Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACREY, CRISTI |
23-001425 |
1 |
69.00 |
4684********7319 |
597484 |
04/01/13 |
| AIRHART, BARBARA |
23-406050336 |
1 |
39.00 |
6011********4817 |
00179R |
04/01/13 |
| ALLEN, BRENDA |
23-003792 |
1 |
0.61 |
3717*******2014 |
172132 |
04/01/13 |
| ALLEN, MELISSA |
23-000408 |
1 |
79.00 |
4003********6227 |
115275 |
04/01/13 |
| AMMONS, ASHLEY |
23-002228 |
1 |
79.00 |
5509********6432 |
769712 |
04/01/13 |
| ANDERSON, RICK |
23-003286 |
1 |
72.45 |
5510********1385 |
450190 |
04/01/13 |
| ANDERSON-SPENCE, TAMMY |
23-003197 |
1 |
10.00 |
5510********6206 |
450203 |
04/01/13 |
| ANDREWS, JENNIFER NEW |
23-361594753 |
1 |
59.00 |
4147********2280 |
01096D |
04/01/13 |
| ARP, BLAKE |
23-754592125 |
1 |
42.90 |
4003********9033 |
115274 |
04/01/13 |
| AUSTIN, ASHLEY |
23-000218 |
1 |
39.00 |
5507********6444 |
685959 |
04/01/13 |
| BARR, KIA |
23-001204 |
1 |
42.90 |
5510********0481 |
450208 |
04/01/13 |
| BASYE, ALYSSA |
23-890712421 |
1 |
49.00 |
5201********1536 |
01040B |
04/01/13 |
| BELT, LEZLEE |
23-723308219 |
1 |
42.90 |
5109********1575 |
033075 |
04/01/13 |
| BIRKELBACK, COURTNEY |
23-667751394 |
1 |
53.90 |
4684********9206 |
597486 |
04/01/13 |
| BITAR, NICOLE |
23-579135225 |
1 |
42.90 |
5510********8013 |
450199 |
04/01/13 |
| BLACKLOCK, COURTNEY |
23-003370 |
1 |
53.90 |
4342********8248 |
711518 |
04/01/13 |
| BLACKWELL, VICKIE |
23-002208 |
1 |
53.90 |
5407********9342 |
T3662B |
04/01/13 |
| BOERNER, KATHY |
23-004413 |
1 |
82.95 |
4157********1977 |
010850 |
04/01/13 |
| BOHANNON, NIKKI |
23-002882 |
1 |
39.00 |
5510********2345 |
450186 |
04/01/13 |
| BOSSCHER, JENNIFER |
23-182925577 |
1 |
28.00 |
3717*******4001 |
159537 |
04/01/13 |
| BOUNDS, BRIDGET |
23-299527095 |
1 |
69.00 |
4080********1097 |
373178 |
04/01/13 |
| BRANSON, AVERY |
23-961786324 |
1 |
5.00 |
4631********7563 |
010843 |
04/01/13 |
| BREAUX, AMANDA |
23-004066 |
1 |
79.00 |
4775********8476 |
000662 |
04/01/13 |
| BROOKS, HALEY |
23-960300001 |
1 |
79.00 |
4684********8481 |
597488 |
04/01/13 |
| BROWN, ABI |
23-001469 |
1 |
59.00 |
4684********5451 |
597492 |
04/01/13 |
| BROWN, BRENT |
23-001370 |
1 |
49.00 |
4193********2331 |
01150G |
04/01/13 |
| BUCKELEW, SCOTT |
23-004630 |
1 |
42.90 |
5507********3934 |
685960 |
04/01/13 |
| CANO, ARICKA |
23-004538 |
1 |
79.00 |
4147********6608 |
01081C |
04/01/13 |
| CARLISLE, CHAD |
23-373090996 |
1 |
34.50 |
4147********5732 |
01082D |
04/01/13 |
| CAZARE, JORGE |
23-003437 |
1 |
10.00 |
5507********5489 |
685965 |
04/01/13 |
| CHANDLER, RAELAN |
23-003398 |
1 |
42.90 |
5507********4352 |
685973 |
04/01/13 |
| CHAVEZ, BEVERLY |
23-547693287 |
1 |
39.00 |
4417********0951 |
01075C |
04/01/13 |
| CHINWORTH, CHELSEA |
23-545642812 |
1 |
42.90 |
4684********2070 |
597490 |
04/01/13 |
| CHRISTIE, TIFFANY |
23-000024 |
1 |
49.00 |
4631********0670 |
489045 |
04/01/13 |
| CLARK, CORRIE |
23-001074 |
1 |
69.00 |
4313********1588 |
035038 |
04/01/13 |
| COCHRAN, CHERI |
23-002195 |
1 |
109.94 |
3713*******2023 |
109080 |
04/01/13 |
| COLLINS, SANDY |
23-213535638 |
1 |
42.90 |
5516********7216 |
010859 |
04/01/13 |
| COOMER, AMY |
23-000668 |
1 |
42.90 |
4342********8262 |
712002 |
04/01/13 |
| CRIM, PAMELLA |
23-686798666 |
1 |
42.90 |
6011********7022 |
00195Q |
04/01/13 |
| CROW, KEVIN |
23-003109 |
1 |
39.00 |
4631********2848 |
010834 |
04/01/13 |
| DECLERK, SHALIA |
23-57817675 |
1 |
79.00 |
5510********6503 |
450211 |
04/01/13 |
| DISTEL, AMBER |
23-002207 |
1 |
42.90 |
5507********1149 |
685975 |
04/01/13 |
| DOUMA, LAUREN |
23-546404653 |
1 |
46.20 |
4342********2884 |
606019 |
04/01/13 |
| DOVE, GENITA |
23-000875 |
1 |
82.95 |
4147********9986 |
01064D |
04/01/13 |
| DOVE, SHANE |
23-000874 |
1 |
53.90 |
4147********9986 |
01123D |
04/01/13 |
| DOWNEY, KRISTI |
23-000046 |
1 |
50.00 |
4498********7313 |
134874 |
04/01/13 |
| DOWNEY, LARRY |
23-002115 |
1 |
42.90 |
3715*******3006 |
167225 |
04/01/13 |
| EDWARDS, JUDY |
23-702904836 |
1 |
10.00 |
5510********9417 |
450200 |
04/01/13 |
| EHLERS, STEPHANIE |
23-003203 |
1 |
42.90 |
4266********6640 |
01115B |
04/01/13 |
| ERICSON, JARED |
23-977248795 |
1 |
42.90 |
4342********9596 |
606018 |
04/01/13 |
| ETHRIDGE, TIFFANY |
23-002421 |
1 |
49.00 |
4888********7456 |
035042 |
04/01/13 |
| EVERT, KELLI |
23-922229329 |
1 |
49.00 |
4750********4628 |
063006 |
04/01/13 |
| FAMILY, CHRISTIAN |
23-001938 |
1 |
88.00 |
5507********6566 |
685970 |
04/01/13 |
| FAMSWORTH, STEPHANIE |
23-985954243 |
1 |
49.00 |
4684********7587 |
597483 |
04/01/13 |
| FARMER, BETH |
23-002816 |
1 |
69.00 |
5499********8045 |
T3665B |
04/01/13 |
| FARRIS, LAURA |
23-801133894 |
1 |
10.86 |
5466********3463 |
29893P |
04/01/13 |
| FLETCHER, ROBERT |
23-003263 |
1 |
53.90 |
4684********3959 |
597485 |
04/01/13 |
| FORBES, SHANNON |
23-719276740 |
1 |
79.00 |
6011********6702 |
00124P |
04/01/13 |
| FORSYTHE, NANCY |
23-004784 |
1 |
53.90 |
6011********5256 |
00109P |
04/01/13 |
| FOSTER, TOSHA |
23-004064 |
1 |
79.00 |
5510********6074 |
450206 |
04/01/13 |
| FREE, PAT |
23-869005060 |
1 |
39.00 |
3797*******1000 |
102117 |
04/01/13 |
| FREHULFER, RENEE |
23-49346856 |
1 |
30.03 |
5507********4919 |
685966 |
04/01/13 |
| GARCIA, STEPHANIE |
23-989117271 |
1 |
39.00 |
4631********8655 |
010822 |
04/01/13 |
| GARRISON, TAMYE |
23-004654 |
1 |
49.00 |
4323********3636 |
632943 |
04/01/13 |
| GARVIN, TIFFANIE |
23-003776 |
1 |
82.95 |
5119********4395 |
002266 |
04/01/13 |
| GARY, LONNIE |
23-004321 |
1 |
34.50 |
4888********3968 |
035043 |
04/01/13 |
| GENTRY, KORI |
23-004662 |
1 |
39.00 |
3767*******2018 |
120394 |
04/01/13 |
| GILL, HOLLY |
23-318304004 |
1 |
10.86 |
4775********5476 |
000661 |
04/01/13 |
| GRAY, JENNIFER |
23-003787 |
1 |
49.00 |
4342********2178 |
513011 |
04/01/13 |
| GREAK, GARRET |
23-556844000 |
1 |
39.00 |
4147********1515 |
01114C |
04/01/13 |
| GREENE, SHVAUGHN |
23-000447 |
1 |
49.00 |
5491********3234 |
00102P |
04/01/13 |
| HAMMONDS, JENNI |
23-912056363 |
1 |
49.00 |
4684********8421 |
597482 |
04/01/13 |
| HAMMONTREE, SHANE |
23-002554 |
1 |
52.50 |
4744********0707 |
103309 |
04/01/13 |
| HANEY, HONEY |
23-003706 |
1 |
53.90 |
4342********4781 |
671312 |
04/01/13 |
| HARRIS, TRACI |
23-825063640 |
1 |
42.90 |
4684********1351 |
597481 |
04/01/13 |
| HARTIN, CHRISTY |
23-000756 |
1 |
109.94 |
5513********0601 |
033076 |
04/01/13 |
| HAYES, TYLER |
23-004956 |
1 |
49.00 |
4157********1703 |
010861 |
04/01/13 |
| HAYES-LANDFRIED, KARA |
23-002149 |
1 |
39.95 |
4157********6544 |
010819 |
04/01/13 |
| HELBERT, ASHLEY |
23-973324835 |
1 |
39.00 |
4828********0019 |
605322 |
04/01/13 |
| HELLMAN, PAM |
23-004679 |
1 |
49.00 |
5491********1742 |
00170P |
04/01/13 |
| HENRY, MONICA |
23-000823 |
1 |
49.00 |
5507********6830 |
685961 |
04/01/13 |
| HENSLEY, MADISON |
23-831651122 |
1 |
42.90 |
5291********5125 |
01088Z |
04/01/13 |
| HISE, CAROL |
23-298787136 |
1 |
42.90 |
5507********6266 |
685969 |
04/01/13 |
| HIXSON, BONNIE |
23-000837 |
1 |
49.00 |
4147********7633 |
29785D |
04/01/13 |
| HOHENBERGER, COURTNEY |
23-443667172 |
1 |
49.00 |
5507********5197 |
685955 |
04/01/13 |
| HOPPER, SIDNEY |
23-72676648 |
1 |
42.90 |
4621********2965 |
033069 |
04/01/13 |
| HORN, HEATHER |
23-004427 |
1 |
79.00 |
4868********9402 |
632953 |
04/01/13 |
| HUFFAKER, KAREN |
23-14437454 |
1 |
59.00 |
5119********4248 |
002267 |
04/01/13 |
| HUGHES-MARTINEZ, ROBIN |
23-782077277 |
1 |
42.90 |
4000********6054 |
537561 |
04/01/13 |
| HUMPHREYS, LYNNE |
23-004591 |
1 |
99.00 |
3712*******1002 |
147184 |
04/01/13 |
| HUMPHRY, WENDY |
23-004531 |
1 |
53.90 |
4147********5233 |
01062C |
04/01/13 |
| JOBLIN, ANGELA |
23-923083218 |
1 |
79.00 |
5516********2404 |
010856 |
04/01/13 |
| JOHNSON, DEBBIE |
23-001300 |
1 |
42.90 |
4342********6146 |
606723 |
04/01/13 |
| JOHNSTON, MARY-ANN |
23-770222064 |
1 |
59.00 |
4684********8766 |
597487 |
04/01/13 |
| JONES, JESSICA |
23-003687 |
1 |
79.00 |
4426********7346 |
001016 |
04/01/13 |
| LAFRENIERE, LARRY |
23-001796 |
1 |
49.00 |
4147********2155 |
01112D |
04/01/13 |
| LAMPKIN, CYNTHIA |
23-000058 |
1 |
79.00 |
4305********5442 |
01118A |
04/01/13 |
| LARSON, SHAWNA |
23-001868 |
1 |
82.95 |
4323********2628 |
513578 |
04/01/13 |
| LEE, ROBERT |
23-004734 |
1 |
42.90 |
4631********8363 |
010858 |
04/01/13 |
| LEE, TERRI |
23-004858 |
1 |
82.95 |
4342********6603 |
604117 |
04/01/13 |
| LEWIS, ROBIN |
23-949168603 |
1 |
59.38 |
5465********1332 |
H59022 |
04/01/13 |
| LOPEZ, CYNTHIA |
23-004895 |
1 |
5.00 |
4342********3541 |
553838 |
04/01/13 |
| MANUEL, MARTY |
23-004120 |
1 |
79.00 |
5490********2328 |
03500Z |
04/01/13 |
| MATHIS, DNAN |
23-000336 |
1 |
47.48 |
4444********2305 |
01134A |
04/01/13 |
| MATTEUCCI, CHELSI |
23-004886 |
1 |
82.95 |
3737*******1021 |
123079 |
04/01/13 |
| MCALISTER, GREG |
23-002698 |
1 |
59.00 |
5401********3790 |
01144B |
04/01/13 |
| MCALISTER, MADISON |
23-377216410 |
1 |
42.90 |
4631********3824 |
010827 |
04/01/13 |
| MCALISTER, MINDY |
23-99911726 |
1 |
64.90 |
4631********3824 |
010820 |
04/01/13 |
| MCALPIN, KEVIN |
23-340199229 |
1 |
99.00 |
5459********5601 |
123773 |
04/01/13 |
| MCCALLON, JAMIE |
23-004380 |
1 |
39.00 |
6011********7080 |
00123B |
04/01/13 |
| MCCUTCHIN, DAYNCI |
23-002318 |
1 |
39.00 |
5507********4866 |
685967 |
04/01/13 |
| MCCUTCHIN, LINDSEY |
23-000596 |
1 |
53.90 |
5507********2901 |
685957 |
04/01/13 |
| MCMULLEN, AUSTIN |
23-688612787 |
1 |
10.00 |
4856********7202 |
001012 |
04/01/13 |
| MEIERS, RIKKI |
23-002622 |
1 |
10.00 |
4342********0766 |
646860 |
04/01/13 |
| MERCHANT, TASHA |
23-260141151 |
1 |
43.88 |
4342********7438 |
703765 |
04/01/13 |
| MILLER, AMY M. |
23-000440 |
1 |
53.90 |
6011********8308 |
00151R |
04/01/13 |
| MITCHELL, RITA |
23-001027 |
1 |
10.00 |
5510********3758 |
450191 |
04/01/13 |
| MITCHELL, TAMMY |
23-002923 |
1 |
10.49 |
5513********2004 |
033077 |
04/01/13 |
| MONTGOMERY, SHELLIE |
23-004813 |
1 |
79.00 |
4313********0171 |
035025 |
04/01/13 |
| MORGAN, KEATON |
23-77659000 |
1 |
79.00 |
5459********8213 |
123774 |
04/01/13 |
| MORRIS, AMY |
23-692963377 |
1 |
39.00 |
5510********0346 |
450207 |
04/01/13 |
| MULLINS, KAYLIE |
23-003135 |
1 |
42.90 |
5507********8785 |
685977 |
04/01/13 |
| MYERS, CARLY |
23-235363290 |
1 |
39.00 |
5507********0486 |
685976 |
04/01/13 |
| NITCHER, CHELSEY |
23-003397 |
1 |
53.90 |
6011********7367 |
00131R |
04/01/13 |
| NORDYKE, KATE |
23-004013 |
1 |
49.00 |
4631********3243 |
489047 |
04/01/13 |
| NORWOOD, MEGAN |
23-004175 |
1 |
39.50 |
5490********2328 |
03509Z |
04/01/13 |
| O KEEFE, TESSA |
23-000357 |
1 |
72.45 |
4157********9765 |
010848 |
04/01/13 |
| OLTHOFF, LINDA |
23-002117 |
1 |
79.00 |
5510********9628 |
450210 |
04/01/13 |
| OWENS, AMANDA |
23-004437 |
1 |
49.00 |
4744********0426 |
183407 |
04/01/13 |
| PARKER, JEN |
23-142458341 |
1 |
42.90 |
5510********5292 |
450201 |
04/01/13 |
| PECHAL, SARAH |
23-861697380 |
1 |
42.90 |
4342********5988 |
631245 |
04/01/13 |
| PFEIFFER, ASHLEY |
23-004880 |
1 |
79.00 |
4417********4212 |
01069B |
04/01/13 |
| PITTMAN, LORI |
23-003202 |
1 |
39.00 |
4266********6640 |
01122B |
04/01/13 |
| PLUNKETT, BROOKE |
23-852902661 |
1 |
42.90 |
4185********6791 |
01111A |
04/01/13 |
| POAGE, BRENDA |
23-525270128 |
1 |
79.00 |
5507********7096 |
685958 |
04/01/13 |
| POAGE, KYLE |
23-495700810 |
1 |
39.50 |
4266********1570 |
01141B |
04/01/13 |
| PONCE, ALYSSA |
23-397529174 |
1 |
42.90 |
4684********2626 |
597489 |
04/01/13 |
| POPE, LANDRY |
23-000014 |
1 |
79.00 |
5178********3820 |
01091B |
04/01/13 |
| POTTS, SHELBY |
23-908663895 |
1 |
42.90 |
4157********4168 |
010847 |
04/01/13 |
| PRINCE, SUSAN |
23-654382588 |
1 |
59.00 |
4342********2964 |
646863 |
04/01/13 |
| QUEBE, CRYSTAL |
23-001022 |
1 |
39.95 |
4631********5378 |
464634 |
04/01/13 |
| QUEBE, JUSTEN |
23-551560590 |
1 |
39.00 |
4555********2547 |
29896G |
04/01/13 |
| QUINONES, MANDI |
23-438306050 |
1 |
42.90 |
5507********3700 |
685971 |
04/01/13 |
| RABURN, DALE |
23-004047 |
1 |
42.90 |
4157********9144 |
010829 |
04/01/13 |
| RABURN, EMILY |
23-004041 |
1 |
39.00 |
4868********4109 |
607608 |
04/01/13 |
| RAY, NIKKI-DEE |
23-004245 |
1 |
72.45 |
4342********4866 |
513013 |
04/01/13 |
| RENO, TONYA |
23-002874 |
1 |
42.90 |
4498********2494 |
134877 |
04/01/13 |
| REYNOLDS, HEATHER |
23-003845 |
1 |
53.90 |
5490********3252 |
03507Z |
04/01/13 |
| RICHARDS, SUSAN |
23-004851 |
1 |
79.00 |
4417********9281 |
01120C |
04/01/13 |
| ROBERTSON, RENEE |
23-001503 |
1 |
42.90 |
5490********4617 |
03505B |
04/01/13 |
| ROBINSON, SAMRIE |
23-743969067 |
1 |
39.00 |
4744********9744 |
183507 |
04/01/13 |
| ROBISON, AUBRIE |
23-003072 |
1 |
42.90 |
4744********0563 |
113806 |
04/01/13 |
| ROLLINS, SHELBY |
23-652927378 |
1 |
31.90 |
4342********6381 |
606727 |
04/01/13 |
| ROPER, MELISSA |
23-30649436 |
1 |
79.00 |
3723*******2014 |
128683 |
04/01/13 |
| ROULAIN, LISA |
23-302572071 |
1 |
79.00 |
4417********7907 |
01108B |
04/01/13 |
| ROWAN, ASHLEY |
23-004495 |
1 |
49.00 |
5459********9805 |
123771 |
04/01/13 |
| ROWAN, RUSS |
23-004655 |
1 |
49.00 |
5459********9805 |
123772 |
04/01/13 |
| RUBLE, TERRI |
23-001045 |
1 |
82.95 |
3732*******4019 |
166892 |
04/01/13 |
| RUIZ, GRIFFYN |
23-360109889 |
1 |
42.90 |
4631********3824 |
010828 |
04/01/13 |
| RUTHERFORD, GWEN |
23-000603 |
1 |
29.95 |
5510********9325 |
450195 |
04/01/13 |
| SANDERS, AMY |
23-351575830 |
1 |
42.90 |
4744********8725 |
173305 |
04/01/13 |
| SANDERS, JOSH |
23-88558311 |
1 |
5.00 |
4744********0629 |
173104 |
04/01/13 |
| SANDERS, LACIE |
23-529817075 |
1 |
42.90 |
4003********5681 |
115273 |
04/01/13 |
| SARTINI, DANI |
23-19904417 |
1 |
79.00 |
4356********0037 |
113005 |
04/01/13 |
| SCOTT, MARY ANN |
23-001242 |
1 |
79.00 |
5524********0784 |
01074P |
04/01/13 |
| SCOTT, PAUL |
23-001241 |
1 |
43.95 |
5524********0784 |
01120P |
04/01/13 |
| SCOTT, TIM |
23-429938863 |
1 |
59.00 |
4549********4800 |
658951 |
04/01/13 |
| SEAL-NYMAN, KELLY |
23-000737 |
1 |
99.95 |
3715*******1004 |
129495 |
04/01/13 |
| SEYMORE, CHANDLER |
23-000137 |
1 |
72.45 |
3725*******1007 |
191537 |
04/01/13 |
| SEYMORE, DEBBIE |
23-000031 |
1 |
52.50 |
3725*******1007 |
122929 |
04/01/13 |
| SEYMORE, MADISON |
23-000032 |
1 |
52.50 |
4266********4957 |
01112B |
04/01/13 |
| SHAW, TRACY |
23-000478 |
1 |
79.00 |
4744********7911 |
103609 |
04/01/13 |
| SIMPSON, JILL |
23-004494 |
1 |
53.90 |
5507********7759 |
685963 |
04/01/13 |
| SIMS, CARLENE |
23-42002370 |
1 |
10.00 |
4498********4301 |
134878 |
04/01/13 |
| SIX, MACKENZI |
23-475414636 |
1 |
30.03 |
5507********1731 |
685964 |
04/01/13 |
| SLUTZ, VALERIE |
23-002650 |
1 |
49.00 |
4868********1608 |
634112 |
04/01/13 |
| SMITH, AMIE |
23-000657 |
1 |
99.95 |
4684********9658 |
597491 |
04/01/13 |
| SMITH, BECCA |
23-403238998 |
1 |
59.49 |
3743*******8252 |
300001 |
04/01/13 |
| SMITH, KENDRA |
23-397299542 |
1 |
79.00 |
5510********3513 |
450197 |
04/01/13 |
| SNUGGS, SHARLA |
23-143537072 |
1 |
79.00 |
4342********1493 |
671313 |
04/01/13 |
| STAFFORD, MARCIE |
23-881097165 |
1 |
53.90 |
4621********9475 |
033065 |
04/01/13 |
| STAGGS, ELIZABETH |
23-002949 |
1 |
69.00 |
5510********3256 |
450192 |
04/01/13 |
| STEWART, JILL |
23-994359364 |
1 |
42.90 |
4157********7669 |
010830 |
04/01/13 |
| SWAN, CHANDLER |
23-156000354 |
1 |
42.90 |
5507********2475 |
685962 |
04/01/13 |
| SWEETMAN, JANICE |
23-000578 |
1 |
29.95 |
4498********8908 |
134873 |
04/01/13 |
| TAYLOR, TERRY |
23-004250 |
1 |
103.95 |
4157********7485 |
010817 |
04/01/13 |
| TENNELL, MINNIE |
23-001528 |
1 |
99.95 |
4147********1079 |
01070C |
04/01/13 |
| TESTER, JENNIFER |
23-002852 |
1 |
79.00 |
3782*******9004 |
180830 |
04/01/13 |
| THOMAS, KRISTIN |
23-004577 |
1 |
39.00 |
5507********3861 |
685972 |
04/01/13 |
| THORNE, TRACI |
23-003017 |
1 |
72.45 |
5490********3678 |
03501Z |
04/01/13 |
| TORREZ, LINDSAY |
23-003508 |
1 |
72.45 |
4323********6107 |
604118 |
04/01/13 |
| TOWNSLEY, HOLLY |
23-003356 |
1 |
69.00 |
4868********3108 |
604119 |
04/01/13 |
| TUCKER, GARRY |
23-003634 |
1 |
64.90 |
4498********6481 |
134875 |
04/01/13 |
| TURNBOW, CHAD |
23-134319099 |
1 |
79.00 |
5513********9067 |
033062 |
04/01/13 |
| VAUGHN, ALLISON |
23-003952 |
1 |
79.00 |
5507********1409 |
685956 |
04/01/13 |
| VILLARREAL, LINDA |
23-589972002 |
1 |
39.00 |
5517********3684 |
033068 |
04/01/13 |
| VINES, KAYLA |
23-003423 |
1 |
72.45 |
4790********4953 |
001708 |
04/01/13 |
| WALKER, ASHLEY |
23-292796368 |
1 |
42.90 |
4744********2405 |
113601 |
04/01/13 |
| WALKER, DANIEL |
23-003924 |
1 |
79.00 |
4147********5944 |
01076C |
04/01/13 |
| WALKER, JOSIE |
23-003923 |
1 |
79.00 |
4147********5944 |
01142C |
04/01/13 |
| WATKINS, DAWN |
23-004905 |
1 |
49.00 |
4157********9292 |
010825 |
04/01/13 |
| WEAVER, KAREN |
23-000672 |
1 |
42.90 |
5112********0106 |
009219 |
04/01/13 |
| WEDDLE, PAULA |
23-002630 |
1 |
53.90 |
4631********3516 |
464632 |
04/01/13 |
| WEST, AMANDA |
23-002751 |
1 |
10.00 |
4317********8145 |
042934 |
04/01/13 |
| WHITFILL, MELINDA |
23-004564 |
1 |
5.00 |
4080********7838 |
373177 |
04/01/13 |
| WILLIAMS, LYNSY |
23-000970 |
1 |
79.00 |
5507********7663 |
685968 |
04/01/13 |
| WILSON, JANCI |
23-003800 |
1 |
53.90 |
4080********8193 |
373179 |
04/01/13 |
| WOFFORD, MELISSA |
23-001239 |
1 |
39.00 |
4185********7605 |
01090B |
04/01/13 |
| WOMACK, PAULA |
23-561340860 |
1 |
10.00 |
4417********9154 |
01120D |
04/01/13 |
| WOOD, TAYLOR |
23-701283036 |
1 |
53.90 |
4356********6817 |
173308 |
04/01/13 |
| WOODMAN, STACI |
23-363857063 |
1 |
49.00 |
5178********3677 |
01124Z |
04/01/13 |
| WYLIE, KIM |
23-609098245 |
1 |
79.00 |
5466********3174 |
30491P |
04/01/13 |
| YAKEL, JODI |
23-004390 |
1 |
49.00 |
4246********0829 |
01108G |
04/01/13 |
| YATES, LATONNA |
23-001178 |
1 |
99.95 |
3728*******3005 |
176251 |
04/01/13 |
| YATES, MACY |
23-002832 |
1 |
30.80 |
3728*******3005 |
170178 |
04/01/13 |
| YORK, CAMY |
23-116395068 |
1 |
10.00 |
5510********7324 |
450205 |
04/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
1097.49 |
| 72 |
MasterCard |
3794.08 |
| 120 |
Visa |
6213.62 |
| 7 |
Discover |
361.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11466.79 |