Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACREY, CRISTI |
23-001425 |
1 |
69.00 |
4684********3316 |
085006 |
10/01/11 |
| ALLEN, BRENDA |
23-003792 |
1 |
79.00 |
3717*******2014 |
163252 |
10/01/11 |
| AMMONS, ASHLEY |
23-002228 |
1 |
79.00 |
5509********6636 |
146521 |
10/01/11 |
| ANDERSON, ERIN |
23-000951 |
1 |
5.00 |
4323********5002 |
798547 |
10/01/11 |
| ANDERSON-SPENCE, TAMMY |
23-003197 |
1 |
69.00 |
4631********4300 |
595737 |
10/01/11 |
| BARKER, JESSICA |
23-004799 |
1 |
10.00 |
4684********1798 |
085007 |
10/01/11 |
| BARKSDALE, JOYCE |
23-004852 |
1 |
79.00 |
5491********6260 |
00116B |
10/01/11 |
| BARRETT, KAYLA |
23-003941 |
1 |
49.00 |
4323********9402 |
870652 |
10/01/11 |
| BEADLES, PAIGE |
23-000644 |
1 |
79.00 |
4246********4767 |
063180 |
10/01/11 |
| BIANCHI, FRANCESSCA |
23-004308 |
1 |
79.00 |
3727*******3022 |
155179 |
10/01/11 |
| BLACKLOCK, COURTNEY |
23-003370 |
1 |
49.00 |
4342********3661 |
870656 |
10/01/11 |
| BLACKWELL, VICKIE |
23-002208 |
1 |
49.00 |
5407********9342 |
R8406B |
10/01/11 |
| BLANCO, KRISTENE |
23-004826 |
1 |
49.00 |
4323********0427 |
838262 |
10/01/11 |
| BOERNER, KATHY |
23-004413 |
1 |
79.00 |
4157********1977 |
045595 |
10/01/11 |
| BOHANNON, NIKKI |
23-002882 |
1 |
49.00 |
5510********2345 |
TDTENO |
10/01/11 |
| BONETA, TINA |
23-000834 |
1 |
29.95 |
4631********9358 |
180543 |
10/01/11 |
| BORREGO, KRYSTAL |
23-003060 |
1 |
69.00 |
5438********0081 |
296612 |
10/01/11 |
| BORREGO, RAY |
23-003059 |
1 |
49.00 |
5438********2013 |
442061 |
10/01/11 |
| BOYD, DEBORAH |
23-004769 |
1 |
10.00 |
3743*******9733 |
553120 |
10/01/11 |
| BRANCH, ANDREA |
23-004929 |
1 |
49.00 |
5507********7788 |
864443 |
10/01/11 |
| BREAUX, AMANDA |
23-004066 |
1 |
49.00 |
4237********0210 |
323211 |
10/01/11 |
| BROWN, BRENT |
23-001370 |
1 |
49.00 |
4193********2331 |
06341G |
10/01/11 |
| BROWN, TIFFANY |
23-004701 |
1 |
10.00 |
4185********9110 |
180543 |
10/01/11 |
| BUCKELEW, SCOTT |
23-004630 |
1 |
49.00 |
5507********3934 |
864444 |
10/01/11 |
| BURNS, MANDY |
23-000404 |
1 |
99.95 |
4845********1717 |
160054 |
10/01/11 |
| BYNUM, ALEASHA |
23-001586 |
1 |
39.95 |
4814********7511 |
180543 |
10/01/11 |
| BYRNE, DEANNA |
23-004265 |
1 |
10.00 |
5507********2513 |
864445 |
10/01/11 |
| CADD, JULIE |
23-004652 |
1 |
5.00 |
5109********7202 |
724596 |
10/01/11 |
| CANO, ARICKA |
23-004538 |
1 |
79.00 |
4147********6608 |
06332C |
10/01/11 |
| CARLISLE, MARIE |
23-004781 |
1 |
79.00 |
5510********6874 |
B4ORDK |
10/01/11 |
| CATOR, PAULA |
23-003859 |
1 |
10.00 |
5507********1740 |
864446 |
10/01/11 |
| CHANDLER, BRIAN |
23-002843 |
1 |
5.00 |
4342********5505 |
223930 |
10/01/11 |
| CHAVEZ, JENNIFER |
23-004857 |
1 |
79.00 |
5507********0390 |
864447 |
10/01/11 |
| CHENEY, SARAH |
23-004732 |
1 |
89.00 |
5507********9186 |
864448 |
10/01/11 |
| CHRISTIAN, DONNA |
23-001938 |
1 |
49.00 |
5507********6566 |
864449 |
10/01/11 |
| CHRISTIE, TIFFANY |
23-000024 |
1 |
49.00 |
4631********0670 |
595752 |
10/01/11 |
| CLARE, JONI |
23-004133 |
1 |
79.00 |
5507********6627 |
864450 |
10/01/11 |
| COCHRAN, CHERI |
23-002195 |
1 |
99.95 |
3713*******2023 |
141698 |
10/01/11 |
| COKE, CHRIS |
23-004354 |
1 |
79.00 |
5459********0158 |
625725 |
10/01/11 |
| CONTRERAS, CYBIL |
23-001325 |
1 |
49.00 |
4498********8101 |
144762 |
10/01/11 |
| CRAIG, MICHELLE |
23-004876 |
1 |
49.00 |
4323********1743 |
870663 |
10/01/11 |
| DALE, DAVID |
23-000700 |
1 |
49.95 |
5507********5173 |
864451 |
10/01/11 |
| DOVE, GENITA |
23-000875 |
1 |
79.00 |
4185********0202 |
180543 |
10/01/11 |
| DOVE, SHANE |
23-000874 |
1 |
49.00 |
4185********0202 |
180544 |
10/01/11 |
| DOWNEY, LARRY |
23-002115 |
1 |
50.00 |
4498********7315 |
144763 |
10/01/11 |
| ECHEVARRIA, ADRIAN |
23-004507 |
1 |
49.00 |
5509********9593 |
146522 |
10/01/11 |
| EGSTAD, ELIZABETH |
23-004901 |
1 |
39.00 |
4323********6305 |
766190 |
10/01/11 |
| EHLERS, STEPHANIE |
23-003203 |
1 |
69.00 |
4147********4284 |
06344D |
10/01/11 |
| EHLO, CARLA |
23-001780 |
1 |
25.00 |
4498********2163 |
144764 |
10/01/11 |
| ERICSON, VICTORIA |
23-000973 |
1 |
49.00 |
4342********9639 |
839147 |
10/01/11 |
| ETHRIDGE, TIFFANY |
23-002421 |
1 |
49.00 |
4888********7456 |
00555B |
10/01/11 |
| FARMER, AMANDA |
23-000839 |
1 |
99.00 |
4045********4331 |
170545 |
10/01/11 |
| FARMER, BETH |
23-002816 |
1 |
69.00 |
5499********8045 |
R8433B |
10/01/11 |
| FIGUEROA, CHERISE |
23-004455 |
1 |
49.00 |
4389********8651 |
029403 |
10/01/11 |
| FLETCHER, ROBERT |
23-003263 |
1 |
49.00 |
4684********3959 |
085008 |
10/01/11 |
| FORSYTHE, NANCY |
23-004784 |
1 |
49.00 |
6011********5256 |
00109R |
10/01/11 |
| FOSTER, TOSHA |
23-004064 |
1 |
79.00 |
5510********6074 |
B4OWDK |
10/01/11 |
| FRAZAR, SUSANNAH |
23-004328 |
1 |
69.00 |
4342********3344 |
225002 |
10/01/11 |
| GARCIA, AMANDA |
23-001312 |
1 |
49.00 |
4744********8958 |
190452 |
10/01/11 |
| GARRISON, TAMYE |
23-004654 |
1 |
49.00 |
3739*******3008 |
102496 |
10/01/11 |
| GARVIN, TIFFANIE |
23-003776 |
1 |
10.00 |
5119********9278 |
009591 |
10/01/11 |
| GARY, JILL |
23-004317 |
1 |
79.00 |
4335********3494 |
324543 |
10/01/11 |
| GARY, LONNIE |
23-004321 |
1 |
34.50 |
4888********3968 |
00552A |
10/01/11 |
| GENRAICH, DEBBIE |
23-001111 |
1 |
59.00 |
5507********1200 |
864454 |
10/01/11 |
| GENRAICH, MEL |
23-002791 |
1 |
69.00 |
5507********1200 |
864455 |
10/01/11 |
| GIST, ALEXA |
23-003364 |
1 |
79.00 |
4356********1168 |
160059 |
10/01/11 |
| GRAY, JENNIFER |
23-003787 |
1 |
49.00 |
4801********5279 |
001246 |
10/01/11 |
| HAMEL, KAREN |
23-001180 |
1 |
10.00 |
4147********4073 |
06365D |
10/01/11 |
| HAMMONTREE, SHANE |
23-002554 |
1 |
50.00 |
4744********0707 |
160150 |
10/01/11 |
| HANCOCK, MELISSA |
23-003081 |
1 |
69.00 |
5510********4784 |
TDTQNO |
10/01/11 |
| HANEY, HONEY |
23-003706 |
1 |
49.00 |
4342********4781 |
840088 |
10/01/11 |
| HANSHEW, CHARLES |
23-001543 |
1 |
10.00 |
5528********3387 |
17509Z |
10/01/11 |
| HAYES, AMY |
23-000868 |
1 |
79.00 |
5510********4624 |
B4O0DK |
10/01/11 |
| HAYES, TYE |
23-004956 |
1 |
49.00 |
4157********1703 |
045629 |
10/01/11 |
| HAZELTON, DEBRA |
23-004789 |
1 |
99.00 |
4357********2506 |
595774 |
10/01/11 |
| HEATH, HOLLY |
23-004903 |
1 |
99.00 |
4868********2603 |
154052 |
10/01/11 |
| HENRY, MONICA |
23-000823 |
1 |
49.00 |
5507********6830 |
864457 |
10/01/11 |
| HICKMAN, TED |
23-004848 |
1 |
49.00 |
4631********8491 |
595780 |
10/01/11 |
| HICKSON, BRANDI |
23-000244 |
1 |
49.00 |
3743*******2549 |
455053 |
10/01/11 |
| HIRACHETA, HANNAH |
23-004746 |
1 |
49.00 |
4684********1073 |
085009 |
10/01/11 |
| HOLLEY, TESS |
23-004397 |
1 |
79.00 |
6011********1301 |
00140R |
10/01/11 |
| HOLLINGSWORTH, JASON |
23-004271 |
1 |
79.00 |
5507********7943 |
864458 |
10/01/11 |
| HUGHES, KORI |
23-003832 |
1 |
10.00 |
4744********9079 |
190455 |
10/01/11 |
| HUMPHREYS, LYNNE |
23-004591 |
1 |
10.00 |
3767*******1005 |
192217 |
10/01/11 |
| HUMPHRY, WENDY |
23-004531 |
1 |
49.00 |
4147********5233 |
06386C |
10/01/11 |
| JOHNSON, LYNDON |
23-004689 |
1 |
49.00 |
4868********9207 |
225532 |
10/01/11 |
| JURKOVICH, STEPHANIE |
23-001125 |
1 |
69.00 |
4264********7680 |
00559B |
10/01/11 |
| KILPATRICK, LINDSEY |
23-004909 |
1 |
79.00 |
4003********3969 |
267932 |
10/01/11 |
| KIRKPATRICK, MORGAN |
23-004715 |
1 |
79.00 |
4868********8114 |
840099 |
10/01/11 |
| KNOY, MIA |
23-002584 |
1 |
69.95 |
4147********7825 |
06392C |
10/01/11 |
| LAFRENIERE, LAURA |
23-004849 |
1 |
49.00 |
5109********0390 |
146578 |
10/01/11 |
| LAMPKIN, CYNTHIA |
23-000058 |
1 |
79.00 |
4147********2072 |
06393D |
10/01/11 |
| LANDFRIED, GREG |
23-004334 |
1 |
98.00 |
5466********7087 |
18287P |
10/01/11 |
| LANDFRIED, KARA |
23-002149 |
1 |
39.95 |
5508********0042 |
696555 |
10/01/11 |
| LARSON, SHAWNA |
23-001868 |
1 |
79.00 |
4323********2628 |
840103 |
10/01/11 |
| LAWSON, ANN MARIE |
23-003747 |
1 |
49.00 |
4417********9050 |
06395B |
10/01/11 |
| LEE, TERRI |
23-004858 |
1 |
79.00 |
4342********0716 |
766210 |
10/01/11 |
| LESTER, WENDY |
23-004398 |
1 |
79.00 |
4744********9139 |
190458 |
10/01/11 |
| LOPEZ, CYNTHIA |
23-004895 |
1 |
49.00 |
4342********3541 |
836522 |
10/01/11 |
| MADDEN, LADON |
23-002636 |
1 |
49.00 |
4388********8657 |
001299 |
10/01/11 |
| MANUEL, MARTY |
23-004120 |
1 |
79.00 |
5490********9043 |
00552Z |
10/01/11 |
| MARTIN, JESSICA |
23-004292 |
1 |
79.00 |
5510********5332 |
B4O5DK |
10/01/11 |
| MATHEWS, BRENDA |
23-004728 |
1 |
79.00 |
4147********5547 |
06400C |
10/01/11 |
| MATTEUCCI, CHELSI |
23-004886 |
1 |
79.00 |
3737*******1021 |
181286 |
10/01/11 |
| MCALISTER, GREG |
23-002698 |
1 |
59.00 |
5401********3790 |
06402B |
10/01/11 |
| MCALISTER, MEGAN |
23-004547 |
1 |
69.00 |
5459********0231 |
625726 |
10/01/11 |
| MCCORD, JANINE |
23-004441 |
1 |
69.00 |
4814********8431 |
180546 |
10/01/11 |
| MCCUTCHIN, DAYNA |
23-002318 |
1 |
99.95 |
5507********5501 |
864460 |
10/01/11 |
| MCCUTCHIN, LINDSEY |
23-000596 |
1 |
49.00 |
5507********2592 |
864459 |
10/01/11 |
| MCKEE, DESIRIE |
23-003945 |
1 |
99.00 |
5524********4692 |
063543 |
10/01/11 |
| MCNABB, JENNIFER |
23-004735 |
1 |
79.00 |
4147********1245 |
06406D |
10/01/11 |
| MEWBOURN, RISA |
23-004798 |
1 |
10.00 |
4744********4646 |
150550 |
10/01/11 |
| MILLER, AMY M. |
23-000440 |
1 |
49.00 |
6011********8308 |
00194R |
10/01/11 |
| MILLER, KATHRYN SU |
23-001462 |
1 |
49.00 |
5510********4118 |
TDT0NO |
10/01/11 |
| MILLER, KRISTIN |
23-004116 |
1 |
297.00 |
4266********7765 |
06408A |
10/01/11 |
| MITCHELL, JANET |
23-004440 |
1 |
79.00 |
4636********1522 |
768864 |
10/01/11 |
| MITCHELL, RITA |
23-001027 |
1 |
99.00 |
4388********0831 |
001462 |
10/01/11 |
| MORELAND, CHRISTY |
23-000756 |
1 |
99.95 |
5326********2256 |
924447 |
10/01/11 |
| NORDYKE, KATE |
23-004013 |
1 |
49.00 |
4631********3243 |
595804 |
10/01/11 |
| ORR, ALEX |
23-000942 |
1 |
49.95 |
4684********2879 |
085010 |
10/01/11 |
| OWENS, AMANDA |
23-004437 |
1 |
49.00 |
5149********4737 |
177817 |
10/01/11 |
| PARKER, MASON |
23-004811 |
1 |
79.00 |
4147********8415 |
06414C |
10/01/11 |
| PASCASIO, JARITA |
23-002917 |
1 |
49.00 |
5147********2818 |
091154 |
10/01/11 |
| PAYNE, THOMAS |
23-004788 |
1 |
79.00 |
5407********6813 |
R8457B |
10/01/11 |
| PAYNTER, JENNI |
23-000902 |
1 |
79.00 |
4147********9758 |
06417C |
10/01/11 |
| PEACOCK, STACY |
23-001075 |
1 |
29.95 |
5507********2051 |
864461 |
10/01/11 |
| PFEIFFER, ASHLEY |
23-004880 |
1 |
79.00 |
4417********4212 |
06416B |
10/01/11 |
| PITTMAN, LORI |
23-003202 |
1 |
69.00 |
4147********4284 |
06417D |
10/01/11 |
| POFAHL, HOLLI |
23-000398 |
1 |
49.00 |
4147********6360 |
06419D |
10/01/11 |
| POTTS, AMY |
23-001144 |
1 |
29.95 |
4631********8231 |
180546 |
10/01/11 |
| PRUSS, DONEECE |
23-001571 |
1 |
49.95 |
5510********0109 |
TDT3NO |
10/01/11 |
| PUENTES, SISSY |
23-004573 |
1 |
79.00 |
4684********2070 |
085011 |
10/01/11 |
| QUADOR, BREANNA |
23-004939 |
1 |
79.00 |
4266********0898 |
06422B |
10/01/11 |
| QUEBE, CRYSTAL |
23-001022 |
1 |
39.95 |
4631********5378 |
595817 |
10/01/11 |
| RABURN, DALE |
23-004047 |
1 |
10.00 |
4868********4109 |
766233 |
10/01/11 |
| RABURN, EMILY |
23-004041 |
1 |
10.00 |
4868********4109 |
058638 |
10/01/11 |
| RAGLAND, ASHLI |
23-004931 |
1 |
49.00 |
4342********7963 |
087647 |
10/01/11 |
| RAY, ADRIA |
23-000651 |
1 |
69.00 |
5507********8475 |
864462 |
10/01/11 |
| RAY, RAVAN |
23-003349 |
1 |
49.00 |
3712*******3000 |
104731 |
10/01/11 |
| REILLY, MEAGHAN |
23-004332 |
1 |
79.00 |
4147********8755 |
06430C |
10/01/11 |
| RENO, TONYA |
23-002874 |
1 |
69.00 |
4498********2492 |
144766 |
10/01/11 |
| REYNA, D NAE |
23-003805 |
1 |
5.00 |
4868********4338 |
128839 |
10/01/11 |
| REYNOLDS, HEATHER |
23-003845 |
1 |
49.00 |
5490********1546 |
00559Z |
10/01/11 |
| RICHARDS, SUSAN |
23-004851 |
1 |
79.00 |
4417********9281 |
06432C |
10/01/11 |
| ROWAN, ASHLEY |
23-004495 |
1 |
79.00 |
5459********9805 |
625727 |
10/01/11 |
| ROWAN, RUSS |
23-004655 |
1 |
5.00 |
4356********5400 |
150556 |
10/01/11 |
| RUBLE, TERRI |
23-001045 |
1 |
79.00 |
3717*******2016 |
121280 |
10/01/11 |
| RUTHERFORD, GWEN |
23-000603 |
1 |
29.95 |
5510********9325 |
B4PEDK |
10/01/11 |
| SCOTT, MARY ANN |
23-001242 |
1 |
39.95 |
5524********0784 |
06437P |
10/01/11 |
| SCOTT, PAUL |
23-001241 |
1 |
39.95 |
5524********0784 |
06455P |
10/01/11 |
| SEAL-NYMAN, KELLY |
23-000737 |
1 |
99.95 |
3715*******1004 |
140642 |
10/01/11 |
| SEYMORE, CHANDLER |
23-000137 |
1 |
69.00 |
4246********4806 |
064419 |
10/01/11 |
| SEYMORE, DEBBIE |
23-000031 |
1 |
50.00 |
4246********4806 |
064410 |
10/01/11 |
| SEYMORE, MADISON |
23-000032 |
1 |
50.00 |
4246********4806 |
064431 |
10/01/11 |
| SHARP, TAMI |
23-004478 |
1 |
49.00 |
5510********1623 |
TDT7NO |
10/01/11 |
| SHAW, TRACY |
23-000478 |
1 |
10.00 |
4744********9928 |
190555 |
10/01/11 |
| SHUTTLESWORTH, HEATHER |
23-003310 |
1 |
69.00 |
5510********8172 |
B4PFDK |
10/01/11 |
| SIMPSON, JILL |
23-004494 |
1 |
49.00 |
5507********7759 |
864463 |
10/01/11 |
| SLUTZ, VALERIE |
23-002650 |
1 |
49.00 |
4868********1608 |
087658 |
10/01/11 |
| SMITH, AMIE |
23-000657 |
1 |
99.95 |
5510********0899 |
B4PHDK |
10/01/11 |
| SOUTHERLAND, SHEENA |
23-001869 |
1 |
79.00 |
4498********3725 |
144767 |
10/01/11 |
| STANLEY, MELINDA |
23-003381 |
1 |
49.00 |
5507********9832 |
864464 |
10/01/11 |
| STEELE, AUTUMN |
23-000866 |
1 |
5.00 |
5507********9941 |
864465 |
10/01/11 |
| STEVENS, KATRINA |
23-004477 |
1 |
52.90 |
4744********1451 |
190556 |
10/01/11 |
| TAYLOR, KIM |
23-004656 |
1 |
99.00 |
3715*******1012 |
121309 |
10/01/11 |
| TAYLOR, TERRY |
23-004250 |
1 |
99.00 |
4157********3879 |
045678 |
10/01/11 |
| TENNELL, MINNIE |
23-001528 |
1 |
99.95 |
4147********1079 |
06451D |
10/01/11 |
| THOMAS, KRISTIN |
23-004577 |
1 |
79.00 |
4862********4430 |
06472A |
10/01/11 |
| THORNTON, MINDI |
23-004496 |
1 |
49.00 |
4358********2904 |
829278 |
10/01/11 |
| TINER, VICKIE |
23-003269 |
1 |
10.00 |
5507********3533 |
864466 |
10/01/11 |
| TORREZ, LINDSAY |
23-003508 |
1 |
69.00 |
4323********6107 |
058653 |
10/01/11 |
| TOWNSLEY, HOLLY |
23-003356 |
1 |
69.00 |
4868********3108 |
839203 |
10/01/11 |
| TUCKER, GARRY |
23-003634 |
1 |
5.00 |
4498********6481 |
144768 |
10/01/11 |
| TYLER, MICHELLE |
23-003608 |
1 |
79.00 |
4930********0961 |
176958 |
10/01/11 |
| VALENTINE, SHANNA |
23-004092 |
1 |
49.00 |
5507********0133 |
864467 |
10/01/11 |
| VAUGHN, ALLISON |
23-003952 |
1 |
79.00 |
5507********7344 |
864468 |
10/01/11 |
| WAGNER, KYLE |
23-004257 |
1 |
79.00 |
4246********1493 |
064635 |
10/01/11 |
| WALKER, ASHLEE |
23-001188 |
1 |
79.00 |
5513********8640 |
724672 |
10/01/11 |
| WALKER, DANIEL |
23-003924 |
1 |
79.00 |
4147********5944 |
06465C |
10/01/11 |
| WALKER, TAMERA |
23-004101 |
1 |
79.00 |
5121********5646 |
00130B |
10/01/11 |
| WARREN, LAUREN |
23-004158 |
1 |
79.00 |
4640********3426 |
06465C |
10/01/11 |
| WATKINS, DAWN |
23-004905 |
1 |
49.00 |
4157********9292 |
045687 |
10/01/11 |
| WEAVER, KAREN |
23-000672 |
1 |
49.00 |
5112********3343 |
036816 |
10/01/11 |
| WEDDLE, PAULA |
23-002630 |
1 |
49.00 |
4631********3516 |
595851 |
10/01/11 |
| WELLS, LINDSAY |
23-004447 |
1 |
5.00 |
5507********0721 |
864469 |
10/01/11 |
| WEST, AMANDA |
23-002751 |
1 |
10.00 |
4356********2722 |
170459 |
10/01/11 |
| WHITFILL, MELINDA |
23-004564 |
1 |
5.00 |
4080********7838 |
365716 |
10/01/11 |
| WILKINSON, HAILEY |
23-000845 |
1 |
69.00 |
5513********8780 |
724675 |
10/01/11 |
| WILLHOIT, SUE |
23-003995 |
1 |
49.00 |
5491********6243 |
00143P |
10/01/11 |
| WILSON, JANCI |
23-003800 |
1 |
49.00 |
4080********8193 |
365717 |
10/01/11 |
| WIMBERLY, KELLY |
23-001984 |
1 |
79.00 |
4631********3333 |
180548 |
10/01/11 |
| WIMBERLY, MACY |
23-003797 |
1 |
49.00 |
4631********3333 |
180548 |
10/01/11 |
| WOLF, ALICIA |
23-004429 |
1 |
79.00 |
4157********3765 |
045691 |
10/01/11 |
| WOOTEN, TARA |
23-000803 |
1 |
69.00 |
4744********9487 |
190650 |
10/01/11 |
| YATES, LATONNA |
23-001178 |
1 |
99.95 |
3728*******3005 |
125082 |
10/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
881.85 |
| 67 |
MasterCard |
3844.50 |
| 112 |
Visa |
6538.00 |
| 3 |
Discover |
177.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11441.35 |