Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACACCIA, CHRISTOPHER |
3Q-008040 |
1 |
49.00 |
4217********0378 |
174302 |
12/01/13 |
| AGUILAR, KIMBERLY |
3Q-166137298 |
1 |
79.00 |
4217********4877 |
124606 |
12/01/13 |
| AGUILAR, MONICA S. |
3Q-007882 |
1 |
20.00 |
4833********9091 |
004008 |
12/01/13 |
| AKINS, MALIESHA |
3Q-000499 |
1 |
60.96 |
4833********0077 |
093908 |
12/01/13 |
| AMIRKHANIAN, VALEH |
3Q-004786 |
1 |
53.90 |
4426********8292 |
510445 |
12/01/13 |
| ANDRES, RESTY |
3Q-21799080 |
1 |
5.00 |
4282********2547 |
024008 |
12/01/13 |
| ANGELL, MELISSA |
3Q-434452468 |
1 |
62.10 |
4342********4071 |
213556 |
12/01/13 |
| APPLETON, SAM |
3Q-360641113 |
1 |
59.00 |
4428********8380 |
73962B |
12/01/13 |
| ARBULU, NORMA |
3Q-665565830 |
1 |
69.00 |
4815********6387 |
114102 |
12/01/13 |
| ARMS, SHANNON |
3Q-003228 |
1 |
49.00 |
4492********8929 |
019945 |
12/01/13 |
| AVILA, SONIA |
3Q-174396373 |
1 |
59.74 |
4845********0390 |
134901 |
12/01/13 |
| BABB, STACIE |
3Q-006719 |
1 |
84.00 |
4342********7738 |
190458 |
12/01/13 |
| BARB, JUANITA |
3Q-003624 |
1 |
55.83 |
3767*******1007 |
180753 |
12/01/13 |
| BARTA, MICHAEL |
3Q-144148748 |
1 |
53.90 |
4282********3339 |
014008 |
12/01/13 |
| BAUMGARTNER, ROCHELLE |
3Q-766921520 |
1 |
49.00 |
4411********4605 |
093908 |
12/01/13 |
| BECKER, KRISTIN |
3Q-001594 |
1 |
61.96 |
4282********8257 |
093908 |
12/01/13 |
| BELARDES, JENNIFER |
3Q-30125094 |
1 |
50.00 |
4342********0034 |
615445 |
12/01/13 |
| BENNETT, JULIE |
3Q-723629085 |
1 |
53.90 |
4815********1730 |
104707 |
12/01/13 |
| BENSON, ROSE |
3Q-007225 |
1 |
5.00 |
4147********2081 |
00087C |
12/01/13 |
| BERNARD, YVONNE |
3Q-004980 |
1 |
49.00 |
4833********9970 |
024008 |
12/01/13 |
| BITANGA, ELVIRA |
3Q-320963025 |
1 |
53.10 |
5178********4149 |
00090Z |
12/01/13 |
| BLACK, JULIE |
3Q-007800 |
1 |
40.64 |
4815********3893 |
164407 |
12/01/13 |
| BLACKBURN, WENDY |
3Q-264405079 |
1 |
49.00 |
4342********1971 |
585040 |
12/01/13 |
| BLACKMON, MAURISA |
3Q-454841812 |
1 |
60.48 |
6011********2930 |
00123R |
12/01/13 |
| BLANARI, FLORINA |
3Q-846669493 |
1 |
49.00 |
4264********2946 |
035942 |
12/01/13 |
| BLOCK, KEVIN |
3Q-438307426 |
1 |
99.00 |
5466********4629 |
19598P |
12/01/13 |
| BONNIFIELD, ROBYN |
3Q-000764 |
1 |
49.50 |
4411********5182 |
004008 |
12/01/13 |
| BORELLO, NINA |
3Q-002520 |
1 |
99.94 |
6011********1043 |
00182R |
12/01/13 |
| BOZZO, JERRY |
3Q-003728 |
1 |
79.00 |
4264********8954 |
045028 |
12/01/13 |
| BRINKERHOFF, JOHN |
3Q-007469 |
1 |
79.00 |
3723*******3003 |
129908 |
12/01/13 |
| BROWN, CRESSINDA |
3Q-818258826 |
1 |
49.00 |
4347********2140 |
014008 |
12/01/13 |
| BROWN, DAVE |
3Q-000173 |
1 |
54.95 |
4217********0290 |
144300 |
12/01/13 |
| BROWN, KIRSTEN |
3Q-008001 |
1 |
49.00 |
4217********9032 |
104008 |
12/01/13 |
| BUSHEY, MICHAEL |
3Q-000086 |
1 |
30.25 |
4342********5766 |
417817 |
12/01/13 |
| BUTERA, JIM |
3Q-005817 |
1 |
80.26 |
5494********5769 |
00094Z |
12/01/13 |
| BUTERA, MISSY |
3Q-005827 |
1 |
80.26 |
5494********5769 |
00028Z |
12/01/13 |
| CALDERON, JOEY |
3Q-004166 |
1 |
69.00 |
4342********2138 |
486705 |
12/01/13 |
| CAMP, ANTHONY |
3Q-006437 |
1 |
50.80 |
4217********1135 |
114108 |
12/01/13 |
| CATTOLICO, JACQUELINE |
3Q-004502 |
1 |
35.05 |
4342********1613 |
132782 |
12/01/13 |
| CHAVEZ, TERESA |
3Q-000774 |
1 |
60.45 |
4337********1459 |
829197 |
12/01/13 |
| CHAYTOR, BRITTANY |
3Q-167273753 |
1 |
53.90 |
4342********9023 |
285375 |
12/01/13 |
| CHENG, LUCIA |
3Q-518802036 |
1 |
79.00 |
4147********9714 |
00043C |
12/01/13 |
| COBB, STEVE |
3Q-23434979 |
1 |
53.90 |
4342********9067 |
190460 |
12/01/13 |
| COPPLE, TAMME |
3Q-004240 |
1 |
5.00 |
4264********5664 |
045014 |
12/01/13 |
| CORTEZ, BRENDA |
3Q-001264 |
1 |
49.00 |
4147********7880 |
00014C |
12/01/13 |
| COUSINS, CORA |
3Q-953681892 |
1 |
59.00 |
4388********5857 |
00040D |
12/01/13 |
| CURTIS, DAVINA |
3Q-006730 |
1 |
59.00 |
3797*******1016 |
188430 |
12/01/13 |
| DAULT, SUZIE |
3Q-003745 |
1 |
49.00 |
4789********0737 |
053922 |
12/01/13 |
| DAVID, PAULINE |
3Q-005422 |
1 |
53.90 |
4342********9290 |
189462 |
12/01/13 |
| DEVINCENZI, TRACY |
3Q-003679 |
1 |
70.10 |
4104********9917 |
519947 |
12/01/13 |
| DEVLETSAH, AYLA |
3Q-598646391 |
1 |
53.90 |
4342********7370 |
616059 |
12/01/13 |
| DIAZ, MONIKA |
3Q-007631 |
1 |
70.10 |
4217********4144 |
144304 |
12/01/13 |
| DIAZ, ROGER |
3Q-159806063 |
1 |
80.26 |
4465********4967 |
001094 |
12/01/13 |
| DIXON, CARRIE |
3Q-376951006 |
1 |
59.00 |
4264********2700 |
045045 |
12/01/13 |
| DUTRA, JESSICA |
3Q-004046 |
1 |
50.00 |
4644********2244 |
126320 |
12/01/13 |
| EASTHOUSE, JACQUIE |
3Q-003165 |
1 |
49.50 |
5497********5715 |
08778Z |
12/01/13 |
| ESTELLE, KRISTEN |
3Q-000773 |
1 |
59.00 |
4492********0558 |
019949 |
12/01/13 |
| FARAGE, TAWNYA |
3Q-000911 |
1 |
49.00 |
4313********2635 |
035960 |
12/01/13 |
| FARRIS, TANYA |
3Q-001061 |
1 |
64.18 |
5332********5305 |
IAI2EC |
12/01/13 |
| FAVORITO, GINA |
3Q-007790 |
1 |
69.00 |
5403********4963 |
074002 |
12/01/13 |
| FINE, AMANDA |
3Q-002170 |
1 |
5.00 |
4465********2178 |
001383 |
12/01/13 |
| FITZGERALD, GAIL |
3Q-659061856 |
1 |
80.26 |
4342********5245 |
286299 |
12/01/13 |
| FLORES, BRENDA |
3Q-004167 |
1 |
5.00 |
4217********9982 |
194607 |
12/01/13 |
| FORD, JULIE |
3Q-35223618 |
1 |
5.00 |
4833********3707 |
014008 |
12/01/13 |
| GARCIA, CHRISTINE |
3Q-008071 |
1 |
5.00 |
4809********8797 |
027706 |
12/01/13 |
| GILDOROY, KIM |
3Q-336267990 |
1 |
59.00 |
4045********3104 |
054000 |
12/01/13 |
| GIOIOSA, JESSICA |
3Q-004929 |
1 |
5.00 |
4342********2492 |
284601 |
12/01/13 |
| GONZALES, CHRISTINA |
3Q-000024 |
1 |
69.00 |
4833********9328 |
024008 |
12/01/13 |
| GONZALES, JULIE |
3Q-003259 |
1 |
30.00 |
4342********0828 |
214855 |
12/01/13 |
| GONZALES, MICHELLE |
3Q-006015 |
1 |
5.00 |
5175********7166 |
104106 |
12/01/13 |
| GOSSETT, OLGA |
3Q-002050 |
1 |
5.00 |
4815********8607 |
124906 |
12/01/13 |
| GRANT, LUANN |
3Q-007586 |
1 |
59.94 |
4282********6403 |
004008 |
12/01/13 |
| GRAY, HEATHER |
3Q-001538 |
1 |
79.00 |
4147********4072 |
08782C |
12/01/13 |
| HALL, CHANTEL |
3Q-003345 |
1 |
20.00 |
4037********2800 |
701004 |
12/01/13 |
| HAUSWIRTH, JAMES |
3Q-007150 |
1 |
50.29 |
3717*******3007 |
199375 |
12/01/13 |
| HERREIRA, KELLY |
3Q-653715300 |
1 |
5.00 |
4342********3395 |
287307 |
12/01/13 |
| HESTER, CONNIE |
3Q-006712 |
1 |
69.00 |
5466********1774 |
19834P |
12/01/13 |
| JARAMILLO, MARILYN |
3Q-915169207 |
1 |
5.00 |
4815********5884 |
174608 |
12/01/13 |
| JENSEN, JULIE A. |
3Q-007817 |
1 |
23.97 |
4352********9586 |
000577 |
12/01/13 |
| JONES, PAUL |
3Q-005706 |
1 |
33.00 |
4492********9818 |
019948 |
12/01/13 |
| JORDAN, YASMINE |
3Q-004719 |
1 |
39.00 |
4342********6788 |
615443 |
12/01/13 |
| KARLSSON, CARL |
3Q-282016667 |
1 |
49.00 |
5571********8847 |
746682 |
12/01/13 |
| KEEGAN, DARLEEN |
3Q-001497 |
1 |
50.80 |
4366********2878 |
013023 |
12/01/13 |
| KEYS, ROBBIN |
3Q-007818 |
1 |
39.95 |
4789********1352 |
053922 |
12/01/13 |
| KHAN, MIKE |
3Q-469976374 |
1 |
59.00 |
4342********3379 |
418479 |
12/01/13 |
| KOEHLER, KRISTINA |
3Q-007820 |
1 |
59.94 |
4282********1381 |
004008 |
12/01/13 |
| KUOYANG, AMY |
3Q-004916 |
1 |
53.90 |
4465********7060 |
001139 |
12/01/13 |
| LAM, ELIZABETH |
3Q-003310 |
1 |
55.88 |
4147********5343 |
00000C |
12/01/13 |
| LANG, BIANCA |
3Q-280733749 |
1 |
39.00 |
3772*******1004 |
145421 |
12/01/13 |
| LANHAM, EVE |
3Q-003717 |
1 |
79.00 |
6011********4979 |
00124R |
12/01/13 |
| LAZZERONI, SONJA |
3Q-998346389 |
1 |
49.00 |
4342********6528 |
284599 |
12/01/13 |
| LE, KIM |
3Q-001166 |
1 |
79.00 |
4833********6959 |
004008 |
12/01/13 |
| LEUBE, SIMONE |
3Q-001634 |
1 |
60.45 |
4342********1502 |
531578 |
12/01/13 |
| LEVENTON, CASSANDRA |
3Q-005237 |
1 |
64.92 |
4147********8356 |
00051C |
12/01/13 |
| LITTLE, JEFF |
3Q-006907 |
1 |
49.00 |
4282********5819 |
093908 |
12/01/13 |
| LONGTIN, JOE |
3Q-695190753 |
1 |
53.90 |
4342********5337 |
460856 |
12/01/13 |
| LUDLOW, KIM |
3Q-411538830 |
1 |
49.00 |
6011********8393 |
00176R |
12/01/13 |
| LUONG, JOSEPHINE |
3Q-006089 |
1 |
27.50 |
4789********8990 |
053923 |
12/01/13 |
| LYLES, TIA |
3Q-000016 |
1 |
61.96 |
4427********9078 |
250298 |
12/01/13 |
| MAAT, KARL |
3Q-006643 |
1 |
53.90 |
5178********1791 |
00092Z |
12/01/13 |
| MACIAS, ANGELINA |
3Q-002233 |
1 |
5.00 |
4342********6292 |
460854 |
12/01/13 |
| MACIAS, JOSE |
3Q-002234 |
1 |
27.50 |
4833********3035 |
093908 |
12/01/13 |
| MANSOUR, NATALIE |
3Q-005451 |
1 |
25.00 |
4366********5160 |
015551 |
12/01/13 |
| MARCOUX, JESSICA |
3Q-378884465 |
1 |
59.00 |
4282********6368 |
004008 |
12/01/13 |
| MARSH, JACKIE |
3Q-005492 |
1 |
198.00 |
4868********9703 |
418483 |
12/01/13 |
| MARTINEZ, LADONNA |
3Q-927494959 |
1 |
61.22 |
4789********7709 |
053923 |
12/01/13 |
| MARTINEZ, TRACY |
3Q-003992 |
1 |
59.00 |
4306********1009 |
020400 |
12/01/13 |
| MCKAY, DARYL |
3Q-000141 |
1 |
64.90 |
4833********7160 |
014008 |
12/01/13 |
| MCLEAN, TODD |
3Q-687511082 |
1 |
5.00 |
5424********0376 |
20223P |
12/01/13 |
| MEDINA, GRACIE |
3Q-872158938 |
1 |
49.00 |
5155********1589 |
00099Z |
12/01/13 |
| MELCHER, CHAR |
3Q-779883418 |
1 |
49.00 |
4388********0208 |
00053C |
12/01/13 |
| MERAZ, MARCI |
3Q-000127 |
1 |
10.00 |
3772*******1009 |
171895 |
12/01/13 |
| MERCADO, LUCY |
3Q-004300 |
1 |
0.49 |
4460********5616 |
417133 |
12/01/13 |
| MERCURIO, GALE |
3Q-000645 |
1 |
27.50 |
4147********4321 |
001369 |
12/01/13 |
| MICALLEF, RYAN |
3Q-002700 |
1 |
50.00 |
4342********6437 |
190463 |
12/01/13 |
| MILUNOVIC, MICHELLE |
3Q-006023 |
1 |
79.00 |
3723*******1001 |
183391 |
12/01/13 |
| MINGIONE, MARCIA |
3Q-002119 |
1 |
69.00 |
4264********5953 |
045084 |
12/01/13 |
| MOSES, JOANNE |
3Q-002210 |
1 |
50.00 |
5175********6166 |
104900 |
12/01/13 |
| MULLEN, SHANNON |
3Q-001935 |
1 |
53.90 |
5528********8436 |
00011G |
12/01/13 |
| NEFF, KIM |
3Q-007619 |
1 |
49.50 |
5291********5689 |
00045Z |
12/01/13 |
| NGUYEN, JACQUELINE |
3Q-542907811 |
1 |
60.48 |
4833********0941 |
083908 |
12/01/13 |
| NGUYEN, OANH |
3Q-002048 |
1 |
5.00 |
4460********6510 |
214869 |
12/01/13 |
| NILMEYER, MICHELLE |
3Q-107823268 |
1 |
49.00 |
4342********3114 |
419475 |
12/01/13 |
| NUNEZ, MELINA |
3Q-316127333 |
1 |
53.90 |
4147********9601 |
08783C |
12/01/13 |
| NUNEZ-JOHNSTON, LAURA |
3Q-759574951 |
1 |
5.00 |
4460********3407 |
132777 |
12/01/13 |
| O BRIEN, MICHAEL |
3Q-005060 |
1 |
24.50 |
5262********9964 |
741539 |
12/01/13 |
| OLIVO, JENNIFER |
3Q-005726 |
1 |
59.00 |
4815********6274 |
124207 |
12/01/13 |
| ONG, SANDI |
3Q-002373 |
1 |
25.00 |
4789********6046 |
053925 |
12/01/13 |
| PASCUAL, EMILY |
3Q-007825 |
1 |
30.48 |
4815********3255 |
104803 |
12/01/13 |
| PELAYO-SCHEFFER, ASHLEY |
3Q-002986 |
1 |
22.00 |
4833********9892 |
024008 |
12/01/13 |
| PERIANDRI, SHANE |
3Q-373238475 |
1 |
5.00 |
4342********8855 |
213558 |
12/01/13 |
| PERKINS, JENNIFER |
3Q-003374 |
1 |
53.90 |
4386********7708 |
005395 |
12/01/13 |
| PETRINI, KRISTIN |
3Q-225900446 |
1 |
59.00 |
4147********2019 |
00005D |
12/01/13 |
| POPPE, DAWN |
3Q-687531877 |
1 |
99.00 |
4259********6708 |
190474 |
12/01/13 |
| PORTOBANCO, JHEANETT |
3Q-007959 |
1 |
49.00 |
3767*******2006 |
186161 |
12/01/13 |
| POWELL, TOM |
3Q-001992 |
1 |
64.90 |
4282********5272 |
093908 |
12/01/13 |
| PRATT, SHERYL |
3Q-007405 |
1 |
79.00 |
4888********0596 |
035961 |
12/01/13 |
| PUGELLI, CHRISTINE |
3Q-001670 |
1 |
79.00 |
4888********1965 |
045064 |
12/01/13 |
| PURTO, DINA |
3Q-218303154 |
1 |
49.00 |
4282********6074 |
014008 |
12/01/13 |
| QUACH, MIMI |
3Q-606171640 |
1 |
62.10 |
4313********0261 |
035977 |
12/01/13 |
| REYNOLDS, SHANNON |
3Q-008005 |
1 |
59.00 |
4342********2899 |
190475 |
12/01/13 |
| RODIG, ALEX |
3Q-002892 |
1 |
39.95 |
4342********6897 |
287313 |
12/01/13 |
| RODRIGUES, TRACI |
3Q-001183 |
1 |
50.80 |
4815********9315 |
144405 |
12/01/13 |
| RYAN, KATHY |
3Q-000942 |
1 |
5.00 |
4815********4115 |
134903 |
12/01/13 |
| SABANOVICH, EMME |
3Q-72239411 |
1 |
49.00 |
4346********8409 |
158855 |
12/01/13 |
| SALDIVAR, BRANDEE |
3Q-006291 |
1 |
39.95 |
4386********5947 |
005400 |
12/01/13 |
| SALSBERRY, SARAH |
3Q-534159719 |
1 |
49.00 |
4282********7801 |
093908 |
12/01/13 |
| SAMET, TRICIA |
3Q-007863 |
1 |
54.00 |
4282********9573 |
093908 |
12/01/13 |
| SANDOVAL, LELAMARIE |
3Q-007921 |
1 |
79.00 |
4282********6272 |
014008 |
12/01/13 |
| SANDUSKY, ELISE |
3Q-005852 |
1 |
79.00 |
4282********2770 |
014008 |
12/01/13 |
| SANTIAGO, ASHLEY |
3Q-006669 |
1 |
5.00 |
5175********3372 |
114306 |
12/01/13 |
| SASSO, ANN |
3Q-006362 |
1 |
5.00 |
5178********7916 |
820460 |
12/01/13 |
| SCHNEIDER, CORI |
3Q-002072 |
1 |
79.00 |
4342********3491 |
585628 |
12/01/13 |
| SCHROEDER, NEAL |
3Q-605949528 |
1 |
53.90 |
4342********2157 |
585039 |
12/01/13 |
| SELLERS, STEVEN |
3Q-911710467 |
1 |
50.80 |
4833********0293 |
004008 |
12/01/13 |
| SHAFFER, SARAH |
3Q-337991523 |
1 |
53.90 |
4815********7130 |
144800 |
12/01/13 |
| SHUFORD, TASHA |
3Q-008058 |
1 |
69.00 |
4217********3263 |
104709 |
12/01/13 |
| SIMICH, JANICE |
3Q-004433 |
1 |
79.00 |
5178********7126 |
00011Z |
12/01/13 |
| SMITH, SUZETTE |
3Q-000688 |
1 |
49.78 |
4147********2362 |
73920D |
12/01/13 |
| SPINETTI, STACEY |
3Q-001570 |
1 |
25.00 |
4833********8106 |
004008 |
12/01/13 |
| STONE, TONI |
3Q-000841 |
1 |
80.26 |
5262********3150 |
739871 |
12/01/13 |
| STUVE, RENEE |
3Q-003726 |
1 |
27.50 |
4037********6916 |
701004 |
12/01/13 |
| SUGIYAMA, MICHELLE |
3Q-113919953 |
1 |
59.00 |
4266********1795 |
08789C |
12/01/13 |
| SULLIVAN, SHARI |
3Q-185412168 |
1 |
5.00 |
4342********8532 |
284600 |
12/01/13 |
| SWANSON, TINA |
3Q-003096 |
1 |
5.00 |
4266********8943 |
00085C |
12/01/13 |
| SWEETMAN, MEGAN |
3Q-006169 |
1 |
25.00 |
4815********7962 |
144404 |
12/01/13 |
| TAMAYO, JOHNNY |
3Q-008180 |
1 |
49.00 |
3767*******2003 |
109064 |
12/01/13 |
| TAPIA, SALINA |
3Q-000322 |
1 |
79.00 |
4411********1040 |
014008 |
12/01/13 |
| THOMPSON, SHALYN |
3Q-609160828 |
1 |
59.00 |
4217********8806 |
154500 |
12/01/13 |
| TRAN, MIMI |
3Q-006650 |
1 |
80.26 |
4346********8171 |
591806 |
12/01/13 |
| TREDE, ATHENA |
3Q-376347259 |
1 |
50.80 |
5401********3400 |
00078P |
12/01/13 |
| VALENCIA, ISABEL |
3Q-000094 |
1 |
50.00 |
4465********1748 |
001076 |
12/01/13 |
| VALLE, ANGELIA |
3Q-481665034 |
1 |
53.10 |
4342********2196 |
285372 |
12/01/13 |
| VAN GASTEL, MORGAN |
3Q-001156 |
1 |
59.00 |
5403********5767 |
074001 |
12/01/13 |
| VELASQUEZ, IZABEL |
3Q-002640 |
1 |
69.00 |
3717*******2000 |
160678 |
12/01/13 |
| VILLA, LAURA |
3Q-008072 |
1 |
69.00 |
4039********8337 |
002808 |
12/01/13 |
| VILLALOBOS, FAVIAN |
3Q-002551 |
1 |
20.00 |
4313********6789 |
045069 |
12/01/13 |
| VINSON, JESSICA |
3Q-329914024 |
1 |
49.00 |
4815********7018 |
124701 |
12/01/13 |
| VIVOLI, CHAD |
3Q-000681 |
1 |
53.90 |
4815********7741 |
123395 |
12/01/13 |
| VOLPE, MARIA |
3Q-000995 |
1 |
50.00 |
4815********0036 |
154704 |
12/01/13 |
| WALTON, JEANINE |
3Q-008062 |
1 |
0.79 |
4868********1807 |
419479 |
12/01/13 |
| WELFRING, LELAH |
3Q-004271 |
1 |
43.65 |
4342********3209 |
417826 |
12/01/13 |
| WIRTH, KRISTA |
3Q-007786 |
1 |
49.00 |
4465********0525 |
001390 |
12/01/13 |
| WOLFGRAM, JULIE |
3Q-001829 |
1 |
80.26 |
4794********3779 |
927180 |
12/01/13 |
| WRIGHT, KELLY |
3Q-007929 |
1 |
49.78 |
4147********9435 |
001169 |
12/01/13 |
| YOUNG, GRETA |
3Q-006871 |
1 |
79.00 |
3723*******2003 |
138310 |
12/01/13 |
| ZAMORAN, VERONICA |
3Q-421777709 |
1 |
59.00 |
4342********9061 |
531568 |
12/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
618.12 |
| 23 |
MasterCard |
1183.16 |
| 149 |
Visa |
7241.22 |
| 4 |
Discover |
288.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9330.92 |