Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JAZMIN |
67-499948219 |
1 |
49.95 |
4631********2786 |
871168 |
02/01/12 |
| AFFOLTER, DEBORAH |
67-002188 |
1 |
99.95 |
4417********4647 |
05388D |
02/01/12 |
| AFFOLTER, KELSEY |
67-000176 |
1 |
43.94 |
4417********2871 |
05391B |
02/01/12 |
| AFFOLTER, LYNETTA |
67-000175 |
1 |
5.00 |
5588********5248 |
20231Z |
02/01/12 |
| AGUILLARD, LAUREN |
67-008881 |
1 |
36.25 |
5109********6150 |
199271 |
02/01/12 |
| ALEX-RUCKER, ROBIN |
67-000319 |
1 |
39.95 |
4607********1530 |
280863 |
02/01/12 |
| AMBRIZ, MARLENE |
67-007369 |
1 |
49.95 |
4157********1233 |
932167 |
02/01/12 |
| ANDERSON, BRIEANNE |
67-001247 |
1 |
5.00 |
4607********8006 |
280862 |
02/01/12 |
| ANDERSON, DONALD |
67-001246 |
1 |
5.00 |
4607********8006 |
280861 |
02/01/12 |
| ANDRADE, MARIA |
67-007698 |
1 |
69.95 |
4313********8113 |
05559C |
02/01/12 |
| ANDRADE, MIGUEL |
67-007699 |
1 |
79.95 |
4313********8113 |
05552C |
02/01/12 |
| ARCHER, SHARICE |
67-004386 |
1 |
49.95 |
4402********2385 |
620258 |
02/01/12 |
| ARCIDIACONO, MICHELLE |
67-004976 |
1 |
59.95 |
3767*******2007 |
127227 |
02/01/12 |
| ASHWORTH, AMY |
67-000826 |
1 |
5.00 |
3767*******1012 |
148392 |
02/01/12 |
| AUGUSTINI, EMILY |
67-928863210 |
1 |
29.95 |
4610********1759 |
035506 |
02/01/12 |
| BENTLEY, NICOLE |
67-007504 |
1 |
5.00 |
4868********6104 |
190279 |
02/01/12 |
| BLUE, LORI |
67-008977 |
1 |
5.00 |
4607********5754 |
280864 |
02/01/12 |
| BOLLERO, PAM |
67-008237 |
1 |
5.00 |
3717*******1003 |
145467 |
02/01/12 |
| BOOTH, ASHLEIGH |
67-000171 |
1 |
39.95 |
4403********7379 |
808554 |
02/01/12 |
| BRANSTETTER, ANN |
67-007416 |
1 |
43.94 |
4157********5440 |
932168 |
02/01/12 |
| BRETTING, NATALIE |
67-008137 |
1 |
20.00 |
4477********3783 |
476928 |
02/01/12 |
| BRIGGS, SUMER |
67-005881 |
1 |
39.95 |
4744********5757 |
185657 |
02/01/12 |
| BRONOLD, CHRISTY |
67-007661 |
1 |
59.95 |
5455********2845 |
300457 |
02/01/12 |
| BROWNHILL, BETH |
67-847708721 |
1 |
40.00 |
6011********7483 |
00111P |
02/01/12 |
| BURNEY, MELISSA |
67-544695743 |
1 |
79.95 |
4259********5912 |
270517 |
02/01/12 |
| BUTLER, MARY |
67-003458 |
1 |
74.95 |
4356********3639 |
185658 |
02/01/12 |
| CARLTON, DANIELLE |
67-175939373 |
1 |
49.95 |
4867********7928 |
035506 |
02/01/12 |
| CARR, ABBY |
67-005747 |
1 |
5.00 |
4157********7491 |
913450 |
02/01/12 |
| CARRILLO, NANCY |
67-008131 |
1 |
5.00 |
5146********9784 |
00D45E |
02/01/12 |
| CARTER, BRANDY |
67-008861 |
1 |
83.65 |
4465********9629 |
00134A |
02/01/12 |
| CASHIOLA, DANIELLE |
67-001543 |
1 |
5.00 |
4888********7641 |
05552B |
02/01/12 |
| CAVE, CHRISTINE |
67-002195 |
1 |
49.95 |
5178********9352 |
05421Z |
02/01/12 |
| CHANDLER, AMY |
67-006795 |
1 |
25.00 |
4157********3635 |
932169 |
02/01/12 |
| CHICOSKY, AUDREY |
67-008956 |
1 |
43.94 |
4607********9775 |
280865 |
02/01/12 |
| CHRISTENSEN, CRYSTAL |
67-008855 |
1 |
5.00 |
4744********2113 |
135456 |
02/01/12 |
| CONEY, LINDA |
67-007604 |
1 |
79.95 |
4790********3565 |
001753 |
02/01/12 |
| COOPER, TODD |
67-003932 |
1 |
19.95 |
3739*******2007 |
100560 |
02/01/12 |
| CORNITIUS, MALI |
67-001208 |
1 |
39.95 |
6011********2157 |
00131P |
02/01/12 |
| COTTON, JAMES |
67-004382 |
1 |
34.95 |
4744********9666 |
145755 |
02/01/12 |
| COUSINS, EMILY |
67-007099 |
1 |
5.00 |
4147********4030 |
05426C |
02/01/12 |
| CULBRETH, SANDY |
67-004168 |
1 |
39.95 |
3723*******2004 |
183047 |
02/01/12 |
| CURTIS, JENNIFER |
67-004444 |
1 |
49.95 |
4867********5514 |
045506 |
02/01/12 |
| DAEUMER, LAUREN |
67-002189 |
1 |
39.95 |
4417********4647 |
05428D |
02/01/12 |
| DAILEY, SARA |
67-001683 |
1 |
5.00 |
5424********0597 |
20606P |
02/01/12 |
| DARDEN, KRISTEN |
67-001043 |
1 |
59.95 |
4157********5805 |
932173 |
02/01/12 |
| DAUGHENBAUGH, SARAH |
67-007802 |
1 |
5.00 |
4342********6388 |
297422 |
02/01/12 |
| DAVIS, HOLLIE |
67-008150 |
1 |
43.94 |
4054********2149 |
055514 |
02/01/12 |
| DEBONDT, CRYSTAL |
67-008547 |
1 |
69.95 |
4264********1099 |
05554C |
02/01/12 |
| DEVESCOVI, ANGIE |
67-007779 |
1 |
5.00 |
4607********3679 |
280866 |
02/01/12 |
| DEWEY, MARGIE |
67-002863 |
1 |
5.00 |
4157********2362 |
914350 |
02/01/12 |
| DILL, KALLYE |
67-002954 |
1 |
21.98 |
4607********7949 |
280867 |
02/01/12 |
| DIXON, RACHEL |
67-350507980 |
1 |
39.00 |
4631********3928 |
871179 |
02/01/12 |
| DORE, CARLA C NOTES |
67-006776 |
1 |
49.95 |
4185********7219 |
460402 |
02/01/12 |
| DURBIN, COURTNEY |
67-008314 |
1 |
5.00 |
4356********1313 |
145850 |
02/01/12 |
| ECKERMAN, ANDREA |
67-005325 |
1 |
79.00 |
4868********2702 |
263661 |
02/01/12 |
| ECKHARDT, AMANDA |
67-006144 |
1 |
49.95 |
4867********6981 |
045506 |
02/01/12 |
| EDWARDS, LAURAN |
67-007763 |
1 |
49.95 |
4610********2448 |
045506 |
02/01/12 |
| ELLIS, LOYCE |
67-002632 |
1 |
69.95 |
5114********1872 |
045506 |
02/01/12 |
| ENGLISH, CHRIS |
67-001464 |
1 |
49.95 |
5146********8226 |
AE16CD |
02/01/12 |
| FILLINGAME, SHEENA |
67-007014 |
1 |
19.97 |
4054********5645 |
055514 |
02/01/12 |
| FISHER, KAT |
67-005402 |
1 |
29.95 |
3737*******5005 |
196855 |
02/01/12 |
| FRANCO, DEBBIE |
67-398065349 |
1 |
59.95 |
5507********9106 |
055331 |
02/01/12 |
| FRIEND, VICKI |
67-000772 |
1 |
29.95 |
5522********5520 |
001781 |
02/01/12 |
| FUENTES, MELISSA |
67-001082 |
1 |
24.95 |
5455********3943 |
745200 |
02/01/12 |
| GAERTNER, KEELY |
67-002553 |
1 |
39.95 |
4607********3730 |
280869 |
02/01/12 |
| GARCIA, MELISSA L. |
67-007538 |
1 |
49.95 |
4607********0569 |
280870 |
02/01/12 |
| GARZA, ANDREA |
67-008256 |
1 |
10.00 |
4610********1863 |
055506 |
02/01/12 |
| GARZA, SANDY |
67-008060 |
1 |
53.94 |
4342********1728 |
235319 |
02/01/12 |
| GARZA, TRACY |
67-001553 |
1 |
21.98 |
4488********5132 |
253558 |
02/01/12 |
| GAST, ROBERT |
67-006959 |
1 |
49.95 |
4157********0038 |
915310 |
02/01/12 |
| GAST, SHELBY |
67-006918 |
1 |
59.95 |
4157********0038 |
915390 |
02/01/12 |
| GASTON, TANA |
67-006605 |
1 |
5.00 |
4157********3310 |
932175 |
02/01/12 |
| GETTO, EVE |
67-008988 |
1 |
5.00 |
4465********9054 |
00179A |
02/01/12 |
| GIBSON, JOSHUA |
67-25547284 |
1 |
39.95 |
4867********3389 |
055506 |
02/01/12 |
| GINGERICH, GABRIELLE |
67-007150 |
1 |
59.99 |
4352********9979 |
054219 |
02/01/12 |
| GLOBKE, AMANDA |
67-008386 |
1 |
49.95 |
4755********8034 |
05466B |
02/01/12 |
| GOAN, DANIEL |
67-006951 |
1 |
5.00 |
4789********1788 |
109614 |
02/01/12 |
| GOHMERT, DUSTIN |
67-005432 |
1 |
19.95 |
4266********8871 |
05472C |
02/01/12 |
| GOLDBLUM, BETH |
67-002527 |
1 |
49.95 |
4157********6581 |
915530 |
02/01/12 |
| GREEN, TONI |
67-008757 |
1 |
5.00 |
5433********1298 |
001796 |
02/01/12 |
| GREGORCZYK, CHRISTINE |
67-002935 |
1 |
49.95 |
5524********9214 |
05482P |
02/01/12 |
| HAGAN, CHRISTINA |
67-005853 |
1 |
39.00 |
4631********6241 |
871181 |
02/01/12 |
| HAJECATE, MISTY |
67-002604 |
1 |
5.00 |
5260********0837 |
05486Z |
02/01/12 |
| HAMMETT, BETH |
67-000854 |
1 |
29.95 |
4157********4830 |
915820 |
02/01/12 |
| HARDEE, MARY F. |
67-008430 |
1 |
69.95 |
4157********0086 |
932176 |
02/01/12 |
| HARDY, JENNIFER |
67-008469 |
1 |
43.94 |
4157********9595 |
932177 |
02/01/12 |
| HARRIS, WHITNEY |
67-001612 |
1 |
5.00 |
4744********1295 |
125857 |
02/01/12 |
| HART, ANGELA |
67-005040 |
1 |
59.95 |
4607********7709 |
280871 |
02/01/12 |
| HARTLEY, LAURA |
67-008233 |
1 |
43.94 |
5466********7304 |
05492Z |
02/01/12 |
| HARTLEY, RICHARD |
67-008738 |
1 |
43.94 |
5466********7304 |
05493Z |
02/01/12 |
| HAYDEN, BEVERLY |
67-001307 |
1 |
39.95 |
3724*******2003 |
119146 |
02/01/12 |
| HAYDEN, BRITTANY |
67-001447 |
1 |
19.95 |
3724*******2003 |
162734 |
02/01/12 |
| HAYES, NAOMI |
67-005107 |
1 |
59.95 |
5491********5618 |
00139P |
02/01/12 |
| HERNANDEZ, CARISSA |
67-001570 |
1 |
5.00 |
4744********3514 |
135656 |
02/01/12 |
| HERNANDEZ, FRANCES |
67-008684 |
1 |
69.95 |
4397********6036 |
05469C |
02/01/12 |
| HISER, STACEY |
67-003122 |
1 |
69.95 |
4607********6488 |
280872 |
02/01/12 |
| HOBBS-STRIMPLE, JAMIE |
67-008051 |
1 |
54.95 |
5424********4352 |
20954B |
02/01/12 |
| HORNE, ANDREA |
67-001119 |
1 |
29.95 |
4157********6380 |
932178 |
02/01/12 |
| HOWETH, DENEE |
67-000020 |
1 |
5.00 |
4157********9329 |
932179 |
02/01/12 |
| HUBBELL, MELISSA |
67-000461 |
1 |
39.95 |
6011********3073 |
00166R |
02/01/12 |
| HUGHES, GABRIELE |
67-002540 |
1 |
79.95 |
5109********9102 |
301003 |
02/01/12 |
| HUMES, LINDSEY |
67-008379 |
1 |
32.94 |
4744********0924 |
165458 |
02/01/12 |
| HUNT, LEAH |
67-004088 |
1 |
43.94 |
5178********6093 |
05513B |
02/01/12 |
| HUNT, LISA |
67-004087 |
1 |
39.95 |
6011********9563 |
00144R |
02/01/12 |
| HURST, JULES |
67-001907 |
1 |
50.00 |
4607********3669 |
280874 |
02/01/12 |
| IVY, ERIN |
67-008234 |
1 |
5.00 |
4157********9555 |
932180 |
02/01/12 |
| JACKSON, PEGGY |
67-008847 |
1 |
79.95 |
4337********9222 |
055502 |
02/01/12 |
| JACKSON, SARAH |
67-003076 |
1 |
5.00 |
4011********0600 |
558892 |
02/01/12 |
| JACOBSEN, KIRSTEN |
67-405406774 |
1 |
69.00 |
6011********4964 |
00143Q |
02/01/12 |
| JAEGGI, BRENDA |
67-008826 |
1 |
5.00 |
4465********5813 |
00182B |
02/01/12 |
| JARL, BRET |
67-008151 |
1 |
43.94 |
4054********2149 |
055516 |
02/01/12 |
| JEANS, TIM |
67-004395 |
1 |
29.95 |
4868********2208 |
166776 |
02/01/12 |
| JOHNSON, MELISSA R. |
67-008221 |
1 |
5.00 |
4157********7707 |
932181 |
02/01/12 |
| JONES, BETH |
67-939433739 |
1 |
89.95 |
4342********8654 |
305033 |
02/01/12 |
| JONES, DEBBIE |
67-000353 |
1 |
5.00 |
4157********7440 |
917100 |
02/01/12 |
| JONES, DINA |
67-000569 |
1 |
39.95 |
4631********8809 |
871188 |
02/01/12 |
| KEENAN, MARCUS |
67-007670 |
1 |
5.00 |
4157********3230 |
932182 |
02/01/12 |
| KHAN, MUSTAFA |
67-003870 |
1 |
40.95 |
4147********3375 |
05522C |
02/01/12 |
| KILBEROVA, KAROLINA |
67-005578 |
1 |
69.95 |
4800********1619 |
05550A |
02/01/12 |
| KING, LISA |
67-003128 |
1 |
29.95 |
4744********3193 |
185955 |
02/01/12 |
| KOVICH, KACI |
67-002122 |
1 |
39.95 |
4488********4077 |
253559 |
02/01/12 |
| KUCHARSKI, KIMBERLY |
67-005064 |
1 |
99.95 |
4266********2341 |
05524C |
02/01/12 |
| LANGE, JENNY |
67-003513 |
1 |
5.00 |
6011********1587 |
00129R |
02/01/12 |
| LANIG, COURTNEY |
67-001655 |
1 |
5.00 |
5455********7961 |
300482 |
02/01/12 |
| LANNES, RAQUEL |
67-001007 |
1 |
15.00 |
4356********6353 |
125955 |
02/01/12 |
| LAWSON, JULIE |
67-005177 |
1 |
24.95 |
6011********0553 |
00176R |
02/01/12 |
| LEAF, AMANDA |
67-007464 |
1 |
10.00 |
4157********2490 |
917560 |
02/01/12 |
| LEASE, RACHEL |
67-008203 |
1 |
43.94 |
4157********8822 |
932183 |
02/01/12 |
| LEE, LAURA |
67-000229 |
1 |
43.94 |
4342********5726 |
270538 |
02/01/12 |
| LEMING, KELLY |
67-008482 |
1 |
34.97 |
4610********0567 |
075506 |
02/01/12 |
| LERA, TANYA |
67-006724 |
1 |
59.95 |
5466********2374 |
05555Z |
02/01/12 |
| LEVESQUE, STACEY |
67-008901 |
1 |
43.94 |
4342********5665 |
227457 |
02/01/12 |
| LEWIS, LINDSAY |
67-006138 |
1 |
39.95 |
4147********3987 |
05555C |
02/01/12 |
| LIBBY, LANCE |
67-008272 |
1 |
43.94 |
4488********7459 |
253561 |
02/01/12 |
| LOCKWOOD, MICHAEL |
67-002943 |
1 |
39.95 |
4744********2195 |
185958 |
02/01/12 |
| LONG, SHELLIE |
67-005137 |
1 |
79.95 |
4157********3883 |
917780 |
02/01/12 |
| LOPEZ, JESSE |
67-008623 |
1 |
54.94 |
4157********2992 |
917750 |
02/01/12 |
| LYNCH, JERRY |
67-007439 |
1 |
59.95 |
4744********9540 |
185959 |
02/01/12 |
| MAHONEY, JESSICA |
67-002681 |
1 |
29.95 |
4744********2596 |
135050 |
02/01/12 |
| MCANALLY, DANE |
67-004183 |
1 |
30.00 |
4157********4021 |
932184 |
02/01/12 |
| MCCRACKIN, NATALIE |
67-008236 |
1 |
63.65 |
4744********0064 |
195051 |
02/01/12 |
| MCGUIRE, AMIEE |
67-003273 |
1 |
5.00 |
4488********9333 |
253562 |
02/01/12 |
| MCINTIRE, KARI |
67-009028 |
1 |
73.65 |
5499********1461 |
R4958B |
02/01/12 |
| MCLAWCHLIN, JOHN |
67-008168 |
1 |
43.94 |
4488********4282 |
253563 |
02/01/12 |
| MCMINN, TERESA |
67-007275 |
1 |
49.95 |
5522********9434 |
001856 |
02/01/12 |
| MCWHORTER, DELORES |
67-002110 |
1 |
30.00 |
4147********2272 |
05553C |
02/01/12 |
| MELLEN, LAUREN |
67-008506 |
1 |
43.94 |
4640********3461 |
05558B |
02/01/12 |
| MELOY, MELISSA |
67-000986 |
1 |
35.00 |
4356********7987 |
135850 |
02/01/12 |
| MILLER, GAYLE |
67-008092 |
1 |
49.95 |
4635********1989 |
135054 |
02/01/12 |
| MOFFETT, ANGELA M. |
67-008335 |
1 |
5.00 |
4610********9678 |
085506 |
02/01/12 |
| MONTGOMERY, LACE |
67-008760 |
1 |
43.94 |
5146********3036 |
E84A24 |
02/01/12 |
| MONYCH, JENNIFER |
67-000201 |
1 |
49.95 |
4157********3182 |
932185 |
02/01/12 |
| MORGAN, SAVANNA |
67-006963 |
1 |
29.00 |
4342********8644 |
305038 |
02/01/12 |
| MUELLER, ARIENNE |
67-006522 |
1 |
5.00 |
4185********9772 |
460404 |
02/01/12 |
| MURRAY, JENNIFER |
67-006971 |
1 |
5.00 |
4356********9239 |
135055 |
02/01/12 |
| NEDBALEK, PATRICIA |
67-005952 |
1 |
69.95 |
4342********9333 |
190296 |
02/01/12 |
| NIGRELLE, ASHLEY |
67-007750 |
1 |
49.95 |
5291********1248 |
05578Z |
02/01/12 |
| NORDIN, CINDY |
67-006962 |
1 |
34.00 |
3767*******2009 |
122473 |
02/01/12 |
| O KEEFE, DUSTY |
67-002967 |
1 |
59.95 |
4403********4503 |
808557 |
02/01/12 |
| OLD, KELLY |
67-008891 |
1 |
69.95 |
4610********7539 |
085506 |
02/01/12 |
| OLIVER, DAWN |
67-004585 |
1 |
54.95 |
5424********6251 |
21398P |
02/01/12 |
| OMEARA, ASHLEY |
67-001931 |
1 |
39.95 |
4157********0709 |
932186 |
02/01/12 |
| OMEARA, DAN |
67-005152 |
1 |
39.95 |
4011********7962 |
558907 |
02/01/12 |
| ONTIVERAS, JOHN |
67-007460 |
1 |
5.00 |
4867********7075 |
085506 |
02/01/12 |
| OSBORN, CAYCIE |
67-006306 |
1 |
5.00 |
4744********8408 |
165656 |
02/01/12 |
| OTT, MARILYN |
67-006371 |
1 |
49.50 |
5178********4810 |
05589B |
02/01/12 |
| PARKER, CURTIS |
67-004498 |
1 |
70.95 |
4631********2786 |
871203 |
02/01/12 |
| PAYNE, LEO |
67-002390 |
1 |
39.95 |
4342********7391 |
306499 |
02/01/12 |
| PENDOLA, GINA |
67-005245 |
1 |
69.00 |
5146********3819 |
DAE23A |
02/01/12 |
| PEREZ, NATALIA |
67-008959 |
1 |
5.00 |
4607********4701 |
280875 |
02/01/12 |
| PERRY, KRISTEN C NOT |
67-006609 |
1 |
64.94 |
4488********5597 |
253565 |
02/01/12 |
| PHILEN, KRISTYN |
67-006021 |
1 |
49.95 |
3732*******2009 |
182778 |
02/01/12 |
| PLATT, MISTY |
67-007208 |
1 |
5.00 |
4157********6887 |
919310 |
02/01/12 |
| PLECKHAM, AMANDA |
67-005943 |
1 |
5.00 |
4403********6325 |
808558 |
02/01/12 |
| PLUNKETT, LORI |
67-008123 |
1 |
39.95 |
5491********2719 |
00188Z |
02/01/12 |
| POCINA, STEPHANIE |
67-008877 |
1 |
79.95 |
5524********4545 |
05592P |
02/01/12 |
| PRECIADO, LISA |
67-702327664 |
1 |
69.95 |
4744********7421 |
195151 |
02/01/12 |
| RAINES, GARY |
67-005487 |
1 |
34.95 |
5323********2013 |
05596P |
02/01/12 |
| RAWLS, JOHN |
67-007140 |
1 |
39.95 |
4744********7421 |
165751 |
02/01/12 |
| REED, KAY |
67-007893 |
1 |
59.95 |
5466********3736 |
05604Z |
02/01/12 |
| REESE, JOY |
67-008254 |
1 |
9.99 |
3727*******3014 |
163823 |
02/01/12 |
| RENDON, ANGELICA |
67-002772 |
1 |
5.00 |
4054********5281 |
055519 |
02/01/12 |
| REX, JESSICA |
67-005282 |
1 |
59.95 |
4868********3106 |
234892 |
02/01/12 |
| REYNOLDS, LISA |
67-002197 |
1 |
64.95 |
4011********1175 |
859390 |
02/01/12 |
| ROBERTSON, DAWN |
67-008271 |
1 |
20.00 |
4081********4614 |
871206 |
02/01/12 |
| ROBESON, AMY |
67-005631 |
1 |
63.65 |
4157********5982 |
919870 |
02/01/12 |
| ROQUEMORE, SANDEE |
67-002214 |
1 |
9.99 |
4147********8537 |
05610C |
02/01/12 |
| ROSE, SUZI |
67-003241 |
1 |
15.00 |
4607********2794 |
280876 |
02/01/12 |
| SANCHEZ, VERONICA |
67-005547 |
1 |
39.95 |
6011********4448 |
00195R |
02/01/12 |
| SCHOPPE, KRISTIE |
67-000615 |
1 |
39.95 |
4157********1867 |
932190 |
02/01/12 |
| SCOTT, STEPHINE |
67-002749 |
1 |
29.95 |
4157********2459 |
932192 |
02/01/12 |
| SELZER, INGRID |
67-003537 |
1 |
69.95 |
4921********1765 |
001415 |
02/01/12 |
| SEVERIN, STEFANIE |
67-001406 |
1 |
20.00 |
4157********5703 |
932193 |
02/01/12 |
| SHEFFIELD, PHYLLIS |
67-367919223 |
1 |
59.95 |
4229********6712 |
815271 |
02/01/12 |
| SMITH, RONALD |
67-002431 |
1 |
29.95 |
4356********0903 |
135955 |
02/01/12 |
| SMITH, SHAYLA |
67-005045 |
1 |
59.95 |
4868********6405 |
263692 |
02/01/12 |
| SMOCK, REBECCA |
67-004248 |
1 |
59.95 |
4607********5096 |
280879 |
02/01/12 |
| SNIDER, KATIE |
67-005856 |
1 |
49.95 |
4862********0726 |
05638A |
02/01/12 |
| SNIDER, VANESSA |
67-429846722 |
1 |
79.95 |
4147********6766 |
05631C |
02/01/12 |
| SOUTHWORTH, BRENT |
67-005088 |
1 |
15.95 |
4607********5761 |
280881 |
02/01/12 |
| SOUTHWORTH, JULIE |
67-003597 |
1 |
24.95 |
4607********5761 |
280880 |
02/01/12 |
| ST. CRICQ, LEXIE |
67-008217 |
1 |
5.00 |
4610********7051 |
005506 |
02/01/12 |
| STEIN, LAUREN |
67-000587 |
1 |
54.99 |
4868********3304 |
262781 |
02/01/12 |
| STERN, SHAN |
67-008230 |
1 |
49.95 |
4147********4100 |
00149C |
02/01/12 |
| STIVER, CARLA |
67-001111 |
1 |
59.95 |
4355********2098 |
5PGMH3 |
02/01/12 |
| STRAIT, TABETHA |
67-002628 |
1 |
59.95 |
4386********0864 |
474431 |
02/01/12 |
| STRICKLAND, HOLLY |
67-002022 |
1 |
49.00 |
4862********1183 |
05651A |
02/01/12 |
| SUMMERS, JAMI |
67-005970 |
1 |
39.95 |
4323********8624 |
297447 |
02/01/12 |
| TEMPLETON, HEATHER |
67-003896 |
1 |
49.95 |
4011********8503 |
859400 |
02/01/12 |
| TEMPLETON, TODD |
67-003897 |
1 |
5.00 |
4011********8503 |
444682 |
02/01/12 |
| TETREAULT, KATHRYN |
67-007328 |
1 |
49.95 |
4828********9024 |
306510 |
02/01/12 |
| THOMAS, MICHELE |
67-005843 |
1 |
49.95 |
4121********0357 |
05654B |
02/01/12 |
| THOMPSON, AILEEN |
67-008361 |
1 |
39.95 |
4610********7549 |
015506 |
02/01/12 |
| TIMM, JOANNE |
67-460850097 |
1 |
79.95 |
4266********2535 |
05647B |
02/01/12 |
| TINNEY, SAVANA |
67-005822 |
1 |
39.95 |
4744********2086 |
165853 |
02/01/12 |
| TROTTER, FAYE |
67-002183 |
1 |
69.95 |
5407********9182 |
R3332Z |
02/01/12 |
| TURNER, TRACY |
67-007744 |
1 |
79.95 |
5403********5168 |
846164 |
02/01/12 |
| VALENZUELA, WENDY |
67-001117 |
1 |
69.95 |
4465********2211 |
001501 |
02/01/12 |
| VAN DYKE, TERI |
67-008216 |
1 |
19.95 |
5491********5827 |
001502 |
02/01/12 |
| VOGEL, LISA |
67-003608 |
1 |
79.95 |
4157********9556 |
921550 |
02/01/12 |
| WALKER, JESSICA |
67-002650 |
1 |
5.00 |
4607********9333 |
280883 |
02/01/12 |
| WARE, LAURA |
67-005776 |
1 |
63.65 |
4607********6475 |
280882 |
02/01/12 |
| WARWICK, VAUNETA |
67-002156 |
1 |
79.95 |
3732*******2009 |
139341 |
02/01/12 |
| WILKINS, JENNIFER |
67-005801 |
1 |
5.00 |
4157********5456 |
932199 |
02/01/12 |
| WILLIAMS, CRYSTAL |
67-333079337 |
1 |
99.95 |
4744********9885 |
195351 |
02/01/12 |
| WILLIAMSON, MISHA |
67-006516 |
1 |
49.95 |
4313********0304 |
05554C |
02/01/12 |
| WILSON, ROSA |
67-003197 |
1 |
5.00 |
4271********9530 |
051084 |
02/01/12 |
| WUESTE, CRYSTAL |
67-007243 |
1 |
59.95 |
5495********6344 |
231296 |
02/01/12 |
| ZAJICEK, DAWN |
67-007941 |
1 |
20.00 |
4342********0281 |
190304 |
02/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
393.59 |
| 37 |
MasterCard |
1683.01 |
| 172 |
Visa |
6726.11 |
| 8 |
Discover |
298.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9101.46 |