Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, SANDRA |
3X-488830254 |
1 |
53.90 |
4157********7750 |
008198 |
02/01/13 |
| ANGLIN, LAURA |
3X-004817 |
1 |
10.00 |
4229********0034 |
719193 |
02/01/13 |
| ARNOLD, HEATHER |
3X-005138 |
1 |
64.90 |
4631********8643 |
935534 |
02/01/13 |
| AYALA, TERRI |
3X-005294 |
1 |
49.00 |
4867********7109 |
000107 |
02/01/13 |
| AYALA, THOMAS |
3X-007086 |
1 |
35.00 |
4867********2711 |
070007 |
02/01/13 |
| BAILEY, MARY |
3X-577790383 |
1 |
55.00 |
5516********5579 |
060718 |
02/01/13 |
| BAILEY, SARA |
3X-784241583 |
1 |
53.90 |
4610********3837 |
090007 |
02/01/13 |
| BARKER, BRECCA |
3X-008027 |
1 |
10.00 |
4323********4309 |
299697 |
02/01/13 |
| BARKER, DANETTE |
3X-001199 |
1 |
53.90 |
4323********5112 |
517240 |
02/01/13 |
| BARRERA, LEIGH |
3X-005132 |
1 |
53.90 |
4323********1923 |
449700 |
02/01/13 |
| BASSETT, ASHLEY |
3X-007673 |
1 |
49.00 |
4342********8482 |
365385 |
02/01/13 |
| BATES, JESSICA |
3X-002295 |
1 |
53.90 |
4342********0238 |
299703 |
02/01/13 |
| BECK WATER, RHONDA K |
3X-003648 |
1 |
53.90 |
4481********5505 |
032361 |
02/01/13 |
| BENNETT, CHERI |
3X-008134 |
1 |
49.00 |
4867********3755 |
000107 |
02/01/13 |
| BENTON, CACEY |
3X-007114 |
1 |
54.00 |
4868********0116 |
365042 |
02/01/13 |
| BERTSCH, COLLEEN |
3X-008187 |
1 |
53.90 |
5465********2499 |
H65563 |
02/01/13 |
| BESSENT, AMANDA |
3X-000041 |
1 |
53.90 |
4342********0239 |
516230 |
02/01/13 |
| BITTLE, SHERRY |
3X-004379 |
1 |
53.90 |
4157********6114 |
008215 |
02/01/13 |
| BOSWELL, CARON |
3X-956202412 |
1 |
10.00 |
4610********7911 |
080007 |
02/01/13 |
| BOSWELL, NORA |
3X-000112 |
1 |
43.95 |
4147********5420 |
001169 |
02/01/13 |
| BOURNE, KELLY |
3X-009046 |
1 |
59.00 |
4157********1311 |
008219 |
02/01/13 |
| BOWMAN, AARON |
3X-007629 |
1 |
59.00 |
5438********1918 |
H66028 |
02/01/13 |
| BRADLEY, AMY |
3X-006208 |
1 |
53.90 |
4427********6630 |
090007 |
02/01/13 |
| BRAGG, WADE |
3X-008081 |
1 |
49.00 |
4115********0626 |
017902 |
02/01/13 |
| BREWER, BARBARA |
3X-149308492 |
1 |
64.90 |
5466********9247 |
71101P |
02/01/13 |
| BRICKEY, SHERRY |
3X-005929 |
1 |
49.00 |
4631********4689 |
935524 |
02/01/13 |
| BRYANT, CARISSA |
3X-007621 |
1 |
10.00 |
4342********5399 |
516225 |
02/01/13 |
| BRYANT, LAKAMI |
3X-008881 |
1 |
49.50 |
4342********2464 |
451393 |
02/01/13 |
| BUCKLES, RAY |
3X-003237 |
1 |
27.50 |
5275********2539 |
120218 |
02/01/13 |
| BURGOS, ANGELA |
3X-001221 |
1 |
35.00 |
4356********3286 |
120603 |
02/01/13 |
| BURNELL, CAROLE |
3X-006913 |
1 |
49.00 |
4888********6582 |
005084 |
02/01/13 |
| BURNETT, ASHLEY |
3X-558144078 |
1 |
59.01 |
5438********1918 |
H66030 |
02/01/13 |
| BURNS, FRED |
3X-001611 |
1 |
49.00 |
4266********8085 |
01765B |
02/01/13 |
| BURNS, SHIRLEY |
3X-002499 |
1 |
49.00 |
4266********8085 |
01754B |
02/01/13 |
| BUTLER, TERESA |
3X-008698 |
1 |
59.00 |
5260********0243 |
01715Z |
02/01/13 |
| CAMERON, TAMARA |
3X-000996 |
1 |
10.00 |
5467********2149 |
T8549Z |
02/01/13 |
| CANNON, TIFFANY |
3X-004664 |
1 |
54.95 |
4610********1635 |
080007 |
02/01/13 |
| CANTRELL, DAWN |
3X-000061 |
1 |
75.90 |
4492********7124 |
008239 |
02/01/13 |
| CARAH, LIZ |
3X-004635 |
1 |
53.90 |
4342********2048 |
430644 |
02/01/13 |
| CAREY, SHANNON |
3X-251006685 |
1 |
49.00 |
5458********3592 |
00126Z |
02/01/13 |
| CARROLL, MARGARET J |
3X-000311 |
1 |
99.00 |
4868********1405 |
378102 |
02/01/13 |
| CARROLL, SUSAN |
3X-000644 |
1 |
53.90 |
4259********9073 |
408629 |
02/01/13 |
| CHARLTON, CINDY |
3X-008408 |
1 |
64.00 |
4032********1219 |
839527 |
02/01/13 |
| CHASTEEN, SHERRI |
3X-002053 |
1 |
53.90 |
4323********0045 |
299712 |
02/01/13 |
| CHATTON, STEPHANIE |
3X-006619 |
1 |
53.90 |
4744********8263 |
130310 |
02/01/13 |
| CHILDRESS, KEVYN L |
3X-002104 |
1 |
53.90 |
4342********6073 |
343191 |
02/01/13 |
| CHUNN, ELIZABETH |
3X-004216 |
1 |
10.00 |
4532********7916 |
600908 |
02/01/13 |
| COLLINS, SHERRIE N. |
3X-005608 |
1 |
10.00 |
5516********1948 |
060713 |
02/01/13 |
| CONNOR, KASEY |
3X-871176132 |
1 |
79.00 |
4610********4245 |
000107 |
02/01/13 |
| COOK, KALA |
3X-007821 |
1 |
79.00 |
4744********4043 |
140302 |
02/01/13 |
| COON, LINDA |
3X-009111 |
1 |
59.00 |
4610********6912 |
070007 |
02/01/13 |
| CORDELL, KARA |
3X-005509 |
1 |
24.95 |
4744********7043 |
180400 |
02/01/13 |
| COUNTS, RACHEL |
3X-007165 |
1 |
53.90 |
4744********5366 |
190804 |
02/01/13 |
| CROWDER, ELLEN |
3X-006835 |
1 |
49.00 |
4157********2877 |
008259 |
02/01/13 |
| CRUTSINGER, JEANNE |
3X-970980525 |
1 |
79.00 |
4229********9185 |
361404 |
02/01/13 |
| DAVIS, TARA |
3X-871740370 |
1 |
79.00 |
4147********6432 |
70296C |
02/01/13 |
| DEAK, CHRISTINA |
3X-002948 |
1 |
10.00 |
5528********6964 |
03010S |
02/01/13 |
| DEEL, ERIN |
3X-004575 |
1 |
53.90 |
4631********5737 |
935505 |
02/01/13 |
| DEVINEY, DARLA |
3X-467917839 |
1 |
64.90 |
5507********3717 |
197689 |
02/01/13 |
| DILL, MISTY |
3X-004450 |
1 |
50.00 |
4342********5836 |
406242 |
02/01/13 |
| DIXON, SHELLEY |
3X-005302 |
1 |
49.00 |
5141********9269 |
158604 |
02/01/13 |
| DONALDSON, BARBARA |
3X-001831 |
1 |
10.00 |
4610********8362 |
070007 |
02/01/13 |
| DOUGHERTY, TAYLOR |
3X-003600 |
1 |
49.95 |
4465********3460 |
001072 |
02/01/13 |
| DOWDEN, JENNIFER |
3X-002065 |
1 |
53.90 |
4610********9670 |
000107 |
02/01/13 |
| ELLINGTON, ANGELA |
3X-008099 |
1 |
53.90 |
4342********6450 |
406238 |
02/01/13 |
| ELLIS, GINA |
3X-008412 |
1 |
39.00 |
5463********1266 |
361401 |
02/01/13 |
| ENGLAND, KIM |
3X-001782 |
1 |
49.00 |
3715*******1007 |
168852 |
02/01/13 |
| FAVOR, BETH |
3X-008094 |
1 |
53.90 |
4744********3667 |
160617 |
02/01/13 |
| FLANAGAN, ANDREA |
3X-008077 |
1 |
49.00 |
4744********9482 |
130718 |
02/01/13 |
| FLORES, DANIELLE |
3X-002569 |
1 |
10.00 |
4610********4561 |
080007 |
02/01/13 |
| FORCE, KRISTY |
3X-000225 |
1 |
54.95 |
5507********9317 |
197680 |
02/01/13 |
| FREEMAN, SAMANTHA |
3X-822819298 |
1 |
30.00 |
4342********8151 |
430639 |
02/01/13 |
| GALLAGHER, ANNE |
3X-000543 |
1 |
10.00 |
4635********4517 |
190804 |
02/01/13 |
| GARRETT, DEIRDRE |
3X-005801 |
1 |
49.00 |
5109********9728 |
H65030 |
02/01/13 |
| GARRISON, JANNA |
3X-008136 |
1 |
53.90 |
4342********6559 |
429218 |
02/01/13 |
| GERFERS, JAYCOB |
3X-621219732 |
1 |
59.00 |
4631********0519 |
935515 |
02/01/13 |
| GIDEON, ALDEN |
3X-000480 |
1 |
53.90 |
4356********1306 |
110406 |
02/01/13 |
| GILLIHAN, ADAM |
3X-000834 |
1 |
49.00 |
4867********2447 |
090007 |
02/01/13 |
| GONZALES, BRANDY |
3X-002726 |
1 |
29.95 |
4532********6965 |
600907 |
02/01/13 |
| GORMAN, CASSIE |
3X-006324 |
1 |
55.00 |
4342********6258 |
405188 |
02/01/13 |
| GORMAN, DELORES |
3X-007242 |
1 |
53.90 |
4465********5849 |
001070 |
02/01/13 |
| GORMAN, MOLLY |
3X-001976 |
1 |
53.90 |
4411********6365 |
000107 |
02/01/13 |
| GORMAN, SUSIE T |
3X-001083 |
1 |
53.90 |
4342********6258 |
451397 |
02/01/13 |
| GRAVLEY, KRISTEN |
3X-005604 |
1 |
53.90 |
4342********9813 |
364104 |
02/01/13 |
| GRAWE, SUSAN |
3X-007465 |
1 |
44.86 |
4610********9374 |
080007 |
02/01/13 |
| GREENWOOD, ERICA |
3X-005187 |
1 |
49.00 |
4342********0707 |
299706 |
02/01/13 |
| GRUBB, JOHN |
3X-003736 |
1 |
10.00 |
4157********9216 |
008299 |
02/01/13 |
| GRUBB, STACEY |
3X-001036 |
1 |
10.01 |
4157********9216 |
008300 |
02/01/13 |
| HAGER, BROOKE |
3X-005805 |
1 |
49.00 |
4342********8184 |
364106 |
02/01/13 |
| HAGIN, CASSIE |
3X-006870 |
1 |
49.00 |
4610********4661 |
090007 |
02/01/13 |
| HAIDER, SHELLEY |
3X-939573267 |
1 |
49.00 |
4147********8218 |
01740C |
02/01/13 |
| HAMMONS, GWEN |
3X-921570129 |
1 |
64.90 |
4744********9747 |
160701 |
02/01/13 |
| HATLEY, ALISON |
3X-007785 |
1 |
49.00 |
4610********2021 |
070007 |
02/01/13 |
| HAYNIE, SHEILA |
3X-002796 |
1 |
29.95 |
4744********7043 |
130606 |
02/01/13 |
| HEINE, KATY |
3X-000472 |
1 |
39.95 |
4610********7166 |
070007 |
02/01/13 |
| HERMAN, AMY |
3X-004944 |
1 |
79.00 |
4229********4037 |
361403 |
02/01/13 |
| HERNANDEZ, MELISSA |
3X-006780 |
1 |
48.00 |
4323********9707 |
408612 |
02/01/13 |
| HERRERA, LEILA |
3X-005272 |
1 |
10.00 |
4868********4804 |
449693 |
02/01/13 |
| HERRIN, JOSH |
3X-003053 |
1 |
32.95 |
4631********8013 |
935541 |
02/01/13 |
| HERRIN, ROXANNE |
3X-005010 |
1 |
10.00 |
4631********8013 |
935535 |
02/01/13 |
| HILL, TISHA |
3X-008037 |
1 |
10.00 |
4611********1257 |
108607 |
02/01/13 |
| HILPIPRE, NICOLE |
3X-004946 |
1 |
53.90 |
5275********1784 |
130104 |
02/01/13 |
| HIX, SHANNON |
3X-002698 |
1 |
29.95 |
4744********7557 |
150016 |
02/01/13 |
| HOLDER, ANDREA |
3X-006642 |
1 |
49.00 |
4744********5207 |
110412 |
02/01/13 |
| HOLLAND, JENNIFER |
3X-007758 |
1 |
10.00 |
5507********5093 |
197686 |
02/01/13 |
| HOWARD, LORETTA |
3X-000083 |
1 |
75.90 |
5141********0411 |
158603 |
02/01/13 |
| HUNTER, SHELBY |
3X-008589 |
1 |
64.90 |
5107********6796 |
001796 |
02/01/13 |
| JAMES, CRYSTAL |
3X-373932602 |
1 |
53.90 |
4060********7872 |
060007 |
02/01/13 |
| JOHNSON, CASEY |
3X-657245740 |
1 |
75.90 |
5275********9019 |
130202 |
02/01/13 |
| JOHNSON, LORI |
3X-007958 |
1 |
53.90 |
4266********1861 |
01708C |
02/01/13 |
| JONES, STEPHANIE |
3X-002022 |
1 |
49.95 |
4063********6916 |
521331 |
02/01/13 |
| KALKA, NANCY |
3X-874197144 |
1 |
79.00 |
4744********9195 |
130816 |
02/01/13 |
| KEITH, RACHEL |
3X-006543 |
1 |
49.00 |
4481********4658 |
032360 |
02/01/13 |
| KELLY, JAMIE |
3X-002247 |
1 |
10.00 |
4888********3546 |
005018 |
02/01/13 |
| KIDD, ROBIN |
3X-002677 |
1 |
53.90 |
4342********5157 |
365386 |
02/01/13 |
| KIDD, STACY |
3X-870355567 |
1 |
59.00 |
4610********9860 |
080007 |
02/01/13 |
| LARSON, ANGELA |
3X-004095 |
1 |
86.90 |
4610********3413 |
070007 |
02/01/13 |
| LAUREL, BREANNA |
3X-005079 |
1 |
5.00 |
5455********0329 |
671742 |
02/01/13 |
| LEBLANC, KELLY |
3X-004485 |
1 |
50.22 |
5491********4312 |
001263 |
02/01/13 |
| LEWIS, JENNIFER |
3X-004733 |
1 |
50.00 |
4314********8431 |
008334 |
02/01/13 |
| LINZY, DELIA |
3X-007207 |
1 |
14.90 |
4342********4694 |
299702 |
02/01/13 |
| LUCKETT, LESLIE |
3X-002954 |
1 |
53.90 |
4037********0042 |
601000 |
02/01/13 |
| LUSTER, MELISSA |
3X-004117 |
1 |
49.00 |
4342********8403 |
449695 |
02/01/13 |
| LYBARGER, CHRISTA |
3X-005126 |
1 |
10.00 |
5516********0431 |
060720 |
02/01/13 |
| MALDONADO, JESSICA |
3X-006598 |
1 |
49.95 |
4610********4768 |
070007 |
02/01/13 |
| MARCUM, NINA |
3X-006305 |
1 |
53.90 |
5575********9392 |
060722 |
02/01/13 |
| MARTIN, JOHN |
3X-007929 |
1 |
49.00 |
4356********5890 |
170009 |
02/01/13 |
| MARTIN, PAMELA |
3X-007892 |
1 |
49.00 |
4356********2398 |
120908 |
02/01/13 |
| MARTINEZ, CHRISTY |
3X-003490 |
1 |
32.95 |
5275********7503 |
130404 |
02/01/13 |
| MARTINEZ, SHALAH |
3X-006432 |
1 |
54.45 |
4610********2924 |
090007 |
02/01/13 |
| MCCLURE, LANA |
3X-007820 |
1 |
53.90 |
4081********0558 |
935521 |
02/01/13 |
| MCDOWELL, MELISSA |
3X-006792 |
1 |
49.00 |
4631********4648 |
935539 |
02/01/13 |
| MCGUIRE, MARK |
3X-005452 |
1 |
17.50 |
4631********6157 |
935508 |
02/01/13 |
| MCMULLIN, VICKIE |
3X-363562722 |
1 |
55.00 |
5105********3343 |
060540 |
02/01/13 |
| MCNALLY, MARY ANN |
3X-001701 |
1 |
59.40 |
4342********3875 |
449701 |
02/01/13 |
| MENDOLIA, CHERYL |
3X-007780 |
1 |
118.00 |
4631********0900 |
935533 |
02/01/13 |
| MENDOZA, NIDIA |
3X-007671 |
1 |
53.90 |
4342********4556 |
259131 |
02/01/13 |
| MESKER, NORA |
3X-000755 |
1 |
49.00 |
4744********5188 |
110106 |
02/01/13 |
| MILLER, SARA |
3X-002346 |
1 |
29.95 |
5466********2267 |
70878P |
02/01/13 |
| MONTGOMERY, BECKY |
3X-006534 |
1 |
49.00 |
4157********5813 |
008364 |
02/01/13 |
| MORGAN, RACHEL |
3X-006775 |
1 |
49.00 |
5491********2372 |
00117B |
02/01/13 |
| MUCCI, DONNA |
3X-495412 |
1 |
64.90 |
5494********7076 |
01794B |
02/01/13 |
| MUNOZ, BRITNEY |
3X-003269 |
1 |
57.56 |
4063********9412 |
521332 |
02/01/13 |
| MUNTEAN, ALLY |
3X-58891874 |
1 |
53.90 |
4356********9125 |
120109 |
02/01/13 |
| NABOURS, JENNIFER |
3X-000802 |
1 |
69.00 |
4342********6709 |
407223 |
02/01/13 |
| NEAL, RHONDA |
3X-001526 |
1 |
54.00 |
3715*******3002 |
170111 |
02/01/13 |
| PAGE, STACY |
3X-008587 |
1 |
79.00 |
5508********4258 |
000005 |
02/01/13 |
| PARRIS, SHERRY |
3X-005472 |
1 |
53.90 |
4867********0214 |
060007 |
02/01/13 |
| PENA, SELENA |
3X-007175 |
1 |
49.00 |
4157********6342 |
008378 |
02/01/13 |
| PENNY, BELINDA |
3X-000391 |
1 |
32.95 |
4610********0939 |
080007 |
02/01/13 |
| PEREZ, ASHLEY |
3X-006928 |
1 |
53.90 |
4867********6905 |
080007 |
02/01/13 |
| PEREZ, BOBBI |
3X-547631197 |
1 |
64.90 |
4063********7389 |
128696 |
02/01/13 |
| PRICE, LESLIE |
3X-006985 |
1 |
53.90 |
4356********4117 |
190007 |
02/01/13 |
| PRICE, MARGARET |
3X-000121 |
1 |
53.90 |
4024********7599 |
008383 |
02/01/13 |
| PRICE, SHANNON |
3X-322576252 |
1 |
64.90 |
4610********4480 |
090007 |
02/01/13 |
| PRINCE, BRADY |
3X-006709 |
1 |
53.90 |
4229********3535 |
361398 |
02/01/13 |
| REED, DANA |
3X-006843 |
1 |
49.00 |
4356********1474 |
100502 |
02/01/13 |
| REEVES, LESLIE |
3X-008468 |
1 |
79.00 |
4229********2707 |
719188 |
02/01/13 |
| REYNA, KRISTAL |
3X-001587 |
1 |
49.00 |
5516********7426 |
060729 |
02/01/13 |
| REYNOLDS, DEBBIE |
3X-228761246 |
1 |
79.00 |
5516********9023 |
060708 |
02/01/13 |
| REYNOLDS, JULIE |
3X-003627 |
1 |
49.00 |
4229********0268 |
719187 |
02/01/13 |
| REYNOLDS, SHARON |
3X-007974 |
1 |
10.00 |
4744********5230 |
120308 |
02/01/13 |
| RICHTER, KELLENIE |
3X-005803 |
1 |
49.00 |
4481********9315 |
032362 |
02/01/13 |
| RITCHEY, PRESCILLA |
3X-006071 |
1 |
53.90 |
4342********5672 |
408285 |
02/01/13 |
| ROBERTS, LAUREN |
3X-003638 |
1 |
16.45 |
4411********8074 |
080007 |
02/01/13 |
| ROBERTS, RACHEL |
3X-003639 |
1 |
21.95 |
4411********8074 |
080007 |
02/01/13 |
| RODRIGUEZ, GLORIA |
3X-008562 |
1 |
53.90 |
4610********0372 |
070007 |
02/01/13 |
| ROSS, MARSHA |
3X-003590 |
1 |
53.90 |
4264********7053 |
005094 |
02/01/13 |
| ROUSE, LORA |
3X-006533 |
1 |
49.00 |
4610********8236 |
000107 |
02/01/13 |
| ROWLAND, PENNY |
3X-004788 |
1 |
59.00 |
4291********6683 |
879821 |
02/01/13 |
| ROY, JENNIFER |
3X-008621 |
1 |
59.00 |
5275********9057 |
140002 |
02/01/13 |
| RUEL-WUNSCH, VERA |
3X-902473192 |
1 |
79.00 |
4266********6147 |
01719A |
02/01/13 |
| SANDERS, BETH |
3X-738680009 |
1 |
86.90 |
4157********0035 |
008404 |
02/01/13 |
| SATTERFIELD, DEANNA |
3X-002109 |
1 |
53.91 |
4610********1670 |
080007 |
02/01/13 |
| SAUNDERS, SUSAN |
3X-006914 |
1 |
10.00 |
4342********7963 |
429859 |
02/01/13 |
| SCOGGIN, CYNTHIA |
3X-003637 |
1 |
10.00 |
4323********7901 |
517263 |
02/01/13 |
| SEGLER, STEPHANIE |
3X-001981 |
1 |
10.00 |
4492********2910 |
008409 |
02/01/13 |
| SELF, PAMELA |
3X-001047 |
1 |
53.90 |
4610********5986 |
000107 |
02/01/13 |
| SMITH, SARAH NICOLE |
3X-002242 |
1 |
49.00 |
4347********1236 |
060007 |
02/01/13 |
| SOUCY, SHANNON |
3X-004718 |
1 |
54.00 |
3715*******1025 |
182318 |
02/01/13 |
| STRICKLAND, ASHLEY |
3X-237055453 |
1 |
64.90 |
4744********6112 |
110312 |
02/01/13 |
| TARTER, JESSICA |
3X-004017 |
1 |
49.00 |
4610********5790 |
090007 |
02/01/13 |
| TAYLOR, DELINA |
3X-000054 |
1 |
53.90 |
4610********6456 |
060007 |
02/01/13 |
| TAYLOR, JENNIFER |
3X-002024 |
1 |
55.00 |
4229********0024 |
361402 |
02/01/13 |
| THOMPSON, DENNIS |
3X-695210421 |
1 |
64.90 |
4342********8875 |
429861 |
02/01/13 |
| TILTON, LIBBY |
3X-001786 |
1 |
86.90 |
4342********7472 |
378108 |
02/01/13 |
| TONEY, NICOLE |
3X-009112 |
1 |
99.00 |
4610********3789 |
000107 |
02/01/13 |
| TOWNSEND, JILL |
3X-003146 |
1 |
53.90 |
4688********7308 |
008421 |
02/01/13 |
| UNDERWOOD, AMANDA |
3X-008111 |
1 |
49.00 |
5516********7198 |
060714 |
02/01/13 |
| VANWINKLE, MELISSA |
3X-964940772 |
1 |
32.95 |
4610********5956 |
060007 |
02/01/13 |
| VANZZINI, NIKKI |
3X-825001394 |
1 |
53.90 |
4342********9053 |
364105 |
02/01/13 |
| WALKER, BECKIE |
3X-000256 |
1 |
10.00 |
4610********1865 |
070007 |
02/01/13 |
| WALKER, LACEY |
3X-006228 |
1 |
49.00 |
3797*******2019 |
123707 |
02/01/13 |
| WALTON, KATLIN |
3X-008598 |
1 |
55.00 |
4342********9009 |
471188 |
02/01/13 |
| WARD, SHAWNA |
3X-396806400 |
1 |
79.00 |
4631********9889 |
935537 |
02/01/13 |
| WEBB, CHARLOTTE |
3X-001957 |
1 |
79.00 |
4744********0693 |
120205 |
02/01/13 |
| WEISS, AMBER |
3X-000676 |
1 |
53.90 |
4688********4318 |
008435 |
02/01/13 |
| WELLS, AMBER |
3X-006535 |
1 |
53.90 |
4411********2140 |
080007 |
02/01/13 |
| WELLS, STACY |
3X-005349 |
1 |
49.00 |
4229********7617 |
361400 |
02/01/13 |
| WESSON, MARY |
3X-003245 |
1 |
29.95 |
6011********7438 |
00131R |
02/01/13 |
| WEST, JOHNIE |
3X-943230702 |
1 |
99.00 |
4610********8445 |
070007 |
02/01/13 |
| WHITE, CAROLYN |
3X-002421 |
1 |
29.95 |
4532********4201 |
600909 |
02/01/13 |
| WILLIAMS, MJ |
3X-007057 |
1 |
53.90 |
4147********7909 |
01766C |
02/01/13 |
| WILLIAMS, TORIE |
3X-002133 |
1 |
54.00 |
4157********7153 |
008443 |
02/01/13 |
| WILLIAMSON, CANDI |
3X-007625 |
1 |
53.90 |
4610********8257 |
090007 |
02/01/13 |
| WOODROME, SHERRY |
3X-002077 |
1 |
53.90 |
4428********2324 |
003015 |
02/01/13 |
| WOOTEN, RON |
3X-333492107 |
1 |
10.00 |
5141********5562 |
158601 |
02/01/13 |
| WOOTEN, TERRIE |
3X-987523743 |
1 |
10.00 |
5141********5562 |
158605 |
02/01/13 |
| WRIGHT, AMANDA B |
3X-001544 |
1 |
49.00 |
4157********1002 |
008448 |
02/01/13 |
| WRIGHT, KAREN |
3X-000779 |
1 |
49.00 |
4744********7970 |
100705 |
02/01/13 |
| ZIMMERMAN, LEAVERNE |
3X-000486 |
1 |
49.00 |
4610********9436 |
080007 |
02/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
206.00 |
| 37 |
MasterCard |
1680.68 |
| 169 |
Visa |
8348.89 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10265.52 |