Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AASEN, ANGELA |
2W-327252987 |
1 |
49.00 |
4366********3457 |
017896 |
05/01/12 |
| ABERNATHY, MEGAN |
2W-580291289 |
1 |
50.00 |
4426********3913 |
133299 |
05/01/12 |
| AGUILAR, ANDREA |
2W-552548955 |
1 |
49.00 |
5371********3984 |
094307 |
05/01/12 |
| AGUILAR, NICKOLE |
2W-71872907 |
1 |
36.75 |
4843********1374 |
435220 |
05/01/12 |
| ANDAL, MELISSA |
2W-268947330 |
1 |
69.00 |
4147********1867 |
60103C |
05/01/12 |
| ANDAL-FISK, MIRIAM |
2W-698207528 |
1 |
48.50 |
4147********1867 |
60109C |
05/01/12 |
| ANDERSON, SARA |
2W-350041307 |
1 |
49.00 |
4888********3923 |
03591A |
05/01/12 |
| ANDRUS, RYAN |
2W-111565363 |
1 |
59.00 |
4452********2354 |
000694 |
05/01/12 |
| AUSTIN, SHARON |
2W-940897944 |
1 |
100.24 |
5291********6890 |
00531P |
05/01/12 |
| BAIN, NICHOLE |
2W-116317897 |
1 |
49.00 |
4756********6157 |
043915 |
05/01/12 |
| BARNES, LIZ |
2W-171249876 |
1 |
39.00 |
5371********1509 |
024307 |
05/01/12 |
| BARRETT, DANIELLE |
2W-57926910 |
1 |
80.98 |
3797*******2005 |
161986 |
05/01/12 |
| BARTH, LEXI |
2W-766204082 |
1 |
49.00 |
4037********0856 |
60103A |
05/01/12 |
| BERG, MARCELLA |
2W-124880306 |
1 |
24.50 |
3723*******3013 |
163255 |
05/01/12 |
| BERGMANN, BONNIE |
2W-602607002 |
1 |
30.51 |
4147********0650 |
03598C |
05/01/12 |
| BERWICK, SARAH |
2W-706095607 |
1 |
70.15 |
4037********4075 |
60103A |
05/01/12 |
| BIRD, MEL |
2W-601708869 |
1 |
88.00 |
5371********3268 |
034307 |
05/01/12 |
| BOSCH, GENEVA |
2W-479450210 |
1 |
49.00 |
5147********5015 |
034307 |
05/01/12 |
| BROWN, MELANIE |
2W-155419543 |
1 |
80.32 |
5371********7664 |
063907 |
05/01/12 |
| BROWN, TROY |
2W-186274338 |
1 |
40.16 |
5371********7664 |
054307 |
05/01/12 |
| BUAL, JODI |
2W-15118220 |
1 |
89.00 |
4366********5116 |
030024 |
05/01/12 |
| BUCKLES, LANA |
2W-360173844 |
1 |
36.75 |
5371********1228 |
064307 |
05/01/12 |
| BUNDY, JULIE |
2W-614426828 |
1 |
36.75 |
4452********9976 |
000713 |
05/01/12 |
| BURNS, PATRICIA |
2W-924702401 |
1 |
49.00 |
5371********9862 |
003907 |
05/01/12 |
| BYRD, AMBER |
2W-24668895 |
1 |
79.00 |
4366********1183 |
004754 |
05/01/12 |
| CALLOWAY, AMANDA |
2W-994294475 |
1 |
71.02 |
4457********6917 |
004574 |
05/01/12 |
| CAMPBELL, MIKO |
2W-690915232 |
1 |
59.74 |
3767*******2007 |
180465 |
05/01/12 |
| CANNON, KARA |
2W-496308767 |
1 |
30.00 |
4426********6178 |
154104 |
05/01/12 |
| CARLSON, SUSAN |
2W-72682016 |
1 |
49.00 |
4366********0544 |
024878 |
05/01/12 |
| CARRTER, ALLISON |
2W-687069319 |
1 |
1.64 |
5432********0971 |
001560 |
05/01/12 |
| CARTER, KRISTINE |
2W-195107435 |
1 |
56.00 |
4320********8066 |
00348G |
05/01/12 |
| CHA, BAO |
2W-151716425 |
1 |
70.15 |
3767*******1008 |
124055 |
05/01/12 |
| COLLINS, DENENE |
2W-469929785 |
1 |
69.00 |
6011********3061 |
00137C |
05/01/12 |
| COLTON, SARAH |
2W-793238778 |
1 |
49.00 |
4426********3446 |
144131 |
05/01/12 |
| COMPTON, CASSANDRA |
2W-12389378 |
1 |
59.00 |
5371********2933 |
034007 |
05/01/12 |
| COPE, ZANA |
2W-110237904 |
1 |
0.33 |
5449********6292 |
B74011 |
05/01/12 |
| CRAMER, CRYSTAL |
2W-826680558 |
1 |
49.00 |
4366********4953 |
002366 |
05/01/12 |
| CUTTS, STACIA |
2W-883234510 |
1 |
49.00 |
4788********0290 |
000734 |
05/01/12 |
| DAVIS, JENNIFER |
2W-189475708 |
1 |
49.00 |
4409********0154 |
000735 |
05/01/12 |
| DAVIS, MEGAN |
2W-6577184 |
1 |
0.37 |
4758********7938 |
001446 |
05/01/12 |
| DAVIS, MICHELLE |
2W-209434160 |
1 |
80.98 |
4803********9704 |
079027 |
05/01/12 |
| DAVIS, RACHEL |
2W-48648595 |
1 |
0.41 |
4492********8287 |
689570 |
05/01/12 |
| DELA ROSA, CARISSA |
2W-123639576 |
1 |
37.21 |
4452********9297 |
044328 |
05/01/12 |
| DUNNE, JUDY |
2W-979142229 |
1 |
0.41 |
5178********6181 |
00063Z |
05/01/12 |
| DUYCK, SUSAN |
2W-42278135 |
1 |
49.00 |
4802********4217 |
029839 |
05/01/12 |
| EAGLE-TIMMINS, BRENDA |
2W-977251723 |
1 |
49.00 |
4366********4344 |
031035 |
05/01/12 |
| ELLIS, MARY GRACE |
2W-579500335 |
1 |
49.00 |
4342********7164 |
413928 |
05/01/12 |
| FLINTER, ALYA |
2W-605299096 |
1 |
59.00 |
4342********6084 |
525706 |
05/01/12 |
| FOSTER, TAMMY |
2W-83160580 |
1 |
59.00 |
4602********9795 |
079028 |
05/01/12 |
| FOWLER, MARIANNE |
2W-755978741 |
1 |
49.00 |
4778********0880 |
000746 |
05/01/12 |
| FRANCOM, JULIE |
2W-330949670 |
1 |
60.24 |
4366********0946 |
014008 |
05/01/12 |
| FRANCOM, MARK |
2W-82540640 |
1 |
30.11 |
4366********0946 |
014905 |
05/01/12 |
| FUCHS, KRISTY |
2W-879718933 |
1 |
69.00 |
4602********3623 |
079025 |
05/01/12 |
| GASPARD, DONNELLE |
2W-410931190 |
1 |
90.48 |
4282********0343 |
014307 |
05/01/12 |
| GENT, AMANDA |
2W-785612665 |
1 |
69.00 |
4788********6961 |
208389 |
05/01/12 |
| GIRARD, PAM |
2W-988018965 |
1 |
0.74 |
4264********1404 |
03596B |
05/01/12 |
| GLUNZ, ALEXANDER |
2W-79193604 |
1 |
69.00 |
5262********5183 |
033111 |
05/01/12 |
| GOMEZ, CESALY |
2W-55760149 |
1 |
51.75 |
4366********2276 |
004887 |
05/01/12 |
| GOMEZ, CINDY |
2W-244737814 |
1 |
51.75 |
4366********5427 |
002228 |
05/01/12 |
| GONZALES, ANNALYNN |
2W-921477794 |
1 |
0.29 |
4426********2829 |
134839 |
05/01/12 |
| GOODFELLOW, KIM |
2W-473983731 |
1 |
80.32 |
4800********2395 |
03598A |
05/01/12 |
| GORIAGE, DIANE |
2W-664225106 |
1 |
49.00 |
4382********9508 |
435204 |
05/01/12 |
| GRANT, TANSEY |
2W-735730720 |
1 |
80.32 |
4081********5349 |
391048 |
05/01/12 |
| GRAVES, MONICA |
2W-341461259 |
1 |
59.00 |
4266********4442 |
043857 |
05/01/12 |
| GRAVES, SANDRA |
2W-589870274 |
1 |
49.61 |
5449********1021 |
B79353 |
05/01/12 |
| HAMILTON, CHINA |
2W-878091304 |
1 |
36.75 |
4479********0449 |
001745 |
05/01/12 |
| HAMILTON, TARKA |
2W-107678881 |
1 |
24.50 |
4452********5475 |
000765 |
05/01/12 |
| HANEY, MICHELLE |
2W-333090969 |
1 |
59.00 |
4081********3251 |
391043 |
05/01/12 |
| HANSON, NICOLE |
2W-923753741 |
1 |
49.00 |
4186********7233 |
60103C |
05/01/12 |
| HEABERLIN, AMANDA |
2W-777947752 |
1 |
49.00 |
4778********6146 |
000768 |
05/01/12 |
| HICKMAN, AMY |
2W-92678627 |
1 |
79.00 |
5287********3019 |
054307 |
05/01/12 |
| HINKLE, MONIQUE |
2W-708739061 |
1 |
79.00 |
4743********4349 |
00108A |
05/01/12 |
| HIX, AMY |
2W-568554850 |
1 |
80.65 |
4868********8104 |
379026 |
05/01/12 |
| HOCKERSMITH, MEGHAN |
2W-295788418 |
1 |
49.00 |
4428********3513 |
60103B |
05/01/12 |
| HOFFERT, JORDAN |
2W-449602964 |
1 |
42.71 |
5449********8216 |
B78677 |
05/01/12 |
| HUBBARD, TIFFANY |
2W-658599047 |
1 |
69.00 |
5121********3062 |
00182Z |
05/01/12 |
| ISAAK, HOLLY |
2W-670592580 |
1 |
90.48 |
4147********5288 |
00188C |
05/01/12 |
| JAYNE, JOHN |
2W-573161245 |
1 |
59.00 |
4778********1583 |
000776 |
05/01/12 |
| JENSEN, JEANETTE |
2W-115792460 |
1 |
59.00 |
5371********9306 |
034307 |
05/01/12 |
| JOHNSON, LEAH |
2W-648390069 |
1 |
79.00 |
4266********2795 |
09903C |
05/01/12 |
| JOHNSON, REBECCA |
2W-981896834 |
1 |
39.00 |
4426********9256 |
123899 |
05/01/12 |
| JOHNSTON, SHEREENA |
2W-338742676 |
1 |
49.00 |
4636********3264 |
33844A |
05/01/12 |
| KEARNEY, STACY |
2W-408795246 |
1 |
49.00 |
4313********9540 |
04535C |
05/01/12 |
| KEEHN, HOLLY |
2W-461067238 |
1 |
90.85 |
4266********3578 |
00419B |
05/01/12 |
| KELLEY, KIM |
2W-274559461 |
1 |
0.37 |
4743********4343 |
00188A |
05/01/12 |
| KENZLER, DAVID |
2W-825428180 |
1 |
60.24 |
4719********3337 |
60103C |
05/01/12 |
| KINDEL, SAVANAH |
2W-448603338 |
1 |
79.00 |
4342********7794 |
477254 |
05/01/12 |
| KIRSCH, KERI |
2W-702962818 |
1 |
49.00 |
4602********6592 |
079032 |
05/01/12 |
| KITCHEN, JANE |
2W-918226076 |
1 |
90.48 |
4602********5478 |
078951 |
05/01/12 |
| KONG, PISITH |
2W-969581897 |
1 |
59.00 |
4366********5315 |
031029 |
05/01/12 |
| KOPECK, CINDY |
2W-621297423 |
1 |
49.00 |
4512********0024 |
077039 |
05/01/12 |
| KOPF, BETH |
2W-586721422 |
1 |
49.00 |
4147********8818 |
08648C |
05/01/12 |
| KOPF, DAVID |
2W-202679137 |
1 |
24.50 |
4147********8818 |
00125C |
05/01/12 |
| KORONKO, MELODY |
2W-64112070 |
1 |
27.50 |
4426********8938 |
154135 |
05/01/12 |
| LANG, MACHEULYN |
2W-696334889 |
1 |
80.98 |
4147********0297 |
04531C |
05/01/12 |
| LEE, JOYCE |
2W-909976802 |
1 |
59.00 |
5371********8637 |
024007 |
05/01/12 |
| LOHMAN, BEKAH |
2W-175868423 |
1 |
49.61 |
4366********9853 |
000262 |
05/01/12 |
| LOKKEN, MATTHEW |
2W-313435244 |
1 |
59.00 |
4342********8826 |
441506 |
05/01/12 |
| LOMMASSON, NATALIE |
2W-761692424 |
1 |
59.00 |
5178********2365 |
07814Z |
05/01/12 |
| LOVELADY, ERIN |
2W-660422961 |
1 |
59.00 |
4366********8680 |
030034 |
05/01/12 |
| LYCHE, TIFFANY |
2W-761752921 |
1 |
99.00 |
5581********4184 |
747831 |
05/01/12 |
| MACDONALD, PAT |
2W-52721820 |
1 |
90.48 |
4366********6456 |
013993 |
05/01/12 |
| MANTUE, AMBER |
2W-593896444 |
1 |
83.30 |
5449********8216 |
B82747 |
05/01/12 |
| MARSH, ROBBY |
2W-320845828 |
1 |
90.48 |
4802********7278 |
015011 |
05/01/12 |
| MARTIN, ASHLEY |
2W-578112304 |
1 |
73.50 |
4300********5181 |
435219 |
05/01/12 |
| MASTON, JENAE |
2W-947463418 |
1 |
0.14 |
4867********9264 |
093907 |
05/01/12 |
| MATTISON, HANNAH |
2W-957439349 |
1 |
89.00 |
4237********2859 |
016799 |
05/01/12 |
| MCGILL, CHARITY |
2W-879176854 |
1 |
24.50 |
4512********0024 |
000052 |
05/01/12 |
| MCGREW, JAN |
2W-71109239 |
1 |
60.00 |
4239********1991 |
304308 |
05/01/12 |
| MCKINNEY, LEYCA |
2W-761678498 |
1 |
131.73 |
4147********2626 |
04532D |
05/01/12 |
| MCNAY, KALEY |
2W-112512418 |
1 |
49.61 |
4147********2104 |
03599C |
05/01/12 |
| MEDINA, DEBBIE |
2W-204885153 |
1 |
49.00 |
4342********4192 |
415395 |
05/01/12 |
| MERWIN, TIFFANY |
2W-48037665 |
1 |
49.00 |
4426********3388 |
184533 |
05/01/12 |
| MIKHAILICHENKO, IRINA |
2W-52878102 |
1 |
59.00 |
4640********4535 |
07505B |
05/01/12 |
| MONICO, EMILY |
2W-267209018 |
1 |
0.31 |
5371********7862 |
064007 |
05/01/12 |
| MONICO, MISTY |
2W-247414675 |
1 |
0.31 |
5371********7804 |
003907 |
05/01/12 |
| MOON, WILLOW |
2W-108338406 |
1 |
90.48 |
4452********5877 |
000821 |
05/01/12 |
| MOORE, EVANGELINE |
2W-59432065 |
1 |
89.00 |
5424********1919 |
91651B |
05/01/12 |
| MOTE, ANNIE |
2W-291523574 |
1 |
80.65 |
4465********0397 |
00191B |
05/01/12 |
| MOTTO, KIM |
2W-432529668 |
1 |
59.00 |
4452********5933 |
000824 |
05/01/12 |
| MOYLE, JEFF |
2W-284632387 |
1 |
1.29 |
4072********0657 |
322948 |
05/01/12 |
| MUFF, MARION |
2W-49737962 |
1 |
49.61 |
4803********6940 |
078953 |
05/01/12 |
| NAJERA, SHELLY |
2W-770146593 |
1 |
59.00 |
4635********4079 |
164437 |
05/01/12 |
| NEWTON, SHARON |
2W-791469861 |
1 |
0.37 |
5178********3351 |
07463Z |
05/01/12 |
| NGUYEN, CATHY |
2W-883788859 |
1 |
50.15 |
6011********9452 |
00197P |
05/01/12 |
| NGUYEN, KIM |
2W-378567572 |
1 |
69.00 |
4452********4748 |
000831 |
05/01/12 |
| NOWLING, PAM |
2W-583938142 |
1 |
79.00 |
4342********0407 |
369410 |
05/01/12 |
| PANG, JOANN |
2W-219682328 |
1 |
49.00 |
4147********4129 |
04533C |
05/01/12 |
| PAONESSA, NIKOAL |
2W-684099312 |
1 |
49.00 |
4452********9216 |
000835 |
05/01/12 |
| PAYNE, ALYSSA |
2W-375444130 |
1 |
59.00 |
4803********5754 |
078947 |
05/01/12 |
| PEARSON, AMANDA |
2W-550575542 |
1 |
2.96 |
4701********8115 |
164734 |
05/01/12 |
| PENLAND, ANNA MAE |
2W-244725107 |
1 |
49.00 |
4621********0581 |
435222 |
05/01/12 |
| PETERSON, CORRIN |
2W-921362829 |
1 |
49.81 |
4636********0272 |
33846A |
05/01/12 |
| PETERSON, KAREN |
2W-216693783 |
1 |
59.00 |
4426********8783 |
124839 |
05/01/12 |
| PETERSON, WENDY |
2W-160231764 |
1 |
69.00 |
4602********9500 |
078966 |
05/01/12 |
| PFINGSTEN, JESSE |
2W-884195705 |
1 |
69.00 |
4428********2630 |
60103A |
05/01/12 |
| PHAM, CHRISTINA |
2W-588079319 |
1 |
49.00 |
4003********1367 |
00541B |
05/01/12 |
| PHILLIPS, HALEY |
2W-572064000 |
1 |
1.85 |
4845********3969 |
114806 |
05/01/12 |
| PHILLIPS, MICHELLE |
2W-951701685 |
1 |
90.77 |
5466********5306 |
83339Z |
05/01/12 |
| PILAND, JANI |
2W-539656454 |
1 |
49.61 |
4602********6367 |
078955 |
05/01/12 |
| POLLY, RENE |
2W-374297263 |
1 |
79.00 |
4342********0050 |
365579 |
05/01/12 |
| POPPE, SHAWNA |
2W-194597905 |
1 |
89.00 |
4037********1956 |
60103B |
05/01/12 |
| PRASAVANH, BORI |
2W-557271418 |
1 |
69.00 |
4323********8312 |
439533 |
05/01/12 |
| PRATT, HOLLI |
2W-470116903 |
1 |
0.82 |
4072********3891 |
000850 |
05/01/12 |
| RAMSEY, TINA |
2W-154900967 |
1 |
36.75 |
4718********1260 |
60109B |
05/01/12 |
| RICHARDSON, AMANDA |
2W-95846394 |
1 |
49.00 |
4147********7873 |
03592C |
05/01/12 |
| ROBBINS, RENEE |
2W-427950728 |
1 |
49.00 |
6011********2159 |
00160B |
05/01/12 |
| ROBBINS, VANESSA |
2W-652582076 |
1 |
79.00 |
4366********0109 |
031046 |
05/01/12 |
| ROBERTSON, RENEE |
2W-773662637 |
1 |
90.48 |
4147********6571 |
04536C |
05/01/12 |
| ROBINSON, JESSICA |
2W-532209973 |
1 |
70.15 |
4342********8876 |
368413 |
05/01/12 |
| ROZANOV, OLGA |
2W-158648427 |
1 |
80.32 |
5401********7837 |
08759Z |
05/01/12 |
| RUBIO, JESSICA |
2W-825085718 |
1 |
34.30 |
5449********2212 |
B77818 |
05/01/12 |
| RUBLE, DARCY |
2W-973542565 |
1 |
79.00 |
4426********0842 |
174207 |
05/01/12 |
| RYBA, LAURA |
2W-552188685 |
1 |
49.61 |
6011********6935 |
00189B |
05/01/12 |
| SANCHEZ, DANIELLA |
2W-507180262 |
1 |
40.50 |
4635********4079 |
144937 |
05/01/12 |
| SANDERS, JOYCE |
2W-700821463 |
1 |
49.61 |
4867********9264 |
093907 |
05/01/12 |
| SANDERS, KYLEE |
2W-831107231 |
1 |
49.00 |
5491********5341 |
184636 |
05/01/12 |
| SARACIONE, DAELORES |
2W-717380399 |
1 |
59.00 |
4447********4634 |
001981 |
05/01/12 |
| SCHOUTEN, MJ |
2W-735036697 |
1 |
100.65 |
3772*******1000 |
104176 |
05/01/12 |
| SCOTT, DEBRA |
2W-784747441 |
1 |
9.00 |
4342********2848 |
330893 |
05/01/12 |
| SHACKELFORD, AMBER |
2W-995591961 |
1 |
69.00 |
4778********6807 |
000873 |
05/01/12 |
| SICOTTE, JAMIEYA |
2W-555329773 |
1 |
10.00 |
4452********4469 |
000874 |
05/01/12 |
| SKORPISOVA, ANNA |
2W-976413199 |
1 |
49.00 |
4465********1719 |
00197B |
05/01/12 |
| SMALL, KRISTAN |
2W-626971159 |
1 |
49.00 |
4452********7527 |
044327 |
05/01/12 |
| SMITH, MIRANDA |
2W-890924737 |
1 |
59.00 |
4366********9906 |
019814 |
05/01/12 |
| STANISEL, CHRISTINA |
2W-904622746 |
1 |
49.00 |
4366********8735 |
014973 |
05/01/12 |
| STEINER, KATRINA |
2W-854202874 |
1 |
49.00 |
4465********9889 |
00168A |
05/01/12 |
| STEINER, REBECCA |
2W-647045984 |
1 |
49.00 |
4636********5998 |
92099A |
05/01/12 |
| STEWART, SIMONE |
2W-251578748 |
1 |
8.33 |
4003********4855 |
07788B |
05/01/12 |
| THALMAN, BRENDA |
2W-581706660 |
1 |
49.00 |
4426********0555 |
174439 |
05/01/12 |
| THERIEN, KATHE |
2W-609776788 |
1 |
69.00 |
4147********5402 |
00195C |
05/01/12 |
| THOMPSON, BETH |
2W-94296414 |
1 |
84.00 |
4707********5989 |
015741 |
05/01/12 |
| TOMPKINS, BARB |
2W-834942314 |
1 |
49.61 |
4602********4808 |
078948 |
05/01/12 |
| TOVEY, VICKI |
2W-837149062 |
1 |
80.32 |
4388********2969 |
00248C |
05/01/12 |
| TRELOAR, CARRIE |
2W-243550841 |
1 |
69.00 |
4778********4385 |
000894 |
05/01/12 |
| TWILLEAGER, JOANNE |
2W-942686687 |
1 |
49.00 |
4194********0028 |
870201 |
05/01/12 |
| UIAGALELEI, SHAREEN |
2W-140434523 |
1 |
59.00 |
4147********2888 |
03593C |
05/01/12 |
| UPTAIN, HANNAH |
2W-673922487 |
1 |
198.00 |
4426********5820 |
153898 |
05/01/12 |
| VEITH, SARAH |
2W-52022507 |
1 |
80.32 |
5287********5018 |
033907 |
05/01/12 |
| VILLARREAL, AJA |
2W-488347870 |
1 |
50.00 |
4342********2598 |
439070 |
05/01/12 |
| VO, SONYA |
2W-255894595 |
1 |
49.00 |
5178********3047 |
07844Z |
05/01/12 |
| VO, SYLVIA |
2W-792187859 |
1 |
49.00 |
4640********4448 |
08464B |
05/01/12 |
| VOGEL, ASHLEY |
2W-349676462 |
1 |
49.00 |
3767*******1003 |
120176 |
05/01/12 |
| WEBB, CAROLYN |
2W-100335187 |
1 |
69.00 |
4701********4418 |
113697 |
05/01/12 |
| WELCH, NATALIE |
2W-117364037 |
1 |
59.00 |
5445********1350 |
073360 |
05/01/12 |
| WILDING, CHRISTY |
2W-367560684 |
1 |
89.00 |
4602********7761 |
078967 |
05/01/12 |
| WILSON, JEANETTE |
2W-151873888 |
1 |
49.61 |
4366********0583 |
000403 |
05/01/12 |
| WOLD, RICHARD |
2W-921734862 |
1 |
59.00 |
4342********7489 |
508034 |
05/01/12 |
| WOLF, GINA |
2W-47864097 |
1 |
49.00 |
5287********3015 |
023907 |
05/01/12 |
| WOOLSEY, STACY |
2W-145346420 |
1 |
50.15 |
4707********0109 |
024692 |
05/01/12 |
| WORKMAN, WONDA |
2W-577278021 |
1 |
59.00 |
4366********2657 |
029710 |
05/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
385.02 |
| 35 |
MasterCard |
1843.17 |
| 146 |
Visa |
8095.59 |
| 4 |
Discover |
217.76 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10541.54 |