Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIE, LIZ A. |
2V-006623 |
1 |
5.00 |
4060********7955 |
083006 |
04/01/13 |
| ADAMS, ASHLY M |
2V-008679 |
1 |
99.00 |
4640********5929 |
01750B |
04/01/13 |
| AGUILAR, KALEIGH |
2V-771736691 |
1 |
59.00 |
5455********8975 |
027316 |
04/01/13 |
| APKEN, LORI |
2V-004276 |
1 |
64.90 |
4355********2324 |
032022 |
04/01/13 |
| ARMIT, LAUREN |
2V-013218 |
1 |
35.00 |
4011********7418 |
063056 |
04/01/13 |
| AUTIN, TRAVIS |
2V-390184100 |
1 |
53.90 |
6011********0944 |
00146R |
04/01/13 |
| BARAKAT, ALA |
2V-560508655 |
1 |
53.90 |
4147********4041 |
01761C |
04/01/13 |
| BAUDRY, CHANON |
2V-013067 |
1 |
35.00 |
4011********4949 |
063059 |
04/01/13 |
| BAUMY, COURTNEY |
2V-48874813 |
1 |
29.00 |
4271********4665 |
030048 |
04/01/13 |
| BECNEL, CAROLINE |
2V-33718458 |
1 |
49.00 |
4271********0619 |
028101 |
04/01/13 |
| BECNEL, CHRISTINA |
2V-683040468 |
1 |
5.00 |
5455********4691 |
025422 |
04/01/13 |
| BERNHARDT, JOE |
2V-008127 |
1 |
5.00 |
5455********1148 |
025441 |
04/01/13 |
| BLACKWELL, JULI |
2V-011927 |
1 |
39.59 |
5455********6156 |
027322 |
04/01/13 |
| BLANDON, DANIELLA |
2V-010267 |
1 |
49.50 |
4128********2012 |
31050B |
04/01/13 |
| BOH, KEVIN |
2V-777924587 |
1 |
49.00 |
5109********4812 |
H58021 |
04/01/13 |
| BOOVER, SHERRI |
2V-012346 |
1 |
86.90 |
3715*******3002 |
167874 |
04/01/13 |
| BOURGEOIS, MANDY |
2V-007608 |
1 |
53.90 |
5455********6963 |
027303 |
04/01/13 |
| BRANDT, KAROL |
2V-000130 |
1 |
39.59 |
4806********2748 |
397506 |
04/01/13 |
| BRENES, VICTORIA |
2V-886070337 |
1 |
59.00 |
5466********1867 |
01784Z |
04/01/13 |
| BRITO, ANA |
2V-013197 |
1 |
35.00 |
4060********9339 |
073006 |
04/01/13 |
| BROWN, JENNIFER |
2V-006971 |
1 |
35.00 |
4271********0332 |
032032 |
04/01/13 |
| BRUNO, KIM |
2V-008518 |
1 |
49.00 |
6011********3096 |
00137R |
04/01/13 |
| BRUNO, TRICIA |
2V-011116 |
1 |
75.90 |
4355********4967 |
033063 |
04/01/13 |
| BRYANT, YVONNE |
2V-585693700 |
1 |
53.90 |
5455********6277 |
027311 |
04/01/13 |
| BULLINGER, TINA |
2V-432933975 |
1 |
38.50 |
4155********8886 |
004274 |
04/01/13 |
| BUMEDER, MEGAN |
2V-187320476 |
1 |
53.90 |
4060********7164 |
001264 |
04/01/13 |
| BURFORD, BECKY |
2V-010755 |
1 |
25.00 |
5455********0077 |
027315 |
04/01/13 |
| BURGHARDT, ASHLEY |
2V-012550 |
1 |
43.45 |
5455********2298 |
027325 |
04/01/13 |
| BURKHARDT, JESSICA |
2V-000897 |
1 |
49.97 |
4271********5462 |
027028 |
04/01/13 |
| BUXTON, AMBER |
2V-718948855 |
1 |
64.90 |
4081********5320 |
01734C |
04/01/13 |
| CAMPBELL, SUZANNE |
2V-007667 |
1 |
29.95 |
4347********5732 |
083006 |
04/01/13 |
| CANEDO, ANNE |
2V-011319 |
1 |
79.00 |
4060********2665 |
003106 |
04/01/13 |
| CANIZARO, JENNIFER |
2V-010090 |
1 |
25.00 |
4060********1736 |
083006 |
04/01/13 |
| CARRION, MICHELLE |
2V-005712 |
1 |
53.90 |
4467********6423 |
646020 |
04/01/13 |
| CASTILLE, SARAH |
2V-010335 |
1 |
49.50 |
4060********9225 |
073006 |
04/01/13 |
| CLAVERIE, MEGHAN |
2V-329510513 |
1 |
35.00 |
4867********8932 |
083006 |
04/01/13 |
| COCHRAN, WENDY |
2V-75681778 |
1 |
35.00 |
4270********5281 |
966173 |
04/01/13 |
| COLBENSON, ERICA |
2V-265138625 |
1 |
59.00 |
5455********9448 |
025431 |
04/01/13 |
| COMPTON, WHITNEY R. |
2V-010824 |
1 |
38.50 |
5455********5469 |
027305 |
04/01/13 |
| COUVILLON, JOLIE |
2V-012890 |
1 |
35.00 |
5455********0117 |
025418 |
04/01/13 |
| CROWDER, NICOLE |
2V-012952 |
1 |
53.90 |
4120********0460 |
001626 |
04/01/13 |
| CROWSEN, ANNE |
2V-002796 |
1 |
35.00 |
5455********4640 |
027329 |
04/01/13 |
| CUNY, ASHLEY |
2V-008481 |
1 |
35.00 |
4060********8832 |
073006 |
04/01/13 |
| DAVIS, KRYSTIN |
2V-972237960 |
1 |
53.90 |
4060********4278 |
003106 |
04/01/13 |
| DEATON, ANGELA |
2V-231201074 |
1 |
39.00 |
4011********4052 |
063056 |
04/01/13 |
| DELAGE, JENNIFER |
2V-89101669 |
1 |
38.50 |
4467********7429 |
646021 |
04/01/13 |
| DERBES, DANA |
2V-275319866 |
1 |
35.00 |
4764********2926 |
232308 |
04/01/13 |
| DICHARRY, LAURA |
2V-007635 |
1 |
53.90 |
3713*******5002 |
161952 |
04/01/13 |
| DONAHUE, LEZLYE |
2V-632917504 |
1 |
59.00 |
4271********4534 |
030038 |
04/01/13 |
| DUFFOURC, LANELL |
2V-013501 |
1 |
35.00 |
5455********3510 |
027338 |
04/01/13 |
| DUMAS, JEN |
2V-013369 |
1 |
69.00 |
4060********0818 |
003106 |
04/01/13 |
| EASTER, CONNIE |
2V-012669 |
1 |
34.50 |
4888********2424 |
035068 |
04/01/13 |
| ELLIOTT, TREY |
2V-007315 |
1 |
29.95 |
4271********2992 |
029006 |
04/01/13 |
| ENDERS, ERICA |
2V-011691 |
1 |
49.50 |
4610********4878 |
063006 |
04/01/13 |
| EUPER, HAYLAY |
2V-90885370 |
1 |
64.90 |
4060********9122 |
073006 |
04/01/13 |
| FARRELL, STEFAN |
2V-009511 |
1 |
43.95 |
5176********3056 |
T4728Z |
04/01/13 |
| FAUCHEUX, MONIQUE |
2V-009911 |
1 |
39.95 |
4867********0808 |
073006 |
04/01/13 |
| FERNANDEZ, CHLOE |
2V-011250 |
1 |
38.50 |
4060********8972 |
073006 |
04/01/13 |
| FLORIDI, GREG |
2V-007375 |
1 |
35.00 |
5455********7611 |
025443 |
04/01/13 |
| FLOYD, JILL |
2V-010298 |
1 |
37.95 |
4432********5388 |
505169 |
04/01/13 |
| FLOYD, TIFFANY |
2V-010586 |
1 |
34.50 |
4432********5388 |
474358 |
04/01/13 |
| FONTANA, KAREN |
2V-010046 |
1 |
35.00 |
4147********2711 |
01743C |
04/01/13 |
| FORD, SHANNEN |
2V-012527 |
1 |
38.50 |
4060********7526 |
003106 |
04/01/13 |
| FREEMAN, CRISTEN |
2V-201247915 |
1 |
64.90 |
4011********6886 |
063100 |
04/01/13 |
| FURY, NICOLE |
2V-013078 |
1 |
35.00 |
5455********1371 |
027334 |
04/01/13 |
| GAMBINO, LESLIE M |
2V-007420 |
1 |
49.00 |
4060********3729 |
063006 |
04/01/13 |
| GANCI, FELICIA |
2V-008077 |
1 |
49.50 |
5178********1574 |
03051Z |
04/01/13 |
| GARCIA, TRACY |
2V-009659 |
1 |
35.00 |
5480********9671 |
025423 |
04/01/13 |
| GARLAND, TAYLOR |
2V-013468 |
1 |
5.00 |
4271********9323 |
032007 |
04/01/13 |
| GIACONA, AMANDA |
2V-010919 |
1 |
32.95 |
5455********7750 |
027342 |
04/01/13 |
| GIDEI, ALINA |
2V-218679376 |
1 |
35.00 |
4060********1602 |
063006 |
04/01/13 |
| GILLEY, ASHLEIGH |
2V-001363 |
1 |
35.00 |
4867********4823 |
073006 |
04/01/13 |
| GLENN, JENNIFER |
2V-009566 |
1 |
108.90 |
4011********2431 |
063059 |
04/01/13 |
| GODBOLD, NATALIE |
2V-71516513 |
1 |
59.00 |
3767*******1006 |
147687 |
04/01/13 |
| GONZALES, SHANNON |
2V-011268 |
1 |
54.99 |
4406********7505 |
017650 |
04/01/13 |
| GOWLAND, MIKE |
2V-013159 |
1 |
35.00 |
4806********2748 |
100870 |
04/01/13 |
| GRACI, JUSTIN |
2V-144346011 |
1 |
53.90 |
5543********7795 |
011042 |
04/01/13 |
| GRECO, ALLIE |
2V-170004384 |
1 |
49.00 |
4271********0823 |
027007 |
04/01/13 |
| GREGORE, KIRA |
2V-008918 |
1 |
5.00 |
4296********3931 |
748663 |
04/01/13 |
| GREMILLION, KATIE |
2V-527664301 |
1 |
59.00 |
4271********0880 |
026083 |
04/01/13 |
| GUTIERREZ, FRANCIS |
2V-009176 |
1 |
49.00 |
4060********8800 |
063006 |
04/01/13 |
| HALLAL, TARYN |
2V-862667225 |
1 |
59.00 |
4690********3018 |
494826 |
04/01/13 |
| HAMIDE, JANELLE |
2V-006167 |
1 |
59.00 |
4011********3770 |
063059 |
04/01/13 |
| HEBERT, HAYLEE |
2V-009452 |
1 |
35.00 |
5455********1651 |
027337 |
04/01/13 |
| HEIGLE, JILL |
2V-007687 |
1 |
24.95 |
4060********4723 |
063006 |
04/01/13 |
| HELD, ANGIE |
2V-010233 |
1 |
32.98 |
4271********7391 |
030043 |
04/01/13 |
| HESS, KATIE |
2V-592413792 |
1 |
53.90 |
4060********5945 |
003106 |
04/01/13 |
| HOCHBERGER, ANGIE |
2V-001556 |
1 |
35.00 |
5455********5416 |
027319 |
04/01/13 |
| HODGSON, LYNN |
2V-000442 |
1 |
35.00 |
4229********1198 |
061838 |
04/01/13 |
| HOGGATT, SHAR |
2V-104030583 |
1 |
35.00 |
4207********6183 |
093006 |
04/01/13 |
| HOLMAN, AMY |
2V-231355810 |
1 |
49.00 |
5455********4375 |
025416 |
04/01/13 |
| HOUSTON, CRYSTAL |
2V-011682 |
1 |
69.00 |
5455********0440 |
027336 |
04/01/13 |
| HYMEL, MAYME |
2V-012160 |
1 |
35.00 |
5455********6978 |
025417 |
04/01/13 |
| JENNISKENS, LINDSEY |
2V-189011833 |
1 |
53.90 |
4235********6618 |
030341 |
04/01/13 |
| JOHNSON, HEATHER |
2V-012699 |
1 |
34.50 |
4736********8010 |
093006 |
04/01/13 |
| JOHNSTON, ALYSE |
2V-349137016 |
1 |
5.00 |
5466********5954 |
33827Z |
04/01/13 |
| JONES, ANDREA |
2V-010444 |
1 |
5.00 |
5455********8532 |
027335 |
04/01/13 |
| KEARNEY, JOSH |
2V-769814127 |
1 |
53.90 |
4060********7164 |
001355 |
04/01/13 |
| KELLER, SHAWN |
2V-010038 |
1 |
49.98 |
4271********1295 |
028058 |
04/01/13 |
| KENNEY, DEREK |
2V-013645 |
1 |
35.00 |
3797*******1009 |
128103 |
04/01/13 |
| KIMBLE, NANCY |
2V-003266 |
1 |
49.00 |
4867********5019 |
003106 |
04/01/13 |
| KING, LISA |
2V-008962 |
1 |
54.99 |
4147********2117 |
01728D |
04/01/13 |
| KUPAR, ELIZABETH |
2V-013043 |
1 |
5.00 |
4266********3309 |
01768B |
04/01/13 |
| LABUE, SAL |
2V-009701 |
1 |
53.90 |
5455********8190 |
027323 |
04/01/13 |
| LADERER, RHONDA |
2V-003052 |
1 |
35.00 |
5455********5436 |
025413 |
04/01/13 |
| LATINO, BRIANNA |
2V-394304790 |
1 |
5.00 |
4266********5977 |
03000A |
04/01/13 |
| LAVIN, SHANNA |
2V-007579 |
1 |
29.95 |
5455********5827 |
025409 |
04/01/13 |
| LE, HONG-LIEN |
2V-008847 |
1 |
5.00 |
5455********5498 |
025432 |
04/01/13 |
| LEIGH, AUBREY |
2V-010818 |
1 |
59.00 |
4011********5996 |
063100 |
04/01/13 |
| LIGHTELL, EARL |
2V-007680 |
1 |
53.90 |
4011********2296 |
063059 |
04/01/13 |
| LINSCHEID, MARILYN |
2V-708055273 |
1 |
53.90 |
5109********3995 |
H58520 |
04/01/13 |
| LOUQUE, CHRISTOPHER |
2V-013612 |
1 |
38.50 |
4744********2007 |
163105 |
04/01/13 |
| LOWE, BRANDON |
2V-458894129 |
1 |
35.00 |
5455********5469 |
025440 |
04/01/13 |
| LOWE, LORI |
2V-991335993 |
1 |
59.00 |
4271********4747 |
030022 |
04/01/13 |
| MAENZA, ALICIA |
2V-007723 |
1 |
43.45 |
4896********0212 |
797667 |
04/01/13 |
| MAES, KRISTEL |
2V-007571 |
1 |
20.00 |
5455********9467 |
027339 |
04/01/13 |
| MARCEL, MEGHAN |
2V-649982681 |
1 |
5.00 |
4060********1421 |
083006 |
04/01/13 |
| MARLBOROUGH, CINDY |
2V-513337185 |
1 |
35.00 |
5178********2347 |
01726B |
04/01/13 |
| MARTIN, NICOLE |
2V-92530270 |
1 |
53.90 |
4806********9991 |
127744 |
04/01/13 |
| MARTINEZ, KATIE2 |
2V-010215 |
1 |
59.00 |
4011********1327 |
063059 |
04/01/13 |
| MARTINS, IONIA |
2V-941274890 |
1 |
64.90 |
5192********2651 |
030115 |
04/01/13 |
| MASON, IVY |
2V-489716654 |
1 |
49.00 |
5455********0566 |
025434 |
04/01/13 |
| MATTHEWS, CASSIE |
2V-010208 |
1 |
49.50 |
4060********7276 |
003106 |
04/01/13 |
| MATTHEWS, MELISSA |
2V-006286 |
1 |
49.00 |
4155********0468 |
004431 |
04/01/13 |
| MATTINGLY, MELISSAA |
2V-013224 |
1 |
35.00 |
4011********6696 |
061839 |
04/01/13 |
| MCNEIL, LAUREN |
2V-527744396 |
1 |
42.90 |
5178********6600 |
01779B |
04/01/13 |
| MERIGONI, AMANDA |
2V-009938 |
1 |
5.00 |
4271********8099 |
030074 |
04/01/13 |
| MIGLIORE, ANGELLE |
2V-000659 |
1 |
39.59 |
4271********2937 |
032044 |
04/01/13 |
| MILANO, MICHELE |
2V-007660 |
1 |
74.95 |
3715*******1013 |
111972 |
04/01/13 |
| MILLER, TAMMY |
2V-007619 |
1 |
49.00 |
4060********3636 |
073006 |
04/01/13 |
| MOREL, MIRANDA |
2V-012689 |
1 |
34.50 |
4867********9238 |
003106 |
04/01/13 |
| MUMPHREY, ERIN |
2V-907015288 |
1 |
59.00 |
4806********5210 |
201834 |
04/01/13 |
| MURO, TAMI |
2V-008671 |
1 |
64.90 |
3715*******1008 |
164623 |
04/01/13 |
| MURPHY, JEANNE |
2V-010201 |
1 |
34.50 |
4011********0754 |
063057 |
04/01/13 |
| NAVA, STACY |
2V-449108555 |
1 |
35.00 |
5455********6819 |
025410 |
04/01/13 |
| NAVARRO 2, SHANNON |
2V-606444845 |
1 |
42.90 |
5455********3753 |
027324 |
04/01/13 |
| NEELY, SHANNON |
2V-012864 |
1 |
53.90 |
4060********2025 |
073006 |
04/01/13 |
| NESS, ERIN |
2V-008210 |
1 |
53.90 |
5455********7132 |
027313 |
04/01/13 |
| NESS, MEGAN |
2V-008046 |
1 |
49.00 |
5455********6735 |
025424 |
04/01/13 |
| NICLOSI, MAGGIE |
2V-000767 |
1 |
49.95 |
4764********0557 |
232309 |
04/01/13 |
| NIDES, MARIA |
2V-012651 |
1 |
34.50 |
5455********2235 |
027307 |
04/01/13 |
| NIX, CORRIE |
2V-997793388 |
1 |
35.00 |
5455********6015 |
025428 |
04/01/13 |
| NIXON, THERESA |
2V-013017 |
1 |
38.50 |
4060********3182 |
083006 |
04/01/13 |
| NUERNBERGER, LIBBY |
2V-011246 |
1 |
37.95 |
5455********5211 |
025426 |
04/01/13 |
| OLIVERI, RENEE |
2V-008073 |
1 |
44.00 |
4271********1660 |
031093 |
04/01/13 |
| OROSCO, CLARA |
2V-012742 |
1 |
37.95 |
4060********8228 |
063006 |
04/01/13 |
| ORTH, PARRISH |
2V-009686 |
1 |
19.95 |
5491********3063 |
00156B |
04/01/13 |
| OSTARLY, AMBER |
2V-003741 |
1 |
52.48 |
5455********0057 |
025442 |
04/01/13 |
| OUELLETTE, CARLY |
2V-180380748 |
1 |
42.90 |
5465********9338 |
H57413 |
04/01/13 |
| OWENS, JESSICA |
2V-202953586 |
1 |
59.00 |
5455********1900 |
027306 |
04/01/13 |
| PECORARO, GIA |
2V-010242 |
1 |
27.49 |
4060********5507 |
073006 |
04/01/13 |
| PENOUILH, HEIDI |
2V-578138564 |
1 |
35.00 |
4467********1990 |
646022 |
04/01/13 |
| PEPPER, TIFFANY |
2V-190432298 |
1 |
35.00 |
4060********9499 |
083006 |
04/01/13 |
| PEREZ, CHRISTIE |
2V-954008589 |
1 |
49.95 |
5219********3568 |
000005 |
04/01/13 |
| PERRET, ANN |
2V-011411 |
1 |
44.00 |
4060********8751 |
003106 |
04/01/13 |
| PERRET, KANDY |
2V-350078502 |
1 |
53.90 |
4060********6302 |
063006 |
04/01/13 |
| PHAM, NGA |
2V-013416 |
1 |
35.00 |
4060********1151 |
063006 |
04/01/13 |
| PILIE, CARL |
2V-004530 |
1 |
24.95 |
4011********9158 |
063057 |
04/01/13 |
| PLAISANCE, MICHELLE |
2V-003935 |
1 |
49.97 |
5455********4459 |
025415 |
04/01/13 |
| PONSETI, JOANNA |
2V-344073205 |
1 |
59.00 |
5455********1661 |
025433 |
04/01/13 |
| QUINTINI, LEAH |
2V-010696 |
1 |
86.90 |
4147********0595 |
01773C |
04/01/13 |
| RABALAIS, LUNA |
2V-008794 |
1 |
54.00 |
4282********4651 |
093006 |
04/01/13 |
| RAMELLI, JAIMIE |
2V-013619 |
1 |
59.00 |
4060********0538 |
083006 |
04/01/13 |
| RAMIREZ, JESSICA |
2V-725137959 |
1 |
59.00 |
4355********5000 |
028063 |
04/01/13 |
| RAUCH, SCOTT |
2V-971977293 |
1 |
53.90 |
5466********0296 |
03025Z |
04/01/13 |
| RICHARD, MEGAN |
2V-007510 |
1 |
27.45 |
4266********2864 |
03013A |
04/01/13 |
| RICHARDS, CANDACE |
2V-860065417 |
1 |
35.00 |
5455********4888 |
025436 |
04/01/13 |
| RISO, ANGLE |
2V-008935 |
1 |
59.00 |
4011********2265 |
063059 |
04/01/13 |
| RITTER, KRISTINA |
2V-18497023 |
1 |
59.00 |
4668********0985 |
063058 |
04/01/13 |
| ROBARDS, TINA |
2V-003917 |
1 |
59.00 |
4060********0559 |
073006 |
04/01/13 |
| ROBERTS, SCOTTY |
2V-141969937 |
1 |
79.00 |
4011********1318 |
063059 |
04/01/13 |
| ROBIN, MENDY |
2V-007468 |
1 |
49.50 |
4707********1148 |
03010B |
04/01/13 |
| RODRIGUEZ, SUZANNE |
2V-009276 |
1 |
49.50 |
4011********2563 |
063058 |
04/01/13 |
| ROGERS, LISA |
2V-007267 |
1 |
64.90 |
5455********3244 |
025430 |
04/01/13 |
| ROUGELOT, KENDRA |
2V-003238 |
1 |
64.90 |
5455********6635 |
025448 |
04/01/13 |
| ROUTT, ROXANNE |
2V-007977 |
1 |
29.95 |
4867********3888 |
083006 |
04/01/13 |
| RUFFINO, CHARLES |
2V-007416 |
1 |
45.00 |
5490********4119 |
03509Z |
04/01/13 |
| SABRIO, KATHERINE |
2V-008666 |
1 |
59.00 |
5178********9473 |
03036Z |
04/01/13 |
| SALZER, KRISTEN |
2V-013644 |
1 |
35.00 |
3717*******2006 |
170512 |
04/01/13 |
| SANDROCK, AMANDA |
2V-932746583 |
1 |
35.00 |
4060********4943 |
073006 |
04/01/13 |
| SCHNAARS, JESSICA |
2V-012765 |
1 |
62.30 |
4060********6559 |
073006 |
04/01/13 |
| SCHNELLER, RACHEL |
2V-007726 |
1 |
53.90 |
5455********2040 |
027341 |
04/01/13 |
| SELLERS, ALLISON |
2V-002747 |
1 |
54.95 |
4411********4658 |
073006 |
04/01/13 |
| SHALL, KAREN |
2V-007675 |
1 |
43.45 |
6011********2928 |
00153R |
04/01/13 |
| SHAW, SARAH |
2V-011302 |
1 |
39.00 |
6011********3871 |
00174R |
04/01/13 |
| SHIELDS, JASON |
2V-236589080 |
1 |
35.00 |
5455********2983 |
027312 |
04/01/13 |
| SMITH, GEORGE |
2V-000464 |
1 |
35.00 |
3715*******6008 |
164766 |
04/01/13 |
| SMITH, LINDA |
2V-002528 |
1 |
38.50 |
3715*******6008 |
183378 |
04/01/13 |
| SPANSEL, MICHELE |
2V-009670 |
1 |
64.90 |
4271********7213 |
030012 |
04/01/13 |
| ST. UPERY, JEANNE |
2V-010255 |
1 |
64.90 |
5455********3977 |
027330 |
04/01/13 |
| ST.ANGELO, STEFANIE |
2V-007666 |
1 |
59.00 |
5332********0683 |
O7YQGL |
04/01/13 |
| STANDEFORD, CHRISSY |
2V-007281 |
1 |
44.95 |
5455********0305 |
027345 |
04/01/13 |
| STEVENS, JENNA |
2V-440531729 |
1 |
53.90 |
5491********8971 |
T4722B |
04/01/13 |
| STEVENS, NICOLE |
2V-011882 |
1 |
54.99 |
4271********5574 |
030030 |
04/01/13 |
| STEVENS, RICHIE H. |
2V-012530 |
1 |
25.00 |
4185********8581 |
01696A |
04/01/13 |
| STEWART, MAIYA |
2V-011693 |
1 |
35.00 |
4060********5542 |
003106 |
04/01/13 |
| STIEBER, MEGAN |
2V-408125694 |
1 |
5.00 |
4011********8800 |
063100 |
04/01/13 |
| STOCKSTILL, SHANNON |
2V-012560 |
1 |
39.50 |
5455********2832 |
027308 |
04/01/13 |
| SWANSON, LORI |
2V-467579367 |
1 |
5.00 |
4060********5889 |
083006 |
04/01/13 |
| TEMPLET, BETH |
2V-000439 |
1 |
35.00 |
5455********8021 |
027331 |
04/01/13 |
| TEMPLET, JOSH |
2V-009034 |
1 |
35.00 |
5455********5794 |
027310 |
04/01/13 |
| THOMAS, SCARLETT |
2V-311343789 |
1 |
64.90 |
4011********9137 |
063057 |
04/01/13 |
| THOMPSON, BAILEY |
2V-2295381 |
1 |
42.00 |
4060********4298 |
073006 |
04/01/13 |
| THOMPSON, TRACI |
2V-002797 |
1 |
35.00 |
5455********5575 |
025444 |
04/01/13 |
| TRAHAN, LAURA |
2V-011417 |
1 |
39.95 |
4867********7605 |
083006 |
04/01/13 |
| TUBRE, SARAH |
2V-009865 |
1 |
49.00 |
4266********3784 |
01717D |
04/01/13 |
| UNOWITZ, ASHLEY |
2V-001221 |
1 |
35.00 |
4498********0650 |
03022B |
04/01/13 |
| VANDEVENTER, BONNIE |
2V-008366 |
1 |
5.00 |
4060********7193 |
063006 |
04/01/13 |
| VANDEVENTER, KRISTIN |
2V-008367 |
1 |
5.00 |
4060********7193 |
073006 |
04/01/13 |
| VILLAFARRA, ROXANA |
2V-011143 |
1 |
43.45 |
5455********8192 |
027327 |
04/01/13 |
| VITRANO, ASHLEY |
2V-673671036 |
1 |
59.00 |
5455********1839 |
025439 |
04/01/13 |
| VIVONI, HOPE |
2V-410019518 |
1 |
59.00 |
5455********2864 |
025446 |
04/01/13 |
| VOLPI, NICOLE |
2V-842621634 |
1 |
59.00 |
4128********1342 |
30981C |
04/01/13 |
| WALKER, ELAINA |
2V-972685121 |
1 |
53.90 |
4433********4246 |
002036 |
04/01/13 |
| WENTZELL, JULIE |
2V-729055704 |
1 |
59.00 |
4060********9372 |
093006 |
04/01/13 |
| WILLIAMS, SCARLETT |
2V-004415 |
1 |
50.00 |
5178********5829 |
03048Z |
04/01/13 |
| WOOLERY, AMANDA |
2V-658391589 |
1 |
53.90 |
3797*******1004 |
101593 |
04/01/13 |
| YOUNG, KERRIE |
2V-011924 |
1 |
53.90 |
5455********5384 |
025449 |
04/01/13 |
| ZARA, KYLE |
2V-009913 |
1 |
49.95 |
5179********7906 |
T4726Z |
04/01/13 |
| ZINK, BRITTANY |
2V-570016212 |
1 |
89.00 |
5455********4341 |
027318 |
04/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
537.05 |
| 77 |
MasterCard |
3342.84 |
| 129 |
Visa |
5695.52 |
| 4 |
Discover |
185.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9760.76 |