Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRITTON, AMANDA |
27-009876 |
1 |
39.00 |
4744********8397 |
122246 |
05/01/12 |
| ALEXANDER, JENNIFER |
27-006953 |
1 |
59.95 |
5423********7467 |
86988B |
05/01/12 |
| AQUINO, MINDY |
27-308356443 |
1 |
39.00 |
4727********5575 |
524629 |
05/01/12 |
| ASBILL, CAROL |
27-009854 |
1 |
81.40 |
4254********6893 |
025874 |
05/01/12 |
| BAKER, CARI |
27-009741 |
1 |
34.00 |
5581********8174 |
745669 |
05/01/12 |
| BAKER, LANCE |
27-010453 |
1 |
34.00 |
5581********8174 |
745970 |
05/01/12 |
| BATTEN, CADE |
27-008379 |
1 |
50.00 |
4833********3745 |
092407 |
05/01/12 |
| BAXTER, CARRIE |
27-008198 |
1 |
79.25 |
4435********6354 |
041340 |
05/01/12 |
| BAYLESS, NATALIE |
27-005892 |
1 |
42.90 |
4388********0108 |
001733 |
05/01/12 |
| BELL, CASEY |
27-006367 |
1 |
50.00 |
4416********9593 |
027197 |
05/01/12 |
| BENTHAL, JENNIFER |
27-006784 |
1 |
59.95 |
5121********3736 |
00175Z |
05/01/12 |
| BENTHAL, RANDY |
27-006785 |
1 |
29.98 |
5121********3736 |
00178Z |
05/01/12 |
| BERRA, CRYSTAL |
27-009701 |
1 |
42.90 |
4867********0992 |
062407 |
05/01/12 |
| BETZ, MICHELLE |
27-001651 |
1 |
50.00 |
4435********2722 |
053220 |
05/01/12 |
| BIRDWELL, YVETTE |
27-009937 |
1 |
50.00 |
3728*******1001 |
102585 |
05/01/12 |
| BIRKHOLD, ASHLEY |
27-908235500 |
1 |
60.00 |
4737********0008 |
406408 |
05/01/12 |
| BIRKHOLD, CHRISTY |
27-009628 |
1 |
50.00 |
4313********0448 |
02576C |
05/01/12 |
| BLOODWORTH, PAM |
27-005469 |
1 |
42.90 |
3774*******3482 |
450148 |
05/01/12 |
| BOLDS, MICHELLE |
27-009345 |
1 |
50.00 |
4867********5331 |
012707 |
05/01/12 |
| BONNIN, MICHELLE |
27-004425 |
1 |
49.95 |
4435********8041 |
008060 |
05/01/12 |
| BOOMER, BETHANY |
27-008686 |
1 |
50.00 |
5312********2235 |
162877 |
05/01/12 |
| BRADY, JANET |
27-010391 |
1 |
60.00 |
5287********9965 |
062436 |
05/01/12 |
| BROWN, CHRISSY |
27-002637 |
1 |
50.00 |
4356********5447 |
102645 |
05/01/12 |
| BROWN, TINA |
27-000450 |
1 |
34.95 |
4356********3866 |
172753 |
05/01/12 |
| BRYANT, KACIE |
27-000278 |
1 |
50.00 |
4435********4211 |
019210 |
05/01/12 |
| BURKE, BRITNI |
27-002429 |
1 |
49.95 |
4418********1939 |
008748 |
05/01/12 |
| BURRESS, JEANNIE |
27-002680 |
1 |
42.90 |
5291********7792 |
05365Z |
05/01/12 |
| BUTTERA, TAMMY |
27-010709 |
1 |
60.00 |
4435********0409 |
007960 |
05/01/12 |
| CAIN, TRACY |
27-010197 |
1 |
25.00 |
5465********9590 |
004356 |
05/01/12 |
| CARNES, SHARON |
27-005186 |
1 |
29.95 |
4820********0551 |
006565 |
05/01/12 |
| CHAMBERS, JEAN |
27-005369 |
1 |
21.95 |
4435********1327 |
077770 |
05/01/12 |
| CHANCEY, JACQUELINE |
27-010301 |
1 |
60.00 |
4833********6773 |
052707 |
05/01/12 |
| CHAUCER, AMANDA |
27-006737 |
1 |
39.00 |
4356********8061 |
192979 |
05/01/12 |
| COLDING, BRITTANY |
27-009473 |
1 |
39.00 |
5453********2959 |
052247 |
05/01/12 |
| COLLIER, MARK |
27-010629 |
1 |
50.00 |
4435********6983 |
044350 |
05/01/12 |
| COOK, LEISA |
27-000603 |
1 |
34.00 |
5119********4015 |
054294 |
05/01/12 |
| COOPER, EDWINA |
27-007870 |
1 |
50.00 |
4828********7024 |
358110 |
05/01/12 |
| CRICHTON, JEANETTE |
27-007597 |
1 |
42.90 |
4435********5600 |
022780 |
05/01/12 |
| DANIEL, JESSICA |
27-991771018 |
1 |
60.00 |
4355********6864 |
110079 |
05/01/12 |
| DANKET, KELLY |
27-31380699 |
1 |
60.00 |
4744********6709 |
162942 |
05/01/12 |
| DAVIDSON, ANGIE |
27-007810 |
1 |
50.00 |
4254********0909 |
025884 |
05/01/12 |
| DAVIS, ASHLEY |
27-76278786 |
1 |
28.59 |
4435********4017 |
008710 |
05/01/12 |
| DEESE, LAUREN |
27-010274 |
1 |
39.00 |
5453********6124 |
052666 |
05/01/12 |
| DERSTINE, BERNEDTTE |
27-35158369 |
1 |
60.00 |
4029********7938 |
062746 |
05/01/12 |
| DERSTINE, NOELLE |
27-600965760 |
1 |
60.00 |
4029********1653 |
062728 |
05/01/12 |
| DEVINE, VICKI |
27-004263 |
1 |
34.00 |
4435********5140 |
052050 |
05/01/12 |
| DIAZ, TANA |
27-010525 |
1 |
10.00 |
4435********6228 |
054340 |
05/01/12 |
| DODD, NICOLE |
27-336482265 |
1 |
60.00 |
5465********0773 |
005337 |
05/01/12 |
| DUDNEY, AMBER |
27-290724709 |
1 |
50.00 |
4744********0045 |
152844 |
05/01/12 |
| ELMHORST, LAUREN |
27-004884 |
1 |
49.95 |
4833********9923 |
002507 |
05/01/12 |
| ERWINE, SONDRA |
27-010508 |
1 |
10.00 |
5465********8878 |
002193 |
05/01/12 |
| FELSTEN, KATHY |
27-003786 |
1 |
49.95 |
4147********3219 |
03164C |
05/01/12 |
| FITCH, MYSHELL |
27-008175 |
1 |
39.00 |
4356********6146 |
172876 |
05/01/12 |
| FLEMING, JESSIE |
27-008353 |
1 |
39.95 |
4828********9014 |
469162 |
05/01/12 |
| FOWLER, DANIELE |
27-005915 |
1 |
39.00 |
4744********3172 |
192574 |
05/01/12 |
| FRANKLIN, JACQUELYNNE |
27-009640 |
1 |
10.00 |
4744********7800 |
162878 |
05/01/12 |
| GARLAND, CLAIR |
27-005550 |
1 |
44.95 |
3772*******4012 |
148829 |
05/01/12 |
| GARY, JESSICA |
27-000954 |
1 |
59.95 |
4356********4216 |
172076 |
05/01/12 |
| GELIN, RACHAEL |
27-009898 |
1 |
50.00 |
4737********5938 |
361411 |
05/01/12 |
| GENDRON, ASHLEY |
27-000502 |
1 |
49.95 |
4435********6389 |
008000 |
05/01/12 |
| GENGLER, ALLISON |
27-006507 |
1 |
49.95 |
4435********0607 |
014710 |
05/01/12 |
| GIANNINI, LESLIE |
27-009827 |
1 |
39.00 |
6011********3934 |
00174R |
05/01/12 |
| GILLEY, DAWN |
27-010249 |
1 |
28.59 |
4254********4173 |
026095 |
05/01/12 |
| GOFFE, CRYSTAL |
27-459711680 |
1 |
60.00 |
4029********7882 |
062442 |
05/01/12 |
| GOLDEN, SHANNON |
27-005830 |
1 |
37.40 |
3737*******4002 |
150938 |
05/01/12 |
| GOODE, BRITTNEY |
27-002842 |
1 |
50.00 |
4737********3655 |
467793 |
05/01/12 |
| GOODING, CRYSTAL |
27-172096098 |
1 |
60.00 |
4416********0304 |
027198 |
05/01/12 |
| GOUGH, JENNIFER |
27-007931 |
1 |
50.00 |
4744********1597 |
102676 |
05/01/12 |
| GRANTHAM, ASHLEY |
27-002871 |
1 |
50.00 |
4828********3025 |
552296 |
05/01/12 |
| GRIES, KEVIN |
27-005362 |
1 |
50.00 |
4828********7024 |
498444 |
05/01/12 |
| GUFFEY, MARY |
27-004984 |
1 |
39.00 |
4435********0572 |
012500 |
05/01/12 |
| GURDA, MINDY |
27-010624 |
1 |
34.00 |
4744********5864 |
112958 |
05/01/12 |
| HAMMOCK, JOE |
27-009654 |
1 |
50.00 |
4435********2661 |
076580 |
05/01/12 |
| HARTINGER, MELISSA |
27-725723751 |
1 |
50.00 |
4355********1923 |
100093 |
05/01/12 |
| HAYDEN, DEBBIE |
27-004865 |
1 |
60.00 |
4744********8366 |
152174 |
05/01/12 |
| HAYWOOD, SANDY |
27-009016 |
1 |
50.00 |
4737********1305 |
555757 |
05/01/12 |
| HEADLEY, SHARI |
27-000358 |
1 |
50.00 |
4246********4949 |
03237G |
05/01/12 |
| HEDRICK, LAURA |
27-005004 |
1 |
50.00 |
4072********2392 |
00118B |
05/01/12 |
| HOWARD, ELYSE |
27-008550 |
1 |
50.00 |
4828********6021 |
371180 |
05/01/12 |
| HOWLETT, KRISTINA |
27-002466 |
1 |
43.95 |
4254********3381 |
026072 |
05/01/12 |
| HUDSON, MACIE |
27-010575 |
1 |
34.00 |
4744********1932 |
132747 |
05/01/12 |
| HUNTER, KATRINA |
27-007322 |
1 |
49.95 |
4888********8073 |
02570B |
05/01/12 |
| IVEY, JENNIFER |
27-006171 |
1 |
0.22 |
3713*******1003 |
142497 |
05/01/12 |
| JACKSON, HANNAH |
27-010513 |
1 |
34.00 |
4737********9381 |
555803 |
05/01/12 |
| JACKSON, MARTHA |
27-010006 |
1 |
50.00 |
4737********9381 |
360232 |
05/01/12 |
| JACOBS, KATIE |
27-006099 |
1 |
49.99 |
4744********4118 |
182277 |
05/01/12 |
| JAEGER, CHRISTY |
27-009505 |
1 |
50.00 |
4744********4937 |
172473 |
05/01/12 |
| JOHNSON, KENDRA |
27-002394 |
1 |
50.00 |
5119********5961 |
054297 |
05/01/12 |
| JOHNSON, PATSY |
27-002053 |
1 |
34.00 |
5465********8053 |
006455 |
05/01/12 |
| JOHNSON, SANDI |
27-002995 |
1 |
60.00 |
4416********4883 |
027389 |
05/01/12 |
| JONES, DEBBIE |
27-002604 |
1 |
37.40 |
4435********3283 |
051540 |
05/01/12 |
| JONES, KELLIE |
27-002627 |
1 |
34.95 |
4744********2079 |
162777 |
05/01/12 |
| JONES, MARGARET |
27-004776 |
1 |
60.00 |
4737********2191 |
325575 |
05/01/12 |
| JORDAN, ERICA |
27-000397 |
1 |
49.95 |
4737********4982 |
466980 |
05/01/12 |
| KERCHNER, DANIELLE |
27-009209 |
1 |
34.00 |
4435********1241 |
061610 |
05/01/12 |
| KINDER, SUSAN |
27-008228 |
1 |
45.00 |
4282********9116 |
062707 |
05/01/12 |
| KOCHENBURGER, SARAH |
27-008789 |
1 |
50.00 |
4435********5559 |
010980 |
05/01/12 |
| LACONTE, PAULETTE |
27-009860 |
1 |
42.90 |
4418********7806 |
008746 |
05/01/12 |
| LANE, BILLY |
27-010599 |
1 |
35.00 |
4356********6642 |
162951 |
05/01/12 |
| LAROCK, ALEXA |
27-010711 |
1 |
28.59 |
4266********7233 |
02841B |
05/01/12 |
| LEDBETTER, LACEY |
27-693190337 |
1 |
60.00 |
5465********3870 |
006632 |
05/01/12 |
| LEWIS, ABBY |
27-009671 |
1 |
50.00 |
4060********6872 |
082407 |
05/01/12 |
| LONG, ARLENE |
27-009687 |
1 |
34.00 |
5402********5758 |
053802 |
05/01/12 |
| LOWE, KATIE |
27-009661 |
1 |
10.00 |
4430********5477 |
762726 |
05/01/12 |
| LUMPUY, KIM |
27-010517 |
1 |
34.00 |
4435********6966 |
019020 |
05/01/12 |
| MACNAMEE, THERESA |
27-008475 |
1 |
10.00 |
4744********5305 |
132747 |
05/01/12 |
| MAJETTE, AMANDA |
27-004616 |
1 |
50.00 |
4635********9345 |
122478 |
05/01/12 |
| MAJETTE, MICHAEL |
27-004617 |
1 |
50.00 |
4635********8702 |
102145 |
05/01/12 |
| MALLARD, STACY |
27-009657 |
1 |
50.00 |
4435********1538 |
019290 |
05/01/12 |
| MALONE, JILL |
27-006434 |
1 |
99.00 |
4737********1081 |
551039 |
05/01/12 |
| MALONO, DONNA |
27-007598 |
1 |
42.90 |
4435********5600 |
051320 |
05/01/12 |
| MANER, TRINA M |
27-006856 |
1 |
49.95 |
4435********6880 |
076550 |
05/01/12 |
| MARTINO, LISA |
27-009287 |
1 |
50.00 |
4833********5686 |
002707 |
05/01/12 |
| MCBRIDE, SUSAN |
27-005411 |
1 |
43.95 |
4704********4988 |
001332 |
05/01/12 |
| MCCLAMMA, BETH |
27-000943 |
1 |
49.95 |
4435********7917 |
064370 |
05/01/12 |
| MCCLELLAN, LINDSEY |
27-008714 |
1 |
34.00 |
4435********3922 |
030330 |
05/01/12 |
| MCKEON, AMANDA |
27-000395 |
1 |
21.98 |
5287********3819 |
062507 |
05/01/12 |
| MCPHERSON, STEPHEN |
27-003435 |
1 |
49.95 |
4744********8817 |
162746 |
05/01/12 |
| MCPHERSON, SUE |
27-003434 |
1 |
49.95 |
4744********8817 |
162746 |
05/01/12 |
| MELTON, JR |
27-006927 |
1 |
50.00 |
4435********0737 |
041300 |
05/01/12 |
| MEYER, MELISSA |
27-008931 |
1 |
49.00 |
4282********6842 |
062507 |
05/01/12 |
| MILAM, PAIGE |
27-000791 |
1 |
50.00 |
4744********7442 |
182140 |
05/01/12 |
| MILLER, JENNIFER M. |
27-010015 |
1 |
39.00 |
5465********6920 |
005481 |
05/01/12 |
| MILLS, JESSICA |
27-009900 |
1 |
60.00 |
4737********8075 |
500704 |
05/01/12 |
| MOLONY, TRACY |
27-003508 |
1 |
28.59 |
5465********3314 |
008684 |
05/01/12 |
| MOORE, TONIA A |
27-009859 |
1 |
39.00 |
4435********2342 |
055580 |
05/01/12 |
| MOULTON, JENNIFER |
27-001411 |
1 |
50.00 |
3717*******1011 |
132351 |
05/01/12 |
| MUNCY, HEATH |
27-007319 |
1 |
50.00 |
4042********8985 |
064031 |
05/01/12 |
| MURPHY, PAIGE |
27-001194 |
1 |
49.95 |
4435********3145 |
022070 |
05/01/12 |
| NEWMAN, LACEY |
27-010655 |
1 |
55.00 |
4435********5804 |
012460 |
05/01/12 |
| NOLEN, TAYLOR |
27-004246 |
1 |
24.95 |
5465********9590 |
006461 |
05/01/12 |
| O MAHONY, RUSTY ROBERT |
27-001882 |
1 |
40.00 |
4867********6327 |
072407 |
05/01/12 |
| PALM, JESSICA |
27-010056 |
1 |
60.00 |
4435********8053 |
011010 |
05/01/12 |
| PARTRIDGE, LINDSEY |
27-004671 |
1 |
49.95 |
4744********4650 |
192478 |
05/01/12 |
| PASTERNAK, JACQUELYN |
27-000713 |
1 |
50.00 |
4888********7437 |
02546A |
05/01/12 |
| PETTERSON, BRANDON |
27-009551 |
1 |
50.00 |
4737********6221 |
360245 |
05/01/12 |
| PHILLIPS, GABI |
27-007835 |
1 |
34.00 |
4828********8049 |
324800 |
05/01/12 |
| PIKER, AMANDA |
27-477518251 |
1 |
37.40 |
4744********6799 |
152644 |
05/01/12 |
| POLK, TIM |
27-010299 |
1 |
34.00 |
5576********5749 |
000388 |
05/01/12 |
| POWELL, TAMMY |
27-914280134 |
1 |
60.00 |
4399********4219 |
003576 |
05/01/12 |
| PULLING, LAUREN |
27-930077225 |
1 |
42.90 |
4744********7633 |
122675 |
05/01/12 |
| RADFORD, MELISSA |
27-201909927 |
1 |
28.59 |
4744********5181 |
102857 |
05/01/12 |
| RAIDEN, RACHEL |
27-009644 |
1 |
50.00 |
4744********1051 |
182272 |
05/01/12 |
| RAMSEY, CRYSTAL |
27-004851 |
1 |
63.60 |
3725*******1008 |
184627 |
05/01/12 |
| RAY, TRACY LYNN |
27-004788 |
1 |
59.95 |
4266********9358 |
02206C |
05/01/12 |
| RICHBURG, STEPHEN |
27-009494 |
1 |
39.00 |
4435********8621 |
043790 |
05/01/12 |
| RIST, JESSICA |
27-002874 |
1 |
49.95 |
4435********4839 |
014870 |
05/01/12 |
| ROAME, LIZA |
27-003528 |
1 |
49.95 |
4435********1077 |
065540 |
05/01/12 |
| ROBINSON, JUDY |
27-008019 |
1 |
25.99 |
4828********4010 |
372345 |
05/01/12 |
| ROBINSON, TRACIE |
27-009506 |
1 |
50.00 |
5576********8302 |
001840 |
05/01/12 |
| ROCKHOLD, DARCEE |
27-010706 |
1 |
34.00 |
4701********2329 |
72431A |
05/01/12 |
| ROSS, RACHEL |
27-664820700 |
1 |
50.00 |
4828********2011 |
401570 |
05/01/12 |
| ROSS, TARA |
27-004799 |
1 |
49.95 |
4828********5032 |
554468 |
05/01/12 |
| SANTOS, ELIZABETH |
27-001967 |
1 |
39.95 |
4828********3018 |
554994 |
05/01/12 |
| SCHAAF, JESSICA |
27-010617 |
1 |
60.00 |
4737********1651 |
555779 |
05/01/12 |
| SCHRADER, LISA |
27-007294 |
1 |
50.00 |
4408********6428 |
735500 |
05/01/12 |
| SEGRETO, CECELIA |
27-001151 |
1 |
19.98 |
4828********7044 |
514805 |
05/01/12 |
| SHARPE, MICHELLE |
27-006132 |
1 |
39.00 |
4482********1535 |
062503 |
05/01/12 |
| SHEARIN, DAVID |
27-788340787 |
1 |
28.59 |
4435********2802 |
033270 |
05/01/12 |
| SHEETS, BRITTANY |
27-010292 |
1 |
60.00 |
4435********7682 |
073440 |
05/01/12 |
| SINGLER, CYNTHIA |
27-005388 |
1 |
59.95 |
5287********0930 |
062731 |
05/01/12 |
| SKOTARCZAK, MELISSA |
27-003363 |
1 |
50.00 |
4828********5054 |
400888 |
05/01/12 |
| SLACK, LORI |
27-002979 |
1 |
49.95 |
4356********7141 |
122372 |
05/01/12 |
| SMITH, FAITH |
27-009577 |
1 |
50.00 |
5491********3567 |
T9231Z |
05/01/12 |
| SMITH, JAMIE |
27-007325 |
1 |
37.40 |
4145********3912 |
390966 |
05/01/12 |
| SOMMER, CONNIE |
27-006924 |
1 |
59.95 |
5329********5024 |
02579Z |
05/01/12 |
| SPELL, TAMMY |
27-001972 |
1 |
49.94 |
4828********7013 |
400272 |
05/01/12 |
| SPIVEY, PAM |
27-007037 |
1 |
49.95 |
4737********8434 |
516547 |
05/01/12 |
| SPROUSE, JESSICA |
27-010526 |
1 |
19.95 |
4351********9052 |
016980 |
05/01/12 |
| STAFFORD, TIFFANY |
27-009034 |
1 |
50.00 |
4744********7461 |
152445 |
05/01/12 |
| STAHLEY, KARA |
27-001624 |
1 |
49.95 |
4351********7570 |
017089 |
05/01/12 |
| STEADMAN, NATASHA |
27-010531 |
1 |
34.00 |
5402********4796 |
053956 |
05/01/12 |
| STONE, APRIL |
27-008494 |
1 |
39.95 |
3715*******3001 |
120185 |
05/01/12 |
| STONE, TINA |
27-004389 |
1 |
49.95 |
4416********4087 |
027379 |
05/01/12 |
| TEW, STEPHANIE |
27-370667336 |
1 |
60.00 |
5465********1983 |
008688 |
05/01/12 |
| THOMPSON, MEREDITH |
27-004481 |
1 |
39.00 |
4356********7846 |
172972 |
05/01/12 |
| TICKELL, JORDAN |
27-008510 |
1 |
50.00 |
6011********8012 |
00137R |
05/01/12 |
| TOADVINE, NICK |
27-009072 |
1 |
60.00 |
3717*******2009 |
165025 |
05/01/12 |
| UPTHERGROVE, NIKKI |
27-009489 |
1 |
50.00 |
5465********0260 |
005375 |
05/01/12 |
| VALENTINE, CHERYL |
27-009425 |
1 |
50.00 |
3767*******2005 |
121062 |
05/01/12 |
| VALENTINO, JACQUELINE |
27-009631 |
1 |
39.00 |
4264********8208 |
02577C |
05/01/12 |
| VENTIMIGLIA, RENEE |
27-003592 |
1 |
42.90 |
5178********1446 |
03777Z |
05/01/12 |
| VIBBERT, SAMANTHA |
27-009700 |
1 |
50.00 |
4435********1559 |
080230 |
05/01/12 |
| VOTERY, KIM |
27-009650 |
1 |
50.00 |
4435********0101 |
008790 |
05/01/12 |
| WALDING, JULIE |
27-000113 |
1 |
55.00 |
6011********0683 |
00127P |
05/01/12 |
| WARD-TERRY, DEBBIE |
27-003555 |
1 |
50.00 |
4744********0784 |
142773 |
05/01/12 |
| WATSON, TONYA |
27-000310 |
1 |
19.95 |
4254********4186 |
026062 |
05/01/12 |
| WEBBER, SHANNON |
27-009817 |
1 |
50.00 |
4264********2721 |
02551B |
05/01/12 |
| WELLMAN, ERIKA |
27-004004 |
1 |
34.95 |
5402********7369 |
053816 |
05/01/12 |
| WELLMAN, KIKI |
27-003337 |
1 |
50.00 |
5576********6127 |
005379 |
05/01/12 |
| WHITWORTH, NORMA |
27-000263 |
1 |
19.95 |
4828********2018 |
466297 |
05/01/12 |
| WILKINS, JASON |
27-460325026 |
1 |
37.40 |
4147********3153 |
05309C |
05/01/12 |
| WILLIS, DALE |
27-008523 |
1 |
39.95 |
3715*******3001 |
123503 |
05/01/12 |
| WILLIS, SHAUNA |
27-001049 |
1 |
28.59 |
5465********4789 |
004353 |
05/01/12 |
| YODER, SAM |
27-008298 |
1 |
60.00 |
5424********8387 |
592257 |
05/01/12 |
| YOUNG, ROBERT |
27-010000 |
1 |
39.00 |
4744********1103 |
142956 |
05/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
478.97 |
| 35 |
MasterCard |
1484.64 |
| 147 |
Visa |
6731.80 |
| 3 |
Discover |
144.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8839.41 |