Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JAZMIN |
30-292139335 |
1 |
49.95 |
5121********7911 |
00144Z |
03/01/14 |
| ADAMEK, ELESHA |
30-002324 |
1 |
39.98 |
4744********5496 |
181633 |
03/01/14 |
| ALLEN, JULIE |
30-004628 |
1 |
99.00 |
4795********5161 |
126548 |
03/01/14 |
| ALLEN, WENDELL |
30-346375503 |
1 |
49.00 |
4795********5161 |
029131 |
03/01/14 |
| ALLISON, JACKIE |
30-135933325 |
1 |
79.00 |
4417********2429 |
00198B |
03/01/14 |
| ANDERSON, MELANIE |
30-567660751 |
1 |
49.00 |
4147********9362 |
66103C |
03/01/14 |
| AZEVEDO, HYLARA |
30-798684281 |
1 |
59.00 |
5146********1364 |
A8A844 |
03/01/14 |
| BEIRNE, SUSAN |
30-002257 |
1 |
63.20 |
4342********1155 |
113852 |
03/01/14 |
| BELL, BRADY |
30-554642498 |
1 |
31.90 |
4610********9798 |
011308 |
03/01/14 |
| BOMAN, CLINT |
30-000264 |
1 |
58.13 |
4147********8912 |
001643 |
03/01/14 |
| BOOTH, JEN |
30-790372417 |
1 |
53.90 |
5178********9648 |
00240Z |
03/01/14 |
| BOURDEAU, ELIZABETH |
30-107322829 |
1 |
99.00 |
5243********8883 |
001790 |
03/01/14 |
| BOURDEAU, VICTORIA |
30-000655 |
1 |
63.00 |
5243********8883 |
001789 |
03/01/14 |
| BRAHMBHATT, DEE |
30-64258621 |
1 |
39.00 |
4465********2688 |
001364 |
03/01/14 |
| BRASINGTON, JOY |
30-853359651 |
1 |
65.00 |
3715*******1004 |
143667 |
03/01/14 |
| BREAUX, CANDICE |
30-004994 |
1 |
39.00 |
5401********9522 |
00157Z |
03/01/14 |
| BUSH, RHONDA |
30-989684969 |
1 |
99.00 |
4342********0245 |
436771 |
03/01/14 |
| BUSH, SHELBY |
30-199928468 |
1 |
49.00 |
4342********0245 |
113860 |
03/01/14 |
| BUSTOS, TERESA |
30-94301260 |
1 |
54.44 |
4342********2650 |
308671 |
03/01/14 |
| CASTER, MELANIE |
30-001603 |
1 |
63.20 |
5146********4288 |
82B659 |
03/01/14 |
| CHAMBERS-MCBRID, JACQUIE |
30-552120029 |
1 |
49.50 |
5438********2410 |
H76347 |
03/01/14 |
| COGAR, SHAWNA |
30-769898615 |
1 |
39.00 |
4120********9745 |
001334 |
03/01/14 |
| CONLEY, MYLINDA |
30-789607450 |
1 |
5.00 |
5146********5804 |
FCB88C |
03/01/14 |
| CONNELL, MORGAN |
30-14078115 |
1 |
65.00 |
4744********6443 |
181734 |
03/01/14 |
| CONNER, TAMI |
30-818213759 |
1 |
54.44 |
5291********5631 |
00242P |
03/01/14 |
| COOPER, ALLISON |
30-213124101 |
1 |
67.44 |
5147********7263 |
564652 |
03/01/14 |
| CRANK, LINDA |
30-994826381 |
1 |
69.00 |
4465********6583 |
001422 |
03/01/14 |
| CROSS, JENNIFER |
30-280540150 |
1 |
49.95 |
4744********3409 |
191036 |
03/01/14 |
| CURRY, ALLISON |
30-001553 |
1 |
49.50 |
5178********6523 |
00235Z |
03/01/14 |
| DAVIES, LYNDA |
30-925155405 |
1 |
63.20 |
4313********9936 |
015356 |
03/01/14 |
| DAVIS, ANDY |
30-005016 |
1 |
39.00 |
4744********1635 |
141039 |
03/01/14 |
| DAVIS, JILL |
30-002609 |
1 |
64.90 |
4744********0503 |
141437 |
03/01/14 |
| DIETZ, DEBRAH |
30-003089 |
1 |
56.00 |
4584********8217 |
382010 |
03/01/14 |
| DILLON, MICHELLE |
30-556223407 |
1 |
69.00 |
4610********2017 |
091308 |
03/01/14 |
| DORRIS, CAROLYN |
30-002560 |
1 |
69.00 |
5424********4652 |
90750P |
03/01/14 |
| DRAKE, CAROL |
30-000782 |
1 |
63.00 |
3712*******1005 |
102060 |
03/01/14 |
| DRUMMOND, SHERRY |
30-003211 |
1 |
58.13 |
4744********2457 |
101132 |
03/01/14 |
| DRUMMOND, TAYLOR |
30-001566 |
1 |
49.00 |
5146********4814 |
9E91E2 |
03/01/14 |
| DUNAWAY, MICHELLE |
30-003271 |
1 |
56.00 |
4259********2870 |
087683 |
03/01/14 |
| DUNKLEY, BRENDA |
30-001018 |
1 |
49.00 |
4342********0825 |
030380 |
03/01/14 |
| DYESS, RENEE |
30-593584160 |
1 |
394.00 |
3712*******1000 |
109660 |
03/01/14 |
| ESCOBAR, CANDACE |
30-427770114 |
1 |
54.44 |
4610********5427 |
081308 |
03/01/14 |
| ESTES, DENISE |
30-431008185 |
1 |
79.00 |
3797*******1003 |
194513 |
03/01/14 |
| FASKE, SUSAN |
30-000253 |
1 |
5.00 |
4342********9289 |
182886 |
03/01/14 |
| FIELD, BETH |
30-515940620 |
1 |
143.90 |
5146********7709 |
38634D |
03/01/14 |
| FOXX, TIFFANI |
30-000025 |
1 |
5.00 |
5146********2326 |
F54DBE |
03/01/14 |
| FRANKLIN, SHELLY |
30-209531515 |
1 |
132.00 |
4060********4474 |
001308 |
03/01/14 |
| FRANKS, KAREN |
30-408006147 |
1 |
49.00 |
4342********5563 |
184191 |
03/01/14 |
| FREDERICK, MEGAN |
30-002556 |
1 |
5.00 |
5466********2728 |
90791Z |
03/01/14 |
| GAERTNER, MARY BETH |
30-001899 |
1 |
79.00 |
3728*******2016 |
104496 |
03/01/14 |
| GETTY, SARAH |
30-757850898 |
1 |
49.00 |
4610********4995 |
091308 |
03/01/14 |
| GIBBS, DAWN |
30-004250 |
1 |
49.00 |
4610********4028 |
011308 |
03/01/14 |
| GIBSON, ASHLEY |
30-695864569 |
1 |
43.33 |
5152********9460 |
569363 |
03/01/14 |
| GLASS, JACQUELINE |
30-159850620 |
1 |
53.90 |
4342********4447 |
307683 |
03/01/14 |
| GOLDEN, HEATHER |
30-428431472 |
1 |
31.60 |
4465********6120 |
001621 |
03/01/14 |
| GOLDMAN, MICHELLE |
30-000076 |
1 |
49.00 |
5437********3555 |
T5971B |
03/01/14 |
| GONZALES, SHERRY |
30-003240 |
1 |
99.00 |
5582********5184 |
C86017 |
03/01/14 |
| GORDON, ANDREA |
30-404823433 |
1 |
79.00 |
4342********7107 |
308667 |
03/01/14 |
| GRIFFIN, RHONDA |
30-000989 |
1 |
39.00 |
6011********0442 |
00170P |
03/01/14 |
| GUIDRY, DEANN |
30-000305 |
1 |
49.00 |
3717*******2024 |
147816 |
03/01/14 |
| HAIRSTON, AMBER |
30-928821669 |
1 |
65.00 |
3713*******3009 |
163323 |
03/01/14 |
| HARRINGTON, HOLLEY |
30-812817505 |
1 |
31.60 |
4147********6317 |
00188A |
03/01/14 |
| HARRIS, EILEEN |
30-215915105 |
1 |
63.44 |
5178********2302 |
00247Z |
03/01/14 |
| HARRIS, THOMAS |
30-801784330 |
1 |
64.90 |
4631********8130 |
927310 |
03/01/14 |
| HART, DAVID |
30-59740411 |
1 |
39.00 |
5146********4298 |
608D22 |
03/01/14 |
| HASHA, LAUREN |
30-001670 |
1 |
79.00 |
5146********0531 |
75675C |
03/01/14 |
| HAWKSLEY, LAURIE |
30-196633474 |
1 |
99.00 |
5178********0692 |
001704 |
03/01/14 |
| HEALD, MADISON |
30-475752670 |
1 |
49.99 |
4342********7140 |
182883 |
03/01/14 |
| HEFNER, KERI |
30-002503 |
1 |
49.00 |
4342********4287 |
307681 |
03/01/14 |
| HEIMAN, ANGIE |
30-854498541 |
1 |
49.00 |
4347********7303 |
001308 |
03/01/14 |
| HEISER, CINDY |
30-001402 |
1 |
63.20 |
3728*******4018 |
164228 |
03/01/14 |
| HERNANDEZ, EDVI |
30-671381076 |
1 |
5.00 |
4411********2456 |
011308 |
03/01/14 |
| HERNANDEZ, GERRY |
30-956966682 |
1 |
5.00 |
4610********0408 |
091308 |
03/01/14 |
| HERZOG, DELANA |
30-23371440 |
1 |
99.00 |
4147********0392 |
00231C |
03/01/14 |
| HILBUN, SHEREE |
30-001174 |
1 |
99.00 |
4264********1281 |
015393 |
03/01/14 |
| HIRVELA, MONICA |
30-901397987 |
1 |
65.00 |
3723*******2012 |
186348 |
03/01/14 |
| HODGES, NICOLE |
30-002471 |
1 |
79.00 |
3717*******1014 |
101035 |
03/01/14 |
| HOPKINS, TRACY |
30-832110170 |
1 |
39.00 |
4157********2644 |
220547 |
03/01/14 |
| HORTON, MEGAN |
30-4773017 |
1 |
40.47 |
5146********0976 |
F28886 |
03/01/14 |
| HUFFMAN, CARLEEN |
30-243879052 |
1 |
79.00 |
5146********3297 |
3E97F8 |
03/01/14 |
| HUMPHREYS, KAREN |
30-003443 |
1 |
56.00 |
4744********3078 |
161731 |
03/01/14 |
| HUPP, AMANDA |
30-001897 |
1 |
49.00 |
4342********0576 |
279006 |
03/01/14 |
| HUTSON, KATIE |
30-991881401 |
1 |
79.00 |
3728*******4002 |
169071 |
03/01/14 |
| INDELLICATI, CHERYL |
30-876295811 |
1 |
49.00 |
5524********6858 |
00185P |
03/01/14 |
| JACOBS, ASHLEY |
30-000722 |
1 |
56.00 |
4323********3235 |
353003 |
03/01/14 |
| JAHN, JENNIFER |
30-001557 |
1 |
56.00 |
4635********5773 |
191739 |
03/01/14 |
| JAMES, EMILY |
30-457801113 |
1 |
49.00 |
5146********2817 |
253A6B |
03/01/14 |
| JONES, LINDSEY |
30-450144011 |
1 |
65.00 |
5275********5844 |
141530 |
03/01/14 |
| JONES, ROBERT |
30-53848742 |
1 |
49.00 |
4411********2771 |
011308 |
03/01/14 |
| JONES, ROSANNE |
30-002220 |
1 |
49.00 |
4411********2771 |
011308 |
03/01/14 |
| KEETH, HALLE |
30-262359406 |
1 |
99.00 |
4701********7554 |
151836 |
03/01/14 |
| KELLEY, ANDY |
30-6913093 |
1 |
31.90 |
6011********2893 |
00162Q |
03/01/14 |
| KELLEY, BRENDA |
30-177026997 |
1 |
59.00 |
6011********2893 |
00178Q |
03/01/14 |
| KERR, LEANN |
30-001062 |
1 |
56.00 |
4352********7996 |
191430 |
03/01/14 |
| KIMBALL, VANESSA |
30-663184853 |
1 |
5.00 |
5424********3845 |
83341P |
03/01/14 |
| KLINE, PATTY |
30-39831740 |
1 |
65.00 |
4342********6010 |
182881 |
03/01/14 |
| KNIZESKI, DANIELLE |
30-815943966 |
1 |
69.00 |
5178********0994 |
00219B |
03/01/14 |
| KUTAC, ALISSA |
30-608747224 |
1 |
39.49 |
4868********1704 |
182877 |
03/01/14 |
| KWIATKOWSKI, DEBRA |
30-001227 |
1 |
39.49 |
6011********9668 |
00144R |
03/01/14 |
| LAMBERT, JANE ANN |
30-766155444 |
1 |
5.00 |
4417********7098 |
00207D |
03/01/14 |
| LASAGE, JAQUETTA |
30-000414 |
1 |
69.00 |
4003********6333 |
00240B |
03/01/14 |
| LIPAR, MELANY |
30-004229 |
1 |
99.00 |
4157********5124 |
218617 |
03/01/14 |
| LIVERMORE, ANNETTE |
30-004516 |
1 |
59.49 |
4399********7864 |
002514 |
03/01/14 |
| LIVERMORE, KRIS |
30-236687630 |
1 |
39.98 |
4399********7864 |
006514 |
03/01/14 |
| LONG, CASSANDRA |
30-003122 |
1 |
41.45 |
4342********5225 |
184184 |
03/01/14 |
| LONGNECKER, DAYNA |
30-194742455 |
1 |
179.49 |
4610********5105 |
091308 |
03/01/14 |
| LOPEZ, ANNA |
30-002470 |
1 |
82.00 |
5155********7974 |
091308 |
03/01/14 |
| LUSK, LINDSEY |
30-571920615 |
1 |
49.00 |
5152********0984 |
569364 |
03/01/14 |
| LUSK, MIKE |
30-580548974 |
1 |
5.00 |
5152********0984 |
564640 |
03/01/14 |
| MADORE, GARY |
30-001326 |
1 |
29.50 |
4356********5196 |
121435 |
03/01/14 |
| MADORE, TREVA |
30-000705 |
1 |
56.00 |
4356********5196 |
191136 |
03/01/14 |
| MALONE, MISTY |
30-001250 |
1 |
56.00 |
4342********9605 |
030377 |
03/01/14 |
| MAPES, LORI |
30-001074 |
1 |
79.00 |
4271********7722 |
133086 |
03/01/14 |
| MARTINAK, KELLY |
30-480972468 |
1 |
54.44 |
4313********3136 |
015388 |
03/01/14 |
| MASKE, MARJORIE |
30-003433 |
1 |
40.96 |
5109********2672 |
H75497 |
03/01/14 |
| MCBRIDE, CAITLIN |
30-131907726 |
1 |
49.50 |
5438********2410 |
H76347 |
03/01/14 |
| MCCARTHY, ERIN |
30-001770 |
1 |
5.00 |
4631********2873 |
517956 |
03/01/14 |
| MCCLANAHAN, SARA |
30-001025 |
1 |
65.60 |
6011********9620 |
00194R |
03/01/14 |
| MCDOUGAL, JULIENE |
30-518347056 |
1 |
79.00 |
4465********2961 |
001685 |
03/01/14 |
| MCKINSTREY, SABRINA |
30-874474421 |
1 |
49.00 |
4411********8664 |
001308 |
03/01/14 |
| MCLAUGHLIN, VICKY |
30-371530134 |
1 |
63.20 |
5401********0709 |
00195Z |
03/01/14 |
| MILLER, SARI |
30-387886656 |
1 |
99.00 |
3797*******1002 |
174492 |
03/01/14 |
| MOORE, MARIA |
30-001102 |
1 |
58.13 |
5155********7818 |
00226Z |
03/01/14 |
| MORAL, LAURA |
30-003545 |
1 |
51.38 |
5452********9043 |
00238Z |
03/01/14 |
| MORRIS, KOLLIN |
30-786792376 |
1 |
49.00 |
4060********4474 |
091308 |
03/01/14 |
| O CONNELL, CINDI |
30-551714310 |
1 |
79.00 |
3717*******3017 |
144888 |
03/01/14 |
| OLDS, EVIE |
30-002208 |
1 |
79.00 |
4744********0582 |
161331 |
03/01/14 |
| PARKER, ANDEE |
30-308472200 |
1 |
39.50 |
5466********9444 |
00158Z |
03/01/14 |
| PARR, LORI |
30-000567 |
1 |
5.00 |
4300********6490 |
001383 |
03/01/14 |
| PARSLEY, NICOLE |
30-708937350 |
1 |
5.00 |
4342********9272 |
279010 |
03/01/14 |
| PERKINS, RACHAEL |
30-132671871 |
1 |
40.47 |
4465********8123 |
001378 |
03/01/14 |
| PRATT, KENDRA |
30-932137004 |
1 |
54.44 |
4264********5023 |
015315 |
03/01/14 |
| PREUSS, DEHBRENDA |
30-669147919 |
1 |
39.00 |
4157********8311 |
219986 |
03/01/14 |
| PULLAR, BILLY |
30-202187558 |
1 |
59.25 |
3772*******1005 |
140123 |
03/01/14 |
| RANDALL, JANENE |
30-000102 |
1 |
50.86 |
5275********2994 |
151133 |
03/01/14 |
| RAYMOND, LANDRA |
30-120023301 |
1 |
54.44 |
5152********2628 |
564655 |
03/01/14 |
| RIDLEY, ROB |
30-002748 |
1 |
58.13 |
5528********6712 |
00215Z |
03/01/14 |
| RIDLEY, VAL |
30-002706 |
1 |
56.00 |
5528********6712 |
00199Z |
03/01/14 |
| ROA, TATIANA |
30-355834299 |
1 |
54.44 |
5581********2768 |
941512 |
03/01/14 |
| ROBINSON, ROBIN |
30-000390 |
1 |
56.00 |
5146********9809 |
3D86AF |
03/01/14 |
| ROYAL, ROSIE |
30-688851411 |
1 |
69.00 |
5146********1509 |
BE0745 |
03/01/14 |
| RUONAVAARA, EARLEEN |
30-000233 |
1 |
49.00 |
4011********4209 |
081236 |
03/01/14 |
| RUSK, SHEILA |
30-815490085 |
1 |
79.00 |
4147********7938 |
00174C |
03/01/14 |
| RUTLEDGE, AMANDA |
30-004576 |
1 |
54.44 |
5146********8376 |
162DF2 |
03/01/14 |
| SAFFELL, SHAY |
30-471561638 |
1 |
63.20 |
4313********0254 |
015306 |
03/01/14 |
| SAGEBIEL, TARA |
30-718529437 |
1 |
64.90 |
4479********9307 |
001704 |
03/01/14 |
| SARANG, JASTIT |
30-77323785 |
1 |
65.00 |
5524********5441 |
00235Z |
03/01/14 |
| SCHEDULE, BOBBIE |
30-002528 |
1 |
59.00 |
5524********5405 |
00186P |
03/01/14 |
| SCHILLACI, KIMBERLY |
30-613578510 |
1 |
39.49 |
6011********6020 |
00114R |
03/01/14 |
| SCHMIDT, MICHELLE |
30-886727384 |
1 |
99.00 |
4342********4717 |
088499 |
03/01/14 |
| SCHNEIDER, MENDY |
30-003119 |
1 |
58.13 |
4388********8444 |
00241D |
03/01/14 |
| SCHUTZ, ELISSA |
30-33561397 |
1 |
5.00 |
5141********6355 |
865432 |
03/01/14 |
| SCHWAIGER, CHERYL |
30-985248404 |
1 |
5.00 |
4147********8169 |
00161C |
03/01/14 |
| SCHWEYHER, JORDAN |
30-004989 |
1 |
46.71 |
4185********6709 |
00170A |
03/01/14 |
| SCHWEYNER, CAROLYN |
30-002975 |
1 |
79.00 |
4185********6709 |
00238A |
03/01/14 |
| SEBREN, GEANA |
30-230753017 |
1 |
99.00 |
4347********7409 |
091308 |
03/01/14 |
| SHOCKEY, VICTORIA |
30-64666884 |
1 |
5.00 |
4610********2303 |
011308 |
03/01/14 |
| SIMON, KATIE |
30-288567315 |
1 |
54.44 |
3772*******1003 |
165295 |
03/01/14 |
| SLOTERDIK, HALEY |
30-279424054 |
1 |
79.00 |
4147********0144 |
00210C |
03/01/14 |
| SMITH, BRITTANY |
30-771573474 |
1 |
49.50 |
4610********6490 |
091308 |
03/01/14 |
| SMITH, MANDY |
30-000065 |
1 |
49.00 |
5524********9417 |
01538Z |
03/01/14 |
| SNEED, SUSAN |
30-418335370 |
1 |
65.00 |
5524********6546 |
00237P |
03/01/14 |
| SOUTHERLAND, HOLLY |
30-125849479 |
1 |
79.00 |
4072********6911 |
002546 |
03/01/14 |
| SPAIN, MICHELLE |
30-004928 |
1 |
63.20 |
5455********0574 |
569365 |
03/01/14 |
| SPRINGER, DANIELLE |
30-002287 |
1 |
5.00 |
5144********3844 |
174219 |
03/01/14 |
| STANFORD, JERRI |
30-68430571 |
1 |
39.98 |
4313********3952 |
015313 |
03/01/14 |
| STANLEY, ANGELA |
30-330068324 |
1 |
49.50 |
4388********9250 |
00209D |
03/01/14 |
| STEVERSON, BRITTANY |
30-975608093 |
1 |
64.90 |
5146********9775 |
9F2D84 |
03/01/14 |
| STORM, KELLYE |
30-001965 |
1 |
54.44 |
3727*******4006 |
113537 |
03/01/14 |
| SUAREZ, TERESA |
30-273625945 |
1 |
49.00 |
4342********4382 |
183206 |
03/01/14 |
| SWIRCZEK, CHAD |
30-002333 |
1 |
58.13 |
6011********4111 |
00199R |
03/01/14 |
| TOELKE, STEPHANIE |
30-002191 |
1 |
63.20 |
5466********8869 |
00207P |
03/01/14 |
| TOLLEFSRUD, MARK |
30-003286 |
1 |
65.00 |
4266********6070 |
00161A |
03/01/14 |
| TORRES, DAVID |
30-274984659 |
1 |
49.00 |
4388********0140 |
00216C |
03/01/14 |
| TRIMBLE, MARGIE |
30-004580 |
1 |
29.00 |
4718********3957 |
701031 |
03/01/14 |
| TUCKER, AUDREY |
30-455799572 |
1 |
54.44 |
5465********9752 |
H76857 |
03/01/14 |
| VAIRIN, LAURA |
30-004308 |
1 |
51.38 |
4081********3800 |
00175D |
03/01/14 |
| VALDES, RAIVAN |
30-004791 |
1 |
5.00 |
5146********7699 |
1C93AF |
03/01/14 |
| VIATOR, TRACI |
30-003106 |
1 |
99.00 |
4635********0688 |
111636 |
03/01/14 |
| VINSON, SARAH |
30-003485 |
1 |
42.90 |
4610********8643 |
081308 |
03/01/14 |
| VOHRA, BETTY |
30-301115797 |
1 |
99.03 |
4342********6620 |
182873 |
03/01/14 |
| WALTERS, REBECCA |
30-622261343 |
1 |
79.00 |
4157********4914 |
218638 |
03/01/14 |
| WEBB, FARRAH |
30-000422 |
1 |
5.00 |
4356********5155 |
151039 |
03/01/14 |
| WEBB, SANDRA |
30-000144 |
1 |
49.00 |
4744********0404 |
181530 |
03/01/14 |
| WEBER, CHAD |
30-517888326 |
1 |
27.50 |
4610********2655 |
001308 |
03/01/14 |
| WEIDEMEYER, KRISTY |
30-000954 |
1 |
58.13 |
6011********7810 |
00137R |
03/01/14 |
| WERNER, JESSI |
30-891133001 |
1 |
27.49 |
4744********3987 |
191232 |
03/01/14 |
| WEST, CHRISTY |
30-613470641 |
1 |
63.20 |
4101********1812 |
967264 |
03/01/14 |
| WHITE, ANGELA |
30-003830 |
1 |
39.00 |
5140********1833 |
00186Z |
03/01/14 |
| WICKETT-SWIRCZE, DAWN |
30-002332 |
1 |
41.00 |
6011********4111 |
00176R |
03/01/14 |
| WILEY, NICOLE |
30-001578 |
1 |
99.00 |
4342********2577 |
436042 |
03/01/14 |
| WILLIAMS, MELANY |
30-428655584 |
1 |
39.00 |
4465********5018 |
001701 |
03/01/14 |
| WINN, DEVON |
30-764421181 |
1 |
49.00 |
4610********9992 |
091308 |
03/01/14 |
| WISE, ANGEL |
30-882171763 |
1 |
53.90 |
4342********7576 |
237836 |
03/01/14 |
| WUNDERLICH, KYLEE |
30-137020807 |
1 |
25.00 |
5144********2638 |
174217 |
03/01/14 |
| WUNDERLICH, LAURA |
30-201840400 |
1 |
25.00 |
5144********2638 |
174216 |
03/01/14 |
| YORK, KIRSTEN |
30-489406340 |
1 |
49.50 |
4081********0765 |
927306 |
03/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
1426.33 |
| 62 |
MasterCard |
3232.79 |
| 110 |
Visa |
6101.83 |
| 9 |
Discover |
431.74 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11192.69 |