Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, ALICIA |
22-004557 |
1 |
54.95 |
5507********0032 |
313618 |
02/01/13 |
| ASTON, CATHERINE |
22-418652666 |
1 |
53.90 |
5510********4828 |
025217 |
02/01/13 |
| AUTRY, GARRETT |
22-652120325 |
1 |
1.47 |
5507********4963 |
313616 |
02/01/13 |
| AYDAM, HALEY |
22-007952 |
1 |
42.90 |
4342********6118 |
258544 |
02/01/13 |
| AYERS, CHRISTY |
22-133454055 |
1 |
49.00 |
4323********2503 |
515218 |
02/01/13 |
| BAILEY, AMANDA |
22-002607 |
1 |
54.95 |
4744********6565 |
105497 |
02/01/13 |
| BAILEY, PAM |
22-667747975 |
1 |
49.00 |
4684********9939 |
378087 |
02/01/13 |
| BALES, CHLOE |
22-004594 |
1 |
49.00 |
4417********8447 |
08303D |
02/01/13 |
| BATES, KELSEY |
22-003383 |
1 |
29.95 |
4384********0183 |
686832 |
02/01/13 |
| BEARDMORE, EMILY |
22-833733132 |
1 |
42.90 |
4610********3159 |
015906 |
02/01/13 |
| BEATY, DELANA |
22-132848999 |
1 |
39.00 |
4499********7450 |
461091 |
02/01/13 |
| BELT, MADDIE |
22-007082 |
1 |
82.95 |
6011********4702 |
00147P |
02/01/13 |
| BENSON, AMANDA |
22-353296232 |
1 |
39.00 |
4408********1832 |
845467 |
02/01/13 |
| BIANCHI, JESSICA |
22-007170 |
1 |
79.00 |
3727*******1034 |
122866 |
02/01/13 |
| BLOCKER, KAITLYN |
22-834177646 |
1 |
5.00 |
5458********9489 |
187685 |
02/01/13 |
| BOYNTON, MELANIE |
22-007110 |
1 |
42.90 |
4342********3997 |
430383 |
02/01/13 |
| BRADFORD, MEGAN |
22-989881977 |
1 |
78.91 |
4744********6056 |
125292 |
02/01/13 |
| BROOKS, JACI |
22-008180 |
1 |
49.00 |
5112********7833 |
006475 |
02/01/13 |
| BUENO, MATTHEW |
22-852162603 |
1 |
39.00 |
5109********8254 |
H59911 |
02/01/13 |
| BURKE, JOANNA |
22-001026 |
1 |
43.96 |
5466********7524 |
55908P |
02/01/13 |
| BYRD, KRISTIN |
22-890102322 |
1 |
20.00 |
4465********8472 |
001541 |
02/01/13 |
| BYRNE, MARGARET |
22-37458124 |
1 |
77.19 |
4054********6412 |
055902 |
02/01/13 |
| CABRERA, ALEX |
22-007941 |
1 |
42.90 |
4307********5389 |
055728 |
02/01/13 |
| CAREY, KRISTA |
22-956339622 |
1 |
42.90 |
5466********3479 |
55616P |
02/01/13 |
| CARSON, HEATHER |
22-820696433 |
1 |
49.00 |
5507********3251 |
313621 |
02/01/13 |
| CASEY, SUSAN |
22-006287 |
1 |
39.00 |
5510********3268 |
025227 |
02/01/13 |
| CASTLE, ERIN |
22-385568826 |
1 |
49.00 |
3728*******1034 |
181879 |
02/01/13 |
| CHAPMAN, PAM |
22-007980 |
1 |
49.00 |
4323********3410 |
515702 |
02/01/13 |
| CHEEK, JACK |
22-506811844 |
1 |
82.16 |
4342********0332 |
405982 |
02/01/13 |
| CHESNEY, AMBER |
22-005181 |
1 |
59.95 |
4342********1755 |
515219 |
02/01/13 |
| CLIFT, AMANDA |
22-709384342 |
1 |
42.90 |
4157********7848 |
059819 |
02/01/13 |
| COLE, DEBORAH |
22-756653120 |
1 |
82.16 |
4417********1480 |
08267D |
02/01/13 |
| COLLARD, TAYLOR |
22-008388 |
1 |
39.00 |
4744********6540 |
125197 |
02/01/13 |
| COLLIER, CORI |
22-008764 |
1 |
31.90 |
5510********9509 |
025231 |
02/01/13 |
| COMBS, KAYLA |
22-100051489 |
1 |
82.16 |
4039********4805 |
000217 |
02/01/13 |
| CORTEZ, JESSICA |
22-576299354 |
1 |
49.00 |
4259********7097 |
428961 |
02/01/13 |
| COWAN, JEFF |
22-32886939 |
1 |
42.90 |
4868********5820 |
406917 |
02/01/13 |
| CRAIG, BAILEY |
22-006829 |
1 |
72.45 |
4342********1721 |
449413 |
02/01/13 |
| CRITES, NICOLE |
22-009004 |
1 |
53.90 |
4610********1652 |
025906 |
02/01/13 |
| CROWSON, SAVANNAH |
22-008993 |
1 |
42.90 |
4147********4771 |
08270D |
02/01/13 |
| CUNNINGHAM, KATIE |
22-985252943 |
1 |
31.90 |
4185********1397 |
059797 |
02/01/13 |
| CUNNINGHAM, MANDY |
22-486130769 |
1 |
42.90 |
4185********1397 |
059798 |
02/01/13 |
| CUPP, JEREMY |
22-159606513 |
1 |
39.00 |
4239********1033 |
926710 |
02/01/13 |
| DARBY, TAYLOR |
22-423064878 |
1 |
39.00 |
4147********0143 |
08240C |
02/01/13 |
| DELAAT, JAMIE |
22-008082 |
1 |
49.00 |
4610********5977 |
025906 |
02/01/13 |
| DESMOND, KYMBERLEE |
22-533815021 |
1 |
10.00 |
5275********5122 |
145699 |
02/01/13 |
| DIVONI, ERIN |
22-467820797 |
1 |
82.16 |
4342********1538 |
449142 |
02/01/13 |
| DIXON, KYLIE |
22-13155918 |
1 |
39.00 |
4610********4975 |
015906 |
02/01/13 |
| DUNCAN, CHRISTINE |
22-001123 |
1 |
20.00 |
4744********0494 |
145198 |
02/01/13 |
| DYE, WHITNEY |
22-516298639 |
1 |
82.95 |
4342********4926 |
258554 |
02/01/13 |
| ECKLUND, EMILY |
22-974084081 |
1 |
39.00 |
5519********1023 |
H59895 |
02/01/13 |
| ELLIOTT, LOTTIE |
22-508445351 |
1 |
49.00 |
5403********2365 |
250122 |
02/01/13 |
| ETHEREDGE, KEEGAN |
22-743552853 |
1 |
39.00 |
5510********3101 |
025215 |
02/01/13 |
| FARMER, BRYNN |
22-369412376 |
1 |
31.90 |
4157********2755 |
059806 |
02/01/13 |
| FARR, ALLISON |
22-138160267 |
1 |
39.00 |
5510********0823 |
025228 |
02/01/13 |
| FARRELL, ALEXIS |
22-876441868 |
1 |
42.90 |
4631********4642 |
935098 |
02/01/13 |
| FEROHTI, NIKOLENA |
22-88164587 |
1 |
42.90 |
4101********5011 |
382134 |
02/01/13 |
| FLORES, DESTINY |
22-293463208 |
1 |
23.05 |
4342********6958 |
515709 |
02/01/13 |
| FLOWERS, EMILY |
22-008103 |
1 |
53.90 |
4342********0333 |
258541 |
02/01/13 |
| GALLEY, MICHELLE |
22-006685 |
1 |
39.00 |
4342********5342 |
429600 |
02/01/13 |
| GAMMILL, CHANDLER |
22-559526197 |
1 |
42.90 |
5509********2965 |
429355 |
02/01/13 |
| GANDY, AMY |
22-001625 |
1 |
21.95 |
4465********2604 |
001669 |
02/01/13 |
| GARMAN, TIFFANY |
22-007633 |
1 |
30.00 |
3717*******1039 |
167972 |
02/01/13 |
| GREENE, JOSEPH |
22-786908429 |
1 |
42.90 |
5513********2611 |
197203 |
02/01/13 |
| GRESSETT, KACI |
22-838953955 |
1 |
5.00 |
4631********2482 |
935099 |
02/01/13 |
| GRIFFIS, ASHLEY |
22-404442687 |
1 |
69.00 |
4744********0225 |
105290 |
02/01/13 |
| GUTHEIL, MARCI |
22-008665 |
1 |
53.90 |
4185********0547 |
059801 |
02/01/13 |
| HAGINS, KRISTIN |
22-008471 |
1 |
5.00 |
4342********5905 |
404971 |
02/01/13 |
| HALE, ANNA |
22-003501 |
1 |
68.82 |
4342********7407 |
516655 |
02/01/13 |
| HARDY, KAYLEE |
22-20549230 |
1 |
42.90 |
4610********3461 |
015906 |
02/01/13 |
| HARRIS, KASIE |
22-858865694 |
1 |
10.00 |
4342********6207 |
515700 |
02/01/13 |
| HASHA, COREY |
22-13835368 |
1 |
39.00 |
4744********2854 |
155193 |
02/01/13 |
| HATCH, GABRIELLE |
22-133654998 |
1 |
42.90 |
4744********9458 |
145496 |
02/01/13 |
| HATHAWAY, SARA |
22-638946571 |
1 |
10.00 |
4744********4053 |
105098 |
02/01/13 |
| HAVINS, KASIA |
22-003361 |
1 |
43.95 |
5507********1821 |
313619 |
02/01/13 |
| HAWKINS, SARAH |
22-003130 |
1 |
69.00 |
4684********5080 |
378083 |
02/01/13 |
| HAYES, LAURA |
22-007042 |
1 |
42.90 |
5507********7956 |
313612 |
02/01/13 |
| HELBERT, STEPHANIE |
22-004155 |
1 |
59.00 |
5510********7642 |
025232 |
02/01/13 |
| HERRING, MACKENZIE |
22-885996277 |
1 |
39.00 |
4610********3847 |
015906 |
02/01/13 |
| HILL, ALEX |
22-199964139 |
1 |
39.00 |
5510********7096 |
025230 |
02/01/13 |
| HILL, KRISTEN |
22-008014 |
1 |
49.00 |
4356********8927 |
165295 |
02/01/13 |
| HILLIARD, LAUREN |
22-278975152 |
1 |
39.00 |
4060********1607 |
035906 |
02/01/13 |
| HOGAN, JESSICA |
22-784223105 |
1 |
13.90 |
4465********6670 |
001651 |
02/01/13 |
| HOLDER, LORETTA |
22-398726840 |
1 |
79.00 |
5513********9159 |
197215 |
02/01/13 |
| HOOSER, ELIZABETH |
22-004718 |
1 |
39.00 |
5510********9864 |
025219 |
02/01/13 |
| HOWARD, ANDREW |
22-008931 |
1 |
49.00 |
5507********2224 |
313617 |
02/01/13 |
| HUNT, HOLLY |
22-962145796 |
1 |
50.96 |
4259********7089 |
405983 |
02/01/13 |
| IDEN, BERKLEY |
22-006640 |
1 |
72.45 |
4930********1063 |
731265 |
02/01/13 |
| JOHNSTON, SANDY |
22-004812 |
1 |
49.00 |
4631********6981 |
059800 |
02/01/13 |
| JONES, ALLISON |
22-619484961 |
1 |
49.00 |
4342********6246 |
449144 |
02/01/13 |
| JONES, JERIKA |
22-008538 |
1 |
138.00 |
4081********9601 |
935097 |
02/01/13 |
| JOSEPHSON, JENNIFER |
22-001186 |
1 |
20.00 |
4684********0940 |
378086 |
02/01/13 |
| JOZWIAK, AMBER |
22-488134665 |
1 |
39.00 |
4744********7877 |
105199 |
02/01/13 |
| KANA, KYRIEA |
22-331689697 |
1 |
59.00 |
4388********5743 |
001656 |
02/01/13 |
| KASEMSRI, BETSY |
22-002941 |
1 |
74.95 |
4266********1485 |
08281C |
02/01/13 |
| KEILBERG, CHANDLER |
22-842935758 |
1 |
42.90 |
4492********9769 |
002528 |
02/01/13 |
| KETRING, ASHLEY |
22-008168 |
1 |
53.90 |
4868********3103 |
515210 |
02/01/13 |
| KING, DANICA |
22-640072755 |
1 |
29.00 |
4744********9561 |
125994 |
02/01/13 |
| KING, DANIELLE |
22-853001792 |
1 |
42.90 |
4342********1772 |
363823 |
02/01/13 |
| KIRKPATRICK, KELSEY |
22-865242961 |
1 |
79.00 |
4417********5363 |
08277B |
02/01/13 |
| KNEISLEY, MELISSA |
22-004587 |
1 |
69.00 |
5516********9521 |
059813 |
02/01/13 |
| KNOBEL, SYDNEY |
22-007253 |
1 |
53.90 |
4873********6304 |
406913 |
02/01/13 |
| LAW, KAY |
22-003632 |
1 |
79.00 |
5466********7788 |
55978P |
02/01/13 |
| LEE, LINDSAY |
22-005447 |
1 |
53.90 |
4147********0573 |
08239C |
02/01/13 |
| LEWIS, AMELIA |
22-290267327 |
1 |
49.00 |
4744********5059 |
185998 |
02/01/13 |
| LEWIS, MYRANDA |
22-954238040 |
1 |
39.00 |
5507********5664 |
313622 |
02/01/13 |
| LIMBERG, SHANNON |
22-904911657 |
1 |
39.00 |
5466********8920 |
55672Z |
02/01/13 |
| LINDSEY, SHAWN |
22-541967866 |
1 |
53.90 |
5507********4282 |
313611 |
02/01/13 |
| LYTTLE, LAUREN |
22-006555 |
1 |
53.90 |
4744********5811 |
195291 |
02/01/13 |
| MAJORS, MARIL |
22-004779 |
1 |
39.95 |
5507********3667 |
313623 |
02/01/13 |
| MANNING, VALERIE |
22-200447324 |
1 |
39.00 |
5507********1266 |
313624 |
02/01/13 |
| MASSEY, MICHELE |
22-001510 |
1 |
79.00 |
4744********6350 |
155998 |
02/01/13 |
| MAYWORM, MARIAH |
22-221369538 |
1 |
42.90 |
4313********0540 |
055916 |
02/01/13 |
| MCCLINTIC, MICHELLE |
22-535463470 |
1 |
64.90 |
5275********0360 |
155595 |
02/01/13 |
| MCGINNIS, ABBY |
22-922577818 |
1 |
53.90 |
4342********6286 |
449135 |
02/01/13 |
| MCLEOD, GINA |
22-731681721 |
1 |
42.91 |
4631********6269 |
059811 |
02/01/13 |
| MCMILLAN, ELIZABETH |
22-181917513 |
1 |
42.90 |
4744********8917 |
185597 |
02/01/13 |
| MCNEESE, DANIELLE |
22-008375 |
1 |
69.00 |
5510********3758 |
025234 |
02/01/13 |
| MILLER, KATHLEEN |
22-008326 |
1 |
78.75 |
4080********4955 |
244238 |
02/01/13 |
| MILLER, KRISTEN |
22-008286 |
1 |
75.00 |
4080********1053 |
244240 |
02/01/13 |
| MIRLL, JENNIFER |
22-008545 |
1 |
49.00 |
5507********2222 |
313613 |
02/01/13 |
| MOLLOY, KELSEY |
22-955724910 |
1 |
42.90 |
4610********2066 |
015906 |
02/01/13 |
| MONROE, SARAH |
22-007271 |
1 |
10.00 |
4157********0534 |
059791 |
02/01/13 |
| MONSCHEIN, CHELSEA |
22-242926047 |
1 |
39.00 |
4744********6370 |
125693 |
02/01/13 |
| MONTGOMERY, TESSA |
22-006773 |
1 |
82.16 |
4342********1973 |
298761 |
02/01/13 |
| MOORE, BRYTNI |
22-007296 |
1 |
53.90 |
4465********6488 |
001684 |
02/01/13 |
| MUSCARI, NICK |
22-000019 |
1 |
29.95 |
4323********1101 |
407940 |
02/01/13 |
| NEFF, KALEA |
22-007943 |
1 |
10.00 |
4417********3803 |
08309B |
02/01/13 |
| NEILSON, BRITTANY |
22-834214014 |
1 |
42.90 |
4744********9230 |
185793 |
02/01/13 |
| NIX, CAITLYN |
22-464465645 |
1 |
79.00 |
5291********4201 |
08264Z |
02/01/13 |
| ODEN, KENDRA |
22-007805 |
1 |
49.00 |
5507********1530 |
313614 |
02/01/13 |
| ORTEGA, BRENDA |
22-794838708 |
1 |
39.00 |
4750********5831 |
035906 |
02/01/13 |
| OWEN, RASHAE |
22-830249375 |
1 |
42.90 |
4342********6678 |
407934 |
02/01/13 |
| PARISH, KRISTIN |
22-008466 |
1 |
39.00 |
3717*******3004 |
165802 |
02/01/13 |
| PARK, STEPHANIE |
22-003065 |
1 |
71.76 |
5465********0194 |
H63174 |
02/01/13 |
| PARR, ASHLEY |
22-311242991 |
1 |
31.90 |
4868********3308 |
406772 |
02/01/13 |
| PEREZ, STEPHANIE |
22-008325 |
1 |
39.00 |
4342********2567 |
515703 |
02/01/13 |
| PETTY, SAMANTHA |
22-243297936 |
1 |
65.07 |
4744********6841 |
175592 |
02/01/13 |
| PHELPS, TRICIA |
22-008514 |
1 |
10.00 |
4237********9529 |
735393 |
02/01/13 |
| POLLOCK, CHRIS |
22-002986 |
1 |
42.90 |
4147********3724 |
08231C |
02/01/13 |
| PRESCOTT, KIM |
22-006240 |
1 |
69.00 |
4744********3184 |
125292 |
02/01/13 |
| PRIKRYL, LAUREN |
22-116425588 |
1 |
42.90 |
4342********4871 |
377866 |
02/01/13 |
| PULASKI, SARAH |
22-604795549 |
1 |
79.00 |
4610********1995 |
015906 |
02/01/13 |
| PUTMAN, DIEDRA |
22-000204 |
1 |
10.00 |
4498********8928 |
545784 |
02/01/13 |
| RAYNES, LAUREN |
22-008687 |
1 |
42.90 |
4342********2308 |
449145 |
02/01/13 |
| REEVES, ASHLEY |
22-145401669 |
1 |
42.91 |
4264********5465 |
055918 |
02/01/13 |
| RICHTER, BRITTANI |
22-125581708 |
1 |
39.00 |
4868********5101 |
515223 |
02/01/13 |
| ROBB, MARY |
22-130794969 |
1 |
42.90 |
4610********4205 |
035906 |
02/01/13 |
| ROBINSON, KORTNI |
22-81331833 |
1 |
42.90 |
5121********4969 |
00117B |
02/01/13 |
| ROMICK, LINDA |
22-003586 |
1 |
99.95 |
4888********2498 |
055987 |
02/01/13 |
| ROSE, DENISE |
22-005255 |
1 |
45.00 |
3725*******1013 |
192290 |
02/01/13 |
| SAMPSON, BUFFIE |
22-002503 |
1 |
69.00 |
5507********8180 |
313620 |
02/01/13 |
| SCHAEFFER, MELANIE |
22-008491 |
1 |
49.00 |
4342********3584 |
258556 |
02/01/13 |
| SCHERTZ, PENNYE |
22-008631 |
1 |
57.00 |
4185********6271 |
059793 |
02/01/13 |
| SCHUTZ, JILLIAN |
22-38208906 |
1 |
64.90 |
4342********8178 |
364525 |
02/01/13 |
| SHIREY, JAMES |
22-005251 |
1 |
22.00 |
4003********7646 |
787814 |
02/01/13 |
| SIMS, ALISSA |
22-132609299 |
1 |
59.00 |
4868********1700 |
363826 |
02/01/13 |
| SMITH, CASSANDRA |
22-651186691 |
1 |
77.19 |
4039********9276 |
000323 |
02/01/13 |
| SMITH, RANDI |
22-350005119 |
1 |
42.90 |
4342********6572 |
430381 |
02/01/13 |
| SMYTH, ALISSE |
22-007467 |
1 |
99.00 |
4389********4566 |
005194 |
02/01/13 |
| STEINLE, TAMARA |
22-006030 |
1 |
72.45 |
4342********9218 |
404974 |
02/01/13 |
| STEVENS, LAUREN |
22-234701536 |
1 |
79.00 |
6011********7070 |
00106R |
02/01/13 |
| STEVENSON, JOSH |
22-203534886 |
1 |
75.90 |
4465********7838 |
001503 |
02/01/13 |
| STEVENSON, KAILA |
22-645576322 |
1 |
76.33 |
4465********7838 |
001483 |
02/01/13 |
| TAYLOR, KELLYN |
22-006917 |
1 |
79.00 |
5109********3549 |
197201 |
02/01/13 |
| THOMAS, LEEANN |
22-008526 |
1 |
31.90 |
5510********2961 |
025229 |
02/01/13 |
| THOMPSON, STEPHANIE |
22-005126 |
1 |
69.00 |
6011********1065 |
00110R |
02/01/13 |
| TODD, KALEIGH |
22-612570777 |
1 |
55.12 |
4744********9479 |
115196 |
02/01/13 |
| VANSTORY, MANDY |
22-106728243 |
1 |
42.90 |
4775********1836 |
000389 |
02/01/13 |
| VENZOR, AMANDA |
22-646333590 |
1 |
82.16 |
4342********7250 |
515212 |
02/01/13 |
| VILLANUEVA, ALYSSA |
22-585026167 |
1 |
41.38 |
4342********9023 |
470936 |
02/01/13 |
| VOLZ, JANNA |
22-156400841 |
1 |
39.00 |
5510********8432 |
025226 |
02/01/13 |
| WAGNER, SAMANTHA |
22-164766922 |
1 |
82.16 |
5109********3339 |
H64222 |
02/01/13 |
| WALKER, DAVID |
22-008217 |
1 |
49.00 |
4684********2142 |
378085 |
02/01/13 |
| WALKER, HOLLI |
22-008188 |
1 |
82.95 |
6011********6382 |
00166B |
02/01/13 |
| WALKER, TIFFANY |
22-006358 |
1 |
103.95 |
4684********2142 |
378084 |
02/01/13 |
| WEAGRAFF, CHELSEA |
22-865293990 |
1 |
82.16 |
4631********2876 |
059803 |
02/01/13 |
| WEAVER, MARK |
22-000115 |
1 |
46.20 |
4147********6503 |
08286C |
02/01/13 |
| WEAVER, MOLLY |
22-000153 |
1 |
69.00 |
4147********6495 |
08301C |
02/01/13 |
| WEEKS, JESSICA |
22-007073 |
1 |
99.00 |
4868********9302 |
298754 |
02/01/13 |
| WHITE, CALLIE |
22-000545 |
1 |
49.95 |
3728*******6007 |
120870 |
02/01/13 |
| WHITE, LAUREN |
22-955562180 |
1 |
77.19 |
4313********7180 |
055952 |
02/01/13 |
| WILLIAMS, TARRYN |
22-000044 |
1 |
25.00 |
4814********8163 |
059790 |
02/01/13 |
| WILLIAMS, WHITNEY |
22-256196894 |
1 |
39.00 |
4342********3248 |
364516 |
02/01/13 |
| WILSON, JAYLEN |
22-82079949 |
1 |
42.90 |
4342********7281 |
515705 |
02/01/13 |
| WINGARD, TAYLOR |
22-938560827 |
1 |
43.89 |
4744********2681 |
135391 |
02/01/13 |
| WITCHER, ELISE |
22-505672920 |
1 |
39.00 |
4744********8249 |
125395 |
02/01/13 |
| WITTEN, RAYLAN |
22-007996 |
1 |
42.90 |
4888********8446 |
055912 |
02/01/13 |
| WOLCOTT, DELYN |
22-000789 |
1 |
99.95 |
5466********6681 |
05594S |
02/01/13 |
| WOOD, LAUREN |
22-319783164 |
1 |
79.00 |
3717*******3011 |
174655 |
02/01/13 |
| WRIGHT, BRENDA |
22-008875 |
1 |
59.00 |
5510********7401 |
025235 |
02/01/13 |
| WRIGHT, REAGAN |
22-008876 |
1 |
59.00 |
5510********9985 |
025224 |
02/01/13 |
| WUTHRICH, CASSIE |
22-001099 |
1 |
10.00 |
5507********8743 |
313615 |
02/01/13 |
| YUILL, KIMBERLY |
22-241494806 |
1 |
20.00 |
4868********6359 |
08308B |
02/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
370.95 |
| 48 |
MasterCard |
2337.15 |
| 135 |
Visa |
6766.69 |
| 4 |
Discover |
313.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9788.69 |