12/01/2012
08:11:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACCARDO, FRANCIS PB-004807 1 43.95 4266********9935 06058B 12/01/12
ADAMS, DANIELLE PB-80948560 1 39.00 4207********4538 010209 12/01/12
ADAMS, STEPHANIE PB-022593 1 49.00 4053********9889 769198 12/01/12
AIZPURUA, DREW PB-013611 1 59.25 5490********9028 00528Z 12/01/12
AKHTER, ALLISON PB-015083 1 3.00 4867********7513 020209 12/01/12
ALBRO, CHERIE PB-023899 1 20.12 3715*******2004 129378 12/01/12
ALFORD, JACKIE PB-022640 1 39.00 3772*******5000 146133 12/01/12
ANGER, JENNIFER PB-4112522 1 59.00 4833********2171 010209 12/01/12
ANGER, ROBBEN PB-375478746 1 53.90 4833********2171 020209 12/01/12
ANTHONY, ASHLEY PB-016887 1 54.95 5455********8927 382415 12/01/12
ASENCIO, FABI PB-017863 1 39.95 4411********3232 020209 12/01/12
AZEVEDO, NICHOLE PB-011769 1 39.20 4060********5110 020209 12/01/12
BAISIER, BERNARD PB-015223 1 24.95 4498********8028 06013B 12/01/12
BAISIER, GEORGIA PB-012714 1 49.95 4498********8028 06018B 12/01/12
BARKERDING, CAROLINE PB-438259519 1 49.00 4060********8022 000209 12/01/12
BARNES, BETSY PB-020523 1 59.00 5155********4968 010209 12/01/12
BAUDIER, HOLLY PB-800010685 1 39.00 5455********5952 382430 12/01/12
BAUDIER, VICTORIA PB-022056 1 42.90 4809********5450 076615 12/01/12
BAUER, ALYSON PB-021226 1 38.50 5178********9432 06063Z 12/01/12
BEAN, RACHAEL PB-019546 1 69.00 5424********6011 88688P 12/01/12
BEHRNS, BROOKE PB-98053561 1 89.00 6011********0144 00115Q 12/01/12
BERGEAUX, CHRIS PB-016175 1 49.00 3715*******1015 168672 12/01/12
BLAKE, STEPHANIE PB-022351 1 39.50 6011********7489 00165R 12/01/12
BLAND, LAURA PB-006382 1 63.20 4011********7584 090201 12/01/12
BLAUM, SARAH PB-506380798 1 5.00 4303********0568 295313 12/01/12
BLOUIN, SARA PB-714413306 1 59.00 4867********1396 090109 12/01/12
BLUME, MEGHAN PB-109208986 1 49.00 4800********0823 005135 12/01/12
BOOTH, EMILY PB-015772 1 7.80 5455********4947 385708 12/01/12
BOUDREAUX, AMY PB-392044128 1 4.02 4060********4605 080109 12/01/12
BOUDREAUX, KEVIN THIS ON PB-020085 1 59.00 4427********7003 090109 12/01/12
BOURGEOIS, MICHELLE PB-023551 1 64.90 4919********4688 455986 12/01/12
BOYKIN, STACEY PB-267560377 1 79.00 5406********3645 061066 12/01/12
BRADY, BRITTANY PB-399481681 1 49.00 5455********7198 385735 12/01/12
BURNS, LAURA PB-208977442 1 49.00 4128********2694 31902B 12/01/12
BUSCO, ALLISON PB-022063 1 53.90 4011********2928 090202 12/01/12
BUSTILLO, FABIOLA PB-011549 1 54.95 5455********4416 382403 12/01/12
BYRAM, KEITH PB-962960077 1 20.12 4688********0869 707394 12/01/12
CABALLERO, CHRISTY PB-60631124 1 39.00 4266********9843 06031B 12/01/12
CAIN, SKIP PB-005104 1 43.95 4264********8167 005271 12/01/12
CALDWELL, AMANDA PB-000101 1 39.00 5455********5120 385695 12/01/12
CALDWELL, TRACY PB-007917 1 53.90 4727********5942 610166 12/01/12
CALLAWAY, CATIE PB-023524 1 79.00 4828********6024 955632 12/01/12
CAMPBELL, BESS PB-009332 1 103.45 3717*******3003 108934 12/01/12
CAMPBELL, ZACHARY PB-252458662 1 40.98 4266********0660 06008A 12/01/12
CARMOUCHE, SELENA PB-754731012 1 49.00 4060********6770 010209 12/01/12
CARR, JUDIE PB-003949 1 27.45 5455********1788 382434 12/01/12
CASH, MICHAEL PB-019140 1 79.00 4060********4629 000209 12/01/12
CASS, PERRY PB-023743 1 64.90 5424********4916 88465P 12/01/12
CERUTI, KRISTIN PB-022789 1 59.00 4479********3553 001937 12/01/12
CHANCE, RACHAL PB-688373479 1 49.00 4060********5680 000209 12/01/12
CHILDRESS, JENNIFER E PB-015447 1 24.95 4011********5086 090202 12/01/12
CLAIBORNE, WALTER PB-009234 1 59.00 5455********1482 382398 12/01/12
CLEARY, FALON PB-798949912 1 53.90 4147********2981 06038D 12/01/12
COOK, AMY PB-023247 1 79.00 4264********1950 005177 12/01/12
COOKE, JAN PB-008557 1 7.90 3717*******2003 166575 12/01/12
COOPER, RALEIGH PB-014958 1 9.80 5455********8959 382424 12/01/12
COVINGTON, KRISTIN PB-023624 1 69.30 5401********5983 06025Z 12/01/12
CRABTREE, LISA PB-023778 1 79.00 4011********3610 090158 12/01/12
CRAFT, TODD PB-691830349 1 69.00 3725*******4005 162458 12/01/12
CRANE, CECILY PB-016020 1 10.80 5455********6680 385686 12/01/12
CUELLAR, LETICIA PB-021071 1 11.80 3723*******1004 186572 12/01/12
D ANGELO, ALICIA PB-169991301 1 59.00 4060********5997 020209 12/01/12
DAIGRE, CAROLYN PB-017849 1 59.00 4266********0416 06069A 12/01/12
DANOS, DANA PB-020545 1 70.80 5455********4942 385739 12/01/12
DAQUIN, KATHERINE PB-003165 1 53.10 4011********2952 090159 12/01/12
DAVIDSON, MEGAN B. PB-000026 1 49.95 4060********8900 000209 12/01/12
DEL ROSSI, JENNIFER PB-379581786 1 11.80 4147********2173 04792C 12/01/12
DELCORRAL, SUSAN PB-009924 1 49.00 4155********2658 009484 12/01/12
DELISE, SETH PB-435744290 1 59.00 5455********8683 382416 12/01/12
DEPAULLA, AMY PB-018670 1 69.30 5491********9509 00141P 12/01/12
DEROUSSEAU, ALIX PB-218544173 1 0.37 4060********2697 020209 12/01/12
DIRKS, AARON PB-024202 1 102.47 3715*******1007 185903 12/01/12
DOLE, JENNIFER PB-834171157 1 89.00 4736********5449 047821 12/01/12
DOWNEY, WAYNE PB-022870 1 78.50 4011********6054 090159 12/01/12
DUCKERT, REBECCA PB-010611 1 29.95 4060********0434 000209 12/01/12
ENGLAND, HEATHER PB-012117 1 79.00 4011********7040 013071 12/01/12
ENGLEHARDT, JESSICA PB-017336 1 49.00 5401********5263 06076B 12/01/12
ENGLISH, COLLEEN PB-419529462 1 53.90 4060********6565 020209 12/01/12
ESNARD, MICHELLE PB-005611 1 79.00 3767*******2024 127085 12/01/12
FAIRLEY, MEAGAN PB-020731 1 79.00 4060********4910 010209 12/01/12
FAJARDO, JAMIE PB-000468 1 69.30 4271********7798 030068 12/01/12
FALCON, ABIGAIL PB-96392591 1 49.82 4351********0423 030071 12/01/12
FARON, FAY PB-019870 1 39.50 3783*******8000 123757 12/01/12
FARRELL, LISA PB-254531547 1 49.00 5466********6804 06024P 12/01/12
FERNANDEZ, JENA PB-337558055 1 49.00 5455********4400 382401 12/01/12
FIEGEL, JENNIFER PB-021905 1 53.90 5455********8372 382399 12/01/12
FLURER, MONIKA PB-020777 1 79.00 5420********8087 119712 12/01/12
FORD, BRETT PB-024034 1 49.00 4355********8492 030018 12/01/12
FRANZER, ANGELA PB-364173558 1 39.00 4342********1000 839592 12/01/12
GALLARDO, NICOLE PB-019575 1 49.50 5455********5377 382393 12/01/12
GARDNER, ERIN PB-022898 1 39.50 4867********0992 010209 12/01/12
GARIN, CLAIRE PB-019400 1 39.00 4447********3083 001158 12/01/12
GARIS, KELLY PB-022663 1 69.30 4427********1376 010209 12/01/12
GAUTREAUX, LOUISE PB-011836 1 79.00 5528********4854 06089S 12/01/12
GIACONA, ANGELA PB-014382 1 59.00 5155********3133 010209 12/01/12
GIBSON, REBECCA PB-252078805 1 49.00 5455********0878 382391 12/01/12
GILL, KYLE PB-451593870 1 64.90 5455********6645 382389 12/01/12
GLAZER, KENDALL PB-022129 1 69.30 3772*******2002 192716 12/01/12
GRAVOLET, MARGOT PB-20340984 1 49.00 3715*******4008 144814 12/01/12
GRAY, ELIZABETH PB-009709 1 40.88 4060********6007 000209 12/01/12
GRIFFITHS, CASEY PB-022258 1 59.00 4060********2738 000209 12/01/12
GRIMALDI, VANESSA PB-022187 1 79.00 5466********8391 44884Z 12/01/12
GRIMES, REBECCA PB-826014831 1 20.12 5465********7610 H82275 12/01/12
GUIDRY, NICOLE PB-015793 1 20.12 4482********4051 005443 12/01/12
GUILLERA, HAYLEY PB-016038 1 89.00 4060********7811 020209 12/01/12
GUILLOT, MEGAN PB-014839 1 49.95 4060********4450 080109 12/01/12
GUSTAFSON, MAGGIE PB-833239520 1 59.00 4266********1931 06004B 12/01/12
HAFSTAD, KRISTIN PB-54444135 1 39.00 4011********6012 090200 12/01/12
HAGER, ROSE PB-007962 1 59.00 4271********7894 032058 12/01/12
HAMSHER, DONNA PB-023647 1 79.00 4155********0569 009532 12/01/12
HARBOURN, KENDALL PB-006155 1 59.00 4342********3953 841593 12/01/12
HARLAN, MORGAN PB-020849 1 49.00 3732*******2028 104933 12/01/12
HARRISON, BRIANNE PB-67403538 1 39.00 4086********7766 009535 12/01/12
HARTZ, MAGGIE PB-196311066 1 20.12 4060********7257 010209 12/01/12
HAWKINS, LAURA PB-002952 1 59.95 5401********7197 06048P 12/01/12
HENNELLY, REBECCA PB-934930025 1 53.90 3710*******4523 107138 12/01/12
HENSON, JANE PB-008743 1 79.20 3717*******3000 183917 12/01/12
HERNANDEZ, BRITTANY PB-020532 1 59.25 5455********8122 382431 12/01/12
HERRERA, FLABIA PB-019536 1 39.50 4602********8451 001261 12/01/12
HERRING, LACEY PB-020562 1 39.50 5455********6220 382427 12/01/12
HICKEY, KELLEY PB-562585324 1 59.00 5491********7242 88507B 12/01/12
HIMEL, LAURA PB-947113985 1 59.00 4690********0687 000080 12/01/12
HINES, WHITNEY PB-016180 1 53.90 4060********4775 000209 12/01/12
HISCOX, HOPE PB-014288 1 49.00 5455********1891 382425 12/01/12
HOLDER, ANGELA PB-017405 1 49.00 4271********8787 030050 12/01/12
HOLMES, MOLLY PB-004359 1 59.40 5291********1682 06016Z 12/01/12
HORN, ANGELA PB-014570 1 59.00 5466********0496 87784P 12/01/12
HOUSE, BEVERLY PB-011870 1 79.00 5424********3466 87687P 12/01/12
HOXSEY, MEGAN PB-008850 1 81.77 4060********1395 090109 12/01/12
HUNTER, SARAH THIS ON PB-51078668 1 49.00 4060********5894 000209 12/01/12
JACKA, CAROLINE PB-41542982 1 53.90 4266********2534 06051B 12/01/12
JEFFRIES, AMANDA PB-023064 1 59.00 4200********6853 514115 12/01/12
JEWELL, CARLA PB-021227 1 39.99 4011********9576 090159 12/01/12
JOHNSON, ALLISON J. PB-012763 1 49.00 4060********5886 010209 12/01/12
JONES, JENNIFER C. PB-018580 1 59.95 4193********5621 06056G 12/01/12
JOYCE, LILLIE PB-021916 1 69.30 3797*******1002 140537 12/01/12
KADY, JORYE PB-003812 1 49.00 5455********1098 382428 12/01/12
KALOZDI, STEPHANIE PB-019360 1 69.30 4147********5782 06024C 12/01/12
KAUFFMAN, TRISH PB-004326 1 69.00 4147********5657 04792C 12/01/12
KENMURE, KRISTEN PB-185277740 1 20.12 5480********4509 385740 12/01/12
KHOSRAVANIPOUR, MARIAM PB-022792 1 59.00 4011********3029 090202 12/01/12
KINNEY, HEATHER PB-685794229 1 79.00 4264********1272 005202 12/01/12
KONERMANN, BRYANT PB-807880802 1 20.12 4690********7863 000079 12/01/12
KRAMER, SAMANTHA PB-615506610 1 39.00 5455********0719 382400 12/01/12
KUNSTMAN, COCO PB-661576318 1 69.00 5465********3249 H87154 12/01/12
KWON, ANGELA PB-881712301 1 49.00 5455********9976 385730 12/01/12
LABORDE, RICKY PB-283263991 1 7.80 4427********5630 030209 12/01/12
LAGUARDIA, JENNY PB-003363 1 59.95 5455********3365 382435 12/01/12
LAMBERT, JORDAN PB-002064 1 59.25 4147********0387 06083D 12/01/12
LANDIX, CASI PB-883740600 1 49.00 4060********3919 090109 12/01/12
LECAPITAINE, NICOLE PB-022134 1 79.00 4147********7041 04767D 12/01/12
LEDET, NANETTE PB-004671 1 60.45 5511********1345 075824 12/01/12
LEMOINE, GARRETT PB-002653 1 61.07 4060********9180 020209 12/01/12
LEMOINE, JENNIFER PB-49991360 1 69.00 4271********9103 030048 12/01/12
LENE, ANNE PB-007136 1 59.00 5455********4903 382423 12/01/12
LOVELACE, AMY PB-000887 1 49.50 5455********2695 385721 12/01/12
MACDONALD, JESSA PB-020075 1 79.00 4060********8695 010209 12/01/12
MACERA, CHRISTINE PB-016315 1 39.50 5455********0526 385704 12/01/12
MACIAS, MARY PB-31735963 1 42.90 4451********4062 105611 12/01/12
MANEY, STEPHANIE PB-007019 1 49.00 4060********3716 010209 12/01/12
MANSHIP, KELLY PB-010303 1 39.00 4602********2875 001260 12/01/12
MATHERNE, NICOLE PB-018893 1 49.95 5424********0208 88618P 12/01/12
MAXWELL THIS ON, MEREDITH PB-022897 1 79.00 3767*******1009 140435 12/01/12
MCCLAIN, VANESSA PB-023604 1 39.00 5178********4502 06110Z 12/01/12
MCDERMOTT, MEGHAN PB-020272 1 79.00 5466********6634 06027Z 12/01/12
MCELLIGOTT, ALLISON PB-552133048 1 20.12 4498********4213 06010B 12/01/12
MCGEHEE, CLARA PB-000496 1 49.95 4867********8916 010209 12/01/12
MCKENZIE, GENA PB-018613 1 39.50 5455********6624 385701 12/01/12
MCKEON, WHITNEY PB-944293011 1 39.49 5148********5963 06105B 12/01/12
MCMAHON, CHRISTOPHER PB-022527 1 59.00 4690********4859 000078 12/01/12
MEREDITH, ANGELA PB-816719621 1 20.12 4266********8058 06100A 12/01/12
MEYERS, JAMIE PB-021833 1 49.00 4342********3728 066172 12/01/12
MINTER, ASHANTI PB-022081 1 99.00 4867********4751 010209 12/01/12
MITCHELL, DAVID PB-013151 1 29.50 5455********2613 382419 12/01/12
MITCHELL, ZANDREA PB-020496 1 39.50 4828********0040 066191 12/01/12
MOLYNEUX, REBECCA PB-020325 1 59.25 4690********5758 000077 12/01/12
MONK, DENISE PB-015230 1 59.00 4011********3429 013069 12/01/12
MOORE, CRISSY PB-023545 1 53.90 5455********3241 382383 12/01/12
MOORE, DIXIE PB-015101 1 98.94 5455********1949 385705 12/01/12
MORGAN, CLAIRE PB-011299 1 49.95 4266********6131 06105C 12/01/12
MORGAN, JEFF PB-019314 1 39.50 4011********5864 090201 12/01/12
MORICI, TERRI PB-002739 1 29.95 4011********1234 090202 12/01/12
MOSS, RACHEL PB-564501483 1 20.12 4011********0790 090159 12/01/12
MUNOZ, MONIQUE PB-48822083 1 20.12 5480********4509 385698 12/01/12
MURDOCK, DAVID PB-018465 1 59.00 4427********7003 000209 12/01/12
NAJBERG, FEARRON PB-018630 1 69.30 4411********1963 020209 12/01/12
NANCE, AB PB-7836013 1 42.90 4266********0919 06091A 12/01/12
NEVILLE, KATY PB-184188783 1 39.00 4417********3156 06003B 12/01/12
NICHOLSON, KATIE PB-019397 1 49.00 4266********9961 06080B 12/01/12
NOONAN, MAGGIE PB-007511 1 41.35 4060********3374 000209 12/01/12
NORTON, KRYSTAL PB-023908 1 39.00 4264********5443 005175 12/01/12
O NEAL, MELISSA PB-020234 1 79.00 4121********9105 06077B 12/01/12
OGLESBY, BETSY PB-527802637 1 49.00 4060********6013 020209 12/01/12
ORDOYNE, SASHA PB-2839160 1 59.00 4867********4491 020209 12/01/12
ORIHUELA, ADRIAN PB-021529 1 49.00 6011********6089 00199R 12/01/12
OSBORN, CHRISTA PB-020798 1 39.20 4867********6540 080109 12/01/12
OVERWAY, MICHAEL PB-783758050 1 64.90 4011********1159 090200 12/01/12
PAGART, DEANNA PB-940985348 1 89.00 4060********3668 010209 12/01/12
PAGE, JULIE PB-021581 1 64.90 4060********9718 000209 12/01/12
PALESTINA, MICHAEL PB-011764 1 59.00 4060********4689 010209 12/01/12
PARKER, CHRISTY M PB-007886 1 79.00 4896********6245 059384 12/01/12
PATE, DAISY PB-016301 1 59.95 4266********0826 06004B 12/01/12
PAVLOVICH, JOSEPH PB-004203 1 9.05 4417********2370 06025A 12/01/12
PAVLOVICH, PIPER PB-001153 1 3.99 4417********2370 06010A 12/01/12
PERRET, MELANIE PB-003174 1 69.00 4011********5631 090202 12/01/12
PERRET, MELISSA PB-023733 1 79.00 4019********4497 666097 12/01/12
PERRY, ERIN PB-023912 1 64.90 4060********1084 020209 12/01/12
PETTEY, MATTIE PB-014736 1 61.07 5401********7295 06098B 12/01/12
PFOHL, LAUREN PB-697644131 1 20.12 4833********5110 020209 12/01/12
PHAYER, HILLARY PB-42243106 1 49.00 4060********9976 020209 12/01/12
PHILLIPS, ANDREA---- PB-966329072 1 89.00 4427********8984 000209 12/01/12
PIERRE, SHERRIE PB-891797236 1 53.90 4011********1583 090201 12/01/12
PLAUCHE, MELANIE PB-918764721 1 20.12 5455********3261 382386 12/01/12
PODHAJSKY, LYNN PB-014588 1 51.23 5455********6086 382406 12/01/12
POOLE, CHARLA PB-004900 1 64.90 3772*******2003 160768 12/01/12
POWE, AMY PB-669021318 1 59.00 3782*******1027 170611 12/01/12
POWER, ASHLEY PB-014296 1 69.00 4060********4122 000209 12/01/12
RABINOW, LILY PB-021640 1 49.00 4117********4580 110329 12/01/12
REAUX, JEANNE PB-017856 1 61.07 4011********9753 090200 12/01/12
RICHARD, JENNA PB-019574 1 99.00 4271********7730 028066 12/01/12
RIFFER, JENNA PB-814907648 1 0.41 4147********1552 06019C 12/01/12
ROBERTS, EMILY L. PB-020948 1 49.00 4060********4652 000209 12/01/12
ROBERTS, JESSICA PB-020950 1 53.90 4147********2898 06093C 12/01/12
ROBINSON, PENNY PB-020416 1 39.00 4060********0768 000209 12/01/12
ROGERS, KYLA PB-000280 1 59.00 5537********0771 457800 12/01/12
ROSENBLUM, SARAH PB-014156 1 43.95 4271********3731 035059 12/01/12
ROSIER, SARAH PB-942291193 1 59.00 4060********5531 000209 12/01/12
ROTH, RICK PB-502489414 1 39.00 3772*******5000 178177 12/01/12
RUSSELL, STACEY PB-934398286 1 79.00 4271********0673 030037 12/01/12
SABISTON, NORMA PB-014103 1 79.00 4011********5047 090200 12/01/12
SALVAGGIO, KRISTI PB-006452 1 13.80 4185********2591 06084B 12/01/12
SAVAGE, TATIANA PB-930824780 1 39.00 4011********4742 001926 12/01/12
SCHNAPP, JAMIE PB-018624 1 24.95 5455********8803 382407 12/01/12
SCHWEIG, SARAH PB-949118099 1 49.00 4342********1415 988523 12/01/12
SEELIG, SUE PB-198078890 1 49.00 5329********1973 00520B 12/01/12
SEIBERLICH, ELIZABETH PB-726931412 1 79.00 4060********4055 000209 12/01/12
SHANKLE, KIM PB-021156 1 59.00 6011********5368 00187P 12/01/12
SHAPIRO, ALLIE THIS ON PB-011901 1 49.00 4266********0712 06044B 12/01/12
SHAPIRO, MARY PB-590411039 1 49.00 5155********2977 020209 12/01/12
SHEPHERD, KANNA PB-020983 1 69.30 5588********1368 88785P 12/01/12
SHOKRI, NEGAH PB-023600 1 49.00 5455********8199 382385 12/01/12
SIKORSKI, THOM PB-004200 1 5.90 4060********6436 000209 12/01/12
SMITH, JENNY L. PB-020283 1 64.90 4060********3105 090109 12/01/12
SMITH, JONATHAN PB-000628 1 49.95 5455********9252 385725 12/01/12
SMITH, SHAWN PB-004058 1 53.90 4271********5659 034098 12/01/12
SNEMYR, KRYSTALL PB-016194 1 64.90 5455********7699 385723 12/01/12
SOILEAU, SHAUNA PB-022746 1 81.77 4862********5008 06077A 12/01/12
SPATZ, DAWN PB-732228499 1 49.00 5455********0645 385711 12/01/12
SPRINTZ, MICHAEL PB-018807 1 54.95 4417********5594 04796B 12/01/12
SPROUSE, MELINDA PB-794327610 1 22.13 4270********7631 455985 12/01/12
STAES, ALISHA PB-016457 1 15.84 5455********7582 385718 12/01/12
STEPHENS, R.W. PB-012788 1 9.99 3715*******1005 188869 12/01/12
STONE, ERICA PB-961481423 1 69.00 5406********5861 060154 12/01/12
STOPA, STAN PB-022738 1 40.88 3717*******3009 111156 12/01/12
STROUSE, JEHAN PB-024122 1 89.00 5455********3731 382411 12/01/12
SUMMERS, HALEY PB-019084 1 58.50 4271********5343 037020 12/01/12
SUMMERS, TRACY PB-023030 1 79.00 4271********9584 035036 12/01/12
SWANTEK, MICHAEL PB-021244 1 49.00 4060********1534 020209 12/01/12
TANET, LISA PB-014206 1 49.95 4011********3337 090158 12/01/12
TASSIN, JENNIFER PB-753614431 1 49.00 4060********5155 080109 12/01/12
TATTERSALL, KATHERINE PB-016113 1 49.98 4271********2720 037028 12/01/12
TAYLOR, FIONA PB-481508258 1 59.00 4060********3668 020209 12/01/12
THOMAS, JENNIFER L. PB-023200 1 79.00 4011********3891 090201 12/01/12
TINNES, SHANNON PB-452070993 1 49.00 4060********6771 020209 12/01/12
TORKELSON, COURTNEY PB-882261210 1 44.10 5114********2712 090109 12/01/12
TRAVIS, MEG PB-024056 1 20.12 4862********4061 06049A 12/01/12
TREVINO, TRISHA PB-130278294 1 39.00 4411********4453 000209 12/01/12
TROSCLAIR, BRODIE PB-860210741 1 1.23 4479********7856 001932 12/01/12
TROTTER, OAKLEY PB-020685 1 59.00 4867********7034 000209 12/01/12
TROULLIET, DANE PB-022885 1 61.07 4060********6423 010209 12/01/12
UVAROVA, YANA PB-023676 1 53.90 5455********5530 382409 12/01/12
VALASHINAS, SARA PB-022215 1 5.00 5455********4570 385724 12/01/12
VALLOT, KAYLN PB-190998901 1 20.12 4266********2203 06021A 12/01/12
VARNER, HANNAH PB-021826 1 81.77 4060********9529 090109 12/01/12
VAUGHAN, DEBRA PB-023210 1 64.90 4355********6269 033048 12/01/12
VELIE, KATHERINE PB-000289 1 79.00 5455********9276 385700 12/01/12
WADE, CAROLINE PB-020560 1 59.00 4271********0804 035068 12/01/12
WAGAR, VICTORIA PB-018177 1 64.78 4271********8100 028031 12/01/12
WALLER, MIKE PB-136426525 1 39.00 5455********9369 385707 12/01/12
WARNER, MARK PB-023525 1 49.98 4427********3786 010209 12/01/12
WEBSTER, MEGAN PB-010239 1 54.00 5455********2916 382388 12/01/12
WESTERMAN, JENNIE PB-008599 1 43.95 3797*******1005 146644 12/01/12
WHITAKER, SUZANNE PB-019554 1 49.00 3725*******3004 183289 12/01/12
WHITE, ASHLEY PB-023556 1 71.73 5455********7907 382412 12/01/12
WHITE, KELLY PB-001950 1 49.95 4060********0871 000209 12/01/12
WHITE, SUZANNE PB-21848205 1 79.00 4266********8265 06048C 12/01/12
WOLFE, MICHAEL PB-672566288 1 64.90 4266********2074 06008C 12/01/12
WOOD, LORI PB-000870 1 34.98 4147********9916 04798C 12/01/12
YELLIN, LYONS PB-021230 1 59.00 4147********2300 06052C 12/01/12
YOUNG, NICOLE PB-570949559 1 39.00 4060********4661 000209 12/01/12
             
             
             
Totals
Count Card Type Total
     
24 American Express 1276.66
81 MasterCard 4195.33
181 Visa 9315.46
4 Discover 236.50
0 Other 0.00
     
    15023.95