Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JASMINE |
67-131081174 |
1 |
24.97 |
4631********1880 |
856830 |
12/01/12 |
| AFFOLTER, DEBORAH |
67-002188 |
1 |
99.95 |
4417********4647 |
09699C |
12/01/12 |
| AFFOLTER, KELSEY |
67-000176 |
1 |
5.00 |
4147********6592 |
09645C |
12/01/12 |
| AFFOLTER, LYNETTA |
67-000175 |
1 |
5.00 |
5588********5248 |
11094Z |
12/01/12 |
| AGUILLARD, LAUREN |
67-008881 |
1 |
31.25 |
5109********6150 |
H83504 |
12/01/12 |
| AMBRIZ, MARLENE |
67-007369 |
1 |
49.95 |
4157********1233 |
336276 |
12/01/12 |
| ARCHER, SHARICE |
67-004386 |
1 |
19.98 |
6011********0898 |
00178R |
12/01/12 |
| ARCIDIACONO, MICHELLE |
67-004976 |
1 |
59.95 |
3767*******2007 |
126934 |
12/01/12 |
| ARVIDSON, MANDY |
67-834836933 |
1 |
89.95 |
4271********2752 |
127084 |
12/01/12 |
| BAKER, MISHA |
67-006516 |
1 |
49.95 |
4313********0304 |
005348 |
12/01/12 |
| BANNERT, DIANNA |
67-003846 |
1 |
29.98 |
4323********3420 |
987649 |
12/01/12 |
| BELTRAN, JUANITA |
67-91266 |
1 |
49.95 |
5538********7189 |
027625 |
12/01/12 |
| BENTLEY, NICOLE |
67-007504 |
1 |
5.00 |
4342********8628 |
066662 |
12/01/12 |
| BIGGS, MICHELLE |
67-432001638 |
1 |
49.95 |
4147********8155 |
09670C |
12/01/12 |
| BLUE, LORI |
67-008977 |
1 |
83.65 |
4607********5754 |
082017 |
12/01/12 |
| BOLLERO, PAM |
67-008237 |
1 |
39.95 |
3717*******1003 |
102157 |
12/01/12 |
| BRANSTETTER, ANN |
67-007416 |
1 |
43.94 |
4157********5440 |
336275 |
12/01/12 |
| BRAUNSDORF, DELL |
67-002595 |
1 |
25.00 |
5178********8530 |
09722B |
12/01/12 |
| BRAUNSDORF, KATY |
67-002594 |
1 |
25.00 |
5178********8530 |
09697B |
12/01/12 |
| BRETTING, NATALIE |
67-008137 |
1 |
20.00 |
4477********0472 |
418176 |
12/01/12 |
| BRONOLD, CHRISTY |
67-007661 |
1 |
59.95 |
5455********6477 |
386412 |
12/01/12 |
| BROWNHILL, BETH |
67-847708721 |
1 |
40.00 |
6011********7483 |
00101P |
12/01/12 |
| BUTLER, MARY |
67-003458 |
1 |
74.95 |
4356********3639 |
170237 |
12/01/12 |
| CAMP, ABIGAIL |
67-005292 |
1 |
29.98 |
4610********5711 |
010309 |
12/01/12 |
| CARPENTER, LAUREN |
67-001626 |
1 |
5.00 |
4011********0141 |
006360 |
12/01/12 |
| CARR, ABBY |
67-005747 |
1 |
19.95 |
4157********7491 |
201100 |
12/01/12 |
| CASHIOLA, DWYLA |
67-002095 |
1 |
5.00 |
4888********7641 |
005368 |
12/01/12 |
| CAVE, CHRISTINE |
67-002195 |
1 |
24.98 |
5178********9352 |
09683Z |
12/01/12 |
| CHANDLER, AMY |
67-006795 |
1 |
25.00 |
4157********3635 |
336285 |
12/01/12 |
| COLE, GERI |
67-008869 |
1 |
93.65 |
4342********2086 |
925993 |
12/01/12 |
| COLVIN, AMANDA |
67-006144 |
1 |
49.95 |
4867********6981 |
030309 |
12/01/12 |
| COOPER, TODD |
67-003932 |
1 |
19.95 |
3739*******3005 |
165248 |
12/01/12 |
| COTTON, JAMES |
67-004382 |
1 |
34.95 |
4744********9666 |
180136 |
12/01/12 |
| CRABBS, FILLIP |
67-727566323 |
1 |
49.95 |
5491********9256 |
00107P |
12/01/12 |
| CROUCH, FRED |
67-002294 |
1 |
19.95 |
4342********9494 |
960050 |
12/01/12 |
| CROUCH, MICHELLE |
67-002295 |
1 |
29.95 |
4342********9494 |
883208 |
12/01/12 |
| CROWDER, RILEE |
67-001299 |
1 |
49.95 |
4342********6990 |
021336 |
12/01/12 |
| CULBRETH, SANDY |
67-004168 |
1 |
39.95 |
3723*******2004 |
102340 |
12/01/12 |
| CURTIS, JENNIFER |
67-004444 |
1 |
49.95 |
4867********5514 |
010309 |
12/01/12 |
| DAEUMER, LAUREN |
67-002189 |
1 |
39.95 |
4417********4647 |
09678C |
12/01/12 |
| DAILEY, SARA |
67-001683 |
1 |
39.95 |
5424********0597 |
11164P |
12/01/12 |
| DARDEN, KRISTEN |
67-001043 |
1 |
5.00 |
4157********5805 |
336292 |
12/01/12 |
| DARLING, JOYCE |
67-002327 |
1 |
59.95 |
4011********1145 |
006380 |
12/01/12 |
| DEVESCOVI, ANGIE |
67-007779 |
1 |
5.00 |
4607********3679 |
082029 |
12/01/12 |
| DEWEY, MARGIE |
67-002863 |
1 |
24.95 |
4157********2362 |
203450 |
12/01/12 |
| DIXON, RACHEL |
67-350507980 |
1 |
39.95 |
4631********7509 |
856836 |
12/01/12 |
| DOWNEY, MARIE |
67-320651996 |
1 |
69.00 |
5146********8144 |
0FF550 |
12/01/12 |
| DRAGO, AMANDA |
67-327007760 |
1 |
5.00 |
4868********5314 |
106823 |
12/01/12 |
| DURBIN, COURTNEY |
67-008314 |
1 |
5.00 |
4356********8913 |
140730 |
12/01/12 |
| ELLIOT, MISTY |
67-541966067 |
1 |
5.00 |
4157********2925 |
336291 |
12/01/12 |
| ELLIS, LOYCE |
67-002632 |
1 |
69.95 |
5114********1872 |
030309 |
12/01/12 |
| ENGBROCK, ROBIN |
67-354807941 |
1 |
5.00 |
4868********5853 |
09700B |
12/01/12 |
| FERRELL, JULIE |
67-000964 |
1 |
39.95 |
5438********8458 |
H84387 |
12/01/12 |
| FERRELL, SHANE |
67-001633 |
1 |
29.95 |
5438********8458 |
H83388 |
12/01/12 |
| FERVERDA, NANCY |
67-007531 |
1 |
59.95 |
4157********6508 |
336290 |
12/01/12 |
| FOSTER, MARLA |
67-990085839 |
1 |
39.95 |
4147********4690 |
09655C |
12/01/12 |
| FRANCO, DEBBIE |
67-398065349 |
1 |
49.95 |
5507********9106 |
070119 |
12/01/12 |
| FRANKLIN, MARISA |
67-000790 |
1 |
64.25 |
4744********7198 |
140936 |
12/01/12 |
| FRIEND, VICKI |
67-000772 |
1 |
29.95 |
5522********5520 |
001976 |
12/01/12 |
| FUENTES, MELISSA |
67-001082 |
1 |
34.95 |
5455********3943 |
383112 |
12/01/12 |
| GARCIA, MELISSA L. |
67-007538 |
1 |
49.95 |
4607********0569 |
082018 |
12/01/12 |
| GARZA, ANDREA |
67-008256 |
1 |
5.00 |
4610********1863 |
000309 |
12/01/12 |
| GARZA, SANDY |
67-008060 |
1 |
53.94 |
4342********4251 |
066675 |
12/01/12 |
| GARZA, TRACY |
67-001553 |
1 |
21.98 |
4488********5132 |
027630 |
12/01/12 |
| GAST, ROBERT |
67-006959 |
1 |
49.95 |
4157********0038 |
203560 |
12/01/12 |
| GAST, SHELBY |
67-006918 |
1 |
49.95 |
4157********0038 |
201330 |
12/01/12 |
| GLOBKE, AMANDA |
67-008386 |
1 |
49.95 |
4081********6362 |
856835 |
12/01/12 |
| GOAN, DANIEL |
67-006951 |
1 |
49.95 |
4607********7127 |
082033 |
12/01/12 |
| GOHMERT, DUSTIN |
67-005432 |
1 |
19.95 |
4266********8871 |
09714C |
12/01/12 |
| GRAVES, MIRANDA |
67-135591365 |
1 |
5.00 |
4607********6671 |
082023 |
12/01/12 |
| GREGORCZYK, CHRISTINE |
67-002935 |
1 |
24.98 |
5524********9214 |
09726P |
12/01/12 |
| GRUMBLES, LEE |
67-817264173 |
1 |
69.00 |
4157********4047 |
336282 |
12/01/12 |
| HAJECATE, MISTY |
67-002604 |
1 |
59.95 |
5260********0837 |
09683Z |
12/01/12 |
| HAMMETT, BETH |
67-000854 |
1 |
29.95 |
4157********4830 |
201920 |
12/01/12 |
| HARDY, JENNIFER |
67-008469 |
1 |
43.94 |
4157********9595 |
336280 |
12/01/12 |
| HARRIS, WHITNEY |
67-001612 |
1 |
5.00 |
4744********1295 |
120430 |
12/01/12 |
| HARRISON, EMILY |
67-965170008 |
1 |
39.95 |
4403********4905 |
179211 |
12/01/12 |
| HART, ANGELA |
67-005040 |
1 |
49.95 |
4607********7709 |
082026 |
12/01/12 |
| HAYDEN, BEVERLY |
67-001307 |
1 |
39.95 |
3724*******2003 |
168550 |
12/01/12 |
| HAYDEN, BRITTANY |
67-001447 |
1 |
19.95 |
3724*******2003 |
139747 |
12/01/12 |
| HERNANDEZ, CARISSA |
67-001570 |
1 |
5.00 |
4744********3514 |
100331 |
12/01/12 |
| HERNANDEZ, FRANCES |
67-008684 |
1 |
69.95 |
4397********6036 |
09707C |
12/01/12 |
| HISER, STACEY |
67-003122 |
1 |
5.00 |
4607********6488 |
082031 |
12/01/12 |
| HOBBS, KLANCI |
67-400933946 |
1 |
49.95 |
5178********1088 |
09675Z |
12/01/12 |
| HORNE, ANDREA |
67-001119 |
1 |
29.95 |
4157********6380 |
336293 |
12/01/12 |
| HOWETH, DENEE |
67-000020 |
1 |
49.95 |
4157********9329 |
336281 |
12/01/12 |
| HOWIE, CAITLIN |
67-349076397 |
1 |
79.00 |
4744********6863 |
170435 |
12/01/12 |
| HUBBELL, MELISSA |
67-000461 |
1 |
43.95 |
6011********3073 |
00114R |
12/01/12 |
| HUGHES, GABRIELE |
67-002540 |
1 |
5.00 |
5109********9102 |
H80874 |
12/01/12 |
| HUNT, CHRISTINA TI |
67-001834 |
1 |
5.00 |
4607********3691 |
082020 |
12/01/12 |
| INGRAM, SERAH |
67-006942 |
1 |
49.95 |
4403********0857 |
179212 |
12/01/12 |
| IVY, ERIN |
67-008234 |
1 |
5.00 |
4157********9555 |
336295 |
12/01/12 |
| JACKSON, SARAH |
67-003076 |
1 |
5.00 |
4011********0600 |
006434 |
12/01/12 |
| JACOBSEN, KIRSTEN |
67-405406774 |
1 |
34.50 |
6011********4964 |
00186Q |
12/01/12 |
| JAEGGI, BRENDA |
67-008826 |
1 |
54.95 |
4465********5813 |
001335 |
12/01/12 |
| JEANS, TIM |
67-004395 |
1 |
29.95 |
4868********2208 |
882446 |
12/01/12 |
| JOHNSON, LISA |
67-103627167 |
1 |
49.95 |
4744********5699 |
150432 |
12/01/12 |
| JONES, DEBBIE |
67-000353 |
1 |
54.94 |
4157********7440 |
202800 |
12/01/12 |
| JONES, DINA |
67-000569 |
1 |
19.98 |
4631********8809 |
856842 |
12/01/12 |
| JONES, THEMA |
67-785443692 |
1 |
39.95 |
4744********5555 |
140334 |
12/01/12 |
| KEENAN, MARCUS |
67-007670 |
1 |
5.00 |
4157********3230 |
336286 |
12/01/12 |
| KINCAIDE, ALEX |
67-427418458 |
1 |
39.95 |
4607********8838 |
082032 |
12/01/12 |
| KING, LISA |
67-003128 |
1 |
29.95 |
4800********9838 |
005348 |
12/01/12 |
| KOVICH, KACI |
67-002122 |
1 |
39.95 |
4488********4077 |
027618 |
12/01/12 |
| KUCHARSKI, KIMBERLY |
67-005064 |
1 |
49.98 |
4266********2341 |
09673C |
12/01/12 |
| LANGE, JENNY |
67-003513 |
1 |
24.95 |
6011********1587 |
00112P |
12/01/12 |
| LANIG, COURTNEY |
67-001655 |
1 |
98.82 |
5455********7961 |
383110 |
12/01/12 |
| LANNES, RAQUEL |
67-001007 |
1 |
15.00 |
4356********1722 |
110737 |
12/01/12 |
| LAWSON, JULIE |
67-005177 |
1 |
24.95 |
6011********0553 |
00112R |
12/01/12 |
| LEAF, AMANDA |
67-007464 |
1 |
5.00 |
4157********2490 |
201530 |
12/01/12 |
| LEE, TAFFENEE |
67-910737418 |
1 |
49.95 |
4011********3309 |
006454 |
12/01/12 |
| LEMING, KELLY |
67-008482 |
1 |
5.00 |
4610********0567 |
030309 |
12/01/12 |
| LERA, TANYA |
67-006724 |
1 |
59.95 |
5424********4989 |
10789P |
12/01/12 |
| LEVESQUE, STACEY |
67-008901 |
1 |
48.33 |
4342********5665 |
982021 |
12/01/12 |
| LEWIS, LINDSAY |
67-006138 |
1 |
39.95 |
4147********3987 |
005332 |
12/01/12 |
| LIBBY, LANCE |
67-008272 |
1 |
43.94 |
4488********8227 |
027603 |
12/01/12 |
| LONG, SHELLIE |
67-005137 |
1 |
40.00 |
4157********3883 |
203580 |
12/01/12 |
| LOPEZ, JESSE |
67-008623 |
1 |
54.94 |
4157********2992 |
201150 |
12/01/12 |
| LYLES, PATTY |
67-002005 |
1 |
24.95 |
4157********3959 |
202960 |
12/01/12 |
| LYNCH, JERRY |
67-007439 |
1 |
59.95 |
4744********9540 |
150933 |
12/01/12 |
| MAHONEY, JESSICA |
67-002681 |
1 |
29.95 |
4744********2596 |
120433 |
12/01/12 |
| MANISON, RUTHANN |
67-008122 |
1 |
49.95 |
4802********0471 |
096670 |
12/01/12 |
| MCANALLY, DANE |
67-004183 |
1 |
15.00 |
4157********4010 |
336279 |
12/01/12 |
| MCCLUNG, JENNA |
67-317920990 |
1 |
39.95 |
4744********1590 |
110634 |
12/01/12 |
| MCKINNEY, BRIDGET |
67-005049 |
1 |
59.95 |
4157********5283 |
202590 |
12/01/12 |
| MCWHORTER, DELORES |
67-002110 |
1 |
30.00 |
4147********7353 |
09678C |
12/01/12 |
| MELOY, MELISSA |
67-000986 |
1 |
35.00 |
4356********9805 |
110432 |
12/01/12 |
| MERRIMAN, JAMIE |
67-455511994 |
1 |
59.95 |
4147********6902 |
09688D |
12/01/12 |
| MICKLITZ, LAURA |
67-51816779 |
1 |
49.95 |
4342********0964 |
959216 |
12/01/12 |
| MILLER, GAYLE |
67-008092 |
1 |
49.95 |
4635********1989 |
160139 |
12/01/12 |
| MIZE, TRAVIS |
67-003652 |
1 |
29.95 |
4744********8556 |
160034 |
12/01/12 |
| MONTEMAYOR, JODI |
67-006038 |
1 |
29.95 |
4157********3364 |
336308 |
12/01/12 |
| MONYCH, JENNIFER |
67-000201 |
1 |
49.95 |
4157********3182 |
336301 |
12/01/12 |
| MORGAN, SAVANNA |
67-006963 |
1 |
29.00 |
4342********0348 |
990151 |
12/01/12 |
| MUELLER, ARIENNE |
67-006522 |
1 |
5.00 |
5594********4558 |
269125 |
12/01/12 |
| MURRAY, JENNIFER |
67-006971 |
1 |
53.67 |
4744********7969 |
170733 |
12/01/12 |
| MYERS, AMANDA |
67-411193543 |
1 |
99.95 |
4607********1265 |
082028 |
12/01/12 |
| NEGRETE, ANDREA |
67-140321927 |
1 |
5.00 |
4054********8304 |
080253 |
12/01/12 |
| NIESTZCHE, KELLY |
67-619120281 |
1 |
69.95 |
5524********8495 |
09714P |
12/01/12 |
| NIGRELLE, ASHLEY |
67-007750 |
1 |
49.95 |
5291********1248 |
09653Z |
12/01/12 |
| NORDIN, CINDY |
67-006962 |
1 |
34.00 |
3767*******2009 |
101392 |
12/01/12 |
| NORMAN, JESSICA |
67-252686099 |
1 |
49.95 |
4280********0670 |
980804 |
12/01/12 |
| O KEEFE, DUSTY |
67-002967 |
1 |
29.98 |
4403********4503 |
179210 |
12/01/12 |
| OLD, KELLY |
67-008891 |
1 |
69.95 |
4610********7539 |
020309 |
12/01/12 |
| OLIVER, DAWN |
67-004585 |
1 |
54.95 |
4465********7604 |
001964 |
12/01/12 |
| OMEARA, DAN |
67-005152 |
1 |
39.95 |
4011********7962 |
006489 |
12/01/12 |
| ONTIVERAS, JOHN |
67-007460 |
1 |
5.00 |
4867********7075 |
030309 |
12/01/12 |
| OTT, MARILYN |
67-006371 |
1 |
49.50 |
4476********6420 |
790481 |
12/01/12 |
| PARKER, CURTIS |
67-004498 |
1 |
49.95 |
4631********1880 |
856844 |
12/01/12 |
| PAYNE, MARK |
67-008058 |
1 |
49.95 |
4744********9621 |
100936 |
12/01/12 |
| PENDOLA, GINA |
67-005245 |
1 |
34.50 |
5146********3819 |
192B7E |
12/01/12 |
| PEREZ, NATALIA |
67-008959 |
1 |
93.65 |
4607********3195 |
082034 |
12/01/12 |
| PHILEN, KRISTYN |
67-006021 |
1 |
49.95 |
3732*******2009 |
147637 |
12/01/12 |
| PLATT, MISTY |
67-007208 |
1 |
59.95 |
4157********6887 |
203660 |
12/01/12 |
| PLECKHAM, AMANDA |
67-005943 |
1 |
49.45 |
4403********6325 |
179209 |
12/01/12 |
| PLUNKETT, LORI |
67-008123 |
1 |
39.95 |
5491********2719 |
00138Z |
12/01/12 |
| PRECIADO, LISA |
67-702327664 |
1 |
69.95 |
4744********4401 |
170434 |
12/01/12 |
| PUCEK, RONNIE |
67-006865 |
1 |
99.95 |
4607********0604 |
082022 |
12/01/12 |
| RAE, MICHELLE |
67-697752722 |
1 |
5.00 |
6011********4002 |
00159R |
12/01/12 |
| RAINES, GARY |
67-005487 |
1 |
34.95 |
5323********2013 |
09652P |
12/01/12 |
| RAMOS, JACKIE |
67-007210 |
1 |
39.95 |
4157********2853 |
336283 |
12/01/12 |
| RAWLS, JOHN |
67-007140 |
1 |
39.95 |
4744********4401 |
190737 |
12/01/12 |
| REED, KAY |
67-007893 |
1 |
59.95 |
5466********3736 |
09728Z |
12/01/12 |
| RENDON, ANGELICA |
67-002772 |
1 |
59.95 |
4054********1390 |
080253 |
12/01/12 |
| REYNOLDS, LISA |
67-002197 |
1 |
39.95 |
4011********1175 |
006512 |
12/01/12 |
| ROBESON, AMY |
67-005631 |
1 |
5.00 |
4157********2180 |
202370 |
12/01/12 |
| RODRIQUEZ, TERESA |
67-97581289 |
1 |
5.00 |
4744********5067 |
110732 |
12/01/12 |
| ROQUEMORE, SANDEE |
67-002214 |
1 |
9.99 |
4147********8537 |
09646C |
12/01/12 |
| ROSSACCI, KATHY |
67-000460 |
1 |
5.00 |
6011********6511 |
00186P |
12/01/12 |
| RUTKOWSKI, JENNIFER |
67-739526530 |
1 |
10.00 |
4610********4450 |
030309 |
12/01/12 |
| SALAZAR, MELINDA |
67-529300804 |
1 |
5.00 |
4157********4698 |
336303 |
12/01/12 |
| SANCHEZ, VERONICA |
67-005547 |
1 |
5.00 |
6011********4448 |
00190R |
12/01/12 |
| SANDERS, SAMMI |
67-150761412 |
1 |
24.00 |
3767*******2009 |
120439 |
12/01/12 |
| SCHOPPE, KRISTIE |
67-000615 |
1 |
39.95 |
4157********1867 |
336297 |
12/01/12 |
| SEARCY, JENNIFER |
67-009083 |
1 |
118.00 |
4744********9454 |
120635 |
12/01/12 |
| SELZER, INGRID |
67-003537 |
1 |
69.95 |
4921********1765 |
003474 |
12/01/12 |
| SEVERIN, STEFANIE |
67-001406 |
1 |
20.00 |
4157********5703 |
336296 |
12/01/12 |
| SIRENO, SUSAN |
67-006479 |
1 |
5.00 |
4607********8771 |
082021 |
12/01/12 |
| SMITH, NANCY |
67-832418855 |
1 |
79.95 |
4610********5551 |
030309 |
12/01/12 |
| SMITH, RONALD |
67-002431 |
1 |
29.95 |
4356********7857 |
170730 |
12/01/12 |
| SMOCK, REBECCA |
67-004248 |
1 |
29.98 |
4607********5096 |
082030 |
12/01/12 |
| SMOTHERMON, DEBORAH |
67-229966616 |
1 |
118.00 |
4347********0760 |
030309 |
12/01/12 |
| SNIDER, VANESSA |
67-429846722 |
1 |
79.95 |
4147********6766 |
09657C |
12/01/12 |
| SOUTHWORTH, BRENT |
67-005088 |
1 |
15.95 |
4607********5761 |
082019 |
12/01/12 |
| SOUTHWORTH, JULIE |
67-003597 |
1 |
24.95 |
4607********5761 |
082025 |
12/01/12 |
| SPOTTEDBEAR, ASHLEY |
67-331027497 |
1 |
49.99 |
5146********0699 |
5DCA9D |
12/01/12 |
| STEPHENSON, LYNDSEY |
67-352029612 |
1 |
5.00 |
4157********4020 |
336287 |
12/01/12 |
| STERN, EMILY |
67-008494 |
1 |
39.95 |
4060********6288 |
020309 |
12/01/12 |
| STERN, SHAN |
67-008230 |
1 |
49.95 |
4347********0768 |
020309 |
12/01/12 |
| STRAIT, TABETHA |
67-002628 |
1 |
39.95 |
4386********0864 |
096513 |
12/01/12 |
| STRICKLAND, HOLLY |
67-002022 |
1 |
5.00 |
5433********0216 |
001988 |
12/01/12 |
| SUMMERS, JAMI |
67-005970 |
1 |
39.95 |
4323********8624 |
021337 |
12/01/12 |
| SWEET, EMILY |
67-365740500 |
1 |
39.95 |
4342********3012 |
959222 |
12/01/12 |
| TAYLOR, GABRIELLE GA |
67-006418 |
1 |
5.00 |
4610********6485 |
010309 |
12/01/12 |
| TEMPLETON, TODD |
67-003897 |
1 |
49.95 |
4011********8503 |
006544 |
12/01/12 |
| THOMAS, MICHELE |
67-005843 |
1 |
49.95 |
4121********0357 |
09683B |
12/01/12 |
| THOMPSON, AILEEN |
67-008361 |
1 |
5.00 |
4610********7549 |
030309 |
12/01/12 |
| TIMM, JOANNE |
67-460850097 |
1 |
79.95 |
4607********5135 |
082035 |
12/01/12 |
| TINNEY, SAVANA |
67-005822 |
1 |
20.00 |
4744********2086 |
110538 |
12/01/12 |
| TRAHAN, ALLISON |
67-959979 |
1 |
5.00 |
4610********4835 |
030309 |
12/01/12 |
| TROTTER, FAYE |
67-002183 |
1 |
69.95 |
5407********9182 |
T8496Z |
12/01/12 |
| TURNER, SELMA |
67-001699 |
1 |
39.95 |
4488********2577 |
027634 |
12/01/12 |
| TURNER, TRACY |
67-007744 |
1 |
79.95 |
5403********5168 |
223782 |
12/01/12 |
| VALDIVIA, IRMA |
67-007473 |
1 |
5.00 |
4411********7153 |
020309 |
12/01/12 |
| VERA, MICHELE |
67-008741 |
1 |
5.00 |
4631********0624 |
856838 |
12/01/12 |
| VOGEL, LISA |
67-003608 |
1 |
79.95 |
4157********9556 |
203740 |
12/01/12 |
| WALKER, JESSICA |
67-002650 |
1 |
5.00 |
4607********9333 |
082016 |
12/01/12 |
| WARE, LAURA |
67-005776 |
1 |
5.00 |
4607********6475 |
082027 |
12/01/12 |
| WARWICK, VAUNETA |
67-002156 |
1 |
49.95 |
3732*******2009 |
192093 |
12/01/12 |
| WESTHOFF, ANGELA |
67-002523 |
1 |
39.95 |
4011********1145 |
006560 |
12/01/12 |
| WHITE, JAN |
67-473946835 |
1 |
39.95 |
4157********4193 |
201980 |
12/01/12 |
| WILSON, ALICE |
67-885201068 |
1 |
5.00 |
5311********0428 |
000459 |
12/01/12 |
| WUESTE, CRYSTAL |
67-007243 |
1 |
29.95 |
5495********6344 |
006564 |
12/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
377.60 |
| 35 |
MasterCard |
1467.47 |
| 159 |
Visa |
6083.31 |
| 9 |
Discover |
203.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8131.71 |