Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, DONNA L |
AZ-101113 |
1 |
98.00 |
4868********9001 |
355986 |
06/02/10 |
| AGUILAR, JAYDEN |
AZ-10308 |
1 |
40.00 |
4465********3381 |
00257B |
06/02/10 |
| ALBA, JAVIER |
AZ-10173 |
1 |
80.00 |
4750********9955 |
025709 |
06/02/10 |
| ALTIERI, FRANK |
AZ-10314 |
1 |
64.00 |
4063********3230 |
611352 |
06/02/10 |
| ALURI, BINEETHA |
AZ-10214 |
1 |
40.00 |
5291********8313 |
01954B |
06/02/10 |
| ALVAREZ, ALEX |
AZ-10303 |
1 |
45.00 |
4063********1935 |
611353 |
06/02/10 |
| ALVAREZ, PAUL |
AZ-10298 |
1 |
50.00 |
4868********3807 |
384193 |
06/02/10 |
| ARIAS, RAMON |
AZ-1002 |
1 |
50.00 |
5528********6224 |
842005 |
06/02/10 |
| ARREOLA, FRANCISCO |
AZ-100814 |
1 |
72.00 |
4323********6606 |
259679 |
06/02/10 |
| ATONDO, MICHAEL |
AZ-10363 |
1 |
45.00 |
4266********2005 |
01994C |
06/02/10 |
| AYALA, JESUS |
AZ-101188 |
1 |
50.00 |
4750********6567 |
025709 |
06/02/10 |
| BALDENEGRO, ROSEANNA |
AZ-10373 |
1 |
40.00 |
4296********7597 |
032237 |
06/02/10 |
| BEARD, JUSTIN |
AZ-10063 |
1 |
50.00 |
4157********4412 |
924194 |
06/02/10 |
| BELTRAN, JOSE |
AZ-10167 |
1 |
50.00 |
4356********8283 |
155578 |
06/02/10 |
| BERNAL, EVA LUZ |
AZ-10058 |
1 |
40.00 |
4867********2397 |
025709 |
06/02/10 |
| BERRY, HEATHER |
AZ-101032 |
1 |
96.00 |
4426********7681 |
00292B |
06/02/10 |
| BLOHM, BRYANNA |
AZ-101178 |
1 |
64.00 |
4296********1667 |
032236 |
06/02/10 |
| BUITRAGE, DANIEL |
AZ-101193 |
1 |
50.00 |
4465********2505 |
00258A |
06/02/10 |
| BUSTOS (BOVEE), STEVEN |
AZ-10223 |
1 |
50.00 |
4750********0307 |
025709 |
06/02/10 |
| BYRD, BRIAN |
AZ-101078 |
1 |
50.00 |
4868********4702 |
007138 |
06/02/10 |
| CAMARENA, NATALIE |
AZ-10140 |
1 |
64.00 |
4060********4095 |
01961B |
06/02/10 |
| CAMARILLO, ELI |
AZ-10037 |
1 |
50.00 |
4296********6708 |
032238 |
06/02/10 |
| CANDELA, ESPERANZA |
AZ-10317 |
1 |
40.00 |
4744********7287 |
175177 |
06/02/10 |
| CHAVEZ, MIGUEL |
AZ-10096 |
1 |
80.00 |
4296********5330 |
032239 |
06/02/10 |
| CHAVEZ-OZUNA, MIRNA |
AZ-10348 |
1 |
40.00 |
4296********8416 |
032240 |
06/02/10 |
| CONNELLY, STEVEN |
AZ-10062 |
1 |
40.00 |
4063********3154 |
181844 |
06/02/10 |
| CONTRERAS, SERGIO |
AZ-10244 |
1 |
72.00 |
5275********5649 |
185077 |
06/02/10 |
| CORONA, MICHAEL |
AZ-10008 |
1 |
80.00 |
4868********6049 |
258858 |
06/02/10 |
| CORONA, PAUL |
AZ-10349 |
1 |
50.00 |
4313********9304 |
05576A |
06/02/10 |
| CORRAL, LUIS |
AZ-10127 |
1 |
50.00 |
4867********2033 |
035709 |
06/02/10 |
| CORTEZ, JUAN |
AZ-100622 |
1 |
50.00 |
4509********2275 |
D02695 |
06/02/10 |
| COTSAMILE, WES |
AZ-100676 |
1 |
50.00 |
4063********8197 |
348431 |
06/02/10 |
| CUTLER-HERRON, KARINA |
AZ-10156 |
1 |
45.00 |
4190********0374 |
320320 |
06/02/10 |
| DA SILVA, DANIEL |
AZ-1195 |
1 |
50.00 |
4247********8096 |
711709 |
06/02/10 |
| DANIELS, JEREMY (HE |
AZ-10087 |
1 |
45.00 |
4063********2941 |
734071 |
06/02/10 |
| DE LA TORRE, HECTOR |
AZ-101003 |
1 |
50.00 |
4296********1583 |
032241 |
06/02/10 |
| DEGUZMAN, ESTEVAN |
AZ-100983 |
1 |
50.00 |
4868********6909 |
355988 |
06/02/10 |
| DELGADO, JOSE MIGUE |
AZ-10047 |
1 |
40.00 |
4296********6794 |
032242 |
06/02/10 |
| DELONG, ARREY LEWI |
AZ-101318 |
1 |
50.00 |
4323********3900 |
282190 |
06/02/10 |
| DELUCCE, JOSEPH (JO |
AZ-100791 |
1 |
40.00 |
4154********4765 |
585279 |
06/02/10 |
| DOMINGUEZ, ALFRED |
AZ-10226 |
1 |
50.00 |
4750********2284 |
035709 |
06/02/10 |
| DOMINGUEZ, MARINA |
AZ-10240 |
1 |
40.00 |
4868********2907 |
280823 |
06/02/10 |
| ECKARD, MITCHELL |
AZ-1117 |
1 |
72.00 |
4600********3139 |
178567 |
06/02/10 |
| ENDRES, EVAN |
AZ-1030 |
1 |
50.00 |
4342********6123 |
257635 |
06/02/10 |
| FAUDOA, JORGE |
AZ-10185 |
1 |
50.00 |
4868********1800 |
280824 |
06/02/10 |
| FIGUEROA, LUIS |
AZ-10275 |
1 |
50.00 |
4342********6226 |
356990 |
06/02/10 |
| FIGUEROA, TREY |
AZ-10044 |
1 |
40.00 |
4731********6235 |
254000 |
06/02/10 |
| FISHER, ANDRIC |
AZ-10159 |
1 |
50.00 |
4296********1370 |
032243 |
06/02/10 |
| FISHER, CRAIG |
AZ-101197 |
1 |
40.00 |
5438********9135 |
693565 |
06/02/10 |
| FLORES, FRANCISCO |
AZ-10094 |
1 |
30.00 |
4342********7614 |
326204 |
06/02/10 |
| GALAVIZ, JOSE |
AZ-10247 |
1 |
50.00 |
4323********5205 |
034403 |
06/02/10 |
| GALINDO, NOEL |
AZ-100841 |
1 |
98.00 |
4460********0311 |
060779 |
06/02/10 |
| GAMBOA, ALEX |
AZ-10132 |
1 |
50.00 |
4635********1607 |
175276 |
06/02/10 |
| GARCIA, JOEL |
AZ-10285 |
1 |
50.00 |
4635********8023 |
155771 |
06/02/10 |
| GARCIA, OCTAVIO D |
AZ-101111 |
1 |
40.00 |
4356********5950 |
135276 |
06/02/10 |
| GARCIA, RAE |
AZ-10338 |
1 |
64.00 |
4342********5674 |
282194 |
06/02/10 |
| GARCIA, ZACHARY |
AZ-100802 |
1 |
50.00 |
4461********3708 |
498727 |
06/02/10 |
| GARRIS, JACKIE MAR |
AZ-10061 |
1 |
40.00 |
4063********7536 |
611357 |
06/02/10 |
| GAYTON, JESUS |
AZ-10012 |
1 |
50.00 |
4063********5560 |
734073 |
06/02/10 |
| GIBSON, JUSTIN |
AZ-101208 |
1 |
50.00 |
4356********0786 |
175278 |
06/02/10 |
| GIRON, JOSH |
AZ-10068 |
1 |
50.00 |
4868********4209 |
355990 |
06/02/10 |
| GODOY, ELIZABETH |
AZ-10119 |
1 |
84.00 |
4868********8003 |
061484 |
06/02/10 |
| GONZALEZ, JERELL V |
AZ-10054 |
1 |
50.00 |
4063********3003 |
803495 |
06/02/10 |
| GONZALEZ, JOHN MATT |
AZ-10224 |
1 |
72.00 |
4063********7844 |
803496 |
06/02/10 |
| GOODWIN, DANIEL |
AZ-10072 |
1 |
64.00 |
4868********4202 |
033521 |
06/02/10 |
| GORDON, SHIRLEY |
AZ-101216 |
1 |
40.00 |
4063********1210 |
734074 |
06/02/10 |
| GRACIANO, IVAN |
AZ-10076 |
1 |
50.00 |
4323********4917 |
008089 |
06/02/10 |
| GRAJEDA, BRIANNA |
AZ-10142 |
1 |
40.00 |
4600********2432 |
924212 |
06/02/10 |
| GRAVLEY, CARLA RENE |
AZ-101185 |
1 |
64.00 |
5490********6903 |
05570Z |
06/02/10 |
| GUDINA, DANNY |
AZ-10049 |
1 |
64.00 |
4296********8011 |
032245 |
06/02/10 |
| GUERRERO, MARCO A |
AZ-10234 |
1 |
50.00 |
4744********3423 |
135370 |
06/02/10 |
| GUEVARA, JOEL |
AZ-1129 |
1 |
50.00 |
4063********5974 |
803497 |
06/02/10 |
| GUTIERREZ, AMBER |
AZ-100923 |
1 |
40.00 |
4323********8200 |
034405 |
06/02/10 |
| GUTIERREZ, WALTER |
AZ-10221 |
1 |
72.00 |
5109********2038 |
959488 |
06/02/10 |
| HEIDERMANN, VIOLY |
AZ-1199 |
1 |
40.00 |
4063********8722 |
734076 |
06/02/10 |
| HERNANDEZ, HECTOR |
AZ-1202 |
1 |
50.00 |
4868********5615 |
259687 |
06/02/10 |
| HIRTH, JORDAN |
AZ-10077 |
1 |
50.00 |
4060********9792 |
02024B |
06/02/10 |
| HOWE, JACKSON P |
AZ-10204 |
1 |
40.00 |
4323********9609 |
033523 |
06/02/10 |
| HOWELL, ELISE |
AZ-101163 |
1 |
40.00 |
4888********7594 |
05579B |
06/02/10 |
| INCLAN, LUIS |
AZ-10055 |
1 |
50.00 |
5490********5016 |
00298Z |
06/02/10 |
| JACKSON, ANDREW |
AZ-10084 |
1 |
50.00 |
4157********8314 |
924216 |
06/02/10 |
| JACQUES JR., LAWRENCE |
AZ-10287 |
1 |
40.00 |
5424********8554 |
285629 |
06/02/10 |
| JAUREGUI, MAXAEL |
AZ-10043 |
1 |
50.00 |
4731********3130 |
255400 |
06/02/10 |
| JOHNSON, JOSHUA |
AZ-1149 |
1 |
45.00 |
4868********6808 |
259688 |
06/02/10 |
| JONES, TANNER |
AZ-101293 |
1 |
40.00 |
4323********6318 |
384441 |
06/02/10 |
| KABA, JACOB |
AZ-10301 |
1 |
50.00 |
4868********1908 |
384197 |
06/02/10 |
| KALEMKARIAN, KEN |
AZ-1013 |
1 |
50.00 |
4063********0008 |
181847 |
06/02/10 |
| KAVYZSHIN, EGOR |
AZ-10248 |
1 |
40.00 |
4342********3845 |
356995 |
06/02/10 |
| KIDDY, RICK |
AZ-101087 |
1 |
45.00 |
4867********6775 |
055709 |
06/02/10 |
| KISSEL, MASON |
AZ-100693 |
1 |
40.00 |
4750********4170 |
055709 |
06/02/10 |
| KONSTANTAKIS, CHRISTOPHE |
AZ-10130 |
1 |
80.00 |
4060********0278 |
02033B |
06/02/10 |
| LANGDON, VAUGHN |
AZ-10359 |
1 |
50.00 |
4296********0144 |
032248 |
06/02/10 |
| LARA, ADA |
AZ-10257 |
1 |
84.00 |
4296********5126 |
032249 |
06/02/10 |
| LARA, GREGORY |
AZ-1210 |
1 |
64.00 |
4342********5489 |
258865 |
06/02/10 |
| LASLEY, JARED W |
AZ-101264 |
1 |
50.00 |
5491********8059 |
00282P |
06/02/10 |
| LAWSETH, JACOB |
AZ-10307 |
1 |
40.00 |
4731********8656 |
255730 |
06/02/10 |
| LEDEZMA, TANIA |
AZ-10147 |
1 |
40.00 |
4868********4507 |
356996 |
06/02/10 |
| LEON, DAVID |
AZ-10101 |
1 |
50.00 |
4342********9919 |
257636 |
06/02/10 |
| LOPEZ, ARIEL |
AZ-100978 |
1 |
40.00 |
4868********2409 |
356998 |
06/02/10 |
| LOPEZ, CARLOS |
AZ-10278 |
1 |
50.00 |
4355********5991 |
032251 |
06/02/10 |
| MAICH, EDWARD IAN |
AZ-1063 |
1 |
50.00 |
4063********6194 |
803499 |
06/02/10 |
| MARQUEZ, NOE |
AZ-10250 |
1 |
50.00 |
4356********8703 |
125271 |
06/02/10 |
| MARSHALL, CHRIS |
AZ-1009 |
1 |
45.00 |
4867********4464 |
055709 |
06/02/10 |
| MAYNARD, RYAN |
AZ-100859 |
1 |
50.00 |
5438********9473 |
495863 |
06/02/10 |
| MCDONALD, BOBBY |
AZ-10095 |
1 |
50.00 |
4734********4921 |
046177 |
06/02/10 |
| MENDIVIL, ALEX |
AZ-10015 |
1 |
40.00 |
4217********4110 |
006573 |
06/02/10 |
| MENDIVIL, RODRIGO |
AZ-10027 |
1 |
50.00 |
4323********4601 |
259695 |
06/02/10 |
| MENDOZA, EMMANUEL |
AZ-10067 |
1 |
50.00 |
4296********7528 |
032252 |
06/02/10 |
| MERINO, ZACHARY |
AZ-101086 |
1 |
40.00 |
4600********1135 |
320342 |
06/02/10 |
| MIKNAITIS, DAVID |
AZ-10220 |
1 |
50.00 |
4465********3687 |
00266B |
06/02/10 |
| MILLER, STEVEN |
AZ-100553 |
1 |
45.00 |
4868********1100 |
384200 |
06/02/10 |
| MOFFATT, GADGE |
AZ-101194 |
1 |
40.00 |
5401********8373 |
02096Z |
06/02/10 |
| MONROY, ALEX |
AZ-10197 |
1 |
50.00 |
4323********2409 |
985094 |
06/02/10 |
| MONTGOMERY, JULIE |
AZ-10283 |
1 |
40.00 |
4147********4885 |
02098C |
06/02/10 |
| MOONEY, MAC |
AZ-10368 |
1 |
100.00 |
4190********9447 |
178587 |
06/02/10 |
| MOORE, CHRISTOPHE |
AZ-100533 |
1 |
50.00 |
4744********2438 |
135474 |
06/02/10 |
| MORENO, ANDREA |
AZ-10056 |
1 |
40.00 |
4296********4868 |
032255 |
06/02/10 |
| MORENO, ANGEL |
AZ-10194 |
1 |
30.00 |
4867********9996 |
065709 |
06/02/10 |
| MORTERA, CHRISTIAN |
AZ-10186 |
1 |
50.00 |
4296********3925 |
032256 |
06/02/10 |
| MOSQUEDA, NOREE |
AZ-10231 |
1 |
108.00 |
4744********3157 |
175474 |
06/02/10 |
| MOULTON, RYAN |
AZ-10103 |
1 |
108.00 |
4296********4872 |
032257 |
06/02/10 |
| MUDGE, FORREST |
AZ-10011 |
1 |
50.00 |
4063********2995 |
803500 |
06/02/10 |
| MURILL, CATHY |
AZ-10341 |
1 |
40.00 |
4296********3268 |
032258 |
06/02/10 |
| NAVARRETE JR, JULIO |
AZ-10111 |
1 |
40.00 |
4323********1446 |
985096 |
06/02/10 |
| NAVARRO JR, CESAR |
AZ-10193 |
1 |
64.00 |
4342********6502 |
985097 |
06/02/10 |
| NICASIO, KEVIN |
AZ-10179 |
1 |
50.00 |
4731********4762 |
256800 |
06/02/10 |
| NORROD, KORTNEE |
AZ-10174 |
1 |
30.00 |
4868********7809 |
929790 |
06/02/10 |
| NOZAR, JOHN |
AZ-10004 |
1 |
64.00 |
4465********9532 |
00269B |
06/02/10 |
| OKAMURA, SHEPHERD |
AZ-10007 |
1 |
40.00 |
4408********7924 |
156169 |
06/02/10 |
| ORNELAS, SAM |
AZ-10310 |
1 |
50.00 |
4731********2406 |
257060 |
06/02/10 |
| ORTIZ, DANIEL |
AZ-10133 |
1 |
50.00 |
4868********9201 |
008099 |
06/02/10 |
| PAVLAK, SAM |
AZ-10059 |
1 |
50.00 |
5109********3778 |
959493 |
06/02/10 |
| PERALES, LUIS |
AZ-10272 |
1 |
50.00 |
4323********3009 |
985099 |
06/02/10 |
| PEREZ, CARLOS |
AZ-10045 |
1 |
40.00 |
4296********7609 |
032261 |
06/02/10 |
| PEREZ, ISAAC |
AZ-10026 |
1 |
64.00 |
4750********1886 |
075709 |
06/02/10 |
| PHILLIPS, BRANDON |
AZ-10228 |
1 |
50.00 |
5490********9810 |
00205B |
06/02/10 |
| POMPA, ROBERT |
AZ-10227 |
1 |
50.00 |
4296********6978 |
032262 |
06/02/10 |
| PRATHER, BRANDON |
AZ-100889 |
1 |
50.00 |
5106********6805 |
127976 |
06/02/10 |
| QUINTEROS, DAVID |
AZ-10328 |
1 |
40.00 |
4356********6356 |
175570 |
06/02/10 |
| RAMIREZ, OMAR ARTUR |
AZ-101137 |
1 |
40.00 |
4296********4136 |
032263 |
06/02/10 |
| RAMOS, JOSE |
AZ-10340 |
1 |
50.00 |
4342********6493 |
357002 |
06/02/10 |
| RAVAN, SHANE |
AZ-1097 |
1 |
50.00 |
5438********9235 |
693568 |
06/02/10 |
| REYES, GERARDO |
AZ-10309 |
1 |
50.00 |
4296********5123 |
032264 |
06/02/10 |
| RIOS, ANGELICA |
AZ-101056 |
1 |
50.00 |
4868********9815 |
954044 |
06/02/10 |
| RIOS, LESLIE |
AZ-101222 |
1 |
40.00 |
4868********6302 |
256053 |
06/02/10 |
| ROBLES, ZULEMA |
AZ-10321 |
1 |
72.00 |
4296********0004 |
032265 |
06/02/10 |
| RODRIGUEZ, ALFREDO |
AZ-10093 |
1 |
50.00 |
4342********9187 |
384201 |
06/02/10 |
| RODRIGUEZ, LORENA |
AZ-10202 |
1 |
40.00 |
4731********1478 |
257620 |
06/02/10 |
| RODRIGUEZ, MARIA I |
AZ-10189 |
1 |
102.00 |
4063********9315 |
734081 |
06/02/10 |
| SAGUIL, CHARLES |
AZ-10002 |
1 |
40.00 |
4426********6018 |
065737 |
06/02/10 |
| SALAS, CARLOS |
AZ-10304 |
1 |
50.00 |
4744********0042 |
155977 |
06/02/10 |
| SAMBRANO, ALDO MIGUEL |
AZ-10292 |
1 |
40.00 |
4750********5798 |
075709 |
06/02/10 |
| SANSON, DAVID |
AZ-10010 |
1 |
50.00 |
4750********5974 |
075709 |
06/02/10 |
| SCHMIDT, DWAYNE |
AZ-1054 |
1 |
50.00 |
4063********1134 |
803503 |
06/02/10 |
| SCHWEDA, MATT |
AZ-10323 |
1 |
72.00 |
4063********9473 |
431221 |
06/02/10 |
| SCOTT, AIDAN |
AZ-10028 |
1 |
64.00 |
5438********2076 |
705687 |
06/02/10 |
| SOLORIO, JOSE |
AZ-10217 |
1 |
98.00 |
4868********3914 |
259696 |
06/02/10 |
| SONG, EDMOND |
AZ-10235 |
1 |
64.00 |
5491********8007 |
00273P |
06/02/10 |
| SOTO, JOSEPH |
AZ-101225 |
1 |
50.00 |
4296********7868 |
032266 |
06/02/10 |
| SOTO, MONICA |
AZ-10144 |
1 |
60.00 |
4342********7817 |
357008 |
06/02/10 |
| SPENCE, JIMMY |
AZ-10080 |
1 |
91.00 |
4063********9589 |
611365 |
06/02/10 |
| SPILSBURY, RYAN |
AZ-1151 |
1 |
75.00 |
4342********1305 |
260235 |
06/02/10 |
| SPYKES, CHRIS |
AZ-10243 |
1 |
50.00 |
4247********1485 |
711713 |
06/02/10 |
| STONE, RICK |
AZ-100917 |
1 |
50.00 |
4063********2380 |
181853 |
06/02/10 |
| TAPIA, MARIA |
AZ-10164 |
1 |
65.00 |
4266********8263 |
02155B |
06/02/10 |
| TATE, STEVEN |
AZ-10091 |
1 |
50.00 |
4750********1541 |
085709 |
06/02/10 |
| TODD, DANIEL |
AZ-100269 |
1 |
50.00 |
4063********0334 |
500610 |
06/02/10 |
| TOKESHI, EDWARD |
AZ-101141 |
1 |
40.00 |
4323********9202 |
326212 |
06/02/10 |
| TORRES, ABRAHAM |
AZ-101291 |
1 |
50.00 |
4744********7718 |
165072 |
06/02/10 |
| TREVINO, ALEXANDER |
AZ-10360 |
1 |
40.00 |
4063********0961 |
348440 |
06/02/10 |
| TROSKY, JAMES IAN |
AZ-100966 |
1 |
50.00 |
5438********7518 |
959502 |
06/02/10 |
| TRUCKENMILLER, MATT |
AZ-10362 |
1 |
50.00 |
4731********4573 |
258460 |
06/02/10 |
| UEMURA, VALERIE |
AZ-10161 |
1 |
40.00 |
4750********5358 |
085709 |
06/02/10 |
| UHL, LOUIE |
AZ-10232 |
1 |
50.00 |
4868********7009 |
260236 |
06/02/10 |
| URIAS, JADRIEN |
AZ-10150 |
1 |
50.00 |
4063********5753 |
611367 |
06/02/10 |
| URSILLO, KARI |
AZ-10099 |
1 |
40.00 |
4600********4133 |
924242 |
06/02/10 |
| VALENCIA, RAMON |
AZ-1163 |
1 |
80.00 |
4342********0246 |
384207 |
06/02/10 |
| VASQUEZ, ALEJANDRA |
AZ-10218 |
1 |
40.00 |
4323********3225 |
061490 |
06/02/10 |
| VILLALPANDO, DAVID |
AZ-10135 |
1 |
50.00 |
4296********3834 |
032269 |
06/02/10 |
| VILLAS, FERDINAND |
AZ-10241 |
1 |
50.00 |
5515********4095 |
161293 |
06/02/10 |
| WELLS, JACOB |
AZ-10289 |
1 |
40.00 |
5438********1544 |
588698 |
06/02/10 |
| WILLIAMS, JORDAN |
AZ-101237 |
1 |
50.00 |
4063********4437 |
348442 |
06/02/10 |
| WILSON, BOBBY |
AZ-10259 |
1 |
30.00 |
4296********6186 |
032270 |
06/02/10 |
| YLLESCA, CRISTIAN |
AZ-101250 |
1 |
50.00 |
4868********1813 |
256057 |
06/02/10 |
| ZAFRA, JOHN |
AZ-101049 |
1 |
50.00 |
5109********3621 |
287583 |
06/02/10 |
| ZAMUDIO, YARIZBETTH |
AZ-10279 |
1 |
40.00 |
4323********1024 |
985946 |
06/02/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
1086.00 |
| 165 |
Visa |
8657.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9743.00 |