Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, BRENDA |
23-003792 |
1 |
79.00 |
3717*******2014 |
147638 |
03/01/12 |
| AMMONS, ASHLEY |
23-002228 |
1 |
82.95 |
5509********6636 |
779094 |
03/01/12 |
| ANDERSON, ERIN |
23-000951 |
1 |
39.95 |
4323********5002 |
932444 |
03/01/12 |
| ANDERSON, RICK |
23-003286 |
1 |
72.45 |
5510********1385 |
HH7RNO |
03/01/12 |
| ANDERSON-SPENCE, TAMMY |
23-003197 |
1 |
10.00 |
4631********4300 |
257934 |
03/01/12 |
| ARANDA, JENNY |
23-003692 |
1 |
42.90 |
4323********2815 |
230912 |
03/01/12 |
| BARKSDALE, JOYCE |
23-004852 |
1 |
79.00 |
5491********6260 |
00146B |
03/01/12 |
| BEADLES, PAIGE |
23-000644 |
1 |
79.00 |
4147********1245 |
02358D |
03/01/12 |
| BIANCHI, FRANCESSCA |
23-004308 |
1 |
82.95 |
3727*******3022 |
144413 |
03/01/12 |
| BIELSS, PAM |
23-004172 |
1 |
79.00 |
5510********4622 |
IJAEDK |
03/01/12 |
| BITAR, NICOLE |
23-579135225 |
1 |
64.90 |
5510********3408 |
IJAFDK |
03/01/12 |
| BLACKLOCK, COURTNEY |
23-003370 |
1 |
5.00 |
4342********8248 |
903208 |
03/01/12 |
| BLACKWELL, VICKIE |
23-002208 |
1 |
49.00 |
5407********9342 |
R4846B |
03/01/12 |
| BLANCO, KRISTENE |
23-004826 |
1 |
49.00 |
4323********0427 |
904063 |
03/01/12 |
| BOERNER, KATHY |
23-004413 |
1 |
79.00 |
4157********1977 |
076565 |
03/01/12 |
| BOHANNON, NIKKI |
23-002882 |
1 |
53.90 |
5510********2345 |
HH7SNO |
03/01/12 |
| BONER, BRITTANY |
23-004964 |
1 |
5.00 |
5275********8792 |
173479 |
03/01/12 |
| BORREGO, KRYSTAL |
23-003060 |
1 |
69.00 |
5438********0081 |
247002 |
03/01/12 |
| BOTHWELL, JILL |
23-003927 |
1 |
69.43 |
6011********3438 |
00199P |
03/01/12 |
| BOYD, DEBORAH |
23-004769 |
1 |
79.00 |
3743*******9733 |
129009 |
03/01/12 |
| BRANCH, ANDREA |
23-004929 |
1 |
53.90 |
5507********7788 |
993032 |
03/01/12 |
| BREAUX, AMANDA |
23-004066 |
1 |
49.00 |
4237********0210 |
739322 |
03/01/12 |
| BROWN, BRENT |
23-001370 |
1 |
49.00 |
4193********2331 |
02375G |
03/01/12 |
| BROWN, TIFFANY |
23-004701 |
1 |
79.00 |
4185********9110 |
076566 |
03/01/12 |
| BUCKELEW, SCOTT |
23-004630 |
1 |
53.90 |
5507********3934 |
993038 |
03/01/12 |
| BURNS, MANDY |
23-000404 |
1 |
54.95 |
4845********7165 |
193572 |
03/01/12 |
| BYNUM, ALEASHA |
23-001586 |
1 |
39.95 |
4814********7511 |
076569 |
03/01/12 |
| BYRNE, DEANNA |
23-004265 |
1 |
10.00 |
5507********2513 |
993037 |
03/01/12 |
| CANO, ARICKA |
23-004538 |
1 |
82.95 |
4147********6608 |
02372C |
03/01/12 |
| CARNEY, LINSEY |
23-882401650 |
1 |
64.90 |
4323********1609 |
903210 |
03/01/12 |
| CARSON, BECKY |
23-169223135 |
1 |
59.00 |
4147********6783 |
02373C |
03/01/12 |
| CHANDLER, BRIAN |
23-002843 |
1 |
5.00 |
4342********5505 |
134766 |
03/01/12 |
| CHAVEZ, BEVERLY |
23-547693287 |
1 |
42.90 |
4417********0951 |
02377C |
03/01/12 |
| CHAVEZ, JENNIFER |
23-004857 |
1 |
79.00 |
5507********0390 |
993033 |
03/01/12 |
| CHENEY, SARAH |
23-004732 |
1 |
89.00 |
5507********9186 |
993034 |
03/01/12 |
| CHOATE, CHRISTOPHER |
23-665019485 |
1 |
79.00 |
5109********5128 |
987217 |
03/01/12 |
| CHOATE, STACEE |
23-537162530 |
1 |
79.00 |
5109********5128 |
987218 |
03/01/12 |
| CHRISTIAN, DONNA |
23-001938 |
1 |
53.90 |
5507********6566 |
993035 |
03/01/12 |
| CHRISTIE, TIFFANY |
23-000024 |
1 |
53.90 |
4631********0670 |
257942 |
03/01/12 |
| CLARE, JONI |
23-004133 |
1 |
10.00 |
5507********6627 |
993036 |
03/01/12 |
| COCHRAN, CHERI |
23-002195 |
1 |
99.95 |
3713*******2023 |
148514 |
03/01/12 |
| COKE, CHRIS |
23-004354 |
1 |
79.00 |
5459********0158 |
020753 |
03/01/12 |
| COLLEY, AMANDA |
23-794363299 |
1 |
79.00 |
4389********9938 |
017173 |
03/01/12 |
| CONTRERAS, CYBIL |
23-001325 |
1 |
49.00 |
4498********8101 |
435546 |
03/01/12 |
| COOMER, AMY |
23-000668 |
1 |
42.90 |
4868********4808 |
162283 |
03/01/12 |
| COOPER, ANN MARIE |
23-003747 |
1 |
49.00 |
4417********9050 |
02385B |
03/01/12 |
| CRAIG, MICHELLE |
23-004876 |
1 |
49.00 |
4323********1743 |
064618 |
03/01/12 |
| CUNNINGHAM, AMANDA |
23-330884413 |
1 |
79.00 |
5489********4742 |
R9916Z |
03/01/12 |
| DOVE, GENITA |
23-000875 |
1 |
82.95 |
4147********2208 |
02387D |
03/01/12 |
| DOVE, SHANE |
23-000874 |
1 |
53.90 |
4147********2208 |
02389D |
03/01/12 |
| DOWNING, SASCHA |
23-171239875 |
1 |
99.00 |
4388********3409 |
002495 |
03/01/12 |
| DUNCAN, KELSEY |
23-004339 |
1 |
79.00 |
5510********2651 |
IJAWDK |
03/01/12 |
| ECHEVARRIA, ADRIAN |
23-004507 |
1 |
53.90 |
5509********5856 |
779095 |
03/01/12 |
| EGSTAD, ELIZABETH |
23-004901 |
1 |
39.00 |
4323********6305 |
870288 |
03/01/12 |
| EHLERS, STEPHANIE |
23-003203 |
1 |
69.00 |
4147********4284 |
02392D |
03/01/12 |
| ERICSON, JARRED |
23-000973 |
1 |
53.90 |
4342********9639 |
928683 |
03/01/12 |
| ETHRIDGE, TIFFANY |
23-002421 |
1 |
49.00 |
4888********7456 |
03572B |
03/01/12 |
| FAMSWORTH, STEPHANIE |
23-985954243 |
1 |
49.00 |
4684********7587 |
427605 |
03/01/12 |
| FARMER, AMANDA |
23-000839 |
1 |
99.00 |
4045********4331 |
053747 |
03/01/12 |
| FARMER, BETH |
23-002816 |
1 |
69.00 |
5499********8045 |
R4851B |
03/01/12 |
| FARRIS, LAURA |
23-801133894 |
1 |
77.62 |
5466********3463 |
80490Z |
03/01/12 |
| FIGUEROA, CHERISE |
23-004455 |
1 |
49.00 |
4389********8651 |
017174 |
03/01/12 |
| FLETCHER, ROBERT |
23-003263 |
1 |
53.90 |
4684********3959 |
427604 |
03/01/12 |
| FORSBERG, VICTORIA |
23-583394209 |
1 |
79.00 |
4631********0241 |
257949 |
03/01/12 |
| FORSYTHE, NANCY |
23-004784 |
1 |
49.00 |
6011********5256 |
00156P |
03/01/12 |
| FOSTER, TOSHA |
23-004064 |
1 |
79.00 |
5510********6074 |
IJA1DK |
03/01/12 |
| GARCIA, AMANDA |
23-001312 |
1 |
53.90 |
4744********8958 |
143874 |
03/01/12 |
| GARRISON, TAMYE |
23-004654 |
1 |
5.00 |
4323********3636 |
928686 |
03/01/12 |
| GARVIN, TIFFANIE |
23-003776 |
1 |
10.00 |
5119********7932 |
005065 |
03/01/12 |
| GARY, JILL |
23-004317 |
1 |
79.00 |
4335********3494 |
864145 |
03/01/12 |
| GARY, LONNIE |
23-004321 |
1 |
34.50 |
4888********3968 |
03572A |
03/01/12 |
| GEORGE, SUSAN |
23-001010 |
1 |
79.00 |
4080********0123 |
606457 |
03/01/12 |
| GILL, HOLLY |
23-318304004 |
1 |
69.00 |
4775********5476 |
000356 |
03/01/12 |
| GIST, ALEXA |
23-003364 |
1 |
82.95 |
4744********5890 |
143878 |
03/01/12 |
| HAMILTON, CARI |
23-1472701 |
1 |
69.43 |
4147********0132 |
02418D |
03/01/12 |
| HAMMONTREE, SHANE |
23-002554 |
1 |
50.00 |
4744********0707 |
143971 |
03/01/12 |
| HANEY, HONEY |
23-003706 |
1 |
5.00 |
4342********4781 |
230924 |
03/01/12 |
| HANSHEW, CHARLES |
23-001543 |
1 |
82.95 |
5528********3387 |
80726Z |
03/01/12 |
| HAYES, AMY |
23-000868 |
1 |
82.95 |
4684********5839 |
427607 |
03/01/12 |
| HAYES, TYE |
23-004956 |
1 |
49.00 |
4157********1703 |
076584 |
03/01/12 |
| HENRY, MONICA |
23-000823 |
1 |
49.00 |
5507********6830 |
993039 |
03/01/12 |
| HOFFARTH, KRISTA |
23-983492301 |
1 |
42.90 |
4631********8922 |
076587 |
03/01/12 |
| HOLLEY, ASHLEIGH |
23-004402 |
1 |
55.00 |
6011********1301 |
00149R |
03/01/12 |
| HOLLEY, TESS |
23-004397 |
1 |
79.00 |
6011********1301 |
00166R |
03/01/12 |
| HOPPER, SIDNEY |
23-72676648 |
1 |
42.90 |
4621********2965 |
011072 |
03/01/12 |
| HORN, HEATHER |
23-004427 |
1 |
39.00 |
4868********9402 |
052141 |
03/01/12 |
| HUGHES, KORI |
23-003832 |
1 |
10.00 |
4744********9079 |
193778 |
03/01/12 |
| HUMPHREYS, LYNNE |
23-004591 |
1 |
99.00 |
3767*******1005 |
115362 |
03/01/12 |
| HUMPHRY, WENDY |
23-004531 |
1 |
49.00 |
4147********5233 |
02432C |
03/01/12 |
| HUTCHINSON, KATIE |
23-705858100 |
1 |
49.00 |
4037********9980 |
50107B |
03/01/12 |
| JOHNSON, KAYLA |
23-003941 |
1 |
53.90 |
4323********9402 |
162288 |
03/01/12 |
| JOHNSON, LYNDON |
23-004689 |
1 |
53.90 |
4868********9207 |
904931 |
03/01/12 |
| JOHNSON, NORMA |
23-003679 |
1 |
82.95 |
5507********1210 |
993044 |
03/01/12 |
| JURKOVICH, STEPHANIE |
23-001125 |
1 |
10.00 |
4264********7680 |
03572B |
03/01/12 |
| KENDELL, JAKLIN |
23-003870 |
1 |
42.90 |
4744********5083 |
103876 |
03/01/12 |
| KIRKPATRICK, MORGAN |
23-004715 |
1 |
79.00 |
4868********8114 |
134773 |
03/01/12 |
| KLIMA, TAYLOR |
23-418701068 |
1 |
99.00 |
6011********8495 |
00103R |
03/01/12 |
| KNOY, MIA |
23-002584 |
1 |
69.95 |
4147********7825 |
02439C |
03/01/12 |
| LAMPKIN, CYNTHIA |
23-000058 |
1 |
79.00 |
4305********5442 |
02453A |
03/01/12 |
| LANDFRIED, GREG |
23-004334 |
1 |
53.90 |
5466********7087 |
80851P |
03/01/12 |
| LANDFRIED, KARA |
23-002149 |
1 |
39.95 |
5508********0042 |
456771 |
03/01/12 |
| LARSON, SHAWNA |
23-001868 |
1 |
79.00 |
4323********2628 |
016035 |
03/01/12 |
| LEE, TERRI |
23-004858 |
1 |
82.95 |
4342********6603 |
135573 |
03/01/12 |
| LESTER, WENDY |
23-004398 |
1 |
79.00 |
4744********9139 |
153070 |
03/01/12 |
| LOPEZ, CYNTHIA |
23-004895 |
1 |
53.90 |
4342********3541 |
134775 |
03/01/12 |
| MAEKER, JULIE |
23-004652 |
1 |
10.00 |
5109********7202 |
611640 |
03/01/12 |
| MANUEL, MARTY |
23-004120 |
1 |
79.00 |
5490********9043 |
03575Z |
03/01/12 |
| MARTIN, JESSICA |
23-004292 |
1 |
79.00 |
5510********5332 |
HH9ANO |
03/01/12 |
| MATHIS, DNAN |
23-000336 |
1 |
47.48 |
4444********2305 |
02447A |
03/01/12 |
| MATTEUCCI, CHELSI |
23-004886 |
1 |
79.00 |
3737*******1021 |
180392 |
03/01/12 |
| MCALISTER, GREG |
23-002698 |
1 |
59.00 |
5401********3790 |
02453B |
03/01/12 |
| MCALISTER, MEGAN |
23-004547 |
1 |
69.00 |
5459********0231 |
020754 |
03/01/12 |
| MCCALLON, JAMIE |
23-004380 |
1 |
39.00 |
6011********7080 |
00117B |
03/01/12 |
| MCCUTCHIN, LINDSEY |
23-000596 |
1 |
49.00 |
5507********2592 |
993042 |
03/01/12 |
| MCKEE, DESIRIE |
23-003945 |
1 |
99.00 |
5524********4692 |
024380 |
03/01/12 |
| MCNABB, JENNIFER |
23-004735 |
1 |
79.00 |
4147********1245 |
02453D |
03/01/12 |
| MEIERS, RIKKI |
23-002622 |
1 |
69.00 |
4342********0766 |
135574 |
03/01/12 |
| MILLER, AMY M. |
23-000440 |
1 |
49.00 |
6011********8308 |
00168R |
03/01/12 |
| MILLER, KRISTIN |
23-004116 |
1 |
99.00 |
4266********7765 |
02455A |
03/01/12 |
| MITCHELL, JANET |
23-004440 |
1 |
79.00 |
4636********1522 |
779312 |
03/01/12 |
| MONTGOMERY, SHELLIE |
23-004813 |
1 |
82.95 |
4313********5870 |
03573C |
03/01/12 |
| NORDYKE, KATE |
23-004013 |
1 |
49.00 |
4631********3243 |
257958 |
03/01/12 |
| OWENS, AMANDA |
23-004437 |
1 |
49.00 |
5149********4737 |
883295 |
03/01/12 |
| PARKER, MASON |
23-004811 |
1 |
79.00 |
4147********8415 |
02462C |
03/01/12 |
| PASCASIO, JARITA |
23-002917 |
1 |
49.00 |
5147********2818 |
070910 |
03/01/12 |
| PAYNE, THOMAS |
23-004788 |
1 |
79.00 |
5407********6813 |
R4857B |
03/01/12 |
| PAYNTER, JENNI |
23-000902 |
1 |
79.00 |
4147********9758 |
02465C |
03/01/12 |
| PEMBERTON, CRYSTAL |
23-457894356 |
1 |
79.00 |
4498********6838 |
435547 |
03/01/12 |
| PFEIFFER, ASHLEY |
23-004880 |
1 |
79.00 |
4417********4212 |
02465B |
03/01/12 |
| PITTMAN, LORI |
23-003202 |
1 |
69.00 |
4147********4284 |
02465D |
03/01/12 |
| POFAHL, HOLLI |
23-000398 |
1 |
53.90 |
4147********6360 |
02466D |
03/01/12 |
| POPE, LANDRY |
23-000014 |
1 |
39.95 |
5507********8192 |
993047 |
03/01/12 |
| POTTS, AMY |
23-001144 |
1 |
32.95 |
4631********8231 |
076601 |
03/01/12 |
| PRINCE, SUSAN |
23-654382588 |
1 |
59.00 |
4342********2964 |
903221 |
03/01/12 |
| PRUSS, DONEECE |
23-001571 |
1 |
54.95 |
5510********0109 |
IJCCDK |
03/01/12 |
| PUENTES, SISSY |
23-004573 |
1 |
79.00 |
4684********2070 |
427606 |
03/01/12 |
| QUADOR, BREANNA |
23-004939 |
1 |
79.00 |
4266********0898 |
02471B |
03/01/12 |
| QUEBE, CRYSTAL |
23-001022 |
1 |
39.95 |
4631********5378 |
257960 |
03/01/12 |
| QUINONES, MANDI |
23-438306050 |
1 |
42.90 |
5507********7299 |
993040 |
03/01/12 |
| RABURN, DALE |
23-004047 |
1 |
79.00 |
4868********4109 |
904091 |
03/01/12 |
| RABURN, EMILY |
23-004041 |
1 |
79.00 |
4868********4109 |
097522 |
03/01/12 |
| RAGLAND, ASHLI |
23-004931 |
1 |
49.00 |
4342********7963 |
162294 |
03/01/12 |
| RAY, ADRIA |
23-000651 |
1 |
72.45 |
5507********8475 |
993041 |
03/01/12 |
| RAY, NIKKI-DEE |
23-004245 |
1 |
72.45 |
4342********4866 |
134778 |
03/01/12 |
| RAY, RAVAN |
23-003349 |
1 |
99.00 |
3712*******3000 |
129997 |
03/01/12 |
| REILLY, MEAGHAN |
23-004332 |
1 |
79.00 |
4147********8755 |
02484C |
03/01/12 |
| RENO, TONYA |
23-002874 |
1 |
69.00 |
4498********2492 |
435548 |
03/01/12 |
| REYNA, D NAE |
23-003805 |
1 |
5.00 |
4868********4338 |
014320 |
03/01/12 |
| REYNOLDS, HEATHER |
23-003845 |
1 |
53.90 |
5490********3252 |
03573Z |
03/01/12 |
| RICH, ASHLEY |
23-004958 |
1 |
59.00 |
4271********0068 |
131067 |
03/01/12 |
| RICHARDS, SUSAN |
23-004851 |
1 |
79.00 |
4417********9281 |
02487C |
03/01/12 |
| RICKS, CATHY |
23-002316 |
1 |
79.00 |
4147********5936 |
02487C |
03/01/12 |
| RICKS, THOMAS |
23-003561 |
1 |
49.00 |
4147********5936 |
02489C |
03/01/12 |
| ROMERO, D NIKA |
23-004306 |
1 |
72.45 |
4342********2738 |
136840 |
03/01/12 |
| ROWAN, ASHLEY |
23-004495 |
1 |
49.00 |
5459********9805 |
020755 |
03/01/12 |
| ROWAN, RUSS |
23-004655 |
1 |
49.00 |
5459********9036 |
020756 |
03/01/12 |
| RUBLE, TERRI |
23-001045 |
1 |
79.00 |
3717*******2016 |
186846 |
03/01/12 |
| RUTHARDT, KIMBERLY |
23-004961 |
1 |
79.00 |
5507********1603 |
993050 |
03/01/12 |
| RUTHERFORD, GWEN |
23-000603 |
1 |
32.95 |
5510********9325 |
IJCUDK |
03/01/12 |
| SALDIVAR, ERIC |
23-286945619 |
1 |
79.00 |
5507********9061 |
993043 |
03/01/12 |
| SCOTT, MARY ANN |
23-001242 |
1 |
79.00 |
5524********0784 |
02498P |
03/01/12 |
| SCOTT, PAUL |
23-001241 |
1 |
43.95 |
5524********0784 |
02500P |
03/01/12 |
| SEAL-NYMAN, KELLY |
23-000737 |
1 |
99.95 |
3715*******1004 |
168312 |
03/01/12 |
| SHARP, TAMI |
23-004478 |
1 |
79.00 |
5510********6837 |
IJCXDK |
03/01/12 |
| SHAW, TRACY |
23-000478 |
1 |
82.95 |
4744********5965 |
113079 |
03/01/12 |
| SHUTTLESWORTH, HEATHER |
23-003310 |
1 |
69.00 |
5510********8172 |
HH98NO |
03/01/12 |
| SIMPSON, JILL |
23-004494 |
1 |
49.00 |
5507********7759 |
993045 |
03/01/12 |
| SLUTZ, VALERIE |
23-002650 |
1 |
49.00 |
4868********1608 |
163219 |
03/01/12 |
| SMITH, AMIE |
23-000657 |
1 |
99.95 |
4684********9658 |
427608 |
03/01/12 |
| SMITH, J KEITH |
23-000727 |
1 |
99.95 |
3782*******9004 |
106900 |
03/01/12 |
| SOUTHERLAND, SHEENA |
23-001869 |
1 |
10.00 |
4498********3725 |
435549 |
03/01/12 |
| STEELE, AUTUMN |
23-000866 |
1 |
39.95 |
5507********9941 |
993046 |
03/01/12 |
| STUART, ELIZABETH |
23-000600 |
1 |
39.00 |
4147********8533 |
02507C |
03/01/12 |
| TENNELL, MINNIE |
23-001528 |
1 |
99.95 |
4147********1079 |
02510D |
03/01/12 |
| TESTER, JENNIFER |
23-002852 |
1 |
49.00 |
3782*******9004 |
138396 |
03/01/12 |
| THOMAS, KRISTIN |
23-004577 |
1 |
79.00 |
4862********4430 |
02526A |
03/01/12 |
| THORNE, TRACI |
23-003017 |
1 |
72.45 |
5490********3678 |
03573Z |
03/01/12 |
| THORNTON, MINDI |
23-004496 |
1 |
53.90 |
4358********2904 |
123900 |
03/01/12 |
| TINER, VICKIE |
23-003269 |
1 |
72.45 |
5507********3533 |
993048 |
03/01/12 |
| TORREZ, LINDSAY |
23-003508 |
1 |
72.45 |
4323********6107 |
904103 |
03/01/12 |
| TOWLES, TRACY |
23-6269081 |
1 |
53.90 |
5507********1967 |
993051 |
03/01/12 |
| TOWNSLEY, HOLLY |
23-003356 |
1 |
69.00 |
4868********3108 |
135583 |
03/01/12 |
| TRICE, SABRINA |
23-610034735 |
1 |
42.90 |
5507********6023 |
993052 |
03/01/12 |
| TYLER, MICHELLE |
23-003608 |
1 |
79.00 |
4930********0961 |
864184 |
03/01/12 |
| VALENTINE, SHANNA |
23-004092 |
1 |
53.90 |
5507********0133 |
993054 |
03/01/12 |
| VAUGHN, ALLISON |
23-003952 |
1 |
79.00 |
5507********1071 |
993049 |
03/01/12 |
| VINES, KAYLA |
23-003423 |
1 |
72.45 |
4790********4953 |
001908 |
03/01/12 |
| WALKER, DANIEL |
23-003924 |
1 |
79.00 |
4147********5944 |
02520C |
03/01/12 |
| WALKER, RHONDA |
23-001618 |
1 |
72.45 |
4631********4785 |
076610 |
03/01/12 |
| WALKER, TAMERA |
23-004101 |
1 |
10.00 |
5121********5646 |
00175B |
03/01/12 |
| WARREN, LAUREN |
23-004158 |
1 |
82.95 |
4640********3426 |
02524C |
03/01/12 |
| WATKINS, DAWN |
23-004905 |
1 |
5.00 |
4157********9292 |
076611 |
03/01/12 |
| WEAVER, KAREN |
23-000672 |
1 |
49.00 |
5112********3343 |
020709 |
03/01/12 |
| WEDDLE, PAULA |
23-002630 |
1 |
53.90 |
4631********3516 |
257972 |
03/01/12 |
| WELLS, LINDSAY |
23-004447 |
1 |
62.90 |
5507********0721 |
993053 |
03/01/12 |
| WEST, AMANDA |
23-002751 |
1 |
10.00 |
4356********2722 |
113876 |
03/01/12 |
| WHEELER, CASEY |
23-004181 |
1 |
49.00 |
4930********2025 |
677012 |
03/01/12 |
| WHITE, BROOKE |
23-706446206 |
1 |
79.00 |
4744********5836 |
113174 |
03/01/12 |
| WHITFILL, MELINDA |
23-004564 |
1 |
5.00 |
4080********7838 |
606459 |
03/01/12 |
| WILKINSON, HAILEY |
23-000845 |
1 |
72.45 |
5513********8780 |
611656 |
03/01/12 |
| WILLHOIT, SUE |
23-003995 |
1 |
49.00 |
5491********6243 |
00158P |
03/01/12 |
| WILLIAMS, JEREMY |
23-248746208 |
1 |
49.00 |
4631********8922 |
076614 |
03/01/12 |
| WILSON, JANCI |
23-003800 |
1 |
49.00 |
4080********8193 |
606458 |
03/01/12 |
| WIMBERLY, KELLY |
23-001984 |
1 |
79.00 |
4631********3333 |
076615 |
03/01/12 |
| WIMBERLY, MACY |
23-003797 |
1 |
49.00 |
4631********3333 |
076616 |
03/01/12 |
| WOLF, ALICIA |
23-004429 |
1 |
82.95 |
4157********3765 |
076617 |
03/01/12 |
| WOOTEN, TARA |
23-000803 |
1 |
69.00 |
4744********9487 |
153276 |
03/01/12 |
| YATES, LATONNA |
23-001178 |
1 |
109.94 |
3728*******3005 |
167782 |
03/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
1055.74 |
| 68 |
MasterCard |
4050.12 |
| 121 |
Visa |
7133.01 |
| 7 |
Discover |
439.43 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12678.30 |