Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMEK, ELESHA |
30-002324 |
1 |
39.98 |
4744********5496 |
142520 |
05/01/13 |
| ALANDER, LAURA |
30-003842 |
1 |
63.20 |
6011********7135 |
00152Q |
05/01/13 |
| ALBERT, AMY |
30-679337711 |
1 |
65.00 |
4744********4349 |
152321 |
05/01/13 |
| ALFORD, KAITLYN |
30-515428233 |
1 |
49.00 |
4301********1937 |
06425C |
05/01/13 |
| ALLISON, JACKIE |
30-135933325 |
1 |
79.00 |
4417********2429 |
06409B |
05/01/13 |
| ALTIMORE, DANA |
30-113249059 |
1 |
39.00 |
4157********0011 |
936066 |
05/01/13 |
| ANDERSON, ANGELA |
30-000135 |
1 |
58.13 |
5146********3164 |
876F5D |
05/01/13 |
| ANDERSON, MELANIE |
30-567660751 |
1 |
206.81 |
4147********8154 |
28575C |
05/01/13 |
| ARMIJO, KRISTI |
30-542606167 |
1 |
44.00 |
4271********3195 |
037050 |
05/01/13 |
| ATKINSON, DEBBIE |
30-000892 |
1 |
59.00 |
4744********9941 |
112324 |
05/01/13 |
| AYO, ELIZABETH |
30-423139642 |
1 |
89.83 |
4157********6996 |
935840 |
05/01/13 |
| BAKER, HANNAH |
30-37506868 |
1 |
5.00 |
5401********6934 |
06419Z |
05/01/13 |
| BARNES, JESSICA |
30-000313 |
1 |
50.86 |
4465********9617 |
001453 |
05/01/13 |
| BAYER, TREY |
30-000058 |
1 |
50.86 |
3797*******2003 |
150542 |
05/01/13 |
| BEIRNE, SUSAN |
30-002257 |
1 |
63.20 |
4342********1155 |
912942 |
05/01/13 |
| BENSON, CATHY |
30-001999 |
1 |
51.85 |
5490********3728 |
02526Z |
05/01/13 |
| BEST, ALYSSON |
30-461705266 |
1 |
39.00 |
5401********6934 |
06461Z |
05/01/13 |
| BIVENS, EILEEN |
30-701390380 |
1 |
63.20 |
4610********8255 |
032206 |
05/01/13 |
| BLACK, RUTHLYNN |
30-002149 |
1 |
56.00 |
5466********6939 |
06487P |
05/01/13 |
| BOMAN, CLINT |
30-000264 |
1 |
56.00 |
4147********8912 |
001493 |
05/01/13 |
| BOURDEAU, ELIZABETH |
30-107322829 |
1 |
99.00 |
5243********8883 |
001990 |
05/01/13 |
| BOURDEAU, VICTORIA |
30-000655 |
1 |
63.00 |
5243********8883 |
001991 |
05/01/13 |
| BRAHMBHATT, DEE |
30-64258621 |
1 |
39.00 |
4465********2688 |
001382 |
05/01/13 |
| BREAUX, CANDICE |
30-004994 |
1 |
5.00 |
4313********1385 |
025257 |
05/01/13 |
| BUTLER, KELLY |
30-480972468 |
1 |
57.69 |
4313********3136 |
025200 |
05/01/13 |
| CAPERS, NICHOLE |
30-004517 |
1 |
49.00 |
4744********5884 |
102127 |
05/01/13 |
| CARGAL, ELIZABETH |
30-003576 |
1 |
56.00 |
4157********8184 |
933562 |
05/01/13 |
| CASTER, MELANIE |
30-001603 |
1 |
65.60 |
5146********4288 |
2059ED |
05/01/13 |
| CAVIN, CANDICE |
30-270551543 |
1 |
49.37 |
5146********6246 |
8C2287 |
05/01/13 |
| CHADWICK, LINDSAY |
30-003612 |
1 |
19.80 |
4744********4575 |
102421 |
05/01/13 |
| CHATURVEDI, NEESH |
30-951480422 |
1 |
63.20 |
4610********1694 |
052206 |
05/01/13 |
| CHENEY, MOIRA |
30-001205 |
1 |
45.00 |
6011********0377 |
00153R |
05/01/13 |
| CHENEY, TERESA |
30-001021 |
1 |
56.00 |
4352********4907 |
064660 |
05/01/13 |
| CHRISTIANSEN, DONNA |
30-441660066 |
1 |
63.20 |
5146********4325 |
8774C4 |
05/01/13 |
| CLEVENGER, PAULA |
30-545069614 |
1 |
65.00 |
5146********7968 |
15FE94 |
05/01/13 |
| COGAR, SHAWNA |
30-769898615 |
1 |
39.00 |
4120********9745 |
001415 |
05/01/13 |
| CONNER, TAMI |
30-818213759 |
1 |
55.52 |
5291********0041 |
06513P |
05/01/13 |
| COOK, CATHIE |
30-001863 |
1 |
5.00 |
5466********9966 |
02521Z |
05/01/13 |
| CRANK, LINDA |
30-994826381 |
1 |
70.08 |
4465********8949 |
001501 |
05/01/13 |
| CROWEL, MELANIE |
30-004145 |
1 |
49.00 |
4259********6551 |
868751 |
05/01/13 |
| CROWEL, RONALD |
30-962392048 |
1 |
63.20 |
4259********6551 |
624994 |
05/01/13 |
| DARLING, KATELYN |
30-351468201 |
1 |
5.00 |
4631********9344 |
811563 |
05/01/13 |
| DAVIS, ANDY |
30-005016 |
1 |
42.43 |
4744********1635 |
192123 |
05/01/13 |
| DAVIS, JILL |
30-002609 |
1 |
64.90 |
4744********3781 |
122121 |
05/01/13 |
| DEGVILLE, JEAN MARIE |
30-000290 |
1 |
99.00 |
5455********8974 |
331209 |
05/01/13 |
| DELIA, CORINNE |
30-891814040 |
1 |
69.87 |
5490********0091 |
02525Z |
05/01/13 |
| DENISON, STACY |
30-000131 |
1 |
61.24 |
5146********4202 |
539100 |
05/01/13 |
| DIETZ, DEBRAH |
30-003089 |
1 |
56.00 |
5143********2698 |
924510 |
05/01/13 |
| DINKINS, JANIECE |
30-739774515 |
1 |
39.00 |
5211********5133 |
02528B |
05/01/13 |
| DODSON, SHELI |
30-004916 |
1 |
49.00 |
4157********4535 |
934470 |
05/01/13 |
| DORRIS, CAROLYN |
30-002560 |
1 |
69.00 |
5424********4652 |
22757P |
05/01/13 |
| DRUMMOND, SHERRY |
30-003211 |
1 |
58.13 |
4744********2457 |
182929 |
05/01/13 |
| DUNAWAY, MICHELLE |
30-003271 |
1 |
5.00 |
4259********2870 |
911492 |
05/01/13 |
| DUNCAN, ROBERT |
30-000532 |
1 |
59.00 |
4610********4795 |
052206 |
05/01/13 |
| DUNKLEY, BRENDA |
30-001018 |
1 |
49.00 |
4342********4028 |
668175 |
05/01/13 |
| ELLIS, KRISTEN |
30-000222 |
1 |
58.13 |
3717*******3020 |
161977 |
05/01/13 |
| ESCOBAR, CANDACE |
30-427770114 |
1 |
128.04 |
4610********4443 |
042206 |
05/01/13 |
| FARGO, KYLA |
30-613013464 |
1 |
49.00 |
4342********3825 |
826039 |
05/01/13 |
| FASKE, SUSAN |
30-000253 |
1 |
5.00 |
4342********3052 |
951947 |
05/01/13 |
| FIENE, MARY |
30-82233791 |
1 |
54.44 |
4782********6877 |
062206 |
05/01/13 |
| FLETCHER, CLAY |
30-566736192 |
1 |
49.00 |
4342********2732 |
951951 |
05/01/13 |
| FOX, TINA |
30-000508 |
1 |
49.00 |
5582********9732 |
9859F9 |
05/01/13 |
| FREDERICK, MEGAN |
30-002556 |
1 |
58.13 |
5466********8993 |
22882Z |
05/01/13 |
| FULLER, CHRISTINA |
30-250852151 |
1 |
39.00 |
4610********5692 |
062206 |
05/01/13 |
| FURLONG, HOLLY |
30-138418989 |
1 |
53.90 |
4610********0327 |
052206 |
05/01/13 |
| GAERTNER, MARY BETH |
30-001899 |
1 |
82.00 |
3728*******2016 |
141449 |
05/01/13 |
| GAGE, JILL |
30-000572 |
1 |
5.00 |
4744********4398 |
172625 |
05/01/13 |
| GARMAN, NICOLE |
30-124655412 |
1 |
59.00 |
4744********3182 |
172427 |
05/01/13 |
| GELBS, HANNAH |
30-534918833 |
1 |
5.00 |
4266********4624 |
06500B |
05/01/13 |
| GLASS, JACQUELINE |
30-159850620 |
1 |
53.90 |
4342********4447 |
775023 |
05/01/13 |
| GOLDEN, COURTNEY |
30-136087192 |
1 |
63.20 |
4744********4899 |
192823 |
05/01/13 |
| GOLDMAN, MICHELLE |
30-000076 |
1 |
49.00 |
5437********3555 |
T3535B |
05/01/13 |
| GOLDSTON, JAMES |
30-334489428 |
1 |
54.44 |
4342********1315 |
951936 |
05/01/13 |
| GONZALES, SHERRY |
30-003240 |
1 |
102.76 |
5582********3168 |
91F61F |
05/01/13 |
| GREENWOOD, SAMANTHA |
30-465413421 |
1 |
65.00 |
4342********2732 |
775018 |
05/01/13 |
| GRIFFIN, RHONDA |
30-000989 |
1 |
56.00 |
6011********0442 |
00102P |
05/01/13 |
| GRIMES, STACY |
30-50166672 |
1 |
49.00 |
3717*******3009 |
167168 |
05/01/13 |
| GUIDRY, DEANN |
30-000305 |
1 |
53.90 |
3717*******2024 |
133183 |
05/01/13 |
| HAIRSTON, AMBER |
30-928821669 |
1 |
65.00 |
3713*******3009 |
128162 |
05/01/13 |
| HARRIS, EILEEN |
30-215915105 |
1 |
59.00 |
5178********1935 |
06520Z |
05/01/13 |
| HART, DAVID |
30-59740411 |
1 |
84.49 |
5146********4298 |
9A4725 |
05/01/13 |
| HASARA, SHERRY |
30-000608 |
1 |
56.00 |
5183********9710 |
06507Z |
05/01/13 |
| HEALD, MADISON |
30-475752670 |
1 |
49.99 |
4342********7140 |
743270 |
05/01/13 |
| HEES, CHRISTI |
30-002054 |
1 |
63.20 |
5329********0981 |
02525Z |
05/01/13 |
| HEISER, CINDY |
30-001402 |
1 |
63.20 |
3728*******4018 |
159706 |
05/01/13 |
| HELMER, SELENE |
30-001622 |
1 |
79.00 |
4342********6714 |
951933 |
05/01/13 |
| HEMPHILL, MADONNA |
30-426609844 |
1 |
63.20 |
5401********2289 |
06453Z |
05/01/13 |
| HERNANDEZ, EDVI |
30-671381076 |
1 |
79.00 |
4266********5643 |
06409B |
05/01/13 |
| HERNANDEZ, GERRY |
30-956966682 |
1 |
49.00 |
4266********5643 |
06436B |
05/01/13 |
| HERZOG, DELANA |
30-23371440 |
1 |
99.00 |
4147********0392 |
06457C |
05/01/13 |
| HILBUN, SHEREE |
30-001174 |
1 |
99.00 |
4744********0545 |
182520 |
05/01/13 |
| HIRVELA, MONICA |
30-901397987 |
1 |
65.00 |
3723*******2012 |
127085 |
05/01/13 |
| HODGES, NICOLE |
30-002471 |
1 |
79.00 |
3717*******1014 |
183364 |
05/01/13 |
| HOLMES, CHRISTINA |
30-002315 |
1 |
39.00 |
4271********5501 |
039044 |
05/01/13 |
| HOOPER, KATHALEEN |
30-001787 |
1 |
58.13 |
5117********4905 |
463147 |
05/01/13 |
| HOPKINS, TRACY |
30-832110170 |
1 |
39.98 |
4157********2644 |
935838 |
05/01/13 |
| HORTON, MEGAN |
30-4773017 |
1 |
78.19 |
5146********6319 |
D2E73F |
05/01/13 |
| HUMPHREYS, KAREN |
30-003443 |
1 |
58.13 |
4744********3078 |
152221 |
05/01/13 |
| HUTSON, KATIE |
30-991881401 |
1 |
79.00 |
3728*******4002 |
106386 |
05/01/13 |
| INDELLICATI, CHERYL |
30-876295811 |
1 |
49.00 |
5466********3432 |
06444P |
05/01/13 |
| JACKSON, HALEIGH |
30-968823472 |
1 |
64.90 |
4157********7209 |
935786 |
05/01/13 |
| JACOBS, ASHLEY |
30-000722 |
1 |
56.00 |
4323********3235 |
762823 |
05/01/13 |
| JAHN, JENNIFER |
30-001557 |
1 |
56.00 |
4635********5773 |
162629 |
05/01/13 |
| JOHNSON, MELISSA |
30-639939977 |
1 |
99.00 |
5114********1035 |
042206 |
05/01/13 |
| JONES, LINDSEY |
30-450144011 |
1 |
65.00 |
5275********5844 |
132124 |
05/01/13 |
| JONES, ZACH |
30-003456 |
1 |
56.00 |
4888********7133 |
025278 |
05/01/13 |
| KERNER, ANNE |
30-82440151 |
1 |
63.00 |
6011********2355 |
00102Q |
05/01/13 |
| KERR, LEANN |
30-001062 |
1 |
56.00 |
4352********1426 |
172226 |
05/01/13 |
| KNIZESKI, DANIELLE |
30-815943966 |
1 |
49.00 |
5146********2905 |
B359AE |
05/01/13 |
| KOCH, JOY |
30-122919513 |
1 |
79.00 |
5178********9551 |
06479Z |
05/01/13 |
| KOCH, SAMANTHA |
30-514238474 |
1 |
79.00 |
5178********9551 |
06445Z |
05/01/13 |
| KRUSE, LAUREN |
30-867197243 |
1 |
54.44 |
4610********2775 |
032206 |
05/01/13 |
| KUTAC, ALISSA |
30-608747224 |
1 |
40.47 |
4229********0044 |
001430 |
05/01/13 |
| LASAGE, JAQUETTA |
30-000414 |
1 |
69.00 |
5455********8306 |
334502 |
05/01/13 |
| LICHNOVSKY, BETHANY |
30-446745355 |
1 |
49.00 |
4342********9984 |
816694 |
05/01/13 |
| LINGLE, DEBORAH |
30-528924089 |
1 |
39.00 |
5146********0891 |
EB0A0C |
05/01/13 |
| LIPAR, MELANY |
30-004229 |
1 |
99.00 |
4157********5124 |
934671 |
05/01/13 |
| LIVERMORE, ANNETTE |
30-004516 |
1 |
129.26 |
4254********2013 |
063542 |
05/01/13 |
| LIVERMORE, KRIS |
30-236687630 |
1 |
99.96 |
4254********2013 |
063543 |
05/01/13 |
| LOHR, HEATHER |
30-003634 |
1 |
58.13 |
4157********6805 |
933724 |
05/01/13 |
| LONG, CASSANDRA |
30-003122 |
1 |
40.47 |
4342********5225 |
773445 |
05/01/13 |
| LOPEZ, ANNA |
30-002470 |
1 |
82.00 |
5155********7974 |
052206 |
05/01/13 |
| LUSK, LINDSEY |
30-571920615 |
1 |
99.81 |
5455********6748 |
334499 |
05/01/13 |
| LUSK, MIKE |
30-580548974 |
1 |
49.00 |
5455********6030 |
334510 |
05/01/13 |
| MADORE, GARY |
30-001326 |
1 |
30.00 |
4356********5196 |
112222 |
05/01/13 |
| MADORE, TREVA |
30-000705 |
1 |
58.13 |
4356********5196 |
152427 |
05/01/13 |
| MALONE, MISTY |
30-001250 |
1 |
58.13 |
4342********9605 |
911498 |
05/01/13 |
| MANCUSO, NICOLE |
30-600730734 |
1 |
59.00 |
5455********7076 |
334501 |
05/01/13 |
| MASKE, MARJORIE |
30-003433 |
1 |
39.98 |
5438********6796 |
H56286 |
05/01/13 |
| MAYER, GAIL |
30-88059712 |
1 |
29.00 |
4610********7100 |
042206 |
05/01/13 |
| MCCARTHY, ERIN |
30-001770 |
1 |
59.00 |
4631********2873 |
773570 |
05/01/13 |
| MCCLANAHAN, SARA |
30-001025 |
1 |
65.60 |
6011********9620 |
00189R |
05/01/13 |
| MCDONALD, KELLY |
30-756166164 |
1 |
20.00 |
4060********4657 |
062206 |
05/01/13 |
| MCMAHAN, JESSICA |
30-003643 |
1 |
50.86 |
4342********8788 |
745199 |
05/01/13 |
| MCNEELY, ALLYSON |
30-001094 |
1 |
43.41 |
4744********2773 |
102822 |
05/01/13 |
| MCNEELY, LANA |
30-001868 |
1 |
39.00 |
4744********5008 |
122428 |
05/01/13 |
| MCSHAFFRY, SARAH |
30-004984 |
1 |
51.90 |
4606********0477 |
198083 |
05/01/13 |
| MESSINA, SHERRI |
30-403331217 |
1 |
54.44 |
4744********6755 |
172325 |
05/01/13 |
| MILLER, LAURA |
30-428875491 |
1 |
199.97 |
4744********6474 |
182324 |
05/01/13 |
| MILLER-1, MICHELLE |
30-558935716 |
1 |
230.55 |
4342********2908 |
816698 |
05/01/13 |
| MINGA, COURTNEY |
30-001421 |
1 |
149.80 |
4342********3839 |
911493 |
05/01/13 |
| MOORE, MARIA |
30-001102 |
1 |
58.13 |
5155********7818 |
T8935Z |
05/01/13 |
| MORAL, LAURA |
30-003545 |
1 |
1.88 |
5452********2817 |
06508Z |
05/01/13 |
| MOSER, LINDA |
30-004661 |
1 |
99.00 |
3767*******1001 |
149295 |
05/01/13 |
| MOYNAHAN, ANGIE |
30-614518263 |
1 |
49.50 |
4108********7707 |
868755 |
05/01/13 |
| MUSE, ANDREA |
30-283041386 |
1 |
65.00 |
4802********0435 |
065086 |
05/01/13 |
| NELSON, ALLIE |
30-005082 |
1 |
82.53 |
5108********4433 |
886417 |
05/01/13 |
| NELSON, TRINA |
30-645716613 |
1 |
65.00 |
5108********4433 |
886638 |
05/01/13 |
| NOVAK, LINDA |
30-002087 |
1 |
63.00 |
4342********5407 |
626993 |
05/01/13 |
| OLSON, MARIE |
30-000063 |
1 |
49.00 |
4323********5101 |
816787 |
05/01/13 |
| PANGBURN, JESSICA |
30-436477217 |
1 |
5.00 |
4465********7522 |
001398 |
05/01/13 |
| PARR, LORI |
30-000567 |
1 |
58.13 |
4300********6490 |
001503 |
05/01/13 |
| PARSLEY, NICOLE |
30-708937350 |
1 |
5.00 |
4342********9272 |
951938 |
05/01/13 |
| PATE, SHELLEY |
30-001877 |
1 |
64.90 |
4744********5845 |
172228 |
05/01/13 |
| PEPPER, TERRI |
30-53922051 |
1 |
64.90 |
4147********2572 |
06460C |
05/01/13 |
| PERKINS, RACHAEL |
30-132671871 |
1 |
42.43 |
4465********8356 |
001577 |
05/01/13 |
| PIKE, HEATHER |
30-139403170 |
1 |
79.00 |
6011********5507 |
00135R |
05/01/13 |
| RAMOS, RUTH |
30-690835021 |
1 |
5.00 |
5146********1159 |
725043 |
05/01/13 |
| RIDLEY, VAL |
30-002706 |
1 |
58.13 |
5528********8875 |
06460S |
05/01/13 |
| RIPPER, MARY |
30-005000 |
1 |
65.60 |
5146********6879 |
B71792 |
05/01/13 |
| ROA, TATIANA |
30-355834299 |
1 |
54.44 |
5581********2768 |
197931 |
05/01/13 |
| RUONAVAARA, EARLEEN |
30-000233 |
1 |
49.00 |
4011********4209 |
062146 |
05/01/13 |
| RUTLEDGE, AMANDA |
30-004576 |
1 |
85.23 |
5146********8285 |
113F43 |
05/01/13 |
| SAFFELL, SHAY |
30-471561638 |
1 |
63.20 |
4313********0254 |
025252 |
05/01/13 |
| SCHEDULE, BOBBIE |
30-002528 |
1 |
59.00 |
5466********2321 |
06430P |
05/01/13 |
| SCHILLACI, KIMBERLY |
30-613578510 |
1 |
39.00 |
6011********6020 |
00141R |
05/01/13 |
| SCHUTZ, ELISSA |
30-33561397 |
1 |
65.00 |
5141********6658 |
583908 |
05/01/13 |
| SCHWAIGER, CHERYL |
30-985248404 |
1 |
65.00 |
4147********8169 |
06480D |
05/01/13 |
| SCHWEYHER, JORDAN |
30-004989 |
1 |
46.71 |
4185********6709 |
06503A |
05/01/13 |
| SCHWEYNER, CAROLYN |
30-002975 |
1 |
82.00 |
4185********6709 |
06474A |
05/01/13 |
| SHEELY, NANCY |
30-273793552 |
1 |
41.94 |
4313********4851 |
025241 |
05/01/13 |
| SHORTLE, JOANNA |
30-001956 |
1 |
39.00 |
4465********5729 |
001496 |
05/01/13 |
| SIMON, KATIE |
30-288567315 |
1 |
54.44 |
3772*******1003 |
164385 |
05/01/13 |
| SMITH, BRENT |
30-004971 |
1 |
31.90 |
5109********9437 |
H55470 |
05/01/13 |
| SMITH, KERRY |
30-001223 |
1 |
58.13 |
5465********0518 |
H58093 |
05/01/13 |
| SMITH, MANDY |
30-000065 |
1 |
50.86 |
4264********5629 |
025271 |
05/01/13 |
| SNEED, SUSAN |
30-418335370 |
1 |
65.00 |
5466********1768 |
06417P |
05/01/13 |
| SNOWDEN, CHARLOTTE |
30-487917023 |
1 |
102.17 |
4744********1923 |
102125 |
05/01/13 |
| SOMERVILLE, HANNAH |
30-119837770 |
1 |
64.90 |
4631********9225 |
811564 |
05/01/13 |
| SPAIN, MICHELLE |
30-004928 |
1 |
63.20 |
5455********0574 |
331202 |
05/01/13 |
| SPICER, MELINDA |
30-177408022 |
1 |
39.00 |
4744********9235 |
192625 |
05/01/13 |
| SPRECKELS, NICOLE |
30-617070635 |
1 |
39.00 |
5146********4325 |
4AC954 |
05/01/13 |
| SPRINGER, DANIELLE |
30-002287 |
1 |
6.86 |
5144********3844 |
549916 |
05/01/13 |
| STANFORD, JERRI |
30-68430571 |
1 |
77.12 |
5146********9600 |
013F02 |
05/01/13 |
| STAPLES, BRITTANY |
30-243568761 |
1 |
49.00 |
5146********6903 |
DA6F32 |
05/01/13 |
| STEPHENSON, SHANNON |
30-849068640 |
1 |
49.00 |
4264********7186 |
025264 |
05/01/13 |
| STEVERSON, BRITTANY |
30-975608093 |
1 |
64.90 |
5146********9775 |
83411E |
05/01/13 |
| STORY, SAMANTHA |
30-550150024 |
1 |
54.44 |
5144********4276 |
549920 |
05/01/13 |
| STORY, TAMMY |
30-58887382 |
1 |
49.00 |
4610********4225 |
042206 |
05/01/13 |
| SWANSON, WILLIAM |
30-897190264 |
1 |
39.00 |
3739*******4006 |
154189 |
05/01/13 |
| SWIRCZEK, CHAD |
30-002333 |
1 |
56.00 |
6011********4111 |
00100R |
05/01/13 |
| TAYLOR, JOHN |
30-000118 |
1 |
5.00 |
5582********1946 |
1664E8 |
05/01/13 |
| TAYLOR, LISA |
30-000116 |
1 |
5.00 |
5582********1946 |
6EF6FD |
05/01/13 |
| THORNHILL, SUSAN |
30-154757351 |
1 |
67.15 |
4442********2839 |
229309 |
05/01/13 |
| TOELKE, STEPHANIE |
30-002191 |
1 |
63.20 |
5466********8869 |
06498P |
05/01/13 |
| TOLLEFSRUD, MARK |
30-003286 |
1 |
65.00 |
4185********3254 |
06463A |
05/01/13 |
| TORRES, DAVID |
30-274984659 |
1 |
50.08 |
4388********0140 |
06459C |
05/01/13 |
| TRIMBLE, MARGIE |
30-004580 |
1 |
29.00 |
4718********3957 |
501022 |
05/01/13 |
| TUCKER, AUDREY |
30-455799572 |
1 |
54.44 |
5465********9752 |
H58132 |
05/01/13 |
| TUCKER, HONEY |
30-001504 |
1 |
79.00 |
4610********1030 |
062206 |
05/01/13 |
| UMSTEAD, CORI-ANN |
30-004226 |
1 |
39.00 |
4744********0782 |
132120 |
05/01/13 |
| VAIRIN, LAURA |
30-004308 |
1 |
102.76 |
4081********1264 |
06420D |
05/01/13 |
| VALDES, RAIVAN |
30-004791 |
1 |
32.00 |
5146********7699 |
4E88E6 |
05/01/13 |
| VIATOR, TRACI |
30-003106 |
1 |
99.00 |
4635********0688 |
182128 |
05/01/13 |
| VINSON, SARAH |
30-003485 |
1 |
91.61 |
4610********8643 |
042206 |
05/01/13 |
| WALTERS, REBECCA |
30-622261343 |
1 |
79.00 |
4157********4914 |
936165 |
05/01/13 |
| WARD, KIMBERLY |
30-712623380 |
1 |
79.00 |
5146********0996 |
BAB3F1 |
05/01/13 |
| WARREN, CAROL |
30-000232 |
1 |
49.00 |
5491********6285 |
00140P |
05/01/13 |
| WEBB, FARRAH |
30-000422 |
1 |
50.86 |
4356********5155 |
102021 |
05/01/13 |
| WEBB, SANDRA |
30-000144 |
1 |
49.00 |
4744********0404 |
152622 |
05/01/13 |
| WEBER, CHAD |
30-517888326 |
1 |
25.00 |
4610********1317 |
062206 |
05/01/13 |
| WEIDEMEYER, KRISTY |
30-000954 |
1 |
58.13 |
6011********8591 |
00129R |
05/01/13 |
| WEIRICH, KIM |
30-802982646 |
1 |
39.00 |
4610********9270 |
052206 |
05/01/13 |
| WELWOOD, SARAH |
30-002089 |
1 |
39.00 |
4342********9627 |
626093 |
05/01/13 |
| WHITESIDE, ANDREA |
30-134173631 |
1 |
64.90 |
4610********9986 |
062206 |
05/01/13 |
| WICKETT-SWIRCZE, DAWN |
30-002332 |
1 |
39.50 |
6011********4111 |
00195R |
05/01/13 |
| WILBURN, GWEN |
30-003931 |
1 |
79.00 |
5140********7142 |
06498Z |
05/01/13 |
| WOODARD, BROOKS |
30-000718 |
1 |
71.62 |
4868********6860 |
06559B |
05/01/13 |
| WUNDERLICH, KYLEE |
30-137020807 |
1 |
70.65 |
5144********2638 |
549919 |
05/01/13 |
| WUNDERLICH, LAURA |
30-201840400 |
1 |
54.44 |
5144********2638 |
549918 |
05/01/13 |
| YOUNG, STEPHEN |
30-002966 |
1 |
5.00 |
4610********7900 |
042206 |
05/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
837.53 |
| 74 |
MasterCard |
4249.89 |
| 124 |
Visa |
7268.77 |
| 10 |
Discover |
564.43 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12920.62 |