Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABIAD, EL |
05-102510 |
1 |
25.00 |
4867********5807 |
021911 |
07/01/10 |
| ADELIZZI, MORGAN |
05-102282 |
1 |
15.00 |
4147********8774 |
01596C |
07/01/10 |
| AHARON, ARIK |
05-102380 |
1 |
19.50 |
4217********1420 |
008192 |
07/01/10 |
| ALGER, ROBERT |
05-100936 |
1 |
29.00 |
5444********6360 |
094571 |
07/01/10 |
| ALLEN, MICHAEL |
05-102373 |
1 |
24.99 |
4636********7241 |
328664 |
07/01/10 |
| ALLEN, TYLER |
05-102563 |
1 |
25.00 |
4282********9642 |
031911 |
07/01/10 |
| ARAMBURO, DANIEL |
05-102252 |
1 |
49.90 |
4510********0451 |
01109B |
07/01/10 |
| BACA, MARISA |
05-102631 |
1 |
25.00 |
4282********2352 |
031911 |
07/01/10 |
| BAKER, RORY |
05-102361 |
1 |
25.00 |
4868********0219 |
428760 |
07/01/10 |
| BATZAR, ELAYNA |
05-102210 |
1 |
20.00 |
3725*******1001 |
103948 |
07/01/10 |
| BERNUL, JUAN |
05-102811 |
1 |
24.99 |
4282********9589 |
031911 |
07/01/10 |
| BIGDELI, ALI |
05-100837 |
1 |
32.75 |
4217********2116 |
008192 |
07/01/10 |
| BIRD, SUSAN |
05-102276 |
1 |
34.99 |
4085********4819 |
96124A |
07/01/10 |
| BOSANSZKI, STEVE |
05-102740 |
1 |
25.00 |
5466********1651 |
54271Z |
07/01/10 |
| BOYER, LORI |
05-102528 |
1 |
25.00 |
5109********4877 |
876176 |
07/01/10 |
| BROOKLYN, MICHELLE |
05-102446 |
1 |
25.00 |
4217********5175 |
008192 |
07/01/10 |
| BROWN, CHAD |
05-102247 |
1 |
25.00 |
4342********1012 |
211884 |
07/01/10 |
| BRUCE, DAVID |
05-102651 |
1 |
40.75 |
4868********6904 |
518652 |
07/01/10 |
| BUNKSE, STEPHEN |
05-102702 |
1 |
39.99 |
4117********7355 |
141292 |
07/01/10 |
| BURKE, CHRIS |
05-102443 |
1 |
25.00 |
4342********3844 |
213303 |
07/01/10 |
| CAPPIELLO, NICHOLAS |
05-102038 |
1 |
24.99 |
4246********2358 |
077240 |
07/01/10 |
| CARDENAS, JOSE |
05-102804 |
1 |
25.00 |
4919********7102 |
132442 |
07/01/10 |
| CASHVAN, JEFFREY |
05-335820658 |
1 |
39.00 |
4147********9659 |
01596C |
07/01/10 |
| CASSAVAUGH, EVAN |
05-102495 |
1 |
25.00 |
4235********5686 |
081810 |
07/01/10 |
| CHANDEGRA, PAUL |
05-101841 |
1 |
42.00 |
4147********8774 |
01595C |
07/01/10 |
| CHOI, JENNA |
05-102597 |
1 |
15.00 |
4031********2708 |
07729A |
07/01/10 |
| CLEMENTS, RAY |
05-101974 |
1 |
10.00 |
4868********8801 |
132444 |
07/01/10 |
| COATES, D. |
05-100988 |
1 |
35.00 |
4867********2123 |
031911 |
07/01/10 |
| CONKEY, ROBERT |
05-335821056 |
1 |
36.00 |
4417********7520 |
07730B |
07/01/10 |
| COOK, MICHELE |
05-102658 |
1 |
20.00 |
4108********3677 |
021966 |
07/01/10 |
| COOK, MICHELLE |
05-101037 |
1 |
19.00 |
4217********9869 |
008192 |
07/01/10 |
| COSSU, GREGORY |
05-102035 |
1 |
75.00 |
5178********5834 |
644347 |
07/01/10 |
| COVIELLO, FREDDIE |
05-102755 |
1 |
32.50 |
5287********0018 |
031911 |
07/01/10 |
| CULLINA, KEVIN |
05-102233 |
1 |
6.75 |
4730********5674 |
764070 |
07/01/10 |
| CURTIS, ERIN |
05-102734 |
1 |
25.00 |
5262********1268 |
186149 |
07/01/10 |
| DANDREAS WAHL, RODGER |
05-101954 |
1 |
24.99 |
4868********6503 |
157698 |
07/01/10 |
| DASILVA, GEORGE |
05-102858 |
1 |
25.00 |
5438********7394 |
577946 |
07/01/10 |
| DAVIS, PAIGE |
05-102820 |
1 |
25.00 |
4423********9411 |
001701 |
07/01/10 |
| DENNIE, BRYAN |
05-102208 |
1 |
20.00 |
3725*******1001 |
109800 |
07/01/10 |
| DILLIGAN, KATE |
05-101810 |
1 |
24.99 |
4388********5774 |
07741C |
07/01/10 |
| DROEGE, JOHN |
05-102828 |
1 |
20.00 |
4919********7102 |
133736 |
07/01/10 |
| DUJMOVIC, KELLY |
05-102395 |
1 |
25.00 |
4147********6210 |
01597C |
07/01/10 |
| DUMBAUGH, RACHEL |
05-102285 |
1 |
25.00 |
4313********4950 |
01597C |
07/01/10 |
| EARLY, JAMES |
05-100672 |
1 |
34.00 |
4313********7502 |
01596A |
07/01/10 |
| ELLIOT, KATHLYN |
05-102284 |
1 |
25.00 |
4326********6499 |
111191 |
07/01/10 |
| ENGLISH, BUZZ |
05-102452 |
1 |
19.50 |
4039********9593 |
000188 |
07/01/10 |
| EVERDING, JASON |
05-102259 |
1 |
25.00 |
4264********4563 |
01597A |
07/01/10 |
| FAVELA, DANNHELLE |
05-102262 |
1 |
15.00 |
5494********9774 |
07745Z |
07/01/10 |
| FELICIANO, JOSHUA |
05-102802 |
1 |
25.00 |
5466********4631 |
07705P |
07/01/10 |
| FERNANDEZ, DAVID |
05-102599 |
1 |
25.00 |
4031********2708 |
07744A |
07/01/10 |
| FINK, LAURA |
05-101878 |
1 |
24.99 |
5490********9222 |
01593B |
07/01/10 |
| FLEMING, JEANNE |
05-100510 |
1 |
24.00 |
4217********6883 |
008192 |
07/01/10 |
| FONTANESI, DANIEL |
05-102608 |
1 |
25.00 |
5491********1501 |
639346 |
07/01/10 |
| FORD, AARON |
05-101206 |
1 |
14.50 |
5287********7011 |
041911 |
07/01/10 |
| FREITAS, MICHELLE |
05-102297 |
1 |
25.00 |
4157********3192 |
274579 |
07/01/10 |
| GARCIA, ERICK |
05-102884 |
1 |
15.00 |
4342********4350 |
453803 |
07/01/10 |
| GARCIA, PEDRO TUKY |
05-102892 |
1 |
25.00 |
4217********6284 |
008192 |
07/01/10 |
| GERMAIN, DUSTIN |
05-101767 |
1 |
20.00 |
4520********6200 |
076934 |
07/01/10 |
| GERVAIS, STEVEN |
05-102419 |
1 |
25.00 |
4217********4245 |
008192 |
07/01/10 |
| GIBBONS, ERIC |
05-102765 |
1 |
20.00 |
5109********2013 |
493333 |
07/01/10 |
| GILL, PHILIP |
05-102991 |
1 |
39.00 |
5466********4663 |
55452P |
07/01/10 |
| GILMER, SHELDON |
05-101761 |
1 |
25.00 |
5409********5114 |
639362 |
07/01/10 |
| GLAZIER, DAVID |
05-102383 |
1 |
25.00 |
4323********4016 |
455554 |
07/01/10 |
| GOLDATE, NANETTE |
05-102598 |
1 |
25.00 |
4235********4812 |
081811 |
07/01/10 |
| GONZALEZ, JESSE |
05-102218 |
1 |
25.00 |
5537********5468 |
081924 |
07/01/10 |
| GRANIEL, PAT |
05-102487 |
1 |
19.50 |
5537********8572 |
081924 |
07/01/10 |
| GREENBERG, DAVID |
05-102976 |
1 |
25.00 |
4059********7507 |
234970 |
07/01/10 |
| GRIENENBERGER, JOSEPH |
05-102640 |
1 |
25.00 |
5537********2222 |
081924 |
07/01/10 |
| GRIFFITH, ERIC |
05-102197 |
1 |
39.99 |
5409********5620 |
640878 |
07/01/10 |
| GUIDRY, LAINEY |
05-102273 |
1 |
39.99 |
4117********7355 |
141292 |
07/01/10 |
| HAEFER, BILL |
05-102808 |
1 |
25.00 |
4282********7145 |
041911 |
07/01/10 |
| HALFORD, ROBERT |
05-335800051 |
1 |
30.00 |
4356********1059 |
191690 |
07/01/10 |
| HARDING, JEFFREY |
05-102445 |
1 |
31.25 |
4235********3279 |
081812 |
07/01/10 |
| HARPENAU, GREGG |
05-335820377 |
1 |
39.00 |
4282********6744 |
041911 |
07/01/10 |
| HERNANDEZ, JOHN |
05-102745 |
1 |
25.00 |
4063********1235 |
414615 |
07/01/10 |
| HILL, BRITTANY |
05-102322 |
1 |
25.00 |
4235********1389 |
081812 |
07/01/10 |
| HOFFMAN, KENDRA |
05-101877 |
1 |
39.99 |
4217********4706 |
008192 |
07/01/10 |
| HOWE-T, KLEON |
05-102053 |
1 |
24.99 |
5466********8693 |
55953P |
07/01/10 |
| HUMPHREY, JOHN |
05-102449 |
1 |
25.00 |
4635********2909 |
008192 |
07/01/10 |
| HUMPHREY, MICHELLE |
05-102439 |
1 |
25.00 |
4635********2909 |
008192 |
07/01/10 |
| JACOBSON, CHRIS |
05-102378 |
1 |
25.00 |
5401********6336 |
07771Z |
07/01/10 |
| JACQUEMOUD, JAMEY |
05-102790 |
1 |
19.00 |
4460********5623 |
159191 |
07/01/10 |
| JAMES, THERESE |
05-335822135 |
1 |
19.00 |
3713*******2000 |
126900 |
07/01/10 |
| JARVIS, LINDA |
05-102486 |
1 |
20.00 |
5537********8572 |
081925 |
07/01/10 |
| JOHANSEN, EMILY |
05-102509 |
1 |
25.00 |
4282********2862 |
051911 |
07/01/10 |
| JOHN, PHILIP |
05-102123 |
1 |
39.99 |
5262********4368 |
196574 |
07/01/10 |
| JOHNSON, JOEL |
05-101734 |
1 |
19.00 |
4888********9168 |
01594A |
07/01/10 |
| JOHNSON, MITCHELL |
05-102253 |
1 |
25.00 |
5494********9774 |
07778Z |
07/01/10 |
| JOHNSTON, JAMES |
05-102175 |
1 |
39.99 |
4227********0864 |
81807A |
07/01/10 |
| JUMAQUIO, MYRNA |
05-102239 |
1 |
20.00 |
4867********3466 |
051911 |
07/01/10 |
| JUMAQUIO, RUTH |
05-102221 |
1 |
20.00 |
4867********3466 |
051911 |
07/01/10 |
| KAMBIC, DONALD |
05-102258 |
1 |
24.00 |
4217********4008 |
008192 |
07/01/10 |
| KIRKWOOD, CARLA |
05-102309 |
1 |
25.00 |
4610********3784 |
005991 |
07/01/10 |
| KLIMJACK, MATTHEW |
05-103006 |
1 |
20.00 |
5409********8848 |
704432 |
07/01/10 |
| KNAUFF, MARY |
05-102369 |
1 |
25.00 |
5458********4539 |
165798 |
07/01/10 |
| KOLB, DEREK |
05-102344 |
1 |
14.00 |
4217********9433 |
008192 |
07/01/10 |
| KRUGER, RYAN |
05-102194 |
1 |
19.50 |
4635********3727 |
008192 |
07/01/10 |
| LAKE, DAVID |
05-101999 |
1 |
24.99 |
5140********2989 |
07747P |
07/01/10 |
| LANDAVAZO, RICHARD |
05-101883 |
1 |
31.00 |
4388********9186 |
81807A |
07/01/10 |
| LAWRENCE, JENNETTE |
05-102531 |
1 |
25.00 |
4147********5481 |
07789C |
07/01/10 |
| LE DESMA, JOE |
05-101772 |
1 |
24.00 |
4867********6948 |
051911 |
07/01/10 |
| LEE, SUSAN |
05-101024 |
1 |
29.00 |
4217********3291 |
008192 |
07/01/10 |
| LOPEZ, LOUIS |
05-102507 |
1 |
39.99 |
4342********3086 |
453805 |
07/01/10 |
| LYNCH, JULIO |
05-102851 |
1 |
39.99 |
4282********8431 |
051911 |
07/01/10 |
| LYNN, ROBERT |
05-102054 |
1 |
24.99 |
5466********8693 |
56926P |
07/01/10 |
| MACER, DESIREE |
05-101740 |
1 |
25.00 |
4868********4907 |
382142 |
07/01/10 |
| MANGAN, MARISA |
05-102368 |
1 |
15.00 |
5401********6336 |
07793Z |
07/01/10 |
| MCGANN, KATIE |
05-102381 |
1 |
25.00 |
4217********0881 |
008192 |
07/01/10 |
| MEACHUM, DESHAWN |
05-101683 |
1 |
8.28 |
5287********5016 |
051911 |
07/01/10 |
| MERETATON, QUEEN |
05-102648 |
1 |
25.00 |
4282********3453 |
061911 |
07/01/10 |
| MITSCHELE, DAWN |
05-102409 |
1 |
25.00 |
5465********7017 |
051911 |
07/01/10 |
| MOENCH, JON |
05-102216 |
1 |
25.00 |
4147********1944 |
91173C |
07/01/10 |
| MONTICINO, TORRE |
05-102277 |
1 |
25.00 |
5491********6263 |
00182P |
07/01/10 |
| MORENO, MARIA |
05-102603 |
1 |
15.00 |
4217********6284 |
008192 |
07/01/10 |
| MORIN, DIANE |
05-102287 |
1 |
25.00 |
4388********2163 |
81808A |
07/01/10 |
| MULGIA, GABRIELLA |
05-102429 |
1 |
25.00 |
4217********1071 |
008192 |
07/01/10 |
| NAWROZINI, MICHAEL |
05-102586 |
1 |
25.00 |
4867********8840 |
061911 |
07/01/10 |
| NEWTON-IT, SEAN |
05-335800042 |
1 |
7.22 |
4342********4407 |
518667 |
07/01/10 |
| NOTARO, JOHN |
05-102492 |
1 |
30.50 |
4800********9208 |
01598A |
07/01/10 |
| NUNEZ, ALEXA |
05-102600 |
1 |
15.00 |
4867********0545 |
061911 |
07/01/10 |
| OLIVARES, JOSE |
05-102082 |
1 |
31.99 |
4217********7045 |
008192 |
07/01/10 |
| OPP, RIC |
05-335800111 |
1 |
34.00 |
4800********1274 |
01595A |
07/01/10 |
| PANGELINAN, FELIX |
05-102013 |
1 |
31.99 |
4235********4628 |
081813 |
07/01/10 |
| PEARCE, COLIN |
05-101339 |
1 |
23.00 |
3772*******1006 |
126480 |
07/01/10 |
| PELUSO, MATT |
05-102295 |
1 |
30.50 |
4217********2861 |
008192 |
07/01/10 |
| PENA, ADELINA |
05-102231 |
1 |
25.00 |
4868********9921 |
454636 |
07/01/10 |
| PENA, JOSEPH |
05-100921 |
1 |
19.50 |
4342********1706 |
428782 |
07/01/10 |
| PENA, STEVE |
05-101766 |
1 |
20.00 |
4520********6200 |
077474 |
07/01/10 |
| PHALEN, JERRY |
05-102240 |
1 |
17.00 |
4147********5921 |
91229C |
07/01/10 |
| PHIFER, NICOLE |
05-101973 |
1 |
24.99 |
4217********7696 |
008192 |
07/01/10 |
| PINO, MICHA |
05-102104 |
1 |
24.00 |
4342********5084 |
133744 |
07/01/10 |
| PIPER-YOUNG, MARISSA |
05-102385 |
1 |
25.00 |
4427********6282 |
061911 |
07/01/10 |
| PITTROF, JEFF |
05-100789 |
1 |
39.00 |
4730********5247 |
766740 |
07/01/10 |
| RAMIREZ, GUADALOPE |
05-102736 |
1 |
25.00 |
4744********0719 |
191795 |
07/01/10 |
| RAMON, MIKE |
05-102611 |
1 |
31.99 |
4071********2779 |
001485 |
07/01/10 |
| REIGLE, BRIAN |
05-100829 |
1 |
35.00 |
3717*******1006 |
160615 |
07/01/10 |
| REWOLDT, TODD |
05-102403 |
1 |
25.00 |
4217********7535 |
008192 |
07/01/10 |
| RINEHART, TODD |
05-102653 |
1 |
25.00 |
4873********8507 |
428785 |
07/01/10 |
| RINEY, CAIRN |
05-102256 |
1 |
25.00 |
4431********5165 |
081808 |
07/01/10 |
| ROBERTS, SYDNEY |
05-102250 |
1 |
25.00 |
5537********7510 |
081926 |
07/01/10 |
| ROBERTS, THEODORE |
05-102056 |
1 |
24.99 |
5466********1155 |
57607P |
07/01/10 |
| ROBINSON, TERRENCE |
05-102418 |
1 |
25.00 |
4217********3553 |
008192 |
07/01/10 |
| RODRIGUEZ, CHRISTIAN |
05-101893 |
1 |
25.00 |
4868********3406 |
405197 |
07/01/10 |
| RODRIQUEZ, VESPER |
05-102389 |
1 |
25.00 |
4366********9282 |
025865 |
07/01/10 |
| ROLAND, JASON |
05-101784 |
1 |
31.99 |
4217********9970 |
008192 |
07/01/10 |
| ROONEY, IVY |
05-101703 |
1 |
25.00 |
4235********4454 |
081814 |
07/01/10 |
| RYAN, HANNAH |
05-102729 |
1 |
25.00 |
4460********3309 |
213317 |
07/01/10 |
| SALONGA, MAX |
05-102298 |
1 |
25.00 |
5416********6925 |
07827Z |
07/01/10 |
| SANFILIPPO, ONOFRIO |
05-102633 |
1 |
25.00 |
4366********5178 |
025868 |
07/01/10 |
| SANFILIPPO, ROSEMARIE |
05-102596 |
1 |
20.00 |
5178********4928 |
835446 |
07/01/10 |
| SANTOS, YOLANDA |
05-102578 |
1 |
25.00 |
5178********8676 |
835940 |
07/01/10 |
| SCHMIDT, SHERI |
05-102414 |
1 |
25.00 |
5438********4860 |
133539 |
07/01/10 |
| SCHNEEBERGER, RYAN |
05-102238 |
1 |
25.00 |
4235********3279 |
081814 |
07/01/10 |
| SCHOLAR, THOMAS |
05-101670 |
1 |
34.99 |
4217********4901 |
008192 |
07/01/10 |
| SCHROEBEL, DAN |
05-335800158 |
1 |
34.00 |
4873********3815 |
131916 |
07/01/10 |
| SERRENTINO, LEONEL |
05-101726 |
1 |
22.00 |
4460********2517 |
211892 |
07/01/10 |
| SEWARD, TOM |
05-102590 |
1 |
20.00 |
5466********3111 |
57940Z |
07/01/10 |
| SIAZON, DANIEL |
05-102220 |
1 |
25.00 |
5491********9460 |
00103P |
07/01/10 |
| SMITH, JESSE |
05-102435 |
1 |
15.00 |
5409********0480 |
834940 |
07/01/10 |
| SOUTHERNS, GLEN |
05-102529 |
1 |
25.00 |
5542********2346 |
07838Z |
07/01/10 |
| SPILLANE, CARRIE |
05-102173 |
1 |
25.00 |
4063********8208 |
896074 |
07/01/10 |
| SPINNEY, WILLIAM |
05-SPINNEY |
1 |
57.40 |
4356********4254 |
131791 |
07/01/10 |
| STERNCHAK, JEFF |
05-102777 |
1 |
34.00 |
4868********3602 |
157713 |
07/01/10 |
| STEWART, PETER |
05-102169 |
1 |
25.00 |
5537********2109 |
081927 |
07/01/10 |
| STUMMAN, WENDY |
05-102215 |
1 |
25.00 |
4282********6514 |
071911 |
07/01/10 |
| SWAIN, KIMBERLY |
05-102246 |
1 |
25.00 |
4217********3993 |
008192 |
07/01/10 |
| TARASUCK, MARC |
05-335821900 |
1 |
36.00 |
4121********3760 |
07803A |
07/01/10 |
| TERRELL, BRUCE |
05-102265 |
1 |
29.50 |
4003********0109 |
07807B |
07/01/10 |
| THOMAS, ANDRE |
05-102279 |
1 |
98.50 |
4327********6519 |
07801B |
07/01/10 |
| THOMAS, GEOFF |
05-101948 |
1 |
30.00 |
5178********7476 |
836495 |
07/01/10 |
| THOMAS, KEANU |
05-102620 |
1 |
25.00 |
5581********2335 |
835974 |
07/01/10 |
| THORLEY, JOHN |
05-335822477 |
1 |
26.25 |
4313********0681 |
01599C |
07/01/10 |
| THORSEN, BARRY |
05-102621 |
1 |
15.00 |
4868********8504 |
454639 |
07/01/10 |
| TISDALL, VERNON |
05-102190 |
1 |
25.00 |
4282********3757 |
071911 |
07/01/10 |
| TORRES, MAXIMO |
05-102411 |
1 |
25.00 |
4873********7028 |
454640 |
07/01/10 |
| TRUJILLO, GREG |
05-102581 |
1 |
35.00 |
4460********0104 |
382991 |
07/01/10 |
| TUCKER, KIRK |
05-102918 |
1 |
40.00 |
4039********9593 |
900189 |
07/01/10 |
| TURGEON, MARC |
05-101069 |
1 |
36.24 |
4217********3577 |
008192 |
07/01/10 |
| ULSH, JASON |
05-102267 |
1 |
25.00 |
4460********7142 |
405202 |
07/01/10 |
| UNITT, PHILIP |
05-100587 |
1 |
34.00 |
4024********8292 |
01597A |
07/01/10 |
| USMAN, AMIN |
05-102249 |
1 |
20.00 |
4307********9404 |
428789 |
07/01/10 |
| VARDY, EMMA |
05-102372 |
1 |
15.00 |
4217********9633 |
008192 |
07/01/10 |
| VASQUEZ, SILVIA |
05-102379 |
1 |
15.00 |
4217********1845 |
008192 |
07/01/10 |
| VILLANUEVA, PHILIP |
05-102278 |
1 |
25.00 |
5537********6070 |
081927 |
07/01/10 |
| VISOCKY, MARK |
05-102454 |
1 |
39.99 |
5262********5690 |
216590 |
07/01/10 |
| WAGNER, BILL |
05-102717 |
1 |
19.50 |
4147********6600 |
01592C |
07/01/10 |
| WARD, ALAN |
05-102325 |
1 |
25.00 |
4346********1104 |
080886 |
07/01/10 |
| WASSIL, GREGORY |
05-101132 |
1 |
24.00 |
5410********3608 |
21322B |
07/01/10 |
| WEIDHORN, DON |
05-102366 |
1 |
25.00 |
4226********8418 |
07858C |
07/01/10 |
| WHITE, NELSON |
05-101910 |
1 |
24.99 |
4217********6730 |
008192 |
07/01/10 |
| WILMS, FRANK |
05-101711 |
1 |
34.00 |
4873********8520 |
190672 |
07/01/10 |
| WOOD, ROBERT |
05-102365 |
1 |
35.00 |
4867********2123 |
081911 |
07/01/10 |
| ZAFUTO, ANDY |
05-102619 |
1 |
25.00 |
4282********4361 |
081911 |
07/01/10 |
| ZAFUTO, MICHELLE |
05-102305 |
1 |
25.00 |
5409********9716 |
901489 |
07/01/10 |
| ZIANS, JIM |
05-102671 |
1 |
25.00 |
4868********0104 |
157715 |
07/01/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
117.00 |
| 49 |
MasterCard |
1261.70 |
| 141 |
Visa |
3808.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5187.52 |