Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, KELLI |
30-003865 |
1 |
56.00 |
4323********2716 |
623053 |
08/01/12 |
| ADAMEK, ELESHA |
30-002324 |
1 |
39.00 |
4744********5496 |
100107 |
08/01/12 |
| ALANDER, LAURA |
30-003842 |
1 |
63.20 |
6011********7135 |
00121Q |
08/01/12 |
| ALFORD, KAITLYN |
30-515428233 |
1 |
49.00 |
4301********1937 |
01412C |
08/01/12 |
| ALLBRITTON, REBECCA |
30-003023 |
1 |
58.13 |
4744********2740 |
170106 |
08/01/12 |
| ALLISON, JACKIE |
30-135933325 |
1 |
79.00 |
4417********2429 |
01365B |
08/01/12 |
| ALTIMORE, DANA |
30-113249059 |
1 |
39.98 |
4157********0011 |
044950 |
08/01/12 |
| ANDERSON, ANGELA |
30-000135 |
1 |
56.00 |
5146********3164 |
4255DE |
08/01/12 |
| BAKER, HANNAH |
30-37506868 |
1 |
49.50 |
5491********2618 |
01387Z |
08/01/12 |
| BARNARD, LEE |
30-004399 |
1 |
44.00 |
6011********7397 |
00194R |
08/01/12 |
| BARNES, JESSICA |
30-000313 |
1 |
50.86 |
4465********0429 |
00198B |
08/01/12 |
| BAYER, TREY |
30-000058 |
1 |
50.86 |
3797*******1005 |
124090 |
08/01/12 |
| BEIRNE, SUSAN |
30-002257 |
1 |
63.20 |
4868********5605 |
482606 |
08/01/12 |
| BENNETT, TIFFANY |
30-001692 |
1 |
5.00 |
5146********1847 |
C7C4F7 |
08/01/12 |
| BENOIT, TERRI |
30-469423039 |
1 |
39.00 |
4367********4035 |
109020 |
08/01/12 |
| BENSON, CATHY |
30-001999 |
1 |
51.85 |
5490********3728 |
00500B |
08/01/12 |
| BEST, ALYSSON |
30-461705266 |
1 |
39.49 |
5491********2618 |
01408Z |
08/01/12 |
| BIVENS, EILEEN |
30-701390380 |
1 |
63.20 |
3796*******3004 |
161436 |
08/01/12 |
| BLACK, RUTHLYNN |
30-002149 |
1 |
5.00 |
5466********6939 |
01384P |
08/01/12 |
| BODIN, HUNTER |
30-005069 |
1 |
39.00 |
4262********0656 |
01395C |
08/01/12 |
| BOMAN, CLINT |
30-000264 |
1 |
58.13 |
4147********8912 |
00194D |
08/01/12 |
| BOMAN, COLLEEN |
30-000279 |
1 |
56.00 |
4147********8912 |
00195D |
08/01/12 |
| BOSLER, SUZANNE |
30-000038 |
1 |
50.86 |
4323********8400 |
555626 |
08/01/12 |
| BOURDEAU, ELIZABETH |
30-107322829 |
1 |
99.00 |
5122********0686 |
00132Z |
08/01/12 |
| BOURDEAU, VICTORIA |
30-000655 |
1 |
63.00 |
5122********0686 |
00132Z |
08/01/12 |
| BREAUX, CANDICE |
30-004994 |
1 |
39.49 |
4313********1385 |
00501C |
08/01/12 |
| BROWN, HEATHER |
30-004647 |
1 |
79.00 |
6011********5449 |
00162Q |
08/01/12 |
| BUNDY, LACEY |
30-004027 |
1 |
56.00 |
4744********5446 |
160705 |
08/01/12 |
| BURNS, GRACE |
30-217904732 |
1 |
63.20 |
5114********6401 |
060007 |
08/01/12 |
| CAIN, BOBBI |
30-476166296 |
1 |
5.00 |
4744********1194 |
120608 |
08/01/12 |
| CAPERS, NICHOLE |
30-004517 |
1 |
49.00 |
4744********5884 |
130000 |
08/01/12 |
| CARDENAS, CRYSTAL |
30-000027 |
1 |
49.00 |
5146********4018 |
8A4074 |
08/01/12 |
| CARGAL, ELIZABETH |
30-003576 |
1 |
56.00 |
4157********8184 |
046290 |
08/01/12 |
| CASE, HILARY |
30-002937 |
1 |
65.60 |
4264********9511 |
00507B |
08/01/12 |
| CASIDA, PENNY |
30-000411 |
1 |
49.00 |
4411********4169 |
060007 |
08/01/12 |
| CASTER, MELANIE |
30-001603 |
1 |
65.60 |
5146********4288 |
C4E5F9 |
08/01/12 |
| CAVIN, CANDICE |
30-270551543 |
1 |
49.74 |
5146********2870 |
95D57C |
08/01/12 |
| CHENEY, MOIRA |
30-001205 |
1 |
45.00 |
6011********0377 |
00103R |
08/01/12 |
| CHENEY, TERESA |
30-001021 |
1 |
61.41 |
5430********9184 |
001198 |
08/01/12 |
| COOPER, SANDRA |
30-002161 |
1 |
63.20 |
5491********0331 |
84302Z |
08/01/12 |
| CRANFORD, JENNIFER |
30-001716 |
1 |
69.00 |
4032********4484 |
01383D |
08/01/12 |
| CRENSHAW, STOREY |
30-363027262 |
1 |
5.00 |
4266********2709 |
01416A |
08/01/12 |
| CROSS, JENNIFER |
30-280540150 |
1 |
5.00 |
4744********4390 |
110400 |
08/01/12 |
| DAMBECK, JOSH |
30-972427166 |
1 |
39.00 |
4342********9574 |
827846 |
08/01/12 |
| DARDIS, KATHY |
30-255809576 |
1 |
99.00 |
4266********9680 |
01381B |
08/01/12 |
| DAVIS, ANDY |
30-005016 |
1 |
82.00 |
6011********8329 |
00199R |
08/01/12 |
| DAVIS, JILL |
30-002609 |
1 |
64.90 |
4744********3781 |
190807 |
08/01/12 |
| DEGVILLE, JEAN MARIE |
30-000290 |
1 |
99.00 |
4147********7257 |
01403C |
08/01/12 |
| DIETZ, DEBRAH |
30-003089 |
1 |
56.00 |
5143********9435 |
280202 |
08/01/12 |
| DODSON, SHELI |
30-004916 |
1 |
49.00 |
4157********4535 |
046130 |
08/01/12 |
| DOMBROWSKI, STEPHENIE |
30-209363358 |
1 |
49.00 |
5108********7771 |
060045 |
08/01/12 |
| DORRIS, CAROLYN |
30-002560 |
1 |
69.00 |
5424********4652 |
38832P |
08/01/12 |
| DRAKE, CAROL |
30-000782 |
1 |
63.00 |
5146********9914 |
198AA5 |
08/01/12 |
| DRUMMOND, SHERRY |
30-003211 |
1 |
58.13 |
4744********2457 |
170109 |
08/01/12 |
| DUNAWAY, MICHELLE |
30-003271 |
1 |
5.00 |
4259********2870 |
553697 |
08/01/12 |
| DUNKLEY, BRENDA |
30-001018 |
1 |
49.00 |
4342********4028 |
910486 |
08/01/12 |
| EATON, LINDSAY |
30-000262 |
1 |
5.00 |
4867********5050 |
050007 |
08/01/12 |
| ECKSTEIN, AMY |
30-969261472 |
1 |
79.00 |
4147********8677 |
01424C |
08/01/12 |
| ELLIS, KRISTEN |
30-000222 |
1 |
58.13 |
3717*******1024 |
124013 |
08/01/12 |
| FASKE, SUSAN |
30-000253 |
1 |
40.96 |
4342********0629 |
553706 |
08/01/12 |
| FLORES, JEANETTE |
30-004590 |
1 |
5.00 |
4744********9344 |
100907 |
08/01/12 |
| FORTINE, COBI |
30-504748997 |
1 |
39.00 |
5146********1723 |
CC5DA1 |
08/01/12 |
| FOX, BROOKE |
30-000508 |
1 |
51.05 |
5582********9732 |
B96B2C |
08/01/12 |
| FOX, TINA |
30-000509 |
1 |
39.00 |
5582********9732 |
D84BDC |
08/01/12 |
| FREDERICK, MEGAN |
30-002556 |
1 |
56.00 |
5466********8993 |
84552Z |
08/01/12 |
| FULLER, CHRISTINA |
30-250852151 |
1 |
39.00 |
4610********5692 |
050007 |
08/01/12 |
| GAERTNER, MARY BETH |
30-001899 |
1 |
82.00 |
3728*******2016 |
166649 |
08/01/12 |
| GAGE, JILL |
30-000572 |
1 |
5.00 |
4744********4398 |
130702 |
08/01/12 |
| GAMBILL-ROBINSO, ROBIN |
30-000390 |
1 |
58.13 |
5146********6651 |
7957F1 |
08/01/12 |
| GELBS, HANNAH |
30-534918833 |
1 |
62.50 |
4266********4624 |
01344B |
08/01/12 |
| GOLDMAN, MICHELLE |
30-000076 |
1 |
49.00 |
5437********3555 |
T4943B |
08/01/12 |
| GONZALES, KERI |
30-000522 |
1 |
39.00 |
4867********3265 |
060007 |
08/01/12 |
| GONZALES, SHERRY |
30-003240 |
1 |
102.76 |
5582********3168 |
DA7519 |
08/01/12 |
| GRIFFIN, RHONDA |
30-000989 |
1 |
56.00 |
6011********0442 |
00131P |
08/01/12 |
| GUIDRY, DEANN |
30-000305 |
1 |
49.00 |
3717*******2024 |
155311 |
08/01/12 |
| HALL, MATT |
30-814041610 |
1 |
64.90 |
5146********3506 |
040D82 |
08/01/12 |
| HAMMOCK, MARLA |
30-001418 |
1 |
5.00 |
4157********1434 |
045050 |
08/01/12 |
| HARRIS, EILEEN |
30-215915105 |
1 |
59.00 |
5178********1935 |
01381Z |
08/01/12 |
| HART, DAVID |
30-59740411 |
1 |
74.16 |
4251********4187 |
001922 |
08/01/12 |
| HASARA, SHERRY |
30-000608 |
1 |
56.00 |
5183********9710 |
01397Z |
08/01/12 |
| HASHA, COREY |
30-001934 |
1 |
58.13 |
4744********2854 |
100906 |
08/01/12 |
| HEALD, MADISON |
30-475752670 |
1 |
49.99 |
4342********9002 |
481657 |
08/01/12 |
| HEES, CHRISTI |
30-002054 |
1 |
63.20 |
5329********0981 |
00508Z |
08/01/12 |
| HEISER, CINDY |
30-001402 |
1 |
63.20 |
3728*******4018 |
115968 |
08/01/12 |
| HELMER, SELENE |
30-001622 |
1 |
79.00 |
4342********6714 |
910480 |
08/01/12 |
| HERRON, ZEKE |
30-762780212 |
1 |
39.00 |
4868********6414 |
733301 |
08/01/12 |
| HILBUN, SHEREE |
30-001174 |
1 |
99.00 |
4744********2805 |
140606 |
08/01/12 |
| HILL, LAURIE |
30-001118 |
1 |
58.13 |
5146********5512 |
537EF5 |
08/01/12 |
| HODGES, NICOLE |
30-002471 |
1 |
79.00 |
3717*******1014 |
129490 |
08/01/12 |
| HOOPER, KATHALEEN |
30-001787 |
1 |
58.13 |
5117********4905 |
313069 |
08/01/12 |
| HUMPHREYS, KAREN |
30-003443 |
1 |
58.13 |
4744********3078 |
100302 |
08/01/12 |
| INDELLICATI, CHERYL |
30-876295811 |
1 |
49.00 |
5466********3432 |
01438S |
08/01/12 |
| JACKSON, JOSH |
30-601623273 |
1 |
49.50 |
4610********7766 |
050007 |
08/01/12 |
| JACOBS, ASHLEY |
30-000722 |
1 |
56.00 |
4323********3235 |
726593 |
08/01/12 |
| JAHN, JENNIFER |
30-001557 |
1 |
58.13 |
4635********5773 |
140908 |
08/01/12 |
| JEFFERS, ERIN |
30-001770 |
1 |
59.00 |
4631********2873 |
743014 |
08/01/12 |
| JOHANNESSEN, LORIE |
30-796662606 |
1 |
63.20 |
3767*******1009 |
103425 |
08/01/12 |
| JOHNSON, BRANDI |
30-159128344 |
1 |
79.29 |
5489********0182 |
T2566Z |
08/01/12 |
| JOHNSON, BRANDON |
30-895261124 |
1 |
107.79 |
5489********0182 |
T2553Z |
08/01/12 |
| JOHNSON, MELISSA |
30-639939977 |
1 |
79.00 |
5114********1035 |
070007 |
08/01/12 |
| JOHNSON, ROBIN |
30-176283200 |
1 |
79.00 |
4754********8614 |
777259 |
08/01/12 |
| JOHNSON, TERESA |
30-001374 |
1 |
39.00 |
4271********2208 |
100116 |
08/01/12 |
| JONES, BOBBILYNN |
30-840921591 |
1 |
79.00 |
4342********5959 |
911600 |
08/01/12 |
| JONES, KATHRYN |
30-143647202 |
1 |
88.99 |
4868********6414 |
767032 |
08/01/12 |
| JONES, ZACH |
30-003456 |
1 |
56.00 |
4888********7133 |
00508A |
08/01/12 |
| JOYCE, NATALIE |
30-002918 |
1 |
42.90 |
5146********5527 |
3675F3 |
08/01/12 |
| KERNER, ANNE |
30-82440151 |
1 |
63.00 |
6011********1607 |
00160Q |
08/01/12 |
| KERR, LEANN |
30-001062 |
1 |
56.00 |
4352********1426 |
120208 |
08/01/12 |
| KIRKLAND, KAYLA |
30-225324990 |
1 |
59.00 |
4342********9903 |
827848 |
08/01/12 |
| KVIEN, TRACY |
30-001157 |
1 |
99.00 |
5109********4544 |
H69998 |
08/01/12 |
| LACOSTE, SUSAN |
30-000553 |
1 |
56.00 |
4264********3451 |
00507B |
08/01/12 |
| LANGLEY, SHERYL |
30-005059 |
1 |
5.00 |
4032********5680 |
01409D |
08/01/12 |
| LARSON, KIM |
30-615426305 |
1 |
63.20 |
4476********8327 |
273525 |
08/01/12 |
| LASAGE, JAQUETTA |
30-000414 |
1 |
69.00 |
5455********8306 |
236670 |
08/01/12 |
| LASSITER, HOLLI |
30-000433 |
1 |
63.00 |
4610********8858 |
060007 |
08/01/12 |
| LEBLANC, ALYSSA |
30-000581 |
1 |
5.00 |
4157********2965 |
047000 |
08/01/12 |
| LEE, JENNIFER |
30-002660 |
1 |
39.00 |
4356********7586 |
130301 |
08/01/12 |
| LINGLE, DEBORAH |
30-528924089 |
1 |
69.29 |
5146********0891 |
90FCBC |
08/01/12 |
| LIPAR, MELANY |
30-004229 |
1 |
99.00 |
4157********5124 |
045560 |
08/01/12 |
| LOHR, HEATHER |
30-003634 |
1 |
58.13 |
4157********6805 |
045950 |
08/01/12 |
| LONG, CASSANDRA |
30-003122 |
1 |
82.00 |
4342********5225 |
734188 |
08/01/12 |
| LOPEZ, ANNA |
30-002470 |
1 |
82.00 |
5155********7974 |
050007 |
08/01/12 |
| LYNCH, KALLIE |
30-002535 |
1 |
62.50 |
5105********7529 |
744045 |
08/01/12 |
| MADORE, GARY |
30-001326 |
1 |
30.75 |
4356********7832 |
180804 |
08/01/12 |
| MADORE, TREVA |
30-000705 |
1 |
58.13 |
4356********7832 |
190809 |
08/01/12 |
| MANCUSO, NICOLE |
30-600730734 |
1 |
64.90 |
5455********7076 |
234679 |
08/01/12 |
| MAPES, LORI |
30-001074 |
1 |
31.40 |
4271********9761 |
100122 |
08/01/12 |
| MARTS, DANA |
30-876142417 |
1 |
69.00 |
4342********9381 |
482593 |
08/01/12 |
| MASKE, MARJORIE |
30-003433 |
1 |
39.49 |
5438********6796 |
H64069 |
08/01/12 |
| MCCARTY, PAM |
30-223491384 |
1 |
40.59 |
4037********2557 |
60100A |
08/01/12 |
| MCCLANAHAN, SARA |
30-001025 |
1 |
65.60 |
4157********7276 |
046840 |
08/01/12 |
| MCMAHAN, JESSICA |
30-003643 |
1 |
50.86 |
4342********8788 |
482605 |
08/01/12 |
| MCNEELY, LANA |
30-001868 |
1 |
39.00 |
4744********5008 |
110505 |
08/01/12 |
| MCSHAFFRY, SARAH |
30-004984 |
1 |
50.00 |
4606********0477 |
910600 |
08/01/12 |
| MELLOR, CAMERON |
30-003406 |
1 |
56.00 |
4411********3890 |
050007 |
08/01/12 |
| MILLER, LAURA |
30-428875491 |
1 |
56.00 |
4744********8381 |
100405 |
08/01/12 |
| MINGA, COURTNEY |
30-001421 |
1 |
67.53 |
4342********3839 |
553166 |
08/01/12 |
| MONTGOMERY, MARTY |
30-001574 |
1 |
58.13 |
4610********0477 |
070007 |
08/01/12 |
| MOORE, MARIA |
30-001102 |
1 |
56.00 |
5155********7818 |
T2556Z |
08/01/12 |
| MORAL, LAURA |
30-003545 |
1 |
99.00 |
5452********2817 |
00504S |
08/01/12 |
| MOSER, LINDA |
30-004661 |
1 |
218.00 |
3767*******1001 |
123573 |
08/01/12 |
| MUNGUIA, REBECCA |
30-658430048 |
1 |
99.00 |
5466********5571 |
01383S |
08/01/12 |
| NOVAK, LINDA |
30-002087 |
1 |
63.00 |
4342********5407 |
726590 |
08/01/12 |
| ODEN, LISA |
30-001814 |
1 |
58.13 |
5146********8182 |
D611C4 |
08/01/12 |
| OLSON, MARIE |
30-000063 |
1 |
50.86 |
4323********5101 |
767028 |
08/01/12 |
| ORRICK, JACKIE |
30-003585 |
1 |
49.00 |
4465********8920 |
00118B |
08/01/12 |
| PANGBURN, JESSICA |
30-436477217 |
1 |
79.00 |
4465********7522 |
00194B |
08/01/12 |
| PARR, LORI |
30-000567 |
1 |
56.00 |
4300********6490 |
00193D |
08/01/12 |
| PATTERSON, TINA |
30-000372 |
1 |
56.00 |
5524********8187 |
01399P |
08/01/12 |
| PELLERIN, JULIE |
30-000187 |
1 |
30.00 |
5582********7652 |
B6DFDD |
08/01/12 |
| PIKE, HEATHER |
30-139403170 |
1 |
79.00 |
6011********3499 |
00163R |
08/01/12 |
| PITTON, AMANDA |
30-536687784 |
1 |
64.90 |
4342********7564 |
623592 |
08/01/12 |
| POU, BRANDY |
30-479552123 |
1 |
59.00 |
5455********7867 |
234663 |
08/01/12 |
| PRATT, KENDRA |
30-932137004 |
1 |
31.66 |
4264********0774 |
00502A |
08/01/12 |
| PROVENCHER, MEAGAN |
30-777935683 |
1 |
49.00 |
4060********1794 |
060007 |
08/01/12 |
| REESE, KELLY |
30-000297 |
1 |
56.00 |
4157********5849 |
047250 |
08/01/12 |
| RIDLEY, VAL |
30-002706 |
1 |
56.00 |
5528********8875 |
01383S |
08/01/12 |
| RIPPER, MARY |
30-005000 |
1 |
65.60 |
5146********6879 |
0CB8B6 |
08/01/12 |
| RIVERA, CHERYL |
30-004070 |
1 |
63.00 |
5146********1002 |
9100BE |
08/01/12 |
| ROBERTS, CHERYL |
30-003797 |
1 |
39.49 |
5275********1302 |
170304 |
08/01/12 |
| ROBINSON, CAILEIGH |
30-847916243 |
1 |
49.50 |
4312********1003 |
01394G |
08/01/12 |
| ROBINSON, HEATHER |
30-000068 |
1 |
50.86 |
5455********1496 |
234670 |
08/01/12 |
| ROGERS, ASHLEY |
30-000330 |
1 |
56.00 |
5109********5602 |
H65705 |
08/01/12 |
| RUOCCO, STORMY |
30-680967052 |
1 |
59.00 |
5466********7653 |
01398P |
08/01/12 |
| RUONAVAARA, EARLEEN |
30-000233 |
1 |
49.00 |
4011********3024 |
070100 |
08/01/12 |
| SCHEDULE, BOBBIE |
30-002528 |
1 |
59.00 |
5466********2321 |
01367S |
08/01/12 |
| SCHWEYHER, JORDAN |
30-004989 |
1 |
45.00 |
4185********6709 |
01380A |
08/01/12 |
| SCHWEYNER, CAROLYN |
30-002975 |
1 |
82.00 |
4185********6709 |
01360A |
08/01/12 |
| SHORTLE, JOANNA |
30-001956 |
1 |
56.00 |
4465********5729 |
00111B |
08/01/12 |
| SIEMS, CHARLOTTE |
30-943686053 |
1 |
79.00 |
5109********2630 |
H68006 |
08/01/12 |
| SIMONE, ELLEN |
30-002904 |
1 |
56.00 |
5260********2061 |
01426P |
08/01/12 |
| SINCLAIR, BRYTINI |
30-842103465 |
1 |
5.00 |
4217********0439 |
100101 |
08/01/12 |
| SMITH, BRENT |
30-004971 |
1 |
15.10 |
5109********9437 |
H62020 |
08/01/12 |
| SMITH, KERRY |
30-001223 |
1 |
56.00 |
5465********0518 |
H65712 |
08/01/12 |
| SMITH, MANDY |
30-000065 |
1 |
49.00 |
4264********5629 |
00506A |
08/01/12 |
| SPAIN, MICHELLE |
30-004928 |
1 |
63.20 |
5455********0574 |
236682 |
08/01/12 |
| SPICER, MELINDA |
30-177408022 |
1 |
39.00 |
4744********9235 |
190107 |
08/01/12 |
| SPRECKELS, NICOLE |
30-214251351 |
1 |
17.53 |
5109********4712 |
H61860 |
08/01/12 |
| SPRINGER, DANIELLE |
30-002287 |
1 |
50.86 |
5144********3844 |
417650 |
08/01/12 |
| STANLEY, VIENDA |
30-000246 |
1 |
50.86 |
4147********4228 |
00501C |
08/01/12 |
| SWANSON, WILLIAM |
30-897190264 |
1 |
158.00 |
3739*******4006 |
102640 |
08/01/12 |
| SWATZEL, JAMIE |
30-761395535 |
1 |
20.00 |
5146********9868 |
530B4B |
08/01/12 |
| SWIRCZEK, CHAD |
30-002333 |
1 |
56.00 |
6011********4111 |
00168R |
08/01/12 |
| TAYLOR, JOHN |
30-000118 |
1 |
59.00 |
5582********1946 |
5733FB |
08/01/12 |
| TAYLOR, LISA |
30-000116 |
1 |
135.00 |
5582********1946 |
9D8EE8 |
08/01/12 |
| THORNHILL, SUSAN |
30-154757351 |
1 |
67.15 |
4442********2839 |
254243 |
08/01/12 |
| TOELKE, STEPHANIE |
30-002191 |
1 |
63.20 |
5466********8869 |
01398P |
08/01/12 |
| UMSTEAD, CORI-ANN |
30-004226 |
1 |
39.00 |
4744********0782 |
120907 |
08/01/12 |
| UNDERWOOD, JANICE |
30-004195 |
1 |
79.00 |
5524********8931 |
01394T |
08/01/12 |
| VAIRIN, LAURA |
30-004308 |
1 |
5.00 |
4081********1264 |
01365D |
08/01/12 |
| VALDES, RAIVAN |
30-004791 |
1 |
32.00 |
5146********7699 |
550634 |
08/01/12 |
| WALKER, OLIVIA |
30-002047 |
1 |
5.00 |
4465********1647 |
00112B |
08/01/12 |
| WALTERS, REBECCA |
30-622261343 |
1 |
79.00 |
4157********4914 |
045440 |
08/01/12 |
| WARD, KIMBERLY |
30-712623380 |
1 |
5.00 |
5146********3039 |
456D40 |
08/01/12 |
| WARREN, CAROL |
30-000232 |
1 |
5.00 |
5491********4667 |
00118B |
08/01/12 |
| WEBB, FARRAH |
30-000422 |
1 |
49.00 |
4356********1686 |
190709 |
08/01/12 |
| WEBB, KIMBERLY |
30-351723852 |
1 |
64.90 |
4388********5578 |
01387D |
08/01/12 |
| WEBB, SANDRA |
30-000144 |
1 |
50.86 |
4744********0404 |
130400 |
08/01/12 |
| WEIDEMEYER, KRISTY |
30-000954 |
1 |
58.13 |
6011********8591 |
00179R |
08/01/12 |
| WELWOOD, SARAH |
30-002089 |
1 |
39.00 |
4342********9627 |
481656 |
08/01/12 |
| WHITEHEAD, BETH |
30-499735001 |
1 |
59.00 |
4411********7694 |
080007 |
08/01/12 |
| WICKETT-SWIRCZE, DAWN |
30-002332 |
1 |
41.00 |
6011********4111 |
00130R |
08/01/12 |
| WILBURN, GWEN |
30-003931 |
1 |
82.00 |
5140********7142 |
01423Z |
08/01/12 |
| WOODARD, BROOKS |
30-000718 |
1 |
71.62 |
4447********6177 |
001963 |
08/01/12 |
| WRIGHT, LAURA |
30-005032 |
1 |
49.00 |
4610********6142 |
060007 |
08/01/12 |
| YOKEM, WENDY |
30-000255 |
1 |
61.24 |
5490********8461 |
00507Z |
08/01/12 |
| YOUNG, JACOB STEPHEN |
30-002966 |
1 |
53.90 |
4610********7900 |
050007 |
08/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
884.59 |
| 75 |
MasterCard |
4341.66 |
| 111 |
Visa |
5658.30 |
| 11 |
Discover |
666.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11550.88 |