Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBETT, JEFFREY |
4Q-4414 |
1 |
40.00 |
3717*******3005 |
113651 |
08/01/2025 |
| ABROMOVITZ, MICHAEL |
4Q-7576 |
1 |
10.00 |
4147********8118 |
01466D |
08/01/2025 |
| AHEARN, DANIEL |
4Q-0649 |
1 |
40.00 |
4147********2677 |
01475D |
08/01/2025 |
| AHEARN, DAWN |
4Q-0690 |
1 |
40.00 |
4744********0690 |
192876 |
08/01/2025 |
| AHEARN, SHANNON |
4Q-3399 |
1 |
40.00 |
4400********8158 |
09516C |
08/01/2025 |
| ALSAKKA, MO |
4Q-7938 |
1 |
15.00 |
3767*******2004 |
188055 |
08/01/2025 |
| AMUNDSON, JEN |
4Q-36701 |
1 |
40.00 |
4750********1768 |
072707 |
08/01/2025 |
| ANGUIANO, ANTHONY |
4Q-3995 |
1 |
40.00 |
4744********3995 |
162370 |
08/01/2025 |
| ARCEO, NOVA |
4Q-1744 |
1 |
40.00 |
4081********1744 |
286310 |
08/01/2025 |
| BARNES, SHANNON |
4Q-0677 |
1 |
40.00 |
4147********8576 |
01540D |
08/01/2025 |
| BASS, CHARLENE |
4Q-9185 |
1 |
80.00 |
4750********9185 |
092707 |
08/01/2025 |
| BATES, DEVIN |
4Q-2008 |
1 |
80.00 |
3779*******2008 |
104333 |
08/01/2025 |
| BAUMAN, JERRY |
4Q-6078 |
1 |
40.00 |
4000********6078 |
472244 |
08/01/2025 |
| BERGE, NOAH |
4Q-9881 |
1 |
40.00 |
4147********1165 |
01590D |
08/01/2025 |
| BINA, JUSTIN |
4Q-5046 |
1 |
40.00 |
4127********5046 |
268137 |
08/01/2025 |
| BRADLEY, JOHN |
4Q-8926 |
1 |
40.00 |
4266********0593 |
01618D |
08/01/2025 |
| BRECKENRIDGE, RYAN |
4Q-3091 |
1 |
40.00 |
3739*******1016 |
105004 |
08/01/2025 |
| BRONSON, JADEN |
4Q-3726 |
1 |
40.00 |
4342********0863 |
088014 |
08/01/2025 |
| BUITIZON, RAQUEL |
4Q-1531 |
1 |
40.00 |
4750********9613 |
012707 |
08/01/2025 |
| BURNES, RON |
4Q-5656 |
1 |
40.00 |
4744********1844 |
102172 |
08/01/2025 |
| BUUVEI, JESSICA |
4Q-2426 |
1 |
40.00 |
4000********4853 |
705940 |
08/01/2025 |
| CAMACHO, JOSLYN |
4Q-5011 |
1 |
40.00 |
5524********5214 |
06540Z |
08/01/2025 |
| CARD, DALANEY |
4Q-7012 |
1 |
40.00 |
4744********1486 |
122978 |
08/01/2025 |
| CARRASCO, SAMUEL |
4Q-2300 |
1 |
40.00 |
4467********5994 |
042723 |
08/01/2025 |
| CILVA, NICK |
4Q-0352 |
1 |
40.00 |
4366********8995 |
379205 |
08/01/2025 |
| CITO, NICOLE |
4Q-1981 |
1 |
15.00 |
4147********2393 |
01726D |
08/01/2025 |
| CLAYTON, KENNY |
4Q-2299 |
1 |
40.00 |
4342********2299 |
079883 |
08/01/2025 |
| CLEGG, MARGIE |
4Q-48634 |
1 |
40.00 |
5156********4439 |
01749Z |
08/01/2025 |
| CLOUD, CONNER |
4Q-8167 |
1 |
40.00 |
4266********8167 |
01758D |
08/01/2025 |
| CLOUD, LIZ |
4Q-2001 |
1 |
40.00 |
3722*******2001 |
133989 |
08/01/2025 |
| COLBY, BEN |
4Q-6263 |
1 |
40.00 |
4246********8007 |
01772G |
08/01/2025 |
| COLOMBE, ELENA |
4Q-5523 |
1 |
40.00 |
4354********5523 |
419880 |
08/01/2025 |
| COONROD, CRISSY |
4Q-0860 |
1 |
80.00 |
4599********7024 |
018446 |
08/01/2025 |
| CORDOVA, KATERI |
4Q-2002 |
1 |
15.00 |
3722*******2002 |
105481 |
08/01/2025 |
| COUNTS, SARAH |
4Q-3005 |
1 |
40.00 |
5218********1476 |
95437Z |
08/01/2025 |
| COWAN, ANTONY |
4Q-0032 |
1 |
15.00 |
4750********0826 |
082707 |
08/01/2025 |
| CURTIS, CAMRYN |
4Q-8323 |
1 |
40.00 |
5528********5822 |
01831Q |
08/01/2025 |
| CURTIS, JACKSON |
4Q-0440 |
1 |
40.00 |
4081********0754 |
286460 |
08/01/2025 |
| DAHLEN, GABRIELLE |
4Q-31 |
1 |
90.00 |
3411*******1008 |
190494 |
08/01/2025 |
| DAVIS, ANGALEE |
4Q-36626 |
1 |
40.00 |
4259********4221 |
011239 |
08/01/2025 |
| DAY, TYLER |
4Q-3486 |
1 |
40.00 |
4147********6746 |
01878D |
08/01/2025 |
| DECKER, JEFF |
4Q-0828 |
1 |
40.00 |
5524********0828 |
05135S |
08/01/2025 |
| DETHARIDGE, SHARRI |
4Q-8080 |
1 |
40.00 |
4535********5664 |
018450 |
08/01/2025 |
| DOBALO, SHIANN |
4Q-3344 |
1 |
40.00 |
5253********6846 |
59821Z |
08/01/2025 |
| DOBBS, MARQUIS |
4Q-3007 |
1 |
15.00 |
3727*******3007 |
113837 |
08/01/2025 |
| DOSSETT, DAPHNE |
4Q-4581 |
1 |
40.00 |
4000********5775 |
104286 |
08/01/2025 |
| DUFF, JENNIFER |
4Q-7839 |
1 |
15.00 |
4147********4240 |
01969C |
08/01/2025 |
| DUPREE, SOPHEE |
4Q-0531 |
1 |
40.00 |
5328********7107 |
01997P |
08/01/2025 |
| EL SERWI, YASSER |
4Q-32005 |
1 |
40.00 |
5348********6866 |
172279 |
08/01/2025 |
| ERLING, BOBBY |
4Q-6297 |
1 |
15.00 |
4080********6297 |
601072 |
08/01/2025 |
| EVANGELISTA, RAPHAEL |
4Q-7314 |
1 |
40.00 |
4744********7314 |
192972 |
08/01/2025 |
| FARNHAM, BRAD |
4Q-8589 |
1 |
15.00 |
4147********4719 |
601072 |
08/01/2025 |
| FAUBUS, LAURA |
4Q-4557 |
1 |
40.00 |
4127********2912 |
001710 |
08/01/2025 |
| FELDHAUSON, TAMMY |
4Q-1956 |
1 |
40.00 |
4147********1956 |
02020D |
08/01/2025 |
| FISCHER, VANESSA |
4Q-4297 |
1 |
40.00 |
4342********0586 |
092421 |
08/01/2025 |
| FITZGIBBONS, BRIDGET |
4Q-91003 |
1 |
15.00 |
3727*******1003 |
109946 |
08/01/2025 |
| FORESE, TOM |
4Q-36554 |
1 |
40.00 |
3727*******4003 |
170955 |
08/01/2025 |
| FOSTER, ANNY |
4Q-1062 |
1 |
40.00 |
4432********1767 |
003268 |
08/01/2025 |
| FRAULICK, COURTNEY |
4Q-2336 |
1 |
40.00 |
5218********4984 |
00677Z |
08/01/2025 |
| FULLER, MIRANDA |
4Q-189280 |
1 |
40.00 |
4388********8091 |
02096D |
08/01/2025 |
| GANLEY, KATRINA |
4Q-1918 |
1 |
40.00 |
6011********7292 |
00173R |
08/01/2025 |
| GELLINGER, ALYX |
4Q-4088 |
1 |
40.00 |
4750********4088 |
072707 |
08/01/2025 |
| GILL-BUSH, NICKOLAS |
4Q-6067 |
1 |
40.00 |
4427********0950 |
072707 |
08/01/2025 |
| GLEDHILL, RICHARD |
4Q-0195 |
1 |
40.00 |
3798*******1010 |
107934 |
08/01/2025 |
| GOODNIGHT, JANA |
4Q-7838 |
1 |
15.00 |
4060********7838 |
02142D |
08/01/2025 |
| GOUSMAN, MAYLNNI |
4Q-6115 |
1 |
10.00 |
4147********2938 |
02160D |
08/01/2025 |
| GRANTHAM, PATRICIA |
4Q-4722 |
1 |
40.00 |
4266********4722 |
02151D |
08/01/2025 |
| GRANTHAM, TRAVIS |
4Q-2068 |
1 |
40.00 |
4266********4722 |
02169D |
08/01/2025 |
| GUNNELL, AMANDA |
4Q-0025 |
1 |
40.00 |
4791********5773 |
021680 |
08/01/2025 |
| GUZZO, SARA |
4Q-2423 |
1 |
15.00 |
4465********2423 |
001701 |
08/01/2025 |
| HARO, KRISTEN |
4Q-7848 |
1 |
40.00 |
5122********3922 |
90545Z |
08/01/2025 |
| HARRIS, GEORGIA |
4Q-6041 |
1 |
15.00 |
4744********1202 |
192676 |
08/01/2025 |
| HARRISON, HOPE |
4Q-7863 |
1 |
15.00 |
4750********1124 |
002707 |
08/01/2025 |
| HARTIGAN, WILL |
4Q-6112 |
1 |
40.00 |
3729*******1003 |
132535 |
08/01/2025 |
| HENKEL, CC |
4Q-6353 |
1 |
15.00 |
4147********6353 |
02242D |
08/01/2025 |
| HERNANDEZ, ANDREW |
4Q-4033 |
1 |
15.00 |
4168********2814 |
042741 |
08/01/2025 |
| HICKS, ERIC |
4Q-1731 |
1 |
40.00 |
4427********1731 |
012707 |
08/01/2025 |
| HILDENBRAND, COLE |
4Q-4124 |
1 |
15.00 |
5524********1526 |
02262Z |
08/01/2025 |
| HILL, CLAUDIA |
4Q-3916 |
1 |
40.00 |
5424********0782 |
04375P |
08/01/2025 |
| HOBBS, SCHERISE |
4Q-5684 |
1 |
40.00 |
4032********5684 |
022724 |
08/01/2025 |
| HOPPER, TY |
4Q-9078 |
1 |
80.00 |
4342********0649 |
060809 |
08/01/2025 |
| HURST, JAMES |
4Q-0950 |
1 |
40.00 |
4147********8197 |
001760 |
08/01/2025 |
| IBARRA, MARTIN |
4Q-7040 |
1 |
40.00 |
4342********4226 |
021073 |
08/01/2025 |
| JACOB, ADAM |
4Q-9872 |
1 |
15.00 |
4312********1503 |
042707 |
08/01/2025 |
| JASPER, MIKE |
4Q-1479 |
1 |
40.00 |
3717*******6029 |
164927 |
08/01/2025 |
| JONES, JENNIFER |
4Q-4855 |
1 |
40.00 |
4388********4855 |
02310D |
08/01/2025 |
| JUAREZ, RILEY |
4Q-9843 |
1 |
40.00 |
4427********9843 |
042707 |
08/01/2025 |
| KAPS, TAYLOR |
4Q-6421 |
1 |
40.00 |
4465********5672 |
001596 |
08/01/2025 |
| KARDASZ, ELIZABETH |
4Q-189277 |
1 |
100.00 |
4342********9742 |
015313 |
08/01/2025 |
| KARGER, BRYCE |
4Q-9120 |
1 |
40.00 |
4342********9120 |
010464 |
08/01/2025 |
| KAZAN, ISMAIL |
4Q-0017 |
1 |
40.00 |
4266********0117 |
02375C |
08/01/2025 |
| KAZEMINI, KYLE |
4Q-2009 |
1 |
40.00 |
3767*******2009 |
117421 |
08/01/2025 |
| KLINE, JEFF |
4Q-2559 |
1 |
40.00 |
4400********7975 |
00275D |
08/01/2025 |
| KNOWLTON, DAMION |
4Q-9817 |
1 |
40.00 |
4081********9817 |
286930 |
08/01/2025 |
| LAMONT, JAMES |
4Q-5386 |
1 |
30.00 |
4147********5386 |
02400D |
08/01/2025 |
| LANGFIELD, JOSH |
4Q-8550 |
1 |
40.00 |
4147********8550 |
02416D |
08/01/2025 |
| LEATHERS, LOGAN |
4Q-4689 |
1 |
40.00 |
4081********2395 |
286950 |
08/01/2025 |
| LEE, SHELLEY |
4Q-9880 |
1 |
10.00 |
3798*******1006 |
174036 |
08/01/2025 |
| LENT, ISABELLA |
4Q-3505 |
1 |
80.00 |
4347********3505 |
082707 |
08/01/2025 |
| LEVY, MATT |
4Q-7140 |
1 |
40.00 |
4342********3930 |
070915 |
08/01/2025 |
| LEWELLEN, ALLYSON |
4Q-6657 |
1 |
15.00 |
4147********6657 |
02459I |
08/01/2025 |
| LOCARANO, MARIE |
4Q-8310 |
1 |
15.00 |
4635********7557 |
132478 |
08/01/2025 |
| LOCES, ANDREA |
4Q-4137 |
1 |
40.00 |
4833********7687 |
092707 |
08/01/2025 |
| LOCKWOOD, APRIL |
4Q-2384 |
1 |
40.00 |
4168********2384 |
042749 |
08/01/2025 |
| LOPEZ, DAMIAN |
4Q-9276 |
1 |
40.00 |
4266********7373 |
02503C |
08/01/2025 |
| LUDDY, TJ |
4Q-5108 |
1 |
40.00 |
4147********5108 |
001626 |
08/01/2025 |
| LUDLOW, MARKO |
4Q-5542 |
1 |
40.00 |
4000********5775 |
177531 |
08/01/2025 |
| MACHADO, MACK |
4Q-1972 |
1 |
40.00 |
4000********1972 |
045263 |
08/01/2025 |
| MAPLE, JAYDEN |
4Q-4770 |
1 |
15.00 |
4000********0453 |
320093 |
08/01/2025 |
| MARKS, BAILEY |
4Q-3350 |
1 |
40.00 |
4750********3350 |
012707 |
08/01/2025 |
| MARSHALL, BRENNA |
4Q-8292 |
1 |
40.00 |
4255********1306 |
076493 |
08/01/2025 |
| MARTIN, ELIZABETH |
4Q-3969 |
1 |
40.00 |
4000********3969 |
697338 |
08/01/2025 |
| MASAIL, EMAEL |
4Q-6006 |
1 |
15.00 |
3767*******6006 |
170011 |
08/01/2025 |
| MATCUK, ANDREW |
4Q-8191 |
1 |
40.00 |
4400********0964 |
02763C |
08/01/2025 |
| MATTHEWS, BALLEY |
4Q-9360 |
1 |
40.00 |
4400********1471 |
05740D |
08/01/2025 |
| MCCARTNEY, GARY |
4Q-6057 |
1 |
80.00 |
4266********6057 |
02602D |
08/01/2025 |
| MCCOMAS, MICHAEL |
4Q-36552 |
1 |
40.00 |
4868********3015 |
041835 |
08/01/2025 |
| MEOLI, DONNE |
4Q-0153 |
1 |
15.00 |
5172********9986 |
080493 |
08/01/2025 |
| MILLER, ALISON |
4Q-0026 |
1 |
40.00 |
4447********5906 |
001490 |
08/01/2025 |
| MIRATA, JOHN |
4Q-1316 |
1 |
40.00 |
3791*******1004 |
144732 |
08/01/2025 |
| MOHAN, SUSMITHA |
4Q-6983 |
1 |
80.00 |
4100********6983 |
62929D |
08/01/2025 |
| MOHNEY, CHRISTI |
4Q-8847 |
1 |
80.00 |
5213********2749 |
02646Z |
08/01/2025 |
| MOHR, DEBORAH |
4Q-36647 |
1 |
40.00 |
5275********3213 |
152675 |
08/01/2025 |
| MUEHLHUSEN, BETH |
4Q-4004 |
1 |
40.00 |
4744********1502 |
102773 |
08/01/2025 |
| MUELLER, TANYA |
4Q-6311 |
1 |
15.00 |
4613********4917 |
379215 |
08/01/2025 |
| MURPHY, BRETT |
4Q-1514 |
1 |
40.00 |
4342********1514 |
066710 |
08/01/2025 |
| NELSON, MANDY |
4Q-2963 |
1 |
40.00 |
4147********2963 |
02741D |
08/01/2025 |
| NGUYEN, KHOA |
4Q-9319 |
1 |
40.00 |
4266********9319 |
02741A |
08/01/2025 |
| NOVY, CHRISTOPHER |
4Q-2377 |
1 |
40.00 |
4342********2377 |
089699 |
08/01/2025 |
| NYSTROM, KARMEN |
4Q-8876 |
1 |
40.00 |
4427********8876 |
189949 |
08/01/2025 |
| O NEIL, KATLYN |
4Q-36629 |
1 |
40.00 |
4744********6952 |
112979 |
08/01/2025 |
| O NEILL, NICKOLE |
4Q-8534 |
1 |
15.00 |
6011********8534 |
00119R |
08/01/2025 |
| OLSEN, NICOLE |
4Q-7809 |
1 |
40.00 |
5287********7809 |
570101 |
08/01/2025 |
| PACKER, BRYCE |
4Q-36620 |
1 |
40.00 |
4060********3148 |
092707 |
08/01/2025 |
| PATTERSON, SARAH |
4Q-48618 |
1 |
40.00 |
4750********0359 |
002807 |
08/01/2025 |
| PEDICONE, SANDRINE |
4Q-2021 |
1 |
15.00 |
4427********1229 |
002807 |
08/01/2025 |
| PENNACCHIO, DOMENIQUE |
4Q-6072 |
1 |
40.00 |
4750********3746 |
012807 |
08/01/2025 |
| PICHARDO, DAVID |
4Q-4537 |
1 |
40.00 |
4342********2061 |
031062 |
08/01/2025 |
| PINCKARD, BECKI |
4Q-9493 |
1 |
40.00 |
5218********2211 |
15370Z |
08/01/2025 |
| PIZZUTI, ANTHONY |
4Q-5063 |
1 |
40.00 |
4744********7960 |
192482 |
08/01/2025 |
| PRINCE, ROBERT |
4Q-2903 |
1 |
40.00 |
4147********4906 |
04093D |
08/01/2025 |
| RICHARDS, BRANDY |
4Q-0963 |
1 |
40.00 |
5524********1367 |
04111Z |
08/01/2025 |
| ROGERS, ANGELA |
4Q-2639 |
1 |
40.00 |
4347********2639 |
032807 |
08/01/2025 |
| ROGERS, SCOTT |
4Q-9385 |
1 |
15.00 |
4744********9385 |
102080 |
08/01/2025 |
| ROHME, TAYLOUR |
4Q-2573 |
1 |
15.00 |
4000********2573 |
548214 |
08/01/2025 |
| ROTHFUS, BARRY |
4Q-7318 |
1 |
40.00 |
4312********0987 |
042807 |
08/01/2025 |
| ROY, KIA |
4Q-9084 |
1 |
15.00 |
4744********9084 |
142883 |
08/01/2025 |
| RUIZ, CADEN |
4Q-2545 |
1 |
40.00 |
6011********4111 |
00127R |
08/01/2025 |
| RUSCH, CHELSEA |
4Q-0725 |
1 |
80.00 |
3411*******1002 |
108726 |
08/01/2025 |
| SAADE, JIMMY |
4Q-5663 |
1 |
15.00 |
4100********5663 |
69531D |
08/01/2025 |
| SAADE, MARIA |
4Q-6878 |
1 |
15.00 |
4100********6878 |
69587D |
08/01/2025 |
| SALIBI, ANNA |
4Q-9954 |
1 |
15.00 |
4266********1195 |
04193B |
08/01/2025 |
| SANCHEZ, CORINA |
4Q-7605 |
1 |
40.00 |
4147********0087 |
04205D |
08/01/2025 |
| SANCHEZ, NOAH |
4Q-6338 |
1 |
40.00 |
4037********6338 |
601082 |
08/01/2025 |
| SARKETT, JEREMIAH |
4Q-36742 |
1 |
40.00 |
4750********8341 |
072807 |
08/01/2025 |
| SCHENK, ADAM |
4Q-5804 |
1 |
60.00 |
3716*******2005 |
122247 |
08/01/2025 |
| SCHLOSS, BRITTANY |
4Q-5119 |
1 |
40.00 |
4147********1116 |
04245D |
08/01/2025 |
| SCHLUETER, ANDREA-MARIE |
4Q-4621 |
1 |
40.00 |
4266********7257 |
04248D |
08/01/2025 |
| SCHOENECKER, DAVID |
4Q-5296 |
1 |
40.00 |
5218********6027 |
19832Z |
08/01/2025 |
| SCIANNA, YUMI |
4Q-1646 |
1 |
40.00 |
4999********4549 |
680891 |
08/01/2025 |
| SHAKESEARE, MATTHEW |
4Q-9162 |
1 |
40.00 |
5328********2214 |
04285P |
08/01/2025 |
| SILVEY, BRIAN |
4Q-6624 |
1 |
40.00 |
4430********6624 |
206149 |
08/01/2025 |
| SMITH, LEALA |
4Q-4763 |
1 |
15.00 |
3710*******1008 |
144090 |
08/01/2025 |
| SMITH, PARKER |
4Q-6650 |
1 |
40.00 |
4342********6650 |
072479 |
08/01/2025 |
| SOBEL, MARE |
4Q-4471 |
1 |
15.00 |
4640********4471 |
04313D |
08/01/2025 |
| THAMES, TOSHINA |
4Q-91004 |
1 |
40.00 |
3711*******1005 |
174233 |
08/01/2025 |
| TINNES, DESIRAE |
4Q-5662 |
1 |
40.00 |
4744********6008 |
132281 |
08/01/2025 |
| TOMSKI, LISA |
4Q-3455 |
1 |
40.00 |
4750********3455 |
012807 |
08/01/2025 |
| TRIANO, CASSIE |
4Q-2219 |
1 |
15.00 |
4900********4201 |
022807 |
08/01/2025 |
| TRIPATHI, MATTHEW |
4Q-1533 |
1 |
40.00 |
6011********2987 |
00136R |
08/01/2025 |
| UICAB, JASMINE |
4Q-3131 |
1 |
40.00 |
4147********8434 |
001148 |
08/01/2025 |
| ULRICH, BOB |
4Q-5413 |
1 |
40.00 |
4179********9318 |
601082 |
08/01/2025 |
| URLACHER, JENN |
4Q-9757 |
1 |
40.00 |
4094********9757 |
601082 |
08/01/2025 |
| VASQUEZ, JENNIFER |
4Q-0209 |
1 |
15.00 |
4750********5077 |
032807 |
08/01/2025 |
| VEGA, RICARDO |
4Q-6100 |
1 |
40.00 |
4342********6100 |
068897 |
08/01/2025 |
| VILLASENOR, PETER |
4Q-9196 |
1 |
40.00 |
4342********9196 |
057837 |
08/01/2025 |
| VIOS-MEN, VIOS |
4Q-0001 |
1 |
70.00 |
3767*******2006 |
100248 |
08/01/2025 |
| WALKER, CAILEEN |
4Q-71005 |
1 |
80.00 |
3767*******1005 |
127240 |
08/01/2025 |
| WATERS, CAITLIN |
4Q-8033 |
1 |
15.00 |
4147********8033 |
04481I |
08/01/2025 |
| WELLS, KENNETH |
4Q-4695 |
1 |
40.00 |
4266********4587 |
04461C |
08/01/2025 |
| WESTMORELAND, CLAYTON |
4Q-5636 |
1 |
40.00 |
4465********8739 |
001505 |
08/01/2025 |
| WHITEN JR, HARVEY |
4Q-4409 |
1 |
40.00 |
4342********4409 |
075617 |
08/01/2025 |
| WILLIAMS, ANNA |
4Q-2396 |
1 |
40.00 |
4266********5281 |
04495C |
08/01/2025 |
| WILLIAMS, CHRISTIAN |
4Q-3543 |
1 |
40.00 |
4347********8530 |
072807 |
08/01/2025 |
| WILLIAMS, TARA |
4Q-4534 |
1 |
40.00 |
5280********4534 |
08949B |
08/01/2025 |
| WULFF, MARK |
4Q-4789 |
1 |
40.00 |
4100********4786 |
76523D |
08/01/2025 |
| WYLOGE, KYLE |
4Q-1692 |
1 |
15.00 |
4147********7663 |
04530I |
08/01/2025 |
| ZAVALA, JANEA |
4Q-36604 |
1 |
40.00 |
4925********9030 |
062818 |
08/01/2025 |
| ZINNI SR, DONATO |
4Q-7594 |
1 |
65.00 |
4342********7594 |
010146 |
08/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 23 |
American Express |
960.00 |
| 21 |
MasterCard |
830.00 |
| 141 |
Visa |
5195.00 |
| 4 |
Discover |
135.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7120.00 |