Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, KELLI |
30-003865 |
1 |
58.13 |
4323********2716 |
931636 |
03/01/12 |
| ADAMEK, ELESHA |
30-002324 |
1 |
41.45 |
4744********5496 |
143964 |
03/01/12 |
| AGUIRRE, TRAVIS |
30-003405 |
1 |
5.00 |
4640********8811 |
08777B |
03/01/12 |
| ALANDER, LAURA |
30-003842 |
1 |
63.20 |
6011********7336 |
00106P |
03/01/12 |
| ALFORD, KAITLYN |
30-515428233 |
1 |
49.00 |
4301********1937 |
08778B |
03/01/12 |
| ALFORD, LEIA |
30-40121471 |
1 |
79.00 |
4301********1937 |
08778B |
03/01/12 |
| ALLAMON, PATRICIA |
30-003669 |
1 |
5.00 |
4631********8335 |
257567 |
03/01/12 |
| ALLBRITTON, REBECCA |
30-003023 |
1 |
5.00 |
4744********2740 |
183564 |
03/01/12 |
| ANDERSON, ANGELA |
30-000135 |
1 |
58.13 |
5146********3164 |
098539 |
03/01/12 |
| ATKINS, JONI |
30-004853 |
1 |
49.00 |
4610********4091 |
053606 |
03/01/12 |
| ATKINSON, HOLLY |
30-001666 |
1 |
64.90 |
4610********8342 |
053606 |
03/01/12 |
| AYERS, EVIE |
30-002208 |
1 |
5.00 |
5146********5660 |
7DE05B |
03/01/12 |
| BAKER, HANNAH |
30-37506868 |
1 |
49.50 |
5491********2618 |
08782Z |
03/01/12 |
| BARNES, JESSICA |
30-000313 |
1 |
50.86 |
4465********0429 |
00129B |
03/01/12 |
| BAYER, TREY |
30-000058 |
1 |
50.86 |
5416********0759 |
08781Z |
03/01/12 |
| BEIRNE, SUSAN |
30-002257 |
1 |
63.20 |
4868********5605 |
933015 |
03/01/12 |
| BENNETT, TIFFANY |
30-001692 |
1 |
56.00 |
5146********1847 |
F1D656 |
03/01/12 |
| BENOOT, BRITTANY |
30-219041066 |
1 |
53.90 |
4631********6388 |
257568 |
03/01/12 |
| BENSON, CATHY |
30-001999 |
1 |
49.95 |
4147********4877 |
08783C |
03/01/12 |
| BERRILL, BECKY |
30-002989 |
1 |
39.98 |
4264********4506 |
03567B |
03/01/12 |
| BEST, ALYSSON |
30-461705266 |
1 |
79.00 |
5491********2618 |
08793Z |
03/01/12 |
| BEZILLA, AMANDA |
30-002834 |
1 |
58.13 |
5433********1688 |
001895 |
03/01/12 |
| BLACK, RUTHLYNN |
30-002149 |
1 |
5.00 |
5466********6939 |
08785P |
03/01/12 |
| BOMAN, ALISON |
30-004031 |
1 |
49.00 |
5146********7458 |
97846F |
03/01/12 |
| BOMAN, CLINT |
30-000264 |
1 |
58.13 |
4147********3753 |
00190C |
03/01/12 |
| BOMAN, COLLEEN |
30-000279 |
1 |
56.00 |
4147********3753 |
00130C |
03/01/12 |
| BOSLER, SUZANNE |
30-000038 |
1 |
50.86 |
4323********8400 |
932181 |
03/01/12 |
| BREAUX, CANDICE |
30-004994 |
1 |
39.00 |
4313********1385 |
03565C |
03/01/12 |
| BROOKS, CHRISTINE |
30-850308730 |
1 |
27.50 |
4868********2505 |
932180 |
03/01/12 |
| BROWN, GAVIN |
30-287413385 |
1 |
53.90 |
5146********9584 |
3D0C6C |
03/01/12 |
| BROWN, HEATHER |
30-004647 |
1 |
5.00 |
6011********5449 |
00137Q |
03/01/12 |
| BROWN, PAULA |
30-004726 |
1 |
59.00 |
6011********0192 |
00135R |
03/01/12 |
| BUNDY, LACEY |
30-004027 |
1 |
56.00 |
4744********5446 |
133469 |
03/01/12 |
| CAIN, BOBBI |
30-476166296 |
1 |
1.08 |
4744********1194 |
133560 |
03/01/12 |
| CAMBRON, TARAH |
30-001163 |
1 |
79.00 |
4312********7609 |
08796G |
03/01/12 |
| CARDENAS, CRYSTAL |
30-000027 |
1 |
50.86 |
5146********4018 |
851FF6 |
03/01/12 |
| CARGAL, ELIZABETH |
30-003576 |
1 |
56.00 |
4157********8184 |
386380 |
03/01/12 |
| CASE, HILARY |
30-002937 |
1 |
5.00 |
4264********9511 |
03566B |
03/01/12 |
| CASIDA, PENNY |
30-000411 |
1 |
65.39 |
4411********4169 |
063606 |
03/01/12 |
| CASTER, MELANIE |
30-001603 |
1 |
65.60 |
5146********4288 |
440B94 |
03/01/12 |
| CAVIN, CANDICE |
30-270551543 |
1 |
60.85 |
5146********2870 |
E7DBF7 |
03/01/12 |
| CHENEY, MOIRA |
30-001205 |
1 |
45.00 |
6011********0377 |
00137R |
03/01/12 |
| CHENEY, TERESA |
30-001021 |
1 |
58.13 |
5430********9184 |
001310 |
03/01/12 |
| COOK, CATHI |
30-001863 |
1 |
53.90 |
5466********9966 |
03568Z |
03/01/12 |
| COOPER, SANDRA |
30-002161 |
1 |
63.20 |
5491********0331 |
64963B |
03/01/12 |
| CRANFORD, JENNIFER |
30-001716 |
1 |
69.00 |
4032********4484 |
08805D |
03/01/12 |
| CRENSHAW, STOREY |
30-363027262 |
1 |
78.00 |
4266********2709 |
08806A |
03/01/12 |
| CROSS, JENNIFER |
30-280540150 |
1 |
5.00 |
4744********4390 |
153062 |
03/01/12 |
| CUNNINGHAM, DEDE |
30-614870264 |
1 |
99.00 |
5466********0748 |
08808P |
03/01/12 |
| DAVIS, ANDY |
30-005016 |
1 |
82.00 |
6011********8329 |
00143R |
03/01/12 |
| DAVIS, JEANIE |
30-005029 |
1 |
49.00 |
3712*******1006 |
145678 |
03/01/12 |
| DAVIS, JILL |
30-002609 |
1 |
64.90 |
4744********3781 |
143663 |
03/01/12 |
| DE PAEP, LOUISE |
30-000345 |
1 |
5.00 |
4411********8345 |
063606 |
03/01/12 |
| DIAMOND, SUE |
30-001812 |
1 |
56.00 |
4631********3243 |
257575 |
03/01/12 |
| DICUS, BREANN |
30-811605085 |
1 |
79.00 |
4356********8121 |
153064 |
03/01/12 |
| DIETZ, DEBRAH |
30-003089 |
1 |
56.00 |
5143********9435 |
441053 |
03/01/12 |
| DODSON, SHELI |
30-004916 |
1 |
49.00 |
4157********4535 |
386840 |
03/01/12 |
| DOMBROWSKI, STEPHENIE |
30-209363358 |
1 |
53.90 |
5108********7771 |
053627 |
03/01/12 |
| DORRIS, BRITTANY |
30-004478 |
1 |
79.00 |
5146********1483 |
3BC6B8 |
03/01/12 |
| DORRIS, CAROLYN |
30-002560 |
1 |
69.00 |
5424********4652 |
65047P |
03/01/12 |
| DOVEY, CANDACE |
30-002219 |
1 |
49.00 |
4342********7924 |
869720 |
03/01/12 |
| DRAKE, CAROL |
30-000782 |
1 |
63.00 |
5146********6389 |
53BDD1 |
03/01/12 |
| DRUMMOND, SHERRY |
30-003211 |
1 |
58.13 |
4744********2457 |
143666 |
03/01/12 |
| DUNAWAY, MICHELLE |
30-003271 |
1 |
58.13 |
4259********2870 |
096904 |
03/01/12 |
| DUNCAN, ROBERT |
30-000532 |
1 |
91.69 |
4271********3597 |
063073 |
03/01/12 |
| DUNKLEY, BRENDA |
30-001018 |
1 |
49.00 |
4342********5124 |
931648 |
03/01/12 |
| EATON, LINDSAY |
30-000262 |
1 |
5.00 |
4867********5050 |
073606 |
03/01/12 |
| ELLIS, KRISTEN |
30-000222 |
1 |
58.13 |
3717*******1024 |
122531 |
03/01/12 |
| FLORES, JEANETTE |
30-004590 |
1 |
68.20 |
4744********9344 |
153068 |
03/01/12 |
| FOX, GWENN |
30-004947 |
1 |
99.00 |
3772*******2003 |
123514 |
03/01/12 |
| FREDERICK, MEGAN |
30-002556 |
1 |
5.00 |
5466********8993 |
65116Z |
03/01/12 |
| FREEZE, DESIRAE |
30-310151975 |
1 |
64.90 |
6011********5660 |
00141R |
03/01/12 |
| FRENCH, MONICA |
30-000037 |
1 |
50.86 |
5466********3813 |
08829P |
03/01/12 |
| FRIEDMAN, BRENT |
30-000593 |
1 |
53.90 |
5109********9136 |
738746 |
03/01/12 |
| GAERTNER, MARY BETH |
30-001899 |
1 |
82.00 |
3728*******2016 |
181024 |
03/01/12 |
| GAGE, JILL |
30-000572 |
1 |
99.00 |
4744********4398 |
133661 |
03/01/12 |
| GAMBILL, ROBIN |
30-000390 |
1 |
58.13 |
5146********6651 |
3B97C8 |
03/01/12 |
| GAZE, LORI |
30-002283 |
1 |
63.20 |
4356********0849 |
143667 |
03/01/12 |
| GOLDMAN, MICHELLE |
30-000076 |
1 |
49.00 |
5437********3555 |
R4583B |
03/01/12 |
| GONZALES, KERI |
30-000522 |
1 |
39.00 |
4867********3265 |
073606 |
03/01/12 |
| GONZALES, SHERRY |
30-003240 |
1 |
102.76 |
5582********3168 |
EFF09B |
03/01/12 |
| GRAHAM, BRANDY |
30-001742 |
1 |
79.00 |
4147********9132 |
08830C |
03/01/12 |
| GRIFFIN, RHONDA |
30-000989 |
1 |
56.00 |
6011********0442 |
00183P |
03/01/12 |
| GUIDRY, DEANN |
30-000305 |
1 |
49.00 |
3717*******2024 |
132753 |
03/01/12 |
| HAHN, DARREN |
30-891050057 |
1 |
49.50 |
5146********3795 |
7E0C37 |
03/01/12 |
| HALL, SAMANTHA |
30-330000593 |
1 |
53.90 |
5461********5845 |
111390 |
03/01/12 |
| HAMMOCK, MARLA |
30-001418 |
1 |
82.00 |
4157********1434 |
387580 |
03/01/12 |
| HARDIN, COURTNEY |
30-002356 |
1 |
56.00 |
4754********5503 |
712468 |
03/01/12 |
| HART, DAVID |
30-59740411 |
1 |
69.37 |
4251********4187 |
001931 |
03/01/12 |
| HASARA, SHERRY |
30-000608 |
1 |
56.00 |
5183********9710 |
08838Z |
03/01/12 |
| HASHA, COREY |
30-001934 |
1 |
56.00 |
4744********2854 |
183760 |
03/01/12 |
| HEALD, MADISON |
30-475752670 |
1 |
49.99 |
4342********9002 |
014221 |
03/01/12 |
| HEES, CHRISTI |
30-002054 |
1 |
63.20 |
5329********0981 |
03567Z |
03/01/12 |
| HELMER, SELENE |
30-001622 |
1 |
79.00 |
4323********5100 |
198403 |
03/01/12 |
| HENLEY, KAILEIGH |
30-60422807 |
1 |
64.90 |
5581********7063 |
073606 |
03/01/12 |
| HILBUN, SHEREE |
30-001174 |
1 |
99.00 |
4744********2805 |
143669 |
03/01/12 |
| HILL, LAURIE |
30-001118 |
1 |
58.13 |
5146********5512 |
A91237 |
03/01/12 |
| HINTON, PAYTIENCE |
30-003447 |
1 |
99.00 |
4610********4738 |
073606 |
03/01/12 |
| HODGES, NICOLE |
30-002471 |
1 |
79.00 |
3717*******1014 |
166575 |
03/01/12 |
| HOOPER, KATHALEEN |
30-001787 |
1 |
56.00 |
5117********4905 |
233477 |
03/01/12 |
| HOSSLEY, ASHLEY |
30-004125 |
1 |
5.00 |
3767*******1005 |
126108 |
03/01/12 |
| HUMPHREYS, KAREN |
30-003443 |
1 |
56.00 |
4744********3078 |
153460 |
03/01/12 |
| INDELLICATI, CHERYL |
30-876295811 |
1 |
49.00 |
5466********3432 |
08846Z |
03/01/12 |
| JACKSON, JOSH |
30-601623273 |
1 |
49.50 |
4610********7766 |
073606 |
03/01/12 |
| JACOBS, ASHLEY |
30-000722 |
1 |
56.00 |
4323********3235 |
015382 |
03/01/12 |
| JAHN, JENNIFER |
30-001557 |
1 |
284.00 |
4635********8052 |
153162 |
03/01/12 |
| JARVIS, ELIZABETH |
30-004725 |
1 |
5.00 |
4479********7509 |
001611 |
03/01/12 |
| JEFFERS, ERIN |
30-001770 |
1 |
64.90 |
4631********2873 |
257578 |
03/01/12 |
| JOHNSON, SHELLY |
30-370264775 |
1 |
73.90 |
5146********9584 |
27B2F7 |
03/01/12 |
| JOLLEY, TIFFANY |
30-004676 |
1 |
69.00 |
4777********1507 |
007277 |
03/01/12 |
| JONES, ZACH |
30-003456 |
1 |
58.13 |
4888********7133 |
03566A |
03/01/12 |
| JOYCE, NATALIE |
30-002918 |
1 |
42.90 |
5146********5527 |
B5F6A3 |
03/01/12 |
| KERR, LEANN |
30-001062 |
1 |
56.00 |
4352********1426 |
183762 |
03/01/12 |
| KIDWELL, EMILY |
30-002659 |
1 |
49.00 |
5105********6772 |
411429 |
03/01/12 |
| KVIEN, TRACY |
30-001157 |
1 |
99.00 |
5109********4544 |
521023 |
03/01/12 |
| LACOSTE, SUSAN |
30-000553 |
1 |
56.00 |
4264********3451 |
03567B |
03/01/12 |
| LADIMIR, CHRISTIAN |
30-313243891 |
1 |
99.00 |
4342********5166 |
933027 |
03/01/12 |
| LANGLEY, SHERYL |
30-005059 |
1 |
50.00 |
4032********4592 |
08854D |
03/01/12 |
| LANGLEY, SUSAN |
30-002896 |
1 |
79.00 |
5200********3447 |
03567Z |
03/01/12 |
| LARSON, KIM |
30-615426305 |
1 |
63.20 |
4476********8327 |
894132 |
03/01/12 |
| LASSITER, HOLLI |
30-000433 |
1 |
63.00 |
4610********8858 |
083606 |
03/01/12 |
| LEBLANC, ALYSSA |
30-000581 |
1 |
40.96 |
4157********2965 |
388270 |
03/01/12 |
| LEE, JENNIFER |
30-002660 |
1 |
39.00 |
4356********7586 |
133666 |
03/01/12 |
| LEGE, JESSICA |
30-003474 |
1 |
41.00 |
5516********0371 |
076007 |
03/01/12 |
| LINGLE, DEBORAH |
30-528924089 |
1 |
69.00 |
5146********0891 |
B983F8 |
03/01/12 |
| LIPAR, MELANY |
30-004229 |
1 |
99.00 |
4157********5124 |
388460 |
03/01/12 |
| LIVERMORE, ANNETTE |
30-004516 |
1 |
59.00 |
4399********1412 |
001245 |
03/01/12 |
| LIVERMORE, KRIS |
30-236687630 |
1 |
49.50 |
4399********1412 |
005867 |
03/01/12 |
| LOCKHART, LISA |
30-001814 |
1 |
76.00 |
5146********8182 |
CD445F |
03/01/12 |
| LOHR, HEATHER |
30-003634 |
1 |
58.13 |
4157********6805 |
388580 |
03/01/12 |
| LONG, CASSANDRA |
30-003122 |
1 |
82.00 |
4342********5225 |
064358 |
03/01/12 |
| LOPEZ, ANNA |
30-002470 |
1 |
82.00 |
5155********7974 |
083606 |
03/01/12 |
| MADORE, TREVA |
30-000705 |
1 |
58.13 |
4356********7832 |
153466 |
03/01/12 |
| MALLEY, MORGAN |
30-600485382 |
1 |
69.00 |
4342********8916 |
932193 |
03/01/12 |
| MANCUSO, NICOLE |
30-600730734 |
1 |
1.70 |
5455********7076 |
212914 |
03/01/12 |
| MAPES, LORI |
30-001074 |
1 |
79.00 |
4271********9761 |
066059 |
03/01/12 |
| MARTIN, SUZANNE |
30-001397 |
1 |
79.00 |
3767*******2005 |
184118 |
03/01/12 |
| MATERNA, ALYSSA |
30-947358247 |
1 |
49.50 |
5424********3946 |
65339P |
03/01/12 |
| MCCLANAHAN, SARA |
30-001025 |
1 |
65.60 |
4157********7276 |
388780 |
03/01/12 |
| MCMAHAN, JESSICA |
30-003643 |
1 |
49.00 |
4342********8788 |
098215 |
03/01/12 |
| MCNEELY, ALLYSON |
30-001094 |
1 |
39.00 |
4744********7906 |
153168 |
03/01/12 |
| MCSHAFFRY, SARAH |
30-004984 |
1 |
51.90 |
4606********0477 |
863548 |
03/01/12 |
| MONTGOMERY, MARTY |
30-001574 |
1 |
58.13 |
4610********0477 |
083606 |
03/01/12 |
| MORAL, LAURA |
30-003545 |
1 |
102.76 |
5452********2817 |
03565S |
03/01/12 |
| MOSER, LINDA |
30-004661 |
1 |
99.00 |
3767*******1001 |
144372 |
03/01/12 |
| MOY, KAREN |
30-351263747 |
1 |
79.00 |
5455********4767 |
212916 |
03/01/12 |
| MURRAY, DIANE |
30-001100 |
1 |
56.00 |
3715*******2013 |
148472 |
03/01/12 |
| NELSON, KAYTEE |
30-000217 |
1 |
59.00 |
4744********3321 |
153169 |
03/01/12 |
| NOVAK, LINDA |
30-002087 |
1 |
63.00 |
4342********5407 |
098216 |
03/01/12 |
| OLSON, MARIE |
30-000063 |
1 |
49.00 |
4323********5101 |
135399 |
03/01/12 |
| ORRICK, JACKIE |
30-003585 |
1 |
49.00 |
4465********8920 |
00135B |
03/01/12 |
| PARR, LORI |
30-000567 |
1 |
58.13 |
4300********6490 |
00136D |
03/01/12 |
| PATTERSON, TINA |
30-000372 |
1 |
5.00 |
5114********1479 |
093606 |
03/01/12 |
| PEEPLES, ALANA |
30-788608434 |
1 |
62.69 |
5146********0735 |
9B0C1A |
03/01/12 |
| PELLERIN, JULIE |
30-000187 |
1 |
5.00 |
5582********7652 |
D1B861 |
03/01/12 |
| PIKE, HEATHER |
30-139403170 |
1 |
79.00 |
6011********3499 |
00183R |
03/01/12 |
| POMONIS, JORDAN |
30-003079 |
1 |
58.13 |
5146********9845 |
464F9D |
03/01/12 |
| POU, BRANDY |
30-479552123 |
1 |
59.00 |
5455********7867 |
212919 |
03/01/12 |
| PRATT, KENDRA |
30-932137004 |
1 |
79.00 |
4264********0774 |
03566A |
03/01/12 |
| PROVENCHER, MEAGAN |
30-777935683 |
1 |
5.00 |
4060********1794 |
093606 |
03/01/12 |
| PSINAS, MARCELLA |
30-003804 |
1 |
53.90 |
5466********5272 |
08890P |
03/01/12 |
| RAINWATER, DAVID |
30-001972 |
1 |
56.00 |
3727*******1009 |
150173 |
03/01/12 |
| RAINWATER, SANDRA |
30-000838 |
1 |
56.00 |
4266********6093 |
08888B |
03/01/12 |
| REESE, KELLY |
30-000297 |
1 |
56.00 |
4157********5849 |
389460 |
03/01/12 |
| REICH, CHARLETON |
30-002462 |
1 |
82.00 |
5581********8886 |
093606 |
03/01/12 |
| REKUC, COLLEEN |
30-000067 |
1 |
50.86 |
4750********4183 |
093606 |
03/01/12 |
| RICE, KEVIN |
30-004428 |
1 |
82.00 |
5466********3857 |
08895P |
03/01/12 |
| RIDLEY, ROB |
30-002748 |
1 |
58.13 |
5528********8875 |
08906S |
03/01/12 |
| RIDLEY, VAL |
30-002706 |
1 |
58.13 |
5528********8875 |
08906S |
03/01/12 |
| RIPPER, MARY |
30-005000 |
1 |
63.20 |
5146********6879 |
C95159 |
03/01/12 |
| ROBINSON, CAILEIGH |
30-847916243 |
1 |
99.00 |
5455********1496 |
212920 |
03/01/12 |
| RODRIGUEZ, ASHLEY |
30-001690 |
1 |
49.00 |
5146********6708 |
203979 |
03/01/12 |
| RUONAVAARA, EARLEEN |
30-000233 |
1 |
49.00 |
4011********3024 |
063224 |
03/01/12 |
| SANFORD, SUMMER |
30-241907052 |
1 |
99.00 |
4003********3745 |
08909C |
03/01/12 |
| SCHWEYHER, JORDAN |
30-004989 |
1 |
45.00 |
4185********6709 |
08898A |
03/01/12 |
| SCHWEYNER, CAROLYN |
30-002975 |
1 |
79.00 |
4185********6709 |
08898A |
03/01/12 |
| SHAEFFER, SUSAN |
30-941460960 |
1 |
79.00 |
4300********8162 |
237019 |
03/01/12 |
| SHORTLE, JOANNA |
30-001956 |
1 |
56.00 |
4465********5729 |
00136B |
03/01/12 |
| SIMMONS, LORRAINE |
30-004854 |
1 |
63.00 |
3717*******5005 |
169173 |
03/01/12 |
| SIMONE, ELLEN |
30-002904 |
1 |
56.00 |
5260********2061 |
08906P |
03/01/12 |
| SINCLAIR, BRYTINI |
30-842103465 |
1 |
49.00 |
4217********0439 |
003362 |
03/01/12 |
| SMITH, BRENT |
30-004971 |
1 |
53.90 |
5109********9437 |
806791 |
03/01/12 |
| SMITH, KERRY |
30-001223 |
1 |
58.13 |
5465********0518 |
H59508 |
03/01/12 |
| SMITH, MANDY |
30-000065 |
1 |
49.00 |
4264********5629 |
03568B |
03/01/12 |
| SPRINGER, DANIELLE |
30-002287 |
1 |
50.86 |
5144********3844 |
361554 |
03/01/12 |
| STANLEY, VIENDA |
30-000246 |
1 |
50.86 |
4147********4228 |
03568C |
03/01/12 |
| STEWART, BETHANY |
30-003818 |
1 |
65.60 |
5146********7603 |
4B8610 |
03/01/12 |
| SWANSON, WILLIAM |
30-897190264 |
1 |
158.00 |
3739*******4006 |
106540 |
03/01/12 |
| SWATZEL, JAMIE |
30-761395535 |
1 |
20.00 |
5146********9868 |
596D94 |
03/01/12 |
| SWIRCZEK, CHAD |
30-002333 |
1 |
56.00 |
6011********4111 |
00186R |
03/01/12 |
| TAYLOR, JOHN |
30-000118 |
1 |
60.00 |
5582********1946 |
286F38 |
03/01/12 |
| TAYLOR, LISA |
30-000116 |
1 |
60.00 |
5582********1946 |
99A46B |
03/01/12 |
| TURNBOW, CHEALSEA |
30-000138 |
1 |
48.99 |
4610********3083 |
003606 |
03/01/12 |
| TURNBOW, HANNAH |
30-000066 |
1 |
49.00 |
4610********3083 |
003606 |
03/01/12 |
| UMSTEAD, CORI-ANN |
30-004226 |
1 |
39.00 |
4744********0782 |
183869 |
03/01/12 |
| UNDERWOOD, JANICE |
30-004195 |
1 |
79.00 |
5524********5677 |
08916Z |
03/01/12 |
| VAIRIN, LAURA |
30-004308 |
1 |
102.76 |
4081********8454 |
08914D |
03/01/12 |
| VALDES, RAIVAN |
30-004791 |
1 |
32.00 |
5146********7699 |
C1B2B4 |
03/01/12 |
| VANCE, LORI |
30-458014715 |
1 |
79.00 |
5146********6616 |
91CA3D |
03/01/12 |
| VINSON, SARAH |
30-003485 |
1 |
42.90 |
4060********9227 |
003606 |
03/01/12 |
| WALKER, OLIVIA |
30-002047 |
1 |
34.32 |
4465********1647 |
00138B |
03/01/12 |
| WARD, KIMBERLY |
30-712623380 |
1 |
79.00 |
5146********3039 |
D0C417 |
03/01/12 |
| WARREN, CAROL |
30-000232 |
1 |
49.00 |
5491********9507 |
00138B |
03/01/12 |
| WARREN, CARRIE |
30-558620469 |
1 |
39.00 |
5455********4922 |
200389 |
03/01/12 |
| WEBB, FARRAH |
30-000422 |
1 |
50.86 |
4356********1686 |
153660 |
03/01/12 |
| WEBB, SANDRA |
30-000144 |
1 |
50.86 |
4744********0404 |
143869 |
03/01/12 |
| WEIDEMEYER, KRISTY |
30-000954 |
1 |
58.13 |
6011********8591 |
00172R |
03/01/12 |
| WELWOOD, SARAH |
30-002089 |
1 |
39.00 |
4868********8107 |
869732 |
03/01/12 |
| WHITE, GRACE |
30-944788164 |
1 |
39.00 |
4610********4252 |
003606 |
03/01/12 |
| WICKETT-SWIRCZE, DAWN |
30-002332 |
1 |
39.50 |
6011********4111 |
00173R |
03/01/12 |
| WILBURN, GWEN |
30-003931 |
1 |
80.00 |
5140********7142 |
08912Z |
03/01/12 |
| WOODARD, BROOKS |
30-000718 |
1 |
69.00 |
4447********6177 |
001389 |
03/01/12 |
| WRIGHT, LAURA |
30-005032 |
1 |
49.00 |
4610********6142 |
003606 |
03/01/12 |
| YOKEM, WENDY |
30-000255 |
1 |
61.24 |
5490********8461 |
03568Z |
03/01/12 |
| YOUNG, STEPHEN |
30-002966 |
1 |
5.00 |
4610********7900 |
003606 |
03/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
932.13 |
| 78 |
MasterCard |
4509.91 |
| 113 |
Visa |
6391.56 |
| 11 |
Discover |
607.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12441.33 |