Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LISA |
A1-812695 |
1 |
64.99 |
4427********9593 |
747364 |
03/01/2017 |
| ADAMS, MATTHEW |
A1-705620 |
1 |
64.99 |
5407********6410 |
T7220P |
03/01/2017 |
| AIGUIER, JANET |
A1-703869 |
1 |
67.99 |
5128********6366 |
321382 |
03/01/2017 |
| ALEXANDRE, CARLOS |
A1-705596 |
1 |
67.99 |
4427********3826 |
445190 |
03/01/2017 |
| ALZAWAWI, HAMAD |
A1-810617 |
1 |
64.99 |
3715*******1026 |
164075 |
03/01/2017 |
| ANDRADE, FERNANDA |
A1-702162 |
1 |
67.99 |
4117********6711 |
151328 |
03/01/2017 |
| ANDREWS, CAROL |
A1-703973 |
1 |
66.00 |
4670********3012 |
600539 |
03/01/2017 |
| ARAUJO, MARGARIDA |
A1-811392 |
1 |
64.99 |
4427********9726 |
286455 |
03/01/2017 |
| ARRIA, STEVE |
A1-800518 |
1 |
66.00 |
5491********1956 |
30760P |
03/01/2017 |
| ASHTON, BARRY |
A1-808250 |
1 |
64.99 |
6011********6438 |
00113R |
03/01/2017 |
| BARRY, DANIEL |
A1-811237 |
1 |
64.99 |
4670********2766 |
600553 |
03/01/2017 |
| BARRY, ELLA |
A1-706965 |
1 |
67.99 |
5524********7282 |
08406S |
03/01/2017 |
| BARRY, LYNNE |
A1-701750 |
1 |
67.99 |
5524********7282 |
08406S |
03/01/2017 |
| BATISTA, FERNANDA |
A1-703520 |
1 |
64.99 |
4427********6274 |
286454 |
03/01/2017 |
| BERGER, DIOGO |
A1-703544 |
1 |
67.99 |
4400********0127 |
06889B |
03/01/2017 |
| BODDIE, DEBRA |
A1-700930 |
1 |
64.99 |
4117********8903 |
151429 |
03/01/2017 |
| BOYLE, JAMES |
A1-810532 |
1 |
64.99 |
5106********4290 |
336880 |
03/01/2017 |
| BRACK, ARIC |
A1-705675 |
1 |
64.99 |
6011********3248 |
00114B |
03/01/2017 |
| BREADMORE, PAUL |
A1-811699 |
1 |
101.95 |
5466********5675 |
30872Z |
03/01/2017 |
| BRENNEN, ANDREW |
A1-808205 |
1 |
67.99 |
5524********6454 |
05784M |
03/01/2017 |
| BRIGANDI, DAVID |
A1-706775 |
1 |
64.99 |
4264********7881 |
09351C |
03/01/2017 |
| BRISSENDEN, CHERYL |
A1-700713 |
1 |
64.99 |
4868********5613 |
06410B |
03/01/2017 |
| BROWN, WILLIAM |
A1-706729 |
1 |
64.99 |
5396********8381 |
31025T |
03/01/2017 |
| BURGESS, KATHLEEN |
A1-800949 |
1 |
66.00 |
5291********2945 |
06416B |
03/01/2017 |
| BURKE, KRISTEN |
A1-806865 |
1 |
64.99 |
3721*******2015 |
128026 |
03/01/2017 |
| BURNS, MICHAEL |
A1-705514 |
1 |
67.99 |
5490********7760 |
04006Z |
03/01/2017 |
| CAMPBELL, DANIELLE |
A1-703569 |
1 |
64.99 |
4147********8726 |
06409C |
03/01/2017 |
| CAMPEA, CHRISTY |
A1-800135 |
1 |
64.99 |
3772*******1019 |
135571 |
03/01/2017 |
| CAMPEA, MARC |
A1-703640 |
1 |
64.99 |
4128********6583 |
44047A |
03/01/2017 |
| CAPONE, CAROLE |
A1-800615 |
1 |
66.00 |
5466********4529 |
31080Z |
03/01/2017 |
| CHARNECA, HUGO |
A1-705557 |
1 |
67.99 |
4427********0582 |
464441 |
03/01/2017 |
| CLEARY, MEGHAN |
A1-806599 |
1 |
64.99 |
5515********5574 |
020637 |
03/01/2017 |
| COLEMAN, DANIELLE |
A1-701932 |
1 |
67.99 |
4427********5461 |
776396 |
03/01/2017 |
| COLEMAN, LINDSAY |
A1-701931 |
1 |
67.99 |
4427********9560 |
503906 |
03/01/2017 |
| CONFORTO, ALEXANDRA |
A1-702393 |
1 |
67.99 |
4264********5016 |
06871B |
03/01/2017 |
| CONNORS, TYLER |
A1-812917 |
1 |
64.99 |
5141********2043 |
173860 |
03/01/2017 |
| CREIGHTON, JULIE |
A1-809799 |
1 |
64.99 |
4266********9050 |
06435B |
03/01/2017 |
| CULLEN, DEBBIE |
A1-808310 |
1 |
64.99 |
5121********7130 |
00156B |
03/01/2017 |
| CUNNINGHAM, RICHARD |
A1-700660 |
1 |
101.95 |
4003********1436 |
06417C |
03/01/2017 |
| CURTIN, JOHN |
A1-703992 |
1 |
67.99 |
4427********2926 |
464442 |
03/01/2017 |
| CURTIN, RICHARD |
A1-810015 |
1 |
64.99 |
6011********9528 |
00111R |
03/01/2017 |
| DECOSTE, SCOTT |
A1-703512 |
1 |
98.99 |
5312********0857 |
151724 |
03/01/2017 |
| DELVECCHIO, JILL |
A1-811106 |
1 |
64.99 |
5452********7227 |
06442Z |
03/01/2017 |
| DENNIS, ROBERT |
A1-812441 |
1 |
64.99 |
4147********7564 |
06441C |
03/01/2017 |
| DEOLIVEIRA, SAMUEL |
A1-702159 |
1 |
67.99 |
4117********6711 |
151328 |
03/01/2017 |
| DESTITO, ANTHONY |
A1-812057 |
1 |
64.99 |
6011********1617 |
00120R |
03/01/2017 |
| DICESARE, JOSEPH |
A1-808889 |
1 |
64.99 |
4117********3310 |
151921 |
03/01/2017 |
| DICICCO, THOMAS |
A1-702353 |
1 |
67.99 |
4147********6637 |
06445C |
03/01/2017 |
| DITOCCO, ZACHARY |
A1-705930 |
1 |
64.99 |
4117********8903 |
151429 |
03/01/2017 |
| DONEGHY, ROBERT |
A1-702229 |
1 |
64.99 |
5490********9688 |
04627Z |
03/01/2017 |
| DONOVAN JR, SHAWN |
A1-703976 |
1 |
64.99 |
4563********6440 |
H67773 |
03/01/2017 |
| DONOVAN, MARTIN |
A1-801981 |
1 |
64.99 |
3728*******1009 |
167252 |
03/01/2017 |
| DOUGAN, JOHN |
A1-811850 |
1 |
64.99 |
4018********8953 |
600600 |
03/01/2017 |
| DOW, ANDREW |
A1-811662 |
1 |
66.00 |
5466********7228 |
02303S |
03/01/2017 |
| DUPUIS, DENISE |
A1-700952 |
1 |
66.00 |
5291********7964 |
06447Z |
03/01/2017 |
| DUVAL, KEN |
A1-804396 |
1 |
74.00 |
4147********5094 |
06449C |
03/01/2017 |
| EGAN, CHRISTOPHER |
A1-702024 |
1 |
39.00 |
3797*******1009 |
126772 |
03/01/2017 |
| FAY, ELIZABETH |
A1-802915 |
1 |
74.00 |
3717*******1003 |
182881 |
03/01/2017 |
| FERREIRA, CLEISER |
A1-703568 |
1 |
67.99 |
4117********9102 |
161120 |
03/01/2017 |
| FLEITES, LUIS |
A1-705565 |
1 |
71.00 |
6011********6009 |
00134Q |
03/01/2017 |
| FOSTER, PAULA |
A1-704894 |
1 |
64.99 |
5424********0122 |
31372P |
03/01/2017 |
| GARCIA, AMANDA |
A1-812817 |
1 |
64.99 |
4427********2282 |
550529 |
03/01/2017 |
| GATIE, HAYES |
A1-702473 |
1 |
67.99 |
5515********0011 |
020666 |
03/01/2017 |
| GATTINE, RICHARD |
A1-703852 |
1 |
67.99 |
4117********4949 |
161129 |
03/01/2017 |
| GETMAN, CINDY |
A1-703632 |
1 |
101.99 |
4147********2577 |
06462D |
03/01/2017 |
| GIBBONS, JOHN |
A1-700992 |
1 |
64.99 |
4036********3021 |
06461D |
03/01/2017 |
| GONCALVES, WESLEY |
A1-702384 |
1 |
64.99 |
4117********4282 |
161222 |
03/01/2017 |
| GOODROW, ROBERT |
A1-800663 |
1 |
64.99 |
4428********7708 |
37411B |
03/01/2017 |
| GORDON, VANCE |
A1-806487 |
1 |
64.99 |
5466********2487 |
04062Z |
03/01/2017 |
| GORHAM, JEFF |
A1-812991 |
1 |
64.99 |
3772*******1001 |
124340 |
03/01/2017 |
| GRAHAM, JULIEANN |
A1-800148 |
1 |
64.99 |
4003********6052 |
06471B |
03/01/2017 |
| GREENLAW, KYLE |
A1-705525 |
1 |
64.99 |
4117********1898 |
161128 |
03/01/2017 |
| GRIFFIN, JOEL |
A1-800415 |
1 |
71.00 |
6011********0191 |
00135R |
03/01/2017 |
| HACKING, DANNY |
A1-812426 |
1 |
71.00 |
3772*******2002 |
106131 |
03/01/2017 |
| HAGAN, PATRICK |
A1-703867 |
1 |
67.99 |
4117********0468 |
161327 |
03/01/2017 |
| HALL, SHARON |
A1-703996 |
1 |
64.99 |
4313********9763 |
01067D |
03/01/2017 |
| HARHEN, KAREN |
A1-800888 |
1 |
66.00 |
6011********6941 |
00139R |
03/01/2017 |
| HEEFNER, MATTHEW |
A1-701906 |
1 |
64.99 |
5466********4665 |
31803Y |
03/01/2017 |
| HOFFMAN, DONNA |
A1-800761 |
1 |
66.00 |
4003********3594 |
06470C |
03/01/2017 |
| HOITT, JAMES |
A1-810232 |
1 |
64.99 |
5466********7952 |
31747P |
03/01/2017 |
| HOLLISIAN, JUNE |
A1-810784 |
1 |
64.99 |
4400********7968 |
08306C |
03/01/2017 |
| HOLMES, JANET |
A1-703893 |
1 |
67.99 |
4147********6615 |
06468C |
03/01/2017 |
| HOWARD, DAVID |
A1-800150 |
1 |
66.00 |
5156********5243 |
06471P |
03/01/2017 |
| IRAOLA, JESUS |
A1-702127 |
1 |
64.99 |
4117********8262 |
161324 |
03/01/2017 |
| JACOBSON, DAYNA |
A1-802659 |
1 |
64.99 |
3772*******1011 |
146124 |
03/01/2017 |
| JERNEGAN, JEFFREY |
A1-702261 |
1 |
64.99 |
5240********6285 |
06270P |
03/01/2017 |
| JOHNSON, CAROLYN |
A1-810731 |
1 |
64.99 |
6011********4762 |
00133R |
03/01/2017 |
| JOHNSON, PHILIP |
A1-706836 |
1 |
64.99 |
4652********9692 |
776398 |
03/01/2017 |
| KELEHER, JUSTIN |
A1-812102 |
1 |
67.99 |
4117********0195 |
161425 |
03/01/2017 |
| KELLEHER, MYRA |
A1-811774 |
1 |
64.99 |
4313********0979 |
08848D |
03/01/2017 |
| KIMBALL, BILL |
A1-812675 |
1 |
64.99 |
5312********2960 |
161429 |
03/01/2017 |
| KIMBALL, STEVEN |
A1-809780 |
1 |
64.99 |
5515********5071 |
020687 |
03/01/2017 |
| LAFERRIERE, JAMES |
A1-706643 |
1 |
67.99 |
4147********8180 |
06474C |
03/01/2017 |
| LALLIS JR., RICHARD |
A1-706833 |
1 |
64.99 |
5178********3100 |
06481Z |
03/01/2017 |
| LALLIS, JESSICA |
A1-706832 |
1 |
64.99 |
5178********3100 |
06483Z |
03/01/2017 |
| LANE, JOHN |
A1-701823 |
1 |
64.99 |
5109********1280 |
061221 |
03/01/2017 |
| LANG, CYNTHIA |
A1-802029 |
1 |
71.00 |
5466********8864 |
31956Z |
03/01/2017 |
| LAPIETRA, JILL |
A1-810957 |
1 |
64.99 |
4117********8371 |
161620 |
03/01/2017 |
| LAPOINTE, JOSH |
A1-708465 |
1 |
64.99 |
5424********4726 |
31886B |
03/01/2017 |
| LEONARD, THOMAS |
A1-812903 |
1 |
67.99 |
5114********0816 |
020691 |
03/01/2017 |
| LIBORIO, DAVID |
A1-703567 |
1 |
64.99 |
5111********0996 |
600659 |
03/01/2017 |
| LINCOLN, CARL |
A1-705584 |
1 |
67.99 |
5510********4520 |
178890 |
03/01/2017 |
| LINDER, DARREN |
A1-702233 |
1 |
66.00 |
4117********5308 |
161626 |
03/01/2017 |
| LIPINSKI, STEVEN |
A1-811524 |
1 |
64.99 |
6011********0196 |
00151R |
03/01/2017 |
| LONGO, SAL |
A1-812097 |
1 |
64.99 |
4670********6495 |
600665 |
03/01/2017 |
| LOPES, RONALDO |
A1-702194 |
1 |
64.99 |
4326********5235 |
161623 |
03/01/2017 |
| LOPORTO, THOMAS |
A1-812221 |
1 |
39.00 |
4266********2154 |
06489A |
03/01/2017 |
| LUTZ, SHAUNA |
A1-812967 |
1 |
64.99 |
5407********0963 |
001904 |
03/01/2017 |
| MACFAWN, STEVEN |
A1-704549 |
1 |
64.99 |
4862********7212 |
06495A |
03/01/2017 |
| MACLEOD, ROBERT |
A1-704672 |
1 |
64.99 |
5312********0337 |
161628 |
03/01/2017 |
| MAHONEY, ELIZABETH |
A1-810895 |
1 |
64.99 |
4427********3170 |
570975 |
03/01/2017 |
| MARTIN, PAMELA |
A1-810557 |
1 |
64.99 |
4400********0115 |
08014D |
03/01/2017 |
| MAVILIA, JAMES |
A1-800064 |
1 |
71.00 |
5466********4342 |
32109Z |
03/01/2017 |
| MAYNARD, DAVID |
A1-705701 |
1 |
39.00 |
4264********1944 |
06909C |
03/01/2017 |
| MAZE, TERESA |
A1-428356 |
1 |
64.99 |
4147********8411 |
03502D |
03/01/2017 |
| MCCURDY, KEVIN |
A1-812582 |
1 |
64.99 |
5129********1198 |
136714 |
03/01/2017 |
| MCEVOY, CHRISTOPHER |
A1-701292 |
1 |
64.99 |
4599********4603 |
H67789 |
03/01/2017 |
| MEAGHER, COREY |
A1-706509 |
1 |
64.99 |
5128********4204 |
321384 |
03/01/2017 |
| MICELE, PAUL |
A1-809646 |
1 |
64.99 |
4147********3944 |
06495C |
03/01/2017 |
| MILEWSKI, ADAM |
A1-701803 |
1 |
67.99 |
5114********7289 |
020703 |
03/01/2017 |
| MILLER, DARLENE |
A1-811079 |
1 |
64.99 |
4147********6062 |
06500C |
03/01/2017 |
| MILLER, DARRELL |
A1-803686 |
1 |
74.00 |
4128********7789 |
44534C |
03/01/2017 |
| MILLER, MICHAEL |
A1-806869 |
1 |
64.99 |
4342********0874 |
136846 |
03/01/2017 |
| MONTES, VANESSA |
A1-809211 |
1 |
64.99 |
4036********3337 |
06502A |
03/01/2017 |
| MOORE, JEANNE |
A1-807053 |
1 |
64.99 |
5510********9064 |
183960 |
03/01/2017 |
| MOTA, JACQUELINE |
A1-702012 |
1 |
64.99 |
5312********4291 |
171226 |
03/01/2017 |
| MOTA, SILVIO |
A1-705887 |
1 |
64.99 |
5312********4291 |
171226 |
03/01/2017 |
| MULREADY, JAMES |
A1-812078 |
1 |
64.99 |
5312********6787 |
161829 |
03/01/2017 |
| NAUGHTON, MICHAEL |
A1-707282 |
1 |
64.99 |
5511********9889 |
181890 |
03/01/2017 |
| NEEDLEMAN, KATHLEEN |
A1-808881 |
1 |
64.99 |
4868********4191 |
06556C |
03/01/2017 |
| NERO, ELAINE |
A1-812088 |
1 |
64.99 |
4400********4722 |
07101C |
03/01/2017 |
| NEWCOMB, REGGIE |
A1-812376 |
1 |
64.99 |
5581********9633 |
020737 |
03/01/2017 |
| NGO, THUAN |
A1-800318 |
1 |
74.00 |
3772*******4004 |
106550 |
03/01/2017 |
| NOELFILS, LUCIEN |
A1-703235 |
1 |
118.95 |
4117********7066 |
171420 |
03/01/2017 |
| NOONAN, MAUREEN |
A1-705937 |
1 |
64.99 |
4117********3829 |
171227 |
03/01/2017 |
| NOONAN, MICHAEL |
A1-810463 |
1 |
67.99 |
5595********4064 |
06563Z |
03/01/2017 |
| OBRIEN, MATTHEW |
A1-808200 |
1 |
64.99 |
5480********5168 |
T0545Z |
03/01/2017 |
| OHARA, RYAN |
A1-707354 |
1 |
67.99 |
3772*******2003 |
163782 |
03/01/2017 |
| OHARE, DEBRA |
A1-800229 |
1 |
66.00 |
4313********5283 |
07587C |
03/01/2017 |
| OHERRON, LIZ |
A1-806792 |
1 |
64.99 |
4117********8078 |
171228 |
03/01/2017 |
| OLIVEIRA, DAYANE |
A1-706518 |
1 |
64.99 |
4117********8262 |
161324 |
03/01/2017 |
| ONEIL, CHRISTOPHER |
A1-705955 |
1 |
67.99 |
5514********3738 |
000019 |
03/01/2017 |
| OROAK, BRIAN |
A1-703645 |
1 |
67.99 |
3712*******1000 |
113836 |
03/01/2017 |
| PARHAM, BILL |
A1-705909 |
1 |
66.00 |
5398********7371 |
32845T |
03/01/2017 |
| PATTERSON, PHIL |
A1-810253 |
1 |
64.99 |
5466********7952 |
32401P |
03/01/2017 |
| PAUL, SUSAN |
A1-705802 |
1 |
64.99 |
4400********1062 |
00265D |
03/01/2017 |
| PEREIRA, ADRIANA |
A1-806468 |
1 |
84.99 |
4117********6977 |
171222 |
03/01/2017 |
| PEREIRA, ALENCAR |
A1-811505 |
1 |
64.99 |
4117********5557 |
171325 |
03/01/2017 |
| PERELLA, DIANE |
A1-800893 |
1 |
66.00 |
6011********2109 |
00127R |
03/01/2017 |
| PIGNONE, BEN |
A1-701805 |
1 |
64.99 |
4117********1645 |
171320 |
03/01/2017 |
| PRIOLO, ANTHONY |
A1-703707 |
1 |
67.99 |
4117********5077 |
171324 |
03/01/2017 |
| RANGEL, BENJAMIN |
A1-705927 |
1 |
67.99 |
5510********6648 |
189860 |
03/01/2017 |
| REILLY, ED |
A1-700804 |
1 |
64.99 |
4147********2089 |
06556C |
03/01/2017 |
| RETZOS, KOSTANTINOS |
A1-705583 |
1 |
67.99 |
6011********5068 |
00166R |
03/01/2017 |
| ROBERTS, JENNIFER |
A1-804585 |
1 |
64.99 |
4266********4680 |
06557C |
03/01/2017 |
| ROGERS, STEPHEN |
A1-800856 |
1 |
101.95 |
4147********3178 |
06557B |
03/01/2017 |
| ROLLER, MELISSA |
A1-811149 |
1 |
64.99 |
4117********9719 |
171326 |
03/01/2017 |
| ROY, ROGER |
A1-808569 |
1 |
64.99 |
4060********5964 |
06332C |
03/01/2017 |
| SALVATOR, ARNOLD |
A1-802850 |
1 |
64.99 |
3730*******5001 |
171430 |
03/01/2017 |
| SAMPAIO, LUCIENE |
A1-807935 |
1 |
64.99 |
4117********1126 |
171221 |
03/01/2017 |
| SANDRY, MARYLOU |
A1-800855 |
1 |
66.00 |
4366********2070 |
06546C |
03/01/2017 |
| SARTORI, BONNIE |
A1-807106 |
1 |
101.95 |
5515********2030 |
020736 |
03/01/2017 |
| SAYERS, JOHN |
A1-703630 |
1 |
67.99 |
4000********4352 |
502414 |
03/01/2017 |
| SCANNELL-MAYO, LINDEE |
A1-812112 |
1 |
64.99 |
6011********1200 |
00159R |
03/01/2017 |
| SCHEUY, GREGORY |
A1-WEB98011 |
1 |
67.99 |
4117********3436 |
171022 |
03/01/2017 |
| SCHUMAN, DENNIS |
A1-703693 |
1 |
39.00 |
4388********8621 |
06556C |
03/01/2017 |
| SEELEY, KAREN |
A1-802678 |
1 |
64.99 |
4868********8890 |
06555C |
03/01/2017 |
| SHEEHAN, RICHARD |
A1-811665 |
1 |
64.99 |
3723*******6000 |
175814 |
03/01/2017 |
| SIMMONS, MARY BETH |
A1-703750 |
1 |
67.99 |
4491********3369 |
621948 |
03/01/2017 |
| SOULIOPOULOS, KOSTAS |
A1-703019 |
1 |
64.99 |
4018********4864 |
600713 |
03/01/2017 |
| SOUSA, JOSEPH |
A1-803340 |
1 |
64.99 |
4147********2295 |
06556D |
03/01/2017 |
| SOUZA, FABIO |
A1-705804 |
1 |
64.99 |
4117********3381 |
171220 |
03/01/2017 |
| SOUZA, JULIANO |
A1-812966 |
1 |
64.99 |
5312********1049 |
171520 |
03/01/2017 |
| SUAREZ, ILANIO |
A1-812012 |
1 |
64.99 |
4117********6616 |
171521 |
03/01/2017 |
| SULLIVAN, DEREK |
A1-810735 |
1 |
61.99 |
4427********2664 |
373572 |
03/01/2017 |
| SULLIVAN, LINDSEY |
A1-810714 |
1 |
64.99 |
4427********6235 |
020554 |
03/01/2017 |
| SWEENEY, MAUREEN |
A1-802488 |
1 |
64.99 |
4427********0539 |
303044 |
03/01/2017 |
| ULWICK, DOUG |
A1-800892 |
1 |
66.00 |
5200********5441 |
03509Z |
03/01/2017 |
| VIEIRA, NICOLE |
A1-706788 |
1 |
84.99 |
4427********6626 |
326939 |
03/01/2017 |
| WALLS, TIM |
A1-703697 |
1 |
64.99 |
3728*******7001 |
108960 |
03/01/2017 |
| WALSH, BRIAN |
A1-703933 |
1 |
64.99 |
4266********5864 |
06574A |
03/01/2017 |
| WICHROSKI, WENDY |
A1-812825 |
1 |
64.99 |
6011********7044 |
00186R |
03/01/2017 |
| WILLIAMS, BOBBY |
A1-810518 |
1 |
64.99 |
4056********1160 |
560291 |
03/01/2017 |
| WILLIAMS, MARK |
A1-812925 |
1 |
66.00 |
5424********1395 |
33068P |
03/01/2017 |
| YOTA, ATTAPOL |
A1-703533 |
1 |
67.99 |
5474********8578 |
04325C |
03/01/2017 |
| ZAKARZEWSKI, SUZANNE |
A1-809830 |
1 |
64.99 |
4266********9239 |
06584C |
03/01/2017 |
| ZDONEK, ED |
A1-811576 |
1 |
121.00 |
5424********7195 |
33193P |
03/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
978.89 |
| 61 |
MasterCard |
4188.43 |
| 98 |
Visa |
6576.00 |
| 13 |
Discover |
861.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12605.23 |