Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, MARY LOU |
S9-S3061 |
1 |
27.06 |
4298********0113 |
715902 |
07/01/13 |
| AROZ-CRANDALL, CHARLOTTE |
S9-S3484 |
1 |
30.00 |
5403********0565 |
927919 |
07/01/13 |
| BALLENGER, PENNY |
S9-S15830 |
1 |
35.00 |
3715*******2009 |
107022 |
07/01/13 |
| BARKSDALE, TILLIE |
S9-S11774 |
1 |
35.00 |
4313********2552 |
025373 |
07/01/13 |
| BARNES, JUANITA |
S9-S11814 |
1 |
35.00 |
4850********2534 |
060582 |
07/01/13 |
| BEJARANO, VANESSA |
S9-S20621 |
1 |
29.00 |
4494********5025 |
715805 |
07/01/13 |
| BELL, JULIE |
S9-S20628 |
1 |
39.00 |
5403********9317 |
587939 |
07/01/13 |
| BEREND, CAREY |
S9-S11856 |
1 |
35.00 |
4735********8320 |
008672 |
07/01/13 |
| BINARIS, MARGUERITE |
S9-S15736 |
1 |
49.00 |
5424********7624 |
10250P |
07/01/13 |
| BIPPUS, JUNE |
S9-15824 |
1 |
35.00 |
4815********2223 |
162646 |
07/01/13 |
| BLANCO, ANA CINTHYA |
S9-S15674 |
1 |
35.00 |
4217********9615 |
132337 |
07/01/13 |
| BOCHIN, JANET |
S9-S2581 |
1 |
30.00 |
4616********6152 |
001626 |
07/01/13 |
| BONYHADI, LORNA |
S9-S14737 |
1 |
30.00 |
4264********0950 |
025379 |
07/01/13 |
| BRENT, MARY |
S9-S11831 |
1 |
30.00 |
5546********5603 |
00174Z |
07/01/13 |
| BROWN, CAROLYN |
S9-S15741 |
1 |
35.00 |
4636********6264 |
072747 |
07/01/13 |
| BURGSTAHLER, CAROL |
S9-S20645 |
1 |
39.00 |
4246********5213 |
00208G |
07/01/13 |
| CARTER, LISA |
S9-S20647 |
1 |
39.00 |
5262********9181 |
909710 |
07/01/13 |
| CASARES, GABRIELLA |
S9-S15953 |
1 |
39.00 |
4217********3459 |
102339 |
07/01/13 |
| CASTILLO, LUPE |
S9-S14671 |
1 |
35.00 |
4217********3361 |
152245 |
07/01/13 |
| CHINN, SYLVIA |
S9-S20587 |
1 |
30.00 |
4388********7987 |
00172C |
07/01/13 |
| COLE, SANDRA |
S9-S12077 |
1 |
39.00 |
4444********7092 |
092350 |
07/01/13 |
| COLLIER, SELENA |
S9-S11885 |
1 |
35.00 |
4217********6661 |
152937 |
07/01/13 |
| CONAE, FRANCINE |
S9-S0188 |
1 |
22.00 |
4003********1863 |
00231C |
07/01/13 |
| COOPER, JOSEPH |
S9-COOPER |
1 |
97.00 |
5466********1160 |
10166P |
07/01/13 |
| CORDERO, ROSEMARY |
S9-S11947 |
1 |
35.00 |
4330********8677 |
092348 |
07/01/13 |
| CORTEZ, VALERIE |
S9-S12989 |
1 |
35.00 |
4778********9735 |
865788 |
07/01/13 |
| COSTA, KRISTI |
S9-S15898 |
1 |
35.00 |
4778********6574 |
865794 |
07/01/13 |
| CROOKHAM, PENNY |
S9-S15630 |
1 |
35.00 |
5466********0384 |
00192Z |
07/01/13 |
| DALIA, FIDA |
S9-S20572 |
1 |
39.00 |
3774*******5347 |
379752 |
07/01/13 |
| DALIA, SARAH |
S9-S20577 |
1 |
39.00 |
3774*******5347 |
379752 |
07/01/13 |
| DEATHERAGE, DEANNA |
S9-S15628 |
1 |
35.00 |
4868********1004 |
189230 |
07/01/13 |
| DIAZ, DIANA |
S9-S20625 |
1 |
39.00 |
5175********0207 |
162741 |
07/01/13 |
| DISTEFANO, SHERRYL |
S9-S11888 |
1 |
35.00 |
4207********1380 |
001729 |
07/01/13 |
| DONAGHE, ANDREA |
S9-S15676 |
1 |
35.00 |
4778********3089 |
865795 |
07/01/13 |
| DOOLEY, MICHELLE |
S9-S15820 |
1 |
35.00 |
4388********4862 |
00186C |
07/01/13 |
| DORROUGH, STEPHANIE |
S9-S14608 |
1 |
35.00 |
4282********1625 |
002310 |
07/01/13 |
| DUFER, DEBORAH |
S9-S20592 |
1 |
74.00 |
5466********4868 |
02539Z |
07/01/13 |
| DURHAM, RANI |
S9-S15900 |
1 |
35.00 |
4282********9728 |
092310 |
07/01/13 |
| FAM, PAULA |
S9-S0135 |
1 |
30.00 |
5466********3187 |
00269Z |
07/01/13 |
| FANUCCHI, ANN |
S9-S11942 |
1 |
35.00 |
4418********6194 |
268717 |
07/01/13 |
| FAVILLA, CYNTHIA |
S9-S16096 |
1 |
55.00 |
4833********3955 |
092310 |
07/01/13 |
| FLORES, KIMBERLY |
S9-S20620 |
1 |
39.00 |
4833********0370 |
082310 |
07/01/13 |
| FRAKER, DESIREE |
S9-S20596 |
1 |
29.00 |
4735********2726 |
001135 |
07/01/13 |
| FUENTES, ELVIA |
S9-S11816 |
1 |
35.00 |
4298********8350 |
715904 |
07/01/13 |
| GAGLIARDI, RITA |
S9-S11962 |
1 |
35.00 |
4266********9788 |
00191C |
07/01/13 |
| GALVAN, GLORIA |
S9-S14635 |
1 |
35.00 |
4494********3917 |
912977 |
07/01/13 |
| GARCIA, DAISY |
S9-S20606 |
1 |
39.00 |
4342********7027 |
189238 |
07/01/13 |
| GARCIA, YOLANDA |
S9-20553 |
1 |
78.00 |
4217********4949 |
182935 |
07/01/13 |
| GARRETT, KIMBERLY |
S9-S15797 |
1 |
35.00 |
4447********9655 |
003689 |
07/01/13 |
| GARRISON, ANNA |
S9-S11834 |
1 |
35.00 |
4342********0529 |
188912 |
07/01/13 |
| GIBSON, DEBRA |
S9-S15895 |
1 |
31.00 |
5466********3931 |
10152Z |
07/01/13 |
| GOMEZ, CIRA |
S9-S15888 |
1 |
35.00 |
5409********4638 |
847501 |
07/01/13 |
| GRANATA, CHARITY |
S9-S14267 |
1 |
30.00 |
4388********7594 |
00216C |
07/01/13 |
| GRAY, JULIE |
S9-S11802 |
1 |
30.00 |
3727*******2018 |
182040 |
07/01/13 |
| GROTH, CAROL |
S9-S11792 |
1 |
35.00 |
5523********7271 |
T02140 |
07/01/13 |
| HABIB, JILL |
S9-S15625 |
1 |
35.00 |
4460********5664 |
456154 |
07/01/13 |
| HAGOPIAN, CAROL |
S9-S20603 |
1 |
30.00 |
3715*******1006 |
192698 |
07/01/13 |
| HAGSTROM, JOANN |
S9-S15690 |
1 |
35.00 |
5466********2049 |
11000Z |
07/01/13 |
| HAMILTON, KAY |
S9-S20608 |
1 |
35.00 |
4147********6310 |
00244C |
07/01/13 |
| HARMON, JILL |
S9-S15717 |
1 |
23.00 |
4388********5235 |
00227B |
07/01/13 |
| HARRIS, TAGIILIMA |
S9-S14334 |
1 |
35.00 |
4253********2445 |
715903 |
07/01/13 |
| HAWKINS, RENEE |
S9-S15738 |
1 |
35.00 |
5409********2642 |
912962 |
07/01/13 |
| HERNANDEZ, AUDREY |
S9-S12081 |
1 |
35.00 |
5403********3038 |
092339 |
07/01/13 |
| HERNANDEZ, MARISSA |
S9-S13953 |
1 |
35.00 |
4616********3774 |
001655 |
07/01/13 |
| HERRERA, NANCY |
S9-S20616 |
1 |
35.00 |
4347********6075 |
092310 |
07/01/13 |
| HIGA, GLORIA |
S9-S1375 |
1 |
30.00 |
4388********2956 |
00203D |
07/01/13 |
| HOFMAN, HAZEL |
S9-S15837 |
1 |
35.00 |
3797*******1009 |
104302 |
07/01/13 |
| HOLLESEN, GINNY |
S9-S11919 |
1 |
55.00 |
5121********9708 |
00164B |
07/01/13 |
| HOLLESEN, JENNIFER |
S9-S20624 |
1 |
39.00 |
5205********1726 |
006380 |
07/01/13 |
| HOOVER, KATHY |
S9-S11966 |
1 |
35.00 |
4253********4670 |
715907 |
07/01/13 |
| HOUSEHOLDER, DEANNA |
S9-S14960 |
1 |
30.00 |
5200********8556 |
02539B |
07/01/13 |
| HUEY, CAROLE |
S9-S15815 |
1 |
35.00 |
5155********7728 |
T6178Z |
07/01/13 |
| JAMSHIDY, REZVAN |
S9-S16993 |
1 |
30.00 |
4815********4826 |
132337 |
07/01/13 |
| JORDAN, ELAINE |
S9-S16166 |
1 |
29.00 |
4388********0533 |
00185C |
07/01/13 |
| KAUR, JASPREET |
S9-S15685 |
1 |
35.00 |
4217********4744 |
172944 |
07/01/13 |
| KERR, LYNNE |
S9-S1662 |
1 |
35.00 |
4388********9504 |
00220C |
07/01/13 |
| KINCAID, PIA |
S9-S15805 |
1 |
35.00 |
4282********0983 |
082310 |
07/01/13 |
| KLEIN, ROSA |
S9-S20558 |
1 |
29.00 |
4494********0213 |
715825 |
07/01/13 |
| KNAPP, STEPHANIE |
S9-S15963 |
1 |
39.00 |
4778********5117 |
865797 |
07/01/13 |
| KONRAD, KIMBERLY |
S9-S16074 |
1 |
45.00 |
5205********8579 |
006370 |
07/01/13 |
| LANDON, KATHY |
S9-S15831 |
1 |
35.00 |
4003********1261 |
00241B |
07/01/13 |
| LANDUCCI, DEBBIE |
S9-S3359 |
1 |
30.00 |
4264********8880 |
025345 |
07/01/13 |
| LAWSON, DEBBIE |
S9-S11974 |
1 |
35.00 |
4778********8493 |
865786 |
07/01/13 |
| LAYNE, ANGELA |
S9-S11822 |
1 |
35.00 |
4147********3511 |
00192D |
07/01/13 |
| LEE, SHERYL |
S9-S0291 |
1 |
30.00 |
5410********2511 |
09972P |
07/01/13 |
| LEIF, KIRSTEN |
S9-S15621 |
1 |
35.00 |
4323********6448 |
566839 |
07/01/13 |
| LEWIS, SHERRI |
S9-S11864 |
1 |
35.00 |
4778********5936 |
865796 |
07/01/13 |
| LINDEMAN, DEBORAH |
S9-S12050 |
1 |
35.00 |
5409********6593 |
847488 |
07/01/13 |
| LOERA, TERI |
S9-S20595 |
1 |
39.00 |
4778********5262 |
865785 |
07/01/13 |
| LOMETTI, DAVID |
S9-S20779 |
1 |
49.00 |
3767*******2001 |
117174 |
07/01/13 |
| LUSK, CATHERINE |
S9-S20626 |
1 |
138.00 |
4735********2529 |
001266 |
07/01/13 |
| MACDONALD, JENNIFER |
S9-S15758 |
1 |
35.00 |
4833********0057 |
002310 |
07/01/13 |
| MADRON, TINA |
S9-S20552 |
1 |
59.00 |
4342********1526 |
481176 |
07/01/13 |
| MARLETTE, CINDY |
S9-S13865 |
1 |
35.00 |
4778********5672 |
865789 |
07/01/13 |
| MARTIN, MARIA |
S9-S15961 |
1 |
39.00 |
4347********1084 |
092310 |
07/01/13 |
| MARTINEZ, SYLVIA |
S9-S15944 |
1 |
35.00 |
4342********6324 |
148380 |
07/01/13 |
| MARTINEZ, VANESSA |
S9-S11566 |
1 |
35.00 |
5491********9906 |
847508 |
07/01/13 |
| MASSA, BETTY |
S9-S11747 |
1 |
35.00 |
4931********6909 |
715912 |
07/01/13 |
| MAXWELL, JULIE |
S9-S0167 |
1 |
55.00 |
4323********4957 |
715899 |
07/01/13 |
| MCCUBBIN, ANA |
S9-S3192 |
1 |
27.50 |
3713*******2019 |
135987 |
07/01/13 |
| MCDONALD, PRISCILLA |
S9-S15834 |
1 |
35.00 |
4815********8830 |
172845 |
07/01/13 |
| MCEWEN, NANCY |
S9-S11546 |
1 |
35.00 |
3772*******2001 |
186120 |
07/01/13 |
| MCINTOSH, DIANNE |
S9-S16076 |
1 |
35.00 |
4266********9434 |
001340 |
07/01/13 |
| MCKIM, JOANN |
S9-S0372 |
1 |
30.00 |
4147********0525 |
025356 |
07/01/13 |
| MEHRTASH, KATHIE |
S9-S15613 |
1 |
35.00 |
4217********7212 |
132346 |
07/01/13 |
| MILAM, KARA |
S9-S15841 |
1 |
35.00 |
4217********6577 |
152737 |
07/01/13 |
| MILLER, DIANE |
S9-S16081 |
1 |
134.00 |
3723*******1012 |
103114 |
07/01/13 |
| MILNAC, CHERYL |
S9-S14615 |
1 |
35.00 |
4388********6652 |
00169C |
07/01/13 |
| MOFFAT, SARAH |
S9-S15899 |
1 |
38.00 |
4342********6685 |
456149 |
07/01/13 |
| MOHOFF, LEAH |
S9-S15873 |
1 |
30.00 |
4815********5181 |
162137 |
07/01/13 |
| MORALES, BECKY |
S9-S15587 |
1 |
35.00 |
4253********2790 |
715911 |
07/01/13 |
| MORENO, MARICELA |
S9-S11833 |
1 |
35.00 |
4778********2735 |
865791 |
07/01/13 |
| MUNGER, ARLETTA |
S9-S1007 |
1 |
30.00 |
4266********0155 |
00243C |
07/01/13 |
| MUNOZ, JESSICA |
S9-S15952 |
1 |
39.00 |
4494********4928 |
847844 |
07/01/13 |
| NAGI, JIHAD |
S9-S20644 |
1 |
39.00 |
4282********7035 |
082310 |
07/01/13 |
| NELSON, DARLENE |
S9-S0873 |
1 |
56.00 |
4735********4499 |
001558 |
07/01/13 |
| NORRIS, DIANA |
S9-S3338 |
1 |
35.00 |
5490********0727 |
02536B |
07/01/13 |
| O MARA, ELAINE |
S9-S1704 |
1 |
30.00 |
5490********9868 |
00160B |
07/01/13 |
| OLMOS, DORA |
S9-S20601 |
1 |
59.00 |
4298********1606 |
715909 |
07/01/13 |
| OLMOS, SARAH |
S9-S15881 |
1 |
35.00 |
4298********1606 |
715901 |
07/01/13 |
| PAOLI, SUSAN |
S9-S1076 |
1 |
22.00 |
4120********8983 |
001243 |
07/01/13 |
| PASH, BETTY |
S9-S3062 |
1 |
30.00 |
5466********2062 |
10569Z |
07/01/13 |
| PEARD, HELENE |
S9-S15594 |
1 |
29.00 |
5466********0682 |
10708P |
07/01/13 |
| PEREZ, BERENICE |
S9-S20637 |
1 |
39.00 |
4636********1936 |
072747 |
07/01/13 |
| PHILLIPS, FATIMA |
S9-S15843 |
1 |
35.00 |
3772*******1004 |
196054 |
07/01/13 |
| PHIPPS, CATHY |
S9-S15780 |
1 |
30.00 |
5480********9148 |
00187B |
07/01/13 |
| PITT, CONNIE |
S9-S0779 |
1 |
30.00 |
4735********5292 |
001555 |
07/01/13 |
| PLUM, JARA |
S9-S15883 |
1 |
35.00 |
4342********6534 |
607372 |
07/01/13 |
| POPOVICH, LINDA |
S9-0000 |
1 |
35.00 |
4465********6949 |
001258 |
07/01/13 |
| PUGA, KARISSA |
S9-S20665 |
1 |
29.00 |
5403********0033 |
586688 |
07/01/13 |
| PUTMAN, SARAH |
S9-S16142 |
1 |
35.00 |
5466********2474 |
10041P |
07/01/13 |
| RADNEJAD, FOROUZANDEH |
S9-S20649 |
1 |
55.00 |
3712*******5004 |
123225 |
07/01/13 |
| RAMIREZ, NORA |
S9-S20627 |
1 |
39.00 |
4736********3364 |
001632 |
07/01/13 |
| RHODES, ASHLEY |
S9-S20615 |
1 |
39.00 |
4282********3341 |
082310 |
07/01/13 |
| RILEY, TAMMY |
S9-S14184 |
1 |
35.00 |
3772*******1015 |
147238 |
07/01/13 |
| RINCON, KARNA |
S9-S15612 |
1 |
35.00 |
5409********4827 |
781905 |
07/01/13 |
| RIVERA, JENNIFER |
S9-S15606 |
1 |
39.00 |
4147********9354 |
00266C |
07/01/13 |
| ROBERTSON, TINA |
S9-S11851 |
1 |
35.00 |
4850********1443 |
814675 |
07/01/13 |
| ROBINSON, PENNY |
S9-S14729 |
1 |
55.00 |
4778********9225 |
865784 |
07/01/13 |
| RODELA, STEPHANIE |
S9-S15869 |
1 |
35.00 |
4419********0419 |
075801 |
07/01/13 |
| RODRIGUEZ, GWEN |
S9-S3327 |
1 |
35.00 |
4342********8628 |
566842 |
07/01/13 |
| ROMO, NOEY |
S9-S11891 |
1 |
55.00 |
4347********8229 |
002310 |
07/01/13 |
| RONTELL, MARILYN |
S9-S3225 |
1 |
25.00 |
4479********8404 |
001085 |
07/01/13 |
| ROTHMAN, BETTY |
S9-S13949 |
1 |
35.00 |
5329********3641 |
02532Z |
07/01/13 |
| RUSSELL, MARGERY |
S9-S0156 |
1 |
30.00 |
4388********5358 |
00189C |
07/01/13 |
| RUTH, STEPHANIE |
S9-S15910 |
1 |
35.00 |
4323********9570 |
715908 |
07/01/13 |
| SADDIQUA, AASYSHA |
S9-S16129 |
1 |
35.00 |
4342********0798 |
565760 |
07/01/13 |
| SAIBAN, AMANI |
S9-S16157 |
1 |
35.00 |
4411********8288 |
092310 |
07/01/13 |
| SALAZAR, ANA |
S9-S15958 |
1 |
39.00 |
5178********6806 |
782330 |
07/01/13 |
| SANPEDRO, BRIGIDA |
S9-S15802 |
1 |
55.00 |
4815********9942 |
102439 |
07/01/13 |
| SARKISIAN, BECKY |
S9-S0654 |
1 |
40.00 |
4735********2957 |
001673 |
07/01/13 |
| SCHEIDT, STEPHANIE |
S9-S15867 |
1 |
35.00 |
4185********4443 |
00194G |
07/01/13 |
| SCOTT, SHARON |
S9-S3246 |
1 |
30.00 |
4388********7096 |
00174C |
07/01/13 |
| SELLERS, ANGIE |
S9-S20605 |
1 |
39.00 |
4815********0183 |
142339 |
07/01/13 |
| SELLICK, YVONNE |
S9-S0313 |
1 |
30.00 |
3725*******2011 |
166167 |
07/01/13 |
| SERRANO, GLORIA |
S9-S12075 |
1 |
35.00 |
4494********6067 |
781921 |
07/01/13 |
| SERRANO, JENNIFER |
S9-S11763 |
1 |
35.00 |
4465********5329 |
001675 |
07/01/13 |
| SILVAS-ROBLES, MARILYN |
S9-S20639 |
1 |
39.00 |
4307********3804 |
481177 |
07/01/13 |
| SINGH, ALYSSA |
S9-S15908 |
1 |
35.00 |
4778********7440 |
865787 |
07/01/13 |
| SLAUGHTER, SHERRY |
S9-S1045 |
1 |
30.00 |
6011********6834 |
00154R |
07/01/13 |
| SMITH, GINA |
S9-S11992 |
1 |
35.00 |
5424********9748 |
10278B |
07/01/13 |
| SMITH, NANCY |
S9-S15642 |
1 |
35.00 |
3774*******0315 |
379752 |
07/01/13 |
| SMITH, NATALIE |
S9-S20632 |
1 |
49.00 |
4778********1662 |
865790 |
07/01/13 |
| SOTO-MASUTA, JAMILLAH |
S9-S16084 |
1 |
35.00 |
4323********1594 |
715905 |
07/01/13 |
| SPLAN, JOCELYN |
S9-S20610 |
1 |
39.00 |
4868********2201 |
340613 |
07/01/13 |
| STEELE, DAWN |
S9-S15864 |
1 |
37.75 |
4342********9841 |
148381 |
07/01/13 |
| STEVENSON, JOLENE |
S9-S12097 |
1 |
144.00 |
4185********9083 |
00201A |
07/01/13 |
| STOKES-COLEMAN, WANDA |
S9-S14746 |
1 |
35.00 |
4494********1257 |
847495 |
07/01/13 |
| STRATTON, PEGGY |
S9-S15715 |
1 |
35.00 |
4342********1478 |
190171 |
07/01/13 |
| SWENSON, DARLYNE |
S9-S15849 |
1 |
35.00 |
4003********6450 |
00198B |
07/01/13 |
| TAYLOR, SUSAN |
S9-S3377 |
1 |
35.00 |
4388********3490 |
00216D |
07/01/13 |
| TEMPLE, JENNIE |
S9-S13990 |
1 |
30.00 |
5466********3797 |
10264P |
07/01/13 |
| THARP, TIFFANY |
S9-S15776 |
1 |
35.00 |
4342********0836 |
480305 |
07/01/13 |
| THORPE, CYNTHIA |
S9-S15800 |
1 |
55.00 |
5466********8750 |
10931Z |
07/01/13 |
| THORPE, JERILYN |
S9-S14336 |
1 |
29.00 |
3797*******2013 |
134527 |
07/01/13 |
| TOLAND, PAMELA |
S9-S12041 |
1 |
35.00 |
5490********7680 |
02535B |
07/01/13 |
| TOVAR, MARYLOU |
S9-S14761 |
1 |
35.00 |
5403********7603 |
092339 |
07/01/13 |
| TRACY, BRENDA |
S9-S15652 |
1 |
35.00 |
4388********9150 |
00190D |
07/01/13 |
| TRITTLER, MICHELLE |
S9-S14195 |
1 |
25.00 |
5262********3268 |
591275 |
07/01/13 |
| TUCKER, BELLE |
S9-S11706 |
1 |
30.00 |
4217********3081 |
142142 |
07/01/13 |
| TUCKER, LAVERNE |
S9-S15601 |
1 |
35.00 |
4815********0659 |
182231 |
07/01/13 |
| UNDERDOWN, KAREN |
S9-S11610 |
1 |
35.00 |
4767********3642 |
001331 |
07/01/13 |
| VALDERO, TERRIE |
S9-S11945 |
1 |
35.00 |
4217********1855 |
102147 |
07/01/13 |
| VILLASENOR, NICKOLE |
S9-S15886 |
1 |
35.00 |
4298********1606 |
715906 |
07/01/13 |
| WILLIAMS, JENNIFER |
S9-S20664 |
1 |
39.00 |
5466********7635 |
10722Z |
07/01/13 |
| WILLIAMS, JOYCE |
S9-S15833 |
1 |
35.00 |
4815********4862 |
192545 |
07/01/13 |
| WILSON, ANITA |
S9-S11850 |
1 |
35.00 |
4850********8619 |
391962 |
07/01/13 |
| WOLCOTT, JEAN |
S9-S0088 |
1 |
30.00 |
4465********4825 |
001761 |
07/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
672.50 |
| 41 |
MasterCard |
1553.00 |
| 130 |
Visa |
4911.81 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7167.31 |