Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRITTON, AMANDA |
27-009876 |
1 |
39.00 |
4744********8397 |
103641 |
03/01/12 |
| ALEXANDER, JENNIFER |
27-006953 |
1 |
59.95 |
5423********7467 |
44502B |
03/01/12 |
| ALLISON, STACEY |
27-005807 |
1 |
50.00 |
5465********3694 |
002722 |
03/01/12 |
| AQUINO, MINDY |
27-308356443 |
1 |
39.00 |
4727********5575 |
691525 |
03/01/12 |
| ASBILL, CAROL |
27-009854 |
1 |
60.00 |
4254********6893 |
048245 |
03/01/12 |
| BAKER, CARI |
27-009741 |
1 |
34.00 |
5581********8174 |
057643 |
03/01/12 |
| BAKER, CINDI |
27-001150 |
1 |
39.00 |
4828********4013 |
931124 |
03/01/12 |
| BAKER, LANCE |
27-010453 |
1 |
34.00 |
5581********8174 |
057644 |
03/01/12 |
| BATTEN, CADE |
27-008379 |
1 |
50.00 |
4833********7514 |
063406 |
03/01/12 |
| BAYLESS, NATALIE |
27-005892 |
1 |
42.90 |
4388********0108 |
001866 |
03/01/12 |
| BELL, CASEY |
27-006367 |
1 |
50.00 |
4416********9593 |
024164 |
03/01/12 |
| BENTHAL, JENNIFER |
27-006784 |
1 |
59.95 |
5121********3736 |
00134Z |
03/01/12 |
| BENTHAL, RANDY |
27-006785 |
1 |
29.98 |
5121********3736 |
00134Z |
03/01/12 |
| BERRA, CRYSTAL |
27-009701 |
1 |
42.90 |
4867********0992 |
063406 |
03/01/12 |
| BETZ, MICHELLE |
27-001651 |
1 |
50.00 |
4435********2722 |
008050 |
03/01/12 |
| BIRDWELL, YVETTE |
27-009937 |
1 |
50.00 |
3728*******1001 |
164853 |
03/01/12 |
| BIRKHOLD, ASHLEY |
27-908235500 |
1 |
60.00 |
4737********0008 |
931125 |
03/01/12 |
| BIRKHOLD, CHRISTY |
27-009628 |
1 |
50.00 |
4313********0448 |
03546C |
03/01/12 |
| BLOODWORTH, PAM |
27-005469 |
1 |
52.90 |
3774*******3482 |
550848 |
03/01/12 |
| BOLDS, MICHELLE |
27-009345 |
1 |
50.00 |
4867********5331 |
063406 |
03/01/12 |
| BONNIN, MICHELLE |
27-004425 |
1 |
49.95 |
4435********8041 |
022900 |
03/01/12 |
| BOOMER, BETHANY |
27-008686 |
1 |
50.00 |
5312********2235 |
193246 |
03/01/12 |
| BOYINGTON, JULIE |
27-009533 |
1 |
50.00 |
4306********2461 |
033534 |
03/01/12 |
| BRADY, JANET |
27-010391 |
1 |
60.00 |
5287********9965 |
053436 |
03/01/12 |
| BROWN, CHRISSY |
27-002637 |
1 |
50.00 |
4356********5447 |
163842 |
03/01/12 |
| BROWN, TINA |
27-000450 |
1 |
34.95 |
4356********3866 |
163843 |
03/01/12 |
| BRYANT, KACIE |
27-000278 |
1 |
50.00 |
4435********4211 |
051400 |
03/01/12 |
| BURKE, BRITNI |
27-002429 |
1 |
49.95 |
4418********1939 |
001100 |
03/01/12 |
| BURRESS, JEANNIE |
27-002680 |
1 |
39.00 |
5576********0193 |
004539 |
03/01/12 |
| CAIN, TRACY |
27-010197 |
1 |
25.00 |
5465********9590 |
004734 |
03/01/12 |
| CALE, KAREN |
27-009218 |
1 |
50.00 |
4435********2480 |
062530 |
03/01/12 |
| CARNES, SHARON |
27-005186 |
1 |
29.95 |
4820********0551 |
001306 |
03/01/12 |
| CHAMBERS, JEAN |
27-005369 |
1 |
21.95 |
4435********1327 |
030200 |
03/01/12 |
| CHANCEY, JACQUELINE |
27-010301 |
1 |
60.00 |
4744********4541 |
163942 |
03/01/12 |
| CHAUCER, AMANDA |
27-006737 |
1 |
39.00 |
4356********8061 |
173341 |
03/01/12 |
| COLDING, BRITTANY |
27-009473 |
1 |
35.10 |
5453********2959 |
075142 |
03/01/12 |
| COLLIER, MARK |
27-010629 |
1 |
50.00 |
4435********6983 |
019090 |
03/01/12 |
| COOK, LEISA |
27-000603 |
1 |
34.00 |
5119********4015 |
075144 |
03/01/12 |
| COOPER, EDWINA |
27-007870 |
1 |
10.00 |
4828********7024 |
869973 |
03/01/12 |
| CRICHTON, JEANETTE |
27-007597 |
1 |
42.90 |
4435********5600 |
030200 |
03/01/12 |
| DEESE, LAUREN |
27-010274 |
1 |
39.00 |
5453********6124 |
075143 |
03/01/12 |
| DEVINE, VICKI |
27-004263 |
1 |
34.00 |
4435********5140 |
019090 |
03/01/12 |
| DIAZ, TANA |
27-010525 |
1 |
10.00 |
4435********6228 |
074750 |
03/01/12 |
| DONAHUE, AISLINN |
27-008013 |
1 |
39.00 |
4435********3584 |
041310 |
03/01/12 |
| DUDNEY, AMBER |
27-290724709 |
1 |
50.00 |
4744********0045 |
153747 |
03/01/12 |
| ELMHORST, LAUREN |
27-004884 |
1 |
49.95 |
4833********9923 |
093406 |
03/01/12 |
| ERWINE, SONDRA |
27-010508 |
1 |
10.00 |
5465********8878 |
004735 |
03/01/12 |
| FARR, LISA |
27-004119 |
1 |
50.00 |
5109********5929 |
099808 |
03/01/12 |
| FELSTEN, KATHY |
27-003786 |
1 |
49.95 |
4147********3219 |
03207C |
03/01/12 |
| FERGUSON, DEBBIE |
27-010184 |
1 |
39.00 |
4744********1456 |
173347 |
03/01/12 |
| FITCH, MYSHELL |
27-008175 |
1 |
39.00 |
4356********6146 |
153840 |
03/01/12 |
| FLEMING, JESSIE |
27-008353 |
1 |
39.95 |
4828********9014 |
928369 |
03/01/12 |
| FOWLER, DANIELE |
27-005915 |
1 |
39.00 |
4744********3172 |
173347 |
03/01/12 |
| FRANKLIN, JACQUELYNNE |
27-009640 |
1 |
50.00 |
4744********7800 |
103843 |
03/01/12 |
| FREEBERN, SUSAN |
27-003091 |
1 |
20.00 |
4635********8523 |
153841 |
03/01/12 |
| GARLAND, CLAIR |
27-005550 |
1 |
44.95 |
3772*******4012 |
143404 |
03/01/12 |
| GARY, JESSICA |
27-000954 |
1 |
59.95 |
4356********4216 |
153842 |
03/01/12 |
| GELIN, RACHAEL |
27-009898 |
1 |
50.00 |
4737********5938 |
094996 |
03/01/12 |
| GENDRON, ASHLEY |
27-000502 |
1 |
49.95 |
4435********6389 |
074760 |
03/01/12 |
| GENGLER, ALLISON |
27-006507 |
1 |
49.95 |
4435********0607 |
041320 |
03/01/12 |
| GIANNINI, LESLIE |
27-009827 |
1 |
39.00 |
6011********3934 |
00105R |
03/01/12 |
| GOLDEN, SHANNON |
27-005830 |
1 |
37.40 |
3737*******4002 |
198154 |
03/01/12 |
| GOODE, BRITTNEY |
27-002842 |
1 |
50.00 |
4737********3655 |
869498 |
03/01/12 |
| GOUGH, JENNIFER |
27-007931 |
1 |
50.00 |
4744********1597 |
103848 |
03/01/12 |
| GRANTHAM, ASHLEY |
27-002871 |
1 |
50.00 |
4828********3025 |
928370 |
03/01/12 |
| GRIES, KEVIN |
27-005362 |
1 |
10.00 |
4828********7024 |
136222 |
03/01/12 |
| GRIMES, MICHAEL |
27-009738 |
1 |
34.00 |
4254********3370 |
048255 |
03/01/12 |
| GUFFEY, MARY |
27-004984 |
1 |
39.00 |
4435********0572 |
022930 |
03/01/12 |
| GURDA, MINDY |
27-010624 |
1 |
34.00 |
4744********5864 |
173442 |
03/01/12 |
| HAMMOCK, JOE |
27-009654 |
1 |
50.00 |
4435********2661 |
074760 |
03/01/12 |
| HARTINGER, MELISSA |
27-725723751 |
1 |
50.00 |
4282********1240 |
003406 |
03/01/12 |
| HAYDEN, DEBBIE |
27-004865 |
1 |
60.00 |
4744********8366 |
153846 |
03/01/12 |
| HAYWOOD, SANDY |
27-009016 |
1 |
50.00 |
4737********1305 |
136223 |
03/01/12 |
| HEADLEY, SHARI |
27-000358 |
1 |
50.00 |
4246********4949 |
03227G |
03/01/12 |
| HEDRICK, LAURA |
27-005004 |
1 |
50.00 |
4828********1033 |
014104 |
03/01/12 |
| HERNANDEZ, GOSBANI |
27-010480 |
1 |
10.00 |
4737********4587 |
931151 |
03/01/12 |
| HOLDEN, JEFF |
27-006938 |
1 |
50.00 |
6011********6427 |
00141R |
03/01/12 |
| HOWARD, ELYSE |
27-008550 |
1 |
50.00 |
4828********6021 |
869976 |
03/01/12 |
| HOWLETT, KRISTINA |
27-002466 |
1 |
43.95 |
4254********3381 |
048257 |
03/01/12 |
| HUDSON, MACIE |
27-010575 |
1 |
34.00 |
4744********1932 |
173540 |
03/01/12 |
| HUNTER, KATRINA |
27-007322 |
1 |
49.95 |
4888********8073 |
03544B |
03/01/12 |
| HUTCHINS, WHITNEY S |
27-010060 |
1 |
39.00 |
4435********1887 |
030210 |
03/01/12 |
| ISLAS, MARISSA |
27-212844197 |
1 |
10.00 |
4435********0543 |
011820 |
03/01/12 |
| IVELL, LINDA |
27-009258 |
1 |
50.00 |
3725*******5021 |
143859 |
03/01/12 |
| JACKSON, HANNAH |
27-010513 |
1 |
34.00 |
4737********9381 |
966809 |
03/01/12 |
| JACKSON, MARTHA |
27-010006 |
1 |
50.00 |
4737********9381 |
929360 |
03/01/12 |
| JACOBS, KATIE |
27-006099 |
1 |
49.99 |
4744********4118 |
103944 |
03/01/12 |
| JAEGER, CHRISTY |
27-009505 |
1 |
50.00 |
4744********4937 |
103945 |
03/01/12 |
| JOHNSON, KENDRA |
27-002394 |
1 |
50.00 |
5119********5961 |
075155 |
03/01/12 |
| JOHNSON, PATSY |
27-002053 |
1 |
34.00 |
5465********8053 |
006729 |
03/01/12 |
| JOHNSON, SANDI |
27-002995 |
1 |
60.00 |
4416********4883 |
024168 |
03/01/12 |
| JONES, KELLIE |
27-002627 |
1 |
34.95 |
4744********2079 |
173540 |
03/01/12 |
| JORDAN, ERICA |
27-000397 |
1 |
49.95 |
4828********9021 |
062902 |
03/01/12 |
| KINDER, SUSAN |
27-008228 |
1 |
45.00 |
4282********9116 |
013406 |
03/01/12 |
| KLATCH, KEIRSTEN |
27-008001 |
1 |
50.00 |
4135********0390 |
103948 |
03/01/12 |
| KOCHENBURGER, JASON |
27-009143 |
1 |
50.00 |
4435********7541 |
085880 |
03/01/12 |
| KOCHENBURGER, SARAH |
27-008789 |
1 |
50.00 |
4435********5559 |
011830 |
03/01/12 |
| LACONTE, PAULETTE |
27-009860 |
1 |
42.90 |
4418********7806 |
001101 |
03/01/12 |
| LANE, BILLY |
27-010599 |
1 |
35.00 |
4356********6642 |
113145 |
03/01/12 |
| LEVENS, BRITTANY |
27-008217 |
1 |
42.90 |
5465********1576 |
002727 |
03/01/12 |
| LEWIS, ABBY |
27-009671 |
1 |
50.00 |
4060********6872 |
053406 |
03/01/12 |
| LONG, ARLENE |
27-009687 |
1 |
34.00 |
5402********5758 |
508113 |
03/01/12 |
| LOWE, KATIE |
27-009661 |
1 |
50.00 |
4430********5477 |
451936 |
03/01/12 |
| LUMPUY, KIM |
27-010517 |
1 |
34.00 |
4435********6966 |
061480 |
03/01/12 |
| MACNAMEE, THERESA |
27-008475 |
1 |
50.00 |
4744********5305 |
173743 |
03/01/12 |
| MAJETTE, AMANDA |
27-004616 |
1 |
50.00 |
4635********9345 |
163142 |
03/01/12 |
| MAJETTE, MICHAEL |
27-004617 |
1 |
50.00 |
4635********8702 |
173248 |
03/01/12 |
| MALONE, JILL |
27-006434 |
1 |
99.00 |
4828********7018 |
230240 |
03/01/12 |
| MALONO, DONNA |
27-007598 |
1 |
42.90 |
4435********5600 |
022980 |
03/01/12 |
| MANER, TRINA M |
27-006856 |
1 |
49.95 |
4435********6880 |
034090 |
03/01/12 |
| MARTIN, AMANDA |
27-001435 |
1 |
63.60 |
4435********7130 |
041370 |
03/01/12 |
| MARTINO, LISA |
27-009287 |
1 |
60.00 |
4833********5686 |
053406 |
03/01/12 |
| MCBRIDE, SUSAN |
27-005411 |
1 |
39.95 |
4704********4988 |
001459 |
03/01/12 |
| MCCLAMMA, BETH |
27-000943 |
1 |
49.95 |
4435********7917 |
022980 |
03/01/12 |
| MCCLELLAN, LINDSEY |
27-008714 |
1 |
34.00 |
4435********3922 |
061480 |
03/01/12 |
| MCGINNIS, JOE |
27-010063 |
1 |
60.00 |
3715*******2008 |
168568 |
03/01/12 |
| MCKEON, AMANDA |
27-000395 |
1 |
21.98 |
5287********3819 |
053445 |
03/01/12 |
| MCKITTRICK, BRITTANY |
27-007210 |
1 |
50.00 |
4867********8987 |
053406 |
03/01/12 |
| MCPHERSON, STEPHEN |
27-003435 |
1 |
49.95 |
4744********8817 |
113243 |
03/01/12 |
| MCPHERSON, SUE |
27-003434 |
1 |
49.95 |
4744********8817 |
113243 |
03/01/12 |
| MELTON, JR |
27-006927 |
1 |
50.00 |
4435********0737 |
008140 |
03/01/12 |
| MEYER, MELISSA |
27-008931 |
1 |
49.00 |
4282********6842 |
053406 |
03/01/12 |
| MILAM, PAIGE |
27-000791 |
1 |
50.00 |
4744********7442 |
173342 |
03/01/12 |
| MILLER, JENNIFER M. |
27-010015 |
1 |
39.00 |
5465********6920 |
006732 |
03/01/12 |
| MILLS, JESSICA |
27-009900 |
1 |
60.00 |
4828********3036 |
134334 |
03/01/12 |
| MOORE, TONIA A |
27-009859 |
1 |
39.00 |
4435********2342 |
019160 |
03/01/12 |
| MOULTON, JENNIFER |
27-001411 |
1 |
50.00 |
3717*******1011 |
133915 |
03/01/12 |
| MUNCY, HEATH |
27-007319 |
1 |
50.00 |
4042********8985 |
075681 |
03/01/12 |
| MURPHY, PAIGE |
27-001194 |
1 |
49.95 |
4435********3145 |
022990 |
03/01/12 |
| NAMIOTKA, WALTER |
27-008239 |
1 |
10.00 |
4828********7016 |
931168 |
03/01/12 |
| NASH, CANDACE |
27-010218 |
1 |
53.90 |
4833********3778 |
063406 |
03/01/12 |
| NEWMAN, LACEY |
27-010655 |
1 |
55.00 |
4435********5804 |
041380 |
03/01/12 |
| NOLEN, TAYLOR |
27-004246 |
1 |
24.95 |
5465********9590 |
003332 |
03/01/12 |
| O MAHONY, RUSTY ROBERT |
27-001882 |
1 |
40.00 |
4867********6327 |
063406 |
03/01/12 |
| OSBORNE, ELISA |
27-009836 |
1 |
50.00 |
5453********8147 |
075195 |
03/01/12 |
| PALM, JESSICA |
27-010056 |
1 |
60.00 |
4435********8053 |
011880 |
03/01/12 |
| PARTRIDGE, LINDSEY |
27-004671 |
1 |
49.95 |
4744********4650 |
113245 |
03/01/12 |
| PETTERSON, BRANDON |
27-009551 |
1 |
50.00 |
4737********6221 |
063275 |
03/01/12 |
| PHILLIPS, GABI |
27-007835 |
1 |
34.00 |
4828********8049 |
902884 |
03/01/12 |
| POLK, TIM |
27-010299 |
1 |
34.00 |
5576********5749 |
002728 |
03/01/12 |
| PRESCOTT, CHRISTINE |
27-005942 |
1 |
21.98 |
4744********2404 |
173346 |
03/01/12 |
| RAIDEN, RACHEL |
27-009644 |
1 |
50.00 |
4744********1051 |
173843 |
03/01/12 |
| RAMSEY, CRYSTAL |
27-004851 |
1 |
60.00 |
3725*******1008 |
124509 |
03/01/12 |
| RAY, TRACY LYNN |
27-004788 |
1 |
59.95 |
4266********9358 |
03403C |
03/01/12 |
| RICHBURG, STEPHEN |
27-009494 |
1 |
39.00 |
4435********8621 |
030270 |
03/01/12 |
| RIST, JESSICA |
27-002874 |
1 |
49.95 |
4435********4839 |
022990 |
03/01/12 |
| ROAME, LIZA |
27-003528 |
1 |
49.95 |
4435********1077 |
008150 |
03/01/12 |
| ROBERTS, KELLIE |
27-010238 |
1 |
35.10 |
4828********6017 |
930197 |
03/01/12 |
| ROBINSON, JUDY |
27-008019 |
1 |
39.00 |
4828********4010 |
930196 |
03/01/12 |
| ROBINSON, TRACIE |
27-009506 |
1 |
50.00 |
5576********8302 |
006309 |
03/01/12 |
| ROSS, TARA |
27-004799 |
1 |
49.95 |
4828********5032 |
230103 |
03/01/12 |
| SANTOS, ELIZABETH |
27-001967 |
1 |
39.95 |
4828********3018 |
230104 |
03/01/12 |
| SCHAAF, JESSICA |
27-010617 |
1 |
60.00 |
4737********1651 |
869508 |
03/01/12 |
| SCHRADER, LISA |
27-007294 |
1 |
50.00 |
4408********6428 |
914633 |
03/01/12 |
| SEGRETO, CECELIA |
27-001151 |
1 |
19.98 |
4828********7044 |
869509 |
03/01/12 |
| SHARPE, MICHELLE |
27-006132 |
1 |
39.00 |
4482********1535 |
053447 |
03/01/12 |
| SHEETS, BRITTANY |
27-010292 |
1 |
60.00 |
4435********7682 |
034110 |
03/01/12 |
| SINGLER, CYNTHIA |
27-005388 |
1 |
59.95 |
5287********0930 |
053446 |
03/01/12 |
| SKOTARCZAK, MELISSA |
27-003363 |
1 |
50.00 |
4828********5054 |
134340 |
03/01/12 |
| SLACK, LORI |
27-002979 |
1 |
49.95 |
4356********7141 |
163249 |
03/01/12 |
| SMITH, FAITH |
27-009577 |
1 |
50.00 |
5491********3567 |
R9290Z |
03/01/12 |
| SMITH, JAMIE |
27-007325 |
1 |
37.40 |
4145********3912 |
314417 |
03/01/12 |
| SOMMER, CONNIE |
27-006924 |
1 |
59.95 |
5329********5024 |
03546Z |
03/01/12 |
| SPELL, TAMMY |
27-001972 |
1 |
49.94 |
4828********7013 |
230107 |
03/01/12 |
| SPIVEY, PAM |
27-007037 |
1 |
49.95 |
4828********8014 |
968847 |
03/01/12 |
| SPROUSE, JESSICA |
27-010526 |
1 |
19.95 |
4351********9052 |
014828 |
03/01/12 |
| STAFFORD, TIFFANY |
27-009034 |
1 |
50.00 |
4744********7461 |
173845 |
03/01/12 |
| STEADMAN, NATASHA |
27-010531 |
1 |
34.00 |
5402********4796 |
508114 |
03/01/12 |
| STONE, APRIL |
27-008494 |
1 |
39.95 |
3715*******3001 |
104806 |
03/01/12 |
| STONE, TINA |
27-004389 |
1 |
49.95 |
4416********4087 |
024174 |
03/01/12 |
| SURRELS, AARON |
27-008533 |
1 |
10.00 |
4828********1053 |
096598 |
03/01/12 |
| SURRELS, TERA |
27-008532 |
1 |
10.00 |
4828********1053 |
968849 |
03/01/12 |
| SURRENCY, LORI |
27-007235 |
1 |
50.00 |
5576********1440 |
004543 |
03/01/12 |
| TEW, STEPHANIE |
27-370667336 |
1 |
60.00 |
5465********1983 |
002294 |
03/01/12 |
| THOMAS, JESSICA L |
27-006815 |
1 |
56.35 |
4482********0123 |
053447 |
03/01/12 |
| THOMPSON, MEREDITH |
27-004481 |
1 |
39.00 |
4356********7846 |
163342 |
03/01/12 |
| TICKELL, JORDAN |
27-008510 |
1 |
50.00 |
6011********8012 |
00184R |
03/01/12 |
| TOADVINE, NICK |
27-009072 |
1 |
60.00 |
3717*******2009 |
105230 |
03/01/12 |
| UPTHERGROVE, NIKKI |
27-009489 |
1 |
50.00 |
5465********0260 |
004739 |
03/01/12 |
| UZZARDO, AMY L. |
27-001852 |
1 |
50.00 |
4482********5446 |
053447 |
03/01/12 |
| VALENTINE, CHERYL |
27-009425 |
1 |
50.00 |
3767*******2005 |
192052 |
03/01/12 |
| VALENTINO, JACQUELINE |
27-009631 |
1 |
39.00 |
4264********8208 |
03547C |
03/01/12 |
| VIBBERT, SAMANTHA |
27-009700 |
1 |
50.00 |
4435********1559 |
043720 |
03/01/12 |
| VOTERY, KIM |
27-009650 |
1 |
50.00 |
4435********0101 |
034110 |
03/01/12 |
| WALDING, JULIE |
27-000113 |
1 |
55.00 |
6011********0683 |
00109P |
03/01/12 |
| WALL, SHERRI |
27-005316 |
1 |
59.95 |
3717*******2002 |
180621 |
03/01/12 |
| WARD-TERRY, DEBBIE |
27-003555 |
1 |
50.00 |
4744********0784 |
173947 |
03/01/12 |
| WEBBER, SHANNON |
27-009817 |
1 |
50.00 |
4264********2721 |
03545B |
03/01/12 |
| WELLMAN, ERIKA |
27-004004 |
1 |
34.95 |
5402********7369 |
508115 |
03/01/12 |
| WELLMAN, KIKI |
27-003337 |
1 |
50.00 |
5576********6127 |
006310 |
03/01/12 |
| WHITWORTH, NORMA |
27-000263 |
1 |
21.95 |
4828********2018 |
051673 |
03/01/12 |
| WILLIS, DALE |
27-008523 |
1 |
39.95 |
3715*******3001 |
143630 |
03/01/12 |
| WORLEY, SHANNON |
27-009757 |
1 |
34.00 |
5424********3211 |
654396 |
03/01/12 |
| YARNALL, VERONICA |
27-003228 |
1 |
50.00 |
3717*******2004 |
160895 |
03/01/12 |
| YODER, SAM |
27-008298 |
1 |
60.00 |
5424********8387 |
676983 |
03/01/12 |
| YOUNG, ROBERT |
27-010000 |
1 |
39.00 |
4744********1103 |
173542 |
03/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
705.10 |
| 36 |
MasterCard |
1533.66 |
| 142 |
Visa |
6307.14 |
| 4 |
Discover |
194.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8739.90 |