Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACREY, CRISTI |
23-001425 |
1 |
69.00 |
4684********5391 |
345557 |
10/01/13 |
| ADAMS, MONICA |
23-001359 |
1 |
39.00 |
3715*******1009 |
195774 |
10/01/13 |
| ALLEN, BRENDA |
23-003792 |
1 |
55.12 |
3717*******2014 |
190159 |
10/01/13 |
| AMMONS, ASHLEY |
23-002228 |
1 |
82.95 |
5509********6432 |
879928 |
10/01/13 |
| ANDERSON, RICK |
23-003286 |
1 |
72.45 |
5507********3646 |
958598 |
10/01/13 |
| ANDERSON-SPENCE, TAMMY |
23-003197 |
1 |
10.00 |
5510********9241 |
790962 |
10/01/13 |
| ANDREWS, JENNIFER NEW |
23-361594753 |
1 |
10.74 |
4147********2280 |
04795D |
10/01/13 |
| BAILEY, BRANDON |
23-470419991 |
1 |
49.99 |
5507********9989 |
958587 |
10/01/13 |
| BAKER, KASSIE |
23-576391824 |
1 |
59.25 |
5149********9930 |
941316 |
10/01/13 |
| BELT, LEZLEE |
23-723308219 |
1 |
39.00 |
4636********1108 |
945425 |
10/01/13 |
| BITAR, NICOLE |
23-579135225 |
1 |
79.00 |
5507********1516 |
958600 |
10/01/13 |
| BLACKLOCK, COURTNEY |
23-003370 |
1 |
53.90 |
5507********4722 |
958597 |
10/01/13 |
| BLACKWELL, VICKIE |
23-002208 |
1 |
49.00 |
5407********9342 |
T9714B |
10/01/13 |
| BOERNER, KATHY |
23-004413 |
1 |
79.00 |
4157********1977 |
093952 |
10/01/13 |
| BOHANNON, NIKKI |
23-002882 |
1 |
39.00 |
5510********2345 |
790961 |
10/01/13 |
| BOLDIN, TREVOR |
23-545700160 |
1 |
39.00 |
4335********5324 |
758798 |
10/01/13 |
| BOTHWELL, JILL |
23-004916 |
1 |
39.50 |
6011********3438 |
00167P |
10/01/13 |
| BOTHWELL, MELISSA |
23-704607234 |
1 |
79.00 |
6011********3438 |
00127P |
10/01/13 |
| BREAUX, AMANDA |
23-004066 |
1 |
79.00 |
4775********8476 |
000410 |
10/01/13 |
| BREWER, LAKEE |
23-937923478 |
1 |
79.00 |
4631********0623 |
093999 |
10/01/13 |
| BREWER, RONDA |
23-773053677 |
1 |
79.00 |
5516********1129 |
093990 |
10/01/13 |
| BROWN, TERRI |
23-276314396 |
1 |
39.00 |
4147********3503 |
045278 |
10/01/13 |
| BUCKELEW, SCOTT |
23-004630 |
1 |
5.00 |
3767*******1003 |
179095 |
10/01/13 |
| BURNETT, HEATHER |
23-613323424 |
1 |
79.00 |
3712*******1008 |
113454 |
10/01/13 |
| BURNETT, JARED |
23-496262728 |
1 |
53.90 |
3712*******1008 |
129524 |
10/01/13 |
| BURROUGHS, KRYSTAL |
23-001230 |
1 |
52.50 |
5490********8101 |
04527B |
10/01/13 |
| BYNUM, ALEASHA |
23-001586 |
1 |
39.95 |
4814********7511 |
094000 |
10/01/13 |
| CAMPBELL, TRICIA |
23-001817 |
1 |
79.00 |
5507********8152 |
958585 |
10/01/13 |
| CANO, ARICKA |
23-004538 |
1 |
79.00 |
4147********6608 |
06007C |
10/01/13 |
| CAZARE, JORGE |
23-003437 |
1 |
79.00 |
5507********5489 |
958575 |
10/01/13 |
| CHANDLER, RAELAN |
23-003398 |
1 |
42.90 |
5507********4352 |
958591 |
10/01/13 |
| CHAVEZ, BEVERLY |
23-547693287 |
1 |
42.90 |
4417********4779 |
06006C |
10/01/13 |
| CHRISTIE, TIFFANY |
23-000024 |
1 |
53.90 |
4631********0670 |
784313 |
10/01/13 |
| CHURCHWELL, BIANCA |
23-417445491 |
1 |
79.00 |
5516********3643 |
093993 |
10/01/13 |
| CLARK, CHASE |
23-728523398 |
1 |
27.30 |
5507********0652 |
958592 |
10/01/13 |
| CLARK, CORRIE |
23-001074 |
1 |
69.00 |
4313********1588 |
045299 |
10/01/13 |
| CLARK, KENDRA |
23-004361 |
1 |
79.00 |
5507********0652 |
958576 |
10/01/13 |
| COCHRAN, CHERI |
23-002195 |
1 |
79.00 |
3713*******2023 |
165910 |
10/01/13 |
| COFFEE, KRISTEN |
23-40265538 |
1 |
39.00 |
4636********5209 |
945428 |
10/01/13 |
| COLLINS, SANDY |
23-213535638 |
1 |
42.90 |
5516********7216 |
093986 |
10/01/13 |
| COOMER, AMY |
23-000668 |
1 |
42.90 |
4342********8262 |
464834 |
10/01/13 |
| CRIM, PAMELLA |
23-686798666 |
1 |
42.90 |
6011********7022 |
00129Q |
10/01/13 |
| CROW, KEVIN |
23-003109 |
1 |
5.00 |
4631********2010 |
093955 |
10/01/13 |
| DAWLEY, CRYSTALL |
23-316543105 |
1 |
42.90 |
3712*******1005 |
100850 |
10/01/13 |
| DECLERK, SHALIA |
23-57817675 |
1 |
79.00 |
5510********6503 |
790969 |
10/01/13 |
| DISTEL, AMBER |
23-002207 |
1 |
42.90 |
5507********3073 |
958577 |
10/01/13 |
| DOVE, GENITA |
23-000875 |
1 |
82.95 |
4147********9986 |
06077D |
10/01/13 |
| DOVE, SHANE |
23-000874 |
1 |
53.90 |
4147********9986 |
06015D |
10/01/13 |
| DOWNEY, KRISTI |
23-000046 |
1 |
50.00 |
4498********7313 |
946793 |
10/01/13 |
| DOWNEY, LARRY |
23-002115 |
1 |
42.90 |
3715*******3006 |
121889 |
10/01/13 |
| DURBIN, WENDY M. |
23-004322 |
1 |
39.00 |
4157********5236 |
094001 |
10/01/13 |
| DWYER, HALEY |
23-604984840 |
1 |
39.00 |
4684********4716 |
345558 |
10/01/13 |
| EDWARDS, HEATHER |
23-001531 |
1 |
10.00 |
5509********6281 |
879927 |
10/01/13 |
| EFREMSKY, ANASTASIA |
23-172491593 |
1 |
42.90 |
4868********8409 |
464082 |
10/01/13 |
| EHLERS, STEPHANIE |
23-003203 |
1 |
39.00 |
4266********6640 |
06050B |
10/01/13 |
| EHLO, CARLA |
23-001780 |
1 |
25.00 |
5509********9580 |
879924 |
10/01/13 |
| ELLIOT, AMY |
23-17232828 |
1 |
39.00 |
4313********4999 |
045203 |
10/01/13 |
| ERICSON, JARRED |
23-977248795 |
1 |
39.00 |
4342********9596 |
796147 |
10/01/13 |
| ERICSON, TORI |
23-000973 |
1 |
49.00 |
4342********5383 |
499341 |
10/01/13 |
| ETHRIDGE, TIFFANY |
23-002421 |
1 |
49.00 |
4888********7456 |
045217 |
10/01/13 |
| EVERT, KELLI |
23-922229329 |
1 |
49.00 |
4750********4628 |
014206 |
10/01/13 |
| FAMILY, CHRISTIAN |
23-001938 |
1 |
88.00 |
5507********6566 |
958573 |
10/01/13 |
| FARMER, BETH |
23-002816 |
1 |
72.45 |
5459********1073 |
656199 |
10/01/13 |
| FARRIS, LAURA |
23-801133894 |
1 |
80.20 |
5466********3463 |
18773P |
10/01/13 |
| FINCHER, JESSICA |
23-888407519 |
1 |
59.25 |
4342********1743 |
464829 |
10/01/13 |
| FLETCHER, ROBERT |
23-003263 |
1 |
53.90 |
4684********3959 |
345548 |
10/01/13 |
| FORBES, HANNA |
23-695591865 |
1 |
40.00 |
6011********6702 |
00170P |
10/01/13 |
| FORBES, SHANNON |
23-719276740 |
1 |
79.00 |
6011********6702 |
00189P |
10/01/13 |
| FORREST, CERISA |
23-749841802 |
1 |
42.90 |
4040********0191 |
562913 |
10/01/13 |
| FOSTER, TOSHA |
23-004064 |
1 |
79.00 |
5510********6074 |
790964 |
10/01/13 |
| FREE, DENESA |
23-804447304 |
1 |
79.00 |
5184********6140 |
06041B |
10/01/13 |
| FREE, PAT |
23-869005060 |
1 |
39.00 |
3797*******1000 |
104145 |
10/01/13 |
| FREHULFER, RENEE |
23-49346856 |
1 |
30.03 |
5507********4919 |
958574 |
10/01/13 |
| FUNK, BRANDI |
23-002621 |
1 |
42.90 |
4744********2905 |
184722 |
10/01/13 |
| GARVIN, TIFFANIE |
23-003776 |
1 |
10.00 |
5119********4395 |
000004 |
10/01/13 |
| GASSAWAY, KERI NEW |
23-133378770 |
1 |
42.90 |
4631********4105 |
093974 |
10/01/13 |
| GILBERT, ADDISON |
23-350920932 |
1 |
27.30 |
4930********9518 |
348203 |
10/01/13 |
| GOEN, JAMES |
23-764900978 |
1 |
42.90 |
4498********6854 |
946790 |
10/01/13 |
| GOODLAKE, CARRIE |
23-856280446 |
1 |
79.00 |
4868********4329 |
569144 |
10/01/13 |
| GREAK, GARRET |
23-556844000 |
1 |
42.90 |
4388********1928 |
06082D |
10/01/13 |
| GREENE, SHVAUGHN |
23-000447 |
1 |
10.00 |
5491********3234 |
00195P |
10/01/13 |
| HAMMONDS, JENNI |
23-912056363 |
1 |
49.00 |
4684********8421 |
345553 |
10/01/13 |
| HAMMONTREE, SHANE |
23-002554 |
1 |
50.00 |
4744********0707 |
134120 |
10/01/13 |
| HANEY, HONEY |
23-003706 |
1 |
53.90 |
4342********4781 |
419906 |
10/01/13 |
| HARDIN, DAVID TODD |
23-330684062 |
1 |
42.90 |
5507********7988 |
958594 |
10/01/13 |
| HARRIS, TRACI |
23-825063640 |
1 |
39.00 |
4684********1351 |
345559 |
10/01/13 |
| HARTIN, CHRISTY |
23-000756 |
1 |
99.95 |
5513********5066 |
937065 |
10/01/13 |
| HAYES-LANDFRIED, KARA |
23-002149 |
1 |
39.95 |
4157********6544 |
093957 |
10/01/13 |
| HEINZ, LAURA |
23-156334519 |
1 |
79.00 |
4147********7544 |
04780D |
10/01/13 |
| HELBERT, MISSY |
23-981155968 |
1 |
64.90 |
4498********1300 |
946792 |
10/01/13 |
| HELLMAN, PAM |
23-004679 |
1 |
10.00 |
5491********1742 |
00166P |
10/01/13 |
| HELTON, MELISSA |
23-664675705 |
1 |
42.90 |
4636********7401 |
945429 |
10/01/13 |
| HENDERSON, CHELSI |
23-004886 |
1 |
39.00 |
5510********5247 |
790972 |
10/01/13 |
| HENRY, MONICA |
23-000823 |
1 |
49.00 |
5507********6830 |
958595 |
10/01/13 |
| HENSLEY, MADISON |
23-831651122 |
1 |
39.00 |
5291********5125 |
04799Z |
10/01/13 |
| HILL, LACI |
23-82181741 |
1 |
39.00 |
4003********0062 |
221396 |
10/01/13 |
| HILLIS, KELLY |
23-003276 |
1 |
42.90 |
5507********8614 |
958580 |
10/01/13 |
| HINES, SANDRA |
23-003420 |
1 |
42.90 |
4147********4895 |
06052D |
10/01/13 |
| HISE, CAROL |
23-298787136 |
1 |
39.00 |
5507********6266 |
958593 |
10/01/13 |
| HIXSON, BONNIE |
23-000837 |
1 |
56.34 |
4147********7633 |
93540D |
10/01/13 |
| HODGES, TERRI |
23-307399672 |
1 |
5.00 |
4185********7305 |
093969 |
10/01/13 |
| HOLLAND, STEPHANIE |
23-447608824 |
1 |
42.90 |
5509********7225 |
879925 |
10/01/13 |
| HOOVER, SHEILA |
23-575994966 |
1 |
53.90 |
4147********3688 |
06071D |
10/01/13 |
| HOPPER, SIDNEY |
23-72676648 |
1 |
39.00 |
4621********2965 |
937059 |
10/01/13 |
| HOPPING, KALLIE |
23-341723958 |
1 |
79.00 |
4465********5471 |
001969 |
10/01/13 |
| HORN, HEATHER |
23-004427 |
1 |
79.00 |
4868********9402 |
796136 |
10/01/13 |
| HUDGENS, TIFFANY |
23-578599037 |
1 |
64.90 |
5509********5331 |
879929 |
10/01/13 |
| HUFFAKER, KAREN |
23-14437454 |
1 |
59.49 |
5119********4248 |
000003 |
10/01/13 |
| HUGHES-MARTINEZ, ROBIN |
23-782077277 |
1 |
42.90 |
4000********6054 |
757077 |
10/01/13 |
| HUMPHREYS, LYNNE |
23-004591 |
1 |
10.00 |
3712*******1002 |
164270 |
10/01/13 |
| HUMPHRY, WENDY |
23-004531 |
1 |
49.00 |
4147********5233 |
06088C |
10/01/13 |
| ISBELL, DONNA |
23-688276092 |
1 |
5.00 |
5507********3160 |
958581 |
10/01/13 |
| JENKINS, EMILY |
23-002995 |
1 |
39.00 |
5510********2491 |
790976 |
10/01/13 |
| JOBLIN, ANGELA |
23-923083218 |
1 |
79.00 |
5516********2404 |
093967 |
10/01/13 |
| JOHNSON, DEBBIE |
23-001300 |
1 |
42.90 |
4342********6146 |
796139 |
10/01/13 |
| JOHNSTON, BRAD |
23-661090660 |
1 |
30.69 |
4684********8766 |
345554 |
10/01/13 |
| JOHNSTON, MARY-ANN |
23-770222064 |
1 |
42.90 |
4684********8766 |
345551 |
10/01/13 |
| JOHNSTON, SARAH |
23-178523972 |
1 |
22.00 |
4342********8555 |
464831 |
10/01/13 |
| JOINER, JANA |
23-83608550 |
1 |
79.00 |
4744********5732 |
174725 |
10/01/13 |
| JONES, JESSICA |
23-003687 |
1 |
79.00 |
4342********7930 |
796142 |
10/01/13 |
| KEMPER, DEANNA |
23-72155307 |
1 |
39.00 |
4342********3863 |
795079 |
10/01/13 |
| KEYS, AMANDA |
23-488469198 |
1 |
39.00 |
6011********6329 |
00139B |
10/01/13 |
| KOUTH, TINA |
23-513268968 |
1 |
39.00 |
5507********0869 |
958586 |
10/01/13 |
| LAFRENIERE, LARRY |
23-001796 |
1 |
53.90 |
4147********2155 |
06073D |
10/01/13 |
| LAMPKIN, CYNTHIA |
23-000058 |
1 |
79.00 |
4305********5442 |
06058A |
10/01/13 |
| LARSON, SHAWNA |
23-001868 |
1 |
79.00 |
4323********2628 |
796157 |
10/01/13 |
| LAWSON, JULIE |
23-389516448 |
1 |
49.00 |
4684********7955 |
345549 |
10/01/13 |
| LEE, ROBERT |
23-004734 |
1 |
42.90 |
4631********8363 |
094003 |
10/01/13 |
| LEWIS, ROBIN |
23-949168603 |
1 |
59.00 |
5465********1223 |
H60160 |
10/01/13 |
| LINDLEY, SUE ANNA |
23-000872 |
1 |
5.00 |
5509********6439 |
879926 |
10/01/13 |
| LOPEZ, CYNTHIA |
23-004895 |
1 |
5.00 |
4342********3541 |
464842 |
10/01/13 |
| MANUEL, MARTY |
23-004120 |
1 |
79.00 |
5490********0265 |
04520Z |
10/01/13 |
| MARTINEZ, BELINDA |
23-324255358 |
1 |
42.90 |
5507********4810 |
958584 |
10/01/13 |
| MATHIS, DNAN |
23-000336 |
1 |
47.48 |
4444********2305 |
06087A |
10/01/13 |
| MCCAMY, RISA |
23-002526 |
1 |
39.00 |
4147********0113 |
06064D |
10/01/13 |
| MCCLESKEY, COLIN |
23-9563408 |
1 |
39.00 |
4352********9579 |
174218 |
10/01/13 |
| MCCLESKEY, SKYLER |
23-392323959 |
1 |
5.00 |
4684********8830 |
345556 |
10/01/13 |
| MCCUTCHIN, DAYNCI |
23-002318 |
1 |
39.00 |
5507********4866 |
958579 |
10/01/13 |
| MCCUTCHIN, LINDSEY |
23-000596 |
1 |
49.00 |
5507********2901 |
958599 |
10/01/13 |
| MCDONALD, KATHY |
23-130911586 |
1 |
42.90 |
4342********8658 |
501729 |
10/01/13 |
| MCMULLEN, AUSTIN |
23-688612787 |
1 |
42.00 |
4856********7202 |
001614 |
10/01/13 |
| MCPHERSON, MICHAEL |
23-000956 |
1 |
42.90 |
4147********1309 |
06057D |
10/01/13 |
| MEIERS, RIKKI |
23-002622 |
1 |
10.00 |
4631********0499 |
094002 |
10/01/13 |
| MERCHANT, TASHA |
23-260141151 |
1 |
39.00 |
4342********7438 |
569140 |
10/01/13 |
| MEWBOURN, RISA |
23-004798 |
1 |
99.00 |
4147********9591 |
06013D |
10/01/13 |
| MILLER, AMY M. |
23-000440 |
1 |
53.90 |
6011********8308 |
00147R |
10/01/13 |
| MILLER, ANGELA |
23-814101254 |
1 |
79.00 |
5507********7327 |
958583 |
10/01/13 |
| MILLER, DENA |
23-817453466 |
1 |
63.20 |
4498********5883 |
946795 |
10/01/13 |
| MILLER, SCOTT NEW |
23-632765575 |
1 |
30.03 |
5507********4810 |
958578 |
10/01/13 |
| MIMMS, ASHLEIGH |
23-979402467 |
1 |
79.00 |
4147********4562 |
06038D |
10/01/13 |
| MITCHELL, RITA |
23-001027 |
1 |
99.00 |
5510********3758 |
790966 |
10/01/13 |
| MITCHELL, TAMMY |
23-002923 |
1 |
10.00 |
5513********2004 |
937063 |
10/01/13 |
| MONTGOMERY, SHELLIE |
23-004813 |
1 |
79.00 |
4313********0171 |
045204 |
10/01/13 |
| MORGAN, KEATON |
23-77659000 |
1 |
79.00 |
5459********8213 |
656198 |
10/01/13 |
| MULLINS, KAYLIE |
23-003135 |
1 |
39.00 |
5507********8785 |
958582 |
10/01/13 |
| NORDYKE, KATE |
23-004013 |
1 |
53.90 |
4631********3243 |
784321 |
10/01/13 |
| NORWOOD, MEGAN |
23-004175 |
1 |
59.50 |
5490********0265 |
04522Z |
10/01/13 |
| OLIS, SHELLY |
23-362851739 |
1 |
69.00 |
5507********7315 |
958571 |
10/01/13 |
| OWENS, AMANDA |
23-004437 |
1 |
49.00 |
4744********0426 |
124522 |
10/01/13 |
| PARKER, JEN |
23-142458341 |
1 |
39.00 |
5510********5292 |
790979 |
10/01/13 |
| PATTERSON, CINDY |
23-866175586 |
1 |
59.00 |
4342********8605 |
795084 |
10/01/13 |
| PATTERSON, JENNIFER |
23-407486804 |
1 |
79.00 |
4157********9593 |
093961 |
10/01/13 |
| PECHAL, SARAH |
23-861697380 |
1 |
43.88 |
4342********5988 |
903356 |
10/01/13 |
| PFEIFFER, ASHLEY |
23-004880 |
1 |
79.00 |
4417********4212 |
04783B |
10/01/13 |
| PITTMAN, LORI |
23-003202 |
1 |
39.00 |
4266********6640 |
06061B |
10/01/13 |
| PLUNKETT, BROOKE |
23-852902661 |
1 |
42.90 |
4185********6791 |
06060A |
10/01/13 |
| POAGE, BRENDA |
23-525270128 |
1 |
10.00 |
5507********7096 |
958588 |
10/01/13 |
| POAGE, KYLE |
23-495700810 |
1 |
39.50 |
4266********1570 |
04786B |
10/01/13 |
| PONCE, ALYSSA |
23-397529174 |
1 |
42.90 |
4684********2626 |
345552 |
10/01/13 |
| POTTS, AMY |
23-001144 |
1 |
32.95 |
4631********8231 |
093981 |
10/01/13 |
| POTTS, SHELBY |
23-908663895 |
1 |
42.90 |
4157********4168 |
093976 |
10/01/13 |
| POWELL, TORI |
23-181650853 |
1 |
42.90 |
3728*******6009 |
165760 |
10/01/13 |
| PRINCE, SUSAN |
23-654382588 |
1 |
59.00 |
4342********2964 |
499334 |
10/01/13 |
| PULASKI, SARAH |
23-962365008 |
1 |
79.00 |
4342********2609 |
753172 |
10/01/13 |
| QUEBE, CRYSTAL |
23-001022 |
1 |
43.95 |
4631********5378 |
784316 |
10/01/13 |
| QUEBE, JUSTEN |
23-551560590 |
1 |
39.00 |
4555********2547 |
93471G |
10/01/13 |
| RABURN, DALE |
23-004047 |
1 |
42.90 |
4157********9144 |
093995 |
10/01/13 |
| RABURN, EMILY |
23-004041 |
1 |
42.90 |
4868********4109 |
420519 |
10/01/13 |
| RATLIFF, KEELY |
23-001763 |
1 |
69.00 |
4684********1195 |
345555 |
10/01/13 |
| RAY, NIKKI-DEE |
23-004245 |
1 |
3.45 |
4342********9738 |
464837 |
10/01/13 |
| RENO, TONYA |
23-002874 |
1 |
42.90 |
4498********2494 |
946791 |
10/01/13 |
| RENSHAW, MARK |
23-003820 |
1 |
61.95 |
4342********9998 |
860310 |
10/01/13 |
| REYNOLDS, GREG |
23-806643089 |
1 |
30.03 |
5516********5168 |
093996 |
10/01/13 |
| REYNOLDS, HEATHER |
23-003845 |
1 |
49.00 |
5490********3252 |
04511Z |
10/01/13 |
| RICHARDS, SUSAN |
23-004851 |
1 |
79.00 |
4417********9281 |
04791D |
10/01/13 |
| ROBERTS, KELCIE |
23-000757 |
1 |
39.00 |
5507********5033 |
958572 |
10/01/13 |
| ROBERTSON, RENEE |
23-001503 |
1 |
31.90 |
5199********1763 |
045273 |
10/01/13 |
| ROBISON, AUBRIE |
23-003072 |
1 |
42.90 |
4744********0563 |
154324 |
10/01/13 |
| RODGERS, LACY |
23-848783935 |
1 |
79.00 |
4744********6157 |
174320 |
10/01/13 |
| ROLLINS, SHELBY |
23-652927378 |
1 |
29.00 |
4342********6381 |
569137 |
10/01/13 |
| ROULAIN, DON |
23-656596429 |
1 |
39.50 |
4417********7907 |
06062B |
10/01/13 |
| ROULAIN, LISA |
23-302572071 |
1 |
79.00 |
4417********7907 |
06022B |
10/01/13 |
| ROWAN, ASHLEY |
23-004495 |
1 |
49.00 |
5459********9805 |
656201 |
10/01/13 |
| RUTHERFORD, GWEN |
23-000603 |
1 |
29.95 |
5510********9325 |
790959 |
10/01/13 |
| SANDERS, AMY |
23-351575830 |
1 |
42.90 |
4744********8725 |
134724 |
10/01/13 |
| SANDERS, JOSH |
23-88558311 |
1 |
59.00 |
4744********0147 |
104927 |
10/01/13 |
| SCOTT, MARY ANN |
23-001242 |
1 |
79.00 |
5466********0878 |
06006P |
10/01/13 |
| SCOTT, PAUL |
23-001241 |
1 |
43.95 |
5466********0878 |
06012P |
10/01/13 |
| SEAL-NYMAN, KELLY |
23-000737 |
1 |
86.90 |
3715*******1004 |
142457 |
10/01/13 |
| SEYMORE, CHANDLER |
23-000137 |
1 |
10.00 |
3725*******1007 |
109774 |
10/01/13 |
| SEYMORE, DEBBIE |
23-000031 |
1 |
52.50 |
3725*******1007 |
166510 |
10/01/13 |
| SEYMORE, MADISON |
23-000032 |
1 |
10.00 |
4266********4957 |
04782B |
10/01/13 |
| SHARP, TAMI |
23-004478 |
1 |
79.00 |
5510********6837 |
790960 |
10/01/13 |
| SHAW, TRACY |
23-000478 |
1 |
10.00 |
4744********7911 |
184721 |
10/01/13 |
| SIMS, CARLENE |
23-42002370 |
1 |
5.00 |
4498********4301 |
946797 |
10/01/13 |
| SIMS, JULIE |
23-366707740 |
1 |
79.00 |
4342********6902 |
796148 |
10/01/13 |
| SLUTZ, VALERIE |
23-002650 |
1 |
49.00 |
4868********1608 |
903360 |
10/01/13 |
| SMITH, AMIE |
23-000657 |
1 |
79.00 |
4684********9658 |
345550 |
10/01/13 |
| SMITH, BECCA |
23-403238998 |
1 |
50.96 |
3743*******8252 |
298001 |
10/01/13 |
| SMITH, KENDRA |
23-000458 |
1 |
53.90 |
5510********3513 |
790974 |
10/01/13 |
| SMITH, SARISA |
23-121136561 |
1 |
10.00 |
5513********9882 |
937067 |
10/01/13 |
| SNUGGS, SHARLA |
23-143537072 |
1 |
10.00 |
4342********1493 |
420520 |
10/01/13 |
| STEWART, JILL |
23-994359364 |
1 |
59.00 |
4313********2357 |
045272 |
10/01/13 |
| STRAFACE, JENNIFER |
23-857049959 |
1 |
79.00 |
5516********1910 |
093984 |
10/01/13 |
| TAYLOR, TERRY |
23-004250 |
1 |
99.00 |
4157********7485 |
093966 |
10/01/13 |
| TENNELL, MINNIE |
23-001528 |
1 |
99.95 |
4147********1079 |
06000C |
10/01/13 |
| TERRY, BOBBIE |
23-964207808 |
1 |
39.00 |
6011********6598 |
00185R |
10/01/13 |
| THOMAS, KRISTIN |
23-004577 |
1 |
39.00 |
5507********3861 |
958596 |
10/01/13 |
| THORNE, TRACI |
23-003017 |
1 |
69.00 |
5490********3678 |
04519Z |
10/01/13 |
| TILTON, JULIE |
23-817565997 |
1 |
69.00 |
3743*******6764 |
625415 |
10/01/13 |
| TORREZ, LINDSAY |
23-003508 |
1 |
72.45 |
4342********2200 |
860287 |
10/01/13 |
| TUCKER, GARRY |
23-003634 |
1 |
64.90 |
4498********6481 |
946796 |
10/01/13 |
| VASQUEZ, MISSY |
23-440888875 |
1 |
5.00 |
5510********2968 |
790973 |
10/01/13 |
| VEAL, LISA |
23-002217 |
1 |
42.90 |
4498********9934 |
946794 |
10/01/13 |
| VILLARREAL, LINDA |
23-589972002 |
1 |
39.00 |
5517********3684 |
937054 |
10/01/13 |
| WALKER, ASHLEY |
23-292796368 |
1 |
53.90 |
4744********2405 |
144422 |
10/01/13 |
| WALKER, DONNA |
23-629782782 |
1 |
39.00 |
5466********3344 |
19426Z |
10/01/13 |
| WALLERSTEDT, JOSETTE |
23-150680662 |
1 |
53.90 |
5103********0587 |
790968 |
10/01/13 |
| WASHINGTON, KYRA |
23-40193750 |
1 |
39.00 |
4411********0270 |
024206 |
10/01/13 |
| WATKINS, DAWN |
23-004905 |
1 |
49.00 |
4157********9292 |
093982 |
10/01/13 |
| WATTS, NINA |
23-217288660 |
1 |
39.00 |
4868********3014 |
464089 |
10/01/13 |
| WEAVER, KAREN |
23-000672 |
1 |
42.90 |
5112********0106 |
000006 |
10/01/13 |
| WEDDLE, PAULA |
23-002630 |
1 |
49.00 |
4631********3516 |
758981 |
10/01/13 |
| WEST, AMANDA |
23-002751 |
1 |
69.00 |
4317********8145 |
044040 |
10/01/13 |
| WEST, KENNA |
23-004015 |
1 |
39.00 |
5507********4146 |
958589 |
10/01/13 |
| WHITE, MICHAL |
23-407857671 |
1 |
79.00 |
5459********3608 |
656200 |
10/01/13 |
| WILLHOIT, SUE |
23-003995 |
1 |
4.56 |
5491********6243 |
00161P |
10/01/13 |
| WILSON, JANCI |
23-003800 |
1 |
53.90 |
4080********8193 |
806736 |
10/01/13 |
| WITT, MAKENZIE |
23-19738762 |
1 |
39.50 |
5516********3643 |
093980 |
10/01/13 |
| WOFFORD, MELISSA |
23-001239 |
1 |
46.82 |
4185********7605 |
06020B |
10/01/13 |
| WOMACK, PAULA |
23-561340860 |
1 |
59.00 |
4417********9941 |
06073D |
10/01/13 |
| WOOD, RHONDA |
23-001618 |
1 |
72.45 |
4631********1564 |
093959 |
10/01/13 |
| WOOD, TAYLOR |
23-701283036 |
1 |
55.73 |
4417********7902 |
06088B |
10/01/13 |
| WOODMAN, STACI |
23-363857063 |
1 |
49.00 |
5178********3677 |
06013Z |
10/01/13 |
| WRIGHT, CATHY |
23-445348594 |
1 |
30.03 |
4868********2407 |
569141 |
10/01/13 |
| YATES, LATONNA |
23-001178 |
1 |
99.95 |
3728*******3005 |
192795 |
10/01/13 |
| YATES, MACY |
23-002832 |
1 |
28.00 |
3728*******3005 |
168700 |
10/01/13 |
| YORK, CAMY |
23-116395068 |
1 |
56.34 |
5510********0067 |
790978 |
10/01/13 |
| ZIELINSKI, MAZIE |
23-003906 |
1 |
39.00 |
4003********6027 |
221397 |
10/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
886.03 |
| 86 |
MasterCard |
4269.12 |
| 137 |
Visa |
6861.86 |
| 8 |
Discover |
412.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12429.31 |