Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMSON, CONNIE THIS |
2L-007967 |
1 |
49.94 |
4060********3905 |
033506 |
03/01/12 |
| ACKERMAN, RHONDA |
2L-014124 |
1 |
64.00 |
5491********9509 |
R9477Z |
03/01/12 |
| AGUILERA, AARON |
2L-007554 |
1 |
29.95 |
5407********2349 |
016533 |
03/01/12 |
| ALBE, KATIE |
2L-788313312 |
1 |
42.90 |
5403********6520 |
053544 |
03/01/12 |
| ALEXANDER, AMY |
2L-017925 |
1 |
79.00 |
4731********8912 |
06336B |
03/01/12 |
| ALEXANDER, GEORGE |
2L-017926 |
1 |
49.00 |
4731********8912 |
06335B |
03/01/12 |
| ALGIENE, CLARA |
2L-017914 |
1 |
79.00 |
4639********2853 |
043536 |
03/01/12 |
| ALLEN, SCOTT |
2L-240818197 |
1 |
54.00 |
4342********1037 |
869627 |
03/01/12 |
| AMBRIZ, JOSEFINA |
2L-013387 |
1 |
39.00 |
4465********1132 |
00153B |
03/01/12 |
| BACA, DARLENE |
2L-005331 |
1 |
34.95 |
4639********1876 |
043536 |
03/01/12 |
| BAILLARGEON, SHALLANA |
2L-004391 |
1 |
19.95 |
4559********9149 |
035080 |
03/01/12 |
| BAKER, JESSE |
2L-017937 |
1 |
23.17 |
4190********3244 |
006186 |
03/01/12 |
| BARRY, BRITNEE |
2L-260887787 |
1 |
42.90 |
4128********8858 |
06448B |
03/01/12 |
| BELLERILLE, RENEE |
2L-014025 |
1 |
42.90 |
4833********1526 |
043506 |
03/01/12 |
| BEPPLER-ALT, UTE |
2L-756133684 |
1 |
42.90 |
6011********3524 |
00174R |
03/01/12 |
| BERNAL, ROSA |
2L-004591 |
1 |
39.00 |
4190********9331 |
006187 |
03/01/12 |
| BOIAN, JESSICA L. |
2L-017805 |
1 |
81.53 |
4492********1222 |
043658 |
03/01/12 |
| BRACKETT, NICOLE |
2L-018078 |
1 |
71.21 |
4802********0839 |
063546 |
03/01/12 |
| BRADLEY, ASHLI |
2L-220813771 |
1 |
42.90 |
4342********0520 |
051781 |
03/01/12 |
| BREWER, KATHRINE |
2L-10450446 |
1 |
42.90 |
4717********3354 |
103554 |
03/01/12 |
| BUCKLEY, BRITTANY |
2L-804728272 |
1 |
54.00 |
4060********3371 |
043506 |
03/01/12 |
| BURT, MICHELLE |
2L-011935 |
1 |
39.00 |
4653********8452 |
629840 |
03/01/12 |
| CALAWAY, LINDA |
2L-018205 |
1 |
52.40 |
4323********5214 |
869628 |
03/01/12 |
| CALAWAY, PATTI |
2L-004327 |
1 |
81.53 |
4342********6477 |
135317 |
03/01/12 |
| CARLSON, KELLY D. |
2L-011891 |
1 |
30.91 |
4653********3023 |
629841 |
03/01/12 |
| CASIAS, ANDREA |
2L-015167 |
1 |
79.00 |
5407********5694 |
016534 |
03/01/12 |
| CHAMBERS, TAYLOR |
2L-25737923 |
1 |
57.77 |
4149********2857 |
030103 |
03/01/12 |
| CIACCIO, STEVE |
2L-015543 |
1 |
42.90 |
4147********3812 |
06350D |
03/01/12 |
| CITO, BRITTANY |
2L-017963 |
1 |
12.47 |
4057********0114 |
053533 |
03/01/12 |
| CITO, NICOLE |
2L-017962 |
1 |
14.98 |
4057********3858 |
053533 |
03/01/12 |
| COLLINS, RACHEL |
2L-010460 |
1 |
52.14 |
4868********1501 |
136421 |
03/01/12 |
| COOPER, GARY |
2L-014835 |
1 |
71.21 |
4761********6570 |
038039 |
03/01/12 |
| CORONADO, CHRISTIE |
2L-010660 |
1 |
66.05 |
5178********3175 |
001131 |
03/01/12 |
| CRAVEN, JAMES |
2L-018214 |
1 |
50.57 |
4621********6668 |
002590 |
03/01/12 |
| CROUCH, JOANN |
2L-018079 |
1 |
71.21 |
4342********4678 |
930408 |
03/01/12 |
| CURRY, ALYSSA |
2L-008808 |
1 |
50.57 |
5403********8307 |
053544 |
03/01/12 |
| DANKELMAN, TERRI |
2L-005259 |
1 |
76.37 |
4653********4800 |
629843 |
03/01/12 |
| DAVIA, SHERRY |
2L-006501 |
1 |
30.91 |
4323********4115 |
063505 |
03/01/12 |
| DECOLA, CRYSTAL |
2L-014423 |
1 |
79.00 |
4342********2162 |
930410 |
03/01/12 |
| DEJOURNETT, JEFF |
2L-017414 |
1 |
39.00 |
4185********7684 |
307794 |
03/01/12 |
| DEMOLAR, STACEY |
2L-017610 |
1 |
32.18 |
4653********5797 |
629844 |
03/01/12 |
| DINGES, CHRIS |
2L-017941 |
1 |
12.98 |
4653********9670 |
629846 |
03/01/12 |
| DINGES, JENNIFER |
2L-018098 |
1 |
12.48 |
4653********6456 |
629845 |
03/01/12 |
| DOYLE, MOLLY |
2L-016991 |
1 |
49.00 |
4254********0649 |
676066 |
03/01/12 |
| EMERY, KATY |
2L-213814883 |
1 |
42.90 |
4217********5105 |
003354 |
03/01/12 |
| ERASMUS, ALISON |
2L-017092 |
1 |
79.00 |
4282********8119 |
053506 |
03/01/12 |
| ESPINOZA, THRESEA |
2L-015676 |
1 |
74.00 |
4190********5781 |
014840 |
03/01/12 |
| ESSIG, CHRIS |
2L-009897 |
1 |
42.90 |
4833********0545 |
053506 |
03/01/12 |
| FAWCETT, REBECCA |
2L-016396 |
1 |
79.00 |
4867********3470 |
053506 |
03/01/12 |
| FEICHTER, ASHLEY |
2L-156029778 |
1 |
50.91 |
4060********9667 |
053506 |
03/01/12 |
| FISHER, NANCY |
2L-017782 |
1 |
79.00 |
4653********9545 |
629849 |
03/01/12 |
| FOREMAN, CARI |
2L-573406103 |
1 |
42.90 |
4342********2955 |
096770 |
03/01/12 |
| FOX-MILLER, DEBBIE |
2L-018196 |
1 |
49.00 |
4323********6716 |
929479 |
03/01/12 |
| FRITTS, TERESA |
2L-017167 |
1 |
60.89 |
4718********8113 |
50105C |
03/01/12 |
| FRYE, KAYLA |
2L-940208796 |
1 |
42.90 |
4060********4440 |
053506 |
03/01/12 |
| FULLER, LASHELLE |
2L-000754 |
1 |
39.00 |
4342********1293 |
063507 |
03/01/12 |
| GALLEGOS, EMILY |
2L-017861 |
1 |
49.00 |
4185********8593 |
307796 |
03/01/12 |
| GARCIA, KENNETH |
2L-017094 |
1 |
49.00 |
4190********9972 |
007842 |
03/01/12 |
| GERDERMAN, SARA |
2L-013913 |
1 |
50.57 |
4833********0739 |
053506 |
03/01/12 |
| GHASEMI, BETTY |
2L-017973 |
1 |
24.95 |
4761********1723 |
038041 |
03/01/12 |
| GHERING, DANIELLE |
2L-014838 |
1 |
49.00 |
4342********1638 |
063508 |
03/01/12 |
| GILBERT, LEXI |
2L-018089 |
1 |
39.00 |
4039********6789 |
000024 |
03/01/12 |
| GILLETTE, AMY THIS ONE |
2L-016523 |
1 |
42.90 |
4342********3832 |
230451 |
03/01/12 |
| GOSS, MICHELE |
2L-015341 |
1 |
39.95 |
5149********0002 |
06380Z |
03/01/12 |
| GRAHAM, CINDY |
2L-015776 |
1 |
49.00 |
5407********5215 |
016535 |
03/01/12 |
| GRANT, MICHELE |
2L-017516 |
1 |
39.00 |
4828********4018 |
134478 |
03/01/12 |
| GREINER, DONNA |
2L-018278 |
1 |
24.95 |
4342********0467 |
198283 |
03/01/12 |
| GROUND, KATERI |
2L-017968 |
1 |
24.95 |
4653********6390 |
629850 |
03/01/12 |
| GUTHRIE, SHELBY |
2L-015727 |
1 |
49.00 |
4867********0656 |
053506 |
03/01/12 |
| HALL, MARY |
2L-013174 |
1 |
0.24 |
4465********1632 |
00115B |
03/01/12 |
| HEDGECOKE, LESLIE |
2L-013873 |
1 |
49.00 |
4342********6429 |
869630 |
03/01/12 |
| HICKS, DESTINY |
2L-334023758 |
1 |
62.90 |
4342********1908 |
930415 |
03/01/12 |
| HILL, ANDREA |
2L-285645298 |
1 |
42.90 |
4298********6358 |
362228 |
03/01/12 |
| HOFFSCHNEIDER, MICHAELA |
2L-016229 |
1 |
99.00 |
4414********1922 |
043537 |
03/01/12 |
| HOFMEISTER, ERIKA |
2L-010325 |
1 |
44.95 |
4053********0019 |
001156 |
03/01/12 |
| HOLLINGSWORTH, BRENNA |
2L-005927 |
1 |
42.90 |
5407********2018 |
016535 |
03/01/12 |
| HOUSEL GHERING, ANNETTE |
2L-002514 |
1 |
49.00 |
4342********1638 |
230454 |
03/01/12 |
| JANISCH, NICHOLE |
2L-012445 |
1 |
34.95 |
4266********9344 |
06390B |
03/01/12 |
| JARAMILLO, KAREN |
2L-012063 |
1 |
64.00 |
5407********7646 |
016535 |
03/01/12 |
| JOHNSON, JORDAN |
2L-012382 |
1 |
46.39 |
4266********8583 |
06390A |
03/01/12 |
| JOHNSON, KATHY |
2L-014386 |
1 |
66.05 |
4789********0291 |
657346 |
03/01/12 |
| JONES, DOUG |
2L-006732 |
1 |
29.95 |
4613********1838 |
030493 |
03/01/12 |
| KACHINSKI, LARRY |
2L-015500 |
1 |
42.90 |
4037********8282 |
50105B |
03/01/12 |
| KACHINSKI, TRUDY |
2L-883144547 |
1 |
42.90 |
5444********0623 |
001163 |
03/01/12 |
| KANE, ALESSA |
2L-006616 |
1 |
39.00 |
4653********6904 |
629853 |
03/01/12 |
| KATZ, SHANE |
2L-011849 |
1 |
42.90 |
4342********9892 |
064216 |
03/01/12 |
| KERNS, KRISTINA |
2L-018052 |
1 |
24.95 |
5403********7429 |
053546 |
03/01/12 |
| KOTRCH, DANIELTHIS ON |
2L-018106 |
1 |
49.00 |
4254********9338 |
863253 |
03/01/12 |
| KRALL, JODIE |
2L-011853 |
1 |
29.95 |
4190********4913 |
030111 |
03/01/12 |
| KUBAT, KATHERINE TH |
2L-39779955 |
1 |
71.79 |
4060********2587 |
063506 |
03/01/12 |
| KUBAT, PHIL |
2L-580968939 |
1 |
44.00 |
4060********2587 |
063506 |
03/01/12 |
| LAMB-SMITH, ERIN |
2L-018174 |
1 |
50.57 |
4342********3300 |
063510 |
03/01/12 |
| LEBLANC, COURTNEY |
2L-941145226 |
1 |
42.90 |
4833********9325 |
063506 |
03/01/12 |
| LEKFIELD, MARY |
2L-016389 |
1 |
50.57 |
4653********1860 |
629854 |
03/01/12 |
| LEONARD, ALEXIS |
2L-013184 |
1 |
39.00 |
4352********5415 |
063504 |
03/01/12 |
| LINDSEY, ARIELLE |
2L-017850 |
1 |
39.00 |
4342********1131 |
064218 |
03/01/12 |
| LINNET, STEPHANIE |
2L-017534 |
1 |
81.53 |
4761********3502 |
038044 |
03/01/12 |
| LOTT, LESLIE |
2L-017971 |
1 |
20.62 |
4465********8141 |
00117B |
03/01/12 |
| LOWE, PAIGE |
2L-017711 |
1 |
79.00 |
4460********3609 |
014174 |
03/01/12 |
| LUCERO, ZACHARY |
2L-820550214 |
1 |
56.41 |
3797*******1009 |
104344 |
03/01/12 |
| MAESTAS, ANGELICA |
2L-004542 |
1 |
79.00 |
4470********9380 |
012907 |
03/01/12 |
| MAJ, ANA |
2L-007716 |
1 |
42.90 |
4342********7758 |
230457 |
03/01/12 |
| MAKOWSKI, ASHLEY |
2L-007688 |
1 |
39.00 |
5444********9782 |
001172 |
03/01/12 |
| MAKOWSKI, FRANK |
2L-007501 |
1 |
39.95 |
5444********9782 |
001173 |
03/01/12 |
| MARTINEZ, KIMBERLY |
2L-012845 |
1 |
1.24 |
4761********6539 |
038046 |
03/01/12 |
| MARTINEZ, SANDRA L. |
2L-010952 |
1 |
39.95 |
3713*******2009 |
149673 |
03/01/12 |
| MCCARTY, HANNAH |
2L-015736 |
1 |
50.57 |
4266********2372 |
06413A |
03/01/12 |
| MCCORMACK, REBECCA |
2L-011037 |
1 |
29.95 |
4431********3827 |
676091 |
03/01/12 |
| MCDONNELL, AUSTIN |
2L-427547867 |
1 |
42.90 |
3715*******1002 |
173671 |
03/01/12 |
| MCDONNELL, EARL |
2L-684309515 |
1 |
54.00 |
3715*******1002 |
166692 |
03/01/12 |
| MIKS, HEATHER |
2L-006423 |
1 |
50.57 |
5407********0350 |
016536 |
03/01/12 |
| MISSINNE, CRYSTAL |
2L-017526 |
1 |
49.00 |
4737********0851 |
015284 |
03/01/12 |
| MITCHELL, ANNE |
2L-018120 |
1 |
3.00 |
4744********6620 |
103952 |
03/01/12 |
| MONACO, CHRISTINA |
2L-017799 |
1 |
79.00 |
6011********6387 |
00170R |
03/01/12 |
| MONGELLI, GRACE |
2L-004105 |
1 |
69.95 |
4266********8010 |
06418B |
03/01/12 |
| MOORE, SARAH |
2L-013166 |
1 |
69.00 |
5466********3081 |
56804P |
03/01/12 |
| MORRISON, CAROLINE |
2L-005048 |
1 |
102.68 |
4342********6083 |
063515 |
03/01/12 |
| MOWERS, NICOLE |
2L-32080138 |
1 |
42.90 |
4653********1848 |
629855 |
03/01/12 |
| MULDER, CHASIDEY |
2L-001490 |
1 |
77.61 |
4868********7326 |
136433 |
03/01/12 |
| MULROY, BARBARA |
2L-014004 |
1 |
66.05 |
4342********0116 |
930422 |
03/01/12 |
| MULROY, ERI |
2L-013986 |
1 |
34.95 |
4342********9400 |
931456 |
03/01/12 |
| NICOLETTI, KAMI |
2L-013614 |
1 |
49.00 |
5444********4026 |
001585 |
03/01/12 |
| NORMAN, JARED |
2L-013222 |
1 |
60.89 |
4190********9267 |
023766 |
03/01/12 |
| OCHOA, CHRISTINA |
2L-012072 |
1 |
54.00 |
4342********8862 |
063517 |
03/01/12 |
| OCONNOR, JESSICA |
2L-018040 |
1 |
49.00 |
4653********9747 |
629856 |
03/01/12 |
| OGO, MEKAMARIE |
2L-954546903 |
1 |
42.90 |
4761********0599 |
038048 |
03/01/12 |
| OGO, MICHAEL |
2L-942542618 |
1 |
42.90 |
4761********0599 |
038049 |
03/01/12 |
| PADILLA, CORI |
2L-017888 |
1 |
59.00 |
4639********1091 |
043539 |
03/01/12 |
| PALMER, ANDREA |
2L-007022 |
1 |
49.00 |
4340********0005 |
965864 |
03/01/12 |
| PARISH, CINDY |
2L-018047 |
1 |
49.00 |
4190********3198 |
023767 |
03/01/12 |
| PASTRANA, SYLVIA |
2L-001385 |
1 |
29.95 |
4190********4103 |
003681 |
03/01/12 |
| PEDERSON, ASHLEY |
2L-007999 |
1 |
54.00 |
4342********1491 |
063519 |
03/01/12 |
| PENCIS, LYNDA |
2L-017772 |
1 |
79.00 |
4761********6012 |
038050 |
03/01/12 |
| PENNEY, KENDRA |
2L-013789 |
1 |
59.95 |
4653********6734 |
629857 |
03/01/12 |
| PETERS, ELLERY |
2L-017080 |
1 |
81.53 |
4833********7206 |
073506 |
03/01/12 |
| PILLER, ERIN |
2L-018036 |
1 |
34.95 |
4342********0467 |
230464 |
03/01/12 |
| PLESS, TIFFANY |
2L-008636 |
1 |
544.00 |
5111********6184 |
053547 |
03/01/12 |
| POWERS, LYNN |
2L-001442 |
1 |
41.23 |
4833********8040 |
073506 |
03/01/12 |
| RABIH, MIKELL |
2L-758948518 |
1 |
42.90 |
4313********5161 |
03550C |
03/01/12 |
| RANGEL, REBECCA |
2L-010884 |
1 |
81.53 |
4761********8589 |
038052 |
03/01/12 |
| RATEAU, KATHY |
2L-017955 |
1 |
18.03 |
4185********1713 |
307801 |
03/01/12 |
| REBEK 2, JOZSEF |
2L-017489 |
1 |
50.57 |
4653********0743 |
629859 |
03/01/12 |
| REED, JODIE |
2L-718505766 |
1 |
42.90 |
4761********8895 |
038053 |
03/01/12 |
| REX, DANA |
2L-605272014 |
1 |
42.90 |
5519********1773 |
481563 |
03/01/12 |
| REYNOLDS, KATE |
2L-017673 |
1 |
81.53 |
4803********4099 |
00118B |
03/01/12 |
| RICHARDS, BRIAN |
2L-010757 |
1 |
64.95 |
3712*******2008 |
119196 |
03/01/12 |
| RICHARDS, JAIME |
2L-009982 |
1 |
79.95 |
4465********9361 |
00118B |
03/01/12 |
| RIGGLE, LINDA |
2L-017956 |
1 |
39.98 |
5466********0210 |
06431Z |
03/01/12 |
| RING, MEGHAN |
2L-000109 |
1 |
66.05 |
4653********8999 |
629860 |
03/01/12 |
| RIOPELLE, SARAH |
2L-51264960 |
1 |
55.73 |
4147********1045 |
06444C |
03/01/12 |
| ROBERTS, ROXXI |
2L-010363 |
1 |
47.50 |
4190********1083 |
011595 |
03/01/12 |
| ROOF, CYNTHIA |
2L-005230 |
1 |
29.95 |
4342********1160 |
051786 |
03/01/12 |
| ROSENTHAL, ABBY |
2L-012250 |
1 |
34.95 |
4342********3231 |
929487 |
03/01/12 |
| RUNKLE, STEPHANIE |
2L-004755 |
1 |
39.95 |
4639********9895 |
043540 |
03/01/12 |
| SALAZAR, LISA |
2L-001598 |
1 |
49.00 |
4449********3188 |
514616 |
03/01/12 |
| SALAZAR, SHERYL |
2L-016300 |
1 |
39.00 |
4342********9325 |
230472 |
03/01/12 |
| SANTINO, LIZ |
2L-008315 |
1 |
79.00 |
4431********0500 |
863280 |
03/01/12 |
| SANZOLONE, JACKIE |
2L-873585869 |
1 |
42.90 |
4653********3949 |
629862 |
03/01/12 |
| SCHEIDT, GAIL |
2L-016301 |
1 |
49.00 |
5407********6204 |
016537 |
03/01/12 |
| SCHENCK, JACKIE |
2L-017035 |
1 |
50.57 |
4342********6292 |
015290 |
03/01/12 |
| SCHRIENER, LYNN |
2L-002185 |
1 |
50.57 |
5449********2558 |
B68688 |
03/01/12 |
| SINCERE, KATHY |
2L-017025 |
1 |
39.00 |
4388********6157 |
06453D |
03/01/12 |
| SMITH, KELLI |
2L-000720 |
1 |
42.90 |
4342********6562 |
869642 |
03/01/12 |
| SMITH, SKYLAR |
2L-017957 |
1 |
19.98 |
4653********2652 |
629864 |
03/01/12 |
| SOEHNER, KAITLIN |
2L-018253 |
1 |
39.00 |
4465********7960 |
00120B |
03/01/12 |
| SOUTH, BREANNE |
2L-821804595 |
1 |
42.90 |
4342********7882 |
869643 |
03/01/12 |
| SPENCE, KIMBERLY |
2L-000662 |
1 |
39.95 |
4389********2852 |
038057 |
03/01/12 |
| STEC, MARTA |
2L-013795 |
1 |
50.57 |
4228********7425 |
013805 |
03/01/12 |
| STINTON, MEGAN |
2L-017896 |
1 |
24.95 |
4342********0831 |
135329 |
03/01/12 |
| STOKES, EMILY |
2L-009475 |
1 |
39.95 |
4266********6932 |
06458B |
03/01/12 |
| STORK, JIM |
2L-004927 |
1 |
39.95 |
4761********9987 |
038058 |
03/01/12 |
| STROUD, SHANNON |
2L-004169 |
1 |
82.51 |
4868********6106 |
931465 |
03/01/12 |
| SWANSON, DONNA |
2L-010440 |
1 |
41.23 |
4653********3561 |
629865 |
03/01/12 |
| TAFOYA, LINDSAY |
2L-452928441 |
1 |
42.90 |
4037********3063 |
50105A |
03/01/12 |
| TAYLOR, LINDSAY |
2L-009705 |
1 |
42.90 |
4465********7232 |
00161A |
03/01/12 |
| TONER, JENNIFER |
2L-017309 |
1 |
49.00 |
4653********5998 |
629866 |
03/01/12 |
| TOURVILLE, SARAH |
2L-017958 |
1 |
12.98 |
4868********4915 |
063528 |
03/01/12 |
| TRUJILLO, AMY |
2L-008660 |
1 |
57.77 |
4342********1471 |
097271 |
03/01/12 |
| TWINING, LISA |
2L-016053 |
1 |
76.37 |
4342********1822 |
098127 |
03/01/12 |
| UHLE, ALYCE |
2L-015595 |
1 |
60.89 |
4342********6961 |
051788 |
03/01/12 |
| UNDERWOOD, HEATHER |
2L-011493 |
1 |
29.95 |
4653********3895 |
629867 |
03/01/12 |
| VASQUEZ, KELSI |
2L-011366 |
1 |
39.00 |
4868********4915 |
931466 |
03/01/12 |
| VASQUEZ, RAQUEL |
2L-017979 |
1 |
49.95 |
4465********1910 |
00161A |
03/01/12 |
| VEGA, DANIELLA |
2L-007796 |
1 |
51.55 |
4194********0602 |
501993 |
03/01/12 |
| VELASQUEZ, BENITA |
2L-001289 |
1 |
66.05 |
4638********1393 |
067007 |
03/01/12 |
| VIGIL, DEB |
2L-001554 |
1 |
20.64 |
4833********8040 |
083506 |
03/01/12 |
| WADDELL, BILL |
2L-000249 |
1 |
41.23 |
5408********6977 |
001213 |
03/01/12 |
| WADDELL, DENISE |
2L-000499 |
1 |
20.00 |
5408********6977 |
001214 |
03/01/12 |
| WAGNER, NICOLE |
2L-016565 |
1 |
39.00 |
4323********1712 |
134485 |
03/01/12 |
| WAITSMAN, AMANDA |
2L-335347724 |
1 |
78.23 |
4366********0836 |
030585 |
03/01/12 |
| WAMBEKE, JUSTIN |
2L-017221 |
1 |
66.53 |
4194********3185 |
501994 |
03/01/12 |
| WANNER, TERESA |
2L-017847 |
1 |
79.00 |
4427********5023 |
083506 |
03/01/12 |
| WATTLES, SANDRA |
2L-012903 |
1 |
49.95 |
4653********1996 |
629868 |
03/01/12 |
| WEBSTER, STACEY |
2L-011163 |
1 |
42.90 |
4342********2319 |
932065 |
03/01/12 |
| WEIGEL, LAVONNE |
2L-303426868 |
1 |
42.90 |
4626********1112 |
00531A |
03/01/12 |
| WELDE, GRETCHEN |
2L-018135 |
1 |
50.57 |
5438********6202 |
347396 |
03/01/12 |
| WERSINGER, ANGELA |
2L-000398 |
1 |
21.95 |
4653********7636 |
629869 |
03/01/12 |
| WERSINGER, PEGGY |
2L-006971 |
1 |
32.95 |
4653********7636 |
629870 |
03/01/12 |
| WEST, SAVANNAH |
2L-002385 |
1 |
29.95 |
4653********9520 |
629871 |
03/01/12 |
| WHISLER, ALI |
2L-567593940 |
1 |
31.90 |
4060********6491 |
093506 |
03/01/12 |
| WHITE, ELIZABETH |
2L-007860 |
1 |
60.89 |
5523********5570 |
00122Z |
03/01/12 |
| WHITEMAN, SUE |
2L-015544 |
1 |
49.00 |
4190********1173 |
007850 |
03/01/12 |
| WILKERSON, MAY |
2L-014001 |
1 |
64.00 |
4190********6096 |
004826 |
03/01/12 |
| WILLIAMS, MICHAEL |
2L-005550 |
1 |
41.23 |
4778********3711 |
130675 |
03/01/12 |
| WILMER, LORETTA |
2L-005227 |
1 |
29.95 |
4833********4131 |
093506 |
03/01/12 |
| WINKLER, JESSICA |
2L-002650 |
1 |
44.95 |
4465********6202 |
00123B |
03/01/12 |
| WISNIEWSKI, AMY |
2L-017369 |
1 |
84.38 |
3767*******1002 |
127373 |
03/01/12 |
| WRIGHT, SYLVIA |
2L-017974 |
1 |
34.95 |
4867********2674 |
093506 |
03/01/12 |
| ZIPP, ASHLEE |
2L-015056 |
1 |
49.00 |
4313********0651 |
03558D |
03/01/12 |
| ZIPP, THAD |
2L-015055 |
1 |
49.00 |
4833********4319 |
093506 |
03/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
342.59 |
| 26 |
MasterCard |
1742.83 |
| 176 |
Visa |
8476.43 |
| 2 |
Discover |
121.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10683.75 |