Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, ALICIA |
22-004557 |
1 |
49.95 |
5507********0032 |
001688 |
12/01/12 |
| ASPENSON, ANNIE |
22-737542522 |
1 |
42.90 |
4128********9222 |
81318B |
12/01/12 |
| ASTON, CATHERINE |
22-418652666 |
1 |
10.00 |
5510********4828 |
885799 |
12/01/12 |
| AYDAM, HALEY |
22-007952 |
1 |
42.90 |
4342********6118 |
953393 |
12/01/12 |
| BAILEY, AMANDA |
22-002607 |
1 |
49.95 |
4744********6565 |
185295 |
12/01/12 |
| BAILEY, PAM |
22-667747975 |
1 |
49.00 |
4684********9939 |
182498 |
12/01/12 |
| BALDOCK, ELLIE |
22-204894202 |
1 |
42.90 |
5539********0005 |
002147 |
12/01/12 |
| BALES, CHLOE |
22-004594 |
1 |
53.90 |
4417********8447 |
08314D |
12/01/12 |
| BARRETT, CLINT |
22-004302 |
1 |
49.95 |
4264********4875 |
055984 |
12/01/12 |
| BATES, KELSEY |
22-003383 |
1 |
29.95 |
4384********0183 |
475665 |
12/01/12 |
| BAUMAN, BONNI |
22-848216758 |
1 |
76.76 |
5542********1866 |
08335Z |
12/01/12 |
| BEARDMORE, EMILY |
22-833733132 |
1 |
42.90 |
4610********3159 |
015908 |
12/01/12 |
| BEATY, DELANA |
22-132848999 |
1 |
40.56 |
4499********7450 |
169617 |
12/01/12 |
| BELT, MADDIE |
22-007082 |
1 |
79.00 |
6011********4702 |
00138P |
12/01/12 |
| BENSON, AMANDA |
22-353296232 |
1 |
40.95 |
4408********1832 |
664409 |
12/01/12 |
| BIANCHI, JESSICA |
22-007170 |
1 |
82.95 |
3727*******1034 |
163217 |
12/01/12 |
| BLOCKER, KAITLYN |
22-834177646 |
1 |
5.00 |
5458********9489 |
099978 |
12/01/12 |
| BOYNTON, MELANIE |
22-007110 |
1 |
42.90 |
4342********3997 |
986845 |
12/01/12 |
| BUENO, MATTHEW |
22-852162603 |
1 |
42.90 |
5109********8254 |
H80300 |
12/01/12 |
| BUNGER, KRISTIN |
22-90220791 |
1 |
79.00 |
3772*******1006 |
194035 |
12/01/12 |
| BURKE, JOANNA |
22-001026 |
1 |
39.96 |
5466********7524 |
51436P |
12/01/12 |
| BURNETT, KENNEDY |
22-210468026 |
1 |
42.90 |
4202********0033 |
945249 |
12/01/12 |
| BYRD, KRISTIN |
22-890102322 |
1 |
20.00 |
4465********8472 |
001479 |
12/01/12 |
| CABRERA, ALEX |
22-007941 |
1 |
42.90 |
4307********5389 |
075744 |
12/01/12 |
| CALLAHAN, CHELSEA |
22-983888668 |
1 |
39.00 |
4342********3925 |
837225 |
12/01/12 |
| CASEY, SUSAN |
22-006287 |
1 |
42.90 |
5510********3268 |
885806 |
12/01/12 |
| CASTLE, ERIN |
22-385568826 |
1 |
49.00 |
3728*******1034 |
166153 |
12/01/12 |
| CHAPMAN, PAM |
22-007980 |
1 |
49.00 |
4323********3410 |
978824 |
12/01/12 |
| CHEEK, JACK |
22-506811844 |
1 |
79.00 |
4342********0332 |
914706 |
12/01/12 |
| CHESNEY, AMBER |
22-005181 |
1 |
59.95 |
4342********1755 |
922681 |
12/01/12 |
| COLE, DEBORAH |
22-756653120 |
1 |
82.16 |
4417********1480 |
08288D |
12/01/12 |
| COLLARD, TAYLOR |
22-008388 |
1 |
39.00 |
4744********6540 |
145695 |
12/01/12 |
| COLLIER, CORI |
22-008764 |
1 |
31.90 |
5510********9509 |
885792 |
12/01/12 |
| COMBS, KAYLA |
22-100051489 |
1 |
82.16 |
4039********4805 |
000114 |
12/01/12 |
| CONNER, COURTNEY |
22-000602 |
1 |
39.95 |
5509********2520 |
115028 |
12/01/12 |
| COPELAND, TIFFANY |
22-845444445 |
1 |
79.00 |
5507********9868 |
001679 |
12/01/12 |
| CORTEZ, JESSICA |
22-576299354 |
1 |
49.00 |
4259********7097 |
840092 |
12/01/12 |
| COWAN, JEFF |
22-32886939 |
1 |
42.90 |
4868********5820 |
954371 |
12/01/12 |
| CRAIG, BAILEY |
22-006829 |
1 |
72.45 |
4342********1721 |
838476 |
12/01/12 |
| CRITES, NICOLE |
22-009004 |
1 |
53.90 |
4610********1652 |
035908 |
12/01/12 |
| CROWSON, SAVANNAH |
22-008993 |
1 |
42.90 |
4147********4771 |
08328D |
12/01/12 |
| CUNNINGHAM, KATIE |
22-985252943 |
1 |
31.90 |
4185********1397 |
024745 |
12/01/12 |
| CUNNINGHAM, MANDY |
22-486130769 |
1 |
39.00 |
4185********1397 |
024735 |
12/01/12 |
| CUPP, JEREMY |
22-159606513 |
1 |
10.00 |
4239********1033 |
723446 |
12/01/12 |
| DALGLEISH, ANNA |
22-609947807 |
1 |
39.00 |
5459********7439 |
789129 |
12/01/12 |
| DARBY, TAYLOR |
22-423064878 |
1 |
10.00 |
4147********0143 |
08345C |
12/01/12 |
| DAVIS, DEEDEE |
22-007929 |
1 |
39.00 |
4868********4609 |
956046 |
12/01/12 |
| DELAAT, JAMIE |
22-008082 |
1 |
49.00 |
4610********5977 |
025908 |
12/01/12 |
| DENHAM, JULIE |
22-008759 |
1 |
10.00 |
4684********8375 |
182499 |
12/01/12 |
| DESMOND, KYMBERLEE |
22-533815021 |
1 |
49.00 |
5275********5122 |
125091 |
12/01/12 |
| DIVONI, ERIN |
22-467820797 |
1 |
82.16 |
4342********1538 |
839112 |
12/01/12 |
| DIXON, KYLIE |
22-13155918 |
1 |
10.00 |
4610********4975 |
035908 |
12/01/12 |
| DOHERTY, BAILEE |
22-102130921 |
1 |
42.90 |
5103********4846 |
885801 |
12/01/12 |
| DUNCAN, CHRISTINE |
22-001123 |
1 |
20.00 |
4744********0494 |
135893 |
12/01/12 |
| DUNNE, CHELSEA |
22-327518522 |
1 |
82.16 |
4342********7073 |
986846 |
12/01/12 |
| DYE, WHITNEY |
22-516298639 |
1 |
82.95 |
4342********4926 |
956045 |
12/01/12 |
| ECKLUND, EMILY |
22-974084081 |
1 |
39.00 |
5519********1023 |
H79894 |
12/01/12 |
| EDELSTEIN, ANDREA |
22-008597 |
1 |
39.00 |
4388********2308 |
08302D |
12/01/12 |
| ELLIOTT, LOTTIE |
22-508445351 |
1 |
49.00 |
5403********2365 |
868042 |
12/01/12 |
| ETHEREDGE, KEEGAN |
22-743552853 |
1 |
10.00 |
5510********3101 |
885798 |
12/01/12 |
| FARMER, BRYNN |
22-369412376 |
1 |
31.90 |
4157********2755 |
024709 |
12/01/12 |
| FARR, ALLISON |
22-138160267 |
1 |
42.90 |
5510********0823 |
885803 |
12/01/12 |
| FARRELL, ALEXIS |
22-876441868 |
1 |
42.90 |
4631********4642 |
855201 |
12/01/12 |
| FIKAR, MADELINE |
22-008961 |
1 |
39.00 |
5109********7683 |
H79909 |
12/01/12 |
| FLORES, DESTINY |
22-293463208 |
1 |
53.90 |
4342********6958 |
958671 |
12/01/12 |
| FLOWERS, EMILY |
22-008103 |
1 |
53.90 |
4342********0333 |
954385 |
12/01/12 |
| FORNEY, AUSTIN |
22-928376976 |
1 |
53.90 |
4147********5193 |
08284C |
12/01/12 |
| GALLEY, MICHELLE |
22-006685 |
1 |
42.90 |
4342********5342 |
958687 |
12/01/12 |
| GANDY, AMY |
22-001625 |
1 |
19.95 |
4465********2604 |
001367 |
12/01/12 |
| GARMAN, TIFFANY |
22-007633 |
1 |
30.00 |
3717*******1039 |
139568 |
12/01/12 |
| GONZALEZ, TRACI |
22-000538 |
1 |
49.00 |
5459********2270 |
789128 |
12/01/12 |
| GREENE, JOSEPH |
22-786908429 |
1 |
42.90 |
5513********2611 |
705191 |
12/01/12 |
| GRESSETT, KACI |
22-838953955 |
1 |
42.90 |
4631********2482 |
855188 |
12/01/12 |
| GRIFFIS, ASHLEY |
22-404442687 |
1 |
69.00 |
4744********0225 |
145593 |
12/01/12 |
| GUTHEIL, MARCI |
22-008665 |
1 |
53.90 |
4185********0547 |
024706 |
12/01/12 |
| HAGINS, KRISTIN |
22-008471 |
1 |
5.00 |
4342********5905 |
838472 |
12/01/12 |
| HALE, ANNA |
22-003501 |
1 |
64.90 |
4342********7407 |
840097 |
12/01/12 |
| HARRIS, KASIE |
22-858865694 |
1 |
42.90 |
4342********6207 |
957202 |
12/01/12 |
| HASHA, COREY |
22-13835368 |
1 |
42.90 |
4744********2854 |
165891 |
12/01/12 |
| HASSLER, DARCY |
22-006832 |
1 |
40.95 |
4744********1818 |
135190 |
12/01/12 |
| HATHAWAY, SARA |
22-638946571 |
1 |
64.90 |
4744********4053 |
145590 |
12/01/12 |
| HAVINS, KASIA |
22-003361 |
1 |
39.95 |
5507********1821 |
001678 |
12/01/12 |
| HAWKINS, SARAH |
22-003130 |
1 |
20.00 |
4684********5080 |
182501 |
12/01/12 |
| HAYES, LAURA |
22-007042 |
1 |
53.90 |
5507********7956 |
001683 |
12/01/12 |
| HELBERT, STEPHANIE |
22-004155 |
1 |
59.00 |
4342********2356 |
954393 |
12/01/12 |
| HERRING, MACKENZIE |
22-885996277 |
1 |
42.90 |
4610********3847 |
045908 |
12/01/12 |
| HILL, ALEX |
22-199964139 |
1 |
39.00 |
5510********7096 |
885807 |
12/01/12 |
| HILL, KRISTEN |
22-008014 |
1 |
49.00 |
4356********8927 |
175097 |
12/01/12 |
| HOGAN, JESSICA |
22-784223105 |
1 |
10.00 |
4465********6670 |
001436 |
12/01/12 |
| HOOSER, ELIZABETH |
22-004718 |
1 |
40.95 |
5510********9864 |
885793 |
12/01/12 |
| HOPPE, KATHRYN |
22-007083 |
1 |
53.90 |
3713*******2032 |
122336 |
12/01/12 |
| HOWARD, ANDREW |
22-008931 |
1 |
49.00 |
5507********2224 |
001681 |
12/01/12 |
| HUNT, HOLLY |
22-962145796 |
1 |
49.00 |
4259********7089 |
978823 |
12/01/12 |
| IDEN, BERKLEY |
22-006640 |
1 |
72.45 |
4930********1063 |
266270 |
12/01/12 |
| JOHNSTON, SANDY |
22-004812 |
1 |
49.00 |
4631********6981 |
024713 |
12/01/12 |
| JONES, ALLISON |
22-619484961 |
1 |
10.00 |
4342********6246 |
957445 |
12/01/12 |
| JONES, JERIKA |
22-008538 |
1 |
72.45 |
4631********6793 |
855215 |
12/01/12 |
| JOSEPHSON, JENNIFER |
22-001186 |
1 |
20.00 |
4684********0940 |
182500 |
12/01/12 |
| JOZWIAK, AMBER |
22-488134665 |
1 |
10.00 |
4744********7877 |
195796 |
12/01/12 |
| KANA, KYRIEA |
22-331689697 |
1 |
64.90 |
4388********5743 |
001700 |
12/01/12 |
| KASEMSRI, BETSY |
22-002941 |
1 |
74.95 |
4266********1485 |
08268C |
12/01/12 |
| KEILBERG, CHANDLER |
22-842935758 |
1 |
42.90 |
4492********9769 |
002263 |
12/01/12 |
| KELLEY, DELEN |
22-704654637 |
1 |
39.00 |
4775********2731 |
000670 |
12/01/12 |
| KETRING, ASHLEY |
22-008168 |
1 |
53.90 |
4868********3103 |
981080 |
12/01/12 |
| KING, DANICA |
22-640072755 |
1 |
31.90 |
4744********9561 |
185196 |
12/01/12 |
| KING, DANIELLE |
22-853001792 |
1 |
42.90 |
4342********1772 |
979774 |
12/01/12 |
| KIRKPATRICK, KELSEY |
22-865242961 |
1 |
79.00 |
4417********5363 |
08322B |
12/01/12 |
| KNEISLEY, MELISSA |
22-004587 |
1 |
72.45 |
5516********9521 |
024724 |
12/01/12 |
| KNOBEL, SYDNEY |
22-007253 |
1 |
53.90 |
4873********6304 |
980641 |
12/01/12 |
| KOHUTELE, KARA |
22-870988545 |
1 |
49.00 |
4342********1967 |
956042 |
12/01/12 |
| KORNEGAY, LINDSAY |
22-005071 |
1 |
49.00 |
4342********6765 |
979771 |
12/01/12 |
| LAW, KAY |
22-003632 |
1 |
79.00 |
5466********7788 |
51102P |
12/01/12 |
| LEATH, SHANNAN |
22-008712 |
1 |
53.90 |
4736********5834 |
082940 |
12/01/12 |
| LEE, LINDSAY |
22-005447 |
1 |
49.00 |
4147********0573 |
08324C |
12/01/12 |
| LEWIS, AMELIA |
22-290267327 |
1 |
49.00 |
4744********5059 |
145098 |
12/01/12 |
| LEWIS, MYRANDA |
22-954238040 |
1 |
42.90 |
5507********5664 |
001685 |
12/01/12 |
| LIMBERG, SHANNON |
22-904911657 |
1 |
42.90 |
5466********8920 |
50935Z |
12/01/12 |
| LYTTLE, LAUREN |
22-006555 |
1 |
53.90 |
4744********5811 |
135790 |
12/01/12 |
| MAJORS, MARIL |
22-004779 |
1 |
39.95 |
5507********3667 |
001689 |
12/01/12 |
| MANNING, VALERIE |
22-200447324 |
1 |
39.00 |
5507********1266 |
001690 |
12/01/12 |
| MARTIN, AMY L. |
22-004211 |
1 |
43.95 |
5507********6718 |
001677 |
12/01/12 |
| MASSEY, MICHELE |
22-001510 |
1 |
79.00 |
4744********6350 |
175996 |
12/01/12 |
| MAYWORM, MARIAH |
22-221369538 |
1 |
42.90 |
4313********0540 |
055900 |
12/01/12 |
| MCLEOD, GINA |
22-731681721 |
1 |
41.93 |
4631********6269 |
024740 |
12/01/12 |
| MCMILLAN, ELIZABETH |
22-181917513 |
1 |
10.00 |
4744********8917 |
115293 |
12/01/12 |
| MCNEESE, DANIELLE |
22-008375 |
1 |
76.33 |
5510********3758 |
885796 |
12/01/12 |
| MILLER, KRISTEN |
22-008286 |
1 |
75.00 |
4080********1053 |
121678 |
12/01/12 |
| MIRABAL, NATALIE |
22-48716689 |
1 |
39.00 |
4744********0583 |
145994 |
12/01/12 |
| MIRE, KATY |
22-667735888 |
1 |
76.00 |
4157********5630 |
024707 |
12/01/12 |
| MIRLL, JENNIFER |
22-008545 |
1 |
49.00 |
5507********2222 |
001687 |
12/01/12 |
| MONROE, SARAH |
22-007271 |
1 |
10.00 |
4157********0534 |
024730 |
12/01/12 |
| MONSCHEIN, CHELSEA |
22-242926047 |
1 |
10.00 |
4744********6370 |
175796 |
12/01/12 |
| MONTGOMERY, TESSA |
22-006773 |
1 |
82.16 |
4342********1973 |
837221 |
12/01/12 |
| MOORE, BRYTNI |
22-007296 |
1 |
53.90 |
4465********6488 |
001378 |
12/01/12 |
| MUSCARI, NICK |
22-000019 |
1 |
29.95 |
4323********1101 |
955109 |
12/01/12 |
| NEFF, KALEA |
22-007943 |
1 |
10.00 |
4417********3803 |
08350B |
12/01/12 |
| NEILSON, BRITTANY |
22-834214014 |
1 |
42.90 |
4744********9230 |
145891 |
12/01/12 |
| NIX, CAITLYN |
22-464465645 |
1 |
82.95 |
5291********4201 |
08282Z |
12/01/12 |
| NUNLEY, EMMA |
22-593899520 |
1 |
42.90 |
4770********9918 |
514596 |
12/01/12 |
| ODEN, KENDRA |
22-007805 |
1 |
49.00 |
5507********8187 |
001680 |
12/01/12 |
| OWEN, RASHAE |
22-830249375 |
1 |
42.90 |
4342********6678 |
954370 |
12/01/12 |
| PARISH, KRISTIN |
22-008466 |
1 |
39.00 |
3717*******3004 |
117438 |
12/01/12 |
| PARK, STEPHANIE |
22-003065 |
1 |
71.76 |
5465********0194 |
H83175 |
12/01/12 |
| PARR, ASHLEY |
22-311242991 |
1 |
31.90 |
4868********3308 |
986850 |
12/01/12 |
| PEREZ, STEPHANIE |
22-008325 |
1 |
39.00 |
4342********2567 |
956650 |
12/01/12 |
| PETTY, SAMANTHA |
22-243297936 |
1 |
65.07 |
4744********6841 |
185294 |
12/01/12 |
| POOLE, NAN |
22-265190607 |
1 |
42.90 |
4342********5564 |
837223 |
12/01/12 |
| PRESCOTT, KIM |
22-006240 |
1 |
69.00 |
4744********9689 |
185797 |
12/01/12 |
| PULASKI, SARAH |
22-604795549 |
1 |
82.16 |
5513********6673 |
705159 |
12/01/12 |
| PUTMAN, DIEDRA |
22-000204 |
1 |
10.00 |
4498********8928 |
982656 |
12/01/12 |
| QUIRING, SARA |
22-199222007 |
1 |
10.00 |
4366********2237 |
496159 |
12/01/12 |
| RAYNES, LAUREN |
22-008687 |
1 |
42.90 |
4271********9365 |
148117 |
12/01/12 |
| REEVES, ASHLEY |
22-145401669 |
1 |
45.18 |
4264********5465 |
055910 |
12/01/12 |
| RICHTER, BRITTANI |
22-125581708 |
1 |
10.00 |
4868********5101 |
840090 |
12/01/12 |
| ROBB, MARY |
22-130794969 |
1 |
10.00 |
4610********4205 |
045908 |
12/01/12 |
| ROBINSON, KORTNI |
22-81331833 |
1 |
42.90 |
5121********4969 |
00122B |
12/01/12 |
| ROMICK, LINDA |
22-003586 |
1 |
99.95 |
4888********2498 |
055928 |
12/01/12 |
| ROSE, DENISE |
22-005255 |
1 |
45.00 |
3725*******1013 |
186638 |
12/01/12 |
| SAMPSON, BUFFIE |
22-002503 |
1 |
10.00 |
5507********8180 |
001692 |
12/01/12 |
| SCHAEFFER, MELANIE |
22-008491 |
1 |
49.00 |
4342********3584 |
953379 |
12/01/12 |
| SCHERTZ, PENNYE |
22-008631 |
1 |
57.00 |
4185********6271 |
024725 |
12/01/12 |
| SHACKELFORD, ANNA |
22-008396 |
1 |
42.90 |
5507********6698 |
001691 |
12/01/12 |
| SHIREY, JAMES |
22-005251 |
1 |
22.00 |
4003********7646 |
460053 |
12/01/12 |
| SIMS, ALISSA |
22-132609299 |
1 |
59.00 |
4868********1700 |
880972 |
12/01/12 |
| SMITH, CASSANDRA |
22-651186691 |
1 |
77.19 |
4039********3523 |
000262 |
12/01/12 |
| SMITH, RANDI |
22-350005119 |
1 |
10.00 |
4342********6572 |
953383 |
12/01/12 |
| SMYTH, ALISSE |
22-007467 |
1 |
99.00 |
4389********4566 |
003640 |
12/01/12 |
| STAHL, ASHLEY |
22-846770857 |
1 |
42.90 |
4744********8519 |
135598 |
12/01/12 |
| STEINLE, TAMARA |
22-006030 |
1 |
72.45 |
4342********9218 |
914716 |
12/01/12 |
| STEVENS, LAUREN |
22-234701536 |
1 |
79.00 |
6011********7070 |
00172R |
12/01/12 |
| STEVENSON, JOSH |
22-203534886 |
1 |
2.15 |
4465********7838 |
001497 |
12/01/12 |
| STEVENSON, KAILA |
22-645576322 |
1 |
1.72 |
4465********7838 |
001473 |
12/01/12 |
| STROUHAL, EMILY |
22-007189 |
1 |
42.90 |
4610********1920 |
025908 |
12/01/12 |
| TAYLOR, KELLYN |
22-006917 |
1 |
79.00 |
5109********3549 |
705164 |
12/01/12 |
| TAYLOR, MELISSA |
22-118539462 |
1 |
42.90 |
4744********8347 |
115299 |
12/01/12 |
| THOMAS, JENNIFER |
22-775919222 |
1 |
31.90 |
5513********3520 |
705175 |
12/01/12 |
| THOMAS, LEEANN |
22-008526 |
1 |
10.00 |
5510********2961 |
885790 |
12/01/12 |
| THOMPSON, STEPHANIE |
22-005126 |
1 |
69.00 |
6011********1065 |
00160R |
12/01/12 |
| THRASHER, KELSEY |
22-003412 |
1 |
53.90 |
5507********1648 |
001684 |
12/01/12 |
| TODD, KALEIGH |
22-612570777 |
1 |
55.12 |
4744********9479 |
185795 |
12/01/12 |
| TRUBY, SHELBY |
22-293274778 |
1 |
39.00 |
4301********2455 |
08306A |
12/01/12 |
| VANSTORY, MANDY |
22-106728243 |
1 |
10.00 |
4775********1836 |
000671 |
12/01/12 |
| VILLANUEVA, ALYSSA |
22-585026167 |
1 |
39.00 |
4342********9023 |
839118 |
12/01/12 |
| VOLZ, JANNA |
22-156400841 |
1 |
42.90 |
5510********8432 |
885802 |
12/01/12 |
| WAGNER, SAMANTHA |
22-164766922 |
1 |
82.16 |
5109********3339 |
H84222 |
12/01/12 |
| WALKER, DAVID |
22-008217 |
1 |
49.00 |
4684********2142 |
182497 |
12/01/12 |
| WALKER, HOLLI |
22-008188 |
1 |
79.00 |
6011********6382 |
00175B |
12/01/12 |
| WALKER, TIFFANY |
22-006358 |
1 |
103.95 |
4684********2142 |
182496 |
12/01/12 |
| WEAVER, MARK |
22-000115 |
1 |
46.20 |
4147********6503 |
08324C |
12/01/12 |
| WEEKS, JESSICA |
22-007073 |
1 |
99.00 |
4868********9302 |
979772 |
12/01/12 |
| WEYENBERG, SARAH |
22-775044185 |
1 |
10.00 |
4631********6830 |
024749 |
12/01/12 |
| WHITE, CALLIE |
22-000545 |
1 |
49.95 |
3728*******6007 |
164028 |
12/01/12 |
| WHITE, LAUREN |
22-955562180 |
1 |
76.76 |
4313********7180 |
055912 |
12/01/12 |
| WILLIAMS, WHITNEY |
22-256196894 |
1 |
10.00 |
4342********3248 |
987003 |
12/01/12 |
| WILSON, JAYLEN |
22-82079949 |
1 |
42.90 |
4342********7281 |
837227 |
12/01/12 |
| WILSON, LORI |
22-000968 |
1 |
49.00 |
4417********0103 |
08343D |
12/01/12 |
| WINGARD, TAYLOR |
22-938560827 |
1 |
42.91 |
4744********2681 |
175894 |
12/01/12 |
| WITCHER, ELISE |
22-505672920 |
1 |
10.00 |
4744********8249 |
165399 |
12/01/12 |
| WITTEN, RAYLAN |
22-007996 |
1 |
42.90 |
4744********0638 |
165495 |
12/01/12 |
| WOLCOTT, DELYN |
22-000789 |
1 |
99.95 |
5466********6681 |
05594S |
12/01/12 |
| WOOD, LAUREN |
22-319783164 |
1 |
82.16 |
3717*******3011 |
182805 |
12/01/12 |
| WRIGHT, BRENDA |
22-008875 |
1 |
59.00 |
5510********7401 |
885797 |
12/01/12 |
| WRIGHT, REAGAN |
22-008876 |
1 |
59.00 |
5510********9985 |
885794 |
12/01/12 |
| WUTHRICH, CASSIE |
22-001099 |
1 |
53.90 |
5507********8743 |
001686 |
12/01/12 |
| YUILL, KIMBERLY |
22-241494806 |
1 |
25.41 |
4868********6359 |
08363B |
12/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
510.96 |
| 52 |
MasterCard |
2525.58 |
| 140 |
Visa |
6259.70 |
| 4 |
Discover |
306.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9602.24 |