Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, NOAH |
98-742623 |
2 |
22.99 |
4833********4996 |
011211 |
02/15/2017 |
| ANDERSON, BRITNIE |
98-742356 |
2 |
19.99 |
4147********9771 |
07554C |
02/15/2017 |
| ARENAS, MELISSA |
98-742563 |
2 |
19.99 |
5466********7087 |
35979P |
02/15/2017 |
| ARMSTRONG, TIFFANY |
98-742522 |
2 |
19.99 |
4494********6563 |
637320 |
02/15/2017 |
| BARAJAS, ALEXANDRO |
98-845369 |
2 |
13.99 |
4833********4233 |
011211 |
02/15/2017 |
| BARAJAS, JUAN |
98-743265 |
2 |
13.99 |
4833********4233 |
011211 |
02/15/2017 |
| BARROS, JENNY |
98-742419 |
2 |
14.99 |
4147********8181 |
07557C |
02/15/2017 |
| BATTY, BRYAN |
98-880058 |
2 |
12.99 |
5403********6229 |
101252 |
02/15/2017 |
| BIRRING, AMARJIT |
98-708914 |
2 |
48.99 |
3795*******1004 |
140451 |
02/15/2017 |
| BOBADILLA, THALIA |
98-708728 |
2 |
9.99 |
5403********5371 |
101252 |
02/15/2017 |
| BOUFFARD, BARBARA |
98-656520 |
2 |
9.99 |
5538********1288 |
024092 |
02/15/2017 |
| BOUFFARD, MARTIN |
98-656515 |
2 |
9.99 |
5538********1288 |
024091 |
02/15/2017 |
| BOWSER, MEGAN |
98-742580 |
2 |
19.99 |
5538********8464 |
057269 |
02/15/2017 |
| BROKER, BAILEY |
98-742483 |
2 |
19.99 |
4342********1736 |
109651 |
02/15/2017 |
| BROWN, REBEKAH |
98-735573 |
2 |
14.99 |
4342********8010 |
182253 |
02/15/2017 |
| BROWNE, RYAN |
98-709009 |
2 |
9.99 |
5538********2191 |
057264 |
02/15/2017 |
| BUNTING, SHANE |
98-742644 |
2 |
17.99 |
4833********6517 |
021211 |
02/15/2017 |
| CASTELLANOS, ROSA |
98-742636 |
2 |
48.99 |
5403********2924 |
101252 |
02/15/2017 |
| CASTOE, JULIE |
98-743233 |
2 |
61.99 |
4147********3236 |
07578C |
02/15/2017 |
| CENDANA, SKYLER |
98-742286 |
2 |
53.99 |
4342********3887 |
267918 |
02/15/2017 |
| CHRISTIE, ERIN |
98-708867 |
2 |
47.99 |
4815********3253 |
191224 |
02/15/2017 |
| CICCARELLI, JOSHUA |
98-656648 |
2 |
9.99 |
4342********4574 |
255447 |
02/15/2017 |
| COLLINS, BRONSON |
98-742585 |
2 |
19.99 |
4815********3608 |
191425 |
02/15/2017 |
| CONTRERAS, ANGEL |
98-742892 |
2 |
22.99 |
4815********5920 |
191227 |
02/15/2017 |
| COOPER, ALEX |
98-656668 |
2 |
9.99 |
4574********7095 |
H02322 |
02/15/2017 |
| CROWE, CANDICE |
98-777716 |
2 |
17.99 |
4400********7674 |
09040D |
02/15/2017 |
| CRUM, SKYLAR |
98-743094 |
2 |
21.99 |
4868********8319 |
109657 |
02/15/2017 |
| CUNHA, QUINN |
98-656713 |
2 |
12.99 |
4266********2151 |
07568B |
02/15/2017 |
| CUTHBERTSON, DAVID |
98-743105 |
2 |
22.99 |
4100********4212 |
55373D |
02/15/2017 |
| CUTINO, JOSEPH |
98-743064 |
2 |
19.99 |
4833********1570 |
021211 |
02/15/2017 |
| DAHLIN, JORDAN |
98-858966 |
2 |
11.99 |
4147********5474 |
07602D |
02/15/2017 |
| DANFORTH, ERIN |
98-4GS0102309 |
2 |
14.99 |
5538********7604 |
057284 |
02/15/2017 |
| DAVIS, MICHELE |
98-739366 |
2 |
19.99 |
4833********8350 |
021211 |
02/15/2017 |
| DAVIS, THOMAS |
98-880169 |
2 |
51.99 |
4366********8719 |
027417 |
02/15/2017 |
| DE MOTT, BRUCE |
98-742923 |
2 |
12.99 |
4636********7968 |
029818 |
02/15/2017 |
| DEBORBA, JOSEPH |
98-742717 |
2 |
22.99 |
4802********1473 |
020137 |
02/15/2017 |
| DEVELBISS, MARK |
98-742656 |
2 |
19.99 |
5403********7489 |
101253 |
02/15/2017 |
| DIAZ, ELORA |
98-656601 |
2 |
9.99 |
4584********0524 |
537075 |
02/15/2017 |
| DIMAS, TERESA |
98-656774 |
2 |
12.99 |
5403********9992 |
101252 |
02/15/2017 |
| DISHMAN, BILLY |
98-742546 |
2 |
19.99 |
4342********3644 |
287352 |
02/15/2017 |
| DOLAN, SPENCER |
98-656642 |
2 |
14.99 |
4833********9965 |
021211 |
02/15/2017 |
| DOWD, VICTORIA |
98-656553 |
2 |
9.99 |
4833********2390 |
031211 |
02/15/2017 |
| DOWNING, ALEXIS |
98-743296 |
2 |
24.99 |
4366********7969 |
014289 |
02/15/2017 |
| DUERR, KRISTINA |
98-743266 |
2 |
23.99 |
4479********3550 |
015239 |
02/15/2017 |
| DYKZEUL, PAUL |
98-709274 |
2 |
9.99 |
4815********4443 |
191921 |
02/15/2017 |
| Dougherty, Heath |
98-859002 |
2 |
9.99 |
4342********0254 |
168192 |
02/15/2017 |
| EARLE, BARBARA |
98-739360 |
2 |
14.99 |
4194********1623 |
029574 |
02/15/2017 |
| EICHER, JOHN |
98-656688 |
2 |
12.99 |
4815********9138 |
191622 |
02/15/2017 |
| ENAS, DANIEL |
98-656519 |
2 |
7.99 |
4266********6441 |
07611B |
02/15/2017 |
| ERDELATZ, EDWARD |
98-742767 |
2 |
22.99 |
5403********8907 |
101253 |
02/15/2017 |
| ESCALANTE, ADAN |
98-709319 |
2 |
9.99 |
4427********1555 |
029523 |
02/15/2017 |
| ESCALANTE, OTILIA |
98-709340 |
2 |
9.99 |
4427********1555 |
310845 |
02/15/2017 |
| EVANS, MATTHEW |
98-709298 |
2 |
9.99 |
6011********9653 |
01515R |
02/15/2017 |
| EWENS, OAKEN |
98-656772 |
2 |
12.99 |
4270********3482 |
015376 |
02/15/2017 |
| FAHRNEY, GLORIA |
98-742597 |
2 |
9.99 |
5538********3678 |
024093 |
02/15/2017 |
| FARIA, NEIL |
98-739318 |
2 |
14.99 |
4342********5822 |
269806 |
02/15/2017 |
| FAVELA, BRANDON |
98-743222 |
2 |
66.99 |
4347********9110 |
031211 |
02/15/2017 |
| FIKEJS, CHARLES RYAN |
98-743107 |
2 |
22.99 |
5403********6696 |
560609 |
02/15/2017 |
| FREITAS, SHELLEY |
98-656521 |
2 |
9.99 |
4636********1837 |
081244 |
02/15/2017 |
| FURTADO, SHAY |
98-859060 |
2 |
12.99 |
5403********3223 |
101253 |
02/15/2017 |
| GAGNON, NICHOLAS |
98-656754 |
2 |
8.99 |
4147********8616 |
015121 |
02/15/2017 |
| GAINES, JEFFREY |
98-656763 |
2 |
22.99 |
4300********3595 |
015270 |
02/15/2017 |
| GALL, RYAN |
98-709273 |
2 |
8.99 |
4693********6354 |
356347 |
02/15/2017 |
| GANNON, JAMIE |
98-742383 |
2 |
18.99 |
4465********1375 |
015074 |
02/15/2017 |
| GONZALEZ, ALEXIS |
98-656602 |
2 |
9.99 |
4815********9816 |
101120 |
02/15/2017 |
| GONZALEZ, JOSHUA |
98-709203 |
2 |
9.99 |
5538********9460 |
024094 |
02/15/2017 |
| GRAHAM, TERESA |
98-858995 |
2 |
12.99 |
5403********8497 |
101253 |
02/15/2017 |
| GULLY, NINA |
98-656622 |
2 |
9.99 |
5287********4304 |
057320 |
02/15/2017 |
| HAGIS, GARY |
98-S9G0203934 |
2 |
48.98 |
4563********9209 |
H06218 |
02/15/2017 |
| HAINES, DYLLON |
98-859028 |
2 |
12.99 |
5280********6464 |
01856B |
02/15/2017 |
| HALSETH, DONALD |
98-656514 |
2 |
8.99 |
4147********5819 |
07602C |
02/15/2017 |
| HAMILTON, LORI |
98-742423 |
2 |
14.99 |
4347********2183 |
031211 |
02/15/2017 |
| HANSEN, FLORENCE |
98-739296 |
2 |
14.99 |
4833********8225 |
031211 |
02/15/2017 |
| HANSEN, JUSTIN |
98-709017 |
2 |
9.99 |
4833********8225 |
031211 |
02/15/2017 |
| HANSEN, RYAN |
98-739299 |
2 |
13.99 |
4833********8225 |
031211 |
02/15/2017 |
| HANSEN, ZACHARY |
98-709014 |
2 |
8.99 |
4833********8225 |
031211 |
02/15/2017 |
| HARDENBROOK, NICHOLAS |
98-656691 |
2 |
12.99 |
5403********6964 |
101253 |
02/15/2017 |
| HARGIS, ALLISON |
98-5AN2204719 |
2 |
1.00 |
4563********9209 |
H01417 |
02/15/2017 |
| HARLAN, JESSICA |
98-656764 |
2 |
9.99 |
4366********4909 |
020655 |
02/15/2017 |
| HARLAN, TERI |
98-656758 |
2 |
9.99 |
4366********4909 |
026671 |
02/15/2017 |
| HARRIS, JACOB |
98-742354 |
2 |
39.99 |
5403********5701 |
101253 |
02/15/2017 |
| HARRIS, LAUREN |
98-742353 |
2 |
39.99 |
5403********5701 |
101253 |
02/15/2017 |
| HASTEN, EMILIE |
98-708677 |
2 |
9.99 |
5403********7072 |
101253 |
02/15/2017 |
| HAYES, DOUGLAS |
98-743103 |
2 |
22.99 |
5538********5039 |
024095 |
02/15/2017 |
| HAYES, JENNA |
98-743110 |
2 |
22.99 |
5538********5039 |
024096 |
02/15/2017 |
| HEATH, BRIAN |
98-742647 |
2 |
49.99 |
5538********7361 |
024097 |
02/15/2017 |
| HENDERSON, ASHANTI |
98-739240 |
2 |
14.99 |
3767*******1004 |
144057 |
02/15/2017 |
| HORWOOD, MICHAEL |
98-656573 |
2 |
7.99 |
4815********0754 |
101426 |
02/15/2017 |
| HOWELL, NATHAN |
98-709310 |
2 |
9.99 |
4833********4791 |
041211 |
02/15/2017 |
| HUCKELL, KYLE |
98-743169 |
2 |
22.99 |
4833********9339 |
041211 |
02/15/2017 |
| HURTADO, ALEXIS |
98-742624 |
2 |
19.99 |
5175********3194 |
101424 |
02/15/2017 |
| HUTTO, BRIAN |
98-7N87222152 |
2 |
23.99 |
4339********5847 |
02387G |
02/15/2017 |
| ICEDO, DANIEL |
98-709266 |
2 |
9.99 |
4631********3357 |
787521 |
02/15/2017 |
| JAIME, ROBERT |
98-656631 |
2 |
12.99 |
4342********6742 |
231541 |
02/15/2017 |
| JEROME, MARCUS |
98-742473 |
2 |
14.99 |
5538********9294 |
024098 |
02/15/2017 |
| KAUR, KOMAL |
98-880150 |
2 |
9.99 |
4815********2104 |
101623 |
02/15/2017 |
| KELLER, ARIELE |
98-743291 |
2 |
15.47 |
4767********9552 |
125783 |
02/15/2017 |
| KELLY, TIM |
98-742588 |
2 |
19.99 |
4342********1501 |
286767 |
02/15/2017 |
| KEPLER, CODY |
98-859072 |
2 |
12.99 |
4266********8666 |
07626B |
02/15/2017 |
| KHAN, AMNA |
98-742748 |
2 |
39.00 |
4342********2637 |
284056 |
02/15/2017 |
| KNOWLTON, KYLE |
98-743244 |
2 |
24.99 |
4563********3465 |
H03815 |
02/15/2017 |
| KONTOS, PETER |
98-743237 |
2 |
60.99 |
4147********3236 |
07634C |
02/15/2017 |
| KRILETICH, TARA |
98-656682 |
2 |
12.99 |
4833********6517 |
041211 |
02/15/2017 |
| KUIL, ANTHONY |
98-880178 |
2 |
51.99 |
4833********7205 |
041211 |
02/15/2017 |
| LEER, WILLIAM |
98-742361 |
2 |
19.99 |
4388********4821 |
07631D |
02/15/2017 |
| LEFEBVRE, BRETT |
98-742283 |
2 |
19.99 |
4400********7058 |
01700D |
02/15/2017 |
| LEVY, ALEXANDER |
98-KC9D180914 |
2 |
20.99 |
4479********8836 |
015250 |
02/15/2017 |
| LICATA, VINCENT |
98-858981 |
2 |
12.99 |
4833********0627 |
041211 |
02/15/2017 |
| LITTLE, TIANNA |
98-656529 |
2 |
8.99 |
5403********2947 |
101254 |
02/15/2017 |
| LOPEZ, ROBERTO |
98-709212 |
2 |
9.99 |
5538********2617 |
024099 |
02/15/2017 |
| LUJANO, DIANA |
98-742434 |
2 |
19.99 |
4342********7362 |
269158 |
02/15/2017 |
| LUKESH, STEVEN |
98-739112 |
2 |
13.99 |
4366********5023 |
011827 |
02/15/2017 |
| MACIAS, DAVID |
98-742478 |
2 |
9.99 |
4400********9759 |
03621D |
02/15/2017 |
| MANN, CAROL |
98-742553 |
2 |
9.99 |
4388********4900 |
07635C |
02/15/2017 |
| MARAGOS, JOHNATHAN |
98-880151 |
2 |
51.99 |
5538********1782 |
024100 |
02/15/2017 |
| MARQUEZ, JOSE |
98-708705 |
2 |
11.99 |
4815********4627 |
101820 |
02/15/2017 |
| MARQUEZ-MONRREA, JOSE |
98-708702 |
2 |
12.99 |
4815********4627 |
101823 |
02/15/2017 |
| MARTIN, VIVIANA |
98-859049 |
2 |
12.99 |
5408********7096 |
07642Z |
02/15/2017 |
| MCBROOM, TYLER |
98-742635 |
2 |
19.99 |
4306********7546 |
982909 |
02/15/2017 |
| MCMILLIN, GARYN |
98-880051 |
2 |
15.99 |
4446********0446 |
001305 |
02/15/2017 |
| MCMILLIN, KYLE |
98-880055 |
2 |
11.99 |
4446********0446 |
002305 |
02/15/2017 |
| MEINEKE, JENNIFER |
98-858972 |
2 |
12.99 |
4465********8608 |
015761 |
02/15/2017 |
| MENDOZA, NATHAN |
98-708678 |
2 |
9.99 |
4147********7722 |
015709 |
02/15/2017 |
| MENEZES, CODY |
98-742671 |
2 |
19.99 |
5403********6905 |
101254 |
02/15/2017 |
| MIRAMONTES, RAUL |
98-656722 |
2 |
12.99 |
4809********4070 |
091943 |
02/15/2017 |
| MITHCELL, ROXY |
98-743168 |
2 |
17.99 |
4342********8406 |
108770 |
02/15/2017 |
| MOHLER, MATTHEW |
98-656670 |
2 |
8.99 |
5538********1558 |
024101 |
02/15/2017 |
| MORADO, REYNA |
98-742917 |
2 |
19.99 |
4342********1424 |
284060 |
02/15/2017 |
| MORGAN, RICHARD |
98-858989 |
2 |
12.99 |
4388********3651 |
07647D |
02/15/2017 |
| MORRIS, JENNIFER |
98-742467 |
2 |
14.99 |
5239********0099 |
01500B |
02/15/2017 |
| NASCA, STEPHANIE |
98-656590 |
2 |
8.99 |
4636********3267 |
081246 |
02/15/2017 |
| NIX, JERRY |
98-858964 |
2 |
11.99 |
4147********8411 |
07651D |
02/15/2017 |
| NIX, MONICA |
98-743059 |
2 |
42.99 |
4147********8411 |
07661D |
02/15/2017 |
| OLMO, VINCENT |
98-858978 |
2 |
12.99 |
4147********0617 |
07654D |
02/15/2017 |
| ORTIZ, EMILIO |
98-709001 |
2 |
8.99 |
4631********4381 |
787529 |
02/15/2017 |
| OSBORNE, SHAUGHN |
98-709305 |
2 |
9.99 |
4815********4435 |
111023 |
02/15/2017 |
| OSBORNE, SHAWN |
98-708717 |
2 |
8.99 |
4815********4435 |
111120 |
02/15/2017 |
| OSTRANDER, JAHRED |
98-742629 |
2 |
19.99 |
4100********4396 |
57611G |
02/15/2017 |
| PEREZ, SELISE |
98-656543 |
2 |
12.99 |
4833********4535 |
051211 |
02/15/2017 |
| PERKINS, MARCIA |
98-735500 |
2 |
38.99 |
3772*******4009 |
101280 |
02/15/2017 |
| PERKINS, MEREDITH |
98-735513 |
2 |
38.99 |
3772*******4009 |
139135 |
02/15/2017 |
| PIZANO, IGNACIO |
98-742351 |
2 |
19.99 |
4494********7218 |
899375 |
02/15/2017 |
| PODESTO, CHARLES |
98-709330 |
2 |
9.99 |
5403********3096 |
101255 |
02/15/2017 |
| POWERS, JULIE |
98-708869 |
2 |
48.99 |
4100********6404 |
57694D |
02/15/2017 |
| RAY, MACKENZI |
98-656746 |
2 |
8.99 |
5403********6713 |
101255 |
02/15/2017 |
| RAYGOZA, CRISTINA |
98-742672 |
2 |
24.99 |
4342********0863 |
267945 |
02/15/2017 |
| REEDY, AALIYAH |
98-656647 |
2 |
9.99 |
4636********9286 |
081246 |
02/15/2017 |
| RIBEIRO, DAWN |
98-742608 |
2 |
15.00 |
4427********6967 |
190050 |
02/15/2017 |
| ROBLES, FRANCISCO |
98-743083 |
2 |
21.99 |
4342********4613 |
169207 |
02/15/2017 |
| RODRIGUEZ, JANET |
98-656769 |
2 |
9.99 |
4636********8535 |
081246 |
02/15/2017 |
| RODRIGUEZ, MISAEL |
98-709311 |
2 |
8.99 |
5243********6386 |
01500B |
02/15/2017 |
| ROLAND, KAITLIN |
98-656570 |
2 |
8.99 |
4347********0144 |
051211 |
02/15/2017 |
| RUIZ, JESSE |
98-859012 |
2 |
11.99 |
5403********7259 |
101255 |
02/15/2017 |
| SALINAS, ANTHONY |
98-742679 |
2 |
19.99 |
4815********4853 |
111322 |
02/15/2017 |
| SAMMANN, KATELYN |
98-656640 |
2 |
9.99 |
4465********0821 |
015795 |
02/15/2017 |
| SANDHU, PRAJEET |
98-742472 |
2 |
9.99 |
5287********6692 |
647981 |
02/15/2017 |
| SCHEID, AMBER |
98-656637 |
2 |
9.99 |
4045********2300 |
006135 |
02/15/2017 |
| SCHENK, KEVIN |
98-743163 |
2 |
22.99 |
4388********0709 |
07665C |
02/15/2017 |
| SCHROEDER, ANDREW |
98-880242 |
2 |
14.99 |
4400********3473 |
00707A |
02/15/2017 |
| SCHUILING, ELIZABETH |
98-739075 |
2 |
14.99 |
4417********6251 |
07668B |
02/15/2017 |
| SINGH, BACHITTAR |
98-709255 |
2 |
9.99 |
4447********0992 |
015801 |
02/15/2017 |
| SKUJINS, JOCELYN |
98-656589 |
2 |
7.99 |
4266********5109 |
07671B |
02/15/2017 |
| SLAMON, COURTNEY |
98-880061 |
2 |
9.99 |
4833********0285 |
051211 |
02/15/2017 |
| SMART, MEGAN |
98-735503 |
2 |
19.99 |
4636********3322 |
081246 |
02/15/2017 |
| SMITH, PAUL |
98-880170 |
2 |
51.99 |
4342********7367 |
287371 |
02/15/2017 |
| SODHI, TICIA |
98-742430 |
2 |
14.99 |
4465********1304 |
015159 |
02/15/2017 |
| SPEED, CHRIS |
98-859046 |
2 |
12.99 |
5332********8146 |
LS47QT |
02/15/2017 |
| SPEED, PAUL |
98-743180 |
2 |
61.99 |
4342********6761 |
027073 |
02/15/2017 |
| SPYKSMA, NATASHA |
98-709250 |
2 |
9.99 |
4147********4320 |
07689C |
02/15/2017 |
| STITES, TAMI |
98-742453 |
2 |
17.99 |
4282********3236 |
061211 |
02/15/2017 |
| SWEET, BARRON |
98-742302 |
2 |
19.99 |
4342********4332 |
286789 |
02/15/2017 |
| TEIXEIRA, DAYLENE |
98-742471 |
2 |
13.99 |
4147********3022 |
07680D |
02/15/2017 |
| TORRES, DANIEL |
98-656539 |
2 |
9.99 |
4342********0788 |
286799 |
02/15/2017 |
| TROESCH, ERIC |
98-742443 |
2 |
8.99 |
4833********5683 |
061211 |
02/15/2017 |
| VAN VLIET, ALEXANDRIA |
98-743113 |
2 |
12.99 |
3722*******1011 |
127900 |
02/15/2017 |
| VANVLIET, SHERRIE |
98-743102 |
2 |
11.99 |
3722*******1011 |
126625 |
02/15/2017 |
| VANVUREN, DECKLAN |
98-709294 |
2 |
9.99 |
5403********5723 |
101256 |
02/15/2017 |
| VEGA VITELA, JOSE |
98-656659 |
2 |
9.99 |
4888********8445 |
04080A |
02/15/2017 |
| VICTOR, ANTHONY |
98-880148 |
2 |
9.99 |
4833********3103 |
061211 |
02/15/2017 |
| VILLALOBOS, ANTHONY |
98-709307 |
2 |
10.99 |
4411********9239 |
061211 |
02/15/2017 |
| VILLALOBOS, AVERY |
98-656712 |
2 |
12.99 |
4411********9239 |
061211 |
02/15/2017 |
| VILLALOBOS, MATEO |
98-656684 |
2 |
12.99 |
4411********9239 |
061211 |
02/15/2017 |
| VOSBEIN, JOHN |
98-742412 |
2 |
13.99 |
4147********8560 |
07691D |
02/15/2017 |
| WALLIS, CHRISTINE |
98-742482 |
2 |
14.99 |
5466********4435 |
40093P |
02/15/2017 |
| WEISS, DEBRA |
98-742344 |
2 |
19.99 |
5178********0993 |
07701B |
02/15/2017 |
| WEST, DENVER |
98-650536 |
2 |
14.99 |
4100********3290 |
58515B |
02/15/2017 |
| WHITLEY, SETH |
98-497363 |
2 |
8.99 |
4388********8071 |
07692D |
02/15/2017 |
| WILKINSON, KEVIN |
98-742744 |
2 |
22.99 |
4465********3819 |
07696A |
02/15/2017 |
| WILLIAMS, JOYCE |
98-742727 |
2 |
22.99 |
4999********4429 |
847917 |
02/15/2017 |
| WILSON, THOMAS |
98-709264 |
2 |
9.99 |
4744********7384 |
121127 |
02/15/2017 |
| WILSON, VICTORIA |
98-858954 |
2 |
12.99 |
5538********2971 |
057416 |
02/15/2017 |
| YANG, KYLE |
98-880046 |
2 |
12.99 |
5538********1013 |
024102 |
02/15/2017 |
| ZECHARIAH, KEENAN |
98-0ZG5203225 |
2 |
14.99 |
6011********0829 |
01508R |
02/15/2017 |
| ZUNIGA, MARIAH |
98-742477 |
2 |
18.99 |
4815********6625 |
121023 |
02/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
166.94 |
| 46 |
MasterCard |
800.54 |
| 140 |
Visa |
2541.10 |
| 2 |
Discover |
24.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3533.56 |