Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACREY, CRISTI |
23-001425 |
1 |
41.00 |
4684********3316 |
510469 |
04/02/12 |
| AMMONS, ASHLEY |
23-002228 |
1 |
82.95 |
5509********6432 |
929905 |
04/02/12 |
| ANDERSON, ERIN |
23-000951 |
1 |
39.95 |
4323********5002 |
814593 |
04/02/12 |
| ANDERSON-SPENCE, TAMMY |
23-003197 |
1 |
69.00 |
4631********4300 |
237617 |
04/02/12 |
| ARANDA, JENNY |
23-003692 |
1 |
42.90 |
4323********2815 |
814882 |
04/02/12 |
| BARKSDALE, JOYCE |
23-004852 |
1 |
79.00 |
5491********6260 |
00257B |
04/02/12 |
| BEADLES, PAIGE |
23-000644 |
1 |
79.00 |
4147********1245 |
09624D |
04/02/12 |
| BENNETT, SUSAN |
23-001015 |
1 |
79.00 |
4147********1704 |
09669C |
04/02/12 |
| BIANCHI, FRANCESSCA |
23-004308 |
1 |
42.90 |
3727*******4020 |
126599 |
04/02/12 |
| BIELSS, PAM |
23-004172 |
1 |
79.00 |
5510********4622 |
EBUB5I |
04/02/12 |
| BITAR, NICOLE |
23-579135225 |
1 |
59.00 |
5510********3408 |
ODBJNW |
04/02/12 |
| BLACKLOCK, COURTNEY |
23-003370 |
1 |
49.00 |
4342********8248 |
907503 |
04/02/12 |
| BLACKWELL, VICKIE |
23-002208 |
1 |
53.90 |
5407********9342 |
T8237B |
04/02/12 |
| BLANCHARD, CHELSEA |
23-545642812 |
1 |
39.00 |
4684********5269 |
510468 |
04/02/12 |
| BOERNER, KATHY |
23-004413 |
1 |
82.95 |
4157********1977 |
007588 |
04/02/12 |
| BONER, BRITTANY |
23-004964 |
1 |
5.00 |
5275********8792 |
100264 |
04/02/12 |
| BOX, MICHAEL |
23-268284188 |
1 |
39.00 |
4157********8457 |
007565 |
04/02/12 |
| BOYD, DEBORAH |
23-004769 |
1 |
79.00 |
3743*******9733 |
279890 |
04/02/12 |
| BRANCH, ANDREA |
23-004929 |
1 |
53.90 |
5507********7788 |
727817 |
04/02/12 |
| BREAUX, AMANDA |
23-004066 |
1 |
49.00 |
4237********0210 |
836449 |
04/02/12 |
| BROWN, BRENT |
23-001370 |
1 |
49.00 |
4193********2331 |
09430G |
04/02/12 |
| BROWN, TIFFANY |
23-004701 |
1 |
79.00 |
4185********9110 |
007539 |
04/02/12 |
| BUCKELEW, SCOTT |
23-004630 |
1 |
53.90 |
5507********3934 |
727819 |
04/02/12 |
| BURKHAMMER, ASHLYN |
23-888697420 |
1 |
79.00 |
4621********6805 |
046070 |
04/02/12 |
| BURNS, MANDY |
23-000404 |
1 |
54.95 |
4845********7165 |
180061 |
04/02/12 |
| BYNUM, ALEASHA |
23-001586 |
1 |
43.95 |
4814********7511 |
007540 |
04/02/12 |
| BYRNE, DEANNA |
23-004265 |
1 |
72.45 |
5507********2513 |
727813 |
04/02/12 |
| CANO, ARICKA |
23-004538 |
1 |
79.00 |
4147********6608 |
09677C |
04/02/12 |
| CARNEY, LINSEY |
23-882401650 |
1 |
59.00 |
4323********1609 |
797454 |
04/02/12 |
| CARSON, BECKY |
23-169223135 |
1 |
59.00 |
4147********6783 |
09714C |
04/02/12 |
| CASH, LESLIE |
23-437761864 |
1 |
53.90 |
4744********1662 |
140569 |
04/02/12 |
| CHANDLER, BRIAN |
23-002843 |
1 |
5.00 |
4342********5505 |
824246 |
04/02/12 |
| CHAVEZ, BEVERLY |
23-547693287 |
1 |
42.90 |
4417********0951 |
09739C |
04/02/12 |
| CHAVEZ, JENNIFER |
23-004857 |
1 |
79.00 |
5507********0390 |
727807 |
04/02/12 |
| CHENEY, SARAH |
23-004732 |
1 |
89.00 |
5507********9186 |
727800 |
04/02/12 |
| CHOATE, CHRISTOPHER |
23-665019485 |
1 |
79.00 |
5109********5128 |
998918 |
04/02/12 |
| CHOATE, STACEE |
23-537162530 |
1 |
79.00 |
5109********5128 |
998925 |
04/02/12 |
| CHRISTIAN, DONNA |
23-001938 |
1 |
53.90 |
5507********6566 |
727794 |
04/02/12 |
| CHRISTIE, TIFFANY |
23-000024 |
1 |
53.90 |
4631********0670 |
237616 |
04/02/12 |
| CLARE, JONI |
23-004133 |
1 |
79.00 |
5507********6627 |
727811 |
04/02/12 |
| CLARK, MEGHAN |
23-725330119 |
1 |
39.00 |
4045********6703 |
050657 |
04/02/12 |
| COCHRAN, CHERI |
23-002195 |
1 |
109.94 |
3713*******2023 |
188863 |
04/02/12 |
| COKE, CHRIS |
23-004354 |
1 |
79.00 |
5459********0158 |
110506 |
04/02/12 |
| CONTRERAS, CYBIL |
23-001325 |
1 |
49.00 |
4498********8101 |
740027 |
04/02/12 |
| COOMER, AMY |
23-000668 |
1 |
42.90 |
4868********4808 |
954262 |
04/02/12 |
| COOPER, ANN MARIE |
23-003747 |
1 |
53.90 |
4417********9050 |
09597B |
04/02/12 |
| CRAIG, MICHELLE |
23-004876 |
1 |
49.00 |
4323********1743 |
907506 |
04/02/12 |
| DAVIS, SHELBY |
23-259171863 |
1 |
42.90 |
4147********8660 |
09712C |
04/02/12 |
| DOVE, GENITA |
23-000875 |
1 |
79.00 |
4147********2208 |
09373D |
04/02/12 |
| DOVE, SHANE |
23-000874 |
1 |
53.90 |
4147********2208 |
09565D |
04/02/12 |
| DOWNING, SASCHA |
23-171239875 |
1 |
79.00 |
4388********3409 |
007316 |
04/02/12 |
| ECHEVARRIA, ADRIAN |
23-004507 |
1 |
53.90 |
5509********5856 |
929904 |
04/02/12 |
| ETHRIDGE, TIFFANY |
23-002421 |
1 |
49.00 |
4888********7456 |
00564B |
04/02/12 |
| FAMSWORTH, STEPHANIE |
23-985954243 |
1 |
53.90 |
4684********7587 |
510470 |
04/02/12 |
| FARMER, AMANDA |
23-000839 |
1 |
99.00 |
4045********4331 |
050653 |
04/02/12 |
| FARRIS, LAURA |
23-801133894 |
1 |
69.00 |
5466********3463 |
89671Z |
04/02/12 |
| FIGUEROA, CHERISE |
23-004455 |
1 |
49.00 |
4389********8651 |
050701 |
04/02/12 |
| FLETCHER, ROBERT |
23-003263 |
1 |
53.90 |
4684********3959 |
510467 |
04/02/12 |
| FORSYTHE, NANCY |
23-004784 |
1 |
49.00 |
6011********5256 |
00221P |
04/02/12 |
| GARCIA, AMANDA |
23-001312 |
1 |
49.00 |
4744********8958 |
160561 |
04/02/12 |
| GARRISON, TAMYE |
23-004654 |
1 |
5.00 |
4323********3636 |
886390 |
04/02/12 |
| GARVIN, TIFFANIE |
23-003776 |
1 |
82.95 |
5119********7932 |
016009 |
04/02/12 |
| GARY, LONNIE |
23-004321 |
1 |
34.50 |
4888********3968 |
00569A |
04/02/12 |
| GILL, HOLLY |
23-318304004 |
1 |
69.00 |
4775********5476 |
000592 |
04/02/12 |
| GIST, ALEXA |
23-003364 |
1 |
82.95 |
4744********5890 |
100563 |
04/02/12 |
| HAMILTON, AMITY |
23-003930 |
1 |
99.00 |
4852********0211 |
094942 |
04/02/12 |
| HAMILTON, CARI |
23-1472701 |
1 |
69.00 |
4147********0132 |
09580D |
04/02/12 |
| HAMMONTREE, SHANE |
23-002554 |
1 |
52.50 |
4744********0707 |
160663 |
04/02/12 |
| HANEY, HONEY |
23-003706 |
1 |
49.00 |
4342********4781 |
776632 |
04/02/12 |
| HANSHEW, CHARLES |
23-001543 |
1 |
79.00 |
5528********3387 |
91020Z |
04/02/12 |
| HAYES, AMY |
23-000868 |
1 |
82.95 |
4684********5839 |
510464 |
04/02/12 |
| HAYES, KARA |
23-002149 |
1 |
43.95 |
4157********6544 |
007598 |
04/02/12 |
| HAYES, TYE |
23-004956 |
1 |
49.00 |
4157********1703 |
007531 |
04/02/12 |
| HENRY, MONICA |
23-000823 |
1 |
49.00 |
5507********6830 |
727791 |
04/02/12 |
| HOFFARTH, KRISTA |
23-983492301 |
1 |
42.90 |
4631********8922 |
007594 |
04/02/12 |
| HOHENBERGER, COURTNEY |
23-443667172 |
1 |
53.90 |
5507********5197 |
727801 |
04/02/12 |
| HOLLEY, ASHLEIGH |
23-004402 |
1 |
55.00 |
6011********1301 |
00205R |
04/02/12 |
| HOLLEY, TESS |
23-004397 |
1 |
79.00 |
6011********1301 |
00235R |
04/02/12 |
| HOPPER, SIDNEY |
23-72676648 |
1 |
39.00 |
4621********2965 |
045925 |
04/02/12 |
| HORN, HEATHER |
23-004427 |
1 |
39.00 |
4868********9402 |
887746 |
04/02/12 |
| HUGHES, KORI |
23-003832 |
1 |
79.00 |
4744********9079 |
170564 |
04/02/12 |
| HUMPHREYS, LYNNE |
23-004591 |
1 |
103.95 |
3767*******1005 |
148077 |
04/02/12 |
| HUMPHRY, WENDY |
23-004531 |
1 |
49.00 |
4147********5233 |
09722C |
04/02/12 |
| HUTCHINSON, KATIE |
23-705858100 |
1 |
54.51 |
4037********9980 |
50206B |
04/02/12 |
| JOHNSON, KAYLA |
23-003941 |
1 |
49.00 |
4323********9402 |
761801 |
04/02/12 |
| JOHNSON, LYNDON |
23-004689 |
1 |
49.00 |
4868********9207 |
814589 |
04/02/12 |
| JOHNSON, NORMA |
23-003679 |
1 |
79.00 |
5507********1210 |
727809 |
04/02/12 |
| JURKOVICH, STEPHANIE |
23-001125 |
1 |
69.00 |
4264********7680 |
00564B |
04/02/12 |
| KENDELL, JAKLIN |
23-003870 |
1 |
42.90 |
4744********5083 |
120860 |
04/02/12 |
| KIRKPATRICK, MORGAN |
23-004715 |
1 |
79.00 |
4868********8114 |
776634 |
04/02/12 |
| LAMPKIN, CYNTHIA |
23-000058 |
1 |
79.00 |
4305********5442 |
09470A |
04/02/12 |
| LANDFRIED, GREG |
23-004334 |
1 |
49.00 |
5466********7087 |
90422P |
04/02/12 |
| LARSON, SHAWNA |
23-001868 |
1 |
79.00 |
4323********2628 |
797462 |
04/02/12 |
| LEE, TERRI |
23-004858 |
1 |
3.95 |
4342********6603 |
887748 |
04/02/12 |
| LESTER, WENDY |
23-004398 |
1 |
79.00 |
4744********9139 |
180667 |
04/02/12 |
| LOPEZ, CYNTHIA |
23-004895 |
1 |
53.90 |
4342********3541 |
814544 |
04/02/12 |
| MAEKER, JULIE |
23-004652 |
1 |
10.00 |
5109********7202 |
020716 |
04/02/12 |
| MANUEL, MARTY |
23-004120 |
1 |
79.00 |
5490********9043 |
00565Z |
04/02/12 |
| MARTIN, JESSICA |
23-004292 |
1 |
90.91 |
5510********5332 |
MB1RGR |
04/02/12 |
| MATHIS, DNAN |
23-000336 |
1 |
47.48 |
4444********2305 |
09589A |
04/02/12 |
| MATTEUCCI, CHELSI |
23-004886 |
1 |
79.00 |
3737*******1021 |
122106 |
04/02/12 |
| MCALISTER, GREG |
23-002698 |
1 |
59.00 |
5401********3790 |
09599B |
04/02/12 |
| MCALISTER, MADISON |
23-377216410 |
1 |
42.90 |
4631********5318 |
007592 |
04/02/12 |
| MCALISTER, MEGAN |
23-004547 |
1 |
69.00 |
5459********0231 |
110504 |
04/02/12 |
| MCCALLON, JAMIE |
23-004380 |
1 |
39.00 |
6011********7080 |
00269B |
04/02/12 |
| MCCUTCHIN, LINDSEY |
23-000596 |
1 |
53.90 |
5507********2592 |
727823 |
04/02/12 |
| MCDANIEL, MARA |
23-532924537 |
1 |
79.33 |
3743*******4713 |
215002 |
04/02/12 |
| MCKEE, DESIRIE |
23-003945 |
1 |
99.00 |
5524********4692 |
09650Z |
04/02/12 |
| MCNABB, JENNIFER |
23-004735 |
1 |
79.00 |
4147********1245 |
09656D |
04/02/12 |
| MEEKS, WHITNEY |
23-222847360 |
1 |
59.00 |
5510********7704 |
D6XU5H |
04/02/12 |
| MEIERS, RIKKI |
23-002622 |
1 |
72.45 |
4342********0766 |
886379 |
04/02/12 |
| MEWBOURN, RISA |
23-004798 |
1 |
82.95 |
4744********4646 |
140363 |
04/02/12 |
| MILLER, AMY M. |
23-000440 |
1 |
53.90 |
6011********8308 |
00242R |
04/02/12 |
| MILLER, KRISTIN |
23-004116 |
1 |
99.00 |
4266********7765 |
09604A |
04/02/12 |
| MILLER, TREVOR |
23-893138631 |
1 |
42.90 |
5507********9891 |
727824 |
04/02/12 |
| MITCHELL, JANET |
23-004440 |
1 |
79.00 |
4636********1522 |
023744 |
04/02/12 |
| MONTGOMERY, SHELLIE |
23-004813 |
1 |
82.95 |
4313********5870 |
00560C |
04/02/12 |
| MULL, DANIEL |
23-411677714 |
1 |
79.00 |
5510********0894 |
ODBLNW |
04/02/12 |
| MURPHY, DUSTY |
23-675580951 |
1 |
79.00 |
5507********9150 |
727787 |
04/02/12 |
| NORDYKE, KATE |
23-004013 |
1 |
49.00 |
4631********3243 |
237602 |
04/02/12 |
| ODOM, JESSICA |
23-761439483 |
1 |
20.90 |
4031********7151 |
013233 |
04/02/12 |
| ORR, ALEX |
23-000942 |
1 |
99.90 |
4684********2879 |
510472 |
04/02/12 |
| OWENS, AMANDA |
23-004437 |
1 |
53.90 |
5149********4737 |
056406 |
04/02/12 |
| PARKER, MASON |
23-004811 |
1 |
79.00 |
4147********8415 |
09683C |
04/02/12 |
| PASCASIO, JARITA |
23-002917 |
1 |
49.00 |
5147********2818 |
506435 |
04/02/12 |
| PAYNE, THOMAS |
23-004788 |
1 |
79.00 |
5407********6813 |
T8254B |
04/02/12 |
| PAYNTER, JENNI |
23-000902 |
1 |
82.95 |
4147********9758 |
09559C |
04/02/12 |
| PEMBERTON, CRYSTAL |
23-457894356 |
1 |
79.00 |
4498********6838 |
740028 |
04/02/12 |
| PFEIFFER, ASHLEY |
23-004880 |
1 |
79.00 |
4417********4212 |
09691B |
04/02/12 |
| POFAHL, HOLLI |
23-000398 |
1 |
53.90 |
4147********6360 |
09732D |
04/02/12 |
| POPE, LANDRY |
23-000014 |
1 |
39.95 |
5507********8192 |
727799 |
04/02/12 |
| POTTS, AMY |
23-001144 |
1 |
29.95 |
4631********8231 |
007581 |
04/02/12 |
| PRINCE, SUSAN |
23-654382588 |
1 |
59.00 |
4342********2964 |
953307 |
04/02/12 |
| PRUSS, DONEECE |
23-001571 |
1 |
54.95 |
5510********0109 |
FXCWCK |
04/02/12 |
| PUENTES, SISSY |
23-004573 |
1 |
79.00 |
4684********2070 |
510466 |
04/02/12 |
| QUADOR, BREANNA |
23-004939 |
1 |
79.00 |
4266********0898 |
09596B |
04/02/12 |
| QUEBE, CRYSTAL |
23-001022 |
1 |
39.95 |
4631********5378 |
237589 |
04/02/12 |
| QUINONES, MANDI |
23-438306050 |
1 |
42.90 |
5507********7299 |
727810 |
04/02/12 |
| RABURN, DALE |
23-004047 |
1 |
79.00 |
4868********4109 |
797461 |
04/02/12 |
| RABURN, EMILY |
23-004041 |
1 |
79.00 |
4868********4109 |
861301 |
04/02/12 |
| RAY, ADRIA |
23-000651 |
1 |
69.00 |
5507********8475 |
727818 |
04/02/12 |
| RAY, NIKKI-DEE |
23-004245 |
1 |
69.00 |
4342********4866 |
942784 |
04/02/12 |
| RAY, RAVAN |
23-003349 |
1 |
99.00 |
3712*******3000 |
107640 |
04/02/12 |
| REILLY, MEAGHAN |
23-004332 |
1 |
79.00 |
4147********8755 |
09568C |
04/02/12 |
| RENO, TONYA |
23-002874 |
1 |
69.00 |
4498********2492 |
740023 |
04/02/12 |
| REYNA, D NAE |
23-003805 |
1 |
49.00 |
4868********4338 |
798344 |
04/02/12 |
| REYNOLDS, HEATHER |
23-003845 |
1 |
49.00 |
5490********3252 |
00563Z |
04/02/12 |
| RICHARDS, SUSAN |
23-004851 |
1 |
79.00 |
4417********9281 |
09431C |
04/02/12 |
| RICKS, CATHY |
23-002316 |
1 |
82.95 |
4147********5936 |
09396C |
04/02/12 |
| RICKS, THOMAS |
23-003561 |
1 |
49.00 |
4147********5936 |
09687C |
04/02/12 |
| RODRIGUEZ, ASHLIE |
23-207923295 |
1 |
39.00 |
4342********6341 |
814546 |
04/02/12 |
| ROMERO, D NIKA |
23-004306 |
1 |
72.45 |
4342********2738 |
855794 |
04/02/12 |
| ROWAN, ASHLEY |
23-004495 |
1 |
49.00 |
5459********9805 |
110507 |
04/02/12 |
| ROWAN, RUSS |
23-004655 |
1 |
49.00 |
5459********9036 |
110502 |
04/02/12 |
| RUBLE, TERRI |
23-001045 |
1 |
79.00 |
3732*******4019 |
162498 |
04/02/12 |
| RUIZ, GRIFFYN |
23-360109889 |
1 |
42.90 |
4631********5318 |
007573 |
04/02/12 |
| RUTHARDT, KIMBERLY |
23-004961 |
1 |
79.00 |
5507********1603 |
727821 |
04/02/12 |
| RUTHERFORD, GWEN |
23-000603 |
1 |
32.95 |
5510********9325 |
C7XY5J |
04/02/12 |
| SALDIVAR, ERIC |
23-286945619 |
1 |
79.00 |
5507********9061 |
727816 |
04/02/12 |
| SANDERS, AMY |
23-351575830 |
1 |
39.00 |
4744********8725 |
100967 |
04/02/12 |
| SANDERS, JOSH |
23-88558311 |
1 |
64.90 |
4744********0629 |
120162 |
04/02/12 |
| SCOTT, MARY ANN |
23-001242 |
1 |
79.00 |
5524********0784 |
09607P |
04/02/12 |
| SCOTT, PAUL |
23-001241 |
1 |
39.95 |
5524********0784 |
09669P |
04/02/12 |
| SEAL-NYMAN, KELLY |
23-000737 |
1 |
99.95 |
3715*******1004 |
109923 |
04/02/12 |
| SHARP, TAMI |
23-004478 |
1 |
79.00 |
5510********6837 |
D6WS5H |
04/02/12 |
| SHAW, TRACY |
23-000478 |
1 |
82.95 |
4744********5965 |
110960 |
04/02/12 |
| SHUTTLESWORTH, HEATHER |
23-003310 |
1 |
69.00 |
5510********8172 |
D6X05H |
04/02/12 |
| SIMPSON, JILL |
23-004494 |
1 |
53.90 |
5507********7759 |
727815 |
04/02/12 |
| SLUTZ, VALERIE |
23-002650 |
1 |
49.00 |
4868********1608 |
861283 |
04/02/12 |
| SMITH, AMIE |
23-000657 |
1 |
104.29 |
4684********9658 |
510471 |
04/02/12 |
| SMITH, J KEITH |
23-000727 |
1 |
99.95 |
3782*******9004 |
190991 |
04/02/12 |
| SMITH, SAMANTHA |
23-004139 |
1 |
59.00 |
5275********2194 |
120068 |
04/02/12 |
| SNUGGS, SHARLA |
23-143537072 |
1 |
79.00 |
4342********1493 |
942815 |
04/02/12 |
| SOUTHERLAND, SHEENA |
23-001869 |
1 |
79.00 |
4498********3725 |
740025 |
04/02/12 |
| STEELE, AUTUMN |
23-000866 |
1 |
39.95 |
5507********9941 |
727789 |
04/02/12 |
| STUART, ELIZABETH |
23-000600 |
1 |
42.90 |
4147********8533 |
09466C |
04/02/12 |
| SWEETMAN, JANICE |
23-000578 |
1 |
29.95 |
4498********8908 |
740026 |
04/02/12 |
| TENNELL, MINNIE |
23-001528 |
1 |
99.95 |
4147********1079 |
09643D |
04/02/12 |
| TESTER, JENNIFER |
23-002852 |
1 |
128.00 |
3782*******9004 |
111784 |
04/02/12 |
| THORNE, TRACI |
23-003017 |
1 |
72.45 |
5490********3678 |
00566Z |
04/02/12 |
| TINER, VICKIE |
23-003269 |
1 |
72.45 |
5507********3533 |
727814 |
04/02/12 |
| TORREZ, LINDSAY |
23-003508 |
1 |
72.45 |
4323********6107 |
776623 |
04/02/12 |
| TOWLES, TRACY |
23-6269081 |
1 |
53.90 |
5507********1945 |
727822 |
04/02/12 |
| TOWNSLEY, HOLLY |
23-003356 |
1 |
69.00 |
4868********3108 |
814868 |
04/02/12 |
| TRICE, SABRINA |
23-610034735 |
1 |
39.00 |
5507********6023 |
727797 |
04/02/12 |
| TUCKER, GARRY |
23-003634 |
1 |
53.90 |
4498********6481 |
740021 |
04/02/12 |
| TYLER, MICHELLE |
23-003608 |
1 |
79.00 |
4930********0961 |
625713 |
04/02/12 |
| VALENTINE, SHANNA |
23-004092 |
1 |
49.00 |
5507********0133 |
727820 |
04/02/12 |
| VAUGHN, ALLISON |
23-003952 |
1 |
79.00 |
5507********1071 |
727812 |
04/02/12 |
| VINES, KAYLA |
23-003423 |
1 |
69.00 |
4790********4953 |
002318 |
04/02/12 |
| WALKER, BRANDON |
23-284992442 |
1 |
81.90 |
5178********4873 |
09482Z |
04/02/12 |
| WALKER, DANIEL |
23-003924 |
1 |
79.00 |
4147********5944 |
09615C |
04/02/12 |
| WALKER, TAMERA |
23-004101 |
1 |
79.00 |
5121********5646 |
00228B |
04/02/12 |
| WARREN, LAUREN |
23-004158 |
1 |
82.95 |
4640********3426 |
09540B |
04/02/12 |
| WATKINS, DAWN |
23-004905 |
1 |
49.00 |
4157********9292 |
007577 |
04/02/12 |
| WEDDLE, PAULA |
23-002630 |
1 |
53.90 |
4631********3516 |
237587 |
04/02/12 |
| WEST, AMANDA |
23-002751 |
1 |
69.00 |
4356********2722 |
140568 |
04/02/12 |
| WHEELER, CASEY |
23-004181 |
1 |
49.00 |
4930********2025 |
939534 |
04/02/12 |
| WHITE, BROOKE |
23-706446206 |
1 |
79.00 |
4744********5836 |
100863 |
04/02/12 |
| WHITFILL, MELINDA |
23-004564 |
1 |
5.00 |
4080********7838 |
663747 |
04/02/12 |
| WILKINSON, HAILEY |
23-000845 |
1 |
72.45 |
5513********8780 |
020686 |
04/02/12 |
| WILLHOIT, SUE |
23-003995 |
1 |
49.00 |
5491********6243 |
00255P |
04/02/12 |
| WILLIAMS, JEREMY |
23-248746208 |
1 |
53.90 |
4631********8922 |
007604 |
04/02/12 |
| WILSON, JANCI |
23-003800 |
1 |
49.00 |
4080********8193 |
663748 |
04/02/12 |
| WIMBERLY, KELLY |
23-001984 |
1 |
82.95 |
4631********3333 |
007580 |
04/02/12 |
| WIMBERLY, MACY |
23-003797 |
1 |
53.90 |
4631********3333 |
007614 |
04/02/12 |
| WOFFORD, MELISSA |
23-001239 |
1 |
39.00 |
4185********7605 |
09680B |
04/02/12 |
| WOLF, ALICIA |
23-004429 |
1 |
79.00 |
4157********3765 |
007534 |
04/02/12 |
| WOOD, RHONDA |
23-001618 |
1 |
72.45 |
4631********4785 |
007609 |
04/02/12 |
| WOOTEN, TARA |
23-000803 |
1 |
69.00 |
4744********9487 |
120765 |
04/02/12 |
| WYLIE, KIM |
23-609098245 |
1 |
79.00 |
5466********3174 |
88740P |
04/02/12 |
| YATES, LATONNA |
23-001178 |
1 |
99.95 |
3728*******3005 |
138511 |
04/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
1099.97 |
| 66 |
MasterCard |
4187.06 |
| 129 |
Visa |
7820.73 |
| 5 |
Discover |
275.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13383.66 |