Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, HEATHER |
1B-0356270703 |
5 |
19.95 |
4644********9729 |
088497 |
10/22/12 |
| AKRE, SARAH |
1B-613324 |
5 |
19.95 |
4342********1535 |
384115 |
10/22/12 |
| ALBIN, JOSHUA |
1B-0327070448 |
5 |
10.00 |
4690********9686 |
004374 |
10/22/12 |
| ALVAREZ, GUADALUPE |
1B-10249 |
5 |
19.95 |
4366********9813 |
022260 |
10/22/12 |
| BALL, RACHAL |
1B-11382 |
5 |
9.95 |
4160********4086 |
091150 |
10/22/12 |
| BARBER, JORDYN |
1B-10078 |
5 |
19.95 |
4342********7785 |
384110 |
10/22/12 |
| BATISTA, DANIEL |
1B-0307331003 |
5 |
10.00 |
4690********4963 |
004378 |
10/22/12 |
| BATISTA, ROCIO |
1B-10259 |
5 |
24.99 |
4690********4963 |
004368 |
10/22/12 |
| BAZAN, MARIA |
1B-613294 |
5 |
19.95 |
4366********2658 |
032105 |
10/22/12 |
| BECERRA, RONNY |
1B-613281 |
5 |
19.95 |
4366********6583 |
008344 |
10/22/12 |
| BENTLEY, ANDREA |
1B-11590 |
5 |
9.95 |
4060********9501 |
04556B |
10/22/12 |
| BIENCOURT, GERARD |
1B-0356300703 |
5 |
19.95 |
4473********6279 |
071127 |
10/22/12 |
| BOESHANS, KEITH |
1B-613273 |
5 |
19.95 |
4473********8359 |
071125 |
10/22/12 |
| BOWMAN, JACQULE |
1B-11143 |
5 |
29.95 |
4473********4017 |
071128 |
10/22/12 |
| BRANFORD, BRANDI |
1B-11993 |
5 |
19.95 |
4342********8638 |
430524 |
10/22/12 |
| BRAUN, JEREMY |
1B-604850 |
5 |
19.99 |
4366********2279 |
032110 |
10/22/12 |
| BROWN, DEVIN |
1B-11557 |
5 |
19.95 |
4417********5760 |
04466C |
10/22/12 |
| BROWN, JESSICA |
1B-610114 |
5 |
19.99 |
5371********5897 |
071110 |
10/22/12 |
| BROWNWOOD, CLAYTON |
1B-0303161003 |
5 |
25.00 |
4473********6056 |
071127 |
10/22/12 |
| BUCKLEY, KATIE |
1B-0353690703 |
5 |
19.95 |
4473********6875 |
071127 |
10/22/12 |
| BURSON, DEVON |
1B-10110 |
5 |
29.95 |
4844********5220 |
000025 |
10/22/12 |
| CARIAS, GUILLERMO |
1B-613300 |
5 |
19.95 |
5371********8152 |
011110 |
10/22/12 |
| CASTLEBERRY, NEIL |
1B-0345890703 |
5 |
20.00 |
5148********7837 |
04452B |
10/22/12 |
| CHAPMAN, BRANDON |
1B-0326800448 |
5 |
38.00 |
4342********8660 |
384122 |
10/22/12 |
| CHAVEZ, JUVEBTINO |
1B-10159 |
5 |
19.95 |
4426********7373 |
121219 |
10/22/12 |
| CLARK, SHAWN |
1B-0352480703 |
5 |
19.95 |
5575********9930 |
011110 |
10/22/12 |
| COBLE, CHERI |
1B-0351590703 |
5 |
19.95 |
4867********0079 |
001110 |
10/22/12 |
| COLPITTS, JEFFREY |
1B-0355680703 |
5 |
19.95 |
4300********4959 |
000033 |
10/22/12 |
| COMPTON, JESSE |
1B-0330280448 |
5 |
19.95 |
5449********1811 |
B03206 |
10/22/12 |
| COMPTON, TERRY |
1B-0330300448 |
5 |
19.95 |
5449********1811 |
B03204 |
10/22/12 |
| COPELAND, DAPHNE |
1B-0326860448 |
5 |
29.00 |
4473********0699 |
071129 |
10/22/12 |
| CORTEVILLE, SHELLEY |
1B-11022 |
5 |
9.95 |
3772*******2006 |
180698 |
10/22/12 |
| COXEN, CHARISA |
1B-0326720448 |
5 |
10.00 |
5466********2388 |
01514Z |
10/22/12 |
| CRAIG, JUSTIN |
1B-0315160448 |
5 |
19.99 |
4080********8833 |
024887 |
10/22/12 |
| CROSS, ADRIAN |
1B-613512 |
5 |
19.95 |
4323********6819 |
015826 |
10/22/12 |
| DAMIAN, TAYSHA |
1B-613502 |
5 |
29.95 |
4342********0688 |
286268 |
10/22/12 |
| DEMOSS, JORDAN |
1B-11436 |
5 |
9.95 |
4644********4899 |
088499 |
10/22/12 |
| DEMUTH, BOB |
1B-11540 |
5 |
9.95 |
4465********9045 |
022606 |
10/22/12 |
| DEMUTH, GARNETT |
1B-11566 |
5 |
9.95 |
4465********9045 |
022573 |
10/22/12 |
| DESSER, MEGAN |
1B-0350400703 |
5 |
25.00 |
4602********5039 |
349302 |
10/22/12 |
| DILLER, MONICA |
1B-0327060448 |
5 |
30.00 |
4366********6894 |
026697 |
10/22/12 |
| EDWARDS, CANDACE |
1B-613280 |
5 |
25.00 |
4342********5845 |
467059 |
10/22/12 |
| ERRECART, KRISTEN |
1B-10132 |
5 |
19.95 |
4342********1224 |
935953 |
10/22/12 |
| FELIX, LORRAINE |
1B-0315960448 |
5 |
37.00 |
4342********0252 |
430304 |
10/22/12 |
| FINLEY, LINDA |
1B-10371 |
5 |
9.95 |
4473********5396 |
071129 |
10/22/12 |
| FREE, KIMBERLY |
1B-0304710448 |
5 |
40.10 |
4473********4877 |
071129 |
10/22/12 |
| FREY, ERIC |
1B-613484 |
5 |
19.95 |
5371********7853 |
091110 |
10/22/12 |
| FRY, ZACHARY |
1B-0326750448 |
5 |
25.00 |
4750********7565 |
011110 |
10/22/12 |
| FULGHAM, SEAN |
1B-613291 |
5 |
19.95 |
4342********6543 |
320132 |
10/22/12 |
| FULLER, STACEY |
1B-0317880448 |
5 |
30.00 |
4037********5822 |
902211 |
10/22/12 |
| GALLIC, CARRIE |
1B-0345630703 |
5 |
20.00 |
4690********7664 |
004377 |
10/22/12 |
| GAMBRELL, JAMES |
1B-0355730703 |
5 |
19.95 |
4080********6378 |
013840 |
10/22/12 |
| GARRISON, BRIAN |
1B-0304851003 |
5 |
22.00 |
5575********8178 |
081110 |
10/22/12 |
| GAY, PATRICIA |
1B-613497 |
5 |
19.95 |
4803********3331 |
349290 |
10/22/12 |
| GEVING, DANIELLE |
1B-0330010448 |
5 |
19.95 |
4473********3636 |
071129 |
10/22/12 |
| GONZALES, RENATO |
1B-0355210703 |
5 |
29.95 |
6011********2383 |
02252R |
10/22/12 |
| GOULD, MICHAEL |
1B-10017 |
5 |
9.95 |
4366********4960 |
017583 |
10/22/12 |
| GRAVES, JENNIFER |
1B-10359 |
5 |
19.95 |
4788********7839 |
404002 |
10/22/12 |
| GRAVES, STACY |
1B-607322 |
5 |
29.00 |
4366********7519 |
004296 |
10/22/12 |
| GRENZ, TODD |
1B-11173 |
5 |
9.95 |
4473********4065 |
071127 |
10/22/12 |
| GUTIERREZ, CRISTOBAL |
1B-612690 |
5 |
30.00 |
4366********5310 |
004294 |
10/22/12 |
| GUZMAN-REZA, MIGUEL |
1B-0360110703 |
5 |
19.95 |
4473********6307 |
071129 |
10/22/12 |
| HAGER, KERI |
1B-0306851003 |
5 |
25.00 |
4690********8468 |
004375 |
10/22/12 |
| HAIDER, PATRICK |
1B-0304781003 |
5 |
10.00 |
4690********8814 |
004382 |
10/22/12 |
| HAMMOND, PAUL |
1B-10013 |
5 |
30.00 |
4473********7956 |
071124 |
10/22/12 |
| HANKEMEIER, JESSICA |
1B-0349960703 |
5 |
19.95 |
4644********4945 |
088502 |
10/22/12 |
| HANSLEY, HANNAH |
1B-10257 |
5 |
9.95 |
4644********5875 |
088496 |
10/22/12 |
| HARRAL, CHAZZ |
1B-0350480703 |
5 |
19.95 |
5371********8394 |
011110 |
10/22/12 |
| HEDGES, ROBIN |
1B-0315130448 |
5 |
19.99 |
5287********2019 |
001110 |
10/22/12 |
| HENSLEY, EMILY |
1B-10346 |
5 |
9.95 |
4644********5875 |
088495 |
10/22/12 |
| HENSLEY, SONJA |
1B-10244 |
5 |
9.95 |
4644********5875 |
088503 |
10/22/12 |
| HERNANDEZ, CHRISTY |
1B-0326920448 |
5 |
20.00 |
4366********0936 |
009816 |
10/22/12 |
| HERNANDEZ, SHELBY |
1B-611268 |
5 |
20.00 |
4323********2114 |
113283 |
10/22/12 |
| HERRERA, MIRIAM |
1B-10004 |
5 |
9.95 |
4342********0268 |
016711 |
10/22/12 |
| HILL, ROBIN |
1B-10057 |
5 |
29.95 |
4788********2795 |
203151 |
10/22/12 |
| HINES, SNOW |
1B-0356720703 |
5 |
19.95 |
4342********0509 |
320136 |
10/22/12 |
| HOLDERNESS, ROBERT |
1B-11558 |
5 |
9.95 |
5371********6015 |
081110 |
10/22/12 |
| HOLT, MATHISON |
1B-0359900703 |
5 |
19.95 |
4266********5355 |
04539B |
10/22/12 |
| HOLTE, GREGORY |
1B-0314340413 |
5 |
22.00 |
4266********5355 |
04557B |
10/22/12 |
| HOPE, BECKY |
1B-0352110703 |
5 |
19.95 |
4868********6308 |
970410 |
10/22/12 |
| HUDGINS, LYNETTE |
1B-10354 |
5 |
9.96 |
4473********0368 |
071125 |
10/22/12 |
| HUNTER, HYDEA |
1B-0311170448 |
5 |
10.00 |
4473********7256 |
071128 |
10/22/12 |
| IATTONI, AMANDA |
1B-0350320703 |
5 |
19.95 |
4690********3197 |
004373 |
10/22/12 |
| IKARD, KAILIE |
1B-520083 |
5 |
19.95 |
4602********9445 |
349299 |
10/22/12 |
| IMES, THOMAS |
1B-10156 |
5 |
9.95 |
4426********2189 |
191516 |
10/22/12 |
| INNESS, ANDRIA |
1B-0350590703 |
5 |
19.95 |
4788********9783 |
681902 |
10/22/12 |
| IRVIN, CINDY |
1B-613286 |
5 |
9.95 |
4266********3279 |
04555B |
10/22/12 |
| JACOBSON, JACOB |
1B-11046 |
5 |
9.95 |
4690********7502 |
004388 |
10/22/12 |
| JAMES, CODY |
1B-10015 |
5 |
9.95 |
4342********0864 |
321736 |
10/22/12 |
| JEFFENS, KAILY |
1B-0352860703 |
5 |
19.95 |
4473********6461 |
071129 |
10/22/12 |
| JOHNSON, JACK |
1B-10353 |
5 |
9.94 |
4473********0368 |
071126 |
10/22/12 |
| JOHNSON, LAURA |
1B-10041 |
5 |
9.95 |
4690********4027 |
004385 |
10/22/12 |
| JOHNSON, NATHAN |
1B-10114 |
5 |
9.95 |
4366********8808 |
004300 |
10/22/12 |
| JONES, KAREN |
1B-12481 |
5 |
9.95 |
5401********1504 |
04553Z |
10/22/12 |
| JONES, TERRY |
1B-12500 |
5 |
9.95 |
5401********1504 |
04462Z |
10/22/12 |
| KARAGOZ, ENGIN |
1B-11117 |
5 |
9.95 |
4426********5190 |
161716 |
10/22/12 |
| KELLUM, ANGEL |
1B-613336 |
5 |
19.95 |
4492********3749 |
273391 |
10/22/12 |
| KELLUM, RODNEY |
1B-613337 |
5 |
19.95 |
4492********3749 |
273392 |
10/22/12 |
| KHYOSANG, NOY |
1B-613269 |
5 |
25.00 |
4426********4200 |
141819 |
10/22/12 |
| KIELY, JAMES |
1B-11548 |
5 |
19.95 |
4473********6586 |
071126 |
10/22/12 |
| KIENLE, JENNIFER |
1B-0356360703 |
5 |
19.95 |
4473********9307 |
071126 |
10/22/12 |
| KING, DANIEL |
1B-10691 |
5 |
9.95 |
5371********2940 |
011110 |
10/22/12 |
| KOOZER, SCOTT |
1B-0356130703 |
5 |
20.00 |
4366********7290 |
017585 |
10/22/12 |
| KORDAN, KATELYN |
1B-0351770703 |
5 |
19.95 |
4465********3412 |
022365 |
10/22/12 |
| LANDEN, CARMA |
1B-0356050703 |
5 |
19.95 |
5438********6594 |
H93216 |
10/22/12 |
| LANDEN, MICHELLE |
1B-0355450703 |
5 |
19.95 |
5109********1199 |
H93210 |
10/22/12 |
| LARSEN, CHARLENE |
1B-0356030703 |
5 |
25.00 |
5178********8767 |
04568Z |
10/22/12 |
| LINDGREN, GUY |
1B-10115 |
5 |
19.95 |
4323********6005 |
384746 |
10/22/12 |
| LINDGREN, MANDY |
1B-10008 |
5 |
9.95 |
4862********3679 |
04576B |
10/22/12 |
| LUCHIA, SARAH |
1B-0326820448 |
5 |
10.00 |
6011********6936 |
02231R |
10/22/12 |
| MAHNESMITH, ALEXIS |
1B-0317900448 |
5 |
19.95 |
4426********0662 |
101318 |
10/22/12 |
| MANUEL, JENNIFER |
1B-0350440703 |
5 |
29.95 |
4788********3170 |
312422 |
10/22/12 |
| MARK, CODY |
1B-613260 |
5 |
29.95 |
4690********9948 |
004386 |
10/22/12 |
| MARKS, NICHOLE |
1B-0317890448 |
5 |
19.95 |
4472********6066 |
025912 |
10/22/12 |
| MARTIN, TENNILE |
1B-10068 |
5 |
19.95 |
5371********6425 |
081110 |
10/22/12 |
| MAYNER, JOSHUA |
1B-613285 |
5 |
10.00 |
4426********9225 |
181711 |
10/22/12 |
| MCCARTNEY, KATHERINE |
1B-0326760448 |
5 |
10.00 |
4750********7565 |
081110 |
10/22/12 |
| MCIRVIN, KARI |
1B-0320090448 |
5 |
30.00 |
4690********1447 |
004376 |
10/22/12 |
| MERTZ, DAVID |
1B-11054 |
5 |
9.95 |
4388********9415 |
04496C |
10/22/12 |
| MORRIS, DANIEL |
1B-0350410703 |
5 |
29.95 |
4602********5039 |
349297 |
10/22/12 |
| MOSS, MARIE |
1B-0301441003 |
5 |
19.95 |
4867********7483 |
081110 |
10/22/12 |
| MUNDELL, KATELYN |
1B-0354270703 |
5 |
25.00 |
5371********6814 |
001110 |
10/22/12 |
| NELSON, DAVID |
1B-0318530448 |
5 |
22.00 |
4323********5718 |
972652 |
10/22/12 |
| NELSON, KEVIN |
1B-181104306 |
5 |
29.00 |
4366********3836 |
028259 |
10/22/12 |
| OAKLEAF, KARY |
1B-0316940448 |
5 |
19.95 |
4690********8946 |
004371 |
10/22/12 |
| OLIVAS, ASLEY |
1B-0354280703 |
5 |
19.95 |
4690********1413 |
004389 |
10/22/12 |
| ORTMANN, ATHENA |
1B-0340270703 |
5 |
29.95 |
3717*******1007 |
149376 |
10/22/12 |
| ORTMANN, ERIN |
1B-0330250448 |
5 |
29.95 |
3717*******1007 |
168206 |
10/22/12 |
| OSGOOD, CHARLES |
1B-10957 |
5 |
9.95 |
4778********0825 |
000150 |
10/22/12 |
| PARSON, ASHLEY |
1B-613265 |
5 |
19.95 |
4473********3280 |
071126 |
10/22/12 |
| PHILBROOK, MONICA |
1B-11389 |
5 |
9.95 |
4160********4086 |
091151 |
10/22/12 |
| PHILLIPS, ADRIENNE |
1B-10051 |
5 |
9.95 |
4366********4960 |
013841 |
10/22/12 |
| PIEPENBRINK, EVAN |
1B-11050 |
5 |
9.95 |
4342********1235 |
015817 |
10/22/12 |
| PLASKEY, KRIS |
1B-10009 |
5 |
9.95 |
4426********9139 |
022622 |
10/22/12 |
| PURDY, NORM |
1B-11025 |
5 |
9.95 |
4788********5150 |
539097 |
10/22/12 |
| RAMIREZ, AMELIA |
1B-613262 |
5 |
9.95 |
4342********6917 |
286266 |
10/22/12 |
| RAMSDAL, ALEX |
1B-613287 |
5 |
19.95 |
4690********4691 |
004381 |
10/22/12 |
| RATCLIFF, CAITLIN |
1B-10498 |
5 |
9.95 |
4473********4968 |
071128 |
10/22/12 |
| RATHBURN, LUKE |
1B-10616 |
5 |
19.95 |
4803********2470 |
349301 |
10/22/12 |
| REA, ANDREW |
1B-0355390703 |
5 |
19.95 |
4690********8854 |
004369 |
10/22/12 |
| RIVERA, FLORIBELLA |
1B-613481 |
5 |
29.95 |
4342********0688 |
971785 |
10/22/12 |
| ROBERTS, STEVEN |
1B-11409 |
5 |
25.00 |
4426********5205 |
101310 |
10/22/12 |
| RODRIGUEZ, CAROLINA |
1B-0344980703 |
5 |
25.00 |
4473********6098 |
071129 |
10/22/12 |
| RODRIGUEZ, MARCIA |
1B-0354390703 |
5 |
24.95 |
4366********9291 |
010900 |
10/22/12 |
| RODRIGUEZ, TRICIA |
1B-519985 |
5 |
19.95 |
4473********3135 |
071127 |
10/22/12 |
| ROPER, JUSTIN |
1B-0354500703 |
5 |
20.00 |
4473********6490 |
071129 |
10/22/12 |
| SADLER, STACEY |
1B-613288 |
5 |
29.95 |
4366********3226 |
024882 |
10/22/12 |
| SALES, DANNY |
1B-0351720703 |
5 |
19.95 |
4366********8884 |
009823 |
10/22/12 |
| SANCHEZ, SILVIA |
1B-SS8511 |
5 |
9.95 |
5371********2940 |
091110 |
10/22/12 |
| SCHEVE, JENNIFER |
1B-0315540448 |
5 |
19.98 |
4888********1936 |
015162 |
10/22/12 |
| SCHWARTZ, CAMLILLE |
1B-0351690703 |
5 |
19.95 |
4473********4453 |
071126 |
10/22/12 |
| SCHWARTZ, JORDAN |
1B-613463 |
5 |
19.95 |
4473********4453 |
071127 |
10/22/12 |
| SCOTT, RACHEL |
1B-0352450703 |
5 |
19.95 |
4473********4481 |
071128 |
10/22/12 |
| SEYMOUR, HOLLY |
1B-0330260448 |
5 |
19.95 |
5240********8060 |
04546Z |
10/22/12 |
| SILER, JASON |
1B-11119 |
5 |
29.95 |
5371********7022 |
091110 |
10/22/12 |
| SLOCUM, LINDA |
1B-0320650448 |
5 |
10.00 |
4473********1546 |
071128 |
10/22/12 |
| SMITH, MARVIN |
1B-10080 |
5 |
34.00 |
4011********3909 |
022636 |
10/22/12 |
| SNOW, CIERA |
1B-0350730703 |
5 |
19.95 |
4426********0409 |
171014 |
10/22/12 |
| SOUDER, AMANDA |
1B-0350420703 |
5 |
19.95 |
4080********1282 |
028255 |
10/22/12 |
| STEWART ASHFORD, DEANNA |
1B-11560 |
5 |
9.95 |
4789********9857 |
027318 |
10/22/12 |
| STRATTON, JASON |
1B-11788 |
5 |
25.00 |
4690********5565 |
004380 |
10/22/12 |
| STUCKY, ASHLEY |
1B-0356280703 |
5 |
19.95 |
4644********1357 |
088501 |
10/22/12 |
| SUEBSANG, PR |
1B-613267 |
5 |
25.00 |
4342********0114 |
321726 |
10/22/12 |
| SWISHER, CHRIS |
1B-0315260448 |
5 |
19.95 |
4803********2417 |
349288 |
10/22/12 |
| TALAMANTE, ANGEL |
1B-10065 |
5 |
19.95 |
5371********0167 |
081110 |
10/22/12 |
| THOMAS, LINDA |
1B-0305691003 |
5 |
10.00 |
4388********9489 |
022469 |
10/22/12 |
| THOMPSON, MARTIN |
1B-0350010703 |
5 |
19.95 |
3713*******1005 |
185045 |
10/22/12 |
| TOCALINO, JENNY |
1B-0311140448 |
5 |
10.00 |
4300********5215 |
022412 |
10/22/12 |
| TROWBRIDGE, DANIELLE |
1B-10358 |
5 |
19.95 |
4788********7839 |
860194 |
10/22/12 |
| TURNER, HAILEY |
1B-HT-3060 |
5 |
9.95 |
4758********2806 |
022312 |
10/22/12 |
| TURNER, JARED |
1B-11567 |
5 |
9.95 |
4758********2806 |
022398 |
10/22/12 |
| UNREIN, JESSICA |
1B-0306361003 |
5 |
25.00 |
4452********9791 |
000201 |
10/22/12 |
| VASQUEZ, BONIFACIO |
1B-613289 |
5 |
9.95 |
4342********6917 |
430527 |
10/22/12 |
| VASQUEZ, GELACIO |
1B-613295 |
5 |
9.95 |
4342********6917 |
972640 |
10/22/12 |
| WALKER, CHARLENE |
1B-11578 |
5 |
9.95 |
5371********6015 |
091110 |
10/22/12 |
| WALLEN, APRIL |
1B-0304381003 |
5 |
25.00 |
4426********8806 |
171713 |
10/22/12 |
| WEAVER, LILLIAN |
1B-0329950448 |
5 |
20.95 |
4426********3584 |
161617 |
10/22/12 |
| WEEKS, JOSEPH |
1B-0326730448 |
5 |
10.00 |
5466********2388 |
01515Z |
10/22/12 |
| WELLENDORR, MICHIEL |
1B-11387 |
5 |
9.95 |
4160********4086 |
091147 |
10/22/12 |
| WHITE, PATRICK |
1B-0323900448 |
5 |
19.95 |
4690********2998 |
004372 |
10/22/12 |
| WILLIAMS, COLBY |
1B-613444 |
5 |
29.95 |
4408********9178 |
627179 |
10/22/12 |
| WOOD, ELEE |
1B-10246 |
5 |
29.95 |
4690********2821 |
004383 |
10/22/12 |
| WOODARD, TANISHA |
1B-10368 |
5 |
19.95 |
4644********3056 |
088498 |
10/22/12 |
| WOODMAN, SASHA |
1B-0334200448 |
5 |
25.00 |
4690********9473 |
004379 |
10/22/12 |
| WORLEY, JAMES |
1B-613263 |
5 |
25.00 |
5371********9001 |
001110 |
10/22/12 |
| WYATT, APRIL |
1B-0355690703 |
5 |
19.95 |
4867********4319 |
011110 |
10/22/12 |
| WYATT, KIMBERLY |
1B-0360130703 |
5 |
19.95 |
4342********6086 |
320871 |
10/22/12 |
| YANEZ, MANUELA |
1B-0350020703 |
5 |
19.95 |
4690********4963 |
004387 |
10/22/12 |
| YOUNGER, SHELLIE |
1B-11390 |
5 |
9.95 |
4160********4086 |
091148 |
10/22/12 |
| ZIMMERMAN, WAYNE |
1B-11569 |
5 |
9.95 |
4789********9857 |
027317 |
10/22/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
89.80 |
| 27 |
MasterCard |
486.08 |
| 157 |
Visa |
2990.45 |
| 2 |
Discover |
39.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3606.28 |