Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, KELLI |
30-003865 |
1 |
58.13 |
4323********2716 |
763182 |
04/02/12 |
| ADAMEK, ELESHA |
30-002324 |
1 |
39.98 |
4744********5496 |
110393 |
04/02/12 |
| AGUIRRE, TRAVIS |
30-003405 |
1 |
5.00 |
4640********8811 |
08612B |
04/02/12 |
| ALANDER, LAURA |
30-003842 |
1 |
63.20 |
6011********7336 |
00232Q |
04/02/12 |
| ALFORD, KAITLYN |
30-515428233 |
1 |
5.00 |
4301********1937 |
08437C |
04/02/12 |
| ALFORD, LEIA |
30-40121471 |
1 |
5.00 |
4301********1937 |
08560C |
04/02/12 |
| ALLBRITTON, REBECCA |
30-003023 |
1 |
5.00 |
4744********2740 |
150895 |
04/02/12 |
| ANDERSON, ANGELA |
30-000135 |
1 |
58.13 |
5146********3164 |
794526 |
04/02/12 |
| ATKINS, JONI |
30-004853 |
1 |
49.00 |
4610********4091 |
080906 |
04/02/12 |
| ATKINSON, HOLLY |
30-001666 |
1 |
5.00 |
4610********8342 |
070906 |
04/02/12 |
| AYERS, EVIE |
30-002208 |
1 |
5.00 |
5146********5660 |
FE8979 |
04/02/12 |
| BAKER, HANNAH |
30-37506868 |
1 |
5.00 |
5491********2618 |
08445Z |
04/02/12 |
| BARNES, HENRY |
30-385797459 |
1 |
63.00 |
4744********8433 |
160891 |
04/02/12 |
| BARNES, JESSICA |
30-000313 |
1 |
50.86 |
4465********0429 |
00244B |
04/02/12 |
| BEIRNE, SUSAN |
30-002257 |
1 |
63.20 |
4868********5605 |
908264 |
04/02/12 |
| BENNETT, TIFFANY |
30-001692 |
1 |
5.00 |
5146********1847 |
ADF583 |
04/02/12 |
| BENOOT, BRITTANY |
30-219041066 |
1 |
53.90 |
4631********6388 |
238224 |
04/02/12 |
| BERRILL, BECKY |
30-002989 |
1 |
39.98 |
4264********4506 |
00597B |
04/02/12 |
| BEZILLA, AMANDA |
30-002834 |
1 |
58.13 |
5433********1688 |
002435 |
04/02/12 |
| BLACK, RUTHLYNN |
30-002149 |
1 |
5.00 |
5466********6939 |
08407P |
04/02/12 |
| BOMAN, ALISON |
30-004031 |
1 |
49.00 |
5146********7458 |
DA8557 |
04/02/12 |
| BOMAN, CLINT |
30-000264 |
1 |
58.13 |
4147********3753 |
00245C |
04/02/12 |
| BOMAN, COLLEEN |
30-000279 |
1 |
56.00 |
4147********3753 |
00223C |
04/02/12 |
| BOSLER, SUZANNE |
30-000038 |
1 |
50.86 |
4323********8400 |
779201 |
04/02/12 |
| BREAUX, CANDICE |
30-004994 |
1 |
39.49 |
4313********1385 |
00593C |
04/02/12 |
| BROOKS, CHRISTINE |
30-850308730 |
1 |
25.00 |
4868********2505 |
944241 |
04/02/12 |
| BROWN, GAVIN |
30-287413385 |
1 |
49.00 |
5146********9584 |
FD22D1 |
04/02/12 |
| BROWN, HEATHER |
30-004647 |
1 |
79.00 |
6011********5449 |
00246Q |
04/02/12 |
| BRUSH, TINA |
30-005080 |
1 |
59.74 |
4157********7784 |
591390 |
04/02/12 |
| BUNDY, LACEY |
30-004027 |
1 |
58.13 |
4744********5446 |
140393 |
04/02/12 |
| CAIN, BOBBI |
30-476166296 |
1 |
99.00 |
4744********1194 |
100499 |
04/02/12 |
| CAMBRON, TARAH |
30-001163 |
1 |
79.00 |
4312********7609 |
08450G |
04/02/12 |
| CARDENAS, CRYSTAL |
30-000027 |
1 |
50.86 |
5146********4018 |
3127A2 |
04/02/12 |
| CARGAL, ELIZABETH |
30-003576 |
1 |
56.00 |
4157********8184 |
594230 |
04/02/12 |
| CASE, HILARY |
30-002937 |
1 |
63.20 |
4264********9511 |
00591B |
04/02/12 |
| CASIDA, PENNY |
30-000411 |
1 |
65.39 |
4411********4169 |
000906 |
04/02/12 |
| CASTER, MELANIE |
30-001603 |
1 |
65.60 |
5146********4288 |
E94933 |
04/02/12 |
| CAVIN, CANDICE |
30-270551543 |
1 |
60.11 |
5146********2870 |
B9FA83 |
04/02/12 |
| CHENEY, MOIRA |
30-001205 |
1 |
46.71 |
6011********0377 |
00267R |
04/02/12 |
| CHENEY, TERESA |
30-001021 |
1 |
58.13 |
5430********9184 |
002251 |
04/02/12 |
| CHRISTIAN, STEPHANIE |
30-81914083 |
1 |
79.00 |
4342********6718 |
856464 |
04/02/12 |
| COLEMAN, KRISTEN |
30-004274 |
1 |
64.90 |
4342********2718 |
886750 |
04/02/12 |
| COOK, CATHI |
30-001863 |
1 |
53.90 |
5466********9966 |
00597Z |
04/02/12 |
| COOPER, SANDRA |
30-002161 |
1 |
63.20 |
5491********0331 |
32275B |
04/02/12 |
| CORCORAN, AMANDA |
30-54515175 |
1 |
98.00 |
4387********3533 |
050948 |
04/02/12 |
| CRANFORD, JENNIFER |
30-001716 |
1 |
69.00 |
4032********4484 |
08486D |
04/02/12 |
| CRENSHAW, STOREY |
30-363027262 |
1 |
5.00 |
4266********2709 |
08605A |
04/02/12 |
| CRONAN, CHRISTINA |
30-618223017 |
1 |
39.00 |
4411********6165 |
060906 |
04/02/12 |
| CROSS, JENNIFER |
30-280540150 |
1 |
5.00 |
4744********4390 |
110199 |
04/02/12 |
| CUNNINGHAM, DEDE |
30-614870264 |
1 |
99.00 |
5466********0748 |
08451P |
04/02/12 |
| DAVIS, ANDY |
30-005016 |
1 |
82.00 |
6011********8329 |
00262R |
04/02/12 |
| DAVIS, JEANIE |
30-005029 |
1 |
49.00 |
3712*******1006 |
174931 |
04/02/12 |
| DAVIS, JILL |
30-002609 |
1 |
64.90 |
4744********3781 |
140397 |
04/02/12 |
| DE PAEP, LOUISE |
30-000345 |
1 |
5.00 |
4411********8345 |
010906 |
04/02/12 |
| DEGVILLE, JEAN MARIE |
30-000290 |
1 |
99.00 |
4147********7257 |
08412D |
04/02/12 |
| DICUS, BREANN |
30-811605085 |
1 |
79.00 |
4356********8121 |
160592 |
04/02/12 |
| DIETZ, DEBRAH |
30-003089 |
1 |
56.00 |
5143********9435 |
259006 |
04/02/12 |
| DODSON, SHELI |
30-004916 |
1 |
49.00 |
4157********4535 |
593820 |
04/02/12 |
| DOMBROWSKI, STEPHENIE |
30-209363358 |
1 |
49.00 |
5108********7771 |
050948 |
04/02/12 |
| DORRIS, CAROLYN |
30-002560 |
1 |
69.00 |
5424********4652 |
32303P |
04/02/12 |
| DOVEY, CANDACE |
30-002219 |
1 |
53.90 |
4342********7924 |
816228 |
04/02/12 |
| DRAKE, CAROL |
30-000782 |
1 |
65.39 |
5146********6389 |
061F5B |
04/02/12 |
| DRUMMOND, SHERRY |
30-003211 |
1 |
58.13 |
4744********2457 |
150694 |
04/02/12 |
| DUNAWAY, MICHELLE |
30-003271 |
1 |
56.00 |
4259********2870 |
861725 |
04/02/12 |
| DUNCAN, ROBERT |
30-000532 |
1 |
58.13 |
4271********3597 |
070130 |
04/02/12 |
| DUNKLEY, BRENDA |
30-001018 |
1 |
49.00 |
4342********5124 |
953600 |
04/02/12 |
| EATON, LINDSAY |
30-000262 |
1 |
56.00 |
4867********5050 |
000906 |
04/02/12 |
| ELLIS, KRISTEN |
30-000222 |
1 |
58.13 |
3717*******1024 |
121939 |
04/02/12 |
| FLORES, JEANETTE |
30-004590 |
1 |
68.20 |
4744********9344 |
170895 |
04/02/12 |
| FORTINE, COBI |
30-504748997 |
1 |
39.00 |
5146********1723 |
30082A |
04/02/12 |
| FOX, GWENN |
30-004947 |
1 |
5.00 |
3772*******2003 |
187944 |
04/02/12 |
| FREDERICK, MEGAN |
30-002556 |
1 |
5.00 |
5466********8993 |
32497Z |
04/02/12 |
| FRENCH, MONICA |
30-000037 |
1 |
50.86 |
5466********3813 |
08537P |
04/02/12 |
| FRIEDMAN, BRENT |
30-000593 |
1 |
53.90 |
5109********9136 |
793625 |
04/02/12 |
| GAERTNER, MARY BETH |
30-001899 |
1 |
82.00 |
3728*******2016 |
147890 |
04/02/12 |
| GAGE, JILL |
30-000572 |
1 |
5.00 |
4744********4398 |
170792 |
04/02/12 |
| GAMBILL, ROBIN |
30-000390 |
1 |
58.13 |
5146********6651 |
E4B149 |
04/02/12 |
| GAZE, LORI |
30-002283 |
1 |
63.20 |
4356********0849 |
130494 |
04/02/12 |
| GELBS, HANNAH |
30-534918833 |
1 |
62.50 |
4266********4624 |
08489B |
04/02/12 |
| GOLDMAN, MICHELLE |
30-000076 |
1 |
49.00 |
5437********3555 |
T8625B |
04/02/12 |
| GONZALES, KERI |
30-000522 |
1 |
39.00 |
4867********3265 |
070906 |
04/02/12 |
| GONZALES, SHERRY |
30-003240 |
1 |
102.76 |
5582********3168 |
F3C895 |
04/02/12 |
| GRAHAM, BRANDY |
30-001742 |
1 |
79.00 |
4147********9132 |
08413C |
04/02/12 |
| GRIFFIN, RHONDA |
30-000989 |
1 |
56.00 |
6011********0442 |
00248P |
04/02/12 |
| GUIDRY, DEANN |
30-000305 |
1 |
49.00 |
3717*******2024 |
113247 |
04/02/12 |
| HAHN, DARREN |
30-891050057 |
1 |
49.50 |
5146********3795 |
540F36 |
04/02/12 |
| HALL, SAMANTHA |
30-330000593 |
1 |
53.90 |
5461********5845 |
104431 |
04/02/12 |
| HAMMOCK, MARLA |
30-001418 |
1 |
82.00 |
4157********1434 |
586270 |
04/02/12 |
| HARDIN, COURTNEY |
30-002356 |
1 |
56.00 |
4754********5503 |
613428 |
04/02/12 |
| HARDY, LACEY |
30-629950539 |
1 |
79.00 |
4157********7045 |
595140 |
04/02/12 |
| HARRIS, EILEEN |
30-215915105 |
1 |
64.90 |
5178********1935 |
08605Z |
04/02/12 |
| HASARA, SHERRY |
30-000608 |
1 |
56.00 |
5183********9710 |
08622Z |
04/02/12 |
| HASHA, COREY |
30-001934 |
1 |
56.00 |
4744********2854 |
120796 |
04/02/12 |
| HEALD, MADISON |
30-475752670 |
1 |
49.99 |
4342********9002 |
954534 |
04/02/12 |
| HEES, CHRISTI |
30-002054 |
1 |
63.20 |
5329********0981 |
00592Z |
04/02/12 |
| HEISER, CINDY |
30-001402 |
1 |
126.40 |
3728*******4018 |
193635 |
04/02/12 |
| HELMER, SELENE |
30-001622 |
1 |
79.00 |
4323********5100 |
944251 |
04/02/12 |
| HENLEY, KAILEIGH |
30-60422807 |
1 |
59.00 |
5581********7063 |
020906 |
04/02/12 |
| HILBUN, SHEREE |
30-001174 |
1 |
102.76 |
4744********2805 |
130197 |
04/02/12 |
| HILL, LAURIE |
30-001118 |
1 |
58.13 |
5146********5512 |
8CC479 |
04/02/12 |
| HINTON, PAYTIENCE |
30-003447 |
1 |
99.00 |
4610********4738 |
070906 |
04/02/12 |
| HODGES, NICOLE |
30-002471 |
1 |
82.00 |
3717*******1014 |
140946 |
04/02/12 |
| HOOPER, KATHALEEN |
30-001787 |
1 |
56.00 |
5117********4905 |
249934 |
04/02/12 |
| HUDSON, MICHELLE |
30-596249265 |
1 |
79.00 |
5109********0304 |
590244 |
04/02/12 |
| HUMPHREYS, KAREN |
30-003443 |
1 |
58.13 |
4744********3078 |
150997 |
04/02/12 |
| INDELLICATI, CHERYL |
30-876295811 |
1 |
49.00 |
5466********3432 |
08575Z |
04/02/12 |
| JACKSON, JOSH |
30-601623273 |
1 |
5.00 |
4610********7766 |
050906 |
04/02/12 |
| JACOBS, ASHLEY |
30-000722 |
1 |
56.00 |
4323********3235 |
955271 |
04/02/12 |
| JARVIS, ELIZABETH |
30-004725 |
1 |
5.00 |
4479********7509 |
002262 |
04/02/12 |
| JEFFERS, ERIN |
30-001770 |
1 |
64.90 |
4631********2873 |
238233 |
04/02/12 |
| JOHNSON, DANNI |
30-141061348 |
1 |
49.00 |
5466********2321 |
08446S |
04/02/12 |
| JOHNSON, SHELLY |
30-370264775 |
1 |
49.00 |
5146********9584 |
D96B0F |
04/02/12 |
| JOLLEY, TIFFANY |
30-004676 |
1 |
75.90 |
4777********1507 |
006485 |
04/02/12 |
| JONES, ZACH |
30-003456 |
1 |
56.00 |
4888********7133 |
00591A |
04/02/12 |
| JOYCE, NATALIE |
30-002918 |
1 |
42.90 |
5146********5527 |
A3712E |
04/02/12 |
| KERR, LEANN |
30-001062 |
1 |
56.00 |
4352********1426 |
140197 |
04/02/12 |
| KIDWELL, EMILY |
30-002659 |
1 |
49.00 |
5105********6772 |
481003 |
04/02/12 |
| KVIEN, TRACY |
30-001157 |
1 |
99.00 |
5109********4544 |
590241 |
04/02/12 |
| LACOSTE, SUSAN |
30-000553 |
1 |
56.00 |
4264********3451 |
00596B |
04/02/12 |
| LADIMIR, CHRISTIAN |
30-313243891 |
1 |
99.00 |
4342********5166 |
943428 |
04/02/12 |
| LANGLEY, SHERYL |
30-005059 |
1 |
50.00 |
4032********4592 |
08421D |
04/02/12 |
| LANGLEY, SUSAN |
30-002896 |
1 |
79.00 |
5200********3447 |
00596Z |
04/02/12 |
| LASSITER, HOLLI |
30-000433 |
1 |
63.00 |
4610********8858 |
010906 |
04/02/12 |
| LEBLANC, ALYSSA |
30-000581 |
1 |
39.00 |
4157********2965 |
594440 |
04/02/12 |
| LEE, JENNIFER |
30-002660 |
1 |
39.00 |
4356********7586 |
150592 |
04/02/12 |
| LEGE, JESSICA |
30-003474 |
1 |
39.50 |
5516********0371 |
008492 |
04/02/12 |
| LINGLE, DEBORAH |
30-528924089 |
1 |
69.00 |
5146********0891 |
71FCE7 |
04/02/12 |
| LIPAR, MELANY |
30-004229 |
1 |
99.00 |
4157********5124 |
590010 |
04/02/12 |
| LIVERMORE, ANNETTE |
30-004516 |
1 |
59.98 |
4399********1412 |
001112 |
04/02/12 |
| LIVERMORE, KRIS |
30-236687630 |
1 |
49.50 |
4399********1412 |
009101 |
04/02/12 |
| LOCKHART, LISA |
30-001814 |
1 |
58.13 |
5146********8182 |
6FFE98 |
04/02/12 |
| LOHR, HEATHER |
30-003634 |
1 |
58.13 |
4157********6805 |
588540 |
04/02/12 |
| LONG, CASSANDRA |
30-003122 |
1 |
82.00 |
4342********5225 |
856479 |
04/02/12 |
| LOPEZ, ANNA |
30-002470 |
1 |
82.00 |
5155********7974 |
090906 |
04/02/12 |
| LOVATO, ELIZABETH |
30-004251 |
1 |
58.13 |
4610********3972 |
060906 |
04/02/12 |
| MADORE, TREVA |
30-000705 |
1 |
58.13 |
4356********7832 |
100094 |
04/02/12 |
| MANCUSO, NICOLE |
30-600730734 |
1 |
64.90 |
5455********7076 |
019649 |
04/02/12 |
| MAPES, LORI |
30-001074 |
1 |
79.00 |
4271********9761 |
060125 |
04/02/12 |
| MARTIN, SUZANNE |
30-001397 |
1 |
79.00 |
3767*******2005 |
145402 |
04/02/12 |
| MATERNA, ALYSSA |
30-947358247 |
1 |
49.50 |
5424********3946 |
32831P |
04/02/12 |
| MCCLANAHAN, SARA |
30-001025 |
1 |
65.60 |
4157********7276 |
591730 |
04/02/12 |
| MCCUBBIN, RICK |
30-003648 |
1 |
40.96 |
4265********9220 |
678648 |
04/02/12 |
| MCMAHAN, JESSICA |
30-003643 |
1 |
50.86 |
4342********8788 |
799579 |
04/02/12 |
| MCNEELY, ALLYSON |
30-001094 |
1 |
39.00 |
4744********7906 |
130697 |
04/02/12 |
| MCNEELY, LANA |
30-001868 |
1 |
39.00 |
4744********5008 |
130096 |
04/02/12 |
| MCSHAFFRY, SARAH |
30-004984 |
1 |
51.90 |
4606********0477 |
507050 |
04/02/12 |
| MILLER, LAURA |
30-428875491 |
1 |
56.00 |
4744********8381 |
150592 |
04/02/12 |
| MONTGOMERY, MARTY |
30-001574 |
1 |
58.13 |
4610********0477 |
080906 |
04/02/12 |
| MOORE, MARIA |
30-001102 |
1 |
76.00 |
5155********7818 |
T4040Z |
04/02/12 |
| MORAL, LAURA |
30-003545 |
1 |
102.76 |
5452********2817 |
00597S |
04/02/12 |
| MOSER, LINDA |
30-004661 |
1 |
99.00 |
3767*******1001 |
128133 |
04/02/12 |
| MUNGUIA, REBECCA |
30-658430048 |
1 |
99.00 |
5466********5571 |
08426S |
04/02/12 |
| MURRAY, DIANE |
30-001100 |
1 |
56.00 |
3715*******2013 |
121091 |
04/02/12 |
| NELSON, KAYTEE |
30-000217 |
1 |
59.00 |
4744********3321 |
160698 |
04/02/12 |
| NOVAK, LINDA |
30-002087 |
1 |
63.00 |
4342********5407 |
886760 |
04/02/12 |
| OLSON, MARIE |
30-000063 |
1 |
49.00 |
4323********5101 |
957149 |
04/02/12 |
| ORRICK, JACKIE |
30-003585 |
1 |
49.00 |
4465********8920 |
00234B |
04/02/12 |
| PARR, LORI |
30-000567 |
1 |
58.13 |
4300********6490 |
00224D |
04/02/12 |
| PATE, CAROLINE |
30-001900 |
1 |
19.50 |
4744********6479 |
130293 |
04/02/12 |
| PEEPLES, ALANA |
30-788608434 |
1 |
59.82 |
5146********0735 |
69A5C1 |
04/02/12 |
| PELLERIN, JULIE |
30-000187 |
1 |
5.00 |
5582********7652 |
C3B29A |
04/02/12 |
| PIKE, HEATHER |
30-139403170 |
1 |
79.00 |
6011********3499 |
00223R |
04/02/12 |
| POU, BRANDY |
30-479552123 |
1 |
59.00 |
5455********7867 |
008320 |
04/02/12 |
| PRATT, KENDRA |
30-932137004 |
1 |
79.00 |
4264********0774 |
00594A |
04/02/12 |
| PROVENCHER, MEAGAN |
30-777935683 |
1 |
5.00 |
4060********1794 |
050906 |
04/02/12 |
| PSINAS, MARCELLA |
30-003804 |
1 |
49.00 |
5466********5272 |
08572P |
04/02/12 |
| REESE, KELLY |
30-000297 |
1 |
56.00 |
4157********5849 |
590180 |
04/02/12 |
| REKUC, COLLEEN |
30-000067 |
1 |
50.86 |
4750********4183 |
040906 |
04/02/12 |
| RICE, KEVIN |
30-004428 |
1 |
79.00 |
5466********3857 |
08388P |
04/02/12 |
| RIDLEY, ROB |
30-002748 |
1 |
58.13 |
5528********8875 |
08541S |
04/02/12 |
| RIDLEY, VAL |
30-002706 |
1 |
86.28 |
5528********8875 |
08468S |
04/02/12 |
| RIPPER, MARY |
30-005000 |
1 |
63.20 |
5146********6879 |
A57456 |
04/02/12 |
| ROBINSON, CAILEIGH |
30-847916243 |
1 |
99.00 |
4312********1003 |
08572G |
04/02/12 |
| RODRIGUEZ, ASHLEY |
30-001690 |
1 |
49.00 |
5146********6708 |
CF1885 |
04/02/12 |
| ROGERS, ASHLEY |
30-000330 |
1 |
78.13 |
5109********5602 |
361019 |
04/02/12 |
| RUOCCO, STORMY |
30-680967052 |
1 |
59.00 |
5466********7653 |
08553P |
04/02/12 |
| RUONAVAARA, EARLEEN |
30-000233 |
1 |
49.00 |
4011********3024 |
060515 |
04/02/12 |
| SCHEDULE, BOBBIE |
30-002528 |
1 |
59.00 |
5466********2321 |
08420S |
04/02/12 |
| SCHWEYHER, JORDAN |
30-004989 |
1 |
46.71 |
4185********6709 |
08515A |
04/02/12 |
| SCHWEYNER, CAROLYN |
30-002975 |
1 |
82.00 |
4185********6709 |
08576A |
04/02/12 |
| SHAEFFER, SUSAN |
30-941460960 |
1 |
39.00 |
4300********8162 |
904126 |
04/02/12 |
| SHORTLE, JOANNA |
30-001956 |
1 |
56.00 |
4465********5729 |
00244B |
04/02/12 |
| SIMMONS, LORRAINE |
30-004854 |
1 |
63.00 |
3717*******5005 |
141531 |
04/02/12 |
| SIMONE, ELLEN |
30-002904 |
1 |
56.00 |
5260********2061 |
08469P |
04/02/12 |
| SINCLAIR, BRYTINI |
30-842103465 |
1 |
49.00 |
4217********0439 |
003094 |
04/02/12 |
| SMITH, BRENT |
30-004971 |
1 |
53.90 |
5109********9437 |
814745 |
04/02/12 |
| SMITH, KERRY |
30-001223 |
1 |
56.00 |
5465********0518 |
H56614 |
04/02/12 |
| SMITH, MANDY |
30-000065 |
1 |
49.00 |
4264********5629 |
00596B |
04/02/12 |
| SPRINGER, DANIELLE |
30-002287 |
1 |
50.86 |
5144********3844 |
796629 |
04/02/12 |
| STANLEY, VIENDA |
30-000246 |
1 |
50.86 |
4147********4228 |
00590C |
04/02/12 |
| STEWART, BETHANY |
30-003818 |
1 |
65.60 |
5146********7603 |
8518C5 |
04/02/12 |
| SWANSON, WILLIAM |
30-897190264 |
1 |
158.00 |
3739*******4006 |
194638 |
04/02/12 |
| SWATZEL, JAMIE |
30-761395535 |
1 |
20.00 |
5146********9868 |
1D4DC2 |
04/02/12 |
| SWIRCZEK, CHAD |
30-002333 |
1 |
56.00 |
6011********4111 |
00242R |
04/02/12 |
| TAYLOR, JOHN |
30-000118 |
1 |
61.24 |
5582********1946 |
4907F7 |
04/02/12 |
| TAYLOR, LISA |
30-000116 |
1 |
58.13 |
5582********1946 |
F19803 |
04/02/12 |
| TOELKE, STEPHANIE |
30-002191 |
1 |
63.20 |
5466********8869 |
08351P |
04/02/12 |
| TURNBOW, CHEALSEA |
30-000138 |
1 |
48.99 |
4610********3083 |
070906 |
04/02/12 |
| TURNBOW, HANNAH |
30-000066 |
1 |
49.00 |
4610********3083 |
040906 |
04/02/12 |
| UMSTEAD, CORI-ANN |
30-004226 |
1 |
39.00 |
4744********0782 |
120492 |
04/02/12 |
| UNDERWOOD, JANICE |
30-004195 |
1 |
79.00 |
5524********5677 |
08507Z |
04/02/12 |
| VAIRIN, LAURA |
30-004308 |
1 |
102.76 |
4081********8454 |
08448D |
04/02/12 |
| VALDES, RAIVAN |
30-004791 |
1 |
32.00 |
5146********7699 |
921221 |
04/02/12 |
| VINSON, SARAH |
30-003485 |
1 |
42.90 |
4060********9227 |
030906 |
04/02/12 |
| WALKER, OLIVIA |
30-002047 |
1 |
5.00 |
4465********1647 |
00221B |
04/02/12 |
| WARD, KIMBERLY |
30-712623380 |
1 |
79.00 |
5146********3039 |
0ECFF3 |
04/02/12 |
| WARREN, CAROL |
30-000232 |
1 |
49.00 |
5491********9507 |
00234B |
04/02/12 |
| WARREN, CARRIE |
30-558620469 |
1 |
39.00 |
5455********4922 |
008325 |
04/02/12 |
| WEBB, FARRAH |
30-000422 |
1 |
50.86 |
4356********1686 |
180399 |
04/02/12 |
| WEBB, SANDRA |
30-000144 |
1 |
50.86 |
4744********0404 |
180591 |
04/02/12 |
| WEIDEMEYER, KRISTY |
30-000954 |
1 |
58.13 |
6011********8591 |
00270R |
04/02/12 |
| WELWOOD, SARAH |
30-002089 |
1 |
39.00 |
4342********9627 |
763169 |
04/02/12 |
| WHITE, GRACE |
30-944788164 |
1 |
39.00 |
4610********4252 |
010906 |
04/02/12 |
| WHITEHEAD, BETH |
30-499735001 |
1 |
59.00 |
4411********7694 |
020906 |
04/02/12 |
| WICKETT-SWIRCZE, DAWN |
30-002332 |
1 |
39.50 |
6011********4111 |
00256R |
04/02/12 |
| WILBURN, GWEN |
30-003931 |
1 |
5.00 |
5140********7142 |
08369Z |
04/02/12 |
| WOODARD, BROOKS |
30-000718 |
1 |
71.62 |
4447********6177 |
002213 |
04/02/12 |
| WRIGHT, LAURA |
30-005032 |
1 |
49.00 |
4610********6142 |
090906 |
04/02/12 |
| YOKEM, WENDY |
30-000255 |
1 |
61.24 |
5490********8461 |
00591Z |
04/02/12 |
| YOUNG, STEPHEN |
30-002966 |
1 |
5.00 |
4610********7900 |
030906 |
04/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
906.53 |
| 79 |
MasterCard |
4414.15 |
| 120 |
Visa |
6390.90 |
| 9 |
Discover |
559.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12271.12 |