Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, ALICIA |
22-004557 |
1 |
49.95 |
4744********2058 |
123813 |
11/01/11 |
| ALBIZRI, DANA |
22-002929 |
1 |
43.95 |
4868********5112 |
336243 |
11/01/11 |
| ALLEN, JESSICA |
22-004189 |
1 |
39.95 |
4868********0100 |
295125 |
11/01/11 |
| ASHBY, KATIE |
22-008989 |
1 |
10.00 |
4631********5211 |
841863 |
11/01/11 |
| BAILEY, AMANDA |
22-002607 |
1 |
49.95 |
4744********6565 |
143218 |
11/01/11 |
| BAKER, KATY |
22-007991 |
1 |
99.00 |
5513********2609 |
924624 |
11/01/11 |
| BALES, CHLOE |
22-004594 |
1 |
49.00 |
4417********8447 |
04281D |
11/01/11 |
| BALOUSEK, MICHELLE |
22-001192 |
1 |
99.95 |
4465********1317 |
00133A |
11/01/11 |
| BATES, KELSEY |
22-003383 |
1 |
29.95 |
4384********0183 |
159218 |
11/01/11 |
| BELT, MADDIE |
22-007082 |
1 |
79.00 |
6011********4702 |
00170P |
11/01/11 |
| BIANCHI, JESSICA |
22-007170 |
1 |
79.00 |
3727*******1034 |
149420 |
11/01/11 |
| BIERD, HOLLY |
22-008946 |
1 |
5.00 |
4498********6146 |
398546 |
11/01/11 |
| BILLINGTON, DEBRA |
22-002568 |
1 |
62.95 |
5507********9415 |
486646 |
11/01/11 |
| BIRD, NATALIE |
22-003615 |
1 |
49.00 |
4342********1969 |
475550 |
11/01/11 |
| BLAKE, DANI |
22-155947877 |
1 |
29.00 |
4092********3373 |
096168 |
11/01/11 |
| BOND, CARLEY |
22-007097 |
1 |
82.95 |
4465********9660 |
00116B |
11/01/11 |
| BROOKS, JACI |
22-008180 |
1 |
10.00 |
5112********5692 |
075508 |
11/01/11 |
| BROOKS, STEPHANIE |
22-008260 |
1 |
79.00 |
4744********2124 |
143310 |
11/01/11 |
| BROUSSARD, MEAGAN |
22-008213 |
1 |
69.00 |
4342********0950 |
336244 |
11/01/11 |
| BRYANT, DONETTE |
22-008994 |
1 |
69.00 |
5510********6277 |
B0M2NO |
11/01/11 |
| BRYANT, FARYN |
22-007023 |
1 |
49.00 |
5510********7265 |
B0M3NO |
11/01/11 |
| BUJNOSEK, TANYA |
22-008979 |
1 |
69.00 |
4868********1711 |
261342 |
11/01/11 |
| BURCHFIELD, BAYLEE |
22-007895 |
1 |
49.00 |
4744********3875 |
123817 |
11/01/11 |
| CABRERA, ALEX |
22-007941 |
1 |
39.00 |
4307********5389 |
093111 |
11/01/11 |
| CALDWELL, ELLIOT |
22-004317 |
1 |
69.00 |
4225********7211 |
023152 |
11/01/11 |
| CALLAHAN, MAGGIE |
22-008033 |
1 |
39.00 |
4229********2689 |
096169 |
11/01/11 |
| CASEY, SUSAN |
22-006287 |
1 |
39.00 |
5510********3268 |
B0M4NO |
11/01/11 |
| CAUGHEY, DAVID |
22-007842 |
1 |
10.00 |
3717*******1001 |
104672 |
11/01/11 |
| CHAPMAN, PAM |
22-007980 |
1 |
49.00 |
4323********3410 |
441062 |
11/01/11 |
| CHAPMAN, SAMANTHA |
22-007260 |
1 |
49.00 |
3715*******1029 |
179399 |
11/01/11 |
| CHAPPELL, SARA |
22-007457 |
1 |
49.00 |
4113********9061 |
249288 |
11/01/11 |
| CHEEK, KELLYN |
22-006917 |
1 |
79.00 |
4342********7249 |
474908 |
11/01/11 |
| CHESNEY, AMBER |
22-005181 |
1 |
59.95 |
4342********1755 |
441918 |
11/01/11 |
| CLANTON, KASSIDY |
22-008010 |
1 |
10.00 |
4631********7744 |
841870 |
11/01/11 |
| CLARK, JUSTIN |
22-008204 |
1 |
49.00 |
4868********7808 |
261343 |
11/01/11 |
| CONNELL, LAUREN |
22-005675 |
1 |
39.00 |
4610********4508 |
033110 |
11/01/11 |
| CONNER, COURTNEY |
22-000602 |
1 |
39.95 |
5509********2520 |
273232 |
11/01/11 |
| CORRIGAN, CALLIE |
22-008379 |
1 |
79.00 |
4335********5323 |
549433 |
11/01/11 |
| CRAIG, BAILEY |
22-006829 |
1 |
69.00 |
5466********4303 |
04270Z |
11/01/11 |
| CRAVENS, JACLYN |
22-008661 |
1 |
39.00 |
4828********1010 |
338416 |
11/01/11 |
| CROMPTON, JILLIAN |
22-008181 |
1 |
79.00 |
3751*******1988 |
842460 |
11/01/11 |
| CROWSON, SAVANNAH |
22-008993 |
1 |
39.00 |
4744********0811 |
123910 |
11/01/11 |
| DAWSON, KENDALL |
22-006665 |
1 |
82.95 |
3727*******3016 |
145480 |
11/01/11 |
| DELAAT, JAMIE |
22-008082 |
1 |
49.00 |
4610********5977 |
033110 |
11/01/11 |
| DENHAM, JULIE |
22-008759 |
1 |
10.00 |
4744********6023 |
143314 |
11/01/11 |
| DENTON, MICHELLE |
22-005235 |
1 |
49.00 |
4465********7628 |
00167B |
11/01/11 |
| DUFF, JERRY |
22-005191 |
1 |
69.00 |
4229********0345 |
096171 |
11/01/11 |
| DUNCAN, CHRISTINE |
22-001123 |
1 |
79.00 |
4744********3791 |
143315 |
11/01/11 |
| DURAN, RACHAEL |
22-008468 |
1 |
20.00 |
4631********6619 |
103143 |
11/01/11 |
| DYER, DEVON |
22-004969 |
1 |
69.00 |
4128********9261 |
28148B |
11/01/11 |
| EDWARDS, THERESA |
22-004785 |
1 |
69.00 |
4147********3438 |
04316D |
11/01/11 |
| EKLUND, SAM |
22-007078 |
1 |
79.00 |
4773********8762 |
331888 |
11/01/11 |
| ELIZONDO, ESTELLA |
22-007753 |
1 |
20.00 |
4356********3992 |
143316 |
11/01/11 |
| ELKINS, SARA |
22-008860 |
1 |
49.00 |
4342********6263 |
294087 |
11/01/11 |
| FALLON, LISA |
22-008888 |
1 |
59.00 |
4342********9005 |
441064 |
11/01/11 |
| FLOWERS, EMILY |
22-008103 |
1 |
49.00 |
5103********4280 |
997733 |
11/01/11 |
| FRY, RACHEL |
22-000537 |
1 |
158.00 |
5459********3789 |
705076 |
11/01/11 |
| FUSSELL, SAVANNAH |
22-004947 |
1 |
62.95 |
4499********4388 |
012023 |
11/01/11 |
| GALIER, SAMANTHA |
22-008238 |
1 |
49.00 |
5109********7843 |
427434 |
11/01/11 |
| GALLEY, MICHELLE |
22-006685 |
1 |
8.68 |
4342********6267 |
473937 |
11/01/11 |
| GANDY, AMY |
22-001625 |
1 |
19.95 |
4465********2604 |
00123B |
11/01/11 |
| GARMAN, TIFFANY |
22-007633 |
1 |
30.00 |
3717*******1039 |
178654 |
11/01/11 |
| GILL, SARAH |
22-006661 |
1 |
69.00 |
4744********5718 |
183416 |
11/01/11 |
| GRAY, BECCA |
22-008942 |
1 |
10.00 |
5510********7122 |
C5EVDK |
11/01/11 |
| GRIFFIN, CAROLINE |
22-007959 |
1 |
39.00 |
4744********7985 |
123914 |
11/01/11 |
| GUTHEIL, MARCI |
22-008665 |
1 |
49.00 |
4185********0547 |
103143 |
11/01/11 |
| HAGINS, KRISTIN |
22-008471 |
1 |
5.00 |
4342********5905 |
473938 |
11/01/11 |
| HALE, ANNA |
22-003501 |
1 |
103.95 |
4147********9630 |
04328C |
11/01/11 |
| HALL, STEPHANIE |
22-312435691 |
1 |
49.00 |
4631********5517 |
841881 |
11/01/11 |
| HAMAKER, AMIE |
22-005018 |
1 |
39.95 |
4744********9720 |
113419 |
11/01/11 |
| HASSLER, DARCY |
22-006832 |
1 |
69.00 |
4744********4191 |
183418 |
11/01/11 |
| HAVINS, KASIA |
22-003361 |
1 |
43.95 |
5507********1821 |
486647 |
11/01/11 |
| HAYES, LAURA |
22-007042 |
1 |
10.00 |
5507********7956 |
486648 |
11/01/11 |
| HENDLEY, JOHN |
22-007026 |
1 |
79.00 |
4157********5554 |
012031 |
11/01/11 |
| HENDLEY, PRISCILLA |
22-007025 |
1 |
79.00 |
4157********5554 |
012030 |
11/01/11 |
| HIX, VICKIE |
22-008610 |
1 |
49.00 |
4342********9320 |
376452 |
11/01/11 |
| HOMEN, JORDAN |
22-002813 |
1 |
39.00 |
4342********6734 |
294091 |
11/01/11 |
| HOOSER, ELIZABETH |
22-004718 |
1 |
49.00 |
5510********9864 |
C5EXDK |
11/01/11 |
| HOPPE, KATHRYN |
22-007083 |
1 |
49.00 |
3713*******2032 |
167635 |
11/01/11 |
| HOUSER, CHELSEA |
22-003295 |
1 |
29.95 |
4356********7564 |
183419 |
11/01/11 |
| HOWARD, ANDREW |
22-008931 |
1 |
49.00 |
5507********2599 |
486649 |
11/01/11 |
| HUMES, HILLARY |
22-008511 |
1 |
29.00 |
4744********4274 |
163513 |
11/01/11 |
| HYATT, DARCEY |
22-008008 |
1 |
49.00 |
4754********4264 |
249297 |
11/01/11 |
| JACKSON, ROBIN |
22-008998 |
1 |
79.00 |
4227********0440 |
04340B |
11/01/11 |
| JACOBY, REBECCA |
22-007800 |
1 |
39.00 |
4868********4307 |
237773 |
11/01/11 |
| JOHNSTON, SANDY |
22-004812 |
1 |
20.00 |
4631********6981 |
103144 |
11/01/11 |
| JONES, JERIKA |
22-008538 |
1 |
69.00 |
4631********2485 |
841886 |
11/01/11 |
| JOSLIN, CRYSTAL |
22-008393 |
1 |
79.00 |
4684********8438 |
150176 |
11/01/11 |
| KASEMSRI, BETSY |
22-002941 |
1 |
74.95 |
4266********9315 |
04344C |
11/01/11 |
| KETRING, ASHLEY |
22-008168 |
1 |
49.00 |
4868********3103 |
261356 |
11/01/11 |
| KNEISLEY, MELISSA |
22-004587 |
1 |
69.00 |
5516********8986 |
012038 |
11/01/11 |
| KNOBEL, SYDNEY |
22-007253 |
1 |
49.00 |
4873********6304 |
309288 |
11/01/11 |
| KORNEGAY, LINDSAY |
22-005071 |
1 |
49.00 |
4868********6706 |
294095 |
11/01/11 |
| KROESEN, KAREN |
22-008664 |
1 |
59.00 |
4342********0054 |
473061 |
11/01/11 |
| LAECHELIN, LANE |
22-006337 |
1 |
29.00 |
4342********1092 |
295139 |
11/01/11 |
| LAKE, SARA |
22-008795 |
1 |
39.00 |
4342********0289 |
295138 |
11/01/11 |
| LANCASTER, MELISSA |
22-008439 |
1 |
79.00 |
3772*******1008 |
167244 |
11/01/11 |
| LARUE, SAMANTHA |
22-007848 |
1 |
49.00 |
4631********7218 |
841888 |
11/01/11 |
| LAW, KAY |
22-003632 |
1 |
82.95 |
3727*******2108 |
168988 |
11/01/11 |
| LAWSON, CRYSTAL |
22-007890 |
1 |
49.00 |
4207********0905 |
235929 |
11/01/11 |
| LEATH, SHANNAN |
22-008712 |
1 |
49.00 |
4736********5834 |
043183 |
11/01/11 |
| LEE, BONNIE |
22-005065 |
1 |
5.00 |
4868********7504 |
297548 |
11/01/11 |
| LEE, LINDSAY |
22-005447 |
1 |
39.00 |
4744********8354 |
143414 |
11/01/11 |
| LINDHOLM, DIANA |
22-006653 |
1 |
39.00 |
4465********7647 |
00174A |
11/01/11 |
| LITCHFIELD, GINA |
22-008920 |
1 |
10.00 |
4744********6237 |
163518 |
11/01/11 |
| LOIKA, ERICA |
22-008055 |
1 |
49.00 |
5509********1232 |
273233 |
11/01/11 |
| LUKE, LAUREN |
22-008334 |
1 |
79.00 |
5108********7820 |
431544 |
11/01/11 |
| LYTTLE, LAUREN |
22-006555 |
1 |
49.00 |
4744********4859 |
133012 |
11/01/11 |
| MACHA, MACKENZIE |
22-008207 |
1 |
10.00 |
5513********9625 |
924656 |
11/01/11 |
| MAJORS, MARIL |
22-004779 |
1 |
39.95 |
5507********3667 |
486651 |
11/01/11 |
| MARTIN, AMY L. |
22-004211 |
1 |
39.95 |
5507********6718 |
486650 |
11/01/11 |
| MARTIN, SUSAN |
22-761661793 |
1 |
0.43 |
4342********1943 |
473943 |
11/01/11 |
| MARTINEZ, JENNIFER |
22-008982 |
1 |
79.00 |
4342********8833 |
473942 |
11/01/11 |
| MASSEY, MICHELE |
22-001510 |
1 |
79.00 |
4744********6350 |
183514 |
11/01/11 |
| MCDONALD, TAMMIE |
22-006313 |
1 |
79.00 |
4408********4181 |
04367A |
11/01/11 |
| MCGEE, PAMELA |
22-008747 |
1 |
99.00 |
5491********2880 |
R7840Z |
11/01/11 |
| MCNEESE, DANIELLE |
22-008375 |
1 |
99.00 |
5424********4134 |
53446P |
11/01/11 |
| MERCHANT, TASHA |
22-004218 |
1 |
69.00 |
4342********5517 |
342398 |
11/01/11 |
| MESKER, MARY |
22-007717 |
1 |
39.00 |
4342********1815 |
336712 |
11/01/11 |
| MINJAREZ, EVELYN |
22-008612 |
1 |
39.00 |
4157********6877 |
012045 |
11/01/11 |
| MIRLL, JENNIFER |
22-008545 |
1 |
10.00 |
5507********2222 |
486652 |
11/01/11 |
| MITCHELL, DRESDON |
22-730084628 |
1 |
53.90 |
4342********9005 |
442968 |
11/01/11 |
| MITCHELL, LEAH |
22-005468 |
1 |
10.00 |
4488********0994 |
034306 |
11/01/11 |
| MOORE, BRYTNI |
22-007296 |
1 |
49.00 |
4465********6488 |
00177B |
11/01/11 |
| MOORE, SETH |
22-008749 |
1 |
5.00 |
4498********8001 |
398547 |
11/01/11 |
| MORGAN, ANGIE |
22-006609 |
1 |
49.00 |
4147********4543 |
04378D |
11/01/11 |
| MUSCARI, NICK |
22-000019 |
1 |
29.95 |
4323********1101 |
442969 |
11/01/11 |
| NEFF, KALEA |
22-007943 |
1 |
49.00 |
4417********9606 |
04378B |
11/01/11 |
| NERO, CASSANDRA |
22-008240 |
1 |
49.00 |
4867********0302 |
053110 |
11/01/11 |
| NICHOLS, CHARLOTTE |
22-007049 |
1 |
99.00 |
5507********6570 |
486653 |
11/01/11 |
| NICHOLS, SPENCER |
22-008988 |
1 |
29.00 |
4342********4875 |
237787 |
11/01/11 |
| O MARY, TAYLOR |
22-005804 |
1 |
99.00 |
4744********6784 |
163613 |
11/01/11 |
| ODEN, KENDRA |
22-007805 |
1 |
49.00 |
5507********8187 |
486654 |
11/01/11 |
| PARISH, KRISTIN |
22-008466 |
1 |
39.00 |
3717*******3004 |
173019 |
11/01/11 |
| PARK, STEPHANIE |
22-003065 |
1 |
62.95 |
5275********1643 |
183919 |
11/01/11 |
| PARSLEY, ERIN |
22-006333 |
1 |
69.00 |
4814********7086 |
103145 |
11/01/11 |
| PEARSON, GRACE |
22-008424 |
1 |
69.00 |
4147********8664 |
04388D |
11/01/11 |
| PEEL, CORLEY |
22-005064 |
1 |
54.95 |
4389********3847 |
698859 |
11/01/11 |
| PEREZ, STEPHANIE |
22-008325 |
1 |
39.00 |
4342********2567 |
376458 |
11/01/11 |
| PHELPS, TRICIA |
22-008514 |
1 |
10.00 |
4034********6248 |
458754 |
11/01/11 |
| PITTMAN, LAUREN |
22-008692 |
1 |
49.00 |
4631********6352 |
103146 |
11/01/11 |
| POSSEHL, TARA |
22-008654 |
1 |
49.00 |
4342********8811 |
261367 |
11/01/11 |
| PRAYOR, EMILY |
22-008157 |
1 |
29.00 |
5507********4877 |
486655 |
11/01/11 |
| PRESCOTT, KIM |
22-006240 |
1 |
69.00 |
4147********7509 |
04393C |
11/01/11 |
| PULASKI, PEYTON |
22-002339 |
1 |
15.00 |
5275********5920 |
173012 |
11/01/11 |
| PUTMAN, DIEDRA |
22-000204 |
1 |
69.00 |
4498********8928 |
398548 |
11/01/11 |
| PUTNICKI, CAITLIN |
22-004991 |
1 |
43.95 |
4624********9664 |
255903 |
11/01/11 |
| RENFRO, CLAIRE |
22-008917 |
1 |
39.00 |
5428********6853 |
134347 |
11/01/11 |
| RIGBY, ASHLEY |
22-008504 |
1 |
89.00 |
5528********1574 |
04364S |
11/01/11 |
| RODRIGUEZ, CHASTITY |
22-007643 |
1 |
79.00 |
4498********0581 |
398549 |
11/01/11 |
| ROMICK, LINDA |
22-003586 |
1 |
99.95 |
4888********2498 |
03517A |
11/01/11 |
| ROSE, DENISE |
22-005255 |
1 |
45.00 |
3725*******1013 |
138783 |
11/01/11 |
| SAMPSON, BUFFIE |
22-002503 |
1 |
10.00 |
5507********8673 |
486656 |
11/01/11 |
| SANDLIN, MICHELLE |
22-007161 |
1 |
49.00 |
4631********9135 |
103146 |
11/01/11 |
| SCARBOROUGH, BROOKE |
22-005196 |
1 |
49.95 |
4465********8760 |
00139B |
11/01/11 |
| SCHAEFFER, MELANIE |
22-008491 |
1 |
5.00 |
4342********3584 |
337474 |
11/01/11 |
| SCHERTZ, KACI |
22-008630 |
1 |
57.00 |
4185********6271 |
103146 |
11/01/11 |
| SCHERTZ, PENNYE |
22-008631 |
1 |
57.00 |
4185********6271 |
103146 |
11/01/11 |
| SHIREY, JAMES |
22-005251 |
1 |
22.00 |
4003********7646 |
404946 |
11/01/11 |
| SJUE, JORDAN |
22-008436 |
1 |
39.00 |
4342********5728 |
297556 |
11/01/11 |
| SPRINGER, DANA |
22-001661 |
1 |
49.00 |
3715*******3007 |
108496 |
11/01/11 |
| STEINLE, TAMARA |
22-006030 |
1 |
69.00 |
4342********9218 |
338443 |
11/01/11 |
| STERNFELD, JOSH |
22-008557 |
1 |
49.00 |
4217********1246 |
007314 |
11/01/11 |
| STRAUS, ALYSE |
22-006706 |
1 |
39.00 |
4744********2815 |
113616 |
11/01/11 |
| STUBBS, KIRSTEN |
22-008320 |
1 |
79.00 |
5102********8505 |
382883 |
11/01/11 |
| STUKEY, ALYSSA |
22-007823 |
1 |
39.00 |
4356********2490 |
143514 |
11/01/11 |
| TAFELSKI, CLAIRE |
22-005050 |
1 |
22.00 |
5275********4954 |
173014 |
11/01/11 |
| TAYLOR, BLAIR |
22-008957 |
1 |
39.00 |
5459********0222 |
333686 |
11/01/11 |
| TEAGUE, HANNAH |
22-008818 |
1 |
59.00 |
4266********6410 |
04415B |
11/01/11 |
| TEAGUE, SARAH |
22-008831 |
1 |
59.00 |
4266********6410 |
04416B |
11/01/11 |
| THOMAS, LEEANN |
22-008526 |
1 |
29.00 |
5510********2961 |
B0NNNO |
11/01/11 |
| THOMPSON, STEPHANIE |
22-005126 |
1 |
69.00 |
6011********1065 |
00124R |
11/01/11 |
| THRASHER, KELSEY |
22-003412 |
1 |
49.00 |
5507********4365 |
486659 |
11/01/11 |
| THURMAN, LUCRETIA |
22-008899 |
1 |
79.00 |
5507********8093 |
486660 |
11/01/11 |
| TRAMMELL, ROBIN |
22-003231 |
1 |
15.00 |
4610********3409 |
073110 |
11/01/11 |
| TUCKER, ALISON |
22-004854 |
1 |
69.00 |
5507********6668 |
486661 |
11/01/11 |
| VEST, SEALY |
22-003238 |
1 |
79.00 |
4744********5077 |
163710 |
11/01/11 |
| VINING, KIMBERLY |
22-008470 |
1 |
79.00 |
5459********8092 |
705078 |
11/01/11 |
| VINSON, KAITLYN |
22-008992 |
1 |
39.00 |
6011********9606 |
00112R |
11/01/11 |
| VOSS, KASEY |
22-004675 |
1 |
49.95 |
5510********5454 |
C5FEDK |
11/01/11 |
| WALKER, DAVID |
22-008217 |
1 |
49.00 |
4684********2904 |
150178 |
11/01/11 |
| WALKER, HOLLI |
22-008188 |
1 |
79.00 |
6011********6382 |
00114B |
11/01/11 |
| WALKER, MELISSA |
22-008797 |
1 |
10.00 |
4631********5458 |
103147 |
11/01/11 |
| WALKER, TIFFANY |
22-006358 |
1 |
103.95 |
4684********2904 |
150177 |
11/01/11 |
| WALTERS, TARA |
22-006667 |
1 |
69.00 |
4610********1652 |
073110 |
11/01/11 |
| WEAVER, MARK |
22-000115 |
1 |
42.00 |
4157********4771 |
012077 |
11/01/11 |
| WEEKS, JESSICA |
22-007073 |
1 |
99.00 |
4868********9302 |
309307 |
11/01/11 |
| WHITE, AMANDA |
22-008649 |
1 |
69.00 |
5510********2319 |
C5FFDK |
11/01/11 |
| WHITE, CALLIE |
22-000545 |
1 |
49.95 |
3728*******6007 |
144536 |
11/01/11 |
| WILLIS, KAITLIN |
22-006646 |
1 |
29.00 |
4342********4574 |
475581 |
11/01/11 |
| WILSON, LORI |
22-000968 |
1 |
49.00 |
4417********0103 |
04436D |
11/01/11 |
| WISE, KIRSTEN |
22-008707 |
1 |
49.00 |
4744********8623 |
113710 |
11/01/11 |
| WOLCOTT, DELYN |
22-000789 |
1 |
99.95 |
5466********6681 |
03519S |
11/01/11 |
| WOOD, LESLIE |
22-397563737 |
1 |
59.00 |
4080********2265 |
412245 |
11/01/11 |
| WRIGHT, BRENDA |
22-008875 |
1 |
59.00 |
5510********0594 |
B0NSNO |
11/01/11 |
| WRIGHT, REAGAN |
22-008876 |
1 |
59.00 |
5510********0594 |
B0NTNO |
11/01/11 |
| WUTHRICH, CASSIE |
22-001099 |
1 |
5.00 |
5507********8743 |
486662 |
11/01/11 |
| YAMAGUCHI, KEIKO |
22-001306 |
1 |
20.00 |
4323********9007 |
338453 |
11/01/11 |
| YUILL, KIMBERLY |
22-241494806 |
1 |
154.96 |
4868********6359 |
04381B |
11/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
723.85 |
| 47 |
MasterCard |
2530.60 |
| 135 |
Visa |
6786.97 |
| 4 |
Discover |
266.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10307.42 |