Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLAM, HEATHER |
62-10034796 |
1 |
30.00 |
5511********2854 |
028000 |
11/05/2018 |
| ALT, BEVERLY |
62-10033960 |
1 |
37.50 |
4258********2271 |
040071 |
11/05/2018 |
| BANGHART, RON |
62-10023404 |
1 |
37.50 |
4430********4716 |
625743 |
11/05/2018 |
| BEHLKE, BRIAN |
62-10031989 |
1 |
64.00 |
4011********7347 |
177722 |
11/05/2018 |
| BELAY, BELETE |
62-10033970 |
1 |
64.00 |
5524********4536 |
03978P |
11/05/2018 |
| BERGERON, MARLA |
62-10012061 |
1 |
51.50 |
4000********3816 |
663434 |
11/05/2018 |
| BIDINOTTO, ROBERT |
62-10014149 |
1 |
37.50 |
3767*******1003 |
154305 |
11/05/2018 |
| BOARDMAN, DWAYNE |
62-10029066 |
1 |
30.00 |
4400********8679 |
02717D |
11/05/2018 |
| BODE, ERIC |
62-10013511 |
1 |
37.50 |
4563********0817 |
H68457 |
11/05/2018 |
| BOEHM, JENNIFER |
62-10031508 |
1 |
37.50 |
4120********1195 |
005160 |
11/05/2018 |
| BOLOTIN, DEBORAH |
62-10034773 |
1 |
37.50 |
5155********8024 |
09319Z |
11/05/2018 |
| BOWAN, SHERREN |
62-10026775 |
1 |
37.50 |
4342********7579 |
016459 |
11/05/2018 |
| BRIMMER, KARL |
62-10027570 |
1 |
56.50 |
3767*******2006 |
120365 |
11/05/2018 |
| BROWN, DAVID |
62-10034882 |
1 |
37.50 |
4737********2959 |
007683 |
11/05/2018 |
| BRUSHWOOD, JEFF |
62-10016462 |
1 |
30.00 |
4147********4839 |
09370C |
11/05/2018 |
| BUNCE, DEBBIE |
62-10029213 |
1 |
51.50 |
5147********0267 |
701140 |
11/05/2018 |
| CANNON, SHANI |
62-10034753 |
1 |
64.00 |
4258********6789 |
052083 |
11/05/2018 |
| CARNEY, CELESTE BROOKE |
62-10034810 |
1 |
37.50 |
4342********8084 |
077795 |
11/05/2018 |
| CAYER, MEG |
62-10031598 |
1 |
64.00 |
4060********3586 |
09418B |
11/05/2018 |
| CHAGNON, JENNIFER |
62-10034748 |
1 |
64.00 |
4744********0710 |
154165 |
11/05/2018 |
| CHAIRES, GREG |
62-10033789 |
1 |
37.50 |
4159********8956 |
360060 |
11/05/2018 |
| CHIAPPISI, DON |
62-10023584 |
1 |
100.00 |
4737********4429 |
016344 |
11/05/2018 |
| CHRISTENSEN, MICHELLE |
62-10032765 |
1 |
37.50 |
4388********9417 |
09458C |
11/05/2018 |
| CLAGETT, DONNY |
62-10034032 |
1 |
37.50 |
4430********0546 |
626088 |
11/05/2018 |
| CLARK, AMY |
62-10031724 |
1 |
64.00 |
4147********8804 |
09484C |
11/05/2018 |
| CLARK, CHRIS |
62-10022750 |
1 |
37.50 |
4733********2178 |
177725 |
11/05/2018 |
| CLARK, CHRISTINE |
62-10022816 |
1 |
50.00 |
6011********7100 |
00546P |
11/05/2018 |
| CLARK, JANICE |
62-10033801 |
1 |
37.50 |
5528********8583 |
09544E |
11/05/2018 |
| CLUBB, BRIAN |
62-10033887 |
1 |
37.50 |
4744********2897 |
174066 |
11/05/2018 |
| CLURMAN, RONI |
62-10034871 |
1 |
37.50 |
5312********6497 |
114167 |
11/05/2018 |
| COCHRAN, JACOB |
62-10032068 |
1 |
37.50 |
6011********6775 |
00598R |
11/05/2018 |
| COCHRANE, SUMIKO |
62-10033692 |
1 |
37.50 |
4400********7336 |
02070C |
11/05/2018 |
| COE, LAUREN |
62-10022023 |
1 |
64.00 |
5511********7856 |
028014 |
11/05/2018 |
| COURTEMANCHE, CHRISTINA |
62-10033706 |
1 |
56.50 |
4266********3683 |
09622B |
11/05/2018 |
| CRADLIN, SUSANNE |
62-10029407 |
1 |
90.50 |
4430********9854 |
626309 |
11/05/2018 |
| CUNNINGHAM, KAREN |
62-10010928 |
1 |
26.50 |
4388********9122 |
09637C |
11/05/2018 |
| CUTTER, RICHARD |
62-10031342 |
1 |
28.00 |
4003********6844 |
09665B |
11/05/2018 |
| DAVEY, BILLY |
62-10022376 |
1 |
30.00 |
4430********7711 |
610486 |
11/05/2018 |
| DEVOE, JOHN |
62-10034925 |
1 |
64.00 |
4100********1318 |
69573D |
11/05/2018 |
| DONOVAN, SEAN |
62-10034069 |
1 |
90.50 |
4733********1578 |
177727 |
11/05/2018 |
| DOVI, JOHN |
62-10031813 |
1 |
56.50 |
4400********9247 |
09143D |
11/05/2018 |
| DUBOIS, CATHY |
62-10034075 |
1 |
37.50 |
4093********8011 |
089774 |
11/05/2018 |
| DUNN, SCOTT |
62-10034431 |
1 |
64.00 |
5576********9755 |
006992 |
11/05/2018 |
| DURKEE, ERIC |
62-10023131 |
1 |
37.50 |
4147********2473 |
09753C |
11/05/2018 |
| DUTY, WILLIAM |
62-10034681 |
1 |
56.50 |
4733********7981 |
177729 |
11/05/2018 |
| EDWARDS, KELLY |
62-10033936 |
1 |
64.00 |
4034********3600 |
662161 |
11/05/2018 |
| EL-SHABAZZ, TIMOTHY |
62-10034891 |
1 |
37.50 |
4093********7617 |
096257 |
11/05/2018 |
| ELMORE, JENNY |
62-10032775 |
1 |
37.50 |
4000********5400 |
802181 |
11/05/2018 |
| ENDERS, ROB |
62-10031618 |
1 |
56.50 |
4430********5692 |
710675 |
11/05/2018 |
| EVANS, KEITH |
62-10033866 |
1 |
37.50 |
4337********0634 |
124066 |
11/05/2018 |
| EWELL, DEAYNA |
62-10031819 |
1 |
64.00 |
4430********0373 |
735936 |
11/05/2018 |
| FELKER, CATHERINE |
62-10034161 |
1 |
37.50 |
5465********9085 |
001538 |
11/05/2018 |
| FLESHMAN, JILLIAN |
62-10017139 |
1 |
56.50 |
4258********6510 |
020089 |
11/05/2018 |
| FORMICA, SARAH |
62-10031123 |
1 |
30.00 |
4306********6287 |
005962 |
11/05/2018 |
| FOWBLE, STEVE |
62-11044983 |
1 |
37.50 |
4430********2568 |
710791 |
11/05/2018 |
| FOX, LINDSAY |
62-10031755 |
1 |
64.00 |
4337********3570 |
164170 |
11/05/2018 |
| FREW, JORDYN |
62-10031937 |
1 |
100.00 |
4311********0249 |
005187 |
11/05/2018 |
| GALLO, JOHN |
62-10022050 |
1 |
56.50 |
4400********3390 |
00949C |
11/05/2018 |
| GEORGE, ZACHERY |
62-10034877 |
1 |
30.00 |
4159********8900 |
850754 |
11/05/2018 |
| GIBSON, THOMAS |
62-10033963 |
1 |
37.50 |
4093********4738 |
090484 |
11/05/2018 |
| GICK, JAMES |
62-10016597 |
1 |
64.00 |
5262********3780 |
005222 |
11/05/2018 |
| GIORDANO, NICOLE |
62-10034415 |
1 |
37.50 |
4744********8716 |
164271 |
11/05/2018 |
| GLEBUS, ELIZABETH |
62-10034047 |
1 |
37.50 |
6011********1976 |
00530R |
11/05/2018 |
| GONZALEZ, DIANE |
62-10013712 |
1 |
64.00 |
4266********5400 |
01195C |
11/05/2018 |
| GRAVES, PAUL |
62-10034861 |
1 |
37.50 |
4744********3243 |
114978 |
11/05/2018 |
| GRAVES, SUSAN |
62-10027341 |
1 |
37.50 |
4337********5134 |
144676 |
11/05/2018 |
| GREENLOW, STEVE |
62-10033620 |
1 |
37.50 |
4258********6115 |
032048 |
11/05/2018 |
| HANSON, LUCAS |
62-10034730 |
1 |
37.50 |
4258********2514 |
033077 |
11/05/2018 |
| HARBOUR, JEFF |
62-10016661 |
1 |
30.00 |
4159********7350 |
552230 |
11/05/2018 |
| HARDING, DANIEL |
62-10016660 |
1 |
86.50 |
4744********8638 |
154774 |
11/05/2018 |
| HARRINGTON, JOHN |
62-10020275 |
1 |
37.50 |
4430********8939 |
736444 |
11/05/2018 |
| HART, KATIE |
62-10034712 |
1 |
30.00 |
4134********0563 |
074709 |
11/05/2018 |
| HARTLE, KATIE |
62-10034694 |
1 |
37.50 |
4430********0732 |
726956 |
11/05/2018 |
| HASTINGS, MELISSA |
62-10029526 |
1 |
37.50 |
4744********9292 |
134376 |
11/05/2018 |
| HIGGINS, GREG |
62-100347811 |
1 |
37.50 |
4060********8141 |
01321B |
11/05/2018 |
| HOLKOVIC, JACKIE |
62-10031634 |
1 |
30.00 |
4744********3576 |
104374 |
11/05/2018 |
| HOLMES, DOUG JR |
62-10027313 |
1 |
25.00 |
4093********8887 |
097333 |
11/05/2018 |
| HOTT, KAREN |
62-10012355 |
1 |
90.50 |
4147********1065 |
01372D |
11/05/2018 |
| HOWARD, STEVE |
62-10031420 |
1 |
37.50 |
3728*******7006 |
141909 |
11/05/2018 |
| HRANICKA, MELISSA |
62-10031336 |
1 |
37.50 |
4744********8858 |
144271 |
11/05/2018 |
| HUFFAKER, CINDY |
62-10026918 |
1 |
37.50 |
4733********7096 |
177733 |
11/05/2018 |
| HUMPHREYS, CHRIS |
62-10023609 |
1 |
100.00 |
4744********2512 |
154071 |
11/05/2018 |
| HUMPHREYS, KURT |
62-10033847 |
1 |
64.00 |
4733********6072 |
510459 |
11/05/2018 |
| HUNTER, LOLITA |
62-10034865 |
1 |
37.50 |
4170********2742 |
01459B |
11/05/2018 |
| JACKSON, BONNIE |
62-10029096 |
1 |
56.50 |
4744********5428 |
144179 |
11/05/2018 |
| JAMERSON, LEVIN |
62-10031768 |
1 |
37.50 |
4430********7635 |
727185 |
11/05/2018 |
| JUDGE, PATTI |
62-10013310 |
1 |
25.00 |
4147********2001 |
01480C |
11/05/2018 |
| KELLY, JORDAN |
62-10033973 |
1 |
64.00 |
4147********7745 |
01495I |
11/05/2018 |
| KENDALL, CHARLES |
62-10029437 |
1 |
64.00 |
4264********0765 |
05373D |
11/05/2018 |
| KERNER, JOSEPH |
62-10029870 |
1 |
37.50 |
5147********2652 |
296901 |
11/05/2018 |
| KIERNAN, DUSTIN |
62-10033686 |
1 |
79.00 |
4266********3728 |
01532B |
11/05/2018 |
| KOSCIELNIAK, SCOTT |
62-10034768 |
1 |
37.50 |
5511********8672 |
028039 |
11/05/2018 |
| KRAUSE, ED |
62-10033883 |
1 |
64.00 |
5539********0467 |
010575 |
11/05/2018 |
| LANE, DIANE |
62-10034206 |
1 |
37.50 |
4159********4107 |
322418 |
11/05/2018 |
| LARMAN, KAREN |
62-10021846 |
1 |
100.00 |
4134********8502 |
074719 |
11/05/2018 |
| LAZO, SUE |
62-10031457 |
1 |
37.50 |
4134********7245 |
074720 |
11/05/2018 |
| LEDFORS, JENNIFER |
62-10034036 |
1 |
37.50 |
4159********5401 |
362092 |
11/05/2018 |
| LEE, SAMANTHA |
62-10027760 |
1 |
56.50 |
3783*******1010 |
182886 |
11/05/2018 |
| LENTZ, JAMES |
62-10034101 |
1 |
30.00 |
4147********1247 |
01639C |
11/05/2018 |
| LENZ, COURTNEY |
62-10033977 |
1 |
26.50 |
4737********9746 |
019165 |
11/05/2018 |
| LEONARD, SUSAN |
62-10031782 |
1 |
64.00 |
5213********4504 |
00530P |
11/05/2018 |
| LICCIONE, CANDY |
62-10011599 |
1 |
64.00 |
4147********7279 |
005223 |
11/05/2018 |
| LIPPINCOTT, PAUL |
62-10023523 |
1 |
37.50 |
5524********0681 |
08830Z |
11/05/2018 |
| LORENZ, GARY |
62-10015939 |
1 |
64.00 |
5466********3078 |
00170P |
11/05/2018 |
| LOUCK, NANCY |
62-10034073 |
1 |
37.50 |
4093********1465 |
098570 |
11/05/2018 |
| MACK, CHRISTOPHER |
62-10034884 |
1 |
64.00 |
4430********3907 |
711697 |
11/05/2018 |
| MAGGIO, CHRISTINA |
62-10034433 |
1 |
37.50 |
4000********6478 |
199527 |
11/05/2018 |
| MAIL, RUSS |
62-10011077 |
1 |
64.00 |
5466********5817 |
01087P |
11/05/2018 |
| MARCIANO, KIM |
62-10033895 |
1 |
25.00 |
4744********6536 |
124075 |
11/05/2018 |
| MATTERS, JIM |
62-10010132 |
1 |
64.00 |
3712*******2006 |
155134 |
11/05/2018 |
| MATTHAI, ALEXA |
62-10015517 |
1 |
37.50 |
4400********3601 |
09682D |
11/05/2018 |
| MCCARTHY, LISA |
62-10033966 |
1 |
32.00 |
4170********8598 |
01799D |
11/05/2018 |
| MCCONNELL, CHRISTOPHER |
62-10032975 |
1 |
64.00 |
4000********0552 |
458130 |
11/05/2018 |
| MEDEIROS, SCOTT |
62-10014924 |
1 |
37.50 |
4744********9030 |
194372 |
11/05/2018 |
| MERLO, KIM |
62-10031183 |
1 |
64.00 |
4733********4722 |
177735 |
11/05/2018 |
| MILLER, JOHN |
62-10029210 |
1 |
37.50 |
4430********1620 |
727740 |
11/05/2018 |
| MILLER, STEVE |
62-10034052 |
1 |
37.50 |
3728*******5005 |
129964 |
11/05/2018 |
| MILLS, JAMES |
62-10033117 |
1 |
37.50 |
4270********3610 |
005494 |
11/05/2018 |
| MITCHELL, ELLEN |
62-10033104 |
1 |
25.00 |
5588********7113 |
22161Z |
11/05/2018 |
| MOHR, DAVID |
62-10014465 |
1 |
75.00 |
5491********2057 |
04229P |
11/05/2018 |
| MOSSMAN, KRIS |
62-10033604 |
1 |
37.50 |
4020********7324 |
193634 |
11/05/2018 |
| NATION, CECELIA |
62-10026469 |
1 |
28.00 |
4733********6754 |
177737 |
11/05/2018 |
| NUTTER, KATHLEEN |
62-10033905 |
1 |
37.50 |
5199********0311 |
01948Z |
11/05/2018 |
| OCONNELL, DAN |
62-10010153 |
1 |
37.50 |
4147********0952 |
01970C |
11/05/2018 |
| OCONNOR, MORGAN |
62-10025177 |
1 |
25.00 |
4337********9210 |
114378 |
11/05/2018 |
| ODONNELL, FELICIA |
62-10033993 |
1 |
25.00 |
4733********9990 |
177739 |
11/05/2018 |
| OLDERSHAW, SAM |
62-10034077 |
1 |
37.50 |
4147********8917 |
01998C |
11/05/2018 |
| OLEARY, RYAN |
62-10029074 |
1 |
37.50 |
4737********8980 |
050224 |
11/05/2018 |
| PEARSON, BUTCH |
62-10028264 |
1 |
37.50 |
4430********3677 |
763637 |
11/05/2018 |
| PECILUNAS, LINDA |
62-10031643 |
1 |
30.00 |
4000********4134 |
802385 |
11/05/2018 |
| PEERY, JAMES |
62-10026841 |
1 |
37.50 |
4465********5914 |
005052 |
11/05/2018 |
| PETERSON, JACKIE |
62-10034888 |
1 |
56.50 |
4164********8842 |
74637F |
11/05/2018 |
| PEZZULLO, RICH |
62-10020415 |
1 |
64.00 |
4147********5470 |
02086D |
11/05/2018 |
| PFAFF, TERRY |
62-10024696 |
1 |
25.00 |
3797*******1013 |
134577 |
11/05/2018 |
| PILLI, GUY |
62-10027232 |
1 |
37.50 |
4388********3478 |
02104C |
11/05/2018 |
| PLUMMER, TYLER |
62-10034951 |
1 |
30.00 |
4733********3433 |
177741 |
11/05/2018 |
| POPE, HAYLEY |
62-10034414 |
1 |
56.50 |
4120********3420 |
005265 |
11/05/2018 |
| PRANGER, DOUG |
62-10027586 |
1 |
37.50 |
4489********7697 |
005233 |
11/05/2018 |
| PRICE, TERESA |
62-10023659 |
1 |
25.00 |
5528********0153 |
02152E |
11/05/2018 |
| PUROHIT, DHRUV |
62-10033909 |
1 |
37.50 |
4744********2352 |
134072 |
11/05/2018 |
| RABE, TERESA |
62-10033609 |
1 |
64.00 |
5511********6201 |
028060 |
11/05/2018 |
| RATCLIFFE, SCOTT |
62-10034731 |
1 |
64.00 |
4599********4476 |
H71218 |
11/05/2018 |
| REEDY, GARY |
62-10023175 |
1 |
37.50 |
4705********8862 |
74642B |
11/05/2018 |
| REES, MIKE |
62-10020351 |
1 |
100.00 |
4060********4775 |
02220D |
11/05/2018 |
| REESE, CHRIS |
62-10034886 |
1 |
64.00 |
4093********8567 |
000374 |
11/05/2018 |
| REHN, MICHAEL |
62-10029237 |
1 |
64.00 |
4147********0701 |
02233D |
11/05/2018 |
| REILLY, DONNA |
62-10033886 |
1 |
37.50 |
4495********5921 |
182420 |
11/05/2018 |
| RIGGS, DAHYE |
62-10017110 |
1 |
64.00 |
4121********6673 |
02268D |
11/05/2018 |
| RIGOLI, MICHAEL |
62-10034927 |
1 |
30.00 |
4000********0186 |
802435 |
11/05/2018 |
| RILEY, BETH |
62-10024352 |
1 |
56.50 |
5560********7045 |
00523C |
11/05/2018 |
| ROBERTS, MICHAEL |
62-10034797 |
1 |
37.50 |
4408********0532 |
02296C |
11/05/2018 |
| ROBINSON, RICHARD |
62-10027087 |
1 |
64.00 |
5466********5820 |
02327Z |
11/05/2018 |
| ROSELA, CARRIE |
62-10025226 |
1 |
37.50 |
4430********7485 |
764092 |
11/05/2018 |
| RUPPERT, SHEILAH |
62-10010177 |
1 |
50.00 |
4147********1244 |
02350D |
11/05/2018 |
| RUTZEN, JOEL |
62-10011895 |
1 |
31.00 |
4147********9046 |
02367D |
11/05/2018 |
| SABUR, ABDUL |
62-10033559 |
1 |
37.50 |
5121********2625 |
00535B |
11/05/2018 |
| SAUNDERS, LOIS |
62-10024835 |
1 |
37.50 |
4744********5708 |
134979 |
11/05/2018 |
| SAVILLE, BRIAN |
62-10034878 |
1 |
64.00 |
3713*******2003 |
139357 |
11/05/2018 |
| SENSBACH, KIRSTEN |
62-10035752 |
1 |
64.00 |
4159********4105 |
731123 |
11/05/2018 |
| SHEEHE, SHIRLEY |
62-10020427 |
1 |
56.50 |
5490********0208 |
03815Z |
11/05/2018 |
| SHERBERT, JOHN |
62-10025294 |
1 |
37.50 |
4337********4728 |
134072 |
11/05/2018 |
| SILVER, GEOF |
62-10011518 |
1 |
37.50 |
4147********7370 |
02449D |
11/05/2018 |
| SILVERS, JOHN |
62-10016610 |
1 |
56.50 |
4164********2302 |
74651F |
11/05/2018 |
| SLYE, DAVID |
62-10026267 |
1 |
54.50 |
4147********2697 |
02475C |
11/05/2018 |
| SMITH, J. GREGORY |
62-10034455 |
1 |
37.50 |
4430********3533 |
764286 |
11/05/2018 |
| SMITH, JOAN |
62-10031873 |
1 |
37.50 |
5444********6241 |
005807 |
11/05/2018 |
| SMITH, KELLY |
62-10034440 |
1 |
64.00 |
4744********5802 |
144376 |
11/05/2018 |
| SMITH, SHANNON |
62-10027576 |
1 |
37.50 |
4737********2026 |
038430 |
11/05/2018 |
| SMITH, THOMAS |
62-10022739 |
1 |
64.00 |
5259********2021 |
02149B |
11/05/2018 |
| SPELLBRING, BRETT |
62-10023563 |
1 |
37.50 |
4733********1705 |
177743 |
11/05/2018 |
| SPENCER, RAYMOND |
62-10034718 |
1 |
37.50 |
4258********0461 |
013061 |
11/05/2018 |
| STEELE, MARY |
62-10034781 |
1 |
56.50 |
5178********9852 |
02586P |
11/05/2018 |
| STEWART, ALYSSA |
62-10034892 |
1 |
37.50 |
4744********1315 |
124177 |
11/05/2018 |
| STONE, TRACEY |
62-10026840 |
1 |
30.00 |
5424********7972 |
16197P |
11/05/2018 |
| STRANG, ANNE |
62-10012089 |
1 |
25.00 |
6011********9738 |
00527P |
11/05/2018 |
| STUART, CHERYL |
62-10029470 |
1 |
64.00 |
4266********3100 |
02636C |
11/05/2018 |
| TAYMAN, MATT |
62-10021009 |
1 |
37.50 |
4430********9204 |
738183 |
11/05/2018 |
| TEIPE, BRIAN |
62-10033878 |
1 |
83.00 |
4258********6477 |
020155 |
11/05/2018 |
| THEOBALD, JOHN |
62-10011616 |
1 |
64.00 |
4400********9305 |
06495C |
11/05/2018 |
| THOMAS, ANDREUS |
62-10026939 |
1 |
37.50 |
4011********3606 |
177744 |
11/05/2018 |
| THOMPSON, SWEN |
62-10025085 |
1 |
30.00 |
5121********6085 |
00537Z |
11/05/2018 |
| TROJANSKY, TOMAS |
62-10032966 |
1 |
64.00 |
4635********2684 |
114670 |
11/05/2018 |
| URSPRANG, SARA |
62-10034401 |
1 |
37.50 |
4000********5896 |
199725 |
11/05/2018 |
| VINCH, MICHAEL |
62-10034200 |
1 |
37.50 |
4430********9425 |
729007 |
11/05/2018 |
| VISENTIN, GIULIA |
62-10034964 |
1 |
37.50 |
4744********9257 |
114678 |
11/05/2018 |
| WARNER, STEVE |
62-10013380 |
1 |
30.00 |
4400********3664 |
09663D |
11/05/2018 |
| WEAVER, BRIAN |
62-10027099 |
1 |
37.50 |
6011********0293 |
00581P |
11/05/2018 |
| WILLARD, ALEC |
62-10029264 |
1 |
37.50 |
4733********5891 |
177745 |
11/05/2018 |
| WILSON, ROGER |
62-10017101 |
1 |
90.50 |
5178********2146 |
04002P |
11/05/2018 |
| WINN, COLLEEN |
62-10034890 |
1 |
64.00 |
4159********2750 |
731788 |
11/05/2018 |
| WOOD, HOWARD |
62-10026935 |
1 |
56.50 |
4060********5388 |
04018B |
11/05/2018 |
| YABLONSKI, ERIKA |
62-10015712 |
1 |
64.00 |
4744********5200 |
174174 |
11/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
378.50 |
| 32 |
MasterCard |
1605.50 |
| 147 |
Visa |
6928.00 |
| 5 |
Discover |
187.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9099.50 |