Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, BRENDA |
23-003792 |
1 |
49.00 |
3717*******2014 |
182247 |
06/01/12 |
| ALLEN, NANCY |
23-374843457 |
1 |
42.90 |
5510********1095 |
K4BD5J |
06/01/12 |
| AMMONS, ASHLEY |
23-002228 |
1 |
79.00 |
5509********6432 |
213724 |
06/01/12 |
| ANDERSON, ERIN |
23-000951 |
1 |
39.95 |
4323********5002 |
037662 |
06/01/12 |
| ANDERSON, RICK |
23-003286 |
1 |
72.45 |
5510********1385 |
L0R25H |
06/01/12 |
| ANDERSON-SPENCE, TAMMY |
23-003197 |
1 |
79.00 |
4631********4300 |
072803 |
06/01/12 |
| ARANDA, JENNY |
23-003692 |
1 |
42.90 |
4323********2815 |
158379 |
06/01/12 |
| BARKSDALE, JOYCE |
23-004852 |
1 |
82.95 |
5491********6260 |
00188B |
06/01/12 |
| BARR, KIA |
23-001204 |
1 |
39.00 |
5510********0481 |
K4AY5J |
06/01/12 |
| BASYE, ALYSSA |
23-890712421 |
1 |
49.00 |
5201********1536 |
001421 |
06/01/12 |
| BENNETT, SUSAN |
23-001015 |
1 |
79.00 |
4147********1704 |
02400C |
06/01/12 |
| BIANCHI, FRANCESSCA |
23-004308 |
1 |
39.00 |
3727*******4020 |
106648 |
06/01/12 |
| BIRKELBACK, COURTNEY |
23-667751394 |
1 |
0.61 |
4684********9206 |
667837 |
06/01/12 |
| BITAR, NICOLE |
23-579135225 |
1 |
64.90 |
5510********0218 |
K9V3GR |
06/01/12 |
| BLACKLOCK, COURTNEY |
23-003370 |
1 |
49.00 |
4342********8248 |
012263 |
06/01/12 |
| BLACKWELL, VICKIE |
23-002208 |
1 |
53.90 |
5407********9342 |
T2320B |
06/01/12 |
| BLANCHARD, CHELSEA |
23-545642812 |
1 |
39.00 |
4684********5269 |
667842 |
06/01/12 |
| BOERNER, KATHY |
23-004413 |
1 |
82.95 |
4157********1977 |
018187 |
06/01/12 |
| BOHANNON, NIKKI |
23-002882 |
1 |
42.90 |
5510********2345 |
L7W45I |
06/01/12 |
| BONER, BRITTANY |
23-004964 |
1 |
49.00 |
5275********8792 |
145578 |
06/01/12 |
| BORREGO, KRYSTAL |
23-003060 |
1 |
69.00 |
5438********0081 |
216910 |
06/01/12 |
| BOSSCHER, JENNIFER |
23-182925577 |
1 |
28.00 |
3717*******4001 |
197578 |
06/01/12 |
| BOTHWELL, JILL |
23-004916 |
1 |
42.90 |
6011********3438 |
00188P |
06/01/12 |
| BOTHWELL, MELISSA |
23-704607234 |
1 |
42.90 |
6011********3438 |
00111P |
06/01/12 |
| BOX, MICHAEL |
23-268284188 |
1 |
39.00 |
4157********8907 |
018165 |
06/01/12 |
| BOX, MIRANDA |
23-000301 |
1 |
42.90 |
4157********8907 |
018173 |
06/01/12 |
| BOYD, DEBORAH |
23-004769 |
1 |
79.00 |
3743*******9733 |
694161 |
06/01/12 |
| BOYETTE, BRENDA |
23-578814289 |
1 |
79.00 |
5507********5188 |
056111 |
06/01/12 |
| BRANCH, ANDREA |
23-004929 |
1 |
53.90 |
5507********7788 |
056110 |
06/01/12 |
| BREAUX, AMANDA |
23-004066 |
1 |
79.00 |
4237********0210 |
015125 |
06/01/12 |
| BRINTS, KY |
23-846527280 |
1 |
79.00 |
5194********9075 |
000469 |
06/01/12 |
| BROWN, BRENT |
23-001370 |
1 |
49.00 |
4193********2331 |
02341G |
06/01/12 |
| BUCKELEW, SCOTT |
23-004630 |
1 |
49.00 |
5507********3934 |
056091 |
06/01/12 |
| BURKHAMMER, ASHLYN |
23-888697420 |
1 |
10.00 |
4621********6805 |
008423 |
06/01/12 |
| BURNS, MANDY |
23-000404 |
1 |
49.95 |
4845********7165 |
155471 |
06/01/12 |
| BYRNE, DEANNA |
23-004265 |
1 |
69.00 |
5507********2513 |
056120 |
06/01/12 |
| CANO, ARICKA |
23-004538 |
1 |
79.00 |
4147********6608 |
02364C |
06/01/12 |
| CARNEY, LINSEY |
23-882401650 |
1 |
64.90 |
4323********1609 |
157444 |
06/01/12 |
| CASH, LESLIE |
23-437761864 |
1 |
42.90 |
4744********1662 |
105870 |
06/01/12 |
| CAZARE, JORGE |
23-003437 |
1 |
79.00 |
5507********5489 |
056097 |
06/01/12 |
| CHAVEZ, BEVERLY |
23-547693287 |
1 |
42.90 |
4417********0951 |
02354C |
06/01/12 |
| CHAVEZ, JENNIFER |
23-004857 |
1 |
79.00 |
5507********0390 |
056113 |
06/01/12 |
| CHENEY, SARAH |
23-004732 |
1 |
89.00 |
5507********0334 |
056116 |
06/01/12 |
| CHOATE, CHRISTOPHER |
23-665019485 |
1 |
79.00 |
5109********5128 |
951503 |
06/01/12 |
| CHOATE, STACEE |
23-537162530 |
1 |
79.00 |
5109********5128 |
951505 |
06/01/12 |
| CHRISTIAN, DONNA |
23-001938 |
1 |
53.90 |
5507********6566 |
056089 |
06/01/12 |
| CHRISTIE, TIFFANY |
23-000024 |
1 |
53.90 |
4631********0670 |
072813 |
06/01/12 |
| CLARE, JONI |
23-004133 |
1 |
79.00 |
5507********6627 |
056104 |
06/01/12 |
| COCHRAN, CHERI |
23-002195 |
1 |
109.94 |
3713*******2023 |
183568 |
06/01/12 |
| CONTRERAS, CYBIL |
23-001325 |
1 |
49.00 |
4498********8101 |
296252 |
06/01/12 |
| COOMER, AMY |
23-000668 |
1 |
42.90 |
4342********8262 |
978132 |
06/01/12 |
| COOPER, ANN MARIE |
23-003747 |
1 |
49.00 |
4417********9050 |
02303B |
06/01/12 |
| CROW, KEVIN |
23-003109 |
1 |
42.90 |
4631********2848 |
018170 |
06/01/12 |
| DAVIS, SHELBY |
23-259171863 |
1 |
42.90 |
4147********8660 |
02310C |
06/01/12 |
| DOVE, GENITA |
23-000875 |
1 |
79.00 |
4147********2208 |
02302D |
06/01/12 |
| DOVE, SHANE |
23-000874 |
1 |
49.00 |
4147********2208 |
02340D |
06/01/12 |
| DOWNING, SASCHA |
23-171239875 |
1 |
79.00 |
4388********3409 |
006487 |
06/01/12 |
| ECHEVARRIA, ADRIAN |
23-004507 |
1 |
53.90 |
5509********5856 |
213723 |
06/01/12 |
| EDWARDS, JUDY |
23-702904836 |
1 |
49.00 |
5510********9417 |
K9WJGR |
06/01/12 |
| ELKINS, TIFFANY |
23-004942 |
1 |
10.00 |
4744********9583 |
115571 |
06/01/12 |
| ERICSON, JARRED |
23-000973 |
1 |
49.00 |
4342********5383 |
036520 |
06/01/12 |
| ETHRIDGE, TIFFANY |
23-002421 |
1 |
49.00 |
4888********7456 |
05574B |
06/01/12 |
| FAMSWORTH, STEPHANIE |
23-985954243 |
1 |
49.00 |
4684********7587 |
667841 |
06/01/12 |
| FARMER, BETH |
23-002816 |
1 |
69.00 |
5459********8081 |
278657 |
06/01/12 |
| FARRIS, LAURA |
23-801133894 |
1 |
69.00 |
5466********3463 |
53713Z |
06/01/12 |
| FLEMING, ALEXANDRA |
23-370951813 |
1 |
49.00 |
4342********8178 |
012264 |
06/01/12 |
| FLETCHER, ROBERT |
23-003263 |
1 |
53.90 |
4684********3959 |
667838 |
06/01/12 |
| FORSYTHE, NANCY |
23-004784 |
1 |
53.90 |
6011********5256 |
00123P |
06/01/12 |
| FOSTER, TOSHA |
23-004064 |
1 |
82.95 |
5510********6074 |
EWOTCK |
06/01/12 |
| GARCIA, AMANDA |
23-001312 |
1 |
53.90 |
4744********8958 |
135972 |
06/01/12 |
| GARCIA, STEPHANIE |
23-989117271 |
1 |
39.00 |
4631********8655 |
018166 |
06/01/12 |
| GARRISON, TAMYE |
23-004654 |
1 |
53.90 |
4323********3636 |
978134 |
06/01/12 |
| GARY, LONNIE |
23-004321 |
1 |
34.50 |
4888********3968 |
05576A |
06/01/12 |
| GILL, HOLLY |
23-318304004 |
1 |
10.00 |
4775********5476 |
000438 |
06/01/12 |
| GRAY, JENNIFER |
23-003787 |
1 |
4.90 |
4342********2178 |
048337 |
06/01/12 |
| GREAK, GARRET |
23-556844000 |
1 |
42.90 |
4147********1515 |
02387D |
06/01/12 |
| GREENE, SHVAUGHN |
23-000447 |
1 |
53.90 |
5491********3234 |
00183P |
06/01/12 |
| HAMILTON, AMITY |
23-003930 |
1 |
103.95 |
4852********0211 |
023888 |
06/01/12 |
| HAMILTON, CARI |
23-1472701 |
1 |
69.00 |
4147********0132 |
02295D |
06/01/12 |
| HAMMONTREE, SHANE |
23-002554 |
1 |
50.00 |
4744********0707 |
145270 |
06/01/12 |
| HANCOCK, MELISSA |
23-003081 |
1 |
69.00 |
5510********4784 |
L7WF5I |
06/01/12 |
| HANEY, HONEY |
23-003706 |
1 |
53.90 |
4342********4781 |
040558 |
06/01/12 |
| HANSHEW, CHARLES |
23-001543 |
1 |
79.00 |
5528********3387 |
53212Z |
06/01/12 |
| HARTIN, CHRISTY |
23-000756 |
1 |
109.94 |
5513********0601 |
830487 |
06/01/12 |
| HAYES, AMY |
23-000868 |
1 |
82.95 |
4684********5839 |
667840 |
06/01/12 |
| HAYES, KARA |
23-002149 |
1 |
39.95 |
4157********6544 |
018184 |
06/01/12 |
| HAYES, TYE |
23-004956 |
1 |
49.00 |
4157********1703 |
018161 |
06/01/12 |
| HELBERT, MISSY |
23-981155968 |
1 |
59.00 |
4498********1300 |
296255 |
06/01/12 |
| HENDRIX, HOLLIE |
23-867857623 |
1 |
42.90 |
4342********7765 |
126741 |
06/01/12 |
| HENRY, MONICA |
23-000823 |
1 |
49.00 |
5507********6830 |
056103 |
06/01/12 |
| HIGGINBOTHAM, LORI |
23-945521550 |
1 |
42.90 |
4631********2142 |
018181 |
06/01/12 |
| HOFFARTH, KRISTA |
23-983492301 |
1 |
42.90 |
4744********0667 |
185973 |
06/01/12 |
| HOHENBERGER, COURTNEY |
23-443667172 |
1 |
49.00 |
5507********5197 |
056096 |
06/01/12 |
| HOLLEY, ASHLEIGH |
23-004402 |
1 |
55.00 |
6011********1301 |
00198R |
06/01/12 |
| HOLLEY, TESS |
23-004397 |
1 |
82.95 |
6011********1301 |
00194R |
06/01/12 |
| HOLLINGSWORTH, JASON |
23-004271 |
1 |
39.00 |
5507********7943 |
056094 |
06/01/12 |
| HOPPER, SIDNEY |
23-72676648 |
1 |
42.90 |
4621********2965 |
008380 |
06/01/12 |
| HORN, HEATHER |
23-004427 |
1 |
39.00 |
4868********9402 |
049628 |
06/01/12 |
| HUFFAKER, GRETCHEN |
23-004752 |
1 |
49.00 |
5510********1719 |
K4AZ5J |
06/01/12 |
| HUGHES, KORI |
23-003832 |
1 |
79.00 |
4744********9079 |
135279 |
06/01/12 |
| HUMPHREYS, LYNNE |
23-004591 |
1 |
99.00 |
3767*******1005 |
103054 |
06/01/12 |
| HUMPHRY, WENDY |
23-004531 |
1 |
49.00 |
4147********5233 |
02292C |
06/01/12 |
| HUTCHINSON, KATIE |
23-705858100 |
1 |
49.00 |
4037********9980 |
40107B |
06/01/12 |
| JOHNSON, NORMA |
23-003679 |
1 |
79.00 |
5507********1210 |
056105 |
06/01/12 |
| JURKOVICH, STEPHANIE |
23-001125 |
1 |
69.00 |
4264********7680 |
05575B |
06/01/12 |
| KENDELL, JAKLIN |
23-003870 |
1 |
5.00 |
4744********5083 |
115371 |
06/01/12 |
| KENNEDY, DOROTHY |
23-969379646 |
1 |
42.90 |
5489********0145 |
T8677Z |
06/01/12 |
| KIRKPATRICK, MORGAN |
23-004715 |
1 |
79.00 |
4868********8114 |
157445 |
06/01/12 |
| KLIMA, TAYLOR |
23-418701068 |
1 |
79.00 |
6011********8495 |
00122R |
06/01/12 |
| LAFRENIERE, LARRY |
23-001796 |
1 |
53.90 |
4147********2155 |
02414D |
06/01/12 |
| LAMPKIN, CYNTHIA |
23-000058 |
1 |
79.00 |
4305********5442 |
02418A |
06/01/12 |
| LANDFRIED, GREG |
23-004334 |
1 |
49.00 |
5466********7087 |
53198P |
06/01/12 |
| LARSON, SHAWNA |
23-001868 |
1 |
79.00 |
4323********2628 |
978135 |
06/01/12 |
| LEE, TERRI |
23-004858 |
1 |
82.95 |
4342********6603 |
049637 |
06/01/12 |
| LESTER, WENDY |
23-004398 |
1 |
10.00 |
4744********9139 |
175371 |
06/01/12 |
| LITTLE, NANCY |
23-881805323 |
1 |
42.90 |
4744********5371 |
125870 |
06/01/12 |
| LOPEZ, CYNTHIA |
23-004895 |
1 |
53.90 |
4342********3541 |
123549 |
06/01/12 |
| MAEKER, JULIE |
23-004652 |
1 |
49.00 |
5109********7202 |
830475 |
06/01/12 |
| MANUEL, MARTY |
23-004120 |
1 |
79.00 |
5490********9043 |
05579Z |
06/01/12 |
| MARTIN, JESSICA |
23-004292 |
1 |
79.00 |
5510********6043 |
K9V9GR |
06/01/12 |
| MATHIS, DNAN |
23-000336 |
1 |
47.48 |
4444********2305 |
02346A |
06/01/12 |
| MATTEUCCI, CHELSI |
23-004886 |
1 |
82.95 |
3737*******1021 |
142885 |
06/01/12 |
| MCALISTER, GREG |
23-002698 |
1 |
59.00 |
5401********3790 |
02283B |
06/01/12 |
| MCALISTER, MADISON |
23-377216410 |
1 |
42.90 |
4631********3824 |
018167 |
06/01/12 |
| MCALISTER, MEGAN |
23-004547 |
1 |
10.00 |
5459********0231 |
278659 |
06/01/12 |
| MCALISTER, MINDY |
23-99911726 |
1 |
64.90 |
4631********3824 |
018175 |
06/01/12 |
| MCCALLON, JAMIE |
23-004380 |
1 |
39.00 |
6011********7080 |
00184B |
06/01/12 |
| MCCUTCHIN, DAYNA |
23-002318 |
1 |
39.00 |
5507********4866 |
056118 |
06/01/12 |
| MCCUTCHIN, LINDSEY |
23-000596 |
1 |
49.00 |
5507********2592 |
056106 |
06/01/12 |
| MCGILL, CHRISTY |
23-259962068 |
1 |
39.00 |
5507********9366 |
056098 |
06/01/12 |
| MCNABB, JENNIFER |
23-004735 |
1 |
79.00 |
4147********1245 |
02279D |
06/01/12 |
| MCQUEEN, MANDY |
23-146471956 |
1 |
42.90 |
5510********1111 |
M761NW |
06/01/12 |
| MEAD, SHERRY |
23-481626575 |
1 |
39.00 |
6011********3296 |
00186B |
06/01/12 |
| MEIERS, RIKKI |
23-002622 |
1 |
69.00 |
4631********0499 |
018189 |
06/01/12 |
| MELTON, LESLIE |
23-664873578 |
1 |
39.00 |
6011********2606 |
00182P |
06/01/12 |
| MILLER, AMY M. |
23-000440 |
1 |
53.90 |
6011********8308 |
00175R |
06/01/12 |
| MILLER, KRISTIN |
23-004116 |
1 |
99.00 |
4266********7765 |
02384A |
06/01/12 |
| MILLER, TREVOR |
23-893138631 |
1 |
42.90 |
5507********9891 |
056112 |
06/01/12 |
| MITCHELL, JANET |
23-004440 |
1 |
79.00 |
4636********1522 |
470944 |
06/01/12 |
| MITCHELL, RITA |
23-001027 |
1 |
99.00 |
5466********4497 |
53518Z |
06/01/12 |
| MONTGOMERY, SHELLIE |
23-004813 |
1 |
79.00 |
4313********5870 |
05572C |
06/01/12 |
| MONTGOMERY, TINA |
23-004190 |
1 |
49.00 |
4744********8714 |
185276 |
06/01/12 |
| MORPHEW, EMILIE |
23-210026809 |
1 |
39.00 |
4342********9260 |
191304 |
06/01/12 |
| MORPHEW, KATELYN |
23-588575685 |
1 |
49.00 |
4342********9641 |
077363 |
06/01/12 |
| MORRIS, AMY |
23-692963377 |
1 |
39.00 |
5510********0346 |
K4BM5J |
06/01/12 |
| MULL, DANIEL |
23-411677714 |
1 |
79.00 |
5510********0894 |
K9WBGR |
06/01/12 |
| MURPHY, DUSTY |
23-675580951 |
1 |
79.00 |
5507********9150 |
056102 |
06/01/12 |
| NORDYKE, KATE |
23-004013 |
1 |
53.90 |
4631********3243 |
072812 |
06/01/12 |
| NORTHCOTT, MICHAEL |
23-653445196 |
1 |
59.00 |
4157********7485 |
018162 |
06/01/12 |
| ODOM, JESSICA |
23-761439483 |
1 |
29.00 |
4031********7151 |
018370 |
06/01/12 |
| OLTHOFF, LINDA |
23-002117 |
1 |
59.00 |
5510********0690 |
EWPMCK |
06/01/12 |
| ORR, ALEX |
23-000942 |
1 |
49.95 |
4684********2879 |
667843 |
06/01/12 |
| OWENS, AMANDA |
23-004437 |
1 |
53.90 |
5149********4737 |
379972 |
06/01/12 |
| PARKER, JEN |
23-142458341 |
1 |
42.90 |
5510********5292 |
K9WCGR |
06/01/12 |
| PAYNE, THOMAS |
23-004788 |
1 |
79.00 |
5407********6813 |
T2305B |
06/01/12 |
| PAYNTER, JENNI |
23-000902 |
1 |
82.95 |
4147********9758 |
02360C |
06/01/12 |
| PEMBERTON, CRYSTAL |
23-457894356 |
1 |
79.00 |
4498********6838 |
296258 |
06/01/12 |
| PFEIFFER, ASHLEY |
23-004880 |
1 |
79.00 |
4417********4212 |
02419B |
06/01/12 |
| PITTMAN, LORI |
23-003202 |
1 |
42.90 |
4266********6640 |
02289B |
06/01/12 |
| POPE, LANDRY |
23-000014 |
1 |
5.00 |
5507********8192 |
056093 |
06/01/12 |
| POTTS, AMY |
23-001144 |
1 |
32.95 |
4631********8231 |
018164 |
06/01/12 |
| POTTS, SHELBY |
23-908663895 |
1 |
42.90 |
4157********4168 |
018177 |
06/01/12 |
| PRINCE, SUSAN |
23-654382588 |
1 |
59.00 |
4342********2964 |
049624 |
06/01/12 |
| QUEBE, CRYSTAL |
23-001022 |
1 |
39.95 |
4631********5378 |
072811 |
06/01/12 |
| QUINONES, MANDI |
23-438306050 |
1 |
5.00 |
5507********7299 |
056114 |
06/01/12 |
| RAINWATER, CHERISE |
23-004455 |
1 |
10.00 |
4389********8651 |
079101 |
06/01/12 |
| RALSTON, LEIGH |
23-004952 |
1 |
49.00 |
3772*******1014 |
148433 |
06/01/12 |
| RAMIREZ, DAWNIEL |
23-169089625 |
1 |
69.00 |
4323********8008 |
040557 |
06/01/12 |
| RAY, ADRIA |
23-000651 |
1 |
72.45 |
5507********8475 |
056109 |
06/01/12 |
| RAY, JULIE |
23-442174604 |
1 |
49.00 |
5507********2698 |
056092 |
06/01/12 |
| RAY, MICHAEL |
23-329695271 |
1 |
49.00 |
5507********2698 |
056101 |
06/01/12 |
| RAY, NIKKI-DEE |
23-004245 |
1 |
72.45 |
4342********4866 |
123542 |
06/01/12 |
| REILLY, MEAGHAN |
23-004332 |
1 |
79.00 |
4147********8755 |
02318C |
06/01/12 |
| RENO, TONYA |
23-002874 |
1 |
72.45 |
4498********2492 |
296257 |
06/01/12 |
| REYNA, D NAE |
23-003805 |
1 |
49.00 |
4868********4338 |
126752 |
06/01/12 |
| REYNOLDS, HEATHER |
23-003845 |
1 |
53.90 |
5490********3252 |
05571Z |
06/01/12 |
| RICHARDS, SUSAN |
23-004851 |
1 |
79.00 |
4417********9281 |
02333C |
06/01/12 |
| RICKS, CATHY |
23-002316 |
1 |
79.00 |
4147********5936 |
02329C |
06/01/12 |
| RICKS, THOMAS |
23-003561 |
1 |
49.00 |
4147********5936 |
02342C |
06/01/12 |
| ROBINSON, SAMRIE |
23-743969067 |
1 |
42.90 |
4744********5328 |
145372 |
06/01/12 |
| RODRIGUEZ, ASHLIE |
23-207923295 |
1 |
39.00 |
4342********6341 |
127392 |
06/01/12 |
| ROMERO, D NIKA |
23-004306 |
1 |
72.45 |
4342********2738 |
012253 |
06/01/12 |
| ROWAN, ASHLEY |
23-004495 |
1 |
53.90 |
5459********9805 |
278658 |
06/01/12 |
| RUBLE, TERRI |
23-001045 |
1 |
79.00 |
3732*******4019 |
140348 |
06/01/12 |
| RUIZ, GRIFFYN |
23-360109889 |
1 |
39.00 |
4631********3824 |
018172 |
06/01/12 |
| RUTHERFORD, GWEN |
23-000603 |
1 |
32.95 |
5510********9325 |
K9VWGR |
06/01/12 |
| SALDIVAR, ERIC |
23-286945619 |
1 |
79.00 |
5507********9061 |
056115 |
06/01/12 |
| SANDERS, AMY |
23-351575830 |
1 |
42.90 |
4744********8725 |
165271 |
06/01/12 |
| SANDERS, JOSH |
23-88558311 |
1 |
64.90 |
4744********0629 |
195474 |
06/01/12 |
| SCOTT, MARY ANN |
23-001242 |
1 |
79.00 |
5524********0784 |
02373P |
06/01/12 |
| SCOTT, PAUL |
23-001241 |
1 |
43.95 |
5524********0784 |
02287P |
06/01/12 |
| SCOTT, TIM |
23-429938863 |
1 |
64.90 |
4549********4800 |
191470 |
06/01/12 |
| SEAL-NYMAN, KELLY |
23-000737 |
1 |
99.95 |
3715*******1004 |
165372 |
06/01/12 |
| SEYMORE, CHANDLER |
23-000137 |
1 |
72.45 |
3725*******1007 |
128926 |
06/01/12 |
| SEYMORE, DEBBIE |
23-000031 |
1 |
52.50 |
3725*******1007 |
131718 |
06/01/12 |
| SEYMORE, MADISON |
23-000032 |
1 |
52.50 |
3725*******1007 |
192410 |
06/01/12 |
| SHAW, TRACY |
23-000478 |
1 |
79.00 |
4744********5965 |
145776 |
06/01/12 |
| SHUTTLESWORTH, HEATHER |
23-003310 |
1 |
72.45 |
5510********8172 |
L7VY5I |
06/01/12 |
| SIMPSON, JILL |
23-004494 |
1 |
53.90 |
5507********7759 |
056108 |
06/01/12 |
| SIMS, CARLENE |
23-42002370 |
1 |
69.00 |
4498********4301 |
296256 |
06/01/12 |
| SLUTZ, VALERIE |
23-002650 |
1 |
49.00 |
4868********1608 |
012259 |
06/01/12 |
| SMITH, AMIE |
23-000657 |
1 |
99.95 |
4684********9658 |
667839 |
06/01/12 |
| SMITH, J KEITH |
23-000727 |
1 |
99.95 |
3782*******9004 |
180879 |
06/01/12 |
| SMITH, REBECCA |
23-240010069 |
1 |
79.00 |
3743*******8252 |
386001 |
06/01/12 |
| SMITH-HART, SARAH |
23-001290 |
1 |
72.45 |
4930********9583 |
875574 |
06/01/12 |
| SNUGGS, SHARLA |
23-143537072 |
1 |
79.00 |
4342********1493 |
039357 |
06/01/12 |
| SOUTHERLAND, SHEENA |
23-001869 |
1 |
79.00 |
4498********3725 |
296253 |
06/01/12 |
| STAFFORD, MARCIE |
23-881097165 |
1 |
53.90 |
4621********9475 |
008368 |
06/01/12 |
| STEELE, AUTUMN |
23-000866 |
1 |
39.95 |
5507********9941 |
056119 |
06/01/12 |
| STUART, ELIZABETH |
23-000600 |
1 |
42.90 |
4147********8533 |
02405C |
06/01/12 |
| SUMMERFORD, JACQUE |
23-10626440 |
1 |
79.00 |
4465********2247 |
00193B |
06/01/12 |
| SWEETMAN, JANICE |
23-000578 |
1 |
29.95 |
4498********8908 |
296254 |
06/01/12 |
| TENNELL, MINNIE |
23-001528 |
1 |
109.94 |
4147********1079 |
02411D |
06/01/12 |
| TESTER, JENNIFER |
23-002852 |
1 |
79.00 |
3782*******9004 |
102892 |
06/01/12 |
| THAMEZ, EDOLINA |
23-781334586 |
1 |
39.00 |
4744********5527 |
195076 |
06/01/12 |
| THOMAS, KRISTIN |
23-004577 |
1 |
39.00 |
5507********3861 |
056095 |
06/01/12 |
| THORNE, TRACI |
23-003017 |
1 |
72.45 |
5490********3678 |
05575Z |
06/01/12 |
| TINER, VICKIE |
23-003269 |
1 |
72.45 |
5507********3533 |
056100 |
06/01/12 |
| TORREZ, LINDSAY |
23-003508 |
1 |
69.00 |
4323********6107 |
012258 |
06/01/12 |
| TOWLES, TRACY |
23-6269081 |
1 |
53.90 |
5507********1945 |
056090 |
06/01/12 |
| TRICE, SABRINA |
23-610034735 |
1 |
39.00 |
5507********6023 |
056107 |
06/01/12 |
| TYLER, MICHELLE |
23-003608 |
1 |
79.00 |
4930********0961 |
295826 |
06/01/12 |
| VALENTINE, SHANNA |
23-004092 |
1 |
49.00 |
5507********0133 |
056117 |
06/01/12 |
| VAUGHN, ALLISON |
23-003952 |
1 |
79.00 |
5507********1071 |
056099 |
06/01/12 |
| VINES, KAYLA |
23-003423 |
1 |
69.00 |
4790********4953 |
001884 |
06/01/12 |
| WALKER, DANIEL |
23-003924 |
1 |
79.00 |
4147********5944 |
02321C |
06/01/12 |
| WALKER, TAMERA |
23-004101 |
1 |
79.00 |
5121********5646 |
00176B |
06/01/12 |
| WARREN, LAUREN |
23-004158 |
1 |
82.95 |
4640********3426 |
02305B |
06/01/12 |
| WATKINS, DAWN |
23-004905 |
1 |
49.00 |
4157********9292 |
018180 |
06/01/12 |
| WEAVER, KAREN |
23-000672 |
1 |
42.90 |
5112********0106 |
148496 |
06/01/12 |
| WEDDLE, PAULA |
23-002630 |
1 |
53.90 |
4631********3516 |
072810 |
06/01/12 |
| WEEMS, RENEA |
23-981290513 |
1 |
42.90 |
4147********6763 |
02296C |
06/01/12 |
| WHITFILL, MELINDA |
23-004564 |
1 |
53.90 |
4080********7838 |
773662 |
06/01/12 |
| WILLHOIT, SUE |
23-003995 |
1 |
49.00 |
5491********6243 |
00182P |
06/01/12 |
| WILLIAMS, JEREMY |
23-248746208 |
1 |
49.00 |
4744********0667 |
115776 |
06/01/12 |
| WIMBERLY, MACY |
23-003797 |
1 |
53.90 |
4631********3333 |
018163 |
06/01/12 |
| WOFFORD, MELISSA |
23-001239 |
1 |
43.88 |
4185********7605 |
02330B |
06/01/12 |
| WOMACK, PAULA |
23-561340860 |
1 |
59.00 |
4417********9154 |
02406D |
06/01/12 |
| WOOD, RHONDA |
23-001618 |
1 |
72.45 |
4631********4785 |
018188 |
06/01/12 |
| WOODMAN, STACI |
23-363857063 |
1 |
49.00 |
5178********3677 |
02471Z |
06/01/12 |
| WOOTEN, TARA |
23-000803 |
1 |
69.00 |
4744********9487 |
145271 |
06/01/12 |
| WYLIE, KIM |
23-609098245 |
1 |
79.00 |
5466********3174 |
53351P |
06/01/12 |
| YAKEL, JODI |
23-004390 |
1 |
49.00 |
4246********0829 |
02356G |
06/01/12 |
| YATES, LATONNA |
23-001178 |
1 |
109.94 |
3728*******3005 |
190132 |
06/01/12 |
| YORK, CAMY |
23-116395068 |
1 |
49.00 |
5510********3677 |
M76KNW |
06/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
1260.18 |
| 84 |
MasterCard |
4967.14 |
| 134 |
Visa |
7478.26 |
| 10 |
Discover |
527.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14233.13 |