Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, ANGELA |
FN-51650 |
4 |
55.00 |
4388********8206 |
04323D |
02/25/2018 |
| ANDREWS, NANCY |
FN-51712 |
4 |
51.00 |
4388********4848 |
04321D |
02/25/2018 |
| AQUINO, MICHAEL |
FN-52041 |
4 |
55.00 |
4815********6721 |
170912 |
02/25/2018 |
| ARCHER, NICOLE |
FN-51622 |
4 |
55.00 |
4357********2396 |
04323A |
02/25/2018 |
| BAKER, MATTHEW |
FN-53603 |
4 |
69.00 |
4147********7440 |
04329D |
02/25/2018 |
| BARRY, JAMES |
FN-50290 |
4 |
65.00 |
4411********7477 |
040112 |
02/25/2018 |
| BEACH, LYNN |
FN-53911 |
4 |
50.00 |
4147********8313 |
04324I |
02/25/2018 |
| BELT, BRITTANY |
FN-53836 |
4 |
59.00 |
3717*******1002 |
146379 |
02/25/2018 |
| BENNOON, GIL |
FN-53269 |
4 |
69.00 |
4147********6464 |
04325I |
02/25/2018 |
| BERNHARDT, JENNIFER |
FN-51810 |
4 |
55.00 |
4342********0236 |
064485 |
02/25/2018 |
| BERRY, ANGELA |
FN-51763 |
4 |
150.00 |
4400********7184 |
01251B |
02/25/2018 |
| BING, JENNIFER |
FN-51835 |
4 |
55.00 |
4147********4903 |
04330C |
02/25/2018 |
| BING-CAPIRASO, CRISTIAN |
FN-53905 |
4 |
59.00 |
4147********4903 |
04331C |
02/25/2018 |
| BLACK, DAVID |
FN-61609 |
4 |
65.00 |
3723*******6004 |
160458 |
02/25/2018 |
| BLUBAUGH, JOE |
FN-51913 |
4 |
69.00 |
4100********5220 |
95908D |
02/25/2018 |
| BOHM, VANESSA |
FN-53276 |
4 |
60.00 |
5280********1322 |
06037Z |
02/25/2018 |
| BRADY, CHAD |
FN-52205 |
4 |
59.00 |
4003********8569 |
04336B |
02/25/2018 |
| BRENZEL, SETH |
FN-53382 |
4 |
59.00 |
4815********2847 |
140314 |
02/25/2018 |
| BRESEE, KAILEY |
FN-52169 |
4 |
35.00 |
4815********7585 |
100418 |
02/25/2018 |
| BRODY, JENNIFER |
FN-53995 |
4 |
69.00 |
5424********5998 |
96260P |
02/25/2018 |
| BROWN, KRISTEN |
FN-53672 |
4 |
69.00 |
4147********9727 |
04333D |
02/25/2018 |
| BRYNTESON, MICHAEL |
FN-53544 |
4 |
15.00 |
4388********7614 |
04336C |
02/25/2018 |
| BULAKUL, KANIN |
FN-50467 |
4 |
10.00 |
4117********8742 |
180512 |
02/25/2018 |
| CABRERA, DAYAK |
FN-53365 |
4 |
59.00 |
5403********5733 |
211414 |
02/25/2018 |
| CABRERA, RAFAEL |
FN-53615 |
4 |
59.00 |
5403********5733 |
211415 |
02/25/2018 |
| CARDOZA, ANTHONY |
FN-51890 |
4 |
65.00 |
4147********8115 |
04339D |
02/25/2018 |
| CARNEY, ADINA |
FN-51778 |
4 |
55.00 |
4833********1856 |
040112 |
02/25/2018 |
| CHANG, JOCELYN |
FN-50640 |
4 |
69.00 |
4388********1183 |
04335C |
02/25/2018 |
| CHRISTENSON, AMY |
FN-53378 |
4 |
55.00 |
5466********6521 |
04338P |
02/25/2018 |
| CONNOLLY, ANNE-MARIE |
FN-61460 |
4 |
65.00 |
4250********2730 |
990071 |
02/25/2018 |
| COOMBS, CAROLYN |
FN-53036 |
4 |
30.00 |
4147********0840 |
04337I |
02/25/2018 |
| CORBIN, CHERYL |
FN-53138 |
4 |
65.00 |
3772*******1008 |
106300 |
02/25/2018 |
| DANIEL, JEFF |
FN-50619 |
4 |
60.00 |
4251********1201 |
025210 |
02/25/2018 |
| DAWKINS, ROGELIO |
FN-53671 |
4 |
55.00 |
5524********3999 |
96468Z |
02/25/2018 |
| DIAS, DIANE |
FN-53488 |
4 |
50.00 |
4815********7768 |
180516 |
02/25/2018 |
| DORFMAN, TRACY |
FN-53126 |
4 |
55.00 |
4147********1178 |
04342D |
02/25/2018 |
| DURYEE, ROBIN |
FN-51905 |
4 |
69.00 |
4388********4904 |
04339C |
02/25/2018 |
| EMENS, SOO |
FN-51806 |
4 |
69.00 |
5595********7967 |
04345Z |
02/25/2018 |
| ESMAIL RATH, WALEAD |
FN-51371 |
4 |
65.00 |
4147********5493 |
04349D |
02/25/2018 |
| EWALD, SOPHIE |
FN-52156 |
4 |
55.00 |
4147********3335 |
04346C |
02/25/2018 |
| FERREIRA, TONY |
FN-53935 |
4 |
69.00 |
5451********9011 |
02596Z |
02/25/2018 |
| FINKLE, DUSTIN |
FN-51904 |
4 |
55.00 |
5378********0160 |
04347Z |
02/25/2018 |
| FISCHER, LOUISE |
FN-50150 |
4 |
55.00 |
4388********0281 |
04348C |
02/25/2018 |
| FLYNN, KATIE |
FN-52137 |
4 |
55.00 |
5593********2853 |
04351S |
02/25/2018 |
| FRIED, AMANDA |
FN-51986 |
4 |
65.00 |
4147********7898 |
04350I |
02/25/2018 |
| FRIED, JOSH |
FN-51750 |
4 |
35.00 |
4121********7872 |
04349D |
02/25/2018 |
| FRIEDLANDER, MARK |
FN-51492 |
4 |
50.00 |
4636********1578 |
025224 |
02/25/2018 |
| FURMANIAK, RALPH |
FN-53475 |
4 |
69.00 |
4809********9750 |
056798 |
02/25/2018 |
| GALARZA, EDGARDO |
FN-52139 |
4 |
59.00 |
5403********5166 |
211416 |
02/25/2018 |
| GALLI, MARIA |
FN-53618 |
4 |
69.00 |
4916********0068 |
014580 |
02/25/2018 |
| GALLIN, JULIANA |
FN-50932 |
4 |
50.00 |
4400********4209 |
01362A |
02/25/2018 |
| GAVIN-LEE, BEVERLY |
FN-50566 |
4 |
60.00 |
4185********8619 |
04351G |
02/25/2018 |
| GOEL, MADHULIKA |
FN-51756 |
4 |
69.00 |
4100********4283 |
96450D |
02/25/2018 |
| GONZALEZ, MARGARITA |
FN-53046 |
4 |
55.00 |
3767*******2007 |
157309 |
02/25/2018 |
| GOTERA, MANUEL |
FN-52135 |
4 |
55.00 |
5403********9724 |
110145 |
02/25/2018 |
| GRAGER, TAYLOR |
FN-51509 |
4 |
69.00 |
4833********3780 |
050112 |
02/25/2018 |
| GRANT, DANIEL |
FN-51717 |
4 |
59.00 |
4147********2666 |
04357I |
02/25/2018 |
| GRAVINO, THOMAS |
FN-51782 |
4 |
55.00 |
4815********0793 |
140513 |
02/25/2018 |
| HA, PHAN |
FN-53407 |
4 |
69.00 |
5199********5969 |
04360Z |
02/25/2018 |
| HAGY, MATT |
FN-53345 |
4 |
69.00 |
4465********8141 |
025175 |
02/25/2018 |
| HAMLIN, TAMMY |
FN-50653 |
4 |
50.00 |
4815********8642 |
160310 |
02/25/2018 |
| HANSEN, MICHELLE |
FN-53906 |
4 |
55.00 |
3712*******5024 |
122040 |
02/25/2018 |
| HASELKORN, ATERET |
FN-52157 |
4 |
59.00 |
4388********7008 |
04359C |
02/25/2018 |
| HAYES, CATHERINE |
FN-53163 |
4 |
69.00 |
5117********5449 |
04352B |
02/25/2018 |
| HENNESSEY, LAUREN |
FN-51109 |
4 |
69.00 |
4117********5232 |
180619 |
02/25/2018 |
| HERRIAN, JASMIN |
FN-53250 |
4 |
59.00 |
4833********7934 |
050112 |
02/25/2018 |
| HILL, CAROLINE |
FN-50030 |
4 |
45.00 |
4266********7202 |
04363C |
02/25/2018 |
| HITE, TIFFANY |
FN-50645 |
4 |
60.00 |
4465********1101 |
025172 |
02/25/2018 |
| HOLCOMBE, SARAH |
FN-53482 |
4 |
50.00 |
4147********9321 |
04365I |
02/25/2018 |
| HORT, EVAN |
FN-51916 |
4 |
65.00 |
4266********3679 |
04367C |
02/25/2018 |
| HOUGHTON, JULIA |
FN-50499 |
4 |
45.00 |
4266********0012 |
04364C |
02/25/2018 |
| HOWELL, CHARLES |
FN-53601 |
4 |
59.00 |
4778********0223 |
566666 |
02/25/2018 |
| HUME, CHRISTIAN |
FN-51912 |
4 |
59.00 |
4147********2019 |
04367C |
02/25/2018 |
| HUNTER, ANDREW |
FN-53879 |
4 |
69.00 |
4693********6978 |
566665 |
02/25/2018 |
| IVATT, GARETH |
FN-53085 |
4 |
69.00 |
4342********7180 |
052984 |
02/25/2018 |
| JACOBS, RANDI |
FN-53658 |
4 |
59.00 |
4427********9164 |
050112 |
02/25/2018 |
| JOH, CHRISTINA |
FN-50029 |
4 |
45.00 |
5466********9358 |
97163P |
02/25/2018 |
| JOHNSON, LANGSTON |
FN-52173 |
4 |
59.00 |
4147********2011 |
04370D |
02/25/2018 |
| JONG, WENDY |
FN-51921 |
4 |
45.00 |
4862********6128 |
04376A |
02/25/2018 |
| JUILLARD, CATHERINE |
FN-51816 |
4 |
65.00 |
4147********4257 |
04371D |
02/25/2018 |
| KARAGEORGE, JASON |
FN-51660 |
4 |
50.00 |
5262********6844 |
219302 |
02/25/2018 |
| KAUFMANN, MARCY |
FN-50005 |
4 |
45.00 |
4147********4505 |
04203D |
02/25/2018 |
| KIRLIN, HEATHER |
FN-53463 |
4 |
69.00 |
4147********9981 |
04375D |
02/25/2018 |
| KLUNDT, CHRISTOPHER |
FN-53145 |
4 |
60.00 |
4489********8159 |
025295 |
02/25/2018 |
| KLUNDT, EMILY |
FN-51323 |
4 |
60.00 |
4489********8159 |
025266 |
02/25/2018 |
| KNUP, SARAH |
FN-51596 |
4 |
69.00 |
3717*******5007 |
166300 |
02/25/2018 |
| KOEHLER, ZOE |
FN-53997 |
4 |
59.00 |
4147********9453 |
01307D |
02/25/2018 |
| KOWALSKI, JAMES |
FN-48250 |
4 |
45.00 |
4388********7339 |
04377D |
02/25/2018 |
| KUCZENSKI, JENNIFER |
FN-51885 |
4 |
55.00 |
4341********5169 |
025015 |
02/25/2018 |
| KUMAR, ROGER |
FN-48272 |
4 |
51.00 |
4147********3960 |
04378D |
02/25/2018 |
| LAGARDERE, JON |
FN-53192 |
4 |
59.00 |
4833********6311 |
050112 |
02/25/2018 |
| LAPIDUS, APRIL |
FN-50440 |
4 |
45.00 |
4003********8329 |
04381B |
02/25/2018 |
| LARDENT, RANAN |
FN-61474 |
4 |
65.00 |
5424********4326 |
97539P |
02/25/2018 |
| LI, JINGWEI |
FN-50635 |
4 |
69.00 |
4815********5469 |
140716 |
02/25/2018 |
| LIEN, KERRY |
FN-51168 |
4 |
50.00 |
4815********7087 |
100810 |
02/25/2018 |
| LITT, NATASHA |
FN-52294 |
4 |
55.00 |
4388********9511 |
04382D |
02/25/2018 |
| LONG, JOE |
FN-52046 |
4 |
45.00 |
4342********7493 |
029295 |
02/25/2018 |
| LOSEKOOT, KARL |
FN-53007 |
4 |
65.00 |
5595********0574 |
04386Z |
02/25/2018 |
| MACKSOOD, JAMES |
FN-52007 |
4 |
55.00 |
4342********6711 |
036805 |
02/25/2018 |
| MARAR, DEVAN |
FN-51556 |
4 |
50.00 |
4147********8552 |
04401D |
02/25/2018 |
| MARAR, KIM |
FN-53387 |
4 |
50.00 |
4147********8552 |
04396D |
02/25/2018 |
| MARCHETTI, MARY |
FN-50754 |
4 |
60.00 |
4388********5665 |
04388C |
02/25/2018 |
| MARPLE, JAMES |
FN-53917 |
4 |
59.00 |
6011********0314 |
02523R |
02/25/2018 |
| MARTIN, KATY |
FN-51838 |
4 |
65.00 |
4400********3753 |
09796D |
02/25/2018 |
| MASON, BOB |
FN-51358 |
4 |
50.00 |
5392********3070 |
11521B |
02/25/2018 |
| MATTOON, SCOTT |
FN-53513 |
4 |
65.00 |
4418********7274 |
805776 |
02/25/2018 |
| MATULA, THEODORE |
FN-51576 |
4 |
60.00 |
4342********7996 |
041958 |
02/25/2018 |
| MAYFIELD, CATHERINE |
FN-53476 |
4 |
59.00 |
4100********9481 |
97395D |
02/25/2018 |
| MCCONLOGUE, HALLIE |
FN-53675 |
4 |
59.00 |
5218********9885 |
02584Z |
02/25/2018 |
| MCDONALD, SARAH |
FN-51517 |
4 |
50.00 |
4924********9291 |
020146 |
02/25/2018 |
| MCELROY, ROBB |
FN-51359 |
4 |
65.00 |
4433********1583 |
025311 |
02/25/2018 |
| MCGRAW, KEEGAN |
FN-53392 |
4 |
69.00 |
4147********5136 |
04393C |
02/25/2018 |
| MCKENZIE, RAYMOND |
FN-61619 |
4 |
55.00 |
3712*******5009 |
162796 |
02/25/2018 |
| MEYERS, AMY |
FN-51920 |
4 |
35.00 |
5466********8131 |
97900P |
02/25/2018 |
| MILLER, VANJA |
FN-51803 |
4 |
55.00 |
3797*******2008 |
130114 |
02/25/2018 |
| MIRANDA, RENEE |
FN-53267 |
4 |
55.00 |
4154********0117 |
990072 |
02/25/2018 |
| MOJDEHI, DAVID |
FN-51105 |
4 |
60.00 |
4266********0667 |
04394C |
02/25/2018 |
| MORGAN, COURTNEY |
FN-52188 |
4 |
65.00 |
4147********8326 |
04398D |
02/25/2018 |
| MURLAND, ELLEN |
FN-51762 |
4 |
55.00 |
4117********9547 |
180313 |
02/25/2018 |
| MYERS, PETER |
FN-53499 |
4 |
59.00 |
5466********1406 |
69564P |
02/25/2018 |
| NAYLOR GUERRERO, ANNAIS |
FN-53831 |
4 |
59.00 |
4586********1250 |
H16105 |
02/25/2018 |
| NELSON, CHRISTOPHER |
FN-51828 |
4 |
60.00 |
4815********8781 |
180316 |
02/25/2018 |
| NOLD, CAROLYN |
FN-53195 |
4 |
65.00 |
4147********3879 |
04402D |
02/25/2018 |
| O SULLIVAN, FRANCES |
FN-53077 |
4 |
65.00 |
4147********8463 |
04407D |
02/25/2018 |
| OKANE, PHILLIP |
FN-50706 |
4 |
50.00 |
5424********0804 |
98178P |
02/25/2018 |
| OKLOTA, CHRIS |
FN-53232 |
4 |
55.00 |
4147********1273 |
04404D |
02/25/2018 |
| OLEA, MARIO |
FN-53284 |
4 |
4.60 |
4465********4000 |
025054 |
02/25/2018 |
| OLSON, CAROL |
FN-53405 |
4 |
69.00 |
4815********0286 |
190014 |
02/25/2018 |
| ORR, KATHERINE |
FN-51046 |
4 |
60.00 |
4147********8559 |
04407D |
02/25/2018 |
| PETERSON, CHARLOTTE |
FN-53017 |
4 |
55.00 |
4400********2219 |
05663D |
02/25/2018 |
| PHILLIPPS, BEN |
FN-53022 |
4 |
65.00 |
4388********0782 |
04406D |
02/25/2018 |
| PINEDA, SARBELIO |
FN-52117 |
4 |
59.00 |
4815********0526 |
180410 |
02/25/2018 |
| POND, MAT |
FN-51375 |
4 |
55.00 |
4342********7961 |
033924 |
02/25/2018 |
| PONSTEIN, NATHANIEL |
FN-50756 |
4 |
60.00 |
4342********0268 |
035078 |
02/25/2018 |
| POTTERVELD, JESSE |
FN-52196 |
4 |
55.00 |
4357********2396 |
04411A |
02/25/2018 |
| RAMAMOORTHI, KARTIK |
FN-52167 |
4 |
65.00 |
4029********2263 |
010154 |
02/25/2018 |
| RHODES, JOSEPH |
FN-53133 |
4 |
65.00 |
4815********1968 |
100916 |
02/25/2018 |
| RIDLEY, EILEEN |
FN-53998 |
4 |
51.00 |
4388********0586 |
04409C |
02/25/2018 |
| RINK, BRIAN |
FN-51786 |
4 |
55.00 |
4552********1759 |
H15709 |
02/25/2018 |
| RIVERA-CARDINEL, SARA |
FN-53999 |
4 |
59.00 |
4147********5114 |
05937D |
02/25/2018 |
| RIVERA-CARDINEL, SHEILA |
FN-53993 |
4 |
19.00 |
4147********5114 |
05937D |
02/25/2018 |
| RODRIGUEZ, MAXIMA |
FN-53109 |
4 |
59.00 |
4342********8228 |
013254 |
02/25/2018 |
| RONEN, HILLARY |
FN-53900 |
4 |
59.00 |
4266********6901 |
04414C |
02/25/2018 |
| ROSZAK, MIKE |
FN-51939 |
4 |
65.00 |
3725*******3001 |
103370 |
02/25/2018 |
| SAN JUAN, DONNA |
FN-53910 |
4 |
59.00 |
4833********9131 |
070112 |
02/25/2018 |
| SANTOS, KRISTY |
FN-53230 |
4 |
69.00 |
4815********8092 |
190111 |
02/25/2018 |
| SARIFI, KAOUTAR |
FN-53305 |
4 |
15.00 |
4342********2754 |
011145 |
02/25/2018 |
| SCHAFFER, BETH |
FN-52161 |
4 |
65.00 |
5466********0807 |
04422Z |
02/25/2018 |
| SCHEINKER, MATTE |
FN-51875 |
4 |
55.00 |
3797*******1000 |
127246 |
02/25/2018 |
| SCHISSEL, MARIA |
FN-51718 |
4 |
69.00 |
4147********5520 |
04425D |
02/25/2018 |
| SCOTT, MICHAEL |
FN-51341 |
4 |
60.00 |
4815********5076 |
140917 |
02/25/2018 |
| SHEEPO, ERIN |
FN-51653 |
4 |
45.00 |
4815********5999 |
190113 |
02/25/2018 |
| SIDDLE, TYSON |
FN-51783 |
4 |
65.00 |
5262********9282 |
235287 |
02/25/2018 |
| SKELTON, NATHAN |
FN-53091 |
4 |
69.00 |
4366********9765 |
020439 |
02/25/2018 |
| SMITH, MICHELLE |
FN-51298 |
4 |
50.00 |
5466********8595 |
70301P |
02/25/2018 |
| SOIFER, AVA |
FN-50657 |
4 |
50.00 |
4400********2474 |
01668A |
02/25/2018 |
| SOMMERS, CHRIS |
FN-53604 |
4 |
59.00 |
5424********7375 |
98845P |
02/25/2018 |
| SPECTOR, SARABETH |
FN-51434 |
4 |
50.00 |
5466********8595 |
70606P |
02/25/2018 |
| SPENCE, NICOLE |
FN-53478 |
4 |
59.00 |
4552********5086 |
H16109 |
02/25/2018 |
| SPYNOPOULOU, ANDROMOACHI |
FN-53655 |
4 |
69.00 |
3772*******4004 |
119917 |
02/25/2018 |
| STEWART, KIMBERLY |
FN-53687 |
4 |
59.00 |
4179********1039 |
115210 |
02/25/2018 |
| STRICKLAND, CYNTHIA |
FN-51064 |
4 |
50.00 |
4400********7184 |
09883B |
02/25/2018 |
| SUNDARRAJA, JANANI |
FN-51313 |
4 |
69.00 |
4147********8788 |
04435D |
02/25/2018 |
| TANG, KHOA |
FN-53882 |
4 |
59.00 |
4640********3543 |
04431C |
02/25/2018 |
| TAPPAN, JOSHUA |
FN-53576 |
4 |
69.00 |
4147********9849 |
04432I |
02/25/2018 |
| TAYLOR-TOBIN, JOSEPHINE |
FN-51305 |
4 |
50.00 |
4388********4057 |
04431C |
02/25/2018 |
| TEDFORD, MATTHEW |
FN-53678 |
4 |
69.00 |
4147********9727 |
04433D |
02/25/2018 |
| TENAZA, LAURIE |
FN-51367 |
4 |
65.00 |
4789********2872 |
090147 |
02/25/2018 |
| THOREN, LAURA |
FN-53418 |
4 |
69.00 |
4867********0918 |
070112 |
02/25/2018 |
| TIERIE, WIEGERT |
FN-51871 |
4 |
55.00 |
4388********9690 |
04432D |
02/25/2018 |
| TILLITT, RUSSELL |
FN-51942 |
4 |
65.00 |
4388********4468 |
04435D |
02/25/2018 |
| TROUSDELL, ASHLEY |
FN-53865 |
4 |
59.00 |
4815********2504 |
150111 |
02/25/2018 |
| TYSON, EVE |
FN-53268 |
4 |
69.00 |
5424********6312 |
99068P |
02/25/2018 |
| TYSON, JONATHAN |
FN-52208 |
4 |
65.00 |
5424********6312 |
99151P |
02/25/2018 |
| VALDEZ, VICTOR |
FN-50710 |
4 |
65.00 |
4693********6373 |
566668 |
02/25/2018 |
| VASQUEZ, NICKI |
FN-53614 |
4 |
59.00 |
4147********9786 |
04437I |
02/25/2018 |
| VERTER, LARRY |
FN-51683 |
4 |
69.00 |
5424********4950 |
99193P |
02/25/2018 |
| VIDRINE, JACQUES |
FN-50867 |
4 |
60.00 |
3717*******4000 |
181987 |
02/25/2018 |
| VOLNY, NADIA |
FN-51525 |
4 |
55.00 |
4266********8210 |
04440A |
02/25/2018 |
| WAITE, JEFF |
FN-51883 |
4 |
69.00 |
4388********9013 |
04439D |
02/25/2018 |
| WAITE, MICHELLE |
FN-51408 |
4 |
69.00 |
4388********9013 |
04441D |
02/25/2018 |
| WAITE, TYLER |
FN-51568 |
4 |
69.00 |
4388********9013 |
04442D |
02/25/2018 |
| WALLY, LISA |
FN-53994 |
4 |
51.00 |
4388********0586 |
04441C |
02/25/2018 |
| WALSH, NATHAN |
FN-51915 |
4 |
55.00 |
4342********7989 |
087251 |
02/25/2018 |
| WEBBER, JESSICA |
FN-51431 |
4 |
69.00 |
4366********9765 |
015805 |
02/25/2018 |
| WEISS, ARTHUR |
FN-51669 |
4 |
65.00 |
4693********6838 |
566669 |
02/25/2018 |
| WILLIAMS, GAELEN |
FN-53651 |
4 |
69.00 |
4388********5313 |
04444C |
02/25/2018 |
| WILLIAMS, SUSAN |
FN-51940 |
4 |
65.00 |
4693********9475 |
566670 |
02/25/2018 |
| WILSON, DEVIN |
FN-53472 |
4 |
59.00 |
4342********8640 |
017748 |
02/25/2018 |
| WINDESHEIM, NANCY |
FN-53542 |
4 |
59.00 |
5424********3609 |
99471P |
02/25/2018 |
| WOLF, MARTIN |
FN-51527 |
4 |
60.00 |
4400********3108 |
08479A |
02/25/2018 |
| WOOD, SHARON |
FN-52154 |
4 |
50.00 |
4388********7105 |
04446C |
02/25/2018 |
| WOODS, MATTHEW |
FN-50297 |
4 |
45.00 |
5178********3864 |
04456B |
02/25/2018 |
| ZIMMERMAN, JAMES |
FN-53650 |
4 |
59.00 |
4266********4446 |
04447C |
02/25/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
727.00 |
| 33 |
MasterCard |
1931.00 |
| 148 |
Visa |
8591.60 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11308.60 |