Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SHAWN |
1S-004565 |
1 |
60.48 |
4316********7859 |
069071 |
02/01/12 |
| AHO, RACHEL |
1S-000320 |
1 |
51.20 |
4312********6764 |
00159B |
02/01/12 |
| ALEXANDER, CRYSTAL |
1S-000923 |
1 |
49.95 |
4210********2161 |
267499 |
02/01/12 |
| ALLRED, BECCA |
1S-734673506 |
1 |
80.98 |
4271********3652 |
069081 |
02/01/12 |
| ANDERSON, SHELLEY |
1S-002901 |
1 |
51.20 |
4361********1252 |
054805 |
02/01/12 |
| ANDREWS, MIRANDA |
1S-721686037 |
1 |
39.00 |
4223********6978 |
001069 |
02/01/12 |
| ANDREWS, TINA |
1S-471925695 |
1 |
49.00 |
4223********6978 |
001595 |
02/01/12 |
| ATKINS, RACHEL |
1S-005748 |
1 |
11.06 |
4791********5132 |
020899 |
02/01/12 |
| ATWELL, JENNI |
1S-005675 |
1 |
69.00 |
5466********7058 |
04584Z |
02/01/12 |
| BARNAS, GINNY |
1S-000569 |
1 |
51.20 |
6011********7172 |
00118R |
02/01/12 |
| BATLEY, DANE |
1S-777147274 |
1 |
53.90 |
4355********3789 |
069074 |
02/01/12 |
| BEECH, PAYTON |
1S-000181 |
1 |
56.68 |
4737********2431 |
189850 |
02/01/12 |
| BEESON, BRENDA |
1S-003625 |
1 |
99.00 |
5507********1851 |
525315 |
02/01/12 |
| BENNETT, TONI |
1S-006142 |
1 |
72.20 |
5466********9284 |
07116Z |
02/01/12 |
| BETHEL, THERESA |
1S-006400 |
1 |
79.00 |
6011********2482 |
00120B |
02/01/12 |
| BJERKUM, TONJE |
1S-975590963 |
1 |
15.80 |
4791********5515 |
020899 |
02/01/12 |
| BOLLER, BARBARA |
1S-001173 |
1 |
63.20 |
4737********0345 |
324147 |
02/01/12 |
| BOLLER, CAMMIE |
1S-006145 |
1 |
55.30 |
4737********0345 |
132288 |
02/01/12 |
| BRENNAN, TERESA |
1S-59431919 |
1 |
79.00 |
4271********0150 |
669061 |
02/01/12 |
| BROWN, JULIE |
1S-006343 |
1 |
99.00 |
4668********9137 |
064904 |
02/01/12 |
| BULLINGTON, JESSICA |
1S-001385 |
1 |
80.98 |
4465********0369 |
00159B |
02/01/12 |
| BULMAN, JEANNA |
1S-002220 |
1 |
49.95 |
4271********2805 |
069099 |
02/01/12 |
| BURT, DANIELLE |
1S-172202407 |
1 |
53.90 |
5178********9240 |
07151Z |
02/01/12 |
| BUSH, FRANCES |
1S-005254 |
1 |
63.20 |
4355********0153 |
069097 |
02/01/12 |
| BUSSER, ALYSHA |
1S-003786 |
1 |
11.06 |
4791********6189 |
020899 |
02/01/12 |
| BUTTERFIELD, CAMILLE |
1S-001829 |
1 |
63.00 |
4737********9524 |
165607 |
02/01/12 |
| CHAMPION, JUILE |
1S-001367 |
1 |
14.25 |
5510********3203 |
055313 |
02/01/12 |
| CHAPPELLE, PAIGE |
1S-001451 |
1 |
55.30 |
4737********4462 |
329387 |
02/01/12 |
| CHEATHAM, BRITTANY |
1S-001452 |
1 |
64.58 |
4765********5849 |
325224 |
02/01/12 |
| CHILDERS, WYVON |
1S-004866 |
1 |
50.23 |
4351********2967 |
087340 |
02/01/12 |
| CHILDS, DARYL |
1S-545447362 |
1 |
64.90 |
5312********8719 |
164395 |
02/01/12 |
| CLARK, CYNTHIA |
1S-003225 |
1 |
49.50 |
5424********6339 |
13104P |
02/01/12 |
| CLEVELAND, TARA |
1S-003153 |
1 |
80.98 |
4011********8351 |
639272 |
02/01/12 |
| COLE, HEATHER |
1S-005087 |
1 |
59.00 |
4695********1702 |
443840 |
02/01/12 |
| COLE, SONYA |
1S-000060 |
1 |
51.20 |
4695********0573 |
443839 |
02/01/12 |
| COLEMAN, APRIL |
1S-001707 |
1 |
60.48 |
4355********0582 |
071033 |
02/01/12 |
| COLLINS, KELI |
1S-001953 |
1 |
40.70 |
4743********1722 |
071081 |
02/01/12 |
| COLLINS, SCOTT |
1S-003141 |
1 |
50.84 |
5509********2162 |
727235 |
02/01/12 |
| COMO, SVETLANA |
1S-005845 |
1 |
55.30 |
4695********6287 |
443842 |
02/01/12 |
| COOPER, JASON |
1S-005431 |
1 |
8.26 |
4737********4912 |
260124 |
02/01/12 |
| COTTON, DEBBIE |
1S-541078354 |
1 |
80.98 |
5465********7988 |
005663 |
02/01/12 |
| COVINGTON, KAYLA |
1S-003005 |
1 |
39.00 |
4316********5579 |
071043 |
02/01/12 |
| CRANSTON, DAWN |
1S-005769 |
1 |
79.00 |
4147********5569 |
07162D |
02/01/12 |
| CRUMP, GLORIA |
1S-002602 |
1 |
49.95 |
4355********9731 |
071051 |
02/01/12 |
| CSALANY, ANN |
1S-003085 |
1 |
49.50 |
5509********1868 |
727236 |
02/01/12 |
| DALZELL, BENNIE |
1S-002674 |
1 |
51.20 |
4355********8888 |
071067 |
02/01/12 |
| DAWSON, JANAY |
1S-002584 |
1 |
49.95 |
4275********7420 |
071165 |
02/01/12 |
| DICKS, PAMELA |
1S-002950 |
1 |
59.45 |
4355********8833 |
071082 |
02/01/12 |
| DOAR, HEATHER |
1S-006112 |
1 |
49.00 |
5516********3421 |
022199 |
02/01/12 |
| EDGAR, DAVID |
1S-399248731 |
1 |
80.98 |
4275********2678 |
071258 |
02/01/12 |
| EDGAR, GERRIE |
1S-338136103 |
1 |
80.98 |
4275********2678 |
071258 |
02/01/12 |
| ELKINS, NICKI |
1S-005909 |
1 |
15.80 |
4737********1030 |
132298 |
02/01/12 |
| ELLIS, LISA |
1S-002231 |
1 |
59.95 |
4355********3940 |
073031 |
02/01/12 |
| ENGLISH, MARGARET |
1S-005559 |
1 |
79.00 |
5466********2789 |
55012P |
02/01/12 |
| ERNY, SHERYL |
1S-002739 |
1 |
59.95 |
4271********2918 |
073046 |
02/01/12 |
| ESTES, SHANNON |
1S-000482 |
1 |
45.95 |
5424********8351 |
13354B |
02/01/12 |
| EYER, CONNIE |
1S-003077 |
1 |
55.30 |
5576********1413 |
004813 |
02/01/12 |
| EYTCHISON, JEAN |
1S-000145 |
1 |
42.95 |
4271********0837 |
073040 |
02/01/12 |
| FALKE, AMELLIA |
1S-945318406 |
1 |
40.70 |
5307********1269 |
780565 |
02/01/12 |
| FAULK, JENNIFER |
1S-000601 |
1 |
49.95 |
4828********4014 |
327485 |
02/01/12 |
| FEISTER, HANNA |
1S-000532 |
1 |
54.95 |
4355********8244 |
073048 |
02/01/12 |
| FERRELL, ALISON |
1S-7756601 |
1 |
39.00 |
4266********1183 |
07179A |
02/01/12 |
| FIELDS, BOBBIE |
1S-005476 |
1 |
55.30 |
4355********3556 |
073050 |
02/01/12 |
| FLOWERS, BRANDY |
1S-001240 |
1 |
79.00 |
4737********1233 |
189853 |
02/01/12 |
| FLOWERS, RHONDA |
1S-003863 |
1 |
49.95 |
4355********4285 |
073055 |
02/01/12 |
| FOLEY, BRIDGETT |
1S-001191 |
1 |
49.95 |
4737********2747 |
328574 |
02/01/12 |
| FOLEY, DEBBIE |
1S-001189 |
1 |
49.90 |
4737********2747 |
267046 |
02/01/12 |
| FONTAINE, LYNN |
1S-002281 |
1 |
69.00 |
5509********0432 |
727237 |
02/01/12 |
| FORSTER, GAIL |
1S-001423 |
1 |
49.00 |
4737********7959 |
329390 |
02/01/12 |
| FRANCO, KAY |
1S-004572 |
1 |
60.48 |
4355********8938 |
073085 |
02/01/12 |
| FREEMAN, RACHEL |
1S-006653 |
1 |
55.30 |
4631********9116 |
869588 |
02/01/12 |
| GAINES, MICK |
1S-000347 |
1 |
10.95 |
5453********8357 |
022203 |
02/01/12 |
| GARDNER, NICOLE |
1S-001993 |
1 |
51.20 |
4355********8055 |
073095 |
02/01/12 |
| GIVENS, CARLA |
1S-005195 |
1 |
39.00 |
5453********3243 |
022204 |
02/01/12 |
| GOODE, JUANITA |
1S-006412 |
1 |
64.78 |
6011********7727 |
00122R |
02/01/12 |
| GRAVES, TAMATHA |
1S-000536 |
1 |
51.20 |
5581********6248 |
825694 |
02/01/12 |
| HAGAN, KRISTIE |
1S-004577 |
1 |
59.00 |
4744********4336 |
154393 |
02/01/12 |
| HALL, CAROL DIANE |
1S-005043 |
1 |
39.00 |
4791********1221 |
020901 |
02/01/12 |
| HALLMARK, BOB |
1S-000132 |
1 |
51.15 |
4639********7596 |
219571 |
02/01/12 |
| HALLMARK, PATTY |
1S-000128 |
1 |
51.20 |
4639********7596 |
219569 |
02/01/12 |
| HAMMOCK, BRENDA |
1S-005455 |
1 |
11.06 |
4744********8496 |
194295 |
02/01/12 |
| HARDY, RHODA |
1S-006029 |
1 |
79.00 |
5466********2991 |
07194Z |
02/01/12 |
| HARRISON, SALLY |
1S-000032 |
1 |
51.20 |
4271********9916 |
073105 |
02/01/12 |
| HILL, ROBYN |
1S-001287 |
1 |
49.95 |
6011********0971 |
00168R |
02/01/12 |
| HILTON, LESLIE |
1S-000639 |
1 |
49.95 |
5438********2471 |
201696 |
02/01/12 |
| HINSON, ALYSON |
1S-001041 |
1 |
69.00 |
4695********3543 |
443844 |
02/01/12 |
| HINSON, RUSTY |
1S-001540 |
1 |
42.95 |
4355********0951 |
074012 |
02/01/12 |
| HINSON, SHEA |
1S-001541 |
1 |
42.95 |
4355********0951 |
074014 |
02/01/12 |
| HUFFMAN, CRYSTAL |
1S-002421 |
1 |
51.20 |
4791********1390 |
020901 |
02/01/12 |
| HUGHES, TAMMY |
1S-000581 |
1 |
51.20 |
4695********9518 |
443846 |
02/01/12 |
| HYCHE, AMBER |
1S-005742 |
1 |
53.90 |
4791********0647 |
020901 |
02/01/12 |
| INGRAM, SONYA |
1S-005682 |
1 |
80.98 |
4791********3534 |
020901 |
02/01/12 |
| IRWIN, ANNA MARIE |
1S-002463 |
1 |
49.95 |
4271********8066 |
075038 |
02/01/12 |
| JACKSON, MISTY |
1S-003756 |
1 |
7.80 |
4271********0424 |
075046 |
02/01/12 |
| JARRELL, JESSICA |
1S-000200 |
1 |
51.20 |
4351********9934 |
087409 |
02/01/12 |
| JORDAN, DANIELLE |
1S-006632 |
1 |
55.30 |
4351********9190 |
075048 |
02/01/12 |
| KING, ROBIN |
1S-001645 |
1 |
49.95 |
4737********6218 |
164948 |
02/01/12 |
| KINSEY, WENDI |
1S-002570 |
1 |
51.20 |
5510********9607 |
055316 |
02/01/12 |
| KIRKSEY, BRIAN |
1S-005906 |
1 |
79.00 |
4695********3394 |
443848 |
02/01/12 |
| KITTRELL, LAUREN |
1S-006641 |
1 |
27.30 |
4737********9646 |
164950 |
02/01/12 |
| KNIGHT, JESSICA |
1S-000049 |
1 |
49.00 |
5465********2855 |
003372 |
02/01/12 |
| KORHONEN, KRYSTAL |
1S-002606 |
1 |
51.20 |
4271********4549 |
075094 |
02/01/12 |
| KRUEGER, KELSIE |
1S-001182 |
1 |
45.43 |
4737********7822 |
163642 |
02/01/12 |
| KUESTER, ERIN |
1S-002627 |
1 |
60.48 |
4342********6726 |
165615 |
02/01/12 |
| KUYKENDOLL, JENNIFER |
1S-003457 |
1 |
49.00 |
4355********1016 |
075101 |
02/01/12 |
| KYSER, GENIE |
1S-543680687 |
1 |
39.00 |
3713*******4004 |
189719 |
02/01/12 |
| LACEY, PAM |
1S-000746 |
1 |
51.20 |
5453********2405 |
022209 |
02/01/12 |
| LAMBETH, APRIL |
1S-006362 |
1 |
80.98 |
5178********9923 |
07225Z |
02/01/12 |
| LATHAM, SHEILA |
1S-004635 |
1 |
42.90 |
4737********9434 |
225386 |
02/01/12 |
| LEATHERWOOD, VICTORIA |
1S-001992 |
1 |
51.20 |
5438********4445 |
628859 |
02/01/12 |
| LENOIR, HEATHER |
1S-005851 |
1 |
15.80 |
4631********7247 |
869595 |
02/01/12 |
| LINEHAN, JIM |
1S-005586 |
1 |
53.90 |
4355********5617 |
075107 |
02/01/12 |
| LOSO, HEATHER |
1S-005370 |
1 |
60.48 |
4128********1688 |
13117B |
02/01/12 |
| LUMPKIN, MATT |
1S-733365467 |
1 |
63.42 |
6011********2413 |
00137R |
02/01/12 |
| MAGEE, PAM |
1S-002115 |
1 |
5.00 |
4842********3702 |
442325 |
02/01/12 |
| MARKOVA, MONIKA |
1S-006642 |
1 |
15.80 |
4734********2518 |
009355 |
02/01/12 |
| MCABEE, SUZANNE |
1S-003344 |
1 |
50.23 |
4351********1900 |
028927 |
02/01/12 |
| MCCANTS, DEBRA |
1S-001687 |
1 |
42.95 |
4275********6704 |
071741 |
02/01/12 |
| MCGILL, LEE |
1S-004497 |
1 |
59.95 |
4800********5658 |
04596A |
02/01/12 |
| MCHENRY, MARIE |
1S-000794 |
1 |
51.20 |
5510********7711 |
055316 |
02/01/12 |
| MCLAIN, SHERRY |
1S-005141 |
1 |
79.00 |
4351********8166 |
076012 |
02/01/12 |
| MERRIHEW, TARA |
1S-002973 |
1 |
54.95 |
4355********4079 |
076017 |
02/01/12 |
| MILLER, BRITTANY |
1S-002256 |
1 |
49.95 |
4737********2882 |
261085 |
02/01/12 |
| MITCHELL, TRACI |
1S-000168 |
1 |
42.90 |
4275********4930 |
071786 |
02/01/12 |
| MORSE, TIFFANY |
1S-002127 |
1 |
60.48 |
4737********4146 |
328578 |
02/01/12 |
| MOSS, SHIRLEY |
1S-001236 |
1 |
49.95 |
5465********5173 |
007738 |
02/01/12 |
| MULLIGAN, ANGELA |
1S-004063 |
1 |
51.20 |
4355********4412 |
076024 |
02/01/12 |
| MURPHY, SANDRA |
1S-001049 |
1 |
59.95 |
5510********7661 |
055316 |
02/01/12 |
| MURRAY, CHARLES |
1S-003009 |
1 |
53.90 |
4271********1483 |
076022 |
02/01/12 |
| MURRAY, KAMMY |
1S-000062 |
1 |
16.45 |
4271********4919 |
076030 |
02/01/12 |
| MYERS, RACHEL |
1S-000098 |
1 |
49.95 |
4351********4908 |
076028 |
02/01/12 |
| NYARY, MARY |
1S-004236 |
1 |
12.64 |
4639********7939 |
219570 |
02/01/12 |
| ONDRASKOVA, KATERINA |
1S-006639 |
1 |
79.00 |
4229********8392 |
077047 |
02/01/12 |
| PASCO, APRIL |
1S-005896 |
1 |
5.00 |
4737********5298 |
328580 |
02/01/12 |
| PEARCE, MELISSA |
1S-000996 |
1 |
39.00 |
4791********5797 |
020903 |
02/01/12 |
| PEEBLES, OMA |
1S-004307 |
1 |
61.45 |
4275********8330 |
071867 |
02/01/12 |
| PENNINGTON, KRISTI |
1S-694239864 |
1 |
64.90 |
4744********1788 |
104497 |
02/01/12 |
| PERSONS, KATHY |
1S-000342 |
1 |
45.95 |
4271********6004 |
077066 |
02/01/12 |
| PETRI, AMY |
1S-005507 |
1 |
51.20 |
4623********1532 |
50109C |
02/01/12 |
| PFEIFFER, YVONNE |
1S-771771287 |
1 |
79.00 |
4695********4912 |
443851 |
02/01/12 |
| PINKSTON, HEATHER |
1S-002505 |
1 |
59.95 |
5424********0209 |
13743P |
02/01/12 |
| POTTER, JANICE |
1S-006106 |
1 |
79.20 |
4266********5964 |
07244C |
02/01/12 |
| POTTER, ROGER |
1S-006105 |
1 |
81.18 |
4266********5964 |
07243C |
02/01/12 |
| POTTS, LINDSEY |
1S-909718437 |
1 |
0.98 |
4063********7538 |
535485 |
02/01/12 |
| POWELL, JULIE |
1S-004419 |
1 |
80.98 |
4791********3033 |
020903 |
02/01/12 |
| POWELL, PATTI |
1S-002443 |
1 |
9.99 |
4695********6900 |
443852 |
02/01/12 |
| RAYFIELD, JERI |
1S-004328 |
1 |
50.00 |
4737********5196 |
261090 |
02/01/12 |
| REARDON, ANGELA |
1S-002372 |
1 |
79.00 |
4147********3569 |
07250B |
02/01/12 |
| RICHMOND, CHRISTY |
1S-002550 |
1 |
59.00 |
4210********8516 |
267500 |
02/01/12 |
| ROBERTS, MARCIA |
1S-000765 |
1 |
59.95 |
4316********8283 |
077078 |
02/01/12 |
| ROBERTSON, LINDSEY |
1S-001730 |
1 |
49.95 |
5453********5000 |
022217 |
02/01/12 |
| ROSADO, JULIE |
1S-949231010 |
1 |
49.00 |
5466********1733 |
07232Z |
02/01/12 |
| ROSS, MARLA |
1S-000322 |
1 |
80.98 |
5509********6719 |
727238 |
02/01/12 |
| SENTERFIT, BEVERLEY |
1S-006227 |
1 |
15.80 |
5528********2482 |
07256Z |
02/01/12 |
| SHARP, PAM |
1S-006424 |
1 |
79.00 |
4351********8064 |
077090 |
02/01/12 |
| SHEPARD, CHRISTY |
1S-000618 |
1 |
53.90 |
4695********6819 |
443853 |
02/01/12 |
| SIMPSON, MICHELLE |
1S-003392 |
1 |
50.74 |
5438********8827 |
853820 |
02/01/12 |
| SIMS, TAMMY |
1S-006215 |
1 |
80.98 |
4737********9370 |
192028 |
02/01/12 |
| SIRUCHEK, LAURA |
1S-992590148 |
1 |
40.70 |
4744********9617 |
134392 |
02/01/12 |
| SMITH, JOAN |
1S-004012 |
1 |
63.20 |
6011********6449 |
00149R |
02/01/12 |
| SMITH, SANDRA SANDY |
1S-005704 |
1 |
79.00 |
5466********7938 |
04598Z |
02/01/12 |
| SOUTH, ASHLEY |
1S-004949 |
1 |
55.30 |
4631********6926 |
869603 |
02/01/12 |
| SOUTH, SUNNIE |
1S-002657 |
1 |
59.95 |
5510********0671 |
055317 |
02/01/12 |
| SRAHULKOVA, JANA |
1S-006635 |
1 |
79.00 |
4498********5668 |
072551 |
02/01/12 |
| STEPHENS, WHITNEY |
1S-006609 |
1 |
61.95 |
5424********1564 |
13868B |
02/01/12 |
| STEWART, MARGARITA |
1S-002908 |
1 |
9.90 |
4744********5488 |
114497 |
02/01/12 |
| STOWE, LISA |
1S-001469 |
1 |
24.95 |
5453********1455 |
022223 |
02/01/12 |
| SYKORA, CARMEN |
1S-004058 |
1 |
56.68 |
6011********0274 |
00180R |
02/01/12 |
| TATEOSYAN, KRIS |
1S-30157639 |
1 |
39.00 |
4072********6284 |
00167B |
02/01/12 |
| TORABZADEH, SHIREEN |
1S-005522 |
1 |
56.68 |
4355********8127 |
077107 |
02/01/12 |
| TURNER, DELORES |
1S-000061 |
1 |
53.90 |
4271********6949 |
079020 |
02/01/12 |
| TUTLESS, BRITTANY |
1S-004990 |
1 |
63.00 |
4737********9602 |
163644 |
02/01/12 |
| UNDERWOOD, BILLIEJO |
1S-005011 |
1 |
49.95 |
6011********6478 |
00137B |
02/01/12 |
| UTER, CONLEY |
1S-005590 |
1 |
52.06 |
4325********9805 |
07220B |
02/01/12 |
| VAN LANDINGHAM, PAT |
1S-006318 |
1 |
63.20 |
6011********4012 |
00148R |
02/01/12 |
| VASKO, ANGELA |
1S-005696 |
1 |
63.20 |
4791********2110 |
07265C |
02/01/12 |
| VAUGHN, CYNDI |
1S-005585 |
1 |
79.00 |
4737********0555 |
260133 |
02/01/12 |
| VESTER, MEGAN |
1S-005553 |
1 |
56.68 |
4639********9988 |
219572 |
02/01/12 |
| WALLER, NICOLETTE |
1S-004631 |
1 |
59.00 |
4351********4415 |
079031 |
02/01/12 |
| WATSON, JANEA |
1S-006150 |
1 |
55.30 |
4355********8528 |
079027 |
02/01/12 |
| WHITEHEAD, STEPHANIE |
1S-000397 |
1 |
47.10 |
5528********0032 |
07275Z |
02/01/12 |
| WIELAND, CHELSEA |
1S-001371 |
1 |
49.00 |
4737********5697 |
163647 |
02/01/12 |
| WILKES, PAT |
1S-005361 |
1 |
80.98 |
4275********4203 |
072233 |
02/01/12 |
| WILKINS, JULIE |
1S-005615 |
1 |
79.00 |
4828********9023 |
192673 |
02/01/12 |
| WILLINGHAM, KIM |
1S-000791 |
1 |
49.95 |
5490********4392 |
04596B |
02/01/12 |
| WILLIS, KIM |
1S-006352 |
1 |
79.00 |
5407********3309 |
001678 |
02/01/12 |
| WILSON, JEREMY |
1S-000038 |
1 |
21.95 |
4355********9862 |
079050 |
02/01/12 |
| WOERNER, GALE |
1S-001932 |
1 |
51.20 |
5490********4881 |
04593B |
02/01/12 |
| WOERNER, JANICE |
1S-000666 |
1 |
15.80 |
4355********5223 |
079057 |
02/01/12 |
| WOOD, DANA |
1S-004286 |
1 |
61.45 |
5178********7897 |
07282Z |
02/01/12 |
| WORKMAN, CANDICE |
1S-005518 |
1 |
80.98 |
5509********8992 |
727239 |
02/01/12 |
| YANCE, JESSICA |
1S-005771 |
1 |
42.90 |
4355********7976 |
079055 |
02/01/12 |
| YOUNG, VERLEE |
1S-005947 |
1 |
63.20 |
4275********1360 |
072284 |
02/01/12 |
| ZIMMER, ANN |
1S-005624 |
1 |
33.65 |
5178********6242 |
07286Z |
02/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 46 |
MasterCard |
2553.40 |
| 138 |
Visa |
7178.15 |
| 9 |
Discover |
541.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10311.93 |