Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIE, LIZ A. |
2V-006623 |
1 |
29.00 |
4060********7955 |
061108 |
08/01/13 |
| ADAMS, ASHLY M |
2V-008679 |
1 |
99.00 |
4640********5929 |
03240B |
08/01/13 |
| AGUILAR, KALEIGH |
2V-771736691 |
1 |
59.00 |
5455********4678 |
025642 |
08/01/13 |
| ALFORTISH, JESSICA |
2V-005193 |
1 |
64.90 |
4271********3518 |
034022 |
08/01/13 |
| ARCEMENT, TATUM |
2V-000376 |
1 |
64.90 |
4011********6608 |
081110 |
08/01/13 |
| ARMIT, LAUREN |
2V-013218 |
1 |
35.00 |
4011********7418 |
081109 |
08/01/13 |
| ARMSTRONG, CARRIE |
2V-411920758 |
1 |
59.00 |
6011********2236 |
00193R |
08/01/13 |
| AUTIN, TRAVIS |
2V-390184100 |
1 |
53.90 |
6011********0944 |
00195R |
08/01/13 |
| BARAKAT, ALA |
2V-560508655 |
1 |
49.00 |
4147********4041 |
03196D |
08/01/13 |
| BAUDRY, CHANON |
2V-013067 |
1 |
35.00 |
4011********4949 |
081106 |
08/01/13 |
| BAUMY, COURTNEY |
2V-48874813 |
1 |
29.00 |
4271********4665 |
032084 |
08/01/13 |
| BECNEL, CHRISTINA |
2V-683040468 |
1 |
35.00 |
5455********4691 |
025630 |
08/01/13 |
| BERNHARDT, JOE |
2V-008127 |
1 |
49.50 |
5455********1148 |
025634 |
08/01/13 |
| BLACKWELL, JULI |
2V-011927 |
1 |
39.59 |
5455********6156 |
027710 |
08/01/13 |
| BLANDON, DANIELLA |
2V-010267 |
1 |
49.50 |
4128********2012 |
63940B |
08/01/13 |
| BOH, KEVIN |
2V-777924587 |
1 |
49.00 |
5109********4812 |
H76071 |
08/01/13 |
| BOOVER, SHERRI |
2V-012346 |
1 |
79.00 |
3715*******3002 |
124290 |
08/01/13 |
| BORDES, ALEX |
2V-604844779 |
1 |
59.00 |
4120********1693 |
001691 |
08/01/13 |
| BOURGEOIS, MANDY |
2V-007608 |
1 |
49.00 |
5455********6963 |
027732 |
08/01/13 |
| BRANDT, KAROL |
2V-000130 |
1 |
39.59 |
4806********2748 |
528883 |
08/01/13 |
| BRENES, VICTORIA |
2V-886070337 |
1 |
59.00 |
5466********1867 |
03261Z |
08/01/13 |
| BRITO, ANA |
2V-013197 |
1 |
35.00 |
4060********9339 |
061108 |
08/01/13 |
| BROWN, JENNIFER |
2V-006971 |
1 |
35.00 |
4271********0332 |
040102 |
08/01/13 |
| BRUNO, KIM |
2V-008518 |
1 |
49.00 |
6011********3096 |
00179R |
08/01/13 |
| BRUNO, TRICIA |
2V-011116 |
1 |
75.90 |
4355********4967 |
039108 |
08/01/13 |
| BRYANT, YVONNE |
2V-585693700 |
1 |
5.00 |
5455********6277 |
027746 |
08/01/13 |
| BULLINGER, TINA |
2V-432933975 |
1 |
38.50 |
4155********8886 |
065752 |
08/01/13 |
| BUMEDER, MEGAN |
2V-187320476 |
1 |
49.00 |
4060********7164 |
001762 |
08/01/13 |
| BURFORD, BECKY |
2V-010755 |
1 |
25.00 |
5455********0077 |
025570 |
08/01/13 |
| BURGHARDT, ASHLEY |
2V-012550 |
1 |
39.50 |
5455********2298 |
025580 |
08/01/13 |
| BURKHARDT, JESSICA |
2V-000897 |
1 |
49.97 |
4271********5462 |
034041 |
08/01/13 |
| BUXTON, AMBER |
2V-718948855 |
1 |
59.00 |
4081********3849 |
03247D |
08/01/13 |
| CAMPBELL, SUZANNE |
2V-007667 |
1 |
29.95 |
4347********5732 |
071108 |
08/01/13 |
| CANEDO, ANNE |
2V-011319 |
1 |
79.00 |
4060********2665 |
061108 |
08/01/13 |
| CANIZARO, JENNIFER |
2V-010090 |
1 |
50.00 |
4060********1736 |
071108 |
08/01/13 |
| CARRION, MICHELLE |
2V-005712 |
1 |
49.00 |
4467********6423 |
548662 |
08/01/13 |
| CARTER, COURTNEY |
2V-383884100 |
1 |
53.90 |
5360********3228 |
071105 |
08/01/13 |
| CASTILLE, SARAH |
2V-010335 |
1 |
49.50 |
4060********9225 |
091108 |
08/01/13 |
| CLAVERIE, MEGHAN |
2V-329510513 |
1 |
35.00 |
4867********8932 |
071108 |
08/01/13 |
| COBAR, JESSICA |
2V-010213 |
1 |
44.50 |
4867********8669 |
081108 |
08/01/13 |
| COCHRAN, WENDY |
2V-75681778 |
1 |
35.00 |
4270********5281 |
497625 |
08/01/13 |
| COLBENSON, ERICA |
2V-265138625 |
1 |
5.00 |
5455********9448 |
025635 |
08/01/13 |
| COLLINS, CARLY |
2V-725909204 |
1 |
35.00 |
4347********6062 |
091108 |
08/01/13 |
| COLLINS, SOPHIE |
2V-33442731 |
1 |
35.00 |
4060********1309 |
081108 |
08/01/13 |
| COLMAN, STEPHANIE |
2V-641630532 |
1 |
41.30 |
6011********7605 |
00161R |
08/01/13 |
| COMPTON, WHITNEY R. |
2V-010824 |
1 |
35.00 |
5455********5469 |
027734 |
08/01/13 |
| COUVILLON, JOLIE |
2V-012890 |
1 |
35.00 |
5455********0117 |
027707 |
08/01/13 |
| CROWDER, NICOLE |
2V-012952 |
1 |
53.90 |
4120********0460 |
001905 |
08/01/13 |
| CUCCIA, PAMELA |
2V-011176 |
1 |
49.00 |
4896********3267 |
615532 |
08/01/13 |
| CUNY, ASHLEY |
2V-008481 |
1 |
35.00 |
4060********1244 |
051108 |
08/01/13 |
| DAGOGLOU, KRISTEN |
2V-006766 |
1 |
35.00 |
5455********3101 |
025669 |
08/01/13 |
| DAVIES, WENDY |
2V-664716017 |
1 |
53.90 |
5371********7760 |
091108 |
08/01/13 |
| DEATON, ANGELA |
2V-231201074 |
1 |
39.00 |
4011********1034 |
081108 |
08/01/13 |
| DELAGE, JENNIFER |
2V-89101669 |
1 |
35.00 |
4467********7429 |
548658 |
08/01/13 |
| DERBES, DANA |
2V-275319866 |
1 |
35.00 |
4764********2926 |
473458 |
08/01/13 |
| DIALS, CARRI |
2V-456267578 |
1 |
59.00 |
4011********9819 |
081106 |
08/01/13 |
| DICHARRY, LAURA |
2V-007635 |
1 |
5.00 |
3713*******5002 |
160308 |
08/01/13 |
| DOLESE, MAUREEN |
2V-000012 |
1 |
39.95 |
5219********4085 |
000007 |
08/01/13 |
| DONAHUE, LEZLYE |
2V-632917504 |
1 |
59.00 |
4271********4534 |
036072 |
08/01/13 |
| DUFFOURC, LANELL |
2V-013501 |
1 |
35.00 |
5455********3510 |
025633 |
08/01/13 |
| EASTER, CONNIE |
2V-012669 |
1 |
34.50 |
4888********2424 |
015166 |
08/01/13 |
| ELLIOTT, TREY |
2V-007315 |
1 |
29.95 |
4271********2992 |
035059 |
08/01/13 |
| ENDERS, ERICA |
2V-011691 |
1 |
49.50 |
4610********4878 |
071108 |
08/01/13 |
| EUPER, HAYLAY |
2V-90885370 |
1 |
64.90 |
4060********9122 |
081108 |
08/01/13 |
| EYLES, MARIANNE |
2V-008754 |
1 |
69.00 |
5440********9258 |
03217Z |
08/01/13 |
| EYLES, ROGER |
2V-008753 |
1 |
75.90 |
5440********9258 |
03283Z |
08/01/13 |
| FARRELL, DENISE |
2V-009913 |
1 |
49.95 |
5179********7906 |
03206Z |
08/01/13 |
| FARRELL, STEFAN |
2V-009511 |
1 |
43.95 |
5176********3056 |
03296Z |
08/01/13 |
| FAUCHEUX, MONIQUE |
2V-009911 |
1 |
39.95 |
4867********0808 |
061108 |
08/01/13 |
| FERNANDEZ, CHLOE |
2V-011250 |
1 |
5.00 |
4060********8972 |
081108 |
08/01/13 |
| FISCHER, CORRIE |
2V-009327 |
1 |
53.90 |
5455********7202 |
025626 |
08/01/13 |
| FLORIDI, GREG |
2V-007375 |
1 |
38.50 |
5455********7611 |
027728 |
08/01/13 |
| FONTANA, KAREN |
2V-010046 |
1 |
35.00 |
4147********2711 |
03255C |
08/01/13 |
| FORD, SHANNEN |
2V-012527 |
1 |
35.00 |
4060********7526 |
081108 |
08/01/13 |
| FURY, NICOLE |
2V-013078 |
1 |
35.00 |
5455********1371 |
027754 |
08/01/13 |
| GAMBINO, LESLIE M |
2V-007420 |
1 |
49.00 |
4060********3729 |
091108 |
08/01/13 |
| GANCI, FELICIA |
2V-008077 |
1 |
49.50 |
5178********1574 |
03351Z |
08/01/13 |
| GARLAND, TAYLOR |
2V-013468 |
1 |
35.00 |
4271********9323 |
032049 |
08/01/13 |
| GIDEI, ALINA |
2V-218679376 |
1 |
35.00 |
4060********1602 |
071108 |
08/01/13 |
| GILLEY, ASHLEIGH |
2V-001363 |
1 |
38.50 |
4867********4823 |
071108 |
08/01/13 |
| GLENN, JENNIFER |
2V-009566 |
1 |
99.00 |
4011********2431 |
081107 |
08/01/13 |
| GODBOLD, NATALIE |
2V-71516513 |
1 |
59.00 |
3767*******1006 |
113553 |
08/01/13 |
| GRACI, JUSTIN |
2V-144346011 |
1 |
53.90 |
5543********7795 |
065739 |
08/01/13 |
| GREMILLION, KATIE |
2V-527664301 |
1 |
59.00 |
4271********0880 |
031033 |
08/01/13 |
| GUIDRY, MARGUERITE |
2V-013030 |
1 |
5.00 |
4867********6536 |
001108 |
08/01/13 |
| GUTIERREZ, FRANCIS |
2V-009176 |
1 |
49.00 |
4060********8800 |
071108 |
08/01/13 |
| HALLAL, TARYN |
2V-862667225 |
1 |
59.00 |
4031********5678 |
065757 |
08/01/13 |
| HAMIDE, JANELLE |
2V-006167 |
1 |
59.00 |
4011********6132 |
081109 |
08/01/13 |
| HAMILTON, MISSY |
2V-001583 |
1 |
54.00 |
5455********1480 |
025608 |
08/01/13 |
| HARTSELL, COURTNEY |
2V-453444077 |
1 |
35.00 |
4011********3092 |
081105 |
08/01/13 |
| HAWKINS, BROOKE |
2V-187497170 |
1 |
35.00 |
4060********3863 |
031108 |
08/01/13 |
| HEBERT, HAYLEE |
2V-009452 |
1 |
35.00 |
5455********1651 |
027777 |
08/01/13 |
| HEBERT, JENNIFER |
2V-718709885 |
1 |
35.00 |
4867********5952 |
051108 |
08/01/13 |
| HEIGLE, JILL |
2V-007687 |
1 |
24.95 |
4060********4723 |
061108 |
08/01/13 |
| HELD, ANGIE |
2V-010233 |
1 |
32.98 |
4271********7391 |
043045 |
08/01/13 |
| HESS, MELISSA |
2V-528877265 |
1 |
59.00 |
4266********4697 |
03252D |
08/01/13 |
| HILL, REBECCA |
2V-505063971 |
1 |
49.00 |
4011********0973 |
081108 |
08/01/13 |
| HOCHBERGER, ANGIE |
2V-001556 |
1 |
35.00 |
5455********5416 |
025615 |
08/01/13 |
| HODGSON, LYNN |
2V-000442 |
1 |
70.00 |
4229********1198 |
574137 |
08/01/13 |
| HOLMAN, AMY |
2V-231355810 |
1 |
49.00 |
5455********4375 |
027685 |
08/01/13 |
| HOUSTON, CRYSTAL |
2V-011682 |
1 |
69.00 |
5455********0440 |
027791 |
08/01/13 |
| HOWARD, KRISTEN |
2V-768836789 |
1 |
35.00 |
5543********8006 |
065767 |
08/01/13 |
| HYMEL, MAYME |
2V-012160 |
1 |
35.00 |
5455********6978 |
027782 |
08/01/13 |
| JENNISKENS, LINDSEY |
2V-189011833 |
1 |
49.00 |
4235********6618 |
004152 |
08/01/13 |
| JOHNSON, HEATHER |
2V-012699 |
1 |
10.00 |
4736********8010 |
041108 |
08/01/13 |
| JONES, ANDREA |
2V-010444 |
1 |
44.97 |
5455********8532 |
027731 |
08/01/13 |
| KEARNEY, JOSH |
2V-769814127 |
1 |
53.90 |
4060********7164 |
001719 |
08/01/13 |
| KELLER, SHAWN |
2V-010038 |
1 |
49.98 |
4271********1295 |
034078 |
08/01/13 |
| KENNEY, KRISTEN |
2V-013644 |
1 |
35.00 |
3717*******2006 |
171618 |
08/01/13 |
| KIMBLE, NANCY |
2V-003266 |
1 |
5.00 |
4867********5019 |
071108 |
08/01/13 |
| KING, LISA |
2V-008962 |
1 |
49.99 |
4147********2117 |
03137D |
08/01/13 |
| KUCHLER, DOLORES |
2V-013038 |
1 |
34.50 |
5455********5914 |
027745 |
08/01/13 |
| KUPAR, ELIZABETH |
2V-013043 |
1 |
5.00 |
4266********3309 |
03213B |
08/01/13 |
| LABUE, SAL |
2V-009701 |
1 |
5.00 |
5455********8190 |
027682 |
08/01/13 |
| LADERER, RHONDA |
2V-003052 |
1 |
35.00 |
5455********5436 |
025612 |
08/01/13 |
| LATINO, BRIANNA |
2V-394304790 |
1 |
5.00 |
4266********5977 |
03111A |
08/01/13 |
| LE, HONG-LIEN |
2V-008847 |
1 |
5.00 |
5455********5498 |
025663 |
08/01/13 |
| LIEBEL, ADDIE |
2V-002724 |
1 |
49.50 |
5219********0806 |
009575 |
08/01/13 |
| LIGHTELL, EARL |
2V-007680 |
1 |
5.00 |
4011********2296 |
081109 |
08/01/13 |
| LONGSTREET, TIFFANY |
2V-005477 |
1 |
20.00 |
5455********2677 |
025647 |
08/01/13 |
| LOWE, BRANDON |
2V-458894129 |
1 |
35.00 |
5455********5469 |
025631 |
08/01/13 |
| LOWE, LORI |
2V-991335993 |
1 |
59.00 |
4271********4747 |
034023 |
08/01/13 |
| MADDEN, ELIZABETH |
2V-680647643 |
1 |
22.00 |
5109********2424 |
H73368 |
08/01/13 |
| MAENZA, ALICIA |
2V-007723 |
1 |
43.45 |
4896********0212 |
615530 |
08/01/13 |
| MAES, KRISTEL |
2V-007571 |
1 |
20.00 |
5455********9467 |
025639 |
08/01/13 |
| MARCEL, MEGHAN |
2V-649982681 |
1 |
49.00 |
4060********1421 |
001108 |
08/01/13 |
| MARLBOROUGH, CINDY |
2V-513337185 |
1 |
5.00 |
5178********2347 |
03216B |
08/01/13 |
| MARTIN, NICOLE |
2V-92530270 |
1 |
49.00 |
4806********9991 |
635119 |
08/01/13 |
| MARTINEZ, KATIE2 |
2V-010215 |
1 |
59.00 |
4011********1327 |
081107 |
08/01/13 |
| MASON, IVY |
2V-489716654 |
1 |
49.00 |
5455********0566 |
027773 |
08/01/13 |
| MATTHEWS, CASSIE |
2V-010208 |
1 |
49.50 |
4060********7276 |
061108 |
08/01/13 |
| MATTINGLY, MELISSAA |
2V-013224 |
1 |
35.00 |
4011********6696 |
574136 |
08/01/13 |
| MCCONNELL, NICOLE |
2V-668516349 |
1 |
35.00 |
4060********5880 |
071108 |
08/01/13 |
| MCNEIL, LAUREN |
2V-527744396 |
1 |
42.90 |
5178********6600 |
03338B |
08/01/13 |
| MIGLIORE, ANGELLE |
2V-000659 |
1 |
39.59 |
4271********2937 |
040079 |
08/01/13 |
| MILLER, TAMMY |
2V-007619 |
1 |
49.00 |
4060********3636 |
061108 |
08/01/13 |
| MONTALBANO, LINDA |
2V-002340 |
1 |
53.90 |
3727*******3005 |
134113 |
08/01/13 |
| MOREL, MIRANDA |
2V-012689 |
1 |
34.50 |
4867********9238 |
061108 |
08/01/13 |
| MURO, TAMI |
2V-008671 |
1 |
59.00 |
3715*******1008 |
145116 |
08/01/13 |
| MURPHY, JEANNE |
2V-010201 |
1 |
5.00 |
4011********0754 |
081104 |
08/01/13 |
| MURPHY, JEREMY |
2V-923777239 |
1 |
59.00 |
4060********3636 |
071108 |
08/01/13 |
| NAVA, STACY |
2V-449108555 |
1 |
35.00 |
5455********6819 |
025692 |
08/01/13 |
| NAVARRO 2, SHANNON |
2V-606444845 |
1 |
39.00 |
5455********3753 |
027757 |
08/01/13 |
| NESS, ERIN |
2V-008210 |
1 |
49.00 |
5455********7132 |
027740 |
08/01/13 |
| NIDES, MARIA |
2V-012651 |
1 |
5.00 |
5455********2235 |
027726 |
08/01/13 |
| NISSENBAUM, GINA |
2V-417228961 |
1 |
64.90 |
5455********3733 |
027713 |
08/01/13 |
| NIX, CORRIE |
2V-997793388 |
1 |
35.00 |
5455********6015 |
025673 |
08/01/13 |
| NIXON, THERESA |
2V-013017 |
1 |
35.00 |
4060********6593 |
051108 |
08/01/13 |
| OLIVERI, RENEE |
2V-008073 |
1 |
44.00 |
4271********1660 |
037105 |
08/01/13 |
| ORTH, PARRISH |
2V-009686 |
1 |
19.95 |
5491********3063 |
00170B |
08/01/13 |
| OSTARLY, AMBER |
2V-003741 |
1 |
52.48 |
5455********0057 |
027719 |
08/01/13 |
| OUELLETTE, CARLY |
2V-180380748 |
1 |
39.00 |
5465********0967 |
H75069 |
08/01/13 |
| PECORARO, GIA |
2V-010242 |
1 |
5.00 |
4060********5507 |
051108 |
08/01/13 |
| PENOUILH, HEIDI |
2V-578138564 |
1 |
35.00 |
4467********1990 |
548655 |
08/01/13 |
| PEPPER, TIFFANY |
2V-190432298 |
1 |
35.00 |
4060********9117 |
081108 |
08/01/13 |
| PEREZ, CHRISTIE |
2V-954008589 |
1 |
49.95 |
5219********3568 |
000935 |
08/01/13 |
| PERRET, ANN |
2V-011411 |
1 |
44.00 |
4060********6251 |
091108 |
08/01/13 |
| PERRET, KANDY |
2V-350078502 |
1 |
53.90 |
4060********6302 |
071108 |
08/01/13 |
| PHAM, NGA |
2V-013416 |
1 |
5.00 |
4060********1151 |
071108 |
08/01/13 |
| PILIE, CARL |
2V-004530 |
1 |
24.95 |
4011********9158 |
081107 |
08/01/13 |
| PLAISANCE, MICHELLE |
2V-003935 |
1 |
49.97 |
5455********4459 |
025551 |
08/01/13 |
| PONSETI, JOANNA |
2V-344073205 |
1 |
5.00 |
5455********1661 |
027702 |
08/01/13 |
| PRIMEAUX, KATE |
2V-013222 |
1 |
35.00 |
4060********5264 |
091108 |
08/01/13 |
| QUINTINI, LEAH |
2V-010696 |
1 |
86.90 |
4147********0595 |
03247C |
08/01/13 |
| RABALAIS, LUNA |
2V-008794 |
1 |
54.00 |
4833********0113 |
071108 |
08/01/13 |
| RAMELLI, JAIMIE |
2V-013619 |
1 |
59.00 |
4060********0538 |
061108 |
08/01/13 |
| RAMIREZ, JESSICA |
2V-725137959 |
1 |
59.00 |
4355********5245 |
036083 |
08/01/13 |
| RAUCH, SCOTT |
2V-971977293 |
1 |
53.90 |
5466********0296 |
03250Z |
08/01/13 |
| RICHARDS, CANDACE |
2V-009276 |
1 |
49.50 |
5455********4888 |
025641 |
08/01/13 |
| RITTER, KRISTINA |
2V-18497023 |
1 |
64.90 |
4668********0985 |
081108 |
08/01/13 |
| RIVERA, MONICA |
2V-003872 |
1 |
49.00 |
5455********0398 |
027733 |
08/01/13 |
| ROBARDS, TINA |
2V-003917 |
1 |
59.00 |
4060********0559 |
091108 |
08/01/13 |
| ROBERTS, SCOTTY |
2V-141969937 |
1 |
79.00 |
4011********1318 |
081105 |
08/01/13 |
| ROBIN, MENDY |
2V-007468 |
1 |
49.50 |
4707********1148 |
03287B |
08/01/13 |
| ROGERS, LISA |
2V-007267 |
1 |
53.90 |
5455********3244 |
025649 |
08/01/13 |
| ROUGELOT, KENDRA |
2V-003238 |
1 |
59.00 |
5455********6635 |
027753 |
08/01/13 |
| ROUSSEVE, LIBBY |
2V-011246 |
1 |
37.95 |
5455********5211 |
027765 |
08/01/13 |
| ROUTT, ROXANNE |
2V-007977 |
1 |
29.95 |
4867********3888 |
081108 |
08/01/13 |
| RUFFINO, CHARLES |
2V-007416 |
1 |
45.00 |
5490********4119 |
01513Z |
08/01/13 |
| SABRIO, KATHERINE |
2V-008666 |
1 |
59.00 |
5178********9473 |
03288Z |
08/01/13 |
| SANTOPADRE, GIA |
2V-009547 |
1 |
49.50 |
4011********3206 |
081107 |
08/01/13 |
| SCHNAARS, JESSICA |
2V-012765 |
1 |
62.30 |
4060********6559 |
081108 |
08/01/13 |
| SCHNELLER, RACHEL |
2V-007726 |
1 |
49.00 |
5455********2040 |
025606 |
08/01/13 |
| SCHULKENS, DAVID |
2V-252462430 |
1 |
35.00 |
4155********2746 |
065773 |
08/01/13 |
| SELLERS, ALLISON |
2V-002747 |
1 |
49.95 |
4411********4658 |
091108 |
08/01/13 |
| SHALL, KAREN |
2V-007675 |
1 |
43.45 |
6011********2928 |
00118R |
08/01/13 |
| SHAW, SARAH |
2V-011302 |
1 |
39.00 |
6011********3871 |
00118R |
08/01/13 |
| SHIELDS, JASON |
2V-236589080 |
1 |
35.00 |
5455********2983 |
025613 |
08/01/13 |
| SILVERMAN, JESSICA |
2V-462053130 |
1 |
35.00 |
5455********6946 |
025682 |
08/01/13 |
| SMITH, GEORGE |
2V-000464 |
1 |
35.00 |
3715*******6008 |
104036 |
08/01/13 |
| SMITH, LINDA |
2V-002528 |
1 |
38.50 |
3715*******6008 |
188821 |
08/01/13 |
| SPANSEL, MICHELE |
2V-009670 |
1 |
64.90 |
4271********7213 |
034084 |
08/01/13 |
| ST. UPERY, JEANNE |
2V-010255 |
1 |
59.00 |
5455********3977 |
027738 |
08/01/13 |
| ST.ANGELO, STEFANIE |
2V-007666 |
1 |
59.00 |
5332********0683 |
CTGKIT |
08/01/13 |
| STANDEFORD, CHRISSY |
2V-007281 |
1 |
44.95 |
5455********0305 |
025582 |
08/01/13 |
| STEVENS, NICOLE |
2V-011882 |
1 |
5.00 |
4271********5574 |
040043 |
08/01/13 |
| STEVENS, RICHIE H. |
2V-012530 |
1 |
25.00 |
4185********8581 |
03240A |
08/01/13 |
| STEWART, MAIYA |
2V-011693 |
1 |
35.00 |
4060********5542 |
041108 |
08/01/13 |
| STIEBER, MEGAN |
2V-408125694 |
1 |
5.00 |
4011********8800 |
081106 |
08/01/13 |
| STIEGMAN, MARIE |
2V-003354 |
1 |
49.00 |
5455********3653 |
025604 |
08/01/13 |
| STOCKSTILL, SHANNON |
2V-012560 |
1 |
39.50 |
5455********2832 |
027799 |
08/01/13 |
| TEMPLET, JOSH |
2V-009034 |
1 |
35.00 |
5455********5794 |
025568 |
08/01/13 |
| THOMPSON, BAILEY |
2V-2295381 |
1 |
46.20 |
4060********4298 |
041108 |
08/01/13 |
| THOMPSON, TRACI |
2V-002797 |
1 |
35.00 |
5455********5575 |
027769 |
08/01/13 |
| TOEPFER, LACEYANN |
2V-010214 |
1 |
5.00 |
5219********3248 |
000005 |
08/01/13 |
| TUBRE, SARAH |
2V-009865 |
1 |
49.00 |
4266********3784 |
03309C |
08/01/13 |
| UNOWITZ, ASHLEY |
2V-001221 |
1 |
35.00 |
4498********0650 |
03139B |
08/01/13 |
| VANDEVENTER, BONNIE |
2V-008366 |
1 |
5.00 |
4060********7193 |
071108 |
08/01/13 |
| VANDEVENTER, KRISTIN |
2V-008367 |
1 |
5.00 |
4060********7193 |
061108 |
08/01/13 |
| VILLAFARRA, ROXANA |
2V-011143 |
1 |
39.50 |
5455********8192 |
025667 |
08/01/13 |
| VIVONI, HOPE |
2V-410019518 |
1 |
59.00 |
5455********2864 |
025653 |
08/01/13 |
| WALKER, ELAINA |
2V-972685121 |
1 |
5.00 |
4433********4634 |
005364 |
08/01/13 |
| WENTZELL, JULIE |
2V-729055704 |
1 |
5.00 |
4060********9372 |
091108 |
08/01/13 |
| WHIPPLE, NATALIE |
2V-136331321 |
1 |
35.00 |
4060********2157 |
041108 |
08/01/13 |
| WHITNEY, ASHLEIGH |
2V-670539007 |
1 |
38.50 |
5455********1752 |
027774 |
08/01/13 |
| WOOLERY, AMANDA |
2V-658391589 |
1 |
53.90 |
3797*******1004 |
164664 |
08/01/13 |
| YOUNG, KERRIE |
2V-011924 |
1 |
53.90 |
5455********5384 |
027807 |
08/01/13 |
| ZIMMER, ANNE |
2V-002796 |
1 |
35.00 |
5455********4640 |
025559 |
08/01/13 |
| ZINK, BRITTANY |
2V-570016212 |
1 |
89.00 |
5455********4341 |
025652 |
08/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
418.30 |
| 84 |
MasterCard |
3463.66 |
| 120 |
Visa |
4999.20 |
| 6 |
Discover |
285.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9166.81 |