Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, MARCIA |
32-112697 |
2 |
19.99 |
4266********9601 |
09785C |
03/20/2017 |
| ALLEN, SANDY |
32-115408 |
2 |
10.00 |
5175********4155 |
B74391 |
03/20/2017 |
| ALMQUIST, BEV |
32-127724 |
2 |
350.00 |
5156********5077 |
098006 |
03/20/2017 |
| ANTOINE, SARA |
32-116443 |
2 |
34.00 |
4833********3950 |
073308 |
03/20/2017 |
| BACON, NOAH |
32-125612 |
2 |
10.00 |
4476********3202 |
911345 |
03/20/2017 |
| BADRAK, LAURA |
32-125127 |
2 |
29.99 |
5175********4081 |
B76392 |
03/20/2017 |
| BARRESI, JULIA |
32-125520 |
2 |
10.00 |
5213********6850 |
02043Z |
03/20/2017 |
| BEAR, TAMARA |
32-127208 |
2 |
29.99 |
6011********4251 |
02054B |
03/20/2017 |
| BECKETT, CAROLYN |
32-125283 |
2 |
29.99 |
6011********1080 |
02060R |
03/20/2017 |
| BENTLEY, CARLY |
32-124979 |
2 |
141.67 |
5424********5186 |
055683 |
03/20/2017 |
| BESAW, MEGAN |
32-127602 |
2 |
283.33 |
4147********9472 |
09893C |
03/20/2017 |
| BORYSIAK, JACOB |
32-127133 |
2 |
10.00 |
4266********6241 |
09878B |
03/20/2017 |
| BOURNE, BONSTIHL |
32-126609 |
2 |
34.00 |
5443********7296 |
361267 |
03/20/2017 |
| BOUSCHOR, CHERYL |
32-V10871 |
2 |
19.99 |
5507********0636 |
014705 |
03/20/2017 |
| BREHLER, RACHAEL |
32-127202 |
2 |
293.33 |
4430********1203 |
325744 |
03/20/2017 |
| BRISTOL, LINDA |
32-127540 |
2 |
34.00 |
5325********0875 |
392266 |
03/20/2017 |
| BUNN, PEGGY |
32-122842 |
2 |
283.33 |
4266********4420 |
09953C |
03/20/2017 |
| CASE, JUSTUN |
32-125695 |
2 |
19.99 |
5175********9329 |
B75406 |
03/20/2017 |
| CESARIO, MARC |
32-126716 |
2 |
29.99 |
4120********3520 |
020988 |
03/20/2017 |
| CHAMBERS, CHRISTINE |
32-126650 |
2 |
34.00 |
5175********0531 |
B76794 |
03/20/2017 |
| CLARK, JOHN |
32-126911 |
2 |
29.99 |
4000********4862 |
778644 |
03/20/2017 |
| COCKING, HAILEY |
32-127178 |
2 |
29.99 |
5175********0898 |
B76407 |
03/20/2017 |
| COGGINS, KIM |
32-125332 |
2 |
268.00 |
5424********8569 |
054680 |
03/20/2017 |
| COGGINS, TIM |
32-119694 |
2 |
268.00 |
5178********4969 |
00040P |
03/20/2017 |
| COLE, MEGAN |
32-125790 |
2 |
34.00 |
4419********5727 |
048542 |
03/20/2017 |
| COLON, JOANNA |
32-127377 |
2 |
10.00 |
5443********8387 |
910153 |
03/20/2017 |
| COLUCCI, PHILEMENA |
32-120035 |
2 |
25.00 |
4465********9431 |
020296 |
03/20/2017 |
| CONNER, GERI |
32-126474 |
2 |
34.00 |
5581********3976 |
755181 |
03/20/2017 |
| CORNELL, KYLE |
32-127099 |
2 |
29.99 |
5443********3698 |
320888 |
03/20/2017 |
| COSS, LINDA |
32-116613 |
2 |
20.00 |
5507********3741 |
014715 |
03/20/2017 |
| CROSSLEY, KATHRYN |
32-126981 |
2 |
19.99 |
5424********8629 |
64644B |
03/20/2017 |
| CUCHETTI, ANDY |
32-127270 |
2 |
19.99 |
5516********8043 |
073343 |
03/20/2017 |
| DALGLIESH, SARAH |
32-126477 |
2 |
34.00 |
4476********8591 |
852969 |
03/20/2017 |
| DANIEL, TRACEY |
32-127536 |
2 |
29.99 |
4782********9626 |
083308 |
03/20/2017 |
| DAWSON, JESSICA |
32-126226 |
2 |
10.00 |
5443********9902 |
391079 |
03/20/2017 |
| DEAN, JAKE |
32-127066 |
2 |
29.99 |
5175********9101 |
B76403 |
03/20/2017 |
| DLOSKI, LAWRENCE |
32-126860 |
2 |
19.99 |
5175********7125 |
B75400 |
03/20/2017 |
| DOBRICK, MARY |
32-124437 |
2 |
19.99 |
4476********8682 |
321676 |
03/20/2017 |
| DONNELLY-CRANDA, LISA |
32-127568 |
2 |
29.99 |
4147********6211 |
700233 |
03/20/2017 |
| DORAN, CAITLIN |
32-126632 |
2 |
29.99 |
4211********7529 |
00230A |
03/20/2017 |
| DOUGHERTY, MATT |
32-126955 |
2 |
29.99 |
4289********3003 |
214562 |
03/20/2017 |
| DUNN, LORI |
32-127362 |
2 |
29.99 |
5480********9175 |
T9123B |
03/20/2017 |
| EDSON, JESSICA |
32-126369 |
2 |
34.00 |
4154********9276 |
00256G |
03/20/2017 |
| FIVENSON, LEE |
32-126729 |
2 |
19.99 |
4147********3862 |
00341D |
03/20/2017 |
| FOCHTMAN, SCOTT |
32-V10796 |
2 |
10.00 |
4313********4175 |
03632D |
03/20/2017 |
| FOSSUM, JOHN |
32-127620 |
2 |
10.00 |
5507********8407 |
014729 |
03/20/2017 |
| FRANKLIN, JAMES |
32-126987 |
2 |
29.99 |
5159********1072 |
T02498 |
03/20/2017 |
| FRIESS, SUMMER |
32-127114 |
2 |
19.99 |
4411********5244 |
053308 |
03/20/2017 |
| FRYER, BEVERLY |
32-126616 |
2 |
19.99 |
5507********6651 |
014732 |
03/20/2017 |
| FYOCK, JACOB |
32-127535 |
2 |
10.00 |
4495********1879 |
579418 |
03/20/2017 |
| GARCZYASKI, MARC |
32-126467 |
2 |
19.99 |
5507********6652 |
014733 |
03/20/2017 |
| GIBSON, CAROLYN |
32-126966 |
2 |
19.99 |
4270********7996 |
020411 |
03/20/2017 |
| GOKEY, PIERCE |
32-126889 |
2 |
30.24 |
4326********0427 |
274665 |
03/20/2017 |
| GOLKE, JOSHUA |
32-126658 |
2 |
19.99 |
5507********4246 |
014738 |
03/20/2017 |
| GOLTON, SPENCER |
32-126489 |
2 |
19.99 |
4347********0494 |
083308 |
03/20/2017 |
| GOOD, SHELLY |
32-123828 |
2 |
19.99 |
5507********8360 |
014739 |
03/20/2017 |
| GREEN, BRIDGET |
32-125928 |
2 |
10.00 |
4833********6425 |
083308 |
03/20/2017 |
| GRIGG, TAYLOR |
32-V10990 |
2 |
29.99 |
5443********2254 |
910787 |
03/20/2017 |
| GROW, KYLE |
32-127113 |
2 |
29.99 |
5112********9064 |
932293 |
03/20/2017 |
| GURNOE, CHRISTINE |
32-126505 |
2 |
19.99 |
4332********9627 |
073351 |
03/20/2017 |
| HAMELIN, MARTY |
32-V10885 |
2 |
264.00 |
5466********6235 |
69620P |
03/20/2017 |
| HAMILTON, KIM |
32-127319 |
2 |
29.99 |
5516********4123 |
073357 |
03/20/2017 |
| HARTSELL, TODD |
32-121239 |
2 |
10.00 |
5159********4373 |
T02500 |
03/20/2017 |
| HASKIN, STEVE |
32-127187 |
2 |
34.00 |
5424********7135 |
054798 |
03/20/2017 |
| HAUSERMAN, LEXIS |
32-127455 |
2 |
29.99 |
5507********8360 |
014748 |
03/20/2017 |
| HAUSERMAN, MICHAEL |
32-127681 |
2 |
19.99 |
5507********8360 |
014751 |
03/20/2017 |
| HAUSERMAN, SEAN |
32-126471 |
2 |
58.48 |
5516********3051 |
073359 |
03/20/2017 |
| HAWLEY, KATRINA |
32-126605 |
2 |
29.99 |
4266********1664 |
00633B |
03/20/2017 |
| HERMAN, ROBERT |
32-126455 |
2 |
29.99 |
4430********2206 |
327648 |
03/20/2017 |
| HOPMAN, ROBERT |
32-125883 |
2 |
19.99 |
5491********5973 |
163134 |
03/20/2017 |
| HUBBARD, SETH |
32-V10738 |
2 |
19.99 |
5112********2405 |
932296 |
03/20/2017 |
| HURSH, KEVIN |
32-126492 |
2 |
19.99 |
4833********6559 |
063308 |
03/20/2017 |
| IACOVONI, TERESA |
32-123683 |
2 |
10.00 |
4147********0934 |
00681C |
03/20/2017 |
| JABOUR, FRANK |
32-116412 |
2 |
141.67 |
5507********0451 |
014756 |
03/20/2017 |
| JANES, GINA |
32-126996 |
2 |
34.00 |
4707********0838 |
00687C |
03/20/2017 |
| JANSENS, KEVIN |
32-125059 |
2 |
19.99 |
5516********5779 |
073403 |
03/20/2017 |
| JOERES, AYRTON |
32-126496 |
2 |
19.99 |
5516********4866 |
073403 |
03/20/2017 |
| JORGENSEN, RANDY |
32-V10243 |
2 |
29.99 |
4833********8044 |
073308 |
03/20/2017 |
| KALBFLEISCH, SELDEN |
32-118948 |
2 |
10.00 |
4190********1433 |
700233 |
03/20/2017 |
| KEMPF, JESSICA |
32-127621 |
2 |
29.99 |
5159********8946 |
T02503 |
03/20/2017 |
| KILCOYNE, LIAM |
32-127564 |
2 |
350.00 |
4400********8140 |
02283D |
03/20/2017 |
| KLEIBER, ELLEN |
32-112959 |
2 |
10.00 |
4853********4547 |
000242 |
03/20/2017 |
| KLEIN, PEG |
32-119498 |
2 |
283.33 |
5528********0302 |
02014C |
03/20/2017 |
| KNIGHT, DEVIN |
32-127168 |
2 |
24.00 |
5467********9289 |
02026Z |
03/20/2017 |
| KNISS, KATIE |
32-127590 |
2 |
19.99 |
4289********4711 |
408161 |
03/20/2017 |
| KRETA, SCOTT |
32-127237 |
2 |
175.00 |
4401********1386 |
362051 |
03/20/2017 |
| LABONTE, SHAWON |
32-127549 |
2 |
19.99 |
4833********5314 |
023408 |
03/20/2017 |
| LARSON, ERIN |
32-126130 |
2 |
54.98 |
5536********1369 |
054862 |
03/20/2017 |
| LAWICKI, KIM |
32-126459 |
2 |
19.99 |
5516********8677 |
073408 |
03/20/2017 |
| LAWSON, JENNIFER |
32-125738 |
2 |
300.00 |
5443********5595 |
911853 |
03/20/2017 |
| LEE, JANE |
32-127011 |
2 |
29.99 |
4717********3091 |
163241 |
03/20/2017 |
| LITTLE, RICHARD |
32-126302 |
2 |
34.00 |
5175********9675 |
B76878 |
03/20/2017 |
| LIVINGSTON, JEFF |
32-127548 |
2 |
10.00 |
4476********7159 |
732033 |
03/20/2017 |
| LLOYD, MICHAEL |
32-125624 |
2 |
18.00 |
5507********5191 |
014769 |
03/20/2017 |
| MACGREGOR, CAROLINE |
32-126770 |
2 |
19.99 |
5424********7414 |
054880 |
03/20/2017 |
| MACNAUGHTON, WENDY |
32-127148 |
2 |
10.00 |
5507********4385 |
014771 |
03/20/2017 |
| MAHON, PAUL |
32-126836 |
2 |
306.75 |
4833********2514 |
043408 |
03/20/2017 |
| MAIKE, GRETCHEN |
32-126665 |
2 |
19.99 |
5424********5891 |
055926 |
03/20/2017 |
| MANIAN, LUCAS |
32-127219 |
2 |
10.00 |
4266********5496 |
02159B |
03/20/2017 |
| MARKOSKI, LANCE |
32-127597 |
2 |
283.33 |
5175********6183 |
B01807 |
03/20/2017 |
| MAXWELL, JOHN |
32-114541 |
2 |
19.99 |
6011********4407 |
02031R |
03/20/2017 |
| MCANDREWS, JEFF |
32-125786 |
2 |
19.99 |
4833********4355 |
063408 |
03/20/2017 |
| MCANDREWS, SANDRA |
32-122049 |
2 |
10.00 |
4147********5229 |
02202C |
03/20/2017 |
| MCBRIDE, BRAD |
32-121407 |
2 |
27.00 |
4147********6602 |
02206C |
03/20/2017 |
| MCCLELLAN, GEORGE |
32-126466 |
2 |
19.99 |
5516********4131 |
073413 |
03/20/2017 |
| MCDONALD, CHARLES |
32-127371 |
2 |
350.00 |
4147********2351 |
02219C |
03/20/2017 |
| MCSAWBY, JUSTIN |
32-126884 |
2 |
19.99 |
5507********2801 |
014776 |
03/20/2017 |
| MEANS, LUKE |
32-126804 |
2 |
19.99 |
4060********7906 |
02246C |
03/20/2017 |
| MIDDAUGH, ALYSSA |
32-125725 |
2 |
19.99 |
5424********7695 |
054898 |
03/20/2017 |
| MILLER, HOPE |
32-127164 |
2 |
10.00 |
5507********5941 |
014778 |
03/20/2017 |
| MURPHY, CINDI |
32-118102 |
2 |
27.00 |
5507********4376 |
014781 |
03/20/2017 |
| MURPHY, JACOB |
32-125761 |
2 |
19.99 |
5516********5796 |
073415 |
03/20/2017 |
| MURRY, ISAAC |
32-126989 |
2 |
34.00 |
5424********2518 |
054909 |
03/20/2017 |
| NELSON, BARBARA |
32-127503 |
2 |
29.99 |
5175********0721 |
B76474 |
03/20/2017 |
| NESS, MICHELLE |
32-126487 |
2 |
19.99 |
5507********2415 |
014785 |
03/20/2017 |
| NITTOLO, ERIC |
32-127668 |
2 |
29.99 |
5512********3941 |
073418 |
03/20/2017 |
| NUGENT, MARIE |
32-122392 |
2 |
293.33 |
5159********7211 |
T02511 |
03/20/2017 |
| OBENG, NANA |
32-127526 |
2 |
19.99 |
4833********6806 |
033408 |
03/20/2017 |
| PAHL, DEREK |
32-121788 |
2 |
20.00 |
5175********1872 |
B75481 |
03/20/2017 |
| PARADIS, KAREN |
32-121134 |
2 |
19.99 |
4266********4262 |
02409A |
03/20/2017 |
| PARADIS, TOM |
32-116683 |
2 |
19.99 |
4266********4262 |
02416A |
03/20/2017 |
| PARKER, RYAN |
32-V10262 |
2 |
313.33 |
5480********3568 |
055975 |
03/20/2017 |
| PARKINSON, BARBARA |
32-114804 |
2 |
17.50 |
4784********9512 |
020886 |
03/20/2017 |
| PENNY, TINA |
32-125995 |
2 |
19.99 |
4833********1703 |
043408 |
03/20/2017 |
| PHILLIPS, DAVID |
32-123029 |
2 |
19.99 |
4430********1631 |
425572 |
03/20/2017 |
| PICKARD, KEVIN |
32-126968 |
2 |
29.99 |
4347********5397 |
053408 |
03/20/2017 |
| PICKARD, TRIXIE |
32-126969 |
2 |
29.99 |
4347********5397 |
053408 |
03/20/2017 |
| PICKELMAN, LUKE |
32-127587 |
2 |
283.33 |
4147********0882 |
02467D |
03/20/2017 |
| PLAMONDON, JEREMY |
32-126707 |
2 |
19.99 |
5201********6797 |
01408P |
03/20/2017 |
| POINTE, LISA |
32-126669 |
2 |
171.66 |
4147********5312 |
02511D |
03/20/2017 |
| POMEROY, JOHN |
32-126479 |
2 |
19.99 |
4347********0494 |
063408 |
03/20/2017 |
| PRICE, CHRISTINE |
32-125762 |
2 |
34.00 |
5175********8440 |
B76890 |
03/20/2017 |
| PRIEST, DONNA |
32-124381 |
2 |
19.99 |
4476********2224 |
511255 |
03/20/2017 |
| RAY, MAX |
32-127682 |
2 |
34.00 |
5507********6797 |
014800 |
03/20/2017 |
| REAMER, HEATHERLYN |
32-127640 |
2 |
29.99 |
5443********9624 |
551532 |
03/20/2017 |
| REINHOLD, LAURA |
32-V10327 |
2 |
34.00 |
4400********3776 |
09800D |
03/20/2017 |
| RICHMOND, TREVOR |
32-127274 |
2 |
19.99 |
4289********3382 |
599291 |
03/20/2017 |
| RILEY, JOHN |
32-115763 |
2 |
26.00 |
5507********7091 |
014802 |
03/20/2017 |
| RINCKEY, DAVID |
32-125958 |
2 |
19.99 |
5462********9012 |
328783 |
03/20/2017 |
| ROBBINS, ERIN |
32-127624 |
2 |
29.99 |
5516********4980 |
073426 |
03/20/2017 |
| ROBERTSON, JOE |
32-126893 |
2 |
29.99 |
4833********1425 |
013408 |
03/20/2017 |
| ROKOS, NANCY |
32-125986 |
2 |
34.00 |
4342********5359 |
612614 |
03/20/2017 |
| ROUTZAHN, RICHARD |
32-125071 |
2 |
19.99 |
5175********8607 |
B75491 |
03/20/2017 |
| RUZAK, CYNTHIA |
32-126480 |
2 |
19.99 |
4388********3388 |
02664D |
03/20/2017 |
| SCHAFER, PHIL |
32-127136 |
2 |
29.99 |
5452********1638 |
02665Z |
03/20/2017 |
| SCHROEDER, GLORIA |
32-126756 |
2 |
19.99 |
4289********3713 |
627941 |
03/20/2017 |
| SHAW, KELVIN |
32-127234 |
2 |
10.00 |
4311********0118 |
020819 |
03/20/2017 |
| SHELLEY-BARNS, KATHRYN |
32-127036 |
2 |
29.99 |
5175********0423 |
B76484 |
03/20/2017 |
| SHERMAN, GREG |
32-120234 |
2 |
34.00 |
4147********2056 |
02701C |
03/20/2017 |
| SHERMAN, JEANETTE |
32-112777 |
2 |
34.00 |
4147********2056 |
02717C |
03/20/2017 |
| SHUMAR, GEORGE |
32-127607 |
2 |
34.00 |
4147********4537 |
02755D |
03/20/2017 |
| SIMPSON, KRISTINE |
32-126962 |
2 |
141.67 |
4388********2046 |
02713D |
03/20/2017 |
| SLOBODECKI, SEIRRA |
32-V10981 |
2 |
29.99 |
4453********5090 |
020748 |
03/20/2017 |
| SMITH, ASHLEY |
32-127174 |
2 |
29.99 |
4250********7330 |
001757 |
03/20/2017 |
| SMITH, BENJAMIN |
32-126736 |
2 |
19.99 |
5467********2266 |
02777B |
03/20/2017 |
| SMITH, HEATHER |
32-127600 |
2 |
29.00 |
5516********2211 |
073432 |
03/20/2017 |
| SMITH, MARSHA |
32-118237 |
2 |
10.00 |
4147********3301 |
700243 |
03/20/2017 |
| SONNEMANN, KATIE |
32-120047 |
2 |
175.00 |
4266********5427 |
02814B |
03/20/2017 |
| STANFIELD, TONI |
32-126596 |
2 |
283.33 |
5156********0219 |
T02516 |
03/20/2017 |
| STAPLETON, CONNOR |
32-127606 |
2 |
29.99 |
5462********7347 |
328784 |
03/20/2017 |
| STEIMEL, MARJORIE |
32-126757 |
2 |
34.00 |
4003********4427 |
02868B |
03/20/2017 |
| STEWART, EDWARD |
32-124909 |
2 |
19.99 |
5516********5549 |
073433 |
03/20/2017 |
| STILLIN, TERRY |
32-127084 |
2 |
18.00 |
5175********2226 |
B75288 |
03/20/2017 |
| STINE, WAYNE |
32-121005 |
2 |
19.99 |
5593********4962 |
02875P |
03/20/2017 |
| STONE, MELISSA |
32-127281 |
2 |
29.99 |
4300********9594 |
020047 |
03/20/2017 |
| SVEC, BRIDGET |
32-126885 |
2 |
19.99 |
4430********5429 |
417327 |
03/20/2017 |
| SVEC, HUNTER |
32-126886 |
2 |
19.99 |
4430********5429 |
417343 |
03/20/2017 |
| TABERSKI, KATIE |
32-126816 |
2 |
24.99 |
6011********0416 |
02050R |
03/20/2017 |
| TABONE, MICHAEL |
32-127182 |
2 |
34.00 |
4476********7942 |
791586 |
03/20/2017 |
| TASCH, GARY |
32-125524 |
2 |
175.00 |
5528********6051 |
02898E |
03/20/2017 |
| TICE, KATELYN |
32-127556 |
2 |
10.00 |
4347********3496 |
013408 |
03/20/2017 |
| TRAGO, KRISTY |
32-127632 |
2 |
151.67 |
5175********9925 |
B88672 |
03/20/2017 |
| TRIER, SHERRY |
32-125748 |
2 |
10.00 |
4287********3447 |
020984 |
03/20/2017 |
| TROWBRIDGE, ROCKY |
32-126691 |
2 |
19.99 |
4266********3267 |
02956C |
03/20/2017 |
| ULLENBRUCH, SANDRA |
32-127557 |
2 |
10.00 |
4289********8037 |
728726 |
03/20/2017 |
| VEGH, RICHARD |
32-125241 |
2 |
19.99 |
4289********3945 |
729158 |
03/20/2017 |
| VOICE, TREVOR |
32-125399 |
2 |
19.99 |
4833********0040 |
033408 |
03/20/2017 |
| WANDRIE, ALLIE |
32-127656 |
2 |
25.00 |
5175********1726 |
B76005 |
03/20/2017 |
| WATERMAN, STACY |
32-127227 |
2 |
151.67 |
5507********4647 |
014839 |
03/20/2017 |
| WEBER, KIMBERLY |
32-126663 |
2 |
19.99 |
4147********4234 |
03034C |
03/20/2017 |
| WEBSTER, PAM |
32-V10236 |
2 |
10.00 |
4417********7038 |
03044C |
03/20/2017 |
| WEEKS, ADAM |
32-127022 |
2 |
35.49 |
5516********0766 |
073441 |
03/20/2017 |
| WERTENBERGER, TODD |
32-126434 |
2 |
19.99 |
5507********3834 |
014841 |
03/20/2017 |
| WHITE, KIM |
32-124712 |
2 |
34.00 |
4388********7336 |
03095C |
03/20/2017 |
| WILLIAMSON, RON |
32-V10093 |
2 |
366.00 |
5516********4479 |
073442 |
03/20/2017 |
| WRIGHT, BRANDI |
32-117403 |
2 |
158.67 |
5175********4233 |
B89361 |
03/20/2017 |
| WYNN, ERIKA |
32-126912 |
2 |
29.99 |
5112********1077 |
932333 |
03/20/2017 |
| YAPLE, ERIC |
32-126512 |
2 |
19.99 |
5175********2388 |
B75512 |
03/20/2017 |
| ZARAFONITIS, NICHOLAS |
32-125075 |
2 |
19.99 |
4266********9833 |
03148B |
03/20/2017 |
| ZEITS, LISA |
32-127209 |
2 |
10.00 |
5443********7780 |
910849 |
03/20/2017 |
| ZIMMERMAN, SCOTT |
32-127697 |
2 |
19.99 |
5443********9901 |
392793 |
03/20/2017 |
| ZIPSER, SHAWN |
32-126942 |
2 |
31.99 |
5175********0198 |
B76702 |
03/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 98 |
MasterCard |
6166.44 |
| 90 |
Visa |
4584.69 |
| 4 |
Discover |
104.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10856.09 |