Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGOSTO JR., JOAQUIN |
HS-020310 |
1 |
23.31 |
5465********4000 |
003475 |
08/01/2018 |
| AGUANSKI, PETER |
HS-018724 |
1 |
23.31 |
4000********6225 |
416392 |
08/01/2018 |
| ALAMO, SHIRLEY |
HS-020691 |
1 |
23.31 |
4549********9123 |
829318 |
08/01/2018 |
| ALBAHACA, ANGELA |
HS-020806 |
1 |
23.31 |
4737********7806 |
027199 |
08/01/2018 |
| ANDERSON, SHELBY |
HS-020628 |
1 |
23.31 |
4270********4467 |
072355 |
08/01/2018 |
| ANDUJAR, GABRIELLE |
HS-020368 |
1 |
23.31 |
4400********3471 |
09691B |
08/01/2018 |
| ANGELES, VIVIAN |
HS-019014 |
1 |
23.31 |
4400********1649 |
01209C |
08/01/2018 |
| APONTE, JOSUE |
HS-019995 |
1 |
23.31 |
4737********7941 |
099216 |
08/01/2018 |
| APONTE, MICHELLE |
HS-020190 |
1 |
23.31 |
4737********7941 |
099216 |
08/01/2018 |
| ATKINS, SARAH |
HS-020645 |
1 |
19.35 |
4430********6781 |
398403 |
08/01/2018 |
| AUGENTI, ALICIA |
HS-020625 |
1 |
23.31 |
4347********4092 |
052307 |
08/01/2018 |
| BACHMANN, PATTY |
HS-016936 |
1 |
5.00 |
4147********6831 |
00671C |
08/01/2018 |
| BAUER, WAYNE |
HS-020841 |
1 |
23.31 |
5466********5190 |
38679P |
08/01/2018 |
| BAYNE, CATHLEEN |
HS-018735 |
1 |
29.31 |
4147********5019 |
001892 |
08/01/2018 |
| BELMONT, NICOLE |
HS-020827 |
1 |
23.31 |
4608********5462 |
635559 |
08/01/2018 |
| BLAIR, KATHY |
HS-016940 |
1 |
23.31 |
4744********0998 |
182230 |
08/01/2018 |
| BOWEN, MILLARD |
HS-020769 |
1 |
23.31 |
4262********7224 |
72355F |
08/01/2018 |
| BRANSON, DARRELL |
HS-019119 |
1 |
23.31 |
4147********4638 |
00664C |
08/01/2018 |
| BRASFIELD, JOHN R |
HS-019805 |
1 |
23.31 |
4204********0549 |
012355 |
08/01/2018 |
| BROCK, HALEY |
HS-020094 |
1 |
23.31 |
5178********1187 |
00673Z |
08/01/2018 |
| BROWN, TAYLOR |
HS-019967 |
1 |
23.31 |
4828********6017 |
068792 |
08/01/2018 |
| BUEHLER, HANS-JOACHIM |
HS-019831 |
1 |
23.31 |
4690********5457 |
889030 |
08/01/2018 |
| BURGIO, MATTHEW |
HS-019954 |
1 |
23.31 |
4356********2668 |
102739 |
08/01/2018 |
| BURKE, GREG |
HS-020795 |
1 |
23.31 |
4423********2051 |
001401 |
08/01/2018 |
| BURKE, KEVIN |
HS-016168 |
1 |
23.31 |
4833********3269 |
052307 |
08/01/2018 |
| BYRON, MARIA ANTONIETA |
HS-019842 |
1 |
23.31 |
5466********2125 |
38887P |
08/01/2018 |
| CABRERA, RENE |
HS-020749 |
1 |
46.62 |
4147********3444 |
00678D |
08/01/2018 |
| CARDENAS, BLADIMIR |
HS-020777 |
1 |
23.31 |
4737********3571 |
068249 |
08/01/2018 |
| CARNEVALE, CONNOR |
HS-020799 |
1 |
23.31 |
4833********9970 |
052307 |
08/01/2018 |
| CARRANO, MARILYN |
HS-019275 |
1 |
23.31 |
3710*******2007 |
108766 |
08/01/2018 |
| CASH, ANN |
HS-020088 |
1 |
23.31 |
4400********0956 |
00240D |
08/01/2018 |
| CHRISTO, MICHAEL |
HS-020148 |
1 |
23.31 |
4552********4716 |
H64744 |
08/01/2018 |
| CHRISTO, RICK |
HS-020412 |
1 |
23.31 |
5358********1618 |
01487P |
08/01/2018 |
| CLERMONT, RAPHAEL |
HS-020751 |
1 |
23.31 |
5312********8469 |
192930 |
08/01/2018 |
| COLLINS, RUBY |
HS-020682 |
1 |
46.62 |
5466********4774 |
38998P |
08/01/2018 |
| CONNER, ELIZABETH |
HS-020875 |
1 |
23.31 |
4270********7389 |
001216 |
08/01/2018 |
| CRILLI, JOHN |
HS-020774 |
1 |
23.31 |
4737********2929 |
092921 |
08/01/2018 |
| DAGOSTINO, JOHN |
HS-019215 |
1 |
22.47 |
4802********8158 |
006879 |
08/01/2018 |
| DAMIANO, MICHAEL |
HS-019573 |
1 |
23.31 |
4147********8192 |
001215 |
08/01/2018 |
| DENGELEGI, DYLAN |
HS-020630 |
1 |
23.31 |
5178********9514 |
00693Z |
08/01/2018 |
| DI BELLA, PETE |
HS-019753 |
1 |
42.65 |
4147********3096 |
00687C |
08/01/2018 |
| DICOSTA, JUDY |
HS-020893 |
1 |
23.31 |
4270********7854 |
072356 |
08/01/2018 |
| DILTS, GEORGE |
HS-020745 |
1 |
23.31 |
4400********9571 |
05429D |
08/01/2018 |
| DUNAWAY, JORDAN |
HS-020892 |
1 |
23.31 |
4737********8807 |
052498 |
08/01/2018 |
| DURAND, HUNTER |
HS-020185 |
1 |
23.31 |
4737********1345 |
093183 |
08/01/2018 |
| EASLER, RYAN |
HS-020776 |
1 |
23.31 |
4599********5630 |
H64766 |
08/01/2018 |
| EDWARDS, JENNY |
HS-020050 |
1 |
46.62 |
4270********9262 |
072356 |
08/01/2018 |
| EDZKOWSKI, MATTHEW |
HS-018538 |
1 |
23.31 |
4888********5382 |
01320A |
08/01/2018 |
| ESSLEY, SHANTELLE |
HS-020166 |
1 |
23.31 |
4024********8673 |
024635 |
08/01/2018 |
| ESTES, BARBARA |
HS-018965 |
1 |
23.31 |
3715*******5007 |
126306 |
08/01/2018 |
| FECITT, NICHOLAS |
HS-020756 |
1 |
23.31 |
4853********6557 |
042356 |
08/01/2018 |
| FENELON, EMEROSE |
HS-019957 |
1 |
23.31 |
4270********3305 |
072356 |
08/01/2018 |
| FERNANDEZ, RODOLFO |
HS-020295 |
1 |
23.31 |
5312********6621 |
162339 |
08/01/2018 |
| FERRAIOLA, JAMES |
HS-019834 |
1 |
23.31 |
4270********0408 |
072356 |
08/01/2018 |
| FESTA, THOMAS |
HS-019723 |
1 |
23.31 |
5312********9228 |
142531 |
08/01/2018 |
| FILLEY, VICKY |
HS-019149 |
1 |
23.31 |
4259********2374 |
00695C |
08/01/2018 |
| FOURNIER, RUBEN |
HS-020872 |
1 |
23.31 |
5466********8482 |
39193P |
08/01/2018 |
| GAHABKA, WILHELM |
HS-020861 |
1 |
23.31 |
4147********2908 |
00692C |
08/01/2018 |
| GANTNER, JOHN |
HS-015249 |
1 |
11.24 |
4388********9780 |
00693C |
08/01/2018 |
| GARCIA JIMENEZ, ERNESTO |
HS-019990 |
1 |
23.31 |
4355********5411 |
134105 |
08/01/2018 |
| GASHI, ILIR |
HS-020879 |
1 |
23.31 |
4400********6994 |
00077A |
08/01/2018 |
| GASTON, JOSE |
HS-019994 |
1 |
23.31 |
4270********2706 |
072356 |
08/01/2018 |
| GHINAZZI, GINA |
HS-020882 |
1 |
23.31 |
5424********7641 |
292581 |
08/01/2018 |
| GIBBONS, VALERIE |
HS-019213 |
1 |
23.31 |
4828********0036 |
010531 |
08/01/2018 |
| GILIBERTO, JUDITH |
HS-017353 |
1 |
29.31 |
4833********0075 |
062307 |
08/01/2018 |
| GOMEZ, VIVIAN |
HS-020294 |
1 |
42.65 |
4479********1813 |
001964 |
08/01/2018 |
| GORTON, CHRISTY |
HS-020755 |
1 |
23.31 |
4147********6529 |
00697D |
08/01/2018 |
| GRAF, DAVID |
HS-020866 |
1 |
23.31 |
4411********7153 |
062307 |
08/01/2018 |
| GRECO, MICHAEL |
HS-020890 |
1 |
46.62 |
4400********8169 |
00618D |
08/01/2018 |
| GREENBERG, DARREN |
HS-020547 |
1 |
46.62 |
5466********1252 |
46529P |
08/01/2018 |
| GUERRERO, MERCEDES |
HS-020619 |
1 |
23.31 |
4355********2426 |
134107 |
08/01/2018 |
| GUNTER, CAMERON |
HS-019626 |
1 |
23.31 |
4270********3679 |
072356 |
08/01/2018 |
| HALBING, KATHLEEN |
HS-019511 |
1 |
5.00 |
3732*******2010 |
103500 |
08/01/2018 |
| HAMLIN, NEIL |
HS-020891 |
1 |
23.31 |
4737********6356 |
087878 |
08/01/2018 |
| HARTFORD, SHELLY |
HS-019305 |
1 |
23.31 |
4552********1255 |
H64746 |
08/01/2018 |
| HARTMAN, QUINN |
HS-020632 |
1 |
23.31 |
4351********7864 |
088282 |
08/01/2018 |
| HERNANDEZ, JARED |
HS-020741 |
1 |
23.31 |
4744********6318 |
182336 |
08/01/2018 |
| HESSLER, CONSTANCE |
HS-016189 |
1 |
29.31 |
3713*******3011 |
153972 |
08/01/2018 |
| HILTON, CANDI |
HS-019533 |
1 |
23.31 |
3725*******4000 |
146582 |
08/01/2018 |
| HILTON, TROY |
HS-020862 |
1 |
23.31 |
3725*******3028 |
165364 |
08/01/2018 |
| JAEGER, DAVID |
HS-019991 |
1 |
23.31 |
4680********6563 |
249719 |
08/01/2018 |
| JOHNSON, COURTNEY |
HS-020728 |
1 |
23.31 |
4355********3283 |
136090 |
08/01/2018 |
| JOHNSON, JOSEPH SCOTT |
HS-019856 |
1 |
23.31 |
4270********7104 |
072357 |
08/01/2018 |
| JOHNSON, TOM |
HS-020511 |
1 |
46.62 |
4636********9986 |
001444 |
08/01/2018 |
| JOHNSTON, TIM |
HS-020679 |
1 |
23.31 |
4744********7001 |
102839 |
08/01/2018 |
| JONES, DIANNA |
HS-020260 |
1 |
40.16 |
5474********9732 |
00954G |
08/01/2018 |
| JUDKINS, CHRIS |
HS-018883 |
1 |
23.31 |
5466********3971 |
00719Z |
08/01/2018 |
| KEESLING, JAMES |
HS-020775 |
1 |
23.31 |
4388********3220 |
00714C |
08/01/2018 |
| KELLY, IAN |
HS-020178 |
1 |
23.31 |
4737********6894 |
006636 |
08/01/2018 |
| KING, ALEXANDER |
HS-019765 |
1 |
21.19 |
4270********9015 |
072357 |
08/01/2018 |
| LI, XIAOMING |
HS-015856 |
1 |
23.31 |
4100********7472 |
66384C |
08/01/2018 |
| LOPEZ, RICARDO |
HS-020811 |
1 |
23.31 |
4737********7016 |
073239 |
08/01/2018 |
| LOWE, ALEX |
HS-020826 |
1 |
23.31 |
4608********5462 |
635723 |
08/01/2018 |
| MACDONALD, MALCOLM |
HS-020797 |
1 |
23.31 |
6011********3467 |
00126R |
08/01/2018 |
| MACMILLAN, MARGARET |
HS-020482 |
1 |
23.31 |
4737********2792 |
048186 |
08/01/2018 |
| MARIN, LUIS |
HS-018579 |
1 |
23.31 |
5424********3204 |
291824 |
08/01/2018 |
| MARIN, MANUELA |
HS-018454 |
1 |
23.31 |
5312********7796 |
172239 |
08/01/2018 |
| MARTIN, JONATHAN |
HS-020759 |
1 |
23.31 |
4270********5092 |
072357 |
08/01/2018 |
| MASON, BRENDA |
HS-013346 |
1 |
23.31 |
4147********6782 |
00718C |
08/01/2018 |
| MASON, DONNA |
HS-018738 |
1 |
23.31 |
5284********8101 |
463682 |
08/01/2018 |
| MATERIALE, MARIAH |
HS-018619 |
1 |
23.31 |
4737********5387 |
094805 |
08/01/2018 |
| MAXWELL, MICHAEL |
HS-016543 |
1 |
23.31 |
4147********6360 |
00723D |
08/01/2018 |
| MAYCROFT, SCOTT |
HS-017729 |
1 |
23.31 |
5424********2641 |
291825 |
08/01/2018 |
| MCCABE, WANDA |
HS-013563 |
1 |
23.31 |
4024********0457 |
024657 |
08/01/2018 |
| MCCLEARY, DENISE |
HS-017538 |
1 |
23.31 |
4270********6268 |
001933 |
08/01/2018 |
| MCKIERNAN, DONALD |
HS-017257 |
1 |
23.31 |
4147********2030 |
00720C |
08/01/2018 |
| MIGLIACCI, TOBY |
HS-020476 |
1 |
23.31 |
6011********7641 |
00110B |
08/01/2018 |
| MOHRMAN, WILLIAM |
HS-020128 |
1 |
19.35 |
3710*******9005 |
179575 |
08/01/2018 |
| MONDRAGON, GUS |
HS-020696 |
1 |
23.31 |
4147********8165 |
00723D |
08/01/2018 |
| MONTGOMERY, KRISTI |
HS-020634 |
1 |
23.31 |
5465********5118 |
007189 |
08/01/2018 |
| MOORE, JOSEPH |
HS-020078 |
1 |
23.31 |
4430********8148 |
398071 |
08/01/2018 |
| MORALES, YOANDY |
HS-019293 |
1 |
23.31 |
4270********1399 |
072357 |
08/01/2018 |
| MURPHY, DANIEL |
HS-018459 |
1 |
23.31 |
5424********2519 |
292588 |
08/01/2018 |
| NICHOLS, GLENN |
HS-017669 |
1 |
46.62 |
5466********3706 |
39846P |
08/01/2018 |
| NINO, ALVARO |
HS-020401 |
1 |
23.31 |
4833********9378 |
072307 |
08/01/2018 |
| OLIVA, KERIN |
HS-017577 |
1 |
23.31 |
6011********3311 |
00141Q |
08/01/2018 |
| OLSON, DANIEL |
HS-020262 |
1 |
23.31 |
4266********8580 |
00732B |
08/01/2018 |
| PAGE, RYAN |
HS-019880 |
1 |
23.31 |
5178********3577 |
00738B |
08/01/2018 |
| PALMER, JENNIFER |
HS-018622 |
1 |
23.31 |
4003********1453 |
00734C |
08/01/2018 |
| PERNO, JAMES |
HS-020729 |
1 |
46.62 |
5424********3360 |
39916P |
08/01/2018 |
| PETTINATI, WILLIAM |
HS-019791 |
1 |
52.62 |
5466********7226 |
00737B |
08/01/2018 |
| PHAM, ANNA |
HS-020678 |
1 |
29.31 |
4270********6654 |
072357 |
08/01/2018 |
| PINSON, CLAUDIA |
HS-020389 |
1 |
23.31 |
4661********1533 |
088757 |
08/01/2018 |
| PINSON, MICKEY |
HS-020388 |
1 |
19.35 |
4661********1533 |
088374 |
08/01/2018 |
| PINTHER, EVAN |
HS-017867 |
1 |
11.24 |
4400********4170 |
03297C |
08/01/2018 |
| PISTONE, NICOLE |
HS-018574 |
1 |
23.31 |
4744********5013 |
142930 |
08/01/2018 |
| PLAZEWSKI, JESSICA |
HS-020192 |
1 |
23.31 |
4270********6011 |
072357 |
08/01/2018 |
| PLAZEWSKI, MICHAEL |
HS-020191 |
1 |
23.31 |
4270********6011 |
072358 |
08/01/2018 |
| POLSELLI, TANYA |
HS-018401 |
1 |
46.62 |
4737********3728 |
086733 |
08/01/2018 |
| PONIMANSKY, MIGUEL |
HS-020784 |
1 |
23.31 |
4737********3571 |
034653 |
08/01/2018 |
| POPE, BRIAN |
HS-020792 |
1 |
38.69 |
4270********3133 |
001261 |
08/01/2018 |
| RAMIREZ, DIANA |
HS-020568 |
1 |
23.31 |
4737********8426 |
098255 |
08/01/2018 |
| RATHJEN, CAROLE |
HS-020439 |
1 |
23.31 |
4839********1013 |
00746B |
08/01/2018 |
| REYES, DESTINY |
HS-018515 |
1 |
23.31 |
4270********9383 |
072358 |
08/01/2018 |
| RICE, JEFFREY |
HS-018664 |
1 |
23.31 |
4060********3161 |
00726C |
08/01/2018 |
| RIVERA, BEN |
HS-020555 |
1 |
23.31 |
4355********3091 |
138115 |
08/01/2018 |
| RIVERA, CHRIS |
HS-020684 |
1 |
19.35 |
4549********9123 |
205506 |
08/01/2018 |
| ROBERTSON, KARRIE |
HS-014551 |
1 |
46.62 |
5312********5850 |
132635 |
08/01/2018 |
| RODRIGUEZ, AMADOR |
HS-020557 |
1 |
23.31 |
5424********0074 |
292592 |
08/01/2018 |
| ROMERO, DANIEL |
HS-020591 |
1 |
69.93 |
4037********7454 |
601032 |
08/01/2018 |
| ROSENBLUM, MARY |
HS-020235 |
1 |
29.31 |
4270********5265 |
072358 |
08/01/2018 |
| ROSS, JIM |
HS-019860 |
1 |
43.31 |
5348********8580 |
142839 |
08/01/2018 |
| RUISI, JOSEPH |
HS-020654 |
1 |
23.31 |
5311********9341 |
001609 |
08/01/2018 |
| RUSSO, MICHAEL |
HS-018593 |
1 |
23.31 |
4266********7339 |
00743D |
08/01/2018 |
| RYDER, WILLARD |
HS-020714 |
1 |
23.31 |
5312********6893 |
132730 |
08/01/2018 |
| SALGADO, CLAUDIA |
HS-020704 |
1 |
42.65 |
4270********7207 |
072358 |
08/01/2018 |
| SANCHEZ, CARY |
HS-018895 |
1 |
23.31 |
5524********1466 |
00407Z |
08/01/2018 |
| SANIN ARTILES, KENIA |
HS-020639 |
1 |
23.31 |
4833********7247 |
082307 |
08/01/2018 |
| SANTOS, MICHAEL |
HS-018990 |
1 |
65.96 |
4733********4834 |
052358 |
08/01/2018 |
| SBARRA, NATHANIEL |
HS-019184 |
1 |
23.31 |
5465********2054 |
002352 |
08/01/2018 |
| SCULL, JACOB |
HS-019989 |
1 |
21.19 |
4833********9304 |
082307 |
08/01/2018 |
| SELLARS, SEAN |
HS-020010 |
1 |
23.31 |
4270********0439 |
072358 |
08/01/2018 |
| SEYMOUR, MARY |
HS-019935 |
1 |
23.31 |
4737********9439 |
050621 |
08/01/2018 |
| SHEETS, ZACHARY |
HS-020803 |
1 |
23.31 |
4355********0820 |
138134 |
08/01/2018 |
| SIEGFRIED, BRANDON |
HS-020138 |
1 |
23.31 |
5481********0245 |
00195Z |
08/01/2018 |
| SILLIE, ALEX |
HS-018748 |
1 |
23.31 |
4270********3680 |
072358 |
08/01/2018 |
| SINGH, DEAN |
HS-020809 |
1 |
23.31 |
5348********6448 |
162930 |
08/01/2018 |
| SISSON, PHILLIP |
HS-020859 |
1 |
46.62 |
5466********6082 |
47112Z |
08/01/2018 |
| SKELTON, TRACI |
HS-019800 |
1 |
23.31 |
4121********0323 |
00752B |
08/01/2018 |
| SLAYTON, HEATHER |
HS-019905 |
1 |
29.31 |
4400********4033 |
03005D |
08/01/2018 |
| SLINGWINE, BRITTANY |
HS-018390 |
1 |
23.31 |
4453********8172 |
300397 |
08/01/2018 |
| SMITH, ROBERT |
HS-020164 |
1 |
23.31 |
4608********7874 |
635854 |
08/01/2018 |
| SOSTER RODRIGUE, HECTOR |
HS-020852 |
1 |
23.31 |
4355********9552 |
138156 |
08/01/2018 |
| STACY, SAVANNAH |
HS-020752 |
1 |
23.31 |
4342********9561 |
055000 |
08/01/2018 |
| STEVENSON, MARIE |
HS-020763 |
1 |
23.31 |
4270********0858 |
072358 |
08/01/2018 |
| STEWART, ADAM |
HS-020656 |
1 |
23.31 |
4647********6434 |
064568 |
08/01/2018 |
| STRASBURGER, SILVANA |
HS-015071 |
1 |
23.31 |
5465********5415 |
003271 |
08/01/2018 |
| STRASBURGER, VICTOR |
HS-020832 |
1 |
23.31 |
5465********6544 |
003272 |
08/01/2018 |
| STYNER, BERND |
HS-019974 |
1 |
23.31 |
4264********0324 |
07517D |
08/01/2018 |
| STYNER, MOJGAN |
HS-019960 |
1 |
23.31 |
4400********2876 |
03408B |
08/01/2018 |
| SUTPHEN, CHRISTINE |
HS-020623 |
1 |
23.31 |
6011********2782 |
00154R |
08/01/2018 |
| SWINDOLL, ALI |
HS-020271 |
1 |
23.31 |
4737********9576 |
085562 |
08/01/2018 |
| TORRES, CESAR |
HS-020317 |
1 |
23.31 |
5312********5899 |
152031 |
08/01/2018 |
| TORRES, FELIX |
HS-019574 |
1 |
23.31 |
5595********3486 |
60103Z |
08/01/2018 |
| VELOTTI, RJ |
HS-020692 |
1 |
23.31 |
4100********8057 |
02321G |
08/01/2018 |
| VERNUM, MOLLY |
HS-020172 |
1 |
46.62 |
4552********1637 |
H67078 |
08/01/2018 |
| VITTINI, MARSHLY |
HS-018414 |
1 |
23.31 |
4270********1584 |
072358 |
08/01/2018 |
| VITUG, ROSEMARIE |
HS-017817 |
1 |
25.71 |
4270********9375 |
072358 |
08/01/2018 |
| VIVIANCO, CHRISTOPHER |
HS-019627 |
1 |
23.31 |
5312********6229 |
112934 |
08/01/2018 |
| WARD, TYRONE |
HS-020090 |
1 |
23.31 |
4737********7749 |
008862 |
08/01/2018 |
| WERNER, BRIAN |
HS-019857 |
1 |
23.31 |
4388********5533 |
00768B |
08/01/2018 |
| WILLIAMS, ERIK |
HS-020638 |
1 |
23.31 |
4351********8680 |
088472 |
08/01/2018 |
| WILLMAN, JACQUIE |
HS-018903 |
1 |
23.31 |
3795*******1005 |
147685 |
08/01/2018 |
| WILSON, SHAWN |
HS-020528 |
1 |
23.31 |
5465********5883 |
003482 |
08/01/2018 |
| WINCHELL, BRIAN |
HS-018878 |
1 |
23.31 |
3715*******5009 |
113267 |
08/01/2018 |
| YERO, JUAN MIGUEL |
HS-019461 |
1 |
23.31 |
4744********9837 |
132538 |
08/01/2018 |
| ZAKRAYSEK, GAIL |
HS-020742 |
1 |
23.31 |
4465********0457 |
001967 |
08/01/2018 |
| ZAVALA, ERICA |
HS-020433 |
1 |
23.31 |
5148********4119 |
00765B |
08/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
193.52 |
| 42 |
MasterCard |
1185.04 |
| 133 |
Visa |
3375.75 |
| 4 |
Discover |
93.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4847.55 |