Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, CHRISTINA |
1Y-005127 |
1 |
21.95 |
4190********9637 |
028806 |
07/02/12 |
| ALBERT, AUTUMN |
1Y-001437 |
1 |
44.95 |
4190********5280 |
028808 |
07/02/12 |
| ALLDREDGE, ANDREA |
1Y-010378 |
1 |
44.95 |
4479********5317 |
00184B |
07/02/12 |
| AMAYA, GENEVA |
1Y-006287 |
1 |
44.95 |
4323********4500 |
093574 |
07/02/12 |
| AMBRIZ, AIMEE |
1Y-003962 |
1 |
43.95 |
4190********8721 |
015698 |
07/02/12 |
| ANDERSON, JAMIE |
1Y-009900 |
1 |
34.95 |
4653********5537 |
276223 |
07/02/12 |
| ANSELMO, SEAN |
1Y-346084596 |
1 |
5.00 |
4833********2045 |
084005 |
07/02/12 |
| ARISTA, CATHY |
1Y-713488626 |
1 |
40.65 |
4254********0952 |
001896 |
07/02/12 |
| AULTMAN, JOHN |
1Y-010320 |
1 |
36.95 |
4190********4364 |
030028 |
07/02/12 |
| AVILA, ALICIA |
1Y-010746 |
1 |
5.00 |
4733********1097 |
034005 |
07/02/12 |
| BAILEY, AUTUMN |
1Y-000449 |
1 |
5.00 |
4246********4737 |
00199G |
07/02/12 |
| BAKER, CHRISTINA |
1Y-005936 |
1 |
59.00 |
4011********4506 |
002915 |
07/02/12 |
| BALBOTOVA, INESA |
1Y-599952254 |
1 |
5.00 |
4651********6780 |
020341 |
07/02/12 |
| BARNHART, JENNIFER |
1Y-010579 |
1 |
44.95 |
4653********9961 |
276224 |
07/02/12 |
| BARRETT, TREZURE |
1Y-010555 |
1 |
24.95 |
4833********9560 |
064005 |
07/02/12 |
| BAUER, DEIRDRE |
1Y-009512 |
1 |
34.95 |
4867********3154 |
074005 |
07/02/12 |
| BAZEMORE, MEGAN |
1Y-007853 |
1 |
24.95 |
4733********6432 |
034007 |
07/02/12 |
| BEEMER, AARON |
1Y-009724 |
1 |
5.00 |
3781*******7017 |
186094 |
07/02/12 |
| BERGSMA, KRISTIE |
1Y-004993 |
1 |
71.10 |
4733********2737 |
034005 |
07/02/12 |
| BERNARD, JONI |
1Y-662865953 |
1 |
40.65 |
4190********1347 |
015596 |
07/02/12 |
| BERRETH, TARA |
1Y-006654 |
1 |
79.00 |
4653********8964 |
276225 |
07/02/12 |
| BERRY, ANDREA |
1Y-001376 |
1 |
43.95 |
5450********8877 |
D2V3GR |
07/02/12 |
| BIXLER, RACHEL |
1Y-000998 |
1 |
29.95 |
4356********5728 |
134300 |
07/02/12 |
| BLANCHARD, STEPHANIE |
1Y-010162 |
1 |
5.00 |
4264********6305 |
04504A |
07/02/12 |
| BLANSETT, TERRY |
1Y-003354 |
1 |
11.70 |
4733********7877 |
034005 |
07/02/12 |
| BLAYDES, NATASHA |
1Y-005965 |
1 |
34.95 |
4342********0096 |
130504 |
07/02/12 |
| BRASSARD, EMILY |
1Y-005785 |
1 |
43.95 |
4323********0727 |
062511 |
07/02/12 |
| BROOKS, MICHELLE |
1Y-004821 |
1 |
43.95 |
4013********6007 |
40200B |
07/02/12 |
| BROWN, SHELLY |
1Y-003929 |
1 |
40.65 |
4323********1314 |
135123 |
07/02/12 |
| BROWN, TAMERA |
1Y-010757 |
1 |
79.00 |
4733********3821 |
034007 |
07/02/12 |
| BRYANT, AMY |
1Y-005446 |
1 |
82.16 |
4342********9940 |
046440 |
07/02/12 |
| BURKE, MELISSA |
1Y-010264 |
1 |
34.95 |
4733********6008 |
391038 |
07/02/12 |
| CAMANO, BLANCA |
1Y-007277 |
1 |
39.98 |
4147********1546 |
40200C |
07/02/12 |
| CARDARELLE, DORENE |
1Y-001217 |
1 |
5.00 |
4868********6905 |
131423 |
07/02/12 |
| CARPENTER, BARBARA |
1Y-000929 |
1 |
19.95 |
4718********8222 |
001927 |
07/02/12 |
| CECHURA, HELEN |
1Y-009600 |
1 |
18.00 |
4833********0677 |
064005 |
07/02/12 |
| CLARK, MARCI |
1Y-993090096 |
1 |
59.00 |
4147********6044 |
27718C |
07/02/12 |
| CONNER, KELLY |
1Y-658664981 |
1 |
27.45 |
6011********4893 |
00238R |
07/02/12 |
| CONNER, SANDRA |
1Y-165140943 |
1 |
27.45 |
6011********4893 |
00264R |
07/02/12 |
| COX, KRISTY |
1Y-002549 |
1 |
10.00 |
4323********5004 |
059614 |
07/02/12 |
| CROCKETT, GENEVIEVE |
1Y-008649 |
1 |
20.00 |
4733********6916 |
034006 |
07/02/12 |
| CROWN, BARBARA |
1Y-39840284 |
1 |
71.10 |
4121********0726 |
00304A |
07/02/12 |
| CROZE, SHELLY |
1Y-010488 |
1 |
44.95 |
4761********1997 |
023188 |
07/02/12 |
| DAVIS, JEFF |
1Y-006549 |
1 |
40.65 |
4733********4645 |
034005 |
07/02/12 |
| DAVIS, MYRA |
1Y-010206 |
1 |
71.76 |
3743*******7312 |
866002 |
07/02/12 |
| DESIMONE, MICHELLE |
1Y-000627 |
1 |
19.95 |
4266********4395 |
00171B |
07/02/12 |
| DONOVAN, CLAIRE |
1Y-967849619 |
1 |
27.45 |
4037********7900 |
40200B |
07/02/12 |
| DROZD, JOHN |
1Y-003310 |
1 |
29.95 |
3725*******2008 |
172513 |
07/02/12 |
| DUFF, JULIE |
1Y-000790 |
1 |
59.00 |
4761********5991 |
023194 |
07/02/12 |
| DUNNING, MELISSA |
1Y-007291 |
1 |
40.65 |
4190********8644 |
028807 |
07/02/12 |
| DYE, DANIELLE |
1Y-010388 |
1 |
40.45 |
5109********6917 |
H48121 |
07/02/12 |
| DYER, LARA |
1Y-005084 |
1 |
24.95 |
4342********4145 |
129510 |
07/02/12 |
| ENDRES, STEPHANIE |
1Y-005537 |
1 |
43.95 |
4323********5700 |
130505 |
07/02/12 |
| ENGELMANN, ROBIN |
1Y-008793 |
1 |
10.00 |
4470********4853 |
001946 |
07/02/12 |
| ERB, CASEY |
1Y-006614 |
1 |
5.00 |
4060********3908 |
064005 |
07/02/12 |
| FARIAS, DESIRAE |
1Y-008833 |
1 |
5.00 |
3772*******1004 |
168037 |
07/02/12 |
| FARIAS, REGINA |
1Y-000854 |
1 |
44.95 |
4190********2844 |
010751 |
07/02/12 |
| FILE, KELSIE |
1Y-008345 |
1 |
10.00 |
5438********6115 |
H45068 |
07/02/12 |
| FILIMONCHUK, LEANA L |
1Y-010533 |
1 |
51.65 |
4733********3878 |
034006 |
07/02/12 |
| FILIMONCHUK, VIVEYA |
1Y-004305 |
1 |
34.95 |
4733********3427 |
034005 |
07/02/12 |
| FISHER, JAIMEE |
1Y-612122135 |
1 |
46.95 |
4833********5716 |
054005 |
07/02/12 |
| GANN, SHARON |
1Y-008077 |
1 |
5.00 |
3772*******1006 |
124662 |
07/02/12 |
| GARRETT, JOYCE |
1Y-002831 |
1 |
19.95 |
4653********4014 |
276222 |
07/02/12 |
| GAUDET, ASHLEY |
1Y-006907 |
1 |
5.00 |
4121********4597 |
483657 |
07/02/12 |
| GAUDET, PHYLLIS |
1Y-804047968 |
1 |
59.74 |
4490********9458 |
627962 |
07/02/12 |
| GEHRKE, LUCAS |
1Y-789985266 |
1 |
53.98 |
4733********5769 |
034007 |
07/02/12 |
| GIANNOSA, CHERYL |
1Y-009646 |
1 |
59.00 |
4427********1809 |
074005 |
07/02/12 |
| GOGGANS, LAURA |
1Y-005014 |
1 |
27.45 |
4733********7033 |
034007 |
07/02/12 |
| GOOLSBY, RANDY |
1Y-010730 |
1 |
59.00 |
4317********7867 |
023192 |
07/02/12 |
| GREENE, JACQUE |
1Y-001720 |
1 |
46.47 |
4147********5352 |
04501C |
07/02/12 |
| GREGORY, SABRINA |
1Y-001152 |
1 |
44.95 |
4867********0416 |
064005 |
07/02/12 |
| HALL, ELENA |
1Y-931302317 |
1 |
5.00 |
4938********9168 |
206600 |
07/02/12 |
| HAROLD, TOM |
1Y-008683 |
1 |
44.95 |
4733********7556 |
034006 |
07/02/12 |
| HARVEY, MAGGIE |
1Y-009799 |
1 |
5.00 |
4868********7501 |
129508 |
07/02/12 |
| HAYDEN, DEBRA |
1Y-009608 |
1 |
18.00 |
4323********2816 |
060920 |
07/02/12 |
| HENDRYX, HILLARY |
1Y-723778792 |
1 |
5.00 |
4867********4339 |
054005 |
07/02/12 |
| HEYWOOD, CHRIS |
1Y-008942 |
1 |
41.08 |
3743*******3544 |
327002 |
07/02/12 |
| HIMMELBAUER, LISA |
1Y-008862 |
1 |
5.00 |
4828********7012 |
104774 |
07/02/12 |
| HOWARD, JAMIE |
1Y-010729 |
1 |
59.00 |
5438********9618 |
H49967 |
07/02/12 |
| HUFFSTETLER, BUTCH |
1Y-004187 |
1 |
30.75 |
4833********8595 |
074005 |
07/02/12 |
| HUFFSTETLER, CHRISTINE |
1Y-004248 |
1 |
31.46 |
4833********8595 |
074005 |
07/02/12 |
| HULL, DON |
1Y-005658 |
1 |
5.00 |
4190********3913 |
013892 |
07/02/12 |
| HUTCHENS, ALEX |
1Y-009593 |
1 |
27.96 |
4479********1118 |
002647 |
07/02/12 |
| INGALLS, CHARLENE |
1Y-005983 |
1 |
29.95 |
4323********0727 |
135122 |
07/02/12 |
| JENNINGS, JIM |
1Y-001887 |
1 |
39.95 |
5438********4781 |
H48065 |
07/02/12 |
| JENNINGS, TERI |
1Y-001866 |
1 |
39.95 |
5438********4781 |
H48064 |
07/02/12 |
| JENSEN, NICOLE |
1Y-009780 |
1 |
61.36 |
5109********6022 |
H50199 |
07/02/12 |
| JONES, RACHAEL |
1Y-006494 |
1 |
34.95 |
4190********6621 |
019547 |
07/02/12 |
| KASSAPAKIS, NICOLE |
1Y-010092 |
1 |
5.00 |
4733********1738 |
034006 |
07/02/12 |
| KEHR, REBECCA |
1Y-005685 |
1 |
49.50 |
4060********9910 |
064005 |
07/02/12 |
| KEILEY, DEB |
1Y-007466 |
1 |
44.95 |
6011********8660 |
00233P |
07/02/12 |
| KINDIG, NICKOL |
1Y-008183 |
1 |
10.00 |
5178********4666 |
00231B |
07/02/12 |
| KURTZ, TONYA |
1Y-007151 |
1 |
34.95 |
4190********8046 |
010752 |
07/02/12 |
| KUSHMAIR, RUSLANA |
1Y-003954 |
1 |
57.20 |
4323********5802 |
046436 |
07/02/12 |
| LAUDERDALE, JEN |
1Y-311921078 |
1 |
24.71 |
4190********2386 |
013891 |
07/02/12 |
| LAWRENCE, JUDY |
1Y-001837 |
1 |
34.95 |
3725*******1008 |
144985 |
07/02/12 |
| LEBLANC, ALYX |
1Y-000242 |
1 |
5.00 |
4352********5984 |
002342 |
07/02/12 |
| LEMAY, MONICA |
1Y-005592 |
1 |
82.16 |
4733********3821 |
034007 |
07/02/12 |
| LITWHILUR, CHRISTINA |
1Y-512756505 |
1 |
70.72 |
4733********6401 |
391036 |
07/02/12 |
| LOVELESS, KYLIE |
1Y-009910 |
1 |
44.95 |
4037********2721 |
40200B |
07/02/12 |
| MAKSIMOWICZ, MICHELLE |
1Y-007606 |
1 |
82.16 |
4246********3749 |
00174G |
07/02/12 |
| MALEC, TRISHA |
1Y-009874 |
1 |
31.46 |
6011********9310 |
00255Q |
07/02/12 |
| MARQUES, DEBBIE |
1Y-009455 |
1 |
62.14 |
4254********7386 |
002002 |
07/02/12 |
| MARTINEZ, RACHEL |
1Y-006406 |
1 |
46.95 |
4342********8389 |
059611 |
07/02/12 |
| MAY, SHANNON |
1Y-005255 |
1 |
51.65 |
4653********6941 |
276226 |
07/02/12 |
| MAYNES, SARA |
1Y-010672 |
1 |
42.26 |
5438********6983 |
H48300 |
07/02/12 |
| MCCONNEL, ANDEREANNA |
1Y-004777 |
1 |
19.95 |
4653********8660 |
276221 |
07/02/12 |
| MCCURDY, WENDY |
1Y-004923 |
1 |
39.95 |
4337********8629 |
207400 |
07/02/12 |
| MCKEAN, KEVIN |
1Y-429497291 |
1 |
24.71 |
4342********3824 |
006688 |
07/02/12 |
| MCLUCAS, STEPHANIE |
1Y-001424 |
1 |
59.00 |
4342********9878 |
061731 |
07/02/12 |
| MENDIOLA, BRITTNEY |
1Y-007525 |
1 |
27.50 |
5438********7886 |
H46831 |
07/02/12 |
| MENDIOLA, LUIS |
1Y-481226880 |
1 |
27.45 |
5438********7886 |
H46825 |
07/02/12 |
| MEREDITH, MECHELE |
1Y-000560 |
1 |
61.36 |
4653********1762 |
276227 |
07/02/12 |
| MOLLER, DEANA |
1Y-008692 |
1 |
61.36 |
4313********9480 |
04509C |
07/02/12 |
| MOMOTYUK, VALENTINA |
1Y-005095 |
1 |
41.60 |
3772*******1009 |
129806 |
07/02/12 |
| MORELAND, STACEY |
1Y-004334 |
1 |
5.00 |
4733********5301 |
034006 |
07/02/12 |
| MOSES, TIFFANI |
1Y-010475 |
1 |
51.46 |
4217********7167 |
174304 |
07/02/12 |
| MUSSER, TRISH |
1Y-000557 |
1 |
59.00 |
4147********3727 |
00241D |
07/02/12 |
| NEAL, CHRISTI |
1Y-910695199 |
1 |
49.64 |
5401********8075 |
00218B |
07/02/12 |
| NOACK, KIM |
1Y-008621 |
1 |
31.48 |
5465********6227 |
H47216 |
07/02/12 |
| NOVICH, KATHRYN |
1Y-006385 |
1 |
49.45 |
5458********0333 |
00290P |
07/02/12 |
| OEHLERKING, SHANNON |
1Y-010176 |
1 |
24.95 |
4342********8128 |
046437 |
07/02/12 |
| OLAFSON, DENAE |
1Y-286249757 |
1 |
40.65 |
6011********6226 |
00247R |
07/02/12 |
| OWENS, LAURA |
1Y-004136 |
1 |
44.95 |
4733********3413 |
034006 |
07/02/12 |
| PACER, CATLIN |
1Y-010227 |
1 |
34.95 |
4326********0964 |
194806 |
07/02/12 |
| PACHECO, RAMONA |
1Y-892302249 |
1 |
41.45 |
4282********8049 |
074005 |
07/02/12 |
| PACHECO, ROSEMARY |
1Y-008986 |
1 |
34.95 |
4186********0857 |
40200B |
07/02/12 |
| PAULUS, JANET |
1Y-000952 |
1 |
5.00 |
5471********5472 |
00197B |
07/02/12 |
| PENZES, MANDY |
1Y-841553203 |
1 |
27.45 |
4037********4034 |
40200A |
07/02/12 |
| PERINO, MARCI |
1Y-008996 |
1 |
34.95 |
4266********0768 |
00200C |
07/02/12 |
| POLLARD, DANAE |
1Y-007992 |
1 |
57.20 |
5371********1852 |
043995 |
07/02/12 |
| POLLARD, STEVE |
1Y-007993 |
1 |
34.95 |
5371********1852 |
043996 |
07/02/12 |
| PUIG, MELINDA |
1Y-010316 |
1 |
73.94 |
5496********3110 |
002037 |
07/02/12 |
| QUARLES, SHACARA |
1Y-008393 |
1 |
24.95 |
4342********8229 |
061733 |
07/02/12 |
| RADER, JENNIFER |
1Y-009814 |
1 |
10.00 |
5109********8462 |
H45073 |
07/02/12 |
| REX, YULIA |
1Y-005515 |
1 |
59.00 |
4733********4155 |
034005 |
07/02/12 |
| REYNA, CELIA |
1Y-009319 |
1 |
79.00 |
4651********1523 |
020340 |
07/02/12 |
| RICOTTA, CONSTANCE |
1Y-008052 |
1 |
44.95 |
4366********0542 |
005783 |
07/02/12 |
| RIDER, JESSIE |
1Y-010154 |
1 |
45.95 |
4733********6997 |
034006 |
07/02/12 |
| RITTER, AMANDA |
1Y-006428 |
1 |
34.95 |
4121********8410 |
00275B |
07/02/12 |
| ROBERTS, CORTNEY |
1Y-009918 |
1 |
49.00 |
4342********4550 |
131417 |
07/02/12 |
| ROBERTSON, ALICIA |
1Y-010739 |
1 |
24.95 |
5438********1130 |
H46557 |
07/02/12 |
| ROBERTSON, DONNA |
1Y-009596 |
1 |
5.00 |
5438********1130 |
H44562 |
07/02/12 |
| SABA, ANTONELLA |
1Y-005535 |
1 |
40.00 |
5109********0661 |
H48052 |
07/02/12 |
| SAIKI, SHAWNA |
1Y-003424 |
1 |
19.95 |
4860********3654 |
034007 |
07/02/12 |
| SANCHEZ, LISA |
1Y-000678 |
1 |
39.95 |
4733********6070 |
034005 |
07/02/12 |
| SCHLEMMER, SCOTT |
1Y-010057 |
1 |
38.43 |
4342********8010 |
046438 |
07/02/12 |
| SCHLOSS, CHRISTINA |
1Y-748770225 |
1 |
79.00 |
4636********4014 |
00589A |
07/02/12 |
| SCULAC, AMBER |
1Y-008728 |
1 |
5.00 |
4733********3879 |
034007 |
07/02/12 |
| SELLERS, LEE |
1Y-010059 |
1 |
34.95 |
4938********9168 |
205360 |
07/02/12 |
| SHANAHAN, BILL |
1Y-000364 |
1 |
65.73 |
5438********0303 |
H50631 |
07/02/12 |
| SHERROW, ALISON |
1Y-004156 |
1 |
32.95 |
4266********3636 |
00234B |
07/02/12 |
| SMELKER, ANNE |
1Y-004071 |
1 |
43.95 |
5466********6510 |
00287Z |
07/02/12 |
| SONGER, KACEY |
1Y-009050 |
1 |
24.95 |
4323********6607 |
134549 |
07/02/12 |
| STADLER, AMANDA |
1Y-010261 |
1 |
34.95 |
4803********7602 |
514401 |
07/02/12 |
| STENGLE, LAURA |
1Y-000860 |
1 |
43.95 |
5466********7195 |
51053P |
07/02/12 |
| SULLIVAN, DAKOTA |
1Y-010490 |
1 |
34.95 |
4323********9104 |
133865 |
07/02/12 |
| TAYLOR, AMY |
1Y-003007 |
1 |
14.95 |
4653********3321 |
276228 |
07/02/12 |
| TAYLOR, LINDSAY M |
1Y-008516 |
1 |
61.36 |
5401********9697 |
00184P |
07/02/12 |
| TEELE, JESSICA |
1Y-010545 |
1 |
40.10 |
4467********7035 |
023831 |
07/02/12 |
| THIEL, JESSICA |
1Y-238628189 |
1 |
24.70 |
4559********6299 |
00217B |
07/02/12 |
| THOMPSON, RAEA |
1Y-010772 |
1 |
61.36 |
4342********5591 |
131418 |
07/02/12 |
| TIFFANY, EVIE |
1Y-004817 |
1 |
34.95 |
4323********4738 |
130501 |
07/02/12 |
| TORRES, CAROL |
1Y-010099 |
1 |
34.95 |
4342********2930 |
062515 |
07/02/12 |
| TOWNSEND, CHRYSTAL |
1Y-006468 |
1 |
49.45 |
4862********5398 |
00229A |
07/02/12 |
| TRUJILLO, KRISTA |
1Y-007581 |
1 |
34.95 |
4733********9605 |
391037 |
07/02/12 |
| VELASQUEZ, MARY |
1Y-008857 |
1 |
18.88 |
4190********3086 |
015697 |
07/02/12 |
| VELLAR, LISA |
1Y-001213 |
1 |
39.95 |
4342********5768 |
045374 |
07/02/12 |
| VERICA, MICHELLE |
1Y-008585 |
1 |
34.95 |
4235********9247 |
600980 |
07/02/12 |
| VERVILLE, JOSEPH |
1Y-750525851 |
1 |
40.65 |
4733********9416 |
034008 |
07/02/12 |
| VIOLETT, RUDELL |
1Y-010265 |
1 |
46.95 |
4254********3775 |
002079 |
07/02/12 |
| WARNHOFF, ASHLEY |
1Y-003151 |
1 |
39.95 |
4427********4299 |
064005 |
07/02/12 |
| WARNHOFF, RUSSELL |
1Y-003768 |
1 |
39.95 |
4867********0610 |
074005 |
07/02/12 |
| WATKINS, WALTER |
1Y-002977 |
1 |
25.25 |
5465********6965 |
H46606 |
07/02/12 |
| WATTERSON, ROBYN |
1Y-009999 |
1 |
24.95 |
4862********3049 |
00248A |
07/02/12 |
| WEAVER, RANDY |
1Y-007030 |
1 |
61.36 |
4733********7713 |
034007 |
07/02/12 |
| WEBB, ROBIN |
1Y-010226 |
1 |
44.95 |
4223********4447 |
003763 |
07/02/12 |
| WESLEY, MARK |
1Y-436392468 |
1 |
40.65 |
4733********5145 |
034007 |
07/02/12 |
| WHITE, STEPHEN |
1Y-010385 |
1 |
24.95 |
5438********5672 |
H46572 |
07/02/12 |
| WILLNER, LISA |
1Y-009682 |
1 |
5.00 |
4147********8688 |
00246C |
07/02/12 |
| WILMOT, DAWNANN |
1Y-319907862 |
1 |
49.00 |
4803********6925 |
514400 |
07/02/12 |
| WILSON, STEVE |
1Y-007766 |
1 |
5.00 |
4653********1835 |
276220 |
07/02/12 |
| WITBECK, KELLY |
1Y-003841 |
1 |
44.95 |
4653********6657 |
276229 |
07/02/12 |
| WOOD, RAMISNA RUM- |
1Y-000908 |
1 |
34.95 |
4460********1216 |
061735 |
07/02/12 |
| WORFORD, NICOLE |
1Y-009089 |
1 |
24.95 |
4342********9236 |
134550 |
07/02/12 |
| YOUNG, LISA |
1Y-009335 |
1 |
59.00 |
4867********5612 |
064005 |
07/02/12 |
| YOUNG, TENILL |
1Y-003295 |
1 |
39.95 |
4190********9306 |
004510 |
07/02/12 |
| ZOOROB, MELTEM |
1Y-005672 |
1 |
51.65 |
4733********8323 |
034007 |
07/02/12 |
| ZWASS, CAT |
1Y-010183 |
1 |
24.95 |
4011********7659 |
000595 |
07/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
234.34 |
| 28 |
MasterCard |
1048.67 |
| 148 |
Visa |
5469.16 |
| 5 |
Discover |
171.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6924.13 |