01/07/2015
12:07:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABERNATHY, DAVID 11-2824 9 39.00 4867********6391 000313 01/07/15
ADAMEK, KENYA 11-16657 9 25.00 4867********0834 060313 01/07/15
AGUIRRE, CEASAR 11-19295 9 25.00 4492********4973 000004 01/07/15
AHMANN, TROY 11-1587 9 39.00 4815********1194 140530 01/07/15
ALEXANDER, KATHRYNE 11-27898 9 39.00 4366********4193 028463 01/07/15
AMBRIZ-AVILA, GABRIELA 11-2757 9 39.00 4690********2519 102334 01/07/15
AMO, MADISON 11-1236 9 39.00 4701********7661 190831 01/07/15
ANDERSON, ELLIOT 11-28077 9 39.00 4266********5228 196655 01/07/15
ANTONE, SHELBY 11-0631 9 39.00 4690********1586 102643 01/07/15
ARIANO, MARCO 11-2572 9 39.00 4473********6128 000333 01/07/15
ARNOLD, ANYA 11-2872 9 39.00 4495********2785 654630 01/07/15
ARROYO, MARIA 11-16649 9 25.00 4690********4516 102320 01/07/15
ARROYOS, RODOLFO 11-16690 9 25.00 4690********7925 102630 01/07/15
BADGER, TOM 11-20443 9 25.00 4266********1578 00014C 01/07/15
BAGWELL, CODY 11-19327 9 25.00 4300********0843 007225 01/07/15
BAKER, DONALD 11-2707 9 39.00 4492********6919 259235 01/07/15
BARNES, CHAD 11-15212 9 39.00 4259********8409 701473 01/07/15
BARNUM, SHARLENE 11-23878 9 25.00 4264********9859 005390 01/07/15
BAUMANN, RICHARD 11-2786 9 39.00 4690********9239 102318 01/07/15
BEAUCHENE, TAMARA 11-52711 9 25.00 4803********2574 755969 01/07/15
BECERRA, ERIKA 11-24106 9 25.00 4427********2026 090313 01/07/15
BECHTEL, CHARISE 11-2603 9 39.00 5449********6061 H24290 01/07/15
BEOOKS, RENEE 11-1865 9 39.00 4342********6653 628142 01/07/15
BIERMAN, TANNER 11-58125 9 39.00 4266********9205 09878B 01/07/15
BISHOP, RYAN 11-11336 9 25.00 4690********4797 102309 01/07/15
BOEGER, DENNIS 11-1087 9 39.00 4426********4208 100637 01/07/15
BONWILLA, JAZMIN 11-2659 9 39.00 4473********1999 000331 01/07/15
BOUDREAU, ROBERT 11-2889 9 39.00 5449********8067 H24304 01/07/15
BOWMAN, CHRIS 11-16697 9 25.00 4802********0406 098998 01/07/15
BRAND, DANIEL 11-2560 9 39.00 4323********6126 756967 01/07/15
BRANDS, KAITLYN 11-1660 9 39.00 4690********5843 102328 01/07/15
BROWN, JOHN 11-19310 9 25.00 5165********8271 176448 01/07/15
BRUCE, STEVEN 11-3061 9 39.00 4788********5916 598392 01/07/15
BURNS, JYOTI 11-2520 9 39.00 4342********5459 479112 01/07/15
BURNS, SAMUEL 11-58150 9 39.00 4347********4610 080313 01/07/15
CAMACHO, AMBER 11-3092 9 39.00 4342********4806 624923 01/07/15
CAMPBELL, DANISE 11-21971 9 39.00 4690********3861 102640 01/07/15
CANTRELL, CARTER 11-27906 9 39.00 4690********0043 102313 01/07/15
CARLSON, TABITHA 11-1644 9 39.00 4366********2735 018666 01/07/15
CATES, STANLEY 11-19356 9 25.00 4473********1930 000327 01/07/15
CATO, DEVONTE 11-28067 9 39.00 4644********4042 707761 01/07/15
CATRON, JOEVAN 11-1238 9 39.00 5178********6046 00005Z 01/07/15
CHAVOLLA-REYES, CESAR 11-27895 9 39.00 4366********8884 012813 01/07/15
CHICAS-CRUZ, ADELA 11-0767 9 25.00 4690********4528 102619 01/07/15
CLABORN, STEVE 11-1857 9 39.00 4788********6527 795415 01/07/15
CLARK, BRANDON 11-3000 9 39.00 4690********6693 102332 01/07/15
CLARK, SHAYLA 11-0901 9 25.00 4366********8384 004726 01/07/15
COLLETT, DARLENE 11-16684 9 25.00 4492********1417 259231 01/07/15
COLTON, KEETH 11-KC9697 9 39.00 4867********5319 030313 01/07/15
CONDON, JODI 11-1652 9 39.00 4160********3648 020331 01/07/15
CORPUZ, DAVID 11-2660 9 39.00 4690********6332 102329 01/07/15
COUTTS, RYDER 11-2831 9 39.00 4867********7428 030313 01/07/15
COX, NICHOLAS 11-20448 9 25.00 5491********1858 00704B 01/07/15
CREGOR, DEBORAH 11-13339 9 25.00 4342********1628 654707 01/07/15
CREGOR, LUCIAN 11-16313 9 25.00 4342********1628 756246 01/07/15
CURL, GARY 11-3021 9 39.00 3715*******2008 102549 01/07/15
CURL, MARTHA 11-3020 9 39.00 3715*******2008 147372 01/07/15
CURTIS, KIRA 11-1897 9 39.00 4128********8279 86028B 01/07/15
DAMON, JESSICA 11-58187 9 39.00 4300********7803 007558 01/07/15
DANIELS, DEVIN 11-1880 9 39.00 4690********3344 102638 01/07/15
DE LA PAZ, ANA 11-21813 9 39.00 4426********2592 100431 01/07/15
DERVIL, CARLET 11-27832 9 39.00 4095********7957 000081 01/07/15
DIAZ, FRANCISCO 11-16687 9 25.00 4347********0584 000313 01/07/15
DORSEY, CAMAS 11-1960 9 39.00 4300********2712 007143 01/07/15
DOUGHER, LAUREN 11-2637 9 39.00 4264********9624 005381 01/07/15
DOUMA, SAMANTHA 11-3089 9 39.00 5523********3559 09879Z 01/07/15
DRISCOLL, ERIN 11-1643 9 39.00 5488********9709 09927B 01/07/15
DRISCOLL, MEGAN 11-58141 9 39.00 5488********6112 09933P 01/07/15
DUBOWSKY, PAT 11-16693 9 25.00 4366********3620 012136 01/07/15
DUNLAP, ROBBIE 11-1198 9 39.00 4347********6391 080313 01/07/15
DVORAK, ROBERT 11-0873 9 39.00 4867********2009 010313 01/07/15
ELLIOT, OLIVIA 11-2509 9 39.00 4342********3606 628134 01/07/15
ELLIOTT, STEVEN 11-1809 9 39.00 4347********9588 000313 01/07/15
EMEL, DIANA 11-16651 9 25.00 4388********1300 09961C 01/07/15
ERENBERGER, AMY 11-1599 9 39.00 4690********5813 102622 01/07/15
ESPY, VIOLETTA 11-58121 9 39.00 4003********9614 09872B 01/07/15
FERGUSON, PJ 11-3078 9 39.00 4312********4947 010313 01/07/15
FISHER, GREG 11-0943 9 39.00 4690********7893 102327 01/07/15
FORAN, CARMEN 11-28075 9 39.00 4473********6995 000326 01/07/15
FOREMAN, JENNIFER 11-1679 9 39.00 4867********6226 090313 01/07/15
FOX, CHRISTIAN 11-16699 9 25.00 4690********2304 102623 01/07/15
GABRIEL, ROSEMARY 11-1103 9 39.00 4467********7113 066131 01/07/15
GAINES, KATHRYN 11-2839 9 39.00 4869********8248 459652 01/07/15
GARIEPY, KERRI 11-1633 9 39.00 4427********0193 000313 01/07/15
GEHRMAN, KATHLEEN 11-53283 9 39.00 4366********7381 007112 01/07/15
GENTLE, ROB 11-58120 9 39.00 4366********5981 018664 01/07/15
GEOFFROY, CHRISTOPHER 11-20484 9 25.00 4644********3001 707771 01/07/15
GERIG, NATE 11-19291 9 25.00 4366********8007 031758 01/07/15
GIANNINI, GERALD 11-2823 9 39.00 4342********9121 596409 01/07/15
GIBSON, DANIEL 11-16622 9 25.00 4342********1077 691169 01/07/15
GIOVANNI, STEPHEN 11-3002 9 39.00 4366********0710 004384 01/07/15
GLENN, LYNE 11-2833 9 39.00 4867********1443 010313 01/07/15
GLESMANN, MORGAN 11-3005 9 39.00 4465********8511 007866 01/07/15
GLESMANN, ZACHARY 11-28008 9 39.00 4465********8511 007336 01/07/15
GRAFE, RILEY 11-1709 9 39.00 4347********7357 000313 01/07/15
GRAFE, SARAH 11-1708 9 39.00 4347********7357 090313 01/07/15
GREEN, JERRY 11-20663 9 25.00 5490********6970 00714B 01/07/15
GREEN-BROOKS, HOPE 11-1225 9 39.00 5449********5995 H24308 01/07/15
HAGUE, AUDREANNA 11-1212 9 39.00 4690********7537 102319 01/07/15
HAIL, JENNIFER 11-20584 9 25.00 4465********8271 007315 01/07/15
HALE, ANTHONY 11-27518 9 39.00 4465********4716 007613 01/07/15
HALL, TAMI 11-26346 9 39.00 3737*******4007 140237 01/07/15
HAMILTON, JEFFERY 11-2877 9 39.00 4388********9110 09972C 01/07/15
HAMRICK-VARGA, LISA 11-1142 9 39.00 4473********7982 000328 01/07/15
HARMESON, COLE 11-2829 9 39.00 5165********0259 176449 01/07/15
HARRISON, ROBERT 11-27846 9 39.00 4815********5538 140335 01/07/15
HARSH, JAMES 11-20477 9 25.00 4492********9111 259234 01/07/15
HARVEY, STEVE 11-27923 9 39.00 4037********1862 217030 01/07/15
HARWOOD, JACOB 11-19284 9 25.00 5438********0639 H22909 01/07/15
HENDERLY, WES 11-1713 9 39.00 4342********9334 702715 01/07/15
HENDERSON, DANIEL 11-1649 9 39.00 4120********8364 886790 01/07/15
HERTZ, TINA 11-2570 9 39.00 4690********1199 102628 01/07/15
HIBBARD, GARY 11-1623 9 39.00 4366********1468 012086 01/07/15
HILL, TAYLOR 11-19641 9 39.00 4473********9460 000331 01/07/15
HITE, OMAR 11-20571 9 25.00 5128********1859 149599 01/07/15
HIXSON, JOHN 11-2530 9 39.00 4867********0466 050313 01/07/15
HOGATE, DANIEL 11-16688 9 25.00 4473********9495 000330 01/07/15
HOLLIDAY, BRYAN 11-2821 9 39.00 4867********0807 020313 01/07/15
HOWE, CHARLOTTE 11-1670 9 39.00 4342********6859 782689 01/07/15
HUARCHA, DAVID 11-17833 9 39.00 4473********8659 000333 01/07/15
HUNTER, NAPUA 11-27853 9 39.00 4473********9056 000330 01/07/15
HUSK, JAMES 11-0352 9 25.00 4426********4749 130430 01/07/15
IRISH, MARINA 11-58133 9 39.00 4127********1269 000158 01/07/15
IRISH, MARY 11-58138 9 39.00 4127********1269 000159 01/07/15
IRISH, TARENEE 11-58134 9 39.00 4127********1269 000160 01/07/15
IZZI, ANTHONY 11-2731 9 39.00 4644********4838 707774 01/07/15
JACKSON, MICHELLE 11-3033 9 39.00 4342********7904 598127 01/07/15
JACOBSON, LINDSEY 11-1228 9 39.00 4259********1724 691243 01/07/15
JETTIE, DACIA 11-23737 9 39.00 4690********9809 102636 01/07/15
JOAQUIN, SAUL 11-52660 9 25.00 4342********5301 526635 01/07/15
JOHNSON, BENJAMIN 11-3068 9 39.00 4803********7989 755977 01/07/15
JOHNSON, JIM 11-57677 9 25.00 4788********3315 567716 01/07/15
JOHNSON, KYLE 11-3015 9 39.00 4690********2650 102331 01/07/15
JULIAN, MEAGAN 11-28264 9 39.00 4473********0180 000332 01/07/15
KANE, TRAVIS 11-3032 9 39.00 4788********5832 388571 01/07/15
KEARNEY, LANDON 11-1733 9 39.00 4868********6406 701518 01/07/15
KEARNEY, STEPHANIE 11-1737 9 39.00 4868********6406 756215 01/07/15
KEEP, LACEY 11-27850 9 39.00 4366********9286 008408 01/07/15
KEEVER, MARIE 11-2777 9 39.00 5165********6078 176447 01/07/15
KESSEL, JAMIE 11-1898 9 39.00 4690********7271 102326 01/07/15
KHASTEDAI, MICHELE 11-2629 9 39.00 4347********2022 090313 01/07/15
KIME, DARREN 11-2016 9 39.00 4644********8748 707759 01/07/15
KING, SUE 11-2708 9 39.00 4602********0575 755985 01/07/15
KINNAMN, SILAS 11-0916 9 39.00 4473********6627 000333 01/07/15
KLUG, SEBASTIAN 11-28063 9 39.00 4426********9360 100531 01/07/15
KNAPP, ERIK 11-3029 9 39.00 4342********9090 525828 01/07/15
KNUTSON, TYLER 11-58135 9 39.00 4788********7260 065558 01/07/15
KO, JIN 11-20664 9 25.00 5480********6120 09856B 01/07/15
KOHLER, SIERRA 11-2825 9 39.00 4347********6694 040313 01/07/15
KRAFT, DAVID 11-27908 9 39.00 4342********8962 525859 01/07/15
KRUL, JASON 11-1628 9 39.00 4147********0093 005355 01/07/15
LARSON, DENISE 11-20482 9 25.00 4492********0131 259232 01/07/15
LARSON, STELLA 11-2778 9 39.00 4427********5146 020313 01/07/15
LEE, JESS 11-20693 9 25.00 4037********4771 217030 01/07/15
LEE, RYAN 11-3064 9 39.00 5178********3183 00033Z 01/07/15
LEMONS, SHAWN 11-3034 9 39.00 4366********6626 028469 01/07/15
LEONARD, LEE 11-25557 9 25.00 3797*******1009 102494 01/07/15
LEONARD, LESLIE 11-19286 9 25.00 3797*******1009 184561 01/07/15
LI, GEN 11-3037 9 39.00 5408********1011 T78812 01/07/15
LINDEY, LEVI 11-19289 9 25.00 4690********3978 102646 01/07/15
LOFFELMACHER, DENNIS 11-12136 9 25.00 4867********0124 000313 01/07/15
LOMBARD, BECKY 11-1730 9 39.00 4473********2889 000327 01/07/15
LORUSSO, GINNA 11-20525 9 25.00 4366********3461 028457 01/07/15
LUBAHN, BECKY 11-58211 9 39.00 4690********1794 102321 01/07/15
MAKANUI, VICTORIA 11-3060 9 39.00 4604********7034 32779A 01/07/15
MANCILLAS, MICHAEL 11-58140 9 39.00 4342********7810 479030 01/07/15
MARELLI, COLLEEN 11-2832 9 39.00 4259********1321 691157 01/07/15
MARTIN, ALEX 11-2584 9 39.00 4426********8514 190838 01/07/15
MARTIN, ZOE 11-27828 9 39.00 4095********7957 000208 01/07/15
MARTINEZ, GABRIELA 11-20655 9 25.00 4644********8982 707760 01/07/15
MARVIN, KYLE 11-0773 9 39.00 4492********6970 259233 01/07/15
MASKELL, SHIRLEY 11-27834 9 39.00 5449********1394 H24299 01/07/15
MATHEWSON, CATRINA 11-2691 9 39.00 4190********2716 019502 01/07/15
MATHEWSON, CHRISTOPHER 11-2687 9 39.00 4190********2716 012088 01/07/15
MCCONNELL, FALON 11-58139 9 39.00 4690********9139 102634 01/07/15
MCGUIGAN, PHILIP 11-20573 9 25.00 4690********1062 102317 01/07/15
MENZIES, GREGORY 11-0727 9 39.00 4690********7170 102325 01/07/15
MESSEY, ERIN 11-1646 9 39.00 4690********1443 102633 01/07/15
MEYER, EDWARD 11-1870 9 39.00 3725*******1015 185249 01/07/15
MIGUEL, TOMAS GONZALE 11-1847 9 39.00 4867********0067 030313 01/07/15
MILES, STACI 11-20561 9 25.00 4147********1766 09856D 01/07/15
MILLER, NICHOLAS 11-28062 9 39.00 4888********0821 005378 01/07/15
MIRELEZ, GINA 11-3009 9 39.00 4355********9986 078062 01/07/15
MOE, COLBE 11-19352 9 25.00 4120********6304 742222 01/07/15
MORAGO, BRANDON 11-50825 9 39.00 4366********7470 020326 01/07/15
MORT, DAVID 11-3041 9 39.00 4427********8406 030313 01/07/15
MUELLER, FRITZ 11-2713 9 39.00 4473********1014 000333 01/07/15
MULVIHILL, REGAN 11-27870 9 39.00 4473********3240 000328 01/07/15
NAVA, XENIA 11-1641 9 39.00 4644********8572 707763 01/07/15
NEAL, TATUM 11-3098 9 39.00 4644********9698 707772 01/07/15
NEWMAN, MATTHEW 11-2043 9 39.00 4473********1634 000328 01/07/15
NEWMAN, TANYA 11-1910 9 39.00 4473********1634 000327 01/07/15
NEWPORT, DAYLON 11-20662 9 25.00 4366********4270 013526 01/07/15
NEWPORT, GARY 11-20677 9 25.00 4366********4270 008409 01/07/15
NGUYEN, DAIVD 11-2662 9 39.00 4473********7958 000328 01/07/15
NORRIS, ROBIN 11-16641 9 25.00 4426********3135 100236 01/07/15
NUSSBAUM, ZAK 11-2633 9 39.00 4719********2023 217030 01/07/15
O CON, JEFF 11-1661 9 39.00 4473********5888 000324 01/07/15
OAKLAND, ALAN 11-20541 9 25.00 5218********8210 00723Z 01/07/15
OLMA, HAYDEN 11-1642 9 39.00 4690********7170 102616 01/07/15
OMEARA, MOLLY 11-1814 9 39.00 4644********7250 707770 01/07/15
OROZCO, MARTIN 11-2746 9 39.00 5523********7870 00045Z 01/07/15
OSTRANDER, MONTANA 11-2077 9 39.00 4473********2046 000331 01/07/15
PADDOCK, TYLER 11-28037 9 25.00 4803********3861 755955 01/07/15
PALMA, VICTOR 11-27931 9 39.00 5490********4368 00713B 01/07/15
PARKER, CONNER 11-20650 9 25.00 4803********0154 755962 01/07/15
PATEL, CHANDNI 11-52704 9 25.00 3715*******1027 125440 01/07/15
PEDERSEN, NEIL 11-27877 9 39.00 4867********3647 070313 01/07/15
PELAYO, JOSE 11-3051 9 39.00 4347********5059 080313 01/07/15
PELPHREY, MEGHAN 11-27894 9 39.00 4701********8342 09774A 01/07/15
PETTERSON, JODI 11-1731 9 39.00 4867********4803 030313 01/07/15
PIERZINA, AMIE 11-27498 9 39.00 4690********9407 102625 01/07/15
PITTMAN, ADAM 11-2759 9 39.00 4744********6988 170039 01/07/15
PLUMMER, KEVIN 11-58159 9 39.00 4690********1794 102645 01/07/15
PRESNELL, KACIE 11-2664 9 39.00 4366********3854 000994 01/07/15
PRINCE, GREG 11-58146 9 39.00 4060********2615 080313 01/07/15
PRIVE, SEAN 11-27890 9 39.00 4366********8970 003272 01/07/15
PROVINE, DANIELLE 11-58256 9 39.00 4120********2877 342124 01/07/15
PUCCINELLI, JENNA 11-2563 9 39.00 5462********0627 022881 01/07/15
QIXUAN, ZHANG 11-3026 9 39.00 5408********1011 T78809 01/07/15
RAMIREZ, SERGIA 11-52676 9 25.00 4342********0511 702701 01/07/15
REED-SHAN, VICTORIA 11-58210 9 39.00 4259********8409 624935 01/07/15
REYNOSO, BRIAN 11-16661 9 25.00 4690********4645 102637 01/07/15
RISSEEUW, JOHN 11-2551 9 39.00 4426********6273 100237 01/07/15
RISSEEUW, TIM 11-2550 9 39.00 5449********4780 H24297 01/07/15
ROACH, BRITTANY 11-1095 9 39.00 4342********4584 627105 01/07/15
ROBBINS, LEXI 11-1784 9 39.00 4736********7635 000281 01/07/15
ROBINETTE, KATHY 11-20523 9 25.00 4366********7228 007117 01/07/15
RODRIGUEZ MARTI, ERIC 11-1108 9 39.00 4342********2358 524932 01/07/15
RODRIGUEZ, PERCY 11-16660 9 25.00 4644********4870 707769 01/07/15
ROJAS-CRUZ, ANGEL 11-2826 9 39.00 4473********6669 000333 01/07/15
ROMIG, LONDA 11-1819 9 39.00 4867********9010 080313 01/07/15
RUIZ, ANGELA 11-2765 9 39.00 4690********1293 102335 01/07/15
RUPPERT, KATHLEEN 11-58213 9 39.00 4120********1552 007913 01/07/15
RYALS, LINDA 11-2861 9 39.00 4867********4555 070313 01/07/15
SALDEN, ERYN 11-2873 9 39.00 3772*******1008 160886 01/07/15
SANDBERG, CHAD 11-27873 9 39.00 4355********1842 217030 01/07/15
SCHRENK, CHRISTISTINA 11-2722 9 39.00 4342********6248 754493 01/07/15
SEAGO, JOSH 11-1073 9 39.00 4465********3636 007905 01/07/15
SHAFER, SHELBY 11-28030 9 39.00 5178********4839 09893B 01/07/15
SHETH, VIRAL 11-20560 9 25.00 4266********1727 00000C 01/07/15
SHULTZ, CHELSEA 11-16686 9 25.00 4690********7925 102621 01/07/15
SIEMINSKI, TARA 11-3055 9 39.00 4690********6782 102639 01/07/15
SILVER, NICHOLAS 11-1785 9 39.00 4003********1202 09832B 01/07/15
SIPE, GREG 11-58153 9 39.00 4312********8670 090313 01/07/15
SISSON, MICHAEL 11-1855 9 39.00 4788********6120 263484 01/07/15
SMITH, AUSTIN 11-27893 9 39.00 4473********2327 000333 01/07/15
SMITH, CHANELLE 11-2837 9 39.00 4690********2738 102641 01/07/15
SMITH, JOROM 11-2836 9 39.00 4690********2738 102629 01/07/15
SOSNOSKI, TARYN 11-16642 9 25.00 4636********4571 33162A 01/07/15
SPAHT, CALEB 11-1205 9 39.00 4266********8951 09938B 01/07/15
SPAHT, JOSH 11-1206 9 39.00 4266********8951 09837B 01/07/15
SPOON, DALLAS 11-3096 9 39.00 5465********1231 H24291 01/07/15
STEVENSON, JOYCE 11-1794 9 39.00 4342********0634 525900 01/07/15
STIEGELER, PAMELA 11-19331 9 25.00 4342********3823 626233 01/07/15
STOCKWELL, MCLANE 11-27849 9 39.00 4366********9286 008538 01/07/15
STOREY, AVIS 11-20671 9 25.00 4366********0442 019514 01/07/15
STOUT, LORI 11-1776 9 39.00 4690********3943 102336 01/07/15
STYBANIEWIEZ, ALLY 11-19287 9 25.00 4366********8512 027978 01/07/15
TALLMAN, KELSI 11-27881 9 39.00 4803********7543 755979 01/07/15
TAVERNIER, CHASE 11-3073 9 39.00 4690********4993 102620 01/07/15
TAYLOR, ANNE 11-2519 9 39.00 4342********1785 525951 01/07/15
TERRAZAS, ROXANA 11-19343 9 25.00 4690********3753 102322 01/07/15
TIFFANY, NICOLE 11-23199 9 39.00 4473********0337 000330 01/07/15
TRIMBLE, ISSAC 11-2590 9 39.00 4788********4163 080792 01/07/15
TRINIDAD TENDIC, HELEN 11-20562 9 25.00 4120********9721 152449 01/07/15
TRUJILLOMONTERO, IRIANI 11-0781 9 39.00 4342********5090 525749 01/07/15
VALENCIA, MOSES 11-2903 9 39.00 4000********8974 654650 01/07/15
VEA, AARON 11-3084 9 39.00 4037********9237 217030 01/07/15
VENDEN, VIRGINIA 11-27884 9 39.00 4449********1953 000339 01/07/15
VERSTEEG, GENE 11-2761 9 39.00 4147********4146 09820C 01/07/15
VOGT-SINGLETON, ANN 11-20630 9 25.00 4472********8415 036208 01/07/15
WALDAHL, KYLE 11-27912 9 39.00 4473********0321 000329 01/07/15
WARNER, JULIO 11-1221 9 39.00 4160********0056 020329 01/07/15
WASAK, PATRICK 11-27869 9 39.00 4644********8492 707762 01/07/15
WATSON, JUSTIN 11-27835 9 39.00 4690********8052 102324 01/07/15
WAY, MICHEAL 11-2798 9 25.00 4342********2937 525929 01/07/15
WEATHERS, GREG 11-2565 9 39.00 4452********2847 000348 01/07/15
WEAVER, JONAH 11-2521 9 39.00 4867********6159 080313 01/07/15
WEBER, DARLA 11-28076 9 39.00 4690********2002 102333 01/07/15
WEISS, ERIC 11-1700 9 39.00 4266********6875 09900B 01/07/15
WHALEY, NOLAND 11-NW3651 9 39.00 5178********1802 09933B 01/07/15
WHITE, RICHARD 11-1669 9 78.00 4690********9220 102626 01/07/15
WHITTLE, KYLIE 11-20527 9 25.00 4366********7228 012080 01/07/15
WILIAMSON, LANNY 11-2827 9 39.00 4473********4201 000326 01/07/15
WILLIAMS, KEIRSTEN 11-1787 9 39.00 4347********6302 080313 01/07/15
WILSON, JOSHUA 11-16665 9 25.00 4473********9129 000327 01/07/15
WINETROUT, MICHELE 11-52718 9 25.00 4147********5826 09965C 01/07/15
WINTER, MICHELLE 11-1218 9 39.00 4473********5481 000327 01/07/15
WOODS, BOBBY 11-20675 9 25.00 4259********5488 525836 01/07/15
WORTHEN, ALYSSA 11-1711 9 39.00 4788********4138 203805 01/07/15
WRIGHT, BENJAMIN 11-1650 9 39.00 4426********6598 130837 01/07/15
ZAVALA, DEBBIE 11-21904 9 39.00 4644********9745 707773 01/07/15
             
             
             
Totals
Count Card Type Total
     
8 American Express 270.00
27 MasterCard 955.00
258 Visa 9233.00
0 Discover 0.00
0 Other 0.00
     
    10458.00