Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BECKY |
6X-003184 |
1 |
69.00 |
4408********1045 |
09537A |
02/01/12 |
| ANDERSEN, JESSICA |
6X-003435 |
1 |
5.00 |
4011********3454 |
129491 |
02/01/12 |
| ANDERSON, MARK |
6X-005393 |
1 |
5.00 |
4266********0930 |
09536B |
02/01/12 |
| ANDERSON, SUMMER |
6X-005392 |
1 |
82.28 |
4266********0930 |
09537B |
02/01/12 |
| ANDRAS, COREY |
6X-004764 |
1 |
15.00 |
5455********5305 |
300992 |
02/01/12 |
| ARCENEAUX, AIMEE |
6X-009867 |
1 |
79.00 |
4331********7724 |
559214 |
02/01/12 |
| ARCHER, RAQUEL |
6X-006033 |
1 |
74.95 |
4802********9052 |
095517 |
02/01/12 |
| ATTAWAY, KRISTIN |
6X-004474 |
1 |
39.95 |
5455********8092 |
300993 |
02/01/12 |
| BAHAM, MELODY |
6X-006377 |
1 |
49.00 |
4060********6951 |
015606 |
02/01/12 |
| BALSER, TAMMY |
6X-002748 |
1 |
82.28 |
3728*******1015 |
146245 |
02/01/12 |
| BANNER, MARC |
6X-007639 |
1 |
118.00 |
5466********1804 |
09547Z |
02/01/12 |
| BANNER, TINA |
6X-007621 |
1 |
118.00 |
5466********1804 |
09547Z |
02/01/12 |
| BARRIOS, ALYSSA |
6X-010261 |
1 |
39.00 |
5424********6251 |
36202B |
02/01/12 |
| BARROIS, RYAN |
6X-009422 |
1 |
57.59 |
4060********3206 |
015606 |
02/01/12 |
| BAYARD, JESSICA |
6X-001611 |
1 |
39.00 |
4690********1993 |
208471 |
02/01/12 |
| BAYE, BRIAN |
6X-007633 |
1 |
29.95 |
5155********2889 |
015606 |
02/01/12 |
| BERRY, DANNY |
6X-101273289 |
1 |
53.90 |
5455********0006 |
745504 |
02/01/12 |
| BLAKEMAN, CHARLOTTE |
6X-005573 |
1 |
39.95 |
4271********9151 |
137116 |
02/01/12 |
| BOGLE, STEPHANIE |
6X-007574 |
1 |
69.30 |
4147********3720 |
09545C |
02/01/12 |
| BOMAN, EMILY |
6X-009614 |
1 |
15.80 |
5455********3141 |
745506 |
02/01/12 |
| BOUDREAUX, NICOLE |
6X-000515 |
1 |
71.76 |
5455********4842 |
745507 |
02/01/12 |
| BOUVIER, TRISHA |
6X-006043 |
1 |
29.95 |
4060********5453 |
015606 |
02/01/12 |
| BOZANT, TIFFANY |
6X-010148 |
1 |
64.90 |
5466********0430 |
36216Z |
02/01/12 |
| BRUTLAG, STEPHANIE |
6X-010275 |
1 |
13.86 |
5455********0536 |
300995 |
02/01/12 |
| BUCHTEL, CAROLINE |
6X-825304685 |
1 |
36.45 |
4060********5898 |
015606 |
02/01/12 |
| BUCHTEL, LINDSEY |
6X-508937968 |
1 |
55.00 |
4602********4858 |
323759 |
02/01/12 |
| BUFKIN, JEREME |
6X-003125 |
1 |
55.00 |
4867********9271 |
015606 |
02/01/12 |
| BURKART, CHRISTI |
6X-008764 |
1 |
79.00 |
4266********6688 |
09546A |
02/01/12 |
| CALLAGHAN, CASIE |
6X-002595 |
1 |
39.95 |
4011********8194 |
328383 |
02/01/12 |
| CALLAHAN, MEGHAN |
6X-005507 |
1 |
20.00 |
4011********5271 |
034534 |
02/01/12 |
| CAMPO, LAURA |
6X-005045 |
1 |
59.00 |
4427********3635 |
015606 |
02/01/12 |
| CANALIS, AMY |
6X-007896 |
1 |
50.00 |
4060********2105 |
015606 |
02/01/12 |
| CANNIZARO, LINDSAY |
6X-003717 |
1 |
20.00 |
4862********5647 |
09561A |
02/01/12 |
| CANTRELL, LINDA |
6X-005565 |
1 |
34.95 |
5455********3600 |
300996 |
02/01/12 |
| CASTANEDA, ELIZABETH |
6X-003703 |
1 |
20.00 |
4727********8554 |
859691 |
02/01/12 |
| CATALINOTTO, PAOLA |
6X-008261 |
1 |
12.00 |
5455********3164 |
300998 |
02/01/12 |
| CHIMENTO, DAVID |
6X-009638 |
1 |
13.80 |
4867********6455 |
015606 |
02/01/12 |
| CLARK, CHRISTY |
6X-009508 |
1 |
55.30 |
4271********2931 |
139060 |
02/01/12 |
| DAIGLE, REBEL |
6X-005355 |
1 |
39.95 |
3717*******1000 |
152727 |
02/01/12 |
| DANFLOUS, BILLY |
6X-005566 |
1 |
20.00 |
5455********1359 |
301001 |
02/01/12 |
| DANFLOUS, KRISTIN |
6X-004835 |
1 |
30.00 |
5455********1359 |
300999 |
02/01/12 |
| DANTIN, SANDY |
6X-006238 |
1 |
43.95 |
4806********7510 |
594503 |
02/01/12 |
| DARBONNE, TRENT |
6X-005607 |
1 |
18.95 |
3713*******2006 |
195476 |
02/01/12 |
| DECKER, HEIDI M |
6X-010312 |
1 |
69.00 |
4060********2679 |
015606 |
02/01/12 |
| DECORTE, JULIE |
6X-425636047 |
1 |
35.00 |
4060********7555 |
015606 |
02/01/12 |
| DISCON, NATALIE |
6X-006978 |
1 |
43.95 |
5460********4171 |
745509 |
02/01/12 |
| DUNCAN, ZACH THIS ONE |
6X-007380 |
1 |
39.95 |
4867********4539 |
015606 |
02/01/12 |
| ESPENAN, JEANNE |
6X-005494 |
1 |
5.00 |
5538********0792 |
020101 |
02/01/12 |
| FIELDS, JENNIFER |
6X-010405 |
1 |
79.00 |
4690********4231 |
208472 |
02/01/12 |
| FINNAN, LISA |
6X-006639 |
1 |
39.95 |
5121********3565 |
00135Z |
02/01/12 |
| FLOTTE, TIMMY |
6X-003238 |
1 |
22.00 |
4081********1142 |
186612 |
02/01/12 |
| GASPARD, STEPHANIE |
6X-007605 |
1 |
75.90 |
4060********3725 |
015606 |
02/01/12 |
| GAUBERT, JENNIFER |
6X-008557 |
1 |
51.26 |
4060********6650 |
025606 |
02/01/12 |
| GIANNOBILE, JENNIFER |
6X-005545 |
1 |
43.95 |
5455********6961 |
301003 |
02/01/12 |
| GILMORE, RACHEL |
6X-008418 |
1 |
49.50 |
3797*******1009 |
106789 |
02/01/12 |
| GIROIR, LAURA |
6X-009651 |
1 |
55.30 |
4011********4515 |
469788 |
02/01/12 |
| GLORIOSO, LAUREN |
6X-007515 |
1 |
57.59 |
3728*******3010 |
101860 |
02/01/12 |
| GODBOLD, NATALIE |
6X-006373 |
1 |
79.00 |
3767*******1006 |
107196 |
02/01/12 |
| GOMEZ, KRIS |
6X-004447 |
1 |
20.00 |
5455********7858 |
745512 |
02/01/12 |
| GOMILA, NATALIE |
6X-006023 |
1 |
29.95 |
4060********1677 |
025606 |
02/01/12 |
| GORDY, STEPHANIE |
6X-003592 |
1 |
15.00 |
5455********8543 |
301005 |
02/01/12 |
| HARDEN, SHANNON |
6X-006048 |
1 |
82.01 |
4750********6085 |
025606 |
02/01/12 |
| HARRIS, HOLLY |
6X-008438 |
1 |
72.18 |
5455********9149 |
745513 |
02/01/12 |
| HARRIS, THERESA |
6X-009753 |
1 |
69.00 |
4411********6910 |
025606 |
02/01/12 |
| HAYNIE, EMILY |
6X-005058 |
1 |
61.42 |
4060********7141 |
025606 |
02/01/12 |
| HEBERT, JENNIFER ELIZ |
6X-004071 |
1 |
20.00 |
4867********5952 |
025606 |
02/01/12 |
| HELFFRICH, SHANNON |
6X-008742 |
1 |
79.00 |
4264********2798 |
05562B |
02/01/12 |
| HICKS, JULIE |
6X-004776 |
1 |
15.00 |
5455********3959 |
745514 |
02/01/12 |
| HOLLIDAY, SHAWN |
6X-005754 |
1 |
33.00 |
4060********7718 |
025606 |
02/01/12 |
| HOWARD, MICHELLE |
6X-005673 |
1 |
82.28 |
5455********7398 |
301006 |
02/01/12 |
| JACKSON, JULIE |
6X-006629 |
1 |
49.97 |
4270********7110 |
222798 |
02/01/12 |
| JENKINS, KASEY |
6X-009828 |
1 |
69.30 |
4060********3158 |
025606 |
02/01/12 |
| JENNINGS, AMY |
6X-010308 |
1 |
69.00 |
4610********4078 |
025606 |
02/01/12 |
| JOHNSON, MEGAN |
6X-004716 |
1 |
15.00 |
4011********0259 |
034542 |
02/01/12 |
| KAVANAUGH, JESSE |
6X-006601 |
1 |
29.95 |
5438********5869 |
004854 |
02/01/12 |
| KAVANAUGH, STEPHANIE |
6X-006707 |
1 |
81.80 |
5438********5869 |
004853 |
02/01/12 |
| KEITH, SEAN |
6X-004775 |
1 |
15.00 |
5455********1608 |
301007 |
02/01/12 |
| KELLER, STEPHANIE |
6X-010434 |
1 |
41.30 |
4668********7366 |
065652 |
02/01/12 |
| KELLS, STEVEY |
6X-005177 |
1 |
39.95 |
4271********1047 |
140091 |
02/01/12 |
| KIEFF, JOAN |
6X-006253 |
1 |
49.97 |
5401********7959 |
002555 |
02/01/12 |
| KIRSCHMAN-MYERS, KATHYRN |
6X-001215 |
1 |
74.95 |
4011********7248 |
455134 |
02/01/12 |
| LABICHE, JENNIFER |
6X-010289 |
1 |
69.00 |
5543********7006 |
025451 |
02/01/12 |
| LAKER, WENDY |
6X-423111914 |
1 |
49.00 |
5455********9121 |
745515 |
02/01/12 |
| LALLY, JOHN |
6X-007422 |
1 |
21.95 |
4011********8539 |
789386 |
02/01/12 |
| LALLY, KERRI |
6X-005925 |
1 |
29.95 |
4011********8539 |
177192 |
02/01/12 |
| LANDRY, MARGARET |
6X-009953 |
1 |
49.00 |
3772*******5004 |
159374 |
02/01/12 |
| LAPEZE, TARA |
6X-65164742 |
1 |
64.90 |
5528********9170 |
09598S |
02/01/12 |
| LAROCCA, LORI |
6X-009782 |
1 |
15.80 |
4011********3782 |
695696 |
02/01/12 |
| LE, DIEM |
6X-007053 |
1 |
57.28 |
5154********4489 |
025606 |
02/01/12 |
| LEBLANC, BRIAN |
6X-000472 |
1 |
32.95 |
4867********9036 |
025606 |
02/01/12 |
| LEBOUEF, TIFFANI |
6X-369387485 |
1 |
49.00 |
4867********6767 |
025606 |
02/01/12 |
| LEE, PATRICK |
6X-007910 |
1 |
82.28 |
4011********7152 |
455135 |
02/01/12 |
| LEGROS, TRACY |
6X-005151 |
1 |
49.45 |
4602********7708 |
323760 |
02/01/12 |
| LEON, MARIA |
6X-010355 |
1 |
71.86 |
5455********7432 |
745518 |
02/01/12 |
| LOBELL, SARAH |
6X-009607 |
1 |
41.30 |
4264********1051 |
05562C |
02/01/12 |
| LOPROTO, ALI |
6X-005443 |
1 |
5.00 |
4867********6974 |
035606 |
02/01/12 |
| LOUP, KELSEY |
6X-007948 |
1 |
62.49 |
5455********9714 |
301012 |
02/01/12 |
| LYONS, MARIE |
6X-005929 |
1 |
20.00 |
5455********1847 |
301011 |
02/01/12 |
| MARTIN, MICHELLE |
6X-010474 |
1 |
5.00 |
5455********6757 |
745519 |
02/01/12 |
| MARTIN, SARAH |
6X-010400 |
1 |
48.30 |
5455********0598 |
301013 |
02/01/12 |
| MATTHEWS, KELLI |
6X-009636 |
1 |
69.00 |
4690********7128 |
208474 |
02/01/12 |
| MAYNE, AMBER |
6X-005315 |
1 |
5.00 |
5455********2321 |
745520 |
02/01/12 |
| MCCREARY, SHAWN |
6X-008370 |
1 |
89.00 |
4867********6976 |
035606 |
02/01/12 |
| MCMAHON, SHANNON |
6X-007869 |
1 |
79.00 |
4011********4531 |
455137 |
02/01/12 |
| MELIUS, LOGAN |
6X-006934 |
1 |
39.95 |
4060********0295 |
035606 |
02/01/12 |
| MICHEL, THERESA |
6X-006931 |
1 |
21.95 |
4003********1381 |
09619C |
02/01/12 |
| MOHR, DEVIN |
6X-007402 |
1 |
5.00 |
4867********8087 |
035606 |
02/01/12 |
| MONTALBANO, JOELLE |
6X-005645 |
1 |
82.28 |
4427********8905 |
035606 |
02/01/12 |
| MOORMAN, GERALD |
6X-009800 |
1 |
71.86 |
4060********3244 |
035606 |
02/01/12 |
| MORAN, MICHAEL |
6X-005263 |
1 |
54.95 |
4266********1236 |
09615A |
02/01/12 |
| MORPHY, SYLVIA |
6X-002522 |
1 |
82.28 |
5178********4673 |
09622Z |
02/01/12 |
| MORROW USE THIS, JEFFREY |
6X-010306 |
1 |
54.00 |
5140********7253 |
09596Z |
02/01/12 |
| MOSS, COLETTE |
6X-003654 |
1 |
42.90 |
4011********9541 |
952968 |
02/01/12 |
| MURPHY, HEATHER |
6X-008366 |
1 |
92.16 |
5466********8495 |
09621S |
02/01/12 |
| MYERS, TRACIE |
6X-005734 |
1 |
43.95 |
4011********0442 |
695700 |
02/01/12 |
| NALLEY, MEGHAN THIS |
6X-994473783 |
1 |
80.86 |
5178********6501 |
09628Z |
02/01/12 |
| NORTON, MARISSA |
6X-006348 |
1 |
79.00 |
4147********5297 |
09616D |
02/01/12 |
| ORR, ANGELA |
6X-009315 |
1 |
69.00 |
5438********4216 |
728744 |
02/01/12 |
| PALAZZO, SCOTT |
6X-005449 |
1 |
20.00 |
4060********3817 |
035606 |
02/01/12 |
| PALMER, JESSICA LYNN |
6X-007238 |
1 |
34.95 |
5455********1263 |
301016 |
02/01/12 |
| PAPPALARDO, JULIET |
6X-001906 |
1 |
5.00 |
4011********6923 |
518562 |
02/01/12 |
| PASCAL, CHRISTINA |
6X-010351 |
1 |
71.86 |
5455********8423 |
301017 |
02/01/12 |
| PELLERIN, KIMBERLY |
6X-005413 |
1 |
49.00 |
4867********1156 |
035606 |
02/01/12 |
| PHILLIPS, SUSAN |
6X-630570967 |
1 |
60.00 |
4271********2918 |
141115 |
02/01/12 |
| PIAZZA, VANESSA |
6X-008056 |
1 |
82.28 |
4011********2920 |
770450 |
02/01/12 |
| PIGLIA, JESSICA |
6X-009881 |
1 |
64.51 |
4271********2706 |
141112 |
02/01/12 |
| PIKE, LEONARD LENN |
6X-005930 |
1 |
5.00 |
3767*******1000 |
190759 |
02/01/12 |
| PIOTROWSKI, DARRIN |
6X-000209 |
1 |
71.86 |
5121********6645 |
00135B |
02/01/12 |
| POMES, BERT |
6X-006847 |
1 |
52.14 |
4060********8228 |
035606 |
02/01/12 |
| POPICH, PAIGE |
6X-008119 |
1 |
50.00 |
5455********0721 |
745523 |
02/01/12 |
| PORTA, KEITH |
6X-007058 |
1 |
42.90 |
5466********8699 |
36480P |
02/01/12 |
| PRESTON, CASSIE |
6X-002395 |
1 |
57.59 |
4011********9878 |
034547 |
02/01/12 |
| PRESTON, LILY |
6X-007823 |
1 |
48.30 |
4011********8939 |
455139 |
02/01/12 |
| PRICE, SKYE |
6X-001163 |
1 |
69.00 |
4147********4173 |
09638D |
02/01/12 |
| QUEBEDEAU, SHANNON |
6X-005591 |
1 |
49.50 |
3720*******3000 |
104528 |
02/01/12 |
| RAIMONDO, ELIZABETH |
6X-831834211 |
1 |
82.28 |
5455********2336 |
745524 |
02/01/12 |
| RAMIREZ, MARIA |
6X-008089 |
1 |
49.50 |
5449********7965 |
B70692 |
02/01/12 |
| RANDO, ROGER |
6X-005440 |
1 |
13.80 |
4727********2095 |
632852 |
02/01/12 |
| REBOUL, KIM |
6X-010463 |
1 |
82.28 |
3723*******6009 |
113617 |
02/01/12 |
| REINBULD, MIMI |
6X-008415 |
1 |
79.00 |
4060********8980 |
045606 |
02/01/12 |
| REUTER, COLLEEN |
6X-010149 |
1 |
79.00 |
4417********9336 |
09632D |
02/01/12 |
| RICHARDSON, CASSANDRA |
6X-005493 |
1 |
69.90 |
5545********6258 |
09628Z |
02/01/12 |
| ROMERO, ERIN |
6X-002247 |
1 |
16.45 |
4867********1513 |
045606 |
02/01/12 |
| ROTOLO, DOMINIQUE |
6X-005179 |
1 |
74.95 |
5155********2889 |
045606 |
02/01/12 |
| RUTTER, CAITLIN |
6X-009465 |
1 |
79.00 |
4668********1542 |
065654 |
02/01/12 |
| SAACKS, REBECCA |
6X-008032 |
1 |
49.00 |
5455********1966 |
301020 |
02/01/12 |
| SALEMI, JACKIE |
6X-001602 |
1 |
5.00 |
4060********0886 |
045606 |
02/01/12 |
| SAUNDERS, JAYSEN |
6X-805602142 |
1 |
52.08 |
4011********1278 |
469795 |
02/01/12 |
| SCHILLING, BRIAN |
6X-002239 |
1 |
5.00 |
5455********4436 |
745525 |
02/01/12 |
| SCHLOEGEL, KATIE |
6X-283939101 |
1 |
64.90 |
5474********5965 |
09652Z |
02/01/12 |
| SCHRUFF, DEVEN |
6X-006153 |
1 |
62.44 |
5455********6091 |
301021 |
02/01/12 |
| SERINO, ROBIN |
6X-010423 |
1 |
71.86 |
4467********9192 |
637561 |
02/01/12 |
| SERIO, HOLLY |
6X-006982 |
1 |
44.95 |
4264********5490 |
05569B |
02/01/12 |
| SIMMONS, JULIE |
6X-007904 |
1 |
82.28 |
5455********6595 |
745526 |
02/01/12 |
| SMITH, AMANDA |
6X-010346 |
1 |
82.28 |
4479********8206 |
001946 |
02/01/12 |
| SMITH, CATHY M |
6X-006602 |
1 |
74.95 |
4121********9665 |
09649A |
02/01/12 |
| SMUCK, KIMBERLY |
6X-005149 |
1 |
20.00 |
4271********9781 |
141134 |
02/01/12 |
| SMUCK, MICHAEL |
6X-003747 |
1 |
20.00 |
4271********9781 |
142139 |
02/01/12 |
| SPADARO, JOE |
6X-000034 |
1 |
43.95 |
5455********5211 |
301023 |
02/01/12 |
| SPROUT, AMY |
6X-004906 |
1 |
30.00 |
4060********0354 |
045606 |
02/01/12 |
| STEIN, KELLEY |
6X-003992 |
1 |
38.45 |
4060********5981 |
045606 |
02/01/12 |
| STERN, VALERIE |
6X-005898 |
1 |
29.95 |
4060********9711 |
045606 |
02/01/12 |
| STIEL, STACEY |
6X-004996 |
1 |
74.95 |
5455********4153 |
301025 |
02/01/12 |
| SZUBINSKI, KIM |
6X-005216 |
1 |
43.95 |
5455********4071 |
745527 |
02/01/12 |
| TARPY, RAINEY |
6X-007298 |
1 |
54.95 |
5455********4094 |
745528 |
02/01/12 |
| TERRITO, AMBER |
6X-009978 |
1 |
61.45 |
4060********1274 |
045606 |
02/01/12 |
| THIGPEN, CARRIE |
6X-008287 |
1 |
69.30 |
4271********5186 |
142152 |
02/01/12 |
| THOMSON, CARRIE |
6X-010001 |
1 |
48.30 |
4147********3978 |
09660C |
02/01/12 |
| TOYE, BRANDI |
6X-003303 |
1 |
79.00 |
5455********2236 |
745530 |
02/01/12 |
| UZEE, CAROL |
6X-005027 |
1 |
39.95 |
5455********1554 |
745531 |
02/01/12 |
| VAN HAELEN, JENNIFER |
6X-009914 |
1 |
20.00 |
4270********4346 |
222799 |
02/01/12 |
| VENTURA, ALICIA |
6X-005746 |
1 |
30.00 |
5455********0373 |
745529 |
02/01/12 |
| VERDE, ALLIE |
6X-421386318 |
1 |
22.00 |
4060********2299 |
045606 |
02/01/12 |
| VICKNAIR, RACHEL |
6X-005752 |
1 |
62.44 |
5455********6617 |
301030 |
02/01/12 |
| VICKNAIR, REBECCA |
6X-007746 |
1 |
40.00 |
5455********9197 |
301031 |
02/01/12 |
| VORMOHR, MARY |
6X-006366 |
1 |
74.95 |
5466********3264 |
09662P |
02/01/12 |
| WALCH, JAMIE |
6X-005163 |
1 |
49.95 |
5455********5297 |
745532 |
02/01/12 |
| WALDVOGEL, SARA |
6X-006251 |
1 |
74.95 |
4355********6982 |
143064 |
02/01/12 |
| WALKER, VIRGINIA |
6X-006983 |
1 |
49.50 |
4060********0379 |
055606 |
02/01/12 |
| WALTER, CHELSEY |
6X-006119 |
1 |
50.00 |
4411********1214 |
055606 |
02/01/12 |
| WARD, COURTNEY |
6X-010110 |
1 |
61.45 |
4060********5025 |
055606 |
02/01/12 |
| WATERHOUSE, TARYN |
6X-009497 |
1 |
57.59 |
5455********2333 |
745534 |
02/01/12 |
| WEBER, HUGH |
6X-009089 |
1 |
59.00 |
5455********5058 |
301035 |
02/01/12 |
| WEISER, KURT |
6X-007023 |
1 |
30.00 |
5455********7498 |
745535 |
02/01/12 |
| WHIPPLE, JESSICA |
6X-003874 |
1 |
15.00 |
5455********1018 |
301037 |
02/01/12 |
| WHITFIELD, CANDICE |
6X-006438 |
1 |
79.00 |
5523********3284 |
00170Z |
02/01/12 |
| WILLIS, LAUREN |
6X-001331 |
1 |
49.00 |
5455********2118 |
301036 |
02/01/12 |
| WILSON, ASHLEY R |
6X-010146 |
1 |
42.90 |
5455********9079 |
301038 |
02/01/12 |
| WINK, MARY |
6X-006565 |
1 |
89.95 |
4313********4177 |
05569C |
02/01/12 |
| WOOD, DEBRA |
6X-009768 |
1 |
71.86 |
5466********1564 |
36772P |
02/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
513.05 |
| 76 |
MasterCard |
3832.49 |
| 104 |
Visa |
5106.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9452.28 |