Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SAMANTHA |
2L-560779335 |
1 |
39.00 |
4254********4291 |
003719 |
07/01/13 |
| ADAMSON, JESSICA |
2L-016418 |
1 |
39.00 |
4479********9013 |
038751 |
07/01/13 |
| AGUILERA, AARON |
2L-007554 |
1 |
29.95 |
5407********2349 |
016159 |
07/01/13 |
| ALLELY, PEGGY |
2L-844666404 |
1 |
42.90 |
4653********1297 |
305935 |
07/01/13 |
| ALLEN, ERIN E. |
2L-003343 |
1 |
41.23 |
5440********2921 |
T8309Z |
07/01/13 |
| ALLEN, SCOTT |
2L-240818197 |
1 |
54.00 |
4342********1037 |
427284 |
07/01/13 |
| AMBRIZ, JOSEFINA |
2L-013387 |
1 |
42.90 |
4342********2045 |
095237 |
07/01/13 |
| ANDREW, GENNY |
2L-10725415 |
1 |
79.00 |
5444********3387 |
001306 |
07/01/13 |
| ARAGON, DINA |
2L-008737 |
1 |
53.92 |
4833********9009 |
083006 |
07/01/13 |
| ARTUS, JAN |
2L-002690 |
1 |
49.00 |
4342********5481 |
009264 |
07/01/13 |
| AXSOM, CHARITY |
2L-731635618 |
1 |
79.00 |
4833********4992 |
093006 |
07/01/13 |
| BACA, DARLENE |
2L-005331 |
1 |
34.95 |
4639********1876 |
043037 |
07/01/13 |
| BAILLARGEON, SHALLANA |
2L-004391 |
1 |
19.95 |
4559********9149 |
047120 |
07/01/13 |
| BAKER, JESSE |
2L-017937 |
1 |
23.17 |
4190********0876 |
016645 |
07/01/13 |
| BARELA, MARSHA |
2L-016303 |
1 |
42.90 |
4761********9293 |
038745 |
07/01/13 |
| BARNES, SANDY |
2L-714168045 |
1 |
28.73 |
4653********1455 |
305914 |
07/01/13 |
| BEELER, SHANNON |
2L-014584 |
1 |
79.00 |
4190********3163 |
001528 |
07/01/13 |
| BENZINGER, JAKCIE |
2L-717598147 |
1 |
42.90 |
4239********1549 |
019817 |
07/01/13 |
| BEPPLER-ALT, UTE |
2L-756133684 |
1 |
42.90 |
6011********9307 |
00108R |
07/01/13 |
| BERNAL, DANIELLE |
2L-729325757 |
1 |
39.00 |
5155********5579 |
T8305Z |
07/01/13 |
| BERNAL, ROSA |
2L-004591 |
1 |
39.00 |
4190********9331 |
031818 |
07/01/13 |
| BERUMEN, KEN |
2L-809642832 |
1 |
29.00 |
4342********7155 |
340807 |
07/01/13 |
| BIXBY, ALI |
2L-011334 |
1 |
79.00 |
4653********9462 |
305913 |
07/01/13 |
| BLAND, LULU |
2L-339846270 |
1 |
42.90 |
4342********6786 |
009278 |
07/01/13 |
| BOWENS, CHAD |
2L-017677 |
1 |
39.00 |
4867********7905 |
093006 |
07/01/13 |
| BRACKETT, NICOLE |
2L-018078 |
1 |
71.21 |
4802********0839 |
003358 |
07/01/13 |
| BUCKLEY, BRITTANY |
2L-804728272 |
1 |
54.00 |
4060********3371 |
003006 |
07/01/13 |
| BUNDY, HANNAH |
2L-011569 |
1 |
39.00 |
4868********3809 |
428558 |
07/01/13 |
| BURCHFIELD, DEVON |
2L-164832570 |
1 |
39.00 |
4190********8626 |
028730 |
07/01/13 |
| CAMARENA, NICOLE |
2L-980030124 |
1 |
42.90 |
4190********0681 |
028477 |
07/01/13 |
| CARNERIO, ALEX |
2L-382957670 |
1 |
79.00 |
4868********1708 |
339943 |
07/01/13 |
| CHARLES, JANA |
2L-010317 |
1 |
79.00 |
4262********4674 |
00231C |
07/01/13 |
| CHAVEZ, CRYSTAL |
2L-012599 |
1 |
54.00 |
4039********1732 |
000357 |
07/01/13 |
| CHAVEZ, GABRIELA |
2L-002875 |
1 |
61.87 |
4868********6408 |
009270 |
07/01/13 |
| CHISHOLM, NANCY |
2L-012723 |
1 |
54.00 |
3717*******2009 |
100132 |
07/01/13 |
| CHRISTY, RAECHEL |
2L-003191 |
1 |
39.00 |
5407********9978 |
016158 |
07/01/13 |
| CIMINO, SARAH |
2L-002438 |
1 |
42.90 |
4465********2277 |
001992 |
07/01/13 |
| CIPARES, KARLA |
2L-007115 |
1 |
39.00 |
4342********4072 |
200552 |
07/01/13 |
| CITO, BRITTANY |
2L-017963 |
1 |
12.47 |
4057********0114 |
053018 |
07/01/13 |
| CITO, NICOLE |
2L-017962 |
1 |
14.98 |
4057********3858 |
053016 |
07/01/13 |
| CLARK, MEGHAN |
2L-003795 |
1 |
39.00 |
4452********4406 |
003777 |
07/01/13 |
| COLE, BROOKE |
2L-257356048 |
1 |
42.90 |
4653********5817 |
305904 |
07/01/13 |
| COLLINS, KIMBERLY |
2L-865137188 |
1 |
59.13 |
4465********7766 |
001942 |
07/01/13 |
| COOPER, GARY |
2L-014835 |
1 |
42.90 |
4761********6570 |
038756 |
07/01/13 |
| CORNISH, BROOKE |
2L-277312839 |
1 |
42.90 |
4266********5126 |
00276B |
07/01/13 |
| CORONADO, CHRISTIE |
2L-010660 |
1 |
66.05 |
5178********6848 |
00219Z |
07/01/13 |
| CROUCH, JOANN |
2L-018079 |
1 |
71.21 |
4342********4678 |
095242 |
07/01/13 |
| CRUZ-LASANTA, DORETTE |
2L-696344666 |
1 |
42.90 |
4352********1164 |
003172 |
07/01/13 |
| CURRY, ALYSSA |
2L-008808 |
1 |
50.57 |
5403********8307 |
053008 |
07/01/13 |
| DARDEN, JEN |
2L-283901104 |
1 |
39.00 |
4190********9738 |
017195 |
07/01/13 |
| DAVIA, SHERRY |
2L-006501 |
1 |
30.91 |
4323********4115 |
427287 |
07/01/13 |
| DAVIS, KRISTINE |
2L-013417 |
1 |
79.00 |
5291********8720 |
00235B |
07/01/13 |
| DECOLA, CRYSTAL |
2L-014423 |
1 |
79.00 |
4342********2162 |
201279 |
07/01/13 |
| DEJONG, SHAWN |
2L-000415 |
1 |
29.95 |
4202********2841 |
630766 |
07/01/13 |
| DELAROSSA, BROOKE |
2L-370552943 |
1 |
79.00 |
4342********8687 |
385153 |
07/01/13 |
| DINGES, JENNIFER |
2L-018098 |
1 |
12.48 |
4653********6456 |
305923 |
07/01/13 |
| DOMINA, KIM |
2L-009915 |
1 |
79.00 |
4388********3353 |
00322C |
07/01/13 |
| DORMAN, WENDE |
2L-018127 |
1 |
30.91 |
4037********2104 |
501003 |
07/01/13 |
| EAST, SUSAN |
2L-008409 |
1 |
42.90 |
4653********9145 |
305933 |
07/01/13 |
| EASTIN, TAMI |
2L-89665469 |
1 |
42.90 |
4342********0219 |
276896 |
07/01/13 |
| ENDORF, MORGAN |
2L-50835488 |
1 |
42.90 |
4653********4913 |
305911 |
07/01/13 |
| ESSIG, CHRIS |
2L-009897 |
1 |
42.90 |
4833********9441 |
083006 |
07/01/13 |
| EVANS, JENNIFER |
2L-010128 |
1 |
42.90 |
4342********4217 |
340805 |
07/01/13 |
| FERNANDEZ, KAREN |
2L-014567 |
1 |
60.49 |
4761********0237 |
038762 |
07/01/13 |
| FOSTER, JULIE |
2L-517134634 |
1 |
42.90 |
4862********5182 |
00229A |
07/01/13 |
| FRITTS, TERESA |
2L-017167 |
1 |
60.89 |
4718********8113 |
501003 |
07/01/13 |
| FULLER, LASHELLE |
2L-000754 |
1 |
40.25 |
4342********1293 |
051411 |
07/01/13 |
| GALLUZZO, NICOLE THIS O |
2L-018092 |
1 |
24.95 |
4342********7364 |
340810 |
07/01/13 |
| GARCIA, CRYSTAL |
2L-014764 |
1 |
42.90 |
4653********2882 |
305929 |
07/01/13 |
| GARCIA, SHEILA |
2L-710604580 |
1 |
42.90 |
4811********7901 |
247639 |
07/01/13 |
| GARRETT, ERIKKA |
2L-008656 |
1 |
39.00 |
4653********5642 |
305909 |
07/01/13 |
| GHASEMI, BETTY |
2L-017973 |
1 |
24.95 |
4761********1723 |
038757 |
07/01/13 |
| GILL, BRANDON |
2L-286637534 |
1 |
99.00 |
4631********8176 |
964763 |
07/01/13 |
| GILMOUR, DENISE |
2L-015159 |
1 |
42.90 |
4868********3146 |
00387B |
07/01/13 |
| GJELLUM, KRISTA |
2L-372263187 |
1 |
79.00 |
4342********8540 |
427291 |
07/01/13 |
| GOBEL, NANCY |
2L-766736782 |
1 |
56.41 |
4342********0927 |
200542 |
07/01/13 |
| GONZALES, KALI |
2L-324460558 |
1 |
42.90 |
4681********1049 |
011515 |
07/01/13 |
| GONZALES, MARIA J |
2L-017916 |
1 |
39.00 |
4431********9997 |
042959 |
07/01/13 |
| GRAVES, RACHELLE |
2L-595055628 |
1 |
42.90 |
5537********4532 |
041722 |
07/01/13 |
| GREINER, DONNA |
2L-018278 |
1 |
24.95 |
4342********9388 |
051420 |
07/01/13 |
| GROUT, PAMELA |
2L-017950 |
1 |
29.95 |
4411********1339 |
093006 |
07/01/13 |
| GUECK, MARQUEL |
2L-864450030 |
1 |
42.90 |
6011********1414 |
00147R |
07/01/13 |
| HALL, MARY |
2L-013174 |
1 |
54.00 |
4465********1632 |
001986 |
07/01/13 |
| HARBOUR, JESSICA |
2L-684623091 |
1 |
39.95 |
4639********7999 |
043035 |
07/01/13 |
| HARRIS, AMANDA |
2L-012407 |
1 |
42.90 |
4347********8566 |
083006 |
07/01/13 |
| HASKELL, MELANIE |
2L-126387231 |
1 |
42.90 |
4833********8875 |
083006 |
07/01/13 |
| HAY, ANNIE |
2L-742596513 |
1 |
39.00 |
4342********2275 |
427669 |
07/01/13 |
| HERNANDEZ, JOSE |
2L-441571591 |
1 |
39.00 |
4788********9103 |
305912 |
07/01/13 |
| HERONIMUS, BRITTANY |
2L-261350941 |
1 |
58.17 |
4723********0608 |
092469 |
07/01/13 |
| HOLLERMANN, MEGAN |
2L-008242 |
1 |
42.90 |
4833********1512 |
003006 |
07/01/13 |
| IMHOF, ELISA |
2L-009809 |
1 |
29.95 |
4342********7463 |
427294 |
07/01/13 |
| JAMES, SUE |
2L-99360339 |
1 |
39.00 |
4147********7681 |
001989 |
07/01/13 |
| JANISCH, NICHOLE |
2L-012445 |
1 |
34.95 |
4266********9344 |
00306B |
07/01/13 |
| JARAMILLO, KAREN |
2L-012063 |
1 |
66.05 |
5407********8650 |
016157 |
07/01/13 |
| JOHNSON, JORDAN |
2L-012382 |
1 |
46.39 |
4833********0450 |
083006 |
07/01/13 |
| JOHNSON, KATHY |
2L-014386 |
1 |
64.00 |
4789********0291 |
939970 |
07/01/13 |
| JOHNSON, NICK |
2L-667046194 |
1 |
39.00 |
5109********3797 |
H56966 |
07/01/13 |
| JOHNSTON, ERIN |
2L-016529 |
1 |
49.00 |
5490********8787 |
03503Z |
07/01/13 |
| JONES, ALLISON |
2L-004932 |
1 |
45.57 |
4833********7508 |
073006 |
07/01/13 |
| JONES, ANGELA |
2L-277252367 |
1 |
39.00 |
4039********9103 |
000757 |
07/01/13 |
| JONES, DOUG |
2L-006732 |
1 |
29.95 |
4613********1838 |
030326 |
07/01/13 |
| KACHINSKI, TRUDY |
2L-883144547 |
1 |
42.90 |
5444********0623 |
001930 |
07/01/13 |
| KATZ, SHANE |
2L-011849 |
1 |
39.00 |
4342********9892 |
094865 |
07/01/13 |
| KERNS, KRISTINA |
2L-018052 |
1 |
24.95 |
5403********5253 |
053006 |
07/01/13 |
| KIRWIN, ROBIN |
2L-115634844 |
1 |
79.00 |
4388********2126 |
00196D |
07/01/13 |
| KRALL, JODIE |
2L-011853 |
1 |
30.91 |
4190********4913 |
008550 |
07/01/13 |
| KRELL, JANA |
2L-230896814 |
1 |
42.90 |
4300********7924 |
001895 |
07/01/13 |
| KREUTZER, HEATHER |
2L-007384 |
1 |
79.00 |
4342********7777 |
050649 |
07/01/13 |
| KUBAT, KATHERINE TH |
2L-39779955 |
1 |
69.00 |
4833********7788 |
093006 |
07/01/13 |
| LAMB-SMITH, ERIN |
2L-018174 |
1 |
49.00 |
4342********3300 |
095244 |
07/01/13 |
| LEOS, NICOLE |
2L-016108 |
1 |
79.00 |
4833********3850 |
093006 |
07/01/13 |
| LEPROWSE, LISA |
2L-006569 |
1 |
42.90 |
5480********0471 |
053007 |
07/01/13 |
| LEWIS, BRIEANA |
2L-849656464 |
1 |
57.09 |
4342********8768 |
094874 |
07/01/13 |
| LIMANDRI, STEVE |
2L-579288428 |
1 |
42.90 |
4342********6652 |
427298 |
07/01/13 |
| LOWRY, COURTNEY |
2L-005978 |
1 |
58.45 |
4342********7603 |
277570 |
07/01/13 |
| LOWRY, JANET |
2L-358234014 |
1 |
79.00 |
4266********8586 |
00309A |
07/01/13 |
| LOYD, ERIN |
2L-970068926 |
1 |
42.90 |
5462********7351 |
001325 |
07/01/13 |
| LUCAS, TIFFANY |
2L-992334918 |
1 |
79.00 |
4342********3123 |
467308 |
07/01/13 |
| LUNDEEN, LANELL |
2L-128934272 |
1 |
54.00 |
4190********9181 |
028732 |
07/01/13 |
| MADRIGAL, WENDY |
2L-460074356 |
1 |
42.90 |
5449********1790 |
H57377 |
07/01/13 |
| MAESTAS, ANGELICA |
2L-004542 |
1 |
81.53 |
4470********9380 |
016821 |
07/01/13 |
| MAESTAS, SUNNY |
2L-558701937 |
1 |
37.90 |
4452********4809 |
003889 |
07/01/13 |
| MALLEY, MORGAN |
2L-674528505 |
1 |
69.00 |
4112********4851 |
003891 |
07/01/13 |
| MANGO, MARTY |
2L-002973 |
1 |
39.00 |
4653********6568 |
305941 |
07/01/13 |
| MARKWELL, CINDI |
2L-010464 |
1 |
54.00 |
4388********8607 |
00244C |
07/01/13 |
| MARTIN, LISA |
2L-853577263 |
1 |
39.00 |
4190********1500 |
028473 |
07/01/13 |
| MARTINEZ, CLARA |
2L-017914 |
1 |
57.77 |
4639********1718 |
043035 |
07/01/13 |
| MARTINEZ, SHANTAL |
2L-017262 |
1 |
53.90 |
4019********8856 |
816798 |
07/01/13 |
| MCADAM, ARIA |
2L-578576330 |
1 |
42.90 |
4862********8029 |
00332A |
07/01/13 |
| MCCABE, LISA |
2L-495655712 |
1 |
79.00 |
5178********8173 |
00227Z |
07/01/13 |
| MCKEE, KATHY |
2L-017381 |
1 |
50.57 |
4653********5759 |
305915 |
07/01/13 |
| MCKEE, RUSSELL |
2L-017382 |
1 |
40.25 |
4653********5759 |
305932 |
07/01/13 |
| MCKINNEY, NICHOLE |
2L-005188 |
1 |
30.91 |
4342********0901 |
009274 |
07/01/13 |
| MEDINA, AMANDA |
2L-486020132 |
1 |
42.90 |
5311********3713 |
001034 |
07/01/13 |
| MICHALSKA, KASHA |
2L-924644233 |
1 |
42.90 |
4347********1398 |
093006 |
07/01/13 |
| MICHELSEN, SARAH |
2L-016170 |
1 |
39.00 |
4342********7666 |
051434 |
07/01/13 |
| MILLER, KIMBERLY |
2L-947019612 |
1 |
42.90 |
4323********2928 |
158033 |
07/01/13 |
| MONGELLI, GRACE |
2L-004105 |
1 |
69.95 |
4266********8010 |
00194B |
07/01/13 |
| MORTENSEN, SHANNA |
2L-112208516 |
1 |
42.90 |
5424********6847 |
05329B |
07/01/13 |
| MULDER, CHASIDEY |
2L-001490 |
1 |
74.00 |
4868********7326 |
339946 |
07/01/13 |
| MULROY, BARBARA |
2L-014004 |
1 |
96.05 |
4202********2489 |
630765 |
07/01/13 |
| MUZZEY, KATIE |
2L-414264323 |
1 |
42.90 |
4833********1332 |
083006 |
07/01/13 |
| NICOLETTI, KAMI |
2L-013614 |
1 |
50.57 |
5444********4026 |
001955 |
07/01/13 |
| NITZ, HEIDI |
2L-620544689 |
1 |
79.00 |
4653********9390 |
305905 |
07/01/13 |
| OPSAHL, OLIVIA |
2L-698664803 |
1 |
42.90 |
4190********2524 |
001533 |
07/01/13 |
| ORTIZ, DONELLE |
2L-005239 |
1 |
29.95 |
4287********5212 |
394626 |
07/01/13 |
| PADILLA, MONIQUE |
2L-895221597 |
1 |
42.90 |
4317********6792 |
038739 |
07/01/13 |
| PALMER, ANDREA |
2L-007022 |
1 |
50.57 |
4340********8404 |
059796 |
07/01/13 |
| PARISH, CINDY |
2L-018047 |
1 |
50.57 |
4190********3198 |
011384 |
07/01/13 |
| PARKHURST, ELIZABETH |
2L-007860 |
1 |
59.00 |
5523********5724 |
00129Z |
07/01/13 |
| PASTRANA, SYLVIA |
2L-001385 |
1 |
29.95 |
4190********4103 |
028731 |
07/01/13 |
| PEACOCK, ALICIA |
2L-141413646 |
1 |
57.09 |
4422********8863 |
003932 |
07/01/13 |
| PEHOVIACK, TIFFANY |
2L-821302326 |
1 |
39.00 |
4761********9241 |
038748 |
07/01/13 |
| PENA, AMANDA |
2L-423470335 |
1 |
42.90 |
4342********3538 |
129570 |
07/01/13 |
| PENCIS, LYNDA |
2L-017772 |
1 |
42.90 |
4761********6012 |
038750 |
07/01/13 |
| PERSINGER, MAGGIE |
2L-001700 |
1 |
41.23 |
4190********0311 |
025408 |
07/01/13 |
| PICKETT, MAGGIE |
2L-014489 |
1 |
79.00 |
5157********4214 |
80629Z |
07/01/13 |
| PILLER, ERIN |
2L-018036 |
1 |
34.95 |
4342********9388 |
200548 |
07/01/13 |
| PINEDA, TIFFANY |
2L-006969 |
1 |
69.00 |
4761********1404 |
038764 |
07/01/13 |
| PINEDO, NAOMI |
2L-421789306 |
1 |
39.00 |
4190********2396 |
028471 |
07/01/13 |
| POWERS, LYNN |
2L-001442 |
1 |
41.23 |
4833********4735 |
083006 |
07/01/13 |
| PRIESTER, ROBIN |
2L-107139252 |
1 |
42.90 |
4190********9600 |
016646 |
07/01/13 |
| RAMIREZ, MARLENE |
2L-521034732 |
1 |
74.00 |
4342********8084 |
049901 |
07/01/13 |
| RATEAU, KATHY |
2L-017955 |
1 |
18.03 |
4185********1713 |
510210 |
07/01/13 |
| REBEK 2, JOZSEF |
2L-017489 |
1 |
50.57 |
4653********0743 |
305921 |
07/01/13 |
| REED, JODIE |
2L-718505766 |
1 |
42.90 |
4761********8895 |
038766 |
07/01/13 |
| REMSBOUG, JEANELLE |
2L-013298 |
1 |
49.95 |
5407********7168 |
016159 |
07/01/13 |
| REYNOLDS, ABBY |
2L-961177941 |
1 |
42.90 |
4653********7528 |
305928 |
07/01/13 |
| RING, MEGHAN |
2L-000109 |
1 |
66.05 |
4653********7319 |
305936 |
07/01/13 |
| RISEDORF, DANA |
2L-153402849 |
1 |
42.90 |
4833********0706 |
083006 |
07/01/13 |
| RODRIGUEZ, JENNA |
2L-155187839 |
1 |
39.00 |
4313********3254 |
035021 |
07/01/13 |
| ROGERS, RACHEL |
2L-005726 |
1 |
64.00 |
4447********3847 |
001994 |
07/01/13 |
| ROMERO, RYAN |
2L-631989433 |
1 |
39.00 |
4190********4692 |
001532 |
07/01/13 |
| ROOF, CYNTHIA |
2L-005230 |
1 |
29.95 |
4342********1160 |
275956 |
07/01/13 |
| ROY, MANDY |
2L-422929598 |
1 |
79.00 |
5109********8475 |
H60974 |
07/01/13 |
| ROYBAL, ASHLEE |
2L-306447261 |
1 |
42.90 |
4342********8084 |
129577 |
07/01/13 |
| RUNKLE, STEPHANIE |
2L-004755 |
1 |
39.95 |
4639********9895 |
043037 |
07/01/13 |
| RYAN, ROBYN |
2L-679377031 |
1 |
39.00 |
4342********7363 |
094878 |
07/01/13 |
| SADAUSKAITE, EGLE |
2L-58964537 |
1 |
42.90 |
4653********5258 |
305927 |
07/01/13 |
| SALAZAR, LISA |
2L-001598 |
1 |
50.57 |
4449********3188 |
003972 |
07/01/13 |
| SALTER, CRISTEN |
2L-851208497 |
1 |
79.00 |
4833********5768 |
093006 |
07/01/13 |
| SANTUS, SHAWNA |
2L-438855061 |
1 |
79.00 |
4453********1976 |
343374 |
07/01/13 |
| SCHMIDT, STACY |
2L-003659 |
1 |
55.73 |
4342********3491 |
339944 |
07/01/13 |
| SCHRADER, APRIL |
2L-60583848 |
1 |
42.90 |
4653********1876 |
305906 |
07/01/13 |
| SCHRIENER, LYNN |
2L-002185 |
1 |
50.57 |
5449********2558 |
H58147 |
07/01/13 |
| SELLERS, SONDA |
2L-666828573 |
1 |
42.90 |
4202********6478 |
630764 |
07/01/13 |
| SHANKS, KIMBERLY |
2L-455865767 |
1 |
39.00 |
4639********3359 |
043038 |
07/01/13 |
| SLOAN, WANDA |
2L-580891916 |
1 |
49.00 |
4086********2735 |
00167A |
07/01/13 |
| SMITH, DONNA |
2L-958745957 |
1 |
42.90 |
4254********3930 |
003987 |
07/01/13 |
| SMITH, SKYLAR |
2L-017957 |
1 |
19.98 |
4653********2652 |
305938 |
07/01/13 |
| SMITH, TAMMY |
2L-117730150 |
1 |
79.00 |
4147********8600 |
00218C |
07/01/13 |
| SOEHNER, KAITLIN |
2L-018253 |
1 |
39.00 |
4465********7960 |
001351 |
07/01/13 |
| SOLANO, DIANE |
2L-944461457 |
1 |
59.00 |
4342********1913 |
094873 |
07/01/13 |
| SPINDER, LISA |
2L-002054 |
1 |
81.53 |
4323********9822 |
467306 |
07/01/13 |
| STANDRIDGE, WALTER |
2L-56386423 |
1 |
29.95 |
3717*******2006 |
180572 |
07/01/13 |
| STEC, MARTA |
2L-013795 |
1 |
50.57 |
4228********7425 |
003009 |
07/01/13 |
| STINTON, MEGAN |
2L-017896 |
1 |
24.95 |
4342********0831 |
427677 |
07/01/13 |
| STOCKSTILL, CYNTHIA |
2L-632849919 |
1 |
42.90 |
4342********2175 |
009280 |
07/01/13 |
| STORK, JIM |
2L-004927 |
1 |
43.95 |
4761********2119 |
038759 |
07/01/13 |
| STREEPY, JUDY |
2L-458732226 |
1 |
42.90 |
4453********3614 |
853837 |
07/01/13 |
| SULLIVAN, WENDY |
2L-120202116 |
1 |
42.90 |
3732*******2019 |
109929 |
07/01/13 |
| SUTTON, DEBRA |
2L-003049 |
1 |
29.95 |
4868********5509 |
094881 |
07/01/13 |
| SWANSON, DONNA |
2L-010440 |
1 |
39.95 |
4653********3561 |
305922 |
07/01/13 |
| SWART, JON |
2L-604946212 |
1 |
54.00 |
4190********2760 |
016825 |
07/01/13 |
| TAFOYA, LINDSAY |
2L-452928441 |
1 |
39.00 |
4037********3063 |
501003 |
07/01/13 |
| TAFOYA, MELISSA |
2L-003743 |
1 |
56.41 |
4452********7907 |
004011 |
07/01/13 |
| TEMPLE, SARAH |
2L-169810791 |
1 |
42.90 |
4063********9618 |
310325 |
07/01/13 |
| THOMAS, BRIANNA |
2L-4264059 |
1 |
42.90 |
4342********0521 |
201278 |
07/01/13 |
| THOMAS, VICTORIA |
2L-274535151 |
1 |
42.90 |
4761********7825 |
038740 |
07/01/13 |
| TOKUYAMA, LISA |
2L-835405851 |
1 |
79.00 |
4833********6655 |
083006 |
07/01/13 |
| TOURVILLE, SARAH |
2L-017958 |
1 |
12.98 |
4833********4072 |
063006 |
07/01/13 |
| TRUEBLOOD, DEBRA |
2L-507078166 |
1 |
42.90 |
4366********7517 |
022255 |
07/01/13 |
| TWINING, LISA |
2L-016053 |
1 |
76.37 |
4342********1822 |
049893 |
07/01/13 |
| UHLE, ALYCE |
2L-015595 |
1 |
59.00 |
4342********8360 |
339941 |
07/01/13 |
| UNDERWOOD, HEATHER |
2L-011493 |
1 |
60.86 |
5465********2892 |
H59161 |
07/01/13 |
| VALDEZ, SHEILA |
2L-260765432 |
1 |
42.90 |
5516********7685 |
053014 |
07/01/13 |
| VAOMASIMA, ELENA |
2L-008469 |
1 |
41.22 |
4411********7326 |
093006 |
07/01/13 |
| VEGA, DANIELLA |
2L-007796 |
1 |
49.95 |
5537********2089 |
041723 |
07/01/13 |
| VELASQUEZ, BENITA |
2L-001289 |
1 |
66.05 |
4638********1393 |
744474 |
07/01/13 |
| VIGIL, AMY |
2L-006730 |
1 |
42.90 |
4190********9829 |
025411 |
07/01/13 |
| VIGIL, DEB |
2L-001554 |
1 |
20.64 |
4833********4735 |
083006 |
07/01/13 |
| VILES, KATIE |
2L-014487 |
1 |
39.00 |
4431********4589 |
043002 |
07/01/13 |
| WADDELL, BILL |
2L-000249 |
1 |
41.23 |
5408********6977 |
001356 |
07/01/13 |
| WAGNER, LAEL |
2L-827855824 |
1 |
42.90 |
4264********8332 |
035073 |
07/01/13 |
| WALDRON, AMELIA |
2L-152643341 |
1 |
39.00 |
4833********0651 |
063006 |
07/01/13 |
| WALKER, MARCUS |
2L-635687941 |
1 |
42.90 |
3772*******3008 |
117088 |
07/01/13 |
| WALSH, LAUREN |
2L-006437 |
1 |
39.00 |
5148********6407 |
00345P |
07/01/13 |
| WANBEKE, JUSTIN |
2L-017221 |
1 |
39.00 |
5537********3041 |
041724 |
07/01/13 |
| WANEKA, KERRI SUE |
2L-014570 |
1 |
64.00 |
4653********3881 |
305939 |
07/01/13 |
| WATTLES, SANDRA |
2L-012903 |
1 |
54.95 |
4653********1996 |
305937 |
07/01/13 |
| WEBSTER, STACEY |
2L-011163 |
1 |
42.90 |
4342********4790 |
467315 |
07/01/13 |
| WEIGEL, LAVONNE |
2L-303426868 |
1 |
42.90 |
4626********0989 |
00123A |
07/01/13 |
| WEST, SAVANNAH |
2L-002385 |
1 |
30.91 |
4653********9520 |
305910 |
07/01/13 |
| WESTON, JEANETTE |
2L-779228210 |
1 |
79.00 |
4147********6199 |
00277C |
07/01/13 |
| WHETSTONE, ANA |
2L-014706 |
1 |
3.90 |
4833********4159 |
073006 |
07/01/13 |
| WILDER, JESSICA |
2L-501144467 |
1 |
36.90 |
4870********7047 |
547791 |
07/01/13 |
| WILLIAMS, LEA |
2L-341287240 |
1 |
57.09 |
4853********0396 |
373585 |
07/01/13 |
| WILLIAMS, MICHAEL |
2L-005550 |
1 |
41.23 |
4778********7823 |
145019 |
07/01/13 |
| WILMER, LORETTA |
2L-005227 |
1 |
32.95 |
4833********9977 |
003006 |
07/01/13 |
| WOLLERT, WENDY |
2L-502115004 |
1 |
42.90 |
4718********9831 |
004053 |
07/01/13 |
| WRIGHT, SYLVIA |
2L-017974 |
1 |
49.00 |
4833********0017 |
003006 |
07/01/13 |
| ZEHRER, GABBY |
2L-741381771 |
1 |
49.00 |
3797*******2015 |
101497 |
07/01/13 |
| ZIMMER, CATHIE |
2L-579387082 |
1 |
79.00 |
5449********6265 |
H60977 |
07/01/13 |
| ZIPP, ASHLEE |
2L-015056 |
1 |
50.57 |
4313********4235 |
035020 |
07/01/13 |
| ZOLA, LINDA |
2L-017975 |
1 |
34.95 |
6011********1707 |
00143R |
07/01/13 |
| ZUBOVNICK, MEGAN |
2L-016936 |
1 |
54.00 |
4653********7435 |
305919 |
07/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
218.75 |
| 33 |
MasterCard |
1702.13 |
| 205 |
Visa |
9796.93 |
| 3 |
Discover |
120.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11838.56 |