Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, JOHN |
PT-1152 |
1 |
78.75 |
4342********8922 |
231411 |
11/01/12 |
| ASPLUND, KRISTI |
PT-9397 |
1 |
46.73 |
4492********4029 |
022000 |
11/01/12 |
| BALLARD, SARAH |
PT-7761 |
1 |
78.75 |
4306********1532 |
010403 |
11/01/12 |
| BARTLETT, BRENT |
PT-7687 |
1 |
120.75 |
4147********0595 |
025025 |
11/01/12 |
| BECKERMAN, SUSAN |
PT-4999 |
1 |
61.95 |
4147********1503 |
015974 |
11/01/12 |
| BENNETT, JOHN |
PT-7972 |
1 |
78.75 |
4323********2201 |
156636 |
11/01/12 |
| BIRT, JOANN |
PT-4687 |
1 |
61.95 |
4342********4126 |
301726 |
11/01/12 |
| BODDY, JOHN |
PT-7169 |
1 |
89.25 |
4003********3923 |
08795G |
11/01/12 |
| BOWMAN, ANDY |
PT-8026 |
1 |
78.75 |
4300********6444 |
001528 |
11/01/12 |
| BROCIOUS, HEIDI |
PT-6006 |
1 |
114.45 |
4147********2023 |
025046 |
11/01/12 |
| BRUCHMANN, GLEN |
PT-7698 |
1 |
120.75 |
4342********6863 |
157691 |
11/01/12 |
| BUCK, DANIEL |
PT-7855 |
1 |
93.45 |
4342********9340 |
372126 |
11/01/12 |
| BUSCH, TERESA |
PT-8388 |
1 |
93.45 |
4147********3275 |
015917 |
11/01/12 |
| CAMERON, TRAVERS |
PT-5847 |
1 |
36.23 |
4888********7016 |
015975 |
11/01/12 |
| CAMPBELL, STUART |
PT-7210 |
1 |
57.75 |
5463********0139 |
675085 |
11/01/12 |
| CARTE, CHRIS |
PT-4725 |
1 |
72.45 |
4147********7079 |
015971 |
11/01/12 |
| CHAMPION, DIANE |
PT-4830 |
1 |
72.45 |
4147********2842 |
015964 |
11/01/12 |
| CHAMPION, EVAN |
PT-9321 |
1 |
78.75 |
4342********5101 |
242586 |
11/01/12 |
| CHANDLER, DARRELL |
PT-4995 |
1 |
78.75 |
5462********5120 |
000006 |
11/01/12 |
| CHAPMAN, BETH |
PT-9258 |
1 |
78.75 |
4147********1186 |
015973 |
11/01/12 |
| CHAPUT, JUSTIN |
PT-8435 |
1 |
78.75 |
4147********8988 |
025028 |
11/01/12 |
| CHASE, JOAN |
PT-5806 |
1 |
78.75 |
4147********5858 |
015919 |
11/01/12 |
| CHENG, VINCENT |
PT-3643 |
1 |
110.25 |
4147********9603 |
015962 |
11/01/12 |
| CHILTON, GENE |
PT-7932 |
1 |
131.25 |
4217********1316 |
001276 |
11/01/12 |
| CHISUM, SHELLEY |
PT-8232 |
1 |
60.38 |
4147********9613 |
015976 |
11/01/12 |
| CHRISTENSEN, DAVID |
PT-6116 |
1 |
59.00 |
4323********3807 |
158095 |
11/01/12 |
| CLAUDER, ROBERT |
PT-1398 |
1 |
120.75 |
4323********6305 |
130641 |
11/01/12 |
| CLINTON, GREGG |
PT-8688 |
1 |
78.75 |
4306********8335 |
010399 |
11/01/12 |
| COGGINS, ANNETTE |
PT-1594 |
1 |
61.95 |
4147********0390 |
015974 |
11/01/12 |
| CONRAD, GINNY |
PT-7917 |
1 |
115.00 |
4147********1049 |
015963 |
11/01/12 |
| CRANE, KAREN |
PT-5047 |
1 |
78.75 |
4147********3764 |
015965 |
11/01/12 |
| CULLITON, CHRISTINE |
PT-9045 |
1 |
78.75 |
5424********3718 |
56896B |
11/01/12 |
| CULLITON, JACQUELYN |
PT-8675 |
1 |
120.75 |
4168********1178 |
110102 |
11/01/12 |
| DARBY, DENNY DENISE |
PT-9247 |
1 |
120.75 |
4342********5266 |
157680 |
11/01/12 |
| DELEHOY, FRED |
PT-7515 |
1 |
120.75 |
4342********7921 |
195552 |
11/01/12 |
| DUNCAN, JEFFEREY |
PT-7949 |
1 |
130.26 |
4492********0032 |
021959 |
11/01/12 |
| DYER, MICHELE |
PT-8678 |
1 |
141.75 |
4168********1865 |
110101 |
11/01/12 |
| EASON, TRACY |
PT-8923 |
1 |
131.25 |
4323********4202 |
229911 |
11/01/12 |
| EBEL, RYAN |
PT-9015 |
1 |
78.75 |
6011********4943 |
00144R |
11/01/12 |
| ELLIOTT, GRACE |
PT-7699 |
1 |
78.75 |
4168********3147 |
110101 |
11/01/12 |
| ELLIOTT, KAREN |
PT-3173 |
1 |
72.45 |
4845********8235 |
192609 |
11/01/12 |
| EPSTEIN, ELLIOTT |
PT-9119 |
1 |
131.25 |
4323********8708 |
127843 |
11/01/12 |
| ERMATINGER, KATHLEEN |
PT-7798 |
1 |
115.00 |
4147********9315 |
015979 |
11/01/12 |
| EVANS, CINDY |
PT-5760 |
1 |
110.25 |
4147********3370 |
025079 |
11/01/12 |
| FENN, CHRIS |
PT-7668 |
1 |
103.95 |
4147********0012 |
015916 |
11/01/12 |
| FINDSEN, MATTHEW |
PT-9349 |
1 |
61.95 |
4147********7375 |
015931 |
11/01/12 |
| FLORY, BRIAN |
PT-1544 |
1 |
89.25 |
4147********9215 |
015984 |
11/01/12 |
| FULKER, SHAYNA |
PT-7020 |
1 |
30.45 |
4147********3156 |
015916 |
11/01/12 |
| GAROT, KRISTIN |
PT-4951 |
1 |
78.75 |
5109********3829 |
H59945 |
11/01/12 |
| GLEESON, WALTER |
PT-8681 |
1 |
115.00 |
4888********6832 |
025079 |
11/01/12 |
| GOETTLER, BRIAN |
PT-4855 |
1 |
35.10 |
4888********5532 |
025072 |
11/01/12 |
| GOLOFEEVA, EVGENIA |
PT-9246 |
1 |
78.75 |
4492********1018 |
021959 |
11/01/12 |
| GORDON, STEPHANIE |
PT-7811 |
1 |
115.00 |
4147********7135 |
025087 |
11/01/12 |
| GOUDIE, RICK |
PT-7520 |
1 |
120.75 |
4465********3090 |
001518 |
11/01/12 |
| GRAHAM, GERALD |
PT-7451 |
1 |
78.75 |
4147********3906 |
025001 |
11/01/12 |
| GRAY, ANDY |
PT-6863 |
1 |
78.75 |
4147********3385 |
015908 |
11/01/12 |
| GREGOIRE, JULIO |
PT-7952 |
1 |
36.23 |
4761********3003 |
350862 |
11/01/12 |
| HAGEN, SARA |
PT-9087 |
1 |
78.75 |
4147********0401 |
015968 |
11/01/12 |
| HAIGHT, RUSS |
PT-9114 |
1 |
136.50 |
4888********9081 |
025088 |
11/01/12 |
| HALE, JIM |
PT-8932 |
1 |
78.75 |
4492********0303 |
022001 |
11/01/12 |
| HALL, JEREMY |
PT-8337 |
1 |
60.38 |
4492********2022 |
021959 |
11/01/12 |
| HANLEY, THOMAS |
PT-4576 |
1 |
70.88 |
4147********3949 |
025045 |
11/01/12 |
| HARMON, AMBER |
PT-1537 |
1 |
78.75 |
4888********3320 |
025075 |
11/01/12 |
| HATCH, KAREN |
PT-9212 |
1 |
72.45 |
5449********4944 |
B69312 |
11/01/12 |
| HATCH, SHARON |
PT-9390 |
1 |
5.25 |
4147********3469 |
025021 |
11/01/12 |
| HATCH, TIFFANY |
PT-9204 |
1 |
61.95 |
4147********5629 |
015985 |
11/01/12 |
| HEIDERSDORF, HAROLD |
PT-4639 |
1 |
61.95 |
4147********4146 |
015977 |
11/01/12 |
| HERRON, JAMES |
PT-6942 |
1 |
36.23 |
4305********1301 |
00061B |
11/01/12 |
| HICKEY, SUSAN |
PT-7438 |
1 |
110.25 |
4003********7371 |
00036G |
11/01/12 |
| HIGH, CHARLES |
PT-9101 |
1 |
78.75 |
4492********3274 |
021959 |
11/01/12 |
| HOBBS, NAOMI |
PT-8014 |
1 |
120.75 |
4919********9709 |
336685 |
11/01/12 |
| HOKE, ANNA MARIE |
PT-8889 |
1 |
78.75 |
4259********9330 |
195545 |
11/01/12 |
| HOPSON, CURTIS |
PT-8064 |
1 |
118.13 |
5491********3324 |
T5868Z |
11/01/12 |
| HOULIHAN, KAYE |
PT-7993 |
1 |
78.75 |
4147********7450 |
015973 |
11/01/12 |
| JAENICKE, LILIA |
PT-5955 |
1 |
61.95 |
4147********1074 |
015968 |
11/01/12 |
| JOHNSON, KELLY |
PT-9115 |
1 |
78.75 |
4736********0706 |
087695 |
11/01/12 |
| JONES, DONNA |
PT-7806 |
1 |
72.45 |
4492********6147 |
022000 |
11/01/12 |
| KAIRUZ, JAN |
PT-8285 |
1 |
120.75 |
4313********8230 |
015967 |
11/01/12 |
| KARTCHNER, KATHY |
PT-7689 |
1 |
78.75 |
4147********0628 |
015921 |
11/01/12 |
| KATASSE, SANDRENIA |
PT-8756 |
1 |
99.75 |
4147********8847 |
025086 |
11/01/12 |
| KATASSE, TIMOTHY |
PT-9346 |
1 |
36.23 |
4492********3167 |
022001 |
11/01/12 |
| KELLEY, KATHLEEN |
PT-9118 |
1 |
120.75 |
4147********6974 |
015957 |
11/01/12 |
| KELLY, MICHAEL |
PT-6791 |
1 |
61.95 |
4147********5008 |
025026 |
11/01/12 |
| KINS, PAULA |
PT-8833 |
1 |
78.75 |
4492********8028 |
022000 |
11/01/12 |
| KLAUDT, RON |
PT-7899 |
1 |
108.68 |
4147********8168 |
025002 |
11/01/12 |
| KRAMER, LISA |
PT-6913 |
1 |
78.75 |
4888********5368 |
015969 |
11/01/12 |
| KREUZENSTEIN, KAITLIN |
PT-9469 |
1 |
78.75 |
4313********5314 |
015970 |
11/01/12 |
| LACY, JON |
PT-9435 |
1 |
78.75 |
5465********1094 |
H59892 |
11/01/12 |
| LAKE, JOYLYNN |
PT-9262 |
1 |
78.75 |
4492********7028 |
022001 |
11/01/12 |
| LAKE, RIMA |
PT-9254 |
1 |
78.75 |
5462********2407 |
000005 |
11/01/12 |
| LALIBERTE, KATIE |
PT-9326 |
1 |
78.75 |
5491********7267 |
00152B |
11/01/12 |
| LANGLOIS, JIM |
PT-4690 |
1 |
120.75 |
4147********0721 |
015987 |
11/01/12 |
| LETTERMAN, CHRIS |
PT-8070 |
1 |
120.75 |
4845********0936 |
131990 |
11/01/12 |
| LINGLEY, PAUL |
PT-9061 |
1 |
78.75 |
4366********5079 |
003970 |
11/01/12 |
| LINTHWAITE, MAL |
PT-9067 |
1 |
115.00 |
4147********5324 |
015979 |
11/01/12 |
| LOBAUGH, SHARON |
PT-6513 |
1 |
105.00 |
4342********1886 |
196439 |
11/01/12 |
| LORENSEN, CARRIE |
PT-6107 |
1 |
120.75 |
4147********0395 |
015918 |
11/01/12 |
| LOVERINK, MICHAEL |
PT-9248 |
1 |
120.75 |
4313********4429 |
015964 |
11/01/12 |
| MACK, DIANDREA |
PT-9462 |
1 |
78.75 |
4342********7835 |
157689 |
11/01/12 |
| MAHLE, TIFFANY |
PT-7552 |
1 |
78.75 |
5424********3718 |
56924B |
11/01/12 |
| MARCELLO, LAURINDA |
PT-8291 |
1 |
78.75 |
4888********9217 |
025085 |
11/01/12 |
| MARSHALL, JUDY |
PT-5852 |
1 |
103.50 |
4147********8216 |
025078 |
11/01/12 |
| MARSHALL, LORRAINE |
PT-6586 |
1 |
75.00 |
4492********4309 |
021959 |
11/01/12 |
| MARTHALLER, NICK |
PT-7829 |
1 |
120.75 |
4306********2340 |
010404 |
11/01/12 |
| MATHESON, TOM |
PT-5768 |
1 |
61.95 |
4474********6044 |
021959 |
11/01/12 |
| MCDOWELL, JOANNA |
PT-6551 |
1 |
120.75 |
5462********2568 |
000005 |
11/01/12 |
| MCGINLEY, CASEY |
PT-7814 |
1 |
78.75 |
4342********8335 |
157677 |
11/01/12 |
| MCLAUGHLIN TRUE, SHELLEY |
PT-2555 |
1 |
61.95 |
4147********2034 |
015986 |
11/01/12 |
| MCNEVEN, JERRY |
PT-9080 |
1 |
78.75 |
4147********8869 |
015963 |
11/01/12 |
| MEDRANO, MARINA |
PT-7558 |
1 |
120.75 |
4761********5019 |
350863 |
11/01/12 |
| MERCHANT, KEITH |
PT-9259 |
1 |
33.00 |
4323********8409 |
335682 |
11/01/12 |
| MESDAG, JULIA |
PT-8128 |
1 |
78.75 |
4147********0033 |
015912 |
11/01/12 |
| MESSING, KELSEY |
PT-7902 |
1 |
120.75 |
4492********6089 |
022001 |
11/01/12 |
| MEYERS, PATTI |
PT-8752 |
1 |
78.75 |
4147********5309 |
015959 |
11/01/12 |
| MILLARD, BONNY |
PT-T3060 |
1 |
72.45 |
4888********1343 |
015915 |
11/01/12 |
| MILLER, ELAINE |
PT-156264301 |
1 |
69.00 |
5491********1932 |
00146Z |
11/01/12 |
| MONAGLE, JOE |
PT-6651 |
1 |
78.75 |
4323********8009 |
242587 |
11/01/12 |
| MORGAN, MELISSA |
PT-9017 |
1 |
78.75 |
4147********3700 |
025096 |
11/01/12 |
| MORRIS, MARK |
PT-8415 |
1 |
152.25 |
5270********3280 |
001505 |
11/01/12 |
| MORSE, ALLEN |
PT-7493 |
1 |
75.00 |
4147********4131 |
015995 |
11/01/12 |
| MOXLEY, KELLY |
PT-8404 |
1 |
78.75 |
4147********5641 |
015909 |
11/01/12 |
| MURPHY, TIM |
PT-6218 |
1 |
78.75 |
4147********9320 |
015917 |
11/01/12 |
| NAKAMURA, PETER |
PT-7382 |
1 |
75.00 |
4147********2473 |
015970 |
11/01/12 |
| NELSON, THEA |
PT-9014 |
1 |
93.71 |
4492********0019 |
022000 |
11/01/12 |
| NILSON, MARIA |
PT-9263 |
1 |
78.75 |
4342********5644 |
282578 |
11/01/12 |
| NOREEN, MARY |
PT-9320 |
1 |
78.75 |
4168********1277 |
110101 |
11/01/12 |
| ONEIL, JULIE |
PT-7614 |
1 |
78.75 |
4147********8809 |
015973 |
11/01/12 |
| ORSBORN, CRAIG |
PT-5924 |
1 |
72.45 |
4800********6468 |
015967 |
11/01/12 |
| OSTRANDER, JOHN |
PT-9180 |
1 |
120.75 |
4492********4012 |
021959 |
11/01/12 |
| PACHECO, TYREL |
PT-5655 |
1 |
72.45 |
5463********0137 |
675084 |
11/01/12 |
| PALOF, KATIE |
PT-7412 |
1 |
63.00 |
4147********7785 |
015925 |
11/01/12 |
| PAUL, DIANA |
PT-3733 |
1 |
72.45 |
4147********1582 |
015914 |
11/01/12 |
| PEDERSON, ELIZABETH |
PT-8825 |
1 |
78.75 |
4190********7650 |
003969 |
11/01/12 |
| PENDERGRAST, GREGORY |
PT-7680 |
1 |
120.75 |
4342********5334 |
336678 |
11/01/12 |
| PETERSON, ERIC |
PT-7539 |
1 |
78.75 |
5463********9118 |
675082 |
11/01/12 |
| PETERSON, JESSE |
PT-9237 |
1 |
177.50 |
4761********1006 |
350859 |
11/01/12 |
| PORTER, GEORGE |
PT-9028 |
1 |
105.00 |
4147********0098 |
015914 |
11/01/12 |
| POWELL, DONNA |
PT-7067 |
1 |
120.75 |
4323********6000 |
090369 |
11/01/12 |
| PRESTON, JIM |
PT-156270101 |
1 |
110.25 |
4147********6730 |
015921 |
11/01/12 |
| PRESTON, RICH |
PT-8213 |
1 |
60.38 |
4003********1694 |
00028G |
11/01/12 |
| RAJALA, NINA |
PT-2652 |
1 |
55.76 |
4147********0380 |
015981 |
11/01/12 |
| RAMAEKERS, ERIC |
PT-8874 |
1 |
72.45 |
4147********6824 |
025077 |
11/01/12 |
| RANDOLPH, JOHN |
PT-8295 |
1 |
88.73 |
4888********7249 |
025071 |
11/01/12 |
| RASTER, SARA |
PT-7396 |
1 |
131.25 |
4147********3611 |
025000 |
11/01/12 |
| RAZUMNY, AJA |
PT-6566 |
1 |
78.75 |
4756********5711 |
001498 |
11/01/12 |
| RECKLEY, EVE |
PT-7041 |
1 |
69.00 |
4147********3553 |
015975 |
11/01/12 |
| REID, BARBARA |
PT-5716 |
1 |
72.45 |
4147********9922 |
025099 |
11/01/12 |
| REID, BRIAN |
PT-9389 |
1 |
110.25 |
4313********9377 |
015972 |
11/01/12 |
| REID, JANI |
PT-5610 |
1 |
75.00 |
4147********0223 |
025089 |
11/01/12 |
| RICH, ROBERT |
PT-9021 |
1 |
86.53 |
4492********4023 |
022000 |
11/01/12 |
| RIDDLE, WEYLIN |
PT-3050 |
1 |
70.88 |
4784********6073 |
350861 |
11/01/12 |
| RIESENBERGER, JESSE |
PT-8443 |
1 |
78.75 |
4168********7536 |
110101 |
11/01/12 |
| RIPPE, ALEXIS |
PT-156191101 |
1 |
61.95 |
4602********3250 |
350858 |
11/01/12 |
| ROBINSON, JUDY |
PT-8272 |
1 |
69.00 |
4147********3217 |
015913 |
11/01/12 |
| RODRIGUEZ, LYDIA |
PT-1008 |
1 |
40.95 |
4306********7717 |
010402 |
11/01/12 |
| ROSE, WHITNEY |
PT-5820 |
1 |
120.75 |
4323********3503 |
372130 |
11/01/12 |
| ROTH, BECKY |
PT-5570 |
1 |
110.25 |
4323********9301 |
158104 |
11/01/12 |
| RUSSELL, WARREN |
PT-3087 |
1 |
120.75 |
4492********3116 |
022001 |
11/01/12 |
| SALES, RAFAEL |
PT-9049 |
1 |
78.75 |
5480********5142 |
T5866B |
11/01/12 |
| SCHOONOVER, ALBERT |
PT-7765 |
1 |
78.75 |
5491********7370 |
00151B |
11/01/12 |
| SEARLS, BARBARA |
PT-4578 |
1 |
115.00 |
5528********2640 |
00055S |
11/01/12 |
| SEESAN, KABIL |
PT-9011 |
1 |
78.75 |
4147********9499 |
015984 |
11/01/12 |
| SELF, STEPHANIE |
PT-8016 |
1 |
78.75 |
4492********0026 |
022000 |
11/01/12 |
| SMITH, PAULA |
PT-4899 |
1 |
103.50 |
4147********2057 |
015973 |
11/01/12 |
| SOLBERG, CINDY LUCIND |
PT-7083 |
1 |
74.55 |
4492********0012 |
021959 |
11/01/12 |
| SQUIRES-WHITE, LYNN |
PT-8407 |
1 |
131.25 |
4492********8011 |
022001 |
11/01/12 |
| STAUFFER, STAN |
PT-7702 |
1 |
91.35 |
5463********5215 |
675083 |
11/01/12 |
| STEGER, RODNEY |
PT-5850 |
1 |
55.13 |
4147********9934 |
025085 |
11/01/12 |
| STETSON, DARCY |
PT-7313 |
1 |
61.95 |
4306********1410 |
010400 |
11/01/12 |
| STEVENS, ANDREA |
PT-6293 |
1 |
99.75 |
4342********8916 |
129600 |
11/01/12 |
| STEVENS, SCOTT |
PT-9121 |
1 |
78.75 |
4147********1463 |
025043 |
11/01/12 |
| STOINICH, TONY |
PT-6475 |
1 |
78.75 |
4784********5974 |
350860 |
11/01/12 |
| STRAUSER, SHONA |
PT-8887 |
1 |
78.75 |
4168********7490 |
110103 |
11/01/12 |
| STROW, PETER |
PT-6145 |
1 |
46.73 |
4342********2643 |
158098 |
11/01/12 |
| SWANSON, PAUL |
PT-5578 |
1 |
75.00 |
4147********9240 |
015922 |
11/01/12 |
| TAJON, TONI |
PT-2081 |
1 |
108.68 |
4342********9648 |
231414 |
11/01/12 |
| TAMONE, SHERRY |
PT-7725 |
1 |
78.75 |
4147********2234 |
015969 |
11/01/12 |
| THOMAS, JUDY |
PT-4745 |
1 |
75.00 |
4147********4635 |
015966 |
11/01/12 |
| THOMAS, NENA |
PT-9261 |
1 |
120.75 |
4313********7935 |
025072 |
11/01/12 |
| THORSTEINSON, SHARYN |
PT-7620 |
1 |
120.75 |
4306********2555 |
010401 |
11/01/12 |
| TOOMER, MICA GRANT |
PT-9047 |
1 |
93.71 |
4323********4408 |
158101 |
11/01/12 |
| TOTH, FRANK |
PT-9110 |
1 |
91.35 |
5490********8866 |
02509Z |
11/01/12 |
| TRIGG, JAN |
PT-5288 |
1 |
46.73 |
4147********1354 |
015960 |
11/01/12 |
| TRUAX, MICHAEL |
PT-8933 |
1 |
70.88 |
4147********6241 |
025097 |
11/01/12 |
| UNRUH, LINDA |
PT-5957 |
1 |
93.45 |
4147********6017 |
015980 |
11/01/12 |
| VIGIL, RANDAL |
PT-7176 |
1 |
70.88 |
4323********5909 |
301728 |
11/01/12 |
| WALDEN, STEPHANIE |
PT-5573 |
1 |
93.45 |
4147********1776 |
025081 |
11/01/12 |
| WALKENFORD, ASHLEY |
PT-8741 |
1 |
78.75 |
4342********9813 |
301063 |
11/01/12 |
| WICK, JUSTIN |
PT-6326 |
1 |
55.14 |
4147********3033 |
015983 |
11/01/12 |
| WILKE, DEXTER |
PT-9244 |
1 |
36.23 |
4323********7005 |
158105 |
11/01/12 |
| WILLIAMS, JOHN |
PT-552112401 |
1 |
78.75 |
4147********3248 |
025068 |
11/01/12 |
| WILT, ANDREA |
PT-7522 |
1 |
78.75 |
5449********8169 |
B69903 |
11/01/12 |
| WRIGHTSON, ANGIE |
PT-5831 |
1 |
110.25 |
4147********2608 |
025080 |
11/01/12 |
| YOUNG, BRYON |
PT-6926 |
1 |
103.01 |
4147********4988 |
015962 |
11/01/12 |
| YOUNG, FRANK |
PT-4470 |
1 |
57.75 |
4342********6774 |
127846 |
11/01/12 |
| ZARAZUA, MITCHEL |
PT-7935 |
1 |
78.75 |
4342********4238 |
372129 |
11/01/12 |
| ZINN, JORDAN |
PT-8061 |
1 |
78.75 |
4342********6050 |
155833 |
11/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
1826.73 |
| 175 |
Visa |
15065.54 |
| 1 |
Discover |
78.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16971.02 |