Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, KELLI |
30-003865 |
1 |
58.13 |
5146********1539 |
D6112F |
02/01/13 |
| ACOSTA, JAZMIN |
30-292139335 |
1 |
24.50 |
4631********1880 |
935311 |
02/01/13 |
| ADAMEK, ELESHA |
30-002324 |
1 |
39.49 |
4744********5496 |
120500 |
02/01/13 |
| ALANDER, LAURA |
30-003842 |
1 |
63.20 |
6011********7135 |
00151Q |
02/01/13 |
| ALBERT, AMY |
30-679337711 |
1 |
65.00 |
4744********4349 |
170505 |
02/01/13 |
| ALEXANDER, LIZY |
30-633688566 |
1 |
59.00 |
6011********9909 |
00112P |
02/01/13 |
| ALFORD, KAITLYN |
30-515428233 |
1 |
49.00 |
4301********1937 |
00544C |
02/01/13 |
| ALLISON, JACKIE |
30-135933325 |
1 |
79.00 |
4417********2429 |
00598B |
02/01/13 |
| ALTIMORE, DANA |
30-113249059 |
1 |
39.00 |
4157********0011 |
620300 |
02/01/13 |
| ANDERSON, ANGELA |
30-000135 |
1 |
58.13 |
5146********3164 |
659936 |
02/01/13 |
| ATKINSON, DEBBIE |
30-000892 |
1 |
59.00 |
4744********9941 |
150101 |
02/01/13 |
| AYO, ELIZABETH |
30-423139642 |
1 |
79.00 |
4157********6996 |
619446 |
02/01/13 |
| BAKER, HANNAH |
30-37506868 |
1 |
5.00 |
5401********6934 |
00562Z |
02/01/13 |
| BARNARD, LEE |
30-004399 |
1 |
44.00 |
6011********7397 |
00162R |
02/01/13 |
| BARNES, JESSICA |
30-000313 |
1 |
50.86 |
4465********0429 |
001893 |
02/01/13 |
| BAYER, TREY |
30-000058 |
1 |
50.86 |
3797*******1005 |
106907 |
02/01/13 |
| BENNETT, TIFFANY |
30-001692 |
1 |
58.13 |
5146********1847 |
529D10 |
02/01/13 |
| BENSON, CATHY |
30-001999 |
1 |
51.85 |
5490********3728 |
00501Z |
02/01/13 |
| BEST, ALYSSON |
30-461705266 |
1 |
39.00 |
5401********6934 |
00613Z |
02/01/13 |
| BLACK, RUTHLYNN |
30-002149 |
1 |
5.00 |
5466********6939 |
00616P |
02/01/13 |
| BOSLER, SUZANNE |
30-000038 |
1 |
49.00 |
4323********8400 |
471059 |
02/01/13 |
| BOURDEAU, ELIZABETH |
30-107322829 |
1 |
99.00 |
5243********8883 |
001697 |
02/01/13 |
| BOURDEAU, VICTORIA |
30-000655 |
1 |
63.00 |
5243********8883 |
001702 |
02/01/13 |
| BRAHMBHATT, DEE |
30-64258621 |
1 |
49.00 |
4465********2688 |
001801 |
02/01/13 |
| BRAKE, MELISSA |
30-677672504 |
1 |
49.00 |
5178********6540 |
00618Z |
02/01/13 |
| BREAUX, CANDICE |
30-004994 |
1 |
39.98 |
4313********1385 |
005082 |
02/01/13 |
| CAMPOS, RACHAEL |
30-999336109 |
1 |
49.00 |
4306********7525 |
070158 |
02/01/13 |
| CARGAL, ELIZABETH |
30-003576 |
1 |
56.00 |
4157********8184 |
620202 |
02/01/13 |
| CHATURVEDI, NEESH |
30-951480422 |
1 |
5.00 |
4610********1694 |
090007 |
02/01/13 |
| CHENEY, MOIRA |
30-001205 |
1 |
45.00 |
6011********0377 |
00179R |
02/01/13 |
| CHENEY, TERESA |
30-001021 |
1 |
63.16 |
4352********4907 |
005959 |
02/01/13 |
| CHRISTIANSEN, DONNA |
30-441660066 |
1 |
63.20 |
5146********4325 |
86C164 |
02/01/13 |
| CHRISTIANSEN, KATHERINE |
30-214251351 |
1 |
17.32 |
5109********4712 |
H61810 |
02/01/13 |
| COATS, STEPHANIE |
30-865465136 |
1 |
65.00 |
4342********8405 |
407061 |
02/01/13 |
| COGAR, SHAWNA |
30-769898615 |
1 |
49.00 |
4120********9745 |
001675 |
02/01/13 |
| CONRAD, KEVEN |
30-198098473 |
1 |
63.00 |
4081********1443 |
935310 |
02/01/13 |
| COOK - 1, JENNIFER |
30-001642 |
1 |
82.00 |
4447********9061 |
001879 |
02/01/13 |
| COOK, CATHIE |
30-001863 |
1 |
59.00 |
5466********9966 |
00508Z |
02/01/13 |
| COOPER, SANDRA |
30-002161 |
1 |
63.20 |
5491********0331 |
62858P |
02/01/13 |
| CRANK, LINDA |
30-994826381 |
1 |
69.00 |
4465********8949 |
001823 |
02/01/13 |
| CROWEL, MELANIE |
30-004145 |
1 |
49.00 |
4259********6551 |
298963 |
02/01/13 |
| CROWEL, RONALD |
30-962392048 |
1 |
63.20 |
4259********6551 |
449546 |
02/01/13 |
| DAVIS, ANDY |
30-005016 |
1 |
39.00 |
4744********1635 |
190307 |
02/01/13 |
| DAVIS, JILL |
30-002609 |
1 |
64.90 |
4744********3781 |
100804 |
02/01/13 |
| DEGVILLE, JEAN MARIE |
30-000290 |
1 |
99.00 |
5455********8974 |
353967 |
02/01/13 |
| DELIA, CORINNE |
30-891814040 |
1 |
70.45 |
5490********0091 |
00502Z |
02/01/13 |
| DODSON, SHELI |
30-004916 |
1 |
49.00 |
4157********4535 |
620819 |
02/01/13 |
| DORRIS, CAROLYN |
30-002560 |
1 |
69.00 |
5424********4652 |
62761P |
02/01/13 |
| DRAKE, CAROL |
30-000782 |
1 |
63.00 |
5146********9914 |
D2E569 |
02/01/13 |
| DRUMMOND, SHERRY |
30-003211 |
1 |
58.13 |
4744********2457 |
120701 |
02/01/13 |
| DUNAWAY, MICHELLE |
30-003271 |
1 |
5.00 |
4259********2870 |
258821 |
02/01/13 |
| DUNCAN, ROBERT |
30-000532 |
1 |
94.11 |
4610********4795 |
080007 |
02/01/13 |
| DUNKLEY, BRENDA |
30-001018 |
1 |
50.08 |
4342********4028 |
515953 |
02/01/13 |
| ELLIS, KRISTEN |
30-000222 |
1 |
58.13 |
3717*******3020 |
142172 |
02/01/13 |
| FASKE, SUSAN |
30-000253 |
1 |
98.00 |
4342********3052 |
298954 |
02/01/13 |
| FLETCHER, CLAY |
30-566736192 |
1 |
49.00 |
4342********2732 |
258834 |
02/01/13 |
| FOX, TINA |
30-000508 |
1 |
49.00 |
5582********9732 |
CCB66E |
02/01/13 |
| FREDERICK, MEGAN |
30-002556 |
1 |
56.00 |
5466********8993 |
63080Z |
02/01/13 |
| FULLER, CHRISTINA |
30-250852151 |
1 |
39.00 |
4610********5692 |
000007 |
02/01/13 |
| GAERTNER, MARY BETH |
30-001899 |
1 |
82.00 |
3728*******2016 |
107474 |
02/01/13 |
| GAGE, JILL |
30-000572 |
1 |
5.00 |
4744********4398 |
130307 |
02/01/13 |
| GARMAN, NICOLE |
30-124655412 |
1 |
84.90 |
4744********3182 |
170506 |
02/01/13 |
| GAY, ANDREA |
30-134173631 |
1 |
64.90 |
4610********9986 |
090007 |
02/01/13 |
| GELBS, HANNAH |
30-534918833 |
1 |
62.50 |
4266********4624 |
00620B |
02/01/13 |
| GLASS, JACQUELINE |
30-159850620 |
1 |
53.90 |
4342********4447 |
364756 |
02/01/13 |
| GOLDMAN, MICHELLE |
30-000076 |
1 |
49.00 |
5437********3555 |
T7702B |
02/01/13 |
| GONZALES, SHERRY |
30-003240 |
1 |
102.76 |
5582********3168 |
C62042 |
02/01/13 |
| GONZALEZ, ANA LAURA |
30-515756441 |
1 |
49.00 |
3766*******1011 |
117767 |
02/01/13 |
| GONZALEZ, MARIA |
30-242436067 |
1 |
59.00 |
5114********0234 |
010007 |
02/01/13 |
| GREENWOOD, SAMANTHA |
30-465413421 |
1 |
65.00 |
4342********2732 |
406105 |
02/01/13 |
| GRIFFIN, RHONDA |
30-000989 |
1 |
56.00 |
6011********0442 |
00188P |
02/01/13 |
| GRIMES, STACY |
30-50166672 |
1 |
94.47 |
3717*******3009 |
173139 |
02/01/13 |
| GUIDRY, DEANN |
30-000305 |
1 |
49.00 |
3717*******2024 |
197316 |
02/01/13 |
| HAHN, DARREN |
30-891050057 |
1 |
49.50 |
4833********1020 |
000007 |
02/01/13 |
| HAIRSTON, AMBER |
30-928821669 |
1 |
65.00 |
3713*******3009 |
140846 |
02/01/13 |
| HALL, MATT |
30-814041610 |
1 |
64.90 |
5146********6593 |
46C1C0 |
02/01/13 |
| HARRIS, EILEEN |
30-215915105 |
1 |
64.90 |
5178********1935 |
00576Z |
02/01/13 |
| HASARA, SHERRY |
30-000608 |
1 |
56.00 |
5183********9710 |
00610Z |
02/01/13 |
| HEES, CHRISTI |
30-002054 |
1 |
63.20 |
5329********0981 |
00500Z |
02/01/13 |
| HEISER, CINDY |
30-001402 |
1 |
65.60 |
3728*******4018 |
102352 |
02/01/13 |
| HELMER, SELENE |
30-001622 |
1 |
79.00 |
4342********6714 |
407057 |
02/01/13 |
| HERNANDEZ, EDVI |
30-671381076 |
1 |
79.00 |
4266********5643 |
00545B |
02/01/13 |
| HERNANDEZ, GERRY |
30-956966682 |
1 |
49.00 |
4266********5643 |
00600B |
02/01/13 |
| HERZOG, DELANA |
30-23371440 |
1 |
99.00 |
4147********0392 |
00590C |
02/01/13 |
| HILBUN, SHEREE |
30-001174 |
1 |
99.00 |
4744********0545 |
130205 |
02/01/13 |
| HODGES, NICOLE |
30-002471 |
1 |
79.00 |
3717*******1014 |
124098 |
02/01/13 |
| HOOPER, KATHALEEN |
30-001787 |
1 |
56.00 |
5117********4905 |
411268 |
02/01/13 |
| HUCHINGSON, CONNER |
30-384697609 |
1 |
2.90 |
4465********9883 |
001703 |
02/01/13 |
| HUMPHREYS, KAREN |
30-003443 |
1 |
5.00 |
4744********3078 |
130709 |
02/01/13 |
| INDELLICATI, CHERYL |
30-876295811 |
1 |
49.00 |
5466********3432 |
00565P |
02/01/13 |
| JACOBS, ASHLEY |
30-000722 |
1 |
56.00 |
4323********3235 |
408102 |
02/01/13 |
| JAHN, JENNIFER |
30-001557 |
1 |
56.00 |
4635********5773 |
160707 |
02/01/13 |
| JATZLAU, TIFFANY |
30-004136 |
1 |
64.90 |
4342********6130 |
405079 |
02/01/13 |
| JOHNSON, BRANDI |
30-159128344 |
1 |
83.20 |
5489********0182 |
T8393Z |
02/01/13 |
| JONES, BOBBILYNN |
30-840921591 |
1 |
79.00 |
4342********5959 |
430502 |
02/01/13 |
| JONES, LINDSEY |
30-450144011 |
1 |
65.00 |
5275********5844 |
130900 |
02/01/13 |
| JONES, ZACH |
30-003456 |
1 |
56.00 |
4888********7133 |
005065 |
02/01/13 |
| JOSLIN, JULIE |
30-000509 |
1 |
39.00 |
5582********9732 |
B06FED |
02/01/13 |
| KERNER, ANNE |
30-82440151 |
1 |
5.00 |
6011********2355 |
00152Q |
02/01/13 |
| KERR, LEANN |
30-001062 |
1 |
56.00 |
4352********1426 |
160103 |
02/01/13 |
| KIRKLAND, KAYLA |
30-225324990 |
1 |
59.00 |
4342********9903 |
364765 |
02/01/13 |
| KOCH, JOY |
30-122919513 |
1 |
59.00 |
5178********9551 |
00571Z |
02/01/13 |
| KOCH, SAMANTHA |
30-514238474 |
1 |
59.00 |
5178********9551 |
00605Z |
02/01/13 |
| KUTAC, ALISSA |
30-608747224 |
1 |
41.45 |
4229********0044 |
001741 |
02/01/13 |
| LASAGE, JAQUETTA |
30-000414 |
1 |
69.00 |
5455********8306 |
671438 |
02/01/13 |
| LICHNOVSKY, BETHANY |
30-446745355 |
1 |
49.00 |
4342********9984 |
408378 |
02/01/13 |
| LINGLE, DEBORAH |
30-528924089 |
1 |
39.00 |
5146********0891 |
E3CE7B |
02/01/13 |
| LIPAR, MELANY |
30-004229 |
1 |
99.00 |
4157********5124 |
619489 |
02/01/13 |
| LIVERMORE, ANNETTE |
30-004516 |
1 |
59.49 |
4399********5165 |
009403 |
02/01/13 |
| LIVERMORE, KRIS |
30-236687630 |
1 |
40.22 |
4399********5165 |
005351 |
02/01/13 |
| LOHR, HEATHER |
30-003634 |
1 |
58.13 |
4157********6805 |
619178 |
02/01/13 |
| LONG, CASSANDRA |
30-003122 |
1 |
42.43 |
4342********5225 |
429082 |
02/01/13 |
| LOPEZ, ANNA |
30-002470 |
1 |
82.00 |
5155********7974 |
090007 |
02/01/13 |
| MADORE, GARY |
30-001326 |
1 |
30.00 |
4356********5196 |
100506 |
02/01/13 |
| MADORE, TREVA |
30-000705 |
1 |
58.13 |
4356********5196 |
180800 |
02/01/13 |
| MANCUSO, NICOLE |
30-600730734 |
1 |
59.00 |
5455********7076 |
353963 |
02/01/13 |
| MAPES, LORI |
30-001074 |
1 |
79.00 |
4271********7722 |
117047 |
02/01/13 |
| MASKE, MARJORIE |
30-003433 |
1 |
39.00 |
5438********6796 |
H63992 |
02/01/13 |
| MAYER, GAIL |
30-88059712 |
1 |
39.72 |
4610********7100 |
080007 |
02/01/13 |
| MCCARTHY, ERIN |
30-001770 |
1 |
64.90 |
4631********2873 |
935321 |
02/01/13 |
| MCCARTY, PAM |
30-223491384 |
1 |
5.00 |
4037********9964 |
601000 |
02/01/13 |
| MCCLANAHAN, SARA |
30-001025 |
1 |
63.20 |
6011********9620 |
00174R |
02/01/13 |
| MCDONALD, KELLY |
30-756166164 |
1 |
65.00 |
4060********4657 |
080007 |
02/01/13 |
| MCMAHAN, JESSICA |
30-003643 |
1 |
49.00 |
4342********8788 |
430501 |
02/01/13 |
| MCNEELY, ALLYSON |
30-001094 |
1 |
43.41 |
4744********2773 |
170309 |
02/01/13 |
| MCNEELY, LANA |
30-001868 |
1 |
39.00 |
4744********5008 |
110205 |
02/01/13 |
| MCSHAFFRY, SARAH |
30-004984 |
1 |
5.00 |
4606********0477 |
321033 |
02/01/13 |
| MELLOR, CAMERON |
30-003406 |
1 |
56.00 |
4411********3890 |
080007 |
02/01/13 |
| MILLER, LAURA |
30-428875491 |
1 |
112.83 |
4744********6474 |
150006 |
02/01/13 |
| MILLER-1, MICHELLE |
30-558935716 |
1 |
79.00 |
4342********2908 |
471054 |
02/01/13 |
| MINGA, COURTNEY |
30-001421 |
1 |
63.20 |
4342********3839 |
299527 |
02/01/13 |
| MOORE, MARIA |
30-001102 |
1 |
58.13 |
5155********7818 |
T8399Z |
02/01/13 |
| MORAL, LAURA |
30-003545 |
1 |
99.00 |
5452********2817 |
00654Z |
02/01/13 |
| MORRISON, SHANNON |
30-184376006 |
1 |
0.66 |
5146********9527 |
3B0E9A |
02/01/13 |
| MOSER, LINDA |
30-004661 |
1 |
99.00 |
3767*******1001 |
181830 |
02/01/13 |
| NELSON, ALLIE |
30-005082 |
1 |
65.00 |
5108********4433 |
089483 |
02/01/13 |
| NOVAK, LINDA |
30-002087 |
1 |
63.00 |
4342********5407 |
408375 |
02/01/13 |
| NOVOTNY, MAELISSA JAN |
30-000296 |
1 |
64.90 |
4271********2192 |
115118 |
02/01/13 |
| OLDS, EVIE |
30-002208 |
1 |
79.00 |
4744********0582 |
120107 |
02/01/13 |
| OLSON, MARIE |
30-000063 |
1 |
49.00 |
4323********5101 |
407063 |
02/01/13 |
| PANGBURN, JESSICA |
30-436477217 |
1 |
5.00 |
4465********7522 |
001825 |
02/01/13 |
| PARR, LORI |
30-000567 |
1 |
58.13 |
4300********6490 |
001884 |
02/01/13 |
| PARSLEY, NICOLE |
30-708937350 |
1 |
65.00 |
4342********9272 |
407062 |
02/01/13 |
| PELLERIN, JULIE |
30-000187 |
1 |
30.00 |
5582********7652 |
A0563C |
02/01/13 |
| PERKINS, RACHAEL |
30-132671871 |
1 |
39.98 |
4465********8356 |
001744 |
02/01/13 |
| PIKE, HEATHER |
30-139403170 |
1 |
79.00 |
6011********5507 |
00118R |
02/01/13 |
| PRATT, KENDRA |
30-932137004 |
1 |
71.11 |
4264********0774 |
005055 |
02/01/13 |
| RAMOS, RUTH |
30-690835021 |
1 |
49.00 |
5146********1159 |
31DED2 |
02/01/13 |
| RIDLEY, VAL |
30-002706 |
1 |
66.00 |
5528********8875 |
00657S |
02/01/13 |
| RIPPER, MARY |
30-005000 |
1 |
63.20 |
5146********6879 |
062E18 |
02/01/13 |
| ROBINSON, ROBIN |
30-000390 |
1 |
58.13 |
5146********9809 |
75C2AE |
02/01/13 |
| RODIECK, DEBBIE |
30-33596065 |
1 |
39.00 |
4744********7401 |
160209 |
02/01/13 |
| ROGERS, ASHLEY |
30-000330 |
1 |
58.13 |
5109********5602 |
H65891 |
02/01/13 |
| RUOCCO, STORMY |
30-680967052 |
1 |
59.00 |
5466********7653 |
00538P |
02/01/13 |
| RUONAVAARA, EARLEEN |
30-000233 |
1 |
49.00 |
4011********4209 |
065921 |
02/01/13 |
| SCHEDULE, BOBBIE |
30-002528 |
1 |
59.00 |
5466********2321 |
00622P |
02/01/13 |
| SCHUTZ, ELISSA |
30-33561397 |
1 |
65.00 |
5141********6658 |
596430 |
02/01/13 |
| SCHWAIGER, CHERYL |
30-985248404 |
1 |
65.00 |
4352********4593 |
006184 |
02/01/13 |
| SCHWEYHER, JORDAN |
30-004989 |
1 |
5.00 |
4185********6709 |
00548A |
02/01/13 |
| SCHWEYNER, CAROLYN |
30-002975 |
1 |
82.00 |
4185********6709 |
00537A |
02/01/13 |
| SHORTLE, JOANNA |
30-001956 |
1 |
39.00 |
4465********5729 |
001817 |
02/01/13 |
| SMITH, BRENT |
30-004971 |
1 |
31.90 |
5109********9437 |
H63274 |
02/01/13 |
| SMITH, KERRY |
30-001223 |
1 |
58.13 |
5465********0518 |
H65898 |
02/01/13 |
| SMITH, MANDY |
30-000065 |
1 |
49.00 |
4264********5629 |
005090 |
02/01/13 |
| SMITH, SUE |
30-595164203 |
1 |
99.00 |
3731*******3014 |
174139 |
02/01/13 |
| SNEED, SUSAN |
30-418335370 |
1 |
65.00 |
5466********1768 |
00548P |
02/01/13 |
| SOMERVILLE, HANNAH |
30-119837770 |
1 |
64.90 |
4631********9225 |
935316 |
02/01/13 |
| SPAIN, MICHELLE |
30-004928 |
1 |
63.20 |
5455********0574 |
353958 |
02/01/13 |
| SPICER, MELINDA |
30-177408022 |
1 |
39.00 |
4744********9235 |
110003 |
02/01/13 |
| SPRINGER, DANIELLE |
30-002287 |
1 |
5.00 |
5144********3844 |
068712 |
02/01/13 |
| STANLEY, VIENDA |
30-000246 |
1 |
49.00 |
4147********4228 |
005057 |
02/01/13 |
| STAPLES, BRITTANY |
30-243568761 |
1 |
5.00 |
5146********6903 |
1BF0B0 |
02/01/13 |
| SWANSON, WILLIAM |
30-897190264 |
1 |
158.00 |
3739*******4006 |
115993 |
02/01/13 |
| SWIRCZEK, CHAD |
30-002333 |
1 |
58.13 |
6011********4111 |
00145R |
02/01/13 |
| TAYLOR, JOHN |
30-000118 |
1 |
5.00 |
5582********1946 |
4953B3 |
02/01/13 |
| TAYLOR, LISA |
30-000116 |
1 |
5.00 |
5582********1946 |
330F64 |
02/01/13 |
| THORNHILL, SUSAN |
30-154757351 |
1 |
5.00 |
4442********2839 |
383301 |
02/01/13 |
| TOELKE, STEPHANIE |
30-002191 |
1 |
63.20 |
5466********8869 |
00599P |
02/01/13 |
| UMSTEAD, CORI-ANN |
30-004226 |
1 |
39.00 |
4744********0782 |
150202 |
02/01/13 |
| VAIRIN, LAURA |
30-004308 |
1 |
102.76 |
4081********1264 |
00548D |
02/01/13 |
| VALDES, RAIVAN |
30-004791 |
1 |
32.00 |
5146********7699 |
8EEE8D |
02/01/13 |
| VIATOR, TRACI |
30-003106 |
1 |
99.00 |
4635********0688 |
180109 |
02/01/13 |
| VINSON, SARAH |
30-003485 |
1 |
42.90 |
4610********8643 |
080007 |
02/01/13 |
| WALTERS, REBECCA |
30-622261343 |
1 |
79.00 |
4157********4914 |
619853 |
02/01/13 |
| WARD, KIMBERLY |
30-712623380 |
1 |
79.00 |
5146********0996 |
7BC013 |
02/01/13 |
| WARREN, CAROL |
30-000232 |
1 |
49.00 |
5491********6285 |
00189B |
02/01/13 |
| WEBB, FARRAH |
30-000422 |
1 |
50.86 |
4356********5155 |
140608 |
02/01/13 |
| WEBB, SANDRA |
30-000144 |
1 |
50.86 |
4744********0404 |
110107 |
02/01/13 |
| WEBER, CHAD |
30-517888326 |
1 |
27.50 |
4610********1317 |
080007 |
02/01/13 |
| WEIDEMEYER, KRISTY |
30-000954 |
1 |
58.13 |
6011********8591 |
00186R |
02/01/13 |
| WEIRICH, KIM |
30-802982646 |
1 |
39.00 |
4610********9270 |
090007 |
02/01/13 |
| WELWOOD, SARAH |
30-002089 |
1 |
39.00 |
4342********9627 |
405104 |
02/01/13 |
| WICKETT-SWIRCZE, DAWN |
30-002332 |
1 |
75.64 |
6011********4111 |
00171R |
02/01/13 |
| WILBURN, GWEN |
30-003931 |
1 |
5.00 |
5140********7142 |
00636Z |
02/01/13 |
| WILDER, ANNETTE |
30-630941170 |
1 |
49.00 |
5424********3105 |
63053P |
02/01/13 |
| WISCHNEWSKY, ASHLEY |
30-004895 |
1 |
64.90 |
5146********5055 |
15C2DE |
02/01/13 |
| WOODARD, BROOKS |
30-000718 |
1 |
71.62 |
4447********6177 |
001797 |
02/01/13 |
| YOUNG, STEPHEN |
30-002966 |
1 |
49.00 |
4610********7900 |
090007 |
02/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
949.06 |
| 67 |
MasterCard |
3563.95 |
| 108 |
Visa |
5858.34 |
| 11 |
Discover |
606.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10977.65 |