Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , |
32-124703 |
1 |
29.99 |
4289********3672 |
140029 |
02/05/15 |
| ADKINS, DANIELLE |
32-125057 |
1 |
19.99 |
5516********9626 |
061654 |
02/05/15 |
| ALLEN, OLIVIA |
32-120999 |
1 |
20.00 |
5424********6912 |
585757 |
02/05/15 |
| ANDERSON, NICHOLE |
32-121411 |
1 |
37.00 |
4833********8572 |
021607 |
02/05/15 |
| ANDREWS, CAMERON |
32-121249 |
1 |
98.00 |
4037********4535 |
605061 |
02/05/15 |
| ARBUT, ERIK |
32-V10499 |
1 |
135.00 |
4489********6895 |
005162 |
02/05/15 |
| ARINGE, TERRY |
32-V10833 |
1 |
135.00 |
4011********1684 |
005983 |
02/05/15 |
| AVARALI, BETH |
32-121190 |
1 |
27.00 |
4207********4398 |
021607 |
02/05/15 |
| BANISTER, SARAH |
32-V10303 |
1 |
37.00 |
4289********5885 |
136884 |
02/05/15 |
| BARTINICK, KAILE |
32-122862 |
1 |
20.00 |
4430********9854 |
645869 |
02/05/15 |
| BATES, MIKYLA |
32-V10843 |
1 |
29.99 |
4347********9852 |
021607 |
02/05/15 |
| BAUER, ANGIE |
32-V10248 |
1 |
132.00 |
5424********1146 |
585144 |
02/05/15 |
| BAUER, DIANA |
32-120343 |
1 |
303.00 |
4147********4066 |
09577C |
02/05/15 |
| BAYSTER, ALEX |
32-124602 |
1 |
5.50 |
4495********5511 |
011942 |
02/05/15 |
| BEDORE, JULIE |
32-120238 |
1 |
193.00 |
4017********0223 |
007564 |
02/05/15 |
| BELL, HEDI |
32-V10145 |
1 |
19.99 |
5516********5646 |
061655 |
02/05/15 |
| BELL, JAIDA |
32-V10058 |
1 |
19.99 |
5516********5646 |
061653 |
02/05/15 |
| BELL, JASMINE |
32-V10147 |
1 |
19.99 |
5516********5646 |
061653 |
02/05/15 |
| BIEGANOWSKI, MORGAN |
32-124705 |
1 |
19.99 |
4833********2224 |
041607 |
02/05/15 |
| BIRD, SARAH |
32-121656 |
1 |
108.00 |
5424********1051 |
585754 |
02/05/15 |
| BISCHAK, TATRAWA |
32-V10856 |
1 |
19.99 |
5107********0717 |
001328 |
02/05/15 |
| BLAIR, JOE |
32-121103 |
1 |
27.00 |
4430********2371 |
645901 |
02/05/15 |
| BONNEY, AL |
32-119539 |
1 |
300.00 |
4388********4449 |
09647D |
02/05/15 |
| BOWKER, JASON |
32-119665 |
1 |
98.00 |
5467********0780 |
09601Z |
02/05/15 |
| BROWN, MANDI |
32-115211 |
1 |
37.00 |
4495********8762 |
011943 |
02/05/15 |
| BRYANT, BETH |
32-V10043 |
1 |
29.99 |
4819********0123 |
005401 |
02/05/15 |
| BUNN, ELIZABETH BET |
32-120417 |
1 |
281.00 |
4266********4420 |
09611C |
02/05/15 |
| BURR, AARON |
32-124646 |
1 |
19.99 |
4060********4822 |
021607 |
02/05/15 |
| BUTI, BRITTNEY |
32-V10052 |
1 |
5.50 |
5175********5029 |
B62274 |
02/05/15 |
| CAMPBELL, DAVE |
32-122714 |
1 |
37.00 |
5112********0635 |
347598 |
02/05/15 |
| CARMEAN, NANCY |
32-120042 |
1 |
27.00 |
5424********7898 |
38970B |
02/05/15 |
| CECILIO, PAUL |
32-117766 |
1 |
19.99 |
4430********5289 |
652661 |
02/05/15 |
| CHALLENDER, WILLIAM |
32-120448 |
1 |
19.99 |
5175********1092 |
B63712 |
02/05/15 |
| CHINN, LESLIE |
32-124833 |
1 |
19.99 |
4266********8511 |
09572B |
02/05/15 |
| CHINN, NELLYA |
32-124841 |
1 |
19.99 |
4266********8511 |
09578B |
02/05/15 |
| COE, ROSE |
32-123756 |
1 |
19.99 |
4495********3069 |
011973 |
02/05/15 |
| COLLINS, CAROLYN |
32-V10388 |
1 |
199.00 |
4147********0819 |
09646C |
02/05/15 |
| COLLINS, KELLY |
32-118330 |
1 |
26.00 |
5516********5084 |
061654 |
02/05/15 |
| COOK, JILL |
32-124625 |
1 |
19.99 |
4037********0015 |
605061 |
02/05/15 |
| COONEY, ROBERT |
32-124106 |
1 |
3.00 |
5466********5593 |
39665P |
02/05/15 |
| COUTCHER, LOIS |
32-109043 |
1 |
60.00 |
6011********5673 |
00577P |
02/05/15 |
| COUTURIER, HOLLY |
32-118823 |
1 |
19.99 |
5175********7855 |
B63730 |
02/05/15 |
| CROUSE, GREG |
32-125087 |
1 |
19.99 |
4289********4440 |
126444 |
02/05/15 |
| CURTIN, PATRICK |
32-124862 |
1 |
153.00 |
4036********2939 |
09620C |
02/05/15 |
| DAY, STEPHANIE |
32-123982 |
1 |
153.00 |
4495********0010 |
011950 |
02/05/15 |
| DEVILLE, CHAD |
32-V10478 |
1 |
37.00 |
5424********6693 |
585755 |
02/05/15 |
| DUGAL, KATHRYN |
32-124172 |
1 |
29.99 |
4924********4359 |
071636 |
02/05/15 |
| ELLIOTT, BROOKS |
32-123987 |
1 |
69.00 |
5112********7557 |
347518 |
02/05/15 |
| ENDRES, TRACY |
32-V10485 |
1 |
20.40 |
4289********6859 |
125329 |
02/05/15 |
| FAUGHT, SARA |
32-122361 |
1 |
41.00 |
4495********7836 |
011940 |
02/05/15 |
| FELGER, BROOKE |
32-V10241 |
1 |
20.00 |
4266********9267 |
09599B |
02/05/15 |
| FISCHER, A.J. |
32-124822 |
1 |
19.99 |
4833********3402 |
051607 |
02/05/15 |
| FORD, DENISE |
32-116831 |
1 |
282.00 |
4147********4501 |
09615C |
02/05/15 |
| FORNES, DANIELLE |
32-124819 |
1 |
153.00 |
4147********2722 |
605061 |
02/05/15 |
| FOUCH, JEFF |
32-V10233 |
1 |
20.40 |
4495********6935 |
011945 |
02/05/15 |
| FROST, KAYLA |
32-V10597 |
1 |
10.00 |
4833********8661 |
051607 |
02/05/15 |
| GALLAGHER, MACKENZIE |
32-121399 |
1 |
27.00 |
5443********9195 |
001367 |
02/05/15 |
| GEIGER, MICHELLE |
32-V10859 |
1 |
19.99 |
4495********8623 |
011980 |
02/05/15 |
| GENTON, STEPHEN |
32-124041 |
1 |
27.00 |
4833********5334 |
041607 |
02/05/15 |
| GILLESPIE, SHANNON |
32-V10311 |
1 |
37.00 |
4479********2958 |
005730 |
02/05/15 |
| GINGRAS, JENNIFER |
32-V10575 |
1 |
20.40 |
4430********5753 |
645811 |
02/05/15 |
| GLEASON, CAROL |
32-124139 |
1 |
19.99 |
5291********9513 |
09670T |
02/05/15 |
| GOLDEN, CANDACE |
32-V10801 |
1 |
49.98 |
5443********2881 |
001374 |
02/05/15 |
| GOURDIE, MANDORA |
32-V10792 |
1 |
281.00 |
5581********5399 |
640275 |
02/05/15 |
| GREEN, JOY |
32-125049 |
1 |
19.99 |
4031********2767 |
09583C |
02/05/15 |
| GRENADIER, ANN MARIE |
32-124166 |
1 |
19.99 |
4833********3934 |
041607 |
02/05/15 |
| GRIECO, GREGORY |
32-V10509 |
1 |
29.99 |
4211********4177 |
09642B |
02/05/15 |
| GRIFFUS, LANCE |
32-124908 |
1 |
29.99 |
4833********4391 |
031607 |
02/05/15 |
| GRONEK, JULIE |
32-124370 |
1 |
27.00 |
6011********2968 |
00500P |
02/05/15 |
| HALSTEAD, JESSICA |
32-117228 |
1 |
10.00 |
4833********5481 |
021607 |
02/05/15 |
| HANCHETT, ASHLEIGH |
32-123645 |
1 |
27.00 |
4427********7600 |
051607 |
02/05/15 |
| HANDWERK, ADAM |
32-V10375 |
1 |
98.00 |
4489********5353 |
005057 |
02/05/15 |
| HARRIS, CAROLYN |
32-124469 |
1 |
296.00 |
4476********6308 |
005078 |
02/05/15 |
| HART, DAWN |
32-123637 |
1 |
25.00 |
5175********0726 |
B64220 |
02/05/15 |
| HAUGHTON, STEVE |
32-125067 |
1 |
19.99 |
4121********1453 |
09592B |
02/05/15 |
| HAUSERMAN, SEAN |
32-123359 |
1 |
20.00 |
4495********3077 |
011956 |
02/05/15 |
| HELMREICH, RIC |
32-V10251 |
1 |
29.99 |
5424********6713 |
585152 |
02/05/15 |
| HENDRICKSON, CODY |
32-122346 |
1 |
30.50 |
4430********2599 |
652635 |
02/05/15 |
| HILNER, SCOTT |
32-120855 |
1 |
0.50 |
4388********7972 |
09593D |
02/05/15 |
| HOLLIS, NICOLE |
32-V10037 |
1 |
29.99 |
5175********4970 |
B64728 |
02/05/15 |
| HOLTFRETER, KATE |
32-118457 |
1 |
26.00 |
5329********3243 |
01568Z |
02/05/15 |
| HOYT, PAMELA |
32-122774 |
1 |
20.40 |
4476********2454 |
013600 |
02/05/15 |
| IOTT, JOE |
32-124891 |
1 |
296.00 |
4798********6899 |
605061 |
02/05/15 |
| KELLER III, WILLIAM |
32-113836 |
1 |
29.99 |
4289********3672 |
127163 |
02/05/15 |
| KELLOGG, JUSTIN |
32-V10749 |
1 |
37.00 |
4833********9867 |
031607 |
02/05/15 |
| KENNEY, ROBERT |
32-122151 |
1 |
20.00 |
4833********4523 |
031607 |
02/05/15 |
| KILPATRICK, KATE |
32-124803 |
1 |
153.00 |
4264********1383 |
015653 |
02/05/15 |
| KLUSMEYER, BRANDON |
32-124451 |
1 |
19.99 |
5516********3659 |
061653 |
02/05/15 |
| KNUE, BRITTANY |
32-124695 |
1 |
19.99 |
5424********8957 |
585745 |
02/05/15 |
| KOSTRZEWA, DAVID |
32-123491 |
1 |
19.99 |
5424********5495 |
585753 |
02/05/15 |
| KOSTRZEWA, JOE |
32-125062 |
1 |
19.99 |
4147********0351 |
605061 |
02/05/15 |
| KRAJENKA, YVONNE |
32-120815 |
1 |
98.00 |
4282********3903 |
041607 |
02/05/15 |
| KUSTIAK, TREVOR |
32-124855 |
1 |
29.99 |
4326********1872 |
137720 |
02/05/15 |
| LAPLANTE, DARYL |
32-124620 |
1 |
19.99 |
5466********6268 |
00585Z |
02/05/15 |
| LAUTERBACH, DENNY |
32-124260 |
1 |
327.00 |
4246********3178 |
09596G |
02/05/15 |
| LEE, WILLIAM |
32-122911 |
1 |
27.00 |
4833********1391 |
031607 |
02/05/15 |
| LIGON, EDDIE |
32-120181 |
1 |
19.99 |
4032********2991 |
09606C |
02/05/15 |
| LINCK, BRYAN |
32-121993 |
1 |
20.40 |
4430********4133 |
652637 |
02/05/15 |
| MACKIN, DAVID |
32-V10407 |
1 |
37.00 |
4411********3689 |
041607 |
02/05/15 |
| MAIER, NICOLE |
32-124820 |
1 |
19.99 |
5287********9652 |
061652 |
02/05/15 |
| MARATEA, MATT |
32-V10481 |
1 |
27.00 |
5424********8568 |
585750 |
02/05/15 |
| MAROLF, LIN |
32-V10065 |
1 |
29.99 |
4861********5328 |
005447 |
02/05/15 |
| MCCARTY, RYAN |
32-125058 |
1 |
19.99 |
5175********4291 |
B63725 |
02/05/15 |
| MCCLATCHEY, KAREN |
32-V10045 |
1 |
29.99 |
4271********5379 |
37397C |
02/05/15 |
| MCGEE, JUDY |
32-V10146 |
1 |
187.99 |
4308********5233 |
061654 |
02/05/15 |
| MCLEAN, KELLEY |
32-124688 |
1 |
19.99 |
4495********2846 |
011941 |
02/05/15 |
| MCNALLEY, MORGAN |
32-125033 |
1 |
153.00 |
4867********7986 |
021607 |
02/05/15 |
| MIDDLETON, CHRIS |
32-125035 |
1 |
19.99 |
4495********1757 |
011952 |
02/05/15 |
| MILES, DON |
32-124972 |
1 |
177.99 |
4264********9784 |
015682 |
02/05/15 |
| MILES, JOHN |
32-125121 |
1 |
177.99 |
4264********9784 |
015655 |
02/05/15 |
| MILLAR, TODD |
32-V10235 |
1 |
421.00 |
4289********4829 |
139564 |
02/05/15 |
| MINICK, KELI |
32-121833 |
1 |
98.00 |
5424********9383 |
39262P |
02/05/15 |
| MISHLER, DEANNA |
32-123872 |
1 |
25.00 |
4430********0760 |
652703 |
02/05/15 |
| NAPERALA, SARAH |
32-123718 |
1 |
158.00 |
4266********3201 |
09625B |
02/05/15 |
| NELSON, REID |
32-124066 |
1 |
20.40 |
4430********9321 |
652545 |
02/05/15 |
| NEMETH, LORICE |
32-125094 |
1 |
29.99 |
5175********2993 |
B64728 |
02/05/15 |
| OLDS, ALTHEA |
32-124408 |
1 |
135.00 |
4264********9723 |
015644 |
02/05/15 |
| OTT, SHANNON |
32-124775 |
1 |
19.99 |
5107********3431 |
001444 |
02/05/15 |
| PACE, JO |
32-124253 |
1 |
349.00 |
4246********3178 |
09638G |
02/05/15 |
| PALKOWSKI, JAN |
32-V10309 |
1 |
37.00 |
4489********5422 |
005034 |
02/05/15 |
| PANCHAME, NICK |
32-121166 |
1 |
27.00 |
4675********5065 |
09688B |
02/05/15 |
| PARKER, RYAN |
32-V10262 |
1 |
158.00 |
5480********7192 |
585751 |
02/05/15 |
| PARSONS, APRIL |
32-123989 |
1 |
20.00 |
5443********9441 |
001450 |
02/05/15 |
| PARSONS, GAIL |
32-115943 |
1 |
98.00 |
4733********5269 |
005630 |
02/05/15 |
| PAULY, MARY |
32-V10636 |
1 |
29.99 |
4147********9859 |
605061 |
02/05/15 |
| PETERS, ANGELA |
32-V10152 |
1 |
19.99 |
4282********2400 |
021607 |
02/05/15 |
| PETERSON, MICHAEL |
32-122040 |
1 |
27.00 |
4736********9489 |
065357 |
02/05/15 |
| PETOSKEY, KATIE |
32-V10721 |
1 |
13.09 |
5175********0555 |
B63026 |
02/05/15 |
| PHELPS, JAYME |
32-122762 |
1 |
320.00 |
5466********2269 |
39429P |
02/05/15 |
| PICKLEMAN, FAYE |
32-124252 |
1 |
158.00 |
4147********8804 |
09626D |
02/05/15 |
| PIERSANTE, MITCHELL |
32-124012 |
1 |
25.49 |
4342********7643 |
882409 |
02/05/15 |
| PILONG, AL |
32-122795 |
1 |
27.00 |
5466********1008 |
09603S |
02/05/15 |
| RANEY, LISA |
32-V10770 |
1 |
20.40 |
5175********2720 |
B63761 |
02/05/15 |
| REED, COLLEEN |
32-124824 |
1 |
19.99 |
4427********5330 |
009017 |
02/05/15 |
| REINHOLD, JABIN |
32-V10296 |
1 |
37.00 |
4313********3349 |
015690 |
02/05/15 |
| RIEGLER, SPENCER |
32-V10837 |
1 |
137.50 |
4266********5184 |
09628A |
02/05/15 |
| RING, LAUREN |
32-V10206 |
1 |
37.00 |
4833********0226 |
021607 |
02/05/15 |
| RISTOW, JESSE |
32-124865 |
1 |
90.00 |
4373********4427 |
059093 |
02/05/15 |
| RIVES, MARIAH |
32-123045 |
1 |
16.50 |
5516********6606 |
061655 |
02/05/15 |
| ROHE, JULIE ANN |
32-V10472 |
1 |
300.00 |
5175********1229 |
B91719 |
02/05/15 |
| ROWAN, SAMANTHA |
32-124661 |
1 |
19.99 |
5108********3150 |
071621 |
02/05/15 |
| SACO, DENIRO |
32-121754 |
1 |
19.99 |
5516********7516 |
061653 |
02/05/15 |
| SACO, NICO |
32-120075 |
1 |
19.99 |
5516********0625 |
061653 |
02/05/15 |
| SARKI, LEAH |
32-123977 |
1 |
27.00 |
4495********7029 |
011961 |
02/05/15 |
| SAUER, LISA |
32-124282 |
1 |
19.99 |
5462********3864 |
031028 |
02/05/15 |
| SAUNDERS, KERRI |
32-124174 |
1 |
27.00 |
5516********3545 |
061655 |
02/05/15 |
| SAUR, MARIAN |
32-115411 |
1 |
128.00 |
4427********7767 |
002462 |
02/05/15 |
| SAVAGE, LORI |
32-V10496 |
1 |
37.00 |
5112********0382 |
347515 |
02/05/15 |
| SAWIN, LONNI |
32-116255 |
1 |
30.00 |
4147********0856 |
09624C |
02/05/15 |
| SCHOECH, CATHERINE |
32-121483 |
1 |
27.00 |
5175********8200 |
B64413 |
02/05/15 |
| SCHUETZE, JULIANNA |
32-V10437 |
1 |
37.00 |
4266********4083 |
09641B |
02/05/15 |
| SEIGH, HEATHER |
32-125026 |
1 |
199.00 |
5213********3816 |
005858 |
02/05/15 |
| SELLENRAAD-HAME, MEGAN |
32-114621 |
1 |
5.00 |
4445********6631 |
096454 |
02/05/15 |
| SHALDA, ANITA |
32-V10396 |
1 |
37.00 |
4495********9791 |
011954 |
02/05/15 |
| SHAW, EMILY |
32-118933 |
1 |
19.99 |
4266********9249 |
09642A |
02/05/15 |
| SHELDON, LISA |
32-118303 |
1 |
15.00 |
4476********7829 |
700975 |
02/05/15 |
| SHUTLER, TYLER |
32-123744 |
1 |
19.99 |
4289********5127 |
146405 |
02/05/15 |
| SIBERY, LESLIE |
32-V10657 |
1 |
20.40 |
4282********1070 |
041607 |
02/05/15 |
| SIELOFF, ELIZABETH |
32-V10741 |
1 |
37.00 |
4121********9649 |
006166 |
02/05/15 |
| SIKA, BREANNE |
32-124584 |
1 |
27.00 |
4289********6107 |
126901 |
02/05/15 |
| SILVA, PAMELA |
32-121215 |
1 |
19.99 |
5424********2134 |
585146 |
02/05/15 |
| SIMONS, BONNIE |
32-V10452 |
1 |
37.00 |
4833********4623 |
031607 |
02/05/15 |
| SLOAN, TOM |
32-V10764 |
1 |
153.00 |
4193********1034 |
09613G |
02/05/15 |
| SMITH, TROY |
32-121557 |
1 |
5.50 |
5121********1070 |
00591B |
02/05/15 |
| SNYDER, MARSHA |
32-124362 |
1 |
27.00 |
4495********6301 |
011976 |
02/05/15 |
| SOTELO, JUAN |
32-123996 |
1 |
27.00 |
5107********4775 |
001501 |
02/05/15 |
| SPEARING, CHARLES |
32-123967 |
1 |
281.00 |
5466********1049 |
09658Z |
02/05/15 |
| SPENCER, DAREN |
32-124938 |
1 |
29.99 |
5424********2456 |
585161 |
02/05/15 |
| STANCHFIELD, META |
32-125052 |
1 |
19.99 |
5175********7471 |
B63724 |
02/05/15 |
| STANTON, ANNE |
32-V10606 |
1 |
29.99 |
5516********5453 |
061654 |
02/05/15 |
| STEGER, KIEL |
32-V10395 |
1 |
37.00 |
4289********9225 |
125476 |
02/05/15 |
| STEVENSON, SAVANNAH |
32-V10389 |
1 |
37.00 |
5444********7244 |
09688Z |
02/05/15 |
| STONE, ROBERT |
32-124637 |
1 |
19.99 |
5109********5550 |
H63724 |
02/05/15 |
| STRAHAN, TRISHA |
32-116934 |
1 |
20.40 |
5516********1014 |
061653 |
02/05/15 |
| SUYDAM, HUNTER |
32-124893 |
1 |
296.00 |
4798********6899 |
605061 |
02/05/15 |
| SWAN, ELIZSABETH |
32-125044 |
1 |
19.99 |
5175********3309 |
B63716 |
02/05/15 |
| TASCH, GARY |
32-119340 |
1 |
698.00 |
5528********3186 |
09659E |
02/05/15 |
| TOPPING, ALISSA |
32-123608 |
1 |
19.99 |
4060********5864 |
051607 |
02/05/15 |
| TUCKER, DENNIS |
32-122088 |
1 |
27.00 |
5175********3124 |
B64420 |
02/05/15 |
| UECKER, BRITT |
32-121923 |
1 |
2.50 |
4246********8218 |
09632G |
02/05/15 |
| URBAN, TOM |
32-113522 |
1 |
281.00 |
6011********8697 |
00594R |
02/05/15 |
| VALDMANIS, DONNA |
32-V10587 |
1 |
29.99 |
4289********6438 |
139385 |
02/05/15 |
| VANDERKLEED, SARAH |
32-124159 |
1 |
27.00 |
4495********1421 |
011970 |
02/05/15 |
| VOICE, DAVID |
32-112833 |
1 |
420.00 |
5466********4410 |
39290P |
02/05/15 |
| WARREN, CHRIS |
32-116187 |
1 |
583.00 |
4147********3390 |
605061 |
02/05/15 |
| WATTERS, BRENT |
32-123688 |
1 |
90.00 |
5175********8819 |
B70729 |
02/05/15 |
| WEBBER IV, JOHN |
32-122286 |
1 |
27.00 |
5332********7110 |
AJPA4M |
02/05/15 |
| WEBBER III, JOHN |
32-124508 |
1 |
19.99 |
5424********7900 |
585155 |
02/05/15 |
| WEBSTER, PAM |
32-V10236 |
1 |
296.00 |
4417********7038 |
09610C |
02/05/15 |
| WELKE, TINA |
32-V10588 |
1 |
20.40 |
4663********1068 |
09657A |
02/05/15 |
| WHITNEY, CRAIG |
32-119023 |
1 |
20.40 |
5580********6170 |
061654 |
02/05/15 |
| WILLIAMS, GREGORY |
32-124612 |
1 |
19.99 |
5516********7181 |
061653 |
02/05/15 |
| WILLIAMSON, RON |
32-V10093 |
1 |
366.00 |
5516********4479 |
061655 |
02/05/15 |
| WOLFE, WILSON |
32-125023 |
1 |
25.49 |
5175********7711 |
B64264 |
02/05/15 |
| ZIMMERMAN, JEFF |
32-125106 |
1 |
19.99 |
4867********4808 |
051607 |
02/05/15 |
| ZOBEL, NANCY |
32-116223 |
1 |
282.00 |
4411********2835 |
051607 |
02/05/15 |
| ZUNIGA, BRYAN |
32-124698 |
1 |
19.99 |
4495********9317 |
011938 |
02/05/15 |
| ZUNIGA, EMILY |
32-124699 |
1 |
19.99 |
4495********9317 |
011966 |
02/05/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 73 |
MasterCard |
4955.96 |
| 122 |
Visa |
9752.79 |
| 3 |
Discover |
368.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15076.75 |