Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, SHARON |
GR-101848 |
1 |
29.00 |
5509********4925 |
050703 |
05/07/12 |
| AHEARN, JEAN PAUL |
GR-16907 |
1 |
29.00 |
5508********3180 |
784580 |
05/07/12 |
| BARNETT, JOHN |
GR-16976 |
1 |
29.00 |
4792********9726 |
054558 |
05/07/12 |
| BARRY, ALICEA |
GR-102584 |
1 |
25.00 |
5519********1683 |
242500 |
05/07/12 |
| BAZIE, EMIER |
GR-101710 |
1 |
25.00 |
4792********6665 |
054557 |
05/07/12 |
| BELSITO, DAVID |
GR-102653 |
1 |
25.00 |
5511********3735 |
964330 |
05/07/12 |
| BENNETT, LAUREN |
GR-101920 |
1 |
29.00 |
5144********3653 |
890170 |
05/07/12 |
| BERTHIAUME, ROBERT |
GR-100257 |
1 |
29.00 |
4147********8900 |
04559C |
05/07/12 |
| BISSONNETTE, SARA |
GR-101063 |
1 |
29.00 |
5508********4213 |
785080 |
05/07/12 |
| BLAIR, MARY |
GR-100626 |
1 |
29.00 |
5519********1532 |
242510 |
05/07/12 |
| BOLDUC, THOMAS |
GR-102844 |
1 |
29.00 |
4120********7790 |
00757B |
05/07/12 |
| BONARDI, MAUREEN |
GR-102679 |
1 |
29.00 |
5129********4193 |
962270 |
05/07/12 |
| BOUDREAU, MATT |
GR-101666 |
1 |
29.00 |
5508********5834 |
784810 |
05/07/12 |
| BOUSQUET, DAVID |
GR-100079 |
1 |
29.00 |
6011********5279 |
00769B |
05/07/12 |
| BOUSQUET, LISA |
GR-100074 |
1 |
29.00 |
6011********7508 |
00733R |
05/07/12 |
| BRADLEY, KEVIN |
GR-T00429 |
1 |
29.00 |
5528********1659 |
52647Z |
05/07/12 |
| BRANEY, PAUL |
GR-17089 |
1 |
29.00 |
4388********4149 |
08165C |
05/07/12 |
| BROWN, JESSICA |
GR-102766 |
1 |
29.00 |
5539********5339 |
050706 |
05/07/12 |
| BRUCE, SCOTT |
GR-101314 |
1 |
25.00 |
5519********7915 |
242489 |
05/07/12 |
| BUCCIAGLIA, AMANDA |
GR-101514 |
1 |
25.00 |
5508********9162 |
784640 |
05/07/12 |
| BURDETT, WENDY |
GR-102858 |
1 |
29.00 |
5508********0707 |
784620 |
05/07/12 |
| BUZZELL, ALEXANDRIA |
GR-101923 |
1 |
29.00 |
5144********5736 |
890110 |
05/07/12 |
| BUZZELL, COREY |
GR-101924 |
1 |
29.00 |
5144********5736 |
890200 |
05/07/12 |
| CAMPBELL, SCOTT |
GR-102773 |
1 |
29.00 |
5144********3119 |
890130 |
05/07/12 |
| CARDIN, NICOLE |
GR-101130 |
1 |
29.00 |
5178********0602 |
08090Z |
05/07/12 |
| CARLSON, PAUL |
GR-101826 |
1 |
29.00 |
4326********4530 |
114462 |
05/07/12 |
| CARLSON, TIMOTHY |
GR-100692 |
1 |
29.00 |
5519********1202 |
242495 |
05/07/12 |
| CASSAVANT, KYLE |
GR-100435 |
1 |
29.00 |
5144********2705 |
889850 |
05/07/12 |
| CHERENVANT, GREGORY |
GR-102545 |
1 |
25.00 |
4117********2558 |
124068 |
05/07/12 |
| COATES, JAMES |
GR-100315 |
1 |
29.00 |
5463********7135 |
399484 |
05/07/12 |
| COLE, ELIZABETH |
GR-102621 |
1 |
29.00 |
5144********3882 |
890080 |
05/07/12 |
| COLLETTE, MICHAEL |
GR-100252 |
1 |
29.00 |
4366********3196 |
08062A |
05/07/12 |
| CORMIER, TRACY |
GR-101859 |
1 |
29.00 |
5466********9176 |
08055Z |
05/07/12 |
| CORSO, KIMBERLY |
GR-101357 |
1 |
29.00 |
5447********3418 |
890030 |
05/07/12 |
| COTE, MATHEW |
GR-102486 |
1 |
29.00 |
5519********0609 |
242502 |
05/07/12 |
| COURNOYER, DYLAN |
GR-102750 |
1 |
25.00 |
5539********9542 |
050703 |
05/07/12 |
| CUTLER, NICHOLAS |
GR-100463 |
1 |
29.00 |
5490********5113 |
04556Z |
05/07/12 |
| DAINYS, KATHRYN |
GR-102685 |
1 |
25.00 |
5178********7998 |
08281Z |
05/07/12 |
| DAINYS, MATHEW |
GR-102684 |
1 |
25.00 |
5178********7998 |
08079Z |
05/07/12 |
| DAOUST, RENE |
GR-100026 |
1 |
29.00 |
4266********1575 |
06764C |
05/07/12 |
| DEJOHN, DAVID |
GR-101298 |
1 |
29.00 |
4427********4755 |
021173 |
05/07/12 |
| DEMAIO, MAGGIE |
GR-101732 |
1 |
29.00 |
4427********0103 |
019227 |
05/07/12 |
| DESABRAIS, DAVID |
GR-16876 |
1 |
25.00 |
5519********8541 |
242511 |
05/07/12 |
| DEVITO, DANIELLE |
GR-101669 |
1 |
29.00 |
5508********4321 |
784840 |
05/07/12 |
| DIAZ, DALE |
GR-102538 |
1 |
25.00 |
4427********2919 |
019230 |
05/07/12 |
| DIRRANE, MICHAEL |
GR-100437 |
1 |
29.00 |
4117********7252 |
144068 |
05/07/12 |
| DONAHUE, ERIN |
GR-101943 |
1 |
29.00 |
5466********6200 |
04559Z |
05/07/12 |
| DOWNEY, APRIL |
GR-102757 |
1 |
29.00 |
5519********7963 |
242486 |
05/07/12 |
| DRAB, BRENDA |
GR-102589 |
1 |
29.00 |
5332********8100 |
DA83OL |
05/07/12 |
| DRAKE, ALEXANDRA |
GR-100510 |
1 |
29.00 |
4117********1095 |
184953 |
05/07/12 |
| DUBEY, CRAIG |
GR-100757 |
1 |
29.00 |
5508********9619 |
784800 |
05/07/12 |
| DUCHARME, KRISTAL |
GR-102816 |
1 |
29.00 |
5144********1981 |
889870 |
05/07/12 |
| DUGGAN, ANN-MARIE |
GR-102511 |
1 |
29.00 |
4427********5706 |
019239 |
05/07/12 |
| FAHEY, THOMAS |
GR-16890 |
1 |
29.00 |
4305********4240 |
06702A |
05/07/12 |
| FARRAR, ANTHONY |
GR-101243 |
1 |
29.00 |
5519********5625 |
242494 |
05/07/12 |
| FISH, BRIAN |
GR-16693 |
1 |
29.00 |
5508********0328 |
785000 |
05/07/12 |
| FISKE, GEORGE |
GR-16871 |
1 |
29.00 |
5144********1444 |
890100 |
05/07/12 |
| FISKE, MICHAEL |
GR-101364 |
1 |
29.00 |
5109********8768 |
054558 |
05/07/12 |
| FITZGERALD, MEGAN |
GR-102955 |
1 |
29.00 |
5466********5272 |
91766Z |
05/07/12 |
| FITZGERALD, SHAYNA |
GR-101047 |
1 |
29.00 |
5129********3099 |
962150 |
05/07/12 |
| GADBOIS, RICHARD |
GR-101006 |
1 |
29.00 |
6011********4885 |
00729R |
05/07/12 |
| GARNERU, SARAH |
GR-100870 |
1 |
25.00 |
5312********5287 |
124469 |
05/07/12 |
| GERIES, RAHMEE |
GR-102638 |
1 |
29.00 |
5519********8731 |
242499 |
05/07/12 |
| GIANFRIDDO, CHRISTOPHER |
GR-100066 |
1 |
29.00 |
5144********0410 |
889910 |
05/07/12 |
| GIANFRIDDO, DENISE |
GR-102433 |
1 |
29.00 |
5144********9580 |
890250 |
05/07/12 |
| GIANFRIDDO, JESSICA |
GR-102609 |
1 |
29.00 |
5144********3791 |
889960 |
05/07/12 |
| GIANFRIDO, MICHAEL |
GR-100842 |
1 |
29.00 |
5144********6512 |
889950 |
05/07/12 |
| GILMAN, TANYA |
GR-102496 |
1 |
25.00 |
5513********0314 |
050707 |
05/07/12 |
| GLANCY, SUMMER |
GR-100559 |
1 |
29.00 |
5312********7962 |
124567 |
05/07/12 |
| GLANCY, TIM |
GR-100568 |
1 |
29.00 |
5312********7962 |
124567 |
05/07/12 |
| GORGONE, PATRICIA |
GR-102600 |
1 |
25.00 |
5178********9540 |
08187Z |
05/07/12 |
| GOUGH, NATALIE |
GR-100178 |
1 |
25.00 |
4294********6808 |
626022 |
05/07/12 |
| GRANT, JENNIFER |
GR-101768 |
1 |
25.00 |
5424********3491 |
94087P |
05/07/12 |
| GRIGGS, JOHN |
GR-102782 |
1 |
29.00 |
5519********5791 |
242491 |
05/07/12 |
| GUSTAFSON, MARK |
GR-102902 |
1 |
29.00 |
5519********8953 |
242505 |
05/07/12 |
| HAMMOND, REBECCA |
GR-101620 |
1 |
29.00 |
5539********9161 |
050731 |
05/07/12 |
| HAMMOND, SHAWN |
GR-101958 |
1 |
29.00 |
5539********9161 |
050730 |
05/07/12 |
| HANDY, MITCHELL |
GR-101832 |
1 |
25.00 |
4246********8958 |
08076G |
05/07/12 |
| HANSSON, KARA ANN |
GR-100991 |
1 |
29.00 |
5243********1771 |
00728B |
05/07/12 |
| HARDAKER, MARY |
GR-102705 |
1 |
29.00 |
4147********5941 |
08079C |
05/07/12 |
| HARE, KELSIE |
GR-100648 |
1 |
25.00 |
5463********9947 |
399465 |
05/07/12 |
| HIMMER, JOSHUA |
GR-100969 |
1 |
29.00 |
5519********0786 |
242487 |
05/07/12 |
| HUGHES, ERIN |
GR-102503 |
1 |
29.00 |
5510********9791 |
784990 |
05/07/12 |
| INGMAN, BRIAN |
GR-100633 |
1 |
29.00 |
4266********8272 |
08175C |
05/07/12 |
| INGMAN, ROBIN |
GR-100634 |
1 |
29.00 |
4266********8272 |
08166C |
05/07/12 |
| JACKSON, WILSON |
GR-100146 |
1 |
29.00 |
4427********9699 |
019276 |
05/07/12 |
| JOYCE, FRANK |
GR-100804 |
1 |
29.00 |
4152********1977 |
025894 |
05/07/12 |
| JOYCE, KATIE |
GR-100600 |
1 |
29.00 |
4152********5731 |
025755 |
05/07/12 |
| JOYCE, RACHEL |
GR-100601 |
1 |
25.00 |
4152********5731 |
025796 |
05/07/12 |
| KARRNANN, MICHAEL |
GR-101492 |
1 |
25.00 |
5519********7452 |
242484 |
05/07/12 |
| KASZANEK, GINA |
GR-102905 |
1 |
29.00 |
5519********0973 |
242508 |
05/07/12 |
| KAUPPILA, SHANNON |
GR-102680 |
1 |
29.00 |
4117********2160 |
174660 |
05/07/12 |
| KAUPPILA, TRISTA |
GR-102666 |
1 |
25.00 |
4117********2160 |
174467 |
05/07/12 |
| KENDALL, JOYCE |
GR-15463 |
1 |
39.00 |
5508********4874 |
784910 |
05/07/12 |
| KENNEDY, AMY |
GR-102528 |
1 |
29.00 |
5129********1846 |
962270 |
05/07/12 |
| KWIOTHOWSKI, STEPHEN |
GR-101691 |
1 |
29.00 |
4294********1968 |
626037 |
05/07/12 |
| LAFOUNTAIN, SHANNON |
GR-101854 |
1 |
29.00 |
5508********8072 |
784850 |
05/07/12 |
| LARANGE, ANTHONY |
GR-16926 |
1 |
29.00 |
4707********7086 |
058026 |
05/07/12 |
| LASALA, JENNIFER |
GR-102567 |
1 |
29.00 |
6011********5418 |
00763R |
05/07/12 |
| LATINO, JODI |
GR-100718 |
1 |
29.00 |
5129********9760 |
963890 |
05/07/12 |
| LATINO, ROBERT |
GR-102979 |
1 |
29.00 |
4294********2640 |
626018 |
05/07/12 |
| LATUGA, NICHOLAS |
GR-102665 |
1 |
29.00 |
5508********5834 |
784520 |
05/07/12 |
| LAVIOLETTE, BRANDON |
GR-102532 |
1 |
29.00 |
4117********0494 |
144264 |
05/07/12 |
| LEAL, NICHOLAS |
GR-100826 |
1 |
29.00 |
3725*******3017 |
163415 |
05/07/12 |
| LEGERE, KEVIN |
GR-101628 |
1 |
25.00 |
5508********1929 |
784960 |
05/07/12 |
| LIIMATAINEN, SCOTT |
GR-101263 |
1 |
29.00 |
5508********3711 |
784920 |
05/07/12 |
| LORICCO, ROBERT |
GR-102731 |
1 |
25.00 |
5543********4674 |
221432 |
05/07/12 |
| MAHONEY, ERIN |
GR-100647 |
1 |
29.00 |
5519********3486 |
242513 |
05/07/12 |
| MALLOY, BRANDON |
GR-101937 |
1 |
25.00 |
5543********3084 |
221429 |
05/07/12 |
| MARION, CHRISTOPHER |
GR-100018 |
1 |
29.00 |
4313********2491 |
04554C |
05/07/12 |
| MARKLEY, BEN |
GR-100494 |
1 |
25.00 |
5519********0123 |
242496 |
05/07/12 |
| MARSH, MATTHEW |
GR-102769 |
1 |
29.00 |
5463********2261 |
399371 |
05/07/12 |
| MARTINELLI, TOBY |
GR-102836 |
1 |
29.00 |
4427********9089 |
422988 |
05/07/12 |
| MARTIROS, GREG |
GR-100152 |
1 |
29.00 |
4802********6378 |
081012 |
05/07/12 |
| MELICAN, DENIS |
GR-101751 |
1 |
29.00 |
4313********5694 |
04553C |
05/07/12 |
| MELICAN, LOIS |
GR-101756 |
1 |
29.00 |
4313********5694 |
04551C |
05/07/12 |
| MILLS, JAMES |
GR-102784 |
1 |
29.00 |
5508********9510 |
784670 |
05/07/12 |
| MONETTE, MARY |
GR-102570 |
1 |
29.00 |
4117********0850 |
194566 |
05/07/12 |
| MONGEON, ASHLEY |
GR-102783 |
1 |
25.00 |
5463********2851 |
399408 |
05/07/12 |
| MORRISON, JOE |
GR-102961 |
1 |
29.00 |
5508********1023 |
784900 |
05/07/12 |
| MOSCHINI, JILL |
GR-100406 |
1 |
29.00 |
5129********4650 |
962660 |
05/07/12 |
| MUELLER, GUNTER |
GR-100067 |
1 |
25.00 |
4147********7421 |
08049C |
05/07/12 |
| MUELLER, LINDA |
GR-100068 |
1 |
25.00 |
4147********7421 |
08042C |
05/07/12 |
| NEVALSKY, BRANDON |
GR-100371 |
1 |
25.00 |
5463********4347 |
399427 |
05/07/12 |
| NEVALSKY, NICOLE |
GR-102975 |
1 |
25.00 |
5519********6199 |
242512 |
05/07/12 |
| OLSEN, AMANDA |
GR-100835 |
1 |
29.00 |
4326********3740 |
144556 |
05/07/12 |
| OLSEN, CYNTHIA |
GR-101419 |
1 |
29.00 |
4326********3740 |
144556 |
05/07/12 |
| OLSEN, RAYMOND |
GR-100392 |
1 |
29.00 |
4326********3740 |
144556 |
05/07/12 |
| ORSI, SHEILA |
GR-100263 |
1 |
29.00 |
5144********3676 |
890120 |
05/07/12 |
| PARADISE, LEANNE |
GR-102690 |
1 |
29.00 |
5178********8679 |
08253Z |
05/07/12 |
| PARKER, MEGAN |
GR-102563 |
1 |
25.00 |
5513********8353 |
050706 |
05/07/12 |
| PERREAULT, NICOLE |
GR-102610 |
1 |
29.00 |
4427********7615 |
019332 |
05/07/12 |
| PERRON, GERALD |
GR-102643 |
1 |
29.00 |
4427********6878 |
019333 |
05/07/12 |
| PETERSON, JESS |
GR-102778 |
1 |
29.00 |
4117********3166 |
154161 |
05/07/12 |
| POHLMEYER-SHEEN, LYNDA |
GR-102455 |
1 |
29.00 |
3712*******4005 |
168624 |
05/07/12 |
| POPE, NICHOLAS |
GR-101569 |
1 |
29.00 |
5511********7871 |
964200 |
05/07/12 |
| PRIZIO, DANIEL |
GR-101231 |
1 |
29.00 |
5179********5816 |
57785B |
05/07/12 |
| PROTER, JOSHUA |
GR-16412 |
1 |
39.00 |
4117********6688 |
114166 |
05/07/12 |
| RAMSEY, TORI |
GR-102788 |
1 |
25.00 |
5463********2851 |
399475 |
05/07/12 |
| REED, COLIN |
GR-T00466 |
1 |
29.00 |
4294********6462 |
626025 |
05/07/12 |
| REIDY, JAMES |
GR-102688 |
1 |
25.00 |
4117********6916 |
144169 |
05/07/12 |
| RICHARDS, SUZANNA |
GR-102910 |
1 |
29.00 |
5512********1445 |
023580 |
05/07/12 |
| ROBIDOUX, BRIAN |
GR-T00471 |
1 |
29.00 |
4121********8746 |
06740A |
05/07/12 |
| ROBIDOUX, KEN |
GR-100141 |
1 |
29.00 |
5144********3564 |
889970 |
05/07/12 |
| ROBIDOUX, MEGHAN |
GR-100517 |
1 |
29.00 |
5144********3564 |
889890 |
05/07/12 |
| ROBINSON, PAUL |
GR-101488 |
1 |
25.00 |
4408********9454 |
08055A |
05/07/12 |
| ROY, JACOB |
GR-102654 |
1 |
25.00 |
4427********5618 |
019349 |
05/07/12 |
| SAAD, KRISTEN |
GR-101850 |
1 |
29.00 |
5519********8810 |
242492 |
05/07/12 |
| SAAD, RICHIE |
GR-101849 |
1 |
29.00 |
5519********8810 |
242514 |
05/07/12 |
| SALMON, BRITNEY |
GR-100912 |
1 |
25.00 |
4792********4465 |
054604 |
05/07/12 |
| SCHMIDT, ERIC |
GR-102672 |
1 |
29.00 |
5129********4017 |
957500 |
05/07/12 |
| SELLER, KATIE |
GR-101486 |
1 |
29.00 |
5463********3387 |
399436 |
05/07/12 |
| SEYMOUR, ASHLEY |
GR-101647 |
1 |
25.00 |
5144********6047 |
889980 |
05/07/12 |
| SEYMOUR, JOSEPH |
GR-101643 |
1 |
29.00 |
5144********6047 |
890240 |
05/07/12 |
| SEYMOUR, STEPHANIE |
GR-101648 |
1 |
25.00 |
5144********6047 |
890050 |
05/07/12 |
| SIELLIS, DONALD |
GR-16672 |
1 |
29.00 |
5519********5789 |
242485 |
05/07/12 |
| SISTERHENM, CANDI |
GR-102735 |
1 |
25.00 |
5144********3381 |
890210 |
05/07/12 |
| SMITH, KEVIN |
GR-100149 |
1 |
29.00 |
5519********3986 |
242498 |
05/07/12 |
| SMITH, KEVIN |
GR-101926 |
1 |
29.00 |
5447********3418 |
890140 |
05/07/12 |
| SMITH, THERESA |
GR-101435 |
1 |
29.00 |
6011********3405 |
00738R |
05/07/12 |
| SOUTHWORTH, GLENN |
GR-101874 |
1 |
29.00 |
4003********2771 |
06729B |
05/07/12 |
| SOUTHWORTH, JEREMY |
GR-17035 |
1 |
29.00 |
4266********4304 |
08060C |
05/07/12 |
| STOLARCZYK, ALAN |
GR-102756 |
1 |
29.00 |
3767*******1009 |
103274 |
05/07/12 |
| STOLARCZYK, MARY |
GR-16674 |
1 |
29.00 |
3767*******1009 |
146680 |
05/07/12 |
| SURRETTE, TAYLOR |
GR-101731 |
1 |
25.00 |
4352********8256 |
067920 |
05/07/12 |
| SWEET, ANNE |
GR-100756 |
1 |
29.00 |
5508********9619 |
785020 |
05/07/12 |
| SWEET, HANNAH ROSE |
GR-102860 |
1 |
29.00 |
5508********7357 |
784980 |
05/07/12 |
| THIBAULT, MICHAEL |
GR-102762 |
1 |
25.00 |
5543********8702 |
221431 |
05/07/12 |
| THOMPSON, MARIA |
GR-102780 |
1 |
29.00 |
5539********1787 |
050707 |
05/07/12 |
| THOMPSON, MATHEW |
GR-101792 |
1 |
29.00 |
5519********0082 |
242504 |
05/07/12 |
| THORNG, MATTHEW |
GR-102744 |
1 |
29.00 |
5519********8636 |
242506 |
05/07/12 |
| TOOMEY, MATTHEW |
GR-101638 |
1 |
29.00 |
5508********0410 |
784880 |
05/07/12 |
| TRAN, KIMBERLY |
GR-101559 |
1 |
29.00 |
5463********8758 |
399416 |
05/07/12 |
| TRETHEWAY, JOHN |
GR-101765 |
1 |
29.00 |
4427********2819 |
019381 |
05/07/12 |
| TUCKER, CRISTA |
GR-102579 |
1 |
25.00 |
4427********7236 |
019382 |
05/07/12 |
| VILLANOVA, CAROL-ANNE |
GR-101351 |
1 |
29.00 |
4427********8306 |
693934 |
05/07/12 |
| VINER, CHRISTINA |
GR-101510 |
1 |
25.00 |
5144********0851 |
890160 |
05/07/12 |
| VINER, MARCELLA |
GR-101509 |
1 |
29.00 |
5144********0851 |
890020 |
05/07/12 |
| WADE, MICHAEL |
GR-101728 |
1 |
29.00 |
5157********9736 |
93545Z |
05/07/12 |
| WADE, TYLER |
GR-101729 |
1 |
25.00 |
5157********9736 |
89222Z |
05/07/12 |
| WALLACE, CHRISTOPHER |
GR-101370 |
1 |
25.00 |
4888********6408 |
04553A |
05/07/12 |
| WAUGH, PATRICK |
GR-102738 |
1 |
25.00 |
5144********6036 |
889780 |
05/07/12 |
| WHITE, ERIN |
GR-102796 |
1 |
29.00 |
4427********9089 |
440502 |
05/07/12 |
| WHITESTONE, DANIELLE |
GR-100719 |
1 |
29.00 |
6011********6607 |
00795R |
05/07/12 |
| WILLIAMS, ANTHONY |
GR-100957 |
1 |
29.00 |
4427********4110 |
012879 |
05/07/12 |
| WOOD, DANIELLE |
GR-101616 |
1 |
29.00 |
5515********9853 |
964260 |
05/07/12 |
| WOOD, TINA |
GR-102998 |
1 |
25.00 |
4294********8860 |
626028 |
05/07/12 |
| WOODWARD, CAITLIN |
GR-102529 |
1 |
29.00 |
4868********4529 |
06603B |
05/07/12 |
| ZAGHI, JOHN |
GR-17120 |
1 |
29.00 |
6011********1191 |
00759B |
05/07/12 |
| ZARR, THERESE |
GR-102464 |
1 |
29.00 |
5513********1958 |
054606 |
05/07/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
116.00 |
| 116 |
MasterCard |
3254.00 |
| 63 |
Visa |
1769.00 |
| 7 |
Discover |
203.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5342.00 |