Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, ANDRES |
US-151087 |
5 |
39.90 |
4347********9996 |
004707 |
07/20/2018 |
| ACEVEDO, GUADALUPE |
US-EX10718 |
5 |
19.95 |
4833********5489 |
004707 |
07/20/2018 |
| ALVAREZ-HUERTA, CINDY |
US-155673 |
5 |
40.00 |
4782********3420 |
004707 |
07/20/2018 |
| ALVIS, CORY |
US-EX11754 |
5 |
19.95 |
4744********1899 |
124978 |
07/20/2018 |
| ANDERSON, MICHAEL |
US-EX10406 |
5 |
19.95 |
4366********3998 |
02219C |
07/20/2018 |
| ANTUNEZ, JAMIE |
US-156150 |
5 |
40.00 |
4833********0953 |
004707 |
07/20/2018 |
| ARAGON, ALEXIS |
US-156029 |
5 |
39.95 |
5217********2657 |
064749 |
07/20/2018 |
| AUGUSTYN, JAMES |
US-150225 |
5 |
34.90 |
4411********9538 |
004707 |
07/20/2018 |
| AUGUSTYN, LEONARD |
US-EX10384 |
5 |
31.95 |
5424********1022 |
45130P |
07/20/2018 |
| BABOS, STEVEN |
US-EX10543 |
5 |
34.90 |
5459********0128 |
013310 |
07/20/2018 |
| BACH, BRANDI |
US-EX12786 |
5 |
56.95 |
4833********0820 |
004707 |
07/20/2018 |
| BANJAC, PEDRAG |
US-149253 |
5 |
34.90 |
4782********0759 |
004707 |
07/20/2018 |
| BAUTISTA, DANIEL |
US-152110 |
5 |
64.80 |
4833********7641 |
004707 |
07/20/2018 |
| BAXTER, CHRISTOPHER |
US-8458 |
5 |
12.00 |
5459********8171 |
064749 |
07/20/2018 |
| BECKETT, MICHAEL |
US-EX12630 |
5 |
19.95 |
4147********9089 |
02221C |
07/20/2018 |
| BENJAMIN, MARTHA |
US-150853 |
5 |
34.90 |
4833********4286 |
004707 |
07/20/2018 |
| BERCAW, KEVIN |
US-EX10399 |
5 |
19.95 |
4147********1252 |
02224D |
07/20/2018 |
| BERRY, AMANDA |
US-131043 |
5 |
39.95 |
4833********1460 |
004707 |
07/20/2018 |
| BLANCARTE, FELIPE |
US-EX10501 |
5 |
19.95 |
4411********5800 |
004707 |
07/20/2018 |
| BOHANNON, RACHEL |
US-156089 |
5 |
39.95 |
4157********8146 |
010073 |
07/20/2018 |
| BRACKETT, RICHARD |
US-156485 |
5 |
40.00 |
6011********1962 |
02057R |
07/20/2018 |
| BRINKA, RYAN |
US-154371 |
5 |
19.95 |
4003********1935 |
02229B |
07/20/2018 |
| BRIZZLARA, KELLY |
US-EX10197 |
5 |
34.90 |
4782********6777 |
004707 |
07/20/2018 |
| BRONSON, BRIAN |
US-154753 |
5 |
34.90 |
4479********5271 |
020460 |
07/20/2018 |
| BURKE, RYAN |
US-156060 |
5 |
80.00 |
5262********5912 |
216840 |
07/20/2018 |
| BURRS, THOMAS |
US-150104 |
5 |
19.95 |
4100********3273 |
71424A |
07/20/2018 |
| BUSSIE, ONKARI |
US-155169 |
5 |
49.95 |
4833********1010 |
004707 |
07/20/2018 |
| BUSTAMANTE, ARTURO |
US-154398 |
5 |
19.95 |
3715*******3004 |
186282 |
07/20/2018 |
| CARTER, DANIEL |
US-665555 |
5 |
48.95 |
5275********1082 |
104271 |
07/20/2018 |
| CASCIARO, BRUNO |
US-155564 |
5 |
39.95 |
5424********0363 |
603504 |
07/20/2018 |
| CHASE, JOHN |
US-153896 |
5 |
44.90 |
3715*******1001 |
179978 |
07/20/2018 |
| CHAVEZ, EVELIN |
US-153410 |
5 |
49.85 |
4635********9369 |
134075 |
07/20/2018 |
| CHOKSI, PAARTH |
US-EX13447 |
5 |
19.95 |
6011********4900 |
02071R |
07/20/2018 |
| CIBULSKIS, LISA |
US-148343 |
5 |
31.95 |
5466********1677 |
45297P |
07/20/2018 |
| CISNEROS, MARTHA |
US-156585 |
5 |
280.00 |
5243********1518 |
02061Z |
07/20/2018 |
| CLUEVER, SARAH |
US-EX10781 |
5 |
19.95 |
4430********0461 |
712723 |
07/20/2018 |
| COAN, KATIE |
US-EX10894 |
5 |
9.95 |
4266********6507 |
02235B |
07/20/2018 |
| COLOVIC, GORAN |
US-148424 |
5 |
19.95 |
4833********2436 |
014707 |
07/20/2018 |
| COOK, ALEX |
US-155548 |
5 |
40.00 |
4411********3154 |
014707 |
07/20/2018 |
| CORBIN, BAILEY |
US-156510 |
5 |
39.95 |
4003********4710 |
02240B |
07/20/2018 |
| COTTO, ABRAHAM |
US-EX11783 |
5 |
34.90 |
4351********0940 |
157654 |
07/20/2018 |
| CUATLE, JORGE |
US-156373 |
5 |
40.00 |
6011********6899 |
802982 |
07/20/2018 |
| DAVIS, DONNQUELL |
US-154759 |
5 |
34.90 |
4782********7980 |
014707 |
07/20/2018 |
| DEFRANZE, NATASHA |
US-156548 |
5 |
89.90 |
4147********6276 |
02243D |
07/20/2018 |
| DELAO, JOSE |
US-EX10777 |
5 |
34.90 |
5262********6607 |
219620 |
07/20/2018 |
| DESTEFANO, GABRIELA |
US-EX12851 |
5 |
19.95 |
3797*******1003 |
147132 |
07/20/2018 |
| DIEKMAN, ERIC |
US-EX10590 |
5 |
19.95 |
4586********0729 |
H66810 |
07/20/2018 |
| DUCHESNE, MATTHEW |
US-152374 |
5 |
19.95 |
4919********7296 |
072026 |
07/20/2018 |
| DUNAWAY, DONA |
US-149120 |
5 |
19.95 |
4833********4045 |
014707 |
07/20/2018 |
| DURAN, BERENICE |
US-151193 |
5 |
34.90 |
4266********5334 |
02247C |
07/20/2018 |
| DURANDO, LISA |
US-EX12857 |
5 |
19.95 |
3772*******1009 |
115738 |
07/20/2018 |
| EHLER, SARAH |
US-EX11882 |
5 |
34.90 |
3797*******1007 |
157705 |
07/20/2018 |
| ENORENSE, SHANNON |
US-155543 |
5 |
60.00 |
4400********2430 |
08545C |
07/20/2018 |
| FEINBLATT, KAREN |
US-152837 |
5 |
19.95 |
4147********3463 |
02247C |
07/20/2018 |
| FIDLER, MELISSA |
US-156598 |
5 |
29.90 |
6011********9704 |
098765 |
07/20/2018 |
| FIDLER, SUSAN |
US-EX10028 |
5 |
29.90 |
6011********9704 |
098762 |
07/20/2018 |
| FITCH, LATESHA |
US-155137 |
5 |
19.95 |
4833********0596 |
014707 |
07/20/2018 |
| FLEURY, SEAN |
US-152051 |
5 |
19.95 |
4100********5739 |
71632A |
07/20/2018 |
| FLORES, MARTHA |
US-147947 |
5 |
14.95 |
4782********7805 |
014707 |
07/20/2018 |
| FOFFEL, JANIS |
US-EX11834 |
5 |
19.95 |
5414********8934 |
02240Z |
07/20/2018 |
| FORZSTEK, GUY |
US-154561 |
5 |
19.95 |
4833********3079 |
014707 |
07/20/2018 |
| GARDINER, DAVID |
US-EX10987 |
5 |
14.95 |
4226********1077 |
02254C |
07/20/2018 |
| GERONIMO, ANNA |
US-EX11104 |
5 |
19.95 |
4782********2970 |
014707 |
07/20/2018 |
| GIBSON, RANDAL |
US-152370 |
5 |
34.90 |
6011********4191 |
02067P |
07/20/2018 |
| GILPIN, NANCY |
US-139951 |
5 |
19.95 |
4147********9765 |
02257D |
07/20/2018 |
| GLOVER, GREG |
US-148438 |
5 |
19.95 |
4155********4493 |
02259B |
07/20/2018 |
| GOODIN, LARRY |
US-EX10174 |
5 |
19.95 |
4707********4637 |
02246C |
07/20/2018 |
| GRADISCA, MICHELLE |
US-EX12935 |
5 |
34.90 |
4430********7053 |
712762 |
07/20/2018 |
| GRECO, VIRGINIA |
US-EX12247 |
5 |
59.85 |
4833********5356 |
014707 |
07/20/2018 |
| GREER, VANNESSA |
US-EX10702 |
5 |
19.95 |
5424********0625 |
20418Y |
07/20/2018 |
| GRIJALVA, YESENIA |
US-EX12594 |
5 |
14.95 |
3715*******3004 |
103384 |
07/20/2018 |
| GRISSON, JOE |
US-148607 |
5 |
19.95 |
4833********7741 |
024707 |
07/20/2018 |
| GROSSE, JOHN |
US-153577 |
5 |
19.95 |
5466********4706 |
02259Z |
07/20/2018 |
| GUTIERREZ, JESUS |
US-155056 |
5 |
40.00 |
5424********0401 |
602630 |
07/20/2018 |
| HAJTEK, LORI |
US-155488 |
5 |
40.00 |
4806********8505 |
010275 |
07/20/2018 |
| HARRISON, JOSEPH |
US-155675 |
5 |
40.00 |
6011********8049 |
098778 |
07/20/2018 |
| HATFIELD, CHRISTY |
US-EX10865 |
5 |
19.95 |
4782********5990 |
024707 |
07/20/2018 |
| HEALY, JOSEPH |
US-154149 |
5 |
10.00 |
4298********7114 |
480430 |
07/20/2018 |
| HENNEN, JAMES |
US-EX10835 |
5 |
19.95 |
4266********5042 |
02264A |
07/20/2018 |
| HIRNER, JAMES |
US-150847 |
5 |
19.95 |
4270********0165 |
020960 |
07/20/2018 |
| HUDSON, DANIEL |
US-156388 |
5 |
19.95 |
5217********5000 |
064750 |
07/20/2018 |
| JENNINGS, LARRY |
US-EX11444 |
5 |
19.95 |
5291********6670 |
02271Z |
07/20/2018 |
| JOZEFIAK, REBECCA |
US-155901 |
5 |
79.90 |
6011********7785 |
02071R |
07/20/2018 |
| KARL, DONNA |
US-KARLDONNA |
5 |
14.95 |
4147********8287 |
02267C |
07/20/2018 |
| KAUFFOLD, BRANDON |
US-156556 |
5 |
109.90 |
4919********0946 |
070050 |
07/20/2018 |
| KIMMONS, ARNEDRA |
US-156628 |
5 |
39.95 |
4236********8475 |
805434 |
07/20/2018 |
| KLINGER, PAUL |
US-150056 |
5 |
14.95 |
4147********0288 |
02266C |
07/20/2018 |
| KOSKEY, ANN |
US-EX10216 |
5 |
31.95 |
6011********6178 |
02000R |
07/20/2018 |
| KOSZOLA, STEVEN |
US-156277 |
5 |
19.95 |
4430********6750 |
712771 |
07/20/2018 |
| KOUBA, TOM |
US-152885 |
5 |
19.95 |
5523********1982 |
02275Z |
07/20/2018 |
| KOZLOWSKI, THOMAS |
US-EX10064 |
5 |
19.95 |
4237********2426 |
004933 |
07/20/2018 |
| KRAMER, DOUGLAS |
US-EX10969 |
5 |
19.95 |
4072********5510 |
006156 |
07/20/2018 |
| KROME, CASSONDRA |
US-EX10411 |
5 |
19.95 |
4017********2887 |
020020 |
07/20/2018 |
| LANDGRAF, SHELDON |
US-147879 |
5 |
19.95 |
5217********6923 |
064751 |
07/20/2018 |
| LE, HO BA |
US-149721 |
5 |
19.95 |
5275********6234 |
104770 |
07/20/2018 |
| LEMM, JUDY |
US-EX10250 |
5 |
31.95 |
4313********8576 |
07139C |
07/20/2018 |
| LESHER, KORA |
US-155536 |
5 |
39.95 |
4782********3642 |
024707 |
07/20/2018 |
| LISBY, PATRICIA |
US-154459 |
5 |
19.95 |
4736********2189 |
024707 |
07/20/2018 |
| LOPEZ, ISAIAS |
US-156296 |
5 |
40.00 |
4060********1825 |
024707 |
07/20/2018 |
| LOPEZ, ROBERTO |
US-155542 |
5 |
40.00 |
5459********1720 |
064750 |
07/20/2018 |
| LUCAS, DAVID |
US-148561 |
5 |
34.90 |
4833********5669 |
024707 |
07/20/2018 |
| LUMBERT II, DAVID |
US-155474 |
5 |
40.00 |
4782********4317 |
024707 |
07/20/2018 |
| MACAITIS, STEPHEN |
US-EX10951 |
5 |
19.95 |
4430********6249 |
712780 |
07/20/2018 |
| MAHOOD, MICHAEL |
US-EX12839 |
5 |
19.95 |
6011********3502 |
02096R |
07/20/2018 |
| MARTENS, JADE |
US-EX11777 |
5 |
19.95 |
4190********9284 |
008016 |
07/20/2018 |
| MARTINEZ, YADIRA |
US-156795 |
5 |
40.00 |
4270********7548 |
020045 |
07/20/2018 |
| MASTERS, SCOTT |
US-EX12729 |
5 |
19.95 |
4266********1406 |
02277A |
07/20/2018 |
| MAXON, RACHEL |
US-MAXONRACH |
5 |
40.00 |
6011********5313 |
02092R |
07/20/2018 |
| MC CARY, JAMES |
US-155271 |
5 |
40.00 |
6011********0996 |
02093R |
07/20/2018 |
| MCDONOUGH, KYLE |
US-155692 |
5 |
59.00 |
6011********8816 |
098789 |
07/20/2018 |
| MENEGHINI, JOSEPH |
US-MENEGJOE |
5 |
19.95 |
4269********0606 |
020358 |
07/20/2018 |
| MERAZ, EDGAR |
US-155475 |
5 |
40.00 |
4479********7749 |
014743 |
07/20/2018 |
| MILLER, KRIS |
US-153830 |
5 |
19.95 |
4479********0751 |
083215 |
07/20/2018 |
| MINOR, JAMES |
US-156658 |
5 |
19.95 |
4388********1481 |
02281C |
07/20/2018 |
| MONTES, OLGA |
US-MONTESOLGA |
5 |
80.00 |
5217********6843 |
064751 |
07/20/2018 |
| MORALES, ROSE |
US-150033 |
5 |
39.95 |
5459********0387 |
064751 |
07/20/2018 |
| MUELLER, RHONDA |
US-152792 |
5 |
34.90 |
4430********3823 |
712794 |
07/20/2018 |
| MUSACHIA, THOMAS |
US-EX13350 |
5 |
19.95 |
3772*******1009 |
144605 |
07/20/2018 |
| NALEWAJKO, AGNIESZKA |
US-150578 |
5 |
34.90 |
4427********5352 |
024707 |
07/20/2018 |
| NEVAREZ, LAURA |
US-EX13368 |
5 |
14.95 |
4833********7598 |
024707 |
07/20/2018 |
| NIETO, MARCEL |
US-155077 |
5 |
19.95 |
5424********3182 |
603517 |
07/20/2018 |
| NIGOLEDIAGE, DIVINE |
US-EX12012 |
5 |
19.95 |
6011********7190 |
02012R |
07/20/2018 |
| NOLTE, JONATHAN |
US-EX10163 |
5 |
19.95 |
4819********2151 |
020656 |
07/20/2018 |
| OLSON, KEN |
US-155465 |
5 |
98.00 |
4411********1792 |
024707 |
07/20/2018 |
| PARK, NICHOLAS |
US-156559 |
5 |
19.95 |
5275********6834 |
124474 |
07/20/2018 |
| PARRA, RENE |
US-155642 |
5 |
34.90 |
4782********0207 |
024707 |
07/20/2018 |
| PAULEY, JENNIFER |
US-156503 |
5 |
19.95 |
5424********4494 |
603518 |
07/20/2018 |
| PEREZ, GENARO |
US-156794 |
5 |
160.00 |
5217********4514 |
064751 |
07/20/2018 |
| PETERSON, ERIC |
US-155184 |
5 |
19.95 |
4833********8213 |
034707 |
07/20/2018 |
| PHELPS, STEVEN |
US-EX12618 |
5 |
19.95 |
4147********6111 |
02292C |
07/20/2018 |
| POLINSKY, ROBYN |
US-156787 |
5 |
40.00 |
5459********1884 |
064751 |
07/20/2018 |
| POND, JAMES |
US-155737 |
5 |
31.95 |
5424********1955 |
603519 |
07/20/2018 |
| PRATT, LAURA |
US-EX13007 |
5 |
19.95 |
4266********8703 |
02291C |
07/20/2018 |
| PRONOS, ALEXIS |
US-156351 |
5 |
40.00 |
4833********1728 |
034707 |
07/20/2018 |
| RANSON, FELICIA |
US-EX11980 |
5 |
19.95 |
4833********1469 |
034707 |
07/20/2018 |
| RAUCH, MELVIN |
US-155121 |
5 |
34.90 |
4400********4717 |
01359C |
07/20/2018 |
| RAYZIAN, ANAHIED |
US-153265 |
5 |
19.95 |
5581********7698 |
222595 |
07/20/2018 |
| RAZZINO, FRANK |
US-EX11314 |
5 |
19.95 |
4430********2704 |
712808 |
07/20/2018 |
| READY, ERIC |
US-136990 |
5 |
40.00 |
4479********3489 |
083219 |
07/20/2018 |
| REIMER, DAVID |
US-EX10837 |
5 |
19.95 |
4147********5407 |
600274 |
07/20/2018 |
| RETA, CLIFTON |
US-1817 |
5 |
19.95 |
4782********6559 |
034707 |
07/20/2018 |
| RICE, JOSEPH |
US-156233 |
5 |
34.90 |
5424********9620 |
46006B |
07/20/2018 |
| RITTER, RON |
US-EX10203 |
5 |
34.90 |
6011********1790 |
098806 |
07/20/2018 |
| RIVERA, JORGE |
US-155132 |
5 |
119.00 |
4833********5488 |
034707 |
07/20/2018 |
| RIVERA, OSCAR |
US-148688 |
5 |
29.90 |
4411********8409 |
034707 |
07/20/2018 |
| ROPER, GREG |
US-153369 |
5 |
19.95 |
4479********3870 |
083223 |
07/20/2018 |
| ROSARIO, ANGEL |
US-156121 |
5 |
19.95 |
3723*******2008 |
115442 |
07/20/2018 |
| RUSSO, KRISTIN |
US-152135 |
5 |
29.95 |
4782********6079 |
034707 |
07/20/2018 |
| SALZMAN, MICHELLE |
US-156093 |
5 |
29.90 |
4270********6446 |
020987 |
07/20/2018 |
| SAMPERIO, VICTOR |
US-154466 |
5 |
19.95 |
4266********2062 |
02301C |
07/20/2018 |
| SANCHEZ, MAGDALENA |
US-156750 |
5 |
10.00 |
4782********0483 |
034707 |
07/20/2018 |
| SANDERSON, NATALIE |
US-EX10562 |
5 |
34.90 |
5424********2760 |
46062P |
07/20/2018 |
| SANTOS, CESAR |
US-156824 |
5 |
40.00 |
4833********2024 |
034707 |
07/20/2018 |
| SEDA RIVERA, JORGE |
US-155485 |
5 |
10.00 |
5175********0948 |
020991 |
07/20/2018 |
| SEPERACK, KEN |
US-EX10116 |
5 |
19.95 |
4388********8763 |
02304C |
07/20/2018 |
| SHRIBER, CARL |
US-151043 |
5 |
19.95 |
5291********0733 |
02311Z |
07/20/2018 |
| SITAR, MARK |
US-EX10614 |
5 |
19.95 |
3767*******1000 |
123547 |
07/20/2018 |
| SLAKER, LINDA |
US-150769 |
5 |
28.95 |
6011********3357 |
02023P |
07/20/2018 |
| SLAUGHTER, BELVA |
US-147849 |
5 |
19.95 |
5524********3515 |
04902M |
07/20/2018 |
| SMITH, RYAN |
US-300110 |
5 |
19.95 |
5522********4255 |
60027Z |
07/20/2018 |
| SOTO, RAMON |
US-EX11871 |
5 |
19.95 |
5459********2467 |
064752 |
07/20/2018 |
| STELTON, NATE |
US-8160 |
5 |
12.00 |
6011********3286 |
02024R |
07/20/2018 |
| STONE, DAVID |
US-EX11799 |
5 |
34.90 |
4388********8179 |
02312D |
07/20/2018 |
| STUCK, ZACH |
US-155514 |
5 |
10.00 |
5524********4174 |
02309Z |
07/20/2018 |
| STURTEVANT, KARYN |
US-EX12524 |
5 |
19.95 |
4411********8925 |
034707 |
07/20/2018 |
| SWAYZE, SARAH |
US-EX11721 |
5 |
19.95 |
5459********7140 |
064752 |
07/20/2018 |
| SWITALSKI, ADAM |
US-156348 |
5 |
19.95 |
4411********3109 |
034707 |
07/20/2018 |
| TATE, LAURIE |
US-156584 |
5 |
40.00 |
4347********6898 |
034707 |
07/20/2018 |
| THOMPSON, STEVEN |
US-EX13436 |
5 |
19.95 |
4246********1824 |
02312G |
07/20/2018 |
| TIETJE, LISA |
US-154563 |
5 |
19.95 |
4147********0066 |
02313C |
07/20/2018 |
| TILLMAN, CHRISTOPHER |
US-155731 |
5 |
50.00 |
4060********7289 |
034707 |
07/20/2018 |
| TORRES, CARLOS |
US-EX11515 |
5 |
19.95 |
6011********9317 |
599999 |
07/20/2018 |
| TORRES, ERNESTO |
US-154113 |
5 |
19.95 |
4072********6801 |
001645 |
07/20/2018 |
| TOVAR, ISABEL |
US-EX12644 |
5 |
34.90 |
4000********9873 |
488091 |
07/20/2018 |
| TOVAR, JONATHAN |
US-156675 |
5 |
14.95 |
4784********6521 |
064752 |
07/20/2018 |
| TRAINOR, KYRA |
US-EX12638 |
5 |
34.90 |
5275********1450 |
124870 |
07/20/2018 |
| TRANTHAM, STEVEN |
US-155684 |
5 |
40.00 |
5147********4344 |
111251 |
07/20/2018 |
| VARGAS, XAVIER |
US-156513 |
5 |
39.95 |
4833********7171 |
034707 |
07/20/2018 |
| VARGHESE, K |
US-EX12716 |
5 |
19.95 |
6011********7746 |
02016R |
07/20/2018 |
| VELAZQUEZ, LUIS |
US-156270 |
5 |
100.00 |
4833********9151 |
044707 |
07/20/2018 |
| VELAZQUEZ, MYRA |
US-156834 |
5 |
100.00 |
5217********2133 |
064752 |
07/20/2018 |
| VILCHES, JACOB |
US-156136 |
5 |
19.95 |
5349********2963 |
603525 |
07/20/2018 |
| VILLALPANDO, DEANNA |
US-148843 |
5 |
19.95 |
5424********3247 |
46256B |
07/20/2018 |
| VILLANUEVA, JORGE |
US-149196 |
5 |
19.95 |
4919********4670 |
070082 |
07/20/2018 |
| VOGT, JACOB |
US-156059 |
5 |
39.95 |
4298********5931 |
614497 |
07/20/2018 |
| WALLER, ANTHONY |
US-154645 |
5 |
19.95 |
4833********2858 |
044707 |
07/20/2018 |
| WATSON, KATRENA |
US-154314 |
5 |
19.95 |
5466********3726 |
04475Z |
07/20/2018 |
| WEAKMAN, SHARI |
US-152312 |
5 |
19.95 |
4388********1742 |
02322C |
07/20/2018 |
| WEBER, SCOTT |
US-149835 |
5 |
19.95 |
4430********0854 |
712849 |
07/20/2018 |
| WEINSHENKER, THERESA |
US-154409 |
5 |
10.00 |
4782********4319 |
044707 |
07/20/2018 |
| WERRLINE, LUKE |
US-EX11232 |
5 |
19.95 |
4833********2594 |
044707 |
07/20/2018 |
| WISKUP, GARY |
US-EX10375 |
5 |
19.95 |
4412********4336 |
02308B |
07/20/2018 |
| WOERLY, PATRICK |
US-155703 |
5 |
12.00 |
4236********1493 |
805435 |
07/20/2018 |
| WOJCIK, CAROL |
US-EX10365 |
5 |
31.95 |
6011********6716 |
02024R |
07/20/2018 |
| WONDRAK, GARY |
US-155101 |
5 |
19.95 |
4147********9184 |
02326D |
07/20/2018 |
| WYSOCKI, MARY |
US-155289 |
5 |
59.00 |
4833********1866 |
044707 |
07/20/2018 |
| ZALESKI, HELEN |
US-EX10685 |
5 |
19.95 |
6011********1950 |
02000P |
07/20/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
214.45 |
| 44 |
MasterCard |
1730.15 |
| 123 |
Visa |
3765.55 |
| 21 |
Discover |
693.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6403.20 |