1 |
57.00 |
4185********6271 |
016964 |
06/01/12 |
| SCHNEIDER, CALEB |
22-673278158 |
1 |
39.00 |
4631********4112 |
072105 |
06/01/12 |
| SHACKELFORD, ANNA |
22-008396 |
1 |
42.90 |
5507********6698 |
056071 |
06/01/12 |
| SHIREY, JAMES |
22-005251 |
1 |
22.00 |
4003********7646 |
462586 |
06/01/12 |
| SHULER, BRANDON |
22-159247142 |
1 |
39.00 |
4744********2284 |
115737 |
06/01/12 |
| SMYTH, ALISSE |
22-007467 |
1 |
103.95 |
4389********4566 |
079100 |
06/01/12 |
| STAHL, ASHLEY |
22-846770857 |
1 |
10.00 |
4744********8519 |
105137 |
06/01/12 |
| STEINLE, TAMARA |
22-006030 |
1 |
72.45 |
4342********9218 |
036194 |
06/01/12 |
| STEVENS, LAUREN |
22-234701536 |
1 |
20.00 |
6011********7070 |
00161R |
06/01/12 |
| STRAUS, ALYSE |
22-006706 |
1 |
42.90 |
4744********2815 |
115439 |
06/01/12 |
| TAYAMA, AMBER |
22-823557015 |
1 |
20.43 |
4868********5404 |
126211 |
06/01/12 |
| TAYLOR, BLAIR |
22-008957 |
1 |
10.00 |
5459********0222 |
033934 |
06/01/12 |
| TAYLOR, KELLYN |
22-006917 |
1 |
79.00 |
5109********3549 |
829459 |
06/01/12 |
| TEAGUE, HANNAH |
22-008818 |
1 |
59.00 |
4266********6410 |
09534B |
06/01/12 |
| TEAGUE, SARAH |
22-008831 |
1 |
59.00 |
4266********6410 |
09476B |
06/01/12 |
| THOMAS, ALAYNA |
22-222553826 |
1 |
10.00 |
4342********3576 |
156552 |
06/01/12 |
| THOMAS, JENNIFER |
22-775919222 |
1 |
31.90 |
5513********1221 |
829463 |
06/01/12 |
| THOMAS, LEEANN |
22-008526 |
1 |
31.90 |
5510********2961 |
K749GR |
06/01/12 |
| THOMPSON, STEPHANIE |
22-005126 |
1 |
69.00 |
6011********1065 |
00118R |
06/01/12 |
| THURMAN, LUCRETIA |
22-008899 |
1 |
82.95 |
5507********8093 |
056075 |
06/01/12 |
| TRUE, KAITLYN |
22-008881 |
1 |
39.00 |
4775********0411 |
000436 |
06/01/12 |
| URBANCZYK, MADISON |
22-006508 |
1 |
71.76 |
4744********5462 |
125133 |
06/01/12 |
| VANSTORY, MANDY |
22-106728243 |
1 |
42.90 |
4775********8006 |
000435 |
06/01/12 |
| VEST, SEALY |
22-003238 |
1 |
20.00 |
4744********6182 |
165836 |
06/01/12 |
| VILLANUEVA, ALYSSA |
22-585026167 |
1 |
69.00 |
4342********7082 |
126208 |
06/01/12 |
| WALKER, DAVID |
22-008217 |
1 |
49.00 |
4684********2904 |
667833 |
06/01/12 |
| WALKER, HOLLI |
22-008188 |
1 |
20.00 |
6011********6382 |
00123B |
06/01/12 |
| WALKER, MELISSA |
22-008797 |
1 |
79.00 |
4631********5458 |
016976 |
06/01/12 |
| WALKER, TIFFANY |
22-006358 |
1 |
103.95 |
4684********2904 |
667835 |
06/01/12 |
| WEAVER, CORI |
22-359094121 |
1 |
82.16 |
5510********3700 |
LY125H |
06/01/12 |
| WEAVER, MOLLY |
22-000153 |
1 |
69.00 |
4147********6495 |
09470C |
06/01/12 |
| WEEKS, JESSICA |
22-007073 |
1 |
103.95 |
4868********9302 |
123877 |
06/01/12 |
| WEIR, CHELSEA |
22-923922013 |
1 |
42.90 |
4342********9381 |
225323 |
06/01/12 |
| WHITE, CALLIE |
22-000545 |
1 |
49.95 |
3728*******6007 |
122552 |
06/01/12 |
| WILEY, CATHLEEN |
22-325970126 |
1 |
49.00 |
4157********3441 |
016978 |
06/01/12 |
| WILLIAMS, CAROLYN |
22-406150225 |
1 |
49.00 |
4185********5923 |
016979 |
06/01/12 |
| WILLIAMS, EMILY |
22-248022145 |
1 |
10.00 |
4744********8472 |
135735 |
06/01/12 |
| WILLIAMS, KATHERINE |
22-678276062 |
1 |
10.00 |
4275********4517 |
294324 |
06/01/12 |
| WILLIS, KAITLIN |
22-006646 |
1 |
69.00 |
4342********4574 |
122827 |
06/01/12 |
| WILSON, LIA |
22-005245 |
1 |
49.00 |
5516********6837 |
016975 |
06/01/12 |
| WILSON, LORI |
22-000968 |
1 |
53.90 |
4417********0103 |
09544D |
06/01/12 |
| WINGARD, TAYLOR |
22-938560827 |
1 |
20.98 |
4744********6623 |
125237 |
06/01/12 |
| WITCHER, NIKKI |
22-004953 |
1 |
53.90 |
5508********6728 |
000006 |
06/01/12 |
| WOLCOTT, DELYN |
22-000789 |
1 |
99.95 |
5466********6681 |
05530S |
06/01/12 |
| WOOD, TAYLOR |
22-32367358 |
1 |
55.12 |
4417********7902 |
09528B |
06/01/12 |
| WRIGHT, BRENDA |
22-008875 |
1 |
61.95 |
5510********7401 |
M6ENNW |
06/01/12 |
| WRIGHT, REAGAN |
22-008876 |
1 |
61.95 |
5510********9365 |
K2KY5J |
06/01/12 |
| WUTHRICH, CASSIE |
22-001099 |
1 |
53.90 |
5507********8743 |
056080 |
06/01/12 |
| YUILL, KIMBERLY |
22-241494806 |
1 |
20.00 |
4868********6359 |
09589B |
06/01/12 |
| ZUREIKAT, ANGELICA |
22-589387691 |
1 |
10.00 |
6011********9982 |
00149R |
06/01/12 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
390.41 |
| 67 |
MasterCard |
3294.25 |
| 159 |
Visa |
7948.91 |
| 5 |
Discover |
201.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11835.52 |