Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BLAYNE |
RW-9150 |
1 |
49.00 |
4473********8267 |
045609 |
08/10/2018 |
| AGEE, KEN |
RW-9242 |
1 |
88.00 |
5128********5241 |
589140 |
08/10/2018 |
| ALPIZAR, ANDREA |
RW-7848 |
1 |
59.00 |
5148********1029 |
08264B |
08/10/2018 |
| ALVIS, LETHA |
RW-7626 |
1 |
154.00 |
4100********0125 |
48240C |
08/10/2018 |
| ANDERSON, DENNIS JOE |
RW-5800 |
1 |
49.00 |
5128********4638 |
589141 |
08/10/2018 |
| ARCEO, ALEX |
RW-8787 |
1 |
35.00 |
4690********2247 |
295097 |
08/10/2018 |
| AUILO-CARRILLO, MIRIAM |
RW-9000 |
1 |
98.00 |
4473********5220 |
045609 |
08/10/2018 |
| BAGENSKI, ALLISON |
RW-8934 |
1 |
35.00 |
4385********3577 |
028786 |
08/10/2018 |
| BAHNSEN, PAMELA |
RW-8650 |
1 |
84.00 |
4388********2058 |
08278C |
08/10/2018 |
| BAILEY, ALANA |
RW-8512 |
1 |
78.00 |
4366********9429 |
010821 |
08/10/2018 |
| BALDRIDGE, LLOYD |
RW-9136 |
1 |
25.00 |
4400********4137 |
07038D |
08/10/2018 |
| BELLAMY, CINDY |
RW-8808 |
1 |
49.00 |
4690********7696 |
295003 |
08/10/2018 |
| BOETTCHER, BARRY |
RW-7211 |
1 |
88.00 |
4844********2984 |
021802 |
08/10/2018 |
| BOHMAN, NIKKI |
RW-7257 |
1 |
50.00 |
4385********5584 |
021804 |
08/10/2018 |
| BONN, TIM |
RW-8699 |
1 |
25.00 |
4270********2269 |
010105 |
08/10/2018 |
| BONNELL, SCOTT |
RW-8780 |
1 |
49.00 |
4147********9914 |
06604D |
08/10/2018 |
| BORDEAUX, ALAN |
RW-8414 |
1 |
88.00 |
4644********6746 |
760444 |
08/10/2018 |
| BORTNER, TOM |
RW-6046 |
1 |
25.00 |
6011********0192 |
01013B |
08/10/2018 |
| BOUR, BRITTANY |
RW-8882 |
1 |
59.00 |
4815********3904 |
185064 |
08/10/2018 |
| BOX, GEORGE |
RW-5696 |
1 |
28.00 |
4409********4772 |
016212 |
08/10/2018 |
| BROWN, MARLON |
RW-8684 |
1 |
55.00 |
5128********8725 |
589143 |
08/10/2018 |
| BURKE, CAMERON |
RW-8010 |
1 |
52.00 |
4246********7475 |
08290G |
08/10/2018 |
| BURNES, HEATHER |
RW-7294 |
1 |
62.00 |
4366********2831 |
021627 |
08/10/2018 |
| BUSH, ALLYSON |
RW-9208 |
1 |
49.00 |
6011********7175 |
01003B |
08/10/2018 |
| CARMACK, GRETCHEN |
RW-9006 |
1 |
35.00 |
5128********8336 |
589142 |
08/10/2018 |
| CARPENTER, MARAH |
RW-7641 |
1 |
25.00 |
4000********4356 |
560000 |
08/10/2018 |
| CASON, NAOMI |
RW-9198 |
1 |
25.00 |
4060********6125 |
08278C |
08/10/2018 |
| CHEN, CORD |
RW-8827 |
1 |
117.00 |
4644********6855 |
760445 |
08/10/2018 |
| CLAWSON, KERRY |
RW-8659 |
1 |
50.00 |
4452********2853 |
027453 |
08/10/2018 |
| CLEM, KIM |
RW-9148 |
1 |
52.00 |
4147********9293 |
08303C |
08/10/2018 |
| CLOUGH, MECHELLE |
RW-6512 |
1 |
294.00 |
4300********2228 |
010459 |
08/10/2018 |
| CONWAY, JIM |
RW-8474 |
1 |
52.00 |
4856********0673 |
010770 |
08/10/2018 |
| COX, BENNER |
RW-6832 |
1 |
49.00 |
4473********8138 |
045610 |
08/10/2018 |
| DAVID, SARAH |
RW-5910 |
1 |
78.00 |
4409********4664 |
021812 |
08/10/2018 |
| DECKER, BRIAN |
RW-10474 |
1 |
62.00 |
4690********7012 |
295098 |
08/10/2018 |
| DEMPSEY, AUSTIN |
RW-6122 |
1 |
50.00 |
5128********7953 |
589144 |
08/10/2018 |
| DEWEY, SHAWN |
RW-7837 |
1 |
76.00 |
5136********3887 |
010123 |
08/10/2018 |
| DODSON, PHILLIP |
RW-9810 |
1 |
78.00 |
5178********4277 |
08313Z |
08/10/2018 |
| DOE, DENNIS CARL |
RW-8799 |
1 |
25.00 |
4707********7228 |
08287B |
08/10/2018 |
| DUFAULT, TRISTY |
RW-9139 |
1 |
30.00 |
4306********8593 |
010778 |
08/10/2018 |
| DUMAS, JOSHUA |
RW-9822 |
1 |
50.00 |
4473********7723 |
045610 |
08/10/2018 |
| EDWARDS, ROBIN ROB |
RW-9262 |
1 |
78.00 |
4701********7737 |
08321A |
08/10/2018 |
| FAIN, TYLER |
RW-9225 |
1 |
31.00 |
4426********7242 |
185161 |
08/10/2018 |
| FARRELL, COLLEEN |
RW-9260 |
1 |
59.00 |
5110********5042 |
045744 |
08/10/2018 |
| FAUTEAUX, AMBER |
RW-8940 |
1 |
35.00 |
4644********7994 |
760446 |
08/10/2018 |
| FINLEY, NICK |
RW-7886 |
1 |
50.00 |
4342********4152 |
090820 |
08/10/2018 |
| FISHER, TYLER |
RW-8333 |
1 |
49.00 |
4465********1496 |
010472 |
08/10/2018 |
| FLETES, RAUL ANGEL |
RW-6693 |
1 |
35.00 |
4342********0368 |
088555 |
08/10/2018 |
| FLINT, CHRISTINA |
RW-8828 |
1 |
49.00 |
4644********7629 |
760447 |
08/10/2018 |
| FRANKLIN, CIERRA |
RW-6592 |
1 |
29.00 |
5128********6642 |
589145 |
08/10/2018 |
| GABRIO, CHANDLER |
RW-7801 |
1 |
30.00 |
4473********2595 |
045610 |
08/10/2018 |
| GAETHLE, JAMES |
RW-6541 |
1 |
25.00 |
4473********3645 |
045610 |
08/10/2018 |
| GARRETT, AMBER |
RW-8868 |
1 |
78.00 |
4465********4892 |
010135 |
08/10/2018 |
| GATES, TRAVIS |
RW-7875 |
1 |
60.00 |
4644********5018 |
760448 |
08/10/2018 |
| GERLACH, DUANE |
RW-7922 |
1 |
60.00 |
5332********1649 |
G5F0J0 |
08/10/2018 |
| GIBEAU, MCKENNA |
RW-8843 |
1 |
50.00 |
4644********3305 |
760450 |
08/10/2018 |
| GOINS, LANA |
RW-8375 |
1 |
52.00 |
4644********9935 |
760449 |
08/10/2018 |
| GONDA, BRIGITTE |
RW-8472 |
1 |
49.00 |
4494********5200 |
671615 |
08/10/2018 |
| GONDA, MICHAEL |
RW-8452 |
1 |
25.00 |
4494********5200 |
669218 |
08/10/2018 |
| GONZALEZ, ERMILA |
RW-9204 |
1 |
54.00 |
4473********6670 |
045610 |
08/10/2018 |
| GORDON, BRYSON |
RW-8823 |
1 |
54.00 |
4644********3274 |
760451 |
08/10/2018 |
| GRACE, BEATRICE |
RW-9112 |
1 |
59.00 |
4492********8624 |
049957 |
08/10/2018 |
| GRAHAM, KELLY |
RW-5688 |
1 |
49.00 |
4473********6213 |
045611 |
08/10/2018 |
| GRAVES, TONY |
RW-8515 |
1 |
49.00 |
4644********5154 |
760452 |
08/10/2018 |
| GRIFFITHS, LORI |
RW-9019 |
1 |
100.00 |
5128********4057 |
589148 |
08/10/2018 |
| GUIDRY, ZACH |
RW-10480 |
1 |
81.00 |
5128********6525 |
589147 |
08/10/2018 |
| GUZMAN, OSVALDO |
RW-7898 |
1 |
49.00 |
4366********3301 |
008656 |
08/10/2018 |
| HANNEMANN, BRAD |
RW-5327 |
1 |
88.00 |
4426********4416 |
115263 |
08/10/2018 |
| HARMON, KASEY |
RW-8037 |
1 |
25.00 |
4247********3667 |
546520 |
08/10/2018 |
| HARRIS, LINDA |
RW-7576 |
1 |
52.00 |
4366********1890 |
019417 |
08/10/2018 |
| HARROLD, CLIFF |
RW-5989 |
1 |
78.00 |
4100********0491 |
48782D |
08/10/2018 |
| HARWOOD, SCOTT |
RW-9157 |
1 |
78.00 |
4690********8135 |
295099 |
08/10/2018 |
| HASTINGS, BEN |
RW-10449 |
1 |
38.00 |
4409********3035 |
021826 |
08/10/2018 |
| HAZEN, MATT |
RW-8382 |
1 |
87.00 |
4644********1268 |
760454 |
08/10/2018 |
| HELSEL, KIMBERLY |
RW-7355 |
1 |
94.00 |
4644********4869 |
760453 |
08/10/2018 |
| HENRY, SARAH |
RW-8616 |
1 |
49.00 |
4160********8480 |
065619 |
08/10/2018 |
| HICKS, DIANE |
RW-9099 |
1 |
21.94 |
4473********9759 |
045611 |
08/10/2018 |
| HIGDON, DYLAN |
RW-7200 |
1 |
20.00 |
4473********7877 |
045611 |
08/10/2018 |
| HILGENDORF, KASSADEE |
RW-6973 |
1 |
35.00 |
4644********0789 |
760455 |
08/10/2018 |
| HILL, TREVOR |
RW-6382 |
1 |
90.00 |
4473********8723 |
045611 |
08/10/2018 |
| HOGGARD, NOLAN |
RW-8446 |
1 |
35.00 |
4409********7934 |
021829 |
08/10/2018 |
| HORTER, AUSTIN |
RW-8402 |
1 |
49.00 |
4736********1318 |
000477 |
08/10/2018 |
| HOWARD, MARC |
RW-8778 |
1 |
110.00 |
4342********1193 |
000433 |
08/10/2018 |
| HUDSON, SARAI |
RW-9160 |
1 |
57.00 |
4366********5283 |
016386 |
08/10/2018 |
| IBACH, CALEB |
RW-8428 |
1 |
54.00 |
4452********2742 |
016437 |
08/10/2018 |
| IVEY, HOPE |
RW-8693 |
1 |
35.00 |
4788********3352 |
045611 |
08/10/2018 |
| JANSHEN, MORGAN |
RW-8797 |
1 |
25.00 |
4690********5347 |
295004 |
08/10/2018 |
| JENKINS, MARK |
RW-8935 |
1 |
59.00 |
6011********5902 |
01072B |
08/10/2018 |
| JOHNSON, SARAH |
RW-8928 |
1 |
78.00 |
4690********8895 |
295101 |
08/10/2018 |
| JONES, BROOKLYN |
RW-7368 |
1 |
35.00 |
5491********8351 |
84147Z |
08/10/2018 |
| JONES, CYNTHIA |
RW-6001 |
1 |
49.00 |
4473********8219 |
045611 |
08/10/2018 |
| JORDON, KIMBERLEY |
RW-8678 |
1 |
30.00 |
5128********8978 |
589149 |
08/10/2018 |
| KASTRAVA, REBECCA BECKY |
RW-9226 |
1 |
78.00 |
4209********4597 |
027500 |
08/10/2018 |
| KELLY, DANIELLE |
RW-7925 |
1 |
59.00 |
4342********4954 |
072005 |
08/10/2018 |
| KIELY, DARLENE |
RW-8976 |
1 |
25.00 |
4690********2078 |
295005 |
08/10/2018 |
| KING, AARON |
RW-8774 |
1 |
59.00 |
5178********3684 |
08368B |
08/10/2018 |
| KOLENO, CHUCK |
RW-9231 |
1 |
78.00 |
4690********5597 |
295102 |
08/10/2018 |
| KUHNHAUSEN, HAYDN |
RW-8406 |
1 |
35.00 |
4193********8082 |
08367G |
08/10/2018 |
| LANDON, JONATHAN |
RW-9239 |
1 |
25.00 |
4736********0963 |
000480 |
08/10/2018 |
| LASKEY, GABRIEL |
RW-7520 |
1 |
59.00 |
4143********4844 |
785434 |
08/10/2018 |
| LAVINGTON, KRISTEN |
RW-8853 |
1 |
49.00 |
4844********1887 |
021848 |
08/10/2018 |
| LEE, BARBARA |
RW-9168 |
1 |
52.00 |
4160********9507 |
065620 |
08/10/2018 |
| LEHMAN, KAYLEE |
RW-8578 |
1 |
48.00 |
4690********4769 |
295104 |
08/10/2018 |
| LENSINK, QUENTIN |
RW-5252 |
1 |
49.00 |
4342********9341 |
042552 |
08/10/2018 |
| LOSH, CALVIN |
RW-6816 |
1 |
78.00 |
4239********7219 |
017773 |
08/10/2018 |
| MANN, SALLY |
RW-8861 |
1 |
80.00 |
4388********4225 |
08373D |
08/10/2018 |
| MARCOTT, JAY |
RW-8957 |
1 |
49.00 |
4867********6221 |
025607 |
08/10/2018 |
| MARQUESS, TONY |
RW-6878 |
1 |
64.00 |
5128********3694 |
589150 |
08/10/2018 |
| MARQUESS, TROY |
RW-6412 |
1 |
52.00 |
5128********9356 |
589151 |
08/10/2018 |
| MATTHEISEN, ELLEE |
RW-7906 |
1 |
35.00 |
4690********3133 |
295006 |
08/10/2018 |
| MCDONALD, JAMI |
RW-7694 |
1 |
78.00 |
4452********9299 |
027518 |
08/10/2018 |
| MEDINA, JOERELL |
RW-9152 |
1 |
31.00 |
4744********8711 |
165963 |
08/10/2018 |
| MEDINA, LINDSEY |
RW-9130 |
1 |
49.00 |
4744********8711 |
105666 |
08/10/2018 |
| MILES, TAMI |
RW-8892 |
1 |
70.00 |
4427********1128 |
025607 |
08/10/2018 |
| MILLAM, JOE |
RW-9214 |
1 |
59.00 |
4427********0179 |
025607 |
08/10/2018 |
| MORGAN, SARA |
RW-8830 |
1 |
25.00 |
4690********3662 |
295007 |
08/10/2018 |
| MOSES, ROCKY |
RW-6737 |
1 |
35.00 |
4867********4465 |
025607 |
08/10/2018 |
| MOTOMAL, JULIE |
RW-8548 |
1 |
49.00 |
4342********2902 |
067645 |
08/10/2018 |
| MUHLNICKEL, NICOLE |
RW-9223 |
1 |
25.00 |
4366********8289 |
009488 |
08/10/2018 |
| MUNDAY, DAVID |
RW-8430 |
1 |
25.00 |
5128********0286 |
589152 |
08/10/2018 |
| NELSON, RYAN |
RW-4662 |
1 |
25.00 |
3723*******2003 |
166629 |
08/10/2018 |
| NICOL, TYLER |
RW-8918 |
1 |
23.00 |
4690********1062 |
295106 |
08/10/2018 |
| NORTON, MICHAEL |
RW-10479 |
1 |
59.00 |
5128********3882 |
589153 |
08/10/2018 |
| NYDAM, DURK |
RW-8467 |
1 |
113.00 |
4160********9259 |
065621 |
08/10/2018 |
| O CONNOR, LIAM |
RW-8398 |
1 |
35.00 |
4366********4774 |
016390 |
08/10/2018 |
| OBRIEN, GRACE |
RW-9184 |
1 |
59.00 |
4147********8772 |
04702D |
08/10/2018 |
| OLLIVANT, TRACY |
RW-8726 |
1 |
25.00 |
6011********7929 |
01061R |
08/10/2018 |
| OLSON, CHASE |
RW-8977 |
1 |
38.00 |
4690********6812 |
295008 |
08/10/2018 |
| PADILLA, ARNOLDO |
RW-9180 |
1 |
49.00 |
5128********2998 |
589154 |
08/10/2018 |
| PADILLA, SEAN |
RW-9177 |
1 |
20.00 |
5128********2998 |
589155 |
08/10/2018 |
| PADILLA, TERESA |
RW-9220 |
1 |
20.00 |
5128********2998 |
589156 |
08/10/2018 |
| PARSONS, JARED |
RW-8460 |
1 |
59.00 |
4644********9178 |
760457 |
08/10/2018 |
| PINKHAM, HANNAH |
RW-7519 |
1 |
30.00 |
4867********6430 |
035607 |
08/10/2018 |
| PINNELL, TERESA |
RW-9145 |
1 |
136.00 |
5128********4213 |
589157 |
08/10/2018 |
| PITTMAN, KEARSTIN |
RW-6588 |
1 |
54.00 |
4644********0636 |
760459 |
08/10/2018 |
| PLEITEZ, RITA |
RW-7225 |
1 |
113.00 |
4400********1684 |
09488B |
08/10/2018 |
| POTTER, MARY ANN |
RW-8689 |
1 |
25.00 |
4867********3305 |
035607 |
08/10/2018 |
| REEDER, CODY |
RW-7518 |
1 |
49.00 |
4644********2244 |
760458 |
08/10/2018 |
| RISDAL, LANCE |
RW-8966 |
1 |
10.00 |
4426********8264 |
175469 |
08/10/2018 |
| RITTER, JERAMY |
RW-8982 |
1 |
78.00 |
4426********5670 |
135661 |
08/10/2018 |
| ROMANE, SHARI |
RW-8755 |
1 |
113.00 |
4385********1378 |
029233 |
08/10/2018 |
| SALISBURY, CONNOR |
RW-9213 |
1 |
59.00 |
4473********2236 |
045613 |
08/10/2018 |
| SANDERBRINK, DAVID |
RW-8848 |
1 |
107.00 |
5178********0264 |
08421P |
08/10/2018 |
| SCHRENK, DAVID |
RW-8745 |
1 |
59.00 |
5128********1512 |
589158 |
08/10/2018 |
| SCHUBKEGEL, KAREN |
RW-8898 |
1 |
81.00 |
4342********1828 |
001134 |
08/10/2018 |
| SEARS, BARBARA |
RW-6896 |
1 |
60.00 |
5449********0494 |
H71681 |
08/10/2018 |
| SEARS, WALKER |
RW-7594 |
1 |
59.00 |
4473********6525 |
045613 |
08/10/2018 |
| SEETO, CHRISTINA |
RW-7332 |
1 |
54.00 |
4366********7927 |
007325 |
08/10/2018 |
| SHEARER, GARY |
RW-10506 |
1 |
49.00 |
6011********0524 |
01070R |
08/10/2018 |
| SHEPHERD, KORRINE |
RW-8893 |
1 |
78.00 |
5128********2316 |
589159 |
08/10/2018 |
| SHEPHERD, SCOTT |
RW-7335 |
1 |
75.00 |
4663********6476 |
08427A |
08/10/2018 |
| SHUGRUE, MICHAEL |
RW-5061 |
1 |
78.00 |
4888********9947 |
09867B |
08/10/2018 |
| SIMONS, EMMA |
RW-8606 |
1 |
29.00 |
4644********4165 |
760460 |
08/10/2018 |
| SIMONSON, CINDY |
RW-8855 |
1 |
52.00 |
3797*******2017 |
122864 |
08/10/2018 |
| SINGH, INDER |
RW-7553 |
1 |
52.00 |
5128********5849 |
589160 |
08/10/2018 |
| SMITH, BRANDY |
RW-9015 |
1 |
49.00 |
4342********8050 |
084245 |
08/10/2018 |
| SORENSON, AUTUMN |
RW-7793 |
1 |
35.00 |
4492********8767 |
026202 |
08/10/2018 |
| SPORKIA, MARTIN |
RW-10464 |
1 |
50.00 |
4032********6354 |
084069 |
08/10/2018 |
| SPRIGGS, JACOB |
RW-9138 |
1 |
35.00 |
4690********3980 |
295108 |
08/10/2018 |
| SPRINGER, BRIAN |
RW-5969 |
1 |
20.00 |
4426********3205 |
105767 |
08/10/2018 |
| STEFFLER, CREGG |
RW-5817 |
1 |
49.00 |
4426********2032 |
135663 |
08/10/2018 |
| STONER, SAMANTHA |
RW-9182 |
1 |
49.00 |
4100********4725 |
49463D |
08/10/2018 |
| STOWELL, HENRY |
RW-9249 |
1 |
20.00 |
5474********2884 |
04250G |
08/10/2018 |
| STOWELL, ISAAC |
RW-9248 |
1 |
20.00 |
5474********2884 |
04280G |
08/10/2018 |
| TADLOCK, LEIA |
RW-8916 |
1 |
78.00 |
4160********2486 |
065623 |
08/10/2018 |
| TAYLOR, BLAINE |
RW-6859 |
1 |
78.00 |
4867********7115 |
045607 |
08/10/2018 |
| TAYLOR, DAVID |
RW-8655 |
1 |
49.00 |
4366********7794 |
004295 |
08/10/2018 |
| THRASHER, JAMES GREG |
RW-8878 |
1 |
50.00 |
4160********8043 |
065623 |
08/10/2018 |
| TIDWELL, ANDREW |
RW-9113 |
1 |
59.00 |
5145********0795 |
081152 |
08/10/2018 |
| TIFFANY, KYLE |
RW-7991 |
1 |
49.00 |
5102********5422 |
H70580 |
08/10/2018 |
| TOWNS, TIFFANY |
RW-7708 |
1 |
49.00 |
4426********0138 |
185464 |
08/10/2018 |
| TUCKER, HEATHER |
RW-8296 |
1 |
74.00 |
4473********1145 |
045614 |
08/10/2018 |
| TUNNELL, JONATHAN |
RW-9110 |
1 |
78.00 |
4147********6817 |
08445D |
08/10/2018 |
| VANDER SYS, WENDY |
RW-8987 |
1 |
78.00 |
5128********3544 |
589162 |
08/10/2018 |
| WALKER, CLIFF |
RW-7984 |
1 |
59.00 |
4718********8748 |
600165 |
08/10/2018 |
| WARD, LUCAS |
RW-7497 |
1 |
35.00 |
4447********0479 |
010887 |
08/10/2018 |
| WAY, BRENT |
RW-7559 |
1 |
49.00 |
4473********6937 |
045615 |
08/10/2018 |
| WHITE, BARBARA |
RW-9174 |
1 |
49.00 |
4644********8582 |
760463 |
08/10/2018 |
| WHITE, TREVAR |
RW-8936 |
1 |
28.00 |
4473********5416 |
045615 |
08/10/2018 |
| WHITMORE, JACKSON |
RW-7675 |
1 |
35.00 |
5128********0697 |
589161 |
08/10/2018 |
| WICKS, KYLE |
RW-7867 |
1 |
78.00 |
4300********6056 |
010890 |
08/10/2018 |
| WIKTOROWSKI, JODI |
RW-8864 |
1 |
89.00 |
4031********0017 |
115615 |
08/10/2018 |
| WILHOIT, AARON |
RW-9181 |
1 |
59.00 |
4644********9701 |
760464 |
08/10/2018 |
| WILKERSON, CLIFTON |
RW-8824 |
1 |
35.00 |
4690********8132 |
295010 |
08/10/2018 |
| WILKERSON, DEBRA |
RW-9155 |
1 |
50.00 |
4690********8643 |
295109 |
08/10/2018 |
| WILLIAMS, AMANDA |
RW-7226 |
1 |
178.00 |
4473********1850 |
045615 |
08/10/2018 |
| WITHAM, JUSTIN |
RW-6316 |
1 |
28.00 |
4690********6819 |
295011 |
08/10/2018 |
| WORK, DACOTA |
RW-7907 |
1 |
54.00 |
4366********0486 |
002977 |
08/10/2018 |
| WORSHAM, SCOTT |
RW-6399 |
1 |
30.00 |
4409********1822 |
029285 |
08/10/2018 |
| ZUBEK, ANDREA |
RW-7356 |
1 |
78.00 |
4644********4583 |
760465 |
08/10/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
77.00 |
| 35 |
MasterCard |
1985.00 |
| 148 |
Visa |
8370.94 |
| 5 |
Discover |
207.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10639.94 |