Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACREY, CRISTI |
23-001425 |
1 |
69.00 |
4684********0756 |
875283 |
02/02/14 |
| ADAMS, MONICA |
23-001359 |
1 |
39.00 |
3715*******1009 |
115260 |
02/02/14 |
| ALLEN, BRENDA |
23-003792 |
1 |
10.00 |
3717*******2014 |
191170 |
02/02/14 |
| AMMONS, ASHLEY |
23-002228 |
1 |
79.00 |
5509********3073 |
672912 |
02/02/14 |
| ANDERSON, RICK |
23-003286 |
1 |
69.00 |
4342********2465 |
547392 |
02/02/14 |
| ANDERSON-SPENCE, TAMMY |
23-003197 |
1 |
69.00 |
5510********9241 |
654399 |
02/02/14 |
| ANDREWS, JENNIFER NEW |
23-361594753 |
1 |
59.00 |
4147********2280 |
04991D |
02/02/14 |
| ARP, BLAKE |
23-754592125 |
1 |
42.90 |
4003********0164 |
942509 |
02/02/14 |
| BAKER, KASSIE |
23-576391824 |
1 |
59.25 |
5149********9930 |
826685 |
02/02/14 |
| BELT, LEZLEE |
23-723308219 |
1 |
39.00 |
4636********1108 |
310252 |
02/02/14 |
| BLACKLOCK, COURTNEY |
23-003370 |
1 |
49.00 |
4342********8248 |
918506 |
02/02/14 |
| BOHANNON, NIKKI |
23-002882 |
1 |
39.00 |
5510********2345 |
654396 |
02/02/14 |
| BOLDIN, TREVOR |
23-545700160 |
1 |
42.90 |
4335********5324 |
283570 |
02/02/14 |
| BOTHWELL, JILL |
23-004916 |
1 |
39.50 |
6011********3438 |
00200P |
02/02/14 |
| BOTHWELL, MELISSA |
23-704607234 |
1 |
79.00 |
6011********3438 |
00295P |
02/02/14 |
| BRATCHER, SARA |
23-625778280 |
1 |
79.00 |
4147********2753 |
04946C |
02/02/14 |
| BREAUX, AMANDA |
23-004066 |
1 |
79.00 |
4775********8476 |
002278 |
02/02/14 |
| BREWER, LAKEE |
23-937923478 |
1 |
79.00 |
4631********0623 |
057411 |
02/02/14 |
| BROWN, TERRI |
23-276314396 |
1 |
39.00 |
4147********3503 |
015864 |
02/02/14 |
| BURNETT, HEATHER |
23-613323424 |
1 |
79.00 |
3712*******1008 |
127184 |
02/02/14 |
| BURNETT, JARED |
23-496262728 |
1 |
53.90 |
3712*******1008 |
173191 |
02/02/14 |
| CAMPBELL, TRICIA |
23-001817 |
1 |
10.00 |
5507********0331 |
747272 |
02/02/14 |
| CANO, ARICKA |
23-004538 |
1 |
82.95 |
4147********6608 |
04948C |
02/02/14 |
| CAZARE, JORGE |
23-003437 |
1 |
79.00 |
5507********5489 |
747288 |
02/02/14 |
| CHANDLER, RAELAN |
23-003398 |
1 |
42.90 |
5507********4352 |
747276 |
02/02/14 |
| CHAVEZ, BEVERLY |
23-547693287 |
1 |
42.90 |
4417********4779 |
04936C |
02/02/14 |
| CLARK, CORRIE |
23-001074 |
1 |
69.00 |
4313********1588 |
015803 |
02/02/14 |
| CLARK, KENDRA |
23-004361 |
1 |
79.00 |
4147********9137 |
04951D |
02/02/14 |
| COCHRAN, CHERI |
23-002195 |
1 |
79.00 |
3713*******2023 |
140951 |
02/02/14 |
| COLLINS, SANDY |
23-213535638 |
1 |
42.90 |
5516********7216 |
057428 |
02/02/14 |
| COOMER, AMY |
23-000668 |
1 |
5.00 |
4342********8262 |
675909 |
02/02/14 |
| DEAN, WHITNEY |
23-42493619 |
1 |
39.00 |
4744********5039 |
171481 |
02/02/14 |
| DISTEL, AMBER |
23-002207 |
1 |
42.90 |
5507********8616 |
747285 |
02/02/14 |
| DOVE, GENITA |
23-000875 |
1 |
82.95 |
4147********9986 |
04941D |
02/02/14 |
| DOVE, SHANE |
23-000874 |
1 |
53.90 |
4147********9986 |
04917D |
02/02/14 |
| DOWNEY, KRISTI |
23-000046 |
1 |
50.00 |
4498********7313 |
129526 |
02/02/14 |
| DOWNEY, LARRY |
23-002115 |
1 |
42.90 |
3715*******3006 |
121520 |
02/02/14 |
| DWYER, HALEY |
23-604984840 |
1 |
5.00 |
4684********5784 |
875285 |
02/02/14 |
| EFREMSKY, ANASTASIA |
23-172491593 |
1 |
42.90 |
4868********8409 |
844289 |
02/02/14 |
| EHLERS, STEPHANIE |
23-003203 |
1 |
39.00 |
4266********6640 |
04969B |
02/02/14 |
| EHLO, CARLA |
23-001780 |
1 |
25.00 |
5509********8624 |
672911 |
02/02/14 |
| ELLIOT, AMY |
23-17232828 |
1 |
42.90 |
4313********5121 |
015822 |
02/02/14 |
| ELLIOT, MITCH |
23-214699125 |
1 |
37.73 |
5401********2310 |
04934Z |
02/02/14 |
| ELLIOTT, ANNA |
23-306637846 |
1 |
79.00 |
5401********2310 |
04950Z |
02/02/14 |
| ERICSON, JARRED |
23-977248795 |
1 |
39.00 |
4342********9596 |
743579 |
02/02/14 |
| ERICSON, TORI |
23-000973 |
1 |
53.90 |
4342********5383 |
648791 |
02/02/14 |
| ETHRIDGE, TIFFANY |
23-002421 |
1 |
49.00 |
4888********7456 |
015840 |
02/02/14 |
| FINCHER, JESSICA |
23-888407519 |
1 |
59.25 |
4342********1743 |
745391 |
02/02/14 |
| FLETCHER, ROBERT |
23-003263 |
1 |
53.90 |
4684********3959 |
875282 |
02/02/14 |
| FORREST, CERISA |
23-749841802 |
1 |
39.00 |
4040********0191 |
310880 |
02/02/14 |
| FOSTER, TOSHA |
23-004064 |
1 |
79.00 |
5510********6074 |
654393 |
02/02/14 |
| FREE, DENESA |
23-804447304 |
1 |
79.00 |
5184********6140 |
04976B |
02/02/14 |
| FREHULFER, RENEE |
23-49346856 |
1 |
30.03 |
5507********4919 |
747268 |
02/02/14 |
| FUNK, BRANDI |
23-002621 |
1 |
39.00 |
4744********2905 |
151681 |
02/02/14 |
| GARCIA, STEPHANIE |
23-989117271 |
1 |
39.00 |
4631********6689 |
057436 |
02/02/14 |
| GILBERT, ADDISON |
23-350920932 |
1 |
39.00 |
4930********9518 |
683338 |
02/02/14 |
| GRAY, JENNIFER |
23-003787 |
1 |
53.90 |
4870********5460 |
958508 |
02/02/14 |
| GREAK, GARRET |
23-556844000 |
1 |
39.00 |
4388********1928 |
04991D |
02/02/14 |
| HAMMONTREE, SHANE |
23-002554 |
1 |
52.50 |
4744********9994 |
141887 |
02/02/14 |
| HANEY, HONEY |
23-003706 |
1 |
53.90 |
4342********4781 |
744150 |
02/02/14 |
| HARDIN, DAVID TODD |
23-330684062 |
1 |
42.90 |
5507********5090 |
747279 |
02/02/14 |
| HARTIN, CHRISTY |
23-000756 |
1 |
109.94 |
5513********0601 |
740084 |
02/02/14 |
| HAYES-LANDFRIED, KARA |
23-002149 |
1 |
39.95 |
4157********6544 |
057464 |
02/02/14 |
| HEINZ, LAURA |
23-156334519 |
1 |
79.00 |
4147********7544 |
04937C |
02/02/14 |
| HELBERT, MISSY |
23-981155968 |
1 |
59.00 |
4498********1300 |
129527 |
02/02/14 |
| HELLMAN, PAM |
23-004679 |
1 |
49.00 |
5491********1742 |
00286P |
02/02/14 |
| HELTON, MELISSA |
23-664675705 |
1 |
5.00 |
4636********7401 |
310259 |
02/02/14 |
| HENDERSON, CHELSI |
23-004886 |
1 |
39.00 |
5510********5247 |
654389 |
02/02/14 |
| HENRY, MONICA |
23-000823 |
1 |
49.00 |
5507********9394 |
747271 |
02/02/14 |
| HILL, LACI |
23-82181741 |
1 |
39.00 |
4003********0062 |
942510 |
02/02/14 |
| HILLIS, KELLY |
23-003276 |
1 |
42.90 |
5507********8614 |
747284 |
02/02/14 |
| HINES, SANDRA |
23-003420 |
1 |
42.90 |
4147********4895 |
04971D |
02/02/14 |
| HIXSON, BONNIE |
23-000837 |
1 |
53.90 |
4147********7633 |
62219C |
02/02/14 |
| HIXSON, CHRIS |
23-102092991 |
1 |
40.96 |
5401********6094 |
04993T |
02/02/14 |
| HODGES, TERRI |
23-307399672 |
1 |
5.00 |
4185********7305 |
057454 |
02/02/14 |
| HOLLAND, STEPHANIE |
23-447608824 |
1 |
5.00 |
5509********7225 |
672913 |
02/02/14 |
| HOOVER, SHEILA |
23-575994966 |
1 |
49.00 |
4147********3688 |
04978D |
02/02/14 |
| HORN, HEATHER |
23-004427 |
1 |
79.00 |
4868********9402 |
846261 |
02/02/14 |
| HUDGENS, TIFFANY |
23-578599037 |
1 |
64.90 |
5509********5331 |
672910 |
02/02/14 |
| HUGHES-MARTINEZ, ROBIN |
23-782077277 |
1 |
42.90 |
4000********6054 |
189519 |
02/02/14 |
| HUMPHREYS, LYNNE |
23-004591 |
1 |
10.00 |
3712*******1002 |
182293 |
02/02/14 |
| HUMPHRY, WENDY |
23-004531 |
1 |
49.00 |
4147********5233 |
04951C |
02/02/14 |
| ISBELL, DONNA |
23-688276092 |
1 |
42.90 |
5507********3160 |
747269 |
02/02/14 |
| JAMES, SANDY |
23-884728483 |
1 |
79.00 |
4342********8572 |
705283 |
02/02/14 |
| JENKINS, EMILY |
23-002995 |
1 |
39.00 |
5510********2491 |
654392 |
02/02/14 |
| JOBLIN, ANGELA |
23-923083218 |
1 |
10.00 |
5516********2404 |
057470 |
02/02/14 |
| JOHNSON, DEBBIE |
23-001300 |
1 |
42.90 |
4342********6146 |
002706 |
02/02/14 |
| JOHNSTON, SARAH |
23-178523972 |
1 |
22.00 |
3714*******5002 |
125204 |
02/02/14 |
| JOINER, JANA |
23-83608550 |
1 |
79.00 |
4744********5732 |
181584 |
02/02/14 |
| JONES, JESSICA |
23-003687 |
1 |
79.00 |
4342********7930 |
648784 |
02/02/14 |
| KELLY, KATELIN |
23-998555393 |
1 |
31.90 |
4342********6165 |
972637 |
02/02/14 |
| KEYS, AMANDA |
23-488469198 |
1 |
42.90 |
6011********6329 |
00225B |
02/02/14 |
| KOUTH, TINA |
23-513268968 |
1 |
39.00 |
5507********0869 |
747289 |
02/02/14 |
| LAFRENIERE, LARRY |
23-001796 |
1 |
49.00 |
4147********6460 |
04933D |
02/02/14 |
| LAMPKIN, CYNTHIA |
23-000058 |
1 |
79.00 |
4305********5442 |
04997A |
02/02/14 |
| LARSON, SHAWNA |
23-001868 |
1 |
79.00 |
4323********2628 |
001745 |
02/02/14 |
| LAWSON, JULIE |
23-389516448 |
1 |
49.00 |
4684********1113 |
875280 |
02/02/14 |
| LAY, LINDSEY |
23-447382753 |
1 |
5.00 |
4631********1854 |
153805 |
02/02/14 |
| LEE, TERRI |
23-004858 |
1 |
82.95 |
4342********6603 |
972626 |
02/02/14 |
| LEETH, ERICH |
23-516540481 |
1 |
42.90 |
4610********4426 |
021816 |
02/02/14 |
| LEWIS, ROBIN |
23-949168603 |
1 |
59.00 |
5465********6047 |
H57799 |
02/02/14 |
| LINDLEY, SUE ANNA |
23-000872 |
1 |
49.00 |
5509********6439 |
672909 |
02/02/14 |
| LOPEZ, CYNTHIA |
23-004895 |
1 |
53.90 |
4342********3541 |
916762 |
02/02/14 |
| MANUEL, MARTY |
23-004120 |
1 |
79.00 |
5490********0265 |
01586Z |
02/02/14 |
| MARTINEZ, BELINDA |
23-324255358 |
1 |
42.90 |
5507********2112 |
747287 |
02/02/14 |
| MATHIS, DNAN |
23-000336 |
1 |
47.48 |
4444********2305 |
04994A |
02/02/14 |
| MCALPIN, KEVIN |
23-340199229 |
1 |
49.00 |
5459********5601 |
002611 |
02/02/14 |
| MCCAMY, RISA |
23-002526 |
1 |
39.00 |
4147********0113 |
04994D |
02/02/14 |
| MCCUTCHIN, LINDSEY |
23-000596 |
1 |
49.00 |
5507********2901 |
747275 |
02/02/14 |
| MCDONALD, KATHY |
23-130911586 |
1 |
39.00 |
4342********8658 |
918527 |
02/02/14 |
| MCMULLEN, AUSTIN |
23-688612787 |
1 |
62.00 |
4856********1775 |
002009 |
02/02/14 |
| MCPHERSON, MICHAEL |
23-000956 |
1 |
42.90 |
4147********1309 |
04969D |
02/02/14 |
| MELVIN, LEXI |
23-274984208 |
1 |
29.00 |
4684********2224 |
875281 |
02/02/14 |
| MERCHANT, TASHA |
23-260141151 |
1 |
43.88 |
4342********7438 |
744158 |
02/02/14 |
| MEWBOURN, RISA |
23-004798 |
1 |
61.95 |
4147********9591 |
04958D |
02/02/14 |
| MILLER, AMY M. |
23-000440 |
1 |
49.00 |
6011********8308 |
00228R |
02/02/14 |
| MILLER, DENA |
23-817453466 |
1 |
63.20 |
4498********5880 |
129528 |
02/02/14 |
| MILLER, SCOTT NEW |
23-632765575 |
1 |
30.03 |
5507********2112 |
747280 |
02/02/14 |
| MIMMS, ASHLEIGH |
23-979402467 |
1 |
79.00 |
4147********4562 |
04923D |
02/02/14 |
| MITCHELL, RITA |
23-001027 |
1 |
99.00 |
5510********3758 |
654395 |
02/02/14 |
| MITCHELL, TAMMY |
23-002923 |
1 |
59.00 |
5513********2004 |
740095 |
02/02/14 |
| MONTGOMERY, SHELLIE |
23-004813 |
1 |
79.00 |
4313********0171 |
015897 |
02/02/14 |
| MORGAN, KEATON |
23-77659000 |
1 |
79.00 |
5459********8213 |
002610 |
02/02/14 |
| MULL, LISA |
23-003827 |
1 |
60.00 |
4342********2569 |
002708 |
02/02/14 |
| MYERS, CARLY |
23-235363290 |
1 |
79.00 |
5507********2811 |
747277 |
02/02/14 |
| NORDYKE, KATE |
23-004013 |
1 |
49.00 |
4631********3243 |
153798 |
02/02/14 |
| NORWOOD, MEGAN |
23-004175 |
1 |
59.50 |
4744********1310 |
161181 |
02/02/14 |
| OLIS, SHELLY |
23-362851739 |
1 |
69.00 |
5507********7179 |
747282 |
02/02/14 |
| PATTERSON, CINDY |
23-866175586 |
1 |
59.00 |
4342********8605 |
592535 |
02/02/14 |
| PECHAL, SARAH |
23-861697380 |
1 |
39.00 |
4342********5988 |
744165 |
02/02/14 |
| PFEIFFER, ASHLEY |
23-004880 |
1 |
79.00 |
4417********4212 |
04948B |
02/02/14 |
| PITTMAN, LORI |
23-003202 |
1 |
39.00 |
4266********6640 |
04955B |
02/02/14 |
| PLUNKETT, BROOKE |
23-852902661 |
1 |
42.90 |
4185********6791 |
04982A |
02/02/14 |
| POAGE, BRENDA |
23-525270128 |
1 |
79.00 |
5507********7096 |
747281 |
02/02/14 |
| POAGE, KYLE |
23-495700810 |
1 |
39.50 |
4266********1570 |
05021B |
02/02/14 |
| PONCE, ALYSSA |
23-397529174 |
1 |
42.90 |
4684********2626 |
875284 |
02/02/14 |
| POTTS, AMY |
23-001144 |
1 |
32.95 |
4631********8231 |
057465 |
02/02/14 |
| POTTS, SHELBY |
23-908663895 |
1 |
42.90 |
4157********4168 |
057444 |
02/02/14 |
| POWELL, TORI |
23-181650853 |
1 |
39.00 |
3728*******6009 |
142583 |
02/02/14 |
| QUEBE, JUSTEN |
23-551560590 |
1 |
39.00 |
4555********2547 |
62136G |
02/02/14 |
| RABURN, EMILY |
23-004041 |
1 |
5.00 |
4868********4109 |
845528 |
02/02/14 |
| RAY, NIKKI-DEE |
23-004245 |
1 |
69.00 |
4342********8810 |
704582 |
02/02/14 |
| RENO, TONYA |
23-002874 |
1 |
39.00 |
4498********2495 |
129524 |
02/02/14 |
| REYNOLDS, GREG |
23-806643089 |
1 |
27.30 |
5516********5168 |
057450 |
02/02/14 |
| REYNOLDS, HEATHER |
23-003845 |
1 |
49.00 |
5490********3252 |
01586Z |
02/02/14 |
| ROBERTS, KELCIE |
23-000757 |
1 |
5.00 |
5507********5033 |
747273 |
02/02/14 |
| ROBERTSON, RENEE |
23-001503 |
1 |
31.90 |
5199********1763 |
015836 |
02/02/14 |
| RODGERS, LACY |
23-848783935 |
1 |
79.00 |
4744********6157 |
131782 |
02/02/14 |
| ROULAIN, DON |
23-656596429 |
1 |
10.00 |
4417********7907 |
04986B |
02/02/14 |
| ROULAIN, LISA |
23-302572071 |
1 |
10.00 |
4417********7907 |
04988B |
02/02/14 |
| RUTHERFORD, GWEN |
23-000603 |
1 |
29.95 |
5510********9325 |
654391 |
02/02/14 |
| SANDERS, AMY |
23-351575830 |
1 |
42.90 |
4744********8725 |
131189 |
02/02/14 |
| SCOTT, MARY ANN |
23-001242 |
1 |
79.00 |
5466********0878 |
04974P |
02/02/14 |
| SCOTT, PAUL |
23-001241 |
1 |
43.95 |
5466********0878 |
04965P |
02/02/14 |
| SEAL-NYMAN, KELLY |
23-000737 |
1 |
79.00 |
3715*******1004 |
185459 |
02/02/14 |
| SEYMORE, CHANDLER |
23-000137 |
1 |
72.45 |
3725*******1007 |
161666 |
02/02/14 |
| SEYMORE, DEBBIE |
23-000031 |
1 |
50.00 |
3725*******1007 |
180471 |
02/02/14 |
| SEYMORE, MADISON |
23-000032 |
1 |
52.50 |
4266********4957 |
04933B |
02/02/14 |
| SHARP, TAMI |
23-004478 |
1 |
79.00 |
5510********2923 |
654390 |
02/02/14 |
| SHAW, TRACY |
23-000478 |
1 |
79.00 |
4744********7911 |
141389 |
02/02/14 |
| SIMS, CARLENE |
23-42002370 |
1 |
39.00 |
4498********4301 |
129522 |
02/02/14 |
| SIMS, JULIE |
23-366707740 |
1 |
79.00 |
4342********1118 |
972640 |
02/02/14 |
| SMITH, AMIE |
23-000657 |
1 |
79.00 |
4684********7321 |
875286 |
02/02/14 |
| SMITH, KENDRA |
23-000458 |
1 |
5.00 |
5510********3513 |
654410 |
02/02/14 |
| SMITH, RANDI |
23-676914699 |
1 |
39.00 |
4342********1349 |
546181 |
02/02/14 |
| SMITH, SARISA |
23-121136561 |
1 |
79.00 |
5513********9882 |
740071 |
02/02/14 |
| SNUGGS, SHARLA |
23-143537072 |
1 |
79.00 |
4342********1493 |
547383 |
02/02/14 |
| STEWART, JILL |
23-994359364 |
1 |
39.00 |
4313********2357 |
015872 |
02/02/14 |
| TARP, BARRY |
23-911266579 |
1 |
44.50 |
5297********1499 |
969383 |
02/02/14 |
| TARP, LORREN |
23-001704 |
1 |
89.00 |
5297********1499 |
973211 |
02/02/14 |
| TAYLOR, TERRY |
23-004250 |
1 |
103.95 |
4157********8655 |
057477 |
02/02/14 |
| TENNELL, MINNIE |
23-001528 |
1 |
99.95 |
4147********1079 |
04963D |
02/02/14 |
| TERRY, BOBBIE |
23-964207808 |
1 |
39.00 |
6011********6598 |
00261R |
02/02/14 |
| THOMAS, KRISTIN |
23-004577 |
1 |
39.00 |
5507********3861 |
747278 |
02/02/14 |
| THORNE, TRACI |
23-003017 |
1 |
72.45 |
5490********3678 |
01583Z |
02/02/14 |
| TORREZ, LINDSAY |
23-003508 |
1 |
69.00 |
4342********2200 |
845547 |
02/02/14 |
| TUCKER, GARRY |
23-003634 |
1 |
64.90 |
4498********6481 |
129523 |
02/02/14 |
| TUCKER, KRISTY |
23-883574983 |
1 |
42.90 |
5507********1803 |
747286 |
02/02/14 |
| VAUGHN, ALLISON |
23-003952 |
1 |
79.00 |
5507********2091 |
747283 |
02/02/14 |
| VEAL, LISA |
23-002217 |
1 |
5.00 |
4498********9934 |
129525 |
02/02/14 |
| VELASQUEZ, CHERYL |
23-966038425 |
1 |
10.00 |
6011********0239 |
00221R |
02/02/14 |
| VILLARREAL, LINDA |
23-589972002 |
1 |
39.00 |
5517********8857 |
740081 |
02/02/14 |
| WALKER, ASHLEY |
23-292796368 |
1 |
5.00 |
4744********2163 |
171582 |
02/02/14 |
| WALKER, DONNA |
23-629782782 |
1 |
39.00 |
5466********3344 |
98493Z |
02/02/14 |
| WALLERSTEDT, JOSETTE |
23-150680662 |
1 |
49.00 |
5103********0587 |
654398 |
02/02/14 |
| WEAVER, AMY |
23-334352029 |
1 |
39.00 |
4388********5565 |
04944C |
02/02/14 |
| WEAVER, KAREN |
23-000672 |
1 |
39.00 |
5112********6883 |
008077 |
02/02/14 |
| WEDDLE, PAULA |
23-002630 |
1 |
53.90 |
4631********3516 |
153801 |
02/02/14 |
| WEST, KENNA |
23-004015 |
1 |
5.00 |
5507********4146 |
747270 |
02/02/14 |
| WHITE, MICHAL |
23-407857671 |
1 |
79.00 |
5459********3608 |
002609 |
02/02/14 |
| WILLHOIT, SUE |
23-003995 |
1 |
5.00 |
5491********6243 |
00202P |
02/02/14 |
| WOFFORD, MELISSA |
23-001239 |
1 |
10.00 |
4185********7605 |
04941B |
02/02/14 |
| WOMACK, PAULA |
23-561340860 |
1 |
10.00 |
4417********6210 |
04942D |
02/02/14 |
| WOOD, RHONDA |
23-001618 |
1 |
72.45 |
4631********1564 |
057467 |
02/02/14 |
| WOODMAN, STACI |
23-363857063 |
1 |
49.00 |
5178********3677 |
04952Z |
02/02/14 |
| WRIGHT, CATHY |
23-445348594 |
1 |
5.00 |
4868********2407 |
548596 |
02/02/14 |
| YATES, LATONNA |
23-001178 |
1 |
99.95 |
3728*******3005 |
111595 |
02/02/14 |
| YATES, MACY |
23-002832 |
1 |
28.00 |
3728*******3005 |
113145 |
02/02/14 |
| YERXA, KAYLA |
23-976225753 |
1 |
49.00 |
4465********6547 |
002001 |
02/02/14 |
| YORK, CAMY |
23-116395068 |
1 |
10.61 |
5510********0067 |
654402 |
02/02/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
704.20 |
| 66 |
MasterCard |
3300.70 |
| 114 |
Visa |
5726.46 |
| 6 |
Discover |
259.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9990.76 |