Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, KEVIN |
31-40072 |
1 |
49.95 |
4053********3875 |
002430 |
05/02/11 |
| ABBOTT, MICHAEL |
31-03111 |
1 |
29.95 |
5538********2015 |
512280 |
05/02/11 |
| ACOSTA, JULIO |
31-40075 |
1 |
24.95 |
4447********7404 |
002660 |
05/02/11 |
| AGUILAR, DORA |
31-03171 |
1 |
24.95 |
4342********6874 |
511460 |
05/02/11 |
| ALVAREZ, BRAULIO |
31-16423 |
1 |
29.95 |
4635********8791 |
007581 |
05/02/11 |
| ARNOLD, DEANNA |
31-03126 |
1 |
29.95 |
5538********2485 |
088502 |
05/02/11 |
| ARNOLD, TAYLOR |
31-24909 |
1 |
17.45 |
5538********7846 |
088497 |
05/02/11 |
| AVILA, DANIEL |
31-16229 |
1 |
49.95 |
4342********9824 |
400054 |
05/02/11 |
| BABIKOVA, OLGA |
31-16414 |
1 |
29.95 |
4868********2804 |
510203 |
05/02/11 |
| BAXTER, DALE |
31-14174 |
1 |
49.95 |
4306********6852 |
028701 |
05/02/11 |
| BECERRA, JUAN |
31-16244 |
1 |
29.95 |
4342********7545 |
594002 |
05/02/11 |
| BECERRA, MYRA |
31-03196 |
1 |
39.00 |
4868********8608 |
457925 |
05/02/11 |
| BELL, LUCAS |
31-16291 |
1 |
29.95 |
4264********0522 |
05580B |
05/02/11 |
| BELTRAMI, CHASE |
31-03143 |
1 |
29.95 |
4873********7124 |
492978 |
05/02/11 |
| BENGE, TRACI |
31-40059 |
1 |
59.95 |
4217********6529 |
007581 |
05/02/11 |
| BOLINGER, BROOKE |
31-40013 |
1 |
24.95 |
4342********0678 |
665416 |
05/02/11 |
| BOONE, JAMES |
31-12821 |
1 |
49.95 |
4282********9518 |
005810 |
05/02/11 |
| BORBA, BOBBY |
31-03172 |
1 |
29.95 |
5403********8272 |
095820 |
05/02/11 |
| BOYER, ALLISEN |
31-30294 |
1 |
24.95 |
4868********8202 |
371803 |
05/02/11 |
| BROCCHINI, DANO |
31-03109 |
1 |
29.00 |
4845********4499 |
326547 |
05/02/11 |
| BRYANT, CAMBRY |
31-40011 |
1 |
24.95 |
5538********9877 |
504338 |
05/02/11 |
| CAIN, JACQUELINE |
31-10190 |
1 |
29.95 |
4217********6321 |
007581 |
05/02/11 |
| CAMACHO, ELIGIO |
31-03192 |
1 |
59.95 |
4888********2148 |
05587B |
05/02/11 |
| CARDOZA, AMANDA |
31-24863 |
1 |
49.95 |
4217********4277 |
007581 |
05/02/11 |
| CASAS, TONY JOHN |
31-14251 |
1 |
29.95 |
4867********3465 |
005810 |
05/02/11 |
| CLINKENBEARD, BRADLEY |
31-41306 |
1 |
39.95 |
5538********8974 |
088508 |
05/02/11 |
| CONTRERAS JR., ALFREDO |
31-12822 |
1 |
69.95 |
4282********4864 |
005810 |
05/02/11 |
| CORRIEA, MICHAEL |
31-10130 |
1 |
49.00 |
4494********9935 |
393523 |
05/02/11 |
| COSTA, PAUL |
31-16288 |
1 |
29.95 |
4239********5911 |
273569 |
05/02/11 |
| CRAN, STUART |
31-24858 |
1 |
24.95 |
4282********1066 |
005810 |
05/02/11 |
| CRISP, KIMBERLY |
31-16237 |
1 |
24.95 |
4239********9500 |
628408 |
05/02/11 |
| CRUMP JR, RALPH |
31-16285 |
1 |
49.95 |
6011********8223 |
00277R |
05/02/11 |
| CYPERT, CAROLYN |
31-03110 |
1 |
29.95 |
4636********5400 |
075839 |
05/02/11 |
| DAILY, RON |
31-40014 |
1 |
30.00 |
5538********9329 |
088510 |
05/02/11 |
| DANIELS, JANAYE |
31-14248 |
1 |
29.95 |
4282********1330 |
005810 |
05/02/11 |
| DE RUIZ, MARISELA |
31-10139 |
1 |
29.95 |
5403********9075 |
095820 |
05/02/11 |
| DONNELLY, KATRINA |
31-16355 |
1 |
49.95 |
4217********8792 |
007582 |
05/02/11 |
| DOSHAS, ANNE |
31-30284 |
1 |
49.95 |
4427********8260 |
015810 |
05/02/11 |
| DOSHAS, WILLIAM |
31-40074 |
1 |
29.95 |
4873********4201 |
433844 |
05/02/11 |
| DRAPER, STEVEN |
31-14241 |
1 |
39.95 |
5538********7818 |
088515 |
05/02/11 |
| DYSON, DARLENE |
31-38417 |
1 |
39.00 |
4282********3980 |
015810 |
05/02/11 |
| ENGERT, ANNE |
31-16402 |
1 |
29.95 |
4644********7402 |
045843 |
05/02/11 |
| ESCAMILLA, STEPHEN |
31-40027 |
1 |
29.95 |
4636********8326 |
075839 |
05/02/11 |
| ESTRADA, JOANNE |
31-14222 |
1 |
29.95 |
6011********8771 |
00285B |
05/02/11 |
| ESTRADA, JOSE |
31-03173 |
1 |
39.95 |
4217********9457 |
007582 |
05/02/11 |
| FARRERA, IRENE |
31-24857 |
1 |
24.95 |
4217********9929 |
007582 |
05/02/11 |
| FAURIA, MARTIN |
31-14196 |
1 |
55.00 |
4147********0807 |
04651C |
05/02/11 |
| FEENSTER, THOMAS |
31-16283 |
1 |
49.95 |
4217********9730 |
007582 |
05/02/11 |
| FRANCO, MARGARET |
31-38433 |
1 |
29.95 |
5178********4586 |
04587Z |
05/02/11 |
| FRYMIRE, LISA |
31-14168 |
1 |
3.00 |
5538********3831 |
088523 |
05/02/11 |
| FULLER, MELISSA |
31-38488 |
1 |
29.95 |
4868********2100 |
493553 |
05/02/11 |
| GABRIEL, MELISSA |
31-40057 |
1 |
49.95 |
4636********4246 |
075840 |
05/02/11 |
| GARCIA, FATIMA |
31-40025 |
1 |
49.95 |
4868********8809 |
594014 |
05/02/11 |
| GOHN, ANGELA |
31-24856 |
1 |
24.95 |
5466********3529 |
55631Z |
05/02/11 |
| GOLDING, GREGORY |
31-14246 |
1 |
49.95 |
4217********2346 |
007582 |
05/02/11 |
| GOMES, DOLORES |
31-38435 |
1 |
49.95 |
4342********5566 |
372808 |
05/02/11 |
| GONZALEZ, CONNIE |
31-16299 |
1 |
24.95 |
4282********5979 |
015810 |
05/02/11 |
| GONZALEZ, JUAN |
31-16246 |
1 |
24.95 |
4282********4390 |
015810 |
05/02/11 |
| GREEN, JENNIFER |
31-03177 |
1 |
49.95 |
4460********7404 |
492983 |
05/02/11 |
| GRIDER, MICHAEL |
31-16271 |
1 |
49.95 |
4867********5620 |
015810 |
05/02/11 |
| HAMILTON, JAIME |
31-03168 |
1 |
59.95 |
4147********1522 |
04665C |
05/02/11 |
| HANSON, MICHAEL |
31-38466 |
1 |
59.95 |
4631********2334 |
984807 |
05/02/11 |
| HARDEE, TWILA |
31-38472 |
1 |
29.95 |
5114********1417 |
002028 |
05/02/11 |
| HARRIS, SARA |
31-14172 |
1 |
39.95 |
5403********1057 |
095821 |
05/02/11 |
| HARRIS, TYLER |
31-14215 |
1 |
24.95 |
6011********0493 |
00200B |
05/02/11 |
| HARTONO, ERRY |
31-16347 |
1 |
59.95 |
4631********3017 |
984808 |
05/02/11 |
| HASLEY, MATT |
31-03179 |
1 |
29.95 |
4867********6528 |
015810 |
05/02/11 |
| HAWTHORNE, HALEY |
31-24918 |
1 |
24.95 |
5403********1458 |
095821 |
05/02/11 |
| HAYES, KYLE |
31-03129 |
1 |
24.95 |
5403********2938 |
095821 |
05/02/11 |
| HEFLEY-NORMAND, LISA |
31-14187 |
1 |
24.95 |
5403********7484 |
095821 |
05/02/11 |
| HELMS, NICOLE |
31-12783 |
1 |
30.00 |
4282********5550 |
015810 |
05/02/11 |
| HELTON, NATHANIEL |
31-16372 |
1 |
59.95 |
4217********8770 |
007582 |
05/02/11 |
| HEMPLEMAN, STEPHANIE |
31-10150 |
1 |
69.95 |
5418********9283 |
04673Z |
05/02/11 |
| HERNANDEZ, CARINA |
31-38480 |
1 |
29.95 |
5403********3127 |
095821 |
05/02/11 |
| HERNANDEZ, MADDI |
31-24891 |
1 |
24.95 |
4342********3497 |
493557 |
05/02/11 |
| HERNENDEZ, CORRENA |
31-38470 |
1 |
59.00 |
4039********1966 |
901903 |
05/02/11 |
| HETZLER, MICHAEL |
31-03146 |
1 |
39.95 |
4312********1431 |
025810 |
05/02/11 |
| HEUVEL, RON |
31-03191 |
1 |
59.95 |
5538********7933 |
507991 |
05/02/11 |
| HIGGINS, JANICE |
31-40016 |
1 |
49.95 |
5538********1915 |
519218 |
05/02/11 |
| HIGGINS, SHANE |
31-40017 |
1 |
24.95 |
5538********1490 |
519217 |
05/02/11 |
| HIGGINS, WILL |
31-16292 |
1 |
29.95 |
4282********3282 |
025810 |
05/02/11 |
| HINDMAN, BUDDY |
31-03132 |
1 |
29.00 |
5424********3332 |
56076P |
05/02/11 |
| HOBLEY, MATT |
31-38426 |
1 |
39.00 |
4217********1847 |
007582 |
05/02/11 |
| HODGE, COLLIN |
31-12773 |
1 |
39.95 |
4217********9622 |
007582 |
05/02/11 |
| HUDSON, KATHRYN |
31-12808 |
1 |
25.00 |
4868********8006 |
371815 |
05/02/11 |
| IBARRA SR., MIGUEL |
31-16251 |
1 |
59.95 |
4867********5480 |
025810 |
05/02/11 |
| JACKSON, CHAD |
31-16415 |
1 |
29.95 |
4282********2500 |
025810 |
05/02/11 |
| JACKSON, CHRISTOPHER |
31-40022 |
1 |
29.95 |
4636********2881 |
075841 |
05/02/11 |
| JIMENEZ, JESUS |
31-14164 |
1 |
3.00 |
4914********1357 |
580869 |
05/02/11 |
| JO, HILARY |
31-38437 |
1 |
24.95 |
4631********2269 |
984817 |
05/02/11 |
| JORGENSON, JAMIE |
31-40076 |
1 |
69.95 |
4217********9794 |
007582 |
05/02/11 |
| KARP, KIMBERLY |
31-16385 |
1 |
24.95 |
4217********8262 |
007582 |
05/02/11 |
| KELLY, JAMES |
31-38497 |
1 |
29.95 |
4323********1310 |
540575 |
05/02/11 |
| KERR, GARY |
31-16264 |
1 |
49.95 |
4269********9507 |
029002 |
05/02/11 |
| KLEINSASSER, KENNETH |
31-03145 |
1 |
39.95 |
4868********1201 |
594022 |
05/02/11 |
| LAWRENCE, NICHOLAS |
31-24832 |
1 |
24.95 |
4282********3731 |
025810 |
05/02/11 |
| LEWIS, JAMES |
31-16295 |
1 |
59.95 |
4342********4193 |
566053 |
05/02/11 |
| LEWIS, LISA |
31-41311 |
1 |
59.95 |
4282********5706 |
025810 |
05/02/11 |
| LINDNER, KIM |
31-38425 |
1 |
49.95 |
4282********6977 |
035810 |
05/02/11 |
| LIST, NATHANIEL |
31-40068 |
1 |
29.95 |
4636********0488 |
075841 |
05/02/11 |
| MALCOM, MATT |
31-03165 |
1 |
59.95 |
4239********3608 |
273569 |
05/02/11 |
| MANGANO, MICHAEL |
31-14252 |
1 |
39.95 |
4465********8589 |
00257B |
05/02/11 |
| MAPES, JAKOB |
31-16259 |
1 |
38.65 |
6011********4426 |
00220R |
05/02/11 |
| MARTIN, LISA |
31-12798 |
1 |
19.35 |
5480********4048 |
095823 |
05/02/11 |
| MCHENRY, ALEISA |
31-40043 |
1 |
49.95 |
4631********1433 |
984828 |
05/02/11 |
| MCHENRY, SCOTT |
31-40040 |
1 |
69.95 |
5403********1552 |
095823 |
05/02/11 |
| MCINERNEY, MEGANNE |
31-03108 |
1 |
24.95 |
4342********6853 |
540099 |
05/02/11 |
| MCKINNON, ANGELA ANNIE |
31-24902 |
1 |
24.95 |
3774*******1089 |
283236 |
05/02/11 |
| MCMAHAN, JACKLYN |
31-38424 |
1 |
24.95 |
5403********8397 |
095823 |
05/02/11 |
| MEDEIROS, MELANIE |
31-14190 |
1 |
3.00 |
4282********3048 |
035810 |
05/02/11 |
| MEDRANO, PATRICIA |
31-40050 |
1 |
24.95 |
5538********4396 |
088545 |
05/02/11 |
| MIDDLETON, ROBERT |
31-14207 |
1 |
24.95 |
4266********2051 |
04713C |
05/02/11 |
| MILLER, KATRINA |
31-03149 |
1 |
24.95 |
4476********1988 |
054761 |
05/02/11 |
| MITSCHELEN, SHAIRA |
31-16300 |
1 |
24.95 |
4217********8199 |
007582 |
05/02/11 |
| MONTOYA, ERIC |
31-38438 |
1 |
24.95 |
4154********8745 |
326548 |
05/02/11 |
| MORRIS, ADAM |
31-24916 |
1 |
59.95 |
3767*******1013 |
104200 |
05/02/11 |
| MORRIS, DESIRAE |
31-38451 |
1 |
29.95 |
4282********7460 |
035810 |
05/02/11 |
| MOULES, JOE |
31-38465 |
1 |
29.95 |
4342********8619 |
433859 |
05/02/11 |
| MUNIAIN, BEN |
31-14195 |
1 |
29.95 |
4342********4593 |
665439 |
05/02/11 |
| MURPHY, CHELSEA |
31-40002 |
1 |
24.95 |
4217********0760 |
007582 |
05/02/11 |
| MURPHY, TIMOTHY |
31-14211 |
1 |
40.00 |
4282********4998 |
035810 |
05/02/11 |
| NAGI, JALAL |
31-03189 |
1 |
3.00 |
4342********0336 |
457939 |
05/02/11 |
| NELSON, CAMILLE |
31-10145 |
1 |
29.95 |
4217********9857 |
007582 |
05/02/11 |
| NEWMAN, LINDA |
31-16243 |
1 |
29.95 |
5312********1118 |
007582 |
05/02/11 |
| NICHOLS, DAVID |
31-40082 |
1 |
49.95 |
4494********8145 |
590214 |
05/02/11 |
| NISSEN, MEAGAN |
31-40012 |
1 |
24.95 |
4217********3436 |
007582 |
05/02/11 |
| NIXON, BRIAN |
31-24910 |
1 |
39.95 |
4153********1705 |
075727 |
05/02/11 |
| NORGARD, KAYLEIGH |
31-40009 |
1 |
24.95 |
4217********1186 |
007582 |
05/02/11 |
| NORTHCUTT, BRANDON |
31-40069 |
1 |
49.95 |
5403********9933 |
095823 |
05/02/11 |
| OBISPO, KURTIS |
31-12753 |
1 |
3.00 |
4282********7712 |
045810 |
05/02/11 |
| PANTOJA, JOSE |
31-12738 |
1 |
29.95 |
4217********9457 |
007582 |
05/02/11 |
| PAREDES, MARTIN |
31-38498 |
1 |
65.95 |
4217********8817 |
007582 |
05/02/11 |
| PENNELL JR., ROBERT |
31-14259 |
1 |
29.95 |
4342********1254 |
400092 |
05/02/11 |
| PEREZ, MERYSA |
31-38408 |
1 |
59.95 |
4217********2411 |
007582 |
05/02/11 |
| PEREZ, TINA |
31-40062 |
1 |
39.95 |
4494********9699 |
654711 |
05/02/11 |
| PETERS, SUE |
31-38422 |
1 |
29.95 |
4217********9762 |
007582 |
05/02/11 |
| PETTINGER, LESLIE |
31-12801 |
1 |
3.00 |
4266********1916 |
028705 |
05/02/11 |
| PIZZO, JONATHAN |
31-30285 |
1 |
39.95 |
4282********5616 |
045810 |
05/02/11 |
| PORTMANN, CHRISTIAN |
31-03200 |
1 |
49.95 |
4342********5614 |
371826 |
05/02/11 |
| PRATT, ANDREA |
31-03180 |
1 |
39.00 |
4494********0169 |
654617 |
05/02/11 |
| PRICHARD, BILLIE |
31-38457 |
1 |
29.95 |
5151********0718 |
095824 |
05/02/11 |
| PROTINE, JEFFREY |
31-12791 |
1 |
3.00 |
4342********1238 |
510247 |
05/02/11 |
| QUINTANAL, RONALD |
31-03157 |
1 |
29.95 |
4147********9934 |
04744C |
05/02/11 |
| RAMIREZ, ENRIQUE |
31-14237 |
1 |
30.00 |
4217********0117 |
007582 |
05/02/11 |
| RAMIREZ, JESUS |
31-30282 |
1 |
29.95 |
4494********0496 |
653729 |
05/02/11 |
| RAMIREZ, JOHN |
31-16436 |
1 |
59.95 |
4323********1319 |
457942 |
05/02/11 |
| RAMIREZ, JOSE J. |
31-38456 |
1 |
59.90 |
4282********4669 |
045810 |
05/02/11 |
| RENSLOW, VALERIE |
31-41302 |
1 |
49.95 |
4873********0314 |
594698 |
05/02/11 |
| REYES, JOSUE |
31-24845 |
1 |
39.95 |
4342********1939 |
457943 |
05/02/11 |
| RIOS, ANTHONY |
31-03198 |
1 |
29.95 |
4342********0297 |
400098 |
05/02/11 |
| RUSSELL, TIA |
31-03148 |
1 |
29.95 |
4873********1345 |
433864 |
05/02/11 |
| SANCHEZ, ANMARI |
31-24879 |
1 |
24.95 |
5111********9013 |
095824 |
05/02/11 |
| SANDERS, MARK |
31-10198 |
1 |
59.95 |
5538********0216 |
088568 |
05/02/11 |
| SAUCEDO, JUAN |
31-40023 |
1 |
49.95 |
4282********3026 |
045810 |
05/02/11 |
| SCHAFER, ERIN |
31-30287 |
1 |
49.95 |
4282********3781 |
045810 |
05/02/11 |
| SCHLOTHAUER, CONNIE |
31-14262 |
1 |
24.95 |
4417********2860 |
04758A |
05/02/11 |
| SCHMIDT, MICHAEL |
31-14223 |
1 |
39.90 |
5403********7267 |
095824 |
05/02/11 |
| SEEDS, CHANDRA |
31-38440 |
1 |
9.95 |
5189********2091 |
902451 |
05/02/11 |
| SERENO, STEPHANIE |
31-24873 |
1 |
39.95 |
5403********3341 |
095824 |
05/02/11 |
| SERPA, KERYN |
31-38454 |
1 |
59.95 |
4217********0608 |
007582 |
05/02/11 |
| SIMS, HOLLIE |
31-38463 |
1 |
29.95 |
4282********7625 |
055810 |
05/02/11 |
| SMITH, JACK |
31-40018 |
1 |
59.95 |
4339********9406 |
047100 |
05/02/11 |
| SMITH, LESLIE |
31-03159 |
1 |
24.95 |
4427********0063 |
055810 |
05/02/11 |
| SNOW, JAMES MIKE |
31-16391 |
1 |
29.95 |
4366********4183 |
984850 |
05/02/11 |
| SOLORIO, DANIEL |
31-03163 |
1 |
29.95 |
4636********4784 |
075843 |
05/02/11 |
| SPINELLI, LINDA |
31-38496 |
1 |
29.95 |
5538********9451 |
088574 |
05/02/11 |
| STAAL, CYDNI |
31-30271 |
1 |
89.95 |
4342********1438 |
594700 |
05/02/11 |
| STAAL, SHERRI |
31-14166 |
1 |
59.95 |
4427********6510 |
055810 |
05/02/11 |
| STAHL, RUSSELL |
31-16252 |
1 |
24.95 |
5424********3887 |
57855Z |
05/02/11 |
| STAMPER, ELIZABETH |
31-38490 |
1 |
69.95 |
5403********7792 |
095825 |
05/02/11 |
| STASTNY, MICHAEL |
31-16407 |
1 |
69.95 |
5466********0540 |
57980Z |
05/02/11 |
| STEVES, YVETTE |
31-03105 |
1 |
59.00 |
5546********1404 |
04775Z |
05/02/11 |
| TANGLE, MIKE |
31-24903 |
1 |
29.95 |
4282********8566 |
055810 |
05/02/11 |
| TATE, ADISON |
31-16315 |
1 |
25.00 |
4282********6334 |
055810 |
05/02/11 |
| TAYLOR, JOSH |
31-03130 |
1 |
39.95 |
4636********9536 |
075844 |
05/02/11 |
| TAYLOR, PATRICK |
31-16379 |
1 |
29.95 |
4494********3142 |
719259 |
05/02/11 |
| TEVELDAHL, PATRICIA |
31-24894 |
1 |
19.95 |
4868********0301 |
510263 |
05/02/11 |
| TICE, BETTY |
31-12752 |
1 |
39.00 |
4735********0185 |
528632 |
05/02/11 |
| TOMAFSKY, RYAN |
31-16261 |
1 |
24.95 |
5312********3685 |
007582 |
05/02/11 |
| TOMLINSON, JIM |
31-40031 |
1 |
59.95 |
5178********9320 |
04716Z |
05/02/11 |
| VARGAS, MIGUEL |
31-14184 |
1 |
69.95 |
4282********4332 |
055810 |
05/02/11 |
| VERNON, DARREL |
31-24866 |
1 |
49.90 |
4802********8851 |
047187 |
05/02/11 |
| VIEIRA, GARY |
31-40006 |
1 |
29.95 |
4888********2650 |
05581A |
05/02/11 |
| VIRDI, MANJEET |
31-12831 |
1 |
39.95 |
5140********8507 |
04728Z |
05/02/11 |
| WAITE, DAMON |
31-03144 |
1 |
24.95 |
4465********0693 |
00204B |
05/02/11 |
| WATSON, JEFFREY |
31-03137 |
1 |
29.95 |
4868********9304 |
566062 |
05/02/11 |
| WEBSTER, COURTNEY |
31-16316 |
1 |
25.00 |
4867********7208 |
065810 |
05/02/11 |
| WESTFALL, BLAKE |
31-03156 |
1 |
29.95 |
5403********8351 |
095825 |
05/02/11 |
| WILBANKS, DON |
31-24842 |
1 |
29.95 |
4185********9837 |
095826 |
05/02/11 |
| WILLINGER, LYNETTE |
31-16413 |
1 |
69.95 |
4873********2705 |
433872 |
05/02/11 |
| WINN, ASHLEY |
31-38459 |
1 |
29.99 |
4426********4772 |
175488 |
05/02/11 |
| WOMACK, CODY |
31-24859 |
1 |
24.95 |
5480********3118 |
R9322Z |
05/02/11 |
| WOODY, MADYSON |
31-40003 |
1 |
24.95 |
4636********5913 |
075844 |
05/02/11 |
| WOODY-SPRATLING, KELLY |
31-40007 |
1 |
49.95 |
4636********5838 |
075844 |
05/02/11 |
| ZAGAR, GINGER |
31-24878 |
1 |
29.95 |
4427********6524 |
065810 |
05/02/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
84.90 |
| 45 |
MasterCard |
1595.80 |
| 144 |
Visa |
5444.79 |
| 4 |
Discover |
143.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7268.99 |