Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RACHEL |
1S-753156986 |
1 |
71.59 |
5151********7733 |
071038 |
08/01/13 |
| ADAMS, SHAWN |
1S-004565 |
1 |
60.48 |
4316********7859 |
124127 |
08/01/13 |
| AHO, RACHEL |
1S-000320 |
1 |
51.20 |
4465********4509 |
001796 |
08/01/13 |
| ALEXANDER, BRITTNEY |
1S-172338208 |
1 |
59.00 |
5151********6817 |
071039 |
08/01/13 |
| AVERY, SUSAN |
1S-792568825 |
1 |
91.23 |
4271********2596 |
124132 |
08/01/13 |
| BARBOSA, ANDREA |
1S-553290968 |
1 |
91.23 |
5151********4982 |
071038 |
08/01/13 |
| BARNAS, GINNY |
1S-000569 |
1 |
51.20 |
4856********8371 |
001750 |
08/01/13 |
| BAXTER, KIRBY |
1S-335407124 |
1 |
89.00 |
4900********0624 |
001039 |
08/01/13 |
| BEASLEY, BRITNEY |
1S-000615 |
1 |
40.70 |
4266********1477 |
01138B |
08/01/13 |
| BEESON, BRENDA |
1S-003625 |
1 |
49.00 |
5507********1851 |
001041 |
08/01/13 |
| BENSON, ALISON |
1S-880807368 |
1 |
17.80 |
4357********1000 |
655596 |
08/01/13 |
| BENSON, KIMBERLY |
1S-52408277 |
1 |
17.80 |
4357********1000 |
655597 |
08/01/13 |
| BLANKENSHIP, ALEXIS |
1S-887978938 |
1 |
61.46 |
4451********7604 |
468453 |
08/01/13 |
| BLEVINS, AMANDA |
1S-625454905 |
1 |
49.00 |
4060********6462 |
01116B |
08/01/13 |
| BOLLER, BARBARA |
1S-001173 |
1 |
64.78 |
4737********0345 |
735978 |
08/01/13 |
| BONILLA, CLARA |
1S-462668087 |
1 |
51.45 |
4351********6361 |
013708 |
08/01/13 |
| BROCK, JULIE |
1S-001779 |
1 |
91.23 |
4011********8778 |
081036 |
08/01/13 |
| BUCK, MARCIA |
1S-917290243 |
1 |
89.00 |
6011********2205 |
00198R |
08/01/13 |
| BULMAN, JEANNA |
1S-002220 |
1 |
49.95 |
4271********2805 |
124077 |
08/01/13 |
| BURKETT, CHRISTEN |
1S-002310 |
1 |
69.00 |
4355********2815 |
121137 |
08/01/13 |
| BUSH, FRANCES |
1S-005254 |
1 |
63.20 |
4355********0153 |
121067 |
08/01/13 |
| CAPERS, JORDAN |
1S-868086597 |
1 |
53.90 |
5510********1730 |
070755 |
08/01/13 |
| CARLISLE, CAROLE |
1S-479475189 |
1 |
40.70 |
4355********8920 |
124092 |
08/01/13 |
| CARPENTER, ANDREA |
1S-76652670 |
1 |
59.00 |
4737********6128 |
734291 |
08/01/13 |
| CHAMPION, JUILE |
1S-001367 |
1 |
14.25 |
5510********9921 |
070754 |
08/01/13 |
| CHAPPELLE, PAIGE |
1S-001451 |
1 |
56.68 |
4737********5671 |
734301 |
08/01/13 |
| CHEATHAM, BRITTANY |
1S-001452 |
1 |
19.80 |
4430********7713 |
024549 |
08/01/13 |
| CHILDERS, WYVON |
1S-004866 |
1 |
50.23 |
4351********6719 |
080614 |
08/01/13 |
| CHILDS, DARYL |
1S-545447362 |
1 |
11.80 |
5312********8719 |
101601 |
08/01/13 |
| CLARK, CYNTHIA |
1S-003225 |
1 |
50.74 |
5424********6339 |
50338P |
08/01/13 |
| CLAUNCH, KRISTI |
1S-694239864 |
1 |
60.48 |
4737********2004 |
489534 |
08/01/13 |
| CLEVELAND, TARA |
1S-003153 |
1 |
53.28 |
4011********8351 |
081036 |
08/01/13 |
| COAKER, SANDRA |
1S-881204136 |
1 |
40.70 |
4707********5803 |
01101C |
08/01/13 |
| COLLINS, SCOTT |
1S-003141 |
1 |
49.00 |
5509********2162 |
728201 |
08/01/13 |
| COLLINS, WENDY |
1S-000158 |
1 |
5.00 |
5510********4122 |
070754 |
08/01/13 |
| CONWAY, JACKIE |
1S-192553597 |
1 |
41.94 |
4791********3562 |
025829 |
08/01/13 |
| CORDER, TELIENA |
1S-866368049 |
1 |
49.00 |
4099********0469 |
01102C |
08/01/13 |
| COWAN, ANGEL |
1S-75084952 |
1 |
61.45 |
5581********1472 |
976969 |
08/01/13 |
| COWAN, ASHLIE |
1S-695652933 |
1 |
61.45 |
4003********6590 |
01161B |
08/01/13 |
| CRAIN, RICKY |
1S-100350668 |
1 |
49.00 |
3715*******2005 |
146685 |
08/01/13 |
| CRANSTON, DAWN |
1S-005769 |
1 |
39.00 |
4147********0439 |
01143D |
08/01/13 |
| CRAWFORD, ANN |
1S-578575328 |
1 |
89.00 |
4355********6542 |
121102 |
08/01/13 |
| CRUMP, GLORIA |
1S-002602 |
1 |
49.95 |
4355********9731 |
121079 |
08/01/13 |
| CUPPLES, HAZEL |
1S-465889819 |
1 |
39.20 |
4791********1159 |
025829 |
08/01/13 |
| DALZELL, BENNIE |
1S-002674 |
1 |
51.20 |
4355********8888 |
124137 |
08/01/13 |
| DARBY, JOLIE |
1S-376029157 |
1 |
89.00 |
6011********7046 |
00193R |
08/01/13 |
| DAWKINS, KAITLYN |
1S-006543 |
1 |
32.56 |
4351********2720 |
080651 |
08/01/13 |
| DAWSON, JANAY |
1S-002584 |
1 |
49.95 |
4430********6594 |
030570 |
08/01/13 |
| DEEL, BRENDA |
1S-174538660 |
1 |
91.23 |
5151********7483 |
071036 |
08/01/13 |
| DILIBERTO, JAY |
1S-139244995 |
1 |
40.70 |
4355********2263 |
125110 |
08/01/13 |
| ELLIS, LISA |
1S-002231 |
1 |
59.95 |
4351********9344 |
127111 |
08/01/13 |
| ENGLISH, MARGARET |
1S-005559 |
1 |
59.95 |
5466********6657 |
65979P |
08/01/13 |
| ERNY, SHERYL |
1S-002739 |
1 |
61.45 |
4355********3429 |
124109 |
08/01/13 |
| ESTES, SHANNON |
1S-000482 |
1 |
45.95 |
5424********8351 |
50741B |
08/01/13 |
| EVANS, NANCY DEBBIE |
1S-993032488 |
1 |
49.00 |
3728*******6011 |
165796 |
08/01/13 |
| EYER, CONNIE |
1S-003077 |
1 |
56.68 |
5576********1413 |
006810 |
08/01/13 |
| FAULK, JENNIFER |
1S-000601 |
1 |
49.95 |
4737********2418 |
777277 |
08/01/13 |
| FEISTER, HANNA |
1S-000532 |
1 |
9.99 |
4355********2932 |
121092 |
08/01/13 |
| FLORENCE, SUSAN |
1S-004926 |
1 |
59.95 |
4668********6616 |
081037 |
08/01/13 |
| FLOWERS, BRANDY |
1S-001240 |
1 |
15.80 |
4737********1233 |
736738 |
08/01/13 |
| FLOWERS, RHONDA |
1S-003863 |
1 |
49.95 |
4355********4285 |
122095 |
08/01/13 |
| FOLEY, BRIDGETT |
1S-001191 |
1 |
49.95 |
4737********2747 |
410560 |
08/01/13 |
| FOLEY, DEBBIE |
1S-001189 |
1 |
49.90 |
4737********2747 |
371486 |
08/01/13 |
| FORSTER, GAIL |
1S-001423 |
1 |
49.00 |
5151********9845 |
071037 |
08/01/13 |
| GARDNER, NICOLE |
1S-001993 |
1 |
51.20 |
4355********8055 |
127080 |
08/01/13 |
| GEE, SHEENA |
1S-006283 |
1 |
39.00 |
5151********7396 |
071037 |
08/01/13 |
| GROVE, KEITH |
1S-671602597 |
1 |
44.10 |
5146********4439 |
27F151 |
08/01/13 |
| HALLMARK, BOB |
1S-000132 |
1 |
51.15 |
4639********7596 |
150039 |
08/01/13 |
| HALLMARK, PATTY |
1S-000128 |
1 |
51.20 |
4639********7596 |
150041 |
08/01/13 |
| HAMDAN, HAYAT |
1S-472979697 |
1 |
89.00 |
5510********9553 |
070754 |
08/01/13 |
| HAMPTON, TIFFANY |
1S-7756601 |
1 |
42.92 |
5509********3410 |
728205 |
08/01/13 |
| HARDY, RHODA |
1S-006029 |
1 |
79.00 |
5466********2991 |
01145Y |
08/01/13 |
| HELLER, CAROLINE |
1S-262638291 |
1 |
1.00 |
4271********3982 |
125090 |
08/01/13 |
| HELLMICH, TIFFANY |
1S-005573 |
1 |
101.48 |
4361********5970 |
071343 |
08/01/13 |
| HENRY, DEBORAH |
1S-982762895 |
1 |
91.23 |
4351********5471 |
080642 |
08/01/13 |
| HILL, ROBYN |
1S-001287 |
1 |
49.95 |
6011********0971 |
00153R |
08/01/13 |
| HILTON, LESLIE |
1S-000639 |
1 |
51.20 |
5438********2292 |
H76226 |
08/01/13 |
| HINSON, SHEA |
1S-001541 |
1 |
42.95 |
4355********0166 |
124140 |
08/01/13 |
| HODO, ALYCIA |
1S-000278 |
1 |
39.00 |
5151********2494 |
071038 |
08/01/13 |
| HOFFER, MARLENE |
1S-006038 |
1 |
64.78 |
4355********2053 |
127128 |
08/01/13 |
| HUFFMAN, CRYSTAL |
1S-002421 |
1 |
51.20 |
4791********8813 |
025829 |
08/01/13 |
| INGRAM, SONYA |
1S-005682 |
1 |
80.98 |
4791********2171 |
025828 |
08/01/13 |
| JARRELL, JESSICA |
1S-000200 |
1 |
51.20 |
4351********9934 |
080713 |
08/01/13 |
| JOHNSON, MATTISON |
1S-873404086 |
1 |
59.00 |
4266********2455 |
01126B |
08/01/13 |
| JONES, JAN |
1S-402036002 |
1 |
49.00 |
4331********2011 |
737168 |
08/01/13 |
| KICHLER, LAURA |
1S-001915 |
1 |
39.00 |
5151********8350 |
071037 |
08/01/13 |
| KING, ROBIN |
1S-001645 |
1 |
49.95 |
4737********6218 |
737711 |
08/01/13 |
| KNIGHT, JESSICA |
1S-000049 |
1 |
49.00 |
5465********2855 |
001813 |
08/01/13 |
| KNOST, TITIANA |
1S-626531894 |
1 |
91.23 |
4355********7507 |
127106 |
08/01/13 |
| KOLB, JENIFER |
1S-210332084 |
1 |
37.00 |
4430********2042 |
024631 |
08/01/13 |
| KORHONEN, KRYSTAL |
1S-002606 |
1 |
51.20 |
4355********6968 |
124053 |
08/01/13 |
| KRUEGER, KELSIE |
1S-001182 |
1 |
45.43 |
4737********7822 |
924183 |
08/01/13 |
| KUESTER, ERIN |
1S-002627 |
1 |
60.48 |
4737********7496 |
886029 |
08/01/13 |
| LAMBETH, APRIL |
1S-006362 |
1 |
15.80 |
4355********9101 |
127137 |
08/01/13 |
| LATHAM, SHEILA |
1S-004635 |
1 |
39.00 |
4737********9434 |
519113 |
08/01/13 |
| LEATHERWOOD, VICTORIA |
1S-001992 |
1 |
49.95 |
5438********6790 |
H76110 |
08/01/13 |
| LIDE, SUE |
1S-005101 |
1 |
49.00 |
4388********1808 |
01128C |
08/01/13 |
| LOSO, HEATHER |
1S-005370 |
1 |
60.48 |
3797*******3002 |
196790 |
08/01/13 |
| MAGEE, PAM |
1S-002115 |
1 |
5.00 |
4842********3702 |
001138 |
08/01/13 |
| MARTIN, JANE |
1S-004955 |
1 |
17.80 |
5510********4318 |
070754 |
08/01/13 |
| MATTISON, BRITTANY |
1S-914261252 |
1 |
72.98 |
5510********6836 |
070755 |
08/01/13 |
| MCCANTS, DEBRA |
1S-001687 |
1 |
42.95 |
4325********4603 |
001837 |
08/01/13 |
| MCCORD, GWEN |
1S-006298 |
1 |
72.98 |
4791********1630 |
025828 |
08/01/13 |
| MCCURLEY, SARA |
1S-327221524 |
1 |
59.00 |
4736********1598 |
011050 |
08/01/13 |
| MCDANIEL, MARY |
1S-504665583 |
1 |
49.00 |
5528********6020 |
01108C |
08/01/13 |
| MCGILL, LEE |
1S-004497 |
1 |
59.95 |
4100********4435 |
01135A |
08/01/13 |
| MEADOWS, KATIE |
1S-252877953 |
1 |
91.23 |
4430********5666 |
024666 |
08/01/13 |
| MERRIHEW, TARA |
1S-002973 |
1 |
59.00 |
4355********4079 |
124106 |
08/01/13 |
| MILAN, LEANN |
1S-935271830 |
1 |
1.96 |
5340********3399 |
071038 |
08/01/13 |
| MILLER, AMANDA |
1S-004058 |
1 |
56.68 |
4128********2482 |
31761B |
08/01/13 |
| MILLER, BRITTANY |
1S-002256 |
1 |
49.95 |
4737********2882 |
453859 |
08/01/13 |
| MILLER, MEGAN A. |
1S-994563288 |
1 |
61.38 |
4791********1133 |
025829 |
08/01/13 |
| MORGAN, ANGELA M. |
1S-524176479 |
1 |
19.80 |
5151********0536 |
071038 |
08/01/13 |
| MOSS, SHIRLEY |
1S-001236 |
1 |
49.95 |
5465********6169 |
001815 |
08/01/13 |
| MOTTA, MADALENA |
1S-835368225 |
1 |
1.00 |
5510********1804 |
070755 |
08/01/13 |
| MULLINS, BRIDGID |
1S-25474513 |
1 |
49.00 |
4060********6462 |
01150B |
08/01/13 |
| MURPHY, SANDRA |
1S-001049 |
1 |
61.45 |
5510********1992 |
070754 |
08/01/13 |
| MURRAY, KAMMY |
1S-000062 |
1 |
16.45 |
4271********4919 |
125085 |
08/01/13 |
| MYERS, CASSIE |
1S-77732924 |
1 |
15.80 |
5509********4199 |
728204 |
08/01/13 |
| MYERS, RACHEL |
1S-000098 |
1 |
49.95 |
4351********4908 |
121078 |
08/01/13 |
| NELSON, BRIDGETTE |
1S-309737444 |
1 |
39.00 |
4744********9034 |
141107 |
08/01/13 |
| NELSON, TIFFANY |
1S-473294128 |
1 |
99.00 |
4355********8531 |
123047 |
08/01/13 |
| NICHOLS, DENISE |
1S-156517590 |
1 |
63.20 |
5453********6100 |
065201 |
08/01/13 |
| NODHTURFT, PAUL |
1S-005925 |
1 |
39.00 |
5509********3410 |
728203 |
08/01/13 |
| NORRIS, BRITTON |
1S-004000 |
1 |
60.48 |
4791********7674 |
025828 |
08/01/13 |
| OCHOA, GLENDA |
1S-000981 |
1 |
40.70 |
5142********0812 |
B6FDCD |
08/01/13 |
| OLSEN, ISABEL |
1S-812454289 |
1 |
91.23 |
5466********7082 |
50713Z |
08/01/13 |
| PARKER, RENA |
1S-171616023 |
1 |
40.70 |
5332********6956 |
CTGIVP |
08/01/13 |
| PASCO, APRIL |
1S-005896 |
1 |
1.61 |
4737********5298 |
777283 |
08/01/13 |
| PATTERSON, CHRISTINE |
1S-438590976 |
1 |
37.00 |
4355********6556 |
127056 |
08/01/13 |
| PAUL, SALLY |
1S-997193726 |
1 |
91.23 |
4828********8047 |
560353 |
08/01/13 |
| PEEBLES, OMA |
1S-004307 |
1 |
61.45 |
4430********5064 |
030458 |
08/01/13 |
| PETELINSKI, DONNA |
1S-000698 |
1 |
79.00 |
4100********9807 |
01114A |
08/01/13 |
| PEYER, NANCY |
1S-005257 |
1 |
1.00 |
4246********9297 |
01093G |
08/01/13 |
| PIGOTT, PATRICA |
1S-004053 |
1 |
64.90 |
4737********7046 |
737717 |
08/01/13 |
| PINKSTON, HEATHER |
1S-002505 |
1 |
11.99 |
5466********9476 |
01111Z |
08/01/13 |
| POTTER, SHERRI |
1S-988155912 |
1 |
99.00 |
4355********2737 |
121072 |
08/01/13 |
| POWELL, THERESA |
1S-406255327 |
1 |
91.23 |
4355********5378 |
124122 |
08/01/13 |
| PROCELL, DARLENE |
1S-586898374 |
1 |
61.95 |
6011********4656 |
00101P |
08/01/13 |
| QUIGLEY, KIMBERLY |
1S-123139128 |
1 |
69.00 |
4737********2533 |
734298 |
08/01/13 |
| RAGSDALE, KIM |
1S-510697653 |
1 |
91.23 |
4352********9993 |
011359 |
08/01/13 |
| ROBERSON, KAREN |
1S-852733766 |
1 |
50.23 |
6011********7900 |
00192R |
08/01/13 |
| ROSS, MARLA |
1S-207573043 |
1 |
60.48 |
5509********5170 |
728200 |
08/01/13 |
| RUSSELL, SHIRLEY |
1S-838007943 |
1 |
89.00 |
4355********6216 |
127095 |
08/01/13 |
| SALERNO, JAMIE |
1S-936618256 |
1 |
19.80 |
4011********4713 |
081037 |
08/01/13 |
| SANDERS, DONNA |
1S-222189945 |
1 |
40.70 |
4791********9148 |
025827 |
08/01/13 |
| SHAVERS, RACHEL |
1S-909718437 |
1 |
7.80 |
4765********6524 |
270397 |
08/01/13 |
| SHEPARD, CHRISTY |
1S-000618 |
1 |
50.83 |
4351********5132 |
080730 |
08/01/13 |
| SHUTT, LORETTA |
1S-000040 |
1 |
50.23 |
4430********6284 |
024542 |
08/01/13 |
| SHUTT, SYDNEE |
1S-000039 |
1 |
44.02 |
4430********6284 |
030671 |
08/01/13 |
| SIMPKINS, SUSAN |
1S-867894954 |
1 |
53.90 |
4737********7618 |
883359 |
08/01/13 |
| SIMS, TAMMY |
1S-006215 |
1 |
11.80 |
4737********9370 |
489105 |
08/01/13 |
| SIRMON, SHELLEY |
1S-002901 |
1 |
9.99 |
4361********1252 |
071345 |
08/01/13 |
| SMITH, DARLENE |
1S-006153 |
1 |
39.00 |
4388********3435 |
01115D |
08/01/13 |
| SMITH, SHANA |
1S-003420 |
1 |
49.50 |
5510********0625 |
070754 |
08/01/13 |
| SOUTH, SUNNIE |
1S-002657 |
1 |
59.95 |
5510********0671 |
070754 |
08/01/13 |
| SPRINGSTEEN, KAYLEE |
1S-372602023 |
1 |
61.45 |
4737********3553 |
489113 |
08/01/13 |
| STEHR, SKYE |
1S-000269 |
1 |
37.00 |
4063********5164 |
700002 |
08/01/13 |
| STEPHENS, WHITNEY |
1S-006609 |
1 |
39.00 |
5424********3847 |
49935B |
08/01/13 |
| STEWART, ELIANA |
1S-211508503 |
1 |
91.23 |
5401********5274 |
01121Z |
08/01/13 |
| STOMPS, KAREN |
1S-507432018 |
1 |
49.00 |
5406********9948 |
011191 |
08/01/13 |
| STOWE, LISA |
1S-001469 |
1 |
25.57 |
4941********3530 |
463723 |
08/01/13 |
| SULLIVAN, DANIEL |
1S-182467169 |
1 |
40.70 |
4003********6590 |
01143B |
08/01/13 |
| SUTE, PJ |
1S-001071 |
1 |
39.00 |
4737********1524 |
886036 |
08/01/13 |
| SYKORA, CARMEN |
1S-003876 |
1 |
41.94 |
4000********2416 |
326529 |
08/01/13 |
| TORABZADEH, SHIREEN |
1S-005522 |
1 |
56.68 |
4355********8127 |
128058 |
08/01/13 |
| TROHA, MARY |
1S-000076 |
1 |
26.95 |
4351********2376 |
013797 |
08/01/13 |
| UMPHREY, JAN |
1S-653489706 |
1 |
62.44 |
3772*******1018 |
163304 |
08/01/13 |
| UNDERWOOD, BILLIEJO |
1S-005011 |
1 |
51.20 |
6011********6478 |
00136B |
08/01/13 |
| UTER, CONLEY |
1S-005590 |
1 |
49.00 |
4325********9805 |
001764 |
08/01/13 |
| VALENTYME, DENISE |
1S-000608 |
1 |
39.00 |
4266********9732 |
01148B |
08/01/13 |
| VESTER, MEGAN |
1S-005553 |
1 |
56.68 |
4639********9988 |
150040 |
08/01/13 |
| VINSON, ANNE |
1S-435482436 |
1 |
91.23 |
4210********1003 |
948672 |
08/01/13 |
| WALKER, CAROL |
1S-003148 |
1 |
49.00 |
4351********9340 |
013750 |
08/01/13 |
| WALKER, JOY |
1S-765190695 |
1 |
49.00 |
4737********8041 |
735980 |
08/01/13 |
| WALLEY, DALLAS |
1S-000891 |
1 |
45.61 |
4737********0727 |
370883 |
08/01/13 |
| WATSON, JANEA |
1S-006150 |
1 |
55.30 |
4355********8528 |
122055 |
08/01/13 |
| WEEKS, LOGAN |
1S-748112196 |
1 |
59.00 |
4802********7090 |
011323 |
08/01/13 |
| WEICHERT, TERRI |
1S-252771356 |
1 |
49.55 |
6011********7251 |
00112R |
08/01/13 |
| WEIMORTS, PAULA |
1S-230172690 |
1 |
89.00 |
3772*******1000 |
169720 |
08/01/13 |
| WHITE, SHAUNA |
1S-484309343 |
1 |
89.00 |
4355********7646 |
127048 |
08/01/13 |
| WHITEHEAD, STEPHANIE |
1S-000397 |
1 |
47.10 |
5528********0032 |
01105C |
08/01/13 |
| WIELAND, CHELSEA |
1S-001371 |
1 |
49.00 |
4737********5697 |
924190 |
08/01/13 |
| WILKES, PAT |
1S-005361 |
1 |
80.98 |
4430********0321 |
024576 |
08/01/13 |
| WILKINS, JENNIFER |
1S-522858258 |
1 |
53.10 |
4355********2761 |
127078 |
08/01/13 |
| WILLINGHAM, KIM |
1S-000791 |
1 |
49.95 |
5490********6239 |
01507B |
08/01/13 |
| WILSON, JEREMY |
1S-000038 |
1 |
21.95 |
4355********9862 |
127143 |
08/01/13 |
| WOERNER, GALE |
1S-001932 |
1 |
51.20 |
4100********4118 |
01160B |
08/01/13 |
| WOERNER, JANICE |
1S-936764233 |
1 |
49.00 |
4100********8651 |
01140B |
08/01/13 |
| YOUNG, VERLEE |
1S-005947 |
1 |
63.20 |
4430********6942 |
024757 |
08/01/13 |
| ZUKUNFT, HEIDI |
1S-000114 |
1 |
60.48 |
4737********5047 |
770293 |
08/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
309.92 |
| 49 |
MasterCard |
2364.71 |
| 130 |
Visa |
6753.39 |
| 7 |
Discover |
440.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9868.90 |