Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFFOLTER, DEBORAH |
67-002188 |
1 |
79.95 |
4417********4647 |
07560C |
02/01/13 |
| AFFOLTER, KELSEY |
67-000176 |
1 |
5.00 |
4147********6592 |
07598C |
02/01/13 |
| AFFOLTER, LYNETTA |
67-000175 |
1 |
5.00 |
5588********5248 |
96079Z |
02/01/13 |
| ALEXANDER, EMMA |
67-465164408 |
1 |
39.95 |
4610********9545 |
030207 |
02/01/13 |
| AMBRIZ, MARLENE |
67-007369 |
1 |
49.95 |
4157********1233 |
602829 |
02/01/13 |
| ARCIDIACONO, MICHELLE |
67-004976 |
1 |
59.95 |
3767*******2007 |
167374 |
02/01/13 |
| BAKER, MISHA |
67-006516 |
1 |
49.95 |
4313********0304 |
005262 |
02/01/13 |
| BANNERT, DIANNA |
67-003846 |
1 |
29.98 |
4323********3420 |
451125 |
02/01/13 |
| BELTRAN, JUANITA |
67-91266 |
1 |
49.95 |
5538********7189 |
062114 |
02/01/13 |
| BENTLEY, NICOLE |
67-007504 |
1 |
5.00 |
4342********8628 |
380410 |
02/01/13 |
| BIGGS, MICHELLE |
67-432001638 |
1 |
49.95 |
4147********8155 |
07596C |
02/01/13 |
| BOLLERO, PAM |
67-008237 |
1 |
39.95 |
3717*******1003 |
100180 |
02/01/13 |
| BRANSTETTER, ANN |
67-007416 |
1 |
43.94 |
4157********5440 |
602831 |
02/01/13 |
| BRAUNSDORF, DELL |
67-002595 |
1 |
25.00 |
5178********8530 |
07642B |
02/01/13 |
| BRAUNSDORF, KATY |
67-002594 |
1 |
25.00 |
5178********8530 |
07610B |
02/01/13 |
| BRETTING, NATALIE |
67-008137 |
1 |
20.00 |
4477********0472 |
024379 |
02/01/13 |
| BRONOLD, CHRISTY |
67-007661 |
1 |
59.95 |
5455********6477 |
355040 |
02/01/13 |
| BROWNHILL, BETH |
67-847708721 |
1 |
40.00 |
6011********7483 |
00150P |
02/01/13 |
| BRYAN, URSULA |
67-008745 |
1 |
49.95 |
4039********4110 |
000861 |
02/01/13 |
| BUTLER, MARY |
67-003458 |
1 |
74.95 |
4356********3639 |
190029 |
02/01/13 |
| CAMP, ABIGAIL |
67-005292 |
1 |
29.98 |
4610********5711 |
010207 |
02/01/13 |
| CARPENTER, LAUREN |
67-001626 |
1 |
5.00 |
4011********0141 |
005668 |
02/01/13 |
| CASAS, AMANDA |
67-246886957 |
1 |
39.95 |
4342********4159 |
407603 |
02/01/13 |
| CASHIOLA, DWYLA |
67-002095 |
1 |
5.00 |
4888********7641 |
005272 |
02/01/13 |
| CAVE, CHRISTINE |
67-002195 |
1 |
27.48 |
5178********9352 |
07642Z |
02/01/13 |
| CHANDLER, AMY |
67-006795 |
1 |
25.00 |
4157********3635 |
602825 |
02/01/13 |
| CLARK, SARAH |
67-97391327 |
1 |
5.00 |
4147********9734 |
07565C |
02/01/13 |
| COLVIN, AMANDA |
67-006144 |
1 |
49.95 |
4867********6981 |
030207 |
02/01/13 |
| CONEY, LINDA |
67-007604 |
1 |
79.95 |
4790********6114 |
001304 |
02/01/13 |
| COOPER, TODD |
67-003932 |
1 |
19.95 |
3739*******3005 |
141626 |
02/01/13 |
| COTTON, JAMES |
67-004382 |
1 |
34.95 |
4744********9666 |
120320 |
02/01/13 |
| CROWDER, RILEE |
67-001299 |
1 |
49.95 |
4342********6990 |
407608 |
02/01/13 |
| CULBRETH, SANDY |
67-004168 |
1 |
39.95 |
3723*******2004 |
140930 |
02/01/13 |
| CURTIS, JENNIFER |
67-004444 |
1 |
147.15 |
4867********5514 |
030207 |
02/01/13 |
| DAEUMER, LAUREN |
67-002189 |
1 |
39.95 |
4417********4647 |
07541C |
02/01/13 |
| DAILEY, SARA |
67-001683 |
1 |
5.00 |
5424********0597 |
96023P |
02/01/13 |
| DARDEN, KRISTEN |
67-001043 |
1 |
5.00 |
4157********5805 |
602843 |
02/01/13 |
| DARLING, JOYCE |
67-002327 |
1 |
59.95 |
4011********1145 |
005688 |
02/01/13 |
| DAY, STEVI |
67-375155238 |
1 |
69.95 |
5178********1983 |
07615Z |
02/01/13 |
| DEVESCOVI, ANGIE |
67-007779 |
1 |
5.00 |
4607********3679 |
287961 |
02/01/13 |
| DEWEY, MARGIE |
67-002863 |
1 |
24.95 |
4157********2362 |
773654 |
02/01/13 |
| DIXON, RACHEL |
67-350507980 |
1 |
39.95 |
4631********7509 |
936324 |
02/01/13 |
| DORE, CARLA |
67-006776 |
1 |
49.95 |
5594********3033 |
431840 |
02/01/13 |
| DOWNEY, MARIE |
67-320651996 |
1 |
69.00 |
5146********8144 |
C37789 |
02/01/13 |
| DURBIN, COURTNEY |
67-008314 |
1 |
5.00 |
4356********8913 |
180029 |
02/01/13 |
| EASTER, AMANDA |
67-004006 |
1 |
20.00 |
5465********6055 |
H62304 |
02/01/13 |
| ELLIOT, MISTY |
67-541966067 |
1 |
5.00 |
4157********2925 |
602830 |
02/01/13 |
| ELLIS, LOYCE |
67-002632 |
1 |
69.95 |
5114********1872 |
020207 |
02/01/13 |
| ENGBROCK, ROBIN |
67-354807941 |
1 |
49.95 |
4868********5853 |
07646B |
02/01/13 |
| ESTEY, MEGAN |
67-89490675 |
1 |
49.95 |
4342********9757 |
345303 |
02/01/13 |
| FERRELL, JULIE |
67-000964 |
1 |
5.00 |
5438********8458 |
H60823 |
02/01/13 |
| FERRELL, SHANE |
67-001633 |
1 |
5.00 |
5438********8458 |
H60822 |
02/01/13 |
| FISHER, KAT |
67-005402 |
1 |
29.95 |
3737*******5005 |
100088 |
02/01/13 |
| FOSTER, MARLA |
67-990085839 |
1 |
39.95 |
4147********4690 |
07619C |
02/01/13 |
| FRANCO, DEBBIE |
67-398065349 |
1 |
49.95 |
5507********9106 |
060232 |
02/01/13 |
| FRANKLIN, MARISA |
67-000790 |
1 |
5.00 |
4744********0487 |
140128 |
02/01/13 |
| FRIEND, VICKI |
67-000772 |
1 |
29.95 |
5522********5520 |
001397 |
02/01/13 |
| FUENTES, MELISSA |
67-001082 |
1 |
34.95 |
5455********3943 |
355048 |
02/01/13 |
| GARCIA, MELISSA L. |
67-007538 |
1 |
49.95 |
4607********0569 |
287963 |
02/01/13 |
| GARZA, ANDREA |
67-008256 |
1 |
5.00 |
4610********1863 |
030207 |
02/01/13 |
| GARZA, TRACY |
67-001553 |
1 |
21.98 |
4488********5132 |
062090 |
02/01/13 |
| GAST, ROBERT |
67-006959 |
1 |
54.95 |
4157********0038 |
772782 |
02/01/13 |
| GAST, SHELBY |
67-006918 |
1 |
49.95 |
4157********0038 |
772540 |
02/01/13 |
| GIBBS, AIMEE |
67-775617506 |
1 |
75.07 |
4800********8131 |
005219 |
02/01/13 |
| GLOBKE, AMANDA |
67-008386 |
1 |
49.95 |
4081********6362 |
936323 |
02/01/13 |
| GOAN, DANIEL |
67-006951 |
1 |
49.95 |
4607********7127 |
287965 |
02/01/13 |
| GOHMERT, DUSTIN |
67-005432 |
1 |
19.95 |
4266********8871 |
07555C |
02/01/13 |
| GOULD, KRISTI |
67-85632863 |
1 |
5.00 |
4744********7599 |
190126 |
02/01/13 |
| GRAVES, MIRANDA |
67-135591365 |
1 |
5.00 |
4607********6671 |
287956 |
02/01/13 |
| GREGORCZYK, CHRISTINE |
67-002935 |
1 |
24.98 |
5466********8260 |
07611P |
02/01/13 |
| HAJECATE, MISTY |
67-002604 |
1 |
59.95 |
5260********0837 |
07580Z |
02/01/13 |
| HAMMETT, BETH |
67-000854 |
1 |
29.95 |
4157********4830 |
771368 |
02/01/13 |
| HARDY, JENNIFER |
67-008469 |
1 |
43.94 |
4157********9595 |
602836 |
02/01/13 |
| HARRIS, WHITNEY |
67-001612 |
1 |
5.00 |
4744********1295 |
140823 |
02/01/13 |
| HARRISON, EMILY |
67-965170008 |
1 |
10.00 |
4403********4905 |
195919 |
02/01/13 |
| HAYDEN, BEVERLY |
67-001307 |
1 |
39.95 |
3724*******2003 |
172918 |
02/01/13 |
| HAYDEN, BRITTANY |
67-001447 |
1 |
19.95 |
3724*******2003 |
139985 |
02/01/13 |
| HENDERSON, TAMELA |
67-969634462 |
1 |
49.95 |
4157********3508 |
602839 |
02/01/13 |
| HERNANDEZ, CARISSA |
67-001570 |
1 |
29.95 |
4744********3514 |
150721 |
02/01/13 |
| HORNE, ANDREA |
67-001119 |
1 |
5.00 |
4157********6380 |
602847 |
02/01/13 |
| HOWETH, DENEE |
67-000020 |
1 |
49.95 |
4157********9329 |
602846 |
02/01/13 |
| HOWIE, CAITLIN |
67-349076397 |
1 |
79.00 |
4744********6863 |
190724 |
02/01/13 |
| HUBBELL, MELISSA |
67-000461 |
1 |
39.95 |
6011********3073 |
00138R |
02/01/13 |
| HUGHES, GABRIELE |
67-002540 |
1 |
5.00 |
5109********9102 |
H60806 |
02/01/13 |
| HUNT, CHRISTINA TI |
67-001834 |
1 |
89.95 |
5114********5046 |
030207 |
02/01/13 |
| HYLAND, MELISSA |
67-686613971 |
1 |
5.00 |
3772*******1006 |
146187 |
02/01/13 |
| INGRAM, SERAH |
67-006942 |
1 |
49.95 |
4403********0857 |
195920 |
02/01/13 |
| ISAM, ALYSSA |
67-943491401 |
1 |
39.95 |
4157********4064 |
602850 |
02/01/13 |
| IVY, ERIN |
67-008234 |
1 |
43.94 |
4157********9555 |
602842 |
02/01/13 |
| JACKSON, SARAH |
67-003076 |
1 |
39.95 |
4011********6044 |
005746 |
02/01/13 |
| JACOBSEN, KIRSTEN |
67-405406774 |
1 |
34.50 |
6011********4964 |
00186Q |
02/01/13 |
| JOHNSON, LISA |
67-103627167 |
1 |
49.95 |
4157********5667 |
772526 |
02/01/13 |
| JONES, DEBBIE |
67-000353 |
1 |
54.94 |
4157********7440 |
773388 |
02/01/13 |
| JONES, DINA |
67-000569 |
1 |
19.98 |
4631********8809 |
936318 |
02/01/13 |
| JONES, THEMA |
67-785443692 |
1 |
39.95 |
4744********5555 |
150225 |
02/01/13 |
| KEENAN, MARCUS |
67-007670 |
1 |
5.00 |
4157********3230 |
602844 |
02/01/13 |
| KINCAIDE, ALEX |
67-427418458 |
1 |
39.95 |
4607********8838 |
287966 |
02/01/13 |
| KING, LISA |
67-003128 |
1 |
29.95 |
4800********9838 |
005294 |
02/01/13 |
| KOVICH, KACI |
67-002122 |
1 |
39.95 |
4488********9087 |
062111 |
02/01/13 |
| KUCHARSKI, KIMBERLY |
67-005064 |
1 |
49.98 |
4266********2341 |
07615C |
02/01/13 |
| LANIG, COURTNEY |
67-001655 |
1 |
5.00 |
5455********7961 |
672517 |
02/01/13 |
| LANNES, RAQUEL |
67-001007 |
1 |
15.00 |
4356********1722 |
190629 |
02/01/13 |
| LAWSON, JULIE |
67-005177 |
1 |
24.95 |
6011********0553 |
00136R |
02/01/13 |
| LEAF, AMANDA |
67-007464 |
1 |
5.00 |
4157********2490 |
773766 |
02/01/13 |
| LEE, TAFFENEE |
67-910737418 |
1 |
49.95 |
4011********3309 |
005761 |
02/01/13 |
| LEMING, KELLY |
67-008482 |
1 |
5.00 |
4610********0567 |
040207 |
02/01/13 |
| LERA, TANYA |
67-006724 |
1 |
59.95 |
5424********4989 |
96204P |
02/01/13 |
| LEVESQUE, STACEY |
67-008901 |
1 |
43.94 |
4342********5665 |
300789 |
02/01/13 |
| LEWIS, LINDSAY |
67-006138 |
1 |
39.95 |
4147********3987 |
005214 |
02/01/13 |
| LIBBY, LANCE |
67-008272 |
1 |
74.69 |
4488********8227 |
062115 |
02/01/13 |
| LONG, SHELLIE |
67-005137 |
1 |
40.00 |
4157********3883 |
773172 |
02/01/13 |
| LOPEZ, JESSE |
67-008623 |
1 |
54.94 |
4157********2992 |
771981 |
02/01/13 |
| LOTSPEICH, DENISE |
67-107474490 |
1 |
59.95 |
4313********9268 |
005231 |
02/01/13 |
| LYLES, PATTY |
67-002005 |
1 |
24.95 |
4157********3959 |
771845 |
02/01/13 |
| MAHONEY, JESSICA |
67-002681 |
1 |
29.95 |
4744********2889 |
110325 |
02/01/13 |
| MANISON, RUTHANN |
67-008122 |
1 |
49.95 |
4802********0471 |
075727 |
02/01/13 |
| MCANALLY, DANE |
67-004183 |
1 |
15.00 |
4157********4010 |
602841 |
02/01/13 |
| MCCLUNG, JENNA |
67-317920990 |
1 |
39.95 |
4744********1590 |
120823 |
02/01/13 |
| MCKINNEY, BRIDGET |
67-005049 |
1 |
59.95 |
4157********5283 |
774056 |
02/01/13 |
| MCWHORTER, DELORES |
67-002110 |
1 |
30.00 |
4147********7353 |
07577C |
02/01/13 |
| MELOY, MELISSA |
67-000986 |
1 |
35.00 |
4356********9805 |
150220 |
02/01/13 |
| MICKLITZ, LAURA |
67-51816779 |
1 |
49.95 |
4342********0964 |
409355 |
02/01/13 |
| MILLER, GAYLE |
67-008092 |
1 |
49.95 |
4635********1989 |
190625 |
02/01/13 |
| MIZE, TRAVIS |
67-003652 |
1 |
32.95 |
4744********8556 |
100722 |
02/01/13 |
| MONTEMAYOR, JODI |
67-006038 |
1 |
29.95 |
4157********3364 |
602854 |
02/01/13 |
| MONYCH, JENNIFER |
67-000201 |
1 |
54.95 |
4157********9376 |
602838 |
02/01/13 |
| MORGAN, SAVANNA |
67-006963 |
1 |
29.00 |
4342********0348 |
259440 |
02/01/13 |
| MUELLER, ARIENNE |
67-006522 |
1 |
5.00 |
5594********4558 |
431837 |
02/01/13 |
| MURRAY, JENNIFER |
67-006971 |
1 |
53.65 |
4744********7969 |
130323 |
02/01/13 |
| MYERS, AMANDA |
67-411193543 |
1 |
99.95 |
4607********1265 |
287964 |
02/01/13 |
| NIESTZCHE, KELLY |
67-619120281 |
1 |
69.95 |
5524********8495 |
07601P |
02/01/13 |
| NIGRELLE, ASHLEY |
67-007750 |
1 |
49.95 |
5291********1248 |
07638Z |
02/01/13 |
| NORDIN, CINDY |
67-006962 |
1 |
34.00 |
3767*******2009 |
120053 |
02/01/13 |
| O KEEFE, DUSTY |
67-002967 |
1 |
29.98 |
4403********4503 |
195918 |
02/01/13 |
| OLD, KELLY |
67-008891 |
1 |
5.00 |
4610********7539 |
020207 |
02/01/13 |
| OLIVER, DAWN |
67-004585 |
1 |
54.95 |
4465********7604 |
001255 |
02/01/13 |
| OMEARA, DAN |
67-005152 |
1 |
39.95 |
4011********7962 |
005794 |
02/01/13 |
| ONTIVERAS, JOHN |
67-007460 |
1 |
5.00 |
4867********7075 |
010207 |
02/01/13 |
| PARTRIDGE, KRISTINA |
67-008999 |
1 |
69.95 |
4744********4068 |
190023 |
02/01/13 |
| PAYNE, MARK |
67-008058 |
1 |
132.03 |
4744********9621 |
120328 |
02/01/13 |
| PENDOLA, GINA |
67-005245 |
1 |
34.50 |
5146********3819 |
38B518 |
02/01/13 |
| PEREZ, NATALIA |
67-008959 |
1 |
5.00 |
4607********3195 |
287955 |
02/01/13 |
| PHILEN, KRISTYN |
67-006021 |
1 |
49.95 |
3732*******2009 |
113941 |
02/01/13 |
| PLECKHAM, AMANDA |
67-005943 |
1 |
49.45 |
4403********6325 |
195922 |
02/01/13 |
| PLUNKETT, LORI |
67-008123 |
1 |
39.95 |
5491********2719 |
00142Z |
02/01/13 |
| PRECIADO, LISA |
67-702327664 |
1 |
69.95 |
4744********4401 |
120323 |
02/01/13 |
| PUCEK, RONNIE |
67-006865 |
1 |
99.95 |
4607********0604 |
287954 |
02/01/13 |
| RAE, MICHELLE |
67-697752722 |
1 |
5.00 |
6011********4002 |
00198R |
02/01/13 |
| RAINES, GARY |
67-005487 |
1 |
34.95 |
5323********2013 |
07552P |
02/01/13 |
| RAWLS, JOHN |
67-007140 |
1 |
39.95 |
4744********4401 |
180720 |
02/01/13 |
| REED, KAY |
67-007893 |
1 |
59.95 |
5466********3736 |
07561Z |
02/01/13 |
| RENDON, ANGELICA |
67-002772 |
1 |
59.95 |
4054********1390 |
060214 |
02/01/13 |
| REYNOLDS, LISA |
67-002197 |
1 |
39.95 |
4011********1175 |
005814 |
02/01/13 |
| ROBESON, AMY |
67-005631 |
1 |
63.65 |
4157********2180 |
772997 |
02/01/13 |
| ROBESON, RICHARD |
67-005632 |
1 |
53.65 |
4157********2180 |
772861 |
02/01/13 |
| RODRIQUEZ, TERESA |
67-97581289 |
1 |
5.00 |
4744********5067 |
160521 |
02/01/13 |
| ROQUEMORE, SANDEE |
67-002214 |
1 |
49.95 |
4147********8537 |
07572C |
02/01/13 |
| ROSSACCI, KATHY |
67-000460 |
1 |
5.00 |
6011********6511 |
00143P |
02/01/13 |
| RUTKOWSKI, JENNIFER |
67-739526530 |
1 |
39.95 |
4610********4450 |
030207 |
02/01/13 |
| SALAZAR, MELINDA |
67-529300804 |
1 |
5.00 |
4157********4698 |
602827 |
02/01/13 |
| SANCHEZ, VERONICA |
67-005547 |
1 |
5.00 |
6011********4448 |
00138R |
02/01/13 |
| SANDERS, SAMMI |
67-150761412 |
1 |
24.00 |
3767*******2009 |
101894 |
02/01/13 |
| SCHOPPE, KRISTIE |
67-000615 |
1 |
39.95 |
4157********1867 |
602849 |
02/01/13 |
| SELZER, INGRID |
67-003537 |
1 |
69.95 |
4921********1765 |
001124 |
02/01/13 |
| SEVERIN, STEFANIE |
67-001406 |
1 |
20.00 |
4157********5703 |
602858 |
02/01/13 |
| SIRENO, SUSAN |
67-006479 |
1 |
5.00 |
4607********8771 |
287960 |
02/01/13 |
| SMITH, RONALD |
67-002431 |
1 |
29.95 |
4356********7857 |
170025 |
02/01/13 |
| SMOCK, REBECCA |
67-004248 |
1 |
29.98 |
4607********4662 |
287953 |
02/01/13 |
| SNIDER, VANESSA |
67-429846722 |
1 |
79.95 |
4147********6766 |
07594C |
02/01/13 |
| SPOTTEDBEAR, ASHLEY |
67-331027497 |
1 |
5.00 |
5146********0699 |
0F62BF |
02/01/13 |
| STEPHENSON, LYNDSEY |
67-352029612 |
1 |
5.00 |
4157********4020 |
602856 |
02/01/13 |
| STERN, EMILY |
67-008494 |
1 |
39.95 |
4060********6288 |
030207 |
02/01/13 |
| STERN, SHAN |
67-008230 |
1 |
49.95 |
4347********0768 |
010207 |
02/01/13 |
| STRAIT, TABETHA |
67-002628 |
1 |
39.95 |
4386********0864 |
225786 |
02/01/13 |
| STRICKLAND, HOLLY |
67-002022 |
1 |
5.00 |
5433********5369 |
001495 |
02/01/13 |
| SUMMERS, JAMI |
67-005970 |
1 |
39.95 |
4323********8624 |
344374 |
02/01/13 |
| SUTTON, KATE |
67-574525401 |
1 |
39.95 |
4403********7606 |
195921 |
02/01/13 |
| SWEET, EMILY |
67-365740500 |
1 |
39.95 |
4342********3012 |
301660 |
02/01/13 |
| TAYLOR, GABRIELLE GA |
67-006418 |
1 |
5.00 |
4610********6485 |
020207 |
02/01/13 |
| TEMPLETON, TODD |
67-003897 |
1 |
49.95 |
4011********8503 |
005842 |
02/01/13 |
| THOMAS, MICHELE |
67-005843 |
1 |
49.95 |
4121********0357 |
07596B |
02/01/13 |
| THOMPSON, JESSICA |
67-765843395 |
1 |
66.43 |
4744********2747 |
160627 |
02/01/13 |
| TINNEY, SAVANA |
67-005822 |
1 |
20.00 |
4744********2086 |
110623 |
02/01/13 |
| TRAHAN, ALLISON |
67-959979 |
1 |
5.00 |
4610********4835 |
020207 |
02/01/13 |
| TROTTER, FAYE |
67-002183 |
1 |
69.95 |
5407********9182 |
T8983Z |
02/01/13 |
| TURNER, SELMA |
67-001699 |
1 |
43.95 |
4488********2577 |
062113 |
02/01/13 |
| TURNER, TRACY |
67-007744 |
1 |
79.95 |
5403********5168 |
537791 |
02/01/13 |
| VALDIVIA, IRMA |
67-007473 |
1 |
5.00 |
4411********7153 |
010207 |
02/01/13 |
| VERA, MICHELE |
67-008741 |
1 |
5.00 |
4631********8470 |
936320 |
02/01/13 |
| VOGEL, LISA |
67-003608 |
1 |
79.95 |
4157********9556 |
773828 |
02/01/13 |
| WALKER, JESSICA |
67-002650 |
1 |
5.00 |
4607********9333 |
287959 |
02/01/13 |
| WARWICK, VAUNETA |
67-002156 |
1 |
49.95 |
3732*******2009 |
107640 |
02/01/13 |
| WESTHOFF, ANGELA |
67-002523 |
1 |
39.95 |
4011********1145 |
005858 |
02/01/13 |
| WHITE, JAN |
67-473946835 |
1 |
39.95 |
4157********4193 |
773168 |
02/01/13 |
| WILKINS, JENNIFER |
67-005801 |
1 |
5.00 |
4157********5456 |
602832 |
02/01/13 |
| WILSON, ALICE |
67-885201068 |
1 |
39.00 |
5311********0428 |
000500 |
02/01/13 |
| WUESTE, CRYSTAL |
67-007243 |
1 |
5.00 |
5495********6344 |
005862 |
02/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
412.55 |
| 36 |
MasterCard |
1344.06 |
| 142 |
Visa |
5434.42 |
| 7 |
Discover |
154.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7345.43 |