Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, CARMENA |
33-002284 |
1 |
26.50 |
4828********9019 |
560916 |
02/15/11 |
| ALTUVE, OSCAR |
33-4941 |
1 |
53.00 |
4744********6155 |
185369 |
02/15/11 |
| AMIEL, LAUREN |
33-5180 |
1 |
26.50 |
4744********4979 |
195169 |
02/15/11 |
| ARDUENGO, LUIS |
33-4905 |
1 |
26.50 |
4828********4015 |
560916 |
02/15/11 |
| ARDUENGO, RICH |
33-4991 |
1 |
26.50 |
5576********2286 |
006018 |
02/15/11 |
| AVERSA, VINNY |
33-4371 |
1 |
26.50 |
4488********6499 |
039370 |
02/15/11 |
| AVILES, PATRICIA |
33-5098 |
1 |
26.50 |
5178********2418 |
08259Z |
02/15/11 |
| BAILEY, JIM |
33-3458 |
1 |
26.50 |
4703********6391 |
015629 |
02/15/11 |
| BARBERI, GAIL |
33-4933 |
1 |
21.20 |
4356********4050 |
185460 |
02/15/11 |
| BARONE, LORA |
33-4779 |
1 |
26.50 |
5178********8620 |
08259Z |
02/15/11 |
| BATES, JUANA |
33-5236 |
1 |
21.20 |
5178********0061 |
08259Z |
02/15/11 |
| BAUMGARTEN, ALLEN |
33-4391 |
1 |
26.50 |
4833********6283 |
095610 |
02/15/11 |
| BECCHIO, TOM |
33-4288 |
1 |
63.60 |
4417********8771 |
08288A |
02/15/11 |
| BEHARRIS, TREVOR |
33-5064 |
0 |
37.10 |
4744********5116 |
125265 |
02/15/11 |
| BEHM, KRISTY |
33-5083 |
1 |
26.50 |
4147********2639 |
08291C |
02/15/11 |
| BERNS, JAN |
33-4072 |
1 |
21.20 |
4833********1215 |
095610 |
02/15/11 |
| BETANCUR, ALEX |
33-4879 |
1 |
26.50 |
4744********3921 |
195261 |
02/15/11 |
| BITTAR, SAM |
33-3305 |
1 |
42.40 |
4488********7790 |
039370 |
02/15/11 |
| BOND, JILL |
33-3887 |
1 |
21.20 |
4266********3470 |
08295A |
02/15/11 |
| BROMPTON, MICHELLE |
33-4758 |
1 |
21.20 |
4828********7017 |
560936 |
02/15/11 |
| BROWN, SHENEKA |
33-4973 |
1 |
63.60 |
4016********1160 |
039289 |
02/15/11 |
| BUDOWSKI, DERRICK |
33-5109 |
1 |
31.80 |
4828********6024 |
560942 |
02/15/11 |
| BUXTON, BRIAN |
33-5084 |
1 |
20.00 |
5312********7582 |
155063 |
02/15/11 |
| CAPLAN, LESLIE |
33-5225 |
1 |
26.50 |
4610********7161 |
003512 |
02/15/11 |
| CARSON, STEPHON |
33-4867 |
1 |
21.20 |
4828********4011 |
560956 |
02/15/11 |
| CASSINI, MIKE |
33-5233 |
1 |
26.50 |
4188********9271 |
445999 |
02/15/11 |
| CATANO, JUNIOR |
33-4526 |
1 |
21.20 |
4356********7321 |
145665 |
02/15/11 |
| CHAPERON, SANDRA |
33-5152 |
1 |
26.50 |
5109********6978 |
969555 |
02/15/11 |
| CHIMELIS, RICHARD |
33-4530 |
1 |
21.20 |
4744********8610 |
125268 |
02/15/11 |
| CLARK, RAY |
33-5223 |
1 |
21.20 |
4121********2785 |
008755 |
02/15/11 |
| CLARKE, NERMIE |
33-3160 |
1 |
26.50 |
5179********2930 |
095609 |
02/15/11 |
| COLE, JOHN |
33-5128 |
1 |
21.20 |
5465********8939 |
003525 |
02/15/11 |
| CONNELL, PETE |
33-3647 |
1 |
26.50 |
4828********1010 |
560976 |
02/15/11 |
| CONTRERAS, JEFFREY |
33-4820 |
1 |
21.20 |
5121********9211 |
01577B |
02/15/11 |
| CORREIA, TANIA |
33-000778 |
1 |
26.50 |
5425********3923 |
039370 |
02/15/11 |
| COVILLE, JESSE |
33-4880 |
1 |
26.50 |
4828********4041 |
560982 |
02/15/11 |
| CROCKER, JOHN |
33-5172 |
1 |
21.20 |
3715*******1002 |
169714 |
02/15/11 |
| CUAN-VARGAS, OMAR |
33-5085 |
1 |
20.00 |
5312********5571 |
185761 |
02/15/11 |
| DEFRIES, JOE |
33-5157 |
1 |
53.00 |
4223********5496 |
015338 |
02/15/11 |
| DENENBERG, SHARON |
33-5224 |
1 |
26.50 |
4264********3903 |
05564A |
02/15/11 |
| DENNISON, ERIC |
33-5123 |
1 |
26.50 |
5312********8588 |
155065 |
02/15/11 |
| DILALLO, JOHN |
33-5259 |
1 |
26.50 |
4388********2776 |
08284A |
02/15/11 |
| DIXON, CHRIS |
33-002863 |
1 |
42.40 |
4828********8021 |
561007 |
02/15/11 |
| DONOFRIO, LORETTA |
33-002497 |
1 |
21.20 |
5287********2758 |
095609 |
02/15/11 |
| DUNCAN, DERALD |
33-5266 |
1 |
53.00 |
4427********5437 |
005610 |
02/15/11 |
| DUNN, JAMES |
33-5181 |
1 |
26.50 |
4867********7569 |
005610 |
02/15/11 |
| DUNN, MINDY |
33-4805 |
1 |
26.50 |
4147********0600 |
08319C |
02/15/11 |
| DYDEK, JOSEPHINE |
33-3858 |
1 |
26.50 |
5466********8246 |
08319Z |
02/15/11 |
| DZIANALEK, GLORIA |
33-5193 |
1 |
21.20 |
4867********5945 |
005610 |
02/15/11 |
| ESCOBAR, JORGE |
33-4964 |
1 |
26.50 |
4635********4534 |
185466 |
02/15/11 |
| ESCOTT, JACK |
33-5104 |
1 |
21.20 |
5576********0267 |
008867 |
02/15/11 |
| EVANS, NAOMI |
33-4768 |
1 |
26.50 |
3725*******6019 |
109587 |
02/15/11 |
| EVARISTO, WILLIAM |
33-5204 |
1 |
26.50 |
4833********9464 |
005610 |
02/15/11 |
| FAUCHER, JOE |
33-5000 |
1 |
26.50 |
4703********8163 |
015674 |
02/15/11 |
| FEALLY, TOM |
33-5220 |
1 |
25.00 |
4417********0562 |
08323A |
02/15/11 |
| FEDERICI, JIM |
33-3208 |
1 |
31.80 |
4356********3442 |
155661 |
02/15/11 |
| FELIX, HECTOR |
33-4808 |
1 |
37.10 |
5312********9711 |
145561 |
02/15/11 |
| FERNANDEZ, GUSTAVO |
33-5175 |
1 |
26.50 |
4282********2940 |
005610 |
02/15/11 |
| FORMICA, SANTO |
33-4884 |
1 |
21.20 |
5490********8197 |
05565B |
02/15/11 |
| FRAGALE, MIKE |
33-4967 |
1 |
37.10 |
3772*******1001 |
143207 |
02/15/11 |
| FRIEDHEIM, SAMENA |
33-002755 |
1 |
21.20 |
5401********3293 |
08330P |
02/15/11 |
| FRIEDLANDER, DAVID |
33-5016 |
1 |
20.00 |
4833********8137 |
005610 |
02/15/11 |
| GAMBLE, PAUL |
33-5178 |
1 |
53.00 |
4229********5535 |
039315 |
02/15/11 |
| GARCIA, JENNIFER |
33-5135 |
1 |
21.20 |
4744********4660 |
125362 |
02/15/11 |
| GAREAU, JULIE |
33-4605 |
1 |
26.50 |
4352********7411 |
155662 |
02/15/11 |
| GASTON, JOHN |
33-5200 |
1 |
37.10 |
4744********9501 |
185468 |
02/15/11 |
| GATES, SHAWN |
33-001629 |
1 |
37.10 |
4833********1105 |
005610 |
02/15/11 |
| GELLER, SEAN |
33-4602 |
1 |
63.60 |
4017********7727 |
015696 |
02/15/11 |
| GELPI, DANIEL |
33-4833 |
1 |
37.10 |
4744********3991 |
155663 |
02/15/11 |
| GERRETZ, AMY |
33-5114 |
1 |
26.50 |
4828********2080 |
561082 |
02/15/11 |
| GERSTENSLAGER, KATHY |
33-002110 |
1 |
18.55 |
4316********7919 |
044057 |
02/15/11 |
| GLADD, JOHN |
33-5105 |
1 |
26.50 |
4828********2018 |
561065 |
02/15/11 |
| GODHA, KESHAV |
33-5057 |
1 |
21.20 |
6011********0460 |
01558B |
02/15/11 |
| GOMEZ, ALFREDO |
33-002603 |
1 |
63.60 |
4388********9526 |
08300A |
02/15/11 |
| GOPIE, EVELYN |
33-5241 |
1 |
26.50 |
4488********1722 |
035771 |
02/15/11 |
| HALL, LARRY |
33-5017 |
1 |
26.50 |
4833********7590 |
005610 |
02/15/11 |
| HALPERN, MICHAEL |
33-5212 |
1 |
21.20 |
5122********0056 |
08336Z |
02/15/11 |
| HARRINGTON, PAM |
33-001677 |
1 |
21.20 |
5287********3684 |
095610 |
02/15/11 |
| HAZEL, DWIGHT |
33-5222 |
1 |
53.00 |
4867********1605 |
005610 |
02/15/11 |
| HERNANDEZ, JESUS |
33-4732 |
1 |
26.50 |
4828********3037 |
561092 |
02/15/11 |
| HERNANDEZ, JUAN |
33-5022 |
1 |
26.50 |
4828********3037 |
561093 |
02/15/11 |
| HERNANDEZ, JUAN |
33-5209 |
1 |
31.80 |
4356********6194 |
185561 |
02/15/11 |
| HINGSON, MARK |
33-5096 |
1 |
42.40 |
4888********5182 |
05560B |
02/15/11 |
| HOFFMAN, GREG |
33-4965 |
1 |
31.80 |
4888********8849 |
05560A |
02/15/11 |
| HOLLIDAY, CINDY |
33-002205 |
1 |
37.10 |
3734*******2003 |
121134 |
02/15/11 |
| HOLTZMAN, IRWIN |
33-4134 |
1 |
21.20 |
6011********2821 |
01540R |
02/15/11 |
| HYMAN, COREY |
33-5037 |
1 |
26.50 |
4488********3073 |
039372 |
02/15/11 |
| IADAROLA, ANTHONY |
33-5171 |
1 |
26.50 |
4828********5012 |
561124 |
02/15/11 |
| IASILLO, THOMAS |
33-4213 |
1 |
31.80 |
4744********0015 |
185562 |
02/15/11 |
| IMBERMAN, DEBBI |
33-002693 |
1 |
31.80 |
4828********6054 |
561122 |
02/15/11 |
| JACKSON, XAVIER |
33-5094 |
1 |
26.50 |
4828********3021 |
561114 |
02/15/11 |
| JAMES, VIVIAN |
33-5187 |
1 |
26.50 |
4356********5497 |
125367 |
02/15/11 |
| JOHNSON, AUTHUR |
33-5129 |
1 |
26.50 |
4828********9023 |
561120 |
02/15/11 |
| JOHNSON, BRYNT |
33-4574 |
1 |
26.50 |
4016********4676 |
039290 |
02/15/11 |
| JOHNSON, DAVID |
33-4775 |
1 |
26.50 |
4744********1257 |
125368 |
02/15/11 |
| JOHNSON, LEROY |
33-4374 |
1 |
20.00 |
4828********7046 |
561131 |
02/15/11 |
| JOHNSTON, ANNA |
33-002441 |
1 |
26.50 |
5466********3018 |
08353P |
02/15/11 |
| JOSEPHS, ELLIOTT |
33-4707 |
1 |
21.20 |
5157********5432 |
24810Z |
02/15/11 |
| KESOGLOU, CHRIS |
33-4125 |
1 |
26.50 |
3715*******6004 |
168971 |
02/15/11 |
| KWASNIK, ROBERT |
33-5202 |
1 |
26.50 |
4744********0185 |
185564 |
02/15/11 |
| LA BOMBARD, STEPHEN |
33-4995 |
1 |
37.10 |
4833********0099 |
015610 |
02/15/11 |
| LANGSTON, CHARLES |
33-4651 |
1 |
37.10 |
4313********7767 |
05562B |
02/15/11 |
| LEFF, PHILIP |
33-5082 |
1 |
21.20 |
3772*******1013 |
188138 |
02/15/11 |
| LESKO, KEN |
33-5119 |
1 |
26.50 |
4266********9998 |
08356B |
02/15/11 |
| LINDEN, STEVEN |
33-4575 |
1 |
37.10 |
3717*******1009 |
186019 |
02/15/11 |
| LIPMAN, MICHAEL |
33-001720 |
1 |
26.50 |
4147********6416 |
08326C |
02/15/11 |
| LIPSEY, BOB |
33-5039 |
1 |
21.20 |
3723*******3011 |
115891 |
02/15/11 |
| LONDER, SHELLY |
33-5150 |
1 |
26.50 |
4264********3848 |
05562B |
02/15/11 |
| LONG, KATHY |
33-5246 |
1 |
21.20 |
4744********5694 |
155760 |
02/15/11 |
| LORING, GARY |
33-4806 |
1 |
21.20 |
4733********3266 |
095611 |
02/15/11 |
| LOVERIDGE, PHYLLIS |
33-5177 |
1 |
21.20 |
4833********1750 |
015610 |
02/15/11 |
| MAC DONALD, CHRIS |
33-001385 |
1 |
37.10 |
4147********5975 |
08366C |
02/15/11 |
| MANDIC, LOU |
33-4907 |
1 |
74.20 |
4294********3320 |
046043 |
02/15/11 |
| MARANO, ALMA |
33-5103 |
1 |
26.50 |
4744********6271 |
195368 |
02/15/11 |
| MATURAH, STEVE |
33-5131 |
1 |
26.50 |
4282********9511 |
015610 |
02/15/11 |
| MAUTONE, HOLLY |
33-000321 |
1 |
26.50 |
4744********2547 |
155762 |
02/15/11 |
| MAXWELL, TRICIA |
33-4241 |
1 |
26.50 |
4060********9926 |
015610 |
02/15/11 |
| MAY, HANK |
33-5001 |
1 |
21.20 |
4744********8289 |
195369 |
02/15/11 |
| MC GINNIS, LUCILLE |
33-3150 |
1 |
42.40 |
3724*******6002 |
192971 |
02/15/11 |
| MC SHEA, CHRIS |
33-4785 |
1 |
21.20 |
4828********4011 |
561195 |
02/15/11 |
| MCADAMS, CHRIS |
33-5075 |
1 |
53.00 |
5189********7748 |
000102 |
02/15/11 |
| MICOU, CRAIG |
33-4773 |
1 |
31.80 |
4744********6556 |
125462 |
02/15/11 |
| MILLER, DEBBIE |
33-5243 |
1 |
26.50 |
5159********7303 |
294686 |
02/15/11 |
| MOLZ, MIKE |
33-4917 |
1 |
21.20 |
4828********2034 |
561200 |
02/15/11 |
| MORALES, JUAN |
33-4859 |
1 |
21.20 |
5287********9225 |
095611 |
02/15/11 |
| MORENO, NICOLE |
33-4771 |
1 |
26.50 |
4758********6787 |
05808A |
02/15/11 |
| MORGAN, KELLY |
33-5277 |
1 |
26.50 |
4425********7609 |
01547B |
02/15/11 |
| MOULIER, JOSE |
33-5092 |
1 |
26.50 |
4828********0010 |
561210 |
02/15/11 |
| MOYA, FRED |
33-5227 |
1 |
26.50 |
5312********1968 |
185766 |
02/15/11 |
| MURPHY, JENNIFER |
33-4944 |
1 |
37.10 |
5440********6593 |
R5960Z |
02/15/11 |
| NORTH, CHARLES |
33-5040 |
1 |
26.50 |
5178********5183 |
08354Z |
02/15/11 |
| NORTON, BRANDI |
33-4954 |
1 |
26.50 |
4744********5028 |
195461 |
02/15/11 |
| NOVAK, BRANDON |
33-4186 |
1 |
21.20 |
5466********9792 |
25296Z |
02/15/11 |
| NOVELLO, NICK |
33-4772 |
1 |
26.50 |
4744********9739 |
125464 |
02/15/11 |
| O NEILL, MIKE |
33-4301 |
1 |
37.10 |
4744********9240 |
155765 |
02/15/11 |
| OGDEN, TOM |
33-4380 |
1 |
37.10 |
4347********7796 |
025610 |
02/15/11 |
| ORIHUELA, BRYAN |
33-4668 |
1 |
31.80 |
4828********6043 |
561229 |
02/15/11 |
| OTWAY, DWAYNE |
33-5210 |
0 |
25.00 |
5178********0766 |
08355Z |
02/15/11 |
| PALMER, DELTON |
33-4347 |
1 |
31.80 |
3717*******2006 |
126300 |
02/15/11 |
| PEARCE, THOMAS |
33-4856 |
0 |
21.20 |
4147********6492 |
08384C |
02/15/11 |
| PHILLIPS, DAVID |
33-5148 |
1 |
26.50 |
4862********7425 |
08356A |
02/15/11 |
| PIERRE, GERALDINE |
33-5137 |
1 |
21.20 |
4488********6278 |
039373 |
02/15/11 |
| PIKE, RANDAL |
33-5238 |
1 |
60.00 |
4282********9441 |
025610 |
02/15/11 |
| POITIER, AVERY |
33-5208 |
1 |
53.00 |
5287********9792 |
095612 |
02/15/11 |
| POLA, CARLOS |
33-5229 |
1 |
26.50 |
4828********5011 |
561250 |
02/15/11 |
| PRELL, ZAK |
33-5186 |
1 |
26.50 |
4356********9463 |
145863 |
02/15/11 |
| PURSGLOVE, GEORDAN |
33-5189 |
1 |
26.50 |
4282********3101 |
025610 |
02/15/11 |
| RAJAN, ROSHY |
33-4811 |
1 |
20.00 |
4417********7509 |
08393B |
02/15/11 |
| RAMA, ANDI |
33-3908 |
1 |
63.60 |
5416********5099 |
08393Z |
02/15/11 |
| RAMIREZ, AL |
33-002825 |
1 |
31.80 |
4494********5823 |
039373 |
02/15/11 |
| RAMSDALE, MARTIN |
33-5218 |
1 |
26.50 |
5465********1359 |
006385 |
02/15/11 |
| RENGIFO, CARLOS |
33-4754 |
1 |
26.50 |
4744********7387 |
145864 |
02/15/11 |
| RICHLAND, SETH |
33-5252 |
1 |
26.50 |
4744********6289 |
155768 |
02/15/11 |
| RIOJAS, LIZETH |
33-4188 |
1 |
42.40 |
4888********3757 |
05560A |
02/15/11 |
| ROJAS, FREDDY |
33-5149 |
1 |
26.50 |
4356********9118 |
145865 |
02/15/11 |
| ROTH, JOHN |
33-4802 |
0 |
21.20 |
5466********6273 |
015755 |
02/15/11 |
| RUBIN, SHELLEY |
33-4428 |
1 |
37.10 |
4366********3464 |
08398A |
02/15/11 |
| SAINTZ, STEPHEN |
33-5125 |
1 |
26.50 |
4060********4622 |
025610 |
02/15/11 |
| SALES, SAMMIE |
33-5117 |
1 |
53.00 |
5465********7272 |
006136 |
02/15/11 |
| SANDNER, PATRICK |
33-4553 |
1 |
37.10 |
4488********0141 |
039272 |
02/15/11 |
| SANTANGELO, JOE |
33-4934 |
1 |
63.60 |
4867********9333 |
025610 |
02/15/11 |
| SAVIN, ROB |
33-4254 |
1 |
21.20 |
4271********6612 |
048074 |
02/15/11 |
| SCHMIDT, CHARLES |
33-3770 |
1 |
53.00 |
5466********2125 |
015756 |
02/15/11 |
| SCHNEIDER, JEFF |
33-4211 |
1 |
37.10 |
3717*******3016 |
147633 |
02/15/11 |
| SCIARRA, DANTE |
33-5269 |
1 |
31.80 |
5178********8253 |
08376B |
02/15/11 |
| SEXTEN, NICK |
33-5077 |
1 |
26.50 |
4128********4331 |
87664B |
02/15/11 |
| SHELTON, JOHN |
33-5122 |
1 |
37.10 |
4828********5035 |
561308 |
02/15/11 |
| SILVERBLOOM, DAVE |
33-4871 |
1 |
31.80 |
4828********0030 |
561309 |
02/15/11 |
| SMITH, GEORGIA |
33-4741 |
1 |
26.50 |
5262********8805 |
691558 |
02/15/11 |
| SNYDER, ALLEN |
33-5251 |
1 |
21.20 |
4264********7295 |
05565B |
02/15/11 |
| SNYDER, DEANA |
33-5166 |
1 |
26.50 |
4744********6075 |
185666 |
02/15/11 |
| SOTO, ED |
33-4929 |
1 |
37.10 |
5362********6309 |
691836 |
02/15/11 |
| SPENCER, LINDSY |
33-4672 |
1 |
26.50 |
5401********5534 |
08410Z |
02/15/11 |
| STAAB, ROBERT |
33-5190 |
1 |
26.50 |
4744********3372 |
195467 |
02/15/11 |
| TASHJIAN, DR. |
33-3581 |
1 |
37.10 |
3722*******5007 |
100480 |
02/15/11 |
| THURAISINGHAM, SANJAY |
33-5020 |
1 |
63.60 |
4828********1029 |
561327 |
02/15/11 |
| TOLL, CHRISTINA |
33-5124 |
1 |
26.50 |
4427********9791 |
798653 |
02/15/11 |
| TORRES, ED |
33-5250 |
1 |
26.50 |
5179********1719 |
095613 |
02/15/11 |
| TRUE SR., JAMES |
33-4915 |
1 |
21.20 |
3772*******1015 |
188840 |
02/15/11 |
| TUCCIARONE, MIKE |
33-4632 |
1 |
47.70 |
4833********4789 |
035610 |
02/15/11 |
| URBISTONDO, HECTOR |
33-4970 |
1 |
26.50 |
3772*******1003 |
168428 |
02/15/11 |
| VALDES, FRANK |
33-5115 |
1 |
25.00 |
4867********8985 |
035610 |
02/15/11 |
| VANDERWOLF, ADAM |
33-4999 |
1 |
42.40 |
4266********2806 |
08416A |
02/15/11 |
| VARELA, ANDRES |
33-4935 |
1 |
26.50 |
4828********0021 |
561336 |
02/15/11 |
| VETERE, KRISTEN |
33-5140 |
1 |
26.50 |
4867********2352 |
035610 |
02/15/11 |
| VINCES, ROBERTO |
33-5247 |
1 |
26.50 |
4744********9467 |
185667 |
02/15/11 |
| WALTERS, SUSAN |
33-002927 |
1 |
20.00 |
6011********4088 |
01578R |
02/15/11 |
| WARING, JOHN |
33-4217 |
1 |
26.50 |
5178********4528 |
08388Z |
02/15/11 |
| WATSON, DELROY |
33-5221 |
1 |
37.10 |
4828********5017 |
561351 |
02/15/11 |
| WEILER, ERIC |
33-5167 |
1 |
26.50 |
4282********0929 |
035610 |
02/15/11 |
| WELTE, PAULA |
33-4218 |
1 |
53.00 |
5178********1127 |
08390Z |
02/15/11 |
| WERTZ, CAROLE |
33-5242 |
1 |
26.50 |
4355********5577 |
050038 |
02/15/11 |
| WILLIAMS, EZEKIEL |
33-4963 |
1 |
37.10 |
4016********0042 |
039293 |
02/15/11 |
| ZAMORANO, OLGA |
33-5182 |
1 |
53.00 |
3715*******1004 |
143802 |
02/15/11 |
| ZAUMER, DUSTIN |
33-5070 |
1 |
26.50 |
4828********2012 |
561371 |
02/15/11 |
| ZAVALA, JUAN |
33-4718 |
1 |
53.00 |
4828********7017 |
561376 |
02/15/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
477.00 |
| 43 |
MasterCard |
1262.80 |
| 135 |
Visa |
4205.95 |
| 3 |
Discover |
62.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6008.15 |