Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, ALICIA |
22-004557 |
1 |
49.95 |
5507********0032 |
685951 |
04/01/13 |
| ADAMS, JENNY |
22-449400403 |
1 |
42.90 |
4744********0177 |
173606 |
04/01/13 |
| ALEMAN, LORI |
22-658814485 |
1 |
42.90 |
4631********3941 |
010813 |
04/01/13 |
| ANDERSEN, KENDRA |
22-236724681 |
1 |
82.16 |
4684********1346 |
597476 |
04/01/13 |
| ASTON, CATHERINE |
22-418652666 |
1 |
53.90 |
5510********4828 |
450187 |
04/01/13 |
| ASTORGA, ALICIA |
22-952058383 |
1 |
82.16 |
5459********0311 |
123770 |
04/01/13 |
| AUCOIN, GRETCHEN |
22-552238748 |
1 |
55.73 |
5240********1857 |
01050Z |
04/01/13 |
| AUTRY, GARRETT |
22-652120325 |
1 |
65.39 |
5507********4963 |
685941 |
04/01/13 |
| AYDAM, HALEY |
22-007952 |
1 |
42.90 |
4342********6118 |
632938 |
04/01/13 |
| BAILEY, AMANDA |
22-002607 |
1 |
49.95 |
4744********6565 |
113800 |
04/01/13 |
| BAILEY, PAM |
22-667747975 |
1 |
49.00 |
4684********9939 |
597475 |
04/01/13 |
| BALDOCK, ELLIE |
22-204894202 |
1 |
42.90 |
5539********0005 |
002358 |
04/01/13 |
| BALDRIDGE, ANDREW |
22-53631987 |
1 |
42.90 |
4610********3623 |
023006 |
04/01/13 |
| BALES, CHLOE |
22-004594 |
1 |
53.90 |
4417********8447 |
00964D |
04/01/13 |
| BATES, KELSEY |
22-003383 |
1 |
29.95 |
4384********0183 |
901847 |
04/01/13 |
| BEARDMORE, EMILY |
22-833733132 |
1 |
42.90 |
4610********3159 |
043006 |
04/01/13 |
| BEATY, DELANA |
22-132848999 |
1 |
40.56 |
4499********7450 |
777301 |
04/01/13 |
| BELT, MADDIE |
22-007082 |
1 |
79.00 |
6011********4702 |
00109P |
04/01/13 |
| BENSON, AMANDA |
22-353296232 |
1 |
40.95 |
4408********1832 |
320514 |
04/01/13 |
| BEVERS, DAWN |
22-975423368 |
1 |
42.90 |
4342********4972 |
711493 |
04/01/13 |
| BIANCHI, JESSICA |
22-007170 |
1 |
79.00 |
3727*******1034 |
164459 |
04/01/13 |
| BLOCKER, KAITLYN |
22-834177646 |
1 |
5.00 |
5458********9489 |
006300 |
04/01/13 |
| BOATRIGHT, HALEY |
22-471450333 |
1 |
31.90 |
4342********3625 |
555586 |
04/01/13 |
| BOYNTON, MELANIE |
22-007110 |
1 |
42.90 |
4342********3997 |
634084 |
04/01/13 |
| BRADFORD, MEGAN |
22-989881977 |
1 |
77.19 |
4744********5107 |
193305 |
04/01/13 |
| BRIDGES, RACHEL |
22-386347479 |
1 |
39.00 |
4080********1085 |
373174 |
04/01/13 |
| BUENO, MATTHEW |
22-852162603 |
1 |
39.00 |
5109********8254 |
H57000 |
04/01/13 |
| BURKE, JOANNA |
22-001026 |
1 |
43.96 |
5466********7524 |
29365P |
04/01/13 |
| BURNAM, CYNTHIA |
22-179772264 |
1 |
79.00 |
6011********7701 |
00116P |
04/01/13 |
| BURNETT, KENNEDY |
22-210468026 |
1 |
42.90 |
4342********2457 |
607605 |
04/01/13 |
| BYRD, KRISTIN |
22-890102322 |
1 |
102.96 |
4465********8472 |
001562 |
04/01/13 |
| BYRNE, MARGARET |
22-37458124 |
1 |
77.62 |
4054********6412 |
052945 |
04/01/13 |
| CABRERA, ALEX |
22-007941 |
1 |
42.90 |
4307********5389 |
052805 |
04/01/13 |
| CALLAHAN, CHELSEA |
22-983888668 |
1 |
39.00 |
4342********3360 |
599078 |
04/01/13 |
| CAREY, KRISTA |
22-956339622 |
1 |
42.90 |
5466********3479 |
29713P |
04/01/13 |
| CARSON, HEATHER |
22-820696433 |
1 |
53.90 |
5507********3251 |
685954 |
04/01/13 |
| CASEY, SUSAN |
22-006287 |
1 |
42.90 |
5510********3268 |
450175 |
04/01/13 |
| CASTLE, ERIN |
22-385568826 |
1 |
55.73 |
3728*******1034 |
121878 |
04/01/13 |
| CHAPMAN, PAM |
22-007980 |
1 |
53.90 |
4323********3410 |
711495 |
04/01/13 |
| CHEEK, JACK |
22-506811844 |
1 |
82.16 |
4342********0332 |
712768 |
04/01/13 |
| CHESNEY, AMBER |
22-005181 |
1 |
59.95 |
4342********1755 |
554584 |
04/01/13 |
| CLIFT, AMANDA |
22-709384342 |
1 |
42.90 |
5507********0713 |
685953 |
04/01/13 |
| COLE, DEBORAH |
22-756653120 |
1 |
82.16 |
4417********1480 |
00974D |
04/01/13 |
| COLLARD, TAYLOR |
22-008388 |
1 |
39.00 |
4744********6540 |
163003 |
04/01/13 |
| COLLIER, CORI |
22-008764 |
1 |
31.90 |
5510********9509 |
450179 |
04/01/13 |
| COMBS, KAYLA |
22-100051489 |
1 |
79.00 |
4039********4805 |
000302 |
04/01/13 |
| CORRAL, DEANN |
22-399294 |
1 |
41.93 |
5275********5649 |
133907 |
04/01/13 |
| CORTEZ, JESSICA |
22-576299354 |
1 |
49.00 |
4259********7097 |
597962 |
04/01/13 |
| COWAN, JEFF |
22-32886939 |
1 |
42.90 |
4868********5820 |
711511 |
04/01/13 |
| CRAIG, BAILEY |
22-006829 |
1 |
72.45 |
4342********1721 |
604111 |
04/01/13 |
| CRITES, NICOLE |
22-009004 |
1 |
53.90 |
4610********1652 |
033006 |
04/01/13 |
| CROWSON, SAVANNAH |
22-008993 |
1 |
42.90 |
4147********4771 |
01051D |
04/01/13 |
| CUNNINGHAM, MANDY |
22-486130769 |
1 |
39.00 |
4185********1397 |
010806 |
04/01/13 |
| DALGLEISH, ANNA |
22-609947807 |
1 |
39.00 |
5459********7439 |
123769 |
04/01/13 |
| DARBY, TAYLOR |
22-423064878 |
1 |
42.90 |
4147********0143 |
00982C |
04/01/13 |
| DAVIS, WHITNEY |
22-860903100 |
1 |
42.90 |
5507********8788 |
685944 |
04/01/13 |
| DELAAT, JAMIE |
22-008082 |
1 |
49.00 |
4610********5977 |
033006 |
04/01/13 |
| DESMOND, KYMBERLEE |
22-533815021 |
1 |
53.90 |
5275********5122 |
143100 |
04/01/13 |
| DEUVALL, SHELBY |
22-298648715 |
1 |
10.00 |
5509********1041 |
769707 |
04/01/13 |
| DIVONI, ERIN |
22-467820797 |
1 |
79.00 |
4342********1538 |
606706 |
04/01/13 |
| DOHERTY, BAILEE |
22-102130921 |
1 |
39.00 |
5103********4846 |
450169 |
04/01/13 |
| DUNCAN, CHRISTINE |
22-001123 |
1 |
82.95 |
4744********0494 |
163701 |
04/01/13 |
| ECKLUND, EMILY |
22-974084081 |
1 |
78.00 |
5519********1023 |
H60887 |
04/01/13 |
| FARMER, BRYNN |
22-369412376 |
1 |
31.90 |
4157********2755 |
010761 |
04/01/13 |
| FARR, ALLISON |
22-138160267 |
1 |
42.90 |
5510********0823 |
450171 |
04/01/13 |
| FARR, ZOEY |
22-759623732 |
1 |
42.90 |
6011********1446 |
00185R |
04/01/13 |
| FARRELL, ANNETTE |
22-653952634 |
1 |
82.16 |
4147********4402 |
01012C |
04/01/13 |
| FISHER, MARISSA |
22-200221937 |
1 |
31.90 |
4342********1493 |
512995 |
04/01/13 |
| FLENNIKEN, KELSI |
22-178578697 |
1 |
42.90 |
4342********1620 |
794014 |
04/01/13 |
| FLORES, DESTINY |
22-293463208 |
1 |
55.73 |
4342********6958 |
632931 |
04/01/13 |
| FLOWERS, EMILY |
22-008103 |
1 |
53.90 |
4342********0333 |
671303 |
04/01/13 |
| GALLEY, MICHELLE |
22-006685 |
1 |
42.90 |
4342********5342 |
645933 |
04/01/13 |
| GAMMILL, CHANDLER |
22-559526197 |
1 |
42.90 |
5509********2965 |
769708 |
04/01/13 |
| GANDY, AMY |
22-001625 |
1 |
19.95 |
4465********2604 |
001839 |
04/01/13 |
| GARMAN, TIFFANY |
22-007633 |
1 |
30.00 |
3717*******1039 |
117198 |
04/01/13 |
| GREENE, JOSEPH |
22-786908429 |
1 |
42.90 |
5513********2611 |
033057 |
04/01/13 |
| GRESSETT, KACI |
22-838953955 |
1 |
5.00 |
4631********2482 |
489032 |
04/01/13 |
| GUTHEIL, MARCI |
22-008665 |
1 |
53.90 |
4185********0547 |
010809 |
04/01/13 |
| HAGINS, KRISTIN |
22-008471 |
1 |
49.00 |
4342********5905 |
671301 |
04/01/13 |
| HALE, ANNA |
22-003501 |
1 |
67.84 |
4342********7407 |
606016 |
04/01/13 |
| HARDY, KAYLEE |
22-20549230 |
1 |
42.90 |
4610********3461 |
023006 |
04/01/13 |
| HARRIS, KASIE |
22-858865694 |
1 |
42.90 |
4342********6207 |
646855 |
04/01/13 |
| HASHA, COREY |
22-13835368 |
1 |
39.00 |
4744********2854 |
133101 |
04/01/13 |
| HATCH, GABRIELLE |
22-133654998 |
1 |
42.90 |
4744********9458 |
103204 |
04/01/13 |
| HATHAWAY, SARA |
22-638946571 |
1 |
64.90 |
4744********4053 |
123300 |
04/01/13 |
| HAVINS, KASIA |
22-003361 |
1 |
43.95 |
5507********1821 |
685952 |
04/01/13 |
| HAWKINS, SARAH |
22-003130 |
1 |
69.00 |
4684********5080 |
597474 |
04/01/13 |
| HERRING, MACKENZIE |
22-885996277 |
1 |
42.90 |
4610********3847 |
023006 |
04/01/13 |
| HILL, ALEX |
22-199964139 |
1 |
10.00 |
5510********7096 |
450168 |
04/01/13 |
| HILL, KRISTEN |
22-008014 |
1 |
49.00 |
4356********8927 |
133908 |
04/01/13 |
| HILLIARD, LAUREN |
22-278975152 |
1 |
42.90 |
4060********1607 |
033006 |
04/01/13 |
| HOFFPAUIR, AMY |
22-684670640 |
1 |
55.12 |
5291********3719 |
01066Z |
04/01/13 |
| HOLDER, KAYLEY |
22-517429263 |
1 |
41.08 |
5513********9159 |
033048 |
04/01/13 |
| HOLDER, LORETTA |
22-398726840 |
1 |
82.16 |
5513********9159 |
033058 |
04/01/13 |
| HOOK, ALEX |
22-297008116 |
1 |
42.90 |
5432********2870 |
480160 |
04/01/13 |
| HOOSER, ELIZABETH |
22-004718 |
1 |
41.93 |
5510********9864 |
450176 |
04/01/13 |
| HOWARD, ANDREW |
22-008931 |
1 |
53.90 |
5507********2224 |
685943 |
04/01/13 |
| HUNT, HOLLY |
22-962145796 |
1 |
50.96 |
4259********7089 |
646853 |
04/01/13 |
| HURLBURT, TORI |
22-322757765 |
1 |
42.90 |
4610********3779 |
013006 |
04/01/13 |
| HUTCHENS, PARKER |
22-766486929 |
1 |
42.90 |
4465********3957 |
001868 |
04/01/13 |
| IDEN, BERKLEY |
22-006640 |
1 |
72.45 |
4930********1063 |
219486 |
04/01/13 |
| JOHNSTON, SANDY |
22-004812 |
1 |
56.95 |
4631********6981 |
010774 |
04/01/13 |
| JONES, ALLISON |
22-619484961 |
1 |
53.90 |
4342********6246 |
553837 |
04/01/13 |
| JONES, JERIKA |
22-008538 |
1 |
72.45 |
4081********9601 |
489033 |
04/01/13 |
| JOSEPHSON, JENNIFER |
22-001186 |
1 |
82.16 |
4684********0940 |
597479 |
04/01/13 |
| JOZWIAK, AMBER |
22-488134665 |
1 |
42.90 |
4744********7877 |
153509 |
04/01/13 |
| KANA, KYRIEA |
22-331689697 |
1 |
66.38 |
4388********5743 |
001847 |
04/01/13 |
| KEILBERG, CHANDLER |
22-842935758 |
1 |
42.90 |
4492********9769 |
002471 |
04/01/13 |
| KETRING, ASHLEY |
22-008168 |
1 |
53.90 |
4868********3103 |
513566 |
04/01/13 |
| KING, ALEXIS |
22-746031269 |
1 |
42.90 |
4498********7714 |
134869 |
04/01/13 |
| KING, DANIELLE |
22-853001792 |
1 |
42.90 |
4342********1772 |
646850 |
04/01/13 |
| KIRKPATRICK, KELSEY |
22-865242961 |
1 |
79.00 |
4417********5363 |
01027B |
04/01/13 |
| KNEISLEY, MELISSA |
22-004587 |
1 |
72.45 |
5516********9521 |
010762 |
04/01/13 |
| KNOBEL, SYDNEY |
22-007253 |
1 |
53.90 |
4873********6304 |
711505 |
04/01/13 |
| KOHUTELE, KARA |
22-870988545 |
1 |
49.00 |
4342********1967 |
606720 |
04/01/13 |
| KOPP, TAYLOR |
22-824791799 |
1 |
42.90 |
5106********2561 |
002482 |
04/01/13 |
| LASSETTER, LACEY |
22-434398804 |
1 |
42.90 |
4101********7673 |
560292 |
04/01/13 |
| LAW, KAY |
22-003632 |
1 |
79.00 |
5466********7788 |
29296P |
04/01/13 |
| LEE, LINDSAY |
22-005447 |
1 |
55.73 |
4147********0573 |
01005C |
04/01/13 |
| LEMMON, LOREN |
22-676158360 |
1 |
42.90 |
5507********7045 |
685938 |
04/01/13 |
| LIMBERG, SHANNON |
22-904911657 |
1 |
39.00 |
5466********8920 |
29754Z |
04/01/13 |
| LINDSEY, SHAWN |
22-541967866 |
1 |
53.90 |
5507********4282 |
685946 |
04/01/13 |
| LOIKA, ERICA |
22-008055 |
1 |
49.00 |
5509********1232 |
769710 |
04/01/13 |
| LYTTLE, LAUREN |
22-006555 |
1 |
53.90 |
4744********5811 |
173509 |
04/01/13 |
| MAJORS, MARIL |
22-004779 |
1 |
39.95 |
5507********3667 |
685950 |
04/01/13 |
| MANNING, VALERIE |
22-200447324 |
1 |
42.90 |
5507********1266 |
685940 |
04/01/13 |
| MARCUM, KRISTA |
22-938424193 |
1 |
42.90 |
4631********8582 |
010800 |
04/01/13 |
| MARTINEZ, MONICA |
22-333065641 |
1 |
39.00 |
4342********4409 |
646852 |
04/01/13 |
| MASSEY, MICHELE |
22-001510 |
1 |
79.00 |
4744********6350 |
193508 |
04/01/13 |
| MATHEWS, EMILIE |
22-503943048 |
1 |
49.00 |
4039********1500 |
000512 |
04/01/13 |
| MAYWORM, MARIAH |
22-221369538 |
1 |
39.00 |
4313********0540 |
035006 |
04/01/13 |
| MCBRIDE, ERICA |
22-863718307 |
1 |
102.96 |
4888********4833 |
035066 |
04/01/13 |
| MCCLINTIC, MICHELLE |
22-535463470 |
1 |
0.98 |
5275********0360 |
153004 |
04/01/13 |
| MCGINNIS, ABBY |
22-922577818 |
1 |
53.90 |
4342********6286 |
605305 |
04/01/13 |
| MCMILLAN, ELIZABETH |
22-181917513 |
1 |
10.00 |
4744********8917 |
143602 |
04/01/13 |
| MCNEESE, DANIELLE |
22-008375 |
1 |
76.33 |
5510********3758 |
450181 |
04/01/13 |
| MILLER, KATHLEEN |
22-008326 |
1 |
78.75 |
4080********4955 |
373173 |
04/01/13 |
| MILLER, KRISTEN |
22-008286 |
1 |
75.00 |
4080********1053 |
373176 |
04/01/13 |
| MIRLL, JENNIFER |
22-008545 |
1 |
53.90 |
5507********6156 |
685949 |
04/01/13 |
| MOLLOY, KELSEY |
22-955724910 |
1 |
42.90 |
4610********2066 |
023006 |
04/01/13 |
| MONTGOMERY, TESSA |
22-006773 |
1 |
79.00 |
4342********1973 |
711510 |
04/01/13 |
| MOORE, BRYTNI |
22-007296 |
1 |
53.90 |
4465********6488 |
001581 |
04/01/13 |
| MURPHY, JENNIFER |
22-235165966 |
1 |
42.90 |
5510********5601 |
450188 |
04/01/13 |
| MUSCARI, NICK |
22-000019 |
1 |
29.95 |
4323********1101 |
553834 |
04/01/13 |
| NEFF, KALEA |
22-007943 |
1 |
53.90 |
4417********3803 |
01012B |
04/01/13 |
| NEILSON, BRITTANY |
22-834214014 |
1 |
42.90 |
4744********9230 |
143507 |
04/01/13 |
| NIX, CAITLYN |
22-464465645 |
1 |
79.00 |
5291********4201 |
01071Z |
04/01/13 |
| ODEN, KENDRA |
22-007805 |
1 |
49.00 |
5507********1530 |
685939 |
04/01/13 |
| ORTEGA, BRENDA |
22-794838708 |
1 |
42.90 |
4750********5831 |
033006 |
04/01/13 |
| ORTEGA, KATELYN |
22-233493650 |
1 |
42.90 |
4684********5056 |
597477 |
04/01/13 |
| OZMENT, MEGAN |
22-562379105 |
1 |
42.90 |
5109********9158 |
182590 |
04/01/13 |
| PARISH, KRISTIN |
22-008466 |
1 |
42.90 |
3717*******3004 |
122262 |
04/01/13 |
| PARK, STEPHANIE |
22-003065 |
1 |
71.76 |
5465********0194 |
H60263 |
04/01/13 |
| PARR, ASHLEY |
22-311242991 |
1 |
31.90 |
4868********3308 |
634086 |
04/01/13 |
| PEREZ, STEPHANIE |
22-008325 |
1 |
42.90 |
4342********2567 |
794011 |
04/01/13 |
| PETTY, SAMANTHA |
22-243297936 |
1 |
59.00 |
4744********6841 |
123208 |
04/01/13 |
| PHELPS, TRICIA |
22-008514 |
1 |
49.00 |
4237********9529 |
924113 |
04/01/13 |
| POLLOCK, CHRIS |
22-002986 |
1 |
42.90 |
4147********3724 |
01043C |
04/01/13 |
| PONCE, BREANNA |
22-425954457 |
1 |
39.00 |
4621********0450 |
033060 |
04/01/13 |
| PRESCOTT, KIM |
22-006240 |
1 |
69.00 |
4744********3184 |
133000 |
04/01/13 |
| PRIKRYL, LAUREN |
22-116425588 |
1 |
42.90 |
4342********4871 |
553836 |
04/01/13 |
| PULASKI, SARAH |
22-604795549 |
1 |
79.00 |
4610********1995 |
033006 |
04/01/13 |
| PUTMAN, DIEDRA |
22-000204 |
1 |
69.00 |
4498********8928 |
134870 |
04/01/13 |
| RAYNES, LAUREN |
22-008687 |
1 |
42.90 |
4342********3173 |
606017 |
04/01/13 |
| REED, TAYLOR |
22-461619767 |
1 |
82.16 |
5510********9923 |
450178 |
04/01/13 |
| REEVES, ASHLEY |
22-145401669 |
1 |
43.54 |
4264********5465 |
035032 |
04/01/13 |
| RICHTER, BRITTANI |
22-125581708 |
1 |
42.90 |
4868********5101 |
632927 |
04/01/13 |
| RIVAS, CHRISTIAN |
22-699988410 |
1 |
42.90 |
5507********5078 |
685948 |
04/01/13 |
| ROBB, MARY |
22-130794969 |
1 |
42.90 |
4610********4205 |
023006 |
04/01/13 |
| ROBINSON, KORTNI |
22-81331833 |
1 |
42.90 |
5121********4969 |
00123B |
04/01/13 |
| ROMICK, LINDA |
22-003586 |
1 |
99.95 |
4888********2498 |
035093 |
04/01/13 |
| ROSE, DENISE |
22-005255 |
1 |
45.00 |
3725*******1013 |
127703 |
04/01/13 |
| SAMPSON, BUFFIE |
22-002503 |
1 |
69.00 |
5507********8180 |
685947 |
04/01/13 |
| SANCHEZ-ALAFA, MARIA |
22-71441811 |
1 |
42.90 |
4498********1911 |
134868 |
04/01/13 |
| SCHERTZ, PENNYE |
22-008631 |
1 |
57.00 |
4185********6271 |
010815 |
04/01/13 |
| SHIREY, JAMES |
22-005251 |
1 |
22.00 |
4003********7646 |
115272 |
04/01/13 |
| SHOEMAKER, ELLEN |
22-778354041 |
1 |
42.90 |
4744********8770 |
103005 |
04/01/13 |
| SIMS, ALISSA |
22-132609299 |
1 |
59.00 |
4868********1700 |
711993 |
04/01/13 |
| SMITH, CASSANDRA |
22-651186691 |
1 |
76.33 |
4039********9276 |
000380 |
04/01/13 |
| SMITH, JESSICA |
22-001048 |
1 |
49.00 |
5516********0030 |
010766 |
04/01/13 |
| SMITH, RANDI |
22-350005119 |
1 |
42.90 |
4342********6572 |
703756 |
04/01/13 |
| SMITH, VICTORIA |
22-008344 |
1 |
42.90 |
4744********0255 |
133300 |
04/01/13 |
| SMYTH, ALISSE |
22-007467 |
1 |
99.00 |
4389********4566 |
006412 |
04/01/13 |
| SNEED, CHRIS |
22-523839731 |
1 |
42.90 |
4342********5822 |
555592 |
04/01/13 |
| SPRINGER, DANA |
22-001661 |
1 |
53.90 |
4498********1325 |
134871 |
04/01/13 |
| STEINLE, TAMARA |
22-006030 |
1 |
72.45 |
4342********9218 |
605317 |
04/01/13 |
| STEPHENS, JOHNNA |
22-43930071 |
1 |
82.16 |
4342********5040 |
634090 |
04/01/13 |
| STEVENS, LAUREN |
22-234701536 |
1 |
79.00 |
6011********7070 |
00168R |
04/01/13 |
| STEVENSON, JOSH |
22-203534886 |
1 |
20.00 |
4465********7838 |
001579 |
04/01/13 |
| STEVENSON, KAILA |
22-645576322 |
1 |
78.48 |
4465********7838 |
001624 |
04/01/13 |
| STOKES, JESSICA |
22-874807392 |
1 |
42.90 |
5362********4602 |
478770 |
04/01/13 |
| STROUHAL, EMILY |
22-007189 |
1 |
42.90 |
4610********1920 |
033006 |
04/01/13 |
| SUMNERS, CASIE |
22-96649611 |
1 |
42.90 |
4092********8841 |
004644 |
04/01/13 |
| TAYLOR, KELLYN |
22-006917 |
1 |
79.00 |
5109********3549 |
033059 |
04/01/13 |
| TAYLOR, MELISSA |
22-118539462 |
1 |
39.00 |
4744********8347 |
113901 |
04/01/13 |
| THOMAS, JENNIFER |
22-775919222 |
1 |
31.90 |
5513********3520 |
033055 |
04/01/13 |
| THOMPSON, STEPHANIE |
22-005126 |
1 |
69.00 |
6011********1065 |
00139R |
04/01/13 |
| TODD, KALEIGH |
22-612570777 |
1 |
56.34 |
4744********9479 |
143800 |
04/01/13 |
| VANSTORY, MANDY |
22-106728243 |
1 |
42.90 |
4775********1836 |
000660 |
04/01/13 |
| VENZOR, AMANDA |
22-646333590 |
1 |
82.16 |
4342********7250 |
634079 |
04/01/13 |
| VILLANUEVA, ALYSSA |
22-585026167 |
1 |
42.67 |
4342********9023 |
606717 |
04/01/13 |
| VOLZ, JANNA |
22-156400841 |
1 |
42.90 |
5510********8432 |
450166 |
04/01/13 |
| WAGNER, SAMANTHA |
22-164766922 |
1 |
79.00 |
5109********3339 |
H60997 |
04/01/13 |
| WALKER, DAVID |
22-008217 |
1 |
49.00 |
4684********2142 |
597478 |
04/01/13 |
| WALKER, HOLLI |
22-008188 |
1 |
82.95 |
6011********6382 |
00142B |
04/01/13 |
| WALKER, TIFFANY |
22-006358 |
1 |
103.95 |
4684********2142 |
597480 |
04/01/13 |
| WALTON, HANNAH |
22-008947 |
1 |
71.76 |
4744********5516 |
193405 |
04/01/13 |
| WATSON, JULIE |
22-68044848 |
1 |
42.90 |
6011********3109 |
00162R |
04/01/13 |
| WEAGRAFF, CHELSEA |
22-865293990 |
1 |
79.00 |
5507********9152 |
685945 |
04/01/13 |
| WEAVER, MARK |
22-000115 |
1 |
46.20 |
4147********6503 |
01017C |
04/01/13 |
| WEAVER, MOLLY |
22-000153 |
1 |
69.00 |
4147********6495 |
01034C |
04/01/13 |
| WEEKS, JESSICA |
22-007073 |
1 |
103.95 |
4868********9302 |
711497 |
04/01/13 |
| WHITE, CALLIE |
22-000545 |
1 |
49.95 |
3728*******6007 |
107439 |
04/01/13 |
| WHITE, LAUREN |
22-955562180 |
1 |
77.62 |
4313********7180 |
035086 |
04/01/13 |
| WILES, DESTINY |
22-416497808 |
1 |
42.90 |
4744********6304 |
113602 |
04/01/13 |
| WILLIAMS, CONNIE |
22-280557954 |
1 |
42.90 |
4631********4701 |
489036 |
04/01/13 |
| WILLIAMS, TARRYN |
22-000044 |
1 |
25.00 |
4814********8163 |
010780 |
04/01/13 |
| WILSON, JAYLEN |
22-82079949 |
1 |
42.90 |
4342********7281 |
645935 |
04/01/13 |
| WILSON, KAYLEE |
22-459435572 |
1 |
42.90 |
4610********5073 |
013006 |
04/01/13 |
| WINGARD, TAYLOR |
22-938560827 |
1 |
42.91 |
4744********2681 |
173907 |
04/01/13 |
| WITCHER, ELISE |
22-505672920 |
1 |
42.90 |
4744********8249 |
193207 |
04/01/13 |
| WOLCOTT, DELYN |
22-000789 |
1 |
99.95 |
5466********6681 |
03509S |
04/01/13 |
| WRIGHT, LEESA |
22-462483829 |
1 |
42.90 |
5510********2529 |
450184 |
04/01/13 |
| WUTHRICH, CASSIE |
22-001099 |
1 |
49.00 |
5507********8743 |
685942 |
04/01/13 |
| YAEGER, CARRIE |
22-600301010 |
1 |
42.90 |
4498********2512 |
134872 |
04/01/13 |
| YANG, JINXUAN |
22-226672969 |
1 |
39.00 |
5466********6085 |
29184P |
04/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
302.58 |
| 64 |
MasterCard |
3207.24 |
| 149 |
Visa |
7910.00 |
| 7 |
Discover |
474.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11894.57 |