Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABONOMI, ABDULLAH |
BN-112931 |
3 |
31.00 |
4737********6624 |
020205 |
10/20/15 |
| ALLEN, KATE |
BN-116458 |
3 |
29.00 |
3797*******2009 |
167225 |
10/20/15 |
| APOSTOLAROS, ANGIE |
BN-AA01411 |
3 |
24.00 |
4108********5181 |
006641 |
10/20/15 |
| ARNOLD, JESSE |
BN-116442 |
3 |
29.00 |
4737********9803 |
019125 |
10/20/15 |
| AYERS, DEBORAH |
BN-117522 |
3 |
22.81 |
5432********0952 |
437048 |
10/20/15 |
| AZAR, ROD |
BN-115291 |
3 |
24.00 |
4032********8772 |
01197B |
10/20/15 |
| BAGHERI, SAHELL |
BN-115190 |
3 |
24.00 |
4147********3002 |
01217C |
10/20/15 |
| BALKO, CORY |
BN-112666 |
3 |
3.00 |
4733********9972 |
006646 |
10/20/15 |
| BARREN, KIM |
BN-AA00959 |
3 |
29.00 |
4266********6276 |
01210A |
10/20/15 |
| BAUMEISTER, EDWARD |
BN-116378 |
3 |
32.95 |
4227********1514 |
059370 |
10/20/15 |
| BEAMISH JR., MICHAEL |
BN-116000 |
3 |
45.00 |
4430********7720 |
796360 |
10/20/15 |
| BEILMAN, JARED |
BN-113952 |
3 |
24.00 |
4148********0851 |
002058 |
10/20/15 |
| BERRYMAN, JONATHAN |
BN-116081 |
3 |
29.00 |
5178********4817 |
01239B |
10/20/15 |
| BERUBE, JEFFERY |
BN-116411 |
3 |
20.62 |
5178********4912 |
01238Z |
10/20/15 |
| BLANCHARD, JENNY |
BN-114211 |
3 |
22.81 |
4147********1597 |
01205C |
10/20/15 |
| BOREL, STEPHEN |
BN-115145 |
3 |
36.00 |
4479********4451 |
020985 |
10/20/15 |
| BOWERS, ANTHONY |
BN-114376 |
3 |
24.00 |
4108********5491 |
006656 |
10/20/15 |
| BRADWAY, AUSTIN |
BN-116175 |
3 |
29.00 |
4733********9196 |
006657 |
10/20/15 |
| BRANDT, ZACHARY |
BN-109502 |
3 |
29.00 |
4147********7096 |
01214C |
10/20/15 |
| BREYMIER, MARCY |
BN-115178 |
3 |
29.00 |
4430********7758 |
796353 |
10/20/15 |
| BRITTAIN, JAMES |
BN-106947 |
3 |
24.00 |
5243********8383 |
02032B |
10/20/15 |
| BRODE, JENNIFER |
BN-115207 |
3 |
24.00 |
5432********6488 |
437050 |
10/20/15 |
| BROUILLARD, MATTHEW |
BN-115219 |
3 |
24.00 |
4108********1984 |
006662 |
10/20/15 |
| BURKE, MISSY |
BN-113044 |
3 |
29.00 |
5528********4489 |
01240G |
10/20/15 |
| CAMPOS, DANIEL |
BN-115229 |
3 |
24.00 |
4737********7285 |
789986 |
10/20/15 |
| CANAVAN, LISA |
BN-111765 |
3 |
1.00 |
4147********6565 |
01242D |
10/20/15 |
| CANAVAN, MARK |
BN-115456 |
3 |
1.00 |
4147********6565 |
01239D |
10/20/15 |
| CARLINI, NICK |
BN-108693 |
3 |
24.00 |
4122********7696 |
73344G |
10/20/15 |
| CHRYSLER, NICOLE |
BN-AA00070 |
3 |
24.00 |
4227********0293 |
281727 |
10/20/15 |
| COGGINS, MATTHEW |
BN-115975 |
3 |
29.00 |
5360********4106 |
638563 |
10/20/15 |
| COLEMAN, SCOTT |
BN-115259 |
3 |
16.62 |
5178********3028 |
01246Z |
10/20/15 |
| COLOMBO, ALEX |
BN-AA00610 |
3 |
24.00 |
4474********2413 |
619590 |
10/20/15 |
| COLOMBO, DIANE |
BN-AA00153 |
3 |
24.00 |
4733********7703 |
006674 |
10/20/15 |
| CONABOY, QUINN |
BN-115122 |
3 |
24.00 |
4427********5205 |
069178 |
10/20/15 |
| CONDRAVY, JUDI |
BN-AA00120 |
3 |
24.00 |
4474********0148 |
281724 |
10/20/15 |
| CONSLATO, FRANK |
BN-101002 |
3 |
24.00 |
5452********3627 |
01254Z |
10/20/15 |
| COOK, BRAD |
BN-114031 |
3 |
23.81 |
5178********8470 |
01231Z |
10/20/15 |
| CORDARO, CHRIS |
BN-113619 |
3 |
23.81 |
4737********7756 |
789980 |
10/20/15 |
| COYLE, LARRY |
BN-113198 |
3 |
27.50 |
4430********1857 |
794256 |
10/20/15 |
| CRAVATH, GERALD |
BN-114473 |
3 |
29.00 |
4227********0858 |
059371 |
10/20/15 |
| CROWLEY, DEVIN |
BN-114194 |
3 |
22.81 |
4744********7726 |
173579 |
10/20/15 |
| DANA, COLLEEN |
BN-113508 |
3 |
24.00 |
5178********3219 |
01239Z |
10/20/15 |
| DEMPSEY, LAUREN |
BN-114959 |
3 |
24.00 |
4489********7130 |
020016 |
10/20/15 |
| DIDDICK, JOSH |
BN-114693 |
3 |
1.00 |
4737********7809 |
708527 |
10/20/15 |
| DODGE, JERRY |
BN-114958 |
3 |
24.00 |
4227********7338 |
619591 |
10/20/15 |
| DOUGHERTY, JOHN |
BN-115295 |
3 |
1.00 |
6011********5593 |
02053R |
10/20/15 |
| DUTKA, JOHN |
BN-111046 |
3 |
24.00 |
4147********2690 |
01198C |
10/20/15 |
| DUTKA, JUNE |
BN-111045 |
3 |
24.00 |
4147********2690 |
01219C |
10/20/15 |
| EPSTEIN, RICHELLE |
BN-113530 |
3 |
30.00 |
4227********0812 |
281725 |
10/20/15 |
| FENN, KAREN |
BN-116179 |
3 |
22.81 |
5466********8199 |
01252Z |
10/20/15 |
| FIORE, LINDA |
BN-114957 |
3 |
3.00 |
4430********3936 |
796328 |
10/20/15 |
| FIORE, WILLIAM |
BN-115536 |
3 |
24.00 |
4430********3936 |
794421 |
10/20/15 |
| FIORILLO, MICHAEL |
BN-115043 |
3 |
24.00 |
4297********9489 |
000771 |
10/20/15 |
| FLAM, JEAN |
BN-AA00799 |
3 |
3.00 |
5213********1373 |
02032B |
10/20/15 |
| GAGLIARDI, ROBERT |
BN-100614 |
3 |
24.00 |
4430********6614 |
794379 |
10/20/15 |
| GALLAGHER, PAUL |
BN-116369 |
3 |
36.00 |
4430********3952 |
794252 |
10/20/15 |
| GARCIA, GABRIEL |
BN-115366 |
3 |
24.00 |
4266********4676 |
01217B |
10/20/15 |
| GEORGE, MARISSA |
BN-113675 |
3 |
24.00 |
4737********1454 |
956791 |
10/20/15 |
| GILPIN, MICHAEL |
BN-115124 |
3 |
24.00 |
4828********4016 |
954627 |
10/20/15 |
| GOLDBERG, ANDREW |
BN-115458 |
3 |
24.00 |
4147********9871 |
01207C |
10/20/15 |
| GOWKA, MICHAEL |
BN-115414 |
3 |
24.00 |
4430********6051 |
796323 |
10/20/15 |
| GRAHAM, JAMES |
BN-109711 |
3 |
29.95 |
5432********0787 |
437049 |
10/20/15 |
| GRIPP, MICHELE |
BN-AA00118 |
3 |
24.00 |
5213********1367 |
02031B |
10/20/15 |
| GRIVER, MARIA |
BN-AA00897 |
3 |
24.00 |
5528********2750 |
012393 |
10/20/15 |
| GROFF, SUSAN |
BN-115041 |
3 |
2.00 |
4256********2639 |
183779 |
10/20/15 |
| GRUNZA, ROBERT |
BN-116147 |
3 |
29.00 |
4430********5805 |
794382 |
10/20/15 |
| HALLUM, BENJAMIN |
BN-116450 |
3 |
29.00 |
4756********5162 |
037799 |
10/20/15 |
| HARRIS, KASIE |
BN-115577 |
3 |
27.75 |
4266********5589 |
01196B |
10/20/15 |
| HARVEY, AMANDA |
BN-115415 |
3 |
24.00 |
4828********3029 |
789974 |
10/20/15 |
| HAYDUK, SARAH |
BN-114178 |
3 |
22.81 |
4430********0276 |
722896 |
10/20/15 |
| HAZEN, JESSICA |
BN-115417 |
3 |
24.00 |
4430********2531 |
794372 |
10/20/15 |
| HILL, AUSTIN |
BN-115300 |
3 |
29.31 |
4436********8784 |
113232 |
10/20/15 |
| HIRT, SAMUEL |
BN-116048 |
3 |
29.00 |
4737********8323 |
954630 |
10/20/15 |
| HIVNER, ROB |
BN-116492 |
3 |
29.30 |
5112********5965 |
041880 |
10/20/15 |
| HOBAN, GRACE |
BN-115204 |
3 |
24.00 |
5432********5003 |
437051 |
10/20/15 |
| HOLTSMASTER, STEVEN |
BN-110474 |
3 |
32.95 |
4474********6446 |
619589 |
10/20/15 |
| HUBBARD, KATHLEEN |
BN-105794 |
3 |
24.00 |
4147********2325 |
01207C |
10/20/15 |
| HUDSON, LUKE |
BN-115159 |
3 |
30.00 |
5152********1829 |
383595 |
10/20/15 |
| JACKSON, DUSTIN |
BN-115157 |
3 |
29.00 |
5511********3930 |
737641 |
10/20/15 |
| JAYABAL, VISHNUKKANTH |
BN-116093 |
3 |
36.00 |
4266********0827 |
01214A |
10/20/15 |
| KAUFMAN, JERRY |
BN-114923 |
3 |
24.00 |
4737********5930 |
708531 |
10/20/15 |
| KEELER, KRISTY |
BN-115404 |
3 |
24.00 |
4108********0571 |
006733 |
10/20/15 |
| KELLY, KRISTOPHER |
BN-117491 |
3 |
40.00 |
4266********7927 |
01205B |
10/20/15 |
| KENNEDY, DAVID |
BN-115232 |
3 |
24.00 |
4388********2637 |
01199C |
10/20/15 |
| KENNEDY, GAVIN |
BN-115112 |
3 |
24.00 |
4465********9627 |
020033 |
10/20/15 |
| KHANWANI, APRIL |
BN-116150 |
3 |
29.00 |
4430********1772 |
796274 |
10/20/15 |
| KISTLER, RAYMOND |
BN-115569 |
3 |
24.00 |
4339********8780 |
18576B |
10/20/15 |
| KOTA, SUJAN |
BN-115290 |
3 |
1.60 |
4490********5449 |
318368 |
10/20/15 |
| KOZAR, NATALIE |
BN-115121 |
3 |
3.00 |
4147********1928 |
01226D |
10/20/15 |
| KRESGE, JAMES |
BN-103387 |
3 |
24.00 |
6011********2500 |
02037R |
10/20/15 |
| KRESGE, MAUREEN |
BN-106752 |
3 |
24.00 |
6011********2500 |
02053R |
10/20/15 |
| KRISA, MICHAEL |
BN-115191 |
3 |
24.00 |
5401********4271 |
07610Z |
10/20/15 |
| KRISHNAN, VINU |
BN-114982 |
3 |
1.00 |
4185********2321 |
01220A |
10/20/15 |
| KUREY, MATTHEW |
BN-115982 |
3 |
29.00 |
4430********0645 |
794347 |
10/20/15 |
| LAUER, DARREN |
BN-116447 |
3 |
29.00 |
4147********4202 |
01254C |
10/20/15 |
| LAVELLE, TIM |
BN-115081 |
3 |
22.81 |
4297********8513 |
000770 |
10/20/15 |
| LEGGIERI, MATTHEW |
BN-116180 |
3 |
29.00 |
4430********3751 |
722784 |
10/20/15 |
| LINDSAY, JANA |
BN-115292 |
3 |
24.00 |
4305********8618 |
011364 |
10/20/15 |
| LIPISKO, JOHN |
BN-115228 |
3 |
24.00 |
4227********1028 |
059373 |
10/20/15 |
| LOFTIS, CLAUDIA |
BN-115939 |
3 |
1.00 |
4331********0715 |
001953 |
10/20/15 |
| LOPES, BRITTNEY |
BN-115405 |
3 |
24.00 |
5142********0863 |
309842 |
10/20/15 |
| LYNCH, CHRISTOPER |
BN-103078 |
3 |
24.00 |
4148********9753 |
004656 |
10/20/15 |
| MALIA, SAM |
BN-110470 |
3 |
24.00 |
4737********1261 |
588050 |
10/20/15 |
| MANDEL, LARRY |
BN-112594 |
3 |
24.00 |
5200********8041 |
04883B |
10/20/15 |
| MARCHESE, NOELLE |
BN-AA00795 |
3 |
24.00 |
4147********2660 |
01224C |
10/20/15 |
| MARITATO, MICHAEL |
BN-DD00344 |
3 |
29.00 |
5537********8010 |
H06656 |
10/20/15 |
| MATHIESEN, GLORIA |
BN-114544 |
3 |
29.00 |
4474********0477 |
619592 |
10/20/15 |
| MATTERN, DAVID |
BN-115271 |
3 |
29.00 |
4305********2939 |
011364 |
10/20/15 |
| MATYLEWICZ, RYAN |
BN-117467 |
3 |
22.81 |
4056********3854 |
972453 |
10/20/15 |
| MCCOY, TIM |
BN-115525 |
3 |
9.00 |
4108********9509 |
006765 |
10/20/15 |
| MCINTOSH, DEREK |
BN-117493 |
3 |
36.00 |
4430********3779 |
722912 |
10/20/15 |
| MEYERS, BRANDON |
BN-111044 |
3 |
24.00 |
4266********7910 |
01206B |
10/20/15 |
| MICKAVICZ, SAMANTHA |
BN-115196 |
3 |
3.00 |
4737********9465 |
020202 |
10/20/15 |
| MINELLO, TRACEE |
BN-115424 |
3 |
24.00 |
4430********0356 |
794358 |
10/20/15 |
| MITCHELL, CHRISTINE |
BN-100961 |
3 |
24.00 |
5410********9610 |
02136P |
10/20/15 |
| MITCHELL, DOMINICK |
BN-100443 |
3 |
24.00 |
5410********9610 |
01830P |
10/20/15 |
| MOROSKI, MATT |
BN-117463 |
3 |
29.00 |
4737********4187 |
923201 |
10/20/15 |
| MUNRO, VINCENT |
BN-111963 |
3 |
24.00 |
4737********1454 |
708530 |
10/20/15 |
| MURAWSKI, RACHEL |
BN-111270 |
3 |
32.95 |
4300********1013 |
020718 |
10/20/15 |
| NAYEEM, AKHTAR |
BN-114937 |
3 |
1.00 |
4737********5554 |
789091 |
10/20/15 |
| NELSON, RYAN |
BN-115208 |
3 |
3.00 |
5466********1168 |
01243Z |
10/20/15 |
| NELSON, TRUDY |
BN-AA01667 |
3 |
24.00 |
4737********4656 |
708540 |
10/20/15 |
| NURNBERGER, CANDICE |
BN-AA00662 |
3 |
29.00 |
4733********7035 |
357147 |
10/20/15 |
| O SULLIVAN, GERRY |
BN-105066 |
3 |
24.00 |
5148********3266 |
01251P |
10/20/15 |
| OCONNOR SR, SEAN |
BN-114979 |
3 |
24.00 |
5218********7850 |
02032Z |
10/20/15 |
| OROURKE, GAIL |
BN-AA01794 |
3 |
1.00 |
4305********2630 |
011364 |
10/20/15 |
| PAGNANI, SANDRA |
BN-AA00547 |
3 |
24.00 |
5424********7856 |
02400P |
10/20/15 |
| PAOLONI, VIRGINIA |
BN-113718 |
3 |
24.00 |
4388********5318 |
01219C |
10/20/15 |
| PAPI, MAURA |
BN-109115 |
3 |
29.00 |
4274********7673 |
153350 |
10/20/15 |
| PARKER, BOBBIE |
BN-AA00164 |
3 |
24.00 |
4108********0311 |
006786 |
10/20/15 |
| PARLO, ANNE |
BN-AA00168 |
3 |
24.00 |
5524********0237 |
01241Z |
10/20/15 |
| PASQUALICHIO, MARYELLEN |
BN-AA00167 |
3 |
24.00 |
5545********1574 |
01223P |
10/20/15 |
| PAWELZIK, MARIE |
BN-116128 |
3 |
29.00 |
4056********6142 |
972452 |
10/20/15 |
| PAZIENZA, TIMOTHY |
BN-116068 |
3 |
29.00 |
4733********6659 |
006790 |
10/20/15 |
| PENNAY, CHRIS |
BN-115585 |
3 |
29.00 |
4737********8565 |
925983 |
10/20/15 |
| PEREZ, JUAN |
BN-114972 |
3 |
24.00 |
4737********8804 |
809681 |
10/20/15 |
| PERRY, MARK |
BN-101126 |
3 |
24.00 |
5424********6652 |
01691B |
10/20/15 |
| PIETRYKA, JENNIFER |
BN-AA01510 |
3 |
24.00 |
4147********8359 |
01199C |
10/20/15 |
| PILEGGI, SALVATORE |
BN-115457 |
3 |
24.00 |
4037********5587 |
010273 |
10/20/15 |
| RAMIREZ, NOEL |
BN-115564 |
3 |
24.00 |
4036********5501 |
01204B |
10/20/15 |
| REEL, DAVID |
BN-113665 |
3 |
24.00 |
5291********4657 |
01255P |
10/20/15 |
| RICH, ANNE |
BN-115142 |
3 |
3.00 |
4352********1347 |
011919 |
10/20/15 |
| RIEMAN, JASON |
BN-115272 |
3 |
29.00 |
4792********5684 |
789376 |
10/20/15 |
| ROBERTS, JACKIE |
BN-AA01602 |
3 |
29.00 |
4430********5787 |
796361 |
10/20/15 |
| ROMANOWSKI, VERONICA |
BN-AA00044 |
3 |
24.00 |
4227********4538 |
059375 |
10/20/15 |
| ROSENKRANS, CHRISTINE |
BN-AA00784 |
3 |
24.00 |
4108********5092 |
006802 |
10/20/15 |
| RUDDY, AMY |
BN-AA00206 |
3 |
24.00 |
6011********1731 |
02084R |
10/20/15 |
| SACKS, HOWARD |
BN-111183 |
3 |
24.00 |
4482********4493 |
003709 |
10/20/15 |
| SALATA, SHANE |
BN-112146 |
3 |
52.50 |
4151********1545 |
006806 |
10/20/15 |
| SAWICKI, LISA |
BN-115084 |
3 |
24.00 |
4737********6552 |
020201 |
10/20/15 |
| SCHIAVONE, SALVATORE |
BN-102645 |
3 |
29.00 |
4430********8225 |
796252 |
10/20/15 |
| SCHMIDT, CHRIS |
BN-115533 |
3 |
24.00 |
4430********4263 |
796279 |
10/20/15 |
| SCHUBERT, ROY |
BN-114198 |
3 |
22.81 |
4430********0966 |
794315 |
10/20/15 |
| SEIDITA, ELENA |
BN-115287 |
3 |
1.00 |
4482********4493 |
003709 |
10/20/15 |
| SHAIKH, ANEES |
BN-116170 |
3 |
22.81 |
4828********4011 |
789092 |
10/20/15 |
| SHAND, ADAM |
BN-115450 |
3 |
29.00 |
4108********0499 |
006814 |
10/20/15 |
| SHOEMAKER, JAIME |
BN-115422 |
3 |
24.00 |
4227********7493 |
059374 |
10/20/15 |
| SINCAVISH, AMANDA |
BN-115042 |
3 |
1.00 |
4733********9427 |
006816 |
10/20/15 |
| SLINGERLAND, JOE |
BN-116169 |
3 |
36.00 |
6011********3636 |
02035R |
10/20/15 |
| SMERTZ, RACHEL |
BN-113443 |
3 |
24.00 |
4147********6777 |
01208C |
10/20/15 |
| SMITH, RUTHIE |
BN-106683 |
3 |
24.00 |
4427********6623 |
702242 |
10/20/15 |
| SORBER, RACHEL |
BN-116160 |
3 |
29.00 |
4342********4814 |
789082 |
10/20/15 |
| SUAREZ, LAURA |
BN-AA00773 |
3 |
24.00 |
4465********5988 |
020681 |
10/20/15 |
| SULLIVAN, EMILY |
BN-112647 |
3 |
29.00 |
4227********7915 |
619587 |
10/20/15 |
| SWIFT, MARTIN |
BN-115233 |
3 |
24.00 |
5213********5429 |
02031B |
10/20/15 |
| TARAPCHAK, FALLON |
BN-115104 |
3 |
24.00 |
6011********5908 |
02091R |
10/20/15 |
| TERMINI, NICHOLAS |
BN-115096 |
3 |
26.75 |
4737********4656 |
020207 |
10/20/15 |
| TERRAZES, JEREMY |
BN-115365 |
3 |
24.00 |
4504********4950 |
021062 |
10/20/15 |
| THOMAS, NICK |
BN-114991 |
3 |
79.00 |
4828********4016 |
588053 |
10/20/15 |
| TOLERICO, STEPHANIE |
BN-104174 |
3 |
24.00 |
4108********5605 |
006830 |
10/20/15 |
| TORBECK, ERIC |
BN-115047 |
3 |
1.00 |
4737********7226 |
924708 |
10/20/15 |
| TUNIS, DUSTIN |
BN-111538 |
3 |
24.00 |
5178********3219 |
01245Z |
10/20/15 |
| TYLER, SHAWNA |
BN-114949 |
3 |
1.00 |
6011********5326 |
02049Q |
10/20/15 |
| VEKARIA, ANJALI |
BN-AA01212 |
3 |
24.00 |
5466********0884 |
01255Z |
10/20/15 |
| VOSHEFSKY, JAN |
BN-100164 |
3 |
24.00 |
4397********6688 |
01230C |
10/20/15 |
| WALKER, SAM |
BN-115247 |
3 |
24.00 |
4430********9743 |
794352 |
10/20/15 |
| WALTERS, PHILLIP |
BN-116151 |
3 |
104.00 |
4342********4814 |
789096 |
10/20/15 |
| WESCOTT, RON |
BN-115459 |
3 |
1.00 |
4147********5171 |
01198C |
10/20/15 |
| WHITE, RONALD |
BN-115560 |
3 |
24.00 |
6011********6069 |
02087R |
10/20/15 |
| WHITTINGTON, MAY |
BN-DD00345 |
3 |
7.05 |
4474********0111 |
619588 |
10/20/15 |
| WILLIAMS, KYLE |
BN-113614 |
3 |
29.00 |
6011********8040 |
02057R |
10/20/15 |
| WILLIAMS, ROBERT |
BN-113088 |
3 |
24.00 |
4121********6277 |
011364 |
10/20/15 |
| WILLIS, MEGHAN |
BN-DD00348 |
3 |
29.00 |
4264********9812 |
03477B |
10/20/15 |
| YEAGER, NICOLETTE |
BN-116473 |
3 |
22.81 |
4430********4531 |
796336 |
10/20/15 |
| YOST, SCOTT |
BN-115576 |
3 |
24.00 |
4793********3979 |
642958 |
10/20/15 |
| ZACKUS, JESSICA |
BN-115573 |
3 |
24.00 |
4056********6685 |
972455 |
10/20/15 |
| ZECK, MICHALA |
BN-117452 |
3 |
29.00 |
4474********7832 |
281726 |
10/20/15 |
| ZIMMER, ANTHONY |
BN-115406 |
3 |
24.00 |
5360********2306 |
638562 |
10/20/15 |
| ZIMMER, BRENDA |
BN-115357 |
3 |
24.00 |
5466********3292 |
01243Z |
10/20/15 |
| ZIMMER, JESSICA |
BN-115407 |
3 |
24.00 |
5360********2306 |
638564 |
10/20/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 40 |
MasterCard |
946.92 |
| 140 |
Visa |
3364.60 |
| 9 |
Discover |
187.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4527.52 |