Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKELBEIN, MICHEAL |
46-399227675 |
1 |
77.17 |
4815********0705 |
190916 |
02/01/13 |
| ACOSTA, ELIZABETH |
46-814795940 |
1 |
34.99 |
4128********1444 |
70908B |
02/01/13 |
| ALBIZUERS, GLENDY |
46-927849651 |
1 |
5.00 |
5146********4057 |
8F6724 |
02/01/13 |
| ALBIZURES, SILVIA-KAREN |
46-001940 |
1 |
45.00 |
4744********8709 |
150217 |
02/01/13 |
| ALFARO, DENISSE |
46-000810 |
1 |
49.99 |
4147********8331 |
70672C |
02/01/13 |
| ALLEN, CAROL |
46-590371761 |
1 |
44.00 |
4342********8630 |
300277 |
02/01/13 |
| ALLISON, BRIAN |
46-001558 |
1 |
39.00 |
4417********3670 |
03278B |
02/01/13 |
| ALVAREZ, CHRISTINA |
46-782970862 |
1 |
77.00 |
5178********7012 |
03297Z |
02/01/13 |
| ALVAREZ, IMOGENE |
46-182028214 |
1 |
59.00 |
4610********4755 |
080107 |
02/01/13 |
| ARBALLA, MERCEDES |
46-266502543 |
1 |
39.99 |
4323********9127 |
451458 |
02/01/13 |
| ATCHLEY, JESSICA |
46-190296248 |
1 |
79.99 |
4342********8111 |
471227 |
02/01/13 |
| BAMRICK, JAMIE |
46-369354158 |
1 |
71.96 |
4063********2748 |
413392 |
02/01/13 |
| BANKS, ALLYSSA |
46-592674998 |
1 |
79.99 |
3783*******3048 |
126890 |
02/01/13 |
| BANKS, NATALIE |
46-003485 |
1 |
80.49 |
4465********1807 |
001554 |
02/01/13 |
| BARNER, SANDRA |
46-003298 |
1 |
59.00 |
6011********4258 |
00111R |
02/01/13 |
| BARR, SARAH |
46-926386702 |
1 |
53.04 |
4342********4151 |
365090 |
02/01/13 |
| BARRETT, LAUREL |
46-002594 |
1 |
10.00 |
4342********4949 |
408692 |
02/01/13 |
| BARRON, AMANDA |
46-482993837 |
1 |
79.00 |
4342********1971 |
517314 |
02/01/13 |
| BAUER, KERRI |
46-694252363 |
1 |
99.00 |
3715*******4019 |
127924 |
02/01/13 |
| BEANE, ASHLEY |
46-002488 |
1 |
5.00 |
5466********6791 |
73297P |
02/01/13 |
| BERNIER, JAYMI |
46-514623774 |
1 |
73.70 |
4060********5895 |
070107 |
02/01/13 |
| BLACK, JEFF |
46-002275 |
1 |
59.74 |
4610********4989 |
070107 |
02/01/13 |
| BLACK, KRISTEN |
46-428217855 |
1 |
59.74 |
4610********7499 |
060107 |
02/01/13 |
| BLOUNT, ROBIN |
46-570992297 |
1 |
5.00 |
4342********0242 |
364137 |
02/01/13 |
| BOORD, CARLY |
46-000857 |
1 |
59.74 |
4610********8248 |
080107 |
02/01/13 |
| BOOTH, MARIA |
46-000593 |
1 |
49.50 |
4610********1766 |
090107 |
02/01/13 |
| BOURN, CARRIE |
46-774480558 |
1 |
89.00 |
4610********8565 |
060107 |
02/01/13 |
| BRALEY, DARYL |
46-002988 |
1 |
35.00 |
4357********6825 |
935572 |
02/01/13 |
| BRAUDRICK, KELSEY |
46-353845350 |
1 |
72.95 |
4680********8513 |
008838 |
02/01/13 |
| BREWER, CINDY |
46-000871 |
1 |
59.00 |
3737*******2001 |
129902 |
02/01/13 |
| BRODSKY, JESSICA |
46-10591786 |
1 |
94.59 |
4342********4562 |
429904 |
02/01/13 |
| BROLIN, JASMINE |
46-499666083 |
1 |
79.99 |
4251********1381 |
707854 |
02/01/13 |
| BRYANT, DEANNNA |
46-212690460 |
1 |
59.99 |
4072********9678 |
001449 |
02/01/13 |
| BUCHANAN, ALLYSON |
46-002578 |
1 |
79.50 |
4147********6196 |
03213C |
02/01/13 |
| BUCHANAN, ANGELA |
46-000055 |
1 |
25.00 |
4640********3405 |
03221B |
02/01/13 |
| BUCKNER, MARILYN |
46-000648 |
1 |
49.50 |
4744********2298 |
190310 |
02/01/13 |
| BUSICK, EMILY |
46-149217701 |
1 |
89.00 |
4744********9478 |
100319 |
02/01/13 |
| CAMPANA, ANNE |
46-000084 |
1 |
49.00 |
4744********5652 |
130012 |
02/01/13 |
| CAMPBELL, JUDD |
46-001023 |
1 |
39.00 |
4610********8244 |
070107 |
02/01/13 |
| CANSLER, JESSICA |
46-000095 |
1 |
49.00 |
4610********5805 |
090107 |
02/01/13 |
| CARLTON, HANNAH |
46-588733172 |
1 |
35.00 |
4744********0898 |
100417 |
02/01/13 |
| CARMICHAEL, ALICIA |
46-349662821 |
1 |
86.60 |
4011********4298 |
000183 |
02/01/13 |
| CARROLL, HERMAN |
46-62995838 |
1 |
10.00 |
4610********0610 |
080107 |
02/01/13 |
| CASAUS, LAURA |
46-100310236 |
1 |
49.00 |
4682********6567 |
519907 |
02/01/13 |
| CASTELLANOS, MISTY |
46-000681 |
1 |
49.50 |
4610********3108 |
080107 |
02/01/13 |
| CHALFANT, LINDEN |
46-651723462 |
1 |
95.26 |
4744********8496 |
170518 |
02/01/13 |
| CLARK, AMY |
46-001283 |
1 |
5.00 |
4092********4362 |
361413 |
02/01/13 |
| CLARK, JON |
46-003499 |
1 |
45.00 |
4356********7258 |
160118 |
02/01/13 |
| COLES, TRINA |
46-741369754 |
1 |
77.00 |
4271********7435 |
037101 |
02/01/13 |
| COOPER, LINDSEY |
46-187408860 |
1 |
5.00 |
5103********2575 |
025458 |
02/01/13 |
| COX, BRITNY |
46-452276039 |
1 |
54.11 |
4342********8013 |
300272 |
02/01/13 |
| CRUTCHER, MELANIE |
46-000793 |
1 |
49.50 |
3717*******1005 |
180752 |
02/01/13 |
| CUMMINGS, TAMMY |
46-003584 |
1 |
59.00 |
4465********1488 |
001473 |
02/01/13 |
| D ANTONI, BLAISE |
46-644739098 |
1 |
71.70 |
4060********3442 |
070107 |
02/01/13 |
| DAVIS, KARISSA |
46-587980693 |
1 |
79.99 |
3767*******2003 |
102720 |
02/01/13 |
| DEBAUN, MERRIDITH |
46-635547780 |
1 |
99.00 |
4610********1199 |
070107 |
02/01/13 |
| DILLAHUNTY, LAURA |
46-000683 |
1 |
49.50 |
5401********9198 |
00513Z |
02/01/13 |
| DILLAHUNTY, MELINDA |
46-000682 |
1 |
49.50 |
4411********4986 |
060107 |
02/01/13 |
| DYMOTT, JEAN |
46-002046 |
1 |
39.00 |
5490********3517 |
00512B |
02/01/13 |
| EAKIN, NIKY |
46-83482468 |
1 |
5.00 |
4342********8442 |
471235 |
02/01/13 |
| ECONOMY, JULIA |
46-000586 |
1 |
49.50 |
4744********9248 |
160210 |
02/01/13 |
| EDWARDS, MATTHEW |
46-002115 |
1 |
35.00 |
4357********6825 |
935575 |
02/01/13 |
| EDWARDS, TIMORIE |
46-000103 |
1 |
59.00 |
4342********5869 |
450460 |
02/01/13 |
| ELLIOTT, NATALIE |
46-87633051 |
1 |
90.48 |
4610********3879 |
080107 |
02/01/13 |
| FAUGHT, HUNTER |
46-734851591 |
1 |
5.00 |
3734*******2012 |
105392 |
02/01/13 |
| FELKER, MARSHA |
46-002940 |
1 |
59.00 |
5396********2789 |
T07880 |
02/01/13 |
| FERNANDEZ, SONYA |
46-614787722 |
1 |
89.00 |
4229********7383 |
719243 |
02/01/13 |
| FERREIRA, GUILJERME |
46-444738111 |
1 |
39.00 |
4610********0982 |
080107 |
02/01/13 |
| FISHER, JULIE |
46-000171 |
1 |
69.00 |
4610********1769 |
070107 |
02/01/13 |
| FLEMING, KRISTIN |
46-000115 |
1 |
49.00 |
5275********1844 |
180816 |
02/01/13 |
| FLOYD, JYNAE |
46-980626279 |
1 |
79.00 |
4867********0179 |
070107 |
02/01/13 |
| FRANKS, ANDEE |
46-273671346 |
1 |
40.00 |
5581********3904 |
083669 |
02/01/13 |
| FUENTES, PATRICIA |
46-283852560 |
1 |
5.29 |
4744********5977 |
150013 |
02/01/13 |
| FULLER, AMBER |
46-243332924 |
1 |
70.44 |
4744********5562 |
170615 |
02/01/13 |
| FULLER, NANCY |
46-000841 |
1 |
59.00 |
4744********5132 |
100114 |
02/01/13 |
| GALKE, BRIAN |
46-000804 |
1 |
59.50 |
5466********3241 |
73644P |
02/01/13 |
| GALLEY, AMY |
46-003429 |
1 |
59.00 |
5466********3454 |
74006P |
02/01/13 |
| GARCIA, RENEE |
46-002628 |
1 |
45.10 |
4610********3921 |
070107 |
02/01/13 |
| GARLINGTON, ELIZABETH |
46-735678244 |
1 |
71.45 |
4342********2134 |
406282 |
02/01/13 |
| GOUDEAU, JARROD |
46-339139974 |
1 |
39.99 |
4342********9591 |
407032 |
02/01/13 |
| HARRINGTON, CHRIS |
46-002517 |
1 |
59.00 |
5275********7082 |
190011 |
02/01/13 |
| HICKMAN, ASHLEY |
46-000578 |
1 |
49.50 |
5455********4839 |
354318 |
02/01/13 |
| HICKS, ALEXANDER |
46-000781 |
1 |
59.00 |
5466********4243 |
73075P |
02/01/13 |
| HOFMANN, MARIA |
46-908214318 |
1 |
77.00 |
4147********9785 |
03289D |
02/01/13 |
| HORNBAKER, JENNIFER |
46-221385219 |
1 |
83.07 |
4147********0533 |
03208C |
02/01/13 |
| HOUGHTON, HEATHER |
46-650115143 |
1 |
44.00 |
5466********1384 |
73561Z |
02/01/13 |
| HOWELL, MADDISON |
46-104198718 |
1 |
89.00 |
4744********0608 |
150419 |
02/01/13 |
| HUBER MEEK, KIMBERLY |
46-000699 |
1 |
79.00 |
4744********1609 |
130813 |
02/01/13 |
| HULSE, COURTNEY |
46-237398230 |
1 |
5.00 |
4121********5275 |
03304A |
02/01/13 |
| HUNTER, JAXON |
46-294425797 |
1 |
64.94 |
4744********9920 |
130610 |
02/01/13 |
| JACKSON, RYESHIA |
46-684141806 |
1 |
86.55 |
5146********2157 |
617CA1 |
02/01/13 |
| JACOBO, ELISA |
46-002218 |
1 |
5.00 |
4744********6736 |
170115 |
02/01/13 |
| JAROSKI, NATALIE |
46-735650795 |
1 |
100.24 |
3767*******1005 |
186011 |
02/01/13 |
| JOBE, ALAN |
46-656833531 |
1 |
44.00 |
4465********0181 |
001458 |
02/01/13 |
| JOHNSON, JENA |
46-000030 |
1 |
49.00 |
4488********8144 |
736845 |
02/01/13 |
| JOHNSON, NICOLE |
46-002296 |
1 |
79.50 |
4081********2899 |
642810 |
02/01/13 |
| JOHNSON, SARAH |
46-801296099 |
1 |
48.00 |
4888********4114 |
005117 |
02/01/13 |
| JOWELL, LISA |
46-252214711 |
1 |
44.00 |
4744********0236 |
150517 |
02/01/13 |
| KALIFA, NASHIA |
46-937116150 |
1 |
50.00 |
4610********9447 |
070107 |
02/01/13 |
| KARVOUNIS, DORA |
46-003503 |
1 |
159.00 |
4737********6976 |
406275 |
02/01/13 |
| KEENER, TONYA |
46-181346811 |
1 |
5.00 |
4744********9793 |
130416 |
02/01/13 |
| KIESER, BROCK |
46-809060475 |
1 |
49.99 |
4610********5861 |
070107 |
02/01/13 |
| KOCEMBA, LEANNE |
46-000853 |
1 |
59.50 |
4342********7002 |
300273 |
02/01/13 |
| KRAMEN, REBECCA |
46-357296848 |
1 |
0.25 |
5275********7720 |
190219 |
02/01/13 |
| KREIDER, JENEEC |
46-678195379 |
1 |
39.00 |
4610********5140 |
050107 |
02/01/13 |
| KRUPALA, JULIE |
46-000266 |
1 |
69.00 |
4003********6113 |
03256D |
02/01/13 |
| KULA, HANNAH |
46-437221798 |
1 |
40.00 |
4610********7263 |
080107 |
02/01/13 |
| KUMM, BRITTANY |
46-000587 |
1 |
49.50 |
4342********6086 |
516292 |
02/01/13 |
| LAXSON, ANGIE |
46-002461 |
1 |
39.00 |
4264********9362 |
005125 |
02/01/13 |
| LEOS, ADRIANA |
46-770627408 |
1 |
59.99 |
5312********9614 |
190315 |
02/01/13 |
| LEOS, JEANE |
46-348647261 |
1 |
5.00 |
5178********7974 |
03236Z |
02/01/13 |
| LEPS, CHRISTINA |
46-572725017 |
1 |
77.00 |
4610********6981 |
080107 |
02/01/13 |
| LEVERIDGE, MICHAEL |
46-708135062 |
1 |
100.24 |
4342********3032 |
365421 |
02/01/13 |
| LOGAN, RACHEL |
46-002336 |
1 |
39.00 |
5466********6405 |
73686P |
02/01/13 |
| LOURCEY, LISA |
46-003170 |
1 |
79.50 |
4744********2201 |
140617 |
02/01/13 |
| LYNN, LYNELLE |
46-393562639 |
1 |
80.32 |
4610********4266 |
070107 |
02/01/13 |
| MANN, HEATHER |
46-48504551 |
1 |
64.94 |
4888********0431 |
005110 |
02/01/13 |
| MANZARE, PATIENCE |
46-001987 |
1 |
39.00 |
4744********0308 |
140511 |
02/01/13 |
| MARTIN, TIFFANY |
46-003061 |
1 |
59.74 |
4342********1487 |
378136 |
02/01/13 |
| MAVELIAN, SUSAN |
46-386031097 |
1 |
96.34 |
4610********3415 |
080107 |
02/01/13 |
| MCELROY, LIZ |
46-000105 |
1 |
49.00 |
4264********3721 |
005145 |
02/01/13 |
| MCKEON, KELLY |
46-002391 |
1 |
59.99 |
4717********9442 |
170012 |
02/01/13 |
| MCKINZIE, ANNA |
46-000572 |
1 |
49.50 |
4060********2630 |
070107 |
02/01/13 |
| MILLER, ERICA |
46-803427649 |
1 |
71.44 |
4688********7291 |
008954 |
02/01/13 |
| MILLER, KATIE |
46-000659 |
1 |
49.50 |
4744********6875 |
150113 |
02/01/13 |
| MINER, MALLORY |
46-791432307 |
1 |
59.49 |
4465********6495 |
001580 |
02/01/13 |
| MIRANDA, ISABEL |
46-141596041 |
1 |
5.00 |
4342********0532 |
365099 |
02/01/13 |
| MOONEY, AMANDA |
46-823918322 |
1 |
49.99 |
4815********0374 |
160317 |
02/01/13 |
| MOORE, LAEL |
46-37872163 |
1 |
44.00 |
5466********4068 |
73936P |
02/01/13 |
| NGUYEN, MARILYN |
46-322892773 |
1 |
39.00 |
4744********5367 |
180718 |
02/01/13 |
| NOVOSAD, ELIZABETH |
46-522531462 |
1 |
85.52 |
5490********8001 |
00517Z |
02/01/13 |
| O NEIL, SHERRY |
46-000736 |
1 |
49.50 |
4610********0626 |
080107 |
02/01/13 |
| OGDEN, AMANDA |
46-003144 |
1 |
79.50 |
4147********7793 |
03220C |
02/01/13 |
| OWEN, JAMIE |
46-175378020 |
1 |
89.00 |
3794*******7003 |
123667 |
02/01/13 |
| PACE, MEREDITH |
46-135511599 |
1 |
70.98 |
4264********5176 |
005188 |
02/01/13 |
| PAGLIANO, RYAN |
46-4119676 |
1 |
35.44 |
4465********3741 |
001480 |
02/01/13 |
| PEREIRA, DAYLON |
46-001539 |
1 |
59.00 |
4356********9282 |
140815 |
02/01/13 |
| PEREIRA, KIM |
46-000835 |
1 |
49.50 |
4342********1962 |
299747 |
02/01/13 |
| PEREZ, ERICA |
46-000076 |
1 |
49.00 |
4411********3491 |
080107 |
02/01/13 |
| PETSCHEL, RACHEL |
46-002055 |
1 |
39.00 |
4744********5032 |
190615 |
02/01/13 |
| PETTIGREW, JANE |
46-001349 |
1 |
69.00 |
6011********9389 |
00167P |
02/01/13 |
| PETTY, ELIZABETH |
46-000713 |
1 |
99.00 |
4145********3920 |
628259 |
02/01/13 |
| POTTS, JESSICA |
46-000921 |
1 |
29.50 |
4676********2009 |
662056 |
02/01/13 |
| PRADO, SHELBIE |
46-002408 |
1 |
39.00 |
5513********4302 |
021666 |
02/01/13 |
| PRANGE, AMBER |
46-340568431 |
1 |
61.00 |
4147********3698 |
03193C |
02/01/13 |
| PRICE, DAYE |
46-001334 |
1 |
29.99 |
4610********4906 |
080107 |
02/01/13 |
| RADOFF, TRICIA |
46-487429964 |
1 |
64.95 |
5466********8836 |
73061Z |
02/01/13 |
| RAMIC, DENISA |
46-750520697 |
1 |
93.75 |
4867********6748 |
090107 |
02/01/13 |
| RANGEL, VANESSA |
46-588060003 |
1 |
5.00 |
4389********6080 |
055916 |
02/01/13 |
| RHODES, BLAKE |
46-232660905 |
1 |
109.00 |
4081********4940 |
935585 |
02/01/13 |
| RICE, KELLI |
46-002325 |
1 |
49.99 |
4610********3947 |
060107 |
02/01/13 |
| RICHARDSON, ANNE CLAIRE |
46-421817377 |
1 |
59.00 |
4102********0335 |
001574 |
02/01/13 |
| RIEHS, JOHN |
46-000359 |
1 |
69.99 |
5466********0642 |
73241P |
02/01/13 |
| ROACH, KARIN |
46-001068 |
1 |
50.00 |
4411********4801 |
070107 |
02/01/13 |
| RUDOW, ABIGAIL |
46-333771427 |
1 |
59.99 |
4640********2552 |
03252B |
02/01/13 |
| RUFFENNACH, HANNAH |
46-000040 |
1 |
5.00 |
4411********4539 |
070107 |
02/01/13 |
| RYAN, LAURA |
46-44590713 |
1 |
35.44 |
4744********6872 |
120716 |
02/01/13 |
| SALINAS, JESS |
46-001560 |
1 |
39.00 |
4417********3670 |
03285B |
02/01/13 |
| SANCHEZ, MICHELLE |
46-636865421 |
1 |
5.00 |
4313********6424 |
005176 |
02/01/13 |
| SANTOS, KIMBERLY |
46-003302 |
1 |
80.00 |
5466********7124 |
73533Z |
02/01/13 |
| SCHELLACK, KRISTIN |
46-000696 |
1 |
69.00 |
4060********4018 |
080107 |
02/01/13 |
| SCHMID, JUSTIN |
46-003569 |
1 |
59.74 |
4744********4965 |
170310 |
02/01/13 |
| SCHMIDT, MILISSA |
46-000675 |
1 |
5.00 |
4180********7557 |
035643 |
02/01/13 |
| SCHOELKOPF, LORIEN |
46-989995255 |
1 |
5.00 |
4744********1980 |
120210 |
02/01/13 |
| SCHREMP, HANNAH |
46-947873055 |
1 |
93.42 |
4342********5474 |
407274 |
02/01/13 |
| SCHREMP, SARAH |
46-952235444 |
1 |
85.52 |
4744********2394 |
180416 |
02/01/13 |
| SCHULKE, STEPHANIE |
46-634062420 |
1 |
93.42 |
4610********3233 |
080107 |
02/01/13 |
| SHEAHEN, VICKIE |
46-223502909 |
1 |
59.00 |
5466********6078 |
73853P |
02/01/13 |
| SHIELDS, MELISSA |
46-002098 |
1 |
49.00 |
4488********5005 |
021670 |
02/01/13 |
| SHIPMAN, MADDISON |
46-922132571 |
1 |
49.99 |
5490********2300 |
00515Z |
02/01/13 |
| SHTOFMAN, KEVIN |
46-002770 |
1 |
59.00 |
4313********2679 |
005164 |
02/01/13 |
| SIEGEL, JACQUELINE |
46-567630284 |
1 |
79.99 |
4867********6148 |
070107 |
02/01/13 |
| SIEGEL, WENDY |
46-880267406 |
1 |
65.31 |
4217********3867 |
110514 |
02/01/13 |
| SIERRA, MARIA |
46-141286123 |
1 |
5.00 |
4744********9632 |
100818 |
02/01/13 |
| SIMON, STACY |
46-455402860 |
1 |
60.48 |
4352********2014 |
110913 |
02/01/13 |
| SLAGLE, LAURA |
46-001117 |
1 |
39.50 |
3772*******2003 |
129586 |
02/01/13 |
| SLAUGHTER, TERI |
46-329264990 |
1 |
59.00 |
3743*******3781 |
330630 |
02/01/13 |
| SOSA, NINA |
46-000758 |
1 |
49.50 |
4342********0412 |
408689 |
02/01/13 |
| STALLINGS, ELIZABETH |
46-639975237 |
1 |
89.98 |
4610********8942 |
060107 |
02/01/13 |
| STEINBERG, ILANA |
46-413649046 |
1 |
93.75 |
4867********2873 |
060107 |
02/01/13 |
| STEPHENS, HAYLEY |
46-252933512 |
1 |
59.00 |
4610********3289 |
060107 |
02/01/13 |
| SUTCLIFFE, PEGGY |
46-312137298 |
1 |
89.00 |
4610********2283 |
070107 |
02/01/13 |
| SWOPE, JEFF |
46-002198 |
1 |
79.50 |
4147********1861 |
03229C |
02/01/13 |
| TEDESCO, JANEL |
46-000048 |
1 |
25.00 |
5466********4586 |
73964Z |
02/01/13 |
| THOMPSON, TARA |
46-002446 |
1 |
59.00 |
4342********8850 |
407273 |
02/01/13 |
| TITUS, KATIE |
46-657286426 |
1 |
50.00 |
6011********6092 |
00182R |
02/01/13 |
| TOMAYKO, THOMAS |
46-88402742 |
1 |
54.11 |
4388********6069 |
03196C |
02/01/13 |
| TORRES, RACHELL |
46-256323627 |
1 |
89.00 |
5424********7191 |
73825P |
02/01/13 |
| TRAYLOR, CHRISTINA |
46-002481 |
1 |
79.00 |
4610********5293 |
060107 |
02/01/13 |
| TREVINO, ALICIA |
46-258556188 |
1 |
44.00 |
4744********7455 |
160413 |
02/01/13 |
| TRUJILLO, MARIA |
46-815859865 |
1 |
89.00 |
4888********5324 |
005149 |
02/01/13 |
| TRUMAN, KIM |
46-002208 |
1 |
127.20 |
4147********3907 |
03249C |
02/01/13 |
| TUCKER, ERICA BROOKE |
46-002295 |
1 |
79.50 |
4342********2331 |
343857 |
02/01/13 |
| TUMBLISON, NICOLE |
46-000645 |
1 |
49.50 |
4060********9258 |
050107 |
02/01/13 |
| VAIL, ELIZABETH |
46-970517345 |
1 |
71.95 |
4117********3245 |
180817 |
02/01/13 |
| VEST, LAURA |
46-003318 |
1 |
54.99 |
4744********6569 |
110413 |
02/01/13 |
| VILLEGAS, MARISSA |
46-206541371 |
1 |
5.00 |
5455********2812 |
354323 |
02/01/13 |
| VODEN, HOLLY |
46-439105173 |
1 |
59.00 |
4147********9837 |
70936D |
02/01/13 |
| WACASER, KARIN |
46-675299130 |
1 |
89.00 |
5466********2274 |
73811Z |
02/01/13 |
| WALDROP, TYLER |
46-631517520 |
1 |
95.10 |
4868********2773 |
03244B |
02/01/13 |
| WALKER, GUDRUN |
46-000868 |
1 |
5.00 |
5588********9842 |
73658P |
02/01/13 |
| WATERS, ANGELA |
46-000821 |
1 |
59.50 |
5466********0616 |
73339P |
02/01/13 |
| WEBER, ANDREA |
46-000223 |
1 |
69.00 |
4271********8863 |
70991C |
02/01/13 |
| WEBRE, NANCY |
46-819309177 |
1 |
89.00 |
4868********3772 |
03313B |
02/01/13 |
| WEITMAN, LINDSAY |
46-000057 |
1 |
29.00 |
4147********3077 |
70922C |
02/01/13 |
| WELLS, KAYLA |
46-000817 |
1 |
29.00 |
4147********0877 |
03276C |
02/01/13 |
| WICKER, KELLY |
46-210233211 |
1 |
69.00 |
4744********7444 |
190916 |
02/01/13 |
| WILKINS, ANGELA |
46-672147781 |
1 |
119.00 |
5424********0055 |
73742P |
02/01/13 |
| WILLIAMS, AMANDA |
46-55062340 |
1 |
89.00 |
4270********8009 |
362188 |
02/01/13 |
| WILSON, PAULA |
46-000896 |
1 |
5.00 |
4744********4514 |
130317 |
02/01/13 |
| WOJCIECHOWSKI, JULIE |
46-602034112 |
1 |
44.00 |
4610********8876 |
060107 |
02/01/13 |
| WOOLDRIDGE, BRITNEE |
46-002547 |
1 |
44.00 |
4342********3462 |
451464 |
02/01/13 |
| WRIGHT, KYM |
46-13230895 |
1 |
89.00 |
4342********5998 |
299740 |
02/01/13 |
| YOUNG, RYAN |
46-334359 |
1 |
59.00 |
5539********7098 |
720317 |
02/01/13 |
| ZAMARRIPA, OLGA |
46-000869 |
1 |
59.00 |
4631********7063 |
935577 |
02/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
660.22 |
| 36 |
MasterCard |
1792.24 |
| 166 |
Visa |
9562.51 |
| 3 |
Discover |
178.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12192.97 |