Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, ANDRES |
US-151087 |
5 |
39.90 |
4347********9996 |
040308 |
09/20/2018 |
| ACEVEDO, GUADALUPE |
US-156914 |
5 |
19.95 |
4833********5489 |
040308 |
09/20/2018 |
| ALVAREZ-HUERTA, CINDY |
US-155673 |
5 |
40.00 |
4782********3420 |
040308 |
09/20/2018 |
| ANDERSON, MICHAEL |
US-EX10406 |
5 |
19.95 |
4366********3998 |
00336C |
09/20/2018 |
| ANTUNEZ, JAMIE |
US-156150 |
5 |
40.00 |
4833********0953 |
040308 |
09/20/2018 |
| ARAGON, ALEXIS |
US-156029 |
5 |
39.95 |
5217********2657 |
070353 |
09/20/2018 |
| AROCHO, FRANCHESKA |
US-157156 |
5 |
40.00 |
3795*******1003 |
127681 |
09/20/2018 |
| AROCHO, JIMMY |
US-157344 |
5 |
40.00 |
4833********0623 |
040308 |
09/20/2018 |
| ARROYO, ESTHER |
US-143733 |
5 |
10.00 |
4430********5801 |
349872 |
09/20/2018 |
| AUGUSTYN, JAMES |
US-150225 |
5 |
34.90 |
4411********9538 |
040308 |
09/20/2018 |
| AUGUSTYN, LEONARD |
US-EX10384 |
5 |
31.95 |
5424********1022 |
81006P |
09/20/2018 |
| BABOS, STEVEN |
US-EX10543 |
5 |
34.90 |
5459********0128 |
581551 |
09/20/2018 |
| BACH, BRANDI |
US-EX12786 |
5 |
56.95 |
4833********0820 |
040308 |
09/20/2018 |
| BANJAC, PEDRAG |
US-149253 |
5 |
34.90 |
4782********0759 |
040308 |
09/20/2018 |
| BAUTISTA, DANIEL |
US-152110 |
5 |
64.80 |
4833********7641 |
040308 |
09/20/2018 |
| BAXTER, CHRISTOPHER |
US-8458 |
5 |
12.00 |
5459********8171 |
070353 |
09/20/2018 |
| BECKETT, MICHAEL |
US-EX12630 |
5 |
19.95 |
4147********5146 |
00343C |
09/20/2018 |
| BENJAMIN, MARTHA |
US-150853 |
5 |
34.90 |
4833********4286 |
040308 |
09/20/2018 |
| BERCAW, KEVIN |
US-EX10399 |
5 |
19.95 |
4147********1252 |
00341D |
09/20/2018 |
| BERRY, AMANDA |
US-131043 |
5 |
39.95 |
4833********1460 |
040308 |
09/20/2018 |
| BLANCARTE, FELIPE |
US-EX10501 |
5 |
19.95 |
4411********5800 |
040308 |
09/20/2018 |
| BOHANNON, RACHEL |
US-156089 |
5 |
39.95 |
4157********8146 |
023116 |
09/20/2018 |
| BRACKETT, RICHARD |
US-156485 |
5 |
40.00 |
6011********1962 |
02035R |
09/20/2018 |
| BRAUER, MARY |
US-157362 |
5 |
39.95 |
4147********5282 |
00342C |
09/20/2018 |
| BRINKA, RYAN |
US-154371 |
5 |
19.95 |
4003********1935 |
00348B |
09/20/2018 |
| BRIZZLARA, KELLY |
US-EX10197 |
5 |
34.90 |
4782********6777 |
040308 |
09/20/2018 |
| BRONSON, BRIAN |
US-154753 |
5 |
34.90 |
4479********5271 |
020213 |
09/20/2018 |
| BURRS, THOMAS |
US-150104 |
5 |
19.95 |
4100********9878 |
65920D |
09/20/2018 |
| BUSTAMANTE, ARTURO |
US-154398 |
5 |
19.95 |
3715*******3004 |
132732 |
09/20/2018 |
| CARRASCO, MARIO |
US-157373 |
5 |
69.00 |
4782********8028 |
040308 |
09/20/2018 |
| CARTER, DANIEL |
US-665555 |
5 |
48.95 |
5275********1082 |
110232 |
09/20/2018 |
| CASCIARO, BRUNO |
US-155564 |
5 |
39.95 |
5424********0939 |
872083 |
09/20/2018 |
| CASTANEDA, LUIS |
US-156127 |
5 |
19.95 |
5459********6855 |
070353 |
09/20/2018 |
| CHASE, JOHN |
US-153896 |
5 |
44.90 |
3715*******1001 |
109618 |
09/20/2018 |
| CHAVEZ, EVELIN |
US-153410 |
5 |
49.85 |
4635********9369 |
130933 |
09/20/2018 |
| CHOKSI, PAARTH |
US-157350 |
5 |
19.95 |
6011********4900 |
02080R |
09/20/2018 |
| CIBULSKIS, LISA |
US-148343 |
5 |
31.95 |
5466********1677 |
81132P |
09/20/2018 |
| CLUEVER, SARAH |
US-EX10781 |
5 |
19.95 |
4430********0461 |
369972 |
09/20/2018 |
| COAN, KATIE |
US-EX10894 |
5 |
9.95 |
4266********6507 |
00352B |
09/20/2018 |
| COLOVIC, GORAN |
US-148424 |
5 |
19.95 |
4833********2436 |
050308 |
09/20/2018 |
| COOK, ALEX |
US-155548 |
5 |
40.00 |
4411********3154 |
050308 |
09/20/2018 |
| CORBIN, BAILEY |
US-156510 |
5 |
39.95 |
4003********4710 |
00358B |
09/20/2018 |
| CORRIGAN, BRIANNA |
US-157382 |
5 |
59.00 |
4782********9772 |
050308 |
09/20/2018 |
| COTTO, ABRAHAM |
US-EX11783 |
5 |
34.90 |
4351********0940 |
177826 |
09/20/2018 |
| DAVIS, DONNQUELL |
US-154759 |
5 |
34.90 |
4782********7980 |
050308 |
09/20/2018 |
| DEFRANZE, NATASHA |
US-156548 |
5 |
89.90 |
4147********6276 |
00372D |
09/20/2018 |
| DESTEFANO, GABRIELA |
US-EX12851 |
5 |
19.95 |
3797*******1003 |
128567 |
09/20/2018 |
| DIEKMAN, ERIC |
US-EX10590 |
5 |
19.95 |
4586********0729 |
H72414 |
09/20/2018 |
| DINEEN, JEFF |
US-150577 |
5 |
19.95 |
5178********9717 |
00375B |
09/20/2018 |
| DUCHESNE, MATTHEW |
US-152374 |
5 |
19.95 |
4919********7296 |
092047 |
09/20/2018 |
| DUNAWAY, DONA |
US-149120 |
5 |
19.95 |
4833********4045 |
050308 |
09/20/2018 |
| DURAN, BERENICE |
US-151193 |
5 |
34.90 |
4266********5334 |
00368C |
09/20/2018 |
| DURANDO, LISA |
US-EX12857 |
5 |
19.95 |
3772*******1009 |
124305 |
09/20/2018 |
| EHLER, SARAH |
US-EX11882 |
5 |
34.90 |
3797*******1007 |
188446 |
09/20/2018 |
| ENORENSE, SHANNON |
US-155543 |
5 |
60.00 |
4400********2430 |
04469C |
09/20/2018 |
| FEINBLATT, KAREN |
US-152837 |
5 |
19.95 |
4147********3463 |
00370C |
09/20/2018 |
| FIDLER, MELISSA |
US-156598 |
5 |
29.90 |
6011********9704 |
001711 |
09/20/2018 |
| FIDLER, SUSAN |
US-EX10028 |
5 |
19.95 |
6011********9704 |
001716 |
09/20/2018 |
| FITCH, LATESHA |
US-155137 |
5 |
19.95 |
4833********0596 |
050308 |
09/20/2018 |
| FLEURY, SEAN |
US-152051 |
5 |
19.95 |
4100********9291 |
66115C |
09/20/2018 |
| FLORES, BRIAN |
US-156251 |
5 |
40.00 |
4784********1676 |
070354 |
09/20/2018 |
| FLORES, MARTHA |
US-147947 |
5 |
14.95 |
4782********0198 |
050308 |
09/20/2018 |
| FLYNN, STACEY |
US-157110 |
5 |
110.00 |
5424********3964 |
81465P |
09/20/2018 |
| FOFFEL, JANIS |
US-EX11834 |
5 |
19.95 |
5414********8934 |
00379Z |
09/20/2018 |
| GARDINER, DAVID |
US-157031 |
5 |
14.95 |
4226********1077 |
00373C |
09/20/2018 |
| GIBSON, RANDAL |
US-152370 |
5 |
34.90 |
6011********4191 |
02053P |
09/20/2018 |
| GILPIN, NANCY |
US-139951 |
5 |
19.95 |
4147********9765 |
00374D |
09/20/2018 |
| GLOVER, GREG |
US-148438 |
5 |
19.95 |
4155********4493 |
00379B |
09/20/2018 |
| GOODIN, LARRY |
US-EX10174 |
5 |
19.95 |
4707********4637 |
00346C |
09/20/2018 |
| GRADISCA, MICHELLE |
US-EX12935 |
5 |
34.90 |
4430********7053 |
349927 |
09/20/2018 |
| GRECO, VIRGINIA |
US-EX12247 |
5 |
59.85 |
4833********5356 |
050308 |
09/20/2018 |
| GREER, VANNESSA |
US-EX10702 |
5 |
19.95 |
5424********0625 |
64162Y |
09/20/2018 |
| GRIJALVA, YESENIA |
US-EX12594 |
5 |
14.95 |
3715*******3004 |
191012 |
09/20/2018 |
| GRISSON, JOE |
US-148607 |
5 |
19.95 |
4833********7741 |
050308 |
09/20/2018 |
| GROSSE, JOHN |
US-153577 |
5 |
19.95 |
5466********4706 |
00384Z |
09/20/2018 |
| GUTIERREZ, NYASIA |
US-156639 |
5 |
39.95 |
4430********7305 |
370858 |
09/20/2018 |
| HAJTEK, LORI |
US-155488 |
5 |
40.00 |
4806********8505 |
023161 |
09/20/2018 |
| HARRISON, JOSEPH |
US-155675 |
5 |
40.00 |
6011********8049 |
001724 |
09/20/2018 |
| HATFIELD, CHRISTY |
US-EX10865 |
5 |
19.95 |
4782********5990 |
060308 |
09/20/2018 |
| HEALY, JOSEPH |
US-154149 |
5 |
10.00 |
4298********7114 |
892200 |
09/20/2018 |
| HENNEN, JAMES |
US-EX10835 |
5 |
19.95 |
4266********5042 |
00382A |
09/20/2018 |
| HIRNER, JAMES |
US-150847 |
5 |
19.95 |
4270********0165 |
020645 |
09/20/2018 |
| IBARRA, MYRKA |
US-157132 |
5 |
39.95 |
4744********4622 |
110630 |
09/20/2018 |
| JENNINGS, LARRY |
US-EX11444 |
5 |
19.95 |
5291********6670 |
00390Z |
09/20/2018 |
| JONES, CONNOR |
US-155824 |
5 |
39.95 |
4298********2352 |
895200 |
09/20/2018 |
| JOZEFIAK, REBECCA |
US-157160 |
5 |
79.90 |
6011********7785 |
02097R |
09/20/2018 |
| KAUFFOLD, BRANDON |
US-156556 |
5 |
109.90 |
4919********0946 |
071205 |
09/20/2018 |
| KIMMONS, ARNEDRA |
US-156628 |
5 |
39.95 |
4236********8475 |
558666 |
09/20/2018 |
| KLINGER, PAUL |
US-150056 |
5 |
14.95 |
4147********0288 |
00385C |
09/20/2018 |
| KNIGHT, ANTONIO |
US-156321 |
5 |
40.00 |
4784********4316 |
070355 |
09/20/2018 |
| KOSKEY, ANN |
US-EX10216 |
5 |
31.95 |
6011********6178 |
02017R |
09/20/2018 |
| KOSZOLA, STEVEN |
US-156277 |
5 |
19.95 |
4430********6750 |
370868 |
09/20/2018 |
| KOUBA, TOM |
US-152885 |
5 |
19.95 |
5523********1982 |
00396Z |
09/20/2018 |
| KOZLOWSKI, THOMAS |
US-EX10064 |
5 |
19.95 |
4237********2426 |
002824 |
09/20/2018 |
| KRAMER, DOUGLAS |
US-EX10969 |
5 |
19.95 |
4072********5510 |
008222 |
09/20/2018 |
| KROME, CASSONDRA |
US-EX10411 |
5 |
19.95 |
4017********2887 |
020466 |
09/20/2018 |
| LANDGRAF, SHELDON |
US-147879 |
5 |
19.95 |
5217********6923 |
070355 |
09/20/2018 |
| LE, HO BA |
US-149721 |
5 |
19.95 |
5275********6234 |
120734 |
09/20/2018 |
| LEMM, JUDY |
US-EX10250 |
5 |
31.95 |
4313********8576 |
06769C |
09/20/2018 |
| LESHER, KORA |
US-155536 |
5 |
39.95 |
4782********3642 |
060308 |
09/20/2018 |
| LISBY, PATRICIA |
US-154459 |
5 |
19.95 |
4736********2189 |
060308 |
09/20/2018 |
| LOPEZ, AMIEL |
US-148370 |
5 |
40.00 |
5178********7259 |
00400Z |
09/20/2018 |
| LOPEZ, ISAIAS |
US-156296 |
5 |
40.00 |
4060********1825 |
060308 |
09/20/2018 |
| LOPEZ, ROBERTO |
US-155542 |
5 |
40.00 |
5459********1720 |
070355 |
09/20/2018 |
| LUCAS, DAVID |
US-148561 |
5 |
34.90 |
4833********5669 |
060308 |
09/20/2018 |
| LUMBERT II, DAVID |
US-155474 |
5 |
40.00 |
4782********4317 |
060308 |
09/20/2018 |
| LYNCH, JOHN |
US-155388 |
5 |
39.95 |
4251********7386 |
020288 |
09/20/2018 |
| MACAITIS, STEPHEN |
US-EX10951 |
5 |
19.95 |
4430********6249 |
370876 |
09/20/2018 |
| MAHOOD, MICHAEL |
US-EX12839 |
5 |
19.95 |
6011********3502 |
02009R |
09/20/2018 |
| MARTENS, JADE |
US-EX11777 |
5 |
19.95 |
4190********9284 |
030375 |
09/20/2018 |
| MARTINEZ, YADIRA |
US-156795 |
5 |
40.00 |
4270********7548 |
020287 |
09/20/2018 |
| MASTERS, SCOTT |
US-EX12729 |
5 |
19.95 |
4266********1406 |
00395A |
09/20/2018 |
| MAXON, RACHEL |
US-157230 |
5 |
40.00 |
6011********5313 |
02024R |
09/20/2018 |
| MAZZOCCHI, SHERI |
US-154697 |
5 |
19.95 |
4833********1332 |
060308 |
09/20/2018 |
| MC CARY, JAMES |
US-155271 |
5 |
40.00 |
6011********0996 |
02066R |
09/20/2018 |
| MCDONOUGH, KYLE |
US-155692 |
5 |
59.00 |
6011********8816 |
001748 |
09/20/2018 |
| MENEGHINI, JOSEPH |
US-MENEGJOE |
5 |
19.95 |
4269********0606 |
020780 |
09/20/2018 |
| MILLER, KRIS |
US-157314 |
5 |
19.95 |
4479********0751 |
078403 |
09/20/2018 |
| MINOR, JAMES |
US-156658 |
5 |
19.95 |
4388********1481 |
00400C |
09/20/2018 |
| MONTES, OLGA |
US-MONTESOLGA |
5 |
80.00 |
5217********6843 |
070355 |
09/20/2018 |
| MUSACHIA, THOMAS |
US-EX13350 |
5 |
19.95 |
3772*******1009 |
128375 |
09/20/2018 |
| NALEWAJKO, AGNIESZKA |
US-150578 |
5 |
34.90 |
4427********5352 |
060308 |
09/20/2018 |
| NEVAREZ, LAURA |
US-EX13368 |
5 |
14.95 |
4833********7598 |
060308 |
09/20/2018 |
| NIETO, MARCEL |
US-155077 |
5 |
19.95 |
5424********3182 |
877242 |
09/20/2018 |
| NIGOLEDIAGE, DIVINE |
US-EX12012 |
5 |
19.95 |
6011********7190 |
02068R |
09/20/2018 |
| NOLTE, JONATHAN |
US-EX10163 |
5 |
19.95 |
4819********2151 |
020512 |
09/20/2018 |
| OLSON, KEN |
US-155465 |
5 |
98.00 |
4411********1792 |
060308 |
09/20/2018 |
| PARK, NICHOLAS |
US-156559 |
5 |
19.95 |
5275********6834 |
130731 |
09/20/2018 |
| PARRA, RENE |
US-155642 |
5 |
34.90 |
4782********0207 |
060308 |
09/20/2018 |
| PAULEY, JENNIFER |
US-156503 |
5 |
19.95 |
5424********4494 |
872106 |
09/20/2018 |
| PETERSON, ERIC |
US-157028 |
5 |
19.95 |
4833********8213 |
070308 |
09/20/2018 |
| PHELPS, STEVEN |
US-EX12618 |
5 |
19.95 |
4147********6111 |
00415C |
09/20/2018 |
| POLINSKY, ROBYN |
US-156787 |
5 |
40.00 |
5459********1884 |
070356 |
09/20/2018 |
| POND, JAMES |
US-155737 |
5 |
31.95 |
5424********1955 |
877245 |
09/20/2018 |
| PRATT, LAURA |
US-EX13007 |
5 |
19.95 |
4266********8703 |
00418C |
09/20/2018 |
| PRONOS, ALEXIS |
US-156351 |
5 |
40.00 |
4833********1728 |
070308 |
09/20/2018 |
| RANSON, FELICIA |
US-EX11980 |
5 |
19.95 |
4833********1469 |
070308 |
09/20/2018 |
| RAUCH, MELVIN |
US-155121 |
5 |
34.90 |
4400********4717 |
05234C |
09/20/2018 |
| READY, ERIC |
US-136990 |
5 |
40.00 |
4479********3489 |
078404 |
09/20/2018 |
| REIMER, DAVID |
US-EX10837 |
5 |
19.95 |
4147********5407 |
700230 |
09/20/2018 |
| RETA, CLIFTON |
US-1817 |
5 |
19.95 |
4782********6559 |
070308 |
09/20/2018 |
| RICE, JOSEPH |
US-156233 |
5 |
34.90 |
5424********9620 |
82230B |
09/20/2018 |
| RITTER, RON |
US-EX10203 |
5 |
34.90 |
6011********1790 |
001777 |
09/20/2018 |
| RIVERA, JORGE |
US-155132 |
5 |
119.00 |
4833********5488 |
070308 |
09/20/2018 |
| ROPER, GREG |
US-153369 |
5 |
19.95 |
4479********3870 |
078406 |
09/20/2018 |
| ROSARIO, ANGEL |
US-156121 |
5 |
19.95 |
3723*******2008 |
137949 |
09/20/2018 |
| RUSSO, KRISTIN |
US-157386 |
5 |
29.95 |
4782********6079 |
070308 |
09/20/2018 |
| SALZMAN, MICHELLE |
US-156093 |
5 |
29.90 |
4270********6446 |
020528 |
09/20/2018 |
| SAMPERIO, VICTOR |
US-154466 |
5 |
19.95 |
4266********2062 |
00422C |
09/20/2018 |
| SANCHEZ, MAGDALENA |
US-156750 |
5 |
10.00 |
4782********0483 |
070308 |
09/20/2018 |
| SANDERSON, NATALIE |
US-EX10562 |
5 |
34.90 |
5424********2760 |
82257P |
09/20/2018 |
| SANTOS, CESAR |
US-156824 |
5 |
40.00 |
4833********2024 |
070308 |
09/20/2018 |
| SEDA RIVERA, JORGE |
US-155485 |
5 |
10.00 |
5175********0948 |
020497 |
09/20/2018 |
| SEPERACK, KEN |
US-EX10116 |
5 |
19.95 |
4388********8763 |
00425C |
09/20/2018 |
| SHRIBER, CARL |
US-151043 |
5 |
19.95 |
5291********0733 |
00433Z |
09/20/2018 |
| SINETOS, ANDREW |
US-156697 |
5 |
40.00 |
4833********0204 |
070308 |
09/20/2018 |
| SITAR, MARK |
US-EX10614 |
5 |
19.95 |
3767*******1000 |
197312 |
09/20/2018 |
| SLAKER, LINDA |
US-150769 |
5 |
28.95 |
6011********3357 |
02052P |
09/20/2018 |
| SLAUGHTER, BELVA |
US-147849 |
5 |
19.95 |
5524********3515 |
07527M |
09/20/2018 |
| SMITH, RYAN |
US-300110 |
5 |
19.95 |
5522********4255 |
70023Z |
09/20/2018 |
| SOTO, RAMON |
US-EX11871 |
5 |
19.95 |
5459********2467 |
070356 |
09/20/2018 |
| STELTON, NATE |
US-8160 |
5 |
12.00 |
6011********3286 |
02023R |
09/20/2018 |
| STONE, DAVID |
US-EX11799 |
5 |
34.90 |
4388********6358 |
00428D |
09/20/2018 |
| STURTEVANT, KARYN |
US-EX12524 |
5 |
19.95 |
4411********8925 |
070308 |
09/20/2018 |
| SWAYZE, SARAH |
US-EX11721 |
5 |
19.95 |
5459********7140 |
070356 |
09/20/2018 |
| SWITALSKI, ADAM |
US-156348 |
5 |
19.95 |
4411********3109 |
070308 |
09/20/2018 |
| TATE, LAURIE |
US-156584 |
5 |
40.00 |
4347********6898 |
070308 |
09/20/2018 |
| THOMPSON, STEVEN |
US-EX13436 |
5 |
19.95 |
4246********1824 |
00431G |
09/20/2018 |
| TIETJE, LISA |
US-154563 |
5 |
19.95 |
4147********0066 |
00431C |
09/20/2018 |
| TILLMAN, CHRISTOPHER |
US-155731 |
5 |
50.00 |
4060********7289 |
070308 |
09/20/2018 |
| TORRES, CARLOS |
US-EX11515 |
5 |
19.95 |
6011********9317 |
599999 |
09/20/2018 |
| TORRES, ERNESTO |
US-154113 |
5 |
19.95 |
4072********6801 |
002916 |
09/20/2018 |
| TOVAR, ISABEL |
US-EX12644 |
5 |
34.90 |
4000********9873 |
570654 |
09/20/2018 |
| TOVAR, JONATHAN |
US-156675 |
5 |
14.95 |
4784********6521 |
070356 |
09/20/2018 |
| TRAINOR, KYRA |
US-EX12638 |
5 |
34.90 |
5275********1450 |
110132 |
09/20/2018 |
| TRANTHAM, STEVEN |
US-155684 |
5 |
40.00 |
5147********4344 |
593892 |
09/20/2018 |
| VARGAS, XAVIER |
US-156513 |
5 |
39.95 |
4833********7171 |
070308 |
09/20/2018 |
| VARGHESE, K |
US-EX12716 |
5 |
19.95 |
6011********7746 |
02043R |
09/20/2018 |
| VELAZQUEZ, LUIS |
US-156270 |
5 |
100.00 |
4833********9151 |
070308 |
09/20/2018 |
| VILCHES, JACOB |
US-156136 |
5 |
19.95 |
5349********2963 |
872112 |
09/20/2018 |
| VILLALPANDO, DEANNA |
US-148843 |
5 |
19.95 |
5424********3247 |
82410B |
09/20/2018 |
| VILLANUEVA, JORGE |
US-149196 |
5 |
19.95 |
4919********4670 |
071241 |
09/20/2018 |
| WALLER, ANTHONY |
US-154645 |
5 |
19.95 |
4833********2858 |
070308 |
09/20/2018 |
| WATSON, KATRENA |
US-154314 |
5 |
19.95 |
5466********3726 |
08913Z |
09/20/2018 |
| WEAKMAN, SHARI |
US-152312 |
5 |
19.95 |
6011********6706 |
001803 |
09/20/2018 |
| WEINSHENKER, THERESA |
US-154409 |
5 |
10.00 |
4782********4319 |
080308 |
09/20/2018 |
| WERRLINE, LUKE |
US-157395 |
5 |
19.95 |
4833********2594 |
080308 |
09/20/2018 |
| WISKUP, GARY |
US-EX10375 |
5 |
19.95 |
4412********4336 |
00442B |
09/20/2018 |
| WOERLY, PATRICK |
US-155703 |
5 |
12.00 |
4236********1493 |
558667 |
09/20/2018 |
| WOJCIK, CAROL |
US-EX10365 |
5 |
31.95 |
6011********6716 |
02045R |
09/20/2018 |
| WONDRAK, GARY |
US-155101 |
5 |
19.95 |
4147********9184 |
00443D |
09/20/2018 |
| WYSOCKI, MARY |
US-155289 |
5 |
59.00 |
4833********1866 |
080308 |
09/20/2018 |
| ZALESKI, HELEN |
US-EX10685 |
5 |
19.95 |
6011********1950 |
02062P |
09/20/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
254.45 |
| 38 |
MasterCard |
1135.30 |
| 124 |
Visa |
3953.90 |
| 21 |
Discover |
663.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6006.70 |