Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, SHELLEY |
22-286218991 |
1 |
39.00 |
5403********6333 |
283425 |
09/01/12 |
| ABLES, ALICIA |
22-004557 |
1 |
49.95 |
5507********0032 |
067031 |
09/01/12 |
| ADAMS, TAMMY |
22-235609024 |
1 |
79.00 |
4147********0595 |
03653D |
09/01/12 |
| ASPENSON, ANNIE |
22-737542522 |
1 |
42.90 |
4128********9222 |
63184B |
09/01/12 |
| AYERS, CHRISTY |
22-133454055 |
1 |
5.00 |
4323********2503 |
523283 |
09/01/12 |
| BAILEY, AMANDA |
22-002607 |
1 |
49.95 |
4744********6565 |
131049 |
09/01/12 |
| BAILEY, PAM |
22-667747975 |
1 |
49.00 |
5410********7219 |
60684P |
09/01/12 |
| BALES, CHLOE |
22-004594 |
1 |
53.90 |
4417********8447 |
03639D |
09/01/12 |
| BARRETT, CLINT |
22-004302 |
1 |
49.95 |
4264********4875 |
01545D |
09/01/12 |
| BATES, KELSEY |
22-003383 |
1 |
29.95 |
4384********0183 |
167473 |
09/01/12 |
| BAUMAN, BONNI |
22-848216758 |
1 |
0.86 |
5542********1866 |
03664Z |
09/01/12 |
| BELT, MADDIE |
22-007082 |
1 |
79.00 |
6011********4702 |
00165P |
09/01/12 |
| BILLINGTON, DEBRA |
22-002568 |
1 |
65.95 |
5507********9415 |
067019 |
09/01/12 |
| BLOCKER, KAITLYN |
22-834177646 |
1 |
29.00 |
5458********9489 |
000980 |
09/01/12 |
| BLOCKER, MAEGAN |
22-803010107 |
1 |
29.00 |
5458********7672 |
000981 |
09/01/12 |
| BOLTON, KAYLEN |
22-375067271 |
1 |
79.00 |
4342********8218 |
753816 |
09/01/12 |
| BORIN, SARA |
22-008950 |
1 |
49.00 |
4736********8939 |
036489 |
09/01/12 |
| BRIDGES, RACHEL |
22-386347479 |
1 |
39.00 |
4080********1085 |
948610 |
09/01/12 |
| BROOKS, JACI |
22-008180 |
1 |
49.00 |
5112********5692 |
034083 |
09/01/12 |
| BUNGER, KRISTIN |
22-90220791 |
1 |
20.00 |
3772*******1006 |
136778 |
09/01/12 |
| BURKE, JOANNA |
22-001026 |
1 |
39.96 |
5466********7524 |
60809P |
09/01/12 |
| BYRD, KRISTIN |
22-890102322 |
1 |
99.00 |
4465********8472 |
00106B |
09/01/12 |
| CABRERA, ALEX |
22-007941 |
1 |
42.90 |
4307********5389 |
061315 |
09/01/12 |
| CALLAHAN, CHELSEA |
22-983888668 |
1 |
10.00 |
4342********3925 |
449068 |
09/01/12 |
| CASEY, SUSAN |
22-006287 |
1 |
39.00 |
5510********3268 |
A99A5J |
09/01/12 |
| CASTLE, ERIN |
22-385568826 |
1 |
49.00 |
3728*******1034 |
182146 |
09/01/12 |
| CHAPMAN, PAM |
22-007980 |
1 |
53.90 |
4323********3410 |
521437 |
09/01/12 |
| CHEEK, JACK |
22-506811844 |
1 |
10.00 |
4342********0332 |
590460 |
09/01/12 |
| CHESNEY, AMBER |
22-005181 |
1 |
59.95 |
4342********1755 |
786333 |
09/01/12 |
| CHRISTOPHER, KIMMI |
22-177614995 |
1 |
42.90 |
5507********2013 |
067021 |
09/01/12 |
| CLARK, JUSTIN |
22-008204 |
1 |
49.00 |
4342********5763 |
897474 |
09/01/12 |
| COLE, ANGELA |
22-757614291 |
1 |
99.00 |
4833********7621 |
041407 |
09/01/12 |
| COLLARD, TAYLOR |
22-008388 |
1 |
39.00 |
4744********6540 |
101849 |
09/01/12 |
| CONNER, COURTNEY |
22-000602 |
1 |
39.95 |
5509********2520 |
653236 |
09/01/12 |
| COPELAND, TIFFANY |
22-845444445 |
1 |
79.00 |
5507********9868 |
067033 |
09/01/12 |
| CORTEZ, JESSICA |
22-576299354 |
1 |
49.00 |
4259********7097 |
753806 |
09/01/12 |
| CRAIG, BAILEY |
22-006829 |
1 |
69.00 |
4342********1721 |
851564 |
09/01/12 |
| CRITES, NICOLE |
22-009004 |
1 |
53.90 |
4610********1652 |
051407 |
09/01/12 |
| CROWSON, SAVANNAH |
22-008993 |
1 |
39.00 |
4147********4771 |
03653D |
09/01/12 |
| CUNNINGHAM, KATIE |
22-985252943 |
1 |
31.90 |
4185********1397 |
070482 |
09/01/12 |
| CUNNINGHAM, MANDY |
22-486130769 |
1 |
39.00 |
4185********1397 |
070487 |
09/01/12 |
| DARBY, TAYLOR |
22-423064878 |
1 |
39.00 |
4147********0143 |
03677C |
09/01/12 |
| DAWDY, HEATHER |
22-820696433 |
1 |
102.96 |
5507********3251 |
067022 |
09/01/12 |
| DELAAT, JAMIE |
22-008082 |
1 |
49.00 |
4610********5977 |
051407 |
09/01/12 |
| DENHAM, JULIE |
22-008759 |
1 |
49.00 |
4684********8375 |
916353 |
09/01/12 |
| DESMOND, KYMBERLEE |
22-533815021 |
1 |
10.00 |
5275********5122 |
151446 |
09/01/12 |
| DIVONI, ERIN |
22-467820797 |
1 |
79.00 |
4342********1538 |
898291 |
09/01/12 |
| DIXON, KYLIE |
22-13155918 |
1 |
42.90 |
4610********4975 |
041407 |
09/01/12 |
| DRACON, AMY |
22-004967 |
1 |
43.95 |
5509********4357 |
653238 |
09/01/12 |
| DUNCAN, CHRISTINE |
22-001123 |
1 |
79.00 |
4744********3791 |
141143 |
09/01/12 |
| DUNNE, CHELSEA |
22-327518522 |
1 |
82.16 |
5516********6719 |
070484 |
09/01/12 |
| DURAN, RACHAEL |
22-008468 |
1 |
39.00 |
4631********6619 |
070478 |
09/01/12 |
| DYE, WHITNEY |
22-516298639 |
1 |
79.00 |
4342********4926 |
899336 |
09/01/12 |
| EDELSTEIN, ANDREA |
22-008597 |
1 |
39.00 |
4388********2887 |
03622D |
09/01/12 |
| EDWARDS, THERESA |
22-004785 |
1 |
69.00 |
4147********3438 |
03686C |
09/01/12 |
| ELIZONDO, ESTELLA |
22-007753 |
1 |
99.00 |
4356********3992 |
171543 |
09/01/12 |
| ELLIOTT, LOTTIE |
22-508445351 |
1 |
49.00 |
5403********2365 |
218890 |
09/01/12 |
| ETHEREDGE, KEEGAN |
22-743552853 |
1 |
39.00 |
5510********3101 |
EERLNW |
09/01/12 |
| FALLON, LISA |
22-008888 |
1 |
59.00 |
4342********9005 |
590450 |
09/01/12 |
| FARMER, SUERNDA |
22-714933710 |
1 |
10.00 |
4852********9952 |
037053 |
09/01/12 |
| FARR, ALLISON |
22-138160267 |
1 |
39.00 |
5510********0823 |
B6JM5H |
09/01/12 |
| FIKAR, MADELINE |
22-008961 |
1 |
39.00 |
5109********7683 |
H65419 |
09/01/12 |
| FLORES, DESTINY |
22-293463208 |
1 |
49.00 |
4342********6958 |
490826 |
09/01/12 |
| FLOWERS, EMILY |
22-008103 |
1 |
49.00 |
4342********0333 |
753811 |
09/01/12 |
| FORNEY, AUSTIN |
22-928376976 |
1 |
49.00 |
4147********5193 |
03627C |
09/01/12 |
| GALIER, SAMANTHA |
22-008238 |
1 |
49.00 |
5109********7843 |
H66423 |
09/01/12 |
| GALLEY, MICHELLE |
22-006685 |
1 |
42.90 |
4342********5342 |
934560 |
09/01/12 |
| GANDY, AMY |
22-001625 |
1 |
19.95 |
4465********2604 |
00107B |
09/01/12 |
| GARMAN, TIFFANY |
22-007633 |
1 |
30.00 |
3717*******1039 |
117434 |
09/01/12 |
| GONZALES, AMANDA |
22-540636155 |
1 |
39.00 |
4610********7633 |
051407 |
09/01/12 |
| GONZALEZ, TRACI |
22-000538 |
1 |
49.00 |
5459********2270 |
540653 |
09/01/12 |
| GREENE, JOSEPH |
22-786908429 |
1 |
39.00 |
5513********2611 |
052450 |
09/01/12 |
| GRIFFIS, ASHLEY |
22-404442687 |
1 |
69.00 |
4744********0225 |
121747 |
09/01/12 |
| GRIMALDO, JESSICA |
22-108323091 |
1 |
79.00 |
5516********1433 |
070473 |
09/01/12 |
| GRUBBS, ALYSHIA |
22-498093760 |
1 |
39.00 |
4342********9681 |
590451 |
09/01/12 |
| GUTHEIL, MARCI |
22-008665 |
1 |
49.00 |
4185********0547 |
070505 |
09/01/12 |
| HAGINS, KRISTIN |
22-008471 |
1 |
5.00 |
4342********5905 |
590983 |
09/01/12 |
| HALE, ANNA |
22-003501 |
1 |
103.95 |
4479********4230 |
001200 |
09/01/12 |
| HAMMAN, KEELY |
22-626281779 |
1 |
69.00 |
5103********7754 |
061456 |
09/01/12 |
| HASSLER, DARCY |
22-006832 |
1 |
41.93 |
4744********1818 |
131448 |
09/01/12 |
| HAVINS, KASIA |
22-003361 |
1 |
39.95 |
5507********1821 |
067023 |
09/01/12 |
| HAYES, LAURA |
22-007042 |
1 |
53.90 |
5507********7956 |
067045 |
09/01/12 |
| HELBERT, STEPHANIE |
22-004155 |
1 |
10.00 |
4342********2356 |
555625 |
09/01/12 |
| HERRING, MACKENZIE |
22-885996277 |
1 |
39.00 |
4610********2993 |
031407 |
09/01/12 |
| HILL, ALEX |
22-199964139 |
1 |
39.00 |
5510********7096 |
CGAJGR |
09/01/12 |
| HILL, KRISTEN |
22-008014 |
1 |
49.00 |
4356********8927 |
171645 |
09/01/12 |
| HIX, VICKIE REAGAN |
22-008610 |
1 |
49.00 |
4342********9320 |
521438 |
09/01/12 |
| HOGAN, JESSICA |
22-784223105 |
1 |
42.90 |
4465********6670 |
00105B |
09/01/12 |
| HOLDER, LORETTA |
22-398726840 |
1 |
79.00 |
5513********9159 |
052459 |
09/01/12 |
| HOOSER, ELIZABETH |
22-004718 |
1 |
39.00 |
5510********9864 |
CDU35I |
09/01/12 |
| HOPPE, KATHRYN |
22-007083 |
1 |
53.90 |
3713*******2032 |
186863 |
09/01/12 |
| HOWARD, ANDREW |
22-008931 |
1 |
49.00 |
5507********2224 |
067039 |
09/01/12 |
| HUNT, HOLLY |
22-962145796 |
1 |
49.00 |
4259********7089 |
412982 |
09/01/12 |
| IDEN, BERKLEY |
22-006640 |
1 |
72.45 |
4930********1063 |
963453 |
09/01/12 |
| JAMISON, JESSICA |
22-19992736 |
1 |
39.00 |
4311********4764 |
070491 |
09/01/12 |
| JOHNSON, CHELSEY |
22-920020576 |
1 |
39.00 |
4610********9964 |
041407 |
09/01/12 |
| JOHNSTON, SANDY |
22-004812 |
1 |
49.00 |
4631********6981 |
070492 |
09/01/12 |
| JONES, ALLISON |
22-619484961 |
1 |
49.00 |
4342********6246 |
899343 |
09/01/12 |
| JONES, JERIKA |
22-008538 |
1 |
69.00 |
4631********6793 |
693417 |
09/01/12 |
| JOSEPHSON, JENNIFER |
22-001186 |
1 |
82.16 |
4684********9153 |
916350 |
09/01/12 |
| JOZWIAK, AMBER |
22-488134665 |
1 |
42.90 |
4744********4080 |
171443 |
09/01/12 |
| KASEMSRI, BETSY |
22-002941 |
1 |
74.95 |
4266********9315 |
03620C |
09/01/12 |
| KELLEY, DELEN |
22-704654637 |
1 |
39.00 |
4775********2731 |
000565 |
09/01/12 |
| KELLOUGH, TASHA |
22-13302703 |
1 |
79.00 |
5108********3352 |
394907 |
09/01/12 |
| KETRING, ASHLEY |
22-008168 |
1 |
49.00 |
4868********3103 |
786335 |
09/01/12 |
| KING, DANICA |
22-640072755 |
1 |
5.00 |
4744********9747 |
181243 |
09/01/12 |
| KING, DANIELLE |
22-853001792 |
1 |
39.00 |
4342********1772 |
899344 |
09/01/12 |
| KNEISLEY, MELISSA |
22-004587 |
1 |
69.00 |
5516********9521 |
070474 |
09/01/12 |
| KNOBEL, SYDNEY |
22-007253 |
1 |
53.90 |
4873********6304 |
786334 |
09/01/12 |
| KOHUTELE, KARA |
22-870988545 |
1 |
49.00 |
4342********1967 |
449078 |
09/01/12 |
| KORNEGAY, LINDSAY |
22-005071 |
1 |
49.00 |
4342********6765 |
590986 |
09/01/12 |
| LAKE, SARA |
22-008795 |
1 |
39.00 |
4342********0289 |
899335 |
09/01/12 |
| LEE, LINDSAY |
22-005447 |
1 |
10.00 |
4147********0573 |
03636C |
09/01/12 |
| LEWIS, AMELIA |
22-290267327 |
1 |
49.00 |
4744********5059 |
101149 |
09/01/12 |
| LEWIS, MYRANDA |
22-954238040 |
1 |
42.90 |
5507********5664 |
067034 |
09/01/12 |
| LOIKA, ERICA |
22-008055 |
1 |
49.00 |
5509********1232 |
653237 |
09/01/12 |
| LYTTLE, LAUREN |
22-006555 |
1 |
53.90 |
4744********4859 |
111044 |
09/01/12 |
| MAJORS, MARIL |
22-004779 |
1 |
39.95 |
5507********3667 |
067032 |
09/01/12 |
| MANNING, VALERIE |
22-200447324 |
1 |
39.00 |
5507********1266 |
067029 |
09/01/12 |
| MANORE, ERIKA |
22-234779290 |
1 |
49.00 |
5146********8218 |
9B5C59 |
09/01/12 |
| MARTIN, AMY L. |
22-004211 |
1 |
39.95 |
5507********6718 |
067040 |
09/01/12 |
| MASSEY, MICHELE |
22-001510 |
1 |
79.00 |
4744********6350 |
161448 |
09/01/12 |
| MCMILLAN, ELIZABETH |
22-181917513 |
1 |
42.90 |
4744********8917 |
111446 |
09/01/12 |
| MCNEESE, DANIELLE |
22-008375 |
1 |
69.00 |
5510********3758 |
A9815J |
09/01/12 |
| MILLER, KATHLEEN |
22-008326 |
1 |
78.75 |
4080********8290 |
948612 |
09/01/12 |
| MILLER, KRISTEN |
22-008286 |
1 |
75.00 |
4080********1053 |
948611 |
09/01/12 |
| MINJAREZ, EVELYN |
22-008612 |
1 |
39.00 |
4157********6877 |
070477 |
09/01/12 |
| MIRABAL, NATALIE |
22-48716689 |
1 |
39.00 |
4744********0583 |
151042 |
09/01/12 |
| MIRLL, JENNIFER |
22-008545 |
1 |
49.00 |
5507********2222 |
067030 |
09/01/12 |
| MITCHELL, TAYLOR |
22-952363701 |
1 |
39.00 |
4744********3479 |
161642 |
09/01/12 |
| MONROE, SARAH |
22-007271 |
1 |
10.00 |
4157********0534 |
070475 |
09/01/12 |
| MONSCHEIN, CHELSEA |
22-242926047 |
1 |
10.00 |
4744********6370 |
161847 |
09/01/12 |
| MOORE, BRYTNI |
22-007296 |
1 |
53.90 |
4465********6488 |
00151B |
09/01/12 |
| MORGAN, KELSEY |
22-665138825 |
1 |
79.00 |
5438********4062 |
H69421 |
09/01/12 |
| MUSCARI, NICK |
22-000019 |
1 |
29.95 |
4323********1101 |
934561 |
09/01/12 |
| NEFF, KALEA |
22-007943 |
1 |
53.90 |
4417********9606 |
03657B |
09/01/12 |
| NIX, CAITLYN |
22-464465645 |
1 |
79.00 |
5291********4201 |
03658Z |
09/01/12 |
| NORWOOD, MEGAN |
22-601944949 |
1 |
82.16 |
5178********6647 |
03661Z |
09/01/12 |
| NUNLEY, EMMA |
22-593899520 |
1 |
39.00 |
4770********9918 |
390765 |
09/01/12 |
| ODEN, KENDRA |
22-007805 |
1 |
49.00 |
5507********8187 |
067027 |
09/01/12 |
| OSWALT, LORI |
22-59193410 |
1 |
39.00 |
4725********0249 |
005328 |
09/01/12 |
| PARISH, KRISTIN |
22-008466 |
1 |
39.00 |
3717*******3004 |
186175 |
09/01/12 |
| PARR, ASHLEY |
22-311242991 |
1 |
29.00 |
4868********3308 |
896471 |
09/01/12 |
| PEARSON, GRACE |
22-008424 |
1 |
69.00 |
4147********8664 |
03607D |
09/01/12 |
| PENNY, AMBER |
22-000624 |
1 |
79.00 |
4631********6900 |
070506 |
09/01/12 |
| PEREZ, STEPHANIE |
22-008325 |
1 |
39.00 |
4342********2567 |
555626 |
09/01/12 |
| PHELPS, TRICIA |
22-008514 |
1 |
53.90 |
4237********9529 |
289296 |
09/01/12 |
| PITTMAN, LAUREN |
22-008692 |
1 |
49.00 |
4631********7553 |
070503 |
09/01/12 |
| POINDEXTER, TRICIA |
22-486645514 |
1 |
79.00 |
5588********1243 |
60503P |
09/01/12 |
| POOLE, NAN |
22-265190607 |
1 |
42.90 |
4342********5564 |
412985 |
09/01/12 |
| POPE, CHANDYL |
22-004140 |
1 |
99.00 |
5507********8165 |
067024 |
09/01/12 |
| PRESCOTT, KIM |
22-006240 |
1 |
72.45 |
4744********9689 |
111844 |
09/01/12 |
| PUTMAN, DIEDRA |
22-000204 |
1 |
10.00 |
4498********8928 |
151101 |
09/01/12 |
| RAYNES, LAUREN |
22-008687 |
1 |
42.90 |
4271********9365 |
122081 |
09/01/12 |
| REEVES, ASHLEY |
22-145401669 |
1 |
39.00 |
4264********5465 |
01545B |
09/01/12 |
| REID, LEXI |
22-149044141 |
1 |
69.00 |
4157********3152 |
070502 |
09/01/12 |
| ROMICK, LINDA |
22-003586 |
1 |
99.95 |
4888********2498 |
01544A |
09/01/12 |
| ROSE, DENISE |
22-005255 |
1 |
45.00 |
3725*******1013 |
125060 |
09/01/12 |
| SALTER, JAMYE |
22-981279620 |
1 |
79.00 |
5178********8606 |
03699Z |
09/01/12 |
| SAMPSON, BUFFIE |
22-002503 |
1 |
69.00 |
5507********8673 |
067026 |
09/01/12 |
| SANCHEZ-ALAFA, MARIA |
22-71441811 |
1 |
42.90 |
4498********1911 |
151102 |
09/01/12 |
| SANDERS, HILARY |
22-810804974 |
1 |
79.00 |
5401********0152 |
03620B |
09/01/12 |
| SCARBOROUGH, BROOKE |
22-005196 |
1 |
49.95 |
4465********8760 |
00147B |
09/01/12 |
| SCHAEFFER, MELANIE |
22-008491 |
1 |
49.00 |
4342********3584 |
898292 |
09/01/12 |
| SCHERTZ, PENNYE |
22-008631 |
1 |
57.00 |
4185********6271 |
070485 |
09/01/12 |
| SHACKELFORD, ANNA |
22-008396 |
1 |
10.00 |
5507********6698 |
067020 |
09/01/12 |
| SHIREY, JAMES |
22-005251 |
1 |
20.00 |
4003********7646 |
967310 |
09/01/12 |
| SHULER, BRANDON |
22-159247142 |
1 |
39.00 |
4744********2284 |
111349 |
09/01/12 |
| SIMS, ALISSA |
22-132609299 |
1 |
59.00 |
4868********1700 |
899337 |
09/01/12 |
| SMYTH, ALISSE |
22-007467 |
1 |
103.95 |
4389********4566 |
028416 |
09/01/12 |
| SPRINGER, DANA |
22-001661 |
1 |
53.90 |
4498********1325 |
151103 |
09/01/12 |
| STAHL, ASHLEY |
22-846770857 |
1 |
39.00 |
4744********8519 |
141440 |
09/01/12 |
| STEINLE, TAMARA |
22-006030 |
1 |
69.00 |
4342********9218 |
590452 |
09/01/12 |
| TAYLOR, KELLYN |
22-006917 |
1 |
79.00 |
5109********3549 |
052464 |
09/01/12 |
| TEAGUE, HANNAH |
22-008818 |
1 |
59.00 |
4266********6410 |
03610B |
09/01/12 |
| TEAGUE, SARAH |
22-008831 |
1 |
59.00 |
4266********6410 |
03683B |
09/01/12 |
| THOMAS, ALAYNA |
22-222553826 |
1 |
39.00 |
4342********3576 |
852455 |
09/01/12 |
| THOMAS, LEEANN |
22-008526 |
1 |
29.00 |
5510********2961 |
B6JU5H |
09/01/12 |
| THOMPSON, STEPHANIE |
22-005126 |
1 |
69.00 |
6011********1065 |
00159R |
09/01/12 |
| THRASHER, KELSEY |
22-003412 |
1 |
49.00 |
5507********1648 |
067025 |
09/01/12 |
| TRUBY, SHELBY |
22-293274778 |
1 |
39.00 |
4301********2455 |
03626A |
09/01/12 |
| URBANCZYK, MADISON |
22-006508 |
1 |
71.76 |
4744********5462 |
111043 |
09/01/12 |
| VANSTORY, MANDY |
22-106728243 |
1 |
42.90 |
4775********1836 |
000564 |
09/01/12 |
| VEST, SEALY |
22-003238 |
1 |
99.00 |
4744********6182 |
181441 |
09/01/12 |
| VILLANUEVA, ALYSSA |
22-585026167 |
1 |
69.00 |
4342********7082 |
521434 |
09/01/12 |
| WALKER, DAVID |
22-008217 |
1 |
49.00 |
4684********2142 |
916349 |
09/01/12 |
| WALKER, HOLLI |
22-008188 |
1 |
79.00 |
6011********6382 |
00156B |
09/01/12 |
| WALKER, TIFFANY |
22-006358 |
1 |
103.95 |
4684********2142 |
916351 |
09/01/12 |
| WEAVER, MARK |
22-000115 |
1 |
42.00 |
4147********6503 |
03680C |
09/01/12 |
| WEAVER, MOLLY |
22-000153 |
1 |
69.00 |
4147********6495 |
03687C |
09/01/12 |
| WEEKS, JESSICA |
22-007073 |
1 |
99.00 |
4868********9302 |
449439 |
09/01/12 |
| WEIR, CHELSEA |
22-923922013 |
1 |
39.00 |
4342********9381 |
753812 |
09/01/12 |
| WHITE, CALLIE |
22-000545 |
1 |
49.95 |
3728*******6007 |
143635 |
09/01/12 |
| WILLIAMS, CAROLYN |
22-406150225 |
1 |
20.00 |
4185********5923 |
070483 |
09/01/12 |
| WILLIAMS, EMILY |
22-248022145 |
1 |
39.00 |
4744********8472 |
151441 |
09/01/12 |
| WILSON, JAYLEN |
22-82079949 |
1 |
42.90 |
4342********7281 |
449066 |
09/01/12 |
| WILSON, LORI |
22-000968 |
1 |
49.00 |
4417********0103 |
03689D |
09/01/12 |
| WINGARD, TAYLOR |
22-938560827 |
1 |
40.95 |
4744********6623 |
171943 |
09/01/12 |
| WITTEN, RAYLAN |
22-007996 |
1 |
42.90 |
4744********6968 |
141840 |
09/01/12 |
| WOLCOTT, DELYN |
22-000789 |
1 |
99.95 |
5466********6681 |
01548S |
09/01/12 |
| WOOD, LAUREN |
22-319783164 |
1 |
82.16 |
3717*******3011 |
104160 |
09/01/12 |
| WOOD, TAYLOR |
22-32367358 |
1 |
53.90 |
4417********7902 |
03654B |
09/01/12 |
| WRIGHT, BRENDA |
22-008875 |
1 |
61.95 |
5510********7401 |
A98U5J |
09/01/12 |
| WRIGHT, REAGAN |
22-008876 |
1 |
20.00 |
5510********9365 |
EERHNW |
09/01/12 |
| WUTHRICH, CASSIE |
22-001099 |
1 |
10.00 |
5507********8743 |
067028 |
09/01/12 |
| YUILL, KIMBERLY |
22-241494806 |
1 |
79.00 |
4868********6359 |
03690B |
09/01/12 |
| ZUREIKAT, ANGELICA |
22-589387691 |
1 |
29.00 |
6011********9982 |
00150R |
09/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
369.01 |
| 59 |
MasterCard |
3121.35 |
| 136 |
Visa |
6857.45 |
| 4 |
Discover |
256.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10603.81 |