Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRITTON, AMANDA |
27-009876 |
1 |
39.00 |
4744********8397 |
134201 |
07/02/12 |
| ALEXANDER, JENNIFER |
27-006953 |
1 |
59.95 |
5423********7467 |
52165B |
07/02/12 |
| ARTHUR, HOLLY |
27-002888 |
1 |
28.59 |
5119********4615 |
053923 |
07/02/12 |
| ASBILL, CAROL |
27-009854 |
1 |
60.00 |
4254********6893 |
043270 |
07/02/12 |
| BAKER, CARI |
27-009741 |
1 |
34.00 |
5581********8174 |
869545 |
07/02/12 |
| BAKER, CINDI |
27-001150 |
1 |
60.00 |
4828********4013 |
044799 |
07/02/12 |
| BAKER, LANCE |
27-010453 |
1 |
34.00 |
5581********8174 |
869544 |
07/02/12 |
| BATTEN, CADE |
27-008379 |
1 |
50.00 |
4833********3745 |
044005 |
07/02/12 |
| BAXTER, CARRIE |
27-008198 |
1 |
60.00 |
4435********6354 |
048270 |
07/02/12 |
| BAYLESS, NATALIE |
27-005892 |
1 |
39.00 |
4388********0108 |
002455 |
07/02/12 |
| BELL, CASEY |
27-006367 |
1 |
50.00 |
4416********9593 |
020970 |
07/02/12 |
| BENTHAL, JENNIFER |
27-006784 |
1 |
59.95 |
5121********3736 |
00206Z |
07/02/12 |
| BENTHAL, RANDY |
27-006785 |
1 |
29.98 |
5121********3736 |
00205Z |
07/02/12 |
| BERRA, CRYSTAL |
27-009701 |
1 |
42.90 |
4867********0992 |
044005 |
07/02/12 |
| BETZ, MICHELLE |
27-001651 |
1 |
50.00 |
4435********2722 |
003810 |
07/02/12 |
| BIRDWELL, YVETTE |
27-009937 |
1 |
50.00 |
3728*******1001 |
108911 |
07/02/12 |
| BIRKHOLD, ASHLEY |
27-908235500 |
1 |
60.00 |
4737********0008 |
134562 |
07/02/12 |
| BIRKHOLD, CHRISTY |
27-009628 |
1 |
50.00 |
4313********0448 |
04502C |
07/02/12 |
| BLANKS, MELONY G. |
27-006920 |
1 |
50.00 |
5119********1669 |
053920 |
07/02/12 |
| BLOODWORTH, PAM |
27-005469 |
1 |
42.90 |
3774*******3482 |
431425 |
07/02/12 |
| BOLDS, MICHELLE |
27-009345 |
1 |
50.00 |
4867********5331 |
024005 |
07/02/12 |
| BONNIN, MICHELLE |
27-004425 |
1 |
49.95 |
4435********8041 |
007437 |
07/02/12 |
| BRADY, JANET |
27-010391 |
1 |
60.00 |
5287********9965 |
044013 |
07/02/12 |
| BROWN, CHRISSY |
27-002637 |
1 |
50.00 |
4356********8201 |
164405 |
07/02/12 |
| BRYANT, KACIE |
27-000278 |
1 |
50.00 |
4435********4211 |
057160 |
07/02/12 |
| BURKE, BRITNI |
27-002429 |
1 |
49.95 |
4418********1939 |
007274 |
07/02/12 |
| CAIN, TRACY |
27-010197 |
1 |
10.00 |
5465********9590 |
007475 |
07/02/12 |
| CARNES, SHARON |
27-005186 |
1 |
29.95 |
4820********0551 |
006719 |
07/02/12 |
| CHAMBERS, JEAN |
27-005369 |
1 |
21.95 |
4435********1327 |
018650 |
07/02/12 |
| CHANCEY, JACQUELINE |
27-010301 |
1 |
60.00 |
4833********6773 |
034005 |
07/02/12 |
| COLDING, BRITTANY |
27-009473 |
1 |
39.00 |
5453********2959 |
053918 |
07/02/12 |
| COLLIER, MARK |
27-010629 |
1 |
50.00 |
4435********6983 |
075310 |
07/02/12 |
| COOK, LEISA |
27-000603 |
1 |
34.00 |
5119********4015 |
053915 |
07/02/12 |
| COOPER, EDWINA |
27-007870 |
1 |
10.00 |
4435********0458 |
018660 |
07/02/12 |
| CRICHTON, JEANETTE |
27-007597 |
1 |
42.90 |
4435********5600 |
003830 |
07/02/12 |
| DANIEL, JESSICA |
27-991771018 |
1 |
60.00 |
4355********6864 |
043025 |
07/02/12 |
| DAVIDSON, ANGIE |
27-007810 |
1 |
50.00 |
4254********0909 |
043272 |
07/02/12 |
| DAVIS, ASHLEY |
27-76278786 |
1 |
28.59 |
4435********4017 |
003800 |
07/02/12 |
| DEESE, LAUREN |
27-010274 |
1 |
39.00 |
5453********6124 |
053922 |
07/02/12 |
| DERSTINE, BERNEDTTE |
27-35158369 |
1 |
60.00 |
4029********7938 |
044013 |
07/02/12 |
| DERSTINE, NOELLE |
27-600965760 |
1 |
60.00 |
4029********1653 |
044012 |
07/02/12 |
| DEVINE, VICKI |
27-004263 |
1 |
34.00 |
4435********5140 |
048260 |
07/02/12 |
| DIAZ, TANA |
27-010525 |
1 |
10.00 |
4435********6228 |
057140 |
07/02/12 |
| DODD, NICOLE |
27-336482265 |
1 |
34.00 |
5465********0773 |
008039 |
07/02/12 |
| DUDNEY, AMBER |
27-290724709 |
1 |
50.00 |
4744********0045 |
164209 |
07/02/12 |
| ELMHORST, LAUREN |
27-004884 |
1 |
49.95 |
4833********9923 |
034005 |
07/02/12 |
| ERWINE, SONDRA |
27-010508 |
1 |
10.00 |
5465********8878 |
008296 |
07/02/12 |
| FELSTEN, KATHY |
27-003786 |
1 |
49.95 |
4147********3219 |
00414C |
07/02/12 |
| FITCH, MYSHELL |
27-008175 |
1 |
39.00 |
4356********6146 |
114203 |
07/02/12 |
| FOWLER, DANIELE |
27-005915 |
1 |
39.00 |
4744********3172 |
154801 |
07/02/12 |
| FOX-YARBROUGH, RONDA |
27-010693 |
1 |
33.00 |
5465********5253 |
004171 |
07/02/12 |
| FRANKLIN, JACQUELYNNE |
27-009640 |
1 |
50.00 |
4744********7800 |
124002 |
07/02/12 |
| FREEBERN, SUSAN |
27-003091 |
1 |
209.85 |
4635********8016 |
194009 |
07/02/12 |
| GARLAND, CLAIR |
27-005550 |
1 |
44.95 |
3772*******4012 |
181994 |
07/02/12 |
| GARY, JESSICA |
27-000954 |
1 |
59.95 |
4356********4216 |
154405 |
07/02/12 |
| GELIN, RACHAEL |
27-009898 |
1 |
50.00 |
4737********5938 |
092495 |
07/02/12 |
| GENDRON, ASHLEY |
27-000502 |
1 |
49.95 |
4435********6389 |
037060 |
07/02/12 |
| GENGLER, ALLISON |
27-006507 |
1 |
49.95 |
4435********0607 |
066200 |
07/02/12 |
| GILLEY, DAWN |
27-010249 |
1 |
28.59 |
4254********4173 |
043269 |
07/02/12 |
| GOFFE, CRYSTAL |
27-459711680 |
1 |
60.00 |
4029********7882 |
044013 |
07/02/12 |
| GOLDEN, SHANNON |
27-005830 |
1 |
37.40 |
3737*******4002 |
129649 |
07/02/12 |
| GOODE, BRITTNEY |
27-002842 |
1 |
50.00 |
4737********3655 |
130512 |
07/02/12 |
| GOODING, CRYSTAL |
27-172096098 |
1 |
60.00 |
4416********0304 |
020971 |
07/02/12 |
| GOUGH, JENNIFER |
27-007931 |
1 |
50.00 |
4744********1597 |
104505 |
07/02/12 |
| GRANTHAM, ASHLEY |
27-002871 |
1 |
50.00 |
4828********3025 |
006700 |
07/02/12 |
| GRIES, KEVIN |
27-005362 |
1 |
10.00 |
4435********0458 |
025920 |
07/02/12 |
| GRIMES, MICHAEL |
27-009738 |
1 |
34.00 |
4254********3370 |
043266 |
07/02/12 |
| GUFFEY, MARY |
27-004984 |
1 |
39.00 |
4435********0572 |
057150 |
07/02/12 |
| GURDA, MINDY |
27-010624 |
1 |
34.00 |
4744********5864 |
164904 |
07/02/12 |
| HAMMOCK, JOE |
27-009654 |
1 |
50.00 |
4435********2661 |
048250 |
07/02/12 |
| HAWLEY, CHRISTY |
27-008421 |
1 |
31.95 |
4435********3459 |
039370 |
07/02/12 |
| HAYDEN, DEBBIE |
27-004865 |
1 |
60.00 |
4744********8366 |
184003 |
07/02/12 |
| HAYWOOD, SANDY |
27-009016 |
1 |
50.00 |
4737********1305 |
046454 |
07/02/12 |
| HEADLEY, SHARI |
27-000358 |
1 |
50.00 |
4246********4949 |
00356G |
07/02/12 |
| HEDRICK, LAURA |
27-005004 |
1 |
50.00 |
4072********2392 |
00297B |
07/02/12 |
| HENDRICKSON, JILL |
27-009325 |
1 |
10.30 |
4867********0767 |
044005 |
07/02/12 |
| HOWARD, ELYSE |
27-008550 |
1 |
50.00 |
4828********6021 |
131441 |
07/02/12 |
| HUDSON, MACIE |
27-010575 |
1 |
34.00 |
4744********1932 |
194100 |
07/02/12 |
| HUNTER, KATRINA |
27-007322 |
1 |
49.95 |
4888********8073 |
04500B |
07/02/12 |
| IVELL, LINDA |
27-009258 |
1 |
50.00 |
3725*******6029 |
160685 |
07/02/12 |
| IVEY, JENNIFER |
27-006171 |
1 |
28.59 |
3713*******1003 |
126786 |
07/02/12 |
| JACKSON, HANNAH |
27-010513 |
1 |
34.00 |
4737********9381 |
133870 |
07/02/12 |
| JACKSON, MARTHA |
27-010006 |
1 |
50.00 |
4737********9381 |
094311 |
07/02/12 |
| JACOBS, KATIE |
27-006099 |
1 |
49.99 |
4744********4118 |
164200 |
07/02/12 |
| JAEGER, CHRISTY |
27-009505 |
1 |
50.00 |
4744********4937 |
194304 |
07/02/12 |
| JOHNSON, KENDRA |
27-002394 |
1 |
50.00 |
5119********5961 |
053926 |
07/02/12 |
| JOHNSON, PATSY |
27-002053 |
1 |
34.00 |
5465********8053 |
004486 |
07/02/12 |
| JOHNSON, SANDI |
27-002995 |
1 |
60.00 |
4416********4883 |
020970 |
07/02/12 |
| JONES, DEBBIE |
27-002604 |
1 |
37.40 |
4435********3283 |
057150 |
07/02/12 |
| JONES, KELLIE |
27-002627 |
1 |
34.95 |
4744********2079 |
174301 |
07/02/12 |
| JONES, MARGARET |
27-004776 |
1 |
60.00 |
4737********2191 |
046461 |
07/02/12 |
| JORDAN, ERICA |
27-000397 |
1 |
49.95 |
4737********4982 |
169356 |
07/02/12 |
| KELLY, CHRISTIAN |
27-289838062 |
1 |
60.00 |
4867********0127 |
034005 |
07/02/12 |
| KERCHNER, DANIELLE |
27-009209 |
1 |
34.00 |
4435********1241 |
023953 |
07/02/12 |
| KINDER, SUSAN |
27-008228 |
1 |
45.00 |
4282********9116 |
034005 |
07/02/12 |
| KOCHENBURGER, JASON |
27-009143 |
1 |
50.00 |
4435********7541 |
048280 |
07/02/12 |
| KOCHENBURGER, SARAH |
27-008789 |
1 |
50.00 |
4435********5559 |
057150 |
07/02/12 |
| LEDBETTER, LACEY |
27-693190337 |
1 |
60.00 |
5465********3870 |
002389 |
07/02/12 |
| LEWIS, ABBY |
27-009671 |
1 |
50.00 |
4060********6872 |
034005 |
07/02/12 |
| LONG, ARLENE |
27-009687 |
1 |
34.00 |
5402********5758 |
655563 |
07/02/12 |
| LOWE, KATIE |
27-009661 |
1 |
10.00 |
4430********5477 |
087899 |
07/02/12 |
| MAJETTE, MICHAEL |
27-004617 |
1 |
50.00 |
4635********8702 |
124302 |
07/02/12 |
| MALLARD, STACY |
27-009657 |
1 |
50.00 |
4435********1538 |
066200 |
07/02/12 |
| MALONE, JILL |
27-006434 |
1 |
99.00 |
4737********1081 |
045385 |
07/02/12 |
| MALONO, DONNA |
27-007598 |
1 |
42.90 |
4435********5600 |
057150 |
07/02/12 |
| MANER, TRINA M |
27-006856 |
1 |
49.95 |
4435********6880 |
018670 |
07/02/12 |
| MARTINO, LISA |
27-009287 |
1 |
10.00 |
4833********5686 |
024005 |
07/02/12 |
| MCBRIDE, SUSAN |
27-005411 |
1 |
39.95 |
4704********4988 |
002469 |
07/02/12 |
| MCCLAMMA, BETH |
27-000943 |
1 |
49.95 |
4435********7917 |
014830 |
07/02/12 |
| MCGINNIS, JOE |
27-010063 |
1 |
60.00 |
3715*******3006 |
129442 |
07/02/12 |
| MCKEON, AMANDA |
27-000395 |
1 |
21.98 |
5287********3819 |
044013 |
07/02/12 |
| MCPHERSON, STEPHEN |
27-003435 |
1 |
49.95 |
4744********8817 |
144303 |
07/02/12 |
| MCPHERSON, SUE |
27-003434 |
1 |
49.95 |
4744********8817 |
144303 |
07/02/12 |
| MELTON, JR |
27-006927 |
1 |
50.00 |
4435********0737 |
057140 |
07/02/12 |
| MEYER, MELISSA |
27-008931 |
1 |
49.00 |
4282********6842 |
044005 |
07/02/12 |
| MILAM, PAIGE |
27-000791 |
1 |
50.00 |
4744********7442 |
174806 |
07/02/12 |
| MILLER, JENNIFER M. |
27-010015 |
1 |
39.00 |
5465********6920 |
004565 |
07/02/12 |
| MILLS, JESSICA |
27-009900 |
1 |
60.00 |
4737********8075 |
093587 |
07/02/12 |
| MOLONY, TRACY |
27-003508 |
1 |
28.59 |
5465********3314 |
000786 |
07/02/12 |
| MOORE, TONIA A |
27-009859 |
1 |
34.00 |
4435********2342 |
037050 |
07/02/12 |
| MOULTON, JENNIFER |
27-001411 |
1 |
50.00 |
3717*******1011 |
132118 |
07/02/12 |
| MUNCY, HEATH |
27-007319 |
1 |
50.00 |
4042********8985 |
061519 |
07/02/12 |
| MURPHY, PAIGE |
27-001194 |
1 |
49.95 |
4435********3145 |
048260 |
07/02/12 |
| NEWMAN, LACEY |
27-010655 |
1 |
55.00 |
4435********5804 |
039370 |
07/02/12 |
| NOLEN, TAYLOR |
27-004246 |
1 |
10.00 |
5465********9590 |
004484 |
07/02/12 |
| O MAHONY, RUSTY ROBERT |
27-001882 |
1 |
40.00 |
4867********6327 |
044005 |
07/02/12 |
| PALM, JESSICA |
27-010056 |
1 |
60.00 |
4435********8053 |
007550 |
07/02/12 |
| PARTRIDGE, LINDSEY |
27-004671 |
1 |
49.95 |
4744********4650 |
144207 |
07/02/12 |
| PETTERSON, BRANDON |
27-009551 |
1 |
50.00 |
4737********6221 |
060942 |
07/02/12 |
| PHILLIPS, GABI |
27-007835 |
1 |
34.00 |
4828********8049 |
059620 |
07/02/12 |
| PIKER, AMANDA |
27-477518251 |
1 |
34.00 |
4744********6799 |
164402 |
07/02/12 |
| POLK, TIM |
27-010299 |
1 |
34.00 |
5576********5749 |
004967 |
07/02/12 |
| POWELL, TAMMY |
27-914280134 |
1 |
60.00 |
4399********4219 |
009546 |
07/02/12 |
| PRESCOTT, CHRISTINE |
27-005942 |
1 |
21.98 |
4744********9061 |
124502 |
07/02/12 |
| PULLING, LAUREN |
27-930077225 |
1 |
42.90 |
4264********0662 |
04501B |
07/02/12 |
| RADFORD, MELISSA |
27-201909927 |
1 |
28.59 |
4744********5181 |
184201 |
07/02/12 |
| RAIDEN, RACHEL |
27-009644 |
1 |
50.00 |
4744********1051 |
184107 |
07/02/12 |
| RAMSEY, CRYSTAL |
27-004851 |
1 |
60.00 |
3725*******1008 |
140314 |
07/02/12 |
| RAY, TRACY LYNN |
27-004788 |
1 |
59.95 |
4266********9358 |
00382C |
07/02/12 |
| RICHARDSON, KELLY |
27-002314 |
1 |
33.00 |
4737********3170 |
203949 |
07/02/12 |
| RICHBURG, STEPHEN |
27-009494 |
1 |
39.00 |
4435********8621 |
048270 |
07/02/12 |
| RIST, JESSICA |
27-002874 |
1 |
49.95 |
4435********4839 |
057140 |
07/02/12 |
| ROAME, LIZA |
27-003528 |
1 |
49.95 |
4435********1077 |
006959 |
07/02/12 |
| ROBINSON, JUDY |
27-008019 |
1 |
25.99 |
4828********4010 |
134565 |
07/02/12 |
| ROBINSON, TRACIE |
27-009506 |
1 |
50.00 |
5576********8302 |
008038 |
07/02/12 |
| ROCKHOLD, DARCEE |
27-010706 |
1 |
37.40 |
4701********2329 |
53939A |
07/02/12 |
| ROSS, RACHEL |
27-664820700 |
1 |
50.00 |
4828********2011 |
093588 |
07/02/12 |
| ROSS, TARA |
27-004799 |
1 |
49.95 |
4828********5032 |
006698 |
07/02/12 |
| ROY, BRIAN |
27-808598826 |
1 |
33.00 |
4828********6019 |
104781 |
07/02/12 |
| SANTOS, ELIZABETH |
27-001967 |
1 |
39.95 |
4828********3018 |
092496 |
07/02/12 |
| SCHAAF, JESSICA |
27-010617 |
1 |
60.00 |
4737********1651 |
059619 |
07/02/12 |
| SCHRADER, LISA |
27-007294 |
1 |
50.00 |
4351********0157 |
089057 |
07/02/12 |
| SEGRETO, CECELIA |
27-001151 |
1 |
19.98 |
4828********7044 |
094310 |
07/02/12 |
| SHARPE, MICHELLE |
27-006132 |
1 |
39.00 |
4482********1535 |
044012 |
07/02/12 |
| SHEARIN, DAVID |
27-788340787 |
1 |
28.59 |
4435********2802 |
007550 |
07/02/12 |
| SHEETS, BRITTANY |
27-010292 |
1 |
60.00 |
4435********7682 |
007540 |
07/02/12 |
| SIKES, SARAH |
27-004262 |
1 |
39.00 |
4435********1485 |
025940 |
07/02/12 |
| SILK SR., BRIAN |
27-005932 |
1 |
25.99 |
4029********1498 |
044012 |
07/02/12 |
| SINGLER, CYNTHIA |
27-005388 |
1 |
59.95 |
5287********0930 |
044013 |
07/02/12 |
| SKOTARCZAK, MELISSA |
27-003363 |
1 |
50.00 |
4828********5054 |
045384 |
07/02/12 |
| SLACK, LORI |
27-002979 |
1 |
49.95 |
4356********7141 |
174205 |
07/02/12 |
| SMITH, FAITH |
27-009577 |
1 |
50.00 |
5491********3567 |
T6463Z |
07/02/12 |
| SMITH, JAMIE |
27-007325 |
1 |
37.40 |
4145********3912 |
449662 |
07/02/12 |
| SOMMER, CONNIE |
27-006924 |
1 |
59.95 |
5329********5024 |
04501Z |
07/02/12 |
| SOWERS, SHELLY |
27-007147 |
1 |
60.00 |
4435********0770 |
014820 |
07/02/12 |
| SPELL, TAMMY |
27-001972 |
1 |
49.94 |
4828********7013 |
093590 |
07/02/12 |
| SPIVEY, PAM |
27-007037 |
1 |
49.95 |
4737********8434 |
131436 |
07/02/12 |
| SPROUSE, JESSICA |
27-010526 |
1 |
19.95 |
4351********9052 |
089076 |
07/02/12 |
| STAFFORD, TIFFANY |
27-009034 |
1 |
50.00 |
4744********7461 |
124508 |
07/02/12 |
| STEADMAN, NATASHA |
27-010531 |
1 |
34.00 |
5402********4796 |
655568 |
07/02/12 |
| STONE, APRIL |
27-008494 |
1 |
39.95 |
3715*******3001 |
167217 |
07/02/12 |
| STONE, TINA |
27-004389 |
1 |
49.95 |
4416********4087 |
020971 |
07/02/12 |
| TEW, STEPHANIE |
27-370667336 |
1 |
60.00 |
5465********1983 |
004968 |
07/02/12 |
| THOMAS, JESSICA L |
27-006815 |
1 |
59.95 |
4029********1327 |
044013 |
07/02/12 |
| THOMPSON, MEREDITH |
27-004481 |
1 |
39.00 |
4356********7846 |
154104 |
07/02/12 |
| TICKELL, JORDAN |
27-008510 |
1 |
10.00 |
6011********8012 |
00204R |
07/02/12 |
| TOADVINE, NICK |
27-009072 |
1 |
60.00 |
3717*******2009 |
141387 |
07/02/12 |
| TREON, KELLEY |
27-008622 |
1 |
60.00 |
5465********5677 |
002434 |
07/02/12 |
| UPTHERGROVE, NIKKI |
27-009489 |
1 |
50.00 |
5465********0260 |
002388 |
07/02/12 |
| VALENTINE, CHERYL |
27-009425 |
1 |
50.00 |
3767*******2005 |
121266 |
07/02/12 |
| VALENTINO, JACQUELINE |
27-009631 |
1 |
39.00 |
4264********8208 |
04505C |
07/02/12 |
| VENTIMIGLIA, RENEE |
27-003592 |
1 |
42.90 |
5178********1446 |
00428Z |
07/02/12 |
| VIBBERT, SAMANTHA |
27-009700 |
1 |
50.00 |
4435********1559 |
075310 |
07/02/12 |
| VOTERY, KIM |
27-009650 |
1 |
50.00 |
4744********3033 |
164800 |
07/02/12 |
| WALDING, JULIE |
27-000113 |
1 |
55.00 |
6011********0683 |
00258P |
07/02/12 |
| WARD-TERRY, DEBBIE |
27-003555 |
1 |
50.00 |
4744********0784 |
184205 |
07/02/12 |
| WEBBER, SHANNON |
27-009817 |
1 |
50.00 |
4264********2721 |
04502B |
07/02/12 |
| WELLMAN, ERIKA |
27-004004 |
1 |
10.00 |
5402********7369 |
655564 |
07/02/12 |
| WILKINS, JASON |
27-460325026 |
1 |
37.40 |
4147********3153 |
00461C |
07/02/12 |
| WILLIS, DALE |
27-008523 |
1 |
39.95 |
3715*******3001 |
143651 |
07/02/12 |
| WILLIS, SHAUNA |
27-001049 |
1 |
28.59 |
5465********4789 |
007474 |
07/02/12 |
| WORLEY, SHANNON |
27-009757 |
1 |
34.00 |
5424********3211 |
010939 |
07/02/12 |
| YODER, SAM |
27-008298 |
1 |
10.00 |
5424********8387 |
011958 |
07/02/12 |
| YOUNG, ROBERT |
27-010000 |
1 |
39.00 |
4744********1103 |
114201 |
07/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
613.74 |
| 37 |
MasterCard |
1416.43 |
| 142 |
Visa |
6586.08 |
| 2 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8681.25 |