Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MELVIN |
S1-1473-000 |
A |
90.00 |
4147********6122 |
00151C |
08/01/12 |
| ANTLE, BRADLEY |
S1-70114-000 |
A |
20.00 |
4342********4731 |
022457 |
08/01/12 |
| AYALA, MARISELA |
S1-4762-000 |
A |
40.00 |
4873********9015 |
371075 |
08/01/12 |
| AZEVEDO, TRAVIS |
S1-70117-000 |
A |
75.00 |
4259********0948 |
408487 |
08/01/12 |
| BACON, DAVID |
S1-3384-000 |
A |
23.00 |
3774*******6952 |
338532 |
08/01/12 |
| BAILEY, MITCHELL |
S1-3480-000 |
A |
20.00 |
4160********0143 |
051115 |
08/01/12 |
| BAKER, JOHN |
S1-70134-000 |
A |
165.00 |
5424********4457 |
15205B |
08/01/12 |
| BALDWIN, BARBARA |
S1-2964-000 |
A |
81.00 |
5466********4369 |
15080Z |
08/01/12 |
| BANUELOS, BENJAMIN |
S1-4826-000 |
A |
20.00 |
4494********5486 |
929446 |
08/01/12 |
| BARKER, KYLE |
S1-3826-000 |
A |
60.00 |
4313********7305 |
01510C |
08/01/12 |
| BARKHOU, SHAWN |
S1-5313-000 |
A |
50.00 |
4313********9739 |
01510C |
08/01/12 |
| BARNARD, COE |
S1-1943-000 |
A |
60.00 |
5523********9301 |
00118Z |
08/01/12 |
| BARNEY, JOSEPH |
S1-70126-000 |
A |
75.00 |
4305********1184 |
03521A |
08/01/12 |
| BECERRA, FRANK |
S1-4104-000 |
A |
28.00 |
4366********7980 |
019336 |
08/01/12 |
| BEFFA, BOB |
S1-1452-000 |
A |
92.00 |
4602********4046 |
013485 |
08/01/12 |
| BELLOMY, RHONDA |
S1-4680-000 |
A |
27.50 |
4636********9395 |
047493 |
08/01/12 |
| BOBSON, ANNE |
S1-5158-000 |
A |
75.00 |
4388********5616 |
03508D |
08/01/12 |
| BOWDEN, KAREN |
S1-5192-000 |
A |
101.00 |
3772*******1004 |
174475 |
08/01/12 |
| BRACHT, TED |
S1-4577-000 |
A |
66.00 |
4217********7942 |
151315 |
08/01/12 |
| BROWN, GARY |
S1-5290-000 |
A |
70.00 |
5403********3562 |
151116 |
08/01/12 |
| BROWN, MONTE |
S1-4170-000 |
A |
81.00 |
5474********9202 |
001560 |
08/01/12 |
| BROWN, REBECCA |
S1-5395-000 |
A |
145.00 |
4039********2445 |
000187 |
08/01/12 |
| BROWNING, GARRY |
S1-5351-000 |
A |
20.00 |
5480********8389 |
151116 |
08/01/12 |
| BURROW, JEFF |
S1-5382-000 |
A |
40.00 |
4313********9141 |
01516C |
08/01/12 |
| BUSTRILLOS, DINDO |
S1-5393-000 |
A |
270.00 |
4217********6609 |
101115 |
08/01/12 |
| BUTLER, BILL |
S1-1604-000 |
A |
107.00 |
4388********3375 |
03498D |
08/01/12 |
| CADIZ JR, SIMPLICIO |
S1-5350-000 |
A |
20.00 |
5155********5165 |
T5721Z |
08/01/12 |
| CADIZ, CHARLES |
S1-5318-000 |
A |
50.00 |
4282********7504 |
061116 |
08/01/12 |
| CAMPOPIANO, JOHN |
S1-1422-000 |
A |
75.00 |
3713*******2004 |
115185 |
08/01/12 |
| CANO, VERONICA |
S1-4319-000 |
A |
57.50 |
4888********6484 |
01515B |
08/01/12 |
| CARREON, JUAN |
S1-5271-000 |
A |
50.00 |
4266********5608 |
03488B |
08/01/12 |
| CASAZZA, JOHN |
S1-1587-000 |
A |
91.00 |
4388********8163 |
03516C |
08/01/12 |
| CEFALIELLO, GEORGIA |
S1-5402-000 |
A |
60.00 |
4427********2162 |
323597 |
08/01/12 |
| CERCAS, RAFAEL |
S1-2972-000 |
A |
140.00 |
5187********7075 |
03504B |
08/01/12 |
| CHAMPION, DARRELL |
S1-1199-000 |
A |
81.00 |
4802********7488 |
034927 |
08/01/12 |
| CHAVEZ JR, MANUEL |
S1-5343-000 |
A |
21.00 |
4154********2211 |
013486 |
08/01/12 |
| CLEMENCE, ROBERT |
S1-4351-000 |
A |
60.00 |
4264********3698 |
01512D |
08/01/12 |
| CLOVER, RANDALL |
S1-3421-000 |
A |
50.00 |
4621********1136 |
49368B |
08/01/12 |
| COLUNGA, YOLANDA |
S1-5276-000 |
A |
40.00 |
5403********4908 |
113715 |
08/01/12 |
| CORTOPASSI, TOM |
S1-819-000 |
A |
81.00 |
4388********0403 |
03500C |
08/01/12 |
| COTTEL, BRETT |
S1-5338-000 |
A |
42.00 |
3727*******2006 |
172071 |
08/01/12 |
| COUTURE, DOUG |
S1-1458-000 |
A |
140.50 |
5490********4064 |
01515B |
08/01/12 |
| COVER, JIM |
S1-1119-000 |
A |
189.75 |
4003********0358 |
03495D |
08/01/12 |
| COX, JAMES |
S1-5304-000 |
A |
75.00 |
5403********1374 |
151116 |
08/01/12 |
| CUMMINGS, JAMES |
S1-2333-000 |
A |
75.00 |
5403********6332 |
151115 |
08/01/12 |
| CURRY, STEVE |
S1-5406-000 |
A |
40.00 |
4282********6540 |
061116 |
08/01/12 |
| DEBOER, JORDAN |
S1-4960-000 |
A |
50.00 |
4636********4544 |
031230 |
08/01/12 |
| DEBREE, DEBORAH |
S1-1561-000 |
A |
20.00 |
5490********4090 |
01516B |
08/01/12 |
| DEGRENDELE, MICHAEL |
S1-1839-000 |
A |
20.00 |
3713*******1009 |
139183 |
08/01/12 |
| DEHART, RODNEY |
S1-2029-000 |
A |
20.00 |
4388********8588 |
03505D |
08/01/12 |
| DIFRANCIA, ED |
S1-1234-000 |
A |
60.00 |
4147********8652 |
03502C |
08/01/12 |
| DODD, TYLER |
S1-5403-000 |
A |
40.00 |
4342********9260 |
120324 |
08/01/12 |
| DREWREY, KELLIE |
S1-5336-000 |
A |
20.00 |
4636********6010 |
031230 |
08/01/12 |
| DRISKILL, JAMES |
S1-120-000 |
A |
86.00 |
4003********7979 |
03498C |
08/01/12 |
| EDWARDS, KIRK |
S1-1514-000 |
A |
66.00 |
5491********7030 |
14483Z |
08/01/12 |
| ESSEN, GERALD |
S1-780-000 |
A |
180.75 |
4147********9237 |
01511C |
08/01/12 |
| ETCHEBARNE, MICHEL |
S1-1505-000 |
A |
186.00 |
4388********9374 |
03496D |
08/01/12 |
| EUGENIA LEON, MARIA |
S1-5354-000 |
A |
20.00 |
4266********6299 |
03494B |
08/01/12 |
| EVNIN, KERRY |
S1-1590-000 |
A |
81.00 |
4147********0997 |
03495C |
08/01/12 |
| FABELA, ARTHUR |
S1-5381-000 |
A |
20.00 |
5121********7474 |
00140B |
08/01/12 |
| FIELDS, VICTOR |
S1-4853-000 |
A |
127.00 |
3731*******2018 |
161601 |
08/01/12 |
| FISHER, RONALD |
S1-1904-000 |
A |
81.00 |
4266********4410 |
03468B |
08/01/12 |
| FISTOLERA, DANE |
S1-5362-000 |
A |
20.00 |
4735********7764 |
547493 |
08/01/12 |
| FORSHEY, SEAN |
S1-5342-000 |
A |
51.75 |
4411********6968 |
051116 |
08/01/12 |
| FOSTER, MELINDA |
S1-5323-000 |
A |
75.00 |
5490********9522 |
00115B |
08/01/12 |
| FOSTER, NICHOLAS |
S1-5248-000 |
A |
59.00 |
4465********7815 |
00154A |
08/01/12 |
| FRANKLIN, STEPHANIE |
S1-4645-000 |
A |
70.00 |
6011********5507 |
00167P |
08/01/12 |
| FRASER, KEITH |
S1-1221-000 |
A |
81.00 |
3717*******1009 |
109218 |
08/01/12 |
| GASSOWAY, SHERMAN |
S1-5347-000 |
A |
50.00 |
4631********8870 |
195194 |
08/01/12 |
| GESSON, BRUCE |
S1-1208-000 |
A |
72.00 |
4388********8497 |
03488D |
08/01/12 |
| GINI, BRIAN |
S1-1791-000 |
A |
75.00 |
3782*******2095 |
138537 |
08/01/12 |
| GOODYEAR, STEVEN |
S1-1225-000 |
A |
118.00 |
4388********3966 |
03504D |
08/01/12 |
| GRAHAM, STEVEN |
S1-70115-000 |
A |
20.00 |
6011********8616 |
00184Q |
08/01/12 |
| GREEN, JOHN |
S1-4460-000 |
A |
76.00 |
4808********8728 |
611518 |
08/01/12 |
| GREER, JERRY |
S1-2797-000 |
A |
101.00 |
5588********7351 |
15219P |
08/01/12 |
| GREGORY, OWEN |
S1-5331-000 |
A |
27.00 |
5403********2719 |
151116 |
08/01/12 |
| GRYNBAUM, MARTY |
S1-1461-000 |
A |
156.50 |
4388********9995 |
03464D |
08/01/12 |
| GUERRERO, FRANCISCO |
S1-5365-000 |
A |
20.00 |
4342********5888 |
120320 |
08/01/12 |
| GUTIERREZ, FEDERICO |
S1-5360-000 |
A |
40.00 |
5424********2583 |
14636B |
08/01/12 |
| HAILE, BAILEY |
S1-20014-000 |
A |
218.50 |
4168********6922 |
001810 |
08/01/12 |
| HAIRSTON, TYRONE |
S1-5398-000 |
A |
20.00 |
4494********3954 |
863980 |
08/01/12 |
| HALL, BRANDEN |
S1-5387-000 |
A |
20.00 |
4636********5660 |
031229 |
08/01/12 |
| HEINRICH, ERIC |
S1-4070-000 |
A |
75.00 |
3772*******1002 |
161635 |
08/01/12 |
| HEINRICH, GORDON |
S1-318-000 |
A |
121.00 |
3717*******1008 |
179854 |
08/01/12 |
| HELMS, JESSICA |
S1-5349-000 |
A |
20.00 |
4442********9585 |
310978 |
08/01/12 |
| HENRY, JILL |
S1-70125-000 |
A |
40.00 |
4388********8656 |
03504D |
08/01/12 |
| HERMEZ, LAYLA |
S1-5087-000 |
A |
60.00 |
4217********6894 |
141111 |
08/01/12 |
| HERNANDEZ, EDDIE |
S1-5361-000 |
A |
40.00 |
4217********4666 |
171818 |
08/01/12 |
| HERNANDEZ, GILBERT |
S1-5375-000 |
A |
40.00 |
4282********0747 |
061116 |
08/01/12 |
| HERRARTE, VALERIA |
S1-5329-000 |
A |
20.00 |
4282********2426 |
051116 |
08/01/12 |
| HERRERA, MONICA |
S1-5359-000 |
A |
40.00 |
4815********7139 |
101518 |
08/01/12 |
| HOILE, PHILIP |
S1-5307-000 |
A |
81.00 |
3725*******1005 |
157916 |
08/01/12 |
| HOU, ERIC |
S1-70196-000 |
A |
20.00 |
4366********4120 |
015995 |
08/01/12 |
| HOU, MICHAEL |
S1-70197-000 |
A |
50.00 |
5218********9422 |
00165B |
08/01/12 |
| HURST, CHRISTIAN |
S1-4525-000 |
A |
65.00 |
4802********5964 |
035038 |
08/01/12 |
| INDELICATO, VINCENT |
S1-1179-000 |
A |
74.00 |
4046********9500 |
56178C |
08/01/12 |
| JACKSON, TOM |
S1-4655-000 |
A |
95.00 |
4115********7801 |
034729 |
08/01/12 |
| JACQUES, GARY |
S1-5305-000 |
A |
75.00 |
4239********2205 |
476043 |
08/01/12 |
| JAMES, BOB |
S1-4097-000 |
A |
91.00 |
4266********4067 |
03496C |
08/01/12 |
| JAMES, STEWART |
S1-4693-000 |
A |
66.00 |
4388********6549 |
03458C |
08/01/12 |
| JONES, HARRY |
S1-5072-000 |
A |
40.00 |
4411********7422 |
051116 |
08/01/12 |
| JONES, ROBERT |
S1-3526-000 |
A |
101.00 |
4239********9335 |
476041 |
08/01/12 |
| JORDAN, WELTON |
S1-3977-000 |
A |
20.00 |
4342********9345 |
227633 |
08/01/12 |
| KELLER, DAVID |
S1-5383-000 |
A |
20.00 |
5491********1312 |
863960 |
08/01/12 |
| KELLER, MARY |
S1-5408-000 |
A |
20.00 |
5491********1312 |
929432 |
08/01/12 |
| KELLY, DARRALL |
S1-5296-000 |
A |
75.00 |
4509********4875 |
J84671 |
08/01/12 |
| KRUEGER, NATHAN |
S1-5363-000 |
A |
20.00 |
4217********1740 |
131412 |
08/01/12 |
| LANPHEAR, SHARON |
S1-4593-000 |
A |
20.00 |
4266********2794 |
03457C |
08/01/12 |
| LEWIS, GARY |
S1-70149-000 |
A |
97.00 |
5213********1044 |
T1416Z |
08/01/12 |
| LITTLE, STANLEY |
S1-1695-000 |
A |
102.00 |
5466********6930 |
14802P |
08/01/12 |
| LUCAS, PATRICK |
S1-5344-000 |
A |
20.00 |
4494********2419 |
929493 |
08/01/12 |
| MAGANA, MARIA |
S1-5366-000 |
A |
40.00 |
4217********7149 |
111316 |
08/01/12 |
| MALDONADO, RAMON |
S1-5339-000 |
A |
70.00 |
5111********3063 |
051116 |
08/01/12 |
| MARTINEZ, PETE |
S1-4984-000 |
A |
20.00 |
4282********7422 |
061116 |
08/01/12 |
| MARTINO, JOHN |
S1-127-000 |
A |
92.00 |
4388********8464 |
03524D |
08/01/12 |
| MASTIN, MARY JO |
S1-2746-000 |
A |
80.00 |
3717*******1002 |
142445 |
08/01/12 |
| MCGRATH, JIM |
S1-5292-000 |
A |
75.00 |
4636********9350 |
047493 |
08/01/12 |
| MCKEE, LISA |
S1-0792-000 |
A |
127.00 |
4217********8796 |
191010 |
08/01/12 |
| MCRAE, ART |
S1-204-000 |
A |
72.00 |
4147********4660 |
00118C |
08/01/12 |
| MEIKLE JR, JAMES |
S1-1242-000 |
A |
101.00 |
5491********1483 |
806515 |
08/01/12 |
| MENDES, MATTHEW |
S1-4040-000 |
A |
71.00 |
4217********8692 |
151210 |
08/01/12 |
| MINER, THOMAS |
S1-5319-000 |
A |
37.50 |
5109********3060 |
H54920 |
08/01/12 |
| MOORE, BARBARA |
S1-5404-000 |
A |
20.00 |
5403********2632 |
151115 |
08/01/12 |
| MORRIS, GINA |
S1-5409-000 |
A |
20.00 |
4636********8556 |
031230 |
08/01/12 |
| MOTA, ALLEN |
S1-5353-000 |
A |
20.00 |
4259********5659 |
406824 |
08/01/12 |
| MURRAY, BETTY |
S1-1515-000 |
A |
66.00 |
5466********1979 |
15025Z |
08/01/12 |
| NAPIER, VERONICA |
S1-5246-000 |
A |
91.00 |
3723*******3005 |
188890 |
08/01/12 |
| NARAGHI, WENDELL |
S1-686-000 |
A |
127.00 |
4862********8119 |
03513B |
08/01/12 |
| NAVARRO, JUSTINE |
S1-1991-000 |
A |
40.00 |
4833********2654 |
061116 |
08/01/12 |
| NEGRETE, VENTURA |
S1-4239-000 |
A |
113.00 |
4147********0794 |
01515C |
08/01/12 |
| NETTLES, BRENT |
S1-5371-000 |
A |
20.00 |
4833********0353 |
061116 |
08/01/12 |
| NEWMAN, KERRY |
S1-2163-000 |
A |
100.00 |
4147********1586 |
03474C |
08/01/12 |
| NOYOLA, JANET |
S1-5372-000 |
A |
40.00 |
4217********5048 |
191311 |
08/01/12 |
| NUNES, ALFRED |
S1-70156-000 |
A |
20.00 |
5424********2468 |
15567P |
08/01/12 |
| OEURN, REX |
S1-5284-000 |
A |
50.00 |
4217********2850 |
121410 |
08/01/12 |
| OMLIN, SUSAN |
S1-4071-000 |
A |
65.00 |
4332********9364 |
03517B |
08/01/12 |
| ORTEGA, LUIS |
S1-5394-000 |
A |
40.00 |
4833********7914 |
061116 |
08/01/12 |
| ORTEGA, MARICELA |
S1-5355-000 |
A |
40.00 |
4460********1608 |
407511 |
08/01/12 |
| OTT, LIESE |
S1-4851-000 |
A |
95.00 |
5458********6917 |
00113Z |
08/01/12 |
| OTTON, SALLY |
S1-3018-000 |
A |
20.00 |
4888********8382 |
01513A |
08/01/12 |
| PICKERING, ANDREA |
S1-794-000 |
A |
71.00 |
3713*******5039 |
135950 |
08/01/12 |
| PITTSON, STEVEN |
S1-70129-000 |
A |
20.00 |
5287********9047 |
065916 |
08/01/12 |
| POST, BRADLEY |
S1-1632-000 |
A |
147.75 |
5466********1670 |
15344P |
08/01/12 |
| RAMIREZ, JULIAN |
S1-4401-000 |
A |
115.00 |
4465********8616 |
00154B |
08/01/12 |
| RAMOS, MIGUEL |
S1-4226-000 |
A |
50.00 |
4868********0203 |
023193 |
08/01/12 |
| RAYFORD, STEPHEN |
S1-1210-000 |
A |
20.00 |
5329********9443 |
01511Z |
08/01/12 |
| RAYFORD, ZACKARY |
S1-5373-000 |
A |
20.00 |
5329********9443 |
01518Z |
08/01/12 |
| RICE, JEFF |
S1-70169-000 |
A |
75.00 |
3727*******1009 |
172895 |
08/01/12 |
| RIDDLE, CLIVE |
S1-1508-000 |
A |
187.50 |
4791********2215 |
035323 |
08/01/12 |
| RISEN, STAN |
S1-3607-000 |
A |
81.00 |
4147********5903 |
03499C |
08/01/12 |
| ROBLES, DEMETRIO |
S1-4227-000 |
A |
95.00 |
5178********3708 |
03512Z |
08/01/12 |
| ROBLES, RICARDO |
S1-5401-000 |
A |
60.00 |
5403********4570 |
151118 |
08/01/12 |
| RODRIGUEZ, ERIKA |
S1-5300-000 |
A |
70.00 |
4217********5346 |
191917 |
08/01/12 |
| ROSE, DEBORAH |
S1-5389-000 |
A |
20.00 |
4357********1541 |
195173 |
08/01/12 |
| ROSS, PAMELA |
S1-5376-000 |
A |
80.00 |
5499********7618 |
T1415B |
08/01/12 |
| RUBLE, JAMES |
S1-5348-000 |
A |
20.00 |
5371********7838 |
051116 |
08/01/12 |
| RUIZ-GONZALEZ, HIRAN |
S1-5327-000 |
A |
20.00 |
4282********3968 |
061116 |
08/01/12 |
| SAINT, BRYAN |
S1-5303-000 |
A |
141.00 |
4465********9339 |
00149B |
08/01/12 |
| SANDERS, GARY |
S1-1327-000 |
A |
66.00 |
4217********4848 |
121618 |
08/01/12 |
| SANDERS, TOM |
S1-4927-000 |
A |
60.00 |
5121********2939 |
00140B |
08/01/12 |
| SCHNEIDER, KEITH |
S1-4273-000 |
A |
66.00 |
5211********4518 |
03496Z |
08/01/12 |
| SERRANO, JORGE |
S1-5034-000 |
A |
65.00 |
4888********7206 |
01514B |
08/01/12 |
| SHANKAR, ASHNEEL |
S1-4941-000 |
A |
66.00 |
4631********2802 |
195209 |
08/01/12 |
| SHUFORD, DENNIS |
S1-5071-000 |
A |
75.00 |
4217********6820 |
161719 |
08/01/12 |
| SILVA, JOHN |
S1-1239-000 |
A |
84.00 |
6011********3081 |
00108R |
08/01/12 |
| SIMS, ANTHONY |
S1-5002-000 |
A |
50.00 |
5403********1392 |
151116 |
08/01/12 |
| SMITH, PETER |
S1-815-000 |
A |
80.00 |
5528********6895 |
03520S |
08/01/12 |
| SOSA, EFREN |
S1-5400-000 |
A |
60.00 |
4282********4095 |
061116 |
08/01/12 |
| SPELMAN, JAMES |
S1-4985-000 |
A |
65.00 |
5490********6249 |
00111B |
08/01/12 |
| STEWART, TRICIA |
S1-5340-000 |
A |
40.00 |
4888********3144 |
01510B |
08/01/12 |
| STREETER, WILL |
S1-2511-000 |
A |
66.00 |
4147********1351 |
03509D |
08/01/12 |
| SUM, KIT |
S1-4657-000 |
A |
36.00 |
3797*******1003 |
147638 |
08/01/12 |
| TORRES, LUIS |
S1-5258-000 |
A |
40.00 |
4494********7015 |
931458 |
08/01/12 |
| TUNICK, STEWART |
S1-1176-000 |
A |
60.00 |
5524********9057 |
03509P |
08/01/12 |
| TYLER, CHRISTOPHER |
S1-4288-000 |
A |
95.00 |
4217********5482 |
141418 |
08/01/12 |
| VALENCIA, ARMANDO |
S1-5314-000 |
A |
50.00 |
4217********4842 |
141717 |
08/01/12 |
| VALENCIA, RAUL |
S1-5330-000 |
A |
60.00 |
5362********8793 |
718773 |
08/01/12 |
| VELASCO, RYAN |
S1-5256-000 |
A |
50.00 |
4868********1504 |
978312 |
08/01/12 |
| VICK, JERI |
S1-257-000 |
A |
40.00 |
4147********1962 |
01515C |
08/01/12 |
| VIZZUSI, ROCCI |
S1-1633-000 |
A |
95.00 |
3713*******1001 |
163138 |
08/01/12 |
| WALKER, BRIAN |
S1-2474-000 |
A |
20.00 |
4366********2951 |
018513 |
08/01/12 |
| WALLACE, GEORGE |
S1-1115-000 |
A |
66.00 |
5490********2783 |
00157Z |
08/01/12 |
| WARDEN, JERRY |
S1-258-000 |
A |
66.00 |
4888********4914 |
01515A |
08/01/12 |
| WESTSTEYN, GRANT |
S1-5328-000 |
A |
320.00 |
4388********7102 |
03498C |
08/01/12 |
| WHATCOTT, SPENCER |
S1-4843-000 |
A |
95.00 |
4388********0751 |
03521C |
08/01/12 |
| WHITE, FELICITY |
S1-4784-000 |
A |
20.00 |
4636********8906 |
031230 |
08/01/12 |
| WHITEHEAD-VAN L, SHARON |
S1-5370-000 |
A |
20.00 |
4636********5729 |
047491 |
08/01/12 |
| WHITT, KENT |
S1-4019-000 |
A |
76.00 |
4147********9352 |
00119D |
08/01/12 |
| WRIGHT, KEITH |
S1-5272-000 |
A |
95.00 |
5480********1779 |
03500B |
08/01/12 |
| YOUANIS, HIRMIZ |
S1-3319-000 |
A |
20.00 |
5403********5674 |
151116 |
08/01/12 |
| YOUNG, CYNTHIA |
S1-5380-000 |
A |
320.00 |
4465********3302 |
00154B |
08/01/12 |
| YOUNG, TAMARA |
S1-5411-000 |
A |
300.00 |
4239********4042 |
476043 |
08/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
1269.00 |
| 49 |
MasterCard |
3099.75 |
| 123 |
Visa |
8706.75 |
| 3 |
Discover |
174.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13249.50 |