Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, BRENDA |
23-003792 |
1 |
49.00 |
3717*******2014 |
131739 |
07/02/12 |
| ALLEN, NANCY |
23-374843457 |
1 |
42.90 |
5510********1095 |
D3AEGR |
07/02/12 |
| AMMONS, ASHLEY |
23-002228 |
1 |
82.95 |
5509********6432 |
356443 |
07/02/12 |
| ANDERSON, ERIN |
23-000951 |
1 |
39.95 |
4323********5002 |
104916 |
07/02/12 |
| ANDERSON, RICK |
23-003286 |
1 |
72.45 |
5510********1385 |
NP07CK |
07/02/12 |
| ARANDA, JENNY |
23-003692 |
1 |
39.00 |
4323********2815 |
093834 |
07/02/12 |
| AUSTIN, ASHLEY |
23-000218 |
1 |
39.00 |
5507********6444 |
731748 |
07/02/12 |
| AXTELL, SARAH |
23-003553 |
1 |
99.00 |
4127********1317 |
000464 |
07/02/12 |
| BARKSDALE, JOYCE |
23-004852 |
1 |
82.95 |
5491********6260 |
00212B |
07/02/12 |
| BARR, KIA |
23-001204 |
1 |
42.90 |
5510********0481 |
A4I35J |
07/02/12 |
| BASYE, ALYSSA |
23-890712421 |
1 |
49.00 |
5201********1536 |
001545 |
07/02/12 |
| BENNETT, SUSAN |
23-001015 |
1 |
79.00 |
4147********1704 |
04699C |
07/02/12 |
| BIANCHI, FRANCESSCA |
23-004308 |
1 |
5.00 |
3727*******4020 |
109660 |
07/02/12 |
| BIRKELBACK, COURTNEY |
23-667751394 |
1 |
54.51 |
4684********9206 |
750363 |
07/02/12 |
| BITAR, NICOLE |
23-579135225 |
1 |
59.00 |
5510********0218 |
NP1VCK |
07/02/12 |
| BLACKLOCK, COURTNEY |
23-003370 |
1 |
49.00 |
5507********6965 |
731736 |
07/02/12 |
| BLACKWELL, VICKIE |
23-002208 |
1 |
49.00 |
5407********9342 |
T1506B |
07/02/12 |
| BOERNER, KATHY |
23-004413 |
1 |
82.95 |
4157********1977 |
054343 |
07/02/12 |
| BOHANNON, NIKKI |
23-002882 |
1 |
39.00 |
5510********2345 |
NP1NCK |
07/02/12 |
| BONER, BRITTANY |
23-004964 |
1 |
49.00 |
5275********8792 |
144718 |
07/02/12 |
| BORREGO, KRYSTAL |
23-003060 |
1 |
72.45 |
5438********0081 |
H51456 |
07/02/12 |
| BOSSCHER, JENNIFER |
23-182925577 |
1 |
30.80 |
3717*******4001 |
175518 |
07/02/12 |
| BOSSCHER, MICHELLE |
23-000943 |
1 |
42.90 |
4157********7304 |
054323 |
07/02/12 |
| BOTHWELL, JILL |
23-004916 |
1 |
42.90 |
6011********3438 |
00248P |
07/02/12 |
| BOTHWELL, MELISSA |
23-704607234 |
1 |
42.90 |
6011********3438 |
00276P |
07/02/12 |
| BOX, MICHAEL |
23-268284188 |
1 |
39.00 |
4157********8907 |
054315 |
07/02/12 |
| BOX, MIRANDA |
23-000301 |
1 |
42.90 |
4157********8907 |
054314 |
07/02/12 |
| BOYETTE, BRENDA |
23-578814289 |
1 |
10.00 |
5507********5188 |
731749 |
07/02/12 |
| BRANCH, ANDREA |
23-004929 |
1 |
53.90 |
5507********7788 |
731740 |
07/02/12 |
| BREAUX, AMANDA |
23-004066 |
1 |
79.00 |
4237********0210 |
108159 |
07/02/12 |
| BROWN, BRENT |
23-001370 |
1 |
49.00 |
4193********2331 |
04651G |
07/02/12 |
| BUCKELEW, SCOTT |
23-004630 |
1 |
49.00 |
5507********3934 |
731739 |
07/02/12 |
| BURKHAMMER, ASHLYN |
23-888697420 |
1 |
10.00 |
4621********6805 |
012001 |
07/02/12 |
| BURNS, MANDY |
23-000404 |
1 |
49.95 |
4845********7165 |
164017 |
07/02/12 |
| BYNUM, ALEASHA |
23-001586 |
1 |
39.95 |
4814********7511 |
054339 |
07/02/12 |
| CANO, ARICKA |
23-004538 |
1 |
79.00 |
4147********6608 |
04657C |
07/02/12 |
| CARNEY, LINSEY |
23-882401650 |
1 |
59.00 |
4323********1609 |
062797 |
07/02/12 |
| CARSON, BECKY |
23-169223135 |
1 |
59.98 |
4147********6783 |
04595C |
07/02/12 |
| CASH, LESLIE |
23-437761864 |
1 |
42.90 |
4744********1662 |
184916 |
07/02/12 |
| CAZARE, JORGE |
23-003437 |
1 |
10.00 |
5507********5489 |
731762 |
07/02/12 |
| CHAVEZ, JENNIFER |
23-004857 |
1 |
79.00 |
5507********0390 |
731754 |
07/02/12 |
| CHENEY, SARAH |
23-004732 |
1 |
89.00 |
5507********0334 |
731756 |
07/02/12 |
| CHILDRESS, BRANDI |
23-004926 |
1 |
53.90 |
4157********0372 |
054307 |
07/02/12 |
| CHILDRESS, TYLER |
23-004927 |
1 |
49.00 |
4157********0372 |
054337 |
07/02/12 |
| CHRISTIAN, DONNA |
23-001938 |
1 |
5.00 |
5507********6566 |
731731 |
07/02/12 |
| CHRISTIE, TIFFANY |
23-000024 |
1 |
49.00 |
4631********0670 |
284386 |
07/02/12 |
| CLARE, JONI |
23-004133 |
1 |
82.95 |
5507********6627 |
731761 |
07/02/12 |
| CLARK, MEGHAN |
23-725330119 |
1 |
49.00 |
4045********6703 |
044153 |
07/02/12 |
| COCHRAN, CHERI |
23-002195 |
1 |
109.94 |
3713*******2023 |
166587 |
07/02/12 |
| COKE, CHRIS |
23-004354 |
1 |
82.95 |
5459********6300 |
367619 |
07/02/12 |
| COLLEY, AMANDA |
23-794363299 |
1 |
79.00 |
4389********9938 |
116272 |
07/02/12 |
| COOMER, AMY |
23-000668 |
1 |
42.90 |
4342********8262 |
046720 |
07/02/12 |
| COOPER, ANN MARIE |
23-003747 |
1 |
49.00 |
4417********9050 |
04618B |
07/02/12 |
| CROW, KEVIN |
23-003109 |
1 |
42.90 |
4631********2848 |
054311 |
07/02/12 |
| DAVIS, SHELBY |
23-259171863 |
1 |
42.90 |
4147********8660 |
04681C |
07/02/12 |
| DOWNEY, KRISTI |
23-000046 |
1 |
50.00 |
4498********7313 |
587454 |
07/02/12 |
| DOWNING, SASCHA |
23-171239875 |
1 |
79.00 |
4388********3409 |
006317 |
07/02/12 |
| ECHEVARRIA, ADRIAN |
23-004507 |
1 |
53.90 |
5509********5856 |
356444 |
07/02/12 |
| EDWARDS, JUDY |
23-702904836 |
1 |
49.00 |
5510********9417 |
D290GR |
07/02/12 |
| EHLERS, STEPHANIE |
23-003203 |
1 |
42.90 |
4266********6640 |
04690B |
07/02/12 |
| ELKINS, TIFFANY |
23-004942 |
1 |
10.00 |
4744********9583 |
144818 |
07/02/12 |
| ERICSON, JARRED |
23-000973 |
1 |
49.00 |
4342********5383 |
093838 |
07/02/12 |
| ETHRIDGE, TIFFANY |
23-002421 |
1 |
51.45 |
4888********7456 |
04516B |
07/02/12 |
| FAMSWORTH, STEPHANIE |
23-985954243 |
1 |
49.00 |
4684********7587 |
750362 |
07/02/12 |
| FARMER, BETH |
23-002816 |
1 |
69.00 |
5499********8045 |
T1505B |
07/02/12 |
| FARRIS, LAURA |
23-801133894 |
1 |
76.76 |
5466********3463 |
65982Z |
07/02/12 |
| FLEMING, ALEXANDRA |
23-370951813 |
1 |
49.00 |
4342********8178 |
134813 |
07/02/12 |
| FLETCHER, ROBERT |
23-003263 |
1 |
53.90 |
4684********3959 |
750361 |
07/02/12 |
| FORSYTHE, NANCY |
23-004784 |
1 |
53.90 |
6011********5256 |
00250P |
07/02/12 |
| FOSTER, TOSHA |
23-004064 |
1 |
82.95 |
5510********6074 |
A4I65J |
07/02/12 |
| GARCIA, STEPHANIE |
23-989117271 |
1 |
42.90 |
4631********8655 |
054347 |
07/02/12 |
| GARRISON, TAMYE |
23-004654 |
1 |
53.90 |
4323********3636 |
130646 |
07/02/12 |
| GARVIN, TIFFANIE |
23-003776 |
1 |
82.95 |
5119********4395 |
048614 |
07/02/12 |
| GARY, LONNIE |
23-004321 |
1 |
34.50 |
4888********3968 |
04517A |
07/02/12 |
| GILL, HOLLY |
23-318304004 |
1 |
10.43 |
4775********5476 |
000656 |
07/02/12 |
| GIST, ALEXA |
23-003364 |
1 |
82.95 |
4744********5890 |
194916 |
07/02/12 |
| GRAY, JENNIFER |
23-003787 |
1 |
53.90 |
4342********2178 |
026006 |
07/02/12 |
| GREENE, SHVAUGHN |
23-000447 |
1 |
54.51 |
5491********3234 |
00260P |
07/02/12 |
| HAMMONDS, JENNI |
23-912056363 |
1 |
49.00 |
4684********8421 |
750368 |
07/02/12 |
| HAMMONTREE, SHANE |
23-002554 |
1 |
50.00 |
4744********0707 |
114017 |
07/02/12 |
| HANEY, HONEY |
23-003706 |
1 |
53.90 |
4342********4781 |
130650 |
07/02/12 |
| HANSHEW, CHARLES |
23-001543 |
1 |
82.95 |
5528********3387 |
66010Z |
07/02/12 |
| HANSHEW, ERICA |
23-003678 |
1 |
79.00 |
5528********3387 |
65787Z |
07/02/12 |
| HAYES, AMY |
23-000868 |
1 |
82.95 |
4684********5839 |
750366 |
07/02/12 |
| HAYES, KARA |
23-002149 |
1 |
39.95 |
4157********6544 |
054346 |
07/02/12 |
| HAYES, TYE |
23-004956 |
1 |
49.00 |
4157********1703 |
054325 |
07/02/12 |
| HELBERT, ASHLEY |
23-973324835 |
1 |
39.00 |
4828********0019 |
025230 |
07/02/12 |
| HELBERT, MISSY |
23-981155968 |
1 |
59.00 |
4498********1300 |
587460 |
07/02/12 |
| HENDRIX, HOLLIE |
23-867857623 |
1 |
42.90 |
4342********7765 |
104918 |
07/02/12 |
| HENRY, MONICA |
23-000823 |
1 |
49.00 |
5507********6830 |
731741 |
07/02/12 |
| HIGGINBOTHAM, LORI |
23-945521550 |
1 |
42.90 |
4631********2142 |
054324 |
07/02/12 |
| HOFFARTH, KRISTA |
23-983492301 |
1 |
39.00 |
4744********0667 |
134014 |
07/02/12 |
| HOHENBERGER, COURTNEY |
23-443667172 |
1 |
53.90 |
5507********5197 |
731760 |
07/02/12 |
| HOLLEY, ASHLEIGH |
23-004402 |
1 |
55.00 |
6011********1301 |
00245R |
07/02/12 |
| HOLLEY, TESS |
23-004397 |
1 |
79.00 |
6011********1301 |
00235R |
07/02/12 |
| HOLLINGSWORTH, JASON |
23-004271 |
1 |
39.00 |
5507********7943 |
731733 |
07/02/12 |
| HOPPER, SIDNEY |
23-72676648 |
1 |
42.90 |
4621********2965 |
012120 |
07/02/12 |
| HORN, HEATHER |
23-004427 |
1 |
39.00 |
4868********9402 |
063176 |
07/02/12 |
| HUDGENS, ALLISON |
23-689561408 |
1 |
39.00 |
5510********7164 |
NP09CK |
07/02/12 |
| HUFFAKER, GRETCHEN |
23-004752 |
1 |
49.00 |
5510********1719 |
NP1GCK |
07/02/12 |
| HUGHES, KORI |
23-003832 |
1 |
79.00 |
4744********9079 |
174015 |
07/02/12 |
| HUMPHREYS, LYNNE |
23-004591 |
1 |
103.95 |
3767*******1005 |
182241 |
07/02/12 |
| HUMPHRY, WENDY |
23-004531 |
1 |
49.00 |
4147********5233 |
04589C |
07/02/12 |
| HUTCHINSON, KATIE |
23-705858100 |
1 |
49.00 |
4037********9980 |
40201B |
07/02/12 |
| JOHNSON, KAYLA |
23-003941 |
1 |
49.00 |
4323********9402 |
135269 |
07/02/12 |
| JOHNSON, LYNDON |
23-004689 |
1 |
53.90 |
4868********9207 |
046716 |
07/02/12 |
| JOHNSON, NORMA |
23-003679 |
1 |
82.95 |
5507********1210 |
731734 |
07/02/12 |
| JURKOVICH, STEPHANIE |
23-001125 |
1 |
72.45 |
4264********7680 |
04518B |
07/02/12 |
| KEEFNER, PERI |
23-004037 |
1 |
79.00 |
5178********0621 |
04757Z |
07/02/12 |
| KENDELL, JAKLIN |
23-003870 |
1 |
5.00 |
4744********5083 |
114411 |
07/02/12 |
| KENNEDY, DOROTHY |
23-969379646 |
1 |
42.90 |
5489********0145 |
T6675Z |
07/02/12 |
| KIRKPATRICK, MORGAN |
23-004715 |
1 |
79.00 |
4868********8114 |
134815 |
07/02/12 |
| KLIMA, TAYLOR |
23-418701068 |
1 |
79.00 |
6011********8495 |
00275R |
07/02/12 |
| LAFRENIERE, LARRY |
23-001796 |
1 |
53.90 |
4147********2155 |
04682D |
07/02/12 |
| LAMPKIN, CYNTHIA |
23-000058 |
1 |
79.00 |
4305********5442 |
04652A |
07/02/12 |
| LANDFRIED, GREG |
23-004334 |
1 |
49.00 |
5466********7087 |
65968P |
07/02/12 |
| LARSON, SHAWNA |
23-001868 |
1 |
82.95 |
4323********2628 |
094454 |
07/02/12 |
| LEE, TERRI |
23-004858 |
1 |
79.00 |
4342********6603 |
026015 |
07/02/12 |
| LESTER, WENDY |
23-004398 |
1 |
10.00 |
4744********9139 |
164818 |
07/02/12 |
| LITTLE, NANCY |
23-881805323 |
1 |
42.90 |
4744********5371 |
164616 |
07/02/12 |
| LOPEZ, CYNTHIA |
23-004895 |
1 |
5.00 |
4342********3541 |
129645 |
07/02/12 |
| LOZANO, CHELSEY |
23-003346 |
1 |
42.90 |
3767*******1020 |
167000 |
07/02/12 |
| MADDEN, LADON |
23-002636 |
1 |
1.96 |
4388********8657 |
002127 |
07/02/12 |
| MAEKER, JULIE |
23-004652 |
1 |
5.00 |
5109********7202 |
017509 |
07/02/12 |
| MATHIS, DNAN |
23-000336 |
1 |
47.48 |
4444********2305 |
04641A |
07/02/12 |
| MATTEUCCI, CHELSI |
23-004886 |
1 |
79.00 |
3737*******1021 |
185362 |
07/02/12 |
| MCALISTER, GREG |
23-002698 |
1 |
59.00 |
5401********3790 |
04686B |
07/02/12 |
| MCALISTER, MADISON |
23-377216410 |
1 |
42.90 |
4631********3824 |
054319 |
07/02/12 |
| MCALISTER, MEGAN |
23-004547 |
1 |
10.00 |
5459********0231 |
367620 |
07/02/12 |
| MCALISTER, MINDY |
23-99911726 |
1 |
59.00 |
4631********3824 |
054338 |
07/02/12 |
| MCALPIN, KEVIN |
23-340199229 |
1 |
99.00 |
5459********0979 |
367622 |
07/02/12 |
| MCCALLON, JAMIE |
23-004380 |
1 |
39.00 |
6011********7080 |
00269B |
07/02/12 |
| MCCUTCHIN, DAYNA |
23-002318 |
1 |
39.00 |
5507********4866 |
731755 |
07/02/12 |
| MCCUTCHIN, LINDSEY |
23-000596 |
1 |
49.00 |
5507********2592 |
731745 |
07/02/12 |
| MCGILL, CHRISTY |
23-259962068 |
1 |
39.00 |
5507********9366 |
731757 |
07/02/12 |
| MCGUIRE, HILARY |
23-158095474 |
1 |
0.49 |
4157********8339 |
054334 |
07/02/12 |
| MCKELVY, KATHERINE |
23-485688906 |
1 |
42.90 |
5507********7741 |
731750 |
07/02/12 |
| MCNABB, JENNIFER |
23-004735 |
1 |
79.00 |
4147********1245 |
04649D |
07/02/12 |
| MCQUEEN, MANDY |
23-146471956 |
1 |
42.90 |
5510********1111 |
B0ZN5H |
07/02/12 |
| MEAD, SHERRY |
23-481626575 |
1 |
42.90 |
6011********3296 |
00249B |
07/02/12 |
| MEIERS, RIKKI |
23-002622 |
1 |
72.45 |
4631********0499 |
054316 |
07/02/12 |
| MELTON, DARESA |
23-941629724 |
1 |
69.43 |
4631********4940 |
054332 |
07/02/12 |
| MELTON, LESLIE |
23-664873578 |
1 |
39.00 |
6011********2606 |
00242P |
07/02/12 |
| METCALF, TRICIA |
23-37634301 |
1 |
53.90 |
4868********1705 |
129647 |
07/02/12 |
| MEWBOURN, RISA |
23-004798 |
1 |
82.95 |
4313********3746 |
04517B |
07/02/12 |
| MILLER, AMY M. |
23-000440 |
1 |
53.90 |
6011********8308 |
00252R |
07/02/12 |
| MILLER, KRISTIN |
23-004116 |
1 |
99.00 |
4266********6299 |
04676A |
07/02/12 |
| MITCHELL, JANET |
23-004440 |
1 |
79.00 |
4636********1522 |
707962 |
07/02/12 |
| MITCHELL, RITA |
23-001027 |
1 |
99.00 |
5466********4497 |
65635Z |
07/02/12 |
| MONTGOMERY, SHELLIE |
23-004813 |
1 |
79.00 |
4313********5870 |
04510C |
07/02/12 |
| MORPHEW, EMILIE |
23-210026809 |
1 |
39.00 |
4342********9260 |
204058 |
07/02/12 |
| MORPHEW, KATELYN |
23-588575685 |
1 |
49.00 |
4342********9641 |
044937 |
07/02/12 |
| MORRIS, AMY |
23-692963377 |
1 |
39.00 |
5510********0346 |
F1JTNW |
07/02/12 |
| MULL, DANIEL |
23-411677714 |
1 |
79.00 |
5510********0894 |
B0Y95H |
07/02/12 |
| NOBLE, NICOLE |
23-436935483 |
1 |
39.00 |
4266********6843 |
04693B |
07/02/12 |
| NORDYKE, KATE |
23-004013 |
1 |
49.00 |
4631********3243 |
284388 |
07/02/12 |
| NORTHCOTT, MICHAEL |
23-653445196 |
1 |
59.00 |
4157********7485 |
054327 |
07/02/12 |
| ODOM, JESSICA |
23-761439483 |
1 |
39.00 |
4031********7151 |
008914 |
07/02/12 |
| OLTHOFF, LINDA |
23-002117 |
1 |
59.00 |
5510********0690 |
D3ADGR |
07/02/12 |
| ORR, ALEX |
23-000942 |
1 |
49.95 |
4684********2879 |
750367 |
07/02/12 |
| OWENS, AMANDA |
23-004437 |
1 |
53.90 |
5149********4737 |
550161 |
07/02/12 |
| PARKER, JEN |
23-142458341 |
1 |
42.90 |
5510********5292 |
NP1CCK |
07/02/12 |
| PARKER, MASON |
23-004811 |
1 |
82.95 |
4147********9097 |
04697C |
07/02/12 |
| PARRISH, ASHLEY |
23-004292 |
1 |
82.95 |
5510********6043 |
F1I2NW |
07/02/12 |
| PAYNE, THOMAS |
23-004788 |
1 |
79.00 |
5407********6813 |
T1503B |
07/02/12 |
| PEMBERTON, CRYSTAL |
23-457894356 |
1 |
79.00 |
4498********6838 |
587457 |
07/02/12 |
| PFEIFFER, ASHLEY |
23-004880 |
1 |
79.00 |
4417********4212 |
04667B |
07/02/12 |
| PITTMAN, LORI |
23-003202 |
1 |
42.90 |
4266********6640 |
04688B |
07/02/12 |
| PLUNKETT, BROOKE |
23-852902661 |
1 |
42.90 |
4185********6791 |
04695A |
07/02/12 |
| POPE, LANDRY |
23-000014 |
1 |
5.00 |
5507********8192 |
731752 |
07/02/12 |
| POTTS, AMY |
23-001144 |
1 |
5.00 |
4631********8231 |
054344 |
07/02/12 |
| POTTS, SHELBY |
23-908663895 |
1 |
42.90 |
4157********4168 |
054328 |
07/02/12 |
| PRINCE, SUSAN |
23-654382588 |
1 |
59.00 |
4342********2964 |
133988 |
07/02/12 |
| PUENTES, SISSY |
23-004573 |
1 |
79.00 |
4684********2070 |
750365 |
07/02/12 |
| QUEBE, CRYSTAL |
23-001022 |
1 |
39.95 |
4631********5378 |
284385 |
07/02/12 |
| QUEBE, JUSTEN |
23-551560590 |
1 |
42.90 |
4555********2547 |
31138G |
07/02/12 |
| QUINONES, MANDI |
23-438306050 |
1 |
5.00 |
5507********7299 |
731758 |
07/02/12 |
| RABURN, DALE |
23-004047 |
1 |
42.90 |
4868********4109 |
093839 |
07/02/12 |
| RAINWATER, CHERISE |
23-004455 |
1 |
10.00 |
4389********8651 |
116273 |
07/02/12 |
| RALSTON, LEIGH |
23-004952 |
1 |
10.00 |
3772*******1014 |
103660 |
07/02/12 |
| RAMIREZ, DAWNIEL |
23-169089625 |
1 |
69.00 |
4323********8008 |
130647 |
07/02/12 |
| RANGEL-LOPEZ, ANDREA |
23-575603723 |
1 |
39.00 |
4631********6224 |
054335 |
07/02/12 |
| RAY, ADRIA |
23-000651 |
1 |
72.45 |
5507********8475 |
731735 |
07/02/12 |
| RAY, JULIE |
23-442174604 |
1 |
49.00 |
5507********2698 |
731753 |
07/02/12 |
| RAY, MICHAEL |
23-329695271 |
1 |
49.00 |
5507********2698 |
731732 |
07/02/12 |
| RAY, NIKKI-DEE |
23-004245 |
1 |
72.45 |
4342********4866 |
131689 |
07/02/12 |
| REILLY, MEAGHAN |
23-004332 |
1 |
10.00 |
4147********8755 |
04585C |
07/02/12 |
| REYNOLDS, HEATHER |
23-003845 |
1 |
49.00 |
5490********3252 |
04510Z |
07/02/12 |
| RICH, ASHLEY |
23-004958 |
1 |
10.00 |
4271********0068 |
107115 |
07/02/12 |
| RICHARDS, SUSAN |
23-004851 |
1 |
82.95 |
4417********9281 |
04689C |
07/02/12 |
| RICKS, CATHY |
23-002316 |
1 |
79.00 |
4147********5936 |
04604C |
07/02/12 |
| RICKS, THOMAS |
23-003561 |
1 |
49.00 |
4147********5936 |
04627C |
07/02/12 |
| ROBINSON, LETHU |
23-177639117 |
1 |
5.00 |
4744********8980 |
174212 |
07/02/12 |
| ROBINSON, SAMRIE |
23-743969067 |
1 |
42.90 |
4744********5328 |
184618 |
07/02/12 |
| ROWAN, ASHLEY |
23-004495 |
1 |
5.00 |
5459********9805 |
367618 |
07/02/12 |
| ROWAN, RUSS |
23-004655 |
1 |
5.00 |
5459********9805 |
367621 |
07/02/12 |
| RUBLE, TERRI |
23-001045 |
1 |
82.95 |
3732*******4019 |
149804 |
07/02/12 |
| RUIZ, GRIFFYN |
23-360109889 |
1 |
39.00 |
4631********3824 |
054345 |
07/02/12 |
| RUTHERFORD, GWEN |
23-000603 |
1 |
32.95 |
5510********9325 |
B7785I |
07/02/12 |
| SALDIVAR, ERIC |
23-286945619 |
1 |
79.00 |
5507********9061 |
731743 |
07/02/12 |
| SANDERS, AMY |
23-351575830 |
1 |
42.90 |
4744********8725 |
134619 |
07/02/12 |
| SANDERS, JOSH |
23-88558311 |
1 |
59.00 |
4744********0629 |
134113 |
07/02/12 |
| SCOTT, MARY ANN |
23-001242 |
1 |
79.00 |
5524********0784 |
04652P |
07/02/12 |
| SCOTT, PAUL |
23-001241 |
1 |
43.95 |
5524********0784 |
04649P |
07/02/12 |
| SEAL-NYMAN, KELLY |
23-000737 |
1 |
99.95 |
3715*******1004 |
141648 |
07/02/12 |
| SEYMORE, CHANDLER |
23-000137 |
1 |
72.45 |
3725*******1007 |
117249 |
07/02/12 |
| SEYMORE, DEBBIE |
23-000031 |
1 |
52.50 |
3725*******1007 |
130164 |
07/02/12 |
| SEYMORE, MADISON |
23-000032 |
1 |
50.00 |
3725*******1007 |
141833 |
07/02/12 |
| SHARP, TAMI |
23-004478 |
1 |
79.00 |
5510********6837 |
F1JCNW |
07/02/12 |
| SHAW, TRACY |
23-000478 |
1 |
79.00 |
4744********5965 |
194717 |
07/02/12 |
| SHEARER, DONNA |
23-004352 |
1 |
49.00 |
5507********5746 |
731742 |
07/02/12 |
| SHUTTLESWORTH, HEATHER |
23-003310 |
1 |
69.00 |
5510********8172 |
A4I15J |
07/02/12 |
| SIMPSON, JILL |
23-004494 |
1 |
53.90 |
5507********7759 |
731737 |
07/02/12 |
| SIMS, CARLENE |
23-42002370 |
1 |
69.00 |
4498********4301 |
587459 |
07/02/12 |
| SLUTZ, VALERIE |
23-002650 |
1 |
49.00 |
4868********1608 |
093829 |
07/02/12 |
| SMITH, AMIE |
23-000657 |
1 |
99.95 |
4684********9658 |
750364 |
07/02/12 |
| SMITH, REBECCA |
23-240010069 |
1 |
79.00 |
3743*******8252 |
494002 |
07/02/12 |
| SMITH-HART, SARAH |
23-001290 |
1 |
69.00 |
4930********9583 |
081381 |
07/02/12 |
| SNUGGS, SHARLA |
23-143537072 |
1 |
79.00 |
4342********1493 |
134822 |
07/02/12 |
| STAFFORD, MARCIE |
23-881097165 |
1 |
53.90 |
4621********9475 |
012049 |
07/02/12 |
| STEELE, AUTUMN |
23-000866 |
1 |
39.95 |
5507********9941 |
731759 |
07/02/12 |
| STUART, ELIZABETH |
23-000600 |
1 |
39.00 |
4147********8533 |
04656C |
07/02/12 |
| SUMMERFORD, JACQUE |
23-10626440 |
1 |
79.00 |
4465********2247 |
00260B |
07/02/12 |
| SWEETMAN, JANICE |
23-000578 |
1 |
29.95 |
4498********8908 |
587455 |
07/02/12 |
| TAYLOR, TERRY |
23-004250 |
1 |
99.00 |
4157********7485 |
054317 |
07/02/12 |
| TEAGUE, TERESA |
23-677479845 |
1 |
10.00 |
4342********2944 |
094453 |
07/02/12 |
| TENNELL, MINNIE |
23-001528 |
1 |
99.95 |
4147********1079 |
04585D |
07/02/12 |
| TESTER, JENNIFER |
23-002852 |
1 |
79.00 |
3782*******9004 |
197416 |
07/02/12 |
| THAMEZ, EDOLINA |
23-781334586 |
1 |
39.00 |
4744********5527 |
124714 |
07/02/12 |
| THOMAS, KRISTIN |
23-004577 |
1 |
39.00 |
5507********3861 |
731751 |
07/02/12 |
| THORNE, TRACI |
23-003017 |
1 |
72.45 |
5490********3678 |
04516Z |
07/02/12 |
| TINER, VICKIE |
23-003269 |
1 |
10.00 |
5507********3533 |
731746 |
07/02/12 |
| TORREZ, LINDSAY |
23-003508 |
1 |
69.00 |
4323********6107 |
981562 |
07/02/12 |
| TOWLES, TRACY |
23-6269081 |
1 |
53.90 |
5507********1945 |
731747 |
07/02/12 |
| TOWNSLEY, HOLLY |
23-003356 |
1 |
72.45 |
4868********3108 |
025226 |
07/02/12 |
| TRICE, SABRINA |
23-610034735 |
1 |
39.00 |
5507********6023 |
731763 |
07/02/12 |
| TUCKER, GARRY |
23-003634 |
1 |
53.90 |
4498********6481 |
587456 |
07/02/12 |
| TYLER, MICHELLE |
23-003608 |
1 |
79.00 |
4930********0961 |
217973 |
07/02/12 |
| VALENTINE, SHANNA |
23-004092 |
1 |
49.00 |
5507********0133 |
731738 |
07/02/12 |
| VAUGHN, ALLISON |
23-003952 |
1 |
79.00 |
5507********1071 |
731764 |
07/02/12 |
| VINES, KAYLA |
23-003423 |
1 |
69.00 |
4790********4953 |
002616 |
07/02/12 |
| WALKER, DANIEL |
23-003924 |
1 |
79.00 |
4147********5944 |
04651C |
07/02/12 |
| WALKER, TAMERA |
23-004101 |
1 |
79.00 |
5121********5646 |
00216B |
07/02/12 |
| WATKINS, DAWN |
23-004905 |
1 |
49.00 |
4157********9292 |
054329 |
07/02/12 |
| WEAVER, KAREN |
23-000672 |
1 |
42.90 |
5112********0106 |
192315 |
07/02/12 |
| WEDDLE, PAULA |
23-002630 |
1 |
53.90 |
4631********3516 |
284383 |
07/02/12 |
| WEEMS, RENEA |
23-981290513 |
1 |
42.90 |
4147********6763 |
04685C |
07/02/12 |
| WHITFILL, MELINDA |
23-004564 |
1 |
5.00 |
4080********7838 |
831562 |
07/02/12 |
| WILKINSON, HAILEY |
23-000845 |
1 |
72.45 |
5513********6808 |
017494 |
07/02/12 |
| WILLHOIT, SUE |
23-003995 |
1 |
49.00 |
5491********6243 |
00213P |
07/02/12 |
| WILLIAMS, JEREMY |
23-248746208 |
1 |
49.00 |
4744********0667 |
114517 |
07/02/12 |
| WILSON, JANCI |
23-003800 |
1 |
53.90 |
4080********8193 |
831561 |
07/02/12 |
| WIMBERLY, KELLY |
23-001984 |
1 |
82.95 |
4631********3333 |
054340 |
07/02/12 |
| WOFFORD, MELISSA |
23-001239 |
1 |
10.00 |
4185********7605 |
04663B |
07/02/12 |
| WOMACK, PAULA |
23-561340860 |
1 |
59.00 |
4417********9154 |
04698D |
07/02/12 |
| WOOD, RHONDA |
23-001618 |
1 |
69.00 |
5507********8205 |
731744 |
07/02/12 |
| WOODMAN, STACI |
23-363857063 |
1 |
49.00 |
5178********3677 |
04729Z |
07/02/12 |
| WOOTEN, TARA |
23-000803 |
1 |
69.00 |
4744********9487 |
104811 |
07/02/12 |
| WYLIE, KIM |
23-609098245 |
1 |
79.00 |
5466********3174 |
65871P |
07/02/12 |
| YAKEL, JODI |
23-004390 |
1 |
49.00 |
4246********0829 |
04603G |
07/02/12 |
| YATES, LATONNA |
23-001178 |
1 |
99.95 |
3728*******3005 |
157315 |
07/02/12 |
| YORK, CAMY |
23-116395068 |
1 |
49.00 |
5510********3677 |
A4JN5J |
07/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
1046.39 |
| 89 |
MasterCard |
4823.62 |
| 147 |
Visa |
7756.88 |
| 10 |
Discover |
527.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14154.39 |