Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMIAN, RITA |
A4-24812 |
1 |
10.68 |
4791********1488 |
381833 |
05/07/2018 |
| AKIN, DOUG |
A4-8933 |
1 |
18.16 |
4029********4283 |
062755 |
05/07/2018 |
| ALDAY, DIOSDADO |
A4-24839 |
1 |
18.16 |
4029********6558 |
062755 |
05/07/2018 |
| ALEXANDER, JONATHAN |
A4-24729 |
1 |
10.68 |
4029********5382 |
062755 |
05/07/2018 |
| ALHASSAN, SAM |
A4-24417 |
1 |
10.68 |
4264********4428 |
06690B |
05/07/2018 |
| ALLEGRA, MARIA |
A4-24475 |
1 |
12.68 |
3774*******3640 |
627007 |
05/07/2018 |
| ARMOR, LINDA |
A4-8677 |
1 |
12.82 |
4147********6778 |
02423D |
05/07/2018 |
| ATENE, MAUREEN |
A4-5514 |
1 |
10.68 |
4839********6464 |
02411C |
05/07/2018 |
| ATWELL, MICHELLE |
A4-16715 |
1 |
10.68 |
4269********7863 |
007835 |
05/07/2018 |
| BADUINI, SHANE |
A4-18128 |
1 |
11.68 |
5466********9611 |
53714P |
05/07/2018 |
| BANKS JR, DOUG |
A4-24840 |
1 |
13.82 |
4029********9721 |
062755 |
05/07/2018 |
| BANKS, DOUG |
A4-21303 |
1 |
13.82 |
4029********9721 |
062755 |
05/07/2018 |
| BANKS, ROSEMARY |
A4-24869 |
1 |
10.68 |
4640********1857 |
02422C |
05/07/2018 |
| BARON, CHRISTINE |
A4-25000 |
1 |
10.68 |
4465********7419 |
007542 |
05/07/2018 |
| BARRIOS, ORLANDO |
A4-19491 |
1 |
10.68 |
4029********9340 |
062755 |
05/07/2018 |
| BARRON, CAROL |
A4-7156 |
1 |
12.82 |
4313********7479 |
09014D |
05/07/2018 |
| BARRON, MICHAEL |
A4-8761 |
1 |
12.82 |
4313********7479 |
03526D |
05/07/2018 |
| BATTISTA, BARTHOLOMEW |
A4-22492 |
1 |
12.68 |
5523********5299 |
02440Z |
05/07/2018 |
| BELLO, LEONARD |
A4-22436 |
1 |
13.82 |
6011********6272 |
00771P |
05/07/2018 |
| BERMEJO, CINDY |
A4-23327 |
1 |
10.68 |
4778********5515 |
260286 |
05/07/2018 |
| BLANEY, CORD |
A4-11454 |
1 |
12.83 |
4430********2651 |
771219 |
05/07/2018 |
| BLEMINGS, BRYAN |
A4-24468 |
1 |
10.68 |
4029********3482 |
062755 |
05/07/2018 |
| BLONG, LYNN |
A4-17385 |
1 |
12.82 |
4482********4225 |
062755 |
05/07/2018 |
| BOTTO, JOE |
A4-25266 |
1 |
21.36 |
4418********8300 |
463392 |
05/07/2018 |
| BRENNAN, SHAWN |
A4-22442 |
1 |
10.68 |
4029********2030 |
062755 |
05/07/2018 |
| BRICKHOUSE, URIAH |
A4-24968 |
1 |
10.68 |
4737********2057 |
092334 |
05/07/2018 |
| BRIDDA, ROBERT |
A4-20363 |
1 |
11.69 |
4489********8384 |
007238 |
05/07/2018 |
| BURNS, THOMAS |
A4-23224 |
1 |
12.83 |
5148********1260 |
02426B |
05/07/2018 |
| BURTON, JEREMY |
A4-25011 |
1 |
11.69 |
3725*******2000 |
187024 |
05/07/2018 |
| CAHANAP, ARABELLA |
A4-8290 |
1 |
13.83 |
4147********8876 |
02430A |
05/07/2018 |
| CALTER, LISA |
A4-WEB982066 |
1 |
10.68 |
4586********7137 |
H63881 |
05/07/2018 |
| CAMILLO, JUSTIN |
A4-19809 |
1 |
12.68 |
4430********0830 |
771222 |
05/07/2018 |
| CARBONARO, VINCENT |
A4-25087 |
1 |
10.68 |
6011********5576 |
00776R |
05/07/2018 |
| CAREY, MARK |
A4-21626 |
1 |
11.69 |
3723*******3001 |
186352 |
05/07/2018 |
| CAREY, MARK |
A4-21263 |
1 |
11.69 |
3723*******3001 |
117239 |
05/07/2018 |
| CARLTON, BRIAN |
A4-23964 |
1 |
21.39 |
4269********7398 |
007604 |
05/07/2018 |
| CASTORINA, SAL |
A4-5948 |
1 |
38.78 |
4037********3341 |
607072 |
05/07/2018 |
| CATTERALL, MARK |
A4-15777 |
1 |
12.83 |
5117********5877 |
02414B |
05/07/2018 |
| CHIRICO, JOHN |
A4-22453 |
1 |
12.69 |
3712*******1000 |
124940 |
05/07/2018 |
| CIANCI, ANDY |
A4-18657 |
1 |
18.18 |
5466********5980 |
53895P |
05/07/2018 |
| CLUDERAY, JUSTIN |
A4-23008 |
1 |
12.83 |
4430********2666 |
719955 |
05/07/2018 |
| COONEY, BOBBY |
A4-25311 |
1 |
12.68 |
4029********4733 |
062755 |
05/07/2018 |
| CORIGLIANO, CASEY |
A4-4466 |
1 |
13.18 |
3744*******9139 |
142041 |
05/07/2018 |
| CORIGLIANO, NICOLE |
A4-4502 |
1 |
13.18 |
3744*******9139 |
232282 |
05/07/2018 |
| D ALESSANDRO, CHRIS |
A4-23025 |
1 |
10.69 |
4255********1366 |
007097 |
05/07/2018 |
| D ALESSANDRO, MARCO |
A4-23005 |
1 |
22.39 |
4255********1366 |
007345 |
05/07/2018 |
| D AMBROSIO, DEAN |
A4-2878 |
1 |
10.69 |
5140********5346 |
02435B |
05/07/2018 |
| DAGES, STEPHEN |
A4-30695 |
1 |
13.83 |
4430********0060 |
788077 |
05/07/2018 |
| DAMONE, GREG |
A4-24128 |
1 |
12.83 |
3717*******3017 |
115586 |
05/07/2018 |
| DAVIS, ELLIOT |
A4-22392 |
1 |
10.69 |
4305********5673 |
172972 |
05/07/2018 |
| DEAL, KYLE |
A4-24373 |
1 |
21.39 |
4737********4580 |
028843 |
05/07/2018 |
| DEFEO, DONNA |
A4-6407 |
1 |
13.83 |
4266********2722 |
02448C |
05/07/2018 |
| DEGARMO-UHL, DENISE |
A4-24804 |
1 |
10.68 |
4447********2910 |
007102 |
05/07/2018 |
| DI DONATO JR, STEPHEN |
A4-24171 |
1 |
10.69 |
4266********6500 |
02449C |
05/07/2018 |
| DI DONATO, STEPHEN |
A4-17017 |
1 |
12.83 |
4266********6500 |
02449C |
05/07/2018 |
| DIBIASO, BOB |
A4-24707 |
1 |
12.83 |
4029********3179 |
062756 |
05/07/2018 |
| DIIENNO, GABRIELLE |
A4-22635 |
1 |
10.69 |
4029********9789 |
062756 |
05/07/2018 |
| DIMAGGIO, ANGELA |
A4-4852 |
1 |
15.00 |
4266********8245 |
02450C |
05/07/2018 |
| DIMAGGIO, ANTHONY |
A4-5686 |
1 |
15.00 |
4266********8245 |
02449C |
05/07/2018 |
| DIRENZO, ANTONIO |
A4-13729 |
1 |
11.69 |
4147********6015 |
607072 |
05/07/2018 |
| DIZENZO, MISSY |
A4-23921 |
1 |
12.83 |
4029********2011 |
062756 |
05/07/2018 |
| DONAHUE, CHIP |
A4-3571 |
1 |
18.18 |
4029********6134 |
062756 |
05/07/2018 |
| DOUGHERTY, PHILIP |
A4-17569 |
1 |
21.39 |
5466********0759 |
54131P |
05/07/2018 |
| DRINKWATER, JAKE |
A4-24991 |
1 |
10.68 |
4029********9213 |
062756 |
05/07/2018 |
| EATON, DENISE |
A4-22006 |
1 |
10.68 |
4246********5829 |
02455G |
05/07/2018 |
| ERNHOFFER, CAROL |
A4-13626 |
1 |
12.83 |
5524********2420 |
01557Z |
05/07/2018 |
| ESTLACK, BRYN |
A4-25141 |
1 |
10.68 |
4003********1211 |
02459B |
05/07/2018 |
| FANZ-HUSTER, MICHAEL |
A4-23926 |
1 |
10.69 |
4003********6382 |
02459D |
05/07/2018 |
| FARRELL, AMANDA |
A4-13985 |
1 |
10.69 |
5466********7110 |
02465Z |
05/07/2018 |
| FERNANDEZ REGLE, DUANE |
A4-12092 |
1 |
13.83 |
5147********4583 |
371062 |
05/07/2018 |
| FITZPATRICK, JACOB |
A4-24407 |
1 |
10.69 |
5108********9343 |
062756 |
05/07/2018 |
| FITZPATRICK, MARK |
A4-24404 |
1 |
10.69 |
5108********9343 |
062756 |
05/07/2018 |
| FLETCHER, DONTRELL |
A4-20161 |
1 |
22.46 |
4029********4645 |
062756 |
05/07/2018 |
| FOLK, ANTHONY |
A4-24484 |
1 |
10.68 |
6011********1930 |
00774R |
05/07/2018 |
| FRAZIER, KENNETH |
A4-18940 |
1 |
18.83 |
6011********5975 |
00746R |
05/07/2018 |
| FUSCO, TOM |
A4-25428 |
1 |
12.68 |
5466********8071 |
02462P |
05/07/2018 |
| GABRIEL, RON |
A4-13819 |
1 |
11.69 |
4417********1997 |
02460B |
05/07/2018 |
| GALISEWSKI, TYLER |
A4-24198 |
1 |
10.69 |
6011********7041 |
00783R |
05/07/2018 |
| GANTZ, JUSTIN |
A4-5836 |
1 |
20.32 |
3717*******1007 |
164914 |
05/07/2018 |
| GARDINER, TOM |
A4-23287 |
1 |
20.32 |
5466********2519 |
07722Z |
05/07/2018 |
| GERSTLE, NICK |
A4-24036 |
1 |
10.69 |
6011********9550 |
00713R |
05/07/2018 |
| GIRARD, BRYAN |
A4-9717 |
1 |
19.18 |
4482********3081 |
062757 |
05/07/2018 |
| GNATE, SANDRA |
A4-25240 |
1 |
12.68 |
4311********9525 |
007113 |
05/07/2018 |
| GNATZ, MARK |
A4-13735 |
1 |
12.83 |
4264********9609 |
03613C |
05/07/2018 |
| GORMAN, THERESA |
A4-4635 |
1 |
12.83 |
4417********8427 |
02465C |
05/07/2018 |
| GRAY, IAN |
A4-24814 |
1 |
10.68 |
4472********3289 |
026909 |
05/07/2018 |
| GREER, JOE |
A4-23396 |
1 |
10.68 |
4029********0426 |
062757 |
05/07/2018 |
| GREGOROIC, MATTHEW |
A4-25399 |
1 |
11.69 |
4744********1957 |
132472 |
05/07/2018 |
| HALRORSON, KRISTEN |
A4-24985 |
1 |
10.68 |
4737********1423 |
095170 |
05/07/2018 |
| HARRIS, STEVE |
A4-11288 |
1 |
13.83 |
4117********5688 |
182070 |
05/07/2018 |
| HENDERSON, ALEX |
A4-25440 |
1 |
11.69 |
4128********1243 |
38065A |
05/07/2018 |
| HENNESSEY, MELANIE |
A4-15416 |
1 |
18.18 |
4430********2151 |
788115 |
05/07/2018 |
| HERBST, JOSEPH |
A4-2732 |
1 |
10.68 |
3739*******3009 |
193291 |
05/07/2018 |
| HERRON, DONNA |
A4-24700 |
1 |
20.32 |
3717*******2000 |
185818 |
05/07/2018 |
| HERRON, ED |
A4-24699 |
1 |
20.32 |
3717*******2000 |
164312 |
05/07/2018 |
| HRBEK, MELANIE |
A4-24934 |
1 |
10.68 |
6011********5399 |
00750R |
05/07/2018 |
| HUTCHINSON, ZOE |
A4-24748 |
1 |
10.68 |
5262********9789 |
376894 |
05/07/2018 |
| KENNEDY, BILL |
A4-5269 |
1 |
13.14 |
4784********6297 |
007488 |
05/07/2018 |
| KIRKBRIDE JR, DAVID |
A4-12484 |
1 |
21.39 |
4791********2293 |
332084 |
05/07/2018 |
| LALLY, MARYKATE |
A4-19346 |
1 |
28.74 |
6011********3380 |
00719R |
05/07/2018 |
| LAMPHERE, CONNIE |
A4-7629 |
1 |
18.18 |
4791********6266 |
579657 |
05/07/2018 |
| LAMPHERE, HOWARD |
A4-17277 |
1 |
18.18 |
4791********6266 |
381834 |
05/07/2018 |
| LAWLER, JAN |
A4-22497 |
1 |
10.69 |
4036********9705 |
02480C |
05/07/2018 |
| LEE, TINA |
A4-24677 |
1 |
23.36 |
4029********9904 |
062757 |
05/07/2018 |
| LEONE, BARBARA |
A4-25117 |
1 |
10.69 |
5221********2391 |
067938 |
05/07/2018 |
| LEONE, MARIO |
A4-22732 |
1 |
10.69 |
5221********2391 |
067932 |
05/07/2018 |
| LONG, MATTHEW |
A4-12488 |
1 |
12.83 |
5329********4659 |
05777Z |
05/07/2018 |
| LONG, RYAN |
A4-12467 |
1 |
12.83 |
5329********4659 |
01265Z |
05/07/2018 |
| LOW, CAROL |
A4-3711 |
1 |
18.18 |
5458********0970 |
02483Z |
05/07/2018 |
| MA, ATTICUS |
A4-24162 |
1 |
10.69 |
6011********4264 |
00721R |
05/07/2018 |
| MA, TIMATHY |
A4-24161 |
1 |
10.69 |
6011********4264 |
00756R |
05/07/2018 |
| MAC FARLAND, ANN |
A4-22445 |
1 |
10.69 |
5524********8680 |
01668M |
05/07/2018 |
| MAHON, RACHEL |
A4-25309 |
1 |
21.36 |
4147********5567 |
02479C |
05/07/2018 |
| MALINOWSKI, SARAH |
A4-25265 |
1 |
10.68 |
4117********0519 |
182074 |
05/07/2018 |
| MALONEY, WILLIAM |
A4-23528 |
1 |
13.92 |
4430********7816 |
771283 |
05/07/2018 |
| MANAYTAY, IRVIN |
A4-23708 |
1 |
10.68 |
4029********2977 |
062757 |
05/07/2018 |
| MARTINEZ, ALEXANDER |
A4-25275 |
1 |
10.68 |
5291********3485 |
02489B |
05/07/2018 |
| MARTINEZ, ANNE |
A4-25276 |
1 |
10.68 |
5291********3485 |
02489B |
05/07/2018 |
| MATERO, MIKE |
A4-968487 |
1 |
12.83 |
4430********4171 |
765373 |
05/07/2018 |
| MC CAULEY, WILLIAM |
A4-23939 |
1 |
26.74 |
4430********7669 |
718990 |
05/07/2018 |
| MC DONOUGH, BETH |
A4-25377 |
1 |
10.68 |
4147********5078 |
02489D |
05/07/2018 |
| MC DUFFIE, JASON |
A4-24930 |
1 |
10.68 |
4305********5698 |
132570 |
05/07/2018 |
| MC KILLOP, HUGH |
A4-25423 |
1 |
10.69 |
5178********4162 |
02497Z |
05/07/2018 |
| MILLER, AMANI |
A4-24828 |
1 |
21.36 |
4029********7646 |
062757 |
05/07/2018 |
| MILLER, LINDSAY |
A4-25004 |
1 |
10.68 |
4029********4229 |
062757 |
05/07/2018 |
| MORNING, THERESA |
A4-22020 |
1 |
10.69 |
6011********6586 |
00761R |
05/07/2018 |
| MORRIS, JEANNETTE |
A4-22449 |
1 |
10.69 |
4270********5702 |
007711 |
05/07/2018 |
| MOTIL, KAITLYN |
A4-23847 |
1 |
10.69 |
4117********9464 |
192277 |
05/07/2018 |
| MUNIZ, RAFAEL |
A4-25015 |
1 |
13.83 |
4114********1459 |
02492C |
05/07/2018 |
| MUNIZ, RAQUEL |
A4-22140 |
1 |
10.69 |
4114********1459 |
02492C |
05/07/2018 |
| MUNRO, ALEC |
A4-24893 |
1 |
21.36 |
4839********0030 |
02486B |
05/07/2018 |
| MYERS, ELLEN |
A4-24538 |
1 |
10.68 |
4423********4662 |
007827 |
05/07/2018 |
| NAPOLI, JOHN |
A4-17990 |
1 |
10.69 |
4029********2114 |
062758 |
05/07/2018 |
| NELSON, ADAM |
A4-11107 |
1 |
10.69 |
5593********6857 |
02494P |
05/07/2018 |
| NELSON, CHELSEA |
A4-24448 |
1 |
12.83 |
4737********1962 |
078015 |
05/07/2018 |
| NEYMAN, JOSH |
A4-25060 |
1 |
10.68 |
4147********0698 |
02501B |
05/07/2018 |
| NEYMAN, STEVE |
A4-25057 |
1 |
10.68 |
4147********0698 |
02501B |
05/07/2018 |
| NOCENTINO, ROBERT |
A4-25092 |
1 |
10.68 |
5588********8531 |
25281Z |
05/07/2018 |
| ORTIZ, ANTONIO |
A4-19715 |
1 |
12.70 |
3723*******1009 |
100714 |
05/07/2018 |
| ORTIZ, GEORGETTE |
A4-19610 |
1 |
12.70 |
3723*******1009 |
120934 |
05/07/2018 |
| PALUMBO, ROBERT |
A4-23191 |
1 |
12.83 |
4400********5575 |
00973C |
05/07/2018 |
| PARRETTA, VINCENT |
A4-23424 |
1 |
10.69 |
4158********5991 |
062758 |
05/07/2018 |
| PARRISH, LARRY |
A4-22987 |
1 |
13.83 |
4121********6849 |
007275 |
05/07/2018 |
| PETRILLI, GIOVANNI |
A4-24692 |
1 |
10.69 |
6011********3230 |
00732R |
05/07/2018 |
| PREVITI, ROBIN |
A4-22695 |
1 |
10.68 |
4147********8665 |
02509D |
05/07/2018 |
| PURCELL, JOHN |
A4-24535 |
1 |
16.02 |
4430********5553 |
765400 |
05/07/2018 |
| PUTNEY, STEPHANIE |
A4-22080 |
1 |
10.69 |
4029********8891 |
062758 |
05/07/2018 |
| REILLEY, BLAKE |
A4-24747 |
1 |
10.68 |
4029********4167 |
062758 |
05/07/2018 |
| RICKARDS, SEAN |
A4-13254 |
1 |
18.18 |
4266********5548 |
02506B |
05/07/2018 |
| ROSE, ROBERT |
A4-25218 |
1 |
10.68 |
4625********6046 |
007133 |
05/07/2018 |
| ROWEN, MICHELLE |
A4-22457 |
1 |
10.69 |
5206********9287 |
02515Z |
05/07/2018 |
| SAPANARA, MARK |
A4-24017 |
1 |
10.69 |
4266********1184 |
02507B |
05/07/2018 |
| SCHMITT, TOM |
A4-24229 |
1 |
10.69 |
4029********7949 |
062758 |
05/07/2018 |
| SCHOETTLE, SCOTT |
A4-18490 |
1 |
12.83 |
4128********6157 |
38232B |
05/07/2018 |
| SCHWER, LAUREN |
A4-13775 |
1 |
12.83 |
4737********5057 |
055064 |
05/07/2018 |
| SEAGREAVES, CHRIS |
A4-21908 |
1 |
17.14 |
4147********4439 |
02510C |
05/07/2018 |
| SESTITO, DOMENIC |
A4-20146 |
1 |
23.38 |
3795*******1006 |
135596 |
05/07/2018 |
| SHACKLEFORD, JEREMY |
A4-22435 |
1 |
18.18 |
5440********6380 |
02519Z |
05/07/2018 |
| SHACKLEFORD, LIZETH |
A4-17850 |
1 |
18.18 |
5440********6380 |
02519Z |
05/07/2018 |
| SHAW, DAN |
A4-20169 |
1 |
11.69 |
4430********5486 |
719020 |
05/07/2018 |
| SHERRY, CATHERINE |
A4-24207 |
1 |
13.14 |
5528********4353 |
02519C |
05/07/2018 |
| SHEW, DEREK |
A4-24829 |
1 |
23.36 |
4128********5887 |
38287B |
05/07/2018 |
| SIRISKY, SCOTT |
A4-24818 |
1 |
16.04 |
4262********4629 |
02517A |
05/07/2018 |
| SMITH, PATRICIA |
A4-25314 |
1 |
13.14 |
5148********1260 |
02516B |
05/07/2018 |
| SOMMERS, CHRISTOPHER |
A4-16388 |
1 |
17.04 |
6011********6273 |
00770R |
05/07/2018 |
| STAFFRERI, LAUREN |
A4-15770 |
1 |
12.83 |
4266********1660 |
02519B |
05/07/2018 |
| STEINKE, DAN |
A4-24216 |
1 |
12.83 |
4029********4977 |
062758 |
05/07/2018 |
| STEVENS, KATHRYN |
A4-17548 |
1 |
21.39 |
5466********0759 |
55020P |
05/07/2018 |
| STIER, KATRINA |
A4-23699 |
1 |
18.18 |
4029********2071 |
062758 |
05/07/2018 |
| STIER, SCOTT |
A4-3276 |
1 |
12.83 |
4029********2071 |
062758 |
05/07/2018 |
| STOCKER, NICHOLAS |
A4-24832 |
1 |
21.36 |
4158********5255 |
073110 |
05/07/2018 |
| STRIANO, JOHN |
A4-25160 |
1 |
10.68 |
4029********0954 |
062758 |
05/07/2018 |
| SWAN, MATTHEW |
A4-19929 |
1 |
12.83 |
4029********2011 |
062758 |
05/07/2018 |
| TARANTINO, NATALIE |
A4-23646 |
1 |
10.69 |
4430********2462 |
719032 |
05/07/2018 |
| TESTA, VINCENT |
A4-25124 |
1 |
21.36 |
3725*******1009 |
129902 |
05/07/2018 |
| THOMAS, RICH |
A4-24936 |
1 |
10.68 |
4029********2076 |
062758 |
05/07/2018 |
| THORNTON, JOSEPH |
A4-24942 |
1 |
10.68 |
4839********8464 |
02515D |
05/07/2018 |
| TOMLINSON, CHRIS |
A4-23672 |
1 |
10.69 |
3712*******1009 |
163984 |
05/07/2018 |
| TROUP, ALICIA |
A4-22800 |
1 |
10.68 |
4778********5515 |
260288 |
05/07/2018 |
| TULINI, NICK |
A4-9965 |
1 |
13.83 |
4147********4656 |
02525C |
05/07/2018 |
| TUSO, ED |
A4-7190 |
1 |
13.83 |
6011********7741 |
00739P |
05/07/2018 |
| VACCA, WAYNE |
A4-23984 |
1 |
10.69 |
4430********8960 |
720057 |
05/07/2018 |
| VALIANTI, MIKE |
A4-30746 |
1 |
10.69 |
4400********6779 |
04347C |
05/07/2018 |
| VANARTSDALEN, ZACHARY |
A4-23589 |
1 |
12.83 |
4839********0774 |
02517C |
05/07/2018 |
| VARANO, GIOVANNI |
A4-24963 |
1 |
10.68 |
3712*******2003 |
186422 |
05/07/2018 |
| VELEZ, JOSEPH R |
A4-21324 |
1 |
12.83 |
3717*******2003 |
146504 |
05/07/2018 |
| VENABLE, P. BRIGIT |
A4-22499 |
1 |
10.69 |
5424********6116 |
55104P |
05/07/2018 |
| VORNDRAN, ANTHONY |
A4-24979 |
1 |
10.68 |
4117********0519 |
182074 |
05/07/2018 |
| WAGNER, MICHAEL |
A4-20829 |
1 |
11.69 |
4305********2934 |
152273 |
05/07/2018 |
| WICK, DAVID |
A4-22567 |
1 |
10.69 |
4482********6368 |
062758 |
05/07/2018 |
| WILLIAMS, JERMAINE |
A4-19519 |
1 |
20.32 |
4029********4330 |
062758 |
05/07/2018 |
| WIREDU, KOFI |
A4-19011 |
1 |
13.83 |
5262********9789 |
783654 |
05/07/2018 |
| ZAVADA, CROSS |
A4-24443 |
1 |
10.69 |
5213********9096 |
00708B |
05/07/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
275.61 |
| 35 |
MasterCard |
461.95 |
| 125 |
Visa |
1709.83 |
| 14 |
Discover |
188.44 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2635.83 |