Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ARTHUR |
64-894657 |
2 |
54.99 |
4147********2388 |
035504 |
02/20/13 |
| ADAMS, TRAVIS |
64-894448 |
2 |
34.99 |
5403********7173 |
083532 |
02/20/13 |
| ADELMAN, EDITH |
64-19658 |
2 |
34.99 |
6011********2767 |
02026P |
02/20/13 |
| ALDAMA, JESUS |
64-893896 |
2 |
34.99 |
4217********6362 |
173057 |
02/20/13 |
| ALEXANDER, JOHN |
64-893027 |
2 |
34.99 |
4366********0862 |
002332 |
02/20/13 |
| AMARAL, KELLY |
64-895168 |
2 |
34.99 |
5403********6285 |
831251 |
02/20/13 |
| ANDERSON, RASHELLE |
64-892955 |
2 |
34.99 |
4465********7740 |
020976 |
02/20/13 |
| ANDERSON, SARAH |
64-891214 |
2 |
20.00 |
4494********8607 |
807507 |
02/20/13 |
| ANDRADE, GRACE |
64-894173 |
2 |
34.99 |
4494********7952 |
220122 |
02/20/13 |
| ANGEL, STEPHANIE |
64-88219 |
2 |
34.99 |
4873********1635 |
942477 |
02/20/13 |
| ARENAS, NICKIE |
64-892938 |
2 |
39.99 |
5403********6419 |
330280 |
02/20/13 |
| ATKINS, DAVID ROY |
64-894578 |
2 |
49.97 |
3797*******1006 |
104200 |
02/20/13 |
| AUSTIN, LESLIE |
64-87262 |
2 |
34.99 |
3713*******2014 |
147040 |
02/20/13 |
| AYALA, MARIA LETTY |
64-894407 |
2 |
54.99 |
4355********0095 |
083531 |
02/20/13 |
| BABAYOO, TED |
64-893425 |
2 |
54.99 |
4868********4903 |
049305 |
02/20/13 |
| BABB, TREVOR |
64-894351 |
2 |
34.99 |
5403********2094 |
083531 |
02/20/13 |
| BAILEY, CATHERINE |
64-893385 |
2 |
59.99 |
4266********8851 |
05941B |
02/20/13 |
| BANANA-SALDANA, ANA |
64-893880 |
2 |
59.99 |
4833********8995 |
003509 |
02/20/13 |
| BAPTISTA, TYLER |
64-893171 |
2 |
99.98 |
5403********5204 |
319299 |
02/20/13 |
| BARAJAS, CAIN |
64-88744 |
2 |
34.99 |
4815********0758 |
193255 |
02/20/13 |
| BEARD, CARLY |
64-892672 |
2 |
34.99 |
4355********0086 |
083530 |
02/20/13 |
| BEASSIE, CHRIS |
64-895153 |
2 |
64.99 |
4342********6743 |
008086 |
02/20/13 |
| BEAUCHAMP, CHERYL |
64-52399 |
2 |
20.00 |
4494********7420 |
284123 |
02/20/13 |
| BEECH, TRAVIS |
64-895064 |
2 |
59.99 |
3772*******1000 |
140570 |
02/20/13 |
| BERGH, COLTER |
64-893201 |
2 |
29.99 |
4147********5364 |
05951D |
02/20/13 |
| BERNARD, BROOKE |
64-893894 |
2 |
84.99 |
4313********2880 |
035545 |
02/20/13 |
| BERRY, RAFAELA |
64-86946 |
2 |
29.99 |
5424********8451 |
73041B |
02/20/13 |
| BISHOP, DYLAN |
64-895223 |
2 |
34.99 |
5403********8019 |
083531 |
02/20/13 |
| BLOCHER, KRISTIN |
64-893703 |
2 |
34.99 |
4003********6642 |
05948B |
02/20/13 |
| BOUDREAU, BRYAN |
64-85775 |
2 |
44.99 |
4460********2256 |
989634 |
02/20/13 |
| BOWMAN, CLAYTON |
64-893504 |
2 |
34.99 |
5403********4391 |
083533 |
02/20/13 |
| BROWN, DONNIE |
64-8894732 |
2 |
49.96 |
4636********1746 |
023696 |
02/20/13 |
| BUCK, PAMELA |
64-893050 |
2 |
29.99 |
4342********4088 |
939807 |
02/20/13 |
| CARDOZA, SARAH |
64-891216 |
2 |
35.00 |
5466********5870 |
03554Z |
02/20/13 |
| CARDOZA, SUSAN |
64-894377 |
2 |
74.99 |
6011********2673 |
02000R |
02/20/13 |
| CASAS, VIANCA |
64-894057 |
2 |
34.99 |
4282********9976 |
023509 |
02/20/13 |
| CERCADO, EILEEN |
64-57742 |
2 |
35.00 |
4494********7021 |
285623 |
02/20/13 |
| CERVANTES, SYHOMARA |
64-893426 |
2 |
39.99 |
5581********5978 |
118941 |
02/20/13 |
| CEZAR, JANA |
64-8894431 |
2 |
89.98 |
4388********9837 |
05988D |
02/20/13 |
| CHAFFIN, JESSICA |
64-893900 |
2 |
34.99 |
4282********0337 |
033509 |
02/20/13 |
| CLAUSEN, MICHAEL |
64-894637 |
2 |
54.99 |
4494********7650 |
222096 |
02/20/13 |
| COOLEY, KANDI |
64-893010 |
2 |
35.00 |
4494********0325 |
220070 |
02/20/13 |
| CORNFOOT, ELIZABETH |
64-895012 |
2 |
64.99 |
4494********8998 |
157579 |
02/20/13 |
| CORTEZ, JACQUELINE |
64-8893210 |
2 |
34.99 |
4217********7296 |
123350 |
02/20/13 |
| COSSEY, KELLY |
64-80704 |
2 |
35.00 |
4494********6918 |
809028 |
02/20/13 |
| COSTA, MORGAN |
64-87595 |
2 |
44.99 |
5403********3138 |
083531 |
02/20/13 |
| COSTA, TY |
64-894261 |
2 |
9.99 |
4476********2596 |
090449 |
02/20/13 |
| CRABTREE, ROGER |
64-894030 |
2 |
38.99 |
4282********9411 |
003509 |
02/20/13 |
| CRUZ, JAIME |
64-894343 |
2 |
54.99 |
4282********7867 |
023509 |
02/20/13 |
| DAGIO, RENEE GEORGE |
64-895217 |
2 |
34.99 |
4411********0376 |
013509 |
02/20/13 |
| DAHLSTROM, KENDRA |
64-893833 |
2 |
64.99 |
4636********0107 |
023695 |
02/20/13 |
| DAILEY, BECKY |
64-891233 |
2 |
20.00 |
5262********8211 |
323469 |
02/20/13 |
| DAVID, LEONARD |
64-893129 |
2 |
34.99 |
4147********8069 |
05955C |
02/20/13 |
| DAVIDS, JON |
64-893122 |
2 |
59.99 |
4357********1125 |
521683 |
02/20/13 |
| DAYTON, JAMES PAT |
64-894655 |
2 |
54.99 |
4154********5768 |
023733 |
02/20/13 |
| DEHART, CHRIS |
64-893347 |
2 |
34.99 |
4497********2951 |
941546 |
02/20/13 |
| DEHART, ODIS |
64-88787 |
2 |
54.99 |
4497********3628 |
941552 |
02/20/13 |
| DELGADILLO, RICHARD |
64-894352 |
2 |
34.99 |
4128********7269 |
41195B |
02/20/13 |
| DELGADO, JOSE |
64-893370 |
2 |
69.99 |
5262********1561 |
832780 |
02/20/13 |
| DELREAL, MARTHA |
64-85951 |
2 |
39.00 |
4636********4066 |
063825 |
02/20/13 |
| DENNY, CHRISTINE |
64-894031 |
2 |
74.99 |
4366********6023 |
002764 |
02/20/13 |
| DIAZ, ARTURO |
64-892812 |
2 |
34.99 |
4342********0546 |
131295 |
02/20/13 |
| DIAZ-GONZALEZ, PEDRO |
64-892622 |
2 |
34.99 |
6011********3920 |
02079R |
02/20/13 |
| DOWNS, DENNIS |
64-894543 |
2 |
64.99 |
4870********3710 |
080552 |
02/20/13 |
| ELTAREB, SABA |
64-0053925 |
2 |
14.98 |
4447********3821 |
020952 |
02/20/13 |
| ERB, KIMBERLY |
64-894275 |
2 |
54.99 |
4266********8169 |
05924C |
02/20/13 |
| ESTUPINAN, LILIANA |
64-87921 |
2 |
34.99 |
4355********1030 |
083530 |
02/20/13 |
| FERREIRA, JOHN |
64-893102 |
2 |
54.99 |
4217********5161 |
163857 |
02/20/13 |
| FISCHER, STEVEN |
64-891306 |
2 |
64.99 |
4460********7108 |
943167 |
02/20/13 |
| FLORES, GABRIELA |
64-893839 |
2 |
64.99 |
4342********8627 |
942487 |
02/20/13 |
| FOLLETT, EMILY |
64-54985 |
2 |
35.00 |
4282********3194 |
023509 |
02/20/13 |
| FOWLER, GARRETT |
64-892900 |
2 |
39.99 |
5403********1165 |
083533 |
02/20/13 |
| FUENTES, ROLANDO |
64-895196 |
2 |
44.99 |
4833********4081 |
023509 |
02/20/13 |
| GARCIA, DIANA |
64-895034 |
2 |
34.99 |
4342********7962 |
982844 |
02/20/13 |
| GARCIA, REBECCA |
64-894279 |
2 |
44.99 |
4282********3759 |
013509 |
02/20/13 |
| GEORGEES, KHANNA |
64-88113 |
2 |
64.99 |
5403********1536 |
332087 |
02/20/13 |
| GHUMAN, KIRANDEEP |
64-894914 |
2 |
20.00 |
4868********4005 |
049322 |
02/20/13 |
| GIFFEN, CHELSEA |
64-893428 |
2 |
34.99 |
5178********8495 |
05935B |
02/20/13 |
| GOLDBURG, SHAWN |
64-893071 |
2 |
69.99 |
4636********3457 |
063823 |
02/20/13 |
| GOMEZ, MARCO |
64-86370 |
2 |
34.99 |
4313********0243 |
035518 |
02/20/13 |
| GONZALEZ-FRANCO, LAURA |
64-894538 |
2 |
34.99 |
4217********7169 |
123251 |
02/20/13 |
| GORMAN, KELLY |
64-894532 |
2 |
39.99 |
4282********2273 |
003509 |
02/20/13 |
| GUERRA, ALEXANDER |
64-894219 |
2 |
44.99 |
4342********2729 |
026824 |
02/20/13 |
| HANSEN, HOWARD |
64-893179 |
2 |
24.99 |
5332********9298 |
MS3674 |
02/20/13 |
| HASTE, THOMAS |
64-893914 |
2 |
64.99 |
3767*******1026 |
184756 |
02/20/13 |
| HAYRE, GRUMAN |
64-894978 |
2 |
18.98 |
4217********7423 |
193650 |
02/20/13 |
| HERNANDEZ, THERESA |
64-893967 |
2 |
46.00 |
4217********7940 |
183256 |
02/20/13 |
| HERRERA, DAVID |
64-894168 |
2 |
20.00 |
4217********1955 |
133057 |
02/20/13 |
| HERZIG, JESSICA |
64-894217 |
2 |
59.99 |
4636********1740 |
063823 |
02/20/13 |
| HEYER, TIFFANY |
64-893106 |
2 |
34.99 |
4355********0086 |
083531 |
02/20/13 |
| HIBDON, HANNAH |
64-86991 |
2 |
34.99 |
4494********3607 |
285565 |
02/20/13 |
| HOLLIS, ZACHARY |
64-88900 |
2 |
34.99 |
4147********4186 |
05994D |
02/20/13 |
| HOVER, LAWRENCE |
64-892832 |
2 |
34.99 |
5490********6845 |
02091B |
02/20/13 |
| JEZIORSKI, LISA |
64-893743 |
2 |
64.99 |
4631********9477 |
548685 |
02/20/13 |
| JOHAL, RAJWINDER |
64-894504 |
2 |
34.99 |
4465********0286 |
020412 |
02/20/13 |
| JOHNSON, MEGAN |
64-892824 |
2 |
39.99 |
4217********7707 |
133953 |
02/20/13 |
| KAUR, SHARANDIP |
64-894518 |
2 |
34.99 |
4217********1701 |
163751 |
02/20/13 |
| KERLEE, MADELYNN |
64-894405 |
2 |
64.99 |
4873********5411 |
990644 |
02/20/13 |
| KHACHA, GABRIEL |
64-8894993 |
2 |
39.99 |
4127********0861 |
020080 |
02/20/13 |
| KHANANYA, VIOLET |
64-892992 |
2 |
35.00 |
4868********8900 |
027410 |
02/20/13 |
| KINNEY, LAUREN |
64-894765 |
2 |
44.99 |
4473********2836 |
063532 |
02/20/13 |
| KOCH, TIMOTHY |
64-893097 |
2 |
33.99 |
4342********8185 |
131298 |
02/20/13 |
| LAMANTIA, JOSEPH |
64-894413 |
2 |
44.99 |
4217********4696 |
113056 |
02/20/13 |
| LEE-BRINKMAN, JENNIFER |
64-894540 |
2 |
64.99 |
4833********8349 |
033509 |
02/20/13 |
| LIDHAR, SUPINDER |
64-891236 |
2 |
35.00 |
4217********1256 |
113759 |
02/20/13 |
| LIGHT, VICKIE |
64-891247 |
2 |
35.00 |
4282********3045 |
013509 |
02/20/13 |
| LOETZ, SUSANNE |
64-893877 |
2 |
69.99 |
3713*******3018 |
168053 |
02/20/13 |
| LOSANO, THELMA |
64-84565 |
2 |
35.00 |
4239********3516 |
074467 |
02/20/13 |
| LOURENCO, MEGAN |
64-893901 |
2 |
54.99 |
4127********8853 |
020411 |
02/20/13 |
| MACHADO, MATTHEW |
64-894545 |
2 |
34.99 |
4313********7963 |
035570 |
02/20/13 |
| MACIEL, MARK |
64-894542 |
2 |
39.99 |
4640********7209 |
05971B |
02/20/13 |
| MAHI, SONIA |
64-894930 |
2 |
39.99 |
4282********4636 |
003509 |
02/20/13 |
| MALDONADO, MELODY |
64-894228 |
2 |
39.99 |
4479********5715 |
020784 |
02/20/13 |
| MAPLES, NORMA |
64-895199 |
2 |
34.99 |
4636********6727 |
063823 |
02/20/13 |
| MARAVILLA, BRENDA |
64-893876 |
2 |
34.99 |
4342********9290 |
992317 |
02/20/13 |
| MARTIN-CODER, SUMMER |
64-84897 |
2 |
74.99 |
4833********7668 |
023509 |
02/20/13 |
| MARTINEZ, ANDREA |
64-893678 |
2 |
45.00 |
4266********3742 |
05974B |
02/20/13 |
| MCCANDLESS, KYLE |
64-88229 |
2 |
54.99 |
4640********4421 |
05963B |
02/20/13 |
| MCCLUSKEY, LAWRENCE |
64-893077 |
2 |
59.99 |
4427********1907 |
988318 |
02/20/13 |
| MCFADDIN, LORETTA |
64-8893121 |
2 |
39.99 |
3717*******2007 |
108532 |
02/20/13 |
| MCKIERNAN, MICHELE |
64-894402 |
2 |
64.99 |
5262********3177 |
327361 |
02/20/13 |
| MENDOZA, ANGEL |
64-894491 |
2 |
34.99 |
5403********5297 |
083530 |
02/20/13 |
| MENEZES, ADAM |
64-893304 |
2 |
29.99 |
4342********4940 |
905742 |
02/20/13 |
| MEREDITH, THOMAS |
64-894376 |
2 |
44.99 |
5403********8641 |
083532 |
02/20/13 |
| MIKAH, LINDA |
64-87017 |
2 |
64.99 |
4246********0278 |
05999G |
02/20/13 |
| MILLER, DAVID |
64-894418 |
2 |
74.99 |
4282********5193 |
013509 |
02/20/13 |
| MILLER, LEE |
64-895169 |
2 |
34.99 |
5157********9142 |
72610Z |
02/20/13 |
| MILLMAN, BRIAN |
64-895171 |
2 |
74.99 |
5424********8253 |
73055P |
02/20/13 |
| MONTANEZ, GLADYS |
64-893145 |
2 |
34.99 |
4494********6680 |
285592 |
02/20/13 |
| MORROW, NICK |
64-894493 |
2 |
34.99 |
5523********6563 |
02045Z |
02/20/13 |
| NAZAR, BIANCA |
64-893601 |
2 |
34.99 |
4342********3194 |
984067 |
02/20/13 |
| NEELEY, JEFFREY |
64-893059 |
2 |
39.99 |
4342********4107 |
990646 |
02/20/13 |
| NGO, VINNY |
64-894032 |
2 |
34.99 |
4227********0281 |
020916 |
02/20/13 |
| PACHECO, YESLIN |
64-893249 |
2 |
34.99 |
4494********9780 |
154568 |
02/20/13 |
| PACKNIT, BRANDON |
64-894524 |
2 |
34.99 |
4342********4012 |
946317 |
02/20/13 |
| PADILLA, JAVIER |
64-895155 |
2 |
24.99 |
4342********5541 |
991510 |
02/20/13 |
| PADILLA, JOHN PAUL |
64-894725 |
2 |
34.99 |
4217********3532 |
143353 |
02/20/13 |
| PAIM, KRISTY |
64-894366 |
2 |
59.99 |
4833********4904 |
023509 |
02/20/13 |
| PANCOAST, KAYLA |
64-891319 |
2 |
44.99 |
5403********6549 |
083533 |
02/20/13 |
| PARREIRA, TRACY |
64-892908 |
2 |
39.99 |
4723********6120 |
941545 |
02/20/13 |
| PETERS, HANNAH |
64-88160 |
2 |
69.98 |
4868********2702 |
049326 |
02/20/13 |
| PETERSON, VALERIE |
64-87282 |
2 |
64.99 |
4636********1980 |
063824 |
02/20/13 |
| POWELL, APRIL |
64-53631 |
2 |
35.00 |
4342********1894 |
990649 |
02/20/13 |
| RAMOS, SHELLY |
64-17999 |
2 |
34.99 |
4636********6082 |
063824 |
02/20/13 |
| RAWLINS, TASHA |
64-894319 |
2 |
64.99 |
4266********3398 |
05926B |
02/20/13 |
| REAM, KENNETH |
64-87880 |
2 |
34.99 |
4266********8556 |
05932B |
02/20/13 |
| REEVES, TIFFANY |
64-88212 |
2 |
64.99 |
4636********0344 |
023698 |
02/20/13 |
| REIS, MARY |
64-894075 |
2 |
34.99 |
4415********0159 |
653226 |
02/20/13 |
| REZA, ALI |
64-893093 |
2 |
44.99 |
6011********9117 |
02093R |
02/20/13 |
| RICARDO, AMANDA |
64-053605 |
2 |
35.00 |
5312********5667 |
113457 |
02/20/13 |
| RICCI, DAVID |
64-894928 |
2 |
35.00 |
4631********4512 |
521674 |
02/20/13 |
| RIGGS, MEGAN |
64-85412 |
2 |
35.00 |
5403********2652 |
083530 |
02/20/13 |
| ROA, MARTIN |
64-88026 |
2 |
74.99 |
4342********7765 |
989626 |
02/20/13 |
| ROBERTS, BOB |
64-893037 |
2 |
54.99 |
4497********5750 |
941527 |
02/20/13 |
| ROCHA, MELISSA |
64-894697 |
2 |
300.00 |
4282********0738 |
033509 |
02/20/13 |
| RODENBURG, JEANNIE |
64-891257 |
2 |
35.00 |
5121********4543 |
02066B |
02/20/13 |
| RODRIGUES, MELISSA |
64-894344 |
2 |
34.99 |
5403********0375 |
820687 |
02/20/13 |
| RODRIGUEZ, JUAN |
64-895101 |
2 |
34.99 |
4342********4947 |
026820 |
02/20/13 |
| ROJAS, SUSAN |
64-88011 |
2 |
34.99 |
4147********3217 |
41084C |
02/20/13 |
| ROMERO, FRED |
64-894272 |
2 |
54.99 |
4636********1526 |
063824 |
02/20/13 |
| RUBIO, JESSICA |
64-892944 |
2 |
59.99 |
5403********3494 |
083530 |
02/20/13 |
| RUESGA, CECILIA |
64-894210 |
2 |
74.99 |
3725*******1000 |
163238 |
02/20/13 |
| RUESGA, ERICA |
64-894135 |
2 |
34.99 |
4494********3965 |
220045 |
02/20/13 |
| SALAZAR-GOMEZ, PEDRO |
64-893005 |
2 |
34.99 |
4494********7453 |
154555 |
02/20/13 |
| SAMO, ALEX |
64-892411 |
2 |
34.99 |
4750********0412 |
013509 |
02/20/13 |
| SANCHEZ, RICK |
64-88903 |
2 |
34.99 |
4282********2223 |
013509 |
02/20/13 |
| SANGER, MATILDA |
64-88725 |
2 |
89.98 |
4342********4893 |
007215 |
02/20/13 |
| SARKISSIAN, EILEEN |
64-895075 |
2 |
34.99 |
4342********4145 |
094032 |
02/20/13 |
| SCHROER, CATHERINE |
64-894924 |
2 |
35.00 |
4494********0229 |
220027 |
02/20/13 |
| SCOTT, CAROLE ANN |
64-894280 |
2 |
34.99 |
4475********4721 |
062875 |
02/20/13 |
| SHARP, CLAYTON |
64-893305 |
2 |
34.99 |
4282********5431 |
023509 |
02/20/13 |
| SHAW, CYNTHIA |
64-894523 |
2 |
64.99 |
4636********2390 |
063823 |
02/20/13 |
| SILVA, AMANDA |
64-894722 |
2 |
39.99 |
4862********8804 |
05928A |
02/20/13 |
| SINGH, RAKHEE |
64-894176 |
2 |
20.00 |
4217********5494 |
113954 |
02/20/13 |
| SMITH, ROBERT |
64-894495 |
2 |
72.99 |
4154********9594 |
239716 |
02/20/13 |
| SNYDER, JONATHAN |
64-893884 |
2 |
64.99 |
3772*******1013 |
103153 |
02/20/13 |
| STEAGALL, AUDRA |
64-86953 |
2 |
34.99 |
4217********8028 |
123658 |
02/20/13 |
| STUKAS, SOPHIA |
64-180432 |
2 |
34.99 |
4366********5242 |
006042 |
02/20/13 |
| TAMAYO, MARCUS |
64-893177 |
2 |
34.99 |
4833********0794 |
033509 |
02/20/13 |
| TEIXEIRA, PATRICIA |
64-87952 |
2 |
64.99 |
4282********6684 |
013509 |
02/20/13 |
| TEJEDA, JIM |
64-894571 |
2 |
69.99 |
4282********6884 |
033509 |
02/20/13 |
| THREET, LEXI |
64-893392 |
2 |
39.99 |
4833********5664 |
033509 |
02/20/13 |
| TRUJILLO, MIGUEL |
64-894482 |
2 |
64.99 |
4266********9639 |
05952B |
02/20/13 |
| VENTURA, ANTHONY |
64-892805 |
2 |
39.99 |
4497********8858 |
941531 |
02/20/13 |
| WALLACE, BRYCE |
64-893753 |
2 |
39.99 |
4342********6130 |
026822 |
02/20/13 |
| WALTERS, RICK |
64-83649 |
2 |
54.99 |
5538********8274 |
821623 |
02/20/13 |
| WEAVER, MARIA |
64-88899 |
2 |
82.99 |
4497********8556 |
941558 |
02/20/13 |
| WEBSTER, MELISSA |
64-891375 |
2 |
34.99 |
4833********2633 |
033509 |
02/20/13 |
| WEIGEL, WILLIAM |
64-18005 |
2 |
44.99 |
4636********1405 |
023697 |
02/20/13 |
| WILLIAMS, CYNTHIA |
64-893483 |
2 |
54.99 |
4282********9974 |
003509 |
02/20/13 |
| YGLESIAS, ANNETTE |
64-86660 |
2 |
10.00 |
4497********1623 |
941550 |
02/20/13 |
| ZAVALA, JOSE |
64-892804 |
2 |
59.99 |
4833********7118 |
013509 |
02/20/13 |
| ZERMENO, SANDRA |
64-83308 |
2 |
20.00 |
4342********4928 |
990654 |
02/20/13 |
| ZIMMER, LYLE |
64-893812 |
2 |
39.99 |
4342********3795 |
943174 |
02/20/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
459.90 |
| 31 |
MasterCard |
1344.73 |
| 151 |
Visa |
6971.63 |
| 4 |
Discover |
189.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8966.22 |