Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGOSTINI, MARK |
5F-111675 |
2 |
39.90 |
4117********5336 |
100962 |
03/08/2026 |
| AGUILAR, ALEX |
5F-230783 |
2 |
32.99 |
3737*******5002 |
152925 |
03/08/2026 |
| ALDER, ADDISON |
5F-231298 |
2 |
39.99 |
4839********6359 |
08097D |
03/08/2026 |
| ALMANZAR, MAURICIO |
5F-231010 |
2 |
39.00 |
5122********7541 |
59316Z |
03/08/2026 |
| ANDRADE, GUILHERME |
5F-114776 |
2 |
39.99 |
4117********0021 |
110364 |
03/08/2026 |
| ANDRADE, RACHEL |
5F-231262 |
2 |
39.99 |
4117********8967 |
150764 |
03/08/2026 |
| APARECIDA, VALERIA |
5F-114749 |
2 |
39.99 |
4032********0961 |
788870 |
03/08/2026 |
| AYTEK, ASHLEY |
5F-107944 |
2 |
35.00 |
4266********8028 |
08156C |
03/08/2026 |
| BARBOSA, CLAUSI |
5F-100152 |
2 |
32.99 |
5152********1597 |
050887 |
03/08/2026 |
| BARISANO, JOE |
5F-231352 |
2 |
39.99 |
4815********2270 |
180366 |
03/08/2026 |
| BARTOLOMEI, ANTHONY |
5F-103777 |
2 |
32.99 |
4792********7611 |
090605 |
03/08/2026 |
| BATISTA MOURA, VERENA |
5F-108244 |
2 |
35.99 |
4117********7219 |
100760 |
03/08/2026 |
| BECHARD, GLENN |
5F-56126 |
2 |
7.00 |
5218********7597 |
80887Z |
03/08/2026 |
| BELFIORE, LYNNE |
5F-63143 |
2 |
39.90 |
4147********8101 |
08196D |
03/08/2026 |
| BENFICA, BRUNA |
5F-63329 |
2 |
39.99 |
4117********4579 |
100864 |
03/08/2026 |
| BETE, BONNE |
5F-63802 |
2 |
23.00 |
5595********2547 |
08213P |
03/08/2026 |
| BETTI, ALLY |
5F-231321 |
2 |
33.00 |
4400********3561 |
07536D |
03/08/2026 |
| BITTER, CHRISTOPHER |
5F-114761 |
2 |
37.99 |
5178********7938 |
08234P |
03/08/2026 |
| BONFINI BEASLEY, JOSLYN |
5F-231300 |
2 |
39.99 |
4147********2109 |
08243D |
03/08/2026 |
| BOSCHETTI, MICHAEL |
5F-115954 |
2 |
32.99 |
5595********8126 |
08235P |
03/08/2026 |
| BROJATTO, VANESSA |
5F-108614 |
2 |
27.99 |
4117********6038 |
130063 |
03/08/2026 |
| BUTTER, JULIO |
5F-104108 |
2 |
62.99 |
3767*******1001 |
145939 |
03/08/2026 |
| CALLAHAN, KEVIN |
5F-231259 |
2 |
39.99 |
5111********3938 |
322062 |
03/08/2026 |
| CALLE, LEONARDO |
5F-114561 |
2 |
23.00 |
5515********1881 |
025764 |
03/08/2026 |
| CALLE, MAGALI |
5F-100796 |
2 |
23.00 |
5114********3311 |
025814 |
03/08/2026 |
| CALLE, SHANE |
5F-100796 |
2 |
23.00 |
5114********3311 |
025787 |
03/08/2026 |
| CAN, OMER |
5F-231481 |
2 |
32.99 |
4266********2093 |
08347C |
03/08/2026 |
| CARLSON, JANE |
5F-230822 |
2 |
32.99 |
4400********6372 |
07151D |
03/08/2026 |
| CARRON, ALEXIS |
5F-105154 |
2 |
27.99 |
4802********8098 |
083647 |
03/08/2026 |
| CHAMBERS, BRITTANY |
5F-111780 |
2 |
26.00 |
4117********7622 |
130968 |
03/08/2026 |
| CHATTRI, MANOJ |
5F-110072 |
2 |
32.99 |
3713*******5009 |
131360 |
03/08/2026 |
| CHRISTOFARO, KEVIN |
5F-104098 |
2 |
32.99 |
5119********3918 |
661223 |
03/08/2026 |
| COLACO, MAARIANA |
5F-112003 |
2 |
32.99 |
4117********4395 |
180363 |
03/08/2026 |
| COLSON, NOAH |
5F-106692 |
2 |
32.99 |
4147********9555 |
08381D |
03/08/2026 |
| COUGHLIN, AMY |
5F-103858 |
2 |
32.99 |
4147********6715 |
08390D |
03/08/2026 |
| COUTO, ELAINE |
5F-108880 |
2 |
32.99 |
5122********1838 |
77088Z |
03/08/2026 |
| CRAWFORD, FERRON |
5F-231316 |
2 |
39.99 |
5178********2716 |
08407P |
03/08/2026 |
| CRISTINA, KELLY |
5F-114651 |
2 |
39.99 |
5114********4698 |
025912 |
03/08/2026 |
| CURCIO, BAILEY |
5F-231380 |
2 |
32.99 |
4032********8249 |
788876 |
03/08/2026 |
| CURLEY, GRACE |
5F-112358 |
2 |
59.90 |
5178********4091 |
08460S |
03/08/2026 |
| D ANGELO, JOSEPH |
5F-116332 |
2 |
20.00 |
4117********3408 |
140969 |
03/08/2026 |
| DALOMBA, JAYDEN |
5F-111660 |
2 |
39.90 |
4117********0211 |
110865 |
03/08/2026 |
| DASILVA, MATTHEW |
5F-116259 |
2 |
39.99 |
5121********1519 |
084284 |
03/08/2026 |
| DAVIES, BRIAN |
5F-103284 |
2 |
7.00 |
4147********9622 |
008244 |
03/08/2026 |
| DE MENEZES, JOAO |
5F-107937 |
2 |
39.00 |
5152********5369 |
012158 |
03/08/2026 |
| DELANEY, WARD |
5F-114996 |
2 |
45.99 |
5187********4208 |
003751 |
03/08/2026 |
| DENHAM, KELLY |
5F-231354 |
2 |
39.99 |
6011********2695 |
08527R |
03/08/2026 |
| DESOUZA, NICK |
5F-62441 |
2 |
28.99 |
4000********2262 |
162730 |
03/08/2026 |
| DIAZ, IAN |
5F-60399 |
2 |
33.00 |
4839********2802 |
08539C |
03/08/2026 |
| DIAZ, JEDIDIAH |
5F-60399 |
2 |
23.00 |
4839********2802 |
08562C |
03/08/2026 |
| DIFILIPPO, ED |
5F-63146 |
2 |
39.90 |
4465********2799 |
008044 |
03/08/2026 |
| DILLREE, JANELLE |
5F-113364 |
2 |
32.99 |
4792********8711 |
090619 |
03/08/2026 |
| DINOIA, CHRISTIAN |
5F-231090 |
2 |
32.99 |
4270********5648 |
008069 |
03/08/2026 |
| DJUVIK, PATRICK |
5F-110181 |
2 |
32.99 |
5461********4177 |
090619 |
03/08/2026 |
| DOCARMO, MICHAEL |
5F-107963 |
2 |
37.99 |
5152********8949 |
051473 |
03/08/2026 |
| DOHERTY, BRADY |
5F-114238 |
2 |
32.99 |
3726*******1005 |
145462 |
03/08/2026 |
| DOS SANTOS SOUZ, ANDRE |
5F-109816 |
2 |
32.99 |
5108********9521 |
08619Z |
03/08/2026 |
| DOSSO-DEOLIVEIR, ALEX |
5F-101711 |
2 |
14.00 |
3798*******2002 |
120187 |
03/08/2026 |
| DUNBAR, JOHN |
5F-108440 |
2 |
23.00 |
5129********8190 |
181252 |
03/08/2026 |
| DUNN, PAUL |
5F-115037 |
2 |
32.99 |
4147********2659 |
08630D |
03/08/2026 |
| EDWARDS, IAN |
5F-231270 |
2 |
39.99 |
5187********8597 |
084678 |
03/08/2026 |
| EDWARDS, JORDAN |
5F-116064 |
2 |
32.99 |
4792********8224 |
090621 |
03/08/2026 |
| EIDENT, RYAN |
5F-231266 |
2 |
32.99 |
4032********3114 |
788880 |
03/08/2026 |
| ESPARZA, KAREN |
5F-114108 |
2 |
32.99 |
6011********3424 |
090622 |
03/08/2026 |
| FAJARDO, AMELIO |
5F-104679 |
2 |
72.89 |
5114********8746 |
026177 |
03/08/2026 |
| FENA, ETHAN |
5F-114767 |
2 |
39.99 |
5111********6096 |
850930 |
03/08/2026 |
| FERREIRA, JUSCEMAR |
5F-111578 |
2 |
39.99 |
4707********4480 |
008129 |
03/08/2026 |
| FONTAINE, KYLE |
5F-102107 |
2 |
32.99 |
4032********3059 |
788883 |
03/08/2026 |
| FORTESCUE, JOSEPH |
5F-114623 |
2 |
39.99 |
5462********9156 |
005398 |
03/08/2026 |
| FULCHER, STEVEN |
5F-101389 |
2 |
27.99 |
5347********4057 |
069025 |
03/08/2026 |
| GEORGIEV, IVAYLON |
5F-114281 |
2 |
32.99 |
4400********1555 |
06424D |
03/08/2026 |
| GIBSON, CHRISTOPHER |
5F-114803 |
2 |
39.99 |
3411*******1008 |
121762 |
03/08/2026 |
| GIL-TORRES, YANIRY |
5F-231290 |
2 |
39.99 |
5152********5898 |
012288 |
03/08/2026 |
| GOMBAR, BARBARA |
5F-103363 |
2 |
7.00 |
4400********0700 |
06400D |
03/08/2026 |
| GOMBAR, JOHN |
5F-103362 |
2 |
7.00 |
4400********0700 |
04156D |
03/08/2026 |
| GREGORIE, JOYCE |
5F-101628 |
2 |
45.00 |
4117********5790 |
180464 |
03/08/2026 |
| GUIMARAES, KLEBER |
5F-63423 |
2 |
32.99 |
4839********4272 |
08839D |
03/08/2026 |
| GUPTA, PARTHA |
5F-101856 |
2 |
32.99 |
4108********0990 |
031785 |
03/08/2026 |
| HAYES, CHERYL |
5F-105124 |
2 |
37.99 |
4117********6650 |
160167 |
03/08/2026 |
| HEAD, CHRISTOPHER |
5F-114150 |
2 |
39.99 |
4117********0378 |
190566 |
03/08/2026 |
| HEGARTY, JERRY |
5F-231179 |
2 |
27.99 |
5395********5817 |
240890 |
03/08/2026 |
| HEGARTY, MIAH |
5F-109897 |
2 |
23.00 |
4147********1277 |
08873D |
03/08/2026 |
| HENEBERRY, TIM |
5F-116345 |
2 |
32.99 |
5178********4243 |
08901P |
03/08/2026 |
| HERRERA, JACQUELINE |
5F-114298 |
2 |
32.99 |
3767*******2003 |
141123 |
03/08/2026 |
| HILL, ISAAC |
5F-114137 |
2 |
39.99 |
4400********0295 |
06251D |
03/08/2026 |
| HOKANSON, ERIC |
5F-108008 |
2 |
32.99 |
3792*******2003 |
165706 |
03/08/2026 |
| HUBBARD, BRIAN |
5F-109327 |
2 |
42.99 |
4032********8339 |
788891 |
03/08/2026 |
| HUTCHENS, LORINE |
5F-62439 |
2 |
72.89 |
4388********8508 |
08925D |
03/08/2026 |
| HYNES, KEELAN |
5F-230230 |
2 |
72.89 |
5178********2070 |
08950P |
03/08/2026 |
| IMPERIAL, KAYLA |
5F-63072 |
2 |
39.90 |
4574********2459 |
949591 |
03/08/2026 |
| JIMENEZ, ESTELA |
5F-109244 |
2 |
39.90 |
5187********6624 |
084895 |
03/08/2026 |
| JOHNSON, JIM |
5F-108993 |
2 |
37.99 |
4326********0479 |
140867 |
03/08/2026 |
| JOSEPH, LOUNEL |
5F-105126 |
2 |
23.00 |
4032********1373 |
788892 |
03/08/2026 |
| KATZ, BETSY |
5F-104877 |
2 |
32.99 |
4179********3625 |
908060 |
03/08/2026 |
| KENNEY, CALLIE |
5F-114759 |
2 |
39.99 |
5187********1609 |
013137 |
03/08/2026 |
| KING, BETTY |
5F-107720 |
2 |
39.99 |
5395********8230 |
240921 |
03/08/2026 |
| KOSSACK, DANIEL |
5F-113353 |
2 |
32.99 |
4792********8444 |
090633 |
03/08/2026 |
| KROCHKO, JOE |
5F-231322 |
2 |
39.99 |
5510********4565 |
834578 |
03/08/2026 |
| LAVOIE, EDWARD |
5F-231256 |
2 |
39.99 |
4032********7342 |
788894 |
03/08/2026 |
| LEYTON, MEGAN |
5F-111601 |
2 |
39.99 |
4032********8343 |
788895 |
03/08/2026 |
| LINDSLEY, TESSA |
5F-114771 |
2 |
39.99 |
5378********7180 |
09048Z |
03/08/2026 |
| LIRANZO, RAMIRO |
5F-107552 |
2 |
42.99 |
5424********8396 |
07061P |
03/08/2026 |
| LUFF, PHEONIX |
5F-104921 |
2 |
32.99 |
5114********8493 |
026472 |
03/08/2026 |
| LUSSIER, DANIEL |
5F-114999 |
2 |
35.99 |
6011********7442 |
090637 |
03/08/2026 |
| MACNEELY, JULIANA |
5F-114718 |
2 |
32.99 |
4032********9507 |
788896 |
03/08/2026 |
| MADDEN, KEVIN |
5F-100432 |
2 |
32.99 |
5378********9499 |
09130Z |
03/08/2026 |
| MANOEL, BRUNO |
5F-107892 |
2 |
39.00 |
4117********7350 |
120364 |
03/08/2026 |
| MARCHANT, JON |
5F-53855 |
2 |
32.99 |
4792********7193 |
090637 |
03/08/2026 |
| MARCHILDON, DORY |
5F-111903 |
2 |
39.90 |
5395********2020 |
240948 |
03/08/2026 |
| MARRAMA, JOSEPH |
5F-114408 |
2 |
32.99 |
5524********1569 |
04144M |
03/08/2026 |
| MATOSO, ASHLEY |
5F-101222 |
2 |
27.99 |
5178********6876 |
09171P |
03/08/2026 |
| MCCLAIN, JANET |
5F-114949 |
2 |
23.00 |
4361********2159 |
607096 |
03/08/2026 |
| MCELLIGOTT, MICHAEL |
5F-102979 |
2 |
32.99 |
4147********7217 |
09177C |
03/08/2026 |
| MCFARLANE, DEBBIE |
5F-60021 |
2 |
23.00 |
5152********3803 |
052246 |
03/08/2026 |
| MCLEAN, EMILY |
5F-114161 |
2 |
39.99 |
4400********9731 |
04908D |
03/08/2026 |
| MCMAHON, CATY |
5F-55947 |
2 |
23.00 |
5595********5043 |
09235P |
03/08/2026 |
| MCNEVIN, ADAM |
5F-100900 |
2 |
32.99 |
4117********5320 |
170769 |
03/08/2026 |
| MILES, SAM |
5F-102193 |
2 |
72.89 |
4117********4452 |
140268 |
03/08/2026 |
| MILLER, DANIEL |
5F-231261 |
2 |
39.99 |
5424********2177 |
12204P |
03/08/2026 |
| MORALES, CARLOS |
5F-116439 |
2 |
32.99 |
5312********2177 |
140767 |
03/08/2026 |
| MORETTI, RAFAEL |
5F-100833 |
2 |
72.89 |
4117********8084 |
140564 |
03/08/2026 |
| MOYNIHAN, SAVANNAH |
5F-109757 |
2 |
27.99 |
6011********7272 |
00833P |
03/08/2026 |
| MUNIZ, KATIE |
5F-231210 |
2 |
39.00 |
4117********8602 |
140863 |
03/08/2026 |
| MURPHY, DENIS |
5F-104421 |
2 |
37.99 |
5129********2668 |
204032 |
03/08/2026 |
| MURRAY, SEAMUS |
5F-111438 |
2 |
23.00 |
4117********5168 |
110363 |
03/08/2026 |
| NARVAEZ, KEYLA |
5F-111632 |
2 |
39.99 |
5178********7841 |
09347P |
03/08/2026 |
| NEARHOS, CHRISTOPHER |
5F-231330 |
2 |
32.99 |
5129********9472 |
204154 |
03/08/2026 |
| NORDBY, LEIF |
5F-114742 |
2 |
39.99 |
5443********9810 |
09353Z |
03/08/2026 |
| NOREEN, DAVID |
5F-114461 |
2 |
32.99 |
5121********6122 |
052398 |
03/08/2026 |
| O KEEFFE, SUZANNE |
5F-114836 |
2 |
39.99 |
4400********1096 |
02385D |
03/08/2026 |
| O KEEFFE, TIMOTHY |
5F-230982 |
2 |
39.99 |
4400********1096 |
06903D |
03/08/2026 |
| OLIVEIRA, JOANA |
5F-230297 |
2 |
23.00 |
5108********1675 |
09384Z |
03/08/2026 |
| OLIVEIRA, MARIA |
5F-230740 |
2 |
23.00 |
5524********2407 |
07550M |
03/08/2026 |
| OTONI, NATE |
5F-111624 |
2 |
39.90 |
4117********2982 |
190665 |
03/08/2026 |
| PALHARES, JEFF |
5F-114392 |
2 |
32.99 |
4117********5168 |
140061 |
03/08/2026 |
| PASSOS, RODRIGO |
5F-231328 |
2 |
39.99 |
4400********4147 |
09178D |
03/08/2026 |
| PAULO, ANDRE |
5F-231080 |
2 |
37.99 |
5152********6028 |
023475 |
03/08/2026 |
| PEREIRA, LEONARDO |
5F-114834 |
2 |
32.99 |
5178********6068 |
09444Z |
03/08/2026 |
| PERILLI, TERYN |
5F-106114 |
2 |
52.99 |
4792********5845 |
090647 |
03/08/2026 |
| PETERKIN, MARK |
5F-100464 |
2 |
23.00 |
5121********5521 |
00898P |
03/08/2026 |
| PHILIPPSEN, JHULLIAN |
5F-230744 |
2 |
32.99 |
4117********7277 |
100269 |
03/08/2026 |
| PIERRE, FADNER |
5F-116098 |
2 |
24.99 |
4032********0158 |
788899 |
03/08/2026 |
| PIMENTA, PEDRO |
5F-230892 |
2 |
27.99 |
4135********9258 |
130062 |
03/08/2026 |
| PIRES PIMENTA, JEAN |
5F-106018 |
2 |
28.00 |
5524********3222 |
00863M |
03/08/2026 |
| PITA, DENISE |
5F-114724 |
2 |
39.99 |
4792********3483 |
090649 |
03/08/2026 |
| PLEITEZ, ERIC |
5F-114610 |
2 |
32.99 |
5189********2546 |
61213Z |
03/08/2026 |
| PONTES, FLAVIA |
5F-63537 |
2 |
32.99 |
5152********1585 |
012490 |
03/08/2026 |
| PURCELL, MICHAEL |
5F-231274 |
2 |
39.99 |
4147********1183 |
09514D |
03/08/2026 |
| RAMOS, MIDIA |
5F-231320 |
2 |
39.99 |
5152********5627 |
013299 |
03/08/2026 |
| REBELLO, COLBY |
5F-107886 |
2 |
39.00 |
5189********7710 |
018671 |
03/08/2026 |
| REIK, MARINA |
5F-100645 |
2 |
23.00 |
3727*******6014 |
188439 |
03/08/2026 |
| REIK, WILLIAM |
5F-230830 |
2 |
39.00 |
3727*******5008 |
196199 |
03/08/2026 |
| REYES, YOVANNA |
5F-231269 |
2 |
39.99 |
4400********6602 |
08575D |
03/08/2026 |
| RIBEIRO, ANDRE |
5F-231196 |
2 |
32.99 |
4135********6815 |
110762 |
03/08/2026 |
| RIBEIRO, MARCO PAULO |
5F-231288 |
2 |
39.99 |
5114********1328 |
026957 |
03/08/2026 |
| RICHARDSON, CALEB |
5F-114705 |
2 |
39.99 |
4117********0450 |
110966 |
03/08/2026 |
| RODERICK, PAUL |
5F-116356 |
2 |
27.99 |
4032********5206 |
788903 |
03/08/2026 |
| ROGERS, LIZZY |
5F-64406 |
2 |
32.99 |
4032********5341 |
788905 |
03/08/2026 |
| SALES, KEVIN |
5F-111617 |
2 |
7.00 |
4117********1264 |
140666 |
03/08/2026 |
| SALMON-BERNARD, DYAINA |
5F-231425 |
2 |
39.99 |
4737********7881 |
057627 |
03/08/2026 |
| SALVAS, EMILY |
5F-62053 |
2 |
23.00 |
4792********5015 |
090654 |
03/08/2026 |
| SANTOS, JOE |
5F-231114 |
2 |
39.90 |
4792********2432 |
090655 |
03/08/2026 |
| SANTOS, PAULO |
5F-105176 |
2 |
32.99 |
4117********6084 |
150065 |
03/08/2026 |
| SANZONE, JACOB |
5F-231297 |
2 |
39.99 |
4337********6512 |
358695 |
03/08/2026 |
| SCIOLI, SUSAN |
5F-111684 |
2 |
39.99 |
5524********9278 |
09937M |
03/08/2026 |
| SHAW, BRADEY |
5F-116253 |
2 |
72.89 |
4032********6586 |
788906 |
03/08/2026 |
| SHAYMARDANOVA, LIANA |
5F-111790 |
2 |
23.00 |
5515********1881 |
027061 |
03/08/2026 |
| SHEA, HANNAH |
5F-105523 |
2 |
27.99 |
3797*******1001 |
164826 |
03/08/2026 |
| SIGUENCIA, JASON |
5F-114755 |
2 |
3.00 |
4756********2057 |
190461 |
03/08/2026 |
| SILVA, CARLOS |
5F-107924 |
2 |
39.00 |
4032********8922 |
788907 |
03/08/2026 |
| SILVA, ELIZA |
5F-114692 |
2 |
39.99 |
4117********2072 |
130466 |
03/08/2026 |
| SIMOES, NATALIA |
5F-63337 |
2 |
32.99 |
4792********7578 |
090658 |
03/08/2026 |
| SMITH, ANDREA |
5F-102959 |
2 |
7.00 |
4147********9622 |
008420 |
03/08/2026 |
| SPRAGUE, ROBERT |
5F-231277 |
2 |
39.99 |
4147********1078 |
09753D |
03/08/2026 |
| ST GEORGE, ALBERT |
5F-231286 |
2 |
39.99 |
5253********5932 |
48196Z |
03/08/2026 |
| ST ONGE JR, RICHARD |
5F-111666 |
2 |
39.99 |
3792*******2000 |
121372 |
03/08/2026 |
| SULLIVAN, JACK |
5F-114971 |
2 |
37.99 |
5129********4773 |
219204 |
03/08/2026 |
| SWAYLIK, JENNIFER |
5F-112148 |
2 |
59.32 |
4032********6586 |
788908 |
03/08/2026 |
| SWAYLIK, NICK |
5F-111554 |
2 |
26.66 |
4032********6586 |
788909 |
03/08/2026 |
| SWAYLIK, SCOTT |
5F-116383 |
2 |
26.66 |
5378********1912 |
01015Z |
03/08/2026 |
| THATCHER, MICEALA |
5F-111708 |
2 |
39.90 |
5122********5885 |
71864Z |
03/08/2026 |
| THEOHARIDIS, KATHRYN |
5F-114725 |
2 |
39.99 |
4032********6965 |
788912 |
03/08/2026 |
| TOBIN, PATRICK |
5F-230760 |
2 |
32.99 |
4147********1152 |
01044C |
03/08/2026 |
| VECCHIONE, CLAUDIA |
5F-231331 |
2 |
39.99 |
4400********4147 |
02574D |
03/08/2026 |
| WALSH, JACK |
5F-105375 |
2 |
32.99 |
5577********1910 |
67594J |
03/08/2026 |
| WELLER, CORY |
5F-113227 |
2 |
23.00 |
3722*******2003 |
163556 |
03/08/2026 |
| WELSH, JUSTICE |
5F-111858 |
2 |
32.99 |
4147********6235 |
01081D |
03/08/2026 |
| WENTZELL, CASSIE |
5F-60819 |
2 |
23.00 |
4117********3485 |
190571 |
03/08/2026 |
| WEST-MATHER, HARRISON |
5F-103936 |
2 |
32.99 |
4839********3602 |
01107D |
03/08/2026 |
| WHITNEY, SCOTT |
5F-107190 |
2 |
32.99 |
4032********2943 |
788913 |
03/08/2026 |
| WILSON, NICK |
5F-230274 |
2 |
39.99 |
4792********8999 |
090704 |
03/08/2026 |
| WRIGHT, ALECIA |
5F-59063 |
2 |
32.99 |
5424********7333 |
30385P |
03/08/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
434.91 |
| 70 |
MasterCard |
2473.57 |
| 105 |
Visa |
3674.14 |
| 4 |
Discover |
136.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6719.58 |