Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LEE |
1S-185858245 |
1 |
72.98 |
4682********3686 |
110993 |
12/01/13 |
| ADAMS, SHAWN |
1S-004565 |
1 |
60.48 |
4316********7859 |
053072 |
12/01/13 |
| AHO, RACHEL |
1S-000320 |
1 |
51.20 |
4465********4509 |
001977 |
12/01/13 |
| AVERY, SUSAN |
1S-792568825 |
1 |
89.00 |
4271********2596 |
056042 |
12/01/13 |
| BARBOSA, ANDREA |
1S-553290968 |
1 |
1.00 |
5151********4982 |
073916 |
12/01/13 |
| BARNAS, GINNY |
1S-000569 |
1 |
51.20 |
4856********8371 |
001663 |
12/01/13 |
| BENSON, ALISON |
1S-880807368 |
1 |
59.95 |
4357********1000 |
683680 |
12/01/13 |
| BENSON, KIMBERLY |
1S-52408277 |
1 |
59.95 |
4357********1000 |
683679 |
12/01/13 |
| BIZJAK, WHITNEY |
1S-005635 |
1 |
40.70 |
4430********9680 |
911073 |
12/01/13 |
| BLEVINS, AMANDA |
1S-625454905 |
1 |
147.00 |
4060********6462 |
07463B |
12/01/13 |
| BOLLER, BARBARA |
1S-001173 |
1 |
63.20 |
4737********0345 |
190205 |
12/01/13 |
| BONILLA, CLARA |
1S-462668087 |
1 |
49.00 |
4351********6361 |
066647 |
12/01/13 |
| BOYETTE, AMBER |
1S-005459 |
1 |
59.95 |
4355********9112 |
051072 |
12/01/13 |
| BOZEMAN, DANA |
1S-001653 |
1 |
61.45 |
5453********8454 |
098754 |
12/01/13 |
| BRECKNER, ROBERT |
1S-001634 |
1 |
60.48 |
5178********1603 |
07480B |
12/01/13 |
| BRETT, LESLIE |
1S-290318292 |
1 |
60.97 |
3723*******2015 |
127306 |
12/01/13 |
| BRIGGS, TODD |
1S-467136600 |
1 |
45.61 |
4744********8430 |
163790 |
12/01/13 |
| BRISTER, CECILIA |
1S-316113938 |
1 |
43.12 |
5340********5774 |
073916 |
12/01/13 |
| BROCK, JULIE |
1S-001779 |
1 |
91.23 |
4011********8778 |
083913 |
12/01/13 |
| BROWN, CORY |
1S-402527346 |
1 |
44.50 |
4791********2973 |
027547 |
12/01/13 |
| BROWN, HEATHER |
1S-111753791 |
1 |
61.45 |
5510********6961 |
073612 |
12/01/13 |
| BUCK, MARCIA |
1S-917290243 |
1 |
89.00 |
4351********5084 |
029759 |
12/01/13 |
| BULMAN, JEANNA |
1S-002220 |
1 |
49.95 |
4271********2805 |
051055 |
12/01/13 |
| BURGESS, MATT |
1S-797880814 |
1 |
91.23 |
4351********3897 |
053101 |
12/01/13 |
| BURKETT, CHRISTEN |
1S-002310 |
1 |
69.00 |
4355********2815 |
053121 |
12/01/13 |
| BUSH, FRANCES |
1S-005254 |
1 |
63.20 |
4355********0153 |
057068 |
12/01/13 |
| CABARRUBIA, NICOLE |
1S-002571 |
1 |
60.48 |
4355********3487 |
053027 |
12/01/13 |
| CHAMPION, JUILE |
1S-001367 |
1 |
12.95 |
5510********9921 |
073612 |
12/01/13 |
| CHAPPELLE, PAIGE |
1S-001451 |
1 |
55.30 |
4737********5671 |
584441 |
12/01/13 |
| CHILDS, DARYL |
1S-545447362 |
1 |
11.80 |
5312********8719 |
183490 |
12/01/13 |
| CLARK, CYNTHIA |
1S-003225 |
1 |
49.50 |
5424********6339 |
80810P |
12/01/13 |
| CLAUNCH, KRISTI |
1S-694239864 |
1 |
64.40 |
4737********2004 |
417595 |
12/01/13 |
| CLEVELAND, TARA |
1S-003153 |
1 |
52.67 |
4011********8351 |
083913 |
12/01/13 |
| COLLINS, SANDEE |
1S-001602 |
1 |
2.35 |
3725*******3009 |
124012 |
12/01/13 |
| COLLINS, WENDY |
1S-000158 |
1 |
5.00 |
5510********4122 |
073611 |
12/01/13 |
| COWAN, ANGEL |
1S-75084952 |
1 |
61.45 |
5581********1472 |
806589 |
12/01/13 |
| COWAN, ASHLIE |
1S-695652933 |
1 |
61.45 |
4003********6590 |
07427B |
12/01/13 |
| COWAN, SHAWN |
1S-581725199 |
1 |
61.45 |
5581********1472 |
806592 |
12/01/13 |
| CRAIN, RICKY |
1S-100350668 |
1 |
51.45 |
3715*******2005 |
188902 |
12/01/13 |
| CRANSTON, DAWN |
1S-005769 |
1 |
39.00 |
4147********0439 |
07519D |
12/01/13 |
| CRAWFORD, ANN |
1S-578575328 |
1 |
1.00 |
4355********6542 |
049083 |
12/01/13 |
| CRUMP, GLORIA |
1S-002602 |
1 |
51.20 |
4355********9731 |
055060 |
12/01/13 |
| DALTON, DAWN |
1S-959610785 |
1 |
89.00 |
4351********9965 |
053065 |
12/01/13 |
| DALZELL, BENNIE |
1S-002674 |
1 |
51.20 |
4355********8888 |
051082 |
12/01/13 |
| DARBY, JENNA |
1S-000445 |
1 |
59.00 |
5509********6481 |
186228 |
12/01/13 |
| DARBY, JOLIE |
1S-376029157 |
1 |
39.00 |
6011********7046 |
00132R |
12/01/13 |
| DAWSON, JANAY |
1S-002584 |
1 |
49.95 |
4430********6594 |
953403 |
12/01/13 |
| DEEL, BRENDA |
1S-174538660 |
1 |
91.23 |
5151********7483 |
073917 |
12/01/13 |
| DILIBERTO, JAY |
1S-139244995 |
1 |
40.70 |
4355********2263 |
055068 |
12/01/13 |
| DOWNS, KELLY |
1S-576593405 |
1 |
89.00 |
6011********3212 |
00115R |
12/01/13 |
| DUFFIS, LINDA |
1S-795568842 |
1 |
47.20 |
4430********9788 |
953444 |
12/01/13 |
| DUGGER, KARON |
1S-537562437 |
1 |
57.63 |
5509********8637 |
186223 |
12/01/13 |
| EDWARDS, VERONICA |
1S-15966734 |
1 |
8.90 |
4737********6035 |
284465 |
12/01/13 |
| ELLIS, LISA |
1S-002231 |
1 |
59.95 |
4351********9344 |
050024 |
12/01/13 |
| ERNY, SHERYL |
1S-002739 |
1 |
61.45 |
4355********3429 |
057063 |
12/01/13 |
| ESTES, SHANNON |
1S-000482 |
1 |
45.95 |
5424********8351 |
80712B |
12/01/13 |
| EVANS, NANCY DEBBIE |
1S-993032488 |
1 |
9.80 |
5398********8521 |
81074P |
12/01/13 |
| EYER, CONNIE |
1S-003077 |
1 |
55.30 |
5576********1413 |
007322 |
12/01/13 |
| FARRAR, JANE |
1S-647969765 |
1 |
39.20 |
6011********6064 |
00103R |
12/01/13 |
| FAULK, JENNIFER |
1S-000601 |
1 |
49.95 |
4737********2418 |
284470 |
12/01/13 |
| FLORENCE, SUSAN |
1S-004926 |
1 |
59.95 |
4668********6616 |
083912 |
12/01/13 |
| FLOWERS, BRANDY |
1S-001240 |
1 |
79.00 |
4737********1233 |
283682 |
12/01/13 |
| FLOWERS, RHONDA |
1S-003863 |
1 |
49.95 |
4355********4285 |
049095 |
12/01/13 |
| FOLEY, BRIDGETT |
1S-001191 |
1 |
49.95 |
4737********2747 |
284473 |
12/01/13 |
| FOLEY, DEBBIE |
1S-001189 |
1 |
49.90 |
4737********2747 |
584905 |
12/01/13 |
| FORSTER, GAIL |
1S-001423 |
1 |
49.00 |
5151********9845 |
073915 |
12/01/13 |
| FOWLER, MACEY |
1S-002342 |
1 |
61.45 |
4147********2302 |
06478D |
12/01/13 |
| GARDNER, NICOLE |
1S-001993 |
1 |
9.99 |
4355********8055 |
051070 |
12/01/13 |
| GARRISON, PEGGY |
1S-220147646 |
1 |
32.56 |
4430********4166 |
910923 |
12/01/13 |
| GEE, SHEENA |
1S-006283 |
1 |
39.00 |
5151********7396 |
073916 |
12/01/13 |
| GERGES, LIDIA |
1S-860608389 |
1 |
40.70 |
4802********1285 |
074759 |
12/01/13 |
| GRIFFIN, BEVERLYN |
1S-897365985 |
1 |
7.84 |
6011********1582 |
00124R |
12/01/13 |
| GRIGGS, ANGEL |
1S-217568836 |
1 |
61.45 |
4351********5288 |
029905 |
12/01/13 |
| HALLMARK, BOB |
1S-000132 |
1 |
51.15 |
4639********7596 |
610968 |
12/01/13 |
| HALLMARK, PATTY |
1S-000128 |
1 |
51.20 |
4639********7596 |
610967 |
12/01/13 |
| HAMDAN, HAYAT |
1S-472979697 |
1 |
91.23 |
4351********5084 |
066632 |
12/01/13 |
| HARDY, RHODA |
1S-006029 |
1 |
79.00 |
5466********2991 |
07477Y |
12/01/13 |
| HARRIS, CHERYL |
1S-005684 |
1 |
61.45 |
4791********6291 |
027547 |
12/01/13 |
| HARRISON, RENEE |
1S-000633 |
1 |
91.23 |
4147********7611 |
07397C |
12/01/13 |
| HART, HANNAH |
1S-629240064 |
1 |
59.95 |
5523********6342 |
00168Z |
12/01/13 |
| HART, JACKIE |
1S-001914 |
1 |
59.95 |
5523********6342 |
00164Z |
12/01/13 |
| HELLMICH, TIFFANY |
1S-005573 |
1 |
61.45 |
4361********5970 |
074343 |
12/01/13 |
| HENRY, DEBORAH |
1S-982762895 |
1 |
5.00 |
4351********5471 |
029736 |
12/01/13 |
| HILL, ROBYN |
1S-001287 |
1 |
49.95 |
6011********0971 |
00130R |
12/01/13 |
| HILTON, LESLIE |
1S-000639 |
1 |
51.20 |
5438********2292 |
H79103 |
12/01/13 |
| HINSON, SHEA |
1S-001541 |
1 |
42.95 |
4355********0166 |
049114 |
12/01/13 |
| HODO, ALYCIA |
1S-000278 |
1 |
39.00 |
5151********2494 |
073916 |
12/01/13 |
| HOFFER, MARLENE |
1S-006038 |
1 |
64.78 |
4355********2053 |
055079 |
12/01/13 |
| HUFFMAN, CRYSTAL |
1S-002421 |
1 |
49.95 |
4791********8813 |
027546 |
12/01/13 |
| IRVIN, KATHY |
1S-005290 |
1 |
72.98 |
4737********2170 |
615941 |
12/01/13 |
| JACKSON, ALLETTA |
1S-976673947 |
1 |
49.00 |
5402********5192 |
259389 |
12/01/13 |
| JARRELL, JESSICA |
1S-000200 |
1 |
51.20 |
4351********9934 |
029862 |
12/01/13 |
| JONES, JAN |
1S-402036002 |
1 |
1.00 |
4331********2011 |
097246 |
12/01/13 |
| JONES, JOHN |
1S-721351138 |
1 |
89.00 |
4000********8934 |
800790 |
12/01/13 |
| KEITH, KERRI |
1S-688261708 |
1 |
40.70 |
4737********6802 |
486439 |
12/01/13 |
| KENDRICK, JESSICA |
1S-789562911 |
1 |
61.45 |
4737********2828 |
284467 |
12/01/13 |
| KENDRICK, KRISTIE |
1S-847897938 |
1 |
17.80 |
4737********2828 |
486448 |
12/01/13 |
| KICHLER, LAURA |
1S-001915 |
1 |
39.00 |
5151********8350 |
073916 |
12/01/13 |
| KING, ROBIN |
1S-001645 |
1 |
49.95 |
4737********6218 |
281945 |
12/01/13 |
| KINSEY, WENDI |
1S-002570 |
1 |
44.50 |
5510********9607 |
073610 |
12/01/13 |
| KIS, ILDI |
1S-005844 |
1 |
62.93 |
4355********0518 |
051104 |
12/01/13 |
| KNIGHT, JESSICA |
1S-000049 |
1 |
49.00 |
5465********2855 |
007223 |
12/01/13 |
| KNOST, TITIANA |
1S-626531894 |
1 |
89.00 |
4355********7507 |
056028 |
12/01/13 |
| KORHONEN, KRYSTAL |
1S-002606 |
1 |
51.20 |
4355********6968 |
055053 |
12/01/13 |
| KRUEGER, KELSIE |
1S-001182 |
1 |
41.30 |
4737********7822 |
486442 |
12/01/13 |
| KUESTER, ERIN |
1S-002627 |
1 |
11.80 |
4737********7496 |
486447 |
12/01/13 |
| LAMBETH, APRIL |
1S-006362 |
1 |
79.00 |
4355********6045 |
053086 |
12/01/13 |
| LANGER, LINDA |
1S-283004482 |
1 |
5.00 |
4355********1283 |
056026 |
12/01/13 |
| LASSITTER, HELLEN |
1S-558549073 |
1 |
45.61 |
5594********6059 |
000925 |
12/01/13 |
| LATHAM, SHEILA |
1S-004635 |
1 |
39.00 |
4737********9434 |
213406 |
12/01/13 |
| LATTA, BROOKE |
1S-31947543 |
1 |
59.00 |
4737********5116 |
243090 |
12/01/13 |
| LATTA, SHANE |
1S-483517465 |
1 |
59.00 |
4737********5116 |
242094 |
12/01/13 |
| LAVETT, SONYA |
1S-005682 |
1 |
45.61 |
4791********2171 |
027548 |
12/01/13 |
| LAWS, KADE |
1S-482166040 |
1 |
37.00 |
5401********6222 |
07426B |
12/01/13 |
| LEATHERWOOD, VICTORIA |
1S-001992 |
1 |
49.95 |
5438********6790 |
H78989 |
12/01/13 |
| LEVENS, RITA |
1S-379763006 |
1 |
59.95 |
5466********8107 |
03598Z |
12/01/13 |
| LIDE, SUE |
1S-005101 |
1 |
88.00 |
4388********1808 |
07456C |
12/01/13 |
| LINTON, ALEX |
1S-141594921 |
1 |
1.00 |
4355********2422 |
051084 |
12/01/13 |
| LOSO, HEATHER |
1S-005370 |
1 |
59.00 |
3797*******3002 |
167366 |
12/01/13 |
| MACKEY, FALLON |
1S-001038 |
1 |
52.67 |
5314********3406 |
001955 |
12/01/13 |
| MAGEE, PAM |
1S-002115 |
1 |
5.00 |
4842********3702 |
000937 |
12/01/13 |
| MCCANTS, DEBRA |
1S-001687 |
1 |
42.95 |
4325********4603 |
001933 |
12/01/13 |
| MCCORD, GWEN |
1S-006298 |
1 |
14.24 |
4791********1630 |
027548 |
12/01/13 |
| MCDANIEL, MARY |
1S-504665583 |
1 |
1.00 |
5528********6020 |
07504C |
12/01/13 |
| MCGILL, LEE |
1S-004497 |
1 |
59.95 |
4100********4435 |
07394A |
12/01/13 |
| MCKINNON, TERRIE |
1S-575698267 |
1 |
59.95 |
4355********8972 |
055094 |
12/01/13 |
| MCQUEEN, REBEKAH |
1S-460314573 |
1 |
39.20 |
5510********0396 |
073610 |
12/01/13 |
| MEADOWS, KATIE |
1S-252877953 |
1 |
32.40 |
4430********5666 |
911074 |
12/01/13 |
| MEE, LYDIA |
1S-001424 |
1 |
39.00 |
4791********5877 |
027548 |
12/01/13 |
| MERO, ANN |
1S-761627699 |
1 |
59.00 |
4791********5701 |
027546 |
12/01/13 |
| MILLER, AMANDA |
1S-004058 |
1 |
56.68 |
4128********2482 |
06672B |
12/01/13 |
| MILLER, BRITTANY |
1S-002256 |
1 |
49.95 |
4737********2882 |
132653 |
12/01/13 |
| MILLER, MEGAN A. |
1S-994563288 |
1 |
5.00 |
4791********1133 |
027548 |
12/01/13 |
| MOSS, SHIRLEY |
1S-001236 |
1 |
51.20 |
5465********6169 |
009175 |
12/01/13 |
| MOTTA, MADALENA |
1S-835368225 |
1 |
1.00 |
5510********1804 |
073612 |
12/01/13 |
| MULLINS, BRIDGID |
1S-25474513 |
1 |
147.00 |
4060********6462 |
07486B |
12/01/13 |
| MURPHY, SANDRA |
1S-001049 |
1 |
59.95 |
5510********1992 |
073611 |
12/01/13 |
| MURRAY, KAMMY |
1S-000062 |
1 |
14.95 |
4271********4919 |
055121 |
12/01/13 |
| MYERS, CASSIE |
1S-77732924 |
1 |
80.98 |
5509********4199 |
186224 |
12/01/13 |
| MYERS, RACHEL |
1S-000098 |
1 |
49.95 |
4351********4908 |
053057 |
12/01/13 |
| NELSON, BRIDGETTE |
1S-309737444 |
1 |
7.80 |
4744********9034 |
143291 |
12/01/13 |
| NELSON, TIFFANY |
1S-473294128 |
1 |
99.00 |
4355********8531 |
051112 |
12/01/13 |
| NICHOLS, DENISE |
1S-156517590 |
1 |
63.20 |
5453********6100 |
098758 |
12/01/13 |
| NORRIS, BRITTON |
1S-004000 |
1 |
59.00 |
4791********7674 |
027546 |
12/01/13 |
| OCHOA, GLENDA |
1S-000981 |
1 |
45.61 |
5142********0812 |
1E87F8 |
12/01/13 |
| PASCO, APRIL |
1S-005896 |
1 |
49.00 |
4737********5298 |
284464 |
12/01/13 |
| PATRICK, MELISSA |
1S-005736 |
1 |
17.80 |
4765********1334 |
658019 |
12/01/13 |
| PAUL, SALLY |
1S-997193726 |
1 |
89.00 |
4828********8047 |
615942 |
12/01/13 |
| PEEBLES, OMA |
1S-004307 |
1 |
59.95 |
4430********5064 |
911040 |
12/01/13 |
| PEEK, TANA |
1S-368151088 |
1 |
59.95 |
5151********6627 |
073914 |
12/01/13 |
| PENGENIKA, STEVEN |
1S-002389 |
1 |
59.00 |
4737********3941 |
584903 |
12/01/13 |
| PETELCA, VERONICA |
1S-928961900 |
1 |
17.80 |
4351********2108 |
029892 |
12/01/13 |
| PETELINSKI, DONNA |
1S-000698 |
1 |
15.80 |
4100********9807 |
07421A |
12/01/13 |
| PEYER, NANCY |
1S-005257 |
1 |
39.00 |
4246********4148 |
07488G |
12/01/13 |
| PIGOTT, PATRICA |
1S-004053 |
1 |
1.00 |
4737********7046 |
414887 |
12/01/13 |
| PINKSTON, HEATHER |
1S-002505 |
1 |
11.99 |
5466********9476 |
07427Z |
12/01/13 |
| PORTERFIELD, BA |
1S-480947749 |
1 |
89.00 |
4428********3824 |
71585B |
12/01/13 |
| POTTER, SHERRI |
1S-988155912 |
1 |
19.80 |
4355********2737 |
051057 |
12/01/13 |
| POWELL, THERESA |
1S-406255327 |
1 |
91.23 |
4355********5378 |
056051 |
12/01/13 |
| PROCELL, DARLENE |
1S-586898374 |
1 |
59.00 |
6011********4656 |
00115P |
12/01/13 |
| PURYEAR, RHONDA |
1S-735994049 |
1 |
11.99 |
5453********2405 |
098751 |
12/01/13 |
| RAGSDALE, LEIGH |
1S-271785003 |
1 |
44.50 |
4631********6075 |
260680 |
12/01/13 |
| RANDALL, KIMBERLY |
1S-947345065 |
1 |
39.20 |
5510********7223 |
073611 |
12/01/13 |
| ROBERSON, KAREN |
1S-852733766 |
1 |
53.28 |
6011********7900 |
00111R |
12/01/13 |
| ROSS, MARLA |
1S-207573043 |
1 |
60.48 |
5509********5170 |
186229 |
12/01/13 |
| ROWAN, ROBIN |
1S-917874533 |
1 |
91.23 |
3797*******2007 |
188779 |
12/01/13 |
| RUSSELL, SHIRLEY |
1S-838007943 |
1 |
17.80 |
4355********6216 |
049065 |
12/01/13 |
| SALERNO, JAMIE |
1S-936618256 |
1 |
101.48 |
4011********4713 |
083915 |
12/01/13 |
| SANDERS, DONNA |
1S-222189945 |
1 |
45.61 |
4791********9148 |
027547 |
12/01/13 |
| SEALEY, DARLENE |
1S-169534994 |
1 |
44.50 |
5509********7459 |
186226 |
12/01/13 |
| SEIGLER, TAMMY |
1S-519099978 |
1 |
45.61 |
4351********8474 |
066596 |
12/01/13 |
| SHAVERS, RACHEL |
1S-909718437 |
1 |
7.80 |
4765********6524 |
658021 |
12/01/13 |
| SILVIA, BRANDON |
1S-569421955 |
1 |
61.45 |
4351********5288 |
066681 |
12/01/13 |
| SIMPKINS, SUSAN |
1S-867894954 |
1 |
60.80 |
4737********7618 |
189246 |
12/01/13 |
| SIMS, TAMMY |
1S-006215 |
1 |
11.80 |
4737********9370 |
584443 |
12/01/13 |
| SIRMON, SHELLEY |
1S-002901 |
1 |
49.95 |
4361********1252 |
074344 |
12/01/13 |
| SMITH, ASHLEY |
1S-26649568 |
1 |
44.50 |
4737********3462 |
419339 |
12/01/13 |
| SMITH, DARLENE |
1S-006153 |
1 |
1.00 |
4388********3435 |
07489D |
12/01/13 |
| SMITH, MEGAN A |
1S-721496805 |
1 |
8.90 |
4063********5164 |
800788 |
12/01/13 |
| SMITH, SHANA |
1S-003420 |
1 |
50.74 |
5510********0625 |
073610 |
12/01/13 |
| SMITHERMAN, LENKA |
1S-699902783 |
1 |
59.95 |
4351********3405 |
066690 |
12/01/13 |
| SOUTH, SUNNIE |
1S-002657 |
1 |
59.95 |
5510********0671 |
073611 |
12/01/13 |
| SPRINGSTEEN, BRANDY |
1S-366024241 |
1 |
61.45 |
4355********2448 |
051099 |
12/01/13 |
| SPRINGSTEEN, KAYLEE |
1S-372602023 |
1 |
59.95 |
4737********3553 |
615937 |
12/01/13 |
| STAPP, REBECCA |
1S-570726211 |
1 |
17.80 |
5455********3825 |
074072 |
12/01/13 |
| STEVENS, RONDA |
1S-005949 |
1 |
59.00 |
4941********1196 |
231715 |
12/01/13 |
| STEWART, ELIANA |
1S-211508503 |
1 |
91.23 |
5401********5274 |
07415Z |
12/01/13 |
| STOMPS, KARAN |
1S-507432018 |
1 |
9.80 |
5406********9948 |
074087 |
12/01/13 |
| STOWE, LISA |
1S-001469 |
1 |
25.57 |
4941********0374 |
231714 |
12/01/13 |
| SULLIVAN, KIM |
1S-178994312 |
1 |
44.50 |
4430********9452 |
911068 |
12/01/13 |
| SULLIVAN, KIRSTEN |
1S-687683621 |
1 |
44.50 |
4430********9452 |
953430 |
12/01/13 |
| SUTE, PJ |
1S-001071 |
1 |
1.00 |
4737********1524 |
416920 |
12/01/13 |
| SYKORA, LEIGH |
1S-885366021 |
1 |
55.20 |
4791********8931 |
027546 |
12/01/13 |
| TORABZADEH, SHIREEN |
1S-005522 |
1 |
56.68 |
4355********8127 |
053049 |
12/01/13 |
| UMPHREY, JAN |
1S-653489706 |
1 |
60.97 |
3772*******1018 |
188824 |
12/01/13 |
| UNDERWOOD, BILLIEJO |
1S-005011 |
1 |
51.20 |
6011********6478 |
00120B |
12/01/13 |
| UTER, CONLEY |
1S-005590 |
1 |
50.84 |
4640********8224 |
07413B |
12/01/13 |
| VALENTYME, DENISE |
1S-000608 |
1 |
39.00 |
4266********9732 |
07423B |
12/01/13 |
| WALKER, CAROL |
1S-003148 |
1 |
49.00 |
4351********9340 |
029748 |
12/01/13 |
| WATSON, JANEA |
1S-006150 |
1 |
55.30 |
4355********8528 |
053105 |
12/01/13 |
| WEEKS, LOGAN |
1S-748112196 |
1 |
59.00 |
4802********7090 |
075050 |
12/01/13 |
| WEICHERT, TERRI |
1S-252771356 |
1 |
49.16 |
6011********7251 |
00131R |
12/01/13 |
| WHITE, MELINDA |
1S-623191804 |
1 |
5.00 |
4616********7446 |
91645B |
12/01/13 |
| WHITE, SHAUNA |
1S-484309343 |
1 |
91.23 |
4355********7646 |
051038 |
12/01/13 |
| WHITEHEAD, STEPHANIE |
1S-000397 |
1 |
47.10 |
5528********0032 |
07445C |
12/01/13 |
| WIELAND, CHELSEA |
1S-001371 |
1 |
49.00 |
4737********5697 |
190209 |
12/01/13 |
| WILKES, MARY BETH |
1S-648400370 |
1 |
40.70 |
5490********6512 |
03590B |
12/01/13 |
| WILKES, PAT |
1S-005361 |
1 |
80.98 |
4430********0321 |
911037 |
12/01/13 |
| WILKINS, JENNIFER |
1S-522858258 |
1 |
53.10 |
4355********2761 |
051092 |
12/01/13 |
| WILLINGHAM, KIM |
1S-000791 |
1 |
49.95 |
5490********4797 |
03599B |
12/01/13 |
| WILSON, JEREMY |
1S-000038 |
1 |
19.95 |
4355********9862 |
049060 |
12/01/13 |
| WOERNER, GALE |
1S-001932 |
1 |
51.20 |
4100********4118 |
07388B |
12/01/13 |
| WOERNER, JANICE |
1S-936764233 |
1 |
49.00 |
4100********8651 |
07439B |
12/01/13 |
| YOUNG, VERLEE |
1S-005947 |
1 |
63.20 |
4430********6942 |
953300 |
12/01/13 |
| ZORN SR., BRUCE |
1S-006192 |
1 |
32.56 |
5159********7204 |
053421 |
12/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
325.97 |
| 56 |
MasterCard |
2522.42 |
| 144 |
Visa |
7308.34 |
| 9 |
Discover |
437.63 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10594.36 |