Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, MELISSA |
43-662863816 |
1 |
79.00 |
4271********3488 |
136084 |
08/01/13 |
| ALLEN, ERICA |
43-926944341 |
1 |
49.50 |
5539********6209 |
008389 |
08/01/13 |
| ANDERSON, JOY |
43-831308980 |
1 |
35.00 |
5147********7657 |
071142 |
08/01/13 |
| ANDERSON, MELINDA |
43-007822 |
1 |
45.00 |
4271********1117 |
087010 |
08/01/13 |
| ANDERSON, PAIGE |
43-46499948 |
1 |
35.00 |
5147********7657 |
071149 |
08/01/13 |
| ARNOLD, MICHELLE |
43-012821 |
1 |
59.00 |
4610********8982 |
021108 |
08/01/13 |
| BAIRD, SHERYL |
43-006376 |
1 |
42.50 |
4744********2252 |
111113 |
08/01/13 |
| BAKER, MICAH |
43-182130909 |
1 |
7.00 |
5510********0369 |
593938 |
08/01/13 |
| BECKWORTH, STACEY |
43-006653 |
1 |
69.00 |
3715*******1008 |
126687 |
08/01/13 |
| BEEBE, MEREDITH |
43-310127697 |
1 |
13.80 |
5539********8305 |
008398 |
08/01/13 |
| BELK, MELISSA |
43-010179 |
1 |
59.00 |
5458********4552 |
00176B |
08/01/13 |
| BELLOTTE, APRIL |
43-363377168 |
1 |
35.00 |
5463********7965 |
314971 |
08/01/13 |
| BENOIT, PAM |
43-947876287 |
1 |
100.24 |
4610********2541 |
021108 |
08/01/13 |
| BERGER, SUE |
43-49919869 |
1 |
90.11 |
6011********9762 |
00156R |
08/01/13 |
| BERT, KIM |
43-014933 |
1 |
49.00 |
5463********8968 |
410880 |
08/01/13 |
| BIONDO, ELEASE |
43-359550159 |
1 |
99.00 |
4610********2025 |
021108 |
08/01/13 |
| BODENHEIMER, NICOLE |
43-941097222 |
1 |
35.00 |
5463********3477 |
314964 |
08/01/13 |
| BOWIE, ASHLEY |
43-014057 |
1 |
149.00 |
4610********1849 |
031108 |
08/01/13 |
| BOWLES, CRYSTAL |
43-015394 |
1 |
69.00 |
3767*******1024 |
115824 |
08/01/13 |
| BOWLES, KAY |
43-015502 |
1 |
79.00 |
5466********4913 |
04331P |
08/01/13 |
| BOYCE, KATHLEEN |
43-882302723 |
1 |
99.00 |
4147********3933 |
04513D |
08/01/13 |
| BOYCE, TERESA |
43-019020 |
1 |
69.00 |
4634********6538 |
04559B |
08/01/13 |
| BRADSHAW, BRITTANY |
43-015591 |
1 |
59.99 |
4313********5878 |
015167 |
08/01/13 |
| BRITTAIN, MELISSA |
43-001875 |
1 |
49.00 |
5539********5301 |
008412 |
08/01/13 |
| BROWN, BRIGETTE |
43-224993985 |
1 |
59.00 |
4342********5394 |
371829 |
08/01/13 |
| BRUNE, DANNA |
43-004981 |
1 |
79.00 |
4147********2625 |
04679C |
08/01/13 |
| BURT, DELTA |
43-018469 |
1 |
30.00 |
5155********5184 |
045832 |
08/01/13 |
| CARSON, KATHY |
43-018886 |
1 |
99.00 |
4744********1461 |
131514 |
08/01/13 |
| CARTER, JENNIFER |
43-369281508 |
1 |
79.20 |
5455********5733 |
026221 |
08/01/13 |
| CASEY, MICHELLE |
43-020248 |
1 |
42.90 |
5466********3914 |
91999P |
08/01/13 |
| CASTLEBERRY, LISA |
43-003560 |
1 |
59.00 |
4035********6302 |
071037 |
08/01/13 |
| CAUGHRON, DEBRA |
43-017143 |
1 |
39.00 |
4492********0099 |
008421 |
08/01/13 |
| CHARLES, MEGAN E |
43-008767 |
1 |
34.50 |
4610********6952 |
061108 |
08/01/13 |
| CHURCHILL, DEVON |
43-006537 |
1 |
39.95 |
5510********7188 |
593952 |
08/01/13 |
| CLEMENS, SHELLEY |
43-016882 |
1 |
34.50 |
4764********5900 |
071210 |
08/01/13 |
| CLIMER, ERIC |
43-011844 |
1 |
49.00 |
5463********4715 |
314970 |
08/01/13 |
| CLINE, AUDREY |
43-009755 |
1 |
49.00 |
5109********4122 |
066652 |
08/01/13 |
| COLLINS, PEGGY |
43-003078 |
1 |
49.50 |
5510********5663 |
593990 |
08/01/13 |
| COPPEDGE, KAYLA |
43-021718 |
1 |
34.50 |
5463********7989 |
410874 |
08/01/13 |
| COX, AMANDA |
43-019628 |
1 |
59.00 |
5463********5768 |
314973 |
08/01/13 |
| CRANE, CURTIS |
43-014138 |
1 |
38.50 |
4867********3914 |
051108 |
08/01/13 |
| CRANE, LYNN |
43-003345 |
1 |
49.00 |
4867********3914 |
061108 |
08/01/13 |
| CRUM, JULIE |
43-233101232 |
1 |
79.00 |
4610********4069 |
041108 |
08/01/13 |
| CUMESTY, ALLISON |
43-167428122 |
1 |
49.00 |
4294********9969 |
638664 |
08/01/13 |
| DAVIS, JOHN |
43-698609253 |
1 |
49.50 |
5326********4650 |
395834 |
08/01/13 |
| DAY, KAMI |
43-913591967 |
1 |
79.00 |
5424********6881 |
92347P |
08/01/13 |
| DEWITT, CODY |
43-698897328 |
1 |
17.80 |
4271********5496 |
122140 |
08/01/13 |
| DEWITT, SHANNON |
43-238436704 |
1 |
17.80 |
4271********5496 |
126120 |
08/01/13 |
| DILLARD, ERIKA |
43-012604 |
1 |
49.00 |
4610********0278 |
081108 |
08/01/13 |
| DODSON, BAILEY |
43-89194714 |
1 |
40.00 |
4271********7422 |
122107 |
08/01/13 |
| DOROUGH, ANGIE |
43-759021021 |
1 |
50.12 |
4680********0144 |
008446 |
08/01/13 |
| DUNCAN, STACY |
43-785293691 |
1 |
59.00 |
5326********8408 |
395832 |
08/01/13 |
| DURBIN, SANDY |
43-570758921 |
1 |
99.00 |
4003********1707 |
04494C |
08/01/13 |
| DYER, TINA |
43-012094 |
1 |
79.00 |
4610********2622 |
011108 |
08/01/13 |
| DYESS, JENNIFER |
43-572393795 |
1 |
59.74 |
4217********1660 |
064878 |
08/01/13 |
| ECHOLS, REGINA |
43-016970 |
1 |
49.00 |
3715*******1003 |
127227 |
08/01/13 |
| ELLIOTT, DENNIS |
43-018336 |
1 |
34.50 |
4266********3161 |
04547A |
08/01/13 |
| ELLIOTT, SARA |
43-016810 |
1 |
35.00 |
5463********7095 |
314985 |
08/01/13 |
| FARMER, DEE |
43-127155919 |
1 |
19.80 |
4217********2091 |
064876 |
08/01/13 |
| FERGUSON, BECKY |
43-004126 |
1 |
40.00 |
4313********8363 |
015161 |
08/01/13 |
| FERGUSON, MELANIE |
43-008426 |
1 |
39.95 |
5510********5894 |
593972 |
08/01/13 |
| FERRELL, DUSTY |
43-015183 |
1 |
49.00 |
5539********8301 |
008458 |
08/01/13 |
| FINCH, MANDY |
43-002911 |
1 |
49.00 |
4904********0206 |
071201 |
08/01/13 |
| FLOYD, CASEY |
43-012084 |
1 |
49.95 |
5510********8382 |
593942 |
08/01/13 |
| FOLLIS, LORI |
43-708141474 |
1 |
59.00 |
5510********8633 |
593929 |
08/01/13 |
| FORD, BRANDY |
43-513496027 |
1 |
50.27 |
4271********3884 |
090100 |
08/01/13 |
| GEARY, BRITTANY |
43-653665105 |
1 |
49.50 |
5539********9703 |
008466 |
08/01/13 |
| GODWIN, BONNIE |
43-005563 |
1 |
49.50 |
4246********6704 |
04267G |
08/01/13 |
| GOODWIN, JESSICA |
43-7232499 |
1 |
89.00 |
5329********5267 |
01516Z |
08/01/13 |
| GOSS, D AUN |
43-017140 |
1 |
34.50 |
4294********0948 |
638668 |
08/01/13 |
| GRAFF, TAMI |
43-005666 |
1 |
49.50 |
6011********8240 |
00173R |
08/01/13 |
| GRAY, CANDACE |
43-39779853 |
1 |
89.00 |
4217********3071 |
064872 |
08/01/13 |
| GRAY, TWILLA |
43-017132 |
1 |
34.50 |
4352********6632 |
045526 |
08/01/13 |
| GREEN, LYNN |
43-008065 |
1 |
69.00 |
4217********7946 |
064877 |
08/01/13 |
| GREEN, RENEE |
43-388821312 |
1 |
79.00 |
5455********3063 |
045859 |
08/01/13 |
| GRIMALDO, LAKEN |
43-153419772 |
1 |
15.80 |
4610********6845 |
051108 |
08/01/13 |
| HAILEY, NIKKI |
43-001944 |
1 |
39.95 |
4217********0133 |
064869 |
08/01/13 |
| HALEY, KAREN |
43-440384019 |
1 |
59.00 |
5110********3735 |
066511 |
08/01/13 |
| HANZICK, JOY |
43-000084 |
1 |
39.95 |
4503********9938 |
048434 |
08/01/13 |
| HARDIN, KERI |
43-016789 |
1 |
34.50 |
5455********1672 |
026289 |
08/01/13 |
| HARRIS, AMY |
43-002951 |
1 |
89.00 |
4610********0550 |
001108 |
08/01/13 |
| HEADRICK, JULIE |
43-005511 |
1 |
8.00 |
4610********1881 |
031108 |
08/01/13 |
| HEMMEN, GREG |
43-013711 |
1 |
52.00 |
4411********4777 |
051108 |
08/01/13 |
| HENDON, CHARLOTTE |
43-013528 |
1 |
34.50 |
4904********3909 |
071205 |
08/01/13 |
| HENRY, DANNY |
43-012430 |
1 |
59.10 |
5455********1909 |
046600 |
08/01/13 |
| HENRY, SARAH |
43-897919567 |
1 |
48.20 |
5455********1909 |
047152 |
08/01/13 |
| HENSLEY, MONICA |
43-020105 |
1 |
49.00 |
5455********1247 |
045907 |
08/01/13 |
| HERNDON, ANGIE |
43-930085747 |
1 |
19.80 |
4217********5097 |
064881 |
08/01/13 |
| HILL, CRYSTAL D |
43-017109 |
1 |
34.50 |
4217********8154 |
064873 |
08/01/13 |
| HINSON, CAMI SHEA |
43-016597 |
1 |
69.00 |
5155********2171 |
044356 |
08/01/13 |
| HOFFMAN, CARRIE E |
43-013748 |
1 |
25.00 |
4841********5736 |
001081 |
08/01/13 |
| HOLDER, TAMMY |
43-019949 |
1 |
49.00 |
5107********9254 |
860759 |
08/01/13 |
| HOLYFIELD, SANDI |
43-020132 |
1 |
34.50 |
4211********3188 |
04249C |
08/01/13 |
| HOWARD, TINA |
43-550524788 |
1 |
99.00 |
5424********7918 |
94154P |
08/01/13 |
| INGRAM, CHARLENE |
43-505026811 |
1 |
89.00 |
4610********0633 |
071108 |
08/01/13 |
| JACKSON, MARY ANN |
43-017332 |
1 |
50.00 |
4120********7976 |
013366 |
08/01/13 |
| JACOBS, TRAVIS |
43-009940 |
1 |
34.95 |
4610********5209 |
011108 |
08/01/13 |
| JAGGERS, JAIME |
43-016390 |
1 |
13.80 |
4266********6638 |
04550A |
08/01/13 |
| JOHNS, JENNIFER |
43-017018 |
1 |
69.00 |
5109********8670 |
066621 |
08/01/13 |
| JOHNSON, DIANA |
43-007263 |
1 |
69.00 |
5510********9610 |
593978 |
08/01/13 |
| JOHNSON, KAYLA |
43-014142 |
1 |
59.00 |
4271********1145 |
141068 |
08/01/13 |
| JONES, CHARITY |
43-199924544 |
1 |
89.00 |
5516********0354 |
066565 |
08/01/13 |
| JORDAN, KAYLA |
43-014589 |
1 |
6.00 |
5539********4000 |
008509 |
08/01/13 |
| JOSEPH, LEEAH |
43-014733 |
1 |
79.00 |
4142********2805 |
071156 |
08/01/13 |
| KEISS, CHRIS |
43-002493 |
1 |
13.80 |
4217********0460 |
064882 |
08/01/13 |
| KIM, KRISTA K |
43-016869 |
1 |
34.50 |
4147********1013 |
04476C |
08/01/13 |
| KING, KRISTIN |
43-022166 |
1 |
59.00 |
5491********8141 |
00126B |
08/01/13 |
| KIRBY, TEMPE |
43-008590 |
1 |
49.50 |
5155********4906 |
044200 |
08/01/13 |
| KLIEBERT, BREANNA |
43-754101773 |
1 |
59.00 |
5455********5382 |
026345 |
08/01/13 |
| KLIEBERT, CHRISTIE |
43-802334664 |
1 |
59.00 |
5455********5382 |
026315 |
08/01/13 |
| KNOWLTON, KARIANNA |
43-005060 |
1 |
49.00 |
5539********8005 |
008518 |
08/01/13 |
| KOKENZIE, LANCE |
43-012292 |
1 |
10.00 |
5146********4578 |
235839 |
08/01/13 |
| KORNEGAY, LINDSEY M |
43-021579 |
1 |
59.00 |
5572********7697 |
410822 |
08/01/13 |
| KORNEGAY, MICHALE |
43-014943 |
1 |
59.00 |
5572********7697 |
314986 |
08/01/13 |
| KORNEGAY, VICKI |
43-179924138 |
1 |
59.00 |
4142********0123 |
071153 |
08/01/13 |
| LACKEY, MISTY |
43-008281 |
1 |
69.00 |
4631********6281 |
607663 |
08/01/13 |
| LANDECHE, AMANDA |
43-520188244 |
1 |
49.50 |
4833********7525 |
U38123 |
08/01/13 |
| LANE, LOGAN |
43-396742721 |
1 |
45.00 |
4862********4542 |
04591A |
08/01/13 |
| LAWRENCE, JESSICA |
43-000447 |
1 |
34.50 |
5455********9960 |
026311 |
08/01/13 |
| LEWIS, CASIE |
43-000916 |
1 |
10.00 |
4294********8709 |
638666 |
08/01/13 |
| LEWIS, HANNAH |
43-015381 |
1 |
5.00 |
5490********6953 |
01510B |
08/01/13 |
| LEWIS, MARY |
43-013279 |
1 |
32.95 |
4217********2103 |
064887 |
08/01/13 |
| LIGHTHALL, ALEISHA |
43-003686 |
1 |
5.00 |
4217********2083 |
064886 |
08/01/13 |
| LOHR, BRENDA |
43-736440239 |
1 |
99.00 |
4750********4968 |
031108 |
08/01/13 |
| LOVETT, VICKY L. |
43-020843 |
1 |
99.00 |
6011********2993 |
00148P |
08/01/13 |
| LOWE, SHARON |
43-238709739 |
1 |
49.00 |
5539********1906 |
008534 |
08/01/13 |
| LUND, RICKY |
43-021147 |
1 |
59.00 |
4035********7879 |
071034 |
08/01/13 |
| LUTTRELL, DIANE |
43-002177 |
1 |
15.00 |
4217********1200 |
064874 |
08/01/13 |
| MARSH, DARNELL |
43-664590070 |
1 |
89.00 |
6011********2542 |
00167Q |
08/01/13 |
| MATTHEIS, JENNY |
43-908432715 |
1 |
59.00 |
5243********6003 |
001962 |
08/01/13 |
| MCFADDEN, SHEILA |
43-005973 |
1 |
5.00 |
4003********8195 |
04508B |
08/01/13 |
| MCGOWAN, LEXUS |
43-414864852 |
1 |
38.50 |
4867********0830 |
021108 |
08/01/13 |
| MILLER, HEATH |
43-794917010 |
1 |
38.50 |
5109********0474 |
066386 |
08/01/13 |
| MONASCO, MISTY |
43-770041747 |
1 |
99.00 |
5109********3055 |
066585 |
08/01/13 |
| MONSIVAIS, BEATRIZ |
43-335393792 |
1 |
89.00 |
4185********8154 |
04588A |
08/01/13 |
| MOORE, AMY |
43-018731 |
1 |
79.00 |
4294********8864 |
638675 |
08/01/13 |
| MOORE, LORI |
43-008406 |
1 |
49.95 |
4411********8416 |
011108 |
08/01/13 |
| MOORE, MELINDA |
43-012251 |
1 |
49.00 |
5466********7337 |
01514Z |
08/01/13 |
| MOORE, TROY |
43-005523 |
1 |
53.90 |
6011********7938 |
00171R |
08/01/13 |
| MORGAN, CHRISTIE |
43-016694 |
1 |
69.00 |
5510********0072 |
593971 |
08/01/13 |
| MYERS, DONNA |
43-447327443 |
1 |
59.00 |
4337********0597 |
653986 |
08/01/13 |
| NEEL, DAVID |
43-009140 |
1 |
29.99 |
4217********5154 |
064885 |
08/01/13 |
| NIX, BOBBIE |
43-928774843 |
1 |
69.00 |
5510********5624 |
593959 |
08/01/13 |
| PAGE, ANNA |
43-005464 |
1 |
19.95 |
4602********4033 |
546014 |
08/01/13 |
| PAGE, SAVANNA |
43-889656373 |
1 |
49.50 |
5401********3465 |
04549P |
08/01/13 |
| PALMER, LOURIEE |
43-017851 |
1 |
99.00 |
4342********7543 |
800935 |
08/01/13 |
| PERRY, HEATHER |
43-551547310 |
1 |
59.00 |
3715*******1016 |
169136 |
08/01/13 |
| PILLOW, KRISTA |
43-009910 |
1 |
34.50 |
4411********4906 |
001108 |
08/01/13 |
| POPE, JERI |
43-015039 |
1 |
39.50 |
5466********8303 |
01515Z |
08/01/13 |
| PRINCE, KRISTIE |
43-017117 |
1 |
34.50 |
5510********6034 |
593945 |
08/01/13 |
| PROTHRO, MELISSA |
43-832827019 |
1 |
49.00 |
5463********7956 |
314972 |
08/01/13 |
| REED, MALLORY |
43-004070 |
1 |
49.50 |
5109********3248 |
066557 |
08/01/13 |
| REID, ANGELA |
43-017110 |
1 |
69.00 |
5539********1504 |
008577 |
08/01/13 |
| REID, HOPE |
43-016035 |
1 |
25.00 |
6011********9188 |
00114B |
08/01/13 |
| REID, MICHELLE |
43-101786930 |
1 |
69.00 |
4904********5500 |
071208 |
08/01/13 |
| REYNA, DEBBRA |
43-017496 |
1 |
99.00 |
5510********1853 |
593928 |
08/01/13 |
| RICHARDSON, KRICKET |
43-858847523 |
1 |
100.24 |
5178********1958 |
001260 |
08/01/13 |
| RIOS, CONNIE |
43-439369884 |
1 |
69.00 |
5103********8790 |
071144 |
08/01/13 |
| ROBERTS, JASON |
43-258154913 |
1 |
49.00 |
5516********9061 |
066336 |
08/01/13 |
| ROBERTS, MICHAL |
43-407439683 |
1 |
79.00 |
5510********5089 |
593905 |
08/01/13 |
| ROBERTS, SHARRON |
43-361737994 |
1 |
9.80 |
4313********2532 |
015164 |
08/01/13 |
| ROBERTSON, ELIZABETH |
43-012002 |
1 |
89.00 |
5516********9061 |
066601 |
08/01/13 |
| RODRIGUEZ, ALEXA |
43-165858203 |
1 |
35.00 |
4035********1326 |
071038 |
08/01/13 |
| ROGERS, CHRIS |
43-007537 |
1 |
49.00 |
4217********6917 |
064879 |
08/01/13 |
| SANDERS, LANEY |
43-946909882 |
1 |
9.80 |
4610********6073 |
061108 |
08/01/13 |
| SARTOR, SHIRLEY |
43-661876710 |
1 |
13.80 |
5109********5491 |
066319 |
08/01/13 |
| SEIDL, SUSAN |
43-555309549 |
1 |
49.00 |
5109********3640 |
066560 |
08/01/13 |
| SELLERS, JESSY |
43-977410173 |
1 |
9.80 |
5510********9285 |
594000 |
08/01/13 |
| SELLERS, SHELLY |
43-323013758 |
1 |
11.80 |
5510********9285 |
594002 |
08/01/13 |
| SKINNER, ALISON |
43-016835 |
1 |
49.50 |
4888********6365 |
015196 |
08/01/13 |
| SKINNER, JULIE |
43-007888 |
1 |
34.50 |
6011********6107 |
00159Q |
08/01/13 |
| SLAYTER, HANNAH |
43-301098383 |
1 |
49.00 |
5510********4239 |
593943 |
08/01/13 |
| SOLLARS, BRITTANY |
43-635882271 |
1 |
49.00 |
5109********0474 |
066555 |
08/01/13 |
| SPERIER, ROSE |
43-11177205 |
1 |
89.00 |
4764********7806 |
071210 |
08/01/13 |
| STARR, CORI |
43-001884 |
1 |
35.00 |
5510********1501 |
593912 |
08/01/13 |
| STRICKLAND, MELINDA |
43-010541 |
1 |
39.00 |
4610********7852 |
061108 |
08/01/13 |
| STRINGER, CARLA R. |
43-017691 |
1 |
69.00 |
3728*******1011 |
168235 |
08/01/13 |
| STRINGER, ELISA |
43-009256 |
1 |
34.50 |
3728*******1011 |
183399 |
08/01/13 |
| SWANK, CHAD |
43-016570 |
1 |
35.00 |
5466********1403 |
90693P |
08/01/13 |
| TAYLOR, TAMI |
43-017126 |
1 |
34.50 |
6011********3959 |
00116R |
08/01/13 |
| THROWER, ANN |
43-021708 |
1 |
59.00 |
5510********8403 |
593965 |
08/01/13 |
| TIDMORE, SIERRA |
43-971748656 |
1 |
49.00 |
4904********2803 |
071200 |
08/01/13 |
| TILLEY, JULIA |
43-497126133 |
1 |
49.00 |
6011********2139 |
00190R |
08/01/13 |
| TIPPS, VICKIE |
43-916192894 |
1 |
69.00 |
6011********8231 |
00154R |
08/01/13 |
| TUTT, CATHY |
43-014104 |
1 |
34.95 |
4271********8827 |
139065 |
08/01/13 |
| WALKER, MEAGAN |
43-019077 |
1 |
99.00 |
5109********2019 |
066625 |
08/01/13 |
| WALTERS, MATTIE |
43-680368872 |
1 |
35.00 |
5510********4942 |
593957 |
08/01/13 |
| WALTON, BRI |
43-010295 |
1 |
34.50 |
4217********2186 |
064880 |
08/01/13 |
| WALTON, CRYSTAL |
43-410363003 |
1 |
49.00 |
5319********0645 |
008621 |
08/01/13 |
| WARNER EVANS, SHELBY |
43-006095 |
1 |
14.90 |
4904********4901 |
071205 |
08/01/13 |
| WEATHERFORD, LINSIE |
43-873246865 |
1 |
35.00 |
5510********6164 |
593950 |
08/01/13 |
| WESSON, JESSICA |
43-015653 |
1 |
34.50 |
5510********5990 |
593958 |
08/01/13 |
| WEST, VICKI D. |
43-021030 |
1 |
39.00 |
5463********0549 |
410864 |
08/01/13 |
| WESTBROOK, DANIELLE |
43-324182116 |
1 |
35.00 |
4631********4831 |
541906 |
08/01/13 |
| WHEELER, JOSH |
43-019679 |
1 |
9.80 |
4217********2366 |
064883 |
08/01/13 |
| WHISENHUNT, BECKI |
43-182469410 |
1 |
59.00 |
4347********6702 |
051108 |
08/01/13 |
| WHITE, FAYE |
43-017429 |
1 |
34.50 |
5463********7989 |
410813 |
08/01/13 |
| WHITE, MASON |
43-020823 |
1 |
49.00 |
4217********2127 |
064870 |
08/01/13 |
| WILKERSON, VERONICA |
43-020035 |
1 |
99.00 |
5326********4374 |
395835 |
08/01/13 |
| WILLIAMS, BLAKE |
43-706566572 |
1 |
35.00 |
4610********2013 |
031108 |
08/01/13 |
| WILLIAMS, CRISTI |
43-355722535 |
1 |
89.00 |
4217********2193 |
064871 |
08/01/13 |
| WILSON, ARLENE |
43-015260 |
1 |
49.00 |
4266********8985 |
04633C |
08/01/13 |
| WILSON, SHERRI |
43-012736 |
1 |
79.00 |
3743*******4553 |
956001 |
08/01/13 |
| YATES, MICHELLE |
43-017028 |
1 |
69.00 |
5510********5045 |
594008 |
08/01/13 |
| ZDONCZYK, KRISTEN |
43-13967701 |
1 |
59.00 |
3715*******1016 |
148434 |
08/01/13 |
| |
|
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|
| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
487.50 |
| 90 |
MasterCard |
4674.19 |
| 97 |
Visa |
4827.40 |
| 10 |
Discover |
593.51 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10582.60 |