Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACREY, CRISTI |
23-001425 |
1 |
72.45 |
4684********7319 |
840388 |
06/01/13 |
| ADAMS, MONICA |
23-001359 |
1 |
42.90 |
3715*******1009 |
152710 |
06/01/13 |
| AIRHART, BARBARA |
23-406050336 |
1 |
42.90 |
6011********4817 |
00120R |
06/01/13 |
| ALLEN, BRENDA |
23-003792 |
1 |
54.51 |
3717*******2014 |
135347 |
06/01/13 |
| ALUAREZ, JACINTA |
23-387909684 |
1 |
62.90 |
4418********0540 |
071323 |
06/01/13 |
| AMMONS, ASHLEY |
23-002228 |
1 |
82.95 |
5509********6432 |
124312 |
06/01/13 |
| ANDERSON, RICK |
23-003286 |
1 |
69.00 |
5510********1385 |
784680 |
06/01/13 |
| ANDERSON-SPENCE, TAMMY |
23-003197 |
1 |
10.00 |
5510********6206 |
784692 |
06/01/13 |
| ANDREWS, JENNIFER NEW |
23-361594753 |
1 |
10.00 |
4147********2280 |
09617D |
06/01/13 |
| ARP, BLAKE |
23-754592125 |
1 |
42.90 |
4003********9033 |
480631 |
06/01/13 |
| AUSTIN, ASHLEY |
23-000218 |
1 |
39.00 |
5507********6444 |
122817 |
06/01/13 |
| BAKER, KASSIE |
23-576391824 |
1 |
59.25 |
5149********9930 |
040177 |
06/01/13 |
| BARR, KIA |
23-001204 |
1 |
39.00 |
5510********0481 |
784684 |
06/01/13 |
| BELT, LEZLEE |
23-723308219 |
1 |
39.00 |
5109********1575 |
853609 |
06/01/13 |
| BIRKELBACK, COURTNEY |
23-667751394 |
1 |
49.00 |
4684********9206 |
840399 |
06/01/13 |
| BLACK, ARYN |
23-307868474 |
1 |
53.90 |
6011********2433 |
00152R |
06/01/13 |
| BLACKLOCK, COURTNEY |
23-003370 |
1 |
53.90 |
5507********4722 |
122834 |
06/01/13 |
| BLACKWELL, VICKIE |
23-002208 |
1 |
53.90 |
5407********9342 |
T4080B |
06/01/13 |
| BOERNER, KATHY |
23-004413 |
1 |
82.95 |
4157********1977 |
000467 |
06/01/13 |
| BOHANNON, NIKKI |
23-002882 |
1 |
39.00 |
5510********2345 |
784687 |
06/01/13 |
| BOTHWELL, JILL |
23-004916 |
1 |
39.50 |
6011********3438 |
00167P |
06/01/13 |
| BOTHWELL, MELISSA |
23-704607234 |
1 |
79.00 |
6011********3438 |
00100P |
06/01/13 |
| BOUNDS, BRIDGET |
23-299527095 |
1 |
39.86 |
4080********1097 |
515603 |
06/01/13 |
| BOX, MIRANDA |
23-000301 |
1 |
42.90 |
4157********9236 |
000491 |
06/01/13 |
| BRANSON, AVERY |
23-961786324 |
1 |
22.00 |
4631********7563 |
000517 |
06/01/13 |
| BRATCHER, SARA |
23-625778280 |
1 |
79.00 |
4147********6245 |
09684C |
06/01/13 |
| BREAUX, AMANDA |
23-004066 |
1 |
79.00 |
4775********8476 |
000263 |
06/01/13 |
| BREWER, LAKEE |
23-937923478 |
1 |
79.00 |
4631********0623 |
000528 |
06/01/13 |
| BROOKS, HALEY |
23-960300001 |
1 |
79.00 |
4684********8481 |
840389 |
06/01/13 |
| BROTHERS, STACY |
23-321955808 |
1 |
79.00 |
3723*******1005 |
124062 |
06/01/13 |
| BROWN, ABI |
23-001469 |
1 |
60.96 |
4684********5451 |
840395 |
06/01/13 |
| BROWN, TERRI |
23-276314396 |
1 |
42.90 |
4147********3503 |
015329 |
06/01/13 |
| BUCKELEW, SCOTT |
23-004630 |
1 |
42.90 |
3767*******1003 |
190954 |
06/01/13 |
| BYNUM, ALEASHA |
23-001586 |
1 |
39.95 |
4814********7511 |
000536 |
06/01/13 |
| CANO, ARICKA |
23-004538 |
1 |
79.00 |
4147********6608 |
09613C |
06/01/13 |
| CARLISLE, CHAD |
23-373090996 |
1 |
34.50 |
4147********5732 |
09709D |
06/01/13 |
| CAZARE, JORGE |
23-003437 |
1 |
79.00 |
5507********5489 |
122835 |
06/01/13 |
| CHANDLER, RAELAN |
23-003398 |
1 |
42.90 |
5507********4352 |
122822 |
06/01/13 |
| CHAVEZ, BEVERLY |
23-547693287 |
1 |
42.90 |
4417********8434 |
09714C |
06/01/13 |
| CHRISTIAN, HUNTER |
23-307147094 |
1 |
42.90 |
4342********9296 |
757984 |
06/01/13 |
| CHRISTIE, TIFFANY |
23-000024 |
1 |
49.00 |
4631********0670 |
524865 |
06/01/13 |
| CLARK, CORRIE |
23-001074 |
1 |
69.00 |
4313********1588 |
015384 |
06/01/13 |
| COCHRAN, CHERI |
23-002195 |
1 |
86.90 |
3713*******2023 |
127432 |
06/01/13 |
| COFFEE, KRISTEN |
23-40265538 |
1 |
5.00 |
5109********9934 |
853639 |
06/01/13 |
| COLLINS, SANDY |
23-213535638 |
1 |
42.90 |
5516********7216 |
000523 |
06/01/13 |
| COOKE, JOHN |
23-725386495 |
1 |
69.00 |
4282********8289 |
001308 |
06/01/13 |
| COOKE, LYNN |
23-277363487 |
1 |
48.30 |
4282********8289 |
021308 |
06/01/13 |
| COOMER, AMY |
23-000668 |
1 |
42.90 |
4342********8262 |
460064 |
06/01/13 |
| COX, SANDY |
23-000739 |
1 |
99.00 |
5507********0776 |
122815 |
06/01/13 |
| CRIM, PAMELLA |
23-686798666 |
1 |
42.90 |
6011********7022 |
00191Q |
06/01/13 |
| CROW, KEVIN |
23-003109 |
1 |
39.00 |
4631********7054 |
000476 |
06/01/13 |
| CRYER, NICOLE |
23-569719221 |
1 |
79.00 |
4147********1796 |
09629D |
06/01/13 |
| DAVIS, JULIE |
23-004816 |
1 |
79.00 |
3767*******1006 |
142080 |
06/01/13 |
| DECLERK, SHALIA |
23-57817675 |
1 |
79.00 |
5510********6503 |
784682 |
06/01/13 |
| DISTEL, AMBER |
23-002207 |
1 |
42.90 |
5507********1149 |
122816 |
06/01/13 |
| DOUMA, LAUREN |
23-546404653 |
1 |
47.04 |
4342********2884 |
714340 |
06/01/13 |
| DOVE, GENITA |
23-000875 |
1 |
79.00 |
4147********9986 |
09662D |
06/01/13 |
| DOVE, SHANE |
23-000874 |
1 |
49.00 |
4147********9986 |
09671D |
06/01/13 |
| DOWNEY, KRISTI |
23-000046 |
1 |
50.00 |
4498********7313 |
744182 |
06/01/13 |
| DOWNEY, LARRY |
23-002115 |
1 |
42.90 |
3715*******3006 |
109992 |
06/01/13 |
| DURBIN, WENDY M. |
23-004322 |
1 |
42.90 |
4157********5236 |
000492 |
06/01/13 |
| DWYER, HALEY |
23-604984840 |
1 |
42.90 |
4684********4716 |
840391 |
06/01/13 |
| EDWARDS, HEATHER |
23-001531 |
1 |
79.00 |
5507********0481 |
122810 |
06/01/13 |
| EDWARDS, JUDY |
23-702904836 |
1 |
10.00 |
5510********9417 |
784683 |
06/01/13 |
| EHLERS, STEPHANIE |
23-003203 |
1 |
42.90 |
4266********6640 |
09683B |
06/01/13 |
| EHLO, CARLA |
23-001780 |
1 |
27.50 |
5509********7507 |
124313 |
06/01/13 |
| ELLIOT, AMY |
23-17232828 |
1 |
42.90 |
4313********4999 |
015319 |
06/01/13 |
| ERICSON, JARRED |
23-977248795 |
1 |
42.90 |
4342********9596 |
567735 |
06/01/13 |
| ERICSON, TORI |
23-000973 |
1 |
53.90 |
4342********5383 |
567728 |
06/01/13 |
| ETHRIDGE, TIFFANY |
23-002421 |
1 |
49.00 |
4888********7456 |
015355 |
06/01/13 |
| EVERT, KELLI |
23-922229329 |
1 |
49.00 |
4750********4628 |
011308 |
06/01/13 |
| FAMILY, CHRISTIAN |
23-001938 |
1 |
88.00 |
5507********6566 |
122840 |
06/01/13 |
| FAMSWORTH, STEPHANIE |
23-985954243 |
1 |
49.00 |
4684********7587 |
840394 |
06/01/13 |
| FARRIS, LAURA |
23-801133894 |
1 |
82.78 |
5466********3463 |
18209P |
06/01/13 |
| FLETCHER, ROBERT |
23-003263 |
1 |
53.90 |
4684********3959 |
840401 |
06/01/13 |
| FORBES, HANNA |
23-695591865 |
1 |
40.00 |
6011********6702 |
00116P |
06/01/13 |
| FORBES, SHANNON |
23-719276740 |
1 |
79.00 |
6011********6702 |
00153P |
06/01/13 |
| FORREST, CERISA |
23-749841802 |
1 |
42.90 |
4040********4096 |
392912 |
06/01/13 |
| FORSYTHE, NANCY |
23-004784 |
1 |
49.00 |
6011********5256 |
00143P |
06/01/13 |
| FOSTER, TOSHA |
23-004064 |
1 |
79.00 |
5510********6074 |
784674 |
06/01/13 |
| FRAZIER, RHONDA |
23-483053783 |
1 |
79.00 |
5507********3184 |
122820 |
06/01/13 |
| FREE, PAT |
23-869005060 |
1 |
39.00 |
3797*******1000 |
162652 |
06/01/13 |
| FREHULFER, RENEE |
23-49346856 |
1 |
30.03 |
5507********4919 |
122827 |
06/01/13 |
| GARCIA, STEPHANIE |
23-989117271 |
1 |
42.90 |
4631********8655 |
000537 |
06/01/13 |
| GARRISON, TAMYE |
23-004654 |
1 |
49.00 |
4323********3636 |
757979 |
06/01/13 |
| GARVIN, TIFFANIE |
23-003776 |
1 |
82.95 |
5119********4395 |
001493 |
06/01/13 |
| GARY, LONNIE |
23-004321 |
1 |
34.50 |
4888********3968 |
015351 |
06/01/13 |
| GILL, HOLLY |
23-318304004 |
1 |
10.86 |
4775********5476 |
000262 |
06/01/13 |
| GOEN, JAMES |
23-764900978 |
1 |
42.90 |
4498********6854 |
744180 |
06/01/13 |
| GOODLAKE, CARRIE |
23-856280446 |
1 |
79.00 |
4868********4329 |
606733 |
06/01/13 |
| GRAY, JENNIFER |
23-003787 |
1 |
53.90 |
4342********2178 |
757176 |
06/01/13 |
| GREAK, GARRET |
23-556844000 |
1 |
42.90 |
4147********1515 |
09670C |
06/01/13 |
| GREENE, SHVAUGHN |
23-000447 |
1 |
49.00 |
5491********3234 |
00199P |
06/01/13 |
| HAMMONDS, JENNI |
23-912056363 |
1 |
49.00 |
4684********8421 |
840398 |
06/01/13 |
| HAMMONTREE, SHANE |
23-002554 |
1 |
50.00 |
4744********0707 |
141833 |
06/01/13 |
| HANEY, HONEY |
23-003706 |
1 |
53.90 |
4342********4781 |
460959 |
06/01/13 |
| HARRELL, LISA |
23-003827 |
1 |
60.00 |
4342********5158 |
672292 |
06/01/13 |
| HARRIS, TRACI |
23-825063640 |
1 |
42.90 |
4684********1351 |
840392 |
06/01/13 |
| HAYES, TYLER |
23-004956 |
1 |
49.00 |
4157********1703 |
000495 |
06/01/13 |
| HAYES-LANDFRIED, KARA |
23-002149 |
1 |
39.95 |
4157********6544 |
000473 |
06/01/13 |
| HEINZ, LAURA |
23-156334519 |
1 |
79.00 |
4147********7544 |
09697D |
06/01/13 |
| HELBERT, MISSY |
23-981155968 |
1 |
64.90 |
4498********1300 |
744188 |
06/01/13 |
| HELLMAN, PAM |
23-004679 |
1 |
10.00 |
5491********1742 |
00155P |
06/01/13 |
| HENRY, MONICA |
23-000823 |
1 |
51.45 |
5507********6830 |
122824 |
06/01/13 |
| HENSLEY, MADISON |
23-831651122 |
1 |
5.00 |
5291********5125 |
09672Z |
06/01/13 |
| HILL, LACI |
23-82181741 |
1 |
42.90 |
4003********0062 |
480629 |
06/01/13 |
| HILLIS, KELLY |
23-003276 |
1 |
42.90 |
5459********8155 |
302941 |
06/01/13 |
| HISE, CAROL |
23-298787136 |
1 |
42.90 |
5507********6266 |
122818 |
06/01/13 |
| HIXSON, BONNIE |
23-000837 |
1 |
54.51 |
4147********7633 |
16784D |
06/01/13 |
| HOHENBERGER, COURTNEY |
23-443667172 |
1 |
49.00 |
5507********5197 |
122823 |
06/01/13 |
| HOPPER, SIDNEY |
23-72676648 |
1 |
42.90 |
4621********2965 |
853654 |
06/01/13 |
| HOPPING, KALLIE |
23-341723958 |
1 |
79.00 |
4465********5471 |
001034 |
06/01/13 |
| HORN, HEATHER |
23-004427 |
1 |
79.00 |
4868********9402 |
504201 |
06/01/13 |
| HUFFAKER, KAREN |
23-14437454 |
1 |
60.47 |
5119********4248 |
001494 |
06/01/13 |
| HUGHES-MARTINEZ, ROBIN |
23-782077277 |
1 |
42.90 |
4000********6054 |
417034 |
06/01/13 |
| HUMPHREYS, LYNNE |
23-004591 |
1 |
99.00 |
3712*******1002 |
101340 |
06/01/13 |
| HUMPHRY, WENDY |
23-004531 |
1 |
49.00 |
4147********5233 |
09690C |
06/01/13 |
| ISBELL, DONNA |
23-688276092 |
1 |
42.90 |
5507********3160 |
122837 |
06/01/13 |
| JENKINS, EMILY |
23-002995 |
1 |
42.90 |
5510********2491 |
784685 |
06/01/13 |
| JOBLIN, ANGELA |
23-923083218 |
1 |
79.00 |
5516********2404 |
000518 |
06/01/13 |
| JOHNSON, DEBBIE |
23-001300 |
1 |
42.90 |
4342********6146 |
606163 |
06/01/13 |
| JOHNSTON, MARY-ANN |
23-770222064 |
1 |
62.48 |
4684********8766 |
840402 |
06/01/13 |
| JOINER, JANA |
23-83608550 |
1 |
79.00 |
4744********5732 |
191839 |
06/01/13 |
| JONES, JESSICA |
23-003687 |
1 |
79.00 |
4426********7346 |
001569 |
06/01/13 |
| KELLEY, MARSHA |
23-004759 |
1 |
42.90 |
4342********6196 |
648634 |
06/01/13 |
| KEMPER, DEANNA |
23-72155307 |
1 |
42.90 |
4342********4695 |
609889 |
06/01/13 |
| KEYS, AMANDA |
23-488469198 |
1 |
42.90 |
6011********2710 |
00151B |
06/01/13 |
| KOUTH, TINA |
23-513268968 |
1 |
42.90 |
5507********0869 |
122819 |
06/01/13 |
| LAFRENIERE, LARRY |
23-001796 |
1 |
53.90 |
4147********2155 |
09617D |
06/01/13 |
| LAMPKIN, CYNTHIA |
23-000058 |
1 |
79.00 |
4305********5442 |
09676A |
06/01/13 |
| LARSON, SHAWNA |
23-001868 |
1 |
79.00 |
4323********2628 |
460071 |
06/01/13 |
| LAWSON, JULIE |
23-389516448 |
1 |
49.00 |
4684********7955 |
840390 |
06/01/13 |
| LEDFORD, TIFFANY |
23-578599037 |
1 |
79.00 |
5146********6786 |
752645 |
06/01/13 |
| LEE, ROBERT |
23-004734 |
1 |
42.90 |
4631********8363 |
000524 |
06/01/13 |
| LEE, TERRI |
23-004858 |
1 |
82.95 |
4342********6603 |
755216 |
06/01/13 |
| LINDLEY, SUE ANNA |
23-000872 |
1 |
53.90 |
5510********6622 |
784689 |
06/01/13 |
| LOPEZ, CYNTHIA |
23-004895 |
1 |
49.00 |
4342********3541 |
458823 |
06/01/13 |
| MANUEL, MARTY |
23-004120 |
1 |
79.00 |
5490********0265 |
01533Z |
06/01/13 |
| MARTINEZ, BELINDA |
23-324255358 |
1 |
42.90 |
5507********4810 |
122825 |
06/01/13 |
| MATHIS, DNAN |
23-000336 |
1 |
47.48 |
4444********2305 |
09620A |
06/01/13 |
| MATTEUCCI, CHELSI |
23-004886 |
1 |
82.95 |
3737*******1021 |
127170 |
06/01/13 |
| MCALISTER, GREG |
23-002698 |
1 |
59.00 |
5401********3790 |
09627B |
06/01/13 |
| MCALISTER, MADISON |
23-377216410 |
1 |
42.90 |
4631********3824 |
000493 |
06/01/13 |
| MCALISTER, MINDY |
23-99911726 |
1 |
64.90 |
4631********3824 |
000496 |
06/01/13 |
| MCALPIN, CHASE |
23-884651567 |
1 |
27.30 |
5459********5601 |
302943 |
06/01/13 |
| MCALPIN, KEVIN |
23-340199229 |
1 |
99.00 |
5459********5601 |
302938 |
06/01/13 |
| MCCALLON, JAMIE |
23-004380 |
1 |
39.00 |
6011********7080 |
00146B |
06/01/13 |
| MCCAMY, LAUREN |
23-386852090 |
1 |
27.30 |
4147********2427 |
09676D |
06/01/13 |
| MCCAMY, RISA |
23-002526 |
1 |
39.00 |
4147********2427 |
09673D |
06/01/13 |
| MCCLESKEY, SKYLER |
23-392323959 |
1 |
42.90 |
4684********8830 |
840397 |
06/01/13 |
| MCCUTCHIN, DAYNCI |
23-002318 |
1 |
39.00 |
5507********4866 |
122839 |
06/01/13 |
| MCCUTCHIN, LINDSEY |
23-000596 |
1 |
53.90 |
5507********2901 |
122813 |
06/01/13 |
| MCDONALD, KATHY |
23-130911586 |
1 |
42.90 |
4342********8658 |
714850 |
06/01/13 |
| MCMULLEN, AUSTIN |
23-688612787 |
1 |
42.00 |
4856********7202 |
001519 |
06/01/13 |
| MEIERS, RIKKI |
23-002622 |
1 |
10.00 |
4342********0766 |
460058 |
06/01/13 |
| MERCHANT, TASHA |
23-260141151 |
1 |
39.00 |
4342********7438 |
647971 |
06/01/13 |
| MILLER, AMY M. |
23-000440 |
1 |
53.90 |
6011********8308 |
00101R |
06/01/13 |
| MILLER, DENA |
23-817453466 |
1 |
63.20 |
4498********5883 |
744179 |
06/01/13 |
| MILLER, SCOTT NEW |
23-632765575 |
1 |
30.03 |
5507********4810 |
122812 |
06/01/13 |
| MIMMS, ASHLEIGH |
23-979402467 |
1 |
79.00 |
4147********9070 |
09606D |
06/01/13 |
| MITCHELL, RITA |
23-001027 |
1 |
10.00 |
5510********3758 |
784678 |
06/01/13 |
| MITCHELL, TAMMY |
23-002923 |
1 |
10.00 |
5513********2004 |
853643 |
06/01/13 |
| MONTGOMERY, SHELLIE |
23-004813 |
1 |
82.95 |
4313********0171 |
015330 |
06/01/13 |
| MORGAN, KEATON |
23-77659000 |
1 |
79.00 |
5459********8213 |
302942 |
06/01/13 |
| MORRIS, AMY |
23-692963377 |
1 |
39.00 |
5510********0346 |
784690 |
06/01/13 |
| MULL, DANIEL |
23-411677714 |
1 |
60.00 |
5510********4076 |
784688 |
06/01/13 |
| MULLINS, KAYLIE |
23-003135 |
1 |
42.90 |
5507********8785 |
122814 |
06/01/13 |
| MYERS, CARLY |
23-235363290 |
1 |
39.00 |
5507********0486 |
122828 |
06/01/13 |
| NITCHER, CHELSEY |
23-003397 |
1 |
49.00 |
6011********7367 |
00181R |
06/01/13 |
| NORDYKE, KATE |
23-004013 |
1 |
53.90 |
4631********3243 |
524863 |
06/01/13 |
| NORTHCOTT, MICHAEL |
23-653445196 |
1 |
59.00 |
4157********7485 |
000507 |
06/01/13 |
| O KEEFE, TESSA |
23-000357 |
1 |
72.45 |
4157********9765 |
000469 |
06/01/13 |
| OLTHOFF, LINDA |
23-002117 |
1 |
79.00 |
5510********9628 |
784675 |
06/01/13 |
| OWENS, AMANDA |
23-004437 |
1 |
49.00 |
4744********0426 |
191134 |
06/01/13 |
| PARKER, JEN |
23-142458341 |
1 |
39.00 |
5510********5292 |
784672 |
06/01/13 |
| PATTERSON, JENNIFER |
23-407486804 |
1 |
79.00 |
4157********9593 |
000461 |
06/01/13 |
| PECHAL, SARAH |
23-861697380 |
1 |
43.88 |
4342********5988 |
567733 |
06/01/13 |
| PFEIFFER, ASHLEY |
23-004880 |
1 |
82.95 |
4417********4212 |
09632B |
06/01/13 |
| PITTMAN, LORI |
23-003202 |
1 |
42.90 |
4266********6640 |
09661B |
06/01/13 |
| PLUNKETT, BROOKE |
23-852902661 |
1 |
42.90 |
4185********6791 |
09675A |
06/01/13 |
| POAGE, BRENDA |
23-525270128 |
1 |
79.00 |
5507********7096 |
122838 |
06/01/13 |
| POAGE, KYLE |
23-495700810 |
1 |
39.50 |
4266********1570 |
09699B |
06/01/13 |
| PONCE, ALYSSA |
23-397529174 |
1 |
42.90 |
4684********2626 |
840396 |
06/01/13 |
| POTTS, AMY |
23-001144 |
1 |
29.95 |
4631********8231 |
000486 |
06/01/13 |
| POTTS, SHELBY |
23-908663895 |
1 |
42.90 |
4157********4168 |
000482 |
06/01/13 |
| POWELL, TORI |
23-181650853 |
1 |
42.90 |
3728*******6009 |
188132 |
06/01/13 |
| PRINCE, SUSAN |
23-654382588 |
1 |
59.00 |
4342********2964 |
460056 |
06/01/13 |
| QUEBE, CRYSTAL |
23-001022 |
1 |
43.95 |
4631********5378 |
524870 |
06/01/13 |
| QUEBE, JUSTEN |
23-551560590 |
1 |
39.00 |
4555********2547 |
16770G |
06/01/13 |
| QUINONES, MANDI |
23-438306050 |
1 |
5.00 |
5507********3700 |
122836 |
06/01/13 |
| RABURN, DALE |
23-004047 |
1 |
42.90 |
4157********9144 |
000531 |
06/01/13 |
| RABURN, EMILY |
23-004041 |
1 |
42.90 |
4868********4109 |
757982 |
06/01/13 |
| RATLIFF, KEELY |
23-001763 |
1 |
79.00 |
4684********1195 |
840400 |
06/01/13 |
| RAY, NIKKI-DEE |
23-004245 |
1 |
72.45 |
4342********4866 |
460079 |
06/01/13 |
| RENO, TONYA |
23-002874 |
1 |
42.90 |
4498********2494 |
744184 |
06/01/13 |
| REYNA, D NAE |
23-003805 |
1 |
42.90 |
4342********8118 |
714838 |
06/01/13 |
| REYNOLDS, GREG |
23-806643089 |
1 |
30.03 |
5516********5168 |
000487 |
06/01/13 |
| REYNOLDS, HEATHER |
23-003845 |
1 |
53.90 |
5490********3252 |
01538Z |
06/01/13 |
| RICHARDS, SUSAN |
23-004851 |
1 |
79.00 |
4417********9281 |
09679D |
06/01/13 |
| ROBERTS, KELCIE |
23-000757 |
1 |
42.90 |
5507********5033 |
122821 |
06/01/13 |
| ROBERTSON, RENEE |
23-001503 |
1 |
11.90 |
5490********4617 |
01533B |
06/01/13 |
| ROBISON, AUBRIE |
23-003072 |
1 |
42.90 |
4744********0563 |
171634 |
06/01/13 |
| RODGERS, LACY |
23-848783935 |
1 |
79.00 |
4744********6157 |
101533 |
06/01/13 |
| ROLLINS, SHELBY |
23-652927378 |
1 |
5.00 |
4342********6381 |
565962 |
06/01/13 |
| ROPER, BRITTNEY |
23-70365956 |
1 |
30.03 |
3723*******2014 |
122125 |
06/01/13 |
| ROPER, MELISSA |
23-30649436 |
1 |
79.00 |
3723*******2014 |
184888 |
06/01/13 |
| ROULAIN, DON |
23-656596429 |
1 |
39.50 |
4417********7907 |
09672B |
06/01/13 |
| ROULAIN, LISA |
23-302572071 |
1 |
79.00 |
4417********7907 |
09704B |
06/01/13 |
| ROWAN, RUSS |
23-004655 |
1 |
5.00 |
5459********9805 |
302940 |
06/01/13 |
| RUBLE, TERRI |
23-001045 |
1 |
82.95 |
3732*******4019 |
120382 |
06/01/13 |
| RUIZ, GRIFFYN |
23-360109889 |
1 |
42.90 |
4631********3824 |
000530 |
06/01/13 |
| RUTHERFORD, GWEN |
23-000603 |
1 |
32.95 |
5510********9325 |
784671 |
06/01/13 |
| SANDERS, AMY |
23-351575830 |
1 |
42.90 |
4744********8725 |
151833 |
06/01/13 |
| SANDERS, JOSH |
23-88558311 |
1 |
59.00 |
4744********0147 |
121330 |
06/01/13 |
| SANDERS, LACIE |
23-529817075 |
1 |
42.90 |
4003********5681 |
480630 |
06/01/13 |
| SARTINI, DANI |
23-19904417 |
1 |
79.00 |
4744********7695 |
131631 |
06/01/13 |
| SCOTT, MARY ANN |
23-001242 |
1 |
79.00 |
5466********0878 |
09633P |
06/01/13 |
| SCOTT, PAUL |
23-001241 |
1 |
43.95 |
5466********0878 |
09623P |
06/01/13 |
| SEAL-NYMAN, KELLY |
23-000737 |
1 |
86.90 |
3715*******1004 |
103425 |
06/01/13 |
| SEYMORE, CHANDLER |
23-000137 |
1 |
72.45 |
3725*******1007 |
198878 |
06/01/13 |
| SEYMORE, DEBBIE |
23-000031 |
1 |
52.50 |
3725*******1007 |
113341 |
06/01/13 |
| SEYMORE, MADISON |
23-000032 |
1 |
50.00 |
4266********4957 |
09639B |
06/01/13 |
| SHARP, TAMI |
23-004478 |
1 |
79.00 |
5510********6837 |
784677 |
06/01/13 |
| SHAW, TRACY |
23-000478 |
1 |
79.00 |
4744********7911 |
111732 |
06/01/13 |
| SIMPSON, JILL |
23-004494 |
1 |
53.90 |
5507********7759 |
122826 |
06/01/13 |
| SIMS, CARLENE |
23-42002370 |
1 |
69.43 |
4498********4301 |
744187 |
06/01/13 |
| SIMS, JULIE |
23-366707740 |
1 |
79.00 |
4342********3624 |
606715 |
06/01/13 |
| SIX, MACKENZI |
23-475414636 |
1 |
30.03 |
5507********1731 |
122809 |
06/01/13 |
| SLUTZ, VALERIE |
23-002650 |
1 |
49.00 |
4868********1608 |
714846 |
06/01/13 |
| SMITH, AMIE |
23-000657 |
1 |
79.00 |
4684********9658 |
840393 |
06/01/13 |
| SMITH, BECCA |
23-403238998 |
1 |
60.96 |
3743*******8252 |
358001 |
06/01/13 |
| SMITH, SARISA |
23-121136561 |
1 |
79.00 |
5513********9882 |
853641 |
06/01/13 |
| SNUGGS, SHARLA |
23-143537072 |
1 |
79.00 |
4342********1493 |
460967 |
06/01/13 |
| STAFFORD, MARCIE |
23-881097165 |
1 |
53.90 |
4621********9475 |
853645 |
06/01/13 |
| STEWART, JILL |
23-994359364 |
1 |
42.90 |
4157********7669 |
000516 |
06/01/13 |
| STRAFACE, JENNIFER |
23-857049959 |
1 |
79.00 |
5516********1910 |
000500 |
06/01/13 |
| SWAN, CHANDLER |
23-156000354 |
1 |
42.90 |
5507********2475 |
122830 |
06/01/13 |
| SWEETMAN, JANICE |
23-000578 |
1 |
29.95 |
4498********8908 |
744178 |
06/01/13 |
| TAYLOR, TERRY |
23-004250 |
1 |
103.95 |
4157********7485 |
000477 |
06/01/13 |
| TENNELL, MINNIE |
23-001528 |
1 |
99.95 |
4147********1079 |
09705C |
06/01/13 |
| TESTER, JENNIFER |
23-002852 |
1 |
79.00 |
3782*******9004 |
159579 |
06/01/13 |
| THOMAS, KRISTIN |
23-004577 |
1 |
39.00 |
5507********3861 |
122831 |
06/01/13 |
| THORNE, TRACI |
23-003017 |
1 |
72.45 |
5490********3678 |
01531Z |
06/01/13 |
| TILTON, JULIE |
23-817565997 |
1 |
69.43 |
3743*******6764 |
525132 |
06/01/13 |
| TORREZ, LINDSAY |
23-003508 |
1 |
72.45 |
4323********6107 |
566904 |
06/01/13 |
| TUCKER, GARRY |
23-003634 |
1 |
64.90 |
4498********6481 |
744186 |
06/01/13 |
| TURNBOW, CHAD |
23-134319099 |
1 |
79.00 |
5513********9067 |
853626 |
06/01/13 |
| VASQUEZ, MISSY |
23-440888875 |
1 |
39.00 |
3767*******2005 |
182854 |
06/01/13 |
| VAUGHN, ALLISON |
23-003952 |
1 |
79.00 |
5507********1409 |
122829 |
06/01/13 |
| VELASQUEZ, CHERYL |
23-966038425 |
1 |
42.90 |
6011********0239 |
00168R |
06/01/13 |
| VILLARREAL, LINDA |
23-589972002 |
1 |
42.90 |
5517********3684 |
853630 |
06/01/13 |
| VINES, KAYLA |
23-003423 |
1 |
69.00 |
4790********4953 |
001101 |
06/01/13 |
| WALKER, ASHLEY |
23-292796368 |
1 |
42.90 |
4744********2405 |
161330 |
06/01/13 |
| WALKER, DANIEL |
23-003924 |
1 |
79.00 |
4147********5944 |
09610C |
06/01/13 |
| WALKER, DONNA |
23-629782782 |
1 |
42.90 |
5466********3556 |
18307Z |
06/01/13 |
| WALKER, JOSIE |
23-003923 |
1 |
82.95 |
4147********5944 |
09690C |
06/01/13 |
| WALLERSTEDT, JOSETTE |
23-150680662 |
1 |
53.90 |
5103********0587 |
784691 |
06/01/13 |
| WASHINGTON, KYRA |
23-40193750 |
1 |
5.00 |
4411********3448 |
031308 |
06/01/13 |
| WATKINS, DAWN |
23-004905 |
1 |
49.00 |
4157********9292 |
000510 |
06/01/13 |
| WATTS, NINA |
23-217288660 |
1 |
42.90 |
4868********3014 |
606170 |
06/01/13 |
| WEAVER, AMY |
23-334352029 |
1 |
42.90 |
4388********5565 |
09632C |
06/01/13 |
| WEAVER, KAREN |
23-000672 |
1 |
42.90 |
5112********0106 |
006558 |
06/01/13 |
| WEBB, RENDI |
23-001474 |
1 |
79.00 |
4636********2137 |
721695 |
06/01/13 |
| WEDDLE, PAULA |
23-002630 |
1 |
53.90 |
4631********3516 |
524867 |
06/01/13 |
| WEST, AMANDA |
23-002751 |
1 |
72.45 |
4317********8145 |
061215 |
06/01/13 |
| WEST, KENNA |
23-004015 |
1 |
42.90 |
5507********4146 |
122833 |
06/01/13 |
| WHITE, MICHAL |
23-407857671 |
1 |
79.00 |
5459********3608 |
302939 |
06/01/13 |
| WHITFILL, MELINDA |
23-004564 |
1 |
49.00 |
4080********7838 |
515602 |
06/01/13 |
| WILLHOIT, SUE |
23-003995 |
1 |
42.90 |
5491********6243 |
00102P |
06/01/13 |
| WILLIAMS, LYNSY |
23-000970 |
1 |
30.00 |
5507********7663 |
122811 |
06/01/13 |
| WILSON, JANCI |
23-003800 |
1 |
53.90 |
4080********8193 |
515604 |
06/01/13 |
| WOFFORD, MELISSA |
23-001239 |
1 |
39.00 |
4185********7605 |
09698B |
06/01/13 |
| WOMACK, PAULA |
23-561340860 |
1 |
10.00 |
4417********9154 |
09662D |
06/01/13 |
| WOOD, RHONDA |
23-001618 |
1 |
10.00 |
4631********3076 |
000488 |
06/01/13 |
| WOOD, TAYLOR |
23-701283036 |
1 |
56.95 |
4356********6817 |
121736 |
06/01/13 |
| WOODMAN, STACI |
23-363857063 |
1 |
49.00 |
5178********3677 |
09694Z |
06/01/13 |
| WRIGHT, CATHY |
23-445348594 |
1 |
30.03 |
4868********2407 |
458817 |
06/01/13 |
| WYLIE, KIM |
23-609098245 |
1 |
79.00 |
5466********3174 |
17765P |
06/01/13 |
| YAKEL, JODI |
23-004390 |
1 |
10.00 |
5466********0275 |
T4086B |
06/01/13 |
| YATES, LATONNA |
23-001178 |
1 |
99.95 |
3728*******3005 |
135307 |
06/01/13 |
| YATES, MACY |
23-002832 |
1 |
30.80 |
3728*******3005 |
144683 |
06/01/13 |
| YORK, CAMY |
23-116395068 |
1 |
56.34 |
5510********7324 |
784673 |
06/01/13 |
| ZIELINSKI, MAZIE |
23-003906 |
1 |
42.90 |
4003********5195 |
480628 |
06/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 23 |
American Express |
1474.93 |
| 89 |
MasterCard |
4501.96 |
| 158 |
Visa |
8461.33 |
| 13 |
Discover |
653.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15092.12 |