Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALLA, STACEY |
1E-008773 |
1 |
53.77 |
4744********1478 |
103034 |
03/01/12 |
| AGUILAR, LESLIE |
1E-004319 |
1 |
49.29 |
4190********7509 |
001548 |
03/01/12 |
| ALARID, BRIAN |
1E-008558 |
1 |
41.73 |
4356********5850 |
193936 |
03/01/12 |
| ALIRES, RAMONA |
1E-003504 |
1 |
67.62 |
4492********7813 |
513366 |
03/01/12 |
| ANDRIOLI, SABRINA |
1E-008341 |
1 |
43.35 |
4744********7966 |
193934 |
03/01/12 |
| ARENS, LESLIE |
1E-207545532 |
1 |
38.50 |
4492********2583 |
674862 |
03/01/12 |
| AVALOS, ARYSSA |
1E-118132416 |
1 |
42.90 |
4342********5932 |
228968 |
03/01/12 |
| AVILA, ROBYN |
1E-005507 |
1 |
64.74 |
4356********3406 |
103039 |
03/01/12 |
| BACA, KRISTIN |
1E-008063 |
1 |
52.43 |
5108********7810 |
725625 |
03/01/12 |
| BACA, ROD |
1E-008579 |
1 |
41.73 |
4803********8362 |
101895 |
03/01/12 |
| BALDERRAMA, CHRISTOPHER |
1E-004130 |
1 |
84.53 |
4342********4310 |
229806 |
03/01/12 |
| BENTON, VIRGIL |
1E-008321 |
1 |
10.70 |
5424********3160 |
30199P |
03/01/12 |
| BJELKE, TIFFANY |
1E-434109255 |
1 |
55.00 |
4190********5357 |
030506 |
03/01/12 |
| BLEVINS, BRITTANY |
1E-006761 |
1 |
63.13 |
4306********9884 |
001708 |
03/01/12 |
| BLOOMER, NATALIE |
1E-006972 |
1 |
79.00 |
4342********5909 |
929167 |
03/01/12 |
| BORING, SUSAN |
1E-008616 |
1 |
41.73 |
6011********6685 |
00190P |
03/01/12 |
| BORREGO, LOUIS |
1E-008151 |
1 |
53.77 |
4317********9626 |
982228 |
03/01/12 |
| BOYER, CECILIA |
1E-450076015 |
1 |
42.90 |
4631********8176 |
256691 |
03/01/12 |
| BRADY, GAYLE |
1E-008157 |
1 |
10.00 |
4356********1138 |
103131 |
03/01/12 |
| BREWINGTON, DARCY |
1E-002025 |
1 |
84.53 |
4744********7255 |
133639 |
03/01/12 |
| BROOKS, SHAWN |
1E-008066 |
1 |
41.73 |
4342********8083 |
198001 |
03/01/12 |
| CALLAHAN, TYRA |
1E-008029 |
1 |
10.00 |
4200********1058 |
026298 |
03/01/12 |
| CALLAWAY, SHANNON |
1E-008417 |
1 |
53.77 |
4291********0313 |
053237 |
03/01/12 |
| CAMPBELL, DEBRAH |
1E-897511024 |
1 |
41.73 |
4477********2205 |
006272 |
03/01/12 |
| CAMPOS, GISELLE |
1E-003102 |
1 |
72.43 |
4744********8927 |
183636 |
03/01/12 |
| CANDELERIA, MIA |
1E-005989 |
1 |
10.00 |
5539********1733 |
142101 |
03/01/12 |
| CARRIAGA, DANIELLE |
1E-008436 |
1 |
52.43 |
4465********0337 |
00170A |
03/01/12 |
| CASAUS, LORE |
1E-430594464 |
1 |
2.04 |
4323********9614 |
161756 |
03/01/12 |
| CDEBACCA, TAMMY |
1E-008096 |
1 |
52.43 |
4323********1006 |
161757 |
03/01/12 |
| CENTENO, CATHERINE |
1E-008079 |
1 |
63.13 |
4190********5987 |
001550 |
03/01/12 |
| CERAMI, FRANKIE |
1E-008084 |
1 |
42.27 |
4200********3073 |
026299 |
03/01/12 |
| CHAVEZ, ELLENA |
1E-637494668 |
1 |
79.00 |
5517********7832 |
277593 |
03/01/12 |
| CHAVEZ, PAIGE |
1E-001845 |
1 |
20.71 |
4342********6143 |
160985 |
03/01/12 |
| CHRISTIAENS, BERNAL |
1E-008115 |
1 |
41.73 |
4342********3988 |
161758 |
03/01/12 |
| CLARK, JUANITA |
1E-008132 |
1 |
52.43 |
4701********8713 |
001713 |
03/01/12 |
| CLIFTON, KRISTI |
1E-000043 |
1 |
52.43 |
4323********1705 |
051484 |
03/01/12 |
| COOK, DEBBIE |
1E-000996 |
1 |
64.74 |
4185********1156 |
09309B |
03/01/12 |
| COTTER, TERI |
1E-008191 |
1 |
10.00 |
4200********0195 |
488425 |
03/01/12 |
| CROSS, MICHELLE |
1E-008159 |
1 |
43.35 |
4342********4641 |
051485 |
03/01/12 |
| CROUCH, CINDY |
1E-008183 |
1 |
63.13 |
4323********6925 |
968518 |
03/01/12 |
| CROWTHER, AGNIESZKA |
1E-008699 |
1 |
53.77 |
4868********3701 |
095826 |
03/01/12 |
| DALE, BRITTANY |
1E-373767339 |
1 |
43.77 |
4003********7713 |
09324B |
03/01/12 |
| DALEN, JEANNE |
1E-008485 |
1 |
10.00 |
4323********5601 |
229809 |
03/01/12 |
| DAYHOFF, AMBER |
1E-005501 |
1 |
63.13 |
4356********7876 |
103036 |
03/01/12 |
| DEARCE, ANDRIANA |
1E-003517 |
1 |
5.00 |
5537********9317 |
043310 |
03/01/12 |
| DELANEY, BRANDIE |
1E-007699 |
1 |
67.62 |
4744********4026 |
103038 |
03/01/12 |
| DELGADO, WENDEE |
1E-008256 |
1 |
52.43 |
4342********8467 |
969676 |
03/01/12 |
| DEMARCO, RHONDA |
1E-008083 |
1 |
10.00 |
3772*******1008 |
177973 |
03/01/12 |
| DEMOREUILLE, STEVEN |
1E-004055 |
1 |
67.62 |
3717*******1009 |
170832 |
03/01/12 |
| DEWINE, JENNIFER |
1E-008928 |
1 |
10.00 |
4342********6008 |
928204 |
03/01/12 |
| DOLAN, RENEE |
1E-367350717 |
1 |
53.77 |
4294********0813 |
284633 |
03/01/12 |
| DORR, SARAH |
1E-004894 |
1 |
64.74 |
5403********8523 |
053310 |
03/01/12 |
| DURAND, VIKKI |
1E-008067 |
1 |
43.35 |
5108********6069 |
725626 |
03/01/12 |
| EAGLE ELK, STACI |
1E-002566 |
1 |
42.27 |
4317********5540 |
982232 |
03/01/12 |
| ESPINOSA, JENNIFER |
1E-498963008 |
1 |
79.00 |
4190********9474 |
011508 |
03/01/12 |
| FARIS, TRISH |
1E-004290 |
1 |
84.53 |
4342********4933 |
062698 |
03/01/12 |
| FARRIS, JAMIE |
1E-008803 |
1 |
51.57 |
4492********0966 |
443022 |
03/01/12 |
| FAY, AMY |
1E-003841 |
1 |
67.62 |
4888********5772 |
03535A |
03/01/12 |
| FLANAAN, LAURA |
1E-007618 |
1 |
41.73 |
4342********3573 |
968519 |
03/01/12 |
| FLORES, JACKIE |
1E-001822 |
1 |
41.73 |
4492********6878 |
862010 |
03/01/12 |
| FOUNTAIN, KRISTEN EYRE |
1E-002773 |
1 |
21.40 |
5438********6060 |
148255 |
03/01/12 |
| FOURNIER, LAWRENCE |
1E-110054456 |
1 |
39.32 |
5149********5893 |
63107B |
03/01/12 |
| FRENCH, VICTORIA |
1E-006587 |
1 |
41.73 |
4744********1121 |
103233 |
03/01/12 |
| FRITZ, SARA |
1E-008086 |
1 |
63.13 |
4190********0647 |
005865 |
03/01/12 |
| GAGNE, MIRIAM |
1E-007754 |
1 |
42.79 |
4342********7595 |
095832 |
03/01/12 |
| GALLEGOS, VANESSA |
1E-003666 |
1 |
54.38 |
4385********6121 |
845661 |
03/01/12 |
| GARCIA, ALEXANDRIA |
1E-002989 |
1 |
69.35 |
4356********3023 |
103235 |
03/01/12 |
| GARCIA, BRYAN |
1E-560654839 |
1 |
29.00 |
5403********2292 |
053310 |
03/01/12 |
| GARLAND, JUNE |
1E-008035 |
1 |
63.13 |
4342********8388 |
094695 |
03/01/12 |
| GARNHAM, MICHELLE |
1E-595211086 |
1 |
53.77 |
4306********5345 |
001307 |
03/01/12 |
| GARZA, ASHLEY |
1E-008680 |
1 |
42.27 |
4385********3571 |
845662 |
03/01/12 |
| GLENN, KATHERINE |
1E-008261 |
1 |
5.35 |
4200********1912 |
026300 |
03/01/12 |
| GOLDMAN, AMY |
1E-003403 |
1 |
41.73 |
4744********3182 |
103136 |
03/01/12 |
| GONZALES, JOANELL |
1E-481975052 |
1 |
41.73 |
4418********8285 |
99194A |
03/01/12 |
| GRASELA, ANNA |
1E-008878 |
1 |
52.43 |
4256********4124 |
103138 |
03/01/12 |
| GREEN, ASHLEY |
1E-22290626 |
1 |
1.17 |
5275********1457 |
163132 |
03/01/12 |
| GRIDLEY, ROSEMARIE |
1E-000794 |
1 |
53.77 |
4465********0602 |
00130B |
03/01/12 |
| GUETHS, ASHLEY |
1E-643784777 |
1 |
42.90 |
4342********1462 |
869278 |
03/01/12 |
| GUEVARA, LISA |
1E-003564 |
1 |
13.52 |
3767*******2019 |
124740 |
03/01/12 |
| GUTIERREZ, STAR |
1E-008329 |
1 |
53.77 |
4342********1761 |
966620 |
03/01/12 |
| HARPER, STEPHANIE |
1E-620743238 |
1 |
52.43 |
4342********5850 |
062700 |
03/01/12 |
| HARRIS, ANDREA |
1E-007597 |
1 |
67.62 |
4147********2475 |
09351C |
03/01/12 |
| HARRIS, SHERRI |
1E-593037925 |
1 |
42.90 |
4800********8258 |
03537A |
03/01/12 |
| HART, MELINDA |
1E-385040606 |
1 |
79.00 |
4631********8866 |
256704 |
03/01/12 |
| HAUGK, GAYLE |
1E-008074 |
1 |
41.73 |
4147********4358 |
09352C |
03/01/12 |
| HENZE, WHITNEY |
1E-007317 |
1 |
42.79 |
4323********5913 |
051487 |
03/01/12 |
| HIGBEE, ADRIENNE |
1E-007930 |
1 |
48.15 |
4053********4012 |
674884 |
03/01/12 |
| HILLMAN, TAMMY |
1E-000756 |
1 |
57.43 |
4481********2169 |
007610 |
03/01/12 |
| HUGHES, SAMANTHA |
1E-298001783 |
1 |
60.35 |
4417********1346 |
09358B |
03/01/12 |
| HUNTER, BETHANY |
1E-008085 |
1 |
43.35 |
4744********4658 |
103232 |
03/01/12 |
| JARAMILLO, DONNA |
1E-005639 |
1 |
10.00 |
4342********3528 |
228977 |
03/01/12 |
| JARAMILLO, MONICA |
1E-004545 |
1 |
75.71 |
4492********9308 |
443037 |
03/01/12 |
| JARAMILLO, VICTORIA |
1E-005190 |
1 |
53.77 |
4200********8517 |
026302 |
03/01/12 |
| JOSEPH, TAMI |
1E-008187 |
1 |
10.00 |
4342********2000 |
966624 |
03/01/12 |
| KEENE, SHARRI |
1E-008945 |
1 |
42.27 |
4323********7024 |
967816 |
03/01/12 |
| KUKOWSKI, KAREN |
1E-008269 |
1 |
42.79 |
4342********6352 |
228979 |
03/01/12 |
| LANHAM, KELLIE |
1E-008339 |
1 |
52.43 |
4200********1434 |
026304 |
03/01/12 |
| LEE, BRENDA |
1E-008181 |
1 |
52.43 |
4663********7472 |
007948 |
03/01/12 |
| LEFEBRE, MICHELLE |
1E-008178 |
1 |
53.77 |
4356********4757 |
103234 |
03/01/12 |
| LEMASTER, PHYLLIS |
1E-008145 |
1 |
84.53 |
4820********6161 |
005243 |
03/01/12 |
| LINDQUIST, ERIN |
1E-003185 |
1 |
84.53 |
4744********6659 |
183839 |
03/01/12 |
| LOPEZ, DELIAH |
1E-008204 |
1 |
10.00 |
4200********7263 |
026303 |
03/01/12 |
| LOVATO, MIKAELA |
1E-932248233 |
1 |
3.90 |
4744********6429 |
133936 |
03/01/12 |
| MARES, MELISSA |
1E-008279 |
1 |
41.73 |
4200********4894 |
026305 |
03/01/12 |
| MARSELLA, STEPHANIE |
1E-426000485 |
1 |
42.90 |
4342********9135 |
134109 |
03/01/12 |
| MARTIN, JESSICA |
1E-002576 |
1 |
103.46 |
4190********9549 |
001552 |
03/01/12 |
| MARTINEZ, BRANDON |
1E-005158 |
1 |
63.13 |
4868********2112 |
969690 |
03/01/12 |
| MARTINEZ, NYRON |
1E-751304622 |
1 |
42.90 |
4727********8106 |
921405 |
03/01/12 |
| MASI, SARA |
1E-008633 |
1 |
43.35 |
4323********2505 |
929174 |
03/01/12 |
| MAYFORTH, LINDA |
1E-008952 |
1 |
52.43 |
4342********8202 |
094700 |
03/01/12 |
| MCCREARY, MICA |
1E-008246 |
1 |
4.77 |
4342********7833 |
095844 |
03/01/12 |
| MCCULLOCH, MARY |
1E-008811 |
1 |
43.35 |
3717*******2002 |
117309 |
03/01/12 |
| MCKINNON, MIKE |
1E-004671 |
1 |
6.76 |
5178********4046 |
09391Z |
03/01/12 |
| MCMANUS, SUETTA |
1E-687114486 |
1 |
79.00 |
4695********9474 |
09366A |
03/01/12 |
| MENG, RONNIE |
1E-000975 |
1 |
73.83 |
5424********5414 |
30811P |
03/01/12 |
| MEYER, CATHY |
1E-008123 |
1 |
53.77 |
4744********2453 |
103333 |
03/01/12 |
| MOHORIC, MICHAEL |
1E-005644 |
1 |
52.43 |
4200********0333 |
026306 |
03/01/12 |
| MORALES, GINGER |
1E-559401823 |
1 |
39.00 |
4447********4421 |
001337 |
03/01/12 |
| MORALES, MAUREEN |
1E-125892568 |
1 |
39.50 |
4744********6543 |
103335 |
03/01/12 |
| MORALES, MEGAN |
1E-008143 |
1 |
42.27 |
4744********7320 |
103439 |
03/01/12 |
| MOREHEAD, RONDA |
1E-005980 |
1 |
63.13 |
4868********9612 |
095848 |
03/01/12 |
| MORTENSEN, KALLY |
1E-008163 |
1 |
10.00 |
4356********3953 |
183936 |
03/01/12 |
| MOYA, BLANCA |
1E-007277 |
1 |
42.90 |
4492********4596 |
513405 |
03/01/12 |
| MULLER, CASEY |
1E-008905 |
1 |
43.35 |
4492********8416 |
862037 |
03/01/12 |
| MULLIGAN, NIKKI |
1E-70263865 |
1 |
41.73 |
4744********1646 |
103335 |
03/01/12 |
| MUMMEY, MICHELLE |
1E-008864 |
1 |
31.57 |
4888********9704 |
03532A |
03/01/12 |
| MUMMEY, SARAH |
1E-008194 |
1 |
31.57 |
4888********9704 |
03538A |
03/01/12 |
| NAVARETTE, MICHELLE |
1E-000512 |
1 |
43.89 |
4317********8099 |
982240 |
03/01/12 |
| NEGRETTE, JAMES |
1E-005184 |
1 |
41.73 |
4492********6957 |
711036 |
03/01/12 |
| NERI, DANIELLE |
1E-006625 |
1 |
63.13 |
4342********8131 |
969698 |
03/01/12 |
| ODELL, LAURA |
1E-007875 |
1 |
53.77 |
4161********6474 |
625900 |
03/01/12 |
| OFFRET, CASSANDRA |
1E-141351031 |
1 |
55.30 |
4744********5892 |
143039 |
03/01/12 |
| OLSON, MICHELLE |
1E-002163 |
1 |
20.71 |
4323********2610 |
228985 |
03/01/12 |
| PADILLA, LISA |
1E-008779 |
1 |
42.27 |
4311********0026 |
00178B |
03/01/12 |
| PALMER, RICKIE |
1E-002968 |
1 |
43.35 |
5403********0105 |
053313 |
03/01/12 |
| PARISH, BROOKE |
1E-006881 |
1 |
67.62 |
5466********2267 |
09405Z |
03/01/12 |
| PAVOLIVICH, JEANNIE |
1E-203182572 |
1 |
8.41 |
4758********1632 |
001354 |
03/01/12 |
| PELLETIER, SUSAN |
1E-755245071 |
1 |
41.73 |
5108********4551 |
725627 |
03/01/12 |
| PEREZ, STEPHANIE |
1E-008158 |
1 |
21.40 |
4306********3692 |
001360 |
03/01/12 |
| PFLAUM, DONNA |
1E-008185 |
1 |
64.74 |
4356********2805 |
103535 |
03/01/12 |
| PIERCE, ELINDA |
1E-008153 |
1 |
42.79 |
4465********9830 |
016200 |
03/01/12 |
| RADOSEVICH, VANESSA |
1E-231061737 |
1 |
35.09 |
4744********8016 |
143133 |
03/01/12 |
| RATH, CHARLES |
1E-370732985 |
1 |
43.87 |
5455********1558 |
199782 |
03/01/12 |
| RATLIFF, LILLIE |
1E-008273 |
1 |
35.00 |
4342********3567 |
096305 |
03/01/12 |
| RATLIFF, SHANNON |
1E-007214 |
1 |
42.27 |
4306********7883 |
001367 |
03/01/12 |
| RIVERA, ELISHA |
1E-002743 |
1 |
79.00 |
4801********8677 |
001023 |
03/01/12 |
| ROBERTS, BRENDA |
1E-008231 |
1 |
53.77 |
4744********8438 |
193035 |
03/01/12 |
| RODRIGUEZ, DIANA |
1E-000665 |
1 |
53.77 |
4147********4891 |
09415C |
03/01/12 |
| ROGERS, DESIRAE |
1E-74896589 |
1 |
66.21 |
4744********3628 |
143134 |
03/01/12 |
| ROMERO, KAREN |
1E-003378 |
1 |
52.43 |
4200********4377 |
026307 |
03/01/12 |
| SALGADO, MICHELLE |
1E-329207053 |
1 |
52.43 |
4317********4879 |
982243 |
03/01/12 |
| SANCHEZ, MARCY |
1E-007574 |
1 |
67.62 |
4317********7748 |
982244 |
03/01/12 |
| SCHLEYER, BRANDI |
1E-652457890 |
1 |
41.73 |
4717********8681 |
143138 |
03/01/12 |
| SERENO, ROBIN |
1E-824409833 |
1 |
6.80 |
5109********0126 |
738449 |
03/01/12 |
| SIGLIN, JUDY |
1E-008912 |
1 |
52.43 |
5523********8988 |
00180Z |
03/01/12 |
| SILVER, JO |
1E-007836 |
1 |
41.73 |
5108********8812 |
725628 |
03/01/12 |
| SMITH, BETH |
1E-008068 |
1 |
42.27 |
4264********9906 |
03539B |
03/01/12 |
| SORENSON, LORI |
1E-008218 |
1 |
3.16 |
4465********1423 |
00137B |
03/01/12 |
| ST PIERRE, LEE |
1E-006546 |
1 |
52.43 |
4313********0056 |
03535C |
03/01/12 |
| STEWART, EMILY |
1E-008828 |
1 |
43.35 |
5108********2864 |
725629 |
03/01/12 |
| SULLINS, SHAYLEE |
1E-005480 |
1 |
53.77 |
5108********4681 |
725630 |
03/01/12 |
| SUSTMAN, ERIN |
1E-006839 |
1 |
64.74 |
5109********5318 |
986797 |
03/01/12 |
| SZLEMKO, DAVID |
1E-333265857 |
1 |
52.43 |
5491********5690 |
00137P |
03/01/12 |
| SZLEMKO, VALORIE |
1E-472668610 |
1 |
52.43 |
5491********5690 |
00181P |
03/01/12 |
| TAYLOR, KIEL |
1E-111652583 |
1 |
79.00 |
4631********2813 |
256708 |
03/01/12 |
| TORREZ HARDEN, TARA |
1E-008196 |
1 |
53.77 |
4744********6893 |
193133 |
03/01/12 |
| TORREZ, KRYSTAL |
1E-002802 |
1 |
89.00 |
4492********1379 |
711047 |
03/01/12 |
| TOZER, ALICE |
1E-008871 |
1 |
42.27 |
4147********7751 |
09446C |
03/01/12 |
| VALDEZ, CARRISSA |
1E-008060 |
1 |
41.73 |
4342********4944 |
062709 |
03/01/12 |
| VALDEZ, GABRIELLE |
1E-001898 |
1 |
63.13 |
4417********0000 |
09436D |
03/01/12 |
| VALDEZ, MELANIE |
1E-000045 |
1 |
52.43 |
5401********6869 |
09440Z |
03/01/12 |
| VALERO, KATHLEEN |
1E-006663 |
1 |
41.73 |
5537********5164 |
043314 |
03/01/12 |
| VARGAS, DEBORAH |
1E-006389 |
1 |
64.74 |
4200********5906 |
026308 |
03/01/12 |
| VAUGHN, JENI |
1E-003206 |
1 |
43.35 |
4492********8858 |
674915 |
03/01/12 |
| VEGA, MELINDA |
1E-49252946 |
1 |
2.07 |
4868********0508 |
968534 |
03/01/12 |
| VEITZ, CONNIE |
1E-000431 |
1 |
5.00 |
4342********4407 |
095858 |
03/01/12 |
| VIGIL, CHERYL |
1E-497722841 |
1 |
31.57 |
4356********4113 |
103538 |
03/01/12 |
| VIGIL, PHIL |
1E-008077 |
1 |
53.77 |
3728*******2009 |
128284 |
03/01/12 |
| VILLANUEVA, DAMARIS |
1E-003222 |
1 |
10.00 |
4323********0811 |
969705 |
03/01/12 |
| VISARRAGA, VICTORIA |
1E-004722 |
1 |
42.98 |
4112********1734 |
001821 |
03/01/12 |
| WALKER, AMY |
1E-007308 |
1 |
41.73 |
4063********6673 |
893260 |
03/01/12 |
| WALTER, KEVIN |
1E-911704477 |
1 |
42.90 |
4264********7736 |
03534B |
03/01/12 |
| WANNER, LINDA |
1E-006920 |
1 |
84.53 |
6011********8569 |
00106R |
03/01/12 |
| WARD, JENNIFER |
1E-007507 |
1 |
42.27 |
4200********1845 |
026309 |
03/01/12 |
| WEBB, DANIELLE |
1E-122002397 |
1 |
63.13 |
5108********1937 |
725631 |
03/01/12 |
| WEITMAN, ERICA |
1E-624098231 |
1 |
42.90 |
5507********9307 |
992993 |
03/01/12 |
| WELLER-BASS, SONDRA |
1E-008362 |
1 |
25.04 |
4342********1346 |
968535 |
03/01/12 |
| WILLIAMS, TONYA |
1E-008830 |
1 |
42.27 |
4701********6498 |
001391 |
03/01/12 |
| WILLOUGHBY, LYNN |
1E-003026 |
1 |
86.69 |
4264********0366 |
03532A |
03/01/12 |
| WITT, PAMELA |
1E-005441 |
1 |
64.74 |
4744********8680 |
143239 |
03/01/12 |
| YATES, MAX |
1E-007795 |
1 |
42.79 |
5438********3406 |
738450 |
03/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
188.26 |
| 30 |
MasterCard |
1243.93 |
| 154 |
Visa |
7308.48 |
| 2 |
Discover |
126.26 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8866.93 |