Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, BRENDA |
23-003792 |
1 |
10.00 |
3717*******2014 |
188290 |
02/01/12 |
| AMMONS, ASHLEY |
23-002228 |
1 |
82.95 |
5509********6636 |
647759 |
02/01/12 |
| ANDERSON, ERIN |
23-000951 |
1 |
39.95 |
4323********5002 |
329549 |
02/01/12 |
| ANDERSON, RICK |
23-003286 |
1 |
72.45 |
5510********1385 |
DA4NNO |
02/01/12 |
| ANDERSON-SPENCE, TAMMY |
23-003197 |
1 |
69.00 |
4631********4300 |
869848 |
02/01/12 |
| ARANDA, JENNY |
23-003692 |
1 |
42.90 |
4323********2815 |
225592 |
02/01/12 |
| BARKSDALE, JOYCE |
23-004852 |
1 |
10.00 |
5491********6260 |
00163B |
02/01/12 |
| BEADLES, PAIGE |
23-000644 |
1 |
10.00 |
4147********1245 |
00005D |
02/01/12 |
| BIANCHI, FRANCESSCA |
23-004308 |
1 |
82.95 |
3727*******3022 |
120303 |
02/01/12 |
| BIELSS, PAM |
23-004172 |
1 |
79.00 |
5510********4622 |
DA4PNO |
02/01/12 |
| BLACKLOCK, COURTNEY |
23-003370 |
1 |
5.00 |
4342********8248 |
189952 |
02/01/12 |
| BLACKWELL, VICKIE |
23-002208 |
1 |
49.00 |
5407********9342 |
R4023B |
02/01/12 |
| BLANCO, KRISTENE |
23-004826 |
1 |
49.00 |
4323********0427 |
189953 |
02/01/12 |
| BOERNER, KATHY |
23-004413 |
1 |
79.00 |
4157********1977 |
022549 |
02/01/12 |
| BOHANNON, NIKKI |
23-002882 |
1 |
53.90 |
5510********2345 |
ECW6DK |
02/01/12 |
| BONER, BRITTANY |
23-004964 |
1 |
49.00 |
5275********8792 |
175101 |
02/01/12 |
| BORREGO, KRYSTAL |
23-003060 |
1 |
72.45 |
5438********0081 |
201798 |
02/01/12 |
| BOTHWELL, JILL |
23-003927 |
1 |
69.43 |
6011********3438 |
00126P |
02/01/12 |
| BOYD, DEBORAH |
23-004769 |
1 |
79.00 |
3743*******9733 |
989475 |
02/01/12 |
| BRANCH, ANDREA |
23-004929 |
1 |
53.90 |
5507********7788 |
351738 |
02/01/12 |
| BREAUX, AMANDA |
23-004066 |
1 |
49.00 |
4237********0210 |
654119 |
02/01/12 |
| BROWN, BRENT |
23-001370 |
1 |
49.00 |
4193********2331 |
00017G |
02/01/12 |
| BROWN, TIFFANY |
23-004701 |
1 |
79.00 |
4185********9110 |
022552 |
02/01/12 |
| BURNS, MANDY |
23-000404 |
1 |
54.95 |
4845********7165 |
135701 |
02/01/12 |
| BYNUM, ALEASHA |
23-001586 |
1 |
43.95 |
4814********7511 |
022553 |
02/01/12 |
| BYRNE, DEANNA |
23-004265 |
1 |
10.00 |
5507********2513 |
351739 |
02/01/12 |
| CADD, JULIE |
23-004652 |
1 |
49.00 |
5109********7202 |
592336 |
02/01/12 |
| CANO, ARICKA |
23-004538 |
1 |
82.95 |
4147********6608 |
00016C |
02/01/12 |
| CARLISLE, MARIE |
23-004781 |
1 |
10.00 |
5510********6874 |
DA4UNO |
02/01/12 |
| CARSON, BECKY |
23-169223135 |
1 |
59.00 |
4147********6783 |
00018C |
02/01/12 |
| CAZARE, JORGE |
23-003437 |
1 |
10.00 |
4003********7628 |
00028B |
02/01/12 |
| CHANDLER, BRIAN |
23-002843 |
1 |
5.00 |
4342********5505 |
163089 |
02/01/12 |
| CHAVEZ, JENNIFER |
23-004857 |
1 |
79.00 |
5507********0390 |
351740 |
02/01/12 |
| CHENEY, SARAH |
23-004732 |
1 |
89.00 |
5507********9186 |
351741 |
02/01/12 |
| CHRISTIAN, DONNA |
23-001938 |
1 |
53.90 |
5507********6566 |
351742 |
02/01/12 |
| CHRISTIE, TIFFANY |
23-000024 |
1 |
53.90 |
4631********0670 |
869853 |
02/01/12 |
| CLARE, JONI |
23-004133 |
1 |
10.00 |
5507********6627 |
351737 |
02/01/12 |
| COCHRAN, CHERI |
23-002195 |
1 |
99.95 |
3713*******2023 |
149825 |
02/01/12 |
| COKE, CHRIS |
23-004354 |
1 |
10.00 |
5459********0158 |
942237 |
02/01/12 |
| CONTRERAS, CYBIL |
23-001325 |
1 |
49.00 |
4498********8101 |
173048 |
02/01/12 |
| COOMER, AMY |
23-000668 |
1 |
42.90 |
4868********4808 |
234261 |
02/01/12 |
| COOPER, ANN MARIE |
23-003747 |
1 |
49.00 |
4417********9050 |
00031B |
02/01/12 |
| CRAIG, MICHELLE |
23-004876 |
1 |
49.00 |
4323********1743 |
189956 |
02/01/12 |
| CUNNINGHAM, AMANDA |
23-330884413 |
1 |
79.00 |
5489********4742 |
R2022Z |
02/01/12 |
| DOVE, GENITA |
23-000875 |
1 |
82.95 |
4147********2208 |
00036D |
02/01/12 |
| DOVE, SHANE |
23-000874 |
1 |
53.90 |
4147********2208 |
00037D |
02/01/12 |
| DOWNEY, LARRY |
23-002115 |
1 |
50.00 |
4498********7315 |
173049 |
02/01/12 |
| DUE, KYLIE |
23-462780868 |
1 |
79.00 |
4744********7667 |
125607 |
02/01/12 |
| DUNCAN, KELSEY |
23-004339 |
1 |
79.00 |
5510********2651 |
ECXEDK |
02/01/12 |
| ECHEVARRIA, ADRIAN |
23-004507 |
1 |
53.90 |
5509********5856 |
647760 |
02/01/12 |
| EGSTAD, ELIZABETH |
23-004901 |
1 |
42.90 |
4323********6305 |
163215 |
02/01/12 |
| EHLERS, STEPHANIE |
23-003203 |
1 |
69.00 |
4147********4284 |
00046D |
02/01/12 |
| EHLO, CARLA |
23-001780 |
1 |
25.00 |
4498********2163 |
173050 |
02/01/12 |
| ELKINS, TIFFANY |
23-004942 |
1 |
82.95 |
4744********9583 |
135706 |
02/01/12 |
| ERICSON, JARRED |
23-000973 |
1 |
53.90 |
4342********9639 |
193220 |
02/01/12 |
| ETHRIDGE, TIFFANY |
23-002421 |
1 |
49.00 |
4888********7456 |
04596B |
02/01/12 |
| FAMSWORTH, STEPHANIE |
23-985954243 |
1 |
53.90 |
4684********7587 |
354555 |
02/01/12 |
| FARMER, AMANDA |
23-000839 |
1 |
99.00 |
4045********4331 |
055002 |
02/01/12 |
| FARMER, BETH |
23-002816 |
1 |
69.00 |
5499********8045 |
R4025B |
02/01/12 |
| FARRIS, LAURA |
23-801133894 |
1 |
75.90 |
5466********3463 |
66507Z |
02/01/12 |
| FIGUEROA, CHERISE |
23-004455 |
1 |
53.90 |
4389********8651 |
055007 |
02/01/12 |
| FLETCHER, ROBERT |
23-003263 |
1 |
53.90 |
4684********3959 |
354556 |
02/01/12 |
| FORSYTHE, NANCY |
23-004784 |
1 |
49.00 |
6011********5256 |
00167P |
02/01/12 |
| FOSTER, TOSHA |
23-004064 |
1 |
79.00 |
5510********6074 |
DA4ZNO |
02/01/12 |
| GARCIA, AMANDA |
23-001312 |
1 |
49.00 |
4744********8958 |
175702 |
02/01/12 |
| GARRISON, TAMYE |
23-004654 |
1 |
25.00 |
4323********3636 |
327620 |
02/01/12 |
| GARVIN, TIFFANIE |
23-003776 |
1 |
10.00 |
5119********7932 |
048302 |
02/01/12 |
| GARY, JILL |
23-004317 |
1 |
79.00 |
4335********3494 |
857270 |
02/01/12 |
| GARY, LONNIE |
23-004321 |
1 |
34.50 |
4888********3968 |
04590A |
02/01/12 |
| GEORGE, SUSAN |
23-001010 |
1 |
79.00 |
4080********0123 |
557709 |
02/01/12 |
| GILL, HOLLY |
23-318304004 |
1 |
69.00 |
4775********5476 |
000322 |
02/01/12 |
| GRAY, JENNIFER |
23-003787 |
1 |
49.00 |
4801********5279 |
001933 |
02/01/12 |
| HAMEL, KAREN |
23-001180 |
1 |
69.00 |
4147********4073 |
00070D |
02/01/12 |
| HAMILTON, AMITY |
23-003930 |
1 |
119.00 |
4852********0211 |
000667 |
02/01/12 |
| HAMILTON, CARI |
23-1472701 |
1 |
69.43 |
4147********0132 |
00071D |
02/01/12 |
| HAMMONTREE, SHANE |
23-002554 |
1 |
52.50 |
4744********0707 |
125702 |
02/01/12 |
| HANCOCK, MELISSA |
23-003081 |
1 |
10.00 |
5510********4784 |
DA42NO |
02/01/12 |
| HANEY, HONEY |
23-003706 |
1 |
5.00 |
4342********4781 |
324219 |
02/01/12 |
| HANSHEW, CHARLES |
23-001543 |
1 |
82.95 |
5528********3387 |
66591Z |
02/01/12 |
| HAYES, AMY |
23-000868 |
1 |
79.00 |
4684********5839 |
354557 |
02/01/12 |
| HAYES, TYE |
23-004956 |
1 |
49.00 |
4157********1703 |
022569 |
02/01/12 |
| HENRY, MONICA |
23-000823 |
1 |
49.00 |
5507********6830 |
351745 |
02/01/12 |
| HOFFARTH, KRISTA |
23-983492301 |
1 |
42.90 |
4631********8922 |
022571 |
02/01/12 |
| HOLLEY, ASHLEIGH |
23-004402 |
1 |
55.00 |
6011********1301 |
00135R |
02/01/12 |
| HOLLEY, TESS |
23-004397 |
1 |
82.95 |
6011********1301 |
00139R |
02/01/12 |
| HOLLINGSWORTH, JASON |
23-004271 |
1 |
82.95 |
5507********7943 |
351743 |
02/01/12 |
| HORN, HEATHER |
23-004427 |
1 |
39.00 |
4868********9402 |
296345 |
02/01/12 |
| HUGHES, KORI |
23-003832 |
1 |
10.00 |
4744********9079 |
155604 |
02/01/12 |
| HUMPHREYS, LYNNE |
23-004591 |
1 |
99.00 |
3767*******1005 |
132585 |
02/01/12 |
| HUMPHRY, WENDY |
23-004531 |
1 |
49.00 |
4147********5233 |
00085C |
02/01/12 |
| JOHNSON, KAYLA |
23-003941 |
1 |
49.00 |
4323********9402 |
163749 |
02/01/12 |
| JOHNSON, LYNDON |
23-004689 |
1 |
53.90 |
4868********9207 |
296346 |
02/01/12 |
| JOHNSON, NORMA |
23-003679 |
1 |
79.00 |
5507********1210 |
351744 |
02/01/12 |
| JURKOVICH, STEPHANIE |
23-001125 |
1 |
10.00 |
4264********7680 |
04594B |
02/01/12 |
| KIRKPATRICK, MORGAN |
23-004715 |
1 |
79.00 |
4868********8114 |
328789 |
02/01/12 |
| KNOY, MIA |
23-002584 |
1 |
69.95 |
4147********7825 |
00087C |
02/01/12 |
| LAMPKIN, CYNTHIA |
23-000058 |
1 |
79.00 |
4305********5442 |
00097A |
02/01/12 |
| LANDFRIED, GREG |
23-004334 |
1 |
49.00 |
5466********7087 |
66646P |
02/01/12 |
| LANDFRIED, KARA |
23-002149 |
1 |
39.95 |
5508********0042 |
578563 |
02/01/12 |
| LARSON, SHAWNA |
23-001868 |
1 |
79.00 |
4323********2628 |
296349 |
02/01/12 |
| LEE, TERRI |
23-004858 |
1 |
82.95 |
4342********6603 |
296348 |
02/01/12 |
| LESTER, WENDY |
23-004398 |
1 |
79.00 |
4744********9139 |
155606 |
02/01/12 |
| LOPEZ, CYNTHIA |
23-004895 |
1 |
53.90 |
4342********3541 |
193227 |
02/01/12 |
| MANUEL, MARTY |
23-004120 |
1 |
79.00 |
5490********9043 |
04594Z |
02/01/12 |
| MARTIN, JESSICA |
23-004292 |
1 |
82.95 |
5510********5332 |
ECXMDK |
02/01/12 |
| MATHIS, DNAN |
23-000336 |
1 |
47.48 |
4444********2305 |
00100A |
02/01/12 |
| MATTEUCCI, CHELSI |
23-004886 |
1 |
79.00 |
3737*******1021 |
181646 |
02/01/12 |
| MCALISTER, GREG |
23-002698 |
1 |
59.00 |
5401********3790 |
00103B |
02/01/12 |
| MCALISTER, MEGAN |
23-004547 |
1 |
72.45 |
5459********0231 |
942238 |
02/01/12 |
| MCCORD, JANINE |
23-004441 |
1 |
69.00 |
4814********8431 |
022576 |
02/01/12 |
| MCCUTCHIN, DAYNA |
23-002318 |
1 |
99.95 |
5507********5501 |
351750 |
02/01/12 |
| MCCUTCHIN, LINDSEY |
23-000596 |
1 |
49.00 |
5507********2592 |
351746 |
02/01/12 |
| MCKEE, DESIRIE |
23-003945 |
1 |
99.00 |
5524********4692 |
001084 |
02/01/12 |
| MCNABB, JENNIFER |
23-004735 |
1 |
10.00 |
4147********1245 |
00108D |
02/01/12 |
| MEEKS, WHITNEY |
23-222847360 |
1 |
59.49 |
5510********5484 |
DA5ANO |
02/01/12 |
| MILLER, AMY M. |
23-000440 |
1 |
49.00 |
6011********8308 |
00146R |
02/01/12 |
| MILLER, KRISTIN |
23-004116 |
1 |
99.00 |
4266********7765 |
00113A |
02/01/12 |
| MITCHELL, JANET |
23-004440 |
1 |
79.00 |
4636********1522 |
569911 |
02/01/12 |
| MONTGOMERY, SHELLIE |
23-004813 |
1 |
82.95 |
4313********5870 |
04594C |
02/01/12 |
| NORDYKE, KATE |
23-004013 |
1 |
49.00 |
4631********3243 |
869867 |
02/01/12 |
| ODOM, JESSICA |
23-761439483 |
1 |
42.90 |
4031********7151 |
630386 |
02/01/12 |
| ORR, ALEX |
23-000942 |
1 |
54.95 |
4684********2879 |
354558 |
02/01/12 |
| OWENS, AMANDA |
23-004437 |
1 |
53.90 |
5149********4737 |
734869 |
02/01/12 |
| PARKER, MASON |
23-004811 |
1 |
82.95 |
4147********8415 |
00121C |
02/01/12 |
| PASCASIO, JARITA |
23-002917 |
1 |
49.00 |
5147********2818 |
959861 |
02/01/12 |
| PAYNE, THOMAS |
23-004788 |
1 |
79.00 |
5407********6813 |
R4031B |
02/01/12 |
| PAYNTER, JENNI |
23-000902 |
1 |
82.95 |
4147********9758 |
00126C |
02/01/12 |
| PEMBERTON, CRYSTAL |
23-457894356 |
1 |
79.00 |
4498********6838 |
173051 |
02/01/12 |
| PFEIFFER, ASHLEY |
23-004880 |
1 |
79.00 |
4417********4212 |
00126B |
02/01/12 |
| PITTMAN, LORI |
23-003202 |
1 |
69.00 |
4147********4284 |
00126D |
02/01/12 |
| POFAHL, HOLLI |
23-000398 |
1 |
53.90 |
4147********6360 |
00126D |
02/01/12 |
| POPE, LANDRY |
23-000014 |
1 |
43.95 |
5507********8192 |
351748 |
02/01/12 |
| POTTS, AMY |
23-001144 |
1 |
32.95 |
4631********8231 |
022584 |
02/01/12 |
| PRINCE, SUSAN |
23-654382588 |
1 |
59.00 |
4342********2964 |
192811 |
02/01/12 |
| PRUSS, DONEECE |
23-001571 |
1 |
54.95 |
5510********0109 |
DA5CNO |
02/01/12 |
| PUENTES, SISSY |
23-004573 |
1 |
79.00 |
4684********2070 |
354559 |
02/01/12 |
| QUADOR, BREANNA |
23-004939 |
1 |
79.00 |
4266********0898 |
00136B |
02/01/12 |
| QUEBE, CRYSTAL |
23-001022 |
1 |
39.95 |
4631********5378 |
869868 |
02/01/12 |
| RABURN, DALE |
23-004047 |
1 |
79.00 |
4868********4109 |
163097 |
02/01/12 |
| RABURN, EMILY |
23-004041 |
1 |
79.00 |
4868********4109 |
302408 |
02/01/12 |
| RAGLAND, ASHLI |
23-004931 |
1 |
53.90 |
4342********7963 |
189964 |
02/01/12 |
| RAY, ADRIA |
23-000651 |
1 |
69.00 |
5507********8475 |
351749 |
02/01/12 |
| RAY, NIKKI-DEE |
23-004245 |
1 |
72.45 |
4342********4866 |
165800 |
02/01/12 |
| REILLY, MEAGHAN |
23-004332 |
1 |
79.00 |
4147********8755 |
00141C |
02/01/12 |
| RENO, TONYA |
23-002874 |
1 |
158.00 |
4498********2492 |
173052 |
02/01/12 |
| REYNA, D NAE |
23-003805 |
1 |
5.00 |
4868********4338 |
225612 |
02/01/12 |
| REYNOLDS, HEATHER |
23-003845 |
1 |
53.90 |
5490********3252 |
04595Z |
02/01/12 |
| RHOADS, CAROL |
23-001766 |
1 |
29.95 |
4631********0742 |
022586 |
02/01/12 |
| RICH, ASHLEY |
23-004958 |
1 |
59.00 |
4271********0068 |
096047 |
02/01/12 |
| RICKS, CATHY |
23-002316 |
1 |
10.00 |
4147********5936 |
00147C |
02/01/12 |
| RICKS, THOMAS |
23-003561 |
1 |
5.00 |
4147********5936 |
00148C |
02/01/12 |
| ROMERO, D NIKA |
23-004306 |
1 |
72.45 |
4342********2738 |
132597 |
02/01/12 |
| ROWAN, ASHLEY |
23-004495 |
1 |
49.00 |
5459********9805 |
942239 |
02/01/12 |
| ROWAN, RUSS |
23-004655 |
1 |
49.00 |
5459********9036 |
942240 |
02/01/12 |
| RUBLE, TERRI |
23-001045 |
1 |
79.00 |
3717*******2016 |
105708 |
02/01/12 |
| RUTHARDT, KIMBERLY |
23-004961 |
1 |
79.00 |
5507********1603 |
351751 |
02/01/12 |
| RUTHERFORD, GWEN |
23-000603 |
1 |
32.95 |
5510********9325 |
ECXXDK |
02/01/12 |
| SALDIVAR, ERIC |
23-286945619 |
1 |
10.00 |
5507********9061 |
351752 |
02/01/12 |
| SANDERS, JOSH |
23-88558311 |
1 |
64.90 |
4744********0629 |
155704 |
02/01/12 |
| SCOTT, MARY ANN |
23-001242 |
1 |
43.95 |
5524********0784 |
00155P |
02/01/12 |
| SCOTT, PAUL |
23-001241 |
1 |
43.95 |
5524********0784 |
00155P |
02/01/12 |
| SEAL-NYMAN, KELLY |
23-000737 |
1 |
99.95 |
3715*******1004 |
185638 |
02/01/12 |
| SEYMORE, CHANDLER |
23-000137 |
1 |
69.00 |
4246********4806 |
00153G |
02/01/12 |
| SEYMORE, DEBBIE |
23-000031 |
1 |
50.00 |
4246********4806 |
00154G |
02/01/12 |
| SEYMORE, MADISON |
23-000032 |
1 |
50.00 |
4246********4806 |
00155G |
02/01/12 |
| SHARP, TAMI |
23-004478 |
1 |
49.00 |
5510********1623 |
DA5INO |
02/01/12 |
| SHAW, TRACY |
23-000478 |
1 |
82.95 |
4744********5965 |
155705 |
02/01/12 |
| SHUTTLESWORTH, HEATHER |
23-003310 |
1 |
69.00 |
5510********8172 |
ECXYDK |
02/01/12 |
| SIMPSON, JILL |
23-004494 |
1 |
49.00 |
5507********7759 |
351753 |
02/01/12 |
| SLUTZ, VALERIE |
23-002650 |
1 |
53.90 |
4868********1608 |
163230 |
02/01/12 |
| SMITH, AMIE |
23-000657 |
1 |
99.95 |
4684********9658 |
354560 |
02/01/12 |
| SNUGGS, SHARLA |
23-143537072 |
1 |
79.00 |
4342********1493 |
192816 |
02/01/12 |
| SOUTHERLAND, SHEENA |
23-001869 |
1 |
10.00 |
4498********3725 |
173053 |
02/01/12 |
| STEELE, AUTUMN |
23-000866 |
1 |
39.95 |
5507********9941 |
351754 |
02/01/12 |
| TENNELL, MINNIE |
23-001528 |
1 |
99.95 |
4147********1079 |
00175D |
02/01/12 |
| THOMAS, KRISTIN |
23-004577 |
1 |
79.00 |
4862********4430 |
00189A |
02/01/12 |
| THORNE, TRACI |
23-003017 |
1 |
69.00 |
5490********3678 |
05505Z |
02/01/12 |
| THORNTON, MINDI |
23-004496 |
1 |
53.90 |
4358********2904 |
641635 |
02/01/12 |
| TINER, VICKIE |
23-003269 |
1 |
69.00 |
5507********3533 |
351755 |
02/01/12 |
| TORREZ, LINDSAY |
23-003508 |
1 |
72.45 |
4323********6107 |
328796 |
02/01/12 |
| TOWLES, KEELY |
23-004848 |
1 |
53.90 |
5507********1967 |
351759 |
02/01/12 |
| TOWNSLEY, HOLLY |
23-003356 |
1 |
69.00 |
4868********3108 |
163231 |
02/01/12 |
| TUCKER, GARRY |
23-003634 |
1 |
53.90 |
4498********6481 |
173054 |
02/01/12 |
| TYLER, MICHELLE |
23-003608 |
1 |
79.00 |
4930********0961 |
630394 |
02/01/12 |
| VALENTINE, SHANNA |
23-004092 |
1 |
49.00 |
5507********0133 |
351760 |
02/01/12 |
| VAUGHN, ALLISON |
23-003952 |
1 |
79.00 |
5507********1071 |
351756 |
02/01/12 |
| VINES, KAYLA |
23-003423 |
1 |
72.45 |
4790********4953 |
001169 |
02/01/12 |
| WALKER, BRANDON |
23-284992442 |
1 |
42.90 |
5178********6984 |
00190Z |
02/01/12 |
| WALKER, DANIEL |
23-003924 |
1 |
10.00 |
4147********5944 |
00181C |
02/01/12 |
| WALKER, RHONDA |
23-001618 |
1 |
72.45 |
4631********4785 |
022596 |
02/01/12 |
| WALKER, TAMERA |
23-004101 |
1 |
10.00 |
5121********5646 |
00150B |
02/01/12 |
| WARREN, LAUREN |
23-004158 |
1 |
82.95 |
4640********3426 |
00183C |
02/01/12 |
| WATKINS, DAWN |
23-004905 |
1 |
5.00 |
4157********9292 |
022597 |
02/01/12 |
| WEAVER, KAREN |
23-000672 |
1 |
49.00 |
5112********3343 |
035408 |
02/01/12 |
| WEDDLE, PAULA |
23-002630 |
1 |
53.90 |
4631********3516 |
869875 |
02/01/12 |
| WEST, AMANDA |
23-002751 |
1 |
10.00 |
4356********2722 |
155709 |
02/01/12 |
| WHEELER, CASEY |
23-004181 |
1 |
49.00 |
4930********2025 |
357184 |
02/01/12 |
| WHITE, BROOKE |
23-706446206 |
1 |
79.00 |
4744********5836 |
175901 |
02/01/12 |
| WHITFILL, MELINDA |
23-004564 |
1 |
5.00 |
4080********7838 |
557710 |
02/01/12 |
| WILKINSON, HAILEY |
23-000845 |
1 |
72.45 |
5513********8780 |
592367 |
02/01/12 |
| WILLHOIT, SUE |
23-003995 |
1 |
49.00 |
5491********6243 |
00117P |
02/01/12 |
| WILLIAMS, JEREMY |
23-248746208 |
1 |
53.90 |
4631********8922 |
022598 |
02/01/12 |
| WILSON, JANCI |
23-003800 |
1 |
5.00 |
4080********8193 |
557711 |
02/01/12 |
| WIMBERLY, KELLY |
23-001984 |
1 |
79.00 |
4631********3333 |
022599 |
02/01/12 |
| WIMBERLY, MACY |
23-003797 |
1 |
53.90 |
4631********3333 |
022600 |
02/01/12 |
| WOLF, ALICIA |
23-004429 |
1 |
10.00 |
4157********3765 |
022601 |
02/01/12 |
| WOOTEN, TARA |
23-000803 |
1 |
69.00 |
4744********9487 |
175902 |
02/01/12 |
| YATES, LATONNA |
23-001178 |
1 |
109.94 |
3728*******3005 |
176257 |
02/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
738.79 |
| 67 |
MasterCard |
3734.79 |
| 127 |
Visa |
7176.01 |
| 5 |
Discover |
305.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11954.97 |