Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACREY, CRISTI |
23-001425 |
1 |
72.45 |
4684********7319 |
715081 |
05/01/13 |
| ADAMS, MONICA |
23-001359 |
1 |
42.90 |
3715*******1009 |
174159 |
05/01/13 |
| AIRHART, BARBARA |
23-406050336 |
1 |
39.00 |
6011********4817 |
00132R |
05/01/13 |
| ALLEN, BRENDA |
23-003792 |
1 |
49.00 |
3717*******2014 |
132172 |
05/01/13 |
| ALLEN, MELISSA |
23-000408 |
1 |
79.00 |
4003********6227 |
296344 |
05/01/13 |
| AMMONS, ASHLEY |
23-002228 |
1 |
82.95 |
5509********6432 |
942904 |
05/01/13 |
| ANDERSON, RICK |
23-003286 |
1 |
72.45 |
5510********1385 |
274473 |
05/01/13 |
| ANDERSON-SPENCE, TAMMY |
23-003197 |
1 |
69.00 |
5510********6206 |
274490 |
05/01/13 |
| ANDREWS, JENNIFER NEW |
23-361594753 |
1 |
59.00 |
4147********2280 |
02565D |
05/01/13 |
| ARP, BLAKE |
23-754592125 |
1 |
42.90 |
4003********9033 |
296342 |
05/01/13 |
| AUSTIN, ASHLEY |
23-000218 |
1 |
39.00 |
5507********6444 |
388421 |
05/01/13 |
| BAKER, KASSIE |
23-576391824 |
1 |
54.00 |
5149********9930 |
558768 |
05/01/13 |
| BARR, KIA |
23-001204 |
1 |
39.00 |
5510********0481 |
274485 |
05/01/13 |
| BASYE, ALYSSA |
23-890712421 |
1 |
49.00 |
5201********1536 |
01070B |
05/01/13 |
| BELT, LEZLEE |
23-723308219 |
1 |
42.90 |
5109********1575 |
801634 |
05/01/13 |
| BIRKELBACK, COURTNEY |
23-667751394 |
1 |
53.90 |
4684********9206 |
715086 |
05/01/13 |
| BITAR, NICOLE |
23-579135225 |
1 |
42.90 |
5510********8013 |
274475 |
05/01/13 |
| BLACK, ARYN |
23-307868474 |
1 |
53.90 |
6011********2433 |
00106R |
05/01/13 |
| BLACKLOCK, COURTNEY |
23-003370 |
1 |
53.90 |
5507********4722 |
388414 |
05/01/13 |
| BLACKWELL, VICKIE |
23-002208 |
1 |
53.90 |
5407********9342 |
T3954B |
05/01/13 |
| BOERNER, KATHY |
23-004413 |
1 |
82.95 |
4157********1977 |
083707 |
05/01/13 |
| BOHANNON, NIKKI |
23-002882 |
1 |
39.00 |
5510********2345 |
274493 |
05/01/13 |
| BOSSCHER, JENNIFER |
23-182925577 |
1 |
28.00 |
3717*******4001 |
119865 |
05/01/13 |
| BOSSCHER, MICHELLE |
23-000943 |
1 |
39.00 |
4157********7304 |
083710 |
05/01/13 |
| BOTHWELL, JILL |
23-004916 |
1 |
39.50 |
6011********3438 |
00139P |
05/01/13 |
| BOTHWELL, MELISSA |
23-704607234 |
1 |
79.00 |
6011********3438 |
00134P |
05/01/13 |
| BOUNDS, BRIDGET |
23-299527095 |
1 |
69.00 |
4080********1097 |
442194 |
05/01/13 |
| BRANSON, AVERY |
23-961786324 |
1 |
20.00 |
4631********7563 |
083729 |
05/01/13 |
| BRATCHER, SARA |
23-625778280 |
1 |
79.00 |
4147********6245 |
02551C |
05/01/13 |
| BREAUX, AMANDA |
23-004066 |
1 |
79.00 |
4775********8476 |
000093 |
05/01/13 |
| BREWER, LAKEE |
23-937923478 |
1 |
79.00 |
4631********0623 |
083743 |
05/01/13 |
| BROOKS, HALEY |
23-960300001 |
1 |
79.00 |
4684********8481 |
715083 |
05/01/13 |
| BROTHERS, STACY |
23-321955808 |
1 |
79.00 |
3723*******1005 |
144635 |
05/01/13 |
| BROWN, ABI |
23-001469 |
1 |
59.00 |
4684********5451 |
715087 |
05/01/13 |
| BROWN, BRENT |
23-001370 |
1 |
49.00 |
4193********2331 |
02559G |
05/01/13 |
| BROWN, TERRI |
23-276314396 |
1 |
42.90 |
4147********3503 |
025418 |
05/01/13 |
| BUCKELEW, SCOTT |
23-004630 |
1 |
42.90 |
3767*******1003 |
100688 |
05/01/13 |
| BURNETT, HEATHER |
23-613323424 |
1 |
30.03 |
5513********5317 |
801652 |
05/01/13 |
| BURNETT, JARED |
23-496262728 |
1 |
39.00 |
5513********5317 |
801654 |
05/01/13 |
| CANO, ARICKA |
23-004538 |
1 |
79.00 |
4147********6608 |
02584C |
05/01/13 |
| CARLISLE, CHAD |
23-373090996 |
1 |
34.50 |
4147********5732 |
02530D |
05/01/13 |
| CAZARE, JORGE |
23-003437 |
1 |
79.00 |
5507********5489 |
388415 |
05/01/13 |
| CHANDLER, RAELAN |
23-003398 |
1 |
42.90 |
5507********4352 |
388434 |
05/01/13 |
| CHAVEZ, BEVERLY |
23-547693287 |
1 |
42.90 |
4417********0951 |
02546C |
05/01/13 |
| CHINWORTH, CHELSEA |
23-545642812 |
1 |
42.90 |
4684********2070 |
715075 |
05/01/13 |
| CHRISTIE, TIFFANY |
23-000024 |
1 |
53.90 |
4631********0670 |
811712 |
05/01/13 |
| CLARK, CORRIE |
23-001074 |
1 |
69.00 |
4313********1588 |
025486 |
05/01/13 |
| COFFEE, KRISTEN |
23-40265538 |
1 |
42.90 |
5109********9934 |
801651 |
05/01/13 |
| COLLINS, SANDY |
23-213535638 |
1 |
42.90 |
5516********7216 |
083727 |
05/01/13 |
| COOKE, JOHN |
23-725386495 |
1 |
69.00 |
4282********8289 |
082406 |
05/01/13 |
| COOKE, LYNN |
23-277363487 |
1 |
48.30 |
4282********8289 |
062406 |
05/01/13 |
| COOMER, AMY |
23-000668 |
1 |
42.90 |
4342********8262 |
913458 |
05/01/13 |
| CRIM, PAMELLA |
23-686798666 |
1 |
42.90 |
6011********7022 |
00138Q |
05/01/13 |
| CROW, KEVIN |
23-003109 |
1 |
39.00 |
4631********7054 |
083706 |
05/01/13 |
| CRYER, NICOLE |
23-569719221 |
1 |
79.00 |
4147********1796 |
02528D |
05/01/13 |
| DECLERK, SHALIA |
23-57817675 |
1 |
79.00 |
5510********6503 |
274472 |
05/01/13 |
| DENYES, TERRI |
23-973214332 |
1 |
79.00 |
4631********8343 |
083731 |
05/01/13 |
| DISTEL, AMBER |
23-002207 |
1 |
42.90 |
5507********1149 |
388417 |
05/01/13 |
| DOUMA, LAUREN |
23-546404653 |
1 |
46.20 |
4342********2884 |
951689 |
05/01/13 |
| DOVE, GENITA |
23-000875 |
1 |
82.95 |
4147********9986 |
02585D |
05/01/13 |
| DOVE, SHANE |
23-000874 |
1 |
53.90 |
4147********9986 |
02499D |
05/01/13 |
| DOWNEY, KRISTI |
23-000046 |
1 |
50.00 |
4498********7313 |
431862 |
05/01/13 |
| DOWNEY, LARRY |
23-002115 |
1 |
39.00 |
3715*******3006 |
149059 |
05/01/13 |
| DOWNING, SASCHA |
23-171239875 |
1 |
79.00 |
4684********0562 |
715073 |
05/01/13 |
| DURBIN, WENDY M. |
23-004322 |
1 |
39.00 |
4157********5236 |
083690 |
05/01/13 |
| DWYER, HALEY |
23-604984840 |
1 |
42.90 |
4684********4716 |
715084 |
05/01/13 |
| EDWARDS, HEATHER |
23-001531 |
1 |
79.00 |
5507********0481 |
388424 |
05/01/13 |
| EDWARDS, JUDY |
23-702904836 |
1 |
10.00 |
5510********9417 |
274488 |
05/01/13 |
| EHLERS, STEPHANIE |
23-003203 |
1 |
42.90 |
4266********6640 |
02552B |
05/01/13 |
| ERICSON, JARRED |
23-977248795 |
1 |
39.00 |
4342********9596 |
953217 |
05/01/13 |
| ERICSON, TORI |
23-000973 |
1 |
53.90 |
4342********5383 |
627750 |
05/01/13 |
| ETHRIDGE, TIFFANY |
23-002421 |
1 |
49.00 |
4888********7456 |
025489 |
05/01/13 |
| EVERT, KELLI |
23-922229329 |
1 |
49.00 |
4750********4628 |
062406 |
05/01/13 |
| FAMILY, CHRISTIAN |
23-001938 |
1 |
88.00 |
5507********6566 |
388429 |
05/01/13 |
| FAMSWORTH, STEPHANIE |
23-985954243 |
1 |
49.00 |
4684********7587 |
715074 |
05/01/13 |
| FARRIS, LAURA |
23-801133894 |
1 |
10.00 |
5466********3463 |
49876P |
05/01/13 |
| FLETCHER, ROBERT |
23-003263 |
1 |
53.90 |
4684********3959 |
715085 |
05/01/13 |
| FORBES, HANNA |
23-695591865 |
1 |
40.00 |
6011********6702 |
00147P |
05/01/13 |
| FORBES, SHANNON |
23-719276740 |
1 |
79.00 |
6011********6702 |
00142P |
05/01/13 |
| FORREST, CERISA |
23-749841802 |
1 |
42.90 |
4040********4096 |
072681 |
05/01/13 |
| FORSYTHE, NANCY |
23-004784 |
1 |
49.00 |
6011********5256 |
00135P |
05/01/13 |
| FOSTER, TOSHA |
23-004064 |
1 |
79.00 |
5510********6074 |
274477 |
05/01/13 |
| FREE, PAT |
23-869005060 |
1 |
39.00 |
3797*******1000 |
123127 |
05/01/13 |
| FREHULFER, RENEE |
23-49346856 |
1 |
30.03 |
5507********4919 |
388435 |
05/01/13 |
| GARCIA, STEPHANIE |
23-989117271 |
1 |
39.00 |
4631********8655 |
083714 |
05/01/13 |
| GARRISON, TAMYE |
23-004654 |
1 |
49.00 |
4323********3636 |
803418 |
05/01/13 |
| GARVIN, TIFFANIE |
23-003776 |
1 |
82.95 |
5119********4395 |
000355 |
05/01/13 |
| GARY, LONNIE |
23-004321 |
1 |
34.50 |
4888********3968 |
025405 |
05/01/13 |
| GENTRY, KORI |
23-004662 |
1 |
39.00 |
3767*******2018 |
165025 |
05/01/13 |
| GILL, HOLLY |
23-318304004 |
1 |
10.00 |
4775********5476 |
000094 |
05/01/13 |
| GOEN, JAMES |
23-764900978 |
1 |
42.90 |
4498********6854 |
431867 |
05/01/13 |
| GOODLAKE, CARRIE |
23-856280446 |
1 |
79.00 |
4868********4329 |
803422 |
05/01/13 |
| GREAK, GARRET |
23-556844000 |
1 |
42.90 |
4147********1515 |
02551C |
05/01/13 |
| GREENE, SHVAUGHN |
23-000447 |
1 |
49.00 |
5491********3234 |
00120P |
05/01/13 |
| HAMMONDS, JENNI |
23-912056363 |
1 |
49.00 |
4684********8421 |
715077 |
05/01/13 |
| HAMMONTREE, SHANE |
23-002554 |
1 |
52.50 |
4744********0707 |
192647 |
05/01/13 |
| HANEY, HONEY |
23-003706 |
1 |
53.90 |
4342********4781 |
817906 |
05/01/13 |
| HARRIS, TRACI |
23-825063640 |
1 |
42.90 |
4684********1351 |
715082 |
05/01/13 |
| HARTIN, CHRISTY |
23-000756 |
1 |
109.94 |
5513********0601 |
801647 |
05/01/13 |
| HAYES, TYLER |
23-004956 |
1 |
49.00 |
4157********1703 |
083723 |
05/01/13 |
| HAYES-LANDFRIED, KARA |
23-002149 |
1 |
39.95 |
4157********6544 |
083695 |
05/01/13 |
| HELLMAN, PAM |
23-004679 |
1 |
10.00 |
5491********1742 |
00127P |
05/01/13 |
| HENRY, MONICA |
23-000823 |
1 |
49.00 |
5507********6830 |
388430 |
05/01/13 |
| HENSLEY, MADISON |
23-831651122 |
1 |
42.90 |
5291********5125 |
02534Z |
05/01/13 |
| HILL, LACI |
23-82181741 |
1 |
42.90 |
4003********0062 |
296345 |
05/01/13 |
| HISE, CAROL |
23-298787136 |
1 |
42.90 |
5507********6266 |
388426 |
05/01/13 |
| HIXSON, BONNIE |
23-000837 |
1 |
53.90 |
4147********7633 |
35261D |
05/01/13 |
| HOHENBERGER, COURTNEY |
23-443667172 |
1 |
49.00 |
5507********5197 |
388418 |
05/01/13 |
| HOPPER, SIDNEY |
23-72676648 |
1 |
42.90 |
4621********2965 |
801660 |
05/01/13 |
| HORN, HEATHER |
23-004427 |
1 |
79.00 |
4868********9402 |
668535 |
05/01/13 |
| HUFFAKER, KAREN |
23-14437454 |
1 |
59.00 |
5119********4248 |
000354 |
05/01/13 |
| HUGHES-MARTINEZ, ROBIN |
23-782077277 |
1 |
42.90 |
4000********6054 |
195189 |
05/01/13 |
| HUMPHREYS, LYNNE |
23-004591 |
1 |
99.00 |
3712*******1002 |
183816 |
05/01/13 |
| HUMPHRY, WENDY |
23-004531 |
1 |
53.90 |
4147********5233 |
02536C |
05/01/13 |
| JENKINS, EMILY |
23-002995 |
1 |
42.90 |
5510********2491 |
274483 |
05/01/13 |
| JOBLIN, ANGELA |
23-923083218 |
1 |
79.00 |
5516********2404 |
083716 |
05/01/13 |
| JOHNSON, DEBBIE |
23-001300 |
1 |
42.90 |
4342********6146 |
668927 |
05/01/13 |
| JOHNSTON, MARY-ANN |
23-770222064 |
1 |
59.00 |
4684********8766 |
715076 |
05/01/13 |
| JOINER, JANA |
23-83608550 |
1 |
39.00 |
4744********5732 |
142740 |
05/01/13 |
| JONES, JESSICA |
23-003687 |
1 |
79.00 |
4426********7346 |
001338 |
05/01/13 |
| KELLEY, MARSHA |
23-004759 |
1 |
42.90 |
4342********6196 |
952521 |
05/01/13 |
| KEMPER, DEANNA |
23-72155307 |
1 |
42.90 |
4342********4695 |
826371 |
05/01/13 |
| KEYS, AMANDA |
23-488469198 |
1 |
42.90 |
6011********2710 |
00129B |
05/01/13 |
| LAFRENIERE, LARRY |
23-001796 |
1 |
53.90 |
4147********2155 |
02553D |
05/01/13 |
| LAMPKIN, CYNTHIA |
23-000058 |
1 |
79.00 |
4305********5442 |
02561A |
05/01/13 |
| LARSON, SHAWNA |
23-001868 |
1 |
79.00 |
4323********2628 |
817912 |
05/01/13 |
| LAWSON, JULIE |
23-389516448 |
1 |
53.90 |
4684********7955 |
715078 |
05/01/13 |
| LEDFORD, TIFFANY |
23-578599037 |
1 |
79.00 |
5146********6786 |
940656 |
05/01/13 |
| LEE, ROBERT |
23-004734 |
1 |
42.90 |
4631********8363 |
083742 |
05/01/13 |
| LEE, TERRI |
23-004858 |
1 |
82.95 |
4342********6603 |
953224 |
05/01/13 |
| LEWIS, ROBIN |
23-949168603 |
1 |
59.00 |
5465********1332 |
H58364 |
05/01/13 |
| LINDLEY, SUE ANNA |
23-000872 |
1 |
53.90 |
5510********6622 |
274491 |
05/01/13 |
| LOPEZ, CYNTHIA |
23-004895 |
1 |
5.00 |
4342********3541 |
817911 |
05/01/13 |
| LOVALL, LYDIA |
23-743969067 |
1 |
39.00 |
4744********9744 |
152240 |
05/01/13 |
| MANUEL, MARTY |
23-004120 |
1 |
79.00 |
5490********2328 |
02543Z |
05/01/13 |
| MATHIS, DNAN |
23-000336 |
1 |
47.48 |
4444********2305 |
02553A |
05/01/13 |
| MATTEUCCI, CHELSI |
23-004886 |
1 |
82.95 |
3737*******1021 |
124955 |
05/01/13 |
| MCALISTER, GREG |
23-002698 |
1 |
59.00 |
5401********3790 |
02484B |
05/01/13 |
| MCALISTER, MADISON |
23-377216410 |
1 |
42.90 |
4631********3824 |
083709 |
05/01/13 |
| MCALISTER, MINDY |
23-99911726 |
1 |
64.90 |
4631********3824 |
083733 |
05/01/13 |
| MCALPIN, KEVIN |
23-340199229 |
1 |
99.00 |
5459********5601 |
211872 |
05/01/13 |
| MCCALLON, JAMIE |
23-004380 |
1 |
39.00 |
6011********7080 |
00108B |
05/01/13 |
| MCCAMY, LAUREN |
23-386852090 |
1 |
30.03 |
4147********2427 |
02569D |
05/01/13 |
| MCCAMY, RISA |
23-002526 |
1 |
42.90 |
4147********2427 |
02497D |
05/01/13 |
| MCCLESKEY, SKYLER |
23-392323959 |
1 |
42.90 |
4684********8830 |
715079 |
05/01/13 |
| MCCUTCHIN, DAYNCI |
23-002318 |
1 |
39.00 |
5507********4866 |
388431 |
05/01/13 |
| MCCUTCHIN, LINDSEY |
23-000596 |
1 |
49.00 |
5507********2901 |
388436 |
05/01/13 |
| MCMULLEN, AUSTIN |
23-688612787 |
1 |
42.00 |
4856********7202 |
001277 |
05/01/13 |
| MEIERS, RIKKI |
23-002622 |
1 |
10.00 |
4342********0766 |
774591 |
05/01/13 |
| MERCHANT, TASHA |
23-260141151 |
1 |
39.00 |
4342********7438 |
745788 |
05/01/13 |
| MILLER, AMY M. |
23-000440 |
1 |
53.90 |
6011********8308 |
00196R |
05/01/13 |
| MIMMS, ASHLEIGH |
23-979402467 |
1 |
79.00 |
4147********9070 |
02563D |
05/01/13 |
| MITCHELL, RITA |
23-001027 |
1 |
10.00 |
5510********3758 |
274479 |
05/01/13 |
| MITCHELL, TAMMY |
23-002923 |
1 |
10.00 |
5513********2004 |
801661 |
05/01/13 |
| MONTGOMERY, SHELLIE |
23-004813 |
1 |
82.95 |
4313********0171 |
025494 |
05/01/13 |
| MORGAN, KEATON |
23-77659000 |
1 |
79.00 |
5459********8213 |
211870 |
05/01/13 |
| MORRIS, AMY |
23-692963377 |
1 |
39.00 |
5510********0346 |
274486 |
05/01/13 |
| MULLINS, KAYLIE |
23-003135 |
1 |
42.90 |
5507********8785 |
388432 |
05/01/13 |
| MYERS, CARLY |
23-235363290 |
1 |
39.00 |
5507********0486 |
388423 |
05/01/13 |
| NITCHER, CHELSEY |
23-003397 |
1 |
53.90 |
6011********7367 |
00145R |
05/01/13 |
| NORDYKE, KATE |
23-004013 |
1 |
49.00 |
4631********3243 |
773438 |
05/01/13 |
| NORWOOD, MEGAN |
23-004175 |
1 |
39.50 |
5490********2328 |
02582Z |
05/01/13 |
| O KEEFE, TESSA |
23-000357 |
1 |
72.45 |
4157********9765 |
083717 |
05/01/13 |
| OLTHOFF, LINDA |
23-002117 |
1 |
79.00 |
5510********9628 |
274487 |
05/01/13 |
| OWENS, AMANDA |
23-004437 |
1 |
49.00 |
4744********0426 |
102141 |
05/01/13 |
| PARKER, JEN |
23-142458341 |
1 |
39.00 |
5510********5292 |
274481 |
05/01/13 |
| PATTERSON, JENNIFER |
23-407486804 |
1 |
79.00 |
4157********9593 |
083702 |
05/01/13 |
| PECHAL, SARAH |
23-861697380 |
1 |
42.90 |
4342********5988 |
627763 |
05/01/13 |
| PFEIFFER, ASHLEY |
23-004880 |
1 |
82.95 |
4417********4212 |
02538B |
05/01/13 |
| PITTMAN, LORI |
23-003202 |
1 |
42.90 |
4266********6640 |
02507B |
05/01/13 |
| PLUNKETT, BROOKE |
23-852902661 |
1 |
42.90 |
4185********6791 |
02535A |
05/01/13 |
| POAGE, BRENDA |
23-525270128 |
1 |
79.00 |
5507********7096 |
388422 |
05/01/13 |
| POAGE, KYLE |
23-495700810 |
1 |
39.50 |
4266********1570 |
02505B |
05/01/13 |
| PONCE, ALYSSA |
23-397529174 |
1 |
42.90 |
4684********2626 |
715080 |
05/01/13 |
| POPE, LANDRY |
23-000014 |
1 |
79.00 |
5178********3820 |
02565B |
05/01/13 |
| POTTS, SHELBY |
23-908663895 |
1 |
42.90 |
4157********4168 |
083696 |
05/01/13 |
| POWELL, TORI |
23-181650853 |
1 |
42.90 |
3728*******6009 |
121433 |
05/01/13 |
| PRINCE, SUSAN |
23-654382588 |
1 |
64.90 |
4342********2964 |
668537 |
05/01/13 |
| QUEBE, CRYSTAL |
23-001022 |
1 |
43.95 |
4631********5378 |
773436 |
05/01/13 |
| QUEBE, JUSTEN |
23-551560590 |
1 |
42.90 |
4555********2547 |
35317G |
05/01/13 |
| QUINONES, MANDI |
23-438306050 |
1 |
42.90 |
5507********3700 |
388437 |
05/01/13 |
| RABURN, DALE |
23-004047 |
1 |
42.90 |
4157********9144 |
083737 |
05/01/13 |
| RAY, NIKKI-DEE |
23-004245 |
1 |
72.45 |
4342********4866 |
803800 |
05/01/13 |
| RENO, TONYA |
23-002874 |
1 |
42.90 |
4498********2494 |
431866 |
05/01/13 |
| REYNA, D NAE |
23-003805 |
1 |
42.90 |
4342********8118 |
817918 |
05/01/13 |
| REYNOLDS, GREG |
23-806643089 |
1 |
30.03 |
5516********5168 |
083730 |
05/01/13 |
| REYNOLDS, HEATHER |
23-003845 |
1 |
53.90 |
5490********3252 |
02549Z |
05/01/13 |
| RICHARDS, SUSAN |
23-004851 |
1 |
79.00 |
4417********9281 |
02518D |
05/01/13 |
| RICHTER, AMANDA |
23-91030964 |
1 |
42.90 |
5103********7803 |
914865 |
05/01/13 |
| ROBERTSON, RENEE |
23-001503 |
1 |
42.90 |
5490********4617 |
02549B |
05/01/13 |
| ROBISON, AUBRIE |
23-003072 |
1 |
42.90 |
4744********0563 |
122043 |
05/01/13 |
| ROLLINS, SHELBY |
23-652927378 |
1 |
31.90 |
4342********6381 |
827842 |
05/01/13 |
| ROPER, BRITTNEY |
23-70365956 |
1 |
30.03 |
3723*******2014 |
125631 |
05/01/13 |
| ROPER, MELISSA |
23-30649436 |
1 |
79.00 |
3723*******2014 |
127026 |
05/01/13 |
| ROULAIN, DON |
23-656596429 |
1 |
39.50 |
4417********7907 |
02565B |
05/01/13 |
| ROULAIN, LISA |
23-302572071 |
1 |
79.00 |
4417********7907 |
02571B |
05/01/13 |
| ROWAN, RUSS |
23-004655 |
1 |
5.00 |
5459********9805 |
211871 |
05/01/13 |
| RUBLE, TERRI |
23-001045 |
1 |
79.00 |
3732*******4019 |
103947 |
05/01/13 |
| RUIZ, GRIFFYN |
23-360109889 |
1 |
42.90 |
4631********3824 |
083703 |
05/01/13 |
| RUTHERFORD, GWEN |
23-000603 |
1 |
29.95 |
5510********9325 |
274494 |
05/01/13 |
| SANDERS, AMY |
23-351575830 |
1 |
42.90 |
4744********8725 |
122341 |
05/01/13 |
| SANDERS, JOSH |
23-88558311 |
1 |
5.00 |
4744********0147 |
142048 |
05/01/13 |
| SANDERS, LACIE |
23-529817075 |
1 |
42.90 |
4003********5681 |
296341 |
05/01/13 |
| SARTINI, DANI |
23-19904417 |
1 |
79.00 |
4744********7695 |
182542 |
05/01/13 |
| SCOTT, MARY ANN |
23-001242 |
1 |
79.00 |
5524********0784 |
02538P |
05/01/13 |
| SCOTT, PAUL |
23-001241 |
1 |
43.95 |
5524********0784 |
02585P |
05/01/13 |
| SEAL-NYMAN, KELLY |
23-000737 |
1 |
99.95 |
3715*******1004 |
146780 |
05/01/13 |
| SEYMORE, CHANDLER |
23-000137 |
1 |
72.45 |
3725*******1007 |
180279 |
05/01/13 |
| SEYMORE, DEBBIE |
23-000031 |
1 |
52.50 |
3725*******1007 |
130104 |
05/01/13 |
| SEYMORE, MADISON |
23-000032 |
1 |
50.00 |
4266********4957 |
02546B |
05/01/13 |
| SHAW, TRACY |
23-000478 |
1 |
82.95 |
4744********7911 |
152347 |
05/01/13 |
| SIMPSON, JILL |
23-004494 |
1 |
53.90 |
5507********7759 |
388433 |
05/01/13 |
| SIMS, CARLENE |
23-42002370 |
1 |
69.00 |
4498********4301 |
431864 |
05/01/13 |
| SIX, MACKENZI |
23-475414636 |
1 |
30.03 |
5507********1731 |
388425 |
05/01/13 |
| SLUTZ, VALERIE |
23-002650 |
1 |
49.00 |
4868********1608 |
826372 |
05/01/13 |
| SMITH, BECCA |
23-403238998 |
1 |
59.00 |
3743*******8252 |
503001 |
05/01/13 |
| SMITH, KENDRA |
23-397299542 |
1 |
79.00 |
5510********3513 |
274484 |
05/01/13 |
| SMITH, SAMANTHA |
23-004139 |
1 |
59.00 |
5275********5398 |
162949 |
05/01/13 |
| SMITH, SARISA |
23-121136561 |
1 |
79.00 |
5513********9882 |
801659 |
05/01/13 |
| SNUGGS, SHARLA |
23-143537072 |
1 |
79.00 |
4342********1493 |
668924 |
05/01/13 |
| STAFFORD, MARCIE |
23-881097165 |
1 |
53.90 |
4621********9475 |
801644 |
05/01/13 |
| STAGGS, ELIZABETH |
23-002949 |
1 |
69.00 |
5510********3256 |
274478 |
05/01/13 |
| STEWART, JILL |
23-994359364 |
1 |
42.90 |
4157********7669 |
083732 |
05/01/13 |
| STRAFACE, JENNIFER |
23-857049959 |
1 |
79.00 |
5516********1910 |
083728 |
05/01/13 |
| SWAN, CHANDLER |
23-156000354 |
1 |
42.90 |
5507********2475 |
388427 |
05/01/13 |
| SWEETMAN, JANICE |
23-000578 |
1 |
29.95 |
4498********8908 |
431863 |
05/01/13 |
| TENNELL, MINNIE |
23-001528 |
1 |
99.95 |
4147********1079 |
02535C |
05/01/13 |
| TESTER, JENNIFER |
23-002852 |
1 |
79.00 |
3782*******9004 |
133980 |
05/01/13 |
| THOMAS, KRISTIN |
23-004577 |
1 |
39.00 |
5507********3861 |
388419 |
05/01/13 |
| THORNE, TRACI |
23-003017 |
1 |
72.45 |
5490********3678 |
02549Z |
05/01/13 |
| TILTON, JULIE |
23-817565997 |
1 |
69.00 |
3743*******6764 |
505241 |
05/01/13 |
| TORREZ, LINDSAY |
23-003508 |
1 |
72.45 |
4323********6107 |
913449 |
05/01/13 |
| TOWNSLEY, HOLLY |
23-003356 |
1 |
69.00 |
4868********3108 |
817909 |
05/01/13 |
| TUCKER, GARRY |
23-003634 |
1 |
64.90 |
4498********6481 |
431865 |
05/01/13 |
| TURNBOW, CHAD |
23-134319099 |
1 |
79.00 |
5513********9067 |
801629 |
05/01/13 |
| VASQUEZ, MISSY |
23-440888875 |
1 |
39.00 |
3767*******2005 |
122374 |
05/01/13 |
| VAUGHN, ALLISON |
23-003952 |
1 |
79.00 |
5507********1409 |
388420 |
05/01/13 |
| VILLARREAL, LINDA |
23-589972002 |
1 |
39.00 |
5517********3684 |
801653 |
05/01/13 |
| VINES, KAYLA |
23-003423 |
1 |
72.45 |
4790********4953 |
001256 |
05/01/13 |
| WALKER, DANIEL |
23-003924 |
1 |
79.00 |
4147********5944 |
02500C |
05/01/13 |
| WALKER, JOSIE |
23-003923 |
1 |
79.00 |
4147********5944 |
02501C |
05/01/13 |
| WASHINGTON, KYRA |
23-40193750 |
1 |
42.90 |
4411********3448 |
092406 |
05/01/13 |
| WATKINS, DAWN |
23-004905 |
1 |
49.00 |
4157********9292 |
083697 |
05/01/13 |
| WATTS, NINA |
23-217288660 |
1 |
39.00 |
4868********3014 |
912476 |
05/01/13 |
| WEAVER, KAREN |
23-000672 |
1 |
42.90 |
5112********0106 |
001579 |
05/01/13 |
| WEST, AMANDA |
23-002751 |
1 |
69.00 |
4317********8145 |
042314 |
05/01/13 |
| WHITFILL, MELINDA |
23-004564 |
1 |
5.00 |
4080********7838 |
442196 |
05/01/13 |
| WILSON, JANCI |
23-003800 |
1 |
53.90 |
4080********8193 |
442195 |
05/01/13 |
| WOFFORD, MELISSA |
23-001239 |
1 |
42.90 |
4185********7605 |
02475B |
05/01/13 |
| WOMACK, PAULA |
23-561340860 |
1 |
59.00 |
4417********9154 |
02517D |
05/01/13 |
| WOOD, RHONDA |
23-001618 |
1 |
72.45 |
5507********1769 |
388428 |
05/01/13 |
| WOOD, TAYLOR |
23-701283036 |
1 |
53.90 |
4356********6817 |
112448 |
05/01/13 |
| WOODMAN, STACI |
23-363857063 |
1 |
49.00 |
5178********3677 |
02616Z |
05/01/13 |
| WRIGHT, CATHY |
23-445348594 |
1 |
30.03 |
4868********2407 |
951683 |
05/01/13 |
| WYLIE, KIM |
23-609098245 |
1 |
79.00 |
5466********3174 |
49653P |
05/01/13 |
| YATES, LATONNA |
23-001178 |
1 |
99.95 |
3728*******3005 |
101270 |
05/01/13 |
| YATES, MACY |
23-002832 |
1 |
30.80 |
3728*******3005 |
115647 |
05/01/13 |
| YORK, CAMY |
23-116395068 |
1 |
53.90 |
5510********7324 |
274480 |
05/01/13 |
| ZIELINSKI, MAZIE |
23-003906 |
1 |
27.50 |
4003********5195 |
296343 |
05/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 23 |
American Express |
1373.33 |
| 83 |
MasterCard |
4469.61 |
| 141 |
Visa |
7493.39 |
| 12 |
Discover |
612.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13948.33 |