Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, ALICIA |
22-004557 |
1 |
54.95 |
5507********0032 |
281949 |
09/01/13 |
| ADAMS, JENNY |
22-449400403 |
1 |
39.00 |
4744********0177 |
143079 |
09/01/13 |
| ANDERSEN, KENDRA |
22-236724681 |
1 |
82.16 |
4684********1346 |
223511 |
09/01/13 |
| ASTORGA, ALICIA |
22-952058383 |
1 |
82.16 |
5459********0311 |
571607 |
09/01/13 |
| AUCOIN, GRETCHEN |
22-552238748 |
1 |
55.12 |
5240********1857 |
02335Z |
09/01/13 |
| AUNSPAUGH, KELSEY |
22-34075000 |
1 |
42.90 |
4271********5474 |
125081 |
09/01/13 |
| AYDAM, HALEY |
22-007952 |
1 |
42.90 |
4342********6118 |
841082 |
09/01/13 |
| BAILEY, AMANDA |
22-002607 |
1 |
49.95 |
4744********6565 |
113874 |
09/01/13 |
| BALDRIDGE, ANDREW |
22-53631987 |
1 |
39.00 |
4610********3623 |
043708 |
09/01/13 |
| BALES, CHLOE |
22-004594 |
1 |
53.90 |
4417********8447 |
02388D |
09/01/13 |
| BARRETT, CLINT |
22-004302 |
1 |
49.95 |
4264********4875 |
035720 |
09/01/13 |
| BATES, KELSEY |
22-003383 |
1 |
29.95 |
4384********0183 |
480835 |
09/01/13 |
| BELT, MADDIE |
22-007082 |
1 |
79.00 |
5510********1292 |
819732 |
09/01/13 |
| BELTRAN, DANIELLE |
22-256386302 |
1 |
41.93 |
4465********8685 |
001029 |
09/01/13 |
| BESSENT, BARBARA |
22-990960475 |
1 |
102.96 |
5507********3978 |
281957 |
09/01/13 |
| BOATRIGHT, HALEY |
22-471450333 |
1 |
29.00 |
4342********5039 |
797129 |
09/01/13 |
| BOYNTON, MELANIE |
22-007110 |
1 |
42.90 |
4342********3997 |
409429 |
09/01/13 |
| BRADFORD, MEGAN |
22-989881977 |
1 |
69.00 |
4744********5107 |
173278 |
09/01/13 |
| BRIDGES, RACHEL |
22-386347479 |
1 |
39.00 |
4080********1085 |
737368 |
09/01/13 |
| BURKE, JOANNA |
22-001026 |
1 |
39.96 |
5466********7524 |
88208P |
09/01/13 |
| BURNAM, CYNTHIA |
22-179772264 |
1 |
79.00 |
6011********7701 |
00174P |
09/01/13 |
| BYARS, JONNA |
22-801792349 |
1 |
79.00 |
4185********8790 |
02332G |
09/01/13 |
| BYRNE, MARGARET |
22-37458124 |
1 |
78.05 |
4054********6412 |
073636 |
09/01/13 |
| CABRERA, ALEX |
22-007941 |
1 |
42.90 |
4307********5389 |
073441 |
09/01/13 |
| CAREY, KRISTA |
22-956339622 |
1 |
42.90 |
5466********3479 |
88416P |
09/01/13 |
| CARPENTER, CHERYL |
22-246606344 |
1 |
79.00 |
5516********8969 |
058588 |
09/01/13 |
| CARR, DEVIN |
22-738758939 |
1 |
42.90 |
5507********8482 |
281956 |
09/01/13 |
| CARSON, HEATHER |
22-820696433 |
1 |
53.90 |
5507********3251 |
281948 |
09/01/13 |
| CASEY, SUSAN |
22-006287 |
1 |
39.00 |
5510********3268 |
819740 |
09/01/13 |
| CASTLE, ERIN |
22-385568826 |
1 |
49.00 |
3728*******1034 |
129938 |
09/01/13 |
| CHAVEZ, RUSSELL |
22-769722315 |
1 |
82.16 |
4342********0181 |
409163 |
09/01/13 |
| CHESNEY, AMBER |
22-005181 |
1 |
59.95 |
4342********1755 |
989964 |
09/01/13 |
| COLE, DEBORAH |
22-756653120 |
1 |
82.16 |
4417********1480 |
02367D |
09/01/13 |
| COMBS, KAYLA |
22-100051489 |
1 |
79.00 |
4039********4805 |
000611 |
09/01/13 |
| COX, SANDY |
22-132615791 |
1 |
79.00 |
5507********0776 |
281952 |
09/01/13 |
| CRAIG, BAILEY |
22-006829 |
1 |
69.00 |
4342********1721 |
409434 |
09/01/13 |
| CRITES, NICOLE |
22-009004 |
1 |
53.90 |
4610********1652 |
053708 |
09/01/13 |
| CROUCH, BAILEY |
22-57923134 |
1 |
20.00 |
4631********9688 |
784965 |
09/01/13 |
| CROW, RACHEL |
22-548549427 |
1 |
39.00 |
4185********6406 |
058618 |
09/01/13 |
| CROWSON, SAVANNAH |
22-008993 |
1 |
42.90 |
4147********1356 |
02355C |
09/01/13 |
| DARBY, TAYLOR |
22-423064878 |
1 |
39.00 |
4147********0143 |
02429C |
09/01/13 |
| DAVIS, BRITTNEY |
22-522028720 |
1 |
42.90 |
4342********3638 |
863424 |
09/01/13 |
| DAVIS, JULIE |
22-000102 |
1 |
79.00 |
3767*******1006 |
127643 |
09/01/13 |
| DAVIS, WHITNEY |
22-860903100 |
1 |
39.00 |
5507********8788 |
281958 |
09/01/13 |
| DESMOND, KYMBERLEE |
22-533815021 |
1 |
49.00 |
5275********5122 |
123072 |
09/01/13 |
| DROLET, RACHEL |
22-672568996 |
1 |
39.00 |
4342********9699 |
797134 |
09/01/13 |
| DUNCAN, CHRISTINE |
22-001123 |
1 |
79.00 |
4744********0494 |
143979 |
09/01/13 |
| DUNKERLEY, SAMANTHA |
22-105500156 |
1 |
39.00 |
4342********0632 |
946363 |
09/01/13 |
| EATON, AMBER |
22-105354994 |
1 |
42.90 |
6011********3807 |
00193R |
09/01/13 |
| ECKLUND, EMILY |
22-974084081 |
1 |
39.00 |
5519********1023 |
H77696 |
09/01/13 |
| EDWARDS, COURTNEY |
22-670268516 |
1 |
42.90 |
4744********6834 |
153375 |
09/01/13 |
| FARMER, RONDA |
22-853220273 |
1 |
42.90 |
4323********0507 |
947518 |
09/01/13 |
| FARREN, LARA |
22-13495978 |
1 |
39.00 |
5510********7727 |
819737 |
09/01/13 |
| FEAGIN, BRAILEY |
22-349533585 |
1 |
39.00 |
5507********1437 |
281963 |
09/01/13 |
| FINKELMAN, BROOKE |
22-26699278 |
1 |
82.16 |
4744********4330 |
193372 |
09/01/13 |
| FISHER, MARISSA |
22-200221937 |
1 |
10.00 |
4342********1493 |
409431 |
09/01/13 |
| FLENNIKEN, KELSI |
22-178578697 |
1 |
39.00 |
4342********1620 |
947507 |
09/01/13 |
| FLORES, DESTINY |
22-293463208 |
1 |
49.00 |
4342********6958 |
558566 |
09/01/13 |
| FLOWERS, EMILY |
22-008103 |
1 |
53.90 |
4342********0333 |
989969 |
09/01/13 |
| FORTNER, AMY |
22-246238302 |
1 |
42.90 |
5513********3882 |
793742 |
09/01/13 |
| FORTNER, QUINN |
22-186361865 |
1 |
42.90 |
5513********3882 |
793761 |
09/01/13 |
| FRANKLIN, REGAN |
22-892724621 |
1 |
42.90 |
5507********0756 |
281950 |
09/01/13 |
| GALLEY, MICHELLE |
22-006685 |
1 |
42.90 |
4342********5342 |
410444 |
09/01/13 |
| GANDY, AMY |
22-001625 |
1 |
19.95 |
4465********2604 |
001054 |
09/01/13 |
| GARMAN, TIFFANY |
22-007633 |
1 |
30.00 |
3717*******1039 |
126022 |
09/01/13 |
| GRESSETT, KACI |
22-838953955 |
1 |
39.00 |
4631********2482 |
784958 |
09/01/13 |
| GRIZZELL, TAVIA |
22-814505536 |
1 |
82.16 |
5178********7543 |
02439Z |
09/01/13 |
| GUTHEIL, MARCI |
22-008665 |
1 |
10.00 |
4185********0547 |
058587 |
09/01/13 |
| GUTIERREZ, KIMBERLY |
22-222827633 |
1 |
55.12 |
5510********4121 |
819739 |
09/01/13 |
| HAGINS, KRISTIN |
22-008471 |
1 |
53.90 |
4342********4233 |
947959 |
09/01/13 |
| HALE, ANNA |
22-003501 |
1 |
69.80 |
4342********9781 |
600011 |
09/01/13 |
| HARDY, KAYLEE |
22-20549230 |
1 |
42.90 |
4610********3461 |
073708 |
09/01/13 |
| HARKEY, KYLEIGH |
22-264806472 |
1 |
69.00 |
4185********0679 |
058612 |
09/01/13 |
| HARRIS, KASIE |
22-858865694 |
1 |
42.90 |
4342********6207 |
529761 |
09/01/13 |
| HASHA, COREY |
22-13835368 |
1 |
39.00 |
4744********2854 |
113270 |
09/01/13 |
| HATHAWAY, SARA |
22-638946571 |
1 |
59.00 |
4744********4053 |
183771 |
09/01/13 |
| HAWKINS, SARAH |
22-003130 |
1 |
69.00 |
4684********5080 |
223508 |
09/01/13 |
| HAYES, LAURA |
22-007042 |
1 |
42.90 |
5507********7956 |
281955 |
09/01/13 |
| HENRY, SHAE |
22-249025136 |
1 |
42.90 |
4003********1316 |
049300 |
09/01/13 |
| HILL, ALEX |
22-199964139 |
1 |
42.90 |
5510********7096 |
819734 |
09/01/13 |
| HILLIARD, LAUREN |
22-278975152 |
1 |
39.00 |
4060********1607 |
043708 |
09/01/13 |
| HOLDER, KAYLEY |
22-517429263 |
1 |
39.50 |
5513********9159 |
793749 |
09/01/13 |
| HOLDER, LORETTA |
22-398726840 |
1 |
82.16 |
5513********9159 |
793750 |
09/01/13 |
| HOOSER, ELIZABETH |
22-004718 |
1 |
41.93 |
5510********0145 |
819735 |
09/01/13 |
| HORAN, DEVIN |
22-892270380 |
1 |
53.90 |
4342********2203 |
451100 |
09/01/13 |
| HOWARD, ANDREW |
22-008931 |
1 |
53.90 |
5507********2224 |
281947 |
09/01/13 |
| HURLBURT, TORI |
22-322757765 |
1 |
42.90 |
4610********3779 |
053708 |
09/01/13 |
| IDEN, BERKLEY |
22-006640 |
1 |
72.45 |
4930********1063 |
200658 |
09/01/13 |
| JOHNSTON, SANDY |
22-004812 |
1 |
10.00 |
4631********6981 |
058624 |
09/01/13 |
| JONES, JERIKA |
22-008538 |
1 |
69.00 |
4081********9601 |
760052 |
09/01/13 |
| KANA, KYRIEA |
22-331689697 |
1 |
59.00 |
4388********5743 |
001222 |
09/01/13 |
| KASEMSRI, BETSY |
22-002941 |
1 |
74.95 |
4266********1485 |
02418C |
09/01/13 |
| KEILBERG, CHANDLER |
22-842935758 |
1 |
42.90 |
4492********9769 |
002260 |
09/01/13 |
| KETRING, ASHLEY |
22-008168 |
1 |
53.90 |
4868********3103 |
409436 |
09/01/13 |
| KING, ALEXIS |
22-746031269 |
1 |
39.00 |
4498********7714 |
659886 |
09/01/13 |
| KING, KAYSHA |
22-319263315 |
1 |
53.90 |
5323********6973 |
02426P |
09/01/13 |
| KNEISLEY, MELISSA |
22-004587 |
1 |
72.45 |
5516********5843 |
058620 |
09/01/13 |
| KNOBEL, SYDNEY |
22-007253 |
1 |
53.90 |
4342********5425 |
409437 |
09/01/13 |
| KOHUTELE, KARA |
22-870988545 |
1 |
49.00 |
4465********4669 |
001260 |
09/01/13 |
| KOPP, TAYLOR |
22-824791799 |
1 |
42.90 |
5106********2561 |
002268 |
09/01/13 |
| LAND, KYLIE |
22-770483529 |
1 |
10.00 |
6011********7651 |
00154R |
09/01/13 |
| LASSETTER, LACEY |
22-434398804 |
1 |
42.90 |
4101********7673 |
467602 |
09/01/13 |
| LAW, KAY |
22-003632 |
1 |
79.00 |
5466********7788 |
87888P |
09/01/13 |
| LILES, JESSE |
22-511007257 |
1 |
39.00 |
5507********1326 |
281951 |
09/01/13 |
| LILES, KAMI |
22-151471747 |
1 |
79.00 |
5507********1326 |
281960 |
09/01/13 |
| LIMBERG, SHANNON |
22-904911657 |
1 |
39.00 |
5466********8920 |
88166Z |
09/01/13 |
| LINDSEY, SHAWN |
22-541967866 |
1 |
53.90 |
5507********4282 |
281945 |
09/01/13 |
| LITTLE, TORI |
22-607691193 |
1 |
42.90 |
5510********0244 |
819733 |
09/01/13 |
| LOIKA, ERICA |
22-008055 |
1 |
53.90 |
5509********1232 |
692468 |
09/01/13 |
| LOOKINGBILL, LACEY |
22-102026949 |
1 |
39.00 |
4080********7974 |
737369 |
09/01/13 |
| LUCAS, HALEY |
22-459888475 |
1 |
42.90 |
4101********0149 |
467600 |
09/01/13 |
| LUJAN, AMANDA |
22-211077216 |
1 |
39.00 |
4744********2574 |
133478 |
09/01/13 |
| MAJORS, MARIL |
22-004779 |
1 |
39.95 |
5507********3667 |
281959 |
09/01/13 |
| MARCUM, KRISTA |
22-938424193 |
1 |
39.00 |
4631********8582 |
058619 |
09/01/13 |
| MARTIN, CRYSTAL |
22-918848620 |
1 |
42.90 |
4631********2010 |
058605 |
09/01/13 |
| MCCLESKY, COLLIN |
22-769209489 |
1 |
39.00 |
4352********9579 |
133776 |
09/01/13 |
| MCGINNIS, ABBY |
22-922577818 |
1 |
53.90 |
4342********6286 |
451104 |
09/01/13 |
| MCLEOD, GINA |
22-731681721 |
1 |
39.00 |
4631********6269 |
058617 |
09/01/13 |
| MILLER, KATHLEEN |
22-008326 |
1 |
75.00 |
4080********4955 |
737370 |
09/01/13 |
| MIRLL, JENNIFER |
22-008545 |
1 |
49.00 |
5507********6156 |
281954 |
09/01/13 |
| MONROE, SARAH |
22-007271 |
1 |
42.90 |
4157********1143 |
058586 |
09/01/13 |
| MOORE, BRYTNI |
22-007296 |
1 |
42.90 |
4465********6488 |
001234 |
09/01/13 |
| MORENO, SHELLEY |
22-912619143 |
1 |
79.00 |
4868********5400 |
797120 |
09/01/13 |
| MURLEY, LINDSAY |
22-762235065 |
1 |
39.00 |
4422********8465 |
091810 |
09/01/13 |
| MURPHY, JENNIFER |
22-235165966 |
1 |
42.90 |
5510********5601 |
819743 |
09/01/13 |
| MUSCARI, NICK |
22-000019 |
1 |
29.95 |
4323********1101 |
409160 |
09/01/13 |
| NEFF, KALEA |
22-007943 |
1 |
10.00 |
4417********3803 |
02327B |
09/01/13 |
| NEILSON, BRITTANY |
22-834214014 |
1 |
85.80 |
4744********9485 |
133879 |
09/01/13 |
| NIX, CAITLYN |
22-464465645 |
1 |
79.00 |
5291********4201 |
02459Z |
09/01/13 |
| ODEN, KENDRA |
22-007805 |
1 |
49.00 |
5507********1530 |
281965 |
09/01/13 |
| OLD, MIKA |
22-008745 |
1 |
42.90 |
4608********2556 |
823386 |
09/01/13 |
| OZMENT, MEGAN |
22-562379105 |
1 |
42.90 |
5109********9158 |
283917 |
09/01/13 |
| PARISH, KRISTIN |
22-008466 |
1 |
42.90 |
3717*******3004 |
111382 |
09/01/13 |
| PARK, STEPHANIE |
22-003065 |
1 |
71.76 |
5465********0194 |
H80977 |
09/01/13 |
| PARKER, JEN |
22-960461853 |
1 |
40.95 |
5510********5292 |
819729 |
09/01/13 |
| PARR, ASHLEY |
22-311242991 |
1 |
31.90 |
4868********3308 |
450160 |
09/01/13 |
| PAXTON, KERRI |
22-402789254 |
1 |
79.00 |
4342********0653 |
409149 |
09/01/13 |
| PEREZ, STEPHANIE |
22-008325 |
1 |
39.00 |
4342********2567 |
841084 |
09/01/13 |
| PETTY, SAMANTHA |
22-243297936 |
1 |
59.00 |
4744********6841 |
133074 |
09/01/13 |
| PHELPS, TRICIA |
22-008514 |
1 |
49.00 |
4237********9529 |
412210 |
09/01/13 |
| POLLOCK, CHRIS |
22-002986 |
1 |
42.90 |
4147********3724 |
02385C |
09/01/13 |
| PONCE, BREANNA |
22-425954457 |
1 |
39.00 |
4621********0450 |
793744 |
09/01/13 |
| POOL, KALIE |
22-516084142 |
1 |
10.00 |
4492********3011 |
002317 |
09/01/13 |
| POWELL, CASSIDEE |
22-521302342 |
1 |
79.00 |
5147********7944 |
890308 |
09/01/13 |
| PRESCOTT, KIM |
22-006240 |
1 |
69.00 |
4744********3184 |
193678 |
09/01/13 |
| PRIKRYL, LAUREN |
22-116425588 |
1 |
42.90 |
4342********4871 |
451101 |
09/01/13 |
| PUTMAN, DIEDRA |
22-000204 |
1 |
69.00 |
4498********8928 |
659888 |
09/01/13 |
| REED, TAYLOR |
22-461619767 |
1 |
79.00 |
5510********9923 |
819736 |
09/01/13 |
| RICHTER, BRITTANI |
22-125581708 |
1 |
39.00 |
4868********5101 |
797140 |
09/01/13 |
| RIVAS, CHRISTIAN |
22-699988410 |
1 |
39.00 |
5507********5078 |
281964 |
09/01/13 |
| RIVAS, PRISCILLA |
22-173384087 |
1 |
82.16 |
4342********8453 |
451099 |
09/01/13 |
| RIVAS, SHANNON |
22-004815 |
1 |
79.00 |
5507********2334 |
281946 |
09/01/13 |
| ROBB, MARY |
22-130794969 |
1 |
39.00 |
4610********4205 |
073708 |
09/01/13 |
| ROBERTS, ALEXIS |
22-004318 |
1 |
39.00 |
4610********1339 |
063708 |
09/01/13 |
| ROBINSON, KORTNI |
22-81331833 |
1 |
42.90 |
5121********4969 |
00135B |
09/01/13 |
| ROMICK, LINDA |
22-003586 |
1 |
99.95 |
4888********2498 |
035726 |
09/01/13 |
| SALINAS, JEANNIE |
22-99811411 |
1 |
26.00 |
4342********6062 |
902173 |
09/01/13 |
| SAMPSON, BUFFIE |
22-002503 |
1 |
69.00 |
5507********8180 |
281961 |
09/01/13 |
| SANCHEZ-ALAFA, MARIA |
22-71441811 |
1 |
39.00 |
4498********1911 |
659885 |
09/01/13 |
| SCHELLHASE, DEVAN |
22-121957558 |
1 |
41.08 |
4389********7753 |
005312 |
09/01/13 |
| SCHELLHASE, LENDON |
22-439836768 |
1 |
82.16 |
4147********4854 |
02341C |
09/01/13 |
| SCHERTZ, PENNYE |
22-008631 |
1 |
57.00 |
4185********6271 |
058589 |
09/01/13 |
| SCHOLENO, SHELBY |
22-164914124 |
1 |
10.00 |
4744********7336 |
113072 |
09/01/13 |
| SCHULTZ, JILLIAN |
22-38208906 |
1 |
64.90 |
4342********8178 |
947960 |
09/01/13 |
| SHIREY, JAMES |
22-005251 |
1 |
22.00 |
4003********9931 |
049301 |
09/01/13 |
| SHOEMAKER, ELLEN |
22-778354041 |
1 |
42.90 |
4744********8770 |
183279 |
09/01/13 |
| SIMS, ALISSA |
22-132609299 |
1 |
59.00 |
4868********1700 |
989968 |
09/01/13 |
| SKELTON, SARAH |
22-458562546 |
1 |
42.90 |
5507********2244 |
281953 |
09/01/13 |
| SMITH, RANDI |
22-350005119 |
1 |
39.00 |
4342********1349 |
841071 |
09/01/13 |
| SMITH, VICTORIA |
22-008344 |
1 |
42.90 |
4744********0255 |
173674 |
09/01/13 |
| SNEED, CHRIS |
22-523839731 |
1 |
39.00 |
4342********5822 |
947506 |
09/01/13 |
| STAVINOHA, SAVANNA |
22-008968 |
1 |
55.12 |
4342********0193 |
600585 |
09/01/13 |
| STEINLE, TAMARA |
22-006030 |
1 |
72.45 |
4342********9218 |
450162 |
09/01/13 |
| STEPHENS, JOHNNA |
22-43930071 |
1 |
79.00 |
5507********9954 |
281944 |
09/01/13 |
| STEVENSON, KAILA |
22-645576322 |
1 |
56.05 |
4465********7838 |
001999 |
09/01/13 |
| STOKES, JESSICA |
22-874807392 |
1 |
39.00 |
5362********4602 |
564231 |
09/01/13 |
| SUMNERS, CASIE |
22-96649611 |
1 |
39.00 |
4092********8841 |
818500 |
09/01/13 |
| THOMAS, BLAKELY |
22-505713121 |
1 |
42.90 |
4744********1068 |
113472 |
09/01/13 |
| THOMAS, LEEANN |
22-008526 |
1 |
29.00 |
5510********2961 |
819741 |
09/01/13 |
| TODD, KALEIGH |
22-612570777 |
1 |
44.61 |
4744********9479 |
113878 |
09/01/13 |
| VANSTORY, MANDY |
22-106728243 |
1 |
42.90 |
4775********1836 |
001189 |
09/01/13 |
| WALKER, TIFFANY |
22-006358 |
1 |
103.95 |
4684********2142 |
223509 |
09/01/13 |
| WALTON, HANNAH |
22-008947 |
1 |
42.21 |
4744********5516 |
173672 |
09/01/13 |
| WATSON, JULIE |
22-68044848 |
1 |
39.00 |
6011********3109 |
00152R |
09/01/13 |
| WEAVER, MARK |
22-000115 |
1 |
42.00 |
4147********6503 |
02435C |
09/01/13 |
| WEAVER, MOLLY |
22-000153 |
1 |
69.00 |
4147********6495 |
02340C |
09/01/13 |
| WEEKS, JESSICA |
22-007073 |
1 |
39.00 |
4868********9302 |
529760 |
09/01/13 |
| WEISS, RACHEL |
22-889129113 |
1 |
42.90 |
5509********7275 |
692467 |
09/01/13 |
| WESTON, REBEKAH |
22-804390774 |
1 |
42.90 |
5519********5698 |
H78102 |
09/01/13 |
| WEYGANDT, KARISSA |
22-193911915 |
1 |
39.00 |
4342********9352 |
529757 |
09/01/13 |
| WHITAKER, MATTHEW |
22-828586365 |
1 |
39.00 |
4775********6859 |
001188 |
09/01/13 |
| WHITE, KATY |
22-776629123 |
1 |
35.10 |
5509********8736 |
692466 |
09/01/13 |
| WILES, DESTINY |
22-416497808 |
1 |
42.90 |
4744********6304 |
183173 |
09/01/13 |
| WILLIAMS, CONNIE |
22-280557954 |
1 |
42.90 |
4631********4701 |
784957 |
09/01/13 |
| WILLIAMS, SARA |
22-839295940 |
1 |
16.84 |
4744********5823 |
123172 |
09/01/13 |
| WILLIAMS, TARRYN |
22-000044 |
1 |
25.00 |
4814********8163 |
058594 |
09/01/13 |
| WILSON, JAYLEN |
22-82079949 |
1 |
39.00 |
4342********7281 |
989650 |
09/01/13 |
| WILSON, KAYLEE |
22-459435572 |
1 |
14.00 |
4610********9595 |
043708 |
09/01/13 |
| WINGARD, TAYLOR |
22-938560827 |
1 |
40.95 |
4744********2681 |
183276 |
09/01/13 |
| WINN, BRIDGET |
22-935626693 |
1 |
59.00 |
5507********8927 |
281962 |
09/01/13 |
| WITTEN, RAYLAN |
22-007996 |
1 |
10.00 |
4888********8446 |
035725 |
09/01/13 |
| WRIGHT, HEATHER |
22-146345981 |
1 |
39.00 |
4744********9656 |
113374 |
09/01/13 |
| WRIGHT, LEESA |
22-462483829 |
1 |
39.00 |
5510********2529 |
819730 |
09/01/13 |
| WUTHRICH, CASSIE |
22-001099 |
1 |
53.90 |
5507********8743 |
281966 |
09/01/13 |
| WYETT, LIESL |
22-41359164 |
1 |
99.00 |
4684********5789 |
223510 |
09/01/13 |
| YAEGER, CARRIE |
22-600301010 |
1 |
42.90 |
4498********2512 |
659887 |
09/01/13 |
| YANG, JINXUAN |
22-226672969 |
1 |
39.00 |
5466********1298 |
88555P |
09/01/13 |
| YUILL, KIMBERLY |
22-241494806 |
1 |
82.16 |
4868********3254 |
02368B |
09/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
200.90 |
| 63 |
MasterCard |
3386.13 |
| 137 |
Visa |
6640.11 |
| 4 |
Discover |
170.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10398.04 |