Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMEK, ELESHA |
30-002324 |
1 |
39.98 |
4744********5496 |
183910 |
04/01/13 |
| ALANDER, LAURA |
30-003842 |
1 |
63.20 |
6011********7135 |
00104Q |
04/01/13 |
| ALBERT, AMY |
30-679337711 |
1 |
65.00 |
4744********4349 |
173916 |
04/01/13 |
| ALFORD, KAITLYN |
30-515428233 |
1 |
49.00 |
4301********1937 |
03264C |
04/01/13 |
| ALLISON, JACKIE |
30-135933325 |
1 |
79.00 |
4417********2429 |
03328B |
04/01/13 |
| ALTIMORE, DANA |
30-113249059 |
1 |
39.00 |
4157********0011 |
467608 |
04/01/13 |
| ANDERSON, ANGELA |
30-000135 |
1 |
58.13 |
5146********3164 |
B6512B |
04/01/13 |
| ARMIJO, KRISTI |
30-542606167 |
1 |
59.00 |
4271********3195 |
046105 |
04/01/13 |
| ATKINSON, DEBBIE |
30-000892 |
1 |
67.12 |
4744********9941 |
103515 |
04/01/13 |
| AYO, ELIZABETH |
30-423139642 |
1 |
79.00 |
4157********6996 |
470546 |
04/01/13 |
| BAKER, HANNAH |
30-37506868 |
1 |
5.00 |
5401********6934 |
03274Z |
04/01/13 |
| BARNES, JESSICA |
30-000313 |
1 |
49.00 |
4465********9617 |
001932 |
04/01/13 |
| BENNETT, TIFFANY |
30-001692 |
1 |
58.13 |
5146********1847 |
544B69 |
04/01/13 |
| BENSON, CATHY |
30-001999 |
1 |
51.85 |
5490********3728 |
03510Z |
04/01/13 |
| BEST, ALYSSON |
30-461705266 |
1 |
39.00 |
5401********6934 |
03258Z |
04/01/13 |
| BIVENS, EILEEN |
30-701390380 |
1 |
63.20 |
4610********8255 |
093106 |
04/01/13 |
| BLACK, RUTHLYNN |
30-002149 |
1 |
56.00 |
5466********6939 |
03321P |
04/01/13 |
| BOMAN, CLINT |
30-000264 |
1 |
58.13 |
4147********8912 |
001896 |
04/01/13 |
| BOURDEAU, ELIZABETH |
30-107322829 |
1 |
99.00 |
5243********8883 |
001046 |
04/01/13 |
| BOURDEAU, VICTORIA |
30-000655 |
1 |
63.00 |
5243********8883 |
001047 |
04/01/13 |
| BRAHMBHATT, DEE |
30-64258621 |
1 |
49.00 |
4465********2688 |
001553 |
04/01/13 |
| BREAUX, CANDICE |
30-004994 |
1 |
5.00 |
4313********1385 |
035181 |
04/01/13 |
| CAPERS, NICHOLE |
30-004517 |
1 |
49.00 |
4744********5884 |
113411 |
04/01/13 |
| CARGAL, ELIZABETH |
30-003576 |
1 |
58.13 |
4157********8184 |
468198 |
04/01/13 |
| CASTER, MELANIE |
30-001603 |
1 |
65.60 |
5146********4288 |
7521FA |
04/01/13 |
| CAVIN, CANDICE |
30-270551543 |
1 |
50.11 |
5146********6246 |
F15DC2 |
04/01/13 |
| CHADWICK, LINDSAY |
30-003612 |
1 |
63.10 |
4744********4575 |
193117 |
04/01/13 |
| CHATURVEDI, NEESH |
30-951480422 |
1 |
5.00 |
4610********1694 |
003106 |
04/01/13 |
| CHENEY, MOIRA |
30-001205 |
1 |
45.00 |
6011********0377 |
00196R |
04/01/13 |
| CHENEY, TERESA |
30-001021 |
1 |
56.00 |
4352********4907 |
033379 |
04/01/13 |
| CHRISTIANSEN, DONNA |
30-441660066 |
1 |
87.44 |
5146********4325 |
12340A |
04/01/13 |
| CLEVENGER, PAULA |
30-545069614 |
1 |
65.00 |
5146********7968 |
C4B60D |
04/01/13 |
| COATS, STEPHANIE |
30-865465136 |
1 |
65.00 |
4342********8405 |
633033 |
04/01/13 |
| COGAR, SHAWNA |
30-769898615 |
1 |
49.00 |
4120********9745 |
001901 |
04/01/13 |
| CONRAD, KEVEN |
30-198098473 |
1 |
63.00 |
4081********1443 |
464667 |
04/01/13 |
| COOK - 1, JENNIFER |
30-001642 |
1 |
79.00 |
4447********9061 |
001891 |
04/01/13 |
| COOK, CATHIE |
30-001863 |
1 |
64.90 |
5466********9966 |
03514Z |
04/01/13 |
| CRANK, LINDA |
30-994826381 |
1 |
69.00 |
4465********8949 |
001613 |
04/01/13 |
| CROWEL, MELANIE |
30-004145 |
1 |
49.00 |
4259********6551 |
703847 |
04/01/13 |
| CROWEL, RONALD |
30-962392048 |
1 |
63.20 |
4259********6551 |
605463 |
04/01/13 |
| DARLING, KATELYN |
30-351468201 |
1 |
5.00 |
5178********5294 |
03273Z |
04/01/13 |
| DAVIS, ANDY |
30-005016 |
1 |
39.49 |
4744********1635 |
143718 |
04/01/13 |
| DAVIS, JILL |
30-002609 |
1 |
64.90 |
4744********3781 |
183717 |
04/01/13 |
| DEGVILLE, JEAN MARIE |
30-000290 |
1 |
119.00 |
5455********8974 |
027458 |
04/01/13 |
| DELIA, CORINNE |
30-891814040 |
1 |
69.87 |
5490********0091 |
03515Z |
04/01/13 |
| DIETZ, DEBRAH |
30-003089 |
1 |
56.00 |
5143********2698 |
463770 |
04/01/13 |
| DINKINS, JANIECE |
30-739774515 |
1 |
39.00 |
5211********5133 |
03518B |
04/01/13 |
| DODSON, SHELI |
30-004916 |
1 |
49.00 |
4157********4535 |
467771 |
04/01/13 |
| DORRIS, CAROLYN |
30-002560 |
1 |
69.00 |
5424********4652 |
35801P |
04/01/13 |
| DRAKE, CAROL |
30-000782 |
1 |
65.39 |
5146********9914 |
B8A8BC |
04/01/13 |
| DRUMMOND, SHERRY |
30-003211 |
1 |
58.13 |
4744********2457 |
163615 |
04/01/13 |
| DUNAWAY, MICHELLE |
30-003271 |
1 |
5.00 |
4259********2870 |
512377 |
04/01/13 |
| DUNKLEY, BRENDA |
30-001018 |
1 |
49.00 |
4342********4028 |
631319 |
04/01/13 |
| ELLIS, KRISTEN |
30-000222 |
1 |
58.13 |
3717*******3020 |
162837 |
04/01/13 |
| FARGO, KYLA |
30-613013464 |
1 |
49.00 |
4342********3825 |
513170 |
04/01/13 |
| FASKE, SUSAN |
30-000253 |
1 |
5.00 |
4342********3052 |
606886 |
04/01/13 |
| FERNANDEZ, ALYSSA |
30-373109809 |
1 |
39.00 |
4888********0185 |
035178 |
04/01/13 |
| FLETCHER, CLAY |
30-566736192 |
1 |
49.00 |
4342********2732 |
606109 |
04/01/13 |
| FOX, TINA |
30-000508 |
1 |
49.00 |
5582********9732 |
02FE31 |
04/01/13 |
| FREDERICK, MEGAN |
30-002556 |
1 |
58.13 |
5466********8993 |
35926Z |
04/01/13 |
| FULLER, CHRISTINA |
30-250852151 |
1 |
39.98 |
4610********5692 |
003106 |
04/01/13 |
| GAERTNER, MARY BETH |
30-001899 |
1 |
82.00 |
3728*******2016 |
142956 |
04/01/13 |
| GAGE, JILL |
30-000572 |
1 |
5.00 |
4744********4398 |
143615 |
04/01/13 |
| GARMAN, NICOLE |
30-124655412 |
1 |
59.00 |
4744********3182 |
123716 |
04/01/13 |
| GELBS, HANNAH |
30-534918833 |
1 |
5.00 |
4266********4624 |
03312B |
04/01/13 |
| GLASS, JACQUELINE |
30-159850620 |
1 |
53.90 |
4342********4447 |
712085 |
04/01/13 |
| GOLDEN, COURTNEY |
30-136087192 |
1 |
63.20 |
4744********4899 |
153312 |
04/01/13 |
| GOLDMAN, MICHELLE |
30-000076 |
1 |
49.00 |
5437********3555 |
T3762B |
04/01/13 |
| GONZALES, SHERRY |
30-003240 |
1 |
102.76 |
5582********3168 |
F75668 |
04/01/13 |
| GONZALEZ, MARIA |
30-242436067 |
1 |
59.00 |
5114********0234 |
083106 |
04/01/13 |
| GREENWOOD, SAMANTHA |
30-465413421 |
1 |
65.00 |
4342********2732 |
671393 |
04/01/13 |
| GRIFFIN, RHONDA |
30-000989 |
1 |
56.00 |
6011********0442 |
00126P |
04/01/13 |
| GRIMES, STACY |
30-50166672 |
1 |
49.00 |
3717*******3009 |
125385 |
04/01/13 |
| GUIDRY, DEANN |
30-000305 |
1 |
49.00 |
3717*******2024 |
141843 |
04/01/13 |
| HAIRSTON, AMBER |
30-928821669 |
1 |
65.00 |
3713*******3009 |
142589 |
04/01/13 |
| HALL, MATT |
30-814041610 |
1 |
64.90 |
5146********6593 |
E5B7DF |
04/01/13 |
| HARRIS, EILEEN |
30-215915105 |
1 |
64.90 |
5178********1935 |
03336Z |
04/01/13 |
| HASARA, SHERRY |
30-000608 |
1 |
56.00 |
5183********9710 |
03244Z |
04/01/13 |
| HEALD, MADISON |
30-475752670 |
1 |
49.99 |
4342********7140 |
599222 |
04/01/13 |
| HEES, CHRISTI |
30-002054 |
1 |
63.20 |
5329********0981 |
03513Z |
04/01/13 |
| HEISER, CINDY |
30-001402 |
1 |
63.20 |
3728*******4018 |
111406 |
04/01/13 |
| HELMER, SELENE |
30-001622 |
1 |
79.00 |
4342********6714 |
555679 |
04/01/13 |
| HEMPHILL, MADONNA |
30-426609844 |
1 |
63.20 |
5401********2289 |
03309Z |
04/01/13 |
| HERNANDEZ, EDVI |
30-671381076 |
1 |
79.00 |
4266********5643 |
03274B |
04/01/13 |
| HERNANDEZ, GERRY |
30-956966682 |
1 |
49.00 |
4266********5643 |
03316B |
04/01/13 |
| HERZOG, DELANA |
30-23371440 |
1 |
99.00 |
4147********0392 |
03281C |
04/01/13 |
| HILBUN, SHEREE |
30-001174 |
1 |
99.00 |
4744********0545 |
123319 |
04/01/13 |
| HIRVELA, MONICA |
30-901397987 |
1 |
65.00 |
3723*******2012 |
113902 |
04/01/13 |
| HODGES, NICOLE |
30-002471 |
1 |
79.00 |
3717*******1014 |
142949 |
04/01/13 |
| HOLMES, CHRISTINA |
30-002315 |
1 |
39.82 |
4271********5501 |
048080 |
04/01/13 |
| HOOPER, KATHALEEN |
30-001787 |
1 |
58.13 |
5117********4905 |
445488 |
04/01/13 |
| HOPKINS, TRACY |
30-832110170 |
1 |
40.47 |
4157********2644 |
468825 |
04/01/13 |
| HUMPHREYS, KAREN |
30-003443 |
1 |
58.13 |
4744********3078 |
193715 |
04/01/13 |
| HUTSON, KATIE |
30-991881401 |
1 |
79.00 |
3728*******4002 |
164167 |
04/01/13 |
| INDELLICATI, CHERYL |
30-876295811 |
1 |
49.00 |
5466********3432 |
03331P |
04/01/13 |
| JACKSON, RACHEL |
30-004977 |
1 |
63.20 |
4750********0169 |
083106 |
04/01/13 |
| JACOBS, ASHLEY |
30-000722 |
1 |
56.00 |
4323********3235 |
645989 |
04/01/13 |
| JAHN, JENNIFER |
30-001557 |
1 |
56.00 |
4635********5773 |
183319 |
04/01/13 |
| JONES, LINDSEY |
30-450144011 |
1 |
65.00 |
5275********5844 |
123211 |
04/01/13 |
| JONES, ZACH |
30-003456 |
1 |
58.13 |
4888********7133 |
035107 |
04/01/13 |
| JOSLIN, JULIE |
30-000509 |
1 |
39.00 |
5582********9732 |
9D2E1E |
04/01/13 |
| KERNER, ANNE |
30-82440151 |
1 |
5.00 |
6011********2355 |
00178Q |
04/01/13 |
| KERR, LEANN |
30-001062 |
1 |
56.00 |
4352********1426 |
183918 |
04/01/13 |
| KIRKLAND, KAYLA |
30-225324990 |
1 |
59.00 |
4342********9903 |
555677 |
04/01/13 |
| KNIZESKI, DANIELLE |
30-815943966 |
1 |
49.00 |
5146********2905 |
529BAC |
04/01/13 |
| KUTAC, ALISSA |
30-608747224 |
1 |
40.47 |
4229********0044 |
001619 |
04/01/13 |
| LASAGE, JAQUETTA |
30-000414 |
1 |
69.00 |
5455********8306 |
025561 |
04/01/13 |
| LICHNOVSKY, BETHANY |
30-446745355 |
1 |
49.00 |
4342********9984 |
671396 |
04/01/13 |
| LINGLE, DEBORAH |
30-528924089 |
1 |
39.00 |
5146********0891 |
A1BA43 |
04/01/13 |
| LIPAR, MELANY |
30-004229 |
1 |
102.76 |
4157********5124 |
469613 |
04/01/13 |
| LOHR, HEATHER |
30-003634 |
1 |
58.13 |
4157********6805 |
470365 |
04/01/13 |
| LONG, CASSANDRA |
30-003122 |
1 |
41.94 |
4342********5225 |
604193 |
04/01/13 |
| LOPEZ, ANNA |
30-002470 |
1 |
82.00 |
5155********7974 |
093106 |
04/01/13 |
| LUSK, LINDSEY |
30-571920615 |
1 |
99.00 |
5455********6748 |
025567 |
04/01/13 |
| LUSK, MIKE |
30-580548974 |
1 |
49.00 |
5455********6030 |
027456 |
04/01/13 |
| MADORE, GARY |
30-001326 |
1 |
30.25 |
4356********5196 |
133014 |
04/01/13 |
| MADORE, TREVA |
30-000705 |
1 |
58.13 |
4356********5196 |
163018 |
04/01/13 |
| MALONE, MISTY |
30-001250 |
1 |
58.13 |
4342********9605 |
605458 |
04/01/13 |
| MANCUSO, NICOLE |
30-600730734 |
1 |
59.00 |
5455********7076 |
025554 |
04/01/13 |
| MAPES, LORI |
30-001074 |
1 |
5.00 |
4271********7722 |
047029 |
04/01/13 |
| MAPES, MORGAN |
30-887214761 |
1 |
49.00 |
4271********7722 |
048053 |
04/01/13 |
| MASKE, MARJORIE |
30-003433 |
1 |
40.47 |
5438********6796 |
H57229 |
04/01/13 |
| MAYER, GAIL |
30-88059712 |
1 |
30.21 |
4610********7100 |
093106 |
04/01/13 |
| MCCARTHY, ERIN |
30-001770 |
1 |
64.90 |
4631********2873 |
464664 |
04/01/13 |
| MCCLANAHAN, SARA |
30-001025 |
1 |
65.60 |
6011********9620 |
00127R |
04/01/13 |
| MCMAHAN, JESSICA |
30-003643 |
1 |
50.86 |
4342********8788 |
712088 |
04/01/13 |
| MCNEELY, ALLYSON |
30-001094 |
1 |
43.41 |
4744********2773 |
163613 |
04/01/13 |
| MCNEELY, LANA |
30-001868 |
1 |
39.49 |
4744********5008 |
103815 |
04/01/13 |
| MCSHAFFRY, SARAH |
30-004984 |
1 |
51.90 |
4606********0477 |
641024 |
04/01/13 |
| MEANS, CARISSA |
30-340003349 |
1 |
49.00 |
4736********1502 |
032659 |
04/01/13 |
| MILLER, LAURA |
30-428875491 |
1 |
93.43 |
4744********6474 |
143212 |
04/01/13 |
| MILLER-1, MICHELLE |
30-558935716 |
1 |
79.00 |
4342********2908 |
554647 |
04/01/13 |
| MINGA, COURTNEY |
30-001421 |
1 |
63.20 |
4342********3839 |
631320 |
04/01/13 |
| MOORE, MARIA |
30-001102 |
1 |
58.13 |
5155********7818 |
T4765Z |
04/01/13 |
| MORAL, LAURA |
30-003545 |
1 |
102.76 |
5452********2817 |
03342Z |
04/01/13 |
| MORRISON, SHANNON |
30-184376006 |
1 |
37.99 |
5146********9527 |
7DAA4F |
04/01/13 |
| MOSER, LINDA |
30-004661 |
1 |
99.00 |
3767*******1001 |
109435 |
04/01/13 |
| MUSE, ANDREA |
30-283041386 |
1 |
65.00 |
4802********0435 |
033151 |
04/01/13 |
| NELSON, ALLIE |
30-005082 |
1 |
68.90 |
5108********4433 |
922649 |
04/01/13 |
| NELSON, TRINA |
30-645716613 |
1 |
72.15 |
5108********4433 |
953842 |
04/01/13 |
| NOVAK, LINDA |
30-002087 |
1 |
63.00 |
4342********5407 |
605465 |
04/01/13 |
| NOVOTNY, MAELISSA JAN |
30-000296 |
1 |
59.00 |
4271********2192 |
048048 |
04/01/13 |
| O CONNELL, CINDI |
30-551714310 |
1 |
79.00 |
3717*******3017 |
192655 |
04/01/13 |
| OLSON, MARIE |
30-000063 |
1 |
49.00 |
4323********5101 |
513668 |
04/01/13 |
| OSGOOD, STEPHANIE |
30-299867325 |
1 |
63.20 |
5144********5687 |
049713 |
04/01/13 |
| PANGBURN, JESSICA |
30-436477217 |
1 |
5.00 |
4465********7522 |
001562 |
04/01/13 |
| PARR, LORI |
30-000567 |
1 |
56.00 |
4300********6490 |
001574 |
04/01/13 |
| PARSLEY, NICOLE |
30-708937350 |
1 |
65.00 |
4342********9272 |
703852 |
04/01/13 |
| PATE, SHELLEY |
30-001877 |
1 |
64.90 |
4744********5845 |
173110 |
04/01/13 |
| PEPPER, TERRI |
30-53922051 |
1 |
64.90 |
4147********2572 |
03322C |
04/01/13 |
| PERKINS, RACHAEL |
30-132671871 |
1 |
40.96 |
4465********8356 |
001597 |
04/01/13 |
| PIKE, HEATHER |
30-139403170 |
1 |
79.00 |
6011********5507 |
00128R |
04/01/13 |
| RAMOS, RUTH |
30-690835021 |
1 |
5.00 |
5146********1159 |
DE407F |
04/01/13 |
| RIDLEY, VAL |
30-002706 |
1 |
58.13 |
5528********8875 |
03355S |
04/01/13 |
| RIPPER, MARY |
30-005000 |
1 |
65.60 |
5146********6879 |
6D5901 |
04/01/13 |
| ROBINSON, ROBIN |
30-000390 |
1 |
58.13 |
5146********9809 |
1A1918 |
04/01/13 |
| RUBALCAVA, ALISA |
30-533903553 |
1 |
39.00 |
4610********7682 |
003106 |
04/01/13 |
| RUONAVAARA, EARLEEN |
30-000233 |
1 |
49.00 |
4011********4209 |
063048 |
04/01/13 |
| SAFFELL, SHAY |
30-471561638 |
1 |
63.20 |
4313********0254 |
035110 |
04/01/13 |
| SCHEDULE, BOBBIE |
30-002528 |
1 |
59.00 |
5466********2321 |
03251P |
04/01/13 |
| SCHILLACI, KIMBERLY |
30-613578510 |
1 |
39.00 |
6011********6020 |
00121R |
04/01/13 |
| SCHUTZ, ELISSA |
30-33561397 |
1 |
65.00 |
5141********6658 |
415209 |
04/01/13 |
| SCHWAIGER, CHERYL |
30-985248404 |
1 |
65.00 |
4352********4593 |
033292 |
04/01/13 |
| SCHWEYHER, JORDAN |
30-004989 |
1 |
45.00 |
4185********6709 |
03319A |
04/01/13 |
| SCHWEYNER, CAROLYN |
30-002975 |
1 |
82.00 |
4185********6709 |
03243A |
04/01/13 |
| SHEELY, NANCY |
30-273793552 |
1 |
39.98 |
4313********4851 |
035118 |
04/01/13 |
| SHORTLE, JOANNA |
30-001956 |
1 |
39.00 |
4465********5729 |
001568 |
04/01/13 |
| SILVA, AUGELES |
30-779163371 |
1 |
0.58 |
3766*******4002 |
128222 |
04/01/13 |
| SMITH, BRENT |
30-004971 |
1 |
29.00 |
5109********9437 |
H56073 |
04/01/13 |
| SMITH, KERRY |
30-001223 |
1 |
56.00 |
5465********0518 |
H58774 |
04/01/13 |
| SMITH, MANDY |
30-000065 |
1 |
49.00 |
4264********5629 |
035165 |
04/01/13 |
| SNEED, SUSAN |
30-418335370 |
1 |
65.00 |
5466********1768 |
03273P |
04/01/13 |
| SNOWDEN, CHARLOTTE |
30-487917023 |
1 |
63.20 |
4744********1923 |
153614 |
04/01/13 |
| SPAIN, MICHELLE |
30-004928 |
1 |
63.20 |
5455********0574 |
027453 |
04/01/13 |
| SPICER, MELINDA |
30-177408022 |
1 |
39.00 |
4744********9235 |
193814 |
04/01/13 |
| SPRECKELS, NICOLE |
30-617070635 |
1 |
39.00 |
5146********4325 |
846973 |
04/01/13 |
| SPRINGER, DANIELLE |
30-002287 |
1 |
5.00 |
5144********3844 |
049714 |
04/01/13 |
| STANFORD, JERRI |
30-68430571 |
1 |
62.70 |
5146********9600 |
8DFB12 |
04/01/13 |
| STAPLES, BRITTANY |
30-243568761 |
1 |
49.00 |
5146********6903 |
E09056 |
04/01/13 |
| STEPHENSON, SHANNON |
30-849068640 |
1 |
49.00 |
4264********7186 |
035141 |
04/01/13 |
| STEVERSON, BRITTANY |
30-975608093 |
1 |
64.90 |
5146********9775 |
D68632 |
04/01/13 |
| SWANSON, WILLIAM |
30-897190264 |
1 |
39.00 |
3739*******4006 |
137517 |
04/01/13 |
| SWIRCZEK, CHAD |
30-002333 |
1 |
56.00 |
6011********4111 |
00187R |
04/01/13 |
| TAYLOR, JOHN |
30-000118 |
1 |
5.00 |
5582********1946 |
BDDB86 |
04/01/13 |
| TAYLOR, LISA |
30-000116 |
1 |
5.00 |
5582********1946 |
760580 |
04/01/13 |
| TEAGUE, MEGAN |
30-621317254 |
1 |
79.00 |
4744********8515 |
123015 |
04/01/13 |
| TELSHAW, SHANE |
30-000747 |
1 |
41.45 |
4427********5539 |
003106 |
04/01/13 |
| THORNHILL, SUSAN |
30-154757351 |
1 |
67.15 |
4442********2839 |
050328 |
04/01/13 |
| TOELKE, STEPHANIE |
30-002191 |
1 |
63.20 |
5466********8869 |
03298P |
04/01/13 |
| TOLLEFSRUD, MARK |
30-003286 |
1 |
79.00 |
4185********3254 |
03314A |
04/01/13 |
| TORRES, DAVID |
30-274984659 |
1 |
49.00 |
4388********0140 |
03281C |
04/01/13 |
| TUCKER, HONEY |
30-001504 |
1 |
79.00 |
4610********1030 |
093106 |
04/01/13 |
| UMSTEAD, CORI-ANN |
30-004226 |
1 |
39.00 |
4744********0782 |
143218 |
04/01/13 |
| VAIRIN, LAURA |
30-004308 |
1 |
102.76 |
4081********1264 |
03307D |
04/01/13 |
| VALDES, RAIVAN |
30-004791 |
1 |
32.00 |
5146********7699 |
40FAA5 |
04/01/13 |
| VIATOR, TRACI |
30-003106 |
1 |
99.00 |
4635********0688 |
113213 |
04/01/13 |
| VINSON, SARAH |
30-003485 |
1 |
42.90 |
4610********8643 |
083106 |
04/01/13 |
| WALTERS, REBECCA |
30-622261343 |
1 |
79.00 |
4157********4914 |
469033 |
04/01/13 |
| WARD, KIMBERLY |
30-712623380 |
1 |
79.00 |
5146********0996 |
ABF8B0 |
04/01/13 |
| WARREN, CAROL |
30-000232 |
1 |
5.00 |
5491********6285 |
00187P |
04/01/13 |
| WEBB, FARRAH |
30-000422 |
1 |
50.86 |
4356********5155 |
153914 |
04/01/13 |
| WEBB, SANDRA |
30-000144 |
1 |
50.86 |
4744********0404 |
123116 |
04/01/13 |
| WEBER, CHAD |
30-517888326 |
1 |
25.00 |
4610********1317 |
083106 |
04/01/13 |
| WEIDEMEYER, KRISTY |
30-000954 |
1 |
58.13 |
6011********8591 |
00186R |
04/01/13 |
| WEIRICH, KIM |
30-802982646 |
1 |
39.00 |
4610********9270 |
083106 |
04/01/13 |
| WELWOOD, SARAH |
30-002089 |
1 |
39.00 |
4342********9627 |
634249 |
04/01/13 |
| WHITESIDE, ANDREA |
30-134173631 |
1 |
64.90 |
4610********9986 |
093106 |
04/01/13 |
| WICKETT-SWIRCZE, DAWN |
30-002332 |
1 |
39.50 |
6011********4111 |
00117R |
04/01/13 |
| WILBURN, GWEN |
30-003931 |
1 |
5.00 |
5140********7142 |
03294Z |
04/01/13 |
| WISCHNEWSKY, ASHLEY |
30-004895 |
1 |
64.90 |
5146********5055 |
E8C81F |
04/01/13 |
| WOODARD, BROOKS |
30-000718 |
1 |
71.62 |
4447********6177 |
001611 |
04/01/13 |
| YOUNG, STEPHEN |
30-002966 |
1 |
5.00 |
4610********7900 |
083106 |
04/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
806.91 |
| 71 |
MasterCard |
3921.00 |
| 118 |
Visa |
6327.05 |
| 10 |
Discover |
506.43 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11561.39 |