Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBETT, JEFFREY |
4Q-4414 |
1 |
40.00 |
3717*******3005 |
188608 |
06/01/2025 |
| AHEARN, DANIEL |
4Q-0649 |
1 |
40.00 |
4147********2677 |
05735D |
06/01/2025 |
| AHEARN, DAWN |
4Q-0690 |
1 |
40.00 |
4744********0690 |
122383 |
06/01/2025 |
| AHEARN, SHANNON |
4Q-3399 |
1 |
40.00 |
4400********8158 |
04240C |
06/01/2025 |
| ALSAKKA, MO |
4Q-7938 |
1 |
15.00 |
3767*******2004 |
184437 |
06/01/2025 |
| AMUNDSON, JEN |
4Q-36701 |
1 |
40.00 |
4750********1768 |
092807 |
06/01/2025 |
| ANGUIANO, ANTHONY |
4Q-3995 |
1 |
40.00 |
4744********3995 |
122481 |
06/01/2025 |
| BARCELO, ARIANA |
4Q-5438 |
1 |
15.00 |
4147********5438 |
001839 |
06/01/2025 |
| BARNES, SHANNON |
4Q-0677 |
1 |
40.00 |
4147********8576 |
07019D |
06/01/2025 |
| BASS, CHARLENE |
4Q-9185 |
1 |
80.00 |
4750********9185 |
002907 |
06/01/2025 |
| BATES, DEVIN |
4Q-2008 |
1 |
80.00 |
3779*******2008 |
163601 |
06/01/2025 |
| BECKWITH, ADRIANNA |
4Q-7180 |
1 |
40.00 |
4750********7180 |
022907 |
06/01/2025 |
| BERGE, NOAH |
4Q-9881 |
1 |
40.00 |
4147********1165 |
07054D |
06/01/2025 |
| BINA, JUSTIN |
4Q-5046 |
1 |
40.00 |
4127********5046 |
519796 |
06/01/2025 |
| BOJORQUEZ, ISRAEL |
4Q-3235 |
1 |
40.00 |
4750********0741 |
022907 |
06/01/2025 |
| BRADLEY, JOHN |
4Q-8926 |
1 |
40.00 |
4266********0593 |
07091D |
06/01/2025 |
| BRECKENRIDGE, RYAN |
4Q-3091 |
1 |
40.00 |
3739*******1016 |
174259 |
06/01/2025 |
| BUITIZON, RAQUEL |
4Q-1531 |
1 |
40.00 |
4750********9613 |
032907 |
06/01/2025 |
| BURMAN, BRITTANY |
4Q-7841 |
1 |
40.00 |
4072********2045 |
062904 |
06/01/2025 |
| BURNES, RON |
4Q-5656 |
1 |
40.00 |
4744********1844 |
192998 |
06/01/2025 |
| BURT, TERESA |
4Q-6510 |
1 |
15.00 |
5459********6510 |
062905 |
06/01/2025 |
| CAMACHO, JOSLYN |
4Q-5011 |
1 |
40.00 |
5524********5214 |
00687Z |
06/01/2025 |
| CARD, DALANEY |
4Q-7012 |
1 |
40.00 |
4744********1486 |
152198 |
06/01/2025 |
| CARRASCO, SAMUEL |
4Q-2300 |
1 |
40.00 |
4467********5994 |
042905 |
06/01/2025 |
| CILVA, NICK |
4Q-0352 |
1 |
40.00 |
4366********8995 |
510504 |
06/01/2025 |
| CITO, NICOLE |
4Q-1981 |
1 |
15.00 |
4147********2393 |
07172D |
06/01/2025 |
| CLAYTON, KENNY |
4Q-2299 |
1 |
40.00 |
4342********2299 |
044771 |
06/01/2025 |
| CLEGG, MARGIE |
4Q-48634 |
1 |
40.00 |
5156********4439 |
07204Z |
06/01/2025 |
| COLBY, BEN |
4Q-6263 |
1 |
40.00 |
4246********8007 |
07222G |
06/01/2025 |
| COOK, CANDACE |
4Q-9779 |
1 |
15.00 |
4266********9779 |
07232D |
06/01/2025 |
| COONROD, CRISSY |
4Q-0860 |
1 |
80.00 |
4599********7024 |
748147 |
06/01/2025 |
| CORDOVA, KATERI |
4Q-2002 |
1 |
15.00 |
3722*******2002 |
120888 |
06/01/2025 |
| COUNTS, SARAH |
4Q-3005 |
1 |
40.00 |
5218********1476 |
11194Z |
06/01/2025 |
| COWAN, ANTONY |
4Q-0032 |
1 |
15.00 |
4750********9236 |
092907 |
06/01/2025 |
| CURTIS, CAMRYN |
4Q-8323 |
1 |
40.00 |
5528********5822 |
07276Q |
06/01/2025 |
| CURTIS, JACKSON |
4Q-0440 |
1 |
40.00 |
4081********0754 |
715650 |
06/01/2025 |
| DAHLEN, GABRIELLE |
4Q-31 |
1 |
90.00 |
3411*******1008 |
195036 |
06/01/2025 |
| DAY, TYLER |
4Q-3486 |
1 |
40.00 |
4147********6746 |
07300D |
06/01/2025 |
| DECKER, JEFF |
4Q-0828 |
1 |
40.00 |
5524********0828 |
05144S |
06/01/2025 |
| DENNY, ZAC |
4Q-8578 |
1 |
40.00 |
6011********4942 |
00152R |
06/01/2025 |
| DETHARIDGE, SHARRI |
4Q-8080 |
1 |
40.00 |
4535********5664 |
748150 |
06/01/2025 |
| DOBALO, SHIANN |
4Q-3344 |
1 |
40.00 |
5253********6846 |
42021Z |
06/01/2025 |
| DOMINGUEZ, SOPHIA |
4Q-2872 |
1 |
40.00 |
4342********2872 |
014887 |
06/01/2025 |
| DOSSETT, DAPHNE |
4Q-4581 |
1 |
40.00 |
4000********5775 |
640301 |
06/01/2025 |
| DUFF, JENNIFER |
4Q-7839 |
1 |
15.00 |
4147********4240 |
07353C |
06/01/2025 |
| DUPREE, SOPHEE |
4Q-0531 |
1 |
40.00 |
5328********7107 |
07396P |
06/01/2025 |
| EL SERWI, YASSER |
4Q-32005 |
1 |
40.00 |
5348********6866 |
132996 |
06/01/2025 |
| ERLING, BOBBY |
4Q-6297 |
1 |
15.00 |
4080********6297 |
601092 |
06/01/2025 |
| EVANGELISTA, RAPHAEL |
4Q-7314 |
1 |
40.00 |
4744********7314 |
152591 |
06/01/2025 |
| FALK, JESSE |
4Q-9619 |
1 |
15.00 |
4147********6776 |
07400A |
06/01/2025 |
| FARNHAM, BRAD |
4Q-8589 |
1 |
15.00 |
4147********4719 |
601092 |
06/01/2025 |
| FAUBUS, LAURA |
4Q-4557 |
1 |
40.00 |
4127********2912 |
001222 |
06/01/2025 |
| FELDHAUSON, TAMMY |
4Q-1956 |
1 |
40.00 |
4147********1956 |
07424D |
06/01/2025 |
| FERRETLE, BRITTNEY |
4Q-0204 |
1 |
40.00 |
4342********4124 |
058913 |
06/01/2025 |
| FISCHER, DANIELLE |
4Q-6253 |
1 |
40.00 |
4465********6253 |
001643 |
06/01/2025 |
| FISCHER, VANESSA |
4Q-4297 |
1 |
40.00 |
4342********0586 |
002174 |
06/01/2025 |
| FITZGIBBONS, BRIDGET |
4Q-91003 |
1 |
15.00 |
3727*******1003 |
119802 |
06/01/2025 |
| FORESE, TOM |
4Q-36554 |
1 |
40.00 |
3727*******4003 |
107396 |
06/01/2025 |
| FOSTER, ANNY |
4Q-1062 |
1 |
40.00 |
4432********2421 |
031179 |
06/01/2025 |
| FULLER, MIRANDA |
4Q-189280 |
1 |
40.00 |
4388********8091 |
07465D |
06/01/2025 |
| GELLINGER, ALYX |
4Q-4088 |
1 |
40.00 |
4750********4088 |
062907 |
06/01/2025 |
| GILL-BUSH, NICKOLAS |
4Q-6067 |
1 |
40.00 |
4427********0950 |
062907 |
06/01/2025 |
| GLEDHILL, RICHARD |
4Q-0195 |
1 |
40.00 |
3798*******1010 |
106604 |
06/01/2025 |
| GOODNIGHT, JANA |
4Q-7838 |
1 |
15.00 |
4060********7838 |
07500D |
06/01/2025 |
| GOUSMAN, MAYLNNI |
4Q-6115 |
1 |
10.00 |
4147********2938 |
07514D |
06/01/2025 |
| GRANTHAM, PATRICIA |
4Q-4722 |
1 |
40.00 |
4266********4722 |
07522D |
06/01/2025 |
| GRANTHAM, TRAVIS |
4Q-2068 |
1 |
40.00 |
4266********4722 |
07518D |
06/01/2025 |
| GUIDA, CARRIE |
4Q-9997 |
1 |
40.00 |
4147********0341 |
07534D |
06/01/2025 |
| GUNNELL, AMANDA |
4Q-0025 |
1 |
40.00 |
4791********5773 |
075359 |
06/01/2025 |
| GUZZO, SARA |
4Q-2423 |
1 |
15.00 |
4465********2423 |
001416 |
06/01/2025 |
| HAKIM, DENISE |
4Q-7089 |
1 |
40.00 |
5524********3867 |
07548P |
06/01/2025 |
| HARO, KRISTEN |
4Q-7848 |
1 |
40.00 |
5122********3922 |
14852Z |
06/01/2025 |
| HARPOOL, JOYCE |
4Q-8796 |
1 |
40.00 |
4352********1332 |
162691 |
06/01/2025 |
| HARRISON, HOPE |
4Q-7863 |
1 |
15.00 |
4750********1124 |
092907 |
06/01/2025 |
| HARTIGAN, WILL |
4Q-6112 |
1 |
40.00 |
3729*******1003 |
178232 |
06/01/2025 |
| HENKEL, CC |
4Q-6353 |
1 |
15.00 |
4147********6353 |
07606D |
06/01/2025 |
| HERNANDEZ, ANDREW |
4Q-4033 |
1 |
15.00 |
4168********2814 |
042919 |
06/01/2025 |
| HICKS, ERIC |
4Q-1731 |
1 |
40.00 |
4427********1731 |
002907 |
06/01/2025 |
| HILDENBRAND, COLE |
4Q-4124 |
1 |
15.00 |
5524********1526 |
07617Z |
06/01/2025 |
| HILL, CLAUDIA |
4Q-3916 |
1 |
40.00 |
5424********0782 |
16865P |
06/01/2025 |
| HOBBS, SCHERISE |
4Q-5684 |
1 |
40.00 |
4032********5684 |
076280 |
06/01/2025 |
| HOPPER, TY |
4Q-9078 |
1 |
40.00 |
4549********9078 |
062922 |
06/01/2025 |
| HURST, JAMES |
4Q-0950 |
1 |
40.00 |
4147********8197 |
001358 |
06/01/2025 |
| IBARRA, MARTIN |
4Q-7040 |
1 |
40.00 |
4342********4226 |
042642 |
06/01/2025 |
| JACOB, ADAM |
4Q-9872 |
1 |
15.00 |
4312********1503 |
022907 |
06/01/2025 |
| JASPER, MIKE |
4Q-1479 |
1 |
40.00 |
3717*******6029 |
121717 |
06/01/2025 |
| JONES, JENNIFER |
4Q-4855 |
1 |
40.00 |
4388********4855 |
07686D |
06/01/2025 |
| KAPS, TAYLOR |
4Q-6421 |
1 |
40.00 |
4465********5672 |
001769 |
06/01/2025 |
| KARDASZ, ELIZABETH |
4Q-189277 |
1 |
100.00 |
4342********9742 |
027302 |
06/01/2025 |
| KARGER, BRYCE |
4Q-9120 |
1 |
40.00 |
4342********9120 |
006580 |
06/01/2025 |
| KARJALA, SYLVIA |
4Q-36622 |
1 |
40.00 |
4342********3678 |
018029 |
06/01/2025 |
| KAZAN, ISMAIL |
4Q-0017 |
1 |
40.00 |
4266********0117 |
07721C |
06/01/2025 |
| KAZEMINI, KYLE |
4Q-2009 |
1 |
40.00 |
3767*******2009 |
138512 |
06/01/2025 |
| KENNEDY, AMANDA |
4Q-4099 |
1 |
40.00 |
4342********9170 |
073242 |
06/01/2025 |
| KLINE, JEFF |
4Q-2559 |
1 |
40.00 |
4400********7975 |
05251D |
06/01/2025 |
| KNOWLTON, DAMION |
4Q-9817 |
1 |
40.00 |
4081********9817 |
715920 |
06/01/2025 |
| LAMONT, JAMES |
4Q-5386 |
1 |
30.00 |
4147********5386 |
07762D |
06/01/2025 |
| LANGFIELD, JOSH |
4Q-8550 |
1 |
40.00 |
4147********8550 |
07772C |
06/01/2025 |
| LEATHERS, LOGAN |
4Q-4689 |
1 |
40.00 |
4081********2395 |
715930 |
06/01/2025 |
| LENT, ISABELLA |
4Q-3505 |
1 |
80.00 |
4347********3505 |
062907 |
06/01/2025 |
| LEVY, MATT |
4Q-7140 |
1 |
40.00 |
4342********3930 |
085531 |
06/01/2025 |
| LEWELLEN, ALLYSON |
4Q-6657 |
1 |
15.00 |
4147********6657 |
07798I |
06/01/2025 |
| LOCES, ANDREA |
4Q-4137 |
1 |
40.00 |
4833********7687 |
072907 |
06/01/2025 |
| LOCKWOOD, APRIL |
4Q-2384 |
1 |
40.00 |
4168********2384 |
042927 |
06/01/2025 |
| LOPEZ, DAMIAN |
4Q-9276 |
1 |
40.00 |
4266********7373 |
07806C |
06/01/2025 |
| LUDLOW, MARKO |
4Q-5542 |
1 |
40.00 |
4000********5775 |
702278 |
06/01/2025 |
| LYNE, ANDREW |
4Q-3598 |
1 |
40.00 |
4347********0742 |
082907 |
06/01/2025 |
| MACHADO, MACK |
4Q-1972 |
1 |
40.00 |
4000********1972 |
702282 |
06/01/2025 |
| MAPLE, JAYDEN |
4Q-4770 |
1 |
15.00 |
4000********0453 |
158269 |
06/01/2025 |
| MARKS, BAILEY |
4Q-3350 |
1 |
40.00 |
4750********3350 |
092907 |
06/01/2025 |
| MARSHALL, BRENNA |
4Q-8292 |
1 |
40.00 |
4255********1306 |
501723 |
06/01/2025 |
| MARTIN, ELIZABETH |
4Q-3969 |
1 |
40.00 |
4000********3969 |
538240 |
06/01/2025 |
| MASAIL, EMAEL |
4Q-6006 |
1 |
15.00 |
3767*******6006 |
104500 |
06/01/2025 |
| MATCUK, ANDREW |
4Q-8191 |
1 |
40.00 |
4400********0964 |
05325C |
06/01/2025 |
| MCCARTNEY, GARY |
4Q-6057 |
1 |
80.00 |
4266********6057 |
07952D |
06/01/2025 |
| MCCOMAS, MICHAEL |
4Q-36552 |
1 |
40.00 |
4868********3015 |
040814 |
06/01/2025 |
| MCCULLOUGHN, MICHAEL |
4Q-1471 |
1 |
40.00 |
4465********0420 |
001412 |
06/01/2025 |
| MCDADE, JALIN |
4Q-6706 |
1 |
40.00 |
5187********3379 |
07958Z |
06/01/2025 |
| MCKENZIE, RACHAEL |
4Q-0076 |
1 |
40.00 |
4081********0076 |
716050 |
06/01/2025 |
| MILLER, ALISON |
4Q-0026 |
1 |
40.00 |
4447********5906 |
001415 |
06/01/2025 |
| MIRATA, JOHN |
4Q-1316 |
1 |
40.00 |
3798*******1004 |
101173 |
06/01/2025 |
| MOHAN, SUSMITHA |
4Q-6983 |
1 |
80.00 |
4100********6983 |
91262D |
06/01/2025 |
| MOHNEY, CHRISTI |
4Q-8847 |
1 |
80.00 |
5213********2749 |
08023Z |
06/01/2025 |
| MOHR, DEBORAH |
4Q-36647 |
1 |
40.00 |
5275********3213 |
122894 |
06/01/2025 |
| MORGAN, JULIET |
4Q-2152 |
1 |
15.00 |
5368********2152 |
45356P |
06/01/2025 |
| MUEHLHUSEN, BETH |
4Q-4004 |
1 |
40.00 |
4744********1502 |
142699 |
06/01/2025 |
| MUELLER, TANYA |
4Q-6311 |
1 |
15.00 |
4613********4917 |
510512 |
06/01/2025 |
| MURPHY, BRETT |
4Q-1514 |
1 |
40.00 |
4342********1514 |
021377 |
06/01/2025 |
| MURRAY, TIM |
4Q-3898 |
1 |
40.00 |
4599********6154 |
748175 |
06/01/2025 |
| MURSENER, NEIL |
4Q-5889 |
1 |
15.00 |
4081********1424 |
716140 |
06/01/2025 |
| NELSON, MANDY |
4Q-2963 |
1 |
40.00 |
4147********2963 |
08088D |
06/01/2025 |
| NGUYEN, KHOA |
4Q-9319 |
1 |
40.00 |
4266********9319 |
08084A |
06/01/2025 |
| NOVY, CHRISTOPHER |
4Q-2377 |
1 |
40.00 |
4342********2377 |
000467 |
06/01/2025 |
| NYSTROM, KARMEN |
4Q-8876 |
1 |
40.00 |
4427********8876 |
062907 |
06/01/2025 |
| O NEIL, KATLYN |
4Q-36629 |
1 |
40.00 |
4744********6952 |
102492 |
06/01/2025 |
| OLSEN, NICOLE |
4Q-7809 |
1 |
40.00 |
5287********7809 |
397821 |
06/01/2025 |
| PACKER, BRYCE |
4Q-36620 |
1 |
40.00 |
4060********3148 |
082907 |
06/01/2025 |
| PATTERSON, SARAH |
4Q-48618 |
1 |
40.00 |
4750********0359 |
082907 |
06/01/2025 |
| PEDICONE, SANDRINE |
4Q-2021 |
1 |
15.00 |
4427********1229 |
092907 |
06/01/2025 |
| PENNACCHIO, DOMENIQUE |
4Q-6072 |
1 |
40.00 |
4750********3746 |
092907 |
06/01/2025 |
| PICHARDO, DAVID |
4Q-4537 |
1 |
40.00 |
4147********4542 |
001742 |
06/01/2025 |
| PINCKARD, BECKI |
4Q-9493 |
1 |
40.00 |
5218********2211 |
25233Z |
06/01/2025 |
| PITTS, ADAM |
4Q-36595 |
1 |
30.00 |
4342********9732 |
054217 |
06/01/2025 |
| PITTS, LINDSEY |
4Q-36573 |
1 |
60.00 |
4342********9732 |
040491 |
06/01/2025 |
| PIZZUTI, ANTHONY |
4Q-5063 |
1 |
40.00 |
4744********5063 |
122594 |
06/01/2025 |
| PRINCE, ROBERT |
4Q-2903 |
1 |
40.00 |
4147********4906 |
08243D |
06/01/2025 |
| RICHARDS, BRANDY |
4Q-0963 |
1 |
40.00 |
5524********1367 |
08243Z |
06/01/2025 |
| ROGERS, ANGELA |
4Q-2639 |
1 |
40.00 |
4347********2639 |
012907 |
06/01/2025 |
| ROGERS, SCOTT |
4Q-9385 |
1 |
15.00 |
4744********9385 |
112196 |
06/01/2025 |
| ROHME, TAYLOUR |
4Q-2573 |
1 |
15.00 |
4000********2573 |
158352 |
06/01/2025 |
| ROTHFUS, BARRY |
4Q-7318 |
1 |
40.00 |
4312********7318 |
022907 |
06/01/2025 |
| ROY, KIA |
4Q-9084 |
1 |
15.00 |
4744********9084 |
172994 |
06/01/2025 |
| RUSCH, CHELSEA |
4Q-0725 |
1 |
80.00 |
4342********7861 |
022054 |
06/01/2025 |
| SAADE, JIMMY |
4Q-5663 |
1 |
15.00 |
4100********5663 |
97837D |
06/01/2025 |
| SAADE, MARIA |
4Q-6878 |
1 |
15.00 |
4100********6878 |
98254D |
06/01/2025 |
| SALIBI, ANNA |
4Q-9954 |
1 |
15.00 |
4266********9954 |
08337A |
06/01/2025 |
| SALTER, ZACH |
4Q-0555 |
1 |
40.00 |
4342********5262 |
057193 |
06/01/2025 |
| SANCHEZ, CORINA |
4Q-7605 |
1 |
40.00 |
4147********0087 |
08352D |
06/01/2025 |
| SANCHEZ, NOAH |
4Q-6338 |
1 |
40.00 |
4037********6338 |
601092 |
06/01/2025 |
| SARKETT, JEREMIAH |
4Q-36742 |
1 |
40.00 |
4750********8341 |
052907 |
06/01/2025 |
| SCHENK, ADAM |
4Q-5804 |
1 |
60.00 |
3716*******2005 |
147454 |
06/01/2025 |
| SCHLOSS, BRITTANY |
4Q-5119 |
1 |
40.00 |
4147********5119 |
08391D |
06/01/2025 |
| SCHLUETER, ANDREA-MARIE |
4Q-4621 |
1 |
40.00 |
4266********7257 |
08389D |
06/01/2025 |
| SCHOENECKER, DAVID |
4Q-5296 |
1 |
40.00 |
5218********6027 |
28777Z |
06/01/2025 |
| SCIANNA, YUMI |
4Q-1646 |
1 |
40.00 |
4999********4549 |
694692 |
06/01/2025 |
| SHAKESEARE, MATTHEW |
4Q-9162 |
1 |
40.00 |
5328********2214 |
08430P |
06/01/2025 |
| SILVEY, BRIAN |
4Q-6624 |
1 |
40.00 |
4430********6624 |
301907 |
06/01/2025 |
| SOBEL, MARE |
4Q-4471 |
1 |
15.00 |
4640********4471 |
08436D |
06/01/2025 |
| SOPER, JEREMY |
4Q-0114 |
1 |
80.00 |
5466********7503 |
29778Z |
06/01/2025 |
| TINNES, DESIRAE |
4Q-5662 |
1 |
40.00 |
4744********6008 |
142197 |
06/01/2025 |
| TRIANO, CASSIE |
4Q-2219 |
1 |
15.00 |
4900********4201 |
092907 |
06/01/2025 |
| TRIPATHI, MATTHEW |
4Q-1533 |
1 |
40.00 |
6011********2987 |
00161R |
06/01/2025 |
| UICAB, JASMINE |
4Q-3131 |
1 |
40.00 |
4147********8434 |
001657 |
06/01/2025 |
| ULRICH, BOB |
4Q-5413 |
1 |
40.00 |
4179********9318 |
601092 |
06/01/2025 |
| URLACHER, JENN |
4Q-9757 |
1 |
40.00 |
4094********9757 |
601092 |
06/01/2025 |
| VEGA, RICARDO |
4Q-6100 |
1 |
40.00 |
4342********6100 |
039140 |
06/01/2025 |
| VIOS-MEN, VIOS |
4Q-0001 |
1 |
70.00 |
3767*******2006 |
191113 |
06/01/2025 |
| WALKER, CAILEEN |
4Q-71005 |
1 |
80.00 |
3767*******1005 |
186039 |
06/01/2025 |
| WATERS, CAITLIN |
4Q-8033 |
1 |
15.00 |
4147********8033 |
08546I |
06/01/2025 |
| WELLS, KENNETH |
4Q-4695 |
1 |
40.00 |
4266********4587 |
08554C |
06/01/2025 |
| WESTMORELAND, CLAYTON |
4Q-5636 |
1 |
40.00 |
4465********8739 |
001802 |
06/01/2025 |
| WHITEN JR, HARVEY |
4Q-4409 |
1 |
40.00 |
4342********4409 |
047661 |
06/01/2025 |
| WILLIAMS, CHRISTIAN |
4Q-3543 |
1 |
40.00 |
4347********1836 |
022907 |
06/01/2025 |
| WILLIAMS, TARA |
4Q-4534 |
1 |
40.00 |
5280********4534 |
05843B |
06/01/2025 |
| WINANS, MEGHAN |
4Q-3697 |
1 |
15.00 |
4452********2356 |
418110 |
06/01/2025 |
| WULFF, MARK |
4Q-4789 |
1 |
40.00 |
4100********4786 |
04356D |
06/01/2025 |
| WYLOGE, KYLE |
4Q-1692 |
1 |
15.00 |
4147********7663 |
08603I |
06/01/2025 |
| ZAVALA, JANEA |
4Q-36604 |
1 |
40.00 |
4925********9030 |
062954 |
06/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
760.00 |
| 24 |
MasterCard |
965.00 |
| 145 |
Visa |
5320.00 |
| 2 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7125.00 |