Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, ALICIA |
22-004557 |
1 |
49.95 |
5507********0032 |
958561 |
10/01/13 |
| ADAMS, JENNY |
22-449400403 |
1 |
42.90 |
4744********0177 |
134318 |
10/01/13 |
| ALEMAN, LORI |
22-658814485 |
1 |
83.00 |
4631********0250 |
093892 |
10/01/13 |
| ANDERSEN, KENDRA |
22-236724681 |
1 |
82.16 |
4684********1346 |
345545 |
10/01/13 |
| AUNSPAUGH, KELSEY |
22-34075000 |
1 |
42.90 |
4271********5474 |
067024 |
10/01/13 |
| AYDAM, HALEY |
22-007952 |
1 |
42.90 |
4342********6118 |
420506 |
10/01/13 |
| BAILEY, AMANDA |
22-002607 |
1 |
49.95 |
4744********6565 |
194316 |
10/01/13 |
| BALES, CHLOE |
22-004594 |
1 |
53.90 |
4417********8447 |
04707D |
10/01/13 |
| BARRETT, CLINT |
22-004302 |
1 |
49.95 |
4264********4875 |
045187 |
10/01/13 |
| BARRY, KATY |
22-121320749 |
1 |
39.00 |
5459********1192 |
824613 |
10/01/13 |
| BELT, MADDIE |
22-007082 |
1 |
79.00 |
5510********1292 |
790945 |
10/01/13 |
| BELTRAN, DANIELLE |
22-256386302 |
1 |
41.93 |
4465********8685 |
001504 |
10/01/13 |
| BESSENT, BARBARA |
22-990960475 |
1 |
99.00 |
5507********3978 |
958556 |
10/01/13 |
| BOATRIGHT, HALEY |
22-471450333 |
1 |
10.00 |
4342********5039 |
860278 |
10/01/13 |
| BOYCE, BRADLEY |
22-562861634 |
1 |
42.90 |
4342********3692 |
501705 |
10/01/13 |
| BOYNTON, MELANIE |
22-007110 |
1 |
42.90 |
4342********3997 |
794119 |
10/01/13 |
| BRADFORD, MEGAN |
22-989881977 |
1 |
77.19 |
4744********2879 |
154615 |
10/01/13 |
| BURKE, JOANNA |
22-001026 |
1 |
39.96 |
5466********7524 |
18106P |
10/01/13 |
| BURNAM, CYNTHIA |
22-179772264 |
1 |
79.00 |
6011********7701 |
00106P |
10/01/13 |
| BYARS, JONNA |
22-801792349 |
1 |
79.00 |
4185********8790 |
04728G |
10/01/13 |
| BYRNE, MARGARET |
22-37458124 |
1 |
78.48 |
4054********6412 |
054045 |
10/01/13 |
| CABRERA, ALEX |
22-007941 |
1 |
42.90 |
4307********5389 |
053844 |
10/01/13 |
| CAREY, KRISTA |
22-956339622 |
1 |
39.00 |
5466********3479 |
18286P |
10/01/13 |
| CARR, DEVIN |
22-738758939 |
1 |
39.00 |
5507********8482 |
958568 |
10/01/13 |
| CASEY, SUSAN |
22-006287 |
1 |
39.00 |
5510********3268 |
790948 |
10/01/13 |
| CASTLE, ERIN |
22-385568826 |
1 |
49.00 |
3728*******1034 |
141416 |
10/01/13 |
| CLIFT, AMANDA |
22-709384342 |
1 |
39.00 |
5507********0713 |
958567 |
10/01/13 |
| COLE, DEBORAH |
22-756653120 |
1 |
82.16 |
4417********1480 |
04714D |
10/01/13 |
| COMBS, KAYLA |
22-100051489 |
1 |
82.16 |
4039********4805 |
000662 |
10/01/13 |
| COX, SANDY |
22-132615791 |
1 |
79.00 |
5507********0776 |
958564 |
10/01/13 |
| CRAIG, BAILEY |
22-006829 |
1 |
72.45 |
4342********1721 |
569133 |
10/01/13 |
| CRITES, NICOLE |
22-009004 |
1 |
53.90 |
4610********4234 |
074106 |
10/01/13 |
| CROW, RACHEL |
22-548549427 |
1 |
39.00 |
4185********6406 |
093903 |
10/01/13 |
| CROWSON, SAVANNAH |
22-008993 |
1 |
42.90 |
4147********1356 |
04718C |
10/01/13 |
| CRUMP, KRYSTAL |
22-863495641 |
1 |
41.08 |
5275********0267 |
114612 |
10/01/13 |
| DARBY, TAYLOR |
22-423064878 |
1 |
42.90 |
4147********0143 |
04676C |
10/01/13 |
| DAVIS, BRITTNEY |
22-522028720 |
1 |
42.90 |
4342********3638 |
569120 |
10/01/13 |
| DAVIS, JULIE |
22-000102 |
1 |
79.00 |
3767*******1006 |
165369 |
10/01/13 |
| DEAN, WHITNEY |
22-861986334 |
1 |
39.00 |
4744********5039 |
124218 |
10/01/13 |
| DELAAT, JAMIE |
22-008082 |
1 |
53.90 |
5466********1422 |
18133P |
10/01/13 |
| DELAGARZA, REBECCA |
22-770782105 |
1 |
42.90 |
5507********9212 |
958563 |
10/01/13 |
| DESMOND, KYMBERLEE |
22-533815021 |
1 |
49.00 |
5275********5122 |
114619 |
10/01/13 |
| DROLET, RACHEL |
22-672568996 |
1 |
39.00 |
4342********9699 |
753127 |
10/01/13 |
| DROUGHT, LAURIE |
22-200955965 |
1 |
42.90 |
4342********6106 |
500234 |
10/01/13 |
| DUNCAN, CHRISTINE |
22-001123 |
1 |
82.95 |
4744********0494 |
114413 |
10/01/13 |
| DUNKERLEY, SAMANTHA |
22-105500156 |
1 |
39.00 |
4342********0632 |
501712 |
10/01/13 |
| DUNNING, ALEXUS |
22-270413398 |
1 |
42.90 |
4147********3312 |
04681C |
10/01/13 |
| EATON, AMBER |
22-105354994 |
1 |
10.00 |
6011********3807 |
00136R |
10/01/13 |
| EDWARDS, COURTNEY |
22-670268516 |
1 |
42.90 |
4744********6834 |
184519 |
10/01/13 |
| FARMER, BRYNN |
22-369412376 |
1 |
31.90 |
4157********1439 |
093940 |
10/01/13 |
| FARMER, RONDA |
22-853220273 |
1 |
42.90 |
4323********0507 |
753112 |
10/01/13 |
| FARREN, LARA |
22-13495978 |
1 |
39.00 |
5510********7727 |
790952 |
10/01/13 |
| FEAGIN, BRAILEY |
22-349533585 |
1 |
39.00 |
5507********1437 |
958562 |
10/01/13 |
| FINKELMAN, BROOKE |
22-26699278 |
1 |
82.16 |
4744********4330 |
154811 |
10/01/13 |
| FISHER, MARISSA |
22-200221937 |
1 |
29.00 |
4342********1493 |
499311 |
10/01/13 |
| FLENNIKEN, KELSI |
22-178578697 |
1 |
42.90 |
4342********1620 |
860279 |
10/01/13 |
| FLORES, DESTINY |
22-293463208 |
1 |
49.00 |
4342********6958 |
501710 |
10/01/13 |
| FLOWERS, EMILY |
22-008103 |
1 |
53.90 |
4342********0333 |
501694 |
10/01/13 |
| FORTNER, AMY |
22-246238302 |
1 |
39.00 |
5513********3882 |
937044 |
10/01/13 |
| FORTNER, QUINN |
22-186361865 |
1 |
39.00 |
5513********3882 |
937025 |
10/01/13 |
| FRANKLIN, REGAN |
22-892724621 |
1 |
39.00 |
5507********0756 |
958559 |
10/01/13 |
| GALLEY, MICHELLE |
22-006685 |
1 |
42.90 |
4342********5342 |
860266 |
10/01/13 |
| GANDY, AMY |
22-001625 |
1 |
19.95 |
4465********2604 |
001810 |
10/01/13 |
| GARMAN, TIFFANY |
22-007633 |
1 |
30.00 |
3717*******1039 |
179913 |
10/01/13 |
| GRESSETT, KACI |
22-838953955 |
1 |
39.00 |
4631********2482 |
784306 |
10/01/13 |
| GRIZZELL, TAVIA |
22-814505536 |
1 |
79.00 |
5178********7543 |
04684Z |
10/01/13 |
| GUTHEIL, MARCI |
22-008665 |
1 |
53.90 |
5513********3409 |
937047 |
10/01/13 |
| GUTIERREZ, KIMBERLY |
22-222827633 |
1 |
54.51 |
5510********4121 |
790951 |
10/01/13 |
| HAGINS, KRISTIN |
22-008471 |
1 |
53.90 |
4342********4233 |
944322 |
10/01/13 |
| HALE, ANNA |
22-003501 |
1 |
67.84 |
4342********9781 |
420501 |
10/01/13 |
| HARDY, KAYLEE |
22-20549230 |
1 |
42.90 |
4610********3461 |
084106 |
10/01/13 |
| HARKEY, KYLEIGH |
22-264806472 |
1 |
69.00 |
4185********0679 |
093938 |
10/01/13 |
| HATHAWAY, SARA |
22-638946571 |
1 |
64.90 |
4744********4053 |
114217 |
10/01/13 |
| HAWKINS, SARAH |
22-003130 |
1 |
69.00 |
4684********5080 |
345546 |
10/01/13 |
| HENRY, SHAE |
22-249025136 |
1 |
42.90 |
4003********1316 |
221394 |
10/01/13 |
| HILL, ALEX |
22-199964139 |
1 |
39.00 |
5510********7096 |
790944 |
10/01/13 |
| HILLIARD, LAUREN |
22-278975152 |
1 |
42.90 |
4060********1607 |
064106 |
10/01/13 |
| HOLDER, KAYLEY |
22-517429263 |
1 |
39.50 |
5513********9159 |
937037 |
10/01/13 |
| HOLDER, LORETTA |
22-398726840 |
1 |
79.00 |
5513********9159 |
937033 |
10/01/13 |
| HOOSER, ELIZABETH |
22-004718 |
1 |
39.00 |
5510********0145 |
790947 |
10/01/13 |
| HORAN, DEVIN |
22-892270380 |
1 |
53.90 |
4342********2203 |
501709 |
10/01/13 |
| HOWARD, ANDREW |
22-008931 |
1 |
53.90 |
5507********2224 |
958552 |
10/01/13 |
| IDEN, BERKLEY |
22-006640 |
1 |
69.00 |
4930********1063 |
204199 |
10/01/13 |
| JONES, JERIKA |
22-008538 |
1 |
72.45 |
4081********9601 |
784305 |
10/01/13 |
| JONES, MIKELLE |
22-488226458 |
1 |
79.00 |
4389********4568 |
007058 |
10/01/13 |
| KANA, KYRIEA |
22-331689697 |
1 |
59.00 |
4388********5743 |
001864 |
10/01/13 |
| KASEMSRI, BETSY |
22-002941 |
1 |
74.95 |
4266********8003 |
04703C |
10/01/13 |
| KETRING, ASHLEY |
22-008168 |
1 |
53.90 |
4868********3103 |
859450 |
10/01/13 |
| KING, KAYSHA |
22-319263315 |
1 |
42.90 |
5323********6973 |
04717P |
10/01/13 |
| KNEISLEY, MELISSA |
22-004587 |
1 |
72.45 |
5516********5843 |
093908 |
10/01/13 |
| KNOBEL, SYDNEY |
22-007253 |
1 |
53.90 |
4342********5425 |
569119 |
10/01/13 |
| KOPP, TAYLOR |
22-824791799 |
1 |
42.90 |
5106********2561 |
002229 |
10/01/13 |
| LAND, KYLIE |
22-770483529 |
1 |
10.00 |
6011********7651 |
00120R |
10/01/13 |
| LASSETTER, LACEY |
22-434398804 |
1 |
42.90 |
4101********7673 |
360348 |
10/01/13 |
| LAW, KAY |
22-003632 |
1 |
79.00 |
5466********7788 |
18592P |
10/01/13 |
| LILES, JESSE |
22-511007257 |
1 |
39.00 |
5507********1326 |
958551 |
10/01/13 |
| LILES, KAMI |
22-151471747 |
1 |
79.00 |
5507********1326 |
958558 |
10/01/13 |
| LIMBERG, SHANNON |
22-904911657 |
1 |
39.00 |
5466********8920 |
18356Z |
10/01/13 |
| LINDSEY, SHAWN |
22-541967866 |
1 |
53.90 |
5507********4282 |
958548 |
10/01/13 |
| LOIKA, ERICA |
22-008055 |
1 |
53.90 |
5509********1232 |
879923 |
10/01/13 |
| LOOKINGBILL, LACEY |
22-102026949 |
1 |
39.00 |
4080********7974 |
806735 |
10/01/13 |
| LUJAN, AMANDA |
22-211077216 |
1 |
39.00 |
4744********2574 |
124017 |
10/01/13 |
| LUNA, ERNEST |
22-539926435 |
1 |
79.00 |
5275********0267 |
124411 |
10/01/13 |
| MAJORS, MARIL |
22-004779 |
1 |
39.95 |
5507********3667 |
958547 |
10/01/13 |
| MARCUM, KRISTA |
22-938424193 |
1 |
42.90 |
4631********8582 |
093937 |
10/01/13 |
| MARTIN, CRYSTAL |
22-918848620 |
1 |
5.00 |
4631********2010 |
093928 |
10/01/13 |
| MATHEWS, EMILIE |
22-503943048 |
1 |
49.00 |
4039********1500 |
000815 |
10/01/13 |
| MCBRIDE, ERICA |
22-863718307 |
1 |
99.00 |
4888********5065 |
045102 |
10/01/13 |
| MCCLESKY, COLLIN |
22-769209489 |
1 |
42.90 |
5275********6560 |
124418 |
10/01/13 |
| MCGINNIS, ABBY |
22-922577818 |
1 |
53.90 |
4342********6286 |
753107 |
10/01/13 |
| MCLAUGHIN, CYNTHIA |
22-728048882 |
1 |
42.90 |
4610********8499 |
084106 |
10/01/13 |
| MILLER, KATHLEEN |
22-008326 |
1 |
78.75 |
4080********4955 |
806733 |
10/01/13 |
| MIRLL, JENNIFER |
22-008545 |
1 |
10.00 |
5507********6156 |
958560 |
10/01/13 |
| MONROE, SARAH |
22-007271 |
1 |
42.90 |
4157********1143 |
093931 |
10/01/13 |
| MOORE, BRYTNI |
22-007296 |
1 |
42.90 |
4465********6488 |
001484 |
10/01/13 |
| MORELAND, JESSICA |
22-465696742 |
1 |
42.90 |
5510********2282 |
790950 |
10/01/13 |
| MORENO, SHELLEY |
22-912619143 |
1 |
79.00 |
4868********5400 |
499304 |
10/01/13 |
| MURPHY, JENNIFER |
22-235165966 |
1 |
42.90 |
5510********5601 |
790957 |
10/01/13 |
| MUSCARI, NICK |
22-000019 |
1 |
29.95 |
4323********1101 |
499306 |
10/01/13 |
| MYERS, BRITTNIE |
22-28874630 |
1 |
42.90 |
4535********4365 |
584454 |
10/01/13 |
| NEFF, KALEA |
22-007943 |
1 |
49.00 |
4417********3803 |
04698B |
10/01/13 |
| NEILSON, BRITTANY |
22-834214014 |
1 |
42.90 |
4744********9485 |
144413 |
10/01/13 |
| NIX, CAITLYN |
22-464465645 |
1 |
79.00 |
5291********4201 |
04726Z |
10/01/13 |
| ODEN, KENDRA |
22-007805 |
1 |
49.00 |
5507********1530 |
958553 |
10/01/13 |
| OLD, MIKA |
22-008745 |
1 |
42.90 |
4608********2556 |
979530 |
10/01/13 |
| OZMENT, MEGAN |
22-562379105 |
1 |
42.90 |
5109********9158 |
490934 |
10/01/13 |
| PARISH, KRISTIN |
22-008466 |
1 |
39.00 |
3717*******3004 |
113117 |
10/01/13 |
| PARK, STEPHANIE |
22-003065 |
1 |
71.76 |
5465********0194 |
H61386 |
10/01/13 |
| PARKER, JEN |
22-960461853 |
1 |
39.00 |
5510********5292 |
790956 |
10/01/13 |
| PARR, ASHLEY |
22-311242991 |
1 |
29.00 |
4868********3308 |
379382 |
10/01/13 |
| PAVEY, CAITLIN |
22-003304 |
1 |
49.00 |
4465********2061 |
001546 |
10/01/13 |
| PAXTON, KERRI |
22-402789254 |
1 |
79.00 |
4342********0653 |
859456 |
10/01/13 |
| PEREZ, STEPHANIE |
22-008325 |
1 |
39.00 |
4342********2567 |
500235 |
10/01/13 |
| PETTY, SAMANTHA |
22-243297936 |
1 |
66.39 |
4744********6841 |
174517 |
10/01/13 |
| POLLOCK, CHRIS |
22-002986 |
1 |
39.00 |
4147********3724 |
04733C |
10/01/13 |
| PONCE, BREANNA |
22-425954457 |
1 |
39.00 |
4621********0450 |
937027 |
10/01/13 |
| POOL, KALIE |
22-516084142 |
1 |
39.00 |
4492********3011 |
002282 |
10/01/13 |
| PRESCOTT, KIM |
22-006240 |
1 |
69.00 |
4744********3184 |
184816 |
10/01/13 |
| PRIKRYL, LAUREN |
22-116425588 |
1 |
39.00 |
4342********4871 |
752212 |
10/01/13 |
| PUTMAN, DIEDRA |
22-000204 |
1 |
10.00 |
4498********8928 |
946788 |
10/01/13 |
| REED, TAYLOR |
22-461619767 |
1 |
79.00 |
5510********9923 |
790946 |
10/01/13 |
| RICHTER, BRITTANI |
22-125581708 |
1 |
42.90 |
4868********5101 |
794122 |
10/01/13 |
| RIVAS, CHRISTIAN |
22-699988410 |
1 |
39.00 |
5507********5078 |
958569 |
10/01/13 |
| RIVAS, PRISCILLA |
22-173384087 |
1 |
82.16 |
4342********8453 |
501704 |
10/01/13 |
| RIVAS, SHANNON |
22-004815 |
1 |
79.00 |
5507********2334 |
958570 |
10/01/13 |
| ROBERTS, ALEXIS |
22-004318 |
1 |
39.00 |
4610********1339 |
074106 |
10/01/13 |
| ROBINSON, KORTNI |
22-81331833 |
1 |
42.90 |
5121********4969 |
00101B |
10/01/13 |
| ROERICK, LAUREN |
22-543240163 |
1 |
82.16 |
5194********1067 |
801454 |
10/01/13 |
| ROMICK, LINDA |
22-003586 |
1 |
99.95 |
4888********2498 |
045102 |
10/01/13 |
| SALINAS, JEANNIE |
22-99811411 |
1 |
25.90 |
4342********6062 |
500232 |
10/01/13 |
| SAMPSON, BUFFIE |
22-002503 |
1 |
69.00 |
5507********8180 |
958557 |
10/01/13 |
| SANCHEZ-ALAFA, MARIA |
22-71441811 |
1 |
39.00 |
4498********1911 |
946787 |
10/01/13 |
| SCHELLHASE, DEVAN |
22-121957558 |
1 |
41.08 |
4389********7753 |
007059 |
10/01/13 |
| SCHELLHASE, LENDON |
22-439836768 |
1 |
20.00 |
4147********4854 |
04773C |
10/01/13 |
| SCHERTZ, PENNYE |
22-008631 |
1 |
57.00 |
4185********6271 |
093915 |
10/01/13 |
| SCHOLENO, SHELBY |
22-164914124 |
1 |
42.90 |
4744********7336 |
164117 |
10/01/13 |
| SCHULTZ, JILLIAN |
22-38208906 |
1 |
64.90 |
4342********8178 |
796124 |
10/01/13 |
| SHIREY, JAMES |
22-005251 |
1 |
20.00 |
4003********9931 |
221393 |
10/01/13 |
| SHOEMAKER, ELLEN |
22-778354041 |
1 |
42.90 |
4744********8770 |
164110 |
10/01/13 |
| SIMS, ALISSA |
22-132609299 |
1 |
59.00 |
4868********1700 |
903319 |
10/01/13 |
| SKELTON, SARAH |
22-458562546 |
1 |
42.90 |
5507********2244 |
958566 |
10/01/13 |
| SMITH, RANDI |
22-350005119 |
1 |
42.90 |
4342********1349 |
753114 |
10/01/13 |
| SPRINGER, DANA |
22-001661 |
1 |
10.00 |
4157********7176 |
093883 |
10/01/13 |
| STAVINOHA, SAVANNA |
22-008968 |
1 |
56.34 |
4342********0193 |
753135 |
10/01/13 |
| STEINLE, TAMARA |
22-006030 |
1 |
69.00 |
4342********9218 |
379380 |
10/01/13 |
| STEPHENS, JOHNNA |
22-43930071 |
1 |
82.16 |
5507********9954 |
958565 |
10/01/13 |
| STEVENSON, KAILA |
22-645576322 |
1 |
56.05 |
4465********7838 |
001516 |
10/01/13 |
| STOKES, JESSICA |
22-874807392 |
1 |
42.90 |
5362********4602 |
266235 |
10/01/13 |
| SUMNERS, CASIE |
22-96649611 |
1 |
39.00 |
4092********8841 |
460111 |
10/01/13 |
| THOMAS, BLAKELY |
22-505713121 |
1 |
39.00 |
4744********1068 |
114615 |
10/01/13 |
| TODD, KALEIGH |
22-612570777 |
1 |
42.17 |
4744********9479 |
144212 |
10/01/13 |
| VANSTORY, MANDY |
22-106728243 |
1 |
42.90 |
4775********1836 |
000408 |
10/01/13 |
| WALKER, TIFFANY |
22-006358 |
1 |
99.00 |
4684********2142 |
345547 |
10/01/13 |
| WALTON, HANNAH |
22-008947 |
1 |
57.47 |
4744********5516 |
114113 |
10/01/13 |
| WEAVER, MARK |
22-000115 |
1 |
42.00 |
4147********6503 |
04688C |
10/01/13 |
| WEAVER, MOLLY |
22-000153 |
1 |
69.00 |
4147********6495 |
04768C |
10/01/13 |
| WEEKS, JESSICA |
22-007073 |
1 |
39.00 |
4868********9302 |
944309 |
10/01/13 |
| WEISS, RACHEL |
22-889129113 |
1 |
39.00 |
5509********7275 |
879922 |
10/01/13 |
| WEYGANDT, KARISSA |
22-193911915 |
1 |
42.90 |
4342********9352 |
420503 |
10/01/13 |
| WHITAKER, MATTHEW |
22-828586365 |
1 |
39.00 |
4775********6859 |
000409 |
10/01/13 |
| WILLIAMS, CONNIE |
22-280557954 |
1 |
10.00 |
4631********4701 |
758975 |
10/01/13 |
| WILLIAMS, SARA |
22-839295940 |
1 |
82.16 |
4744********5823 |
104011 |
10/01/13 |
| WILLIAMS, TARRYN |
22-000044 |
1 |
25.00 |
4814********8163 |
093918 |
10/01/13 |
| WILSON, JAYLEN |
22-82079949 |
1 |
42.90 |
4342********7281 |
944307 |
10/01/13 |
| WILSON, KAYLEE |
22-459435572 |
1 |
42.90 |
4610********9595 |
054106 |
10/01/13 |
| WINGARD, TAYLOR |
22-938560827 |
1 |
39.00 |
4744********2681 |
134219 |
10/01/13 |
| WINN, BRIDGET |
22-935626693 |
1 |
59.00 |
5507********8927 |
958555 |
10/01/13 |
| WITTEN, RAYLAN |
22-007996 |
1 |
39.00 |
4888********8446 |
045186 |
10/01/13 |
| WRIGHT, HEATHER |
22-146345981 |
1 |
42.90 |
4744********9656 |
194420 |
10/01/13 |
| WUTHRICH, CASSIE |
22-001099 |
1 |
10.00 |
5507********8743 |
958554 |
10/01/13 |
| WYETT, LIESL |
22-41359164 |
1 |
99.00 |
4684********5789 |
345544 |
10/01/13 |
| YAEGER, CARRIE |
22-600301010 |
1 |
42.90 |
4498********2512 |
946789 |
10/01/13 |
| YANG, JINXUAN |
22-226672969 |
1 |
39.00 |
5466********1298 |
18231P |
10/01/13 |
| YUILL, KIMBERLY |
22-241494806 |
1 |
82.16 |
4868********3254 |
04754B |
10/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
197.00 |
| 60 |
MasterCard |
3108.98 |
| 127 |
Visa |
6425.56 |
| 3 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9830.54 |