Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, AMY |
US-ADAMAMY |
3 |
35.00 |
6011********8349 |
068330 |
06/15/2017 |
| AGEE, BRANDON |
US-152277 |
3 |
35.00 |
6011********2444 |
068334 |
06/15/2017 |
| AKEN, SARAH |
US-152650 |
3 |
35.00 |
4833********9853 |
072907 |
06/15/2017 |
| ALFARO, GRACEY |
US-152628 |
3 |
35.00 |
4782********3628 |
072907 |
06/15/2017 |
| ALLMAN, JEFF |
US-153074 |
3 |
70.00 |
5459********6677 |
062934 |
06/15/2017 |
| ARCHER, JESSICA |
US-150664 |
3 |
35.00 |
4744********5340 |
192298 |
06/15/2017 |
| ASHIKU, SHQIPONJA |
US-138097 |
3 |
35.00 |
6011********3531 |
01578R |
06/15/2017 |
| AVILA, CLAUDIA |
US-141525 |
3 |
70.00 |
5275********5023 |
122196 |
06/15/2017 |
| BARNES, DANIEL |
US-152934 |
3 |
35.00 |
4782********3890 |
082907 |
06/15/2017 |
| BARNES, JUSTIN |
US-153185 |
3 |
35.00 |
4833********8308 |
072907 |
06/15/2017 |
| BARRY, NICOLE |
US-EX13219 |
3 |
35.00 |
4833********1082 |
072907 |
06/15/2017 |
| BARTLETT, LINDA |
US-133966 |
3 |
35.00 |
5178********5018 |
07840Z |
06/15/2017 |
| BILBAO, GONZALO |
US-BILBAOGONZ |
3 |
35.00 |
5262********2943 |
035204 |
06/15/2017 |
| BRACH, KELLY |
US-100952 |
3 |
35.00 |
5121********2855 |
01598B |
06/15/2017 |
| BRAND, CRYSTAL |
US-153186 |
3 |
35.00 |
4744********9085 |
112891 |
06/15/2017 |
| BRODERICK, KELLY |
US-148836 |
3 |
35.00 |
4347********7851 |
072907 |
06/15/2017 |
| BROWN, CHARLETTA |
US-140273 |
3 |
35.00 |
4158********0760 |
611859 |
06/15/2017 |
| BUNNETTO, RICK |
US-152963 |
3 |
35.00 |
4266********5863 |
07835C |
06/15/2017 |
| CARLSON, DAVID |
US-152648 |
3 |
70.00 |
5362********8180 |
036177 |
06/15/2017 |
| CARRERA, SAMANTHA |
US-152530 |
3 |
35.00 |
4782********8306 |
072907 |
06/15/2017 |
| CARRILLO, ALEX |
US-132730 |
3 |
35.00 |
4833********7045 |
072907 |
06/15/2017 |
| CARTER, TAMYRA |
US-151036 |
3 |
35.00 |
4833********9278 |
082907 |
06/15/2017 |
| CASTILLO, EMILY |
US-149562 |
3 |
35.00 |
4347********6181 |
082907 |
06/15/2017 |
| CELAYA, LUIS |
US-152586 |
3 |
35.00 |
4833********6395 |
072907 |
06/15/2017 |
| CERVANTES, SARAH |
US-134472 |
3 |
35.00 |
4833********8961 |
082907 |
06/15/2017 |
| CHETTIATH, ALEX |
US-153555 |
3 |
70.00 |
5424********9455 |
89425P |
06/15/2017 |
| CHISM, MICHAEL |
US-152734 |
3 |
35.00 |
4782********9627 |
082907 |
06/15/2017 |
| COONEY, KEVIN |
US-152756 |
3 |
35.00 |
4147********1727 |
07843C |
06/15/2017 |
| COOPER, ADRIENNE |
US-152987 |
3 |
35.00 |
4744********9989 |
192391 |
06/15/2017 |
| CREWS, SHEILA |
US-153062 |
3 |
70.00 |
4298********0534 |
157631 |
06/15/2017 |
| CURRAN, DOUGLAS |
US-152654 |
3 |
35.00 |
4782********3475 |
082907 |
06/15/2017 |
| CURRAN, KENNETH |
US-152231 |
3 |
35.00 |
4833********0085 |
082907 |
06/15/2017 |
| CZYKIER, ADAM |
US-152729 |
3 |
35.00 |
5201********4910 |
07853B |
06/15/2017 |
| DAVIS, DARROW |
US-148022 |
3 |
35.00 |
4919********1632 |
068404 |
06/15/2017 |
| DENTON, SAMUEL |
US-152562 |
3 |
35.00 |
5462********5645 |
368514 |
06/15/2017 |
| DEPINTO, JOSIE |
US-153634 |
3 |
35.00 |
4833********0632 |
082907 |
06/15/2017 |
| DEVRIES, RICHARD |
US-153144 |
3 |
35.00 |
4782********8160 |
082907 |
06/15/2017 |
| DIEHL, KRISTIN |
US-153451 |
3 |
35.00 |
6011********4215 |
01574P |
06/15/2017 |
| DIMAIO, JOANNA |
US-100583 |
3 |
35.00 |
5524********3624 |
06127P |
06/15/2017 |
| DOMINGUEZ, TINA |
US-153173 |
3 |
35.00 |
4782********1786 |
082907 |
06/15/2017 |
| DONALDSON, NATE |
US-149047 |
3 |
35.00 |
4147********0336 |
07852C |
06/15/2017 |
| DUGAN, MICHELLE |
US-152810 |
3 |
35.00 |
3795*******1001 |
102131 |
06/15/2017 |
| ELIZONDO, LIZBETH |
US-153351 |
3 |
35.00 |
4266********3928 |
07852C |
06/15/2017 |
| ELSHAW, BRIAN |
US-149814 |
3 |
35.00 |
4479********5339 |
062679 |
06/15/2017 |
| ERICKSON, LANA |
US-ERICKLANA |
3 |
35.00 |
4782********5553 |
082907 |
06/15/2017 |
| ESPINO, SANTIAGO |
US-130215 |
3 |
35.00 |
5480********0499 |
T2818Z |
06/15/2017 |
| FARHAT, RYAN |
US-148463 |
3 |
35.00 |
4694********9616 |
154155 |
06/15/2017 |
| FERNANDEZ, OMAR |
US-152833 |
3 |
35.00 |
4060********9533 |
082907 |
06/15/2017 |
| FERRER, EFRAIN |
US-143893 |
3 |
35.00 |
5424********0856 |
725188 |
06/15/2017 |
| FICHTEL, KARLA |
US-129951 |
3 |
35.00 |
4266********1830 |
07865A |
06/15/2017 |
| FOSTER, SERGIO |
US-153703 |
3 |
35.00 |
5275********1788 |
152793 |
06/15/2017 |
| GALUSHA, JUSTIN |
US-153636 |
3 |
35.00 |
4266********2316 |
07867B |
06/15/2017 |
| GAMBOA, CHRISTIAN |
US-148304 |
3 |
35.00 |
4833********5903 |
082907 |
06/15/2017 |
| GARIBAY, JUAN |
US-152887 |
3 |
35.00 |
5217********4084 |
062935 |
06/15/2017 |
| GAYTAN, MARTIN |
US-100984 |
3 |
35.00 |
4147********5904 |
07872C |
06/15/2017 |
| GILMAN, TIFFANY |
US-153079 |
3 |
35.00 |
4610********3644 |
082907 |
06/15/2017 |
| GLENNON, LISA |
US-EX13160 |
3 |
35.00 |
5407********1289 |
T4688P |
06/15/2017 |
| GOITIA, EDWIN |
US-142427 |
3 |
35.00 |
4465********0278 |
015676 |
06/15/2017 |
| GONZALES, SERGIO |
US-152852 |
3 |
70.00 |
4919********6349 |
068415 |
06/15/2017 |
| GONZALEZ, HORACIO |
US-150230 |
3 |
35.00 |
4782********8560 |
092907 |
06/15/2017 |
| GRAHAM, ALICIA |
US-142742 |
3 |
35.00 |
5581********6539 |
091033 |
06/15/2017 |
| GRAHAM, MICHAEL |
US-134693 |
3 |
70.00 |
4479********8267 |
062682 |
06/15/2017 |
| GRAU, CHRISTOPHER |
US-152749 |
3 |
35.00 |
4782********7790 |
092907 |
06/15/2017 |
| HALL, JACQUELINE |
US-153128 |
3 |
35.00 |
4919********5216 |
068419 |
06/15/2017 |
| HARDEKOPF, TIFFANY |
US-143307 |
3 |
70.00 |
4833********1555 |
092907 |
06/15/2017 |
| HARDING, ED |
US-151030 |
3 |
35.00 |
4147********1690 |
07876D |
06/15/2017 |
| HEROLD, NICK |
US-151131 |
3 |
35.00 |
6011********0692 |
01575R |
06/15/2017 |
| HERRERA, VERONICA |
US-153614 |
3 |
35.00 |
5348********7926 |
132694 |
06/15/2017 |
| HESS, CHRISTOPHER |
US-135493 |
3 |
35.00 |
5217********3213 |
062935 |
06/15/2017 |
| HINSHAW, MELISSA |
US-EX13237 |
3 |
35.00 |
5459********4072 |
062935 |
06/15/2017 |
| HOCKEY, JAMES |
US-300805 |
3 |
35.00 |
5178********3773 |
07885B |
06/15/2017 |
| HOLDER, TRISH |
US-134116 |
3 |
35.00 |
4305********9335 |
07885B |
06/15/2017 |
| HOLGUIN, OBED |
US-9001523 |
3 |
35.00 |
4833********3371 |
092907 |
06/15/2017 |
| HOOVER, STEFANIE |
US-137592 |
3 |
70.00 |
5466********5278 |
89869Z |
06/15/2017 |
| HUERTA, MARTIN |
US-148412 |
3 |
35.00 |
4430********8462 |
919209 |
06/15/2017 |
| HUFF, HASSAN |
US-153550 |
3 |
35.00 |
4833********9138 |
092907 |
06/15/2017 |
| HUNT, JOE |
US-150969 |
3 |
35.00 |
4833********8115 |
092907 |
06/15/2017 |
| IBARRA, BIANKA |
US-152982 |
3 |
35.00 |
4782********9741 |
092907 |
06/15/2017 |
| JACOBSON, STACEY |
US-152653 |
3 |
35.00 |
4400********7956 |
01566D |
06/15/2017 |
| JANDA, JOSH |
US-153213 |
3 |
35.00 |
4430********6039 |
919210 |
06/15/2017 |
| JEMERSON, RENEE |
US-152591 |
3 |
70.00 |
5324********7950 |
127431 |
06/15/2017 |
| JOHNSON, ALEXANDRA |
US-151034 |
3 |
35.00 |
6011********6359 |
068373 |
06/15/2017 |
| JOHNSON, ANDY |
US-148120 |
3 |
35.00 |
4833********0072 |
092907 |
06/15/2017 |
| JOHNSON, CARLA |
US-140023 |
3 |
35.00 |
5262********1654 |
350931 |
06/15/2017 |
| JOHNSON, DEVIN |
US-152939 |
3 |
35.00 |
4190********0066 |
018019 |
06/15/2017 |
| KIRBY, CHRIS |
US-153556 |
3 |
35.00 |
4430********2974 |
919213 |
06/15/2017 |
| KUNTZI, BRANDON |
US-EX11634 |
3 |
35.00 |
4782********7132 |
092907 |
06/15/2017 |
| LAMY, DEBORA |
US-152205 |
3 |
70.00 |
5217********8724 |
062936 |
06/15/2017 |
| LEFEVRE, KELLY |
US-149563 |
3 |
35.00 |
4833********1821 |
092907 |
06/15/2017 |
| LEFFELMAN, TESS |
US-149558 |
3 |
35.00 |
4147********0425 |
07891D |
06/15/2017 |
| LEMOS SR, SERGIO |
US-153059 |
3 |
35.00 |
4782********6203 |
092907 |
06/15/2017 |
| LEMOS, EDGAR |
US-153101 |
3 |
35.00 |
4833********1771 |
092907 |
06/15/2017 |
| LEON, ERIC |
US-147885 |
3 |
35.00 |
5467********2311 |
07854Z |
06/15/2017 |
| LIES, SCOTT |
US-150825 |
3 |
35.00 |
5480********9396 |
T2820B |
06/15/2017 |
| LIMON, SARAH |
US-150181 |
3 |
35.00 |
4833********2993 |
092907 |
06/15/2017 |
| LINDSTROM, LINDA |
US-142449 |
3 |
70.00 |
4411********0231 |
092907 |
06/15/2017 |
| LONG, RENATA |
US-107981 |
3 |
35.00 |
3723*******2008 |
124038 |
06/15/2017 |
| LOPEZ, EVELYN |
US-149116 |
3 |
35.00 |
4744********1236 |
122693 |
06/15/2017 |
| LOPEZ, JAVIER |
US-153431 |
3 |
35.00 |
5217********5905 |
062936 |
06/15/2017 |
| LOPEZ, JOSE |
US-152665 |
3 |
35.00 |
4782********1849 |
092907 |
06/15/2017 |
| LOPEZ, PAULA |
US-152504 |
3 |
35.00 |
4782********1849 |
092907 |
06/15/2017 |
| LOPEZ, ROBERTO |
US-152917 |
3 |
70.00 |
5459********2645 |
062936 |
06/15/2017 |
| LORMAN, TERESA |
US-149086 |
3 |
35.00 |
4833********9842 |
002907 |
06/15/2017 |
| LOZANO, JOSE |
US-153190 |
3 |
35.00 |
4147********7865 |
07897D |
06/15/2017 |
| MACKEY, MICHAEL |
US-131614 |
3 |
35.00 |
5217********3825 |
062936 |
06/15/2017 |
| MANGAN, EDDIE |
US-152107 |
3 |
35.00 |
4190********6124 |
018020 |
06/15/2017 |
| MARISCAL, CODI |
US-153715 |
3 |
70.00 |
4266********7001 |
07905B |
06/15/2017 |
| MAYA, ANA |
US-149124 |
3 |
35.00 |
4430********8523 |
919032 |
06/15/2017 |
| MAYA, GABRIELA |
US-147777 |
3 |
35.00 |
4833********8329 |
092907 |
06/15/2017 |
| MEEKS, TOYKIA |
US-MEEKSTOYKA |
3 |
35.00 |
4190********4852 |
007146 |
06/15/2017 |
| MICHEL, NICHOLAS |
US-153148 |
3 |
35.00 |
6011********7594 |
068390 |
06/15/2017 |
| MIRANDA, NORMA |
US-152864 |
3 |
70.00 |
6011********3678 |
068387 |
06/15/2017 |
| MURALLES, JUAN |
US-152893 |
3 |
35.00 |
4782********5137 |
002907 |
06/15/2017 |
| NIEDERBERGER, AMANDA |
US-152520 |
3 |
35.00 |
4237********9236 |
001317 |
06/15/2017 |
| NOERR, ROBERT |
US-152587 |
3 |
35.00 |
5401********6108 |
07907B |
06/15/2017 |
| NOURZAD, DAVID |
US-153118 |
3 |
35.00 |
4833********6796 |
002907 |
06/15/2017 |
| NOVOTHY, ED |
US-152400 |
3 |
35.00 |
4147********7695 |
07906C |
06/15/2017 |
| O BRIEN, MATTHEW |
US-149675 |
3 |
35.00 |
3796*******4004 |
122199 |
06/15/2017 |
| OCONNOR, KEENAN |
US-153399 |
3 |
35.00 |
4266********1565 |
07908B |
06/15/2017 |
| ORTIZ, ANDY |
US-152529 |
3 |
35.00 |
4266********3928 |
07909C |
06/15/2017 |
| ORTIZ, JUAN |
US-153006 |
3 |
70.00 |
5275********5007 |
162099 |
06/15/2017 |
| OZUNA, BRIAN |
US-152550 |
3 |
35.00 |
4919********0436 |
068428 |
06/15/2017 |
| PAGAN, EDWIN |
US-PAGANEDWN |
3 |
35.00 |
5275********8474 |
142594 |
06/15/2017 |
| PATRICK, EMILY |
US-148201 |
3 |
35.00 |
4236********3480 |
275640 |
06/15/2017 |
| PEREZ, OMAR |
US-153311 |
3 |
35.00 |
4744********1944 |
102597 |
06/15/2017 |
| PHELPS, COURTNEY |
US-140434 |
3 |
35.00 |
4266********8729 |
07915C |
06/15/2017 |
| PLOCINSKI, BRIAN |
US-152808 |
3 |
35.00 |
4266********4699 |
07922B |
06/15/2017 |
| POPP, MARIAN |
US-152451 |
3 |
75.00 |
6011********9088 |
068403 |
06/15/2017 |
| PRYOR, COREY |
US-132792 |
3 |
35.00 |
4236********7290 |
275641 |
06/15/2017 |
| PUENTE, ALICIA |
US-153425 |
3 |
70.00 |
6011********7003 |
01548R |
06/15/2017 |
| QUINN, MATTHEW |
US-152787 |
3 |
35.00 |
3737*******1006 |
105830 |
06/15/2017 |
| RAO, JASON |
US-153365 |
3 |
35.00 |
4388********7201 |
07927C |
06/15/2017 |
| READY, ERIC |
US-136990 |
3 |
35.00 |
4479********3489 |
062691 |
06/15/2017 |
| REDDOCH, LINDSAY |
US-150752 |
3 |
35.00 |
5459********4811 |
062937 |
06/15/2017 |
| REMIGIO, JOSE |
US-152259 |
3 |
70.00 |
4833********7568 |
012907 |
06/15/2017 |
| RESSLER, STEPHANIE |
US-152960 |
3 |
35.00 |
4388********6517 |
07933D |
06/15/2017 |
| REYES, SONIA |
US-152673 |
3 |
35.00 |
4744********0884 |
192597 |
06/15/2017 |
| REYES, YARELE |
US-152423 |
3 |
88.00 |
5178********5711 |
07939Z |
06/15/2017 |
| RIOS, JASMINE |
US-149489 |
3 |
35.00 |
4411********9070 |
012907 |
06/15/2017 |
| RIOS, JESUS |
US-148578 |
3 |
35.00 |
5459********0172 |
062937 |
06/15/2017 |
| RIXORGIATE, KATHRYN |
US-135585 |
3 |
35.00 |
5140********7010 |
07934B |
06/15/2017 |
| RODRIGUEZ, AMANDA |
US-135538 |
3 |
35.00 |
4236********8266 |
275642 |
06/15/2017 |
| RODRIGUEZ, JESUS |
US-153394 |
3 |
35.00 |
4264********9567 |
073148 |
06/15/2017 |
| RODRIGUEZ, MOISES |
US-149320 |
3 |
35.00 |
4744********4973 |
182692 |
06/15/2017 |
| SAAVEDRA, ADRIANA |
US-148788 |
3 |
35.00 |
5262********5717 |
051745 |
06/15/2017 |
| SALCIDO, AUGGIE |
US-153295 |
3 |
35.00 |
4833********7022 |
012907 |
06/15/2017 |
| SALDANA, RENEE |
US-152899 |
3 |
35.00 |
5217********8662 |
062937 |
06/15/2017 |
| SANDOVAL, CARLA |
US-153164 |
3 |
35.00 |
4833********7182 |
012907 |
06/15/2017 |
| SAVAGE, AMARION |
US-150495 |
3 |
35.00 |
4744********2283 |
182990 |
06/15/2017 |
| SBEIH, MURSI |
US-149191 |
3 |
35.00 |
6011********2306 |
01593R |
06/15/2017 |
| SCALICI, DANA |
US-152436 |
3 |
35.00 |
4347********6998 |
012907 |
06/15/2017 |
| SCHULER, SANDRA |
US-152315 |
3 |
35.00 |
4128********1110 |
43959B |
06/15/2017 |
| SCOTT, RANDY |
US-151132 |
3 |
35.00 |
3725*******9785 |
605192 |
06/15/2017 |
| SECKMAN, CAL |
US-142147 |
3 |
35.00 |
6011********0816 |
068414 |
06/15/2017 |
| SEPLAK, STEVE |
US-144047 |
3 |
35.00 |
4833********3249 |
012907 |
06/15/2017 |
| SHELDON, KENT |
US-152569 |
3 |
35.00 |
5275********9350 |
142798 |
06/15/2017 |
| SIDOROVA, TATIANA |
US-152725 |
3 |
35.00 |
6011********7950 |
01515R |
06/15/2017 |
| SIKORA, BECCA |
US-153240 |
3 |
35.00 |
4782********7629 |
012907 |
06/15/2017 |
| SIZEMORE, HEATHER |
US-149454 |
3 |
35.00 |
4430********9176 |
919073 |
06/15/2017 |
| SOTELO, TERESA |
US-EX13098 |
3 |
35.00 |
5262********1108 |
359549 |
06/15/2017 |
| STRIBLING, LINDA |
US-153571 |
3 |
35.00 |
5424********3741 |
726697 |
06/15/2017 |
| STROBEL, BILL |
US-153527 |
3 |
35.00 |
5291********0788 |
07951P |
06/15/2017 |
| SWAYZE, RANDY |
US-152037 |
3 |
35.00 |
5444********3799 |
07909Z |
06/15/2017 |
| SWEEZER, LATOIA |
US-152318 |
3 |
35.00 |
5275********2041 |
162490 |
06/15/2017 |
| TAVIZON, RAUL |
US-153639 |
3 |
35.00 |
6011********5718 |
068420 |
06/15/2017 |
| TEVSINK, JEREMIAH |
US-153177 |
3 |
35.00 |
4411********4724 |
012907 |
06/15/2017 |
| THOMAS, JARARD |
US-152907 |
3 |
35.00 |
4727********8515 |
281109 |
06/15/2017 |
| THOMPSON, DANIEL |
US-101081 |
3 |
35.00 |
4919********8190 |
068447 |
06/15/2017 |
| TONIELLI, SAUL |
US-150822 |
3 |
35.00 |
4833********7357 |
012907 |
06/15/2017 |
| TORRES, MICHELLE |
US-152601 |
3 |
35.00 |
4833********3310 |
012907 |
06/15/2017 |
| VALENZUELA, CARLOS |
US-150329 |
3 |
35.00 |
6011********1035 |
01516R |
06/15/2017 |
| VILCHIZ, JAIME |
US-153115 |
3 |
35.00 |
4806********2993 |
022626 |
06/15/2017 |
| VILLA, ALEX |
US-149028 |
3 |
35.00 |
4833********0572 |
012907 |
06/15/2017 |
| VILLA, DAISY |
US-143604 |
3 |
35.00 |
4479********1362 |
062699 |
06/15/2017 |
| VILLARREAL, HECTOR |
US-149404 |
3 |
35.00 |
3796*******4003 |
146067 |
06/15/2017 |
| VORICK, MITCH |
US-VORICKMITC |
3 |
35.00 |
4266********4370 |
07958B |
06/15/2017 |
| VOSBURGH, CHUCK |
US-152480 |
3 |
35.00 |
4833********8908 |
012907 |
06/15/2017 |
| VOSE, EMILY |
US-152883 |
3 |
35.00 |
4147********7391 |
07956C |
06/15/2017 |
| WALKER, CHRIS |
US-148410 |
3 |
35.00 |
5524********6145 |
01192Z |
06/15/2017 |
| WALLACE, SHANNON |
US-134450 |
3 |
35.00 |
4833********8494 |
012907 |
06/15/2017 |
| WALLER, DAVID |
US-152920 |
3 |
70.00 |
4782********1463 |
012907 |
06/15/2017 |
| WALLER, JAYMES |
US-152945 |
3 |
35.00 |
5459********7647 |
062938 |
06/15/2017 |
| WIBERG, ERIC |
US-134989 |
3 |
35.00 |
4574********4875 |
H66507 |
06/15/2017 |
| WILKIE, SARAH |
US-149036 |
3 |
35.00 |
4782********7320 |
012907 |
06/15/2017 |
| WILLIAMS, ALEX |
US-152561 |
3 |
35.00 |
4479********0814 |
062700 |
06/15/2017 |
| WILLIAMS, IVETTE |
US-153509 |
3 |
35.00 |
4833********0872 |
022907 |
06/15/2017 |
| WILLIAMS, MAELEAN |
US-150623 |
3 |
70.00 |
4099********3030 |
062932 |
06/15/2017 |
| XIONG, JESSE |
US-152929 |
3 |
35.00 |
4833********8185 |
022907 |
06/15/2017 |
| ZAVALA, JOSE |
US-153201 |
3 |
33.00 |
5580********3252 |
062938 |
06/15/2017 |
| ZEPEDA, VERONICA |
US-152651 |
3 |
35.00 |
4833********7772 |
022907 |
06/15/2017 |
| ZUPONECK, SAMUEL |
US-ZUPONSAM |
3 |
35.00 |
5424********2848 |
725215 |
06/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
210.00 |
| 48 |
MasterCard |
2046.00 |
| 122 |
Visa |
4585.00 |
| 15 |
Discover |
635.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7476.00 |