Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KIMBERLY |
RT-33766 |
1 |
65.00 |
5147********8117 |
384511 |
03/01/13 |
| ANDERSON, MARK |
RT-33093 |
1 |
65.00 |
4465********8556 |
001523 |
03/01/13 |
| ANDERSON, NANCY |
RT-34762 |
1 |
30.00 |
4147********9700 |
07445C |
03/01/13 |
| BAGLEY, PAMELA |
RT-34628 |
1 |
75.00 |
4661********9094 |
512745 |
03/01/13 |
| BARTELS, JASON |
RT-32905 |
1 |
65.00 |
4190********4715 |
015638 |
03/01/13 |
| BELISLE, CHRIS |
RT-35611 |
1 |
10.00 |
5523********3283 |
T08039 |
03/01/13 |
| BENNETT, DONNA |
RT-33273 |
1 |
65.00 |
5490********8308 |
02528Z |
03/01/13 |
| BERG, JULIE |
RT-32749 |
1 |
35.00 |
5466********4545 |
14637P |
03/01/13 |
| BERGERON, PEG |
RT-33746 |
1 |
30.00 |
4452********3861 |
331283 |
03/01/13 |
| BEVSEK, FRANK |
RT-34674 |
1 |
65.00 |
4428********5862 |
501022 |
03/01/13 |
| BIBBY, JACLYN |
RT-34103 |
1 |
40.00 |
4342********9961 |
398471 |
03/01/13 |
| BICKNESE, JEREMIAH |
RT-33422 |
1 |
35.00 |
5190********0731 |
691952 |
03/01/13 |
| BLAKE, MELISSA |
RT-32176 |
1 |
55.00 |
4037********2606 |
501022 |
03/01/13 |
| BOHL, TINA |
RT-32244 |
1 |
30.00 |
4342********1089 |
354493 |
03/01/13 |
| BOUMEESTER, CASSIE |
RT-33106 |
1 |
25.00 |
5513********6680 |
019426 |
03/01/13 |
| BREITENFIELD, DAVE |
RT-33362 |
1 |
10.00 |
5513********0325 |
019426 |
03/01/13 |
| BUSCHETTE, SARA |
RT-33668 |
1 |
104.00 |
4465********6253 |
001709 |
03/01/13 |
| BUTTERFIELD, TONY |
RT-33709 |
1 |
84.00 |
4128********3731 |
49899B |
03/01/13 |
| CARLSON, DEANNA |
RT-35263 |
1 |
45.00 |
4147********0925 |
07441C |
03/01/13 |
| CARPIO, MICHAEL |
RT-35051 |
1 |
40.00 |
4470********0933 |
052247 |
03/01/13 |
| CARSON, JOSCELIN |
RT-33572 |
1 |
40.00 |
4342********9536 |
392938 |
03/01/13 |
| CASPERS, JIM |
RT-33486 |
1 |
40.00 |
4147********5370 |
501022 |
03/01/13 |
| CAVALIER, BRIDGET |
RT-34701 |
1 |
75.00 |
5513********1972 |
019427 |
03/01/13 |
| CERNOHOUS, JAYNE |
RT-35003 |
1 |
45.00 |
5147********6717 |
691950 |
03/01/13 |
| CONTRERAS, DAVID |
RT-32341 |
1 |
25.00 |
5516********0297 |
011405 |
03/01/13 |
| DABRUZZI, ANTHONY |
RT-34782 |
1 |
40.00 |
3772*******1006 |
170970 |
03/01/13 |
| DAHLBERG, LINDA |
RT-34660 |
1 |
30.00 |
5528********0815 |
07428Z |
03/01/13 |
| DANIELSON, JILL |
RT-35494 |
1 |
40.00 |
4342********6559 |
206476 |
03/01/13 |
| DELEO, MARC |
RT-33595 |
1 |
30.00 |
5461********3762 |
011410 |
03/01/13 |
| DENT, CHRISTOPHER |
RT-35300 |
1 |
65.00 |
4342********7999 |
310504 |
03/01/13 |
| DEVOS, STEPHANIE |
RT-33095 |
1 |
20.00 |
4323********1006 |
285377 |
03/01/13 |
| DIRKS, CODY |
RT-35398 |
1 |
40.00 |
5178********5875 |
07451Z |
03/01/13 |
| DOERR, MICHELLE |
RT-32515 |
1 |
30.00 |
4190********7789 |
025879 |
03/01/13 |
| DRINKEN, BRANDEE |
RT-35599 |
1 |
10.00 |
5513********1025 |
019427 |
03/01/13 |
| DUVAL, JEREMY |
RT-33263 |
1 |
65.00 |
4342********5232 |
283959 |
03/01/13 |
| DYKES, CHARLES |
RT-34637 |
1 |
47.00 |
5147********5922 |
498470 |
03/01/13 |
| DYNAN, DAN |
RT-33118 |
1 |
40.00 |
3747*******0941 |
795224 |
03/01/13 |
| ECCHSTADT, KELLY |
RT-33658 |
1 |
45.00 |
4323********7406 |
392936 |
03/01/13 |
| ECKERT, SHAWN |
RT-34127 |
1 |
35.00 |
4761********7171 |
042799 |
03/01/13 |
| EDDY, MICHAEL |
RT-34437 |
1 |
75.00 |
5147********8677 |
498467 |
03/01/13 |
| ELLIOTT, JODI |
RT-32737 |
1 |
45.00 |
4147********7675 |
501022 |
03/01/13 |
| ENO, ROBERT |
RT-33434 |
1 |
35.00 |
5147********6421 |
691949 |
03/01/13 |
| ESANBOCK, LINSY |
RT-33936 |
1 |
40.00 |
4705********4234 |
001536 |
03/01/13 |
| FINE, JENNIFER |
RT-34447 |
1 |
40.00 |
4452********5814 |
331282 |
03/01/13 |
| FINN, CHARLIE |
RT-33464 |
1 |
30.00 |
5110********7306 |
019369 |
03/01/13 |
| FLEETWOOD, BROOKE |
RT-33386 |
1 |
40.00 |
4465********3206 |
001739 |
03/01/13 |
| FOX, JOSHUA |
RT-35586 |
1 |
30.00 |
4342********6008 |
291693 |
03/01/13 |
| FRANK, CHRISTINA |
RT-35603 |
1 |
10.00 |
5438********3153 |
H53316 |
03/01/13 |
| GARZA, JESSE |
RT-34442 |
1 |
75.00 |
4761********3793 |
042810 |
03/01/13 |
| GAVIN, AMANDA |
RT-32832 |
1 |
35.00 |
5201********8593 |
01030B |
03/01/13 |
| GEISLER, TALEN |
RT-34366 |
1 |
40.00 |
4342********7026 |
285371 |
03/01/13 |
| GERZMEHLE, DENNIS |
RT-35607 |
1 |
40.00 |
4190********5823 |
014980 |
03/01/13 |
| GILMER, JUSTIN |
RT-33803 |
1 |
40.00 |
5513********0947 |
019427 |
03/01/13 |
| GITTINS, ERIN |
RT-33299 |
1 |
40.00 |
4707********2379 |
015497 |
03/01/13 |
| GORDON, CLINT |
RT-33972 |
1 |
40.00 |
4479********3233 |
042807 |
03/01/13 |
| GREEN, VERONICA |
RT-33425 |
1 |
45.00 |
5147********6979 |
616999 |
03/01/13 |
| GRIDER, DEANNE |
RT-34381 |
1 |
40.00 |
5466********3165 |
14929Z |
03/01/13 |
| GUSTAFSON, COLLEEN |
RT-33491 |
1 |
65.00 |
4147********2718 |
07443D |
03/01/13 |
| HAFNER, DAN |
RT-32835 |
1 |
35.00 |
4266********2632 |
07428C |
03/01/13 |
| HALL, SARAH |
RT-32843 |
1 |
25.00 |
5516********4847 |
011442 |
03/01/13 |
| HANSEN, HEIDI |
RT-34858 |
1 |
40.00 |
5147********0534 |
384512 |
03/01/13 |
| HANSON, LANCE |
RT-34265 |
1 |
40.00 |
4323********2401 |
398473 |
03/01/13 |
| HANZLIK, RICH |
RT-33953 |
1 |
45.00 |
5175********4380 |
196628 |
03/01/13 |
| HARDEN, MARYJO |
RT-34809 |
1 |
40.00 |
5147********9387 |
616996 |
03/01/13 |
| HARDMAN, DAVID |
RT-34276 |
1 |
65.00 |
4190********4251 |
017136 |
03/01/13 |
| HARPER-WYLIE, JULIE |
RT-33318 |
1 |
35.00 |
4861********2046 |
004212 |
03/01/13 |
| HARTWIG, LISA |
RT-32644 |
1 |
25.00 |
5147********0320 |
616995 |
03/01/13 |
| HEDDING, JOY |
RT-35282 |
1 |
45.00 |
4323********6800 |
437436 |
03/01/13 |
| HENNESEY, MARY ELLEN |
RT-35477 |
1 |
45.00 |
4147********5272 |
501022 |
03/01/13 |
| HERING, TRISHA |
RT-33933 |
1 |
45.00 |
5516********3445 |
011453 |
03/01/13 |
| HERMES, PAT |
RT-34011 |
1 |
45.00 |
4342********9837 |
354500 |
03/01/13 |
| HEY, JIM |
RT-32034 |
1 |
35.00 |
4190********5777 |
014876 |
03/01/13 |
| HOFF, KRIS |
RT-34757 |
1 |
45.00 |
4147********5057 |
501022 |
03/01/13 |
| HOLLE, MELISSA |
RT-34338 |
1 |
40.00 |
6011********6336 |
00199B |
03/01/13 |
| HOLTER, TONY |
RT-34684 |
1 |
45.00 |
4342********5100 |
310507 |
03/01/13 |
| HOVDI, KRISTIN |
RT-33517 |
1 |
30.00 |
5513********5445 |
019427 |
03/01/13 |
| HUNGIVILLE, GREGORY |
RT-33603 |
1 |
45.00 |
4820********7041 |
001525 |
03/01/13 |
| HUTH, REBECCA |
RT-34790 |
1 |
45.00 |
4820********5151 |
001702 |
03/01/13 |
| ISLYAMOVE, LYUDMILA |
RT-33817 |
1 |
45.00 |
4266********9133 |
07434B |
03/01/13 |
| IVERSON, MATTHEW |
RT-33411 |
1 |
30.00 |
5147********5037 |
384514 |
03/01/13 |
| JACKO, CANA |
RT-35198 |
1 |
40.00 |
5147********9004 |
498466 |
03/01/13 |
| JACKSON, MATT |
RT-33687 |
1 |
85.00 |
4342********6562 |
245772 |
03/01/13 |
| JANISCH, EMILY |
RT-34882 |
1 |
30.00 |
4718********1228 |
501022 |
03/01/13 |
| JAVA, JESSICA |
RT-33044 |
1 |
35.00 |
4037********8001 |
501022 |
03/01/13 |
| JOHNSON, JACI |
RT-32707 |
1 |
25.00 |
5466********4594 |
07436Z |
03/01/13 |
| JOHNSON, JACOB |
RT-35008 |
1 |
30.00 |
5513********6388 |
019427 |
03/01/13 |
| JORGENSEN, PAMELA |
RT-32715 |
1 |
45.00 |
4465********7294 |
001521 |
03/01/13 |
| KALMON, SAM |
RT-32164 |
1 |
25.00 |
5147********2124 |
691953 |
03/01/13 |
| KEMPER, GREGORY |
RT-32923 |
1 |
40.00 |
4790********8903 |
001510 |
03/01/13 |
| KENDLE, ROXANNE |
RT-33965 |
1 |
10.00 |
4266********0705 |
07446C |
03/01/13 |
| KENWORTHY, JOHN |
RT-35037 |
1 |
30.00 |
4775********2514 |
516893 |
03/01/13 |
| KING, JASON |
RT-33794 |
1 |
40.00 |
4305********7714 |
07429A |
03/01/13 |
| KING, KELYN |
RT-33836 |
1 |
55.00 |
4190********6315 |
015779 |
03/01/13 |
| KING, SHELBY |
RT-34814 |
1 |
65.00 |
4739********9259 |
052114 |
03/01/13 |
| KLEIN, TONI |
RT-33912 |
1 |
30.00 |
4190********3782 |
501022 |
03/01/13 |
| KLIEWER, ROBERT |
RT-34636 |
1 |
30.00 |
5110********5894 |
019370 |
03/01/13 |
| KLOSS, MOLLY |
RT-34474 |
1 |
40.00 |
5513********3944 |
019426 |
03/01/13 |
| KNOEBEL, STACEY |
RT-33653 |
1 |
40.00 |
5157********7815 |
14678Z |
03/01/13 |
| KOKES, ANDY |
RT-35618 |
1 |
45.00 |
4739********9338 |
052115 |
03/01/13 |
| KOLASA, JOHN |
RT-34021 |
1 |
40.00 |
5190********1808 |
384516 |
03/01/13 |
| KORDT, JUDY |
RT-34648 |
1 |
30.00 |
4266********2331 |
07448B |
03/01/13 |
| KOUBA, RODNEY |
RT-34460 |
1 |
75.00 |
4465********1495 |
001694 |
03/01/13 |
| KRON, DAVID |
RT-33338 |
1 |
35.00 |
4121********4301 |
002570 |
03/01/13 |
| KURKOWSKI, TRACY |
RT-32562 |
1 |
35.00 |
4190********6055 |
017134 |
03/01/13 |
| LANSING, MYANNA |
RT-35369 |
1 |
45.00 |
4600********3642 |
017681 |
03/01/13 |
| LASIUK, JOHN |
RT-34210 |
1 |
40.00 |
3728*******6001 |
128159 |
03/01/13 |
| LAYMAN, KATIE |
RT-34705 |
1 |
30.00 |
4342********0542 |
354496 |
03/01/13 |
| LEVENDUSKY, GEORGE |
RT-34703 |
1 |
65.00 |
4465********7870 |
001538 |
03/01/13 |
| LIFTIN, DAVID |
RT-34883 |
1 |
75.00 |
4147********5897 |
07453C |
03/01/13 |
| LITTLE, MIKE |
RT-33567 |
1 |
45.00 |
4777********8528 |
500962 |
03/01/13 |
| LORENTSON, BRIAN |
RT-33542 |
1 |
50.00 |
4190********3500 |
017401 |
03/01/13 |
| LOVDAHL, BRIAN |
RT-34397 |
1 |
39.00 |
4147********0062 |
07428C |
03/01/13 |
| LUKAS, SANDRA |
RT-34997 |
1 |
65.00 |
5516********0864 |
011499 |
03/01/13 |
| MARTEL, PAUL |
RT-33230 |
1 |
65.00 |
5147********9625 |
384517 |
03/01/13 |
| MARTINEZ, VERONICA |
RT-34642 |
1 |
30.00 |
4342********4951 |
206475 |
03/01/13 |
| MARTY, BRIAN |
RT-35321 |
1 |
45.00 |
5175********5701 |
479289 |
03/01/13 |
| MATISKI, CINDY |
RT-34146 |
1 |
45.00 |
5582********2842 |
07436Z |
03/01/13 |
| MATTICE-LEIER, CHRISTIAN |
RT-35147 |
1 |
30.00 |
5150********2179 |
030101 |
03/01/13 |
| MCCLAIN, MICHAEL |
RT-33752 |
1 |
69.00 |
4342********9709 |
437438 |
03/01/13 |
| MCGATH, JOANN |
RT-31468 |
1 |
33.00 |
4342********3045 |
351303 |
03/01/13 |
| MCLEAN, LEAH |
RT-32290 |
1 |
30.00 |
3772*******2015 |
128342 |
03/01/13 |
| MEES, JAYME |
RT-33973 |
1 |
40.00 |
4342********7729 |
392939 |
03/01/13 |
| MEIER, LUKE |
RT-34682 |
1 |
65.00 |
5513********7832 |
019427 |
03/01/13 |
| MENSINGER, SADIE |
RT-34748 |
1 |
30.00 |
4465********8624 |
001692 |
03/01/13 |
| MILLIN, MICHELLE |
RT-33723 |
1 |
30.00 |
5147********3472 |
498469 |
03/01/13 |
| MOEN, GLENDA |
RT-32866 |
1 |
55.00 |
3772*******1003 |
102872 |
03/01/13 |
| MOKSNES, ROBERT |
RT-35211 |
1 |
30.00 |
5147********6833 |
691954 |
03/01/13 |
| MOORE, JEAN |
RT-34004 |
1 |
30.00 |
5147********8160 |
498465 |
03/01/13 |
| MORGAN, MARY |
RT-33831 |
1 |
50.00 |
5147********3030 |
616997 |
03/01/13 |
| MORTON, TAMARA |
RT-34362 |
1 |
35.00 |
4470********6971 |
394669 |
03/01/13 |
| MURDZEK, RANDY |
RT-32840 |
1 |
35.00 |
6011********5180 |
00141R |
03/01/13 |
| MURPHY, CHRIS |
RT-32920 |
1 |
40.00 |
4342********3252 |
284453 |
03/01/13 |
| MYERS, FRED |
RT-34793 |
1 |
45.00 |
5110********8595 |
019369 |
03/01/13 |
| NEIDERHAUSER, JULIE |
RT-34491 |
1 |
45.00 |
3772*******1017 |
176173 |
03/01/13 |
| NELSON, CHERYL |
RT-33838 |
1 |
40.00 |
5461********7885 |
011522 |
03/01/13 |
| NELSON, KEVIN |
RT-34732 |
1 |
50.00 |
4342********9172 |
436764 |
03/01/13 |
| NELSON, SHERRI |
RT-34065 |
1 |
65.00 |
4147********6514 |
501022 |
03/01/13 |
| NEWMAN, ROBERT |
RT-32449 |
1 |
65.00 |
4190********9847 |
017403 |
03/01/13 |
| NORDEEN, NICOLETTE |
RT-34402 |
1 |
40.00 |
4323********1504 |
350907 |
03/01/13 |
| NYSETH, NICK |
RT-34149 |
1 |
30.00 |
5516********6390 |
011528 |
03/01/13 |
| O DONNELL, CHRISTOPHER |
RT-32519 |
1 |
30.00 |
4719********7837 |
501022 |
03/01/13 |
| OLSON, CHRISTINE |
RT-34973 |
1 |
40.00 |
5147********2635 |
616994 |
03/01/13 |
| OLSON, JUDY |
RT-31362 |
1 |
25.00 |
4705********9211 |
001514 |
03/01/13 |
| PILNEY, CHRISTINE |
RT-35252 |
1 |
45.00 |
4342********9305 |
291690 |
03/01/13 |
| RANNEY, TERRY |
RT-32210 |
1 |
40.00 |
4388********9945 |
07438C |
03/01/13 |
| RAY, MICHAEL |
RT-35597 |
1 |
10.00 |
5516********3717 |
011534 |
03/01/13 |
| REILING, JUDITH |
RT-32660 |
1 |
30.00 |
3772*******2011 |
165650 |
03/01/13 |
| RICHERT, JEANINE |
RT-33006 |
1 |
33.00 |
4147********1825 |
501022 |
03/01/13 |
| RIEG, RICHARD |
RT-31526 |
1 |
40.00 |
5187********4465 |
00172B |
03/01/13 |
| ROBERTSON, LINDA |
RT-33305 |
1 |
45.00 |
4147********7869 |
501022 |
03/01/13 |
| ROLLING, FRITZ |
RT-34495 |
1 |
30.00 |
4190********1553 |
015673 |
03/01/13 |
| ROMANOWSKI, KACY |
RT-34624 |
1 |
30.00 |
4306********4383 |
036891 |
03/01/13 |
| ROSENBERGER, CHERI |
RT-33415 |
1 |
65.00 |
4323********0708 |
246880 |
03/01/13 |
| RYAN, KIRSTEN |
RT-35216 |
1 |
10.00 |
4323********7807 |
249009 |
03/01/13 |
| SANDERS, AARON |
RT-32517 |
1 |
40.00 |
5147********8614 |
384515 |
03/01/13 |
| SCHOENROCK, LAURA |
RT-33373 |
1 |
25.00 |
4342********6086 |
246044 |
03/01/13 |
| SCHOMMER, KIMBERLY |
RT-34475 |
1 |
65.00 |
4342********2717 |
351305 |
03/01/13 |
| SCHROEDER, CHAD |
RT-33396 |
1 |
40.00 |
4640********7494 |
07449C |
03/01/13 |
| SCHULLO, SAM |
RT-34288 |
1 |
40.00 |
4777********7017 |
500958 |
03/01/13 |
| SCHWAPPACH, GERALD |
RT-33665 |
1 |
45.00 |
5438********2151 |
H56803 |
03/01/13 |
| SELANDER, JADE |
RT-34421 |
1 |
40.00 |
5513********0694 |
019426 |
03/01/13 |
| SETHI, SANJIL |
RT-34784 |
1 |
45.00 |
3725*******1001 |
107320 |
03/01/13 |
| SHEARER, ROBERT |
RT-33701 |
1 |
20.00 |
4003********3381 |
07434C |
03/01/13 |
| SHIMKO, IRINA |
RT-34151 |
1 |
65.00 |
4802********9654 |
074419 |
03/01/13 |
| SHOWALTER, MATTHEW |
RT-33857 |
1 |
20.00 |
5147********2248 |
616998 |
03/01/13 |
| SIMONS, JORDAN |
RT-34334 |
1 |
25.00 |
4342********2584 |
246051 |
03/01/13 |
| SPAETH, JOHN |
RT-32815 |
1 |
20.00 |
4707********9420 |
07434B |
03/01/13 |
| SPEER, VALERIE |
RT-33406 |
1 |
55.00 |
5466********1561 |
14665P |
03/01/13 |
| SPRINGER, STACY |
RT-32742 |
1 |
35.00 |
4147********0584 |
501022 |
03/01/13 |
| STEELE, HOLLY |
RT-33172 |
1 |
25.00 |
4190********3136 |
501022 |
03/01/13 |
| STEHLIK, MEGAN |
RT-34380 |
1 |
40.00 |
5147********7542 |
691951 |
03/01/13 |
| STEINER, ANGELA |
RT-35207 |
1 |
65.00 |
4705********6950 |
001528 |
03/01/13 |
| STEPHENS, BLAZE |
RT-32186 |
1 |
40.00 |
5513********6146 |
019427 |
03/01/13 |
| STILP, EDWARD |
RT-33999 |
1 |
65.00 |
4342********0383 |
437434 |
03/01/13 |
| STOCKWELL, LARRY |
RT-34885 |
1 |
65.00 |
5190********0869 |
498468 |
03/01/13 |
| SUNDET, DOUG |
RT-34264 |
1 |
30.00 |
3772*******1015 |
138369 |
03/01/13 |
| SWANSON, KATIE |
RT-33598 |
1 |
65.00 |
4342********7172 |
397544 |
03/01/13 |
| TROST, TOMMY |
RT-34384 |
1 |
40.00 |
4342********5172 |
283958 |
03/01/13 |
| VANALLEN, JOHN |
RT-32188 |
1 |
49.00 |
3715*******1002 |
121807 |
03/01/13 |
| VANNESS, KATHY |
RT-33079 |
1 |
25.00 |
4147********1281 |
501022 |
03/01/13 |
| VERA, ROLANDO |
RT-34730 |
1 |
40.00 |
4465********0018 |
001507 |
03/01/13 |
| WALKER, PAUL |
RT-35365 |
1 |
30.00 |
4342********5262 |
249008 |
03/01/13 |
| WEAVER, AMY |
RT-32323 |
1 |
40.00 |
4024********3252 |
052247 |
03/01/13 |
| WEEGMAN, JILL |
RT-34010 |
1 |
30.00 |
4323********5301 |
350908 |
03/01/13 |
| WELLER, MARY |
RT-32577 |
1 |
30.00 |
4190********4340 |
501022 |
03/01/13 |
| WILSON, TYLER |
RT-34395 |
1 |
45.00 |
5594********1537 |
739058 |
03/01/13 |
| WINGE, BRANDON |
RT-33866 |
1 |
40.00 |
6011********0000 |
00198B |
03/01/13 |
| WITZMUNN, EMILY |
RT-34659 |
1 |
45.00 |
5147********0447 |
384513 |
03/01/13 |
| WOHLERS, JOHN |
RT-33834 |
1 |
57.00 |
4470********0406 |
052247 |
03/01/13 |
| WRIGHT, PAM |
RT-34294 |
1 |
65.00 |
4342********6840 |
284452 |
03/01/13 |
| ZIELIEKE, BEN |
RT-34059 |
1 |
75.00 |
4820********2330 |
001688 |
03/01/13 |
| ZUEHL, KATHY |
RT-34272 |
1 |
75.00 |
5516********1774 |
011581 |
03/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
404.00 |
| 66 |
MasterCard |
2577.00 |
| 113 |
Visa |
5044.00 |
| 3 |
Discover |
115.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8140.00 |