Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBAS, SAYED |
E4-11950 |
1 |
30.00 |
4626********9158 |
002510 |
06/03/13 |
| ABNEY, JESSE |
E4-10935 |
1 |
30.00 |
4784********3672 |
85618B |
06/03/13 |
| ABNEY, MELANIE |
E4-12480 |
1 |
25.00 |
4151********8904 |
063610 |
06/03/13 |
| ADAMS, TEELIA |
E4-5349 |
1 |
19.00 |
4736********3391 |
042118 |
06/03/13 |
| AGUILAR, FRANCISCO |
E4-11001 |
1 |
25.00 |
5465********3538 |
006425 |
06/03/13 |
| AGUIRRE, LAURA |
E4-7975 |
1 |
19.00 |
5453********1178 |
031726 |
06/03/13 |
| ALLEN, REINA |
E4-9530 |
1 |
20.00 |
4271********4544 |
065017 |
06/03/13 |
| ALLEN, ROBERT |
E4-9292 |
1 |
25.00 |
4271********4544 |
072020 |
06/03/13 |
| AMMONS, KEVIN |
E4-11923 |
1 |
30.00 |
4060********6524 |
053803 |
06/03/13 |
| ARIAS, ANA |
E4-11864 |
1 |
25.00 |
4737********4014 |
543109 |
06/03/13 |
| ASHLEY, LYNN |
E4-11582 |
1 |
30.00 |
6011********5355 |
00337R |
06/03/13 |
| ASZMAN, MURPHI |
E4-9994 |
1 |
25.00 |
5465********3659 |
005510 |
06/03/13 |
| BALLARD, KEITH |
E4-11216 |
1 |
15.00 |
4737********5837 |
584934 |
06/03/13 |
| BARRON, LASHONNE |
E4-11427 |
1 |
25.00 |
5576********6554 |
004313 |
06/03/13 |
| BARRON, PETER |
E4-11448 |
1 |
29.00 |
5576********6554 |
003091 |
06/03/13 |
| BARTON, MARY |
E4-10286 |
1 |
19.00 |
5155********5687 |
T2137Z |
06/03/13 |
| BEALL, MICHELE |
E4-11316 |
1 |
25.00 |
4151********5511 |
063607 |
06/03/13 |
| BEASLEY, JULIA |
E4-11752 |
1 |
20.00 |
5151********0873 |
018110 |
06/03/13 |
| BEASLEY, LOWELL |
E4-9561 |
1 |
25.00 |
4271********4917 |
069081 |
06/03/13 |
| BEAUSEIGNEUR, ADAM |
E4-10914 |
1 |
15.00 |
4744********3075 |
173481 |
06/03/13 |
| BELL, KRISTEN |
E4-10816 |
1 |
30.00 |
4266********0874 |
04220B |
06/03/13 |
| BENTON, COLBY |
E4-9116 |
1 |
20.00 |
5576********0339 |
003663 |
06/03/13 |
| BHAMANI, NASIR |
E4-11283 |
1 |
25.00 |
4465********1927 |
003641 |
06/03/13 |
| BINGHAM, KENNETH |
E4-9490 |
1 |
9.95 |
4271********6969 |
069036 |
06/03/13 |
| BINGHAM, LEIGH |
E4-9495 |
1 |
9.95 |
4271********6969 |
069101 |
06/03/13 |
| BLAYLOCK, CALEB |
E4-10543 |
1 |
25.00 |
5178********6005 |
04220Z |
06/03/13 |
| BOONE, CHRISTOPHER |
E4-12493 |
1 |
30.00 |
4737********3352 |
502923 |
06/03/13 |
| BOONE, SHAWNA |
E4-12494 |
1 |
30.00 |
4737********3352 |
852475 |
06/03/13 |
| BORJON, MANUEL |
E4-11575 |
1 |
25.00 |
4737********6066 |
651471 |
06/03/13 |
| BROCK, EMILY |
E4-11141 |
1 |
25.00 |
4151********4462 |
063610 |
06/03/13 |
| BROOKS, BRITTANY |
E4-11519 |
1 |
20.00 |
5576********4865 |
008742 |
06/03/13 |
| BROOKS, ROBERT |
E4-12475 |
1 |
25.00 |
5465********7479 |
001623 |
06/03/13 |
| BROOME, MEGAN |
E4-11495 |
1 |
30.00 |
4159********8204 |
047563 |
06/03/13 |
| BROWN, BEAU |
E4-11176 |
1 |
25.00 |
4737********5662 |
894663 |
06/03/13 |
| BRYANT, RONNIE |
E4-7279 |
1 |
15.00 |
4151********8355 |
063606 |
06/03/13 |
| BURKETT, KERI |
E4-2923 |
1 |
25.00 |
4419********8624 |
009573 |
06/03/13 |
| BURKETT, LINC |
E4-11710 |
1 |
19.00 |
4419********8624 |
009574 |
06/03/13 |
| BURKETT, TAYLOR |
E4-11720 |
1 |
25.00 |
4419********2388 |
009575 |
06/03/13 |
| BURKHALTER, GARY |
E4-11743 |
1 |
30.00 |
4060********3642 |
053807 |
06/03/13 |
| BURROUGHS, JACE |
E4-11644 |
1 |
20.00 |
4037********8655 |
503083 |
06/03/13 |
| BURT, MATTHEW |
E4-11980 |
1 |
30.00 |
4018********6596 |
009578 |
06/03/13 |
| CALFEE, CARL |
E4-10163 |
1 |
15.00 |
4737********7556 |
586215 |
06/03/13 |
| CARDINALE, JONATHAN |
E4-8619 |
1 |
25.00 |
4342********2082 |
745158 |
06/03/13 |
| CARDINALE, KIRBY |
E4-8614 |
1 |
25.00 |
4342********2082 |
704263 |
06/03/13 |
| CASTILLO, LUIS |
E4-12435 |
1 |
25.00 |
4737********7421 |
620703 |
06/03/13 |
| CATO, KIMBERLY |
E4-6322 |
1 |
25.00 |
5466********2024 |
03582Z |
06/03/13 |
| CESCUTTI, BLAKE |
E4-6500 |
1 |
19.00 |
5445********5567 |
009584 |
06/03/13 |
| CLANCE, PAUL |
E4-10717 |
1 |
25.00 |
4355********7542 |
068111 |
06/03/13 |
| CLOUGH, AARON |
E4-10825 |
1 |
25.00 |
4737********0093 |
502925 |
06/03/13 |
| CONNOR, STEPHANIE |
E4-10535 |
1 |
25.00 |
5465********0429 |
004405 |
06/03/13 |
| COPELAND, COLLYN |
E4-11807 |
1 |
25.00 |
4151********4227 |
063609 |
06/03/13 |
| CORN, ROBERT |
E4-11902 |
1 |
20.00 |
5445********5195 |
009589 |
06/03/13 |
| CORN, WENDI |
E4-11908 |
1 |
20.00 |
5445********5195 |
009590 |
06/03/13 |
| COWAN, DOROTHY |
E4-7879 |
1 |
25.00 |
5523********9786 |
T00747 |
06/03/13 |
| CRABTREE, PATRICK |
E4-11654 |
1 |
30.00 |
5576********3901 |
004316 |
06/03/13 |
| CRUZ, JACQALINE |
E4-11514 |
1 |
30.00 |
4737********2987 |
501893 |
06/03/13 |
| CULPEPPER, BRITTANY |
E4-10721 |
1 |
20.00 |
5445********5674 |
009594 |
06/03/13 |
| CULPEPPER, CLAY |
E4-11085 |
1 |
20.00 |
5445********5674 |
009595 |
06/03/13 |
| CULPEPPER, LEE ANNE |
E4-10724 |
1 |
30.00 |
4741********9009 |
586201 |
06/03/13 |
| CUZZOURT, CHRIS |
E4-1609 |
1 |
30.00 |
5465********2304 |
005505 |
06/03/13 |
| DIAZ, JUAN BRAVO |
E4-11516 |
1 |
30.00 |
4737********2469 |
502934 |
06/03/13 |
| DIGHTON, BURLIEGH |
E4-11472 |
1 |
20.00 |
5465********6409 |
004400 |
06/03/13 |
| DIGHTON, LEIFJE |
E4-11471 |
1 |
25.00 |
5465********6409 |
002879 |
06/03/13 |
| DILLARD, TRICIA |
E4-10967 |
1 |
25.00 |
3747*******0704 |
765380 |
06/03/13 |
| DINATTI, ADRIANA |
E4-7089 |
1 |
25.00 |
4134********8299 |
04174A |
06/03/13 |
| DINATTI, CAROL |
E4-7084 |
1 |
25.00 |
4134********8299 |
04213A |
06/03/13 |
| DIPRIMA, AMY |
E4-9224 |
1 |
25.00 |
5508********3945 |
063608 |
06/03/13 |
| DOLLAR, DUSTIN |
E4-11399 |
1 |
20.00 |
4151********7010 |
063609 |
06/03/13 |
| DOMINQUEZ, MARIA |
E4-11267 |
1 |
25.00 |
4737********7421 |
854235 |
06/03/13 |
| DOTHARD, JERMAINE |
E4-11734 |
1 |
25.00 |
5332********3770 |
AETSMW |
06/03/13 |
| DUKE, CHRISTIE |
E4-11636 |
1 |
25.00 |
4271********8247 |
069029 |
06/03/13 |
| DYE, MARK |
E4-11895 |
1 |
25.00 |
4313********1611 |
035899 |
06/03/13 |
| EKEY, KRISTEN |
E4-6590 |
1 |
19.00 |
4186********3295 |
503083 |
06/03/13 |
| ELLISON, KIPPI |
E4-10544 |
1 |
21.00 |
5508********6431 |
063606 |
06/03/13 |
| ELY, TONYA |
E4-11605 |
1 |
25.00 |
4271********0016 |
070044 |
06/03/13 |
| ESCOBAR, GIOVANNI |
E4-10318 |
1 |
25.00 |
4737********7620 |
854232 |
06/03/13 |
| EVANS, MARQUEL |
E4-11510 |
1 |
25.00 |
5465********8767 |
004399 |
06/03/13 |
| EVERETT, STACEY |
E4-10634 |
1 |
30.00 |
4737********5567 |
651472 |
06/03/13 |
| FALLIN, KAYLEE |
E4-12498 |
1 |
25.00 |
4151********0826 |
063607 |
06/03/13 |
| FAROOQ, FAHAD |
E4-11191 |
1 |
30.00 |
6011********4247 |
00391R |
06/03/13 |
| FAULKNER, DAWN |
E4-3307 |
1 |
20.00 |
5445********4966 |
009620 |
06/03/13 |
| FAZAL, AMIN |
E4-11825 |
1 |
15.00 |
4313********9850 |
035829 |
06/03/13 |
| FLORES, MARIA |
E4-10714 |
1 |
25.00 |
4737********4191 |
584933 |
06/03/13 |
| FLOYD, ROBERT |
E4-11179 |
1 |
30.00 |
4238********8313 |
039975 |
06/03/13 |
| FORD, RHONDA |
E4-11581 |
1 |
30.00 |
4134********9702 |
04149A |
06/03/13 |
| FORTUNE, SETH |
E4-11954 |
1 |
20.00 |
5445********9509 |
009625 |
06/03/13 |
| FOSTER, ROBYN |
E4-9454 |
1 |
30.00 |
4355********1933 |
065060 |
06/03/13 |
| FOWLER, CHARLES |
E4-8644 |
1 |
19.00 |
4309********4415 |
053804 |
06/03/13 |
| FOWLER, TAMI |
E4-2686 |
1 |
19.00 |
4309********4415 |
053805 |
06/03/13 |
| FRASER, MARIE |
E4-11148 |
1 |
30.00 |
4737********6965 |
501897 |
06/03/13 |
| FREEMAN, CHADWICK |
E4-11776 |
1 |
25.00 |
5508********1139 |
063609 |
06/03/13 |
| FREEMAN, STEPHANIE |
E4-10578 |
1 |
25.00 |
5576********8652 |
001620 |
06/03/13 |
| GANSER, ANGELA |
E4-10419 |
1 |
30.00 |
5508********9957 |
063608 |
06/03/13 |
| GARRARD, KYLE |
E4-11409 |
1 |
30.00 |
5576********3038 |
002874 |
06/03/13 |
| GARRETT, CODY |
E4-10115 |
1 |
15.00 |
4737********0005 |
502931 |
06/03/13 |
| GENTRY, COLIN |
E4-10167 |
1 |
25.00 |
4271********0719 |
072025 |
06/03/13 |
| GILES, PAUL |
E4-11974 |
1 |
25.00 |
5508********5148 |
063609 |
06/03/13 |
| GLASS, DONNA |
E4-10294 |
1 |
25.00 |
5453********0149 |
031718 |
06/03/13 |
| GODFREY, MATTHEW |
E4-10892 |
1 |
19.00 |
5445********8538 |
009642 |
06/03/13 |
| GODFREY, SHANNON |
E4-7363 |
1 |
19.00 |
5445********8538 |
009643 |
06/03/13 |
| GODWIN, BRETT |
E4-3272 |
1 |
30.00 |
4737********5094 |
853329 |
06/03/13 |
| GONZALEZ, CESAR |
E4-11378 |
1 |
19.00 |
4737********7746 |
704823 |
06/03/13 |
| GRAY, KELLY |
E4-10297 |
1 |
30.00 |
5576********0667 |
004402 |
06/03/13 |
| GREEN, JACOB |
E4-11577 |
1 |
20.00 |
5576********2736 |
008741 |
06/03/13 |
| GREEN, KASEY |
E4-11014 |
1 |
30.00 |
4271********0857 |
071093 |
06/03/13 |
| GREEN, ZACH |
E4-10550 |
1 |
19.00 |
6011********5780 |
00373R |
06/03/13 |
| GREENE, COURTNEY |
E4-9647 |
1 |
30.00 |
4828********7034 |
704270 |
06/03/13 |
| GREENE, TIFFANY |
E4-7684 |
1 |
30.00 |
5178********4355 |
04179Z |
06/03/13 |
| GREER, STEVE |
E4-8001 |
1 |
25.00 |
4862********3359 |
04232A |
06/03/13 |
| GRESHAM, BRITTNEY |
E4-5645 |
1 |
19.00 |
5508********4215 |
063607 |
06/03/13 |
| GUNTER, KIMBERLIE |
E4-9887 |
1 |
10.00 |
4868********1743 |
732334 |
06/03/13 |
| HAMMOND, TAMIIKA |
E4-10496 |
1 |
30.00 |
5465********6706 |
006419 |
06/03/13 |
| HARPER, ALISSA |
E4-5654 |
1 |
19.00 |
4737********4168 |
501885 |
06/03/13 |
| HEATH, ANDRA |
E4-8665 |
1 |
19.00 |
4271********3817 |
067098 |
06/03/13 |
| HERNANDEZ, GERADO |
E4-11755 |
1 |
30.00 |
4737********3506 |
704272 |
06/03/13 |
| HERRERA, ALFREDO |
E4-11241 |
1 |
30.00 |
4737********3589 |
852476 |
06/03/13 |
| HICE, PAMELA |
E4-10467 |
1 |
30.00 |
4744********8073 |
113781 |
06/03/13 |
| HILLEY, SCOTT |
E4-11962 |
1 |
20.00 |
4355********9404 |
069021 |
06/03/13 |
| HINDMAN, BRANDON |
E4-7136 |
1 |
15.00 |
4271********3202 |
071106 |
06/03/13 |
| HIX, CAILEE |
E4-9839 |
1 |
19.00 |
5508********7244 |
063608 |
06/03/13 |
| HOLANDA, BRUNO |
E4-11754 |
1 |
30.00 |
4744********8880 |
163388 |
06/03/13 |
| HOLLIDAY, JEAN |
E4-11728 |
1 |
30.00 |
5465********7980 |
008188 |
06/03/13 |
| HOOPER, CODY |
E4-11988 |
1 |
30.00 |
4271********0489 |
065068 |
06/03/13 |
| HOOVER, KATIE |
E4-10181 |
1 |
15.00 |
4737********9872 |
808858 |
06/03/13 |
| HOVERS, NICHOLAS |
E4-11676 |
1 |
20.00 |
4066********6550 |
063354 |
06/03/13 |
| HUGHES, TANDI |
E4-11625 |
1 |
30.00 |
4024********3019 |
058146 |
06/03/13 |
| HUGHES, TIM |
E4-11630 |
1 |
30.00 |
4024********3019 |
078146 |
06/03/13 |
| HUTCHINS, AMY |
E4-11767 |
1 |
30.00 |
4151********2410 |
063607 |
06/03/13 |
| INGRAM, MAKENZIE |
E4-8869 |
1 |
25.00 |
5508********2331 |
063606 |
06/03/13 |
| JOHNSON, TINA |
E4-11567 |
1 |
30.00 |
4271********3320 |
067053 |
06/03/13 |
| JOHNSTON, LORI |
E4-11172 |
1 |
30.00 |
4151********0847 |
063606 |
06/03/13 |
| JOHNSTON, TAYLOR |
E4-11173 |
1 |
30.00 |
4151********0847 |
063607 |
06/03/13 |
| JONES, BLAKE |
E4-10880 |
1 |
30.00 |
4868********8650 |
732335 |
06/03/13 |
| JONES, MARK |
E4-11564 |
1 |
20.00 |
5576********6515 |
009207 |
06/03/13 |
| JORDAN, ARIEL |
E4-11927 |
1 |
20.00 |
4640********0365 |
04222B |
06/03/13 |
| JUAREZ, BRUCE |
E4-11390 |
1 |
25.00 |
4737********4916 |
586209 |
06/03/13 |
| KING, ERIN |
E4-11706 |
1 |
25.00 |
4151********1400 |
063606 |
06/03/13 |
| KISOR, MICHEAL |
E4-10997 |
1 |
15.00 |
4151********0589 |
063607 |
06/03/13 |
| KRAFT, JAMES |
E4-8323 |
1 |
30.00 |
4737********8512 |
693107 |
06/03/13 |
| LANDMARK, ANGELA |
E4-8618 |
1 |
25.00 |
4342********2082 |
854922 |
06/03/13 |
| LAWRENCE, TIM |
E4-11631 |
1 |
19.00 |
5465********5903 |
008743 |
06/03/13 |
| LEDFORD, BRANDON |
E4-7385 |
1 |
25.00 |
5445********8810 |
009687 |
06/03/13 |
| LEMMING, MEGHAN |
E4-7129 |
1 |
25.00 |
4828********9058 |
853323 |
06/03/13 |
| LEROY, DUSTIN |
E4-11468 |
1 |
20.00 |
4060********4859 |
053806 |
06/03/13 |
| LIEBERMAN, BRIAN |
E4-6235 |
1 |
25.00 |
4802********0731 |
041938 |
06/03/13 |
| LIEBERMAN, RACHEL |
E4-6230 |
1 |
25.00 |
4802********0731 |
041824 |
06/03/13 |
| LOPEZ, CHRISTIAN |
E4-9121 |
1 |
30.00 |
4151********0895 |
063610 |
06/03/13 |
| LOVELESS, CINDY |
E4-11194 |
1 |
30.00 |
4063********3718 |
761844 |
06/03/13 |
| LOVELESS, MICHAEL |
E4-11185 |
1 |
30.00 |
4063********3718 |
443875 |
06/03/13 |
| MACDONALD, CHELSEA |
E4-11613 |
1 |
25.00 |
4744********2779 |
163289 |
06/03/13 |
| MADDOX, MATT |
E4-10787 |
1 |
15.00 |
4737********7419 |
894658 |
06/03/13 |
| MALDONADO, JOSE VELASQUE |
E4-11515 |
1 |
30.00 |
4737********2469 |
745156 |
06/03/13 |
| MALIK, MOHAMMAD |
E4-11192 |
1 |
30.00 |
6011********4247 |
00361R |
06/03/13 |
| MANER, RUTH |
E4-10581 |
1 |
25.00 |
4271********5268 |
071073 |
06/03/13 |
| MANLEY, ASHLEY |
E4-11493 |
1 |
25.00 |
4737********8032 |
584932 |
06/03/13 |
| MANLEY, MARSHALL |
E4-11494 |
1 |
25.00 |
4737********8032 |
502938 |
06/03/13 |
| MARTIN, CHARLES |
E4-10548 |
1 |
20.00 |
4271********1236 |
067081 |
06/03/13 |
| MARTINEZ, HIERBERTO |
E4-11324 |
1 |
20.00 |
4737********3809 |
854917 |
06/03/13 |
| MATHIS, EASTON |
E4-11189 |
1 |
25.00 |
4271********8395 |
067062 |
06/03/13 |
| MATHIS, MARSHALL |
E4-11609 |
1 |
30.00 |
5465********9212 |
004398 |
06/03/13 |
| MAYMI-CORREA, LUIS |
E4-11240 |
1 |
25.00 |
4737********8651 |
809649 |
06/03/13 |
| MCBRIDE, ANNA |
E4-9594 |
1 |
25.00 |
4737********4584 |
704837 |
06/03/13 |
| MEEDER, JASON |
E4-11019 |
1 |
30.00 |
4271********0857 |
069050 |
06/03/13 |
| MEJIA, NORA |
E4-9903 |
1 |
9.95 |
4737********0988 |
620698 |
06/03/13 |
| MENDEZ, ANTONIO |
E4-10832 |
1 |
30.00 |
4737********0586 |
620002 |
06/03/13 |
| MERRIAM, JUSTIN |
E4-1951 |
1 |
20.00 |
4264********0315 |
035864 |
06/03/13 |
| MILLER, ROBIN |
E4-9973 |
1 |
25.00 |
4737********9742 |
693112 |
06/03/13 |
| MINTER, KACIE |
E4-11517 |
1 |
30.00 |
4266********1822 |
04149C |
06/03/13 |
| MONTERROSO, SUNNI |
E4-11995 |
1 |
30.00 |
4737********9189 |
852474 |
06/03/13 |
| MORENO, JUAN |
E4-8087 |
1 |
25.00 |
4737********7746 |
766465 |
06/03/13 |
| MURILLO, JOSE |
E4-12489 |
1 |
25.00 |
4737********9991 |
895178 |
06/03/13 |
| MYERS, GARY |
E4-11147 |
1 |
25.00 |
5465********8176 |
009209 |
06/03/13 |
| NAJERA, JULIO |
E4-10308 |
1 |
25.00 |
4737********9873 |
502933 |
06/03/13 |
| NICHOLS, LYNN |
E4-7629 |
1 |
30.00 |
4271********1159 |
069107 |
06/03/13 |
| NORRED, DAVID |
E4-9330 |
1 |
19.00 |
4737********4154 |
808861 |
06/03/13 |
| NOTH, NICOLE |
E4-11518 |
1 |
30.00 |
4419********9703 |
009725 |
06/03/13 |
| ORR, COMEMEYONTA |
E4-11730 |
1 |
30.00 |
4151********1647 |
063607 |
06/03/13 |
| OWENS, TERRY |
E4-10140 |
1 |
19.00 |
4737********8936 |
620000 |
06/03/13 |
| PAINTER, JENNIFER |
E4-10697 |
1 |
25.00 |
5508********9401 |
063609 |
06/03/13 |
| PAINTER, MICHAEL |
E4-10696 |
1 |
25.00 |
5508********9401 |
063607 |
06/03/13 |
| PAJOR, JEFF |
E4-7049 |
1 |
25.00 |
5508********7450 |
063606 |
06/03/13 |
| PATE, DENVER |
E4-11599 |
1 |
30.00 |
4271********8168 |
065052 |
06/03/13 |
| PATE, MIRANDA |
E4-11598 |
1 |
30.00 |
4271********8168 |
066105 |
06/03/13 |
| PATEL, JEKISHAN |
E4-6966 |
1 |
15.00 |
5453********2128 |
031720 |
06/03/13 |
| PAYNE, LATOYA |
E4-10694 |
1 |
20.00 |
4737********1947 |
854927 |
06/03/13 |
| PECK, CHELSIE |
E4-11916 |
1 |
30.00 |
4271********2746 |
069040 |
06/03/13 |
| PENGSUK, JARASPUN |
E4-11614 |
1 |
30.00 |
4147********4576 |
04185D |
06/03/13 |
| PERKINS, JENNIFER |
E4-9129 |
1 |
15.00 |
6011********5562 |
00388R |
06/03/13 |
| PERKINS, SHEILA |
E4-10569 |
1 |
25.00 |
4271********9918 |
065080 |
06/03/13 |
| PERREN, CARLA |
E4-11573 |
1 |
30.00 |
4151********4517 |
063606 |
06/03/13 |
| PERRY, CRISTY |
E4-5199 |
1 |
25.00 |
5490********6859 |
03580B |
06/03/13 |
| PHINAZEE, RICK |
E4-8967 |
1 |
15.00 |
4737********7323 |
693116 |
06/03/13 |
| PINEDA, MAGALI |
E4-11779 |
1 |
30.00 |
5465********4685 |
H56874 |
06/03/13 |
| PREZA, NILSON |
E4-9190 |
1 |
25.00 |
5453********7566 |
031717 |
06/03/13 |
| PRICE, STEPHEN |
E4-12490 |
1 |
20.00 |
5465********4390 |
004317 |
06/03/13 |
| RAPOSE, DAWN |
E4-11228 |
1 |
25.00 |
5465********4564 |
004311 |
06/03/13 |
| RAPOSE, MARRISA |
E4-11696 |
1 |
25.00 |
5465********4564 |
001624 |
06/03/13 |
| REESE, JOSHUA |
E4-10667 |
1 |
25.00 |
5178********5037 |
04223Z |
06/03/13 |
| REMPE, TONY |
E4-8497 |
1 |
20.00 |
4305********6247 |
04192C |
06/03/13 |
| REYES, JENARO |
E4-9913 |
1 |
9.95 |
5453********8095 |
031731 |
06/03/13 |
| REYNOLDS, LISA |
E4-11590 |
1 |
30.00 |
4159********1360 |
083907 |
06/03/13 |
| RICHARDSON, JOSH |
E4-11223 |
1 |
25.00 |
5536********3307 |
004318 |
06/03/13 |
| ROADERICK, DOUG |
E4-11928 |
1 |
30.00 |
4151********2038 |
063610 |
06/03/13 |
| ROBERSON, BRANDON |
E4-10831 |
1 |
25.00 |
5445********0921 |
009758 |
06/03/13 |
| ROBERSON, LYNDEE |
E4-9422 |
1 |
25.00 |
5445********0947 |
009759 |
06/03/13 |
| RODRIGUEZ, J. CRUZ |
E4-5547 |
1 |
19.00 |
4271********7525 |
069096 |
06/03/13 |
| ROESCH, KACEY |
E4-11602 |
1 |
30.00 |
4737********1846 |
586213 |
06/03/13 |
| ROGERS, MISTY |
E4-10113 |
1 |
25.00 |
5508********6005 |
063606 |
06/03/13 |
| ROSS, JASON |
E4-11986 |
1 |
20.00 |
5445********0985 |
009763 |
06/03/13 |
| RUMPHOL, MATTHIAS |
E4-10312 |
1 |
15.00 |
5109********5091 |
H55363 |
06/03/13 |
| RUSH, LEIGH |
E4-6571 |
1 |
19.00 |
4271********8536 |
071063 |
06/03/13 |
| RUSH, SAMANTHA |
E4-9315 |
1 |
25.00 |
4151********4153 |
063607 |
06/03/13 |
| SALAS, MARTHA |
E4-10752 |
1 |
30.00 |
4271********8145 |
065029 |
06/03/13 |
| SANDERS, LASHOUNIA |
E4-7471 |
1 |
25.00 |
4737********0193 |
854932 |
06/03/13 |
| SANDERS, SARAH |
E4-8643 |
1 |
25.00 |
4737********0193 |
852470 |
06/03/13 |
| SCOTT, ASHLEY |
E4-7334 |
1 |
25.00 |
5576********0776 |
005509 |
06/03/13 |
| SCOTT, JAMES |
E4-10959 |
1 |
30.00 |
4356********6213 |
153581 |
06/03/13 |
| SEIBERT, MELIJA |
E4-10131 |
1 |
30.00 |
4071********7800 |
04208C |
06/03/13 |
| SELF, PHILLIP |
E4-7127 |
1 |
19.00 |
4351********3784 |
065027 |
06/03/13 |
| SELMAN, NAN |
E4-10639 |
1 |
30.00 |
4737********5567 |
620003 |
06/03/13 |
| SHEDD, SHANDI |
E4-11006 |
1 |
25.00 |
5445********5105 |
009777 |
06/03/13 |
| SHURLEY, BRANDON |
E4-10814 |
1 |
25.00 |
4266********6843 |
04135B |
06/03/13 |
| SIMPSON, FORREST |
E4-11089 |
1 |
20.00 |
5453********6112 |
031733 |
06/03/13 |
| SIMS, MITCHELL |
E4-10123 |
1 |
15.00 |
5523********2978 |
T00752 |
06/03/13 |
| SLEDGE, DUSTIN |
E4-9518 |
1 |
19.00 |
4419********0241 |
009781 |
06/03/13 |
| SMITH, MICHEAL |
E4-7140 |
1 |
25.00 |
5465********4604 |
004314 |
06/03/13 |
| SMITH, TIM |
E4-11065 |
1 |
15.00 |
4828********0010 |
502937 |
06/03/13 |
| SMOLLAR, LAURA |
E4-6545 |
1 |
25.00 |
4737********1388 |
502917 |
06/03/13 |
| SNELLING, TERRI |
E4-9537 |
1 |
25.00 |
4024********4466 |
085270 |
06/03/13 |
| SOTO, MARTIN |
E4-11768 |
1 |
25.00 |
4737********1342 |
853328 |
06/03/13 |
| SPEARS, TONY |
E4-10948 |
1 |
30.00 |
4737********3069 |
895169 |
06/03/13 |
| SPRAYBERRY, SARAH |
E4-11215 |
1 |
30.00 |
5438********9099 |
H56879 |
06/03/13 |
| SPURGEON, LATOYIA |
E4-11753 |
1 |
30.00 |
4271********7727 |
065022 |
06/03/13 |
| STILES, RACHEL |
E4-11320 |
1 |
25.00 |
5465********7715 |
003665 |
06/03/13 |
| STONE, ZACHARY |
E4-11985 |
1 |
20.00 |
4355********1351 |
072046 |
06/03/13 |
| STROUD, JONATHAN |
E4-11174 |
1 |
30.00 |
4238********8313 |
039974 |
06/03/13 |
| TAYLOR, ANDREW |
E4-7267 |
1 |
19.00 |
4271********4753 |
072035 |
06/03/13 |
| TAYLOR, MICHELLE |
E4-7977 |
1 |
19.00 |
4271********4753 |
069048 |
06/03/13 |
| TEAGUE, HEIDI |
E4-12476 |
1 |
30.00 |
4271********8907 |
067067 |
06/03/13 |
| TEAGUE, KENNETH |
E4-12478 |
1 |
30.00 |
4271********8907 |
070034 |
06/03/13 |
| THACKER, JARRED |
E4-11539 |
1 |
25.00 |
4737********8497 |
501882 |
06/03/13 |
| TOTHEROW, BOBBY |
E4-9728 |
1 |
30.00 |
4271********9374 |
069086 |
06/03/13 |
| TRAPP, JOSHUA |
E4-6001 |
1 |
25.00 |
5508********8809 |
063606 |
06/03/13 |
| TROTTER, AMBER |
E4-11817 |
1 |
20.00 |
4151********2924 |
063606 |
06/03/13 |
| TROTTER, DARRELL |
E4-6664 |
1 |
15.00 |
5508********9932 |
063608 |
06/03/13 |
| TUMLIN, EMILY |
E4-11689 |
1 |
25.00 |
4151********3227 |
063608 |
06/03/13 |
| TURNER, TIFFANY |
E4-5665 |
1 |
30.00 |
5465********6330 |
009206 |
06/03/13 |
| VAN RIPER, DAVID |
E4-11881 |
1 |
30.00 |
5465********8132 |
008186 |
06/03/13 |
| VAN RIPER, DEDE |
E4-11880 |
1 |
30.00 |
5465********8132 |
005508 |
06/03/13 |
| VELOSQUEZ, ROLANDO |
E4-11617 |
1 |
85.00 |
4737********2829 |
894644 |
06/03/13 |
| WADE, DORINDA |
E4-7262 |
1 |
19.00 |
5508********3507 |
063606 |
06/03/13 |
| WALRAVEN, RESINALD |
E4-9320 |
1 |
29.00 |
5401********7593 |
04185B |
06/03/13 |
| WARREN, MICHAEL |
E4-11478 |
1 |
25.00 |
5445********5576 |
009816 |
06/03/13 |
| WATERS, KAYLA |
E4-6707 |
1 |
63.00 |
5536********6528 |
007084 |
06/03/13 |
| WATTS, PENNY |
E4-6666 |
1 |
15.00 |
4271********5808 |
067018 |
06/03/13 |
| WEEKLEY, NATHAN |
E4-11694 |
1 |
20.00 |
5453********5570 |
031724 |
06/03/13 |
| WELKER, JESSICA |
E4-10435 |
1 |
30.00 |
4737********8512 |
586206 |
06/03/13 |
| WHITE, BRETT |
E4-10983 |
1 |
30.00 |
4419********7747 |
009822 |
06/03/13 |
| WILSON, AARON |
E4-11970 |
1 |
15.00 |
5465********4746 |
008739 |
06/03/13 |
| WILSON, SHEILA |
E4-6702 |
1 |
19.00 |
4060********5276 |
053805 |
06/03/13 |
| WILTON, AARON |
E4-8547 |
1 |
25.00 |
4060********8098 |
053805 |
06/03/13 |
| WOOD, CHRIS |
E4-8068 |
1 |
25.00 |
5508********5402 |
063607 |
06/03/13 |
| WYATT, ROSS |
E4-11945 |
1 |
20.00 |
4066********3354 |
063356 |
06/03/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 87 |
MasterCard |
2087.95 |
| 170 |
Visa |
4262.85 |
| 5 |
Discover |
124.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6499.80 |