Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, KELLI |
30-003865 |
1 |
58.13 |
4323********2716 |
753932 |
09/01/12 |
| ADAMEK, ELESHA |
30-002324 |
1 |
39.00 |
4744********5496 |
111759 |
09/01/12 |
| ALANDER, LAURA |
30-003842 |
1 |
63.20 |
6011********7135 |
00179Q |
09/01/12 |
| ALFORD, KAITLYN |
30-515428233 |
1 |
49.00 |
4301********1937 |
06164C |
09/01/12 |
| ALLBRITTON, REBECCA |
30-003023 |
1 |
58.13 |
4744********2740 |
161556 |
09/01/12 |
| ALLISON, JACKIE |
30-135933325 |
1 |
79.00 |
4417********2429 |
06176B |
09/01/12 |
| ALTIMORE, DANA |
30-113249059 |
1 |
39.00 |
4157********0011 |
339120 |
09/01/12 |
| ANDERSON, ANGELA |
30-000135 |
1 |
58.13 |
5146********3164 |
C5804E |
09/01/12 |
| BAKER, HANNAH |
30-37506868 |
1 |
5.00 |
5491********2618 |
06104Z |
09/01/12 |
| BARNARD, LEE |
30-004399 |
1 |
44.00 |
6011********7397 |
00118R |
09/01/12 |
| BARNES, JESSICA |
30-000313 |
1 |
50.86 |
4465********0429 |
00184B |
09/01/12 |
| BAYER, TREY |
30-000058 |
1 |
50.86 |
3797*******1005 |
189457 |
09/01/12 |
| BEIRNE, SUSAN |
30-002257 |
1 |
63.20 |
4868********5605 |
413449 |
09/01/12 |
| BENNETT, TIFFANY |
30-001692 |
1 |
56.00 |
5146********1847 |
AE487E |
09/01/12 |
| BENOIT, TERRI |
30-469423039 |
1 |
39.00 |
4367********4035 |
430365 |
09/01/12 |
| BENSON, CATHY |
30-001999 |
1 |
51.85 |
5490********3728 |
01553B |
09/01/12 |
| BEST, ALYSSON |
30-461705266 |
1 |
39.00 |
5491********2618 |
06170Z |
09/01/12 |
| BIVENS, EILEEN |
30-701390380 |
1 |
63.20 |
3796*******3004 |
107872 |
09/01/12 |
| BLACK, RUTHLYNN |
30-002149 |
1 |
5.00 |
5466********6939 |
06106P |
09/01/12 |
| BODIN, HUNTER |
30-005069 |
1 |
39.98 |
4262********0656 |
06170C |
09/01/12 |
| BOMAN, CLINT |
30-000264 |
1 |
58.13 |
4147********8912 |
00183D |
09/01/12 |
| BOSLER, SUZANNE |
30-000038 |
1 |
50.86 |
4323********8400 |
934634 |
09/01/12 |
| BOURDEAU, ELIZABETH |
30-107322829 |
1 |
99.00 |
5243********8883 |
001665 |
09/01/12 |
| BOURDEAU, VICTORIA |
30-000655 |
1 |
63.00 |
5243********8883 |
001669 |
09/01/12 |
| BOWEN, CHELCEA |
30-613295991 |
1 |
61.25 |
5146********3057 |
02B905 |
09/01/12 |
| BREAUX, CANDICE |
30-004994 |
1 |
39.00 |
4313********1385 |
01554C |
09/01/12 |
| BROOKS, CHRISTINE |
30-850308730 |
1 |
47.50 |
4342********2245 |
449541 |
09/01/12 |
| BROWN, HEATHER |
30-004647 |
1 |
79.00 |
6011********5449 |
00183Q |
09/01/12 |
| BURNS, GRACE |
30-217904732 |
1 |
63.20 |
5114********6401 |
061507 |
09/01/12 |
| CAIN, BOBBI |
30-476166296 |
1 |
5.00 |
4744********1194 |
121655 |
09/01/12 |
| CAPERS, NICHOLE |
30-004517 |
1 |
49.00 |
4744********5884 |
101152 |
09/01/12 |
| CARGAL, ELIZABETH |
30-003576 |
1 |
56.00 |
4157********8184 |
336900 |
09/01/12 |
| CASE, HILARY |
30-002937 |
1 |
63.20 |
4264********9511 |
01554B |
09/01/12 |
| CASIDA, PENNY |
30-000411 |
1 |
51.44 |
4411********4169 |
081507 |
09/01/12 |
| CASTER, MELANIE |
30-001603 |
1 |
65.60 |
5146********4288 |
9351DB |
09/01/12 |
| CAVIN, CANDICE |
30-270551543 |
1 |
49.74 |
5146********2870 |
EBF773 |
09/01/12 |
| CHENEY, MOIRA |
30-001205 |
1 |
45.00 |
6011********0377 |
00123R |
09/01/12 |
| CHENEY, TERESA |
30-001021 |
1 |
56.00 |
5430********9184 |
001900 |
09/01/12 |
| CHRISTIANSEN, KATHERINE |
30-214251351 |
1 |
17.25 |
5109********4712 |
H63323 |
09/01/12 |
| COOPER, SANDRA |
30-002161 |
1 |
63.20 |
5491********0331 |
68301P |
09/01/12 |
| CRANFORD, JENNIFER |
30-001716 |
1 |
69.00 |
4032********4484 |
06116D |
09/01/12 |
| CROSS, JENNIFER |
30-280540150 |
1 |
5.00 |
4744********4390 |
101954 |
09/01/12 |
| DARDIS, KATHY |
30-255809576 |
1 |
99.00 |
4266********9680 |
06177B |
09/01/12 |
| DAVIS, ANDY |
30-005016 |
1 |
79.00 |
6011********8329 |
00119R |
09/01/12 |
| DAVIS, JILL |
30-002609 |
1 |
64.90 |
4744********3781 |
141453 |
09/01/12 |
| DICUS, BREANN |
30-811605085 |
1 |
79.00 |
4356********0852 |
181353 |
09/01/12 |
| DIETZ, DEBRAH |
30-003089 |
1 |
56.00 |
5143********9435 |
069700 |
09/01/12 |
| DODSON, SHELI |
30-004916 |
1 |
49.00 |
4157********4535 |
337540 |
09/01/12 |
| DORRIS, CAROLYN |
30-002560 |
1 |
69.00 |
5424********4652 |
68537P |
09/01/12 |
| DRAKE, CAROL |
30-000782 |
1 |
65.39 |
5146********9914 |
B453F4 |
09/01/12 |
| DRUMMOND, SHERRY |
30-003211 |
1 |
58.13 |
4744********2457 |
101359 |
09/01/12 |
| DUNAWAY, MICHELLE |
30-003271 |
1 |
5.00 |
4259********2870 |
899475 |
09/01/12 |
| DUNKLEY, BRENDA |
30-001018 |
1 |
50.86 |
4342********4028 |
851631 |
09/01/12 |
| EATON, LINDSAY |
30-000262 |
1 |
5.00 |
4867********5050 |
091507 |
09/01/12 |
| ECKSTEIN, AMY |
30-969261472 |
1 |
79.00 |
4147********8677 |
06092C |
09/01/12 |
| FASKE, SUSAN |
30-000253 |
1 |
39.00 |
4342********0629 |
753942 |
09/01/12 |
| FOX, BROOKE |
30-000508 |
1 |
49.41 |
5582********9732 |
2D928E |
09/01/12 |
| FOX, TINA |
30-000509 |
1 |
49.00 |
5582********9732 |
8A2AE3 |
09/01/12 |
| FREDERICK, MEGAN |
30-002556 |
1 |
58.13 |
5466********8993 |
68287Z |
09/01/12 |
| FULLER, CHRISTINA |
30-250852151 |
1 |
39.00 |
4610********5692 |
071507 |
09/01/12 |
| GAERTNER, MARY BETH |
30-001899 |
1 |
82.00 |
3728*******2016 |
161134 |
09/01/12 |
| GAGE, JILL |
30-000572 |
1 |
5.00 |
4744********4398 |
161558 |
09/01/12 |
| GAMBILL-ROBINSO, ROBIN |
30-000390 |
1 |
58.13 |
5146********6651 |
BDE6AC |
09/01/12 |
| GARMAN, NICOLE |
30-124655412 |
1 |
79.00 |
4744********3182 |
131552 |
09/01/12 |
| GELBS, HANNAH |
30-534918833 |
1 |
62.50 |
4266********4624 |
06093B |
09/01/12 |
| GOLDMAN, MICHELLE |
30-000076 |
1 |
49.00 |
5437********3555 |
T1335B |
09/01/12 |
| GONZALES, KERI |
30-000522 |
1 |
39.00 |
4867********3265 |
071507 |
09/01/12 |
| GONZALES, SHERRY |
30-003240 |
1 |
102.76 |
5582********3168 |
97B9FB |
09/01/12 |
| GONZALEZ, ANA LAURA |
30-515756441 |
1 |
49.00 |
3766*******1011 |
121147 |
09/01/12 |
| GONZALEZ, MARIA |
30-242436067 |
1 |
79.00 |
5114********0234 |
061507 |
09/01/12 |
| GRIFFIN, RHONDA |
30-000989 |
1 |
58.13 |
6011********0442 |
00133P |
09/01/12 |
| GUIDRY, DEANN |
30-000305 |
1 |
49.00 |
3717*******2024 |
170157 |
09/01/12 |
| GUTHRIE, SHELLEY |
30-110930912 |
1 |
39.00 |
3797*******4009 |
109053 |
09/01/12 |
| HALL, MATT |
30-814041610 |
1 |
64.90 |
5146********3506 |
D3FC69 |
09/01/12 |
| HARRIS, EILEEN |
30-215915105 |
1 |
59.00 |
5178********1935 |
06204Z |
09/01/12 |
| HASARA, SHERRY |
30-000608 |
1 |
56.00 |
5183********9710 |
06177Z |
09/01/12 |
| HASHA, COREY |
30-001934 |
1 |
61.38 |
4744********2854 |
151655 |
09/01/12 |
| HEALD, MADISON |
30-475752670 |
1 |
49.99 |
4342********9002 |
753941 |
09/01/12 |
| HEES, CHRISTI |
30-002054 |
1 |
63.20 |
5329********0981 |
01552Z |
09/01/12 |
| HEISER, CINDY |
30-001402 |
1 |
63.20 |
3728*******4018 |
134903 |
09/01/12 |
| HELMER, SELENE |
30-001622 |
1 |
79.00 |
4342********6714 |
753937 |
09/01/12 |
| HERRON, ZEKE |
30-762780212 |
1 |
39.00 |
4868********6414 |
896543 |
09/01/12 |
| HILBUN, SHEREE |
30-001174 |
1 |
102.76 |
4744********2805 |
111457 |
09/01/12 |
| HILL, LAURIE |
30-001118 |
1 |
58.13 |
5146********5512 |
2DF7D8 |
09/01/12 |
| HODGES, NICOLE |
30-002471 |
1 |
79.00 |
3717*******1014 |
122499 |
09/01/12 |
| HOOPER, KATHALEEN |
30-001787 |
1 |
56.00 |
5117********4905 |
329702 |
09/01/12 |
| HUMPHREYS, KAREN |
30-003443 |
1 |
56.00 |
4744********3078 |
121853 |
09/01/12 |
| INDELLICATI, CHERYL |
30-876295811 |
1 |
49.00 |
5466********3432 |
06161S |
09/01/12 |
| JACKSON, JOSH |
30-601623273 |
1 |
49.50 |
4610********7766 |
071507 |
09/01/12 |
| JACOBS, ASHLEY |
30-000722 |
1 |
56.00 |
4323********3235 |
852573 |
09/01/12 |
| JAHN, JENNIFER |
30-001557 |
1 |
56.00 |
4635********5773 |
111058 |
09/01/12 |
| JATZLAU, TIFFANY |
30-004136 |
1 |
143.90 |
4342********6130 |
753939 |
09/01/12 |
| JEFFERS, ERIN |
30-001770 |
1 |
59.00 |
4631********2873 |
693571 |
09/01/12 |
| JOHANNESSEN, LORIE |
30-796662606 |
1 |
63.20 |
3767*******1009 |
185535 |
09/01/12 |
| JOHNSON, BRANDI |
30-159128344 |
1 |
66.45 |
5489********0182 |
T5040Z |
09/01/12 |
| JOHNSON, BRANDON |
30-895261124 |
1 |
63.20 |
5489********0182 |
T5043Z |
09/01/12 |
| JOHNSON, MELISSA |
30-639939977 |
1 |
79.00 |
5114********1035 |
061507 |
09/01/12 |
| JOHNSON, ROBIN |
30-176283200 |
1 |
79.00 |
4754********8614 |
967478 |
09/01/12 |
| JOHNSON, TERESA |
30-001374 |
1 |
39.00 |
4271********2208 |
124049 |
09/01/12 |
| JONES, BOBBILYNN |
30-840921591 |
1 |
79.00 |
4342********5959 |
413052 |
09/01/12 |
| JONES, ZACH |
30-003456 |
1 |
56.00 |
4888********7133 |
01554A |
09/01/12 |
| KERR, LEANN |
30-001062 |
1 |
56.00 |
4352********1426 |
151754 |
09/01/12 |
| KIRKLAND, KAYLA |
30-225324990 |
1 |
59.00 |
4342********9903 |
555756 |
09/01/12 |
| KVIEN, TRACY |
30-001157 |
1 |
99.00 |
5109********4544 |
H71490 |
09/01/12 |
| LACOSTE, SUSAN |
30-000553 |
1 |
56.00 |
4264********3451 |
01559B |
09/01/12 |
| LANGLEY, SHERYL |
30-005059 |
1 |
5.00 |
4032********5680 |
06177D |
09/01/12 |
| LARSON, KIM |
30-615426305 |
1 |
5.00 |
4476********8327 |
434890 |
09/01/12 |
| LASAGE, JAQUETTA |
30-000414 |
1 |
69.00 |
5455********8306 |
089920 |
09/01/12 |
| LEBLANC, ALYSSA |
30-000581 |
1 |
39.00 |
4157********2965 |
339080 |
09/01/12 |
| LEE, JENNIFER |
30-002660 |
1 |
39.00 |
4356********7586 |
121750 |
09/01/12 |
| LINGLE, DEBORAH |
30-528924089 |
1 |
69.29 |
5146********0891 |
3A1765 |
09/01/12 |
| LIPAR, MELANY |
30-004229 |
1 |
99.00 |
4157********5124 |
338450 |
09/01/12 |
| LOHR, HEATHER |
30-003634 |
1 |
58.13 |
4157********6805 |
338350 |
09/01/12 |
| LONG, CASSANDRA |
30-003122 |
1 |
82.00 |
4342********5225 |
896540 |
09/01/12 |
| LOPEZ, ANNA |
30-002470 |
1 |
82.00 |
5155********7974 |
071507 |
09/01/12 |
| MADORE, GARY |
30-001326 |
1 |
29.75 |
4356********7832 |
171152 |
09/01/12 |
| MADORE, TREVA |
30-000705 |
1 |
58.13 |
4356********7832 |
191656 |
09/01/12 |
| MANCUSO, NICOLE |
30-600730734 |
1 |
59.00 |
5455********7076 |
087465 |
09/01/12 |
| MAPES, LORI |
30-001074 |
1 |
120.68 |
4271********9761 |
122099 |
09/01/12 |
| MARTS, DANA |
30-876142417 |
1 |
69.00 |
4342********9381 |
449192 |
09/01/12 |
| MASKE, MARJORIE |
30-003433 |
1 |
41.45 |
5438********6796 |
H65757 |
09/01/12 |
| MCCARTY, PAM |
30-223491384 |
1 |
39.00 |
4037********2557 |
60105A |
09/01/12 |
| MCCLANAHAN, SARA |
30-001025 |
1 |
65.60 |
4157********7276 |
338400 |
09/01/12 |
| MCCUBBIN, RICK-JOY |
30-003641 |
1 |
41.45 |
4265********9220 |
010088 |
09/01/12 |
| MCMAHAN, JESSICA |
30-003643 |
1 |
49.00 |
4342********8788 |
555754 |
09/01/12 |
| MCNEELY, ALLYSON |
30-001094 |
1 |
41.04 |
4744********2773 |
151257 |
09/01/12 |
| MCNEELY, LANA |
30-001868 |
1 |
40.47 |
4744********5008 |
141857 |
09/01/12 |
| MCSHAFFRY, SARAH |
30-004984 |
1 |
51.90 |
4606********0477 |
493578 |
09/01/12 |
| MELLOR, CAMERON |
30-003406 |
1 |
56.00 |
4411********3890 |
091507 |
09/01/12 |
| MILLER, LAURA |
30-428875491 |
1 |
56.00 |
4744********8381 |
141353 |
09/01/12 |
| MINGA, COURTNEY |
30-001421 |
1 |
63.20 |
4342********3839 |
556601 |
09/01/12 |
| MONTGOMERY, MARTY |
30-001574 |
1 |
58.13 |
4610********0477 |
061507 |
09/01/12 |
| MOORE, MARIA |
30-001102 |
1 |
58.13 |
5155********7818 |
T5028Z |
09/01/12 |
| MORAL, LAURA |
30-003545 |
1 |
102.76 |
5452********2817 |
01557S |
09/01/12 |
| MOSER, LINDA |
30-004661 |
1 |
99.00 |
3767*******1001 |
186440 |
09/01/12 |
| NOVAK, LINDA |
30-002087 |
1 |
63.00 |
4342********5407 |
899470 |
09/01/12 |
| OLSON, MARIE |
30-000063 |
1 |
50.86 |
4323********5101 |
851632 |
09/01/12 |
| PANGBURN, JESSICA |
30-436477217 |
1 |
5.00 |
4465********7522 |
00185B |
09/01/12 |
| PARISH, JASON |
30-835754812 |
1 |
79.00 |
4631********7204 |
693573 |
09/01/12 |
| PARR, LORI |
30-000567 |
1 |
56.00 |
4300********6490 |
00183D |
09/01/12 |
| PELLERIN, JULIE |
30-000187 |
1 |
30.00 |
5582********7652 |
CD064B |
09/01/12 |
| PERKINS, RACHAEL |
30-132671871 |
1 |
39.98 |
4465********8356 |
00189B |
09/01/12 |
| PIKE, HEATHER |
30-139403170 |
1 |
79.00 |
6011********5507 |
00111R |
09/01/12 |
| PITTON, AMANDA |
30-536687784 |
1 |
59.00 |
4342********7564 |
449198 |
09/01/12 |
| POU, BRANDY |
30-479552123 |
1 |
59.00 |
5455********7867 |
087462 |
09/01/12 |
| PRATT, KENDRA |
30-932137004 |
1 |
71.11 |
4264********0774 |
01556A |
09/01/12 |
| PROVENCHER, MEAGAN |
30-777935683 |
1 |
49.00 |
4060********1794 |
071507 |
09/01/12 |
| REESE, KELLY |
30-000297 |
1 |
56.00 |
4157********5849 |
336540 |
09/01/12 |
| REKUC, COLLEEN |
30-000067 |
1 |
28.00 |
4750********4183 |
071507 |
09/01/12 |
| RIDLEY, VAL |
30-002706 |
1 |
56.00 |
5528********8875 |
06124S |
09/01/12 |
| RIPPER, MARY |
30-005000 |
1 |
65.60 |
5146********6879 |
6BEDA5 |
09/01/12 |
| RIVERA, CHERYL |
30-004070 |
1 |
65.39 |
5146********1002 |
84977D |
09/01/12 |
| ROBINSON, CAILEIGH |
30-847916243 |
1 |
49.50 |
4312********1003 |
06158G |
09/01/12 |
| ROGERS, ASHLEY |
30-000330 |
1 |
58.13 |
5109********5602 |
H67408 |
09/01/12 |
| RUOCCO, STORMY |
30-680967052 |
1 |
59.00 |
5466********7653 |
06178P |
09/01/12 |
| RUONAVAARA, EARLEEN |
30-000233 |
1 |
49.00 |
4011********3024 |
071349 |
09/01/12 |
| SCHEDULE, BOBBIE |
30-002528 |
1 |
59.00 |
5466********2321 |
06182S |
09/01/12 |
| SCHWEYHER, JORDAN |
30-004989 |
1 |
45.00 |
4185********6709 |
06110A |
09/01/12 |
| SCHWEYNER, CAROLYN |
30-002975 |
1 |
82.00 |
4185********6709 |
06139A |
09/01/12 |
| SHORTLE, JOANNA |
30-001956 |
1 |
5.00 |
4465********5729 |
00131B |
09/01/12 |
| SIEMS, CHARLOTTE |
30-943686053 |
1 |
79.00 |
5109********2630 |
H69497 |
09/01/12 |
| SIMONE, ELLEN |
30-002904 |
1 |
56.00 |
5260********2061 |
06188P |
09/01/12 |
| SINCLAIR, BRYTINI |
30-842103465 |
1 |
5.00 |
4217********0439 |
131654 |
09/01/12 |
| SMITH, KERRY |
30-001223 |
1 |
56.00 |
5465********0518 |
H67203 |
09/01/12 |
| SMITH, MANDY |
30-000065 |
1 |
49.00 |
4264********5629 |
01554A |
09/01/12 |
| SPAIN, MICHELLE |
30-004928 |
1 |
63.20 |
5455********0574 |
087469 |
09/01/12 |
| SPICER, MELINDA |
30-177408022 |
1 |
39.00 |
4744********9235 |
141056 |
09/01/12 |
| SPRINGER, DANIELLE |
30-002287 |
1 |
50.86 |
5144********3844 |
849025 |
09/01/12 |
| STANLEY, VIENDA |
30-000246 |
1 |
50.86 |
4147********4228 |
01553C |
09/01/12 |
| SWANSON, WILLIAM |
30-897190264 |
1 |
158.00 |
3739*******4006 |
165514 |
09/01/12 |
| SWATZEL, JAMIE |
30-761395535 |
1 |
20.00 |
5146********9868 |
81F1D2 |
09/01/12 |
| SWIRCZEK, CHAD |
30-002333 |
1 |
56.00 |
6011********4111 |
00172R |
09/01/12 |
| TAYLOR, JOHN |
30-000118 |
1 |
5.00 |
5582********1946 |
697CA4 |
09/01/12 |
| TAYLOR, LISA |
30-000116 |
1 |
61.00 |
5582********1946 |
509DE0 |
09/01/12 |
| THORNHILL, SUSAN |
30-154757351 |
1 |
67.15 |
4442********2839 |
524606 |
09/01/12 |
| TOELKE, STEPHANIE |
30-002191 |
1 |
63.20 |
5466********8869 |
06141P |
09/01/12 |
| UMSTEAD, CORI-ANN |
30-004226 |
1 |
39.00 |
4744********0782 |
121956 |
09/01/12 |
| UNDERWOOD, JANICE |
30-004195 |
1 |
79.00 |
5524********8931 |
06087T |
09/01/12 |
| VAIRIN, LAURA |
30-004308 |
1 |
99.00 |
4081********1264 |
06135D |
09/01/12 |
| VALDES, RAIVAN |
30-004791 |
1 |
32.00 |
5146********7699 |
C3870E |
09/01/12 |
| VINSON, SARAH |
30-003485 |
1 |
30.00 |
4610********8643 |
061507 |
09/01/12 |
| WALKER, OLIVIA |
30-002047 |
1 |
5.00 |
4465********1647 |
00190B |
09/01/12 |
| WALTERS, REBECCA |
30-622261343 |
1 |
79.00 |
4157********4914 |
338980 |
09/01/12 |
| WARD, KIMBERLY |
30-712623380 |
1 |
5.00 |
5146********3039 |
341E2E |
09/01/12 |
| WARREN, CAROL |
30-000232 |
1 |
5.00 |
5491********4667 |
00188B |
09/01/12 |
| WEBB, FARRAH |
30-000422 |
1 |
49.00 |
4356********1686 |
191553 |
09/01/12 |
| WEBB, KIMBERLY |
30-351723852 |
1 |
64.90 |
4388********5578 |
06124D |
09/01/12 |
| WEBB, SANDRA |
30-000144 |
1 |
50.86 |
4744********0404 |
181854 |
09/01/12 |
| WEIDEMEYER, KRISTY |
30-000954 |
1 |
58.13 |
6011********8591 |
00189R |
09/01/12 |
| WELWOOD, SARAH |
30-002089 |
1 |
39.00 |
4342********9627 |
449190 |
09/01/12 |
| WHITE, TRACI |
30-18308796 |
1 |
39.00 |
4313********1020 |
01557C |
09/01/12 |
| WHITEHEAD, BETH |
30-499735001 |
1 |
64.90 |
4411********7694 |
091507 |
09/01/12 |
| WICKETT-SWIRCZE, DAWN |
30-002332 |
1 |
39.50 |
6011********4111 |
00122R |
09/01/12 |
| WILBURN, GWEN |
30-003931 |
1 |
82.00 |
5140********7142 |
06125Z |
09/01/12 |
| WOODARD, BROOKS |
30-000718 |
1 |
71.62 |
4447********6177 |
001282 |
09/01/12 |
| YOKEM, WENDY |
30-000255 |
1 |
59.00 |
5490********8461 |
01559Z |
09/01/12 |
| YOUNG, JACOB STEPHEN |
30-002966 |
1 |
53.90 |
4610********7900 |
061507 |
09/01/12 |
| |
|
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|
|
| |
|
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|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
795.46 |
| 66 |
MasterCard |
3752.93 |
| 110 |
Visa |
5789.47 |
| 10 |
Discover |
600.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10938.82 |