Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBETT, JEFFREY |
4Q-4414 |
1 |
120.00 |
3717*******3005 |
178112 |
12/01/2025 |
| ABROMOVITZ, MICHAEL |
4Q-7576 |
1 |
10.00 |
4147********8118 |
06608D |
12/01/2025 |
| AHEARN, DANIEL |
4Q-0649 |
1 |
40.00 |
4147********2677 |
06611A |
12/01/2025 |
| AHEARN, DAWN |
4Q-0690 |
1 |
40.00 |
4744********0690 |
172129 |
12/01/2025 |
| ALSAKKA, MO |
4Q-7938 |
1 |
15.00 |
3767*******2004 |
162550 |
12/01/2025 |
| AMUNDSON, JEN |
4Q-36701 |
1 |
40.00 |
4750********1768 |
293449 |
12/01/2025 |
| ANG, JOSEPH |
4Q-2100 |
1 |
40.00 |
4750********2100 |
918656 |
12/01/2025 |
| ANGUIANO, ANTHONY |
4Q-3995 |
1 |
40.00 |
4744********3995 |
182022 |
12/01/2025 |
| ARZAC, MICHELLE |
4Q-3289 |
1 |
10.00 |
4266********3289 |
06664D |
12/01/2025 |
| ATKINSON, RANDALL |
4Q-7024 |
1 |
40.00 |
4347********7024 |
193680 |
12/01/2025 |
| BABICK, MARY |
4Q-48607 |
1 |
15.00 |
3722*******4006 |
178011 |
12/01/2025 |
| BARNES, JENNIFER |
4Q-3832 |
1 |
40.00 |
4867********3832 |
293786 |
12/01/2025 |
| BARNES, SHANNON |
4Q-0677 |
1 |
40.00 |
4147********8576 |
06710D |
12/01/2025 |
| BASS, CHARLENE |
4Q-9185 |
1 |
80.00 |
4750********9185 |
649714 |
12/01/2025 |
| BATES, DEVIN |
4Q-2008 |
1 |
80.00 |
3779*******2008 |
186249 |
12/01/2025 |
| BAUMAN, JERRY |
4Q-6078 |
1 |
40.00 |
4000********6078 |
320513 |
12/01/2025 |
| BINA, JUSTIN |
4Q-5046 |
1 |
40.00 |
4127********5046 |
722984 |
12/01/2025 |
| BOJORQUEZ, ISRAEL |
4Q-3235 |
1 |
40.00 |
4750********1902 |
449964 |
12/01/2025 |
| BRADLEY, JOHN |
4Q-8926 |
1 |
40.00 |
4266********0593 |
06770D |
12/01/2025 |
| BROWN, MELISSA |
4Q-7994 |
1 |
40.00 |
4815********1033 |
142529 |
12/01/2025 |
| BUITIZON, RAQUEL |
4Q-1531 |
1 |
40.00 |
4750********9613 |
907779 |
12/01/2025 |
| BUUVEI, JESSICA |
4Q-2426 |
1 |
40.00 |
4000********4853 |
674806 |
12/01/2025 |
| CARD, DALANEY |
4Q-7012 |
1 |
40.00 |
4744********1486 |
122328 |
12/01/2025 |
| CARRASCO, SAMUEL |
4Q-2300 |
1 |
40.00 |
4467********5994 |
042228 |
12/01/2025 |
| CILVA, NICK |
4Q-0352 |
1 |
40.00 |
4366********8995 |
121724 |
12/01/2025 |
| CITO, NICOLE |
4Q-1981 |
1 |
15.00 |
4147********2393 |
06851D |
12/01/2025 |
| CLAYTON, KENNY |
4Q-2299 |
1 |
40.00 |
4342********2299 |
065727 |
12/01/2025 |
| CLEGG, MARGIE |
4Q-48634 |
1 |
40.00 |
5156********4439 |
06874Z |
12/01/2025 |
| CLOUD, CONNER |
4Q-8167 |
1 |
40.00 |
4266********8167 |
06862D |
12/01/2025 |
| CLOUD, LIZ |
4Q-2001 |
1 |
40.00 |
3722*******2001 |
162838 |
12/01/2025 |
| COLOMBE, ELENA |
4Q-5523 |
1 |
40.00 |
4354********1042 |
458837 |
12/01/2025 |
| COONROD, CRISSY |
4Q-0860 |
1 |
80.00 |
4599********7024 |
555350 |
12/01/2025 |
| COUNTS, SARAH |
4Q-3005 |
1 |
40.00 |
5218********1476 |
45238Z |
12/01/2025 |
| COWAN, ANTONY |
4Q-0032 |
1 |
80.00 |
4900********5540 |
899154 |
12/01/2025 |
| CURTIS, CAMRYN |
4Q-8323 |
1 |
40.00 |
5528********5822 |
06934Q |
12/01/2025 |
| CURTIS, JACKSON |
4Q-0440 |
1 |
40.00 |
4081********0754 |
375280 |
12/01/2025 |
| DAHLEN, GABRIELLE |
4Q-31 |
1 |
120.00 |
3411*******1008 |
151565 |
12/01/2025 |
| DAVIS, ANGALEE |
4Q-36626 |
1 |
40.00 |
4259********3814 |
014115 |
12/01/2025 |
| DAY, TYLER |
4Q-3486 |
1 |
40.00 |
4147********6746 |
06969D |
12/01/2025 |
| DECKER, JEFF |
4Q-0828 |
1 |
40.00 |
5524********0828 |
02326S |
12/01/2025 |
| DETHARIDGE, SHARRI |
4Q-8080 |
1 |
40.00 |
4535********5664 |
555352 |
12/01/2025 |
| DOBBS, MARQUIS |
4Q-3007 |
1 |
15.00 |
3727*******3007 |
108964 |
12/01/2025 |
| DOMINGUEZ, SOPHIA |
4Q-2872 |
1 |
40.00 |
4342********2872 |
059153 |
12/01/2025 |
| DOSSETT, DAPHNE |
4Q-4581 |
1 |
40.00 |
4000********5775 |
787469 |
12/01/2025 |
| DUFF, JENNIFER |
4Q-7839 |
1 |
15.00 |
4147********4240 |
07002C |
12/01/2025 |
| DUPREE, SOPHEE |
4Q-0531 |
1 |
40.00 |
5328********7107 |
07026P |
12/01/2025 |
| DUREN, RANDY |
4Q-8076 |
1 |
40.00 |
4266********8076 |
07038D |
12/01/2025 |
| EL SERWI, YASSER |
4Q-32005 |
1 |
40.00 |
5348********6866 |
162028 |
12/01/2025 |
| ERLING, BOBBY |
4Q-6297 |
1 |
15.00 |
4080********6297 |
501022 |
12/01/2025 |
| EVANGELISTA, RAPHAEL |
4Q-7314 |
1 |
40.00 |
4744********7314 |
112220 |
12/01/2025 |
| FARNHAM, BRAD |
4Q-8589 |
1 |
15.00 |
4147********4719 |
501022 |
12/01/2025 |
| FAUBUS, LAURA |
4Q-4557 |
1 |
80.00 |
4127********2912 |
001324 |
12/01/2025 |
| FELDHAUSON, TAMMY |
4Q-1956 |
1 |
40.00 |
4147********1956 |
07075A |
12/01/2025 |
| FERRETLE, BRITTNEY |
4Q-0204 |
1 |
40.00 |
4170********6831 |
838578 |
12/01/2025 |
| FISCHER, VANESSA |
4Q-4297 |
1 |
40.00 |
4342********0586 |
060519 |
12/01/2025 |
| FORESE, TOM |
4Q-36554 |
1 |
40.00 |
3727*******4003 |
188850 |
12/01/2025 |
| FOSTER, ANNY |
4Q-1062 |
1 |
40.00 |
4432********1767 |
002615 |
12/01/2025 |
| FRAULICK, COURTNEY |
4Q-2336 |
1 |
40.00 |
5218********4984 |
50256Z |
12/01/2025 |
| FULLER, MIRANDA |
4Q-189280 |
1 |
40.00 |
4388********8091 |
07119D |
12/01/2025 |
| GANLEY, KATRINA |
4Q-1918 |
1 |
40.00 |
6011********7292 |
00106R |
12/01/2025 |
| GELLINGER, ALYX |
4Q-4088 |
1 |
40.00 |
4750********4088 |
324520 |
12/01/2025 |
| GILL-BUSH, NICKOLAS |
4Q-6067 |
1 |
40.00 |
4427********0950 |
691853 |
12/01/2025 |
| GLEDHILL, RICHARD |
4Q-0195 |
1 |
40.00 |
3798*******1010 |
147682 |
12/01/2025 |
| GODFREY, BRENDEN |
4Q-3973 |
1 |
15.00 |
4147********3943 |
001643 |
12/01/2025 |
| GOODNIGHT, JANA |
4Q-7838 |
1 |
15.00 |
4060********7838 |
07166D |
12/01/2025 |
| GOUSMAN, MAYLNNI |
4Q-6115 |
1 |
10.00 |
4147********2938 |
07186D |
12/01/2025 |
| GRANTHAM, PATRICIA |
4Q-4722 |
1 |
40.00 |
4266********4722 |
07174D |
12/01/2025 |
| GRANTHAM, TRAVIS |
4Q-2068 |
1 |
40.00 |
4266********4722 |
07186D |
12/01/2025 |
| GRAVES, TYSON |
4Q-3947 |
1 |
40.00 |
4147********3947 |
001379 |
12/01/2025 |
| GUNNELL, AMANDA |
4Q-0025 |
1 |
40.00 |
4791********5773 |
072016 |
12/01/2025 |
| GUZZO, SARA |
4Q-2423 |
1 |
15.00 |
4465********2423 |
001325 |
12/01/2025 |
| HARO, KRISTEN |
4Q-7848 |
1 |
40.00 |
5122********3922 |
89340Z |
12/01/2025 |
| HARRINGTON, MAKYNNA |
4Q-81006 |
1 |
40.00 |
3716*******1006 |
182389 |
12/01/2025 |
| HARRIS, GEORGIA |
4Q-6041 |
1 |
15.00 |
4136********4893 |
122929 |
12/01/2025 |
| HARRISON, HOPE |
4Q-7863 |
1 |
15.00 |
4750********1124 |
678928 |
12/01/2025 |
| HENKEL, CC |
4Q-6353 |
1 |
15.00 |
4147********6353 |
07274D |
12/01/2025 |
| HERNANDEZ, ANDREW |
4Q-4033 |
1 |
15.00 |
4168********2814 |
042241 |
12/01/2025 |
| HICKS, ERIC |
4Q-1731 |
1 |
40.00 |
4427********1731 |
133707 |
12/01/2025 |
| HILL, CLAUDIA |
4Q-3916 |
1 |
40.00 |
5424********0782 |
54718P |
12/01/2025 |
| HUBBARD, TOSHINA |
4Q-91004 |
1 |
40.00 |
3711*******1005 |
168232 |
12/01/2025 |
| HURST, JAMES |
4Q-0950 |
1 |
40.00 |
4147********8197 |
001587 |
12/01/2025 |
| IBARRA, MARTIN |
4Q-7040 |
1 |
40.00 |
4342********4226 |
041838 |
12/01/2025 |
| JACOB, ADAM |
4Q-9872 |
1 |
15.00 |
4312********1503 |
707896 |
12/01/2025 |
| JASPER, MIKE |
4Q-1479 |
1 |
40.00 |
3717*******6029 |
107275 |
12/01/2025 |
| JONES, JENNIFER |
4Q-4855 |
1 |
40.00 |
4388********4855 |
07345D |
12/01/2025 |
| JUAREZ, RILEY |
4Q-9843 |
1 |
40.00 |
4427********9843 |
837877 |
12/01/2025 |
| KAPS, TAYLOR |
4Q-6421 |
1 |
40.00 |
4465********5672 |
001741 |
12/01/2025 |
| KARDASZ, ELIZABETH |
4Q-189277 |
1 |
100.00 |
4342********9742 |
017703 |
12/01/2025 |
| KARGER, BRYCE |
4Q-9120 |
1 |
40.00 |
4342********9120 |
012208 |
12/01/2025 |
| KARJALA, SYLVIA |
4Q-36622 |
1 |
40.00 |
4342********8817 |
051353 |
12/01/2025 |
| KENNEDY, AMANDA |
4Q-4099 |
1 |
40.00 |
4744********8091 |
162328 |
12/01/2025 |
| KLINE, JEFF |
4Q-2559 |
1 |
40.00 |
4400********7975 |
03651D |
12/01/2025 |
| KNOWLTON, DAMION |
4Q-9817 |
1 |
40.00 |
4081********9817 |
375550 |
12/01/2025 |
| LAMONT, JAMES |
4Q-5386 |
1 |
30.00 |
4147********5386 |
07435D |
12/01/2025 |
| LANGFIELD, JOSH |
4Q-8550 |
1 |
40.00 |
4147********8550 |
07453D |
12/01/2025 |
| LEATHERS, LOGAN |
4Q-4689 |
1 |
40.00 |
4081********6504 |
375590 |
12/01/2025 |
| LEE, SHELLEY |
4Q-9880 |
1 |
10.00 |
3798*******1006 |
156726 |
12/01/2025 |
| LENT, ISABELLA |
4Q-3505 |
1 |
80.00 |
4347********3505 |
583282 |
12/01/2025 |
| LEVY, MATT |
4Q-7140 |
1 |
40.00 |
4342********3930 |
074910 |
12/01/2025 |
| LEWELLEN, ALLYSON |
4Q-6657 |
1 |
15.00 |
4147********6657 |
07502I |
12/01/2025 |
| LISTER, ETHAN |
4Q-0402 |
1 |
40.00 |
4266********0402 |
07500A |
12/01/2025 |
| LOCARANO, MARIE |
4Q-8310 |
1 |
15.00 |
4635********7557 |
172727 |
12/01/2025 |
| LOCES, ANDREA |
4Q-4137 |
1 |
40.00 |
4833********7687 |
633941 |
12/01/2025 |
| LOCKWOOD, APRIL |
4Q-2384 |
1 |
40.00 |
4168********2384 |
042250 |
12/01/2025 |
| LOYA, NATHAN |
4Q-8910 |
1 |
40.00 |
4744********8910 |
182627 |
12/01/2025 |
| LUDDY, TJ |
4Q-5108 |
1 |
40.00 |
4147********5108 |
001871 |
12/01/2025 |
| LUDLOW, MARKO |
4Q-5542 |
1 |
40.00 |
4000********5775 |
112227 |
12/01/2025 |
| MADRID, MAX |
4Q-2284 |
1 |
40.00 |
4388********1951 |
07564D |
12/01/2025 |
| MARKS, BAILEY |
4Q-3350 |
1 |
40.00 |
4750********3350 |
436193 |
12/01/2025 |
| MARSHALL, BRENNA |
4Q-8292 |
1 |
40.00 |
4255********1306 |
771089 |
12/01/2025 |
| MARTIN, ELIZABETH |
4Q-3969 |
1 |
40.00 |
4000********3969 |
420762 |
12/01/2025 |
| MASAIL, EMAEL |
4Q-6006 |
1 |
15.00 |
3767*******6006 |
167546 |
12/01/2025 |
| MATTHEWS, BALLEY |
4Q-9360 |
1 |
40.00 |
4400********1471 |
02166D |
12/01/2025 |
| MCCARTNEY, GARY |
4Q-6057 |
1 |
80.00 |
4266********6057 |
07651D |
12/01/2025 |
| MCCOMAS, MICHAEL |
4Q-36552 |
1 |
40.00 |
4868********3015 |
015720 |
12/01/2025 |
| MCKINNEY, JOEL |
4Q-2687 |
1 |
10.00 |
5523********2687 |
07673P |
12/01/2025 |
| MCLOUTH, RACHAEL |
4Q-36728 |
1 |
40.00 |
4147********8439 |
07661D |
12/01/2025 |
| MILLER, ALISON |
4Q-0026 |
1 |
40.00 |
4447********5906 |
001632 |
12/01/2025 |
| MIRATA, JOHN |
4Q-1316 |
1 |
40.00 |
3791*******1004 |
162705 |
12/01/2025 |
| MOHAN, SUSMITHA |
4Q-6983 |
1 |
80.00 |
4100********6983 |
03555D |
12/01/2025 |
| MOHNEY, CHRISTI CARLY |
4Q-8847 |
1 |
40.00 |
5213********2749 |
07709Z |
12/01/2025 |
| MOHR, DEBORAH |
4Q-36647 |
1 |
40.00 |
5275********3213 |
112621 |
12/01/2025 |
| MOJICA, LYNNEAH |
4Q-8232 |
1 |
40.00 |
4000********8232 |
420799 |
12/01/2025 |
| MUEHLHUSEN, BETH |
4Q-4004 |
1 |
40.00 |
4744********3643 |
162725 |
12/01/2025 |
| MUELLER, TANYA |
4Q-6311 |
1 |
15.00 |
4613********4917 |
121735 |
12/01/2025 |
| MURPHY, BRETT |
4Q-1514 |
1 |
40.00 |
4342********1514 |
031145 |
12/01/2025 |
| MURSENER, NEIL |
4Q-5889 |
1 |
15.00 |
4078********4078 |
05672D |
12/01/2025 |
| NALLY, RILEY |
4Q-2298 |
1 |
40.00 |
4744********3593 |
172722 |
12/01/2025 |
| NGUYEN, KHOA |
4Q-9319 |
1 |
40.00 |
4750********5549 |
130947 |
12/01/2025 |
| NOVY, CHRISTOPHER |
4Q-2377 |
1 |
40.00 |
4342********2377 |
035273 |
12/01/2025 |
| O NEIL, KATLYN |
4Q-36629 |
1 |
40.00 |
4744********6952 |
132431 |
12/01/2025 |
| PACKER, BRYCE |
4Q-36620 |
1 |
40.00 |
4060********3148 |
741886 |
12/01/2025 |
| PATTERSON, SARAH |
4Q-48618 |
1 |
40.00 |
4750********0359 |
889844 |
12/01/2025 |
| PEACOCK, CADE |
4Q-7367 |
1 |
40.00 |
6011********3279 |
00139R |
12/01/2025 |
| PENNACCHIO, DOMENIQUE |
4Q-6072 |
1 |
40.00 |
4750********3746 |
170513 |
12/01/2025 |
| PETERSON, SKYLAR |
4Q-4308 |
1 |
80.00 |
4465********4308 |
001779 |
12/01/2025 |
| PETERSON, TANNER |
4Q-4867 |
1 |
40.00 |
4833********3724 |
786929 |
12/01/2025 |
| PICHARDO, DAVID |
4Q-4537 |
1 |
40.00 |
4342********2061 |
035445 |
12/01/2025 |
| PINCKARD, BECKI |
4Q-9493 |
1 |
40.00 |
5218********2211 |
66311Z |
12/01/2025 |
| PITTS, LINDSEY |
4Q-36573 |
1 |
60.00 |
4342********1708 |
032236 |
12/01/2025 |
| PIZZUTI, ANTHONY |
4Q-5063 |
1 |
40.00 |
4744********7960 |
102534 |
12/01/2025 |
| PRINCE, ROBERT |
4Q-2903 |
1 |
40.00 |
4147********4906 |
09139D |
12/01/2025 |
| REYNES, ELISE |
4Q-0541 |
1 |
40.00 |
4750********0541 |
439633 |
12/01/2025 |
| RICHARDS, BRANDY |
4Q-0963 |
1 |
100.00 |
5524********1367 |
09157Z |
12/01/2025 |
| ROGERS, ANGELA |
4Q-2639 |
1 |
40.00 |
4635********2053 |
112338 |
12/01/2025 |
| ROGERS, SCOTT |
4Q-9385 |
1 |
15.00 |
4635********2053 |
152730 |
12/01/2025 |
| ROSS, KEILAH |
4Q-5893 |
1 |
40.00 |
4432********5893 |
002820 |
12/01/2025 |
| ROTHFUS, BARRY |
4Q-7318 |
1 |
40.00 |
4312********0987 |
528027 |
12/01/2025 |
| ROY, KIA |
4Q-9084 |
1 |
15.00 |
4744********9084 |
112033 |
12/01/2025 |
| RUSCH, CHELSEA |
4Q-0725 |
1 |
80.00 |
3411*******1002 |
153964 |
12/01/2025 |
| SAADE, MARIA |
4Q-6878 |
1 |
15.00 |
4100********6878 |
11631D |
12/01/2025 |
| SANCHEZ, CORINA |
4Q-7605 |
1 |
40.00 |
4147********0087 |
09223A |
12/01/2025 |
| SANCHEZ, NOAH |
4Q-6338 |
1 |
40.00 |
4037********6338 |
501032 |
12/01/2025 |
| SANCHEZ, SANTANA |
4Q-8728 |
1 |
40.00 |
4147********8728 |
09232D |
12/01/2025 |
| SANDERS JR, MARK |
4Q-0925 |
1 |
40.00 |
4427********9078 |
909447 |
12/01/2025 |
| SANDERS, ANGLEO |
4Q-7773 |
1 |
40.00 |
4427********9078 |
864027 |
12/01/2025 |
| SARKETT, JEREMIAH |
4Q-36742 |
1 |
40.00 |
4750********8341 |
307251 |
12/01/2025 |
| SCHENK, ADAM |
4Q-5804 |
1 |
60.00 |
3716*******2005 |
188421 |
12/01/2025 |
| SCHLOSS, BRITTANY |
4Q-5119 |
1 |
40.00 |
4147********1116 |
09288A |
12/01/2025 |
| SCHLUETER, ANDREA-MARIE |
4Q-4621 |
1 |
40.00 |
4266********7257 |
09283D |
12/01/2025 |
| SCIANNA, YUMI |
4Q-1646 |
1 |
40.00 |
4999********4549 |
630993 |
12/01/2025 |
| SHAKESEARE, MATTHEW |
4Q-9162 |
1 |
40.00 |
5328********2214 |
09332P |
12/01/2025 |
| SILVEY, BRIAN |
4Q-6624 |
1 |
40.00 |
4430********6624 |
470047 |
12/01/2025 |
| SMITH, LEALA |
4Q-4763 |
1 |
40.00 |
4147********2655 |
09323D |
12/01/2025 |
| SMITH, PARKER |
4Q-6650 |
1 |
40.00 |
4342********6650 |
010662 |
12/01/2025 |
| SMITH, TIMOTHY |
4Q-2861 |
1 |
40.00 |
6011********2861 |
00147R |
12/01/2025 |
| SOBEL, MARE |
4Q-4471 |
1 |
15.00 |
4640********4471 |
09363D |
12/01/2025 |
| SOLARTE-MARTINE, DAVID |
4Q-0167 |
1 |
40.00 |
4081********0167 |
376070 |
12/01/2025 |
| TAYLOR, LINDSAY |
4Q-36656 |
1 |
40.00 |
4255********5054 |
771135 |
12/01/2025 |
| TINNES, DESIRAE |
4Q-5662 |
1 |
40.00 |
4744********6008 |
192137 |
12/01/2025 |
| TRIPATHI, MATTHEW |
4Q-1533 |
1 |
40.00 |
6011********2987 |
00146R |
12/01/2025 |
| UICAB, JASMINE |
4Q-3131 |
1 |
40.00 |
4147********8434 |
001351 |
12/01/2025 |
| UKO, NANCY |
4Q-2082 |
1 |
15.00 |
5111********2082 |
270137 |
12/01/2025 |
| ULRICH, BOB |
4Q-5413 |
1 |
40.00 |
4179********9318 |
501032 |
12/01/2025 |
| URLACHER, JENN |
4Q-9757 |
1 |
40.00 |
4094********9757 |
501032 |
12/01/2025 |
| VEGA, RICARDO |
4Q-6100 |
1 |
40.00 |
4342********6100 |
041200 |
12/01/2025 |
| VILLASENOR, PETER |
4Q-9196 |
1 |
40.00 |
4342********9196 |
024603 |
12/01/2025 |
| VIOS-MEN, VIOS |
4Q-0001 |
1 |
70.00 |
3767*******2006 |
182956 |
12/01/2025 |
| WALKER, CAILEEN |
4Q-71005 |
1 |
80.00 |
3767*******1005 |
129358 |
12/01/2025 |
| WASHINGTON, DAN UYEN |
4Q-4896 |
1 |
40.00 |
4744********6488 |
102939 |
12/01/2025 |
| WATERS, CAITLIN |
4Q-8033 |
1 |
15.00 |
4147********8033 |
09509I |
12/01/2025 |
| WELLS, KENNETH |
4Q-4695 |
1 |
40.00 |
4266********4587 |
09503C |
12/01/2025 |
| WESTMORELAND, CLAYTON |
4Q-5636 |
1 |
40.00 |
4465********8739 |
001363 |
12/01/2025 |
| WHITEN JR, HARVEY |
4Q-4409 |
1 |
40.00 |
4342********4409 |
008697 |
12/01/2025 |
| WIERZBICKI, IRWIIN |
4Q-6583 |
1 |
80.00 |
4266********6306 |
09529D |
12/01/2025 |
| WILLIAMS, ANNA |
4Q-2396 |
1 |
40.00 |
4266********5281 |
09537D |
12/01/2025 |
| WILLIAMS, CHRISTIAN |
4Q-3543 |
1 |
40.00 |
4347********8530 |
856842 |
12/01/2025 |
| WILLIAMS, TARA |
4Q-4534 |
1 |
40.00 |
5280********4534 |
00677B |
12/01/2025 |
| WINANS, MEGHAN |
4Q-3697 |
1 |
15.00 |
4452********2356 |
360271 |
12/01/2025 |
| WULFF, MARK |
4Q-4789 |
1 |
40.00 |
4100********4786 |
20763D |
12/01/2025 |
| WYLOGE, KYLE |
4Q-1692 |
1 |
15.00 |
4147********7663 |
09574I |
12/01/2025 |
| ZAVALA, JANEA |
4Q-36604 |
1 |
40.00 |
4925********4753 |
052319 |
12/01/2025 |
| ZIELINSKI, HALEY |
4Q-4560 |
1 |
40.00 |
5156********7259 |
09597Z |
12/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
960.00 |
| 18 |
MasterCard |
725.00 |
| 152 |
Visa |
5845.00 |
| 4 |
Discover |
160.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7690.00 |