Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LEE |
1S-185858245 |
1 |
72.98 |
4682********3686 |
587895 |
10/01/13 |
| ADAMS, SHAWN |
1S-004565 |
1 |
60.48 |
4316********7859 |
096130 |
10/01/13 |
| AHO, RACHEL |
1S-000320 |
1 |
49.95 |
4465********4509 |
001773 |
10/01/13 |
| ANDREWS, TINA |
1S-471925695 |
1 |
49.00 |
4223********6978 |
001750 |
10/01/13 |
| AVERY, SUSAN |
1S-792568825 |
1 |
91.23 |
4271********2596 |
091139 |
10/01/13 |
| BARBOSA, ANDREA |
1S-553290968 |
1 |
89.00 |
5151********4982 |
054141 |
10/01/13 |
| BARNAS, GINNY |
1S-000569 |
1 |
51.20 |
4856********8371 |
001036 |
10/01/13 |
| BLANKENSHIP, ALEXIS |
1S-887978938 |
1 |
62.93 |
4451********7604 |
826873 |
10/01/13 |
| BOLLER, BARBARA |
1S-001173 |
1 |
64.78 |
4737********0345 |
903205 |
10/01/13 |
| BONILLA, CLARA |
1S-462668087 |
1 |
49.00 |
4351********6361 |
074271 |
10/01/13 |
| BRIGGS, TODD |
1S-467136600 |
1 |
45.61 |
4744********8430 |
174318 |
10/01/13 |
| BRISTER, CECILIA |
1S-316113938 |
1 |
53.90 |
5340********5774 |
054143 |
10/01/13 |
| BROCK, JULIE |
1S-001779 |
1 |
91.23 |
4011********8778 |
064141 |
10/01/13 |
| BROWN, CORY |
1S-402527346 |
1 |
45.61 |
4791********2973 |
020472 |
10/01/13 |
| BROWN, HEATHER |
1S-111753791 |
1 |
61.45 |
5510********6961 |
053846 |
10/01/13 |
| BUCK, MARCIA |
1S-917290243 |
1 |
17.80 |
6011********2205 |
00132R |
10/01/13 |
| BULMAN, JEANNA |
1S-002220 |
1 |
49.95 |
4271********2805 |
094074 |
10/01/13 |
| BURKETT, CHRISTEN |
1S-002310 |
1 |
69.00 |
4355********2815 |
090146 |
10/01/13 |
| BUSH, FRANCES |
1S-005254 |
1 |
64.78 |
4355********0153 |
092072 |
10/01/13 |
| CABARRUBIA, NICOLE |
1S-002571 |
1 |
60.48 |
4355********3487 |
098083 |
10/01/13 |
| CHAMPION, JUILE |
1S-001367 |
1 |
14.25 |
5510********9921 |
053848 |
10/01/13 |
| CHAPPELLE, PAIGE |
1S-001451 |
1 |
56.68 |
4737********5671 |
752950 |
10/01/13 |
| CHEATHAM, BRITTANY |
1S-001452 |
1 |
79.00 |
4430********7713 |
169921 |
10/01/13 |
| CHILDERS, WYVON |
1S-004866 |
1 |
50.23 |
4351********6719 |
074318 |
10/01/13 |
| CHILDS, DARYL |
1S-545447362 |
1 |
11.80 |
5312********8719 |
194918 |
10/01/13 |
| CLARK, CYNTHIA |
1S-003225 |
1 |
50.74 |
5424********6339 |
95820P |
10/01/13 |
| CLAUNCH, KRISTI |
1S-694239864 |
1 |
61.46 |
4737********2004 |
903204 |
10/01/13 |
| CLEVELAND, TARA |
1S-003153 |
1 |
52.67 |
4011********8351 |
064138 |
10/01/13 |
| COLLINS, WENDY |
1S-000158 |
1 |
5.00 |
5510********4122 |
053848 |
10/01/13 |
| COWAN, ANGEL |
1S-75084952 |
1 |
61.45 |
5581********1472 |
050061 |
10/01/13 |
| COWAN, ASHLIE |
1S-695652933 |
1 |
61.45 |
4003********6590 |
04231B |
10/01/13 |
| COWAN, SHAWN |
1S-581725199 |
1 |
61.45 |
5581********1472 |
050063 |
10/01/13 |
| CRAIN, RICKY |
1S-100350668 |
1 |
49.00 |
3715*******2005 |
127306 |
10/01/13 |
| CRANSTON, DAWN |
1S-005769 |
1 |
39.00 |
4147********0439 |
04260D |
10/01/13 |
| CRAWFORD, ANN |
1S-578575328 |
1 |
89.00 |
4355********6542 |
098067 |
10/01/13 |
| CRUMP, GLORIA |
1S-002602 |
1 |
49.95 |
4355********9731 |
096144 |
10/01/13 |
| DALTON, DAWN |
1S-959610785 |
1 |
91.23 |
4351********9965 |
091112 |
10/01/13 |
| DALZELL, BENNIE |
1S-002674 |
1 |
51.20 |
4355********8888 |
095120 |
10/01/13 |
| DARBY, JENNA |
1S-000445 |
1 |
59.00 |
5509********6481 |
958887 |
10/01/13 |
| DARBY, JOLIE |
1S-376029157 |
1 |
39.00 |
6011********7046 |
00158R |
10/01/13 |
| DAWSON, JANAY |
1S-002584 |
1 |
49.95 |
4430********6594 |
157514 |
10/01/13 |
| DEEL, BRENDA |
1S-174538660 |
1 |
89.00 |
5151********7483 |
054140 |
10/01/13 |
| DILIBERTO, JAY |
1S-139244995 |
1 |
40.70 |
4355********2263 |
091105 |
10/01/13 |
| DOWNS, KELLY |
1S-576593405 |
1 |
91.23 |
6011********3212 |
00108R |
10/01/13 |
| DUFFIS, LINDA |
1S-795568842 |
1 |
47.20 |
4430********9788 |
157496 |
10/01/13 |
| DUGGER, KARON |
1S-537562437 |
1 |
57.98 |
5509********8637 |
958888 |
10/01/13 |
| ELLIS, LISA |
1S-002231 |
1 |
59.95 |
4351********9344 |
093098 |
10/01/13 |
| ELMORE, SHANA |
1S-656302151 |
1 |
44.50 |
4351********7112 |
093137 |
10/01/13 |
| ENGLISH, MARGARET |
1S-005559 |
1 |
59.95 |
5466********6657 |
14533P |
10/01/13 |
| ERNY, SHERYL |
1S-002739 |
1 |
61.45 |
4355********3429 |
094057 |
10/01/13 |
| ESTES, SHANNON |
1S-000482 |
1 |
45.95 |
5424********8351 |
96070B |
10/01/13 |
| EYER, CONNIE |
1S-003077 |
1 |
55.30 |
5576********1413 |
222688 |
10/01/13 |
| FARRAR, JANE |
1S-647969765 |
1 |
39.20 |
6011********6064 |
00115R |
10/01/13 |
| FAULK, JENNIFER |
1S-000601 |
1 |
51.20 |
4737********2418 |
463999 |
10/01/13 |
| FEISTER, HANNA |
1S-000532 |
1 |
49.95 |
4355********2932 |
092060 |
10/01/13 |
| FLORENCE, SUSAN |
1S-004926 |
1 |
59.95 |
4668********6616 |
064140 |
10/01/13 |
| FLOWERS, BRANDY |
1S-001240 |
1 |
79.00 |
4737********1233 |
903213 |
10/01/13 |
| FLOWERS, RHONDA |
1S-003863 |
1 |
49.95 |
4355********4285 |
095122 |
10/01/13 |
| FOLEY, BRIDGETT |
1S-001191 |
1 |
49.95 |
4737********2747 |
903206 |
10/01/13 |
| FOLEY, DEBBIE |
1S-001189 |
1 |
49.90 |
4737********2747 |
860144 |
10/01/13 |
| FORSTER, GAIL |
1S-001423 |
1 |
49.00 |
5151********9845 |
054139 |
10/01/13 |
| FOWLER, DANA |
1S-223214473 |
1 |
59.95 |
4147********2302 |
76360D |
10/01/13 |
| FOWLER, MACEY |
1S-002342 |
1 |
61.45 |
4147********2302 |
76263D |
10/01/13 |
| GARDNER, NICOLE |
1S-001993 |
1 |
51.20 |
4355********8055 |
096055 |
10/01/13 |
| GARRISON, PEGGY |
1S-220147646 |
1 |
32.56 |
4430********4166 |
169909 |
10/01/13 |
| GEE, SHEENA |
1S-006283 |
1 |
45.86 |
5151********7396 |
054140 |
10/01/13 |
| GRIFFIN, BEVERLYN |
1S-897365985 |
1 |
39.20 |
6011********1582 |
00174R |
10/01/13 |
| GRIGGS, ANGEL |
1S-217568836 |
1 |
61.45 |
4351********5288 |
085190 |
10/01/13 |
| HALLMARK, BOB |
1S-000132 |
1 |
49.90 |
4639********7596 |
381052 |
10/01/13 |
| HALLMARK, PATTY |
1S-000128 |
1 |
51.20 |
4639********7596 |
381053 |
10/01/13 |
| HAMDAN, HAYAT |
1S-472979697 |
1 |
17.80 |
5510********9553 |
053846 |
10/01/13 |
| HAMPTON, TIFFANY |
1S-7756601 |
1 |
39.00 |
5509********3410 |
958886 |
10/01/13 |
| HARDY, RHODA |
1S-006029 |
1 |
79.00 |
5466********2991 |
04197Y |
10/01/13 |
| HART, HANNAH |
1S-629240064 |
1 |
59.95 |
5523********6342 |
00106Z |
10/01/13 |
| HART, JACKIE |
1S-001914 |
1 |
59.95 |
5523********6342 |
00108Z |
10/01/13 |
| HELLER, CAROLINE |
1S-262638291 |
1 |
1.00 |
4271********3982 |
091065 |
10/01/13 |
| HELLMICH, TIFFANY |
1S-005573 |
1 |
61.45 |
4361********5970 |
054529 |
10/01/13 |
| HENRY, DEBORAH |
1S-982762895 |
1 |
61.45 |
4351********5471 |
074263 |
10/01/13 |
| HILL, ROBYN |
1S-001287 |
1 |
51.20 |
6011********0971 |
00166R |
10/01/13 |
| HILTON, LESLIE |
1S-000639 |
1 |
51.20 |
5438********2292 |
H59328 |
10/01/13 |
| HINSON, SHEA |
1S-001541 |
1 |
42.95 |
4355********0166 |
096066 |
10/01/13 |
| HODO, ALYCIA |
1S-000278 |
1 |
41.94 |
5151********2494 |
054142 |
10/01/13 |
| HOFFER, MARLENE |
1S-006038 |
1 |
64.78 |
4355********2053 |
096138 |
10/01/13 |
| HOLLANDSWORTH, BRANDY |
1S-922680895 |
1 |
1.22 |
5510********8311 |
053847 |
10/01/13 |
| HUFFMAN, CRYSTAL |
1S-002421 |
1 |
51.20 |
4791********8813 |
020472 |
10/01/13 |
| IRVIN, KATHY |
1S-005290 |
1 |
72.98 |
4737********2170 |
420438 |
10/01/13 |
| JARRELL, JESSICA |
1S-000200 |
1 |
51.20 |
4351********9934 |
085197 |
10/01/13 |
| KENDRICK, KRISTIE |
1S-847897938 |
1 |
17.80 |
4737********2828 |
501591 |
10/01/13 |
| KICHLER, LAURA |
1S-001915 |
1 |
41.94 |
5151********8350 |
054139 |
10/01/13 |
| KING, ROBIN |
1S-001645 |
1 |
49.95 |
4737********6218 |
944238 |
10/01/13 |
| KINSEY, WENDI |
1S-002570 |
1 |
45.61 |
5510********9607 |
053846 |
10/01/13 |
| KNIGHT, JESSICA |
1S-000049 |
1 |
49.00 |
5465********2855 |
156600 |
10/01/13 |
| KNOST, TITIANA |
1S-626531894 |
1 |
17.80 |
4355********7507 |
091087 |
10/01/13 |
| KOLB, JENIFER |
1S-210332084 |
1 |
37.00 |
4430********2042 |
157226 |
10/01/13 |
| KORHONEN, KRYSTAL |
1S-002606 |
1 |
51.20 |
4355********6968 |
093132 |
10/01/13 |
| KRUEGER, KELSIE |
1S-001182 |
1 |
45.43 |
4737********7822 |
859377 |
10/01/13 |
| KUESTER, ERIN |
1S-002627 |
1 |
60.48 |
4737********7496 |
795010 |
10/01/13 |
| LANGER, LINDA |
1S-283004482 |
1 |
59.95 |
4355********1283 |
091082 |
10/01/13 |
| LATHAM, SHEILA |
1S-004635 |
1 |
41.94 |
4737********9434 |
499187 |
10/01/13 |
| LATTA, BROOKE |
1S-31947543 |
1 |
1.00 |
4737********5116 |
528426 |
10/01/13 |
| LATTA, SHANE |
1S-483517465 |
1 |
60.48 |
4737********5116 |
903218 |
10/01/13 |
| LAVETT, SONYA |
1S-005682 |
1 |
45.61 |
4791********2171 |
020472 |
10/01/13 |
| LAWS, KADE |
1S-482166040 |
1 |
40.70 |
5401********6222 |
04261B |
10/01/13 |
| LEATHERWOOD, VICTORIA |
1S-001992 |
1 |
49.95 |
5438********6790 |
H59213 |
10/01/13 |
| LEVENS, RITA |
1S-379763006 |
1 |
59.95 |
5466********8107 |
04516Z |
10/01/13 |
| LIDE, SUE |
1S-005101 |
1 |
88.00 |
4388********1808 |
04228C |
10/01/13 |
| LOSO, HEATHER |
1S-005370 |
1 |
11.80 |
3797*******3002 |
136951 |
10/01/13 |
| MACKEY, FALLON |
1S-001038 |
1 |
1.22 |
5314********3406 |
001032 |
10/01/13 |
| MAGEE, PAM |
1S-002115 |
1 |
5.00 |
4842********3702 |
001093 |
10/01/13 |
| MARTIN, JANE |
1S-004955 |
1 |
89.00 |
5510********4318 |
053848 |
10/01/13 |
| MCCANTS, DEBRA |
1S-001687 |
1 |
42.95 |
4325********4603 |
001098 |
10/01/13 |
| MCCORD, GWEN |
1S-006298 |
1 |
14.24 |
4791********1630 |
020473 |
10/01/13 |
| MCCURLEY, SARA |
1S-327221524 |
1 |
59.00 |
4736********1598 |
042475 |
10/01/13 |
| MCDANIEL, MARY |
1S-504665583 |
1 |
49.00 |
5528********6020 |
04178C |
10/01/13 |
| MCGILL, LEE |
1S-004497 |
1 |
59.95 |
4100********4435 |
04225A |
10/01/13 |
| MCQUEEN, REBEKAH |
1S-460314573 |
1 |
7.84 |
5510********0396 |
053847 |
10/01/13 |
| MEADOWS, KATIE |
1S-252877953 |
1 |
1.00 |
4430********5666 |
157503 |
10/01/13 |
| MEE, LYDIA |
1S-001424 |
1 |
39.00 |
4791********5877 |
020471 |
10/01/13 |
| MERRIHEW, TARA |
1S-002973 |
1 |
61.46 |
4355********4079 |
089140 |
10/01/13 |
| MILLER, AMANDA |
1S-004058 |
1 |
56.68 |
4128********2482 |
76193B |
10/01/13 |
| MILLER, BRITTANY |
1S-002256 |
1 |
49.95 |
4737********2882 |
752942 |
10/01/13 |
| MILLER, MEGAN A. |
1S-994563288 |
1 |
61.95 |
4791********1133 |
020473 |
10/01/13 |
| MOSS, SHIRLEY |
1S-001236 |
1 |
9.99 |
5465********6169 |
201639 |
10/01/13 |
| MOTTA, MADALENA |
1S-835368225 |
1 |
1.00 |
5510********1804 |
053847 |
10/01/13 |
| MURPHY, SANDRA |
1S-001049 |
1 |
61.45 |
5510********1992 |
053848 |
10/01/13 |
| MURRAY, KAMMY |
1S-000062 |
1 |
16.45 |
4271********4919 |
089133 |
10/01/13 |
| MYERS, CASSIE |
1S-77732924 |
1 |
15.80 |
5509********4199 |
958885 |
10/01/13 |
| MYERS, RACHEL |
1S-000098 |
1 |
49.95 |
4351********4908 |
096104 |
10/01/13 |
| NELSON, BRIDGETTE |
1S-309737444 |
1 |
7.80 |
4744********9034 |
134313 |
10/01/13 |
| NELSON, TIFFANY |
1S-473294128 |
1 |
99.00 |
4355********8531 |
096093 |
10/01/13 |
| NICHOLS, DENISE |
1S-156517590 |
1 |
63.20 |
5453********6100 |
093687 |
10/01/13 |
| NODHTURFT, PAUL |
1S-005925 |
1 |
39.00 |
5509********3410 |
958884 |
10/01/13 |
| NORRIS, BRITTON |
1S-004000 |
1 |
59.00 |
4791********7674 |
020473 |
10/01/13 |
| OCHOA, GLENDA |
1S-000981 |
1 |
45.61 |
5142********0812 |
5A74E7 |
10/01/13 |
| PARKER, RENA |
1S-171616023 |
1 |
40.70 |
5332********6956 |
FGOK3B |
10/01/13 |
| PASCO, APRIL |
1S-005896 |
1 |
1.00 |
4737********5298 |
795978 |
10/01/13 |
| PATRICK, MELISSA |
1S-005736 |
1 |
17.80 |
4765********1334 |
050820 |
10/01/13 |
| PATTERSON, CHRISTINE |
1S-438590976 |
1 |
37.00 |
4355********6556 |
092051 |
10/01/13 |
| PAUL, SALLY |
1S-997193726 |
1 |
91.23 |
4828********8047 |
903214 |
10/01/13 |
| PEEBLES, OMA |
1S-004307 |
1 |
61.45 |
4430********5064 |
170219 |
10/01/13 |
| PENDLETON, KRISTY |
1S-001796 |
1 |
50.23 |
6011********6137 |
001577 |
10/01/13 |
| PENGENIKA, STEVEN |
1S-002389 |
1 |
59.00 |
4737********3941 |
420447 |
10/01/13 |
| PETELCA, VERONICA |
1S-928961900 |
1 |
89.00 |
4351********2108 |
074308 |
10/01/13 |
| PETELINSKI, DONNA |
1S-000698 |
1 |
79.00 |
4100********9807 |
04252A |
10/01/13 |
| POTTER, SHERRI |
1S-988155912 |
1 |
99.00 |
4355********2737 |
097056 |
10/01/13 |
| POWELL, THERESA |
1S-406255327 |
1 |
89.00 |
4355********5378 |
091117 |
10/01/13 |
| PROCELL, DARLENE |
1S-586898374 |
1 |
60.97 |
6011********4656 |
00121P |
10/01/13 |
| PURYEAR, RHONDA |
1S-735994049 |
1 |
59.95 |
5453********2405 |
093690 |
10/01/13 |
| PUTNAM, BARBARA |
1S-461899926 |
1 |
71.20 |
3796*******1000 |
115427 |
10/01/13 |
| RANDALL, KIMBERLY |
1S-947345065 |
1 |
39.20 |
5510********7223 |
053847 |
10/01/13 |
| RAYBORN, JANICE |
1S-704009632 |
1 |
37.00 |
4755********3167 |
04245C |
10/01/13 |
| ROBERSON, KAREN |
1S-852733766 |
1 |
50.84 |
6011********7900 |
00185R |
10/01/13 |
| ROSS, MARLA |
1S-207573043 |
1 |
60.48 |
5509********5170 |
958890 |
10/01/13 |
| ROWELL, TIARA |
1S-55439949 |
1 |
32.56 |
4271********4987 |
098072 |
10/01/13 |
| RUSSELL, SHIRLEY |
1S-838007943 |
1 |
17.80 |
4355********6216 |
091089 |
10/01/13 |
| SALERNO, JAMIE |
1S-936618256 |
1 |
99.00 |
4011********4713 |
064139 |
10/01/13 |
| SANDERS, DONNA |
1S-222189945 |
1 |
45.61 |
4791********9148 |
020470 |
10/01/13 |
| SEALEY, DARLENE |
1S-169534994 |
1 |
45.61 |
5509********7459 |
958883 |
10/01/13 |
| SEIGLER, TAMMY |
1S-519099978 |
1 |
8.90 |
4351********8474 |
085102 |
10/01/13 |
| SHAVERS, RACHEL |
1S-909718437 |
1 |
7.80 |
4765********6524 |
050821 |
10/01/13 |
| SHUTT, LORETTA |
1S-000040 |
1 |
49.00 |
4430********6284 |
157456 |
10/01/13 |
| SHUTT, SYDNEE |
1S-000039 |
1 |
44.02 |
4430********6284 |
170191 |
10/01/13 |
| SILVIA, BRANDON |
1S-569421955 |
1 |
61.45 |
4351********5288 |
074248 |
10/01/13 |
| SIMPKINS, SUSAN |
1S-867894954 |
1 |
53.90 |
4737********7618 |
569582 |
10/01/13 |
| SIMS, TAMMY |
1S-006215 |
1 |
11.80 |
4737********9370 |
464002 |
10/01/13 |
| SIRMON, SHELLEY |
1S-002901 |
1 |
9.99 |
4361********1252 |
054528 |
10/01/13 |
| SMITH, ASHLEY |
1S-26649568 |
1 |
45.61 |
4737********3462 |
795985 |
10/01/13 |
| SMITH, DARLENE |
1S-006153 |
1 |
1.00 |
4388********3435 |
04174D |
10/01/13 |
| SMITH, MEGAN A |
1S-721496805 |
1 |
44.50 |
4063********5164 |
378888 |
10/01/13 |
| SMITH, SHANA |
1S-003420 |
1 |
50.74 |
5510********0625 |
053845 |
10/01/13 |
| SOLORZANO, NEW-HOPE |
1S-846372469 |
1 |
59.95 |
4351********8210 |
074314 |
10/01/13 |
| SOUTH, SUNNIE |
1S-002657 |
1 |
59.95 |
5510********0671 |
053846 |
10/01/13 |
| SPRINGSTEEN, BRANDY |
1S-366024241 |
1 |
61.45 |
4355********2448 |
089124 |
10/01/13 |
| SPRINGSTEEN, KAYLEE |
1S-372602023 |
1 |
59.95 |
4737********3553 |
860141 |
10/01/13 |
| STARK, LAURA |
1S-004013 |
1 |
91.23 |
6011********2174 |
00120R |
10/01/13 |
| STEHR, SKYE |
1S-000269 |
1 |
45.61 |
4063********5164 |
131438 |
10/01/13 |
| STEPHENS, WHITNEY |
1S-006609 |
1 |
39.00 |
5424********3847 |
95528B |
10/01/13 |
| STEVENS, RONDA |
1S-005949 |
1 |
64.90 |
4941********1196 |
848417 |
10/01/13 |
| STEWART, ELIANA |
1S-211508503 |
1 |
91.23 |
5401********5274 |
04255Z |
10/01/13 |
| STOMPS, KAREN |
1S-507432018 |
1 |
49.00 |
5406********9948 |
042562 |
10/01/13 |
| SULLIVAN, DANIEL |
1S-182467169 |
1 |
37.00 |
4003********6590 |
04198B |
10/01/13 |
| SULLIVAN, KIM |
1S-178994312 |
1 |
45.61 |
4430********9452 |
157363 |
10/01/13 |
| SULLIVAN, KIRSTEN |
1S-687683621 |
1 |
45.61 |
4430********9452 |
170171 |
10/01/13 |
| SUTE, PJ |
1S-001071 |
1 |
39.00 |
4737********1524 |
794058 |
10/01/13 |
| SYKORA, CARMEN |
1S-003876 |
1 |
42.92 |
4000********2416 |
378895 |
10/01/13 |
| SYKORA, LEIGH |
1S-885366021 |
1 |
55.20 |
4791********8931 |
020473 |
10/01/13 |
| TORABZADEH, SHIREEN |
1S-005522 |
1 |
56.68 |
4355********8127 |
092064 |
10/01/13 |
| UMPHREY, JAN |
1S-653489706 |
1 |
63.91 |
3772*******1018 |
145657 |
10/01/13 |
| UNDERWOOD, BILLIEJO |
1S-005011 |
1 |
51.20 |
6011********6478 |
00189B |
10/01/13 |
| UTER, CONLEY |
1S-005590 |
1 |
51.45 |
4640********8224 |
04256B |
10/01/13 |
| VALENTYME, DENISE |
1S-000608 |
1 |
39.00 |
4266********9732 |
04204B |
10/01/13 |
| VINSON, ANNE |
1S-435482436 |
1 |
45.61 |
4210********1003 |
364192 |
10/01/13 |
| WALKER, CAROL |
1S-003148 |
1 |
49.00 |
4351********9340 |
085185 |
10/01/13 |
| WALLEY, DALLAS |
1S-000891 |
1 |
45.61 |
4737********0727 |
860158 |
10/01/13 |
| WATSON, JANEA |
1S-006150 |
1 |
55.30 |
4355********8528 |
096123 |
10/01/13 |
| WEEKS, LOGAN |
1S-748112196 |
1 |
59.00 |
4802********7090 |
041851 |
10/01/13 |
| WEICHERT, TERRI |
1S-252771356 |
1 |
47.20 |
6011********7251 |
00156R |
10/01/13 |
| WHITE, SHAUNA |
1S-484309343 |
1 |
91.23 |
4355********7646 |
096114 |
10/01/13 |
| WHITEHEAD, CHRISTIE |
1S-979284283 |
1 |
39.00 |
5238********2107 |
949935 |
10/01/13 |
| WHITEHEAD, STEPHANIE |
1S-000397 |
1 |
47.10 |
5528********0032 |
04204C |
10/01/13 |
| WIELAND, CHELSEA |
1S-001371 |
1 |
49.00 |
4737********5697 |
944247 |
10/01/13 |
| WILKES, PAT |
1S-005361 |
1 |
80.98 |
4430********0321 |
157416 |
10/01/13 |
| WILKINS, JENNIFER |
1S-522858258 |
1 |
53.10 |
4355********2761 |
094062 |
10/01/13 |
| WILLIAMSON, RHONDA |
1S-004154 |
1 |
61.45 |
4791********1747 |
020471 |
10/01/13 |
| WILLINGHAM, KIM |
1S-000791 |
1 |
49.95 |
5490********4797 |
04516B |
10/01/13 |
| WILSON, JEREMY |
1S-000038 |
1 |
21.95 |
4355********9862 |
096109 |
10/01/13 |
| WOERNER, GALE |
1S-001932 |
1 |
51.20 |
4100********4118 |
04199B |
10/01/13 |
| WOERNER, JANICE |
1S-936764233 |
1 |
49.00 |
4100********8651 |
04197B |
10/01/13 |
| YOUNG, VERLEE |
1S-005947 |
1 |
12.64 |
4430********6942 |
170045 |
10/01/13 |
| ZORN SR., BRUCE |
1S-006192 |
1 |
32.56 |
5159********7204 |
989699 |
10/01/13 |
| ZUKUNFT, HEIDI |
1S-000114 |
1 |
60.48 |
4737********5047 |
752951 |
10/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
195.91 |
| 56 |
MasterCard |
2595.87 |
| 139 |
Visa |
7071.77 |
| 12 |
Discover |
629.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10492.85 |