Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACREY, CRISTI |
23-001425 |
1 |
69.00 |
4684********5391 |
223522 |
09/01/13 |
| ADAMS, MONICA |
23-001359 |
1 |
42.90 |
3715*******1009 |
171174 |
09/01/13 |
| ALLEN, BRENDA |
23-003792 |
1 |
55.12 |
3717*******2014 |
123487 |
09/01/13 |
| ALVAREZ, LINDA |
23-101777229 |
1 |
59.00 |
3715*******3010 |
149886 |
09/01/13 |
| AMMONS, ASHLEY |
23-002228 |
1 |
82.95 |
5509********6432 |
692470 |
09/01/13 |
| ANDERSON, RICK |
23-003286 |
1 |
72.45 |
5507********3646 |
281967 |
09/01/13 |
| ANDREWS, JENNIFER NEW |
23-361594753 |
1 |
59.37 |
4147********2280 |
02461D |
09/01/13 |
| BAKER, KASSIE |
23-576391824 |
1 |
59.25 |
5149********9930 |
487320 |
09/01/13 |
| BARR, KIA |
23-001204 |
1 |
39.00 |
5510********0481 |
819744 |
09/01/13 |
| BELT, LEZLEE |
23-723308219 |
1 |
39.00 |
4636********1108 |
911477 |
09/01/13 |
| BITAR, NICOLE |
23-579135225 |
1 |
79.00 |
5510********8013 |
819758 |
09/01/13 |
| BLACK, ARYN |
23-307868474 |
1 |
53.90 |
6011********2433 |
00196R |
09/01/13 |
| BLACKLOCK, COURTNEY |
23-003370 |
1 |
49.00 |
5507********4722 |
281969 |
09/01/13 |
| BLACKWELL, VICKIE |
23-002208 |
1 |
49.00 |
5407********9342 |
T2988B |
09/01/13 |
| BOERNER, KATHY |
23-004413 |
1 |
82.95 |
4157********1977 |
058630 |
09/01/13 |
| BOHANNON, NIKKI |
23-002882 |
1 |
39.00 |
5510********2345 |
819756 |
09/01/13 |
| BOTHWELL, JILL |
23-004916 |
1 |
39.50 |
6011********3438 |
00124P |
09/01/13 |
| BOTHWELL, MELISSA |
23-704607234 |
1 |
79.00 |
6011********3438 |
00114P |
09/01/13 |
| BRANSON, AVERY |
23-961786324 |
1 |
22.00 |
4631********7563 |
058661 |
09/01/13 |
| BRATCHER, SARA |
23-625778280 |
1 |
79.00 |
4147********6245 |
02499C |
09/01/13 |
| BREAUX, AMANDA |
23-004066 |
1 |
79.00 |
4775********8476 |
001190 |
09/01/13 |
| BREWER, LAKEE |
23-937923478 |
1 |
79.00 |
4631********0623 |
058641 |
09/01/13 |
| BREWER, RONDA |
23-773053677 |
1 |
79.00 |
5516********1129 |
058648 |
09/01/13 |
| BROTHERS, STACY |
23-321955808 |
1 |
79.00 |
3723*******1005 |
169754 |
09/01/13 |
| BUCKELEW, SCOTT |
23-004630 |
1 |
5.00 |
3767*******1003 |
111741 |
09/01/13 |
| BURNETT, HEATHER |
23-613323424 |
1 |
79.00 |
3712*******1008 |
199234 |
09/01/13 |
| BURNETT, JARED |
23-496262728 |
1 |
53.90 |
3712*******1008 |
197435 |
09/01/13 |
| CAMPBELL, TRICIA |
23-001817 |
1 |
79.00 |
5507********8152 |
281986 |
09/01/13 |
| CANO, ARICKA |
23-004538 |
1 |
79.00 |
4147********6608 |
02543C |
09/01/13 |
| CARLISLE, CHAD |
23-373090996 |
1 |
34.50 |
4147********5732 |
02552D |
09/01/13 |
| CAZARE, JORGE |
23-003437 |
1 |
79.00 |
5507********5489 |
281968 |
09/01/13 |
| CHANDLER, RAELAN |
23-003398 |
1 |
42.90 |
5507********4352 |
281979 |
09/01/13 |
| CHAVEZ, BEVERLY |
23-547693287 |
1 |
42.90 |
4417********4779 |
02566C |
09/01/13 |
| CHRISTIAN, HUNTER |
23-307147094 |
1 |
5.00 |
4342********9296 |
600594 |
09/01/13 |
| CHRISTIE, TIFFANY |
23-000024 |
1 |
53.90 |
4631********0670 |
784971 |
09/01/13 |
| CLARK, CHASE |
23-728523398 |
1 |
27.30 |
5507********0652 |
281994 |
09/01/13 |
| CLARK, CORRIE |
23-001074 |
1 |
69.00 |
4313********1588 |
035750 |
09/01/13 |
| CLARK, KENDRA |
23-004361 |
1 |
79.00 |
5507********0652 |
281988 |
09/01/13 |
| COCHRAN, CHERI |
23-002195 |
1 |
86.90 |
3713*******2023 |
147393 |
09/01/13 |
| COLLINS, SANDY |
23-213535638 |
1 |
42.90 |
5516********7216 |
058684 |
09/01/13 |
| COOKE, JOHN |
23-725386495 |
1 |
69.00 |
4282********8289 |
003708 |
09/01/13 |
| COOKE, LYNN |
23-277363487 |
1 |
48.30 |
4282********8289 |
083708 |
09/01/13 |
| COOMER, AMY |
23-000668 |
1 |
42.90 |
4342********8262 |
600025 |
09/01/13 |
| CRIM, PAMELLA |
23-686798666 |
1 |
42.90 |
6011********7022 |
00112Q |
09/01/13 |
| CROW, KEVIN |
23-003109 |
1 |
5.00 |
4631********2010 |
058627 |
09/01/13 |
| CRYER, NICOLE |
23-569719221 |
1 |
79.00 |
4147********1796 |
02486D |
09/01/13 |
| DAWLEY, CRYSTALL |
23-316543105 |
1 |
42.90 |
3712*******1005 |
185776 |
09/01/13 |
| DECLERK, SHALIA |
23-57817675 |
1 |
79.00 |
5510********6503 |
819749 |
09/01/13 |
| DISTEL, AMBER |
23-002207 |
1 |
42.90 |
5507********1149 |
281973 |
09/01/13 |
| DOUMA, LAUREN |
23-546404653 |
1 |
42.00 |
4342********2884 |
529021 |
09/01/13 |
| DOVE, GENITA |
23-000875 |
1 |
82.95 |
4147********9986 |
02520D |
09/01/13 |
| DOVE, SHANE |
23-000874 |
1 |
53.90 |
4147********9986 |
02491D |
09/01/13 |
| DOWNEY, KRISTI |
23-000046 |
1 |
50.00 |
4498********7313 |
659893 |
09/01/13 |
| DOWNEY, LARRY |
23-002115 |
1 |
42.90 |
3715*******3006 |
148993 |
09/01/13 |
| DURBIN, WENDY M. |
23-004322 |
1 |
42.90 |
4157********5236 |
058686 |
09/01/13 |
| DWYER, HALEY |
23-604984840 |
1 |
39.00 |
4684********4716 |
223520 |
09/01/13 |
| EDWARDS, HEATHER |
23-001531 |
1 |
10.00 |
5509********6281 |
692472 |
09/01/13 |
| EHLERS, STEPHANIE |
23-003203 |
1 |
39.00 |
4266********6640 |
02512B |
09/01/13 |
| EHLO, CARLA |
23-001780 |
1 |
27.50 |
5509********9580 |
692471 |
09/01/13 |
| ELLIOT, AMY |
23-17232828 |
1 |
5.00 |
4313********4999 |
035729 |
09/01/13 |
| ERICSON, JARRED |
23-977248795 |
1 |
39.00 |
4342********9596 |
797177 |
09/01/13 |
| ERICSON, TORI |
23-000973 |
1 |
49.00 |
4342********5383 |
529768 |
09/01/13 |
| ETHRIDGE, TIFFANY |
23-002421 |
1 |
49.00 |
4888********7456 |
035752 |
09/01/13 |
| EVERT, KELLI |
23-922229329 |
1 |
5.00 |
4750********4628 |
083708 |
09/01/13 |
| FAMILY, CHRISTIAN |
23-001938 |
1 |
88.00 |
5507********6566 |
281983 |
09/01/13 |
| FAMSWORTH, STEPHANIE |
23-985954243 |
1 |
49.00 |
4684********7587 |
223525 |
09/01/13 |
| FARMER, BETH |
23-002816 |
1 |
72.45 |
5459********1073 |
571610 |
09/01/13 |
| FARRIS, LAURA |
23-801133894 |
1 |
83.64 |
5466********3463 |
89389P |
09/01/13 |
| FERGUSON, ASHLEIGH |
23-001385 |
1 |
79.00 |
5507********5350 |
281984 |
09/01/13 |
| FINCHER, JESSICA |
23-888407519 |
1 |
59.25 |
4342********1743 |
410465 |
09/01/13 |
| FLETCHER, ROBERT |
23-003263 |
1 |
53.90 |
4684********3959 |
223514 |
09/01/13 |
| FORBES, HANNA |
23-695591865 |
1 |
40.00 |
6011********6702 |
00185P |
09/01/13 |
| FORBES, SHANNON |
23-719276740 |
1 |
79.00 |
6011********6702 |
00197P |
09/01/13 |
| FORREST, CERISA |
23-749841802 |
1 |
42.90 |
4040********0191 |
486283 |
09/01/13 |
| FOSTER, TOSHA |
23-004064 |
1 |
79.00 |
5510********6074 |
819748 |
09/01/13 |
| FRAZIER, RHONDA |
23-483053783 |
1 |
79.00 |
5507********3184 |
281985 |
09/01/13 |
| FREE, DENESA |
23-804447304 |
1 |
79.00 |
5184********6140 |
02557B |
09/01/13 |
| FREE, PAT |
23-869005060 |
1 |
39.00 |
3797*******1000 |
140310 |
09/01/13 |
| FREHULFER, RENEE |
23-49346856 |
1 |
30.03 |
5507********4919 |
281991 |
09/01/13 |
| FUNK, BRANDI |
23-002621 |
1 |
42.90 |
4744********2905 |
183675 |
09/01/13 |
| GARVIN, TIFFANIE |
23-003776 |
1 |
82.95 |
5119********4395 |
001705 |
09/01/13 |
| GOEN, JAMES |
23-764900978 |
1 |
42.90 |
4498********6854 |
659894 |
09/01/13 |
| GOODLAKE, CARRIE |
23-856280446 |
1 |
79.00 |
4868********4329 |
797179 |
09/01/13 |
| GREAK, GARRET |
23-556844000 |
1 |
42.90 |
4388********1928 |
02554D |
09/01/13 |
| GREENE, SHVAUGHN |
23-000447 |
1 |
10.00 |
5491********3234 |
00141P |
09/01/13 |
| HAMMONDS, JENNI |
23-912056363 |
1 |
49.00 |
4684********8421 |
223517 |
09/01/13 |
| HAMMONTREE, SHANE |
23-002554 |
1 |
50.00 |
4744********0707 |
183771 |
09/01/13 |
| HANEY, HONEY |
23-003706 |
1 |
53.90 |
4342********4781 |
841105 |
09/01/13 |
| HARDIN, DAVID TODD |
23-330684062 |
1 |
42.90 |
4862********8096 |
02524A |
09/01/13 |
| HARRELL, LISA |
23-003827 |
1 |
60.00 |
4342********5158 |
558597 |
09/01/13 |
| HARRIS, TRACI |
23-825063640 |
1 |
42.90 |
4684********1351 |
223515 |
09/01/13 |
| HARTIN, CHRISTY |
23-000756 |
1 |
109.94 |
5513********5066 |
793767 |
09/01/13 |
| HAYES, TYLER |
23-004956 |
1 |
49.00 |
4157********1703 |
058635 |
09/01/13 |
| HAYES-LANDFRIED, KARA |
23-002149 |
1 |
39.95 |
4157********6544 |
058678 |
09/01/13 |
| HEINZ, LAURA |
23-156334519 |
1 |
79.00 |
4147********7544 |
02562D |
09/01/13 |
| HELBERT, MISSY |
23-981155968 |
1 |
64.90 |
4498********1300 |
659895 |
09/01/13 |
| HELLMAN, PAM |
23-004679 |
1 |
10.00 |
5491********1742 |
00130P |
09/01/13 |
| HENRY, MONICA |
23-000823 |
1 |
49.00 |
5507********6830 |
281975 |
09/01/13 |
| HENSLEY, MADISON |
23-831651122 |
1 |
39.00 |
5291********5125 |
02534Z |
09/01/13 |
| HILL, LACI |
23-82181741 |
1 |
39.00 |
4003********0062 |
049304 |
09/01/13 |
| HILLIS, KELLY |
23-003276 |
1 |
42.90 |
4185********6044 |
058673 |
09/01/13 |
| HINES, SANDRA |
23-003420 |
1 |
39.00 |
4147********4895 |
02501D |
09/01/13 |
| HIXSON, BONNIE |
23-000837 |
1 |
49.00 |
4147********7633 |
98277D |
09/01/13 |
| HODGES, TERRI |
23-307399672 |
1 |
5.00 |
4185********7305 |
058662 |
09/01/13 |
| HOLLAND, STEPHANIE |
23-447608824 |
1 |
42.90 |
5509********7225 |
692473 |
09/01/13 |
| HOOVER, SHEILA |
23-575994966 |
1 |
53.90 |
4147********3688 |
02501D |
09/01/13 |
| HOPPER, SIDNEY |
23-72676648 |
1 |
39.00 |
4621********2965 |
793773 |
09/01/13 |
| HOPPING, KALLIE |
23-341723958 |
1 |
79.00 |
4465********5471 |
001311 |
09/01/13 |
| HORN, HEATHER |
23-004427 |
1 |
79.00 |
4868********9402 |
410455 |
09/01/13 |
| HUFFAKER, KAREN |
23-14437454 |
1 |
59.00 |
5119********4248 |
001704 |
09/01/13 |
| HUGHES-MARTINEZ, ROBIN |
23-782077277 |
1 |
39.00 |
4000********6054 |
612324 |
09/01/13 |
| HUMPHREYS, LYNNE |
23-004591 |
1 |
99.00 |
3712*******1002 |
167191 |
09/01/13 |
| HUMPHRY, WENDY |
23-004531 |
1 |
49.00 |
4147********5233 |
02477C |
09/01/13 |
| ISBELL, DONNA |
23-688276092 |
1 |
5.00 |
5507********3160 |
281980 |
09/01/13 |
| JENKINS, EMILY |
23-002995 |
1 |
39.00 |
5510********2491 |
819754 |
09/01/13 |
| JOBLIN, ANGELA |
23-923083218 |
1 |
79.00 |
5516********2404 |
058657 |
09/01/13 |
| JOHNSON, DEBBIE |
23-001300 |
1 |
42.90 |
4342********6146 |
600599 |
09/01/13 |
| JOHNSTON, BRAD |
23-661090660 |
1 |
30.69 |
4684********8766 |
223516 |
09/01/13 |
| JOHNSTON, MARY-ANN |
23-770222064 |
1 |
2.45 |
4684********8766 |
223519 |
09/01/13 |
| JOINER, JANA |
23-83608550 |
1 |
79.00 |
4744********5732 |
183679 |
09/01/13 |
| JONES, JESSICA |
23-003687 |
1 |
79.00 |
4342********7930 |
797161 |
09/01/13 |
| KEMPER, DEANNA |
23-72155307 |
1 |
39.00 |
4342********3863 |
947523 |
09/01/13 |
| KEYS, AMANDA |
23-488469198 |
1 |
5.00 |
6011********2710 |
00194B |
09/01/13 |
| KOUTH, TINA |
23-513268968 |
1 |
39.00 |
5507********0869 |
281989 |
09/01/13 |
| LAFRENIERE, LARRY |
23-001796 |
1 |
49.00 |
4147********2155 |
02471D |
09/01/13 |
| LAMPKIN, CYNTHIA |
23-000058 |
1 |
79.00 |
4305********5442 |
02480A |
09/01/13 |
| LARSON, SHAWNA |
23-001868 |
1 |
79.00 |
4323********2628 |
558591 |
09/01/13 |
| LAWSON, JULIE |
23-389516448 |
1 |
49.00 |
4684********7955 |
223512 |
09/01/13 |
| LEE, ROBERT |
23-004734 |
1 |
42.90 |
4631********8363 |
058685 |
09/01/13 |
| LEE, TERRI |
23-004858 |
1 |
82.95 |
4342********6603 |
989975 |
09/01/13 |
| LEWIS, ROBIN |
23-949168603 |
1 |
59.00 |
5465********1223 |
H79709 |
09/01/13 |
| LINDLEY, SUE ANNA |
23-000872 |
1 |
5.00 |
5509********6439 |
692469 |
09/01/13 |
| LOPEZ, CYNTHIA |
23-004895 |
1 |
49.00 |
4342********3541 |
558580 |
09/01/13 |
| MANUEL, MARTY |
23-004120 |
1 |
82.95 |
5490********0265 |
03575Z |
09/01/13 |
| MARTINEZ, BELINDA |
23-324255358 |
1 |
42.90 |
5507********4810 |
281977 |
09/01/13 |
| MATHIS, DNAN |
23-000336 |
1 |
47.48 |
4444********2305 |
02472A |
09/01/13 |
| MCALISTER, GREG |
23-002698 |
1 |
59.00 |
5401********3790 |
02526B |
09/01/13 |
| MCALISTER, MADISON |
23-377216410 |
1 |
42.90 |
4631********3824 |
058655 |
09/01/13 |
| MCALISTER, MINDY |
23-99911726 |
1 |
64.90 |
4631********3824 |
058676 |
09/01/13 |
| MCALPIN, KEVIN |
23-340199229 |
1 |
99.00 |
5459********5601 |
571611 |
09/01/13 |
| MCCAMY, LAUREN |
23-386852090 |
1 |
5.00 |
4147********0113 |
02541D |
09/01/13 |
| MCCAMY, RISA |
23-002526 |
1 |
5.00 |
4147********0113 |
02500D |
09/01/13 |
| MCCLESKEY, SKYLER |
23-392323959 |
1 |
5.00 |
4684********8830 |
223513 |
09/01/13 |
| MCCUTCHIN, DAYNCI |
23-002318 |
1 |
39.00 |
5507********4866 |
281992 |
09/01/13 |
| MCCUTCHIN, LINDSEY |
23-000596 |
1 |
49.00 |
5507********2901 |
281972 |
09/01/13 |
| MCDONALD, KATHY |
23-130911586 |
1 |
42.90 |
4342********8658 |
947529 |
09/01/13 |
| MCMULLEN, AUSTIN |
23-688612787 |
1 |
42.00 |
4856********7202 |
001177 |
09/01/13 |
| MCPHERSON, MICHAEL |
23-000956 |
1 |
42.90 |
4147********4537 |
02528D |
09/01/13 |
| MEIERS, RIKKI |
23-002622 |
1 |
10.00 |
4342********0766 |
410460 |
09/01/13 |
| MERCHANT, TASHA |
23-260141151 |
1 |
39.00 |
4342********7438 |
902180 |
09/01/13 |
| MILLER, AMY M. |
23-000440 |
1 |
53.90 |
6011********8308 |
00102R |
09/01/13 |
| MILLER, ANGELA |
23-814101254 |
1 |
79.00 |
5507********7327 |
281981 |
09/01/13 |
| MILLER, DENA |
23-817453466 |
1 |
63.20 |
4498********5883 |
659892 |
09/01/13 |
| MILLER, SCOTT NEW |
23-632765575 |
1 |
30.03 |
5507********4810 |
281974 |
09/01/13 |
| MIMMS, ASHLEIGH |
23-979402467 |
1 |
79.00 |
4147********4562 |
02493D |
09/01/13 |
| MITCHELL, RITA |
23-001027 |
1 |
99.00 |
5510********3758 |
819755 |
09/01/13 |
| MITCHELL, TAMMY |
23-002923 |
1 |
71.94 |
5513********2004 |
793789 |
09/01/13 |
| MONTGOMERY, SHELLIE |
23-004813 |
1 |
79.00 |
4313********0171 |
035760 |
09/01/13 |
| MORGAN, KEATON |
23-77659000 |
1 |
79.00 |
5459********8213 |
571609 |
09/01/13 |
| MORRIS, AMY |
23-692963377 |
1 |
39.00 |
5510********0346 |
819745 |
09/01/13 |
| MULLINS, KAYLIE |
23-003135 |
1 |
39.00 |
5507********8785 |
281978 |
09/01/13 |
| MYERS, CARLY |
23-235363290 |
1 |
79.00 |
5507********0486 |
281970 |
09/01/13 |
| NORDYKE, KATE |
23-004013 |
1 |
53.90 |
4631********3243 |
760057 |
09/01/13 |
| NORWOOD, MEGAN |
23-004175 |
1 |
59.50 |
5490********0265 |
03573Z |
09/01/13 |
| OWENS, AMANDA |
23-004437 |
1 |
49.00 |
4744********0426 |
103477 |
09/01/13 |
| PARKER, JEN |
23-142458341 |
1 |
39.00 |
5510********5292 |
819750 |
09/01/13 |
| PATTERSON, CINDY |
23-866175586 |
1 |
64.90 |
4342********8605 |
409442 |
09/01/13 |
| PATTERSON, JENNIFER |
23-407486804 |
1 |
79.00 |
4157********9593 |
058631 |
09/01/13 |
| PECHAL, SARAH |
23-861697380 |
1 |
45.84 |
4342********5988 |
862599 |
09/01/13 |
| PFEIFFER, ASHLEY |
23-004880 |
1 |
79.00 |
4417********4212 |
02458B |
09/01/13 |
| PITTMAN, LORI |
23-003202 |
1 |
39.00 |
4266********6640 |
02508B |
09/01/13 |
| PLUNKETT, BROOKE |
23-852902661 |
1 |
42.90 |
4185********6791 |
02525A |
09/01/13 |
| POAGE, BRENDA |
23-525270128 |
1 |
10.00 |
5507********7096 |
281995 |
09/01/13 |
| POAGE, KYLE |
23-495700810 |
1 |
39.50 |
4266********1570 |
02468B |
09/01/13 |
| PONCE, ALYSSA |
23-397529174 |
1 |
42.90 |
4684********2626 |
223523 |
09/01/13 |
| POTTS, AMY |
23-001144 |
1 |
32.95 |
4631********8231 |
058632 |
09/01/13 |
| POTTS, SHELBY |
23-908663895 |
1 |
42.90 |
4157********4168 |
058644 |
09/01/13 |
| POWELL, TORI |
23-181650853 |
1 |
42.90 |
3728*******6009 |
161933 |
09/01/13 |
| PRINCE, SUSAN |
23-654382588 |
1 |
59.00 |
4342********2964 |
557580 |
09/01/13 |
| PULASKI, SARAH |
23-962365008 |
1 |
79.00 |
4342********2609 |
841097 |
09/01/13 |
| QUEBE, CRYSTAL |
23-001022 |
1 |
39.95 |
4631********5378 |
760059 |
09/01/13 |
| QUEBE, JUSTEN |
23-551560590 |
1 |
39.00 |
4555********2547 |
98485G |
09/01/13 |
| QUINONES, MANDI |
23-438306050 |
1 |
39.00 |
5507********3700 |
281996 |
09/01/13 |
| RABURN, DALE |
23-004047 |
1 |
42.90 |
4157********9144 |
058665 |
09/01/13 |
| RABURN, EMILY |
23-004041 |
1 |
42.90 |
4868********4109 |
558587 |
09/01/13 |
| RATLIFF, KEELY |
23-001763 |
1 |
69.00 |
4684********1195 |
223518 |
09/01/13 |
| RAY, NIKKI-DEE |
23-004245 |
1 |
72.45 |
4342********9738 |
557590 |
09/01/13 |
| RENO, TONYA |
23-002874 |
1 |
42.90 |
4498********2494 |
659889 |
09/01/13 |
| RENSHAW, MARK |
23-003820 |
1 |
100.92 |
4342********9998 |
841094 |
09/01/13 |
| REYNA, D NAE |
23-003805 |
1 |
42.90 |
4342********8118 |
558590 |
09/01/13 |
| REYNOLDS, GREG |
23-806643089 |
1 |
30.03 |
5516********5168 |
058682 |
09/01/13 |
| REYNOLDS, HEATHER |
23-003845 |
1 |
49.00 |
5490********3252 |
03570Z |
09/01/13 |
| RICHARDS, SUSAN |
23-004851 |
1 |
79.00 |
4417********9281 |
02505D |
09/01/13 |
| ROBERTS, KELCIE |
23-000757 |
1 |
10.00 |
5507********5033 |
281976 |
09/01/13 |
| ROBERTSON, RENEE |
23-001503 |
1 |
31.90 |
5199********1763 |
035735 |
09/01/13 |
| ROBISON, AUBRIE |
23-003072 |
1 |
39.00 |
4744********0563 |
153170 |
09/01/13 |
| RODGERS, LACY |
23-848783935 |
1 |
79.00 |
4744********6157 |
183873 |
09/01/13 |
| ROLLINS, SHELBY |
23-652927378 |
1 |
31.90 |
4342********6381 |
989974 |
09/01/13 |
| ROPER, BRITTNEY |
23-70365956 |
1 |
27.30 |
3723*******2014 |
142213 |
09/01/13 |
| ROPER, MELISSA |
23-30649436 |
1 |
79.00 |
3723*******2014 |
108469 |
09/01/13 |
| ROULAIN, DON |
23-656596429 |
1 |
39.50 |
4417********7907 |
02508B |
09/01/13 |
| ROULAIN, LISA |
23-302572071 |
1 |
79.00 |
4417********7907 |
02483B |
09/01/13 |
| ROWAN, RUSS |
23-004655 |
1 |
49.00 |
5459********9805 |
571608 |
09/01/13 |
| RUIZ, GRIFFYN |
23-360109889 |
1 |
42.90 |
4631********3824 |
058652 |
09/01/13 |
| RUTHERFORD, GWEN |
23-000603 |
1 |
29.95 |
5510********9325 |
819752 |
09/01/13 |
| SANDERS, AMY |
23-351575830 |
1 |
39.00 |
4744********8725 |
103776 |
09/01/13 |
| SANDERS, JOSH |
23-88558311 |
1 |
59.00 |
4744********0147 |
193579 |
09/01/13 |
| SARTINI, DANI |
23-19904417 |
1 |
79.00 |
4744********7695 |
143672 |
09/01/13 |
| SCOTT, MARY ANN |
23-001242 |
1 |
79.00 |
5466********0878 |
02547P |
09/01/13 |
| SCOTT, PAUL |
23-001241 |
1 |
43.95 |
5466********0878 |
02501P |
09/01/13 |
| SEAL-NYMAN, KELLY |
23-000737 |
1 |
86.90 |
3715*******1004 |
127246 |
09/01/13 |
| SEYMORE, CHANDLER |
23-000137 |
1 |
69.00 |
3725*******1007 |
108018 |
09/01/13 |
| SEYMORE, DEBBIE |
23-000031 |
1 |
52.50 |
3725*******1007 |
104378 |
09/01/13 |
| SEYMORE, MADISON |
23-000032 |
1 |
50.00 |
4266********4957 |
02476B |
09/01/13 |
| SHARP, TAMI |
23-004478 |
1 |
79.00 |
5510********6837 |
819747 |
09/01/13 |
| SHAW, TRACY |
23-000478 |
1 |
10.00 |
4744********7911 |
113272 |
09/01/13 |
| SLUTZ, VALERIE |
23-002650 |
1 |
49.00 |
4868********1608 |
557587 |
09/01/13 |
| SMITH, AMIE |
23-000657 |
1 |
79.00 |
4684********9658 |
223524 |
09/01/13 |
| SMITH, BECCA |
23-403238998 |
1 |
51.45 |
3743*******8252 |
680001 |
09/01/13 |
| SMITH, SARISA |
23-121136561 |
1 |
79.00 |
5513********9882 |
793786 |
09/01/13 |
| SNUGGS, SHARLA |
23-143537072 |
1 |
10.00 |
4342********1493 |
600028 |
09/01/13 |
| STRAFACE, JENNIFER |
23-857049959 |
1 |
79.00 |
5516********1910 |
058636 |
09/01/13 |
| TAYLOR, TERRY |
23-004250 |
1 |
99.00 |
4157********7485 |
058643 |
09/01/13 |
| TENNELL, MINNIE |
23-001528 |
1 |
99.95 |
4147********1079 |
02512C |
09/01/13 |
| TERRY, BOBBIE |
23-964207808 |
1 |
39.00 |
6011********6598 |
00198R |
09/01/13 |
| TESTER, JENNIFER |
23-002852 |
1 |
79.00 |
3782*******9004 |
197611 |
09/01/13 |
| THOMAS, KRISTIN |
23-004577 |
1 |
39.00 |
5507********3861 |
281987 |
09/01/13 |
| THORNE, TRACI |
23-003017 |
1 |
69.00 |
5490********3678 |
03577Z |
09/01/13 |
| TILTON, JULIE |
23-817565997 |
1 |
69.86 |
3743*******6764 |
385374 |
09/01/13 |
| TUCKER, GARRY |
23-003634 |
1 |
64.90 |
4498********6481 |
659891 |
09/01/13 |
| TURNBOW, CHAD |
23-134319099 |
1 |
79.00 |
5513********9067 |
793794 |
09/01/13 |
| VASQUEZ, MISSY |
23-440888875 |
1 |
39.00 |
3767*******2005 |
120821 |
09/01/13 |
| VAUGHN, ALLISON |
23-003952 |
1 |
79.00 |
5507********1409 |
281990 |
09/01/13 |
| VEAL, LISA |
23-002217 |
1 |
42.90 |
4498********9934 |
659890 |
09/01/13 |
| VELASQUEZ, CHERYL |
23-966038425 |
1 |
79.00 |
6011********0239 |
00120R |
09/01/13 |
| VILLARREAL, LINDA |
23-589972002 |
1 |
5.00 |
5517********3684 |
793765 |
09/01/13 |
| WALKER, ASHLEY |
23-292796368 |
1 |
49.00 |
4744********2405 |
103477 |
09/01/13 |
| WALKER, DONNA |
23-629782782 |
1 |
39.00 |
5466********3556 |
89153Z |
09/01/13 |
| WALLERSTEDT, JOSETTE |
23-150680662 |
1 |
53.90 |
5103********0587 |
819746 |
09/01/13 |
| WATKINS, DAWN |
23-004905 |
1 |
49.00 |
4157********9292 |
058679 |
09/01/13 |
| WATTS, NINA |
23-217288660 |
1 |
39.00 |
4868********3014 |
529018 |
09/01/13 |
| WEDDLE, PAULA |
23-002630 |
1 |
49.00 |
4631********3516 |
760065 |
09/01/13 |
| WEST, AMANDA |
23-002751 |
1 |
72.45 |
4317********8145 |
063631 |
09/01/13 |
| WEST, KENNA |
23-004015 |
1 |
39.00 |
5507********4146 |
281971 |
09/01/13 |
| WHITE, MICHAL |
23-407857671 |
1 |
79.00 |
5459********3608 |
571612 |
09/01/13 |
| WILLHOIT, SUE |
23-003995 |
1 |
5.00 |
5491********6243 |
00134P |
09/01/13 |
| WILSON, JANCI |
23-003800 |
1 |
53.90 |
4080********8193 |
737372 |
09/01/13 |
| WOFFORD, MELISSA |
23-001239 |
1 |
39.00 |
4185********7605 |
02523B |
09/01/13 |
| WOMACK, PAULA |
23-561340860 |
1 |
59.00 |
4417********9154 |
02541D |
09/01/13 |
| WOOD, TAYLOR |
23-701283036 |
1 |
56.34 |
4417********7902 |
02553B |
09/01/13 |
| WOODMAN, STACI |
23-363857063 |
1 |
49.00 |
5178********3677 |
02547Z |
09/01/13 |
| WRIGHT, CATHY |
23-445348594 |
1 |
30.03 |
4868********2407 |
841100 |
09/01/13 |
| WYLIE, KIM |
23-609098245 |
1 |
79.00 |
5466********3174 |
89222P |
09/01/13 |
| YAKEL, JODI |
23-004390 |
1 |
49.00 |
5466********0275 |
T2985B |
09/01/13 |
| YATES, LATONNA |
23-001178 |
1 |
99.95 |
3728*******3005 |
191634 |
09/01/13 |
| YATES, MACY |
23-002832 |
1 |
28.00 |
3728*******3005 |
169524 |
09/01/13 |
| YORK, CAMY |
23-116395068 |
1 |
12.44 |
5510********0067 |
819753 |
09/01/13 |
| ZIELINSKI, MAZIE |
23-003906 |
1 |
42.90 |
4003********6027 |
049302 |
09/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 24 |
American Express |
1409.48 |
| 84 |
MasterCard |
4548.55 |
| 140 |
Visa |
7119.22 |
| 10 |
Discover |
511.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13588.45 |