Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, SHELLEY |
22-286218991 |
1 |
42.90 |
5403********6333 |
906663 |
08/01/12 |
| ABLES, ALICIA |
22-004557 |
1 |
49.95 |
5507********0032 |
382295 |
08/01/12 |
| ADAMS, TAMMY |
22-235609024 |
1 |
79.00 |
4147********0595 |
00783D |
08/01/12 |
| ADELMAN, JULIANA |
22-922276678 |
1 |
71.76 |
4342********6961 |
588882 |
08/01/12 |
| ASPENSON, ANNIE |
22-737542522 |
1 |
39.00 |
4128********9222 |
55525B |
08/01/12 |
| AUSTIN, STEPHANI |
22-009016 |
1 |
39.00 |
5507********5628 |
382286 |
08/01/12 |
| AYERS, CHRISTY |
22-133454055 |
1 |
20.00 |
4323********2503 |
875218 |
08/01/12 |
| BAILEY, AMANDA |
22-002607 |
1 |
49.95 |
4744********6565 |
190503 |
08/01/12 |
| BAILEY, PAM |
22-667747975 |
1 |
49.00 |
5410********7219 |
79882P |
08/01/12 |
| BAKER, KELSAY |
22-16963118 |
1 |
39.00 |
5107********7689 |
194936 |
08/01/12 |
| BALES, CHLOE |
22-004594 |
1 |
49.00 |
4417********8447 |
00760D |
08/01/12 |
| BALOUSEK, MICHELLE |
22-001192 |
1 |
99.95 |
4465********1317 |
00168A |
08/01/12 |
| BARRETT, CLINT |
22-004302 |
1 |
49.95 |
4264********4875 |
00505D |
08/01/12 |
| BATES, KELSEY |
22-003383 |
1 |
29.95 |
4384********0183 |
058077 |
08/01/12 |
| BELT, MADDIE |
22-007082 |
1 |
79.00 |
6011********4702 |
00190P |
08/01/12 |
| BIANCHI, JESSICA |
22-007170 |
1 |
79.00 |
3727*******1034 |
144453 |
08/01/12 |
| BILLINGTON, DEBRA |
22-002568 |
1 |
65.95 |
5507********9415 |
382293 |
08/01/12 |
| BLOCKER, KAITLYN |
22-834177646 |
1 |
29.00 |
5458********9489 |
002650 |
08/01/12 |
| BLOCKER, MAEGAN |
22-803010107 |
1 |
29.00 |
5458********7672 |
002651 |
08/01/12 |
| BOLTON, KAYLEN |
22-375067271 |
1 |
79.00 |
4342********8218 |
911943 |
08/01/12 |
| BRIDGESTOCK, MICHELLE |
22-685388354 |
1 |
39.00 |
5576********8806 |
935260 |
08/01/12 |
| BROOKS, JACI |
22-008180 |
1 |
10.00 |
5112********5692 |
010619 |
08/01/12 |
| BUNGER, KRISTIN |
22-90220791 |
1 |
82.16 |
3772*******1006 |
192772 |
08/01/12 |
| BURKE, JOANNA |
22-001026 |
1 |
39.96 |
5466********7524 |
79826P |
08/01/12 |
| BYRD, KRISTIN |
22-890102322 |
1 |
20.00 |
4465********8472 |
00149B |
08/01/12 |
| CABRERA, ALEX |
22-007941 |
1 |
49.00 |
4307********5389 |
055856 |
08/01/12 |
| CALLAHAN, CHELSEA |
22-983888668 |
1 |
39.00 |
4342********3925 |
734093 |
08/01/12 |
| CASEY, SUSAN |
22-006287 |
1 |
39.00 |
5510********3268 |
KNBB5I |
08/01/12 |
| CASTLE, ERIN |
22-385568826 |
1 |
54.51 |
3728*******1034 |
143899 |
08/01/12 |
| CHAPMAN, PAM |
22-007980 |
1 |
53.90 |
4323********3410 |
734092 |
08/01/12 |
| CHEEK, JACK |
22-506811844 |
1 |
82.16 |
4342********0332 |
447537 |
08/01/12 |
| CHESNEY, AMBER |
22-005181 |
1 |
65.95 |
4342********1755 |
733208 |
08/01/12 |
| CHRISTOPHER, KIMMI |
22-177614995 |
1 |
10.00 |
5507********2013 |
382289 |
08/01/12 |
| CLARK, JUSTIN |
22-008204 |
1 |
53.90 |
4342********5763 |
733207 |
08/01/12 |
| COLE, ANGELA |
22-757614291 |
1 |
99.00 |
4833********7621 |
060007 |
08/01/12 |
| CONNER, COURTNEY |
22-000602 |
1 |
39.95 |
5509********2520 |
496409 |
08/01/12 |
| COPELAND, TIFFANY |
22-845444445 |
1 |
82.16 |
5507********9868 |
382279 |
08/01/12 |
| CORTEZ, JESSICA |
22-576299354 |
1 |
49.00 |
4259********7097 |
553118 |
08/01/12 |
| CRAIG, BAILEY |
22-006829 |
1 |
20.00 |
4342********1721 |
911495 |
08/01/12 |
| CRITES, NICOLE |
22-009004 |
1 |
53.90 |
4610********1652 |
050007 |
08/01/12 |
| CROCKETT, CAROLINE |
22-651646008 |
1 |
79.00 |
4342********1734 |
730555 |
08/01/12 |
| CROWSON, SAVANNAH |
22-008993 |
1 |
39.00 |
4147********4771 |
00774D |
08/01/12 |
| CUNNINGHAM, MANDY |
22-486130769 |
1 |
42.90 |
4185********1397 |
093783 |
08/01/12 |
| DARBY, TAYLOR |
22-423064878 |
1 |
42.90 |
4147********0143 |
00757C |
08/01/12 |
| DAWDY, HEATHER |
22-820696433 |
1 |
102.96 |
5507********3251 |
382283 |
08/01/12 |
| DENHAM, JULIE |
22-008759 |
1 |
49.00 |
4684********8375 |
830402 |
08/01/12 |
| DENTON, MICHELLE |
22-005235 |
1 |
49.00 |
4465********7628 |
00171B |
08/01/12 |
| DESMOND, KYMBERLEE |
22-533815021 |
1 |
10.00 |
5275********5122 |
100701 |
08/01/12 |
| DIVONI, ERIN |
22-467820797 |
1 |
82.16 |
4342********1538 |
447538 |
08/01/12 |
| DIXON, KYLIE |
22-13155918 |
1 |
39.00 |
4610********4975 |
050007 |
08/01/12 |
| DUNCAN, CHRISTINE |
22-001123 |
1 |
79.00 |
4744********3791 |
170903 |
08/01/12 |
| DUNNE, CHELSEA |
22-327518522 |
1 |
82.16 |
5516********6719 |
093765 |
08/01/12 |
| DYE, WHITNEY |
22-516298639 |
1 |
79.00 |
4342********4926 |
911508 |
08/01/12 |
| EDELSTEIN, ANDREA |
22-008597 |
1 |
39.00 |
4388********2887 |
00821D |
08/01/12 |
| EDWARDS, THERESA |
22-004785 |
1 |
69.00 |
4147********3438 |
00782C |
08/01/12 |
| ELIZONDO, ESTELLA |
22-007753 |
1 |
99.00 |
4356********3992 |
170508 |
08/01/12 |
| ELLIOTT, LOTTIE |
22-508445351 |
1 |
10.00 |
5403********2365 |
837838 |
08/01/12 |
| ETHEREDGE, KEEGAN |
22-743552853 |
1 |
39.00 |
5510********3101 |
KLH75I |
08/01/12 |
| FALLON, LISA |
22-008888 |
1 |
59.00 |
4342********9005 |
734096 |
08/01/12 |
| FARMER, SUERNDA |
22-714933710 |
1 |
39.00 |
4852********9952 |
008005 |
08/01/12 |
| FARR, ALLISON |
22-138160267 |
1 |
10.00 |
5510********0823 |
OL0ONW |
08/01/12 |
| FIKAR, MADELINE |
22-008961 |
1 |
10.00 |
5109********7683 |
H61092 |
08/01/12 |
| FLORES, DESTINY |
22-293463208 |
1 |
49.00 |
4342********6958 |
482513 |
08/01/12 |
| FLOWERS, EMILY |
22-008103 |
1 |
10.00 |
4342********0333 |
726562 |
08/01/12 |
| FORNEY, AUSTIN |
22-928376976 |
1 |
10.00 |
4147********5193 |
00762C |
08/01/12 |
| GALIER, SAMANTHA |
22-008238 |
1 |
49.00 |
5109********7843 |
H64994 |
08/01/12 |
| GALLEY, MICHELLE |
22-006685 |
1 |
82.16 |
4342********5342 |
872914 |
08/01/12 |
| GANDY, AMY |
22-001625 |
1 |
19.95 |
4465********2604 |
00146B |
08/01/12 |
| GARMAN, TIFFANY |
22-007633 |
1 |
30.00 |
3717*******1039 |
138927 |
08/01/12 |
| GAUDETTE, KATIE |
22-006596 |
1 |
82.16 |
4266********5334 |
00767B |
08/01/12 |
| GONZALES, AMANDA |
22-540636155 |
1 |
39.00 |
4610********7633 |
060007 |
08/01/12 |
| GONZALEZ, TRACI |
22-000538 |
1 |
49.00 |
5459********2270 |
451881 |
08/01/12 |
| GORE, JULIE |
22-917962278 |
1 |
39.00 |
4744********9600 |
160705 |
08/01/12 |
| GRACIA, EMILY |
22-901823643 |
1 |
39.00 |
4744********3348 |
120306 |
08/01/12 |
| GREENE, JOSEPH |
22-786908429 |
1 |
42.90 |
5513********2611 |
929408 |
08/01/12 |
| GRIFFIS, ASHLEY |
22-404442687 |
1 |
77.62 |
4744********0225 |
160500 |
08/01/12 |
| GRUBBS, ALYSHIA |
22-498093760 |
1 |
10.00 |
4342********9681 |
553604 |
08/01/12 |
| GUTHEIL, MARCI |
22-008665 |
1 |
53.90 |
4185********0547 |
093786 |
08/01/12 |
| HAGINS, KRISTIN |
22-008471 |
1 |
53.90 |
4342********5905 |
482505 |
08/01/12 |
| HALE, ANNA |
22-003501 |
1 |
103.95 |
4479********4230 |
001684 |
08/01/12 |
| HAMMAN, KEELY |
22-626281779 |
1 |
69.00 |
5103********7754 |
060025 |
08/01/12 |
| HASSLER, DARCY |
22-006832 |
1 |
41.93 |
4744********1818 |
140503 |
08/01/12 |
| HATHAWAY, SARA |
22-638946571 |
1 |
59.00 |
4610********2839 |
060007 |
08/01/12 |
| HAVINS, KASIA |
22-003361 |
1 |
43.95 |
5507********1821 |
382291 |
08/01/12 |
| HAYES, LAURA |
22-007042 |
1 |
53.90 |
5507********7956 |
382296 |
08/01/12 |
| HELBERT, STEPHANIE |
22-004155 |
1 |
59.00 |
4342********2356 |
872915 |
08/01/12 |
| HILL, ALEX |
22-199964139 |
1 |
39.00 |
5510********7096 |
KLIF5I |
08/01/12 |
| HIX, VICKIE REAGAN |
22-008610 |
1 |
53.90 |
4342********9320 |
726563 |
08/01/12 |
| HOLDER, LORETTA |
22-398726840 |
1 |
82.16 |
5513********9159 |
929414 |
08/01/12 |
| HOMEN, JORDAN |
22-002813 |
1 |
39.00 |
4342********7299 |
482512 |
08/01/12 |
| HOOSER, ELIZABETH |
22-004718 |
1 |
39.00 |
5510********9864 |
MNOCGR |
08/01/12 |
| HOPPE, KATHRYN |
22-007083 |
1 |
53.90 |
3713*******2032 |
123631 |
08/01/12 |
| HOWARD, ANDREW |
22-008931 |
1 |
53.90 |
5507********2224 |
382284 |
08/01/12 |
| HUNT, HOLLY |
22-962145796 |
1 |
49.00 |
4259********7089 |
827800 |
08/01/12 |
| IDEN, BERKLEY |
22-006640 |
1 |
72.45 |
4930********1063 |
826373 |
08/01/12 |
| JAMISON, JESSICA |
22-19992736 |
1 |
42.90 |
4311********4764 |
093755 |
08/01/12 |
| JOHNSON, CHELSEY |
22-920020576 |
1 |
39.00 |
4610********9964 |
050007 |
08/01/12 |
| JOHNSTON, SANDY |
22-004812 |
1 |
56.95 |
4631********6981 |
093770 |
08/01/12 |
| JONES, ALLISON |
22-619484961 |
1 |
10.00 |
4342********6246 |
911498 |
08/01/12 |
| JONES, JERIKA |
22-008538 |
1 |
72.45 |
4631********6793 |
742846 |
08/01/12 |
| JOSEPHSON, JENNIFER |
22-001186 |
1 |
82.16 |
4684********9153 |
830401 |
08/01/12 |
| JOZWIAK, AMBER |
22-488134665 |
1 |
42.90 |
4744********4080 |
140904 |
08/01/12 |
| KASEMSRI, BETSY |
22-002941 |
1 |
74.95 |
4266********9315 |
00767C |
08/01/12 |
| KELLEY, DELEN |
22-704654637 |
1 |
39.00 |
4775********2731 |
000309 |
08/01/12 |
| KELLOUGH, TASHA |
22-13302703 |
1 |
82.16 |
5108********3352 |
713969 |
08/01/12 |
| KETRING, ASHLEY |
22-008168 |
1 |
53.90 |
4868********3103 |
587850 |
08/01/12 |
| KING, DANICA |
22-640072755 |
1 |
5.00 |
4744********9747 |
160406 |
08/01/12 |
| KING, DANIELLE |
22-853001792 |
1 |
42.90 |
4342********1772 |
911945 |
08/01/12 |
| KNEISLEY, MELISSA |
22-004587 |
1 |
72.45 |
5516********9521 |
093768 |
08/01/12 |
| KNOBEL, SYDNEY |
22-007253 |
1 |
53.90 |
4873********6304 |
588883 |
08/01/12 |
| KOHUTELE, KARA |
22-870988545 |
1 |
49.00 |
4342********1967 |
909476 |
08/01/12 |
| KORNEGAY, LINDSAY |
22-005071 |
1 |
49.00 |
4342********6765 |
910426 |
08/01/12 |
| LAKE, SARA |
22-008795 |
1 |
39.00 |
4342********0289 |
827801 |
08/01/12 |
| LEATH, SHANNAN |
22-008712 |
1 |
53.90 |
4736********5834 |
008122 |
08/01/12 |
| LEE, LINDSAY |
22-005447 |
1 |
10.00 |
4147********0573 |
00811C |
08/01/12 |
| LEWIS, AMELIA |
22-290267327 |
1 |
49.00 |
4744********5059 |
100702 |
08/01/12 |
| LEWIS, MYRANDA |
22-954238040 |
1 |
39.00 |
5507********5664 |
382285 |
08/01/12 |
| LOIKA, ERICA |
22-008055 |
1 |
10.00 |
5509********1232 |
496408 |
08/01/12 |
| LYTTLE, LAUREN |
22-006555 |
1 |
53.90 |
4744********4859 |
140306 |
08/01/12 |
| MAJORS, MARIL |
22-004779 |
1 |
39.95 |
5507********3667 |
382287 |
08/01/12 |
| MANNING, VALERIE |
22-200447324 |
1 |
39.00 |
5507********1266 |
382288 |
08/01/12 |
| MANORE, ERIKA |
22-234779290 |
1 |
10.00 |
5146********8218 |
784754 |
08/01/12 |
| MARSHALL, ALYSSA |
22-008342 |
1 |
53.90 |
4744********0510 |
160802 |
08/01/12 |
| MARTIN, AMY L. |
22-004211 |
1 |
39.95 |
5507********6718 |
382292 |
08/01/12 |
| MASSEY, MICHELE |
22-001510 |
1 |
82.95 |
4744********6350 |
180407 |
08/01/12 |
| MCBEE, JASON |
22-008926 |
1 |
39.00 |
5109********8904 |
H63994 |
08/01/12 |
| MCMILLAN, ELIZABETH |
22-181917513 |
1 |
39.00 |
4744********8917 |
110003 |
08/01/12 |
| MCWILLIAMS, CHANDRA |
22-553422719 |
1 |
10.00 |
5103********9868 |
060024 |
08/01/12 |
| MILLER, KATHLEEN |
22-008326 |
1 |
78.75 |
4080********8290 |
887758 |
08/01/12 |
| MILLER, KRISTEN |
22-008286 |
1 |
75.00 |
4080********1053 |
887759 |
08/01/12 |
| MINJAREZ, EVELYN |
22-008612 |
1 |
39.00 |
4157********6877 |
093773 |
08/01/12 |
| MIRABAL, NATALIE |
22-48716689 |
1 |
10.00 |
4744********0583 |
190507 |
08/01/12 |
| MIRLL, JENNIFER |
22-008545 |
1 |
53.90 |
5507********2222 |
382281 |
08/01/12 |
| MITCHELL, TAYLOR |
22-952363701 |
1 |
10.00 |
4744********3479 |
100406 |
08/01/12 |
| MONROE, SARAH |
22-007271 |
1 |
39.00 |
4157********0534 |
093777 |
08/01/12 |
| MONSCHEIN, CHELSEA |
22-242926047 |
1 |
10.00 |
4744********6370 |
160105 |
08/01/12 |
| MOORE, BRYTNI |
22-007296 |
1 |
53.90 |
4465********6488 |
00171B |
08/01/12 |
| MUSCARI, NICK |
22-000019 |
1 |
29.95 |
4323********1101 |
910427 |
08/01/12 |
| NEFF, KALEA |
22-007943 |
1 |
53.90 |
4417********9606 |
00788B |
08/01/12 |
| NIX, CAITLYN |
22-464465645 |
1 |
79.00 |
5291********4201 |
00807Z |
08/01/12 |
| NUNLEY, EMMA |
22-593899520 |
1 |
39.00 |
4770********9918 |
686005 |
08/01/12 |
| ODEN, KENDRA |
22-007805 |
1 |
49.00 |
5507********8187 |
382280 |
08/01/12 |
| OSWALT, LORI |
22-59193410 |
1 |
39.00 |
4725********0249 |
007601 |
08/01/12 |
| PARISH, KRISTIN |
22-008466 |
1 |
10.00 |
3717*******3004 |
178896 |
08/01/12 |
| PARR, ASHLEY |
22-311242991 |
1 |
31.90 |
4868********3308 |
734094 |
08/01/12 |
| PEARSON, GRACE |
22-008424 |
1 |
72.45 |
4147********8664 |
00799D |
08/01/12 |
| PENNY, AMBER |
22-000624 |
1 |
20.00 |
4631********6900 |
093780 |
08/01/12 |
| PEREZ, STEPHANIE |
22-008325 |
1 |
39.00 |
4342********2567 |
623550 |
08/01/12 |
| PITTMAN, LAUREN |
22-008692 |
1 |
49.00 |
4631********7553 |
093761 |
08/01/12 |
| POINDEXTER, TRICIA |
22-486645514 |
1 |
79.00 |
5588********1243 |
79785P |
08/01/12 |
| POPE, CHANDYL |
22-004140 |
1 |
99.00 |
5507********8165 |
382278 |
08/01/12 |
| PRESCOTT, KIM |
22-006240 |
1 |
72.45 |
4744********9689 |
190104 |
08/01/12 |
| PUTMAN, DIEDRA |
22-000204 |
1 |
10.00 |
4498********8928 |
860020 |
08/01/12 |
| RAYNES, LAUREN |
22-008687 |
1 |
39.00 |
4271********9365 |
056105 |
08/01/12 |
| REEVES, ASHLEY |
22-145401669 |
1 |
39.00 |
4264********5465 |
00501B |
08/01/12 |
| REEVES, NICOLE |
22-685844580 |
1 |
39.00 |
4342********5166 |
911946 |
08/01/12 |
| REID, LEXI |
22-149044141 |
1 |
69.00 |
4157********3152 |
093760 |
08/01/12 |
| RIGBY, ASHLEY |
22-008504 |
1 |
89.00 |
5528********1574 |
00768Z |
08/01/12 |
| ROMICK, LINDA |
22-003586 |
1 |
99.95 |
4888********2498 |
00507A |
08/01/12 |
| ROSE, DENISE |
22-005255 |
1 |
45.00 |
3725*******1013 |
123781 |
08/01/12 |
| SALTER, JAMYE |
22-981279620 |
1 |
82.16 |
5178********8606 |
00781Z |
08/01/12 |
| SANCHEZ-ALAFA, MARIA |
22-71441811 |
1 |
42.90 |
4498********1911 |
860021 |
08/01/12 |
| SANDERS, HILARY |
22-810804974 |
1 |
82.16 |
5401********0152 |
00815B |
08/01/12 |
| SCARBOROUGH, BROOKE |
22-005196 |
1 |
49.95 |
4465********8760 |
00171B |
08/01/12 |
| SCHAEFFER, MELANIE |
22-008491 |
1 |
49.00 |
4342********3584 |
553602 |
08/01/12 |
| SCHERTZ, PENNYE |
22-008631 |
1 |
57.00 |
4185********6271 |
093784 |
08/01/12 |
| SCHNEIDER, CALEB |
22-673278158 |
1 |
10.00 |
4631********4112 |
742844 |
08/01/12 |
| SHACKELFORD, ANNA |
22-008396 |
1 |
39.00 |
5507********6698 |
382290 |
08/01/12 |
| SHIREY, JAMES |
22-005251 |
1 |
22.00 |
4003********7646 |
796794 |
08/01/12 |
| SHULER, BRANDON |
22-159247142 |
1 |
39.00 |
4744********2284 |
170402 |
08/01/12 |
| SIMS, ALISSA |
22-132609299 |
1 |
59.00 |
4868********1700 |
911942 |
08/01/12 |
| SMYTH, ALISSE |
22-007467 |
1 |
103.95 |
4389********4566 |
151026 |
08/01/12 |
| STAHL, ASHLEY |
22-846770857 |
1 |
10.00 |
4744********8519 |
130701 |
08/01/12 |
| STEINLE, TAMARA |
22-006030 |
1 |
72.45 |
4342********9218 |
447533 |
08/01/12 |
| STEVENS, LAUREN |
22-234701536 |
1 |
20.00 |
6011********7070 |
00152R |
08/01/12 |
| TAYAMA, AMBER |
22-823557015 |
1 |
69.00 |
4868********5404 |
553598 |
08/01/12 |
| TAYLOR, KELLYN |
22-006917 |
1 |
79.00 |
5109********3549 |
929403 |
08/01/12 |
| TEAGUE, HANNAH |
22-008818 |
1 |
59.00 |
4266********6410 |
00813B |
08/01/12 |
| TEAGUE, SARAH |
22-008831 |
1 |
59.00 |
4266********6410 |
00795B |
08/01/12 |
| THOMAS, ALAYNA |
22-222553826 |
1 |
39.00 |
4342********3576 |
482508 |
08/01/12 |
| THOMAS, LEEANN |
22-008526 |
1 |
10.00 |
5510********2961 |
OL0WNW |
08/01/12 |
| THOMPSON, STEPHANIE |
22-005126 |
1 |
69.00 |
6011********1065 |
00130R |
08/01/12 |
| THRASHER, KELSEY |
22-003412 |
1 |
10.00 |
5507********1648 |
382282 |
08/01/12 |
| TRUBY, SHELBY |
22-293274778 |
1 |
39.00 |
4301********2455 |
00788A |
08/01/12 |
| URBANCZYK, MADISON |
22-006508 |
1 |
71.76 |
4744********5462 |
140905 |
08/01/12 |
| VANSTORY, MANDY |
22-106728243 |
1 |
42.90 |
4775********8006 |
000310 |
08/01/12 |
| VEST, SEALY |
22-003238 |
1 |
99.00 |
4744********6182 |
120806 |
08/01/12 |
| VILLANUEVA, ALYSSA |
22-585026167 |
1 |
69.00 |
4342********7082 |
911944 |
08/01/12 |
| WALKER, HOLLI |
22-008188 |
1 |
20.00 |
6011********6382 |
00156B |
08/01/12 |
| WEAVER, CORI |
22-359094121 |
1 |
79.00 |
5510********3700 |
JHRH5J |
08/01/12 |
| WEAVER, MARK |
22-000115 |
1 |
42.00 |
4147********6503 |
00790C |
08/01/12 |
| WEAVER, MOLLY |
22-000153 |
1 |
69.00 |
4147********6495 |
00784C |
08/01/12 |
| WEEKS, JESSICA |
22-007073 |
1 |
99.00 |
4868********9302 |
447130 |
08/01/12 |
| WEIR, CHELSEA |
22-923922013 |
1 |
39.00 |
4342********9381 |
733206 |
08/01/12 |
| WEYENBERG, SARAH |
22-775044185 |
1 |
5.00 |
4631********6830 |
093753 |
08/01/12 |
| WHITE, CALLIE |
22-000545 |
1 |
49.95 |
3728*******6007 |
104914 |
08/01/12 |
| WILLIAMS, CAROLYN |
22-406150225 |
1 |
49.00 |
4185********5923 |
093788 |
08/01/12 |
| WILLIAMS, EMILY |
22-248022145 |
1 |
10.00 |
4744********8472 |
120701 |
08/01/12 |
| WILLIAMS, KATHERINE |
22-678276062 |
1 |
39.00 |
4275********4517 |
753828 |
08/01/12 |
| WILSON, JAYLEN |
22-82079949 |
1 |
42.90 |
4342********7281 |
587846 |
08/01/12 |
| WILSON, LORI |
22-000968 |
1 |
49.00 |
4417********0103 |
00778D |
08/01/12 |
| WINGARD, TAYLOR |
22-938560827 |
1 |
20.00 |
4744********6623 |
120303 |
08/01/12 |
| WITTEN, RAYLAN |
22-007996 |
1 |
64.90 |
4744********6968 |
100805 |
08/01/12 |
| WOLCOTT, DELYN |
22-000789 |
1 |
99.95 |
5466********6681 |
00505S |
08/01/12 |
| WOOD, TAYLOR |
22-32367358 |
1 |
53.90 |
4417********7902 |
00795B |
08/01/12 |
| WRIGHT, BRENDA |
22-008875 |
1 |
61.95 |
5510********7401 |
MNO9GR |
08/01/12 |
| WRIGHT, REAGAN |
22-008876 |
1 |
61.95 |
5510********9365 |
KEAN5H |
08/01/12 |
| WUTHRICH, CASSIE |
22-001099 |
1 |
10.00 |
5507********8743 |
382294 |
08/01/12 |
| YUILL, KIMBERLY |
22-241494806 |
1 |
20.00 |
4868********6359 |
00799B |
08/01/12 |
| ZUREIKAT, ANGELICA |
22-589387691 |
1 |
29.00 |
6011********9982 |
00193R |
08/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
404.52 |
| 59 |
MasterCard |
2835.38 |
| 138 |
Visa |
6902.77 |
| 5 |
Discover |
217.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10359.67 |