Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MONICA |
23-001359 |
1 |
42.90 |
3715*******1009 |
143222 |
07/01/13 |
| AIRHART, BARBARA |
23-406050336 |
1 |
42.90 |
6011********4817 |
00100R |
07/01/13 |
| ALLEN, BRENDA |
23-003792 |
1 |
55.73 |
3717*******2014 |
133568 |
07/01/13 |
| ALUAREZ, JACINTA |
23-387909684 |
1 |
39.00 |
4418********0540 |
052952 |
07/01/13 |
| ALVAREZ, LINDA |
23-101777229 |
1 |
59.00 |
3715*******3010 |
194094 |
07/01/13 |
| AMMONS, ASHLEY |
23-002228 |
1 |
82.95 |
5509********6432 |
301250 |
07/01/13 |
| ANDERSON-SPENCE, TAMMY |
23-003197 |
1 |
10.00 |
5510********6206 |
005583 |
07/01/13 |
| ANDREWS, JENNIFER NEW |
23-361594753 |
1 |
10.00 |
4147********2280 |
08572D |
07/01/13 |
| ARP, BLAKE |
23-754592125 |
1 |
42.90 |
4003********9033 |
666411 |
07/01/13 |
| BAKER, KASSIE |
23-576391824 |
1 |
59.25 |
5149********9930 |
517443 |
07/01/13 |
| BARR, KIA |
23-001204 |
1 |
39.00 |
5510********0481 |
005568 |
07/01/13 |
| BELT, LEZLEE |
23-723308219 |
1 |
42.90 |
5109********1575 |
035259 |
07/01/13 |
| BIRKELBACK, COURTNEY |
23-667751394 |
1 |
49.00 |
4684********9206 |
960729 |
07/01/13 |
| BITAR, NICOLE |
23-579135225 |
1 |
79.00 |
5510********8013 |
005591 |
07/01/13 |
| BLACK, ARYN |
23-307868474 |
1 |
53.90 |
6011********2433 |
00192R |
07/01/13 |
| BLACKLOCK, COURTNEY |
23-003370 |
1 |
5.00 |
5507********4722 |
824119 |
07/01/13 |
| BLACKWELL, VICKIE |
23-002208 |
1 |
49.00 |
5407********9342 |
T0037B |
07/01/13 |
| BOERNER, KATHY |
23-004413 |
1 |
82.95 |
4157********1977 |
063163 |
07/01/13 |
| BOHANNON, NIKKI |
23-002882 |
1 |
39.00 |
5510********2345 |
005580 |
07/01/13 |
| BOTHWELL, JILL |
23-004916 |
1 |
39.50 |
6011********3438 |
00195P |
07/01/13 |
| BOTHWELL, MELISSA |
23-704607234 |
1 |
79.00 |
6011********3438 |
00154P |
07/01/13 |
| BOX, MIRANDA |
23-000301 |
1 |
42.90 |
4157********9236 |
063184 |
07/01/13 |
| BRANSON, AVERY |
23-961786324 |
1 |
22.00 |
4631********7563 |
063148 |
07/01/13 |
| BRATCHER, SARA |
23-625778280 |
1 |
79.00 |
4147********6245 |
08550C |
07/01/13 |
| BREAUX, AMANDA |
23-004066 |
1 |
79.00 |
4775********8476 |
000905 |
07/01/13 |
| BREWER, LAKEE |
23-937923478 |
1 |
79.00 |
4631********0623 |
063167 |
07/01/13 |
| BROOKS, HALEY |
23-960300001 |
1 |
79.00 |
4684********8481 |
960730 |
07/01/13 |
| BROTHERS, STACY |
23-321955808 |
1 |
79.00 |
3723*******1005 |
108432 |
07/01/13 |
| BROWN, TERRI |
23-276314396 |
1 |
42.90 |
4147********3503 |
025975 |
07/01/13 |
| BUCKELEW, SCOTT |
23-004630 |
1 |
42.90 |
3767*******1003 |
132126 |
07/01/13 |
| BURNETT, HEATHER |
23-613323424 |
1 |
30.03 |
3712*******1008 |
129301 |
07/01/13 |
| BURNETT, JARED |
23-496262728 |
1 |
53.90 |
3712*******1008 |
199630 |
07/01/13 |
| BURROUGHS, KRYSTAL |
23-001230 |
1 |
59.25 |
5490********8101 |
02594B |
07/01/13 |
| CAMPBELL, TRICIA |
23-001817 |
1 |
79.00 |
5507********8152 |
824129 |
07/01/13 |
| CANO, ARICKA |
23-004538 |
1 |
82.95 |
4147********6608 |
08595C |
07/01/13 |
| CARLISLE, CHAD |
23-373090996 |
1 |
34.50 |
4147********5732 |
08577D |
07/01/13 |
| CAZARE, JORGE |
23-003437 |
1 |
79.00 |
5507********5489 |
824137 |
07/01/13 |
| CHANDLER, RAELAN |
23-003398 |
1 |
42.90 |
5507********4352 |
824121 |
07/01/13 |
| CHAVEZ, BEVERLY |
23-547693287 |
1 |
42.90 |
4417********4779 |
08631C |
07/01/13 |
| CHRISTIAN, HUNTER |
23-307147094 |
1 |
5.00 |
4342********9296 |
275890 |
07/01/13 |
| CHRISTIE, TIFFANY |
23-000024 |
1 |
49.00 |
4631********0670 |
944493 |
07/01/13 |
| CLARK, CHASE |
23-728523398 |
1 |
30.03 |
5507********0652 |
824133 |
07/01/13 |
| CLARK, CORRIE |
23-001074 |
1 |
69.00 |
4313********1588 |
025956 |
07/01/13 |
| CLARK, KENDRA |
23-004361 |
1 |
79.00 |
5507********0652 |
824147 |
07/01/13 |
| COCHRAN, CHERI |
23-002195 |
1 |
86.90 |
3713*******2023 |
102862 |
07/01/13 |
| COLLINS, SANDY |
23-213535638 |
1 |
42.90 |
5516********7216 |
063136 |
07/01/13 |
| COOKE, JOHN |
23-725386495 |
1 |
69.00 |
4282********8289 |
012906 |
07/01/13 |
| COOKE, LYNN |
23-277363487 |
1 |
48.30 |
4282********8289 |
032906 |
07/01/13 |
| COOMER, AMY |
23-000668 |
1 |
42.90 |
4342********8262 |
200508 |
07/01/13 |
| COX, SANDY |
23-000739 |
1 |
99.00 |
5507********0776 |
824124 |
07/01/13 |
| CRIM, PAMELLA |
23-686798666 |
1 |
42.90 |
6011********7022 |
00141Q |
07/01/13 |
| CRYER, NICOLE |
23-569719221 |
1 |
79.00 |
4147********1796 |
08597D |
07/01/13 |
| DAWLEY, CRYSTALL |
23-316543105 |
1 |
42.90 |
3712*******1005 |
126458 |
07/01/13 |
| DECLERK, SHALIA |
23-57817675 |
1 |
79.00 |
5510********6503 |
005578 |
07/01/13 |
| DISTEL, AMBER |
23-002207 |
1 |
42.90 |
5507********1149 |
824143 |
07/01/13 |
| DOUMA, LAUREN |
23-546404653 |
1 |
42.00 |
4342********2884 |
200507 |
07/01/13 |
| DOVE, GENITA |
23-000875 |
1 |
79.00 |
4147********9986 |
08587D |
07/01/13 |
| DOVE, SHANE |
23-000874 |
1 |
49.00 |
4147********9986 |
08615D |
07/01/13 |
| DOWNEY, KRISTI |
23-000046 |
1 |
50.00 |
4498********7313 |
044345 |
07/01/13 |
| DOWNEY, LARRY |
23-002115 |
1 |
42.90 |
3715*******3006 |
140693 |
07/01/13 |
| DURBIN, WENDY M. |
23-004322 |
1 |
42.90 |
4157********5236 |
063185 |
07/01/13 |
| EDWARDS, HEATHER |
23-001531 |
1 |
79.00 |
5507********0481 |
824128 |
07/01/13 |
| EDWARDS, JUDY |
23-702904836 |
1 |
49.00 |
5510********9417 |
005589 |
07/01/13 |
| EHLERS, STEPHANIE |
23-003203 |
1 |
42.90 |
4266********6640 |
08639B |
07/01/13 |
| EHLO, CARLA |
23-001780 |
1 |
27.50 |
5509********7507 |
301249 |
07/01/13 |
| ELLIOT, AMY |
23-17232828 |
1 |
5.00 |
4313********4999 |
025926 |
07/01/13 |
| ERICSON, JARRED |
23-977248795 |
1 |
39.00 |
4342********9596 |
129535 |
07/01/13 |
| ERICSON, TORI |
23-000973 |
1 |
49.00 |
4342********5383 |
129542 |
07/01/13 |
| ETHRIDGE, TIFFANY |
23-002421 |
1 |
49.00 |
4888********7456 |
025986 |
07/01/13 |
| EVERT, KELLI |
23-922229329 |
1 |
49.00 |
4750********4628 |
022906 |
07/01/13 |
| FAMILY, CHRISTIAN |
23-001938 |
1 |
88.00 |
5507********6566 |
824122 |
07/01/13 |
| FAMSWORTH, STEPHANIE |
23-985954243 |
1 |
49.00 |
4684********7587 |
960720 |
07/01/13 |
| FARMER, BETH |
23-002816 |
1 |
72.45 |
5499********8045 |
T0050B |
07/01/13 |
| FARRIS, LAURA |
23-801133894 |
1 |
76.76 |
5466********3463 |
78002P |
07/01/13 |
| FINCHER, JESSICA |
23-888407519 |
1 |
59.25 |
4342********1743 |
340733 |
07/01/13 |
| FLETCHER, ROBERT |
23-003263 |
1 |
53.90 |
4684********3959 |
960722 |
07/01/13 |
| FORBES, HANNA |
23-695591865 |
1 |
40.00 |
6011********6702 |
00185P |
07/01/13 |
| FORBES, SHANNON |
23-719276740 |
1 |
79.00 |
6011********6702 |
00173P |
07/01/13 |
| FORREST, CERISA |
23-749841802 |
1 |
42.90 |
4040********4096 |
023754 |
07/01/13 |
| FORSYTHE, NANCY |
23-004784 |
1 |
49.00 |
6011********5256 |
00193P |
07/01/13 |
| FOSTER, TOSHA |
23-004064 |
1 |
79.00 |
5510********6074 |
005569 |
07/01/13 |
| FRAZIER, RHONDA |
23-483053783 |
1 |
79.00 |
5507********3184 |
824145 |
07/01/13 |
| FREE, PAT |
23-869005060 |
1 |
39.00 |
3797*******1000 |
107936 |
07/01/13 |
| FREHULFER, RENEE |
23-49346856 |
1 |
30.03 |
5507********4919 |
824130 |
07/01/13 |
| GARCIA, STEPHANIE |
23-989117271 |
1 |
39.00 |
4631********8655 |
063130 |
07/01/13 |
| GARRISON, TAMYE |
23-004654 |
1 |
49.00 |
4323********3636 |
427191 |
07/01/13 |
| GARVIN, TIFFANIE |
23-003776 |
1 |
82.95 |
5119********4395 |
002102 |
07/01/13 |
| GARY, LONNIE |
23-004321 |
1 |
34.50 |
4888********3968 |
025938 |
07/01/13 |
| GILL, HOLLY |
23-318304004 |
1 |
69.00 |
4775********5476 |
000906 |
07/01/13 |
| GOEN, JAMES |
23-764900978 |
1 |
42.90 |
4498********6854 |
044346 |
07/01/13 |
| GOODLAKE, CARRIE |
23-856280446 |
1 |
79.00 |
4868********4329 |
051360 |
07/01/13 |
| GREAK, GARRET |
23-556844000 |
1 |
42.90 |
4147********1515 |
08649C |
07/01/13 |
| GREENE, SHVAUGHN |
23-000447 |
1 |
49.00 |
5491********3234 |
00151P |
07/01/13 |
| HAMMONDS, JENNI |
23-912056363 |
1 |
49.00 |
4684********8421 |
960721 |
07/01/13 |
| HAMMONTREE, SHANE |
23-002554 |
1 |
50.00 |
4744********0707 |
142295 |
07/01/13 |
| HANEY, HONEY |
23-003706 |
1 |
53.90 |
4342********4781 |
339864 |
07/01/13 |
| HARRELL, LISA |
23-003827 |
1 |
57.83 |
4342********5158 |
051344 |
07/01/13 |
| HAYES, TYLER |
23-004956 |
1 |
49.00 |
4157********1703 |
063160 |
07/01/13 |
| HAYES-LANDFRIED, KARA |
23-002149 |
1 |
39.95 |
4157********6544 |
063172 |
07/01/13 |
| HEINZ, LAURA |
23-156334519 |
1 |
79.00 |
4147********7544 |
08595D |
07/01/13 |
| HELLMAN, PAM |
23-004679 |
1 |
10.00 |
5491********1742 |
00197P |
07/01/13 |
| HELTON, MELISSA |
23-664675705 |
1 |
42.90 |
5109********6194 |
035266 |
07/01/13 |
| HENRY, MONICA |
23-000823 |
1 |
51.45 |
5507********6830 |
824152 |
07/01/13 |
| HENSLEY, MADISON |
23-831651122 |
1 |
5.00 |
5291********5125 |
08586Z |
07/01/13 |
| HILL, LACI |
23-82181741 |
1 |
42.90 |
4003********0062 |
666412 |
07/01/13 |
| HILLIS, KELLY |
23-003276 |
1 |
42.90 |
5459********8155 |
389857 |
07/01/13 |
| HISE, CAROL |
23-298787136 |
1 |
42.90 |
5507********6266 |
824149 |
07/01/13 |
| HIXSON, BONNIE |
23-000837 |
1 |
55.73 |
4147********7633 |
74886D |
07/01/13 |
| HOHENBERGER, COURTNEY |
23-443667172 |
1 |
49.00 |
5507********5197 |
824151 |
07/01/13 |
| HOLLAND, STEPHANIE |
23-447608824 |
1 |
42.90 |
5509********7225 |
301252 |
07/01/13 |
| HOOVER, SHEILA |
23-575994966 |
1 |
53.90 |
4147********3688 |
08603D |
07/01/13 |
| HOPPER, SIDNEY |
23-72676648 |
1 |
42.90 |
4621********2965 |
035276 |
07/01/13 |
| HOPPING, KALLIE |
23-341723958 |
1 |
79.00 |
4465********5471 |
001888 |
07/01/13 |
| HORN, HEATHER |
23-004427 |
1 |
79.00 |
4868********9402 |
275872 |
07/01/13 |
| HUFFAKER, KAREN |
23-14437454 |
1 |
59.98 |
5119********4248 |
002103 |
07/01/13 |
| HUGHES-MARTINEZ, ROBIN |
23-782077277 |
1 |
5.00 |
4000********6054 |
698855 |
07/01/13 |
| HUMPHREYS, LYNNE |
23-004591 |
1 |
99.00 |
3712*******1002 |
188142 |
07/01/13 |
| HUMPHRY, WENDY |
23-004531 |
1 |
49.00 |
4147********5233 |
08555C |
07/01/13 |
| ISBELL, DONNA |
23-688276092 |
1 |
42.90 |
5507********3160 |
824127 |
07/01/13 |
| JENKINS, EMILY |
23-002995 |
1 |
39.00 |
5510********2491 |
005566 |
07/01/13 |
| JOBLIN, ANGELA |
23-923083218 |
1 |
79.00 |
5516********2404 |
063158 |
07/01/13 |
| JOHNSON, DEBBIE |
23-001300 |
1 |
42.90 |
4342********6146 |
318538 |
07/01/13 |
| JOHNSTON, MARY-ANN |
23-770222064 |
1 |
1.47 |
4684********8766 |
960727 |
07/01/13 |
| JOINER, JANA |
23-83608550 |
1 |
84.94 |
4744********5732 |
102091 |
07/01/13 |
| JONES, JESSICA |
23-003687 |
1 |
79.00 |
4342********7930 |
379144 |
07/01/13 |
| KEMPER, DEANNA |
23-72155307 |
1 |
42.90 |
4342********4525 |
467269 |
07/01/13 |
| KEYS, AMANDA |
23-488469198 |
1 |
5.00 |
6011********2710 |
00131B |
07/01/13 |
| KOUTH, TINA |
23-513268968 |
1 |
39.00 |
5507********0869 |
824120 |
07/01/13 |
| LAFRENIERE, LARRY |
23-001796 |
1 |
53.90 |
4147********2155 |
08534D |
07/01/13 |
| LAMPKIN, CYNTHIA |
23-000058 |
1 |
79.00 |
4305********5442 |
08559A |
07/01/13 |
| LARSON, SHAWNA |
23-001868 |
1 |
79.00 |
4323********2628 |
427203 |
07/01/13 |
| LAWSON, JULIE |
23-389516448 |
1 |
49.00 |
4684********7955 |
960719 |
07/01/13 |
| LEDFORD, TIFFANY |
23-578599037 |
1 |
79.00 |
5146********6786 |
466388 |
07/01/13 |
| LEE, ROBERT |
23-004734 |
1 |
42.90 |
4631********8363 |
063137 |
07/01/13 |
| LEE, TERRI |
23-004858 |
1 |
82.95 |
4342********6603 |
051351 |
07/01/13 |
| LEWIS, ROBIN |
23-949168603 |
1 |
59.00 |
5465********1223 |
H58911 |
07/01/13 |
| LINDLEY, SUE ANNA |
23-000872 |
1 |
53.90 |
5509********6439 |
301253 |
07/01/13 |
| LOPEZ, CYNTHIA |
23-004895 |
1 |
53.90 |
4342********3541 |
200502 |
07/01/13 |
| MANUEL, MARTY |
23-004120 |
1 |
79.00 |
5490********0265 |
02592Z |
07/01/13 |
| MARTINEZ, BELINDA |
23-324255358 |
1 |
42.90 |
5507********4810 |
824138 |
07/01/13 |
| MATHIS, DNAN |
23-000336 |
1 |
47.48 |
4444********2305 |
08582A |
07/01/13 |
| MCALISTER, GREG |
23-002698 |
1 |
59.00 |
5401********3790 |
08608B |
07/01/13 |
| MCALISTER, MADISON |
23-377216410 |
1 |
42.90 |
4631********3824 |
063181 |
07/01/13 |
| MCALISTER, MINDY |
23-99911726 |
1 |
59.00 |
4631********3824 |
063179 |
07/01/13 |
| MCALPIN, CHASE |
23-884651567 |
1 |
27.30 |
5459********5601 |
389856 |
07/01/13 |
| MCALPIN, KEVIN |
23-340199229 |
1 |
99.00 |
5459********5601 |
389854 |
07/01/13 |
| MCCAMY, LAUREN |
23-386852090 |
1 |
30.03 |
4147********2427 |
08573D |
07/01/13 |
| MCCAMY, RISA |
23-002526 |
1 |
39.00 |
4147********2427 |
08579D |
07/01/13 |
| MCCLESKEY, SKYLER |
23-392323959 |
1 |
42.90 |
4684********8830 |
960725 |
07/01/13 |
| MCCUTCHIN, DAYNCI |
23-002318 |
1 |
39.00 |
5507********4866 |
824125 |
07/01/13 |
| MCCUTCHIN, LINDSEY |
23-000596 |
1 |
53.90 |
5507********2901 |
824131 |
07/01/13 |
| MCDONALD, KATHY |
23-130911586 |
1 |
42.90 |
4342********8658 |
340731 |
07/01/13 |
| MCMULLEN, AUSTIN |
23-688612787 |
1 |
42.00 |
4856********7202 |
001885 |
07/01/13 |
| MEIERS, RIKKI |
23-002622 |
1 |
10.00 |
4342********0766 |
379141 |
07/01/13 |
| MERCHANT, TASHA |
23-260141151 |
1 |
43.88 |
4342********7438 |
201235 |
07/01/13 |
| MILLER, AMY M. |
23-000440 |
1 |
53.90 |
6011********8308 |
00184R |
07/01/13 |
| MILLER, ANGELA |
23-814101254 |
1 |
79.00 |
5507********7327 |
824144 |
07/01/13 |
| MILLER, DENA |
23-817453466 |
1 |
63.20 |
4498********5883 |
044338 |
07/01/13 |
| MILLER, SCOTT NEW |
23-632765575 |
1 |
30.03 |
5507********4810 |
824135 |
07/01/13 |
| MIMMS, ASHLEIGH |
23-979402467 |
1 |
79.00 |
4147********9070 |
08638D |
07/01/13 |
| MITCHELL, RITA |
23-001027 |
1 |
99.00 |
5510********3758 |
005579 |
07/01/13 |
| MITCHELL, TAMMY |
23-002923 |
1 |
59.00 |
5513********2004 |
035268 |
07/01/13 |
| MONTGOMERY, SHELLIE |
23-004813 |
1 |
79.00 |
4313********0171 |
025937 |
07/01/13 |
| MORGAN, KEATON |
23-77659000 |
1 |
79.00 |
5459********8213 |
389853 |
07/01/13 |
| MORRIS, AMY |
23-692963377 |
1 |
39.00 |
5510********0346 |
005585 |
07/01/13 |
| MULL, DANIEL |
23-411677714 |
1 |
60.00 |
5510********4076 |
005570 |
07/01/13 |
| MULLINS, KAYLIE |
23-003135 |
1 |
5.00 |
5507********8785 |
824142 |
07/01/13 |
| NITCHER, CHELSEY |
23-003397 |
1 |
53.90 |
6011********7367 |
00174R |
07/01/13 |
| NORDYKE, KATE |
23-004013 |
1 |
53.90 |
4631********3243 |
944490 |
07/01/13 |
| NORWOOD, MEGAN |
23-004175 |
1 |
39.50 |
5490********0265 |
02595Z |
07/01/13 |
| O KEEFE, TESSA |
23-000357 |
1 |
72.45 |
4157********9765 |
063141 |
07/01/13 |
| OLTHOFF, LINDA |
23-002117 |
1 |
79.00 |
5510********9628 |
005571 |
07/01/13 |
| OWENS, AMANDA |
23-004437 |
1 |
49.00 |
4744********0426 |
112493 |
07/01/13 |
| PARKER, JEN |
23-142458341 |
1 |
39.00 |
5510********5292 |
005573 |
07/01/13 |
| PATTERSON, CINDY |
23-866175586 |
1 |
64.90 |
4342********8605 |
467277 |
07/01/13 |
| PATTERSON, JENNIFER |
23-407486804 |
1 |
79.00 |
4157********9593 |
063138 |
07/01/13 |
| PECHAL, SARAH |
23-861697380 |
1 |
44.86 |
4342********5988 |
275873 |
07/01/13 |
| PFEIFFER, ASHLEY |
23-004880 |
1 |
79.00 |
4417********4212 |
08596B |
07/01/13 |
| PITTMAN, LORI |
23-003202 |
1 |
42.90 |
4266********6640 |
08530B |
07/01/13 |
| PLUNKETT, BROOKE |
23-852902661 |
1 |
42.90 |
4185********6791 |
08606A |
07/01/13 |
| POAGE, BRENDA |
23-525270128 |
1 |
79.00 |
5507********7096 |
824123 |
07/01/13 |
| POAGE, KYLE |
23-495700810 |
1 |
39.50 |
4266********1570 |
08612B |
07/01/13 |
| PONCE, ALYSSA |
23-397529174 |
1 |
42.90 |
4684********2626 |
960723 |
07/01/13 |
| POTTS, AMY |
23-001144 |
1 |
32.95 |
4631********8231 |
063187 |
07/01/13 |
| POTTS, SHELBY |
23-908663895 |
1 |
42.90 |
4157********4168 |
063188 |
07/01/13 |
| POWELL, TORI |
23-181650853 |
1 |
42.90 |
3728*******6009 |
160034 |
07/01/13 |
| PRINCE, SUSAN |
23-654382588 |
1 |
59.00 |
4342********2964 |
049857 |
07/01/13 |
| QUEBE, CRYSTAL |
23-001022 |
1 |
39.95 |
4631********5378 |
944489 |
07/01/13 |
| QUEBE, JUSTEN |
23-551560590 |
1 |
42.90 |
4555********2547 |
74788G |
07/01/13 |
| QUINONES, MANDI |
23-438306050 |
1 |
5.00 |
5507********3700 |
824132 |
07/01/13 |
| RABURN, DALE |
23-004047 |
1 |
42.90 |
4157********9144 |
063135 |
07/01/13 |
| RABURN, EMILY |
23-004041 |
1 |
42.90 |
4868********4109 |
340739 |
07/01/13 |
| RANGEL-LOPEZ, ANDREA |
23-575603723 |
1 |
0.98 |
4631********4523 |
063162 |
07/01/13 |
| RATLIFF, KEELY |
23-001763 |
1 |
10.00 |
4684********1195 |
960724 |
07/01/13 |
| RAY, NIKKI-DEE |
23-004245 |
1 |
72.45 |
4342********4866 |
049866 |
07/01/13 |
| RENO, TONYA |
23-002874 |
1 |
42.90 |
4498********2494 |
044339 |
07/01/13 |
| REYNA, D NAE |
23-003805 |
1 |
39.00 |
4342********8118 |
427634 |
07/01/13 |
| REYNOLDS, GREG |
23-806643089 |
1 |
30.03 |
5516********5168 |
063133 |
07/01/13 |
| REYNOLDS, HEATHER |
23-003845 |
1 |
53.90 |
5490********3252 |
02598Z |
07/01/13 |
| RICHARDS, SUSAN |
23-004851 |
1 |
79.00 |
4417********9281 |
08590D |
07/01/13 |
| ROBERTS, KELCIE |
23-000757 |
1 |
5.00 |
5507********5033 |
824150 |
07/01/13 |
| ROBERTSON, RENEE |
23-001503 |
1 |
31.90 |
5490********4617 |
02598B |
07/01/13 |
| ROBISON, AUBRIE |
23-003072 |
1 |
5.00 |
4744********0563 |
172596 |
07/01/13 |
| RODGERS, LACY |
23-848783935 |
1 |
79.00 |
4744********6157 |
142895 |
07/01/13 |
| ROLLINS, SHELBY |
23-652927378 |
1 |
29.00 |
4342********6381 |
050623 |
07/01/13 |
| ROPER, BRITTNEY |
23-70365956 |
1 |
30.03 |
3723*******2014 |
180573 |
07/01/13 |
| ROPER, MELISSA |
23-30649436 |
1 |
79.00 |
3723*******2014 |
186586 |
07/01/13 |
| ROULAIN, DON |
23-656596429 |
1 |
39.50 |
4417********7907 |
08538B |
07/01/13 |
| ROULAIN, LISA |
23-302572071 |
1 |
79.00 |
4417********7907 |
08647B |
07/01/13 |
| ROWAN, RUSS |
23-004655 |
1 |
5.00 |
5459********9805 |
389855 |
07/01/13 |
| RUBLE, TERRI |
23-001045 |
1 |
82.95 |
3732*******4019 |
140101 |
07/01/13 |
| RUIZ, GRIFFYN |
23-360109889 |
1 |
42.90 |
4631********3824 |
063173 |
07/01/13 |
| RUTHERFORD, GWEN |
23-000603 |
1 |
32.95 |
5510********9325 |
005575 |
07/01/13 |
| SANDERS, AMY |
23-351575830 |
1 |
42.90 |
4744********8725 |
152497 |
07/01/13 |
| SANDERS, JOSH |
23-88558311 |
1 |
59.00 |
4744********0147 |
122397 |
07/01/13 |
| SANDERS, LACIE |
23-529817075 |
1 |
42.90 |
4003********5681 |
666413 |
07/01/13 |
| SARTINI, DANI |
23-19904417 |
1 |
79.00 |
4744********7695 |
112396 |
07/01/13 |
| SCOTT, MARY ANN |
23-001242 |
1 |
79.00 |
5466********0878 |
08567P |
07/01/13 |
| SCOTT, PAUL |
23-001241 |
1 |
43.95 |
5466********0878 |
08635P |
07/01/13 |
| SEAL-NYMAN, KELLY |
23-000737 |
1 |
86.90 |
3715*******1004 |
109665 |
07/01/13 |
| SEYMORE, CHANDLER |
23-000137 |
1 |
69.00 |
3725*******1007 |
144219 |
07/01/13 |
| SEYMORE, DEBBIE |
23-000031 |
1 |
52.50 |
3725*******1007 |
139996 |
07/01/13 |
| SEYMORE, MADISON |
23-000032 |
1 |
52.50 |
4266********4957 |
08559B |
07/01/13 |
| SHARP, TAMI |
23-004478 |
1 |
79.00 |
5510********6837 |
005587 |
07/01/13 |
| SHAW, TRACY |
23-000478 |
1 |
79.00 |
4744********7911 |
132293 |
07/01/13 |
| SIMPSON, JILL |
23-004494 |
1 |
49.00 |
5507********7759 |
824146 |
07/01/13 |
| SIMS, CARLENE |
23-42002370 |
1 |
69.00 |
4498********4301 |
044344 |
07/01/13 |
| SIMS, JULIE |
23-366707740 |
1 |
79.00 |
4342********3624 |
094792 |
07/01/13 |
| SIX, MACKENZI |
23-475414636 |
1 |
30.03 |
5507********1731 |
824141 |
07/01/13 |
| SLUTZ, VALERIE |
23-002650 |
1 |
49.00 |
4868********1608 |
094805 |
07/01/13 |
| SMITH, AMIE |
23-000657 |
1 |
79.00 |
4684********9658 |
960728 |
07/01/13 |
| SMITH, BECCA |
23-403238998 |
1 |
2.94 |
3743*******8252 |
868001 |
07/01/13 |
| SMITH, KIMBERLY |
23-576257967 |
1 |
39.50 |
5507********7768 |
824126 |
07/01/13 |
| SMITH, SARISA |
23-121136561 |
1 |
79.00 |
5513********9882 |
035270 |
07/01/13 |
| SNUGGS, SHARLA |
23-143537072 |
1 |
79.00 |
4342********1493 |
130249 |
07/01/13 |
| STAFFORD, MARCIE |
23-881097165 |
1 |
53.90 |
4621********9475 |
035280 |
07/01/13 |
| STEWART, JILL |
23-994359364 |
1 |
42.90 |
4157********7669 |
063178 |
07/01/13 |
| STRAFACE, JENNIFER |
23-857049959 |
1 |
79.00 |
5516********1910 |
063164 |
07/01/13 |
| SWAN, CHANDLER |
23-156000354 |
1 |
42.90 |
5507********2475 |
824139 |
07/01/13 |
| SWEETMAN, JANICE |
23-000578 |
1 |
29.95 |
4498********8908 |
044340 |
07/01/13 |
| TENNELL, MINNIE |
23-001528 |
1 |
99.95 |
4147********1079 |
08561C |
07/01/13 |
| TESTER, JENNIFER |
23-002852 |
1 |
79.00 |
3782*******9004 |
135349 |
07/01/13 |
| THOMAS, KRISTIN |
23-004577 |
1 |
39.00 |
5507********3861 |
824148 |
07/01/13 |
| THORNE, TRACI |
23-003017 |
1 |
72.45 |
5490********3678 |
02591Z |
07/01/13 |
| TILTON, JULIE |
23-817565997 |
1 |
69.00 |
3743*******6764 |
795295 |
07/01/13 |
| TORREZ, LINDSAY |
23-003508 |
1 |
69.00 |
4323********6107 |
427626 |
07/01/13 |
| TUCKER, GARRY |
23-003634 |
1 |
64.90 |
4498********6481 |
044343 |
07/01/13 |
| TURNBOW, CHAD |
23-134319099 |
1 |
79.00 |
5513********9067 |
035279 |
07/01/13 |
| VASQUEZ, MISSY |
23-440888875 |
1 |
39.00 |
3767*******2005 |
180884 |
07/01/13 |
| VAUGHN, ALLISON |
23-003952 |
1 |
79.00 |
5507********1409 |
824134 |
07/01/13 |
| VILLARREAL, LINDA |
23-589972002 |
1 |
5.00 |
5517********3684 |
035273 |
07/01/13 |
| VINES, KAYLA |
23-003423 |
1 |
69.00 |
4790********4953 |
001496 |
07/01/13 |
| WALKER, ASHLEY |
23-292796368 |
1 |
42.90 |
4744********2405 |
192492 |
07/01/13 |
| WALKER, DANIEL |
23-003924 |
1 |
79.00 |
4147********5944 |
08594C |
07/01/13 |
| WALKER, DONNA |
23-629782782 |
1 |
42.90 |
5466********3556 |
78015Z |
07/01/13 |
| WALKER, JOSIE |
23-003923 |
1 |
79.00 |
4147********5944 |
08544C |
07/01/13 |
| WALLERSTEDT, JOSETTE |
23-150680662 |
1 |
53.90 |
5103********0587 |
005565 |
07/01/13 |
| WASHINGTON, KYRA |
23-40193750 |
1 |
5.00 |
4411********3448 |
002906 |
07/01/13 |
| WATKINS, DAWN |
23-004905 |
1 |
49.00 |
4157********9292 |
063154 |
07/01/13 |
| WATTS, NINA |
23-217288660 |
1 |
42.90 |
4868********3014 |
051349 |
07/01/13 |
| WEAVER, KAREN |
23-000672 |
1 |
42.90 |
5112********0106 |
010124 |
07/01/13 |
| WEBB, RENDI |
23-001474 |
1 |
79.00 |
4636********2137 |
128455 |
07/01/13 |
| WEDDLE, PAULA |
23-002630 |
1 |
49.00 |
4631********3516 |
964733 |
07/01/13 |
| WEST, AMANDA |
23-002751 |
1 |
69.00 |
4317********8145 |
042842 |
07/01/13 |
| WEST, KENNA |
23-004015 |
1 |
42.90 |
5507********4146 |
824136 |
07/01/13 |
| WHITE, MICHAL |
23-407857671 |
1 |
79.00 |
5459********3608 |
389852 |
07/01/13 |
| WHITFILL, MELINDA |
23-004564 |
1 |
49.00 |
4080********7838 |
586587 |
07/01/13 |
| WILLHOIT, SUE |
23-003995 |
1 |
42.90 |
5491********6243 |
00152P |
07/01/13 |
| WILLIAMS, LYNSY |
23-000970 |
1 |
10.00 |
5507********7663 |
824140 |
07/01/13 |
| WILSON, JANCI |
23-003800 |
1 |
53.90 |
4080********8193 |
586585 |
07/01/13 |
| WOFFORD, MELISSA |
23-001239 |
1 |
39.00 |
4185********7605 |
08578B |
07/01/13 |
| WOMACK, PAULA |
23-561340860 |
1 |
10.49 |
4417********9154 |
08553D |
07/01/13 |
| WOOD, RHONDA |
23-001618 |
1 |
69.00 |
4631********3076 |
063132 |
07/01/13 |
| WOOD, TAYLOR |
23-701283036 |
1 |
56.34 |
4417********7902 |
08589B |
07/01/13 |
| WOODMAN, STACI |
23-363857063 |
1 |
49.00 |
5178********3677 |
08613Z |
07/01/13 |
| WRIGHT, CATHY |
23-445348594 |
1 |
30.03 |
4868********2407 |
157999 |
07/01/13 |
| WYLIE, KIM |
23-609098245 |
1 |
79.00 |
5466********3174 |
78168P |
07/01/13 |
| YAKEL, JODI |
23-004390 |
1 |
10.00 |
5466********0275 |
T0040B |
07/01/13 |
| YATES, LATONNA |
23-001178 |
1 |
99.95 |
3728*******3005 |
122820 |
07/01/13 |
| YATES, MACY |
23-002832 |
1 |
28.00 |
3728*******3005 |
115234 |
07/01/13 |
| YORK, CAMY |
23-116395068 |
1 |
14.27 |
5510********7324 |
005576 |
07/01/13 |
| ZIELINSKI, MAZIE |
23-003906 |
1 |
42.90 |
4003********6027 |
666410 |
07/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 25 |
American Express |
1435.33 |
| 97 |
MasterCard |
5003.61 |
| 149 |
Visa |
7746.51 |
| 11 |
Discover |
539.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14724.45 |