Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AASEN, ANGELA |
2W-327252987 |
1 |
49.00 |
4366********3457 |
002177 |
11/01/12 |
| AASHEIM, LISA |
2W-859773253 |
1 |
99.00 |
5418********2949 |
01716Z |
11/01/12 |
| ANDAL, MELISSA |
2W-268947330 |
1 |
69.00 |
4147********1867 |
901071 |
11/01/12 |
| ANDERSON, SARA |
2W-350041307 |
1 |
49.00 |
4888********3923 |
015741 |
11/01/12 |
| ANDRADE, SANDRA |
2W-36445015 |
1 |
89.00 |
5268********8178 |
T1848B |
11/01/12 |
| ANN, JOVITA |
2W-634220446 |
1 |
79.00 |
4259********9268 |
355474 |
11/01/12 |
| AUSTIN, SHARON |
2W-940897944 |
1 |
99.00 |
5291********6890 |
01769P |
11/01/12 |
| BARRETT, DANIELLE |
2W-57926910 |
1 |
79.00 |
3797*******2005 |
123222 |
11/01/12 |
| BARTH, LEXI |
2W-766204082 |
1 |
49.00 |
4037********0856 |
901071 |
11/01/12 |
| BERG, MARCELLA |
2W-124880306 |
1 |
24.50 |
3723*******3013 |
103006 |
11/01/12 |
| BERTSCH, BETH |
2W-378488598 |
1 |
69.00 |
4789********0815 |
091717 |
11/01/12 |
| BETHWILLER, KIERA |
2W-573941531 |
1 |
99.00 |
4492********1474 |
063887 |
11/01/12 |
| BEVILL, GINA |
2W-179035595 |
1 |
79.00 |
4888********6516 |
015734 |
11/01/12 |
| BEVILL, KATHLEEN |
2W-451666349 |
1 |
30.00 |
4147********2555 |
001775 |
11/01/12 |
| BLEVINS, DANA |
2W-793751460 |
1 |
99.00 |
4147********1640 |
015715 |
11/01/12 |
| BOLMAN, KARRI |
2W-279196728 |
1 |
89.00 |
5214********7019 |
B10673 |
11/01/12 |
| BOSCH, GENEVA |
2W-479450210 |
1 |
49.00 |
5147********5015 |
051710 |
11/01/12 |
| BRADFORD, STEPHANIE |
2W-465340964 |
1 |
79.00 |
4744********8812 |
141073 |
11/01/12 |
| BROCK, AMY |
2W-440499836 |
1 |
89.00 |
5371********5905 |
041710 |
11/01/12 |
| BROWN, KIMBERLY |
2W-182430028 |
1 |
79.00 |
4845********4869 |
151473 |
11/01/12 |
| BROWN, ROSE |
2W-28926095 |
1 |
89.00 |
4186********1037 |
901071 |
11/01/12 |
| BUCKLES, LANA |
2W-360173844 |
1 |
36.75 |
5371********1228 |
041710 |
11/01/12 |
| BUCKLEY, KYLA |
2W-758034321 |
1 |
79.00 |
4313********3335 |
015774 |
11/01/12 |
| BUNDY, JULIE |
2W-614426828 |
1 |
36.75 |
4452********9976 |
005127 |
11/01/12 |
| CARL, RETTA |
2W-238103553 |
1 |
79.00 |
4888********2546 |
015743 |
11/01/12 |
| CARTER, KRISTINE |
2W-195107435 |
1 |
56.00 |
4320********8066 |
01689G |
11/01/12 |
| CHARTIER, ARLENE |
2W-852733235 |
1 |
15.80 |
5371********2420 |
031710 |
11/01/12 |
| CHLAFULIO, CAROLYN |
2W-135807285 |
1 |
79.00 |
4266********5526 |
01723C |
11/01/12 |
| CHRISTENSEN, TINA |
2W-957834169 |
1 |
99.00 |
3723*******1004 |
108580 |
11/01/12 |
| COLLINS, DENENE |
2W-469929785 |
1 |
69.58 |
6011********3061 |
00157C |
11/01/12 |
| COLVIN, JENNIFER |
2W-837513799 |
1 |
79.00 |
5449********0052 |
B09687 |
11/01/12 |
| CONRAD, MICHELLE |
2W-850639682 |
1 |
40.00 |
4366********5638 |
013991 |
11/01/12 |
| COOK, JENNIFER |
2W-544702015 |
1 |
35.00 |
4426********5793 |
101978 |
11/01/12 |
| COOPER, ERIN |
2W-720187015 |
1 |
79.00 |
4452********3106 |
005139 |
11/01/12 |
| CRAMER, CRYSTAL |
2W-826680558 |
1 |
49.00 |
4317********6465 |
021132 |
11/01/12 |
| CROOK, SARAH |
2W-51746905 |
1 |
79.00 |
4266********0482 |
01688A |
11/01/12 |
| CULLOM, HOLLY |
2W-216517812 |
1 |
89.00 |
4366********8494 |
017082 |
11/01/12 |
| DAVIS, JENNIFER |
2W-189475708 |
1 |
49.00 |
4409********0154 |
005144 |
11/01/12 |
| DAVIS, MICHELLE |
2W-209434160 |
1 |
79.00 |
4803********9704 |
324880 |
11/01/12 |
| DAVIS, RACHEL |
2W-48648595 |
1 |
30.00 |
4492********8287 |
020051 |
11/01/12 |
| DENSTER, ANGIE |
2W-499724819 |
1 |
89.00 |
4046********6514 |
352840 |
11/01/12 |
| DEWEESE, ALYSSA |
2W-108903518 |
1 |
79.00 |
4366********1443 |
031030 |
11/01/12 |
| DOKOVA, EVA |
2W-114660754 |
1 |
79.00 |
3772*******4015 |
100596 |
11/01/12 |
| DONEY, CIARA |
2W-207579785 |
1 |
89.54 |
4366********9219 |
007812 |
11/01/12 |
| EDWARDS, FRANZISKA |
2W-443335673 |
1 |
79.00 |
4452********0758 |
005152 |
11/01/12 |
| EGGERT, HANNAH |
2W-955407675 |
1 |
89.00 |
4465********7432 |
001789 |
11/01/12 |
| FARNSWORTH, DANIKA |
2W-386590417 |
1 |
79.00 |
4366********7348 |
024503 |
11/01/12 |
| FLYNN, KATIE |
2W-48270070 |
1 |
24.00 |
5465********1138 |
H94179 |
11/01/12 |
| FOWLER, MARIANNE |
2W-755978741 |
1 |
49.00 |
4778********0880 |
005156 |
11/01/12 |
| FRIEDEN, JEANETTE |
2W-151873888 |
1 |
49.00 |
4366********0583 |
028482 |
11/01/12 |
| GARCIA, DARLA |
2W-571345312 |
1 |
45.00 |
4460********7022 |
317587 |
11/01/12 |
| GARCIA, JILLYNN |
2W-864413147 |
1 |
79.00 |
4460********7022 |
396084 |
11/01/12 |
| GEE, ALAINE |
2W-434725164 |
1 |
79.00 |
4323********8781 |
406038 |
11/01/12 |
| GENT, AMANDA |
2W-785612665 |
1 |
69.00 |
4788********6961 |
284233 |
11/01/12 |
| GERWIN, HEATHER |
2W-734387219 |
1 |
89.00 |
4347********5133 |
031710 |
11/01/12 |
| GIRARD, PAM |
2W-988018965 |
1 |
89.00 |
4264********1404 |
015733 |
11/01/12 |
| GONZALES, ANNALYNN |
2W-921477794 |
1 |
69.00 |
4701********1768 |
131177 |
11/01/12 |
| GORIAGE, DIANE |
2W-664225106 |
1 |
49.00 |
4382********9508 |
696734 |
11/01/12 |
| GRAVES, MONICA |
2W-341461259 |
1 |
59.00 |
4266********4442 |
071647 |
11/01/12 |
| GUERRA, TRINITY |
2W-326993572 |
1 |
89.00 |
5371********8957 |
031710 |
11/01/12 |
| HAMILTON, ANNETTE |
2W-846747654 |
1 |
69.00 |
4867********5907 |
051710 |
11/01/12 |
| HANEY, MICHELLE |
2W-333090969 |
1 |
59.00 |
4081********3251 |
686757 |
11/01/12 |
| HANSON, NICOLE |
2W-923753741 |
1 |
49.00 |
4186********7233 |
901071 |
11/01/12 |
| HARVEY, REBECCA |
2W-538190151 |
1 |
49.00 |
4266********3641 |
01685B |
11/01/12 |
| HEALY, SYLVIA |
2W-172754122 |
1 |
99.82 |
4147********2308 |
015743 |
11/01/12 |
| HERBISON, JENNA |
2W-44964765 |
1 |
89.00 |
4426********9112 |
141578 |
11/01/12 |
| HICKMAN, CINDY |
2W-707377925 |
1 |
79.00 |
4147********6330 |
015782 |
11/01/12 |
| HINKLE, MONIQUE |
2W-708739061 |
1 |
79.00 |
4743********4349 |
001235 |
11/01/12 |
| HOCKERSMITH, MEGHAN |
2W-295788418 |
1 |
49.00 |
4428********3513 |
901071 |
11/01/12 |
| HODGE, MADELINE |
2W-596124231 |
1 |
75.00 |
4342********3407 |
405210 |
11/01/12 |
| HOFFMAN, MELISSA |
2W-430856113 |
1 |
30.00 |
4833********8728 |
021710 |
11/01/12 |
| HOLT, CONNIE |
2W-498292209 |
1 |
79.00 |
4636********7076 |
72420B |
11/01/12 |
| HORNING, KELLI |
2W-277545251 |
1 |
35.00 |
4452********6960 |
071712 |
11/01/12 |
| HORTON, NANCY |
2W-655684302 |
1 |
99.00 |
4366********5183 |
002175 |
11/01/12 |
| HOWARD, KIMBERLY |
2W-546251481 |
1 |
79.00 |
5371********7428 |
041710 |
11/01/12 |
| HUCKABY, VICTORIA |
2W-352581146 |
1 |
79.00 |
5155********4669 |
T8850Z |
11/01/12 |
| HULA, SUSAN |
2W-42278135 |
1 |
49.00 |
4147********3567 |
01762C |
11/01/12 |
| HUMPHREY, NANCY |
2W-756094581 |
1 |
99.00 |
5121********0631 |
00145B |
11/01/12 |
| HUMPHREYS, LISA |
2W-800787784 |
1 |
129.00 |
3725*******2001 |
115823 |
11/01/12 |
| HUNT, DAWN |
2W-648735374 |
1 |
99.00 |
4479********7527 |
001367 |
11/01/12 |
| ISAAK, HOLLY |
2W-670592580 |
1 |
89.00 |
4147********5288 |
001268 |
11/01/12 |
| JACKSON, ROSIE |
2W-687562369 |
1 |
10.00 |
4452********2033 |
071713 |
11/01/12 |
| JESSEN, DANA |
2W-777423268 |
1 |
44.00 |
4767********3079 |
005198 |
11/01/12 |
| JESSEN, SHELLY |
2W-887032022 |
1 |
89.00 |
4767********3079 |
005199 |
11/01/12 |
| JOHNSON, CHARLYN |
2W-405801597 |
1 |
89.00 |
4342********6011 |
355466 |
11/01/12 |
| JOHNSON, DEBBI |
2W-567322121 |
1 |
109.00 |
4452********2016 |
005202 |
11/01/12 |
| JOHNSON, JULIA |
2W-643071978 |
1 |
79.00 |
4640********0415 |
01757B |
11/01/12 |
| JONES, ALLY |
2W-592525976 |
1 |
79.00 |
4147********6667 |
015772 |
11/01/12 |
| KENNISTIN, AMBER |
2W-951442838 |
1 |
99.00 |
5424********9774 |
85252B |
11/01/12 |
| KENZLER, DAVID |
2W-825428180 |
1 |
59.00 |
4719********3337 |
901071 |
11/01/12 |
| KITCHEN, JANE |
2W-918226076 |
1 |
89.00 |
4602********5478 |
324884 |
11/01/12 |
| KLASSEN, SAMANTHA |
2W-97617534 |
1 |
79.00 |
4342********2821 |
318281 |
11/01/12 |
| KOPECK, CINDY |
2W-621297423 |
1 |
49.00 |
4512********0024 |
017753 |
11/01/12 |
| KOPF, BETH |
2W-586721422 |
1 |
49.00 |
4147********8818 |
01742C |
11/01/12 |
| KOPF, DAVID |
2W-202679137 |
1 |
24.50 |
4147********8818 |
01711C |
11/01/12 |
| LAWLER, JENNIFER |
2W-529778357 |
1 |
110.00 |
5438********1359 |
H02783 |
11/01/12 |
| LAWSON, NAKIA |
2W-217590305 |
1 |
79.00 |
4868********2401 |
279059 |
11/01/12 |
| LEE, JOYCE |
2W-909976802 |
1 |
59.00 |
5371********8637 |
041710 |
11/01/12 |
| LINDLY, STEPHANIE |
2W-8896098 |
1 |
79.00 |
4701********4265 |
151577 |
11/01/12 |
| LOVE, AIMRO |
2W-611057233 |
1 |
30.00 |
5287********0011 |
051710 |
11/01/12 |
| LOVELADY, ERIN |
2W-660422961 |
1 |
59.00 |
4366********8680 |
015752 |
11/01/12 |
| LUND, LICIA |
2W-187654044 |
1 |
59.00 |
4185********1115 |
01767A |
11/01/12 |
| MACDOUGALL, JESSICA |
2W-935428102 |
1 |
79.00 |
4237********7621 |
026244 |
11/01/12 |
| MACHIC, SARA |
2W-649981914 |
1 |
79.00 |
4602********7392 |
324881 |
11/01/12 |
| MAISENBACHER, KRISTEN |
2W-358091317 |
1 |
0.41 |
4342********5457 |
353769 |
11/01/12 |
| MAKKAI, KATE |
2W-244645906 |
1 |
79.00 |
5407********4760 |
029723 |
11/01/12 |
| MARTIN, JENNIFER |
2W-861024344 |
1 |
79.00 |
4287********7456 |
005227 |
11/01/12 |
| MASTON, JENAE |
2W-947463418 |
1 |
34.30 |
4867********9264 |
021710 |
11/01/12 |
| MCCUAN, CAROL |
2W-277440312 |
1 |
89.00 |
4342********3464 |
355119 |
11/01/12 |
| MCDONALD, SOOZIE |
2W-190200633 |
1 |
79.00 |
4833********1185 |
041710 |
11/01/12 |
| MCDONELL, KATHERINE |
2W-962168994 |
1 |
99.00 |
5371********7408 |
051710 |
11/01/12 |
| MCDONELL, STEPHANIE |
2W-835108373 |
1 |
99.00 |
4300********0904 |
001340 |
11/01/12 |
| MCGILL, CHARITY |
2W-879176854 |
1 |
24.50 |
4512********0024 |
017666 |
11/01/12 |
| MCGREW, JAN |
2W-71109239 |
1 |
60.00 |
4239********1991 |
063889 |
11/01/12 |
| MEDINA, DEBBIE |
2W-204885153 |
1 |
49.00 |
4342********4192 |
215666 |
11/01/12 |
| MITCHELL, LYDIA |
2W-250020935 |
1 |
89.00 |
4388********8192 |
01763C |
11/01/12 |
| MONSON, ROXANNE |
2W-896588423 |
1 |
109.00 |
4465********5742 |
001839 |
11/01/12 |
| MOONEY, MELANIE |
2W-424318008 |
1 |
99.00 |
4185********7779 |
01758A |
11/01/12 |
| MOTTO, KIM |
2W-432529668 |
1 |
59.00 |
4452********5933 |
005244 |
11/01/12 |
| MUFF, MARION |
2W-49737962 |
1 |
49.00 |
4803********6940 |
324887 |
11/01/12 |
| NAVARRA, CHRYSTINE |
2W-347698334 |
1 |
49.00 |
4845********5275 |
121873 |
11/01/12 |
| NEUFEILD, AMBER |
2W-300344439 |
1 |
39.00 |
6011********6884 |
00175R |
11/01/12 |
| NGUYEN, CATHY |
2W-883788859 |
1 |
50.15 |
6011********9452 |
00139P |
11/01/12 |
| NGUYEN, VANTHY |
2W-83755334 |
1 |
99.00 |
5371********4287 |
051710 |
11/01/12 |
| NICHOLAS, WENDY |
2W-320564721 |
1 |
79.00 |
4342********6048 |
279497 |
11/01/12 |
| NICHOLS, SARAH |
2W-30640547 |
1 |
89.00 |
4003********0158 |
01787B |
11/01/12 |
| NOWLING, PAM |
2W-583938142 |
1 |
79.00 |
4342********0407 |
318287 |
11/01/12 |
| ORSI, STEPHEN |
2W-27985789 |
1 |
89.00 |
4300********3041 |
840670 |
11/01/12 |
| PANG, JOANN |
2W-219682328 |
1 |
49.00 |
4147********4129 |
015744 |
11/01/12 |
| PAZ, LAURA |
2W-787545323 |
1 |
89.00 |
4266********5707 |
01736A |
11/01/12 |
| PEREZ, NICOLE |
2W-664758884 |
1 |
99.00 |
4602********2840 |
324888 |
11/01/12 |
| PLACE, MAYA |
2W-915097338 |
1 |
79.00 |
6011********1200 |
00116R |
11/01/12 |
| PLOURD, SHAUNA |
2W-56384050 |
1 |
99.00 |
4147********3825 |
015735 |
11/01/12 |
| POMEROY, MARIA |
2W-916964585 |
1 |
99.00 |
4239********6453 |
063890 |
11/01/12 |
| POSEN, ROBIN |
2W-981148518 |
1 |
99.00 |
4366********1077 |
031022 |
11/01/12 |
| PRY, MELISSA |
2W-136904563 |
1 |
49.00 |
4264********9263 |
015741 |
11/01/12 |
| PUCKETT, CINDI |
2W-996390827 |
1 |
99.00 |
5200********0595 |
T1850B |
11/01/12 |
| RAVI, MAMTHA |
2W-931978071 |
1 |
99.00 |
4266********5509 |
01694B |
11/01/12 |
| RERCHEL, SUZANNE |
2W-856603641 |
1 |
89.00 |
4868********7217 |
492758 |
11/01/12 |
| REYNOLDS, TRACY |
2W-18238835 |
1 |
99.00 |
4494********2240 |
007540 |
11/01/12 |
| RHOADES, NICOLE |
2W-799628644 |
1 |
129.00 |
4147********8520 |
015747 |
11/01/12 |
| ROBINSON, JESSICA |
2W-532209973 |
1 |
39.00 |
4342********8876 |
355471 |
11/01/12 |
| ROYER, LACEY |
2W-642023080 |
1 |
39.00 |
4266********3916 |
01717A |
11/01/12 |
| ROZANOV, OLGA |
2W-158648427 |
1 |
79.00 |
5401********7837 |
01712Z |
11/01/12 |
| RUNDLE, AMANDA |
2W-389054674 |
1 |
89.37 |
4452********5624 |
071714 |
11/01/12 |
| SALES, TERESA |
2W-628271093 |
1 |
79.00 |
4426********7418 |
131777 |
11/01/12 |
| SALT, HOLLY |
2W-771107797 |
1 |
0.33 |
4803********3321 |
324889 |
11/01/12 |
| SANDERS, JOHN |
2W-308048073 |
1 |
34.30 |
4867********9264 |
031710 |
11/01/12 |
| SANDERS, JOYCE |
2W-700821463 |
1 |
49.00 |
4867********9264 |
041710 |
11/01/12 |
| SANG, GLADYS |
2W-89322013 |
1 |
89.00 |
4934********4319 |
01765B |
11/01/12 |
| SANTOS, CARRIE |
2W-117081746 |
1 |
99.00 |
4266********0272 |
001342 |
11/01/12 |
| SASEK, ANGELA |
2W-362086486 |
1 |
0.37 |
4366********0482 |
019910 |
11/01/12 |
| SCHRANTZ, MADDIE |
2W-424514289 |
1 |
99.00 |
4237********7032 |
026244 |
11/01/12 |
| SEARS, TAMMY |
2W-496734970 |
1 |
89.00 |
4366********6746 |
011074 |
11/01/12 |
| SELF, HEATHER |
2W-399812436 |
1 |
89.00 |
4266********1450 |
01705B |
11/01/12 |
| SERRATO, ADRIANA |
2W-398558083 |
1 |
59.00 |
4784********9579 |
001357 |
11/01/12 |
| SHACKELFORD, AMBER |
2W-995591961 |
1 |
69.00 |
4778********6807 |
005295 |
11/01/12 |
| SHAMBLIN, SARAH |
2W-45217033 |
1 |
0.33 |
4602********2073 |
324883 |
11/01/12 |
| SICOTTE, JAMIEYA |
2W-555329773 |
1 |
10.00 |
4452********4469 |
005297 |
11/01/12 |
| SMITH, MIRANDA |
2W-890924737 |
1 |
39.00 |
4366********9906 |
017084 |
11/01/12 |
| SNYDER, TATIANA |
2W-711708476 |
1 |
99.00 |
4036********7095 |
01731C |
11/01/12 |
| SOHAL, PRITPAL |
2W-651009891 |
1 |
67.00 |
4147********7372 |
01752C |
11/01/12 |
| SPRUTE, CHRISTIE |
2W-187377529 |
1 |
79.33 |
4366********3323 |
006340 |
11/01/12 |
| STEINER, KATRINA |
2W-854202874 |
1 |
49.00 |
4465********9889 |
001714 |
11/01/12 |
| STEINER, MARGRET |
2W-428572581 |
1 |
49.00 |
4342********7506 |
279505 |
11/01/12 |
| STUVER, MARY BETH |
2W-166853051 |
1 |
49.00 |
4193********4282 |
01784G |
11/01/12 |
| TAFFS, TANIA |
2W-770222571 |
1 |
49.00 |
3772*******1011 |
101762 |
11/01/12 |
| TERRILL, DEBBIE |
2W-867328525 |
1 |
99.00 |
4366********6364 |
002174 |
11/01/12 |
| THERIEN, KATHE |
2W-609776788 |
1 |
69.00 |
4147********5402 |
001783 |
11/01/12 |
| THOMPSON, CHRISTINA |
2W-759875453 |
1 |
110.00 |
4147********5291 |
015787 |
11/01/12 |
| TINDALL, HAYLEY |
2W-187718653 |
1 |
109.00 |
4026********4256 |
071714 |
11/01/12 |
| TOMPKINS, BARB |
2W-834942314 |
1 |
49.00 |
4602********4808 |
324882 |
11/01/12 |
| TOVEY, VICKI |
2W-837149062 |
1 |
79.00 |
4388********2969 |
01700C |
11/01/12 |
| TRELOAR, CARRIE |
2W-243550841 |
1 |
69.00 |
4778********4385 |
005314 |
11/01/12 |
| TURNER, DESIREE |
2W-574268051 |
1 |
79.00 |
4426********0321 |
161478 |
11/01/12 |
| TWILLEAGER, JOANNE |
2W-942686687 |
1 |
49.00 |
4194********0028 |
740961 |
11/01/12 |
| VIERS, MELANIE |
2W-657304506 |
1 |
79.00 |
4313********4363 |
015748 |
11/01/12 |
| VO, SYLVIA |
2W-792187859 |
1 |
49.00 |
4640********4448 |
01757B |
11/01/12 |
| WADE, AMANDA |
2W-123230398 |
1 |
99.00 |
4147********9067 |
015730 |
11/01/12 |
| WALKER, SANDY |
2W-815294149 |
1 |
89.00 |
4743********6872 |
001322 |
11/01/12 |
| WAN, JOEY |
2W-885643087 |
1 |
79.00 |
4426********7138 |
131177 |
11/01/12 |
| WAN, SUKY |
2W-480283268 |
1 |
79.00 |
4147********4545 |
001887 |
11/01/12 |
| WANG, ABBIE |
2W-421496132 |
1 |
79.00 |
4388********5716 |
01693C |
11/01/12 |
| WARNER, ANN |
2W-794496340 |
1 |
99.00 |
4366********0759 |
013990 |
11/01/12 |
| WEBB, CAROLYN |
2W-100335187 |
1 |
69.00 |
4701********4418 |
181674 |
11/01/12 |
| WILLIAMS, LINDA |
2W-147825695 |
1 |
79.33 |
5108********5500 |
091723 |
11/01/12 |
| WOLD, RICHARD |
2W-921734862 |
1 |
29.00 |
4342********7489 |
252247 |
11/01/12 |
| WOLF, GINA |
2W-47864097 |
1 |
49.00 |
5287********3015 |
021710 |
11/01/12 |
| WOLSKI, DANIELLE |
2W-516857673 |
1 |
0.41 |
4147********1921 |
015749 |
11/01/12 |
| WOOD, KELLIE |
2W-584921891 |
1 |
0.33 |
4465********7677 |
001848 |
11/01/12 |
| ZHANG, LYNN |
2W-807506430 |
1 |
99.00 |
3743*******2228 |
735172 |
11/01/12 |
| |
|
|
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|
|
|
| |
|
|
|
|
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|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
558.50 |
| 25 |
MasterCard |
1896.88 |
| 155 |
Visa |
10596.59 |
| 4 |
Discover |
237.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13289.70 |