Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, SHARON |
GR-101848 |
1 |
29.00 |
5509********4925 |
070601 |
07/06/12 |
| AHEARN, JEAN PAUL |
GR-16907 |
1 |
29.00 |
5508********3180 |
907370 |
07/06/12 |
| BARNETT, JOHN |
GR-16976 |
1 |
29.00 |
4792********9726 |
042202 |
07/06/12 |
| BARRY, ALICEA |
GR-102584 |
1 |
25.00 |
5519********1683 |
879697 |
07/06/12 |
| BAZIE, EMIER |
GR-101710 |
1 |
25.00 |
4792********6665 |
042201 |
07/06/12 |
| BELSITO, DAVID |
GR-102653 |
1 |
25.00 |
5511********3735 |
653040 |
07/06/12 |
| BENNETT, LAUREN |
GR-101920 |
1 |
29.00 |
5144********3653 |
047830 |
07/06/12 |
| BERTHIAUME, ROBERT |
GR-100257 |
1 |
29.00 |
4147********8900 |
02519C |
07/06/12 |
| BISSONNETTE, SARA |
GR-101063 |
1 |
29.00 |
5508********4213 |
907500 |
07/06/12 |
| BLAIR, CHARLIE |
GR-100626 |
1 |
29.00 |
5519********1532 |
879714 |
07/06/12 |
| BOLDUC, THOMAS |
GR-102844 |
1 |
29.00 |
4120********7790 |
00614B |
07/06/12 |
| BONARDI, MAUREEN |
GR-102679 |
1 |
29.00 |
5129********4193 |
922590 |
07/06/12 |
| BOUDREAU, MATT |
GR-101666 |
1 |
29.00 |
5508********5834 |
907490 |
07/06/12 |
| BOUSQUET, DAVID |
GR-100079 |
1 |
29.00 |
6011********5279 |
00697B |
07/06/12 |
| BOUSQUET, LISA |
GR-100074 |
1 |
29.00 |
6011********7508 |
00620R |
07/06/12 |
| BRADLEY, KEVIN |
GR-T00429 |
1 |
29.00 |
5528********1659 |
13785P |
07/06/12 |
| BRANEY, PAUL |
GR-17089 |
1 |
29.00 |
4388********4149 |
06052C |
07/06/12 |
| BROWN, CLARK |
GR-100407 |
1 |
29.00 |
5572********7552 |
042202 |
07/06/12 |
| BROWN, JESSICA |
GR-102766 |
1 |
29.00 |
5539********5339 |
070602 |
07/06/12 |
| BUCCIAGLIA, AMANDA |
GR-101514 |
1 |
25.00 |
5508********9162 |
907340 |
07/06/12 |
| CAMPBELL, SCOTT |
GR-102773 |
1 |
29.00 |
5144********3119 |
047900 |
07/06/12 |
| CARDIN, NICOLE |
GR-101130 |
1 |
29.00 |
5178********0602 |
06063Z |
07/06/12 |
| CARLSON, PAUL |
GR-101826 |
1 |
29.00 |
4326********4530 |
122424 |
07/06/12 |
| CARLSON, TIMOTHY |
GR-100692 |
1 |
29.00 |
5519********1202 |
879712 |
07/06/12 |
| CASSAVANT, KYLE |
GR-100435 |
1 |
29.00 |
5144********2705 |
048020 |
07/06/12 |
| CHERENVANT, GREGORY |
GR-102545 |
1 |
25.00 |
4117********2558 |
152920 |
07/06/12 |
| COATES, JAMES |
GR-100315 |
1 |
29.00 |
5463********7135 |
561261 |
07/06/12 |
| COLE, ELIZABETH |
GR-102621 |
1 |
29.00 |
5144********3882 |
048050 |
07/06/12 |
| COLLETTE, MICHAEL |
GR-100252 |
1 |
29.00 |
4366********3196 |
06104A |
07/06/12 |
| CORMIER, TRACY |
GR-101859 |
1 |
29.00 |
5466********9176 |
06064Z |
07/06/12 |
| CORSO, KIMBERLY |
GR-101357 |
1 |
29.00 |
5447********3418 |
048030 |
07/06/12 |
| COTE, MATHEW |
GR-102486 |
1 |
29.00 |
5519********0609 |
879713 |
07/06/12 |
| COURNOYER, DYLAN |
GR-102750 |
1 |
25.00 |
5539********9542 |
070601 |
07/06/12 |
| CRONIN, CORY |
GR-102184 |
1 |
29.00 |
4117********3172 |
142822 |
07/06/12 |
| CUTLER, NICHOLAS |
GR-100463 |
1 |
29.00 |
5490********5113 |
02513Z |
07/06/12 |
| DAINYS, KATHRYN |
GR-102685 |
1 |
25.00 |
5178********7998 |
06075Z |
07/06/12 |
| DAINYS, MATHEW |
GR-102684 |
1 |
25.00 |
5178********7998 |
06075Z |
07/06/12 |
| DAOUST, RENE |
GR-100026 |
1 |
29.00 |
4266********1575 |
06074C |
07/06/12 |
| DEJOHN, DAVID |
GR-101298 |
1 |
29.00 |
4427********4755 |
670257 |
07/06/12 |
| DEMAIO, MAGGIE |
GR-101732 |
1 |
29.00 |
4427********0103 |
002033 |
07/06/12 |
| DESABRAIS, DAVID |
GR-16876 |
1 |
25.00 |
5519********8541 |
879717 |
07/06/12 |
| DEVITO, DANIELLE |
GR-101669 |
1 |
29.00 |
5508********4321 |
907450 |
07/06/12 |
| DIAZ, DALE |
GR-102538 |
1 |
25.00 |
4427********2919 |
002036 |
07/06/12 |
| DONAHUE, ERIN |
GR-101943 |
1 |
29.00 |
5466********6200 |
02513Z |
07/06/12 |
| DRAB, BRENDA |
GR-102589 |
1 |
29.00 |
5332********8100 |
F2FQDP |
07/06/12 |
| DRAKE, ALEXANDRA |
GR-100510 |
1 |
29.00 |
4117********1095 |
122021 |
07/06/12 |
| DUBEY, CRAIG |
GR-100757 |
1 |
29.00 |
5508********9619 |
907360 |
07/06/12 |
| DUCHARME, KRISTAL |
GR-102816 |
1 |
29.00 |
5144********1981 |
047910 |
07/06/12 |
| DUGGAN, ANN-MARIE |
GR-102511 |
1 |
29.00 |
4427********5706 |
002044 |
07/06/12 |
| EGAN, SUSAN |
GR-102537 |
1 |
29.00 |
5519********3638 |
879705 |
07/06/12 |
| FAHEY, THOMAS |
GR-16890 |
1 |
29.00 |
4305********4240 |
06060A |
07/06/12 |
| FARRAR, ANTHONY |
GR-101243 |
1 |
29.00 |
5519********5625 |
879720 |
07/06/12 |
| FISH, BRIAN |
GR-16693 |
1 |
29.00 |
5508********0328 |
907410 |
07/06/12 |
| FISKE, GEORGE |
GR-16871 |
1 |
29.00 |
5144********1444 |
047810 |
07/06/12 |
| FISKE, MICHAEL |
GR-101364 |
1 |
29.00 |
5109********8768 |
042200 |
07/06/12 |
| FITZGERALD, MEGAN |
GR-102955 |
1 |
29.00 |
5466********5272 |
17141P |
07/06/12 |
| FITZGERALD, SHAYNA |
GR-101047 |
1 |
29.00 |
5129********3099 |
921080 |
07/06/12 |
| GARNERU, SARAH |
GR-100870 |
1 |
25.00 |
5312********5287 |
102523 |
07/06/12 |
| GERJES, RAHMEE |
GR-102638 |
1 |
29.00 |
5519********4275 |
879710 |
07/06/12 |
| GIANFRIDDO, JESSICA |
GR-102609 |
1 |
29.00 |
5144********3791 |
047990 |
07/06/12 |
| GIANFRIDO, MICHAEL |
GR-100842 |
1 |
29.00 |
5144********6512 |
047950 |
07/06/12 |
| GILMAN, TANYA |
GR-102496 |
1 |
25.00 |
5513********0314 |
070604 |
07/06/12 |
| GILMARTIN, KELSEY |
GR-102381 |
1 |
25.00 |
4888********8259 |
02517B |
07/06/12 |
| GLANCY, SUMMER |
GR-100559 |
1 |
29.00 |
5312********7962 |
102621 |
07/06/12 |
| GLANCY, TIM |
GR-100568 |
1 |
29.00 |
5312********7962 |
102621 |
07/06/12 |
| GOGUEN, JOY |
GR-102400 |
1 |
29.00 |
5300********5533 |
339380 |
07/06/12 |
| GORGONE, PATRICIA |
GR-102600 |
1 |
25.00 |
5178********9540 |
06128Z |
07/06/12 |
| GOUGH, NATALIE |
GR-100178 |
1 |
25.00 |
4294********6808 |
411304 |
07/06/12 |
| GRANT, JENNIFER |
GR-101768 |
1 |
25.00 |
5424********3491 |
17086P |
07/06/12 |
| GRIGGS, JOHN |
GR-102782 |
1 |
29.00 |
5519********5791 |
879715 |
07/06/12 |
| GUSTAFSON, MARK |
GR-102902 |
1 |
29.00 |
5519********8953 |
002043 |
07/06/12 |
| HAMMOND, REBECCA |
GR-101620 |
1 |
29.00 |
5539********9161 |
070612 |
07/06/12 |
| HAMMOND, SHAWN |
GR-101958 |
1 |
29.00 |
5539********9161 |
070611 |
07/06/12 |
| HANDY, MITCHELL |
GR-101832 |
1 |
25.00 |
4246********8958 |
06042G |
07/06/12 |
| HANSSON, KARA ANN |
GR-100991 |
1 |
29.00 |
5243********1771 |
00664B |
07/06/12 |
| HARDAKER, MARY |
GR-102705 |
1 |
29.00 |
4147********5941 |
06039C |
07/06/12 |
| HARE, KELSIE |
GR-100648 |
1 |
25.00 |
5463********9947 |
561259 |
07/06/12 |
| HAYNE, KAYLEIGH |
GR-102354 |
1 |
29.00 |
5543********6831 |
931980 |
07/06/12 |
| HIDENFELTER, VENESSA |
GR-102459 |
1 |
25.00 |
4736********8218 |
060747 |
07/06/12 |
| HIMMER, JOSHUA |
GR-100969 |
1 |
29.00 |
5519********0786 |
009509 |
07/06/12 |
| HUGHES, ERIN |
GR-102503 |
1 |
29.00 |
5510********9791 |
907300 |
07/06/12 |
| IANNUCCI, ADAM |
GR-102315 |
1 |
29.00 |
5513********6219 |
070613 |
07/06/12 |
| INGMAN, BRIAN |
GR-100633 |
1 |
29.00 |
4266********8272 |
06059C |
07/06/12 |
| INGMAN, ROBIN |
GR-100634 |
1 |
29.00 |
4266********8272 |
06057C |
07/06/12 |
| JACKSON, WILSON |
GR-100146 |
1 |
29.00 |
4427********9699 |
002083 |
07/06/12 |
| JOYCE, FRANK |
GR-100804 |
1 |
29.00 |
4152********1977 |
025639 |
07/06/12 |
| JOYCE, KATIE |
GR-100600 |
1 |
29.00 |
4152********5731 |
025650 |
07/06/12 |
| JOYCE, RACHEL |
GR-100601 |
1 |
25.00 |
4152********5731 |
025647 |
07/06/12 |
| KARRMANN, ASHLEY |
GR-100900 |
1 |
25.00 |
5519********9509 |
879701 |
07/06/12 |
| KARRNANN, MICHAEL |
GR-101492 |
1 |
25.00 |
5519********7452 |
879708 |
07/06/12 |
| KASZANEK, GINA |
GR-102905 |
1 |
29.00 |
5519********0973 |
879716 |
07/06/12 |
| KENNEDY, AMY |
GR-102528 |
1 |
29.00 |
5129********3274 |
921080 |
07/06/12 |
| KMIEC, RACHEL |
GR-102368 |
1 |
25.00 |
5519********8789 |
879709 |
07/06/12 |
| KULIG, BRIAN |
GR-102305 |
1 |
29.00 |
5332********1119 |
F2FQE1 |
07/06/12 |
| KWIOTHOWSKI, STEPHEN |
GR-101691 |
1 |
29.00 |
4294********1968 |
411303 |
07/06/12 |
| LAFOUNTAIN, SHANNON |
GR-101854 |
1 |
29.00 |
5508********8072 |
907460 |
07/06/12 |
| LANE, HEATHER |
GR-102846 |
1 |
29.00 |
5519********3198 |
879711 |
07/06/12 |
| LARANGE, ANTHONY |
GR-16926 |
1 |
29.00 |
4707********7086 |
028358 |
07/06/12 |
| LASALA, JENNIFER |
GR-102567 |
1 |
29.00 |
6011********5418 |
00665R |
07/06/12 |
| LATINO, JODI |
GR-100718 |
1 |
29.00 |
5129********9760 |
922980 |
07/06/12 |
| LATINO, ROBERT |
GR-102979 |
1 |
29.00 |
4294********2640 |
411306 |
07/06/12 |
| LATUGA, NICHOLAS |
GR-102665 |
1 |
29.00 |
5508********5834 |
907430 |
07/06/12 |
| LEAL, NICHOLAS |
GR-100826 |
1 |
29.00 |
3725*******3017 |
121023 |
07/06/12 |
| LEGERE, KEVIN |
GR-101628 |
1 |
25.00 |
5508********1929 |
907310 |
07/06/12 |
| LEVASSUR, JESSIE |
GR-102216 |
1 |
29.00 |
5508********0555 |
907480 |
07/06/12 |
| LIIMATAINEN, SCOTT |
GR-101263 |
1 |
29.00 |
5508********3711 |
907400 |
07/06/12 |
| LORICCO, ROBERT |
GR-102731 |
1 |
25.00 |
5543********4674 |
931978 |
07/06/12 |
| MACINTOSH, JOHN |
GR-100920 |
1 |
29.00 |
4408********2599 |
199142 |
07/06/12 |
| MAHONEY, ERIN |
GR-100647 |
1 |
29.00 |
5519********3486 |
879699 |
07/06/12 |
| MALLOY, BRANDON |
GR-101937 |
1 |
25.00 |
5543********3084 |
931975 |
07/06/12 |
| MARION, CHRISTOPHER |
GR-100018 |
1 |
29.00 |
4313********2491 |
02519C |
07/06/12 |
| MARTELLI, KRISTI |
GR-101781 |
1 |
29.00 |
5312********9375 |
112126 |
07/06/12 |
| MARTINELLI, TOBY |
GR-102836 |
1 |
29.00 |
4427********9089 |
958125 |
07/06/12 |
| MCDONNELL, RYAN |
GR-102647 |
1 |
29.00 |
5446********5294 |
042202 |
07/06/12 |
| MELICAN, DENIS |
GR-101751 |
1 |
29.00 |
4313********5694 |
02517C |
07/06/12 |
| MELICAN, LOIS |
GR-102319 |
1 |
29.00 |
4313********5694 |
02511C |
07/06/12 |
| MILLS, JAMES |
GR-102784 |
1 |
29.00 |
5508********9510 |
907290 |
07/06/12 |
| MONETTE, MARY |
GR-102570 |
1 |
29.00 |
4117********0850 |
182021 |
07/06/12 |
| MONGEON, ASHLEY |
GR-102783 |
1 |
25.00 |
5463********2851 |
417654 |
07/06/12 |
| MORRISON, JOE |
GR-102961 |
1 |
29.00 |
5508********1023 |
907390 |
07/06/12 |
| MOSCHINI, JILL |
GR-100406 |
1 |
29.00 |
5129********4650 |
921080 |
07/06/12 |
| MUELLER, GUNTER |
GR-100067 |
1 |
25.00 |
4147********7421 |
06025C |
07/06/12 |
| MUELLER, LINDA |
GR-100068 |
1 |
25.00 |
4147********7421 |
06060C |
07/06/12 |
| NEVALSKY, BRANDON |
GR-100371 |
1 |
25.00 |
5463********4347 |
561258 |
07/06/12 |
| NEVALSKY, NICOLE |
GR-102975 |
1 |
25.00 |
5519********6199 |
879703 |
07/06/12 |
| OLSEN, AMANDA |
GR-100835 |
1 |
29.00 |
4326********3740 |
152720 |
07/06/12 |
| OLSEN, CYNTHIA |
GR-101419 |
1 |
29.00 |
4326********3740 |
152720 |
07/06/12 |
| OLSEN, RAYMOND |
GR-100392 |
1 |
29.00 |
4326********3740 |
152720 |
07/06/12 |
| ORSI, SHEILA |
GR-100263 |
1 |
29.00 |
5144********3676 |
047930 |
07/06/12 |
| PARADISE, LEANNE |
GR-102690 |
1 |
29.00 |
5178********8679 |
06075Z |
07/06/12 |
| PARKER, MEGAN |
GR-102563 |
1 |
25.00 |
5513********8353 |
070611 |
07/06/12 |
| PERREAULT, NICOLE |
GR-102610 |
1 |
29.00 |
4427********7615 |
002138 |
07/06/12 |
| PERRON, GERALD |
GR-102643 |
1 |
29.00 |
4427********6878 |
002139 |
07/06/12 |
| PETERSON, JESS |
GR-102778 |
1 |
29.00 |
4117********3166 |
112120 |
07/06/12 |
| POHLMEYER-SHEEN, LYNDA |
GR-102455 |
1 |
29.00 |
3712*******4005 |
165445 |
07/06/12 |
| POPE, NICHOLAS |
GR-101569 |
1 |
29.00 |
5511********7871 |
653050 |
07/06/12 |
| PRIZIO, DANIEL |
GR-101231 |
1 |
29.00 |
5179********5816 |
91722B |
07/06/12 |
| PROTER, JOSHUA |
GR-16412 |
1 |
39.00 |
4117********6688 |
152522 |
07/06/12 |
| RAMSEY, TORI |
GR-102788 |
1 |
25.00 |
5463********2851 |
417657 |
07/06/12 |
| REED, COLIN |
GR-T00466 |
1 |
29.00 |
4294********6462 |
411305 |
07/06/12 |
| REIDY, JAMES |
GR-102688 |
1 |
25.00 |
4117********6916 |
102624 |
07/06/12 |
| RICHARDS, SUZANNA |
GR-102910 |
1 |
29.00 |
5512********1445 |
205040 |
07/06/12 |
| ROBBINS, MICHELLE |
GR-T00433 |
1 |
19.99 |
5508********7745 |
907510 |
07/06/12 |
| ROBIDOUX, BRIAN |
GR-T00471 |
1 |
29.00 |
4121********8746 |
06079A |
07/06/12 |
| ROBIDOUX, KEN |
GR-100141 |
1 |
29.00 |
5144********3564 |
047870 |
07/06/12 |
| ROBIDOUX, MEGHAN |
GR-100517 |
1 |
29.00 |
5144********3564 |
048040 |
07/06/12 |
| ROBINSON, PAUL |
GR-101488 |
1 |
25.00 |
4408********9454 |
06077A |
07/06/12 |
| ROY, JACOB |
GR-102654 |
1 |
25.00 |
4427********5618 |
002155 |
07/06/12 |
| SAAD, KRISTEN |
GR-101850 |
1 |
29.00 |
5519********8810 |
879704 |
07/06/12 |
| SAAD, RICHIE |
GR-101849 |
1 |
29.00 |
5519********8810 |
879706 |
07/06/12 |
| SCHMIDT, ERIC |
GR-102672 |
1 |
29.00 |
5129********4017 |
922210 |
07/06/12 |
| SELLER, KATIE |
GR-101486 |
1 |
29.00 |
5463********3387 |
417653 |
07/06/12 |
| SEYMOUR, ASHLEY |
GR-101647 |
1 |
25.00 |
5144********6047 |
047890 |
07/06/12 |
| SEYMOUR, JOSEPH |
GR-101643 |
1 |
29.00 |
5144********6047 |
047960 |
07/06/12 |
| SEYMOUR, STEPHANIE |
GR-101648 |
1 |
25.00 |
5144********6047 |
047850 |
07/06/12 |
| SHORT, AMY |
GR-102194 |
1 |
29.00 |
4427********4966 |
630824 |
07/06/12 |
| SIELLIS, DONALD |
GR-16672 |
1 |
29.00 |
5519********5789 |
879698 |
07/06/12 |
| SMITH, KEVIN |
GR-100149 |
1 |
29.00 |
5519********3986 |
026237 |
07/06/12 |
| SMITH, KEVIN |
GR-101926 |
1 |
29.00 |
5447********3418 |
048010 |
07/06/12 |
| SOUSA, EMILY |
GR-102185 |
1 |
29.00 |
4117********1970 |
112424 |
07/06/12 |
| SOUTHWORTH, GLENN |
GR-101874 |
1 |
29.00 |
4003********2771 |
06085B |
07/06/12 |
| SOUTHWORTH, JEREMY |
GR-17035 |
1 |
29.00 |
4266********4304 |
06079C |
07/06/12 |
| STOLARCZYK, ALAN |
GR-102756 |
1 |
29.00 |
3767*******1009 |
121508 |
07/06/12 |
| STOLARCZYK, MARY |
GR-16674 |
1 |
29.00 |
3767*******1009 |
197213 |
07/06/12 |
| SURRETTE, TAYLOR |
GR-101731 |
1 |
25.00 |
4352********8256 |
060615 |
07/06/12 |
| SWEET, ANNE |
GR-100756 |
1 |
29.00 |
5508********9619 |
907350 |
07/06/12 |
| SWEET, HANNAH ROSE |
GR-102860 |
1 |
29.00 |
5508********0175 |
907470 |
07/06/12 |
| THIBAULT, MICHAEL |
GR-102762 |
1 |
25.00 |
5543********8702 |
931977 |
07/06/12 |
| THOMPSON, MATHEW |
GR-101792 |
1 |
29.00 |
5519********0082 |
879707 |
07/06/12 |
| THORNG, MATTHEW |
GR-102744 |
1 |
29.00 |
5519********8636 |
879702 |
07/06/12 |
| TOOMEY, MATTHEW |
GR-101638 |
1 |
29.00 |
5508********0410 |
907380 |
07/06/12 |
| TRAN, KIMBERLY |
GR-101559 |
1 |
29.00 |
5463********8758 |
417651 |
07/06/12 |
| TRAVIESO, SHARINA |
GR-102622 |
1 |
25.00 |
4792********4591 |
042201 |
07/06/12 |
| TRETHEWAY, JOHN |
GR-101765 |
1 |
29.00 |
4427********2819 |
002187 |
07/06/12 |
| TUTULA, AMY |
GR-102375 |
1 |
29.00 |
5332********3169 |
F2FQDA |
07/06/12 |
| VILLANOVA, CAROL-ANNE |
GR-101351 |
1 |
29.00 |
4427********8306 |
304614 |
07/06/12 |
| VINER, CHRISTINA |
GR-101510 |
1 |
25.00 |
5144********0851 |
048000 |
07/06/12 |
| VINER, MARCELLA |
GR-101509 |
1 |
29.00 |
5144********0851 |
047940 |
07/06/12 |
| WADE, MICHAEL |
GR-101728 |
1 |
29.00 |
5157********9736 |
17128Z |
07/06/12 |
| WADE, TYLER |
GR-101729 |
1 |
25.00 |
5157********9736 |
17183Z |
07/06/12 |
| WALLACE, CHRISTOPHER |
GR-101370 |
1 |
25.00 |
4888********6408 |
02513A |
07/06/12 |
| WAUGH, PATRICK |
GR-102738 |
1 |
25.00 |
5144********6036 |
047980 |
07/06/12 |
| WHITE, ERIN |
GR-102796 |
1 |
29.00 |
4427********9089 |
638821 |
07/06/12 |
| WHITESTONE, DANIELLE |
GR-100719 |
1 |
29.00 |
6011********6607 |
00694R |
07/06/12 |
| WILLIAMS, ANTHONY |
GR-100957 |
1 |
29.00 |
4427********4110 |
889366 |
07/06/12 |
| WOOD, DANIELLE |
GR-101616 |
1 |
29.00 |
5515********9853 |
653020 |
07/06/12 |
| WOOD, TINA |
GR-102998 |
1 |
25.00 |
4294********8860 |
411301 |
07/06/12 |
| WOODWARD, CAITLIN |
GR-102529 |
1 |
29.00 |
4868********4529 |
06078B |
07/06/12 |
| ZAGHI, JOHN |
GR-17120 |
1 |
29.00 |
6011********1191 |
00621B |
07/06/12 |
| ZARR, THERESE |
GR-102464 |
1 |
29.00 |
5513********1958 |
042201 |
07/06/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
116.00 |
| 118 |
MasterCard |
3296.99 |
| 63 |
Visa |
1769.00 |
| 5 |
Discover |
145.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5326.99 |