Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, ALICIA |
22-004557 |
1 |
54.95 |
5507********0032 |
948683 |
03/01/13 |
| ASTON, CATHERINE |
22-418652666 |
1 |
53.90 |
5510********4828 |
256874 |
03/01/13 |
| AUTRY, GARRETT |
22-652120325 |
1 |
65.39 |
5507********4963 |
948688 |
03/01/13 |
| AYDAM, HALEY |
22-007952 |
1 |
42.90 |
4342********6118 |
389593 |
03/01/13 |
| BAILEY, AMANDA |
22-002607 |
1 |
49.95 |
4744********6565 |
140770 |
03/01/13 |
| BAILEY, PAM |
22-667747975 |
1 |
49.00 |
4684********9939 |
478264 |
03/01/13 |
| BALDOCK, ELLIE |
22-204894202 |
1 |
42.90 |
5539********0005 |
001990 |
03/01/13 |
| BALES, CHLOE |
22-004594 |
1 |
49.00 |
4417********8447 |
01172D |
03/01/13 |
| BATES, KELSEY |
22-003383 |
1 |
29.95 |
4384********0183 |
786971 |
03/01/13 |
| BAUMAN, BONNI |
22-848216758 |
1 |
76.76 |
5542********1866 |
01170Z |
03/01/13 |
| BEARDMORE, EMILY |
22-833733132 |
1 |
42.90 |
4610********3159 |
030706 |
03/01/13 |
| BEATY, DELANA |
22-132848999 |
1 |
39.00 |
4499********7450 |
607964 |
03/01/13 |
| BELT, MADDIE |
22-007082 |
1 |
79.00 |
6011********4702 |
00148P |
03/01/13 |
| BENSON, AMANDA |
22-353296232 |
1 |
39.00 |
4408********1832 |
265285 |
03/01/13 |
| BEVERS, DAWN |
22-975423368 |
1 |
42.90 |
4342********4972 |
389602 |
03/01/13 |
| BIANCHI, JESSICA |
22-007170 |
1 |
79.00 |
3727*******1034 |
124955 |
03/01/13 |
| BLOCKER, KAITLYN |
22-834177646 |
1 |
5.00 |
5458********9489 |
001641 |
03/01/13 |
| BOATRIGHT, HALEY |
22-471450333 |
1 |
31.90 |
4342********3625 |
427754 |
03/01/13 |
| BOYNTON, MELANIE |
22-007110 |
1 |
42.90 |
4342********3997 |
237548 |
03/01/13 |
| BRIDGES, RACHEL |
22-386347479 |
1 |
39.00 |
4080********1085 |
304117 |
03/01/13 |
| BROOKS, JACI |
22-008180 |
1 |
53.90 |
5112********7833 |
004515 |
03/01/13 |
| BUENO, MATTHEW |
22-852162603 |
1 |
39.00 |
5109********8254 |
H54672 |
03/01/13 |
| BURKE, JOANNA |
22-001026 |
1 |
43.96 |
5466********7524 |
05205P |
03/01/13 |
| BURNAM, CYNTHIA |
22-179772264 |
1 |
20.00 |
6011********7701 |
00154P |
03/01/13 |
| BURNETT, KENNEDY |
22-210468026 |
1 |
42.90 |
4342********2457 |
319836 |
03/01/13 |
| BYRD, KRISTIN |
22-890102322 |
1 |
99.00 |
4465********8472 |
001591 |
03/01/13 |
| BYRNE, MARGARET |
22-37458124 |
1 |
78.05 |
4054********6412 |
050619 |
03/01/13 |
| CALLAHAN, CHELSEA |
22-983888668 |
1 |
42.90 |
4342********3360 |
277903 |
03/01/13 |
| CAREY, KRISTA |
22-956339622 |
1 |
42.90 |
5466********3479 |
05275P |
03/01/13 |
| CARSON, HEATHER |
22-820696433 |
1 |
49.00 |
5507********3251 |
948685 |
03/01/13 |
| CASEY, SUSAN |
22-006287 |
1 |
39.00 |
5510********3268 |
256880 |
03/01/13 |
| CASTLE, ERIN |
22-385568826 |
1 |
49.00 |
3728*******1034 |
100914 |
03/01/13 |
| CHAPMAN, PAM |
22-007980 |
1 |
53.90 |
4323********3410 |
237047 |
03/01/13 |
| CHEEK, JACK |
22-506811844 |
1 |
82.16 |
4342********0332 |
344394 |
03/01/13 |
| CHESNEY, AMBER |
22-005181 |
1 |
59.95 |
4342********1755 |
282603 |
03/01/13 |
| CLIFT, AMANDA |
22-709384342 |
1 |
42.90 |
5507********0713 |
948680 |
03/01/13 |
| COLE, DEBORAH |
22-756653120 |
1 |
82.16 |
4417********1480 |
01187D |
03/01/13 |
| COLLARD, TAYLOR |
22-008388 |
1 |
39.00 |
4744********6540 |
110671 |
03/01/13 |
| COLLIER, CORI |
22-008764 |
1 |
31.90 |
5510********9509 |
256870 |
03/01/13 |
| COMBS, KAYLA |
22-100051489 |
1 |
82.16 |
4039********4805 |
000256 |
03/01/13 |
| CORTEZ, JESSICA |
22-576299354 |
1 |
50.96 |
4259********7097 |
239666 |
03/01/13 |
| COWAN, JEFF |
22-32886939 |
1 |
42.90 |
4868********5820 |
318033 |
03/01/13 |
| CRAIG, BAILEY |
22-006829 |
1 |
72.45 |
4342********1721 |
343703 |
03/01/13 |
| CRITES, NICOLE |
22-009004 |
1 |
53.90 |
4610********1652 |
040706 |
03/01/13 |
| CROWSON, SAVANNAH |
22-008993 |
1 |
42.90 |
4147********4771 |
01163D |
03/01/13 |
| CUNNINGHAM, MANDY |
22-486130769 |
1 |
39.00 |
4185********1397 |
040583 |
03/01/13 |
| CUPP, JEREMY |
22-159606513 |
1 |
39.00 |
4239********1033 |
001928 |
03/01/13 |
| DALGLEISH, ANNA |
22-609947807 |
1 |
39.00 |
5459********7439 |
033319 |
03/01/13 |
| DARBY, TAYLOR |
22-423064878 |
1 |
39.00 |
4147********0143 |
01125C |
03/01/13 |
| DAVIS, WHITNEY |
22-860903100 |
1 |
39.00 |
5507********8788 |
948693 |
03/01/13 |
| DELAAT, JAMIE |
22-008082 |
1 |
53.90 |
4610********5977 |
040706 |
03/01/13 |
| DESMOND, KYMBERLEE |
22-533815021 |
1 |
10.00 |
5275********5122 |
100472 |
03/01/13 |
| DEUVALL, SHELBY |
22-298648715 |
1 |
11.29 |
5509********1041 |
587057 |
03/01/13 |
| DIVONI, ERIN |
22-467820797 |
1 |
79.00 |
4342********1538 |
347601 |
03/01/13 |
| DIXON, KYLIE |
22-13155918 |
1 |
42.90 |
4610********4975 |
050706 |
03/01/13 |
| DUNCAN, CHRISTINE |
22-001123 |
1 |
79.00 |
4744********0494 |
150275 |
03/01/13 |
| DUNNE, CHELSEA |
22-327518522 |
1 |
71.76 |
4342********8872 |
344393 |
03/01/13 |
| ELLIOTT, LOTTIE |
22-508445351 |
1 |
49.00 |
5403********2365 |
525898 |
03/01/13 |
| FARMER, BRYNN |
22-369412376 |
1 |
31.90 |
4157********2755 |
040596 |
03/01/13 |
| FARR, ALLISON |
22-138160267 |
1 |
42.90 |
5510********0823 |
256867 |
03/01/13 |
| FARRELL, ANNETTE |
22-653952634 |
1 |
82.16 |
4147********4402 |
01180C |
03/01/13 |
| FISHER, MARISSA |
22-200221937 |
1 |
31.90 |
4342********1493 |
348857 |
03/01/13 |
| FLENNIKEN, KELSI |
22-178578697 |
1 |
42.90 |
4342********1620 |
388459 |
03/01/13 |
| FLORES, DESTINY |
22-293463208 |
1 |
55.73 |
4342********6958 |
277907 |
03/01/13 |
| FLOWERS, EMILY |
22-008103 |
1 |
53.90 |
4342********0333 |
347602 |
03/01/13 |
| GALLEY, MICHELLE |
22-006685 |
1 |
42.90 |
4342********5342 |
198968 |
03/01/13 |
| GAMMILL, CHANDLER |
22-559526197 |
1 |
42.90 |
5509********2965 |
587056 |
03/01/13 |
| GANDY, AMY |
22-001625 |
1 |
19.95 |
4465********2604 |
001426 |
03/01/13 |
| GARMAN, TIFFANY |
22-007633 |
1 |
30.00 |
3717*******1039 |
122745 |
03/01/13 |
| GREENE, JOSEPH |
22-786908429 |
1 |
42.90 |
5513********2611 |
558471 |
03/01/13 |
| GRESSETT, KACI |
22-838953955 |
1 |
5.00 |
4631********2482 |
538405 |
03/01/13 |
| GRIFFIS, ASHLEY |
22-404442687 |
1 |
76.76 |
4744********0225 |
150975 |
03/01/13 |
| GUTHEIL, MARCI |
22-008665 |
1 |
53.90 |
4185********0547 |
042384 |
03/01/13 |
| HAGINS, KRISTIN |
22-008471 |
1 |
5.00 |
4342********5905 |
389592 |
03/01/13 |
| HALE, ANNA |
22-003501 |
1 |
67.35 |
4342********7407 |
240729 |
03/01/13 |
| HARDY, KAYLEE |
22-20549230 |
1 |
42.90 |
4610********3461 |
030706 |
03/01/13 |
| HARRIS, KASIE |
22-858865694 |
1 |
42.90 |
4342********6207 |
343697 |
03/01/13 |
| HASHA, COREY |
22-13835368 |
1 |
39.00 |
4744********2854 |
150272 |
03/01/13 |
| HATCH, GABRIELLE |
22-133654998 |
1 |
42.90 |
4744********9458 |
150477 |
03/01/13 |
| HATHAWAY, SARA |
22-638946571 |
1 |
59.00 |
4744********4053 |
140471 |
03/01/13 |
| HAVINS, KASIA |
22-003361 |
1 |
39.95 |
5507********1821 |
948696 |
03/01/13 |
| HAWKINS, SARAH |
22-003130 |
1 |
69.00 |
4684********5080 |
478266 |
03/01/13 |
| HAYES, LAURA |
22-007042 |
1 |
42.90 |
5507********7956 |
948695 |
03/01/13 |
| HELBERT, STEPHANIE |
22-004155 |
1 |
59.00 |
5510********7642 |
256866 |
03/01/13 |
| HERRING, MACKENZIE |
22-885996277 |
1 |
42.90 |
4610********3847 |
030706 |
03/01/13 |
| HILL, ALEX |
22-199964139 |
1 |
10.00 |
5510********7096 |
256875 |
03/01/13 |
| HILL, KRISTEN |
22-008014 |
1 |
49.00 |
4356********8927 |
170274 |
03/01/13 |
| HILLIARD, LAUREN |
22-278975152 |
1 |
42.90 |
4060********1607 |
040706 |
03/01/13 |
| HOFFPAUIR, AMY |
22-684670640 |
1 |
55.73 |
4498********7013 |
817214 |
03/01/13 |
| HOGAN, JESSICA |
22-784223105 |
1 |
42.90 |
4465********6670 |
001592 |
03/01/13 |
| HOOK, ALEX |
22-297008116 |
1 |
42.90 |
4342********6588 |
318891 |
03/01/13 |
| HOOSER, ELIZABETH |
22-004718 |
1 |
39.00 |
5510********9864 |
256863 |
03/01/13 |
| HOWARD, ANDREW |
22-008931 |
1 |
49.00 |
5507********2224 |
948686 |
03/01/13 |
| HUNT, HOLLY |
22-962145796 |
1 |
50.96 |
4259********7089 |
239660 |
03/01/13 |
| HURLBURT, TORI |
22-322757765 |
1 |
42.90 |
4610********3779 |
030706 |
03/01/13 |
| HUTCHENS, PARKER |
22-766486929 |
1 |
42.90 |
4465********3957 |
001545 |
03/01/13 |
| IDEN, BERKLEY |
22-006640 |
1 |
72.45 |
4930********1063 |
381647 |
03/01/13 |
| JOHNSTON, SANDY |
22-004812 |
1 |
49.00 |
4631********6981 |
040582 |
03/01/13 |
| JONES, ALLISON |
22-619484961 |
1 |
53.90 |
4342********6246 |
344387 |
03/01/13 |
| JONES, JERIKA |
22-008538 |
1 |
69.00 |
4081********9601 |
567448 |
03/01/13 |
| JOSEPHSON, JENNIFER |
22-001186 |
1 |
79.00 |
4684********0940 |
478267 |
03/01/13 |
| JOZWIAK, AMBER |
22-488134665 |
1 |
42.90 |
4744********7877 |
190476 |
03/01/13 |
| KANA, KYRIEA |
22-331689697 |
1 |
59.00 |
4388********5743 |
001526 |
03/01/13 |
| KASEMSRI, BETSY |
22-002941 |
1 |
74.95 |
4266********1485 |
01186C |
03/01/13 |
| KEILBERG, CHANDLER |
22-842935758 |
1 |
42.90 |
4492********9769 |
002104 |
03/01/13 |
| KETRING, ASHLEY |
22-008168 |
1 |
53.90 |
4868********3103 |
198969 |
03/01/13 |
| KING, DANIELLE |
22-853001792 |
1 |
39.00 |
4342********1772 |
319833 |
03/01/13 |
| KNEISLEY, MELISSA |
22-004587 |
1 |
69.00 |
5516********9521 |
040598 |
03/01/13 |
| KNOBEL, SYDNEY |
22-007253 |
1 |
53.90 |
4873********6304 |
240730 |
03/01/13 |
| KOPP, TAYLOR |
22-824791799 |
1 |
42.90 |
5106********2561 |
002112 |
03/01/13 |
| LAW, KAY |
22-003632 |
1 |
79.00 |
5466********7788 |
47726P |
03/01/13 |
| LEE, LINDSAY |
22-005447 |
1 |
54.51 |
4147********0573 |
01151C |
03/01/13 |
| LEMMON, LOREN |
22-676158360 |
1 |
42.90 |
5507********7045 |
948689 |
03/01/13 |
| LEWIS, AMELIA |
22-290267327 |
1 |
49.00 |
4744********5059 |
100076 |
03/01/13 |
| LIMBERG, SHANNON |
22-904911657 |
1 |
39.00 |
5466********8920 |
05344Z |
03/01/13 |
| LINDSEY, SHAWN |
22-541967866 |
1 |
53.90 |
5507********4282 |
948682 |
03/01/13 |
| LYTTLE, LAUREN |
22-006555 |
1 |
53.90 |
4744********5811 |
140174 |
03/01/13 |
| MAJORS, MARIL |
22-004779 |
1 |
39.95 |
5507********3667 |
948684 |
03/01/13 |
| MANNING, VALERIE |
22-200447324 |
1 |
39.00 |
5507********1266 |
948692 |
03/01/13 |
| MARCUM, KRISTA |
22-938424193 |
1 |
42.90 |
4631********8582 |
040579 |
03/01/13 |
| MASSEY, MICHELE |
22-001510 |
1 |
79.00 |
4744********6350 |
160373 |
03/01/13 |
| MAYWORM, MARIAH |
22-221369538 |
1 |
42.90 |
4313********0540 |
005756 |
03/01/13 |
| MCBRIDE, ERICA |
22-863718307 |
1 |
99.00 |
4888********4833 |
005792 |
03/01/13 |
| MCCLINTIC, MICHELLE |
22-535463470 |
1 |
64.90 |
5275********0360 |
110372 |
03/01/13 |
| MCGINNIS, ABBY |
22-922577818 |
1 |
53.90 |
4342********6286 |
319840 |
03/01/13 |
| MCLEOD, GINA |
22-731681721 |
1 |
41.93 |
4631********6269 |
040575 |
03/01/13 |
| MCMILLAN, ELIZABETH |
22-181917513 |
1 |
10.00 |
4744********8917 |
130773 |
03/01/13 |
| MCNEESE, DANIELLE |
22-008375 |
1 |
76.33 |
5510********3758 |
256871 |
03/01/13 |
| MILLER, KATHLEEN |
22-008326 |
1 |
75.00 |
4080********4955 |
304115 |
03/01/13 |
| MILLER, KRISTEN |
22-008286 |
1 |
75.00 |
4080********1053 |
304116 |
03/01/13 |
| MIRLL, JENNIFER |
22-008545 |
1 |
49.00 |
5507********2222 |
948679 |
03/01/13 |
| MOLLOY, KELSEY |
22-955724910 |
1 |
42.90 |
4610********2066 |
040706 |
03/01/13 |
| MONTGOMERY, TESSA |
22-006773 |
1 |
82.16 |
4342********1973 |
343701 |
03/01/13 |
| MURPHY, JENNIFER |
22-235165966 |
1 |
42.90 |
5510********5601 |
256878 |
03/01/13 |
| MUSCARI, NICK |
22-000019 |
1 |
29.95 |
4323********1101 |
282053 |
03/01/13 |
| NEFF, KALEA |
22-007943 |
1 |
49.00 |
4417********3803 |
01167B |
03/01/13 |
| NEILSON, BRITTANY |
22-834214014 |
1 |
42.90 |
4744********9230 |
160976 |
03/01/13 |
| NIX, CAITLYN |
22-464465645 |
1 |
79.00 |
5291********4201 |
01124Z |
03/01/13 |
| ODEN, KENDRA |
22-007805 |
1 |
49.00 |
5507********1530 |
948681 |
03/01/13 |
| ORTEGA, BRENDA |
22-794838708 |
1 |
39.00 |
4750********5831 |
051106 |
03/01/13 |
| ORTEGA, KATELYN |
22-233493650 |
1 |
42.90 |
4684********5056 |
478269 |
03/01/13 |
| OWEN, RASHAE |
22-830249375 |
1 |
42.90 |
4342********6678 |
388447 |
03/01/13 |
| OZMENT, MEGAN |
22-562379105 |
1 |
42.90 |
5109********9158 |
959445 |
03/01/13 |
| PARISH, KRISTIN |
22-008466 |
1 |
39.00 |
3717*******3004 |
147814 |
03/01/13 |
| PARK, STEPHANIE |
22-003065 |
1 |
71.76 |
5465********0194 |
H57934 |
03/01/13 |
| PARR, ASHLEY |
22-311242991 |
1 |
31.90 |
4868********3308 |
240731 |
03/01/13 |
| PEREZ, STEPHANIE |
22-008325 |
1 |
39.00 |
4342********2567 |
342104 |
03/01/13 |
| PETTY, SAMANTHA |
22-243297936 |
1 |
59.00 |
4744********6841 |
130174 |
03/01/13 |
| PHELPS, TRICIA |
22-008514 |
1 |
10.00 |
4237********9529 |
823457 |
03/01/13 |
| POLLOCK, CHRIS |
22-002986 |
1 |
42.90 |
4147********3724 |
01183C |
03/01/13 |
| PONCE, BREANNA |
22-425954457 |
1 |
42.90 |
4621********0450 |
558472 |
03/01/13 |
| PRESCOTT, KIM |
22-006240 |
1 |
69.00 |
4744********3184 |
160574 |
03/01/13 |
| PRIKRYL, LAUREN |
22-116425588 |
1 |
42.90 |
4342********4871 |
237043 |
03/01/13 |
| PULASKI, SARAH |
22-604795549 |
1 |
79.00 |
4610********1995 |
050706 |
03/01/13 |
| PUTMAN, DIEDRA |
22-000204 |
1 |
69.00 |
4498********8928 |
817213 |
03/01/13 |
| REED, TAYLOR |
22-461619767 |
1 |
82.16 |
5510********9923 |
256873 |
03/01/13 |
| REEVES, ASHLEY |
22-145401669 |
1 |
42.42 |
4264********5465 |
005776 |
03/01/13 |
| RICHTER, BRITTANI |
22-125581708 |
1 |
42.90 |
4868********5101 |
344389 |
03/01/13 |
| RIVAS, CHRISTIAN |
22-699988410 |
1 |
42.90 |
5507********5078 |
948690 |
03/01/13 |
| ROBB, MARY |
22-130794969 |
1 |
10.00 |
4610********4205 |
040706 |
03/01/13 |
| ROBINSON, KORTNI |
22-81331833 |
1 |
42.90 |
5121********4969 |
00153B |
03/01/13 |
| RODRIGUEZ, DEANN |
22-399294 |
1 |
39.00 |
5275********5649 |
110778 |
03/01/13 |
| ROMICK, LINDA |
22-003586 |
1 |
99.95 |
4888********2498 |
005793 |
03/01/13 |
| ROSE, DENISE |
22-005255 |
1 |
45.00 |
3725*******1013 |
100252 |
03/01/13 |
| SAMPSON, BUFFIE |
22-002503 |
1 |
69.00 |
5507********8180 |
948694 |
03/01/13 |
| SANCHEZ-ALAFA, MARIA |
22-71441811 |
1 |
39.00 |
4498********1911 |
817211 |
03/01/13 |
| SCHERTZ, PENNYE |
22-008631 |
1 |
57.00 |
4185********6271 |
040572 |
03/01/13 |
| SCHUTZ, JILLIAN |
22-38208906 |
1 |
64.90 |
4342********8178 |
427752 |
03/01/13 |
| SHIREY, JAMES |
22-005251 |
1 |
22.00 |
4003********7646 |
948185 |
03/01/13 |
| SIMS, ALISSA |
22-132609299 |
1 |
59.00 |
4868********1700 |
239663 |
03/01/13 |
| SMITH, RANDI |
22-350005119 |
1 |
42.90 |
4342********6572 |
239662 |
03/01/13 |
| SMYTH, ALISSE |
22-007467 |
1 |
99.00 |
4389********4566 |
050711 |
03/01/13 |
| STEINLE, TAMARA |
22-006030 |
1 |
72.45 |
4342********9218 |
388449 |
03/01/13 |
| STEVENS, LAUREN |
22-234701536 |
1 |
79.00 |
6011********7070 |
00127R |
03/01/13 |
| STEVENSON, JOSH |
22-203534886 |
1 |
22.15 |
4465********7838 |
001578 |
03/01/13 |
| STEVENSON, KAILA |
22-645576322 |
1 |
77.62 |
4465********7838 |
001421 |
03/01/13 |
| STROUHAL, EMILY |
22-007189 |
1 |
42.90 |
4610********1920 |
030706 |
03/01/13 |
| TAYLOR, KELLYN |
22-006917 |
1 |
79.00 |
5109********3549 |
558465 |
03/01/13 |
| THOMAS, JENNIFER |
22-775919222 |
1 |
31.80 |
5513********3520 |
558454 |
03/01/13 |
| THOMAS, LEEANN |
22-008526 |
1 |
31.90 |
5510********2961 |
256864 |
03/01/13 |
| THOMPSON, STEPHANIE |
22-005126 |
1 |
69.00 |
6011********1065 |
00158R |
03/01/13 |
| TODD, KALEIGH |
22-612570777 |
1 |
55.12 |
4744********9479 |
100373 |
03/01/13 |
| TRUELOVE, KELI |
22-432470559 |
1 |
99.00 |
4342********4589 |
240733 |
03/01/13 |
| VANSTORY, MANDY |
22-106728243 |
1 |
42.90 |
4775********1836 |
000496 |
03/01/13 |
| VENZOR, AMANDA |
22-646333590 |
1 |
82.16 |
4342********7250 |
240737 |
03/01/13 |
| VILLANUEVA, ALYSSA |
22-585026167 |
1 |
41.38 |
4342********9023 |
318032 |
03/01/13 |
| VOLZ, JANNA |
22-156400841 |
1 |
42.90 |
5510********8432 |
256869 |
03/01/13 |
| WALKER, DAVID |
22-008217 |
1 |
49.00 |
4684********2142 |
478265 |
03/01/13 |
| WALKER, HOLLI |
22-008188 |
1 |
82.95 |
6011********6382 |
00163B |
03/01/13 |
| WALKER, TIFFANY |
22-006358 |
1 |
103.95 |
4684********2142 |
478268 |
03/01/13 |
| WEAGRAFF, CHELSEA |
22-865293990 |
1 |
82.16 |
5507********9152 |
948691 |
03/01/13 |
| WEAVER, MARK |
22-000115 |
1 |
46.20 |
4147********6503 |
01125C |
03/01/13 |
| WEAVER, MOLLY |
22-000153 |
1 |
69.00 |
4147********6495 |
01178C |
03/01/13 |
| WEEKS, JESSICA |
22-007073 |
1 |
103.95 |
4868********9302 |
389597 |
03/01/13 |
| WHITE, CALLIE |
22-000545 |
1 |
49.95 |
3728*******6007 |
144599 |
03/01/13 |
| WHITE, LAUREN |
22-955562180 |
1 |
77.62 |
4313********7180 |
005771 |
03/01/13 |
| WILES, DESTINY |
22-416497808 |
1 |
42.90 |
4744********6304 |
100579 |
03/01/13 |
| WILLIAMS, CONNIE |
22-280557954 |
1 |
82.16 |
5111********0661 |
050704 |
03/01/13 |
| WILLIAMS, TARRYN |
22-000044 |
1 |
25.00 |
4814********8163 |
040588 |
03/01/13 |
| WILSON, JAYLEN |
22-82079949 |
1 |
42.90 |
4342********7281 |
389603 |
03/01/13 |
| WINGARD, TAYLOR |
22-938560827 |
1 |
43.89 |
4744********2681 |
160076 |
03/01/13 |
| WITCHER, ELISE |
22-505672920 |
1 |
42.90 |
4744********8249 |
110172 |
03/01/13 |
| WITTEN, RAYLAN |
22-007996 |
1 |
42.90 |
4888********8446 |
005728 |
03/01/13 |
| WOLCOTT, DELYN |
22-000789 |
1 |
99.95 |
5466********6681 |
00573S |
03/01/13 |
| WOOD, LAUREN |
22-319783164 |
1 |
82.16 |
3717*******3011 |
131961 |
03/01/13 |
| WRIGHT, LEESA |
22-462483829 |
1 |
42.90 |
5510********2529 |
256877 |
03/01/13 |
| WRIGHT, REAGAN |
22-008876 |
1 |
59.00 |
5510********9985 |
256865 |
03/01/13 |
| WUTHRICH, CASSIE |
22-001099 |
1 |
10.00 |
5507********8743 |
948687 |
03/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
374.11 |
| 59 |
MasterCard |
2877.47 |
| 137 |
Visa |
7174.60 |
| 5 |
Discover |
329.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10756.13 |