Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, ALICIA |
22-004557 |
1 |
49.95 |
5507********0032 |
388391 |
05/01/13 |
| ADAMS, JENNY |
22-449400403 |
1 |
42.90 |
4744********0177 |
152915 |
05/01/13 |
| ALEMAN, LORI |
22-658814485 |
1 |
42.90 |
4631********3941 |
082406 |
05/01/13 |
| ANDERSEN, KENDRA |
22-236724681 |
1 |
82.16 |
4684********1346 |
715069 |
05/01/13 |
| ASTORGA, ALICIA |
22-952058383 |
1 |
82.16 |
5459********0311 |
211865 |
05/01/13 |
| AUCOIN, GRETCHEN |
22-552238748 |
1 |
54.51 |
5240********1857 |
04452Z |
05/01/13 |
| AUTRY, GARRETT |
22-652120325 |
1 |
20.00 |
5507********4963 |
388388 |
05/01/13 |
| AYDAM, HALEY |
22-007952 |
1 |
42.90 |
4342********6118 |
825691 |
05/01/13 |
| BAILEY, AMANDA |
22-002607 |
1 |
49.95 |
4744********6565 |
172318 |
05/01/13 |
| BAILEY, PAM |
22-667747975 |
1 |
49.00 |
4684********9939 |
715064 |
05/01/13 |
| BALDOCK, ELLIE |
22-204894202 |
1 |
42.90 |
5539********0005 |
002101 |
05/01/13 |
| BALDRIDGE, ANDREW |
22-53631987 |
1 |
42.90 |
4610********3623 |
082106 |
05/01/13 |
| BALES, CHLOE |
22-004594 |
1 |
49.00 |
4417********8447 |
04456D |
05/01/13 |
| BARRETT, CLINT |
22-004302 |
1 |
34.80 |
4264********4875 |
025162 |
05/01/13 |
| BARRY, KATY |
22-121320749 |
1 |
39.00 |
5459********1192 |
182228 |
05/01/13 |
| BATES, KELSEY |
22-003383 |
1 |
29.95 |
4384********0183 |
014373 |
05/01/13 |
| BEARDMORE, EMILY |
22-833733132 |
1 |
42.90 |
4610********3159 |
092106 |
05/01/13 |
| BELT, MADDIE |
22-007082 |
1 |
79.00 |
6011********4702 |
00149P |
05/01/13 |
| BENSON, AMANDA |
22-353296232 |
1 |
44.87 |
4408********1832 |
334012 |
05/01/13 |
| BESSENT, BARBARA |
22-990960475 |
1 |
102.96 |
5507********3978 |
388384 |
05/01/13 |
| BEVERS, DAWN |
22-975423368 |
1 |
42.90 |
4342********4972 |
626862 |
05/01/13 |
| BOATRIGHT, HALEY |
22-471450333 |
1 |
31.90 |
4342********5039 |
761554 |
05/01/13 |
| BOYNTON, MELANIE |
22-007110 |
1 |
42.90 |
4342********3997 |
745071 |
05/01/13 |
| BRADFORD, MEGAN |
22-989881977 |
1 |
77.19 |
4744********5107 |
152015 |
05/01/13 |
| BRIDGES, RACHEL |
22-386347479 |
1 |
39.00 |
4080********1085 |
442191 |
05/01/13 |
| BUENO, MATTHEW |
22-852162603 |
1 |
39.00 |
5109********8254 |
H56115 |
05/01/13 |
| BURKE, JOANNA |
22-001026 |
1 |
43.96 |
5466********7524 |
18462P |
05/01/13 |
| BURNAM, CYNTHIA |
22-179772264 |
1 |
82.16 |
6011********7701 |
00143P |
05/01/13 |
| BURNETT, KENNEDY |
22-210468026 |
1 |
42.90 |
4342********2457 |
626858 |
05/01/13 |
| BUSHER, JORDAN |
22-315006319 |
1 |
42.90 |
4147********4891 |
04548D |
05/01/13 |
| BYARS, JONNA |
22-801792349 |
1 |
79.00 |
4185********8790 |
04437G |
05/01/13 |
| BYRNE, MARGARET |
22-37458124 |
1 |
78.91 |
4054********6412 |
052055 |
05/01/13 |
| CABRERA, ALEX |
22-007941 |
1 |
42.90 |
4307********5389 |
051913 |
05/01/13 |
| CAREY, KRISTA |
22-956339622 |
1 |
42.90 |
5466********3479 |
18434P |
05/01/13 |
| CARSON, HEATHER |
22-820696433 |
1 |
53.90 |
5507********3251 |
388390 |
05/01/13 |
| CASEY, SUSAN |
22-006287 |
1 |
42.90 |
5510********3268 |
274375 |
05/01/13 |
| CASTLE, ERIN |
22-385568826 |
1 |
54.51 |
3728*******1034 |
100858 |
05/01/13 |
| CHAPMAN, PAM |
22-007980 |
1 |
49.00 |
4323********3410 |
762765 |
05/01/13 |
| CHAVEZ, RUSSELL |
22-769722315 |
1 |
82.16 |
4342********0181 |
762769 |
05/01/13 |
| CHEEK, JACK |
22-506811844 |
1 |
82.16 |
4342********0332 |
668096 |
05/01/13 |
| CHESNEY, AMBER |
22-005181 |
1 |
59.95 |
4342********1755 |
745069 |
05/01/13 |
| CLIFT, AMANDA |
22-709384342 |
1 |
42.90 |
5507********0713 |
388394 |
05/01/13 |
| COLE, DEBORAH |
22-756653120 |
1 |
82.16 |
4417********1480 |
04449D |
05/01/13 |
| COLLARD, TAYLOR |
22-008388 |
1 |
39.00 |
4744********6540 |
172410 |
05/01/13 |
| COLLIER, CORI |
22-008764 |
1 |
31.90 |
5510********9509 |
274365 |
05/01/13 |
| COMBS, KAYLA |
22-100051489 |
1 |
79.00 |
4039********4805 |
000363 |
05/01/13 |
| CORTEZ, JESSICA |
22-576299354 |
1 |
49.00 |
4259********7097 |
773368 |
05/01/13 |
| COWAN, JEFF |
22-32886939 |
1 |
42.90 |
4868********5820 |
774207 |
05/01/13 |
| CRAIG, BAILEY |
22-006829 |
1 |
72.45 |
4342********1721 |
762248 |
05/01/13 |
| CRITES, NICOLE |
22-009004 |
1 |
53.90 |
4610********1652 |
092106 |
05/01/13 |
| CROWSON, SAVANNAH |
22-008993 |
1 |
42.90 |
4147********4771 |
04480C |
05/01/13 |
| CUNNINGHAM, MANDY |
22-486130769 |
1 |
39.00 |
4185********1397 |
082368 |
05/01/13 |
| DARBY, TAYLOR |
22-423064878 |
1 |
42.90 |
4147********0143 |
04476C |
05/01/13 |
| DAVIS, WHITNEY |
22-860903100 |
1 |
42.90 |
5507********8788 |
388377 |
05/01/13 |
| DELAAT, JAMIE |
22-008082 |
1 |
53.90 |
4610********5977 |
082106 |
05/01/13 |
| DESMOND, KYMBERLEE |
22-533815021 |
1 |
49.00 |
5275********5122 |
112513 |
05/01/13 |
| DIVONI, ERIN |
22-467820797 |
1 |
79.00 |
4342********1538 |
774959 |
05/01/13 |
| DOHERTY, BAILEE |
22-102130921 |
1 |
39.00 |
5103********4846 |
274378 |
05/01/13 |
| DROLET, RACHEL |
22-672568996 |
1 |
10.00 |
4342********9699 |
773362 |
05/01/13 |
| DUNCAN, CHRISTINE |
22-001123 |
1 |
82.95 |
4744********0494 |
162015 |
05/01/13 |
| FARMER, BRYNN |
22-369412376 |
1 |
31.90 |
4157********2755 |
082402 |
05/01/13 |
| FARR, ZOEY |
22-759623732 |
1 |
42.90 |
6011********1446 |
00156R |
05/01/13 |
| FARRELL, ANNETTE |
22-653952634 |
1 |
82.16 |
4147********4402 |
04512C |
05/01/13 |
| FARREN, LARA |
22-13495978 |
1 |
42.90 |
5510********7727 |
274366 |
05/01/13 |
| FEAGIN, BRAILEY |
22-349533585 |
1 |
42.90 |
5507********1437 |
388393 |
05/01/13 |
| FISHER, MARISSA |
22-200221937 |
1 |
31.90 |
4342********1493 |
912123 |
05/01/13 |
| FLENNIKEN, KELSI |
22-178578697 |
1 |
42.90 |
4342********1620 |
867679 |
05/01/13 |
| FLORES, DESTINY |
22-293463208 |
1 |
55.73 |
4342********6958 |
743218 |
05/01/13 |
| FLOWERS, EMILY |
22-008103 |
1 |
53.90 |
4342********0333 |
911416 |
05/01/13 |
| GALLEY, MICHELLE |
22-006685 |
1 |
42.90 |
4342********5342 |
626857 |
05/01/13 |
| GAMMILL, CHANDLER |
22-559526197 |
1 |
42.90 |
5509********2965 |
942902 |
05/01/13 |
| GANDY, AMY |
22-001625 |
1 |
19.95 |
4465********2604 |
001587 |
05/01/13 |
| GARMAN, TIFFANY |
22-007633 |
1 |
30.00 |
3717*******1039 |
175135 |
05/01/13 |
| GREENE, JOSEPH |
22-786908429 |
1 |
42.90 |
5513********2611 |
800901 |
05/01/13 |
| GRESSETT, KACI |
22-838953955 |
1 |
5.00 |
4631********2482 |
773288 |
05/01/13 |
| GUTHEIL, MARCI |
22-008665 |
1 |
53.90 |
4185********0547 |
082394 |
05/01/13 |
| HAGINS, KRISTIN |
22-008471 |
1 |
53.90 |
4342********5905 |
773367 |
05/01/13 |
| HALE, ANNA |
22-003501 |
1 |
81.40 |
4342********7407 |
825697 |
05/01/13 |
| HARRELL, SHANNAH |
22-999098217 |
1 |
49.00 |
4417********8481 |
04446B |
05/01/13 |
| HARRIS, KASIE |
22-858865694 |
1 |
10.00 |
4342********6207 |
825980 |
05/01/13 |
| HASHA, COREY |
22-13835368 |
1 |
42.90 |
4744********2854 |
162211 |
05/01/13 |
| HATCH, GABRIELLE |
22-133654998 |
1 |
42.90 |
4744********9458 |
172214 |
05/01/13 |
| HATHAWAY, SARA |
22-638946571 |
1 |
64.90 |
4744********4053 |
182314 |
05/01/13 |
| HAVINS, KASIA |
22-003361 |
1 |
39.95 |
5507********1821 |
388385 |
05/01/13 |
| HAWKINS, SARAH |
22-003130 |
1 |
69.00 |
4684********5080 |
715063 |
05/01/13 |
| HAYES, LAURA |
22-007042 |
1 |
42.90 |
5507********7956 |
388389 |
05/01/13 |
| HELBERT, STEPHANIE |
22-004155 |
1 |
59.00 |
5510********7642 |
274373 |
05/01/13 |
| HENRY, SHAE |
22-249025136 |
1 |
42.90 |
4003********9919 |
296334 |
05/01/13 |
| HERRING, MACKENZIE |
22-885996277 |
1 |
42.90 |
4610********3847 |
092106 |
05/01/13 |
| HILL, ALEX |
22-199964139 |
1 |
39.00 |
5510********7096 |
274363 |
05/01/13 |
| HILL, KRISTEN |
22-008014 |
1 |
49.00 |
4356********8927 |
102912 |
05/01/13 |
| HOFFPAUIR, AMY |
22-684670640 |
1 |
49.00 |
5291********3719 |
04511Z |
05/01/13 |
| HOOK, ALEX |
22-297008116 |
1 |
42.90 |
5432********2870 |
062191 |
05/01/13 |
| HOOSER, ELIZABETH |
22-004718 |
1 |
43.89 |
5510********9864 |
274374 |
05/01/13 |
| HOWARD, ANDREW |
22-008931 |
1 |
49.00 |
5507********2224 |
388395 |
05/01/13 |
| HUTCHENS, PARKER |
22-766486929 |
1 |
42.90 |
4465********3957 |
001612 |
05/01/13 |
| IDEN, BERKLEY |
22-006640 |
1 |
72.45 |
4930********1063 |
929431 |
05/01/13 |
| JOHNSTON, SANDY |
22-004812 |
1 |
61.89 |
4631********6981 |
082375 |
05/01/13 |
| JONES, ALLISON |
22-619484961 |
1 |
53.90 |
4342********6246 |
867693 |
05/01/13 |
| JONES, JERIKA |
22-008538 |
1 |
72.45 |
4081********9601 |
811527 |
05/01/13 |
| JOSEPHSON, JENNIFER |
22-001186 |
1 |
82.16 |
4684********0940 |
715067 |
05/01/13 |
| KANA, KYRIEA |
22-331689697 |
1 |
66.38 |
4388********5743 |
001610 |
05/01/13 |
| KASEMSRI, BETSY |
22-002941 |
1 |
74.95 |
4266********1485 |
04504C |
05/01/13 |
| KEILBERG, CHANDLER |
22-842935758 |
1 |
42.90 |
4492********9769 |
002214 |
05/01/13 |
| KETRING, ASHLEY |
22-008168 |
1 |
53.90 |
4868********3103 |
625994 |
05/01/13 |
| KING, ALEXIS |
22-746031269 |
1 |
42.90 |
4498********7714 |
431856 |
05/01/13 |
| KIRKPATRICK, KELSEY |
22-865242961 |
1 |
79.00 |
4417********5363 |
04511B |
05/01/13 |
| KNEISLEY, MELISSA |
22-004587 |
1 |
69.00 |
5516********9521 |
082378 |
05/01/13 |
| KNOBEL, SYDNEY |
22-007253 |
1 |
53.90 |
4873********6304 |
743216 |
05/01/13 |
| KOHUTELE, KARA |
22-870988545 |
1 |
49.00 |
4342********1967 |
825687 |
05/01/13 |
| KOPP, TAYLOR |
22-824791799 |
1 |
42.90 |
5106********2561 |
002223 |
05/01/13 |
| LASSETTER, LACEY |
22-434398804 |
1 |
42.90 |
4101********7673 |
753878 |
05/01/13 |
| LAW, KAY |
22-003632 |
1 |
79.00 |
5466********7788 |
18503P |
05/01/13 |
| LEE, LINDSAY |
22-005447 |
1 |
55.73 |
4147********0573 |
04493C |
05/01/13 |
| LIMBERG, SHANNON |
22-904911657 |
1 |
39.00 |
5466********8920 |
18559Z |
05/01/13 |
| LINDSEY, SHAWN |
22-541967866 |
1 |
53.90 |
5507********4282 |
388396 |
05/01/13 |
| LOOKINGBILL, LACEY |
22-102026949 |
1 |
42.90 |
4080********7974 |
442188 |
05/01/13 |
| LUCAS, HALEY |
22-459888475 |
1 |
42.90 |
4101********0149 |
753880 |
05/01/13 |
| LUJAN, AMANDA |
22-211077216 |
1 |
10.00 |
4744********2574 |
182513 |
05/01/13 |
| LYTTLE, LAUREN |
22-006555 |
1 |
53.90 |
4744********5811 |
142611 |
05/01/13 |
| MAJORS, MARIL |
22-004779 |
1 |
39.95 |
5507********3667 |
388380 |
05/01/13 |
| MANNING, VALERIE |
22-200447324 |
1 |
42.90 |
5507********1266 |
388383 |
05/01/13 |
| MARCUM, KRISTA |
22-938424193 |
1 |
42.90 |
4631********8582 |
082392 |
05/01/13 |
| MARTIN, CRYSTAL |
22-918848620 |
1 |
42.90 |
4631********7054 |
082389 |
05/01/13 |
| MARTINEZ, MONICA |
22-333065641 |
1 |
41.93 |
4342********4409 |
867687 |
05/01/13 |
| MASSEY, MICHELE |
22-001510 |
1 |
82.95 |
4744********6350 |
132713 |
05/01/13 |
| MATHEWS, EMILIE |
22-503943048 |
1 |
55.73 |
4039********1500 |
000597 |
05/01/13 |
| MAYWORM, MARIAH |
22-221369538 |
1 |
42.90 |
4313********0540 |
025198 |
05/01/13 |
| MCBRIDE, ERICA |
22-863718307 |
1 |
99.00 |
4888********4833 |
025120 |
05/01/13 |
| MCGINNIS, ABBY |
22-922577818 |
1 |
53.90 |
4342********6286 |
866420 |
05/01/13 |
| MCLEOD, GINA |
22-731681721 |
1 |
39.00 |
4631********6269 |
082391 |
05/01/13 |
| MILLER, KATHLEEN |
22-008326 |
1 |
78.75 |
4080********4955 |
442190 |
05/01/13 |
| MILLER, KRISTEN |
22-008286 |
1 |
75.00 |
4080********1053 |
442189 |
05/01/13 |
| MIRLL, JENNIFER |
22-008545 |
1 |
53.90 |
5507********6156 |
388382 |
05/01/13 |
| MONTGOMERY, TESSA |
22-006773 |
1 |
79.00 |
4342********1973 |
624496 |
05/01/13 |
| MOORE, BRYTNI |
22-007296 |
1 |
53.90 |
4465********6488 |
001692 |
05/01/13 |
| MURLEY, LINDSAY |
22-762235065 |
1 |
42.90 |
4422********8465 |
254775 |
05/01/13 |
| MURPHY, JENNIFER |
22-235165966 |
1 |
42.90 |
5510********5601 |
274367 |
05/01/13 |
| MUSCARI, NICK |
22-000019 |
1 |
29.95 |
4323********1101 |
911411 |
05/01/13 |
| NEFF, KALEA |
22-007943 |
1 |
53.90 |
4417********3803 |
04459B |
05/01/13 |
| NEILSON, BRITTANY |
22-834214014 |
1 |
42.90 |
4744********9230 |
102117 |
05/01/13 |
| NIX, CAITLYN |
22-464465645 |
1 |
79.00 |
5291********4201 |
04505Z |
05/01/13 |
| ODEN, KENDRA |
22-007805 |
1 |
49.00 |
5507********1530 |
388378 |
05/01/13 |
| ORTEGA, KATELYN |
22-233493650 |
1 |
42.90 |
4684********5056 |
715068 |
05/01/13 |
| OZMENT, MEGAN |
22-562379105 |
1 |
10.00 |
5109********9158 |
393010 |
05/01/13 |
| PARISH, KRISTIN |
22-008466 |
1 |
42.90 |
3717*******3004 |
148271 |
05/01/13 |
| PARK, STEPHANIE |
22-003065 |
1 |
71.76 |
5465********0194 |
H59379 |
05/01/13 |
| PARR, ASHLEY |
22-311242991 |
1 |
31.90 |
4868********3308 |
624925 |
05/01/13 |
| PEREZ, STEPHANIE |
22-008325 |
1 |
39.00 |
4342********2567 |
825694 |
05/01/13 |
| PETTY, SAMANTHA |
22-243297936 |
1 |
59.00 |
4744********6841 |
122110 |
05/01/13 |
| PHELPS, TRICIA |
22-008514 |
1 |
53.90 |
4237********9529 |
019670 |
05/01/13 |
| POLLOCK, CHRIS |
22-002986 |
1 |
42.90 |
4147********3724 |
04495C |
05/01/13 |
| PONCE, BREANNA |
22-425954457 |
1 |
39.00 |
4621********0450 |
800903 |
05/01/13 |
| PORTER, HANNAH |
22-905911122 |
1 |
42.90 |
5507********3692 |
388392 |
05/01/13 |
| PRESCOTT, KIM |
22-006240 |
1 |
69.00 |
4744********3184 |
132517 |
05/01/13 |
| PRIKRYL, LAUREN |
22-116425588 |
1 |
42.90 |
4342********4871 |
668097 |
05/01/13 |
| PULASKI, SARAH |
22-604795549 |
1 |
79.00 |
4610********1995 |
082106 |
05/01/13 |
| PUTMAN, DIEDRA |
22-000204 |
1 |
69.00 |
4498********8928 |
431857 |
05/01/13 |
| QUIRING, SARA |
22-199222007 |
1 |
42.90 |
4366********2237 |
358369 |
05/01/13 |
| RAYNES, LAUREN |
22-008687 |
1 |
42.90 |
4342********3173 |
762253 |
05/01/13 |
| REED, TAYLOR |
22-461619767 |
1 |
79.00 |
5510********9923 |
274371 |
05/01/13 |
| REEVES, ASHLEY |
22-145401669 |
1 |
41.58 |
4264********5465 |
025180 |
05/01/13 |
| RICHTER, BRITTANI |
22-125581708 |
1 |
42.90 |
4868********5101 |
774963 |
05/01/13 |
| RIVAS, CHRISTIAN |
22-699988410 |
1 |
42.90 |
5507********5078 |
388386 |
05/01/13 |
| ROBB, MARY |
22-130794969 |
1 |
10.00 |
4610********4205 |
092106 |
05/01/13 |
| ROBINSON, KORTNI |
22-81331833 |
1 |
42.90 |
5121********4969 |
00118B |
05/01/13 |
| ROMICK, LINDA |
22-003586 |
1 |
99.95 |
4888********2498 |
025196 |
05/01/13 |
| ROSE, DENISE |
22-005255 |
1 |
45.00 |
3725*******1013 |
170499 |
05/01/13 |
| SARABIA, ANDREA |
22-007887 |
1 |
42.90 |
4342********6981 |
867678 |
05/01/13 |
| SCHERTZ, PENNYE |
22-008631 |
1 |
57.00 |
4185********6271 |
082396 |
05/01/13 |
| SCHULTZ, JILLIAN |
22-38208906 |
1 |
64.90 |
4342********8178 |
761557 |
05/01/13 |
| SHIREY, JAMES |
22-005251 |
1 |
22.00 |
4003********7646 |
296335 |
05/01/13 |
| SHOEMAKER, ELLEN |
22-778354041 |
1 |
42.90 |
4744********8770 |
192311 |
05/01/13 |
| SIMS, ALISSA |
22-132609299 |
1 |
59.00 |
4868********1700 |
762763 |
05/01/13 |
| SMITH, CASSANDRA |
22-651186691 |
1 |
76.76 |
4039********9276 |
000421 |
05/01/13 |
| SMITH, JESSICA |
22-001048 |
1 |
49.00 |
5516********0030 |
082369 |
05/01/13 |
| SMITH, RANDI |
22-350005119 |
1 |
42.90 |
4342********6572 |
867676 |
05/01/13 |
| SMITH, VICTORIA |
22-008344 |
1 |
42.90 |
4744********0255 |
102411 |
05/01/13 |
| SMYTH, ALISSE |
22-007467 |
1 |
99.00 |
4389********4566 |
000003 |
05/01/13 |
| SNEED, CHRIS |
22-523839731 |
1 |
42.90 |
4342********5822 |
951197 |
05/01/13 |
| SPRINGER, DANA |
22-001661 |
1 |
49.00 |
4498********1325 |
431853 |
05/01/13 |
| STEINLE, TAMARA |
22-006030 |
1 |
72.45 |
4342********9218 |
774960 |
05/01/13 |
| STEPHENS, JOHNNA |
22-43930071 |
1 |
82.16 |
5507********9954 |
388387 |
05/01/13 |
| STEVENS, LAUREN |
22-234701536 |
1 |
79.00 |
6011********7070 |
00196R |
05/01/13 |
| STEVENSON, JOSH |
22-203534886 |
1 |
69.00 |
4465********7838 |
001599 |
05/01/13 |
| STEVENSON, KAILA |
22-645576322 |
1 |
78.91 |
4465********7838 |
001695 |
05/01/13 |
| STOKES, JESSICA |
22-874807392 |
1 |
42.90 |
5362********4602 |
061079 |
05/01/13 |
| STROUHAL, EMILY |
22-007189 |
1 |
42.90 |
4610********1920 |
082106 |
05/01/13 |
| SUMNERS, CASIE |
22-96649611 |
1 |
42.90 |
4092********8841 |
941144 |
05/01/13 |
| TAYLOR, KELLYN |
22-006917 |
1 |
79.00 |
5109********3549 |
800895 |
05/01/13 |
| TAYLOR, MELISSA |
22-118539462 |
1 |
42.90 |
4744********8347 |
152113 |
05/01/13 |
| THOMPSON, STEPHANIE |
22-005126 |
1 |
69.00 |
6011********1065 |
00161R |
05/01/13 |
| TODD, KALEIGH |
22-612570777 |
1 |
54.51 |
4744********9479 |
182917 |
05/01/13 |
| VANSTORY, MANDY |
22-106728243 |
1 |
42.90 |
4775********1836 |
000092 |
05/01/13 |
| VENZOR, AMANDA |
22-646333590 |
1 |
92.99 |
4342********7250 |
626861 |
05/01/13 |
| VILLANUEVA, ALYSSA |
22-585026167 |
1 |
41.81 |
4342********9023 |
745065 |
05/01/13 |
| VOLZ, JANNA |
22-156400841 |
1 |
42.90 |
5510********8432 |
274368 |
05/01/13 |
| WALKER, DAVID |
22-008217 |
1 |
49.00 |
4684********2142 |
715065 |
05/01/13 |
| WALKER, TIFFANY |
22-006358 |
1 |
103.95 |
4684********2142 |
715066 |
05/01/13 |
| WALTON, HANNAH |
22-008947 |
1 |
71.76 |
4744********5516 |
122518 |
05/01/13 |
| WATSON, JULIE |
22-68044848 |
1 |
42.90 |
6011********3109 |
00163R |
05/01/13 |
| WEAVER, MARK |
22-000115 |
1 |
46.20 |
4147********6503 |
04442C |
05/01/13 |
| WEAVER, MOLLY |
22-000153 |
1 |
69.00 |
4147********6495 |
04491C |
05/01/13 |
| WEEKS, JESSICA |
22-007073 |
1 |
103.95 |
4868********9302 |
625987 |
05/01/13 |
| WEISS, RACHEL |
22-889129113 |
1 |
42.90 |
4147********1401 |
04465C |
05/01/13 |
| WHITE, CALLIE |
22-000545 |
1 |
49.95 |
3728*******6007 |
108268 |
05/01/13 |
| WHITE, KATY |
22-776629123 |
1 |
38.61 |
5509********8736 |
942901 |
05/01/13 |
| WILES, DESTINY |
22-416497808 |
1 |
10.00 |
4744********6304 |
142415 |
05/01/13 |
| WILLIAMS, CONNIE |
22-280557954 |
1 |
42.90 |
4631********4701 |
811525 |
05/01/13 |
| WILLIAMS, TARRYN |
22-000044 |
1 |
25.00 |
4814********8163 |
082380 |
05/01/13 |
| WILSON, JAYLEN |
22-82079949 |
1 |
42.90 |
4342********7281 |
625989 |
05/01/13 |
| WILSON, KAYLEE |
22-459435572 |
1 |
42.90 |
4610********5073 |
092106 |
05/01/13 |
| WINGARD, TAYLOR |
22-938560827 |
1 |
41.93 |
4744********2681 |
162912 |
05/01/13 |
| WINN, BRIDGET |
22-935626693 |
1 |
0.98 |
5507********8927 |
388379 |
05/01/13 |
| WITTEN, RAYLAN |
22-007996 |
1 |
39.00 |
4888********8446 |
025105 |
05/01/13 |
| WOLCOTT, DELYN |
22-000789 |
1 |
99.95 |
5466********6681 |
02512S |
05/01/13 |
| WRIGHT, HEATHER |
22-146345981 |
1 |
42.90 |
4744********9656 |
132614 |
05/01/13 |
| WRIGHT, LEESA |
22-462483829 |
1 |
42.90 |
5510********2529 |
274364 |
05/01/13 |
| WUTHRICH, CASSIE |
22-001099 |
1 |
53.90 |
5507********8743 |
388381 |
05/01/13 |
| YAEGER, CARRIE |
22-600301010 |
1 |
42.90 |
4498********2512 |
431855 |
05/01/13 |
| YUILL, KIMBERLY |
22-241494806 |
1 |
82.16 |
4868********7334 |
04537B |
05/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
222.36 |
| 56 |
MasterCard |
2770.29 |
| 154 |
Visa |
8112.13 |
| 6 |
Discover |
394.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11499.74 |