Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACREY, CRISTI |
23-001425 |
1 |
69.00 |
4684********5391 |
089563 |
08/01/13 |
| ADAMS, MONICA |
23-001359 |
1 |
42.90 |
3715*******1009 |
182845 |
08/01/13 |
| AIRHART, BARBARA |
23-406050336 |
1 |
42.90 |
6011********4817 |
00169R |
08/01/13 |
| ALLEN, BRENDA |
23-003792 |
1 |
53.90 |
3717*******2014 |
131587 |
08/01/13 |
| ALVAREZ, LINDA |
23-101777229 |
1 |
59.00 |
3715*******3010 |
156933 |
08/01/13 |
| AMMONS, ASHLEY |
23-002228 |
1 |
82.95 |
5509********6432 |
494644 |
08/01/13 |
| ANDERSON-SPENCE, TAMMY |
23-003197 |
1 |
10.00 |
5510********6206 |
385562 |
08/01/13 |
| ANDREWS, JENNIFER NEW |
23-361594753 |
1 |
10.00 |
4147********2280 |
01549D |
08/01/13 |
| AUSTIN, ASHLEY |
23-000218 |
1 |
39.00 |
5507********7415 |
541941 |
08/01/13 |
| BAKER, KASSIE |
23-576391824 |
1 |
59.25 |
5149********9930 |
000547 |
08/01/13 |
| BARR, KIA |
23-001204 |
1 |
39.00 |
5510********0481 |
385556 |
08/01/13 |
| BELT, LEZLEE |
23-723308219 |
1 |
39.00 |
5109********1575 |
704118 |
08/01/13 |
| BITAR, NICOLE |
23-579135225 |
1 |
79.00 |
5510********8013 |
385567 |
08/01/13 |
| BLACK, ARYN |
23-307868474 |
1 |
53.90 |
6011********2433 |
00169R |
08/01/13 |
| BLACKLOCK, COURTNEY |
23-003370 |
1 |
5.00 |
5507********4722 |
541933 |
08/01/13 |
| BLACKWELL, VICKIE |
23-002208 |
1 |
53.90 |
5407********9342 |
T3083B |
08/01/13 |
| BOERNER, KATHY |
23-004413 |
1 |
82.95 |
4157********1977 |
065511 |
08/01/13 |
| BOHANNON, NIKKI |
23-002882 |
1 |
42.90 |
5510********2345 |
385561 |
08/01/13 |
| BOLDIN, TREVOR |
23-545700160 |
1 |
10.00 |
4335********5324 |
598810 |
08/01/13 |
| BOTHWELL, JILL |
23-004916 |
1 |
39.50 |
6011********3438 |
00138P |
08/01/13 |
| BOTHWELL, MELISSA |
23-704607234 |
1 |
79.00 |
6011********3438 |
00181P |
08/01/13 |
| BOX, MIRANDA |
23-000301 |
1 |
42.90 |
4157********9236 |
065506 |
08/01/13 |
| BRANSON, AVERY |
23-961786324 |
1 |
20.00 |
4631********7563 |
065455 |
08/01/13 |
| BRATCHER, SARA |
23-625778280 |
1 |
79.00 |
4147********6245 |
01610C |
08/01/13 |
| BREAUX, AMANDA |
23-004066 |
1 |
79.00 |
4775********8476 |
000600 |
08/01/13 |
| BREWER, LAKEE |
23-937923478 |
1 |
79.00 |
4631********0623 |
065462 |
08/01/13 |
| BREWER, RONDA |
23-773053677 |
1 |
79.00 |
5516********1129 |
065436 |
08/01/13 |
| BROOKS, HALEY |
23-960300001 |
1 |
79.00 |
4684********8481 |
089562 |
08/01/13 |
| BROTHERS, STACY |
23-321955808 |
1 |
79.00 |
3723*******1005 |
144093 |
08/01/13 |
| BROWN, TERRI |
23-276314396 |
1 |
42.90 |
4147********3503 |
015032 |
08/01/13 |
| BUCKELEW, SCOTT |
23-004630 |
1 |
5.00 |
3767*******1003 |
133376 |
08/01/13 |
| BURNETT, HEATHER |
23-613323424 |
1 |
79.00 |
3712*******1008 |
161298 |
08/01/13 |
| BURNETT, JARED |
23-496262728 |
1 |
49.00 |
3712*******1008 |
178117 |
08/01/13 |
| CAMPBELL, TRICIA |
23-001817 |
1 |
79.00 |
5507********8152 |
541939 |
08/01/13 |
| CANO, ARICKA |
23-004538 |
1 |
79.00 |
4147********6608 |
01620C |
08/01/13 |
| CARLISLE, CHAD |
23-373090996 |
1 |
34.50 |
4147********5732 |
01524D |
08/01/13 |
| CAZARE, JORGE |
23-003437 |
1 |
79.00 |
5507********5489 |
541934 |
08/01/13 |
| CHANDLER, RAELAN |
23-003398 |
1 |
42.90 |
5507********4352 |
541946 |
08/01/13 |
| CHAVEZ, BEVERLY |
23-547693287 |
1 |
42.90 |
4417********4779 |
01540C |
08/01/13 |
| CHRISTIAN, HUNTER |
23-307147094 |
1 |
5.00 |
4342********9296 |
734434 |
08/01/13 |
| CHRISTIE, TIFFANY |
23-000024 |
1 |
49.00 |
4631********0670 |
607493 |
08/01/13 |
| CLARK, CHASE |
23-728523398 |
1 |
27.30 |
5507********0652 |
541951 |
08/01/13 |
| CLARK, CORRIE |
23-001074 |
1 |
69.00 |
4313********1588 |
015087 |
08/01/13 |
| CLARK, KENDRA |
23-004361 |
1 |
79.00 |
5507********0652 |
541927 |
08/01/13 |
| COCHRAN, CHERI |
23-002195 |
1 |
86.90 |
3713*******2023 |
146899 |
08/01/13 |
| COFFEE, KRISTEN |
23-40265538 |
1 |
5.00 |
5109********9934 |
704117 |
08/01/13 |
| COLLINS, SANDY |
23-213535638 |
1 |
42.90 |
5516********7216 |
065491 |
08/01/13 |
| COOKE, JOHN |
23-725386495 |
1 |
69.00 |
4282********8289 |
031008 |
08/01/13 |
| COOKE, LYNN |
23-277363487 |
1 |
48.30 |
4282********8289 |
001008 |
08/01/13 |
| COOMER, AMY |
23-000668 |
1 |
42.90 |
4342********8262 |
489595 |
08/01/13 |
| CRIM, PAMELLA |
23-686798666 |
1 |
42.90 |
6011********7022 |
00127Q |
08/01/13 |
| CROW, KEVIN |
23-003109 |
1 |
39.00 |
4631********2010 |
065490 |
08/01/13 |
| CRYER, NICOLE |
23-569719221 |
1 |
79.00 |
4147********1796 |
01594D |
08/01/13 |
| DAWLEY, CRYSTALL |
23-316543105 |
1 |
5.00 |
3712*******1005 |
121558 |
08/01/13 |
| DECLERK, SHALIA |
23-57817675 |
1 |
79.00 |
5510********6503 |
385572 |
08/01/13 |
| DISTEL, AMBER |
23-002207 |
1 |
42.90 |
5507********1149 |
541945 |
08/01/13 |
| DOUMA, LAUREN |
23-546404653 |
1 |
42.00 |
4342********2884 |
370954 |
08/01/13 |
| DOVE, GENITA |
23-000875 |
1 |
82.95 |
4147********9986 |
01615D |
08/01/13 |
| DOVE, SHANE |
23-000874 |
1 |
49.00 |
4147********9986 |
01552D |
08/01/13 |
| DOWNEY, KRISTI |
23-000046 |
1 |
50.00 |
4498********7313 |
344292 |
08/01/13 |
| DOWNEY, LARRY |
23-002115 |
1 |
42.90 |
3715*******3006 |
127307 |
08/01/13 |
| DURBIN, WENDY M. |
23-004322 |
1 |
42.90 |
4157********5236 |
065498 |
08/01/13 |
| DWYER, HALEY |
23-604984840 |
1 |
42.90 |
4684********4716 |
089564 |
08/01/13 |
| EDWARDS, HEATHER |
23-001531 |
1 |
79.00 |
5509********6281 |
494645 |
08/01/13 |
| EDWARDS, JUDY |
23-702904836 |
1 |
49.00 |
5510********9417 |
385564 |
08/01/13 |
| EHLERS, STEPHANIE |
23-003203 |
1 |
39.00 |
4266********6640 |
01588B |
08/01/13 |
| EHLO, CARLA |
23-001780 |
1 |
27.50 |
5509********9580 |
494643 |
08/01/13 |
| ELLIOT, AMY |
23-17232828 |
1 |
5.00 |
4313********4999 |
015061 |
08/01/13 |
| ERICSON, JARRED |
23-977248795 |
1 |
39.00 |
4342********9596 |
453979 |
08/01/13 |
| ERICSON, TORI |
23-000973 |
1 |
49.00 |
4342********5383 |
734415 |
08/01/13 |
| ETHRIDGE, TIFFANY |
23-002421 |
1 |
49.00 |
4888********7456 |
015024 |
08/01/13 |
| EVERT, KELLI |
23-922229329 |
1 |
5.00 |
4750********4628 |
021008 |
08/01/13 |
| FAMILY, CHRISTIAN |
23-001938 |
1 |
88.00 |
5507********6566 |
541943 |
08/01/13 |
| FAMSWORTH, STEPHANIE |
23-985954243 |
1 |
49.00 |
4684********7587 |
089559 |
08/01/13 |
| FARRIS, LAURA |
23-801133894 |
1 |
75.90 |
5466********3463 |
71997P |
08/01/13 |
| FERGUSON, ASHLEIGH |
23-001385 |
1 |
79.00 |
5507********5350 |
541956 |
08/01/13 |
| FINCHER, JESSICA |
23-888407519 |
1 |
59.25 |
4342********1743 |
733409 |
08/01/13 |
| FLETCHER, ROBERT |
23-003263 |
1 |
53.90 |
4684********3959 |
089557 |
08/01/13 |
| FORBES, HANNA |
23-695591865 |
1 |
40.00 |
6011********6702 |
00161P |
08/01/13 |
| FORBES, SHANNON |
23-719276740 |
1 |
79.00 |
6011********6702 |
00179P |
08/01/13 |
| FOSTER, TOSHA |
23-004064 |
1 |
79.00 |
5510********6074 |
385557 |
08/01/13 |
| FRAZIER, RHONDA |
23-483053783 |
1 |
79.00 |
5507********3184 |
541937 |
08/01/13 |
| FREE, PAT |
23-869005060 |
1 |
39.00 |
3797*******1000 |
122542 |
08/01/13 |
| FREHULFER, RENEE |
23-49346856 |
1 |
27.30 |
5507********4919 |
541936 |
08/01/13 |
| GARCIA, STEPHANIE |
23-989117271 |
1 |
39.00 |
4631********8655 |
065451 |
08/01/13 |
| GARRISON, TAMYE |
23-004654 |
1 |
49.00 |
4323********3636 |
454456 |
08/01/13 |
| GARVIN, TIFFANIE |
23-003776 |
1 |
82.95 |
5119********4395 |
000682 |
08/01/13 |
| GOEN, JAMES |
23-764900978 |
1 |
42.90 |
4498********6854 |
344299 |
08/01/13 |
| GOODLAKE, CARRIE |
23-856280446 |
1 |
79.00 |
4868********4329 |
371550 |
08/01/13 |
| GRAY, JENNIFER |
23-003787 |
1 |
5.00 |
4342********2178 |
453988 |
08/01/13 |
| GREAK, GARRET |
23-556844000 |
1 |
42.90 |
4147********1515 |
01603C |
08/01/13 |
| GREENE, SHVAUGHN |
23-000447 |
1 |
10.00 |
5491********3234 |
00180P |
08/01/13 |
| HAMMONDS, JENNI |
23-912056363 |
1 |
49.00 |
4684********8421 |
089565 |
08/01/13 |
| HAMMONTREE, SHANE |
23-002554 |
1 |
50.00 |
4744********0707 |
121709 |
08/01/13 |
| HANEY, HONEY |
23-003706 |
1 |
53.90 |
4342********4781 |
736130 |
08/01/13 |
| HARDIN, DAVID TODD |
23-330684062 |
1 |
42.90 |
4862********8096 |
01607A |
08/01/13 |
| HARRELL, LISA |
23-003827 |
1 |
60.00 |
4342********5158 |
489594 |
08/01/13 |
| HARRIS, TRACI |
23-825063640 |
1 |
42.90 |
4684********1351 |
089556 |
08/01/13 |
| HARTIN, CHRISTY |
23-000756 |
1 |
109.94 |
5513********5066 |
704142 |
08/01/13 |
| HAYES, TYLER |
23-004956 |
1 |
49.00 |
4157********1703 |
065449 |
08/01/13 |
| HAYES-LANDFRIED, KARA |
23-002149 |
1 |
39.95 |
4157********6544 |
065417 |
08/01/13 |
| HEINZ, LAURA |
23-156334519 |
1 |
79.00 |
4147********7544 |
01609D |
08/01/13 |
| HELBERT, MISSY |
23-981155968 |
1 |
64.90 |
4498********1300 |
344294 |
08/01/13 |
| HELLMAN, PAM |
23-004679 |
1 |
49.00 |
5491********1742 |
00164P |
08/01/13 |
| HELTON, MELISSA |
23-664675705 |
1 |
42.90 |
5109********6194 |
704129 |
08/01/13 |
| HENRY, MONICA |
23-000823 |
1 |
51.45 |
5507********6830 |
541953 |
08/01/13 |
| HENSLEY, MADISON |
23-831651122 |
1 |
5.00 |
5291********5125 |
01605Z |
08/01/13 |
| HILL, LACI |
23-82181741 |
1 |
39.00 |
4003********0062 |
856735 |
08/01/13 |
| HILLIS, KELLY |
23-003276 |
1 |
42.90 |
5459********8155 |
479805 |
08/01/13 |
| HINES, SANDRA |
23-003420 |
1 |
42.90 |
4147********4895 |
01600D |
08/01/13 |
| HISE, CAROL |
23-298787136 |
1 |
39.00 |
5507********6266 |
541929 |
08/01/13 |
| HIXSON, BONNIE |
23-000837 |
1 |
49.00 |
4147********7633 |
62480D |
08/01/13 |
| HODGES, TERRI |
23-307399672 |
1 |
42.90 |
4185********7305 |
065481 |
08/01/13 |
| HOLLAND, STEPHANIE |
23-447608824 |
1 |
42.90 |
5509********7225 |
494642 |
08/01/13 |
| HOOVER, SHEILA |
23-575994966 |
1 |
53.90 |
4147********3688 |
01600D |
08/01/13 |
| HOPPER, SIDNEY |
23-72676648 |
1 |
42.90 |
4621********2965 |
704123 |
08/01/13 |
| HOPPING, KALLIE |
23-341723958 |
1 |
79.00 |
4465********5471 |
001740 |
08/01/13 |
| HORN, HEATHER |
23-004427 |
1 |
79.00 |
4868********9402 |
370960 |
08/01/13 |
| HUFFAKER, KAREN |
23-14437454 |
1 |
59.00 |
5119********4248 |
000683 |
08/01/13 |
| HUGHES-MARTINEZ, ROBIN |
23-782077277 |
1 |
42.90 |
4000********6054 |
700062 |
08/01/13 |
| HUMPHREYS, LYNNE |
23-004591 |
1 |
99.00 |
3712*******1002 |
124828 |
08/01/13 |
| HUMPHRY, WENDY |
23-004531 |
1 |
49.00 |
4147********5233 |
01567C |
08/01/13 |
| ISBELL, DONNA |
23-688276092 |
1 |
42.90 |
5507********3160 |
541930 |
08/01/13 |
| JENKINS, EMILY |
23-002995 |
1 |
39.00 |
5510********2491 |
385554 |
08/01/13 |
| JOBLIN, ANGELA |
23-923083218 |
1 |
79.00 |
5516********2404 |
065467 |
08/01/13 |
| JOHNSON, DEBBIE |
23-001300 |
1 |
42.90 |
4342********6146 |
734423 |
08/01/13 |
| JOHNSTON, MARY-ANN |
23-770222064 |
1 |
59.00 |
4684********8766 |
089554 |
08/01/13 |
| JOINER, JANA |
23-83608550 |
1 |
79.00 |
4744********5732 |
101608 |
08/01/13 |
| JONES, JESSICA |
23-003687 |
1 |
79.00 |
4342********7930 |
886111 |
08/01/13 |
| KELLEY, MARSHA |
23-004759 |
1 |
39.00 |
4342********3139 |
455405 |
08/01/13 |
| KEMPER, DEANNA |
23-72155307 |
1 |
42.90 |
4342********3863 |
454450 |
08/01/13 |
| KEYS, AMANDA |
23-488469198 |
1 |
5.00 |
6011********2710 |
00173B |
08/01/13 |
| KOUTH, TINA |
23-513268968 |
1 |
39.00 |
5507********0869 |
541925 |
08/01/13 |
| LAFRENIERE, LARRY |
23-001796 |
1 |
53.90 |
4147********2155 |
01531D |
08/01/13 |
| LAMPKIN, CYNTHIA |
23-000058 |
1 |
82.95 |
4305********5442 |
01564A |
08/01/13 |
| LARSON, SHAWNA |
23-001868 |
1 |
82.95 |
4323********2628 |
452951 |
08/01/13 |
| LAWSON, JULIE |
23-389516448 |
1 |
49.00 |
4684********7955 |
089558 |
08/01/13 |
| LEDFORD, TIFFANY |
23-578599037 |
1 |
79.00 |
5146********6786 |
907800 |
08/01/13 |
| LEE, ROBERT |
23-004734 |
1 |
42.90 |
4631********8363 |
065484 |
08/01/13 |
| LEE, TERRI |
23-004858 |
1 |
82.95 |
4342********6603 |
454446 |
08/01/13 |
| LEWIS, ROBIN |
23-949168603 |
1 |
59.00 |
5465********1223 |
H77009 |
08/01/13 |
| LINDLEY, SUE ANNA |
23-000872 |
1 |
53.90 |
5509********6439 |
494641 |
08/01/13 |
| LOPEZ, CYNTHIA |
23-004895 |
1 |
53.90 |
4342********3541 |
777361 |
08/01/13 |
| MANUEL, MARTY |
23-004120 |
1 |
82.95 |
5490********0265 |
01500Z |
08/01/13 |
| MARTINEZ, BELINDA |
23-324255358 |
1 |
42.90 |
5507********4810 |
541950 |
08/01/13 |
| MATHIS, DNAN |
23-000336 |
1 |
47.48 |
4444********2305 |
01581A |
08/01/13 |
| MATTEUCCI, CHELSI |
23-004886 |
1 |
82.95 |
3737*******1021 |
124739 |
08/01/13 |
| MCALISTER, GREG |
23-002698 |
1 |
59.00 |
5401********3790 |
01595B |
08/01/13 |
| MCALISTER, MADISON |
23-377216410 |
1 |
42.90 |
4631********3824 |
065474 |
08/01/13 |
| MCALISTER, MINDY |
23-99911726 |
1 |
64.90 |
4631********3824 |
065488 |
08/01/13 |
| MCALPIN, KEVIN |
23-340199229 |
1 |
99.00 |
5459********5601 |
479803 |
08/01/13 |
| MCCAMY, LAUREN |
23-386852090 |
1 |
5.00 |
4147********0113 |
01566D |
08/01/13 |
| MCCAMY, RISA |
23-002526 |
1 |
5.00 |
4147********0113 |
01605D |
08/01/13 |
| MCCLESKEY, SKYLER |
23-392323959 |
1 |
42.90 |
4684********8830 |
089561 |
08/01/13 |
| MCCUTCHIN, DAYNCI |
23-002318 |
1 |
39.00 |
5507********4866 |
541949 |
08/01/13 |
| MCCUTCHIN, LINDSEY |
23-000596 |
1 |
53.90 |
5507********2901 |
541952 |
08/01/13 |
| MCDONALD, KATHY |
23-130911586 |
1 |
42.90 |
4342********8658 |
736145 |
08/01/13 |
| MCMULLEN, AUSTIN |
23-688612787 |
1 |
42.00 |
4856********7202 |
001708 |
08/01/13 |
| MEIERS, RIKKI |
23-002622 |
1 |
10.00 |
4342********0766 |
370962 |
08/01/13 |
| MERCHANT, TASHA |
23-260141151 |
1 |
39.00 |
4342********7438 |
453989 |
08/01/13 |
| MILLER, AMY M. |
23-000440 |
1 |
53.90 |
6011********8308 |
00146R |
08/01/13 |
| MILLER, ANGELA |
23-814101254 |
1 |
79.00 |
5507********7327 |
541935 |
08/01/13 |
| MILLER, DENA |
23-817453466 |
1 |
63.20 |
4498********5883 |
344290 |
08/01/13 |
| MILLER, SCOTT NEW |
23-632765575 |
1 |
30.03 |
5507********4810 |
541938 |
08/01/13 |
| MIMMS, ASHLEIGH |
23-979402467 |
1 |
79.00 |
4147********4562 |
01566D |
08/01/13 |
| MITCHELL, RITA |
23-001027 |
1 |
99.00 |
5510********3758 |
385560 |
08/01/13 |
| MITCHELL, TAMMY |
23-002923 |
1 |
59.49 |
5513********2004 |
704143 |
08/01/13 |
| MONTGOMERY, SHELLIE |
23-004813 |
1 |
79.00 |
4313********0171 |
015074 |
08/01/13 |
| MORGAN, KEATON |
23-77659000 |
1 |
79.00 |
5459********8213 |
479804 |
08/01/13 |
| MORRIS, AMY |
23-692963377 |
1 |
39.00 |
5510********0346 |
385569 |
08/01/13 |
| MULL, DANIEL |
23-411677714 |
1 |
60.00 |
5510********4076 |
385566 |
08/01/13 |
| MULLINS, KAYLIE |
23-003135 |
1 |
5.00 |
5507********8785 |
541959 |
08/01/13 |
| MYERS, CARLY |
23-235363290 |
1 |
79.00 |
5507********0486 |
541931 |
08/01/13 |
| NORDYKE, KATE |
23-004013 |
1 |
53.90 |
4631********3243 |
541749 |
08/01/13 |
| NORWOOD, MEGAN |
23-004175 |
1 |
39.50 |
5490********0265 |
01508Z |
08/01/13 |
| O KEEFE, TESSA |
23-000357 |
1 |
72.45 |
4157********9765 |
065429 |
08/01/13 |
| OLTHOFF, LINDA |
23-002117 |
1 |
79.00 |
5510********9628 |
385574 |
08/01/13 |
| OWENS, AMANDA |
23-004437 |
1 |
49.00 |
4744********0426 |
181509 |
08/01/13 |
| PARKER, JEN |
23-142458341 |
1 |
39.00 |
5510********5292 |
385565 |
08/01/13 |
| PATTERSON, CINDY |
23-866175586 |
1 |
64.90 |
4342********8605 |
735112 |
08/01/13 |
| PATTERSON, JENNIFER |
23-407486804 |
1 |
79.00 |
4157********9593 |
065453 |
08/01/13 |
| PECHAL, SARAH |
23-861697380 |
1 |
39.00 |
4342********5988 |
736135 |
08/01/13 |
| PFEIFFER, ASHLEY |
23-004880 |
1 |
79.00 |
4417********4212 |
01563B |
08/01/13 |
| PITTMAN, LORI |
23-003202 |
1 |
39.00 |
4266********6640 |
01602B |
08/01/13 |
| PLUNKETT, BROOKE |
23-852902661 |
1 |
42.90 |
4185********6791 |
01515A |
08/01/13 |
| POAGE, BRENDA |
23-525270128 |
1 |
79.00 |
5507********7096 |
541944 |
08/01/13 |
| POAGE, KYLE |
23-495700810 |
1 |
39.50 |
4266********1570 |
01532B |
08/01/13 |
| PONCE, ALYSSA |
23-397529174 |
1 |
42.90 |
4684********2626 |
089560 |
08/01/13 |
| POTTS, AMY |
23-001144 |
1 |
29.95 |
4631********8231 |
065456 |
08/01/13 |
| POTTS, SHELBY |
23-908663895 |
1 |
42.90 |
4157********4168 |
065452 |
08/01/13 |
| POWELL, TORI |
23-181650853 |
1 |
42.90 |
3728*******6009 |
122891 |
08/01/13 |
| PRINCE, SUSAN |
23-654382588 |
1 |
59.00 |
4342********2964 |
454455 |
08/01/13 |
| QUEBE, CRYSTAL |
23-001022 |
1 |
39.95 |
4631********5378 |
541747 |
08/01/13 |
| QUEBE, JUSTEN |
23-551560590 |
1 |
39.00 |
4555********2547 |
62716G |
08/01/13 |
| QUINONES, MANDI |
23-438306050 |
1 |
5.00 |
5507********3700 |
541932 |
08/01/13 |
| RABURN, DALE |
23-004047 |
1 |
42.90 |
4157********9144 |
065483 |
08/01/13 |
| RABURN, EMILY |
23-004041 |
1 |
42.90 |
4868********4109 |
736136 |
08/01/13 |
| RATLIFF, KEELY |
23-001763 |
1 |
69.00 |
4684********1195 |
089555 |
08/01/13 |
| RAY, NIKKI-DEE |
23-004245 |
1 |
72.45 |
4342********4866 |
735113 |
08/01/13 |
| RENO, TONYA |
23-002874 |
1 |
42.90 |
4498********2494 |
344296 |
08/01/13 |
| RENSHAW, MARK |
23-003820 |
1 |
61.95 |
4342********9998 |
886117 |
08/01/13 |
| REYNA, D NAE |
23-003805 |
1 |
39.00 |
4342********8118 |
734425 |
08/01/13 |
| REYNOLDS, GREG |
23-806643089 |
1 |
30.03 |
5516********5168 |
065450 |
08/01/13 |
| REYNOLDS, HEATHER |
23-003845 |
1 |
53.90 |
5490********3252 |
01504Z |
08/01/13 |
| RICHARDS, SUSAN |
23-004851 |
1 |
79.00 |
4417********9281 |
01595D |
08/01/13 |
| ROBERTS, KELCIE |
23-000757 |
1 |
39.00 |
5507********5033 |
541955 |
08/01/13 |
| ROBERTSON, RENEE |
23-001503 |
1 |
31.90 |
5490********4617 |
01506B |
08/01/13 |
| ROBISON, AUBRIE |
23-003072 |
1 |
5.00 |
4744********0563 |
151107 |
08/01/13 |
| RODGERS, LACY |
23-848783935 |
1 |
79.00 |
4744********6157 |
151401 |
08/01/13 |
| ROLLINS, SHELBY |
23-652927378 |
1 |
31.90 |
4342********6381 |
489598 |
08/01/13 |
| ROPER, BRITTNEY |
23-70365956 |
1 |
30.03 |
3723*******2014 |
102878 |
08/01/13 |
| ROPER, MELISSA |
23-30649436 |
1 |
79.00 |
3723*******2014 |
128805 |
08/01/13 |
| ROULAIN, DON |
23-656596429 |
1 |
39.50 |
4417********7907 |
01562B |
08/01/13 |
| ROULAIN, LISA |
23-302572071 |
1 |
79.00 |
4417********7907 |
01570B |
08/01/13 |
| ROWAN, RUSS |
23-004655 |
1 |
49.00 |
5459********9805 |
479802 |
08/01/13 |
| RUBLE, TERRI |
23-001045 |
1 |
79.00 |
3732*******4019 |
143761 |
08/01/13 |
| RUIZ, GRIFFYN |
23-360109889 |
1 |
42.90 |
4631********3824 |
065470 |
08/01/13 |
| RUTHERFORD, GWEN |
23-000603 |
1 |
32.95 |
5510********9325 |
385568 |
08/01/13 |
| SANDERS, AMY |
23-351575830 |
1 |
42.90 |
4744********8725 |
111405 |
08/01/13 |
| SANDERS, JOSH |
23-88558311 |
1 |
59.00 |
4744********0147 |
141409 |
08/01/13 |
| SCOTT, MARY ANN |
23-001242 |
1 |
79.00 |
5466********0878 |
01558P |
08/01/13 |
| SCOTT, PAUL |
23-001241 |
1 |
43.95 |
5466********0878 |
01568P |
08/01/13 |
| SEAL-NYMAN, KELLY |
23-000737 |
1 |
86.90 |
3715*******1004 |
126836 |
08/01/13 |
| SEYMORE, CHANDLER |
23-000137 |
1 |
69.00 |
3725*******1007 |
168206 |
08/01/13 |
| SEYMORE, DEBBIE |
23-000031 |
1 |
52.50 |
3725*******1007 |
194196 |
08/01/13 |
| SEYMORE, MADISON |
23-000032 |
1 |
50.00 |
4266********4957 |
01575B |
08/01/13 |
| SIMPSON, JILL |
23-004494 |
1 |
49.00 |
5507********7759 |
541957 |
08/01/13 |
| SIMS, CARLENE |
23-42002370 |
1 |
69.00 |
4498********4301 |
344298 |
08/01/13 |
| SIMS, JULIE |
23-366707740 |
1 |
79.00 |
4342********3624 |
778300 |
08/01/13 |
| SIX, MACKENZI |
23-475414636 |
1 |
27.30 |
5507********1731 |
541942 |
08/01/13 |
| SLUTZ, VALERIE |
23-002650 |
1 |
49.00 |
4868********1608 |
410633 |
08/01/13 |
| SMITH, AMIE |
23-000657 |
1 |
79.00 |
4684********9658 |
089553 |
08/01/13 |
| SMITH, BECCA |
23-403238998 |
1 |
49.00 |
3743*******8252 |
642001 |
08/01/13 |
| SMITH, SARISA |
23-121136561 |
1 |
79.00 |
5513********9882 |
704114 |
08/01/13 |
| SNUGGS, SHARLA |
23-143537072 |
1 |
10.00 |
4342********1493 |
454441 |
08/01/13 |
| STAFFORD, MARCIE |
23-881097165 |
1 |
49.00 |
4621********9475 |
704145 |
08/01/13 |
| STEWART, JILL |
23-994359364 |
1 |
42.90 |
4157********7669 |
065447 |
08/01/13 |
| STRAFACE, JENNIFER |
23-857049959 |
1 |
79.00 |
5516********1910 |
065463 |
08/01/13 |
| SWAN, CHANDLER |
23-156000354 |
1 |
42.90 |
5507********2475 |
541954 |
08/01/13 |
| SWEETMAN, JANICE |
23-000578 |
1 |
29.95 |
4498********8908 |
344295 |
08/01/13 |
| TENNELL, MINNIE |
23-001528 |
1 |
99.95 |
4147********1079 |
01531C |
08/01/13 |
| TESTER, JENNIFER |
23-002852 |
1 |
79.00 |
3782*******9004 |
178255 |
08/01/13 |
| THOMAS, KRISTIN |
23-004577 |
1 |
39.00 |
5507********3861 |
541958 |
08/01/13 |
| THORNE, TRACI |
23-003017 |
1 |
69.00 |
5490********3678 |
01508Z |
08/01/13 |
| TILTON, JULIE |
23-817565997 |
1 |
69.00 |
3743*******6764 |
985105 |
08/01/13 |
| TORREZ, LINDSAY |
23-003508 |
1 |
72.45 |
4323********6107 |
560511 |
08/01/13 |
| TUCKER, GARRY |
23-003634 |
1 |
64.90 |
4498********6481 |
344291 |
08/01/13 |
| TURNBOW, CHAD |
23-134319099 |
1 |
79.00 |
5513********9067 |
704127 |
08/01/13 |
| VASQUEZ, MISSY |
23-440888875 |
1 |
42.90 |
3767*******2005 |
107625 |
08/01/13 |
| VAUGHN, ALLISON |
23-003952 |
1 |
79.00 |
5507********1409 |
541940 |
08/01/13 |
| VEAL, LISA |
23-002217 |
1 |
42.90 |
4498********9934 |
344297 |
08/01/13 |
| VELASQUEZ, CHERYL |
23-966038425 |
1 |
79.00 |
6011********0239 |
00190R |
08/01/13 |
| VILLARREAL, LINDA |
23-589972002 |
1 |
5.00 |
5517********3684 |
704133 |
08/01/13 |
| WALKER, ASHLEY |
23-292796368 |
1 |
53.90 |
4744********2405 |
131409 |
08/01/13 |
| WALKER, DONNA |
23-629782782 |
1 |
42.90 |
5466********3556 |
71469Z |
08/01/13 |
| WALLERSTEDT, JOSETTE |
23-150680662 |
1 |
53.90 |
5103********0587 |
385573 |
08/01/13 |
| WASHINGTON, KYRA |
23-40193750 |
1 |
39.00 |
4411********3448 |
001008 |
08/01/13 |
| WATKINS, DAWN |
23-004905 |
1 |
49.00 |
4157********9292 |
065510 |
08/01/13 |
| WATTS, NINA |
23-217288660 |
1 |
39.00 |
4868********3014 |
733395 |
08/01/13 |
| WEAVER, KAREN |
23-000672 |
1 |
42.90 |
5112********0106 |
003256 |
08/01/13 |
| WEBB, RENDI |
23-001474 |
1 |
79.00 |
4636********2137 |
779426 |
08/01/13 |
| WEDDLE, PAULA |
23-002630 |
1 |
49.00 |
4631********3516 |
541743 |
08/01/13 |
| WEST, AMANDA |
23-002751 |
1 |
69.00 |
4317********8145 |
060937 |
08/01/13 |
| WEST, KENNA |
23-004015 |
1 |
39.00 |
5507********4146 |
541948 |
08/01/13 |
| WHITE, MICHAL |
23-407857671 |
1 |
79.00 |
5459********3608 |
479806 |
08/01/13 |
| WILLHOIT, SUE |
23-003995 |
1 |
42.90 |
5491********6243 |
00176P |
08/01/13 |
| WILSON, JANCI |
23-003800 |
1 |
53.90 |
4080********8193 |
660614 |
08/01/13 |
| WOFFORD, MELISSA |
23-001239 |
1 |
39.00 |
4185********7605 |
01559B |
08/01/13 |
| WOMACK, PAULA |
23-561340860 |
1 |
10.00 |
4417********9154 |
01522D |
08/01/13 |
| WOOD, LEN |
23-742907517 |
1 |
10.00 |
4631********3076 |
065478 |
08/01/13 |
| WOOD, RHONDA |
23-001618 |
1 |
10.00 |
4631********3076 |
065502 |
08/01/13 |
| WOOD, TAYLOR |
23-701283036 |
1 |
53.90 |
4417********7902 |
01576B |
08/01/13 |
| WOODMAN, STACI |
23-363857063 |
1 |
49.00 |
5178********3677 |
01555Z |
08/01/13 |
| WRIGHT, CATHY |
23-445348594 |
1 |
30.03 |
4868********2407 |
735107 |
08/01/13 |
| WYLIE, KIM |
23-609098245 |
1 |
79.00 |
5466********3174 |
72164P |
08/01/13 |
| YAKEL, JODI |
23-004390 |
1 |
49.00 |
5466********0275 |
T3092B |
08/01/13 |
| YATES, LATONNA |
23-001178 |
1 |
99.95 |
3728*******3005 |
174011 |
08/01/13 |
| YATES, MACY |
23-002832 |
1 |
28.00 |
3728*******3005 |
192195 |
08/01/13 |
| YORK, CAMY |
23-116395068 |
1 |
10.61 |
5510********7324 |
385571 |
08/01/13 |
| ZIELINSKI, MAZIE |
23-003906 |
1 |
42.90 |
4003********6027 |
856734 |
08/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 26 |
American Express |
1530.73 |
| 95 |
MasterCard |
5060.45 |
| 149 |
Visa |
7480.06 |
| 10 |
Discover |
515.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14586.34 |