Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMEK, ELESHA |
30-002324 |
1 |
39.49 |
4744********5496 |
111912 |
08/01/13 |
| ALANDER, LAURA |
30-003842 |
1 |
63.20 |
6011********7135 |
00138Q |
08/01/13 |
| ALLISON, JACKIE |
30-135933325 |
1 |
79.00 |
4417********2429 |
03540B |
08/01/13 |
| ALTIMORE, DANA |
30-113249059 |
1 |
39.00 |
4157********0011 |
273686 |
08/01/13 |
| ANDERSON, ANGELA |
30-000135 |
1 |
5.00 |
5146********3164 |
8C12D6 |
08/01/13 |
| ANDERSON, MELANIE |
30-567660751 |
1 |
49.00 |
4147********8154 |
64607C |
08/01/13 |
| ARMIJO, KRISTI |
30-542606167 |
1 |
39.00 |
4271********3195 |
057121 |
08/01/13 |
| ASCHERL, BARBARA |
30-954716550 |
1 |
40.47 |
4465********4391 |
001434 |
08/01/13 |
| ATKINSON, DEBBIE |
30-000892 |
1 |
59.00 |
4744********9941 |
151913 |
08/01/13 |
| BARNES, JESSICA |
30-000313 |
1 |
49.00 |
4465********9617 |
001133 |
08/01/13 |
| BAYER, TREY |
30-000058 |
1 |
49.00 |
3797*******2003 |
194615 |
08/01/13 |
| BEIRNE, SUSAN |
30-002257 |
1 |
63.20 |
4342********1155 |
371670 |
08/01/13 |
| BELL, BRADY |
30-554642498 |
1 |
31.90 |
4610********9798 |
041108 |
08/01/13 |
| BENSON, CATHY |
30-001999 |
1 |
51.85 |
5523********4959 |
03553Z |
08/01/13 |
| BLACK, RUTHLYNN |
30-002149 |
1 |
56.00 |
5466********6939 |
03510P |
08/01/13 |
| BOMAN, CLINT |
30-000264 |
1 |
58.13 |
4147********8912 |
001948 |
08/01/13 |
| BOURDEAU, ELIZABETH |
30-107322829 |
1 |
99.00 |
5243********8883 |
001883 |
08/01/13 |
| BOURDEAU, VICTORIA |
30-000655 |
1 |
63.00 |
5243********8883 |
001893 |
08/01/13 |
| BRAHMBHATT, DEE |
30-64258621 |
1 |
39.00 |
4465********2688 |
001963 |
08/01/13 |
| BRASINGTON, JOY |
30-853359651 |
1 |
65.00 |
3715*******1004 |
120626 |
08/01/13 |
| BREAUX, CANDICE |
30-004994 |
1 |
5.00 |
4313********1385 |
015188 |
08/01/13 |
| BUSTOS, TERESA |
30-94301260 |
1 |
54.44 |
4342********2650 |
778431 |
08/01/13 |
| CARGAL, ELIZABETH |
30-003576 |
1 |
58.13 |
4157********8184 |
272533 |
08/01/13 |
| CASTER, MELANIE |
30-001603 |
1 |
63.20 |
5146********4288 |
C8AED2 |
08/01/13 |
| CHENEY, MOIRA |
30-001205 |
1 |
45.00 |
6011********0377 |
00135R |
08/01/13 |
| CHRISTIANSEN, DONNA |
30-441660066 |
1 |
63.20 |
5146********4325 |
5AE6A0 |
08/01/13 |
| CLEVENGER, PAULA |
30-545069614 |
1 |
65.00 |
5146********7968 |
123F40 |
08/01/13 |
| COGAR, SHAWNA |
30-769898615 |
1 |
39.00 |
4120********9745 |
001017 |
08/01/13 |
| CONNER, TAMI |
30-818213759 |
1 |
54.44 |
5291********0041 |
03499P |
08/01/13 |
| COOK - 1, JENNIFER |
30-001642 |
1 |
79.00 |
4447********9061 |
001194 |
08/01/13 |
| COOPER, ALLISON |
30-213124101 |
1 |
54.44 |
5455********0826 |
025744 |
08/01/13 |
| CORREA, TAYLA |
30-79150204 |
1 |
54.44 |
4259********9697 |
737031 |
08/01/13 |
| CRANK, LINDA |
30-994826381 |
1 |
69.00 |
4465********6583 |
001480 |
08/01/13 |
| CROSS, JENNIFER |
30-280540150 |
1 |
49.95 |
4744********3409 |
121313 |
08/01/13 |
| CROWEL, MELANIE |
30-004145 |
1 |
49.00 |
4259********6551 |
371678 |
08/01/13 |
| CROWEL, RONALD |
30-962392048 |
1 |
63.20 |
4259********6551 |
489687 |
08/01/13 |
| DARLING, KATELYN |
30-351468201 |
1 |
65.00 |
4631********9344 |
541804 |
08/01/13 |
| DAVIES, LYNDA |
30-925155405 |
1 |
63.20 |
4313********9936 |
015164 |
08/01/13 |
| DAVIS, ANDY |
30-005016 |
1 |
43.90 |
4744********1635 |
111510 |
08/01/13 |
| DAVIS, JILL |
30-002609 |
1 |
64.90 |
4744********3781 |
131617 |
08/01/13 |
| DEGVILLE, JEAN MARIE |
30-000290 |
1 |
99.00 |
5455********8974 |
025829 |
08/01/13 |
| DELIA, CORINNE |
30-891814040 |
1 |
39.00 |
5490********0091 |
01516Z |
08/01/13 |
| DENISON, STACY |
30-000131 |
1 |
61.24 |
5146********4202 |
FADD24 |
08/01/13 |
| DIETZ, DEBRAH |
30-003089 |
1 |
56.00 |
4584********8217 |
745480 |
08/01/13 |
| DILLON, MICHELLE |
30-556223407 |
1 |
0.37 |
4610********2017 |
051108 |
08/01/13 |
| DINKINS, JANIECE |
30-739774515 |
1 |
5.00 |
5523********4344 |
03383Z |
08/01/13 |
| DOIRON, LISSA |
30-852735262 |
1 |
49.00 |
4228********9961 |
010842 |
08/01/13 |
| DORRIS, CAROLYN |
30-002560 |
1 |
69.00 |
5424********4652 |
79628P |
08/01/13 |
| DRUMMOND, SHERRY |
30-003211 |
1 |
58.13 |
4744********2457 |
191417 |
08/01/13 |
| DRUMMOND, TAYLOR |
30-001566 |
1 |
79.00 |
5146********4814 |
7B5CA3 |
08/01/13 |
| DUNAWAY, MICHELLE |
30-003271 |
1 |
5.00 |
4259********2870 |
455586 |
08/01/13 |
| DUNKLEY, BRENDA |
30-001018 |
1 |
49.00 |
4342********4155 |
736398 |
08/01/13 |
| DYESS, DON |
30-233021038 |
1 |
99.00 |
4256********9038 |
161310 |
08/01/13 |
| DYESS, RENEE |
30-593584160 |
1 |
49.00 |
4256********9038 |
131317 |
08/01/13 |
| ESCOBAR, CANDACE |
30-427770114 |
1 |
54.44 |
4610********4443 |
051108 |
08/01/13 |
| FARGO, KYLA |
30-613013464 |
1 |
49.00 |
4342********3825 |
455615 |
08/01/13 |
| FASKE, SUSAN |
30-000253 |
1 |
5.00 |
4342********3052 |
737043 |
08/01/13 |
| FLETCHER, CLAY |
30-566736192 |
1 |
49.00 |
4342********2732 |
454628 |
08/01/13 |
| FLORES, CARLINA |
30-126300165 |
1 |
79.00 |
3751*******5771 |
288178 |
08/01/13 |
| FOXX, TIFFANI |
30-000025 |
1 |
54.44 |
5146********2326 |
609BBE |
08/01/13 |
| FRANKS, KAREN |
30-408006147 |
1 |
49.00 |
4342********5563 |
737952 |
08/01/13 |
| FULLER, CHRISTINA |
30-250852151 |
1 |
39.49 |
4610********5692 |
021108 |
08/01/13 |
| GAERTNER, MARY BETH |
30-001899 |
1 |
79.00 |
3728*******2016 |
188747 |
08/01/13 |
| GAGE, JILL |
30-000572 |
1 |
5.00 |
4744********4398 |
111714 |
08/01/13 |
| GELBS, HANNAH |
30-534918833 |
1 |
62.50 |
4266********4624 |
03484B |
08/01/13 |
| GETTY, SARAH |
30-757850898 |
1 |
49.00 |
4610********4995 |
041108 |
08/01/13 |
| GIBBS, DAWN |
30-004250 |
1 |
49.00 |
4610********7632 |
071108 |
08/01/13 |
| GLASS, JACQUELINE |
30-159850620 |
1 |
53.90 |
4342********4447 |
454162 |
08/01/13 |
| GOLDMAN, MICHELLE |
30-000076 |
1 |
49.00 |
5437********3555 |
T3207B |
08/01/13 |
| GONZALES, SHERRY |
30-003240 |
1 |
102.76 |
5582********3168 |
C5066F |
08/01/13 |
| GRIFFIN, RHONDA |
30-000989 |
1 |
56.00 |
6011********0442 |
00161P |
08/01/13 |
| GUIDRY, DEANN |
30-000305 |
1 |
49.00 |
3717*******2024 |
147403 |
08/01/13 |
| HAIRSTON, AMBER |
30-928821669 |
1 |
5.00 |
3713*******3009 |
184209 |
08/01/13 |
| HALL, MATT |
30-814041610 |
1 |
64.90 |
5146********5314 |
7794BF |
08/01/13 |
| HARRIS, EILEEN |
30-215915105 |
1 |
59.00 |
5178********1935 |
03457Z |
08/01/13 |
| HARRIS, THOMAS |
30-801784330 |
1 |
64.90 |
4631********8130 |
541791 |
08/01/13 |
| HART, DAVID |
30-59740411 |
1 |
39.00 |
5146********4298 |
68FEC7 |
08/01/13 |
| HASARA, SHERRY |
30-000608 |
1 |
56.00 |
5183********9710 |
03568Z |
08/01/13 |
| HASHA, LAUREN |
30-001670 |
1 |
79.00 |
5146********0531 |
70609D |
08/01/13 |
| HEALD, MADISON |
30-475752670 |
1 |
49.99 |
4342********7140 |
924882 |
08/01/13 |
| HEES, CHRISTI |
30-002054 |
1 |
63.20 |
5329********0981 |
01519Z |
08/01/13 |
| HEIMAN, ANGIE |
30-854498541 |
1 |
79.00 |
4347********7303 |
051108 |
08/01/13 |
| HEISER, CINDY |
30-001402 |
1 |
63.20 |
3728*******4018 |
170510 |
08/01/13 |
| HELMER, SELENE |
30-001622 |
1 |
79.00 |
4342********6714 |
777494 |
08/01/13 |
| HEMPHILL, MADONNA |
30-426609844 |
1 |
63.20 |
5401********2289 |
03404Z |
08/01/13 |
| HERNANDEZ, EDVI |
30-671381076 |
1 |
5.00 |
4411********2456 |
021108 |
08/01/13 |
| HERNANDEZ, GERRY |
30-956966682 |
1 |
5.00 |
4411********2456 |
051108 |
08/01/13 |
| HERZOG, DELANA |
30-23371440 |
1 |
99.00 |
4147********0392 |
03594C |
08/01/13 |
| HIRVELA, MONICA |
30-901397987 |
1 |
65.00 |
3723*******2012 |
179455 |
08/01/13 |
| HODGES, NICOLE |
30-002471 |
1 |
79.00 |
3717*******1014 |
121265 |
08/01/13 |
| HOPKINS, TRACY |
30-832110170 |
1 |
39.49 |
4157********2644 |
276640 |
08/01/13 |
| HORTON, MEGAN |
30-4773017 |
1 |
39.00 |
5146********6319 |
7E9825 |
08/01/13 |
| HUFFMAN, CARLEEN |
30-243879052 |
1 |
79.00 |
5146********3297 |
435FD4 |
08/01/13 |
| HUMPHREYS, KAREN |
30-003443 |
1 |
58.13 |
4744********3078 |
131410 |
08/01/13 |
| HUTSON, KATIE |
30-991881401 |
1 |
79.00 |
3728*******4002 |
162166 |
08/01/13 |
| INDELLICATI, CHERYL |
30-876295811 |
1 |
49.00 |
5466********3432 |
03454P |
08/01/13 |
| JACKSON, HALEIGH |
30-968823472 |
1 |
64.90 |
4157********7209 |
277533 |
08/01/13 |
| JACKSON, RACHEL |
30-004977 |
1 |
63.20 |
4750********2703 |
011108 |
08/01/13 |
| JACOBS, ASHLEY |
30-000722 |
1 |
56.00 |
4323********3235 |
778423 |
08/01/13 |
| JAHN, JENNIFER |
30-001557 |
1 |
56.00 |
4635********5773 |
171118 |
08/01/13 |
| JONES, LINDSEY |
30-450144011 |
1 |
65.00 |
5275********5844 |
101112 |
08/01/13 |
| JONES, ZACH |
30-003456 |
1 |
56.00 |
4888********7133 |
015194 |
08/01/13 |
| KIMBALL, VANESSA |
30-663184853 |
1 |
63.20 |
5424********3845 |
65781B |
08/01/13 |
| KITTRELL, SUE |
30-744961111 |
1 |
65.00 |
4081********8419 |
541802 |
08/01/13 |
| KNIZESKI, DANIELLE |
30-815943966 |
1 |
49.00 |
5146********2905 |
E32284 |
08/01/13 |
| KOCH, JOY |
30-122919513 |
1 |
59.00 |
5178********9551 |
03598Z |
08/01/13 |
| KOCH, SAMANTHA |
30-514238474 |
1 |
59.00 |
5178********9551 |
03640Z |
08/01/13 |
| KUTAC, ALISSA |
30-608747224 |
1 |
40.47 |
4229********0044 |
001395 |
08/01/13 |
| LAMBERT, JANE ANN |
30-766155444 |
1 |
54.44 |
4417********7098 |
03454D |
08/01/13 |
| LAMBERT, JILLIAN |
30-262763771 |
1 |
54.44 |
4417********7098 |
03407D |
08/01/13 |
| LASAGE, JAQUETTA |
30-000414 |
1 |
158.00 |
4003********6333 |
03595B |
08/01/13 |
| LIPAR, MELANY |
30-004229 |
1 |
99.00 |
4157********5124 |
274713 |
08/01/13 |
| LOHR, HEATHER |
30-003634 |
1 |
134.13 |
4157********8245 |
277323 |
08/01/13 |
| LONG, CASSANDRA |
30-003122 |
1 |
40.96 |
4342********5225 |
735257 |
08/01/13 |
| LOPEZ, ANNA |
30-002470 |
1 |
82.00 |
5155********7974 |
071108 |
08/01/13 |
| LUSK, LINDSEY |
30-571920615 |
1 |
39.00 |
5455********6748 |
025825 |
08/01/13 |
| LUSK, MIKE |
30-580548974 |
1 |
49.00 |
5455********6030 |
025836 |
08/01/13 |
| MADORE, GARY |
30-001326 |
1 |
30.50 |
4356********5196 |
101412 |
08/01/13 |
| MADORE, TREVA |
30-000705 |
1 |
58.13 |
4356********5196 |
171514 |
08/01/13 |
| MALONE, MISTY |
30-001250 |
1 |
58.13 |
4342********9605 |
777489 |
08/01/13 |
| MAPES, LORI |
30-001074 |
1 |
99.00 |
4271********7722 |
048041 |
08/01/13 |
| MAPES, MORGAN |
30-887214761 |
1 |
69.00 |
4271********7722 |
060105 |
08/01/13 |
| MARTINAK, KELLY |
30-480972468 |
1 |
54.44 |
4313********3136 |
015181 |
08/01/13 |
| MASKE, MARJORIE |
30-003433 |
1 |
39.00 |
5438********6796 |
H75088 |
08/01/13 |
| MCCARTHY, ERIN |
30-001770 |
1 |
59.00 |
4631********2873 |
607561 |
08/01/13 |
| MCCLANAHAN, SARA |
30-001025 |
1 |
63.20 |
6011********9620 |
162122 |
08/01/13 |
| MCDONALD, KELLY |
30-756166164 |
1 |
65.00 |
4060********4657 |
051108 |
08/01/13 |
| MCDOUGAL, JULIENE |
30-518347056 |
1 |
79.00 |
4465********2961 |
001228 |
08/01/13 |
| MCMAHAN, JESSICA |
30-003643 |
1 |
50.86 |
4342********8788 |
924392 |
08/01/13 |
| MCMULLEN, BRETT |
30-132837035 |
1 |
49.00 |
4744********1713 |
171915 |
08/01/13 |
| MCNEELY, ALLYSON |
30-001094 |
1 |
39.98 |
4744********2773 |
191411 |
08/01/13 |
| MCNEELY, LANA |
30-001868 |
1 |
39.00 |
4744********5008 |
171415 |
08/01/13 |
| MCSHAFFRY, SARAH |
30-004984 |
1 |
50.00 |
4606********0477 |
459433 |
08/01/13 |
| MESSINA, SHERRI |
30-403331217 |
1 |
54.44 |
4744********6755 |
171313 |
08/01/13 |
| MILLER-1, MICHELLE |
30-558935716 |
1 |
79.00 |
4342********2908 |
371078 |
08/01/13 |
| MINGA, COURTNEY |
30-001421 |
1 |
63.20 |
4342********3839 |
454176 |
08/01/13 |
| MOORE, MARIA |
30-001102 |
1 |
58.13 |
5155********7818 |
03605Z |
08/01/13 |
| MORAL, LAURA |
30-003545 |
1 |
49.50 |
5452********2817 |
03540Z |
08/01/13 |
| MOSER, LINDA |
30-004661 |
1 |
99.00 |
3767*******1001 |
105470 |
08/01/13 |
| MOYNAHAN, ANGIE |
30-614518263 |
1 |
49.50 |
4108********7707 |
924391 |
08/01/13 |
| MYERS, RODNEY |
30-742701959 |
1 |
69.00 |
4271********7722 |
055052 |
08/01/13 |
| NELSON, ALLIE |
30-005082 |
1 |
65.00 |
5108********9021 |
052130 |
08/01/13 |
| NELSON, TRINA |
30-645716613 |
1 |
150.00 |
5108********9021 |
073812 |
08/01/13 |
| NOVAK, LINDA |
30-002087 |
1 |
63.00 |
4342********5407 |
886221 |
08/01/13 |
| O CONNELL, CINDI |
30-551714310 |
1 |
79.00 |
3717*******3017 |
155985 |
08/01/13 |
| OLDS, EVIE |
30-002208 |
1 |
79.00 |
4744********0582 |
141815 |
08/01/13 |
| OLSON, MARIE |
30-000063 |
1 |
49.00 |
4323********5101 |
737039 |
08/01/13 |
| OSGOOD, STEPHANIE |
30-299867325 |
1 |
68.20 |
5144********5687 |
101188 |
08/01/13 |
| PARKER, ANDEE |
30-308472200 |
1 |
39.50 |
5466********9444 |
03489P |
08/01/13 |
| PARR, LORI |
30-000567 |
1 |
58.13 |
4300********6490 |
001247 |
08/01/13 |
| PARSLEY, NICOLE |
30-708937350 |
1 |
65.00 |
4342********9272 |
489698 |
08/01/13 |
| PATE, SHELLEY |
30-001877 |
1 |
59.00 |
4744********5845 |
161613 |
08/01/13 |
| PEPPER, TERRI |
30-53922051 |
1 |
59.00 |
4147********2572 |
03342C |
08/01/13 |
| PERKINS, RACHAEL |
30-132671871 |
1 |
40.96 |
4465********8356 |
001276 |
08/01/13 |
| PIKE, HEATHER |
30-139403170 |
1 |
79.00 |
6011********5507 |
00104R |
08/01/13 |
| POE, LAURIE |
30-889648623 |
1 |
65.00 |
4777********0545 |
452450 |
08/01/13 |
| PRATT, KENDRA |
30-932137004 |
1 |
54.44 |
4264********5023 |
015172 |
08/01/13 |
| RADFORD, KRISTI |
30-577106993 |
1 |
63.20 |
5146********3668 |
3F4EE1 |
08/01/13 |
| RICHARD, SALLY |
30-501748737 |
1 |
54.44 |
4342********0774 |
778408 |
08/01/13 |
| RIDLEY, ROB |
30-002748 |
1 |
58.13 |
5528********8875 |
03393G |
08/01/13 |
| RIDLEY, VAL |
30-002706 |
1 |
56.00 |
5528********8875 |
03547G |
08/01/13 |
| RIPPEE, ANGELA |
30-832211047 |
1 |
99.00 |
6011********7724 |
00142R |
08/01/13 |
| RIPPER, MARY |
30-005000 |
1 |
65.60 |
5146********6879 |
D18BE3 |
08/01/13 |
| ROA, TATIANA |
30-355834299 |
1 |
54.44 |
5581********2768 |
977094 |
08/01/13 |
| ROBINSON, ROBIN |
30-000390 |
1 |
58.13 |
5146********9809 |
69E909 |
08/01/13 |
| RUONAVAARA, EARLEEN |
30-000233 |
1 |
49.00 |
4011********4209 |
081016 |
08/01/13 |
| RUTLEDGE, AMANDA |
30-004576 |
1 |
54.44 |
5146********8376 |
C3DEEF |
08/01/13 |
| SAFFELL, SHAY |
30-471561638 |
1 |
63.20 |
4313********0254 |
015108 |
08/01/13 |
| SCHEDULE, BOBBIE |
30-002528 |
1 |
59.00 |
5466********2321 |
03538P |
08/01/13 |
| SCHILLACI, KIMBERLY |
30-613578510 |
1 |
39.00 |
6011********6020 |
00140R |
08/01/13 |
| SCHUTZ, ELISSA |
30-33561397 |
1 |
65.00 |
5141********6658 |
003266 |
08/01/13 |
| SCHWAIGER, CHERYL |
30-985248404 |
1 |
65.00 |
4147********8169 |
03409D |
08/01/13 |
| SCHWARZ, DEB |
30-136930936 |
1 |
79.00 |
4607********1708 |
585862 |
08/01/13 |
| SCHWEYHER, JORDAN |
30-004989 |
1 |
46.71 |
4185********6709 |
03462A |
08/01/13 |
| SCHWEYNER, CAROLYN |
30-002975 |
1 |
82.00 |
4185********6709 |
03479A |
08/01/13 |
| SEPULVEDA, LAURA |
30-563820697 |
1 |
54.44 |
4631********6801 |
541797 |
08/01/13 |
| SHEELY, NANCY |
30-273793552 |
1 |
5.00 |
4313********4851 |
015115 |
08/01/13 |
| SILVA, ANGIE |
30-779163371 |
1 |
39.00 |
3766*******4002 |
180387 |
08/01/13 |
| SIMON, KATIE |
30-288567315 |
1 |
54.44 |
3772*******1003 |
184610 |
08/01/13 |
| SMITH, BRENT |
30-004971 |
1 |
31.90 |
5109********9437 |
H74371 |
08/01/13 |
| SMITH, KERRY |
30-001223 |
1 |
58.13 |
5465********0518 |
H76991 |
08/01/13 |
| SNEED, SUSAN |
30-418335370 |
1 |
65.00 |
5466********1768 |
03459P |
08/01/13 |
| SNOWDEN, CHARLOTTE |
30-487917023 |
1 |
3.16 |
4744********1923 |
101217 |
08/01/13 |
| SOUTHERLAND, HOLLY |
30-125849479 |
1 |
79.00 |
4072********0723 |
005113 |
08/01/13 |
| SPAIN, MICHELLE |
30-004928 |
1 |
63.20 |
5455********0574 |
027872 |
08/01/13 |
| SPICER, MELINDA |
30-177408022 |
1 |
39.00 |
4744********9235 |
151719 |
08/01/13 |
| SPRINGER, DANIELLE |
30-002287 |
1 |
50.86 |
5144********3844 |
101183 |
08/01/13 |
| STANFORD, JERRI |
30-68430571 |
1 |
41.59 |
5146********9600 |
ACE985 |
08/01/13 |
| STAPLES, BRITTANY |
30-243568761 |
1 |
5.00 |
5146********6903 |
62FC6B |
08/01/13 |
| STEVERSON, BRITTANY |
30-975608093 |
1 |
64.90 |
5146********9775 |
F90CBD |
08/01/13 |
| STORM, KELLYE |
30-001965 |
1 |
54.44 |
3727*******4006 |
133969 |
08/01/13 |
| STORY, SAMANTHA |
30-550150024 |
1 |
54.44 |
5144********4276 |
101187 |
08/01/13 |
| STORY, TAMMY |
30-58887382 |
1 |
49.00 |
4610********4225 |
061108 |
08/01/13 |
| SWIRCZEK, CHAD |
30-002333 |
1 |
56.00 |
6011********4111 |
00130R |
08/01/13 |
| TAYLOR, JOHN |
30-000118 |
1 |
59.00 |
5582********1946 |
3C0251 |
08/01/13 |
| TAYLOR, LISA |
30-000116 |
1 |
56.00 |
5582********1946 |
4DE2C7 |
08/01/13 |
| TELSCHOW, SHANE |
30-000747 |
1 |
59.00 |
4173********2151 |
003176 |
08/01/13 |
| TOELKE, STEPHANIE |
30-002191 |
1 |
63.20 |
5466********8869 |
03487P |
08/01/13 |
| TOLLEFSRUD, MARK |
30-003286 |
1 |
65.00 |
4185********3254 |
03496A |
08/01/13 |
| TORRES, DAVID |
30-274984659 |
1 |
49.00 |
4388********0140 |
03554C |
08/01/13 |
| TRIMBLE, MARGIE |
30-004580 |
1 |
29.00 |
4718********3957 |
701011 |
08/01/13 |
| TUCKER, AUDREY |
30-455799572 |
1 |
5.00 |
5465********9752 |
H72092 |
08/01/13 |
| VAIRIN, LAURA |
30-004308 |
1 |
51.38 |
4081********1264 |
03455D |
08/01/13 |
| VALDES, RAIVAN |
30-004791 |
1 |
5.00 |
5146********7699 |
0C9EC3 |
08/01/13 |
| VERA, JOSEFINA |
30-604361416 |
1 |
49.00 |
4610********1715 |
051108 |
08/01/13 |
| VIATOR, TRACI |
30-003106 |
1 |
5.00 |
4635********0688 |
171317 |
08/01/13 |
| VINSON, SARAH |
30-003485 |
1 |
42.90 |
4610********8643 |
061108 |
08/01/13 |
| VOHRA, BETTY |
30-301115797 |
1 |
109.00 |
4342********6620 |
489315 |
08/01/13 |
| WALTERS, REBECCA |
30-622261343 |
1 |
79.00 |
4157********4914 |
275601 |
08/01/13 |
| WARD, KIMBERLY |
30-712623380 |
1 |
49.00 |
5146********0996 |
832AE8 |
08/01/13 |
| WARREN, CAROL |
30-000232 |
1 |
49.00 |
5491********6285 |
00130P |
08/01/13 |
| WEBB, FARRAH |
30-000422 |
1 |
49.00 |
4356********5155 |
181511 |
08/01/13 |
| WEBB, SANDRA |
30-000144 |
1 |
50.86 |
4744********0404 |
111415 |
08/01/13 |
| WEBER, CHAD |
30-517888326 |
1 |
27.50 |
4610********1317 |
091108 |
08/01/13 |
| WELWOOD, SARAH |
30-002089 |
1 |
39.00 |
4342********9627 |
736421 |
08/01/13 |
| WERNER, JESSI |
30-891133001 |
1 |
5.00 |
4744********4178 |
151514 |
08/01/13 |
| WHITESIDE, ANDREA |
30-134173631 |
1 |
149.80 |
4610********9986 |
071108 |
08/01/13 |
| WICKETT-SWIRCZE, DAWN |
30-002332 |
1 |
39.50 |
6011********4111 |
00130R |
08/01/13 |
| WILBURN, GWEN |
30-003931 |
1 |
5.00 |
5140********7142 |
03565Z |
08/01/13 |
| WISCHNEWSKY, ASHLEY |
30-004895 |
1 |
64.90 |
5146********7159 |
081E59 |
08/01/13 |
| WOODARD, BROOKS |
30-000718 |
1 |
71.62 |
5455********6922 |
025854 |
08/01/13 |
| WUNDERLICH, KYLEE |
30-137020807 |
1 |
49.00 |
5144********2638 |
101186 |
08/01/13 |
| WUNDERLICH, LAURA |
30-201840400 |
1 |
54.44 |
5144********2638 |
101185 |
08/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
938.08 |
| 74 |
MasterCard |
4159.52 |
| 125 |
Visa |
6834.33 |
| 9 |
Discover |
539.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12471.83 |