Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACREY, CRISTI |
23-001425 |
1 |
69.00 |
4684********3316 |
586146 |
05/01/12 |
| ALLEN, BRENDA |
23-003792 |
1 |
56.34 |
3717*******2014 |
115088 |
05/01/12 |
| ALLEN, NANCY |
23-374843457 |
1 |
42.90 |
5510********1095 |
KXFWCK |
05/01/12 |
| AMMONS, ASHLEY |
23-002228 |
1 |
82.95 |
5509********6432 |
069892 |
05/01/12 |
| ANDERSON, ERIN |
23-000951 |
1 |
39.95 |
4323********5002 |
480230 |
05/01/12 |
| ANDERSON, RICK |
23-003286 |
1 |
10.83 |
5510********1385 |
EJL35I |
05/01/12 |
| ANDERSON-SPENCE, TAMMY |
23-003197 |
1 |
10.00 |
4631********4300 |
816102 |
05/01/12 |
| ARANDA, JENNY |
23-003692 |
1 |
39.00 |
4323********2815 |
378541 |
05/01/12 |
| BARKSDALE, JOYCE |
23-004852 |
1 |
82.95 |
5491********6260 |
00118B |
05/01/12 |
| BARR, KIA |
23-001204 |
1 |
42.90 |
5510********0481 |
DD6QNW |
05/01/12 |
| BASYE, ALYSSA |
23-890712421 |
1 |
53.90 |
5201********1536 |
001124 |
05/01/12 |
| BENNETT, SUSAN |
23-001015 |
1 |
79.00 |
4147********1704 |
05688C |
05/01/12 |
| BIANCHI, FRANCESSCA |
23-004308 |
1 |
39.00 |
3727*******4020 |
141249 |
05/01/12 |
| BIELSS, PAM |
23-004172 |
1 |
79.00 |
5510********4622 |
KXHHCK |
05/01/12 |
| BLACKLOCK, COURTNEY |
23-003370 |
1 |
49.00 |
4342********8248 |
474183 |
05/01/12 |
| BLACKWELL, VICKIE |
23-002208 |
1 |
53.90 |
5407********9342 |
T2841B |
05/01/12 |
| BLANCHARD, CHELSEA |
23-545642812 |
1 |
42.90 |
4684********5269 |
586143 |
05/01/12 |
| BOERNER, KATHY |
23-004413 |
1 |
82.95 |
4157********1977 |
061247 |
05/01/12 |
| BOHANNON, NIKKI |
23-002882 |
1 |
42.90 |
5510********2345 |
DGJM5J |
05/01/12 |
| BONER, BRITTANY |
23-004964 |
1 |
5.00 |
5275********8792 |
143382 |
05/01/12 |
| BORREGO, KRYSTAL |
23-003060 |
1 |
69.00 |
5438********0081 |
216116 |
05/01/12 |
| BOSSCHER, JENNIFER |
23-182925577 |
1 |
30.80 |
3717*******4001 |
194755 |
05/01/12 |
| BOTHWELL, MELISSA |
23-704607234 |
1 |
42.90 |
6011********3438 |
00146P |
05/01/12 |
| BOX, MICHAEL |
23-268284188 |
1 |
42.90 |
4157********8907 |
063635 |
05/01/12 |
| BOX, MIRANDA |
23-000301 |
1 |
42.90 |
4157********8907 |
061044 |
05/01/12 |
| BOYD, DEBORAH |
23-004769 |
1 |
79.00 |
3743*******9733 |
870201 |
05/01/12 |
| BRANCH, ANDREA |
23-004929 |
1 |
49.00 |
5507********7788 |
373629 |
05/01/12 |
| BRINTS, KY |
23-846527280 |
1 |
79.00 |
5194********9075 |
000441 |
05/01/12 |
| BROWN, BRENT |
23-001370 |
1 |
49.00 |
4193********2331 |
09535G |
05/01/12 |
| BROWN, TIFFANY |
23-004701 |
1 |
79.00 |
4185********9110 |
061455 |
05/01/12 |
| BUCKELEW, SCOTT |
23-004630 |
1 |
49.00 |
5507********3934 |
373620 |
05/01/12 |
| BURKHAMMER, ASHLYN |
23-888697420 |
1 |
79.00 |
4621********6805 |
011284 |
05/01/12 |
| BYNUM, ALEASHA |
23-001586 |
1 |
43.95 |
4814********7511 |
063725 |
05/01/12 |
| BYRNE, DEANNA |
23-004265 |
1 |
72.45 |
5507********2513 |
373633 |
05/01/12 |
| CANO, ARICKA |
23-004538 |
1 |
79.00 |
4147********6608 |
09185C |
05/01/12 |
| CARNEY, LINSEY |
23-882401650 |
1 |
64.90 |
4323********1609 |
522314 |
05/01/12 |
| CARSON, BECKY |
23-169223135 |
1 |
59.98 |
4147********6783 |
09858C |
05/01/12 |
| CASH, LESLIE |
23-437761864 |
1 |
42.90 |
4744********1662 |
184833 |
05/01/12 |
| CAZARE, JORGE |
23-003437 |
1 |
79.00 |
5507********5489 |
373631 |
05/01/12 |
| CHANDLER, BRIAN |
23-002843 |
1 |
5.00 |
4342********5505 |
413774 |
05/01/12 |
| CHAVEZ, BEVERLY |
23-547693287 |
1 |
3.90 |
4417********0951 |
09220C |
05/01/12 |
| CHAVEZ, JENNIFER |
23-004857 |
1 |
79.00 |
5507********0390 |
373618 |
05/01/12 |
| CHOATE, CHRISTOPHER |
23-665019485 |
1 |
79.00 |
5109********5128 |
915936 |
05/01/12 |
| CHOATE, STACEE |
23-537162530 |
1 |
79.00 |
5109********5128 |
915945 |
05/01/12 |
| CHRISTIAN, DONNA |
23-001938 |
1 |
53.90 |
5507********6566 |
373662 |
05/01/12 |
| CHRISTIE, TIFFANY |
23-000024 |
1 |
53.90 |
4631********0670 |
815964 |
05/01/12 |
| CLARE, JONI |
23-004133 |
1 |
79.00 |
5507********6627 |
373636 |
05/01/12 |
| CLARK, MEGHAN |
23-725330119 |
1 |
42.90 |
4045********6703 |
063851 |
05/01/12 |
| COCHRAN, CHERI |
23-002195 |
1 |
109.94 |
3713*******2023 |
140961 |
05/01/12 |
| COKE, CHRIS |
23-004354 |
1 |
82.95 |
5459********0158 |
191469 |
05/01/12 |
| CONTRERAS, CYBIL |
23-001325 |
1 |
49.00 |
4498********8101 |
009192 |
05/01/12 |
| COOMER, AMY |
23-000668 |
1 |
42.90 |
4868********4808 |
410447 |
05/01/12 |
| COOPER, ANN MARIE |
23-003747 |
1 |
53.90 |
4417********9050 |
07130B |
05/01/12 |
| CROW, KEVIN |
23-003109 |
1 |
42.90 |
4631********2848 |
061462 |
05/01/12 |
| DOVE, GENITA |
23-000875 |
1 |
82.95 |
4147********2208 |
08339D |
05/01/12 |
| DOVE, SHANE |
23-000874 |
1 |
164.32 |
4147********2208 |
08271D |
05/01/12 |
| DOWNING, SASCHA |
23-171239875 |
1 |
74.00 |
4388********3409 |
004416 |
05/01/12 |
| ECHEVARRIA, ADRIAN |
23-004507 |
1 |
53.90 |
5509********5856 |
069890 |
05/01/12 |
| EHLERS, STEPHANIE |
23-003203 |
1 |
62.90 |
4266********6640 |
07943B |
05/01/12 |
| ERICSON, JARRED |
23-000973 |
1 |
118.00 |
4342********5383 |
409593 |
05/01/12 |
| ETHRIDGE, TIFFANY |
23-002421 |
1 |
51.45 |
4888********7456 |
03598B |
05/01/12 |
| FAMSWORTH, STEPHANIE |
23-985954243 |
1 |
53.90 |
4684********7587 |
586148 |
05/01/12 |
| FARRIS, LAURA |
23-801133894 |
1 |
69.00 |
5466********3463 |
78154Z |
05/01/12 |
| FLEMING, ALEXANDRA |
23-370951813 |
1 |
49.00 |
4342********8178 |
438877 |
05/01/12 |
| FLETCHER, ROBERT |
23-003263 |
1 |
53.90 |
4684********3959 |
586147 |
05/01/12 |
| FORSYTHE, NANCY |
23-004784 |
1 |
53.90 |
6011********5256 |
00196P |
05/01/12 |
| GARCIA, AMANDA |
23-001312 |
1 |
53.90 |
4744********8958 |
193998 |
05/01/12 |
| GARCIA, STEPHANIE |
23-989117271 |
1 |
42.90 |
4631********8655 |
063793 |
05/01/12 |
| GARRISON, TAMYE |
23-004654 |
1 |
49.00 |
4323********3636 |
409600 |
05/01/12 |
| GARVIN, TIFFANIE |
23-003776 |
1 |
85.12 |
5119********7932 |
026189 |
05/01/12 |
| GARY, JILL |
23-004317 |
1 |
99.00 |
3743*******5599 |
868672 |
05/01/12 |
| GARY, LONNIE |
23-004321 |
1 |
34.50 |
4888********3968 |
03588A |
05/01/12 |
| GILL, HOLLY |
23-318304004 |
1 |
10.43 |
4775********5476 |
000417 |
05/01/12 |
| GIST, ALEXA |
23-003364 |
1 |
82.95 |
4744********5890 |
104235 |
05/01/12 |
| GREGG, MELODI |
23-004239 |
1 |
102.95 |
5113********1018 |
063922 |
05/01/12 |
| HAMILTON, CARI |
23-1472701 |
1 |
69.00 |
4147********0132 |
09452D |
05/01/12 |
| HAMMONDS, JENNI |
23-912056363 |
1 |
69.00 |
4684********8421 |
586151 |
05/01/12 |
| HAMMONTREE, SHANE |
23-002554 |
1 |
50.00 |
4744********0707 |
114338 |
05/01/12 |
| HANCOCK, MELISSA |
23-003081 |
1 |
89.00 |
5510********4784 |
EKBE5I |
05/01/12 |
| HANEY, HONEY |
23-003706 |
1 |
53.90 |
4342********4781 |
525455 |
05/01/12 |
| HANSHEW, CHARLES |
23-001543 |
1 |
82.95 |
5528********3387 |
89219Z |
05/01/12 |
| HAYES, AMY |
23-000868 |
1 |
82.95 |
4684********5839 |
586150 |
05/01/12 |
| HAYES, KARA |
23-002149 |
1 |
39.95 |
4157********6544 |
063752 |
05/01/12 |
| HAYES, TYE |
23-004956 |
1 |
49.00 |
4157********1703 |
061282 |
05/01/12 |
| HELBERT, MISSY |
23-981155968 |
1 |
64.90 |
4498********1300 |
009207 |
05/01/12 |
| HENDRIX, HOLLIE |
23-867857623 |
1 |
42.90 |
4342********7765 |
440521 |
05/01/12 |
| HENRY, MONICA |
23-000823 |
1 |
51.45 |
5507********6830 |
373630 |
05/01/12 |
| HOHENBERGER, COURTNEY |
23-443667172 |
1 |
53.90 |
5507********5197 |
373615 |
05/01/12 |
| HOLLEY, ASHLEIGH |
23-004402 |
1 |
55.00 |
6011********1301 |
00120R |
05/01/12 |
| HOLLEY, TESS |
23-004397 |
1 |
82.95 |
6011********1301 |
00163R |
05/01/12 |
| HOLLINGSWORTH, JASON |
23-004271 |
1 |
42.90 |
5507********7943 |
373627 |
05/01/12 |
| HOPPER, SIDNEY |
23-72676648 |
1 |
39.00 |
4621********2965 |
008394 |
05/01/12 |
| HORN, HEATHER |
23-004427 |
1 |
39.00 |
4868********9402 |
367078 |
05/01/12 |
| HUDGENS, ALLISON |
23-689561408 |
1 |
69.00 |
5510********7164 |
KXGWCK |
05/01/12 |
| HUFFAKER, GRETCHEN |
23-004752 |
1 |
49.00 |
5510********1719 |
BB37GR |
05/01/12 |
| HUGHES, KORI |
23-003832 |
1 |
79.00 |
4744********9079 |
164433 |
05/01/12 |
| HUMPHRY, WENDY |
23-004531 |
1 |
49.00 |
4147********5233 |
05580C |
05/01/12 |
| HUTCHINSON, KATIE |
23-705858100 |
1 |
54.51 |
4037********9980 |
60109B |
05/01/12 |
| JOHNSON, KAYLA |
23-003941 |
1 |
49.00 |
4323********9402 |
522357 |
05/01/12 |
| JOHNSON, LYNDON |
23-004689 |
1 |
49.00 |
4868********9207 |
476015 |
05/01/12 |
| JOHNSON, NORMA |
23-003679 |
1 |
79.00 |
5507********1210 |
373671 |
05/01/12 |
| JURKOVICH, STEPHANIE |
23-001125 |
1 |
69.00 |
4264********7680 |
03581B |
05/01/12 |
| KENDELL, JAKLIN |
23-003870 |
1 |
5.00 |
4744********5083 |
184933 |
05/01/12 |
| KIRKPATRICK, MORGAN |
23-004715 |
1 |
79.00 |
4868********8114 |
378793 |
05/01/12 |
| KLIMA, TAYLOR |
23-418701068 |
1 |
79.00 |
6011********8495 |
00194R |
05/01/12 |
| LAFRENIERE, LARRY |
23-001796 |
1 |
53.90 |
4147********2155 |
07709D |
05/01/12 |
| LAMPKIN, CYNTHIA |
23-000058 |
1 |
79.00 |
4305********5442 |
09119A |
05/01/12 |
| LANDFRIED, GREG |
23-004334 |
1 |
49.00 |
5466********7087 |
33560P |
05/01/12 |
| LARSON, SHAWNA |
23-001868 |
1 |
82.95 |
4323********2628 |
409552 |
05/01/12 |
| LEE, TERRI |
23-004858 |
1 |
82.95 |
4342********6603 |
441406 |
05/01/12 |
| LESTER, WENDY |
23-004398 |
1 |
79.00 |
4744********9139 |
193094 |
05/01/12 |
| LOPEZ, CYNTHIA |
23-004895 |
1 |
53.90 |
4342********3541 |
414485 |
05/01/12 |
| MAEKER, JULIE |
23-004652 |
1 |
10.00 |
5109********7202 |
944090 |
05/01/12 |
| MANUEL, MARTY |
23-004120 |
1 |
79.00 |
5490********9043 |
03594Z |
05/01/12 |
| MARTIN, JESSICA |
23-004292 |
1 |
82.95 |
5510********5332 |
KXHSCK |
05/01/12 |
| MATHIS, DNAN |
23-000336 |
1 |
47.48 |
4444********2305 |
07974A |
05/01/12 |
| MATTEUCCI, CHELSI |
23-004886 |
1 |
79.00 |
3737*******1021 |
124914 |
05/01/12 |
| MCALISTER, GREG |
23-002698 |
1 |
59.00 |
5401********3790 |
08261B |
05/01/12 |
| MCALISTER, MEGAN |
23-004547 |
1 |
72.45 |
5459********0231 |
191473 |
05/01/12 |
| MCALPIN, KEVIN |
23-340199229 |
1 |
99.00 |
5459********0979 |
191476 |
05/01/12 |
| MCCALLON, JAMIE |
23-004380 |
1 |
39.00 |
6011********7080 |
00191B |
05/01/12 |
| MCCUTCHIN, DAYNA |
23-002318 |
1 |
39.00 |
5507********4866 |
373661 |
05/01/12 |
| MCCUTCHIN, LINDSEY |
23-000596 |
1 |
49.00 |
5507********2592 |
373668 |
05/01/12 |
| MCGILL, CHRISTY |
23-259962068 |
1 |
42.90 |
5507********9366 |
373619 |
05/01/12 |
| MCKEE, DESIRIE |
23-003945 |
1 |
99.00 |
5524********4692 |
09508Z |
05/01/12 |
| MCNABB, JENNIFER |
23-004735 |
1 |
79.00 |
4147********1245 |
07019D |
05/01/12 |
| MCQUEEN, MANDY |
23-146471956 |
1 |
39.00 |
5510********1111 |
KYF8CK |
05/01/12 |
| MEEKS, WHITNEY |
23-222847360 |
1 |
59.49 |
5510********7704 |
EFLC5H |
05/01/12 |
| MEIERS, RIKKI |
23-002622 |
1 |
69.00 |
4342********0766 |
440201 |
05/01/12 |
| MELTON, LESLIE |
23-664873578 |
1 |
39.00 |
6011********2606 |
00123P |
05/01/12 |
| MILLER, AMY M. |
23-000440 |
1 |
53.90 |
6011********8308 |
00147R |
05/01/12 |
| MILLER, KRISTIN |
23-004116 |
1 |
99.00 |
4266********7765 |
08238A |
05/01/12 |
| MILLER, TREVOR |
23-893138631 |
1 |
39.00 |
5507********9891 |
373669 |
05/01/12 |
| MITCHELL, JANET |
23-004440 |
1 |
79.00 |
4636********1522 |
238542 |
05/01/12 |
| MONTGOMERY, SHELLIE |
23-004813 |
1 |
82.95 |
4313********5870 |
04536C |
05/01/12 |
| MONTGOMERY, TINA |
23-004190 |
1 |
49.00 |
4744********8714 |
133288 |
05/01/12 |
| MORPHEW, EMILIE |
23-210026809 |
1 |
39.00 |
4342********9260 |
477158 |
05/01/12 |
| MORPHEW, KATELYN |
23-588575685 |
1 |
49.00 |
4342********9641 |
330726 |
05/01/12 |
| MULL, DANIEL |
23-411677714 |
1 |
79.00 |
5510********0894 |
EJNR5I |
05/01/12 |
| MURPHY, DUSTY |
23-675580951 |
1 |
79.00 |
5507********9150 |
373617 |
05/01/12 |
| NORDYKE, KATE |
23-004013 |
1 |
49.00 |
4631********3243 |
816110 |
05/01/12 |
| ODEN, CHELSEY |
23-004693 |
1 |
53.90 |
4342********6706 |
331506 |
05/01/12 |
| ODOM, JESSICA |
23-761439483 |
1 |
31.90 |
4031********7151 |
001213 |
05/01/12 |
| ORR, ALEX |
23-000942 |
1 |
49.95 |
4684********2879 |
586145 |
05/01/12 |
| OWENS, AMANDA |
23-004437 |
1 |
53.90 |
5149********4737 |
212808 |
05/01/12 |
| PARKER, JEN |
23-142458341 |
1 |
42.90 |
5510********5292 |
BB2MGR |
05/01/12 |
| PARKER, MASON |
23-004811 |
1 |
82.95 |
4147********8415 |
07336C |
05/01/12 |
| PAYNE, THOMAS |
23-004788 |
1 |
79.00 |
5407********6813 |
T2855B |
05/01/12 |
| PAYNTER, JENNI |
23-000902 |
1 |
139.02 |
4147********9758 |
09269C |
05/01/12 |
| PEMBERTON, CRYSTAL |
23-457894356 |
1 |
79.00 |
4498********6838 |
009190 |
05/01/12 |
| PFEIFFER, ASHLEY |
23-004880 |
1 |
79.00 |
4417********4212 |
07714B |
05/01/12 |
| PITTMAN, LORI |
23-003202 |
1 |
62.90 |
4266********6640 |
08195B |
05/01/12 |
| POPE, LANDRY |
23-000014 |
1 |
43.95 |
5507********8192 |
373664 |
05/01/12 |
| POTTS, AMY |
23-001144 |
1 |
32.95 |
4631********8231 |
061052 |
05/01/12 |
| PRINCE, SUSAN |
23-654382588 |
1 |
59.00 |
4342********2964 |
440119 |
05/01/12 |
| PUENTES, SISSY |
23-004573 |
1 |
79.00 |
4684********2070 |
586144 |
05/01/12 |
| QUEBE, CRYSTAL |
23-001022 |
1 |
39.95 |
4631********5378 |
815852 |
05/01/12 |
| QUINONES, MANDI |
23-438306050 |
1 |
5.00 |
5507********7299 |
373622 |
05/01/12 |
| RAINWATER, CHERISE |
23-004455 |
1 |
49.00 |
4389********8651 |
043394 |
05/01/12 |
| RALSTON, LEIGH |
23-004952 |
1 |
49.00 |
3772*******1014 |
131135 |
05/01/12 |
| RAMIREZ, DAWNIEL |
23-169089625 |
1 |
71.15 |
4323********8008 |
441454 |
05/01/12 |
| RAY, ADRIA |
23-000651 |
1 |
72.45 |
5507********8475 |
373672 |
05/01/12 |
| RAY, JULIE |
23-442174604 |
1 |
49.00 |
5507********2698 |
373658 |
05/01/12 |
| RAY, MICHAEL |
23-329695271 |
1 |
49.00 |
5507********2698 |
373667 |
05/01/12 |
| RAY, NIKKI-DEE |
23-004245 |
1 |
72.45 |
4342********4866 |
330802 |
05/01/12 |
| REILLY, MEAGHAN |
23-004332 |
1 |
82.95 |
4147********8755 |
09356C |
05/01/12 |
| REYNA, D NAE |
23-003805 |
1 |
53.90 |
4868********4338 |
474137 |
05/01/12 |
| REYNOLDS, HEATHER |
23-003845 |
1 |
49.00 |
5490********3252 |
03598Z |
05/01/12 |
| RICH, ASHLEY |
23-004958 |
1 |
59.00 |
4271********0068 |
149100 |
05/01/12 |
| RICHARDS, SUSAN |
23-004851 |
1 |
79.00 |
4417********9281 |
09610C |
05/01/12 |
| RICKS, CATHY |
23-002316 |
1 |
82.95 |
4147********5936 |
07312C |
05/01/12 |
| RICKS, THOMAS |
23-003561 |
1 |
49.00 |
4147********5936 |
09184C |
05/01/12 |
| ROBINSON, SAMRIE |
23-743969067 |
1 |
3.90 |
4744********5328 |
144128 |
05/01/12 |
| RODRIGUEZ, ASHLIE |
23-207923295 |
1 |
42.90 |
4342********6341 |
438801 |
05/01/12 |
| ROMERO, D NIKA |
23-004306 |
1 |
72.45 |
4342********2738 |
474685 |
05/01/12 |
| ROWAN, ASHLEY |
23-004495 |
1 |
53.90 |
5459********9805 |
191474 |
05/01/12 |
| ROWAN, RUSS |
23-004655 |
1 |
53.90 |
5459********9036 |
191475 |
05/01/12 |
| RUBLE, TERRI |
23-001045 |
1 |
79.00 |
3732*******4019 |
122135 |
05/01/12 |
| RUTHERFORD, GWEN |
23-000603 |
1 |
32.95 |
5510********9325 |
KYE1CK |
05/01/12 |
| SALDIVAR, ERIC |
23-286945619 |
1 |
79.00 |
5507********9061 |
373666 |
05/01/12 |
| SANDERS, AMY |
23-351575830 |
1 |
42.90 |
4744********8725 |
153391 |
05/01/12 |
| SANDERS, JOSH |
23-88558311 |
1 |
64.90 |
4744********0629 |
113384 |
05/01/12 |
| SCOTT, MARY ANN |
23-001242 |
1 |
79.00 |
5524********0784 |
09307P |
05/01/12 |
| SCOTT, PAUL |
23-001241 |
1 |
43.95 |
5524********0784 |
09694P |
05/01/12 |
| SEAL-NYMAN, KELLY |
23-000737 |
1 |
99.95 |
3715*******1004 |
162035 |
05/01/12 |
| SEYMORE, CHANDLER |
23-000137 |
1 |
69.00 |
3725*******1007 |
127580 |
05/01/12 |
| SEYMORE, DEBBIE |
23-000031 |
1 |
52.50 |
3725*******1007 |
131789 |
05/01/12 |
| SEYMORE, MADISON |
23-000032 |
1 |
52.50 |
3725*******1007 |
199837 |
05/01/12 |
| SHARP, TAMI |
23-004478 |
1 |
79.00 |
5510********6837 |
BC10GR |
05/01/12 |
| SHAW, TRACY |
23-000478 |
1 |
82.95 |
4744********5965 |
174531 |
05/01/12 |
| SHUTTLESWORTH, HEATHER |
23-003310 |
1 |
72.45 |
5510********8172 |
EFJ35H |
05/01/12 |
| SIMPSON, JILL |
23-004494 |
1 |
53.90 |
5507********7759 |
373632 |
05/01/12 |
| SIMS, CARLENE |
23-42002370 |
1 |
70.29 |
4498********4301 |
009203 |
05/01/12 |
| SLUTZ, VALERIE |
23-002650 |
1 |
49.00 |
4868********1608 |
365513 |
05/01/12 |
| SMITH, AMIE |
23-000657 |
1 |
102.12 |
4684********9658 |
586149 |
05/01/12 |
| SMITH, J KEITH |
23-000727 |
1 |
99.95 |
3782*******9004 |
194537 |
05/01/12 |
| SNUGGS, SHARLA |
23-143537072 |
1 |
79.00 |
4342********1493 |
441496 |
05/01/12 |
| SOUTHERLAND, SHEENA |
23-001869 |
1 |
82.95 |
4498********3725 |
009193 |
05/01/12 |
| STEELE, AUTUMN |
23-000866 |
1 |
39.95 |
5507********9941 |
373670 |
05/01/12 |
| STUART, ELIZABETH |
23-000600 |
1 |
42.90 |
4147********8533 |
07801C |
05/01/12 |
| SUMMERFORD, JACQUE |
23-10626440 |
1 |
79.00 |
4465********2247 |
00156B |
05/01/12 |
| SWEETMAN, JANICE |
23-000578 |
1 |
29.95 |
4498********8908 |
009191 |
05/01/12 |
| TENNELL, MINNIE |
23-001528 |
1 |
109.94 |
4147********1079 |
09823D |
05/01/12 |
| TESTER, JENNIFER |
23-002852 |
1 |
79.00 |
3782*******9004 |
143286 |
05/01/12 |
| THAMEZ, EDOLINA |
23-781334586 |
1 |
39.00 |
4744********5527 |
154231 |
05/01/12 |
| THOMAS, KRISTIN |
23-004577 |
1 |
39.00 |
5507********3861 |
373660 |
05/01/12 |
| THORNE, TRACI |
23-003017 |
1 |
72.45 |
5490********3678 |
03581Z |
05/01/12 |
| TINER, VICKIE |
23-003269 |
1 |
72.45 |
5507********3533 |
373665 |
05/01/12 |
| TORREZ, LINDSAY |
23-003508 |
1 |
72.45 |
4323********6107 |
412261 |
05/01/12 |
| TOWNSLEY, HOLLY |
23-003356 |
1 |
69.00 |
4868********3108 |
524591 |
05/01/12 |
| TRICE, SABRINA |
23-610034735 |
1 |
42.90 |
5507********6023 |
373628 |
05/01/12 |
| TYLER, MICHELLE |
23-003608 |
1 |
79.00 |
4930********0961 |
803602 |
05/01/12 |
| VALENTINE, SHANNA |
23-004092 |
1 |
53.90 |
5507********0133 |
373616 |
05/01/12 |
| VAUGHN, ALLISON |
23-003952 |
1 |
79.00 |
5507********1071 |
373624 |
05/01/12 |
| VINES, KAYLA |
23-003423 |
1 |
72.45 |
4790********4953 |
001278 |
05/01/12 |
| WALKER, BRANDON |
23-284992442 |
1 |
42.90 |
5178********4873 |
09198Z |
05/01/12 |
| WALKER, DANIEL |
23-003924 |
1 |
79.00 |
4147********5944 |
07281C |
05/01/12 |
| WALKER, TAMERA |
23-004101 |
1 |
79.00 |
5121********5646 |
00172B |
05/01/12 |
| WARREN, LAUREN |
23-004158 |
1 |
82.95 |
4640********3426 |
09415B |
05/01/12 |
| WATKINS, DAWN |
23-004905 |
1 |
49.00 |
4157********9292 |
060981 |
05/01/12 |
| WEDDLE, PAULA |
23-002630 |
1 |
53.90 |
4631********3516 |
817521 |
05/01/12 |
| WEST, AMANDA |
23-002751 |
1 |
72.45 |
4356********2722 |
184539 |
05/01/12 |
| WHITFILL, MELINDA |
23-004564 |
1 |
49.00 |
4080********7838 |
716487 |
05/01/12 |
| WILKINSON, HAILEY |
23-000845 |
1 |
69.00 |
5513********8780 |
941966 |
05/01/12 |
| WILLHOIT, SUE |
23-003995 |
1 |
53.90 |
5491********6243 |
00146P |
05/01/12 |
| WILSON, JANCI |
23-003800 |
1 |
53.90 |
4080********8193 |
716483 |
05/01/12 |
| WIMBERLY, KELLY |
23-001984 |
1 |
82.95 |
4631********3333 |
061384 |
05/01/12 |
| WIMBERLY, MACY |
23-003797 |
1 |
53.90 |
4631********3333 |
063868 |
05/01/12 |
| WOFFORD, MELISSA |
23-001239 |
1 |
39.00 |
4185********7605 |
07006B |
05/01/12 |
| WOMACK, PAULA |
23-561340860 |
1 |
59.00 |
4417********9154 |
08064D |
05/01/12 |
| WOOD, RHONDA |
23-001618 |
1 |
72.45 |
4631********4785 |
063764 |
05/01/12 |
| WOOTEN, TARA |
23-000803 |
1 |
69.00 |
4744********9487 |
123488 |
05/01/12 |
| WYLIE, KIM |
23-609098245 |
1 |
79.00 |
5466********3174 |
38508P |
05/01/12 |
| YAKEL, JODI |
23-004390 |
1 |
49.00 |
4246********0829 |
09476G |
05/01/12 |
| YATES, LATONNA |
23-001178 |
1 |
109.94 |
3728*******3005 |
137960 |
05/01/12 |
| YORK, CAMY |
23-116395068 |
1 |
49.00 |
5510********3677 |
BC0GGR |
05/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
1183.92 |
| 81 |
MasterCard |
4917.19 |
| 131 |
Visa |
7922.54 |
| 8 |
Discover |
445.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14469.30 |