Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADCOCK, BRIAN |
G6-006820 |
1 |
25.00 |
6011********8842 |
00167B |
02/01/12 |
| ALFORD, GERALD |
G6-300733 |
1 |
34.00 |
4190********9133 |
01104B |
02/01/12 |
| ALLEN, LISA |
G6-301126 |
1 |
34.00 |
4806********4088 |
650102 |
02/01/12 |
| ANGLE, SCOTT |
G6-112207 |
1 |
46.00 |
4643********8302 |
768303 |
02/01/12 |
| ARMSTRONG, MARCI |
G6-301045 |
1 |
39.00 |
5517********3326 |
292320 |
02/01/12 |
| ARNOLD, ELANIE |
G6-300765 |
1 |
50.00 |
4643********1849 |
768306 |
02/01/12 |
| ARTHUR, RICHARD |
G6-301353 |
1 |
25.00 |
4423********7071 |
071999 |
02/01/12 |
| ASHBY, GREGORY |
G6-301374 |
1 |
9.00 |
4794********4707 |
913902 |
02/01/12 |
| ASHBY, TERRY |
G6-301198 |
1 |
52.00 |
6011********5662 |
00135R |
02/01/12 |
| AUSTILL, LUCAS |
G6-300815 |
1 |
34.00 |
4430********9848 |
002353 |
02/01/12 |
| BALL, JANET |
G6-301084 |
1 |
44.00 |
4854********3331 |
541041 |
02/01/12 |
| BARGELOH, CHUCK |
G6-006855 |
1 |
31.00 |
4264********0675 |
002139 |
02/01/12 |
| BARNETT, JOSH |
G6-300343 |
1 |
34.00 |
4264********1508 |
002139 |
02/01/12 |
| BARRETT, CLAY |
G6-112553 |
1 |
46.00 |
4388********5211 |
02109C |
02/01/12 |
| BARTON, SCOTT |
G6-301294 |
1 |
56.00 |
4266********9330 |
02110B |
02/01/12 |
| BEARD, BRIANNA |
G6-301061 |
1 |
34.00 |
4430********5329 |
002353 |
02/01/12 |
| BEARD, TOD |
G6-301456 |
1 |
39.00 |
4794********0906 |
097543 |
02/01/12 |
| BEAVERS, TONY |
G6-301861 |
1 |
57.00 |
4037********0394 |
01104B |
02/01/12 |
| BEYER, JOHN |
G6-301933 |
1 |
57.00 |
4430********1940 |
002353 |
02/01/12 |
| BINGEMER, CHERYL |
G6-301038 |
1 |
29.00 |
5424********3518 |
141603 |
02/01/12 |
| BOND, ALISON |
G6-300713 |
1 |
39.00 |
4793********1596 |
020101 |
02/01/12 |
| BOOP, JIMMY |
G6-301193 |
1 |
46.00 |
5517********0994 |
289104 |
02/01/12 |
| BOWMAN, MARTY |
G6-301575 |
1 |
29.00 |
4264********2780 |
002140 |
02/01/12 |
| BRADFORD, KRISTIN |
G6-301444 |
1 |
46.00 |
5349********1000 |
147813 |
02/01/12 |
| BRADLEY, CORY |
G6-301653 |
1 |
29.00 |
4643********0129 |
768307 |
02/01/12 |
| BRENNEMAN, KENT |
G6-301852 |
1 |
19.00 |
4430********7293 |
002353 |
02/01/12 |
| BRISCOE, TERRY |
G6-301413 |
1 |
40.00 |
4264********3851 |
002140 |
02/01/12 |
| BROCKMOLE, SEAN |
G6-300729 |
1 |
39.00 |
4264********6942 |
002140 |
02/01/12 |
| BROOKMAN, ANDREW |
G6-301466 |
1 |
29.00 |
4300********2186 |
00171C |
02/01/12 |
| BUNCH, GREG |
G6-301385 |
1 |
24.00 |
4224********8035 |
758327 |
02/01/12 |
| BURKINS, ROY |
G6-300069 |
1 |
29.00 |
4793********2815 |
020101 |
02/01/12 |
| BURNS, TERESA |
G6-300753 |
1 |
46.00 |
4643********2126 |
768309 |
02/01/12 |
| BYERS, ANDY |
G6-008364 |
1 |
47.00 |
5491********6329 |
84398P |
02/01/12 |
| CARTER, JABEN |
G6-301155 |
1 |
31.25 |
5146********3471 |
F52924 |
02/01/12 |
| CHEEMA, JUGESH |
G6-007963 |
1 |
44.00 |
4388********7763 |
02125C |
02/01/12 |
| CHINN, SHEILAH |
G6-301647 |
1 |
9.00 |
4194********7060 |
489409 |
02/01/12 |
| CLUTTER, RONALD |
G6-301152 |
1 |
34.00 |
4266********4518 |
02129C |
02/01/12 |
| COLLINS, MARK |
G6-301051 |
1 |
15.00 |
4643********2124 |
768310 |
02/01/12 |
| COOMER, AMANDA |
G6-301249 |
1 |
34.00 |
4264********9984 |
002140 |
02/01/12 |
| COPPESS, BRUCE |
G6-007507 |
1 |
60.00 |
5401********0642 |
02133P |
02/01/12 |
| CORDER, TAMMIE |
G6-301219 |
1 |
50.40 |
4643********9319 |
768311 |
02/01/12 |
| CORNELL, DEBBIE |
G6-008489 |
1 |
50.00 |
6011********2678 |
00121B |
02/01/12 |
| COX, MARCUS |
G6-110894 |
1 |
46.00 |
4430********9113 |
002354 |
02/01/12 |
| DANIELS, NANCY |
G6-300534 |
1 |
57.00 |
4264********9080 |
002141 |
02/01/12 |
| DAVIDSON, SCOTT |
G6-301065 |
1 |
52.00 |
4643********6291 |
768308 |
02/01/12 |
| DAVIS, ANDRE |
G6-302498 |
1 |
34.00 |
5491********8738 |
02143P |
02/01/12 |
| DAVIS, JEREMY |
G6-301966 |
1 |
46.00 |
5467********5358 |
02139B |
02/01/12 |
| DEGRAFFENREID, ROB |
G6-301377 |
1 |
29.00 |
4802********7225 |
021489 |
02/01/12 |
| DETALENTE, BRENDA |
G6-301491 |
1 |
60.00 |
6011********9982 |
00127R |
02/01/12 |
| DICKERSON, TARA |
G6-301953 |
1 |
29.00 |
4151********0257 |
969079 |
02/01/12 |
| DOUGHTY, JAY |
G6-301497 |
1 |
57.00 |
4264********8989 |
002141 |
02/01/12 |
| DOWNING, PHILIP |
G6-006704 |
1 |
40.00 |
6011********2623 |
00103R |
02/01/12 |
| DUGAN, BRANDON |
G6-007850 |
1 |
32.00 |
5480********4999 |
R9641Z |
02/01/12 |
| ELMER, TOBIAS |
G6-006791 |
1 |
47.00 |
4643********7863 |
768312 |
02/01/12 |
| ENGELBRECHT, NICHOLE |
G6-301042 |
1 |
39.00 |
4643********8505 |
768313 |
02/01/12 |
| EPLEY, THOMAS |
G6-301135 |
1 |
14.00 |
4430********0568 |
002354 |
02/01/12 |
| EVANS, KEVIN |
G6-300556 |
1 |
39.00 |
4643********6072 |
768314 |
02/01/12 |
| FELDBUSCH, LEANNE |
G6-301627 |
1 |
29.00 |
5424********7698 |
141627 |
02/01/12 |
| FELDPAUSCH, JEFF |
G6-301644 |
1 |
39.00 |
4793********4969 |
020102 |
02/01/12 |
| FELIX, AUDREY |
G6-301599 |
1 |
34.00 |
5424********4009 |
141629 |
02/01/12 |
| FENWICK, MICHAEL |
G6-112565 |
1 |
34.00 |
4643********6805 |
768315 |
02/01/12 |
| FESSLER, JAN |
G6-302494 |
1 |
24.00 |
5490********5087 |
02533Z |
02/01/12 |
| FIEDLER, BARBARA |
G6-301574 |
1 |
29.00 |
4430********3244 |
002355 |
02/01/12 |
| FIELDS, HEATHER |
G6-300228 |
1 |
50.00 |
5298********7255 |
02169Z |
02/01/12 |
| FISHER, JILL |
G6-301810 |
1 |
29.00 |
4266********8785 |
02171B |
02/01/12 |
| FITZPATRICK, CLAYTON |
G6-301382 |
1 |
29.00 |
4445********0221 |
021669 |
02/01/12 |
| GEISS, ROB |
G6-008943 |
1 |
40.00 |
5424********4449 |
141631 |
02/01/12 |
| GIBBS, BRYAN |
G6-301775 |
1 |
34.00 |
4643********9750 |
768319 |
02/01/12 |
| GLADISH, AARON |
G6-300941 |
1 |
29.00 |
4264********5269 |
002142 |
02/01/12 |
| GLASS, ADAM |
G6-008756 |
1 |
32.50 |
5329********3054 |
02537B |
02/01/12 |
| GODBOLD, RICHARD |
G6-301304 |
1 |
34.00 |
5424********3123 |
141634 |
02/01/12 |
| GOLDEN, JD |
G6-301029 |
1 |
34.00 |
6011********0724 |
00126P |
02/01/12 |
| GONZALEZ, JOSE |
G6-301264 |
1 |
29.00 |
4793********6299 |
020101 |
02/01/12 |
| GREENLEE, ADAM |
G6-008313 |
1 |
44.00 |
4806********9961 |
462262 |
02/01/12 |
| GREER, JAN |
G6-008651 |
1 |
49.00 |
4430********1342 |
002355 |
02/01/12 |
| GRISHAM, BRANDON |
G6-301216 |
1 |
39.00 |
4793********3353 |
020103 |
02/01/12 |
| HALEMAN, BRUCE |
G6-301769 |
1 |
35.00 |
4430********6944 |
002356 |
02/01/12 |
| HALLE, KAREN |
G6-300869 |
1 |
34.00 |
4430********3363 |
002356 |
02/01/12 |
| HANAUER, KAY |
G6-300856 |
1 |
34.00 |
4643********8528 |
768320 |
02/01/12 |
| HARVEY, JAY |
G6-301040 |
1 |
52.00 |
6011********3271 |
00163Q |
02/01/12 |
| HEAD, JENNIFER |
G6-007939 |
1 |
27.50 |
6011********6758 |
00164B |
02/01/12 |
| HEISLER, JOSHUA |
G6-301257 |
1 |
34.00 |
5424********0693 |
141640 |
02/01/12 |
| HILDE, BRENDA |
G6-301421 |
1 |
24.00 |
4497********0825 |
002142 |
02/01/12 |
| HOLDER, MARK |
G6-301028 |
1 |
67.00 |
5466********0349 |
85969P |
02/01/12 |
| HOPPER, CRYSTAL |
G6-300262 |
1 |
15.00 |
4264********0375 |
002142 |
02/01/12 |
| HOUSER, KATHY |
G6-300261 |
1 |
34.00 |
5466********8482 |
02200Z |
02/01/12 |
| HUDSON, TERRY |
G6-000096 |
1 |
40.00 |
5466********8521 |
86191Z |
02/01/12 |
| HUNTER, ERIC |
G6-301086 |
1 |
39.00 |
4264********7262 |
002143 |
02/01/12 |
| HURFORD, JESSE |
G6-006878 |
1 |
40.00 |
5414********0229 |
02203B |
02/01/12 |
| JOCHIM, ERIC |
G6-301565 |
1 |
34.00 |
5146********9525 |
29FE04 |
02/01/12 |
| JOHNSON, SIERRA |
G6-301726 |
1 |
29.00 |
4264********3082 |
002143 |
02/01/12 |
| JOHNSTON, LYNDA |
G6-300882 |
1 |
34.00 |
5424********9569 |
141652 |
02/01/12 |
| JONES, JAMES |
G6-006537 |
1 |
41.00 |
4868********6254 |
02187B |
02/01/12 |
| JULIAN, MICHAEL |
G6-301450 |
1 |
22.00 |
4497********3354 |
002143 |
02/01/12 |
| KAISER, JORDAN |
G6-301033 |
1 |
34.00 |
4264********2183 |
002143 |
02/01/12 |
| KENNEDY, SHAWN |
G6-301197 |
1 |
29.00 |
4430********7471 |
002356 |
02/01/12 |
| KESSLER, TRACY |
G6-301927 |
1 |
29.00 |
6011********6501 |
00156R |
02/01/12 |
| KEY, AARON |
G6-301253 |
1 |
34.00 |
4643********5022 |
768324 |
02/01/12 |
| KIESEL, DEBRA |
G6-301975 |
1 |
29.00 |
4264********8098 |
02549A |
02/01/12 |
| KINCAID, JEFF |
G6-301179 |
1 |
9.00 |
4264********8754 |
002143 |
02/01/12 |
| KINDER, BRITTNEY |
G6-301125 |
1 |
40.00 |
4430********3696 |
002357 |
02/01/12 |
| KING, JENNIFER |
G6-300399 |
1 |
34.00 |
4264********3722 |
002144 |
02/01/12 |
| KOOP, DION |
G6-301060 |
1 |
29.00 |
4264********4744 |
002143 |
02/01/12 |
| KRAMER, RON |
G6-301875 |
1 |
46.00 |
4147********1269 |
87496C |
02/01/12 |
| LEHMAN, ADAM |
G6-301192 |
1 |
29.00 |
4643********2092 |
768325 |
02/01/12 |
| LENDY, MURRAY |
G6-300505 |
1 |
35.00 |
5424********3413 |
141660 |
02/01/12 |
| LENE, PAMELA |
G6-005433 |
1 |
40.00 |
4147********9443 |
02240D |
02/01/12 |
| LEWIS, SHANE |
G6-301074 |
1 |
46.00 |
5424********1258 |
141662 |
02/01/12 |
| LOCKE, JOHN |
G6-007901 |
1 |
25.00 |
4643********4681 |
768326 |
02/01/12 |
| LUX, RYAN |
G6-110899 |
1 |
25.00 |
4430********6990 |
002357 |
02/01/12 |
| LYLE, DENNIS |
G6-301213 |
1 |
45.00 |
5466********3163 |
02545Z |
02/01/12 |
| MACKE, ANDREW |
G6-301515 |
1 |
29.00 |
4643********3743 |
768328 |
02/01/12 |
| MACKEY, DYLAN |
G6-301303 |
1 |
39.00 |
4784********3997 |
001427 |
02/01/12 |
| MALONEY, LARRY |
G6-301232 |
1 |
16.00 |
5437********7051 |
R9085B |
02/01/12 |
| MARKS, CHRISTOPHER |
G6-301458 |
1 |
29.00 |
5491********7362 |
00163Z |
02/01/12 |
| MARSHALL, DEBORAH |
G6-300134 |
1 |
34.00 |
4430********2440 |
002358 |
02/01/12 |
| MARTIN, KENDALL |
G6-301078 |
1 |
46.00 |
5156********0010 |
R9089B |
02/01/12 |
| MARX, JERRY |
G6-007311 |
1 |
34.00 |
5490********2464 |
02540Z |
02/01/12 |
| MATTINGLY, AMY |
G6-300857 |
1 |
32.00 |
4430********8290 |
002358 |
02/01/12 |
| MAUK, DAPHNE |
G6-301132 |
1 |
34.00 |
5424********0919 |
141665 |
02/01/12 |
| MAYES, LAURA |
G6-301194 |
1 |
46.00 |
5467********0820 |
02245Z |
02/01/12 |
| MENDEL, ERIC |
G6-301981 |
1 |
29.00 |
4643********1003 |
768329 |
02/01/12 |
| MENY, BRAD |
G6-301438 |
1 |
29.00 |
4037********7802 |
01104A |
02/01/12 |
| METZGER, BRITTA |
G6-301233 |
1 |
29.00 |
5466********6801 |
87512Z |
02/01/12 |
| METZGER, JOEL |
G6-008511 |
1 |
20.00 |
4643********2764 |
768330 |
02/01/12 |
| MILLER, BRADLEY |
G6-112556 |
1 |
39.00 |
4194********1658 |
102409 |
02/01/12 |
| MILLER, MARCUS |
G6-300119 |
1 |
57.00 |
4264********5059 |
002145 |
02/01/12 |
| MILLER, MATTHEW |
G6-005649 |
1 |
34.00 |
4643********1855 |
768331 |
02/01/12 |
| MITCHELL, LAURA |
G6-301401 |
1 |
24.00 |
4445********0354 |
758401 |
02/01/12 |
| MOONEY, JAMES |
G6-300835 |
1 |
68.00 |
4311********3564 |
00102B |
02/01/12 |
| MOORE, LEILANI |
G6-301187 |
1 |
29.00 |
4643********7753 |
768332 |
02/01/12 |
| MOORE, MARK |
G6-006882 |
1 |
44.00 |
6011********3604 |
00182R |
02/01/12 |
| MORGAN, ALEX |
G6-301151 |
1 |
39.00 |
4264********5361 |
002146 |
02/01/12 |
| MORRISON, SUE |
G6-006872 |
1 |
34.00 |
4264********9918 |
002146 |
02/01/12 |
| MURPHY, ALEX |
G6-301041 |
1 |
34.00 |
5424********0121 |
141690 |
02/01/12 |
| NEUMANN, ZACH |
G6-300716 |
1 |
34.00 |
5517********4584 |
272248 |
02/01/12 |
| NICHOLS, ANDREW |
G6-301148 |
1 |
57.00 |
5424********7510 |
88624P |
02/01/12 |
| NOTESS, BRIAN |
G6-300899 |
1 |
46.00 |
4266********9556 |
02304B |
02/01/12 |
| NUGENT, ALICE |
G6-006453 |
1 |
29.00 |
5466********9392 |
88707P |
02/01/12 |
| ORAN, JOSHUA |
G6-301333 |
1 |
29.00 |
4430********5975 |
002400 |
02/01/12 |
| ORTEGA, ISMAEL |
G6-301339 |
1 |
39.00 |
4793********8912 |
020101 |
02/01/12 |
| OWENS, STEVE |
G6-301991 |
1 |
35.00 |
6011********8278 |
00154B |
02/01/12 |
| PARKER, CHERI |
G6-301052 |
1 |
29.00 |
4430********3379 |
002359 |
02/01/12 |
| PASKELL, ALLEN |
G6-100938 |
1 |
44.00 |
4643********8471 |
768333 |
02/01/12 |
| PATEL, MANISH |
G6-112581 |
1 |
51.00 |
4266********0460 |
02309B |
02/01/12 |
| PATTERSON, MATT |
G6-008406 |
1 |
34.00 |
4264********8950 |
002146 |
02/01/12 |
| PAYNE, GINNY |
G6-006394 |
1 |
29.00 |
5153********8494 |
758424 |
02/01/12 |
| PHELPS, JIMMY |
G6-301069 |
1 |
29.00 |
4867********6228 |
092411 |
02/01/12 |
| PIERCE, TIM |
G6-300944 |
1 |
64.50 |
4497********4949 |
002146 |
02/01/12 |
| POELLOT, DAVE |
G6-301167 |
1 |
56.00 |
4417********8083 |
02316C |
02/01/12 |
| POWERS, BROOKE |
G6-301295 |
1 |
24.00 |
4430********8292 |
002400 |
02/01/12 |
| POWERS, JOHN |
G6-301318 |
1 |
24.00 |
4430********7436 |
002400 |
02/01/12 |
| PRUDEN, DAVID |
G6-008344 |
1 |
34.00 |
4643********0088 |
768334 |
02/01/12 |
| PUND, BRAD |
G6-300062 |
1 |
65.00 |
4430********9296 |
002400 |
02/01/12 |
| REXING, PAULA |
G6-008977 |
1 |
32.00 |
4643********7665 |
768335 |
02/01/12 |
| RIDDLE, JODY |
G6-006844 |
1 |
49.00 |
4266********0160 |
02320B |
02/01/12 |
| ROE, MELISSA |
G6-301307 |
1 |
46.00 |
5178********1602 |
02325Z |
02/01/12 |
| ROOP, LAURA |
G6-301143 |
1 |
29.00 |
4328********0943 |
791502 |
02/01/12 |
| SCARBROUGH, CURTIS |
G6-301173 |
1 |
50.00 |
4497********8647 |
002147 |
02/01/12 |
| SCHMETT, WILLIAM |
G6-301651 |
1 |
16.00 |
4643********9844 |
768336 |
02/01/12 |
| SCHMIDT, STEPHANIE |
G6-111651 |
1 |
29.00 |
5424********1458 |
141703 |
02/01/12 |
| SCHMITT, DRU |
G6-301107 |
1 |
29.00 |
4643********6144 |
768338 |
02/01/12 |
| SCHMITT, JANET |
G6-301206 |
1 |
29.00 |
6011********7333 |
00111R |
02/01/12 |
| SCHUTTE, JEFF |
G6-300582 |
1 |
46.00 |
6011********7784 |
00134R |
02/01/12 |
| SCOTT, ANDREW |
G6-301036 |
1 |
29.00 |
4432********2205 |
014324 |
02/01/12 |
| SEIDL, TRENT |
G6-20023 |
1 |
25.00 |
4266********7302 |
02333B |
02/01/12 |
| SHEPHERD, BRANDI |
G6-301081 |
1 |
44.00 |
4663********5707 |
009456 |
02/01/12 |
| SIGLER, ALLEN |
G6-301230 |
1 |
34.00 |
4430********9943 |
002400 |
02/01/12 |
| SMITH, LEAH |
G6-301626 |
1 |
29.00 |
4224********7994 |
758441 |
02/01/12 |
| STAMPS, STEPHEN |
G6-301685 |
1 |
46.00 |
4264********5384 |
002147 |
02/01/12 |
| STAUB, BRETT |
G6-301190 |
1 |
50.00 |
4861********9100 |
574078 |
02/01/12 |
| STROBEL, ROBIN |
G6-110361 |
1 |
46.00 |
5444********3327 |
02340B |
02/01/12 |
| STURGEON, CRYSTAL |
G6-301010 |
1 |
34.00 |
4147********9335 |
02342C |
02/01/12 |
| TAYLOR, AMANDA |
G6-301175 |
1 |
57.00 |
5424********1092 |
141715 |
02/01/12 |
| TAYLOR, MATTHEW |
G6-301093 |
1 |
25.00 |
4643********9326 |
768340 |
02/01/12 |
| THOMPSON, DONNIE |
G6-005449 |
1 |
40.00 |
4264********3042 |
02541A |
02/01/12 |
| TODD, RAYMOND |
G6-005460 |
1 |
29.00 |
4147********3223 |
01104C |
02/01/12 |
| VAILES, TAMMY |
G6-005674 |
1 |
34.00 |
4430********7840 |
002401 |
02/01/12 |
| VANDIVER, JASON |
G6-301272 |
1 |
15.00 |
4423********1340 |
675220 |
02/01/12 |
| VAUGHAN, JUSTIN |
G6-300576 |
1 |
34.00 |
5146********6393 |
12F3D4 |
02/01/12 |
| WADE, JANA |
G6-301362 |
1 |
25.00 |
4643********1484 |
768341 |
02/01/12 |
| WANNEMUEHLER, LIZ |
G6-008637 |
1 |
32.00 |
4430********2941 |
002401 |
02/01/12 |
| WATSON, JENNIFER |
G6-008812 |
1 |
24.00 |
5444********1001 |
02358B |
02/01/12 |
| WEBB, ANGELA |
G6-301013 |
1 |
57.00 |
4194********9612 |
489443 |
02/01/12 |
| WELLS, BRANDON |
G6-301248 |
1 |
39.00 |
4264********7700 |
002148 |
02/01/12 |
| WEST, JOSH |
G6-300848 |
1 |
44.00 |
5466********4062 |
89805Z |
02/01/12 |
| WILHITE, DIANA |
G6-007495 |
1 |
29.00 |
6011********0703 |
00159P |
02/01/12 |
| WILLIS, BEN |
G6-301750 |
1 |
35.00 |
4430********6140 |
002402 |
02/01/12 |
| WILSON, KATHI |
G6-006850 |
1 |
44.00 |
4339********5311 |
88164B |
02/01/12 |
| WINKLER, MATT |
G6-301239 |
1 |
71.00 |
4264********5011 |
002148 |
02/01/12 |
| WITTER, DUSTY |
G6-301344 |
1 |
34.00 |
4793********9039 |
020101 |
02/01/12 |
| WOLFORD, JIM |
G6-301336 |
1 |
37.00 |
4264********0058 |
002148 |
02/01/12 |
| YEKER, RONALD |
G6-300568 |
1 |
34.00 |
6011********3717 |
00114R |
02/01/12 |
| ZEIEN, LUCAS |
G6-008988 |
1 |
30.00 |
4643********9376 |
768342 |
02/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 46 |
MasterCard |
1759.75 |
| 133 |
Visa |
4755.90 |
| 15 |
Discover |
586.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7102.15 |