Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, GIOVANNI |
4M-7451 |
1 |
50.00 |
6011********8237 |
00169R |
10/01/2024 |
| AGUILAR, ALEXIS |
4M-7674 |
1 |
50.00 |
4259********5577 |
072430 |
10/01/2024 |
| ALARCON, JOSE |
4M-3603 |
1 |
50.00 |
5156********5458 |
01225Z |
10/01/2024 |
| ALVARADO, AMADO |
4M-2121 |
1 |
90.00 |
4259********5663 |
007449 |
10/01/2024 |
| ASERMELY, ANDREA |
4M-7408 |
1 |
45.00 |
4147********5352 |
01220D |
10/01/2024 |
| ASVESTAS, JAMES |
4M-7398 |
1 |
50.00 |
5275********2883 |
102502 |
10/01/2024 |
| AULL, DESISLAVA |
4M-5393 |
1 |
90.00 |
6011********2319 |
00128P |
10/01/2024 |
| AYALA SANTIAGO, ANDRES |
4M-7086 |
1 |
50.00 |
3712*******4005 |
101218 |
10/01/2024 |
| BAILEY, CHANCE |
4M-7515 |
1 |
50.00 |
5103********4796 |
508877 |
10/01/2024 |
| BARBER, ALEXANDER |
4M-7635 |
1 |
50.00 |
4002********0798 |
390916 |
10/01/2024 |
| BAROUMBAYE, KELITA |
4M-6135 |
1 |
50.00 |
4342********6433 |
045235 |
10/01/2024 |
| BELTRAN, HECTOR |
4M-7421 |
1 |
50.00 |
5178********7803 |
01320P |
10/01/2024 |
| BERNABE, ALEYVIC |
4M-6482 |
1 |
50.00 |
4021********9107 |
032044 |
10/01/2024 |
| BEVER, MITCH |
4M-4027 |
1 |
45.00 |
4270********2226 |
001594 |
10/01/2024 |
| BINGHAM, HAYDEN |
4M-7189 |
1 |
50.00 |
5459********6740 |
032045 |
10/01/2024 |
| BIRNIE, FRASER |
4M-4706 |
1 |
45.00 |
4342********6752 |
030362 |
10/01/2024 |
| BOSTON, LINDA |
4M-1014 |
1 |
40.00 |
4402********3510 |
001103 |
10/01/2024 |
| BOWLIN, NICK |
4M-3652 |
1 |
90.00 |
5424********4741 |
00764P |
10/01/2024 |
| BROWN, AUTUMN |
4M-7260 |
1 |
50.00 |
4147********6216 |
01392D |
10/01/2024 |
| BUSSE, JOSH |
4M-3020 |
1 |
50.00 |
4342********4915 |
052505 |
10/01/2024 |
| CALVA, ORLANDO |
4M-5740 |
1 |
50.00 |
4426********0685 |
001163 |
10/01/2024 |
| CALVIN, BEN |
4M-7345 |
1 |
50.00 |
4342********2292 |
068172 |
10/01/2024 |
| CANARE, JAVI |
4M-4732 |
1 |
50.00 |
5103********9798 |
508880 |
10/01/2024 |
| CARROLL, ANDREA |
4M-5611 |
1 |
90.00 |
5480********3078 |
032048 |
10/01/2024 |
| CARTER, THOMAS |
4M-5063 |
1 |
50.00 |
4653********1049 |
959397 |
10/01/2024 |
| CASACELI, EMMA |
4M-7297 |
1 |
50.00 |
4342********9264 |
087652 |
10/01/2024 |
| CELESTINO, ELISA |
4M-5820 |
1 |
90.00 |
4342********0174 |
027879 |
10/01/2024 |
| CHAMBERLIN, JASON |
4M-1637 |
1 |
90.00 |
4021********1830 |
032050 |
10/01/2024 |
| CHAMBLESS, GABRIEL |
4M-1377 |
1 |
50.00 |
5459********1900 |
032051 |
10/01/2024 |
| CHAPERON, MARIE ROSE |
4M-7670 |
1 |
50.00 |
4246********5597 |
01513G |
10/01/2024 |
| CHAVEZ, SONJA |
4M-3565 |
1 |
50.00 |
4523********9354 |
022052 |
10/01/2024 |
| CHRISTAKES, JOGN |
4M-7661 |
1 |
50.00 |
4190********9940 |
006084 |
10/01/2024 |
| CLARK, KARRIE |
4M-7109 |
1 |
50.00 |
4400********2689 |
02153D |
10/01/2024 |
| COATES, WILL |
4M-7267 |
1 |
50.00 |
5275********5421 |
162904 |
10/01/2024 |
| COBB, MALLORY |
4M-6331 |
1 |
45.00 |
4402********1049 |
474450 |
10/01/2024 |
| CORTES, ESMERALDA |
4M-7534 |
1 |
50.00 |
4342********5472 |
059530 |
10/01/2024 |
| CORTES, ODALIS |
4M-7355 |
1 |
45.00 |
5103********2662 |
508882 |
10/01/2024 |
| COX, LORA |
4M-2012 |
1 |
50.00 |
4342********0634 |
005677 |
10/01/2024 |
| CURTIS, JACK |
4M-7302 |
1 |
50.00 |
4896********3937 |
512321 |
10/01/2024 |
| DANIEL, VIRIDIANA |
4M-7481 |
1 |
50.00 |
5103********7129 |
508883 |
10/01/2024 |
| DAVALOS, ALEJANDRA |
4M-1451 |
1 |
50.00 |
5103********3926 |
508885 |
10/01/2024 |
| DAVALOS, EDUARDO |
4M-3593 |
1 |
90.00 |
4342********8592 |
069078 |
10/01/2024 |
| DAVALOS, JOSE |
4M-3415 |
1 |
45.00 |
4342********7099 |
040307 |
10/01/2024 |
| DAVALOS, JOSE |
4M-7514 |
1 |
50.00 |
4342********2419 |
018458 |
10/01/2024 |
| DAVIS, CORBY |
4M-7620 |
1 |
50.00 |
4021********5193 |
032056 |
10/01/2024 |
| DEJESUS, CARLITO |
4M-7677 |
1 |
50.00 |
4738********4294 |
585820 |
10/01/2024 |
| DELACRUZ, LUIZ |
4M-5202 |
1 |
50.00 |
4342********0299 |
020654 |
10/01/2024 |
| DEMPSEY, JOHN |
4M-7487 |
1 |
35.00 |
4179********3717 |
301002 |
10/01/2024 |
| DIAZ DUENAZ, DANIEL |
4M-7634 |
1 |
50.00 |
5597********1160 |
022058 |
10/01/2024 |
| DIETZ, BRADLEY |
4M-2265 |
1 |
50.00 |
4147********6719 |
001446 |
10/01/2024 |
| DILL, JOSEPH |
4M-4284 |
1 |
50.00 |
4092********4202 |
012059 |
10/01/2024 |
| DILLMAN, MAX |
4M-7627 |
1 |
50.00 |
4094********1596 |
301002 |
10/01/2024 |
| DULL, MATT |
4M-3412 |
1 |
50.00 |
4296********5431 |
022100 |
10/01/2024 |
| EDMONSON, TIM |
4M-1871 |
1 |
50.00 |
5212********2245 |
69188Z |
10/01/2024 |
| FERNANDEZ, JOSE EDWIN |
4M-1015 |
1 |
50.00 |
6011********0518 |
00100P |
10/01/2024 |
| FERNANDEZ, ROLANDO |
4M-3530 |
1 |
50.00 |
4327********2585 |
022100 |
10/01/2024 |
| FIELDS, TODD |
4M-7625 |
1 |
50.00 |
4574********0202 |
741662 |
10/01/2024 |
| FISH, JOSHUA |
4M-1672 |
1 |
50.00 |
4373********4140 |
590134 |
10/01/2024 |
| FLORES, TROY |
4M-1258 |
1 |
50.00 |
5403********8081 |
032103 |
10/01/2024 |
| FORD, DEXTER |
4M-5104 |
1 |
50.00 |
4000********3169 |
105138 |
10/01/2024 |
| FRANCO, JEREMY |
4M-7645 |
1 |
50.00 |
5275********2141 |
162411 |
10/01/2024 |
| GAONA, LUIS |
4M-4761 |
1 |
50.00 |
4021********1181 |
032104 |
10/01/2024 |
| GONZALEZ, ROB |
4M-7405 |
1 |
50.00 |
4342********0434 |
048870 |
10/01/2024 |
| GREEN, TAYLOR |
4M-7473 |
1 |
50.00 |
5143********3362 |
2N3FN3 |
10/01/2024 |
| GREENBERG, PAUL |
4M-4868 |
1 |
45.00 |
4147********7803 |
03244D |
10/01/2024 |
| HALE, ERIC |
4M-3497 |
1 |
45.00 |
4296********0568 |
022109 |
10/01/2024 |
| HALLIGAN, WILL |
4M-7104 |
1 |
50.00 |
4147********5632 |
001533 |
10/01/2024 |
| HANNUM, RANDY |
4M-7445 |
1 |
45.00 |
4021********0288 |
032107 |
10/01/2024 |
| HARPER, LEX |
4M-7442 |
1 |
90.00 |
6011********0946 |
00123P |
10/01/2024 |
| HEDEAN-STANSBER, ANDREA |
4M-1054 |
1 |
45.00 |
5103********6482 |
508888 |
10/01/2024 |
| HENKEL, STEPHANIE |
4M-7207 |
1 |
50.00 |
4020********6160 |
087975 |
10/01/2024 |
| HERNANDEZ, RICARDO |
4M-5144 |
1 |
50.00 |
4147********7148 |
001569 |
10/01/2024 |
| HILDRETH, DOUG |
4M-1161 |
1 |
45.00 |
4021********5953 |
032111 |
10/01/2024 |
| HILDRETH, JACE |
4M-7521 |
1 |
50.00 |
4465********9383 |
001575 |
10/01/2024 |
| HILDRETH, LEONA |
4M-9999 |
1 |
50.00 |
4021********1317 |
032112 |
10/01/2024 |
| JAMES, ELIZABETH |
4M-2217 |
1 |
45.00 |
5103********1576 |
508890 |
10/01/2024 |
| JARACZESKI, JAKE |
4M-4970 |
1 |
50.00 |
4342********1131 |
036582 |
10/01/2024 |
| JARAMILLO, ROBERT |
4M-5185 |
1 |
50.00 |
4296********9444 |
022112 |
10/01/2024 |
| JIMENEZ, MILTON |
4M-3809 |
1 |
50.00 |
5178********0680 |
03432Z |
10/01/2024 |
| JOHNSON, DANE |
4M-6146 |
1 |
50.00 |
4342********5538 |
066547 |
10/01/2024 |
| JOHNSON, GARET |
4M-1404 |
1 |
45.00 |
5156********1625 |
03451Z |
10/01/2024 |
| KACHELRIES, DYLAN |
4M-5305 |
1 |
50.00 |
4266********3659 |
03427D |
10/01/2024 |
| KELLY, DEVON |
4M-5404 |
1 |
45.00 |
4266********5628 |
03444D |
10/01/2024 |
| KOINVA, KIMBALL |
4M-1724 |
1 |
50.00 |
5459********5259 |
032115 |
10/01/2024 |
| KONET, GARRETT |
4M-2213 |
1 |
50.00 |
5175********8306 |
001701 |
10/01/2024 |
| LACOUNT, CAROLINE |
4M-1842 |
1 |
50.00 |
4185********7443 |
508945 |
10/01/2024 |
| LAGASSE, JOE |
4M-4331 |
1 |
50.00 |
5103********3500 |
508892 |
10/01/2024 |
| LANDTROOP, JAMES |
4M-7179 |
1 |
50.00 |
4775********2972 |
085923 |
10/01/2024 |
| LANE, MATTHEW |
4M-6024 |
1 |
50.00 |
4388********7732 |
03553I |
10/01/2024 |
| LANG, NICHOLAS |
4M-4527 |
1 |
50.00 |
4701********4653 |
152217 |
10/01/2024 |
| LANGSFELD, THOMAS |
4M-7303 |
1 |
90.00 |
4298********2970 |
633996 |
10/01/2024 |
| LAVATO, JOHN |
4M-7456 |
1 |
50.00 |
4342********0184 |
025374 |
10/01/2024 |
| LESCAAULT, ADI |
4M-4657 |
1 |
50.00 |
5512********8207 |
821086 |
10/01/2024 |
| LOPEZ, ADRIAN |
4M-5369 |
1 |
50.00 |
5459********7297 |
032120 |
10/01/2024 |
| MACLENNAN, GARRET |
4M-6846 |
1 |
50.00 |
5463********3552 |
03626P |
10/01/2024 |
| MARTINEZ, LAURA |
4M-4788 |
1 |
90.00 |
4342********6937 |
020086 |
10/01/2024 |
| MARTINEZ, STEVEN |
4M-7508 |
1 |
45.00 |
4733********3131 |
022123 |
10/01/2024 |
| MAST, ZACH |
4M-1174 |
1 |
50.00 |
4342********4317 |
036312 |
10/01/2024 |
| MCBRIDE, LEXI |
4M-6475 |
1 |
50.00 |
5459********8962 |
032124 |
10/01/2024 |
| MCMURREN, JAY |
4M-1008 |
1 |
50.00 |
5459********6380 |
032124 |
10/01/2024 |
| MCPHERSON, CLAYTON |
4M-6250 |
1 |
45.00 |
5202********9202 |
360681 |
10/01/2024 |
| MEARS, GARLAND |
4M-7188 |
1 |
120.00 |
4802********9264 |
037465 |
10/01/2024 |
| MECSEY, BRYAN |
4M-6038 |
1 |
50.00 |
5122********5794 |
66744W |
10/01/2024 |
| MELCHOR, LOREY |
4M-7245 |
1 |
50.00 |
4021********2204 |
032125 |
10/01/2024 |
| MENSE, ELIZABETH |
4M-5237 |
1 |
50.00 |
4342********3843 |
051786 |
10/01/2024 |
| METCALF, JOCELYN |
4M-7488 |
1 |
50.00 |
4342********0634 |
009699 |
10/01/2024 |
| MEYER, MATTHEW |
4M-5168 |
1 |
50.00 |
4900********5208 |
072104 |
10/01/2024 |
| MIRAMONTES BANU, ANGELO |
4M-7593 |
1 |
90.00 |
5156********1052 |
03837Z |
10/01/2024 |
| MITCHELL VII, DAVID |
4M-6191 |
1 |
50.00 |
4342********2643 |
085291 |
10/01/2024 |
| MOLINA SAENZ, CYNTHIA |
4M-4811 |
1 |
50.00 |
4021********5470 |
032128 |
10/01/2024 |
| MOLINA, VELLA |
4M-7658 |
1 |
50.00 |
4342********0121 |
053786 |
10/01/2024 |
| MORELAND, DANIEL |
4M-7290 |
1 |
50.00 |
5149********6412 |
032129 |
10/01/2024 |
| MULHOLLAND, ERIN |
4M-6033 |
1 |
50.00 |
5459********9074 |
032129 |
10/01/2024 |
| MUNDA, BRANDON |
4M-5170 |
1 |
50.00 |
4147********2773 |
03901D |
10/01/2024 |
| NICCOLI, TARAH |
4M-7263 |
1 |
50.00 |
5103********0449 |
508893 |
10/01/2024 |
| NOBLE, ANDREA |
4M-7693 |
1 |
50.00 |
4342********9228 |
059153 |
10/01/2024 |
| NOLAN, JOHN |
4M-6326 |
1 |
50.00 |
4021********5037 |
032131 |
10/01/2024 |
| OLSEN, TANNER |
4M-7647 |
1 |
50.00 |
4296********0130 |
022132 |
10/01/2024 |
| ORTEGA, BRENDA |
4M-3106 |
1 |
90.00 |
4342********6038 |
086775 |
10/01/2024 |
| ORTIZ, ABRAHAM |
4M-7626 |
1 |
120.00 |
5103********5597 |
508894 |
10/01/2024 |
| OUTLER, RYAN |
4M-7530 |
1 |
45.00 |
4733********5646 |
022132 |
10/01/2024 |
| PARKER, JAMISON |
4M-3136 |
1 |
50.00 |
4296********5895 |
022133 |
10/01/2024 |
| PARKER, OLIVER |
4M-4775 |
1 |
50.00 |
5424********8536 |
25311P |
10/01/2024 |
| PAYNE, JUSTIN |
4M-7352 |
1 |
50.00 |
5282********2307 |
012134 |
10/01/2024 |
| PERCIVAL, CHASE |
4M-5230 |
1 |
50.00 |
4342********3090 |
039192 |
10/01/2024 |
| PERCIVAL, SHAY |
4M-5167 |
1 |
50.00 |
5103********4100 |
508895 |
10/01/2024 |
| PETERSON, KURT |
4M-7386 |
1 |
50.00 |
4021********9679 |
032137 |
10/01/2024 |
| PICKETT, BRETT |
4M-7333 |
1 |
50.00 |
4388********6505 |
04092D |
10/01/2024 |
| POCKER, SARAH |
4M-5299 |
1 |
50.00 |
4147********6343 |
301012 |
10/01/2024 |
| POLICARO, DOMENIC |
4M-1328 |
1 |
90.00 |
4414********7326 |
022137 |
10/01/2024 |
| POPE, ANTHONY |
4M-7485 |
1 |
50.00 |
5407********2254 |
008466 |
10/01/2024 |
| RAMIREZ, MAURI |
4M-7425 |
1 |
50.00 |
4021********5338 |
032138 |
10/01/2024 |
| RAMIREZ, PABLO |
4M-3751 |
1 |
50.00 |
5218********3370 |
001890 |
10/01/2024 |
| REISER, JARED |
4M-1545 |
1 |
70.00 |
4635********8435 |
172813 |
10/01/2024 |
| RINALDI, PETER |
4M-7606 |
1 |
45.00 |
5425********1957 |
012915 |
10/01/2024 |
| ROBERTS, MANDY |
4M-7644 |
1 |
50.00 |
4021********1967 |
032140 |
10/01/2024 |
| ROBINSON, ROBBIE |
4M-4663 |
1 |
50.00 |
4121********9440 |
001154 |
10/01/2024 |
| ROBLES, MANUEL |
4M-7434 |
1 |
50.00 |
4021********1181 |
032140 |
10/01/2024 |
| RODRIGUEZ, ALEJANDRO |
4M-7666 |
1 |
50.00 |
4342********5137 |
061033 |
10/01/2024 |
| ROMO, JESUS |
4M-7646 |
1 |
50.00 |
4232********9431 |
065883 |
10/01/2024 |
| ROWLES, CASEY |
4M-3325 |
1 |
50.00 |
4342********1036 |
013373 |
10/01/2024 |
| RUTHVEN, JIM |
4M-6334 |
1 |
45.00 |
5291********1678 |
04271P |
10/01/2024 |
| SALAS, DANIEL |
4M-4755 |
1 |
55.00 |
4755********0819 |
585832 |
10/01/2024 |
| SALINAS, ISAAC |
4M-7465 |
1 |
50.00 |
5175********4179 |
001698 |
10/01/2024 |
| SAMMON, KEVIN |
4M-7312 |
1 |
50.00 |
5178********1322 |
04313P |
10/01/2024 |
| SCHAEFER, MASON |
4M-3929 |
1 |
50.00 |
5459********4035 |
032144 |
10/01/2024 |
| SCHARTZ, JACOB |
4M-7501 |
1 |
50.00 |
4756********5035 |
215441 |
10/01/2024 |
| SCHARTZ, JENNIFER |
4M-7618 |
1 |
90.00 |
4185********8187 |
508975 |
10/01/2024 |
| SCHILLINGER, GREGORY |
4M-5103 |
1 |
45.00 |
4342********1881 |
000417 |
10/01/2024 |
| SCHUETTE, AUSTIN |
4M-7691 |
1 |
50.00 |
4147********5031 |
04378D |
10/01/2024 |
| SCOTT, DANE |
4M-2126 |
1 |
90.00 |
4342********0224 |
006170 |
10/01/2024 |
| SERRANO, HILDA |
4M-5308 |
1 |
50.00 |
4342********3311 |
051861 |
10/01/2024 |
| SERRANO, MARIBEL |
4M-5347 |
1 |
50.00 |
4342********2453 |
013370 |
10/01/2024 |
| SERRANO, NORMA |
4M-7142 |
1 |
90.00 |
4021********9504 |
032148 |
10/01/2024 |
| SERRANO, TAIDE |
4M-1463 |
1 |
50.00 |
5103********0051 |
508896 |
10/01/2024 |
| SHALZ, JACK |
4M-7649 |
1 |
50.00 |
4342********7439 |
023503 |
10/01/2024 |
| SHAW, DANA |
4M-3867 |
1 |
45.00 |
4342********8908 |
051770 |
10/01/2024 |
| SHAW, TOBYN |
4M-7493 |
1 |
50.00 |
4492********8438 |
002149 |
10/01/2024 |
| SHOEMAKER, VICTORIA |
4M-7198 |
1 |
45.00 |
6011********5447 |
00129R |
10/01/2024 |
| SIMSON, MACKENNA |
4M-7391 |
1 |
45.00 |
4262********0796 |
04507D |
10/01/2024 |
| SINGER, GRAFTON |
4M-4286 |
1 |
50.00 |
5463********1247 |
04499P |
10/01/2024 |
| SKOKAN, JUSTIN |
4M-3263 |
1 |
45.00 |
4270********0470 |
001819 |
10/01/2024 |
| SMITH, NIKKI |
4M-7329 |
1 |
45.00 |
4021********8990 |
032150 |
10/01/2024 |
| SMITH, SCOTT |
4M-5188 |
1 |
50.00 |
4733********3371 |
022151 |
10/01/2024 |
| SOLIS, SAUL |
4M-7346 |
1 |
50.00 |
4021********1955 |
032151 |
10/01/2024 |
| SOMRAK, TAMI |
4M-5293 |
1 |
50.00 |
5403********5431 |
032152 |
10/01/2024 |
| SOSTENES, ROSA |
4M-6243 |
1 |
50.00 |
5103********9267 |
508897 |
10/01/2024 |
| STELLA, ISABEL |
4M-7272 |
1 |
50.00 |
4717********9608 |
162514 |
10/01/2024 |
| STICKLER, BRANT |
4M-1875 |
1 |
50.00 |
5403********6804 |
032153 |
10/01/2024 |
| SULLIVAN, ERIC |
4M-7135 |
1 |
50.00 |
4254********3524 |
852835 |
10/01/2024 |
| SWATEK, JAMES |
4M-4182 |
1 |
50.00 |
6011********1502 |
00103P |
10/01/2024 |
| SWISHER, JACK |
4M-7610 |
1 |
50.00 |
4733********2205 |
022154 |
10/01/2024 |
| TEMPLETON, ADRIENNE |
4M-6077 |
1 |
50.00 |
5103********5722 |
508898 |
10/01/2024 |
| THOMPSON, CELESTE |
4M-7121 |
1 |
50.00 |
4147********3779 |
04673D |
10/01/2024 |
| TORRES, SCOTT |
4M-7524 |
1 |
45.00 |
5597********2196 |
022155 |
10/01/2024 |
| TREZISE, ART |
4M-1729 |
1 |
135.00 |
4179********9377 |
301012 |
10/01/2024 |
| TRUE, KYLE |
4M-5161 |
1 |
50.00 |
4000********5750 |
502520 |
10/01/2024 |
| TUMA, WILLIAM |
4M-3778 |
1 |
45.00 |
4266********1903 |
04701C |
10/01/2024 |
| TYLER, CODY |
4M-4666 |
1 |
50.00 |
5424********5918 |
37001P |
10/01/2024 |
| URIBE, JAQUELINE |
4M-7462 |
1 |
50.00 |
4021********1818 |
032157 |
10/01/2024 |
| VALENTIN, PEDRO SE |
4M-7400 |
1 |
90.00 |
5459********9956 |
032158 |
10/01/2024 |
| VALLES, AIDA |
4M-7081 |
1 |
90.00 |
5103********1684 |
508899 |
10/01/2024 |
| VAZQUEZ, ANTHONY |
4M-7464 |
1 |
50.00 |
4833********0461 |
092104 |
10/01/2024 |
| VELAZCO, YEIMY |
4M-7669 |
1 |
50.00 |
4021********1996 |
032159 |
10/01/2024 |
| VERHAGEN, KAITLIN |
4M-7470 |
1 |
50.00 |
5156********9837 |
06007W |
10/01/2024 |
| WHITNEY, ALEX |
4M-7123 |
1 |
50.00 |
5425********6905 |
001433 |
10/01/2024 |
| WOODARD, RACHEL |
4M-7168 |
1 |
50.00 |
4021********9230 |
032201 |
10/01/2024 |
| WRIGHT, LEVI |
4M-4180 |
1 |
50.00 |
3725*******1017 |
108802 |
10/01/2024 |
| YOUNG, JULIAN |
4M-7289 |
1 |
50.00 |
4130********8814 |
390746 |
10/01/2024 |
| YOUNGFLEISH, BRIER |
4M-4758 |
1 |
45.00 |
4465********5672 |
001414 |
10/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
100.00 |
| 59 |
MasterCard |
3180.00 |
| 123 |
Visa |
6650.00 |
| 6 |
Discover |
375.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10305.00 |