Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMEK, ELESHA |
30-002324 |
1 |
39.49 |
4744********5496 |
120171 |
03/01/13 |
| ALANDER, LAURA |
30-003842 |
1 |
63.20 |
6011********7135 |
00159Q |
03/01/13 |
| ALBERT, AMY |
30-679337711 |
1 |
65.00 |
4744********4349 |
130575 |
03/01/13 |
| ALFORD, KAITLYN |
30-515428233 |
1 |
49.00 |
4301********1937 |
01916C |
03/01/13 |
| ALLISON, JACKIE |
30-135933325 |
1 |
79.00 |
4417********2429 |
01916B |
03/01/13 |
| ALTIMORE, DANA |
30-113249059 |
1 |
39.00 |
4157********0011 |
648142 |
03/01/13 |
| ANDERSON, ANGELA |
30-000135 |
1 |
58.13 |
5146********3164 |
C2FFC1 |
03/01/13 |
| ARMIJO, KRISTI |
30-542606167 |
1 |
59.00 |
4271********3195 |
072090 |
03/01/13 |
| ATKINSON, DEBBIE |
30-000892 |
1 |
59.00 |
4744********9941 |
130074 |
03/01/13 |
| AYO, ELIZABETH |
30-423139642 |
1 |
79.00 |
4157********6996 |
650053 |
03/01/13 |
| BAKER, HANNAH |
30-37506868 |
1 |
5.00 |
5401********6934 |
01932Z |
03/01/13 |
| BARNES, JESSICA |
30-000313 |
1 |
50.86 |
4465********9617 |
001390 |
03/01/13 |
| BAYER, TREY |
30-000058 |
1 |
50.86 |
3797*******1005 |
109201 |
03/01/13 |
| BENNETT, TIFFANY |
30-001692 |
1 |
58.13 |
5146********1847 |
70F2AE |
03/01/13 |
| BENSON, CATHY |
30-001999 |
1 |
51.85 |
5490********3728 |
00575Z |
03/01/13 |
| BEST, ALYSSON |
30-461705266 |
1 |
39.00 |
5401********6934 |
01889Z |
03/01/13 |
| BIVENS, EILEEN |
30-701390380 |
1 |
63.20 |
4610********8255 |
000706 |
03/01/13 |
| BLACK, RUTHLYNN |
30-002149 |
1 |
5.00 |
5466********6939 |
01883P |
03/01/13 |
| BOMAN, CLINT |
30-000264 |
1 |
58.13 |
4147********8912 |
001209 |
03/01/13 |
| BOURDEAU, ELIZABETH |
30-107322829 |
1 |
99.00 |
5243********8883 |
001113 |
03/01/13 |
| BOURDEAU, VICTORIA |
30-000655 |
1 |
63.00 |
5243********8883 |
001117 |
03/01/13 |
| BRAHMBHATT, DEE |
30-64258621 |
1 |
49.00 |
4465********2688 |
001419 |
03/01/13 |
| BRAKE, MELISSA |
30-677672504 |
1 |
49.00 |
5178********6540 |
01858Z |
03/01/13 |
| BREAUX, CANDICE |
30-004994 |
1 |
5.49 |
4313********1385 |
005783 |
03/01/13 |
| CARGAL, ELIZABETH |
30-003576 |
1 |
56.00 |
4157********8184 |
649620 |
03/01/13 |
| CASTER, MELANIE |
30-001603 |
1 |
85.60 |
5146********4288 |
AA6FE6 |
03/01/13 |
| CAVIN, CANDICE |
30-270551543 |
1 |
50.11 |
5146********2870 |
CCF9B0 |
03/01/13 |
| CHADWICK, LINDSAY |
30-003612 |
1 |
63.10 |
4744********4575 |
160970 |
03/01/13 |
| CHATURVEDI, NEESH |
30-951480422 |
1 |
5.00 |
4610********1694 |
080706 |
03/01/13 |
| CHENEY, MOIRA |
30-001205 |
1 |
45.00 |
6011********0377 |
00180R |
03/01/13 |
| CHENEY, TERESA |
30-001021 |
1 |
58.13 |
4352********4907 |
018893 |
03/01/13 |
| CHRISTIANSEN, DONNA |
30-441660066 |
1 |
63.20 |
5146********4325 |
DFE010 |
03/01/13 |
| CHRISTIANSEN, KATHERINE |
30-214251351 |
1 |
17.25 |
5109********4712 |
H52512 |
03/01/13 |
| CLEVENGER, PAULA |
30-545069614 |
1 |
68.87 |
5146********7968 |
D5276A |
03/01/13 |
| COATS, STEPHANIE |
30-865465136 |
1 |
65.00 |
4342********8405 |
389779 |
03/01/13 |
| COGAR, SHAWNA |
30-769898615 |
1 |
49.00 |
4120********9745 |
001197 |
03/01/13 |
| CONRAD, KEVEN |
30-198098473 |
1 |
63.00 |
4081********1443 |
567467 |
03/01/13 |
| COOK - 1, JENNIFER |
30-001642 |
1 |
82.00 |
4447********9061 |
001237 |
03/01/13 |
| COOK, CATHIE |
30-001863 |
1 |
64.90 |
5466********9966 |
00571Z |
03/01/13 |
| CRANK, LINDA |
30-994826381 |
1 |
69.00 |
4465********8949 |
001363 |
03/01/13 |
| CROWEL, MELANIE |
30-004145 |
1 |
49.00 |
4259********6551 |
240827 |
03/01/13 |
| CROWEL, RONALD |
30-962392048 |
1 |
63.20 |
4259********6551 |
349032 |
03/01/13 |
| DARLING, KATELYN |
30-351468201 |
1 |
5.00 |
5178********5294 |
01893Z |
03/01/13 |
| DAVIS, ANDY |
30-005016 |
1 |
39.00 |
4744********1635 |
170871 |
03/01/13 |
| DAVIS, JILL |
30-002609 |
1 |
64.90 |
4744********3781 |
160674 |
03/01/13 |
| DELIA, CORINNE |
30-891814040 |
1 |
69.87 |
5490********0091 |
00576Z |
03/01/13 |
| DIETZ, DEBRAH |
30-003089 |
1 |
116.24 |
5143********2698 |
685640 |
03/01/13 |
| DODSON, SHELI |
30-004916 |
1 |
49.00 |
4157********4535 |
648720 |
03/01/13 |
| DORRIS, CAROLYN |
30-002560 |
1 |
69.00 |
5424********4652 |
10265P |
03/01/13 |
| DRAKE, CAROL |
30-000782 |
1 |
63.00 |
5146********9914 |
C033B3 |
03/01/13 |
| DRUMMOND, SHERRY |
30-003211 |
1 |
58.13 |
4744********2457 |
130770 |
03/01/13 |
| DUNAWAY, MICHELLE |
30-003271 |
1 |
5.00 |
4259********2870 |
278651 |
03/01/13 |
| DUNCAN, ROBERT |
30-000532 |
1 |
39.98 |
4610********4795 |
090706 |
03/01/13 |
| DUNKLEY, BRENDA |
30-001018 |
1 |
49.00 |
4342********4028 |
239747 |
03/01/13 |
| ELLIS, KRISTEN |
30-000222 |
1 |
58.13 |
3717*******3020 |
186978 |
03/01/13 |
| FASKE, SUSAN |
30-000253 |
1 |
5.00 |
4342********3052 |
390313 |
03/01/13 |
| FLETCHER, CLAY |
30-566736192 |
1 |
49.00 |
4342********2732 |
344602 |
03/01/13 |
| FREDERICK, MEGAN |
30-002556 |
1 |
56.00 |
5466********8993 |
10293Z |
03/01/13 |
| FULLER, CHRISTINA |
30-250852151 |
1 |
41.45 |
4610********5692 |
000706 |
03/01/13 |
| GAERTNER, MARY BETH |
30-001899 |
1 |
82.00 |
3728*******2016 |
148700 |
03/01/13 |
| GAGE, JILL |
30-000572 |
1 |
5.00 |
4744********4398 |
120273 |
03/01/13 |
| GARMAN, NICOLE |
30-124655412 |
1 |
64.90 |
4744********3182 |
160578 |
03/01/13 |
| GAY, ANDREA |
30-134173631 |
1 |
59.00 |
4610********9986 |
080706 |
03/01/13 |
| GELBS, HANNAH |
30-534918833 |
1 |
62.50 |
4266********4624 |
01897B |
03/01/13 |
| GLASS, JACQUELINE |
30-159850620 |
1 |
53.90 |
4342********4447 |
200707 |
03/01/13 |
| GOLDMAN, MICHELLE |
30-000076 |
1 |
49.00 |
5437********3555 |
T4762B |
03/01/13 |
| GONZALES, SHERRY |
30-003240 |
1 |
102.76 |
5582********3168 |
252E7D |
03/01/13 |
| GONZALEZ, MARIA |
30-242436067 |
1 |
59.00 |
5114********0234 |
000706 |
03/01/13 |
| GREENWOOD, SAMANTHA |
30-465413421 |
1 |
65.00 |
4342********2732 |
344592 |
03/01/13 |
| GRIFFIN, RHONDA |
30-000989 |
1 |
56.00 |
6011********0442 |
00190P |
03/01/13 |
| GRIMES, STACY |
30-50166672 |
1 |
49.00 |
3717*******3009 |
125900 |
03/01/13 |
| GUIDRY, DEANN |
30-000305 |
1 |
49.00 |
3717*******2024 |
182024 |
03/01/13 |
| HAIRSTON, AMBER |
30-928821669 |
1 |
65.00 |
3713*******3009 |
122331 |
03/01/13 |
| HALL, MATT |
30-814041610 |
1 |
64.90 |
5146********6593 |
841478 |
03/01/13 |
| HARRIS, EILEEN |
30-215915105 |
1 |
64.90 |
5178********1935 |
01878Z |
03/01/13 |
| HASARA, SHERRY |
30-000608 |
1 |
56.00 |
5183********9710 |
01907Z |
03/01/13 |
| HEALD, MADISON |
30-475752670 |
1 |
49.99 |
4342********7140 |
344587 |
03/01/13 |
| HEES, CHRISTI |
30-002054 |
1 |
63.20 |
5329********0981 |
00570Z |
03/01/13 |
| HEISER, CINDY |
30-001402 |
1 |
63.20 |
3728*******4018 |
191974 |
03/01/13 |
| HELMER, SELENE |
30-001622 |
1 |
79.00 |
4342********6714 |
427939 |
03/01/13 |
| HEMPHILL, MADONNA |
30-426609844 |
1 |
63.20 |
5401********2289 |
01896Z |
03/01/13 |
| HERNANDEZ, EDVI |
30-671381076 |
1 |
79.00 |
4266********5643 |
01893B |
03/01/13 |
| HERNANDEZ, GERRY |
30-956966682 |
1 |
49.00 |
4266********5643 |
01897B |
03/01/13 |
| HERZOG, DELANA |
30-23371440 |
1 |
99.00 |
4147********0392 |
01847C |
03/01/13 |
| HILBUN, SHEREE |
30-001174 |
1 |
99.00 |
4744********0545 |
130073 |
03/01/13 |
| HIRVELA, MONICA |
30-901397987 |
1 |
65.00 |
3723*******2012 |
186588 |
03/01/13 |
| HODGES, NICOLE |
30-002471 |
1 |
79.00 |
3717*******1014 |
128269 |
03/01/13 |
| HOOPER, KATHALEEN |
30-001787 |
1 |
56.00 |
5117********4905 |
427045 |
03/01/13 |
| HOPKINS, TRACY |
30-832110170 |
1 |
40.47 |
4157********2644 |
648410 |
03/01/13 |
| HUCHINGSON, CHARESE |
30-770750992 |
1 |
4.70 |
4465********9883 |
001257 |
03/01/13 |
| HUCHINGSON, CONNER |
30-384697609 |
1 |
2.90 |
4465********9883 |
001243 |
03/01/13 |
| HUMPHREYS, KAREN |
30-003443 |
1 |
56.00 |
4744********3078 |
110572 |
03/01/13 |
| HUTSON, KATIE |
30-991881401 |
1 |
79.00 |
3728*******4002 |
123795 |
03/01/13 |
| INDELLICATI, CHERYL |
30-876295811 |
1 |
49.00 |
5466********3432 |
01926P |
03/01/13 |
| JACKSON, RACHEL |
30-004977 |
1 |
63.20 |
4750********0169 |
090706 |
03/01/13 |
| JACOBS, ASHLEY |
30-000722 |
1 |
56.00 |
4323********3235 |
299927 |
03/01/13 |
| JAHN, JENNIFER |
30-001557 |
1 |
56.00 |
4635********5773 |
130477 |
03/01/13 |
| JOHNSON, TERESA |
30-001374 |
1 |
59.00 |
4271********8004 |
074130 |
03/01/13 |
| JONES, BOBBILYNN |
30-840921591 |
1 |
79.00 |
4342********5959 |
390324 |
03/01/13 |
| JONES, LINDSEY |
30-450144011 |
1 |
65.00 |
5275********5844 |
130174 |
03/01/13 |
| JONES, ZACH |
30-003456 |
1 |
58.13 |
4888********7133 |
005723 |
03/01/13 |
| JOSLIN, JULIE |
30-000509 |
1 |
39.00 |
5582********9732 |
57490D |
03/01/13 |
| KERNER, ANNE |
30-82440151 |
1 |
5.00 |
6011********2355 |
00163Q |
03/01/13 |
| KERR, LEANN |
30-001062 |
1 |
56.00 |
4352********1426 |
180479 |
03/01/13 |
| KIRKLAND, KAYLA |
30-225324990 |
1 |
59.00 |
4342********9903 |
282687 |
03/01/13 |
| KNIZESKI, DANIELLE |
30-815943966 |
1 |
49.00 |
5146********2905 |
3D61E6 |
03/01/13 |
| KOCH, JOY |
30-122919513 |
1 |
59.00 |
5178********9551 |
01914Z |
03/01/13 |
| KOCH, SAMANTHA |
30-514238474 |
1 |
59.00 |
5178********9551 |
01914Z |
03/01/13 |
| KUTAC, ALISSA |
30-608747224 |
1 |
40.96 |
4229********0044 |
001386 |
03/01/13 |
| LASAGE, JAQUETTA |
30-000414 |
1 |
69.00 |
5455********8306 |
583882 |
03/01/13 |
| LICHNOVSKY, BETHANY |
30-446745355 |
1 |
49.00 |
4342********9984 |
278654 |
03/01/13 |
| LINGLE, DEBORAH |
30-528924089 |
1 |
39.00 |
5146********0891 |
6E98BA |
03/01/13 |
| LIPAR, MELANY |
30-004229 |
1 |
99.00 |
4157********5124 |
648947 |
03/01/13 |
| LIVERMORE, ANNETTE |
30-004516 |
1 |
184.83 |
4399********5165 |
006316 |
03/01/13 |
| LIVERMORE, KRIS |
30-236687630 |
1 |
40.71 |
4399********5165 |
009316 |
03/01/13 |
| LOHR, HEATHER |
30-003634 |
1 |
58.13 |
4157********6805 |
647587 |
03/01/13 |
| LONG, CASSANDRA |
30-003122 |
1 |
40.47 |
4342********5225 |
200710 |
03/01/13 |
| LOPEZ, ANNA |
30-002470 |
1 |
82.00 |
5155********7974 |
090706 |
03/01/13 |
| LUSK, LINDSEY |
30-571920615 |
1 |
99.00 |
5455********6748 |
583885 |
03/01/13 |
| MADORE, GARY |
30-001326 |
1 |
30.75 |
4356********5196 |
180473 |
03/01/13 |
| MADORE, TREVA |
30-000705 |
1 |
58.13 |
4356********5196 |
150977 |
03/01/13 |
| MANCUSO, NICOLE |
30-600730734 |
1 |
59.00 |
5455********7076 |
583889 |
03/01/13 |
| MAPES, LORI |
30-001074 |
1 |
79.00 |
4271********7722 |
072085 |
03/01/13 |
| MASKE, MARJORIE |
30-003433 |
1 |
41.45 |
5438********6796 |
H54947 |
03/01/13 |
| MAYER, GAIL |
30-88059712 |
1 |
30.44 |
4610********7100 |
080706 |
03/01/13 |
| MCCARTHY, ERIN |
30-001770 |
1 |
59.00 |
4631********2873 |
538437 |
03/01/13 |
| MCCLANAHAN, SARA |
30-001025 |
1 |
65.60 |
6011********9620 |
00195R |
03/01/13 |
| MCDONALD, KELLY |
30-756166164 |
1 |
65.00 |
4060********4657 |
080706 |
03/01/13 |
| MCMAHAN, JESSICA |
30-003643 |
1 |
49.00 |
4342********8788 |
282686 |
03/01/13 |
| MCNEELY, ALLYSON |
30-001094 |
1 |
49.47 |
4744********2773 |
140675 |
03/01/13 |
| MCNEELY, LANA |
30-001868 |
1 |
39.49 |
4744********5008 |
120276 |
03/01/13 |
| MCSHAFFRY, SARAH |
30-004984 |
1 |
5.00 |
4606********0477 |
816254 |
03/01/13 |
| MEANS, CARISSA |
30-340003349 |
1 |
49.00 |
4736********1502 |
019046 |
03/01/13 |
| MILLER, LAURA |
30-428875491 |
1 |
56.00 |
4744********6474 |
130071 |
03/01/13 |
| MILLER-1, MICHELLE |
30-558935716 |
1 |
79.00 |
4342********2908 |
318980 |
03/01/13 |
| MINGA, COURTNEY |
30-001421 |
1 |
63.20 |
4342********3839 |
347703 |
03/01/13 |
| MOORE, MARIA |
30-001102 |
1 |
56.00 |
5155********7818 |
T5936Z |
03/01/13 |
| MORAL, LAURA |
30-003545 |
1 |
99.00 |
5452********2817 |
01889Z |
03/01/13 |
| MOSER, LINDA |
30-004661 |
1 |
99.00 |
3767*******1001 |
161435 |
03/01/13 |
| MUSE, ANDREA |
30-283041386 |
1 |
65.00 |
4802********0435 |
018524 |
03/01/13 |
| NELSON, ALLIE |
30-005082 |
1 |
75.00 |
5108********4433 |
759474 |
03/01/13 |
| NELSON, TRINA |
30-645716613 |
1 |
75.00 |
5108********4433 |
673375 |
03/01/13 |
| NOVAK, LINDA |
30-002087 |
1 |
63.00 |
4342********5407 |
388606 |
03/01/13 |
| NOVOTNY, MAELISSA JAN |
30-000296 |
1 |
103.87 |
4271********2192 |
074116 |
03/01/13 |
| OLDS, EVIE |
30-002208 |
1 |
79.00 |
4744********0582 |
140774 |
03/01/13 |
| OLSON, MARIE |
30-000063 |
1 |
49.00 |
4323********5101 |
278658 |
03/01/13 |
| PANGBURN, JESSICA |
30-436477217 |
1 |
5.00 |
4465********7522 |
001371 |
03/01/13 |
| PARR, LORI |
30-000567 |
1 |
56.00 |
4300********6490 |
001362 |
03/01/13 |
| PARSLEY, NICOLE |
30-708937350 |
1 |
65.00 |
4342********9272 |
347707 |
03/01/13 |
| PATE, SHELLEY |
30-001877 |
1 |
64.90 |
4744********5845 |
160776 |
03/01/13 |
| PERKINS, RACHAEL |
30-132671871 |
1 |
40.47 |
4465********8356 |
001372 |
03/01/13 |
| PIKE, HEATHER |
30-139403170 |
1 |
79.00 |
6011********5507 |
00162R |
03/01/13 |
| PRATT, KENDRA |
30-932137004 |
1 |
71.11 |
4264********0774 |
005761 |
03/01/13 |
| RAMOS, RUTH |
30-690835021 |
1 |
5.00 |
5146********1159 |
27527B |
03/01/13 |
| RIDLEY, VAL |
30-002706 |
1 |
56.00 |
5528********8875 |
01917S |
03/01/13 |
| RIPPER, MARY |
30-005000 |
1 |
65.60 |
5146********6879 |
B86C27 |
03/01/13 |
| ROBINSON, ROBIN |
30-000390 |
1 |
58.13 |
5146********9809 |
84DD81 |
03/01/13 |
| RODIECK, DEBBIE |
30-33596065 |
1 |
39.00 |
4744********7401 |
160875 |
03/01/13 |
| ROGERS, ASHLEY |
30-000330 |
1 |
58.13 |
5109********5602 |
H56600 |
03/01/13 |
| RUOCCO, STORMY |
30-680967052 |
1 |
59.00 |
5466********7653 |
01890P |
03/01/13 |
| RUONAVAARA, EARLEEN |
30-000233 |
1 |
49.00 |
4011********4209 |
060622 |
03/01/13 |
| SAFFELL, SHAY |
30-471561638 |
1 |
63.20 |
4313********0254 |
005773 |
03/01/13 |
| SCHEDULE, BOBBIE |
30-002528 |
1 |
59.00 |
5466********2321 |
01884P |
03/01/13 |
| SCHILLACI, KIMBERLY |
30-613578510 |
1 |
39.00 |
6011********6020 |
00191R |
03/01/13 |
| SCHUTZ, ELISSA |
30-33561397 |
1 |
5.00 |
5141********6658 |
975978 |
03/01/13 |
| SCHWAIGER, CHERYL |
30-985248404 |
1 |
65.00 |
4352********4593 |
018803 |
03/01/13 |
| SCHWEYHER, JORDAN |
30-004989 |
1 |
45.00 |
4185********6709 |
01910A |
03/01/13 |
| SCHWEYNER, CAROLYN |
30-002975 |
1 |
79.00 |
4185********6709 |
01916A |
03/01/13 |
| SHORTLE, JOANNA |
30-001956 |
1 |
39.00 |
4465********5729 |
001406 |
03/01/13 |
| SMITH, BRENT |
30-004971 |
1 |
31.90 |
5109********9437 |
H53983 |
03/01/13 |
| SMITH, KERRY |
30-001223 |
1 |
58.13 |
5465********0518 |
H56607 |
03/01/13 |
| SMITH, MANDY |
30-000065 |
1 |
49.00 |
4264********5629 |
005782 |
03/01/13 |
| SMITH, SUE |
30-595164203 |
1 |
99.00 |
3731*******3014 |
122883 |
03/01/13 |
| SNEED, SUSAN |
30-418335370 |
1 |
65.00 |
5466********1768 |
01935P |
03/01/13 |
| SPAIN, MICHELLE |
30-004928 |
1 |
63.20 |
5455********0574 |
583886 |
03/01/13 |
| SPICER, MELINDA |
30-177408022 |
1 |
39.00 |
4744********9235 |
120376 |
03/01/13 |
| SPRINGER, DANIELLE |
30-002287 |
1 |
5.00 |
5144********3844 |
523986 |
03/01/13 |
| STANFORD, JERRI |
30-68430571 |
1 |
63.44 |
5146********9600 |
F0F424 |
03/01/13 |
| STAPLES, BRITTANY |
30-243568761 |
1 |
5.00 |
5146********6903 |
1DDFB9 |
03/01/13 |
| STEPHENSON, SHANNON |
30-849068640 |
1 |
49.00 |
4264********7186 |
005735 |
03/01/13 |
| STEVERSON, BRITTANY |
30-975608093 |
1 |
64.90 |
5146********9775 |
377010 |
03/01/13 |
| SWANSON, WILLIAM |
30-897190264 |
1 |
39.00 |
3739*******4006 |
184460 |
03/01/13 |
| SWIRCZEK, CHAD |
30-002333 |
1 |
58.13 |
6011********4111 |
00187R |
03/01/13 |
| TAYLOR, JOHN |
30-000118 |
1 |
5.00 |
5582********1946 |
4A15EF |
03/01/13 |
| TAYLOR, LISA |
30-000116 |
1 |
5.00 |
5582********1946 |
A8A617 |
03/01/13 |
| TEAGUE, MEGAN |
30-621317254 |
1 |
79.00 |
4744********8515 |
140373 |
03/01/13 |
| TELSHAW, SHANE |
30-000747 |
1 |
60.47 |
4427********5539 |
080706 |
03/01/13 |
| THORNHILL, SUSAN |
30-154757351 |
1 |
67.15 |
4442********2839 |
382766 |
03/01/13 |
| TOELKE, STEPHANIE |
30-002191 |
1 |
63.20 |
5466********8869 |
01891P |
03/01/13 |
| TUCKER, HONEY |
30-001504 |
1 |
79.00 |
4610********1030 |
090706 |
03/01/13 |
| UMSTEAD, CORI-ANN |
30-004226 |
1 |
39.00 |
4744********0782 |
100472 |
03/01/13 |
| VAIRIN, LAURA |
30-004308 |
1 |
102.76 |
4081********1264 |
01928D |
03/01/13 |
| VALDES, RAIVAN |
30-004791 |
1 |
32.00 |
5146********7699 |
029F6E |
03/01/13 |
| VIATOR, TRACI |
30-003106 |
1 |
99.00 |
4635********0688 |
180670 |
03/01/13 |
| VINSON, SARAH |
30-003485 |
1 |
42.90 |
4610********8643 |
090706 |
03/01/13 |
| WALTERS, REBECCA |
30-622261343 |
1 |
79.00 |
4157********4914 |
648510 |
03/01/13 |
| WARD, KIMBERLY |
30-712623380 |
1 |
79.00 |
5146********0996 |
B43DEB |
03/01/13 |
| WARREN, CAROL |
30-000232 |
1 |
49.00 |
5491********6285 |
00121B |
03/01/13 |
| WEBB, FARRAH |
30-000422 |
1 |
50.86 |
4356********5155 |
110075 |
03/01/13 |
| WEBB, SANDRA |
30-000144 |
1 |
50.86 |
4744********0404 |
100178 |
03/01/13 |
| WEBER, CHAD |
30-517888326 |
1 |
27.50 |
4610********1317 |
000706 |
03/01/13 |
| WEIDEMEYER, KRISTY |
30-000954 |
1 |
58.13 |
6011********8591 |
00181R |
03/01/13 |
| WEIRICH, KIM |
30-802982646 |
1 |
39.00 |
4610********9270 |
070706 |
03/01/13 |
| WELWOOD, SARAH |
30-002089 |
1 |
39.00 |
4342********9627 |
318979 |
03/01/13 |
| WICKETT-SWIRCZE, DAWN |
30-002332 |
1 |
41.00 |
6011********4111 |
00188R |
03/01/13 |
| WILBURN, GWEN |
30-003931 |
1 |
5.00 |
5140********7142 |
01915Z |
03/01/13 |
| WISCHNEWSKY, ASHLEY |
30-004895 |
1 |
64.90 |
5146********5055 |
592769 |
03/01/13 |
| WOODARD, BROOKS |
30-000718 |
1 |
71.62 |
4447********6177 |
001436 |
03/01/13 |
| YOUNG, STEPHEN |
30-002966 |
1 |
5.00 |
4610********7900 |
090706 |
03/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
877.19 |
| 70 |
MasterCard |
3776.09 |
| 116 |
Visa |
6410.00 |
| 10 |
Discover |
510.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11573.34 |