Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACREY, CRISTI |
23-001425 |
1 |
72.45 |
4684********5391 |
475578 |
11/01/13 |
| ADAMS, MONICA |
23-001359 |
1 |
39.00 |
3715*******1009 |
161936 |
11/01/13 |
| ALLEN, BRENDA |
23-003792 |
1 |
10.00 |
3717*******2014 |
124543 |
11/01/13 |
| AMMONS, ASHLEY |
23-002228 |
1 |
79.00 |
5509********6432 |
076950 |
11/01/13 |
| ANDERSON, RICK |
23-003286 |
1 |
69.00 |
5507********3646 |
660991 |
11/01/13 |
| ANDERSON-SPENCE, TAMMY |
23-003197 |
1 |
10.00 |
5510********9241 |
955749 |
11/01/13 |
| ANDREWS, JENNIFER NEW |
23-361594753 |
1 |
10.00 |
4147********2280 |
01375D |
11/01/13 |
| BAILEY, BRANDON |
23-470419991 |
1 |
49.99 |
5507********9989 |
660974 |
11/01/13 |
| BAKER, KASSIE |
23-576391824 |
1 |
59.25 |
5149********9930 |
414593 |
11/01/13 |
| BELT, LEZLEE |
23-723308219 |
1 |
39.00 |
4636********1108 |
447064 |
11/01/13 |
| BITAR, NICOLE |
23-579135225 |
1 |
79.00 |
5507********1516 |
660971 |
11/01/13 |
| BLACKLOCK, COURTNEY |
23-003370 |
1 |
49.00 |
5507********4722 |
660980 |
11/01/13 |
| BLACKWELL, VICKIE |
23-002208 |
1 |
49.00 |
5407********9342 |
T8232B |
11/01/13 |
| BOHANNON, NIKKI |
23-002882 |
1 |
39.00 |
5510********2345 |
955747 |
11/01/13 |
| BOLDIN, TREVOR |
23-545700160 |
1 |
42.90 |
4335********5324 |
732732 |
11/01/13 |
| BOTHWELL, JILL |
23-004916 |
1 |
39.50 |
6011********3438 |
00115P |
11/01/13 |
| BOTHWELL, MELISSA |
23-704607234 |
1 |
79.00 |
6011********3438 |
00168P |
11/01/13 |
| BRATCHER, SARA |
23-625778280 |
1 |
79.00 |
4147********2753 |
01432C |
11/01/13 |
| BREAUX, AMANDA |
23-004066 |
1 |
79.00 |
4775********8476 |
000328 |
11/01/13 |
| BREWER, LAKEE |
23-937923478 |
1 |
79.00 |
4631********0623 |
043784 |
11/01/13 |
| BREWER, RONDA |
23-773053677 |
1 |
79.00 |
5516********1129 |
043791 |
11/01/13 |
| BROWN, TERRI |
23-276314396 |
1 |
39.00 |
4147********3503 |
045712 |
11/01/13 |
| BUCKELEW, SCOTT |
23-004630 |
1 |
39.00 |
3767*******1003 |
190893 |
11/01/13 |
| BURNETT, HEATHER |
23-613323424 |
1 |
79.00 |
3712*******1008 |
152986 |
11/01/13 |
| BURNETT, JARED |
23-496262728 |
1 |
53.90 |
3712*******1008 |
102198 |
11/01/13 |
| BURROUGHS, JAMES |
23-247069135 |
1 |
52.50 |
5510********3371 |
955745 |
11/01/13 |
| BURROUGHS, KRYSTAL |
23-001230 |
1 |
52.50 |
5490********8101 |
04570B |
11/01/13 |
| CAMPBELL, TRICIA |
23-001817 |
1 |
79.00 |
5507********8152 |
660965 |
11/01/13 |
| CANO, ARICKA |
23-004538 |
1 |
79.00 |
4147********6608 |
01411C |
11/01/13 |
| CARLISLE, CHAD |
23-373090996 |
1 |
34.50 |
4147********5732 |
01364D |
11/01/13 |
| CAZARE, JORGE |
23-003437 |
1 |
79.00 |
5507********5489 |
660963 |
11/01/13 |
| CHANDLER, RAELAN |
23-003398 |
1 |
42.90 |
5507********4352 |
660982 |
11/01/13 |
| CHAVEZ, BEVERLY |
23-547693287 |
1 |
42.90 |
4417********4779 |
01416C |
11/01/13 |
| CHRISTIE, TIFFANY |
23-000024 |
1 |
53.90 |
4631********0670 |
134426 |
11/01/13 |
| CHURCHWELL, BIANCA |
23-417445491 |
1 |
79.00 |
5516********3643 |
043747 |
11/01/13 |
| CLARK, CHASE |
23-728523398 |
1 |
27.30 |
5507********0652 |
660975 |
11/01/13 |
| CLARK, CORRIE |
23-001074 |
1 |
10.00 |
4313********1588 |
045777 |
11/01/13 |
| CLARK, KENDRA |
23-004361 |
1 |
79.00 |
5507********0652 |
660984 |
11/01/13 |
| COCHRAN, CHERI |
23-002195 |
1 |
79.00 |
3713*******2023 |
120463 |
11/01/13 |
| COFFEE, KRISTEN |
23-40265538 |
1 |
39.00 |
4636********5209 |
447066 |
11/01/13 |
| COLLINS, SANDY |
23-213535638 |
1 |
42.90 |
5516********7216 |
043786 |
11/01/13 |
| COOMER, AMY |
23-000668 |
1 |
42.90 |
4342********8262 |
685690 |
11/01/13 |
| CRIM, PAMELLA |
23-686798666 |
1 |
39.00 |
6011********7022 |
00171Q |
11/01/13 |
| CROW, KEVIN |
23-003109 |
1 |
5.00 |
4631********2010 |
043729 |
11/01/13 |
| DAWLEY, CRYSTALL |
23-316543105 |
1 |
39.00 |
3712*******1005 |
122252 |
11/01/13 |
| DECLERK, SHALIA |
23-57817675 |
1 |
79.00 |
5510********6503 |
955746 |
11/01/13 |
| DISTEL, AMBER |
23-002207 |
1 |
42.90 |
5507********3073 |
660988 |
11/01/13 |
| DOUMA, LAUREN |
23-546404653 |
1 |
42.00 |
4342********2884 |
685689 |
11/01/13 |
| DOVE, GENITA |
23-000875 |
1 |
79.00 |
4147********9986 |
01418D |
11/01/13 |
| DOVE, SHANE |
23-000874 |
1 |
49.00 |
4147********9986 |
01444D |
11/01/13 |
| DOWNEY, KRISTI |
23-000046 |
1 |
50.00 |
4498********7313 |
245269 |
11/01/13 |
| DOWNEY, LARRY |
23-002115 |
1 |
42.90 |
3715*******3006 |
168757 |
11/01/13 |
| DURBIN, WENDY M. |
23-004322 |
1 |
42.90 |
4157********5236 |
043755 |
11/01/13 |
| DWYER, HALEY |
23-604984840 |
1 |
39.00 |
4684********4716 |
475573 |
11/01/13 |
| EDWARDS, HEATHER |
23-001531 |
1 |
79.00 |
5509********6281 |
076949 |
11/01/13 |
| EFREMSKY, ANASTASIA |
23-172491593 |
1 |
42.90 |
4868********8409 |
684726 |
11/01/13 |
| EHLERS, STEPHANIE |
23-003203 |
1 |
39.00 |
4266********6640 |
01366B |
11/01/13 |
| EHLO, CARLA |
23-001780 |
1 |
25.00 |
5509********9580 |
076953 |
11/01/13 |
| ELLIOT, AMY |
23-17232828 |
1 |
39.00 |
4313********4999 |
045755 |
11/01/13 |
| ERICSON, JARRED |
23-977248795 |
1 |
39.00 |
4342********9596 |
141991 |
11/01/13 |
| ERICSON, TORI |
23-000973 |
1 |
49.00 |
4342********5383 |
753247 |
11/01/13 |
| ETHRIDGE, TIFFANY |
23-002421 |
1 |
49.00 |
4888********7456 |
045705 |
11/01/13 |
| EVERT, KELLI |
23-922229329 |
1 |
49.00 |
4750********4628 |
034706 |
11/01/13 |
| FAMILY, CHRISTIAN |
23-001938 |
1 |
88.00 |
5507********6566 |
660990 |
11/01/13 |
| FARMER, BETH |
23-002816 |
1 |
72.45 |
5459********1073 |
744807 |
11/01/13 |
| FINCHER, JESSICA |
23-888407519 |
1 |
59.25 |
4342********1743 |
055369 |
11/01/13 |
| FLETCHER, ROBERT |
23-003263 |
1 |
53.90 |
4684********3959 |
475572 |
11/01/13 |
| FORBES, HANNA |
23-695591865 |
1 |
40.00 |
6011********6702 |
00150P |
11/01/13 |
| FORBES, SHANNON |
23-719276740 |
1 |
79.00 |
6011********6702 |
00167P |
11/01/13 |
| FORREST, CERISA |
23-749841802 |
1 |
39.00 |
4040********0191 |
271016 |
11/01/13 |
| FOSTER, TOSHA |
23-004064 |
1 |
79.00 |
5510********6074 |
955750 |
11/01/13 |
| FRAZIER, RHONDA |
23-483053783 |
1 |
10.00 |
5507********9708 |
660973 |
11/01/13 |
| FREE, DENESA |
23-804447304 |
1 |
79.00 |
5184********6140 |
01409B |
11/01/13 |
| FREE, PAT |
23-869005060 |
1 |
39.00 |
3797*******1000 |
161381 |
11/01/13 |
| FREHULFER, RENEE |
23-49346856 |
1 |
30.03 |
5507********4919 |
660977 |
11/01/13 |
| FUNK, BRANDI |
23-002621 |
1 |
42.90 |
4744********2905 |
114976 |
11/01/13 |
| GARVIN, TIFFANIE |
23-003776 |
1 |
10.00 |
5119********4395 |
001068 |
11/01/13 |
| GASSAWAY, KERI NEW |
23-133378770 |
1 |
42.90 |
4631********4105 |
043724 |
11/01/13 |
| GILBERT, ADDISON |
23-350920932 |
1 |
39.00 |
4930********9518 |
520333 |
11/01/13 |
| GOEN, JAMES |
23-764900978 |
1 |
42.90 |
4498********6854 |
245271 |
11/01/13 |
| GREAK, GARRET |
23-556844000 |
1 |
39.00 |
4388********1928 |
01414D |
11/01/13 |
| HAMMONDS, JENNI |
23-912056363 |
1 |
49.00 |
4684********8421 |
475576 |
11/01/13 |
| HAMMONTREE, SHANE |
23-002554 |
1 |
52.50 |
4744********9994 |
144870 |
11/01/13 |
| HANEY, HONEY |
23-003706 |
1 |
53.90 |
4342********4781 |
010108 |
11/01/13 |
| HARDIN, DAVID TODD |
23-330684062 |
1 |
42.90 |
5507********7988 |
660986 |
11/01/13 |
| HARRELL, LISA |
23-003827 |
1 |
60.00 |
4342********2569 |
684247 |
11/01/13 |
| HARTIN, CHRISTY |
23-000756 |
1 |
10.00 |
5513********5066 |
464477 |
11/01/13 |
| HAYES-LANDFRIED, KARA |
23-002149 |
1 |
39.95 |
4157********6544 |
043765 |
11/01/13 |
| HEINZ, LAURA |
23-156334519 |
1 |
79.00 |
4147********7544 |
01377C |
11/01/13 |
| HELBERT, MISSY |
23-981155968 |
1 |
59.00 |
4498********1300 |
245268 |
11/01/13 |
| HELLMAN, PAM |
23-004679 |
1 |
10.00 |
5491********1742 |
00159P |
11/01/13 |
| HELTON, MELISSA |
23-664675705 |
1 |
42.90 |
4636********7401 |
447065 |
11/01/13 |
| HENDERSON, CHELSI |
23-004886 |
1 |
39.00 |
5510********5247 |
955757 |
11/01/13 |
| HENRY, MONICA |
23-000823 |
1 |
49.00 |
5507********6830 |
660987 |
11/01/13 |
| HILL, LACI |
23-82181741 |
1 |
39.00 |
4003********0062 |
400967 |
11/01/13 |
| HILLIS, KELLY |
23-003276 |
1 |
39.00 |
5507********8614 |
660978 |
11/01/13 |
| HINES, SANDRA |
23-003420 |
1 |
39.00 |
4147********4895 |
01385D |
11/01/13 |
| HIXSON, BONNIE |
23-000837 |
1 |
53.90 |
4147********7633 |
80716C |
11/01/13 |
| HIXSON, CHRIS |
23-102092991 |
1 |
39.00 |
5401********6094 |
01373T |
11/01/13 |
| HODGES, TERRI |
23-307399672 |
1 |
5.00 |
4185********7305 |
043787 |
11/01/13 |
| HOLLAND, STEPHANIE |
23-447608824 |
1 |
39.00 |
5509********7225 |
076951 |
11/01/13 |
| HOOVER, SHEILA |
23-575994966 |
1 |
53.90 |
4147********3688 |
01407D |
11/01/13 |
| HOPPER, SIDNEY |
23-72676648 |
1 |
39.00 |
4621********2965 |
464487 |
11/01/13 |
| HOPPING, KALLIE |
23-341723958 |
1 |
79.00 |
4465********5471 |
001476 |
11/01/13 |
| HORN, HEATHER |
23-004427 |
1 |
79.00 |
4868********9402 |
054783 |
11/01/13 |
| HUDGENS, TIFFANY |
23-578599037 |
1 |
59.00 |
5509********5331 |
076952 |
11/01/13 |
| HUFFAKER, KAREN |
23-14437454 |
1 |
59.00 |
5119********4248 |
001069 |
11/01/13 |
| HUGHES-MARTINEZ, ROBIN |
23-782077277 |
1 |
42.90 |
4000********6054 |
631537 |
11/01/13 |
| HUMPHREYS, LYNNE |
23-004591 |
1 |
10.00 |
3712*******1002 |
161984 |
11/01/13 |
| HUMPHRY, WENDY |
23-004531 |
1 |
49.00 |
4147********5233 |
01385C |
11/01/13 |
| ISBELL, DONNA |
23-688276092 |
1 |
5.00 |
5507********3160 |
660960 |
11/01/13 |
| JAMES, SANDY |
23-884728483 |
1 |
79.00 |
4342********8572 |
055362 |
11/01/13 |
| JENKINS, EMILY |
23-002995 |
1 |
39.00 |
5510********2491 |
955742 |
11/01/13 |
| JOBLIN, ANGELA |
23-923083218 |
1 |
79.00 |
5516********2404 |
043764 |
11/01/13 |
| JOHNSON, DEBBIE |
23-001300 |
1 |
42.90 |
4342********6146 |
101859 |
11/01/13 |
| JOHNSTON, BRAD |
23-661090660 |
1 |
30.69 |
4684********8766 |
475577 |
11/01/13 |
| JOHNSTON, MARY-ANN |
23-770222064 |
1 |
5.00 |
4684********8766 |
475574 |
11/01/13 |
| JOHNSTON, SARAH |
23-178523972 |
1 |
22.00 |
4342********8555 |
101870 |
11/01/13 |
| JOINER, JANA |
23-83608550 |
1 |
79.00 |
4744********5732 |
104578 |
11/01/13 |
| JONES, JESSICA |
23-003687 |
1 |
79.00 |
4342********7930 |
010103 |
11/01/13 |
| KEMPER, DEANNA |
23-72155307 |
1 |
42.90 |
4342********3863 |
598590 |
11/01/13 |
| KOUTH, TINA |
23-513268968 |
1 |
39.00 |
5507********0869 |
660970 |
11/01/13 |
| LAFRENIERE, LARRY |
23-001796 |
1 |
49.00 |
4147********2155 |
01442D |
11/01/13 |
| LAMPKIN, CYNTHIA |
23-000058 |
1 |
79.00 |
4305********5442 |
01452A |
11/01/13 |
| LARSON, SHAWNA |
23-001868 |
1 |
79.00 |
4323********2628 |
597021 |
11/01/13 |
| LAWSON, JULIE |
23-389516448 |
1 |
49.00 |
4684********7955 |
475580 |
11/01/13 |
| LAY, LINDSEY |
23-447382753 |
1 |
30.03 |
4147********2642 |
01456D |
11/01/13 |
| LEE, LISA |
23-744161200 |
1 |
10.00 |
6011********9551 |
00110B |
11/01/13 |
| LEE, ROBERT |
23-004734 |
1 |
42.90 |
4631********8363 |
043731 |
11/01/13 |
| LEWIS, ROBIN |
23-949168603 |
1 |
59.00 |
5465********1223 |
H60672 |
11/01/13 |
| LINDLEY, SUE ANNA |
23-000872 |
1 |
5.00 |
5509********6439 |
076954 |
11/01/13 |
| LOPEZ, CYNTHIA |
23-004895 |
1 |
5.00 |
4342********3541 |
597991 |
11/01/13 |
| MANUEL, MARTY |
23-004120 |
1 |
79.00 |
5490********0265 |
04575Z |
11/01/13 |
| MARTINEZ, BELINDA |
23-324255358 |
1 |
42.90 |
5507********4810 |
660961 |
11/01/13 |
| MATHIS, DNAN |
23-000336 |
1 |
47.48 |
4444********2305 |
01416A |
11/01/13 |
| MCALISTER, MADISON |
23-377216410 |
1 |
42.90 |
4631********3824 |
043723 |
11/01/13 |
| MCALISTER, MINDY |
23-99911726 |
1 |
59.00 |
4631********3824 |
043793 |
11/01/13 |
| MCCAMY, RISA |
23-002526 |
1 |
39.00 |
4147********0113 |
01385D |
11/01/13 |
| MCCUTCHIN, DAYNCI |
23-002318 |
1 |
39.00 |
5507********4866 |
660964 |
11/01/13 |
| MCCUTCHIN, LINDSEY |
23-000596 |
1 |
49.00 |
5507********2901 |
660969 |
11/01/13 |
| MCDONALD, KATHY |
23-130911586 |
1 |
42.90 |
4342********8658 |
597988 |
11/01/13 |
| MCMULLEN, AUSTIN |
23-688612787 |
1 |
42.00 |
4856********7202 |
001519 |
11/01/13 |
| MCPHERSON, MICHAEL |
23-000956 |
1 |
42.90 |
4147********1309 |
01387D |
11/01/13 |
| MEIERS, RIKKI |
23-002622 |
1 |
10.00 |
4631********0499 |
043782 |
11/01/13 |
| MERCHANT, TASHA |
23-260141151 |
1 |
42.90 |
4342********7438 |
795329 |
11/01/13 |
| MEWBOURN, RISA |
23-004798 |
1 |
79.00 |
4147********9591 |
01416D |
11/01/13 |
| MILLER, AMY M. |
23-000440 |
1 |
53.90 |
6011********8308 |
00157R |
11/01/13 |
| MILLER, ANGELA |
23-814101254 |
1 |
79.00 |
5507********7327 |
660989 |
11/01/13 |
| MILLER, SCOTT NEW |
23-632765575 |
1 |
30.03 |
5507********4810 |
660968 |
11/01/13 |
| MIMMS, ASHLEIGH |
23-979402467 |
1 |
79.00 |
4147********4562 |
01435D |
11/01/13 |
| MITCHELL, RITA |
23-001027 |
1 |
10.00 |
5510********3758 |
955743 |
11/01/13 |
| MITCHELL, TAMMY |
23-002923 |
1 |
10.00 |
5513********2004 |
464478 |
11/01/13 |
| MONTGOMERY, SHELLIE |
23-004813 |
1 |
82.95 |
4313********0171 |
045743 |
11/01/13 |
| MULL, DANIEL |
23-411677714 |
1 |
10.00 |
5510********4701 |
955752 |
11/01/13 |
| MYERS, CARLY |
23-235363290 |
1 |
79.00 |
5507********0486 |
660976 |
11/01/13 |
| NORDYKE, KATE |
23-004013 |
1 |
49.00 |
4631********3243 |
134429 |
11/01/13 |
| NORWOOD, MEGAN |
23-004175 |
1 |
59.50 |
5490********0265 |
04572Z |
11/01/13 |
| OLIS, SHELLY |
23-362851739 |
1 |
69.00 |
5507********7315 |
660972 |
11/01/13 |
| OWENS, AMANDA |
23-004437 |
1 |
49.00 |
4744********0426 |
104778 |
11/01/13 |
| PATTERSON, CINDY |
23-866175586 |
1 |
59.00 |
4342********8605 |
795843 |
11/01/13 |
| PATTERSON, JENNIFER |
23-407486804 |
1 |
79.00 |
4157********9593 |
043796 |
11/01/13 |
| PECHAL, SARAH |
23-861697380 |
1 |
42.90 |
4342********5988 |
010115 |
11/01/13 |
| PFEIFFER, ASHLEY |
23-004880 |
1 |
79.00 |
4417********4212 |
01437B |
11/01/13 |
| PITTMAN, LORI |
23-003202 |
1 |
39.00 |
4266********6640 |
01400B |
11/01/13 |
| PLUNKETT, BROOKE |
23-852902661 |
1 |
42.90 |
4185********6791 |
01403A |
11/01/13 |
| POAGE, BRENDA |
23-525270128 |
1 |
10.00 |
5507********7096 |
660967 |
11/01/13 |
| POAGE, KYLE |
23-495700810 |
1 |
39.50 |
4266********1570 |
01455B |
11/01/13 |
| PONCE, ALYSSA |
23-397529174 |
1 |
42.90 |
4684********2626 |
475581 |
11/01/13 |
| POTTS, AMY |
23-001144 |
1 |
29.95 |
4631********8231 |
043785 |
11/01/13 |
| POTTS, SHELBY |
23-908663895 |
1 |
42.90 |
4157********4168 |
043768 |
11/01/13 |
| POWELL, TORI |
23-181650853 |
1 |
39.00 |
3728*******6009 |
109538 |
11/01/13 |
| PRINCE, SUSAN |
23-654382588 |
1 |
59.00 |
4342********2964 |
102053 |
11/01/13 |
| PULASKI, SARAH |
23-962365008 |
1 |
59.00 |
4342********2609 |
144612 |
11/01/13 |
| QUEBE, CRYSTAL |
23-001022 |
1 |
43.95 |
4631********5378 |
134421 |
11/01/13 |
| QUEBE, JUSTEN |
23-551560590 |
1 |
39.00 |
4555********2547 |
80674G |
11/01/13 |
| QUINONES, MANDI |
23-438306050 |
1 |
35.10 |
5507********3700 |
660983 |
11/01/13 |
| RABURN, DALE |
23-004047 |
1 |
42.90 |
4157********9144 |
043795 |
11/01/13 |
| RABURN, EMILY |
23-004041 |
1 |
39.00 |
4868********4109 |
144609 |
11/01/13 |
| RATLIFF, KEELY |
23-001763 |
1 |
69.00 |
4684********1195 |
475579 |
11/01/13 |
| RAY, NIKKI-DEE |
23-004245 |
1 |
72.45 |
4342********9738 |
684729 |
11/01/13 |
| RENO, TONYA |
23-002874 |
1 |
42.90 |
4498********2494 |
245273 |
11/01/13 |
| RENSHAW, MARK |
23-003820 |
1 |
61.95 |
4342********9998 |
754194 |
11/01/13 |
| REYNOLDS, GREG |
23-806643089 |
1 |
30.03 |
5516********5168 |
043754 |
11/01/13 |
| REYNOLDS, HEATHER |
23-003845 |
1 |
49.00 |
5490********3252 |
04572Z |
11/01/13 |
| ROBERTS, KELCIE |
23-000757 |
1 |
39.00 |
5507********5033 |
660981 |
11/01/13 |
| ROBERTSON, RENEE |
23-001503 |
1 |
31.90 |
5199********1763 |
045734 |
11/01/13 |
| ROBISON, AUBRIE |
23-003072 |
1 |
39.00 |
4744********0563 |
184578 |
11/01/13 |
| RODGERS, LACY |
23-848783935 |
1 |
10.00 |
4744********6157 |
174770 |
11/01/13 |
| ROLLINS, SHELBY |
23-652927378 |
1 |
31.90 |
4342********6381 |
640467 |
11/01/13 |
| ROPER, BRITTNEY |
23-70365956 |
1 |
2.73 |
3723*******2014 |
100746 |
11/01/13 |
| ROULAIN, DON |
23-656596429 |
1 |
39.50 |
4417********7907 |
01372B |
11/01/13 |
| ROULAIN, LISA |
23-302572071 |
1 |
79.00 |
4417********7907 |
01466B |
11/01/13 |
| ROWAN, ASHLEY |
23-004495 |
1 |
49.00 |
5459********9805 |
054712 |
11/01/13 |
| RUIZ, GRIFFYN |
23-360109889 |
1 |
39.00 |
4631********3824 |
043772 |
11/01/13 |
| RUTHERFORD, GWEN |
23-000603 |
1 |
29.95 |
5510********9325 |
955754 |
11/01/13 |
| SANDERS, AMY |
23-351575830 |
1 |
42.90 |
4744********8725 |
154171 |
11/01/13 |
| SANDERS, JOSH |
23-88558311 |
1 |
59.00 |
4744********0147 |
184975 |
11/01/13 |
| SARTINI, DANI |
23-19904417 |
1 |
79.00 |
4744********7695 |
124870 |
11/01/13 |
| SCOTT, MARY ANN |
23-001242 |
1 |
79.00 |
5466********0878 |
01378P |
11/01/13 |
| SCOTT, PAUL |
23-001241 |
1 |
43.95 |
5466********0878 |
01414P |
11/01/13 |
| SEAL-NYMAN, KELLY |
23-000737 |
1 |
86.90 |
3715*******1004 |
107132 |
11/01/13 |
| SEYMORE, CHANDLER |
23-000137 |
1 |
69.00 |
3725*******1007 |
175016 |
11/01/13 |
| SEYMORE, DEBBIE |
23-000031 |
1 |
50.00 |
3725*******1007 |
135119 |
11/01/13 |
| SHARP, TAMI |
23-004478 |
1 |
79.00 |
5510********6837 |
955751 |
11/01/13 |
| SHAW, TRACY |
23-000478 |
1 |
79.00 |
4744********7911 |
164876 |
11/01/13 |
| SIMS, CARLENE |
23-42002370 |
1 |
5.00 |
4498********4301 |
245270 |
11/01/13 |
| SMITH, AMIE |
23-000657 |
1 |
79.00 |
4684********9658 |
475575 |
11/01/13 |
| SMITH, BECCA |
23-403238998 |
1 |
49.00 |
3743*******8252 |
988001 |
11/01/13 |
| SMITH, KENDRA |
23-000458 |
1 |
53.90 |
5510********3513 |
955753 |
11/01/13 |
| SMITH, SARISA |
23-121136561 |
1 |
10.00 |
5513********9882 |
464492 |
11/01/13 |
| SNUGGS, SHARLA |
23-143537072 |
1 |
79.00 |
4342********1493 |
144602 |
11/01/13 |
| STEWART, JILL |
23-994359364 |
1 |
42.90 |
4313********2357 |
045752 |
11/01/13 |
| SWAN, CHANDLER |
23-156000354 |
1 |
39.00 |
5194********3220 |
002522 |
11/01/13 |
| TENNELL, MINNIE |
23-001528 |
1 |
99.95 |
4147********1079 |
01378D |
11/01/13 |
| TERRY, BOBBIE |
23-964207808 |
1 |
39.00 |
6011********6598 |
00186R |
11/01/13 |
| THORNE, TRACI |
23-003017 |
1 |
69.00 |
5490********3678 |
04570Z |
11/01/13 |
| TILTON, JULIE |
23-817565997 |
1 |
69.00 |
3743*******6764 |
355471 |
11/01/13 |
| TORREZ, LINDSAY |
23-003508 |
1 |
72.45 |
4342********2200 |
597992 |
11/01/13 |
| TUCKER, GARRY |
23-003634 |
1 |
5.00 |
4498********6481 |
245274 |
11/01/13 |
| VASQUEZ, MISSY |
23-440888875 |
1 |
5.00 |
5510********2968 |
955755 |
11/01/13 |
| VAUGHN, ALLISON |
23-003952 |
1 |
79.00 |
5507********2091 |
660966 |
11/01/13 |
| VEAL, LISA |
23-002217 |
1 |
42.90 |
4498********9934 |
245272 |
11/01/13 |
| VELASQUEZ, CHERYL |
23-966038425 |
1 |
79.00 |
6011********0239 |
00167R |
11/01/13 |
| VILLARREAL, LINDA |
23-589972002 |
1 |
39.00 |
5517********3684 |
464490 |
11/01/13 |
| WALKER, ASHLEY |
23-292796368 |
1 |
49.00 |
4744********2405 |
194779 |
11/01/13 |
| WALKER, DONNA |
23-629782782 |
1 |
39.00 |
5466********3344 |
75980Z |
11/01/13 |
| WALLERSTEDT, JOSETTE |
23-150680662 |
1 |
49.00 |
5103********0587 |
955744 |
11/01/13 |
| WASHINGTON, KYRA |
23-40193750 |
1 |
39.00 |
4411********0270 |
034706 |
11/01/13 |
| WATKINS, DAWN |
23-004905 |
1 |
49.00 |
4157********9292 |
043770 |
11/01/13 |
| WATTS, NINA |
23-217288660 |
1 |
39.00 |
4868********3014 |
985569 |
11/01/13 |
| WEAVER, AMY |
23-334352029 |
1 |
5.00 |
4388********5565 |
01394C |
11/01/13 |
| WEAVER, KAREN |
23-000672 |
1 |
42.90 |
5112********0106 |
004825 |
11/01/13 |
| WEDDLE, PAULA |
23-002630 |
1 |
53.90 |
4631********3516 |
134427 |
11/01/13 |
| WEST, AMANDA |
23-002751 |
1 |
69.00 |
4317********8145 |
044552 |
11/01/13 |
| WEST, KENNA |
23-004015 |
1 |
39.00 |
5507********4146 |
660979 |
11/01/13 |
| WHITE, MICHAL |
23-407857671 |
1 |
79.00 |
5459********3608 |
054713 |
11/01/13 |
| WILLHOIT, SUE |
23-003995 |
1 |
5.00 |
5491********6243 |
00155P |
11/01/13 |
| WITT, MAKENZIE |
23-19738762 |
1 |
39.50 |
5516********3643 |
043762 |
11/01/13 |
| WOFFORD, MELISSA |
23-001239 |
1 |
39.00 |
4185********7605 |
01398B |
11/01/13 |
| WOMACK, PAULA |
23-561340860 |
1 |
59.00 |
4417********9941 |
01417D |
11/01/13 |
| WOOD, RHONDA |
23-001618 |
1 |
72.45 |
4631********1564 |
043737 |
11/01/13 |
| WOOD, TAYLOR |
23-701283036 |
1 |
49.00 |
4417********7902 |
01397B |
11/01/13 |
| WOODMAN, STACI |
23-363857063 |
1 |
49.00 |
5178********3677 |
01424Z |
11/01/13 |
| WRIGHT, CATHY |
23-445348594 |
1 |
30.03 |
4868********2407 |
795846 |
11/01/13 |
| YATES, LATONNA |
23-001178 |
1 |
99.95 |
3728*******3005 |
186935 |
11/01/13 |
| YATES, MACY |
23-002832 |
1 |
28.00 |
3728*******3005 |
137504 |
11/01/13 |
| YORK, CAMY |
23-116395068 |
1 |
53.90 |
5510********0067 |
955748 |
11/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
924.38 |
| 85 |
MasterCard |
4026.18 |
| 134 |
Visa |
6557.68 |
| 9 |
Discover |
458.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11966.64 |