Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JASMINE |
67-131081174 |
1 |
24.97 |
4631********1880 |
694513 |
09/01/12 |
| AFFOLTER, DEBORAH |
67-002188 |
1 |
99.95 |
4417********4647 |
01088C |
09/01/12 |
| AFFOLTER, KELSEY |
67-000176 |
1 |
111.79 |
4417********2871 |
01192B |
09/01/12 |
| AFFOLTER, LYNETTA |
67-000175 |
1 |
69.95 |
5588********5248 |
12642Z |
09/01/12 |
| AGUILLARD, LAUREN |
67-008881 |
1 |
5.00 |
5109********6150 |
H62595 |
09/01/12 |
| AMBRIZ, MARLENE |
67-007369 |
1 |
49.95 |
4157********1233 |
143637 |
09/01/12 |
| ARCHER, SHARICE |
67-004386 |
1 |
19.98 |
6011********0898 |
00194R |
09/01/12 |
| ARCIDIACONO, MICHELLE |
67-004976 |
1 |
59.95 |
3767*******2007 |
128510 |
09/01/12 |
| ARVIDSON, MANDY |
67-834836933 |
1 |
89.95 |
4271********2752 |
123093 |
09/01/12 |
| AUGUSTINI, EMILY |
67-928863210 |
1 |
29.95 |
4610********1759 |
082007 |
09/01/12 |
| BAKER, MISHA |
67-006516 |
1 |
49.95 |
4313********0304 |
02505C |
09/01/12 |
| BANNERT, DIANNA |
67-003846 |
1 |
29.98 |
4323********3420 |
493907 |
09/01/12 |
| BENTLEY, MEGHAN |
67-005589 |
1 |
689.35 |
4465********6054 |
00179B |
09/01/12 |
| BIGGS, MICHELLE |
67-432001638 |
1 |
49.95 |
4147********8155 |
01078C |
09/01/12 |
| BLUE, LORI |
67-008977 |
1 |
5.00 |
4607********5754 |
291151 |
09/01/12 |
| BOLLERO, PAM |
67-008237 |
1 |
5.00 |
3717*******1003 |
187997 |
09/01/12 |
| BRANSTETTER, ANN |
67-007416 |
1 |
43.94 |
4157********5440 |
143629 |
09/01/12 |
| BRAUNSDORF, DELL |
67-002595 |
1 |
25.00 |
5178********8530 |
01099B |
09/01/12 |
| BRAUNSDORF, KATY |
67-002594 |
1 |
25.00 |
5178********8530 |
01212B |
09/01/12 |
| BRETTING, NATALIE |
67-008137 |
1 |
20.00 |
4477********0472 |
543205 |
09/01/12 |
| BROWNHILL, BETH |
67-847708721 |
1 |
40.00 |
6011********7483 |
00116P |
09/01/12 |
| BRYAN, URSULA |
67-008745 |
1 |
83.65 |
4039********4110 |
000700 |
09/01/12 |
| BUTLER, MARY |
67-003458 |
1 |
74.95 |
4356********3639 |
102800 |
09/01/12 |
| CARL, JODI |
67-868667685 |
1 |
69.95 |
4631********1495 |
694512 |
09/01/12 |
| CARPENTER, LAUREN |
67-001626 |
1 |
5.00 |
4011********6059 |
007702 |
09/01/12 |
| CARR, ABBY |
67-005747 |
1 |
5.00 |
4157********7491 |
638420 |
09/01/12 |
| CARR, LAURA |
67-51816779 |
1 |
49.95 |
4342********0964 |
812324 |
09/01/12 |
| CARTER, KERRY |
67-384167333 |
1 |
64.95 |
5466********8366 |
13031P |
09/01/12 |
| CASHIOLA, DWYLA |
67-002095 |
1 |
5.00 |
4888********7641 |
02509B |
09/01/12 |
| CAVE, CHRISTINE |
67-002195 |
1 |
49.95 |
5178********9352 |
01197Z |
09/01/12 |
| CHANDLER, AMY |
67-006795 |
1 |
25.00 |
4157********3635 |
143657 |
09/01/12 |
| CHICOSKY, AUDREY |
67-008956 |
1 |
43.94 |
4607********9775 |
291143 |
09/01/12 |
| CLARK, SARAH |
67-97391327 |
1 |
79.99 |
4147********9734 |
01168C |
09/01/12 |
| COLE, GERI |
67-008869 |
1 |
93.65 |
4342********2086 |
853035 |
09/01/12 |
| COLON, MARIANELA |
67-965296561 |
1 |
5.00 |
4403********7252 |
250408 |
09/01/12 |
| CONEY, LINDA |
67-007604 |
1 |
79.95 |
4790********3565 |
001833 |
09/01/12 |
| COOPER, TODD |
67-003932 |
1 |
19.95 |
3739*******3005 |
145678 |
09/01/12 |
| CORNITIUS, MALI |
67-001208 |
1 |
39.95 |
6011********2157 |
00186P |
09/01/12 |
| COTTON, JAMES |
67-004382 |
1 |
34.95 |
4744********9666 |
102801 |
09/01/12 |
| CROUCH, FRED |
67-002294 |
1 |
19.95 |
4157********3782 |
143647 |
09/01/12 |
| CROUCH, MICHELLE |
67-002295 |
1 |
29.95 |
4157********3782 |
143655 |
09/01/12 |
| CROWDER, RILEE |
67-001299 |
1 |
5.00 |
4342********6990 |
493028 |
09/01/12 |
| CULBRETH, SANDY |
67-004168 |
1 |
39.95 |
3723*******2004 |
100250 |
09/01/12 |
| CURTIS, JENNIFER |
67-004444 |
1 |
49.95 |
4867********5514 |
082007 |
09/01/12 |
| DAEUMER, LAUREN |
67-002189 |
1 |
39.95 |
4417********4647 |
01120C |
09/01/12 |
| DAILEY, SARA |
67-001683 |
1 |
39.95 |
5424********0597 |
12670P |
09/01/12 |
| DARDEN, KRISTEN |
67-001043 |
1 |
5.00 |
4157********5805 |
143642 |
09/01/12 |
| DARLING, JOYCE |
67-002327 |
1 |
59.95 |
4011********1145 |
007736 |
09/01/12 |
| DAUGHENBAUGH, SARAH |
67-007802 |
1 |
79.95 |
4342********9190 |
413942 |
09/01/12 |
| DAVIS, JODI |
67-166487233 |
1 |
79.95 |
5465********3041 |
H70078 |
09/01/12 |
| DEVESCOVI, ANGIE |
67-007779 |
1 |
5.00 |
4607********3679 |
291153 |
09/01/12 |
| DEWEY, MARGIE |
67-002863 |
1 |
24.95 |
4157********2362 |
635850 |
09/01/12 |
| DIXON, RACHEL |
67-350507980 |
1 |
5.00 |
4631********7643 |
694508 |
09/01/12 |
| DOWNEY, MARIE |
67-320651996 |
1 |
69.00 |
5146********8144 |
18933B |
09/01/12 |
| DURBIN, COURTNEY |
67-008314 |
1 |
5.00 |
4356********1313 |
162607 |
09/01/12 |
| ECKHARDT, AMANDA |
67-006144 |
1 |
49.95 |
4867********6981 |
052007 |
09/01/12 |
| ELLIOT, MISTY |
67-541966067 |
1 |
69.95 |
4157********2925 |
143646 |
09/01/12 |
| ELLIS, LOYCE |
67-002632 |
1 |
69.95 |
5114********1872 |
072007 |
09/01/12 |
| ESTEY, MEGAN |
67-89490675 |
1 |
49.95 |
4342********9757 |
493037 |
09/01/12 |
| EVANS, CARA |
67-001464 |
1 |
49.95 |
5146********8226 |
176B86 |
09/01/12 |
| FERRELL, JULIE |
67-000964 |
1 |
39.95 |
5438********8458 |
H66100 |
09/01/12 |
| FERRELL, SHANE |
67-001633 |
1 |
29.95 |
5438********8458 |
H65101 |
09/01/12 |
| FISHER, KAT |
67-005402 |
1 |
29.95 |
3737*******5005 |
195995 |
09/01/12 |
| FOSTER, MARLA |
67-990085839 |
1 |
5.00 |
4147********4690 |
01153D |
09/01/12 |
| FRANCO, DEBBIE |
67-398065349 |
1 |
49.95 |
5507********9106 |
062004 |
09/01/12 |
| FRIEND, VICKI |
67-000772 |
1 |
29.95 |
5522********5520 |
001796 |
09/01/12 |
| FUENTES, MELISSA |
67-001082 |
1 |
34.95 |
5455********3943 |
088523 |
09/01/12 |
| GALLARDO, RAMONA |
67-700859610 |
1 |
99.95 |
4616********3797 |
820601 |
09/01/12 |
| GARCIA, MELISSA L. |
67-007538 |
1 |
49.95 |
4607********0569 |
291152 |
09/01/12 |
| GARZA, ANDREA |
67-008256 |
1 |
5.00 |
4610********1863 |
062007 |
09/01/12 |
| GARZA, SANDY |
67-008060 |
1 |
53.94 |
4342********4251 |
900148 |
09/01/12 |
| GARZA, TRACY |
67-001553 |
1 |
21.98 |
4488********5132 |
812559 |
09/01/12 |
| GAST, ROBERT |
67-006959 |
1 |
5.00 |
4157********0038 |
636770 |
09/01/12 |
| GAST, SHELBY |
67-006918 |
1 |
5.00 |
4157********0038 |
635170 |
09/01/12 |
| GLOBKE, AMANDA |
67-008386 |
1 |
49.95 |
4755********8034 |
01115B |
09/01/12 |
| GOAN, DANIEL |
67-006951 |
1 |
49.95 |
4607********7127 |
291145 |
09/01/12 |
| GOHMERT, DUSTIN |
67-005432 |
1 |
19.95 |
4266********8871 |
01051C |
09/01/12 |
| GRAVES, MIRANDA |
67-135591365 |
1 |
5.00 |
4607********6671 |
291141 |
09/01/12 |
| GREGORCZYK, CHRISTINE |
67-002935 |
1 |
49.95 |
5524********9214 |
01113P |
09/01/12 |
| GRUMBLES, LEE |
67-817264173 |
1 |
69.00 |
4157********4047 |
143634 |
09/01/12 |
| HAGAN, CHRISTINA |
67-005853 |
1 |
19.50 |
4631********6241 |
694526 |
09/01/12 |
| HAJECATE, MISTY |
67-002604 |
1 |
59.95 |
5260********0837 |
01102Z |
09/01/12 |
| HAMMETT, BETH |
67-000854 |
1 |
29.95 |
4157********4830 |
636340 |
09/01/12 |
| HARDEE, MARY F. |
67-008430 |
1 |
39.95 |
4157********0086 |
143641 |
09/01/12 |
| HARDY, JENNIFER |
67-008469 |
1 |
43.94 |
4157********9595 |
143654 |
09/01/12 |
| HARRIS, WHITNEY |
67-001612 |
1 |
29.95 |
4744********1295 |
162909 |
09/01/12 |
| HARRISON, EMILY |
67-965170008 |
1 |
5.00 |
4403********4905 |
250409 |
09/01/12 |
| HART, ANGELA |
67-005040 |
1 |
49.95 |
4607********7709 |
291138 |
09/01/12 |
| HAYDEN, BEVERLY |
67-001307 |
1 |
39.95 |
3724*******2003 |
150946 |
09/01/12 |
| HAYDEN, BRITTANY |
67-001447 |
1 |
19.95 |
3724*******2003 |
108700 |
09/01/12 |
| HERNANDEZ, CARISSA |
67-001570 |
1 |
5.00 |
4744********3514 |
142006 |
09/01/12 |
| HERNANDEZ, FRANCES |
67-008684 |
1 |
69.95 |
4397********6036 |
01152C |
09/01/12 |
| HISER, STACEY |
67-003122 |
1 |
5.00 |
4607********6488 |
291149 |
09/01/12 |
| HOBBS-STRIMPLE, JAMIE |
67-008051 |
1 |
54.95 |
5424********4352 |
12892B |
09/01/12 |
| HOLMES, MARTINA |
67-876250782 |
1 |
79.95 |
5109********9023 |
H70085 |
09/01/12 |
| HORNE, ANDREA |
67-001119 |
1 |
29.95 |
4157********6380 |
143631 |
09/01/12 |
| HOWETH, DENEE |
67-000020 |
1 |
49.95 |
4157********9329 |
143652 |
09/01/12 |
| HOWIE, CAITLIN |
67-349076397 |
1 |
79.00 |
4744********6863 |
112500 |
09/01/12 |
| HUBBELL, MELISSA |
67-000461 |
1 |
43.95 |
6011********3073 |
00121R |
09/01/12 |
| HUGHES, GABRIELE |
67-002540 |
1 |
5.00 |
5109********9102 |
H62587 |
09/01/12 |
| HUNT, CHRISTINA TI |
67-001834 |
1 |
89.95 |
4607********3691 |
291144 |
09/01/12 |
| IVY, ERIN |
67-008234 |
1 |
5.00 |
4157********9555 |
143633 |
09/01/12 |
| JACKSON, SARAH |
67-003076 |
1 |
39.95 |
4011********0600 |
007820 |
09/01/12 |
| JACOBSEN, KIRSTEN |
67-405406774 |
1 |
34.50 |
6011********4964 |
00198Q |
09/01/12 |
| JAEGGI, BRENDA |
67-008826 |
1 |
5.00 |
4465********5813 |
00132B |
09/01/12 |
| JEANS, TIM |
67-004395 |
1 |
29.95 |
4868********2208 |
814146 |
09/01/12 |
| JONES, DEBBIE |
67-000353 |
1 |
54.94 |
4157********7440 |
635340 |
09/01/12 |
| JONES, DINA |
67-000569 |
1 |
39.95 |
4631********8809 |
694527 |
09/01/12 |
| JONES, THEMA |
67-785443692 |
1 |
39.95 |
4744********5555 |
122300 |
09/01/12 |
| KEENAN, MARCUS |
67-007670 |
1 |
5.00 |
4157********3230 |
143648 |
09/01/12 |
| KHAN, MUSTAFA |
67-003870 |
1 |
40.95 |
4147********3375 |
01187C |
09/01/12 |
| KILBEROVA, KAROLINA |
67-005578 |
1 |
69.95 |
4800********1619 |
02502A |
09/01/12 |
| KING, LISA |
67-003128 |
1 |
29.95 |
4800********9838 |
02504A |
09/01/12 |
| KOVICH, KACI |
67-002122 |
1 |
39.95 |
4488********4077 |
812561 |
09/01/12 |
| KUCHARSKI, KIMBERLY |
67-005064 |
1 |
49.98 |
4266********2341 |
01155C |
09/01/12 |
| LANGE, JENNY |
67-003513 |
1 |
5.00 |
6011********1587 |
00189P |
09/01/12 |
| LANIG, COURTNEY |
67-001655 |
1 |
32.94 |
5455********7961 |
090968 |
09/01/12 |
| LANNES, RAQUEL |
67-001007 |
1 |
15.00 |
4356********1722 |
122905 |
09/01/12 |
| LAWSON, JULIE |
67-005177 |
1 |
24.95 |
6011********0553 |
00113R |
09/01/12 |
| LEAF, AMANDA |
67-007464 |
1 |
5.00 |
4157********2490 |
639060 |
09/01/12 |
| LEASE, RACHEL |
67-008203 |
1 |
39.95 |
4157********8822 |
143630 |
09/01/12 |
| LEE, TAFFENEE |
67-910737418 |
1 |
49.95 |
4011********3309 |
007846 |
09/01/12 |
| LEMING, KELLY |
67-008482 |
1 |
5.00 |
4610********0567 |
082007 |
09/01/12 |
| LERA, TANYA |
67-006724 |
1 |
59.95 |
5424********4989 |
12850P |
09/01/12 |
| LEVESQUE, STACEY |
67-008901 |
1 |
43.94 |
4342********5665 |
524578 |
09/01/12 |
| LEWIS, LINDSAY |
67-006138 |
1 |
39.95 |
4147********3987 |
02501C |
09/01/12 |
| LIBBY, LANCE |
67-008272 |
1 |
43.94 |
4488********8227 |
812557 |
09/01/12 |
| LOCKWOOD, MICHAEL |
67-002943 |
1 |
39.95 |
4744********2195 |
152102 |
09/01/12 |
| LONG, SHELLIE |
67-005137 |
1 |
79.95 |
4157********3883 |
635720 |
09/01/12 |
| LOPEZ, JESSE |
67-008623 |
1 |
54.94 |
4157********2992 |
638290 |
09/01/12 |
| LYLES, PATTY |
67-002005 |
1 |
24.95 |
4157********3959 |
637430 |
09/01/12 |
| LYNCH, JERRY |
67-007439 |
1 |
59.95 |
4744********9540 |
182706 |
09/01/12 |
| MAHONEY, JESSICA |
67-002681 |
1 |
29.95 |
4744********2596 |
192107 |
09/01/12 |
| MANISON, RUTHANN |
67-008122 |
1 |
49.95 |
4802********0471 |
011725 |
09/01/12 |
| MCANALLY, DANE |
67-004183 |
1 |
30.00 |
4157********4021 |
143638 |
09/01/12 |
| MCINTIRE, KARI |
67-009028 |
1 |
39.95 |
5499********1461 |
T2039B |
09/01/12 |
| MCKINNEY, BRIDGET |
67-005049 |
1 |
59.95 |
4157********5283 |
635550 |
09/01/12 |
| MCWHORTER, DELORES |
67-002110 |
1 |
30.00 |
4147********2272 |
01112C |
09/01/12 |
| MELOY, MELISSA |
67-000986 |
1 |
35.00 |
4356********8718 |
182501 |
09/01/12 |
| MERRIMAN, JAMIE |
67-455511994 |
1 |
59.95 |
4147********6902 |
01151D |
09/01/12 |
| MILES, LATANYA |
67-760451253 |
1 |
5.00 |
4610********9986 |
062007 |
09/01/12 |
| MILLER, GAYLE |
67-008092 |
1 |
49.95 |
4635********1989 |
152705 |
09/01/12 |
| MIZE, TRAVIS |
67-003652 |
1 |
29.95 |
4744********6014 |
112805 |
09/01/12 |
| MONTEMAYOR, JODI |
67-006038 |
1 |
29.95 |
4157********3364 |
143658 |
09/01/12 |
| MONYCH, JENNIFER |
67-000201 |
1 |
49.95 |
4157********3182 |
143656 |
09/01/12 |
| MORGAN, SAVANNA |
67-006963 |
1 |
31.90 |
4342********0348 |
936453 |
09/01/12 |
| MUELLER, ARIENNE |
67-006522 |
1 |
5.00 |
5594********4558 |
706008 |
09/01/12 |
| MURRAY, JENNIFER |
67-006971 |
1 |
53.67 |
4356********9239 |
172709 |
09/01/12 |
| NEGRETE, ANDREA |
67-140321927 |
1 |
39.95 |
4054********8304 |
062020 |
09/01/12 |
| NIESTZCHE, KELLY |
67-619120281 |
1 |
69.95 |
5524********8495 |
01164P |
09/01/12 |
| NIGRELLE, ASHLEY |
67-007750 |
1 |
49.95 |
5291********1248 |
01202Z |
09/01/12 |
| NORDIN, CINDY |
67-006962 |
1 |
34.00 |
3767*******2009 |
121445 |
09/01/12 |
| NORMAN, JESSICA |
67-252686099 |
1 |
49.95 |
4280********0670 |
812560 |
09/01/12 |
| O KEEFE, DUSTY |
67-002967 |
1 |
29.98 |
4403********4503 |
250406 |
09/01/12 |
| OLIVER, DAWN |
67-004585 |
1 |
54.95 |
4465********7604 |
00177B |
09/01/12 |
| OMEARA, DAN |
67-005152 |
1 |
39.95 |
4011********7962 |
007905 |
09/01/12 |
| ONTIVERAS, JOHN |
67-007460 |
1 |
5.00 |
4867********7075 |
082007 |
09/01/12 |
| PARKER, CURTIS |
67-004498 |
1 |
49.95 |
4631********1880 |
694514 |
09/01/12 |
| PENDOLA, GINA |
67-005245 |
1 |
34.50 |
5146********3819 |
40C331 |
09/01/12 |
| PEREZ, NATALIA |
67-008959 |
1 |
171.41 |
4607********3195 |
291142 |
09/01/12 |
| PHILEN, KRISTYN |
67-006021 |
1 |
49.95 |
3732*******2009 |
190555 |
09/01/12 |
| PLATT, MISTY |
67-007208 |
1 |
59.95 |
4157********6887 |
639470 |
09/01/12 |
| PLECKHAM, AMANDA |
67-005943 |
1 |
49.45 |
4403********6325 |
250410 |
09/01/12 |
| PLUNKETT, LORI |
67-008123 |
1 |
39.95 |
5491********2719 |
00181Z |
09/01/12 |
| PRECIADO, LISA |
67-702327664 |
1 |
69.95 |
4744********4401 |
152605 |
09/01/12 |
| PUCEK, RONNIE |
67-006865 |
1 |
99.95 |
4607********0604 |
291146 |
09/01/12 |
| PURIFOY, HOLLY |
67-214158793 |
1 |
129.95 |
4610********1830 |
062007 |
09/01/12 |
| RAE, MICHELLE |
67-697752722 |
1 |
59.95 |
6011********4002 |
00111R |
09/01/12 |
| RAINES, GARY |
67-005487 |
1 |
34.95 |
5323********2013 |
01077P |
09/01/12 |
| RAMIREZ, SHERRYE |
67-903989452 |
1 |
69.95 |
6011********1867 |
00105B |
09/01/12 |
| RAMOS, JACKIE |
67-007210 |
1 |
39.95 |
4157********2853 |
143651 |
09/01/12 |
| RAWLS, JOHN |
67-007140 |
1 |
39.95 |
4744********4401 |
192805 |
09/01/12 |
| REED, KAY |
67-007893 |
1 |
59.95 |
5466********3736 |
01168Z |
09/01/12 |
| REESE, JOY |
67-008254 |
1 |
49.95 |
3727*******3014 |
141689 |
09/01/12 |
| RENDON, ANGELICA |
67-002772 |
1 |
59.95 |
4054********1390 |
062021 |
09/01/12 |
| REYNOLDS, LISA |
67-002197 |
1 |
39.95 |
4011********1175 |
007947 |
09/01/12 |
| ROBESON, AMY |
67-005631 |
1 |
63.65 |
4157********2180 |
636860 |
09/01/12 |
| RODRIQUEZ, TERESA |
67-97581289 |
1 |
5.00 |
4744********3335 |
102005 |
09/01/12 |
| ROQUEMORE, SANDEE |
67-002214 |
1 |
9.99 |
4147********8537 |
01093C |
09/01/12 |
| ROSSACCI, KATHY |
67-000460 |
1 |
5.00 |
6011********6511 |
00117P |
09/01/12 |
| RUTKOWSKI, JENNIFER |
67-739526530 |
1 |
10.00 |
4610********4450 |
082007 |
09/01/12 |
| SANCHEZ, VERONICA |
67-005547 |
1 |
5.00 |
6011********4448 |
00195R |
09/01/12 |
| SANDERS, SAMMI |
67-150761412 |
1 |
24.00 |
3767*******2009 |
180411 |
09/01/12 |
| SCHOPPE, KRISTIE |
67-000615 |
1 |
39.95 |
4157********1867 |
143640 |
09/01/12 |
| SEARCY, JENNIFER |
67-009083 |
1 |
118.00 |
4744********9454 |
132503 |
09/01/12 |
| SELZER, INGRID |
67-003537 |
1 |
5.00 |
4921********1765 |
003639 |
09/01/12 |
| SEVERIN, STEFANIE |
67-001406 |
1 |
20.00 |
4157********5703 |
143635 |
09/01/12 |
| SEYMOUR, CHATEARA |
67-115818400 |
1 |
79.95 |
4873********0817 |
900151 |
09/01/12 |
| SIRENO, SUSAN |
67-006479 |
1 |
43.94 |
4607********8771 |
291147 |
09/01/12 |
| SMITH, NANCY |
67-832418855 |
1 |
5.00 |
4610********5551 |
072007 |
09/01/12 |
| SMITH, RHONDA |
67-006274 |
1 |
5.00 |
5491********5965 |
00132T |
09/01/12 |
| SMITH, RONALD |
67-002431 |
1 |
29.95 |
4356********0903 |
162908 |
09/01/12 |
| SMOCK, REBECCA |
67-004248 |
1 |
29.98 |
4607********5096 |
291150 |
09/01/12 |
| SNIDER, VANESSA |
67-429846722 |
1 |
79.95 |
4147********6766 |
01102C |
09/01/12 |
| SOUTHWORTH, BRENT |
67-005088 |
1 |
15.95 |
4607********5761 |
291140 |
09/01/12 |
| SOUTHWORTH, JULIE |
67-003597 |
1 |
24.95 |
4607********5761 |
291148 |
09/01/12 |
| STEPHENSON, LYNDSEY |
67-352029612 |
1 |
39.95 |
4157********4020 |
143636 |
09/01/12 |
| STERN, EMILY |
67-008494 |
1 |
39.95 |
4060********6288 |
082007 |
09/01/12 |
| STERN, SHAN |
67-008230 |
1 |
49.95 |
4147********4100 |
00130C |
09/01/12 |
| STRAIT, TABETHA |
67-002628 |
1 |
49.95 |
4386********0864 |
910595 |
09/01/12 |
| STRICKLAND, HOLLY |
67-002022 |
1 |
5.00 |
5433********0216 |
001320 |
09/01/12 |
| SUMMERS, JAMI |
67-005970 |
1 |
39.95 |
4323********8624 |
812323 |
09/01/12 |
| TAYLOR, GABRIELLE GA |
67-006418 |
1 |
5.00 |
4610********6706 |
062007 |
09/01/12 |
| THOMAS, MICHELE |
67-005843 |
1 |
49.95 |
4121********0357 |
01115B |
09/01/12 |
| TINNEY, SAVANA |
67-005822 |
1 |
39.95 |
4744********2086 |
102409 |
09/01/12 |
| TRAHAN, ALLISON |
67-959979 |
1 |
49.95 |
4610********4835 |
062007 |
09/01/12 |
| TROTTER, FAYE |
67-002183 |
1 |
69.95 |
5407********9182 |
T5866Z |
09/01/12 |
| TURNER, SELMA |
67-001699 |
1 |
5.00 |
4488********2577 |
812556 |
09/01/12 |
| TURNER, TRACY |
67-007744 |
1 |
79.95 |
5403********5168 |
290999 |
09/01/12 |
| VALDIVIA, IRMA |
67-007473 |
1 |
5.00 |
4411********7153 |
062007 |
09/01/12 |
| VAN DYKE, TERI |
67-008216 |
1 |
19.95 |
5491********5827 |
001358 |
09/01/12 |
| VERA, MICHELE |
67-008741 |
1 |
79.95 |
4631********0624 |
694519 |
09/01/12 |
| VOGEL, LISA |
67-003608 |
1 |
79.95 |
4157********9556 |
634890 |
09/01/12 |
| WALKER, JESSICA |
67-002650 |
1 |
39.95 |
4607********9333 |
291139 |
09/01/12 |
| WARE, LAURA |
67-005776 |
1 |
63.65 |
4607********6475 |
291137 |
09/01/12 |
| WARWICK, VAUNETA |
67-002156 |
1 |
79.95 |
3732*******2009 |
162888 |
09/01/12 |
| WESTHOFF, ANGELA |
67-002523 |
1 |
39.95 |
4011********1145 |
008047 |
09/01/12 |
| WHITE, JAN |
67-473946835 |
1 |
39.95 |
4157********4193 |
639460 |
09/01/12 |
| WILKINS, JENNIFER |
67-005801 |
1 |
5.00 |
4157********5456 |
143649 |
09/01/12 |
| WILSON, ALICE |
67-885201068 |
1 |
39.00 |
5311********0428 |
000380 |
09/01/12 |
| WUESTE, CRYSTAL |
67-007243 |
1 |
29.95 |
5495********6344 |
008061 |
09/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
452.55 |
| 38 |
MasterCard |
1659.09 |
| 160 |
Visa |
7269.53 |
| 11 |
Discover |
348.23 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9729.40 |