Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, KELLI |
30-003865 |
1 |
58.13 |
4323********2716 |
062611 |
07/02/12 |
| ADAMEK, ELESHA |
30-002324 |
1 |
39.00 |
4744********5496 |
154304 |
07/02/12 |
| ALFORD, KAITLYN |
30-515428233 |
1 |
26.95 |
4301********1937 |
01316C |
07/02/12 |
| ALLBRITTON, REBECCA |
30-003023 |
1 |
2.13 |
4744********2740 |
154204 |
07/02/12 |
| ALLISON, JACKIE |
30-135933325 |
1 |
79.00 |
4417********2429 |
01302B |
07/02/12 |
| ALTIMORE, DANA |
30-113249059 |
1 |
41.45 |
4157********0011 |
243050 |
07/02/12 |
| ANDERSON, ANGELA |
30-000135 |
1 |
56.00 |
5146********3164 |
543F55 |
07/02/12 |
| BAKER, HANNAH |
30-37506868 |
1 |
49.50 |
5491********2618 |
01332Z |
07/02/12 |
| BARNARD, LEE |
30-004399 |
1 |
69.00 |
6011********7397 |
00297R |
07/02/12 |
| BARNES, HENRY |
30-385797459 |
1 |
63.00 |
4744********8433 |
154608 |
07/02/12 |
| BARNES, JESSICA |
30-000313 |
1 |
50.86 |
4465********0429 |
00282B |
07/02/12 |
| BAYER, TREY |
30-000058 |
1 |
50.86 |
3797*******1005 |
100255 |
07/02/12 |
| BEIRNE, SUSAN |
30-002257 |
1 |
63.20 |
4868********5605 |
104817 |
07/02/12 |
| BENNETT, TIFFANY |
30-001692 |
1 |
5.00 |
5146********1847 |
AB9886 |
07/02/12 |
| BENOIT, TERRI |
30-469423039 |
1 |
39.00 |
4367********4035 |
812086 |
07/02/12 |
| BENOOT, BRITTANY |
30-219041066 |
1 |
53.90 |
4631********6388 |
284165 |
07/02/12 |
| BENSON, CATHY |
30-001999 |
1 |
51.85 |
5490********3728 |
04505B |
07/02/12 |
| BEST, ALYSSON |
30-461705266 |
1 |
63.80 |
5491********2618 |
01335Z |
07/02/12 |
| BLACK, RUTHLYNN |
30-002149 |
1 |
5.00 |
5466********6939 |
01382P |
07/02/12 |
| BODIN, HUNTER |
30-005069 |
1 |
39.98 |
4262********0656 |
01299C |
07/02/12 |
| BOMAN, CLINT |
30-000264 |
1 |
58.13 |
4147********8912 |
00232D |
07/02/12 |
| BOMAN, COLLEEN |
30-000279 |
1 |
56.00 |
4147********8912 |
00284D |
07/02/12 |
| BOSLER, SUZANNE |
30-000038 |
1 |
50.86 |
4323********8400 |
006996 |
07/02/12 |
| BREAUX, CANDICE |
30-004994 |
1 |
39.00 |
4313********1385 |
04501C |
07/02/12 |
| BROOKS, CHRISTINE |
30-850308730 |
1 |
25.00 |
4868********2505 |
061812 |
07/02/12 |
| BROWN, HEATHER |
30-004647 |
1 |
79.00 |
6011********5449 |
00253Q |
07/02/12 |
| BUNDY, LACEY |
30-004027 |
1 |
56.00 |
4744********5446 |
104605 |
07/02/12 |
| BURNS, GRACE |
30-217904732 |
1 |
126.40 |
5114********6401 |
064005 |
07/02/12 |
| CAIN, BOBBI |
30-476166296 |
1 |
5.00 |
4744********1194 |
104208 |
07/02/12 |
| CAPERS, NICHOLE |
30-004517 |
1 |
49.00 |
4744********5884 |
134104 |
07/02/12 |
| CARDENAS, CRYSTAL |
30-000027 |
1 |
49.00 |
5146********4018 |
3E2700 |
07/02/12 |
| CARGAL, ELIZABETH |
30-003576 |
1 |
56.00 |
4157********8184 |
243960 |
07/02/12 |
| CASE, HILARY |
30-002937 |
1 |
65.60 |
4264********9511 |
04500B |
07/02/12 |
| CASIDA, PENNY |
30-000411 |
1 |
49.00 |
4411********4169 |
044005 |
07/02/12 |
| CASTER, MELANIE |
30-001603 |
1 |
65.60 |
5146********4288 |
A6D4A8 |
07/02/12 |
| CAVIN, CANDICE |
30-270551543 |
1 |
50.48 |
5146********2870 |
19817E |
07/02/12 |
| CHENEY, MOIRA |
30-001205 |
1 |
45.00 |
6011********0377 |
00224R |
07/02/12 |
| CHENEY, TERESA |
30-001021 |
1 |
56.00 |
5430********9184 |
002298 |
07/02/12 |
| CHRISTIAN, STEPHANIE |
30-81914083 |
1 |
79.00 |
4342********6718 |
025034 |
07/02/12 |
| COLEMAN, KRISTEN |
30-004274 |
1 |
5.00 |
4342********2718 |
169378 |
07/02/12 |
| COOK, CATHI |
30-001863 |
1 |
49.00 |
5466********9966 |
04500Z |
07/02/12 |
| COOPER, SANDRA |
30-002161 |
1 |
63.20 |
5491********0331 |
56864B |
07/02/12 |
| CRANFORD, JENNIFER |
30-001716 |
1 |
69.00 |
4032********4484 |
01295D |
07/02/12 |
| CRENSHAW, STOREY |
30-363027262 |
1 |
5.00 |
4266********2709 |
01323A |
07/02/12 |
| CROSS, JENNIFER |
30-280540150 |
1 |
5.00 |
4744********4390 |
144807 |
07/02/12 |
| CUNNINGHAM, DEDE |
30-614870264 |
1 |
20.00 |
5466********0748 |
01303P |
07/02/12 |
| DAVIS, ANDY |
30-005016 |
1 |
82.00 |
6011********8329 |
00218R |
07/02/12 |
| DAVIS, JILL |
30-002609 |
1 |
64.90 |
4744********3781 |
164301 |
07/02/12 |
| DEGVILLE, JEAN MARIE |
30-000290 |
1 |
99.00 |
4147********7257 |
01379C |
07/02/12 |
| DICUS, BREANN |
30-811605085 |
1 |
79.00 |
4356********8121 |
104006 |
07/02/12 |
| DIETZ, DEBRAH |
30-003089 |
1 |
56.00 |
5143********9435 |
542093 |
07/02/12 |
| DODSON, SHELI |
30-004916 |
1 |
49.00 |
4157********4535 |
242860 |
07/02/12 |
| DOMBROWSKI, STEPHENIE |
30-209363358 |
1 |
53.90 |
5108********7771 |
044044 |
07/02/12 |
| DORRIS, CAROLYN |
30-002560 |
1 |
69.00 |
5424********4652 |
57114P |
07/02/12 |
| DOVEY, CANDACE |
30-002219 |
1 |
53.90 |
4342********7924 |
094344 |
07/02/12 |
| DRAKE, CAROL |
30-000782 |
1 |
65.39 |
5146********9914 |
90036E |
07/02/12 |
| DRUMMOND, SHERRY |
30-003211 |
1 |
58.13 |
4744********2457 |
124007 |
07/02/12 |
| DUNAWAY, MICHELLE |
30-003271 |
1 |
5.00 |
4259********2870 |
045425 |
07/02/12 |
| DUNKLEY, BRENDA |
30-001018 |
1 |
49.00 |
4342********4028 |
981492 |
07/02/12 |
| EATON, LINDSAY |
30-000262 |
1 |
5.00 |
4867********5050 |
034005 |
07/02/12 |
| ECKSTEIN, AMY |
30-969261472 |
1 |
79.00 |
4147********8677 |
01343C |
07/02/12 |
| ELLIS, KRISTEN |
30-000222 |
1 |
58.13 |
3717*******1024 |
128782 |
07/02/12 |
| FASKE, SUSAN |
30-000253 |
1 |
39.49 |
4342********0629 |
045424 |
07/02/12 |
| FLORES, JEANETTE |
30-004590 |
1 |
5.00 |
4744********9344 |
104503 |
07/02/12 |
| FORTINE, COBI |
30-504748997 |
1 |
39.00 |
5146********1723 |
861BEC |
07/02/12 |
| FREDERICK, MEGAN |
30-002556 |
1 |
56.00 |
5466********8993 |
57100Z |
07/02/12 |
| GAERTNER, MARY BETH |
30-001899 |
1 |
82.00 |
3728*******2016 |
126883 |
07/02/12 |
| GAGE, JILL |
30-000572 |
1 |
5.00 |
4744********4398 |
124906 |
07/02/12 |
| GAMBILL-ROBINSO, ROBIN |
30-000390 |
1 |
58.13 |
5146********6651 |
8054DD |
07/02/12 |
| GELBS, HANNAH |
30-534918833 |
1 |
62.50 |
4266********4624 |
01331B |
07/02/12 |
| GOLDMAN, MICHELLE |
30-000076 |
1 |
49.00 |
5437********3555 |
T1377B |
07/02/12 |
| GONZALES, KERI |
30-000522 |
1 |
39.00 |
4867********3265 |
034005 |
07/02/12 |
| GONZALES, SHERRY |
30-003240 |
1 |
102.76 |
5582********3168 |
488867 |
07/02/12 |
| GRAHAM, BRANDY |
30-001742 |
1 |
79.00 |
4147********9132 |
01287C |
07/02/12 |
| GRIFFIN, RHONDA |
30-000989 |
1 |
58.13 |
6011********0442 |
00203P |
07/02/12 |
| GUIDRY, DEANN |
30-000305 |
1 |
49.00 |
3717*******2024 |
135344 |
07/02/12 |
| HAHN, DARREN |
30-891050057 |
1 |
20.00 |
5146********3795 |
B2C72F |
07/02/12 |
| HALL, MATT |
30-814041610 |
1 |
64.90 |
5146********3506 |
7CA652 |
07/02/12 |
| HARRIS, EILEEN |
30-215915105 |
1 |
59.00 |
5178********1935 |
01400Z |
07/02/12 |
| HART, DAVID |
30-59740411 |
1 |
73.73 |
4251********4187 |
002297 |
07/02/12 |
| HASARA, SHERRY |
30-000608 |
1 |
56.00 |
5183********9710 |
01375Z |
07/02/12 |
| HASHA, COREY |
30-001934 |
1 |
58.13 |
4744********2854 |
144704 |
07/02/12 |
| HEALD, MADISON |
30-475752670 |
1 |
49.99 |
4342********9002 |
131510 |
07/02/12 |
| HEES, CHRISTI |
30-002054 |
1 |
63.20 |
5329********0981 |
04503Z |
07/02/12 |
| HEISER, CINDY |
30-001402 |
1 |
63.20 |
3728*******4018 |
195677 |
07/02/12 |
| HILBUN, SHEREE |
30-001174 |
1 |
99.00 |
4744********2805 |
174004 |
07/02/12 |
| HILL, LAURIE |
30-001118 |
1 |
58.13 |
5146********5512 |
7AC685 |
07/02/12 |
| HODGES, NICOLE |
30-002471 |
1 |
79.00 |
3717*******1014 |
121962 |
07/02/12 |
| HOOPER, KATHALEEN |
30-001787 |
1 |
58.13 |
5117********4905 |
297401 |
07/02/12 |
| HUMPHREYS, KAREN |
30-003443 |
1 |
58.13 |
4744********3078 |
104308 |
07/02/12 |
| INDELLICATI, CHERYL |
30-876295811 |
1 |
49.00 |
5466********3432 |
01368S |
07/02/12 |
| JACKSON, JOSH |
30-601623273 |
1 |
5.00 |
4610********7766 |
034005 |
07/02/12 |
| JACOBS, ASHLEY |
30-000722 |
1 |
56.00 |
4323********3235 |
061815 |
07/02/12 |
| JAHN, JENNIFER |
30-001557 |
1 |
58.13 |
4635********5773 |
114202 |
07/02/12 |
| JARVIS, ELIZABETH |
30-004725 |
1 |
63.20 |
4479********7509 |
002674 |
07/02/12 |
| JATZLAU, TIFFANY |
30-004136 |
1 |
64.90 |
4342********5831 |
129556 |
07/02/12 |
| JEFFERS, ERIN |
30-001770 |
1 |
64.90 |
4631********2873 |
284163 |
07/02/12 |
| JOHANNESSEN, KACIE |
30-796662606 |
1 |
63.20 |
3767*******1009 |
185177 |
07/02/12 |
| JOHNSON, MELISSA |
30-639939977 |
1 |
79.00 |
5114********1035 |
044005 |
07/02/12 |
| JOHNSON, ROBIN |
30-176283200 |
1 |
79.00 |
4754********8614 |
633359 |
07/02/12 |
| JOHNSON, TERESA |
30-001374 |
1 |
117.00 |
4271********2208 |
084059 |
07/02/12 |
| JONES, BOBBILYNN |
30-840921591 |
1 |
79.00 |
4342********5959 |
062606 |
07/02/12 |
| JONES, ZACH |
30-003456 |
1 |
56.00 |
4888********7133 |
04500A |
07/02/12 |
| JOYCE, NATALIE |
30-002918 |
1 |
42.90 |
5146********5527 |
85FF14 |
07/02/12 |
| KERNER, ANNE |
30-82440151 |
1 |
63.00 |
6011********1607 |
00255Q |
07/02/12 |
| KERR, LEANN |
30-001062 |
1 |
56.00 |
4352********1426 |
104309 |
07/02/12 |
| KIDWELL, EMILY |
30-002659 |
1 |
49.00 |
5105********6772 |
679130 |
07/02/12 |
| KVIEN, TRACY |
30-001157 |
1 |
99.00 |
5109********4544 |
H53997 |
07/02/12 |
| LACOSTE, SUSAN |
30-000553 |
1 |
56.00 |
4264********3451 |
04502B |
07/02/12 |
| LADIMIR, CHRISTIAN |
30-313243891 |
1 |
99.00 |
4342********5166 |
130552 |
07/02/12 |
| LANGLEY, SHERYL |
30-005059 |
1 |
5.00 |
4032********5680 |
01363D |
07/02/12 |
| LANGLEY, SUSAN |
30-002896 |
1 |
79.00 |
5200********3447 |
04509Z |
07/02/12 |
| LARSON, KIM |
30-615426305 |
1 |
5.00 |
4476********8327 |
183800 |
07/02/12 |
| LASAGE, JAQUETTA |
30-000414 |
1 |
69.00 |
5455********8306 |
010676 |
07/02/12 |
| LASSITER, HOLLI |
30-000433 |
1 |
63.00 |
4610********8858 |
034005 |
07/02/12 |
| LEBLANC, ALYSSA |
30-000581 |
1 |
5.00 |
4157********2965 |
245480 |
07/02/12 |
| LEE, JENNIFER |
30-002660 |
1 |
42.90 |
4356********7586 |
124201 |
07/02/12 |
| LEGE, JESSICA |
30-003474 |
1 |
5.00 |
5516********0371 |
054077 |
07/02/12 |
| LINGLE, DEBORAH |
30-528924089 |
1 |
69.00 |
5146********0891 |
BF5914 |
07/02/12 |
| LIPAR, MELANY |
30-004229 |
1 |
99.00 |
4157********5124 |
247820 |
07/02/12 |
| LOCKHART, LISA |
30-001814 |
1 |
56.00 |
5146********8182 |
31D91E |
07/02/12 |
| LOHR, HEATHER |
30-003634 |
1 |
58.13 |
4157********6805 |
245500 |
07/02/12 |
| LONG, CASSANDRA |
30-003122 |
1 |
82.00 |
4342********5225 |
006737 |
07/02/12 |
| LOPEZ, ANNA |
30-002470 |
1 |
82.00 |
5155********7974 |
044005 |
07/02/12 |
| LOVATO, ELIZABETH |
30-004251 |
1 |
5.00 |
4610********3972 |
034005 |
07/02/12 |
| LYNCH, KALLIE |
30-002535 |
1 |
62.50 |
5105********7529 |
679129 |
07/02/12 |
| MADORE, GARY |
30-001326 |
1 |
31.00 |
4356********7832 |
174505 |
07/02/12 |
| MADORE, TREVA |
30-000705 |
1 |
58.13 |
4356********7832 |
164401 |
07/02/12 |
| MALONE, MISTY |
30-001250 |
1 |
58.13 |
4342********3232 |
093660 |
07/02/12 |
| MANCUSO, NICOLE |
30-600730734 |
1 |
64.90 |
5455********7076 |
011057 |
07/02/12 |
| MAPES, LORI |
30-001074 |
1 |
5.00 |
4271********9761 |
081105 |
07/02/12 |
| MARTS, DANA |
30-876142417 |
1 |
69.00 |
4342********9381 |
135172 |
07/02/12 |
| MASKE, MARJORIE |
30-003433 |
1 |
39.49 |
5438********6796 |
H48066 |
07/02/12 |
| MCCARTY, PAM |
30-223491384 |
1 |
39.00 |
4037********2557 |
40200A |
07/02/12 |
| MCCLANAHAN, SARA |
30-001025 |
1 |
65.60 |
4157********7276 |
244770 |
07/02/12 |
| MCMAHAN, JESSICA |
30-003643 |
1 |
50.86 |
4342********8788 |
006736 |
07/02/12 |
| MCNEELY, ALLYSON |
30-001094 |
1 |
39.98 |
4744********7906 |
134008 |
07/02/12 |
| MCNEELY, LANA |
30-001868 |
1 |
39.49 |
4744********5008 |
134803 |
07/02/12 |
| MCSHAFFRY, SARAH |
30-004984 |
1 |
50.00 |
4606********0477 |
206747 |
07/02/12 |
| MEEK, CATHERINE |
30-23800737 |
1 |
5.00 |
5146********6699 |
CF15E9 |
07/02/12 |
| MELLOR, CAMERON |
30-003406 |
1 |
56.00 |
4411********3890 |
054005 |
07/02/12 |
| MILLER, LAURA |
30-428875491 |
1 |
56.00 |
4744********8381 |
134609 |
07/02/12 |
| MINGA, COURTNEY |
30-001421 |
1 |
63.20 |
4342********3839 |
025036 |
07/02/12 |
| MONTGOMERY, MARTY |
30-001574 |
1 |
58.13 |
4610********0477 |
044005 |
07/02/12 |
| MOORE, MARIA |
30-001102 |
1 |
58.13 |
5155********7818 |
T6540Z |
07/02/12 |
| MORAL, LAURA |
30-003545 |
1 |
99.00 |
5452********2817 |
04503S |
07/02/12 |
| MOSER, LINDA |
30-004661 |
1 |
99.00 |
3767*******1001 |
8415 |
07/02/12 |
| MUNGUIA, REBECCA |
30-658430048 |
1 |
99.00 |
5466********5571 |
01383S |
07/02/12 |
| NOVAK, LINDA |
30-002087 |
1 |
63.00 |
4342********5407 |
981493 |
07/02/12 |
| OLSON, MARIE |
30-000063 |
1 |
50.86 |
4323********5101 |
006997 |
07/02/12 |
| ORRICK, JACKIE |
30-003585 |
1 |
49.00 |
4465********8920 |
00229B |
07/02/12 |
| PARR, LORI |
30-000567 |
1 |
56.00 |
4300********6490 |
00229D |
07/02/12 |
| PATTERSON, TINA |
30-000372 |
1 |
56.00 |
5524********8187 |
01291P |
07/02/12 |
| PELLERIN, JULIE |
30-000187 |
1 |
30.00 |
5582********7652 |
6E55FB |
07/02/12 |
| PIKE, HEATHER |
30-139403170 |
1 |
79.00 |
6011********3499 |
00220R |
07/02/12 |
| PITTON, AMANDA |
30-536687784 |
1 |
59.00 |
4342********7564 |
059658 |
07/02/12 |
| POU, BRANDY |
30-479552123 |
1 |
59.00 |
5455********7867 |
011055 |
07/02/12 |
| PRATT, KENDRA |
30-932137004 |
1 |
79.00 |
4264********0774 |
04500A |
07/02/12 |
| PROVENCHER, MEAGAN |
30-777935683 |
1 |
49.00 |
4060********1794 |
044005 |
07/02/12 |
| PSINAS, MARCELLA |
30-003804 |
1 |
49.00 |
5466********5272 |
01351P |
07/02/12 |
| REESE, KELLY |
30-000297 |
1 |
56.00 |
4157********5849 |
244520 |
07/02/12 |
| RIDLEY, VAL |
30-002706 |
1 |
56.00 |
5528********8875 |
01496S |
07/02/12 |
| RIPPER, MARY |
30-005000 |
1 |
63.20 |
5146********6879 |
F51117 |
07/02/12 |
| RIVERA, CHERYL |
30-004070 |
1 |
63.00 |
5146********1002 |
BD801E |
07/02/12 |
| ROBERTS, CHERYL |
30-003797 |
1 |
29.98 |
5275********1302 |
184905 |
07/02/12 |
| ROBINSON, CAILEIGH |
30-847916243 |
1 |
49.50 |
4312********1003 |
01332G |
07/02/12 |
| ROBINSON, HEATHER |
30-000068 |
1 |
50.86 |
5455********1496 |
010678 |
07/02/12 |
| ROGERS, ASHLEY |
30-000330 |
1 |
58.13 |
5109********5602 |
H49917 |
07/02/12 |
| RUOCCO, STORMY |
30-680967052 |
1 |
59.00 |
5466********7653 |
01368P |
07/02/12 |
| RUONAVAARA, EARLEEN |
30-000233 |
1 |
49.00 |
4011********3024 |
053442 |
07/02/12 |
| SCHEDULE, BOBBIE |
30-002528 |
1 |
59.00 |
5466********2321 |
01358S |
07/02/12 |
| SCHWEYHER, JORDAN |
30-004989 |
1 |
45.00 |
4185********6709 |
01374A |
07/02/12 |
| SCHWEYNER, CAROLYN |
30-002975 |
1 |
82.00 |
4185********6709 |
01382A |
07/02/12 |
| SHORTLE, JOANNA |
30-001956 |
1 |
56.00 |
4465********5729 |
00231B |
07/02/12 |
| SIEMS, CHARLOTTE |
30-943686053 |
1 |
79.00 |
5109********2630 |
H52005 |
07/02/12 |
| SIMONE, ELLEN |
30-002904 |
1 |
56.00 |
5260********2061 |
01329P |
07/02/12 |
| SINCLAIR, BRYTINI |
30-842103465 |
1 |
5.00 |
4217********0439 |
134004 |
07/02/12 |
| SMITH, KERRY |
30-001223 |
1 |
58.13 |
5465********0518 |
H49923 |
07/02/12 |
| SMITH, MANDY |
30-000065 |
1 |
49.00 |
4264********5629 |
04503B |
07/02/12 |
| SPICER, MELINDA |
30-177408022 |
1 |
39.00 |
4744********9235 |
184105 |
07/02/12 |
| SPRINGER, DANIELLE |
30-002287 |
1 |
50.86 |
5144********3844 |
014173 |
07/02/12 |
| STANLEY, VIENDA |
30-000246 |
1 |
49.00 |
4147********4228 |
04509C |
07/02/12 |
| SWANSON, WILLIAM |
30-897190264 |
1 |
158.00 |
3739*******4006 |
137122 |
07/02/12 |
| SWATZEL, JAMIE |
30-761395535 |
1 |
20.00 |
5146********9868 |
F6D926 |
07/02/12 |
| SWIRCZEK, CHAD |
30-002333 |
1 |
56.00 |
6011********4111 |
00202R |
07/02/12 |
| TAYLOR, JOHN |
30-000118 |
1 |
59.00 |
5582********1946 |
5BEC09 |
07/02/12 |
| TAYLOR, LISA |
30-000116 |
1 |
135.00 |
5582********1946 |
DC904B |
07/02/12 |
| THORNHILL, SUSAN |
30-154757351 |
1 |
55.30 |
4442********2839 |
078767 |
07/02/12 |
| TOELKE, STEPHANIE |
30-002191 |
1 |
63.20 |
5466********8869 |
01431P |
07/02/12 |
| TURNBOW, CHEALSEA |
30-000138 |
1 |
47.20 |
4610********3083 |
044005 |
07/02/12 |
| TURNBOW, HANNAH |
30-000066 |
1 |
50.86 |
4610********3083 |
054005 |
07/02/12 |
| UMSTEAD, CORI-ANN |
30-004226 |
1 |
39.00 |
4744********0782 |
104204 |
07/02/12 |
| UNDERWOOD, JANICE |
30-004195 |
1 |
10.00 |
5524********8931 |
01343P |
07/02/12 |
| VAIRIN, LAURA |
30-004308 |
1 |
102.76 |
4081********1264 |
01294D |
07/02/12 |
| VALDES, RAIVAN |
30-004791 |
1 |
32.00 |
5146********7699 |
6B2125 |
07/02/12 |
| VINSON, SARAH |
30-003485 |
1 |
5.00 |
4060********9227 |
044005 |
07/02/12 |
| WALKER, OLIVIA |
30-002047 |
1 |
5.00 |
4465********1647 |
00283B |
07/02/12 |
| WALTERS, REBECCA |
30-622261343 |
1 |
79.00 |
4157********4914 |
245190 |
07/02/12 |
| WARD, KIMBERLY |
30-712623380 |
1 |
79.00 |
5146********3039 |
979680 |
07/02/12 |
| WARREN, CAROL |
30-000232 |
1 |
49.00 |
5491********4667 |
00231B |
07/02/12 |
| WATSON, MARY |
30-005044 |
1 |
79.00 |
5121********1586 |
00210B |
07/02/12 |
| WEBB, FARRAH |
30-000422 |
1 |
50.86 |
4356********1686 |
154606 |
07/02/12 |
| WEBB, SANDRA |
30-000144 |
1 |
50.86 |
4744********0404 |
184701 |
07/02/12 |
| WEIDEMEYER, KRISTY |
30-000954 |
1 |
58.13 |
6011********8591 |
00299R |
07/02/12 |
| WELWOOD, SARAH |
30-002089 |
1 |
39.00 |
4342********9627 |
093663 |
07/02/12 |
| WHITE, GRACE |
30-944788164 |
1 |
39.00 |
4610********4252 |
034005 |
07/02/12 |
| WHITEHEAD, BETH |
30-499735001 |
1 |
59.00 |
4411********7694 |
044005 |
07/02/12 |
| WICKETT-SWIRCZE, DAWN |
30-002332 |
1 |
39.50 |
6011********4111 |
00217R |
07/02/12 |
| WILBURN, GWEN |
30-003931 |
1 |
82.00 |
5140********7142 |
01435Z |
07/02/12 |
| WOODARD, BROOKS |
30-000718 |
1 |
71.62 |
4447********6177 |
002819 |
07/02/12 |
| WRIGHT, LAURA |
30-005032 |
1 |
49.00 |
4610********6142 |
064005 |
07/02/12 |
| YOKEM, WENDY |
30-000255 |
1 |
59.00 |
5490********8461 |
04502Z |
07/02/12 |
| YOUNG, STEPHEN |
30-002966 |
1 |
53.90 |
4610********7900 |
044005 |
07/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
702.39 |
| 75 |
MasterCard |
4290.65 |
| 119 |
Visa |
5981.49 |
| 10 |
Discover |
628.76 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11603.29 |