Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, ALICIA |
22-004557 |
1 |
49.95 |
5507********0032 |
351816 |
11/01/12 |
| ASPENSON, ANNIE |
22-737542522 |
1 |
42.90 |
4128********9222 |
40650B |
11/01/12 |
| ASTON, CATHERINE |
22-418652666 |
1 |
10.00 |
5510********4828 |
393002 |
11/01/12 |
| BAILEY, AMANDA |
22-002607 |
1 |
49.95 |
4744********6565 |
141066 |
11/01/12 |
| BAILEY, PAM |
22-667747975 |
1 |
49.00 |
5410********7219 |
69754P |
11/01/12 |
| BALES, CHLOE |
22-004594 |
1 |
49.00 |
4417********8447 |
09617D |
11/01/12 |
| BARRETT, CLINT |
22-004302 |
1 |
49.95 |
4264********4875 |
015694 |
11/01/12 |
| BATES, KELSEY |
22-003383 |
1 |
29.95 |
4384********0183 |
373779 |
11/01/12 |
| BAUMAN, BONNI |
22-848216758 |
1 |
78.05 |
5542********1866 |
09549Z |
11/01/12 |
| BEARDMORE, EMILY |
22-833733132 |
1 |
42.90 |
4610********3159 |
031610 |
11/01/12 |
| BEATY, DELANA |
22-132848999 |
1 |
40.56 |
4499********7450 |
027520 |
11/01/12 |
| BELT, MADDIE |
22-007082 |
1 |
79.00 |
6011********4702 |
00142P |
11/01/12 |
| BENSON, AMANDA |
22-353296232 |
1 |
42.91 |
4408********1832 |
049965 |
11/01/12 |
| BIANCHI, JESSICA |
22-007170 |
1 |
82.95 |
3727*******1034 |
101477 |
11/01/12 |
| BILLINGTON, DEBRA |
22-002568 |
1 |
65.95 |
5507********9415 |
351824 |
11/01/12 |
| BLOCKER, KAITLYN |
22-834177646 |
1 |
5.00 |
5458********9489 |
057697 |
11/01/12 |
| BOLTON, KAYLEN |
22-375067271 |
1 |
79.00 |
4342********8218 |
403994 |
11/01/12 |
| BOYNTON, MELANIE |
22-007110 |
1 |
42.90 |
4342********3997 |
250501 |
11/01/12 |
| BRADFORD, MEGAN |
22-989881977 |
1 |
76.33 |
4744********6056 |
101368 |
11/01/12 |
| BRIDGES, RACHEL |
22-386347479 |
1 |
39.00 |
4080********1085 |
062324 |
11/01/12 |
| BROOKS, JACI |
22-008180 |
1 |
10.00 |
5112********5692 |
003034 |
11/01/12 |
| BUENO, MATTHEW |
22-852162603 |
1 |
42.90 |
5109********8254 |
H96009 |
11/01/12 |
| BUNGER, KRISTIN |
22-90220791 |
1 |
79.00 |
3772*******1006 |
140887 |
11/01/12 |
| BURKE, JOANNA |
22-001026 |
1 |
39.96 |
5466********7524 |
69489P |
11/01/12 |
| BURNETT, KENNEDY |
22-210468026 |
1 |
42.90 |
4202********0033 |
713328 |
11/01/12 |
| BYRD, KRISTIN |
22-890102322 |
1 |
99.00 |
4465********8472 |
001500 |
11/01/12 |
| CABRERA, ALEX |
22-007941 |
1 |
42.90 |
4307********5389 |
091500 |
11/01/12 |
| CALLAHAN, CHELSEA |
22-983888668 |
1 |
39.00 |
4342********3925 |
365140 |
11/01/12 |
| CASEY, SUSAN |
22-006287 |
1 |
42.90 |
5510********3268 |
392999 |
11/01/12 |
| CASTLE, ERIN |
22-385568826 |
1 |
49.00 |
3728*******1034 |
186325 |
11/01/12 |
| CHAPMAN, PAM |
22-007980 |
1 |
49.00 |
4323********3410 |
278075 |
11/01/12 |
| CHEEK, JACK |
22-506811844 |
1 |
10.00 |
4342********0332 |
278071 |
11/01/12 |
| CHESNEY, AMBER |
22-005181 |
1 |
59.95 |
4342********1755 |
351922 |
11/01/12 |
| COLE, ANGELA |
22-757614291 |
1 |
99.00 |
4833********7621 |
011610 |
11/01/12 |
| COLE, DEBORAH |
22-756653120 |
1 |
82.16 |
4417********1480 |
09579D |
11/01/12 |
| COLLARD, TAYLOR |
22-008388 |
1 |
39.00 |
4744********6540 |
121668 |
11/01/12 |
| COLLIER, CORI |
22-008764 |
1 |
31.90 |
5510********9509 |
393010 |
11/01/12 |
| CONNER, COURTNEY |
22-000602 |
1 |
39.95 |
5509********2520 |
961594 |
11/01/12 |
| COPELAND, TIFFANY |
22-845444445 |
1 |
79.00 |
5507********9868 |
351821 |
11/01/12 |
| CORTEZ, JESSICA |
22-576299354 |
1 |
49.00 |
4259********7097 |
395800 |
11/01/12 |
| COWAN, JEFF |
22-32886939 |
1 |
42.90 |
4868********5820 |
492616 |
11/01/12 |
| CRAIG, BAILEY |
22-006829 |
1 |
72.45 |
4342********1721 |
354850 |
11/01/12 |
| CRITES, NICOLE |
22-009004 |
1 |
53.90 |
4610********1652 |
021610 |
11/01/12 |
| CROWSON, SAVANNAH |
22-008993 |
1 |
42.90 |
4147********4771 |
09563D |
11/01/12 |
| CUNNINGHAM, KATIE |
22-985252943 |
1 |
31.90 |
4185********1397 |
095205 |
11/01/12 |
| CUNNINGHAM, MANDY |
22-486130769 |
1 |
39.00 |
4185********1397 |
095221 |
11/01/12 |
| CUPP, JEREMY |
22-159606513 |
1 |
10.00 |
4239********1033 |
206512 |
11/01/12 |
| DALGLEISH, ANNA |
22-609947807 |
1 |
39.00 |
5459********7439 |
706590 |
11/01/12 |
| DARBY, TAYLOR |
22-423064878 |
1 |
42.90 |
4147********0143 |
09555C |
11/01/12 |
| DAVIS, DEEDEE |
22-007929 |
1 |
39.00 |
4868********4609 |
405718 |
11/01/12 |
| DAWDY, HEATHER |
22-820696433 |
1 |
82.16 |
5507********3251 |
351823 |
11/01/12 |
| DELAAT, JAMIE |
22-008082 |
1 |
49.00 |
4610********5977 |
021610 |
11/01/12 |
| DENHAM, JULIE |
22-008759 |
1 |
10.00 |
4684********8375 |
089983 |
11/01/12 |
| DESMOND, KYMBERLEE |
22-533815021 |
1 |
49.00 |
5275********5122 |
161666 |
11/01/12 |
| DEUVALL, SHELBY |
22-298648715 |
1 |
76.76 |
5509********3012 |
961596 |
11/01/12 |
| DIVONI, ERIN |
22-467820797 |
1 |
82.16 |
4342********1538 |
405738 |
11/01/12 |
| DIXON, KYLIE |
22-13155918 |
1 |
10.00 |
4610********4975 |
011610 |
11/01/12 |
| DRACON, AMY |
22-004967 |
1 |
43.95 |
5509********4357 |
961597 |
11/01/12 |
| DUNCAN, CHRISTINE |
22-001123 |
1 |
20.00 |
4744********3791 |
111862 |
11/01/12 |
| DUNNE, CHELSEA |
22-327518522 |
1 |
82.16 |
4342********7073 |
353638 |
11/01/12 |
| DYE, WHITNEY |
22-516298639 |
1 |
82.95 |
4342********4926 |
351936 |
11/01/12 |
| EDELSTEIN, ANDREA |
22-008597 |
1 |
39.00 |
4388********2308 |
09624D |
11/01/12 |
| ELIZONDO, ESTELLA |
22-007753 |
1 |
103.95 |
4356********3992 |
181767 |
11/01/12 |
| ELLIOTT, LOTTIE |
22-508445351 |
1 |
49.00 |
5403********2365 |
219914 |
11/01/12 |
| ETHEREDGE, KEEGAN |
22-743552853 |
1 |
39.00 |
5510********3101 |
393012 |
11/01/12 |
| FARMER, BRYNN |
22-369412376 |
1 |
31.90 |
4157********2755 |
095207 |
11/01/12 |
| FARMER, SUERNDA |
22-714933710 |
1 |
39.00 |
4852********9952 |
096246 |
11/01/12 |
| FARR, ALLISON |
22-138160267 |
1 |
10.00 |
5510********0823 |
392997 |
11/01/12 |
| FARRELL, ALEXIS |
22-876441868 |
1 |
42.90 |
4631********4642 |
709401 |
11/01/12 |
| FIKAR, MADELINE |
22-008961 |
1 |
39.00 |
5109********7683 |
H95617 |
11/01/12 |
| FLORES, DESTINY |
22-293463208 |
1 |
53.90 |
4342********6958 |
278068 |
11/01/12 |
| FLOWERS, EMILY |
22-008103 |
1 |
53.90 |
4342********0333 |
365146 |
11/01/12 |
| FORNEY, AUSTIN |
22-928376976 |
1 |
53.90 |
4147********5193 |
09570C |
11/01/12 |
| GALLEY, MICHELLE |
22-006685 |
1 |
42.90 |
4342********5342 |
458500 |
11/01/12 |
| GANDY, AMY |
22-001625 |
1 |
19.95 |
4465********2604 |
001533 |
11/01/12 |
| GARMAN, TIFFANY |
22-007633 |
1 |
30.00 |
3717*******1039 |
196679 |
11/01/12 |
| GONZALEZ, TRACI |
22-000538 |
1 |
98.00 |
5459********2270 |
706591 |
11/01/12 |
| GREENE, JOSEPH |
22-786908429 |
1 |
42.90 |
5513********2611 |
467973 |
11/01/12 |
| GRESSETT, KACI |
22-838953955 |
1 |
42.90 |
4631********2482 |
709411 |
11/01/12 |
| GRIFFIS, ASHLEY |
22-404442687 |
1 |
69.00 |
4744********0225 |
131169 |
11/01/12 |
| GUTHEIL, MARCI |
22-008665 |
1 |
53.90 |
4185********0547 |
095181 |
11/01/12 |
| HAGINS, KRISTIN |
22-008471 |
1 |
5.00 |
4342********5905 |
250512 |
11/01/12 |
| HALE, ANNA |
22-003501 |
1 |
64.90 |
4342********7407 |
316576 |
11/01/12 |
| HARRIS, KASIE |
22-858865694 |
1 |
42.90 |
4342********6207 |
353635 |
11/01/12 |
| HASHA, COREY |
22-13835368 |
1 |
42.90 |
4744********2854 |
181963 |
11/01/12 |
| HASSLER, DARCY |
22-006832 |
1 |
41.93 |
4744********1818 |
141661 |
11/01/12 |
| HAVINS, KASIA |
22-003361 |
1 |
39.95 |
5507********1821 |
351815 |
11/01/12 |
| HAWKINS, SARAH |
22-003130 |
1 |
20.00 |
4684********5080 |
089985 |
11/01/12 |
| HAYES, LAURA |
22-007042 |
1 |
53.90 |
5507********7956 |
351829 |
11/01/12 |
| HELBERT, STEPHANIE |
22-004155 |
1 |
59.00 |
4342********2356 |
317395 |
11/01/12 |
| HILL, KRISTEN |
22-008014 |
1 |
49.00 |
4356********8927 |
131261 |
11/01/12 |
| HILLIARD, LAUREN |
22-278975152 |
1 |
42.90 |
4060********1607 |
021610 |
11/01/12 |
| HOGAN, JESSICA |
22-784223105 |
1 |
42.90 |
4465********6670 |
001491 |
11/01/12 |
| HOLDER, LORETTA |
22-398726840 |
1 |
79.00 |
5513********9159 |
467979 |
11/01/12 |
| HOOSER, ELIZABETH |
22-004718 |
1 |
40.95 |
5510********9864 |
392996 |
11/01/12 |
| HOPPE, KATHRYN |
22-007083 |
1 |
53.90 |
3713*******2032 |
125434 |
11/01/12 |
| HOWARD, ANDREW |
22-008931 |
1 |
49.00 |
5507********2224 |
351830 |
11/01/12 |
| HUNT, HOLLY |
22-962145796 |
1 |
49.00 |
4259********7089 |
457776 |
11/01/12 |
| IDEN, BERKLEY |
22-006640 |
1 |
72.45 |
4930********1063 |
695220 |
11/01/12 |
| JOHNSTON, SANDY |
22-004812 |
1 |
49.00 |
4631********6981 |
095226 |
11/01/12 |
| JONES, ALLISON |
22-619484961 |
1 |
10.00 |
4342********6246 |
215507 |
11/01/12 |
| JONES, JERIKA |
22-008538 |
1 |
69.00 |
4631********6793 |
709405 |
11/01/12 |
| JOSEPHSON, JENNIFER |
22-001186 |
1 |
79.00 |
4684********9153 |
089987 |
11/01/12 |
| JOZWIAK, AMBER |
22-488134665 |
1 |
42.90 |
4744********4080 |
141362 |
11/01/12 |
| KASEMSRI, BETSY |
22-002941 |
1 |
74.95 |
4266********1485 |
09609C |
11/01/12 |
| KELLEY, DELEN |
22-704654637 |
1 |
39.00 |
4775********2731 |
000713 |
11/01/12 |
| KETRING, ASHLEY |
22-008168 |
1 |
53.90 |
4868********3103 |
404927 |
11/01/12 |
| KING, DANICA |
22-640072755 |
1 |
31.90 |
4744********9747 |
121665 |
11/01/12 |
| KING, DANIELLE |
22-853001792 |
1 |
42.90 |
4342********1772 |
278074 |
11/01/12 |
| KNEISLEY, MELISSA |
22-004587 |
1 |
72.45 |
5516********9521 |
095196 |
11/01/12 |
| KNOBEL, SYDNEY |
22-007253 |
1 |
53.90 |
4873********6304 |
457764 |
11/01/12 |
| KOHUTELE, KARA |
22-870988545 |
1 |
49.00 |
4342********1967 |
318171 |
11/01/12 |
| KORNEGAY, LINDSAY |
22-005071 |
1 |
49.00 |
4342********6765 |
404922 |
11/01/12 |
| LAKE, SARA |
22-008795 |
1 |
42.90 |
4342********0289 |
317399 |
11/01/12 |
| LAW, KAY |
22-003632 |
1 |
79.00 |
5466********7788 |
68906P |
11/01/12 |
| LEATH, SHANNAN |
22-008712 |
1 |
53.90 |
4736********5834 |
096021 |
11/01/12 |
| LEE, LINDSAY |
22-005447 |
1 |
49.00 |
4147********0573 |
09532C |
11/01/12 |
| LEWIS, AMELIA |
22-290267327 |
1 |
49.00 |
4744********5059 |
171261 |
11/01/12 |
| LYTTLE, LAUREN |
22-006555 |
1 |
53.90 |
4744********5811 |
131768 |
11/01/12 |
| MAJORS, MARIL |
22-004779 |
1 |
39.95 |
5507********3667 |
351826 |
11/01/12 |
| MANNING, VALERIE |
22-200447324 |
1 |
39.00 |
5507********1266 |
351819 |
11/01/12 |
| MANORE, ERIKA |
22-234779290 |
1 |
53.90 |
5146********8218 |
6214A9 |
11/01/12 |
| MARTIN, AMY L. |
22-004211 |
1 |
39.95 |
5507********6718 |
351822 |
11/01/12 |
| MASSEY, MICHELE |
22-001510 |
1 |
79.00 |
4744********6350 |
121466 |
11/01/12 |
| MAYWORM, MARIAH |
22-221369538 |
1 |
42.90 |
4313********0540 |
015663 |
11/01/12 |
| MCMILLAN, ELIZABETH |
22-181917513 |
1 |
10.00 |
4744********8917 |
181560 |
11/01/12 |
| MCNEESE, DANIELLE |
22-008375 |
1 |
77.62 |
5510********3758 |
393003 |
11/01/12 |
| MILLER, KATHLEEN |
22-008326 |
1 |
78.75 |
4080********8290 |
062326 |
11/01/12 |
| MILLER, KRISTEN |
22-008286 |
1 |
75.00 |
4080********1053 |
062325 |
11/01/12 |
| MIRABAL, NATALIE |
22-48716689 |
1 |
39.00 |
4744********0583 |
151466 |
11/01/12 |
| MITCHELL, TAYLOR |
22-952363701 |
1 |
42.90 |
4744********3479 |
111667 |
11/01/12 |
| MONROE, SARAH |
22-007271 |
1 |
10.00 |
4157********0534 |
095208 |
11/01/12 |
| MONSCHEIN, CHELSEA |
22-242926047 |
1 |
10.00 |
4744********6370 |
121365 |
11/01/12 |
| MOORE, BRYTNI |
22-007296 |
1 |
53.90 |
4465********6488 |
001418 |
11/01/12 |
| MUSCARI, NICK |
22-000019 |
1 |
29.95 |
4323********1101 |
278061 |
11/01/12 |
| NEFF, KALEA |
22-007943 |
1 |
53.90 |
4417********9606 |
09552B |
11/01/12 |
| NEILSON, BRITTANY |
22-834214014 |
1 |
42.90 |
4744********9230 |
191461 |
11/01/12 |
| NIX, CAITLYN |
22-464465645 |
1 |
82.95 |
5291********4201 |
09618Z |
11/01/12 |
| NUNLEY, EMMA |
22-593899520 |
1 |
42.90 |
4770********9918 |
934192 |
11/01/12 |
| ODEN, KENDRA |
22-007805 |
1 |
49.00 |
5507********8187 |
351817 |
11/01/12 |
| OLIVAS, ARLENE |
22-008681 |
1 |
69.00 |
4744********5395 |
131165 |
11/01/12 |
| OWEN, RASHAE |
22-830249375 |
1 |
42.90 |
4342********6678 |
278910 |
11/01/12 |
| PARISH, KRISTIN |
22-008466 |
1 |
39.00 |
3717*******3004 |
168232 |
11/01/12 |
| PARR, ASHLEY |
22-311242991 |
1 |
31.90 |
4868********3308 |
278909 |
11/01/12 |
| PENNY, AMBER |
22-000624 |
1 |
79.00 |
4631********6900 |
095182 |
11/01/12 |
| PEREZ, STEPHANIE |
22-008325 |
1 |
39.00 |
4342********2567 |
250517 |
11/01/12 |
| PETTY, SAMANTHA |
22-243297936 |
1 |
0.17 |
4744********6841 |
111264 |
11/01/12 |
| PHELPS, TRICIA |
22-008514 |
1 |
10.00 |
4237********9529 |
466061 |
11/01/12 |
| POOLE, NAN |
22-265190607 |
1 |
42.90 |
4342********5564 |
316573 |
11/01/12 |
| POPE, CHANDYL |
22-004140 |
1 |
99.00 |
5507********8165 |
351820 |
11/01/12 |
| PRESCOTT, KIM |
22-006240 |
1 |
69.00 |
4744********9689 |
161268 |
11/01/12 |
| PULASKI, SARAH |
22-604795549 |
1 |
82.16 |
5513********6673 |
467978 |
11/01/12 |
| PUTMAN, DIEDRA |
22-000204 |
1 |
10.00 |
4498********8928 |
704263 |
11/01/12 |
| QUINTEN, JORDAN |
22-678928997 |
1 |
42.90 |
4347********6260 |
011610 |
11/01/12 |
| RAYNES, LAUREN |
22-008687 |
1 |
42.90 |
4271********9365 |
128132 |
11/01/12 |
| REEVES, ASHLEY |
22-145401669 |
1 |
41.44 |
4264********5465 |
015611 |
11/01/12 |
| REEVES, NICOLE |
22-685844580 |
1 |
42.90 |
4342********5813 |
395813 |
11/01/12 |
| RICHTER, BRITTANI |
22-125581708 |
1 |
10.00 |
4868********5101 |
354824 |
11/01/12 |
| ROBINSON, KORTNI |
22-81331833 |
1 |
42.90 |
5121********4969 |
00125B |
11/01/12 |
| ROMICK, LINDA |
22-003586 |
1 |
99.95 |
4888********2498 |
015648 |
11/01/12 |
| ROSE, DENISE |
22-005255 |
1 |
45.00 |
3725*******1013 |
155982 |
11/01/12 |
| SALTER, JAMYE |
22-981279620 |
1 |
79.00 |
5178********8606 |
09618Z |
11/01/12 |
| SAMPSON, BUFFIE |
22-002503 |
1 |
10.00 |
5507********8673 |
351827 |
11/01/12 |
| SANCHEZ-ALAFA, MARIA |
22-71441811 |
1 |
42.90 |
4498********1911 |
704264 |
11/01/12 |
| SANDERS, HILARY |
22-810804974 |
1 |
79.00 |
5401********0152 |
09559B |
11/01/12 |
| SCHAEFFER, MELANIE |
22-008491 |
1 |
49.00 |
4342********3584 |
278912 |
11/01/12 |
| SCHERTZ, PENNYE |
22-008631 |
1 |
57.00 |
4185********6271 |
095231 |
11/01/12 |
| SHACKELFORD, ANNA |
22-008396 |
1 |
39.00 |
5507********6698 |
351818 |
11/01/12 |
| SHIREY, JAMES |
22-005251 |
1 |
22.00 |
4003********7646 |
294652 |
11/01/12 |
| SIMS, ALISSA |
22-132609299 |
1 |
59.00 |
4868********1700 |
458523 |
11/01/12 |
| SMITH, CASSANDRA |
22-651186691 |
1 |
1.29 |
4039********3523 |
000239 |
11/01/12 |
| SMITH, RANDI |
22-350005119 |
1 |
42.90 |
4342********6572 |
404908 |
11/01/12 |
| SMYTH, ALISSE |
22-007467 |
1 |
99.00 |
4389********4566 |
034074 |
11/01/12 |
| SPRINGER, DANA |
22-001661 |
1 |
53.90 |
4498********1325 |
704262 |
11/01/12 |
| STAHL, ASHLEY |
22-846770857 |
1 |
42.90 |
4744********8519 |
141960 |
11/01/12 |
| STEINLE, TAMARA |
22-006030 |
1 |
72.45 |
4342********9218 |
457759 |
11/01/12 |
| TAYLOR, KELLYN |
22-006917 |
1 |
79.00 |
5109********3549 |
467986 |
11/01/12 |
| THOMAS, LEEANN |
22-008526 |
1 |
10.00 |
5510********2961 |
393005 |
11/01/12 |
| THOMPSON, STEPHANIE |
22-005126 |
1 |
69.00 |
6011********1065 |
00173R |
11/01/12 |
| THRASHER, KELSEY |
22-003412 |
1 |
53.90 |
5507********1648 |
351814 |
11/01/12 |
| TRUBY, SHELBY |
22-293274778 |
1 |
39.00 |
4301********2455 |
09534A |
11/01/12 |
| VANSTORY, MANDY |
22-106728243 |
1 |
42.90 |
4775********1836 |
000714 |
11/01/12 |
| VILLANUEVA, ALYSSA |
22-585026167 |
1 |
69.00 |
4342********9023 |
317390 |
11/01/12 |
| VOLZ, JANNA |
22-156400841 |
1 |
42.90 |
5510********8432 |
392998 |
11/01/12 |
| WAGNER, SAMANTHA |
22-164766922 |
1 |
82.16 |
5109********3339 |
H99934 |
11/01/12 |
| WALKER, DAVID |
22-008217 |
1 |
49.00 |
4684********2142 |
089986 |
11/01/12 |
| WALKER, HOLLI |
22-008188 |
1 |
79.00 |
6011********6382 |
00131B |
11/01/12 |
| WALKER, TIFFANY |
22-006358 |
1 |
103.95 |
4684********2142 |
089984 |
11/01/12 |
| WEAVER, MARK |
22-000115 |
1 |
46.20 |
4147********6503 |
09571C |
11/01/12 |
| WEAVER, MOLLY |
22-000153 |
1 |
69.00 |
4147********6495 |
09596C |
11/01/12 |
| WEEKS, JESSICA |
22-007073 |
1 |
99.00 |
4868********9302 |
353629 |
11/01/12 |
| WHITE, CALLIE |
22-000545 |
1 |
49.95 |
3728*******6007 |
163139 |
11/01/12 |
| WHITE, LAUREN |
22-955562180 |
1 |
1.29 |
4313********7180 |
015662 |
11/01/12 |
| WILLIAMS, WHITNEY |
22-256196894 |
1 |
10.00 |
4342********3248 |
355326 |
11/01/12 |
| WILSON, JAYLEN |
22-82079949 |
1 |
42.90 |
4342********7281 |
355331 |
11/01/12 |
| WILSON, LORI |
22-000968 |
1 |
49.00 |
4417********0103 |
09624D |
11/01/12 |
| WINGARD, TAYLOR |
22-938560827 |
1 |
44.87 |
4744********2681 |
171961 |
11/01/12 |
| WITCHER, ELISE |
22-505672920 |
1 |
42.90 |
4744********8249 |
131061 |
11/01/12 |
| WITTEN, RAYLAN |
22-007996 |
1 |
42.90 |
4744********6968 |
171766 |
11/01/12 |
| WOLCOTT, DELYN |
22-000789 |
1 |
99.95 |
5466********6681 |
01565S |
11/01/12 |
| WOOD, LAUREN |
22-319783164 |
1 |
79.00 |
3717*******3011 |
179198 |
11/01/12 |
| WOOD, TAYLOR |
22-32367358 |
1 |
53.90 |
4417********7902 |
09553B |
11/01/12 |
| WRIGHT, BRENDA |
22-008875 |
1 |
59.00 |
5510********7401 |
393008 |
11/01/12 |
| WRIGHT, REAGAN |
22-008876 |
1 |
20.00 |
5510********9985 |
393001 |
11/01/12 |
| WUTHRICH, CASSIE |
22-001099 |
1 |
49.00 |
5507********8743 |
351825 |
11/01/12 |
| YUILL, KIMBERLY |
22-241494806 |
1 |
82.16 |
4868********6359 |
09583B |
11/01/12 |
| ZUREIKAT, ANGELICA |
22-589387691 |
1 |
31.90 |
6011********9982 |
00113R |
11/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
507.80 |
| 54 |
MasterCard |
2836.92 |
| 140 |
Visa |
6696.98 |
| 4 |
Discover |
258.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10300.60 |