Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACREY, CRISTI |
23-001425 |
1 |
10.00 |
4684********7319 |
089995 |
11/01/12 |
| ALLEN, BRENDA |
23-003792 |
1 |
53.90 |
3717*******2014 |
194330 |
11/01/12 |
| ALLEN, NANCY |
23-374843457 |
1 |
5.00 |
5510********1095 |
393022 |
11/01/12 |
| AMMONS, ASHLEY |
23-002228 |
1 |
79.00 |
5509********6432 |
961598 |
11/01/12 |
| ANDERSON, RICK |
23-003286 |
1 |
72.45 |
5510********1385 |
393019 |
11/01/12 |
| ANDERSON-SPENCE, TAMMY |
23-003197 |
1 |
10.00 |
4631********4300 |
709467 |
11/01/12 |
| AUSTIN, ASHLEY |
23-000218 |
1 |
39.00 |
5507********6444 |
351844 |
11/01/12 |
| BARR, KIA |
23-001204 |
1 |
39.00 |
5510********0481 |
393031 |
11/01/12 |
| BASYE, ALYSSA |
23-890712421 |
1 |
49.00 |
5201********1536 |
001174 |
11/01/12 |
| BIRKELBACK, COURTNEY |
23-667751394 |
1 |
49.00 |
4684********9206 |
089994 |
11/01/12 |
| BLACKLOCK, COURTNEY |
23-003370 |
1 |
5.00 |
4342********8248 |
351939 |
11/01/12 |
| BLACKWELL, VICKIE |
23-002208 |
1 |
5.00 |
5407********9342 |
T1571B |
11/01/12 |
| BOERNER, KATHY |
23-004413 |
1 |
82.95 |
4157********1977 |
095244 |
11/01/12 |
| BOHANNON, NIKKI |
23-002882 |
1 |
39.00 |
5510********2345 |
393018 |
11/01/12 |
| BORREGO, KRYSTAL |
23-003060 |
1 |
89.00 |
5438********0081 |
H00611 |
11/01/12 |
| BOSSCHER, JENNIFER |
23-182925577 |
1 |
28.00 |
3717*******4001 |
199154 |
11/01/12 |
| BOTHWELL, JILL |
23-004916 |
1 |
5.00 |
6011********3438 |
00159P |
11/01/12 |
| BOTHWELL, MELISSA |
23-704607234 |
1 |
5.00 |
6011********3438 |
00137P |
11/01/12 |
| BRANCH, ANDREA |
23-004929 |
1 |
53.90 |
5507********7788 |
351842 |
11/01/12 |
| BREAUX, AMANDA |
23-004066 |
1 |
79.00 |
4237********0210 |
466062 |
11/01/12 |
| BROWN, ABI |
23-001469 |
1 |
59.00 |
4684********5451 |
089993 |
11/01/12 |
| BROWN, BRENT |
23-001370 |
1 |
49.00 |
4193********2331 |
09671G |
11/01/12 |
| BUCKELEW, SCOTT |
23-004630 |
1 |
5.00 |
5507********3934 |
351848 |
11/01/12 |
| BYNUM, ALEASHA |
23-001586 |
1 |
39.95 |
4814********7511 |
095265 |
11/01/12 |
| CANO, ARICKA |
23-004538 |
1 |
79.00 |
4147********6608 |
09691C |
11/01/12 |
| CARLISLE, CHAD |
23-373090996 |
1 |
34.50 |
4147********5732 |
09696D |
11/01/12 |
| CARSON, BECKY |
23-169223135 |
1 |
59.98 |
4147********6783 |
09645C |
11/01/12 |
| CAZARE, JORGE |
23-003437 |
1 |
79.00 |
5507********5489 |
351855 |
11/01/12 |
| CHAVEZ, BEVERLY |
23-547693287 |
1 |
42.90 |
4417********0951 |
09650C |
11/01/12 |
| CHAVEZ, JENNIFER |
23-004857 |
1 |
79.00 |
5507********0390 |
351831 |
11/01/12 |
| CHINWORTH, CHELSEA |
23-545642812 |
1 |
39.00 |
4684********2070 |
089988 |
11/01/12 |
| CHOATE, CHRISTOPHER |
23-665019485 |
1 |
42.90 |
5109********5128 |
H96009 |
11/01/12 |
| CHOATE, STACEE |
23-537162530 |
1 |
64.90 |
5109********5128 |
H98209 |
11/01/12 |
| CHRISTIAN, BRACKEN |
23-001938 |
1 |
53.90 |
5507********6566 |
351852 |
11/01/12 |
| CHRISTIE, TIFFANY |
23-000024 |
1 |
53.90 |
4631********0670 |
709465 |
11/01/12 |
| CLARK, CORRIE |
23-001074 |
1 |
69.00 |
4313********1588 |
015601 |
11/01/12 |
| CLARK, MEGHAN |
23-725330119 |
1 |
10.00 |
4045********6703 |
091654 |
11/01/12 |
| COCHRAN, CHERI |
23-002195 |
1 |
109.94 |
3713*******2023 |
180596 |
11/01/12 |
| COOKE, JOHN |
23-725386495 |
1 |
69.00 |
4282********8289 |
041610 |
11/01/12 |
| COOKE, LYNN |
23-277363487 |
1 |
48.30 |
4282********8289 |
061610 |
11/01/12 |
| COOMER, AMY |
23-000668 |
1 |
42.90 |
4342********8262 |
215527 |
11/01/12 |
| COOPER, ANN MARIE |
23-003747 |
1 |
49.00 |
4417********9050 |
09680B |
11/01/12 |
| CROW, KEVIN |
23-003109 |
1 |
5.00 |
4631********2848 |
095281 |
11/01/12 |
| DAVIS, SHELBY |
23-259171863 |
1 |
5.00 |
4147********8660 |
09661C |
11/01/12 |
| DISTEL, AMBER |
23-002207 |
1 |
42.90 |
5507********1149 |
351837 |
11/01/12 |
| DOVE, GENITA |
23-000875 |
1 |
79.00 |
4147********9986 |
09639D |
11/01/12 |
| DOVE, SHANE |
23-000874 |
1 |
49.00 |
4147********9986 |
09641D |
11/01/12 |
| DOWNEY, KRISTI |
23-000046 |
1 |
50.00 |
4498********7313 |
704273 |
11/01/12 |
| DOWNING, SASCHA |
23-171239875 |
1 |
79.00 |
4388********3409 |
007414 |
11/01/12 |
| EDWARDS, JUDY |
23-702904836 |
1 |
49.00 |
5510********9417 |
393038 |
11/01/12 |
| EHLERS, STEPHANIE |
23-003203 |
1 |
39.00 |
4266********6640 |
09634B |
11/01/12 |
| ERICSON, JARRED |
23-000973 |
1 |
49.00 |
4342********5383 |
351952 |
11/01/12 |
| ETHRIDGE, TIFFANY |
23-002421 |
1 |
51.45 |
4888********7456 |
015610 |
11/01/12 |
| EVERT, KELLI |
23-922229329 |
1 |
42.90 |
4750********4628 |
051610 |
11/01/12 |
| FAMSWORTH, STEPHANIE |
23-985954243 |
1 |
49.00 |
4684********7587 |
089992 |
11/01/12 |
| FARRIS, LAURA |
23-801133894 |
1 |
11.72 |
5466********3463 |
70657P |
11/01/12 |
| FLETCHER, ROBERT |
23-003263 |
1 |
53.90 |
4684********3959 |
089989 |
11/01/12 |
| FORSYTHE, NANCY |
23-004784 |
1 |
53.90 |
6011********5256 |
00198P |
11/01/12 |
| FOSTER, TOSHA |
23-004064 |
1 |
79.00 |
5510********6074 |
393036 |
11/01/12 |
| GARCIA, STEPHANIE |
23-989117271 |
1 |
5.00 |
4631********8655 |
095243 |
11/01/12 |
| GARRISON, TAMYE |
23-004654 |
1 |
53.90 |
4323********3636 |
354857 |
11/01/12 |
| GARVIN, TIFFANIE |
23-003776 |
1 |
10.00 |
5119********4395 |
000652 |
11/01/12 |
| GARY, LONNIE |
23-004321 |
1 |
34.50 |
4888********3968 |
015693 |
11/01/12 |
| GENTRY, KORI |
23-004662 |
1 |
39.00 |
3767*******2018 |
185428 |
11/01/12 |
| GILL, HOLLY |
23-318304004 |
1 |
10.00 |
4775********5476 |
000715 |
11/01/12 |
| GORDON, FELICIA |
23-169047717 |
1 |
69.00 |
4080********8209 |
062328 |
11/01/12 |
| GRAY, JENNIFER |
23-003787 |
1 |
49.00 |
4342********2178 |
395839 |
11/01/12 |
| GREAK, GARRET |
23-556844000 |
1 |
42.90 |
4147********1515 |
09711C |
11/01/12 |
| GREENE, SHVAUGHN |
23-000447 |
1 |
53.90 |
5491********3234 |
00118P |
11/01/12 |
| GREER, KACI |
23-004198 |
1 |
10.00 |
5510********0131 |
393028 |
11/01/12 |
| HAMMONDS, JENNI |
23-912056363 |
1 |
10.00 |
4684********8421 |
089991 |
11/01/12 |
| HAMMONTREE, SHANE |
23-002554 |
1 |
52.50 |
4744********0707 |
141064 |
11/01/12 |
| HANEY, HONEY |
23-003706 |
1 |
53.90 |
4342********4781 |
405768 |
11/01/12 |
| HANSHEW, CHARLES |
23-001543 |
1 |
10.00 |
5528********3387 |
70879Z |
11/01/12 |
| HAYES, TYLER |
23-004956 |
1 |
49.00 |
4157********1703 |
095242 |
11/01/12 |
| HAYES-LANDFRIED, KARA |
23-002149 |
1 |
39.95 |
4157********6544 |
095276 |
11/01/12 |
| HELBERT, ASHLEY |
23-973324835 |
1 |
39.00 |
4828********0019 |
457791 |
11/01/12 |
| HELBERT, MISSY |
23-981155968 |
1 |
59.00 |
4498********1300 |
704268 |
11/01/12 |
| HELLMAN, PAM |
23-004679 |
1 |
49.00 |
5491********1742 |
00176P |
11/01/12 |
| HENRY, MONICA |
23-000823 |
1 |
10.00 |
5507********6830 |
351850 |
11/01/12 |
| HIGGINBOTHAM, LORI |
23-945521550 |
1 |
42.90 |
4631********2142 |
095284 |
11/01/12 |
| HOHENBERGER, COURTNEY |
23-443667172 |
1 |
5.00 |
5507********5197 |
351841 |
11/01/12 |
| HOPPER, SIDNEY |
23-72676648 |
1 |
39.00 |
4621********2965 |
468017 |
11/01/12 |
| HORN, HEATHER |
23-004427 |
1 |
39.00 |
4868********9402 |
492628 |
11/01/12 |
| HUGHES, KORI |
23-003832 |
1 |
10.00 |
4744********9079 |
191067 |
11/01/12 |
| HUMPHREYS, LYNNE |
23-004591 |
1 |
10.00 |
3767*******1005 |
196474 |
11/01/12 |
| HUMPHRY, WENDY |
23-004531 |
1 |
49.00 |
4147********5233 |
09677C |
11/01/12 |
| HUTCHINSON, KATIE |
23-705858100 |
1 |
49.00 |
4037********9980 |
901061 |
11/01/12 |
| JOHNSON, NORMA |
23-003679 |
1 |
79.00 |
5507********1210 |
351835 |
11/01/12 |
| JOHNSTON, MARY-ANN |
23-770222064 |
1 |
60.16 |
4684********8766 |
089996 |
11/01/12 |
| LAFRENIERE, LARRY |
23-001796 |
1 |
53.90 |
4147********2155 |
09678D |
11/01/12 |
| LAMPKIN, CYNTHIA |
23-000058 |
1 |
79.00 |
4305********5442 |
09724A |
11/01/12 |
| LANDFRIED, GREG |
23-004334 |
1 |
49.00 |
5466********7087 |
70310P |
11/01/12 |
| LARSON, SHAWNA |
23-001868 |
1 |
79.00 |
4323********2628 |
316589 |
11/01/12 |
| LEE, ROBERT |
23-004734 |
1 |
42.90 |
4631********8363 |
095270 |
11/01/12 |
| LEE, TERRI |
23-004858 |
1 |
82.95 |
4342********6603 |
457817 |
11/01/12 |
| LESTER, WENDY |
23-004398 |
1 |
10.00 |
4744********9139 |
131660 |
11/01/12 |
| LOPEZ, CYNTHIA |
23-004895 |
1 |
5.00 |
4342********3541 |
395836 |
11/01/12 |
| MANUEL, MARTY |
23-004120 |
1 |
79.00 |
5490********2328 |
01564Z |
11/01/12 |
| MATHIS, DNAN |
23-000336 |
1 |
47.48 |
4444********2305 |
09701A |
11/01/12 |
| MATTEUCCI, CHELSI |
23-004886 |
1 |
82.95 |
3737*******1021 |
169341 |
11/01/12 |
| MCALISTER, MADISON |
23-377216410 |
1 |
42.90 |
4631********3824 |
095266 |
11/01/12 |
| MCALISTER, MEGAN |
23-004547 |
1 |
72.45 |
5459********0231 |
706594 |
11/01/12 |
| MCALISTER, MINDY |
23-99911726 |
1 |
64.90 |
4631********3824 |
095297 |
11/01/12 |
| MCCALLON, JAMIE |
23-004380 |
1 |
39.00 |
6011********7080 |
00126B |
11/01/12 |
| MCCUTCHIN, DAYNA |
23-002318 |
1 |
39.00 |
5507********4866 |
351840 |
11/01/12 |
| MCCUTCHIN, LINDSEY |
23-000596 |
1 |
49.00 |
5507********2592 |
351846 |
11/01/12 |
| MCKELVY, KATHERINE |
23-485688906 |
1 |
39.00 |
5507********7741 |
351856 |
11/01/12 |
| MEAD, SHERRY |
23-481626575 |
1 |
42.90 |
6011********3296 |
00158B |
11/01/12 |
| MEIERS, RIKKI |
23-002622 |
1 |
72.45 |
4631********0499 |
095272 |
11/01/12 |
| MELTON, DARESA |
23-941629724 |
1 |
69.00 |
4631********4940 |
095240 |
11/01/12 |
| MERCHANT, TASHA |
23-260141151 |
1 |
42.90 |
4342********7438 |
404033 |
11/01/12 |
| MILLER, AMY M. |
23-000440 |
1 |
53.90 |
6011********8308 |
00170R |
11/01/12 |
| MITCHELL, RITA |
23-001027 |
1 |
99.00 |
5466********3072 |
01569Z |
11/01/12 |
| MITCHELL, TAMMY |
23-002923 |
1 |
59.98 |
3728*******7005 |
187639 |
11/01/12 |
| MONTGOMERY, SHELLIE |
23-004813 |
1 |
82.95 |
4313********0171 |
015607 |
11/01/12 |
| MOREY, JIM |
23-885832554 |
1 |
42.90 |
5510********7715 |
393025 |
11/01/12 |
| MYERS, CARLY |
23-235363290 |
1 |
39.00 |
5507********0486 |
351839 |
11/01/12 |
| NOBLE, ETHAN |
23-472201503 |
1 |
42.90 |
4266********6843 |
09649B |
11/01/12 |
| NOBLE, NICOLE |
23-436935483 |
1 |
42.90 |
4266********6843 |
09654B |
11/01/12 |
| NORDYKE, KATE |
23-004013 |
1 |
53.90 |
4631********3243 |
709452 |
11/01/12 |
| NORTHCOTT, MICHAEL |
23-653445196 |
1 |
59.00 |
4157********7485 |
095264 |
11/01/12 |
| O KEEFE, TESSA |
23-000357 |
1 |
72.45 |
4157********9765 |
095295 |
11/01/12 |
| OWENS, AMANDA |
23-004437 |
1 |
49.00 |
5149********4737 |
218180 |
11/01/12 |
| PARKER, JEN |
23-142458341 |
1 |
42.90 |
5510********5292 |
393035 |
11/01/12 |
| PECHAL, SARAH |
23-861697380 |
1 |
44.86 |
4342********5988 |
354866 |
11/01/12 |
| PFEIFFER, ASHLEY |
23-004880 |
1 |
82.95 |
4417********4212 |
09640B |
11/01/12 |
| PITTMAN, LORI |
23-003202 |
1 |
39.00 |
4266********6640 |
09697B |
11/01/12 |
| PLUNKETT, BROOKE |
23-852902661 |
1 |
42.90 |
4185********6791 |
09631A |
11/01/12 |
| POPE, LANDRY |
23-000014 |
1 |
39.95 |
5507********8192 |
351832 |
11/01/12 |
| POTTS, AMY |
23-001144 |
1 |
29.95 |
4631********8231 |
095301 |
11/01/12 |
| POTTS, SHELBY |
23-908663895 |
1 |
39.00 |
4157********4168 |
095268 |
11/01/12 |
| PRINCE, SUSAN |
23-654382588 |
1 |
59.00 |
4342********2964 |
457814 |
11/01/12 |
| QUEBE, CRYSTAL |
23-001022 |
1 |
39.95 |
4631********5378 |
709447 |
11/01/12 |
| QUEBE, JUSTEN |
23-551560590 |
1 |
39.00 |
4555********2547 |
40983G |
11/01/12 |
| QUINONES, MANDI |
23-438306050 |
1 |
5.00 |
5507********7299 |
351836 |
11/01/12 |
| RABURN, DALE |
23-004047 |
1 |
39.00 |
4868********4109 |
354862 |
11/01/12 |
| RALSTON, LEIGH |
23-004952 |
1 |
49.00 |
3772*******2012 |
122682 |
11/01/12 |
| RANGEL-LOPEZ, ANDREA |
23-575603723 |
1 |
39.00 |
4631********6224 |
095286 |
11/01/12 |
| RAY, ADRIA |
23-000651 |
1 |
72.45 |
5507********8475 |
351847 |
11/01/12 |
| RAY, JULIE |
23-442174604 |
1 |
49.00 |
5507********2698 |
351843 |
11/01/12 |
| RAY, MICHAEL |
23-329695271 |
1 |
49.00 |
5507********2698 |
351833 |
11/01/12 |
| RAY, NIKKI-DEE |
23-004245 |
1 |
69.00 |
4342********4866 |
250528 |
11/01/12 |
| REILLY, MEAGHAN |
23-004332 |
1 |
79.00 |
4147********8755 |
09693C |
11/01/12 |
| RENO, TONYA |
23-002874 |
1 |
117.59 |
4498********2494 |
704272 |
11/01/12 |
| REYNOLDS, HEATHER |
23-003845 |
1 |
49.00 |
5490********3252 |
01561Z |
11/01/12 |
| RICHARDS, SUSAN |
23-004851 |
1 |
79.00 |
4417********9281 |
09711C |
11/01/12 |
| RICKS, CATHY |
23-002316 |
1 |
79.00 |
4147********5936 |
09633D |
11/01/12 |
| RICKS, THOMAS |
23-003561 |
1 |
49.00 |
4147********5936 |
09701D |
11/01/12 |
| ROBINSON, LETHU |
23-177639117 |
1 |
39.00 |
4744********8980 |
171569 |
11/01/12 |
| ROBINSON, SAMRIE |
23-743969067 |
1 |
39.00 |
4744********9744 |
161865 |
11/01/12 |
| ROWAN, ASHLEY |
23-004495 |
1 |
49.00 |
5459********9805 |
706593 |
11/01/12 |
| ROWAN, RUSS |
23-004655 |
1 |
49.00 |
5459********9805 |
706592 |
11/01/12 |
| RUBLE, TERRI |
23-001045 |
1 |
79.00 |
3732*******4019 |
165211 |
11/01/12 |
| RUIZ, GRIFFYN |
23-360109889 |
1 |
5.00 |
4631********3824 |
095287 |
11/01/12 |
| RUTHERFORD, GWEN |
23-000603 |
1 |
32.95 |
5510********9325 |
393032 |
11/01/12 |
| SANDERS, AMY |
23-351575830 |
1 |
42.90 |
4744********8725 |
151160 |
11/01/12 |
| SANDERS, JOSH |
23-88558311 |
1 |
59.00 |
4744********0629 |
181569 |
11/01/12 |
| SCOTT, MARY ANN |
23-001242 |
1 |
79.00 |
5524********0784 |
09714P |
11/01/12 |
| SCOTT, PAUL |
23-001241 |
1 |
43.95 |
5524********0784 |
09647P |
11/01/12 |
| SCOTT, TIM |
23-429938863 |
1 |
64.90 |
4549********4800 |
771700 |
11/01/12 |
| SEAL-NYMAN, KELLY |
23-000737 |
1 |
109.94 |
3715*******1004 |
162162 |
11/01/12 |
| SEYMORE, CHANDLER |
23-000137 |
1 |
72.45 |
3725*******1007 |
164724 |
11/01/12 |
| SEYMORE, DEBBIE |
23-000031 |
1 |
52.50 |
3725*******1007 |
121066 |
11/01/12 |
| SEYMORE, MADISON |
23-000032 |
1 |
50.00 |
3725*******1007 |
109048 |
11/01/12 |
| SHARP, TAMI |
23-004478 |
1 |
79.00 |
5510********6837 |
393040 |
11/01/12 |
| SHAW, TRACY |
23-000478 |
1 |
79.00 |
4744********7911 |
161965 |
11/01/12 |
| SHEARER, DONNA |
23-004352 |
1 |
49.00 |
5507********5746 |
351834 |
11/01/12 |
| SIMPSON, JILL |
23-004494 |
1 |
53.90 |
5507********7759 |
351845 |
11/01/12 |
| SIMS, CARLENE |
23-42002370 |
1 |
10.00 |
4498********4301 |
704267 |
11/01/12 |
| SLUTZ, VALERIE |
23-002650 |
1 |
49.00 |
4868********1608 |
355345 |
11/01/12 |
| SMITH, AMIE |
23-000657 |
1 |
99.95 |
4684********9658 |
089990 |
11/01/12 |
| SMITH, REBECCA |
23-403238998 |
1 |
59.49 |
3743*******8252 |
627001 |
11/01/12 |
| SMITH, SARISA |
23-121136561 |
1 |
79.00 |
5513********9882 |
468030 |
11/01/12 |
| SMITH-HART, SARAH |
23-001290 |
1 |
69.00 |
4930********9583 |
907916 |
11/01/12 |
| SNUGGS, SHARLA |
23-143537072 |
1 |
79.00 |
4342********1493 |
457803 |
11/01/12 |
| STAFFORD, MARCIE |
23-881097165 |
1 |
53.90 |
4621********9475 |
468026 |
11/01/12 |
| STAGGS, ELIZABETH |
23-002949 |
1 |
69.00 |
5510********3256 |
393033 |
11/01/12 |
| SWEETMAN, JANICE |
23-000578 |
1 |
29.95 |
4498********8908 |
704265 |
11/01/12 |
| TEAGUE, TERESA |
23-677479845 |
1 |
79.00 |
4342********2944 |
395847 |
11/01/12 |
| TENNELL, MINNIE |
23-001528 |
1 |
109.94 |
4147********1079 |
09700C |
11/01/12 |
| TESTER, JENNIFER |
23-002852 |
1 |
79.00 |
3782*******9004 |
162874 |
11/01/12 |
| THAMEZ, EDOLINA |
23-781334586 |
1 |
39.00 |
4744********8543 |
111161 |
11/01/12 |
| THOMAS, KRISTIN |
23-004577 |
1 |
39.00 |
5507********3861 |
351838 |
11/01/12 |
| THORNE, TRACI |
23-003017 |
1 |
72.45 |
5490********3678 |
01569Z |
11/01/12 |
| TINER, VICKIE |
23-003269 |
1 |
69.00 |
5507********3533 |
351849 |
11/01/12 |
| TORREZ, LINDSAY |
23-003508 |
1 |
72.45 |
4323********6107 |
318189 |
11/01/12 |
| TOWLES, TRACY |
23-6269081 |
1 |
53.90 |
5507********0816 |
351851 |
11/01/12 |
| TOWNSLEY, HOLLY |
23-003356 |
1 |
72.45 |
4868********3108 |
457805 |
11/01/12 |
| TUCKER, GARRY |
23-003634 |
1 |
5.00 |
4498********6481 |
704270 |
11/01/12 |
| TURNBOW, CHAD |
23-134319099 |
1 |
79.00 |
5513********9067 |
468014 |
11/01/12 |
| TYLER, MICHELLE |
23-003608 |
1 |
79.00 |
4930********0961 |
176421 |
11/01/12 |
| VALENTINE, SHANNA |
23-004092 |
1 |
49.00 |
5507********0133 |
351853 |
11/01/12 |
| VINES, KAYLA |
23-003423 |
1 |
69.00 |
4790********4953 |
001127 |
11/01/12 |
| WALKER, DANIEL |
23-003924 |
1 |
79.00 |
4147********5944 |
09643C |
11/01/12 |
| WATKINS, DAWN |
23-004905 |
1 |
49.00 |
4157********9292 |
095256 |
11/01/12 |
| WEAVER, KAREN |
23-000672 |
1 |
5.00 |
5112********0106 |
003035 |
11/01/12 |
| WEDDLE, PAULA |
23-002630 |
1 |
53.90 |
4631********3516 |
709446 |
11/01/12 |
| WEST, AMANDA |
23-002751 |
1 |
72.45 |
4317********8145 |
081608 |
11/01/12 |
| WHITFILL, MELINDA |
23-004564 |
1 |
5.00 |
4080********7838 |
062329 |
11/01/12 |
| WILSON, JANCI |
23-003800 |
1 |
5.00 |
4080********8193 |
062327 |
11/01/12 |
| WOFFORD, MELISSA |
23-001239 |
1 |
39.00 |
4185********7605 |
09682B |
11/01/12 |
| WOMACK, PAULA |
23-561340860 |
1 |
59.00 |
4417********9154 |
09693D |
11/01/12 |
| WOOD, RHONDA |
23-001618 |
1 |
72.45 |
5507********8205 |
351854 |
11/01/12 |
| WOODMAN, STACI |
23-363857063 |
1 |
49.00 |
5178********3677 |
09720Z |
11/01/12 |
| WOOTEN, TARA |
23-000803 |
1 |
69.00 |
4744********9487 |
111667 |
11/01/12 |
| WRIGHT, BAILEE |
23-004484 |
1 |
42.90 |
4417********0234 |
09633B |
11/01/12 |
| WYLIE, KIM |
23-609098245 |
1 |
79.00 |
5466********3174 |
71644P |
11/01/12 |
| YAKEL, JODI |
23-004390 |
1 |
10.00 |
4246********0829 |
09696G |
11/01/12 |
| YATES, LATONNA |
23-001178 |
1 |
99.95 |
3728*******3005 |
121106 |
11/01/12 |
| YORK, CAMY |
23-116395068 |
1 |
10.00 |
5510********7324 |
393037 |
11/01/12 |
| |
|
|
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|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
1035.10 |
| 66 |
MasterCard |
3230.82 |
| 123 |
Visa |
6133.71 |
| 6 |
Discover |
199.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10599.33 |