Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACREY, CRISTI |
23-001425 |
1 |
69.00 |
4684********5391 |
606904 |
12/01/13 |
| ADAMS, MONICA |
23-001359 |
1 |
39.00 |
3715*******1009 |
190493 |
12/01/13 |
| ALLEN, BRENDA |
23-003792 |
1 |
10.00 |
3717*******2014 |
182123 |
12/01/13 |
| ANDERSON-SPENCE, TAMMY |
23-003197 |
1 |
10.00 |
5510********9241 |
870615 |
12/01/13 |
| ANDREWS, JENNIFER NEW |
23-361594753 |
1 |
10.37 |
4147********2280 |
08067D |
12/01/13 |
| BAILEY, BRANDON |
23-470419991 |
1 |
49.99 |
5507********9989 |
337963 |
12/01/13 |
| BAKER, KASSIE |
23-576391824 |
1 |
59.25 |
5149********9930 |
874881 |
12/01/13 |
| BELT, LEZLEE |
23-723308219 |
1 |
39.00 |
4636********1108 |
691267 |
12/01/13 |
| BITAR, NICOLE |
23-579135225 |
1 |
79.00 |
5507********1516 |
337948 |
12/01/13 |
| BLACKLOCK, COURTNEY |
23-003370 |
1 |
49.00 |
4342********8248 |
190323 |
12/01/13 |
| BOHANNON, NIKKI |
23-002882 |
1 |
39.00 |
5510********2345 |
870611 |
12/01/13 |
| BOLDIN, TREVOR |
23-545700160 |
1 |
42.90 |
4335********5324 |
876366 |
12/01/13 |
| BOTHWELL, JILL |
23-004916 |
1 |
39.50 |
6011********3438 |
00106P |
12/01/13 |
| BOTHWELL, MELISSA |
23-704607234 |
1 |
79.00 |
6011********3438 |
00179P |
12/01/13 |
| BRATCHER, SARA |
23-625778280 |
1 |
79.00 |
4147********2753 |
08043C |
12/01/13 |
| BREAUX, AMANDA |
23-004066 |
1 |
79.00 |
4775********8476 |
001070 |
12/01/13 |
| BREWER, LAKEE |
23-937923478 |
1 |
79.00 |
4631********0623 |
098928 |
12/01/13 |
| BROWN, TERRI |
23-276314396 |
1 |
39.00 |
4147********3503 |
035939 |
12/01/13 |
| BUCKELEW, SCOTT |
23-004630 |
1 |
39.00 |
3767*******1003 |
160342 |
12/01/13 |
| BURNETT, HEATHER |
23-613323424 |
1 |
79.00 |
3712*******1008 |
199393 |
12/01/13 |
| BURNETT, JARED |
23-496262728 |
1 |
49.00 |
3712*******1008 |
197010 |
12/01/13 |
| BURROUGHS, JAMES |
23-247069135 |
1 |
10.00 |
5510********3371 |
870612 |
12/01/13 |
| CAMPBELL, TRICIA |
23-001817 |
1 |
79.00 |
5507********8152 |
337956 |
12/01/13 |
| CANO, ARICKA |
23-004538 |
1 |
79.00 |
4147********6608 |
08006C |
12/01/13 |
| CARLISLE, CHAD |
23-373090996 |
1 |
34.50 |
4147********5732 |
08022D |
12/01/13 |
| CAZARE, JORGE |
23-003437 |
1 |
79.00 |
5507********5489 |
337972 |
12/01/13 |
| CHAVEZ, BEVERLY |
23-547693287 |
1 |
39.00 |
4417********4779 |
08024C |
12/01/13 |
| CHRISTIE, TIFFANY |
23-000024 |
1 |
53.90 |
4631********0670 |
260721 |
12/01/13 |
| CHURCHWELL, BIANCA |
23-417445491 |
1 |
79.00 |
5516********3643 |
098962 |
12/01/13 |
| CLARK, CORRIE |
23-001074 |
1 |
10.00 |
4313********1588 |
035982 |
12/01/13 |
| COCHRAN, CHERI |
23-002195 |
1 |
79.00 |
3713*******2023 |
147259 |
12/01/13 |
| COLLINS, SANDY |
23-213535638 |
1 |
42.90 |
5516********7216 |
098972 |
12/01/13 |
| COOMER, AMY |
23-000668 |
1 |
5.00 |
4342********8262 |
285304 |
12/01/13 |
| CRIM, PAMELLA |
23-686798666 |
1 |
39.00 |
6011********7022 |
00106Q |
12/01/13 |
| CROW, KEVIN |
23-003109 |
1 |
5.00 |
4631********2010 |
098963 |
12/01/13 |
| DAVIDSON, JENNY |
23-002220 |
1 |
55.00 |
4157********9821 |
098953 |
12/01/13 |
| DECLERK, SHALIA |
23-57817675 |
1 |
79.00 |
5510********6503 |
870619 |
12/01/13 |
| DISTEL, AMBER |
23-002207 |
1 |
42.90 |
5507********3073 |
337947 |
12/01/13 |
| DOVE, GENITA |
23-000875 |
1 |
79.00 |
4147********9986 |
08067D |
12/01/13 |
| DOVE, SHANE |
23-000874 |
1 |
49.00 |
4147********9986 |
08069D |
12/01/13 |
| DOWNEY, LARRY |
23-002115 |
1 |
42.90 |
3715*******3006 |
123674 |
12/01/13 |
| DWYER, HALEY |
23-604984840 |
1 |
39.00 |
4684********4716 |
606902 |
12/01/13 |
| EFREMSKY, ANASTASIA |
23-172491593 |
1 |
42.90 |
4868********8409 |
282000 |
12/01/13 |
| EHLERS, STEPHANIE |
23-003203 |
1 |
39.00 |
4266********6640 |
08073B |
12/01/13 |
| EHLO, CARLA |
23-001780 |
1 |
25.00 |
5509********9580 |
265582 |
12/01/13 |
| ELLIOT, AMY |
23-17232828 |
1 |
42.90 |
4313********5121 |
035918 |
12/01/13 |
| ERICSON, JARRED |
23-977248795 |
1 |
39.00 |
4342********9596 |
417706 |
12/01/13 |
| ERICSON, TORI |
23-000973 |
1 |
49.00 |
4342********5383 |
486568 |
12/01/13 |
| ETHRIDGE, TIFFANY |
23-002421 |
1 |
49.00 |
4888********7456 |
035996 |
12/01/13 |
| EVERT, KELLI |
23-922229329 |
1 |
49.00 |
4750********4628 |
043908 |
12/01/13 |
| FAMILY, CHRISTIAN |
23-001938 |
1 |
88.00 |
5507********6566 |
337954 |
12/01/13 |
| FARMER, BETH |
23-002816 |
1 |
69.00 |
5459********1073 |
827280 |
12/01/13 |
| FINCHER, JESSICA |
23-888407519 |
1 |
59.25 |
4342********1743 |
283734 |
12/01/13 |
| FLETCHER, ROBERT |
23-003263 |
1 |
53.90 |
4684********3959 |
606899 |
12/01/13 |
| FLICK, DANTE |
23-915318706 |
1 |
22.00 |
5275********2634 |
123194 |
12/01/13 |
| FORBES, HANNA |
23-695591865 |
1 |
40.00 |
6011********6702 |
00162P |
12/01/13 |
| FORBES, SHANNON |
23-719276740 |
1 |
79.00 |
6011********6702 |
00182P |
12/01/13 |
| FORREST, CERISA |
23-749841802 |
1 |
39.00 |
4040********0191 |
090312 |
12/01/13 |
| FOSTER, TOSHA |
23-004064 |
1 |
79.00 |
5510********6074 |
870618 |
12/01/13 |
| FRAZIER, RHONDA |
23-483053783 |
1 |
10.00 |
5507********9708 |
337951 |
12/01/13 |
| FREE, DENESA |
23-804447304 |
1 |
79.00 |
5184********6140 |
08089B |
12/01/13 |
| FREE, PAT |
23-869005060 |
1 |
39.00 |
3797*******1000 |
182669 |
12/01/13 |
| FREHULFER, RENEE |
23-49346856 |
1 |
27.30 |
5507********4919 |
337950 |
12/01/13 |
| FUNK, BRANDI |
23-002621 |
1 |
5.00 |
4744********2905 |
143090 |
12/01/13 |
| GARVIN, TIFFANIE |
23-003776 |
1 |
10.00 |
5119********4395 |
001789 |
12/01/13 |
| GASSAWAY, KERI NEW |
23-133378770 |
1 |
42.90 |
4631********4105 |
098981 |
12/01/13 |
| GILBERT, ADDISON |
23-350920932 |
1 |
39.00 |
4930********9518 |
874761 |
12/01/13 |
| GLEASON, MENDY |
23-834651472 |
1 |
42.90 |
4498********2449 |
535466 |
12/01/13 |
| GOEN, JAMES |
23-764900978 |
1 |
39.00 |
4498********6854 |
535465 |
12/01/13 |
| GOEN, KRISTENA |
23-953266754 |
1 |
30.03 |
4498********4300 |
535469 |
12/01/13 |
| GRAY, JENNIFER |
23-003787 |
1 |
49.00 |
4870********5460 |
673937 |
12/01/13 |
| GREAK, GARRET |
23-556844000 |
1 |
42.90 |
4388********1928 |
08075D |
12/01/13 |
| HAMMONTREE, SHANE |
23-002554 |
1 |
52.50 |
4744********9994 |
193191 |
12/01/13 |
| HANEY, HONEY |
23-003706 |
1 |
53.90 |
4342********4781 |
284531 |
12/01/13 |
| HARDIN, DAVID TODD |
23-330684062 |
1 |
42.90 |
5507********7988 |
337971 |
12/01/13 |
| HARTIN, CHRISTY |
23-000756 |
1 |
10.00 |
5513********5066 |
574242 |
12/01/13 |
| HAYES-LANDFRIED, KARA |
23-002149 |
1 |
39.95 |
4157********6544 |
098948 |
12/01/13 |
| HEINZ, LAURA |
23-156334519 |
1 |
79.00 |
4147********7544 |
08025C |
12/01/13 |
| HELBERT, MISSY |
23-981155968 |
1 |
59.00 |
4498********1300 |
535464 |
12/01/13 |
| HELLMAN, PAM |
23-004679 |
1 |
49.00 |
5491********1742 |
00163P |
12/01/13 |
| HELTON, MELISSA |
23-664675705 |
1 |
5.00 |
4636********7401 |
691268 |
12/01/13 |
| HENDERSON, CHELSI |
23-004886 |
1 |
39.00 |
5510********5247 |
870614 |
12/01/13 |
| HENRY, MONICA |
23-000823 |
1 |
49.00 |
5507********6830 |
337960 |
12/01/13 |
| HILL, LACI |
23-82181741 |
1 |
39.00 |
4003********0062 |
576399 |
12/01/13 |
| HILLIS, KELLY |
23-003276 |
1 |
39.00 |
5507********8614 |
337959 |
12/01/13 |
| HINES, SANDRA |
23-003420 |
1 |
39.00 |
4147********4895 |
08084D |
12/01/13 |
| HIXSON, BONNIE |
23-000837 |
1 |
49.00 |
4147********7633 |
72642C |
12/01/13 |
| HIXSON, CHRIS |
23-102092991 |
1 |
39.98 |
5401********6094 |
08019T |
12/01/13 |
| HODGES, TERRI |
23-307399672 |
1 |
39.00 |
4185********7305 |
098993 |
12/01/13 |
| HOLLAND, STEPHANIE |
23-447608824 |
1 |
39.00 |
5509********7225 |
265579 |
12/01/13 |
| HOOVER, SHEILA |
23-575994966 |
1 |
53.90 |
4147********3688 |
08056D |
12/01/13 |
| HOPPER, SIDNEY |
23-72676648 |
1 |
39.00 |
4621********2965 |
574245 |
12/01/13 |
| HOPPING, KALLIE |
23-341723958 |
1 |
79.00 |
4465********5471 |
001547 |
12/01/13 |
| HORN, HEATHER |
23-004427 |
1 |
79.00 |
4868********9402 |
417700 |
12/01/13 |
| HUDGENS, TIFFANY |
23-578599037 |
1 |
64.90 |
5509********5331 |
265580 |
12/01/13 |
| HUGHES-MARTINEZ, ROBIN |
23-782077277 |
1 |
39.00 |
4000********6054 |
800832 |
12/01/13 |
| HUMPHREYS, LYNNE |
23-004591 |
1 |
10.00 |
3712*******1002 |
184445 |
12/01/13 |
| HUMPHRY, WENDY |
23-004531 |
1 |
49.00 |
4147********5233 |
08070C |
12/01/13 |
| ISBELL, DONNA |
23-688276092 |
1 |
39.00 |
5507********3160 |
337957 |
12/01/13 |
| JAMES, SANDY |
23-884728483 |
1 |
79.00 |
4342********8572 |
584972 |
12/01/13 |
| JENKINS, EMILY |
23-002995 |
1 |
39.00 |
5510********2491 |
870609 |
12/01/13 |
| JOBLIN, ANGELA |
23-923083218 |
1 |
79.00 |
5516********2404 |
098943 |
12/01/13 |
| JOHNSON, DEBBIE |
23-001300 |
1 |
42.90 |
4342********6146 |
419405 |
12/01/13 |
| JOHNSTON, BRAD |
23-661090660 |
1 |
30.69 |
4684********8766 |
606905 |
12/01/13 |
| JOHNSTON, MARY-ANN |
23-770222064 |
1 |
39.00 |
4684********8766 |
606908 |
12/01/13 |
| JOHNSTON, SARAH |
23-178523972 |
1 |
22.00 |
4342********8555 |
214706 |
12/01/13 |
| JOINER, JANA |
23-83608550 |
1 |
79.00 |
4744********5732 |
133993 |
12/01/13 |
| JONES, JESSICA |
23-003687 |
1 |
79.00 |
4342********7930 |
189353 |
12/01/13 |
| KELLY, KATELIN |
23-998555393 |
1 |
31.90 |
4342********6165 |
417704 |
12/01/13 |
| KEYS, AMANDA |
23-488469198 |
1 |
42.90 |
6011********6329 |
00175B |
12/01/13 |
| KOUTH, TINA |
23-513268968 |
1 |
39.00 |
5507********0869 |
337965 |
12/01/13 |
| LAFRENIERE, LARRY |
23-001796 |
1 |
53.90 |
4147********6460 |
08042D |
12/01/13 |
| LAMPKIN, CYNTHIA |
23-000058 |
1 |
79.00 |
4305********5442 |
08070A |
12/01/13 |
| LARSON, SHAWNA |
23-001868 |
1 |
79.00 |
4323********2628 |
190322 |
12/01/13 |
| LAWSON, JULIE |
23-389516448 |
1 |
49.00 |
4684********7955 |
606900 |
12/01/13 |
| LAY, LINDSEY |
23-447382753 |
1 |
30.03 |
4147********2642 |
08001D |
12/01/13 |
| LEE, LISA |
23-744161200 |
1 |
10.00 |
6011********9551 |
00148B |
12/01/13 |
| LEE, ROBERT |
23-004734 |
1 |
42.90 |
4631********8363 |
098958 |
12/01/13 |
| LEE, TERRI |
23-004858 |
1 |
82.95 |
4342********6603 |
486574 |
12/01/13 |
| LEWIS, ROBIN |
23-949168603 |
1 |
59.00 |
5465********1223 |
H79892 |
12/01/13 |
| LINDLEY, SUE ANNA |
23-000872 |
1 |
49.00 |
5509********6439 |
265581 |
12/01/13 |
| LOPEZ, CYNTHIA |
23-004895 |
1 |
49.00 |
4342********3541 |
417709 |
12/01/13 |
| MANUEL, MARTY |
23-004120 |
1 |
79.00 |
5490********0265 |
03599Z |
12/01/13 |
| MARTINEZ, BELINDA |
23-324255358 |
1 |
42.90 |
5507********4810 |
337945 |
12/01/13 |
| MATHIS, DNAN |
23-000336 |
1 |
47.48 |
4444********2305 |
08062A |
12/01/13 |
| MCALISTER, MADISON |
23-377216410 |
1 |
42.90 |
4631********3824 |
098966 |
12/01/13 |
| MCALISTER, MINDY |
23-99911726 |
1 |
64.90 |
4631********3824 |
098947 |
12/01/13 |
| MCALPIN, KEVIN |
23-340199229 |
1 |
49.00 |
5459********5601 |
827279 |
12/01/13 |
| MCCAMY, RISA |
23-002526 |
1 |
39.00 |
4147********0113 |
08051D |
12/01/13 |
| MCCUTCHIN, DAYNCI |
23-002318 |
1 |
39.00 |
5507********4866 |
337961 |
12/01/13 |
| MCCUTCHIN, LINDSEY |
23-000596 |
1 |
49.00 |
5507********2901 |
337970 |
12/01/13 |
| MCDONALD, KATHY |
23-130911586 |
1 |
39.00 |
4342********8658 |
419402 |
12/01/13 |
| MCMULLEN, AUSTIN |
23-688612787 |
1 |
42.00 |
4856********7202 |
001324 |
12/01/13 |
| MCPHERSON, MICHAEL |
23-000956 |
1 |
42.90 |
4147********1309 |
08008D |
12/01/13 |
| MEIERS, RIKKI |
23-002622 |
1 |
10.00 |
4631********0499 |
098969 |
12/01/13 |
| MELVIN, LEXI |
23-274984208 |
1 |
42.90 |
4684********2224 |
606901 |
12/01/13 |
| MERCHANT, TASHA |
23-260141151 |
1 |
39.00 |
4342********7438 |
189335 |
12/01/13 |
| MEWBOURN, RISA |
23-004798 |
1 |
79.00 |
4147********9591 |
08066D |
12/01/13 |
| MILLER, AMY M. |
23-000440 |
1 |
53.90 |
6011********8308 |
00154R |
12/01/13 |
| MILLER, ANGELA |
23-814101254 |
1 |
79.00 |
5507********7327 |
337962 |
12/01/13 |
| MILLER, DENA |
23-817453466 |
1 |
63.20 |
4498********5880 |
535462 |
12/01/13 |
| MILLER, SCOTT NEW |
23-632765575 |
1 |
30.03 |
5507********4810 |
337955 |
12/01/13 |
| MIMMS, ASHLEIGH |
23-979402467 |
1 |
79.00 |
4147********4562 |
08010D |
12/01/13 |
| MITCHELL, RITA |
23-001027 |
1 |
10.00 |
5510********3758 |
870607 |
12/01/13 |
| MITCHELL, TAMMY |
23-002923 |
1 |
59.00 |
5513********2004 |
574258 |
12/01/13 |
| MONTGOMERY, SHELLIE |
23-004813 |
1 |
79.00 |
4313********0171 |
035986 |
12/01/13 |
| MULL, LISA |
23-003827 |
1 |
60.00 |
4342********2569 |
132705 |
12/01/13 |
| MYERS, CARLY |
23-235363290 |
1 |
79.00 |
5507********0486 |
337953 |
12/01/13 |
| NORDYKE, KATE |
23-004013 |
1 |
49.00 |
4631********3243 |
260714 |
12/01/13 |
| NORWOOD, MEGAN |
23-004175 |
1 |
59.50 |
5490********0265 |
03592Z |
12/01/13 |
| OLIS, SHELLY |
23-362851739 |
1 |
69.00 |
5507********7315 |
337952 |
12/01/13 |
| OWENS, AMANDA |
23-004437 |
1 |
49.00 |
4744********0426 |
103397 |
12/01/13 |
| PASTON, CAMI |
23-53514259 |
1 |
59.00 |
5510********2879 |
870610 |
12/01/13 |
| PATTERSON, CINDY |
23-866175586 |
1 |
59.00 |
4342********8605 |
285300 |
12/01/13 |
| PATTERSON, JENNIFER |
23-407486804 |
1 |
79.00 |
4157********9593 |
098990 |
12/01/13 |
| PECHAL, SARAH |
23-861697380 |
1 |
43.88 |
4342********5988 |
417013 |
12/01/13 |
| PFEIFFER, ASHLEY |
23-004880 |
1 |
79.00 |
4417********4212 |
08083B |
12/01/13 |
| PITTMAN, LORI |
23-003202 |
1 |
39.00 |
4266********6640 |
08102B |
12/01/13 |
| PLUNKETT, BROOKE |
23-852902661 |
1 |
42.90 |
4185********6791 |
08073A |
12/01/13 |
| POAGE, BRENDA |
23-525270128 |
1 |
79.00 |
5507********7096 |
337966 |
12/01/13 |
| POAGE, KYLE |
23-495700810 |
1 |
39.50 |
4266********1570 |
08045B |
12/01/13 |
| PONCE, ALYSSA |
23-397529174 |
1 |
42.90 |
4684********2626 |
606906 |
12/01/13 |
| POTTS, AMY |
23-001144 |
1 |
29.95 |
4631********8231 |
098980 |
12/01/13 |
| POTTS, SHELBY |
23-908663895 |
1 |
42.90 |
4157********4168 |
098927 |
12/01/13 |
| POWELL, TORI |
23-181650853 |
1 |
39.00 |
3728*******6009 |
107560 |
12/01/13 |
| PRINCE, SUSAN |
23-654382588 |
1 |
59.00 |
4342********2964 |
189356 |
12/01/13 |
| PULASKI, SARAH |
23-962365008 |
1 |
59.00 |
4342********2609 |
460784 |
12/01/13 |
| QUEBE, CRYSTAL |
23-001022 |
1 |
39.95 |
4631********5378 |
260720 |
12/01/13 |
| QUEBE, JUSTEN |
23-551560590 |
1 |
39.00 |
4555********2547 |
72725G |
12/01/13 |
| RABURN, DALE |
23-004047 |
1 |
42.90 |
4157********9144 |
098986 |
12/01/13 |
| RABURN, EMILY |
23-004041 |
1 |
39.00 |
4868********4109 |
213482 |
12/01/13 |
| RATLIFF, KEELY |
23-001763 |
1 |
69.00 |
4684********1195 |
606907 |
12/01/13 |
| RAY, NIKKI-DEE |
23-004245 |
1 |
72.45 |
4342********9738 |
531493 |
12/01/13 |
| RENSHAW, MARK |
23-003820 |
1 |
61.95 |
4342********9998 |
284528 |
12/01/13 |
| REYNOLDS, GREG |
23-806643089 |
1 |
30.03 |
5516********5168 |
098983 |
12/01/13 |
| REYNOLDS, HEATHER |
23-003845 |
1 |
49.00 |
5490********3252 |
03593Z |
12/01/13 |
| ROBERTS, KELCIE |
23-000757 |
1 |
39.00 |
5507********5033 |
337958 |
12/01/13 |
| ROBERTSON, RENEE |
23-001503 |
1 |
31.90 |
5199********1763 |
035940 |
12/01/13 |
| RODGERS, LACY |
23-848783935 |
1 |
10.00 |
4744********6157 |
163395 |
12/01/13 |
| ROULAIN, DON |
23-656596429 |
1 |
10.00 |
4417********7907 |
08030B |
12/01/13 |
| ROULAIN, LISA |
23-302572071 |
1 |
10.00 |
4417********7907 |
08027B |
12/01/13 |
| ROWAN, ASHLEY |
23-004495 |
1 |
49.00 |
5459********9805 |
827278 |
12/01/13 |
| RUIZ, GRIFFYN |
23-360109889 |
1 |
39.00 |
4631********3824 |
098994 |
12/01/13 |
| RUTHERFORD, GWEN |
23-000603 |
1 |
29.95 |
5510********9325 |
870606 |
12/01/13 |
| SANDERS, AMY |
23-351575830 |
1 |
42.90 |
4744********8725 |
183899 |
12/01/13 |
| SARTINI, DANI |
23-19904417 |
1 |
79.00 |
4744********7695 |
163891 |
12/01/13 |
| SCOTT, MARY ANN |
23-001242 |
1 |
79.00 |
5466********0878 |
08051P |
12/01/13 |
| SCOTT, PAUL |
23-001241 |
1 |
39.95 |
5466********0878 |
08029P |
12/01/13 |
| SEAL-NYMAN, KELLY |
23-000737 |
1 |
86.90 |
3715*******1004 |
145075 |
12/01/13 |
| SEYMORE, MADISON |
23-000032 |
1 |
10.00 |
4266********4957 |
08060B |
12/01/13 |
| SHARP, TAMI |
23-004478 |
1 |
79.00 |
5510********6837 |
870608 |
12/01/13 |
| SHAW, TRACY |
23-000478 |
1 |
10.00 |
4744********7911 |
123296 |
12/01/13 |
| SIMS, CARLENE |
23-42002370 |
1 |
5.00 |
4498********4301 |
535470 |
12/01/13 |
| SIMS, JULIE |
23-366707740 |
1 |
79.00 |
4342********1118 |
214704 |
12/01/13 |
| SMITH, KENDRA |
23-000458 |
1 |
5.00 |
5510********3513 |
870613 |
12/01/13 |
| SMITH, KIMBERLY |
23-576257967 |
1 |
5.00 |
5507********7768 |
337969 |
12/01/13 |
| SMITH, SARISA |
23-121136561 |
1 |
79.00 |
5513********9882 |
574239 |
12/01/13 |
| SNUGGS, SHARLA |
23-143537072 |
1 |
79.00 |
4342********1493 |
283736 |
12/01/13 |
| STEWART, JILL |
23-994359364 |
1 |
39.00 |
4313********2357 |
035905 |
12/01/13 |
| STRAFACE, JENNIFER |
23-857049959 |
1 |
79.00 |
5516********1910 |
098946 |
12/01/13 |
| TENNELL, MINNIE |
23-001528 |
1 |
99.95 |
4147********1079 |
08022D |
12/01/13 |
| TERRY, BOBBIE |
23-964207808 |
1 |
39.00 |
6011********6598 |
00191R |
12/01/13 |
| THOMAS, KRISTIN |
23-004577 |
1 |
39.00 |
5507********3861 |
337968 |
12/01/13 |
| THORNE, TRACI |
23-003017 |
1 |
72.45 |
5490********3678 |
03599Z |
12/01/13 |
| TORREZ, LINDSAY |
23-003508 |
1 |
72.45 |
4342********2200 |
189345 |
12/01/13 |
| TUCKER, GARRY |
23-003634 |
1 |
5.00 |
4498********6481 |
535463 |
12/01/13 |
| VAUGHN, ALLISON |
23-003952 |
1 |
79.00 |
5507********2091 |
337949 |
12/01/13 |
| VEAL, LISA |
23-002217 |
1 |
5.00 |
4498********9934 |
535467 |
12/01/13 |
| VELASQUEZ, CHERYL |
23-966038425 |
1 |
79.00 |
6011********0239 |
00190R |
12/01/13 |
| VILLARREAL, LINDA |
23-589972002 |
1 |
39.00 |
5517********3684 |
574238 |
12/01/13 |
| WALKER, ASHLEY |
23-292796368 |
1 |
5.00 |
4744********2163 |
113495 |
12/01/13 |
| WALKER, DONNA |
23-629782782 |
1 |
39.00 |
5466********3344 |
15052Z |
12/01/13 |
| WALLERSTEDT, JOSETTE |
23-150680662 |
1 |
49.00 |
5103********0587 |
870620 |
12/01/13 |
| WASHINGTON, KYRA |
23-40193750 |
1 |
39.00 |
4411********0270 |
043908 |
12/01/13 |
| WATTS, NINA |
23-217288660 |
1 |
39.00 |
4868********3014 |
585558 |
12/01/13 |
| WEAVER, AMY |
23-334352029 |
1 |
5.00 |
4388********5565 |
08088C |
12/01/13 |
| WEDDLE, PAULA |
23-002630 |
1 |
53.90 |
4631********3516 |
260716 |
12/01/13 |
| WEST, AMANDA |
23-002751 |
1 |
69.00 |
4317********8145 |
063809 |
12/01/13 |
| WEST, KENNA |
23-004015 |
1 |
39.00 |
5507********4146 |
337964 |
12/01/13 |
| WHITE, MICHAL |
23-407857671 |
1 |
79.00 |
5459********3608 |
827277 |
12/01/13 |
| WILLHOIT, SUE |
23-003995 |
1 |
5.00 |
5491********6243 |
00163P |
12/01/13 |
| WITT, MAKENZIE |
23-19738762 |
1 |
39.50 |
5516********3643 |
098984 |
12/01/13 |
| WOFFORD, MELISSA |
23-001239 |
1 |
43.88 |
4185********7605 |
08093B |
12/01/13 |
| WOMACK, PAULA |
23-561340860 |
1 |
10.00 |
4417********9941 |
08096D |
12/01/13 |
| WOOD, RHONDA |
23-001618 |
1 |
72.45 |
4631********1564 |
098930 |
12/01/13 |
| WOOD, TAYLOR |
23-701283036 |
1 |
56.34 |
4417********7902 |
08087B |
12/01/13 |
| WOODMAN, STACI |
23-363857063 |
1 |
49.00 |
5178********3677 |
08062Z |
12/01/13 |
| WRIGHT, CATHY |
23-445348594 |
1 |
5.00 |
4868********2407 |
417698 |
12/01/13 |
| YATES, LATONNA |
23-001178 |
1 |
99.95 |
3728*******3005 |
132596 |
12/01/13 |
| YATES, MACY |
23-002832 |
1 |
28.00 |
3728*******3005 |
175099 |
12/01/13 |
| YORK, CAMY |
23-116395068 |
1 |
11.22 |
5510********0067 |
870617 |
12/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
640.75 |
| 75 |
MasterCard |
3652.55 |
| 133 |
Visa |
6194.30 |
| 10 |
Discover |
501.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10988.90 |