Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, JENNIFER |
67-007211 |
1 |
39.95 |
4011********2667 |
446629 |
03/01/12 |
| ACOSTA, JAZMIN |
67-499948219 |
1 |
49.95 |
4631********2786 |
259655 |
03/01/12 |
| AFFOLTER, DEBORAH |
67-002188 |
1 |
99.95 |
4417********4647 |
07587D |
03/01/12 |
| AFFOLTER, KELSEY |
67-000176 |
1 |
43.94 |
4417********2871 |
07587B |
03/01/12 |
| AFFOLTER, LYNETTA |
67-000175 |
1 |
5.00 |
5588********5248 |
37049Z |
03/01/12 |
| AGUILLARD, LAUREN |
67-008881 |
1 |
36.25 |
5109********6150 |
149207 |
03/01/12 |
| ALEX-RUCKER, ROBIN |
67-000319 |
1 |
39.95 |
4607********1530 |
544906 |
03/01/12 |
| AMBRIZ, MARLENE |
67-007369 |
1 |
49.95 |
4157********1233 |
178093 |
03/01/12 |
| ANDERSON, BRIEANNE |
67-001247 |
1 |
5.00 |
4607********8006 |
544904 |
03/01/12 |
| ANDERSON, DONALD |
67-001246 |
1 |
5.00 |
4607********8006 |
544905 |
03/01/12 |
| ANDRADE, MARIA |
67-007698 |
1 |
5.00 |
4313********8113 |
04520C |
03/01/12 |
| ANDRADE, MIGUEL |
67-007699 |
1 |
5.00 |
4313********8113 |
04526C |
03/01/12 |
| ARCIDIACONO, MICHELLE |
67-004976 |
1 |
59.95 |
3767*******2007 |
102876 |
03/01/12 |
| ASHWORTH, AMY |
67-000826 |
1 |
5.00 |
3767*******1012 |
128494 |
03/01/12 |
| AUGUSTINI, EMILY |
67-928863210 |
1 |
29.95 |
4610********1759 |
024206 |
03/01/12 |
| BENTLEY, NICOLE |
67-007504 |
1 |
5.00 |
4342********8628 |
907312 |
03/01/12 |
| BLUE, LORI |
67-008977 |
1 |
5.00 |
4607********5754 |
544907 |
03/01/12 |
| BOLLERO, PAM |
67-008237 |
1 |
73.95 |
3717*******1003 |
163944 |
03/01/12 |
| BOOTH, ASHLEIGH |
67-000171 |
1 |
39.95 |
4403********7379 |
659631 |
03/01/12 |
| BRANSTETTER, ANN |
67-007416 |
1 |
43.94 |
4157********5440 |
178095 |
03/01/12 |
| BRETTING, NATALIE |
67-008137 |
1 |
20.00 |
4477********3783 |
747243 |
03/01/12 |
| BRIGGS, SUMER |
67-005881 |
1 |
39.95 |
4744********5757 |
164421 |
03/01/12 |
| BRONOLD, CHRISTY |
67-007661 |
1 |
59.95 |
5455********2845 |
201844 |
03/01/12 |
| BROWNHILL, BETH |
67-847708721 |
1 |
40.00 |
6011********7483 |
00181P |
03/01/12 |
| BRUNER, JUSTI |
67-427612078 |
1 |
49.00 |
4744********2101 |
164325 |
03/01/12 |
| BRYAN, URSULA |
67-008745 |
1 |
83.65 |
4039********4110 |
000458 |
03/01/12 |
| BURNEY, MELISSA |
67-544695743 |
1 |
79.95 |
4259********5912 |
014712 |
03/01/12 |
| BUTLER, MARY |
67-003458 |
1 |
74.95 |
4356********3639 |
164326 |
03/01/12 |
| CARLTON, DANIELLE |
67-175939373 |
1 |
49.95 |
4867********7928 |
034206 |
03/01/12 |
| CARPENTER, LAUREN |
67-001626 |
1 |
39.95 |
4011********6399 |
714642 |
03/01/12 |
| CARR, ABBY |
67-005747 |
1 |
5.00 |
4157********7491 |
773410 |
03/01/12 |
| CARRILLO, NANCY |
67-008131 |
1 |
59.95 |
5146********9784 |
37E5A8 |
03/01/12 |
| CARTER, BRANDY |
67-008861 |
1 |
83.65 |
4465********9629 |
00131A |
03/01/12 |
| CARTER, KERRY |
67-384167333 |
1 |
49.95 |
5466********8366 |
37229P |
03/01/12 |
| CASHIOLA, DANIELLE |
67-001543 |
1 |
5.00 |
4888********7641 |
04524B |
03/01/12 |
| CAVE, CHRISTINE |
67-002195 |
1 |
49.95 |
5178********9352 |
07628Z |
03/01/12 |
| CHICOSKY, AUDREY |
67-008956 |
1 |
43.94 |
4607********9775 |
544908 |
03/01/12 |
| CHRISTENSEN, CRYSTAL |
67-008855 |
1 |
5.00 |
4744********2113 |
154524 |
03/01/12 |
| COLE, GERI |
67-008869 |
1 |
93.65 |
4342********4986 |
872866 |
03/01/12 |
| CONEY, LINDA |
67-007604 |
1 |
79.95 |
4790********3565 |
001318 |
03/01/12 |
| COOPER, TODD |
67-003932 |
1 |
19.95 |
3739*******2007 |
111292 |
03/01/12 |
| CORNITIUS, MALI |
67-001208 |
1 |
39.95 |
6011********2157 |
00196P |
03/01/12 |
| COTTON, JAMES |
67-004382 |
1 |
34.95 |
4744********9666 |
164329 |
03/01/12 |
| COUSINS, EMILY |
67-007099 |
1 |
37.95 |
4147********4030 |
07626C |
03/01/12 |
| CROUCH, FRED |
67-002294 |
1 |
19.95 |
4157********3782 |
178096 |
03/01/12 |
| CROUCH, MICHELLE |
67-002295 |
1 |
29.95 |
4157********3782 |
178098 |
03/01/12 |
| CROWDER, RILEE |
67-001299 |
1 |
49.95 |
4342********6278 |
871784 |
03/01/12 |
| CULBRETH, SANDY |
67-004168 |
1 |
39.95 |
3723*******2004 |
166196 |
03/01/12 |
| CURTIS, JENNIFER |
67-004444 |
1 |
49.95 |
4867********5514 |
044206 |
03/01/12 |
| DAEUMER, LAUREN |
67-002189 |
1 |
39.95 |
4417********4647 |
07629D |
03/01/12 |
| DAILEY, SARA |
67-001683 |
1 |
5.00 |
5424********0597 |
37341P |
03/01/12 |
| DARDEN, KRISTEN |
67-001043 |
1 |
59.95 |
4157********5805 |
178097 |
03/01/12 |
| DARLING, JOYCE |
67-002327 |
1 |
59.95 |
4011********1145 |
678558 |
03/01/12 |
| DAVIS, HOLLIE |
67-008150 |
1 |
43.94 |
4054********2149 |
054254 |
03/01/12 |
| DEBONDT, CRYSTAL |
67-008547 |
1 |
69.95 |
4264********1099 |
04524C |
03/01/12 |
| DEVESCOVI, ANGIE |
67-007779 |
1 |
5.00 |
4607********3679 |
544909 |
03/01/12 |
| DEWEY, MARGIE |
67-002863 |
1 |
5.00 |
4157********2362 |
774260 |
03/01/12 |
| DILL, KALLYE |
67-002954 |
1 |
21.98 |
4607********7949 |
544910 |
03/01/12 |
| DIXON, RACHEL |
67-350507980 |
1 |
39.00 |
4631********3928 |
259667 |
03/01/12 |
| DORE, CARLA C NOTES |
67-006776 |
1 |
49.95 |
4185********7219 |
763529 |
03/01/12 |
| DURBIN, COURTNEY |
67-008314 |
1 |
43.94 |
4356********1313 |
174222 |
03/01/12 |
| ECKERMAN, ANDREA |
67-005325 |
1 |
79.00 |
4868********2702 |
871787 |
03/01/12 |
| ECKHARDT, AMANDA |
67-006144 |
1 |
49.95 |
4867********6981 |
044206 |
03/01/12 |
| ELLIS, LOYCE |
67-002632 |
1 |
69.95 |
5114********1872 |
044206 |
03/01/12 |
| ENGLISH, CHRIS |
67-001464 |
1 |
49.95 |
5146********8226 |
A5C0C1 |
03/01/12 |
| FERRELL, JULIE |
67-000964 |
1 |
39.95 |
5438********8458 |
987716 |
03/01/12 |
| FERRELL, SHANE |
67-001633 |
1 |
29.95 |
5438********8458 |
987715 |
03/01/12 |
| FILLINGAME, SHEENA |
67-007014 |
1 |
19.97 |
4054********5645 |
054254 |
03/01/12 |
| FISHER, KAT |
67-005402 |
1 |
29.95 |
3737*******5005 |
195770 |
03/01/12 |
| FRANCO, DEBBIE |
67-398065349 |
1 |
59.95 |
5507********9106 |
054215 |
03/01/12 |
| FRIEND, VICKI |
67-000772 |
1 |
29.95 |
5522********5520 |
001341 |
03/01/12 |
| FUENTES, MELISSA |
67-001082 |
1 |
24.95 |
5455********3943 |
215469 |
03/01/12 |
| GAERTNER, KEELY |
67-002553 |
1 |
39.95 |
4607********3730 |
544911 |
03/01/12 |
| GARCIA, MELISSA L. |
67-007538 |
1 |
49.95 |
4607********0569 |
544912 |
03/01/12 |
| GARZA, ANDREA |
67-008256 |
1 |
5.00 |
4610********1863 |
054206 |
03/01/12 |
| GARZA, SANDY |
67-008060 |
1 |
53.94 |
4342********1728 |
872304 |
03/01/12 |
| GARZA, TRACY |
67-001553 |
1 |
21.98 |
4488********5132 |
480378 |
03/01/12 |
| GAST, ROBERT |
67-006959 |
1 |
49.95 |
4157********0038 |
775300 |
03/01/12 |
| GAST, SHELBY |
67-006918 |
1 |
59.95 |
4157********0038 |
775190 |
03/01/12 |
| GASTON, TANA |
67-006605 |
1 |
5.00 |
4157********3310 |
178101 |
03/01/12 |
| GETTO, EVE |
67-008988 |
1 |
5.00 |
4465********9054 |
00169A |
03/01/12 |
| GIBSON, JOSHUA |
67-25547284 |
1 |
39.95 |
4867********3389 |
054206 |
03/01/12 |
| GINGERICH, GABRIELLE |
67-007150 |
1 |
59.99 |
4352********9979 |
076120 |
03/01/12 |
| GLOBKE, AMANDA |
67-008386 |
1 |
49.95 |
4755********8034 |
07668B |
03/01/12 |
| GOAN, DANIEL |
67-006951 |
1 |
5.00 |
4789********1788 |
201585 |
03/01/12 |
| GOHMERT, DUSTIN |
67-005432 |
1 |
19.95 |
4266********8871 |
07672C |
03/01/12 |
| GREEN, TONI |
67-008757 |
1 |
5.00 |
5433********1298 |
001701 |
03/01/12 |
| GREGORCZYK, CHRISTINE |
67-002935 |
1 |
49.95 |
5524********9214 |
07675P |
03/01/12 |
| HAGAN, CHRISTINA |
67-005853 |
1 |
19.50 |
4631********6241 |
259675 |
03/01/12 |
| HAJECATE, MISTY |
67-002604 |
1 |
5.00 |
5260********0837 |
07678Z |
03/01/12 |
| HALL, HEATHER |
67-725701435 |
1 |
29.95 |
4488********1554 |
480380 |
03/01/12 |
| HAMMETT, BETH |
67-000854 |
1 |
29.95 |
4157********4830 |
775650 |
03/01/12 |
| HARDEE, MARY F. |
67-008430 |
1 |
5.00 |
4157********0086 |
178102 |
03/01/12 |
| HARDY, JENNIFER |
67-008469 |
1 |
43.94 |
4157********9595 |
178103 |
03/01/12 |
| HARRIS, WHITNEY |
67-001612 |
1 |
5.00 |
4744********1295 |
164526 |
03/01/12 |
| HART, ANGELA |
67-005040 |
1 |
49.95 |
4607********7709 |
544913 |
03/01/12 |
| HARTLEY, LAURA |
67-008233 |
1 |
43.94 |
5466********7304 |
07691Z |
03/01/12 |
| HARTLEY, RICHARD |
67-008738 |
1 |
43.94 |
5466********7304 |
07693Z |
03/01/12 |
| HAYDEN, BEVERLY |
67-001307 |
1 |
39.95 |
3724*******2003 |
199272 |
03/01/12 |
| HAYDEN, BRITTANY |
67-001447 |
1 |
19.95 |
3724*******2003 |
165340 |
03/01/12 |
| HAYES, NAOMI |
67-005107 |
1 |
59.95 |
5491********5618 |
00136P |
03/01/12 |
| HERNANDEZ, CARISSA |
67-001570 |
1 |
39.95 |
4744********3514 |
104728 |
03/01/12 |
| HERNANDEZ, FRANCES |
67-008684 |
1 |
69.95 |
4397********6036 |
07671C |
03/01/12 |
| HISER, STACEY |
67-003122 |
1 |
69.95 |
4607********6488 |
544914 |
03/01/12 |
| HORNE, ANDREA |
67-001119 |
1 |
29.95 |
4157********6380 |
178104 |
03/01/12 |
| HOWETH, DENEE |
67-000020 |
1 |
5.00 |
4157********9329 |
178107 |
03/01/12 |
| HOWIE, CAITLIN |
67-349076397 |
1 |
79.00 |
4744********6863 |
154629 |
03/01/12 |
| HUBBELL, MELISSA |
67-000461 |
1 |
39.95 |
6011********3073 |
00112R |
03/01/12 |
| HUGHES, GABRIELE |
67-002540 |
1 |
79.95 |
5109********9102 |
348127 |
03/01/12 |
| HUMES, LINDSEY |
67-008379 |
1 |
32.94 |
4744********0924 |
164528 |
03/01/12 |
| HUNT, CHRISTINA TI |
67-001834 |
1 |
89.95 |
4607********3691 |
544916 |
03/01/12 |
| HUNT, LEAH |
67-004088 |
1 |
43.94 |
5178********9008 |
07707B |
03/01/12 |
| HUNT, LISA |
67-004087 |
1 |
39.95 |
6011********9563 |
00183R |
03/01/12 |
| HURST, JULES |
67-001907 |
1 |
50.00 |
4607********3669 |
544915 |
03/01/12 |
| INGRAM, SERAH |
67-006942 |
1 |
49.95 |
4403********0840 |
659634 |
03/01/12 |
| IVY, ERIN |
67-008234 |
1 |
5.00 |
4157********9555 |
178105 |
03/01/12 |
| JACKSON, PEGGY |
67-008847 |
1 |
79.95 |
4337********9222 |
054239 |
03/01/12 |
| JACKSON, SARAH |
67-003076 |
1 |
5.00 |
4011********0600 |
678571 |
03/01/12 |
| JACOBSEN, KIRSTEN |
67-405406774 |
1 |
69.00 |
6011********4964 |
00197Q |
03/01/12 |
| JAEGGI, BRENDA |
67-008826 |
1 |
5.00 |
4465********5813 |
00171B |
03/01/12 |
| JARL, BRET |
67-008151 |
1 |
43.94 |
4054********2149 |
054256 |
03/01/12 |
| JEANS, TIM |
67-004395 |
1 |
29.95 |
4868********2208 |
014718 |
03/01/12 |
| JOHNSON, MELISSA R. |
67-008221 |
1 |
5.00 |
4157********7707 |
178106 |
03/01/12 |
| JONES, BETH |
67-939433739 |
1 |
89.95 |
4342********8654 |
201286 |
03/01/12 |
| JONES, DEBBIE |
67-000353 |
1 |
54.94 |
4157********7440 |
776490 |
03/01/12 |
| JONES, DINA |
67-000569 |
1 |
39.95 |
4631********8809 |
259681 |
03/01/12 |
| KEENAN, MARCUS |
67-007670 |
1 |
5.00 |
4157********3230 |
178108 |
03/01/12 |
| KHAN, MUSTAFA |
67-003870 |
1 |
40.95 |
4147********3375 |
07703C |
03/01/12 |
| KILBEROVA, KAROLINA |
67-005578 |
1 |
69.95 |
4800********1619 |
04528A |
03/01/12 |
| KING, LISA |
67-003128 |
1 |
29.95 |
4744********3193 |
104823 |
03/01/12 |
| KOVICH, KACI |
67-002122 |
1 |
39.95 |
4488********4077 |
480382 |
03/01/12 |
| KUCHARSKI, KIMBERLY |
67-005064 |
1 |
99.95 |
4266********2341 |
07710C |
03/01/12 |
| LANGE, JENNY |
67-003513 |
1 |
5.00 |
6011********1587 |
00199R |
03/01/12 |
| LANIG, COURTNEY |
67-001655 |
1 |
5.00 |
5455********7961 |
201849 |
03/01/12 |
| LANNES, RAQUEL |
67-001007 |
1 |
15.00 |
4356********6353 |
164528 |
03/01/12 |
| LAWSON, JULIE |
67-005177 |
1 |
24.95 |
6011********0553 |
00131R |
03/01/12 |
| LEAF, AMANDA |
67-007464 |
1 |
59.95 |
4157********2490 |
776900 |
03/01/12 |
| LEASE, RACHEL |
67-008203 |
1 |
43.94 |
4157********8822 |
178109 |
03/01/12 |
| LEE, LAURA |
67-000229 |
1 |
43.94 |
4342********5726 |
201288 |
03/01/12 |
| LEMING, KELLY |
67-008482 |
1 |
34.97 |
4610********0567 |
074206 |
03/01/12 |
| LERA, TANYA |
67-006724 |
1 |
59.95 |
5466********2374 |
04529Z |
03/01/12 |
| LEVESQUE, STACEY |
67-008901 |
1 |
43.94 |
4342********5665 |
054035 |
03/01/12 |
| LEWIS, LINDSAY |
67-006138 |
1 |
39.95 |
4147********3987 |
04525C |
03/01/12 |
| LIBBY, LANCE |
67-008272 |
1 |
43.94 |
4488********7459 |
480384 |
03/01/12 |
| LINARES, HEBER |
67-001398 |
1 |
29.95 |
3715*******3003 |
123220 |
03/01/12 |
| LONG, SHELLIE |
67-005137 |
1 |
79.95 |
4157********3883 |
777230 |
03/01/12 |
| LOPEZ, JESSE |
67-008623 |
1 |
54.94 |
4157********2992 |
777440 |
03/01/12 |
| LYLES, PATTY |
67-002005 |
1 |
24.95 |
4157********3959 |
777260 |
03/01/12 |
| LYNCH, JERRY |
67-007439 |
1 |
59.95 |
4744********9540 |
174326 |
03/01/12 |
| MAHONEY, JESSICA |
67-002681 |
1 |
29.95 |
4744********2596 |
164626 |
03/01/12 |
| MANISON, RUTHANN |
67-008122 |
1 |
49.95 |
4802********0471 |
077398 |
03/01/12 |
| MCCRACKIN, NATALIE |
67-008236 |
1 |
63.65 |
4744********0064 |
164627 |
03/01/12 |
| MCGUIRE, AMIEE |
67-003273 |
1 |
5.00 |
4488********9333 |
480385 |
03/01/12 |
| MCINTIRE, KARI |
67-009028 |
1 |
39.95 |
5499********1461 |
R5650B |
03/01/12 |
| MCKINNEY, BRIDGET |
67-005049 |
1 |
59.95 |
4157********5283 |
777610 |
03/01/12 |
| MCLAWCHLIN, JOHN |
67-008168 |
1 |
43.94 |
4488********4282 |
480386 |
03/01/12 |
| MCMINN, TERESA |
67-007275 |
1 |
49.95 |
5522********9434 |
001397 |
03/01/12 |
| MCWHORTER, DELORES |
67-002110 |
1 |
30.00 |
4147********2272 |
07738C |
03/01/12 |
| MELLEN, LAUREN |
67-008506 |
1 |
43.94 |
4640********3461 |
07741B |
03/01/12 |
| MELOY, MELISSA |
67-000986 |
1 |
35.00 |
4356********7987 |
164625 |
03/01/12 |
| MILLER, GAYLE |
67-008092 |
1 |
49.95 |
4635********1989 |
154822 |
03/01/12 |
| MIZE, TRAVIS |
67-003652 |
1 |
29.95 |
4744********6014 |
164629 |
03/01/12 |
| MOFFETT, ANGELA M. |
67-008335 |
1 |
5.00 |
4610********9678 |
074206 |
03/01/12 |
| MONTGOMERY, LACE |
67-008760 |
1 |
43.94 |
5146********3036 |
ABEBD4 |
03/01/12 |
| MONYCH, JENNIFER |
67-000201 |
1 |
49.95 |
4157********3182 |
178111 |
03/01/12 |
| MORGAN, SAVANNA |
67-006963 |
1 |
29.00 |
4342********8644 |
200792 |
03/01/12 |
| MUELLER, ARIENNE |
67-006522 |
1 |
5.00 |
4185********9772 |
763535 |
03/01/12 |
| MURRAY, JENNIFER |
67-006971 |
1 |
5.00 |
4356********9239 |
174420 |
03/01/12 |
| NEDBALEK, PATRICIA |
67-005952 |
1 |
69.95 |
4342********9333 |
164277 |
03/01/12 |
| NEWBERRY, JEFF |
67-004778 |
1 |
93.95 |
4616********0284 |
382345 |
03/01/12 |
| NIGRELLE, ASHLEY |
67-007750 |
1 |
49.95 |
5291********1248 |
07766Z |
03/01/12 |
| NORDIN, CINDY |
67-006962 |
1 |
34.00 |
3767*******2009 |
126480 |
03/01/12 |
| O KEEFE, DUSTY |
67-002967 |
1 |
59.95 |
4403********4503 |
659635 |
03/01/12 |
| OLD, KELLY |
67-008891 |
1 |
69.95 |
4610********7539 |
084206 |
03/01/12 |
| OLIVER, DAWN |
67-004585 |
1 |
54.95 |
5424********6251 |
37966P |
03/01/12 |
| OMEARA, ASHLEY |
67-001931 |
1 |
39.95 |
4157********0709 |
178112 |
03/01/12 |
| OMEARA, DAN |
67-005152 |
1 |
39.95 |
4011********7962 |
714673 |
03/01/12 |
| ONTIVERAS, JOHN |
67-007460 |
1 |
5.00 |
4867********7075 |
084206 |
03/01/12 |
| OSBORN, CAYCIE |
67-006306 |
1 |
5.00 |
4744********8408 |
104926 |
03/01/12 |
| OTT, MARILYN |
67-006371 |
1 |
49.50 |
5178********4810 |
07774B |
03/01/12 |
| PARKER, CURTIS |
67-004498 |
1 |
70.95 |
4631********2786 |
259692 |
03/01/12 |
| PENDOLA, GINA |
67-005245 |
1 |
34.50 |
5146********3819 |
A427B6 |
03/01/12 |
| PHILEN, KRISTYN |
67-006021 |
1 |
49.95 |
3732*******2009 |
133507 |
03/01/12 |
| PLATT, MISTY |
67-007208 |
1 |
5.00 |
4157********6887 |
778760 |
03/01/12 |
| PLECKHAM, AMANDA |
67-005943 |
1 |
5.00 |
4403********6325 |
659636 |
03/01/12 |
| PLUNKETT, LORI |
67-008123 |
1 |
39.95 |
5491********2719 |
00141Z |
03/01/12 |
| POCINA, STEPHANIE |
67-008877 |
1 |
79.95 |
5524********4545 |
07772P |
03/01/12 |
| PRECIADO, LISA |
67-702327664 |
1 |
69.95 |
4744********7421 |
174426 |
03/01/12 |
| RAINES, GARY |
67-005487 |
1 |
34.95 |
5323********2013 |
07776P |
03/01/12 |
| RAWLS, JOHN |
67-007140 |
1 |
39.95 |
4744********7421 |
164734 |
03/01/12 |
| REED, KAY |
67-007893 |
1 |
59.95 |
5466********3736 |
07789Z |
03/01/12 |
| REESE, JOY |
67-008254 |
1 |
9.99 |
3727*******3014 |
186302 |
03/01/12 |
| RENDON, ANGELICA |
67-002772 |
1 |
59.95 |
4054********5281 |
054259 |
03/01/12 |
| RESENDEZ, JILLIAN |
67-005374 |
1 |
29.95 |
5465********1754 |
H57327 |
03/01/12 |
| REYNOLDS, LISA |
67-002197 |
1 |
64.95 |
4011********1175 |
714678 |
03/01/12 |
| ROBERTSON, DAWN |
67-008271 |
1 |
20.00 |
4081********4614 |
259695 |
03/01/12 |
| ROQUEMORE, SANDEE |
67-002214 |
1 |
9.99 |
4147********8537 |
07784C |
03/01/12 |
| ROSE, SUZI |
67-003241 |
1 |
39.95 |
4607********2794 |
544920 |
03/01/12 |
| RUTKOWSKI, JENNIFER |
67-739526530 |
1 |
39.95 |
4610********4450 |
094206 |
03/01/12 |
| SANCHEZ, VERONICA |
67-005547 |
1 |
39.95 |
6011********4448 |
00102R |
03/01/12 |
| SCHOPPE, KRISTIE |
67-000615 |
1 |
39.95 |
4157********1867 |
178116 |
03/01/12 |
| SCOTT, STEPHINE |
67-002749 |
1 |
29.95 |
4157********2459 |
178114 |
03/01/12 |
| SEARCY, JENNIFER |
67-009083 |
1 |
118.00 |
4744********1902 |
174532 |
03/01/12 |
| SELZER, INGRID |
67-003537 |
1 |
69.95 |
4921********1765 |
001289 |
03/01/12 |
| SEVERIN, STEFANIE |
67-001406 |
1 |
20.00 |
4157********5703 |
178115 |
03/01/12 |
| SHEFFIELD, PHYLLIS |
67-367919223 |
1 |
59.95 |
4229********6712 |
275559 |
03/01/12 |
| SMITH, RHONDA |
67-006274 |
1 |
79.95 |
5491********5965 |
00144T |
03/01/12 |
| SMITH, RONALD |
67-002431 |
1 |
29.95 |
4356********0903 |
164739 |
03/01/12 |
| SMITH, SHAYLA |
67-005045 |
1 |
59.95 |
4868********6405 |
908926 |
03/01/12 |
| SMOCK, REBECCA |
67-004248 |
1 |
59.95 |
4607********5096 |
544922 |
03/01/12 |
| SNIDER, KATIE |
67-005856 |
1 |
49.95 |
4862********0726 |
09022A |
03/01/12 |
| SNIDER, VANESSA |
67-429846722 |
1 |
79.95 |
4147********6766 |
09010C |
03/01/12 |
| SOUTHWORTH, BRENT |
67-005088 |
1 |
15.95 |
4607********5761 |
544923 |
03/01/12 |
| SOUTHWORTH, JULIE |
67-003597 |
1 |
24.95 |
4607********5761 |
544924 |
03/01/12 |
| SPENNEBERG, LISA |
67-547797323 |
1 |
79.95 |
4670********8366 |
777443 |
03/01/12 |
| ST. CRICQ, LEXIE |
67-008217 |
1 |
5.00 |
4610********7051 |
004306 |
03/01/12 |
| STERN, SHAN |
67-008230 |
1 |
49.95 |
4147********4100 |
00144C |
03/01/12 |
| STIVER, CARLA |
67-001111 |
1 |
59.95 |
4355********2098 |
6FBWW1 |
03/01/12 |
| STRAIT, TABETHA |
67-002628 |
1 |
59.95 |
4386********0864 |
533024 |
03/01/12 |
| STRICKLAND, HOLLY |
67-002022 |
1 |
49.00 |
4862********1183 |
09030A |
03/01/12 |
| SUMMERS, JAMI |
67-005970 |
1 |
39.95 |
4323********8624 |
138910 |
03/01/12 |
| TEMPLETON, HEATHER |
67-003896 |
1 |
49.95 |
4011********8503 |
714689 |
03/01/12 |
| TEMPLETON, TODD |
67-003897 |
1 |
5.00 |
4011********8503 |
446684 |
03/01/12 |
| TETREAULT, KATHRYN |
67-007328 |
1 |
49.95 |
4828********9024 |
099585 |
03/01/12 |
| THOMAS, MICHELE |
67-005843 |
1 |
49.95 |
4121********0357 |
09034B |
03/01/12 |
| THOMPSON, AILEEN |
67-008361 |
1 |
39.95 |
4610********7549 |
004306 |
03/01/12 |
| TIMM, JOANNE |
67-460850097 |
1 |
79.95 |
4266********2535 |
09026B |
03/01/12 |
| TINNEY, SAVANA |
67-005822 |
1 |
39.95 |
4744********2086 |
114134 |
03/01/12 |
| TROTTER, FAYE |
67-002183 |
1 |
69.95 |
5407********9182 |
R1073Z |
03/01/12 |
| TURNER, TRACY |
67-007744 |
1 |
79.95 |
5403********5168 |
415658 |
03/01/12 |
| VALDIVIA, IRMA |
67-007473 |
1 |
69.95 |
4411********7153 |
004306 |
03/01/12 |
| VALENZUELA, WENDY |
67-001117 |
1 |
69.95 |
4465********2211 |
001802 |
03/01/12 |
| VAN DYKE, TERI |
67-008216 |
1 |
19.95 |
5491********5827 |
001454 |
03/01/12 |
| VERA, MICHELE |
67-008741 |
1 |
5.00 |
4631********7599 |
259708 |
03/01/12 |
| VOGEL, LISA |
67-003608 |
1 |
79.95 |
4157********9556 |
780850 |
03/01/12 |
| WALKER, JESSICA |
67-002650 |
1 |
5.00 |
4607********9333 |
544925 |
03/01/12 |
| WARE, LAURA |
67-005776 |
1 |
63.65 |
4607********6475 |
544926 |
03/01/12 |
| WARREN, EVA |
67-007457 |
1 |
69.95 |
4303********0225 |
J47447 |
03/01/12 |
| WARWICK, VAUNETA |
67-002156 |
1 |
79.95 |
3732*******2009 |
188300 |
03/01/12 |
| WATSON-CANTU, TANYETTE |
67-263694729 |
1 |
79.95 |
5178********5897 |
09052Z |
03/01/12 |
| WESTHOFF, ANGELA |
67-002523 |
1 |
39.95 |
4011********1145 |
714694 |
03/01/12 |
| WILKINS, JENNIFER |
67-005801 |
1 |
5.00 |
4157********5456 |
178117 |
03/01/12 |
| WILLIAMS, CRYSTAL |
67-333079337 |
1 |
99.95 |
4744********9885 |
114138 |
03/01/12 |
| WILLIAMSON, MISHA |
67-006516 |
1 |
49.95 |
4313********0304 |
04524C |
03/01/12 |
| WILSON, ROSA |
67-003197 |
1 |
59.95 |
4271********9530 |
092088 |
03/01/12 |
| WUESTE, CRYSTAL |
67-007243 |
1 |
59.95 |
5495********6344 |
540544 |
03/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
492.49 |
| 42 |
MasterCard |
1924.51 |
| 183 |
Visa |
7666.41 |
| 8 |
Discover |
298.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10382.16 |