Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, COURTNEY |
13-732138 |
1 |
31.99 |
4870********7430 |
015734 |
09/04/2018 |
| AGUIRRE, ISABEL |
13-778436 |
1 |
13.60 |
4833********6028 |
042008 |
09/04/2018 |
| AKHROMTSEV, ALLA |
13-1061409 |
1 |
14.99 |
4815********5085 |
112109 |
09/04/2018 |
| AKIN, MATHEW |
13-882291 |
1 |
17.99 |
5175********7911 |
152408 |
09/04/2018 |
| ALEXANDER, KENT |
13-UR9P210206 |
1 |
44.99 |
5480********1491 |
072017 |
09/04/2018 |
| ALI, ERSHAD |
13-791588 |
1 |
9.99 |
4020********4414 |
308726 |
09/04/2018 |
| ALMAGUER, YAJAIRA |
13-AM0M215702 |
1 |
44.99 |
4194********3714 |
019218 |
09/04/2018 |
| ARMENTO, MICHAEL |
13-717572 |
1 |
14.99 |
4900********8713 |
082008 |
09/04/2018 |
| ATAAYI, MOHAMMAD |
13-791599 |
1 |
24.99 |
4400********3070 |
03759B |
09/04/2018 |
| AVDALIAN, EDHAR |
13-900595 |
1 |
14.99 |
4342********7552 |
074703 |
09/04/2018 |
| AVEXENTIEVA, ANA |
13-GJEB153308 |
1 |
19.99 |
4815********7798 |
172103 |
09/04/2018 |
| BAID, ARIHANTKUMAR |
13-717625 |
1 |
1.00 |
4400********4800 |
05923C |
09/04/2018 |
| BALWINDER, SINGN |
13-1061422 |
1 |
39.99 |
4815********3169 |
162601 |
09/04/2018 |
| BANDUCCI, LISA |
13-717577 |
1 |
14.99 |
5178********3918 |
00578B |
09/04/2018 |
| BARABIN, JESSICA |
13-1061433 |
1 |
39.99 |
4037********2045 |
704002 |
09/04/2018 |
| BECERRA, MICHAEL |
13-791469 |
1 |
1.00 |
4342********9546 |
097160 |
09/04/2018 |
| BERNAL, GILBERTO |
13-806606 |
1 |
1.00 |
4815********8798 |
172104 |
09/04/2018 |
| BEUTLER, JENNY |
13-1045024 |
1 |
1.00 |
4833********1456 |
092008 |
09/04/2018 |
| BLEVINS, MATTHEW |
13-661781 |
1 |
9.99 |
4833********6864 |
092008 |
09/04/2018 |
| BOATMAN, JAZMYNE |
13-1056377 |
1 |
30.00 |
4833********3692 |
002008 |
09/04/2018 |
| BOBYLEV, VADIM |
13-717546 |
1 |
9.99 |
4366********3086 |
021293 |
09/04/2018 |
| BOSWELL, CARLA |
13-700630 |
1 |
18.99 |
4494********9395 |
211967 |
09/04/2018 |
| BOUTTE, JOSEF |
13-717679 |
1 |
24.99 |
4574********1904 |
H74580 |
09/04/2018 |
| BOWKER, LIEZL |
13-882279 |
1 |
9.99 |
4494********2149 |
276548 |
09/04/2018 |
| BOYD, GARRET |
13-661915 |
1 |
9.99 |
4494********5300 |
276529 |
09/04/2018 |
| BROCK, CYNTHIA |
13-TQ3X184051 |
1 |
34.99 |
4152********6026 |
519222 |
09/04/2018 |
| BROUSSARD, ALTON |
13-1061415 |
1 |
18.99 |
4411********7957 |
012008 |
09/04/2018 |
| BRUDER, JEREMY |
13-865707 |
1 |
16.99 |
4815********5509 |
182609 |
09/04/2018 |
| BUMANLAG, YANCI |
13-661813 |
1 |
9.99 |
4400********7922 |
07476B |
09/04/2018 |
| BUMP, BRITTANY |
13-W11 |
1 |
30.00 |
5178********7048 |
00658B |
09/04/2018 |
| BUMP, JENNIFER |
13-W12 |
1 |
30.00 |
5178********7048 |
00658B |
09/04/2018 |
| BURKE, SHAWN |
13-Y6VJ185803 |
1 |
14.99 |
4798********0425 |
704002 |
09/04/2018 |
| BURYAKOV, VITALIY |
13-KV4L190343 |
1 |
9.99 |
4815********1841 |
162607 |
09/04/2018 |
| BUSTANOBY, GREGG |
13-1061423 |
1 |
14.99 |
4833********3417 |
022008 |
09/04/2018 |
| BYRD, JOSEPH |
13-NWG5141026 |
1 |
19.99 |
4494********8602 |
343129 |
09/04/2018 |
| CALVILLO, MONICA |
13-806836 |
1 |
1.00 |
4342********1473 |
083111 |
09/04/2018 |
| CANTAREO, CHRIS |
13-1061352 |
1 |
16.99 |
4403********8410 |
450628 |
09/04/2018 |
| CASTER, LANCE |
13-Q41F120555 |
1 |
14.99 |
4194********0016 |
019224 |
09/04/2018 |
| CECCATO, BEN |
13-WBENC7 |
1 |
30.00 |
4494********8756 |
409642 |
09/04/2018 |
| CECCATO, JESSICA |
13-W19 |
1 |
30.00 |
4494********8756 |
409671 |
09/04/2018 |
| CERVANTES, SANTIAGO |
13-865717 |
1 |
13.99 |
4347********9287 |
032008 |
09/04/2018 |
| CHANG, LEE |
13-1061383 |
1 |
59.99 |
4342********4632 |
055853 |
09/04/2018 |
| CLARK, CHRIS |
13-870465 |
1 |
16.99 |
3715*******3009 |
108604 |
09/04/2018 |
| COKINOS, JAMES |
13-718047 |
1 |
14.99 |
4266********0695 |
00725B |
09/04/2018 |
| COLANGELO, MARISSA |
13-TEUS131247 |
1 |
13.99 |
4815********5365 |
182703 |
09/04/2018 |
| COLBORN, MARK |
13-HBFE195319 |
1 |
14.99 |
4701********4614 |
172303 |
09/04/2018 |
| DELREAL, ALISON |
13-1061309 |
1 |
7.99 |
4833********6140 |
052008 |
09/04/2018 |
| DIAZ, BIYIK |
13-847050 |
1 |
22.99 |
4342********6491 |
053260 |
09/04/2018 |
| DIX, CASSANDRA |
13-778406 |
1 |
39.99 |
4494********7100 |
541689 |
09/04/2018 |
| DIX, RANDY |
13-700526 |
1 |
17.99 |
4494********7100 |
539491 |
09/04/2018 |
| DIX, TREVOR |
13-791589 |
1 |
9.99 |
4494********7100 |
538693 |
09/04/2018 |
| DONAHUE, DARRIAN |
13-870452 |
1 |
21.99 |
4147********3033 |
00776C |
09/04/2018 |
| DUBS, MICHAEL |
13-XLJD203941 |
1 |
9.99 |
4833********6838 |
052008 |
09/04/2018 |
| DURAN, CHERYL |
13-700837 |
1 |
19.99 |
5424********9840 |
57842B |
09/04/2018 |
| DURHAM, ALLISON |
13-865701 |
1 |
6.99 |
4342********2110 |
099584 |
09/04/2018 |
| ESTEBAN, ARSANDER |
13-12006052 |
1 |
9.99 |
4815********7767 |
182706 |
09/04/2018 |
| EVERETT, ERIC |
13-732342 |
1 |
15.00 |
4411********7612 |
062008 |
09/04/2018 |
| EVERETT, SARA |
13-732344 |
1 |
14.00 |
4411********7612 |
062008 |
09/04/2018 |
| FABELA, APRIL |
13-717676 |
1 |
14.99 |
4494********3679 |
670283 |
09/04/2018 |
| FARRELL, DENNIS |
13-T9ET150421 |
1 |
14.99 |
5407********3166 |
00817Z |
09/04/2018 |
| FAZIL, SARAH |
13-865673 |
1 |
17.99 |
4366********2399 |
026144 |
09/04/2018 |
| FERNANDEZ, JUAN |
13-1061439 |
1 |
39.99 |
4207********1110 |
004137 |
09/04/2018 |
| FLORES, ALBERTO |
13-700612 |
1 |
10.99 |
4815********7361 |
102304 |
09/04/2018 |
| GALYEAN, DEVIN |
13-732366 |
1 |
19.99 |
6011********7465 |
00411R |
09/04/2018 |
| GARCIA, LANDY |
13-1061355 |
1 |
14.99 |
4494********1379 |
735802 |
09/04/2018 |
| GARCIA, REBECCA |
13-NEUU211552 |
1 |
14.99 |
4342********9958 |
024535 |
09/04/2018 |
| GARIBAY, ELIZABETH |
13-W32 |
1 |
30.00 |
4494********2833 |
737340 |
09/04/2018 |
| GASCA, IVAN |
13-662107 |
1 |
9.99 |
4815********3306 |
162709 |
09/04/2018 |
| GILBRETH, JOHN |
13-717645 |
1 |
8.99 |
4815********1210 |
122601 |
09/04/2018 |
| GILL, NAPREET |
13-732544 |
1 |
36.99 |
4147********4985 |
004704 |
09/04/2018 |
| GODINEZ, BAUDELIA |
13-V2A3192837 |
1 |
14.99 |
4342********4712 |
064510 |
09/04/2018 |
| GOMEZ, ALISIA |
13-U2JH183713 |
1 |
1.00 |
5575********6649 |
019231 |
09/04/2018 |
| GRIGGS, STEPHANIE |
13-STEPH1973 |
1 |
10.00 |
4833********0469 |
092008 |
09/04/2018 |
| HARRIS, SHERYL |
13-732148 |
1 |
14.99 |
4037********0499 |
704002 |
09/04/2018 |
| HART, SARA |
13-662003 |
1 |
14.99 |
4266********6087 |
00906C |
09/04/2018 |
| HARVILLE, TAMA |
13-FA4Z201317 |
1 |
1.00 |
4160********6968 |
072039 |
09/04/2018 |
| HENDERSON, MICHON |
13-3YG9193325 |
1 |
44.99 |
5403********8890 |
072030 |
09/04/2018 |
| HERNANDEZ, DOLORES |
13-721996 |
1 |
19.99 |
4342********7937 |
070855 |
09/04/2018 |
| HERNANDEZ, ERIC |
13-847200 |
1 |
42.99 |
4194********8516 |
019231 |
09/04/2018 |
| INIGUIEZ-ROJO, DAVID |
13-717578 |
1 |
14.99 |
4900********8713 |
012008 |
09/04/2018 |
| IUSCIUC, MIHAI |
13-662062 |
1 |
12.99 |
4465********5401 |
004343 |
09/04/2018 |
| JACKSON, ERICA |
13-717739 |
1 |
9.99 |
5178********0270 |
00962B |
09/04/2018 |
| JACKSON, JOHN |
13-LLEU133126 |
1 |
21.99 |
4388********2957 |
00959C |
09/04/2018 |
| JACKSON, JUAN |
13-FXNH110402 |
1 |
24.99 |
4342********4191 |
096870 |
09/04/2018 |
| JACKSON, MONROE |
13-732308 |
1 |
18.99 |
5178********0270 |
00967B |
09/04/2018 |
| JACKSON, TAMYIA |
13-865696 |
1 |
17.99 |
4815********3486 |
132000 |
09/04/2018 |
| JAIN, RUMI |
13-717498 |
1 |
1.00 |
4400********4800 |
02275C |
09/04/2018 |
| JIMENEZ, MANUEL |
13-WLQJ155218 |
1 |
44.99 |
4807********9254 |
011368 |
09/04/2018 |
| JOHLE, DANIEL |
13-DANIEL75 |
1 |
14.99 |
4342********9634 |
059650 |
09/04/2018 |
| JOHLE, ELENOR |
13-ELENOR76 |
1 |
14.99 |
4342********9634 |
059650 |
09/04/2018 |
| JOHNSON, JAMES |
13-732142 |
1 |
1.00 |
3723*******2010 |
117672 |
09/04/2018 |
| JOSHI, CHINTANKUMAR |
13-1056355 |
1 |
9.99 |
5178********3414 |
01006P |
09/04/2018 |
| JUAREZ, DAENA |
13-778411 |
1 |
19.99 |
4366********9469 |
026847 |
09/04/2018 |
| JUAREZRESENDIZ, JULIAN |
13-34QE212554 |
1 |
14.99 |
4342********7330 |
011852 |
09/04/2018 |
| KARAPETYAN, DAVID |
13-1056359 |
1 |
8.99 |
4366********4769 |
021315 |
09/04/2018 |
| KAYL, VANESSA |
13-LZN1191956 |
1 |
14.99 |
4194********0841 |
019235 |
09/04/2018 |
| KHOLOSTOV, OLGA |
13-C3F5192932 |
1 |
14.99 |
4366********7721 |
031447 |
09/04/2018 |
| KING, AIDAN |
13-BCED184144 |
1 |
14.99 |
4037********9933 |
704002 |
09/04/2018 |
| KRANSNOVA, YULIYA |
13-791476 |
1 |
10.99 |
4147********3880 |
01036C |
09/04/2018 |
| LANGDON, MAGGIE |
13-732560 |
1 |
9.99 |
4400********3879 |
00958B |
09/04/2018 |
| LEDOUX, STEPHEN |
13-865705 |
1 |
21.99 |
3723*******3005 |
125245 |
09/04/2018 |
| LEE, SAI |
13-1080824 |
1 |
9.99 |
4147********4817 |
01048B |
09/04/2018 |
| LERENA, GABREILA |
13-1061347 |
1 |
14.99 |
4342********1249 |
065900 |
09/04/2018 |
| LONA, ESTEFANIE |
13-1061392 |
1 |
14.99 |
4815********6415 |
182905 |
09/04/2018 |
| LOPEZ, JOSE |
13-661749 |
1 |
9.99 |
4347********6996 |
052008 |
09/04/2018 |
| LOTT, CHRISTOPHER |
13-A5AB114130 |
1 |
16.99 |
4147********5779 |
01073I |
09/04/2018 |
| MADRIGAL, ROBERTO |
13-662076 |
1 |
8.99 |
4494********1300 |
194023 |
09/04/2018 |
| MAGANA, IVAN |
13-870491 |
1 |
9.99 |
4494********8163 |
259579 |
09/04/2018 |
| MAHDI, RAED |
13-732635 |
1 |
14.99 |
6011********3536 |
00423R |
09/04/2018 |
| MARQUEZ, MONICA |
13-870500 |
1 |
24.99 |
4366********4514 |
026854 |
09/04/2018 |
| MARTIN, DENVER |
13-732586 |
1 |
14.99 |
4815********6178 |
182907 |
09/04/2018 |
| MARTINEZ, MILTON |
13-RG2W221646 |
1 |
9.99 |
4833********7992 |
062008 |
09/04/2018 |
| MARTINEZ, RUBY |
13-0876221119 |
1 |
8.99 |
4833********7992 |
062008 |
09/04/2018 |
| MARUCA, LAURIE |
13-688173 |
1 |
15.00 |
4741********3036 |
044075 |
09/04/2018 |
| MCCORMACK, MICHAEL |
13-32J1161351 |
1 |
9.99 |
5128********7594 |
456399 |
09/04/2018 |
| MCHAN, MATTHEW |
13-732365 |
1 |
19.99 |
4815********5676 |
162809 |
09/04/2018 |
| MEEKS, BRYCE |
13-RUHC191933 |
1 |
19.99 |
4815********5261 |
162900 |
09/04/2018 |
| MELANDER, JOHN |
13-732462 |
1 |
9.99 |
4432********1635 |
010458 |
09/04/2018 |
| MENDENHALL, JORDAN |
13-1061311 |
1 |
24.99 |
4342********8548 |
056049 |
09/04/2018 |
| MONTENEGRO, DORIAN |
13-B35M162039 |
1 |
63.99 |
4342********1607 |
049884 |
09/04/2018 |
| MOORE, ALVIN |
13-NMCB152121 |
1 |
14.99 |
5332********2151 |
HVQJSB |
09/04/2018 |
| MORALES, FELIPE |
13-865713 |
1 |
24.99 |
4815********1159 |
132607 |
09/04/2018 |
| MORALES, LEONEL |
13-1056346 |
1 |
22.99 |
4815********1159 |
102705 |
09/04/2018 |
| MORAN, ALEJANDRA |
13-732351 |
1 |
1.00 |
4815********5406 |
142406 |
09/04/2018 |
| MORENO, ALDER |
13-661918 |
1 |
9.99 |
4833********6854 |
082008 |
09/04/2018 |
| MORTON, SHERRY |
13-722065 |
1 |
39.99 |
4494********8875 |
393725 |
09/04/2018 |
| MUNEER, PATRICK |
13-806618 |
1 |
17.99 |
4815********2880 |
102708 |
09/04/2018 |
| MUSIL, MAREK |
13-717538 |
1 |
29.99 |
4366********2516 |
018258 |
09/04/2018 |
| NAHTA, NIDHI |
13-717682 |
1 |
1.00 |
4400********4800 |
00380C |
09/04/2018 |
| NAVARRETE, MARIA |
13-1061300 |
1 |
9.99 |
4815********8043 |
132900 |
09/04/2018 |
| NAZARYAN, CHRIS |
13-717541 |
1 |
14.99 |
3767*******1003 |
151920 |
09/04/2018 |
| NUGENT, SAMUEL |
13-0KDY195421 |
1 |
49.99 |
4788********8964 |
075481 |
09/04/2018 |
| OGLESBY, LAURA |
13-870474 |
1 |
21.99 |
5178********6065 |
01199Z |
09/04/2018 |
| ORMANJI, MARINA |
13-622203 |
1 |
9.99 |
4737********8023 |
009527 |
09/04/2018 |
| OROURKE, SHON |
13-1056358 |
1 |
14.99 |
4342********1747 |
058161 |
09/04/2018 |
| ORTEGA, CRISTINA |
13-1061385 |
1 |
29.99 |
4815********0251 |
102900 |
09/04/2018 |
| OVERHOLTZER, NATE |
13-1056432 |
1 |
1.00 |
4147********7835 |
01222D |
09/04/2018 |
| PARRALES, YULY |
13-TUWS205557 |
1 |
14.99 |
4342********7812 |
081383 |
09/04/2018 |
| PAYNE, JAMES |
13-806108 |
1 |
14.99 |
4342********3891 |
005467 |
09/04/2018 |
| PELAYO, ENEIDA |
13-732468 |
1 |
9.99 |
4868********3703 |
057352 |
09/04/2018 |
| PEREZ, ANA |
13-806603 |
1 |
1.00 |
4815********8798 |
172104 |
09/04/2018 |
| PERRY, LEROY |
13-1EY6143432 |
1 |
10.79 |
4342********3874 |
050615 |
09/04/2018 |
| PETROSYAN, SONA |
13-M9YG182909 |
1 |
44.99 |
4640********2269 |
01261C |
09/04/2018 |
| PITMAN, TYLER |
13-622402 |
1 |
9.99 |
4194********5610 |
019243 |
09/04/2018 |
| PLANTARIC, EDWARD |
13-732328 |
1 |
14.99 |
5524********1943 |
07236S |
09/04/2018 |
| QUINTANILLA, JOSE |
13-732347 |
1 |
19.99 |
4366********9202 |
021728 |
09/04/2018 |
| RANDHAWA, AMOL |
13-732542 |
1 |
35.99 |
4147********4985 |
004034 |
09/04/2018 |
| RANDHAWA, HARWINDER |
13-1061411 |
1 |
9.99 |
6011********2908 |
00424R |
09/04/2018 |
| ROBINSON, CELESTE |
13-732287 |
1 |
19.99 |
5424********4460 |
64500B |
09/04/2018 |
| RODRIGUEZ, JULIAN |
13-841323 |
1 |
27.99 |
3715*******1006 |
109362 |
09/04/2018 |
| RODRIGUEZ, MARINA |
13-661981 |
1 |
1.00 |
4342********9420 |
086098 |
09/04/2018 |
| ROMEO, SALVATORE |
13-900505 |
1 |
9.99 |
4147********0953 |
01300C |
09/04/2018 |
| ROSADO, ANNA |
13-732006 |
1 |
1.00 |
4833********9550 |
032008 |
09/04/2018 |
| RUDAC, ANNA |
13-806839 |
1 |
19.99 |
4815********8156 |
172708 |
09/04/2018 |
| RUDAC, NATALIA |
13-882452 |
1 |
19.99 |
4815********5123 |
192009 |
09/04/2018 |
| RUSSICK, DANE |
13-NT1G090420 |
1 |
14.99 |
4465********2987 |
004366 |
09/04/2018 |
| SAELEE, FEY |
13-W78 |
1 |
30.00 |
4815********4387 |
102909 |
09/04/2018 |
| SAHAJ, JOHN |
13-718036 |
1 |
14.99 |
4833********1917 |
032008 |
09/04/2018 |
| SAINI, KARANJIT |
13-YHM3211417 |
1 |
39.99 |
4342********3794 |
042467 |
09/04/2018 |
| SALGADO, NANCY |
13-7XUH203433 |
1 |
54.99 |
5396********9911 |
000226 |
09/04/2018 |
| SANCHEZ, ALEJANDRO |
13-717701 |
1 |
22.99 |
4815********9863 |
142403 |
09/04/2018 |
| SANCHEZ, ASHLEY |
13-865693 |
1 |
1.00 |
4494********8347 |
717529 |
09/04/2018 |
| SANTANA, DANYEL |
13-W80 |
1 |
10.00 |
4194********3214 |
019245 |
09/04/2018 |
| SAPKOTA, PRADEEP |
13-661763 |
1 |
9.99 |
3772*******1005 |
126528 |
09/04/2018 |
| SCOTT WILLIAMS, SUSAN |
13-732390 |
1 |
9.99 |
4388********2120 |
01335D |
09/04/2018 |
| SCOTT, DANIEL |
13-662127 |
1 |
9.99 |
4259********6474 |
019404 |
09/04/2018 |
| SEPAHMANSOUR, KAREN |
13-870372 |
1 |
9.99 |
5121********7035 |
00466B |
09/04/2018 |
| SHORT, ROBERT |
13-732300 |
1 |
14.99 |
5403********5665 |
072044 |
09/04/2018 |
| SILVA, AUDRA |
13-701128 |
1 |
17.99 |
6011********2426 |
00411R |
09/04/2018 |
| SILVA, EZEQUIEL |
13-661494 |
1 |
12.99 |
4342********2411 |
053277 |
09/04/2018 |
| SIMERLY, RYAN |
13-661900 |
1 |
9.99 |
5178********2166 |
078916 |
09/04/2018 |
| SINGH, MANJOT |
13-1061353 |
1 |
13.99 |
6011********8075 |
00497R |
09/04/2018 |
| SMITH, JANICE |
13-661810 |
1 |
9.99 |
4300********0832 |
004657 |
09/04/2018 |
| SMITH, KIRSTI |
13-661798 |
1 |
8.99 |
4300********0832 |
004372 |
09/04/2018 |
| SMITH, TONE |
13-FNGZ091425 |
1 |
14.99 |
4342********0107 |
031080 |
09/04/2018 |
| SONNIK, ALEX |
13-V8PA123920 |
1 |
8.99 |
4239********2175 |
274126 |
09/04/2018 |
| TETRICK, LISA |
13-FE5W190525 |
1 |
23.99 |
4194********0841 |
019235 |
09/04/2018 |
| TIMMERMAN, DAVID |
13-732427 |
1 |
18.99 |
4833********9381 |
052008 |
09/04/2018 |
| TORRES, MARTIN |
13-900502 |
1 |
9.99 |
4342********0107 |
000098 |
09/04/2018 |
| ULRICH, ERIC |
13-1043168 |
1 |
10.00 |
5403********0238 |
072045 |
09/04/2018 |
| ULRICH, MITCH |
13-1043110 |
1 |
10.00 |
5403********0238 |
072045 |
09/04/2018 |
| VALENCIA, FERNANDO |
13-806086 |
1 |
18.99 |
4815********1194 |
172806 |
09/04/2018 |
| VALERIL, ANGEL |
13-806123 |
1 |
19.99 |
4815********1194 |
192101 |
09/04/2018 |
| VANKAYYALAPATI, RAMESH |
13-806583 |
1 |
1.00 |
3797*******1009 |
122995 |
09/04/2018 |
| VERDERBER, JOHN |
13-732335 |
1 |
19.99 |
4833********6928 |
052008 |
09/04/2018 |
| WAISNER, JEFFREY |
13-1056423 |
1 |
13.99 |
5291********7937 |
01375P |
09/04/2018 |
| WALTERS, JOHN |
13-885407 |
1 |
14.99 |
4833********9303 |
052008 |
09/04/2018 |
| WHITE, MOSES |
13-718007 |
1 |
14.99 |
5332********2966 |
HVQJYE |
09/04/2018 |
| WHITE, NICHOLAS |
13-50VT191111 |
1 |
9.99 |
4147********0265 |
01377D |
09/04/2018 |
| WILSON, DONOVAN |
13-732563 |
1 |
13.99 |
4400********3879 |
04215B |
09/04/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
93.95 |
| 25 |
MasterCard |
478.80 |
| 153 |
Visa |
2653.12 |
| 5 |
Discover |
76.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3302.82 |