Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KIMBERLY |
RT-33766 |
1 |
65.00 |
5147********8117 |
859749 |
07/01/13 |
| ANDERSON, MARK |
RT-33093 |
1 |
65.00 |
4465********8556 |
001887 |
07/01/13 |
| ANDERSON, NANCY |
RT-34762 |
1 |
30.00 |
4147********9700 |
05791C |
07/01/13 |
| AYTAY, MICHELLE |
RT-34117 |
1 |
75.00 |
5516********5397 |
012937 |
07/01/13 |
| BARTELS, JASON |
RT-32905 |
1 |
65.00 |
4190********4715 |
027050 |
07/01/13 |
| BECERRA, CARLOS |
RT-35761 |
1 |
45.00 |
5147********2873 |
859748 |
07/01/13 |
| BELISLE, CHRIS |
RT-35611 |
1 |
10.00 |
5523********3283 |
T03754 |
07/01/13 |
| BENNETT, DONNA |
RT-33273 |
1 |
65.00 |
5490********8308 |
04582Z |
07/01/13 |
| BERG, JULIE |
RT-32749 |
1 |
30.00 |
5466********4545 |
14830P |
07/01/13 |
| BERGERON, PEG |
RT-33746 |
1 |
30.00 |
4452********3861 |
898224 |
07/01/13 |
| BEVSEK, FRANK |
RT-34674 |
1 |
65.00 |
4037********4511 |
501094 |
07/01/13 |
| BIBBY, JACLYN |
RT-34103 |
1 |
40.00 |
4342********2289 |
475317 |
07/01/13 |
| BICKNESE, JEREMIAH |
RT-33422 |
1 |
35.00 |
5190********0731 |
174990 |
07/01/13 |
| BLAKE, MELISSA |
RT-32176 |
1 |
55.00 |
4037********2606 |
501094 |
07/01/13 |
| BOHL, TINA |
RT-32244 |
1 |
30.00 |
4342********1089 |
435453 |
07/01/13 |
| BOUMEESTER, CASSIE |
RT-33106 |
1 |
25.00 |
5513********6680 |
020941 |
07/01/13 |
| BREEDER, ANDY |
RT-35621 |
1 |
40.00 |
4465********7498 |
001798 |
07/01/13 |
| BREITENFIELD, DAVE |
RT-33362 |
1 |
35.00 |
5513********0325 |
020940 |
07/01/13 |
| BROOKS, MARY |
RT-35502 |
1 |
40.00 |
5466********0364 |
05775Z |
07/01/13 |
| BUTTERFIELD, TONY |
RT-33709 |
1 |
45.00 |
4128********3731 |
31209B |
07/01/13 |
| CARLSON, DEANNA |
RT-35263 |
1 |
45.00 |
4147********0925 |
05782C |
07/01/13 |
| CARSON, JOSCELIN |
RT-33572 |
1 |
40.00 |
4342********9536 |
059860 |
07/01/13 |
| CASPERS, JIM |
RT-33486 |
1 |
40.00 |
4147********5370 |
501084 |
07/01/13 |
| CERNOHOUS, JAYNE |
RT-35828 |
1 |
65.00 |
5147********5141 |
310283 |
07/01/13 |
| CHIARELLA, STEVE |
RT-35699 |
1 |
35.00 |
4452********6958 |
898225 |
07/01/13 |
| CONTRERAS, DAVID |
RT-32341 |
1 |
30.00 |
5516********0297 |
012963 |
07/01/13 |
| DABRUZZI, ANTHONY |
RT-34782 |
1 |
40.00 |
3772*******1006 |
103704 |
07/01/13 |
| DAHLBERG, LINDA |
RT-34660 |
1 |
30.00 |
5528********0815 |
07026Z |
07/01/13 |
| DANIELSON, JILL |
RT-35494 |
1 |
40.00 |
4342********6559 |
136420 |
07/01/13 |
| DENT, CHRISTOPHER |
RT-35300 |
1 |
65.00 |
4342********7999 |
135569 |
07/01/13 |
| DEVOS, STEPHANIE |
RT-33095 |
1 |
20.00 |
4323********1006 |
352853 |
07/01/13 |
| DOERR, MICHELLE |
RT-32515 |
1 |
30.00 |
4190********7789 |
020503 |
07/01/13 |
| DRINKEN, BRANDEE |
RT-35599 |
1 |
10.00 |
5513********1025 |
020940 |
07/01/13 |
| DUVAL, JEREMY |
RT-33263 |
1 |
90.00 |
4342********5232 |
284090 |
07/01/13 |
| DYKES, CHARLES |
RT-34637 |
1 |
47.00 |
5147********5922 |
174987 |
07/01/13 |
| DYNAN, DAN |
RT-33118 |
1 |
40.00 |
3747*******0941 |
365485 |
07/01/13 |
| ECCHSTADT, KELLY |
RT-33658 |
1 |
45.00 |
4323********7406 |
209568 |
07/01/13 |
| ECKERT, SHAWN |
RT-34127 |
1 |
50.00 |
4761********7171 |
043185 |
07/01/13 |
| EDDY, MICHAEL |
RT-34437 |
1 |
75.00 |
5147********8677 |
448365 |
07/01/13 |
| ELLIOTT, JODI |
RT-32737 |
1 |
60.00 |
4147********7675 |
501084 |
07/01/13 |
| ELLIOTT, ROSE |
RT-35557 |
1 |
10.00 |
4352********8798 |
057704 |
07/01/13 |
| ENO, ROBERT |
RT-33434 |
1 |
35.00 |
5147********6421 |
859747 |
07/01/13 |
| FEHR, MEME |
RT-32440 |
1 |
30.00 |
4761********2663 |
501084 |
07/01/13 |
| FELIX, LORA |
RT-35700 |
1 |
40.00 |
3797*******1007 |
140967 |
07/01/13 |
| FINE, JENNIFER |
RT-34447 |
1 |
40.00 |
4452********5814 |
898227 |
07/01/13 |
| FINN, CHARLIE |
RT-33464 |
1 |
30.00 |
5110********7306 |
020942 |
07/01/13 |
| FLEETWOOD, BROOKE |
RT-33386 |
1 |
40.00 |
4465********3206 |
001817 |
07/01/13 |
| FOX, JOSHUA |
RT-35586 |
1 |
30.00 |
4342********6008 |
059859 |
07/01/13 |
| FRANK, CHRISTINA |
RT-35603 |
1 |
10.00 |
5438********3153 |
H55969 |
07/01/13 |
| GARZA, JESSE |
RT-34442 |
1 |
75.00 |
4761********3793 |
043190 |
07/01/13 |
| GAVIN, AMANDA |
RT-32832 |
1 |
75.00 |
5201********8593 |
01038B |
07/01/13 |
| GERZMEHLE, DENNIS |
RT-35607 |
1 |
40.00 |
4190********5823 |
006449 |
07/01/13 |
| GHARRITY, BREANNA |
RT-35626 |
1 |
45.00 |
5513********6638 |
020939 |
07/01/13 |
| GILMER, JUSTIN |
RT-33803 |
1 |
40.00 |
5513********0947 |
020940 |
07/01/13 |
| GITTINS, ERIN |
RT-33299 |
1 |
40.00 |
4707********2379 |
020504 |
07/01/13 |
| GORDON, CLINT |
RT-33972 |
1 |
40.00 |
4479********3233 |
043189 |
07/01/13 |
| GORECKI-HUSEBY, JILL |
RT-33586 |
1 |
65.00 |
4352********8359 |
070193 |
07/01/13 |
| GRIDER, DEANNE |
RT-34381 |
1 |
40.00 |
5466********3165 |
15177Z |
07/01/13 |
| GROVER, JILL |
RT-36282 |
1 |
40.00 |
4266********1170 |
05786B |
07/01/13 |
| GUSTAFSON, COLLEEN |
RT-33491 |
1 |
65.00 |
4147********2718 |
05785D |
07/01/13 |
| HAFNER, DAN |
RT-32835 |
1 |
50.00 |
4266********2632 |
05749C |
07/01/13 |
| HALL, SARAH |
RT-32843 |
1 |
30.00 |
5516********4847 |
013000 |
07/01/13 |
| HALVERSON, WESLEY |
RT-35655 |
1 |
45.00 |
5513********9210 |
020941 |
07/01/13 |
| HANSEN, HEIDI |
RT-34858 |
1 |
40.00 |
5147********0534 |
310285 |
07/01/13 |
| HANSON, LANCE |
RT-34265 |
1 |
40.00 |
4323********2401 |
285647 |
07/01/13 |
| HANZLIK, RICH |
RT-33953 |
1 |
45.00 |
5175********4380 |
308410 |
07/01/13 |
| HARDMAN, MELISSA |
RT-34148 |
1 |
40.00 |
4190********4251 |
024742 |
07/01/13 |
| HARPER-WYLIE, JULIE |
RT-33318 |
1 |
64.00 |
4861********2046 |
004428 |
07/01/13 |
| HARTWIG, LISA |
RT-32644 |
1 |
30.00 |
5147********0320 |
859751 |
07/01/13 |
| HARTZELL, SHANNON |
RT-35393 |
1 |
45.00 |
4323********3105 |
166064 |
07/01/13 |
| HEDDING, JOY |
RT-35282 |
1 |
45.00 |
4323********6800 |
168460 |
07/01/13 |
| HEITKE, COURTNEY |
RT-35741 |
1 |
40.00 |
3797*******1011 |
122660 |
07/01/13 |
| HENNESEY, MARY ELLEN |
RT-35477 |
1 |
45.00 |
4147********5272 |
501084 |
07/01/13 |
| HEY, JIM |
RT-32034 |
1 |
50.00 |
4190********5777 |
008562 |
07/01/13 |
| HOLLE, MELISSA |
RT-34338 |
1 |
40.00 |
6011********6336 |
00154B |
07/01/13 |
| HOLTER, TONY |
RT-34684 |
1 |
45.00 |
4342********5100 |
475526 |
07/01/13 |
| HOVDI, KRISTIN |
RT-33517 |
1 |
30.00 |
5513********5445 |
020939 |
07/01/13 |
| HUNGIVILLE, GREGORY |
RT-33603 |
1 |
45.00 |
4820********7041 |
001543 |
07/01/13 |
| ISLYAMOVE, LYUDMILA |
RT-33817 |
1 |
45.00 |
4266********9133 |
05765B |
07/01/13 |
| IVERSON, MATTHEW |
RT-33411 |
1 |
30.00 |
5147********5037 |
448363 |
07/01/13 |
| JACKO, CANA |
RT-35198 |
1 |
40.00 |
5147********9004 |
448367 |
07/01/13 |
| JACKSON, MATT |
RT-33687 |
1 |
70.00 |
4342********6562 |
285651 |
07/01/13 |
| JANISCH, EMILY |
RT-34882 |
1 |
30.00 |
4718********1228 |
501084 |
07/01/13 |
| JAVA, JESSICA |
RT-33044 |
1 |
35.00 |
4037********8001 |
501084 |
07/01/13 |
| JOHNSON, ALYCE |
RT-34390 |
1 |
30.00 |
5147********4482 |
448361 |
07/01/13 |
| JOHNSON, CHRIS |
RT-32679 |
1 |
40.00 |
5513********7025 |
020939 |
07/01/13 |
| JOHNSON, JACOB |
RT-35008 |
1 |
30.00 |
5513********6388 |
020940 |
07/01/13 |
| JORGENSEN, PAMELA |
RT-32715 |
1 |
60.00 |
4465********3111 |
001531 |
07/01/13 |
| KEELER, KALILA |
RT-34467 |
1 |
30.00 |
5513********9449 |
020940 |
07/01/13 |
| KEENE, LUKE |
RT-33889 |
1 |
30.00 |
5466********0267 |
15080P |
07/01/13 |
| KEMPER, GREGORY |
RT-32923 |
1 |
40.00 |
4790********8903 |
001901 |
07/01/13 |
| KENWORTHY, JOHN |
RT-35037 |
1 |
30.00 |
4775********2514 |
659287 |
07/01/13 |
| KING, JASON |
RT-33794 |
1 |
40.00 |
4305********7714 |
05786A |
07/01/13 |
| KING, KELYN |
RT-33836 |
1 |
55.00 |
4190********6315 |
003047 |
07/01/13 |
| KING, SHELBY |
RT-34814 |
1 |
65.00 |
4739********9259 |
054713 |
07/01/13 |
| KLIEWER, ROBERT |
RT-34636 |
1 |
30.00 |
5110********5894 |
020941 |
07/01/13 |
| KLOSS, MOLLY |
RT-34474 |
1 |
40.00 |
5513********3944 |
020940 |
07/01/13 |
| KNOEBEL, STACEY |
RT-33653 |
1 |
40.00 |
5157********7815 |
15191Z |
07/01/13 |
| KOEHLER, DARCEY |
RT-32696 |
1 |
55.00 |
5147********1815 |
310286 |
07/01/13 |
| KOKES, ANDY |
RT-35618 |
1 |
45.00 |
4739********9338 |
054712 |
07/01/13 |
| KORGER, CHRISTINA |
RT-35539 |
1 |
30.00 |
4037********1008 |
501094 |
07/01/13 |
| KRON, DAVID |
RT-33338 |
1 |
35.00 |
4121********4301 |
003513 |
07/01/13 |
| KRUEGER, NICHOLAS |
RT-35713 |
1 |
27.00 |
5147********1838 |
174988 |
07/01/13 |
| KURKOWSKI, TRACY |
RT-32562 |
1 |
50.00 |
4190********6055 |
024588 |
07/01/13 |
| LANNI, LUCIANA |
RT-35691 |
1 |
30.00 |
5147********1375 |
448364 |
07/01/13 |
| LASIUK, JOHN |
RT-34210 |
1 |
65.00 |
3728*******6001 |
126752 |
07/01/13 |
| LAYMAN, KATIE |
RT-34705 |
1 |
30.00 |
4342********0542 |
352863 |
07/01/13 |
| LETENDRE, CLARK |
RT-36212 |
1 |
40.00 |
4452********8489 |
898226 |
07/01/13 |
| LEVENDUSKY, GEORGE |
RT-34703 |
1 |
65.00 |
4465********7870 |
001528 |
07/01/13 |
| LEVERTY, HAILLEY |
RT-32996 |
1 |
55.00 |
4147********3402 |
001492 |
07/01/13 |
| LIFTIN, DAVID |
RT-34883 |
1 |
75.00 |
4147********5897 |
05778C |
07/01/13 |
| LINDSTROM, BRYAN |
RT-35199 |
1 |
30.00 |
5147********1950 |
174986 |
07/01/13 |
| LORENTSON, BRIAN |
RT-33542 |
1 |
50.00 |
4190********3500 |
024744 |
07/01/13 |
| LOVDAHL, BRIAN |
RT-34397 |
1 |
39.00 |
4147********0062 |
07018C |
07/01/13 |
| LUKAS, SANDRA |
RT-34997 |
1 |
65.00 |
5516********0864 |
013054 |
07/01/13 |
| MARTEL, PAUL |
RT-33230 |
1 |
65.00 |
5147********9625 |
310288 |
07/01/13 |
| MARTINEZ, VERONICA |
RT-34642 |
1 |
30.00 |
4342********4951 |
168466 |
07/01/13 |
| MARTY, BRIAN |
RT-35321 |
1 |
45.00 |
5175********5701 |
857282 |
07/01/13 |
| MASON, TYLER |
RT-35729 |
1 |
65.00 |
4359********2137 |
501084 |
07/01/13 |
| MATTICE-LEIER, CHRISTIAN |
RT-35147 |
1 |
30.00 |
5150********2179 |
070101 |
07/01/13 |
| MCCABE, ZACH |
RT-35417 |
1 |
45.00 |
4802********3517 |
070298 |
07/01/13 |
| MCCLAIN, MICHAEL |
RT-33752 |
1 |
40.00 |
4342********9709 |
018173 |
07/01/13 |
| MCGATH, JOANN |
RT-31468 |
1 |
33.00 |
4342********3045 |
166063 |
07/01/13 |
| MCLEAN, LEAH |
RT-32290 |
1 |
30.00 |
3772*******2015 |
120507 |
07/01/13 |
| MEES, JAYME |
RT-33973 |
1 |
40.00 |
4342********7729 |
434882 |
07/01/13 |
| MEIER, LUKE |
RT-34682 |
1 |
65.00 |
5513********7832 |
020940 |
07/01/13 |
| MENSINGER, SADIE |
RT-34748 |
1 |
30.00 |
4465********8624 |
001865 |
07/01/13 |
| MOEN, GLENDA |
RT-32866 |
1 |
55.00 |
3772*******1003 |
109130 |
07/01/13 |
| MOKSNES, JUSTIN |
RT-35434 |
1 |
30.00 |
5147********3671 |
174991 |
07/01/13 |
| MOKSNES, ROBERT |
RT-35211 |
1 |
30.00 |
5147********6833 |
448366 |
07/01/13 |
| MOORE, STEVE |
RT-34668 |
1 |
40.00 |
4199********2984 |
616019 |
07/01/13 |
| MORGAN, MARY |
RT-33831 |
1 |
50.00 |
5147********3030 |
310284 |
07/01/13 |
| MURDZEK, RANDY |
RT-32840 |
1 |
50.00 |
6011********5180 |
00151R |
07/01/13 |
| MURPHY, CHRIS |
RT-32920 |
1 |
40.00 |
4342********3252 |
018174 |
07/01/13 |
| NEIDERHAUSER, JULIE |
RT-34491 |
1 |
45.00 |
3772*******1017 |
104210 |
07/01/13 |
| NELSON, CHERYL |
RT-33838 |
1 |
30.00 |
5461********7885 |
013076 |
07/01/13 |
| NELSON, KEVIN |
RT-34732 |
1 |
50.00 |
4342********9172 |
018162 |
07/01/13 |
| NELSON, SHERRI |
RT-34065 |
1 |
65.00 |
4147********6514 |
501084 |
07/01/13 |
| NIELSEN, MICHAEL |
RT-35570 |
1 |
30.00 |
5108********7877 |
054859 |
07/01/13 |
| NORDEEN, NICOLETTE |
RT-34402 |
1 |
40.00 |
4323********1504 |
435444 |
07/01/13 |
| O DONNELL, CHRISTOPHER |
RT-32519 |
1 |
30.00 |
4719********7837 |
501084 |
07/01/13 |
| OLSON, JUDY |
RT-31362 |
1 |
25.00 |
4705********9211 |
001871 |
07/01/13 |
| PERRY, BENJAMIN |
RT-33845 |
1 |
45.00 |
4600********6045 |
011345 |
07/01/13 |
| PILNEY, CHRISTINE |
RT-35252 |
1 |
45.00 |
4342********9305 |
168463 |
07/01/13 |
| PRASCHAK, AARRON |
RT-34860 |
1 |
30.00 |
5513********2199 |
020939 |
07/01/13 |
| RANNEY, TERRY |
RT-32210 |
1 |
40.00 |
4388********9945 |
05776C |
07/01/13 |
| RAY, MICHAEL |
RT-35597 |
1 |
10.00 |
5516********3717 |
013090 |
07/01/13 |
| REILING, JUDITH |
RT-32660 |
1 |
30.00 |
3772*******2011 |
104205 |
07/01/13 |
| RIEG, RICHARD |
RT-31526 |
1 |
40.00 |
5187********4465 |
00171B |
07/01/13 |
| ROBERTSON, LINDA |
RT-33305 |
1 |
45.00 |
4147********7869 |
501094 |
07/01/13 |
| ROLLING, FRITZ |
RT-34495 |
1 |
30.00 |
4190********1553 |
024743 |
07/01/13 |
| ROSENBERGER, CHERI |
RT-33415 |
1 |
65.00 |
4323********0708 |
017489 |
07/01/13 |
| SCHOENROCK, LAURA |
RT-33373 |
1 |
30.00 |
4342********6086 |
352866 |
07/01/13 |
| SCHOMMER, KIMBERLY |
RT-34475 |
1 |
65.00 |
4342********2717 |
060210 |
07/01/13 |
| SCHROEDER, CHAD |
RT-33396 |
1 |
40.00 |
4640********7494 |
07010C |
07/01/13 |
| SCHULLO, SAM |
RT-34288 |
1 |
40.00 |
4777********7017 |
542726 |
07/01/13 |
| SELANDER, JADE |
RT-34421 |
1 |
40.00 |
5513********0694 |
020941 |
07/01/13 |
| SETHI, SANJIL |
RT-34784 |
1 |
45.00 |
3725*******1001 |
183160 |
07/01/13 |
| SHEARER, ROBERT |
RT-33701 |
1 |
20.00 |
4003********3381 |
07017C |
07/01/13 |
| SHIMKO, IRINA |
RT-34151 |
1 |
65.00 |
4802********9654 |
057926 |
07/01/13 |
| SHOWALTER, MATTHEW |
RT-33857 |
1 |
20.00 |
5147********2248 |
859750 |
07/01/13 |
| SHUCK, CHRISTOPHER |
RT-35397 |
1 |
30.00 |
5509********2068 |
169104 |
07/01/13 |
| SIMONS, JORDAN |
RT-34334 |
1 |
30.00 |
4342********2584 |
168476 |
07/01/13 |
| SPAETH, JOHN |
RT-32815 |
1 |
20.00 |
4707********9420 |
07020B |
07/01/13 |
| SPEER, VALERIE |
RT-33406 |
1 |
94.00 |
5466********8864 |
15094P |
07/01/13 |
| SPRINGER, STACY |
RT-32742 |
1 |
50.00 |
4147********0584 |
501084 |
07/01/13 |
| STEELE, HOLLY |
RT-33172 |
1 |
50.00 |
4190********3136 |
501084 |
07/01/13 |
| STEELE, MARK |
RT-32831 |
1 |
55.00 |
4115********2272 |
070313 |
07/01/13 |
| STEFFEN, LANAE |
RT-35529 |
1 |
40.00 |
5152********5309 |
763543 |
07/01/13 |
| STEHLIK, MEGAN |
RT-34380 |
1 |
40.00 |
5147********7542 |
859752 |
07/01/13 |
| STEINER, ANGELA |
RT-35207 |
1 |
65.00 |
4705********6950 |
001809 |
07/01/13 |
| STEPHENS, BLAZE |
RT-32186 |
1 |
40.00 |
5513********6146 |
020941 |
07/01/13 |
| STILP, EDWARD |
RT-33999 |
1 |
65.00 |
4342********4165 |
352868 |
07/01/13 |
| STOCKWELL, LARRY |
RT-34885 |
1 |
65.00 |
5190********0869 |
448362 |
07/01/13 |
| SUNDET, DOUG |
RT-34264 |
1 |
30.00 |
3772*******1015 |
172513 |
07/01/13 |
| SWANSON, KATIE |
RT-33598 |
1 |
65.00 |
4342********7172 |
209566 |
07/01/13 |
| TOBIAS, RACHEL |
RT-35518 |
1 |
30.00 |
4761********4423 |
043193 |
07/01/13 |
| TROST, TOMMY |
RT-34384 |
1 |
40.00 |
4342********5172 |
286523 |
07/01/13 |
| TUCHEL, TARA |
RT-35407 |
1 |
45.00 |
4342********6479 |
325002 |
07/01/13 |
| VANALLEN, JOHN |
RT-32188 |
1 |
49.00 |
3715*******1002 |
115683 |
07/01/13 |
| VANNESS, KATHY |
RT-33079 |
1 |
50.00 |
4147********1281 |
501084 |
07/01/13 |
| VERA, ROLANDO |
RT-34730 |
1 |
40.00 |
4465********0018 |
001835 |
07/01/13 |
| VOTAVA, VIVIAN |
RT-36213 |
1 |
10.00 |
4128********6138 |
21929B |
07/01/13 |
| WALKER, PAUL |
RT-35365 |
1 |
30.00 |
4342********5262 |
352854 |
07/01/13 |
| WALKUS, CINDY |
RT-35791 |
1 |
55.00 |
5516********9986 |
013132 |
07/01/13 |
| WEAVER, AMY |
RT-32323 |
1 |
40.00 |
4024********3252 |
054859 |
07/01/13 |
| WEEGMAN, JILL |
RT-34010 |
1 |
30.00 |
4323********5301 |
167432 |
07/01/13 |
| WELLER, MARY |
RT-32577 |
1 |
30.00 |
4190********4340 |
501084 |
07/01/13 |
| WILSON, TYLER |
RT-34395 |
1 |
45.00 |
5594********1537 |
986762 |
07/01/13 |
| WITZMUNN, EMILY |
RT-34659 |
1 |
45.00 |
5147********0447 |
174989 |
07/01/13 |
| WOHLERS, JOHN |
RT-33834 |
1 |
57.00 |
5459********6922 |
054859 |
07/01/13 |
| WRIGHT, PAM |
RT-34294 |
1 |
65.00 |
4342********6840 |
327517 |
07/01/13 |
| ZUEHL, KATHY |
RT-34272 |
1 |
75.00 |
5516********1774 |
013140 |
07/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
509.00 |
| 69 |
MasterCard |
2825.00 |
| 110 |
Visa |
4906.00 |
| 2 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8330.00 |