Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDEN, STEVE |
62-10021384 |
1 |
37.50 |
4147********8948 |
07627C |
12/05/2017 |
| ALVARENGA, VICTOR |
62-10025077 |
1 |
30.00 |
4400********2441 |
04427B |
12/05/2017 |
| ARMSTRONG, ASHLEY |
62-10031898 |
1 |
64.00 |
3795*******2018 |
125183 |
12/05/2017 |
| ATKINSON, SHANNON |
62-10031754 |
1 |
30.00 |
4400********3298 |
00610B |
12/05/2017 |
| BANGHART, RON |
62-10023404 |
1 |
37.50 |
4430********4716 |
972388 |
12/05/2017 |
| BAXTER, AARON |
62-10010229 |
1 |
37.50 |
4147********7727 |
07699D |
12/05/2017 |
| BEHLKE, BRIAN |
62-10031989 |
1 |
37.50 |
4011********7347 |
345935 |
12/05/2017 |
| BERGERON, MARLA |
62-10012061 |
1 |
51.50 |
4000********3816 |
391604 |
12/05/2017 |
| BIDINOTTO, ROBERT |
62-10014149 |
1 |
37.50 |
3767*******1003 |
193910 |
12/05/2017 |
| BOARDMAN, DWAYNE |
62-10029066 |
1 |
30.00 |
4400********8679 |
07758D |
12/05/2017 |
| BODE, ERIC |
62-10013511 |
1 |
56.50 |
4563********0817 |
H77639 |
12/05/2017 |
| BOEHM, JENNIFER |
62-10031508 |
1 |
37.50 |
4120********1195 |
005001 |
12/05/2017 |
| BOWAN, SHERREN |
62-10026775 |
1 |
37.50 |
4342********7579 |
062931 |
12/05/2017 |
| BRADSHAW, LAUREN |
62-10029343 |
1 |
64.00 |
4802********7216 |
077676 |
12/05/2017 |
| BRIDENSTINE, JORDAN |
62-10014272 |
1 |
37.50 |
4060********3330 |
07760C |
12/05/2017 |
| BRIMMER, KARL |
62-10027570 |
1 |
56.50 |
3767*******2006 |
117359 |
12/05/2017 |
| BRUSHWOOD, JEFF |
62-10016462 |
1 |
30.00 |
4147********4839 |
07810C |
12/05/2017 |
| BUCKINGHAM, MORDECAI |
62-10029078 |
1 |
64.00 |
4744********8715 |
101697 |
12/05/2017 |
| BUNCE, DEBBIE |
62-10029213 |
1 |
25.00 |
5147********0267 |
710488 |
12/05/2017 |
| CAYER, MEG |
62-10031598 |
1 |
64.00 |
4060********3586 |
07830B |
12/05/2017 |
| CLARK, AMY |
62-10031724 |
1 |
64.00 |
4147********8804 |
07866C |
12/05/2017 |
| CLARK, CHRIS |
62-10022750 |
1 |
37.50 |
4733********2178 |
345937 |
12/05/2017 |
| CLARK, GARY |
62-10026697 |
1 |
37.50 |
4388********8334 |
07883C |
12/05/2017 |
| CLARK, JANICE |
62-10033801 |
1 |
37.50 |
5528********8583 |
07899E |
12/05/2017 |
| COCHRANE, SUMIKO |
62-10033692 |
1 |
37.50 |
4147********9907 |
03862C |
12/05/2017 |
| COE, LAUREN |
62-10022023 |
1 |
64.00 |
5511********7856 |
029971 |
12/05/2017 |
| COURTEMANCHE, CHRISTINA |
62-10033706 |
1 |
56.50 |
4266********3683 |
07923B |
12/05/2017 |
| CUNNINGHAM, KAREN |
62-10010928 |
1 |
26.50 |
4388********9122 |
07932C |
12/05/2017 |
| CUTTER, RICHARD |
62-10031342 |
1 |
56.00 |
4003********6844 |
07943B |
12/05/2017 |
| DARLING, SUSAN |
62-10031966 |
1 |
37.50 |
5170********1891 |
071939 |
12/05/2017 |
| DAVEY, BILLY |
62-10022376 |
1 |
56.50 |
4430********7711 |
978095 |
12/05/2017 |
| DEAN, JAMIE |
62-10032009 |
1 |
37.50 |
4430********9547 |
970088 |
12/05/2017 |
| DEAN, SUSAN |
62-10022073 |
1 |
37.50 |
4661********4954 |
066378 |
12/05/2017 |
| DOVI, JOHN |
62-10031813 |
1 |
56.50 |
4400********2469 |
05384D |
12/05/2017 |
| DOWNEY, SARAH |
62-10028113 |
1 |
25.00 |
4430********4833 |
972509 |
12/05/2017 |
| DROTER, BERT |
62-10033409 |
1 |
64.00 |
4356********9081 |
171299 |
12/05/2017 |
| DUKES, AMBER |
62-10033805 |
1 |
37.50 |
4430********9771 |
971441 |
12/05/2017 |
| DURKEE, ERIC |
62-10023131 |
1 |
37.50 |
4147********2473 |
08033C |
12/05/2017 |
| DUTY, BRITTANY |
62-10025995 |
1 |
56.50 |
4733********7981 |
345938 |
12/05/2017 |
| ECKELS, DON |
62-10033624 |
1 |
37.50 |
4737********9113 |
041336 |
12/05/2017 |
| ELMORE, ANGELA |
62-10031979 |
1 |
37.50 |
4744********3870 |
131795 |
12/05/2017 |
| ELMORE, MICHAEL |
62-10031884 |
1 |
37.50 |
4000********5400 |
134532 |
12/05/2017 |
| ENDERS, ROB |
62-10031618 |
1 |
56.50 |
4430********5692 |
970259 |
12/05/2017 |
| ESKEW, KRISTIE |
62-10015258 |
1 |
154.50 |
4744********9520 |
171193 |
12/05/2017 |
| EWELL, DEAYNA |
62-10031819 |
1 |
90.50 |
4430********0373 |
972423 |
12/05/2017 |
| FAERY, NICOLE |
62-10029136 |
1 |
56.50 |
4744********7470 |
191099 |
12/05/2017 |
| FITZMAURICE, JENNIFER |
62-10033793 |
1 |
90.50 |
4147********5761 |
08122C |
12/05/2017 |
| FLESHMAN, JILLIAN |
62-10017139 |
1 |
56.50 |
4258********6510 |
058133 |
12/05/2017 |
| FORD, RAYSHAUD |
62-10031309 |
1 |
37.50 |
4744********7073 |
171998 |
12/05/2017 |
| FORMICA, SARAH |
62-10031123 |
1 |
30.00 |
4306********7354 |
005942 |
12/05/2017 |
| FOX, LESLIE |
62-10029219 |
1 |
64.00 |
4147********3995 |
08151C |
12/05/2017 |
| FOX, LINDSAY |
62-10031755 |
1 |
64.00 |
4337********8532 |
131598 |
12/05/2017 |
| GALLO, JOHN |
62-10022050 |
1 |
56.50 |
4313********9776 |
00494C |
12/05/2017 |
| GARCIA, RICARDO |
62-10029792 |
1 |
37.50 |
4430********4538 |
972793 |
12/05/2017 |
| GICK, JAMES |
62-10016597 |
1 |
64.00 |
5262********4039 |
005789 |
12/05/2017 |
| GONZALEZ, DIANE |
62-10013712 |
1 |
64.00 |
4266********5103 |
08207C |
12/05/2017 |
| GRAVES, SUSAN |
62-10027341 |
1 |
37.50 |
4337********5134 |
111693 |
12/05/2017 |
| GRAY, BENJAMIN |
62-10033628 |
1 |
37.50 |
4499********0622 |
731377 |
12/05/2017 |
| GREENLOW, STEVE |
62-10033620 |
1 |
37.50 |
4258********6115 |
066074 |
12/05/2017 |
| GROVE, KATHLEEN |
62-10032949 |
1 |
37.50 |
5424********1212 |
91798P |
12/05/2017 |
| HALL, DAVID |
62-10032951 |
1 |
64.00 |
4737********6435 |
018990 |
12/05/2017 |
| HALL, JOANNE |
62-10027253 |
1 |
37.50 |
4266********0500 |
08294C |
12/05/2017 |
| HARASH, DEIRDRE |
62-10031757 |
1 |
64.00 |
5576********6289 |
006869 |
12/05/2017 |
| HARBOUR, JEFF |
62-10016661 |
1 |
30.00 |
4159********7350 |
790076 |
12/05/2017 |
| HARDING, DANIEL |
62-10016660 |
1 |
86.50 |
4744********8638 |
191697 |
12/05/2017 |
| HARRINGTON, JOHN |
62-10020275 |
1 |
37.50 |
4430********8939 |
973399 |
12/05/2017 |
| HAYNIE, BRIAN |
62-10031230 |
1 |
37.50 |
3715*******5001 |
172435 |
12/05/2017 |
| HEATH, BUTCH |
62-10024849 |
1 |
37.50 |
4147********3909 |
08344D |
12/05/2017 |
| HENRIETTA, JOEL |
62-10032738 |
1 |
64.00 |
4733********1354 |
345943 |
12/05/2017 |
| HERRON, GEORGE |
62-10032927 |
1 |
56.50 |
4845********4795 |
529986 |
12/05/2017 |
| HOBBS, DEREK |
62-10029077 |
1 |
37.50 |
4400********2574 |
04862B |
12/05/2017 |
| HOLKOVIC, JACKIE |
62-10031634 |
1 |
30.00 |
4744********7373 |
101190 |
12/05/2017 |
| HOLMES, FRANK |
62-10029511 |
1 |
64.00 |
5147********8944 |
420691 |
12/05/2017 |
| HOLT, CHERYL |
62-10033803 |
1 |
64.00 |
4744********8096 |
151891 |
12/05/2017 |
| HOTT, KAREN |
62-10012355 |
1 |
90.50 |
4147********1065 |
08446D |
12/05/2017 |
| HOUSTON, REBECCA |
62-10031887 |
1 |
37.50 |
4159********0701 |
512825 |
12/05/2017 |
| HUFFAKER, CINDY |
62-10026918 |
1 |
37.50 |
4733********1608 |
345945 |
12/05/2017 |
| HUMPHREYS, BETH |
62-10028907 |
1 |
37.50 |
5452********1355 |
08467P |
12/05/2017 |
| INZER, STACEY |
62-10032706 |
1 |
64.00 |
4011********3230 |
345946 |
12/05/2017 |
| JAMERSON, LEVIN |
62-10031768 |
1 |
37.50 |
4430********8199 |
970873 |
12/05/2017 |
| JUDGE, PATTI |
62-10013310 |
1 |
50.00 |
4147********2001 |
08498C |
12/05/2017 |
| KARKOSH, KATE |
62-10031535 |
1 |
30.00 |
4147********7407 |
005230 |
12/05/2017 |
| KEMP, CHRIS |
62-10031721 |
1 |
37.50 |
4311********5802 |
005060 |
12/05/2017 |
| KENDALL, CHARLES |
62-10029437 |
1 |
64.00 |
4264********0765 |
02104D |
12/05/2017 |
| KERNER, JOSEPH |
62-10029870 |
1 |
37.50 |
5147********2652 |
237613 |
12/05/2017 |
| KIDD, AMY |
62-10032971 |
1 |
384.00 |
4427********6543 |
344533 |
12/05/2017 |
| KIERNAN, DUSTIN |
62-10033686 |
1 |
64.00 |
4744********1048 |
181995 |
12/05/2017 |
| KRIEGER JR, KENNETH |
62-10033618 |
1 |
56.50 |
4020********0084 |
326458 |
12/05/2017 |
| LARMAN, KAREN |
62-10021846 |
1 |
100.00 |
4134********8502 |
081952 |
12/05/2017 |
| LAZO, SUE |
62-10031457 |
1 |
37.50 |
4134********7245 |
081953 |
12/05/2017 |
| LEE, SAMANTHA |
62-10027760 |
1 |
56.50 |
4430********9379 |
973829 |
12/05/2017 |
| LEONARD, SUSAN |
62-10031782 |
1 |
37.50 |
5213********4504 |
00511P |
12/05/2017 |
| LICCIONE, CANDY |
62-10011599 |
1 |
64.00 |
4147********7279 |
005648 |
12/05/2017 |
| LIPPINCOTT, PAUL |
62-10023523 |
1 |
37.50 |
5524********0681 |
06871M |
12/05/2017 |
| LORENZ, GARY |
62-10015939 |
1 |
64.00 |
5466********3078 |
99401P |
12/05/2017 |
| MAIL, RUSS |
62-10011077 |
1 |
64.00 |
5466********5817 |
99498P |
12/05/2017 |
| MANGUM, DANIELLE |
62-10033608 |
1 |
37.50 |
4000********0874 |
706073 |
12/05/2017 |
| MANZI, WENDY |
62-10016573 |
1 |
37.50 |
4388********9166 |
08691D |
12/05/2017 |
| MARMO, KATHRYN |
62-10029191 |
1 |
37.50 |
4258********3755 |
096106 |
12/05/2017 |
| MAST, JAMIE |
62-10031719 |
1 |
60.00 |
4563********3382 |
H78012 |
12/05/2017 |
| MATTERS, JIM |
62-10010132 |
1 |
64.00 |
3728*******1006 |
137135 |
12/05/2017 |
| MAYES, FELICIA |
62-10033800 |
1 |
37.50 |
4744********5382 |
191294 |
12/05/2017 |
| MCCALLISTER, MORGAN |
62-10033546 |
1 |
37.50 |
4744********2704 |
121898 |
12/05/2017 |
| MCCONNELL, CHRISTOPHER |
62-10032975 |
1 |
64.00 |
4000********0552 |
706088 |
12/05/2017 |
| MEDEIROS, SCOTT |
62-10014924 |
1 |
37.50 |
4744********5886 |
141797 |
12/05/2017 |
| MERLO, KIM |
62-10031183 |
1 |
64.00 |
5424********5278 |
01792B |
12/05/2017 |
| MICELI, JIM |
62-10028839 |
1 |
64.00 |
4489********3288 |
005210 |
12/05/2017 |
| MIRACK, STEVE |
62-10028221 |
1 |
37.50 |
4147********4484 |
005779 |
12/05/2017 |
| MITCHELL, ELLEN |
62-10033104 |
1 |
25.00 |
5588********3083 |
80557J |
12/05/2017 |
| MOHR, DAVID |
62-10014465 |
1 |
75.00 |
5491********2057 |
02834P |
12/05/2017 |
| MOSSMKAN, KRIS |
62-10033604 |
1 |
37.50 |
4020********7324 |
326472 |
12/05/2017 |
| MOUNTAIN, BRIAN |
62-10031604 |
1 |
25.00 |
4640********3628 |
00056D |
12/05/2017 |
| NATION, CECELIA |
62-10026469 |
1 |
28.00 |
4733********6754 |
345949 |
12/05/2017 |
| NEBOSHINSKY, NICHOLAS |
62-10031874 |
1 |
26.50 |
4147********9634 |
00047D |
12/05/2017 |
| NOY, DAVID-MARK |
62-10031633 |
1 |
37.50 |
4744********0612 |
172806 |
12/05/2017 |
| OCONNELL, DAN |
62-10010153 |
1 |
37.50 |
4147********0952 |
00084C |
12/05/2017 |
| OCONNOR, MORGAN |
62-10025177 |
1 |
25.00 |
4337********9210 |
152809 |
12/05/2017 |
| OLEARY, RYAN |
62-10029074 |
1 |
37.50 |
4737********8980 |
052261 |
12/05/2017 |
| PAULINO, JOUBERT |
62-10031888 |
1 |
113.00 |
4552********3572 |
H83366 |
12/05/2017 |
| PEARSON, BUTCH |
62-10028264 |
1 |
37.50 |
4430********3677 |
072804 |
12/05/2017 |
| PEASE, THOMAS |
62-10032936 |
1 |
56.50 |
4000********7726 |
706115 |
12/05/2017 |
| PECILUNAS, LINDA |
62-10031643 |
1 |
30.00 |
4000********4134 |
444242 |
12/05/2017 |
| PEERY, JAMES |
62-10026841 |
1 |
37.50 |
4465********5914 |
005328 |
12/05/2017 |
| PERILLO, DAVID |
62-10029497 |
1 |
37.50 |
4159********9758 |
362275 |
12/05/2017 |
| PETRO, JIM |
62-10022035 |
1 |
37.50 |
4311********2818 |
005347 |
12/05/2017 |
| PETZE, LARA |
62-10029781 |
1 |
64.00 |
5213********6333 |
00594P |
12/05/2017 |
| PEZZULLO, RICH |
62-10020415 |
1 |
64.00 |
4147********5470 |
00193D |
12/05/2017 |
| PFAFF, TERRY |
62-10024696 |
1 |
25.00 |
3797*******1013 |
115041 |
12/05/2017 |
| PILLI, GUY |
62-10027232 |
1 |
37.50 |
4388********2372 |
00218C |
12/05/2017 |
| PRANGER, DOUG |
62-10027586 |
1 |
37.50 |
4489********7697 |
005448 |
12/05/2017 |
| QUINN, RACHEL |
62-10022990 |
1 |
37.50 |
4159********5905 |
580635 |
12/05/2017 |
| RABE, TERESA |
62-10033609 |
1 |
64.00 |
5511********6201 |
030009 |
12/05/2017 |
| REEDY, GARY |
62-10023175 |
1 |
64.00 |
4705********8862 |
81919B |
12/05/2017 |
| REES, MIKE |
62-10020351 |
1 |
100.00 |
4060********4775 |
00244D |
12/05/2017 |
| REHN, MICHAEL |
62-10029237 |
1 |
64.00 |
4147********0701 |
00274D |
12/05/2017 |
| RIGGS, DAHYE |
62-10017110 |
1 |
64.00 |
4121********6673 |
00287D |
12/05/2017 |
| RILEY, BETH |
62-10024352 |
1 |
56.50 |
5560********7045 |
00581C |
12/05/2017 |
| ROBINSON, RICHARD |
62-10027087 |
1 |
64.00 |
5466********5820 |
00310Z |
12/05/2017 |
| ROSELA, CARRIE |
62-10025226 |
1 |
37.50 |
4430********2817 |
073923 |
12/05/2017 |
| ROSTIEN, ANDREW |
62-10033625 |
1 |
64.00 |
4733********5440 |
345950 |
12/05/2017 |
| ROSTIEN, TYLER |
62-10033627 |
1 |
37.50 |
4430********4309 |
073948 |
12/05/2017 |
| RUPPERT, SHEILAH |
62-10010177 |
1 |
50.00 |
4147********8926 |
00353C |
12/05/2017 |
| RUTZEN, JOEL |
62-10011895 |
1 |
31.00 |
4147********8889 |
00366D |
12/05/2017 |
| RYAN, MICHAEL |
62-10031745 |
1 |
37.50 |
4430********4000 |
071887 |
12/05/2017 |
| RYDER, CHRISTINE |
62-10029015 |
1 |
64.00 |
3790*******1004 |
163686 |
12/05/2017 |
| SABUR, ABDUL |
62-10033559 |
1 |
37.50 |
5121********2625 |
00574B |
12/05/2017 |
| SANTRY, JOANNE |
62-10016639 |
1 |
50.00 |
4388********1810 |
00409D |
12/05/2017 |
| SAUNDERS, LOIS |
62-10024835 |
1 |
37.50 |
4744********5708 |
192800 |
12/05/2017 |
| SCHAEFER, DIEDRA |
62-10025164 |
1 |
37.50 |
4262********8745 |
00419D |
12/05/2017 |
| SCHAPPELER, LOTHAR |
62-10025162 |
1 |
37.50 |
4388********0131 |
00433C |
12/05/2017 |
| SCOTT, FRANCIEN |
62-10032734 |
1 |
64.00 |
4147********6830 |
00439D |
12/05/2017 |
| SENSBACH, KIRSTEN |
62-10035752 |
1 |
64.00 |
4427********2278 |
541549 |
12/05/2017 |
| SHAFFER, LAURIE |
62-10024741 |
1 |
37.50 |
5492********0933 |
005630 |
12/05/2017 |
| SHEEHAN, VINCENT |
62-10033749 |
1 |
37.50 |
4744********3592 |
182501 |
12/05/2017 |
| SHEEHE, SHIRLEY |
62-10020427 |
1 |
56.50 |
5490********0208 |
03456Z |
12/05/2017 |
| SHERBERT, JOHN |
62-10025294 |
1 |
37.50 |
4337********4728 |
102106 |
12/05/2017 |
| SHORTER, TEVIS |
62-10033616 |
1 |
37.50 |
4733********1522 |
510097 |
12/05/2017 |
| SILVER, GEOF |
62-10011518 |
1 |
37.50 |
4147********7370 |
00501D |
12/05/2017 |
| SILVERS, JOHN |
62-10016610 |
1 |
56.50 |
4164********2302 |
81928F |
12/05/2017 |
| SLYE, DAVID |
62-10026267 |
1 |
54.50 |
4147********9346 |
00530C |
12/05/2017 |
| SMITH, JOAN |
62-10031873 |
1 |
37.50 |
5444********6241 |
005213 |
12/05/2017 |
| SMITH, SHANNON |
62-10027576 |
1 |
64.00 |
4737********2026 |
073387 |
12/05/2017 |
| SMITH, THOMAS |
62-10022739 |
1 |
64.00 |
4147********0709 |
00557C |
12/05/2017 |
| SPELLBRING, BRETT |
62-10023563 |
1 |
64.00 |
4733********1705 |
345955 |
12/05/2017 |
| SPILMAN, CHRIS |
62-10033632 |
1 |
64.00 |
4060********2504 |
00572D |
12/05/2017 |
| STONE, TRACEY |
62-10026840 |
1 |
30.00 |
5424********7972 |
14997T |
12/05/2017 |
| STRANG, ANNE |
62-10012089 |
1 |
25.00 |
6011********9738 |
00516P |
12/05/2017 |
| STUART, CHERYL |
62-10029470 |
1 |
64.00 |
4266********3100 |
00641C |
12/05/2017 |
| STUDEBAKER, JAMES |
62-10027142 |
1 |
37.50 |
4264********8032 |
05854D |
12/05/2017 |
| TABOR, ERIC |
62-10032726 |
1 |
64.00 |
4020********9189 |
326510 |
12/05/2017 |
| THEOBALD, JOHN |
62-10011616 |
1 |
64.00 |
4400********9305 |
05233C |
12/05/2017 |
| THOMAS, ANDREUS |
62-10026939 |
1 |
37.50 |
4011********3606 |
345957 |
12/05/2017 |
| THOMAS, CINDY |
62-10022465 |
1 |
64.00 |
4093********8266 |
071658 |
12/05/2017 |
| THOMAS, EDWARD |
62-10016680 |
1 |
64.00 |
3783*******5000 |
186394 |
12/05/2017 |
| THOMPSON, SWEN |
62-10025085 |
1 |
30.00 |
5121********6085 |
00576B |
12/05/2017 |
| TROJANSKY, TOMAS |
62-10032966 |
1 |
64.00 |
4744********3802 |
142703 |
12/05/2017 |
| VALENTI, SHERRY |
62-10027076 |
1 |
56.50 |
5465********4606 |
002200 |
12/05/2017 |
| VOSS, JESSICA |
62-10027581 |
1 |
25.00 |
4258********5134 |
090091 |
12/05/2017 |
| WARDEN, MICHAEL |
62-10031744 |
1 |
37.50 |
5312********0088 |
112004 |
12/05/2017 |
| WARNER, STEVE |
62-10013380 |
1 |
30.00 |
4400********3972 |
05066D |
12/05/2017 |
| WATHEN, GEORGE |
62-10031564 |
1 |
37.50 |
4430********4792 |
080538 |
12/05/2017 |
| WEAVER, BRIAN |
62-10027099 |
1 |
37.50 |
6011********9963 |
00503P |
12/05/2017 |
| WHITTEN, DAVID |
62-10031601 |
1 |
64.00 |
4744********5476 |
112907 |
12/05/2017 |
| WILSON, ROGER |
62-10017101 |
1 |
64.00 |
5178********1856 |
00854P |
12/05/2017 |
| WITT, ALEX |
62-10031844 |
1 |
37.50 |
4430********8807 |
075396 |
12/05/2017 |
| WRIGHT, JACQUELINE |
62-10033808 |
1 |
30.00 |
4020********4257 |
326522 |
12/05/2017 |
| WYATT, ELIZABETH |
62-10029128 |
1 |
37.50 |
4744********7006 |
142708 |
12/05/2017 |
| YABLONSKI, ERIKA |
62-10015712 |
1 |
64.00 |
4744********6521 |
112407 |
12/05/2017 |
| ZONETTI, JOEY |
62-10020051 |
1 |
37.50 |
4000********9275 |
134830 |
12/05/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
412.50 |
| 30 |
MasterCard |
1471.00 |
| 149 |
Visa |
7592.00 |
| 2 |
Discover |
62.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9538.00 |