Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, ALICIA |
22-004557 |
1 |
49.95 |
5507********0032 |
122787 |
06/01/13 |
| ADAMS, JENNY |
22-449400403 |
1 |
42.90 |
4744********0177 |
101735 |
06/01/13 |
| ALEMAN, LORI |
22-658814485 |
1 |
42.90 |
4631********3941 |
000421 |
06/01/13 |
| ANDERSEN, KENDRA |
22-236724681 |
1 |
82.16 |
4684********1346 |
840386 |
06/01/13 |
| ASTORGA, ALICIA |
22-952058383 |
1 |
79.00 |
5459********0311 |
302937 |
06/01/13 |
| AUCOIN, GRETCHEN |
22-552238748 |
1 |
49.00 |
5240********1857 |
09544Z |
06/01/13 |
| AYDAM, HALEY |
22-007952 |
1 |
42.90 |
4342********6118 |
567719 |
06/01/13 |
| BAILEY, AMANDA |
22-002607 |
1 |
49.95 |
4744********6565 |
161535 |
06/01/13 |
| BAILEY, PAM |
22-667747975 |
1 |
49.00 |
4684********9939 |
840385 |
06/01/13 |
| BALDRIDGE, ANDREW |
22-53631987 |
1 |
39.00 |
4610********3623 |
071308 |
06/01/13 |
| BALENTINE, BROOKE |
22-706825595 |
1 |
10.00 |
4347********0263 |
061308 |
06/01/13 |
| BALES, CHLOE |
22-004594 |
1 |
49.00 |
4417********8447 |
09511D |
06/01/13 |
| BARRETT, CLINT |
22-004302 |
1 |
49.95 |
4264********4875 |
015396 |
06/01/13 |
| BARRY, KATY |
22-121320749 |
1 |
39.00 |
5459********1192 |
777013 |
06/01/13 |
| BEARDMORE, EMILY |
22-833733132 |
1 |
42.90 |
4610********3159 |
091308 |
06/01/13 |
| BELT, MADDIE |
22-007082 |
1 |
82.95 |
6011********4702 |
00156P |
06/01/13 |
| BESSENT, BARBARA |
22-990960475 |
1 |
99.00 |
5507********3978 |
122806 |
06/01/13 |
| BEVERS, DAWN |
22-975423368 |
1 |
42.90 |
4342********4972 |
714805 |
06/01/13 |
| BIANCHI, JESSICA |
22-007170 |
1 |
82.95 |
3727*******1034 |
108914 |
06/01/13 |
| BOATRIGHT, HALEY |
22-471450333 |
1 |
10.00 |
4342********5039 |
566892 |
06/01/13 |
| BOYNTON, MELANIE |
22-007110 |
1 |
10.00 |
4342********3997 |
460053 |
06/01/13 |
| BRADFORD, MEGAN |
22-989881977 |
1 |
20.86 |
4744********5107 |
111638 |
06/01/13 |
| BUENO, MATTHEW |
22-852162603 |
1 |
39.00 |
5109********8254 |
H75286 |
06/01/13 |
| BURKE, JOANNA |
22-001026 |
1 |
43.96 |
5466********7524 |
16555P |
06/01/13 |
| BURNAM, CYNTHIA |
22-179772264 |
1 |
20.00 |
6011********7701 |
00117P |
06/01/13 |
| BUSHER, JORDAN |
22-315006319 |
1 |
39.00 |
4147********4891 |
09537D |
06/01/13 |
| BYRNE, MARGARET |
22-37458124 |
1 |
77.19 |
4054********6412 |
071219 |
06/01/13 |
| CABRERA, ALEX |
22-007941 |
1 |
39.00 |
4307********5389 |
071034 |
06/01/13 |
| CAREY, KRISTA |
22-956339622 |
1 |
42.90 |
5466********3479 |
16861P |
06/01/13 |
| CARSON, HEATHER |
22-820696433 |
1 |
49.00 |
5507********3251 |
122794 |
06/01/13 |
| CASEY, SUSAN |
22-006287 |
1 |
42.90 |
5510********3268 |
784668 |
06/01/13 |
| CASTLE, ERIN |
22-385568826 |
1 |
49.00 |
3728*******1034 |
123503 |
06/01/13 |
| CHAPMAN, PAM |
22-007980 |
1 |
53.90 |
4323********3410 |
606155 |
06/01/13 |
| CHAVEZ, RUSSELL |
22-769722315 |
1 |
82.16 |
4342********0181 |
460051 |
06/01/13 |
| CHESNEY, AMBER |
22-005181 |
1 |
59.95 |
4342********1755 |
757167 |
06/01/13 |
| CLIFT, AMANDA |
22-709384342 |
1 |
42.90 |
5507********0713 |
122793 |
06/01/13 |
| COLE, DEBORAH |
22-756653120 |
1 |
82.16 |
4417********1480 |
09514D |
06/01/13 |
| COLLARD, TAYLOR |
22-008388 |
1 |
39.00 |
4744********6540 |
171036 |
06/01/13 |
| COLLIER, CORI |
22-008764 |
1 |
31.90 |
5510********9509 |
784658 |
06/01/13 |
| COMBS, KAYLA |
22-100051489 |
1 |
82.16 |
4039********4805 |
000431 |
06/01/13 |
| COWAN, JEFF |
22-32886939 |
1 |
42.90 |
4868********5820 |
714317 |
06/01/13 |
| CRAIG, BAILEY |
22-006829 |
1 |
69.00 |
4342********1721 |
505438 |
06/01/13 |
| CRITES, NICOLE |
22-009004 |
1 |
53.90 |
4610********1652 |
091308 |
06/01/13 |
| CROW, RACHEL |
22-548549427 |
1 |
39.00 |
4185********6406 |
000443 |
06/01/13 |
| CROWSON, SAVANNAH |
22-008993 |
1 |
42.90 |
4147********1356 |
09525C |
06/01/13 |
| CUNNINGHAM, MANDY |
22-486130769 |
1 |
39.00 |
4185********1397 |
000439 |
06/01/13 |
| DARBY, TAYLOR |
22-423064878 |
1 |
10.00 |
4147********0143 |
09529C |
06/01/13 |
| DAVIS, WHITNEY |
22-860903100 |
1 |
42.90 |
5507********8788 |
122807 |
06/01/13 |
| DEAN, WHITNEY |
22-861986334 |
1 |
39.00 |
4744********3407 |
171636 |
06/01/13 |
| DELAAT, JAMIE |
22-008082 |
1 |
49.00 |
4610********5977 |
091308 |
06/01/13 |
| DESMOND, KYMBERLEE |
22-533815021 |
1 |
53.90 |
5275********5122 |
151935 |
06/01/13 |
| DIVONI, ERIN |
22-467820797 |
1 |
82.16 |
4342********1538 |
714304 |
06/01/13 |
| DOHERTY, BAILEE |
22-102130921 |
1 |
39.00 |
5103********4846 |
784667 |
06/01/13 |
| DROLET, RACHEL |
22-672568996 |
1 |
39.00 |
4342********9699 |
609876 |
06/01/13 |
| DUNCAN, CHRISTINE |
22-001123 |
1 |
79.00 |
4744********0494 |
131437 |
06/01/13 |
| ECKLUND, EMILY |
22-974084081 |
1 |
39.00 |
5519********1023 |
H75270 |
06/01/13 |
| FARMER, BRYNN |
22-369412376 |
1 |
31.90 |
4157********2755 |
000444 |
06/01/13 |
| FARR, ZOEY |
22-759623732 |
1 |
42.90 |
6011********1446 |
00113R |
06/01/13 |
| FARRELL, ANNETTE |
22-653952634 |
1 |
82.16 |
4147********4402 |
09550C |
06/01/13 |
| FARREN, LARA |
22-13495978 |
1 |
10.00 |
5510********7727 |
784655 |
06/01/13 |
| FEAGIN, BRAILEY |
22-349533585 |
1 |
42.90 |
5507********1437 |
122791 |
06/01/13 |
| FISHER, MARISSA |
22-200221937 |
1 |
10.00 |
4342********1493 |
566897 |
06/01/13 |
| FLENNIKEN, KELSI |
22-178578697 |
1 |
10.00 |
4342********1620 |
606690 |
06/01/13 |
| FLORES, DESTINY |
22-293463208 |
1 |
49.00 |
4342********6958 |
504877 |
06/01/13 |
| FLOWERS, EMILY |
22-008103 |
1 |
10.00 |
4342********0333 |
565953 |
06/01/13 |
| FORTNER, AMY |
22-246238302 |
1 |
39.00 |
5513********3882 |
853598 |
06/01/13 |
| FORTNER, QUINN |
22-186361865 |
1 |
42.90 |
5513********3882 |
853563 |
06/01/13 |
| GALLEY, MICHELLE |
22-006685 |
1 |
10.00 |
4342********5342 |
672282 |
06/01/13 |
| GANDY, AMY |
22-001625 |
1 |
19.95 |
4465********2604 |
001356 |
06/01/13 |
| GARMAN, TIFFANY |
22-007633 |
1 |
30.00 |
3717*******1039 |
111979 |
06/01/13 |
| GREENE, JOSEPH |
22-786908429 |
1 |
42.90 |
5513********2611 |
853585 |
06/01/13 |
| GRESSETT, KACI |
22-838953955 |
1 |
39.00 |
4631********2482 |
524861 |
06/01/13 |
| GUTHEIL, MARCI |
22-008665 |
1 |
53.90 |
4185********0547 |
000452 |
06/01/13 |
| HAGINS, KRISTIN |
22-008471 |
1 |
53.90 |
4342********5905 |
606693 |
06/01/13 |
| HALE, ANNA |
22-003501 |
1 |
87.51 |
4342********7407 |
755210 |
06/01/13 |
| HARKEY, KYLEIGH |
22-264806472 |
1 |
78.05 |
4185********0679 |
000429 |
06/01/13 |
| HARRELL, SHANNAH |
22-999098217 |
1 |
49.00 |
4417********8481 |
09553B |
06/01/13 |
| HARRIS, KASIE |
22-858865694 |
1 |
10.00 |
4342********6207 |
458804 |
06/01/13 |
| HASHA, COREY |
22-13835368 |
1 |
42.90 |
4744********2854 |
151437 |
06/01/13 |
| HATCH, GABRIELLE |
22-133654998 |
1 |
39.00 |
4744********9458 |
141833 |
06/01/13 |
| HATHAWAY, SARA |
22-638946571 |
1 |
64.90 |
4744********4053 |
181934 |
06/01/13 |
| HAVINS, KASIA |
22-003361 |
1 |
43.95 |
5507********1821 |
122805 |
06/01/13 |
| HAWKINS, SARAH |
22-003130 |
1 |
69.00 |
4684********5080 |
840382 |
06/01/13 |
| HAYES, LAURA |
22-007042 |
1 |
42.90 |
5507********7956 |
122789 |
06/01/13 |
| HENRY, SHAE |
22-249025136 |
1 |
42.90 |
4003********9919 |
480627 |
06/01/13 |
| HILL, KRISTEN |
22-008014 |
1 |
49.00 |
4356********8927 |
141733 |
06/01/13 |
| HILLIARD, LAUREN |
22-278975152 |
1 |
39.00 |
4060********1607 |
061308 |
06/01/13 |
| HOFFPAUIR, AMY |
22-684670640 |
1 |
54.51 |
5291********3719 |
09535Z |
06/01/13 |
| HOLDER, KAYLEY |
22-517429263 |
1 |
20.00 |
5513********9159 |
853562 |
06/01/13 |
| HOOK, ALEX |
22-297008116 |
1 |
39.00 |
5432********2870 |
745556 |
06/01/13 |
| HOOSER, ELIZABETH |
22-004718 |
1 |
39.00 |
5510********9864 |
784669 |
06/01/13 |
| HOWARD, ANDREW |
22-008931 |
1 |
49.00 |
5507********2224 |
122799 |
06/01/13 |
| HUTCHENS, PARKER |
22-766486929 |
1 |
10.00 |
4465********3957 |
001427 |
06/01/13 |
| IDEN, BERKLEY |
22-006640 |
1 |
72.45 |
4930********1063 |
729667 |
06/01/13 |
| JOHNSTON, SANDY |
22-004812 |
1 |
49.00 |
4631********6981 |
000448 |
06/01/13 |
| JONES, JERIKA |
22-008538 |
1 |
72.45 |
4081********9601 |
553470 |
06/01/13 |
| JOZWIAK, AMBER |
22-488134665 |
1 |
42.90 |
4744********7877 |
131734 |
06/01/13 |
| KANA, KYRIEA |
22-331689697 |
1 |
65.27 |
4388********5743 |
001332 |
06/01/13 |
| KASEMSRI, BETSY |
22-002941 |
1 |
74.95 |
4266********1485 |
09502C |
06/01/13 |
| KEILBERG, CHANDLER |
22-842935758 |
1 |
39.00 |
4492********9769 |
002653 |
06/01/13 |
| KETRING, ASHLEY |
22-008168 |
1 |
53.90 |
4868********3103 |
504875 |
06/01/13 |
| KING, ALEXIS |
22-746031269 |
1 |
10.00 |
4498********7714 |
744175 |
06/01/13 |
| KIRKPATRICK, KELSEY |
22-865242961 |
1 |
79.00 |
4417********5363 |
09507B |
06/01/13 |
| KNEISLEY, MELISSA |
22-004587 |
1 |
71.17 |
5516********9521 |
000442 |
06/01/13 |
| KNOBEL, SYDNEY |
22-007253 |
1 |
53.90 |
4342********5425 |
757162 |
06/01/13 |
| KOPP, TAYLOR |
22-824791799 |
1 |
42.90 |
5106********2561 |
002662 |
06/01/13 |
| LASSETTER, LACEY |
22-434398804 |
1 |
42.90 |
4101********7673 |
929556 |
06/01/13 |
| LAW, KAY |
22-003632 |
1 |
79.00 |
5466********7788 |
16750P |
06/01/13 |
| LEE, LINDSAY |
22-005447 |
1 |
55.73 |
4147********0573 |
09545C |
06/01/13 |
| LEMMON, LOREN |
22-676158360 |
1 |
39.00 |
4120********9600 |
001877 |
06/01/13 |
| LILES, JESSE |
22-511007257 |
1 |
40.56 |
5507********1326 |
122792 |
06/01/13 |
| LILES, KAMI |
22-151471747 |
1 |
79.00 |
5507********1326 |
122800 |
06/01/13 |
| LIMBERG, SHANNON |
22-904911657 |
1 |
39.00 |
5466********8920 |
17097Z |
06/01/13 |
| LINDSEY, SHAWN |
22-541967866 |
1 |
53.90 |
5507********4282 |
122798 |
06/01/13 |
| LOIKA, ERICA |
22-008055 |
1 |
53.90 |
5509********1232 |
124311 |
06/01/13 |
| LOOKINGBILL, LACEY |
22-102026949 |
1 |
10.00 |
4080********7974 |
515598 |
06/01/13 |
| LUCAS, HALEY |
22-459888475 |
1 |
39.00 |
4101********0149 |
929558 |
06/01/13 |
| LUJAN, AMANDA |
22-211077216 |
1 |
10.00 |
4744********2574 |
131332 |
06/01/13 |
| LYTTLE, LAUREN |
22-006555 |
1 |
53.90 |
4744********5811 |
151532 |
06/01/13 |
| MAJORS, MARIL |
22-004779 |
1 |
39.95 |
5507********3667 |
122797 |
06/01/13 |
| MANNING, VALERIE |
22-200447324 |
1 |
42.90 |
5507********1266 |
122786 |
06/01/13 |
| MARCUM, KRISTA |
22-938424193 |
1 |
10.00 |
4631********8582 |
000399 |
06/01/13 |
| MARTIN, CRYSTAL |
22-918848620 |
1 |
42.90 |
4631********7054 |
000449 |
06/01/13 |
| MARTINEZ, MONICA |
22-333065641 |
1 |
39.00 |
4342********4409 |
757157 |
06/01/13 |
| MASSEY, MICHELE |
22-001510 |
1 |
82.95 |
4744********2359 |
171331 |
06/01/13 |
| MATHEWS, EMILIE |
22-503943048 |
1 |
56.95 |
4039********1500 |
000677 |
06/01/13 |
| MAYWORM, MARIAH |
22-221369538 |
1 |
42.90 |
4313********0540 |
015382 |
06/01/13 |
| MCBRIDE, ERICA |
22-863718307 |
1 |
99.00 |
4888********4833 |
015313 |
06/01/13 |
| MCGINNIS, ABBY |
22-922577818 |
1 |
53.90 |
4342********6286 |
460041 |
06/01/13 |
| MCGINNIS, GRACE |
22-633553793 |
1 |
42.90 |
5510********6507 |
784664 |
06/01/13 |
| MCLEOD, GINA |
22-731681721 |
1 |
39.00 |
4631********6269 |
000430 |
06/01/13 |
| MILLER, KATHLEEN |
22-008326 |
1 |
78.75 |
4080********4955 |
515600 |
06/01/13 |
| MILLER, KRISTEN |
22-008286 |
1 |
75.00 |
4080********1053 |
515599 |
06/01/13 |
| MIRLL, JENNIFER |
22-008545 |
1 |
53.90 |
5507********6156 |
122788 |
06/01/13 |
| MOLLOY, KELSEY |
22-955724910 |
1 |
42.90 |
4610********2066 |
091308 |
06/01/13 |
| MONTGOMERY, TESSA |
22-006773 |
1 |
79.00 |
4342********1973 |
606685 |
06/01/13 |
| MOORE, BRYTNI |
22-007296 |
1 |
53.90 |
4465********6488 |
001959 |
06/01/13 |
| MORENO, SHELLEY |
22-912619143 |
1 |
79.00 |
4868********5400 |
606152 |
06/01/13 |
| MURLEY, LINDSAY |
22-762235065 |
1 |
39.00 |
4422********8465 |
468137 |
06/01/13 |
| MURPHY, JENNIFER |
22-235165966 |
1 |
42.90 |
5510********5601 |
784666 |
06/01/13 |
| MUSCARI, NICK |
22-000019 |
1 |
29.95 |
4323********1101 |
417327 |
06/01/13 |
| NEFF, KALEA |
22-007943 |
1 |
53.90 |
4417********3803 |
09535B |
06/01/13 |
| NEILSON, BRITTANY |
22-834214014 |
1 |
42.90 |
4744********9230 |
151531 |
06/01/13 |
| NIX, CAITLYN |
22-464465645 |
1 |
79.00 |
5291********4201 |
09618Z |
06/01/13 |
| ODEN, KENDRA |
22-007805 |
1 |
49.00 |
5507********1530 |
122790 |
06/01/13 |
| ORTEGA, KATELYN |
22-233493650 |
1 |
42.90 |
4684********5056 |
840387 |
06/01/13 |
| OZMENT, MEGAN |
22-562379105 |
1 |
10.00 |
5109********9158 |
619842 |
06/01/13 |
| PARISH, KRISTIN |
22-008466 |
1 |
39.00 |
3717*******3004 |
157790 |
06/01/13 |
| PARK, STEPHANIE |
22-003065 |
1 |
71.76 |
5465********0194 |
H78547 |
06/01/13 |
| PARR, ASHLEY |
22-311242991 |
1 |
31.90 |
4868********3308 |
609871 |
06/01/13 |
| PAXTON, KERRI |
22-402789254 |
1 |
79.00 |
4342********0653 |
609859 |
06/01/13 |
| PEREZ, STEPHANIE |
22-008325 |
1 |
39.00 |
4342********2567 |
714817 |
06/01/13 |
| PHELPS, TRICIA |
22-008514 |
1 |
53.90 |
4237********9529 |
120659 |
06/01/13 |
| POLLOCK, CHRIS |
22-002986 |
1 |
42.90 |
4147********3724 |
09540C |
06/01/13 |
| PONCE, BREANNA |
22-425954457 |
1 |
39.00 |
4621********0450 |
853570 |
06/01/13 |
| POOL, KALIE |
22-516084142 |
1 |
42.90 |
4492********3011 |
002716 |
06/01/13 |
| PORTER, HANNAH |
22-905911122 |
1 |
39.00 |
5507********3692 |
122804 |
06/01/13 |
| PRESCOTT, KIM |
22-006240 |
1 |
69.00 |
4744********3184 |
151438 |
06/01/13 |
| PRIKRYL, LAUREN |
22-116425588 |
1 |
42.90 |
4342********4871 |
713467 |
06/01/13 |
| PUTMAN, DIEDRA |
22-000204 |
1 |
69.00 |
4498********8928 |
744177 |
06/01/13 |
| RAYNES, LAUREN |
22-008687 |
1 |
39.00 |
4342********3173 |
606707 |
06/01/13 |
| REED, TAYLOR |
22-461619767 |
1 |
79.00 |
5510********9923 |
784659 |
06/01/13 |
| REEVES, ASHLEY |
22-145401669 |
1 |
39.00 |
4264********5465 |
015393 |
06/01/13 |
| RICHTER, BRITTANI |
22-125581708 |
1 |
42.90 |
4868********5101 |
606701 |
06/01/13 |
| RIVAS, CHRISTIAN |
22-699988410 |
1 |
42.90 |
5507********5078 |
122808 |
06/01/13 |
| RIVAS, PRISCILLA |
22-173384087 |
1 |
82.16 |
4342********8453 |
606682 |
06/01/13 |
| RIVAS, SHANNON |
22-004815 |
1 |
82.16 |
5507********2334 |
122796 |
06/01/13 |
| ROBB, MARY |
22-130794969 |
1 |
10.00 |
4610********4205 |
091308 |
06/01/13 |
| ROBINSON, KORTNI |
22-81331833 |
1 |
10.00 |
5121********4969 |
00179B |
06/01/13 |
| ROMICK, LINDA |
22-003586 |
1 |
99.95 |
4888********2498 |
015320 |
06/01/13 |
| SAMPSON, BUFFIE |
22-002503 |
1 |
69.00 |
5507********8180 |
122795 |
06/01/13 |
| SANCHEZ-ALAFA, MARIA |
22-71441811 |
1 |
39.00 |
4498********1911 |
744174 |
06/01/13 |
| SCHERTZ, PENNYE |
22-008631 |
1 |
57.00 |
4185********6271 |
000446 |
06/01/13 |
| SCHULTZ, JILLIAN |
22-38208906 |
1 |
64.90 |
4342********8178 |
714309 |
06/01/13 |
| SHOEMAKER, ELLEN |
22-778354041 |
1 |
39.00 |
4744********8770 |
151935 |
06/01/13 |
| SIMS, ALISSA |
22-132609299 |
1 |
59.00 |
4868********1700 |
757966 |
06/01/13 |
| SMITH, JESSICA |
22-001048 |
1 |
55.12 |
5516********0030 |
000427 |
06/01/13 |
| SMITH, VICTORIA |
22-008344 |
1 |
42.90 |
4744********0255 |
161134 |
06/01/13 |
| SNEED, CHRIS |
22-523839731 |
1 |
42.90 |
4342********5822 |
460035 |
06/01/13 |
| SPRINGER, DANA |
22-001661 |
1 |
49.00 |
4498********1325 |
744173 |
06/01/13 |
| STEINLE, TAMARA |
22-006030 |
1 |
85.26 |
4342********9218 |
460934 |
06/01/13 |
| STEPHENS, JOHNNA |
22-43930071 |
1 |
20.00 |
5507********9954 |
122801 |
06/01/13 |
| STEVENSON, JOSH |
22-203534886 |
1 |
69.00 |
4465********7838 |
001327 |
06/01/13 |
| STEVENSON, KAILA |
22-645576322 |
1 |
57.34 |
4465********7838 |
001813 |
06/01/13 |
| STOKES, JESSICA |
22-874807392 |
1 |
10.00 |
5362********4602 |
404663 |
06/01/13 |
| STROUHAL, EMILY |
22-007189 |
1 |
42.90 |
4610********1920 |
061308 |
06/01/13 |
| SUMNERS, CASIE |
22-96649611 |
1 |
39.00 |
4092********8841 |
039815 |
06/01/13 |
| TAYLOR, KELLYN |
22-006917 |
1 |
79.00 |
5109********3549 |
853583 |
06/01/13 |
| TAYLOR, MELISSA |
22-118539462 |
1 |
39.00 |
4744********8347 |
111931 |
06/01/13 |
| THOMPSON, STEPHANIE |
22-005126 |
1 |
69.00 |
6011********1065 |
00197R |
06/01/13 |
| TODD, KALEIGH |
22-612570777 |
1 |
55.73 |
4744********9479 |
151439 |
06/01/13 |
| VANSTORY, MANDY |
22-106728243 |
1 |
42.90 |
4775********1836 |
000261 |
06/01/13 |
| VENZOR, AMANDA |
22-646333590 |
1 |
79.00 |
4342********7250 |
567716 |
06/01/13 |
| VILLANUEVA, ALYSSA |
22-585026167 |
1 |
39.00 |
4342********9023 |
713462 |
06/01/13 |
| VOLZ, JANNA |
22-156400841 |
1 |
42.90 |
5510********8432 |
784670 |
06/01/13 |
| WALKER, DAVID |
22-008217 |
1 |
49.00 |
4684********2142 |
840384 |
06/01/13 |
| WALKER, TIFFANY |
22-006358 |
1 |
103.95 |
4684********2142 |
840383 |
06/01/13 |
| WALTON, HANNAH |
22-008947 |
1 |
71.76 |
4744********5516 |
111037 |
06/01/13 |
| WATSON, JULIE |
22-68044848 |
1 |
10.00 |
6011********3109 |
00119R |
06/01/13 |
| WEAVER, MARK |
22-000115 |
1 |
42.00 |
4147********6503 |
09523C |
06/01/13 |
| WEAVER, MOLLY |
22-000153 |
1 |
69.00 |
4147********6495 |
09592C |
06/01/13 |
| WEEKS, JESSICA |
22-007073 |
1 |
42.90 |
4868********9302 |
757965 |
06/01/13 |
| WEISS, RACHEL |
22-889129113 |
1 |
42.90 |
5509********7275 |
124310 |
06/01/13 |
| WEYGANDT, KARISSA |
22-193911915 |
1 |
10.00 |
4342********9352 |
565949 |
06/01/13 |
| WHITE, CALLIE |
22-000545 |
1 |
49.95 |
3728*******6007 |
162996 |
06/01/13 |
| WHITE, KATY |
22-776629123 |
1 |
38.61 |
5509********8736 |
124309 |
06/01/13 |
| WHITE, LAUREN |
22-955562180 |
1 |
77.19 |
4744********4039 |
131831 |
06/01/13 |
| WILES, DESTINY |
22-416497808 |
1 |
10.00 |
4744********6304 |
151238 |
06/01/13 |
| WILLIAMS, CONNIE |
22-280557954 |
1 |
42.90 |
4631********4701 |
524858 |
06/01/13 |
| WILLIAMS, SARA |
22-839295940 |
1 |
82.16 |
4744********5823 |
141636 |
06/01/13 |
| WILLIAMS, TARRYN |
22-000044 |
1 |
5.00 |
4814********8163 |
000451 |
06/01/13 |
| WILSON, JAYLEN |
22-82079949 |
1 |
42.90 |
4342********7281 |
757970 |
06/01/13 |
| WILSON, KAYLEE |
22-459435572 |
1 |
10.00 |
4610********5073 |
061308 |
06/01/13 |
| WINGARD, TAYLOR |
22-938560827 |
1 |
39.00 |
4744********2681 |
181432 |
06/01/13 |
| WINN, BRIDGET |
22-935626693 |
1 |
65.88 |
5507********8927 |
122802 |
06/01/13 |
| WITTEN, RAYLAN |
22-007996 |
1 |
10.00 |
4888********8446 |
015373 |
06/01/13 |
| WOLCOTT, DELYN |
22-000789 |
1 |
99.95 |
5466********6681 |
01536S |
06/01/13 |
| WRIGHT, HEATHER |
22-146345981 |
1 |
10.00 |
4744********9656 |
161633 |
06/01/13 |
| WUTHRICH, CASSIE |
22-001099 |
1 |
53.90 |
5507********8743 |
122803 |
06/01/13 |
| YAEGER, CARRIE |
22-600301010 |
1 |
42.90 |
4498********2512 |
744176 |
06/01/13 |
| YANG, JINXUAN |
22-226672969 |
1 |
78.00 |
5466********1298 |
17362P |
06/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
250.90 |
| 62 |
MasterCard |
3049.43 |
| 149 |
Visa |
7148.02 |
| 5 |
Discover |
224.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10673.20 |