Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, BRENDA |
23-003792 |
1 |
55.12 |
3717*******2014 |
126346 |
08/01/12 |
| ALLEN, NANCY |
23-374843457 |
1 |
5.00 |
5510********1095 |
JIU25J |
08/01/12 |
| AMMONS, ASHLEY |
23-002228 |
1 |
79.00 |
5509********6432 |
496410 |
08/01/12 |
| ANDERSON, ERIN |
23-000951 |
1 |
39.95 |
4323********5002 |
589397 |
08/01/12 |
| ANDERSON, RICK |
23-003286 |
1 |
72.45 |
5510********1385 |
MOSHGR |
08/01/12 |
| ANDERSON-SPENCE, TAMMY |
23-003197 |
1 |
41.65 |
4631********4300 |
743401 |
08/01/12 |
| ARANDA, JENNY |
23-003692 |
1 |
42.90 |
4323********2815 |
482966 |
08/01/12 |
| AUSTIN, ASHLEY |
23-000218 |
1 |
39.00 |
5507********6444 |
382315 |
08/01/12 |
| BARKSDALE, JOYCE |
23-004852 |
1 |
79.00 |
5491********6260 |
00188B |
08/01/12 |
| BARR, KIA |
23-001204 |
1 |
39.00 |
5510********0481 |
KMLQ5I |
08/01/12 |
| BASYE, ALYSSA |
23-890712421 |
1 |
49.00 |
5201********1536 |
001570 |
08/01/12 |
| BENNETT, SUSAN |
23-001015 |
1 |
79.00 |
4147********1704 |
04763C |
08/01/12 |
| BIANCHI, FRANCESSCA |
23-004308 |
1 |
5.00 |
3727*******4020 |
102739 |
08/01/12 |
| BIRKELBACK, COURTNEY |
23-667751394 |
1 |
53.90 |
4684********9206 |
830406 |
08/01/12 |
| BITAR, NICOLE |
23-579135225 |
1 |
59.00 |
5510********0218 |
OM31NW |
08/01/12 |
| BLACKLOCK, COURTNEY |
23-003370 |
1 |
49.00 |
5507********6965 |
382316 |
08/01/12 |
| BLACKWELL, VICKIE |
23-002208 |
1 |
49.00 |
5407********9342 |
T5195B |
08/01/12 |
| BOERNER, KATHY |
23-004413 |
1 |
82.95 |
4157********1977 |
094592 |
08/01/12 |
| BOHANNON, NIKKI |
23-002882 |
1 |
39.00 |
5510********2345 |
KFED5H |
08/01/12 |
| BORREGO, KRYSTAL |
23-003060 |
1 |
89.00 |
5438********0081 |
H69115 |
08/01/12 |
| BOSSCHER, JENNIFER |
23-182925577 |
1 |
28.00 |
3717*******4001 |
135985 |
08/01/12 |
| BOSSCHER, MICHELLE |
23-000943 |
1 |
42.90 |
4157********7304 |
094607 |
08/01/12 |
| BOTHWELL, JILL |
23-004916 |
1 |
42.90 |
6011********3438 |
00133P |
08/01/12 |
| BOTHWELL, MELISSA |
23-704607234 |
1 |
42.90 |
6011********3438 |
00156P |
08/01/12 |
| BOX, MICHAEL |
23-268284188 |
1 |
39.00 |
4157********8907 |
094588 |
08/01/12 |
| BOX, MIRANDA |
23-000301 |
1 |
39.00 |
4157********8907 |
094606 |
08/01/12 |
| BOYETTE, BRENDA |
23-578814289 |
1 |
10.00 |
5507********5188 |
382302 |
08/01/12 |
| BRANCH, ANDREA |
23-004929 |
1 |
53.90 |
5507********7788 |
382324 |
08/01/12 |
| BREAUX, AMANDA |
23-004066 |
1 |
79.00 |
4237********0210 |
197074 |
08/01/12 |
| BROWN, BRENT |
23-001370 |
1 |
49.00 |
4193********2331 |
04798G |
08/01/12 |
| BUCKELEW, SCOTT |
23-004630 |
1 |
5.00 |
5507********3934 |
382323 |
08/01/12 |
| BURKHAMMER, ASHLYN |
23-888697420 |
1 |
10.00 |
4621********6805 |
930051 |
08/01/12 |
| BURNS, MANDY |
23-000404 |
1 |
49.95 |
4845********7165 |
110827 |
08/01/12 |
| BYNUM, ALEASHA |
23-001586 |
1 |
43.95 |
4814********7511 |
094623 |
08/01/12 |
| CANO, ARICKA |
23-004538 |
1 |
79.00 |
4147********6608 |
06007C |
08/01/12 |
| CARNEY, LINSEY |
23-882401650 |
1 |
59.00 |
4323********1609 |
623746 |
08/01/12 |
| CARSON, BECKY |
23-169223135 |
1 |
59.49 |
4147********6783 |
04753C |
08/01/12 |
| CASH, LESLIE |
23-437761864 |
1 |
39.00 |
4744********1662 |
160029 |
08/01/12 |
| CAZARE, JORGE |
23-003437 |
1 |
10.00 |
5507********5489 |
382310 |
08/01/12 |
| CHAVEZ, BEVERLY |
23-547693287 |
1 |
42.90 |
4417********0951 |
04794C |
08/01/12 |
| CHAVEZ, JENNIFER |
23-004857 |
1 |
79.00 |
5507********0390 |
382328 |
08/01/12 |
| CHENEY, SARAH |
23-004732 |
1 |
89.00 |
5507********0334 |
382314 |
08/01/12 |
| CHILDRESS, BRANDI |
23-004926 |
1 |
53.90 |
4157********0372 |
094571 |
08/01/12 |
| CHILDRESS, TYLER |
23-004927 |
1 |
49.00 |
4157********0372 |
094572 |
08/01/12 |
| CHINWORTH, CHELSEA |
23-545642812 |
1 |
42.90 |
4684********2070 |
830408 |
08/01/12 |
| CHOATE, CHRISTOPHER |
23-665019485 |
1 |
42.90 |
5109********5128 |
H64556 |
08/01/12 |
| CHOATE, STACEE |
23-537162530 |
1 |
64.90 |
5109********5128 |
H66713 |
08/01/12 |
| CHRISTIAN, DONNA |
23-001938 |
1 |
5.00 |
5507********6566 |
382308 |
08/01/12 |
| CHRISTIE, TIFFANY |
23-000024 |
1 |
49.00 |
4631********0670 |
743370 |
08/01/12 |
| CLARK, CORRIE |
23-001074 |
1 |
69.00 |
4313********1588 |
00521C |
08/01/12 |
| CLARK, MEGHAN |
23-725330119 |
1 |
49.00 |
4045********6703 |
060200 |
08/01/12 |
| COCHRAN, CHERI |
23-002195 |
1 |
109.94 |
3713*******2023 |
186727 |
08/01/12 |
| COLLEY, AMANDA |
23-794363299 |
1 |
79.00 |
4389********9938 |
151027 |
08/01/12 |
| COOMER, AMY |
23-000668 |
1 |
42.90 |
4342********8262 |
874015 |
08/01/12 |
| COOPER, ANN MARIE |
23-003747 |
1 |
49.00 |
4417********9050 |
04760B |
08/01/12 |
| CROW, KEVIN |
23-003109 |
1 |
42.90 |
4631********2848 |
094575 |
08/01/12 |
| DAVIS, SHELBY |
23-259171863 |
1 |
42.90 |
4147********8660 |
06018C |
08/01/12 |
| DOVE, GENITA |
23-000875 |
1 |
79.00 |
4147********9986 |
06043D |
08/01/12 |
| DOVE, SHANE |
23-000874 |
1 |
53.90 |
4147********9986 |
04785D |
08/01/12 |
| DOWNEY, KRISTI |
23-000046 |
1 |
50.00 |
4498********7313 |
860029 |
08/01/12 |
| DOWNING, SASCHA |
23-171239875 |
1 |
79.00 |
4388********3409 |
002502 |
08/01/12 |
| EDWARDS, JUDY |
23-702904836 |
1 |
49.00 |
5510********9417 |
MOSKGR |
08/01/12 |
| EHLERS, STEPHANIE |
23-003203 |
1 |
39.00 |
4266********6640 |
06090B |
08/01/12 |
| ERICSON, JARRED |
23-000973 |
1 |
49.00 |
4342********5383 |
734569 |
08/01/12 |
| ETHRIDGE, TIFFANY |
23-002421 |
1 |
51.45 |
4888********7456 |
00521B |
08/01/12 |
| FAMSWORTH, STEPHANIE |
23-985954243 |
1 |
49.00 |
4684********7587 |
830409 |
08/01/12 |
| FARMER, BETH |
23-002816 |
1 |
69.00 |
5499********8045 |
T5196B |
08/01/12 |
| FARRIS, LAURA |
23-801133894 |
1 |
76.76 |
5466********3463 |
02720P |
08/01/12 |
| FLEMING, ALEXANDRA |
23-370951813 |
1 |
53.90 |
4342********8178 |
481866 |
08/01/12 |
| FLETCHER, ROBERT |
23-003263 |
1 |
53.90 |
4684********3959 |
830404 |
08/01/12 |
| FORSYTHE, NANCY |
23-004784 |
1 |
49.00 |
6011********5256 |
00155P |
08/01/12 |
| FOSTER, TOSHA |
23-004064 |
1 |
82.95 |
5510********6074 |
OM28NW |
08/01/12 |
| GARCIA, STEPHANIE |
23-989117271 |
1 |
5.00 |
4631********8655 |
094560 |
08/01/12 |
| GARRISON, TAMYE |
23-004654 |
1 |
53.90 |
4323********3636 |
732382 |
08/01/12 |
| GARVIN, TIFFANIE |
23-003776 |
1 |
82.95 |
5119********4395 |
060203 |
08/01/12 |
| GARY, LONNIE |
23-004321 |
1 |
34.50 |
4888********3968 |
00519A |
08/01/12 |
| GENTRY, KORI |
23-004662 |
1 |
39.00 |
3767*******2018 |
140513 |
08/01/12 |
| GILL, HOLLY |
23-318304004 |
1 |
69.00 |
4775********5476 |
000311 |
08/01/12 |
| GIST, ALEXA |
23-003364 |
1 |
82.95 |
4744********5890 |
180425 |
08/01/12 |
| GRAY, JENNIFER |
23-003787 |
1 |
49.00 |
4342********2178 |
909778 |
08/01/12 |
| GREAK, GARRET |
23-556844000 |
1 |
42.90 |
4147********1515 |
04795D |
08/01/12 |
| GREENE, SHVAUGHN |
23-000447 |
1 |
53.90 |
5491********3234 |
00105P |
08/01/12 |
| GREER, KACI |
23-004198 |
1 |
79.00 |
5510********0131 |
KMMP5I |
08/01/12 |
| HAMMONDS, JENNI |
23-912056363 |
1 |
10.00 |
4684********8421 |
830407 |
08/01/12 |
| HAMMONTREE, SHANE |
23-002554 |
1 |
50.00 |
4744********0707 |
160123 |
08/01/12 |
| HANEY, HONEY |
23-003706 |
1 |
53.90 |
4342********4781 |
874029 |
08/01/12 |
| HANSHEW, CHARLES |
23-001543 |
1 |
82.95 |
5528********3387 |
02344Z |
08/01/12 |
| HANSHEW, ERICA |
23-003678 |
1 |
79.00 |
5528********3387 |
01288Z |
08/01/12 |
| HARTIN, CHRISTY |
23-000756 |
1 |
109.94 |
5513********0601 |
930010 |
08/01/12 |
| HAYES, KARA |
23-002149 |
1 |
39.95 |
4157********6544 |
094578 |
08/01/12 |
| HAYES, TYE |
23-004956 |
1 |
49.00 |
4157********1703 |
094630 |
08/01/12 |
| HELBERT, ASHLEY |
23-973324835 |
1 |
39.00 |
4828********0019 |
554129 |
08/01/12 |
| HELBERT, MISSY |
23-981155968 |
1 |
64.90 |
4498********1300 |
860030 |
08/01/12 |
| HELLMAN, PAM |
23-004679 |
1 |
49.00 |
5491********1742 |
00187P |
08/01/12 |
| HENDRIX, HOLLIE |
23-867857623 |
1 |
39.00 |
4342********7765 |
874039 |
08/01/12 |
| HENRY, MONICA |
23-000823 |
1 |
49.00 |
5507********6830 |
382309 |
08/01/12 |
| HIGGINBOTHAM, LORI |
23-945521550 |
1 |
42.90 |
4631********2142 |
094593 |
08/01/12 |
| HOHENBERGER, COURTNEY |
23-443667172 |
1 |
49.00 |
5507********5197 |
382319 |
08/01/12 |
| HOPPER, SIDNEY |
23-72676648 |
1 |
42.90 |
4621********2965 |
930025 |
08/01/12 |
| HORN, HEATHER |
23-004427 |
1 |
39.00 |
4868********9402 |
554131 |
08/01/12 |
| HUDGENS, ALLISON |
23-689561408 |
1 |
39.00 |
5510********7164 |
KMMD5I |
08/01/12 |
| HUFFAKER, GRETCHEN |
23-004752 |
1 |
49.00 |
5510********1719 |
OM24NW |
08/01/12 |
| HUGHES, KORI |
23-003832 |
1 |
79.00 |
4744********9079 |
100621 |
08/01/12 |
| HUMPHRY, WENDY |
23-004531 |
1 |
49.00 |
4147********5233 |
06004C |
08/01/12 |
| HUTCHINSON, KATIE |
23-705858100 |
1 |
49.00 |
4037********9980 |
60101B |
08/01/12 |
| JOHNSON, KAYLA |
23-003941 |
1 |
49.00 |
4323********9402 |
734587 |
08/01/12 |
| JOHNSON, LYNDON |
23-004689 |
1 |
49.00 |
4868********9207 |
873122 |
08/01/12 |
| JOHNSON, NORMA |
23-003679 |
1 |
82.95 |
5507********1210 |
382321 |
08/01/12 |
| JOHNSTON, MARY-ANN |
23-770222064 |
1 |
69.00 |
5401********1353 |
06028Z |
08/01/12 |
| JURKOVICH, STEPHANIE |
23-001125 |
1 |
69.00 |
4264********7680 |
00523B |
08/01/12 |
| KEEFNER, PERI |
23-004037 |
1 |
79.00 |
5178********0621 |
06033Z |
08/01/12 |
| KENDELL, JAKLIN |
23-003870 |
1 |
39.00 |
4744********5083 |
120327 |
08/01/12 |
| KENNEDY, DOROTHY |
23-969379646 |
1 |
39.00 |
5489********0145 |
T2930Z |
08/01/12 |
| KIRKPATRICK, MORGAN |
23-004715 |
1 |
79.00 |
4868********8114 |
828825 |
08/01/12 |
| KLIMA, TAYLOR |
23-418701068 |
1 |
79.00 |
6011********8495 |
00134R |
08/01/12 |
| LAFRENIERE, LARRY |
23-001796 |
1 |
49.00 |
4147********2155 |
06079D |
08/01/12 |
| LAMPKIN, CYNTHIA |
23-000058 |
1 |
79.00 |
4305********5442 |
06082A |
08/01/12 |
| LANDFRIED, GREG |
23-004334 |
1 |
49.00 |
5466********7087 |
01886P |
08/01/12 |
| LARSON, SHAWNA |
23-001868 |
1 |
82.95 |
4323********2628 |
481868 |
08/01/12 |
| LEE, ROBERT |
23-004734 |
1 |
42.90 |
4631********8363 |
094604 |
08/01/12 |
| LEE, TERRI |
23-004858 |
1 |
82.95 |
4342********6603 |
913049 |
08/01/12 |
| LESTER, WENDY |
23-004398 |
1 |
79.00 |
4744********9139 |
140512 |
08/01/12 |
| LITCHFIELD, GINA |
23-004906 |
1 |
42.90 |
4744********6237 |
180027 |
08/01/12 |
| LITTLE, NANCY |
23-881805323 |
1 |
42.90 |
4744********5371 |
190029 |
08/01/12 |
| LOPEZ, CYNTHIA |
23-004895 |
1 |
49.00 |
4342********3541 |
482991 |
08/01/12 |
| MADDEN, LADON |
23-002636 |
1 |
39.00 |
4388********8657 |
001023 |
08/01/12 |
| MAEKER, JULIE |
23-004652 |
1 |
5.00 |
5109********7202 |
930005 |
08/01/12 |
| MANUEL, MARTY |
23-004120 |
1 |
79.00 |
5490********9043 |
00523Z |
08/01/12 |
| MATHIS, DNAN |
23-000336 |
1 |
47.48 |
4444********2305 |
04798A |
08/01/12 |
| MATTEUCCI, CHELSI |
23-004886 |
1 |
79.00 |
3737*******1021 |
120566 |
08/01/12 |
| MCALISTER, GREG |
23-002698 |
1 |
59.00 |
5401********3790 |
04767B |
08/01/12 |
| MCALISTER, MADISON |
23-377216410 |
1 |
42.90 |
4631********3824 |
094634 |
08/01/12 |
| MCALISTER, MEGAN |
23-004547 |
1 |
10.00 |
5459********0231 |
451887 |
08/01/12 |
| MCALISTER, MINDY |
23-99911726 |
1 |
64.90 |
4631********3824 |
094566 |
08/01/12 |
| MCALPIN, KEVIN |
23-340199229 |
1 |
99.00 |
5459********0979 |
451886 |
08/01/12 |
| MCCALLON, JAMIE |
23-004380 |
1 |
39.00 |
6011********7080 |
00119B |
08/01/12 |
| MCCUTCHIN, DAYNA |
23-002318 |
1 |
39.00 |
5507********4866 |
382320 |
08/01/12 |
| MCCUTCHIN, LINDSEY |
23-000596 |
1 |
49.00 |
5507********2592 |
382331 |
08/01/12 |
| MCKELVY, KATHERINE |
23-485688906 |
1 |
42.90 |
5507********7741 |
382312 |
08/01/12 |
| MCNABB, JENNIFER |
23-004735 |
1 |
79.00 |
4147********1245 |
06090D |
08/01/12 |
| MCQUEEN, MANDY |
23-146471956 |
1 |
42.90 |
5510********1111 |
KFEW5H |
08/01/12 |
| MEAD, SHERRY |
23-481626575 |
1 |
42.90 |
6011********3296 |
00120B |
08/01/12 |
| MEIERS, RIKKI |
23-002622 |
1 |
69.00 |
4631********0499 |
094628 |
08/01/12 |
| MELTON, DARESA |
23-941629724 |
1 |
69.00 |
4631********4940 |
094599 |
08/01/12 |
| MELTON, LESLIE |
23-664873578 |
1 |
39.00 |
6011********2606 |
00180P |
08/01/12 |
| MERCHANT, TASHA |
23-260141151 |
1 |
39.00 |
4342********7438 |
909780 |
08/01/12 |
| MEWBOURN, RISA |
23-004798 |
1 |
79.00 |
4313********3746 |
00521B |
08/01/12 |
| MILLER, AMY M. |
23-000440 |
1 |
53.90 |
6011********8308 |
00175R |
08/01/12 |
| MILLER, KRISTIN |
23-004116 |
1 |
99.00 |
4266********6299 |
06018A |
08/01/12 |
| MILLER, TREVOR |
23-893138631 |
1 |
39.00 |
5507********9332 |
382305 |
08/01/12 |
| MITCHELL, RITA |
23-001027 |
1 |
99.00 |
5466********4497 |
01538Z |
08/01/12 |
| MITCHELL, TAMMY |
23-002923 |
1 |
59.00 |
3728*******7005 |
105247 |
08/01/12 |
| MOREY, JIM |
23-885832554 |
1 |
42.90 |
5510********7715 |
KFDJ5H |
08/01/12 |
| MORPHEW, EMILIE |
23-210026809 |
1 |
39.00 |
4342********9260 |
828827 |
08/01/12 |
| MORPHEW, KATELYN |
23-588575685 |
1 |
49.00 |
4342********9641 |
554128 |
08/01/12 |
| MORRIS, AMY |
23-692963377 |
1 |
39.00 |
5510********0346 |
OM22NW |
08/01/12 |
| MULLINS, KAYLIE |
23-003135 |
1 |
47.90 |
5507********8785 |
382317 |
08/01/12 |
| MYERS, CARLY |
23-235363290 |
1 |
39.00 |
5507********0486 |
382327 |
08/01/12 |
| NOBLE, ETHAN |
23-472201503 |
1 |
42.90 |
4266********6843 |
06022B |
08/01/12 |
| NOBLE, NICOLE |
23-436935483 |
1 |
42.90 |
4266********6843 |
06062B |
08/01/12 |
| NORDYKE, KATE |
23-004013 |
1 |
49.00 |
4631********3243 |
743368 |
08/01/12 |
| O KEEFE, TESSA |
23-000357 |
1 |
72.45 |
4157********9485 |
094573 |
08/01/12 |
| ODOM, JESSICA |
23-761439483 |
1 |
39.00 |
4031********7151 |
015803 |
08/01/12 |
| OLTHOFF, LINDA |
23-002117 |
1 |
59.00 |
5510********0690 |
OM4KNW |
08/01/12 |
| ORR, ALEX |
23-000942 |
1 |
49.95 |
4684********2879 |
830405 |
08/01/12 |
| OWENS, AMANDA |
23-004437 |
1 |
49.00 |
5149********4737 |
712444 |
08/01/12 |
| PARKER, JEN |
23-142458341 |
1 |
42.90 |
5510********5292 |
GBL5CK |
08/01/12 |
| PARKER, MASON |
23-004811 |
1 |
79.00 |
4147********9097 |
04783C |
08/01/12 |
| PARRISH, ASHLEY |
23-004292 |
1 |
82.95 |
5510********6043 |
KML05I |
08/01/12 |
| PAYNE, THOMAS |
23-004788 |
1 |
79.00 |
5407********6813 |
T5198B |
08/01/12 |
| PAYNTER, JENNI |
23-000902 |
1 |
79.00 |
4147********6155 |
04774C |
08/01/12 |
| PEMBERTON, CRYSTAL |
23-457894356 |
1 |
79.00 |
4498********6838 |
860027 |
08/01/12 |
| PFEIFFER, ASHLEY |
23-004880 |
1 |
79.00 |
4417********4212 |
06064B |
08/01/12 |
| PITTMAN, LORI |
23-003202 |
1 |
39.00 |
4266********6640 |
04779B |
08/01/12 |
| PLUNKETT, BROOKE |
23-852902661 |
1 |
42.90 |
4185********6791 |
04772A |
08/01/12 |
| POPE, LANDRY |
23-000014 |
1 |
5.00 |
5507********8192 |
382318 |
08/01/12 |
| POTTS, AMY |
23-001144 |
1 |
5.00 |
4631********8231 |
094567 |
08/01/12 |
| POTTS, SHELBY |
23-908663895 |
1 |
39.00 |
4157********4168 |
094586 |
08/01/12 |
| PRINCE, SUSAN |
23-654382588 |
1 |
59.00 |
4342********2964 |
447804 |
08/01/12 |
| QUEBE, CRYSTAL |
23-001022 |
1 |
39.95 |
4631********5378 |
743402 |
08/01/12 |
| QUEBE, JUSTEN |
23-551560590 |
1 |
42.90 |
4555********2547 |
60084G |
08/01/12 |
| QUINONES, MANDI |
23-438306050 |
1 |
39.00 |
5507********7299 |
382326 |
08/01/12 |
| RABURN, DALE |
23-004047 |
1 |
42.90 |
4868********4109 |
734562 |
08/01/12 |
| RAINWATER, CHERISE |
23-004455 |
1 |
49.00 |
4389********8651 |
151028 |
08/01/12 |
| RALSTON, LEIGH |
23-004952 |
1 |
10.00 |
3772*******1014 |
107516 |
08/01/12 |
| RAMIREZ, DAWNIEL |
23-169089625 |
1 |
69.00 |
4323********8008 |
553358 |
08/01/12 |
| RANGEL-LOPEZ, ANDREA |
23-575603723 |
1 |
39.00 |
4631********6224 |
094617 |
08/01/12 |
| RAY, ADRIA |
23-000651 |
1 |
69.00 |
5507********8475 |
382304 |
08/01/12 |
| RAY, JULIE |
23-442174604 |
1 |
49.00 |
5507********2698 |
382303 |
08/01/12 |
| RAY, MICHAEL |
23-329695271 |
1 |
49.00 |
5507********2698 |
382306 |
08/01/12 |
| RAY, NIKKI-DEE |
23-004245 |
1 |
69.00 |
4342********4866 |
589402 |
08/01/12 |
| REILLY, MEAGHAN |
23-004332 |
1 |
10.00 |
4147********8755 |
04753C |
08/01/12 |
| REYNA, D NAE |
23-003805 |
1 |
53.90 |
4342********6318 |
910725 |
08/01/12 |
| REYNOLDS, HEATHER |
23-003845 |
1 |
53.90 |
5490********3252 |
00525Z |
08/01/12 |
| RICHARDS, SUSAN |
23-004851 |
1 |
79.00 |
4417********9281 |
04799C |
08/01/12 |
| RICKS, CATHY |
23-002316 |
1 |
79.00 |
4147********5936 |
06028C |
08/01/12 |
| RICKS, THOMAS |
23-003561 |
1 |
49.00 |
4147********5936 |
04781C |
08/01/12 |
| ROBINSON, LETHU |
23-177639117 |
1 |
5.00 |
4744********8980 |
120810 |
08/01/12 |
| ROBINSON, SAMRIE |
23-743969067 |
1 |
39.00 |
4744********5328 |
140018 |
08/01/12 |
| ROWAN, ASHLEY |
23-004495 |
1 |
5.00 |
5459********9805 |
451885 |
08/01/12 |
| ROWAN, RUSS |
23-004655 |
1 |
5.00 |
5459********9805 |
451884 |
08/01/12 |
| RUBLE, TERRI |
23-001045 |
1 |
79.00 |
3732*******4019 |
128694 |
08/01/12 |
| RUIZ, GRIFFYN |
23-360109889 |
1 |
42.90 |
4631********3824 |
094568 |
08/01/12 |
| RUTHERFORD, GWEN |
23-000603 |
1 |
32.95 |
5510********9325 |
KFDV5H |
08/01/12 |
| SANDERS, AMY |
23-351575830 |
1 |
42.90 |
4744********8725 |
160811 |
08/01/12 |
| SANDERS, JOSH |
23-88558311 |
1 |
59.00 |
4744********0629 |
110027 |
08/01/12 |
| SCOTT, MARY ANN |
23-001242 |
1 |
79.00 |
5524********0784 |
04780P |
08/01/12 |
| SCOTT, PAUL |
23-001241 |
1 |
43.95 |
5524********0784 |
04780P |
08/01/12 |
| SCOTT, TIM |
23-429938863 |
1 |
59.00 |
4549********4800 |
602474 |
08/01/12 |
| SEAL-NYMAN, KELLY |
23-000737 |
1 |
99.95 |
3715*******1004 |
188788 |
08/01/12 |
| SEYMORE, CHANDLER |
23-000137 |
1 |
69.00 |
3725*******1007 |
115325 |
08/01/12 |
| SEYMORE, DEBBIE |
23-000031 |
1 |
52.50 |
3725*******1007 |
162166 |
08/01/12 |
| SEYMORE, MADISON |
23-000032 |
1 |
50.00 |
3725*******1007 |
132738 |
08/01/12 |
| SHARP, TAMI |
23-004478 |
1 |
79.00 |
5510********6837 |
KMML5I |
08/01/12 |
| SHAW, TRACY |
23-000478 |
1 |
79.00 |
4744********5965 |
110229 |
08/01/12 |
| SHEARER, DONNA |
23-004352 |
1 |
49.00 |
5507********5746 |
382322 |
08/01/12 |
| SIMPSON, JILL |
23-004494 |
1 |
49.00 |
5507********7759 |
382329 |
08/01/12 |
| SIMS, CARLENE |
23-42002370 |
1 |
69.00 |
4498********4301 |
860026 |
08/01/12 |
| SLUTZ, VALERIE |
23-002650 |
1 |
53.90 |
4868********1608 |
624835 |
08/01/12 |
| SMITH, AMIE |
23-000657 |
1 |
99.95 |
4684********9658 |
830410 |
08/01/12 |
| SMITH, REBECCA |
23-240010069 |
1 |
79.00 |
3743*******8252 |
551001 |
08/01/12 |
| SMITH-HART, SARAH |
23-001290 |
1 |
69.00 |
4930********9583 |
651016 |
08/01/12 |
| SNUGGS, SHARLA |
23-143537072 |
1 |
79.00 |
4342********1493 |
874011 |
08/01/12 |
| STAFFORD, MARCIE |
23-881097165 |
1 |
53.90 |
4621********9475 |
930014 |
08/01/12 |
| STAGGS, ELIZABETH |
23-002949 |
1 |
69.00 |
5510********3256 |
MOQ7GR |
08/01/12 |
| STUART, ELIZABETH |
23-000600 |
1 |
39.00 |
4147********8533 |
04768C |
08/01/12 |
| SUMMERFORD, JACQUE |
23-10626440 |
1 |
79.00 |
4465********2247 |
00189B |
08/01/12 |
| SWEETMAN, JANICE |
23-000578 |
1 |
29.95 |
4498********8908 |
860028 |
08/01/12 |
| TEAGUE, TERESA |
23-677479845 |
1 |
79.00 |
4342********2944 |
828035 |
08/01/12 |
| TENNELL, MINNIE |
23-001528 |
1 |
99.95 |
4147********1079 |
04771D |
08/01/12 |
| TESTER, JENNIFER |
23-002852 |
1 |
79.00 |
3782*******9004 |
188932 |
08/01/12 |
| THAMEZ, EDOLINA |
23-781334586 |
1 |
39.00 |
4744********5527 |
110813 |
08/01/12 |
| THOMAS, KRISTIN |
23-004577 |
1 |
39.00 |
5507********3861 |
382313 |
08/01/12 |
| THORNE, TRACI |
23-003017 |
1 |
69.00 |
5490********3678 |
00528Z |
08/01/12 |
| TINER, VICKIE |
23-003269 |
1 |
10.00 |
5507********3533 |
382325 |
08/01/12 |
| TORREZ, LINDSAY |
23-003508 |
1 |
69.00 |
4323********6107 |
910711 |
08/01/12 |
| TOWLES, TRACY |
23-6269081 |
1 |
53.90 |
5507********1945 |
382311 |
08/01/12 |
| TOWNSLEY, HOLLY |
23-003356 |
1 |
69.00 |
4868********3108 |
624833 |
08/01/12 |
| TUCKER, GARRY |
23-003634 |
1 |
53.90 |
4498********6481 |
860025 |
08/01/12 |
| TYLER, MICHELLE |
23-003608 |
1 |
79.00 |
4930********0961 |
426036 |
08/01/12 |
| VALENTINE, SHANNA |
23-004092 |
1 |
49.00 |
5507********0133 |
382330 |
08/01/12 |
| VAUGHN, ALLISON |
23-003952 |
1 |
79.00 |
5507********1071 |
382301 |
08/01/12 |
| VINES, KAYLA |
23-003423 |
1 |
69.00 |
4790********4953 |
001972 |
08/01/12 |
| WALKER, DANIEL |
23-003924 |
1 |
79.00 |
4147********5944 |
06011C |
08/01/12 |
| WALKER, TAMERA |
23-004101 |
1 |
79.00 |
5121********5646 |
00115B |
08/01/12 |
| WATKINS, DAWN |
23-004905 |
1 |
49.00 |
4157********9292 |
094594 |
08/01/12 |
| WEAVER, KAREN |
23-000672 |
1 |
42.90 |
5112********0106 |
010620 |
08/01/12 |
| WEDDLE, PAULA |
23-002630 |
1 |
49.00 |
4631********3516 |
743393 |
08/01/12 |
| WEST, AMANDA |
23-002751 |
1 |
69.00 |
4317********8145 |
050120 |
08/01/12 |
| WHITFILL, MELINDA |
23-004564 |
1 |
5.00 |
4080********7838 |
887762 |
08/01/12 |
| WILSON, JANCI |
23-003800 |
1 |
49.00 |
4080********8193 |
887761 |
08/01/12 |
| WIMBERLY, KELLY |
23-001984 |
1 |
79.00 |
4631********3333 |
094576 |
08/01/12 |
| WOFFORD, MELISSA |
23-001239 |
1 |
10.00 |
4185********7605 |
06016B |
08/01/12 |
| WOMACK, PAULA |
23-561340860 |
1 |
10.00 |
4417********9154 |
04794D |
08/01/12 |
| WOOD, RHONDA |
23-001618 |
1 |
69.00 |
5507********8205 |
382307 |
08/01/12 |
| WOODMAN, STACI |
23-363857063 |
1 |
49.00 |
5178********3677 |
06023Z |
08/01/12 |
| WOOTEN, TARA |
23-000803 |
1 |
69.00 |
4744********9487 |
100325 |
08/01/12 |
| WYLIE, KIM |
23-609098245 |
1 |
79.00 |
5466********3174 |
01302P |
08/01/12 |
| YAKEL, JODI |
23-004390 |
1 |
49.00 |
4246********0829 |
04790G |
08/01/12 |
| YATES, LATONNA |
23-001178 |
1 |
99.95 |
3728*******3005 |
141217 |
08/01/12 |
| YORK, CAMY |
23-116395068 |
1 |
49.00 |
5510********3677 |
MORDGR |
08/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
993.46 |
| 88 |
MasterCard |
4716.60 |
| 149 |
Visa |
8030.97 |
| 8 |
Discover |
388.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14129.63 |