Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, GIOVANNI |
4M-7451 |
1 |
50.00 |
6011********8237 |
00189R |
08/01/2024 |
| AGUILAR, MARIA |
4M-7190 |
1 |
90.00 |
4267********3370 |
032542 |
08/01/2024 |
| ALARCON, JOSE |
4M-3603 |
1 |
50.00 |
5156********5458 |
06285Z |
08/01/2024 |
| ALVARADO, AMADO |
4M-2121 |
1 |
90.00 |
4259********5663 |
029576 |
08/01/2024 |
| ASERMELY, ANDREA |
4M-7408 |
1 |
45.00 |
4147********5352 |
06299D |
08/01/2024 |
| ASVESTAS, JAMES |
4M-7398 |
1 |
50.00 |
5275********2883 |
132957 |
08/01/2024 |
| AUKER, COLE |
4M-1516 |
1 |
50.00 |
4342********2067 |
032209 |
08/01/2024 |
| AYALA SANTIAGO, ANDRES |
4M-7086 |
1 |
50.00 |
3712*******4005 |
171892 |
08/01/2024 |
| BAILEY, CHANCE |
4M-7515 |
1 |
50.00 |
5103********4796 |
179840 |
08/01/2024 |
| BELTRAN, HECTOR |
4M-7421 |
1 |
50.00 |
5178********7803 |
06390P |
08/01/2024 |
| BERNABE, ALEYVIC |
4M-6482 |
1 |
50.00 |
4021********9107 |
032546 |
08/01/2024 |
| BEVER, MITCH |
4M-4027 |
1 |
45.00 |
4270********2226 |
001107 |
08/01/2024 |
| BINGHAM, HAYDEN |
4M-7189 |
1 |
50.00 |
5459********6740 |
032546 |
08/01/2024 |
| BIRNIE, FRASER |
4M-4706 |
1 |
45.00 |
4342********6752 |
081909 |
08/01/2024 |
| BOSTON, LINDA |
4M-1014 |
1 |
40.00 |
4402********3510 |
001405 |
08/01/2024 |
| BOWLIN, NICK |
4M-3652 |
1 |
50.00 |
5424********4741 |
80064P |
08/01/2024 |
| BROWN, AUTUMN |
4M-7260 |
1 |
50.00 |
4147********6216 |
06453D |
08/01/2024 |
| BUSSE, JOSH |
4M-3020 |
1 |
50.00 |
4342********4915 |
060074 |
08/01/2024 |
| CALVA, ORLANDO |
4M-5740 |
1 |
50.00 |
4426********0685 |
001231 |
08/01/2024 |
| CALVIN, BEN |
4M-7345 |
1 |
50.00 |
4342********2292 |
098879 |
08/01/2024 |
| CANARE, JAVI |
4M-4732 |
1 |
50.00 |
5103********9798 |
179841 |
08/01/2024 |
| CARROLL, ANDREA |
4M-5611 |
1 |
90.00 |
5480********3078 |
032549 |
08/01/2024 |
| CARTER, THOMAS |
4M-5063 |
1 |
50.00 |
4653********1049 |
670130 |
08/01/2024 |
| CASACELI, EMMA |
4M-7297 |
1 |
50.00 |
4342********9264 |
058332 |
08/01/2024 |
| CELESTINO, ELISA |
4M-5820 |
1 |
90.00 |
4342********0174 |
065341 |
08/01/2024 |
| CHAMBERLIN, JASON |
4M-1637 |
1 |
90.00 |
4021********1830 |
032551 |
08/01/2024 |
| CHAMBLESS, GABRIEL |
4M-1377 |
1 |
50.00 |
5459********1900 |
032551 |
08/01/2024 |
| CHAVEZ, SONJA |
4M-3565 |
1 |
50.00 |
4523********9354 |
022552 |
08/01/2024 |
| CLARK, KARRIE |
4M-7109 |
1 |
50.00 |
4400********2689 |
08617D |
08/01/2024 |
| COATES, WILL |
4M-7267 |
1 |
50.00 |
5275********5421 |
132757 |
08/01/2024 |
| CORTES, ODALIS |
4M-7355 |
1 |
45.00 |
5103********2662 |
179842 |
08/01/2024 |
| CRITTENDON, ASHLEY |
4M-4847 |
1 |
50.00 |
4342********8768 |
092970 |
08/01/2024 |
| CURTIS, JACK |
4M-7302 |
1 |
50.00 |
4896********3937 |
361900 |
08/01/2024 |
| DANIEL, VIRIDIANA |
4M-7481 |
1 |
50.00 |
5103********7129 |
179843 |
08/01/2024 |
| DAUGHERTY, BRENDON |
4M-7511 |
1 |
45.00 |
4342********9142 |
088329 |
08/01/2024 |
| DAVALOS, ALEJANDRA |
4M-1451 |
1 |
50.00 |
5103********3926 |
179844 |
08/01/2024 |
| DAVALOS, JOSE |
4M-3415 |
1 |
45.00 |
4342********7099 |
030800 |
08/01/2024 |
| DAVALOS, JOSE |
4M-7514 |
1 |
50.00 |
4342********2419 |
048875 |
08/01/2024 |
| DAVALOS, MARIA |
4M-1607 |
1 |
50.00 |
4738********7321 |
132101 |
08/01/2024 |
| DELACRUZ, LUIZ |
4M-5202 |
1 |
50.00 |
4342********0299 |
049937 |
08/01/2024 |
| DEMPSEY, JOHN |
4M-7487 |
1 |
35.00 |
4179********3717 |
301052 |
08/01/2024 |
| DIETZ, BRADLEY |
4M-2265 |
1 |
50.00 |
4147********6719 |
001844 |
08/01/2024 |
| DILL, JOSEPH |
4M-4284 |
1 |
50.00 |
4092********4202 |
012556 |
08/01/2024 |
| DULL, MATT |
4M-3412 |
1 |
90.00 |
4296********5431 |
022557 |
08/01/2024 |
| EDMONSON, TIM |
4M-1871 |
1 |
50.00 |
5212********2245 |
78271Z |
08/01/2024 |
| ENGEL, KRISSY |
4M-7040 |
1 |
90.00 |
4430********6896 |
681224 |
08/01/2024 |
| FERNANDEZ, JOSE |
4M-1289 |
1 |
45.00 |
4296********8393 |
022558 |
08/01/2024 |
| FERNANDEZ, JOSE EDWIN |
4M-1015 |
1 |
50.00 |
4342********6218 |
043140 |
08/01/2024 |
| FERNANDEZ, ROLANDO |
4M-3530 |
1 |
50.00 |
4327********2585 |
022559 |
08/01/2024 |
| FIELDS, TODD |
4M-7625 |
1 |
50.00 |
4574********0202 |
471559 |
08/01/2024 |
| FISH, JOSHUA |
4M-1672 |
1 |
50.00 |
4373********4140 |
757948 |
08/01/2024 |
| FLORES, TROY |
4M-1258 |
1 |
50.00 |
5403********8081 |
032600 |
08/01/2024 |
| FORD, ANSARIA |
4M-7436 |
1 |
45.00 |
4296********9241 |
022600 |
08/01/2024 |
| GAMBOA, EDUARDO |
4M-7499 |
1 |
50.00 |
4815********2009 |
696221 |
08/01/2024 |
| GAONA, LUIS |
4M-4761 |
1 |
50.00 |
4021********1181 |
032601 |
08/01/2024 |
| GARRETT, JONATHAN |
4M-7461 |
1 |
50.00 |
4253********8395 |
000176 |
08/01/2024 |
| GRACE, THOMAS |
4M-3640 |
1 |
50.00 |
4465********8998 |
001507 |
08/01/2024 |
| GREEN, TAYLOR |
4M-7473 |
1 |
50.00 |
5143********3362 |
26GAH0 |
08/01/2024 |
| GREENBERG, PAUL |
4M-4868 |
1 |
45.00 |
4147********7803 |
08129D |
08/01/2024 |
| HALE, ERIC |
4M-3497 |
1 |
45.00 |
4296********0568 |
022605 |
08/01/2024 |
| HALLIGAN, WILL |
4M-7104 |
1 |
50.00 |
4147********5632 |
001422 |
08/01/2024 |
| HANNUM, RANDY |
4M-7445 |
1 |
45.00 |
4021********0288 |
032606 |
08/01/2024 |
| HARPER, LEX |
4M-7442 |
1 |
90.00 |
6011********0946 |
00185P |
08/01/2024 |
| HEDEAN-STANSBER, ANDREA |
4M-1054 |
1 |
45.00 |
5103********6482 |
179845 |
08/01/2024 |
| HENKEL, STEPHANIE |
4M-7207 |
1 |
50.00 |
4020********6160 |
874761 |
08/01/2024 |
| HERNANDEZ, RICARDO |
4M-5144 |
1 |
50.00 |
4147********7148 |
001574 |
08/01/2024 |
| HICKS, JUSTIN |
4M-7284 |
1 |
50.00 |
4296********6198 |
022608 |
08/01/2024 |
| HILDRETH, DOUG |
4M-1161 |
1 |
45.00 |
4021********5953 |
032609 |
08/01/2024 |
| HILDRETH, JACE |
4M-7521 |
1 |
50.00 |
4465********9383 |
001436 |
08/01/2024 |
| HILDRETH, LEONA |
4M-9999 |
1 |
45.00 |
4021********1317 |
032610 |
08/01/2024 |
| HULL, RALPH |
4M-7107 |
1 |
50.00 |
4071********4347 |
08294D |
08/01/2024 |
| HUTCHINSON, MATTHEW |
4M-4687 |
1 |
50.00 |
5103********5248 |
179847 |
08/01/2024 |
| JAMES, ELIZABETH |
4M-2217 |
1 |
45.00 |
5103********1576 |
179846 |
08/01/2024 |
| JIMENEZ, MILTON |
4M-3809 |
1 |
50.00 |
5178********0680 |
08348Z |
08/01/2024 |
| JOHNSON, DANE |
4M-6146 |
1 |
50.00 |
4342********5538 |
015187 |
08/01/2024 |
| JOHNSON, GARET |
4M-1404 |
1 |
45.00 |
5156********1625 |
08369Z |
08/01/2024 |
| KACHELRIES, DYLAN |
4M-5305 |
1 |
50.00 |
4266********3659 |
08379D |
08/01/2024 |
| KAY, ALEX |
4M-6476 |
1 |
50.00 |
4147********4838 |
08411D |
08/01/2024 |
| KELLY, DEVON |
4M-5404 |
1 |
45.00 |
4266********5628 |
08390D |
08/01/2024 |
| KLINGEMANN, ANDREW |
4M-7429 |
1 |
50.00 |
5103********4001 |
179848 |
08/01/2024 |
| KOCH, TYLER |
4M-4533 |
1 |
50.00 |
4266********1865 |
08424D |
08/01/2024 |
| KONET, GARRETT |
4M-2213 |
1 |
50.00 |
5175********8306 |
001014 |
08/01/2024 |
| KRASOWSKY, ALEXIS |
4M-4541 |
1 |
50.00 |
4342********3042 |
025779 |
08/01/2024 |
| LAGASSE, JOE |
4M-4331 |
1 |
50.00 |
5103********3500 |
179849 |
08/01/2024 |
| LANDTROOP, JAMES |
4M-7179 |
1 |
50.00 |
4775********2972 |
010766 |
08/01/2024 |
| LANE, MATTHEW |
4M-6024 |
1 |
50.00 |
4388********7732 |
08497I |
08/01/2024 |
| LANGSFELD, THOMAS |
4M-7303 |
1 |
90.00 |
4298********2970 |
404868 |
08/01/2024 |
| LAVATO, JOHN |
4M-7456 |
1 |
50.00 |
4342********0184 |
057505 |
08/01/2024 |
| LAYNE, NOAH |
4M-7592 |
1 |
50.00 |
4342********4571 |
072909 |
08/01/2024 |
| LESCAAULT, ADI |
4M-4657 |
1 |
50.00 |
5512********8207 |
054484 |
08/01/2024 |
| LUCAS, KATHIE |
4M-1446 |
1 |
95.00 |
4342********1245 |
052660 |
08/01/2024 |
| LUDWIG, DREW |
4M-7497 |
1 |
50.00 |
4000********1356 |
873985 |
08/01/2024 |
| MACLENNAN, GARRET |
4M-6846 |
1 |
50.00 |
5463********3552 |
08604P |
08/01/2024 |
| MARKEY, ANNA |
4M-7239 |
1 |
50.00 |
5524********7307 |
08622Z |
08/01/2024 |
| MARSHALL, NATHAN |
4M-7516 |
1 |
50.00 |
5512********8207 |
054486 |
08/01/2024 |
| MARTINEZ, LAURA |
4M-4788 |
1 |
90.00 |
4342********6937 |
092301 |
08/01/2024 |
| MARTINEZ, STEVEN |
4M-7508 |
1 |
45.00 |
4733********3131 |
022621 |
08/01/2024 |
| MAST, ZACH |
4M-1174 |
1 |
50.00 |
4250********7699 |
032802 |
08/01/2024 |
| MATHESON, EVAN |
4M-1311 |
1 |
45.00 |
4342********7645 |
047980 |
08/01/2024 |
| MCBRIDE, LEXI |
4M-6475 |
1 |
50.00 |
5459********8962 |
032623 |
08/01/2024 |
| MCMURREN, JAY |
4M-1008 |
1 |
50.00 |
5459********6380 |
032623 |
08/01/2024 |
| MCPHERSON, CLAYTON |
4M-6250 |
1 |
45.00 |
5202********9202 |
581478 |
08/01/2024 |
| MEARS, GARLAND |
4M-7188 |
1 |
120.00 |
4802********9264 |
087093 |
08/01/2024 |
| MELCHOR, LOREY |
4M-7245 |
1 |
50.00 |
4021********2204 |
032624 |
08/01/2024 |
| MENSE, ELIZABETH |
4M-5237 |
1 |
50.00 |
4342********3843 |
010445 |
08/01/2024 |
| METCALF, JOCELYN |
4M-7488 |
1 |
50.00 |
4342********0634 |
034844 |
08/01/2024 |
| MEYER, MATTHEW |
4M-5168 |
1 |
50.00 |
4900********5208 |
052604 |
08/01/2024 |
| MIRELES, ZEKE |
4M-7483 |
1 |
50.00 |
5275********7715 |
192262 |
08/01/2024 |
| MITCHELL VII, DAVID |
4M-6191 |
1 |
50.00 |
4342********2643 |
039215 |
08/01/2024 |
| MOLINA SAENZ, CYNTHIA |
4M-4811 |
1 |
50.00 |
4021********5470 |
032627 |
08/01/2024 |
| MORELAND, DANIEL |
4M-7290 |
1 |
50.00 |
5149********6412 |
032627 |
08/01/2024 |
| MULHOLLAND, ERIN |
4M-6033 |
1 |
50.00 |
5459********9074 |
032628 |
08/01/2024 |
| MUNDA, BRANDON |
4M-5170 |
1 |
50.00 |
4147********2773 |
08845D |
08/01/2024 |
| NAVARRO, ADA |
4M-7424 |
1 |
50.00 |
4342********7024 |
010470 |
08/01/2024 |
| NOLAN, JOHN |
4M-6326 |
1 |
50.00 |
4021********5037 |
032629 |
08/01/2024 |
| OUTLER, RYAN |
4M-7530 |
1 |
45.00 |
4733********5646 |
022629 |
08/01/2024 |
| PANTLEO, BENJAMIN |
4M-3916 |
1 |
80.00 |
4985********0742 |
085259 |
08/01/2024 |
| PAOLA, ANGIE |
4M-1736 |
1 |
120.00 |
4342********8098 |
001546 |
08/01/2024 |
| PARKER, DAMON |
4M-7102 |
1 |
50.00 |
5103********7564 |
179851 |
08/01/2024 |
| PARKER, JAMISON |
4M-3136 |
1 |
50.00 |
4296********5895 |
022631 |
08/01/2024 |
| PARKER, OLIVER |
4M-4775 |
1 |
50.00 |
5424********8536 |
01637P |
08/01/2024 |
| PAWLAK, SAM |
4M-7608 |
1 |
50.00 |
4342********3006 |
059780 |
08/01/2024 |
| PELUSO, MAX |
4M-7334 |
1 |
45.00 |
5103********1354 |
179852 |
08/01/2024 |
| PERCIVAL, SHAY |
4M-5167 |
1 |
50.00 |
5103********4100 |
179853 |
08/01/2024 |
| PEREZ, BERTIN |
4M-1666 |
1 |
50.00 |
4342********5332 |
055592 |
08/01/2024 |
| PERKINS, JACK |
4M-7523 |
1 |
45.00 |
6011********6748 |
00114R |
08/01/2024 |
| PETERSON, KURT |
4M-7386 |
1 |
50.00 |
4021********9679 |
032634 |
08/01/2024 |
| PICKETT, BRETT |
4M-7333 |
1 |
50.00 |
4388********6505 |
09034D |
08/01/2024 |
| PIKE, RALPH |
4M-1298 |
1 |
45.00 |
4147********4231 |
09028D |
08/01/2024 |
| POCKER, SARAH |
4M-5299 |
1 |
50.00 |
4147********6343 |
301062 |
08/01/2024 |
| POLICARO, DOMENIC |
4M-1328 |
1 |
90.00 |
4414********7326 |
022635 |
08/01/2024 |
| POPE, ANTHONY |
4M-7485 |
1 |
50.00 |
5407********2254 |
43582A |
08/01/2024 |
| RAMIREZ, MAURI |
4M-7425 |
1 |
50.00 |
4021********5338 |
032636 |
08/01/2024 |
| RAMIREZ, PABLO |
4M-3751 |
1 |
50.00 |
5218********3370 |
001823 |
08/01/2024 |
| RANKIN, ROBERT |
4M-1709 |
1 |
45.00 |
4147********3145 |
09096C |
08/01/2024 |
| REISER, JARED |
4M-1545 |
1 |
70.00 |
4635********8435 |
112262 |
08/01/2024 |
| ROBINSON, ROBBIE |
4M-4663 |
1 |
50.00 |
4121********9440 |
001124 |
08/01/2024 |
| ROBLES, MANUEL |
4M-7434 |
1 |
50.00 |
4021********1181 |
032638 |
08/01/2024 |
| ROWLES, CASEY |
4M-3325 |
1 |
50.00 |
4342********1036 |
041369 |
08/01/2024 |
| RUTHVEN, JIM |
4M-6334 |
1 |
45.00 |
5291********1678 |
09154P |
08/01/2024 |
| SAIVICHIT, TOMMY |
4M-1142 |
1 |
45.00 |
4465********3331 |
001099 |
08/01/2024 |
| SALAS, DANIEL |
4M-4755 |
1 |
55.00 |
4755********0819 |
132114 |
08/01/2024 |
| SALINAS, ISAAC |
4M-7465 |
1 |
50.00 |
5175********4179 |
001244 |
08/01/2024 |
| SAMMON, KEVIN |
4M-7312 |
1 |
50.00 |
5178********1322 |
09208P |
08/01/2024 |
| SANTOS, WILLIAM |
4M-7145 |
1 |
50.00 |
4207********3301 |
002604 |
08/01/2024 |
| SCHAAF, TRE |
4M-7476 |
1 |
50.00 |
5156********9913 |
09236W |
08/01/2024 |
| SCHAEFER, MASON |
4M-3929 |
1 |
50.00 |
5459********4035 |
032641 |
08/01/2024 |
| SCHILLINGER, GREGORY |
4M-5103 |
1 |
45.00 |
4342********1881 |
013140 |
08/01/2024 |
| SCHMIDT, CAMRYN |
4M-7474 |
1 |
50.00 |
5275********3485 |
192261 |
08/01/2024 |
| SCOTT, DANE |
4M-2126 |
1 |
90.00 |
4342********0224 |
045594 |
08/01/2024 |
| SCOTT, JAKE |
4M-7409 |
1 |
50.00 |
4427********8868 |
583864 |
08/01/2024 |
| SELLERS, KIRK |
4M-4631 |
1 |
50.00 |
4147********4516 |
301062 |
08/01/2024 |
| SERRANO, MARIBEL |
4M-5347 |
1 |
50.00 |
4342********2453 |
062703 |
08/01/2024 |
| SERRANO, NORMA |
4M-7142 |
1 |
90.00 |
4021********9504 |
032644 |
08/01/2024 |
| SHAW, DANA |
4M-3867 |
1 |
45.00 |
4342********8908 |
069953 |
08/01/2024 |
| SHAW, TOBYN |
4M-7493 |
1 |
50.00 |
4492********8438 |
002646 |
08/01/2024 |
| SHOEMAKER, VICTORIA |
4M-7198 |
1 |
45.00 |
6011********5447 |
00104R |
08/01/2024 |
| SIMSON, MACKENNA |
4M-7391 |
1 |
45.00 |
4262********0796 |
09395D |
08/01/2024 |
| SINGER, GRAFTON |
4M-4286 |
1 |
50.00 |
5463********1247 |
09403P |
08/01/2024 |
| SKOKAN, JUSTIN |
4M-3263 |
1 |
45.00 |
4270********0470 |
001853 |
08/01/2024 |
| SMITH, NIKKI |
4M-7329 |
1 |
45.00 |
4021********8990 |
032647 |
08/01/2024 |
| SOLIS, SAUL |
4M-7346 |
1 |
50.00 |
4021********1955 |
032647 |
08/01/2024 |
| SOMRAK, TAMI |
4M-5293 |
1 |
50.00 |
5403********5431 |
032648 |
08/01/2024 |
| SOSTENES, ROSA |
4M-6243 |
1 |
50.00 |
5103********9267 |
179856 |
08/01/2024 |
| STELLA, ISABEL |
4M-7272 |
1 |
50.00 |
4717********9608 |
172460 |
08/01/2024 |
| STICKLER, BRANT |
4M-1875 |
1 |
50.00 |
5403********6804 |
032648 |
08/01/2024 |
| SULLIVAN, ERIC |
4M-7135 |
1 |
50.00 |
4254********3524 |
910315 |
08/01/2024 |
| SVENSSON, MARISA |
4M-7459 |
1 |
90.00 |
4400********7213 |
00249D |
08/01/2024 |
| SWATEK, JAMES |
4M-4182 |
1 |
50.00 |
6011********1502 |
00142P |
08/01/2024 |
| SWEITZER, BEN |
4M-7392 |
1 |
50.00 |
4021********6902 |
032650 |
08/01/2024 |
| TEMPLETON, ADRIENNE |
4M-6077 |
1 |
50.00 |
5103********5722 |
179857 |
08/01/2024 |
| TENNANT, CULLEN |
4M-5734 |
1 |
50.00 |
4918********8478 |
132119 |
08/01/2024 |
| THOMPSON, CELESTE |
4M-7121 |
1 |
50.00 |
4147********3779 |
09536D |
08/01/2024 |
| TORRES, SCOTT |
4M-7524 |
1 |
45.00 |
5597********2196 |
022651 |
08/01/2024 |
| TREZISE, ART |
4M-1729 |
1 |
135.00 |
4179********9377 |
301062 |
08/01/2024 |
| TRUE, KYLE |
4M-5161 |
1 |
50.00 |
4000********5750 |
106979 |
08/01/2024 |
| TUMA, WILLIAM |
4M-3778 |
1 |
45.00 |
4266********1903 |
09571C |
08/01/2024 |
| TYLER, CODY |
4M-4666 |
1 |
50.00 |
5424********5918 |
11437P |
08/01/2024 |
| VALENTIN, PEDRO SE |
4M-7400 |
1 |
50.00 |
5459********9956 |
032653 |
08/01/2024 |
| VALLES, AIDA |
4M-7081 |
1 |
90.00 |
5103********1684 |
179858 |
08/01/2024 |
| VAZQUEZ, ANTHONY |
4M-7464 |
1 |
50.00 |
4833********0461 |
042604 |
08/01/2024 |
| VERHAGEN, KAITLIN |
4M-7470 |
1 |
50.00 |
5156********9837 |
09636W |
08/01/2024 |
| WHITNEY, ALEX |
4M-7123 |
1 |
50.00 |
5425********6905 |
001017 |
08/01/2024 |
| WILLIAMS, MARCUS |
4M-7091 |
1 |
50.00 |
5108********5942 |
032656 |
08/01/2024 |
| WOODARD, RACHEL |
4M-7168 |
1 |
50.00 |
4021********9230 |
032655 |
08/01/2024 |
| WRIGHT, LEVI |
4M-4180 |
1 |
50.00 |
3725*******1017 |
183143 |
08/01/2024 |
| YOUNG, GWYNETH |
4M-7342 |
1 |
50.00 |
6011********6480 |
00120R |
08/01/2024 |
| YOUNG, JULIAN |
4M-7289 |
1 |
50.00 |
4130********8814 |
322247 |
08/01/2024 |
| YOUNGFLEISH, BRIER |
4M-4758 |
1 |
45.00 |
4465********5672 |
001328 |
08/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
100.00 |
| 58 |
MasterCard |
2940.00 |
| 123 |
Visa |
6800.00 |
| 6 |
Discover |
330.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10170.00 |