Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKLEY, SEAN |
TX-10056 |
1 |
31.39 |
4342********8809 |
044376 |
05/01/2018 |
| ALI, NABEEL |
TX-10181 |
1 |
31.39 |
4610********8981 |
080711 |
05/01/2018 |
| ALIPIO, GLADYS |
TX-10068 |
1 |
31.39 |
4347********7109 |
070711 |
05/01/2018 |
| ALKUTEIFANI, AHMAD |
TX-10162 |
1 |
243.55 |
4610********9012 |
080711 |
05/01/2018 |
| ALLAOU, ABDUL |
TX-10258 |
1 |
27.05 |
4465********4415 |
001975 |
05/01/2018 |
| ALLEN, JOSHUA |
TX-10155 |
1 |
31.39 |
4599********6064 |
H03960 |
05/01/2018 |
| ALLEN, NATE |
TX-10103 |
1 |
31.39 |
4737********8739 |
079223 |
05/01/2018 |
| ALVAREZ, JUAN |
TX-10180 |
1 |
59.53 |
4154********3171 |
02211G |
05/01/2018 |
| AMES, KYLE |
TX-10243 |
1 |
27.05 |
4730********5578 |
084526 |
05/01/2018 |
| AUER, CODY |
TX-10182 |
1 |
31.39 |
4342********8112 |
016604 |
05/01/2018 |
| BLACK, TRACIE |
TX-10489 |
1 |
31.39 |
4610********9225 |
020711 |
05/01/2018 |
| BLACKMON, RANDALL |
TX-10020 |
1 |
31.39 |
3727*******8206 |
144484 |
05/01/2018 |
| BOOKMAN, LOUCAS |
TX-10097 |
1 |
31.39 |
5403********0125 |
804804 |
05/01/2018 |
| BOULEY, JACKSON |
TX-10137 |
1 |
31.39 |
4744********7902 |
140579 |
05/01/2018 |
| BOWELL, TIMOTHY |
TX-10240 |
1 |
31.39 |
4610********6317 |
030711 |
05/01/2018 |
| BOZALINA, BRANDON |
TX-10209 |
1 |
31.39 |
4011********6667 |
001155 |
05/01/2018 |
| BRALEY, JAMIE |
TX-0070 |
1 |
31.39 |
5236********7833 |
946985 |
05/01/2018 |
| BRAU, BEAU |
TX-10133 |
1 |
378.88 |
4476********9594 |
605910 |
05/01/2018 |
| BRAU, SARAH |
TX-10151 |
1 |
27.05 |
4476********9594 |
605911 |
05/01/2018 |
| BREEDLOVE, JONATHAN |
TX-10015 |
1 |
59.53 |
4147********1618 |
02374C |
05/01/2018 |
| BROCKWELL, CORY |
TX-10236 |
1 |
31.39 |
6011********8415 |
00102R |
05/01/2018 |
| BROMLEY, ANN |
TX-10028 |
1 |
31.39 |
4607********2091 |
206393 |
05/01/2018 |
| BROOKS, CURTIS |
TX-10109 |
1 |
27.05 |
5403********0471 |
804806 |
05/01/2018 |
| BROWN, JACOB |
TX-10179 |
1 |
31.39 |
4147********6537 |
02405D |
05/01/2018 |
| BRYAN, JOSHUA |
TX-10031 |
1 |
59.53 |
3798*******1005 |
160658 |
05/01/2018 |
| BUTLER, AARON |
TX-10100 |
1 |
31.39 |
4488********6072 |
033361 |
05/01/2018 |
| BYRD, DYLAN |
TX-10124 |
1 |
59.53 |
4607********6917 |
206396 |
05/01/2018 |
| CARVER, MEAGHAN |
TX-10260 |
1 |
31.39 |
4342********7420 |
009627 |
05/01/2018 |
| CASTILLO, EDDIE |
TX-10192 |
1 |
27.05 |
4610********9575 |
090711 |
05/01/2018 |
| CHANDLER, HANNAH |
TX-10141 |
1 |
59.53 |
4266********0693 |
02509B |
05/01/2018 |
| CHAVEZ, ADAN |
TX-10274 |
1 |
31.39 |
4610********8924 |
000711 |
05/01/2018 |
| CHEHRESA, SHEENA |
TX-10207 |
1 |
31.39 |
4607********6179 |
206400 |
05/01/2018 |
| CHISHOLM, KADE |
TX-10277 |
1 |
31.39 |
4266********9952 |
02537B |
05/01/2018 |
| CLAYTON, BENNY |
TX-10144 |
1 |
31.39 |
4147********8080 |
02549D |
05/01/2018 |
| CLOUTIER, NICOLE |
TX-10223 |
1 |
31.39 |
4147********2310 |
02561C |
05/01/2018 |
| CUMMINGS, GABE |
TX-10006 |
1 |
31.39 |
4744********1457 |
110676 |
05/01/2018 |
| CUMMINGS, SAM |
TX-10009 |
1 |
31.39 |
4744********1457 |
110676 |
05/01/2018 |
| DAUGHTRY, TIFFANY |
TX-0121 |
1 |
31.39 |
4342********0300 |
077935 |
05/01/2018 |
| DAVIS, KEVIN |
TX-10252 |
1 |
31.39 |
4259********5782 |
040866 |
05/01/2018 |
| DAY, SONNY |
TX-10241 |
1 |
31.39 |
4744********2196 |
180673 |
05/01/2018 |
| DEHGHAN, MASOUD |
TX-10038 |
1 |
31.39 |
4266********1857 |
02639C |
05/01/2018 |
| DIMAS, ERNESTO |
TX-10285 |
1 |
31.39 |
5594********0144 |
222069 |
05/01/2018 |
| DITTMAN, CHRIS |
TX-10098 |
1 |
31.39 |
4586********1848 |
H03983 |
05/01/2018 |
| DOMINO, ALEX |
TX-WEB466223 |
1 |
31.39 |
4610********0288 |
050711 |
05/01/2018 |
| DONOGHUE, CAT |
TX-10189 |
1 |
31.39 |
4744********1021 |
180070 |
05/01/2018 |
| DUARTE, JESSICA |
TX-053 |
1 |
31.39 |
4607********7677 |
206404 |
05/01/2018 |
| EVANS, MICHAEL |
TX-10130 |
1 |
59.53 |
5236********9256 |
947152 |
05/01/2018 |
| FELIX, KERWIN |
TX-10286 |
1 |
31.39 |
5100********2247 |
026939 |
05/01/2018 |
| FEWELL, DENNIS |
TX-10235 |
1 |
31.39 |
5424********8177 |
61744P |
05/01/2018 |
| FITERMAN, KAYLA |
TX-044 |
1 |
59.53 |
3712*******1015 |
119767 |
05/01/2018 |
| FODOR, EVAN |
TX-10268 |
1 |
31.39 |
5275********7576 |
190272 |
05/01/2018 |
| FREEMAN, MARLY |
TX-10222 |
1 |
31.39 |
4607********9605 |
206405 |
05/01/2018 |
| GANGLOFF, HUNTER |
TX-10143 |
1 |
31.39 |
4744********4923 |
180675 |
05/01/2018 |
| GARCIA, DAVID |
TX-10135 |
1 |
59.53 |
3767*******3003 |
146975 |
05/01/2018 |
| GARCIA, MARY |
TX-10204 |
1 |
31.39 |
5594********3669 |
223000 |
05/01/2018 |
| GARCIA, RAYNA |
TX-0104 |
1 |
31.39 |
4011********9175 |
001212 |
05/01/2018 |
| GARZA, ORLANDO |
TX-10246 |
1 |
31.39 |
5275********4608 |
100384 |
05/01/2018 |
| GAUTNEY, AARON |
TX-10218 |
1 |
31.39 |
4342********0663 |
064999 |
05/01/2018 |
| GHANIMI, SAHARR |
TX-10058 |
1 |
59.53 |
5108********7862 |
000810 |
05/01/2018 |
| GREEN, SAMUEL |
TX-10149 |
1 |
31.39 |
5511********5103 |
505113 |
05/01/2018 |
| GROCE, JARED |
TX-10012 |
1 |
31.39 |
5332********6301 |
P1GF6O |
05/01/2018 |
| GUERRERO, RICHARD |
TX-10088 |
1 |
59.53 |
3795*******1003 |
164387 |
05/01/2018 |
| GUNN, MICHAEL |
TX-10169 |
1 |
31.39 |
6011********7406 |
00153R |
05/01/2018 |
| GUTIERREZ, HUGO |
TX-10279 |
1 |
31.39 |
4342********2135 |
061350 |
05/01/2018 |
| HADYKA, ELIZA |
TX-10175 |
1 |
59.53 |
5144********7118 |
958279 |
05/01/2018 |
| HANDY, DONALD |
TX-10188 |
1 |
31.39 |
4060********7806 |
050811 |
05/01/2018 |
| HAVARD, KRISTY |
TX-0075 |
1 |
31.39 |
4403********6011 |
653919 |
05/01/2018 |
| HAYLES, BRYAN |
TX-0118 |
1 |
31.39 |
5236********1473 |
947640 |
05/01/2018 |
| HENDRICKS, MIKE |
TX-10249 |
1 |
31.39 |
4640********3853 |
04186D |
05/01/2018 |
| HERNANDEZ, ERIC |
TX-10280 |
1 |
31.39 |
4610********0823 |
070811 |
05/01/2018 |
| HERNANDEZ, JAMES |
TX-10113 |
1 |
31.39 |
4259********2015 |
087144 |
05/01/2018 |
| HOOD, MICHAEL |
TX-10203 |
1 |
31.39 |
4476********4722 |
605962 |
05/01/2018 |
| HORTON, JACOB |
TX-10024 |
1 |
59.53 |
5275********1322 |
110780 |
05/01/2018 |
| HOWARD, AMIE |
TX-PT103 |
1 |
31.39 |
4815********2346 |
140680 |
05/01/2018 |
| HOWARD, RICKY |
TX-10095 |
1 |
31.39 |
4607********7345 |
206409 |
05/01/2018 |
| HUMPHRIES, CHRIS |
TX-10172 |
1 |
59.53 |
5156********0139 |
042725 |
05/01/2018 |
| HYSMITH, MEAGAN |
TX-10104 |
1 |
31.39 |
4388********7982 |
04267C |
05/01/2018 |
| ISAACS, STEVEN |
TX-10164 |
1 |
31.39 |
4147********0761 |
04310D |
05/01/2018 |
| ISBELL, KENNY |
TX-10194 |
1 |
31.39 |
3767*******6007 |
143849 |
05/01/2018 |
| JENSESN, BRAD |
TX-10101 |
1 |
31.39 |
4607********0437 |
206412 |
05/01/2018 |
| JIMINEZ, GILBERT |
TX-10138 |
1 |
27.05 |
4607********1660 |
206413 |
05/01/2018 |
| JOHNSON, KOURTNIE |
TX-10003 |
1 |
59.53 |
4610********5563 |
010811 |
05/01/2018 |
| JOST, CORY |
TX-10030 |
1 |
27.05 |
4037********0084 |
011080 |
05/01/2018 |
| KELLY, BROOK |
TX-10195 |
1 |
31.39 |
4477********7166 |
566218 |
05/01/2018 |
| KUHLMAN, KENNETH |
TX-10242 |
1 |
31.39 |
4586********8935 |
H04025 |
05/01/2018 |
| LANGE, MICHAEL |
TX-10250 |
1 |
31.39 |
4271********1179 |
093095 |
05/01/2018 |
| LE, ALEX |
TX-043 |
1 |
31.39 |
4388********1303 |
04430D |
05/01/2018 |
| LEBOUEF, LANI |
TX-085 |
1 |
31.39 |
4342********9278 |
094086 |
05/01/2018 |
| LEWIS, AUSTIN |
TX-10191 |
1 |
31.39 |
5236********7668 |
947374 |
05/01/2018 |
| LIBBY, REBECCA |
TX-10161 |
1 |
31.39 |
4744********5278 |
100287 |
05/01/2018 |
| LILES, TASHA |
TX-10230 |
1 |
31.39 |
4411********9759 |
060811 |
05/01/2018 |
| LOFTON, ERIC |
TX-10111 |
1 |
31.39 |
4400********1897 |
03426A |
05/01/2018 |
| MANN, TIM |
TX-10184 |
1 |
59.53 |
4856********0860 |
001588 |
05/01/2018 |
| MANZANO, MICAH |
TX-10132 |
1 |
31.39 |
4147********8128 |
04532D |
05/01/2018 |
| MARTIN, CELICIA |
TX-10082 |
1 |
59.53 |
4610********1023 |
080811 |
05/01/2018 |
| MARTINEZ, DANIEL |
TX-10232 |
1 |
31.39 |
4736********4451 |
080811 |
05/01/2018 |
| MARTINEZ, DEVIN |
TX-10198 |
1 |
31.39 |
4060********2106 |
090811 |
05/01/2018 |
| MARYLAND, JAMES |
TX-10153 |
1 |
59.53 |
4744********5525 |
190782 |
05/01/2018 |
| MATTHEWS, DAVID |
TX-10017 |
1 |
31.39 |
4342********6982 |
005533 |
05/01/2018 |
| MAYVILLE, JENNIFER |
TX-10121 |
1 |
31.39 |
4248********8603 |
038723 |
05/01/2018 |
| MEDER, CRISTINA |
TX-10120 |
1 |
31.39 |
4411********3751 |
010811 |
05/01/2018 |
| MELENDEZ, GENESIS |
TX-10267 |
1 |
31.39 |
4011********7926 |
001233 |
05/01/2018 |
| MITCHELL, LYNN |
TX-10147 |
1 |
31.39 |
4347********1503 |
020811 |
05/01/2018 |
| MOHAMMADIAN, JOSEPH |
TX-10036 |
1 |
59.53 |
4607********5474 |
206428 |
05/01/2018 |
| MONTES, BENJAMIN |
TX-10281 |
1 |
31.39 |
4403********1041 |
653929 |
05/01/2018 |
| MOORE BRINKLEY, TERRI |
TX-WEB485161 |
1 |
31.39 |
5236********4723 |
947866 |
05/01/2018 |
| MOORE, DUSTIN |
TX-10070 |
1 |
31.39 |
4411********2492 |
030811 |
05/01/2018 |
| MORENO, MEAGHAN |
TX-10213 |
1 |
31.39 |
4610********6597 |
040811 |
05/01/2018 |
| MORGAN, SHANE |
TX-10264 |
1 |
59.53 |
4610********0071 |
050811 |
05/01/2018 |
| NAKAYAMA, CHELSEA |
TX-0136 |
1 |
31.39 |
4610********3749 |
040811 |
05/01/2018 |
| NGUYEN, AN |
TX-10134 |
1 |
31.39 |
4060********7963 |
050811 |
05/01/2018 |
| OLDAG, JOEL |
TX-10183 |
1 |
31.39 |
4744********8882 |
130281 |
05/01/2018 |
| OLIVARES, JULIANO |
TX-10259 |
1 |
27.05 |
4565********8971 |
220252 |
05/01/2018 |
| ORTEGA, JESSE |
TX-10092 |
1 |
27.05 |
4270********7742 |
001001 |
05/01/2018 |
| PATEL, DEVEN |
TX-0082 |
1 |
31.39 |
4147********4406 |
04807D |
05/01/2018 |
| PATTERSON, PHILLIP |
TX-10116 |
1 |
81.18 |
5466********9280 |
04823P |
05/01/2018 |
| PELL, AMANDA |
TX-10080 |
1 |
31.39 |
5236********0789 |
947545 |
05/01/2018 |
| PERKINS, ETHAN |
TX-10248 |
1 |
31.39 |
5152********2514 |
436404 |
05/01/2018 |
| PERRY, GREGORY |
TX-10190 |
1 |
27.05 |
4610********4799 |
090811 |
05/01/2018 |
| PINEDA, CHRIS |
TX-0064 |
1 |
31.39 |
4610********8156 |
080811 |
05/01/2018 |
| PRATHER, IAN |
TX-10102 |
1 |
59.53 |
4476********4270 |
606013 |
05/01/2018 |
| PREAP, JENNY |
TX-10217 |
1 |
31.39 |
4447********8673 |
001425 |
05/01/2018 |
| PULIDO, JAIME |
TX-10275 |
1 |
31.39 |
4342********4178 |
070430 |
05/01/2018 |
| PUTNAM, HEATHER |
TX-0080 |
1 |
31.39 |
4399********2856 |
035132 |
05/01/2018 |
| RAJABI, FARZANEH |
TX-0196 |
1 |
31.39 |
4388********9769 |
04931D |
05/01/2018 |
| REDUMIS, ALEXI |
TX-0117 |
1 |
31.39 |
4610********5652 |
010811 |
05/01/2018 |
| REVERE, LUKE |
TX-10156 |
1 |
31.39 |
3728*******1042 |
122802 |
05/01/2018 |
| RIGGS, JENNIFER |
TX-10159 |
1 |
31.39 |
4400********6409 |
05968C |
05/01/2018 |
| RIVERA, WILL |
TX-10272 |
1 |
31.39 |
4266********7364 |
04980D |
05/01/2018 |
| ROARK, DANIEL |
TX-10126 |
1 |
59.53 |
4147********9843 |
04995D |
05/01/2018 |
| ROMEO, ANTHONY |
TX-0057 |
1 |
31.39 |
4003********8323 |
001183 |
05/01/2018 |
| ROSAS, BRIANNA |
TX-10239 |
1 |
21.65 |
4270********4001 |
001624 |
05/01/2018 |
| RUEFFER, KAYLA |
TX-10123 |
1 |
31.39 |
4342********7071 |
091680 |
05/01/2018 |
| SABZEVARI, AMIR |
TX-10165 |
1 |
31.39 |
5108********5157 |
000842 |
05/01/2018 |
| SAHAGUN, ERIC SAHAGUN |
TX-10254 |
1 |
31.39 |
4342********6928 |
028778 |
05/01/2018 |
| SALDANA, CHRISTOPHER |
TX-10078 |
1 |
31.39 |
4426********2850 |
001667 |
05/01/2018 |
| SALDANA, MIGUEL |
TX-10077 |
1 |
31.39 |
4610********2336 |
050811 |
05/01/2018 |
| SANFORD, ROXY |
TX-10212 |
1 |
31.39 |
4342********3446 |
076704 |
05/01/2018 |
| SANTIAGO, FRANCESCO |
TX-10276 |
1 |
31.39 |
4610********1148 |
060811 |
05/01/2018 |
| SAWYER, BRANDON |
TX-10096 |
1 |
31.39 |
4400********2477 |
02502D |
05/01/2018 |
| SAWYER, KAI |
TX-10099 |
1 |
31.39 |
4400********2477 |
00313D |
05/01/2018 |
| SCHARNBERG, ANDREW |
TX-10071 |
1 |
31.39 |
5275********2800 |
120285 |
05/01/2018 |
| SCHERER, COLE |
TX-0109 |
1 |
31.39 |
4000********7925 |
129658 |
05/01/2018 |
| SCOTT, BRODERICK |
TX-10171 |
1 |
59.53 |
4563********8570 |
H06876 |
05/01/2018 |
| SCULLY, JUSTIN |
TX-10037 |
1 |
31.39 |
4610********5391 |
080811 |
05/01/2018 |
| SELLERS, OLAN |
TX-10251 |
1 |
27.05 |
4342********5660 |
055466 |
05/01/2018 |
| SHARP, GLENN |
TX-10226 |
1 |
27.05 |
4610********5181 |
090811 |
05/01/2018 |
| SHEFFIELD, DUSTIN |
TX-10108 |
1 |
31.39 |
4102********0546 |
001488 |
05/01/2018 |
| SIDDIQI, IMRAN |
TX-10173 |
1 |
31.39 |
4342********7274 |
086401 |
05/01/2018 |
| SINGLETON, LAURA |
TX-10282 |
1 |
31.39 |
5236********3205 |
948095 |
05/01/2018 |
| SLOCUM, SAMANTHA |
TX-10261 |
1 |
31.39 |
4476********9951 |
606035 |
05/01/2018 |
| SMITH, JASON |
TX-10041 |
1 |
27.05 |
4266********4125 |
05258B |
05/01/2018 |
| SMOCK, CHRISTOPHER |
TX-10075 |
1 |
59.53 |
4610********5769 |
020811 |
05/01/2018 |
| SOLIS, SAMANTHA |
TX-10019 |
1 |
31.39 |
5236********0975 |
948123 |
05/01/2018 |
| SQUIRER, LUKE |
TX-10273 |
1 |
31.39 |
4157********9913 |
523161 |
05/01/2018 |
| STEVENS, EMILY |
TX-10118 |
1 |
31.39 |
4011********9552 |
001255 |
05/01/2018 |
| STRAUBE, DENNIS |
TX-10002 |
1 |
59.53 |
5146********9171 |
B35D9C |
05/01/2018 |
| STRICKLAND, LOGAN |
TX-10054 |
1 |
31.39 |
4607********2372 |
206452 |
05/01/2018 |
| SULLIVAN, JOSHUA |
TX-0066 |
1 |
31.39 |
4342********2220 |
000727 |
05/01/2018 |
| SWAN, SAVANAH |
TX-10040 |
1 |
31.39 |
4607********0020 |
206454 |
05/01/2018 |
| TAUFER, NATHAN |
TX-10052 |
1 |
59.53 |
4147********8968 |
05384D |
05/01/2018 |
| TAYLOR, ROBERT |
TX-10168 |
1 |
31.39 |
4607********5418 |
206456 |
05/01/2018 |
| TEPERA, DAVID |
TX-10245 |
1 |
59.53 |
4403********8375 |
653940 |
05/01/2018 |
| THOMPSON, RACHEL |
TX-0091 |
1 |
59.53 |
4815********8850 |
140186 |
05/01/2018 |
| TOVIAS, SAMUEL |
TX-10197 |
1 |
59.53 |
4157********7632 |
528497 |
05/01/2018 |
| TRISTAN, JUAN |
TX-10093 |
1 |
31.39 |
4147********9630 |
05462C |
05/01/2018 |
| TROUP, KRYSTAL |
TX-10229 |
1 |
31.39 |
5594********4584 |
223146 |
05/01/2018 |
| TUGGLE, ADAM |
TX-10287 |
1 |
31.39 |
4147********6540 |
05487D |
05/01/2018 |
| VELA, ANGELA |
TX-10117 |
1 |
31.39 |
4403********9420 |
653941 |
05/01/2018 |
| VIRANI, MONA |
TX-080 |
1 |
31.39 |
4313********5314 |
03091C |
05/01/2018 |
| WAGGONER, ANGELA |
TX-10211 |
1 |
31.39 |
4003********6838 |
05530B |
05/01/2018 |
| WAGNER, CHRIS |
TX-10129 |
1 |
31.39 |
4300********3080 |
001352 |
05/01/2018 |
| WALSH, JOSHUA |
TX-10007 |
1 |
31.39 |
4388********2892 |
05541C |
05/01/2018 |
| WALTRIP, JASON |
TX-10004 |
1 |
59.53 |
5524********1370 |
00556Z |
05/01/2018 |
| WEISE, RYAN |
TX-10128 |
1 |
31.39 |
4607********3159 |
206462 |
05/01/2018 |
| WEST, MARK |
TX-10051 |
1 |
31.39 |
4259********6453 |
043494 |
05/01/2018 |
| WHALEY, RHETT |
TX-10150 |
1 |
59.53 |
5146********6948 |
FFBA79 |
05/01/2018 |
| WHITE, KAITLYN |
TX-10158 |
1 |
31.39 |
4011********0050 |
001305 |
05/01/2018 |
| WHITE, MELISSA |
TX-072 |
1 |
31.39 |
4342********1966 |
004268 |
05/01/2018 |
| WILKERSON, NATALIE |
TX-10061 |
1 |
31.39 |
4128********2257 |
61983B |
05/01/2018 |
| WILSON, CARRIE |
TX-10023 |
1 |
31.39 |
4342********8693 |
089684 |
05/01/2018 |
| WOODS, AMANDA |
TX-WEB425540 |
1 |
31.39 |
4264********9620 |
03999B |
05/01/2018 |
| WORTHINGTON, CHRIS |
TX-10044 |
1 |
31.39 |
4610********2267 |
050811 |
05/01/2018 |
| WRIGHT, AMBER |
TX-10010 |
1 |
31.39 |
4744********0305 |
130087 |
05/01/2018 |
| YOUNG, BRIAN |
TX-00952 |
1 |
31.39 |
4342********6374 |
013519 |
05/01/2018 |
| ZAVALA, MELISSA |
TX-10069 |
1 |
31.39 |
4447********4236 |
001598 |
05/01/2018 |
| ZIMMERMANN, JAMES |
TX-10269 |
1 |
31.39 |
4300********4436 |
001780 |
05/01/2018 |
| ZORMAN, JAMES |
TX-10106 |
1 |
31.39 |
4744********7161 |
160284 |
05/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
332.29 |
| 30 |
MasterCard |
1212.27 |
| 149 |
Visa |
5681.46 |
| 2 |
Discover |
62.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7288.80 |