Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMEK, ELESHA |
30-002324 |
1 |
39.00 |
4744********5496 |
171968 |
10/01/12 |
| ALANDER, LAURA |
30-003842 |
1 |
63.20 |
6011********7135 |
00191Q |
10/01/12 |
| ALFORD, KAITLYN |
30-515428233 |
1 |
49.00 |
4301********1937 |
09632C |
10/01/12 |
| ALLBRITTON, REBECCA |
30-003023 |
1 |
56.00 |
4744********2740 |
101166 |
10/01/12 |
| ALLISON, JACKIE |
30-135933325 |
1 |
79.00 |
4417********2429 |
09685B |
10/01/12 |
| ALTIMORE, DANA |
30-113249059 |
1 |
39.00 |
4157********0011 |
814490 |
10/01/12 |
| ANDERSON, ANGELA |
30-000135 |
1 |
58.13 |
5146********3164 |
07DC18 |
10/01/12 |
| BAKER, HANNAH |
30-37506868 |
1 |
5.00 |
5491********2618 |
09689Z |
10/01/12 |
| BARNARD, LEE |
30-004399 |
1 |
44.00 |
6011********7397 |
00147R |
10/01/12 |
| BARNES, JESSICA |
30-000313 |
1 |
50.86 |
4465********0429 |
00165B |
10/01/12 |
| BAUMGARTEN, KAREN |
30-820740511 |
1 |
59.00 |
3797*******1001 |
134396 |
10/01/12 |
| BAYER, TREY |
30-000058 |
1 |
50.86 |
3797*******1005 |
122984 |
10/01/12 |
| BEIRNE, SUSAN |
30-002257 |
1 |
63.20 |
4868********5605 |
751337 |
10/01/12 |
| BENNETT, TIFFANY |
30-001692 |
1 |
5.00 |
5146********1847 |
A50626 |
10/01/12 |
| BENSON, CATHY |
30-001999 |
1 |
51.85 |
5490********3728 |
01563B |
10/01/12 |
| BEST, ALYSSON |
30-461705266 |
1 |
62.81 |
5491********2618 |
09643Z |
10/01/12 |
| BIVENS, EILEEN |
30-701390380 |
1 |
63.20 |
3796*******3004 |
144490 |
10/01/12 |
| BLACK, RUTHLYNN |
30-002149 |
1 |
5.00 |
5466********6939 |
09611P |
10/01/12 |
| BODIN, DEE |
30-746310648 |
1 |
49.00 |
4262********0656 |
09623C |
10/01/12 |
| BODIN, HUNTER |
30-005069 |
1 |
39.00 |
4262********0656 |
09617C |
10/01/12 |
| BOMAN, CLINT |
30-000264 |
1 |
58.13 |
4147********8912 |
00142D |
10/01/12 |
| BOSLER, SUZANNE |
30-000038 |
1 |
50.86 |
4323********8400 |
076106 |
10/01/12 |
| BOURDEAU, ELIZABETH |
30-107322829 |
1 |
99.00 |
5243********8883 |
001154 |
10/01/12 |
| BOURDEAU, VICTORIA |
30-000655 |
1 |
63.00 |
5243********8883 |
001153 |
10/01/12 |
| BOWEN, CHELCEA |
30-613295991 |
1 |
49.00 |
5146********3057 |
7CFD84 |
10/01/12 |
| BREAUX, CANDICE |
30-004994 |
1 |
5.49 |
4313********1385 |
01561C |
10/01/12 |
| BROWN, HEATHER |
30-004647 |
1 |
79.00 |
6011********5449 |
00118Q |
10/01/12 |
| BURNS, GRACE |
30-217904732 |
1 |
63.20 |
5114********4472 |
031606 |
10/01/12 |
| CAIN, BOBBI |
30-476166296 |
1 |
99.00 |
4744********1194 |
121267 |
10/01/12 |
| CAPERS, NICHOLE |
30-004517 |
1 |
49.00 |
4744********5884 |
191964 |
10/01/12 |
| CARDENAS, CRYSTAL |
30-000027 |
1 |
119.86 |
5146********4018 |
55C51C |
10/01/12 |
| CARGAL, ELIZABETH |
30-003576 |
1 |
56.00 |
4157********8184 |
814270 |
10/01/12 |
| CASE, HILARY |
30-002937 |
1 |
65.60 |
4264********9511 |
01563B |
10/01/12 |
| CASIDA, PENNY |
30-000411 |
1 |
52.05 |
4411********4169 |
061606 |
10/01/12 |
| CASTER, MELANIE |
30-001603 |
1 |
63.20 |
5146********4288 |
51FB5F |
10/01/12 |
| CAVIN, CANDICE |
30-270551543 |
1 |
50.48 |
5146********2870 |
228589 |
10/01/12 |
| CHENEY, MOIRA |
30-001205 |
1 |
45.00 |
6011********0377 |
00195R |
10/01/12 |
| CHENEY, TERESA |
30-001021 |
1 |
56.00 |
5430********9184 |
001395 |
10/01/12 |
| CHRISTIANSEN, DONNA |
30-441660066 |
1 |
146.40 |
5146********4325 |
6D693F |
10/01/12 |
| CHRISTIANSEN, KATHERINE |
30-214251351 |
1 |
17.32 |
5109********4712 |
H53445 |
10/01/12 |
| COOK, CATHIE |
30-001863 |
1 |
64.90 |
5466********9966 |
01567Z |
10/01/12 |
| COOPER, SANDRA |
30-002161 |
1 |
63.20 |
5491********0331 |
00282P |
10/01/12 |
| CROSS, JENNIFER |
30-280540150 |
1 |
5.00 |
4744********6132 |
111466 |
10/01/12 |
| CROWEL, MELANIE |
30-004145 |
1 |
53.33 |
4259********6551 |
222462 |
10/01/12 |
| CROWEL, RONALD |
30-962392048 |
1 |
63.20 |
4259********6551 |
893447 |
10/01/12 |
| DAVIS, ANDY |
30-005016 |
1 |
82.00 |
6011********8329 |
00120R |
10/01/12 |
| DAVIS, JILL |
30-002609 |
1 |
64.90 |
4744********3781 |
131366 |
10/01/12 |
| DEGVILLE, JEAN MARIE |
30-000290 |
1 |
119.00 |
4147********7257 |
09692C |
10/01/12 |
| DIETZ, DEBRAH |
30-003089 |
1 |
56.00 |
5143********9435 |
798727 |
10/01/12 |
| DODSON, SHELI |
30-004916 |
1 |
49.00 |
4157********4535 |
815200 |
10/01/12 |
| DOMBROWSKI, STEPHENIE |
30-209363358 |
1 |
49.00 |
5108********7771 |
051654 |
10/01/12 |
| DORRIS, CAROLYN |
30-002560 |
1 |
69.00 |
5424********4652 |
00060P |
10/01/12 |
| DRAKE, CAROL |
30-000782 |
1 |
63.00 |
5146********9914 |
5F95C4 |
10/01/12 |
| DRUMMOND, SHERRY |
30-003211 |
1 |
58.13 |
4744********2457 |
111869 |
10/01/12 |
| DUNAWAY, MICHELLE |
30-003271 |
1 |
5.00 |
4259********2870 |
135137 |
10/01/12 |
| DUNKLEY, BRENDA |
30-001018 |
1 |
49.00 |
4342********4028 |
828650 |
10/01/12 |
| EATON, LINDSAY |
30-000262 |
1 |
56.00 |
4867********5050 |
041606 |
10/01/12 |
| ECKSTEIN, AMY |
30-969261472 |
1 |
79.00 |
4147********8677 |
09689C |
10/01/12 |
| ELLIS, KRISTEN |
30-000222 |
1 |
58.13 |
3717*******2022 |
146681 |
10/01/12 |
| FASKE, SUSAN |
30-000253 |
1 |
39.00 |
4342********0629 |
075208 |
10/01/12 |
| FLORES, JEANETTE |
30-004590 |
1 |
20.00 |
4744********9344 |
161165 |
10/01/12 |
| FOX, BROOKE |
30-000508 |
1 |
49.00 |
5582********9732 |
E989A5 |
10/01/12 |
| FOX, TINA |
30-000509 |
1 |
39.00 |
5582********9732 |
6FE54C |
10/01/12 |
| FREDERICK, MEGAN |
30-002556 |
1 |
58.13 |
5466********8993 |
00407Z |
10/01/12 |
| FULLER, CHRISTINA |
30-250852151 |
1 |
39.00 |
4610********5692 |
061606 |
10/01/12 |
| GAERTNER, MARY BETH |
30-001899 |
1 |
82.00 |
3728*******2016 |
183149 |
10/01/12 |
| GAGE, JILL |
30-000572 |
1 |
99.00 |
4744********4398 |
161064 |
10/01/12 |
| GAMBILL-ROBINSO, ROBIN |
30-000390 |
1 |
58.13 |
5146********6651 |
D79339 |
10/01/12 |
| GELBS, HANNAH |
30-534918833 |
1 |
62.50 |
4266********4624 |
09620B |
10/01/12 |
| GOLDMAN, MICHELLE |
30-000076 |
1 |
49.00 |
5437********3555 |
T2764B |
10/01/12 |
| GONZALES, KERI |
30-000522 |
1 |
39.00 |
4867********3265 |
051606 |
10/01/12 |
| GONZALES, SHERRY |
30-003240 |
1 |
102.76 |
5582********3168 |
CF46CB |
10/01/12 |
| GONZALEZ, ANA LAURA |
30-515756441 |
1 |
49.00 |
3766*******1011 |
172110 |
10/01/12 |
| GONZALEZ, MARIA |
30-242436067 |
1 |
59.00 |
5114********0234 |
051606 |
10/01/12 |
| GRIFFIN, RHONDA |
30-000989 |
1 |
58.13 |
6011********0442 |
00124P |
10/01/12 |
| GUIDRY, DEANN |
30-000305 |
1 |
49.00 |
3717*******2024 |
162774 |
10/01/12 |
| GUTHRIE, SHELLEY |
30-110930912 |
1 |
39.00 |
3797*******4009 |
160378 |
10/01/12 |
| HALL, MATT |
30-814041610 |
1 |
64.90 |
5146********3506 |
F6AB03 |
10/01/12 |
| HARRIS, EILEEN |
30-215915105 |
1 |
59.00 |
5178********1935 |
09674Z |
10/01/12 |
| HASARA, SHERRY |
30-000608 |
1 |
56.00 |
5183********9710 |
09654Z |
10/01/12 |
| HEALD, MADISON |
30-475752670 |
1 |
49.99 |
4342********9002 |
173699 |
10/01/12 |
| HEES, CHRISTI |
30-002054 |
1 |
63.20 |
5329********0981 |
01568Z |
10/01/12 |
| HEISER, CINDY |
30-001402 |
1 |
65.60 |
3728*******4018 |
151123 |
10/01/12 |
| HELMER, SELENE |
30-001622 |
1 |
79.00 |
4342********6714 |
893452 |
10/01/12 |
| HERRON, ZEKE |
30-762780212 |
1 |
39.00 |
4868********6414 |
859258 |
10/01/12 |
| HILBUN, SHEREE |
30-001174 |
1 |
99.00 |
4744********0545 |
131061 |
10/01/12 |
| HODGES, NICOLE |
30-002471 |
1 |
79.00 |
3717*******1014 |
162777 |
10/01/12 |
| HOOPER, KATHALEEN |
30-001787 |
1 |
58.13 |
5117********4905 |
345324 |
10/01/12 |
| HUMPHREYS, KAREN |
30-003443 |
1 |
5.00 |
4744********3078 |
191364 |
10/01/12 |
| INDELLICATI, CHERYL |
30-876295811 |
1 |
49.00 |
5466********3432 |
09609S |
10/01/12 |
| JACKSON, JOSH |
30-601623273 |
1 |
49.50 |
4610********7766 |
031606 |
10/01/12 |
| JACOBS, ASHLEY |
30-000722 |
1 |
56.00 |
4323********3235 |
859261 |
10/01/12 |
| JAHN, JENNIFER |
30-001557 |
1 |
56.00 |
4635********5773 |
101860 |
10/01/12 |
| JATZLAU, TIFFANY |
30-004136 |
1 |
64.90 |
4342********6130 |
075215 |
10/01/12 |
| JEFFERS, ERIN |
30-001770 |
1 |
59.00 |
4631********2873 |
753235 |
10/01/12 |
| JOHANNESSEN, LORIE |
30-796662606 |
1 |
63.20 |
3767*******1009 |
185673 |
10/01/12 |
| JOHNSON, BRANDI |
30-159128344 |
1 |
95.68 |
5489********0182 |
T0535Z |
10/01/12 |
| JOHNSON, BRANDON |
30-895261124 |
1 |
63.20 |
5489********0182 |
T0541Z |
10/01/12 |
| JOHNSON, MELISSA |
30-639939977 |
1 |
79.00 |
5114********1035 |
031606 |
10/01/12 |
| JOHNSON, ROBIN |
30-176283200 |
1 |
79.00 |
4754********8614 |
484864 |
10/01/12 |
| JOHNSON, TERESA |
30-001374 |
1 |
39.00 |
4271********2208 |
175116 |
10/01/12 |
| JONES, BOBBILYNN |
30-840921591 |
1 |
79.00 |
4342********5959 |
219729 |
10/01/12 |
| JONES, CARRIE |
30-711670270 |
1 |
59.37 |
5107********2783 |
966998 |
10/01/12 |
| JONES, KATHRYN |
30-143647202 |
1 |
39.00 |
4868********6414 |
828653 |
10/01/12 |
| JONES, ZACH |
30-003456 |
1 |
58.13 |
4888********7133 |
01568A |
10/01/12 |
| KERNER, ANNE |
30-82440151 |
1 |
5.00 |
6011********2355 |
00149Q |
10/01/12 |
| KERR, LEANN |
30-001062 |
1 |
56.00 |
4352********1426 |
111763 |
10/01/12 |
| KIRKLAND, KAYLA |
30-225324990 |
1 |
59.00 |
4342********9903 |
895379 |
10/01/12 |
| KOCH, JOY |
30-122919513 |
1 |
0.74 |
5178********9551 |
09672Z |
10/01/12 |
| KOCH, SAMANTHA |
30-514238474 |
1 |
0.37 |
5178********9551 |
09636Z |
10/01/12 |
| KVIEN, TRACY |
30-001157 |
1 |
99.00 |
5109********4544 |
H61605 |
10/01/12 |
| LARSON, KIM |
30-615426305 |
1 |
5.00 |
4476********8327 |
514049 |
10/01/12 |
| LASAGE, JAQUETTA |
30-000414 |
1 |
69.00 |
5455********8306 |
021064 |
10/01/12 |
| LEBLANC, ALYSSA |
30-000581 |
1 |
47.30 |
4157********2965 |
814850 |
10/01/12 |
| LINGLE, DEBORAH |
30-528924089 |
1 |
69.00 |
5146********0891 |
A765D1 |
10/01/12 |
| LIPAR, MELANY |
30-004229 |
1 |
99.00 |
4157********5124 |
815450 |
10/01/12 |
| LIVERMORE, ANNETTE |
30-004516 |
1 |
123.92 |
4399********4762 |
009713 |
10/01/12 |
| LIVERMORE, KRIS |
30-236687630 |
1 |
39.00 |
4399********4762 |
006217 |
10/01/12 |
| LOHR, HEATHER |
30-003634 |
1 |
58.13 |
4157********6805 |
815890 |
10/01/12 |
| LONG, CASSANDRA |
30-003122 |
1 |
39.00 |
4342********5225 |
076101 |
10/01/12 |
| LOPEZ, ANNA |
30-002470 |
1 |
82.00 |
5155********7974 |
051606 |
10/01/12 |
| MADORE, GARY |
30-001326 |
1 |
30.25 |
4356********5196 |
181267 |
10/01/12 |
| MADORE, TREVA |
30-000705 |
1 |
58.13 |
4356********5196 |
181462 |
10/01/12 |
| MANCUSO, NICOLE |
30-600730734 |
1 |
59.00 |
5455********7076 |
021063 |
10/01/12 |
| MARTS, DANA |
30-876142417 |
1 |
69.00 |
4342********9381 |
928294 |
10/01/12 |
| MASKE, MARJORIE |
30-003433 |
1 |
5.00 |
5438********6796 |
H52228 |
10/01/12 |
| MCCARTY, PAM |
30-223491384 |
1 |
5.00 |
4037********2557 |
50106A |
10/01/12 |
| MCCLANAHAN, SARA |
30-001025 |
1 |
65.60 |
4157********7276 |
814700 |
10/01/12 |
| MCCUBBIN, RICK-JOY |
30-003641 |
1 |
39.49 |
4265********9220 |
610094 |
10/01/12 |
| MCMAHAN, JESSICA |
30-003643 |
1 |
49.00 |
4342********8788 |
222475 |
10/01/12 |
| MCNEELY, ALLYSON |
30-001094 |
1 |
42.92 |
4744********2773 |
181168 |
10/01/12 |
| MCNEELY, LANA |
30-001868 |
1 |
39.00 |
4744********5008 |
141065 |
10/01/12 |
| MCSHAFFRY, SARAH |
30-004984 |
1 |
50.00 |
4606********0477 |
459165 |
10/01/12 |
| MELLOR, CAMERON |
30-003406 |
1 |
56.00 |
4411********3890 |
041606 |
10/01/12 |
| MILLER, LAURA |
30-428875491 |
1 |
130.48 |
4744********6474 |
111263 |
10/01/12 |
| MINGA, COURTNEY |
30-001421 |
1 |
63.20 |
4342********3839 |
828648 |
10/01/12 |
| MONTGOMERY, MARTY |
30-001574 |
1 |
58.13 |
4610********0477 |
041606 |
10/01/12 |
| MOORE, MARIA |
30-001102 |
1 |
58.13 |
5155********7818 |
T0537Z |
10/01/12 |
| MORAL, LAURA |
30-003545 |
1 |
102.76 |
5452********2817 |
09663Z |
10/01/12 |
| MOSER, LINDA |
30-004661 |
1 |
99.00 |
3767*******1001 |
149863 |
10/01/12 |
| NOVAK, LINDA |
30-002087 |
1 |
63.00 |
4342********5407 |
751826 |
10/01/12 |
| ODEN, LISA |
30-001814 |
1 |
20.00 |
5146********8182 |
17C144 |
10/01/12 |
| OLDS, EVIE |
30-002208 |
1 |
99.00 |
4744********0582 |
151761 |
10/01/12 |
| OLSON, MARIE |
30-000063 |
1 |
5.00 |
4323********5101 |
895380 |
10/01/12 |
| PANGBURN, JESSICA |
30-436477217 |
1 |
5.00 |
4465********7522 |
00138B |
10/01/12 |
| PARISH, JASON |
30-835754812 |
1 |
79.00 |
4631********7204 |
753246 |
10/01/12 |
| PARR, LORI |
30-000567 |
1 |
56.00 |
4300********6490 |
00170D |
10/01/12 |
| PELLERIN, JULIE |
30-000187 |
1 |
30.00 |
5582********7652 |
489F47 |
10/01/12 |
| PERKINS, RACHAEL |
30-132671871 |
1 |
40.47 |
4465********8356 |
00139B |
10/01/12 |
| PIKE, HEATHER |
30-139403170 |
1 |
79.00 |
6011********5507 |
00121R |
10/01/12 |
| POU, BRANDY |
30-479552123 |
1 |
59.00 |
5455********7867 |
021070 |
10/01/12 |
| PRATT, KENDRA |
30-932137004 |
1 |
71.11 |
4264********0774 |
01567A |
10/01/12 |
| RIDLEY, VAL |
30-002706 |
1 |
22.48 |
5528********8875 |
09691S |
10/01/12 |
| RIPPER, MARY |
30-005000 |
1 |
65.60 |
5146********6879 |
D1CCC0 |
10/01/12 |
| RIVERA, CHERYL |
30-004070 |
1 |
63.00 |
5146********1002 |
ADC640 |
10/01/12 |
| ROBINSON, CAILEIGH |
30-847916243 |
1 |
49.50 |
4312********1003 |
09612G |
10/01/12 |
| ROGERS, ASHLEY |
30-000330 |
1 |
58.13 |
5109********5602 |
H57526 |
10/01/12 |
| RUOCCO, STORMY |
30-680967052 |
1 |
59.00 |
5466********7653 |
09693P |
10/01/12 |
| RUONAVAARA, EARLEEN |
30-000233 |
1 |
50.86 |
4011********3024 |
061438 |
10/01/12 |
| SCHEDULE, BOBBIE |
30-002528 |
1 |
59.00 |
5466********2321 |
09642S |
10/01/12 |
| SCHWEYHER, JORDAN |
30-004989 |
1 |
5.00 |
4185********6709 |
09622A |
10/01/12 |
| SCHWEYNER, CAROLYN |
30-002975 |
1 |
82.00 |
4185********6709 |
09612A |
10/01/12 |
| SHORTLE, JOANNA |
30-001956 |
1 |
5.00 |
4465********5729 |
00137B |
10/01/12 |
| SIEMS, CHARLOTTE |
30-943686053 |
1 |
79.00 |
5109********2630 |
H59615 |
10/01/12 |
| SINCLAIR, BRYTINI |
30-842103465 |
1 |
5.00 |
4217********0439 |
191268 |
10/01/12 |
| SMITH, BRENT |
30-004971 |
1 |
64.90 |
5109********9437 |
H58208 |
10/01/12 |
| SMITH, KERRY |
30-001223 |
1 |
58.13 |
5465********0518 |
H57534 |
10/01/12 |
| SMITH, MANDY |
30-000065 |
1 |
49.00 |
4264********5629 |
01569A |
10/01/12 |
| SPICER, MELINDA |
30-177408022 |
1 |
39.00 |
4744********9235 |
111666 |
10/01/12 |
| SPRINGER, DANIELLE |
30-002287 |
1 |
49.00 |
5144********3844 |
252541 |
10/01/12 |
| STANLEY, VIENDA |
30-000246 |
1 |
50.86 |
4147********4228 |
01560C |
10/01/12 |
| SWANSON, WILLIAM |
30-897190264 |
1 |
158.00 |
3739*******4006 |
125123 |
10/01/12 |
| SWATZEL, JAMIE |
30-761395535 |
1 |
20.00 |
5146********9868 |
A5D375 |
10/01/12 |
| SWIRCZEK, CHAD |
30-002333 |
1 |
56.00 |
6011********4111 |
00167R |
10/01/12 |
| TAYLOR, JOHN |
30-000118 |
1 |
5.00 |
5582********1946 |
6D3DA5 |
10/01/12 |
| TAYLOR, LISA |
30-000116 |
1 |
5.00 |
5582********1946 |
FEF810 |
10/01/12 |
| THORNHILL, SUSAN |
30-154757351 |
1 |
67.15 |
4442********2839 |
073820 |
10/01/12 |
| TOELKE, STEPHANIE |
30-002191 |
1 |
63.20 |
5466********8869 |
09627P |
10/01/12 |
| UMSTEAD, CORI-ANN |
30-004226 |
1 |
39.00 |
4744********0782 |
161465 |
10/01/12 |
| VAIRIN, LAURA |
30-004308 |
1 |
102.76 |
4081********1264 |
09636D |
10/01/12 |
| VALDES, RAIVAN |
30-004791 |
1 |
32.00 |
5146********7699 |
BA1D19 |
10/01/12 |
| VINSON, SARAH |
30-003485 |
1 |
5.00 |
4610********8643 |
061606 |
10/01/12 |
| WALKER, OLIVIA |
30-002047 |
1 |
31.20 |
4465********1647 |
00168B |
10/01/12 |
| WALTERS, REBECCA |
30-622261343 |
1 |
79.00 |
4157********4914 |
814280 |
10/01/12 |
| WARD, KIMBERLY |
30-712623380 |
1 |
5.00 |
5146********3039 |
5DFC66 |
10/01/12 |
| WARREN, CAROL |
30-000232 |
1 |
49.00 |
5491********4667 |
00165B |
10/01/12 |
| WEBB, FARRAH |
30-000422 |
1 |
50.86 |
4356********5155 |
191361 |
10/01/12 |
| WEBB, KIMBERLY |
30-351723852 |
1 |
59.00 |
4388********5578 |
09680D |
10/01/12 |
| WEBB, SANDRA |
30-000144 |
1 |
50.86 |
4744********0404 |
121269 |
10/01/12 |
| WEIDEMEYER, KRISTY |
30-000954 |
1 |
58.13 |
6011********8591 |
00129R |
10/01/12 |
| WELWOOD, SARAH |
30-002089 |
1 |
39.00 |
4342********9627 |
827338 |
10/01/12 |
| WICKETT-SWIRCZE, DAWN |
30-002332 |
1 |
39.50 |
6011********4111 |
00181R |
10/01/12 |
| WILBURN, GWEN |
30-003931 |
1 |
82.00 |
5140********7142 |
09672Z |
10/01/12 |
| WISCHNEWSKY, ASHLEY |
30-004895 |
1 |
64.90 |
5146********5055 |
A93A86 |
10/01/12 |
| WOODARD, BROOKS |
30-000718 |
1 |
71.62 |
4447********6177 |
001408 |
10/01/12 |
| YOUNG, JACOB STEPHEN |
30-002966 |
1 |
53.90 |
4610********7900 |
031606 |
10/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
914.99 |
| 71 |
MasterCard |
3901.19 |
| 101 |
Visa |
5338.47 |
| 11 |
Discover |
608.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10763.61 |