Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACREY, CRISTI |
23-001425 |
1 |
72.45 |
4684********7319 |
998100 |
10/01/12 |
| ALLEN, BRENDA |
23-003792 |
1 |
54.51 |
3717*******2014 |
134503 |
10/01/12 |
| ALLEN, NANCY |
23-374843457 |
1 |
39.00 |
5510********1095 |
670643 |
10/01/12 |
| AMMONS, ASHLEY |
23-002228 |
1 |
79.00 |
5509********6432 |
803701 |
10/01/12 |
| ANDERSON, RICK |
23-003286 |
1 |
72.45 |
5510********1385 |
670664 |
10/01/12 |
| ANDERSON-SPENCE, TAMMY |
23-003197 |
1 |
10.00 |
4631********4300 |
753051 |
10/01/12 |
| AUSTIN, ASHLEY |
23-000218 |
1 |
39.00 |
5507********6444 |
690958 |
10/01/12 |
| BARR, KIA |
23-001204 |
1 |
39.00 |
5510********0481 |
670649 |
10/01/12 |
| BASYE, ALYSSA |
23-890712421 |
1 |
49.00 |
5201********1536 |
001050 |
10/01/12 |
| BIANCHI, FRANCESSCA |
23-004308 |
1 |
39.00 |
3727*******4020 |
149220 |
10/01/12 |
| BIRKELBACK, COURTNEY |
23-667751394 |
1 |
49.00 |
4684********9206 |
998104 |
10/01/12 |
| BITAR, NICOLE |
23-579135225 |
1 |
39.00 |
5510********0218 |
670667 |
10/01/12 |
| BLACKLOCK, COURTNEY |
23-003370 |
1 |
5.00 |
5507********6965 |
690938 |
10/01/12 |
| BLACKWELL, VICKIE |
23-002208 |
1 |
49.00 |
5407********9342 |
T2649B |
10/01/12 |
| BOERNER, KATHY |
23-004413 |
1 |
82.95 |
4157********1977 |
090964 |
10/01/12 |
| BOHANNON, NIKKI |
23-002882 |
1 |
39.00 |
5510********2345 |
670659 |
10/01/12 |
| BORREGO, KRYSTAL |
23-003060 |
1 |
89.00 |
5438********0081 |
H60573 |
10/01/12 |
| BOSSCHER, JENNIFER |
23-182925577 |
1 |
28.00 |
3717*******4001 |
100550 |
10/01/12 |
| BOSSCHER, MICHELLE |
23-000943 |
1 |
39.00 |
4157********7304 |
090959 |
10/01/12 |
| BOTHWELL, JILL |
23-004916 |
1 |
5.00 |
6011********3438 |
00164P |
10/01/12 |
| BOTHWELL, MELISSA |
23-704607234 |
1 |
5.00 |
6011********3438 |
00168P |
10/01/12 |
| BRANCH, ANDREA |
23-004929 |
1 |
53.90 |
5507********7788 |
690946 |
10/01/12 |
| BREAUX, AMANDA |
23-004066 |
1 |
79.00 |
4237********0210 |
377043 |
10/01/12 |
| BROWN, ABI |
23-001469 |
1 |
59.00 |
4684********5451 |
998101 |
10/01/12 |
| BROWN, BRENT |
23-001370 |
1 |
49.00 |
4193********2331 |
08484G |
10/01/12 |
| BUCKELEW, SCOTT |
23-004630 |
1 |
5.00 |
5507********3934 |
690948 |
10/01/12 |
| BURKHAMMER, ASHLYN |
23-888697420 |
1 |
79.00 |
4621********6805 |
031552 |
10/01/12 |
| BURNS, MANDY |
23-000404 |
1 |
49.95 |
4744********7032 |
141768 |
10/01/12 |
| CANO, ARICKA |
23-004538 |
1 |
79.00 |
4147********6608 |
08496C |
10/01/12 |
| CARLISLE, CHAD |
23-373090996 |
1 |
34.50 |
4147********5732 |
08457D |
10/01/12 |
| CARSON, BECKY |
23-169223135 |
1 |
59.00 |
4147********6783 |
08444C |
10/01/12 |
| CAZARE, JORGE |
23-003437 |
1 |
79.00 |
5507********5489 |
690947 |
10/01/12 |
| CHAVEZ, BEVERLY |
23-547693287 |
1 |
42.90 |
4417********0951 |
08485C |
10/01/12 |
| CHAVEZ, JENNIFER |
23-004857 |
1 |
79.00 |
5507********0390 |
690959 |
10/01/12 |
| CHENEY, SARAH |
23-004732 |
1 |
89.00 |
5507********0334 |
690935 |
10/01/12 |
| CHINWORTH, CHELSEA |
23-545642812 |
1 |
39.00 |
4684********2070 |
998103 |
10/01/12 |
| CHOATE, CHRISTOPHER |
23-665019485 |
1 |
42.90 |
5109********5128 |
H55969 |
10/01/12 |
| CHOATE, STACEE |
23-537162530 |
1 |
59.00 |
5109********5128 |
H57581 |
10/01/12 |
| CHRISTIAN, DONNA |
23-001938 |
1 |
53.90 |
5507********6566 |
690952 |
10/01/12 |
| CHRISTIE, TIFFANY |
23-000024 |
1 |
53.90 |
4631********0670 |
753047 |
10/01/12 |
| CLARK, CORRIE |
23-001074 |
1 |
69.00 |
4313********1588 |
01565C |
10/01/12 |
| CLARK, MEGHAN |
23-725330119 |
1 |
10.00 |
4045********6703 |
051503 |
10/01/12 |
| COCHRAN, CHERI |
23-002195 |
1 |
109.94 |
3713*******2023 |
108945 |
10/01/12 |
| COLLINS, SHAY |
23-537605641 |
1 |
42.90 |
5516********6740 |
090970 |
10/01/12 |
| COOMER, AMY |
23-000668 |
1 |
42.90 |
4342********8262 |
220432 |
10/01/12 |
| COOPER, ANN MARIE |
23-003747 |
1 |
49.00 |
4417********9050 |
08508B |
10/01/12 |
| CROW, KEVIN |
23-003109 |
1 |
42.90 |
4631********2848 |
090954 |
10/01/12 |
| DAVIS, SHELBY |
23-259171863 |
1 |
5.00 |
4147********8660 |
08536C |
10/01/12 |
| DISTEL, AMBER |
23-002207 |
1 |
39.00 |
5507********1149 |
690949 |
10/01/12 |
| DOVE, GENITA |
23-000875 |
1 |
79.00 |
4147********9986 |
08485D |
10/01/12 |
| DOVE, SHANE |
23-000874 |
1 |
49.00 |
4147********9986 |
08464D |
10/01/12 |
| DOWNEY, KRISTI |
23-000046 |
1 |
50.00 |
4498********7313 |
423063 |
10/01/12 |
| DOWNING, SASCHA |
23-171239875 |
1 |
79.00 |
4388********3409 |
004318 |
10/01/12 |
| EDWARDS, JUDY |
23-702904836 |
1 |
49.00 |
5510********9417 |
670646 |
10/01/12 |
| EHLERS, STEPHANIE |
23-003203 |
1 |
39.00 |
4266********6640 |
08502B |
10/01/12 |
| ERICSON, JARRED |
23-000973 |
1 |
49.00 |
4342********5383 |
173572 |
10/01/12 |
| ETHRIDGE, TIFFANY |
23-002421 |
1 |
51.45 |
4888********7456 |
01560B |
10/01/12 |
| EVERT, KELLI |
23-922229329 |
1 |
42.90 |
4750********4628 |
061606 |
10/01/12 |
| FAMSWORTH, STEPHANIE |
23-985954243 |
1 |
49.00 |
4684********7587 |
998102 |
10/01/12 |
| FARRIS, LAURA |
23-801133894 |
1 |
10.00 |
5466********3463 |
93027P |
10/01/12 |
| FLEMING, ALEXANDRA |
23-370951813 |
1 |
53.90 |
4342********8178 |
827217 |
10/01/12 |
| FLETCHER, ROBERT |
23-003263 |
1 |
53.90 |
4684********3959 |
998098 |
10/01/12 |
| FORSYTHE, NANCY |
23-004784 |
1 |
49.00 |
6011********5256 |
00115P |
10/01/12 |
| FOSTER, TOSHA |
23-004064 |
1 |
79.00 |
5510********6074 |
670644 |
10/01/12 |
| GARCIA, STEPHANIE |
23-989117271 |
1 |
5.00 |
4631********8655 |
090963 |
10/01/12 |
| GARRISON, TAMYE |
23-004654 |
1 |
53.90 |
4323********3636 |
075078 |
10/01/12 |
| GARVIN, TIFFANIE |
23-003776 |
1 |
79.00 |
5119********4395 |
001802 |
10/01/12 |
| GARY, LONNIE |
23-004321 |
1 |
34.50 |
4888********3968 |
01564A |
10/01/12 |
| GENTRY, KORI |
23-004662 |
1 |
39.00 |
3767*******2018 |
163937 |
10/01/12 |
| GILL, HOLLY |
23-318304004 |
1 |
10.43 |
4775********5476 |
000694 |
10/01/12 |
| GRAY, JENNIFER |
23-003787 |
1 |
49.00 |
4342********2178 |
828443 |
10/01/12 |
| GREAK, GARRET |
23-556844000 |
1 |
42.90 |
4147********1515 |
08445D |
10/01/12 |
| GREAK, LYNNETTE |
23-359691956 |
1 |
39.00 |
4266********8225 |
08503C |
10/01/12 |
| GREENE, SHVAUGHN |
23-000447 |
1 |
53.90 |
5491********3234 |
00157P |
10/01/12 |
| GREER, KACI |
23-004198 |
1 |
10.00 |
5510********0131 |
670651 |
10/01/12 |
| HAMMONDS, JENNI |
23-912056363 |
1 |
49.00 |
4684********8421 |
998099 |
10/01/12 |
| HAMMONTREE, SHANE |
23-002554 |
1 |
52.50 |
4744********0707 |
151960 |
10/01/12 |
| HANEY, HONEY |
23-003706 |
1 |
49.00 |
4342********4781 |
257309 |
10/01/12 |
| HANSHEW, CHARLES |
23-001543 |
1 |
10.00 |
5528********3387 |
92888Z |
10/01/12 |
| HARTIN, CHRISTY |
23-000756 |
1 |
109.94 |
5513********0601 |
031562 |
10/01/12 |
| HAYES, TYLER |
23-004956 |
1 |
49.00 |
4157********1703 |
090961 |
10/01/12 |
| HAYES-LANDFRIED, KARA |
23-002149 |
1 |
39.95 |
4157********6544 |
090975 |
10/01/12 |
| HELBERT, ASHLEY |
23-973324835 |
1 |
39.00 |
4828********0019 |
222220 |
10/01/12 |
| HELBERT, MISSY |
23-981155968 |
1 |
59.00 |
4498********1300 |
423064 |
10/01/12 |
| HENRY, MONICA |
23-000823 |
1 |
10.00 |
5507********6830 |
690937 |
10/01/12 |
| HIGGINBOTHAM, LORI |
23-945521550 |
1 |
42.90 |
4631********2142 |
090981 |
10/01/12 |
| HOHENBERGER, COURTNEY |
23-443667172 |
1 |
49.00 |
5507********5197 |
690957 |
10/01/12 |
| HOPPER, SIDNEY |
23-72676648 |
1 |
39.00 |
4621********2965 |
031560 |
10/01/12 |
| HORN, HEATHER |
23-004427 |
1 |
39.00 |
4868********9402 |
108703 |
10/01/12 |
| HUDGENS, ALLISON |
23-689561408 |
1 |
42.90 |
5510********9355 |
670647 |
10/01/12 |
| HUFFAKER, GRETCHEN |
23-004752 |
1 |
49.00 |
5510********1719 |
670657 |
10/01/12 |
| HUGHES, KORI |
23-003832 |
1 |
79.00 |
4744********9079 |
141462 |
10/01/12 |
| HUMPHREYS, LYNNE |
23-004591 |
1 |
99.00 |
3767*******1005 |
180020 |
10/01/12 |
| HUMPHRY, WENDY |
23-004531 |
1 |
49.00 |
4147********5233 |
08497C |
10/01/12 |
| HUTCHINSON, KATIE |
23-705858100 |
1 |
49.00 |
4037********9980 |
50106B |
10/01/12 |
| JOHNSON, NORMA |
23-003679 |
1 |
79.00 |
5507********1210 |
690941 |
10/01/12 |
| JURKOVICH, STEPHANIE |
23-001125 |
1 |
69.00 |
4264********7680 |
01561A |
10/01/12 |
| KEEFNER, PERI |
23-004037 |
1 |
79.00 |
5178********0621 |
08521Z |
10/01/12 |
| KENNEDY, DOROTHY |
23-969379646 |
1 |
39.00 |
5489********0145 |
T0384Z |
10/01/12 |
| LAFRENIERE, LARRY |
23-001796 |
1 |
53.90 |
4147********2155 |
08523D |
10/01/12 |
| LAMPKIN, CYNTHIA |
23-000058 |
1 |
79.00 |
4305********5442 |
08529A |
10/01/12 |
| LANDFRIED, GREG |
23-004334 |
1 |
49.00 |
5466********7087 |
93054P |
10/01/12 |
| LARSON, SHAWNA |
23-001868 |
1 |
79.00 |
4323********2628 |
751209 |
10/01/12 |
| LEE, ROBERT |
23-004734 |
1 |
39.00 |
4631********8363 |
090979 |
10/01/12 |
| LEE, TERRI |
23-004858 |
1 |
82.95 |
4342********6603 |
221200 |
10/01/12 |
| LESTER, WENDY |
23-004398 |
1 |
10.00 |
4744********9139 |
121061 |
10/01/12 |
| LITCHFIELD, GINA |
23-004906 |
1 |
39.00 |
4744********6237 |
181667 |
10/01/12 |
| LOPEZ, CYNTHIA |
23-004895 |
1 |
49.00 |
4342********3541 |
859026 |
10/01/12 |
| MAEKER, JULIE |
23-004652 |
1 |
49.00 |
5109********7202 |
031561 |
10/01/12 |
| MATHIS, DNAN |
23-000336 |
1 |
47.48 |
4444********2305 |
08468A |
10/01/12 |
| MATTEUCCI, CHELSI |
23-004886 |
1 |
79.00 |
3737*******1021 |
146831 |
10/01/12 |
| MCALISTER, GREG |
23-002698 |
1 |
59.00 |
5401********3790 |
08536B |
10/01/12 |
| MCALISTER, MADISON |
23-377216410 |
1 |
42.57 |
4631********3824 |
090953 |
10/01/12 |
| MCALISTER, MEGAN |
23-004547 |
1 |
69.00 |
5459********0231 |
621251 |
10/01/12 |
| MCALISTER, MINDY |
23-99911726 |
1 |
59.00 |
4631********3824 |
090976 |
10/01/12 |
| MCALPIN, KEVIN |
23-340199229 |
1 |
99.00 |
5459********0979 |
621252 |
10/01/12 |
| MCCALLON, JAMIE |
23-004380 |
1 |
39.00 |
6011********7080 |
00109B |
10/01/12 |
| MCCUTCHIN, DAYNA |
23-002318 |
1 |
39.00 |
5507********4866 |
690954 |
10/01/12 |
| MCCUTCHIN, LINDSEY |
23-000596 |
1 |
49.00 |
5507********2592 |
690955 |
10/01/12 |
| MCKELVY, KATHERINE |
23-485688906 |
1 |
39.00 |
5507********7741 |
690953 |
10/01/12 |
| MCNABB, JENNIFER |
23-004735 |
1 |
79.00 |
4147********1245 |
08462D |
10/01/12 |
| MCQUEEN, MANDY |
23-146471956 |
1 |
42.90 |
5510********1111 |
670641 |
10/01/12 |
| MEAD, SHERRY |
23-481626575 |
1 |
42.90 |
6011********3296 |
00103B |
10/01/12 |
| MEIERS, RIKKI |
23-002622 |
1 |
69.00 |
4631********0499 |
090982 |
10/01/12 |
| MELTON, DARESA |
23-941629724 |
1 |
69.00 |
4631********4940 |
090962 |
10/01/12 |
| MELTON, LESLIE |
23-664873578 |
1 |
39.00 |
6011********2606 |
00180P |
10/01/12 |
| MERCHANT, TASHA |
23-260141151 |
1 |
42.90 |
4342********7438 |
219616 |
10/01/12 |
| MILLER, AMY M. |
23-000440 |
1 |
53.90 |
6011********8308 |
00109R |
10/01/12 |
| MITCHELL, RITA |
23-001027 |
1 |
99.00 |
5466********3072 |
01560Z |
10/01/12 |
| MITCHELL, TAMMY |
23-002923 |
1 |
59.00 |
3728*******7005 |
181519 |
10/01/12 |
| MONTGOMERY, SHELLIE |
23-004813 |
1 |
79.00 |
4313********0171 |
01563C |
10/01/12 |
| MOREY, JIM |
23-885832554 |
1 |
42.90 |
5510********7715 |
670662 |
10/01/12 |
| MORRIS, AMY |
23-692963377 |
1 |
42.90 |
5510********0346 |
670650 |
10/01/12 |
| MYERS, CARLY |
23-235363290 |
1 |
39.00 |
5507********0486 |
690934 |
10/01/12 |
| NOBLE, ETHAN |
23-472201503 |
1 |
42.90 |
4266********6843 |
08454B |
10/01/12 |
| NORDYKE, KATE |
23-004013 |
1 |
49.00 |
4631********3243 |
753056 |
10/01/12 |
| NORTHCOTT, MICHAEL |
23-653445196 |
1 |
59.00 |
4157********7485 |
090971 |
10/01/12 |
| O KEEFE, TESSA |
23-000357 |
1 |
72.45 |
4157********9485 |
090983 |
10/01/12 |
| OLTHOFF, LINDA |
23-002117 |
1 |
59.00 |
5510********9628 |
670663 |
10/01/12 |
| OWENS, AMANDA |
23-004437 |
1 |
49.00 |
5149********4737 |
046930 |
10/01/12 |
| PARKER, JEN |
23-142458341 |
1 |
42.90 |
5510********5292 |
670653 |
10/01/12 |
| PARKER, MASON |
23-004811 |
1 |
79.00 |
4147********9097 |
08532C |
10/01/12 |
| PAYNE, THOMAS |
23-004788 |
1 |
79.00 |
5407********6813 |
T2643B |
10/01/12 |
| PECHAL, SARAH |
23-861697380 |
1 |
42.90 |
4342********5988 |
894272 |
10/01/12 |
| PFEIFFER, ASHLEY |
23-004880 |
1 |
82.95 |
4417********4212 |
08470B |
10/01/12 |
| PITTMAN, LORI |
23-003202 |
1 |
39.00 |
4266********6640 |
08513B |
10/01/12 |
| PLUNKETT, BROOKE |
23-852902661 |
1 |
42.90 |
4185********6791 |
08471A |
10/01/12 |
| POPE, LANDRY |
23-000014 |
1 |
39.95 |
5507********8192 |
690939 |
10/01/12 |
| POTTS, AMY |
23-001144 |
1 |
29.95 |
4631********8231 |
090978 |
10/01/12 |
| POTTS, SHELBY |
23-908663895 |
1 |
39.00 |
4157********4168 |
090977 |
10/01/12 |
| PRINCE, SUSAN |
23-654382588 |
1 |
59.00 |
4342********2964 |
221201 |
10/01/12 |
| QUEBE, CRYSTAL |
23-001022 |
1 |
39.95 |
4631********5378 |
753044 |
10/01/12 |
| QUEBE, JUSTEN |
23-551560590 |
1 |
39.00 |
4555********2547 |
96551G |
10/01/12 |
| QUINONES, MANDI |
23-438306050 |
1 |
42.90 |
5507********7299 |
690960 |
10/01/12 |
| RABURN, DALE |
23-004047 |
1 |
39.00 |
4868********4109 |
257315 |
10/01/12 |
| RAINWATER, CHERISE |
23-004455 |
1 |
49.00 |
4389********8651 |
004840 |
10/01/12 |
| RALSTON, LEIGH |
23-004952 |
1 |
49.00 |
3772*******2012 |
186612 |
10/01/12 |
| RANGEL-LOPEZ, ANDREA |
23-575603723 |
1 |
39.00 |
4631********6224 |
090969 |
10/01/12 |
| RAY, ADRIA |
23-000651 |
1 |
72.45 |
5507********8475 |
690950 |
10/01/12 |
| RAY, JULIE |
23-442174604 |
1 |
49.00 |
5507********2698 |
690951 |
10/01/12 |
| RAY, MICHAEL |
23-329695271 |
1 |
49.00 |
5507********2698 |
690956 |
10/01/12 |
| RAY, NIKKI-DEE |
23-004245 |
1 |
69.00 |
4342********4866 |
786585 |
10/01/12 |
| REILLY, MEAGHAN |
23-004332 |
1 |
79.00 |
4147********8755 |
08532C |
10/01/12 |
| RENO, TONYA |
23-002874 |
1 |
39.00 |
4498********2494 |
423065 |
10/01/12 |
| REYNOLDS, HEATHER |
23-003845 |
1 |
49.00 |
5490********3252 |
01560Z |
10/01/12 |
| RICH, ASHLEY |
23-004958 |
1 |
59.00 |
4271********0068 |
122083 |
10/01/12 |
| RICHARDS, SUSAN |
23-004851 |
1 |
79.00 |
4417********9281 |
08481C |
10/01/12 |
| RICKS, CATHY |
23-002316 |
1 |
79.00 |
4147********5936 |
08454C |
10/01/12 |
| RICKS, THOMAS |
23-003561 |
1 |
49.00 |
4147********5936 |
08535C |
10/01/12 |
| ROBINSON, LETHU |
23-177639117 |
1 |
39.00 |
4744********8980 |
131061 |
10/01/12 |
| ROBINSON, SAMRIE |
23-743969067 |
1 |
39.00 |
4744********9744 |
171563 |
10/01/12 |
| ROWAN, ASHLEY |
23-004495 |
1 |
49.00 |
5459********9805 |
621253 |
10/01/12 |
| ROWAN, RUSS |
23-004655 |
1 |
49.00 |
5459********9805 |
621254 |
10/01/12 |
| RUBLE, TERRI |
23-001045 |
1 |
79.00 |
3732*******4019 |
100421 |
10/01/12 |
| RUIZ, GRIFFYN |
23-360109889 |
1 |
39.00 |
4631********3824 |
090955 |
10/01/12 |
| RUTHERFORD, GWEN |
23-000603 |
1 |
32.95 |
5510********9325 |
670658 |
10/01/12 |
| SANDERS, AMY |
23-351575830 |
1 |
39.00 |
4744********8725 |
141068 |
10/01/12 |
| SANDERS, JOSH |
23-88558311 |
1 |
59.00 |
4744********0629 |
101862 |
10/01/12 |
| SCOTT, MARY ANN |
23-001242 |
1 |
79.00 |
5524********0784 |
08472P |
10/01/12 |
| SCOTT, PAUL |
23-001241 |
1 |
43.95 |
5524********0784 |
08479P |
10/01/12 |
| SEAL-NYMAN, KELLY |
23-000737 |
1 |
109.94 |
3715*******1004 |
100401 |
10/01/12 |
| SEYMORE, CHANDLER |
23-000137 |
1 |
72.45 |
3725*******1007 |
150998 |
10/01/12 |
| SEYMORE, DEBBIE |
23-000031 |
1 |
52.50 |
3725*******1007 |
124349 |
10/01/12 |
| SEYMORE, MADISON |
23-000032 |
1 |
50.00 |
3725*******1007 |
113647 |
10/01/12 |
| SHAW, TRACY |
23-000478 |
1 |
79.00 |
4744********7911 |
111168 |
10/01/12 |
| SHEARER, DONNA |
23-004352 |
1 |
49.00 |
5507********5746 |
690940 |
10/01/12 |
| SIMPSON, JILL |
23-004494 |
1 |
53.90 |
5507********7759 |
690944 |
10/01/12 |
| SIMS, CARLENE |
23-42002370 |
1 |
10.00 |
4498********4301 |
423062 |
10/01/12 |
| SLUTZ, VALERIE |
23-002650 |
1 |
49.00 |
4868********1608 |
894270 |
10/01/12 |
| SMITH, AMIE |
23-000657 |
1 |
99.95 |
4684********9658 |
998105 |
10/01/12 |
| SMITH, SAMANTHA |
23-004139 |
1 |
59.00 |
5275********5722 |
101462 |
10/01/12 |
| SMITH, SARISA |
23-121136561 |
1 |
79.00 |
5513********9882 |
031556 |
10/01/12 |
| SMITH-HART, SARAH |
23-001290 |
1 |
69.00 |
4930********9583 |
093683 |
10/01/12 |
| SNUGGS, SHARLA |
23-143537072 |
1 |
79.00 |
4342********1493 |
109862 |
10/01/12 |
| STAFFORD, MARCIE |
23-881097165 |
1 |
49.00 |
4621********9475 |
031558 |
10/01/12 |
| STAGGS, ELIZABETH |
23-002949 |
1 |
69.00 |
5510********3256 |
670656 |
10/01/12 |
| SWEETMAN, JANICE |
23-000578 |
1 |
29.95 |
4498********8908 |
423066 |
10/01/12 |
| TAYLOR, TERRY |
23-004250 |
1 |
99.00 |
4157********7485 |
090960 |
10/01/12 |
| TEAGUE, TERESA |
23-677479845 |
1 |
79.00 |
4342********2944 |
109876 |
10/01/12 |
| TENNELL, MINNIE |
23-001528 |
1 |
99.95 |
4147********1079 |
08479D |
10/01/12 |
| TESTER, JENNIFER |
23-002852 |
1 |
79.00 |
3782*******9004 |
158904 |
10/01/12 |
| THAMEZ, EDOLINA |
23-781334586 |
1 |
10.00 |
4744********8543 |
101664 |
10/01/12 |
| THOMAS, KRISTIN |
23-004577 |
1 |
39.00 |
5507********3861 |
690943 |
10/01/12 |
| THORNE, TRACI |
23-003017 |
1 |
69.00 |
5490********3678 |
01565Z |
10/01/12 |
| TINER, VICKIE |
23-003269 |
1 |
69.00 |
5507********3533 |
690945 |
10/01/12 |
| TORREZ, LINDSAY |
23-003508 |
1 |
72.45 |
4323********6107 |
894274 |
10/01/12 |
| TOWNSLEY, HOLLY |
23-003356 |
1 |
72.45 |
4868********3108 |
109874 |
10/01/12 |
| TUCKER, GARRY |
23-003634 |
1 |
5.00 |
4498********6481 |
423061 |
10/01/12 |
| TURNBOW, CHAD |
23-134319099 |
1 |
79.00 |
5513********9067 |
031545 |
10/01/12 |
| TYLER, MICHELLE |
23-003608 |
1 |
79.00 |
4930********0961 |
622826 |
10/01/12 |
| VALENTINE, SHANNA |
23-004092 |
1 |
49.00 |
5507********0133 |
690936 |
10/01/12 |
| VINES, KAYLA |
23-003423 |
1 |
69.00 |
4790********4953 |
001842 |
10/01/12 |
| WALKER, DANIEL |
23-003924 |
1 |
79.00 |
4147********5944 |
08520C |
10/01/12 |
| WATKINS, DAWN |
23-004905 |
1 |
49.00 |
4157********9292 |
090956 |
10/01/12 |
| WEAVER, KAREN |
23-000672 |
1 |
42.90 |
5112********0106 |
006350 |
10/01/12 |
| WEDDLE, PAULA |
23-002630 |
1 |
53.90 |
4631********3516 |
753040 |
10/01/12 |
| WEST, AMANDA |
23-002751 |
1 |
72.45 |
4317********8145 |
041530 |
10/01/12 |
| WHITFILL, MELINDA |
23-004564 |
1 |
49.00 |
4080********7838 |
003334 |
10/01/12 |
| WILSON, JANCI |
23-003800 |
1 |
5.00 |
4080********8193 |
003333 |
10/01/12 |
| WOFFORD, MELISSA |
23-001239 |
1 |
39.00 |
4185********7605 |
08481B |
10/01/12 |
| WOMACK, PAULA |
23-561340860 |
1 |
10.00 |
4417********9154 |
08463D |
10/01/12 |
| WOOD, RHONDA |
23-001618 |
1 |
69.00 |
5507********8205 |
690942 |
10/01/12 |
| WOODMAN, STACI |
23-363857063 |
1 |
49.00 |
5178********3677 |
08487Z |
10/01/12 |
| WOOTEN, TARA |
23-000803 |
1 |
69.00 |
4744********9487 |
111764 |
10/01/12 |
| WRIGHT, BAILEE |
23-004484 |
1 |
24.90 |
4417********0234 |
08538B |
10/01/12 |
| WYLIE, KIM |
23-609098245 |
1 |
79.00 |
5466********3174 |
92860P |
10/01/12 |
| YAKEL, JODI |
23-004390 |
1 |
49.00 |
4246********0829 |
08506G |
10/01/12 |
| YATES, LATONNA |
23-001178 |
1 |
99.95 |
3728*******3005 |
151977 |
10/01/12 |
| YORK, CAMY |
23-116395068 |
1 |
10.00 |
5510********7324 |
670654 |
10/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
1099.29 |
| 79 |
MasterCard |
4200.39 |
| 127 |
Visa |
6614.48 |
| 7 |
Discover |
233.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12147.96 |