Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADUKONIS, STEPHANIE |
A1-807382 |
2 |
22.95 |
5312********1257 |
143306 |
06/15/2015 |
| AIELLO, AMANDA |
A1-810365 |
2 |
22.95 |
5510********7420 |
904410 |
06/15/2015 |
| AMORIM, LEANDRO |
A1-810417 |
2 |
22.95 |
4117********5296 |
143307 |
06/15/2015 |
| BAKER, SUSAN |
A1-806243 |
2 |
27.00 |
6011********4722 |
01502Q |
06/15/2015 |
| BARNES, SHANNON |
A1-812295 |
2 |
22.95 |
4670********7741 |
948438 |
06/15/2015 |
| BARRETT, MARY |
A1-801942 |
2 |
35.00 |
5398********3468 |
05968P |
06/15/2015 |
| BATTLE, RAJIIAN |
A1-810677 |
2 |
22.95 |
4117********2858 |
143401 |
06/15/2015 |
| BEARY, CHRISTINE |
A1-806844 |
2 |
22.00 |
5515********5887 |
066246 |
06/15/2015 |
| BEDARD, TIMOTHY |
A1-808643 |
2 |
13.00 |
4018********2575 |
948447 |
06/15/2015 |
| BELL, JOSHUA |
A1-812218 |
2 |
22.95 |
4792********4955 |
063042 |
06/15/2015 |
| BENNER, KEVIN |
A1-808929 |
2 |
22.95 |
4800********5663 |
09954A |
06/15/2015 |
| BILLS, FRANCIS |
A1-809964 |
2 |
22.00 |
4121********8925 |
00802B |
06/15/2015 |
| BILOTAS, MARK |
A1-811214 |
2 |
22.95 |
4427********4089 |
137095 |
06/15/2015 |
| BOGNANNO, DAVID |
A1-807905 |
2 |
10.00 |
4326********2947 |
143502 |
06/15/2015 |
| BOWSER, LYLE |
A1-811454 |
2 |
62.95 |
4072********3851 |
948456 |
06/15/2015 |
| BOYLE, ALICIA |
A1-811490 |
2 |
22.95 |
5424********0716 |
06121B |
06/15/2015 |
| BRALEY, JEFF |
A1-806878 |
2 |
22.95 |
5515********5887 |
066250 |
06/15/2015 |
| BRIGGS, JIM |
A1-809930 |
2 |
22.95 |
5312********9817 |
143503 |
06/15/2015 |
| BRISSON, JEREMY |
A1-811180 |
2 |
22.95 |
4117********4309 |
143508 |
06/15/2015 |
| BUCKLEY, STEPHEN |
A1-812646 |
2 |
22.95 |
4018********6259 |
173284 |
06/15/2015 |
| CAMPBELL, BERNARD |
A1-811529 |
2 |
22.95 |
3723*******4006 |
125900 |
06/15/2015 |
| CAMPBELL, ROGER |
A1-812971 |
2 |
22.95 |
4147********8726 |
01269C |
06/15/2015 |
| CAPPOLA, PETER |
A1-808127 |
2 |
22.95 |
6011********9986 |
01538R |
06/15/2015 |
| CARDOZA, CHRISTINA |
A1-812626 |
2 |
22.95 |
5171********4129 |
414580 |
06/15/2015 |
| CARVELL, REGINA |
A1-806408 |
2 |
82.00 |
4670********3994 |
948470 |
06/15/2015 |
| CASHMAN, NICOLE |
A1-808699 |
2 |
62.95 |
5515********6048 |
066259 |
06/15/2015 |
| CELESTINO, PETER |
A1-700788 |
2 |
22.95 |
4427********8890 |
360763 |
06/15/2015 |
| CICCI, VINCENT |
A1-812631 |
2 |
13.00 |
4117********5245 |
143702 |
06/15/2015 |
| COLBURN, CHELSEA |
A1-810698 |
2 |
22.95 |
4427********0063 |
221621 |
06/15/2015 |
| CONNELLY, BOB |
A1-808329 |
2 |
22.95 |
3717*******1000 |
125326 |
06/15/2015 |
| CONNELLY, KATHLEEN |
A1-812166 |
2 |
22.95 |
4117********2315 |
143806 |
06/15/2015 |
| CONNOLLY, JOHN |
A1-808209 |
2 |
11.00 |
4313********0990 |
01986C |
06/15/2015 |
| CONRAD, DANIELLE |
A1-811969 |
2 |
22.95 |
5178********7592 |
00851Z |
06/15/2015 |
| COOKE, JUSTIN |
A1-811561 |
2 |
22.95 |
5515********2389 |
066276 |
06/15/2015 |
| CORBETT, KATIE |
A1-811535 |
2 |
22.95 |
5129********7793 |
243246 |
06/15/2015 |
| CORRIGAN, KEVIN |
A1-811645 |
2 |
27.00 |
5129********7911 |
243279 |
06/15/2015 |
| COSTA, NEULER |
A1-809584 |
2 |
22.95 |
4117********8708 |
143902 |
06/15/2015 |
| COTTER, MELISSA |
A1-803221 |
2 |
22.95 |
5461********9500 |
061507 |
06/15/2015 |
| CRONIN, AMANDA |
A1-808028 |
2 |
22.95 |
4128********4705 |
38790B |
06/15/2015 |
| CRONIN, EILEEN |
A1-700683 |
2 |
22.00 |
5466********9635 |
06302P |
06/15/2015 |
| CUSTODIO, JOAO |
A1-811045 |
2 |
22.95 |
4117********0410 |
143908 |
06/15/2015 |
| DACEY, NICHOLAS |
A1-811659 |
2 |
27.00 |
5129********9236 |
242979 |
06/15/2015 |
| DANITAS, ISABEL |
A1-428353 |
2 |
22.95 |
4117********4760 |
153005 |
06/15/2015 |
| DAVIS, MIKE |
A1-807568 |
2 |
22.95 |
5243********7594 |
01585Z |
06/15/2015 |
| DE PAULA, NULIA |
A1-812726 |
2 |
42.90 |
4117********7747 |
153007 |
06/15/2015 |
| DELIMA, FABIANA |
A1-809747 |
2 |
22.00 |
5129********5164 |
243040 |
06/15/2015 |
| DIAS, RUDILEI |
A1-810684 |
2 |
22.95 |
4117********7731 |
153100 |
06/15/2015 |
| DIBONA, ADAM |
A1-811151 |
2 |
22.95 |
5515********6997 |
066267 |
06/15/2015 |
| DOCARMO, GALBAS |
A1-805653 |
2 |
22.95 |
4117********2698 |
153102 |
06/15/2015 |
| DONNELLY, STEVE |
A1-812811 |
2 |
22.95 |
6011********1846 |
01547R |
06/15/2015 |
| DONOVAN, JOANNE |
A1-802249 |
2 |
35.00 |
3728*******1017 |
126431 |
06/15/2015 |
| DUNNE, CHRISTOPHER |
A1-428148 |
2 |
22.95 |
5109********8457 |
063043 |
06/15/2015 |
| DWYER, JESSICA |
A1-810452 |
2 |
22.95 |
4427********3672 |
227212 |
06/15/2015 |
| DZUBUR, HOLLY |
A1-812973 |
2 |
22.95 |
4727********0309 |
645603 |
06/15/2015 |
| FARRAR, JESSE |
A1-809405 |
2 |
22.95 |
4060********2690 |
00856C |
06/15/2015 |
| FLEMINGS, DUANE |
A1-811930 |
2 |
22.95 |
5510********0299 |
904430 |
06/15/2015 |
| FOLEY, LACEY |
A1-812042 |
2 |
22.95 |
4326********4136 |
153205 |
06/15/2015 |
| FOLEY, PATRICK |
A1-811982 |
2 |
22.95 |
4326********4136 |
153205 |
06/15/2015 |
| FOLEY, ROSE |
A1-812767 |
2 |
22.95 |
5510********6065 |
904420 |
06/15/2015 |
| FOLSOM, COURTNEY |
A1-809047 |
2 |
19.00 |
4313********8099 |
07418D |
06/15/2015 |
| FONSECA, MICHELLE |
A1-808959 |
2 |
22.00 |
5148********7245 |
00876Z |
06/15/2015 |
| FORD, SARAH |
A1-812442 |
2 |
22.95 |
5461********1386 |
061501 |
06/15/2015 |
| FRAZAO, ELIANE |
A1-812353 |
2 |
22.95 |
4117********3929 |
153401 |
06/15/2015 |
| GALLINORO, DONNA |
A1-811433 |
2 |
22.95 |
3715*******1002 |
107630 |
06/15/2015 |
| GARDINER JR, GEORGE |
A1-806658 |
2 |
22.95 |
6011********8921 |
01551B |
06/15/2015 |
| GERVAIS, JOEL |
A1-808767 |
2 |
22.95 |
4313********8582 |
05230C |
06/15/2015 |
| GONZAGA, TARTILA |
A1-807692 |
2 |
22.95 |
5466********6222 |
06441P |
06/15/2015 |
| GREENE, ROISIN |
A1-807355 |
2 |
22.95 |
3739*******1014 |
188792 |
06/15/2015 |
| GROOM, PHILIP |
A1-804762 |
2 |
35.00 |
6011********4098 |
01510R |
06/15/2015 |
| GUSTAFSON, JOSHUA |
A1-812969 |
2 |
22.95 |
5129********1390 |
243698 |
06/15/2015 |
| HALL, CHRISTOPHER |
A1-428352 |
2 |
22.95 |
4792********5084 |
063044 |
06/15/2015 |
| HANLEY, KATE |
A1-806858 |
2 |
22.00 |
4003********5305 |
00861C |
06/15/2015 |
| HANLEY, MATTHEW |
A1-807698 |
2 |
22.95 |
4003********5305 |
00862C |
06/15/2015 |
| HAYES, KERRIE |
A1-812836 |
2 |
27.00 |
4266********4732 |
01320B |
06/15/2015 |
| HEEFNER, JESSICA |
A1-812397 |
2 |
22.95 |
4128********3061 |
38817B |
06/15/2015 |
| HENKER, CARLOS |
A1-811120 |
2 |
35.00 |
4117********6527 |
153507 |
06/15/2015 |
| HERMAN, THOMAS |
A1-804363 |
2 |
35.00 |
4117********0775 |
153509 |
06/15/2015 |
| HERNANDEZ, DAVID |
A1-806715 |
2 |
22.95 |
5515********5307 |
066284 |
06/15/2015 |
| HICKEY, SARAH-ANN |
A1-811193 |
2 |
22.95 |
4427********4089 |
057975 |
06/15/2015 |
| HOELER, ANDREW |
A1-812636 |
2 |
22.95 |
3797*******1002 |
100250 |
06/15/2015 |
| HOGAN, KEITH |
A1-600222 |
2 |
22.95 |
4326********2709 |
153700 |
06/15/2015 |
| HYDE, JAKOB |
A1-809839 |
2 |
22.95 |
4037********8666 |
605103 |
06/15/2015 |
| IRVINE, CHRISTOPHER |
A1-700701 |
2 |
22.95 |
5128********3159 |
738736 |
06/15/2015 |
| JACOBY, JUSTIN |
A1-811066 |
2 |
22.95 |
5129********8604 |
244304 |
06/15/2015 |
| KALEMKERIDIS, SARAH |
A1-809621 |
2 |
22.95 |
3728*******2014 |
128340 |
06/15/2015 |
| KATAPODIS, GREG |
A1-811527 |
2 |
22.95 |
4427********5333 |
440919 |
06/15/2015 |
| KELLY, PETER |
A1-809456 |
2 |
22.95 |
6011********8207 |
01516P |
06/15/2015 |
| KELLY, SHANNON |
A1-811991 |
2 |
22.95 |
5510********9411 |
904470 |
06/15/2015 |
| KING, CHARLES |
A1-804579 |
2 |
22.95 |
5109********9228 |
063044 |
06/15/2015 |
| KORCH, JESSE |
A1-812919 |
2 |
22.95 |
4117********0826 |
153808 |
06/15/2015 |
| KUYKENDALL, DARNELL |
A1-808075 |
2 |
22.95 |
4427********8993 |
717311 |
06/15/2015 |
| LAMBIASE, ANTHONY |
A1-811926 |
2 |
22.95 |
5129********2389 |
244624 |
06/15/2015 |
| LEBLANC, MICHELLE |
A1-804538 |
2 |
22.00 |
5109********9485 |
063044 |
06/15/2015 |
| LEE, JOHN |
A1-811597 |
2 |
22.95 |
4018********5465 |
173286 |
06/15/2015 |
| LIBBY, BRIAN |
A1-812347 |
2 |
22.95 |
4117********5912 |
153905 |
06/15/2015 |
| LIKAS, KARA |
A1-811528 |
2 |
22.95 |
4018********0857 |
173287 |
06/15/2015 |
| LINDO, ROBERT |
A1-803351 |
2 |
13.00 |
4388********4271 |
01343D |
06/15/2015 |
| LITTLE, RICH |
A1-812296 |
2 |
22.00 |
4388********1209 |
01341C |
06/15/2015 |
| MACCORMACK, MARIANNE |
A1-806810 |
2 |
22.95 |
5243********0331 |
01586B |
06/15/2015 |
| MACDONALD, GEORGIANNA |
A1-812784 |
2 |
22.95 |
6011********3120 |
01561R |
06/15/2015 |
| MACQUEEN, CINDY |
A1-810897 |
2 |
22.00 |
4388********9726 |
01344C |
06/15/2015 |
| MAGUIRE, STEVE |
A1-811702 |
2 |
62.95 |
4388********6528 |
01359C |
06/15/2015 |
| MAHAR, WILLIAM |
A1-803179 |
2 |
35.00 |
4147********6242 |
00901C |
06/15/2015 |
| MARQUARDT, CHRIS |
A1-812737 |
2 |
22.95 |
5129********1408 |
244864 |
06/15/2015 |
| MARTIN, JOSHUA |
A1-812982 |
2 |
22.95 |
3717*******4018 |
105148 |
06/15/2015 |
| MARTIN, TYLER |
A1-700998 |
2 |
22.95 |
5510********7826 |
904510 |
06/15/2015 |
| MAYER, TIMOTHY |
A1-805453 |
2 |
22.95 |
5178********4252 |
00898Z |
06/15/2015 |
| MCALLISTER, BRENDA |
A1-812898 |
2 |
22.95 |
4117********0826 |
153808 |
06/15/2015 |
| MCCAFFERY, DAVID |
A1-806146 |
2 |
22.00 |
3723*******1006 |
178654 |
06/15/2015 |
| MCDONOUGH, SUSAN |
A1-804963 |
2 |
11.00 |
4117********7369 |
163204 |
06/15/2015 |
| MCKEARNEY, KEVIN |
A1-812878 |
2 |
22.95 |
4147********4058 |
00893D |
06/15/2015 |
| MCKNIFF, MICHAEL |
A1-700882 |
2 |
22.95 |
4120********8649 |
015972 |
06/15/2015 |
| MCMENIMON, ELYSE |
A1-811163 |
2 |
22.95 |
4326********4487 |
163209 |
06/15/2015 |
| MEDEIROS, RODRIGO |
A1-427753 |
2 |
22.95 |
4117********7731 |
153100 |
06/15/2015 |
| MEEHAN, KATHY |
A1-806644 |
2 |
22.00 |
4117********4174 |
163304 |
06/15/2015 |
| MELLEN, JAMES |
A1-812377 |
2 |
22.95 |
5465********5461 |
H65397 |
06/15/2015 |
| MERRICK, BRIAN |
A1-809536 |
2 |
59.95 |
3772*******1008 |
144429 |
06/15/2015 |
| MICELE JR, MARK |
A1-807375 |
2 |
22.95 |
3774*******6293 |
250465 |
06/15/2015 |
| MICELE, NICK |
A1-807946 |
2 |
22.95 |
4457********5836 |
948636 |
06/15/2015 |
| MIDWOOD, MIKE |
A1-811945 |
2 |
22.95 |
3717*******3003 |
129323 |
06/15/2015 |
| MOHAN, KAREN |
A1-810033 |
2 |
22.95 |
4479********1244 |
015910 |
06/15/2015 |
| MONTENEGRO, PATRICIO |
A1-811258 |
2 |
22.95 |
5510********5993 |
904540 |
06/15/2015 |
| MORIARTY, KATE |
A1-806807 |
2 |
22.00 |
4326********2409 |
163406 |
06/15/2015 |
| MORSE, ADAM |
A1-808471 |
2 |
22.95 |
4117********5090 |
163408 |
06/15/2015 |
| MULVEY, JAKE |
A1-811901 |
2 |
22.95 |
4117********8747 |
163500 |
06/15/2015 |
| MURPHY, ELIZABETH |
A1-808369 |
2 |
22.95 |
4427********8256 |
750281 |
06/15/2015 |
| MURRAY, ALICIA |
A1-804075 |
2 |
32.00 |
5416********2189 |
01598P |
06/15/2015 |
| NEVILLE, JESSE |
A1-808132 |
2 |
22.00 |
4020********4248 |
987685 |
06/15/2015 |
| NORTON, SUSAN |
A1-811614 |
2 |
22.95 |
4670********6899 |
948659 |
06/15/2015 |
| OLIVEIRA, EVERTON |
A1-809788 |
2 |
22.95 |
5129********5164 |
246241 |
06/15/2015 |
| OLIVEIRA, MARLI |
A1-805332 |
2 |
22.00 |
4326********3119 |
163605 |
06/15/2015 |
| OLIVEIRA, VAGNER |
A1-700839 |
2 |
22.95 |
4135********8724 |
163604 |
06/15/2015 |
| OLIVERI, JOSEPH |
A1-806609 |
2 |
22.00 |
5109********2179 |
H65308 |
06/15/2015 |
| PANTANO, PHILLIP |
A1-807715 |
2 |
22.95 |
4117********3688 |
173102 |
06/15/2015 |
| PAUL, NICHOLAS |
A1-812616 |
2 |
22.95 |
4427********1206 |
227214 |
06/15/2015 |
| PEIXER, JOSIANE |
A1-812807 |
2 |
22.95 |
4117********9900 |
163608 |
06/15/2015 |
| PERKINS, ANTHONY |
A1-811462 |
2 |
22.95 |
4117********7365 |
163704 |
06/15/2015 |
| PETTIJOHN, ANTHONY |
A1-812217 |
2 |
22.95 |
4117********8494 |
163702 |
06/15/2015 |
| PINA, JILLIAN |
A1-808948 |
2 |
22.95 |
4803********7279 |
417984 |
06/15/2015 |
| POST, JOANNE |
A1-804234 |
2 |
35.00 |
4427********0167 |
193196 |
06/15/2015 |
| PUCCI, ANGELA |
A1-809873 |
2 |
22.95 |
5515********4639 |
066313 |
06/15/2015 |
| QUINN, BRIAN |
A1-812067 |
2 |
22.95 |
4427********0663 |
319403 |
06/15/2015 |
| RACZKA, ANDREW |
A1-800223 |
2 |
35.00 |
3715*******3008 |
127709 |
06/15/2015 |
| RAJOTTE, THOMAS |
A1-805465 |
2 |
22.00 |
4326********1003 |
163801 |
06/15/2015 |
| REDMAN, MARILYN |
A1-808138 |
2 |
22.00 |
4868********6725 |
00947C |
06/15/2015 |
| RIBEIRO, FABIANO |
A1-812332 |
2 |
22.95 |
4117********3929 |
153401 |
06/15/2015 |
| RIZZO, JENNIEROSE |
A1-806993 |
2 |
22.95 |
4481********8843 |
234396 |
06/15/2015 |
| ROBERTO DOS DOR, MARLINE |
A1-812089 |
2 |
22.95 |
4427********9033 |
238917 |
06/15/2015 |
| ROCHA, MARLITO |
A1-700637 |
2 |
22.00 |
5291********2026 |
00929Z |
06/15/2015 |
| RODRIGUES, THAIS |
A1-805383 |
2 |
22.95 |
4117********2698 |
153102 |
06/15/2015 |
| RUSSO, CAROLYN |
A1-803475 |
2 |
22.95 |
4326********2294 |
163905 |
06/15/2015 |
| RYAN, KINNON |
A1-808330 |
2 |
22.95 |
4117********8034 |
173203 |
06/15/2015 |
| SANDONATO, SAMANTHA |
A1-803053 |
2 |
22.95 |
5178********1060 |
00936Z |
06/15/2015 |
| SANTOSUOSSO, MICHAEL |
A1-804430 |
2 |
22.95 |
4117********9752 |
163906 |
06/15/2015 |
| SERAFINI, JAYSON |
A1-812369 |
2 |
22.95 |
4491********0619 |
063046 |
06/15/2015 |
| SERGILE, GAEL |
A1-811317 |
2 |
22.95 |
5312********4151 |
173001 |
06/15/2015 |
| SHEA, JOSEPH |
A1-812874 |
2 |
22.95 |
5461********8852 |
061553 |
06/15/2015 |
| SHEEHAN, ELISABETH |
A1-805269 |
2 |
22.95 |
5424********0434 |
06997B |
06/15/2015 |
| SHEEHAN, RICHARD |
A1-802112 |
2 |
13.00 |
4264********6909 |
00892A |
06/15/2015 |
| SILVA, KEVIN |
A1-812624 |
2 |
22.95 |
5515********0295 |
066321 |
06/15/2015 |
| SILVA, VALTER |
A1-812639 |
2 |
22.95 |
4427********9726 |
797839 |
06/15/2015 |
| SMITH, ALEX |
A1-809233 |
2 |
22.95 |
4427********4589 |
212769 |
06/15/2015 |
| SMITH, KATHLEEN |
A1-800003 |
2 |
35.00 |
4117********7736 |
173104 |
06/15/2015 |
| ST. CROIX, JUSTHINE |
A1-804584 |
2 |
35.00 |
4135********7434 |
173107 |
06/15/2015 |
| STOLLER, MELANIE |
A1-801593 |
2 |
32.00 |
5515********0634 |
101530 |
06/15/2015 |
| STRONG, JAMES |
A1-812877 |
2 |
22.95 |
4117********7320 |
173202 |
06/15/2015 |
| SULLIVAN, JOHN |
A1-807560 |
2 |
22.95 |
5199********1272 |
03056Z |
06/15/2015 |
| SYMOLON, WALTER |
A1-804078 |
2 |
22.95 |
5140********5620 |
00975Z |
06/15/2015 |
| TARR, CHRISTINE |
A1-811939 |
2 |
22.95 |
4147********0026 |
01135C |
06/15/2015 |
| TESSITORE, AMY |
A1-810738 |
2 |
22.95 |
4266********6894 |
01407B |
06/15/2015 |
| TOOMEY, CHRISTOPHER |
A1-810434 |
2 |
22.00 |
4388********7954 |
01410D |
06/15/2015 |
| TOOMEY, KEVIN |
A1-808839 |
2 |
22.95 |
4388********7954 |
01408D |
06/15/2015 |
| TREVISO, JOE |
A1-812802 |
2 |
22.95 |
4388********1161 |
01409C |
06/15/2015 |
| VINCELETTE, JAVIN |
A1-806413 |
2 |
22.95 |
4427********3161 |
174189 |
06/15/2015 |
| VU, ANH |
A1-811591 |
2 |
19.95 |
5280********6993 |
08513Z |
06/15/2015 |
| WALKER, GLENN |
A1-810860 |
2 |
22.95 |
4135********4621 |
173401 |
06/15/2015 |
| WALKER, ROBERT |
A1-810979 |
2 |
22.95 |
4117********2872 |
173403 |
06/15/2015 |
| WALLACE, KEITH |
A1-804555 |
2 |
35.00 |
4185********9658 |
01414B |
06/15/2015 |
| WHEATLEY, RUSSELL |
A1-809908 |
2 |
35.00 |
3728*******3008 |
186763 |
06/15/2015 |
| WHITE, DEREK |
A1-812311 |
2 |
22.95 |
4427********1405 |
137103 |
06/15/2015 |
| WHITMARSH, EDWARD |
A1-808296 |
2 |
22.00 |
4056********6826 |
063047 |
06/15/2015 |
| WILLIS, BRIAN |
A1-809436 |
2 |
22.95 |
5461********2335 |
061528 |
06/15/2015 |
| WRIGHTINGTON, KEITH |
A1-811261 |
2 |
22.95 |
4147********8668 |
39040D |
06/15/2015 |
| WRONSKI, NICHOLAS |
A1-809578 |
2 |
22.95 |
4147********4418 |
01416C |
06/15/2015 |
| WYATT, CHRISTOPHER |
A1-812010 |
2 |
22.95 |
4037********0426 |
605103 |
06/15/2015 |
| ZEIDAN, CHRISTIN |
A1-700703 |
2 |
22.95 |
4727********9693 |
645659 |
06/15/2015 |
| ZONA, MARIA |
A1-812390 |
2 |
22.95 |
3767*******2000 |
128363 |
06/15/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
416.45 |
| 54 |
MasterCard |
1307.90 |
| 111 |
Visa |
2702.85 |
| 7 |
Discover |
176.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4603.95 |