Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JAZMIN |
30-292139335 |
1 |
49.95 |
5121********7911 |
00199Z |
12/01/13 |
| ADAMEK, ELESHA |
30-002324 |
1 |
39.49 |
4744********5496 |
163790 |
12/01/13 |
| ALLISON, JACKIE |
30-135933325 |
1 |
79.00 |
4417********2429 |
08550B |
12/01/13 |
| ANDERSON, MELANIE |
30-567660751 |
1 |
49.00 |
4147********9362 |
73615C |
12/01/13 |
| ASCHERL, BARBARA |
30-954716550 |
1 |
39.00 |
4465********4391 |
001801 |
12/01/13 |
| AYO, ELIZABETH |
30-423139642 |
1 |
79.00 |
4157********0033 |
791319 |
12/01/13 |
| AZEVEDO, HYLARA |
30-798684281 |
1 |
39.00 |
5146********1364 |
ACE070 |
12/01/13 |
| BEIRNE, SUSAN |
30-002257 |
1 |
63.20 |
4342********1155 |
585607 |
12/01/13 |
| BELL, BRADY |
30-554642498 |
1 |
31.90 |
4610********9798 |
023908 |
12/01/13 |
| BLACK, RUTHLYNN |
30-002149 |
1 |
56.00 |
5466********6939 |
08564P |
12/01/13 |
| BOMAN, CLINT |
30-000264 |
1 |
58.13 |
4147********8912 |
001878 |
12/01/13 |
| BOOTH, JEN |
30-790372417 |
1 |
53.90 |
5178********9648 |
08642B |
12/01/13 |
| BOOTH, JENNIFER |
30-004457 |
1 |
65.00 |
5516********2155 |
003349 |
12/01/13 |
| BOURDEAU, ELIZABETH |
30-107322829 |
1 |
99.00 |
5243********8883 |
001199 |
12/01/13 |
| BOURDEAU, VICTORIA |
30-000655 |
1 |
63.00 |
5243********8883 |
001201 |
12/01/13 |
| BRAHMBHATT, DEE |
30-64258621 |
1 |
39.00 |
4465********2688 |
001130 |
12/01/13 |
| BRASINGTON, JOY |
30-853359651 |
1 |
65.00 |
3715*******1004 |
104342 |
12/01/13 |
| BREAUX, CANDICE |
30-004994 |
1 |
39.49 |
5401********9522 |
08594Z |
12/01/13 |
| BUCKLEY, VANESSA |
30-354279397 |
1 |
63.20 |
4584********9802 |
844660 |
12/01/13 |
| BUSH, RHONDA |
30-989684969 |
1 |
99.00 |
4342********0245 |
283779 |
12/01/13 |
| BUSTOS, TERESA |
30-94301260 |
1 |
54.44 |
4342********2650 |
190417 |
12/01/13 |
| CAMPBELL, KARI |
30-550027130 |
1 |
99.00 |
3767*******1004 |
105770 |
12/01/13 |
| CARGAL, ELIZABETH |
30-003576 |
1 |
56.00 |
4157********8184 |
793703 |
12/01/13 |
| CASTER, MELANIE |
30-001603 |
1 |
63.20 |
5146********4288 |
A45C34 |
12/01/13 |
| CHENEY, TERESA |
30-001021 |
1 |
56.00 |
5430********6954 |
00189Z |
12/01/13 |
| CLARK, BRENDA |
30-964269692 |
1 |
79.00 |
4157********6415 |
792247 |
12/01/13 |
| COGAR, SHAWNA |
30-769898615 |
1 |
39.00 |
4120********9745 |
001075 |
12/01/13 |
| CONLEY, MYLINDA |
30-789607450 |
1 |
79.00 |
5146********5579 |
5A8AE3 |
12/01/13 |
| CONNER, TAMI |
30-818213759 |
1 |
54.44 |
5291********5631 |
08626P |
12/01/13 |
| COOK - 1, JENNIFER |
30-001642 |
1 |
79.00 |
4447********9061 |
001070 |
12/01/13 |
| COOPER, ALLISON |
30-213124101 |
1 |
54.44 |
5147********2658 |
002430 |
12/01/13 |
| CRANK, LINDA |
30-994826381 |
1 |
69.00 |
4465********6583 |
001087 |
12/01/13 |
| CROSS, JENNIFER |
30-280540150 |
1 |
49.95 |
4744********3409 |
123197 |
12/01/13 |
| CROWEL, MELANIE |
30-004145 |
1 |
49.00 |
4388********0990 |
08547D |
12/01/13 |
| DAVIES, LYNDA |
30-925155405 |
1 |
63.20 |
4313********9936 |
035904 |
12/01/13 |
| DAVIS, ANDY |
30-005016 |
1 |
39.00 |
4744********1635 |
183798 |
12/01/13 |
| DAVIS, JILL |
30-002609 |
1 |
64.90 |
4744********0503 |
103992 |
12/01/13 |
| DEGVILLE, JEAN MARIE |
30-000290 |
1 |
99.00 |
5455********8974 |
007877 |
12/01/13 |
| DELIA, CORINNE |
30-891814040 |
1 |
39.00 |
5490********0091 |
03598Z |
12/01/13 |
| DENISON, STACY |
30-000131 |
1 |
61.24 |
5146********4202 |
36E51A |
12/01/13 |
| DIETZ, DEBRAH |
30-003089 |
1 |
5.00 |
4584********8217 |
844670 |
12/01/13 |
| DILLON, MICHELLE |
30-556223407 |
1 |
69.00 |
4610********2017 |
033908 |
12/01/13 |
| DINKINS, JANIECE |
30-739774515 |
1 |
39.00 |
5523********4344 |
08593Z |
12/01/13 |
| DODSON, SHELI |
30-004916 |
1 |
49.00 |
4157********4535 |
791105 |
12/01/13 |
| DORRIS, CAROLYN |
30-002560 |
1 |
69.00 |
5424********4652 |
18124P |
12/01/13 |
| DRAKE, CAROL |
30-000782 |
1 |
83.00 |
3712*******1005 |
106366 |
12/01/13 |
| DRUMMOND, SHERRY |
30-003211 |
1 |
58.13 |
4744********2457 |
113696 |
12/01/13 |
| DRUMMOND, TAYLOR |
30-001566 |
1 |
49.00 |
5146********4814 |
7F144E |
12/01/13 |
| DUNAWAY, MICHELLE |
30-003271 |
1 |
5.00 |
4259********2870 |
417786 |
12/01/13 |
| DUNKLEY, BRENDA |
30-001018 |
1 |
49.00 |
4342********4155 |
417788 |
12/01/13 |
| ESCOBAR, CANDACE |
30-427770114 |
1 |
54.44 |
4610********4443 |
033908 |
12/01/13 |
| FASKE, SUSAN |
30-000253 |
1 |
5.00 |
4342********3052 |
417772 |
12/01/13 |
| FOXX, TIFFANI |
30-000025 |
1 |
5.00 |
5146********2326 |
05D120 |
12/01/13 |
| FRANKS, KAREN |
30-408006147 |
1 |
49.00 |
4342********5563 |
285349 |
12/01/13 |
| FREDERICK, MEGAN |
30-002556 |
1 |
56.00 |
5466********2728 |
17777Z |
12/01/13 |
| FULLER, CHRISTINA |
30-250852151 |
1 |
39.00 |
4610********5692 |
033908 |
12/01/13 |
| GAERTNER, MARY BETH |
30-001899 |
1 |
79.00 |
3728*******2016 |
188550 |
12/01/13 |
| GETTY, SARAH |
30-757850898 |
1 |
49.00 |
4610********4995 |
033908 |
12/01/13 |
| GIBBS, DAWN |
30-004250 |
1 |
5.00 |
4610********7632 |
033908 |
12/01/13 |
| GIBSON, ASHLEY |
30-695864569 |
1 |
102.16 |
5152********9460 |
002421 |
12/01/13 |
| GLASS, JACQUELINE |
30-159850620 |
1 |
53.90 |
4342********4447 |
281082 |
12/01/13 |
| GOLDMAN, MICHELLE |
30-000076 |
1 |
49.00 |
5437********3555 |
T3355B |
12/01/13 |
| GONZALES, SHERRY |
30-003240 |
1 |
102.76 |
5582********3168 |
1A6400 |
12/01/13 |
| GORDON, ANDREA |
30-404823433 |
1 |
79.00 |
4342********7107 |
417097 |
12/01/13 |
| GRIFFIN, RHONDA |
30-000989 |
1 |
39.00 |
6011********0442 |
00143P |
12/01/13 |
| GUIDRY, DEANN |
30-000305 |
1 |
49.00 |
3717*******2024 |
186849 |
12/01/13 |
| HAIRSTON, AMBER |
30-928821669 |
1 |
65.00 |
3713*******3009 |
164376 |
12/01/13 |
| HALL, MATT |
30-814041610 |
1 |
64.90 |
5146********5314 |
F19129 |
12/01/13 |
| HARRIS, EILEEN |
30-215915105 |
1 |
59.00 |
5178********2302 |
08596Z |
12/01/13 |
| HARRIS, THOMAS |
30-801784330 |
1 |
64.90 |
4631********8130 |
260747 |
12/01/13 |
| HART, DAVID |
30-59740411 |
1 |
39.00 |
5146********4298 |
85483F |
12/01/13 |
| HASARA, SHERRY |
30-000608 |
1 |
56.00 |
5183********9710 |
08627Z |
12/01/13 |
| HASHA, LAUREN |
30-001670 |
1 |
79.00 |
5146********0531 |
831831 |
12/01/13 |
| HEALD, MADISON |
30-475752670 |
1 |
49.99 |
4342********7140 |
486670 |
12/01/13 |
| HEIMAN, ANGIE |
30-854498541 |
1 |
49.00 |
4347********7303 |
033908 |
12/01/13 |
| HEISER, CINDY |
30-001402 |
1 |
63.20 |
3728*******4018 |
153394 |
12/01/13 |
| HERNANDEZ, EDVI |
30-671381076 |
1 |
5.00 |
4411********2456 |
013908 |
12/01/13 |
| HERNANDEZ, GERRY |
30-956966682 |
1 |
49.00 |
4411********2456 |
033908 |
12/01/13 |
| HERZOG, DELANA |
30-23371440 |
1 |
99.00 |
4147********0392 |
08653C |
12/01/13 |
| HIRVELA, MONICA |
30-901397987 |
1 |
65.00 |
3723*******2012 |
156128 |
12/01/13 |
| HODGES, NICOLE |
30-002471 |
1 |
79.00 |
3717*******1014 |
163446 |
12/01/13 |
| HOLDER, SHAUNA |
30-003500 |
1 |
63.20 |
4744********6225 |
153492 |
12/01/13 |
| HOPKINS, TRACY |
30-832110170 |
1 |
39.49 |
4157********2644 |
792780 |
12/01/13 |
| HORTON, MEGAN |
30-4773017 |
1 |
39.49 |
5146********6319 |
09818F |
12/01/13 |
| HUFFMAN, CARLEEN |
30-243879052 |
1 |
79.00 |
5146********3297 |
351043 |
12/01/13 |
| HUMPHREYS, KAREN |
30-003443 |
1 |
56.00 |
4744********3078 |
173996 |
12/01/13 |
| HUPP, AMANDA |
30-001897 |
1 |
49.00 |
4342********0576 |
287284 |
12/01/13 |
| HUTSON, KATIE |
30-991881401 |
1 |
79.00 |
3728*******4002 |
127388 |
12/01/13 |
| INDELLICATI, CHERYL |
30-876295811 |
1 |
49.00 |
5524********6858 |
08537P |
12/01/13 |
| JACKSON, HALEIGH |
30-968823472 |
1 |
59.00 |
4157********7209 |
792860 |
12/01/13 |
| JACKSON, RACHEL |
30-004977 |
1 |
63.20 |
4750********2703 |
043908 |
12/01/13 |
| JACOBS, ASHLEY |
30-000722 |
1 |
56.00 |
4323********3235 |
213529 |
12/01/13 |
| JAHN, JENNIFER |
30-001557 |
1 |
56.00 |
4635********5773 |
193693 |
12/01/13 |
| JONES, LINDSEY |
30-450144011 |
1 |
65.00 |
5275********5844 |
143592 |
12/01/13 |
| JONES, ZACH |
30-003456 |
1 |
58.13 |
4888********7133 |
035944 |
12/01/13 |
| KELLEY, ANDY |
30-6913093 |
1 |
31.90 |
6011********2893 |
00100Q |
12/01/13 |
| KELLEY, BRENDA |
30-177026997 |
1 |
64.90 |
6011********2893 |
00105Q |
12/01/13 |
| KERR, LEANN |
30-001062 |
1 |
56.00 |
4352********7996 |
103398 |
12/01/13 |
| KIMBALL, VANESSA |
30-663184853 |
1 |
5.00 |
5424********3845 |
91527B |
12/01/13 |
| KITTRELL, SUE |
30-744961111 |
1 |
65.00 |
4081********8419 |
285722 |
12/01/13 |
| KUTAC, ALISSA |
30-608747224 |
1 |
39.49 |
4229********0044 |
001906 |
12/01/13 |
| LAMBERT, JANE ANN |
30-766155444 |
1 |
5.00 |
4417********7098 |
08549D |
12/01/13 |
| LAMBERT, JILLIAN |
30-262763771 |
1 |
54.44 |
4417********7098 |
08559D |
12/01/13 |
| LASAGE, JAQUETTA |
30-000414 |
1 |
69.00 |
4003********6333 |
08585B |
12/01/13 |
| LIPAR, MELANY |
30-004229 |
1 |
113.57 |
4157********5124 |
793406 |
12/01/13 |
| LIVERMORE, ANNETTE |
30-004516 |
1 |
79.00 |
4120********3718 |
001085 |
12/01/13 |
| LIVERMORE, KRIS |
30-236687630 |
1 |
39.49 |
4120********3718 |
001069 |
12/01/13 |
| LONG, CASSANDRA |
30-003122 |
1 |
39.98 |
4342********5225 |
486672 |
12/01/13 |
| LOPEZ, ANNA |
30-002470 |
1 |
79.00 |
5155********7974 |
023908 |
12/01/13 |
| LUSK, LINDSEY |
30-571920615 |
1 |
49.00 |
5455********6748 |
007873 |
12/01/13 |
| LUSK, MIKE |
30-580548974 |
1 |
5.00 |
5455********6748 |
002414 |
12/01/13 |
| MADORE, GARY |
30-001326 |
1 |
29.75 |
4356********5196 |
193795 |
12/01/13 |
| MADORE, TREVA |
30-000705 |
1 |
56.00 |
4356********5196 |
133692 |
12/01/13 |
| MALONE, MISTY |
30-001250 |
1 |
56.00 |
4342********9605 |
132753 |
12/01/13 |
| MAPES, LORI |
30-001074 |
1 |
79.00 |
4271********7722 |
059064 |
12/01/13 |
| MARTINAK, KELLY |
30-480972468 |
1 |
54.44 |
4313********3136 |
035929 |
12/01/13 |
| MASKE, MARJORIE |
30-003433 |
1 |
39.98 |
5109********2672 |
H78010 |
12/01/13 |
| MCCARTHY, ERIN |
30-001770 |
1 |
59.00 |
4631********2873 |
260751 |
12/01/13 |
| MCCLANAHAN, SARA |
30-001025 |
1 |
65.60 |
6011********9620 |
00122R |
12/01/13 |
| MCDOUGAL, JULIENE |
30-518347056 |
1 |
79.00 |
4465********2961 |
001874 |
12/01/13 |
| MCLAUGHLIN, VICKY |
30-371530134 |
1 |
63.20 |
5401********0709 |
08613Z |
12/01/13 |
| MCNEELY, LANA |
30-001868 |
1 |
5.00 |
4744********5008 |
193791 |
12/01/13 |
| MESSINA, SHERRI |
30-403331217 |
1 |
54.44 |
4744********2664 |
173892 |
12/01/13 |
| MOORE, MARIA |
30-001102 |
1 |
58.13 |
5155********7818 |
08577Z |
12/01/13 |
| MORAL, LAURA |
30-003545 |
1 |
49.50 |
5452********3624 |
08593Z |
12/01/13 |
| MOSER, LINDA |
30-004661 |
1 |
5.00 |
3767*******1001 |
146085 |
12/01/13 |
| O CONNELL, CINDI |
30-551714310 |
1 |
79.00 |
3717*******3017 |
142839 |
12/01/13 |
| OLDS, EVIE |
30-002208 |
1 |
79.00 |
4744********0582 |
123692 |
12/01/13 |
| PARKER, ANDEE |
30-308472200 |
1 |
39.50 |
5466********9444 |
08531P |
12/01/13 |
| PARR, LORI |
30-000567 |
1 |
56.00 |
4300********6490 |
001125 |
12/01/13 |
| PARSLEY, NICOLE |
30-708937350 |
1 |
5.00 |
4342********9272 |
615415 |
12/01/13 |
| PERKINS, RACHAEL |
30-132671871 |
1 |
40.47 |
4465********8356 |
001115 |
12/01/13 |
| PIKE, HEATHER |
30-139403170 |
1 |
79.00 |
6011********5507 |
00125R |
12/01/13 |
| PRATT, KENDRA |
30-932137004 |
1 |
54.44 |
4264********5023 |
035992 |
12/01/13 |
| PREUSS, DEHBRENDA |
30-669147919 |
1 |
39.00 |
4157********8311 |
792378 |
12/01/13 |
| PULLAR, BILLY |
30-202187558 |
1 |
59.00 |
3772*******1005 |
182526 |
12/01/13 |
| RADFORD, KRISTI |
30-577106993 |
1 |
63.20 |
5146********3668 |
B8A31B |
12/01/13 |
| RAYMOND, LANDRA |
30-120023301 |
1 |
54.44 |
5152********2738 |
002429 |
12/01/13 |
| RIDLEY, ROB |
30-002748 |
1 |
58.13 |
5528********8875 |
08588J |
12/01/13 |
| RIDLEY, VAL |
30-002706 |
1 |
56.00 |
5528********8875 |
08655J |
12/01/13 |
| RIPPEE, ANGELA |
30-832211047 |
1 |
99.00 |
6011********7724 |
00101R |
12/01/13 |
| ROA, TATIANA |
30-355834299 |
1 |
54.44 |
5581********2768 |
806679 |
12/01/13 |
| ROBINSON, ROBIN |
30-000390 |
1 |
78.13 |
5146********9809 |
870952 |
12/01/13 |
| RUONAVAARA, EARLEEN |
30-000233 |
1 |
49.00 |
4011********4209 |
083914 |
12/01/13 |
| RUTLEDGE, AMANDA |
30-004576 |
1 |
5.00 |
5146********8376 |
44F42F |
12/01/13 |
| SAFFELL, SHAY |
30-471561638 |
1 |
63.20 |
4313********0254 |
035906 |
12/01/13 |
| SAGEBIEL, TARA |
30-718529437 |
1 |
99.00 |
4479********9307 |
001498 |
12/01/13 |
| SCHATZ, LONNIE |
30-167668216 |
1 |
39.00 |
4833********8398 |
033908 |
12/01/13 |
| SCHEDULE, BOBBIE |
30-002528 |
1 |
59.00 |
5524********5405 |
08562P |
12/01/13 |
| SCHILLACI, KIMBERLY |
30-613578510 |
1 |
39.00 |
6011********6020 |
00138R |
12/01/13 |
| SCHNEIDER, MENDY |
30-003119 |
1 |
58.13 |
4388********8444 |
08598D |
12/01/13 |
| SCHWAIGER, CHERYL |
30-985248404 |
1 |
65.00 |
4147********8169 |
08592C |
12/01/13 |
| SCHWARZ, DEB |
30-136930936 |
1 |
79.00 |
4607********1708 |
582973 |
12/01/13 |
| SCHWEYHER, JORDAN |
30-004989 |
1 |
45.00 |
4185********6709 |
08567A |
12/01/13 |
| SCHWEYNER, CAROLYN |
30-002975 |
1 |
79.00 |
4185********6709 |
08533A |
12/01/13 |
| SIMON, KATIE |
30-288567315 |
1 |
54.44 |
3772*******1003 |
145427 |
12/01/13 |
| SMITH, KERRY |
30-001223 |
1 |
58.13 |
3723*******3008 |
128717 |
12/01/13 |
| SMITH, MANDY |
30-000065 |
1 |
49.00 |
5524********9417 |
03591Z |
12/01/13 |
| SNEED, SUSAN |
30-418335370 |
1 |
65.00 |
5466********1768 |
08546P |
12/01/13 |
| SOUTHERLAND, HOLLY |
30-125849479 |
1 |
79.00 |
4072********3636 |
003538 |
12/01/13 |
| SPAIN, MICHELLE |
30-004928 |
1 |
63.20 |
5455********0574 |
002415 |
12/01/13 |
| STANFORD, JERRI |
30-68430571 |
1 |
39.82 |
5146********9600 |
DFD452 |
12/01/13 |
| STAPLES, BRITTANY |
30-243568761 |
1 |
49.00 |
5146********6903 |
3467F0 |
12/01/13 |
| STEVERSON, BRITTANY |
30-975608093 |
1 |
64.90 |
5146********9775 |
8F2C8F |
12/01/13 |
| STORM, KELLYE |
30-001965 |
1 |
54.44 |
3727*******4006 |
146281 |
12/01/13 |
| STORY, SAMANTHA |
30-550150024 |
1 |
5.00 |
5144********4276 |
107118 |
12/01/13 |
| STORY, TAMMY |
30-58887382 |
1 |
30.00 |
4610********6317 |
023908 |
12/01/13 |
| STOUT, CHARLI |
30-975845544 |
1 |
59.00 |
5146********1307 |
E0444A |
12/01/13 |
| STURGELL, BETH |
30-624622936 |
1 |
39.00 |
3774*******5931 |
371366 |
12/01/13 |
| SUAREZ, TERESA |
30-273625945 |
1 |
49.00 |
4342********4382 |
284575 |
12/01/13 |
| SWIRCZEK, CHAD |
30-002333 |
1 |
56.00 |
6011********4111 |
00152R |
12/01/13 |
| TELSCHOW, SHANE |
30-000747 |
1 |
41.94 |
4173********2151 |
001246 |
12/01/13 |
| THOMAS, LINDSEY |
30-803913924 |
1 |
39.00 |
4868********6910 |
214804 |
12/01/13 |
| TOELKE, STEPHANIE |
30-002191 |
1 |
63.20 |
5466********8869 |
08615P |
12/01/13 |
| TOLLEFSRUD, MARK |
30-003286 |
1 |
65.00 |
4185********3254 |
08558A |
12/01/13 |
| TORRES, DAVID |
30-274984659 |
1 |
49.00 |
4388********0140 |
08550C |
12/01/13 |
| TRIMBLE, MARGIE |
30-004580 |
1 |
31.90 |
4718********3957 |
701093 |
12/01/13 |
| TUCKER, AUDREY |
30-455799572 |
1 |
54.44 |
5465********9752 |
H79468 |
12/01/13 |
| VAIRIN, LAURA |
30-004308 |
1 |
51.38 |
4081********1264 |
08590D |
12/01/13 |
| VALDES, RAIVAN |
30-004791 |
1 |
5.00 |
5146********7699 |
7543F8 |
12/01/13 |
| VERA, JOSEFINA |
30-604361416 |
1 |
49.00 |
4610********1715 |
013908 |
12/01/13 |
| VIATOR, TRACI |
30-003106 |
1 |
99.00 |
4635********0688 |
143199 |
12/01/13 |
| VINSON, SARAH |
30-003485 |
1 |
42.90 |
4610********8643 |
013908 |
12/01/13 |
| VOHRA, BETTY |
30-301115797 |
1 |
109.00 |
4342********6620 |
285355 |
12/01/13 |
| WALTERS, REBECCA |
30-622261343 |
1 |
79.00 |
4157********4914 |
792060 |
12/01/13 |
| WEBB, FARRAH |
30-000422 |
1 |
5.00 |
4356********5155 |
123297 |
12/01/13 |
| WEBB, SANDRA |
30-000144 |
1 |
50.86 |
4744********0404 |
113096 |
12/01/13 |
| WEBER, CHAD |
30-517888326 |
1 |
25.00 |
4610********1317 |
033908 |
12/01/13 |
| WEIDEMEYER, KRISTY |
30-000954 |
1 |
58.13 |
6011********7810 |
00105R |
12/01/13 |
| WERNER, JESSI |
30-891133001 |
1 |
5.00 |
4744********4178 |
133294 |
12/01/13 |
| WHITESIDE, ANDREA |
30-134173631 |
1 |
64.90 |
4610********9986 |
023908 |
12/01/13 |
| WICKETT-SWIRCZE, DAWN |
30-002332 |
1 |
39.50 |
6011********4111 |
00197R |
12/01/13 |
| WILLIAMS, MELANY |
30-428655584 |
1 |
39.00 |
4465********5018 |
001134 |
12/01/13 |
| WINN, DEVON |
30-764421181 |
1 |
49.00 |
4347********6618 |
003908 |
12/01/13 |
| WISCHNEWSKY, ASHLEY |
30-004895 |
1 |
64.90 |
5146********7159 |
BEEF3F |
12/01/13 |
| WUNDERLICH, KYLEE |
30-137020807 |
1 |
5.00 |
5144********2638 |
107117 |
12/01/13 |
| WUNDERLICH, LAURA |
30-201840400 |
1 |
5.00 |
5144********2638 |
107119 |
12/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
1075.21 |
| 64 |
MasterCard |
3383.08 |
| 106 |
Visa |
5606.51 |
| 10 |
Discover |
572.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10636.83 |