Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JAZMIN |
67-499948219 |
1 |
49.95 |
4631********2786 |
327580 |
04/02/12 |
| AFFOLTER, DEBORAH |
67-002188 |
1 |
99.95 |
4417********4647 |
00749D |
04/02/12 |
| AFFOLTER, KELSEY |
67-000176 |
1 |
59.95 |
4417********2871 |
02321B |
04/02/12 |
| AFFOLTER, LYNETTA |
67-000175 |
1 |
5.00 |
5588********5248 |
22853Z |
04/02/12 |
| AGUILLARD, LAUREN |
67-008881 |
1 |
36.25 |
5109********6150 |
173070 |
04/02/12 |
| ALEX-RUCKER, ROBIN |
67-000319 |
1 |
39.95 |
4607********1530 |
350334 |
04/02/12 |
| AMBRIZ, MARLENE |
67-007369 |
1 |
49.95 |
4157********1233 |
639066 |
04/02/12 |
| ANDERSON, BRIEANNE |
67-001247 |
1 |
5.00 |
4607********8006 |
350336 |
04/02/12 |
| ANDERSON, DONALD |
67-001246 |
1 |
5.00 |
4607********8006 |
350335 |
04/02/12 |
| ANDRADE, MARIA |
67-007698 |
1 |
5.00 |
4313********8113 |
05535C |
04/02/12 |
| ANDRADE, MIGUEL |
67-007699 |
1 |
5.00 |
4313********8113 |
05522C |
04/02/12 |
| ARCIDIACONO, MICHELLE |
67-004976 |
1 |
59.95 |
3767*******2007 |
181697 |
04/02/12 |
| AUGUSTINI, EMILY |
67-928863210 |
1 |
29.95 |
4610********1759 |
035209 |
04/02/12 |
| BANNERT, DIANNA |
67-003846 |
1 |
29.98 |
4323********3420 |
950381 |
04/02/12 |
| BENTLEY, NICOLE |
67-007504 |
1 |
79.95 |
4342********8628 |
980644 |
04/02/12 |
| BLUE, LORI |
67-008977 |
1 |
5.00 |
4607********5754 |
350333 |
04/02/12 |
| BOLLERO, PAM |
67-008237 |
1 |
73.95 |
3717*******1003 |
125929 |
04/02/12 |
| BRANSTETTER, ANN |
67-007416 |
1 |
43.94 |
4157********5440 |
639114 |
04/02/12 |
| BRAUNSDORF, DELL |
67-002595 |
1 |
25.00 |
5178********8530 |
02215B |
04/02/12 |
| BRAUNSDORF, KATY |
67-002594 |
1 |
25.00 |
5178********8530 |
06757B |
04/02/12 |
| BRETTING, NATALIE |
67-008137 |
1 |
20.00 |
4477********3783 |
061214 |
04/02/12 |
| BRIGGS, SUMER |
67-005881 |
1 |
39.95 |
4744********5757 |
195349 |
04/02/12 |
| BRONOLD, CHRISTY |
67-007661 |
1 |
59.95 |
5455********2845 |
058591 |
04/02/12 |
| BROWNHILL, BETH |
67-847708721 |
1 |
40.00 |
6011********7483 |
00255P |
04/02/12 |
| BRUNER, JUSTI |
67-427612078 |
1 |
49.00 |
4744********2101 |
145046 |
04/02/12 |
| BRYAN, URSULA |
67-008745 |
1 |
83.65 |
4039********4110 |
000493 |
04/02/12 |
| BUTLER, MARY |
67-003458 |
1 |
74.95 |
4356********3639 |
125326 |
04/02/12 |
| CARLTON, DANIELLE |
67-175939373 |
1 |
49.95 |
4867********7928 |
065409 |
04/02/12 |
| CARPENTER, LAUREN |
67-001626 |
1 |
39.95 |
4011********6399 |
008010 |
04/02/12 |
| CARR, ABBY |
67-005747 |
1 |
39.95 |
4157********7491 |
049950 |
04/02/12 |
| CARR, LAURA |
67-51816779 |
1 |
49.95 |
4342********0964 |
919531 |
04/02/12 |
| CARRILLO, NANCY |
67-008131 |
1 |
5.00 |
5146********9784 |
C50734 |
04/02/12 |
| CARTER, KERRY |
67-384167333 |
1 |
49.95 |
5466********8366 |
18656P |
04/02/12 |
| CASHIOLA, DANIELLE |
67-001543 |
1 |
69.95 |
4888********7641 |
05540B |
04/02/12 |
| CAVE, CHRISTINE |
67-002195 |
1 |
49.95 |
5178********9352 |
02400Z |
04/02/12 |
| CLARK, SARAH |
67-97391327 |
1 |
79.99 |
4147********9734 |
02065C |
04/02/12 |
| CLEMENTS, NICOLE |
67-008468 |
1 |
29.95 |
4342********9569 |
982495 |
04/02/12 |
| COLE, GERI |
67-008869 |
1 |
93.65 |
4342********4986 |
956477 |
04/02/12 |
| CONEY, LINDA |
67-007604 |
1 |
79.95 |
4790********3565 |
002677 |
04/02/12 |
| COOK, BRANDY |
67-008861 |
1 |
83.65 |
4465********9629 |
00243A |
04/02/12 |
| CORNITIUS, MALI |
67-001208 |
1 |
39.95 |
6011********2157 |
00287P |
04/02/12 |
| COTTON, JAMES |
67-004382 |
1 |
34.95 |
4744********9666 |
155445 |
04/02/12 |
| COUSINS, EMILY |
67-007099 |
1 |
32.95 |
4147********4030 |
02237C |
04/02/12 |
| CROWDER, RILEE |
67-001299 |
1 |
49.95 |
4342********6278 |
017064 |
04/02/12 |
| CULBRETH, SANDY |
67-004168 |
1 |
39.95 |
3723*******2004 |
167683 |
04/02/12 |
| CURTIS, JENNIFER |
67-004444 |
1 |
49.95 |
4867********5514 |
075209 |
04/02/12 |
| DAEUMER, LAUREN |
67-002189 |
1 |
39.95 |
4417********4647 |
06899D |
04/02/12 |
| DAILEY, SARA |
67-001683 |
1 |
39.95 |
5424********0597 |
17196P |
04/02/12 |
| DARLING, JOYCE |
67-002327 |
1 |
59.95 |
4011********1145 |
008049 |
04/02/12 |
| DAUGHENBAUGH, SARAH |
67-007802 |
1 |
5.00 |
4342********9190 |
951101 |
04/02/12 |
| DAVIS, HOLLIE |
67-008150 |
1 |
43.94 |
4054********2149 |
085230 |
04/02/12 |
| DEVESCOVI, ANGIE |
67-007779 |
1 |
5.00 |
4607********3679 |
350329 |
04/02/12 |
| DEWEY, MARGIE |
67-002863 |
1 |
5.00 |
4157********2362 |
947040 |
04/02/12 |
| DILL, KALLYE |
67-002954 |
1 |
21.98 |
4607********7949 |
350339 |
04/02/12 |
| DIXON, RACHEL |
67-350507980 |
1 |
39.00 |
4631********3928 |
328703 |
04/02/12 |
| DORE, CARLA C NOTES |
67-006776 |
1 |
49.95 |
4185********7219 |
319381 |
04/02/12 |
| DUNKEL, DANA |
67-44009379 |
1 |
49.95 |
4157********0649 |
639108 |
04/02/12 |
| DURBIN, COURTNEY |
67-008314 |
1 |
43.94 |
4356********1313 |
175541 |
04/02/12 |
| ECKERMAN, ANDREA |
67-005325 |
1 |
79.00 |
4868********2702 |
956213 |
04/02/12 |
| ECKHARDT, AMANDA |
67-006144 |
1 |
49.95 |
4867********6981 |
025409 |
04/02/12 |
| ELLIS, LOYCE |
67-002632 |
1 |
69.95 |
5114********1872 |
045409 |
04/02/12 |
| ENGLISH, CHRIS |
67-001464 |
1 |
49.95 |
5146********8226 |
023851 |
04/02/12 |
| FERRELL, SHANE |
67-001633 |
1 |
29.95 |
5438********8458 |
924948 |
04/02/12 |
| FILLINGAME, SHEENA |
67-007014 |
1 |
19.97 |
4054********5645 |
085402 |
04/02/12 |
| FISHER, KAT |
67-005402 |
1 |
29.95 |
3737*******5005 |
141055 |
04/02/12 |
| FORTEZA, AMBER |
67-005830 |
1 |
38.95 |
4342********3587 |
016446 |
04/02/12 |
| FRIEND, VICKI |
67-000772 |
1 |
29.95 |
5522********5520 |
002845 |
04/02/12 |
| FUENTES, MELISSA |
67-001082 |
1 |
34.95 |
5455********3943 |
118426 |
04/02/12 |
| GAERTNER, KEELY |
67-002553 |
1 |
39.95 |
4607********3730 |
350326 |
04/02/12 |
| GARCIA, MELISSA L. |
67-007538 |
1 |
49.95 |
4607********0569 |
350287 |
04/02/12 |
| GARZA, ANDREA |
67-008256 |
1 |
43.94 |
4610********1863 |
065409 |
04/02/12 |
| GARZA, SANDY |
67-008060 |
1 |
53.94 |
4342********1728 |
981257 |
04/02/12 |
| GARZA, TRACY |
67-001553 |
1 |
21.98 |
4488********5132 |
461368 |
04/02/12 |
| GAST, ROBERT |
67-006959 |
1 |
49.95 |
4157********0038 |
058840 |
04/02/12 |
| GAST, SHELBY |
67-006918 |
1 |
49.95 |
4157********0038 |
945800 |
04/02/12 |
| GETTO, EVE |
67-008988 |
1 |
5.00 |
4465********9054 |
00224A |
04/02/12 |
| GIBSON, JOSHUA |
67-25547284 |
1 |
39.95 |
4867********3389 |
065209 |
04/02/12 |
| GINGERICH, GABRIELLE |
67-007150 |
1 |
59.99 |
4352********9979 |
007387 |
04/02/12 |
| GLOBKE, AMANDA |
67-008386 |
1 |
49.95 |
4755********8034 |
02190B |
04/02/12 |
| GOAN, DANIEL |
67-006951 |
1 |
49.95 |
4789********1788 |
068423 |
04/02/12 |
| GOHMERT, DUSTIN |
67-005432 |
1 |
19.95 |
4266********8871 |
02215C |
04/02/12 |
| GREEN, TONI |
67-008757 |
1 |
5.00 |
5433********1298 |
002159 |
04/02/12 |
| GREGORCZYK, CHRISTINE |
67-002935 |
1 |
49.95 |
5524********9214 |
00746P |
04/02/12 |
| GRUMBLES, LEE |
67-817264173 |
1 |
69.00 |
4157********4047 |
639067 |
04/02/12 |
| HAGAN, CHRISTINA |
67-005853 |
1 |
19.50 |
4631********6241 |
327596 |
04/02/12 |
| HAJECATE, MISTY |
67-002604 |
1 |
5.00 |
5260********0837 |
02462Z |
04/02/12 |
| HALL, HEATHER |
67-725701435 |
1 |
49.95 |
4488********1554 |
461186 |
04/02/12 |
| HAMMETT, BETH |
67-000854 |
1 |
29.95 |
4157********4830 |
047590 |
04/02/12 |
| HARDEE, MARY F. |
67-008430 |
1 |
5.00 |
4157********0086 |
639076 |
04/02/12 |
| HARDY, JENNIFER |
67-008469 |
1 |
43.94 |
4157********9595 |
639075 |
04/02/12 |
| HARRIS, WHITNEY |
67-001612 |
1 |
5.00 |
4744********1295 |
125146 |
04/02/12 |
| HARRISON, EMILY |
67-965170008 |
1 |
39.95 |
4403********4905 |
656915 |
04/02/12 |
| HART, ANGELA |
67-005040 |
1 |
49.95 |
4607********7709 |
350340 |
04/02/12 |
| HARTLEY, LAURA |
67-008233 |
1 |
43.94 |
5466********7304 |
00766Z |
04/02/12 |
| HARTLEY, RICHARD |
67-008738 |
1 |
43.94 |
5466********7304 |
02190Z |
04/02/12 |
| HAYDEN, BEVERLY |
67-001307 |
1 |
39.95 |
3724*******2003 |
106398 |
04/02/12 |
| HAYDEN, BRITTANY |
67-001447 |
1 |
19.95 |
3724*******2003 |
155571 |
04/02/12 |
| HAYES, NAOMI |
67-005107 |
1 |
59.95 |
5491********5618 |
00279P |
04/02/12 |
| HERNANDEZ, CARISSA |
67-001570 |
1 |
39.95 |
4744********3514 |
105948 |
04/02/12 |
| HERNANDEZ, FRANCES |
67-008684 |
1 |
69.95 |
4397********6036 |
00790C |
04/02/12 |
| HISER, STACEY |
67-003122 |
1 |
69.95 |
4607********6488 |
350338 |
04/02/12 |
| HOBBS-STRIMPLE, JAMIE |
67-008051 |
1 |
54.95 |
5424********4352 |
20866B |
04/02/12 |
| HORNE, ANDREA |
67-001119 |
1 |
29.95 |
4157********6380 |
639100 |
04/02/12 |
| HOWIE, CAITLIN |
67-349076397 |
1 |
79.00 |
4744********6863 |
135127 |
04/02/12 |
| HUBBELL, MELISSA |
67-000461 |
1 |
39.95 |
6011********3073 |
00224R |
04/02/12 |
| HUGHES, GABRIELE |
67-002540 |
1 |
79.95 |
5109********9102 |
386488 |
04/02/12 |
| HUMES, LINDSEY |
67-008379 |
1 |
32.94 |
4744********0924 |
105641 |
04/02/12 |
| HUNT, CHRISTINA TI |
67-001834 |
1 |
89.95 |
4607********3691 |
350289 |
04/02/12 |
| HUNT, LEAH |
67-004088 |
1 |
43.94 |
5178********0527 |
02138B |
04/02/12 |
| HUNT, LISA |
67-004087 |
1 |
39.95 |
6011********9563 |
00269R |
04/02/12 |
| INGRAM, SERAH |
67-006942 |
1 |
49.95 |
4403********0840 |
656890 |
04/02/12 |
| IVY, ERIN |
67-008234 |
1 |
5.00 |
4157********9555 |
639107 |
04/02/12 |
| JACKSON, PEGGY |
67-008847 |
1 |
79.95 |
4337********9222 |
085205 |
04/02/12 |
| JACKSON, SARAH |
67-003076 |
1 |
5.00 |
4011********0600 |
008143 |
04/02/12 |
| JACOBSEN, KIRSTEN |
67-405406774 |
1 |
69.00 |
6011********4964 |
00225Q |
04/02/12 |
| JAEGGI, BRENDA |
67-008826 |
1 |
5.00 |
4465********5813 |
00295B |
04/02/12 |
| JARL, BRET |
67-008151 |
1 |
43.94 |
4054********2149 |
085409 |
04/02/12 |
| JEANS, TIM |
67-004395 |
1 |
29.95 |
4868********2208 |
039846 |
04/02/12 |
| JOHNSON, MELISSA R. |
67-008221 |
1 |
5.00 |
4157********7707 |
639110 |
04/02/12 |
| JONES, BETH |
67-939433739 |
1 |
59.95 |
4342********8654 |
014831 |
04/02/12 |
| JONES, DEBBIE |
67-000353 |
1 |
54.94 |
4157********7440 |
946460 |
04/02/12 |
| JONES, DINA |
67-000569 |
1 |
39.95 |
4631********8809 |
327591 |
04/02/12 |
| KAUR, INDRESHAAL |
67-251719614 |
1 |
39.95 |
4157********4435 |
041000 |
04/02/12 |
| KEENAN, MARCUS |
67-007670 |
1 |
5.00 |
4157********3230 |
639068 |
04/02/12 |
| KHAN, MUSTAFA |
67-003870 |
1 |
40.95 |
4147********3375 |
06763C |
04/02/12 |
| KILBEROVA, KAROLINA |
67-005578 |
1 |
69.95 |
4800********1619 |
05524A |
04/02/12 |
| KING, LISA |
67-003128 |
1 |
29.95 |
4744********3193 |
155945 |
04/02/12 |
| KUCHARSKI, KIMBERLY |
67-005064 |
1 |
99.95 |
4266********2341 |
02376C |
04/02/12 |
| LANGE, JENNY |
67-003513 |
1 |
5.00 |
6011********1587 |
00235P |
04/02/12 |
| LANIG, COURTNEY |
67-001655 |
1 |
5.00 |
5455********7961 |
058576 |
04/02/12 |
| LANNES, RAQUEL |
67-001007 |
1 |
15.00 |
4356********6353 |
195626 |
04/02/12 |
| LAWSON, JULIE |
67-005177 |
1 |
24.95 |
6011********0553 |
00282R |
04/02/12 |
| LEAF, AMANDA |
67-007464 |
1 |
59.95 |
4157********2490 |
047680 |
04/02/12 |
| LEE, TAFFENEE |
67-910737418 |
1 |
49.95 |
4011********3309 |
008172 |
04/02/12 |
| LEMING, KELLY |
67-008482 |
1 |
34.97 |
4610********0567 |
075209 |
04/02/12 |
| LERA, TANYA |
67-006724 |
1 |
59.95 |
5466********2374 |
05523Z |
04/02/12 |
| LEVESQUE, STACEY |
67-008901 |
1 |
43.94 |
4342********5665 |
857707 |
04/02/12 |
| LEWIS, LINDSAY |
67-006138 |
1 |
39.95 |
4147********3987 |
05536C |
04/02/12 |
| LIBBY, LANCE |
67-008272 |
1 |
43.94 |
4488********7459 |
461366 |
04/02/12 |
| LINARES, HEBER |
67-001398 |
1 |
29.95 |
3715*******3003 |
160610 |
04/02/12 |
| LONG, SHELLIE |
67-005137 |
1 |
5.00 |
4157********3883 |
055290 |
04/02/12 |
| LOOMIS, PATTI |
67-470108772 |
1 |
39.95 |
4695********2075 |
02231B |
04/02/12 |
| LOPEZ, JESSE |
67-008623 |
1 |
54.94 |
4157********2992 |
048540 |
04/02/12 |
| LYLES, PATTY |
67-002005 |
1 |
24.95 |
4157********3959 |
043140 |
04/02/12 |
| LYNCH, JERRY |
67-007439 |
1 |
59.95 |
4744********9540 |
165749 |
04/02/12 |
| MAHONEY, JESSICA |
67-002681 |
1 |
29.95 |
4744********2596 |
195547 |
04/02/12 |
| MANISON, RUTHANN |
67-008122 |
1 |
49.95 |
4802********0471 |
069035 |
04/02/12 |
| MCANALLY, DANE |
67-004183 |
1 |
30.00 |
4157********4021 |
639097 |
04/02/12 |
| MCCRACKIN, NATALIE |
67-008236 |
1 |
63.65 |
4744********0064 |
195030 |
04/02/12 |
| MCGUIRE, AMIEE |
67-003273 |
1 |
5.00 |
4488********9333 |
461349 |
04/02/12 |
| MCINTIRE, KARI |
67-009028 |
1 |
39.95 |
5499********1461 |
T4740B |
04/02/12 |
| MCKINNEY, BRIDGET |
67-005049 |
1 |
59.95 |
4157********5283 |
049010 |
04/02/12 |
| MCLAWCHLIN, JOHN |
67-008168 |
1 |
43.94 |
4488********4282 |
461355 |
04/02/12 |
| MCMINN, TERESA |
67-007275 |
1 |
49.95 |
5522********9434 |
002040 |
04/02/12 |
| MCWHORTER, DELORES |
67-002110 |
1 |
30.00 |
4147********2272 |
02260C |
04/02/12 |
| MELLEN, LAUREN |
67-008506 |
1 |
43.94 |
4640********3461 |
00792B |
04/02/12 |
| MELOY, MELISSA |
67-000986 |
1 |
35.00 |
4356********7987 |
135449 |
04/02/12 |
| MILES, LATANYA |
67-760451253 |
1 |
89.99 |
4282********1494 |
065409 |
04/02/12 |
| MILLER, GAYLE |
67-008092 |
1 |
49.95 |
4635********1989 |
105948 |
04/02/12 |
| MILTON, HEATHER |
67-286535130 |
1 |
39.95 |
4157********9462 |
639104 |
04/02/12 |
| MIZE, TRAVIS |
67-003652 |
1 |
29.95 |
4744********6014 |
165943 |
04/02/12 |
| MONTGOMERY, LACE |
67-008760 |
1 |
43.94 |
5146********3036 |
9A3614 |
04/02/12 |
| MONYCH, JENNIFER |
67-000201 |
1 |
49.95 |
4157********3182 |
639099 |
04/02/12 |
| MORGAN, SAVANNA |
67-006963 |
1 |
29.00 |
4342********8644 |
982477 |
04/02/12 |
| MUELLER, ARIENNE |
67-006522 |
1 |
5.00 |
4185********9772 |
319380 |
04/02/12 |
| MURRAY, JENNIFER |
67-006971 |
1 |
5.00 |
4356********9239 |
155824 |
04/02/12 |
| NEDBALEK, PATRICIA |
67-005952 |
1 |
69.95 |
4342********9333 |
957031 |
04/02/12 |
| NEWBERRY, JEFF |
67-004778 |
1 |
39.95 |
4616********0284 |
908694 |
04/02/12 |
| NIGRELLE, ASHLEY |
67-007750 |
1 |
49.95 |
5291********1248 |
02286Z |
04/02/12 |
| NORDIN, CINDY |
67-006962 |
1 |
34.00 |
3767*******2009 |
120992 |
04/02/12 |
| O KEEFE, DUSTY |
67-002967 |
1 |
59.95 |
4403********4503 |
656909 |
04/02/12 |
| O MEARA, ASHLEY |
67-001931 |
1 |
39.95 |
4157********0709 |
639109 |
04/02/12 |
| OLD, KELLY |
67-008891 |
1 |
69.95 |
4610********7539 |
035409 |
04/02/12 |
| OLIVER, DAWN |
67-004585 |
1 |
54.95 |
5424********6251 |
14180P |
04/02/12 |
| OMEARA, DAN |
67-005152 |
1 |
39.95 |
4011********7962 |
008234 |
04/02/12 |
| ONTIVERAS, JOHN |
67-007460 |
1 |
69.95 |
4867********7075 |
035409 |
04/02/12 |
| OSBORN, CAYCIE |
67-006306 |
1 |
5.00 |
4744********8408 |
145448 |
04/02/12 |
| OTT, MARILYN |
67-006371 |
1 |
49.50 |
5178********4810 |
06753B |
04/02/12 |
| PARKER, CURTIS |
67-004498 |
1 |
70.95 |
4631********2786 |
328742 |
04/02/12 |
| PARKS, DANA |
67-005737 |
1 |
5.00 |
5106********1511 |
669735 |
04/02/12 |
| PAYNE, LEO |
67-002390 |
1 |
39.95 |
4342********7391 |
892476 |
04/02/12 |
| PENDOLA, GINA |
67-005245 |
1 |
34.50 |
5146********3819 |
4BFF6A |
04/02/12 |
| PEREZ, NATALIA |
67-008959 |
1 |
93.65 |
4607********4701 |
350280 |
04/02/12 |
| PHILEN, KRISTYN |
67-006021 |
1 |
49.95 |
3732*******2009 |
173094 |
04/02/12 |
| PLATT, MISTY |
67-007208 |
1 |
5.00 |
4157********6887 |
950800 |
04/02/12 |
| PLECKHAM, AMANDA |
67-005943 |
1 |
5.00 |
4403********6325 |
656912 |
04/02/12 |
| PLUNKETT, LORI |
67-008123 |
1 |
39.95 |
5491********2719 |
00213Z |
04/02/12 |
| POCINA, STEPHANIE |
67-008877 |
1 |
79.95 |
5524********4545 |
02354P |
04/02/12 |
| PRECIADO, LISA |
67-702327664 |
1 |
69.95 |
4744********7421 |
175624 |
04/02/12 |
| RAINES, GARY |
67-005487 |
1 |
34.95 |
5323********2013 |
02422P |
04/02/12 |
| RALEY, LINDA |
67-915241491 |
1 |
79.95 |
5581********1047 |
404157 |
04/02/12 |
| RAWLS, JOHN |
67-007140 |
1 |
39.95 |
4744********7421 |
115921 |
04/02/12 |
| REED, KAY |
67-007893 |
1 |
59.95 |
5466********3736 |
02255Z |
04/02/12 |
| REESE, JOY |
67-008254 |
1 |
9.99 |
3727*******3014 |
145649 |
04/02/12 |
| RENDON, ANGELICA |
67-002772 |
1 |
59.95 |
4054********5281 |
085229 |
04/02/12 |
| RESENDEZ, JILLIAN |
67-005374 |
1 |
29.95 |
5465********1754 |
H88297 |
04/02/12 |
| REYNOLDS, LISA |
67-002197 |
1 |
64.95 |
4011********1175 |
008275 |
04/02/12 |
| ROBERTSON, DAWN |
67-008271 |
1 |
20.00 |
4081********4614 |
328691 |
04/02/12 |
| ROBESON, AMY |
67-005631 |
1 |
63.65 |
4157********2180 |
048020 |
04/02/12 |
| ROQUEMORE, SANDEE |
67-002214 |
1 |
9.99 |
4147********8537 |
06855C |
04/02/12 |
| ROSSACCI, KATHY |
67-000460 |
1 |
44.95 |
6011********6511 |
00287P |
04/02/12 |
| RUTKOWSKI, JENNIFER |
67-739526530 |
1 |
39.95 |
4610********4450 |
095209 |
04/02/12 |
| SANCHEZ, VERONICA |
67-005547 |
1 |
39.95 |
6011********4448 |
00258R |
04/02/12 |
| SANDERS, SAMMY |
67-150761412 |
1 |
24.00 |
3767*******2009 |
145905 |
04/02/12 |
| SCHOPPE, KRISTIE |
67-000615 |
1 |
39.95 |
4157********1867 |
639070 |
04/02/12 |
| SEARCY, JENNIFER |
67-009083 |
1 |
118.00 |
4744********1902 |
195220 |
04/02/12 |
| SELZER, INGRID |
67-003537 |
1 |
69.95 |
4921********1765 |
002497 |
04/02/12 |
| SEVERIN, STEFANIE |
67-001406 |
1 |
20.00 |
4157********5703 |
639113 |
04/02/12 |
| SHEFFIELD, PHYLLIS |
67-367919223 |
1 |
59.95 |
4229********6712 |
069205 |
04/02/12 |
| SIRENO, SUSAN |
67-006479 |
1 |
43.94 |
4607********8771 |
350342 |
04/02/12 |
| SMITH, RHONDA |
67-006274 |
1 |
79.95 |
5491********5965 |
00254T |
04/02/12 |
| SMITH, RONALD |
67-002431 |
1 |
29.95 |
4356********0903 |
185021 |
04/02/12 |
| SMITH, SHAYLA |
67-005045 |
1 |
59.95 |
4868********6405 |
857725 |
04/02/12 |
| SMOCK, REBECCA |
67-004248 |
1 |
59.95 |
4607********5096 |
350288 |
04/02/12 |
| SNIDER, KATIE |
67-005856 |
1 |
49.95 |
4862********0726 |
02113A |
04/02/12 |
| SNIDER, VANESSA |
67-429846722 |
1 |
79.95 |
4147********6766 |
06884C |
04/02/12 |
| SOUTHWORTH, BRENT |
67-005088 |
1 |
15.95 |
4607********5761 |
350337 |
04/02/12 |
| SOUTHWORTH, JULIE |
67-003597 |
1 |
24.95 |
4607********5761 |
350281 |
04/02/12 |
| SPOTTEDBEAR, ASHLEY |
67-331027497 |
1 |
69.99 |
4801********8737 |
002108 |
04/02/12 |
| ST. CRICQ, LEXIE |
67-008217 |
1 |
5.00 |
4610********7051 |
045209 |
04/02/12 |
| STERN, SHAN |
67-008230 |
1 |
49.95 |
4147********4100 |
00225C |
04/02/12 |
| STRAIT, TABETHA |
67-002628 |
1 |
59.95 |
4386********0864 |
599887 |
04/02/12 |
| STRICKLAND, HOLLY |
67-002022 |
1 |
49.00 |
4862********1183 |
02500A |
04/02/12 |
| SUMMERS, JAMI |
67-005970 |
1 |
39.95 |
4323********8624 |
873957 |
04/02/12 |
| TALBOT, REGINA |
67-007205 |
1 |
99.95 |
4342********6926 |
049149 |
04/02/12 |
| TEMPLETON, HEATHER |
67-003896 |
1 |
49.95 |
4011********8503 |
008346 |
04/02/12 |
| TEMPLETON, TODD |
67-003897 |
1 |
49.95 |
4011********8503 |
008347 |
04/02/12 |
| TETREAULT, KATHRYN |
67-007328 |
1 |
49.95 |
4828********9024 |
016992 |
04/02/12 |
| THOMAS, MICHELE |
67-005843 |
1 |
49.95 |
4121********0357 |
06881B |
04/02/12 |
| THOMPSON, AILEEN |
67-008361 |
1 |
39.95 |
4610********7549 |
095209 |
04/02/12 |
| TIMM, JOANNE |
67-460850097 |
1 |
79.95 |
4266********2535 |
02349C |
04/02/12 |
| TINNEY, SAVANA |
67-005822 |
1 |
39.95 |
4744********2086 |
115441 |
04/02/12 |
| TREMONT, MELISSA |
67-719579603 |
1 |
89.95 |
5455********1280 |
058636 |
04/02/12 |
| TROTTER, FAYE |
67-002183 |
1 |
69.95 |
5407********9182 |
T3214Z |
04/02/12 |
| TURNER, SELMA |
67-001699 |
1 |
39.95 |
4488********2577 |
461180 |
04/02/12 |
| TURNER, TRACY |
67-007744 |
1 |
79.95 |
5403********5168 |
089688 |
04/02/12 |
| VALDIVIA, IRMA |
67-007473 |
1 |
69.95 |
4411********7153 |
065209 |
04/02/12 |
| VAN DYKE, TERI |
67-008216 |
1 |
19.95 |
5491********5827 |
002681 |
04/02/12 |
| VERA, MICHELE |
67-008741 |
1 |
84.95 |
4631********7599 |
327545 |
04/02/12 |
| VOGEL, LISA |
67-003608 |
1 |
79.95 |
4157********9556 |
055950 |
04/02/12 |
| WALKER, JESSICA |
67-002650 |
1 |
39.95 |
4607********9333 |
350332 |
04/02/12 |
| WARREN, EVA |
67-007457 |
1 |
69.95 |
4303********0225 |
879359 |
04/02/12 |
| WARWICK, VAUNETA |
67-002156 |
1 |
79.95 |
3732*******2009 |
193179 |
04/02/12 |
| WATSON-CANTU, TANYETTE |
67-263694729 |
1 |
79.95 |
5178********5897 |
02295Z |
04/02/12 |
| WESTHOFF, ANGELA |
67-002523 |
1 |
39.95 |
4011********1145 |
008381 |
04/02/12 |
| WHITE, JAN |
67-473946835 |
1 |
39.95 |
4157********4193 |
947150 |
04/02/12 |
| WILKINS, JENNIFER |
67-005801 |
1 |
5.00 |
4157********5456 |
639115 |
04/02/12 |
| WILLIAMS, CRYSTAL |
67-333079337 |
1 |
99.95 |
4744********9885 |
195440 |
04/02/12 |
| WILLIAMSON, MISHA |
67-006516 |
1 |
49.95 |
4313********0304 |
05521C |
04/02/12 |
| WILSON, ROSA |
67-003197 |
1 |
5.00 |
4271********9530 |
054021 |
04/02/12 |
| WUESTE, CRYSTAL |
67-007243 |
1 |
59.95 |
5495********6344 |
008399 |
04/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
491.54 |
| 46 |
MasterCard |
2094.46 |
| 184 |
Visa |
8205.78 |
| 9 |
Discover |
343.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11135.48 |