Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACREY, CRISTI |
23-001425 |
1 |
72.45 |
4684********3316 |
288150 |
01/02/12 |
| ALLEN, BRENDA |
23-003792 |
1 |
10.00 |
3717*******2014 |
177793 |
01/02/12 |
| AMMONS, ASHLEY |
23-002228 |
1 |
79.00 |
5509********6636 |
529142 |
01/02/12 |
| ANDERSON, ERIN |
23-000951 |
1 |
39.95 |
4323********5002 |
546947 |
01/02/12 |
| ANDERSON, RICK |
23-003286 |
1 |
69.00 |
5510********1385 |
OTBADK |
01/02/12 |
| ANDERSON-SPENCE, TAMMY |
23-003197 |
1 |
69.00 |
4631********4300 |
623276 |
01/02/12 |
| BARKSDALE, JOYCE |
23-004852 |
1 |
10.00 |
5491********6260 |
00293B |
01/02/12 |
| BEADLES, PAIGE |
23-000644 |
1 |
10.00 |
4147********1245 |
04143D |
01/02/12 |
| BIANCHI, FRANCESSCA |
23-004308 |
1 |
79.00 |
3727*******3022 |
190954 |
01/02/12 |
| BIELSS, PAM |
23-004172 |
1 |
158.00 |
5510********4622 |
NQWENO |
01/02/12 |
| BLACKLOCK, COURTNEY |
23-003370 |
1 |
49.00 |
4342********8248 |
682608 |
01/02/12 |
| BLACKWELL, VICKIE |
23-002208 |
1 |
49.00 |
5407********9342 |
R9147B |
01/02/12 |
| BLANCO, KRISTENE |
23-004826 |
1 |
49.00 |
4323********0427 |
546949 |
01/02/12 |
| BOERNER, KATHY |
23-004413 |
1 |
82.95 |
4157********1977 |
051530 |
01/02/12 |
| BOHANNON, NIKKI |
23-002882 |
1 |
53.90 |
5510********2345 |
NQWGNO |
01/02/12 |
| BONER, BRITTANY |
23-004964 |
1 |
5.00 |
5275********8792 |
125414 |
01/02/12 |
| BORREGO, KRYSTAL |
23-003060 |
1 |
69.00 |
5438********0081 |
244259 |
01/02/12 |
| BORREGO, RAY |
23-003059 |
1 |
49.00 |
5438********2013 |
441499 |
01/02/12 |
| BOYD, DEBORAH |
23-004769 |
1 |
79.00 |
3743*******9733 |
182309 |
01/02/12 |
| BRANCH, ANDREA |
23-004929 |
1 |
53.90 |
5507********7788 |
748063 |
01/02/12 |
| BREAUX, AMANDA |
23-004066 |
1 |
49.00 |
4237********0210 |
575028 |
01/02/12 |
| BROWN, BRENT |
23-001370 |
1 |
49.00 |
4193********2331 |
04152G |
01/02/12 |
| BROWN, TIFFANY |
23-004701 |
1 |
79.00 |
4185********9110 |
095137 |
01/02/12 |
| BUCKELEW, SCOTT |
23-004630 |
1 |
49.00 |
5507********3934 |
748064 |
01/02/12 |
| BURNS, MANDY |
23-000404 |
1 |
54.95 |
4845********7165 |
175711 |
01/02/12 |
| BYNUM, ALEASHA |
23-001586 |
1 |
43.95 |
4814********7511 |
095138 |
01/02/12 |
| CADD, JULIE |
23-004652 |
1 |
49.00 |
5109********7202 |
767217 |
01/02/12 |
| CANO, ARICKA |
23-004538 |
1 |
82.95 |
4147********6608 |
04154C |
01/02/12 |
| CARLISLE, MARIE |
23-004781 |
1 |
82.95 |
5510********6874 |
NQWKNO |
01/02/12 |
| CARSON, BECKY |
23-169223135 |
1 |
59.00 |
4147********6783 |
04156C |
01/02/12 |
| CATOR, PAULA |
23-003859 |
1 |
79.00 |
5507********1740 |
748065 |
01/02/12 |
| CAZARE, JORGE |
23-003437 |
1 |
10.00 |
4003********7628 |
04157B |
01/02/12 |
| CHANDLER, BRIAN |
23-002843 |
1 |
49.00 |
4342********5505 |
701480 |
01/02/12 |
| CHAVEZ, JENNIFER |
23-004857 |
1 |
79.00 |
5507********0390 |
748066 |
01/02/12 |
| CHENEY, SARAH |
23-004732 |
1 |
89.00 |
5507********9186 |
748067 |
01/02/12 |
| CHRISTIAN, DONNA |
23-001938 |
1 |
5.00 |
5507********6566 |
748068 |
01/02/12 |
| CHRISTIE, TIFFANY |
23-000024 |
1 |
53.90 |
4631********0670 |
623285 |
01/02/12 |
| CLARE, JONI |
23-004133 |
1 |
10.00 |
5507********6627 |
748069 |
01/02/12 |
| COCHRAN, CHERI |
23-002195 |
1 |
99.95 |
3713*******2023 |
180183 |
01/02/12 |
| COKE, CHRIS |
23-004354 |
1 |
10.00 |
5459********0158 |
865927 |
01/02/12 |
| CONTRERAS, CYBIL |
23-001325 |
1 |
49.00 |
4498********8101 |
928061 |
01/02/12 |
| COOPER, ANN MARIE |
23-003747 |
1 |
53.90 |
4417********9050 |
04167B |
01/02/12 |
| CRAIG, MICHELLE |
23-004876 |
1 |
49.00 |
4323********1743 |
598897 |
01/02/12 |
| CUNNINGHAM, AMANDA |
23-330884413 |
1 |
79.00 |
5489********4742 |
R2767Z |
01/02/12 |
| DALE, DAVID |
23-000700 |
1 |
5.00 |
5507********5173 |
748071 |
01/02/12 |
| DALE, KIM |
23-000699 |
1 |
54.95 |
5507********5173 |
748070 |
01/02/12 |
| DAVIDSON, JENNY |
23-002220 |
1 |
5.00 |
4157********9821 |
051537 |
01/02/12 |
| DOVE, GENITA |
23-000875 |
1 |
79.00 |
4147********2208 |
04168D |
01/02/12 |
| DOVE, SHANE |
23-000874 |
1 |
49.00 |
4147********2208 |
04171D |
01/02/12 |
| DOWNEY, LARRY |
23-002115 |
1 |
50.00 |
4498********7315 |
928062 |
01/02/12 |
| DOWNING, SASCHA |
23-171239875 |
1 |
79.00 |
4147********8673 |
04170C |
01/02/12 |
| DUNCAN, KELSEY |
23-004339 |
1 |
79.00 |
5510********2651 |
OTBKDK |
01/02/12 |
| ECHEVARRIA, ADRIAN |
23-004507 |
1 |
53.90 |
5509********5856 |
529144 |
01/02/12 |
| EGSTAD, ELIZABETH |
23-004901 |
1 |
39.00 |
4323********6305 |
546951 |
01/02/12 |
| EHLERS, STEPHANIE |
23-003203 |
1 |
69.00 |
4147********4284 |
04175D |
01/02/12 |
| EHLO, CARLA |
23-001780 |
1 |
25.00 |
4498********2163 |
928063 |
01/02/12 |
| ERICSON, VICTORIA |
23-000973 |
1 |
49.00 |
4342********9639 |
578794 |
01/02/12 |
| ETHRIDGE, TIFFANY |
23-002421 |
1 |
51.45 |
4888********7456 |
05518B |
01/02/12 |
| FARMER, AMANDA |
23-000839 |
1 |
99.00 |
4045********4331 |
085138 |
01/02/12 |
| FARMER, BETH |
23-002816 |
1 |
69.00 |
5499********8045 |
R9157B |
01/02/12 |
| FARRIS, LAURA |
23-801133894 |
1 |
75.90 |
5466********3463 |
54947Z |
01/02/12 |
| FIGUEROA, CHERISE |
23-004455 |
1 |
49.00 |
4389********8651 |
124845 |
01/02/12 |
| FLETCHER, ROBERT |
23-003263 |
1 |
53.90 |
4684********3959 |
288151 |
01/02/12 |
| FORSBERG, VICTORIA |
23-583394209 |
1 |
79.00 |
4631********0241 |
623290 |
01/02/12 |
| FORSYTHE, NANCY |
23-004784 |
1 |
49.00 |
6011********5256 |
00216P |
01/02/12 |
| FOSTER, TOSHA |
23-004064 |
1 |
79.00 |
5510********6074 |
NQWQNO |
01/02/12 |
| GARCIA, AMANDA |
23-001312 |
1 |
49.00 |
4744********8958 |
175717 |
01/02/12 |
| GARY, JILL |
23-004317 |
1 |
79.00 |
4335********3494 |
821083 |
01/02/12 |
| GARY, LONNIE |
23-004321 |
1 |
34.50 |
4888********3968 |
05516A |
01/02/12 |
| GEORGE, SUSAN |
23-001010 |
1 |
79.00 |
4080********0123 |
510128 |
01/02/12 |
| GILL, HOLLY |
23-318304004 |
1 |
69.00 |
4775********5476 |
000538 |
01/02/12 |
| GIST, ALEXA |
23-003364 |
1 |
82.95 |
4356********1168 |
105814 |
01/02/12 |
| GRAY, JENNIFER |
23-003787 |
1 |
5.00 |
4801********5279 |
002854 |
01/02/12 |
| GREGG, MELODI |
23-004239 |
1 |
79.00 |
5113********1018 |
085139 |
01/02/12 |
| HAMEL, KAREN |
23-001180 |
1 |
69.00 |
4147********4073 |
04195D |
01/02/12 |
| HAMMONTREE, SHANE |
23-002554 |
1 |
50.00 |
4744********0707 |
105815 |
01/02/12 |
| HANCOCK, MELISSA |
23-003081 |
1 |
10.00 |
5510********4784 |
NQWTNO |
01/02/12 |
| HANEY, HONEY |
23-003706 |
1 |
53.90 |
4342********4781 |
548080 |
01/02/12 |
| HANSHEW, CHARLES |
23-001543 |
1 |
82.95 |
5528********3387 |
55114Z |
01/02/12 |
| HAYES, AMY |
23-000868 |
1 |
10.00 |
4684********5839 |
288152 |
01/02/12 |
| HAYES, TYE |
23-004956 |
1 |
49.00 |
4157********1703 |
051551 |
01/02/12 |
| HENRY, MONICA |
23-000823 |
1 |
49.00 |
5507********6830 |
748072 |
01/02/12 |
| HOLLEY, ASHLEIGH |
23-004402 |
1 |
55.00 |
6011********1301 |
00206R |
01/02/12 |
| HOLLEY, TESS |
23-004397 |
1 |
82.95 |
6011********1301 |
00266R |
01/02/12 |
| HOLLINGSWORTH, JASON |
23-004271 |
1 |
82.95 |
5507********7943 |
748073 |
01/02/12 |
| HUGHES, KORI |
23-003832 |
1 |
79.00 |
4744********9079 |
175810 |
01/02/12 |
| HUMPHREYS, LYNNE |
23-004591 |
1 |
99.00 |
3767*******1005 |
177457 |
01/02/12 |
| HUMPHRY, WENDY |
23-004531 |
1 |
5.00 |
4147********5233 |
04202C |
01/02/12 |
| JOHNSON, KAYLA |
23-003941 |
1 |
53.90 |
4323********9402 |
702038 |
01/02/12 |
| JOHNSON, LYNDON |
23-004689 |
1 |
53.90 |
4868********9207 |
599653 |
01/02/12 |
| JOHNSON, NORMA |
23-003679 |
1 |
79.00 |
5507********1210 |
748074 |
01/02/12 |
| JURKOVICH, STEPHANIE |
23-001125 |
1 |
10.00 |
4264********7680 |
05516B |
01/02/12 |
| KILPATRICK, LINDSEY |
23-004909 |
1 |
79.00 |
4003********3969 |
686894 |
01/02/12 |
| KIRKPATRICK, MORGAN |
23-004715 |
1 |
79.00 |
4868********8114 |
702684 |
01/02/12 |
| KNOY, MIA |
23-002584 |
1 |
69.95 |
4147********7825 |
04207C |
01/02/12 |
| LAMPKIN, CYNTHIA |
23-000058 |
1 |
79.00 |
4305********5442 |
04210A |
01/02/12 |
| LANDFRIED, GREG |
23-004334 |
1 |
49.00 |
5466********7087 |
55267P |
01/02/12 |
| LANDFRIED, KARA |
23-002149 |
1 |
39.95 |
5508********0042 |
960655 |
01/02/12 |
| LARSON, SHAWNA |
23-001868 |
1 |
10.00 |
4323********2628 |
667955 |
01/02/12 |
| LEE, TERRI |
23-004858 |
1 |
82.95 |
4342********6603 |
599654 |
01/02/12 |
| LESTER, WENDY |
23-004398 |
1 |
10.00 |
4744********9139 |
105818 |
01/02/12 |
| LOPEZ, CYNTHIA |
23-004895 |
1 |
49.00 |
4342********3541 |
568939 |
01/02/12 |
| MANUEL, MARTY |
23-004120 |
1 |
79.00 |
5490********9043 |
05519Z |
01/02/12 |
| MARTIN, JESSICA |
23-004292 |
1 |
82.95 |
5510********5332 |
OTBSDK |
01/02/12 |
| MATHIS, DNAN |
23-000336 |
1 |
47.48 |
4444********2305 |
04214A |
01/02/12 |
| MATTEUCCI, CHELSI |
23-004886 |
1 |
82.95 |
3737*******1021 |
105866 |
01/02/12 |
| MCALISTER, GREG |
23-002698 |
1 |
59.00 |
5401********3790 |
04217B |
01/02/12 |
| MCALISTER, MEGAN |
23-004547 |
1 |
72.45 |
5459********0231 |
865928 |
01/02/12 |
| MCCORD, JANINE |
23-004441 |
1 |
69.00 |
4814********8431 |
095140 |
01/02/12 |
| MCCUTCHIN, DAYNA |
23-002318 |
1 |
99.95 |
5507********5501 |
748075 |
01/02/12 |
| MCCUTCHIN, LINDSEY |
23-000596 |
1 |
49.00 |
5507********2592 |
748076 |
01/02/12 |
| MCKEE, DESIRIE |
23-003945 |
1 |
99.00 |
5524********4692 |
041846 |
01/02/12 |
| MCNABB, JENNIFER |
23-004735 |
1 |
10.00 |
4147********1245 |
04218D |
01/02/12 |
| MILLER, AMY M. |
23-000440 |
1 |
49.00 |
6011********8308 |
00272R |
01/02/12 |
| MILLER, KRISTIN |
23-004116 |
1 |
99.00 |
4266********7765 |
04220A |
01/02/12 |
| MITCHELL, JANET |
23-004440 |
1 |
79.00 |
4636********1522 |
377739 |
01/02/12 |
| MONTGOMERY, SHELLIE |
23-004813 |
1 |
82.95 |
4313********5870 |
05518C |
01/02/12 |
| MORELAND, CHRISTY |
23-000756 |
1 |
99.95 |
5326********2256 |
385041 |
01/02/12 |
| NORDYKE, KATE |
23-004013 |
1 |
49.00 |
4631********3243 |
623299 |
01/02/12 |
| ORR, ALEX |
23-000942 |
1 |
49.95 |
4684********2879 |
288153 |
01/02/12 |
| OWENS, AMANDA |
23-004437 |
1 |
49.00 |
5149********4737 |
596190 |
01/02/12 |
| PARKER, MASON |
23-004811 |
1 |
79.00 |
4147********8415 |
04223C |
01/02/12 |
| PASCASIO, JARITA |
23-002917 |
1 |
49.00 |
5147********2818 |
911902 |
01/02/12 |
| PAYNE, THOMAS |
23-004788 |
1 |
79.00 |
5407********6813 |
R9167B |
01/02/12 |
| PAYNTER, JENNI |
23-000902 |
1 |
82.95 |
4147********9758 |
04225C |
01/02/12 |
| PFEIFFER, ASHLEY |
23-004880 |
1 |
79.00 |
4417********4212 |
04226B |
01/02/12 |
| PITTMAN, LORI |
23-003202 |
1 |
69.00 |
4147********4284 |
04228D |
01/02/12 |
| POFAHL, HOLLI |
23-000398 |
1 |
53.90 |
4147********6360 |
04226D |
01/02/12 |
| POPE, LANDRY |
23-000014 |
1 |
5.00 |
5507********8192 |
748077 |
01/02/12 |
| POTTS, AMY |
23-001144 |
1 |
32.95 |
4631********8231 |
095140 |
01/02/12 |
| PRUSS, DONEECE |
23-001571 |
1 |
49.95 |
5510********0109 |
OTBYDK |
01/02/12 |
| QUADOR, BREANNA |
23-004939 |
1 |
79.00 |
4266********0898 |
04232B |
01/02/12 |
| QUEBE, CRYSTAL |
23-001022 |
1 |
39.95 |
4631********5378 |
623303 |
01/02/12 |
| RABURN, DALE |
23-004047 |
1 |
79.00 |
4868********4109 |
702687 |
01/02/12 |
| RABURN, EMILY |
23-004041 |
1 |
79.00 |
4868********4109 |
717428 |
01/02/12 |
| RAGLAND, ASHLI |
23-004931 |
1 |
53.90 |
4342********7963 |
605314 |
01/02/12 |
| RAY, ADRIA |
23-000651 |
1 |
69.00 |
5507********8475 |
748078 |
01/02/12 |
| RAY, NIKKI-DEE |
23-004245 |
1 |
72.45 |
4342********4866 |
548086 |
01/02/12 |
| RAY, RAVAN |
23-003349 |
1 |
99.00 |
3712*******3000 |
146999 |
01/02/12 |
| REILLY, MEAGHAN |
23-004332 |
1 |
79.00 |
4147********8755 |
04236C |
01/02/12 |
| REYNA, D NAE |
23-003805 |
1 |
5.00 |
4868********4338 |
605316 |
01/02/12 |
| REYNOLDS, HEATHER |
23-003845 |
1 |
53.90 |
5490********3252 |
05518Z |
01/02/12 |
| RHOADS, CAROL |
23-001766 |
1 |
5.00 |
4631********0742 |
095140 |
01/02/12 |
| RICH, ASHLEY |
23-004958 |
1 |
59.00 |
4271********0068 |
123054 |
01/02/12 |
| RICKS, CATHY |
23-002316 |
1 |
10.00 |
4147********5936 |
04243C |
01/02/12 |
| RICKS, THOMAS |
23-003561 |
1 |
5.00 |
4147********5936 |
04244C |
01/02/12 |
| ROMERO, D NIKA |
23-004306 |
1 |
69.00 |
4342********2738 |
599659 |
01/02/12 |
| ROWAN, ASHLEY |
23-004495 |
1 |
49.00 |
5459********9805 |
865929 |
01/02/12 |
| RUBLE, TERRI |
23-001045 |
1 |
79.00 |
3717*******2016 |
119324 |
01/02/12 |
| RUTHARDT, KIMBERLY |
23-004961 |
1 |
82.95 |
5507********1603 |
748079 |
01/02/12 |
| RUTHERFORD, GWEN |
23-000603 |
1 |
29.95 |
5510********9325 |
OTB0DK |
01/02/12 |
| SALDIVAR, ERIC |
23-286945619 |
1 |
10.00 |
5507********9061 |
748080 |
01/02/12 |
| SCOTT, MARY ANN |
23-001242 |
1 |
43.95 |
5524********0784 |
04247P |
01/02/12 |
| SCOTT, PAUL |
23-001241 |
1 |
43.95 |
5524********0784 |
04247P |
01/02/12 |
| SEAL-NYMAN, KELLY |
23-000737 |
1 |
99.95 |
3715*******1004 |
140944 |
01/02/12 |
| SEYMORE, CHANDLER |
23-000137 |
1 |
69.00 |
4246********4806 |
04247G |
01/02/12 |
| SEYMORE, DEBBIE |
23-000031 |
1 |
50.00 |
4246********4806 |
04249G |
01/02/12 |
| SEYMORE, MADISON |
23-000032 |
1 |
52.50 |
4246********4806 |
04249G |
01/02/12 |
| SHARP, TAMI |
23-004478 |
1 |
49.00 |
5510********1623 |
OTB2DK |
01/02/12 |
| SHUTTLESWORTH, HEATHER |
23-003310 |
1 |
69.00 |
5510********8172 |
OTB3DK |
01/02/12 |
| SIMPSON, JILL |
23-004494 |
1 |
49.00 |
5507********7759 |
748081 |
01/02/12 |
| SLUTZ, VALERIE |
23-002650 |
1 |
49.00 |
4868********1608 |
578803 |
01/02/12 |
| SMITH, AMIE |
23-000657 |
1 |
99.95 |
4684********9658 |
288155 |
01/02/12 |
| SOUTHERLAND, SHEENA |
23-001869 |
1 |
10.00 |
4498********3725 |
928066 |
01/02/12 |
| STEELE, AUTUMN |
23-000866 |
1 |
39.95 |
5507********9941 |
748082 |
01/02/12 |
| TAYLOR, TERRY |
23-004250 |
1 |
103.95 |
4157********3879 |
051569 |
01/02/12 |
| TENNELL, MINNIE |
23-001528 |
1 |
99.95 |
4147********1079 |
04255D |
01/02/12 |
| THOMAS, KRISTIN |
23-004577 |
1 |
79.00 |
4862********4430 |
04255A |
01/02/12 |
| THORNE, TRACI |
23-003017 |
1 |
69.00 |
5490********3678 |
05512Z |
01/02/12 |
| THORNTON, MINDI |
23-004496 |
1 |
53.90 |
4358********2904 |
441670 |
01/02/12 |
| TINER, VICKIE |
23-003269 |
1 |
69.00 |
5507********3533 |
748083 |
01/02/12 |
| TORREZ, LINDSAY |
23-003508 |
1 |
72.45 |
4323********6107 |
598912 |
01/02/12 |
| TOWLES, KEELY |
23-004848 |
1 |
53.90 |
5507********1967 |
748084 |
01/02/12 |
| TOWNSLEY, HOLLY |
23-003356 |
1 |
69.00 |
4868********3108 |
681753 |
01/02/12 |
| TYLER, MICHELLE |
23-003608 |
1 |
79.00 |
4930********0961 |
605028 |
01/02/12 |
| VALENTINE, SHANNA |
23-004092 |
1 |
49.00 |
5507********0133 |
748086 |
01/02/12 |
| VAUGHN, ALLISON |
23-003952 |
1 |
79.00 |
5507********1071 |
748085 |
01/02/12 |
| VINES, KAYLA |
23-003423 |
1 |
72.45 |
4790********4953 |
002086 |
01/02/12 |
| WAGNER, KYLE |
23-004257 |
1 |
79.00 |
4246********1493 |
04261G |
01/02/12 |
| WALKER, ASHLEE |
23-001188 |
1 |
79.00 |
5513********8640 |
767232 |
01/02/12 |
| WALKER, DANIEL |
23-003924 |
1 |
10.00 |
4147********5944 |
04264C |
01/02/12 |
| WALKER, RHONDA |
23-001618 |
1 |
72.45 |
4631********4785 |
095141 |
01/02/12 |
| WALKER, TAMERA |
23-004101 |
1 |
79.00 |
5121********5646 |
00211B |
01/02/12 |
| WARREN, LAUREN |
23-004158 |
1 |
79.00 |
4640********3426 |
04266C |
01/02/12 |
| WATKINS, DAWN |
23-004905 |
1 |
5.00 |
4157********9292 |
051574 |
01/02/12 |
| WEAVER, KAREN |
23-000672 |
1 |
5.00 |
5112********3343 |
156552 |
01/02/12 |
| WEDDLE, PAULA |
23-002630 |
1 |
53.90 |
4631********3516 |
623311 |
01/02/12 |
| WELLS, LINDSAY |
23-004447 |
1 |
44.00 |
5507********0721 |
748087 |
01/02/12 |
| WEST, AMANDA |
23-002751 |
1 |
10.00 |
4356********2722 |
175914 |
01/02/12 |
| WHEELER, CASEY |
23-004181 |
1 |
49.00 |
4128********6012 |
98068B |
01/02/12 |
| WHITE, BROOKE |
23-706446206 |
1 |
79.00 |
4744********5836 |
105310 |
01/02/12 |
| WHITFILL, MELINDA |
23-004564 |
1 |
49.00 |
4080********7838 |
510129 |
01/02/12 |
| WILKINSON, HAILEY |
23-000845 |
1 |
72.45 |
5513********8780 |
767233 |
01/02/12 |
| WILLHOIT, SUE |
23-003995 |
1 |
5.00 |
5491********6243 |
00206P |
01/02/12 |
| WILSON, JANCI |
23-003800 |
1 |
5.00 |
4080********8193 |
510130 |
01/02/12 |
| WIMBERLY, KELLY |
23-001984 |
1 |
79.00 |
4631********3333 |
095142 |
01/02/12 |
| WIMBERLY, MACY |
23-003797 |
1 |
49.00 |
4631********3333 |
095142 |
01/02/12 |
| WOLF, ALICIA |
23-004429 |
1 |
79.00 |
4157********3765 |
051577 |
01/02/12 |
| WOOTEN, TARA |
23-000803 |
1 |
69.00 |
4744********9487 |
145212 |
01/02/12 |
| YATES, LATONNA |
23-001178 |
1 |
99.95 |
3728*******3005 |
184930 |
01/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
827.80 |
| 71 |
MasterCard |
4083.60 |
| 115 |
Visa |
6368.38 |
| 4 |
Discover |
235.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11515.73 |