Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADRIANSON, SHAWN |
6F-34315 |
1 |
35.00 |
5203********0100 |
582995 |
05/01/2018 |
| ALEXANDER, DANIEL |
6F-31470 |
1 |
35.00 |
5461********0865 |
852772 |
05/01/2018 |
| ANDINO, DWAN |
6F-22329 |
1 |
35.00 |
5424********6480 |
713841 |
05/01/2018 |
| APOL, BEN |
6F-20626 |
1 |
35.00 |
4240********4308 |
071755 |
05/01/2018 |
| ARNDT, LINDEN |
6F-43760 |
1 |
35.00 |
3728*******3034 |
139557 |
05/01/2018 |
| BAKER, KYLE |
6F-43933 |
1 |
35.00 |
4076********1620 |
526319 |
05/01/2018 |
| BAKER, MONTE |
6F-43767 |
1 |
70.00 |
4692********4081 |
601081 |
05/01/2018 |
| BANCINO, CATHY |
6F-43959 |
1 |
20.00 |
4147********8266 |
05170D |
05/01/2018 |
| BANCINO, MIKE |
6F-43958 |
1 |
35.00 |
4147********8266 |
05172D |
05/01/2018 |
| BART, MEIA |
6F-43730 |
1 |
35.00 |
5516********4705 |
061847 |
05/01/2018 |
| BERENS, ASHLEE |
6F-43951 |
1 |
35.00 |
5461********5587 |
552098 |
05/01/2018 |
| BERSANO, CHRIS |
6F-34392 |
1 |
20.00 |
4240********1505 |
071759 |
05/01/2018 |
| BLACK, CHASE |
6F-39587 |
1 |
35.00 |
4874********2134 |
071840 |
05/01/2018 |
| BOBALL, RITA |
6F-31468 |
1 |
35.00 |
4874********9848 |
071840 |
05/01/2018 |
| BOSS, JESSICA |
6F-20660 |
1 |
35.00 |
5461********0639 |
730246 |
05/01/2018 |
| BRENNER, BEN |
6F-23662 |
1 |
35.00 |
5461********7386 |
391202 |
05/01/2018 |
| BRENNER, STACY |
6F-23658 |
1 |
20.00 |
5461********7386 |
511246 |
05/01/2018 |
| BRINK, MINDY |
6F-34308 |
1 |
35.00 |
5461********4195 |
730882 |
05/01/2018 |
| BURCHARDT, ALYSSA |
6F-576 |
1 |
5.00 |
6011********4378 |
00153Q |
05/01/2018 |
| BURCHARDT, COLTON |
6F-575 |
1 |
10.00 |
6011********4378 |
00189Q |
05/01/2018 |
| BURCHARDT, DAN |
6F-43955 |
1 |
20.00 |
6011********4378 |
00171Q |
05/01/2018 |
| BURCHARDT, KIM |
6F-43954 |
1 |
35.00 |
6011********4378 |
00173Q |
05/01/2018 |
| BURCHART, SETH |
6F-NO CARD |
1 |
5.00 |
6011********4378 |
00180Q |
05/01/2018 |
| BURNS, KAREN |
6F-23685 |
1 |
35.00 |
5516********7979 |
061853 |
05/01/2018 |
| BURNS, SAMANTHA |
6F-23686 |
1 |
20.00 |
5516********7979 |
061853 |
05/01/2018 |
| BURNS, SYDNEY |
6F-23684 |
1 |
10.00 |
5516********7979 |
061853 |
05/01/2018 |
| BUSSCHER, CHARITY |
6F-39571 |
1 |
35.00 |
4240********5863 |
071805 |
05/01/2018 |
| CARD, JAMES |
6F-40839 |
1 |
35.00 |
5512********6989 |
061855 |
05/01/2018 |
| CHRISMAN, HOLLY |
6F-34361 |
1 |
35.00 |
5461********2958 |
510330 |
05/01/2018 |
| CLAIRMONT, NICOLE |
6F-43962 |
1 |
35.00 |
3797*******1006 |
175435 |
05/01/2018 |
| CNOSSON, JEREMY |
6F-34383 |
1 |
10.00 |
5516********8779 |
061855 |
05/01/2018 |
| CONLEY, JOSH |
6F-39576 |
1 |
35.00 |
5580********4426 |
061857 |
05/01/2018 |
| CONLEY, MELANIE |
6F-39577 |
1 |
20.00 |
5580********4426 |
061857 |
05/01/2018 |
| CONNER, JACKSON |
6F-40618 |
1 |
35.00 |
5108********5986 |
615822 |
05/01/2018 |
| CRAWFORD, STEVE |
6F-22444 |
1 |
35.00 |
4240********4487 |
071809 |
05/01/2018 |
| CRONIN, LORA |
6F-34322 |
1 |
35.00 |
5461********3410 |
391945 |
05/01/2018 |
| CRONKRIGHT, LAURI |
6F-22495 |
1 |
20.00 |
5516********7927 |
061859 |
05/01/2018 |
| CRONKRIGHT, SARAH |
6F-22496 |
1 |
35.00 |
5516********7927 |
061900 |
05/01/2018 |
| DARLING, ISAIAH |
6F-43756 |
1 |
35.00 |
5235********4693 |
732309 |
05/01/2018 |
| DARLING, TAD |
6F-20651 |
1 |
30.00 |
4143********7066 |
567659 |
05/01/2018 |
| DAVID, RALPH |
6F-34311 |
1 |
65.00 |
4154********5507 |
05610G |
05/01/2018 |
| DAVIDSON, MARK |
6F-39585 |
1 |
35.00 |
4692********3310 |
179534 |
05/01/2018 |
| DAVIS, DAVID |
6F-39582 |
1 |
35.00 |
4179********8132 |
392536 |
05/01/2018 |
| DAVIS, DODIE |
6F-20623 |
1 |
35.00 |
5127********7643 |
01084B |
05/01/2018 |
| DAVIS, LORI |
6F-39583 |
1 |
20.00 |
4179********8132 |
391838 |
05/01/2018 |
| DAVIS, MATT |
6F-34387 |
1 |
35.00 |
4166********1653 |
179535 |
05/01/2018 |
| DEJAGER, CHRISTINE |
6F-22491 |
1 |
35.00 |
5175********2873 |
001839 |
05/01/2018 |
| DELAAT, DAVID |
6F-23702 |
1 |
35.00 |
5516********1756 |
061905 |
05/01/2018 |
| DELNAY, ASHLEY |
6F-11966 |
1 |
35.00 |
4240********1546 |
071816 |
05/01/2018 |
| DINIUS, JOHNATHAN |
6F-34335 |
1 |
35.00 |
4238********2941 |
071258 |
05/01/2018 |
| DUNKLE, RICK |
6F-43744 |
1 |
20.00 |
5516********6839 |
061906 |
05/01/2018 |
| DUNKLE, WENDY |
6F-43745 |
1 |
35.00 |
5516********6839 |
061906 |
05/01/2018 |
| DUTKIEWICZ, CATHY |
6F-43750 |
1 |
35.00 |
5461********9603 |
320223 |
05/01/2018 |
| EASTMAN, CHENAAN |
6F-43739 |
1 |
20.00 |
4240********5960 |
071818 |
05/01/2018 |
| EBAUGH, CATHERINE |
6F-20602 |
1 |
55.00 |
5461********3598 |
162579 |
05/01/2018 |
| EBENSTEIN, BRANDON |
6F-22445 |
1 |
35.00 |
5516********7452 |
061909 |
05/01/2018 |
| EHLERT, TYLER |
6F-34398 |
1 |
55.00 |
5461********3741 |
580654 |
05/01/2018 |
| ERICKSON, ALISSA |
6F-20635 |
1 |
35.00 |
4306********6576 |
071820 |
05/01/2018 |
| ESPINO, PATRICK |
6F-22441 |
1 |
35.00 |
5461********4359 |
581006 |
05/01/2018 |
| FARMER, BETTY |
6F-22406 |
1 |
10.00 |
4240********5274 |
071821 |
05/01/2018 |
| FARMER, JACK |
6F-22346 |
1 |
65.00 |
4240********5274 |
071821 |
05/01/2018 |
| FARMER, RACHEL |
6F-22347 |
1 |
20.00 |
4240********5274 |
071822 |
05/01/2018 |
| FIFELSKI, JESSICA |
6F-22479 |
1 |
20.00 |
4100********8470 |
84971D |
05/01/2018 |
| FRANCIS, CODY |
6F-39570 |
1 |
35.00 |
4100********7114 |
85152D |
05/01/2018 |
| FREDRICKS, ABBIE |
6F-20650 |
1 |
20.00 |
5461********4586 |
911551 |
05/01/2018 |
| FREDRICKS, AMANDA |
6F-20649 |
1 |
35.00 |
5461********4586 |
850601 |
05/01/2018 |
| GIBSON, ALEXIS |
6F-23659 |
1 |
35.00 |
4147********6955 |
07147D |
05/01/2018 |
| GINDER, RONALD |
6F-23718 |
1 |
35.00 |
4240********4593 |
071824 |
05/01/2018 |
| GOODRICH, SHEILA |
6F-20653 |
1 |
35.00 |
5512********0891 |
061914 |
05/01/2018 |
| GRASSMID, MIAH |
6F-34381 |
1 |
35.00 |
5516********8779 |
061914 |
05/01/2018 |
| GRASSMID, QUIN |
6F-34382 |
1 |
20.00 |
5516********8779 |
061915 |
05/01/2018 |
| GRAY, CHRIS |
6F-31454 |
1 |
35.00 |
5414********0429 |
07209Z |
05/01/2018 |
| GRIFFITH, HARLEY |
6F-34355 |
1 |
35.00 |
4874********8423 |
071907 |
05/01/2018 |
| HALL, ANTHONY |
6F-43731 |
1 |
35.00 |
5461********3737 |
817383 |
05/01/2018 |
| HAYES, ALEXANDRIA |
6F-22453 |
1 |
35.00 |
4744********0801 |
141292 |
05/01/2018 |
| HEASLEY, DAN |
6F-43939 |
1 |
35.00 |
5461********2831 |
730467 |
05/01/2018 |
| HEFFNER, JODI |
6F-40616 |
1 |
35.00 |
5516********9407 |
061917 |
05/01/2018 |
| HEFFNER, KYLE |
6F-40614 |
1 |
20.00 |
5516********9407 |
061918 |
05/01/2018 |
| HELESKI, JESSICA |
6F-22434 |
1 |
55.00 |
5461********3545 |
360296 |
05/01/2018 |
| HENTSCHEL, CLARISSA |
6F-11953 |
1 |
10.00 |
4640********7295 |
07323C |
05/01/2018 |
| HENTSCHEL, LUCYNDA |
6F-11952 |
1 |
20.00 |
4640********7295 |
07328C |
05/01/2018 |
| HENTSCHEL, STEVE |
6F-11954 |
1 |
5.00 |
4640********7295 |
07336C |
05/01/2018 |
| HENTSHEL, STEVE |
6F-10211954 |
1 |
35.00 |
4640********7295 |
07347C |
05/01/2018 |
| HICKS, CHRISTINA |
6F-34375 |
1 |
20.00 |
5461********0277 |
851237 |
05/01/2018 |
| HICKS, JEFF |
6F-34317 |
1 |
35.00 |
5461********0277 |
322223 |
05/01/2018 |
| HOLMES, DAVID |
6F-34324 |
1 |
35.00 |
3798*******1009 |
154985 |
05/01/2018 |
| HOLMES, EVANS |
6F-43930 |
1 |
20.00 |
3798*******1009 |
101724 |
05/01/2018 |
| HOLT, HARLEY |
6F-22493 |
1 |
37.50 |
5175********7075 |
001405 |
05/01/2018 |
| HOOKS, ALEXIS |
6F-43740 |
1 |
27.50 |
5105********7893 |
550117 |
05/01/2018 |
| HUGGETT, JASON |
6F-22348 |
1 |
32.90 |
5146********9602 |
390020 |
05/01/2018 |
| HUGGETT, LAURA |
6F-22350 |
1 |
40.00 |
5146********9602 |
910678 |
05/01/2018 |
| HUPP, TRENTON |
6F-34305 |
1 |
35.00 |
5461********9990 |
361252 |
05/01/2018 |
| JABLONSKI, KARLI |
6F-22484 |
1 |
35.00 |
5507********5517 |
911797 |
05/01/2018 |
| JANSEN, KYLE |
6F-23719 |
1 |
20.00 |
4147********6259 |
07509C |
05/01/2018 |
| JANSEN, VANESSA |
6F-34384 |
1 |
35.00 |
4147********6259 |
07520C |
05/01/2018 |
| KAS, PETER |
6F-31456 |
1 |
35.00 |
5516********4538 |
061925 |
05/01/2018 |
| KERBER, CHRIS |
6F-22485 |
1 |
35.00 |
6011********2407 |
00166R |
05/01/2018 |
| KETCHAPAW, ROXANNE |
6F-22435 |
1 |
35.00 |
5175********2140 |
001289 |
05/01/2018 |
| KITLER, DANIEL |
6F-22482 |
1 |
35.00 |
5461********3286 |
320061 |
05/01/2018 |
| KOHLER, NICHOLAS |
6F-22436 |
1 |
55.00 |
5461********9793 |
912346 |
05/01/2018 |
| KOLLER, DANIEL |
6F-43934 |
1 |
35.00 |
5516********9177 |
061928 |
05/01/2018 |
| KOOPMAN, NOAH |
6F-40879 |
1 |
35.00 |
5516********4158 |
061928 |
05/01/2018 |
| KRAAI, JESSICA |
6F-34312 |
1 |
35.00 |
4147********7743 |
601091 |
05/01/2018 |
| KUBIAK, CASEY |
6F-39597 |
1 |
35.00 |
4270********9192 |
001402 |
05/01/2018 |
| LAHUIS, DOMINICK |
6F-23669 |
1 |
35.00 |
5516********0543 |
061929 |
05/01/2018 |
| LATHAM, RACHEL |
6F-20634 |
1 |
35.00 |
4874********4345 |
071921 |
05/01/2018 |
| LAVIGNE, RYAN |
6F-39589 |
1 |
35.00 |
4100********8470 |
91963D |
05/01/2018 |
| LAW, MARSHALL |
6F-43950 |
1 |
35.00 |
3797*******1008 |
103689 |
05/01/2018 |
| LITTEL, BONNIE |
6F-23705 |
1 |
35.00 |
5461********7188 |
911085 |
05/01/2018 |
| LONGSTREET, ALLY |
6F-43742 |
1 |
20.00 |
5461********7648 |
730265 |
05/01/2018 |
| LOOK, DANA |
6F-34367 |
1 |
35.00 |
4388********3472 |
07718C |
05/01/2018 |
| LOONSFOOT, PAT |
6F-20631 |
1 |
35.00 |
4430********6954 |
913087 |
05/01/2018 |
| LUEER, MICHELLE |
6F-20665 |
1 |
20.00 |
5516********1946 |
061932 |
05/01/2018 |
| MADOLE, TINA |
6F-43751 |
1 |
35.00 |
4240********0271 |
071844 |
05/01/2018 |
| MARSCHALL, TAMMY |
6F-34304 |
1 |
20.00 |
5461********3483 |
361974 |
05/01/2018 |
| MCLAIN, TERRY |
6F-43736 |
1 |
35.00 |
4862********2433 |
911066 |
05/01/2018 |
| MEDEMAR, TYLER |
6F-34399 |
1 |
35.00 |
5516********4727 |
061934 |
05/01/2018 |
| MEINKE, DAVID |
6F-43949 |
1 |
35.00 |
4121********1086 |
07812C |
05/01/2018 |
| MENZEL, NICK |
6F-23671 |
1 |
35.00 |
5424********9299 |
714201 |
05/01/2018 |
| MILLER, AMY |
6F-23700 |
1 |
35.00 |
5507********0020 |
730976 |
05/01/2018 |
| MILLER, BARBARA |
6F-22443 |
1 |
35.00 |
4008********2056 |
009767 |
05/01/2018 |
| MINER, TAYLOR |
6F-40632 |
1 |
35.00 |
4240********8680 |
071847 |
05/01/2018 |
| MUDGET, HEIDI |
6F-20645 |
1 |
35.00 |
5516********2608 |
061938 |
05/01/2018 |
| NAVETTA, MERCEDES |
6F-22338 |
1 |
35.00 |
4833********3208 |
322941 |
05/01/2018 |
| NICHOLSON, ROBERT |
6F-22341 |
1 |
35.00 |
4000********4055 |
678423 |
05/01/2018 |
| NORMAN, RUTH ANN |
6F-12262 |
1 |
35.00 |
5461********5320 |
362710 |
05/01/2018 |
| NORWOOD, ANGIE |
6F-34316 |
1 |
35.00 |
5516********0492 |
061940 |
05/01/2018 |
| PATCHAK, LINDA |
6F-43753 |
1 |
35.00 |
4036********9684 |
07975C |
05/01/2018 |
| PAUL, ELIZABETH |
6F-43734 |
1 |
10.00 |
5516********3190 |
061941 |
05/01/2018 |
| PAUL, JAMES |
6F-43749 |
1 |
35.00 |
5516********3190 |
061941 |
05/01/2018 |
| PAUL, KAITLYN |
6F-43735 |
1 |
20.00 |
5516********3190 |
061942 |
05/01/2018 |
| PICKETT, BRYAN |
6F-39556 |
1 |
35.00 |
4270********9664 |
001640 |
05/01/2018 |
| POSEY, CHRIS |
6F-22494 |
1 |
27.50 |
4833********7755 |
649795 |
05/01/2018 |
| PURCHASE, HEATHER |
6F-20611 |
1 |
20.00 |
4347********1756 |
649120 |
05/01/2018 |
| QUICK, JULIA |
6F-34353 |
1 |
35.00 |
5516********5263 |
061943 |
05/01/2018 |
| RAINER, JACENT |
6F-20608 |
1 |
55.00 |
4147********0563 |
08073D |
05/01/2018 |
| RAKOWSKI, CAITLYN |
6F-20661 |
1 |
35.00 |
5461********8747 |
582477 |
05/01/2018 |
| RAKOWSKI, NICK |
6F-20658 |
1 |
20.00 |
5461********8747 |
552701 |
05/01/2018 |
| RAYMER, HEATHER |
6F-22431 |
1 |
35.00 |
5148********9618 |
790360 |
05/01/2018 |
| REEDING, KATRINA |
6F-20652 |
1 |
20.00 |
5512********0891 |
061946 |
05/01/2018 |
| RENEE, MAKALLA |
6F-20604 |
1 |
35.00 |
4240********6080 |
071858 |
05/01/2018 |
| RODRIGUEZ, HEIDI |
6F-20621 |
1 |
65.00 |
4194********7482 |
207097 |
05/01/2018 |
| SALMI, ELLA |
6F-34338 |
1 |
20.00 |
4300********0287 |
001768 |
05/01/2018 |
| SALMI, SARAH |
6F-34310 |
1 |
35.00 |
4300********0287 |
001879 |
05/01/2018 |
| SCHAENDORF, SPENCER |
6F-34328 |
1 |
35.00 |
5461********9607 |
390548 |
05/01/2018 |
| SCHIEBER, JEREMY |
6F-34332 |
1 |
35.00 |
4194********2328 |
207100 |
05/01/2018 |
| SCHNIEDER, SCOTT |
6F-34307 |
1 |
35.00 |
5461********3483 |
510600 |
05/01/2018 |
| SCHROEDER, KATY |
6F-34374 |
1 |
35.00 |
5466********9731 |
21942Z |
05/01/2018 |
| SELBY, SETH |
6F-34376 |
1 |
35.00 |
5461********5812 |
322910 |
05/01/2018 |
| SELVIG, SAMANTHA |
6F-22410 |
1 |
35.00 |
5516********6388 |
061950 |
05/01/2018 |
| SEVIGNY, LOGAN |
6F-34348 |
1 |
35.00 |
5516********9728 |
061951 |
05/01/2018 |
| SIEFFERT, KONNER |
6F-43732 |
1 |
20.00 |
3713*******1001 |
129622 |
05/01/2018 |
| SIETSEMA, KEVIN |
6F-23665 |
1 |
35.00 |
5414********1349 |
08288Z |
05/01/2018 |
| SIETSEMA, REBECCA |
6F-23666 |
1 |
20.00 |
5414********1349 |
08303Z |
05/01/2018 |
| SLEEMAN, DANIEL |
6F-20628 |
1 |
35.00 |
5461********6390 |
580519 |
05/01/2018 |
| SMITH, CONNER |
6F-34325 |
1 |
35.00 |
5512********3845 |
061954 |
05/01/2018 |
| SOPER, JAMES |
6F-39611 |
1 |
35.00 |
4311********2264 |
001027 |
05/01/2018 |
| SOPER, SUETTA |
6F-39612 |
1 |
20.00 |
4311********2264 |
001901 |
05/01/2018 |
| TEMPLIN, JACK |
6F-22343 |
1 |
35.00 |
5175********4030 |
001157 |
05/01/2018 |
| THOMAS, DAVID |
6F-22336 |
1 |
35.00 |
5148********4073 |
910538 |
05/01/2018 |
| THOMAS, SHEILA |
6F-22337 |
1 |
20.00 |
5148********4073 |
850645 |
05/01/2018 |
| TOBOLIC, KELLE |
6F-23716 |
1 |
35.00 |
5516********6427 |
061956 |
05/01/2018 |
| TOBOLIC, STEPHANIE |
6F-23717 |
1 |
20.00 |
5516********6427 |
061956 |
05/01/2018 |
| TOBOLIC, THOMAS |
6F-31466 |
1 |
35.00 |
5516********6420 |
061957 |
05/01/2018 |
| TOMPKINS, RACHEL |
6F-34393 |
1 |
35.00 |
4240********1505 |
071908 |
05/01/2018 |
| TURNER, HEIDI |
6F-34377 |
1 |
35.00 |
5175********5183 |
001234 |
05/01/2018 |
| VANDENBERG, JAMES |
6F-43932 |
1 |
35.00 |
5512********5704 |
061958 |
05/01/2018 |
| VANDENBERG, JARED |
6F-43944 |
1 |
20.00 |
5512********5704 |
061958 |
05/01/2018 |
| VANDERLAAN, CRYSTAL |
6F-20656 |
1 |
20.00 |
4306********6576 |
071910 |
05/01/2018 |
| VANDERSYDE, KIMBERLY |
6F-20646 |
1 |
35.00 |
5127********7435 |
01120P |
05/01/2018 |
| VANDYKE, JIM |
6F-40556 |
1 |
35.00 |
4300********9005 |
001632 |
05/01/2018 |
| VEENSTRA, SAMANTHA |
6F-34373 |
1 |
35.00 |
5512********6179 |
062002 |
05/01/2018 |
| VELTING, MIKE |
6F-23670 |
1 |
35.00 |
5175********7380 |
001073 |
05/01/2018 |
| VEZZETTI, JUDY |
6F-43946 |
1 |
20.00 |
5461********9773 |
510522 |
05/01/2018 |
| VILLARREAL, ERIC |
6F-34336 |
1 |
35.00 |
5461********0106 |
790129 |
05/01/2018 |
| VILLARREAL, ETHAN |
6F-34333 |
1 |
5.00 |
5461********0106 |
850223 |
05/01/2018 |
| VILLARREAL, JJ |
6F-34341 |
1 |
20.00 |
5461********0106 |
850574 |
05/01/2018 |
| VILLARREAL, REBECCA |
6F-34340 |
1 |
10.00 |
5461********0106 |
550949 |
05/01/2018 |
| WALTERS, BILLIE |
6F-31464 |
1 |
35.00 |
5461********8915 |
910928 |
05/01/2018 |
| WALTERS, LIZ |
6F-43921 |
1 |
20.00 |
5461********8915 |
850305 |
05/01/2018 |
| WARNER, MORGAN |
6F-22428 |
1 |
10.00 |
4166********8032 |
179549 |
05/01/2018 |
| WESTERVELT, COLLEEN |
6F-34301 |
1 |
35.00 |
4240********6743 |
071916 |
05/01/2018 |
| WILLIAMS, BRAD |
6F-20671 |
1 |
20.00 |
5509********5609 |
509700 |
05/01/2018 |
| WILLIAMS, CODY |
6F-31462 |
1 |
35.00 |
5105********1643 |
362791 |
05/01/2018 |
| WILLIAMS, JENNIFER |
6F-31463 |
1 |
20.00 |
5105********1643 |
322978 |
05/01/2018 |
| WILLIAMS, KENNETH |
6F-22476 |
1 |
35.00 |
5461********6504 |
581977 |
05/01/2018 |
| WILLIAMS, LAVREN |
6F-22477 |
1 |
20.00 |
5461********6504 |
361711 |
05/01/2018 |
| WILLIAMS, ROSS |
6F-40661 |
1 |
35.00 |
4306********4588 |
071918 |
05/01/2018 |
| WOLTERS, JAMMIE |
6F-34385 |
1 |
35.00 |
5516********6000 |
062007 |
05/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
180.00 |
| 111 |
MasterCard |
3457.90 |
| 66 |
Visa |
2157.50 |
| 6 |
Discover |
110.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5905.40 |