Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, JOHN |
PT-1152 |
1 |
141.75 |
4342********8922 |
408955 |
03/02/15 |
| BALLARD, BILL |
PT-9153 |
1 |
78.75 |
4306********9009 |
303172 |
03/02/15 |
| BARANOVIC, LUCAS |
PT-10136 |
1 |
133.35 |
4888********1925 |
08613B |
03/02/15 |
| BARRON, JAMES |
PT-9712 |
1 |
37.50 |
4147********1274 |
02722D |
03/02/15 |
| BAYLOUS, KRISTINA |
PT-11414 |
1 |
130.20 |
4342********0017 |
196952 |
03/02/15 |
| BENNETT, JOHN |
PT-10852 |
1 |
75.00 |
4323********2201 |
463685 |
03/02/15 |
| BIRT, JOANN |
PT-11224 |
1 |
61.95 |
4342********4126 |
344267 |
03/02/15 |
| BLEVINS, TYLER |
PT-10879 |
1 |
78.75 |
4306********0313 |
303176 |
03/02/15 |
| BLOMMER, DAVID |
PT-11660 |
1 |
85.05 |
4147********7947 |
07240D |
03/02/15 |
| BLUHM, JASON |
PT-11297 |
1 |
130.20 |
4147********1618 |
07935D |
03/02/15 |
| BODDY, JOHN |
PT-7169 |
1 |
89.25 |
4003********6822 |
00747G |
03/02/15 |
| BRADLEY, ALIKA |
PT-11418 |
1 |
85.05 |
4888********4625 |
07935B |
03/02/15 |
| BRANTNER, JOHN |
PT-9077 |
1 |
130.20 |
4342********9537 |
408207 |
03/02/15 |
| BREEDLOVE, NATHAN |
PT-11776 |
1 |
78.75 |
4718********7276 |
017651 |
03/02/15 |
| BROCIOUS, HEIDI |
PT-10652 |
1 |
124.95 |
4306********9236 |
303175 |
03/02/15 |
| BROWN, TEL |
PT-11305 |
1 |
36.23 |
4313********1871 |
03475C |
03/02/15 |
| CALVERT, MARK |
PT-10339 |
1 |
113.40 |
4342********1434 |
365988 |
03/02/15 |
| CAMERON, TRAVERS |
PT-5847 |
1 |
36.23 |
4888********8311 |
08227B |
03/02/15 |
| CAMPBELL, KRAG |
PT-9909 |
1 |
120.75 |
4323********2914 |
288880 |
03/02/15 |
| CARTER, RICHARD |
PT-11544 |
1 |
85.05 |
4342********5787 |
196960 |
03/02/15 |
| CASSELL-CAPARRO, SORAIDA |
PT-7730 |
1 |
85.05 |
4147********0131 |
07036D |
03/02/15 |
| CHAMPION, DIANE |
PT-4830 |
1 |
72.45 |
4147********2842 |
05233D |
03/02/15 |
| CHAMPION, EVAN |
PT-10910 |
1 |
85.05 |
4342********8674 |
313687 |
03/02/15 |
| CHAPMAN, BETH |
PT-9258 |
1 |
78.75 |
4147********7649 |
00446D |
03/02/15 |
| CHAPUT, JUSTIN |
PT-8435 |
1 |
120.75 |
4147********6891 |
09179D |
03/02/15 |
| CHASE, JOAN |
PT-5806 |
1 |
78.75 |
4147********2472 |
09901D |
03/02/15 |
| CHENG, VINCENT |
PT-10744 |
1 |
110.25 |
4147********9403 |
04263D |
03/02/15 |
| COGGINS, ANNETTE |
PT-10248 |
1 |
61.95 |
4147********0390 |
05233D |
03/02/15 |
| COLE, SHERICE |
PT-11596 |
1 |
130.20 |
4306********7158 |
303181 |
03/02/15 |
| CONRAD, GINNY |
PT-7917 |
1 |
115.00 |
4147********5232 |
05885C |
03/02/15 |
| CORCORAN, MICHAEL |
PT-8799 |
1 |
120.75 |
4147********0644 |
04288D |
03/02/15 |
| DELAVAN, BETHANY |
PT-11653 |
1 |
85.05 |
4888********0619 |
00106B |
03/02/15 |
| DEMELLO, RICHARD |
PT-11220 |
1 |
85.05 |
4342********6642 |
367024 |
03/02/15 |
| DODD, WILLIAM |
PT-11035 |
1 |
131.25 |
4147********3229 |
04257D |
03/02/15 |
| DONOHUE, MARTIN |
PT-11827 |
1 |
91.80 |
4147********3390 |
04017D |
03/02/15 |
| DORRIER, CATHERINE RIC |
PT-9785 |
1 |
75.00 |
4147********9502 |
05903D |
03/02/15 |
| DUKOWITZ, ADAM |
PT-10062 |
1 |
78.75 |
4888********0824 |
07824B |
03/02/15 |
| DUNBAR, AMY |
PT-10070 |
1 |
57.75 |
4147********6021 |
07036D |
03/02/15 |
| DURLING, SHAWNA |
PT-11807 |
1 |
85.05 |
4306********9317 |
303180 |
03/02/15 |
| ELLIOTT, KAREN |
PT-3173 |
1 |
72.45 |
4744********9396 |
114943 |
03/02/15 |
| ERMATINGER, KATHLEEN |
PT-9789 |
1 |
115.00 |
4147********6197 |
01211D |
03/02/15 |
| ESTES, JONATHAN |
PT-11457 |
1 |
85.05 |
4888********9424 |
08314B |
03/02/15 |
| ESTIGOY, MICHAEL |
PT-11785 |
1 |
78.75 |
4761********6004 |
557785 |
03/02/15 |
| FAIRBANKS, MELANIE |
PT-11517 |
1 |
104.21 |
4492********1243 |
034359 |
03/02/15 |
| FENN, CHRIS |
PT-7668 |
1 |
78.75 |
4147********8800 |
05723D |
03/02/15 |
| FINDSEN, MATTHEW |
PT-11659 |
1 |
61.95 |
4147********7375 |
06581D |
03/02/15 |
| FINN, JOSHUA |
PT-6599 |
1 |
78.75 |
4147********0294 |
00176D |
03/02/15 |
| FISHER, ALAN |
PT-10871 |
1 |
55.13 |
4492********4184 |
034400 |
03/02/15 |
| FLORY, BRIAN |
PT-1544 |
1 |
89.25 |
4147********1694 |
09179D |
03/02/15 |
| FORST, ZACH |
PT-10740 |
1 |
99.75 |
4147********8069 |
04350D |
03/02/15 |
| FRANK, JEREMY |
PT-9812 |
1 |
66.60 |
4147********8157 |
05295D |
03/02/15 |
| FULKER, SHAYNA |
PT-7020 |
1 |
30.45 |
4147********9748 |
03100D |
03/02/15 |
| GARTLEY, TODD |
PT-11304 |
1 |
130.20 |
4313********2755 |
04445D |
03/02/15 |
| GLEESON, WALTER |
PT-8681 |
1 |
115.00 |
4888********6832 |
00235A |
03/02/15 |
| GONE, JOAN |
PT-10699 |
1 |
78.75 |
4147********1020 |
08588D |
03/02/15 |
| GORDON, STEPHANIE |
PT-11845 |
1 |
81.00 |
4147********9291 |
09067D |
03/02/15 |
| HAGEN, SARA |
PT-11265 |
1 |
78.75 |
4147********0401 |
08529D |
03/02/15 |
| HAIGHT, RUSS |
PT-9114 |
1 |
126.00 |
4888********1923 |
09901B |
03/02/15 |
| HARD, SUNSHINE |
PT-8490 |
1 |
140.70 |
4147********8808 |
05337D |
03/02/15 |
| HARMON, AMBER |
PT-1537 |
1 |
78.75 |
4888********3320 |
05344B |
03/02/15 |
| HAUSER, BRANDON |
PT-11135 |
1 |
78.75 |
4147********3883 |
04723D |
03/02/15 |
| HEIDERSDORF, HAROLD |
PT-4639 |
1 |
120.96 |
4147********4146 |
09505D |
03/02/15 |
| HENRICKSEN, KAYLEE |
PT-11126 |
1 |
78.75 |
4492********3103 |
034359 |
03/02/15 |
| HERNANDEZ, MARIO |
PT-9904 |
1 |
78.75 |
4761********6644 |
557782 |
03/02/15 |
| HICKEY, SUSAN |
PT-11080 |
1 |
110.25 |
4147********2010 |
01857D |
03/02/15 |
| HICKOK, NATHAN |
PT-11526 |
1 |
130.20 |
4492********6058 |
034400 |
03/02/15 |
| HOKE, ANNA MARIE |
PT-8889 |
1 |
78.75 |
4147********5796 |
06563D |
03/02/15 |
| HOLTON, LUKE |
PT-10460 |
1 |
78.75 |
4342********6214 |
408212 |
03/02/15 |
| HOULIHAN, KAYE |
PT-7993 |
1 |
78.75 |
4147********7450 |
06855D |
03/02/15 |
| IVANOWICZ, BRANDON |
PT-10036 |
1 |
78.75 |
4342********7195 |
198663 |
03/02/15 |
| JAENICKE, LILIA |
PT-10941 |
1 |
74.55 |
4147********1074 |
00123D |
03/02/15 |
| JAMES-MCGRAW, MIRANDA |
PT-11703 |
1 |
85.05 |
4492********5121 |
034359 |
03/02/15 |
| JARVIS, DAVID |
PT-11279 |
1 |
85.05 |
4266********7555 |
02035B |
03/02/15 |
| JOHNSON, BRUCE |
PT-10541 |
1 |
78.75 |
4147********4594 |
08321D |
03/02/15 |
| JOHNSON, SUSAN |
PT-10623 |
1 |
120.75 |
4761********9559 |
557784 |
03/02/15 |
| JONES, AMOS |
PT-10969 |
1 |
78.75 |
5307********8139 |
472139 |
03/02/15 |
| JONES, DONNA |
PT-7806 |
1 |
72.45 |
4492********6154 |
034400 |
03/02/15 |
| JONES, SARAH |
PT-11206 |
1 |
130.20 |
5491********1875 |
00214Z |
03/02/15 |
| JUDY, DONEL |
PT-10797 |
1 |
78.75 |
4147********2459 |
02617D |
03/02/15 |
| KAIRUZ, JAN |
PT-9832 |
1 |
120.75 |
4313********8230 |
06966D |
03/02/15 |
| KARTCHNER, KATHY |
PT-7689 |
1 |
78.75 |
4147********8734 |
05910D |
03/02/15 |
| KATASSE, TIMOTHY |
PT-10911 |
1 |
36.23 |
4492********3175 |
034359 |
03/02/15 |
| KELLY, MICHAEL |
PT-10560 |
1 |
61.95 |
4147********5008 |
02610D |
03/02/15 |
| KING, DEANDRE |
PT-11147 |
1 |
78.75 |
4492********0260 |
034359 |
03/02/15 |
| KINS, PAULA |
PT-8833 |
1 |
78.75 |
4844********4262 |
545900 |
03/02/15 |
| KLAUDT, RON |
PT-7899 |
1 |
103.50 |
4147********1160 |
01151D |
03/02/15 |
| KOESTER, PAUL |
PT-10509 |
1 |
57.75 |
4342********9235 |
408213 |
03/02/15 |
| KOTLAROV, KIMBERLY |
PT-10113 |
1 |
151.20 |
5491********0127 |
00217P |
03/02/15 |
| KRAMER, LISA |
PT-6913 |
1 |
78.75 |
4888********7848 |
08209B |
03/02/15 |
| KUNAT, MONIKA |
PT-9109 |
1 |
12.60 |
4003********3994 |
00794G |
03/02/15 |
| KWASNIEWSKI, THOMAS |
PT-11595 |
1 |
85.05 |
4060********1345 |
00793C |
03/02/15 |
| LANGLOIS, JIM |
PT-4690 |
1 |
120.75 |
4147********0721 |
01770D |
03/02/15 |
| LARSEN, DOUGLAS |
PT-11376 |
1 |
85.05 |
4147********5176 |
00801D |
03/02/15 |
| LEE, REBECCA |
PT-10706 |
1 |
130.20 |
4342********3000 |
365979 |
03/02/15 |
| LEGG, REBECCA SAMM |
PT-11645 |
1 |
85.05 |
4147********0873 |
03778D |
03/02/15 |
| LETTERMAN, CHRIS |
PT-8070 |
1 |
78.75 |
4352********0251 |
164530 |
03/02/15 |
| LEVALE, MARIA |
PT-11624 |
1 |
85.05 |
4147********2450 |
09901D |
03/02/15 |
| LINGLEY, PAUL |
PT-9061 |
1 |
75.00 |
4366********5079 |
005599 |
03/02/15 |
| LO, DEBORAH |
PT-10125 |
1 |
81.00 |
4342********1780 |
196946 |
03/02/15 |
| LOBAUGH, SHARRON |
PT-6513 |
1 |
105.00 |
4888********6755 |
03697B |
03/02/15 |
| LUCAS, JASON |
PT-8809 |
1 |
130.20 |
4342********8892 |
197380 |
03/02/15 |
| LUMBA, GRACE |
PT-10473 |
1 |
177.50 |
4492********3030 |
034358 |
03/02/15 |
| MALLOY, TAMI |
PT-11184 |
1 |
78.75 |
4492********5185 |
034359 |
03/02/15 |
| MARTIN, ISAAC |
PT-9762 |
1 |
68.04 |
4147********8808 |
09901D |
03/02/15 |
| MARTINEZ, ROBIN |
PT-11282 |
1 |
75.00 |
5462********7367 |
009585 |
03/02/15 |
| MARVELLE, ROBERT |
PT-8302 |
1 |
78.75 |
4147********7102 |
02336D |
03/02/15 |
| MAY, SCOTT |
PT-10343 |
1 |
120.75 |
4147********0919 |
00211D |
03/02/15 |
| MCNEVEN, JERRY |
PT-11358 |
1 |
78.75 |
4147********8983 |
02020D |
03/02/15 |
| MILLARD, BONNY |
PT-T3060 |
1 |
72.45 |
4888********1080 |
09564B |
03/02/15 |
| MILLER, ELAINE |
PT-156264301 |
1 |
69.00 |
5491********1932 |
00219Z |
03/02/15 |
| MOESER, JOSH |
PT-11547 |
1 |
55.13 |
4147********6587 |
08553D |
03/02/15 |
| MORGAN, MELISSA |
PT-11524 |
1 |
85.05 |
4147********6392 |
07345D |
03/02/15 |
| MORPURGO, GEOFFREY |
PT-11679 |
1 |
78.75 |
4147********3597 |
02048C |
03/02/15 |
| MORSE, ALLEN |
PT-7493 |
1 |
75.00 |
4147********3589 |
01211D |
03/02/15 |
| MOSHER, AMANDA |
PT-8160 |
1 |
78.75 |
5128********4005 |
344790 |
03/02/15 |
| MOSS, BROOKE |
PT-11145 |
1 |
78.75 |
4761********6113 |
557786 |
03/02/15 |
| MURPHY, TIM |
PT-10349 |
1 |
78.75 |
4147********2944 |
06668D |
03/02/15 |
| NAKAMURA, PETER |
PT-10054 |
1 |
75.00 |
4147********9850 |
00527D |
03/02/15 |
| NARVEZ, THOMAS |
PT-10864 |
1 |
78.75 |
4147********2058 |
06015D |
03/02/15 |
| NEWKIRK, NATHAN |
PT-10250 |
1 |
42.53 |
4342********1616 |
408963 |
03/02/15 |
| ORSBORN, CRAIG |
PT-9835 |
1 |
72.45 |
4800********0520 |
00610B |
03/02/15 |
| ORSBORN, GAYLORD OZ |
PT-6094 |
1 |
115.00 |
4147********1892 |
06855D |
03/02/15 |
| ORTEGA, ABRAM |
PT-11676 |
1 |
46.73 |
4342********0675 |
198649 |
03/02/15 |
| ORTEGA, SIMON |
PT-11908 |
1 |
46.73 |
4342********0754 |
288195 |
03/02/15 |
| PACHECO, TYREL |
PT-10320 |
1 |
72.45 |
5463********0115 |
232590 |
03/02/15 |
| PAJINAG, KELLY |
PT-11243 |
1 |
130.20 |
4323********8030 |
288192 |
03/02/15 |
| PAUL, DIANA |
PT-3733 |
1 |
72.45 |
4147********5875 |
07619D |
03/02/15 |
| PENROSE, NICOLE |
PT-11098 |
1 |
78.75 |
4492********0099 |
034358 |
03/02/15 |
| PERALTA, NELSON |
PT-8465 |
1 |
55.13 |
4306********8950 |
303173 |
03/02/15 |
| PERRY, ALLYSSA |
PT-11268 |
1 |
78.75 |
4761********0003 |
557783 |
03/02/15 |
| PETERS, WILLIAM |
PT-9719 |
1 |
130.20 |
4306********5499 |
303177 |
03/02/15 |
| PFAFF, CODY |
PT-10333 |
1 |
78.75 |
4492********2040 |
034400 |
03/02/15 |
| PINI, TYREE |
PT-11409 |
1 |
130.20 |
4147********6715 |
07550D |
03/02/15 |
| PORTER, GEORGE |
PT-9028 |
1 |
105.00 |
4147********5684 |
01478D |
03/02/15 |
| POST, CHRISTINE |
PT-9775 |
1 |
78.75 |
5449********8121 |
H72303 |
03/02/15 |
| PRESTON, JIM |
PT-11115 |
1 |
105.00 |
4147********0937 |
08227C |
03/02/15 |
| RACE, KATHERINE |
PT-9545 |
1 |
78.75 |
4323********8426 |
344249 |
03/02/15 |
| RAMAEKERS, ERIC |
PT-11168 |
1 |
85.05 |
4147********6824 |
03013C |
03/02/15 |
| RASTER, SARA |
PT-7396 |
1 |
78.75 |
4147********8916 |
07258D |
03/02/15 |
| RAZUMNY, AJA |
PT-10242 |
1 |
91.35 |
4756********5711 |
002862 |
03/02/15 |
| RECKLEY, EVE |
PT-7041 |
1 |
69.00 |
4147********5213 |
06605C |
03/02/15 |
| REICHSTEIN, VALERIE |
PT-10914 |
1 |
120.75 |
4465********4667 |
002141 |
03/02/15 |
| REID, JANI |
PT-5610 |
1 |
75.00 |
4147********0380 |
01211D |
03/02/15 |
| REYNOLDS, BEN |
PT-11709 |
1 |
33.00 |
5162********5901 |
007658 |
03/02/15 |
| RICE, CANDICE |
PT-8253 |
1 |
120.75 |
4147********1310 |
08396D |
03/02/15 |
| RICH, ROBERT |
PT-9021 |
1 |
86.53 |
4492********4023 |
034359 |
03/02/15 |
| RIDDLE, WEYLIN |
PT-3050 |
1 |
70.88 |
4784********6352 |
557787 |
03/02/15 |
| RILEY, DON |
PT-11513 |
1 |
85.05 |
4492********2010 |
034358 |
03/02/15 |
| ROBINSON, JUDY |
PT-10898 |
1 |
69.00 |
4147********2463 |
01454D |
03/02/15 |
| RODRIGUEZ, LYDIA |
PT-10513 |
1 |
40.95 |
4306********6258 |
303170 |
03/02/15 |
| ROSE, WHITNEY |
PT-10663 |
1 |
130.20 |
4323********3503 |
198653 |
03/02/15 |
| ROSEN, IRA |
PT-10201 |
1 |
78.75 |
6011********5068 |
00239B |
03/02/15 |
| ROTH, BECKY |
PT-5570 |
1 |
110.25 |
4323********9301 |
198655 |
03/02/15 |
| ROY, ALYSSA |
PT-11682 |
1 |
85.05 |
4888********7899 |
00176B |
03/02/15 |
| RUMFELT, ISAAC |
PT-11536 |
1 |
55.13 |
5178********4061 |
02016Z |
03/02/15 |
| SAMS, BARBARA |
PT-5402 |
1 |
75.00 |
4147********7493 |
00720C |
03/02/15 |
| SCHALKOWSKI, JESSICA |
PT-10475 |
1 |
78.75 |
4147********0644 |
08905D |
03/02/15 |
| SCHOLL, KYLE |
PT-11302 |
1 |
85.05 |
4843********7979 |
557781 |
03/02/15 |
| SCHRAMM, KYLE |
PT-10471 |
1 |
75.00 |
4323********4403 |
463681 |
03/02/15 |
| SEVDY, DAVE |
PT-9713 |
1 |
78.75 |
5462********3925 |
009525 |
03/02/15 |
| SHRIVER, RONALD |
PT-10033 |
1 |
78.75 |
4147********0439 |
09502D |
03/02/15 |
| SIMS, CANDY |
PT-11296 |
1 |
85.05 |
4313********0360 |
02096B |
03/02/15 |
| SJOROOS, MICHAEL |
PT-10123 |
1 |
78.75 |
4342********4048 |
410763 |
03/02/15 |
| SMITH, PAULA |
PT-9664 |
1 |
103.50 |
4147********5074 |
05966D |
03/02/15 |
| SOMERVILLE, JAN |
PT-5843 |
1 |
119.00 |
4147********1219 |
03044D |
03/02/15 |
| SPICKLER, KYLE |
PT-11579 |
1 |
55.13 |
4306********7814 |
303171 |
03/02/15 |
| STEGER, RODNEY |
PT-11316 |
1 |
55.13 |
4147********9934 |
09074D |
03/02/15 |
| STEPHENS, GARY |
PT-8804 |
1 |
78.75 |
4342********1703 |
463678 |
03/02/15 |
| STETSON, DARCY |
PT-10500 |
1 |
61.95 |
4888********5994 |
06177B |
03/02/15 |
| STEVENS, ANDREA |
PT-6293 |
1 |
99.75 |
4323********2406 |
288196 |
03/02/15 |
| SWINTON, LAWRENCE |
PT-11804 |
1 |
78.75 |
4342********9768 |
291404 |
03/02/15 |
| TARVER, KAITLIN |
PT-11904 |
1 |
85.05 |
4492********9025 |
034400 |
03/02/15 |
| THOMAS, JUDY |
PT-4745 |
1 |
115.00 |
4147********4635 |
05288D |
03/02/15 |
| THOMPSON, SUSAN |
PT-9169 |
1 |
120.75 |
4888********6818 |
06563B |
03/02/15 |
| TRAVIS, MICHAEL |
PT-10820 |
1 |
120.75 |
5496********3332 |
007694 |
03/02/15 |
| UNRUH, LINDA |
PT-5957 |
1 |
93.45 |
4147********8640 |
04719D |
03/02/15 |
| URRUTIA-NARINO, IVAN |
PT-11675 |
1 |
85.05 |
4306********0972 |
303179 |
03/02/15 |
| VIGIL, RANDAL |
PT-7176 |
1 |
70.88 |
4323********5909 |
290626 |
03/02/15 |
| WAKEFIELD, JAMES |
PT-10866 |
1 |
75.00 |
4313********1997 |
06855D |
03/02/15 |
| WHITE, AUSTIN |
PT-8673 |
1 |
78.75 |
4147********5082 |
08477D |
03/02/15 |
| WHITE, JAMES |
PT-9740 |
1 |
78.75 |
4147********8160 |
05424C |
03/02/15 |
| WHITE, KEVIN |
PT-11428 |
1 |
85.05 |
4888********9897 |
01398B |
03/02/15 |
| WHITEHEAD, DOROTHY |
PT-10219 |
1 |
130.20 |
4492********1032 |
034359 |
03/02/15 |
| WICK, JUSTIN |
PT-6326 |
1 |
36.23 |
4147********2091 |
00043D |
03/02/15 |
| WILLIAMS, JOSEPH |
PT-11266 |
1 |
85.05 |
5147********2742 |
046592 |
03/02/15 |
| WILLIS, MONTEL |
PT-9151 |
1 |
63.00 |
4492********4206 |
034358 |
03/02/15 |
| WILSON, DAWN |
PT-11432 |
1 |
85.05 |
4147********7210 |
08887D |
03/02/15 |
| WOMACK, CHRISTA |
PT-10553 |
1 |
120.75 |
4342********1462 |
288877 |
03/02/15 |
| WOOD, FLOYD |
PT-10336 |
1 |
78.75 |
4147********3119 |
02617D |
03/02/15 |
| WRIGHTSON, ANGIE |
PT-5831 |
1 |
110.25 |
4147********1642 |
09908D |
03/02/15 |
| YOUNG, BRYON |
PT-6926 |
1 |
126.11 |
4147********8664 |
07129D |
03/02/15 |
| YOUNG, TIMBER |
PT-11578 |
1 |
86.53 |
4342********4843 |
344261 |
03/02/15 |
| |
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| |
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
1106.78 |
| 178 |
Visa |
15621.40 |
| 1 |
Discover |
78.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16806.93 |