Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, DONNA L |
AZ-101113 |
1 |
98.00 |
4868********9001 |
068134 |
05/02/10 |
| ABOUL-HOSN, DANNY |
AZ-101211 |
1 |
50.00 |
4635********5458 |
007282 |
05/02/10 |
| AGUILAR, JAYDEN |
AZ-10205 |
1 |
40.00 |
4465********3381 |
00284B |
05/02/10 |
| ALBA, JAVIER |
AZ-10173 |
1 |
80.00 |
4750********9955 |
032810 |
05/02/10 |
| ALTIERI, FRANK |
AZ-100775 |
1 |
36.00 |
4063********3230 |
708576 |
05/02/10 |
| ALURI, BINEETHA |
AZ-10214 |
1 |
40.00 |
5291********8313 |
04648B |
05/02/10 |
| ALVAREZ, FRANCISCO |
AZ-10187 |
1 |
50.00 |
4296********8417 |
009205 |
05/02/10 |
| ALVAREZ, PAUL |
AZ-10298 |
1 |
50.00 |
4868********3807 |
963444 |
05/02/10 |
| ARANDA, MALCOLM |
AZ-100989 |
1 |
50.00 |
4868********0505 |
402791 |
05/02/10 |
| ARREOLA, FRANCISCO |
AZ-100814 |
1 |
72.00 |
4323********6606 |
373659 |
05/02/10 |
| AYALA, JESUS |
AZ-101188 |
1 |
50.00 |
4750********6567 |
032810 |
05/02/10 |
| BANUELOS, MARIO |
AZ-10042 |
1 |
50.00 |
4744********8124 |
142584 |
05/02/10 |
| BEARD, JUSTIN |
AZ-10063 |
1 |
50.00 |
4157********4412 |
987047 |
05/02/10 |
| BELANGER, CHRISTOPHE |
AZ-10086 |
1 |
50.00 |
4731********5992 |
703480 |
05/02/10 |
| BELTRAN, JOSE |
AZ-10167 |
1 |
50.00 |
4356********8283 |
142683 |
05/02/10 |
| BENNETT, JOSHUA |
AZ-10288 |
1 |
50.00 |
4063********2738 |
569944 |
05/02/10 |
| BERNAL, EVA LUZ |
AZ-10058 |
1 |
40.00 |
4867********2397 |
032810 |
05/02/10 |
| BLOHM, BRYANNA |
AZ-101178 |
1 |
64.00 |
4296********1667 |
009206 |
05/02/10 |
| BLOMQUIST, CHARLIE |
AZ-1089 |
1 |
91.00 |
4600********1937 |
560456 |
05/02/10 |
| BUITRAGE, DANIEL |
AZ-101193 |
1 |
50.00 |
4465********2505 |
00215A |
05/02/10 |
| BUSTOS (BOVEE), STEVEN |
AZ-10223 |
1 |
50.00 |
4750********0307 |
032810 |
05/02/10 |
| BYRD, BRIAN |
AZ-101078 |
1 |
50.00 |
4868********4702 |
474859 |
05/02/10 |
| CAMARENA, NATALIE |
AZ-10140 |
1 |
64.00 |
4060********4095 |
04652B |
05/02/10 |
| CAMARILLO, ELI |
AZ-10037 |
1 |
50.00 |
4296********6708 |
009207 |
05/02/10 |
| CANDELA, ESPERANZA |
AZ-10317 |
1 |
40.00 |
4744********7287 |
132084 |
05/02/10 |
| CASTRO, JOSE |
AZ-10266 |
1 |
50.00 |
4190********0866 |
560458 |
05/02/10 |
| CHAVEZ, MIGUEL |
AZ-10096 |
1 |
80.00 |
4296********5330 |
009208 |
05/02/10 |
| CHAVEZ-OZUNA, FERNANDO |
AZ-101306 |
1 |
40.00 |
4296********8416 |
009209 |
05/02/10 |
| CHRISTMAN, ANDREW |
AZ-101257 |
1 |
50.00 |
4063********3999 |
569946 |
05/02/10 |
| CONNELLY, STEVEN |
AZ-10062 |
1 |
40.00 |
4063********3154 |
403057 |
05/02/10 |
| CONTRERAS, SERGIO |
AZ-10244 |
1 |
72.00 |
5275********5649 |
152680 |
05/02/10 |
| CORONA, MICHAEL |
AZ-10008 |
1 |
80.00 |
4868********6049 |
425083 |
05/02/10 |
| CORONA, PAUL |
AZ-101207 |
1 |
50.00 |
4313********9304 |
02581A |
05/02/10 |
| CORRAL, LUIS |
AZ-10127 |
1 |
50.00 |
4867********2033 |
032810 |
05/02/10 |
| COTSAMILE, WES |
AZ-100676 |
1 |
50.00 |
4063********8197 |
657453 |
05/02/10 |
| CUTLER-HERRON, KARINA |
AZ-10156 |
1 |
45.00 |
4190********0374 |
222308 |
05/02/10 |
| DA SILVA, DANIEL |
AZ-1195 |
1 |
50.00 |
4247********8096 |
421539 |
05/02/10 |
| DANIELS, JEREMY (HE |
AZ-10087 |
1 |
45.00 |
4063********2941 |
403058 |
05/02/10 |
| DE LA TORRE, HECTOR |
AZ-101003 |
1 |
50.00 |
4296********1583 |
009213 |
05/02/10 |
| DEGUZMAN, ESTEVAN |
AZ-100983 |
1 |
50.00 |
4868********6909 |
425786 |
05/02/10 |
| DELGADO, JOSE MIGUE |
AZ-10047 |
1 |
40.00 |
4296********6794 |
009214 |
05/02/10 |
| DELONG, ARREY LEWI |
AZ-101318 |
1 |
50.00 |
4323********3900 |
008660 |
05/02/10 |
| DELUCCE, JOSEPH (JO |
AZ-100791 |
1 |
40.00 |
4154********4765 |
065709 |
05/02/10 |
| DOMINGUEZ, ALFRED |
AZ-10226 |
1 |
50.00 |
4750********2284 |
042810 |
05/02/10 |
| DOMINGUEZ, MARINA |
AZ-10240 |
1 |
40.00 |
4868********2907 |
038905 |
05/02/10 |
| ECKARD, MITCHELL |
AZ-1117 |
1 |
72.00 |
4600********3139 |
971472 |
05/02/10 |
| ENDRES, EVAN |
AZ-1030 |
1 |
50.00 |
4342********6123 |
403402 |
05/02/10 |
| FAIR, JASON |
AZ-10126 |
1 |
50.00 |
4063********7253 |
881281 |
05/02/10 |
| FAUDOA, JORGE |
AZ-10185 |
1 |
50.00 |
4868********1800 |
039665 |
05/02/10 |
| FELIX, OLGA B |
AZ-101301 |
1 |
40.00 |
4323********9818 |
474860 |
05/02/10 |
| FIGUEROA, LUIS |
AZ-10275 |
1 |
50.00 |
4342********6226 |
425788 |
05/02/10 |
| FIGUEROA, TREY |
AZ-10044 |
1 |
40.00 |
4731********6235 |
704680 |
05/02/10 |
| FISHER, ANDRIC |
AZ-10159 |
1 |
50.00 |
4296********1370 |
009217 |
05/02/10 |
| FISHER, CRAIG |
AZ-101197 |
1 |
40.00 |
5438********9135 |
680094 |
05/02/10 |
| FLUGER, ANDREW |
AZ-1190 |
1 |
40.00 |
4063********3942 |
353432 |
05/02/10 |
| GALAVIZ, JOSE |
AZ-10247 |
1 |
50.00 |
4323********5205 |
446015 |
05/02/10 |
| GALINDO, NOEL |
AZ-100841 |
1 |
98.00 |
4460********0311 |
424023 |
05/02/10 |
| GAMBOA, ALEX |
AZ-10132 |
1 |
50.00 |
4635********1607 |
142686 |
05/02/10 |
| GARCIA, OCTAVIO D |
AZ-101111 |
1 |
40.00 |
4356********5950 |
102683 |
05/02/10 |
| GARCIA, ZACHARY |
AZ-100802 |
1 |
50.00 |
4461********3708 |
222315 |
05/02/10 |
| GARRIS, JACKIE MAR |
AZ-10061 |
1 |
40.00 |
4063********7536 |
191327 |
05/02/10 |
| GAYTON, JESUS |
AZ-10012 |
1 |
50.00 |
4063********5560 |
403060 |
05/02/10 |
| GIBSON, JUSTIN |
AZ-101208 |
1 |
50.00 |
4356********0786 |
142789 |
05/02/10 |
| GIRON, JOSH |
AZ-10068 |
1 |
50.00 |
4868********4209 |
008663 |
05/02/10 |
| GONZALEZ, JOHN MATT |
AZ-10224 |
1 |
72.00 |
4063********7844 |
657456 |
05/02/10 |
| GOODWIN, DANIEL |
AZ-10072 |
1 |
64.00 |
4868********4202 |
067169 |
05/02/10 |
| GORDON, SHIRLEY |
AZ-101216 |
1 |
40.00 |
4063********1210 |
191329 |
05/02/10 |
| GRACIANO, IVAN |
AZ-10076 |
1 |
50.00 |
4323********4917 |
985436 |
05/02/10 |
| GRAJEDA, BRIANNA |
AZ-10142 |
1 |
40.00 |
4600********2432 |
560471 |
05/02/10 |
| GRAVLEY, CARLA RENE |
AZ-101185 |
1 |
64.00 |
5490********6903 |
02580Z |
05/02/10 |
| GUDINA, DANNY |
AZ-10049 |
1 |
64.00 |
4296********8011 |
009219 |
05/02/10 |
| GUERRERO, MARCO A |
AZ-10234 |
1 |
50.00 |
4744********3423 |
142893 |
05/02/10 |
| GUEVARA, JOEL |
AZ-1129 |
1 |
50.00 |
4063********5974 |
569949 |
05/02/10 |
| GUTIERREZ, AMBER |
AZ-100923 |
1 |
40.00 |
4323********8200 |
446023 |
05/02/10 |
| GUTIERREZ, WALTER |
AZ-10221 |
1 |
72.00 |
5109********2038 |
941250 |
05/02/10 |
| HENDREX, MICHAEL |
AZ-101277 |
1 |
50.00 |
4296********0537 |
009220 |
05/02/10 |
| HERNANDEZANGEL, ADRIAN |
AZ-10006 |
1 |
50.00 |
4247********7084 |
421540 |
05/02/10 |
| HIRTH, JORDAN |
AZ-10077 |
1 |
50.00 |
4060********9792 |
04714B |
05/02/10 |
| HIXSON, ANGELA |
AZ-10089 |
1 |
40.00 |
5109********9946 |
799749 |
05/02/10 |
| HOWE, JACKSON P |
AZ-10204 |
1 |
40.00 |
4323********9609 |
067172 |
05/02/10 |
| HOWELL, ELISE |
AZ-101163 |
1 |
40.00 |
4888********7594 |
02589B |
05/02/10 |
| INCLAN, LUIS |
AZ-10055 |
1 |
50.00 |
5490********5016 |
00220Z |
05/02/10 |
| JACKSON, ANDREW |
AZ-10261 |
1 |
50.00 |
4157********8314 |
971486 |
05/02/10 |
| JACQUES JR., LAWRENCE |
AZ-10287 |
1 |
40.00 |
5424********8554 |
768282 |
05/02/10 |
| JAUREGUI, MAXAEL |
AZ-10043 |
1 |
50.00 |
4731********3130 |
706030 |
05/02/10 |
| JOHNSON, JOSHUA |
AZ-1149 |
1 |
45.00 |
4868********6808 |
941622 |
05/02/10 |
| JONES, TANNER |
AZ-101293 |
1 |
40.00 |
4323********6318 |
475903 |
05/02/10 |
| KABA, JACOB |
AZ-1031 |
1 |
50.00 |
4868********1908 |
008665 |
05/02/10 |
| KALEMKARIAN, KEN |
AZ-1013 |
1 |
50.00 |
4063********0008 |
881285 |
05/02/10 |
| KAVYZSHIN, EGOR |
AZ-10248 |
1 |
40.00 |
4342********3845 |
402795 |
05/02/10 |
| KENN, NICK |
AZ-10123 |
1 |
30.00 |
4342********2092 |
038911 |
05/02/10 |
| KEYSTON, DAN |
AZ-10051 |
1 |
50.00 |
5447********7489 |
027649 |
05/02/10 |
| KIDDY, RICK |
AZ-101087 |
1 |
45.00 |
4867********6775 |
062810 |
05/02/10 |
| KISSEL, MASON |
AZ-100693 |
1 |
40.00 |
4750********4170 |
052810 |
05/02/10 |
| KONSTANTAKIS, CHRISTOPHE |
AZ-10130 |
1 |
80.00 |
4060********0278 |
04729B |
05/02/10 |
| KUE, VICTORIA |
AZ-100912 |
1 |
40.00 |
4063********4512 |
569951 |
05/02/10 |
| LARA, ADA |
AZ-10257 |
1 |
91.00 |
4296********5126 |
009224 |
05/02/10 |
| LASLEY, JARED W |
AZ-101264 |
1 |
50.00 |
5491********8059 |
00292P |
05/02/10 |
| LAWSETH, JACOB |
AZ-10019 |
1 |
40.00 |
4731********8656 |
706500 |
05/02/10 |
| LAYTON-MOORE, ALEXIS |
AZ-100995 |
1 |
40.00 |
4744********3630 |
102783 |
05/02/10 |
| LEDEZMA, TANIA |
AZ-10147 |
1 |
40.00 |
4868********4507 |
475905 |
05/02/10 |
| LEON, DAVID |
AZ-10101 |
1 |
50.00 |
4342********9919 |
425094 |
05/02/10 |
| LOPEZ, ARIEL |
AZ-100978 |
1 |
40.00 |
4868********2409 |
373664 |
05/02/10 |
| LURERO, ELSA |
AZ-1185 |
1 |
40.00 |
4296********0471 |
009228 |
05/02/10 |
| MAICH, EDWARD IAN |
AZ-1063 |
1 |
50.00 |
4063********6194 |
708584 |
05/02/10 |
| MARQUEZ, NOE |
AZ-10250 |
1 |
50.00 |
4356********8703 |
142880 |
05/02/10 |
| MARSHALL, CHRIS |
AZ-1009 |
1 |
45.00 |
4867********4464 |
062810 |
05/02/10 |
| MAYNARD, RYAN |
AZ-100859 |
1 |
50.00 |
5438********9473 |
466760 |
05/02/10 |
| MCNAIR, JOEL |
AZ-1192 |
1 |
50.00 |
4063********7800 |
657460 |
05/02/10 |
| MENDIVIL, RODRIGO |
AZ-10027 |
1 |
50.00 |
4323********4601 |
425100 |
05/02/10 |
| MENDOZA, EMMANUEL |
AZ-10067 |
1 |
50.00 |
4296********7528 |
009229 |
05/02/10 |
| MERINO, ZACHARY |
AZ-101086 |
1 |
40.00 |
4600********1135 |
971493 |
05/02/10 |
| MIKNAITIS, DAVID |
AZ-10220 |
1 |
50.00 |
4465********3687 |
00223B |
05/02/10 |
| MILLER, STEVEN |
AZ-100553 |
1 |
45.00 |
4868********1100 |
446031 |
05/02/10 |
| MILLS, SAMUEL T |
AZ-101183 |
1 |
50.00 |
4063********9844 |
708585 |
05/02/10 |
| MOFFATT, GADGE |
AZ-101194 |
1 |
40.00 |
5401********8373 |
04805Z |
05/02/10 |
| MONROY, ALEX |
AZ-10197 |
1 |
50.00 |
4323********2409 |
446033 |
05/02/10 |
| MONTERO, DANIEL |
AZ-10216 |
1 |
50.00 |
4342********0120 |
373665 |
05/02/10 |
| MONTGOMERY, JULIE |
AZ-10283 |
1 |
40.00 |
4147********4885 |
04807C |
05/02/10 |
| MOORE, CHRISTOPHE |
AZ-100533 |
1 |
50.00 |
4744********2438 |
142883 |
05/02/10 |
| MORELL, MIKE |
AZ-10083 |
1 |
50.00 |
4127********9813 |
222333 |
05/02/10 |
| MORENO, ANDREA |
AZ-10056 |
1 |
40.00 |
4296********4868 |
009230 |
05/02/10 |
| MORENO, ANGEL |
AZ-10194 |
1 |
30.00 |
4867********9996 |
072810 |
05/02/10 |
| MORTERA, CHRISTIAN |
AZ-10186 |
1 |
50.00 |
4296********3925 |
009231 |
05/02/10 |
| MOSQUEDA, NOREE |
AZ-10231 |
1 |
108.00 |
4744********3157 |
132384 |
05/02/10 |
| MOULTON, RYAN |
AZ-10103 |
1 |
108.00 |
4296********4872 |
009232 |
05/02/10 |
| NAVARRETE JR, JULIO |
AZ-10111 |
1 |
40.00 |
4323********1446 |
424026 |
05/02/10 |
| NAVARRO JR, CESAR |
AZ-10193 |
1 |
64.00 |
4342********6502 |
941623 |
05/02/10 |
| NICASIO, KEVIN |
AZ-10179 |
1 |
50.00 |
4731********4762 |
707610 |
05/02/10 |
| NORROD, KORTNEE |
AZ-10174 |
1 |
30.00 |
4868********7809 |
039668 |
05/02/10 |
| NOZAR, JOHN |
AZ-10004 |
1 |
64.00 |
4465********9532 |
00225B |
05/02/10 |
| OKAMURA, SHEPHERD |
AZ-10007 |
1 |
40.00 |
4408********7924 |
127549 |
05/02/10 |
| ORTIZ, DANIEL |
AZ-10133 |
1 |
50.00 |
4868********9201 |
067174 |
05/02/10 |
| PAVLAK, SAM |
AZ-10059 |
1 |
50.00 |
5109********3778 |
941257 |
05/02/10 |
| PERALES, LUIS |
AZ-10272 |
1 |
50.00 |
4323********3009 |
446487 |
05/02/10 |
| PEREZ, CARLOS |
AZ-10045 |
1 |
40.00 |
4296********7609 |
009238 |
05/02/10 |
| PEREZ, ISAAC |
AZ-10026 |
1 |
64.00 |
4867********2175 |
072810 |
05/02/10 |
| PHILLIPS, BRANDON |
AZ-10228 |
1 |
50.00 |
5490********9810 |
00296B |
05/02/10 |
| PIMENTEL, CHRISTIAN |
AZ-101223 |
1 |
40.00 |
4352********7344 |
047817 |
05/02/10 |
| POMPA, ROBERT |
AZ-10227 |
1 |
50.00 |
4296********6978 |
009239 |
05/02/10 |
| PRATHER, BRANDON |
AZ-100889 |
1 |
50.00 |
5106********6805 |
022867 |
05/02/10 |
| QUINTEROS, DAVID |
AZ-10328 |
1 |
40.00 |
4356********6356 |
152081 |
05/02/10 |
| RAMIREZ, OMAR ARTUR |
AZ-101137 |
1 |
40.00 |
4296********4136 |
009240 |
05/02/10 |
| RAMOS, JOSE |
AZ-1191 |
1 |
50.00 |
4342********6493 |
941626 |
05/02/10 |
| RAVAN, SHANE |
AZ-1097 |
1 |
50.00 |
5438********9235 |
680104 |
05/02/10 |
| REYES, GERARDO |
AZ-101004 |
1 |
50.00 |
4296********5123 |
009241 |
05/02/10 |
| RIOS, ANGELICA |
AZ-101056 |
1 |
50.00 |
4868********9815 |
425105 |
05/02/10 |
| RIOS, ANTHONY |
AZ-1194 |
1 |
50.00 |
4323********2319 |
941625 |
05/02/10 |
| RIOS, LESLIE |
AZ-101222 |
1 |
40.00 |
4868********6302 |
372970 |
05/02/10 |
| ROBLES, ZULEMA |
AZ-10321 |
1 |
72.00 |
4296********0004 |
009242 |
05/02/10 |
| RODRIGUEZ, ALFREDO |
AZ-10093 |
1 |
50.00 |
4342********9187 |
039671 |
05/02/10 |
| RODRIGUEZ, LORENA |
AZ-10202 |
1 |
40.00 |
4731********1478 |
708440 |
05/02/10 |
| RODRIGUEZ, MARIA I |
AZ-10189 |
1 |
102.00 |
4063********9315 |
353441 |
05/02/10 |
| SAGUIL, CHARLES |
AZ-10002 |
1 |
40.00 |
4426********6018 |
072828 |
05/02/10 |
| SAMBRANO, ALDO MIGUEL |
AZ-10292 |
1 |
40.00 |
4750********5798 |
082810 |
05/02/10 |
| SANDOVAL, JUAN |
AZ-100921 |
1 |
40.00 |
4296********6582 |
009243 |
05/02/10 |
| SANSON, DAVID |
AZ-10010 |
1 |
50.00 |
4750********5974 |
082810 |
05/02/10 |
| SCHWEDA, MATT |
AZ-10323 |
1 |
72.00 |
4063********9473 |
708588 |
05/02/10 |
| SCOTT, AIDAN |
AZ-10028 |
1 |
64.00 |
5438********2076 |
799753 |
05/02/10 |
| SOLORIO, JOSE |
AZ-10217 |
1 |
98.00 |
4868********3914 |
425801 |
05/02/10 |
| SONG, EDMOND |
AZ-10235 |
1 |
64.00 |
5491********8007 |
00288P |
05/02/10 |
| SOTO, JOSEPH |
AZ-101225 |
1 |
50.00 |
4296********7868 |
009244 |
05/02/10 |
| SPENCE, JIMMY |
AZ-10080 |
1 |
91.00 |
4063********9589 |
569957 |
05/02/10 |
| SPILSBURY, RYAN |
AZ-1151 |
1 |
75.00 |
4342********1305 |
008670 |
05/02/10 |
| SPYKES, CHRIS |
AZ-10243 |
1 |
50.00 |
4247********1485 |
421541 |
05/02/10 |
| STONE, RICK |
AZ-100917 |
1 |
50.00 |
4063********2380 |
191336 |
05/02/10 |
| SUNIGA, FRED |
AZ-10149 |
1 |
50.00 |
4063********6854 |
881292 |
05/02/10 |
| TAPIA, MARIA |
AZ-10164 |
1 |
65.00 |
4266********8263 |
04863B |
05/02/10 |
| TATE, STEVEN |
AZ-10091 |
1 |
50.00 |
4750********1541 |
082810 |
05/02/10 |
| TODD, DANIEL |
AZ-100269 |
1 |
50.00 |
4063********0334 |
569959 |
05/02/10 |
| TOKESHI, EDWARD |
AZ-101141 |
1 |
40.00 |
4323********9202 |
425109 |
05/02/10 |
| TORRES, ABRAHAM |
AZ-101291 |
1 |
50.00 |
4744********7718 |
142989 |
05/02/10 |
| TROSKY, JAMES IAN |
AZ-100966 |
1 |
50.00 |
5438********7518 |
941260 |
05/02/10 |
| UEMURA, VALERIE |
AZ-10161 |
1 |
40.00 |
4750********5358 |
092810 |
05/02/10 |
| UHL, LOUIE |
AZ-10232 |
1 |
50.00 |
4868********7009 |
425803 |
05/02/10 |
| URIAS, JADRIEN |
AZ-10150 |
1 |
50.00 |
4063********5753 |
708591 |
05/02/10 |
| URSILLO, KARI |
AZ-10099 |
1 |
40.00 |
4600********4133 |
222348 |
05/02/10 |
| VALENCIA, RAMON |
AZ-1163 |
1 |
80.00 |
4342********0246 |
446489 |
05/02/10 |
| VALTIERRA, JESUS |
AZ-10092 |
1 |
50.00 |
4868********5404 |
474867 |
05/02/10 |
| VASQUEZ, ALEJANDRA |
AZ-10218 |
1 |
40.00 |
4323********3225 |
425111 |
05/02/10 |
| VILLAS, FERDINAND |
AZ-10241 |
1 |
50.00 |
5515********4095 |
170545 |
05/02/10 |
| WARDANA, ANGGA |
AZ-10177 |
1 |
98.00 |
4868********7807 |
373670 |
05/02/10 |
| WILLIAMS, JORDAN |
AZ-101237 |
1 |
50.00 |
4063********4437 |
353445 |
05/02/10 |
| WILSON, BOBBY |
AZ-10259 |
1 |
30.00 |
4296********6186 |
009250 |
05/02/10 |
| YLLESCA, CRISTIAN |
AZ-101250 |
1 |
50.00 |
4868********1813 |
962868 |
05/02/10 |
| ZAMUDIO, YARIZBETTH |
AZ-10279 |
1 |
40.00 |
4323********1024 |
373671 |
05/02/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
1036.00 |
| 166 |
Visa |
8597.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9633.00 |