Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ELIZABETH |
46-814795940 |
1 |
35.31 |
4128********1444 |
02764B |
03/01/13 |
| ALBIZUERS, GLENDY |
46-927849651 |
1 |
5.00 |
5146********4057 |
5F88A3 |
03/01/13 |
| ALBIZURES, SILVIA-KAREN |
46-001940 |
1 |
45.00 |
4744********8709 |
140484 |
03/01/13 |
| ALFARO, DENISSE |
46-000810 |
1 |
49.99 |
4147********8331 |
02695C |
03/01/13 |
| ALLEN, CAROL |
46-590371761 |
1 |
44.00 |
4342********8630 |
304267 |
03/01/13 |
| ALLISON, BRIAN |
46-001558 |
1 |
39.00 |
4417********3670 |
04344B |
03/01/13 |
| ALVAREZ, CHRISTINA |
46-782970862 |
1 |
77.00 |
5178********7012 |
04299Z |
03/01/13 |
| ATCHLEY, JESSICA |
46-190296248 |
1 |
79.99 |
4342********8111 |
237162 |
03/01/13 |
| BAILEY, BRITTANY |
46-000104 |
1 |
44.00 |
5455********0504 |
584123 |
03/01/13 |
| BAILEY, TAULEASE |
46-313444373 |
1 |
94.00 |
4610********4907 |
090806 |
03/01/13 |
| BAMRICK, JAMIE |
46-369354158 |
1 |
73.06 |
4063********2748 |
539581 |
03/01/13 |
| BANKS, ALLYSSA |
46-592674998 |
1 |
79.99 |
3783*******3048 |
102227 |
03/01/13 |
| BANKS, NATALIE |
46-003485 |
1 |
80.49 |
4465********1807 |
001744 |
03/01/13 |
| BARNER, SANDRA |
46-003298 |
1 |
59.00 |
6011********4258 |
00181R |
03/01/13 |
| BARR, SARAH |
46-926386702 |
1 |
49.00 |
4342********4151 |
344917 |
03/01/13 |
| BARRON, AMANDA |
46-482993837 |
1 |
79.00 |
4342********1971 |
428539 |
03/01/13 |
| BAUER, KERRI |
46-694252363 |
1 |
99.00 |
3715*******4019 |
121377 |
03/01/13 |
| BEANE, ASHLEY |
46-002488 |
1 |
5.00 |
5466********6791 |
18230P |
03/01/13 |
| BERNIER, JAYMI |
46-514623774 |
1 |
62.00 |
4060********5895 |
000806 |
03/01/13 |
| BLACK, JEFF |
46-002275 |
1 |
59.74 |
4610********4989 |
090806 |
03/01/13 |
| BLACK, KRISTEN |
46-428217855 |
1 |
59.74 |
4610********7499 |
010806 |
03/01/13 |
| BLOUNT, ROBIN |
46-570992297 |
1 |
89.00 |
4342********0242 |
428534 |
03/01/13 |
| BOORD, CARLY |
46-000857 |
1 |
59.74 |
4610********8248 |
010806 |
03/01/13 |
| BOOTH, MARIA |
46-000593 |
1 |
49.50 |
4610********1766 |
000806 |
03/01/13 |
| BOURN, CARRIE |
46-774480558 |
1 |
89.00 |
4610********8565 |
010806 |
03/01/13 |
| BRAINERD, JOHNA |
46-779294057 |
1 |
49.99 |
3767*******3027 |
184992 |
03/01/13 |
| BRALEY, DARYL |
46-002988 |
1 |
35.00 |
4357********6825 |
567507 |
03/01/13 |
| BRAUDRICK, KELSEY |
46-353845350 |
1 |
62.75 |
4680********8513 |
007820 |
03/01/13 |
| BREWER, CINDY |
46-000871 |
1 |
59.00 |
3737*******2001 |
111910 |
03/01/13 |
| BRODSKY, JESSICA |
46-10591786 |
1 |
80.99 |
4342********4562 |
283315 |
03/01/13 |
| BROWN, LAUREN |
46-755559420 |
1 |
86.59 |
3725*******3008 |
192058 |
03/01/13 |
| BRYANT, DEANNNA |
46-212690460 |
1 |
59.99 |
4072********9678 |
001759 |
03/01/13 |
| BUCHANAN, ANGELA |
46-000055 |
1 |
25.00 |
4640********3305 |
04343B |
03/01/13 |
| BUCKNER, MARILYN |
46-000648 |
1 |
49.50 |
4744********2298 |
180988 |
03/01/13 |
| BUSICK, EMILY |
46-149217701 |
1 |
89.00 |
4744********9478 |
190183 |
03/01/13 |
| CAMANCHO, DEBRA |
46-339996857 |
1 |
80.00 |
4744********4013 |
100186 |
03/01/13 |
| CAMINA, MELISSA |
46-863915960 |
1 |
80.00 |
5466********1791 |
17674Z |
03/01/13 |
| CAMPANA, ANNE |
46-000084 |
1 |
49.00 |
4744********5652 |
190485 |
03/01/13 |
| CAMPBELL, JUDD |
46-001023 |
1 |
39.00 |
4610********8244 |
090806 |
03/01/13 |
| CANSLER, JESSICA |
46-000095 |
1 |
49.00 |
4610********5805 |
000806 |
03/01/13 |
| CARLTON, HANNAH |
46-588733172 |
1 |
35.00 |
4744********0898 |
120582 |
03/01/13 |
| CASAUS, LAURA |
46-100310236 |
1 |
59.00 |
4682********6567 |
178573 |
03/01/13 |
| CASTELLANOS, MISTY |
46-000681 |
1 |
49.50 |
4610********3108 |
090806 |
03/01/13 |
| CHALFANT, LINDEN |
46-651723462 |
1 |
80.00 |
4744********8496 |
130781 |
03/01/13 |
| CHAPPELL, HALEY |
46-001065 |
1 |
59.00 |
4744********9436 |
190884 |
03/01/13 |
| CLARK, AMY |
46-001283 |
1 |
40.00 |
4092********4362 |
402197 |
03/01/13 |
| CLARK, JON |
46-003499 |
1 |
45.00 |
4356********7258 |
100688 |
03/01/13 |
| COLES, TRINA |
46-741369754 |
1 |
77.00 |
4271********7435 |
076048 |
03/01/13 |
| COOPER, LINDSEY |
46-187408860 |
1 |
5.00 |
5103********2575 |
256985 |
03/01/13 |
| COX, BRITNY |
46-452276039 |
1 |
51.87 |
4342********8013 |
240994 |
03/01/13 |
| CRUTCHER, MELANIE |
46-000793 |
1 |
49.50 |
3717*******1005 |
148379 |
03/01/13 |
| CUMMINGS, TAMMY |
46-003584 |
1 |
59.00 |
4465********1488 |
001730 |
03/01/13 |
| D ANTONI, BLAISE |
46-644739098 |
1 |
61.75 |
4060********3442 |
090806 |
03/01/13 |
| DANIEL, CASEY |
46-764435720 |
1 |
86.60 |
4610********5281 |
010806 |
03/01/13 |
| DAVIS, KARISSA |
46-587980693 |
1 |
81.32 |
3767*******2003 |
164728 |
03/01/13 |
| DEBAUN, MERRIDITH |
46-635547780 |
1 |
99.00 |
4610********1199 |
090806 |
03/01/13 |
| DILLAHUNTY, LAURA |
46-000683 |
1 |
49.50 |
5401********9198 |
00588Z |
03/01/13 |
| DILLAHUNTY, MELINDA |
46-000682 |
1 |
49.50 |
4411********4986 |
090806 |
03/01/13 |
| DYER, BRANDON |
46-801924073 |
1 |
86.59 |
5516********2293 |
041120 |
03/01/13 |
| DYMOTT, JEAN |
46-002046 |
1 |
39.00 |
5490********3517 |
00580B |
03/01/13 |
| EAKIN, NIKY |
46-83482468 |
1 |
5.00 |
4342********8442 |
390507 |
03/01/13 |
| ECONOMY, JULIA |
46-000586 |
1 |
49.50 |
4744********9248 |
180789 |
03/01/13 |
| EDWARDS, MATTHEW |
46-002115 |
1 |
35.00 |
4357********6825 |
567504 |
03/01/13 |
| EDWARDS, TIMORIE |
46-000103 |
1 |
59.00 |
4342********5869 |
304270 |
03/01/13 |
| ELLIOTT, NATALIE |
46-87633051 |
1 |
90.48 |
4610********3879 |
090806 |
03/01/13 |
| ETCHISON, LISA |
46-760327808 |
1 |
79.00 |
5466********6224 |
17896Z |
03/01/13 |
| FAUGHT, HUNTER |
46-734851591 |
1 |
5.00 |
3734*******2012 |
130986 |
03/01/13 |
| FELKER, MARSHA |
46-002940 |
1 |
59.00 |
5396********2789 |
T04889 |
03/01/13 |
| FERNANDEZ, SONYA |
46-614787722 |
1 |
89.00 |
4229********7383 |
402199 |
03/01/13 |
| FERREIRA, GUILJERME |
46-444738111 |
1 |
39.97 |
4610********0982 |
000806 |
03/01/13 |
| FISHER, JULIE |
46-000171 |
1 |
69.00 |
4610********1769 |
000806 |
03/01/13 |
| FLEMING, KRISTIN |
46-000115 |
1 |
49.00 |
5275********1844 |
180784 |
03/01/13 |
| FLOYD, JYNAE |
46-980626279 |
1 |
79.00 |
4867********0179 |
000806 |
03/01/13 |
| FUENTES, PATRICIA |
46-283852560 |
1 |
5.29 |
4744********5977 |
120883 |
03/01/13 |
| FULLER, AMBER |
46-243332924 |
1 |
70.15 |
4744********9559 |
140682 |
03/01/13 |
| FULLER, NANCY |
46-000841 |
1 |
59.00 |
4744********5132 |
100280 |
03/01/13 |
| GALKE, BRIAN |
46-000804 |
1 |
59.50 |
5466********3241 |
17715P |
03/01/13 |
| GALLEY, AMY |
46-003429 |
1 |
5.00 |
5466********3454 |
17771P |
03/01/13 |
| GARCIA, RENEE |
46-002628 |
1 |
44.00 |
4610********3921 |
080806 |
03/01/13 |
| GARLINGTON, ELIZABETH |
46-735678244 |
1 |
61.00 |
4342********2134 |
388882 |
03/01/13 |
| GERBER, HEIDI |
46-58601884 |
1 |
0.33 |
4342********2455 |
200939 |
03/01/13 |
| GOUDEAU, JARROD |
46-339139974 |
1 |
39.99 |
4342********9591 |
344939 |
03/01/13 |
| HALL, ADRIENE |
46-52763678 |
1 |
5.00 |
5491********9799 |
18355B |
03/01/13 |
| HARRINGTON, CHRIS |
46-002517 |
1 |
59.00 |
5275********7082 |
180980 |
03/01/13 |
| HICKS, ALEXANDER |
46-000781 |
1 |
59.00 |
5466********4243 |
18410P |
03/01/13 |
| HOFMANN, MARIA |
46-908214318 |
1 |
77.00 |
4147********9785 |
04297D |
03/01/13 |
| HORNBAKER, JENNIFER |
46-221385219 |
1 |
62.00 |
4147********0533 |
04326C |
03/01/13 |
| HOUGHTON, HEATHER |
46-650115143 |
1 |
44.00 |
5466********1384 |
18549Z |
03/01/13 |
| HOWELL, MADDISON |
46-104198718 |
1 |
89.00 |
4744********0620 |
120380 |
03/01/13 |
| HUBER MEEK, KIMBERLY |
46-000699 |
1 |
79.00 |
4744********1609 |
140789 |
03/01/13 |
| HULSE, COURTNEY |
46-237398230 |
1 |
5.00 |
4121********5275 |
04302A |
03/01/13 |
| HUNTER, JAXON |
46-294425797 |
1 |
59.99 |
4744********9920 |
140887 |
03/01/13 |
| JACKSON, KIMBERLY |
46-203946139 |
1 |
86.60 |
5146********8884 |
581F3A |
03/01/13 |
| JACKSON, RYESHIA |
46-684141806 |
1 |
79.95 |
5146********2157 |
874B90 |
03/01/13 |
| JAROSKI, NATALIE |
46-735650795 |
1 |
100.24 |
3767*******1005 |
105206 |
03/01/13 |
| JOBE, ALAN |
46-656833531 |
1 |
44.00 |
4465********0181 |
001749 |
03/01/13 |
| JOHNSON, JENA |
46-000030 |
1 |
49.00 |
4488********8144 |
289146 |
03/01/13 |
| JOHNSON, NICOLE |
46-002296 |
1 |
79.50 |
4081********2899 |
470827 |
03/01/13 |
| JOWELL, LISA |
46-252214711 |
1 |
44.00 |
4744********0236 |
150884 |
03/01/13 |
| KALIFA, NASHIA |
46-937116150 |
1 |
50.00 |
4610********9447 |
010806 |
03/01/13 |
| KARVOUNIS, DORA |
46-003503 |
1 |
159.00 |
4737********6976 |
389603 |
03/01/13 |
| KEENER, TONYA |
46-181346811 |
1 |
89.00 |
4744********7262 |
170681 |
03/01/13 |
| KIESER, BROCK |
46-809060475 |
1 |
49.99 |
4610********5861 |
010806 |
03/01/13 |
| KOCEMBA, LEANNE |
46-000853 |
1 |
59.50 |
4342********7002 |
390500 |
03/01/13 |
| KRAMEN, REBECCA |
46-357296848 |
1 |
61.25 |
5275********7720 |
190188 |
03/01/13 |
| KRUPALA, JULIE |
46-000266 |
1 |
69.00 |
4003********6113 |
04361D |
03/01/13 |
| KULA, HANNAH |
46-437221798 |
1 |
5.00 |
4610********7263 |
000806 |
03/01/13 |
| KUMM, BRITTANY |
46-000587 |
1 |
49.50 |
4342********6086 |
282831 |
03/01/13 |
| LAXSON, ANGIE |
46-002461 |
1 |
39.00 |
4264********9362 |
005851 |
03/01/13 |
| LEONARD, MARY-KATE |
46-214515871 |
1 |
86.76 |
4610********6585 |
080806 |
03/01/13 |
| LEOS, ADRIANA |
46-770627408 |
1 |
59.99 |
5312********9614 |
190284 |
03/01/13 |
| LEOS, JEANE |
46-348647261 |
1 |
5.00 |
5178********7974 |
04379Z |
03/01/13 |
| LEPS, CHRISTINA |
46-572725017 |
1 |
77.00 |
4610********6981 |
090806 |
03/01/13 |
| LEVERIDGE, MICHAEL |
46-708135062 |
1 |
99.00 |
4342********3032 |
428217 |
03/01/13 |
| LIMMER, MIRANDA |
46-002099 |
1 |
59.00 |
4266********9255 |
04340A |
03/01/13 |
| LOGAN, RACHEL |
46-002336 |
1 |
39.00 |
5466********6405 |
17743P |
03/01/13 |
| LOURCEY, LISA |
46-003170 |
1 |
79.50 |
4744********2201 |
160185 |
03/01/13 |
| LYNN, LYNELLE |
46-393562639 |
1 |
79.00 |
4610********4266 |
000806 |
03/01/13 |
| MANN, HEATHER |
46-48504551 |
1 |
59.99 |
4888********0431 |
005856 |
03/01/13 |
| MARTIN, TIFFANY |
46-003061 |
1 |
59.74 |
4342********1487 |
388884 |
03/01/13 |
| MCELROY, LIZ |
46-000105 |
1 |
49.00 |
4264********3721 |
005893 |
03/01/13 |
| MCKEON, KELLY |
46-002391 |
1 |
59.99 |
4717********9442 |
130887 |
03/01/13 |
| MCKINZIE, ANNA |
46-000572 |
1 |
49.50 |
4060********2630 |
090806 |
03/01/13 |
| MILLER, ERICA |
46-803427649 |
1 |
61.49 |
4688********7291 |
007940 |
03/01/13 |
| MILLER, KATIE |
46-000659 |
1 |
49.50 |
4744********6875 |
190789 |
03/01/13 |
| MINER, MALLORY |
46-791432307 |
1 |
50.78 |
4465********6495 |
001542 |
03/01/13 |
| MOONEY, AMANDA |
46-823918322 |
1 |
49.99 |
4815********0374 |
170282 |
03/01/13 |
| MOORE, LAEL |
46-37872163 |
1 |
44.00 |
5466********4068 |
17868P |
03/01/13 |
| MORRIS, MEGAN |
46-663219197 |
1 |
69.00 |
4744********1788 |
160587 |
03/01/13 |
| MURPHY, MIA |
46-288555901 |
1 |
86.60 |
4271********3930 |
075019 |
03/01/13 |
| NGUYEN, MARILYN |
46-322892773 |
1 |
39.00 |
4744********5367 |
120187 |
03/01/13 |
| NOLAN, CHRISTOPHER |
46-225929397 |
1 |
40.00 |
4060********0790 |
010806 |
03/01/13 |
| NOVOSAD, ELIZABETH |
46-522531462 |
1 |
79.00 |
5490********8001 |
00587Z |
03/01/13 |
| O NEIL, SHERRY |
46-000736 |
1 |
49.50 |
4610********0626 |
010806 |
03/01/13 |
| OGDEN, AMANDA |
46-003144 |
1 |
79.50 |
4147********7793 |
04363C |
03/01/13 |
| OWEN, JAMIE |
46-175378020 |
1 |
89.00 |
3794*******7003 |
148619 |
03/01/13 |
| PACE, MEREDITH |
46-135511599 |
1 |
70.00 |
4264********5176 |
005855 |
03/01/13 |
| PAGLIANO, RYAN |
46-4119676 |
1 |
35.44 |
4465********3741 |
001520 |
03/01/13 |
| PAPPAS, LISA |
46-870509983 |
1 |
5.33 |
5432********0328 |
194247 |
03/01/13 |
| PEREIRA, DAYLON |
46-001539 |
1 |
59.00 |
4356********9282 |
160184 |
03/01/13 |
| PEREIRA, KIM |
46-000835 |
1 |
49.50 |
4342********1962 |
239886 |
03/01/13 |
| PEREZ, ERICA |
46-000076 |
1 |
49.00 |
4411********3491 |
090806 |
03/01/13 |
| PETSCHEL, RACHEL |
46-002055 |
1 |
39.00 |
4744********5032 |
100083 |
03/01/13 |
| PETTIGREW, JANE |
46-001349 |
1 |
69.00 |
6011********7717 |
00180P |
03/01/13 |
| PETTY, ELIZABETH |
46-000713 |
1 |
99.00 |
4145********3920 |
635200 |
03/01/13 |
| PIOR, ALLISON |
46-000757 |
1 |
59.00 |
4342********7440 |
391386 |
03/01/13 |
| PLESA, MIHALEA |
46-470073000 |
1 |
86.59 |
4266********5980 |
04374A |
03/01/13 |
| POTTS, JESSICA |
46-000921 |
1 |
29.50 |
4676********2009 |
800786 |
03/01/13 |
| PRADO, SHELBIE |
46-002408 |
1 |
39.00 |
5513********4302 |
018488 |
03/01/13 |
| PRANGE, AMBER |
46-340568431 |
1 |
60.00 |
4147********3698 |
04307C |
03/01/13 |
| PRICE, DAYE |
46-001334 |
1 |
29.99 |
4610********4906 |
000806 |
03/01/13 |
| RADOFF, TRICIA |
46-487429964 |
1 |
60.00 |
5466********8836 |
18188Z |
03/01/13 |
| RAMIC, DENISA |
46-750520697 |
1 |
80.32 |
4867********6748 |
010806 |
03/01/13 |
| RANGEL, VANESSA |
46-588060003 |
1 |
5.00 |
4389********6080 |
720863 |
03/01/13 |
| RHODES, BLAKE |
46-232660905 |
1 |
109.00 |
4081********4940 |
538470 |
03/01/13 |
| RICE, KELLI |
46-002325 |
1 |
50.61 |
4610********3947 |
000806 |
03/01/13 |
| RICHARDSON, ANNE CLAIRE |
46-421817377 |
1 |
59.00 |
4102********0335 |
001748 |
03/01/13 |
| RIEHS, JOHN |
46-000359 |
1 |
69.99 |
5466********0642 |
18105P |
03/01/13 |
| ROACH, KARIN |
46-001068 |
1 |
50.00 |
4411********4801 |
090806 |
03/01/13 |
| RODRIGUEZ, SONYIA |
46-558528515 |
1 |
97.43 |
4342********6209 |
390497 |
03/01/13 |
| RUDOW, ABIGAIL |
46-333771427 |
1 |
59.99 |
4640********2552 |
04382B |
03/01/13 |
| RYAN, LAURA |
46-44590713 |
1 |
35.44 |
4744********6872 |
130284 |
03/01/13 |
| SALINAS, JESS |
46-001560 |
1 |
39.00 |
4417********3670 |
04352B |
03/01/13 |
| SANCE, DAVID |
46-473893346 |
1 |
0.42 |
4128********0414 |
02611B |
03/01/13 |
| SANCHEZ, MICHELLE |
46-636865421 |
1 |
5.00 |
4313********6424 |
005882 |
03/01/13 |
| SCHELLACK, KRISTIN |
46-000696 |
1 |
69.00 |
4060********4018 |
090806 |
03/01/13 |
| SCHMIDT, MILISSA |
46-000675 |
1 |
29.50 |
4180********7557 |
030330 |
03/01/13 |
| SCHOELKOPF, LORIEN |
46-989995255 |
1 |
5.00 |
4744********1980 |
130784 |
03/01/13 |
| SCHREMP, SARAH |
46-952235444 |
1 |
79.00 |
4744********2394 |
160686 |
03/01/13 |
| SCHULKE, STEPHANIE |
46-634062420 |
1 |
79.00 |
4610********3233 |
090806 |
03/01/13 |
| SEARS, LAUREN |
46-326386151 |
1 |
86.76 |
4610********0347 |
090806 |
03/01/13 |
| SETZER, JASON |
46-002101 |
1 |
81.48 |
4737********0210 |
428220 |
03/01/13 |
| SETZER, JOY |
46-002102 |
1 |
80.49 |
4737********0210 |
389605 |
03/01/13 |
| SHELTON, DARRYL |
46-711713210 |
1 |
86.79 |
4342********8117 |
283308 |
03/01/13 |
| SHELTON, DERRYCK |
46-677834860 |
1 |
86.69 |
4342********8117 |
320109 |
03/01/13 |
| SHIELDS, MELISSA |
46-002098 |
1 |
49.00 |
4488********5005 |
018492 |
03/01/13 |
| SHIPMAN, MADDISON |
46-922132571 |
1 |
49.99 |
5490********2300 |
00580Z |
03/01/13 |
| SIEGEL, JACQUELINE |
46-567630284 |
1 |
79.99 |
4867********6148 |
010806 |
03/01/13 |
| SIEGEL, ROBYN |
46-003195 |
1 |
40.00 |
3717*******2000 |
102027 |
03/01/13 |
| SIEGEL, WENDY |
46-880267406 |
1 |
65.31 |
4815********1446 |
140186 |
03/01/13 |
| SIERRA, MARIA |
46-141286123 |
1 |
5.00 |
4744********9632 |
110687 |
03/01/13 |
| SIMON, STACY |
46-455402860 |
1 |
59.74 |
4352********2014 |
140787 |
03/01/13 |
| SLAGLE, LAURA |
46-001117 |
1 |
39.50 |
3772*******2003 |
105003 |
03/01/13 |
| SLAUGHTER, TERI |
46-329264990 |
1 |
5.00 |
3743*******3781 |
488222 |
03/01/13 |
| SOSA, NINA |
46-000758 |
1 |
49.50 |
4342********0412 |
200932 |
03/01/13 |
| STALLINGS, ELIZABETH |
46-639975237 |
1 |
39.99 |
4610********8942 |
010806 |
03/01/13 |
| STEINBERG, ILANA |
46-413649046 |
1 |
80.32 |
4867********2873 |
000806 |
03/01/13 |
| STEPHENS, HAYLEY |
46-252933512 |
1 |
59.00 |
4610********3289 |
010806 |
03/01/13 |
| SUTCLIFFE, PEGGY |
46-312137298 |
1 |
89.00 |
4610********2283 |
080806 |
03/01/13 |
| SWOPE, JEFF |
46-002198 |
1 |
79.50 |
4147********1861 |
04340C |
03/01/13 |
| TEDESCO, JANEL |
46-000048 |
1 |
25.00 |
5466********4586 |
18522Z |
03/01/13 |
| THOMAS, SHERRY |
46-479817526 |
1 |
86.59 |
4744********5526 |
110783 |
03/01/13 |
| TITUS, KATIE |
46-657286426 |
1 |
50.00 |
6011********6092 |
00108R |
03/01/13 |
| TOMAYKO, THOMAS |
46-88402742 |
1 |
49.99 |
4388********6069 |
04357C |
03/01/13 |
| TORRES, RACHELL |
46-256323627 |
1 |
5.00 |
5424********7191 |
18299P |
03/01/13 |
| TRAYLOR, CHRISTINA |
46-002481 |
1 |
79.00 |
4610********5293 |
000806 |
03/01/13 |
| TREVINO, ALICIA |
46-258556188 |
1 |
44.00 |
4744********7455 |
150881 |
03/01/13 |
| TRUJILLO, MARIA |
46-815859865 |
1 |
89.00 |
4888********5324 |
005851 |
03/01/13 |
| TRUMAN, KIM |
46-002208 |
1 |
127.20 |
4147********3907 |
04303C |
03/01/13 |
| TUCKER, ERICA BROOKE |
46-002295 |
1 |
79.50 |
4342********2331 |
388888 |
03/01/13 |
| TUMBLISON, NICOLE |
46-000645 |
1 |
49.50 |
4060********9258 |
090806 |
03/01/13 |
| VAIL, ELIZABETH |
46-970517345 |
1 |
60.00 |
4117********3245 |
110188 |
03/01/13 |
| VARNER, ALLISON |
46-315372090 |
1 |
86.60 |
4342********7138 |
344937 |
03/01/13 |
| VEST, LAURA |
46-003318 |
1 |
54.99 |
4744********6569 |
130083 |
03/01/13 |
| VODEN, HOLLY |
46-439105173 |
1 |
59.99 |
4147********9837 |
02639D |
03/01/13 |
| WACASER, KARIN |
46-675299130 |
1 |
89.00 |
5466********2274 |
17785Z |
03/01/13 |
| WALDROP, TYLER |
46-631517520 |
1 |
81.50 |
4868********2773 |
04384B |
03/01/13 |
| WALKER, GUDRUN |
46-000868 |
1 |
5.00 |
5588********9842 |
18202P |
03/01/13 |
| WATERS, ANGELA |
46-000821 |
1 |
59.50 |
5466********0616 |
18091P |
03/01/13 |
| WEBER, ANDREA |
46-000223 |
1 |
69.00 |
4271********8863 |
02667C |
03/01/13 |
| WEBRE, NANCY |
46-819309177 |
1 |
89.00 |
4868********3772 |
04394B |
03/01/13 |
| WELLS, KAYLA |
46-000817 |
1 |
29.00 |
4147********0877 |
04331C |
03/01/13 |
| WICKER, KELLY |
46-210233211 |
1 |
69.00 |
4744********7444 |
160289 |
03/01/13 |
| WILKINS, ANGELA |
46-672147781 |
1 |
119.00 |
5424********0055 |
18438P |
03/01/13 |
| WILLIAMS, AMANDA |
46-55062340 |
1 |
5.00 |
4270********8009 |
608288 |
03/01/13 |
| WILSON, PAULA |
46-000896 |
1 |
5.00 |
4744********4514 |
190680 |
03/01/13 |
| WOJCIECHOWSKI, JULIE |
46-602034112 |
1 |
44.00 |
4610********8876 |
010806 |
03/01/13 |
| WOOLDRIDGE, BRITNEE |
46-002547 |
1 |
44.00 |
4342********3462 |
320115 |
03/01/13 |
| WRIGHT, KYM |
46-13230895 |
1 |
89.00 |
4342********5998 |
319139 |
03/01/13 |
| ZAMARRIPA, OLGA |
46-000869 |
1 |
59.00 |
4631********7063 |
538471 |
03/01/13 |
| ZIANE, JENNIFER |
46-681892063 |
1 |
45.65 |
4744********7275 |
190881 |
03/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
784.13 |
| 37 |
MasterCard |
1791.19 |
| 168 |
Visa |
9989.84 |
| 3 |
Discover |
178.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12743.16 |