Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, SHELLEY |
22-286218991 |
1 |
39.00 |
5403********6333 |
128225 |
07/02/12 |
| ABLES, ALICIA |
22-004557 |
1 |
54.95 |
5507********0032 |
731703 |
07/02/12 |
| ADAMS, TAMMY |
22-235609024 |
1 |
79.00 |
4147********0595 |
00270D |
07/02/12 |
| ADELMAN, JULIANA |
22-922276678 |
1 |
71.76 |
4342********6961 |
061740 |
07/02/12 |
| ASPENSON, ANNIE |
22-737542522 |
1 |
10.00 |
4128********9222 |
27774B |
07/02/12 |
| ASTON, CATHERINE |
22-418652666 |
1 |
10.00 |
5108********8248 |
115486 |
07/02/12 |
| AUSTIN, STEPHANI |
22-009016 |
1 |
10.00 |
5507********5628 |
731711 |
07/02/12 |
| AYERS, CHRISTY |
22-133454055 |
1 |
53.90 |
4323********2503 |
169352 |
07/02/12 |
| BAILEY, AMANDA |
22-002607 |
1 |
49.95 |
4744********6565 |
114800 |
07/02/12 |
| BAILEY, PAM |
22-667747975 |
1 |
49.00 |
5410********7219 |
51762P |
07/02/12 |
| BAKER, KELSAY |
22-16963118 |
1 |
39.00 |
5107********7689 |
875216 |
07/02/12 |
| BALES, CHLOE |
22-004594 |
1 |
53.90 |
4417********8447 |
00295D |
07/02/12 |
| BALOUSEK, MICHELLE |
22-001192 |
1 |
99.95 |
4465********1317 |
00294A |
07/02/12 |
| BARRETT, CLINT |
22-004302 |
1 |
49.95 |
4264********4875 |
04506D |
07/02/12 |
| BATES, KELSEY |
22-003383 |
1 |
29.95 |
4384********0183 |
956558 |
07/02/12 |
| BELT, MADDIE |
22-007082 |
1 |
82.95 |
6011********4702 |
00247P |
07/02/12 |
| BIERD, HOLLY |
22-008946 |
1 |
29.00 |
4498********6146 |
587451 |
07/02/12 |
| BILLINGTON, DEBRA |
22-002568 |
1 |
65.95 |
5507********9415 |
731707 |
07/02/12 |
| BLOCKER, KAITLYN |
22-834177646 |
1 |
29.00 |
5458********9489 |
009156 |
07/02/12 |
| BLOCKER, MAEGAN |
22-803010107 |
1 |
31.90 |
5458********7672 |
009157 |
07/02/12 |
| BOLTON, KAYLEN |
22-375067271 |
1 |
20.00 |
4342********8218 |
059618 |
07/02/12 |
| BRANNAN, SHERRY |
22-768892257 |
1 |
49.00 |
5507********8622 |
731722 |
07/02/12 |
| BREAUX, SETH |
22-6980822 |
1 |
39.00 |
4833********4847 |
094005 |
07/02/12 |
| BRIDGESTOCK, MICHELLE |
22-685388354 |
1 |
10.00 |
5576********8806 |
756986 |
07/02/12 |
| BROOKS, JACI |
22-008180 |
1 |
10.00 |
5112********5692 |
192314 |
07/02/12 |
| BUNGER, KRISTIN |
22-90220791 |
1 |
79.00 |
3772*******1006 |
162662 |
07/02/12 |
| BURKE, JOANNA |
22-001026 |
1 |
39.96 |
5466********7524 |
51568P |
07/02/12 |
| BYRD, KRISTIN |
22-890102322 |
1 |
102.96 |
4465********8472 |
00294B |
07/02/12 |
| CABRERA, ALEX |
22-007941 |
1 |
49.00 |
4307********5389 |
043849 |
07/02/12 |
| CALLAHAN, CHELSEA |
22-983888668 |
1 |
39.00 |
4342********3925 |
045378 |
07/02/12 |
| CASEY, SUSAN |
22-006287 |
1 |
42.90 |
5510********3268 |
NPNMCK |
07/02/12 |
| CHAPMAN, PAM |
22-007980 |
1 |
53.90 |
4323********3410 |
045375 |
07/02/12 |
| CHAPMAN, SAMANTHA |
22-007260 |
1 |
49.00 |
3715*******1029 |
188208 |
07/02/12 |
| CHEEK, JACK |
22-506811844 |
1 |
82.16 |
4342********0332 |
061737 |
07/02/12 |
| CHESNEY, AMBER |
22-005181 |
1 |
65.95 |
4342********1755 |
104775 |
07/02/12 |
| CHRISTOPHER, KIMMI |
22-177614995 |
1 |
10.00 |
5507********2013 |
731709 |
07/02/12 |
| CLANTON, KASSIDY |
22-008010 |
1 |
39.00 |
4631********7744 |
284107 |
07/02/12 |
| CLARK, JUSTIN |
22-008204 |
1 |
53.90 |
4342********5763 |
135128 |
07/02/12 |
| COLE, ANGELA |
22-757614291 |
1 |
99.00 |
4833********7621 |
004005 |
07/02/12 |
| COLLARD, TAYLOR |
22-008388 |
1 |
39.00 |
4744********2604 |
154107 |
07/02/12 |
| CONNER, COURTNEY |
22-000602 |
1 |
39.95 |
5509********2520 |
356431 |
07/02/12 |
| COPELAND, TIFFANY |
22-845444445 |
1 |
82.16 |
5507********9868 |
731719 |
07/02/12 |
| CORTEZ, JESSICA |
22-576299354 |
1 |
50.96 |
4259********7097 |
062524 |
07/02/12 |
| CRAIG, BAILEY |
22-006829 |
1 |
20.00 |
4342********1721 |
093580 |
07/02/12 |
| CRITES, NICOLE |
22-009004 |
1 |
53.90 |
4610********1652 |
004005 |
07/02/12 |
| CROCKETT, CAROLINE |
22-651646008 |
1 |
20.00 |
4342********1734 |
063029 |
07/02/12 |
| CROWSON, SAVANNAH |
22-008993 |
1 |
42.90 |
4147********4771 |
00277D |
07/02/12 |
| CRUSE, MORGAN |
22-401259150 |
1 |
82.16 |
4465********9370 |
00242B |
07/02/12 |
| CUNNINGHAM, MANDY |
22-486130769 |
1 |
42.90 |
4185********1397 |
053904 |
07/02/12 |
| DARBY, TAYLOR |
22-423064878 |
1 |
39.00 |
4147********0143 |
00339C |
07/02/12 |
| DAVIS, WHITNEY |
22-860903100 |
1 |
3.90 |
5507********8788 |
731712 |
07/02/12 |
| DAWDY, HEATHER |
22-820696433 |
1 |
102.96 |
5507********3251 |
731720 |
07/02/12 |
| DELAAT, JAMIE |
22-008082 |
1 |
49.00 |
4610********5977 |
084005 |
07/02/12 |
| DENHAM, JULIE |
22-008759 |
1 |
53.90 |
4684********8375 |
750357 |
07/02/12 |
| DENTON, MICHELLE |
22-005235 |
1 |
53.90 |
4465********7628 |
00294B |
07/02/12 |
| DESMOND, KYMBERLEE |
22-533815021 |
1 |
49.00 |
5275********5122 |
114602 |
07/02/12 |
| DIVONI, ERIN |
22-467820797 |
1 |
82.16 |
4342********1538 |
169351 |
07/02/12 |
| DIXON, KYLIE |
22-13155918 |
1 |
10.00 |
4610********4975 |
084005 |
07/02/12 |
| DRACON, AMY |
22-004967 |
1 |
39.95 |
5509********8613 |
356432 |
07/02/12 |
| DUNCAN, CHRISTINE |
22-001123 |
1 |
82.95 |
4744********3791 |
154808 |
07/02/12 |
| DUNNE, CHELSEA |
22-327518522 |
1 |
82.16 |
5516********6719 |
053878 |
07/02/12 |
| DYE, WHITNEY |
22-516298639 |
1 |
82.95 |
4342********4926 |
131424 |
07/02/12 |
| EDELSTEIN, ANDREA |
22-008597 |
1 |
39.00 |
4388********2887 |
00286D |
07/02/12 |
| EDWARDS, THERESA |
22-004785 |
1 |
69.00 |
4147********3438 |
00320C |
07/02/12 |
| ELIZONDO, ESTELLA |
22-007753 |
1 |
103.95 |
4356********3992 |
134409 |
07/02/12 |
| ELLIOTT, LOTTIE |
22-508445351 |
1 |
10.00 |
5403********2365 |
125326 |
07/02/12 |
| ETHEREDGE, KEEGAN |
22-743552853 |
1 |
42.90 |
5510********3101 |
NPNRCK |
07/02/12 |
| FALLON, LISA |
22-008888 |
1 |
59.00 |
4342********9005 |
063023 |
07/02/12 |
| FARR, ALLISON |
22-138160267 |
1 |
10.00 |
5510********0823 |
B7VZ5I |
07/02/12 |
| FIKAR, MADELINE |
22-008961 |
1 |
10.00 |
5109********7683 |
H45076 |
07/02/12 |
| FLORES, DESTINY |
22-293463208 |
1 |
49.00 |
4342********6958 |
044791 |
07/02/12 |
| FLOWERS, EMILY |
22-008103 |
1 |
10.00 |
4342********0333 |
059616 |
07/02/12 |
| FORNEY, AUSTIN |
22-928376976 |
1 |
10.00 |
4147********5193 |
00269C |
07/02/12 |
| FRY, RACHEL |
22-000537 |
1 |
79.00 |
5459********3789 |
367617 |
07/02/12 |
| GALIER, SAMANTHA |
22-008238 |
1 |
49.00 |
5109********7843 |
H48977 |
07/02/12 |
| GALLEY, MICHELLE |
22-006685 |
1 |
82.16 |
4342********5342 |
060930 |
07/02/12 |
| GANDY, AMY |
22-001625 |
1 |
19.95 |
4465********2604 |
00244B |
07/02/12 |
| GARMAN, TIFFANY |
22-007633 |
1 |
30.00 |
3717*******1039 |
119189 |
07/02/12 |
| GATES, AMY |
22-285964121 |
1 |
39.00 |
5510********0711 |
D2WMGR |
07/02/12 |
| GAUDETTE, KATIE |
22-006596 |
1 |
79.00 |
4266********5334 |
00325B |
07/02/12 |
| GONZALES, AMANDA |
22-540636155 |
1 |
39.00 |
4610********7633 |
084005 |
07/02/12 |
| GONZALEZ, TRACI |
22-000538 |
1 |
49.00 |
5459********2270 |
367616 |
07/02/12 |
| GORE, JULIE |
22-917962278 |
1 |
10.00 |
4744********9600 |
184909 |
07/02/12 |
| GRACIA, EMILY |
22-901823643 |
1 |
39.00 |
4744********3348 |
144202 |
07/02/12 |
| GREENE, JOSEPH |
22-786908429 |
1 |
42.90 |
5513********2611 |
017235 |
07/02/12 |
| GRIFFIS, ASHLEY |
22-404442687 |
1 |
75.90 |
4744********0225 |
154909 |
07/02/12 |
| GRUBBS, ALYSHIA |
22-498093760 |
1 |
10.00 |
4342********9681 |
046451 |
07/02/12 |
| GUTHEIL, MARCI |
22-008665 |
1 |
49.00 |
4185********0547 |
053892 |
07/02/12 |
| HAGINS, KRISTIN |
22-008471 |
1 |
53.90 |
4342********5905 |
044790 |
07/02/12 |
| HALE, ANNA |
22-003501 |
1 |
103.95 |
4479********4230 |
002648 |
07/02/12 |
| HAMMAN, KEELY |
22-626281779 |
1 |
69.00 |
5103********7754 |
044010 |
07/02/12 |
| HATHAWAY, SARA |
22-638946571 |
1 |
59.00 |
4610********2839 |
084005 |
07/02/12 |
| HAVINS, KASIA |
22-003361 |
1 |
43.95 |
5507********1821 |
731702 |
07/02/12 |
| HELBERT, STEPHANIE |
22-004155 |
1 |
59.00 |
4342********2356 |
131433 |
07/02/12 |
| HERRING, MACKENZIE |
22-885996277 |
1 |
10.00 |
4610********2993 |
004005 |
07/02/12 |
| HILL, ALEX |
22-199964139 |
1 |
42.90 |
5510********7096 |
F05NNW |
07/02/12 |
| HIX, VICKIE |
22-008610 |
1 |
49.00 |
4342********9320 |
063022 |
07/02/12 |
| HOMEN, JORDAN |
22-002813 |
1 |
39.00 |
4342********7299 |
060924 |
07/02/12 |
| HOOSER, ELIZABETH |
22-004718 |
1 |
49.00 |
5510********9864 |
F05RNW |
07/02/12 |
| HOPF, JESSICA |
22-005376 |
1 |
10.00 |
4264********2604 |
04500A |
07/02/12 |
| HOPPE, KATHRYN |
22-007083 |
1 |
53.90 |
3713*******2032 |
161586 |
07/02/12 |
| HOWARD, ANDREW |
22-008931 |
1 |
49.00 |
5507********2224 |
731714 |
07/02/12 |
| HUNT, HOLLY |
22-962145796 |
1 |
49.00 |
4259********7089 |
062520 |
07/02/12 |
| IDEN, BERKLEY |
22-006640 |
1 |
72.45 |
4930********1063 |
318698 |
07/02/12 |
| JAMISON, JESSICA |
22-19992736 |
1 |
39.00 |
4311********4764 |
053894 |
07/02/12 |
| JOHNSON, CHELSEY |
22-920020576 |
1 |
10.00 |
4610********9964 |
014005 |
07/02/12 |
| JOHNSTON, SANDY |
22-004812 |
1 |
54.51 |
4631********6981 |
053885 |
07/02/12 |
| JONES, ALLISON |
22-619484961 |
1 |
10.00 |
4342********6246 |
135127 |
07/02/12 |
| JONES, JERIKA |
22-008538 |
1 |
72.45 |
4631********6793 |
284108 |
07/02/12 |
| JOSEPHSON, JENNIFER |
22-001186 |
1 |
82.16 |
4684********9153 |
750358 |
07/02/12 |
| KANA, KYRIEA |
22-331689697 |
1 |
66.38 |
4388********5743 |
002957 |
07/02/12 |
| KASEMSRI, BETSY |
22-002941 |
1 |
74.95 |
4266********9315 |
00272C |
07/02/12 |
| KELLEY, DELEN |
22-704654637 |
1 |
39.00 |
4775********2731 |
000655 |
07/02/12 |
| KELLOUGH, TASHA |
22-13302703 |
1 |
82.16 |
5108********3352 |
028976 |
07/02/12 |
| KETRING, ASHLEY |
22-008168 |
1 |
53.90 |
4868********3103 |
981463 |
07/02/12 |
| KING, DANICA |
22-640072755 |
1 |
5.00 |
4744********9747 |
134105 |
07/02/12 |
| KING, DANIELLE |
22-853001792 |
1 |
42.90 |
4342********1772 |
045376 |
07/02/12 |
| KNEISLEY, MELISSA |
22-004587 |
1 |
72.45 |
5516********9521 |
053899 |
07/02/12 |
| KNOBEL, SYDNEY |
22-007253 |
1 |
53.90 |
4873********6304 |
203946 |
07/02/12 |
| KOHUTELE, KARA |
22-870988545 |
1 |
49.00 |
4342********1967 |
134558 |
07/02/12 |
| KORNEGAY, LINDSAY |
22-005071 |
1 |
49.00 |
4342********6765 |
044792 |
07/02/12 |
| LAECHELIN, LANE |
22-006337 |
1 |
29.00 |
4342********1092 |
061738 |
07/02/12 |
| LAKE, SARA |
22-008795 |
1 |
39.00 |
4342********0289 |
130509 |
07/02/12 |
| LANCASTER, MELISSA |
22-008439 |
1 |
79.00 |
3772*******1008 |
140661 |
07/02/12 |
| LEATH, SHANNAN |
22-008712 |
1 |
49.00 |
4736********5834 |
003299 |
07/02/12 |
| LEE, LINDSAY |
22-005447 |
1 |
53.90 |
4147********0573 |
00344C |
07/02/12 |
| LEWIS, AMELIA |
22-290267327 |
1 |
49.00 |
4744********5059 |
174502 |
07/02/12 |
| LEWIS, MYRANDA |
22-954238040 |
1 |
42.90 |
5507********5664 |
731705 |
07/02/12 |
| LOIKA, ERICA |
22-008055 |
1 |
10.00 |
5509********1232 |
356433 |
07/02/12 |
| LYTTLE, LAUREN |
22-006555 |
1 |
53.90 |
4744********4859 |
124408 |
07/02/12 |
| MAJORS, MARIL |
22-004779 |
1 |
39.95 |
5507********3667 |
731710 |
07/02/12 |
| MANNING, VALERIE |
22-200447324 |
1 |
39.00 |
5507********1266 |
731717 |
07/02/12 |
| MANORE, ERIKA |
22-234779290 |
1 |
10.00 |
5146********8218 |
31E30B |
07/02/12 |
| MARSHALL, ALYSSA |
22-008342 |
1 |
49.00 |
4744********0510 |
174901 |
07/02/12 |
| MARTIN, AMY L. |
22-004211 |
1 |
39.95 |
5507********6718 |
731706 |
07/02/12 |
| MASSEY, MICHELE |
22-001510 |
1 |
82.95 |
4744********6350 |
104407 |
07/02/12 |
| MAYANTS, JENNY |
22-008632 |
1 |
99.00 |
4266********4045 |
00336B |
07/02/12 |
| MCBEE, JASON |
22-008926 |
1 |
42.90 |
5109********8904 |
H48367 |
07/02/12 |
| MCBRIDE, ERICA |
22-863718307 |
1 |
99.00 |
4888********2904 |
04500A |
07/02/12 |
| MCMILLAN, ELIZABETH |
22-181917513 |
1 |
10.00 |
4744********8917 |
124607 |
07/02/12 |
| MCWILLIAMS, CHANDRA |
22-553422719 |
1 |
10.00 |
5103********9868 |
044009 |
07/02/12 |
| MILLER, KATHLEEN |
22-008326 |
1 |
78.75 |
4080********8290 |
831559 |
07/02/12 |
| MILLER, KRISTEN |
22-008286 |
1 |
75.00 |
4080********1053 |
831560 |
07/02/12 |
| MINJAREZ, EVELYN |
22-008612 |
1 |
39.00 |
4157********6877 |
053895 |
07/02/12 |
| MIRABAL, NATALIE |
22-48716689 |
1 |
10.00 |
4744********0583 |
114507 |
07/02/12 |
| MIRLL, JENNIFER |
22-008545 |
1 |
53.90 |
5507********2222 |
731715 |
07/02/12 |
| MITCHELL, TAYLOR |
22-952363701 |
1 |
10.00 |
4744********3479 |
114800 |
07/02/12 |
| MONROE, SARAH |
22-007271 |
1 |
39.00 |
4157********0534 |
053903 |
07/02/12 |
| MONSCHEIN, CHELSEA |
22-242926047 |
1 |
10.00 |
4744********6370 |
194506 |
07/02/12 |
| MOORE, BRYTNI |
22-007296 |
1 |
10.00 |
4465********6488 |
00296B |
07/02/12 |
| MORGAN, KELSEY |
22-665138825 |
1 |
20.00 |
5438********4062 |
H46075 |
07/02/12 |
| MUSCARI, NICK |
22-000019 |
1 |
29.95 |
4323********1101 |
044793 |
07/02/12 |
| NEFF, KALEA |
22-007943 |
1 |
53.90 |
4417********9606 |
00256B |
07/02/12 |
| NIX, CAITLYN |
22-464465645 |
1 |
79.00 |
5291********4201 |
00389Z |
07/02/12 |
| NORWOOD, MEGAN |
22-601944949 |
1 |
82.16 |
5178********5461 |
00407Z |
07/02/12 |
| NUNLEY, EMMA |
22-593899520 |
1 |
39.00 |
4770********9918 |
276999 |
07/02/12 |
| ODEN, KENDRA |
22-007805 |
1 |
49.00 |
5507********8187 |
731716 |
07/02/12 |
| OSWALT, LORI |
22-59193410 |
1 |
39.00 |
4725********0249 |
007642 |
07/02/12 |
| PARISH, KRISTIN |
22-008466 |
1 |
10.00 |
3717*******3004 |
192873 |
07/02/12 |
| PARR, ASHLEY |
22-311242991 |
1 |
31.90 |
4868********3308 |
093581 |
07/02/12 |
| PATTERSON, HEATHER |
22-255030632 |
1 |
79.00 |
4744********3391 |
144601 |
07/02/12 |
| PEARSON, GRACE |
22-008424 |
1 |
72.45 |
4147********8664 |
00277D |
07/02/12 |
| PENNY, AMBER |
22-000624 |
1 |
82.16 |
4631********6900 |
053902 |
07/02/12 |
| PERCIVAL, LORETTA |
22-002893 |
1 |
31.90 |
4157********3894 |
053900 |
07/02/12 |
| PEREZ, STEPHANIE |
22-008325 |
1 |
39.00 |
4342********2567 |
044794 |
07/02/12 |
| PHELPS, TRICIA |
22-008514 |
1 |
53.90 |
4034********6248 |
643464 |
07/02/12 |
| PITTMAN, LAUREN |
22-008692 |
1 |
49.00 |
4631********7553 |
053887 |
07/02/12 |
| POINDEXTER, TRICIA |
22-486645514 |
1 |
20.00 |
5588********1243 |
51846P |
07/02/12 |
| POPE, CHANDYL |
22-004140 |
1 |
20.00 |
5507********8165 |
731713 |
07/02/12 |
| PRESCOTT, KIM |
22-006240 |
1 |
72.45 |
4744********9689 |
114200 |
07/02/12 |
| PUTMAN, DIEDRA |
22-000204 |
1 |
10.00 |
4498********8928 |
587452 |
07/02/12 |
| RAYNES, LAUREN |
22-008687 |
1 |
42.90 |
4271********9365 |
040108 |
07/02/12 |
| REEVES, ASHLEY |
22-145401669 |
1 |
39.00 |
4264********5465 |
04500B |
07/02/12 |
| REEVES, NICOLE |
22-685844580 |
1 |
10.00 |
4342********5166 |
131434 |
07/02/12 |
| REID, LEXI |
22-149044141 |
1 |
20.00 |
4157********3152 |
053888 |
07/02/12 |
| RIGBY, ASHLEY |
22-008504 |
1 |
89.00 |
5528********1574 |
00362S |
07/02/12 |
| ROMICK, LINDA |
22-003586 |
1 |
99.95 |
4888********2498 |
04506A |
07/02/12 |
| ROSE, DENISE |
22-005255 |
1 |
45.00 |
3725*******1013 |
196413 |
07/02/12 |
| SALTER, JAMYE |
22-981279620 |
1 |
82.16 |
5178********8606 |
00354Z |
07/02/12 |
| SAMPSON, BUFFIE |
22-002503 |
1 |
71.76 |
5507********8673 |
731718 |
07/02/12 |
| SANDERS, HILARY |
22-810804974 |
1 |
82.16 |
5401********0152 |
00327B |
07/02/12 |
| SCARBOROUGH, BROOKE |
22-005196 |
1 |
54.95 |
4465********8760 |
00295B |
07/02/12 |
| SCHAEFFER, MELANIE |
22-008491 |
1 |
49.00 |
4342********3584 |
129511 |
07/02/12 |
| SCHERTZ, PENNYE |
22-008631 |
1 |
59.85 |
4185********6271 |
053907 |
07/02/12 |
| SCHNEIDER, CALEB |
22-673278158 |
1 |
10.00 |
4631********4112 |
284106 |
07/02/12 |
| SHACKELFORD, ANNA |
22-008396 |
1 |
39.00 |
5507********6698 |
731721 |
07/02/12 |
| SHIREY, JAMES |
22-005251 |
1 |
22.00 |
4003********7646 |
633391 |
07/02/12 |
| SHULER, BRANDON |
22-159247142 |
1 |
39.00 |
4744********2284 |
124202 |
07/02/12 |
| SIMS, ALISSA |
22-132609299 |
1 |
59.00 |
4868********1700 |
169353 |
07/02/12 |
| SMYTH, ALISSE |
22-007467 |
1 |
103.95 |
4389********4566 |
116271 |
07/02/12 |
| STAHL, ASHLEY |
22-846770857 |
1 |
10.00 |
4744********8519 |
184504 |
07/02/12 |
| STEINLE, TAMARA |
22-006030 |
1 |
72.45 |
4342********9218 |
062518 |
07/02/12 |
| STEVENS, LAUREN |
22-234701536 |
1 |
20.00 |
6011********7070 |
00252R |
07/02/12 |
| TAYAMA, AMBER |
22-823557015 |
1 |
69.00 |
4868********5404 |
133868 |
07/02/12 |
| TAYLOR, KELLYN |
22-006917 |
1 |
79.00 |
5109********3549 |
017234 |
07/02/12 |
| TEAGUE, HANNAH |
22-008818 |
1 |
59.00 |
4266********6410 |
00296B |
07/02/12 |
| TEAGUE, SARAH |
22-008831 |
1 |
59.00 |
4266********6410 |
00310B |
07/02/12 |
| THOMAS, ALAYNA |
22-222553826 |
1 |
10.00 |
4342********3576 |
059617 |
07/02/12 |
| THOMAS, LEEANN |
22-008526 |
1 |
10.00 |
5510********2961 |
A36V5J |
07/02/12 |
| THOMPSON, STEPHANIE |
22-005126 |
1 |
69.00 |
6011********1065 |
00297R |
07/02/12 |
| TRUBY, SHELBY |
22-293274778 |
1 |
39.00 |
4301********2455 |
00315A |
07/02/12 |
| URBANCZYK, MADISON |
22-006508 |
1 |
71.76 |
4744********5462 |
104701 |
07/02/12 |
| VANSTORY, MANDY |
22-106728243 |
1 |
42.90 |
4775********8006 |
000654 |
07/02/12 |
| VEST, SEALY |
22-003238 |
1 |
99.00 |
4744********6182 |
144400 |
07/02/12 |
| WALKER, DAVID |
22-008217 |
1 |
49.00 |
4684********2904 |
750356 |
07/02/12 |
| WALKER, HOLLI |
22-008188 |
1 |
20.00 |
6011********6382 |
00218B |
07/02/12 |
| WALKER, TIFFANY |
22-006358 |
1 |
103.95 |
4684********2904 |
750355 |
07/02/12 |
| WEAVER, CORI |
22-359094121 |
1 |
82.16 |
5510********3700 |
B7V15I |
07/02/12 |
| WEAVER, MOLLY |
22-000153 |
1 |
69.00 |
4147********6495 |
00345C |
07/02/12 |
| WEEKS, JESSICA |
22-007073 |
1 |
99.00 |
4868********9302 |
133869 |
07/02/12 |
| WEIR, CHELSEA |
22-923922013 |
1 |
39.00 |
4342********9381 |
060929 |
07/02/12 |
| WHITE, CALLIE |
22-000545 |
1 |
49.95 |
3728*******6007 |
140558 |
07/02/12 |
| WILLIAMS, CAROLYN |
22-406150225 |
1 |
49.00 |
4185********5923 |
053896 |
07/02/12 |
| WILLIAMS, EMILY |
22-248022145 |
1 |
10.00 |
4744********8472 |
124302 |
07/02/12 |
| WILLIAMS, KATHERINE |
22-678276062 |
1 |
39.00 |
4275********4517 |
044717 |
07/02/12 |
| WILLIS, KAITLIN |
22-006646 |
1 |
69.00 |
4342********4574 |
060934 |
07/02/12 |
| WILSON, LIA |
22-005245 |
1 |
49.00 |
5516********6837 |
053898 |
07/02/12 |
| WILSON, LORI |
22-000968 |
1 |
49.00 |
4417********0103 |
00287D |
07/02/12 |
| WINGARD, TAYLOR |
22-938560827 |
1 |
20.00 |
4744********6623 |
174005 |
07/02/12 |
| WITCHER, NIKKI |
22-004953 |
1 |
49.00 |
5508********6728 |
000005 |
07/02/12 |
| WITTEN, RAYLAN |
22-007996 |
1 |
64.90 |
4744********6968 |
134305 |
07/02/12 |
| WOLCOTT, DELYN |
22-000789 |
1 |
99.95 |
5466********6681 |
04504S |
07/02/12 |
| WOOD, TAYLOR |
22-32367358 |
1 |
55.12 |
4417********7902 |
00322B |
07/02/12 |
| WRIGHT, BRENDA |
22-008875 |
1 |
61.95 |
5510********7401 |
B7VY5I |
07/02/12 |
| WRIGHT, REAGAN |
22-008876 |
1 |
61.95 |
5510********9365 |
F05UNW |
07/02/12 |
| WUTHRICH, CASSIE |
22-001099 |
1 |
53.90 |
5507********8743 |
731704 |
07/02/12 |
| YUILL, KIMBERLY |
22-241494806 |
1 |
20.00 |
4868********6359 |
00403B |
07/02/12 |
| ZUREIKAT, ANGELICA |
22-589387691 |
1 |
10.00 |
6011********9982 |
00298R |
07/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
395.85 |
| 67 |
MasterCard |
3100.75 |
| 148 |
Visa |
7375.11 |
| 5 |
Discover |
201.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11073.66 |