Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBONDANTE, VERONIQUE |
YM-101426 |
1 |
46.00 |
4815********3809 |
163479 |
04/01/13 |
| ABCEDE, DANICA |
YM-003734 |
1 |
23.00 |
4000********5681 |
100513 |
04/01/13 |
| ADAMS, DEBRA |
YM-100476 |
1 |
23.00 |
5466********6438 |
01678Z |
04/01/13 |
| ADESSIAN, KIMBERLY |
YM-003735 |
1 |
37.00 |
4185********7545 |
01701A |
04/01/13 |
| ALLENDE, SHARON |
YM-101790 |
1 |
23.00 |
4282********3739 |
043710 |
04/01/13 |
| ALONSO, MELISSA |
YM-101394 |
1 |
23.00 |
4217********8880 |
143271 |
04/01/13 |
| ALVARADO, LIZ |
YM-102096 |
1 |
23.00 |
4313********5161 |
035708 |
04/01/13 |
| AMIGLIORE, EILEEN |
YM-101823 |
1 |
23.00 |
5415********5330 |
69556Z |
04/01/13 |
| BARHUM, HIBA |
YM-101517 |
1 |
37.00 |
4460********7722 |
944634 |
04/01/13 |
| BARLOW, JOANN |
YM-007097 |
1 |
25.00 |
5466********4286 |
13790P |
04/01/13 |
| BAUTISTA, MALU |
YM-008533 |
1 |
23.00 |
4266********8445 |
01694B |
04/01/13 |
| BEALS, JANINE |
YM-101665 |
1 |
37.00 |
4465********9231 |
001785 |
04/01/13 |
| BORZI, KATHI |
YM-101411 |
1 |
23.00 |
5466********0169 |
13721P |
04/01/13 |
| BOWMAN, MADELEINE |
YM-101327 |
1 |
23.00 |
4246********4258 |
001860 |
04/01/13 |
| BOWYER, LINA |
YM-101396 |
1 |
37.00 |
5582********0664 |
01737Z |
04/01/13 |
| BREAULT, MAY |
YM-008603 |
1 |
23.00 |
4060********2276 |
001781 |
04/01/13 |
| BREWSAUGH, SUE |
YM-101159 |
1 |
29.00 |
5466********8756 |
13957P |
04/01/13 |
| BRIGHT, JESSICA |
YM-003741 |
1 |
23.00 |
4217********1999 |
193278 |
04/01/13 |
| BRUCE, KATE |
YM-101470 |
1 |
34.00 |
5466********3503 |
01698P |
04/01/13 |
| BUI, MICHELL |
YM-101567 |
1 |
46.00 |
4888********2628 |
035780 |
04/01/13 |
| CALDWELL, ANGELA |
YM-101608 |
1 |
23.00 |
5178********6000 |
208743 |
04/01/13 |
| CAMPANALE, LINDA |
YM-101595 |
1 |
23.00 |
4147********2723 |
01727D |
04/01/13 |
| CAPRINE, CHRISRTY |
YM-101475 |
1 |
37.00 |
4282********4637 |
023710 |
04/01/13 |
| CARLTON, MELONY |
YM-003711 |
1 |
29.00 |
4342********3815 |
851586 |
04/01/13 |
| CAROZZA, DANA |
YM-003199 |
1 |
23.00 |
4147********3744 |
035779 |
04/01/13 |
| CATHERMAN, YVETTE |
YM-100799 |
1 |
25.00 |
4888********1778 |
035776 |
04/01/13 |
| CENCI, RUTH |
YM-100848 |
1 |
23.00 |
4147********4139 |
01691C |
04/01/13 |
| CHOA, GLENDA |
YM-101880 |
1 |
59.00 |
4888********9138 |
035796 |
04/01/13 |
| CLARKE, ALISON |
YM-10634 |
1 |
34.00 |
5519********6571 |
073644 |
04/01/13 |
| CLARKE, PATTIE |
YM-000719 |
1 |
23.00 |
4428********2682 |
001742 |
04/01/13 |
| COATES, JILL |
YM-101816 |
1 |
49.00 |
4282********9067 |
043710 |
04/01/13 |
| COLBERT, DONNA |
YM-101909 |
1 |
23.00 |
4342********2103 |
701008 |
04/01/13 |
| CORTEZ, VICKEY |
YM-101879 |
1 |
37.00 |
5175********6060 |
322095 |
04/01/13 |
| COTE, PATRICIA |
YM-100953 |
1 |
23.00 |
4266********5662 |
001731 |
04/01/13 |
| COURTNEY, KELLY |
YM-003592 |
1 |
23.00 |
4366********7616 |
022686 |
04/01/13 |
| CRAWFORD, PATTI |
YM-003599 |
1 |
37.00 |
5491********8814 |
210167 |
04/01/13 |
| CRESSY, MISTI |
YM-101892 |
1 |
31.00 |
4366********0674 |
012631 |
04/01/13 |
| CROCKER, VIRGINIA |
YM-008336 |
1 |
28.00 |
5410********4111 |
13582P |
04/01/13 |
| CRUTCHFIELD, NORA |
YM-101484 |
1 |
23.00 |
5407********1943 |
T1183B |
04/01/13 |
| DAHL, DARLENE |
YM-101478 |
1 |
23.00 |
4815********5228 |
143278 |
04/01/13 |
| DALY, ANDREA |
YM-101805 |
1 |
23.00 |
4282********6450 |
033710 |
04/01/13 |
| DANIELS, MAUREEN |
YM-002395 |
1 |
33.00 |
4313********4058 |
035795 |
04/01/13 |
| DARRAH, KRISTIN |
YM-101417 |
1 |
37.00 |
4282********5463 |
033710 |
04/01/13 |
| DAVIS, LYNNE |
YM-101620 |
1 |
23.00 |
5329********7847 |
03578Z |
04/01/13 |
| DEE, DIANA |
YM-007424 |
1 |
23.00 |
5424********2373 |
13457P |
04/01/13 |
| DEVORE, DANA |
YM-101990 |
1 |
33.00 |
4147********9133 |
01709C |
04/01/13 |
| DIEHM, ROBYN |
YM-003598 |
1 |
23.00 |
4820********2417 |
001722 |
04/01/13 |
| DIPAOLO, CYNTHIA |
YM-100374 |
1 |
23.00 |
4352********0438 |
017222 |
04/01/13 |
| DONAHUE, DEBORAH |
YM-101523 |
1 |
23.00 |
5490********6710 |
00188B |
04/01/13 |
| DOWNING, SAMMIE |
YM-101682 |
1 |
23.00 |
4465********2847 |
001835 |
04/01/13 |
| DUNHAM, JOAN |
YM-007326 |
1 |
23.00 |
4209********8636 |
001671 |
04/01/13 |
| EDMONSTON, JANET |
YM-101419 |
1 |
37.00 |
4185********8904 |
01695B |
04/01/13 |
| ELLIOTT, DEBBIE |
YM-003936 |
1 |
23.00 |
5369********2710 |
01733P |
04/01/13 |
| ENGEBRETSON, LYNDA |
YM-101539 |
1 |
23.00 |
4147********2276 |
01748C |
04/01/13 |
| ERSLAND, MARCIA |
YM-004444 |
1 |
23.00 |
4313********4892 |
035783 |
04/01/13 |
| FASSBENDER, DEBRA |
YM-008556 |
1 |
23.00 |
4305********2706 |
01677C |
04/01/13 |
| FOX, MICHIE |
YM-101442 |
1 |
37.00 |
4366********3429 |
022685 |
04/01/13 |
| FREDERICKS, FRAN |
YM-101461 |
1 |
34.00 |
5491********3166 |
01688Z |
04/01/13 |
| FREEMAN, CINDY |
YM-101846 |
1 |
29.50 |
5462********1052 |
019272 |
04/01/13 |
| FRIEND, PEGGY |
YM-101604 |
1 |
23.00 |
4003********6603 |
01698B |
04/01/13 |
| FUCHS, SUSAN |
YM-100601 |
1 |
55.00 |
5490********3586 |
03572Z |
04/01/13 |
| FURLONG, SHERRY |
YM-101883 |
1 |
23.00 |
4266********3281 |
01688B |
04/01/13 |
| GARCIA CAMPOS, JESSICA |
YM-101421 |
1 |
37.00 |
5462********6720 |
019267 |
04/01/13 |
| GARCIA, BROOKE |
YM-101612 |
1 |
23.00 |
4833********6272 |
033710 |
04/01/13 |
| GARCIA, NAOMI |
YM-101474 |
1 |
23.00 |
4833********2330 |
043710 |
04/01/13 |
| GARCIA, TAMMY |
YM-101937 |
1 |
23.00 |
5312********2273 |
153978 |
04/01/13 |
| GERONDALE, KIM |
YM-101329 |
1 |
71.00 |
5424********7320 |
14763P |
04/01/13 |
| GIBBS, VICKI |
YM-102081 |
1 |
23.00 |
4264********2150 |
035799 |
04/01/13 |
| GIBSON HEINS, SUSAN |
YM-003570 |
1 |
23.00 |
4888********3550 |
035796 |
04/01/13 |
| GOLDSHEFT, LINDA |
YM-101607 |
1 |
23.00 |
4305********6071 |
01761C |
04/01/13 |
| GOODWIN, NICOLE |
YM-003743 |
1 |
23.00 |
4465********4530 |
001793 |
04/01/13 |
| GOSHAY, CYNTHIA |
YM-101525 |
1 |
37.00 |
4744********5809 |
153474 |
04/01/13 |
| GRANDIS, KATHLEEN |
YM-102097 |
1 |
23.00 |
5424********5029 |
14402B |
04/01/13 |
| GRANT, KRYSTAL |
YM-101397 |
1 |
23.00 |
4217********2526 |
103679 |
04/01/13 |
| GREEN, KIMBERLY |
YM-101594 |
1 |
23.00 |
4342********2075 |
943810 |
04/01/13 |
| GROUTAGE, DEBORAH |
YM-100265 |
1 |
23.00 |
5417********3216 |
01728Z |
04/01/13 |
| GUMINA, ASHLEY |
YM-101690 |
1 |
23.00 |
5462********4336 |
020604 |
04/01/13 |
| HALL, JULIE |
YM-101424 |
1 |
37.00 |
4342********5295 |
701001 |
04/01/13 |
| HAMILTON, BRITTNY |
YM-003702 |
1 |
23.00 |
5462********1510 |
019269 |
04/01/13 |
| HAMMAN, SUSAN |
YM-101975 |
1 |
37.00 |
5490********6132 |
01683B |
04/01/13 |
| HANSEN, JANICE |
YM-003712 |
1 |
37.00 |
5403********8428 |
012087 |
04/01/13 |
| HARRIS, KAY |
YM-101680 |
1 |
49.00 |
5466********2039 |
14555P |
04/01/13 |
| HAWES, JENNIFER |
YM-101873 |
1 |
23.00 |
4342********2939 |
701833 |
04/01/13 |
| HIDALGO, MARIA |
YM-003581 |
1 |
49.00 |
4342********9839 |
794567 |
04/01/13 |
| HIGGINBOTHAM, AGNES |
YM-101444 |
1 |
23.00 |
4209********6381 |
001674 |
04/01/13 |
| HUFFORD, APRIL |
YM-101592 |
1 |
37.00 |
5427********2440 |
00165Z |
04/01/13 |
| JAVIER, CHRIS |
YM-100188 |
1 |
28.00 |
5466********6649 |
13846P |
04/01/13 |
| JENKINS, CHRISTINE |
YM-101692 |
1 |
23.00 |
4388********0897 |
01716C |
04/01/13 |
| JONES, ELIZABETH |
YM-003589 |
1 |
23.00 |
4342********1222 |
751946 |
04/01/13 |
| JOSEPH, MARY |
YM-101611 |
1 |
34.00 |
4313********7269 |
035785 |
04/01/13 |
| KARDOS, JULIE |
YM-101696 |
1 |
23.00 |
4217********8094 |
163471 |
04/01/13 |
| KASINGER, JOYCE |
YM-101841 |
1 |
23.00 |
4282********3698 |
033710 |
04/01/13 |
| KAYILIBAL, LESLIE |
YM-101616 |
1 |
23.00 |
4342********4938 |
744836 |
04/01/13 |
| KHOURAKI, SARRAH |
YM-101473 |
1 |
23.00 |
4342********6066 |
658519 |
04/01/13 |
| KIM, JUDY |
YM-101613 |
1 |
31.00 |
4264********5809 |
035783 |
04/01/13 |
| KINSEY, MYRA |
YM-101980 |
1 |
23.00 |
4060********9363 |
01724B |
04/01/13 |
| KIRKWOOD PESAUE, CINDY |
YM-101765 |
1 |
23.00 |
5178********2873 |
274285 |
04/01/13 |
| KNOWLES, JOYCE |
YM-008606 |
1 |
31.00 |
5466********7282 |
13804Z |
04/01/13 |
| KREIDER, NICOLE |
YM-003685 |
1 |
37.00 |
4460********9609 |
860292 |
04/01/13 |
| KRENCIK, KATHI |
YM-008548 |
1 |
37.00 |
5462********5805 |
020608 |
04/01/13 |
| KUEBRICH, MICHELLE |
YM-101741 |
1 |
23.00 |
4147********0482 |
01683D |
04/01/13 |
| KUNG, CHRISTINE |
YM-101924 |
1 |
23.00 |
4003********6928 |
01756B |
04/01/13 |
| KUNZE, KAREN |
YM-100925 |
1 |
23.00 |
4313********9342 |
035742 |
04/01/13 |
| LACASTO, LESLEY |
YM-101501 |
1 |
23.00 |
4417********3534 |
01703C |
04/01/13 |
| LEE, ELAINE |
YM-003733 |
1 |
34.00 |
5222********1867 |
001860 |
04/01/13 |
| LEE, NANCY |
YM-101630 |
1 |
49.00 |
4388********3320 |
01744D |
04/01/13 |
| LEECH-PAINTER, LINDY |
YM-007233 |
1 |
23.00 |
5466********9795 |
13693P |
04/01/13 |
| LIZOTTE, JULIE |
YM-101505 |
1 |
23.00 |
4342********6139 |
778683 |
04/01/13 |
| LUCAS, LAURA |
YM-101581 |
1 |
23.00 |
4060********9928 |
001725 |
04/01/13 |
| LUCAS, SHERRI |
YM-003767 |
1 |
23.00 |
4815********0452 |
133974 |
04/01/13 |
| MACHA, MAXINE |
YM-008565 |
1 |
23.00 |
4815********0301 |
123677 |
04/01/13 |
| MACK, JEANETTA |
YM-003607 |
1 |
49.00 |
5519********4675 |
073644 |
04/01/13 |
| MALAST, BONNIE |
YM-101097 |
1 |
31.00 |
4059********4201 |
196239 |
04/01/13 |
| MASON, MELISSA |
YM-101476 |
1 |
37.00 |
4342********1686 |
816049 |
04/01/13 |
| MASON, MICHELLE |
YM-101724 |
1 |
23.00 |
4411********0203 |
023710 |
04/01/13 |
| MCCARTY, MARY |
YM-101498 |
1 |
23.00 |
4417********0430 |
01718C |
04/01/13 |
| MCCLEERY, JODY |
YM-003758 |
1 |
37.00 |
4313********1535 |
035795 |
04/01/13 |
| MCCOLLOM, DOROTHY |
YM-007938 |
1 |
23.00 |
5243********6725 |
001166 |
04/01/13 |
| MCDONNELL, JODIE |
YM-101513 |
1 |
46.00 |
4815********7811 |
183274 |
04/01/13 |
| MCKINNEY, NANCY |
YM-101531 |
1 |
29.00 |
5491********5592 |
14207P |
04/01/13 |
| MELOCHE, SUSANA |
YM-008592 |
1 |
23.00 |
4128********5583 |
34846C |
04/01/13 |
| MICHNICKI, ANNA |
YM-101393 |
1 |
23.00 |
4815********4263 |
133678 |
04/01/13 |
| MILLER, MICHELE |
YM-003725 |
1 |
37.00 |
4259********1517 |
743863 |
04/01/13 |
| MILLER, TARA |
YM-101414 |
1 |
31.00 |
5409********0083 |
209540 |
04/01/13 |
| MINICK, MICHELE |
YM-003541 |
1 |
23.00 |
4873********3662 |
744842 |
04/01/13 |
| MOENTER, JOAN |
YM-000878 |
1 |
23.00 |
4063********0629 |
875794 |
04/01/13 |
| MONDO, YVETTE |
YM-003718 |
1 |
31.00 |
4217********2858 |
103873 |
04/01/13 |
| MONSON, YVONNE |
YM-100592 |
1 |
23.00 |
4147********8284 |
001709 |
04/01/13 |
| MURCIA, MILAGRO |
YM-101587 |
1 |
23.00 |
5262********8752 |
960113 |
04/01/13 |
| MUSTAIN, KIMBERLY |
YM-008573 |
1 |
23.00 |
5523********0753 |
T01044 |
04/01/13 |
| NADALIN, DEANNA |
YM-101150 |
1 |
23.00 |
5410********8611 |
13874P |
04/01/13 |
| NELSON, DOROTHY |
YM-003678 |
1 |
49.00 |
5401********8999 |
01741P |
04/01/13 |
| NENEMAN, LESLIE |
YM-101018 |
1 |
23.00 |
4388********9438 |
01681C |
04/01/13 |
| NUSSBAUM, JUDY |
YM-008580 |
1 |
23.00 |
4266********9288 |
01726A |
04/01/13 |
| ODELL, SHYLDA |
YM-100730 |
1 |
23.00 |
4147********6180 |
01746C |
04/01/13 |
| ORSWELL, CAROL |
YM-101514 |
1 |
37.00 |
4298********8302 |
001863 |
04/01/13 |
| PAGE, AMY |
YM-007429 |
1 |
23.00 |
4833********8442 |
043710 |
04/01/13 |
| PATOPOFF, ONYA |
YM-101691 |
1 |
23.00 |
4465********5144 |
001798 |
04/01/13 |
| PATTEN, DARLENE |
YM-002405 |
1 |
23.00 |
4352********1748 |
016826 |
04/01/13 |
| PETERSON, SYLVIA |
YM-101477 |
1 |
23.00 |
5462********8642 |
019270 |
04/01/13 |
| PINKOWSKI, JENNY |
YM-101875 |
1 |
23.00 |
4282********8108 |
023710 |
04/01/13 |
| QUINTANA, JESSICA |
YM-101509 |
1 |
23.00 |
4217********1510 |
193578 |
04/01/13 |
| RICHARD, BERTHA |
YM-003591 |
1 |
23.00 |
4465********2799 |
027445 |
04/01/13 |
| ROBINSON, BRANDI |
YM-101487 |
1 |
23.00 |
4449********7002 |
071336 |
04/01/13 |
| ROCCANOVA, CARON |
YM-101738 |
1 |
23.00 |
4217********9891 |
113278 |
04/01/13 |
| ROCHE, JOANNA |
YM-101485 |
1 |
23.00 |
5462********3242 |
019271 |
04/01/13 |
| ROMIG, STACEY |
YM-003590 |
1 |
23.00 |
4217********8427 |
163971 |
04/01/13 |
| ROMMERDAHL, DEBRA |
YM-101835 |
1 |
23.00 |
4640********1583 |
01716B |
04/01/13 |
| ROSAS, ANN |
YM-101997 |
1 |
34.00 |
5424********0452 |
14611P |
04/01/13 |
| SAKAMOTO, CONNIE |
YM-007130 |
1 |
23.00 |
5520********2739 |
T1029B |
04/01/13 |
| SANDIFER, NIKKI |
YM-101693 |
1 |
34.00 |
4060********3437 |
001870 |
04/01/13 |
| SAUNDERS, AMY |
YM-008554 |
1 |
31.00 |
5462********8126 |
020601 |
04/01/13 |
| SAYARATH, JANEEN |
YM-003736 |
1 |
59.00 |
4636********4292 |
073811 |
04/01/13 |
| SCHIEL, PHYLLIS |
YM-004003 |
1 |
23.00 |
4306********9588 |
006251 |
04/01/13 |
| SCHOPP, SUSAN |
YM-101649 |
1 |
23.00 |
5490********0018 |
00183B |
04/01/13 |
| SCHWAB, YVONNE |
YM-100835 |
1 |
23.00 |
4264********8167 |
035786 |
04/01/13 |
| SEEVERS, SHIRLEY |
YM-101407 |
1 |
34.00 |
4147********1215 |
001848 |
04/01/13 |
| SEGURA, PEGGY |
YM-003608 |
1 |
37.00 |
5462********1169 |
020603 |
04/01/13 |
| SERRANO, RENEE |
YM-101781 |
1 |
23.00 |
4217********1431 |
173970 |
04/01/13 |
| SHELLEY, RACHELE |
YM-003695 |
1 |
23.00 |
5178********9055 |
01701Z |
04/01/13 |
| SHERMAN, SANDI |
YM-101588 |
1 |
34.00 |
5148********5031 |
00116B |
04/01/13 |
| SHOEPS, NANCY |
YM-101443 |
1 |
23.00 |
4417********9747 |
01721B |
04/01/13 |
| SJAARDA, MINDY |
YM-100474 |
1 |
33.00 |
5491********9911 |
00174P |
04/01/13 |
| SNYDER, RACHEL |
YM-008579 |
1 |
23.00 |
4217********7669 |
143473 |
04/01/13 |
| SPENCER, JULIE |
YM-101731 |
1 |
23.00 |
5491********6331 |
T1182Z |
04/01/13 |
| STANFORD, DIANNE |
YM-100536 |
1 |
33.00 |
5462********4940 |
019273 |
04/01/13 |
| STEELE, DOROTHY |
YM-101533 |
1 |
37.00 |
4300********6816 |
001913 |
04/01/13 |
| SUSOEFF, MANYA |
YM-101685 |
1 |
23.00 |
4465********5144 |
001855 |
04/01/13 |
| TANG, VIVIAN |
YM-101553 |
1 |
23.00 |
4342********3438 |
744846 |
04/01/13 |
| TAYLOR, NOELLE |
YM-008555 |
1 |
37.00 |
4342********3232 |
810419 |
04/01/13 |
| TAYLOR, PRISCILLA |
YM-003536 |
1 |
23.00 |
5466********5861 |
14458P |
04/01/13 |
| THATCHER, JOANNE |
YM-101438 |
1 |
23.00 |
4313********1141 |
035789 |
04/01/13 |
| THOMPSON, AUBREY |
YM-003751 |
1 |
23.00 |
4282********1041 |
023710 |
04/01/13 |
| THOREN, KATE |
YM-101330 |
1 |
23.00 |
4388********0887 |
01690C |
04/01/13 |
| TIEKEN, SUSAN |
YM-008560 |
1 |
23.00 |
5466********8979 |
14583Z |
04/01/13 |
| TKITO, MIMI |
YM-003696 |
1 |
37.00 |
4266********0143 |
01696B |
04/01/13 |
| TOMA, LENA |
YM-101783 |
1 |
34.00 |
5466********5895 |
14291Z |
04/01/13 |
| TOWER, SHARON |
YM-101423 |
1 |
23.00 |
4388********3559 |
01700C |
04/01/13 |
| TRAPHOFNER, LAURIE |
YM-101269 |
1 |
23.00 |
5462********6695 |
020599 |
04/01/13 |
| TUCKER, LISA |
YM-101526 |
1 |
37.00 |
5462********8974 |
019274 |
04/01/13 |
| UYEKAWA, PATRICIA |
YM-008581 |
1 |
23.00 |
5466********7171 |
03570Z |
04/01/13 |
| VAN DOREN, JOYCE |
YM-101911 |
1 |
23.00 |
5369********1847 |
01738P |
04/01/13 |
| VARGAS, JAZMIN |
YM-003688 |
1 |
49.00 |
4460********7625 |
778695 |
04/01/13 |
| VENN, LAUREY |
YM-003757 |
1 |
49.00 |
4209********1128 |
001734 |
04/01/13 |
| VENTRESCO, TERESA |
YM-101439 |
1 |
37.00 |
4460********1915 |
660787 |
04/01/13 |
| VERKUIL, CARRIE |
YM-101507 |
1 |
31.00 |
4282********9280 |
023710 |
04/01/13 |
| VILLA, AMANDA |
YM-101440 |
1 |
37.00 |
4266********9239 |
01702B |
04/01/13 |
| WALSH, LORI |
YM-008534 |
1 |
23.00 |
4868********0203 |
817055 |
04/01/13 |
| WARREN, STEPHANIE |
YM-008563 |
1 |
23.00 |
5409********9523 |
274289 |
04/01/13 |
| WATENMAKER, MARY |
YM-003534 |
1 |
34.00 |
4305********5508 |
01732B |
04/01/13 |
| WEGNER, JOLIE |
YM-008591 |
1 |
23.00 |
4147********1783 |
035794 |
04/01/13 |
| WEIS, LISA |
YM-101451 |
1 |
23.00 |
4209********2839 |
001766 |
04/01/13 |
| WIGHT, LYNEL |
YM-101454 |
1 |
23.00 |
5148********5490 |
01706B |
04/01/13 |
| WILT, FERN |
YM-006339 |
1 |
23.00 |
5200********9742 |
03578B |
04/01/13 |
| WIMMER, SUZAN |
YM-101686 |
1 |
29.00 |
4147********2190 |
01706C |
04/01/13 |
| YILMAZ, GULEN |
YM-008567 |
1 |
37.00 |
4888********2481 |
035770 |
04/01/13 |
| YILMAZ, YASEMIN |
YM-008574 |
1 |
37.00 |
4217********7236 |
163973 |
04/01/13 |
| YUEN, MARILYN |
YM-101452 |
1 |
23.00 |
4147********9415 |
01702C |
04/01/13 |
| ZAGER, KATHIE |
YM-101801 |
1 |
34.00 |
5466********2468 |
01740Z |
04/01/13 |
| ZEBARTH, KAROLYN |
YM-101412 |
1 |
23.00 |
4266********9079 |
001710 |
04/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 68 |
MasterCard |
2024.50 |
| 132 |
Visa |
3719.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5743.50 |