Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, KELLI |
30-003865 |
1 |
58.13 |
4323********2716 |
296812 |
02/01/12 |
| ADAMEK, ELESHA |
30-002324 |
1 |
49.49 |
4744********5496 |
135620 |
02/01/12 |
| AGUIRRE, TRAVIS |
30-003405 |
1 |
5.00 |
4640********8811 |
06862B |
02/01/12 |
| ALANDER, LAURA |
30-003842 |
1 |
63.20 |
6011********7336 |
00182P |
02/01/12 |
| ALFORD, KAITLYN |
30-515428233 |
1 |
49.00 |
4301********1937 |
06865B |
02/01/12 |
| ALFORD, LEIA |
30-40121471 |
1 |
79.00 |
4301********1937 |
06864B |
02/01/12 |
| ALLAMON, PATRICIA |
30-003669 |
1 |
5.00 |
4631********8335 |
870442 |
02/01/12 |
| ALLBRITTON, REBECCA |
30-003023 |
1 |
5.00 |
4744********2740 |
135621 |
02/01/12 |
| ALVAREZ, SAMANTHA |
30-918125344 |
1 |
64.90 |
4342********1954 |
296813 |
02/01/12 |
| ANDERSON, ANGELA |
30-000135 |
1 |
56.00 |
5146********3164 |
E0BB43 |
02/01/12 |
| ATKINS, JONI |
30-004853 |
1 |
49.00 |
4610********4091 |
085206 |
02/01/12 |
| ATKINSON, HOLLY |
30-001666 |
1 |
99.00 |
4610********8342 |
085206 |
02/01/12 |
| AYERS, EVIE |
30-002208 |
1 |
42.90 |
5146********5660 |
B37827 |
02/01/12 |
| BARNES, JESSICA |
30-000313 |
1 |
50.86 |
4465********0429 |
00176B |
02/01/12 |
| BAYER, TREY |
30-000058 |
1 |
50.86 |
5416********0759 |
06865Z |
02/01/12 |
| BEIRNE, SUSAN |
30-002257 |
1 |
63.20 |
4868********5605 |
195257 |
02/01/12 |
| BELIN, TARA |
30-001976 |
1 |
56.00 |
5146********2451 |
71BF87 |
02/01/12 |
| BENOOT, BRITTANY |
30-219041066 |
1 |
53.90 |
4631********6388 |
870441 |
02/01/12 |
| BENSON, CATHY |
30-001999 |
1 |
49.95 |
4147********4877 |
06868C |
02/01/12 |
| BERRILL, BECKY |
30-002989 |
1 |
39.00 |
4264********4506 |
05526B |
02/01/12 |
| BEZILLA, AMANDA |
30-002834 |
1 |
56.00 |
5433********1688 |
001768 |
02/01/12 |
| BLACK, RUTHLYNN |
30-002149 |
1 |
56.00 |
5466********6939 |
06874P |
02/01/12 |
| BOMAN, ALISON |
30-004031 |
1 |
49.00 |
5146********7458 |
57D117 |
02/01/12 |
| BOMAN, CLINT |
30-000264 |
1 |
58.13 |
4147********3753 |
00137C |
02/01/12 |
| BOMAN, COLLEEN |
30-000279 |
1 |
56.00 |
4147********3753 |
00177C |
02/01/12 |
| BOSLER, SUZANNE |
30-000038 |
1 |
50.86 |
4323********8400 |
262331 |
02/01/12 |
| BREAUX, CANDICE |
30-004994 |
1 |
39.00 |
4313********1385 |
05529C |
02/01/12 |
| BROOKS, CHRISTINE |
30-850308730 |
1 |
25.00 |
4868********2505 |
193872 |
02/01/12 |
| BROWN, GAVIN |
30-287413385 |
1 |
53.90 |
5146********9584 |
B1662D |
02/01/12 |
| BROWN, HEATHER |
30-004647 |
1 |
5.00 |
6011********5449 |
00185Q |
02/01/12 |
| BUNDY, LACEY |
30-004027 |
1 |
56.00 |
4744********5446 |
155322 |
02/01/12 |
| BUSBOOM, VICKI |
30-001379 |
1 |
99.00 |
6011********6632 |
00198B |
02/01/12 |
| CAMBRON, TARAH |
30-001163 |
1 |
79.00 |
4312********7609 |
06876G |
02/01/12 |
| CARDENAS, CRYSTAL |
30-000027 |
1 |
49.00 |
5146********4018 |
FB65E0 |
02/01/12 |
| CARGAL, ELIZABETH |
30-003576 |
1 |
56.00 |
4157********8184 |
749040 |
02/01/12 |
| CASE, HILARY |
30-002937 |
1 |
5.00 |
4264********9511 |
05526B |
02/01/12 |
| CASIDA, PENNY |
30-000411 |
1 |
65.39 |
4411********4169 |
095206 |
02/01/12 |
| CASTER, MELANIE |
30-001603 |
1 |
65.60 |
5146********4288 |
F212BE |
02/01/12 |
| CHENEY, MOIRA |
30-001205 |
1 |
45.00 |
6011********0377 |
00185R |
02/01/12 |
| CHENEY, TERESA |
30-001021 |
1 |
58.13 |
5430********9184 |
001781 |
02/01/12 |
| COOK, CATHI |
30-001863 |
1 |
49.00 |
5466********9966 |
05521Z |
02/01/12 |
| COOPER, SANDRA |
30-002161 |
1 |
68.20 |
5491********0331 |
92000B |
02/01/12 |
| CRANFORD, JENNIFER |
30-001716 |
1 |
71.62 |
4032********4484 |
06882D |
02/01/12 |
| CROSS, JENNIFER |
30-280540150 |
1 |
99.00 |
4264********2351 |
05527B |
02/01/12 |
| CUNNINGHAM, DEDE |
30-614870264 |
1 |
99.00 |
5466********0748 |
06887P |
02/01/12 |
| DAVIS, ANDY |
30-005016 |
1 |
82.00 |
6011********8329 |
00186R |
02/01/12 |
| DAVIS, JEANIE |
30-005029 |
1 |
50.86 |
3712*******1006 |
115122 |
02/01/12 |
| DAVIS, JILL |
30-002609 |
1 |
64.90 |
4744********3781 |
175626 |
02/01/12 |
| DE PAEP, LOUISE |
30-000345 |
1 |
56.00 |
4411********8345 |
095206 |
02/01/12 |
| DIAMOND, SUE |
30-001812 |
1 |
56.00 |
4631********3881 |
870446 |
02/01/12 |
| DICUS, BREANN |
30-811605085 |
1 |
79.00 |
4356********8121 |
125524 |
02/01/12 |
| DIETZ, DEBRAH |
30-003089 |
1 |
56.00 |
5143********9435 |
739074 |
02/01/12 |
| DODSON, SHELI |
30-004916 |
1 |
49.00 |
4157********4535 |
749440 |
02/01/12 |
| DORRIS, BRITTANY |
30-004478 |
1 |
84.95 |
5146********1483 |
2E663A |
02/01/12 |
| DORRIS, CAROLYN |
30-002560 |
1 |
69.00 |
5424********4652 |
92042P |
02/01/12 |
| DOVEY, CANDACE |
30-002219 |
1 |
53.90 |
4342********7924 |
164038 |
02/01/12 |
| DRAKE, CAROL |
30-000782 |
1 |
63.00 |
5146********6389 |
8FB678 |
02/01/12 |
| DRUMMOND, SHERRY |
30-003211 |
1 |
56.00 |
4744********2457 |
125525 |
02/01/12 |
| DUNAWAY, MICHELLE |
30-003271 |
1 |
58.13 |
4259********2870 |
304485 |
02/01/12 |
| DUNCAN, ROBERT |
30-000532 |
1 |
78.13 |
4271********3597 |
076054 |
02/01/12 |
| DUNKLEY, BRENDA |
30-001018 |
1 |
49.00 |
4342********5124 |
304486 |
02/01/12 |
| EATON, LINDSAY |
30-000262 |
1 |
5.00 |
4867********5050 |
095206 |
02/01/12 |
| ELLIS, KRISTEN |
30-000222 |
1 |
58.13 |
3717*******1024 |
128644 |
02/01/12 |
| FERRUGIA, MICHAEL |
30-002299 |
1 |
58.13 |
4294********6987 |
077060 |
02/01/12 |
| FLORES, JEANETTE |
30-004590 |
1 |
68.20 |
4744********9344 |
115529 |
02/01/12 |
| FORTINE, COBI |
30-504748997 |
1 |
79.00 |
5146********1723 |
6FE50B |
02/01/12 |
| FOX, GWENN |
30-004947 |
1 |
102.76 |
3772*******2003 |
183482 |
02/01/12 |
| FREDERICK, MEGAN |
30-002556 |
1 |
5.00 |
5466********8993 |
92139Z |
02/01/12 |
| FREEZE, DESIRAE |
30-310151975 |
1 |
64.90 |
6011********5660 |
00122R |
02/01/12 |
| FRENCH, MONICA |
30-000037 |
1 |
50.86 |
5466********3813 |
06910P |
02/01/12 |
| FRIEDMAN, BRENT |
30-000593 |
1 |
53.90 |
5109********9136 |
728333 |
02/01/12 |
| GAERTNER, MARY BETH |
30-001899 |
1 |
82.00 |
3728*******2016 |
128424 |
02/01/12 |
| GAGE, JILL |
30-000572 |
1 |
102.76 |
4744********4398 |
135724 |
02/01/12 |
| GAMBILL, ROBIN |
30-000390 |
1 |
76.00 |
5146********6651 |
15E795 |
02/01/12 |
| GAZE, LORI |
30-002283 |
1 |
63.20 |
4356********0849 |
155423 |
02/01/12 |
| GOLDMAN, MICHELLE |
30-000076 |
1 |
49.00 |
5437********3555 |
R4441B |
02/01/12 |
| GONZALES, KERI |
30-000522 |
1 |
39.00 |
4867********3265 |
005206 |
02/01/12 |
| GONZALES, SHERRY |
30-003240 |
1 |
102.76 |
5582********3168 |
EAA31E |
02/01/12 |
| GRAHAM, BRANDY |
30-001742 |
1 |
82.00 |
4147********9132 |
06909C |
02/01/12 |
| GRIFFIN, RHONDA |
30-000989 |
1 |
58.13 |
6011********0442 |
00103P |
02/01/12 |
| GUIDRY, DEANN |
30-000305 |
1 |
49.00 |
3717*******2024 |
137576 |
02/01/12 |
| HAHN, DARREN |
30-891050057 |
1 |
49.50 |
5146********3795 |
0F1091 |
02/01/12 |
| HAMMOCK, MARLA |
30-001418 |
1 |
82.00 |
4157********1434 |
750140 |
02/01/12 |
| HARDIN, COURTNEY |
30-002356 |
1 |
56.00 |
4754********5503 |
858258 |
02/01/12 |
| HASARA, SHERRY |
30-000608 |
1 |
56.00 |
5183********9710 |
06914Z |
02/01/12 |
| HASHA, COREY |
30-001934 |
1 |
58.13 |
4744********2854 |
155424 |
02/01/12 |
| HEALD, MADISON |
30-475752670 |
1 |
49.99 |
4342********9002 |
305402 |
02/01/12 |
| HEES, CHRISTI |
30-002054 |
1 |
63.20 |
5329********0981 |
05527Z |
02/01/12 |
| HELMER, SELENE |
30-001622 |
1 |
82.00 |
4323********5100 |
226520 |
02/01/12 |
| HENLEY, KAILEIGH |
30-60422807 |
1 |
64.90 |
5581********7063 |
005206 |
02/01/12 |
| HILBUN, SHEREE |
30-001174 |
1 |
99.00 |
4744********2805 |
135726 |
02/01/12 |
| HILL, LAURIE |
30-001118 |
1 |
58.13 |
5146********5512 |
E919DB |
02/01/12 |
| HINTON, PAYTIENCE |
30-003447 |
1 |
99.00 |
4610********4738 |
005206 |
02/01/12 |
| HODGES, NICOLE |
30-002471 |
1 |
79.00 |
3717*******1014 |
148129 |
02/01/12 |
| HOOPER, KATHALEEN |
30-001787 |
1 |
56.00 |
5117********4905 |
219593 |
02/01/12 |
| HOSSLEY, ASHLEY |
30-004125 |
1 |
82.00 |
3767*******1005 |
147603 |
02/01/12 |
| HUMPHREYS, KAREN |
30-003443 |
1 |
56.00 |
4744********3078 |
115622 |
02/01/12 |
| JACKSON, JOSH |
30-601623273 |
1 |
49.50 |
4610********7766 |
005206 |
02/01/12 |
| JACOBS, ASHLEY |
30-000722 |
1 |
56.00 |
4323********3235 |
163692 |
02/01/12 |
| JARVIS, ELIZABETH |
30-004725 |
1 |
5.00 |
4479********7509 |
001711 |
02/01/12 |
| JEFFERS, ERIN |
30-001770 |
1 |
64.90 |
4631********2873 |
870454 |
02/01/12 |
| JOLLEY, TIFFANY |
30-004676 |
1 |
69.00 |
4777********1507 |
029281 |
02/01/12 |
| JONES, ZACH |
30-003456 |
1 |
58.13 |
4888********7133 |
05520A |
02/01/12 |
| JOYCE, NATALIE |
30-002918 |
1 |
42.90 |
5146********5527 |
C6EE94 |
02/01/12 |
| KERR, LEANN |
30-001062 |
1 |
56.00 |
4352********1426 |
135729 |
02/01/12 |
| KIDWELL, EMILY |
30-002659 |
1 |
49.00 |
5105********6772 |
350721 |
02/01/12 |
| KING, DIANE |
30-000010 |
1 |
49.00 |
5491********8915 |
R2616Z |
02/01/12 |
| KVIEN, TRACY |
30-001157 |
1 |
99.00 |
5109********4544 |
505832 |
02/01/12 |
| LACOSTE, SUSAN |
30-000553 |
1 |
56.00 |
4264********3451 |
05525B |
02/01/12 |
| LANGLEY, SHERYL |
30-005059 |
1 |
50.00 |
4032********4592 |
06933D |
02/01/12 |
| LANGLEY, SUSAN |
30-002896 |
1 |
79.00 |
5200********3447 |
05524Z |
02/01/12 |
| LARSON, KIM |
30-615426305 |
1 |
99.00 |
4476********8327 |
941216 |
02/01/12 |
| LASSITER, HOLLI |
30-000433 |
1 |
63.00 |
4610********8858 |
005206 |
02/01/12 |
| LEBLANC, ALYSSA |
30-000581 |
1 |
39.00 |
4157********2965 |
750850 |
02/01/12 |
| LEE, JENNIFER |
30-002660 |
1 |
39.00 |
4356********7586 |
125625 |
02/01/12 |
| LEGE, JESSICA |
30-003474 |
1 |
39.50 |
5516********0371 |
023558 |
02/01/12 |
| LINGLE, DEBORAH |
30-528924089 |
1 |
69.00 |
5146********0891 |
4EBCB0 |
02/01/12 |
| LIPAR, MELANY |
30-004229 |
1 |
99.00 |
4157********5124 |
751050 |
02/01/12 |
| LIVERMORE, ANNETTE |
30-004516 |
1 |
59.00 |
4399********1412 |
001365 |
02/01/12 |
| LIVERMORE, KRIS |
30-236687630 |
1 |
49.50 |
4399********1412 |
001447 |
02/01/12 |
| LOHR, HEATHER |
30-003634 |
1 |
58.13 |
4157********6805 |
751180 |
02/01/12 |
| LONG, CASSANDRA |
30-003122 |
1 |
82.00 |
4342********5225 |
269665 |
02/01/12 |
| LOPEZ, ANNA |
30-002470 |
1 |
82.00 |
5155********7974 |
015206 |
02/01/12 |
| LOVATO, ELIZABETH |
30-004251 |
1 |
58.13 |
4867********2369 |
015206 |
02/01/12 |
| MADORE, TREVA |
30-000705 |
1 |
58.13 |
4356********7832 |
125629 |
02/01/12 |
| MANCUSL, NICOLE |
30-600730734 |
1 |
64.90 |
5455********7076 |
299499 |
02/01/12 |
| MAPES, LORI |
30-001074 |
1 |
79.00 |
4271********9761 |
078123 |
02/01/12 |
| MARTIN, RODDY |
30-004171 |
1 |
49.50 |
6011********9276 |
00195R |
02/01/12 |
| MARTIN, SUZANNE |
30-001397 |
1 |
79.00 |
3767*******2005 |
108192 |
02/01/12 |
| MATERNA, ALYSSA |
30-947358247 |
1 |
49.50 |
5424********3946 |
92486P |
02/01/12 |
| MCCLANAHAN, SARA |
30-001025 |
1 |
63.20 |
4157********7276 |
751310 |
02/01/12 |
| MCNEELY, ALLYSON |
30-001094 |
1 |
39.00 |
4744********7906 |
155527 |
02/01/12 |
| MCSHAFFRY, SARAH |
30-004984 |
1 |
51.90 |
4606********0477 |
631388 |
02/01/12 |
| MONTGOMERY, MARTY |
30-001574 |
1 |
58.13 |
4610********0477 |
015206 |
02/01/12 |
| MORAL, LAURA |
30-003545 |
1 |
99.00 |
5452********2817 |
05525S |
02/01/12 |
| MOSER, LINDA |
30-004661 |
1 |
99.00 |
3767*******1001 |
101021 |
02/01/12 |
| MURRAY, DIANE |
30-001100 |
1 |
56.00 |
3715*******2013 |
189870 |
02/01/12 |
| NELSON, KAYTEE |
30-000217 |
1 |
59.00 |
4744********3321 |
125726 |
02/01/12 |
| NOVAK, LINDA |
30-002087 |
1 |
65.39 |
4342********5407 |
303929 |
02/01/12 |
| OLSON, MARIE |
30-000063 |
1 |
49.00 |
4323********5101 |
304497 |
02/01/12 |
| ORRICK, JACKIE |
30-003585 |
1 |
49.00 |
4465********8920 |
00143B |
02/01/12 |
| PARR, LORI |
30-000567 |
1 |
58.13 |
4300********6490 |
00183D |
02/01/12 |
| PATTERSON, TINA |
30-000372 |
1 |
5.00 |
5114********1479 |
015206 |
02/01/12 |
| PEEPLES, ALANA |
30-788608434 |
1 |
59.00 |
5146********0735 |
5AB7D5 |
02/01/12 |
| PELLERIN, JULIE |
30-000187 |
1 |
5.00 |
5582********7652 |
F49C26 |
02/01/12 |
| PIKE, HEATHER |
30-139403170 |
1 |
79.00 |
6011********3499 |
00196R |
02/01/12 |
| POMONIS, JORDAN |
30-003079 |
1 |
58.13 |
5146********9845 |
3BD319 |
02/01/12 |
| POMONIS, TERRI |
30-003301 |
1 |
58.13 |
5146********8807 |
FB7E6E |
02/01/12 |
| POU, BRANDY |
30-479552123 |
1 |
59.00 |
5455********7867 |
299501 |
02/01/12 |
| PROVENCHER, MEAGAN |
30-777935683 |
1 |
5.00 |
4060********1794 |
015206 |
02/01/12 |
| PSINAS, MARCELLA |
30-003804 |
1 |
225.52 |
5466********5272 |
06968P |
02/01/12 |
| RAINWATER, DAVID |
30-001972 |
1 |
56.00 |
3727*******1009 |
139180 |
02/01/12 |
| RAINWATER, SANDRA |
30-000838 |
1 |
56.00 |
4266********6093 |
06967B |
02/01/12 |
| REESE, KELLY |
30-000297 |
1 |
56.00 |
4157********5849 |
751990 |
02/01/12 |
| REICH, CHARLETON |
30-002462 |
1 |
82.00 |
5581********8886 |
025206 |
02/01/12 |
| REKUC, COLLEEN |
30-000067 |
1 |
50.86 |
4750********4183 |
025206 |
02/01/12 |
| RICE, KEVIN |
30-004428 |
1 |
79.00 |
5178********6966 |
06988Z |
02/01/12 |
| RIDLEY, ROB |
30-002748 |
1 |
58.13 |
5528********8875 |
06981S |
02/01/12 |
| RIDLEY, VAL |
30-002706 |
1 |
58.13 |
5528********8875 |
06982S |
02/01/12 |
| RIPPER, MARY |
30-005000 |
1 |
5.00 |
5146********6879 |
F6588B |
02/01/12 |
| RODRIGUEZ, ASHLEY |
30-001690 |
1 |
49.00 |
5146********6708 |
5E546D |
02/01/12 |
| ROGERS, ASHLEY |
30-000330 |
1 |
58.13 |
5109********5602 |
300768 |
02/01/12 |
| RUONAVAARA, EARLEEN |
30-000233 |
1 |
49.00 |
4011********3024 |
064855 |
02/01/12 |
| SCHWEYHER, JORDAN |
30-004989 |
1 |
45.00 |
4185********6709 |
06980A |
02/01/12 |
| SCHWEYNER, CAROLYN |
30-002975 |
1 |
79.00 |
4185********6709 |
06983A |
02/01/12 |
| SHAEFFER, SUSAN |
30-941460960 |
1 |
79.00 |
4300********8162 |
009021 |
02/01/12 |
| SHORTLE, JOANNA |
30-001956 |
1 |
56.00 |
4465********5729 |
00145B |
02/01/12 |
| SIMMONS, LORRAINE |
30-004854 |
1 |
72.43 |
3717*******5005 |
165632 |
02/01/12 |
| SIMONE, ELLEN |
30-002904 |
1 |
56.00 |
5260********2061 |
06984P |
02/01/12 |
| SINCLAIR, BRYTINI |
30-842103465 |
1 |
49.00 |
4217********0439 |
003523 |
02/01/12 |
| SMITH, BRENT |
30-004971 |
1 |
53.90 |
5109********9437 |
854145 |
02/01/12 |
| SMITH, KERRY |
30-001223 |
1 |
58.13 |
5465********0518 |
H61111 |
02/01/12 |
| SMITH, MANDY |
30-000065 |
1 |
49.00 |
4264********5629 |
05528B |
02/01/12 |
| SPRINGER, DANIELLE |
30-002287 |
1 |
50.86 |
5144********3844 |
981903 |
02/01/12 |
| STANLEY, VIENDA |
30-000246 |
1 |
50.86 |
4147********4228 |
05529C |
02/01/12 |
| STEWART, BETHANY |
30-003818 |
1 |
63.20 |
5146********7603 |
0ECEE3 |
02/01/12 |
| SWANSON, WILLIAM |
30-897190264 |
1 |
158.00 |
3739*******4006 |
144432 |
02/01/12 |
| SWATZEL, JAMIE |
30-761395535 |
1 |
20.00 |
5146********9868 |
A7F396 |
02/01/12 |
| SWIRCZEK, CHAD |
30-002333 |
1 |
56.00 |
6011********4111 |
00136R |
02/01/12 |
| TURNBOW, CHEALSEA |
30-000138 |
1 |
47.20 |
4610********3083 |
025206 |
02/01/12 |
| TURNBOW, HANNAH |
30-000066 |
1 |
49.00 |
4610********3083 |
025206 |
02/01/12 |
| VAIRIN, LAURA |
30-004308 |
1 |
102.76 |
4081********8454 |
06998D |
02/01/12 |
| VANCE, LORI |
30-458014715 |
1 |
79.00 |
5146********6616 |
0D162A |
02/01/12 |
| VINSON, SARAH |
30-003485 |
1 |
42.90 |
4060********9227 |
035206 |
02/01/12 |
| WALKER, OLIVIA |
30-002047 |
1 |
34.32 |
4465********1647 |
00147B |
02/01/12 |
| WARD, KIMBERLY |
30-712623380 |
1 |
79.00 |
5146********3039 |
01B145 |
02/01/12 |
| WARREN, CAROL |
30-000232 |
1 |
49.00 |
5491********9507 |
00186B |
02/01/12 |
| WEBB, FARRAH |
30-000422 |
1 |
50.86 |
4356********1686 |
185024 |
02/01/12 |
| WEBB, SANDRA |
30-000144 |
1 |
49.00 |
4744********0404 |
125923 |
02/01/12 |
| WEIDEMEYER, KRISTY |
30-000954 |
1 |
58.13 |
6011********3782 |
00102Q |
02/01/12 |
| WELWOOD, SARAH |
30-002089 |
1 |
39.00 |
4868********8107 |
226543 |
02/01/12 |
| WICKETT-SWIRCZE, DAWN |
30-002332 |
1 |
39.50 |
6011********4111 |
00104R |
02/01/12 |
| WOODARD, BROOKS |
30-000718 |
1 |
71.62 |
4447********6177 |
001480 |
02/01/12 |
| WRIGHT, LAURA |
30-005032 |
1 |
49.00 |
4610********6142 |
035206 |
02/01/12 |
| YOKEM, WENDY |
30-000255 |
1 |
61.24 |
5490********8461 |
05520Z |
02/01/12 |
| YOUNG, STEPHEN |
30-002966 |
1 |
5.00 |
4610********7900 |
035206 |
02/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
1024.18 |
| 66 |
MasterCard |
3999.09 |
| 105 |
Visa |
5887.45 |
| 12 |
Discover |
699.36 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11610.08 |