Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JASMINE |
67-131081174 |
1 |
24.97 |
4631********1880 |
754526 |
10/01/12 |
| AFFOLTER, DEBORAH |
67-002188 |
1 |
99.95 |
4417********4647 |
06117C |
10/01/12 |
| AFFOLTER, KELSEY |
67-000176 |
1 |
59.95 |
4417********2871 |
06121B |
10/01/12 |
| AFFOLTER, LYNETTA |
67-000175 |
1 |
5.00 |
5588********5248 |
53867Z |
10/01/12 |
| AGUILLARD, LAUREN |
67-008881 |
1 |
5.00 |
5109********6150 |
H52760 |
10/01/12 |
| AMBRIZ, MARLENE |
67-007369 |
1 |
49.95 |
4157********1233 |
003797 |
10/01/12 |
| ARCHER, SHARICE |
67-004386 |
1 |
19.98 |
6011********0898 |
00132R |
10/01/12 |
| ARCIDIACONO, MICHELLE |
67-004976 |
1 |
59.95 |
3767*******2007 |
100795 |
10/01/12 |
| ARVIDSON, MANDY |
67-834836933 |
1 |
89.95 |
4271********2752 |
037046 |
10/01/12 |
| AUGUSTINI, EMILY |
67-928863210 |
1 |
29.95 |
4610********1759 |
002206 |
10/01/12 |
| BAKER, MISHA |
67-006516 |
1 |
49.95 |
4313********0304 |
02527C |
10/01/12 |
| BANNERT, DIANNA |
67-003846 |
1 |
29.98 |
4323********3420 |
110414 |
10/01/12 |
| BENTLEY, MEGHAN |
67-005589 |
1 |
49.95 |
4465********6941 |
00137B |
10/01/12 |
| BENTLEY, NICOLE |
67-007504 |
1 |
79.95 |
4342********8628 |
861185 |
10/01/12 |
| BLUE, LORI |
67-008977 |
1 |
5.00 |
4607********5754 |
671681 |
10/01/12 |
| BOLLERO, PAM |
67-008237 |
1 |
5.00 |
3717*******1003 |
142835 |
10/01/12 |
| BRANSTETTER, ANN |
67-007416 |
1 |
43.94 |
4157********5440 |
003764 |
10/01/12 |
| BRAUNSDORF, DELL |
67-002595 |
1 |
25.00 |
5178********8530 |
06132B |
10/01/12 |
| BRAUNSDORF, KATY |
67-002594 |
1 |
25.00 |
5178********8530 |
06078B |
10/01/12 |
| BRETTING, NATALIE |
67-008137 |
1 |
20.00 |
4477********0472 |
033595 |
10/01/12 |
| BRONOLD, CHRISTY |
67-007661 |
1 |
59.95 |
5455********6477 |
023047 |
10/01/12 |
| BROWNHILL, BETH |
67-847708721 |
1 |
40.00 |
6011********7483 |
00103P |
10/01/12 |
| BRYAN, URSULA |
67-008745 |
1 |
83.65 |
4039********4110 |
000740 |
10/01/12 |
| BUTLER, MARY |
67-003458 |
1 |
74.95 |
4356********3639 |
132320 |
10/01/12 |
| CARR, ABBY |
67-005747 |
1 |
5.00 |
4157********7491 |
122760 |
10/01/12 |
| CASHIOLA, DWYLA |
67-002095 |
1 |
5.00 |
4888********7641 |
02525B |
10/01/12 |
| CAVE, CHRISTINE |
67-002195 |
1 |
49.95 |
5178********9352 |
06159Z |
10/01/12 |
| CHANDLER, AMY |
67-006795 |
1 |
25.00 |
4157********3635 |
003790 |
10/01/12 |
| CLARK, SARAH |
67-97391327 |
1 |
79.99 |
4147********9734 |
06135C |
10/01/12 |
| COLE, GERI |
67-008869 |
1 |
93.65 |
4342********2086 |
896649 |
10/01/12 |
| COLON, MARIANELA |
67-965296561 |
1 |
69.95 |
4403********7252 |
166013 |
10/01/12 |
| CONEY, LINDA |
67-007604 |
1 |
79.95 |
4790********3565 |
001645 |
10/01/12 |
| COOPER, TODD |
67-003932 |
1 |
19.95 |
3739*******3005 |
120241 |
10/01/12 |
| CORNITIUS, MALI |
67-001208 |
1 |
39.95 |
6011********2157 |
00162P |
10/01/12 |
| COTTON, JAMES |
67-004382 |
1 |
34.95 |
4744********9666 |
192425 |
10/01/12 |
| CROUCH, FRED |
67-002294 |
1 |
19.95 |
4157********3782 |
003778 |
10/01/12 |
| CROUCH, MICHELLE |
67-002295 |
1 |
29.95 |
4157********3782 |
003768 |
10/01/12 |
| CROWDER, RILEE |
67-001299 |
1 |
5.00 |
4342********6990 |
860219 |
10/01/12 |
| CULBRETH, SANDY |
67-004168 |
1 |
39.95 |
3723*******2004 |
122581 |
10/01/12 |
| CURTIS, JENNIFER |
67-004444 |
1 |
49.95 |
4867********5514 |
002206 |
10/01/12 |
| DAEUMER, LAUREN |
67-002189 |
1 |
39.95 |
4417********4647 |
06067C |
10/01/12 |
| DAILEY, SARA |
67-001683 |
1 |
39.95 |
5424********0597 |
87959P |
10/01/12 |
| DARDEN, KRISTEN |
67-001043 |
1 |
5.00 |
4157********5805 |
003773 |
10/01/12 |
| DARLING, JOYCE |
67-002327 |
1 |
59.95 |
4011********1145 |
007629 |
10/01/12 |
| DAVIS, JODI |
67-166487233 |
1 |
79.95 |
5465********3041 |
H60242 |
10/01/12 |
| DEVESCOVI, ANGIE |
67-007779 |
1 |
5.00 |
4607********3679 |
671674 |
10/01/12 |
| DEWEY, MARGIE |
67-002863 |
1 |
24.95 |
4157********2362 |
123790 |
10/01/12 |
| DOWNEY, MARIE |
67-320651996 |
1 |
69.00 |
5146********8144 |
20052A |
10/01/12 |
| DURBIN, COURTNEY |
67-008314 |
1 |
5.00 |
4356********1313 |
102424 |
10/01/12 |
| ELLIOT, MISTY |
67-541966067 |
1 |
69.95 |
4157********2925 |
003789 |
10/01/12 |
| ELLIS, LOYCE |
67-002632 |
1 |
69.95 |
5114********1872 |
032206 |
10/01/12 |
| FERVERDA, NANCY |
67-007531 |
1 |
59.95 |
4157********6508 |
003758 |
10/01/12 |
| FISHER, KAT |
67-005402 |
1 |
29.95 |
3737*******5005 |
135956 |
10/01/12 |
| FOSTER, MARLA |
67-990085839 |
1 |
79.95 |
4147********4690 |
06067D |
10/01/12 |
| FRANCO, DEBBIE |
67-398065349 |
1 |
49.95 |
5507********9106 |
051923 |
10/01/12 |
| FRIEND, VICKI |
67-000772 |
1 |
29.95 |
5522********5520 |
001644 |
10/01/12 |
| FUENTES, MELISSA |
67-001082 |
1 |
34.95 |
5455********3943 |
022378 |
10/01/12 |
| GALLARDO, RAMONA |
67-700859610 |
1 |
99.95 |
4616********3797 |
398153 |
10/01/12 |
| GARCIA, MELISSA L. |
67-007538 |
1 |
49.95 |
4607********0569 |
671672 |
10/01/12 |
| GARZA, ANDREA |
67-008256 |
1 |
5.00 |
4610********1863 |
012206 |
10/01/12 |
| GARZA, SANDY |
67-008060 |
1 |
53.94 |
4342********4251 |
136774 |
10/01/12 |
| GARZA, TRACY |
67-001553 |
1 |
21.98 |
4488********5132 |
682679 |
10/01/12 |
| GASPAR, SHEREE |
67-008204 |
1 |
30.00 |
4610********2451 |
032206 |
10/01/12 |
| GAST, ROBERT |
67-006959 |
1 |
49.95 |
4157********0038 |
120570 |
10/01/12 |
| GAST, SHELBY |
67-006918 |
1 |
49.95 |
4157********0038 |
120650 |
10/01/12 |
| GLOBKE, AMANDA |
67-008386 |
1 |
49.95 |
4081********6362 |
754508 |
10/01/12 |
| GOAN, DANIEL |
67-006951 |
1 |
49.95 |
4607********7127 |
671670 |
10/01/12 |
| GOHMERT, DUSTIN |
67-005432 |
1 |
19.95 |
4266********8871 |
06012C |
10/01/12 |
| GRAVES, MIRANDA |
67-135591365 |
1 |
5.00 |
4607********6671 |
671676 |
10/01/12 |
| GREGORCZYK, CHRISTINE |
67-002935 |
1 |
49.95 |
5524********9214 |
06133P |
10/01/12 |
| GRUMBLES, LEE |
67-817264173 |
1 |
69.00 |
4157********4047 |
003777 |
10/01/12 |
| HAJECATE, MISTY |
67-002604 |
1 |
59.95 |
5260********0837 |
06055Z |
10/01/12 |
| HAMMETT, BETH |
67-000854 |
1 |
29.95 |
4157********4830 |
124850 |
10/01/12 |
| HARDEE, MARY F. |
67-008430 |
1 |
39.95 |
4157********0086 |
003785 |
10/01/12 |
| HARDY, JENNIFER |
67-008469 |
1 |
43.94 |
4157********9595 |
003787 |
10/01/12 |
| HARRIS, WHITNEY |
67-001612 |
1 |
5.00 |
4744********1295 |
132025 |
10/01/12 |
| HARRISON, EMILY |
67-965170008 |
1 |
5.00 |
4403********4905 |
166012 |
10/01/12 |
| HART, ANGELA |
67-005040 |
1 |
49.95 |
4607********7709 |
671678 |
10/01/12 |
| HAYDEN, BEVERLY |
67-001307 |
1 |
39.95 |
3724*******2003 |
145853 |
10/01/12 |
| HAYDEN, BRITTANY |
67-001447 |
1 |
19.95 |
3724*******2003 |
152320 |
10/01/12 |
| HERNANDEZ, CARISSA |
67-001570 |
1 |
39.95 |
4744********3514 |
122326 |
10/01/12 |
| HERNANDEZ, FRANCES |
67-008684 |
1 |
69.95 |
4397********6036 |
06156C |
10/01/12 |
| HISER, STACEY |
67-003122 |
1 |
5.00 |
4607********6488 |
671682 |
10/01/12 |
| HOBBS, KLANCI |
67-400933946 |
1 |
49.95 |
5178********1088 |
06056Z |
10/01/12 |
| HOBBS-STRIMPLE, JAMIE |
67-008051 |
1 |
54.95 |
5424********4352 |
86273B |
10/01/12 |
| HORNE, ANDREA |
67-001119 |
1 |
29.95 |
4157********6380 |
003759 |
10/01/12 |
| HOWETH, DENEE |
67-000020 |
1 |
49.95 |
4157********9329 |
003794 |
10/01/12 |
| HOWIE, CAITLIN |
67-349076397 |
1 |
79.00 |
4744********6863 |
182827 |
10/01/12 |
| HUBBELL, MELISSA |
67-000461 |
1 |
39.95 |
6011********3073 |
00184R |
10/01/12 |
| HUGHES, GABRIELE |
67-002540 |
1 |
5.00 |
5109********9102 |
H52753 |
10/01/12 |
| HUNT, CHRISTINA TI |
67-001834 |
1 |
5.00 |
4607********3691 |
671684 |
10/01/12 |
| INGRAM, SERAH |
67-006942 |
1 |
49.95 |
4403********0857 |
166017 |
10/01/12 |
| IVY, ERIN |
67-008234 |
1 |
5.00 |
4157********9555 |
003786 |
10/01/12 |
| JACKSON, SARAH |
67-003076 |
1 |
5.00 |
4011********0600 |
007710 |
10/01/12 |
| JACOBSEN, KIRSTEN |
67-405406774 |
1 |
34.50 |
6011********4964 |
00107Q |
10/01/12 |
| JAEGGI, BRENDA |
67-008826 |
1 |
5.00 |
4465********5813 |
00160B |
10/01/12 |
| JEANS, TIM |
67-004395 |
1 |
29.95 |
4868********2208 |
135771 |
10/01/12 |
| JONES, DEBBIE |
67-000353 |
1 |
54.94 |
4157********7440 |
122420 |
10/01/12 |
| JONES, DINA |
67-000569 |
1 |
19.98 |
4631********8809 |
754510 |
10/01/12 |
| JONES, THEMA |
67-785443692 |
1 |
39.95 |
4744********5555 |
142424 |
10/01/12 |
| KEENAN, MARCUS |
67-007670 |
1 |
5.00 |
4157********3230 |
003783 |
10/01/12 |
| KHAN, MUSTAFA |
67-003870 |
1 |
40.95 |
4147********3375 |
06045C |
10/01/12 |
| KILBEROVA, KAROLINA |
67-005578 |
1 |
69.95 |
4800********1619 |
02521A |
10/01/12 |
| KINCAIDE, ALEX |
67-427418458 |
1 |
39.95 |
4607********8838 |
671685 |
10/01/12 |
| KING, LISA |
67-003128 |
1 |
29.95 |
4800********9838 |
02528A |
10/01/12 |
| KOVICH, KACI |
67-002122 |
1 |
39.95 |
4488********4077 |
682678 |
10/01/12 |
| KUCHARSKI, KIMBERLY |
67-005064 |
1 |
49.98 |
4266********2341 |
06019C |
10/01/12 |
| LANGE, JENNY |
67-003513 |
1 |
5.00 |
6011********1587 |
00119P |
10/01/12 |
| LANNES, RAQUEL |
67-001007 |
1 |
15.00 |
4356********1722 |
112326 |
10/01/12 |
| LAWSON, JULIE |
67-005177 |
1 |
24.95 |
6011********0553 |
00136R |
10/01/12 |
| LEAF, AMANDA |
67-007464 |
1 |
5.00 |
4157********2490 |
124040 |
10/01/12 |
| LEE, TAFFENEE |
67-910737418 |
1 |
49.95 |
4011********3309 |
007738 |
10/01/12 |
| LEMING, KELLY |
67-008482 |
1 |
5.00 |
4610********0567 |
022206 |
10/01/12 |
| LERA, TANYA |
67-006724 |
1 |
59.95 |
5424********4989 |
52741P |
10/01/12 |
| LEVESQUE, STACEY |
67-008901 |
1 |
48.33 |
4342********5665 |
930159 |
10/01/12 |
| LEWIS, LINDSAY |
67-006138 |
1 |
39.95 |
4147********3987 |
02524C |
10/01/12 |
| LIBBY, LANCE |
67-008272 |
1 |
43.94 |
4488********8227 |
682675 |
10/01/12 |
| LONG, SHELLIE |
67-005137 |
1 |
79.95 |
4157********3883 |
124520 |
10/01/12 |
| LOPEZ, JESSE |
67-008623 |
1 |
54.94 |
4157********2992 |
122540 |
10/01/12 |
| LYLES, PATTY |
67-002005 |
1 |
24.95 |
4157********3959 |
123230 |
10/01/12 |
| LYNCH, JERRY |
67-007439 |
1 |
59.95 |
4744********9540 |
182229 |
10/01/12 |
| MAHONEY, JESSICA |
67-002681 |
1 |
29.95 |
4744********2596 |
122229 |
10/01/12 |
| MANISON, RUTHANN |
67-008122 |
1 |
49.95 |
4802********0471 |
061201 |
10/01/12 |
| MCINTIRE, KARI |
67-009028 |
1 |
39.95 |
5499********1461 |
T3697B |
10/01/12 |
| MCKINNEY, BRIDGET |
67-005049 |
1 |
59.95 |
4157********5283 |
123130 |
10/01/12 |
| MCWHORTER, DELORES |
67-002110 |
1 |
30.00 |
4147********7353 |
06015C |
10/01/12 |
| MELOY, MELISSA |
67-000986 |
1 |
35.00 |
4356********9805 |
142529 |
10/01/12 |
| MERRIMAN, JAMIE |
67-455511994 |
1 |
59.95 |
4147********6902 |
06129D |
10/01/12 |
| MICKLITZ, LAURA |
67-51816779 |
1 |
49.95 |
4342********0964 |
789035 |
10/01/12 |
| MILES, LATANYA |
67-760451253 |
1 |
5.00 |
4610********9986 |
012206 |
10/01/12 |
| MILLER, GAYLE |
67-008092 |
1 |
49.95 |
4635********1989 |
132328 |
10/01/12 |
| MIZE, TRAVIS |
67-003652 |
1 |
29.95 |
4744********8556 |
152124 |
10/01/12 |
| MONTEMAYOR, JODI |
67-006038 |
1 |
29.95 |
4157********3364 |
003757 |
10/01/12 |
| MONYCH, JENNIFER |
67-000201 |
1 |
114.75 |
4157********3182 |
003775 |
10/01/12 |
| MORGAN, SAVANNA |
67-006963 |
1 |
29.00 |
4342********0348 |
789743 |
10/01/12 |
| MUELLER, ARIENNE |
67-006522 |
1 |
5.00 |
5594********4558 |
176798 |
10/01/12 |
| MURRAY, JENNIFER |
67-006971 |
1 |
53.67 |
4356********9239 |
152123 |
10/01/12 |
| MYERS, AMANDA |
67-411193543 |
1 |
99.95 |
4607********1265 |
671675 |
10/01/12 |
| NEGRETE, ANDREA |
67-140321927 |
1 |
5.00 |
4054********8304 |
052142 |
10/01/12 |
| NIESTZCHE, KELLY |
67-619120281 |
1 |
69.95 |
5524********8495 |
06142P |
10/01/12 |
| NIGRELLE, ASHLEY |
67-007750 |
1 |
49.95 |
5291********1248 |
06159Z |
10/01/12 |
| NORDIN, CINDY |
67-006962 |
1 |
34.00 |
3767*******2009 |
0371 |
10/01/12 |
| NORMAN, JESSICA |
67-252686099 |
1 |
49.95 |
4280********0670 |
682677 |
10/01/12 |
| O KEEFE, DUSTY |
67-002967 |
1 |
29.98 |
4403********4503 |
166016 |
10/01/12 |
| OLIVER, DAWN |
67-004585 |
1 |
54.95 |
4465********7604 |
00136B |
10/01/12 |
| OMEARA, DAN |
67-005152 |
1 |
39.95 |
4011********7962 |
007798 |
10/01/12 |
| ONTIVERAS, JOHN |
67-007460 |
1 |
5.00 |
4867********7075 |
022206 |
10/01/12 |
| PARKER, CURTIS |
67-004498 |
1 |
49.95 |
4631********1880 |
754528 |
10/01/12 |
| PAYNE, LEO |
67-002390 |
1 |
5.00 |
4342********7391 |
136781 |
10/01/12 |
| PENDOLA, GINA |
67-005245 |
1 |
34.50 |
5146********3819 |
B27AE7 |
10/01/12 |
| PEREZ, NATALIA |
67-008959 |
1 |
48.20 |
4607********3195 |
671668 |
10/01/12 |
| PHILEN, KRISTYN |
67-006021 |
1 |
49.95 |
3732*******2009 |
182929 |
10/01/12 |
| PLATT, MISTY |
67-007208 |
1 |
59.95 |
4157********6887 |
124390 |
10/01/12 |
| PLECKHAM, AMANDA |
67-005943 |
1 |
49.45 |
4403********6325 |
166014 |
10/01/12 |
| PLUNKETT, LORI |
67-008123 |
1 |
39.95 |
5491********2719 |
00162Z |
10/01/12 |
| PRECIADO, LISA |
67-702327664 |
1 |
69.95 |
4744********4401 |
152026 |
10/01/12 |
| PUCEK, RONNIE |
67-006865 |
1 |
99.95 |
4607********0604 |
671669 |
10/01/12 |
| RAE, MICHELLE |
67-697752722 |
1 |
59.95 |
6011********4002 |
00172R |
10/01/12 |
| RAINES, GARY |
67-005487 |
1 |
34.95 |
5323********2013 |
06008P |
10/01/12 |
| RAMOS, JACKIE |
67-007210 |
1 |
39.95 |
4157********2853 |
003769 |
10/01/12 |
| RAWLS, JOHN |
67-007140 |
1 |
39.95 |
4744********4401 |
192320 |
10/01/12 |
| REED, KAY |
67-007893 |
1 |
59.95 |
5466********3736 |
06099Z |
10/01/12 |
| REESE, JOY |
67-008254 |
1 |
49.95 |
3727*******3014 |
180801 |
10/01/12 |
| RENDON, ANGELICA |
67-002772 |
1 |
59.95 |
4054********1390 |
052143 |
10/01/12 |
| REYNOLDS, LISA |
67-002197 |
1 |
39.95 |
4011********1175 |
007839 |
10/01/12 |
| ROBESON, AMY |
67-005631 |
1 |
63.65 |
4157********2180 |
124300 |
10/01/12 |
| RODRIQUEZ, TERESA |
67-97581289 |
1 |
69.95 |
4744********3335 |
132522 |
10/01/12 |
| ROQUEMORE, SANDEE |
67-002214 |
1 |
9.99 |
4147********8537 |
06152C |
10/01/12 |
| ROSSACCI, KATHY |
67-000460 |
1 |
5.00 |
6011********6511 |
00121P |
10/01/12 |
| RUTKOWSKI, JENNIFER |
67-739526530 |
1 |
10.00 |
4610********4450 |
012206 |
10/01/12 |
| SALAZAR, MELINDA |
67-529300804 |
1 |
5.00 |
4157********4698 |
003772 |
10/01/12 |
| SANCHEZ, VERONICA |
67-005547 |
1 |
5.00 |
6011********4448 |
00177R |
10/01/12 |
| SANDERS, SAMMI |
67-150761412 |
1 |
24.00 |
3767*******2009 |
0369 |
10/01/12 |
| SCHOPPE, KRISTIE |
67-000615 |
1 |
39.95 |
4157********1867 |
003781 |
10/01/12 |
| SEARCY, JENNIFER |
67-009083 |
1 |
118.00 |
4744********9454 |
142927 |
10/01/12 |
| SELZER, INGRID |
67-003537 |
1 |
5.00 |
4921********1765 |
001833 |
10/01/12 |
| SEVERIN, STEFANIE |
67-001406 |
1 |
20.00 |
4157********5703 |
003791 |
10/01/12 |
| SEYMOUR, CHATEARA |
67-115818400 |
1 |
79.95 |
4873********0817 |
789038 |
10/01/12 |
| SIRENO, SUSAN |
67-006479 |
1 |
43.94 |
4607********8771 |
671683 |
10/01/12 |
| SMITH, NANCY |
67-832418855 |
1 |
79.95 |
4610********5551 |
012206 |
10/01/12 |
| SMITH, RHONDA |
67-006274 |
1 |
79.95 |
5491********5965 |
00164T |
10/01/12 |
| SMITH, RONALD |
67-002431 |
1 |
29.95 |
4356********0903 |
192121 |
10/01/12 |
| SMOCK, REBECCA |
67-004248 |
1 |
29.98 |
4607********5096 |
671680 |
10/01/12 |
| SMOTHERMON, DEBORAH |
67-229966616 |
1 |
209.55 |
4347********0760 |
002206 |
10/01/12 |
| SNIDER, VANESSA |
67-429846722 |
1 |
79.95 |
4147********6766 |
06017C |
10/01/12 |
| SOUTHWORTH, BRENT |
67-005088 |
1 |
15.95 |
4607********5761 |
671679 |
10/01/12 |
| SOUTHWORTH, JULIE |
67-003597 |
1 |
24.95 |
4607********5761 |
671671 |
10/01/12 |
| SPOTTEDBEAR, ASHLEY |
67-331027497 |
1 |
133.99 |
5146********0699 |
4629FE |
10/01/12 |
| STEPHENSON, LYNDSEY |
67-352029612 |
1 |
2.00 |
4157********4020 |
003766 |
10/01/12 |
| STERN, EMILY |
67-008494 |
1 |
39.95 |
4060********6288 |
042206 |
10/01/12 |
| STIVER, CARLA |
67-001111 |
1 |
5.00 |
4355********6903 |
632TR0 |
10/01/12 |
| STRAIT, TABETHA |
67-002628 |
1 |
39.95 |
4386********0864 |
969640 |
10/01/12 |
| STRICKLAND, HOLLY |
67-002022 |
1 |
5.00 |
5433********0216 |
001668 |
10/01/12 |
| SUMMERS, JAMI |
67-005970 |
1 |
39.95 |
4323********8624 |
110422 |
10/01/12 |
| SWEET, EMILY |
67-365740500 |
1 |
39.95 |
4342********3012 |
896659 |
10/01/12 |
| TAYLOR, GABRIELLE GA |
67-006418 |
1 |
5.00 |
4610********6706 |
012206 |
10/01/12 |
| THOMAS, MICHELE |
67-005843 |
1 |
49.95 |
4121********0357 |
06036B |
10/01/12 |
| TIMM, JOANNE |
67-460850097 |
1 |
5.00 |
4607********5135 |
671686 |
10/01/12 |
| TINNEY, SAVANA |
67-005822 |
1 |
39.95 |
4744********2086 |
102121 |
10/01/12 |
| TRAHAN, ALLISON |
67-959979 |
1 |
49.95 |
4610********4835 |
042206 |
10/01/12 |
| TROTTER, FAYE |
67-002183 |
1 |
69.95 |
5407********9182 |
T1530Z |
10/01/12 |
| TURNER, SELMA |
67-001699 |
1 |
5.00 |
4488********2577 |
682673 |
10/01/12 |
| TURNER, TRACY |
67-007744 |
1 |
79.95 |
5403********5168 |
922190 |
10/01/12 |
| VALDIVIA, IRMA |
67-007473 |
1 |
69.95 |
4411********7153 |
002206 |
10/01/12 |
| VAN DYKE, TERI |
67-008216 |
1 |
19.95 |
5491********5827 |
001402 |
10/01/12 |
| VERA, MICHELE |
67-008741 |
1 |
5.00 |
4631********0624 |
754513 |
10/01/12 |
| VOGEL, LISA |
67-003608 |
1 |
79.95 |
4157********9556 |
122370 |
10/01/12 |
| WALKER, JESSICA |
67-002650 |
1 |
5.00 |
4607********9333 |
671673 |
10/01/12 |
| WARE, LAURA |
67-005776 |
1 |
63.65 |
4607********6475 |
671677 |
10/01/12 |
| WARWICK, VAUNETA |
67-002156 |
1 |
49.95 |
3732*******2009 |
161706 |
10/01/12 |
| WESTHOFF, ANGELA |
67-002523 |
1 |
39.95 |
4011********1145 |
007939 |
10/01/12 |
| WHITE, JAN |
67-473946835 |
1 |
39.95 |
4157********4193 |
120330 |
10/01/12 |
| WILKINS, JENNIFER |
67-005801 |
1 |
5.00 |
4157********5456 |
003770 |
10/01/12 |
| WUESTE, CRYSTAL |
67-007243 |
1 |
29.95 |
5495********6344 |
007952 |
10/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
422.55 |
| 34 |
MasterCard |
1576.29 |
| 158 |
Visa |
6599.61 |
| 10 |
Discover |
274.28 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8872.73 |