Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRITTON, AMANDA |
27-009876 |
1 |
39.00 |
4744********8397 |
140370 |
04/02/12 |
| ALEXANDER, JENNIFER |
27-006953 |
1 |
59.95 |
5423********7467 |
91312B |
04/02/12 |
| AQUINO, MINDY |
27-308356443 |
1 |
39.00 |
4727********5575 |
038349 |
04/02/12 |
| ASBILL, CAROL |
27-009854 |
1 |
60.00 |
4254********6893 |
071685 |
04/02/12 |
| BAKER, CARI |
27-009741 |
1 |
34.00 |
5581********8174 |
368702 |
04/02/12 |
| BAKER, CINDI |
27-001150 |
1 |
39.00 |
4828********4013 |
943106 |
04/02/12 |
| BAKER, LANCE |
27-010453 |
1 |
34.00 |
5581********8174 |
368705 |
04/02/12 |
| BAYLESS, NATALIE |
27-005892 |
1 |
42.90 |
4388********0108 |
002685 |
04/02/12 |
| BELL, CASEY |
27-006367 |
1 |
50.00 |
4416********9593 |
022516 |
04/02/12 |
| BENTHAL, JENNIFER |
27-006784 |
1 |
59.95 |
5121********3736 |
00230Z |
04/02/12 |
| BENTHAL, RANDY |
27-006785 |
1 |
29.98 |
5121********3736 |
00229Z |
04/02/12 |
| BERRA, CRYSTAL |
27-009701 |
1 |
42.90 |
4867********0992 |
090606 |
04/02/12 |
| BETZ, MICHELLE |
27-001651 |
1 |
50.00 |
4435********2722 |
036670 |
04/02/12 |
| BIRDWELL, YVETTE |
27-009937 |
1 |
50.00 |
3728*******1001 |
102895 |
04/02/12 |
| BIRKHOLD, ASHLEY |
27-908235500 |
1 |
60.00 |
4737********0008 |
861293 |
04/02/12 |
| BIRKHOLD, CHRISTY |
27-009628 |
1 |
50.00 |
4313********0448 |
00560C |
04/02/12 |
| BLOODWORTH, PAM |
27-005469 |
1 |
52.90 |
3774*******3482 |
538113 |
04/02/12 |
| BOLDS, MICHELLE |
27-009345 |
1 |
50.00 |
4867********5331 |
000706 |
04/02/12 |
| BONNIN, MICHELLE |
27-004425 |
1 |
49.95 |
4435********8041 |
021700 |
04/02/12 |
| BOOMER, BETHANY |
27-008686 |
1 |
50.00 |
5312********2235 |
120772 |
04/02/12 |
| BOYINGTON, JULIE |
27-009533 |
1 |
50.00 |
4306********2461 |
425022 |
04/02/12 |
| BRADY, JANET |
27-010391 |
1 |
60.00 |
5287********9965 |
050701 |
04/02/12 |
| BROWN, CHRISSY |
27-002637 |
1 |
50.00 |
4356********5447 |
100968 |
04/02/12 |
| BROWN, TINA |
27-000450 |
1 |
34.95 |
4356********3866 |
130076 |
04/02/12 |
| BRYANT, KACIE |
27-000278 |
1 |
50.00 |
4435********4211 |
064070 |
04/02/12 |
| BURKE, BRITNI |
27-002429 |
1 |
49.95 |
4418********1939 |
004669 |
04/02/12 |
| BURRESS, JEANNIE |
27-002680 |
1 |
39.00 |
5291********7792 |
09790Z |
04/02/12 |
| BUTTERA, TAMMY |
27-010709 |
1 |
60.00 |
4435********0409 |
043920 |
04/02/12 |
| CAIN, TRACY |
27-010197 |
1 |
25.00 |
5465********9590 |
000079 |
04/02/12 |
| CARNES, SHARON |
27-005186 |
1 |
29.95 |
4820********0551 |
001723 |
04/02/12 |
| CHAMBERS, JEAN |
27-005369 |
1 |
21.95 |
4435********1327 |
014450 |
04/02/12 |
| CHANCEY, JACQUELINE |
27-010301 |
1 |
60.00 |
4744********4541 |
140775 |
04/02/12 |
| CHAUCER, AMANDA |
27-006737 |
1 |
39.00 |
4356********8061 |
110169 |
04/02/12 |
| COLDING, BRITTANY |
27-009473 |
1 |
39.00 |
5453********2959 |
007629 |
04/02/12 |
| COLLIER, MARK |
27-010629 |
1 |
50.00 |
4435********6983 |
014000 |
04/02/12 |
| COOK, LEISA |
27-000603 |
1 |
34.00 |
5119********4015 |
007641 |
04/02/12 |
| COOPER, EDWINA |
27-007870 |
1 |
50.00 |
4828********7024 |
953312 |
04/02/12 |
| CRICHTON, JEANETTE |
27-007597 |
1 |
42.90 |
4435********5600 |
053620 |
04/02/12 |
| DANIEL, JESSICA |
27-991771018 |
1 |
120.00 |
4355********6864 |
134131 |
04/02/12 |
| DANKET, KELLY |
27-31380699 |
1 |
139.00 |
4744********6709 |
110577 |
04/02/12 |
| DAVIDSON, ANGIE |
27-007810 |
1 |
50.00 |
4254********0909 |
071694 |
04/02/12 |
| DAVIS, ASHLEY |
27-76278786 |
1 |
28.59 |
4435********4017 |
064070 |
04/02/12 |
| DEESE, LAUREN |
27-010274 |
1 |
39.00 |
5453********6124 |
007556 |
04/02/12 |
| DELANEY, JACKIE |
27-472596324 |
1 |
100.00 |
4266********3794 |
09544B |
04/02/12 |
| DEVINE, VICKI |
27-004263 |
1 |
34.00 |
4435********5140 |
032400 |
04/02/12 |
| DIAZ, TANA |
27-010525 |
1 |
10.00 |
4435********6228 |
014460 |
04/02/12 |
| DODD, NICOLE |
27-336482265 |
1 |
60.00 |
5465********0773 |
006347 |
04/02/12 |
| DONAHUE, AISLINN |
27-008013 |
1 |
39.00 |
4435********3584 |
014430 |
04/02/12 |
| DUDNEY, AMBER |
27-290724709 |
1 |
50.00 |
4744********0045 |
190074 |
04/02/12 |
| ELMHORST, LAUREN |
27-004884 |
1 |
49.95 |
4833********9923 |
010706 |
04/02/12 |
| ERWINE, SONDRA |
27-010508 |
1 |
10.00 |
5465********8878 |
006400 |
04/02/12 |
| FARR, LISA |
27-004119 |
1 |
50.00 |
5109********5929 |
061604 |
04/02/12 |
| FELSTEN, KATHY |
27-003786 |
1 |
49.95 |
4147********3219 |
01039C |
04/02/12 |
| FITCH, MYSHELL |
27-008175 |
1 |
39.00 |
4356********6146 |
110479 |
04/02/12 |
| FLEMING, JESSIE |
27-008353 |
1 |
39.95 |
4828********9014 |
953309 |
04/02/12 |
| FOWLER, DANIELE |
27-005915 |
1 |
39.00 |
4744********3172 |
160179 |
04/02/12 |
| FRANKLIN, JACQUELYNNE |
27-009640 |
1 |
50.00 |
4744********7800 |
130961 |
04/02/12 |
| FREEBERN, SUSAN |
27-003091 |
1 |
69.95 |
4635********8523 |
160471 |
04/02/12 |
| GARLAND, CLAIR |
27-005550 |
1 |
44.95 |
3772*******4012 |
146168 |
04/02/12 |
| GARY, JESSICA |
27-000954 |
1 |
59.95 |
4356********4216 |
160074 |
04/02/12 |
| GELIN, RACHAEL |
27-009898 |
1 |
50.00 |
4737********5938 |
814885 |
04/02/12 |
| GENDRON, ASHLEY |
27-000502 |
1 |
49.95 |
4435********6389 |
021700 |
04/02/12 |
| GENGLER, ALLISON |
27-006507 |
1 |
49.95 |
4435********0607 |
063620 |
04/02/12 |
| GIANNINI, LESLIE |
27-009827 |
1 |
39.00 |
6011********3934 |
00259R |
04/02/12 |
| GOFFE, CRYSTAL |
27-459711680 |
1 |
60.00 |
4029********7882 |
050649 |
04/02/12 |
| GOLDEN, SHANNON |
27-005830 |
1 |
37.40 |
3737*******4002 |
182920 |
04/02/12 |
| GOODE, BRITTNEY |
27-002842 |
1 |
50.00 |
4737********3655 |
799061 |
04/02/12 |
| GOODING, CRYSTAL |
27-172096098 |
1 |
37.40 |
4416********0304 |
022524 |
04/02/12 |
| GOUGH, JENNIFER |
27-007931 |
1 |
50.00 |
4744********1597 |
110176 |
04/02/12 |
| GRANTHAM, ASHLEY |
27-002871 |
1 |
50.00 |
4828********3025 |
778456 |
04/02/12 |
| GRIES, KEVIN |
27-005362 |
1 |
50.00 |
4828********7024 |
797501 |
04/02/12 |
| GUFFEY, MARY |
27-004984 |
1 |
39.00 |
4435********0572 |
046290 |
04/02/12 |
| GURDA, MINDY |
27-010624 |
1 |
34.00 |
4744********5864 |
100660 |
04/02/12 |
| HAMMOCK, JOE |
27-009654 |
1 |
50.00 |
4435********2661 |
055140 |
04/02/12 |
| HAYDEN, DEBBIE |
27-004865 |
1 |
60.00 |
4744********8366 |
190774 |
04/02/12 |
| HAYWOOD, SANDY |
27-009016 |
1 |
50.00 |
4737********1305 |
907557 |
04/02/12 |
| HEADLEY, SHARI |
27-000358 |
1 |
50.00 |
4246********4949 |
01113G |
04/02/12 |
| HEDRICK, LAURA |
27-005004 |
1 |
50.00 |
4828********1033 |
798403 |
04/02/12 |
| HOWARD, ELYSE |
27-008550 |
1 |
50.00 |
4828********6021 |
777555 |
04/02/12 |
| HOWLETT, KRISTINA |
27-002466 |
1 |
43.95 |
4254********3381 |
071689 |
04/02/12 |
| HUDSON, MACIE |
27-010575 |
1 |
34.00 |
4744********1932 |
180573 |
04/02/12 |
| HUNTER, KATRINA |
27-007322 |
1 |
49.95 |
4888********8073 |
00569B |
04/02/12 |
| JACKSON, HANNAH |
27-010513 |
1 |
34.00 |
4737********9381 |
814598 |
04/02/12 |
| JACKSON, MARTHA |
27-010006 |
1 |
50.00 |
4737********9381 |
855633 |
04/02/12 |
| JACOBS, KATIE |
27-006099 |
1 |
49.99 |
4744********4118 |
150777 |
04/02/12 |
| JAEGER, CHRISTY |
27-009505 |
1 |
50.00 |
4744********4937 |
130564 |
04/02/12 |
| JOHNSON, KENDRA |
27-002394 |
1 |
50.00 |
5119********5961 |
007553 |
04/02/12 |
| JOHNSON, PATSY |
27-002053 |
1 |
34.00 |
5465********8053 |
004007 |
04/02/12 |
| JOHNSON, SANDI |
27-002995 |
1 |
60.00 |
4416********4883 |
022528 |
04/02/12 |
| JONES, DEBBIE |
27-002604 |
1 |
37.40 |
4435********3283 |
025570 |
04/02/12 |
| JONES, KELLIE |
27-002627 |
1 |
34.95 |
4744********2079 |
110568 |
04/02/12 |
| JONES, MARGARET |
27-004776 |
1 |
60.00 |
4737********2191 |
814852 |
04/02/12 |
| JORDAN, ERICA |
27-000397 |
1 |
49.95 |
4737********4982 |
776609 |
04/02/12 |
| KERCHNER, DANIELLE |
27-009209 |
1 |
30.60 |
4435********1241 |
010710 |
04/02/12 |
| KINDER, SUSAN |
27-008228 |
1 |
45.00 |
4282********9116 |
030706 |
04/02/12 |
| KLATCH, KEIRSTEN |
27-008001 |
1 |
50.00 |
4135********0390 |
160473 |
04/02/12 |
| KOCHENBURGER, JASON |
27-009143 |
1 |
50.00 |
4435********7541 |
063530 |
04/02/12 |
| KOCHENBURGER, SARAH |
27-008789 |
1 |
50.00 |
4435********5559 |
036690 |
04/02/12 |
| LACONTE, PAULETTE |
27-009860 |
1 |
42.90 |
4418********7806 |
004667 |
04/02/12 |
| LANE, BILLY |
27-010599 |
1 |
35.00 |
4356********6642 |
100466 |
04/02/12 |
| LEDBETTER, LACEY |
27-693190337 |
1 |
60.00 |
5465********3870 |
003078 |
04/02/12 |
| LEWIS, ABBY |
27-009671 |
1 |
50.00 |
4060********6872 |
040706 |
04/02/12 |
| LONG, ARLENE |
27-009687 |
1 |
34.00 |
5402********5758 |
007905 |
04/02/12 |
| LOWE, KATIE |
27-009661 |
1 |
50.00 |
4430********5477 |
722431 |
04/02/12 |
| LUMPUY, KIM |
27-010517 |
1 |
34.00 |
4435********6966 |
075790 |
04/02/12 |
| MACNAMEE, THERESA |
27-008475 |
1 |
50.00 |
4744********5305 |
160472 |
04/02/12 |
| MAJETTE, AMANDA |
27-004616 |
1 |
50.00 |
4635********9345 |
180471 |
04/02/12 |
| MAJETTE, MICHAEL |
27-004617 |
1 |
50.00 |
4635********8702 |
160463 |
04/02/12 |
| MALLARD, STACY |
27-009657 |
1 |
50.00 |
4435********1538 |
054630 |
04/02/12 |
| MALONE, JILL |
27-006434 |
1 |
99.00 |
4737********1081 |
776644 |
04/02/12 |
| MALONO, DONNA |
27-007598 |
1 |
42.90 |
4435********5600 |
010730 |
04/02/12 |
| MANER, TRINA M |
27-006856 |
1 |
49.95 |
4435********6880 |
064720 |
04/02/12 |
| MARTINO, LISA |
27-009287 |
1 |
50.00 |
4833********5686 |
000606 |
04/02/12 |
| MCBRIDE, SUSAN |
27-005411 |
1 |
43.95 |
4704********4988 |
002496 |
04/02/12 |
| MCCLAMMA, BETH |
27-000943 |
1 |
49.95 |
4435********7917 |
082210 |
04/02/12 |
| MCCLELLAN, LINDSEY |
27-008714 |
1 |
34.00 |
4435********3922 |
010280 |
04/02/12 |
| MCGINNIS, JOE |
27-010063 |
1 |
60.00 |
3715*******2008 |
183750 |
04/02/12 |
| MCKEON, AMANDA |
27-000395 |
1 |
21.98 |
5287********3819 |
050649 |
04/02/12 |
| MCPHERSON, STEPHEN |
27-003435 |
1 |
49.95 |
4744********8817 |
150871 |
04/02/12 |
| MCPHERSON, SUE |
27-003434 |
1 |
49.95 |
4744********8817 |
150871 |
04/02/12 |
| MELTON, JR |
27-006927 |
1 |
50.00 |
4435********0737 |
010700 |
04/02/12 |
| MEYER, MELISSA |
27-008931 |
1 |
49.00 |
4282********6842 |
050606 |
04/02/12 |
| MILAM, PAIGE |
27-000791 |
1 |
50.00 |
4744********7442 |
190469 |
04/02/12 |
| MILLER, JENNIFER M. |
27-010015 |
1 |
39.00 |
5465********6920 |
002120 |
04/02/12 |
| MILLS, JESSICA |
27-009900 |
1 |
60.00 |
4828********3036 |
799036 |
04/02/12 |
| MOORE, TONIA A |
27-009859 |
1 |
39.00 |
4435********2342 |
072580 |
04/02/12 |
| MOULTON, JENNIFER |
27-001411 |
1 |
50.00 |
3717*******1011 |
150361 |
04/02/12 |
| MUNCY, HEATH |
27-007319 |
1 |
50.00 |
4042********8985 |
061181 |
04/02/12 |
| MURPHY, PAIGE |
27-001194 |
1 |
49.95 |
4435********3145 |
032370 |
04/02/12 |
| NAMIOTKA, WALTER |
27-008239 |
1 |
55.95 |
4828********7016 |
778425 |
04/02/12 |
| NEWMAN, LACEY |
27-010655 |
1 |
55.00 |
4435********5804 |
021750 |
04/02/12 |
| NOLEN, TAYLOR |
27-004246 |
1 |
24.95 |
5465********9590 |
001810 |
04/02/12 |
| O MAHONY, RUSTY ROBERT |
27-001882 |
1 |
40.00 |
4867********6327 |
010706 |
04/02/12 |
| PALM, JESSICA |
27-010056 |
1 |
60.00 |
4435********8053 |
054080 |
04/02/12 |
| PARTRIDGE, LINDSEY |
27-004671 |
1 |
49.95 |
4744********4650 |
100266 |
04/02/12 |
| PETTERSON, BRANDON |
27-009551 |
1 |
50.00 |
4737********6221 |
761814 |
04/02/12 |
| PHILLIPS, GABI |
27-007835 |
1 |
34.00 |
4828********8049 |
907544 |
04/02/12 |
| PIKER, AMANDA |
27-477518251 |
1 |
74.80 |
4744********6799 |
180972 |
04/02/12 |
| POLK, TIM |
27-010299 |
1 |
34.00 |
5576********5749 |
004008 |
04/02/12 |
| PRESCOTT, CHRISTINE |
27-005942 |
1 |
21.98 |
4744********2404 |
190963 |
04/02/12 |
| PULLING, LAUREN |
27-930077225 |
1 |
42.90 |
4744********7633 |
100760 |
04/02/12 |
| RAIDEN, RACHEL |
27-009644 |
1 |
50.00 |
4744********1051 |
120070 |
04/02/12 |
| RAMSEY, CRYSTAL |
27-004851 |
1 |
63.60 |
3725*******1008 |
185883 |
04/02/12 |
| RAY, TRACY LYNN |
27-004788 |
1 |
59.95 |
4266********9358 |
01160C |
04/02/12 |
| RICHBURG, STEPHEN |
27-009494 |
1 |
39.00 |
4435********8621 |
063540 |
04/02/12 |
| RIST, JESSICA |
27-002874 |
1 |
49.95 |
4435********4839 |
025050 |
04/02/12 |
| ROAME, LIZA |
27-003528 |
1 |
49.95 |
4435********1077 |
054030 |
04/02/12 |
| ROBINSON, JUDY |
27-008019 |
1 |
39.00 |
4828********4010 |
798421 |
04/02/12 |
| ROBINSON, TRACIE |
27-009506 |
1 |
50.00 |
5576********8302 |
007990 |
04/02/12 |
| ROSS, RACHEL |
27-664820700 |
1 |
50.00 |
4828********2011 |
861316 |
04/02/12 |
| ROSS, TARA |
27-004799 |
1 |
49.95 |
4828********5032 |
798422 |
04/02/12 |
| SANTOS, ELIZABETH |
27-001967 |
1 |
39.95 |
4828********3018 |
855826 |
04/02/12 |
| SCHAAF, JESSICA |
27-010617 |
1 |
60.00 |
4737********1651 |
855833 |
04/02/12 |
| SCHRADER, LISA |
27-007294 |
1 |
50.00 |
4408********6428 |
344398 |
04/02/12 |
| SEGRETO, CECELIA |
27-001151 |
1 |
19.98 |
4828********7044 |
942797 |
04/02/12 |
| SHARPE, MICHELLE |
27-006132 |
1 |
39.00 |
4482********1535 |
050700 |
04/02/12 |
| SHEARIN, DAVID |
27-788340787 |
1 |
28.59 |
4435********2802 |
075820 |
04/02/12 |
| SHEETS, BRITTANY |
27-010292 |
1 |
60.00 |
4435********7682 |
010190 |
04/02/12 |
| SINGLER, CYNTHIA |
27-005388 |
1 |
59.95 |
5287********0930 |
050701 |
04/02/12 |
| SKOTARCZAK, MELISSA |
27-003363 |
1 |
50.00 |
4828********5054 |
777534 |
04/02/12 |
| SLACK, LORI |
27-002979 |
1 |
49.95 |
4356********7141 |
100079 |
04/02/12 |
| SMITH, FAITH |
27-009577 |
1 |
50.00 |
5491********3567 |
T3483Z |
04/02/12 |
| SMITH, JAMIE |
27-007325 |
1 |
37.40 |
4145********3912 |
074942 |
04/02/12 |
| SOMMER, CONNIE |
27-006924 |
1 |
59.95 |
5329********5024 |
00562Z |
04/02/12 |
| SPELL, TAMMY |
27-001972 |
1 |
49.94 |
4828********7013 |
798404 |
04/02/12 |
| SPIVEY, PAM |
27-007037 |
1 |
49.95 |
4737********8434 |
943131 |
04/02/12 |
| SPROUSE, JESSICA |
27-010526 |
1 |
19.95 |
4351********9052 |
065828 |
04/02/12 |
| STAFFORD, TIFFANY |
27-009034 |
1 |
50.00 |
4744********7461 |
190775 |
04/02/12 |
| STAHLEY, KARA |
27-001624 |
1 |
49.95 |
4351********7570 |
065983 |
04/02/12 |
| STEADMAN, NATASHA |
27-010531 |
1 |
34.00 |
5402********4796 |
007904 |
04/02/12 |
| STONE, APRIL |
27-008494 |
1 |
39.95 |
3715*******3001 |
125702 |
04/02/12 |
| SURRELS, AARON |
27-008533 |
1 |
60.00 |
4828********1053 |
861324 |
04/02/12 |
| SURRELS, TERA |
27-008532 |
1 |
10.00 |
4828********1053 |
814890 |
04/02/12 |
| TEW, STEPHANIE |
27-370667336 |
1 |
60.00 |
5465********1983 |
006349 |
04/02/12 |
| THOMAS, JESSICA L |
27-006815 |
1 |
59.95 |
4482********0123 |
050702 |
04/02/12 |
| THOMPSON, MEREDITH |
27-004481 |
1 |
39.00 |
4356********7846 |
100278 |
04/02/12 |
| TICKELL, JORDAN |
27-008510 |
1 |
50.00 |
6011********8012 |
00235R |
04/02/12 |
| TOADVINE, NICK |
27-009072 |
1 |
60.00 |
3717*******2009 |
180080 |
04/02/12 |
| UPTHERGROVE, NIKKI |
27-009489 |
1 |
50.00 |
5465********0260 |
000450 |
04/02/12 |
| VALENTINE, CHERYL |
27-009425 |
1 |
50.00 |
3767*******2005 |
128220 |
04/02/12 |
| VALENTINO, JACQUELINE |
27-009631 |
1 |
39.00 |
4264********8208 |
00568C |
04/02/12 |
| VENTIMIGLIA, RENEE |
27-003592 |
1 |
42.90 |
5178********1446 |
09794Z |
04/02/12 |
| VIBBERT, SAMANTHA |
27-009700 |
1 |
50.00 |
4435********1559 |
021200 |
04/02/12 |
| VOTERY, KIM |
27-009650 |
1 |
50.00 |
4435********0101 |
091310 |
04/02/12 |
| WALDING, JULIE |
27-000113 |
1 |
55.00 |
6011********0683 |
00239P |
04/02/12 |
| WARD-TERRY, DEBBIE |
27-003555 |
1 |
50.00 |
4744********0784 |
160176 |
04/02/12 |
| WATSON, TONYA |
27-000310 |
1 |
19.95 |
4254********4186 |
071690 |
04/02/12 |
| WEBBER, SHANNON |
27-009817 |
1 |
50.00 |
4264********2721 |
00563B |
04/02/12 |
| WELLMAN, ERIKA |
27-004004 |
1 |
34.95 |
5402********7369 |
007912 |
04/02/12 |
| WELLMAN, KIKI |
27-003337 |
1 |
50.00 |
5576********6127 |
001501 |
04/02/12 |
| WHITWORTH, NORMA |
27-000263 |
1 |
19.95 |
4828********2018 |
761827 |
04/02/12 |
| WILLIS, DALE |
27-008523 |
1 |
39.95 |
3715*******3001 |
183253 |
04/02/12 |
| WORLEY, SHANNON |
27-009757 |
1 |
34.00 |
5424********3211 |
015397 |
04/02/12 |
| YODER, SAM |
27-008298 |
1 |
60.00 |
5424********8387 |
015357 |
04/02/12 |
| YOUNG, ROBERT |
27-010000 |
1 |
39.00 |
4744********1103 |
100370 |
04/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
548.75 |
| 35 |
MasterCard |
1507.56 |
| 146 |
Visa |
6983.27 |
| 3 |
Discover |
144.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9183.58 |