Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVES, STEVE |
S1-5427-000 |
A |
20.00 |
5262********2995 |
470036 |
07/01/13 |
| ANDERSON, MELVIN |
S1-1473-000 |
A |
90.00 |
4147********6122 |
001899 |
07/01/13 |
| AYALA, MARISELA |
S1-4762-000 |
A |
80.00 |
4873********9015 |
677391 |
07/01/13 |
| BACON, DAVID |
S1-3384-000 |
A |
40.00 |
3774*******6952 |
533013 |
07/01/13 |
| BAILEY, MITCHELL |
S1-3480-000 |
A |
40.00 |
4160********0143 |
045602 |
07/01/13 |
| BAKER, JOHN |
S1-70134-000 |
A |
120.00 |
5424********4457 |
09409B |
07/01/13 |
| BALDWIN, BARBARA |
S1-2964-000 |
A |
81.00 |
3723*******2003 |
187419 |
07/01/13 |
| BARKHOU, SHAWN |
S1-5313-000 |
A |
50.00 |
4313********9739 |
055626 |
07/01/13 |
| BARNARD, COE |
S1-1943-000 |
A |
60.00 |
5523********2549 |
00105Z |
07/01/13 |
| BARNETT, NANCIE |
S1-5428-000 |
A |
20.00 |
4147********7266 |
08067C |
07/01/13 |
| BARNEY, JOSEPH |
S1-70126-000 |
A |
79.00 |
4305********1184 |
08112A |
07/01/13 |
| BARRAGAN, ROSA |
S1-5464-000 |
A |
47.50 |
5424********5324 |
08727B |
07/01/13 |
| BARTON, ROSEMARY |
S1-5369-000 |
A |
40.00 |
3772*******1005 |
160743 |
07/01/13 |
| BEFFA, BOB |
S1-1452-000 |
A |
92.00 |
4250********1006 |
146206 |
07/01/13 |
| BELT, LOIS |
S1-3434-000 |
A |
20.00 |
4246********8378 |
08067G |
07/01/13 |
| BROWN, MONTE |
S1-4170-000 |
A |
75.00 |
4465********9760 |
001947 |
07/01/13 |
| BROWNING, GARRY |
S1-5351-000 |
A |
105.00 |
5480********1469 |
145602 |
07/01/13 |
| BUTLER, BILL |
S1-1604-000 |
A |
107.00 |
4388********3375 |
08061D |
07/01/13 |
| CALLAWAY, KENDALL |
S1-5468-000 |
A |
25.00 |
3772*******1001 |
108880 |
07/01/13 |
| CAMPOPIANO, JOHN |
S1-1422-000 |
A |
75.00 |
3713*******2004 |
115951 |
07/01/13 |
| CANDELARIO, REBECCA |
S1-5443-000 |
A |
26.00 |
4833********4111 |
015615 |
07/01/13 |
| CANO, VERONICA |
S1-4319-000 |
A |
21.00 |
4888********6484 |
055656 |
07/01/13 |
| CARO, RUDY |
S1-5430-000 |
A |
49.00 |
4342********3645 |
827987 |
07/01/13 |
| CARREON, JUAN |
S1-5271-000 |
A |
95.00 |
4266********5608 |
08085B |
07/01/13 |
| CASAZZA, JOHN |
S1-1587-000 |
A |
91.00 |
4388********8163 |
08085D |
07/01/13 |
| CEFALIELLO, GEORGIA |
S1-5402-000 |
A |
100.00 |
5332********9204 |
BJIDR3 |
07/01/13 |
| CERCAS, RAFAEL |
S1-2972-000 |
A |
40.00 |
5187********7075 |
08119B |
07/01/13 |
| CHAMBERS, STEVEN |
S1-5439-000 |
A |
20.00 |
5403********6720 |
145601 |
07/01/13 |
| CHAMPION, DARRELL |
S1-1199-000 |
A |
81.00 |
4802********7488 |
081018 |
07/01/13 |
| CHAVEZ JR, MANUEL |
S1-5343-000 |
A |
40.00 |
4154********2211 |
146207 |
07/01/13 |
| CLEMENCE, ROBERT |
S1-4351-000 |
A |
60.00 |
4264********3698 |
055619 |
07/01/13 |
| CLOUGH, BILL |
S1-70193-000 |
A |
222.00 |
5466********0829 |
08073B |
07/01/13 |
| CLOVER, RANDALL |
S1-3421-000 |
A |
50.00 |
4621********1136 |
68885B |
07/01/13 |
| COLUNGA, YOLANDA |
S1-5276-000 |
A |
80.00 |
5403********4908 |
920305 |
07/01/13 |
| COMBS, CHRIS |
S1-3572-000 |
A |
20.00 |
4282********2072 |
015615 |
07/01/13 |
| CORDERO, VERONICA |
S1-5444-000 |
A |
20.00 |
4815********3743 |
175160 |
07/01/13 |
| CORTOPASSI, TOM |
S1-819-000 |
A |
81.00 |
4388********0403 |
08106C |
07/01/13 |
| COTTEL, BRETT |
S1-5338-000 |
A |
80.00 |
3727*******3004 |
120780 |
07/01/13 |
| COVER, JIM |
S1-1119-000 |
A |
208.75 |
4003********7436 |
08077D |
07/01/13 |
| COX, JAMES |
S1-5304-000 |
A |
75.00 |
5403********1374 |
145601 |
07/01/13 |
| CUMMINGS, JAMES |
S1-2333-000 |
A |
75.00 |
5403********6332 |
145603 |
07/01/13 |
| DARNSTANDLER, DAVID |
S1-5429-000 |
A |
65.00 |
4873********8221 |
826570 |
07/01/13 |
| DAVIS, JON |
S1-5364-000 |
A |
121.00 |
5403********2866 |
145602 |
07/01/13 |
| DEBREE, DEBORAH |
S1-1561-000 |
A |
20.00 |
5490********9298 |
05564B |
07/01/13 |
| DEGRENDELE, MICHAEL |
S1-1839-000 |
A |
40.00 |
3713*******1009 |
121501 |
07/01/13 |
| DEHART, RODNEY |
S1-2029-000 |
A |
20.00 |
4388********8588 |
08113D |
07/01/13 |
| DIFRANCIA, ED |
S1-1234-000 |
A |
60.00 |
4147********8652 |
08067C |
07/01/13 |
| DOMINGUEZ, JASON |
S1-5473-000 |
A |
37.50 |
4342********7381 |
597457 |
07/01/13 |
| DRISKILL, JAMES |
S1-120-000 |
A |
86.00 |
4003********8078 |
08085C |
07/01/13 |
| EDWARDS, KIRK |
S1-1514-000 |
A |
166.00 |
5491********7030 |
08769P |
07/01/13 |
| ESSEN, GERALD |
S1-780-000 |
A |
117.25 |
4147********9237 |
055618 |
07/01/13 |
| ETCHEBARNE, MICHEL |
S1-1505-000 |
A |
91.00 |
4388********2399 |
08102D |
07/01/13 |
| EVNIN, KERRY |
S1-1590-000 |
A |
82.50 |
4147********0997 |
08126C |
07/01/13 |
| EWEN, SANDY |
S1-5274-000 |
A |
40.00 |
4332********2551 |
08073B |
07/01/13 |
| FABELA, ARTHUR |
S1-5381-000 |
A |
40.00 |
5121********7474 |
00157B |
07/01/13 |
| FARRIS, MELISSA |
S1-5410-000 |
A |
100.00 |
5262********8241 |
461140 |
07/01/13 |
| FERREIRA, RAQUEL |
S1-5413-000 |
A |
20.00 |
4120********4221 |
001925 |
07/01/13 |
| FIELDS, VICTOR |
S1-4853-000 |
A |
127.00 |
3731*******2018 |
169483 |
07/01/13 |
| FINTON, PAULA |
S1-5357-000 |
A |
40.00 |
4477********4703 |
025537 |
07/01/13 |
| FISHER, RONALD |
S1-1904-000 |
A |
116.00 |
4266********4410 |
08061B |
07/01/13 |
| FLORES, JASON |
S1-5415-000 |
A |
20.00 |
4060********0482 |
025615 |
07/01/13 |
| FORSHEY, SEAN |
S1-5342-000 |
A |
46.50 |
4411********6968 |
025615 |
07/01/13 |
| FOSTER, MELINDA |
S1-5323-000 |
A |
75.00 |
5490********9522 |
00176B |
07/01/13 |
| FOSTER, NICHOLAS |
S1-5248-000 |
A |
98.00 |
3797*******1009 |
127960 |
07/01/13 |
| FRANKLIN, SIMEON |
S1-5453-000 |
A |
20.00 |
4266********0045 |
08130B |
07/01/13 |
| FRANKLIN, STEPHANIE |
S1-4645-000 |
A |
70.00 |
6011********5507 |
00170P |
07/01/13 |
| FRASER, KEITH |
S1-1221-000 |
A |
81.00 |
3717*******1009 |
143267 |
07/01/13 |
| GARCIA, TECLA |
S1-4521-000 |
A |
70.00 |
5466********9397 |
08097Y |
07/01/13 |
| GESSON, BRUCE |
S1-1208-000 |
A |
72.00 |
4388********8497 |
08093D |
07/01/13 |
| GINI, BRIAN |
S1-1791-000 |
A |
75.00 |
3782*******2095 |
194133 |
07/01/13 |
| GOODYEAR, STEVEN |
S1-1225-000 |
A |
101.00 |
4388********3966 |
08115D |
07/01/13 |
| GRAHAM, STEVEN |
S1-70115-000 |
A |
85.00 |
6011********8616 |
00141Q |
07/01/13 |
| GREEN, JOHN |
S1-4460-000 |
A |
76.00 |
4808********8728 |
660301 |
07/01/13 |
| GREEN, SAMUEL |
S1-5477-000 |
A |
35.00 |
5262********9280 |
460167 |
07/01/13 |
| GREGORY, OWEN |
S1-5331-000 |
A |
86.00 |
5403********2719 |
145603 |
07/01/13 |
| GRYNBAUM, MARTY |
S1-1461-000 |
A |
197.00 |
4388********9995 |
08071D |
07/01/13 |
| GUAJARDO, XAVIER |
S1-4847-000 |
A |
20.00 |
4264********9046 |
055631 |
07/01/13 |
| GUERRERO, FRANCISCO |
S1-5365-000 |
A |
85.00 |
4342********5888 |
600902 |
07/01/13 |
| GUTIERREZ, FEDERICO |
S1-5360-000 |
A |
80.00 |
5424********2583 |
09742B |
07/01/13 |
| HAILE, BAILEY |
S1-20014-000 |
A |
10.00 |
4168********6922 |
006926 |
07/01/13 |
| HAIRSTON, TYRONE |
S1-5398-000 |
A |
40.00 |
4494********3954 |
831659 |
07/01/13 |
| HARDMAN, SCOTT |
S1-1504-000 |
A |
89.00 |
3713*******1014 |
126031 |
07/01/13 |
| HEINRICH, GORDON |
S1-318-000 |
A |
121.00 |
3717*******1008 |
106342 |
07/01/13 |
| HELMS, JESSICA |
S1-5349-000 |
A |
40.00 |
4442********9585 |
118447 |
07/01/13 |
| HENNINGS, ANDREW |
S1-4753-000 |
A |
50.00 |
4621********7509 |
68830B |
07/01/13 |
| HENRY, JILL |
S1-70125-000 |
A |
40.00 |
4388********8656 |
08093D |
07/01/13 |
| HILL, DAVID |
S1-70159-000 |
A |
85.00 |
4313********3887 |
055627 |
07/01/13 |
| HOU, ERIC |
S1-70196-000 |
A |
85.00 |
4366********4120 |
030298 |
07/01/13 |
| HOU, MICHAEL |
S1-70197-000 |
A |
95.00 |
5218********9422 |
00165B |
07/01/13 |
| HURST, CHRISTIAN |
S1-4525-000 |
A |
65.00 |
4802********5964 |
080931 |
07/01/13 |
| INDELICATO, VINCENT |
S1-1179-000 |
A |
253.00 |
4046********9500 |
208696 |
07/01/13 |
| JACKSON, TOM |
S1-4655-000 |
A |
95.00 |
4115********7801 |
080991 |
07/01/13 |
| JAMES, BOB |
S1-4097-000 |
A |
91.00 |
4266********4067 |
08072C |
07/01/13 |
| JONES, ROBERT |
S1-3526-000 |
A |
107.00 |
4239********9335 |
850103 |
07/01/13 |
| JORDAN, WELTON |
S1-3977-000 |
A |
40.00 |
4494********4697 |
831703 |
07/01/13 |
| KAIMIS, MICHAEL |
S1-5451-000 |
A |
40.00 |
4635********2877 |
165965 |
07/01/13 |
| KELLER, DAVID |
S1-5383-000 |
A |
40.00 |
5409********1513 |
766108 |
07/01/13 |
| KELLER, MARY |
S1-5408-000 |
A |
40.00 |
5409********1513 |
897185 |
07/01/13 |
| KRAHENBUHL, HILLARY |
S1-5449-000 |
A |
20.00 |
5403********0384 |
145602 |
07/01/13 |
| KRUEGER, NATHAN |
S1-5363-000 |
A |
40.00 |
4217********1740 |
145662 |
07/01/13 |
| LEE, GARY |
S1-5441-000 |
A |
40.00 |
4342********9878 |
679261 |
07/01/13 |
| LEE, ROBERT |
S1-1394-000 |
A |
66.00 |
3717*******1002 |
177750 |
07/01/13 |
| LITTLE, STANLEY |
S1-1695-000 |
A |
102.00 |
5466********6930 |
09520P |
07/01/13 |
| LOPEZ, JOSE |
S1-5447-000 |
A |
20.00 |
4815********3057 |
115061 |
07/01/13 |
| LUCAS, PATRICK |
S1-5344-000 |
A |
40.00 |
4494********2419 |
831618 |
07/01/13 |
| LUTON, COREY |
S1-2145-000 |
A |
20.00 |
5581********6600 |
829674 |
07/01/13 |
| LYONS, CHARLES |
S1-1314-000 |
A |
147.50 |
4636********7276 |
030009 |
07/01/13 |
| MAGANA, MARIA |
S1-5366-000 |
A |
40.00 |
4217********7149 |
185361 |
07/01/13 |
| MARTELL, DAN |
S1-5141-000 |
A |
20.00 |
4635********8447 |
185662 |
07/01/13 |
| MARTELLA, AARON |
S1-70174-000 |
A |
75.00 |
4388********8751 |
08121C |
07/01/13 |
| MARTINO, JOHN |
S1-127-000 |
A |
92.00 |
4388********8464 |
08086C |
07/01/13 |
| MASTIN, MARY JO |
S1-2746-000 |
A |
80.00 |
3717*******1002 |
187052 |
07/01/13 |
| MCCORMICK, LYNDA |
S1-5434-000 |
A |
40.00 |
4366********5001 |
015459 |
07/01/13 |
| MCKEE, LISA |
S1-0792-000 |
A |
97.00 |
4217********8796 |
175968 |
07/01/13 |
| MCRAE, ART |
S1-204-000 |
A |
72.00 |
4147********4660 |
001666 |
07/01/13 |
| MEIKLE JR, JAMES |
S1-1242-000 |
A |
80.00 |
5491********1483 |
835659 |
07/01/13 |
| MEJIA, TIMOTHY |
S1-5465-000 |
A |
37.50 |
4147********6758 |
08120D |
07/01/13 |
| MELEAD, THOMAS |
S1-2091-000 |
A |
75.00 |
3715*******1007 |
145486 |
07/01/13 |
| MENDES, MATTHEW |
S1-4040-000 |
A |
71.00 |
4217********8692 |
155761 |
07/01/13 |
| MENDOZA, GLORIA |
S1-5442-000 |
A |
20.00 |
5403********0265 |
145602 |
07/01/13 |
| MILLS, KEITH |
S1-1813-000 |
A |
127.00 |
3717*******1001 |
172092 |
07/01/13 |
| MONTES, MARIA |
S1-5476-000 |
A |
170.00 |
4342********1393 |
603036 |
07/01/13 |
| MOORE, BARBARA |
S1-5404-000 |
A |
20.00 |
5403********0767 |
145601 |
07/01/13 |
| MURRAY, BETTY |
S1-1515-000 |
A |
66.00 |
5466********1979 |
09256Z |
07/01/13 |
| NAPIER, VERONICA |
S1-5246-000 |
A |
91.00 |
3723*******3005 |
161179 |
07/01/13 |
| NARAGHI, WENDELL |
S1-686-000 |
A |
127.00 |
4862********8119 |
08090B |
07/01/13 |
| NAVARRO, JUSTINE |
S1-1991-000 |
A |
40.00 |
4833********2654 |
025615 |
07/01/13 |
| NEWMAN, KERRY |
S1-2163-000 |
A |
100.00 |
4147********1586 |
08055C |
07/01/13 |
| NOYOLA, JANET |
S1-5372-000 |
A |
80.00 |
4217********5048 |
125663 |
07/01/13 |
| NUNES, ALFRED |
S1-70156-000 |
A |
20.00 |
5424********2468 |
09297P |
07/01/13 |
| ORTEGA, LUIS |
S1-5394-000 |
A |
85.00 |
4833********7914 |
025615 |
07/01/13 |
| ORTEGA, MARICELA |
S1-5355-000 |
A |
80.00 |
4460********1608 |
599353 |
07/01/13 |
| PARRA, DAVID |
S1-5273-000 |
A |
47.50 |
4342********3651 |
934019 |
07/01/13 |
| PICKERING, ANDREA |
S1-794-000 |
A |
71.00 |
3713*******5039 |
122388 |
07/01/13 |
| PINTO, JOSE |
S1-5386-000 |
A |
40.00 |
4833********3436 |
015615 |
07/01/13 |
| POST, BRADLEY |
S1-1632-000 |
A |
376.50 |
5466********1670 |
09853P |
07/01/13 |
| PREVETTE, JOHN |
S1-5416-000 |
A |
40.00 |
4332********6197 |
08101B |
07/01/13 |
| PROKES, TOM |
S1-5459-000 |
A |
215.00 |
4147********7568 |
08088C |
07/01/13 |
| PRUSACK, CHARLES |
S1-5440-000 |
A |
20.00 |
5262********4642 |
911687 |
07/01/13 |
| RAMIREZ, JULIAN |
S1-4401-000 |
A |
115.00 |
4465********8616 |
001933 |
07/01/13 |
| RAMOS, MIGUEL |
S1-4226-000 |
A |
50.00 |
4868********0203 |
934020 |
07/01/13 |
| RAMOS, MONICA |
S1-5425-000 |
A |
20.00 |
3717*******3005 |
101591 |
07/01/13 |
| RAMSEY, JILL |
S1-1908-000 |
A |
81.00 |
4388********4384 |
08094D |
07/01/13 |
| RAYFORD, STEPHEN |
S1-1210-000 |
A |
40.00 |
5329********9443 |
05562Z |
07/01/13 |
| RAYFORD, ZACKARY |
S1-5373-000 |
A |
40.00 |
5329********9443 |
05567Z |
07/01/13 |
| REY, ELIZABETH |
S1-5422-000 |
A |
20.00 |
4919********9405 |
597466 |
07/01/13 |
| RIBEIRO, MIKE |
S1-5418-000 |
A |
20.00 |
3728*******4003 |
104108 |
07/01/13 |
| RICE, JEFF |
S1-70169-000 |
A |
155.00 |
3727*******1009 |
131923 |
07/01/13 |
| RIDDLE, CLIVE |
S1-1508-000 |
A |
342.75 |
4791********2215 |
080988 |
07/01/13 |
| RIDDLE, MARSHALL |
S1-5469-000 |
A |
50.00 |
4791********2215 |
080895 |
07/01/13 |
| RIOS, JOSE |
S1-5450-000 |
A |
20.00 |
4366********1063 |
029597 |
07/01/13 |
| RISEN, STAN |
S1-3607-000 |
A |
116.00 |
4147********5903 |
08139C |
07/01/13 |
| ROBLES, DEMETRIO |
S1-4227-000 |
A |
95.00 |
5178********3708 |
08076Z |
07/01/13 |
| ROBLES, RICARDO |
S1-5401-000 |
A |
100.00 |
5403********4570 |
145601 |
07/01/13 |
| ROSEMIRE, MAX |
S1-5470-000 |
A |
82.50 |
4266********4520 |
08073C |
07/01/13 |
| RUBLE, JAMES |
S1-5348-000 |
A |
85.00 |
5371********7838 |
015615 |
07/01/13 |
| RUIZ, FELIX |
S1-5405-000 |
A |
40.00 |
4465********0152 |
001149 |
07/01/13 |
| RUIZ-GONZALEZ, HIRAN |
S1-5327-000 |
A |
20.00 |
4282********3968 |
025615 |
07/01/13 |
| SABALA II, JOSEPH |
S1-5195-000 |
A |
121.00 |
5403********8611 |
474901 |
07/01/13 |
| SAHL, SUMANJEET |
S1-5472-000 |
A |
57.50 |
4128********3488 |
68941B |
07/01/13 |
| SAINT, BRYAN |
S1-5303-000 |
A |
107.00 |
4465********9339 |
001500 |
07/01/13 |
| SANDERS, GARY |
S1-1327-000 |
A |
66.00 |
4217********4848 |
185169 |
07/01/13 |
| SANDERS, TOM |
S1-4927-000 |
A |
60.00 |
5121********2939 |
00156B |
07/01/13 |
| SANTISTEVAN, LOUIS |
S1-5337-000 |
A |
40.00 |
4366********2642 |
009076 |
07/01/13 |
| SCHNEIDER, KEITH |
S1-4273-000 |
A |
66.00 |
5211********4518 |
08085Z |
07/01/13 |
| SCHWITTERS, JUSTIN |
S1-5269-000 |
A |
50.00 |
4282********7818 |
025615 |
07/01/13 |
| SHANKAR, ASHNEEL |
S1-4941-000 |
A |
67.50 |
4631********2802 |
139401 |
07/01/13 |
| SHUFORD, DENNIS |
S1-5071-000 |
A |
120.00 |
4217********6820 |
155662 |
07/01/13 |
| SILVA, JOHN |
S1-1239-000 |
A |
83.00 |
6011********3081 |
00138R |
07/01/13 |
| SIMS, ANTHONY |
S1-5002-000 |
A |
95.00 |
5403********1392 |
145603 |
07/01/13 |
| SOSA, EFREN |
S1-5400-000 |
A |
106.00 |
4282********4095 |
015615 |
07/01/13 |
| SPARKMAN, JAMES |
S1-1926-000 |
A |
110.00 |
4856********1852 |
001758 |
07/01/13 |
| SPELMAN, JAMES |
S1-4985-000 |
A |
100.00 |
5490********4174 |
00178B |
07/01/13 |
| STEWART, TRICIA |
S1-5340-000 |
A |
80.00 |
6011********3708 |
00109R |
07/01/13 |
| SUM, KIT |
S1-4657-000 |
A |
66.00 |
3797*******1003 |
173914 |
07/01/13 |
| TEEL, SALLY |
S1-4529-000 |
A |
20.00 |
4366********6511 |
001318 |
07/01/13 |
| TOLEDO, DAN |
S1-5478-000 |
A |
95.00 |
4815********1152 |
185265 |
07/01/13 |
| TORRES, LUIS |
S1-5258-000 |
A |
80.00 |
4494********7015 |
901135 |
07/01/13 |
| TYLER, CHRISTOPHER |
S1-4288-000 |
A |
95.00 |
4217********5482 |
135563 |
07/01/13 |
| VALENCIA, ARMANDO |
S1-5314-000 |
A |
95.00 |
4217********4842 |
135061 |
07/01/13 |
| VALENCIA, PEDRO |
S1-5310-000 |
A |
120.00 |
4342********7715 |
558239 |
07/01/13 |
| VALENCIA, RAUL |
S1-5330-000 |
A |
100.00 |
5362********8793 |
903347 |
07/01/13 |
| VELASCO, RYAN |
S1-5256-000 |
A |
95.00 |
4868********1504 |
827986 |
07/01/13 |
| VICK, JERI |
S1-257-000 |
A |
40.00 |
4147********1962 |
055610 |
07/01/13 |
| WAGNER, RICHARD |
S1-5423-000 |
A |
26.00 |
4494********6311 |
830232 |
07/01/13 |
| WALKER, BRIAN |
S1-2474-000 |
A |
40.00 |
4914********8437 |
007037 |
07/01/13 |
| WALLACE, GEORGE |
S1-1115-000 |
A |
66.00 |
5490********2783 |
00165Z |
07/01/13 |
| WARDEN, JERRY |
S1-258-000 |
A |
66.00 |
4147********9369 |
055685 |
07/01/13 |
| WESTSTEYN, GRANT |
S1-5328-000 |
A |
46.00 |
4388********7102 |
08053C |
07/01/13 |
| WHATCOTT, SPENCER |
S1-4843-000 |
A |
190.00 |
4388********0751 |
08133C |
07/01/13 |
| WHITT, KENT |
S1-4019-000 |
A |
76.00 |
4147********1005 |
001126 |
07/01/13 |
| YOUNG, CYNTHIA |
S1-5380-000 |
A |
340.00 |
4465********3302 |
001721 |
07/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 23 |
American Express |
1743.00 |
| 47 |
MasterCard |
3645.00 |
| 118 |
Visa |
8891.25 |
| 4 |
Discover |
318.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14597.25 |