Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, KELLI |
30-003865 |
1 |
58.13 |
4323********2716 |
123137 |
06/01/12 |
| ADAMEK, ELESHA |
30-002324 |
1 |
39.00 |
4744********5496 |
155836 |
06/01/12 |
| ALANDER, LAURA |
30-003842 |
1 |
63.20 |
6011********7336 |
00121Q |
06/01/12 |
| ALFORD, KAITLYN |
30-515428233 |
1 |
5.00 |
4301********1937 |
00639C |
06/01/12 |
| ALFORD, LEIA |
30-40121471 |
1 |
5.00 |
4301********1937 |
00700C |
06/01/12 |
| ALLAMON, PATRICIA |
30-003669 |
1 |
56.00 |
4631********8335 |
072183 |
06/01/12 |
| ALLBRITTON, REBECCA |
30-003023 |
1 |
56.00 |
4744********2740 |
175236 |
06/01/12 |
| ALTIMORE, DANA |
30-113249059 |
1 |
0.49 |
4157********0011 |
634860 |
06/01/12 |
| ANDERSON, ANGELA |
30-000135 |
1 |
58.13 |
5146********3164 |
78F3C0 |
06/01/12 |
| ATKINS, JONI |
30-004853 |
1 |
49.00 |
4610********4091 |
075305 |
06/01/12 |
| ATKINSON, HOLLY |
30-001666 |
1 |
64.90 |
4610********8342 |
075305 |
06/01/12 |
| AYERS, EVIE |
30-002208 |
1 |
39.00 |
5146********5660 |
DFA548 |
06/01/12 |
| BAKER, HANNAH |
30-37506868 |
1 |
49.50 |
5491********2618 |
00725Z |
06/01/12 |
| BARNARD, LEE |
30-004399 |
1 |
69.00 |
6011********7397 |
00130R |
06/01/12 |
| BARNES, HENRY |
30-385797459 |
1 |
63.00 |
4744********8433 |
135139 |
06/01/12 |
| BARNES, JESSICA |
30-000313 |
1 |
50.86 |
4465********0429 |
00111B |
06/01/12 |
| BAYER, TREY |
30-000058 |
1 |
50.86 |
3797*******1005 |
146582 |
06/01/12 |
| BEIRNE, SUSAN |
30-002257 |
1 |
63.20 |
4868********5605 |
159901 |
06/01/12 |
| BENNETT, TIFFANY |
30-001692 |
1 |
5.00 |
5146********1847 |
3E2ED6 |
06/01/12 |
| BENOIT, TERRI |
30-469423039 |
1 |
39.00 |
4367********4035 |
500693 |
06/01/12 |
| BENOOT, BRITTANY |
30-219041066 |
1 |
53.90 |
4631********6388 |
072186 |
06/01/12 |
| BENSON, CATHY |
30-001999 |
1 |
51.85 |
5490********3728 |
05538B |
06/01/12 |
| BERRILL, BECKY |
30-002989 |
1 |
1.47 |
4264********4506 |
05531B |
06/01/12 |
| BEST, ALYSSON |
30-461705266 |
1 |
39.00 |
5491********2618 |
00666Z |
06/01/12 |
| BEZILLA, AMANDA |
30-002834 |
1 |
58.13 |
5433********1688 |
001193 |
06/01/12 |
| BLACK, RUTHLYNN |
30-002149 |
1 |
5.00 |
5466********6939 |
00643P |
06/01/12 |
| BODIN, HUNTER |
30-005069 |
1 |
74.78 |
4262********0656 |
00724C |
06/01/12 |
| BOMAN, ALISON |
30-004031 |
1 |
53.90 |
5146********7458 |
BE4E0C |
06/01/12 |
| BOMAN, CLINT |
30-000264 |
1 |
58.13 |
4147********8912 |
00110D |
06/01/12 |
| BOMAN, COLLEEN |
30-000279 |
1 |
56.00 |
4147********8912 |
00119D |
06/01/12 |
| BOSLER, SUZANNE |
30-000038 |
1 |
50.86 |
4323********8400 |
123141 |
06/01/12 |
| BREAUX, CANDICE |
30-004994 |
1 |
39.00 |
4313********1385 |
05531C |
06/01/12 |
| BROOKS, CHRISTINE |
30-850308730 |
1 |
27.50 |
4868********2505 |
010566 |
06/01/12 |
| BROWN, HEATHER |
30-004647 |
1 |
79.00 |
6011********5449 |
00170Q |
06/01/12 |
| BUNDY, LACEY |
30-004027 |
1 |
56.00 |
4744********5446 |
185734 |
06/01/12 |
| CAIN, BOBBI |
30-476166296 |
1 |
99.00 |
4744********1194 |
165638 |
06/01/12 |
| CAPERS, NICHOLE |
30-004517 |
1 |
49.00 |
4744********5884 |
165233 |
06/01/12 |
| CARDENAS, CRYSTAL |
30-000027 |
1 |
49.00 |
5146********4018 |
8CCECA |
06/01/12 |
| CARGAL, ELIZABETH |
30-003576 |
1 |
56.00 |
4157********8184 |
636880 |
06/01/12 |
| CASE, HILARY |
30-002937 |
1 |
65.60 |
4264********9511 |
05532B |
06/01/12 |
| CASIDA, PENNY |
30-000411 |
1 |
65.39 |
4411********4169 |
055305 |
06/01/12 |
| CASTER, MELANIE |
30-001603 |
1 |
65.60 |
5146********4288 |
5CE0A8 |
06/01/12 |
| CAVIN, CANDICE |
30-270551543 |
1 |
50.48 |
5146********2870 |
7B7666 |
06/01/12 |
| CHENEY, MOIRA |
30-001205 |
1 |
46.71 |
6011********0377 |
00155R |
06/01/12 |
| CHENEY, TERESA |
30-001021 |
1 |
56.00 |
5430********9184 |
001239 |
06/01/12 |
| CHRISTIAN, STEPHANIE |
30-81914083 |
1 |
79.00 |
4342********6718 |
159904 |
06/01/12 |
| COLEMAN, KRISTEN |
30-004274 |
1 |
5.00 |
4342********2718 |
121960 |
06/01/12 |
| COOK, CATHI |
30-001863 |
1 |
49.00 |
5466********9966 |
05533Z |
06/01/12 |
| COOPER, SANDRA |
30-002161 |
1 |
63.20 |
5491********0331 |
23494B |
06/01/12 |
| CRANFORD, JENNIFER |
30-001716 |
1 |
69.00 |
4032********4484 |
00682D |
06/01/12 |
| CRENSHAW, STOREY |
30-363027262 |
1 |
5.00 |
4266********2709 |
00670A |
06/01/12 |
| CROSS, JENNIFER |
30-280540150 |
1 |
5.00 |
4744********4390 |
125530 |
06/01/12 |
| DAVIS, ANDY |
30-005016 |
1 |
82.00 |
6011********8329 |
00121R |
06/01/12 |
| DAVIS, JEANIE |
30-005029 |
1 |
49.00 |
3712*******1006 |
152704 |
06/01/12 |
| DAVIS, JILL |
30-002609 |
1 |
64.90 |
4744********3781 |
105033 |
06/01/12 |
| DEGVILLE, JEAN MARIE |
30-000290 |
1 |
99.00 |
4147********7257 |
00717C |
06/01/12 |
| DICUS, BREANN |
30-811605085 |
1 |
79.00 |
4356********8121 |
185633 |
06/01/12 |
| DIETZ, DEBRAH |
30-003089 |
1 |
56.00 |
5143********9435 |
762064 |
06/01/12 |
| DODSON, SHELI |
30-004916 |
1 |
49.00 |
4157********4535 |
637130 |
06/01/12 |
| DOMBROWSKI, STEPHENIE |
30-209363358 |
1 |
53.90 |
5108********7771 |
045356 |
06/01/12 |
| DORRIS, CAROLYN |
30-002560 |
1 |
69.00 |
5424********4652 |
23424P |
06/01/12 |
| DOVEY, CANDACE |
30-002219 |
1 |
53.90 |
4342********7924 |
190625 |
06/01/12 |
| DRUMMOND, SHERRY |
30-003211 |
1 |
58.13 |
4744********2457 |
195039 |
06/01/12 |
| DUNAWAY, MICHELLE |
30-003271 |
1 |
58.13 |
4259********2870 |
121961 |
06/01/12 |
| DUNKLEY, BRENDA |
30-001018 |
1 |
49.00 |
4342********4028 |
190621 |
06/01/12 |
| EATON, LINDSAY |
30-000262 |
1 |
5.00 |
4867********5050 |
065305 |
06/01/12 |
| ECKSTEIN, AMY |
30-969261472 |
1 |
79.00 |
4147********8677 |
00677C |
06/01/12 |
| ELLIS, KRISTEN |
30-000222 |
1 |
58.13 |
3717*******1024 |
142998 |
06/01/12 |
| FASKE, SUSAN |
30-000253 |
1 |
39.00 |
4342********0629 |
082906 |
06/01/12 |
| FORTINE, COBI |
30-504748997 |
1 |
39.00 |
5146********1723 |
EE2D53 |
06/01/12 |
| FOX, GWENN |
30-004947 |
1 |
5.00 |
3772*******2003 |
140969 |
06/01/12 |
| FREDERICK, MEGAN |
30-002556 |
1 |
5.00 |
5466********8993 |
23591Z |
06/01/12 |
| FRENCH, MONICA |
30-000037 |
1 |
49.00 |
5466********3813 |
00619P |
06/01/12 |
| GAERTNER, MARY BETH |
30-001899 |
1 |
82.00 |
3728*******2016 |
105097 |
06/01/12 |
| GAGE, JILL |
30-000572 |
1 |
5.00 |
4744********4398 |
115839 |
06/01/12 |
| GAMBILL-ROBINSO, ROBIN |
30-000390 |
1 |
58.13 |
5146********6651 |
4D82E9 |
06/01/12 |
| GELBS, HANNAH |
30-534918833 |
1 |
62.50 |
4266********4624 |
00677B |
06/01/12 |
| GOLDMAN, MICHELLE |
30-000076 |
1 |
49.00 |
5437********3555 |
T1673B |
06/01/12 |
| GONZALES, KERI |
30-000522 |
1 |
39.00 |
4867********3265 |
065305 |
06/01/12 |
| GONZALES, SHERRY |
30-003240 |
1 |
102.76 |
5582********3168 |
876E6B |
06/01/12 |
| GRAHAM, BRANDY |
30-001742 |
1 |
79.00 |
4147********9132 |
00703C |
06/01/12 |
| GRIFFIN, RHONDA |
30-000989 |
1 |
56.00 |
6011********0442 |
00117P |
06/01/12 |
| GUIDRY, DEANN |
30-000305 |
1 |
49.00 |
3717*******2024 |
139183 |
06/01/12 |
| HAMMOCK, MARLA |
30-001418 |
1 |
82.00 |
4157********1434 |
636860 |
06/01/12 |
| HARDIN, COURTNEY |
30-002356 |
1 |
56.00 |
4754********5503 |
223607 |
06/01/12 |
| HARDY, LACEY |
30-629950539 |
1 |
79.00 |
4157********7045 |
634340 |
06/01/12 |
| HARRIS, EILEEN |
30-215915105 |
1 |
64.90 |
5178********1935 |
00759Z |
06/01/12 |
| HART, DAVID |
30-59740411 |
1 |
69.00 |
4251********4187 |
001099 |
06/01/12 |
| HASARA, SHERRY |
30-000608 |
1 |
56.00 |
5183********9710 |
00723Z |
06/01/12 |
| HASHA, COREY |
30-001934 |
1 |
58.13 |
4744********2854 |
125830 |
06/01/12 |
| HEALD, MADISON |
30-475752670 |
1 |
49.99 |
4342********9002 |
035729 |
06/01/12 |
| HEES, CHRISTI |
30-002054 |
1 |
63.20 |
5329********0981 |
05533Z |
06/01/12 |
| HEISER, CINDY |
30-001402 |
1 |
63.20 |
3728*******4018 |
178232 |
06/01/12 |
| HELMER, SELENE |
30-001622 |
1 |
79.00 |
4323********5100 |
038497 |
06/01/12 |
| HILBUN, SHEREE |
30-001174 |
1 |
99.00 |
4744********2805 |
155336 |
06/01/12 |
| HILL, LAURIE |
30-001118 |
1 |
58.13 |
5146********5512 |
A5D3D6 |
06/01/12 |
| HODGES, NICOLE |
30-002471 |
1 |
79.00 |
3717*******1014 |
103301 |
06/01/12 |
| HOOPER, KATHALEEN |
30-001787 |
1 |
58.13 |
5117********4905 |
280972 |
06/01/12 |
| HOSS, ANGELA |
30-491504750 |
1 |
62.50 |
5489********0438 |
T7710Z |
06/01/12 |
| HUDSON, MICHELLE |
30-596249265 |
1 |
5.00 |
5109********0304 |
533952 |
06/01/12 |
| HUMPHREYS, KAREN |
30-003443 |
1 |
58.13 |
4744********3078 |
175930 |
06/01/12 |
| INDELLICATI, CHERYL |
30-876295811 |
1 |
49.00 |
5466********3432 |
00675S |
06/01/12 |
| JACKSON, JOSH |
30-601623273 |
1 |
49.50 |
4610********7766 |
055305 |
06/01/12 |
| JACOBS, ASHLEY |
30-000722 |
1 |
56.00 |
4323********3235 |
122880 |
06/01/12 |
| JAHN, JENNIFER |
30-001557 |
1 |
56.00 |
4635********5773 |
115133 |
06/01/12 |
| JARVIS, ELIZABETH |
30-004725 |
1 |
63.20 |
4479********7509 |
001300 |
06/01/12 |
| JATZLAU, TIFFANY |
30-004136 |
1 |
64.90 |
4342********5831 |
083765 |
06/01/12 |
| JEFFERS, ERIN |
30-001770 |
1 |
59.00 |
4631********2873 |
072187 |
06/01/12 |
| JOHANNESSEN, KACIE |
30-796662606 |
1 |
63.20 |
3767*******1009 |
186751 |
06/01/12 |
| JOHNSON, ROBIN |
30-176283200 |
1 |
79.00 |
4754********8614 |
680569 |
06/01/12 |
| JONES, ZACH |
30-003456 |
1 |
58.13 |
4888********7133 |
05536A |
06/01/12 |
| JOYCE, NATALIE |
30-002918 |
1 |
42.90 |
5146********5527 |
853B1A |
06/01/12 |
| KERNER, ANNE |
30-82440151 |
1 |
63.00 |
6011********1607 |
00171Q |
06/01/12 |
| KERR, LEANN |
30-001062 |
1 |
56.00 |
4352********1426 |
155236 |
06/01/12 |
| KIDWELL, EMILY |
30-002659 |
1 |
49.00 |
5105********6772 |
610998 |
06/01/12 |
| KVIEN, TRACY |
30-001157 |
1 |
99.00 |
5109********4544 |
533951 |
06/01/12 |
| LACOSTE, SUSAN |
30-000553 |
1 |
56.00 |
4264********3451 |
05532B |
06/01/12 |
| LADIMIR, CHRISTIAN |
30-313243891 |
1 |
99.00 |
4342********5166 |
121963 |
06/01/12 |
| LANGLEY, SHERYL |
30-005059 |
1 |
50.00 |
4032********5680 |
00681D |
06/01/12 |
| LANGLEY, SUSAN |
30-002896 |
1 |
79.00 |
5200********3447 |
05538Z |
06/01/12 |
| LARSON, KIM |
30-615426305 |
1 |
5.00 |
4476********8327 |
105569 |
06/01/12 |
| LASAGE, JAQUETTA |
30-000414 |
1 |
69.00 |
5455********8306 |
699506 |
06/01/12 |
| LASSITER, HOLLI |
30-000433 |
1 |
65.39 |
4610********8858 |
045305 |
06/01/12 |
| LEBLANC, ALYSSA |
30-000581 |
1 |
5.49 |
4157********2965 |
635190 |
06/01/12 |
| LEE, JENNIFER |
30-002660 |
1 |
42.90 |
4356********7586 |
105734 |
06/01/12 |
| LEGE, JESSICA |
30-003474 |
1 |
5.00 |
5516********0371 |
017239 |
06/01/12 |
| LINGLE, DEBORAH |
30-528924089 |
1 |
69.00 |
5146********0891 |
7682C8 |
06/01/12 |
| LIPAR, MELANY |
30-004229 |
1 |
99.00 |
4157********5124 |
634060 |
06/01/12 |
| LIVERMORE, ANNETTE |
30-004516 |
1 |
62.43 |
4399********1412 |
009456 |
06/01/12 |
| LIVERMORE, KRIS |
30-236687630 |
1 |
49.50 |
4399********1412 |
001621 |
06/01/12 |
| LOCKHART, LISA |
30-001814 |
1 |
56.00 |
5146********8182 |
9D05F7 |
06/01/12 |
| LOHR, HEATHER |
30-003634 |
1 |
58.13 |
4157********6805 |
634950 |
06/01/12 |
| LONG, CASSANDRA |
30-003122 |
1 |
82.00 |
4342********5225 |
156691 |
06/01/12 |
| LOPEZ, ANNA |
30-002470 |
1 |
82.00 |
5155********7974 |
045305 |
06/01/12 |
| LOVATO, ELIZABETH |
30-004251 |
1 |
5.00 |
4610********3972 |
055305 |
06/01/12 |
| LYNCH, KALLIE |
30-002535 |
1 |
62.50 |
5105********7529 |
610997 |
06/01/12 |
| MADORE, GARY |
30-001326 |
1 |
30.00 |
4356********7832 |
195838 |
06/01/12 |
| MADORE, TREVA |
30-000705 |
1 |
58.13 |
4356********7832 |
165330 |
06/01/12 |
| MALONE, MISTY |
30-001250 |
1 |
58.13 |
4342********3232 |
010567 |
06/01/12 |
| MANCUSO, NICOLE |
30-600730734 |
1 |
64.90 |
5455********7076 |
052581 |
06/01/12 |
| MAPES, LORI |
30-001074 |
1 |
79.00 |
4271********9761 |
080078 |
06/01/12 |
| MARTS, DANA |
30-876142417 |
1 |
69.00 |
4342********9381 |
010569 |
06/01/12 |
| MASKE, MARJORIE |
30-003433 |
1 |
41.45 |
5438********6796 |
770867 |
06/01/12 |
| MCCLANAHAN, SARA |
30-001025 |
1 |
65.60 |
4157********7276 |
635320 |
06/01/12 |
| MCMAHAN, JESSICA |
30-003643 |
1 |
50.86 |
4342********8788 |
010562 |
06/01/12 |
| MCNEELY, ALLYSON |
30-001094 |
1 |
42.92 |
4744********7906 |
145734 |
06/01/12 |
| MCNEELY, LANA |
30-001868 |
1 |
39.00 |
4744********5008 |
155031 |
06/01/12 |
| MCSHAFFRY, SARAH |
30-004984 |
1 |
51.90 |
4606********0477 |
267763 |
06/01/12 |
| MEEK, CATHERINE |
30-23800737 |
1 |
53.90 |
5146********6699 |
6A723B |
06/01/12 |
| MELLOR, CAMERON |
30-003406 |
1 |
56.00 |
4411********3890 |
065305 |
06/01/12 |
| MILLER, LAURA |
30-428875491 |
1 |
5.00 |
4744********8381 |
195033 |
06/01/12 |
| MINGA, COURTNEY |
30-001421 |
1 |
63.20 |
4342********3839 |
224536 |
06/01/12 |
| MONTGOMERY, MARTY |
30-001574 |
1 |
58.13 |
4610********0477 |
045305 |
06/01/12 |
| MOORE, MARIA |
30-001102 |
1 |
58.13 |
5155********7818 |
T7713Z |
06/01/12 |
| MORAL, LAURA |
30-003545 |
1 |
99.00 |
5452********2817 |
05535S |
06/01/12 |
| MOSER, LINDA |
30-004661 |
1 |
99.00 |
3767*******1001 |
102043 |
06/01/12 |
| MUNGUIA, REBECCA |
30-658430048 |
1 |
99.00 |
5466********5571 |
00720S |
06/01/12 |
| MURRAY, DIANE |
30-001100 |
1 |
56.00 |
3715*******2013 |
183120 |
06/01/12 |
| NOVAK, LINDA |
30-002087 |
1 |
63.00 |
4342********5407 |
226261 |
06/01/12 |
| OLSON, MARIE |
30-000063 |
1 |
50.86 |
4323********5101 |
122460 |
06/01/12 |
| ORRICK, JACKIE |
30-003585 |
1 |
49.00 |
4465********8920 |
00122B |
06/01/12 |
| PARR, LORI |
30-000567 |
1 |
56.00 |
4300********6490 |
00112D |
06/01/12 |
| PATE, CAROLINE |
30-001900 |
1 |
19.50 |
4744********6479 |
175531 |
06/01/12 |
| PATTERSON, TINA |
30-000372 |
1 |
58.13 |
5524********8187 |
00648P |
06/01/12 |
| PELLERIN, JULIE |
30-000187 |
1 |
30.00 |
5582********7652 |
3E5053 |
06/01/12 |
| PIKE, HEATHER |
30-139403170 |
1 |
79.00 |
6011********3499 |
00114R |
06/01/12 |
| PITTON, AMANDA |
30-536687784 |
1 |
64.90 |
4342********7564 |
125683 |
06/01/12 |
| POU, BRANDY |
30-479552123 |
1 |
59.00 |
5455********7867 |
699505 |
06/01/12 |
| PRATT, KENDRA |
30-932137004 |
1 |
79.00 |
4264********0774 |
05531A |
06/01/12 |
| PROVENCHER, MEAGAN |
30-777935683 |
1 |
49.00 |
4060********1794 |
065305 |
06/01/12 |
| PSINAS, MARCELLA |
30-003804 |
1 |
53.90 |
5466********5272 |
00681P |
06/01/12 |
| REESE, KELLY |
30-000297 |
1 |
56.00 |
4157********5849 |
634500 |
06/01/12 |
| RIDLEY, ROB |
30-002748 |
1 |
58.13 |
5528********8875 |
00726S |
06/01/12 |
| RIDLEY, VAL |
30-002706 |
1 |
56.00 |
5528********8875 |
00670S |
06/01/12 |
| RIPPER, MARY |
30-005000 |
1 |
63.20 |
5146********6879 |
F9995D |
06/01/12 |
| RIVERA, CHERYL |
30-004070 |
1 |
65.39 |
5146********1002 |
1662C6 |
06/01/12 |
| ROBINSON, CAILEIGH |
30-847916243 |
1 |
49.50 |
4312********1003 |
00690G |
06/01/12 |
| ROBINSON, HEATHER |
30-000068 |
1 |
50.86 |
5455********1496 |
052582 |
06/01/12 |
| ROGERS, ASHLEY |
30-000330 |
1 |
58.13 |
5109********5602 |
305884 |
06/01/12 |
| RUOCCO, STORMY |
30-680967052 |
1 |
59.00 |
5466********7653 |
00709P |
06/01/12 |
| RUONAVAARA, EARLEEN |
30-000233 |
1 |
49.00 |
4011********3024 |
054824 |
06/01/12 |
| SCHEDULE, BOBBIE |
30-002528 |
1 |
59.00 |
5466********2321 |
00659S |
06/01/12 |
| SCHWEYHER, JORDAN |
30-004989 |
1 |
46.71 |
4185********6709 |
00620A |
06/01/12 |
| SCHWEYNER, CAROLYN |
30-002975 |
1 |
82.00 |
4185********6709 |
00707A |
06/01/12 |
| SHORTLE, JOANNA |
30-001956 |
1 |
56.00 |
4465********5729 |
00121B |
06/01/12 |
| SIEMS, CHARLOTTE |
30-943686053 |
1 |
79.00 |
5109********2630 |
151616 |
06/01/12 |
| SIMONE, ELLEN |
30-002904 |
1 |
56.00 |
5260********2061 |
00706P |
06/01/12 |
| SINCLAIR, BRYTINI |
30-842103465 |
1 |
5.00 |
4217********0439 |
105731 |
06/01/12 |
| SMITH, BRENT |
30-004971 |
1 |
53.90 |
5109********9437 |
838976 |
06/01/12 |
| SMITH, KERRY |
30-001223 |
1 |
58.13 |
5465********0518 |
H51233 |
06/01/12 |
| SMITH, MANDY |
30-000065 |
1 |
50.86 |
4264********5629 |
05534B |
06/01/12 |
| SPRINGER, DANIELLE |
30-002287 |
1 |
50.86 |
5144********3844 |
592801 |
06/01/12 |
| STANLEY, VIENDA |
30-000246 |
1 |
49.00 |
4147********4228 |
05537C |
06/01/12 |
| SWANSON, WILLIAM |
30-897190264 |
1 |
158.00 |
3739*******4006 |
107348 |
06/01/12 |
| SWATZEL, JAMIE |
30-761395535 |
1 |
20.00 |
5146********9868 |
3DD331 |
06/01/12 |
| SWIRCZEK, CHAD |
30-002333 |
1 |
56.00 |
6011********4111 |
00109R |
06/01/12 |
| TAYLOR, JOHN |
30-000118 |
1 |
59.00 |
5582********1946 |
90D280 |
06/01/12 |
| TAYLOR, LISA |
30-000116 |
1 |
135.00 |
5582********1946 |
D85CB8 |
06/01/12 |
| TOELKE, STEPHANIE |
30-002191 |
1 |
63.20 |
5466********8869 |
00637P |
06/01/12 |
| TURNBOW, CHEALSEA |
30-000138 |
1 |
47.20 |
4610********3083 |
045305 |
06/01/12 |
| TURNBOW, HANNAH |
30-000066 |
1 |
49.00 |
4610********3083 |
045305 |
06/01/12 |
| UMSTEAD, CORI-ANN |
30-004226 |
1 |
39.00 |
4744********0782 |
115134 |
06/01/12 |
| VAIRIN, LAURA |
30-004308 |
1 |
102.76 |
4081********1264 |
00690D |
06/01/12 |
| VALDES, RAIVAN |
30-004791 |
1 |
32.00 |
5146********7699 |
6C1A3B |
06/01/12 |
| VINSON, SARAH |
30-003485 |
1 |
5.00 |
4060********9227 |
055305 |
06/01/12 |
| WALKER, KELLE |
30-670894076 |
1 |
78.00 |
4157********3637 |
635030 |
06/01/12 |
| WALKER, OLIVIA |
30-002047 |
1 |
5.00 |
4465********1647 |
00121B |
06/01/12 |
| WARD, KIMBERLY |
30-712623380 |
1 |
79.00 |
5146********3039 |
31D8BC |
06/01/12 |
| WARREN, CAROL |
30-000232 |
1 |
49.00 |
5491********9507 |
00120B |
06/01/12 |
| WATSON, MARY |
30-005044 |
1 |
79.00 |
5121********1586 |
00132B |
06/01/12 |
| WEBB, FARRAH |
30-000422 |
1 |
49.00 |
4356********1686 |
195939 |
06/01/12 |
| WEBB, SANDRA |
30-000144 |
1 |
50.86 |
4744********0404 |
125431 |
06/01/12 |
| WEIDEMEYER, KRISTY |
30-000954 |
1 |
58.13 |
6011********8591 |
00177R |
06/01/12 |
| WELWOOD, SARAH |
30-002089 |
1 |
39.00 |
4342********9627 |
035727 |
06/01/12 |
| WHITE, GRACE |
30-944788164 |
1 |
39.00 |
4610********4252 |
055305 |
06/01/12 |
| WHITEHEAD, BETH |
30-499735001 |
1 |
59.00 |
4411********7694 |
055305 |
06/01/12 |
| WICKETT-SWIRCZE, DAWN |
30-002332 |
1 |
39.50 |
6011********4111 |
00148R |
06/01/12 |
| WILBURN, GWEN |
30-003931 |
1 |
5.00 |
5140********7142 |
00700Z |
06/01/12 |
| WOODARD, BROOKS |
30-000718 |
1 |
71.62 |
4447********6177 |
001233 |
06/01/12 |
| WRIGHT, LAURA |
30-005032 |
1 |
49.00 |
4610********6142 |
065305 |
06/01/12 |
| YOKEM, WENDY |
30-000255 |
1 |
61.24 |
5490********8461 |
05536Z |
06/01/12 |
| YOUNG, STEPHEN |
30-002966 |
1 |
97.90 |
4610********7900 |
045305 |
06/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
812.39 |
| 75 |
MasterCard |
4172.29 |
| 124 |
Visa |
6520.13 |
| 11 |
Discover |
691.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12196.35 |