Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHEARN, DANIEL |
4Q-0649 |
1 |
40.00 |
4147********2677 |
09362D |
12/01/2024 |
| AHEARN, DAWN |
4Q-0690 |
1 |
40.00 |
4744********0690 |
154566 |
12/01/2024 |
| AHEARN, SHANNON |
4Q-3399 |
1 |
40.00 |
4744********4033 |
184460 |
12/01/2024 |
| AHLMEMN, BROOKE |
4Q-9754 |
1 |
15.00 |
4147********9173 |
001119 |
12/01/2024 |
| ALKHASIB, RANI |
4Q-9374 |
1 |
40.00 |
4744********8690 |
134464 |
12/01/2024 |
| ALLMOND, KRISTINA |
4Q-0386 |
1 |
40.00 |
4147********0386 |
09400D |
12/01/2024 |
| ALSAKKA, MO |
4Q-7938 |
1 |
15.00 |
3767*******2004 |
108055 |
12/01/2024 |
| AMUNDSON, JEN |
4Q-36701 |
1 |
40.00 |
4750********9647 |
084606 |
12/01/2024 |
| ANGUIANO, ANTHONY |
4Q-3995 |
1 |
40.00 |
4744********3995 |
164363 |
12/01/2024 |
| ARNOLD, BRENDA |
4Q-48586 |
1 |
15.00 |
3713*******5002 |
163880 |
12/01/2024 |
| BABICK, MARY |
4Q-48607 |
1 |
15.00 |
3722*******2000 |
117274 |
12/01/2024 |
| BARNES, SHANNON |
4Q-0677 |
1 |
40.00 |
4147********8576 |
09474D |
12/01/2024 |
| BARTEE, NATHAN |
4Q-6111 |
1 |
40.00 |
4347********6111 |
094606 |
12/01/2024 |
| BASS, CHARLENE |
4Q-9185 |
1 |
40.00 |
4750********9185 |
094606 |
12/01/2024 |
| BATES, DEVIN |
4Q-2008 |
1 |
80.00 |
3779*******2008 |
101909 |
12/01/2024 |
| BAUMAN, JERRY |
4Q-6078 |
1 |
40.00 |
4000********6078 |
568736 |
12/01/2024 |
| BECKWITH, ADRIANNA |
4Q-7180 |
1 |
40.00 |
4750********7180 |
004606 |
12/01/2024 |
| BINA, JUSTIN |
4Q-5046 |
1 |
40.00 |
4127********5046 |
413376 |
12/01/2024 |
| BLEIER, KRISTIN |
4Q-4076 |
1 |
40.00 |
5275********1619 |
194965 |
12/01/2024 |
| BOJORQUEZ, ISRAEL |
4Q-3235 |
1 |
40.00 |
4750********0741 |
014606 |
12/01/2024 |
| BRADLEY, JOHN |
4Q-8926 |
1 |
40.00 |
4266********0593 |
09559D |
12/01/2024 |
| BROWN, MELISSA |
4Q-7994 |
1 |
40.00 |
4815********1033 |
174564 |
12/01/2024 |
| BUITIZON, RAQUEL |
4Q-1531 |
1 |
40.00 |
4750********9613 |
024606 |
12/01/2024 |
| BURNES, RON |
4Q-5656 |
1 |
40.00 |
4744********1844 |
114269 |
12/01/2024 |
| CAMACHO, JOSLYN |
4Q-5011 |
1 |
40.00 |
5524********5214 |
03548Z |
12/01/2024 |
| CARRASCO, SAMUEL |
4Q-2300 |
1 |
40.00 |
4467********5994 |
044653 |
12/01/2024 |
| CASTILLO, ISABELLE |
4Q-6230 |
1 |
40.00 |
4342********8606 |
021849 |
12/01/2024 |
| CILVA, NICK |
4Q-0352 |
1 |
40.00 |
4366********0352 |
993323 |
12/01/2024 |
| CLAYTON, KENNY |
4Q-2299 |
1 |
40.00 |
4342********2299 |
064186 |
12/01/2024 |
| CLEGG, MARGIE |
4Q-48634 |
1 |
40.00 |
5156********4439 |
09654Z |
12/01/2024 |
| COLBY, BEN |
4Q-6263 |
1 |
40.00 |
4100********2328 |
64717D |
12/01/2024 |
| COONROD, CRISSY |
4Q-0860 |
1 |
80.00 |
4599********7024 |
020815 |
12/01/2024 |
| COOPER, HOLLY |
4Q-48596 |
1 |
40.00 |
5178********1256 |
09658P |
12/01/2024 |
| COUGHLIN, MICHAEL |
4Q-4866 |
1 |
40.00 |
4266********6388 |
09666D |
12/01/2024 |
| COUNTS, SARAH |
4Q-3005 |
1 |
40.00 |
5218********1476 |
10477Z |
12/01/2024 |
| CROSBY, CAIDEN |
4Q-0673 |
1 |
100.00 |
4154********5421 |
09683G |
12/01/2024 |
| CRUZ, JARED |
4Q-4364 |
1 |
40.00 |
6011********8530 |
00170R |
12/01/2024 |
| CURTIS, CAMRYN |
4Q-8323 |
1 |
40.00 |
5528********5822 |
09702Q |
12/01/2024 |
| CURTIS, JACKSON |
4Q-0440 |
1 |
40.00 |
4081********0754 |
913390 |
12/01/2024 |
| DAHLEN, GABRIELLE |
4Q-31 |
1 |
120.00 |
3411*******1008 |
111634 |
12/01/2024 |
| DAY, ANTHONY |
4Q-6859 |
1 |
40.00 |
5178********0486 |
09729P |
12/01/2024 |
| DAY, TYLER |
4Q-3486 |
1 |
40.00 |
4147********6396 |
09732D |
12/01/2024 |
| DECKER, JEFF |
4Q-0828 |
1 |
40.00 |
5524********0828 |
03350S |
12/01/2024 |
| DEEDS, SAM |
4Q-9487 |
1 |
40.00 |
4081********1229 |
913430 |
12/01/2024 |
| DETHARIDGE, SHARRI |
4Q-8080 |
1 |
40.00 |
4535********5664 |
020818 |
12/01/2024 |
| DOBALO, SHIANN |
4Q-3344 |
1 |
40.00 |
5253********7619 |
14462Z |
12/01/2024 |
| DOSSETT, DAPHNE |
4Q-4581 |
1 |
40.00 |
4000********5775 |
456615 |
12/01/2024 |
| DUFF, JENNIFER |
4Q-7839 |
1 |
15.00 |
4147********7839 |
09781D |
12/01/2024 |
| DUPREE, SOPHEE |
4Q-0531 |
1 |
40.00 |
5328********7107 |
09799P |
12/01/2024 |
| EL SERWI, YASSER |
4Q-32005 |
1 |
40.00 |
5348********6866 |
144476 |
12/01/2024 |
| ERLING, BOBBY |
4Q-6297 |
1 |
15.00 |
4080********6297 |
501064 |
12/01/2024 |
| FALK, JESSE |
4Q-9619 |
1 |
15.00 |
4147********6776 |
01033D |
12/01/2024 |
| FARNHAM, BRAD |
4Q-8589 |
1 |
15.00 |
4147********4719 |
501074 |
12/01/2024 |
| FAUBUS, LAURA |
4Q-4557 |
1 |
40.00 |
4127********2912 |
001862 |
12/01/2024 |
| FEININGER, MARY |
4Q-1976 |
1 |
40.00 |
4000********1976 |
807542 |
12/01/2024 |
| FELDHAUSON, TAMMY |
4Q-1956 |
1 |
40.00 |
4147********1956 |
01052D |
12/01/2024 |
| FETTERS, DEREK |
4Q-2572 |
1 |
40.00 |
4147********2572 |
01061D |
12/01/2024 |
| FISCHER, DANIELLE |
4Q-6253 |
1 |
40.00 |
4465********6253 |
001514 |
12/01/2024 |
| FORESE, TOM |
4Q-36554 |
1 |
40.00 |
3727*******4003 |
199399 |
12/01/2024 |
| FOSTER, ANNY |
4Q-1062 |
1 |
40.00 |
4432********2421 |
028495 |
12/01/2024 |
| FRANKS, TERROW |
4Q-8257 |
1 |
80.00 |
4931********8257 |
01102I |
12/01/2024 |
| FULLER, MIRANDA |
4Q-189280 |
1 |
40.00 |
4147********7404 |
01091C |
12/01/2024 |
| GEIL, MAGGIE |
4Q-4368 |
1 |
40.00 |
4344********8185 |
044704 |
12/01/2024 |
| GELLINGER, ALYX |
4Q-4088 |
1 |
40.00 |
4750********4088 |
034706 |
12/01/2024 |
| GILL-BUSH, NICKOLAS |
4Q-6067 |
1 |
40.00 |
4427********0950 |
044706 |
12/01/2024 |
| GIOVETTI, PAUL |
4Q-0089 |
1 |
100.00 |
4465********1147 |
001031 |
12/01/2024 |
| GLEDHILL, RICHARD |
4Q-0195 |
1 |
40.00 |
3798*******1010 |
123700 |
12/01/2024 |
| GORDON, JACOB |
4Q-8003 |
1 |
40.00 |
4342********6532 |
035957 |
12/01/2024 |
| GOUSMAN, MAYLNNI |
4Q-6115 |
1 |
10.00 |
4147********2938 |
01169D |
12/01/2024 |
| GRANTHAM, PATRICIA |
4Q-4722 |
1 |
40.00 |
4266********4722 |
01178C |
12/01/2024 |
| GRANTHAM, TRAVIS |
4Q-2068 |
1 |
40.00 |
4266********4722 |
01162C |
12/01/2024 |
| GRUBB, SIERRA |
4Q-8874 |
1 |
40.00 |
5491********8874 |
01182S |
12/01/2024 |
| GUIDA, CARRIE |
4Q-9997 |
1 |
40.00 |
4147********9997 |
01190A |
12/01/2024 |
| GUNNELL, AMANDA |
4Q-0025 |
1 |
40.00 |
4791********5773 |
011972 |
12/01/2024 |
| GUZZO, SARA |
4Q-2423 |
1 |
15.00 |
4465********2423 |
001104 |
12/01/2024 |
| HAKIM, DENISE |
4Q-7089 |
1 |
40.00 |
5524********3867 |
01209P |
12/01/2024 |
| HARO, KRISTEN |
4Q-7848 |
1 |
40.00 |
5122********3922 |
62966Z |
12/01/2024 |
| HARPOOL, JOYCE |
4Q-8796 |
1 |
40.00 |
4352********1332 |
144278 |
12/01/2024 |
| HAWLEY, DEANNA |
4Q-0121 |
1 |
90.00 |
4147********0121 |
01236D |
12/01/2024 |
| HEBBRING, GENEVIEVE |
4Q-9313 |
1 |
15.00 |
4147********9341 |
01238D |
12/01/2024 |
| HERNANDEZ, AMANDA |
4Q-2042 |
1 |
15.00 |
4147********0589 |
01249D |
12/01/2024 |
| HERNANDEZ, ANDREW |
4Q-4033 |
1 |
15.00 |
4168********2814 |
044708 |
12/01/2024 |
| HICKS, ERIC |
4Q-1731 |
1 |
40.00 |
4427********1731 |
084706 |
12/01/2024 |
| HILDENBRAND, COLE |
4Q-4124 |
1 |
15.00 |
5524********1526 |
01277Z |
12/01/2024 |
| HILL, CLAUDIA |
4Q-3916 |
1 |
40.00 |
5424********0782 |
19693P |
12/01/2024 |
| HOBBS, SCHERISE |
4Q-5684 |
1 |
40.00 |
4032********5684 |
013010 |
12/01/2024 |
| HOLT, ANDREA |
4Q-9650 |
1 |
15.00 |
4342********7533 |
096557 |
12/01/2024 |
| HURST, JAMES |
4Q-0950 |
1 |
40.00 |
4147********8197 |
001567 |
12/01/2024 |
| JACOB, ADAM |
4Q-9872 |
1 |
15.00 |
4312********1503 |
004706 |
12/01/2024 |
| JASPER, MIKE |
4Q-1479 |
1 |
40.00 |
3717*******6029 |
108237 |
12/01/2024 |
| JEFFERS, ALEXANDRIA |
4Q-8530 |
1 |
40.00 |
6011********8530 |
00185R |
12/01/2024 |
| JONES, JENNIFER |
4Q-4855 |
1 |
15.00 |
4388********4855 |
01354D |
12/01/2024 |
| KARDASZ, ELIZABETH |
4Q-189277 |
1 |
100.00 |
4342********9742 |
006183 |
12/01/2024 |
| KARGER, BRYCE |
4Q-9120 |
1 |
40.00 |
4342********9120 |
002634 |
12/01/2024 |
| KARJALA, SYLVIA |
4Q-36622 |
1 |
40.00 |
4342********3678 |
090219 |
12/01/2024 |
| KELLER, HEATHER |
4Q-8511 |
1 |
40.00 |
4535********8511 |
020832 |
12/01/2024 |
| KENNEDY, AMANDA |
4Q-4099 |
1 |
40.00 |
4342********9170 |
035256 |
12/01/2024 |
| KLINE, JEFF |
4Q-2559 |
1 |
15.00 |
4400********7975 |
00289D |
12/01/2024 |
| KNOWLTON, DAMION |
4Q-9817 |
1 |
40.00 |
4081********9817 |
913720 |
12/01/2024 |
| KOPPAL, BRIAN |
4Q-9312 |
1 |
40.00 |
4147********9506 |
01428D |
12/01/2024 |
| LAMONT, JAMES |
4Q-5386 |
1 |
30.00 |
4147********5386 |
01444D |
12/01/2024 |
| LANGFIELD, JOSH |
4Q-8550 |
1 |
40.00 |
4147********8550 |
01439C |
12/01/2024 |
| LEATHERS, LOGAN |
4Q-4689 |
1 |
40.00 |
4081********2395 |
913760 |
12/01/2024 |
| LENT, ISABELLA |
4Q-3505 |
1 |
80.00 |
4347********3505 |
054706 |
12/01/2024 |
| LEWELLEN, ALLYSON |
4Q-6657 |
1 |
15.00 |
4147********6657 |
01471I |
12/01/2024 |
| LEWIS, JODI |
4Q-2934 |
1 |
40.00 |
4147********1570 |
01467D |
12/01/2024 |
| LOCES, ANDREA |
4Q-4137 |
1 |
40.00 |
4833********7687 |
064706 |
12/01/2024 |
| LUDLOW, MARKO |
4Q-5542 |
1 |
40.00 |
4000********5775 |
807622 |
12/01/2024 |
| MACHADO, MACK |
4Q-1972 |
1 |
40.00 |
4000********1972 |
687947 |
12/01/2024 |
| MALOUM, JACOB |
4Q-5761 |
1 |
40.00 |
4342********5761 |
079424 |
12/01/2024 |
| MAPLE, JAYDEN |
4Q-4770 |
1 |
15.00 |
4000********0453 |
015678 |
12/01/2024 |
| MARQUEZ, SARA |
4Q-7584 |
1 |
40.00 |
4081********8774 |
913790 |
12/01/2024 |
| MARTIN, ELIZABETH |
4Q-3969 |
1 |
40.00 |
4000********3969 |
175198 |
12/01/2024 |
| MASAIL, EMAEL |
4Q-6006 |
1 |
15.00 |
3767*******6006 |
125265 |
12/01/2024 |
| MCCARTNEY, GARY |
4Q-6057 |
1 |
80.00 |
4266********6057 |
01562D |
12/01/2024 |
| MCCOMAS, MICHAEL |
4Q-36552 |
1 |
40.00 |
4868********3015 |
047641 |
12/01/2024 |
| MCCULLOUGHN, MICHAEL |
4Q-1471 |
1 |
40.00 |
4465********0420 |
001798 |
12/01/2024 |
| MEOLI, DONNE |
4Q-0153 |
1 |
15.00 |
5172********9986 |
060715 |
12/01/2024 |
| MILLER, ALISON |
4Q-0026 |
1 |
40.00 |
4447********5906 |
001642 |
12/01/2024 |
| MIRATA, JOHN |
4Q-1316 |
1 |
40.00 |
3798*******1004 |
128873 |
12/01/2024 |
| MOHAN, SUSMITHA |
4Q-6983 |
1 |
80.00 |
4100********6983 |
85692D |
12/01/2024 |
| MOHNEY, CHRISTI |
4Q-8847 |
1 |
80.00 |
5213********2749 |
01616Z |
12/01/2024 |
| MOHR, DEBORAH |
4Q-36647 |
1 |
40.00 |
5275********3213 |
124675 |
12/01/2024 |
| MONSON, MICHELLE |
4Q-7977 |
1 |
15.00 |
4147********4473 |
01643D |
12/01/2024 |
| MUEHLHUSEN, BETH |
4Q-4004 |
1 |
40.00 |
4744********1502 |
174073 |
12/01/2024 |
| MUELLER, TANYA |
4Q-6311 |
1 |
15.00 |
4613********4917 |
993330 |
12/01/2024 |
| MURPHY, BRETT |
4Q-1514 |
1 |
40.00 |
4342********1514 |
065597 |
12/01/2024 |
| MURRAY, TIM |
4Q-3898 |
1 |
40.00 |
4599********6154 |
020842 |
12/01/2024 |
| MURSENER, NEIL |
4Q-5889 |
1 |
15.00 |
4081********1424 |
913860 |
12/01/2024 |
| NEWBERRY, DANIEL |
4Q-7777 |
1 |
40.00 |
4750********7777 |
034706 |
12/01/2024 |
| NGUYEN, KHOA |
4Q-9319 |
1 |
40.00 |
4266********9319 |
01707A |
12/01/2024 |
| NOVY, CHRISTOPHER |
4Q-2377 |
1 |
40.00 |
4342********2377 |
078819 |
12/01/2024 |
| NYSTROM, KARMEN |
4Q-8876 |
1 |
40.00 |
4427********8876 |
044706 |
12/01/2024 |
| O NEIL, KATLYN |
4Q-36629 |
1 |
40.00 |
4744********6952 |
154570 |
12/01/2024 |
| OBSITOS, SHARI |
4Q-3379 |
1 |
40.00 |
5156********9742 |
01749Z |
12/01/2024 |
| OUTLAW, NEITRA |
4Q-8837 |
1 |
40.00 |
4744********0111 |
154576 |
12/01/2024 |
| PACKER, BRYCE |
4Q-36620 |
1 |
40.00 |
4060********3148 |
054706 |
12/01/2024 |
| PADILLA, TONIA |
4Q-5404 |
1 |
40.00 |
5466********1943 |
48933Z |
12/01/2024 |
| PARKER, KYLEE |
4Q-8824 |
1 |
80.00 |
4023********8824 |
044746 |
12/01/2024 |
| PATEL, ASH |
4Q-0961 |
1 |
15.00 |
4147********0961 |
01774C |
12/01/2024 |
| PATTERSON, SARAH |
4Q-48618 |
1 |
40.00 |
4750********0359 |
064706 |
12/01/2024 |
| PEDICONE, SANDRINE |
4Q-2021 |
1 |
15.00 |
4427********1229 |
064706 |
12/01/2024 |
| PENNACCHIO, DOMENIQUE |
4Q-6072 |
1 |
40.00 |
4750********3746 |
074706 |
12/01/2024 |
| PICHARDO, DAVID |
4Q-4537 |
1 |
40.00 |
4147********8678 |
001742 |
12/01/2024 |
| PINCKARD, BECKI |
4Q-9493 |
1 |
40.00 |
5218********2211 |
30298Z |
12/01/2024 |
| PITTS, ADAM |
4Q-36595 |
1 |
30.00 |
4342********9732 |
082935 |
12/01/2024 |
| PITTS, LINDSEY |
4Q-36573 |
1 |
30.00 |
4342********9732 |
037589 |
12/01/2024 |
| PRINCE, ROBERT |
4Q-2903 |
1 |
40.00 |
4147********4906 |
01842D |
12/01/2024 |
| RICHARDS, BRANDY |
4Q-0963 |
1 |
40.00 |
5524********1367 |
01864Z |
12/01/2024 |
| RICHARDSON, DEBI |
4Q-1077 |
1 |
15.00 |
4400********1077 |
04373D |
12/01/2024 |
| ROBERTSON, KRISTEN |
4Q-4578 |
1 |
10.00 |
5524********4578 |
01878Z |
12/01/2024 |
| ROSE, DAWN |
4Q-9846 |
1 |
40.00 |
3772*******2018 |
128824 |
12/01/2024 |
| ROY, KIA |
4Q-9084 |
1 |
15.00 |
5524********2612 |
01892Z |
12/01/2024 |
| RUSCH, CHELSEA |
4Q-0725 |
1 |
40.00 |
4342********7861 |
045020 |
12/01/2024 |
| SAADE, MARIA |
4Q-6878 |
1 |
15.00 |
4100********6878 |
94366D |
12/01/2024 |
| SALIBI, ANNA |
4Q-9954 |
1 |
15.00 |
4266********9954 |
01913B |
12/01/2024 |
| SALTER, ZACH |
4Q-0555 |
1 |
40.00 |
5178********7120 |
01928P |
12/01/2024 |
| SANCHEZ, CORINA |
4Q-7605 |
1 |
40.00 |
4147********0087 |
01922C |
12/01/2024 |
| SANCHEZ, KEVIN |
4Q-6529 |
1 |
40.00 |
4347********6529 |
014706 |
12/01/2024 |
| SANCHEZ, NOAH |
4Q-6338 |
1 |
40.00 |
4037********6338 |
501074 |
12/01/2024 |
| SARKETT, JEREMIAH |
4Q-36742 |
1 |
40.00 |
4312********0815 |
024706 |
12/01/2024 |
| SAROL, ALEXA |
4Q-4542 |
1 |
15.00 |
4744********4542 |
114479 |
12/01/2024 |
| SAVAGE, MATTHEW |
4Q-0512 |
1 |
40.00 |
3794*******1005 |
165613 |
12/01/2024 |
| SCHENK, ADAM |
4Q-5804 |
1 |
60.00 |
3716*******2005 |
166952 |
12/01/2024 |
| SCHLOSS, BRITTANY |
4Q-5119 |
1 |
40.00 |
4147********5119 |
02000D |
12/01/2024 |
| SCHLUETER, ANDREA-MARIE |
4Q-4621 |
1 |
40.00 |
4347********4621 |
034706 |
12/01/2024 |
| SCHOENECKER, DAVID |
4Q-5296 |
1 |
40.00 |
5218********6027 |
34663Z |
12/01/2024 |
| SCIANNA, YUMI |
4Q-1646 |
1 |
40.00 |
4999********4549 |
673394 |
12/01/2024 |
| SHAKESEARE, MATTHEW |
4Q-9162 |
1 |
40.00 |
5328********2214 |
02042Z |
12/01/2024 |
| SLOTARSKI, CARA |
4Q-8827 |
1 |
40.00 |
6011********8902 |
00199P |
12/01/2024 |
| SOPER, JEREMY |
4Q-0114 |
1 |
80.00 |
5466********7503 |
35539Z |
12/01/2024 |
| SQUICCIARINI, JOHN |
4Q-0383 |
1 |
40.00 |
4204********6301 |
993333 |
12/01/2024 |
| SWARTZ, KIM |
4Q-6349 |
1 |
40.00 |
4400********6341 |
03453D |
12/01/2024 |
| TAYLOR, LINDSAY |
4Q-36656 |
1 |
40.00 |
4255********8236 |
587086 |
12/01/2024 |
| TERRE, MEGAN |
4Q-8275 |
1 |
15.00 |
4100********8275 |
00190D |
12/01/2024 |
| TINNES, DESIRAE |
4Q-5662 |
1 |
40.00 |
4744********6008 |
194376 |
12/01/2024 |
| TRIPATHI, MATTHEW |
4Q-1533 |
1 |
40.00 |
6011********2987 |
00151R |
12/01/2024 |
| UICAB, JASMINE |
4Q-3131 |
1 |
40.00 |
4147********3131 |
02121D |
12/01/2024 |
| URLACHER, JENN |
4Q-9757 |
1 |
40.00 |
4094********9757 |
501074 |
12/01/2024 |
| WAITE, ZACK |
4Q-8878 |
1 |
80.00 |
5189********2172 |
37596Z |
12/01/2024 |
| WALKER, CAILEEN |
4Q-71005 |
1 |
80.00 |
3767*******1005 |
186934 |
12/01/2024 |
| WARD, TYLER |
4Q-4565 |
1 |
40.00 |
4744********4565 |
104077 |
12/01/2024 |
| WASHINGTON, DANVYEN |
4Q-4896 |
1 |
40.00 |
4744********6488 |
124878 |
12/01/2024 |
| WELLETTE, CHRISTINE |
4Q-1150 |
1 |
15.00 |
5524********4947 |
02194Z |
12/01/2024 |
| WESTMORELAND, CLAYTON |
4Q-5636 |
1 |
40.00 |
4465********8943 |
001933 |
12/01/2024 |
| WHITEN JR, HARVEY |
4Q-4409 |
1 |
40.00 |
4342********4409 |
072680 |
12/01/2024 |
| WOOD, ALEXA |
4Q-36607 |
1 |
15.00 |
4400********8858 |
08338D |
12/01/2024 |
| WULFF, MARK |
4Q-4789 |
1 |
40.00 |
4100********4786 |
03567D |
12/01/2024 |
| ZAVALA, JANEA |
4Q-36604 |
1 |
40.00 |
4925********1457 |
054740 |
12/01/2024 |
| ZIELINSKI, NATHAN |
4Q-4560 |
1 |
80.00 |
5424********4560 |
39486P |
12/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
640.00 |
| 32 |
MasterCard |
1310.00 |
| 140 |
Visa |
5360.00 |
| 4 |
Discover |
160.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7470.00 |