Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, JOHN |
PT-1152 |
1 |
78.75 |
4342********8922 |
245905 |
03/01/13 |
| ASPLUND, KRISTI |
PT-9397 |
1 |
46.73 |
4492********4029 |
022204 |
03/01/13 |
| AUGSTINE, JUDE WILLIAM |
PT-7597 |
1 |
78.75 |
4306********2555 |
120935 |
03/01/13 |
| BALLARD, BILL |
PT-9153 |
1 |
120.75 |
4306********9009 |
120936 |
03/01/13 |
| BARTLETT, BRENT |
PT-7687 |
1 |
120.75 |
4147********0595 |
025265 |
03/01/13 |
| BECKERMAN, SUSAN |
PT-4999 |
1 |
61.95 |
4147********1503 |
025268 |
03/01/13 |
| BENNETT, JOHN |
PT-7972 |
1 |
78.75 |
4323********2201 |
436634 |
03/01/13 |
| BIRT, JOANN |
PT-4687 |
1 |
61.95 |
4342********4126 |
350619 |
03/01/13 |
| BISHOP, GRETCHEN |
PT-8880 |
1 |
78.75 |
4888********7659 |
025206 |
03/01/13 |
| BODDY, JOHN |
PT-7169 |
1 |
89.25 |
4003********3923 |
06178G |
03/01/13 |
| BOMAN, ANDY |
PT-8026 |
1 |
78.75 |
4300********6444 |
001000 |
03/01/13 |
| BOYCE, NANCY |
PT-9037 |
1 |
78.75 |
4342********1256 |
205968 |
03/01/13 |
| BRANTNER, JOHN |
PT-9077 |
1 |
78.75 |
4342********9537 |
206330 |
03/01/13 |
| BROCIOUS, HEIDI |
PT-6006 |
1 |
114.45 |
4147********2023 |
025205 |
03/01/13 |
| BRUCHMANN, GLEN |
PT-7698 |
1 |
120.75 |
4342********6863 |
248819 |
03/01/13 |
| BUCK, DANIEL |
PT-7855 |
1 |
93.45 |
4342********9340 |
350047 |
03/01/13 |
| BUSCH, TERESA |
PT-8388 |
1 |
73.45 |
4147********9852 |
025205 |
03/01/13 |
| CAMERON, TRAVERS |
PT-5847 |
1 |
36.23 |
4888********7016 |
025290 |
03/01/13 |
| CARTE, CHRIS |
PT-4725 |
1 |
72.45 |
4147********7079 |
025283 |
03/01/13 |
| CENTER, JASON |
PT-3623 |
1 |
114.45 |
4342********8595 |
348917 |
03/01/13 |
| CHAMPION, DIANE |
PT-4830 |
1 |
72.45 |
4147********2842 |
025254 |
03/01/13 |
| CHAMPION, EVAN |
PT-9321 |
1 |
78.75 |
4342********5101 |
310279 |
03/01/13 |
| CHAPMAN, BETH |
PT-9258 |
1 |
78.75 |
4147********1186 |
025248 |
03/01/13 |
| CHAPUT, JUSTIN |
PT-8435 |
1 |
78.75 |
4147********8988 |
025255 |
03/01/13 |
| CHASE, JOAN |
PT-5806 |
1 |
78.75 |
4147********5858 |
025261 |
03/01/13 |
| CHILTON, GENE |
PT-7932 |
1 |
131.25 |
4217********1316 |
002266 |
03/01/13 |
| CHRISTENSEN, DAVID |
PT-6116 |
1 |
59.00 |
4323********3807 |
245906 |
03/01/13 |
| CLAUDER, ROBERT |
PT-1398 |
1 |
120.75 |
4323********6305 |
206328 |
03/01/13 |
| CLINTON, GREGG |
PT-8688 |
1 |
276.25 |
4306********8335 |
120938 |
03/01/13 |
| CONRAD, GINNY |
PT-7917 |
1 |
115.00 |
4147********1049 |
025259 |
03/01/13 |
| CRANE, KAREN |
PT-5047 |
1 |
78.75 |
4147********3764 |
025212 |
03/01/13 |
| CULLITON, JACQUELYN |
PT-8675 |
1 |
120.75 |
4168********1178 |
030101 |
03/01/13 |
| EBEL, RYAN |
PT-9015 |
1 |
78.75 |
6011********4943 |
00154R |
03/01/13 |
| EGGERS, SHAWN |
PT-9088 |
1 |
78.75 |
4313********2276 |
025271 |
03/01/13 |
| ELLIOTT, GRACE |
PT-7699 |
1 |
78.75 |
4168********3147 |
030101 |
03/01/13 |
| ELLIOTT, KAREN |
PT-3173 |
1 |
72.45 |
4845********8235 |
192426 |
03/01/13 |
| EPSTEIN, ELLIOTT |
PT-9119 |
1 |
131.25 |
4323********8708 |
310284 |
03/01/13 |
| ERMATINGER, KATHLEEN |
PT-7798 |
1 |
115.00 |
4147********9315 |
025298 |
03/01/13 |
| EVANS, CINDY |
PT-5760 |
1 |
110.25 |
4147********3370 |
025215 |
03/01/13 |
| FELL, ZORRIE |
PT-7730 |
1 |
120.75 |
4147********9730 |
025254 |
03/01/13 |
| FENN, CHRIS |
PT-7668 |
1 |
78.75 |
4761********1131 |
521946 |
03/01/13 |
| FINDSEN, MATTHEW |
PT-9349 |
1 |
61.95 |
4147********7375 |
025247 |
03/01/13 |
| FINN, JOSHUA |
PT-6599 |
1 |
78.75 |
4147********9182 |
025266 |
03/01/13 |
| FLORY, BRIAN |
PT-1544 |
1 |
89.25 |
4147********9215 |
025294 |
03/01/13 |
| FULKER, SHAYNA |
PT-7020 |
1 |
30.45 |
4147********3156 |
025261 |
03/01/13 |
| GAGUINE, JOHN |
PT-9111 |
1 |
120.75 |
4147********2668 |
025255 |
03/01/13 |
| GAROT, KRISTIN |
PT-4951 |
1 |
78.75 |
5109********3829 |
H60150 |
03/01/13 |
| GLEESON, WALTER |
PT-8681 |
1 |
115.00 |
4888********6832 |
025257 |
03/01/13 |
| GOETTLER, BRIAN |
PT-4855 |
1 |
35.10 |
4888********5532 |
025232 |
03/01/13 |
| GOGOLA, MONIKA |
PT-9025 |
1 |
66.60 |
5109********6746 |
H58925 |
03/01/13 |
| GOLOFEEVA, EVGENIA |
PT-9246 |
1 |
78.75 |
4492********1018 |
022204 |
03/01/13 |
| GORDON, STEPHANIE |
PT-7811 |
1 |
115.00 |
4147********7135 |
025266 |
03/01/13 |
| GRAHAM, GERALD |
PT-7451 |
1 |
78.75 |
4147********3906 |
025293 |
03/01/13 |
| GRAY, ANDY |
PT-6863 |
1 |
78.75 |
4147********3385 |
025229 |
03/01/13 |
| GREGOIRE, JULIO |
PT-7952 |
1 |
16.23 |
4761********3003 |
521944 |
03/01/13 |
| HAGEN, SARA |
PT-9087 |
1 |
78.75 |
4147********0401 |
025200 |
03/01/13 |
| HAIGHT, RUSS |
PT-9114 |
1 |
147.00 |
4888********9081 |
025256 |
03/01/13 |
| HALL, JEREMY |
PT-8337 |
1 |
60.38 |
4492********2022 |
022203 |
03/01/13 |
| HANLEY, THOMAS |
PT-4576 |
1 |
70.88 |
4147********3949 |
025267 |
03/01/13 |
| HARMON, AMBER |
PT-1537 |
1 |
78.75 |
4888********3320 |
025238 |
03/01/13 |
| HATCH, KAREN |
PT-9212 |
1 |
72.45 |
5449********4944 |
B69516 |
03/01/13 |
| HATCH, SHARON |
PT-9390 |
1 |
110.25 |
4147********3469 |
025207 |
03/01/13 |
| HATCH, TIFFANY |
PT-9204 |
1 |
61.95 |
4147********5629 |
025295 |
03/01/13 |
| HEIDERSDORF, HAROLD |
PT-4639 |
1 |
61.95 |
4147********4146 |
025293 |
03/01/13 |
| HERMANN, KEITH |
PT-8786 |
1 |
131.25 |
4888********6428 |
025296 |
03/01/13 |
| HERRON, JAMES |
PT-6942 |
1 |
36.23 |
4305********1301 |
06134B |
03/01/13 |
| HICKEY, SUSAN |
PT-7438 |
1 |
110.25 |
4147********2010 |
025263 |
03/01/13 |
| HIGH, CHARLES |
PT-9101 |
1 |
78.75 |
4492********3274 |
022204 |
03/01/13 |
| HILWIG, KARA |
PT-6758 |
1 |
120.75 |
4147********4922 |
025250 |
03/01/13 |
| HINDS, CHRISTINE |
PT-9130 |
1 |
78.75 |
4147********5337 |
025225 |
03/01/13 |
| HOBBS, NAOMI |
PT-8014 |
1 |
120.75 |
4919********9709 |
245904 |
03/01/13 |
| HOKE, ANNA MARIE |
PT-8889 |
1 |
78.75 |
4259********9330 |
353494 |
03/01/13 |
| HOPSON, CURTIS |
PT-8064 |
1 |
118.13 |
5491********3324 |
T9022Z |
03/01/13 |
| HOULIHAN, KAYE |
PT-7993 |
1 |
78.75 |
4147********7450 |
025236 |
03/01/13 |
| HUDSON, CHRIS |
PT-7565 |
1 |
76.13 |
4761********8008 |
521945 |
03/01/13 |
| JAENICKE, LILIA |
PT-5955 |
1 |
61.95 |
4147********1074 |
025210 |
03/01/13 |
| JONES, DONNA |
PT-7806 |
1 |
72.45 |
4492********6147 |
022204 |
03/01/13 |
| JORDAN, SARAH |
PT-8329 |
1 |
60.38 |
4306********4007 |
120939 |
03/01/13 |
| KAIRUZ, JAN |
PT-8285 |
1 |
120.75 |
4313********8230 |
025230 |
03/01/13 |
| KARTCHNER, KATHY |
PT-7689 |
1 |
78.75 |
4147********0628 |
025254 |
03/01/13 |
| KATASSE, SANDRENIA |
PT-8756 |
1 |
99.75 |
4147********8847 |
025235 |
03/01/13 |
| KATASSE, TIMOTHY |
PT-9346 |
1 |
36.23 |
4492********3167 |
022204 |
03/01/13 |
| KELLEY, KATHLEEN |
PT-9118 |
1 |
133.35 |
4147********1901 |
025217 |
03/01/13 |
| KELLY, MICHAEL |
PT-6791 |
1 |
61.95 |
4147********5008 |
025260 |
03/01/13 |
| KINS, PAULA |
PT-8833 |
1 |
78.75 |
4492********8028 |
022204 |
03/01/13 |
| KLAUDT, RON |
PT-7899 |
1 |
108.68 |
4147********8168 |
025239 |
03/01/13 |
| KRAMER, LISA |
PT-6913 |
1 |
78.75 |
4888********5368 |
025209 |
03/01/13 |
| KREUZENSTEIN, KAITLIN |
PT-9469 |
1 |
120.75 |
4313********5314 |
025222 |
03/01/13 |
| LACY, JON |
PT-9435 |
1 |
78.75 |
5465********1094 |
H60139 |
03/01/13 |
| LAKE, JOYLYNN |
PT-9262 |
1 |
78.75 |
4492********7028 |
022203 |
03/01/13 |
| LALIBERTE, KATIE |
PT-9326 |
1 |
177.50 |
5438********2060 |
H70007 |
03/01/13 |
| LANGLOIS, JIM |
PT-4690 |
1 |
120.75 |
4147********0721 |
025205 |
03/01/13 |
| LETTERMAN, CHRIS |
PT-8070 |
1 |
120.75 |
4845********6592 |
182929 |
03/01/13 |
| LINTHWAITE, MAL |
PT-9067 |
1 |
115.00 |
4147********5324 |
025297 |
03/01/13 |
| LOBAUGH, SHARRON |
PT-6513 |
1 |
105.00 |
4888********6755 |
025264 |
03/01/13 |
| MACK, DIANDREA |
PT-9462 |
1 |
78.75 |
4342********7835 |
397421 |
03/01/13 |
| MAHLE, TIFFANY |
PT-7552 |
1 |
78.75 |
5424********3718 |
05171B |
03/01/13 |
| MARSHALL, LORRAINE |
PT-6586 |
1 |
75.00 |
4492********4309 |
022204 |
03/01/13 |
| MARTHALLER, NICK |
PT-7829 |
1 |
120.75 |
4306********8714 |
120941 |
03/01/13 |
| MARTIN, ROBERT |
PT-8796 |
1 |
75.00 |
4147********1408 |
025294 |
03/01/13 |
| MATHESON, TOM |
PT-5768 |
1 |
61.95 |
4474********6044 |
022205 |
03/01/13 |
| MCCRACKEN, CHARLES |
PT-8611 |
1 |
78.75 |
4492********9017 |
022204 |
03/01/13 |
| MCDOWELL, JOANNA |
PT-6551 |
1 |
120.75 |
5462********2568 |
000078 |
03/01/13 |
| MCGINLEY, CASEY |
PT-7814 |
1 |
42.00 |
4342********8335 |
245902 |
03/01/13 |
| MCNEVEN, JERRY |
PT-9080 |
1 |
78.75 |
4147********8869 |
025214 |
03/01/13 |
| MERCHANT, KEITH |
PT-9259 |
1 |
33.00 |
4323********8409 |
291550 |
03/01/13 |
| MESSING, KELSEY |
PT-7902 |
1 |
120.75 |
4492********6089 |
022203 |
03/01/13 |
| MEYERS, PATTI |
PT-8752 |
1 |
78.75 |
4147********5309 |
025226 |
03/01/13 |
| MILLARD, BONNY |
PT-T3060 |
1 |
72.45 |
4888********1343 |
025207 |
03/01/13 |
| MILLER, ELAINE |
PT-156264301 |
1 |
69.00 |
5491********1932 |
00101Z |
03/01/13 |
| MONAGLE, JOE |
PT-8635 |
1 |
78.75 |
4323********8009 |
353498 |
03/01/13 |
| MORRIS, MARK |
PT-8415 |
1 |
152.25 |
5270********3280 |
001148 |
03/01/13 |
| MORSE, ALLEN |
PT-7493 |
1 |
75.00 |
4147********3589 |
025213 |
03/01/13 |
| MOXLEY, KELLY |
PT-8404 |
1 |
78.75 |
4147********5641 |
025202 |
03/01/13 |
| MURPHY, TIM |
PT-6218 |
1 |
78.75 |
4147********9320 |
025211 |
03/01/13 |
| NAKAMURA, PETER |
PT-7382 |
1 |
75.00 |
4147********2473 |
025214 |
03/01/13 |
| NELSON, THEA |
PT-9014 |
1 |
93.71 |
4492********0019 |
022205 |
03/01/13 |
| NEWTON, ALEX |
PT-8589 |
1 |
78.75 |
4323********3607 |
247737 |
03/01/13 |
| NILSON, MARIA |
PT-9263 |
1 |
78.75 |
4342********5644 |
205962 |
03/01/13 |
| NOREEN, MARY |
PT-9320 |
1 |
78.75 |
4168********1277 |
030101 |
03/01/13 |
| ONEIL, JULIE |
PT-7614 |
1 |
78.75 |
4147********8809 |
025270 |
03/01/13 |
| ORSBORN, CRAIG |
PT-5924 |
1 |
72.45 |
4800********6468 |
025203 |
03/01/13 |
| OSTRANDER, JOHN |
PT-9180 |
1 |
120.75 |
4492********4012 |
022205 |
03/01/13 |
| PACHECO, TYREL |
PT-5655 |
1 |
72.45 |
5463********0137 |
285567 |
03/01/13 |
| PALOF, KATIE |
PT-7412 |
1 |
63.00 |
4147********7785 |
025267 |
03/01/13 |
| PAUL, DIANA |
PT-3733 |
1 |
72.45 |
4147********1582 |
025222 |
03/01/13 |
| PENDERGRAST, GREGORY |
PT-7680 |
1 |
78.75 |
4342********5334 |
348919 |
03/01/13 |
| PETERSON, JESSE |
PT-9237 |
1 |
78.75 |
4761********1006 |
521943 |
03/01/13 |
| PORTER, GEORGE |
PT-9028 |
1 |
105.00 |
4147********0098 |
025234 |
03/01/13 |
| PRESTON, JIM |
PT-156270101 |
1 |
110.25 |
4147********6730 |
025231 |
03/01/13 |
| PRESTON, RICH |
PT-8213 |
1 |
60.38 |
4003********1694 |
06178G |
03/01/13 |
| RAMAEKERS, ERIC |
PT-8874 |
1 |
72.45 |
4147********6824 |
025204 |
03/01/13 |
| RANDOLPH, JOHN |
PT-8295 |
1 |
88.73 |
4888********7249 |
025280 |
03/01/13 |
| RASTER, SARA |
PT-7396 |
1 |
131.25 |
4147********3611 |
025256 |
03/01/13 |
| RAZUMNY, AJA |
PT-6566 |
1 |
78.75 |
4756********5711 |
001997 |
03/01/13 |
| RECKLEY, EVE |
PT-7041 |
1 |
69.00 |
4147********3553 |
025201 |
03/01/13 |
| REID, BARBARA |
PT-5716 |
1 |
72.45 |
4147********9922 |
025256 |
03/01/13 |
| REID, BRIAN |
PT-9389 |
1 |
110.25 |
4313********9377 |
025262 |
03/01/13 |
| REID, JANI |
PT-5610 |
1 |
75.00 |
4147********0223 |
025221 |
03/01/13 |
| RETTIG, ROBIN |
PT-8582 |
1 |
120.75 |
4147********3208 |
025263 |
03/01/13 |
| RIDDLE, WEYLIN |
PT-3050 |
1 |
70.88 |
4784********6073 |
521947 |
03/01/13 |
| RIESENBERGER, JESSE |
PT-8443 |
1 |
78.75 |
4168********7536 |
030101 |
03/01/13 |
| RIPPE, ALEXIS |
PT-156191101 |
1 |
61.95 |
4602********3250 |
521948 |
03/01/13 |
| ROBINSON, JUDY |
PT-8272 |
1 |
69.00 |
4147********3217 |
025236 |
03/01/13 |
| RODRIGUEZ, LYDIA |
PT-1008 |
1 |
82.95 |
4306********7717 |
120937 |
03/01/13 |
| ROSE, WHITNEY |
PT-5820 |
1 |
78.75 |
4323********3503 |
436637 |
03/01/13 |
| ROTH, BECKY |
PT-5570 |
1 |
110.25 |
4323********9301 |
205963 |
03/01/13 |
| ROWE, LORY |
PT-8602 |
1 |
93.71 |
4264********8560 |
025286 |
03/01/13 |
| RUFFINI, JOE |
PT-9565 |
1 |
46.73 |
4313********2611 |
025285 |
03/01/13 |
| RUSSELL, WARREN |
PT-3087 |
1 |
120.75 |
4492********3116 |
022204 |
03/01/13 |
| SALES, RAFAEL |
PT-9049 |
1 |
78.75 |
5480********5142 |
T9017B |
03/01/13 |
| SAPP, APRIL |
PT-9144 |
1 |
131.25 |
4003********4033 |
06183G |
03/01/13 |
| SEESAN, KABIL |
PT-9011 |
1 |
78.75 |
4147********9499 |
025295 |
03/01/13 |
| SELF, STEPHANIE |
PT-8016 |
1 |
78.75 |
4492********0026 |
022204 |
03/01/13 |
| SEVDY, DAVE |
PT-7982 |
1 |
157.50 |
5462********3689 |
000781 |
03/01/13 |
| SMITH, PAULA |
PT-4899 |
1 |
103.50 |
4147********2057 |
025261 |
03/01/13 |
| SOLBERG, CINDY LUCIND |
PT-7083 |
1 |
74.55 |
4492********0012 |
022204 |
03/01/13 |
| SOMERVILLE, JAN |
PT-5843 |
1 |
109.00 |
4147********2655 |
025270 |
03/01/13 |
| SQUIRES-WHITE, LYNN |
PT-8407 |
1 |
131.25 |
4492********8011 |
022204 |
03/01/13 |
| STAUFFER, STAN |
PT-7702 |
1 |
91.35 |
5463********5215 |
285566 |
03/01/13 |
| STEGER, RODNEY |
PT-5850 |
1 |
55.13 |
4147********9934 |
025298 |
03/01/13 |
| STEPHENS, GARY |
PT-8804 |
1 |
78.75 |
4342********6993 |
350631 |
03/01/13 |
| STETSON, DARCY |
PT-7313 |
1 |
61.95 |
4306********1410 |
120940 |
03/01/13 |
| STEVENS, ANDREA |
PT-6293 |
1 |
99.75 |
4323********2406 |
290769 |
03/01/13 |
| STEVENS, SCOTT |
PT-9121 |
1 |
120.75 |
4147********1463 |
025225 |
03/01/13 |
| STOINICH, TONY |
PT-6475 |
1 |
78.75 |
4784********5974 |
521941 |
03/01/13 |
| STRAUSER, SHONA |
PT-8887 |
1 |
78.75 |
4168********7490 |
030101 |
03/01/13 |
| STROW, PETER |
PT-6145 |
1 |
46.73 |
4342********2643 |
310080 |
03/01/13 |
| SWANSON, PAUL |
PT-5578 |
1 |
75.00 |
4147********9240 |
025212 |
03/01/13 |
| TAMONE, SHERRY |
PT-9521 |
1 |
120.75 |
4147********2234 |
025207 |
03/01/13 |
| THOMAS, JUDY |
PT-4745 |
1 |
115.00 |
4147********4635 |
025233 |
03/01/13 |
| THOMAS, NENA |
PT-9261 |
1 |
120.75 |
4313********7935 |
025216 |
03/01/13 |
| THOMPSON, SUSAN |
PT-9169 |
1 |
120.75 |
4888********3146 |
025289 |
03/01/13 |
| THROWER, ANGELA |
PT-9106 |
1 |
78.75 |
4761********7051 |
521942 |
03/01/13 |
| TOOMER, MICA GRANT |
PT-9047 |
1 |
93.71 |
4323********4408 |
353496 |
03/01/13 |
| TOTH, FRANK |
PT-9110 |
1 |
91.35 |
5490********8866 |
02526Z |
03/01/13 |
| TRIGG, JAN |
PT-5288 |
1 |
46.73 |
4147********1354 |
025224 |
03/01/13 |
| TRUAX, MICHAEL |
PT-8933 |
1 |
70.88 |
4147********6241 |
025203 |
03/01/13 |
| UNRUH, LINDA |
PT-5957 |
1 |
93.45 |
4147********6017 |
025247 |
03/01/13 |
| VIGIL, RANDAL |
PT-7176 |
1 |
70.88 |
4323********5909 |
291545 |
03/01/13 |
| WALDEN, STEPHANIE |
PT-5573 |
1 |
93.45 |
4147********1776 |
025284 |
03/01/13 |
| WEIXELMAN, KRIS |
PT-8579 |
1 |
78.75 |
4147********0065 |
025225 |
03/01/13 |
| WICK, JUSTIN |
PT-6326 |
1 |
55.14 |
4147********3033 |
025202 |
03/01/13 |
| WILKE, DEXTER |
PT-8595 |
1 |
36.23 |
4323********7005 |
397236 |
03/01/13 |
| WILLE, SHAWN |
PT-8620 |
1 |
78.75 |
4147********9160 |
025253 |
03/01/13 |
| WILLIAMS, JOHN |
PT-552112401 |
1 |
78.75 |
4147********0519 |
025227 |
03/01/13 |
| WILLIS, MONTEL |
PT-9151 |
1 |
63.00 |
4217********4991 |
004525 |
03/01/13 |
| WRIGHTSON, ANGIE |
PT-5831 |
1 |
110.25 |
4147********2608 |
025259 |
03/01/13 |
| YERSAK, JOHN |
PT-8765 |
1 |
33.00 |
4778********0664 |
273095 |
03/01/13 |
| YOUNG, BRYON |
PT-6926 |
1 |
103.01 |
4147********4988 |
025265 |
03/01/13 |
| YOUNG, FRANK |
PT-4470 |
1 |
57.75 |
4342********6774 |
353497 |
03/01/13 |
| YOUNG, LES |
PT-7997 |
1 |
78.75 |
4323********3401 |
350040 |
03/01/13 |
| ZARAZUA, MITCHEL |
PT-7935 |
1 |
78.75 |
4492********7036 |
022205 |
03/01/13 |
| ZINN, JORDAN |
PT-8061 |
1 |
78.75 |
4342********5074 |
284304 |
03/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
1504.33 |
| 178 |
Visa |
15348.33 |
| 1 |
Discover |
78.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16931.41 |