Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ELIZABETH |
46-814795940 |
1 |
34.99 |
4128********1444 |
31174B |
05/01/13 |
| ALBIZUERS, GLENDY |
46-927849651 |
1 |
5.00 |
5146********4057 |
908595 |
05/01/13 |
| ALBIZURES, SILVIA-KAREN |
46-001940 |
1 |
45.00 |
4744********8709 |
172735 |
05/01/13 |
| ALFARO, DENISSE |
46-000810 |
1 |
49.99 |
4147********8331 |
30980C |
05/01/13 |
| ALLEN, CAROL |
46-590371761 |
1 |
44.00 |
4342********8630 |
866621 |
05/01/13 |
| ALLISON, BRIAN |
46-001558 |
1 |
39.00 |
4417********3670 |
09071B |
05/01/13 |
| ALVAREZ, CHRISTINA |
46-782970862 |
1 |
83.99 |
5178********7012 |
09201Z |
05/01/13 |
| ANDERSON, CRISTA |
46-960133849 |
1 |
85.52 |
4744********0302 |
102331 |
05/01/13 |
| ARBALLA, MERCEDES |
46-266502543 |
1 |
39.99 |
5424********4941 |
33029P |
05/01/13 |
| ATCHLEY, JESSICA |
46-190296248 |
1 |
79.99 |
4342********8111 |
625147 |
05/01/13 |
| BAILEY, BRITTANY |
46-000104 |
1 |
45.65 |
5455********0504 |
334798 |
05/01/13 |
| BAILEY, TAULEASE |
46-313444373 |
1 |
94.00 |
4610********4907 |
052306 |
05/01/13 |
| BAKER, JENNIFER |
46-000290 |
1 |
48.71 |
4147********8845 |
09121C |
05/01/13 |
| BALDWIN, SOMMER |
46-98577642 |
1 |
86.60 |
4621********7564 |
801273 |
05/01/13 |
| BAMRICK, JAMIE |
46-369354158 |
1 |
70.86 |
4063********2748 |
510766 |
05/01/13 |
| BARNER, SANDRA |
46-003298 |
1 |
59.00 |
6011********4258 |
00179R |
05/01/13 |
| BARR, SARAH |
46-926386702 |
1 |
49.61 |
4342********4151 |
775134 |
05/01/13 |
| BARRON, AMANDA |
46-482993837 |
1 |
79.00 |
4342********1971 |
826901 |
05/01/13 |
| BEANE, ASHLEY |
46-002488 |
1 |
59.00 |
5466********6791 |
32834P |
05/01/13 |
| BERNIER, JAYMI |
46-514623774 |
1 |
40.99 |
4060********5895 |
022306 |
05/01/13 |
| BLACK, JEFF |
46-002275 |
1 |
59.99 |
4610********4989 |
022306 |
05/01/13 |
| BLACK, KRISTEN |
46-428217855 |
1 |
59.74 |
4610********7499 |
042306 |
05/01/13 |
| BLOUNT, ROBIN |
46-570992297 |
1 |
5.00 |
4342********0242 |
627273 |
05/01/13 |
| BOORD, CARLY |
46-000857 |
1 |
59.74 |
4610********8248 |
052306 |
05/01/13 |
| BOOTH, MARIA |
46-000593 |
1 |
49.50 |
4610********1766 |
052306 |
05/01/13 |
| BOURN, CARRIE |
46-774480558 |
1 |
89.00 |
4610********8565 |
042306 |
05/01/13 |
| BOYD, KEITH |
46-136002201 |
1 |
64.95 |
4744********5821 |
142032 |
05/01/13 |
| BREWER, CINDY |
46-000871 |
1 |
59.00 |
3737*******2001 |
186137 |
05/01/13 |
| BRODSKY, JESSICA |
46-10591786 |
1 |
81.32 |
4342********4562 |
911656 |
05/01/13 |
| BROWN, LAUREN |
46-755559420 |
1 |
43.29 |
3725*******3008 |
147242 |
05/01/13 |
| BROWN, TENEISEYA |
46-541166295 |
1 |
5.00 |
5516********7800 |
083103 |
05/01/13 |
| BRYANT, DEANNNA |
46-212690460 |
1 |
59.99 |
4072********9678 |
001922 |
05/01/13 |
| BUCHANAN, ANGELA |
46-000055 |
1 |
25.00 |
4640********3305 |
09076B |
05/01/13 |
| BUCKNER, MARILYN |
46-000648 |
1 |
49.50 |
4744********2298 |
122131 |
05/01/13 |
| BUSICK, EMILY |
46-149217701 |
1 |
91.59 |
4744********8994 |
172038 |
05/01/13 |
| CAMANCHO, DEBRA |
46-339996857 |
1 |
5.00 |
4744********4013 |
152234 |
05/01/13 |
| CAMINA, MELISSA |
46-863915960 |
1 |
80.00 |
5466********1791 |
32793Z |
05/01/13 |
| CAMPANA, ANNE |
46-000084 |
1 |
49.00 |
4744********5652 |
122136 |
05/01/13 |
| CAMPBELL, JUDD |
46-001023 |
1 |
39.00 |
4610********8244 |
052306 |
05/01/13 |
| CANSLER, JESSICA |
46-000095 |
1 |
49.00 |
4610********5805 |
052306 |
05/01/13 |
| CARLTON, HANNAH |
46-588733172 |
1 |
35.00 |
4744********0898 |
102332 |
05/01/13 |
| CARPENTER, JESSICA |
46-214457671 |
1 |
87.26 |
4610********4082 |
042306 |
05/01/13 |
| CARROLL, HERMAN |
46-62995838 |
1 |
10.00 |
4610********0610 |
032306 |
05/01/13 |
| CASTELLANOS, MISTY |
46-000681 |
1 |
49.50 |
4610********3108 |
032306 |
05/01/13 |
| CHALFANT, LINDEN |
46-651723462 |
1 |
81.33 |
4744********8496 |
192634 |
05/01/13 |
| CHANDLER, VANESSA |
46-174950240 |
1 |
86.60 |
5268********6111 |
T3701Z |
05/01/13 |
| CHAPPELL, HALEY |
46-001065 |
1 |
59.00 |
4744********9436 |
122833 |
05/01/13 |
| CLARK, JON |
46-003499 |
1 |
45.00 |
4356********7258 |
162737 |
05/01/13 |
| COLES, TRINA |
46-741369754 |
1 |
5.00 |
4271********7435 |
054085 |
05/01/13 |
| COX, BRITNY |
46-452276039 |
1 |
49.99 |
4342********8013 |
803012 |
05/01/13 |
| CRUTCHER, MELANIE |
46-000793 |
1 |
49.50 |
3717*******1005 |
127360 |
05/01/13 |
| CUMMINGS, TAMMY |
46-003584 |
1 |
59.00 |
4465********1488 |
001961 |
05/01/13 |
| CURL, BRITTANY |
46-586279132 |
1 |
86.59 |
4744********6376 |
132833 |
05/01/13 |
| CURLEY, ROBIN |
46-472062343 |
1 |
86.78 |
4610********8604 |
022306 |
05/01/13 |
| D ANTONI, BLAISE |
46-644739098 |
1 |
62.50 |
4060********3442 |
022306 |
05/01/13 |
| DANIEL, CASEY |
46-764435720 |
1 |
86.59 |
4610********5281 |
052306 |
05/01/13 |
| DAVIS, KARISSA |
46-587980693 |
1 |
79.99 |
3767*******2003 |
126752 |
05/01/13 |
| DE ALBA, ITZEL |
46-523655405 |
1 |
75.76 |
4931********5692 |
072300 |
05/01/13 |
| DE ALBA, MARTHA |
46-734317021 |
1 |
75.76 |
4931********5692 |
010430 |
05/01/13 |
| DEBAUN, MERRIDITH |
46-635547780 |
1 |
208.00 |
4610********1199 |
042306 |
05/01/13 |
| DEEN, BRITTANY |
46-987792776 |
1 |
0.33 |
4610********0928 |
032306 |
05/01/13 |
| DILLAHUNTY, LAURA |
46-000683 |
1 |
49.50 |
5401********9198 |
02531Z |
05/01/13 |
| DILLAHUNTY, MELINDA |
46-000682 |
1 |
49.50 |
4411********4986 |
032306 |
05/01/13 |
| DYER, BRANDON |
46-801924073 |
1 |
5.00 |
5516********2293 |
083076 |
05/01/13 |
| DYMOTT, JEAN |
46-002046 |
1 |
39.00 |
5490********3517 |
02534B |
05/01/13 |
| EAKIN, NIKY |
46-83482468 |
1 |
99.00 |
4342********8442 |
866615 |
05/01/13 |
| ECONOMY, JULIA |
46-000586 |
1 |
5.00 |
4744********9248 |
102633 |
05/01/13 |
| EDWARDS, TIMORIE |
46-000103 |
1 |
59.00 |
4342********5869 |
626300 |
05/01/13 |
| ETCHISON, LISA |
46-760327808 |
1 |
79.33 |
5466********6224 |
32765Z |
05/01/13 |
| FAUGHT, D ANN |
46-625240029 |
1 |
87.14 |
5455********4886 |
331502 |
05/01/13 |
| FAUGHT, HUNTER |
46-734851591 |
1 |
89.00 |
3734*******2012 |
164156 |
05/01/13 |
| FELKER, MARSHA |
46-002940 |
1 |
59.00 |
5396********2789 |
T03697 |
05/01/13 |
| FENLAW, JAY |
46-67867904 |
1 |
86.59 |
5466********9576 |
33404P |
05/01/13 |
| FERNANDEZ, SONYA |
46-614787722 |
1 |
89.00 |
4229********7383 |
941359 |
05/01/13 |
| FERREIRA, GUILJERME |
46-444738111 |
1 |
39.65 |
4610********0982 |
042306 |
05/01/13 |
| FISHER, JULIE |
46-000171 |
1 |
69.00 |
4610********1769 |
042306 |
05/01/13 |
| FLEMING, KRISTIN |
46-000115 |
1 |
49.00 |
5275********1844 |
102530 |
05/01/13 |
| FLOYD, JYNAE |
46-980626279 |
1 |
79.00 |
4867********0179 |
022306 |
05/01/13 |
| FUENTES, PATRICIA |
46-283852560 |
1 |
69.00 |
4744********5977 |
122933 |
05/01/13 |
| FULLER, AMBER |
46-243332924 |
1 |
69.00 |
4744********9559 |
182433 |
05/01/13 |
| FULLER, NANCY |
46-000841 |
1 |
59.00 |
4744********5132 |
122238 |
05/01/13 |
| GALKE, BRIAN |
46-000804 |
1 |
59.50 |
5466********3241 |
33154P |
05/01/13 |
| GALLEY, AMY |
46-003429 |
1 |
5.00 |
5466********3454 |
33043P |
05/01/13 |
| GARLINGTON, ELIZABETH |
46-735678244 |
1 |
60.00 |
4342********2134 |
803017 |
05/01/13 |
| GLASS, AMANDA |
46-410061901 |
1 |
86.60 |
4342********2591 |
745460 |
05/01/13 |
| GOUDEAU, JARROD |
46-339139974 |
1 |
39.99 |
4342********9591 |
772600 |
05/01/13 |
| HALL, ADRIENE |
46-52763678 |
1 |
5.00 |
5491********9799 |
32695B |
05/01/13 |
| HAMILTON, AMY |
46-000625 |
1 |
49.50 |
4744********4127 |
122136 |
05/01/13 |
| HARRINGTON, CHRIS |
46-002517 |
1 |
59.00 |
5275********7082 |
102637 |
05/01/13 |
| HICKS, ALEXANDER |
46-000781 |
1 |
59.00 |
5466********4243 |
32612P |
05/01/13 |
| HOFMANN, MARIA |
46-908214318 |
1 |
77.00 |
4147********9785 |
09194D |
05/01/13 |
| HORNBAKER, JENNIFER |
46-221385219 |
1 |
63.07 |
4147********0533 |
09193C |
05/01/13 |
| HOUGHTON, HEATHER |
46-650115143 |
1 |
44.00 |
5466********1384 |
32904Z |
05/01/13 |
| HOWELL, MADDISON |
46-104198718 |
1 |
5.00 |
4744********0620 |
182932 |
05/01/13 |
| HUBER MEEK, KIMBERLY |
46-000699 |
1 |
79.00 |
4744********1609 |
132939 |
05/01/13 |
| HULSE, COURTNEY |
46-237398230 |
1 |
89.00 |
4121********5275 |
09114A |
05/01/13 |
| HUNTER, JAXON |
46-294425797 |
1 |
59.99 |
4744********9920 |
152436 |
05/01/13 |
| HUNTER, TIPPI |
46-280169178 |
1 |
90.48 |
4427********9244 |
032306 |
05/01/13 |
| JACOBO, ELISA |
46-002218 |
1 |
48.00 |
4744********1391 |
142334 |
05/01/13 |
| JIMINEZ, ABIGAIL |
46-830282063 |
1 |
5.00 |
4610********9853 |
052306 |
05/01/13 |
| JOHNSON, NICOLE |
46-002296 |
1 |
79.50 |
4081********2899 |
675215 |
05/01/13 |
| JOSEPH, ALOUNDA |
46-532174177 |
1 |
96.34 |
4342********9623 |
668318 |
05/01/13 |
| JOWELL, LISA |
46-252214711 |
1 |
44.00 |
4744********0236 |
162438 |
05/01/13 |
| KALIFA, NASHIA |
46-937116150 |
1 |
50.00 |
4610********9447 |
042306 |
05/01/13 |
| KARVOUNIS, DORA |
46-003503 |
1 |
159.00 |
4737********6976 |
772601 |
05/01/13 |
| KIESER, BROCK |
46-809060475 |
1 |
49.99 |
4610********5861 |
012306 |
05/01/13 |
| KOCEMBA, LEANNE |
46-000853 |
1 |
59.50 |
4342********7002 |
772607 |
05/01/13 |
| KRAMEN, REBECCA |
46-357296848 |
1 |
6.25 |
5275********7720 |
102934 |
05/01/13 |
| KRUPALA, JULIE |
46-000266 |
1 |
69.00 |
4003********6113 |
09100C |
05/01/13 |
| KUMM, BRITTANY |
46-000587 |
1 |
49.50 |
4342********6086 |
803011 |
05/01/13 |
| LAING, COURTNEY |
46-670056358 |
1 |
65.19 |
4040********9097 |
072452 |
05/01/13 |
| LAXSON, ANGIE |
46-002461 |
1 |
39.00 |
4264********9362 |
025303 |
05/01/13 |
| LEONARD, MARY-KATE |
46-214515871 |
1 |
86.59 |
4610********6585 |
022306 |
05/01/13 |
| LEOS, ADRIANA |
46-770627408 |
1 |
59.99 |
5312********0169 |
112031 |
05/01/13 |
| LEOS, JEANE |
46-348647261 |
1 |
82.00 |
5178********7974 |
09101Z |
05/01/13 |
| LEPS, CHRISTINA |
46-572725017 |
1 |
77.00 |
4610********6981 |
032306 |
05/01/13 |
| LEVERIDGE, MICHAEL |
46-708135062 |
1 |
99.00 |
4342********3032 |
774406 |
05/01/13 |
| LOGAN, RACHEL |
46-002336 |
1 |
39.00 |
5466********0727 |
33460P |
05/01/13 |
| LYNN, LYNELLE |
46-393562639 |
1 |
80.65 |
4610********4266 |
052306 |
05/01/13 |
| MABROUK, REBECCA |
46-978812755 |
1 |
87.31 |
5466********3952 |
09153Z |
05/01/13 |
| MARTIN, TIFFANY |
46-003061 |
1 |
59.00 |
4342********1487 |
668321 |
05/01/13 |
| MAVELIAN, SUSAN |
46-386031097 |
1 |
89.00 |
4610********3415 |
042306 |
05/01/13 |
| MCELROY, LIZ |
46-000105 |
1 |
49.00 |
4264********3721 |
025301 |
05/01/13 |
| MCKEON, KELLY |
46-002391 |
1 |
59.99 |
4717********4926 |
162436 |
05/01/13 |
| MCKEY, KIM |
46-60984588 |
1 |
85.52 |
4610********7148 |
032306 |
05/01/13 |
| MILLER, KATIE |
46-000659 |
1 |
49.50 |
4744********6875 |
142032 |
05/01/13 |
| MINER, MALLORY |
46-791432307 |
1 |
49.95 |
4465********6495 |
001883 |
05/01/13 |
| MONREAL, SHELIA |
46-232616857 |
1 |
85.52 |
4610********9249 |
052306 |
05/01/13 |
| MOONEY, AMANDA |
46-823918322 |
1 |
49.99 |
4815********0374 |
172430 |
05/01/13 |
| MOORE, LAEL |
46-37872163 |
1 |
44.00 |
5466********4068 |
32556P |
05/01/13 |
| MORRIS, MEGAN |
46-663219197 |
1 |
69.29 |
4744********1788 |
112639 |
05/01/13 |
| NOLAN, CHRISTOPHER |
46-225929397 |
1 |
40.00 |
4060********0790 |
042306 |
05/01/13 |
| NOVOSAD, ELIZABETH |
46-522531462 |
1 |
79.00 |
5490********8001 |
02535Z |
05/01/13 |
| O NEIL, SHERRY |
46-000736 |
1 |
49.50 |
4610********0626 |
022306 |
05/01/13 |
| OGDEN, AMANDA |
46-003144 |
1 |
79.50 |
4147********7793 |
09116C |
05/01/13 |
| OWEN, JAMIE |
46-175378020 |
1 |
5.00 |
3794*******7003 |
141896 |
05/01/13 |
| PACE, MEREDITH |
46-135511599 |
1 |
70.00 |
4264********5176 |
025389 |
05/01/13 |
| PAGLIANO, RYAN |
46-4119676 |
1 |
35.44 |
4465********3741 |
001970 |
05/01/13 |
| PARKS, TONI |
46-975868321 |
1 |
466.00 |
5455********0906 |
331509 |
05/01/13 |
| PAULA, ZAVALA |
46-769978785 |
1 |
96.34 |
6011********9902 |
00173R |
05/01/13 |
| PEREIRA, KIM |
46-000835 |
1 |
49.50 |
4342********1962 |
745452 |
05/01/13 |
| PEREZ, ERICA |
46-000076 |
1 |
49.00 |
4411********3491 |
052306 |
05/01/13 |
| PERKINS, RASHUNDRA |
46-368876969 |
1 |
86.59 |
4046********8886 |
000370 |
05/01/13 |
| PETSCHEL, RACHEL |
46-002055 |
1 |
5.00 |
4744********5032 |
182236 |
05/01/13 |
| PETTIGREW, JANE |
46-001349 |
1 |
69.00 |
6011********7717 |
00146P |
05/01/13 |
| PIOR, ALLISON |
46-000757 |
1 |
59.00 |
4342********7440 |
952188 |
05/01/13 |
| PLESA, MIHALEA |
46-470073000 |
1 |
86.69 |
4266********5980 |
09094A |
05/01/13 |
| POTTS, JESSICA |
46-000921 |
1 |
29.50 |
4676********2009 |
102213 |
05/01/13 |
| PRADO, SHELBIE |
46-002408 |
1 |
39.00 |
5513********4302 |
019382 |
05/01/13 |
| PRANGE, AMBER |
46-340568431 |
1 |
61.25 |
4147********3698 |
09173C |
05/01/13 |
| PRICE, DAYE |
46-001334 |
1 |
29.99 |
4610********4906 |
022306 |
05/01/13 |
| RADOFF, TRICIA |
46-487429964 |
1 |
60.00 |
5466********8836 |
33363Z |
05/01/13 |
| RAMIC, DENISA |
46-750520697 |
1 |
5.00 |
4867********6748 |
052306 |
05/01/13 |
| RANGEL, VANESSA |
46-588060003 |
1 |
79.00 |
4389********6080 |
052056 |
05/01/13 |
| RHODES, BLAKE |
46-232660905 |
1 |
109.00 |
4081********4940 |
811636 |
05/01/13 |
| RICE, KELLI |
46-002325 |
1 |
50.61 |
4610********3947 |
022306 |
05/01/13 |
| RICHARDSON, ANNE CLAIRE |
46-421817377 |
1 |
59.00 |
4102********0335 |
001906 |
05/01/13 |
| RIEHS, JOHN |
46-000359 |
1 |
69.99 |
5466********0642 |
32876P |
05/01/13 |
| ROBLEDO, ADRIANA |
46-183696318 |
1 |
0.67 |
5178********3709 |
09139Z |
05/01/13 |
| RODRIGUEZ, SONYIA |
46-558528515 |
1 |
5.00 |
4342********6209 |
743384 |
05/01/13 |
| ROHEKE, MARIE |
46-749001871 |
1 |
0.63 |
4610********0815 |
022306 |
05/01/13 |
| RUDOW, ABIGAIL |
46-333771427 |
1 |
59.99 |
4640********2552 |
09148B |
05/01/13 |
| RYAN, LAURA |
46-44590713 |
1 |
35.44 |
4744********6872 |
132133 |
05/01/13 |
| SALADINO, STEPHANIE |
46-966439719 |
1 |
86.60 |
4610********1304 |
042306 |
05/01/13 |
| SALINAS, JESS |
46-001560 |
1 |
39.00 |
4417********3670 |
09142B |
05/01/13 |
| SANCHEZ, MARIBEL |
46-997777516 |
1 |
4.13 |
4347********0276 |
032306 |
05/01/13 |
| SANCHEZ, MICHELLE |
46-636865421 |
1 |
5.00 |
4313********6424 |
025334 |
05/01/13 |
| SCHMIDT, MILISSA |
46-000675 |
1 |
29.50 |
4180********7557 |
031752 |
05/01/13 |
| SCHOELKOPF, LORIEN |
46-989995255 |
1 |
5.00 |
4744********1980 |
142236 |
05/01/13 |
| SCHULKE, STEPHANIE |
46-634062420 |
1 |
79.00 |
4610********3233 |
022306 |
05/01/13 |
| SEARS, LAUREN |
46-326386151 |
1 |
5.00 |
4610********0347 |
032306 |
05/01/13 |
| SESSIONS, JULIE |
46-000372 |
1 |
87.05 |
4744********5627 |
132836 |
05/01/13 |
| SETZER, JASON |
46-002101 |
1 |
80.49 |
4737********0210 |
668326 |
05/01/13 |
| SETZER, JOY |
46-002102 |
1 |
80.49 |
4737********0210 |
952189 |
05/01/13 |
| SHEAHEN, VICKIE |
46-223502909 |
1 |
59.00 |
5466********1066 |
33196P |
05/01/13 |
| SHIELDS, MELISSA |
46-002098 |
1 |
24.50 |
4488********5005 |
019386 |
05/01/13 |
| SIEGEL, JACQUELINE |
46-567630284 |
1 |
79.99 |
4867********6148 |
042306 |
05/01/13 |
| SIEGEL, ROBYN |
46-003195 |
1 |
40.00 |
3717*******2000 |
141262 |
05/01/13 |
| SIERRA, MARIA |
46-141286123 |
1 |
5.00 |
4744********9632 |
172638 |
05/01/13 |
| SIMON, STACY |
46-455402860 |
1 |
63.44 |
4352********2014 |
182736 |
05/01/13 |
| SLAGLE, LAURA |
46-001117 |
1 |
39.50 |
3772*******2003 |
141516 |
05/01/13 |
| SLAUGHTER, TERI |
46-329264990 |
1 |
5.00 |
3743*******3781 |
816380 |
05/01/13 |
| SMITH, MARY |
46-409152366 |
1 |
64.95 |
4610********2840 |
022306 |
05/01/13 |
| SOSA, NINA |
46-000758 |
1 |
24.75 |
4342********0412 |
913147 |
05/01/13 |
| STEINBERG, ILANA |
46-413649046 |
1 |
80.32 |
4867********2873 |
022306 |
05/01/13 |
| SUTCLIFFE, PEGGY |
46-312137298 |
1 |
89.00 |
4610********2283 |
042306 |
05/01/13 |
| SWOPE, JEFF |
46-002198 |
1 |
89.50 |
4147********1861 |
09160C |
05/01/13 |
| TAYLOR, TIFFANY |
46-404702750 |
1 |
112.58 |
4744********7011 |
192331 |
05/01/13 |
| TEDESCO, JANEL |
46-000048 |
1 |
25.00 |
5466********4586 |
33279Z |
05/01/13 |
| THOMAS, SHERRY |
46-479817526 |
1 |
86.59 |
4744********5526 |
182931 |
05/01/13 |
| TOMAYKO, THOMAS |
46-88402742 |
1 |
49.99 |
4388********6069 |
09157C |
05/01/13 |
| TORRES, RACHELL |
46-256323627 |
1 |
5.00 |
5424********7191 |
33112P |
05/01/13 |
| TRAYLOR, CHRISTINA |
46-002481 |
1 |
79.00 |
4610********5293 |
022306 |
05/01/13 |
| TREVINO, ANGELICA |
46-331002909 |
1 |
86.59 |
4744********2532 |
172032 |
05/01/13 |
| TUCKER, ERICA BROOKE |
46-002295 |
1 |
79.50 |
4342********2331 |
668733 |
05/01/13 |
| TUMBLISON, NICOLE |
46-000645 |
1 |
49.50 |
4060********9258 |
022306 |
05/01/13 |
| VAIL, ELIZABETH |
46-970517345 |
1 |
61.00 |
4117********3245 |
172238 |
05/01/13 |
| VALERA, IVETH |
46-459655980 |
1 |
86.60 |
5466********8008 |
33001P |
05/01/13 |
| VARNER, ALLISON |
46-315372090 |
1 |
86.60 |
4342********7138 |
626302 |
05/01/13 |
| VEST, LAURA |
46-003318 |
1 |
54.99 |
4744********6569 |
122930 |
05/01/13 |
| VODEN, HOLLY |
46-439105173 |
1 |
61.24 |
4147********9837 |
31077D |
05/01/13 |
| WALKER, GUDRUN |
46-000868 |
1 |
60.00 |
5588********9842 |
33543P |
05/01/13 |
| WARD, JAMIE |
46-766649187 |
1 |
43.46 |
5403********1440 |
083120 |
05/01/13 |
| WATERS, ANGELA |
46-000821 |
1 |
59.50 |
5466********0616 |
33251P |
05/01/13 |
| WEBER, ANDREA |
46-000223 |
1 |
69.00 |
4271********8863 |
31035D |
05/01/13 |
| WEBRE, NANCY |
46-819309177 |
1 |
89.00 |
4868********3772 |
09163B |
05/01/13 |
| WELDON, RAINA |
46-275339544 |
1 |
85.52 |
4266********0025 |
09109C |
05/01/13 |
| WELLS, KAYLA |
46-000817 |
1 |
29.00 |
4147********0877 |
09135C |
05/01/13 |
| WICKER, KELLY |
46-210233211 |
1 |
69.00 |
4744********7444 |
112330 |
05/01/13 |
| WILKINS, ANGELA |
46-672147781 |
1 |
119.00 |
5424********0055 |
32779P |
05/01/13 |
| WILLIAMS, AMANDA |
46-55062340 |
1 |
89.00 |
4270********8009 |
163697 |
05/01/13 |
| WILSON, PAULA |
46-000896 |
1 |
5.00 |
4744********4514 |
162233 |
05/01/13 |
| WOJCIECHOWSKI, JULIE |
46-602034112 |
1 |
44.00 |
4610********8876 |
042306 |
05/01/13 |
| WOOLDRIDGE, BRITNEE |
46-002547 |
1 |
44.00 |
4342********3462 |
826181 |
05/01/13 |
| WRIGHT, KYM |
46-13230895 |
1 |
49.99 |
4342********5998 |
816886 |
05/01/13 |
| ZETZER, KEITH |
46-424277627 |
1 |
107.17 |
4736********2516 |
042306 |
05/01/13 |
| ZIANE, JENNIFER |
46-681892063 |
1 |
44.00 |
5178********2665 |
09190Z |
05/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
410.28 |
| 43 |
MasterCard |
2626.06 |
| 162 |
Visa |
9684.37 |
| 3 |
Discover |
224.34 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12945.05 |