Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ELIZABETH |
46-814795940 |
1 |
34.99 |
4128********1444 |
06323A |
10/01/12 |
| ALBIZUERS, GLENDY |
46-927849651 |
1 |
48.71 |
5146********4057 |
A2D862 |
10/01/12 |
| ALFARO, DENISSE |
46-000810 |
1 |
54.11 |
4147********8331 |
06504C |
10/01/12 |
| ALLEN, CAROL |
46-590371761 |
1 |
44.00 |
4342********8630 |
077309 |
10/01/12 |
| ALLEN, JULIA |
46-887594885 |
1 |
74.69 |
4744********4989 |
132107 |
10/01/12 |
| ALLEN, SUSANNA |
46-111882687 |
1 |
5.00 |
4744********1254 |
112303 |
10/01/12 |
| ALLISON, BRIAN |
46-001558 |
1 |
39.00 |
4417********3670 |
00389B |
10/01/12 |
| ALVAREZ, CHRISTINA |
46-782970862 |
1 |
77.32 |
5178********7012 |
00420Z |
10/01/12 |
| ALVAREZ, JUSTIN |
46-364050431 |
1 |
86.59 |
4342********5836 |
176165 |
10/01/12 |
| ARBALLA, MERCEDES |
46-266502543 |
1 |
95.25 |
4323********9127 |
787495 |
10/01/12 |
| BAILEY, TAULEASE |
46-313444373 |
1 |
5.00 |
4610********4907 |
052006 |
10/01/12 |
| BAMRICK, JAMIE |
46-369354158 |
1 |
69.99 |
4063********2748 |
464459 |
10/01/12 |
| BANKS, ALLYSSA |
46-592674998 |
1 |
86.59 |
3783*******3048 |
146729 |
10/01/12 |
| BANKS, NATALIE |
46-003485 |
1 |
80.49 |
4465********1807 |
00105B |
10/01/12 |
| BARNER, SANDRA |
46-003298 |
1 |
59.00 |
6011********4258 |
00170R |
10/01/12 |
| BARRETT, LAUREL |
46-002594 |
1 |
99.00 |
4342********4949 |
788762 |
10/01/12 |
| BARRON, AMANDA |
46-482993837 |
1 |
99.00 |
4342********1971 |
077298 |
10/01/12 |
| BAUER, KERRI |
46-694252363 |
1 |
99.00 |
3715*******4019 |
101270 |
10/01/12 |
| BEANE, ASHLEY |
46-002488 |
1 |
59.00 |
5466********6791 |
34087P |
10/01/12 |
| BLACK, JEFF |
46-002275 |
1 |
69.77 |
4610********4989 |
062006 |
10/01/12 |
| BOORD, CARLY |
46-000857 |
1 |
59.00 |
4610********8248 |
052006 |
10/01/12 |
| BOOTH, MARIA |
46-000593 |
1 |
20.00 |
4610********1766 |
022006 |
10/01/12 |
| BRALEY, DARYL |
46-002988 |
1 |
35.00 |
4357********7975 |
754052 |
10/01/12 |
| BREWER, CINDY |
46-000871 |
1 |
59.00 |
3737*******2001 |
115485 |
10/01/12 |
| BROLIN, JASMINE |
46-499666083 |
1 |
86.59 |
4251********1381 |
439271 |
10/01/12 |
| BROOKS, VICTOR |
46-362307333 |
1 |
86.59 |
4063********8969 |
533805 |
10/01/12 |
| BROOKSHIRE, CLINT |
46-000377 |
1 |
59.00 |
5403********6739 |
092624 |
10/01/12 |
| BRYANT, DEANNNA |
46-212690460 |
1 |
96.34 |
4072********9678 |
00135B |
10/01/12 |
| BUCHANAN, ALLYSON |
46-002578 |
1 |
79.50 |
4251********0120 |
001992 |
10/01/12 |
| BUCHANAN, ANGELA |
46-000055 |
1 |
49.00 |
4640********3405 |
00439B |
10/01/12 |
| BUCKNER, MARILYN |
46-000648 |
1 |
49.50 |
4744********2594 |
142700 |
10/01/12 |
| BUTLER, NICOLE |
46-000724 |
1 |
49.50 |
4610********3683 |
062006 |
10/01/12 |
| CAMPANA, ANNE |
46-000084 |
1 |
49.00 |
4744********5378 |
162303 |
10/01/12 |
| CAMPBELL, JUDD |
46-001023 |
1 |
59.00 |
4610********8244 |
032006 |
10/01/12 |
| CANSLER, JESSICA |
46-000095 |
1 |
49.00 |
4610********5805 |
022006 |
10/01/12 |
| CARLTON, HANNAH |
46-588733172 |
1 |
35.44 |
4744********0898 |
142304 |
10/01/12 |
| CARROLL, HERMAN |
46-62995838 |
1 |
10.00 |
4610********0610 |
032006 |
10/01/12 |
| CARUSO, MONIQUE |
46-992824276 |
1 |
79.00 |
4342********1596 |
176162 |
10/01/12 |
| CASAUS, LAURA |
46-100310236 |
1 |
59.32 |
4147********6628 |
00479D |
10/01/12 |
| CASTELLANOS, MISTY |
46-000681 |
1 |
49.50 |
4610********3108 |
042006 |
10/01/12 |
| CERVANTES, REBECCA |
46-002494 |
1 |
5.00 |
4631********5532 |
754053 |
10/01/12 |
| CHAPPELL, HALEY |
46-001065 |
1 |
59.00 |
4744********4969 |
162804 |
10/01/12 |
| CHAU, LISA |
46-652168324 |
1 |
96.34 |
4147********0454 |
00467D |
10/01/12 |
| CLARK, AMY |
46-001283 |
1 |
40.00 |
4092********4362 |
017471 |
10/01/12 |
| CLARK, JON |
46-003499 |
1 |
45.00 |
4356********7258 |
112402 |
10/01/12 |
| COLES, TRINA |
46-741369754 |
1 |
77.00 |
4271********4912 |
106105 |
10/01/12 |
| COOPER, LINDSEY |
46-187408860 |
1 |
85.52 |
5103********2575 |
671329 |
10/01/12 |
| CRUMP, ROTHA |
46-001403 |
1 |
39.00 |
4352********0228 |
004102 |
10/01/12 |
| CRUTCHER, MELANIE |
46-000793 |
1 |
49.50 |
3717*******1005 |
106266 |
10/01/12 |
| CUMMINGS, TAMMY |
46-003584 |
1 |
59.00 |
4465********1488 |
00130B |
10/01/12 |
| DAVIS, KARISSA |
46-587980693 |
1 |
94.59 |
3767*******2003 |
162932 |
10/01/12 |
| DILLAHUNTY, LAURA |
46-000683 |
1 |
49.50 |
5401********9198 |
02507Z |
10/01/12 |
| DILLAHUNTY, MELINDA |
46-000682 |
1 |
49.50 |
4411********2609 |
022006 |
10/01/12 |
| DRIES, MARY |
46-001566 |
1 |
5.00 |
4060********6107 |
022006 |
10/01/12 |
| DYMOTT, JEAN |
46-002046 |
1 |
39.00 |
5490********3517 |
02504B |
10/01/12 |
| EDWARDS, MATTHEW |
46-002115 |
1 |
35.00 |
4357********7975 |
754062 |
10/01/12 |
| FAUGHT, D ANN |
46-625240029 |
1 |
44.00 |
5146********6375 |
AAA0E0 |
10/01/12 |
| FAUGHT, HUNTER |
46-734851591 |
1 |
5.00 |
3734*******2012 |
182174 |
10/01/12 |
| FELKER, MARSHA |
46-002940 |
1 |
59.00 |
5396********2789 |
T03391 |
10/01/12 |
| FERNANDEZ, SONYA |
46-614787722 |
1 |
105.24 |
4342********1684 |
175296 |
10/01/12 |
| FISHER, JULIE |
46-000171 |
1 |
69.00 |
4610********1769 |
012006 |
10/01/12 |
| FLEMING, KRISTIN |
46-000115 |
1 |
49.00 |
5275********1844 |
142007 |
10/01/12 |
| FLOYD, JYNAE |
46-980626279 |
1 |
85.52 |
4867********0179 |
052006 |
10/01/12 |
| FOX, RACHEL |
46-757882749 |
1 |
105.61 |
5491********4941 |
00133Z |
10/01/12 |
| FRANKS, ANDEE |
46-273671346 |
1 |
40.00 |
5581********3904 |
414135 |
10/01/12 |
| FRIES, HEATH |
46-000069 |
1 |
59.00 |
4342********0839 |
176168 |
10/01/12 |
| FUENTES, PATRICIA |
46-283852560 |
1 |
74.69 |
4744********5977 |
102802 |
10/01/12 |
| FUHRMAN, MALISSA |
46-436772225 |
1 |
5.00 |
4610********7090 |
032006 |
10/01/12 |
| FULLER, AMBER |
46-243332924 |
1 |
0.29 |
4744********5562 |
152505 |
10/01/12 |
| FULLER, NANCY |
46-000841 |
1 |
59.00 |
4744********5132 |
192805 |
10/01/12 |
| GALKE, BRIAN |
46-000804 |
1 |
59.50 |
5466********3241 |
33754P |
10/01/12 |
| GALLEY, AMY |
46-003429 |
1 |
59.00 |
5466********3454 |
34184P |
10/01/12 |
| GARCIA, RENEE |
46-002628 |
1 |
44.00 |
4610********9152 |
052006 |
10/01/12 |
| GODWIN, HANNA |
46-002146 |
1 |
59.00 |
4342********8698 |
788376 |
10/01/12 |
| GONSALVEZ, WARREN |
46-987189610 |
1 |
44.00 |
4610********7374 |
022006 |
10/01/12 |
| GOUDEAU, JARROD |
46-339139974 |
1 |
77.00 |
4342********5513 |
110125 |
10/01/12 |
| HAGGENMUELLER, MELINDA |
46-167407993 |
1 |
44.00 |
4266********3925 |
00393B |
10/01/12 |
| HALL, ADRIENE |
46-52763678 |
1 |
44.00 |
5491********9799 |
33976B |
10/01/12 |
| HAMILTON, AMY |
46-000625 |
1 |
49.50 |
4744********4127 |
122409 |
10/01/12 |
| HARDY, CAROLINE |
46-003250 |
1 |
69.00 |
4744********3128 |
112605 |
10/01/12 |
| HARMON, LOGAN |
46-935524995 |
1 |
50.61 |
4610********8028 |
052006 |
10/01/12 |
| HARRINGTON, CHRIS |
46-002517 |
1 |
59.00 |
5275********8128 |
142301 |
10/01/12 |
| HEBERT, DENYSE |
46-001220 |
1 |
69.00 |
4795********4271 |
078555 |
10/01/12 |
| HICKMAN, ASHLEY |
46-000578 |
1 |
49.50 |
5455********4839 |
022593 |
10/01/12 |
| HICKS, ALEXANDER |
46-000781 |
1 |
59.00 |
5466********9533 |
34268P |
10/01/12 |
| HOFMANN, MARIA |
46-908214318 |
1 |
77.00 |
4147********8139 |
00507C |
10/01/12 |
| HOPKINS, RONNIE |
46-807980600 |
1 |
5.99 |
4610********1059 |
042006 |
10/01/12 |
| HOUGHTON, HEATHER |
46-650115143 |
1 |
44.00 |
5466********1384 |
34018Z |
10/01/12 |
| HUBER MEEK, KIMBERLY |
46-000699 |
1 |
79.00 |
4744********6069 |
152905 |
10/01/12 |
| HUFF, GWEN |
46-002450 |
1 |
59.00 |
4147********8429 |
06476D |
10/01/12 |
| JAROSKI, NATALIE |
46-735650795 |
1 |
99.00 |
3767*******1005 |
125815 |
10/01/12 |
| JOBE, ALAN |
46-656833531 |
1 |
44.00 |
4465********0181 |
00107B |
10/01/12 |
| JOHNSON, JENA |
46-000030 |
1 |
49.00 |
4488********8144 |
870359 |
10/01/12 |
| JOHNSON, NICOLE |
46-002296 |
1 |
79.50 |
4081********2899 |
410368 |
10/01/12 |
| JOHNSON, SARAH |
46-801296099 |
1 |
48.00 |
4744********7064 |
152803 |
10/01/12 |
| JORGENSEN, STEVE |
46-001032 |
1 |
59.00 |
5491********7105 |
00107B |
10/01/12 |
| JOWELL, LISA |
46-252214711 |
1 |
44.00 |
4744********0236 |
122803 |
10/01/12 |
| KALIFA, NASHIA |
46-937116150 |
1 |
5.00 |
4610********9447 |
032006 |
10/01/12 |
| KARVOUNIS, DORA |
46-003503 |
1 |
159.00 |
4737********6976 |
896114 |
10/01/12 |
| KEENER, TONYA |
46-181346811 |
1 |
96.34 |
4744********1605 |
122305 |
10/01/12 |
| KOCEMBA, LEANNE |
46-000853 |
1 |
59.50 |
4342********7002 |
135518 |
10/01/12 |
| KREIDER, JENEEC |
46-678195379 |
1 |
39.00 |
4610********5140 |
022006 |
10/01/12 |
| KRUPALA, JULIE |
46-000266 |
1 |
69.00 |
4003********6113 |
00465D |
10/01/12 |
| KUMM, BRITTANY |
46-000587 |
1 |
49.50 |
4342********2867 |
175298 |
10/01/12 |
| LAXSON, ANGIE |
46-002461 |
1 |
59.00 |
4264********9362 |
02508B |
10/01/12 |
| LEMMONS, BROOKE |
46-317544004 |
1 |
77.00 |
5490********4922 |
00129B |
10/01/12 |
| LEPS, CHRISTINA |
46-572725017 |
1 |
77.00 |
4610********6981 |
022006 |
10/01/12 |
| LIMMER, MIRANDA |
46-002099 |
1 |
59.00 |
4610********9122 |
062006 |
10/01/12 |
| LOGAN, RACHEL |
46-002336 |
1 |
39.00 |
5466********6405 |
33837P |
10/01/12 |
| LOMAS, LAURA |
46-319529341 |
1 |
85.52 |
4465********9544 |
00128B |
10/01/12 |
| LONG, LINDSEY |
46-002028 |
1 |
79.00 |
4621********4782 |
06392B |
10/01/12 |
| LOURCEY, LISA |
46-003170 |
1 |
79.50 |
4744********2201 |
142501 |
10/01/12 |
| LYNN, LYNELLE |
46-393562639 |
1 |
93.42 |
4610********4266 |
032006 |
10/01/12 |
| MANZARE, PATIENCE |
46-001987 |
1 |
39.00 |
4744********0308 |
132509 |
10/01/12 |
| MARTIN, TIFFANY |
46-003061 |
1 |
59.00 |
4342********1487 |
752593 |
10/01/12 |
| MATTHEWS, MADISON |
46-002179 |
1 |
79.50 |
4262********0444 |
00436C |
10/01/12 |
| MAURO, SARINA |
46-228494820 |
1 |
5.00 |
4610********6809 |
032006 |
10/01/12 |
| MCELROY, LIZ |
46-000105 |
1 |
49.00 |
4264********3721 |
02500A |
10/01/12 |
| MCKEON, KELLY |
46-002391 |
1 |
59.99 |
4717********9442 |
152906 |
10/01/12 |
| MCKINZIE, ANNA |
46-000572 |
1 |
49.50 |
4060********2630 |
052006 |
10/01/12 |
| MILLER, KATIE |
46-000659 |
1 |
49.50 |
4744********6875 |
192708 |
10/01/12 |
| MONDS, JESSIE |
46-002326 |
1 |
5.00 |
4744********9507 |
112001 |
10/01/12 |
| MOONEY, AMANDA |
46-823918322 |
1 |
54.11 |
4815********0374 |
102605 |
10/01/12 |
| MOORE, LAEL |
46-37872163 |
1 |
44.00 |
5466********4068 |
34157P |
10/01/12 |
| O NEIL, SHERRY |
46-000736 |
1 |
49.50 |
4610********0626 |
032006 |
10/01/12 |
| OGDEN, AMANDA |
46-003144 |
1 |
79.50 |
4147********7793 |
00393C |
10/01/12 |
| PACE, MEREDITH |
46-135511599 |
1 |
75.78 |
4264********5176 |
02508B |
10/01/12 |
| PAGLIANO, RYAN |
46-4119676 |
1 |
35.44 |
4465********3741 |
00199B |
10/01/12 |
| PARIS, NATASHA |
46-169078782 |
1 |
45.00 |
4610********2393 |
042006 |
10/01/12 |
| PARKS, TONI |
46-975868321 |
1 |
117.99 |
5455********2893 |
022596 |
10/01/12 |
| PEREIRA, DAYLON |
46-001539 |
1 |
59.00 |
4356********9282 |
192909 |
10/01/12 |
| PEREIRA, KIM |
46-000835 |
1 |
49.50 |
4342********1962 |
752601 |
10/01/12 |
| PEREZ, ERICA |
46-000076 |
1 |
49.00 |
4411********3491 |
042006 |
10/01/12 |
| PERKINS, CHELSEA |
46-000046 |
1 |
59.00 |
4610********2486 |
022006 |
10/01/12 |
| PETRIE, AMIE |
46-003438 |
1 |
79.50 |
4610********4846 |
022006 |
10/01/12 |
| PETSCHEL, RACHEL |
46-002055 |
1 |
39.00 |
4744********5032 |
172800 |
10/01/12 |
| PETTIGREW, JANE |
46-001349 |
1 |
69.00 |
6011********9389 |
00124P |
10/01/12 |
| PETTY, ELIZABETH |
46-000713 |
1 |
99.00 |
4145********3920 |
599940 |
10/01/12 |
| PIOR, ALLISON |
46-000757 |
1 |
59.00 |
4342********7440 |
136263 |
10/01/12 |
| POE, MELISSA |
46-002443 |
1 |
79.00 |
5424********1235 |
34171B |
10/01/12 |
| POTTS, JESSICA |
46-000921 |
1 |
59.00 |
4676********2009 |
682565 |
10/01/12 |
| POWELL, KOMIKO |
46-654243277 |
1 |
65.00 |
4744********3578 |
142300 |
10/01/12 |
| PRADO, SHELBIE |
46-002408 |
1 |
39.00 |
5513********4302 |
019214 |
10/01/12 |
| PRANGE, AMBER |
46-340568431 |
1 |
66.20 |
4147********4787 |
00423C |
10/01/12 |
| PRICE, DAYE |
46-001334 |
1 |
5.00 |
4120********4406 |
000510 |
10/01/12 |
| QUEEN, BRITTANY |
46-000104 |
1 |
44.00 |
4092********3268 |
004861 |
10/01/12 |
| RANGEL, VANESSA |
46-588060003 |
1 |
86.90 |
4389********6080 |
051846 |
10/01/12 |
| REMER, MAGGIE |
46-322385817 |
1 |
86.59 |
6011********0558 |
00131R |
10/01/12 |
| RHODES, BLAKE |
46-232660905 |
1 |
109.00 |
4631********0733 |
754066 |
10/01/12 |
| RICE, KELLI |
46-002325 |
1 |
49.99 |
4867********5731 |
052006 |
10/01/12 |
| RICH, BRITTANY |
46-656990161 |
1 |
40.00 |
4423********8015 |
001734 |
10/01/12 |
| RICHARDSON, ANNE CLAIRE |
46-421817377 |
1 |
60.48 |
5490********4113 |
02507Z |
10/01/12 |
| RIEHS, JOHN |
46-000359 |
1 |
75.76 |
5466********0642 |
33767P |
10/01/12 |
| ROACH, KARIN |
46-001068 |
1 |
41.00 |
4411********4801 |
052006 |
10/01/12 |
| ROBLEDO, ADRIANA |
46-183696318 |
1 |
85.52 |
5178********9011 |
00451Z |
10/01/12 |
| RUFFENNACH, HANNAH |
46-000040 |
1 |
5.00 |
4411********4539 |
052006 |
10/01/12 |
| RYAN, LAURA |
46-44590713 |
1 |
35.44 |
4744********6872 |
142600 |
10/01/12 |
| SALINAS, JESS |
46-001560 |
1 |
39.00 |
4417********3670 |
00427B |
10/01/12 |
| SANCHEZ, MICHELLE |
46-636865421 |
1 |
64.84 |
4313********6424 |
02507D |
10/01/12 |
| SANTOS, KIMBERLY |
46-003302 |
1 |
80.00 |
5466********7795 |
33795Z |
10/01/12 |
| SCHELLACK, KRISTIN |
46-000696 |
1 |
69.00 |
4060********5443 |
022006 |
10/01/12 |
| SCHMID, JUSTIN |
46-003569 |
1 |
60.48 |
4888********4625 |
02504A |
10/01/12 |
| SCHMIDT, MILISSA |
46-000675 |
1 |
49.50 |
4180********7557 |
031649 |
10/01/12 |
| SCHOELKOPF, LORIEN |
46-989995255 |
1 |
96.34 |
4744********1980 |
112203 |
10/01/12 |
| SHEAHEN, VICKIE |
46-223502909 |
1 |
5.00 |
5466********6078 |
33712P |
10/01/12 |
| SHELTON, TAYLOR |
46-000690 |
1 |
69.00 |
3720*******3011 |
129714 |
10/01/12 |
| SHIELDS, MELISSA |
46-002098 |
1 |
49.00 |
4488********5005 |
019213 |
10/01/12 |
| SHIPMAN, MADDISON |
46-922132571 |
1 |
54.11 |
5490********2300 |
02507Z |
10/01/12 |
| SHTOFMAN, KEVIN |
46-002770 |
1 |
59.00 |
4313********2679 |
02503C |
10/01/12 |
| SIEGEL, JACQUELINE |
46-567630284 |
1 |
86.59 |
4867********6148 |
042006 |
10/01/12 |
| SIEGEL, ROBYN |
46-003195 |
1 |
5.00 |
3717*******2000 |
147973 |
10/01/12 |
| SIERRA, MARIA |
46-141286123 |
1 |
85.52 |
4744********9632 |
112708 |
10/01/12 |
| SILVA, HANNAH |
46-368699763 |
1 |
99.99 |
4855********9928 |
456277 |
10/01/12 |
| SIMON, STACY |
46-455402860 |
1 |
0.74 |
4352********2014 |
192107 |
10/01/12 |
| SINGERMAN, ALEX |
46-206310340 |
1 |
85.52 |
4744********2941 |
112508 |
10/01/12 |
| SLAGLE, LAURA |
46-001117 |
1 |
79.00 |
3772*******2003 |
149845 |
10/01/12 |
| SLAUGHTER, TERI |
46-329264990 |
1 |
60.48 |
3743*******3781 |
467781 |
10/01/12 |
| SLOAN, CRISSEY |
46-000012 |
1 |
49.00 |
5147********5289 |
972412 |
10/01/12 |
| SMITH, MONICA |
46-002740 |
1 |
40.75 |
4682********2253 |
909001 |
10/01/12 |
| SOSA, NINA |
46-000758 |
1 |
49.50 |
4342********0412 |
752597 |
10/01/12 |
| STEPHENS, HAYLEY |
46-252933512 |
1 |
64.90 |
4610********3289 |
052006 |
10/01/12 |
| SUTCLIFFE, PEGGY |
46-312137298 |
1 |
96.34 |
4610********2283 |
032006 |
10/01/12 |
| SWOPE, JEFF |
46-002198 |
1 |
79.50 |
4147********1861 |
00464C |
10/01/12 |
| TEDESCO, JANEL |
46-000048 |
1 |
25.00 |
5466********5467 |
33934Z |
10/01/12 |
| TEER, HEATHER |
46-000038 |
1 |
49.00 |
4610********5720 |
022006 |
10/01/12 |
| THOMPSON, TARA |
46-002446 |
1 |
59.00 |
4342********8850 |
860866 |
10/01/12 |
| TITUS, KATIE |
46-657286426 |
1 |
54.13 |
6011********6092 |
00161R |
10/01/12 |
| TRAYLOR, CHRISTINA |
46-002481 |
1 |
79.00 |
4610********5293 |
042006 |
10/01/12 |
| TREVINO, ALICIA |
46-258556188 |
1 |
44.00 |
4744********7455 |
102209 |
10/01/12 |
| TRUMAN, KIM |
46-002208 |
1 |
127.20 |
4147********3907 |
00447C |
10/01/12 |
| TUEL, STEPHANIE |
46-000156 |
1 |
49.00 |
4744********8169 |
102308 |
10/01/12 |
| TUMBLISON, NICOLE |
46-000645 |
1 |
49.50 |
4060********9258 |
012006 |
10/01/12 |
| VEST, LAURA |
46-003318 |
1 |
54.99 |
4744********7983 |
192401 |
10/01/12 |
| VILLEGAS, MARISSA |
46-206541371 |
1 |
99.99 |
5455********2812 |
022588 |
10/01/12 |
| WAINWRIGHT, SADIE |
46-734859258 |
1 |
53.04 |
4610********8676 |
042006 |
10/01/12 |
| WALKER, GUDRUN |
46-000868 |
1 |
5.00 |
5466********4423 |
34032Z |
10/01/12 |
| WALTON, PIPER |
46-968288743 |
1 |
35.00 |
4060********1836 |
052006 |
10/01/12 |
| WANG, TRACY |
46-553519765 |
1 |
54.99 |
6011********4739 |
00118R |
10/01/12 |
| WATERS, ANGELA |
46-000821 |
1 |
59.50 |
5466********0616 |
34101P |
10/01/12 |
| WATKINS, MICAELA |
46-002900 |
1 |
59.99 |
4610********2140 |
062006 |
10/01/12 |
| WEBER, ANDREA |
46-000223 |
1 |
69.00 |
4271********8863 |
06406C |
10/01/12 |
| WEBRE, NANCY |
46-819309177 |
1 |
96.34 |
4868********3772 |
00491B |
10/01/12 |
| WEITMAN, LINDSAY |
46-000057 |
1 |
49.00 |
4147********3077 |
06337C |
10/01/12 |
| WELLS, KAYLA |
46-000817 |
1 |
29.00 |
4147********0877 |
00444C |
10/01/12 |
| WICKER, KELLY |
46-210233211 |
1 |
69.00 |
4744********3880 |
152005 |
10/01/12 |
| WICKERSHAM, BRENT |
46-003589 |
1 |
44.00 |
5466********7800 |
34073P |
10/01/12 |
| WILKINS, ANGELA |
46-672147781 |
1 |
119.00 |
5424********0055 |
34045P |
10/01/12 |
| WILLIAMS, AMANDA |
46-898276778 |
1 |
97.41 |
4270********8009 |
008105 |
10/01/12 |
| WILSON, PAULA |
46-000896 |
1 |
5.00 |
4744********4514 |
112707 |
10/01/12 |
| WOJCIECHOWSKI, JULIE |
46-602034112 |
1 |
44.00 |
4610********8876 |
032006 |
10/01/12 |
| WOOLDRIDGE, BRITNEE |
46-002547 |
1 |
44.00 |
4342********6409 |
135522 |
10/01/12 |
| ZAMARRIPA, OLGA |
46-000869 |
1 |
59.00 |
4631********3431 |
754063 |
10/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
706.16 |
| 39 |
MasterCard |
2307.01 |
| 157 |
Visa |
9059.45 |
| 5 |
Discover |
323.71 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12396.33 |