Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, MELISSA |
43-662863816 |
1 |
79.00 |
4271********3488 |
063101 |
09/01/13 |
| ALLEN, CINDY |
43-665675100 |
1 |
99.00 |
5539********6209 |
008360 |
09/01/13 |
| ALLEN, ERICA |
43-926944341 |
1 |
49.50 |
5539********6209 |
008361 |
09/01/13 |
| ANDERSON, JOY |
43-831308980 |
1 |
35.00 |
5147********7657 |
073925 |
09/01/13 |
| ANDERSON, MELINDA |
43-007822 |
1 |
45.00 |
4271********1117 |
058034 |
09/01/13 |
| ANDERSON, PAIGE |
43-46499948 |
1 |
35.00 |
5147********7657 |
073923 |
09/01/13 |
| ARNOLD, MICHELLE |
43-012821 |
1 |
59.00 |
4610********8982 |
043908 |
09/01/13 |
| BAIRD, SHERYL |
43-006376 |
1 |
42.50 |
4744********2252 |
103190 |
09/01/13 |
| BAKER, MICAH |
43-182130909 |
1 |
7.00 |
5510********0369 |
486572 |
09/01/13 |
| BARGE, CAITLIN |
43-326474977 |
1 |
49.00 |
3767*******1002 |
106242 |
09/01/13 |
| BARGE, MELINDA |
43-019343 |
1 |
79.00 |
3767*******1002 |
180722 |
09/01/13 |
| BARNARD, BRITTANY |
43-014596 |
1 |
7.00 |
5121********4319 |
00159Z |
09/01/13 |
| BECKWORTH, STACEY |
43-006653 |
1 |
69.00 |
3715*******1008 |
117615 |
09/01/13 |
| BEEBE, MEREDITH |
43-310127697 |
1 |
13.80 |
5539********8305 |
008373 |
09/01/13 |
| BELK, MELISSA |
43-010179 |
1 |
64.90 |
5458********4552 |
00143B |
09/01/13 |
| BENOIT, PAM |
43-947876287 |
1 |
99.00 |
4610********2541 |
033908 |
09/01/13 |
| BERGER, SUE |
43-49919869 |
1 |
90.11 |
6011********9762 |
00187R |
09/01/13 |
| BERT, KIM |
43-014933 |
1 |
49.00 |
5463********8968 |
654642 |
09/01/13 |
| BIONDO, ELEASE |
43-359550159 |
1 |
99.00 |
4610********2025 |
053908 |
09/01/13 |
| BODENHEIMER, NICOLE |
43-941097222 |
1 |
35.00 |
5463********3477 |
818775 |
09/01/13 |
| BOWLES, CRYSTAL |
43-015394 |
1 |
69.00 |
3767*******1024 |
128542 |
09/01/13 |
| BOYCE, KATHLEEN |
43-882302723 |
1 |
100.24 |
4147********3933 |
07688D |
09/01/13 |
| BOYCE, TERESA |
43-019020 |
1 |
69.00 |
4634********6538 |
07754B |
09/01/13 |
| BRADSHAW, BRITTANY |
43-015591 |
1 |
59.99 |
4313********5878 |
035958 |
09/01/13 |
| BRITT, BRIANNA |
43-410701242 |
1 |
59.00 |
5510********2644 |
486588 |
09/01/13 |
| BRITTAIN, MELISSA |
43-001875 |
1 |
49.00 |
5539********5301 |
008387 |
09/01/13 |
| BROWN, BRIGETTE |
43-224993985 |
1 |
59.00 |
4342********5394 |
559057 |
09/01/13 |
| BROWN, MICHELLE |
43-006104 |
1 |
79.99 |
4643********5290 |
003475 |
09/01/13 |
| BRUNE, DANNA |
43-004981 |
1 |
79.00 |
4147********2625 |
07762C |
09/01/13 |
| BRUNER, BRITTNEY |
43-932773717 |
1 |
45.00 |
4003********6422 |
001111 |
09/01/13 |
| BURT, DELTA |
43-018469 |
1 |
30.00 |
5155********5184 |
076772 |
09/01/13 |
| CARDOSO, FRANKIE |
43-200266946 |
1 |
49.50 |
4610********2634 |
053908 |
09/01/13 |
| CARSON, KATHY |
43-018886 |
1 |
99.00 |
4744********1461 |
193194 |
09/01/13 |
| CARTER, JENNIFER |
43-369281508 |
1 |
79.20 |
5455********5733 |
248903 |
09/01/13 |
| CASEY, MICHELLE |
43-020248 |
1 |
39.00 |
5466********3914 |
07737P |
09/01/13 |
| CASTLEBERRY, LISA |
43-003560 |
1 |
59.00 |
4035********6302 |
073805 |
09/01/13 |
| CAUGHRON, DEBRA |
43-017143 |
1 |
39.00 |
4492********0099 |
008398 |
09/01/13 |
| CHARLES, MEGAN E |
43-008767 |
1 |
34.50 |
4610********6952 |
023908 |
09/01/13 |
| CHURCHILL, DEVON |
43-006537 |
1 |
39.95 |
5510********7188 |
486570 |
09/01/13 |
| CLIMER, ERIC |
43-011844 |
1 |
49.00 |
5463********4715 |
818772 |
09/01/13 |
| COLLINS, PEGGY |
43-003078 |
1 |
50.12 |
5510********5663 |
486578 |
09/01/13 |
| COX, AMANDA |
43-019628 |
1 |
59.00 |
5463********5378 |
654641 |
09/01/13 |
| CRANE, CURTIS |
43-014138 |
1 |
38.50 |
4867********3914 |
033908 |
09/01/13 |
| CRANE, LYNN |
43-003345 |
1 |
49.00 |
4867********3914 |
043908 |
09/01/13 |
| CRUM, JULIE |
43-233101232 |
1 |
79.00 |
4610********4069 |
043908 |
09/01/13 |
| CULLUM, ASHLEY |
43-010532 |
1 |
69.00 |
5463********3359 |
818771 |
09/01/13 |
| CUMESTY, ALLISON |
43-167428122 |
1 |
49.00 |
4294********9969 |
687006 |
09/01/13 |
| CURRY, BELINDA |
43-016713 |
1 |
34.50 |
5110********9292 |
059413 |
09/01/13 |
| DAVIS, JOHN |
43-698609253 |
1 |
49.50 |
5326********4650 |
566732 |
09/01/13 |
| DILLARD, ERIKA |
43-012604 |
1 |
49.00 |
4610********0278 |
023908 |
09/01/13 |
| DIVINE, JOY |
43-000084 |
1 |
39.95 |
4503********9938 |
067459 |
09/01/13 |
| DODSON, BAILEY |
43-89194714 |
1 |
40.00 |
4271********7422 |
062060 |
09/01/13 |
| DOROUGH, ANGIE |
43-759021021 |
1 |
49.50 |
4680********0144 |
008420 |
09/01/13 |
| DUNCAN, STACY |
43-785293691 |
1 |
59.00 |
5326********8408 |
566731 |
09/01/13 |
| DURBIN, SANDY |
43-570758921 |
1 |
99.00 |
4003********1707 |
07785C |
09/01/13 |
| DYER, TINA |
43-012094 |
1 |
79.00 |
4610********2622 |
023908 |
09/01/13 |
| ECHOLS, REGINA |
43-016970 |
1 |
49.61 |
3715*******1003 |
124016 |
09/01/13 |
| ELLIOTT, DENNIS |
43-018336 |
1 |
34.50 |
4266********3161 |
07717A |
09/01/13 |
| ELLIOTT, SARA |
43-016810 |
1 |
35.44 |
5463********7095 |
654639 |
09/01/13 |
| FARMER, DEE |
43-127155919 |
1 |
19.80 |
4217********2091 |
422969 |
09/01/13 |
| FERGUSON, BECKY |
43-004126 |
1 |
40.00 |
4313********8363 |
035911 |
09/01/13 |
| FERGUSON, MELANIE |
43-008426 |
1 |
39.95 |
5510********5894 |
486562 |
09/01/13 |
| FERRELL, DUSTY |
43-015183 |
1 |
49.00 |
5539********8301 |
008431 |
09/01/13 |
| FINCH, MANDY |
43-002911 |
1 |
49.00 |
4904********0206 |
072853 |
09/01/13 |
| FLOYD, CASEY |
43-012084 |
1 |
49.95 |
5510********8382 |
486573 |
09/01/13 |
| FOLLIS, LORI |
43-708141474 |
1 |
59.00 |
5510********8633 |
486557 |
09/01/13 |
| FORD, BRANDY |
43-513496027 |
1 |
49.00 |
4271********3884 |
059091 |
09/01/13 |
| FOSTER, ASHLEY NICHOL |
43-017482 |
1 |
39.00 |
5510********4451 |
486569 |
09/01/13 |
| GEARY, BRITTANY |
43-653665105 |
1 |
49.50 |
5539********9703 |
008438 |
09/01/13 |
| GODWIN, BONNIE |
43-005563 |
1 |
49.50 |
4246********6704 |
07773G |
09/01/13 |
| GOODWIN, JESSICA |
43-7232499 |
1 |
89.00 |
5329********5267 |
03590Z |
09/01/13 |
| GRAY, TWILLA |
43-017132 |
1 |
34.50 |
4352********6632 |
077402 |
09/01/13 |
| GREEN, LYNN |
43-008065 |
1 |
69.00 |
4217********7946 |
422975 |
09/01/13 |
| GRIMALDO, LAKEN |
43-153419772 |
1 |
79.00 |
4610********6845 |
043908 |
09/01/13 |
| HAILEY, NIKKI |
43-001944 |
1 |
43.95 |
4217********0133 |
422973 |
09/01/13 |
| HALEY, KAREN |
43-440384019 |
1 |
59.00 |
5110********3735 |
059430 |
09/01/13 |
| HANCOCK, BECKY |
43-004460 |
1 |
64.90 |
5510********4603 |
486564 |
09/01/13 |
| HARDIN, KERI |
43-016789 |
1 |
34.50 |
5455********1672 |
248891 |
09/01/13 |
| HARRIS, AMY |
43-002951 |
1 |
89.00 |
4610********0550 |
043908 |
09/01/13 |
| HATHCOAT, ADRIENNE |
43-630302076 |
1 |
69.00 |
4631********3101 |
785129 |
09/01/13 |
| HEADRICK, JULIE |
43-005511 |
1 |
8.00 |
4610********1881 |
033908 |
09/01/13 |
| HEMMEN, GREG |
43-013711 |
1 |
52.00 |
4411********4777 |
043908 |
09/01/13 |
| HENDERSON, STEPHANIE |
43-168024151 |
1 |
99.00 |
4359********8816 |
008459 |
09/01/13 |
| HENRY, DANNY |
43-012430 |
1 |
9.80 |
5455********1909 |
076889 |
09/01/13 |
| HENRY, SARAH |
43-897919567 |
1 |
9.80 |
5455********1909 |
077687 |
09/01/13 |
| HENSLEY, MONICA |
43-020105 |
1 |
49.00 |
5455********1247 |
076955 |
09/01/13 |
| HERNDON, ANGIE |
43-930085747 |
1 |
19.80 |
4217********5097 |
422977 |
09/01/13 |
| HIGGINBOTHAM, TABBATHA |
43-656085726 |
1 |
79.00 |
5539********6302 |
008465 |
09/01/13 |
| HILL, CRYSTAL D |
43-017109 |
1 |
34.50 |
4217********8154 |
422978 |
09/01/13 |
| HINSON, CAMI SHEA |
43-016597 |
1 |
69.00 |
5155********2171 |
077174 |
09/01/13 |
| HOLDER, TAMMY |
43-019949 |
1 |
49.00 |
5107********9254 |
934031 |
09/01/13 |
| HOLYFIELD, SANDI |
43-020132 |
1 |
34.50 |
4211********3188 |
07688C |
09/01/13 |
| HOWARD, TINA |
43-550524788 |
1 |
99.00 |
5424********7918 |
07987P |
09/01/13 |
| INGRAM, CHARLENE |
43-505026811 |
1 |
90.11 |
4610********0633 |
033908 |
09/01/13 |
| JACKSON, MARY ANN |
43-017332 |
1 |
50.00 |
4120********7976 |
018379 |
09/01/13 |
| JACOBS, TRAVIS |
43-009940 |
1 |
38.45 |
4610********5209 |
013908 |
09/01/13 |
| JAGGERS, JAIME |
43-016390 |
1 |
13.80 |
4266********6638 |
07693A |
09/01/13 |
| JOHNS, JENNIFER |
43-017018 |
1 |
69.00 |
5109********8670 |
059418 |
09/01/13 |
| JOHNSON, KAYLA |
43-014142 |
1 |
59.00 |
4271********1145 |
062065 |
09/01/13 |
| JOHNSON, WENDY |
43-004685 |
1 |
416.78 |
4411********6102 |
043908 |
09/01/13 |
| JORDAN, DIANA |
43-007263 |
1 |
69.00 |
5510********3095 |
486561 |
09/01/13 |
| JORDAN, KAYLA |
43-014589 |
1 |
6.00 |
5539********4000 |
008481 |
09/01/13 |
| JOSEPH, LEEAH |
43-014733 |
1 |
79.00 |
4142********2805 |
073922 |
09/01/13 |
| KELLEY, JESSICA |
43-221326 |
1 |
35.00 |
4060********9245 |
07769B |
09/01/13 |
| KIM, KRISTA K |
43-016869 |
1 |
34.50 |
4147********1013 |
07736C |
09/01/13 |
| KING, KRISTIN |
43-022166 |
1 |
59.00 |
5491********8141 |
00133B |
09/01/13 |
| KIRBY, TEMPE |
43-008590 |
1 |
49.50 |
5155********4906 |
077804 |
09/01/13 |
| KLIEBERT, BREANNA |
43-754101773 |
1 |
59.00 |
5455********5382 |
251706 |
09/01/13 |
| KLIEBERT, CHRISTIE |
43-802334664 |
1 |
59.00 |
5455********5382 |
248882 |
09/01/13 |
| KNIGHT, CRYSTAL |
43-328218255 |
1 |
131.81 |
4217********0619 |
422972 |
09/01/13 |
| KNOWLTON, KARIANNA |
43-005060 |
1 |
49.00 |
5539********8005 |
008491 |
09/01/13 |
| KOKENZIE, LANCE |
43-012292 |
1 |
10.00 |
5146********4578 |
102690 |
09/01/13 |
| KORNEGAY, LINDSEY M |
43-021579 |
1 |
59.00 |
5572********7697 |
818767 |
09/01/13 |
| KORNEGAY, MICHALE |
43-014943 |
1 |
59.00 |
5572********7697 |
818777 |
09/01/13 |
| KORNEGAY, VICKI |
43-179924138 |
1 |
59.00 |
4142********0123 |
073924 |
09/01/13 |
| LACKEY, MISTY |
43-008281 |
1 |
69.00 |
4631********6281 |
785127 |
09/01/13 |
| LANE, LOGAN |
43-396742721 |
1 |
45.00 |
4862********4542 |
07694A |
09/01/13 |
| LAWRENCE, JESSICA |
43-000447 |
1 |
34.50 |
5455********9960 |
248899 |
09/01/13 |
| LEWIS, CASIE |
43-000916 |
1 |
10.00 |
4294********8709 |
687005 |
09/01/13 |
| LEWIS, HANNAH |
43-015381 |
1 |
5.00 |
5199********0081 |
035915 |
09/01/13 |
| LIGHTHALL, ALEISHA |
43-003686 |
1 |
5.00 |
4217********2083 |
422976 |
09/01/13 |
| LOHR, BRENDA |
43-736440239 |
1 |
99.00 |
4750********4968 |
043908 |
09/01/13 |
| LOVETT, VICKY L. |
43-020843 |
1 |
99.00 |
6011********2993 |
00166P |
09/01/13 |
| LOWE, SHARON |
43-238709739 |
1 |
49.00 |
5539********1906 |
008507 |
09/01/13 |
| LUND, RICKY |
43-021147 |
1 |
59.00 |
4035********7879 |
073804 |
09/01/13 |
| LUTTRELL, DIANE |
43-002177 |
1 |
15.00 |
4217********1200 |
422974 |
09/01/13 |
| MARSH, DARNELL |
43-664590070 |
1 |
89.00 |
6011********2542 |
00142Q |
09/01/13 |
| MATTHEIS, JENNY |
43-908432715 |
1 |
59.00 |
5243********6003 |
001591 |
09/01/13 |
| MCFADDEN, SHEILA |
43-005973 |
1 |
5.00 |
4003********8195 |
07707B |
09/01/13 |
| MCFERRIN, KAYLA |
43-423359823 |
1 |
38.50 |
4359********0367 |
008515 |
09/01/13 |
| MCGOWAN, LEXUS |
43-414864852 |
1 |
7.00 |
4867********0830 |
033908 |
09/01/13 |
| MERUELO, LINDA |
43-282203871 |
1 |
6.00 |
4347********8525 |
053908 |
09/01/13 |
| MILLER, HEATH |
43-794917010 |
1 |
38.50 |
5109********0474 |
059402 |
09/01/13 |
| MONASCO, MISTY |
43-770041747 |
1 |
99.00 |
5109********3055 |
059411 |
09/01/13 |
| MONSIVAIS, BEATRIZ |
43-335393792 |
1 |
17.80 |
4185********8154 |
07667A |
09/01/13 |
| MOORE, AMY |
43-018731 |
1 |
79.00 |
4294********8864 |
687009 |
09/01/13 |
| MOORE, LORI |
43-008406 |
1 |
49.95 |
4411********8416 |
033908 |
09/01/13 |
| MOORE, MELINDA |
43-012251 |
1 |
49.00 |
5466********7337 |
03593Z |
09/01/13 |
| MOORE, TROY |
43-005523 |
1 |
49.00 |
6011********7938 |
00169R |
09/01/13 |
| MORGAN, CHRISTIE |
43-016694 |
1 |
69.00 |
5510********0072 |
486589 |
09/01/13 |
| NASH, DEBORAH |
43-663431064 |
1 |
99.00 |
5178********7523 |
07803B |
09/01/13 |
| NEEL, DAVID |
43-009140 |
1 |
32.99 |
4217********5154 |
422968 |
09/01/13 |
| NEWMAN, MICHAEL |
43-407439683 |
1 |
7.80 |
5510********5089 |
486565 |
09/01/13 |
| NIX, BOBBIE |
43-928774843 |
1 |
69.86 |
5510********5624 |
486566 |
09/01/13 |
| ORMS, LOUANN |
43-013863 |
1 |
39.50 |
5510********6214 |
486575 |
09/01/13 |
| PAGE, SAVANNA |
43-889656373 |
1 |
49.50 |
5401********3465 |
07772P |
09/01/13 |
| PALMER, LOURIEE |
43-017851 |
1 |
99.00 |
4342********7543 |
411323 |
09/01/13 |
| PERRY, HEATHER |
43-551547310 |
1 |
59.00 |
3715*******1016 |
159594 |
09/01/13 |
| PILLOW, KRISTA |
43-009910 |
1 |
34.50 |
4411********4906 |
043908 |
09/01/13 |
| POPE, JERI |
43-015039 |
1 |
39.50 |
5466********8303 |
03591Z |
09/01/13 |
| PRINCE, KRISTIE |
43-017117 |
1 |
34.50 |
5510********6034 |
486587 |
09/01/13 |
| PROTHRO, MELISSA |
43-832827019 |
1 |
49.00 |
5463********7956 |
654640 |
09/01/13 |
| REED, MALLORY |
43-004070 |
1 |
49.50 |
5109********3248 |
059401 |
09/01/13 |
| REID, ANGELA |
43-017110 |
1 |
69.00 |
5539********1504 |
008552 |
09/01/13 |
| REID, HOPE |
43-016035 |
1 |
25.00 |
6011********9188 |
00179B |
09/01/13 |
| REID, MICHELLE |
43-101786930 |
1 |
69.00 |
4904********5500 |
072851 |
09/01/13 |
| REYNA, DEBBRA |
43-017496 |
1 |
99.00 |
5510********1853 |
486584 |
09/01/13 |
| RIGSBY, CHRIS |
43-005276 |
1 |
35.00 |
5455********1537 |
248885 |
09/01/13 |
| RIOS, CONNIE |
43-439369884 |
1 |
69.86 |
5103********8790 |
073925 |
09/01/13 |
| ROBERTS, JASON |
43-258154913 |
1 |
49.00 |
5516********9061 |
059433 |
09/01/13 |
| ROBERTS, SHARRON |
43-361737994 |
1 |
9.80 |
4313********2532 |
035967 |
09/01/13 |
| ROBERTSON, ELIZABETH |
43-012002 |
1 |
89.00 |
5516********9061 |
059442 |
09/01/13 |
| SARTOR, SHIRLEY |
43-661876710 |
1 |
13.80 |
5109********5491 |
059416 |
09/01/13 |
| SCHILLINGS, AUDREY |
43-009755 |
1 |
49.00 |
5109********4122 |
059419 |
09/01/13 |
| SEIDL, SUSAN |
43-555309549 |
1 |
9.80 |
5109********3640 |
059407 |
09/01/13 |
| SELLERS, JESSY |
43-977410173 |
1 |
9.80 |
5510********9285 |
486574 |
09/01/13 |
| SELLERS, SHELLY |
43-323013758 |
1 |
11.80 |
5510********9285 |
486560 |
09/01/13 |
| SKINNER, ALISON |
43-016835 |
1 |
49.50 |
4313********7847 |
035973 |
09/01/13 |
| SKINNER, JULIE |
43-007888 |
1 |
34.50 |
6011********6107 |
00119Q |
09/01/13 |
| SLAYTER, HANNAH |
43-301098383 |
1 |
8.00 |
5510********4239 |
486586 |
09/01/13 |
| SOLLARS, BRITTANY |
43-635882271 |
1 |
49.00 |
5109********0474 |
059425 |
09/01/13 |
| SPERIER, ROSE |
43-11177205 |
1 |
89.00 |
4764********7806 |
073931 |
09/01/13 |
| STARR, CORI |
43-001884 |
1 |
35.00 |
5510********1501 |
486567 |
09/01/13 |
| STRICKLAND, MELINDA |
43-010541 |
1 |
7.80 |
4610********7852 |
033908 |
09/01/13 |
| STRINGER, CARLA R. |
43-017691 |
1 |
69.00 |
3728*******1011 |
125600 |
09/01/13 |
| STRINGER, ELISA |
43-009256 |
1 |
34.50 |
3728*******1011 |
121095 |
09/01/13 |
| SULLIVAN, JILL |
43-017139 |
1 |
6.90 |
5466********8736 |
07821Z |
09/01/13 |
| SWANK, CHAD |
43-016570 |
1 |
35.00 |
5466********1403 |
07807P |
09/01/13 |
| TAYLOR, TAMI |
43-017126 |
1 |
34.50 |
6011********3959 |
00162R |
09/01/13 |
| TILLEY, JULIA |
43-497126133 |
1 |
49.00 |
6011********2139 |
00123R |
09/01/13 |
| TIPPS, VICKIE |
43-916192894 |
1 |
69.00 |
6011********8231 |
00136R |
09/01/13 |
| TUTT, CATHY |
43-014104 |
1 |
34.95 |
4271********8827 |
059062 |
09/01/13 |
| VERNER, MONICA |
43-008148 |
1 |
99.00 |
5510********4822 |
486580 |
09/01/13 |
| WALKER, MEAGAN |
43-019077 |
1 |
99.00 |
5109********2019 |
059428 |
09/01/13 |
| WALTON, BRI |
43-010295 |
1 |
34.50 |
4217********2186 |
422971 |
09/01/13 |
| WALTON, CRYSTAL |
43-410363003 |
1 |
5.00 |
5319********0645 |
008596 |
09/01/13 |
| WARNER EVANS, SHELBY |
43-006095 |
1 |
14.90 |
4904********4901 |
072853 |
09/01/13 |
| WEATHERFORD, LINSIE |
43-873246865 |
1 |
35.00 |
5510********6164 |
486555 |
09/01/13 |
| WESSON, JESSICA |
43-015653 |
1 |
34.50 |
5510********5990 |
486568 |
09/01/13 |
| WEST, VICKI D. |
43-021030 |
1 |
39.00 |
5463********0549 |
654638 |
09/01/13 |
| WHEELER, JOSH |
43-019679 |
1 |
9.80 |
4217********2366 |
422970 |
09/01/13 |
| WHITE, STACI |
43-756542079 |
1 |
79.00 |
4035********5912 |
073802 |
09/01/13 |
| WILKERSON, VERONICA |
43-020035 |
1 |
99.00 |
5326********4374 |
566730 |
09/01/13 |
| WILLIAMS, BLAKE |
43-706566572 |
1 |
35.00 |
4610********2013 |
043908 |
09/01/13 |
| WILSON, HOLLIE |
43-016831 |
1 |
47.72 |
5326********8911 |
566729 |
09/01/13 |
| WILSON, SHERRI |
43-012736 |
1 |
79.00 |
3743*******4553 |
509001 |
09/01/13 |
| WREN, DANIELLE |
43-002528 |
1 |
9.80 |
5539********2506 |
008612 |
09/01/13 |
| YATES, MICHELLE |
43-017028 |
1 |
69.00 |
5510********5045 |
486583 |
09/01/13 |
| ZDONCZYK, KRISTEN |
43-13967701 |
1 |
59.00 |
3715*******1016 |
180428 |
09/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
616.11 |
| 95 |
MasterCard |
4559.95 |
| 85 |
Visa |
4755.16 |
| 9 |
Discover |
539.11 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10470.33 |