Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JAZMIN |
30-292139335 |
1 |
49.95 |
5121********7911 |
00179Z |
11/01/13 |
| ADAMEK, ELESHA |
30-002324 |
1 |
39.00 |
4744********5496 |
104872 |
11/01/13 |
| ALLISON, JACKIE |
30-135933325 |
1 |
79.00 |
4417********2429 |
02124B |
11/01/13 |
| ANDERSON, MELANIE |
30-567660751 |
1 |
49.00 |
4147********9362 |
82898C |
11/01/13 |
| ASCHERL, BARBARA |
30-954716550 |
1 |
39.00 |
4465********4391 |
001897 |
11/01/13 |
| AYO, ELIZABETH |
30-423139642 |
1 |
79.00 |
4157********0033 |
057198 |
11/01/13 |
| BEIRNE, SUSAN |
30-002257 |
1 |
63.20 |
4342********1155 |
010204 |
11/01/13 |
| BELL, BRADY |
30-554642498 |
1 |
31.90 |
4610********9798 |
084706 |
11/01/13 |
| BLACK, RUTHLYNN |
30-002149 |
1 |
56.00 |
5466********6939 |
02130P |
11/01/13 |
| BOMAN, CLINT |
30-000264 |
1 |
58.13 |
4147********8912 |
001289 |
11/01/13 |
| BOOTH, JEN |
30-790372417 |
1 |
53.90 |
5178********9648 |
02144B |
11/01/13 |
| BOOTH, JENNIFER |
30-004457 |
1 |
65.00 |
5516********2155 |
004221 |
11/01/13 |
| BOURDEAU, ELIZABETH |
30-107322829 |
1 |
99.00 |
5243********8883 |
001262 |
11/01/13 |
| BOURDEAU, VICTORIA |
30-000655 |
1 |
63.00 |
5243********8883 |
001260 |
11/01/13 |
| BRAHMBHATT, DEE |
30-64258621 |
1 |
39.00 |
4465********2688 |
001862 |
11/01/13 |
| BRASINGTON, JOY |
30-853359651 |
1 |
65.00 |
3715*******1004 |
107668 |
11/01/13 |
| BREAUX, CANDICE |
30-004994 |
1 |
39.00 |
5401********9522 |
02151Z |
11/01/13 |
| BUCKLEY, VANESSA |
30-354279397 |
1 |
63.20 |
4584********9802 |
201830 |
11/01/13 |
| BUSH, RHONDA |
30-989684969 |
1 |
99.00 |
4342********0245 |
054942 |
11/01/13 |
| BUSTOS, TERESA |
30-94301260 |
1 |
5.00 |
4342********2650 |
599640 |
11/01/13 |
| CARGAL, ELIZABETH |
30-003576 |
1 |
56.00 |
4157********8184 |
057833 |
11/01/13 |
| CASTER, MELANIE |
30-001603 |
1 |
63.20 |
5146********4288 |
CEAFC6 |
11/01/13 |
| CHENEY, MOIRA |
30-001205 |
1 |
45.00 |
6011********0377 |
00174R |
11/01/13 |
| CHENEY, TERESA |
30-001021 |
1 |
56.00 |
5430********6954 |
00136Z |
11/01/13 |
| CLARK, BRENDA |
30-964269692 |
1 |
79.00 |
4157********6415 |
058297 |
11/01/13 |
| CLEVENGER, PAULA |
30-545069614 |
1 |
65.00 |
5146********7968 |
CE56F5 |
11/01/13 |
| COGAR, SHAWNA |
30-769898615 |
1 |
39.00 |
4120********9745 |
001360 |
11/01/13 |
| CONLEY, MYLINDA |
30-789607450 |
1 |
79.00 |
5146********5579 |
6A74F0 |
11/01/13 |
| CONNER, TAMI |
30-818213759 |
1 |
54.44 |
5291********5631 |
02157P |
11/01/13 |
| COOK - 1, JENNIFER |
30-001642 |
1 |
79.00 |
4447********9061 |
001275 |
11/01/13 |
| COOPER, ALLISON |
30-213124101 |
1 |
54.44 |
5147********2658 |
534682 |
11/01/13 |
| CRANK, LINDA |
30-994826381 |
1 |
69.00 |
4465********6583 |
001285 |
11/01/13 |
| CROSS, JENNIFER |
30-280540150 |
1 |
49.95 |
4744********3409 |
134676 |
11/01/13 |
| DAVIES, LYNDA |
30-925155405 |
1 |
63.20 |
4313********9936 |
045727 |
11/01/13 |
| DAVIS, ANDY |
30-005016 |
1 |
39.49 |
4744********1635 |
104373 |
11/01/13 |
| DAVIS, JILL |
30-002609 |
1 |
64.90 |
4744********0503 |
164571 |
11/01/13 |
| DEGVILLE, JEAN MARIE |
30-000290 |
1 |
99.00 |
5455********8974 |
539242 |
11/01/13 |
| DELIA, CORINNE |
30-891814040 |
1 |
49.30 |
5490********0091 |
04579Z |
11/01/13 |
| DENISON, STACY |
30-000131 |
1 |
61.24 |
5146********4202 |
7B77EA |
11/01/13 |
| DIETZ, DEBRAH |
30-003089 |
1 |
56.00 |
4584********8217 |
201840 |
11/01/13 |
| DILLON, MICHELLE |
30-556223407 |
1 |
69.00 |
4610********2017 |
084706 |
11/01/13 |
| DINKINS, JANIECE |
30-739774515 |
1 |
5.00 |
5523********4344 |
02168Z |
11/01/13 |
| DODSON, SHELI |
30-004916 |
1 |
49.00 |
4157********4535 |
057426 |
11/01/13 |
| DORRIS, CAROLYN |
30-002560 |
1 |
69.00 |
5424********4652 |
84570P |
11/01/13 |
| DRUMMOND, SHERRY |
30-003211 |
1 |
58.13 |
4744********2457 |
124675 |
11/01/13 |
| DRUMMOND, TAYLOR |
30-001566 |
1 |
49.00 |
5146********4814 |
30BD28 |
11/01/13 |
| DUNAWAY, MICHELLE |
30-003271 |
1 |
5.00 |
4259********2870 |
598153 |
11/01/13 |
| DUNKLEY, BRENDA |
30-001018 |
1 |
49.00 |
4342********4155 |
684321 |
11/01/13 |
| ESCOBAR, CANDACE |
30-427770114 |
1 |
54.44 |
4610********4443 |
074706 |
11/01/13 |
| FASKE, SUSAN |
30-000253 |
1 |
5.00 |
4342********3052 |
102204 |
11/01/13 |
| FOXX, TIFFANI |
30-000025 |
1 |
54.44 |
5146********2326 |
31E1A6 |
11/01/13 |
| FRANKS, KAREN |
30-408006147 |
1 |
49.00 |
4342********5563 |
753345 |
11/01/13 |
| FREDERICK, MEGAN |
30-002556 |
1 |
56.00 |
5466********2728 |
84765Z |
11/01/13 |
| FULLER, CHRISTINA |
30-250852151 |
1 |
39.00 |
4610********5692 |
084706 |
11/01/13 |
| GAERTNER, MARY BETH |
30-001899 |
1 |
82.00 |
3728*******2016 |
165059 |
11/01/13 |
| GETTY, SARAH |
30-757850898 |
1 |
49.00 |
4610********4995 |
074706 |
11/01/13 |
| GIBBS, DAWN |
30-004250 |
1 |
5.00 |
4610********7632 |
084706 |
11/01/13 |
| GLASS, JACQUELINE |
30-159850620 |
1 |
73.90 |
4342********4447 |
144762 |
11/01/13 |
| GOLDMAN, MICHELLE |
30-000076 |
1 |
49.00 |
5437********3555 |
T8324B |
11/01/13 |
| GONZALES, SHERRY |
30-003240 |
1 |
102.76 |
5582********3168 |
62A745 |
11/01/13 |
| GRIFFIN, RHONDA |
30-000989 |
1 |
39.00 |
6011********0442 |
00112P |
11/01/13 |
| GUIDRY, DEANN |
30-000305 |
1 |
49.00 |
3717*******2024 |
171753 |
11/01/13 |
| HAIRSTON, AMBER |
30-928821669 |
1 |
5.00 |
3713*******3009 |
181022 |
11/01/13 |
| HALL, MATT |
30-814041610 |
1 |
64.90 |
5146********5314 |
F15418 |
11/01/13 |
| HARRIS, THOMAS |
30-801784330 |
1 |
64.90 |
4631********8130 |
104030 |
11/01/13 |
| HART, DAVID |
30-59740411 |
1 |
39.00 |
5146********4298 |
889CA5 |
11/01/13 |
| HASARA, SHERRY |
30-000608 |
1 |
56.00 |
5183********9710 |
02153Z |
11/01/13 |
| HASHA, LAUREN |
30-001670 |
1 |
79.00 |
5146********0531 |
845940 |
11/01/13 |
| HEALD, MADISON |
30-475752670 |
1 |
49.99 |
4342********7140 |
753348 |
11/01/13 |
| HEIMAN, ANGIE |
30-854498541 |
1 |
49.00 |
4388********8690 |
02135C |
11/01/13 |
| HEISER, CINDY |
30-001402 |
1 |
63.20 |
3728*******4018 |
150142 |
11/01/13 |
| HERNANDEZ, EDVI |
30-671381076 |
1 |
5.00 |
4411********2456 |
084706 |
11/01/13 |
| HERNANDEZ, GERRY |
30-956966682 |
1 |
49.00 |
4411********2456 |
084706 |
11/01/13 |
| HERZOG, DELANA |
30-23371440 |
1 |
99.00 |
4147********0392 |
02132C |
11/01/13 |
| HIRVELA, MONICA |
30-901397987 |
1 |
65.00 |
3723*******2012 |
135974 |
11/01/13 |
| HODGES, NICOLE |
30-002471 |
1 |
79.00 |
3717*******1014 |
108216 |
11/01/13 |
| HOLDER, SHAUNA |
30-003500 |
1 |
63.20 |
4744********6225 |
184676 |
11/01/13 |
| HOPKINS, TRACY |
30-832110170 |
1 |
39.98 |
4157********2644 |
057605 |
11/01/13 |
| HORTON, MEGAN |
30-4773017 |
1 |
39.98 |
5146********6319 |
8CB586 |
11/01/13 |
| HUFFMAN, CARLEEN |
30-243879052 |
1 |
79.00 |
5146********3297 |
56BEDE |
11/01/13 |
| HUMPHREYS, KAREN |
30-003443 |
1 |
58.13 |
4744********3078 |
114977 |
11/01/13 |
| HUPP, AMANDA |
30-001897 |
1 |
49.00 |
4342********0576 |
144771 |
11/01/13 |
| HUTSON, KATIE |
30-991881401 |
1 |
79.00 |
3728*******4002 |
101618 |
11/01/13 |
| INDELLICATI, CHERYL |
30-876295811 |
1 |
49.00 |
5524********6858 |
02125P |
11/01/13 |
| JACKSON, HALEIGH |
30-968823472 |
1 |
59.00 |
4157********7209 |
058067 |
11/01/13 |
| JACKSON, RACHEL |
30-004977 |
1 |
63.20 |
4750********2703 |
074706 |
11/01/13 |
| JACOBS, ASHLEY |
30-000722 |
1 |
56.00 |
4323********3235 |
598677 |
11/01/13 |
| JAHN, JENNIFER |
30-001557 |
1 |
56.00 |
4635********5773 |
144871 |
11/01/13 |
| JONES, LINDSEY |
30-450144011 |
1 |
65.00 |
5275********5844 |
134273 |
11/01/13 |
| JONES, ZACH |
30-003456 |
1 |
58.13 |
4888********7133 |
045784 |
11/01/13 |
| KELLEY, ANDY |
30-6913093 |
1 |
31.90 |
6011********2893 |
00178Q |
11/01/13 |
| KELLEY, BRENDA |
30-177026997 |
1 |
64.90 |
6011********2893 |
00108Q |
11/01/13 |
| KERR, LEANN |
30-001062 |
1 |
56.00 |
4352********7996 |
104672 |
11/01/13 |
| KIMBALL, VANESSA |
30-663184853 |
1 |
5.00 |
5424********3845 |
30926B |
11/01/13 |
| KITTRELL, SUE |
30-744961111 |
1 |
65.00 |
4081********8419 |
134480 |
11/01/13 |
| KUTAC, ALISSA |
30-608747224 |
1 |
39.98 |
4229********0044 |
001279 |
11/01/13 |
| LAMBERT, JANE ANN |
30-766155444 |
1 |
54.44 |
4417********7098 |
02139D |
11/01/13 |
| LAMBERT, JILLIAN |
30-262763771 |
1 |
54.44 |
4417********7098 |
02155D |
11/01/13 |
| LASAGE, JAQUETTA |
30-000414 |
1 |
69.00 |
4003********6333 |
02159B |
11/01/13 |
| LIPAR, MELANY |
30-004229 |
1 |
102.76 |
4157********5124 |
058093 |
11/01/13 |
| LIVERMORE, KRIS |
30-236687630 |
1 |
39.98 |
4399********5942 |
005342 |
11/01/13 |
| LONG, CASSANDRA |
30-003122 |
1 |
41.45 |
4342********5225 |
943376 |
11/01/13 |
| LONGNECKER, DAYNA |
30-194742455 |
1 |
63.20 |
4610********4564 |
084706 |
11/01/13 |
| LOPEZ, ANNA |
30-002470 |
1 |
82.00 |
5155********7974 |
084706 |
11/01/13 |
| LUSK, LINDSEY |
30-571920615 |
1 |
49.00 |
5455********6748 |
539237 |
11/01/13 |
| LUSK, MIKE |
30-580548974 |
1 |
39.00 |
5455********6748 |
534675 |
11/01/13 |
| MADORE, GARY |
30-001326 |
1 |
30.00 |
4356********5196 |
154076 |
11/01/13 |
| MADORE, TREVA |
30-000705 |
1 |
58.13 |
4356********5196 |
184170 |
11/01/13 |
| MALONE, MISTY |
30-001250 |
1 |
56.00 |
4342********9605 |
795484 |
11/01/13 |
| MAPES, LORI |
30-001074 |
1 |
99.00 |
4271********7722 |
160071 |
11/01/13 |
| MARTINAK, KELLY |
30-480972468 |
1 |
54.44 |
4313********3136 |
045796 |
11/01/13 |
| MASKE, MARJORIE |
30-003433 |
1 |
39.98 |
5109********2672 |
H58796 |
11/01/13 |
| MCCARTHY, ERIN |
30-001770 |
1 |
59.00 |
4631********2873 |
104021 |
11/01/13 |
| MCCLANAHAN, SARA |
30-001025 |
1 |
65.60 |
6011********9620 |
00152R |
11/01/13 |
| MCDOUGAL, JULIENE |
30-518347056 |
1 |
79.00 |
4465********2961 |
001269 |
11/01/13 |
| MCLAUGHLIN, VICKY |
30-371530134 |
1 |
63.20 |
5401********0709 |
02129Z |
11/01/13 |
| MCNEELY, LANA |
30-001868 |
1 |
39.00 |
4744********5008 |
154575 |
11/01/13 |
| MESSINA, SHERRI |
30-403331217 |
1 |
54.44 |
4744********2664 |
174277 |
11/01/13 |
| MOORE, MARIA |
30-001102 |
1 |
56.00 |
5155********7818 |
02161Z |
11/01/13 |
| MORAL, LAURA |
30-003545 |
1 |
49.50 |
5452********3624 |
02153Z |
11/01/13 |
| MOSER, LINDA |
30-004661 |
1 |
5.00 |
3767*******1001 |
163516 |
11/01/13 |
| MOYNAHAN, ANGIE |
30-614518263 |
1 |
49.50 |
4108********7707 |
795935 |
11/01/13 |
| O CONNELL, CINDI |
30-551714310 |
1 |
79.00 |
3717*******3017 |
127184 |
11/01/13 |
| OLDS, EVIE |
30-002208 |
1 |
79.00 |
4744********0582 |
164777 |
11/01/13 |
| PARKER, ANDEE |
30-308472200 |
1 |
39.50 |
5466********9444 |
02142P |
11/01/13 |
| PARR, LORI |
30-000567 |
1 |
56.00 |
4300********6490 |
001371 |
11/01/13 |
| PARSLEY, NICOLE |
30-708937350 |
1 |
5.00 |
4342********9272 |
597115 |
11/01/13 |
| PERKINS, RACHAEL |
30-132671871 |
1 |
39.98 |
4465********8356 |
001379 |
11/01/13 |
| PIKE, HEATHER |
30-139403170 |
1 |
79.00 |
6011********5507 |
00174R |
11/01/13 |
| POE, LAURIE |
30-889648623 |
1 |
65.00 |
4777********0545 |
360437 |
11/01/13 |
| PRATT, KENDRA |
30-932137004 |
1 |
54.44 |
4264********5023 |
045799 |
11/01/13 |
| PREUSS, DEHBRENDA |
30-669147919 |
1 |
38.00 |
4157********8311 |
058211 |
11/01/13 |
| PULLAR, BILLY |
30-202187558 |
1 |
59.00 |
3772*******1005 |
104515 |
11/01/13 |
| RADFORD, KRISTI |
30-577106993 |
1 |
63.20 |
5146********3668 |
5C32FF |
11/01/13 |
| RAYMOND, LANDRA |
30-120023301 |
1 |
54.44 |
5152********2738 |
534670 |
11/01/13 |
| RIDLEY, ROB |
30-002748 |
1 |
58.13 |
5528********8875 |
02155J |
11/01/13 |
| RIDLEY, VAL |
30-002706 |
1 |
58.13 |
5528********8875 |
02146J |
11/01/13 |
| RIPPEE, ANGELA |
30-832211047 |
1 |
99.00 |
6011********7724 |
00102R |
11/01/13 |
| ROA, TATIANA |
30-355834299 |
1 |
54.44 |
5581********2768 |
527221 |
11/01/13 |
| RUONAVAARA, EARLEEN |
30-000233 |
1 |
119.36 |
4011********4209 |
064708 |
11/01/13 |
| RUTLEDGE, AMANDA |
30-004576 |
1 |
25.00 |
5146********8376 |
A316B3 |
11/01/13 |
| SAFFELL, SHAY |
30-471561638 |
1 |
63.20 |
4313********0254 |
045795 |
11/01/13 |
| SAGEBIEL, TARA |
30-718529437 |
1 |
99.00 |
4479********9307 |
001644 |
11/01/13 |
| SCHATZ, LONNIE |
30-167668216 |
1 |
39.00 |
4833********3906 |
074706 |
11/01/13 |
| SCHEDULE, BOBBIE |
30-002528 |
1 |
59.00 |
5524********5405 |
02148P |
11/01/13 |
| SCHILLACI, KIMBERLY |
30-613578510 |
1 |
39.00 |
6011********6020 |
00146R |
11/01/13 |
| SCHNEIDER, MENDY |
30-003119 |
1 |
58.13 |
4388********8444 |
02153D |
11/01/13 |
| SCHUTZ, ELISSA |
30-33561397 |
1 |
65.00 |
5141********6658 |
875125 |
11/01/13 |
| SCHWAIGER, CHERYL |
30-985248404 |
1 |
65.00 |
4147********8169 |
02134C |
11/01/13 |
| SCHWARZ, DEB |
30-136930936 |
1 |
79.00 |
4607********1708 |
036517 |
11/01/13 |
| SCHWEYHER, JORDAN |
30-004989 |
1 |
46.71 |
4185********6709 |
02123A |
11/01/13 |
| SCHWEYNER, CAROLYN |
30-002975 |
1 |
82.00 |
4185********6709 |
02130A |
11/01/13 |
| SEPULVEDA, LAURA |
30-563820697 |
1 |
54.44 |
4631********6801 |
134479 |
11/01/13 |
| SILVA, ANGIE |
30-779163371 |
1 |
39.00 |
3766*******4002 |
140811 |
11/01/13 |
| SIMON, KATIE |
30-288567315 |
1 |
54.44 |
3772*******1003 |
100126 |
11/01/13 |
| SMITH, KERRY |
30-001223 |
1 |
56.00 |
3723*******3008 |
144749 |
11/01/13 |
| SMITH, MANDY |
30-000065 |
1 |
49.00 |
5524********9417 |
04572Z |
11/01/13 |
| SNEED, SUSAN |
30-418335370 |
1 |
65.00 |
5466********1768 |
02142P |
11/01/13 |
| SPAIN, MICHELLE |
30-004928 |
1 |
63.20 |
5455********0574 |
539232 |
11/01/13 |
| SPRINGER, DANIELLE |
30-002287 |
1 |
49.00 |
5144********3844 |
617233 |
11/01/13 |
| STANFORD, JERRI |
30-68430571 |
1 |
40.23 |
5146********9600 |
5F1B63 |
11/01/13 |
| STAPLES, BRITTANY |
30-243568761 |
1 |
49.00 |
5146********6903 |
17AF05 |
11/01/13 |
| STEVERSON, BRITTANY |
30-975608093 |
1 |
64.90 |
5146********9775 |
88602B |
11/01/13 |
| STORM, KELLYE |
30-001965 |
1 |
54.44 |
3727*******4006 |
107452 |
11/01/13 |
| STORY, SAMANTHA |
30-550150024 |
1 |
5.00 |
5144********4276 |
617234 |
11/01/13 |
| STURGELL, BETH |
30-624622936 |
1 |
43.33 |
3774*******5931 |
442150 |
11/01/13 |
| SUAREZ, TERESA |
30-273625945 |
1 |
49.00 |
4342********4382 |
144763 |
11/01/13 |
| SWIRCZEK, CHAD |
30-002333 |
1 |
56.00 |
6011********4111 |
00197R |
11/01/13 |
| TELSCHOW, SHANE |
30-000747 |
1 |
39.98 |
4173********2151 |
006400 |
11/01/13 |
| THOMAS, LINDSEY |
30-803913924 |
1 |
39.00 |
4868********6910 |
684833 |
11/01/13 |
| TOELKE, STEPHANIE |
30-002191 |
1 |
63.20 |
5466********8869 |
02176P |
11/01/13 |
| TOLLEFSRUD, MARK |
30-003286 |
1 |
65.00 |
4185********3254 |
02166A |
11/01/13 |
| TORRES, DAVID |
30-274984659 |
1 |
49.00 |
4388********0140 |
02169C |
11/01/13 |
| TRIMBLE, MARGIE |
30-004580 |
1 |
29.00 |
4718********3957 |
501074 |
11/01/13 |
| TUCKER, AUDREY |
30-455799572 |
1 |
54.44 |
5465********9752 |
H60254 |
11/01/13 |
| VAIRIN, LAURA |
30-004308 |
1 |
51.38 |
4081********1264 |
02173D |
11/01/13 |
| VALDES, RAIVAN |
30-004791 |
1 |
5.00 |
5146********7699 |
B31950 |
11/01/13 |
| VERA, JOSEFINA |
30-604361416 |
1 |
49.00 |
4610********1715 |
074706 |
11/01/13 |
| VIATOR, TRACI |
30-003106 |
1 |
99.00 |
4635********0688 |
124073 |
11/01/13 |
| VINSON, SARAH |
30-003485 |
1 |
42.90 |
4610********8643 |
084706 |
11/01/13 |
| VOHRA, BETTY |
30-301115797 |
1 |
196.44 |
4342********6620 |
054946 |
11/01/13 |
| WALTERS, REBECCA |
30-622261343 |
1 |
79.00 |
4157********4914 |
057251 |
11/01/13 |
| WEBB, FARRAH |
30-000422 |
1 |
50.86 |
4356********5155 |
164470 |
11/01/13 |
| WEBB, SANDRA |
30-000144 |
1 |
50.86 |
4744********0404 |
124376 |
11/01/13 |
| WEBER, CHAD |
30-517888326 |
1 |
27.50 |
4610********1317 |
074706 |
11/01/13 |
| WEIDEMEYER, KRISTY |
30-000954 |
1 |
58.13 |
6011********7810 |
00141R |
11/01/13 |
| WERNER, JESSI |
30-891133001 |
1 |
54.44 |
4744********4178 |
154975 |
11/01/13 |
| WHITESIDE, ANDREA |
30-134173631 |
1 |
64.90 |
4610********9986 |
074706 |
11/01/13 |
| WICKETT-SWIRCZE, DAWN |
30-002332 |
1 |
39.50 |
6011********4111 |
00169R |
11/01/13 |
| WILBURN, GWEN |
30-003931 |
1 |
79.00 |
5140********7142 |
02182Z |
11/01/13 |
| WILLIAMS, MELANY |
30-428655584 |
1 |
39.00 |
6011********5652 |
00175B |
11/01/13 |
| WINN, DEVON |
30-764421181 |
1 |
49.00 |
4347********6618 |
084706 |
11/01/13 |
| WISCHNEWSKY, ASHLEY |
30-004895 |
1 |
59.00 |
5146********7159 |
08A778 |
11/01/13 |
| WUNDERLICH, KYLEE |
30-137020807 |
1 |
5.00 |
5144********2638 |
617232 |
11/01/13 |
| WUNDERLICH, LAURA |
30-201840400 |
1 |
5.00 |
5144********2638 |
617231 |
11/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
877.41 |
| 63 |
MasterCard |
3381.04 |
| 104 |
Visa |
5859.25 |
| 12 |
Discover |
656.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10773.73 |