Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABID, CLARENCE |
S1-2284-000 |
1 |
20.00 |
4388********5835 |
01238C |
05/03/10 |
| ACOSTA, FREDERICK |
S1-3910-000 |
1 |
117.00 |
5403********9455 |
091707 |
05/03/10 |
| ALCANTAR, JOHN |
S1-2034-000 |
1 |
71.00 |
3715*******1001 |
101142 |
05/03/10 |
| AMRHEIN, JOHN |
S1-4621-000 |
1 |
80.00 |
4498********9624 |
003138 |
05/03/10 |
| ANDERSON, MELVIN |
S1-1473-000 |
1 |
90.00 |
4147********6122 |
00328C |
05/03/10 |
| AUSTIN, GREG |
S1-4752-000 |
1 |
115.00 |
3725*******2001 |
125277 |
05/03/10 |
| AZEVEDO, TRAVIS |
S1-70117-000 |
1 |
85.00 |
4342********0294 |
187279 |
05/03/10 |
| BAILEY, MITCHELL |
S1-3480-000 |
1 |
127.00 |
4888********8452 |
01575A |
05/03/10 |
| BAINS, TONY |
S1-4974-000 |
1 |
85.00 |
4460********8228 |
266463 |
05/03/10 |
| BALDWIN, BARBARA |
S1-2964-000 |
1 |
81.00 |
5466********4369 |
92495Z |
05/03/10 |
| BARCELONA, WENDY |
S1-0426-000 |
1 |
81.00 |
4366********1270 |
01249C |
05/03/10 |
| BARNEY, JOSEPH |
S1-70126-000 |
1 |
75.00 |
4305********1184 |
01250A |
05/03/10 |
| BEAL, RICHARD |
S1-0478-000 |
1 |
76.00 |
3713*******1016 |
133728 |
05/03/10 |
| BEARE, NELSON |
S1-4284-000 |
1 |
86.00 |
4147********3117 |
01575C |
05/03/10 |
| BEATIE, LORNA |
S1-5067-000 |
1 |
20.00 |
4104********0772 |
01249A |
05/03/10 |
| BEFFA, BOB |
S1-1452-000 |
1 |
97.00 |
4602********4046 |
080543 |
05/03/10 |
| BELT, LOIS |
S1-3434-000 |
1 |
75.00 |
4388********2492 |
01252C |
05/03/10 |
| BOBSON, ANNE |
S1-5158-000 |
1 |
75.00 |
4388********5616 |
01251D |
05/03/10 |
| BOLT, JOHN |
S1-469-000 |
1 |
98.00 |
5490********5486 |
01577B |
05/03/10 |
| BOONE, JESSE |
S1-4739-000 |
1 |
50.00 |
3715*******3007 |
186258 |
05/03/10 |
| BRACHT, TED |
S1-4577-000 |
1 |
66.00 |
4217********7942 |
007170 |
05/03/10 |
| BRANDT, MARK |
S1-3838-000 |
1 |
115.00 |
4388********1482 |
01254C |
05/03/10 |
| BRAZIL, JEFF |
S1-70155-000 |
1 |
75.00 |
4239********1560 |
217522 |
05/03/10 |
| BREEN, ROFIAH |
S1-1579-000 |
1 |
60.00 |
4636********0788 |
026060 |
05/03/10 |
| BROWN, MONTE |
S1-4170-000 |
1 |
95.00 |
5474********9202 |
003465 |
05/03/10 |
| BUTLER, BILL |
S1-1604-000 |
1 |
107.00 |
4388********4487 |
01254D |
05/03/10 |
| BYRD, TIMOTHY |
S1-1815-000 |
1 |
121.00 |
4388********9644 |
01255C |
05/03/10 |
| CADRETT, JOHN |
S1-1764-000 |
1 |
60.00 |
4147********4300 |
01230C |
05/03/10 |
| CAMPOPIANO, JOHN |
S1-1422-000 |
1 |
95.00 |
3713*******2004 |
192652 |
05/03/10 |
| CARRAWAY, JERMAINE |
S1-70208-000 |
1 |
175.00 |
5287********3011 |
081710 |
05/03/10 |
| CASAZZA, JOHN |
S1-1587-000 |
1 |
91.00 |
4388********8163 |
01260D |
05/03/10 |
| CASTILLO, LUPITA |
S1-5177-000 |
1 |
30.00 |
4635********0008 |
007170 |
05/03/10 |
| CATZALCO, MARIA |
S1-4702-000 |
1 |
20.00 |
3723*******2005 |
173497 |
05/03/10 |
| CERCAS, RAFAEL |
S1-2972-000 |
1 |
85.00 |
5187********7075 |
01260B |
05/03/10 |
| CHAMPION, DARRELL |
S1-1199-000 |
1 |
81.00 |
4802********7488 |
012310 |
05/03/10 |
| CHIESA, VITO |
S1-1774-000 |
1 |
75.00 |
4388********1171 |
01261D |
05/03/10 |
| CLARK JR, ALBERT |
S1-141-000 |
1 |
80.00 |
4388********4864 |
01263C |
05/03/10 |
| CLEMENCE, ROBERT |
S1-4351-000 |
1 |
75.00 |
4147********6925 |
35853C |
05/03/10 |
| CLIFTON, GREGG |
S1-5157-000 |
1 |
65.00 |
5262********4430 |
496451 |
05/03/10 |
| CLOUGH, BILL |
S1-70193-000 |
1 |
122.00 |
4308********3851 |
24228A |
05/03/10 |
| CLOVER, RANDALL |
S1-3421-000 |
1 |
50.00 |
4621********1136 |
02816B |
05/03/10 |
| CONOVER, MICHAEL |
S1-1298-000 |
1 |
81.00 |
4868********3604 |
000275 |
05/03/10 |
| COOPER, JODY |
S1-3596-000 |
1 |
70.00 |
3717*******1009 |
123722 |
05/03/10 |
| CORTOPASSI, TOM |
S1-819-000 |
1 |
81.00 |
4388********0403 |
01267C |
05/03/10 |
| COUTURE, DOUG |
S1-1458-000 |
1 |
95.00 |
5490********5986 |
01577B |
05/03/10 |
| COVER, JIM |
S1-1119-000 |
1 |
189.75 |
4003********0358 |
01241B |
05/03/10 |
| CROSS, MATT |
S1-70145-000 |
1 |
75.00 |
4873********8501 |
070642 |
05/03/10 |
| CUMMINGS, JAMES |
S1-2333-000 |
1 |
75.00 |
5403********6332 |
091708 |
05/03/10 |
| CYR, MARGIE |
S1-4497-000 |
1 |
81.00 |
3743*******5153 |
315003 |
05/03/10 |
| DAILY, DARREN |
S1-4891-000 |
1 |
20.00 |
4494********4399 |
010539 |
05/03/10 |
| DAVIS, WILLIAM |
S1-2099-000 |
1 |
420.00 |
3739*******1006 |
137504 |
05/03/10 |
| DEBOER, JORDAN |
S1-4960-000 |
1 |
50.00 |
4636********0710 |
071803 |
05/03/10 |
| DEBREE, DEBORAH |
S1-1561-000 |
1 |
95.00 |
5490********4090 |
01576B |
05/03/10 |
| DIFRANCIA, ED |
S1-1234-000 |
1 |
105.00 |
4264********6912 |
01576A |
05/03/10 |
| DIRKS, THOMAS |
S1-4679-000 |
1 |
76.00 |
4217********7247 |
007170 |
05/03/10 |
| DREWREY, SUSAN |
S1-4453-000 |
1 |
20.00 |
4636********5429 |
071804 |
05/03/10 |
| DRISKILL, JAMES |
S1-120-000 |
1 |
86.00 |
4003********2056 |
01245B |
05/03/10 |
| DUDLEY, JANE |
S1-5151-000 |
1 |
65.00 |
4388********6726 |
01274C |
05/03/10 |
| DUNLOP, DONOVAN |
S1-3822-000 |
1 |
101.00 |
5490********4694 |
00354Z |
05/03/10 |
| EDDINGS, MARQUEIS |
S1-4934-000 |
1 |
1.00 |
4636********1565 |
071804 |
05/03/10 |
| EDWARDS, KIRK |
S1-1514-000 |
1 |
66.00 |
5491********0017 |
92968B |
05/03/10 |
| EICHEL, JOHN |
S1-5149-000 |
1 |
65.00 |
4039********8765 |
000097 |
05/03/10 |
| ESPINOZA, YVONNE |
S1-5063-000 |
1 |
25.00 |
4217********9970 |
007170 |
05/03/10 |
| ETCHEBARNE, MICHEL |
S1-1505-000 |
1 |
185.00 |
4313********3310 |
01578A |
05/03/10 |
| EVNIN, KERRY |
S1-1590-000 |
1 |
81.00 |
5424********5054 |
93010B |
05/03/10 |
| FELDMAN, LOUIS |
S1-3114-000 |
1 |
101.00 |
4465********9703 |
00333A |
05/03/10 |
| FIELDS, VICTOR |
S1-4853-000 |
1 |
127.00 |
3731*******2018 |
100238 |
05/03/10 |
| FISHER, RONALD |
S1-1904-000 |
1 |
123.00 |
4417********6990 |
01282B |
05/03/10 |
| FRANKLIN, STEPHANIE |
S1-4645-000 |
1 |
70.00 |
6011********5507 |
003899 |
05/03/10 |
| FRASER, KEITH |
S1-1221-000 |
1 |
101.00 |
3717*******1009 |
123722 |
05/03/10 |
| GALLAGHER, ROBERT |
S1-5022-000 |
1 |
95.00 |
5490********9439 |
00333B |
05/03/10 |
| GALYEN, SABRINA |
S1-5148-000 |
1 |
50.00 |
5409********1158 |
709140 |
05/03/10 |
| GARCIA, WILLIAM |
S1-5059-000 |
1 |
95.00 |
5312********3952 |
007170 |
05/03/10 |
| GESSON, BRUCE |
S1-1208-000 |
1 |
72.00 |
4388********4975 |
01283D |
05/03/10 |
| GOMEZ, STEFAN |
S1-70199-000 |
1 |
75.00 |
4833********5847 |
091709 |
05/03/10 |
| GOODYEAR, STEVEN |
S1-1225-000 |
1 |
103.00 |
4388********7900 |
01285C |
05/03/10 |
| GORMAN, JAKE |
S1-4911-000 |
1 |
65.00 |
4868********6304 |
266465 |
05/03/10 |
| GORMAN, MICHAEL |
S1-5051-000 |
1 |
91.00 |
4264********8268 |
01576C |
05/03/10 |
| GREEN, JOHN |
S1-4460-000 |
1 |
76.00 |
4808********8728 |
012580 |
05/03/10 |
| GRENBEAUX, STEVEN |
S1-4913-000 |
1 |
80.00 |
4217********7091 |
007170 |
05/03/10 |
| GRYNBAUM, MARTY |
S1-1461-000 |
1 |
76.00 |
4388********9995 |
01287C |
05/03/10 |
| GUAJARDO, JEROLD |
S1-4745-000 |
1 |
50.00 |
3772*******1004 |
127340 |
05/03/10 |
| GULAS, MICHAEL |
S1-5030-000 |
1 |
20.00 |
4475********0851 |
080550 |
05/03/10 |
| HARDMAN, SCOTT |
S1-1504-000 |
1 |
98.00 |
3713*******1014 |
168718 |
05/03/10 |
| HEASTON, WILLIAM |
S1-171-000 |
1 |
66.00 |
5396********6488 |
93135B |
05/03/10 |
| HEATH, ROBERT |
S1-3348-000 |
1 |
20.00 |
4147********1329 |
01261C |
05/03/10 |
| HEINRICH, GORDON |
S1-318-000 |
1 |
121.00 |
3717*******1008 |
121187 |
05/03/10 |
| HENRY, JILL |
S1-70125-000 |
1 |
75.00 |
4388********8656 |
01292D |
05/03/10 |
| HEYMAN, RICHARD |
S1-1371-000 |
1 |
101.00 |
4388********3195 |
01292C |
05/03/10 |
| HIGGINS, MARGARET |
S1-3415-000 |
1 |
95.00 |
4735********6910 |
526061 |
05/03/10 |
| HOGAN, RYAN |
S1-4944-000 |
1 |
50.00 |
3713*******1006 |
133790 |
05/03/10 |
| HURST, CHRISTIAN |
S1-4525-000 |
1 |
65.00 |
4193********2502 |
01267G |
05/03/10 |
| INDELICATO, VINCENT |
S1-1179-000 |
1 |
74.00 |
4046********9500 |
37308B |
05/03/10 |
| JACKSON, TOM |
S1-4655-000 |
1 |
95.00 |
4115********7801 |
012700 |
05/03/10 |
| JAMES, BOB |
S1-4097-000 |
1 |
91.00 |
4266********6420 |
01300B |
05/03/10 |
| JAMES, STEWART |
S1-4693-000 |
1 |
66.00 |
4388********6549 |
01300C |
05/03/10 |
| JOHNSON, MEREDITH |
S1-5038-000 |
1 |
70.00 |
4332********1900 |
01300B |
05/03/10 |
| JOHNSON, PETE |
S1-4887-000 |
1 |
75.00 |
4217********2165 |
007170 |
05/03/10 |
| JONES, ROBERT |
S1-3526-000 |
1 |
81.00 |
4239********9335 |
217522 |
05/03/10 |
| JUERGENSON, NOAH |
S1-4185-000 |
1 |
85.00 |
4388********2560 |
01272A |
05/03/10 |
| KERN, REMI |
S1-5026-000 |
1 |
115.00 |
5287********4012 |
091710 |
05/03/10 |
| KLEIN, J |
S1-4485-000 |
1 |
60.00 |
5466********0214 |
01273Z |
05/03/10 |
| KONRATH, ANGELA |
S1-4687-000 |
1 |
94.00 |
4003********4933 |
01273B |
05/03/10 |
| KUCERA, KATHERINE |
S1-4910-000 |
1 |
121.00 |
3782*******2000 |
180957 |
05/03/10 |
| LAPCEVIC, WILLIAM |
S1-4955-000 |
1 |
81.00 |
4366********0900 |
000806 |
05/03/10 |
| LAPE, MATTHEW |
S1-4081-000 |
1 |
95.00 |
4193********9338 |
01277G |
05/03/10 |
| LEWIS, GARY |
S1-70149-000 |
1 |
20.00 |
4168********6861 |
570629 |
05/03/10 |
| LEWIS, NICK |
S1-5130-000 |
1 |
50.00 |
4868********5305 |
048923 |
05/03/10 |
| LITTLE, STANLEY |
S1-1695-000 |
1 |
102.00 |
5466********5563 |
93649P |
05/03/10 |
| LOUCKS, DAVID |
S1-1433-000 |
1 |
96.00 |
4246********1599 |
013081 |
05/03/10 |
| LOUCKS, ROBERT |
S1-4744-000 |
1 |
50.00 |
4640********3182 |
01308C |
05/03/10 |
| MARSH, FRED |
S1-4924-000 |
1 |
100.00 |
4120********8587 |
00336B |
05/03/10 |
| MARTELLA, JANE |
S1-70191-000 |
1 |
75.00 |
4388********8010 |
01309C |
05/03/10 |
| MARTINO, JOHN |
S1-127-000 |
1 |
92.00 |
5546********9374 |
01311Z |
05/03/10 |
| MASTIN, MARY JO |
S1-2746-000 |
1 |
80.00 |
3717*******1002 |
108082 |
05/03/10 |
| MATTOS, WILLIAM |
S1-137-000 |
1 |
81.00 |
4388********7724 |
01309C |
05/03/10 |
| MCKEE, LISA |
S1-0792-000 |
1 |
77.00 |
4217********7132 |
007170 |
05/03/10 |
| MCRAE, ART |
S1-204-000 |
1 |
72.00 |
4147********9065 |
00359C |
05/03/10 |
| MELEAD, THOMAS |
S1-2091-000 |
1 |
75.00 |
3715*******1007 |
146886 |
05/03/10 |
| MENDES, NATHAN |
S1-3669-000 |
1 |
85.00 |
3717*******1009 |
163167 |
05/03/10 |
| MILLS, KEITH |
S1-1813-000 |
1 |
127.00 |
5401********8000 |
01316B |
05/03/10 |
| MIZUNO, STEVEN |
S1-528-000 |
1 |
75.00 |
4888********5018 |
01579B |
05/03/10 |
| MOTA, BARBARA |
S1-4754-000 |
1 |
95.00 |
4636********3147 |
026062 |
05/03/10 |
| MURRAY, BETTY |
S1-1515-000 |
1 |
76.00 |
5466********2751 |
93955Z |
05/03/10 |
| NARAGHI, WENDELL |
S1-686-000 |
1 |
127.00 |
4862********8119 |
01289B |
05/03/10 |
| NEGRETE, VENTURA |
S1-4239-000 |
1 |
113.00 |
4147********0794 |
01578C |
05/03/10 |
| NELSON, PAUL |
S1-4043-000 |
1 |
75.00 |
4270********3815 |
00360A |
05/03/10 |
| NEWMAN, KERRY |
S1-2163-000 |
1 |
100.00 |
4147********8576 |
01319C |
05/03/10 |
| NIXON, DIANNE |
S1-15016-000 |
1 |
75.00 |
4417********9712 |
01322B |
05/03/10 |
| NUNES, ALFRED |
S1-70156-000 |
1 |
75.00 |
5424********2468 |
93969B |
05/03/10 |
| OGILVIE, ANDREW |
S1-3555-000 |
1 |
109.00 |
4778********7793 |
927936 |
05/03/10 |
| OMLIN, SUSAN |
S1-4071-000 |
1 |
65.00 |
4332********0535 |
01324B |
05/03/10 |
| OTT, LIESE |
S1-4851-000 |
1 |
75.00 |
5458********6917 |
00360Z |
05/03/10 |
| OTTON, SALLY |
S1-3018-000 |
1 |
20.00 |
4888********8382 |
01578A |
05/03/10 |
| PETERSEN, MICHAEL |
S1-5108-000 |
1 |
95.00 |
5291********6168 |
01294Z |
05/03/10 |
| PICKERING, ANDREA |
S1-794-000 |
1 |
71.00 |
3713*******3034 |
168464 |
05/03/10 |
| POCK, SKIP |
S1-5033-000 |
1 |
60.00 |
4497********3276 |
100163 |
05/03/10 |
| POLK, MIKE |
S1-4061-000 |
1 |
134.50 |
4636********0417 |
026063 |
05/03/10 |
| RAMIREZ, JULIAN |
S1-4401-000 |
1 |
115.00 |
4465********7781 |
00361B |
05/03/10 |
| RAMOS, MIGUEL |
S1-4226-000 |
1 |
70.00 |
4868********0203 |
071611 |
05/03/10 |
| RAYA, ROSIE |
S1-4312-000 |
1 |
20.00 |
4170********8278 |
451852 |
05/03/10 |
| RAYMUNDO, CHRISTIAN |
S1-5176-000 |
1 |
70.00 |
4147********2487 |
01327C |
05/03/10 |
| RESLER, CHRISTOPHER |
S1-4696-000 |
1 |
75.00 |
3772*******1004 |
168119 |
05/03/10 |
| RICE, JEFF |
S1-70169-000 |
1 |
75.00 |
3727*******1009 |
174076 |
05/03/10 |
| RIDDLE, CLIVE |
S1-1508-000 |
1 |
137.50 |
4791********3786 |
013006 |
05/03/10 |
| ROBLES, DEMETRIO |
S1-4227-000 |
1 |
95.00 |
4217********4044 |
007171 |
05/03/10 |
| ROCKWOOD, AMY |
S1-3640-000 |
1 |
98.00 |
3727*******3009 |
104158 |
05/03/10 |
| RODRIGUEZ, GENARO |
S1-4995-000 |
1 |
105.00 |
4868********6005 |
094327 |
05/03/10 |
| ROUSE, STEVE |
S1-4659-000 |
1 |
75.00 |
5401********5822 |
01330Z |
05/03/10 |
| ROWE, DANIEL |
S1-4090-000 |
1 |
20.00 |
4460********1844 |
293841 |
05/03/10 |
| SAEZ, YVONNE |
S1-5093-000 |
1 |
60.00 |
4460********2534 |
048927 |
05/03/10 |
| SANDERS, GARY |
S1-1327-000 |
1 |
66.00 |
4217********4848 |
007171 |
05/03/10 |
| SANDERS, TOM |
S1-4927-000 |
1 |
60.00 |
5121********2939 |
00357B |
05/03/10 |
| SCHNEIDER, KEITH |
S1-4273-000 |
1 |
81.00 |
5211********4518 |
01339Z |
05/03/10 |
| SCHNEIDER, KIRK |
S1-4961-000 |
1 |
50.00 |
4217********1804 |
007171 |
05/03/10 |
| SHETH, ANIL |
S1-1589-000 |
1 |
66.00 |
5401********8711 |
01341P |
05/03/10 |
| SHUFORD, DENNIS |
S1-5071-000 |
1 |
115.00 |
4217********6820 |
007171 |
05/03/10 |
| SIEMON, CARL |
S1-4907-000 |
1 |
95.00 |
4217********7812 |
007171 |
05/03/10 |
| SILVA, JOHN |
S1-1239-000 |
1 |
120.00 |
6011********3081 |
003972 |
05/03/10 |
| SMITH, PETER |
S1-815-000 |
1 |
80.00 |
5528********3460 |
01312Z |
05/03/10 |
| SMITH, STEVEN |
S1-4154-000 |
1 |
75.00 |
4888********8489 |
01579B |
05/03/10 |
| SPARKMAN, JAMES |
S1-1926-000 |
1 |
75.00 |
4856********0309 |
003640 |
05/03/10 |
| SPELMAN, JAMES |
S1-4985-000 |
1 |
65.00 |
5490********5360 |
00363B |
05/03/10 |
| SUCKSTERFF, JASON |
S1-4978-000 |
1 |
125.00 |
4719********3531 |
90307B |
05/03/10 |
| THIEL, LYNDA |
S1-4420-000 |
1 |
20.00 |
4308********9662 |
34228B |
05/03/10 |
| TIMMONS, KIRK |
S1-4964-000 |
1 |
20.00 |
4635********0230 |
007171 |
05/03/10 |
| TOMAO, HELEN |
S1-4294-000 |
1 |
101.00 |
5466********9073 |
01579Z |
05/03/10 |
| TOVAR, JAVIER |
S1-3868-000 |
1 |
131.00 |
4217********0864 |
007171 |
05/03/10 |
| TRAGER, EARL |
S1-0737-000 |
1 |
60.00 |
3767*******1007 |
188097 |
05/03/10 |
| TUNICK, STEWART |
S1-1176-000 |
1 |
60.00 |
3723*******1014 |
180609 |
05/03/10 |
| TYLER, CHRISTOPHER |
S1-4288-000 |
1 |
95.00 |
4217********4660 |
007171 |
05/03/10 |
| VICK, LESLIE |
S1-257-000 |
1 |
80.00 |
4147********6214 |
01576C |
05/03/10 |
| VIEIRA, JEFF |
S1-3873-000 |
1 |
75.00 |
5523********1950 |
512151 |
05/03/10 |
| VIZZUSI, ROCCI |
S1-1633-000 |
1 |
95.00 |
3713*******1001 |
129878 |
05/03/10 |
| WAGNER, ERIC |
S1-4220-000 |
1 |
321.25 |
4636********5185 |
026063 |
05/03/10 |
| WALKER, BRENDEN |
S1-4828-000 |
1 |
50.00 |
4282********9109 |
011710 |
05/03/10 |
| WALLACE, DON |
S1-4850-000 |
1 |
105.00 |
4266********4878 |
01354C |
05/03/10 |
| WALLACE, GEORGE |
S1-1115-000 |
1 |
66.00 |
5490********2783 |
00364Z |
05/03/10 |
| WALSH, LORETTA |
S1-5043-000 |
1 |
65.00 |
4217********1231 |
007171 |
05/03/10 |
| WARDEN, JERRY |
S1-258-000 |
1 |
72.00 |
4888********4914 |
01571A |
05/03/10 |
| WATSON, MICHAEL |
S1-951-000 |
1 |
83.00 |
4460********4942 |
048929 |
05/03/10 |
| WHATCOTT, SPENCER |
S1-4843-000 |
1 |
96.75 |
4388********0751 |
01356D |
05/03/10 |
| WHITT, KENT |
S1-4019-000 |
1 |
102.00 |
4147********2085 |
00365D |
05/03/10 |
| WILLIAMS, CHRIS |
S1-5168-000 |
1 |
50.00 |
4217********7552 |
007171 |
05/03/10 |
| WINTER, DEBORAH |
S1-2054-000 |
1 |
81.00 |
4388********0363 |
01356C |
05/03/10 |
| YUNG, BRIAN |
S1-15010-000 |
1 |
50.00 |
5424********4122 |
94817B |
05/03/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 26 |
American Express |
2440.00 |
| 36 |
MasterCard |
3071.00 |
| 122 |
Visa |
9808.75 |
| 2 |
Discover |
190.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15509.75 |