Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, JOHN |
PT-1152 |
1 |
141.75 |
4342********8922 |
465196 |
02/02/15 |
| BALLARD, BILL |
PT-9153 |
1 |
78.75 |
4306********9009 |
148465 |
02/02/15 |
| BARANOVIC, LUCAS |
PT-10136 |
1 |
133.35 |
4888********1925 |
055256 |
02/02/15 |
| BARRON, JAMES |
PT-9712 |
1 |
37.50 |
4147********1274 |
055235 |
02/02/15 |
| BAYLOUS, KRISTINA |
PT-11414 |
1 |
85.05 |
4342********0017 |
370394 |
02/02/15 |
| BENNETT, JOHN |
PT-10852 |
1 |
75.00 |
4323********2201 |
511977 |
02/02/15 |
| BIRT, JOANN |
PT-11224 |
1 |
61.95 |
4342********4126 |
418958 |
02/02/15 |
| BLEVINS, TYLER |
PT-10879 |
1 |
78.75 |
4306********0313 |
148463 |
02/02/15 |
| BLUHM, JASON |
PT-11297 |
1 |
130.20 |
4147********1618 |
055244 |
02/02/15 |
| BODDY, JOHN |
PT-7169 |
1 |
89.25 |
4003********6822 |
07692G |
02/02/15 |
| BOEGLI, KEN |
PT-11207 |
1 |
130.20 |
4147********2095 |
055256 |
02/02/15 |
| BOWER, MICHAEL |
PT-10230 |
1 |
130.20 |
4313********8846 |
055210 |
02/02/15 |
| BRADLEY, ALIKA |
PT-11418 |
1 |
85.05 |
4888********4625 |
055219 |
02/02/15 |
| BRANTNER, JOHN |
PT-9077 |
1 |
130.20 |
4342********9537 |
466871 |
02/02/15 |
| BREEDLOVE, NATHAN |
PT-11776 |
1 |
78.75 |
4718********7276 |
020138 |
02/02/15 |
| BROCIOUS, HEIDI |
PT-10652 |
1 |
124.95 |
4306********9236 |
148470 |
02/02/15 |
| BROWN, TEL |
PT-11305 |
1 |
36.23 |
4313********1871 |
055220 |
02/02/15 |
| CALVERT, MARK |
PT-10339 |
1 |
113.40 |
4342********1434 |
511985 |
02/02/15 |
| CAMERON, TRAVERS |
PT-5847 |
1 |
36.23 |
4888********8311 |
055204 |
02/02/15 |
| CAMPBELL, KRAG |
PT-9909 |
1 |
120.75 |
4323********2914 |
512554 |
02/02/15 |
| CARTE, CHRIS |
PT-4725 |
1 |
72.45 |
4147********6650 |
055266 |
02/02/15 |
| CARTER, RICHARD |
PT-11544 |
1 |
85.05 |
4342********5787 |
543058 |
02/02/15 |
| CASSELL-CAPARRO, SORAIDA |
PT-7730 |
1 |
85.05 |
4147********0131 |
055239 |
02/02/15 |
| CHAMPION, DIANE |
PT-4830 |
1 |
72.45 |
4147********2842 |
055266 |
02/02/15 |
| CHAMPION, EVAN |
PT-10910 |
1 |
85.05 |
4342********8674 |
583568 |
02/02/15 |
| CHAPMAN, BETH |
PT-9258 |
1 |
78.75 |
4147********7649 |
055218 |
02/02/15 |
| CHAPUT, JUSTIN |
PT-8435 |
1 |
120.75 |
4147********6891 |
055233 |
02/02/15 |
| CHASE, JOAN |
PT-5806 |
1 |
78.75 |
4147********2472 |
055232 |
02/02/15 |
| CHENG, VINCENT |
PT-10744 |
1 |
110.25 |
4147********9403 |
055235 |
02/02/15 |
| CLARK, TREVOR |
PT-10616 |
1 |
78.75 |
4342********5774 |
581987 |
02/02/15 |
| COGGINS, ANNETTE |
PT-10248 |
1 |
61.95 |
4147********0390 |
055227 |
02/02/15 |
| COLE, SHERICE |
PT-11596 |
1 |
130.20 |
4306********7158 |
148468 |
02/02/15 |
| CONRAD, GINNY |
PT-7917 |
1 |
115.00 |
4147********5232 |
055225 |
02/02/15 |
| CORCORAN, LISA |
PT-10338 |
1 |
78.75 |
4492********6276 |
035254 |
02/02/15 |
| CORCORAN, MICHAEL |
PT-8799 |
1 |
120.75 |
4147********0644 |
055251 |
02/02/15 |
| CULLITON, JACQUELYN |
PT-8675 |
1 |
120.75 |
4168********1178 |
943907 |
02/02/15 |
| DAUGHERTY, LESLIE |
PT-3070 |
1 |
78.75 |
4147********9062 |
055252 |
02/02/15 |
| DELAVAN, BETHANY |
PT-11653 |
1 |
85.05 |
4888********0619 |
055218 |
02/02/15 |
| DEMELLO, RICHARD |
PT-11220 |
1 |
85.05 |
4342********6642 |
582002 |
02/02/15 |
| DODD, WILLIAM |
PT-11035 |
1 |
131.25 |
4147********3229 |
055296 |
02/02/15 |
| DORRIER, CATHERINE RIC |
PT-9785 |
1 |
75.00 |
4147********9502 |
055201 |
02/02/15 |
| DOUGLAS, SALENA |
PT-11583 |
1 |
130.20 |
5462********8407 |
000001 |
02/02/15 |
| DUKOWITZ, ADAM |
PT-10062 |
1 |
78.75 |
4888********0824 |
055209 |
02/02/15 |
| DUNBAR, AMY |
PT-10070 |
1 |
57.75 |
4147********6021 |
055227 |
02/02/15 |
| DURLING, SHAWNA |
PT-11807 |
1 |
42.53 |
4306********9317 |
148461 |
02/02/15 |
| ELLIOTT, KAREN |
PT-3173 |
1 |
72.45 |
4744********9396 |
195823 |
02/02/15 |
| ERMATINGER, KATHLEEN |
PT-9789 |
1 |
115.00 |
4147********6197 |
055216 |
02/02/15 |
| ESTES, JONATHAN |
PT-11457 |
1 |
85.05 |
4888********9424 |
055297 |
02/02/15 |
| ESTIGOY, MICHAEL |
PT-11785 |
1 |
78.75 |
4761********6004 |
539534 |
02/02/15 |
| FAIRBANKS, MELANIE |
PT-11517 |
1 |
104.21 |
4492********1243 |
035254 |
02/02/15 |
| FENN, CHRIS |
PT-7668 |
1 |
78.75 |
4147********8800 |
055209 |
02/02/15 |
| FINDSEN, MATTHEW |
PT-11659 |
1 |
61.95 |
4147********7375 |
055246 |
02/02/15 |
| FINN, JOSHUA |
PT-6599 |
1 |
78.75 |
4147********0294 |
055272 |
02/02/15 |
| FLORY, BRIAN |
PT-1544 |
1 |
89.25 |
4147********1694 |
055241 |
02/02/15 |
| FORST, ZACH |
PT-10740 |
1 |
99.75 |
4147********8069 |
055272 |
02/02/15 |
| FRANK, JEREMY |
PT-9812 |
1 |
66.60 |
4147********8157 |
055266 |
02/02/15 |
| FULKER, SHAYNA |
PT-7020 |
1 |
30.45 |
4147********9748 |
055224 |
02/02/15 |
| GARTLEY, TODD |
PT-11304 |
1 |
130.20 |
4313********2755 |
055229 |
02/02/15 |
| GLEESON, WALTER |
PT-8681 |
1 |
115.00 |
4888********6832 |
055274 |
02/02/15 |
| GONE, JOAN |
PT-10699 |
1 |
78.75 |
4147********1020 |
055233 |
02/02/15 |
| GORDON, STEPHANIE |
PT-11845 |
1 |
81.00 |
4147********9291 |
055207 |
02/02/15 |
| GUTSCHMIDT, BYRON |
PT-10700 |
1 |
78.75 |
4147********4958 |
055202 |
02/02/15 |
| HAGEN, SARA |
PT-11265 |
1 |
78.75 |
4147********0401 |
055252 |
02/02/15 |
| HAIGHT, RUSS |
PT-9114 |
1 |
126.00 |
4888********1923 |
055258 |
02/02/15 |
| HARD, SUNSHINE |
PT-8490 |
1 |
140.70 |
4147********8808 |
055201 |
02/02/15 |
| HARMON, AMBER |
PT-1537 |
1 |
78.75 |
4888********3320 |
055299 |
02/02/15 |
| HATCH, TIFFANY |
PT-9204 |
1 |
61.95 |
4147********5629 |
055245 |
02/02/15 |
| HAUSER, BRANDON |
PT-11135 |
1 |
78.75 |
4147********3883 |
055264 |
02/02/15 |
| HEIDERSDORF, HAROLD |
PT-4639 |
1 |
120.96 |
4147********4146 |
055261 |
02/02/15 |
| HERNANDEZ, MARIO |
PT-9904 |
1 |
78.75 |
4761********6644 |
539536 |
02/02/15 |
| HICKEY, SUSAN |
PT-11080 |
1 |
110.25 |
4147********2010 |
055246 |
02/02/15 |
| HICKOK, NATHAN |
PT-11526 |
1 |
130.20 |
4492********6058 |
035256 |
02/02/15 |
| HOKE, ANNA MARIE |
PT-8889 |
1 |
78.75 |
4147********5796 |
055230 |
02/02/15 |
| HOLTON, LUKE |
PT-10460 |
1 |
78.75 |
4342********6214 |
581225 |
02/02/15 |
| HOPSON, CURTIS |
PT-10772 |
1 |
118.13 |
5463********5412 |
085321 |
02/02/15 |
| HOULIHAN, KAYE |
PT-7993 |
1 |
78.75 |
4147********7450 |
055269 |
02/02/15 |
| IVANOWICZ, BRANDON |
PT-10036 |
1 |
78.75 |
4342********7195 |
517142 |
02/02/15 |
| JAENICKE, LILIA |
PT-10941 |
1 |
74.55 |
4147********1074 |
055263 |
02/02/15 |
| JARVIS, DAVID |
PT-11279 |
1 |
85.05 |
4266********7555 |
07638B |
02/02/15 |
| JOHNSON, BRUCE |
PT-10541 |
1 |
78.75 |
4147********4594 |
055210 |
02/02/15 |
| JOHNSON, SUSAN |
PT-10623 |
1 |
120.75 |
4761********9559 |
539538 |
02/02/15 |
| JONES, DONNA |
PT-7806 |
1 |
72.45 |
4492********6154 |
035256 |
02/02/15 |
| JONES, SARAH |
PT-11206 |
1 |
130.20 |
5491********1875 |
00285Z |
02/02/15 |
| JUDY, DONEL |
PT-10797 |
1 |
78.75 |
4147********2459 |
055221 |
02/02/15 |
| KAIRUZ, JAN |
PT-9832 |
1 |
120.75 |
4313********8230 |
055226 |
02/02/15 |
| KARTCHNER, KATHY |
PT-7689 |
1 |
78.75 |
4147********8734 |
055226 |
02/02/15 |
| KATASSE, TIMOTHY |
PT-10911 |
1 |
36.23 |
4492********3175 |
035256 |
02/02/15 |
| KELLY, MICHAEL |
PT-10560 |
1 |
61.95 |
4147********5008 |
055203 |
02/02/15 |
| KINS, PAULA |
PT-8833 |
1 |
78.75 |
4844********4262 |
307803 |
02/02/15 |
| KLAUDT, RON |
PT-7899 |
1 |
103.50 |
4147********1160 |
055203 |
02/02/15 |
| KOESTER, PAUL |
PT-10509 |
1 |
57.75 |
4342********9235 |
510322 |
02/02/15 |
| KOTLAROV, KIMBERLY |
PT-10113 |
1 |
151.20 |
5491********0127 |
00283P |
02/02/15 |
| KRAMER, LISA |
PT-6913 |
1 |
78.75 |
4888********7848 |
055200 |
02/02/15 |
| KWASNIEWSKI, THOMAS |
PT-11595 |
1 |
85.05 |
4060********1345 |
07672C |
02/02/15 |
| LANGLOIS, JIM |
PT-4690 |
1 |
120.75 |
4147********0721 |
055209 |
02/02/15 |
| LARSEN, DOUGLAS |
PT-11376 |
1 |
85.05 |
4147********5176 |
055274 |
02/02/15 |
| LEE, REBECCA |
PT-10706 |
1 |
130.20 |
4342********3000 |
510327 |
02/02/15 |
| LEGG, REBECCA SAMM |
PT-11645 |
1 |
85.05 |
4147********0873 |
055273 |
02/02/15 |
| LETTERMAN, CHRIS |
PT-8070 |
1 |
78.75 |
4352********0251 |
125525 |
02/02/15 |
| LEVALE, MARIA |
PT-11624 |
1 |
85.05 |
4147********2450 |
055237 |
02/02/15 |
| LINGLEY, PAUL |
PT-9061 |
1 |
75.00 |
4366********5079 |
002354 |
02/02/15 |
| LO, DEBORAH |
PT-10125 |
1 |
81.00 |
4342********1780 |
485897 |
02/02/15 |
| LOBAUGH, SHARRON |
PT-6513 |
1 |
105.00 |
4888********6755 |
055268 |
02/02/15 |
| LOCKWOOD, MARCI |
PT-10563 |
1 |
33.00 |
4003********1163 |
07632B |
02/02/15 |
| LUCAS, JASON |
PT-8809 |
1 |
130.20 |
4342********8892 |
545270 |
02/02/15 |
| MALLOY, TAMI |
PT-11184 |
1 |
78.75 |
4492********5185 |
035256 |
02/02/15 |
| MARTIN, ISAAC |
PT-9762 |
1 |
68.04 |
4147********8808 |
055226 |
02/02/15 |
| MARTINEZ, ROBIN |
PT-11282 |
1 |
75.00 |
5462********7367 |
000005 |
02/02/15 |
| MARVELLE, ROBERT |
PT-8302 |
1 |
78.75 |
4147********7102 |
055275 |
02/02/15 |
| MAY, SCOTT |
PT-10343 |
1 |
120.75 |
4147********0919 |
055272 |
02/02/15 |
| MCDOWELL-MEDINA, CHARLES |
PT-9766 |
1 |
57.75 |
4306********5386 |
148460 |
02/02/15 |
| MCNEVEN, JERRY |
PT-11358 |
1 |
78.75 |
4147********8983 |
055261 |
02/02/15 |
| MILLARD, BONNY |
PT-T3060 |
1 |
72.45 |
4888********1080 |
055221 |
02/02/15 |
| MILLER, ELAINE |
PT-156264301 |
1 |
69.00 |
5491********1932 |
00254Z |
02/02/15 |
| MOESER, JOSH |
PT-11547 |
1 |
67.73 |
4147********6587 |
055245 |
02/02/15 |
| MORGAN, MELISSA |
PT-11524 |
1 |
85.05 |
4147********6392 |
055208 |
02/02/15 |
| MORPURGO, GEOFFREY |
PT-11679 |
1 |
78.75 |
4147********3597 |
07655C |
02/02/15 |
| MORSE, ALLEN |
PT-7493 |
1 |
75.00 |
4147********3589 |
055223 |
02/02/15 |
| MOSHER, AMANDA |
PT-8160 |
1 |
78.75 |
5128********4005 |
286730 |
02/02/15 |
| MOSS, BROOKE |
PT-11145 |
1 |
78.75 |
4761********6113 |
539539 |
02/02/15 |
| MURPHY, TIM |
PT-10349 |
1 |
78.75 |
4147********2944 |
055228 |
02/02/15 |
| NAKAMURA, PETER |
PT-10054 |
1 |
75.00 |
4147********9850 |
055224 |
02/02/15 |
| NARVEZ, THOMAS |
PT-10864 |
1 |
78.75 |
4147********2058 |
055260 |
02/02/15 |
| NOREEN, MARY |
PT-9320 |
1 |
120.75 |
4168********1277 |
943906 |
02/02/15 |
| ORSBORN, CRAIG |
PT-9835 |
1 |
72.45 |
4800********0520 |
055213 |
02/02/15 |
| ORSBORN, GAYLORD OZ |
PT-6094 |
1 |
115.00 |
4147********1892 |
055259 |
02/02/15 |
| ORTEGA, ABRAM |
PT-11676 |
1 |
46.73 |
4342********0675 |
517148 |
02/02/15 |
| ORTEGA, SIMON |
PT-11194 |
1 |
46.73 |
4342********0754 |
510325 |
02/02/15 |
| PACHECO, TYREL |
PT-10320 |
1 |
72.45 |
5463********0115 |
085320 |
02/02/15 |
| PAJINAG, KELLY |
PT-11243 |
1 |
130.20 |
4323********8030 |
545277 |
02/02/15 |
| PAUL, DIANA |
PT-3733 |
1 |
72.45 |
4147********5875 |
055268 |
02/02/15 |
| PENROSE, NICOLE |
PT-11098 |
1 |
78.75 |
4492********0099 |
035254 |
02/02/15 |
| PERALTA, NELSON |
PT-8465 |
1 |
55.13 |
4306********8950 |
148462 |
02/02/15 |
| PFAFF, CODY |
PT-10333 |
1 |
78.75 |
4492********2040 |
035255 |
02/02/15 |
| PINI, TYREE |
PT-11409 |
1 |
130.20 |
4147********6715 |
055205 |
02/02/15 |
| PORTER, GEORGE |
PT-9028 |
1 |
105.00 |
4147********5684 |
055236 |
02/02/15 |
| POST, CHRISTINE |
PT-9775 |
1 |
78.75 |
5449********8121 |
H73199 |
02/02/15 |
| PRESTON, JIM |
PT-11115 |
1 |
105.00 |
4147********0937 |
055258 |
02/02/15 |
| RACE, KATHERINE |
PT-9545 |
1 |
78.75 |
4323********8426 |
545269 |
02/02/15 |
| RAMAEKERS, ERIC |
PT-11168 |
1 |
85.05 |
4147********6824 |
055217 |
02/02/15 |
| RASTER, SARA |
PT-7396 |
1 |
78.75 |
4147********8916 |
055237 |
02/02/15 |
| RAY, LISA |
PT-11490 |
1 |
78.75 |
4147********6814 |
055259 |
02/02/15 |
| RAZUMNY, AJA |
PT-10242 |
1 |
91.35 |
4756********5711 |
002828 |
02/02/15 |
| RECKLEY, EVE |
PT-7041 |
1 |
69.00 |
4147********5213 |
055267 |
02/02/15 |
| REICHSTEIN, VALERIE |
PT-10914 |
1 |
120.75 |
4465********4667 |
002827 |
02/02/15 |
| REID, BARBARA |
PT-5716 |
1 |
72.45 |
4147********9922 |
055250 |
02/02/15 |
| REID, JANI |
PT-5610 |
1 |
75.00 |
4147********0380 |
055230 |
02/02/15 |
| RICE, CANDICE |
PT-8253 |
1 |
120.75 |
4147********1310 |
055212 |
02/02/15 |
| RICH, ROBERT |
PT-9021 |
1 |
86.53 |
4492********4023 |
035255 |
02/02/15 |
| RIDDLE, WEYLIN |
PT-3050 |
1 |
70.88 |
4784********6352 |
539535 |
02/02/15 |
| RIESENBERGER, JESSE |
PT-8443 |
1 |
78.75 |
4168********7536 |
943909 |
02/02/15 |
| RILEY, DON |
PT-11513 |
1 |
85.05 |
4492********2010 |
035256 |
02/02/15 |
| ROBINSON, JUDY |
PT-10898 |
1 |
69.00 |
4147********2463 |
055240 |
02/02/15 |
| ROSE, WHITNEY |
PT-10663 |
1 |
130.20 |
4323********3503 |
510326 |
02/02/15 |
| ROSEN, IRA |
PT-10201 |
1 |
78.75 |
6011********5068 |
00246B |
02/02/15 |
| ROTH, BECKY |
PT-5570 |
1 |
110.25 |
4323********9301 |
544218 |
02/02/15 |
| ROY, ALYSSA |
PT-11682 |
1 |
85.05 |
4888********7899 |
055251 |
02/02/15 |
| RUMFELT, ISAAC |
PT-11536 |
1 |
55.13 |
5178********4061 |
07691Z |
02/02/15 |
| SAMS, BARBARA |
PT-5402 |
1 |
75.00 |
4147********7493 |
055247 |
02/02/15 |
| SCHALKOWSKI, JESSICA |
PT-10475 |
1 |
78.75 |
4147********0644 |
055271 |
02/02/15 |
| SCHOLL, KYLE |
PT-11302 |
1 |
85.05 |
4843********7979 |
539537 |
02/02/15 |
| SCHRAMM, KYLE |
PT-10471 |
1 |
75.00 |
4323********4403 |
465191 |
02/02/15 |
| SEVDY, DAVE |
PT-9713 |
1 |
78.75 |
5462********3925 |
000005 |
02/02/15 |
| SHRIVER, RONALD |
PT-10033 |
1 |
78.75 |
4147********0439 |
055220 |
02/02/15 |
| SIMS, CANDY |
PT-11296 |
1 |
85.05 |
4313********0360 |
055220 |
02/02/15 |
| SIPNIEWSKI, PAIGE |
PT-10800 |
1 |
78.75 |
4264********9597 |
055246 |
02/02/15 |
| SJOROOS, MICHAEL |
PT-10123 |
1 |
78.75 |
4342********4048 |
583561 |
02/02/15 |
| SOMERVILLE, JAN |
PT-5843 |
1 |
119.00 |
4147********1219 |
055277 |
02/02/15 |
| SPICKLER, KYLE |
PT-11579 |
1 |
55.13 |
4306********7814 |
148464 |
02/02/15 |
| STEGER, RODNEY |
PT-11316 |
1 |
55.13 |
4147********9934 |
055218 |
02/02/15 |
| STEPHENS, GARY |
PT-8804 |
1 |
78.75 |
4342********1703 |
485902 |
02/02/15 |
| STETSON, DARCY |
PT-10500 |
1 |
61.95 |
4888********5994 |
055219 |
02/02/15 |
| STEVENS, ANDREA |
PT-6293 |
1 |
99.75 |
4323********2406 |
640765 |
02/02/15 |
| SWINTON, LAWRENCE |
PT-11804 |
1 |
78.75 |
4342********9768 |
517149 |
02/02/15 |
| TARVER, KAITLIN |
PT-10708 |
1 |
85.05 |
4492********9025 |
035256 |
02/02/15 |
| THOMAS, JUDY |
PT-4745 |
1 |
115.00 |
4147********4635 |
055244 |
02/02/15 |
| THOMPSON, SUSAN |
PT-9169 |
1 |
120.75 |
4888********6818 |
055205 |
02/02/15 |
| TRAVIS, MICHAEL |
PT-10820 |
1 |
120.75 |
5496********3332 |
004158 |
02/02/15 |
| UNRUH, LINDA |
PT-5957 |
1 |
93.45 |
4147********8640 |
055255 |
02/02/15 |
| URRUTIA-NARINO, IVAN |
PT-11675 |
1 |
85.05 |
4306********0972 |
148469 |
02/02/15 |
| VIGIL, RANDAL |
PT-7176 |
1 |
70.88 |
4323********5909 |
581998 |
02/02/15 |
| WAKEFIELD, JAMES |
PT-10866 |
1 |
75.00 |
4313********1997 |
055265 |
02/02/15 |
| WAKEFIELD, JESS |
PT-10865 |
1 |
78.75 |
4306********6383 |
148466 |
02/02/15 |
| WHITE, AUSTIN |
PT-8673 |
1 |
78.75 |
4147********5082 |
055237 |
02/02/15 |
| WHITE, JAMES |
PT-9740 |
1 |
78.75 |
4147********8160 |
055237 |
02/02/15 |
| WHITE, KEVIN |
PT-11428 |
1 |
85.05 |
4888********9897 |
055263 |
02/02/15 |
| WHITEHEAD, DOROTHY |
PT-10219 |
1 |
130.20 |
4492********1032 |
035255 |
02/02/15 |
| WICK, JUSTIN |
PT-6326 |
1 |
36.23 |
4147********2091 |
055250 |
02/02/15 |
| WILLIAMS, JOSEPH |
PT-11266 |
1 |
85.05 |
5147********2742 |
045900 |
02/02/15 |
| WILLIS, MONTEL |
PT-9151 |
1 |
63.00 |
4492********4206 |
035256 |
02/02/15 |
| WILSON, DAWN |
PT-11432 |
1 |
85.05 |
4147********7210 |
055253 |
02/02/15 |
| WOMACK, CHRISTA |
PT-10553 |
1 |
120.75 |
4342********1462 |
510328 |
02/02/15 |
| WOOD, FLOYD |
PT-10336 |
1 |
78.75 |
4147********3119 |
055234 |
02/02/15 |
| WRIGHTSON, ANGIE |
PT-5831 |
1 |
110.25 |
4147********1642 |
055206 |
02/02/15 |
| YOUNG, BRYON |
PT-6926 |
1 |
126.11 |
4147********8664 |
055229 |
02/02/15 |
| YOUNG, TIMBER |
PT-11578 |
1 |
86.53 |
4342********4843 |
465194 |
02/02/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
1243.36 |
| 182 |
Visa |
15915.27 |
| 1 |
Discover |
78.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17237.38 |