Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| 299 DEVOE ST, DOUG |
G1-1025293 |
2 |
31.50 |
4207********5065 |
085705 |
06/20/2017 |
| ABDO, JOY |
G1-1033248 |
2 |
31.50 |
4207********8687 |
085705 |
06/20/2017 |
| ACEVEDO, JORGE |
G1-1024121 |
2 |
31.50 |
4207********1418 |
085705 |
06/20/2017 |
| ADUKIN, SIDDANTH |
G1-1033313 |
2 |
31.50 |
4388********8471 |
02773D |
06/20/2017 |
| AGUILAR, LUIS |
G1-1024591 |
2 |
31.50 |
4207********4560 |
085705 |
06/20/2017 |
| ALARCION, LUIS |
G1-1024691 |
2 |
31.50 |
4737********0684 |
476233 |
06/20/2017 |
| AMBROSIO*, PATRICK |
G1-1033306 |
2 |
31.50 |
4147********2445 |
02772C |
06/20/2017 |
| ANGELES, JOEL |
G1-1033631 |
2 |
31.50 |
5141********8948 |
045805 |
06/20/2017 |
| ARNOLD, CHRISTOPHER |
G1-1033539 |
2 |
31.50 |
4207********8279 |
095705 |
06/20/2017 |
| BAKER, DAVID |
G1-1033558 |
2 |
51.00 |
5466********6769 |
60416P |
06/20/2017 |
| BECKER, BRANDON |
G1-1033189 |
2 |
31.50 |
3795*******1003 |
122645 |
06/20/2017 |
| BERKERY, CAITLIN |
G1-1024678 |
2 |
31.50 |
4117********3735 |
115879 |
06/20/2017 |
| BISHOP, STEWART |
G1-1033554 |
2 |
31.50 |
4207********3720 |
095705 |
06/20/2017 |
| BOOYSEN, DAX |
G1-1024687 |
2 |
31.50 |
4207********9130 |
095705 |
06/20/2017 |
| BOUSIGAD, SHCUDAN |
G1-1024599 |
2 |
31.50 |
4207********1467 |
095705 |
06/20/2017 |
| BRANCIFORTI, RACHEL |
G1-1025132 |
2 |
31.50 |
4029********5979 |
045805 |
06/20/2017 |
| BRIGHT, WILLIAM |
G1-1024658 |
2 |
31.50 |
4117********8105 |
175975 |
06/20/2017 |
| BUCHWACH, MATT |
G1-1023981 |
2 |
31.50 |
4207********4394 |
095705 |
06/20/2017 |
| CADENA, RANDY |
G1-1033217 |
2 |
31.50 |
4207********7924 |
005805 |
06/20/2017 |
| CALIXTO, DANEY |
G1-1033317 |
2 |
31.50 |
5147********6360 |
041313 |
06/20/2017 |
| CALLENS, JAMES |
G1-1033465 |
2 |
31.50 |
4400********7286 |
06546B |
06/20/2017 |
| CARABALLO, CHRISTINE |
G1-1026023 |
2 |
31.50 |
5262********5542 |
727912 |
06/20/2017 |
| CARAVATY, KATHERYN |
G1-1024995 |
2 |
31.50 |
5178********2419 |
04014Z |
06/20/2017 |
| CARR, ERIN |
G1-1025057 |
2 |
31.50 |
4266********9956 |
04010B |
06/20/2017 |
| CHERMAK, LAURA |
G1-1033357 |
2 |
31.50 |
4029********8727 |
045806 |
06/20/2017 |
| CHINCHILLA, ERIC |
G1-1033455 |
2 |
31.50 |
4207********0058 |
005805 |
06/20/2017 |
| CHRISTENSEN, DANNY |
G1-1033300 |
2 |
31.50 |
4815********6131 |
195173 |
06/20/2017 |
| CHUYA, MARIANA |
G1-1033644 |
2 |
31.50 |
4326********5116 |
175976 |
06/20/2017 |
| COBO, STEVEN |
G1-1033469 |
2 |
31.50 |
4266********1630 |
04011B |
06/20/2017 |
| COLEMAN*, NATHAN |
G1-1025915 |
2 |
31.50 |
4147********8679 |
04006I |
06/20/2017 |
| COLVAR, AYAMI |
G1-1022094 |
2 |
31.50 |
5466********1459 |
60610P |
06/20/2017 |
| COLYAR, LAMONT |
G1-1022095 |
2 |
31.50 |
3713*******2001 |
127842 |
06/20/2017 |
| CONNET, TREY |
G1-1033509 |
2 |
31.50 |
4400********2888 |
01600B |
06/20/2017 |
| CRUZ, ANABEL |
G1-1024309 |
2 |
31.50 |
4207********9033 |
005805 |
06/20/2017 |
| CRUZ, JEPHSON |
G1-1033411 |
2 |
31.50 |
4029********1883 |
045806 |
06/20/2017 |
| CRUZ, YANNI |
G1-1033252 |
2 |
31.50 |
4207********7924 |
005805 |
06/20/2017 |
| DAVENPORT, JACK |
G1-1023640 |
2 |
31.50 |
4117********4058 |
105272 |
06/20/2017 |
| DAVENPORT, RYAN |
G1-1033557 |
2 |
51.00 |
4388********4671 |
04020C |
06/20/2017 |
| DAVIS, KERRY |
G1-1033276 |
2 |
31.50 |
4552********8891 |
H49004 |
06/20/2017 |
| DEJESUS, MONICA |
G1-1033393 |
2 |
31.50 |
5108********3727 |
045807 |
06/20/2017 |
| DELACRUZ, JUAN |
G1-1026181 |
2 |
31.50 |
5147********3607 |
781726 |
06/20/2017 |
| DELAND, KEVIN |
G1-1025721 |
2 |
31.50 |
4117********5520 |
165179 |
06/20/2017 |
| DENEROFF, DAVIS |
G1-1033080 |
2 |
31.50 |
4147********7899 |
04033D |
06/20/2017 |
| DERAMUS, TRACEY |
G1-1033502 |
2 |
31.50 |
5147********0640 |
041316 |
06/20/2017 |
| DESOTO, IRIS |
G1-1020637 |
2 |
31.50 |
4207********1139 |
005805 |
06/20/2017 |
| DOSANI, AFSHAN |
G1-1025514 |
2 |
31.50 |
6011********6628 |
02044Q |
06/20/2017 |
| DREXLER, PATRICK |
G1-1033224 |
2 |
31.50 |
4266********0646 |
04041B |
06/20/2017 |
| EDWARDS, GARY |
G1-1033228 |
2 |
31.50 |
4737********8162 |
132545 |
06/20/2017 |
| ERLACHER, MICHAEL |
G1-1033254 |
2 |
31.50 |
4060********9460 |
015805 |
06/20/2017 |
| EVANS, DRAKE |
G1-1033166 |
2 |
31.50 |
4147********4179 |
04038D |
06/20/2017 |
| FITCH*, ELIZABETH |
G1-1020275 |
2 |
31.50 |
5466********3313 |
60944P |
06/20/2017 |
| FIVEASH, MATTHEW |
G1-1033626 |
2 |
31.50 |
4888********0505 |
09773B |
06/20/2017 |
| FORTE, RYAN |
G1-1024693 |
2 |
31.50 |
4117********5092 |
135485 |
06/20/2017 |
| FOX, DANIEL |
G1-1033497 |
2 |
51.00 |
5466********8755 |
60986P |
06/20/2017 |
| FREW, AMANDA |
G1-1023997 |
2 |
31.50 |
4264********1436 |
09773D |
06/20/2017 |
| FRIEDMAN, JONATHAN |
G1-1033494 |
2 |
51.00 |
4147********4936 |
04064I |
06/20/2017 |
| GALLO, MEGAN |
G1-1033109 |
2 |
31.50 |
4736********1396 |
025805 |
06/20/2017 |
| GAMBINO, AUSTIN |
G1-1025972 |
2 |
31.50 |
4207********3510 |
025805 |
06/20/2017 |
| GAMPEL, TARA |
G1-1033332 |
2 |
31.50 |
4029********3025 |
045808 |
06/20/2017 |
| GARDOCKI, ADRIAN |
G1-1033515 |
2 |
31.50 |
4207********5684 |
025805 |
06/20/2017 |
| GELATT, JONATHAN |
G1-1017424 |
2 |
31.50 |
4037********1901 |
400285 |
06/20/2017 |
| GEORES, AMBER |
G1-1024645 |
2 |
31.50 |
3717*******8029 |
163233 |
06/20/2017 |
| GLENN, JENNIFER |
G1-1033366 |
2 |
31.50 |
4147********3602 |
04069C |
06/20/2017 |
| GLINSKI, RYAN |
G1-1033453 |
2 |
31.50 |
4465********8543 |
020548 |
06/20/2017 |
| GORDON, BRANDON |
G1-1025856 |
2 |
31.50 |
4207********6771 |
025805 |
06/20/2017 |
| GRECO, CHRISTOPHER |
G1-1033302 |
2 |
31.50 |
5156********5307 |
040821 |
06/20/2017 |
| GRILLO, MIKE |
G1-1033156 |
2 |
31.50 |
4400********4694 |
08898D |
06/20/2017 |
| GROSS, GINALDO |
G1-1033351 |
2 |
31.50 |
4207********8030 |
025805 |
06/20/2017 |
| GRUBBS, WILLIAM |
G1-1024797 |
2 |
31.50 |
5466********3172 |
61125P |
06/20/2017 |
| GUARDIA, ANA |
G1-1024741 |
2 |
31.50 |
5443********2477 |
020660 |
06/20/2017 |
| HASSLER, KEN |
G1-1023724 |
2 |
31.50 |
3795*******1007 |
166138 |
06/20/2017 |
| HENDERSON, JACOB |
G1-1033394 |
2 |
31.50 |
4401********6718 |
437647 |
06/20/2017 |
| HERLINDA, MORALES |
G1-1033358 |
2 |
31.50 |
4736********0434 |
025805 |
06/20/2017 |
| HERNANDEZ, MIRIAM |
G1-1025430 |
2 |
31.50 |
4159********3843 |
055802 |
06/20/2017 |
| HINE, VIRGINIA |
G1-1033172 |
2 |
31.50 |
4147********8476 |
04097C |
06/20/2017 |
| HOOGHUIS, CHRISTINE |
G1-1024249 |
2 |
31.50 |
4207********2277 |
035805 |
06/20/2017 |
| HUSSAIN, RAFAY |
G1-1024997 |
2 |
31.50 |
5262********3662 |
084147 |
06/20/2017 |
| INZERELLI, ANTHONY |
G1-1033159 |
2 |
31.50 |
5378********8682 |
04096Z |
06/20/2017 |
| JOHNSON, SHYANA |
G1-1024729 |
2 |
31.50 |
4079********8714 |
374584 |
06/20/2017 |
| JONES, JONATHAN |
G1-1024170 |
2 |
31.50 |
4510********9206 |
230299 |
06/20/2017 |
| JONES, ROBERT |
G1-1024930 |
2 |
31.50 |
5424********5726 |
61417P |
06/20/2017 |
| JORDON, ROBERT |
G1-1024388 |
2 |
31.50 |
4117********2601 |
165481 |
06/20/2017 |
| KANG, JOHN |
G1-1025478 |
2 |
31.50 |
4400********6409 |
03385B |
06/20/2017 |
| KATZTER, COLE |
G1-1033337 |
2 |
31.50 |
4266********7271 |
04105B |
06/20/2017 |
| KAUCHER, LAURA |
G1-1020934 |
2 |
31.50 |
5424********5264 |
61514B |
06/20/2017 |
| KAVIC, CHARLES |
G1-1025079 |
2 |
31.50 |
5178********8633 |
04110Z |
06/20/2017 |
| KAY, JIMMY |
G1-1024668 |
2 |
31.50 |
4207********0156 |
035805 |
06/20/2017 |
| KIM, JULIA |
G1-1033523 |
2 |
51.00 |
5466********6769 |
61611P |
06/20/2017 |
| KIRCHHOFER, MICHAEL |
G1-1033346 |
2 |
31.50 |
4029********7229 |
045810 |
06/20/2017 |
| KORMAKU, EHION |
G1-1033078 |
2 |
31.50 |
3798*******1009 |
185891 |
06/20/2017 |
| KRAVITZ, CARLY |
G1-1033547 |
2 |
31.50 |
4207********2297 |
035805 |
06/20/2017 |
| KUBIN, GREG |
G1-1033278 |
2 |
31.50 |
4388********5691 |
04126C |
06/20/2017 |
| KUZON, SPENCER |
G1-1033323 |
2 |
31.50 |
4207********2683 |
045805 |
06/20/2017 |
| LEDESMA, JAVIER |
G1-1033223 |
2 |
31.50 |
4809********0791 |
087333 |
06/20/2017 |
| LEVIE, JOSHUA |
G1-1023762 |
2 |
31.50 |
4737********9663 |
280958 |
06/20/2017 |
| LEVITT, GABRIEL |
G1-1026141 |
2 |
31.50 |
4313********0232 |
00197D |
06/20/2017 |
| LINDSTROM, JOHN |
G1-1033221 |
2 |
31.50 |
4266********0646 |
04126B |
06/20/2017 |
| LISOGORSKY, JULIA |
G1-1015678 |
2 |
31.50 |
5262********4617 |
739866 |
06/20/2017 |
| LOPEZ, LUSMILA |
G1-1033531 |
2 |
31.50 |
4447********9233 |
020012 |
06/20/2017 |
| LOPEZ, MARCO |
G1-1033525 |
2 |
31.50 |
4586********5535 |
H49028 |
06/20/2017 |
| LUCAS, PRATICCI |
G1-1024354 |
2 |
31.50 |
4561********7898 |
336981 |
06/20/2017 |
| LUPO, MATTHEW SHEPHER |
G1-1033225 |
2 |
31.50 |
4147********8633 |
04126I |
06/20/2017 |
| MACDONNEY, JAMES |
G1-1024661 |
2 |
31.50 |
3717*******2005 |
184968 |
06/20/2017 |
| MARTIN, DUSTIN |
G1-1024627 |
2 |
31.50 |
5178********1933 |
04143B |
06/20/2017 |
| MCCONVILLE, RYAN |
G1-1023523 |
2 |
31.50 |
3767*******3000 |
164473 |
06/20/2017 |
| MCCOY, MARK |
G1-1024676 |
2 |
31.50 |
4207********3598 |
045805 |
06/20/2017 |
| MCGEE, TOYA |
G1-1023864 |
2 |
31.50 |
4510********1922 |
230304 |
06/20/2017 |
| MCMILLEN, MOLLY |
G1-1033165 |
2 |
31.50 |
4147********9416 |
04142C |
06/20/2017 |
| MCMILLEN, ROBERT |
G1-1033251 |
2 |
31.50 |
4147********4481 |
04144D |
06/20/2017 |
| MCOLLETTI, IAN |
G1-1033314 |
2 |
31.50 |
4124********2105 |
045805 |
06/20/2017 |
| MELNICK, BRETT |
G1-1033538 |
2 |
51.00 |
4266********2884 |
04145C |
06/20/2017 |
| MERCED, CARLOS |
G1-1033318 |
2 |
31.50 |
5239********2822 |
02039B |
06/20/2017 |
| METTZNER, ERIKA |
G1-1033279 |
2 |
31.50 |
4207********5694 |
045805 |
06/20/2017 |
| MEYNARD, PAUL |
G1-1022789 |
2 |
31.50 |
4207********5663 |
045805 |
06/20/2017 |
| MOCETE, NICKOL |
G1-1024744 |
2 |
31.50 |
5311********4796 |
000161 |
06/20/2017 |
| MOLINA, ADAM |
G1-1033308 |
2 |
31.50 |
4207********2339 |
045805 |
06/20/2017 |
| MORALES, ZULEYKA |
G1-1033511 |
2 |
51.00 |
4599********4459 |
H50981 |
06/20/2017 |
| MORENO, ANDREW |
G1-1023646 |
2 |
31.50 |
3713*******1027 |
168071 |
06/20/2017 |
| MORRIS, SEAN |
G1-1033282 |
2 |
31.50 |
4207********7637 |
055805 |
06/20/2017 |
| MOSS, DYLAN |
G1-1033050 |
2 |
31.50 |
4117********2265 |
135686 |
06/20/2017 |
| MUNOZ, JENNIFER |
G1-1024180 |
2 |
31.50 |
5262********9751 |
090958 |
06/20/2017 |
| MURPHY, JACK |
G1-1033542 |
2 |
31.50 |
4737********2403 |
241722 |
06/20/2017 |
| NEACE, TYLER |
G1-1033195 |
2 |
31.50 |
4266********0607 |
04164B |
06/20/2017 |
| NEWMAN, MATTHEW |
G1-1024697 |
2 |
31.50 |
4833********6092 |
055805 |
06/20/2017 |
| NIELSEN, LIANNA |
G1-1023551 |
2 |
31.50 |
4207********3264 |
055805 |
06/20/2017 |
| NOLEN, RODNEY |
G1-1024235 |
2 |
31.50 |
4347********9505 |
055805 |
06/20/2017 |
| OBERBECK, SUSANNE |
G1-1033422 |
2 |
31.50 |
4207********7533 |
055805 |
06/20/2017 |
| OKOLIE, CORDELIA |
G1-1025147 |
2 |
31.50 |
4744********7896 |
125386 |
06/20/2017 |
| OLIVIERI, JON |
G1-1033328 |
2 |
31.50 |
5509********8510 |
000302 |
06/20/2017 |
| OLSHWESKI, ANDREW |
G1-1033624 |
2 |
51.00 |
4147********8261 |
04177C |
06/20/2017 |
| ORTIZ, ANDREW |
G1-1023886 |
2 |
31.50 |
4563********0396 |
065805 |
06/20/2017 |
| ORTIZ, CHRISTINE |
G1-1033514 |
2 |
31.50 |
4207********2027 |
065805 |
06/20/2017 |
| PAYLOR, JOHN |
G1-1023649 |
2 |
31.50 |
3772*******3002 |
135949 |
06/20/2017 |
| PEREZ, CASSANDRA |
G1-1024705 |
2 |
31.50 |
4737********7237 |
629125 |
06/20/2017 |
| PEREZ, LUIZ |
G1-1026586 |
2 |
31.50 |
4207********8797 |
065805 |
06/20/2017 |
| PEREZ, YOLANDA |
G1-1024522 |
2 |
31.50 |
4266********1076 |
04193B |
06/20/2017 |
| PETTY, SEAN |
G1-1033493 |
2 |
31.50 |
4207********9922 |
065805 |
06/20/2017 |
| PEZESHKI, PARSA |
G1-1024743 |
2 |
31.50 |
4207********3838 |
065805 |
06/20/2017 |
| PORTELE, ASHLEY |
G1-1033398 |
2 |
31.50 |
4833********9404 |
065805 |
06/20/2017 |
| PRECIOUS, LOCAN |
G1-1024738 |
2 |
31.50 |
5262********4466 |
094711 |
06/20/2017 |
| PURUIZ, TIMOTHY |
G1-1024769 |
2 |
31.50 |
4447********8291 |
020721 |
06/20/2017 |
| RAPTIS, NICK |
G1-1024261 |
2 |
31.50 |
4736********1148 |
065805 |
06/20/2017 |
| REPKORWICH, RACHEL |
G1-1033401 |
2 |
31.50 |
5178********5404 |
04200Z |
06/20/2017 |
| ROBINSON, WARREN |
G1-1024618 |
2 |
31.50 |
4207********8692 |
065805 |
06/20/2017 |
| ROJAS, MARIO |
G1-1033510 |
2 |
31.50 |
4207********5417 |
065805 |
06/20/2017 |
| ROSADO, JOSHUA |
G1-1024844 |
2 |
31.50 |
4207********0839 |
075805 |
06/20/2017 |
| ROSARIO, LUZ |
G1-1033428 |
2 |
31.50 |
5141********0589 |
045813 |
06/20/2017 |
| RUBEN, JESSE |
G1-1023787 |
2 |
31.50 |
4117********7162 |
125484 |
06/20/2017 |
| RUIZ, ANDREAS |
G1-1023880 |
2 |
31.50 |
4266********1173 |
04215B |
06/20/2017 |
| RUMMLER, SCOTT |
G1-1019284 |
2 |
31.50 |
4207********8850 |
075805 |
06/20/2017 |
| RUPERT, ALEXANDER |
G1-1033361 |
2 |
31.50 |
4117********8434 |
125485 |
06/20/2017 |
| RUTLEDGE, COREY |
G1-1024442 |
2 |
31.50 |
5262********6209 |
749596 |
06/20/2017 |
| RUTT, ALEX |
G1-1033249 |
2 |
31.50 |
5178********9067 |
04232B |
06/20/2017 |
| SADOK*, EVA |
G1-1026177 |
2 |
31.50 |
5178********2717 |
04228B |
06/20/2017 |
| SAVILLE, CHAD |
G1-1033552 |
2 |
31.50 |
4117********2108 |
195685 |
06/20/2017 |
| SCHOOS, TUCKER |
G1-1024832 |
2 |
31.50 |
4147********6782 |
04227C |
06/20/2017 |
| SENF, EDWARD |
G1-1033273 |
2 |
31.50 |
4737********9864 |
617165 |
06/20/2017 |
| SHAP, SARAH |
G1-1033563 |
2 |
31.50 |
4737********9617 |
130865 |
06/20/2017 |
| SHEKTAR, SONAL |
G1-1033310 |
2 |
31.50 |
4388********8471 |
04228D |
06/20/2017 |
| SIDOW, MICHAEL |
G1-1024720 |
2 |
31.50 |
3728*******1044 |
191671 |
06/20/2017 |
| SIMONE, LAURA |
G1-1024761 |
2 |
31.50 |
4207********6912 |
075805 |
06/20/2017 |
| SLELIGA*, BART |
G1-1025211 |
2 |
31.50 |
5528********9355 |
04236E |
06/20/2017 |
| STEWART, JAY |
G1-1023983 |
2 |
31.50 |
4147********8388 |
04236C |
06/20/2017 |
| SWAY, DAPHNE |
G1-1033046 |
2 |
31.50 |
4563********4293 |
085805 |
06/20/2017 |
| SWEENEY*, JIM |
G1-1024926 |
2 |
31.50 |
4266********2469 |
04251B |
06/20/2017 |
| TANGO, DOMINGO |
G1-1033355 |
2 |
31.50 |
4207********0344 |
085805 |
06/20/2017 |
| TAYLOR, MATTHEW |
G1-1024670 |
2 |
31.50 |
4400********6239 |
07294A |
06/20/2017 |
| TORRES, ANTHONY |
G1-1026375 |
2 |
31.50 |
4266********8784 |
04261B |
06/20/2017 |
| TRIDAS, MARIA |
G1-1033270 |
2 |
31.50 |
4744********0495 |
125582 |
06/20/2017 |
| UPCHURCH, ALEX |
G1-1024558 |
2 |
31.50 |
4117********5747 |
135887 |
06/20/2017 |
| VASQUEZ, JESSE |
G1-1033240 |
2 |
31.50 |
4744********6396 |
195782 |
06/20/2017 |
| VELEZ, ELIZA |
G1-1033380 |
2 |
31.50 |
4159********6656 |
055808 |
06/20/2017 |
| VELEZ, MARCO |
G1-1024344 |
2 |
31.50 |
4029********1101 |
045815 |
06/20/2017 |
| VIOLANTE, MALANA |
G1-1027022 |
2 |
31.50 |
3715*******2005 |
146748 |
06/20/2017 |
| VOHRA, ISHITA |
G1-1024787 |
2 |
31.50 |
4266********2123 |
04260B |
06/20/2017 |
| WAINHALK, JEFFREY |
G1-1024206 |
2 |
31.50 |
3772*******6017 |
103544 |
06/20/2017 |
| WALTON, OLIVIA |
G1-1033492 |
2 |
31.50 |
5424********5113 |
62654P |
06/20/2017 |
| WATTINNE, SEYOLENE |
G1-1033155 |
2 |
31.50 |
4117********1458 |
185584 |
06/20/2017 |
| WEBER, STEVE |
G1-1023841 |
2 |
31.50 |
4586********5601 |
H49025 |
06/20/2017 |
| WEDDIG, MATTHEW |
G1-1023871 |
2 |
31.50 |
5424********3327 |
62695P |
06/20/2017 |
| WEISS, URI |
G1-1033309 |
2 |
31.50 |
4867********3282 |
085805 |
06/20/2017 |
| WENDER, DAN |
G1-1025777 |
2 |
31.50 |
3767*******5003 |
181620 |
06/20/2017 |
| WIBERG, KATHERINE |
G1-1026427 |
2 |
31.50 |
5528********8418 |
04270G |
06/20/2017 |
| WIEGAND, NICHOLAS |
G1-1033234 |
2 |
31.50 |
4117********3854 |
165787 |
06/20/2017 |
| WIRTZ, SAMANTHA |
G1-1027355 |
2 |
31.50 |
4867********5139 |
085805 |
06/20/2017 |
| WOOTON, JUSTIN |
G1-1023462 |
2 |
31.50 |
4828********0014 |
133539 |
06/20/2017 |
| YANG, MICHAEL |
G1-1033188 |
2 |
31.50 |
4207********3260 |
095805 |
06/20/2017 |
| ZARIF, WAHEED |
G1-1033222 |
2 |
31.50 |
4400********4023 |
09489C |
06/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
409.50 |
| 36 |
MasterCard |
1192.50 |
| 138 |
Visa |
4444.50 |
| 1 |
Discover |
31.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6078.00 |