Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, ALICIA |
22-004557 |
1 |
49.95 |
5507********0032 |
541908 |
08/01/13 |
| ADAMS, JENNY |
22-449400403 |
1 |
10.00 |
4744********0177 |
161201 |
08/01/13 |
| ALTHOF, KASI |
22-529791300 |
1 |
42.90 |
5508********7841 |
002126 |
08/01/13 |
| ANDERSEN, KENDRA |
22-236724681 |
1 |
82.16 |
4684********1346 |
089548 |
08/01/13 |
| ASTORGA, ALICIA |
22-952058383 |
1 |
79.00 |
5459********0311 |
479801 |
08/01/13 |
| AUCOIN, GRETCHEN |
22-552238748 |
1 |
54.51 |
5240********1857 |
01469Z |
08/01/13 |
| AYDAM, HALEY |
22-007952 |
1 |
42.90 |
4342********6118 |
454416 |
08/01/13 |
| BAILEY, AMANDA |
22-002607 |
1 |
49.95 |
4744********6565 |
191602 |
08/01/13 |
| BAILEY, PAM |
22-667747975 |
1 |
98.00 |
4684********9939 |
089549 |
08/01/13 |
| BALDRIDGE, ANDREW |
22-53631987 |
1 |
39.00 |
4610********3623 |
091008 |
08/01/13 |
| BALES, CHLOE |
22-004594 |
1 |
53.90 |
4417********8447 |
01468D |
08/01/13 |
| BARRETT, CLINT |
22-004302 |
1 |
49.95 |
4264********4875 |
015042 |
08/01/13 |
| BARRY, KATY |
22-121320749 |
1 |
39.00 |
5459********1192 |
240262 |
08/01/13 |
| BATES, KELSEY |
22-003383 |
1 |
29.95 |
4384********0183 |
362051 |
08/01/13 |
| BELT, MADDIE |
22-007082 |
1 |
82.95 |
5510********1292 |
385543 |
08/01/13 |
| BELTRAN, DANIELLE |
22-256386302 |
1 |
42.91 |
4465********8685 |
001479 |
08/01/13 |
| BESSENT, BARBARA |
22-990960475 |
1 |
102.96 |
5507********3978 |
541911 |
08/01/13 |
| BOATRIGHT, HALEY |
22-471450333 |
1 |
10.00 |
4342********5039 |
736830 |
08/01/13 |
| BOYNTON, MELANIE |
22-007110 |
1 |
10.00 |
4342********3997 |
454418 |
08/01/13 |
| BRADFORD, MEGAN |
22-989881977 |
1 |
20.00 |
4744********5107 |
131201 |
08/01/13 |
| BURKE, JOANNA |
22-001026 |
1 |
43.96 |
5466********7524 |
70760P |
08/01/13 |
| BURNAM, CYNTHIA |
22-179772264 |
1 |
20.00 |
6011********7701 |
00130P |
08/01/13 |
| BUSHER, JORDAN |
22-315006319 |
1 |
39.00 |
4147********4891 |
01476D |
08/01/13 |
| BYARS, JONNA |
22-801792349 |
1 |
79.00 |
4185********8790 |
01450G |
08/01/13 |
| BYRNE, MARGARET |
22-37458124 |
1 |
77.19 |
4054********6412 |
070943 |
08/01/13 |
| CABRERA, ALEX |
22-007941 |
1 |
42.90 |
4307********5389 |
070750 |
08/01/13 |
| CAREY, KRISTA |
22-956339622 |
1 |
42.90 |
5466********3479 |
71261P |
08/01/13 |
| CARR, DEVIN |
22-738758939 |
1 |
42.90 |
5507********8482 |
541916 |
08/01/13 |
| CARSON, HEATHER |
22-820696433 |
1 |
49.00 |
5507********3251 |
541926 |
08/01/13 |
| CASEY, SUSAN |
22-006287 |
1 |
39.00 |
5510********3268 |
385552 |
08/01/13 |
| CASTLE, ERIN |
22-385568826 |
1 |
49.00 |
3728*******1034 |
101630 |
08/01/13 |
| CHAPMAN, PAM |
22-007980 |
1 |
49.00 |
4323********3410 |
736828 |
08/01/13 |
| CHAVEZ, RUSSELL |
22-769722315 |
1 |
82.16 |
4342********0181 |
883388 |
08/01/13 |
| CHESNEY, AMBER |
22-005181 |
1 |
59.95 |
4342********1755 |
737793 |
08/01/13 |
| CLIFT, AMANDA |
22-709384342 |
1 |
42.90 |
5507********0713 |
541917 |
08/01/13 |
| COLE, DEBORAH |
22-756653120 |
1 |
82.16 |
4417********1480 |
01492D |
08/01/13 |
| COLLIER, CORI |
22-008764 |
1 |
29.00 |
5510********9509 |
385546 |
08/01/13 |
| COMBS, KAYLA |
22-100051489 |
1 |
82.16 |
4039********4805 |
000554 |
08/01/13 |
| CRAIG, BAILEY |
22-006829 |
1 |
20.00 |
4342********1721 |
737784 |
08/01/13 |
| CRITES, NICOLE |
22-009004 |
1 |
53.90 |
4610********1652 |
081008 |
08/01/13 |
| CROW, RACHEL |
22-548549427 |
1 |
39.00 |
4185********6406 |
065395 |
08/01/13 |
| CROWSON, SAVANNAH |
22-008993 |
1 |
42.90 |
4147********1356 |
01468A |
08/01/13 |
| DARBY, TAYLOR |
22-423064878 |
1 |
10.00 |
4147********0143 |
01522C |
08/01/13 |
| DAVIS, WHITNEY |
22-860903100 |
1 |
39.00 |
5507********8788 |
541904 |
08/01/13 |
| DEAN, WHITNEY |
22-861986334 |
1 |
39.00 |
4744********3407 |
191005 |
08/01/13 |
| DELAGARZA, REBECCA |
22-770782105 |
1 |
42.90 |
5507********3667 |
541918 |
08/01/13 |
| DENHAM, JULIE |
22-008759 |
1 |
49.00 |
4684********5717 |
089552 |
08/01/13 |
| DESMOND, KYMBERLEE |
22-533815021 |
1 |
53.90 |
5275********5122 |
111804 |
08/01/13 |
| DROLET, RACHEL |
22-672568996 |
1 |
39.00 |
4342********9699 |
454419 |
08/01/13 |
| DUNCAN, CHRISTINE |
22-001123 |
1 |
20.00 |
4744********0494 |
121905 |
08/01/13 |
| DUNKERLEY, SAMANTHA |
22-105500156 |
1 |
10.00 |
4342********0632 |
410627 |
08/01/13 |
| EATON, AMBER |
22-105354994 |
1 |
42.90 |
6011********3807 |
00108R |
08/01/13 |
| ECKLUND, EMILY |
22-974084081 |
1 |
39.00 |
5519********1023 |
H75001 |
08/01/13 |
| FARMER, BRYNN |
22-369412376 |
1 |
31.90 |
4157********2755 |
065419 |
08/01/13 |
| FARR, ZOEY |
22-759623732 |
1 |
42.90 |
6011********1446 |
00134R |
08/01/13 |
| FARREN, LARA |
22-13495978 |
1 |
39.00 |
5510********7727 |
385538 |
08/01/13 |
| FEAGIN, BRAILEY |
22-349533585 |
1 |
42.90 |
5507********1437 |
541906 |
08/01/13 |
| FISHER, MARISSA |
22-200221937 |
1 |
10.00 |
4342********1493 |
489185 |
08/01/13 |
| FLENNIKEN, KELSI |
22-178578697 |
1 |
10.00 |
4342********1620 |
736823 |
08/01/13 |
| FLORES, DESTINY |
22-293463208 |
1 |
49.00 |
4342********6958 |
452295 |
08/01/13 |
| FLOWERS, EMILY |
22-008103 |
1 |
53.90 |
4342********0333 |
735102 |
08/01/13 |
| FORTNER, AMY |
22-246238302 |
1 |
42.90 |
5513********3882 |
704091 |
08/01/13 |
| FORTNER, QUINN |
22-186361865 |
1 |
42.90 |
5513********3882 |
704094 |
08/01/13 |
| GALLEY, MICHELLE |
22-006685 |
1 |
39.00 |
4342********5342 |
778289 |
08/01/13 |
| GANDY, AMY |
22-001625 |
1 |
19.95 |
4465********2604 |
001524 |
08/01/13 |
| GARMAN, TIFFANY |
22-007633 |
1 |
30.00 |
3717*******1039 |
100802 |
08/01/13 |
| GRESSETT, KACI |
22-838953955 |
1 |
39.00 |
4631********2482 |
607478 |
08/01/13 |
| GRIZZELL, TAVIA |
22-814505536 |
1 |
82.16 |
5178********7543 |
01511Z |
08/01/13 |
| GUTHEIL, MARCI |
22-008665 |
1 |
49.00 |
4185********0547 |
065415 |
08/01/13 |
| GUTIERREZ, KIMBERLY |
22-222827633 |
1 |
55.12 |
5510********4121 |
385542 |
08/01/13 |
| HAGINS, KRISTIN |
22-008471 |
1 |
53.90 |
4342********4233 |
737796 |
08/01/13 |
| HALE, ANNA |
22-003501 |
1 |
70.78 |
4342********9781 |
886105 |
08/01/13 |
| HARDY, KAYLEE |
22-20549230 |
1 |
39.00 |
4610********3461 |
091008 |
08/01/13 |
| HARKEY, KYLEIGH |
22-264806472 |
1 |
20.00 |
4185********0679 |
065391 |
08/01/13 |
| HARRELL, SHANNAH |
22-999098217 |
1 |
10.00 |
4417********8481 |
01447B |
08/01/13 |
| HARRIS, KASIE |
22-858865694 |
1 |
42.90 |
4342********6207 |
887609 |
08/01/13 |
| HASHA, COREY |
22-13835368 |
1 |
39.00 |
4744********2854 |
171307 |
08/01/13 |
| HATCH, GABRIELLE |
22-133654998 |
1 |
39.00 |
4744********9458 |
181103 |
08/01/13 |
| HATHAWAY, SARA |
22-638946571 |
1 |
10.00 |
4744********4053 |
101006 |
08/01/13 |
| HAVINS, KASIA |
22-003361 |
1 |
43.95 |
5507********1821 |
541920 |
08/01/13 |
| HAWKINS, SARAH |
22-003130 |
1 |
69.00 |
4684********5080 |
089547 |
08/01/13 |
| HAYES, LAURA |
22-007042 |
1 |
42.90 |
5507********7956 |
541909 |
08/01/13 |
| HELBERT, STEPHANIE |
22-004155 |
1 |
59.00 |
5510********7642 |
385555 |
08/01/13 |
| HILL, ALEX |
22-199964139 |
1 |
42.90 |
5510********7096 |
385540 |
08/01/13 |
| HOOSER, ELIZABETH |
22-004718 |
1 |
39.00 |
5510********0145 |
385545 |
08/01/13 |
| HOWARD, ANDREW |
22-008931 |
1 |
53.90 |
5507********2224 |
541921 |
08/01/13 |
| HURLBURT, TORI |
22-322757765 |
1 |
39.00 |
4610********3779 |
081008 |
08/01/13 |
| HUTCHENS, PARKER |
22-766486929 |
1 |
39.00 |
4465********3957 |
001469 |
08/01/13 |
| IDEN, BERKLEY |
22-006640 |
1 |
72.45 |
4930********1063 |
415471 |
08/01/13 |
| JOHNSTON, SANDY |
22-004812 |
1 |
49.00 |
4631********6981 |
065388 |
08/01/13 |
| JONES, JERIKA |
22-008538 |
1 |
69.00 |
4081********9601 |
607474 |
08/01/13 |
| KANA, KYRIEA |
22-331689697 |
1 |
65.64 |
4388********5743 |
001561 |
08/01/13 |
| KASEMSRI, BETSY |
22-002941 |
1 |
74.95 |
4266********1485 |
01463C |
08/01/13 |
| KEILBERG, CHANDLER |
22-842935758 |
1 |
39.00 |
4492********9769 |
002245 |
08/01/13 |
| KETRING, ASHLEY |
22-008168 |
1 |
53.90 |
4868********3103 |
924253 |
08/01/13 |
| KING, ALEXIS |
22-746031269 |
1 |
39.00 |
4498********7714 |
344287 |
08/01/13 |
| KNOBEL, SYDNEY |
22-007253 |
1 |
53.90 |
4342********5425 |
924256 |
08/01/13 |
| KOPP, TAYLOR |
22-824791799 |
1 |
42.90 |
5106********2561 |
002252 |
08/01/13 |
| LAND, KYLIE |
22-770483529 |
1 |
42.90 |
6011********7651 |
00161R |
08/01/13 |
| LASSETTER, LACEY |
22-434398804 |
1 |
42.90 |
4101********7673 |
146084 |
08/01/13 |
| LAW, KAY |
22-003632 |
1 |
79.00 |
5466********7788 |
70913P |
08/01/13 |
| LILES, JESSE |
22-511007257 |
1 |
40.56 |
5507********1326 |
541923 |
08/01/13 |
| LILES, KAMI |
22-151471747 |
1 |
79.00 |
5507********1326 |
541903 |
08/01/13 |
| LIMBERG, SHANNON |
22-904911657 |
1 |
39.00 |
5466********8920 |
70830Z |
08/01/13 |
| LINDSEY, SHAWN |
22-541967866 |
1 |
53.90 |
5507********4282 |
541914 |
08/01/13 |
| LITTLE, TORI |
22-607691193 |
1 |
42.90 |
5510********0244 |
385991 |
08/01/13 |
| LOOKINGBILL, LACEY |
22-102026949 |
1 |
10.00 |
4080********7974 |
660612 |
08/01/13 |
| LUJAN, AMANDA |
22-211077216 |
1 |
39.00 |
4744********2574 |
121303 |
08/01/13 |
| MAJORS, MARIL |
22-004779 |
1 |
39.95 |
5507********3667 |
541912 |
08/01/13 |
| MARCUM, KRISTA |
22-938424193 |
1 |
10.00 |
4631********8582 |
065370 |
08/01/13 |
| MARTIN, CRYSTAL |
22-918848620 |
1 |
42.90 |
4631********2010 |
065431 |
08/01/13 |
| MARTINEZ, MONICA |
22-333065641 |
1 |
39.00 |
4342********4409 |
736112 |
08/01/13 |
| MASSEY, MICHELE |
22-001510 |
1 |
79.00 |
4744********2359 |
191203 |
08/01/13 |
| MATHEWS, EMILIE |
22-503943048 |
1 |
13.05 |
4039********1500 |
000762 |
08/01/13 |
| MCGINNIS, ABBY |
22-922577818 |
1 |
49.00 |
4342********6286 |
924259 |
08/01/13 |
| MCGINNIS, GRACE |
22-633553793 |
1 |
39.00 |
5510********6507 |
385548 |
08/01/13 |
| MCLEOD, GINA |
22-731681721 |
1 |
43.89 |
4631********6269 |
065421 |
08/01/13 |
| MILLER, KATHLEEN |
22-008326 |
1 |
78.75 |
4080********4955 |
660611 |
08/01/13 |
| MIRLL, JENNIFER |
22-008545 |
1 |
53.90 |
5507********6156 |
541915 |
08/01/13 |
| MONROE, SARAH |
22-007271 |
1 |
42.90 |
4157********1143 |
065397 |
08/01/13 |
| MONTGOMERY, TESSA |
22-006773 |
1 |
79.00 |
4342********1973 |
520380 |
08/01/13 |
| MOORE, BRYTNI |
22-007296 |
1 |
42.90 |
4465********6488 |
001633 |
08/01/13 |
| MORENO, SHELLEY |
22-912619143 |
1 |
79.00 |
4868********5400 |
519178 |
08/01/13 |
| MURLEY, LINDSAY |
22-762235065 |
1 |
10.00 |
4422********8465 |
877254 |
08/01/13 |
| MURPHY, JENNIFER |
22-235165966 |
1 |
42.90 |
5510********5601 |
385549 |
08/01/13 |
| MUSCARI, NICK |
22-000019 |
1 |
29.95 |
4323********1101 |
733387 |
08/01/13 |
| NEFF, KALEA |
22-007943 |
1 |
10.00 |
4417********3803 |
01490B |
08/01/13 |
| NIX, CAITLYN |
22-464465645 |
1 |
79.00 |
5291********4201 |
01496Z |
08/01/13 |
| ODEN, KENDRA |
22-007805 |
1 |
49.00 |
5507********1530 |
541901 |
08/01/13 |
| OLD, MIKA |
22-008745 |
1 |
42.90 |
4608********2556 |
655850 |
08/01/13 |
| OZMENT, MEGAN |
22-562379105 |
1 |
39.00 |
5109********9158 |
058611 |
08/01/13 |
| PARISH, KRISTIN |
22-008466 |
1 |
39.00 |
3717*******3004 |
106014 |
08/01/13 |
| PARK, STEPHANIE |
22-003065 |
1 |
71.76 |
5465********0194 |
H78279 |
08/01/13 |
| PARR, ASHLEY |
22-311242991 |
1 |
31.90 |
4868********3308 |
453964 |
08/01/13 |
| PAVEY, CAITLIN |
22-003304 |
1 |
53.90 |
4465********2061 |
001512 |
08/01/13 |
| PAXTON, KERRI |
22-402789254 |
1 |
79.00 |
4342********0653 |
737785 |
08/01/13 |
| PEREZ, STEPHANIE |
22-008325 |
1 |
39.00 |
4342********2567 |
371544 |
08/01/13 |
| PHELPS, TRICIA |
22-008514 |
1 |
49.00 |
4237********9529 |
313701 |
08/01/13 |
| POLLOCK, CHRIS |
22-002986 |
1 |
42.90 |
4147********3724 |
01519C |
08/01/13 |
| PONCE, BREANNA |
22-425954457 |
1 |
39.00 |
4621********0450 |
704107 |
08/01/13 |
| POOL, KALIE |
22-516084142 |
1 |
10.00 |
4492********3011 |
002301 |
08/01/13 |
| POWELL, CASSIDEE |
22-521302342 |
1 |
20.00 |
5147********7944 |
675898 |
08/01/13 |
| PRESCOTT, KIM |
22-006240 |
1 |
72.45 |
4744********3184 |
111101 |
08/01/13 |
| PRIKRYL, LAUREN |
22-116425588 |
1 |
42.90 |
4342********4871 |
454409 |
08/01/13 |
| PULASKI, SARAH |
22-604795549 |
1 |
79.00 |
4342********2609 |
489175 |
08/01/13 |
| PUTMAN, DIEDRA |
22-000204 |
1 |
69.00 |
4498********8928 |
344288 |
08/01/13 |
| REED, TAYLOR |
22-461619767 |
1 |
79.00 |
5510********9923 |
385547 |
08/01/13 |
| RICHTER, BRITTANI |
22-125581708 |
1 |
5.00 |
4868********5101 |
560505 |
08/01/13 |
| RIVAS, CHRISTIAN |
22-699988410 |
1 |
10.00 |
5507********5078 |
541924 |
08/01/13 |
| RIVAS, PRISCILLA |
22-173384087 |
1 |
82.16 |
4342********8453 |
733379 |
08/01/13 |
| RIVAS, SHANNON |
22-004815 |
1 |
82.16 |
5507********2334 |
541928 |
08/01/13 |
| ROBB, MARY |
22-130794969 |
1 |
10.00 |
4610********4205 |
091008 |
08/01/13 |
| ROBERTS, ALEXIS |
22-004318 |
1 |
39.00 |
4610********1339 |
081008 |
08/01/13 |
| ROBINSON, KORTNI |
22-81331833 |
1 |
39.00 |
5121********4969 |
00161B |
08/01/13 |
| ROMICK, LINDA |
22-003586 |
1 |
99.95 |
4888********2498 |
015059 |
08/01/13 |
| SAMPSON, BUFFIE |
22-002503 |
1 |
71.76 |
5507********8180 |
541919 |
08/01/13 |
| SANCHEZ-ALAFA, MARIA |
22-71441811 |
1 |
42.90 |
4498********1911 |
344289 |
08/01/13 |
| SCHELLHASE, DEVAN |
22-121957558 |
1 |
41.08 |
4389********7753 |
001277 |
08/01/13 |
| SCHELLHASE, LENDON |
22-439836768 |
1 |
82.16 |
4147********4854 |
01501C |
08/01/13 |
| SCHERTZ, PENNYE |
22-008631 |
1 |
59.85 |
4185********6271 |
065441 |
08/01/13 |
| SCHOLENO, SHELBY |
22-164914124 |
1 |
10.00 |
4744********7336 |
121405 |
08/01/13 |
| SCHULTZ, JILLIAN |
22-38208906 |
1 |
64.90 |
4342********8178 |
454415 |
08/01/13 |
| SHIREY, JAMES |
22-005251 |
1 |
20.00 |
4003********9931 |
856733 |
08/01/13 |
| SHOEMAKER, ELLEN |
22-778354041 |
1 |
39.00 |
4744********8770 |
151102 |
08/01/13 |
| SIMS, ALISSA |
22-132609299 |
1 |
59.00 |
4868********1700 |
777353 |
08/01/13 |
| SKELTON, SARAH |
22-458562546 |
1 |
42.90 |
5507********2244 |
541907 |
08/01/13 |
| SMITH, RANDI |
22-350005119 |
1 |
42.90 |
4342********1349 |
734389 |
08/01/13 |
| SMITH, VICTORIA |
22-008344 |
1 |
42.90 |
4744********0255 |
111900 |
08/01/13 |
| SNEED, CHRIS |
22-523839731 |
1 |
42.90 |
4342********5822 |
777347 |
08/01/13 |
| STAVINOHA, SAVANNA |
22-008968 |
1 |
55.12 |
4342********0193 |
734406 |
08/01/13 |
| STEINLE, TAMARA |
22-006030 |
1 |
76.79 |
4342********9218 |
924255 |
08/01/13 |
| STEPHENS, JOHNNA |
22-43930071 |
1 |
20.00 |
5507********9954 |
541900 |
08/01/13 |
| STEVENSON, KAILA |
22-645576322 |
1 |
57.34 |
4465********7838 |
001458 |
08/01/13 |
| STOKES, JESSICA |
22-874807392 |
1 |
10.00 |
5362********4602 |
402442 |
08/01/13 |
| STROUHAL, EMILY |
22-007189 |
1 |
39.00 |
4610********1920 |
081008 |
08/01/13 |
| TAYLOR, KELLYN |
22-006917 |
1 |
79.00 |
5109********3549 |
704100 |
08/01/13 |
| THOMAS, BLAKELY |
22-505713121 |
1 |
42.90 |
4744********1068 |
161700 |
08/01/13 |
| THOMAS, LEEANN |
22-008526 |
1 |
5.00 |
5510********2961 |
385550 |
08/01/13 |
| TODD, KALEIGH |
22-612570777 |
1 |
42.78 |
4744********9479 |
121804 |
08/01/13 |
| VANSTORY, MANDY |
22-106728243 |
1 |
39.00 |
4775********1836 |
000599 |
08/01/13 |
| VILLANUEVA, ALYSSA |
22-585026167 |
1 |
39.00 |
4342********9023 |
454433 |
08/01/13 |
| WALKER, DAVID |
22-008217 |
1 |
49.00 |
4684********2142 |
089546 |
08/01/13 |
| WALKER, TIFFANY |
22-006358 |
1 |
99.00 |
4684********2142 |
089551 |
08/01/13 |
| WALTON, HANNAH |
22-008947 |
1 |
20.00 |
4744********5516 |
171809 |
08/01/13 |
| WATSON, JULIE |
22-68044848 |
1 |
39.00 |
6011********3109 |
00176R |
08/01/13 |
| WEAVER, KARLYE |
22-255000003 |
1 |
42.90 |
5507********8555 |
541913 |
08/01/13 |
| WEAVER, MARK |
22-000115 |
1 |
42.00 |
4147********6503 |
01462C |
08/01/13 |
| WEAVER, MOLLY |
22-000153 |
1 |
69.00 |
4147********6495 |
01484C |
08/01/13 |
| WEEKS, JESSICA |
22-007073 |
1 |
42.90 |
4868********9302 |
453967 |
08/01/13 |
| WEISS, RACHEL |
22-889129113 |
1 |
42.90 |
5509********7275 |
494638 |
08/01/13 |
| WEYGANDT, KARISSA |
22-193911915 |
1 |
10.00 |
4342********9352 |
736822 |
08/01/13 |
| WHITAKER, MATTHEW |
22-828586365 |
1 |
39.00 |
4775********6859 |
000598 |
08/01/13 |
| WHITE, KATY |
22-776629123 |
1 |
38.61 |
5509********8736 |
494639 |
08/01/13 |
| WILES, DESTINY |
22-416497808 |
1 |
39.00 |
4744********6304 |
181902 |
08/01/13 |
| WILLIAMS, CONNIE |
22-280557954 |
1 |
42.90 |
4631********4701 |
541738 |
08/01/13 |
| WILLIAMS, TARRYN |
22-000044 |
1 |
5.00 |
4814********8163 |
065424 |
08/01/13 |
| WILSON, JAYLEN |
22-82079949 |
1 |
10.00 |
4342********7281 |
736098 |
08/01/13 |
| WILSON, KAYLEE |
22-459435572 |
1 |
10.00 |
4610********9595 |
081008 |
08/01/13 |
| WINGARD, TAYLOR |
22-938560827 |
1 |
39.00 |
4744********2681 |
191300 |
08/01/13 |
| WINN, BRIDGET |
22-935626693 |
1 |
59.00 |
5507********8927 |
541905 |
08/01/13 |
| WRIGHT, HEATHER |
22-146345981 |
1 |
10.00 |
4744********9656 |
111001 |
08/01/13 |
| WRIGHT, LEESA |
22-462483829 |
1 |
39.00 |
5510********2529 |
385539 |
08/01/13 |
| WUTHRICH, CASSIE |
22-001099 |
1 |
53.90 |
5507********8743 |
541910 |
08/01/13 |
| WYETT, LIESL |
22-41359164 |
1 |
102.96 |
4684********5789 |
089550 |
08/01/13 |
| YAEGER, CARRIE |
22-600301010 |
1 |
42.90 |
4498********2512 |
344286 |
08/01/13 |
| YANG, JINXUAN |
22-226672969 |
1 |
39.00 |
5466********1298 |
70121P |
08/01/13 |
| YUILL, KIMBERLY |
22-241494806 |
1 |
20.00 |
4868********3254 |
01540B |
08/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
118.00 |
| 63 |
MasterCard |
3068.26 |
| 136 |
Visa |
6005.69 |
| 5 |
Discover |
187.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9379.65 |