Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JASMINE |
67-131081174 |
1 |
24.97 |
4631********2786 |
073213 |
06/01/12 |
| AFFOLTER, DEBORAH |
67-002188 |
1 |
99.95 |
4417********4647 |
08025C |
06/01/12 |
| AFFOLTER, KELSEY |
67-000176 |
1 |
65.95 |
4417********2871 |
07958B |
06/01/12 |
| AFFOLTER, LYNETTA |
67-000175 |
1 |
69.95 |
5588********5248 |
72797Z |
06/01/12 |
| AGUILLARD, LAUREN |
67-008881 |
1 |
36.25 |
5109********6150 |
151979 |
06/01/12 |
| AMBRIZ, MARLENE |
67-007369 |
1 |
49.95 |
4157********1233 |
266828 |
06/01/12 |
| ARCHER, SHARICE |
67-004386 |
1 |
19.98 |
6011********0898 |
00170R |
06/01/12 |
| ARCIDIACONO, MICHELLE |
67-004976 |
1 |
59.95 |
3767*******2007 |
129940 |
06/01/12 |
| AUGUSTINI, EMILY |
67-928863210 |
1 |
29.95 |
4610********1759 |
005905 |
06/01/12 |
| BAKER, MISHA |
67-006516 |
1 |
49.95 |
4313********0304 |
05595C |
06/01/12 |
| BANNERT, DIANNA |
67-003846 |
1 |
29.98 |
4323********3420 |
040957 |
06/01/12 |
| BENTLEY, NICOLE |
67-007504 |
1 |
79.95 |
4342********8628 |
977817 |
06/01/12 |
| BLUE, LORI |
67-008977 |
1 |
5.00 |
4607********5754 |
386608 |
06/01/12 |
| BOLLERO, PAM |
67-008237 |
1 |
39.95 |
3717*******1003 |
123346 |
06/01/12 |
| BOOTH, ASHLEIGH |
67-000171 |
1 |
39.95 |
4403********7379 |
446808 |
06/01/12 |
| BRANSTETTER, ANN |
67-007416 |
1 |
43.94 |
4157********5440 |
266814 |
06/01/12 |
| BRAUNSDORF, DELL |
67-002595 |
1 |
25.00 |
5178********8530 |
08004B |
06/01/12 |
| BRAUNSDORF, KATY |
67-002594 |
1 |
25.00 |
5178********8530 |
08022B |
06/01/12 |
| BRETTING, NATALIE |
67-008137 |
1 |
20.00 |
4342********5649 |
226896 |
06/01/12 |
| BRIGGS, SUMER |
67-005881 |
1 |
39.95 |
4744********5757 |
195692 |
06/01/12 |
| BRONOLD, CHRISTY |
67-007661 |
1 |
59.95 |
5455********2845 |
054586 |
06/01/12 |
| BROWNHILL, BETH |
67-847708721 |
1 |
40.00 |
6011********7483 |
00173P |
06/01/12 |
| BRUNER, JUSTI |
67-427612078 |
1 |
29.95 |
4744********2101 |
115996 |
06/01/12 |
| BRYAN, URSULA |
67-008745 |
1 |
83.65 |
4039********4110 |
000582 |
06/01/12 |
| BUTLER, MARY |
67-003458 |
1 |
74.95 |
4356********3639 |
185796 |
06/01/12 |
| CARL, JODI |
67-868667685 |
1 |
69.95 |
4682********3752 |
337443 |
06/01/12 |
| CARLTON, DANIELLE |
67-175939373 |
1 |
49.95 |
4867********7928 |
035905 |
06/01/12 |
| CARR, ABBY |
67-005747 |
1 |
5.00 |
4157********7491 |
974010 |
06/01/12 |
| CARR, LAURA |
67-51816779 |
1 |
49.95 |
4342********0964 |
126978 |
06/01/12 |
| CARRILLO, NANCY |
67-008131 |
1 |
5.00 |
5146********9784 |
4FE734 |
06/01/12 |
| CARTER, KERRY |
67-384167333 |
1 |
49.95 |
5466********8366 |
72811P |
06/01/12 |
| CASHIOLA, DWYLA |
67-002095 |
1 |
69.95 |
4888********7641 |
05591B |
06/01/12 |
| CAVE, CHRISTINE |
67-002195 |
1 |
49.95 |
5178********9352 |
08009Z |
06/01/12 |
| CHANDLER, AMY |
67-006795 |
1 |
25.00 |
4157********3635 |
266811 |
06/01/12 |
| CHICOSKY, AUDREY |
67-008956 |
1 |
43.94 |
4607********9775 |
386620 |
06/01/12 |
| CLARK, SARAH |
67-97391327 |
1 |
79.99 |
4147********9734 |
08013C |
06/01/12 |
| COLE, GERI |
67-008869 |
1 |
93.65 |
4342********6148 |
977807 |
06/01/12 |
| COLON, MARIANELA |
67-965296561 |
1 |
69.95 |
4403********7252 |
446807 |
06/01/12 |
| CONEY, LINDA |
67-007604 |
1 |
79.95 |
4790********3565 |
001657 |
06/01/12 |
| COOPER, TODD |
67-003932 |
1 |
19.95 |
3739*******3005 |
147346 |
06/01/12 |
| CORNITIUS, MALI |
67-001208 |
1 |
39.95 |
6011********2157 |
00192P |
06/01/12 |
| COTTON, JAMES |
67-004382 |
1 |
34.95 |
4744********9666 |
135492 |
06/01/12 |
| COUSINS, EMILY |
67-007099 |
1 |
32.95 |
4147********4030 |
07922C |
06/01/12 |
| CROUCH, FRED |
67-002294 |
1 |
19.95 |
4157********3782 |
266808 |
06/01/12 |
| CROUCH, MICHELLE |
67-002295 |
1 |
29.95 |
4157********3782 |
266816 |
06/01/12 |
| CULBRETH, SANDY |
67-004168 |
1 |
5.00 |
3723*******2004 |
106600 |
06/01/12 |
| CURTIS, JENNIFER |
67-004444 |
1 |
54.95 |
4867********5514 |
015905 |
06/01/12 |
| DAEUMER, LAUREN |
67-002189 |
1 |
39.95 |
4417********4647 |
07891C |
06/01/12 |
| DAILEY, SARA |
67-001683 |
1 |
39.95 |
5424********0597 |
72603P |
06/01/12 |
| DARDEN, KRISTEN |
67-001043 |
1 |
59.95 |
4157********5805 |
266823 |
06/01/12 |
| DARLING, JOYCE |
67-002327 |
1 |
59.95 |
4011********1145 |
007458 |
06/01/12 |
| DAUGHENBAUGH, SARAH |
67-007802 |
1 |
5.00 |
4342********9190 |
124317 |
06/01/12 |
| DEVESCOVI, ANGIE |
67-007779 |
1 |
5.00 |
4607********3679 |
386606 |
06/01/12 |
| DEWEY, MARGIE |
67-002863 |
1 |
24.95 |
4157********2362 |
970010 |
06/01/12 |
| DILL, KALLYE |
67-002954 |
1 |
21.98 |
4607********7949 |
386609 |
06/01/12 |
| DOWNEY, MARIE |
67-320651996 |
1 |
69.00 |
5146********8144 |
2F7CF3 |
06/01/12 |
| DUNKEL, DANA |
67-44009379 |
1 |
49.95 |
4157********0649 |
266810 |
06/01/12 |
| DURBIN, COURTNEY |
67-008314 |
1 |
5.00 |
4356********1313 |
125091 |
06/01/12 |
| ECKHARDT, AMANDA |
67-006144 |
1 |
49.95 |
4867********6981 |
015905 |
06/01/12 |
| ELLIOT, MISTY |
67-541966067 |
1 |
69.95 |
4157********2925 |
266812 |
06/01/12 |
| ELLIS, LOYCE |
67-002632 |
1 |
69.95 |
5114********1872 |
035905 |
06/01/12 |
| EVANS, CARA |
67-001464 |
1 |
49.95 |
5146********8226 |
FA592E |
06/01/12 |
| FERRELL, JULIE |
67-000964 |
1 |
39.95 |
5438********8458 |
951637 |
06/01/12 |
| FERRELL, SHANE |
67-001633 |
1 |
29.95 |
5438********8458 |
951641 |
06/01/12 |
| FILLINGAME, SHEENA |
67-007014 |
1 |
19.97 |
4054********5645 |
045930 |
06/01/12 |
| FISHER, KAT |
67-005402 |
1 |
29.95 |
3737*******5005 |
149460 |
06/01/12 |
| FOSTER, MARLA |
67-990085839 |
1 |
79.95 |
4147********4690 |
08037D |
06/01/12 |
| FRANCO, DEBBIE |
67-398065349 |
1 |
49.95 |
5507********9106 |
045631 |
06/01/12 |
| FRIEND, VICKI |
67-000772 |
1 |
29.95 |
5522********5520 |
001799 |
06/01/12 |
| FUENTES, MELISSA |
67-001082 |
1 |
34.95 |
5455********3943 |
701496 |
06/01/12 |
| GALLARDO, RAMONA |
67-700859610 |
1 |
99.95 |
4616********3797 |
778248 |
06/01/12 |
| GARCIA, MELISSA L. |
67-007538 |
1 |
49.95 |
4607********0569 |
386613 |
06/01/12 |
| GARZA, ANDREA |
67-008256 |
1 |
5.00 |
4610********1863 |
005905 |
06/01/12 |
| GARZA, SANDY |
67-008060 |
1 |
53.94 |
4342********1728 |
157649 |
06/01/12 |
| GARZA, TRACY |
67-001553 |
1 |
21.98 |
4488********5132 |
728324 |
06/01/12 |
| GAST, ROBERT |
67-006959 |
1 |
49.95 |
4157********0038 |
970610 |
06/01/12 |
| GAST, SHELBY |
67-006918 |
1 |
49.95 |
4157********0038 |
971080 |
06/01/12 |
| GETTO, EVE |
67-008988 |
1 |
49.95 |
4465********9054 |
00166A |
06/01/12 |
| GIBSON, JOSHUA |
67-25547284 |
1 |
5.00 |
4867********3389 |
005905 |
06/01/12 |
| GLOBKE, AMANDA |
67-008386 |
1 |
49.95 |
4755********8034 |
07984B |
06/01/12 |
| GOAN, DANIEL |
67-006951 |
1 |
49.95 |
4607********7127 |
386617 |
06/01/12 |
| GOHMERT, DUSTIN |
67-005432 |
1 |
19.95 |
4266********8871 |
08038C |
06/01/12 |
| GRAVES, MIRANDA |
67-135591365 |
1 |
73.65 |
4607********6671 |
386619 |
06/01/12 |
| GREGORCZYK, CHRISTINE |
67-002935 |
1 |
49.95 |
5524********9214 |
07948P |
06/01/12 |
| GRUMBLES, LEE |
67-817264173 |
1 |
69.00 |
4157********4047 |
266820 |
06/01/12 |
| HAGAN, CHRISTINA |
67-005853 |
1 |
19.50 |
4631********6241 |
073190 |
06/01/12 |
| HAJECATE, MISTY |
67-002604 |
1 |
5.00 |
5260********0837 |
08018Z |
06/01/12 |
| HAMMETT, BETH |
67-000854 |
1 |
32.95 |
4157********4830 |
971180 |
06/01/12 |
| HARDEE, MARY F. |
67-008430 |
1 |
39.95 |
4157********0086 |
266822 |
06/01/12 |
| HARDY, JENNIFER |
67-008469 |
1 |
43.94 |
4157********9595 |
266813 |
06/01/12 |
| HARRIS, WHITNEY |
67-001612 |
1 |
5.00 |
4744********1295 |
155194 |
06/01/12 |
| HARRISON, EMILY |
67-965170008 |
1 |
5.00 |
4403********4905 |
446811 |
06/01/12 |
| HART, ANGELA |
67-005040 |
1 |
49.95 |
4607********7709 |
386607 |
06/01/12 |
| HARTLEY, LAURA |
67-008233 |
1 |
39.95 |
5466********7304 |
07940Z |
06/01/12 |
| HARTLEY, RICHARD |
67-008738 |
1 |
43.94 |
5466********7304 |
07952Z |
06/01/12 |
| HAYDEN, BEVERLY |
67-001307 |
1 |
39.95 |
3724*******2003 |
131944 |
06/01/12 |
| HAYDEN, BRITTANY |
67-001447 |
1 |
19.95 |
3724*******2003 |
163016 |
06/01/12 |
| HERNANDEZ, CARISSA |
67-001570 |
1 |
5.00 |
4744********3514 |
145396 |
06/01/12 |
| HERNANDEZ, FRANCES |
67-008684 |
1 |
69.95 |
4397********6036 |
08036C |
06/01/12 |
| HOBBS-STRIMPLE, JAMIE |
67-008051 |
1 |
54.95 |
5424********4352 |
71977B |
06/01/12 |
| HOLMES, MARTINA |
67-876250782 |
1 |
79.95 |
5109********9023 |
467678 |
06/01/12 |
| HORNE, ANDREA |
67-001119 |
1 |
29.95 |
4157********6380 |
266804 |
06/01/12 |
| HOWETH, DENEE |
67-000020 |
1 |
49.95 |
4157********9329 |
266807 |
06/01/12 |
| HOWIE, CAITLIN |
67-349076397 |
1 |
79.00 |
4744********6863 |
155990 |
06/01/12 |
| HUBBELL, MELISSA |
67-000461 |
1 |
43.95 |
6011********3073 |
00171R |
06/01/12 |
| HUGHES, GABRIELE |
67-002540 |
1 |
5.00 |
5109********9102 |
306261 |
06/01/12 |
| HUNT, CHRISTINA TI |
67-001834 |
1 |
89.95 |
4607********3691 |
386611 |
06/01/12 |
| HUNT, LISA |
67-004087 |
1 |
39.95 |
6011********9563 |
00112R |
06/01/12 |
| INGRAM, SERAH |
67-006942 |
1 |
49.95 |
4403********0840 |
446810 |
06/01/12 |
| IVY, ERIN |
67-008234 |
1 |
5.00 |
4157********9555 |
266826 |
06/01/12 |
| JACKSON, PEGGY |
67-008847 |
1 |
79.95 |
4337********9222 |
045859 |
06/01/12 |
| JACKSON, SARAH |
67-003076 |
1 |
39.95 |
4011********0600 |
007547 |
06/01/12 |
| JACOBSEN, KIRSTEN |
67-405406774 |
1 |
69.00 |
6011********4964 |
00186Q |
06/01/12 |
| JAEGGI, BRENDA |
67-008826 |
1 |
5.00 |
4465********5813 |
00167B |
06/01/12 |
| JEANS, TIM |
67-004395 |
1 |
29.95 |
4868********2208 |
124318 |
06/01/12 |
| JONES, BETH |
67-939433739 |
1 |
59.95 |
4342********8654 |
048553 |
06/01/12 |
| JONES, DEBBIE |
67-000353 |
1 |
54.94 |
4157********7440 |
972180 |
06/01/12 |
| JONES, DINA |
67-000569 |
1 |
39.95 |
4631********8809 |
073202 |
06/01/12 |
| KEENAN, MARCUS |
67-007670 |
1 |
5.00 |
4157********3230 |
266827 |
06/01/12 |
| KHAN, MUSTAFA |
67-003870 |
1 |
40.95 |
4147********3375 |
07949C |
06/01/12 |
| KILBEROVA, KAROLINA |
67-005578 |
1 |
69.95 |
4800********1619 |
05595A |
06/01/12 |
| KING, LISA |
67-003128 |
1 |
29.95 |
4800********9838 |
05596A |
06/01/12 |
| KOVICH, KACI |
67-002122 |
1 |
39.95 |
4488********4077 |
728325 |
06/01/12 |
| LACOMBE, JENNIFER |
67-866477617 |
1 |
89.95 |
3743*******3314 |
395592 |
06/01/12 |
| LANGE, JENNY |
67-003513 |
1 |
5.00 |
6011********1587 |
00165P |
06/01/12 |
| LANIG, COURTNEY |
67-001655 |
1 |
32.94 |
5455********7961 |
701499 |
06/01/12 |
| LANNES, RAQUEL |
67-001007 |
1 |
15.00 |
4356********6353 |
125093 |
06/01/12 |
| LAWSON, JULIE |
67-005177 |
1 |
24.95 |
6011********0553 |
00176R |
06/01/12 |
| LEAF, AMANDA |
67-007464 |
1 |
59.95 |
4157********2490 |
974130 |
06/01/12 |
| LEASE, RACHEL |
67-008203 |
1 |
48.33 |
4157********8822 |
266801 |
06/01/12 |
| LEE, TAFFENEE |
67-910737418 |
1 |
49.95 |
4011********3309 |
007573 |
06/01/12 |
| LERA, TANYA |
67-006724 |
1 |
59.95 |
5466********2374 |
05590Z |
06/01/12 |
| LEVESQUE, STACEY |
67-008901 |
1 |
43.94 |
4342********5665 |
157661 |
06/01/12 |
| LEWIS, LINDSAY |
67-006138 |
1 |
39.95 |
4147********3987 |
05594C |
06/01/12 |
| LIBBY, LANCE |
67-008272 |
1 |
48.33 |
4488********8227 |
728323 |
06/01/12 |
| LOCKWOOD, MICHAEL |
67-002943 |
1 |
39.95 |
4744********2195 |
125592 |
06/01/12 |
| LOOMIS, PATTI |
67-470108772 |
1 |
39.95 |
4695********2075 |
07978B |
06/01/12 |
| LOPEZ, JESSE |
67-008623 |
1 |
54.94 |
4157********2992 |
974020 |
06/01/12 |
| LYLES, PATTY |
67-002005 |
1 |
24.95 |
4157********3959 |
969360 |
06/01/12 |
| LYNCH, JERRY |
67-007439 |
1 |
59.95 |
4744********9540 |
165696 |
06/01/12 |
| MAHONEY, JESSICA |
67-002681 |
1 |
29.95 |
4744********2596 |
145497 |
06/01/12 |
| MANISON, RUTHANN |
67-008122 |
1 |
49.95 |
4802********0471 |
080306 |
06/01/12 |
| MCANALLY, DANE |
67-004183 |
1 |
30.00 |
4157********4021 |
266824 |
06/01/12 |
| MCGUIRE, AMIEE |
67-003273 |
1 |
5.00 |
4488********9333 |
728326 |
06/01/12 |
| MCINTIRE, KARI |
67-009028 |
1 |
39.95 |
5499********1461 |
T2574B |
06/01/12 |
| MCKINNEY, BRIDGET |
67-005049 |
1 |
59.95 |
4157********5283 |
973910 |
06/01/12 |
| MCLAWCHLIN, JOHN |
67-008168 |
1 |
48.33 |
4488********4282 |
728333 |
06/01/12 |
| MCWHORTER, DELORES |
67-002110 |
1 |
30.00 |
4147********2272 |
08005C |
06/01/12 |
| MELLEN, LAUREN |
67-008506 |
1 |
43.94 |
4640********3461 |
07897B |
06/01/12 |
| MELOY, MELISSA |
67-000986 |
1 |
35.00 |
4356********8718 |
175991 |
06/01/12 |
| MERRIMAN, JAMIE |
67-455511994 |
1 |
59.95 |
4147********6902 |
07983D |
06/01/12 |
| MILES, LATANYA |
67-760451253 |
1 |
89.99 |
4610********9986 |
005905 |
06/01/12 |
| MILLER, GAYLE |
67-008092 |
1 |
49.95 |
4635********1989 |
145992 |
06/01/12 |
| MILTON, HEATHER |
67-286535130 |
1 |
39.95 |
4157********9462 |
266806 |
06/01/12 |
| MIZE, TRAVIS |
67-003652 |
1 |
29.95 |
4744********6014 |
115999 |
06/01/12 |
| MONTEMAYOR, JODI |
67-006038 |
1 |
29.95 |
4157********3364 |
266815 |
06/01/12 |
| MONYCH, JENNIFER |
67-000201 |
1 |
54.95 |
4157********3182 |
266825 |
06/01/12 |
| MORGAN, SAVANNA |
67-006963 |
1 |
31.90 |
4342********0348 |
158770 |
06/01/12 |
| MUELLER, ARIENNE |
67-006522 |
1 |
49.95 |
5594********4558 |
192417 |
06/01/12 |
| MURRAY, JENNIFER |
67-006971 |
1 |
5.00 |
4356********9239 |
125793 |
06/01/12 |
| NEWBERRY, JEFF |
67-004778 |
1 |
39.95 |
4616********0284 |
032184 |
06/01/12 |
| NIESTZCHE, KELLY |
67-619120281 |
1 |
5.00 |
5524********8495 |
07922P |
06/01/12 |
| NIGRELLE, ASHLEY |
67-007750 |
1 |
49.95 |
5291********1248 |
07968Z |
06/01/12 |
| NORDIN, CINDY |
67-006962 |
1 |
34.00 |
3767*******2009 |
143139 |
06/01/12 |
| O KEEFE, DUSTY |
67-002967 |
1 |
29.98 |
4403********4503 |
446806 |
06/01/12 |
| O MEARA, ASHLEY |
67-001931 |
1 |
39.95 |
4157********0709 |
266802 |
06/01/12 |
| OLD, KELLY |
67-008891 |
1 |
69.95 |
4610********7539 |
025905 |
06/01/12 |
| OLIVER, DAWN |
67-004585 |
1 |
54.95 |
4465********7604 |
00167B |
06/01/12 |
| OMEARA, DAN |
67-005152 |
1 |
39.95 |
4011********7962 |
007634 |
06/01/12 |
| ONTIVERAS, JOHN |
67-007460 |
1 |
5.00 |
4867********7075 |
045905 |
06/01/12 |
| OSBORN, CAYCIE |
67-006306 |
1 |
5.00 |
4744********8408 |
195499 |
06/01/12 |
| OTT, MARILYN |
67-006371 |
1 |
49.50 |
5178********4810 |
08041B |
06/01/12 |
| PARKER, CURTIS |
67-004498 |
1 |
49.95 |
4631********2786 |
073198 |
06/01/12 |
| PENDOLA, GINA |
67-005245 |
1 |
34.50 |
5146********3819 |
D82DF3 |
06/01/12 |
| PEREZ, NATALIA |
67-008959 |
1 |
5.00 |
4607********4701 |
386616 |
06/01/12 |
| PHAL, INDRESH |
67-251719614 |
1 |
39.95 |
4157********4435 |
969800 |
06/01/12 |
| PHILEN, KRISTYN |
67-006021 |
1 |
49.95 |
3732*******2009 |
184264 |
06/01/12 |
| PLATT, MISTY |
67-007208 |
1 |
5.00 |
4157********6887 |
969860 |
06/01/12 |
| PLECKHAM, AMANDA |
67-005943 |
1 |
49.45 |
4403********6325 |
446809 |
06/01/12 |
| PLUNKETT, LORI |
67-008123 |
1 |
39.95 |
5491********2719 |
00164Z |
06/01/12 |
| POCINA, STEPHANIE |
67-008877 |
1 |
79.95 |
5524********5766 |
08003P |
06/01/12 |
| PRECIADO, LISA |
67-702327664 |
1 |
69.95 |
4744********7421 |
165290 |
06/01/12 |
| PUCEK, RONNIE |
67-006865 |
1 |
99.99 |
4011********2920 |
007660 |
06/01/12 |
| RAINES, GARY |
67-005487 |
1 |
34.95 |
5323********2013 |
07980P |
06/01/12 |
| RALEY, LINDA |
67-915241491 |
1 |
79.95 |
5192********1120 |
079283 |
06/01/12 |
| RAMIREZ, SHERRYE |
67-903989452 |
1 |
69.95 |
6011********1867 |
00170B |
06/01/12 |
| RAWLS, JOHN |
67-007140 |
1 |
39.95 |
4744********7421 |
195596 |
06/01/12 |
| REESE, JOY |
67-008254 |
1 |
49.95 |
3727*******3014 |
149963 |
06/01/12 |
| REYNOLDS, LISA |
67-002197 |
1 |
64.95 |
4011********1175 |
007677 |
06/01/12 |
| ROBESON, AMY |
67-005631 |
1 |
63.65 |
4157********2180 |
969710 |
06/01/12 |
| RODRIGUEZ, CHRISTY |
67-001336 |
1 |
29.95 |
4342********1997 |
157660 |
06/01/12 |
| RODRIGUEZ, DOROTHY |
67-185023771 |
1 |
89.95 |
5508********4649 |
007683 |
06/01/12 |
| RODRIQUEZ, TERESA |
67-97581289 |
1 |
69.95 |
4744********3335 |
155693 |
06/01/12 |
| ROQUEMORE, SANDEE |
67-002214 |
1 |
9.99 |
4147********8537 |
07977C |
06/01/12 |
| ROSSACCI, KATHY |
67-000460 |
1 |
44.95 |
6011********6511 |
00185P |
06/01/12 |
| RUTKOWSKI, JENNIFER |
67-739526530 |
1 |
39.95 |
4610********4450 |
035905 |
06/01/12 |
| SANCHEZ, VERONICA |
67-005547 |
1 |
39.95 |
6011********4448 |
00114R |
06/01/12 |
| SANDERS, SAMMI |
67-150761412 |
1 |
24.00 |
3767*******2009 |
100593 |
06/01/12 |
| SCHOPPE, KRISTIE |
67-000615 |
1 |
39.95 |
4157********1867 |
266818 |
06/01/12 |
| SCOTT, STEPHINE |
67-002749 |
1 |
29.95 |
4157********6840 |
266817 |
06/01/12 |
| SELZER, INGRID |
67-003537 |
1 |
69.95 |
4921********1765 |
001637 |
06/01/12 |
| SEVERIN, STEFANIE |
67-001406 |
1 |
20.00 |
4157********5703 |
266829 |
06/01/12 |
| SEYMOUR, CHATEARA |
67-115818400 |
1 |
79.95 |
4873********0817 |
012631 |
06/01/12 |
| SIRENO, SUSAN |
67-006479 |
1 |
43.94 |
4607********8771 |
386614 |
06/01/12 |
| SMITH, NANCY |
67-832418855 |
1 |
5.00 |
4610********5551 |
025905 |
06/01/12 |
| SMITH, RHONDA |
67-006274 |
1 |
79.95 |
5491********5965 |
00174T |
06/01/12 |
| SMITH, RONALD |
67-002431 |
1 |
29.95 |
4356********0903 |
155391 |
06/01/12 |
| SMOCK, REBECCA |
67-004248 |
1 |
59.95 |
4607********5096 |
386612 |
06/01/12 |
| SNIDER, VANESSA |
67-429846722 |
1 |
79.95 |
4147********6766 |
08033C |
06/01/12 |
| SOUTHWORTH, BRENT |
67-005088 |
1 |
15.95 |
4607********5761 |
386622 |
06/01/12 |
| SOUTHWORTH, JULIE |
67-003597 |
1 |
24.95 |
4607********5761 |
386618 |
06/01/12 |
| SPENNEBERG, LISA |
67-547797323 |
1 |
54.95 |
4670********8366 |
866672 |
06/01/12 |
| SPOTTEDBEAR, ASHLEY |
67-331027497 |
1 |
69.99 |
4801********8737 |
001361 |
06/01/12 |
| STEPHENSON, LYNDSEY |
67-352029612 |
1 |
39.95 |
4157********4020 |
266821 |
06/01/12 |
| STERN, EMILY |
67-008494 |
1 |
39.95 |
4060********6288 |
045905 |
06/01/12 |
| STERN, SHAN |
67-008230 |
1 |
49.95 |
4147********4100 |
00166C |
06/01/12 |
| STIVER, CARLA |
67-001111 |
1 |
59.95 |
4355********6903 |
2VU4G4 |
06/01/12 |
| STRAIT, TABETHA |
67-002628 |
1 |
59.95 |
4386********0864 |
721215 |
06/01/12 |
| SUMMERS, JAMI |
67-005970 |
1 |
39.95 |
4323********8624 |
077580 |
06/01/12 |
| TAYLOR, GABRIELLE GA |
67-006418 |
1 |
79.95 |
4610********6706 |
045905 |
06/01/12 |
| TEMPLETON, HEATHER |
67-003896 |
1 |
49.95 |
4011********8503 |
007749 |
06/01/12 |
| TEMPLETON, TODD |
67-003897 |
1 |
5.00 |
4011********8503 |
007750 |
06/01/12 |
| TETREAULT, KATHRYN |
67-007328 |
1 |
49.95 |
4828********9024 |
012655 |
06/01/12 |
| THOMAS, MICHELE |
67-005843 |
1 |
49.95 |
4121********0357 |
08093B |
06/01/12 |
| THOMPSON, AILEEN |
67-008361 |
1 |
5.00 |
4610********7549 |
005905 |
06/01/12 |
| TIMM, JOANNE |
67-460850097 |
1 |
79.95 |
4266********2535 |
07994C |
06/01/12 |
| TINNEY, SAVANA |
67-005822 |
1 |
39.95 |
4744********2086 |
135890 |
06/01/12 |
| TROTTER, FAYE |
67-002183 |
1 |
69.95 |
5407********9182 |
T9043Z |
06/01/12 |
| TURNER, SELMA |
67-001699 |
1 |
39.95 |
4488********2577 |
728335 |
06/01/12 |
| TURNER, TRACY |
67-007744 |
1 |
79.95 |
5403********5168 |
340875 |
06/01/12 |
| VALDIVIA, IRMA |
67-007473 |
1 |
5.00 |
4411********7153 |
035905 |
06/01/12 |
| VAN DYKE, TERI |
67-008216 |
1 |
19.95 |
5491********5827 |
001715 |
06/01/12 |
| VERA, MICHELE |
67-008741 |
1 |
79.95 |
4631********0624 |
073200 |
06/01/12 |
| VOGEL, LISA |
67-003608 |
1 |
79.95 |
4157********9556 |
969970 |
06/01/12 |
| WARE, LAURA |
67-005776 |
1 |
63.65 |
4607********6475 |
386610 |
06/01/12 |
| WARWICK, VAUNETA |
67-002156 |
1 |
79.95 |
3732*******2009 |
155383 |
06/01/12 |
| WESTHOFF, ANGELA |
67-002523 |
1 |
39.95 |
4011********1145 |
007782 |
06/01/12 |
| WHITE, JAN |
67-473946835 |
1 |
39.95 |
4157********4193 |
972570 |
06/01/12 |
| WILKINS, JENNIFER |
67-005801 |
1 |
5.00 |
4157********5456 |
266805 |
06/01/12 |
| WILLIAMS, CRYSTAL |
67-333079337 |
1 |
99.95 |
4744********9885 |
195798 |
06/01/12 |
| WUESTE, CRYSTAL |
67-007243 |
1 |
59.95 |
5495********6344 |
007799 |
06/01/12 |
| YOUNG, KIMBERLY |
67-006028 |
1 |
79.95 |
4157********9554 |
266803 |
06/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
542.50 |
| 42 |
MasterCard |
1969.63 |
| 176 |
Visa |
7766.76 |
| 11 |
Discover |
437.63 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10716.52 |