Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, KINSEY |
3X-660194788 |
1 |
59.00 |
4744********2381 |
123614 |
04/01/13 |
| ALLEN, SANDRA |
3X-488830254 |
1 |
49.00 |
4157********7750 |
008175 |
04/01/13 |
| ANGLIN, LAURA |
3X-004817 |
1 |
10.00 |
4229********0034 |
004694 |
04/01/13 |
| ARNOLD, HEATHER |
3X-005138 |
1 |
64.90 |
4631********8643 |
464699 |
04/01/13 |
| AYALA, TERRI |
3X-005294 |
1 |
10.00 |
4867********7109 |
083106 |
04/01/13 |
| AYALA, THOMAS |
3X-007086 |
1 |
10.00 |
4867********2711 |
083106 |
04/01/13 |
| BAILEY, MARY |
3X-577790383 |
1 |
10.00 |
5516********5579 |
011559 |
04/01/13 |
| BAILEY, SARA |
3X-784241583 |
1 |
10.00 |
4610********3837 |
003106 |
04/01/13 |
| BARKER, BRECCA |
3X-008027 |
1 |
49.00 |
4323********4309 |
795000 |
04/01/13 |
| BARKER, DANETTE |
3X-001199 |
1 |
53.90 |
4323********5112 |
794190 |
04/01/13 |
| BARRERA, LEIGH |
3X-005132 |
1 |
53.90 |
4323********1923 |
712947 |
04/01/13 |
| BASSETT, ASHLEY |
3X-007673 |
1 |
49.00 |
4342********8482 |
646056 |
04/01/13 |
| BATES, JESSICA |
3X-002295 |
1 |
53.90 |
4342********2737 |
712946 |
04/01/13 |
| BECK WATER, RHONDA K |
3X-003648 |
1 |
53.90 |
4481********5505 |
789091 |
04/01/13 |
| BENNETT, CHERI |
3X-008134 |
1 |
49.00 |
4867********3755 |
003106 |
04/01/13 |
| BERTSCH, COLLEEN |
3X-008187 |
1 |
53.90 |
5465********2499 |
H58612 |
04/01/13 |
| BESHARA, JESSICA |
3X-585770867 |
1 |
130.90 |
5474********9226 |
04566Z |
04/01/13 |
| BESSENT, AMANDA |
3X-000041 |
1 |
53.90 |
4342********0239 |
598117 |
04/01/13 |
| BITTLE, SHERRY |
3X-004379 |
1 |
53.90 |
4157********6114 |
008194 |
04/01/13 |
| BOSWELL, CARON |
3X-956202412 |
1 |
79.00 |
4610********7911 |
093106 |
04/01/13 |
| BOSWELL, NORA |
3X-000112 |
1 |
10.00 |
4147********5420 |
001742 |
04/01/13 |
| BOURNE, KELLY |
3X-009046 |
1 |
59.00 |
4101********6467 |
465773 |
04/01/13 |
| BOWMAN, AARON |
3X-007629 |
1 |
59.00 |
5438********7559 |
H59129 |
04/01/13 |
| BRADLEY, AMY |
3X-006208 |
1 |
53.90 |
4427********6630 |
013106 |
04/01/13 |
| BREWER, BARBARA |
3X-149308492 |
1 |
64.90 |
5466********9247 |
43626P |
04/01/13 |
| BRYANT, CARISSA |
3X-007621 |
1 |
49.00 |
4342********5399 |
599384 |
04/01/13 |
| BRYANT, LAKAMI |
3X-008881 |
1 |
49.50 |
4342********2464 |
598118 |
04/01/13 |
| BUCKLES, RAY |
3X-003237 |
1 |
27.50 |
5275********2539 |
123018 |
04/01/13 |
| BUNTON, BETH |
3X-006686 |
1 |
49.00 |
5178********8993 |
04525Z |
04/01/13 |
| BURGOS, ANGELA |
3X-001221 |
1 |
38.50 |
4356********3286 |
153210 |
04/01/13 |
| BURNELL, CAROLE |
3X-006913 |
1 |
49.00 |
4888********6582 |
035149 |
04/01/13 |
| BURNETT, ASHLEY |
3X-558144078 |
1 |
59.01 |
5438********7559 |
H59129 |
04/01/13 |
| BURNS, FRED |
3X-001611 |
1 |
53.90 |
4266********8085 |
04546B |
04/01/13 |
| BURNS, SHIRLEY |
3X-002499 |
1 |
53.90 |
4266********8085 |
04522B |
04/01/13 |
| BUTLER, TERESA |
3X-008698 |
1 |
59.00 |
5260********0243 |
04523Z |
04/01/13 |
| CAMERON, TAMARA |
3X-000996 |
1 |
49.00 |
4323********2940 |
794995 |
04/01/13 |
| CANCINO-WILLIAM, ROXANNE |
3X-007667 |
1 |
49.00 |
5109********8097 |
H58135 |
04/01/13 |
| CANNON, TIFFANY |
3X-004664 |
1 |
49.95 |
4610********1635 |
013106 |
04/01/13 |
| CANTRELL, DAWN |
3X-000061 |
1 |
75.90 |
4492********7124 |
008221 |
04/01/13 |
| CARROLL, MARGARET J |
3X-000311 |
1 |
129.80 |
4868********1405 |
513779 |
04/01/13 |
| CARROLL, SUSAN |
3X-000644 |
1 |
10.00 |
4259********9073 |
631411 |
04/01/13 |
| CHASTEEN, SHERRI |
3X-002053 |
1 |
53.90 |
4323********0045 |
631405 |
04/01/13 |
| CHATTON, STEPHANIE |
3X-006619 |
1 |
53.90 |
4744********8263 |
123314 |
04/01/13 |
| CHILDRESS, KEVYN L |
3X-002104 |
1 |
53.90 |
4342********6073 |
599385 |
04/01/13 |
| CHUNN, ELIZABETH |
3X-004216 |
1 |
35.00 |
4532********7916 |
702028 |
04/01/13 |
| COATES, DANNY |
3X-138233875 |
1 |
64.50 |
5516********6304 |
011552 |
04/01/13 |
| COLLINS, SHERRIE N. |
3X-005608 |
1 |
53.90 |
5516********1948 |
011567 |
04/01/13 |
| CONNOR, KASEY |
3X-871176132 |
1 |
93.07 |
4610********4245 |
013106 |
04/01/13 |
| COOK, KALA |
3X-007821 |
1 |
49.00 |
4744********4043 |
113611 |
04/01/13 |
| COON, LINDA |
3X-009111 |
1 |
59.00 |
4610********6912 |
083106 |
04/01/13 |
| CORDELL, KARA |
3X-005509 |
1 |
24.95 |
4744********7043 |
193711 |
04/01/13 |
| CROWDER, ELLEN |
3X-006835 |
1 |
53.90 |
4157********2877 |
008238 |
04/01/13 |
| CRUTSINGER, JEANNE |
3X-970980525 |
1 |
79.00 |
4229********9185 |
004697 |
04/01/13 |
| DARR, ANNETTE |
3X-430616314 |
1 |
108.90 |
4532********9130 |
702027 |
04/01/13 |
| DAVIS, TARA |
3X-871740370 |
1 |
79.00 |
4128********7543 |
33622B |
04/01/13 |
| DEAK, CHRISTINA |
3X-002948 |
1 |
49.95 |
5528********6964 |
04514S |
04/01/13 |
| DEEL, ERIN |
3X-004575 |
1 |
53.90 |
4631********3938 |
489107 |
04/01/13 |
| DEVINEY, DARLA |
3X-467917839 |
1 |
64.90 |
5507********3717 |
033477 |
04/01/13 |
| DILL, MISTY |
3X-004450 |
1 |
50.00 |
4342********5836 |
607085 |
04/01/13 |
| DIXON, SHELLEY |
3X-005302 |
1 |
49.00 |
5141********9269 |
005400 |
04/01/13 |
| DONALDSON, BARBARA |
3X-001831 |
1 |
10.00 |
4610********8362 |
093106 |
04/01/13 |
| DOUGHERTY, TAYLOR |
3X-003600 |
1 |
49.95 |
4465********3460 |
001036 |
04/01/13 |
| DOWDEN, JENNIFER |
3X-002065 |
1 |
53.90 |
4610********9670 |
093106 |
04/01/13 |
| ELLINGTON, ANGELA |
3X-008099 |
1 |
53.90 |
4342********6450 |
712944 |
04/01/13 |
| ENGLAND, KIM |
3X-001782 |
1 |
53.90 |
3715*******1007 |
162489 |
04/01/13 |
| FAVOR, BETH |
3X-008094 |
1 |
53.90 |
4744********3667 |
143419 |
04/01/13 |
| FLANAGAN, ANDREA |
3X-008077 |
1 |
49.00 |
4744********9482 |
173614 |
04/01/13 |
| FLORY, DESIREE |
3X-66891494 |
1 |
86.90 |
4610********8517 |
093106 |
04/01/13 |
| FORCE, KRISTY |
3X-000225 |
1 |
54.95 |
5507********6579 |
033470 |
04/01/13 |
| FREEMAN, SAMANTHA |
3X-822819298 |
1 |
30.00 |
4342********8151 |
607082 |
04/01/13 |
| GARRETT, DEIRDRE |
3X-005801 |
1 |
53.90 |
5109********9728 |
H58612 |
04/01/13 |
| GARRETTSON, DEREK |
3X-007913 |
1 |
53.90 |
4000********8316 |
676980 |
04/01/13 |
| GARRISON, JANNA |
3X-008136 |
1 |
53.90 |
4342********6559 |
795880 |
04/01/13 |
| GERFERS, JAYCOB |
3X-621219732 |
1 |
59.00 |
4631********0519 |
464708 |
04/01/13 |
| GERSTNER, MICHAEL |
3X-593987208 |
1 |
53.90 |
4744********2313 |
173818 |
04/01/13 |
| GIDEON, ALDEN |
3X-000480 |
1 |
53.90 |
4356********1306 |
163510 |
04/01/13 |
| GONZALES, BRANDY |
3X-002726 |
1 |
29.95 |
4532********6965 |
702025 |
04/01/13 |
| GORMAN, CASSIE |
3X-006324 |
1 |
55.00 |
4342********6258 |
555768 |
04/01/13 |
| GORMAN, DOLORES |
3X-007242 |
1 |
60.40 |
4465********5849 |
001797 |
04/01/13 |
| GORMAN, MOLLY |
3X-001976 |
1 |
5.00 |
4411********6365 |
093106 |
04/01/13 |
| GORMAN, SUSAN |
3X-386823606 |
1 |
5.00 |
4411********6365 |
093106 |
04/01/13 |
| GORMAN, SUSIE T |
3X-001083 |
1 |
53.90 |
4342********6258 |
607092 |
04/01/13 |
| GRAVLEY, KRISTEN |
3X-005604 |
1 |
53.90 |
4342********9813 |
661661 |
04/01/13 |
| GRAWE, SUSAN |
3X-007465 |
1 |
39.00 |
4610********9374 |
013106 |
04/01/13 |
| GREEN, KELLEE |
3X-584457003 |
1 |
64.90 |
4457********8633 |
156339 |
04/01/13 |
| GRUBB, JOHN |
3X-003736 |
1 |
10.00 |
4157********9216 |
008279 |
04/01/13 |
| GRUBB, STACEY |
3X-001036 |
1 |
59.41 |
4157********9216 |
008280 |
04/01/13 |
| HAGER, BROOKE |
3X-005805 |
1 |
49.00 |
4342********8184 |
794994 |
04/01/13 |
| HAIDER, SHELLEY |
3X-939573267 |
1 |
49.00 |
4147********8218 |
04493C |
04/01/13 |
| HAMMONS, GWEN |
3X-921570129 |
1 |
64.90 |
4744********9747 |
123511 |
04/01/13 |
| HATLEY, ALISON |
3X-007785 |
1 |
53.90 |
4610********2021 |
093106 |
04/01/13 |
| HAYNIE, SHEILA |
3X-002796 |
1 |
29.95 |
4744********7043 |
143716 |
04/01/13 |
| HEINE, KATY |
3X-000472 |
1 |
39.95 |
4610********7166 |
013106 |
04/01/13 |
| HENSLEY, AMY |
3X-5487568 |
1 |
111.53 |
4744********8146 |
173219 |
04/01/13 |
| HERMAN, AMY |
3X-004944 |
1 |
86.90 |
4229********4037 |
019774 |
04/01/13 |
| HERRERA, LEILA |
3X-005272 |
1 |
10.00 |
4868********4804 |
795872 |
04/01/13 |
| HERRIN, JOSH |
3X-003053 |
1 |
32.95 |
4631********8013 |
464701 |
04/01/13 |
| HERRIN, ROXANNE |
3X-005010 |
1 |
49.00 |
4631********8013 |
489106 |
04/01/13 |
| HILL, DAVE |
3X-839556614 |
1 |
49.00 |
4631********1338 |
464709 |
04/01/13 |
| HILL, TISHA |
3X-008037 |
1 |
49.00 |
4611********1257 |
269777 |
04/01/13 |
| HILPIPRE, NICOLE |
3X-004946 |
1 |
53.90 |
5275********1784 |
123914 |
04/01/13 |
| HINTON, DEANNE |
3X-006540 |
1 |
53.90 |
4631********9417 |
464702 |
04/01/13 |
| HIX, SHANNON |
3X-002698 |
1 |
29.95 |
4744********7557 |
173811 |
04/01/13 |
| HOLLAND, JENNIFER |
3X-007758 |
1 |
49.00 |
5507********5093 |
033473 |
04/01/13 |
| HOWARD, LORETTA |
3X-000083 |
1 |
69.00 |
5141********0411 |
005398 |
04/01/13 |
| HUNTER, SHELBY |
3X-008589 |
1 |
64.90 |
5107********6796 |
300018 |
04/01/13 |
| JAMES, KENDRA |
3X-909750870 |
1 |
64.90 |
4610********5978 |
003106 |
04/01/13 |
| JOHNSON, CASEY |
3X-657245740 |
1 |
53.90 |
5275********9019 |
133014 |
04/01/13 |
| JOHNSON, LORI |
3X-007958 |
1 |
53.90 |
4266********1861 |
04505C |
04/01/13 |
| JONES, JAMIE |
3X-002247 |
1 |
54.95 |
4888********3546 |
035170 |
04/01/13 |
| JONES, STEPHANIE |
3X-002022 |
1 |
49.95 |
4063********6916 |
537693 |
04/01/13 |
| KALKA, NANCY |
3X-874197144 |
1 |
86.90 |
4744********9195 |
193618 |
04/01/13 |
| KEITH, RACHEL |
3X-006543 |
1 |
49.00 |
4481********4658 |
789090 |
04/01/13 |
| KELSEY, TAILOR |
3X-349783941 |
1 |
99.00 |
4744********4066 |
163215 |
04/01/13 |
| KIDD, ROBIN |
3X-002677 |
1 |
49.00 |
4342********5157 |
703960 |
04/01/13 |
| KIDD, STACY |
3X-870355567 |
1 |
59.00 |
4610********9860 |
093106 |
04/01/13 |
| LARSON, ANGELA |
3X-004095 |
1 |
79.00 |
4610********3413 |
093106 |
04/01/13 |
| LAUREL, BREANNA |
3X-005079 |
1 |
5.00 |
5455********0329 |
027733 |
04/01/13 |
| LEBLANC, KELLY |
3X-004485 |
1 |
51.44 |
5491********4312 |
001028 |
04/01/13 |
| LEWIS, JENNIFER |
3X-004733 |
1 |
50.00 |
4314********8431 |
008316 |
04/01/13 |
| LINZY, DELIA |
3X-007207 |
1 |
53.90 |
4342********4694 |
634458 |
04/01/13 |
| LUCKETT, LESLIE |
3X-002954 |
1 |
53.90 |
4037********0042 |
501013 |
04/01/13 |
| LUSTER, MELISSA |
3X-004117 |
1 |
53.90 |
4342********8403 |
647047 |
04/01/13 |
| LYBARGER, CHRISTA |
3X-005126 |
1 |
49.00 |
5516********0431 |
011555 |
04/01/13 |
| MALDONADO, JESSICA |
3X-006598 |
1 |
54.95 |
4610********4768 |
003106 |
04/01/13 |
| MARCUM, NINA |
3X-006305 |
1 |
49.00 |
5575********9392 |
011551 |
04/01/13 |
| MARTIN, JOHN |
3X-007929 |
1 |
53.90 |
4356********5890 |
123110 |
04/01/13 |
| MARTIN, PAMELA |
3X-007892 |
1 |
49.00 |
4356********2398 |
193712 |
04/01/13 |
| MARTINEZ, SHALAH |
3X-006432 |
1 |
49.50 |
4610********2924 |
023106 |
04/01/13 |
| MCCLURE, LANA |
3X-007820 |
1 |
53.90 |
5465********0314 |
H58588 |
04/01/13 |
| MCDOWELL, MELISSA |
3X-006792 |
1 |
49.00 |
4631********4648 |
464706 |
04/01/13 |
| MCGUIRE, MARK |
3X-005452 |
1 |
17.50 |
4631********6157 |
489108 |
04/01/13 |
| MCLERRAN, BRANDI |
3X-007101 |
1 |
53.90 |
4610********1676 |
003106 |
04/01/13 |
| MCNALLY, MARY ANN |
3X-001701 |
1 |
59.40 |
4342********3875 |
599379 |
04/01/13 |
| MENDOLIA, CHERYL |
3X-007780 |
1 |
53.90 |
4631********0900 |
489105 |
04/01/13 |
| MENDOZA, NIDIA |
3X-007671 |
1 |
49.00 |
4342********4556 |
795871 |
04/01/13 |
| MESKER, NORA |
3X-000755 |
1 |
53.90 |
4744********5188 |
143014 |
04/01/13 |
| MONTGOMERY, BECKY |
3X-006534 |
1 |
49.00 |
4157********5813 |
008344 |
04/01/13 |
| MORGAN, RACHEL |
3X-006775 |
1 |
49.00 |
5491********2372 |
00176B |
04/01/13 |
| MORRELL, ANGELA NG |
3X-008646 |
1 |
79.00 |
4342********5809 |
712179 |
04/01/13 |
| MUCCI, DONNA |
3X-495412 |
1 |
64.90 |
5494********7076 |
04553B |
04/01/13 |
| MUNTEAN, ALLY |
3X-58891874 |
1 |
53.90 |
4356********9125 |
123714 |
04/01/13 |
| NABOURS, JENNIFER |
3X-000802 |
1 |
69.00 |
4342********6709 |
794993 |
04/01/13 |
| NEAL, RHONDA |
3X-001526 |
1 |
54.00 |
3715*******3002 |
163822 |
04/01/13 |
| PADGETT, LINDSEY |
3X-935184460 |
1 |
64.90 |
4610********5963 |
003106 |
04/01/13 |
| PAGE, STACY |
3X-008587 |
1 |
79.00 |
5508********4258 |
000115 |
04/01/13 |
| PARRIS, MELISSA |
3X-006780 |
1 |
48.00 |
4323********9707 |
703958 |
04/01/13 |
| PARRIS, SHERRY |
3X-005472 |
1 |
53.90 |
4867********0214 |
013106 |
04/01/13 |
| PENA, SELENA |
3X-007175 |
1 |
53.90 |
4157********6342 |
008361 |
04/01/13 |
| PENNY, BELINDA |
3X-000391 |
1 |
32.95 |
4610********0939 |
013106 |
04/01/13 |
| PEREZ, ASHLEY |
3X-006928 |
1 |
53.90 |
4867********6905 |
003106 |
04/01/13 |
| PEREZ, BOBBI |
3X-547631197 |
1 |
64.90 |
4063********7389 |
750763 |
04/01/13 |
| PRICE, LESLIE |
3X-006985 |
1 |
53.90 |
4356********4117 |
103018 |
04/01/13 |
| PRICE, MARGARET |
3X-000121 |
1 |
53.90 |
4024********7599 |
008366 |
04/01/13 |
| PRICE, SHANNON |
3X-322576252 |
1 |
10.00 |
4610********4480 |
003106 |
04/01/13 |
| PRINCE, BRADY |
3X-006709 |
1 |
53.90 |
4229********3535 |
019784 |
04/01/13 |
| READ, CHANCE |
3X-009097 |
1 |
59.00 |
4157********2479 |
008370 |
04/01/13 |
| REED, DANA |
3X-006843 |
1 |
53.90 |
4356********1474 |
113519 |
04/01/13 |
| REEVES, LESLIE |
3X-008468 |
1 |
86.90 |
4229********2707 |
004695 |
04/01/13 |
| REYNA, KRISTAL |
3X-001587 |
1 |
49.00 |
5516********7426 |
011569 |
04/01/13 |
| REYNOLDS, JULIE |
3X-003627 |
1 |
53.90 |
4229********0268 |
004696 |
04/01/13 |
| REYNOLDS, SHARON |
3X-007974 |
1 |
59.00 |
4744********5230 |
133417 |
04/01/13 |
| RICHTER, KELLENIE |
3X-005803 |
1 |
49.00 |
4481********9315 |
789089 |
04/01/13 |
| RITCHEY, PRESCILLA |
3X-006071 |
1 |
53.90 |
4342********5672 |
599387 |
04/01/13 |
| ROBERTS, LAUREN |
3X-003638 |
1 |
16.45 |
4411********8074 |
003106 |
04/01/13 |
| ROBERTS, RACHEL |
3X-003639 |
1 |
21.95 |
4411********8074 |
003106 |
04/01/13 |
| RODRIGUEZ, GLORIA |
3X-008562 |
1 |
49.00 |
4610********0372 |
023106 |
04/01/13 |
| ROSS, MARSHA |
3X-003590 |
1 |
49.00 |
4264********7053 |
035117 |
04/01/13 |
| ROWLAND, PENNY |
3X-004788 |
1 |
59.00 |
4291********6683 |
199062 |
04/01/13 |
| ROY, JENNIFER |
3X-008621 |
1 |
64.90 |
5275********9057 |
133813 |
04/01/13 |
| SANDERS, BETH |
3X-738680009 |
1 |
86.90 |
4157********0035 |
008384 |
04/01/13 |
| SATTERFIELD, DEANNA |
3X-002109 |
1 |
53.91 |
4610********1670 |
093106 |
04/01/13 |
| SCOGGIN, CYNTHIA |
3X-003637 |
1 |
53.90 |
4323********7901 |
647042 |
04/01/13 |
| SEGLER, STEPHANIE |
3X-001981 |
1 |
10.00 |
4492********2910 |
008388 |
04/01/13 |
| SELF, PAMELA |
3X-001047 |
1 |
53.90 |
4610********5986 |
013106 |
04/01/13 |
| SMITH, SARAH NICOLE |
3X-002242 |
1 |
49.00 |
4347********1236 |
013106 |
04/01/13 |
| SOUCY, SHANNON |
3X-004718 |
1 |
54.00 |
3715*******1025 |
105374 |
04/01/13 |
| STRICKLAND, ASHLEY |
3X-237055453 |
1 |
64.90 |
4744********6112 |
113114 |
04/01/13 |
| TARTER, JESSICA |
3X-004017 |
1 |
53.90 |
4610********5790 |
013106 |
04/01/13 |
| TAYLOR, DELINA |
3X-000054 |
1 |
53.90 |
4610********6456 |
003106 |
04/01/13 |
| TAYLOR, JENNIFER |
3X-002024 |
1 |
55.00 |
4229********0024 |
019780 |
04/01/13 |
| THOMPSON, JANICE |
3X-004462 |
1 |
59.00 |
4157********2751 |
008398 |
04/01/13 |
| TONEY, NICOLE |
3X-009112 |
1 |
10.00 |
4610********3789 |
083106 |
04/01/13 |
| UNDERWOOD, AMANDA |
3X-008111 |
1 |
49.00 |
5516********7198 |
011566 |
04/01/13 |
| VANWINKLE, MELISSA |
3X-964940772 |
1 |
32.95 |
4610********5956 |
013106 |
04/01/13 |
| VANZZINI, NIKKI |
3X-825001394 |
1 |
53.90 |
4342********9053 |
646052 |
04/01/13 |
| VISAGE, PAUL |
3X-001397 |
1 |
86.90 |
4631********3403 |
464711 |
04/01/13 |
| WALKER, BECKIE |
3X-000256 |
1 |
49.00 |
4610********1865 |
093106 |
04/01/13 |
| WALKER, LACEY |
3X-006228 |
1 |
53.90 |
3797*******2019 |
109722 |
04/01/13 |
| WALKER, TAMMY |
3X-002055 |
1 |
53.90 |
4342********0031 |
631406 |
04/01/13 |
| WALTON, KATLIN |
3X-008598 |
1 |
55.00 |
4342********9009 |
604290 |
04/01/13 |
| WARD, SHAWNA |
3X-396806400 |
1 |
86.90 |
4631********9889 |
464704 |
04/01/13 |
| WEATHERLY, LESLIE |
3X-005304 |
1 |
54.00 |
4323********5417 |
513385 |
04/01/13 |
| WEBB, CHARLOTTE |
3X-001957 |
1 |
79.00 |
4744********0693 |
133314 |
04/01/13 |
| WEISS, AMBER |
3X-000676 |
1 |
53.90 |
4688********4318 |
008414 |
04/01/13 |
| WELLS, AMBER |
3X-006535 |
1 |
49.00 |
4411********2140 |
013106 |
04/01/13 |
| WELLS, STACY |
3X-005349 |
1 |
49.00 |
4229********7617 |
019773 |
04/01/13 |
| WESSON, MARY |
3X-003245 |
1 |
29.95 |
6011********7438 |
00141R |
04/01/13 |
| WHARRAM, DANIELLE |
3X-002569 |
1 |
75.90 |
4610********4561 |
083106 |
04/01/13 |
| WHITE, CAROLYN |
3X-002421 |
1 |
10.00 |
4532********4201 |
702026 |
04/01/13 |
| WHITE, CARRIE |
3X-478004694 |
1 |
55.00 |
4342********9540 |
703962 |
04/01/13 |
| WILLIAMS, MJ |
3X-007057 |
1 |
53.90 |
4147********7909 |
04556C |
04/01/13 |
| WILLIAMS, TORIE |
3X-002133 |
1 |
59.40 |
4157********7153 |
008422 |
04/01/13 |
| WILLIAMSON, CANDI |
3X-007625 |
1 |
53.90 |
4610********8257 |
003106 |
04/01/13 |
| WOODROME, SHERRY |
3X-002077 |
1 |
53.90 |
4428********2324 |
001834 |
04/01/13 |
| WOOTEN, RON |
3X-333492107 |
1 |
59.00 |
5141********5562 |
005399 |
04/01/13 |
| WOOTEN, TERRIE |
3X-987523743 |
1 |
59.01 |
5141********5562 |
005397 |
04/01/13 |
| WRIGHT, AMANDA B |
3X-001544 |
1 |
49.00 |
4157********1002 |
008427 |
04/01/13 |
| WRIGHT, DANIELLE |
3X-604773452 |
1 |
79.00 |
4744********7435 |
153816 |
04/01/13 |
| WRIGHT, KAREN |
3X-000779 |
1 |
49.00 |
4744********7970 |
103311 |
04/01/13 |
| ZIELINSKI, MERLA |
3X-4044068 |
1 |
108.90 |
6011********2754 |
00183Q |
04/01/13 |
| ZIMMERMAN, LEAVERNE |
3X-000486 |
1 |
53.90 |
4610********9436 |
093106 |
04/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
215.80 |
| 35 |
MasterCard |
1926.16 |
| 171 |
Visa |
8906.57 |
| 2 |
Discover |
138.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11187.38 |