Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMEK, CANDACE |
4J-003349 |
1 |
29.95 |
4063********6429 |
413501 |
02/01/13 |
| ADAMS, JENNIFER |
4J-11731331 |
1 |
91.85 |
4147********7989 |
04294D |
02/01/13 |
| ANDERSON, KYLE |
4J-989409830 |
1 |
62.30 |
4190********5140 |
019361 |
02/01/13 |
| ANDERSON, LINDA |
4J-010398 |
1 |
5.00 |
5494********5857 |
000794 |
02/01/13 |
| ANDREWS, STEPHANIE |
4J-008782 |
1 |
53.90 |
4653********1701 |
008696 |
02/01/13 |
| ANTHONY, SHAWN |
4J-010152 |
1 |
5.00 |
4868********7108 |
300469 |
02/01/13 |
| ARAGON, BRETT |
4J-010517 |
1 |
79.00 |
5178********8322 |
04332Z |
02/01/13 |
| ARCHULETTA, BETH |
4J-34070911 |
1 |
5.00 |
5184********4249 |
04311Z |
02/01/13 |
| BALTZELL, LACEY |
4J-873973155 |
1 |
49.00 |
4833********4802 |
040107 |
02/01/13 |
| BARNES, THERESA |
4J-001978 |
1 |
50.57 |
4388********7889 |
04339C |
02/01/13 |
| BASS, JANET |
4J-646083244 |
1 |
91.85 |
4323********9904 |
517511 |
02/01/13 |
| BAUCH, CHRISTIANA |
4J-003635 |
1 |
50.57 |
6011********9549 |
00135R |
02/01/13 |
| BEATY, ADRIENNE |
4J-007284 |
1 |
50.57 |
5449********9985 |
B75292 |
02/01/13 |
| BENJAMIN, APRIL |
4J-005636 |
1 |
36.75 |
4266********3063 |
04339A |
02/01/13 |
| BENOFSKY, KRISTEN |
4J-000093 |
1 |
5.00 |
4342********0888 |
555600 |
02/01/13 |
| BENOFSKY, LESLIE |
4J-002166 |
1 |
5.00 |
5449********1247 |
B70719 |
02/01/13 |
| BETTENCOURT, BRANDEE |
4J-002724 |
1 |
53.90 |
4190********5289 |
009261 |
02/01/13 |
| BIDWELL, BRANDY |
4J-008940 |
1 |
5.00 |
4190********0599 |
031115 |
02/01/13 |
| BIDWELL, MORGAN |
4J-008938 |
1 |
5.00 |
4190********0599 |
014629 |
02/01/13 |
| BIDWELL, NICOLE A. |
4J-008939 |
1 |
5.00 |
4190********0599 |
009979 |
02/01/13 |
| BLOOD, TIFFANY |
4J-004298 |
1 |
91.85 |
4427********4235 |
759781 |
02/01/13 |
| BROWN, GEORGIA |
4J-006150 |
1 |
5.00 |
5147********7678 |
04349Z |
02/01/13 |
| BURGE, MARY |
4J-001077 |
1 |
5.00 |
4919********5435 |
407361 |
02/01/13 |
| CANALS, JOANA |
4J-000776 |
1 |
50.57 |
4342********1546 |
555604 |
02/01/13 |
| CASE, JULIE |
4J-001371 |
1 |
49.00 |
4653********2519 |
008703 |
02/01/13 |
| CASEY, CODY |
4J-010532 |
1 |
89.00 |
4306********0238 |
001878 |
02/01/13 |
| CASSOU, BARBARA |
4J-007760 |
1 |
49.00 |
5466********8787 |
45661P |
02/01/13 |
| CHINCHOLL, BOBBIE |
4J-002888 |
1 |
43.95 |
5491********2550 |
04383B |
02/01/13 |
| CHINCHOLL, JIM |
4J-003134 |
1 |
5.00 |
5491********2550 |
04338B |
02/01/13 |
| COBB, TRICIA |
4J-511666195 |
1 |
119.00 |
5494********5354 |
04316B |
02/01/13 |
| CODER, MIKE |
4J-005732 |
1 |
19.95 |
4147********4906 |
001751 |
02/01/13 |
| COFFMAN, TERRI |
4J-000476 |
1 |
43.95 |
5401********2514 |
04380Z |
02/01/13 |
| COMISKEY, HEAVEN |
4J-008829 |
1 |
66.56 |
3713*******3009 |
113055 |
02/01/13 |
| COMISKEY, PATRICK |
4J-010027 |
1 |
66.56 |
3713*******3009 |
188132 |
02/01/13 |
| CONNAUGHTON, MISTY |
4J-002563 |
1 |
59.00 |
4833********3774 |
050107 |
02/01/13 |
| COTTRELL, BRAD |
4J-007991 |
1 |
66.05 |
6011********5250 |
00129R |
02/01/13 |
| CROCK, DEBI |
4J-199937469 |
1 |
6.86 |
4147********4410 |
04332C |
02/01/13 |
| CROSS, MICHELLE |
4J-005370 |
1 |
5.00 |
4266********2844 |
001786 |
02/01/13 |
| CRUMB, KITTY |
4J-007214 |
1 |
61.87 |
4323********7312 |
408930 |
02/01/13 |
| DAVIS, LAUREN |
4J-005920 |
1 |
91.85 |
4833********9055 |
030107 |
02/01/13 |
| DEATON, DEB |
4J-010444 |
1 |
5.00 |
4635********2204 |
061278 |
02/01/13 |
| DEMONEY, MARTY |
4J-003797 |
1 |
50.57 |
4452********9406 |
000834 |
02/01/13 |
| DIMATTEO, NANCI |
4J-406626199 |
1 |
71.21 |
4653********4862 |
008708 |
02/01/13 |
| DINKINS, KRISTIN |
4J-010227 |
1 |
5.00 |
4190********1524 |
019362 |
02/01/13 |
| DONAHUE, ANN |
4J-000049 |
1 |
20.00 |
4259********9165 |
365571 |
02/01/13 |
| DONAHUE, CATHERINE |
4J-000047 |
1 |
34.95 |
4259********9165 |
344008 |
02/01/13 |
| DONAHUE, MARY |
4J-000046 |
1 |
20.00 |
4259********9165 |
517509 |
02/01/13 |
| DONAHUE, MARY ANGELA |
4J-000048 |
1 |
20.00 |
4259********9165 |
408928 |
02/01/13 |
| DONAHUE, PEGGY |
4J-004115 |
1 |
99.00 |
4259********9165 |
344013 |
02/01/13 |
| DYE, JOHN |
4J-009371 |
1 |
71.21 |
4190********5861 |
005436 |
02/01/13 |
| DYE, KAROL |
4J-006512 |
1 |
59.00 |
4190********5861 |
031114 |
02/01/13 |
| ENGLAND, CHRISTY |
4J-004507 |
1 |
54.00 |
4185********9445 |
879894 |
02/01/13 |
| ERKLENZ, BRI |
4J-982422084 |
1 |
51.08 |
4190********8112 |
000452 |
02/01/13 |
| ERKLENZ, SHANNON |
4J-005439 |
1 |
102.17 |
4190********8112 |
010932 |
02/01/13 |
| ETZEN, DEB |
4J-227973857 |
1 |
49.00 |
5424********3031 |
81623P |
02/01/13 |
| FARLEY, PAULA |
4J-001125 |
1 |
5.00 |
4638********7477 |
760808 |
02/01/13 |
| FARRELL, MARIANNE |
4J-010454 |
1 |
64.50 |
4190********4716 |
026934 |
02/01/13 |
| FEENEY, ASHLEY |
4J-005646 |
1 |
29.00 |
4465********8518 |
001950 |
02/01/13 |
| FLOYD, EMILEE |
4J-001075 |
1 |
5.00 |
4060********6738 |
040107 |
02/01/13 |
| FOUCAULT, HEATHER |
4J-001903 |
1 |
5.00 |
4021********5334 |
000852 |
02/01/13 |
| FOURNIER, JODI |
4J-943755019 |
1 |
59.00 |
4021********0532 |
000853 |
02/01/13 |
| GABOL, LARAE |
4J-009479 |
1 |
5.00 |
5108********0569 |
855179 |
02/01/13 |
| GALLEGOS, MARK |
4J-009138 |
1 |
31.90 |
4833********2973 |
030107 |
02/01/13 |
| GAMBLE, BEVE |
4J-003843 |
1 |
50.57 |
5148********5380 |
04385P |
02/01/13 |
| GENITEMPO, DONNA |
4J-001350 |
1 |
5.00 |
6011********5503 |
00133B |
02/01/13 |
| GIBBONS, PAULA |
4J-004829 |
1 |
34.95 |
4342********8494 |
430036 |
02/01/13 |
| GOSS, JASMINE |
4J-003644 |
1 |
5.00 |
5490********6796 |
00175B |
02/01/13 |
| GREEK, JEN |
4J-001607 |
1 |
5.00 |
5449********2717 |
B70710 |
02/01/13 |
| GURULE, STEFANIE |
4J-006349 |
1 |
71.21 |
4761********8815 |
052677 |
02/01/13 |
| GUTTENBERG, SANDY |
4J-009485 |
1 |
64.50 |
3767*******1000 |
184331 |
02/01/13 |
| HANSEN, JENNIFER |
4J-009502 |
1 |
91.85 |
5466********7901 |
04415P |
02/01/13 |
| HAYDEN, MARY |
4J-002885 |
1 |
51.55 |
5410********4811 |
81540P |
02/01/13 |
| HAYLEY, MEGHANN |
4J-010229 |
1 |
49.00 |
4868********8909 |
344006 |
02/01/13 |
| HAYWOOD, CHIP |
4J-009575 |
1 |
64.50 |
4254********9122 |
000866 |
02/01/13 |
| HICKE, TINA |
4J-005302 |
1 |
66.05 |
4653********4169 |
008698 |
02/01/13 |
| HILL, CYNTHIA |
4J-658141998 |
1 |
89.00 |
4186********5806 |
601010 |
02/01/13 |
| HOLLAND, MEGAN |
4J-003693 |
1 |
49.00 |
4782********7718 |
030107 |
02/01/13 |
| HOPKINS, MICHELLE |
4J-634050097 |
1 |
5.00 |
4761********4964 |
052659 |
02/01/13 |
| HOUSKEEPER, BECCA |
4J-596693143 |
1 |
5.00 |
4639********3041 |
050207 |
02/01/13 |
| HUBER, DALLAS |
4J-004421 |
1 |
49.00 |
4638********8391 |
760809 |
02/01/13 |
| HULSEBERG, DIANA |
4J-006863 |
1 |
49.00 |
4342********3181 |
300471 |
02/01/13 |
| HULTMAN, LINSEY |
4J-001625 |
1 |
49.00 |
4190********2674 |
008353 |
02/01/13 |
| HUMPHRIES, MARGARET |
4J-004890 |
1 |
5.00 |
4342********0435 |
450692 |
02/01/13 |
| HUMPHRIES, RACHAEL |
4J-004891 |
1 |
5.00 |
4342********0435 |
407161 |
02/01/13 |
| HURT, BETH |
4J-010127 |
1 |
64.50 |
6011********6545 |
00162P |
02/01/13 |
| JEDHOLT, SUSANNE |
4J-009062 |
1 |
66.56 |
5490********0100 |
00193B |
02/01/13 |
| JENNINGS, AMBER |
4J-005819 |
1 |
19.98 |
4168********9618 |
116949 |
02/01/13 |
| JESSUP, SUSAN |
4J-006436 |
1 |
50.57 |
4388********6969 |
04372C |
02/01/13 |
| JORDAN, MICHELLE |
4J-003469 |
1 |
39.95 |
4653********3556 |
008701 |
02/01/13 |
| KENNEDY, CINDY |
4J-008896 |
1 |
102.17 |
4639********5052 |
050206 |
02/01/13 |
| KERKEZIAN, SHIRLEY |
4J-001667 |
1 |
5.00 |
6011********6853 |
00132R |
02/01/13 |
| KIBBEE, ANGELA |
4J-005726 |
1 |
50.57 |
4185********0299 |
879893 |
02/01/13 |
| KILDUFF, PAM |
4J-004736 |
1 |
49.00 |
4868********8818 |
430823 |
02/01/13 |
| KINNAIRD, SHARON |
4J-640809931 |
1 |
36.75 |
4342********1331 |
432524 |
02/01/13 |
| KIRKPATRICK, JENNIFER |
4J-008127 |
1 |
5.00 |
4833********4481 |
040107 |
02/01/13 |
| KNIGHT, SAMMIE |
4J-131365530 |
1 |
49.00 |
4185********1986 |
04382A |
02/01/13 |
| KOONTZ, PATRICIA |
4J-001001 |
1 |
69.00 |
4342********0621 |
432529 |
02/01/13 |
| KRIEN, MANDY |
4J-001587 |
1 |
5.00 |
5424********3732 |
81637P |
02/01/13 |
| KUHLMAN-GAINES, SANDRA |
4J-007781 |
1 |
59.00 |
4342********8668 |
301393 |
02/01/13 |
| KUHN, DOUG |
4J-004560 |
1 |
27.45 |
4761********4988 |
052670 |
02/01/13 |
| LANE, ERIC |
4J-000971 |
1 |
43.95 |
4639********9500 |
050204 |
02/01/13 |
| LANSING, DEBORAH |
4J-760886679 |
1 |
91.85 |
5449********6110 |
B79393 |
02/01/13 |
| LOCKWOOD, JERRI |
4J-253301807 |
1 |
5.00 |
5329********1340 |
00517Z |
02/01/13 |
| LOKEN, JOEY |
4J-007106 |
1 |
12.48 |
4868********5304 |
344018 |
02/01/13 |
| LUECKE, DEBBIE |
4J-006132 |
1 |
60.89 |
4323********5901 |
300467 |
02/01/13 |
| MALEK, AMANDA |
4J-007253 |
1 |
29.50 |
4868********5409 |
301394 |
02/01/13 |
| MARSH, JANESSA |
4J-001318 |
1 |
66.56 |
4788********3227 |
008707 |
02/01/13 |
| MARSH, SASHA |
4J-009388 |
1 |
66.56 |
4761********2911 |
052674 |
02/01/13 |
| MASON, MARILEE |
4J-003422 |
1 |
64.50 |
3767*******3012 |
167991 |
02/01/13 |
| MASON, MARY ANNE |
4J-003323 |
1 |
5.00 |
4388********9417 |
04373C |
02/01/13 |
| MASSEY, CINDY |
4J-34216800 |
1 |
89.00 |
6011********8653 |
00127R |
02/01/13 |
| MCCALL, DENNIS |
4J-009879 |
1 |
64.50 |
3717*******1008 |
142667 |
02/01/13 |
| MCCALL, RAMONA |
4J-009880 |
1 |
64.50 |
3717*******1008 |
122686 |
02/01/13 |
| MCCANN, TRICIA |
4J-004557 |
1 |
50.57 |
5183********1400 |
04306P |
02/01/13 |
| MCDONALD, ANNETTE |
4J-007210 |
1 |
49.00 |
4190********1647 |
031111 |
02/01/13 |
| MCGARGILL, PAM |
4J-010525 |
1 |
55.00 |
4264********7202 |
005168 |
02/01/13 |
| MCGEE, JENNIFER |
4J-007816 |
1 |
5.00 |
4465********9356 |
001902 |
02/01/13 |
| MEISSNER, JENNIFER |
4J-004734 |
1 |
5.00 |
5466********6174 |
04311Z |
02/01/13 |
| MENDOZA, RACHEL |
4J-009522 |
1 |
5.00 |
4254********6988 |
000911 |
02/01/13 |
| MILLAGE, JENNIFER |
4J-005618 |
1 |
49.00 |
5109********2471 |
H65108 |
02/01/13 |
| MONTOYA, ANNA |
4J-50985324 |
1 |
59.00 |
4653********0149 |
008706 |
02/01/13 |
| MULL, ROBIN |
4J-001507 |
1 |
69.00 |
4063********6736 |
766144 |
02/01/13 |
| MURRAY, KOLE |
4J-002465 |
1 |
24.95 |
4323********7124 |
299912 |
02/01/13 |
| MUSSER, ANTHONY |
4J-000676 |
1 |
5.00 |
4733********1407 |
259531 |
02/01/13 |
| NEWMAN, AMY |
4J-010287 |
1 |
51.60 |
4342********7694 |
555609 |
02/01/13 |
| NICOLSON, ANDY |
4J-007022 |
1 |
59.00 |
4323********7627 |
301399 |
02/01/13 |
| NICOLSON, GREER |
4J-006749 |
1 |
60.89 |
4323********7627 |
407360 |
02/01/13 |
| NICOLSON, RACHEL |
4J-006750 |
1 |
60.89 |
4323********7627 |
517513 |
02/01/13 |
| O BRIEN, HOPE |
4J-000750 |
1 |
60.89 |
4037********4054 |
601010 |
02/01/13 |
| OLEJNICZAK, KRYSTE |
4J-318727444 |
1 |
91.85 |
4505********8806 |
044188 |
02/01/13 |
| OTTO, AMANDA |
4J-001175 |
1 |
5.00 |
4639********3510 |
050206 |
02/01/13 |
| PANAGOS, RENEE |
4J-005509 |
1 |
5.00 |
4639********1301 |
050205 |
02/01/13 |
| PAULEY, DANIEL |
4J-907814520 |
1 |
89.00 |
4833********3144 |
030107 |
02/01/13 |
| PERKOWITZ, LYNETTE |
4J-008080 |
1 |
5.00 |
4733********7007 |
259532 |
02/01/13 |
| PETERS, LESLIE |
4J-006189 |
1 |
59.00 |
4653********4047 |
008709 |
02/01/13 |
| PITANALLO, KIM |
4J-005391 |
1 |
60.89 |
4388********6894 |
04342C |
02/01/13 |
| PLASKI, ROSANNE |
4J-008254 |
1 |
59.00 |
3797*******1009 |
180747 |
02/01/13 |
| PUTNAM, DANIELLE |
4J-003908 |
1 |
49.00 |
4653********7385 |
008704 |
02/01/13 |
| RAPHAEL, JOSEFINA |
4J-002896 |
1 |
60.89 |
4190********5140 |
016008 |
02/01/13 |
| RAPHAEL, SERGIO |
4J-010536 |
1 |
29.50 |
4190********5140 |
010930 |
02/01/13 |
| RHOADES, JIM |
4J-005928 |
1 |
5.00 |
4653********7784 |
008697 |
02/01/13 |
| RHOADES, KENDRA |
4J-005794 |
1 |
5.00 |
4653********4189 |
008700 |
02/01/13 |
| RINEDOLLAR, KAREN |
4J-010197 |
1 |
64.50 |
3717*******1008 |
127663 |
02/01/13 |
| ROBERTS, JENNIFER |
4J-003072 |
1 |
60.89 |
5148********4791 |
04375P |
02/01/13 |
| RONALD, JAMIE |
4J-004740 |
1 |
39.95 |
4190********9974 |
000453 |
02/01/13 |
| ROWLAND, LORI |
4J-000489 |
1 |
22.00 |
4653********3471 |
008705 |
02/01/13 |
| RUDMAN, SUSAN |
4J-004635 |
1 |
50.57 |
3772*******3000 |
123362 |
02/01/13 |
| RYAN, MELANIE |
4J-010491 |
1 |
31.90 |
4147********4044 |
04360D |
02/01/13 |
| SAAR, JANELLE |
4J-303623692 |
1 |
49.00 |
4313********5593 |
005179 |
02/01/13 |
| SAENZ, LAUREN |
4J-009030 |
1 |
71.21 |
4465********5283 |
001813 |
02/01/13 |
| SANDS, KIM |
4J-004522 |
1 |
5.00 |
6011********7180 |
00198B |
02/01/13 |
| SCHAUB, CHERYL |
4J-003220 |
1 |
49.95 |
4323********1205 |
379439 |
02/01/13 |
| SHAW, LISA |
4J-001150 |
1 |
22.00 |
5466********0241 |
04354Z |
02/01/13 |
| SHAW, NORMAN |
4J-001151 |
1 |
5.00 |
5466********0241 |
04343Z |
02/01/13 |
| SHYMANSKI, KARLA |
4J-28371978 |
1 |
49.00 |
4147********6340 |
04306C |
02/01/13 |
| SIERETZKI, DIONNE |
4J-009482 |
1 |
71.21 |
3727*******2001 |
169752 |
02/01/13 |
| SIMPSON, PAIGE |
4J-201723149 |
1 |
64.29 |
4833********1930 |
050107 |
02/01/13 |
| SIMS, PATSY |
4J-010073 |
1 |
5.00 |
4313********5590 |
005162 |
02/01/13 |
| SINEL, RENA |
4J-004818 |
1 |
42.90 |
4342********0435 |
259242 |
02/01/13 |
| SMITH, LYNNE |
4J-877970356 |
1 |
59.00 |
5418********1517 |
04357Z |
02/01/13 |
| SMITH, UTE |
4J-313757770 |
1 |
81.53 |
3717*******1006 |
123215 |
02/01/13 |
| SMITH, WENDI |
4J-002262 |
1 |
31.90 |
4342********6005 |
432526 |
02/01/13 |
| SPEER, TRACY |
4J-279047150 |
1 |
49.00 |
4190********4709 |
005434 |
02/01/13 |
| SPINDLER, STACY |
4J-000054 |
1 |
29.00 |
4868********4203 |
367522 |
02/01/13 |
| ST.JOHN, SANDI |
4J-006326 |
1 |
5.00 |
4305********9486 |
04300C |
02/01/13 |
| STAGGS, LORI |
4J-001269 |
1 |
5.00 |
4342********7571 |
450700 |
02/01/13 |
| STENZEL, LIZ |
4J-008150 |
1 |
89.00 |
3772*******4013 |
146253 |
02/01/13 |
| STERANKA, ASHLEY |
4J-000447 |
1 |
32.95 |
4063********8655 |
648099 |
02/01/13 |
| STOVER, KAYCEE |
4J-982166131 |
1 |
49.00 |
4342********2344 |
556526 |
02/01/13 |
| SWISHER, HEATHER |
4J-005397 |
1 |
43.95 |
3717*******3002 |
149224 |
02/01/13 |
| TAYLOR, SABRA |
4J-000755 |
1 |
81.53 |
4128********4398 |
72493B |
02/01/13 |
| TOPKOFF, KIMBERLY |
4J-000400 |
1 |
13.73 |
5109********0871 |
H61584 |
02/01/13 |
| TOPKOFF, TED |
4J-000401 |
1 |
15.90 |
4323********5526 |
299913 |
02/01/13 |
| TURNIDGE, JOHNNIE |
4J-005104 |
1 |
43.95 |
5424********0320 |
81164B |
02/01/13 |
| UREN, STACIE |
4J-003348 |
1 |
29.95 |
4631********3470 |
839967 |
02/01/13 |
| VALENCIA, MARISOL |
4J-006968 |
1 |
102.17 |
4217********7698 |
190419 |
02/01/13 |
| VALERIO, JOSH |
4J-000893 |
1 |
69.50 |
4638********3020 |
760810 |
02/01/13 |
| VALERIO, LINDSAY |
4J-000892 |
1 |
69.95 |
4638********3020 |
760806 |
02/01/13 |
| VELTRIE, TED |
4J-007963 |
1 |
66.05 |
4833********6120 |
040107 |
02/01/13 |
| WADLE, SOMMER |
4J-213883949 |
1 |
91.85 |
3717*******1003 |
165672 |
02/01/13 |
| WAITE, SHELLY |
4J-003810 |
1 |
5.00 |
5121********8905 |
00151B |
02/01/13 |
| WALLING, SARAH |
4J-010086 |
1 |
5.00 |
4833********2720 |
030107 |
02/01/13 |
| WEBB, HEATHER |
4J-008739 |
1 |
74.00 |
4190********6596 |
014627 |
02/01/13 |
| WELCH, CAROLE |
4J-007936 |
1 |
5.00 |
4653********8015 |
008702 |
02/01/13 |
| WETTERSTEIN, ELAINE |
4J-007820 |
1 |
60.89 |
4190********6393 |
014630 |
02/01/13 |
| WHITCOMB, MARILYN |
4J-009633 |
1 |
49.00 |
4761********2096 |
052666 |
02/01/13 |
| WHITE, LAURA |
4J-007115 |
1 |
34.95 |
4342********2475 |
365560 |
02/01/13 |
| WILLHITE, CINDY |
4J-108327836 |
1 |
49.00 |
3717*******1017 |
182966 |
02/01/13 |
| WILSON, CINDY |
4J-008071 |
1 |
64.00 |
4867********0706 |
030107 |
02/01/13 |
| WILSON, DEBRA |
4J-009675 |
1 |
5.00 |
4640********6404 |
04351C |
02/01/13 |
| WILSON, JUDY |
4J-992847601 |
1 |
49.00 |
3715*******1001 |
149692 |
02/01/13 |
| WINTERS, ALISSA |
4J-239875498 |
1 |
57.07 |
5438********8810 |
H65925 |
02/01/13 |
| WITTHUHN, CARRIE |
4J-008356 |
1 |
5.00 |
4190********6400 |
014778 |
02/01/13 |
| YOUNG, DENE |
4J-245527804 |
1 |
5.00 |
5403********9229 |
060144 |
02/01/13 |
| ZINGG, ANDY |
4J-010094 |
1 |
64.50 |
5466********4375 |
00178B |
02/01/13 |
| ZOOK, SUSAN |
4J-000242 |
1 |
53.90 |
4653********6513 |
008699 |
02/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
1040.73 |
| 35 |
MasterCard |
1277.56 |
| 138 |
Visa |
5820.89 |
| 7 |
Discover |
285.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8424.30 |