Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBIZUERS, GLENDY |
46-927849651 |
1 |
45.00 |
5146********4057 |
6270F1 |
12/01/12 |
| ALBIZURES, SILVIA-KAREN |
46-001940 |
1 |
45.00 |
4744********8709 |
140518 |
12/01/12 |
| ALFARO, DENISSE |
46-000810 |
1 |
49.99 |
4147********8331 |
89060C |
12/01/12 |
| ALLEN, CAROL |
46-590371761 |
1 |
44.00 |
4342********8630 |
020175 |
12/01/12 |
| ALLISON, BRIAN |
46-001558 |
1 |
39.00 |
4417********3670 |
04042B |
12/01/12 |
| ALVAREZ, CHRISTINA |
46-782970862 |
1 |
77.00 |
5178********7012 |
04062Z |
12/01/12 |
| ALVAREZ, JUSTIN |
46-364050431 |
1 |
5.00 |
4342********5836 |
955530 |
12/01/12 |
| ARBALLA, MERCEDES |
46-266502543 |
1 |
40.49 |
4323********9127 |
066013 |
12/01/12 |
| ATCHLEY, JESSICA |
46-190296248 |
1 |
82.31 |
4342********8111 |
924082 |
12/01/12 |
| BAMRICK, JAMIE |
46-369354158 |
1 |
69.99 |
4063********2748 |
432997 |
12/01/12 |
| BANKS, ALLYSSA |
46-592674998 |
1 |
79.99 |
3783*******3048 |
122954 |
12/01/12 |
| BANKS, NATALIE |
46-003485 |
1 |
80.49 |
4465********1807 |
001776 |
12/01/12 |
| BARNER, SANDRA |
46-003298 |
1 |
59.00 |
6011********4258 |
00161R |
12/01/12 |
| BARR, SARAH |
46-926386702 |
1 |
53.04 |
4342********4151 |
106377 |
12/01/12 |
| BARRETT, LAUREL |
46-002594 |
1 |
49.00 |
4342********4949 |
958246 |
12/01/12 |
| BARRON, AMANDA |
46-482993837 |
1 |
99.00 |
4342********1971 |
021038 |
12/01/12 |
| BAUER, KERRI |
46-694252363 |
1 |
100.24 |
3715*******4019 |
182583 |
12/01/12 |
| BEANE, ASHLEY |
46-002488 |
1 |
5.00 |
5466********6791 |
80514P |
12/01/12 |
| BERGSTROM, BRIAN |
46-966291177 |
1 |
97.41 |
4610********3822 |
060109 |
12/01/12 |
| BERNIER, JAYMI |
46-514623774 |
1 |
0.50 |
4060********5895 |
050109 |
12/01/12 |
| BLACK, JEFF |
46-002275 |
1 |
59.74 |
4610********4989 |
040109 |
12/01/12 |
| BLOUNT, ROBIN |
46-570992297 |
1 |
5.00 |
4342********0242 |
989048 |
12/01/12 |
| BOORD, CARLY |
46-000857 |
1 |
59.00 |
4610********8248 |
060109 |
12/01/12 |
| BOOTH, MARIA |
46-000593 |
1 |
49.50 |
4610********1766 |
060109 |
12/01/12 |
| BOURN, CARRIE |
46-774480558 |
1 |
89.00 |
4610********8565 |
060109 |
12/01/12 |
| BRALEY, DARYL |
46-002988 |
1 |
35.00 |
4357********6825 |
856021 |
12/01/12 |
| BRAUDRICK, KELSEY |
46-353845350 |
1 |
0.25 |
4680********8513 |
007978 |
12/01/12 |
| BREWER, CINDY |
46-000871 |
1 |
59.00 |
3737*******2001 |
100944 |
12/01/12 |
| BROLIN, JASMINE |
46-499666083 |
1 |
79.99 |
4251********1381 |
573698 |
12/01/12 |
| BROOKS, VICTOR |
46-362307333 |
1 |
79.99 |
4063********8969 |
731239 |
12/01/12 |
| BROWN BATES, ASHLEY |
46-460765649 |
1 |
5.00 |
4867********7993 |
040109 |
12/01/12 |
| BROWN, JENNIFER |
46-913518249 |
1 |
54.13 |
4342********5185 |
988346 |
12/01/12 |
| BRYANT, DEANNNA |
46-212690460 |
1 |
90.48 |
4072********9678 |
001860 |
12/01/12 |
| BRYANT, SARAH |
46-618458978 |
1 |
39.99 |
4744********1604 |
190812 |
12/01/12 |
| BUCHANAN, ALLYSON |
46-002578 |
1 |
79.50 |
4147********6196 |
04026C |
12/01/12 |
| BUCHANAN, ANGELA |
46-000055 |
1 |
25.00 |
4640********3405 |
04032B |
12/01/12 |
| BUCKNER, MARILYN |
46-000648 |
1 |
49.50 |
4744********2298 |
120012 |
12/01/12 |
| BUSICK, EMILY |
46-149217701 |
1 |
89.00 |
4744********9478 |
170317 |
12/01/12 |
| CAMPANA, ANNE |
46-000084 |
1 |
49.00 |
4744********5652 |
100412 |
12/01/12 |
| CAMPBELL, JUDD |
46-001023 |
1 |
39.00 |
4610********8244 |
050109 |
12/01/12 |
| CANSLER, JESSICA |
46-000095 |
1 |
49.00 |
4610********5805 |
060109 |
12/01/12 |
| CARLTON, HANNAH |
46-588733172 |
1 |
35.44 |
4744********0898 |
180515 |
12/01/12 |
| CARROLL, HERMAN |
46-62995838 |
1 |
112.00 |
4610********0610 |
060109 |
12/01/12 |
| CASAUS, LAURA |
46-100310236 |
1 |
59.96 |
4147********6628 |
04087D |
12/01/12 |
| CASTELLANOS, MISTY |
46-000681 |
1 |
49.50 |
4610********3108 |
040109 |
12/01/12 |
| CERVANTES, REBECCA |
46-002494 |
1 |
59.00 |
4631********8939 |
856042 |
12/01/12 |
| CHAPPELL, HALEY |
46-001065 |
1 |
59.00 |
4744********9496 |
170716 |
12/01/12 |
| CHAU, LISA |
46-652168324 |
1 |
89.00 |
4147********0454 |
04064C |
12/01/12 |
| CLARK, AMY |
46-001283 |
1 |
56.24 |
4092********4362 |
507172 |
12/01/12 |
| CLARK, JON |
46-003499 |
1 |
45.00 |
4356********7258 |
140517 |
12/01/12 |
| COLES, TRINA |
46-741369754 |
1 |
5.32 |
4271********7435 |
141115 |
12/01/12 |
| COOPER, LINDSEY |
46-187408860 |
1 |
5.00 |
5103********2575 |
886128 |
12/01/12 |
| CRUTCHER, MELANIE |
46-000793 |
1 |
49.50 |
3717*******1005 |
120216 |
12/01/12 |
| CUMMINGS, TAMMY |
46-003584 |
1 |
59.00 |
4465********1488 |
001113 |
12/01/12 |
| D ANTONI, BLAISE |
46-644739098 |
1 |
0.25 |
4060********3442 |
030109 |
12/01/12 |
| DAVIS, KARISSA |
46-587980693 |
1 |
81.32 |
3767*******2003 |
121563 |
12/01/12 |
| DEBAUN, MERRIDITH |
46-635547780 |
1 |
99.00 |
4610********1199 |
040109 |
12/01/12 |
| DEEN, BRITTANY |
46-987792776 |
1 |
81.32 |
4610********5669 |
060109 |
12/01/12 |
| DILLAHUNTY, LAURA |
46-000683 |
1 |
49.50 |
5401********9198 |
00510Z |
12/01/12 |
| DILLAHUNTY, MELINDA |
46-000682 |
1 |
49.50 |
4411********4986 |
060109 |
12/01/12 |
| DURAND, JACKIE |
46-003545 |
1 |
10.00 |
5275********8526 |
100116 |
12/01/12 |
| DYMOTT, JEAN |
46-002046 |
1 |
39.00 |
5490********3517 |
00518B |
12/01/12 |
| ECONOMY, JULIA |
46-000586 |
1 |
49.50 |
4744********9248 |
140514 |
12/01/12 |
| EDWARDS, MATTHEW |
46-002115 |
1 |
35.00 |
4357********6825 |
856023 |
12/01/12 |
| EDWARDS, TIMORIE |
46-000103 |
1 |
69.00 |
4342********5869 |
065364 |
12/01/12 |
| FAUGHT, HUNTER |
46-734851591 |
1 |
5.00 |
3734*******2012 |
124905 |
12/01/12 |
| FELKER, MARSHA |
46-002940 |
1 |
59.00 |
5396********2789 |
T07419 |
12/01/12 |
| FERNANDEZ, SONYA |
46-614787722 |
1 |
90.11 |
4229********2013 |
436057 |
12/01/12 |
| FERREIRA, GUILJERME |
46-444738111 |
1 |
39.97 |
4610********0982 |
030109 |
12/01/12 |
| FISHER, JULIE |
46-000171 |
1 |
69.00 |
4610********1769 |
050109 |
12/01/12 |
| FLEMING, KRISTIN |
46-000115 |
1 |
49.00 |
5275********1844 |
100218 |
12/01/12 |
| FLOYD, JYNAE |
46-980626279 |
1 |
79.99 |
4867********0179 |
040109 |
12/01/12 |
| FOX, RACHEL |
46-757882749 |
1 |
90.11 |
5491********4941 |
00188Z |
12/01/12 |
| FRANKS, ANDEE |
46-273671346 |
1 |
40.00 |
5581********3904 |
772136 |
12/01/12 |
| FUENTES, PATRICIA |
46-283852560 |
1 |
5.00 |
4744********5977 |
100011 |
12/01/12 |
| FUHRMAN, MALISSA |
46-436772225 |
1 |
5.00 |
4610********7090 |
050109 |
12/01/12 |
| FULLER, AMBER |
46-243332924 |
1 |
70.44 |
4744********5562 |
120517 |
12/01/12 |
| FULLER, NANCY |
46-000841 |
1 |
59.00 |
4744********5132 |
130713 |
12/01/12 |
| GALKE, BRIAN |
46-000804 |
1 |
59.50 |
5466********3241 |
81029P |
12/01/12 |
| GALLEY, AMY |
46-003429 |
1 |
59.00 |
5466********3454 |
81140P |
12/01/12 |
| GAMEZ, HAILEY |
46-001419 |
1 |
79.00 |
5466********4197 |
80765P |
12/01/12 |
| GARCIA, RENEE |
46-002628 |
1 |
44.00 |
4610********3921 |
060109 |
12/01/12 |
| HAGGENMUELLER, MELINDA |
46-167407993 |
1 |
44.00 |
4266********3925 |
04102B |
12/01/12 |
| HALL, ADRIENE |
46-52763678 |
1 |
44.00 |
5491********9799 |
80584B |
12/01/12 |
| HAMILTON, AMY |
46-000625 |
1 |
49.50 |
4744********4127 |
120315 |
12/01/12 |
| HARMON, LOGAN |
46-935524995 |
1 |
5.00 |
4610********8028 |
050109 |
12/01/12 |
| HARRINGTON, CHRIS |
46-002517 |
1 |
59.00 |
5275********7082 |
100417 |
12/01/12 |
| HICKMAN, ASHLEY |
46-000578 |
1 |
49.50 |
5455********4839 |
382163 |
12/01/12 |
| HICKS, ALEXANDER |
46-000781 |
1 |
69.00 |
5466********4243 |
81529P |
12/01/12 |
| HOFMANN, MARIA |
46-908214318 |
1 |
77.00 |
4147********8139 |
04086C |
12/01/12 |
| HOUGHTON, HEATHER |
46-650115143 |
1 |
44.55 |
5466********1384 |
81515Z |
12/01/12 |
| HOWELL, MADDISON |
46-104198718 |
1 |
89.00 |
4744********0608 |
190614 |
12/01/12 |
| HUBER MEEK, KIMBERLY |
46-000699 |
1 |
79.00 |
4744********1609 |
100618 |
12/01/12 |
| JACOBO, ELISA |
46-002218 |
1 |
48.00 |
4744********6736 |
170014 |
12/01/12 |
| JAROSKI, NATALIE |
46-735650795 |
1 |
100.24 |
3767*******1005 |
104052 |
12/01/12 |
| JOBE, ALAN |
46-656833531 |
1 |
44.00 |
4465********0181 |
001109 |
12/01/12 |
| JOHNSON, JENA |
46-000030 |
1 |
49.00 |
4488********8144 |
272252 |
12/01/12 |
| JOHNSON, SARAH |
46-801296099 |
1 |
60.40 |
4744********2570 |
110016 |
12/01/12 |
| JORDAN, JAKE |
46-895931359 |
1 |
35.00 |
4610********1766 |
040109 |
12/01/12 |
| JOWELL, LISA |
46-252214711 |
1 |
44.00 |
4744********0236 |
130211 |
12/01/12 |
| KALIFA, NASHIA |
46-937116150 |
1 |
77.00 |
4610********9447 |
050109 |
12/01/12 |
| KARVOUNIS, DORA |
46-003503 |
1 |
159.00 |
4737********6976 |
020171 |
12/01/12 |
| KEENER, TONYA |
46-181346811 |
1 |
5.00 |
4744********9793 |
190610 |
12/01/12 |
| KIESER, BROCK |
46-809060475 |
1 |
50.82 |
4610********5861 |
050109 |
12/01/12 |
| KOCEMBA, LEANNE |
46-000853 |
1 |
59.50 |
4342********7002 |
923506 |
12/01/12 |
| KREIDER, JENEEC |
46-678195379 |
1 |
5.00 |
4610********5140 |
060109 |
12/01/12 |
| KRUPALA, JULIE |
46-000266 |
1 |
69.00 |
4003********6113 |
04069D |
12/01/12 |
| KULA, HANNAH |
46-437221798 |
1 |
59.74 |
4610********7263 |
050109 |
12/01/12 |
| KUMM, BRITTANY |
46-000587 |
1 |
49.50 |
4342********6086 |
106378 |
12/01/12 |
| LAXSON, ANGIE |
46-002461 |
1 |
49.00 |
4264********9362 |
005134 |
12/01/12 |
| LEMMONS, BROOKE |
46-317544004 |
1 |
77.00 |
5490********4922 |
00102B |
12/01/12 |
| LEOS, ADRIANA |
46-770627408 |
1 |
61.24 |
5312********9614 |
100719 |
12/01/12 |
| LEOS, JEANE |
46-348647261 |
1 |
5.00 |
5178********7974 |
04044Z |
12/01/12 |
| LEPS, CHRISTINA |
46-572725017 |
1 |
77.00 |
4610********6981 |
040109 |
12/01/12 |
| LEVERIDGE, MICHAEL |
46-708135062 |
1 |
100.24 |
4342********3032 |
956374 |
12/01/12 |
| LIMMER, MIRANDA |
46-002099 |
1 |
59.00 |
4610********9122 |
060109 |
12/01/12 |
| LOGAN, RACHEL |
46-002336 |
1 |
39.00 |
5466********6405 |
80987P |
12/01/12 |
| LOURCEY, LISA |
46-003170 |
1 |
79.50 |
4744********2201 |
130114 |
12/01/12 |
| LYNN, LYNELLE |
46-393562639 |
1 |
80.54 |
4610********4266 |
050109 |
12/01/12 |
| MANZARE, PATIENCE |
46-001987 |
1 |
39.00 |
4744********0308 |
150516 |
12/01/12 |
| MARTIN, TIFFANY |
46-003061 |
1 |
59.74 |
4342********1487 |
022003 |
12/01/12 |
| MATTHEWS, MADISON |
46-002179 |
1 |
79.50 |
4262********0444 |
04089C |
12/01/12 |
| MAURO, SARINA |
46-228494820 |
1 |
5.00 |
4610********6809 |
060109 |
12/01/12 |
| MCELROY, LIZ |
46-000105 |
1 |
49.00 |
4264********3721 |
005195 |
12/01/12 |
| MCKEON, KELLY |
46-002391 |
1 |
59.99 |
4717********9442 |
180914 |
12/01/12 |
| MCKINZIE, ANNA |
46-000572 |
1 |
49.50 |
4060********2630 |
060109 |
12/01/12 |
| MILLER, KATIE |
46-000659 |
1 |
49.50 |
4744********6875 |
190319 |
12/01/12 |
| MIRANDA, ISABEL |
46-141596041 |
1 |
85.52 |
4342********0532 |
106375 |
12/01/12 |
| MONDS, JESSIE |
46-002326 |
1 |
59.00 |
4744********9507 |
170013 |
12/01/12 |
| MOONEY, AMANDA |
46-823918322 |
1 |
50.61 |
4815********0374 |
100811 |
12/01/12 |
| MOORE, LAEL |
46-37872163 |
1 |
44.55 |
5466********4068 |
81182P |
12/01/12 |
| NEGRETE, STEPHANIE |
46-407377798 |
1 |
79.00 |
4610********1107 |
050109 |
12/01/12 |
| NGUYEN, MARILYN |
46-322892773 |
1 |
39.00 |
4744********5367 |
180310 |
12/01/12 |
| O NEIL, SHERRY |
46-000736 |
1 |
49.50 |
4610********0626 |
040109 |
12/01/12 |
| OGDEN, AMANDA |
46-003144 |
1 |
79.50 |
4147********7793 |
04105C |
12/01/12 |
| OWEN, JAMIE |
46-175378020 |
1 |
89.00 |
3794*******7003 |
127548 |
12/01/12 |
| PACE, MEREDITH |
46-135511599 |
1 |
70.00 |
4264********5176 |
005176 |
12/01/12 |
| PAGLIANO, RYAN |
46-4119676 |
1 |
35.44 |
4465********3741 |
001025 |
12/01/12 |
| PARIS, NATASHA |
46-169078782 |
1 |
45.00 |
4610********2393 |
060109 |
12/01/12 |
| PARKS, TONI |
46-975868321 |
1 |
109.00 |
5455********2893 |
385468 |
12/01/12 |
| PEREIRA, DAYLON |
46-001539 |
1 |
59.00 |
4356********9282 |
150015 |
12/01/12 |
| PEREIRA, KIM |
46-000835 |
1 |
49.50 |
4342********1962 |
923514 |
12/01/12 |
| PEREZ, ERICA |
46-000076 |
1 |
49.00 |
4411********3491 |
050109 |
12/01/12 |
| PETRIE, AMIE |
46-003438 |
1 |
5.00 |
4610********4846 |
050109 |
12/01/12 |
| PETSCHEL, RACHEL |
46-002055 |
1 |
39.00 |
4744********5032 |
190414 |
12/01/12 |
| PETTIGREW, JANE |
46-001349 |
1 |
69.00 |
6011********9389 |
00167P |
12/01/12 |
| PETTY, ELIZABETH |
46-000713 |
1 |
99.00 |
4145********3920 |
614143 |
12/01/12 |
| PIOR, ALLISON |
46-000757 |
1 |
59.00 |
4342********7440 |
923510 |
12/01/12 |
| POE, MELISSA |
46-002443 |
1 |
79.00 |
5424********1235 |
81390B |
12/01/12 |
| POTTS, JESSICA |
46-000921 |
1 |
29.50 |
4676********2009 |
980699 |
12/01/12 |
| PRADO, SHELBIE |
46-002408 |
1 |
39.00 |
5513********4302 |
028895 |
12/01/12 |
| PRANGE, AMBER |
46-340568431 |
1 |
76.95 |
4147********3698 |
04091C |
12/01/12 |
| PRICE, DAYE |
46-001334 |
1 |
29.99 |
4120********4406 |
008132 |
12/01/12 |
| QUEEN, BRITTANY |
46-000104 |
1 |
45.10 |
4092********3268 |
436053 |
12/01/12 |
| RANGEL, VANESSA |
46-588060003 |
1 |
86.90 |
4389********6080 |
075954 |
12/01/12 |
| RHODES, BLAKE |
46-232660905 |
1 |
109.00 |
4631********0733 |
856050 |
12/01/12 |
| RICE, KELLI |
46-002325 |
1 |
50.61 |
4867********5731 |
060109 |
12/01/12 |
| RICH, BRITTANY |
46-656990161 |
1 |
40.00 |
4423********8015 |
001209 |
12/01/12 |
| RICHARDSON, ANNE CLAIRE |
46-421817377 |
1 |
59.00 |
5490********4113 |
00517Z |
12/01/12 |
| ROACH, KARIN |
46-001068 |
1 |
55.00 |
4411********4801 |
040109 |
12/01/12 |
| ROBLEDO, ADRIANA |
46-183696318 |
1 |
80.65 |
5178********3709 |
04065Z |
12/01/12 |
| RUFFENNACH, HANNAH |
46-000040 |
1 |
5.00 |
4411********4539 |
040109 |
12/01/12 |
| RYAN, LAURA |
46-44590713 |
1 |
35.44 |
4744********6872 |
120512 |
12/01/12 |
| SALINAS, JESS |
46-001560 |
1 |
39.00 |
4417********3670 |
04076B |
12/01/12 |
| SANCHEZ, MICHELLE |
46-636865421 |
1 |
5.23 |
4313********6424 |
005184 |
12/01/12 |
| SCHELLACK, KRISTIN |
46-000696 |
1 |
69.00 |
4060********4018 |
060109 |
12/01/12 |
| SCHMIDT, MILISSA |
46-000675 |
1 |
49.50 |
4180********7557 |
055740 |
12/01/12 |
| SCHOELKOPF, LORIEN |
46-989995255 |
1 |
5.00 |
4744********1980 |
180012 |
12/01/12 |
| SCHREMP, HANNAH |
46-947873055 |
1 |
85.52 |
4342********5474 |
837582 |
12/01/12 |
| SCHREMP, SARAH |
46-952235444 |
1 |
85.52 |
4744********4791 |
120716 |
12/01/12 |
| SHEAHEN, VICKIE |
46-223502909 |
1 |
59.00 |
5466********6078 |
81571P |
12/01/12 |
| SHELTON, TAYLOR |
46-000690 |
1 |
69.00 |
3720*******3011 |
106489 |
12/01/12 |
| SHIELDS, MELISSA |
46-002098 |
1 |
49.00 |
4488********5005 |
028898 |
12/01/12 |
| SHIPMAN, MADDISON |
46-922132571 |
1 |
49.99 |
5490********2300 |
00517Z |
12/01/12 |
| SHTOFMAN, KEVIN |
46-002770 |
1 |
59.00 |
4313********2679 |
005179 |
12/01/12 |
| SIEGEL, JACQUELINE |
46-567630284 |
1 |
79.99 |
4867********6148 |
040109 |
12/01/12 |
| SIERRA, MARIA |
46-141286123 |
1 |
5.00 |
4744********9632 |
130718 |
12/01/12 |
| SIMON, STACY |
46-455402860 |
1 |
61.22 |
4352********2014 |
190513 |
12/01/12 |
| SINGERMAN, ALEX |
46-206310340 |
1 |
39.99 |
4744********2941 |
170313 |
12/01/12 |
| SLAGLE, LAURA |
46-001117 |
1 |
39.50 |
3772*******2003 |
161636 |
12/01/12 |
| SLAUGHTER, TERI |
46-329264990 |
1 |
59.00 |
3743*******3781 |
616716 |
12/01/12 |
| SOLOMON, ALISON |
46-808300872 |
1 |
79.99 |
5581********3575 |
772139 |
12/01/12 |
| SOSA, NINA |
46-000758 |
1 |
49.50 |
4342********0412 |
956367 |
12/01/12 |
| STALLINGS, ELIZABETH |
46-639975237 |
1 |
39.99 |
4610********6279 |
050109 |
12/01/12 |
| STARK, ALLISON |
46-28544343 |
1 |
89.00 |
3713*******3522 |
182917 |
12/01/12 |
| STEPHENS, HAYLEY |
46-252933512 |
1 |
64.90 |
4610********3289 |
040109 |
12/01/12 |
| SUTCLIFFE, PEGGY |
46-312137298 |
1 |
89.00 |
4610********2283 |
060109 |
12/01/12 |
| SWOPE, JEFF |
46-002198 |
1 |
89.50 |
4147********1861 |
04060C |
12/01/12 |
| TEDESCO, JANEL |
46-000048 |
1 |
25.00 |
5466********5467 |
81418Z |
12/01/12 |
| TEER, HEATHER |
46-000038 |
1 |
49.00 |
4610********5720 |
040109 |
12/01/12 |
| THOMPSON, TARA |
46-002446 |
1 |
59.00 |
4342********8850 |
066006 |
12/01/12 |
| TITUS, KATIE |
46-657286426 |
1 |
50.00 |
6011********6092 |
00144R |
12/01/12 |
| TORRES, RACHELL |
46-256323627 |
1 |
90.48 |
5424********7191 |
81070P |
12/01/12 |
| TRAYLOR, CHRISTINA |
46-002481 |
1 |
79.00 |
4610********5293 |
050109 |
12/01/12 |
| TREVINO, ALICIA |
46-258556188 |
1 |
44.00 |
4744********7455 |
190313 |
12/01/12 |
| TRUJILLO, MARIA |
46-815859865 |
1 |
89.00 |
4888********5324 |
005171 |
12/01/12 |
| TRUMAN, KIM |
46-002208 |
1 |
127.20 |
4147********3907 |
04095C |
12/01/12 |
| TUEL, STEPHANIE |
46-000156 |
1 |
49.00 |
4744********2180 |
170718 |
12/01/12 |
| TUMBLISON, NICOLE |
46-000645 |
1 |
49.50 |
4060********9258 |
050109 |
12/01/12 |
| VILLEGAS, MARISSA |
46-206541371 |
1 |
5.00 |
5455********2812 |
385470 |
12/01/12 |
| VODEN, HOLLY |
46-439105173 |
1 |
60.49 |
4147********9837 |
89171D |
12/01/12 |
| WACASER, KARIN |
46-675299130 |
1 |
89.00 |
5466********2274 |
80973Z |
12/01/12 |
| WALKER, GUDRUN |
46-000868 |
1 |
60.00 |
5588********9842 |
80959P |
12/01/12 |
| WATERS, ANGELA |
46-000821 |
1 |
59.50 |
5466********0616 |
80931P |
12/01/12 |
| WEBER, ANDREA |
46-000223 |
1 |
69.00 |
4271********8863 |
88949C |
12/01/12 |
| WEBRE, NANCY |
46-819309177 |
1 |
90.48 |
4868********3772 |
04109B |
12/01/12 |
| WELLS, KAYLA |
46-000817 |
1 |
29.00 |
4147********0877 |
04058C |
12/01/12 |
| WICKER, KELLY |
46-210233211 |
1 |
85.90 |
4744********7444 |
130216 |
12/01/12 |
| WICKERSHAM, BRENT |
46-003589 |
1 |
44.00 |
5466********7800 |
81265P |
12/01/12 |
| WILKINS, ANGELA |
46-672147781 |
1 |
119.00 |
5424********0055 |
81585P |
12/01/12 |
| WILLIAMS, AMANDA |
46-55062340 |
1 |
89.00 |
4270********8009 |
831034 |
12/01/12 |
| WILSON, PAULA |
46-000896 |
1 |
5.00 |
4744********4514 |
160516 |
12/01/12 |
| WOJCIECHOWSKI, JULIE |
46-602034112 |
1 |
44.00 |
4610********8876 |
050109 |
12/01/12 |
| WOOLDRIDGE, BRITNEE |
46-002547 |
1 |
44.00 |
4342********6409 |
957766 |
12/01/12 |
| WRIGHT, KYM |
46-13230895 |
1 |
89.00 |
4342********5998 |
020159 |
12/01/12 |
| YOUNG, RYAN |
46-334359 |
1 |
59.00 |
5539********7098 |
000002 |
12/01/12 |
| ZAMARRIPA, OLGA |
46-000869 |
1 |
59.00 |
4631********3431 |
856032 |
12/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
820.79 |
| 41 |
MasterCard |
2265.56 |
| 161 |
Visa |
8944.79 |
| 3 |
Discover |
178.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12209.14 |