Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, DOROTHY |
4E-7754328326 |
1 |
25.00 |
4170********7734 |
933548 |
01/01/2019 |
| ACOSTA, JAMIE |
4E-100532 |
1 |
18.00 |
4644********6518 |
050760 |
01/01/2019 |
| ACOSTA, LILIANA |
4E-102123 |
1 |
18.00 |
4644********6518 |
050761 |
01/01/2019 |
| AGUILAR, SONIA |
4E-7756005717 |
1 |
25.00 |
4342********4253 |
022473 |
01/01/2019 |
| ALCANTARA, DAVID |
4E-101895 |
1 |
18.00 |
5170********8132 |
064310 |
01/01/2019 |
| ANDERSEN, ERIC |
4E-101811 |
1 |
18.00 |
4744********6111 |
114637 |
01/01/2019 |
| ANDERSON, NICOLLETTE |
4E-7758306220 |
1 |
25.00 |
4465********7445 |
001058 |
01/01/2019 |
| BAGLEY, SUE |
4E-5309653055 |
1 |
18.00 |
4342********5210 |
082935 |
01/01/2019 |
| BARBAGELATA, DUSTIN |
4E-102271 |
1 |
18.00 |
4744********6839 |
184235 |
01/01/2019 |
| BARNARD, JONATHAN |
4E-100072 |
1 |
22.50 |
4744********3643 |
154238 |
01/01/2019 |
| BATEMAN, ANDREW |
4E-7758460753 |
1 |
18.00 |
4682********6643 |
260635 |
01/01/2019 |
| BELL, DARIN |
4E-102063 |
1 |
18.00 |
4366********0335 |
032423 |
01/01/2019 |
| BELL, STEVE |
4E-7758429300 |
1 |
20.00 |
4342********6464 |
056847 |
01/01/2019 |
| BLAUTH, FRED |
4E-7753292960 |
1 |
18.00 |
4342********8876 |
093563 |
01/01/2019 |
| BOMEDIANO, FERDINAND |
4E-101738 |
1 |
25.00 |
4426********7607 |
001011 |
01/01/2019 |
| BOOTHE, JORDAN |
4E-100139 |
1 |
20.00 |
6011********9938 |
00129R |
01/01/2019 |
| BOYAN, CLARK |
4E-101433 |
1 |
15.00 |
4366********1491 |
025217 |
01/01/2019 |
| BOYAN, MELINDA |
4E-101432 |
1 |
25.00 |
4366********1491 |
025718 |
01/01/2019 |
| BRAZZANOVICH, JESSICA |
4E-7755017804 |
1 |
25.00 |
4170********7734 |
933549 |
01/01/2019 |
| BRUHNS, SPENCER |
4E-5305989803 |
1 |
22.50 |
4833********4056 |
094309 |
01/01/2019 |
| CALDERON, EMMANUEL |
4E-102401 |
1 |
25.00 |
4366********0124 |
021601 |
01/01/2019 |
| CAMPBELL, MYRNA |
4E-102058 |
1 |
18.00 |
4120********5311 |
001080 |
01/01/2019 |
| CANTERBURY, JESSICA |
4E-5034487902 |
1 |
35.00 |
5403********0780 |
084341 |
01/01/2019 |
| CARPIO, EDWIN |
4E-102181 |
1 |
18.00 |
4366********7285 |
028414 |
01/01/2019 |
| CARPIO, MARINA |
4E-100126 |
1 |
15.00 |
4366********7285 |
003822 |
01/01/2019 |
| CARPIO, MORIS |
4E-7758428230 |
1 |
13.00 |
4342********8646 |
055244 |
01/01/2019 |
| CARRASCO, SHARON |
4E-102254 |
1 |
38.00 |
4744********3824 |
194038 |
01/01/2019 |
| CARTER, TOM |
4E-100521 |
1 |
70.00 |
4251********8441 |
001272 |
01/01/2019 |
| CASEY, DAN |
4E-102153 |
1 |
20.00 |
4342********3918 |
068619 |
01/01/2019 |
| CATAN, DOLLY |
4E-7753782071 |
1 |
22.50 |
4154********8136 |
501518 |
01/01/2019 |
| CHADEK, DONNA |
4E-7752193988 |
1 |
18.00 |
5159********0976 |
731525 |
01/01/2019 |
| CHEN, ENG |
4E-102317 |
1 |
38.00 |
4313********8009 |
01163C |
01/01/2019 |
| CHRISTOPHERSON, LORI |
4E-101952 |
1 |
18.00 |
4342********6546 |
090446 |
01/01/2019 |
| COKER, DANIEL |
4E-100193 |
1 |
25.00 |
4342********6290 |
062491 |
01/01/2019 |
| COLIN, MARIANO |
4E-102190 |
1 |
20.00 |
4426********4722 |
001197 |
01/01/2019 |
| CRIDDLE, RONALD |
4E-7753583527 |
1 |
18.00 |
4465********7624 |
001910 |
01/01/2019 |
| CULVER, LOUISE |
4E-7754703874 |
1 |
18.00 |
4366********5034 |
008050 |
01/01/2019 |
| CULVER, SHERRY |
4E-7754703814 |
1 |
33.00 |
4366********5034 |
010198 |
01/01/2019 |
| D ERCOLE, ANDREA |
4E-TAN |
1 |
27.50 |
4744********4409 |
184632 |
01/01/2019 |
| DALMACIO JR, PETER |
4E-102331 |
1 |
15.00 |
4744********4784 |
104139 |
01/01/2019 |
| DALMICO, PETER |
4E-102332 |
1 |
15.00 |
4744********4784 |
104139 |
01/01/2019 |
| DAVIS, CHRIS |
4E-7754123856 |
1 |
20.00 |
4366********1394 |
004495 |
01/01/2019 |
| DAVIS, LAWRENCE |
4E-101697 |
1 |
25.00 |
4147********9012 |
00519D |
01/01/2019 |
| DAVIS, THOMAS |
4E-101925 |
1 |
25.00 |
4342********1712 |
080877 |
01/01/2019 |
| DEMORE, LINDA |
4E-7753229997 |
1 |
11.00 |
4356********8006 |
164134 |
01/01/2019 |
| DIARTE, LUCAS |
4E-101556 |
1 |
18.00 |
4342********4244 |
065217 |
01/01/2019 |
| DIAZ, JOSE LUIS |
4E-7752878976 |
1 |
18.00 |
4342********9197 |
012508 |
01/01/2019 |
| DIAZ, LUIS |
4E-7754403964 |
1 |
45.00 |
4342********5899 |
022493 |
01/01/2019 |
| DIAZ, VICTOR |
4E-100573 |
1 |
18.00 |
4342********3579 |
050682 |
01/01/2019 |
| DORAN, TIMOTHY |
4E-7752322110 |
1 |
15.00 |
4342********6014 |
010704 |
01/01/2019 |
| DRACE, JACK |
4E-7757863954 |
1 |
10.00 |
4037********4148 |
801034 |
01/01/2019 |
| DRAKE, KYMLII |
4E-100467 |
1 |
15.00 |
4342********9895 |
093921 |
01/01/2019 |
| ECHEVARRIA, SERGIO |
4E-102399 |
1 |
18.00 |
4366********7014 |
032449 |
01/01/2019 |
| ELWELL, FRED |
4E-101965 |
1 |
25.00 |
4399********2311 |
000082 |
01/01/2019 |
| ERICKSON, HILARY |
4E-102469 |
1 |
20.00 |
4356********5591 |
104133 |
01/01/2019 |
| EVANS, MARK |
4E-101334 |
1 |
15.00 |
4644********1001 |
050770 |
01/01/2019 |
| FANUZZI, INDRA |
4E-100336 |
1 |
50.00 |
3727*******1014 |
119009 |
01/01/2019 |
| FERNANDEZ, THERESE |
4E-7753486681 |
1 |
18.00 |
4342********4366 |
025235 |
01/01/2019 |
| FRANK, JOSIE-LYNN |
4E-2088675028 |
1 |
25.00 |
4342********4500 |
036729 |
01/01/2019 |
| FRICK, DONALD |
4E-100174 |
1 |
25.00 |
4070********3109 |
823312 |
01/01/2019 |
| FUJII, KEN |
4E-101759 |
1 |
18.00 |
4707********6542 |
441593 |
01/01/2019 |
| GARCIA CABRERA, JUAN |
4E-46021 |
1 |
25.00 |
4342********8901 |
019531 |
01/01/2019 |
| GARDOCKI, JESSE |
4E-102006 |
1 |
18.00 |
4147********7129 |
02067C |
01/01/2019 |
| GARIBAY, ENRIQUE |
4E-5304146623 |
1 |
20.00 |
4635********9352 |
104540 |
01/01/2019 |
| GARNER, ANDREW |
4E-7025814320 |
1 |
18.00 |
4342********3810 |
008369 |
01/01/2019 |
| GARRETT, STEPHEN |
4E-775-232-75 |
1 |
25.00 |
4342********4895 |
050291 |
01/01/2019 |
| GARROVILLAS, JUN |
4E-102278 |
1 |
31.00 |
4342********9008 |
019178 |
01/01/2019 |
| GARTMANN, ROLF |
4E-101421 |
1 |
16.00 |
4147********5640 |
02127C |
01/01/2019 |
| GIEL, CHERYL |
4E-102333 |
1 |
18.00 |
4036********3943 |
02166C |
01/01/2019 |
| GILLETTE, JOSH |
4E-7754122200 |
1 |
25.00 |
4366********9021 |
001774 |
01/01/2019 |
| GINON, ELIZABETH |
4E-7754404377 |
1 |
15.00 |
4744********0922 |
164941 |
01/01/2019 |
| GOMEZ, HORACIO |
4E-7753367793 |
1 |
18.00 |
4342********6735 |
063194 |
01/01/2019 |
| GOULD, JONATHAN |
4E-7752408320 |
1 |
20.00 |
4366********4446 |
000209 |
01/01/2019 |
| GRABLE, KASEY |
4E-100266 |
1 |
15.00 |
4342********8111 |
085654 |
01/01/2019 |
| GRAVELLE, FAITH |
4E-7752258753 |
1 |
18.00 |
4366********2820 |
003589 |
01/01/2019 |
| GREGORY, SARAH |
4E-7753368251 |
1 |
25.00 |
4342********9668 |
042097 |
01/01/2019 |
| GRIFFIN, JASON |
4E-7754325207 |
1 |
25.00 |
4789********5595 |
091411 |
01/01/2019 |
| GUARDADO, FLOR |
4E-102238 |
1 |
15.00 |
4342********5368 |
029920 |
01/01/2019 |
| GUERRERO, REDEN |
4E-102470 |
1 |
18.00 |
4356********5591 |
164345 |
01/01/2019 |
| HAHN, VINCENT |
4E-102314 |
1 |
18.00 |
4147********9222 |
02307C |
01/01/2019 |
| HALL, ANDREW |
4E-7752197600 |
1 |
18.00 |
4744********3555 |
144448 |
01/01/2019 |
| HALL, KIERSTEN |
4E-7209894496 |
1 |
20.00 |
4644********9406 |
050773 |
01/01/2019 |
| HAMMONDS, YVONNE |
4E-102173 |
1 |
18.00 |
5332********3220 |
Q9GMDC |
01/01/2019 |
| HARMON, ROGER |
4E-100293 |
1 |
18.00 |
4342********8744 |
042282 |
01/01/2019 |
| HARRIS, MICHAEL |
4E-7752030199 |
1 |
56.00 |
4586********1907 |
H90082 |
01/01/2019 |
| HASSANZADEH, PEJMAN |
4E-100357 |
1 |
25.00 |
4400********4708 |
08792D |
01/01/2019 |
| HASTINGS, MERLE |
4E-100419 |
1 |
5.00 |
4039********4225 |
001327 |
01/01/2019 |
| HENSLEY, JEREMIAH |
4E-7752215995 |
1 |
18.00 |
4366********1547 |
024701 |
01/01/2019 |
| HERRIN, BRYCE |
4E-100589 |
1 |
20.00 |
4342********2008 |
011572 |
01/01/2019 |
| HERRIN, TAYLOR |
4E-100172 |
1 |
20.00 |
4342********8822 |
006832 |
01/01/2019 |
| HILL, EVERETT |
4E-6197727584 |
1 |
25.00 |
4644********9778 |
050774 |
01/01/2019 |
| HILL, SOPHIA |
4E-101960 |
1 |
25.00 |
5403********0691 |
084414 |
01/01/2019 |
| HUEZO, DIEGO |
4E-101957 |
1 |
25.00 |
4342********2864 |
052117 |
01/01/2019 |
| HUGHES, JOAN |
4E-102028 |
1 |
18.00 |
4342********5469 |
000250 |
01/01/2019 |
| HYTINEN, COURTNEY |
4E-101674 |
1 |
25.00 |
4465********7968 |
001829 |
01/01/2019 |
| ISSA, AHMAD |
4E-100116 |
1 |
25.00 |
4399********7944 |
000724 |
01/01/2019 |
| JIMENEZ, JOSEPH |
4E-46306 |
1 |
25.00 |
4147********8515 |
801044 |
01/01/2019 |
| JOHNSON, DAVID |
4E-5302496127 |
1 |
18.00 |
5175********6937 |
184540 |
01/01/2019 |
| JOHNSON, JON |
4E-4802549928 |
1 |
25.00 |
4400********4798 |
06511A |
01/01/2019 |
| JONES, ELIZABETH |
4E-7755255605 |
1 |
30.00 |
4342********6629 |
025037 |
01/01/2019 |
| KAYE, ESNALA |
4E-102485 |
1 |
38.00 |
4170********5908 |
933550 |
01/01/2019 |
| KEEFER, KATHY |
4E-1775813052 |
1 |
25.00 |
3722*******4006 |
172838 |
01/01/2019 |
| KEEFER, STEVE |
4E-7758130525 |
1 |
18.00 |
3722*******4006 |
153558 |
01/01/2019 |
| KELLMAN JR, JOHN |
4E-7757727206 |
1 |
25.00 |
4342********8874 |
057627 |
01/01/2019 |
| KEY, NEVADA |
4E-7757710461 |
1 |
20.00 |
4100********0590 |
26105G |
01/01/2019 |
| LANCE, KRISTAL |
4E-7753357418 |
1 |
25.00 |
4465********0733 |
001881 |
01/01/2019 |
| LENZORA, MATT |
4E-7758483069 |
1 |
18.00 |
4342********4224 |
041897 |
01/01/2019 |
| LEWIS, AMANDA |
4E-7759718287 |
1 |
18.00 |
4000********6469 |
684341 |
01/01/2019 |
| LEWIS, TERRI |
4E-7757712800 |
1 |
18.00 |
4399********9886 |
002002 |
01/01/2019 |
| LOGAN, MARI |
4E-7756859110 |
1 |
18.00 |
4744********2047 |
174243 |
01/01/2019 |
| LOMELI, JONATHAN |
4E-101638 |
1 |
25.00 |
4342********8552 |
042177 |
01/01/2019 |
| LOPEZ, YESENIA |
4E-7753436734 |
1 |
25.00 |
4342********4253 |
012074 |
01/01/2019 |
| LUIPPOLD, CHRIS |
4E-100431 |
1 |
38.00 |
4160********0853 |
064426 |
01/01/2019 |
| LUIPPOLD, GREG |
4E-102437 |
1 |
18.00 |
4160********0853 |
064427 |
01/01/2019 |
| MADEIROS, JAMIE |
4E-102503 |
1 |
25.00 |
4552********9394 |
H86995 |
01/01/2019 |
| MAGDALENO, MICHELLE |
4E-7609140101 |
1 |
25.00 |
5178********2273 |
052280 |
01/01/2019 |
| MANIPON, CHARLTON |
4E-7754207065 |
1 |
15.00 |
4400********7622 |
01042C |
01/01/2019 |
| MARISCAL, LUIS |
4E-102136 |
1 |
15.00 |
4342********4217 |
011055 |
01/01/2019 |
| MARSH, MARISSA |
4E-7752295789 |
1 |
25.00 |
5524********1945 |
04964P |
01/01/2019 |
| MARTINO, ANG |
4E-102016 |
1 |
18.00 |
6011********1820 |
00135P |
01/01/2019 |
| MATHIS, CHERYL |
4E-3000283 |
1 |
25.00 |
4366********6075 |
024895 |
01/01/2019 |
| MCGUFFEY, ALEA |
4E-101428 |
1 |
18.00 |
4037********3274 |
801044 |
01/01/2019 |
| MERCADO, KATHY |
4E-7758256160 |
1 |
38.00 |
4342********0264 |
046322 |
01/01/2019 |
| MOSS, JESSICA |
4E-100506 |
1 |
25.00 |
4342********8765 |
039774 |
01/01/2019 |
| MULOCK, GARY |
4E-7753847756 |
1 |
25.00 |
4366********8017 |
028482 |
01/01/2019 |
| MULOCK, SERENA |
4E-1775384775 |
1 |
18.00 |
4366********8017 |
025291 |
01/01/2019 |
| MULOCK, VICTORIA |
4E-0775384775 |
1 |
18.00 |
4366********8017 |
003899 |
01/01/2019 |
| NGUYEN, HAI |
4E-102358 |
1 |
38.00 |
4100********0187 |
29955C |
01/01/2019 |
| NWEKE, ALISHA |
4E-7756224921 |
1 |
36.00 |
4744********4680 |
104748 |
01/01/2019 |
| OSBORN, MARY |
4E-102186 |
1 |
18.00 |
4342********0648 |
033639 |
01/01/2019 |
| PAIGE, CAROLYN |
4E-101909 |
1 |
18.00 |
4342********0511 |
014544 |
01/01/2019 |
| PARRA, KIMBERLY |
4E-102388 |
1 |
25.00 |
4342********7986 |
011812 |
01/01/2019 |
| PAUL, CLARENCE |
4E-7756228219 |
1 |
25.00 |
4388********9455 |
000359 |
01/01/2019 |
| PEARSON, LUCINDA |
4E-7758302409 |
1 |
20.00 |
4342********3079 |
033313 |
01/01/2019 |
| PEPION, MICHAEL |
4E-101852 |
1 |
25.00 |
4342********2842 |
070979 |
01/01/2019 |
| PEREZ, RENE |
4E-102462 |
1 |
18.00 |
4037********3022 |
801044 |
01/01/2019 |
| PETERSON, CHARLES |
4E-100427 |
1 |
18.00 |
4239********9955 |
091478 |
01/01/2019 |
| PFISTER, STEVE |
4E-074274 |
1 |
18.00 |
5178********6609 |
03238Z |
01/01/2019 |
| PLAISTED, ROBERT |
4E-1775322964 |
1 |
75.00 |
5148********5020 |
03254P |
01/01/2019 |
| POGLIANICH, VICKI |
4E-7753138061 |
1 |
25.00 |
4744********5761 |
104145 |
01/01/2019 |
| POSEY, BRIAN |
4E-7753511850 |
1 |
38.00 |
4707********3115 |
482707 |
01/01/2019 |
| POWERS, NATHAN |
4E-7753543167 |
1 |
25.00 |
4342********2232 |
056374 |
01/01/2019 |
| PRATT, STEFANIE |
4E-100399 |
1 |
25.00 |
4342********3745 |
017116 |
01/01/2019 |
| PRESTON, TRACY |
4E-7759726473 |
1 |
50.00 |
4400********9274 |
01180C |
01/01/2019 |
| PULLEN, MARGARET |
4E-101437 |
1 |
18.00 |
5332********2831 |
Q9GNMW |
01/01/2019 |
| QUINTANILLA, HERMEN |
4E-7602359928 |
1 |
18.00 |
4342********3448 |
076802 |
01/01/2019 |
| REED, MIKAYLA |
4E-101311 |
1 |
25.00 |
4342********4895 |
017880 |
01/01/2019 |
| REYES, URBANO |
4E-7752336380 |
1 |
20.00 |
4342********4877 |
041001 |
01/01/2019 |
| RIVERA, FELIPA |
4E-7753150578 |
1 |
18.00 |
4366********4606 |
025305 |
01/01/2019 |
| RODEN, STEVE |
4E-102376 |
1 |
25.00 |
5254********2884 |
80104P |
01/01/2019 |
| RODRIGUEZ, GLADYS |
4E-102065 |
1 |
60.00 |
4744********6043 |
104141 |
01/01/2019 |
| ROMERO, MICHAEL |
4E-6025406931 |
1 |
18.00 |
4081********4079 |
957990 |
01/01/2019 |
| SANCHEZ, HENRY |
4E-101808 |
1 |
38.00 |
4744********6016 |
154544 |
01/01/2019 |
| SANDOVAL, CAMERON |
4E-100522 |
1 |
25.00 |
4342********8896 |
032014 |
01/01/2019 |
| SANTOS, RENALD RAY |
4E-100439 |
1 |
15.00 |
4465********0469 |
001150 |
01/01/2019 |
| SCHEURER, HANS |
4E-7758251299 |
1 |
18.00 |
4147********2874 |
03541D |
01/01/2019 |
| SHELINE, FRANK |
4E-102208 |
1 |
56.00 |
4356********0664 |
144647 |
01/01/2019 |
| SHEPHERD, SANDRA |
4E-100393 |
1 |
20.00 |
4147********6533 |
03964D |
01/01/2019 |
| SOLIMAN, CARMELITO |
4E-7753758773 |
1 |
25.00 |
4342********2313 |
076027 |
01/01/2019 |
| SOLIS, CONCEPSION |
4E-101648 |
1 |
18.00 |
4342********6626 |
034242 |
01/01/2019 |
| SRIADJBATLA, PRUDJHI |
4E-6144017517 |
1 |
18.00 |
4490********1129 |
064997 |
01/01/2019 |
| STAFFORD, IAN |
4E-7752505184 |
1 |
18.00 |
4366********2136 |
016199 |
01/01/2019 |
| STAMPS, RACHEL |
4E-100497 |
1 |
25.00 |
4744********3028 |
174741 |
01/01/2019 |
| THOMAS, LAURA |
4E-7752034606 |
1 |
18.00 |
4342********5981 |
028686 |
01/01/2019 |
| TOMICH, MATTHEW |
4E-7757715230 |
1 |
38.00 |
3795*******1004 |
187053 |
01/01/2019 |
| TOWNSON, THERESA |
4E-101657 |
1 |
25.00 |
5178********5700 |
03687B |
01/01/2019 |
| TUCKER, GAVYN |
4E-101424 |
1 |
25.00 |
4342********7467 |
071441 |
01/01/2019 |
| TYZBIR, DALTON |
4E-7755302421 |
1 |
22.50 |
4000********9454 |
847396 |
01/01/2019 |
| UHRIG, CHARLIE |
4E-101942 |
1 |
18.00 |
5524********1747 |
04475Z |
01/01/2019 |
| URIBE RUIZ, ALONDRA |
4E-100016 |
1 |
18.00 |
4744********6462 |
164541 |
01/01/2019 |
| VALENZUEL, VITALINA |
4E-100517 |
1 |
25.00 |
4259********4053 |
066468 |
01/01/2019 |
| VALLERIE, JUDITH |
4E-101700 |
1 |
25.00 |
4147********9012 |
03755D |
01/01/2019 |
| VAZQUEZ, ANGEL |
4E-7753792542 |
1 |
25.00 |
4744********2050 |
124748 |
01/01/2019 |
| VICKERS, BAILEE |
4E-7752296162 |
1 |
18.00 |
4342********1088 |
025497 |
01/01/2019 |
| VIDAL, LINUS |
4E-100131 |
1 |
25.00 |
4342********0811 |
083968 |
01/01/2019 |
| VIETS, ANNE MARIE |
4E-7753763300 |
1 |
20.00 |
4342********9916 |
090122 |
01/01/2019 |
| VIGIL, ASHANTI |
4E-7753930739 |
1 |
20.00 |
4644********6518 |
050782 |
01/01/2019 |
| VIOLA, STEVE |
4E-7326703452 |
1 |
15.00 |
4147********6744 |
05037C |
01/01/2019 |
| WALTON, CARL |
4E-100189 |
1 |
18.00 |
3725*******1007 |
127289 |
01/01/2019 |
| WALTON, MEGUMI |
4E-100162 |
1 |
20.00 |
4465********1768 |
001599 |
01/01/2019 |
| WARNER, KAT |
4E-101405 |
1 |
10.00 |
4707********2093 |
502454 |
01/01/2019 |
| WASILEWSKI, JOSEPH |
4E-9015052048 |
1 |
25.00 |
5312********9815 |
124959 |
01/01/2019 |
| WESTON, EDWARD |
4E-101305 |
1 |
25.00 |
4744********8363 |
144552 |
01/01/2019 |
| WHITENER, DOUG |
4E-7758467974 |
1 |
18.00 |
4399********8506 |
001965 |
01/01/2019 |
| WILLOUGHBY, AMY |
4E-7753274286 |
1 |
20.00 |
4147********9532 |
05114C |
01/01/2019 |
| WILSON, JAMES |
4E-102501 |
1 |
25.00 |
4342********5831 |
010008 |
01/01/2019 |
| WILSON, THOMAS |
4E-7753586026 |
1 |
75.00 |
4744********6697 |
184956 |
01/01/2019 |
| WRIGHT, LINDA |
4E-1000052 |
1 |
10.00 |
4644********8260 |
050783 |
01/01/2019 |
| YANG, SHAWMIN |
4E-7758003381 |
1 |
20.00 |
4400********4183 |
01680B |
01/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
149.00 |
| 15 |
MasterCard |
386.00 |
| 167 |
Visa |
3832.50 |
| 2 |
Discover |
38.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4405.50 |