Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MELISSA |
5Q-003535 |
1 |
49.50 |
5403********8499 |
051052 |
03/01/13 |
| ADAMS, STEVE |
5Q-006573 |
1 |
59.00 |
5403********8499 |
051051 |
03/01/13 |
| ALVARADO, VERONICA |
5Q-792631524 |
1 |
59.00 |
4217********6504 |
141608 |
03/01/13 |
| ALVES, JACI |
5Q-006328 |
1 |
64.90 |
4217********4561 |
181309 |
03/01/13 |
| AMERINE, MICHELLE |
5Q-001437 |
1 |
51.63 |
4247********9303 |
011663 |
03/01/13 |
| AMERINE, TAYLOR |
5Q-006246 |
1 |
49.00 |
4342********1517 |
279785 |
03/01/13 |
| ANDREWS, DESIREA |
5Q-006117 |
1 |
99.00 |
3713*******1007 |
140516 |
03/01/13 |
| ANTHON, NICOLE |
5Q-000250 |
1 |
49.00 |
4282********2759 |
011006 |
03/01/13 |
| ARMOUR, DAVID |
5Q-005992 |
1 |
5.00 |
4154********9287 |
011452 |
03/01/13 |
| ARMOUR, ROBIN |
5Q-004513 |
1 |
5.00 |
4154********9287 |
011452 |
03/01/13 |
| AUGUST, ANDY |
5Q-002855 |
1 |
50.62 |
3725*******2004 |
105854 |
03/01/13 |
| BADAL, DEBBIE |
5Q-006687 |
1 |
49.00 |
4635********9955 |
191403 |
03/01/13 |
| BADE, CAROL |
5Q-003607 |
1 |
49.98 |
4856********9140 |
001993 |
03/01/13 |
| BAKER, BRIAN |
5Q-738588605 |
1 |
29.00 |
4217********6774 |
111100 |
03/01/13 |
| BAKER, ERICA |
5Q-004461 |
1 |
30.00 |
4154********3432 |
011453 |
03/01/13 |
| BANTA, KIM |
5Q-002423 |
1 |
51.63 |
4342********4574 |
289331 |
03/01/13 |
| BARBEE, GALINA |
5Q-310154329 |
1 |
49.00 |
4282********4949 |
011006 |
03/01/13 |
| BARNHILL, DANIELA |
5Q-976321281 |
1 |
59.00 |
4342********6188 |
285515 |
03/01/13 |
| BARRAZA, JESSICA |
5Q-261795182 |
1 |
49.00 |
6011********7515 |
00129R |
03/01/13 |
| BERK, LUCY |
5Q-001077 |
1 |
50.62 |
4251********1809 |
001004 |
03/01/13 |
| BERRY, HEATHER |
5Q-453764259 |
1 |
79.00 |
4366********3796 |
003980 |
03/01/13 |
| BINNS, JENN |
5Q-001680 |
1 |
60.95 |
4342********5796 |
390901 |
03/01/13 |
| BOTTINI, MARY |
5Q-002937 |
1 |
21.98 |
4347********3743 |
011006 |
03/01/13 |
| BOVARD, LOGANN |
5Q-003804 |
1 |
19.80 |
4342********3686 |
428907 |
03/01/13 |
| BRENNAN, JENNIFER |
5Q-002144 |
1 |
49.98 |
4266********7650 |
01579B |
03/01/13 |
| BROWN, LISA |
5Q-001103 |
1 |
51.63 |
4833********7554 |
021006 |
03/01/13 |
| CABRAL, RUTH |
5Q-002708 |
1 |
47.00 |
4366********5781 |
013739 |
03/01/13 |
| CALDERON, SICILY |
5Q-001622 |
1 |
49.98 |
4342********6304 |
282276 |
03/01/13 |
| CANNADY, SAMANTHA |
5Q-003433 |
1 |
49.00 |
4366********2541 |
008076 |
03/01/13 |
| CARDIFF, NICOLE |
5Q-006248 |
1 |
60.95 |
4873********0022 |
349650 |
03/01/13 |
| CARDIFF, SHERRY |
5Q-001568 |
1 |
59.00 |
4873********0022 |
428903 |
03/01/13 |
| CARLSON, MICHELLE |
5Q-004213 |
1 |
64.00 |
4388********2023 |
01564C |
03/01/13 |
| CARR, KYLIE |
5Q-406848708 |
1 |
49.00 |
4476********9192 |
111051 |
03/01/13 |
| CASEY, TAMMY |
5Q-002689 |
1 |
51.63 |
4217********6764 |
151605 |
03/01/13 |
| CATTANEO, TRACY |
5Q-001359 |
1 |
5.00 |
4815********4104 |
111609 |
03/01/13 |
| CHRIST, STEVE |
5Q-004139 |
1 |
64.00 |
4147********2347 |
01579C |
03/01/13 |
| CLARK, MICHELLE |
5Q-000821 |
1 |
50.62 |
3715*******2008 |
183358 |
03/01/13 |
| COCHOY, SANDRA |
5Q-001356 |
1 |
60.95 |
4217********5381 |
181506 |
03/01/13 |
| CONDE, NICOLE |
5Q-006529 |
1 |
102.27 |
4120********9232 |
559540 |
03/01/13 |
| COOKSON, PATTY |
5Q-004147 |
1 |
66.11 |
4217********6707 |
181709 |
03/01/13 |
| CRONK, STEVE |
5Q-002500 |
1 |
19.98 |
4147********0542 |
01603C |
03/01/13 |
| CUMMINGS, CHRISTINE |
5Q-000617 |
1 |
27.48 |
4366********5618 |
016714 |
03/01/13 |
| DARONE, BARBARA |
5Q-59129767 |
1 |
15.80 |
4388********0055 |
01547C |
03/01/13 |
| DEAS, KRISTEN |
5Q-000091 |
1 |
60.95 |
4282********8686 |
011006 |
03/01/13 |
| DELATORRE, KAYLENE |
5Q-000615 |
1 |
60.95 |
4342********8919 |
201367 |
03/01/13 |
| DERBY, JACY |
5Q-006604 |
1 |
49.00 |
4342********9271 |
320831 |
03/01/13 |
| DEVILLE, LIANA |
5Q-003466 |
1 |
49.98 |
4868********9413 |
279784 |
03/01/13 |
| DIAZ, LOU |
5Q-003518 |
1 |
24.98 |
4833********4311 |
021006 |
03/01/13 |
| DILLON, KALEIGH |
5Q-002594 |
1 |
81.61 |
4342********6038 |
201374 |
03/01/13 |
| DISIBIO, JOANNA |
5Q-002037 |
1 |
29.98 |
5178********8272 |
01548Z |
03/01/13 |
| DIXON, CORRINE |
5Q-005088 |
1 |
49.50 |
4282********3465 |
021006 |
03/01/13 |
| DOMINGUEZ, LEXIE |
5Q-003272 |
1 |
59.00 |
4815********0806 |
121204 |
03/01/13 |
| DONOVAN, ERIN |
5Q-000522 |
1 |
24.98 |
4282********9288 |
021006 |
03/01/13 |
| DOWD, DARIN |
5Q-100446654 |
1 |
29.80 |
4815********8202 |
101704 |
03/01/13 |
| DREIFORT, TAYLOR |
5Q-001963 |
1 |
49.00 |
4347********6927 |
001006 |
03/01/13 |
| DREW, MICHELLE |
5Q-001231 |
1 |
50.62 |
5403********5017 |
051051 |
03/01/13 |
| EARLE, RENEE |
5Q-003824 |
1 |
51.60 |
5403********3379 |
051051 |
03/01/13 |
| EIGARD, DEBORAH |
5Q-599839932 |
1 |
64.90 |
4217********6774 |
161802 |
03/01/13 |
| EMERY, SUSAN |
5Q-001176 |
1 |
79.00 |
5403********2055 |
051050 |
03/01/13 |
| ENDERS, TIMBERLY |
5Q-532917174 |
1 |
49.00 |
4366********8910 |
026458 |
03/01/13 |
| ENGLUND, CALLEY |
5Q-83872302 |
1 |
49.00 |
4427********2888 |
349910 |
03/01/13 |
| ESPINOZA, YESENIA |
5Q-575683044 |
1 |
99.00 |
4888********0714 |
015087 |
03/01/13 |
| EVENSON, ROBIN |
5Q-003204 |
1 |
19.98 |
4282********6005 |
011006 |
03/01/13 |
| FILOMEO, GIANNA |
5Q-000910 |
1 |
51.13 |
4282********6446 |
011006 |
03/01/13 |
| FISHER, JON |
5Q-001994 |
1 |
29.98 |
4153********4926 |
031022 |
03/01/13 |
| FRIANT, MARC |
5Q-001108 |
1 |
59.00 |
5178********8520 |
01563Z |
03/01/13 |
| FRIANT, MELODY |
5Q-000516 |
1 |
59.00 |
5178********8520 |
01565Z |
03/01/13 |
| FROMME, DEBRA |
5Q-61940295 |
1 |
79.00 |
5240********3570 |
01602Z |
03/01/13 |
| GARDINER, LINDSEY |
5Q-004219 |
1 |
79.00 |
4856********9140 |
001154 |
03/01/13 |
| GERO, BETH |
5Q-002809 |
1 |
66.11 |
4460********2715 |
279777 |
03/01/13 |
| GIBBS, MONIQUE |
5Q-001047 |
1 |
71.28 |
4120********1264 |
559553 |
03/01/13 |
| GIUSTINIANI, CHARLOTTE |
5Q-001048 |
1 |
49.00 |
4282********2090 |
021006 |
03/01/13 |
| GREENWELL, WENDY |
5Q-006178 |
1 |
64.90 |
4266********9280 |
011453 |
03/01/13 |
| HAHN, CAROLINE |
5Q-597604844 |
1 |
49.00 |
4845********8922 |
181101 |
03/01/13 |
| HAMM, TIM |
5Q-005676 |
1 |
49.00 |
4147********1666 |
01600D |
03/01/13 |
| HARGRAVES, CARRIE |
5Q-531231598 |
1 |
11.80 |
4833********0769 |
021006 |
03/01/13 |
| HARMAN, JENNIFER |
5Q-934198634 |
1 |
49.00 |
4347********3267 |
021006 |
03/01/13 |
| HARRISON, TRACY |
5Q-002958 |
1 |
33.00 |
4266********3652 |
01560A |
03/01/13 |
| HARROP, LISA |
5Q-002732 |
1 |
49.00 |
5291********2617 |
01555T |
03/01/13 |
| HECKEBDORN, LISA |
5Q-460721772 |
1 |
49.00 |
4366********8696 |
013740 |
03/01/13 |
| HILLIARD, CARA |
5Q-001594 |
1 |
60.95 |
4815********0080 |
121505 |
03/01/13 |
| HOGAN, EILEEN |
5Q-003712 |
1 |
50.62 |
4788********6429 |
564114 |
03/01/13 |
| HOPTRY, EMILY |
5Q-003086 |
1 |
5.00 |
4815********0152 |
181200 |
03/01/13 |
| HULSEY, DANIELLE |
5Q-001775 |
1 |
49.95 |
4460********3709 |
281426 |
03/01/13 |
| HUTSELL, GLORIA |
5Q-001297 |
1 |
103.25 |
4460********9227 |
286707 |
03/01/13 |
| JACKOWSKI, STEVE |
5Q-000858 |
1 |
64.90 |
5403********4366 |
051051 |
03/01/13 |
| JACKSON, RUTH |
5Q-003072 |
1 |
51.63 |
4282********0202 |
021006 |
03/01/13 |
| JENSEN, TARA |
5Q-002482 |
1 |
24.98 |
4761********0406 |
051048 |
03/01/13 |
| JONES, CHRISTINE |
5Q-000374 |
1 |
51.13 |
4342********8799 |
304618 |
03/01/13 |
| JONES, DARIN |
5Q-003576 |
1 |
49.00 |
4217********9889 |
131801 |
03/01/13 |
| JONES, DEREK |
5Q-003662 |
1 |
60.95 |
4313********3363 |
015097 |
03/01/13 |
| JONES, SHERI |
5Q-003247 |
1 |
5.00 |
5403********6969 |
051051 |
03/01/13 |
| KATCHMAR, JACQUELINE |
5Q-003881 |
1 |
49.00 |
5156********0035 |
01589B |
03/01/13 |
| KAUFMANN, KYNDLE |
5Q-002460 |
1 |
51.63 |
3772*******2009 |
100671 |
03/01/13 |
| KAUFMANN, LAURA |
5Q-002461 |
1 |
51.63 |
3772*******2009 |
182390 |
03/01/13 |
| KELLEY, DEBORAH |
5Q-001075 |
1 |
49.98 |
5403********2004 |
051052 |
03/01/13 |
| KIMES, KEVIN |
5Q-002728 |
1 |
6.00 |
5404********2283 |
015649 |
03/01/13 |
| KIRIAZE, HEATHER |
5Q-003929 |
1 |
42.90 |
4342********1786 |
202204 |
03/01/13 |
| KIRIAZE, KYLE |
5Q-006292 |
1 |
64.90 |
4342********1786 |
345349 |
03/01/13 |
| LETONA, DARCY |
5Q-002483 |
1 |
60.95 |
4868********5618 |
202202 |
03/01/13 |
| LEWIS, TAMI |
5Q-002690 |
1 |
61.93 |
4342********0798 |
285516 |
03/01/13 |
| LEYEN, MEGAN |
5Q-002400 |
1 |
29.80 |
4815********8202 |
101704 |
03/01/13 |
| LINARES, JASMIN |
5Q-002731 |
1 |
66.11 |
4217********8496 |
121400 |
03/01/13 |
| LLAMAS, CHANTEL |
5Q-003060 |
1 |
89.00 |
4366********9255 |
016712 |
03/01/13 |
| LOPEZ, ASHLEY |
5Q-006567 |
1 |
42.90 |
4366********7108 |
003979 |
03/01/13 |
| LOPEZ, MADDY |
5Q-001150 |
1 |
49.00 |
4465********6045 |
001986 |
03/01/13 |
| LORENZ, KORTNIE |
5Q-94446080 |
1 |
49.00 |
4147********7100 |
09339C |
03/01/13 |
| LYNCH, MICHELLE |
5Q-469469920 |
1 |
59.00 |
4342********3417 |
281424 |
03/01/13 |
| MAHORNEY, CINDA |
5Q-316846383 |
1 |
59.00 |
4802********3103 |
018940 |
03/01/13 |
| MALTBIE, WENDY |
5Q-003964 |
1 |
49.00 |
5121********4246 |
00102Z |
03/01/13 |
| MANCUSO, JACKIE |
5Q-003892 |
1 |
50.62 |
4282********7128 |
001006 |
03/01/13 |
| MAPLES, SHARON |
5Q-408035481 |
1 |
49.98 |
4411********9208 |
021006 |
03/01/13 |
| MARTINEZ, TAMARIN |
5Q-000459 |
1 |
49.00 |
5403********1805 |
051051 |
03/01/13 |
| MARTINO, ANN |
5Q-003828 |
1 |
49.98 |
5403********3906 |
051050 |
03/01/13 |
| MIMS, DANA |
5Q-229819601 |
1 |
79.00 |
5108********1926 |
051052 |
03/01/13 |
| MONTERO, DENISE |
5Q-005875 |
1 |
64.90 |
6011********3155 |
00123R |
03/01/13 |
| MORENO, KIMBERLY |
5Q-002153 |
1 |
49.50 |
4815********4989 |
111208 |
03/01/13 |
| MORRISON, LISA |
5Q-000420 |
1 |
30.97 |
4789********8025 |
030603 |
03/01/13 |
| MULLINS, LISA |
5Q-001743 |
1 |
49.98 |
5403********5641 |
051052 |
03/01/13 |
| MURPHY, JENNIFER |
5Q-004031 |
1 |
59.00 |
4342********2666 |
281419 |
03/01/13 |
| MYERS, TODD |
5Q-000868 |
1 |
49.95 |
4856********9140 |
001016 |
03/01/13 |
| NELSON, TIFFANIE |
5Q-001466 |
1 |
51.63 |
4147********0271 |
01546C |
03/01/13 |
| NICOLETTA, GENEVIEVE |
5Q-672170827 |
1 |
59.00 |
4217********9713 |
101708 |
03/01/13 |
| NUMOTO, DONNA |
5Q-003827 |
1 |
51.63 |
4282********8439 |
011006 |
03/01/13 |
| OWENS, SHELLEY |
5Q-001559 |
1 |
81.61 |
4342********8301 |
201373 |
03/01/13 |
| PAOLINI, WENDI |
5Q-002915 |
1 |
64.00 |
4217********9350 |
181105 |
03/01/13 |
| PEACHMAN, JASMINE |
5Q-001717 |
1 |
64.90 |
4815********7302 |
181405 |
03/01/13 |
| PEDERSON, SHEILA |
5Q-000915 |
1 |
60.95 |
4476********6735 |
111052 |
03/01/13 |
| PEREZ, ANNETTE |
5Q-003304 |
1 |
19.98 |
4154********8902 |
011454 |
03/01/13 |
| PERREIRA, AMANDA |
5Q-978462836 |
1 |
49.00 |
4833********8891 |
001006 |
03/01/13 |
| PETERSEN, PAULINE |
5Q-003028 |
1 |
24.98 |
4342********6123 |
201376 |
03/01/13 |
| PETERSON, MICHELE |
5Q-000464 |
1 |
99.00 |
4342********6621 |
241175 |
03/01/13 |
| PIETROK, JEANNE |
5Q-967753347 |
1 |
49.00 |
3743*******5202 |
498091 |
03/01/13 |
| POLIONE, ANGELA |
5Q-197393832 |
1 |
49.00 |
5178********2109 |
01607B |
03/01/13 |
| PRIDEMORE, SARAH |
5Q-002158 |
1 |
49.50 |
4301********3522 |
511452 |
03/01/13 |
| RAMAGE, JODI |
5Q-002849 |
1 |
12.80 |
4282********8549 |
001006 |
03/01/13 |
| RAMIREZ, DEANNA |
5Q-001537 |
1 |
21.98 |
4282********4310 |
001006 |
03/01/13 |
| RAMIREZ, ISELA |
5Q-001249 |
1 |
79.95 |
4815********0607 |
141604 |
03/01/13 |
| REINSMITH, PHOEBE |
5Q-001378 |
1 |
51.63 |
4217********3967 |
131506 |
03/01/13 |
| REYKALIN, TERI |
5Q-006397 |
1 |
59.00 |
5108********7817 |
051051 |
03/01/13 |
| ROSEMAN, COURTNEY |
5Q-005449 |
1 |
51.13 |
4737********0701 |
201368 |
03/01/13 |
| RUIZ, JOE |
5Q-71066713 |
1 |
49.00 |
4427********0362 |
001006 |
03/01/13 |
| SALSEDO, DOMINICA |
5Q-004298 |
1 |
15.80 |
4342********5556 |
390896 |
03/01/13 |
| SAMS, SAMMI |
5Q-002195 |
1 |
49.00 |
4815********5016 |
111204 |
03/01/13 |
| SCALISE, CAROL |
5Q-004503 |
1 |
49.00 |
3767*******4007 |
169969 |
03/01/13 |
| SCOTT, LEAH |
5Q-875457 |
1 |
59.00 |
4282********9191 |
011006 |
03/01/13 |
| SHAFFER, JENNY |
5Q-001686 |
1 |
29.98 |
4815********3986 |
151809 |
03/01/13 |
| SHIRLEY, LESLIE |
5Q-004589 |
1 |
99.00 |
5410********9067 |
00100B |
03/01/13 |
| SHIRLEY, PATRICK |
5Q-004588 |
1 |
49.50 |
5410********9067 |
00113B |
03/01/13 |
| SHOWAKER, CYNTHIA |
5Q-600588509 |
1 |
49.00 |
4342********4266 |
279779 |
03/01/13 |
| SKINNER, DANIELLE |
5Q-000891 |
1 |
35.00 |
5403********2616 |
051052 |
03/01/13 |
| SKOKAN, PEGGY |
5Q-002315 |
1 |
4.00 |
4147********8873 |
015099 |
03/01/13 |
| SMITH, CASANDRA |
5Q-483188351 |
1 |
49.00 |
4342********5358 |
280664 |
03/01/13 |
| SMITH, HAILEY |
5Q-006263 |
1 |
49.00 |
5403********3251 |
051051 |
03/01/13 |
| SMITH, JEN |
5Q-002223 |
1 |
64.00 |
4803********6683 |
001025 |
03/01/13 |
| SOBOLIK, MIKE |
5Q-328358320 |
1 |
64.90 |
4815********5360 |
111305 |
03/01/13 |
| SPOMER, JENNIFER |
5Q-004277 |
1 |
64.00 |
4366********8140 |
013737 |
03/01/13 |
| STALF, ROBYN |
5Q-003914 |
1 |
50.62 |
4475********7681 |
043422 |
03/01/13 |
| STEWART, RENEE |
5Q-000579 |
1 |
49.00 |
4313********0026 |
015090 |
03/01/13 |
| STIGLICH, JESIKA |
5Q-000470 |
1 |
59.00 |
4300********7496 |
001970 |
03/01/13 |
| STONE, STEPHANIE |
5Q-006061 |
1 |
61.22 |
5403********9969 |
051052 |
03/01/13 |
| STORER, TAYLOR |
5Q-243378051 |
1 |
39.00 |
4154********6515 |
011453 |
03/01/13 |
| STRUNK, DIANE |
5Q-000780 |
1 |
60.95 |
5403********7536 |
051052 |
03/01/13 |
| SUMMERS, KOREN |
5Q-000396 |
1 |
103.25 |
4039********9860 |
000760 |
03/01/13 |
| SUMMERS, NICOLE |
5Q-001195 |
1 |
30.94 |
4039********9860 |
000761 |
03/01/13 |
| SUNSERI, GINA |
5Q-001607 |
1 |
50.62 |
4868********2807 |
202205 |
03/01/13 |
| SUNSERI, JOEY |
5Q-005213 |
1 |
49.00 |
4868********2807 |
201372 |
03/01/13 |
| TAMAYO, MARGARET |
5Q-000919 |
1 |
29.98 |
4761********3025 |
051048 |
03/01/13 |
| TRAN, DIANA |
5Q-003150 |
1 |
24.98 |
4366********6553 |
018937 |
03/01/13 |
| TUCKER, STACY |
5Q-005050 |
1 |
49.50 |
5262********7308 |
581501 |
03/01/13 |
| VALENCIA, KARIN |
5Q-001524 |
1 |
29.00 |
4833********4632 |
011006 |
03/01/13 |
| VALLADAO, RACHEL |
5Q-712453750 |
1 |
49.00 |
5403********5489 |
051453 |
03/01/13 |
| VANDERWERF, PAM |
5Q-561849341 |
1 |
49.00 |
4833********5326 |
021006 |
03/01/13 |
| VILCE, CAMILLE |
5Q-745855740 |
1 |
99.00 |
4217********0073 |
181701 |
03/01/13 |
| WALKER, LISA |
5Q-002140 |
1 |
65.95 |
4217********8268 |
141307 |
03/01/13 |
| WALL, REBBECA |
5Q-001016 |
1 |
39.00 |
4868********3707 |
390900 |
03/01/13 |
| WELCH, DEREK |
5Q-002877 |
1 |
49.98 |
4217********5354 |
141307 |
03/01/13 |
| WELLS, JOY |
5Q-002747 |
1 |
29.98 |
4342********7076 |
280679 |
03/01/13 |
| WESCOTT, JENNIFER |
5Q-005228 |
1 |
49.00 |
5262********8419 |
585393 |
03/01/13 |
| WESCOTT, MARC |
5Q-960388928 |
1 |
49.00 |
4153********2780 |
031021 |
03/01/13 |
| WHEELER, CHARLOTTE |
5Q-004566 |
1 |
29.98 |
4815********4597 |
181205 |
03/01/13 |
| WIETSMA, MONICA |
5Q-150552450 |
1 |
49.00 |
4815********5818 |
161006 |
03/01/13 |
| WILLIAMSON, JAMIE |
5Q-000560 |
1 |
26.23 |
4342********1250 |
303639 |
03/01/13 |
| WILLSON, RICK |
5Q-563238871 |
1 |
9.80 |
4366********8910 |
025083 |
03/01/13 |
| WILSON, MICHAEL |
5Q-668548357 |
1 |
64.90 |
5109********5404 |
H57592 |
03/01/13 |
| WILSON, ROBYN |
5Q-003076 |
1 |
29.98 |
4342********9858 |
349653 |
03/01/13 |
| WOODBURY, JAMIE |
5Q-001813 |
1 |
59.00 |
4815********5708 |
121900 |
03/01/13 |
| YBARRA, MICK |
5Q-000759 |
1 |
60.95 |
4147********0397 |
015018 |
03/01/13 |
| ZOVICH, LISA |
5Q-003688 |
1 |
51.63 |
4815********1857 |
101806 |
03/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
401.50 |
| 32 |
MasterCard |
1692.61 |
| 148 |
Visa |
7278.27 |
| 2 |
Discover |
113.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9486.28 |