Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JASMINE |
67-131081174 |
1 |
24.97 |
4631********1880 |
134412 |
01/01/13 |
| AFFOLTER, DEBORAH |
67-002188 |
1 |
99.95 |
4417********4647 |
00742C |
01/01/13 |
| AFFOLTER, KELSEY |
67-000176 |
1 |
5.00 |
4147********6592 |
00592C |
01/01/13 |
| AFFOLTER, LYNETTA |
67-000175 |
1 |
5.00 |
5588********5248 |
50494Z |
01/01/13 |
| ALEXANDER, EMMA |
67-465164408 |
1 |
39.95 |
4610********9545 |
020008 |
01/01/13 |
| AMBRIZ, MARLENE |
67-007369 |
1 |
49.95 |
4157********1233 |
469462 |
01/01/13 |
| ARCHER, SHARICE |
67-004386 |
1 |
19.98 |
6011********0898 |
00116R |
01/01/13 |
| ARCIDIACONO, MICHELLE |
67-004976 |
1 |
59.95 |
3767*******2007 |
184934 |
01/01/13 |
| ARVIDSON, MANDY |
67-834836933 |
1 |
119.95 |
4271********2752 |
084080 |
01/01/13 |
| BAKER, MISHA |
67-006516 |
1 |
49.95 |
4313********0304 |
005016 |
01/01/13 |
| BANNERT, DIANNA |
67-003846 |
1 |
29.98 |
4323********3420 |
959945 |
01/01/13 |
| BELTRAN, JUANITA |
67-91266 |
1 |
49.95 |
5538********7189 |
064172 |
01/01/13 |
| BENTLEY, NICOLE |
67-007504 |
1 |
5.00 |
4342********8628 |
180218 |
01/01/13 |
| BIGGS, MICHELLE |
67-432001638 |
1 |
49.95 |
4147********8155 |
00687C |
01/01/13 |
| BOLLERO, PAM |
67-008237 |
1 |
39.95 |
3717*******1003 |
168440 |
01/01/13 |
| BRANSTETTER, ANN |
67-007416 |
1 |
43.94 |
4157********5440 |
469472 |
01/01/13 |
| BRAUNSDORF, DELL |
67-002595 |
1 |
25.00 |
5178********8530 |
00742B |
01/01/13 |
| BRAUNSDORF, KATY |
67-002594 |
1 |
25.00 |
5178********8530 |
00640B |
01/01/13 |
| BRETTING, NATALIE |
67-008137 |
1 |
20.00 |
4477********0472 |
740598 |
01/01/13 |
| BRONOLD, CHRISTY |
67-007661 |
1 |
59.95 |
5455********6477 |
674169 |
01/01/13 |
| BROWNHILL, BETH |
67-847708721 |
1 |
40.00 |
6011********7483 |
00120P |
01/01/13 |
| BUTLER, MARY |
67-003458 |
1 |
74.95 |
4356********3639 |
110505 |
01/01/13 |
| CAMP, ABIGAIL |
67-005292 |
1 |
29.98 |
4610********5711 |
030008 |
01/01/13 |
| CARPENTER, LAUREN |
67-001626 |
1 |
5.00 |
4011********0141 |
006354 |
01/01/13 |
| CARR, ABBY |
67-005747 |
1 |
19.95 |
4157********7491 |
818605 |
01/01/13 |
| CASAS, AMANDA |
67-246886957 |
1 |
39.95 |
4342********4159 |
038307 |
01/01/13 |
| CASHIOLA, DWYLA |
67-002095 |
1 |
5.00 |
4888********7641 |
005009 |
01/01/13 |
| CAVE, CHRISTINE |
67-002195 |
1 |
24.98 |
5178********9352 |
00775Z |
01/01/13 |
| CHANDLER, AMY |
67-006795 |
1 |
25.00 |
4157********3635 |
469486 |
01/01/13 |
| CLARK, SARAH |
67-97391327 |
1 |
5.00 |
4147********9734 |
00595C |
01/01/13 |
| COLE, GERI |
67-008869 |
1 |
93.65 |
4342********2086 |
959663 |
01/01/13 |
| COLVIN, AMANDA |
67-006144 |
1 |
49.95 |
4867********6981 |
020008 |
01/01/13 |
| CONEY, LINDA |
67-007604 |
1 |
79.95 |
4790********6114 |
001371 |
01/01/13 |
| COOPER, TODD |
67-003932 |
1 |
19.95 |
3739*******3005 |
104216 |
01/01/13 |
| CORNITIUS, MALI |
67-001208 |
1 |
39.95 |
6011********3612 |
00182P |
01/01/13 |
| COTTON, JAMES |
67-004382 |
1 |
34.95 |
4744********9666 |
120405 |
01/01/13 |
| CROWDER, RILEE |
67-001299 |
1 |
49.95 |
4342********6990 |
038311 |
01/01/13 |
| CULBRETH, SANDY |
67-004168 |
1 |
39.95 |
3723*******2004 |
104440 |
01/01/13 |
| CURTIS, JENNIFER |
67-004444 |
1 |
49.95 |
4867********5514 |
080008 |
01/01/13 |
| DAEUMER, LAUREN |
67-002189 |
1 |
39.95 |
4417********4647 |
00586C |
01/01/13 |
| DAILEY, SARA |
67-001683 |
1 |
39.95 |
5424********0597 |
49799P |
01/01/13 |
| DARDEN, KRISTEN |
67-001043 |
1 |
5.00 |
4157********5805 |
469465 |
01/01/13 |
| DARLING, JOYCE |
67-002327 |
1 |
59.95 |
4011********1145 |
006376 |
01/01/13 |
| DEVESCOVI, ANGIE |
67-007779 |
1 |
5.00 |
4607********3679 |
662431 |
01/01/13 |
| DEWEY, MARGIE |
67-002863 |
1 |
24.95 |
4157********2362 |
823052 |
01/01/13 |
| DIXON, RACHEL |
67-350507980 |
1 |
39.95 |
4631********7509 |
134419 |
01/01/13 |
| DOWNEY, MARIE |
67-320651996 |
1 |
69.00 |
5146********8144 |
D53AB0 |
01/01/13 |
| DURBIN, COURTNEY |
67-008314 |
1 |
5.00 |
4356********8913 |
130801 |
01/01/13 |
| ELLIOT, MISTY |
67-541966067 |
1 |
5.00 |
4157********2925 |
469466 |
01/01/13 |
| ELLIS, LOYCE |
67-002632 |
1 |
69.95 |
5114********1872 |
010008 |
01/01/13 |
| ENGBROCK, ROBIN |
67-354807941 |
1 |
5.00 |
4868********5853 |
00612B |
01/01/13 |
| ESTEY, MEGAN |
67-89490675 |
1 |
49.95 |
4342********9757 |
065421 |
01/01/13 |
| FERVERDA, NANCY |
67-007531 |
1 |
59.95 |
4157********6508 |
469483 |
01/01/13 |
| FISHER, KAT |
67-005402 |
1 |
29.95 |
3737*******5005 |
155348 |
01/01/13 |
| FOSTER, MARLA |
67-990085839 |
1 |
39.95 |
4147********4690 |
00647C |
01/01/13 |
| FRANCO, DEBBIE |
67-398065349 |
1 |
49.95 |
5507********9106 |
070026 |
01/01/13 |
| FRANKLIN, MARISA |
67-000790 |
1 |
59.95 |
4744********0487 |
160706 |
01/01/13 |
| FRIEND, VICKI |
67-000772 |
1 |
29.95 |
5522********5520 |
001991 |
01/01/13 |
| FUENTES, MELISSA |
67-001082 |
1 |
34.95 |
5455********3943 |
674163 |
01/01/13 |
| GARCIA, MELISSA L. |
67-007538 |
1 |
49.95 |
4607********0569 |
662440 |
01/01/13 |
| GARZA, ANDREA |
67-008256 |
1 |
5.00 |
4610********1863 |
080008 |
01/01/13 |
| GARZA, SANDY |
67-008060 |
1 |
53.94 |
4342********4251 |
065427 |
01/01/13 |
| GARZA, TRACY |
67-001553 |
1 |
21.98 |
4488********5132 |
064179 |
01/01/13 |
| GAST, ROBERT |
67-006959 |
1 |
49.95 |
4157********0038 |
823165 |
01/01/13 |
| GAST, SHELBY |
67-006918 |
1 |
49.95 |
4157********0038 |
821379 |
01/01/13 |
| GLOBKE, AMANDA |
67-008386 |
1 |
49.95 |
4081********6362 |
134428 |
01/01/13 |
| GOAN, DANIEL |
67-006951 |
1 |
49.95 |
4607********7127 |
662436 |
01/01/13 |
| GOHMERT, DUSTIN |
67-005432 |
1 |
19.95 |
4266********8871 |
00609C |
01/01/13 |
| GOULD, KRISTI |
67-85632863 |
1 |
39.95 |
4744********7599 |
140807 |
01/01/13 |
| GRAVES, MIRANDA |
67-135591365 |
1 |
5.00 |
4607********6671 |
662432 |
01/01/13 |
| GREGORCZYK, CHRISTINE |
67-002935 |
1 |
24.98 |
5466********8260 |
00688P |
01/01/13 |
| GRUMBLES, LEE |
67-817264173 |
1 |
69.00 |
4157********4047 |
469470 |
01/01/13 |
| HAJECATE, MISTY |
67-002604 |
1 |
59.95 |
5260********0837 |
00677Z |
01/01/13 |
| HAMMETT, BETH |
67-000854 |
1 |
29.95 |
4157********4830 |
825289 |
01/01/13 |
| HARDY, JENNIFER |
67-008469 |
1 |
43.94 |
4157********9595 |
469475 |
01/01/13 |
| HARRIS, WHITNEY |
67-001612 |
1 |
5.00 |
4744********1295 |
180009 |
01/01/13 |
| HARRISON, EMILY |
67-965170008 |
1 |
10.00 |
4403********4905 |
239165 |
01/01/13 |
| HAYDEN, BEVERLY |
67-001307 |
1 |
39.95 |
3724*******2003 |
149499 |
01/01/13 |
| HAYDEN, BRITTANY |
67-001447 |
1 |
19.95 |
3724*******2003 |
170512 |
01/01/13 |
| HERNANDEZ, CARISSA |
67-001570 |
1 |
5.00 |
4744********3514 |
140704 |
01/01/13 |
| HERNANDEZ, FRANCES |
67-008684 |
1 |
69.95 |
4397********6036 |
00766C |
01/01/13 |
| HOBBS, KLANCI |
67-400933946 |
1 |
49.95 |
5178********1088 |
00682Z |
01/01/13 |
| HORNE, ANDREA |
67-001119 |
1 |
5.00 |
4157********6380 |
469481 |
01/01/13 |
| HOWETH, DENEE |
67-000020 |
1 |
49.95 |
4157********9329 |
469478 |
01/01/13 |
| HOWIE, CAITLIN |
67-349076397 |
1 |
79.00 |
4744********6863 |
160803 |
01/01/13 |
| HUBBELL, MELISSA |
67-000461 |
1 |
39.95 |
6011********3073 |
00196R |
01/01/13 |
| HUGHES, GABRIELE |
67-002540 |
1 |
5.00 |
5109********9102 |
H70576 |
01/01/13 |
| HUNT, CHRISTINA TI |
67-001834 |
1 |
5.00 |
4607********3691 |
662441 |
01/01/13 |
| HYLAND, MELISSA |
67-686613971 |
1 |
5.00 |
3772*******1006 |
100238 |
01/01/13 |
| INGRAM, SERAH |
67-006942 |
1 |
49.95 |
4403********0857 |
239167 |
01/01/13 |
| IVY, ERIN |
67-008234 |
1 |
5.00 |
4157********9555 |
469460 |
01/01/13 |
| JACKSON, SARAH |
67-003076 |
1 |
5.00 |
4011********0600 |
006430 |
01/01/13 |
| JACOBSEN, KIRSTEN |
67-405406774 |
1 |
34.50 |
6011********4964 |
00130Q |
01/01/13 |
| JOHNSON, LISA |
67-103627167 |
1 |
49.95 |
4744********5699 |
150008 |
01/01/13 |
| JONES, DEBBIE |
67-000353 |
1 |
54.94 |
4157********7440 |
821733 |
01/01/13 |
| JONES, DINA |
67-000569 |
1 |
19.98 |
4631********8809 |
134427 |
01/01/13 |
| JONES, THEMA |
67-785443692 |
1 |
39.95 |
4744********5555 |
160004 |
01/01/13 |
| KEENAN, MARCUS |
67-007670 |
1 |
5.00 |
4157********3230 |
469479 |
01/01/13 |
| KINCAIDE, ALEX |
67-427418458 |
1 |
39.95 |
4607********8838 |
662434 |
01/01/13 |
| KING, LISA |
67-003128 |
1 |
29.95 |
4800********9838 |
005017 |
01/01/13 |
| KOVICH, KACI |
67-002122 |
1 |
39.95 |
4488********9087 |
064154 |
01/01/13 |
| KUCHARSKI, KIMBERLY |
67-005064 |
1 |
49.98 |
4266********2341 |
00638C |
01/01/13 |
| LANGE, JENNY |
67-003513 |
1 |
24.95 |
6011********1587 |
00102P |
01/01/13 |
| LANIG, COURTNEY |
67-001655 |
1 |
32.94 |
5455********7961 |
674175 |
01/01/13 |
| LANNES, RAQUEL |
67-001007 |
1 |
15.00 |
4356********1722 |
190801 |
01/01/13 |
| LAWSON, JULIE |
67-005177 |
1 |
24.95 |
6011********0553 |
00136R |
01/01/13 |
| LEAF, AMANDA |
67-007464 |
1 |
5.00 |
4157********2490 |
820138 |
01/01/13 |
| LEMING, KELLY |
67-008482 |
1 |
5.00 |
4610********0567 |
030008 |
01/01/13 |
| LERA, TANYA |
67-006724 |
1 |
59.95 |
5424********4989 |
49590P |
01/01/13 |
| LEVESQUE, STACEY |
67-008901 |
1 |
43.94 |
4342********5665 |
180198 |
01/01/13 |
| LEWIS, LINDSAY |
67-006138 |
1 |
39.95 |
4147********3987 |
005092 |
01/01/13 |
| LIBBY, LANCE |
67-008272 |
1 |
43.94 |
4488********8227 |
064159 |
01/01/13 |
| LONG, SHELLIE |
67-005137 |
1 |
40.00 |
4157********3883 |
820304 |
01/01/13 |
| LOPEZ, JESSE |
67-008623 |
1 |
54.94 |
4157********2992 |
821969 |
01/01/13 |
| LOTSPEICH, DENISE |
67-107474490 |
1 |
59.95 |
4313********9268 |
005017 |
01/01/13 |
| LYLES, PATTY |
67-002005 |
1 |
24.95 |
4157********3959 |
819542 |
01/01/13 |
| LYNCH, JERRY |
67-007439 |
1 |
59.95 |
4744********9540 |
190605 |
01/01/13 |
| MAHONEY, JESSICA |
67-002681 |
1 |
29.95 |
4744********2596 |
120702 |
01/01/13 |
| MANISON, RUTHANN |
67-008122 |
1 |
49.95 |
4802********0471 |
005992 |
01/01/13 |
| MCANALLY, DANE |
67-004183 |
1 |
15.00 |
4157********4010 |
469459 |
01/01/13 |
| MCCLUNG, JENNA |
67-317920990 |
1 |
39.95 |
4744********1590 |
150107 |
01/01/13 |
| MCKINNEY, BRIDGET |
67-005049 |
1 |
59.95 |
4157********5283 |
824126 |
01/01/13 |
| MCWHORTER, DELORES |
67-002110 |
1 |
30.00 |
4147********7353 |
00588C |
01/01/13 |
| MELOY, MELISSA |
67-000986 |
1 |
35.00 |
4356********9805 |
190109 |
01/01/13 |
| MERRIMAN, JAMIE |
67-455511994 |
1 |
59.95 |
4147********6902 |
00712D |
01/01/13 |
| MICKLITZ, LAURA |
67-51816779 |
1 |
49.95 |
4342********0964 |
037459 |
01/01/13 |
| MILLER, GAYLE |
67-008092 |
1 |
88.83 |
4635********1989 |
110000 |
01/01/13 |
| MIZE, TRAVIS |
67-003652 |
1 |
29.95 |
4744********8556 |
130901 |
01/01/13 |
| MONTEMAYOR, JODI |
67-006038 |
1 |
29.95 |
4157********3364 |
469485 |
01/01/13 |
| MONYCH, JENNIFER |
67-000201 |
1 |
183.87 |
4157********3182 |
469477 |
01/01/13 |
| MORGAN, SAVANNA |
67-006963 |
1 |
29.00 |
4342********0348 |
071483 |
01/01/13 |
| MUELLER, ARIENNE |
67-006522 |
1 |
5.00 |
5594********4558 |
925482 |
01/01/13 |
| MURRAY, JENNIFER |
67-006971 |
1 |
53.65 |
4744********7969 |
170007 |
01/01/13 |
| MYERS, AMANDA |
67-411193543 |
1 |
99.95 |
4607********1265 |
662433 |
01/01/13 |
| NIESTZCHE, KELLY |
67-619120281 |
1 |
69.95 |
5524********8495 |
00702P |
01/01/13 |
| NIGRELLE, ASHLEY |
67-007750 |
1 |
49.95 |
5291********1248 |
00779Z |
01/01/13 |
| NORDIN, CINDY |
67-006962 |
1 |
34.00 |
3767*******2009 |
128063 |
01/01/13 |
| NORMAN, JESSICA |
67-252686099 |
1 |
64.95 |
4280********0670 |
505956 |
01/01/13 |
| O KEEFE, DUSTY |
67-002967 |
1 |
29.98 |
4403********4503 |
239166 |
01/01/13 |
| OLD, KELLY |
67-008891 |
1 |
5.00 |
4610********7539 |
090008 |
01/01/13 |
| OLIVER, DAWN |
67-004585 |
1 |
54.95 |
4465********7604 |
001012 |
01/01/13 |
| OMEARA, DAN |
67-005152 |
1 |
39.95 |
4011********7962 |
006482 |
01/01/13 |
| ONTIVERAS, JOHN |
67-007460 |
1 |
5.00 |
4867********7075 |
000008 |
01/01/13 |
| PARKER, CURTIS |
67-004498 |
1 |
49.95 |
4631********1880 |
134414 |
01/01/13 |
| PARTRIDGE, KRISTINA |
67-008999 |
1 |
69.95 |
4744********4068 |
170506 |
01/01/13 |
| PAYNE, LEO |
67-002390 |
1 |
39.95 |
4342********7391 |
108493 |
01/01/13 |
| PAYNE, MARK |
67-008058 |
1 |
49.95 |
4744********9621 |
140105 |
01/01/13 |
| PENDOLA, GINA |
67-005245 |
1 |
34.50 |
5146********3819 |
98F3A6 |
01/01/13 |
| PEREZ, NATALIA |
67-008959 |
1 |
93.65 |
4607********3195 |
662443 |
01/01/13 |
| PHILEN, KRISTYN |
67-006021 |
1 |
49.95 |
3732*******2009 |
163554 |
01/01/13 |
| PLECKHAM, AMANDA |
67-005943 |
1 |
49.45 |
4403********6325 |
239169 |
01/01/13 |
| PLUNKETT, LORI |
67-008123 |
1 |
39.95 |
5491********2719 |
00195Z |
01/01/13 |
| PRECIADO, LISA |
67-702327664 |
1 |
69.95 |
4744********4401 |
180609 |
01/01/13 |
| PUCEK, RONNIE |
67-006865 |
1 |
99.95 |
4607********0604 |
662438 |
01/01/13 |
| RAE, MICHELLE |
67-697752722 |
1 |
5.00 |
6011********4002 |
00143R |
01/01/13 |
| RAINES, GARY |
67-005487 |
1 |
34.95 |
5323********2013 |
00773P |
01/01/13 |
| RAMOS, JACKIE |
67-007210 |
1 |
39.95 |
4157********2853 |
469464 |
01/01/13 |
| RAWLS, JOHN |
67-007140 |
1 |
39.95 |
4744********4401 |
140803 |
01/01/13 |
| REED, KAY |
67-007893 |
1 |
59.95 |
5466********3736 |
00768Z |
01/01/13 |
| RENDON, ANGELICA |
67-002772 |
1 |
59.95 |
4054********1390 |
065945 |
01/01/13 |
| REYNOLDS, LISA |
67-002197 |
1 |
39.95 |
4011********1175 |
006503 |
01/01/13 |
| ROBESON, AMY |
67-005631 |
1 |
63.65 |
4157********2180 |
819844 |
01/01/13 |
| RODRIQUEZ, TERESA |
67-97581289 |
1 |
5.00 |
4744********5067 |
180902 |
01/01/13 |
| ROQUEMORE, SANDEE |
67-002214 |
1 |
9.99 |
4147********8537 |
00726C |
01/01/13 |
| ROSSACCI, KATHY |
67-000460 |
1 |
5.00 |
6011********6511 |
00132P |
01/01/13 |
| RUTKOWSKI, JENNIFER |
67-739526530 |
1 |
39.95 |
4610********4450 |
080008 |
01/01/13 |
| SANCHEZ, VERONICA |
67-005547 |
1 |
39.95 |
6011********4448 |
00134R |
01/01/13 |
| SANDERS, SAMMI |
67-150761412 |
1 |
24.00 |
3767*******2009 |
165587 |
01/01/13 |
| SCHOPPE, KRISTIE |
67-000615 |
1 |
39.95 |
4157********1867 |
469482 |
01/01/13 |
| SEARCY, JENNIFER |
67-009083 |
1 |
118.00 |
4744********9454 |
170506 |
01/01/13 |
| SELZER, INGRID |
67-003537 |
1 |
69.95 |
4921********1765 |
002499 |
01/01/13 |
| SEVERIN, STEFANIE |
67-001406 |
1 |
20.00 |
4157********5703 |
469469 |
01/01/13 |
| SIRENO, SUSAN |
67-006479 |
1 |
5.00 |
4607********8771 |
662428 |
01/01/13 |
| SMITH, NANCY |
67-832418855 |
1 |
79.95 |
4610********5551 |
080008 |
01/01/13 |
| SMITH, RONALD |
67-002431 |
1 |
29.95 |
4356********7857 |
140903 |
01/01/13 |
| SMOCK, REBECCA |
67-004248 |
1 |
29.98 |
4607********5096 |
662435 |
01/01/13 |
| SMOTHERMON, DEBORAH |
67-229966616 |
1 |
10.00 |
4347********0760 |
020008 |
01/01/13 |
| SNIDER, VANESSA |
67-429846722 |
1 |
79.95 |
4147********6766 |
00674C |
01/01/13 |
| SOUTHWORTH, BRENT |
67-005088 |
1 |
15.95 |
4607********5761 |
662429 |
01/01/13 |
| SOUTHWORTH, JULIE |
67-003597 |
1 |
24.95 |
4607********5761 |
662430 |
01/01/13 |
| SPOTTEDBEAR, ASHLEY |
67-331027497 |
1 |
5.00 |
5146********0699 |
7B0A3E |
01/01/13 |
| STEPHENSON, LYNDSEY |
67-352029612 |
1 |
5.00 |
4157********4020 |
469457 |
01/01/13 |
| STERN, EMILY |
67-008494 |
1 |
39.95 |
4060********6288 |
030008 |
01/01/13 |
| STERN, SHAN |
67-008230 |
1 |
49.95 |
4347********0768 |
090008 |
01/01/13 |
| STRAIT, TABETHA |
67-002628 |
1 |
39.95 |
4386********0864 |
163047 |
01/01/13 |
| SUMMERS, JAMI |
67-005970 |
1 |
39.95 |
4323********8624 |
035944 |
01/01/13 |
| SUTTON, KATE |
67-574525401 |
1 |
43.95 |
4403********7606 |
239168 |
01/01/13 |
| SWEET, EMILY |
67-365740500 |
1 |
39.95 |
4342********3012 |
093533 |
01/01/13 |
| TAYLOR, GABRIELLE GA |
67-006418 |
1 |
5.00 |
4610********6485 |
010008 |
01/01/13 |
| TEMPLETON, TODD |
67-003897 |
1 |
49.95 |
4011********8503 |
006536 |
01/01/13 |
| THOMAS, MICHELE |
67-005843 |
1 |
49.95 |
4121********0357 |
00577B |
01/01/13 |
| THOMPSON, AILEEN |
67-008361 |
1 |
5.00 |
4610********7549 |
080008 |
01/01/13 |
| THOMPSON, JESSICA |
67-765843395 |
1 |
59.95 |
4744********2747 |
140007 |
01/01/13 |
| TIMM, JOANNE |
67-460850097 |
1 |
79.95 |
4607********5135 |
662437 |
01/01/13 |
| TINNEY, SAVANA |
67-005822 |
1 |
20.00 |
4744********2086 |
180800 |
01/01/13 |
| TRAHAN, ALLISON |
67-959979 |
1 |
5.00 |
4610********4835 |
000008 |
01/01/13 |
| TROTTER, FAYE |
67-002183 |
1 |
69.95 |
5407********9182 |
T4582Z |
01/01/13 |
| TURNER, SELMA |
67-001699 |
1 |
39.95 |
4488********2577 |
064168 |
01/01/13 |
| TURNER, TRACY |
67-007744 |
1 |
79.95 |
5403********5168 |
915935 |
01/01/13 |
| VALDIVIA, IRMA |
67-007473 |
1 |
5.00 |
4411********7153 |
030008 |
01/01/13 |
| VERA, MICHELE |
67-008741 |
1 |
5.00 |
4631********0624 |
134413 |
01/01/13 |
| VOGEL, LISA |
67-003608 |
1 |
79.95 |
4157********9556 |
818492 |
01/01/13 |
| WALKER, JESSICA |
67-002650 |
1 |
5.00 |
4607********9333 |
662439 |
01/01/13 |
| WARWICK, VAUNETA |
67-002156 |
1 |
49.95 |
3732*******2009 |
170814 |
01/01/13 |
| WESTHOFF, ANGELA |
67-002523 |
1 |
39.95 |
4011********1145 |
006552 |
01/01/13 |
| WHITE, JAN |
67-473946835 |
1 |
39.95 |
4157********4193 |
821574 |
01/01/13 |
| WILKINS, JENNIFER |
67-005801 |
1 |
5.00 |
4157********5456 |
469487 |
01/01/13 |
| WILSON, ALICE |
67-885201068 |
1 |
5.00 |
5311********0428 |
000479 |
01/01/13 |
| WUESTE, CRYSTAL |
67-007243 |
1 |
29.95 |
5495********6344 |
006556 |
01/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
412.55 |
| 30 |
MasterCard |
1200.50 |
| 157 |
Visa |
6233.85 |
| 10 |
Discover |
274.23 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8121.13 |