Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SHAWN |
1S-004565 |
1 |
60.48 |
4316********7859 |
147057 |
05/01/13 |
| AHO, RACHEL |
1S-000320 |
1 |
51.20 |
4465********4509 |
001400 |
05/01/13 |
| ALEXANDER, CRYSTAL |
1S-000923 |
1 |
49.95 |
5151********9279 |
052142 |
05/01/13 |
| ANDREWS, MIRANDA |
1S-721686037 |
1 |
39.00 |
4223********6978 |
001441 |
05/01/13 |
| ANDREWS, TINA |
1S-471925695 |
1 |
49.00 |
4223********6978 |
001469 |
05/01/13 |
| ATWELL, JENNI |
1S-005675 |
1 |
69.00 |
4430********2259 |
121545 |
05/01/13 |
| AVERY, SUSAN |
1S-792568825 |
1 |
91.23 |
4271********2596 |
144076 |
05/01/13 |
| BARNAS, GINNY |
1S-000569 |
1 |
51.20 |
4856********8371 |
001464 |
05/01/13 |
| BAXTER, KIRBY |
1S-335407124 |
1 |
91.23 |
4900********0624 |
001469 |
05/01/13 |
| BEASLEY, BRITNEY |
1S-000615 |
1 |
37.00 |
4266********1477 |
04209B |
05/01/13 |
| BEESON, BRENDA |
1S-003625 |
1 |
50.23 |
5507********1851 |
001471 |
05/01/13 |
| BENSON, ALISON |
1S-880807368 |
1 |
40.70 |
4357********1000 |
583813 |
05/01/13 |
| BIRD FLINT YORK, CROW |
1S-000520 |
1 |
64.90 |
4355********6012 |
144144 |
05/01/13 |
| BLANKENSHIP, ALEXIS |
1S-887978938 |
1 |
63.91 |
4451********7604 |
350694 |
05/01/13 |
| BLEVINS, AMANDA |
1S-625454905 |
1 |
49.00 |
4060********6462 |
04223B |
05/01/13 |
| BOLLER, BARBARA |
1S-001173 |
1 |
64.78 |
4737********0345 |
867642 |
05/01/13 |
| BONILLA, CLARA |
1S-462668087 |
1 |
49.00 |
4351********6361 |
019010 |
05/01/13 |
| BRECKNER, ROBERT |
1S-001634 |
1 |
60.48 |
5178********1603 |
04249B |
05/01/13 |
| BUCK, MARCIA |
1S-917290243 |
1 |
89.00 |
6011********2205 |
00103R |
05/01/13 |
| BULMAN, JEANNA |
1S-002220 |
1 |
49.95 |
4271********2805 |
144119 |
05/01/13 |
| BURKETT, CHRISTEN |
1S-002310 |
1 |
69.00 |
4355********2815 |
142111 |
05/01/13 |
| BUSH, FRANCES |
1S-005254 |
1 |
63.20 |
4355********0153 |
142138 |
05/01/13 |
| CAPERS, JORDAN |
1S-868086597 |
1 |
53.90 |
5510********1730 |
051912 |
05/01/13 |
| CARLISLE, CAROLE |
1S-479475189 |
1 |
40.70 |
4355********8920 |
142088 |
05/01/13 |
| CARPENTER, ANDREA |
1S-76652670 |
1 |
61.95 |
4737********6128 |
867632 |
05/01/13 |
| CARTER, MYRIAH |
1S-120544246 |
1 |
64.90 |
4833********6275 |
002106 |
05/01/13 |
| CHAMPION, JUILE |
1S-001367 |
1 |
12.95 |
5510********9921 |
051913 |
05/01/13 |
| CHAPPELLE, PAIGE |
1S-001451 |
1 |
56.68 |
4737********5671 |
867638 |
05/01/13 |
| CHILDERS, WYVON |
1S-004866 |
1 |
50.23 |
4351********6719 |
064560 |
05/01/13 |
| CHILDS, DARYL |
1S-545447362 |
1 |
64.90 |
5312********8719 |
142912 |
05/01/13 |
| CLARK, CYNTHIA |
1S-003225 |
1 |
49.50 |
5424********6339 |
68089P |
05/01/13 |
| CLARK, JACKIE |
1S-192553597 |
1 |
10.24 |
4791********5987 |
019309 |
05/01/13 |
| CLAUNCH, KRISTI |
1S-694239864 |
1 |
64.90 |
4737********2004 |
745021 |
05/01/13 |
| CLEVELAND, TARA |
1S-003153 |
1 |
52.06 |
4011********8351 |
062141 |
05/01/13 |
| COLE, SONYA |
1S-000060 |
1 |
51.20 |
5151********5677 |
052142 |
05/01/13 |
| COLLINS, SCOTT |
1S-003141 |
1 |
50.84 |
5509********2162 |
382342 |
05/01/13 |
| COLLINS, WENDY |
1S-000158 |
1 |
51.20 |
5510********4122 |
051913 |
05/01/13 |
| COMO, SVETLANA |
1S-005845 |
1 |
55.30 |
5453********9751 |
082300 |
05/01/13 |
| CORDER, TELIENA |
1S-866368049 |
1 |
69.00 |
4099********0469 |
04238C |
05/01/13 |
| CRAIN, RICKY |
1S-100350668 |
1 |
51.45 |
3715*******2005 |
178098 |
05/01/13 |
| CRANSTON, DAWN |
1S-005769 |
1 |
39.00 |
4147********0439 |
04237D |
05/01/13 |
| CRAWFORD, ANN |
1S-578575328 |
1 |
89.00 |
4355********6542 |
142131 |
05/01/13 |
| CRUMP, GLORIA |
1S-002602 |
1 |
49.95 |
4355********9731 |
142098 |
05/01/13 |
| DALZELL, BENNIE |
1S-002674 |
1 |
51.20 |
4355********8888 |
147067 |
05/01/13 |
| DANIELS, RENA |
1S-98420818 |
1 |
53.90 |
4430********6280 |
121730 |
05/01/13 |
| DAWSON, JANAY |
1S-002584 |
1 |
49.95 |
4430********6594 |
121702 |
05/01/13 |
| DILIBERTO, JAY |
1S-139244995 |
1 |
40.70 |
4355********2263 |
146109 |
05/01/13 |
| ELLIS, LISA |
1S-002231 |
1 |
59.95 |
4351********9344 |
144128 |
05/01/13 |
| ENGLISH, MARGARET |
1S-005559 |
1 |
79.00 |
5466********2789 |
17350P |
05/01/13 |
| ERNY, SHERYL |
1S-002739 |
1 |
61.45 |
4355********3429 |
142123 |
05/01/13 |
| ESTES, SHANNON |
1S-000482 |
1 |
45.95 |
5424********8351 |
68131B |
05/01/13 |
| EVANS, NANCY DEBBIE |
1S-993032488 |
1 |
49.00 |
3728*******6011 |
163570 |
05/01/13 |
| EYER, CONNIE |
1S-003077 |
1 |
56.68 |
5576********1413 |
005768 |
05/01/13 |
| FEISTER, HANNA |
1S-000532 |
1 |
49.95 |
4355********2932 |
146078 |
05/01/13 |
| FLORENCE, SUSAN |
1S-004926 |
1 |
79.00 |
4668********6616 |
062139 |
05/01/13 |
| FLOWERS, BRANDY |
1S-001240 |
1 |
80.98 |
4737********1233 |
772415 |
05/01/13 |
| FLOWERS, RHONDA |
1S-003863 |
1 |
49.95 |
4355********4285 |
144089 |
05/01/13 |
| FOLEY, BRIDGETT |
1S-001191 |
1 |
49.95 |
4737********2747 |
668068 |
05/01/13 |
| FOLEY, DEBBIE |
1S-001189 |
1 |
49.90 |
4737********2747 |
868572 |
05/01/13 |
| FORSTER, GAIL |
1S-001423 |
1 |
49.00 |
4737********7959 |
762226 |
05/01/13 |
| GARDNER, NICOLE |
1S-001993 |
1 |
51.20 |
4355********8055 |
146124 |
05/01/13 |
| GEE, SHEENA |
1S-006283 |
1 |
39.00 |
5151********7396 |
052141 |
05/01/13 |
| GIPSON, JENNY |
1S-880146973 |
1 |
53.90 |
5509********9022 |
382341 |
05/01/13 |
| GRANBERRY, BRAD |
1S-280677728 |
1 |
40.70 |
4355********5412 |
147055 |
05/01/13 |
| HALLMARK, BOB |
1S-000132 |
1 |
51.15 |
4639********7596 |
803569 |
05/01/13 |
| HALLMARK, PATTY |
1S-000128 |
1 |
51.20 |
4639********7596 |
803570 |
05/01/13 |
| HAMDAN, HAYAT |
1S-472979697 |
1 |
91.23 |
5510********9553 |
051913 |
05/01/13 |
| HAMPTON, TIFFANY |
1S-7756601 |
1 |
40.96 |
5509********3410 |
382344 |
05/01/13 |
| HARDY, RHODA |
1S-006029 |
1 |
80.98 |
5466********2991 |
04267Y |
05/01/13 |
| HARRISON, SALLY |
1S-000032 |
1 |
51.20 |
4351********0881 |
146107 |
05/01/13 |
| HELLER, CAROLINE |
1S-262638291 |
1 |
80.98 |
4271********3982 |
146117 |
05/01/13 |
| HELLMICH, TIFFANY |
1S-005573 |
1 |
101.48 |
4361********5970 |
052413 |
05/01/13 |
| HENRY, DEBORAH |
1S-982762895 |
1 |
101.48 |
4351********5471 |
018990 |
05/01/13 |
| HILL, ROBYN |
1S-001287 |
1 |
49.95 |
6011********0971 |
00109R |
05/01/13 |
| HILTON, LESLIE |
1S-000639 |
1 |
49.95 |
5438********2292 |
H57206 |
05/01/13 |
| HINSON, SHEA |
1S-001541 |
1 |
42.95 |
4355********0166 |
147072 |
05/01/13 |
| HODO, ALYCIA |
1S-000278 |
1 |
41.94 |
5151********2494 |
052142 |
05/01/13 |
| HOFFER, MARLENE |
1S-006038 |
1 |
64.78 |
4355********2053 |
146105 |
05/01/13 |
| HOLLAND, TORI |
1S-508997158 |
1 |
79.00 |
4271********3982 |
147060 |
05/01/13 |
| HUFFMAN, CRYSTAL |
1S-002421 |
1 |
51.20 |
4791********8813 |
019311 |
05/01/13 |
| INGRAM, SONYA |
1S-005682 |
1 |
80.98 |
4791********2171 |
019308 |
05/01/13 |
| IRWIN, ANNA MARIE |
1S-002463 |
1 |
49.95 |
4271********8066 |
143141 |
05/01/13 |
| JARRELL, JESSICA |
1S-000200 |
1 |
51.20 |
4351********9934 |
019022 |
05/01/13 |
| JOHNSON, MATTISON |
1S-873404086 |
1 |
61.95 |
4266********2455 |
04220B |
05/01/13 |
| JOHNSON, SUE |
1S-747263929 |
1 |
89.00 |
4266********2455 |
04213B |
05/01/13 |
| JORDAN, DANIELLE |
1S-006632 |
1 |
55.30 |
4351********9190 |
146091 |
05/01/13 |
| KIMBROUGH, LAUREN |
1S-776684309 |
1 |
39.98 |
4355********1775 |
146121 |
05/01/13 |
| KING, ROBIN |
1S-001645 |
1 |
51.20 |
4737********6218 |
745013 |
05/01/13 |
| KINSEY, WENDI |
1S-002570 |
1 |
51.20 |
5510********9607 |
051913 |
05/01/13 |
| KNIGHT, JESSICA |
1S-000049 |
1 |
49.00 |
5465********2855 |
006472 |
05/01/13 |
| KNOST, TITIANA |
1S-626531894 |
1 |
91.23 |
4271********6474 |
144124 |
05/01/13 |
| KOLB, JENIFER |
1S-210332084 |
1 |
37.00 |
4430********2042 |
121616 |
05/01/13 |
| KORHONEN, KRYSTAL |
1S-002606 |
1 |
49.95 |
4355********6968 |
146098 |
05/01/13 |
| KRUEGER, KELSIE |
1S-001182 |
1 |
45.43 |
4737********7822 |
951170 |
05/01/13 |
| KUESTER, ERIN |
1S-002627 |
1 |
11.80 |
4737********7496 |
825953 |
05/01/13 |
| LAMBETH, APRIL |
1S-006362 |
1 |
79.00 |
4355********9101 |
148085 |
05/01/13 |
| LATHAM, SHEILA |
1S-004635 |
1 |
39.00 |
4737********9434 |
909785 |
05/01/13 |
| LAWSON, ERICA |
1S-005782 |
1 |
49.00 |
5510********9276 |
051912 |
05/01/13 |
| LEATHERWOOD, VICTORIA |
1S-001992 |
1 |
49.95 |
5438********6790 |
H57213 |
05/01/13 |
| LIDE, SUE |
1S-005101 |
1 |
49.00 |
4388********1808 |
04252C |
05/01/13 |
| LOSO, HEATHER |
1S-005370 |
1 |
11.80 |
3797*******3002 |
132118 |
05/01/13 |
| MAGEE, PAM |
1S-002115 |
1 |
5.00 |
4842********3702 |
001574 |
05/01/13 |
| MARTIN, JANE |
1S-004955 |
1 |
91.23 |
5510********8250 |
051914 |
05/01/13 |
| MCCANTS, DEBRA |
1S-001687 |
1 |
42.95 |
4325********4603 |
001343 |
05/01/13 |
| MCCURLEY, SARA |
1S-327221524 |
1 |
61.46 |
4736********1598 |
042127 |
05/01/13 |
| MCDANIEL, MARY |
1S-504665583 |
1 |
49.00 |
5528********6020 |
04248Z |
05/01/13 |
| MCGILL, LEE |
1S-004497 |
1 |
59.95 |
4100********4435 |
04207A |
05/01/13 |
| MCLAIN, CARLA |
1S-953047873 |
1 |
52.67 |
5453********0659 |
082317 |
05/01/13 |
| MERCHANT, CONNIE |
1S-932616965 |
1 |
49.00 |
5510********9276 |
051912 |
05/01/13 |
| MERRIHEW, TARA |
1S-002973 |
1 |
61.46 |
4355********4079 |
146058 |
05/01/13 |
| MILLER, AMANDA |
1S-004058 |
1 |
56.68 |
4128********2482 |
87902B |
05/01/13 |
| MILLER, BRITTANY |
1S-002256 |
1 |
49.95 |
4737********2882 |
624899 |
05/01/13 |
| MILLER, MEGAN A. |
1S-994563288 |
1 |
40.70 |
4791********1133 |
019311 |
05/01/13 |
| MILLER, WHITNEY |
1S-003945 |
1 |
60.48 |
5178********4573 |
04232Z |
05/01/13 |
| MINTON, KRISTEN |
1S-001930 |
1 |
43.90 |
4351********0030 |
064582 |
05/01/13 |
| MORGAN, ANGELA M. |
1S-524176479 |
1 |
101.48 |
5151********0536 |
052142 |
05/01/13 |
| MOSS, SHIRLEY |
1S-001236 |
1 |
49.95 |
5465********6169 |
007930 |
05/01/13 |
| MULLINS, BRIDGID |
1S-25474513 |
1 |
49.00 |
4060********6462 |
04222B |
05/01/13 |
| MURRAY, KAMMY |
1S-000062 |
1 |
16.45 |
4271********4919 |
144078 |
05/01/13 |
| MYERS, CASSIE |
1S-77732924 |
1 |
80.98 |
5509********4199 |
382345 |
05/01/13 |
| MYERS, RACHEL |
1S-000098 |
1 |
49.95 |
4351********4908 |
144096 |
05/01/13 |
| NELSON, BRIDGETTE |
1S-309737444 |
1 |
39.00 |
4744********9034 |
122510 |
05/01/13 |
| NELSON, TIFFANY |
1S-473294128 |
1 |
101.48 |
4355********8531 |
144054 |
05/01/13 |
| NICHOLS, DENISE |
1S-156517590 |
1 |
64.78 |
5453********6100 |
082322 |
05/01/13 |
| NODHTURFT, PAUL |
1S-005925 |
1 |
39.00 |
5509********3410 |
382340 |
05/01/13 |
| NORRIS, BRITTON |
1S-004000 |
1 |
60.48 |
4791********7674 |
019310 |
05/01/13 |
| OCHOA, GLENDA |
1S-000981 |
1 |
40.70 |
5142********0812 |
4E0606 |
05/01/13 |
| OLSEN, ISABEL |
1S-812454289 |
1 |
91.23 |
5466********7082 |
68312Z |
05/01/13 |
| ORLANDO, JOEY |
1S-004060 |
1 |
11.80 |
4447********1219 |
001417 |
05/01/13 |
| PASCO, APRIL |
1S-005896 |
1 |
49.00 |
4737********5298 |
867643 |
05/01/13 |
| PATTERSON, CHRISTINE |
1S-438590976 |
1 |
40.70 |
4355********6556 |
144070 |
05/01/13 |
| PEEBLES, OMA |
1S-004307 |
1 |
61.45 |
4430********5064 |
121692 |
05/01/13 |
| PETELINSKI, DONNA |
1S-000698 |
1 |
80.98 |
4100********9807 |
04211A |
05/01/13 |
| PETRI, AMY |
1S-005507 |
1 |
5.00 |
4623********1532 |
501012 |
05/01/13 |
| PEYER, NANCY |
1S-005257 |
1 |
39.00 |
4246********9297 |
04249G |
05/01/13 |
| PINKSTON, HEATHER |
1S-002505 |
1 |
59.95 |
5466********9476 |
04279Z |
05/01/13 |
| POLICELLI, TARA |
1S-22824932 |
1 |
147.00 |
5243********9590 |
00196B |
05/01/13 |
| POTTER, SHERRI |
1S-988155912 |
1 |
101.48 |
4355********2737 |
146140 |
05/01/13 |
| POWELL, BROOKE |
1S-818133483 |
1 |
91.23 |
4351********4444 |
142128 |
05/01/13 |
| POWELL, THERESA |
1S-406255327 |
1 |
91.23 |
4355********5378 |
142113 |
05/01/13 |
| PROCELL, DARLENE |
1S-586898374 |
1 |
61.95 |
6011********4656 |
00186P |
05/01/13 |
| QUIGLEY, KIMBERLY |
1S-123139128 |
1 |
69.00 |
4737********2533 |
772410 |
05/01/13 |
| RADCLIFF, HAYDEN |
1S-842332013 |
1 |
60.48 |
4737********0383 |
626804 |
05/01/13 |
| ROBERSON, KAREN |
1S-852733766 |
1 |
52.68 |
6011********7900 |
00176R |
05/01/13 |
| ROSS, MARLA |
1S-207573043 |
1 |
60.48 |
5509********5170 |
382343 |
05/01/13 |
| RUNGE, SHANNON |
1S-005289 |
1 |
79.00 |
4430********1039 |
121681 |
05/01/13 |
| SALERNO, JAMIE |
1S-936618256 |
1 |
101.48 |
4011********4713 |
062141 |
05/01/13 |
| SANDERS, DONNA |
1S-222189945 |
1 |
40.70 |
4791********9148 |
019308 |
05/01/13 |
| SEIGLER, TAMMY |
1S-519099978 |
1 |
82.30 |
4351********8474 |
064556 |
05/01/13 |
| SENTERFIT, BEVERLEY |
1S-006227 |
1 |
15.80 |
5528********2482 |
04294Z |
05/01/13 |
| SHAVERS, RACHEL |
1S-909718437 |
1 |
43.90 |
4765********6524 |
854476 |
05/01/13 |
| SHEPARD, CHRISTY |
1S-000618 |
1 |
49.61 |
4351********5132 |
018982 |
05/01/13 |
| SHUTT, LORETTA |
1S-000040 |
1 |
50.23 |
4430********6284 |
121654 |
05/01/13 |
| SHUTT, SYDNEE |
1S-000039 |
1 |
44.02 |
4430********6284 |
121579 |
05/01/13 |
| SIMS, TAMMY |
1S-006215 |
1 |
11.80 |
4737********9370 |
912092 |
05/01/13 |
| SIRMON, SHELLEY |
1S-002901 |
1 |
51.20 |
4361********1252 |
052414 |
05/01/13 |
| SMITH, JOAN |
1S-004012 |
1 |
63.20 |
6011********6449 |
00112R |
05/01/13 |
| SMITH, KENDALL |
1S-004132 |
1 |
61.45 |
4351********5199 |
064538 |
05/01/13 |
| SMITH, RANDY |
1S-326342058 |
1 |
1.97 |
4737********2315 |
773338 |
05/01/13 |
| SMITH, SHANA |
1S-003420 |
1 |
49.50 |
5510********0625 |
051914 |
05/01/13 |
| SOUTH, SUNNIE |
1S-002657 |
1 |
59.95 |
5510********0671 |
051912 |
05/01/13 |
| SOUTO, FATIMA |
1S-107742556 |
1 |
99.00 |
5314********9709 |
001320 |
05/01/13 |
| STEHR, SKYE |
1S-000269 |
1 |
3.70 |
4063********5164 |
194894 |
05/01/13 |
| STEPHENS, WHITNEY |
1S-006609 |
1 |
39.00 |
5424********3847 |
68479B |
05/01/13 |
| STOMPS, KAREN |
1S-507432018 |
1 |
49.00 |
5406********9948 |
042703 |
05/01/13 |
| STOWE, LISA |
1S-001469 |
1 |
24.95 |
5453********1707 |
082310 |
05/01/13 |
| SULLIVAN, KIRSTEN |
1S-000322 |
1 |
40.70 |
4430********9087 |
121551 |
05/01/13 |
| SYKORA, VIVIAN LEIGH |
1S-003876 |
1 |
39.00 |
6011********0274 |
00161R |
05/01/13 |
| TORABZADEH, SHIREEN |
1S-005522 |
1 |
56.68 |
4355********8127 |
144058 |
05/01/13 |
| TUCKER, BRANDI |
1S-000088 |
1 |
37.00 |
4355********6385 |
142096 |
05/01/13 |
| UMPHREY, JAN |
1S-653489706 |
1 |
61.46 |
3772*******1018 |
184074 |
05/01/13 |
| UNDERWOOD, BILLIEJO |
1S-005011 |
1 |
51.20 |
6011********6478 |
00182B |
05/01/13 |
| UTER, CONLEY |
1S-005590 |
1 |
50.84 |
4325********9805 |
001434 |
05/01/13 |
| VESTER, MEGAN |
1S-005553 |
1 |
56.68 |
4639********9988 |
803568 |
05/01/13 |
| VINING, CRISTEANE |
1S-169970360 |
1 |
52.67 |
3772*******3000 |
103149 |
05/01/13 |
| VINSON, ANNE |
1S-435482436 |
1 |
91.23 |
4210********1003 |
317310 |
05/01/13 |
| WALKER, CAROL |
1S-003148 |
1 |
49.00 |
4351********9340 |
064530 |
05/01/13 |
| WALKER, JOY |
1S-765190695 |
1 |
52.06 |
4737********8041 |
762747 |
05/01/13 |
| WALLACE, KELLY |
1S-005705 |
1 |
51.20 |
4361********2657 |
052414 |
05/01/13 |
| WALLEY, DALLAS |
1S-000891 |
1 |
37.00 |
4737********0727 |
625951 |
05/01/13 |
| WATSON, JANEA |
1S-006150 |
1 |
55.30 |
4355********8528 |
146068 |
05/01/13 |
| WEEKS, LOGAN |
1S-748112196 |
1 |
59.00 |
4802********7090 |
042637 |
05/01/13 |
| WEIMORTS, PAULA |
1S-230172690 |
1 |
99.00 |
3772*******1000 |
186113 |
05/01/13 |
| WESSON, MELISSA |
1S-533291704 |
1 |
89.00 |
5142********7064 |
EADF4C |
05/01/13 |
| WHITE, SHAUNA |
1S-484309343 |
1 |
89.00 |
4355********7646 |
142102 |
05/01/13 |
| WHITEHEAD, STEPHANIE |
1S-000397 |
1 |
47.10 |
5528********0032 |
04255Z |
05/01/13 |
| WIELAND, CHELSEA |
1S-001371 |
1 |
53.90 |
4737********5697 |
825661 |
05/01/13 |
| WILKES, PAT |
1S-005361 |
1 |
80.98 |
4430********0321 |
121625 |
05/01/13 |
| WILLIAMSON, RHONDA |
1S-004154 |
1 |
61.45 |
4791********1747 |
019310 |
05/01/13 |
| WILLINGHAM, KIM |
1S-000791 |
1 |
49.95 |
5490********6239 |
02511B |
05/01/13 |
| WILLIS, CELENA |
1S-000587 |
1 |
49.00 |
4737********6793 |
867637 |
05/01/13 |
| WILSON, JEREMY |
1S-000038 |
1 |
21.95 |
4355********9862 |
144066 |
05/01/13 |
| WOERNER, GALE |
1S-001932 |
1 |
51.20 |
4100********4118 |
04217A |
05/01/13 |
| YOUNG, VERLEE |
1S-005947 |
1 |
63.20 |
4430********6942 |
121661 |
05/01/13 |
| ZUKUNFT, HEIDI |
1S-000114 |
1 |
60.48 |
4737********5047 |
626803 |
05/01/13 |
| |
|
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|
|
|
| |
|
|
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
325.38 |
| 50 |
MasterCard |
2890.37 |
| 132 |
Visa |
7306.53 |
| 7 |
Discover |
406.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10929.26 |