Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMEK, ELESHA |
30-002324 |
1 |
39.00 |
4744********5496 |
153809 |
07/01/13 |
| ALANDER, LAURA |
30-003842 |
1 |
63.20 |
6011********7135 |
00160Q |
07/01/13 |
| ALLISON, JACKIE |
30-135933325 |
1 |
79.00 |
4417********2429 |
00900B |
07/01/13 |
| ALTIMORE, DANA |
30-113249059 |
1 |
39.00 |
4157********0011 |
828988 |
07/01/13 |
| ANDERSON, MELANIE |
30-567660751 |
1 |
49.00 |
4147********8154 |
76554C |
07/01/13 |
| ARMIJO, KRISTI |
30-542606167 |
1 |
39.37 |
4271********3195 |
057058 |
07/01/13 |
| ASCHERL, BARBARA |
30-954716550 |
1 |
42.92 |
4465********7537 |
001535 |
07/01/13 |
| ATKINSON, DEBBIE |
30-000892 |
1 |
59.00 |
4744********9941 |
133702 |
07/01/13 |
| AYO, ELIZABETH |
30-423139642 |
1 |
79.00 |
4157********6996 |
829822 |
07/01/13 |
| BARNES, JESSICA |
30-000313 |
1 |
49.00 |
4465********9617 |
001003 |
07/01/13 |
| BAYER, TREY |
30-000058 |
1 |
49.00 |
3797*******2003 |
106790 |
07/01/13 |
| BEIRNE, SUSAN |
30-002257 |
1 |
63.20 |
4342********1155 |
095288 |
07/01/13 |
| BELL, BRADY |
30-554642498 |
1 |
31.90 |
4610********9798 |
093006 |
07/01/13 |
| BIVENS, EILEEN |
30-701390380 |
1 |
63.20 |
4610********8255 |
013006 |
07/01/13 |
| BLACK, RUTHLYNN |
30-002149 |
1 |
56.00 |
5466********6939 |
00926P |
07/01/13 |
| BOMAN, CLINT |
30-000264 |
1 |
56.00 |
4147********8912 |
001050 |
07/01/13 |
| BOURDEAU, ELIZABETH |
30-107322829 |
1 |
99.00 |
5243********8883 |
001851 |
07/01/13 |
| BOURDEAU, VICTORIA |
30-000655 |
1 |
63.00 |
5243********8883 |
001850 |
07/01/13 |
| BRAHMBHATT, DEE |
30-64258621 |
1 |
39.00 |
4465********2688 |
001999 |
07/01/13 |
| BRASINGTON, JOY |
30-853359651 |
1 |
65.00 |
3715*******1004 |
102518 |
07/01/13 |
| BREAUX, CANDICE |
30-004994 |
1 |
39.00 |
4313********1385 |
035080 |
07/01/13 |
| BUESCHER, JENNIFER |
30-280540150 |
1 |
49.95 |
4744********3409 |
123708 |
07/01/13 |
| BUSTOS, TERESA |
30-94301260 |
1 |
54.44 |
4342********2650 |
094964 |
07/01/13 |
| BUTLER, KELLY |
30-480972468 |
1 |
54.44 |
4313********3136 |
035006 |
07/01/13 |
| CARGAL, ELIZABETH |
30-003576 |
1 |
56.00 |
4157********8184 |
828879 |
07/01/13 |
| CASTER, MELANIE |
30-001603 |
1 |
63.20 |
5146********4288 |
6188BC |
07/01/13 |
| CHATURVEDI, NEESH |
30-951480422 |
1 |
63.20 |
4610********1694 |
093006 |
07/01/13 |
| CHENEY, MOIRA |
30-001205 |
1 |
45.00 |
6011********0377 |
00180R |
07/01/13 |
| CHRISTIANSEN, DONNA |
30-441660066 |
1 |
63.20 |
5146********4325 |
A45684 |
07/01/13 |
| CLEVENGER, PAULA |
30-545069614 |
1 |
65.00 |
5146********7968 |
1DDFC5 |
07/01/13 |
| COGAR, SHAWNA |
30-769898615 |
1 |
39.00 |
4120********9745 |
001016 |
07/01/13 |
| CONNER, TAMI |
30-818213759 |
1 |
54.44 |
5291********0041 |
00957P |
07/01/13 |
| COOK - 1, JENNIFER |
30-001642 |
1 |
99.00 |
4447********9061 |
001641 |
07/01/13 |
| COOK, CATHIE |
30-001863 |
1 |
59.00 |
5466********9966 |
03500Z |
07/01/13 |
| CORREA, TAYLA |
30-79150204 |
1 |
54.44 |
4259********9697 |
340021 |
07/01/13 |
| CRANK, LINDA |
30-994826381 |
1 |
69.00 |
4465********6583 |
001037 |
07/01/13 |
| CROWEL, MELANIE |
30-004145 |
1 |
49.00 |
4259********6551 |
158077 |
07/01/13 |
| CROWEL, RONALD |
30-962392048 |
1 |
63.20 |
4259********6551 |
130327 |
07/01/13 |
| DARLING, KATELYN |
30-351468201 |
1 |
65.00 |
4631********9344 |
964777 |
07/01/13 |
| DAVIES, LYNDA |
30-925155405 |
1 |
63.20 |
4313********9936 |
035074 |
07/01/13 |
| DAVIS, ANDY |
30-005016 |
1 |
40.96 |
4744********1635 |
193205 |
07/01/13 |
| DAVIS, JILL |
30-002609 |
1 |
64.90 |
4744********3781 |
113408 |
07/01/13 |
| DEGVILLE, JEAN MARIE |
30-000290 |
1 |
99.00 |
5455********8974 |
027746 |
07/01/13 |
| DELIA, CORINNE |
30-891814040 |
1 |
40.16 |
5490********0091 |
03500Z |
07/01/13 |
| DENISON, STACY |
30-000131 |
1 |
81.24 |
5146********4202 |
04DA7D |
07/01/13 |
| DIETZ, DEBRAH |
30-003089 |
1 |
56.00 |
4584********8217 |
223220 |
07/01/13 |
| DODSON, SHELI |
30-004916 |
1 |
49.00 |
4157********4535 |
829427 |
07/01/13 |
| DORRIS, CAROLYN |
30-002560 |
1 |
69.00 |
5424********4652 |
84437P |
07/01/13 |
| DRUMMOND, SHERRY |
30-003211 |
1 |
58.13 |
4744********2457 |
143404 |
07/01/13 |
| DUNAWAY, MICHELLE |
30-003271 |
1 |
56.00 |
4259********2870 |
051514 |
07/01/13 |
| DUNCAN, ROBERT |
30-000532 |
1 |
0.49 |
4610********4795 |
083006 |
07/01/13 |
| DUNKLEY, BRENDA |
30-001018 |
1 |
49.00 |
4342********4155 |
200597 |
07/01/13 |
| DYESS, DON |
30-233021038 |
1 |
99.00 |
4256********9038 |
113906 |
07/01/13 |
| DYESS, RENEE |
30-593584160 |
1 |
49.00 |
4256********9038 |
113101 |
07/01/13 |
| ELLIS, KRISTEN |
30-000222 |
1 |
58.13 |
3717*******3020 |
188468 |
07/01/13 |
| ESCOBAR, CANDACE |
30-427770114 |
1 |
54.44 |
4610********4443 |
013006 |
07/01/13 |
| FARGO, KYLA |
30-613013464 |
1 |
49.00 |
4342********3825 |
385214 |
07/01/13 |
| FASKE, SUSAN |
30-000253 |
1 |
5.00 |
4342********3052 |
428601 |
07/01/13 |
| FIENE, MARY |
30-82233791 |
1 |
54.44 |
4782********6877 |
093006 |
07/01/13 |
| FLETCHER, CLAY |
30-566736192 |
1 |
49.00 |
4342********2732 |
275996 |
07/01/13 |
| FLORES, CARLINA |
30-126300165 |
1 |
79.00 |
3751*******5771 |
275795 |
07/01/13 |
| FOXX, TIFFANI |
30-000025 |
1 |
54.44 |
5146********2326 |
592A2A |
07/01/13 |
| FRANKS, KAREN |
30-408006147 |
1 |
49.00 |
4342********5563 |
051520 |
07/01/13 |
| FREDERICK, MEGAN |
30-002556 |
1 |
56.00 |
5466********8993 |
84979Z |
07/01/13 |
| FULLER, CHRISTINA |
30-250852151 |
1 |
39.00 |
4610********5692 |
083006 |
07/01/13 |
| GAERTNER, MARY BETH |
30-001899 |
1 |
82.00 |
3728*******2016 |
105553 |
07/01/13 |
| GAGE, JILL |
30-000572 |
1 |
5.00 |
4744********4398 |
193205 |
07/01/13 |
| GELBS, HANNAH |
30-534918833 |
1 |
62.50 |
4266********4624 |
00904B |
07/01/13 |
| GETTY, SARAH |
30-757850898 |
1 |
49.00 |
4610********4995 |
073006 |
07/01/13 |
| GIBBS, DAWN |
30-004250 |
1 |
49.00 |
4610********7632 |
093006 |
07/01/13 |
| GLASS, JACQUELINE |
30-159850620 |
1 |
53.90 |
4342********4447 |
051523 |
07/01/13 |
| GOLDMAN, MICHELLE |
30-000076 |
1 |
49.00 |
5437********3555 |
T0151B |
07/01/13 |
| GONZALES, SHERRY |
30-003240 |
1 |
102.76 |
5582********3168 |
9637E7 |
07/01/13 |
| GONZALEZ, ANA LAURA |
30-515756441 |
1 |
0.77 |
3766*******1011 |
194755 |
07/01/13 |
| GREENWOOD, SAMANTHA |
30-465413421 |
1 |
65.00 |
4342********2732 |
278288 |
07/01/13 |
| GRIFFIN, RHONDA |
30-000989 |
1 |
56.00 |
6011********0442 |
00179P |
07/01/13 |
| GUIDRY, DEANN |
30-000305 |
1 |
53.90 |
3717*******2024 |
122843 |
07/01/13 |
| HAIRSTON, AMBER |
30-928821669 |
1 |
5.00 |
3713*******3009 |
184198 |
07/01/13 |
| HALL, MATT |
30-814041610 |
1 |
64.90 |
5146********5314 |
8A87CC |
07/01/13 |
| HARRIS, EILEEN |
30-215915105 |
1 |
59.00 |
5178********1935 |
00946Z |
07/01/13 |
| HART, DAVID |
30-59740411 |
1 |
39.00 |
5146********4298 |
310963 |
07/01/13 |
| HASARA, SHERRY |
30-000608 |
1 |
56.00 |
5183********9710 |
00894Z |
07/01/13 |
| HASHA, LAUREN |
30-001670 |
1 |
79.00 |
5146********0531 |
E47195 |
07/01/13 |
| HEALD, MADISON |
30-475752670 |
1 |
49.99 |
4342********7140 |
050689 |
07/01/13 |
| HEES, CHRISTI |
30-002054 |
1 |
63.20 |
5329********0981 |
03504Z |
07/01/13 |
| HEIMAN, ANGIE |
30-854498541 |
1 |
49.00 |
4347********7303 |
083006 |
07/01/13 |
| HEISER, CINDY |
30-001402 |
1 |
63.20 |
3728*******4018 |
115464 |
07/01/13 |
| HELMER, SELENE |
30-001622 |
1 |
79.00 |
4342********6714 |
278300 |
07/01/13 |
| HEMPHILL, MADONNA |
30-426609844 |
1 |
63.20 |
5401********2289 |
00901Z |
07/01/13 |
| HERNANDEZ, EDVI |
30-671381076 |
1 |
39.00 |
4411********2456 |
003006 |
07/01/13 |
| HERNANDEZ, GERRY |
30-956966682 |
1 |
49.00 |
4411********2456 |
083006 |
07/01/13 |
| HERZOG, DELANA |
30-23371440 |
1 |
99.00 |
4147********0392 |
00923C |
07/01/13 |
| HILBUN, SHEREE |
30-001174 |
1 |
99.00 |
4744********0545 |
133703 |
07/01/13 |
| HIRVELA, MONICA |
30-901397987 |
1 |
65.00 |
3723*******2012 |
188193 |
07/01/13 |
| HODGES, NICOLE |
30-002471 |
1 |
79.00 |
3717*******1014 |
187300 |
07/01/13 |
| HOLMES, CHRISTINA |
30-002315 |
1 |
0.49 |
4271********5501 |
057079 |
07/01/13 |
| HOPKINS, TRACY |
30-832110170 |
1 |
39.00 |
4157********2644 |
827599 |
07/01/13 |
| HORTON, MEGAN |
30-4773017 |
1 |
39.00 |
5146********6319 |
96A96D |
07/01/13 |
| HUMPHREYS, KAREN |
30-003443 |
1 |
58.13 |
4744********3078 |
143205 |
07/01/13 |
| HUTSON, KATIE |
30-991881401 |
1 |
79.00 |
3728*******4002 |
100741 |
07/01/13 |
| INDELLICATI, CHERYL |
30-876295811 |
1 |
49.00 |
5466********3432 |
00826P |
07/01/13 |
| JACKSON, HALEIGH |
30-968823472 |
1 |
59.00 |
4157********7209 |
827235 |
07/01/13 |
| JACKSON, RACHEL |
30-004977 |
1 |
63.20 |
4750********2703 |
063006 |
07/01/13 |
| JACOBS, ASHLEY |
30-000722 |
1 |
56.00 |
4323********3235 |
129630 |
07/01/13 |
| JAHN, JENNIFER |
30-001557 |
1 |
56.00 |
4635********5773 |
143200 |
07/01/13 |
| JONES, LINDSEY |
30-450144011 |
1 |
65.00 |
5275********5844 |
133609 |
07/01/13 |
| JONES, ZACH |
30-003456 |
1 |
56.00 |
4888********7133 |
035031 |
07/01/13 |
| KIMBALL, VANESSA |
30-663184853 |
1 |
63.20 |
5424********3845 |
09416B |
07/01/13 |
| KITTRELL, SUE |
30-744961111 |
1 |
65.00 |
4081********8419 |
944535 |
07/01/13 |
| KNIZESKI, DANIELLE |
30-815943966 |
1 |
49.00 |
5146********2905 |
29ABD2 |
07/01/13 |
| KOCH, JOY |
30-122919513 |
1 |
59.00 |
5178********9551 |
00864Z |
07/01/13 |
| KOCH, SAMANTHA |
30-514238474 |
1 |
59.00 |
5178********9551 |
00939Z |
07/01/13 |
| KRUSE, LAUREN |
30-867197243 |
1 |
54.44 |
4610********2775 |
083006 |
07/01/13 |
| KUTAC, ALISSA |
30-608747224 |
1 |
40.47 |
4229********0044 |
001670 |
07/01/13 |
| LAMBERT, JANE ANN |
30-766155444 |
1 |
54.44 |
4417********7098 |
00926D |
07/01/13 |
| LAMBERT, JILLIAN |
30-262763771 |
1 |
54.44 |
4417********7098 |
00847D |
07/01/13 |
| LICHNOVSKY, BETHANY |
30-446745355 |
1 |
49.00 |
4342********9984 |
051516 |
07/01/13 |
| LINGLE, DEBORAH |
30-528924089 |
1 |
39.00 |
5146********0891 |
B1B012 |
07/01/13 |
| LIPAR, MELANY |
30-004229 |
1 |
99.00 |
4157********5124 |
828511 |
07/01/13 |
| LIVERMORE, ANNETTE |
30-004516 |
1 |
5.49 |
4254********9230 |
054249 |
07/01/13 |
| LONG, CASSANDRA |
30-003122 |
1 |
40.47 |
4342********5225 |
009981 |
07/01/13 |
| LOPEZ, ANNA |
30-002470 |
1 |
82.00 |
5155********7974 |
093006 |
07/01/13 |
| LUNDY, CHRISTY |
30-416319746 |
1 |
108.93 |
4157********0209 |
827694 |
07/01/13 |
| LUSK, LINDSEY |
30-571920615 |
1 |
99.00 |
5455********6748 |
027750 |
07/01/13 |
| LUSK, MIKE |
30-580548974 |
1 |
49.00 |
5455********6030 |
029041 |
07/01/13 |
| MADORE, GARY |
30-001326 |
1 |
29.75 |
4356********5196 |
163002 |
07/01/13 |
| MADORE, TREVA |
30-000705 |
1 |
58.13 |
4356********5196 |
103808 |
07/01/13 |
| MALONE, MISTY |
30-001250 |
1 |
58.13 |
4342********9605 |
200609 |
07/01/13 |
| MANCUSO, NICOLE |
30-600730734 |
1 |
59.00 |
5455********7076 |
029031 |
07/01/13 |
| MASKE, MARJORIE |
30-003433 |
1 |
39.98 |
5438********6796 |
H57101 |
07/01/13 |
| MAYER, GAIL |
30-88059712 |
1 |
0.49 |
4610********7100 |
073006 |
07/01/13 |
| MCCARTHY, ERIN |
30-001770 |
1 |
59.00 |
4631********2873 |
944530 |
07/01/13 |
| MCCLANAHAN, SARA |
30-001025 |
1 |
65.60 |
6011********9620 |
00192R |
07/01/13 |
| MCDONALD, KELLY |
30-756166164 |
1 |
65.00 |
4060********4657 |
083006 |
07/01/13 |
| MCMAHAN, JESSICA |
30-003643 |
1 |
50.86 |
4342********8788 |
050693 |
07/01/13 |
| MCMULLEN, BRETT |
30-132837035 |
1 |
49.00 |
4744********1713 |
153105 |
07/01/13 |
| MCNEELY, ALLYSON |
30-001094 |
1 |
42.43 |
4744********2773 |
193904 |
07/01/13 |
| MCNEELY, LANA |
30-001868 |
1 |
39.49 |
4744********5008 |
143808 |
07/01/13 |
| MCSHAFFRY, SARAH |
30-004984 |
1 |
50.00 |
4606********0477 |
792038 |
07/01/13 |
| MESSINA, SHERRI |
30-403331217 |
1 |
54.44 |
4744********6755 |
103300 |
07/01/13 |
| MILLER, LAURA |
30-428875491 |
1 |
102.22 |
4744********6474 |
133503 |
07/01/13 |
| MILLER-1, MICHELLE |
30-558935716 |
1 |
79.00 |
4342********2908 |
009341 |
07/01/13 |
| MINGA, COURTNEY |
30-001421 |
1 |
63.20 |
4342********3839 |
130337 |
07/01/13 |
| MOORE, MARIA |
30-001102 |
1 |
58.13 |
5155********7818 |
T8372Z |
07/01/13 |
| MORAL, LAURA |
30-003545 |
1 |
49.50 |
5452********2817 |
00877Z |
07/01/13 |
| MOSER, LINDA |
30-004661 |
1 |
99.00 |
3767*******1001 |
164386 |
07/01/13 |
| MOYNAHAN, ANGIE |
30-614518263 |
1 |
49.50 |
4108********7707 |
009355 |
07/01/13 |
| MUSE, ANDREA |
30-283041386 |
1 |
65.00 |
4802********0435 |
008974 |
07/01/13 |
| NOVAK, LINDA |
30-002087 |
1 |
63.00 |
4342********5407 |
094971 |
07/01/13 |
| O CONNELL, CINDI |
30-551714310 |
1 |
79.00 |
3717*******3017 |
162376 |
07/01/13 |
| OLDS, EVIE |
30-002208 |
1 |
79.00 |
4744********0582 |
193001 |
07/01/13 |
| OLSON, MARIE |
30-000063 |
1 |
49.00 |
4323********5101 |
340026 |
07/01/13 |
| OSGOOD, STEPHANIE |
30-299867325 |
1 |
63.20 |
5144********5687 |
584882 |
07/01/13 |
| PARR, LORI |
30-000567 |
1 |
58.13 |
4300********6490 |
001658 |
07/01/13 |
| PARSLEY, NICOLE |
30-708937350 |
1 |
65.00 |
4342********9272 |
130341 |
07/01/13 |
| PATE, SHELLEY |
30-001877 |
1 |
64.90 |
4744********5845 |
183002 |
07/01/13 |
| PEPPER, TERRI |
30-53922051 |
1 |
59.00 |
4147********2572 |
00847C |
07/01/13 |
| PERKINS, RACHAEL |
30-132671871 |
1 |
40.47 |
4465********8356 |
001644 |
07/01/13 |
| PIKE, HEATHER |
30-139403170 |
1 |
79.00 |
6011********5507 |
00195R |
07/01/13 |
| POE, LAURIE |
30-889648623 |
1 |
65.00 |
4777********0545 |
430643 |
07/01/13 |
| PRATT, KENDRA |
30-932137004 |
1 |
54.44 |
4264********5023 |
035050 |
07/01/13 |
| PREUSS, DEHBRENDA |
30-669147919 |
1 |
39.00 |
4157********8311 |
830677 |
07/01/13 |
| RADFORD, KRISTI |
30-577106993 |
1 |
63.20 |
5146********3668 |
9E1CFB |
07/01/13 |
| RAYMOND, LANDRA |
30-120023301 |
1 |
54.44 |
4888********9337 |
035013 |
07/01/13 |
| RICHARD, SALLY |
30-501748737 |
1 |
54.44 |
4342********0774 |
278282 |
07/01/13 |
| RIDLEY, ROB |
30-002748 |
1 |
58.13 |
5528********8875 |
00916S |
07/01/13 |
| RIDLEY, VAL |
30-002706 |
1 |
60.30 |
5528********8875 |
00956S |
07/01/13 |
| RIPPER, MARY |
30-005000 |
1 |
65.60 |
5146********6879 |
147EEC |
07/01/13 |
| ROA, TATIANA |
30-355834299 |
1 |
54.44 |
5581********2768 |
097085 |
07/01/13 |
| ROBINSON, LAUREN |
30-889907410 |
1 |
122.29 |
4492********6658 |
430644 |
07/01/13 |
| ROBINSON, ROBIN |
30-000390 |
1 |
58.13 |
5146********9809 |
8CFAD3 |
07/01/13 |
| RUONAVAARA, EARLEEN |
30-000233 |
1 |
49.00 |
4011********4209 |
062938 |
07/01/13 |
| SAFFELL, SHAY |
30-471561638 |
1 |
63.20 |
4313********0254 |
035044 |
07/01/13 |
| SCHEDULE, BOBBIE |
30-002528 |
1 |
59.00 |
5466********2321 |
00814P |
07/01/13 |
| SCHILLACI, KIMBERLY |
30-613578510 |
1 |
39.00 |
6011********6020 |
00189R |
07/01/13 |
| SCHUTZ, ELISSA |
30-33561397 |
1 |
65.00 |
5141********6658 |
331409 |
07/01/13 |
| SCHWAIGER, CHERYL |
30-985248404 |
1 |
65.00 |
4147********8169 |
00832D |
07/01/13 |
| SCHWARZ, DEB |
30-136930936 |
1 |
79.00 |
4607********1708 |
741715 |
07/01/13 |
| SCHWEYHER, JORDAN |
30-004989 |
1 |
45.00 |
4185********6709 |
00931A |
07/01/13 |
| SCHWEYNER, CAROLYN |
30-002975 |
1 |
79.00 |
4185********6709 |
00840A |
07/01/13 |
| SEPULVEDA, LAURA |
30-563820697 |
1 |
54.44 |
4631********6801 |
944532 |
07/01/13 |
| SHEELY, NANCY |
30-273793552 |
1 |
5.98 |
4313********4851 |
035086 |
07/01/13 |
| SILVA, ANGIE |
30-779163371 |
1 |
69.00 |
3766*******4002 |
107532 |
07/01/13 |
| SIMON, KATIE |
30-288567315 |
1 |
54.44 |
3772*******1003 |
120755 |
07/01/13 |
| SMITH, BRENT |
30-004971 |
1 |
31.90 |
5109********9437 |
H56283 |
07/01/13 |
| SMITH, KERRY |
30-001223 |
1 |
58.13 |
5465********0518 |
H58908 |
07/01/13 |
| SMITH, MANDY |
30-000065 |
1 |
49.00 |
4264********5629 |
035009 |
07/01/13 |
| SNEED, SUSAN |
30-418335370 |
1 |
65.00 |
5466********1768 |
00822P |
07/01/13 |
| SNOWDEN, CHARLOTTE |
30-487917023 |
1 |
3.16 |
4744********1923 |
123007 |
07/01/13 |
| SOUTHERLAND, HOLLY |
30-125849479 |
1 |
79.00 |
4072********0723 |
005476 |
07/01/13 |
| SPAIN, MICHELLE |
30-004928 |
1 |
63.20 |
5455********0574 |
029034 |
07/01/13 |
| SPICER, MELINDA |
30-177408022 |
1 |
39.00 |
4744********9235 |
173602 |
07/01/13 |
| SPRECKELS, NICOLE |
30-617070635 |
1 |
39.00 |
5146********4325 |
00A12E |
07/01/13 |
| SPRINGER, DANIELLE |
30-002287 |
1 |
50.86 |
5144********3844 |
584883 |
07/01/13 |
| STANFORD, JERRI |
30-68430571 |
1 |
41.96 |
5146********9600 |
ED7683 |
07/01/13 |
| STAPLES, BRITTANY |
30-243568761 |
1 |
5.00 |
5146********6903 |
4F2E51 |
07/01/13 |
| STEPHENSON, SHANNON |
30-849068640 |
1 |
39.00 |
4264********7186 |
035088 |
07/01/13 |
| STEVERSON, BRITTANY |
30-975608093 |
1 |
64.90 |
5146********9775 |
1208AD |
07/01/13 |
| STORM, KELLYE |
30-001965 |
1 |
54.44 |
3727*******4006 |
133969 |
07/01/13 |
| STORY, SAMANTHA |
30-550150024 |
1 |
54.44 |
5144********4276 |
584885 |
07/01/13 |
| STORY, TAMMY |
30-58887382 |
1 |
49.00 |
4610********4225 |
003006 |
07/01/13 |
| SWANSON, WILLIAM |
30-897190264 |
1 |
39.00 |
3739*******4006 |
174619 |
07/01/13 |
| SWIRCZEK, CHAD |
30-002333 |
1 |
58.13 |
6011********4111 |
00169R |
07/01/13 |
| TAYLOR, JOHN |
30-000118 |
1 |
59.00 |
5582********1946 |
985451 |
07/01/13 |
| TAYLOR, LISA |
30-000116 |
1 |
56.00 |
5582********1946 |
9CA1EC |
07/01/13 |
| THORNHILL, SUSAN |
30-154757351 |
1 |
72.15 |
4442********2839 |
068776 |
07/01/13 |
| TOELKE, STEPHANIE |
30-002191 |
1 |
63.20 |
5466********8869 |
00837P |
07/01/13 |
| TOLLEFSRUD, MARK |
30-003286 |
1 |
65.00 |
4185********3254 |
00884A |
07/01/13 |
| TORRES, DAVID |
30-274984659 |
1 |
49.00 |
4388********0140 |
00886C |
07/01/13 |
| TRIMBLE, MARGIE |
30-004580 |
1 |
29.00 |
4718********3957 |
501003 |
07/01/13 |
| TUCKER, AUDREY |
30-455799572 |
1 |
54.44 |
5465********9752 |
H58547 |
07/01/13 |
| TUCKER, HONEY |
30-001504 |
1 |
79.00 |
4610********1030 |
003006 |
07/01/13 |
| UMSTEAD, CORI-ANN |
30-004226 |
1 |
39.00 |
4744********0782 |
113409 |
07/01/13 |
| VAIRIN, LAURA |
30-004308 |
1 |
99.00 |
4081********1264 |
00885D |
07/01/13 |
| VALDES, RAIVAN |
30-004791 |
1 |
5.00 |
5146********7699 |
B744F7 |
07/01/13 |
| VERA, JOSEFINA |
30-604361416 |
1 |
49.00 |
4610********1715 |
083006 |
07/01/13 |
| VIATOR, TRACI |
30-003106 |
1 |
99.00 |
4635********0688 |
113709 |
07/01/13 |
| VINSON, SARAH |
30-003485 |
1 |
42.90 |
4610********8643 |
073006 |
07/01/13 |
| VOHRA, BETTY |
30-301115797 |
1 |
99.00 |
4342********6620 |
129620 |
07/01/13 |
| WALTERS, REBECCA |
30-622261343 |
1 |
79.00 |
4157********4914 |
829398 |
07/01/13 |
| WARD, KIMBERLY |
30-712623380 |
1 |
49.00 |
5146********0996 |
6204A2 |
07/01/13 |
| WARREN, CAROL |
30-000232 |
1 |
49.00 |
5491********6285 |
00158P |
07/01/13 |
| WEBB, FARRAH |
30-000422 |
1 |
50.86 |
4356********5155 |
133300 |
07/01/13 |
| WEBB, SANDRA |
30-000144 |
1 |
50.86 |
4744********0404 |
193606 |
07/01/13 |
| WEBER, CHAD |
30-517888326 |
1 |
25.00 |
4610********1317 |
083006 |
07/01/13 |
| WEIDEMEYER, KRISTY |
30-000954 |
1 |
58.13 |
6011********8591 |
00127R |
07/01/13 |
| WELWOOD, SARAH |
30-002089 |
1 |
39.00 |
4342********9627 |
379186 |
07/01/13 |
| WERNER, JESSI |
30-891133001 |
1 |
5.00 |
4744********4178 |
163308 |
07/01/13 |
| WICKETT-SWIRCZE, DAWN |
30-002332 |
1 |
39.50 |
6011********4111 |
00196R |
07/01/13 |
| WILBURN, GWEN |
30-003931 |
1 |
5.00 |
5140********7142 |
00918Z |
07/01/13 |
| WISCHNEWSKY, ASHLEY |
30-004895 |
1 |
64.90 |
5146********7159 |
1C3812 |
07/01/13 |
| WOODARD, BROOKS |
30-000718 |
1 |
71.62 |
5455********6922 |
029027 |
07/01/13 |
| WUNDERLICH, KYLEE |
30-137020807 |
1 |
49.00 |
5144********2638 |
584884 |
07/01/13 |
| WUNDERLICH, LAURA |
30-201840400 |
1 |
54.44 |
5144********2638 |
584881 |
07/01/13 |
| YOUNG, STEPHEN |
30-002966 |
1 |
49.00 |
4610********7900 |
073006 |
07/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
1073.88 |
| 69 |
MasterCard |
3959.54 |
| 139 |
Visa |
7581.01 |
| 9 |
Discover |
503.56 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13117.99 |