Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JAMIE |
4E-100532 |
1 |
18.00 |
4644********6518 |
916649 |
08/01/2019 |
| ACOSTA, LILIANA |
4E-102123 |
1 |
18.00 |
4644********6518 |
916650 |
08/01/2019 |
| ALCANTARA, DAVID |
4E-101895 |
1 |
18.00 |
5170********8132 |
061038 |
08/01/2019 |
| ANDERSEN, ERIC |
4E-101811 |
1 |
18.00 |
4744********6111 |
171915 |
08/01/2019 |
| ARGUETA, IRIS |
4E-47527 |
1 |
45.00 |
4744********6375 |
161719 |
08/01/2019 |
| BAGLEY, SUE |
4E-5309653055 |
1 |
18.00 |
4342********5210 |
048203 |
08/01/2019 |
| BARBAGELATA, DUSTIN |
4E-102271 |
1 |
18.00 |
4744********4255 |
111411 |
08/01/2019 |
| BARBOSA, MARIA |
4E-104346 |
1 |
38.00 |
4868********5107 |
027043 |
08/01/2019 |
| BARNARD, JONATHAN |
4E-100072 |
1 |
22.50 |
4744********3643 |
101114 |
08/01/2019 |
| BELL, STEVE |
4E-7758429300 |
1 |
18.00 |
4342********6464 |
084593 |
08/01/2019 |
| BLAUTH, FRED |
4E-100911 |
1 |
18.00 |
4342********8876 |
012060 |
08/01/2019 |
| BOMEDIANO, FERDINAND |
4E-101738 |
1 |
25.00 |
4426********7607 |
001250 |
08/01/2019 |
| BOSTICK, TAYLOR |
4E-104323 |
1 |
25.00 |
4867********9946 |
011109 |
08/01/2019 |
| BRIGHT, ASHLIE |
4E-7752940019 |
1 |
18.00 |
4342********3350 |
098539 |
08/01/2019 |
| BRUHNS, SPENCER |
4E-5305989803 |
1 |
18.00 |
4833********4056 |
041109 |
08/01/2019 |
| BUERGIN, CHASE |
4E-104321 |
1 |
25.00 |
4744********4701 |
171817 |
08/01/2019 |
| BUHRMANN, KEN |
4E-7757869615 |
1 |
25.00 |
4388********5977 |
04693C |
08/01/2019 |
| CAMERON, ZEWDIE |
4E-102410 |
1 |
11.00 |
4121********6221 |
001660 |
08/01/2019 |
| CANTERBURY, JESSICA |
4E-5034487902 |
1 |
15.00 |
5403********0780 |
081157 |
08/01/2019 |
| CANTRELL, KELLY |
4E-100727 |
1 |
25.00 |
4644********6822 |
916655 |
08/01/2019 |
| CARPIO, MARINA |
4E-100126 |
1 |
15.00 |
4366********7285 |
010504 |
08/01/2019 |
| CARPIO, MORIS |
4E-7758428230 |
1 |
13.00 |
4342********8646 |
046182 |
08/01/2019 |
| CARRASCO, SHARON |
4E-102254 |
1 |
18.00 |
4744********3824 |
161110 |
08/01/2019 |
| CARTER, TOM |
4E-100521 |
1 |
25.00 |
4342********0107 |
075694 |
08/01/2019 |
| CASEY, DAN |
4E-102153 |
1 |
20.00 |
4342********3918 |
022386 |
08/01/2019 |
| CASILLAS, LUIS |
4E-101904 |
1 |
13.00 |
4342********0945 |
045546 |
08/01/2019 |
| CASTILLO, CARLOS |
4E-102361 |
1 |
25.00 |
4342********4921 |
067097 |
08/01/2019 |
| CHEN, ENG |
4E-102317 |
1 |
18.00 |
4313********8009 |
09097C |
08/01/2019 |
| CHRISTOPHERSON, LORI |
4E-101952 |
1 |
18.00 |
4342********6546 |
004820 |
08/01/2019 |
| CHUONG, CRYSTAL |
4E-101077 |
1 |
25.00 |
4037********1362 |
801021 |
08/01/2019 |
| COFFEL, CHELSEA |
4E-46782 |
1 |
25.00 |
4342********8948 |
093190 |
08/01/2019 |
| COKER, DANIEL |
4E-100193 |
1 |
25.00 |
4342********6290 |
033157 |
08/01/2019 |
| COPELAND, CODY |
4E-104232 |
1 |
25.00 |
4038********6790 |
208680 |
08/01/2019 |
| D ERCOLE, ANDREA |
4E-101873 |
1 |
27.50 |
4744********4409 |
101125 |
08/01/2019 |
| DALMACIO JR, PETER |
4E-102331 |
1 |
15.00 |
4744********4784 |
121220 |
08/01/2019 |
| DALMICO, PETER |
4E-102332 |
1 |
15.00 |
4744********4784 |
121220 |
08/01/2019 |
| DANIEL, MOSES |
4E-7756363402 |
1 |
18.00 |
4366********7302 |
009251 |
08/01/2019 |
| DANIELS, KEVIN |
4E-104557 |
1 |
20.00 |
3723*******5000 |
163678 |
08/01/2019 |
| DAVIS, LAWRENCE |
4E-101697 |
1 |
25.00 |
4147********9012 |
06218C |
08/01/2019 |
| DAVIS, THOMAS |
4E-101925 |
1 |
18.00 |
4342********1712 |
044315 |
08/01/2019 |
| DELEON, RAUL |
4E-102489 |
1 |
20.00 |
4264********1533 |
08713D |
08/01/2019 |
| DELGADO, JULIE |
4E-104354 |
1 |
25.00 |
4744********2700 |
121729 |
08/01/2019 |
| DESGRANGE, CHRISTIAN |
4E-7752198598 |
1 |
20.00 |
5178********7211 |
06309Z |
08/01/2019 |
| DIALLO, ALPHA |
4E-100624 |
1 |
20.00 |
4160********7952 |
061210 |
08/01/2019 |
| DIARTE, LUCAS |
4E-101556 |
1 |
18.00 |
4342********4244 |
059321 |
08/01/2019 |
| DIAZ, VICTOR |
4E-100573 |
1 |
18.00 |
4342********3579 |
045135 |
08/01/2019 |
| DONATO, JESUS |
4E-104804 |
1 |
15.00 |
4342********8459 |
097185 |
08/01/2019 |
| DRACE, JACK |
4E-7757863954 |
1 |
10.00 |
4037********4148 |
801021 |
08/01/2019 |
| DUARTE, MICHAEL |
4E-104125 |
1 |
20.00 |
4342********0509 |
071877 |
08/01/2019 |
| ECHEVARRIA, SERGIO |
4E-102399 |
1 |
18.00 |
4366********7014 |
018959 |
08/01/2019 |
| ELWELL, FRED |
4E-101965 |
1 |
12.50 |
4399********2311 |
000175 |
08/01/2019 |
| ERICKSON, HILARY |
4E-102469 |
1 |
20.00 |
4356********5591 |
161727 |
08/01/2019 |
| ESCORCIA, DANIEL |
4E-100806 |
1 |
25.00 |
4100********1975 |
21608C |
08/01/2019 |
| EVANS, MARK |
4E-101334 |
1 |
15.00 |
4644********1001 |
916664 |
08/01/2019 |
| FATE, LEANDRA |
4E-104191 |
1 |
25.00 |
4342********5805 |
081490 |
08/01/2019 |
| FIEDLER, KAREN |
4E-100618 |
1 |
25.00 |
4342********4446 |
040968 |
08/01/2019 |
| FIELD, BEN |
4E-104249 |
1 |
30.00 |
5378********5228 |
06555Z |
08/01/2019 |
| FRANTZ, BRENT |
4E-101109 |
1 |
25.00 |
4147********9689 |
06581D |
08/01/2019 |
| FREGULIA, CARMEN |
4E-103963 |
1 |
25.00 |
4147********7253 |
06621C |
08/01/2019 |
| FROSILE, NICHOLAS |
4E-7752872161 |
1 |
20.00 |
4388********0151 |
06621C |
08/01/2019 |
| FUJII, KEN |
4E-101759 |
1 |
18.00 |
4707********6542 |
343522 |
08/01/2019 |
| FULLENBACH, ERIC |
4E-104340 |
1 |
25.00 |
4147********7642 |
001994 |
08/01/2019 |
| GALAN, ROBERTO |
4E-101615 |
1 |
18.00 |
4744********6351 |
181722 |
08/01/2019 |
| GARCIA CABRERA, PABLO |
4E-101610 |
1 |
25.00 |
4342********8901 |
004601 |
08/01/2019 |
| GARDOCKI, JESSE |
4E-102006 |
1 |
18.00 |
4147********7129 |
06703C |
08/01/2019 |
| GARRETT, STEPHEN |
4E-775-232-75 |
1 |
25.00 |
4342********8365 |
009901 |
08/01/2019 |
| GARROVILLAS, JUN |
4E-102278 |
1 |
11.00 |
4342********9008 |
008330 |
08/01/2019 |
| GARTMANN, ROLF |
4E-101421 |
1 |
16.00 |
4147********5640 |
06785C |
08/01/2019 |
| GARZON, JOSE |
4E-101047 |
1 |
20.00 |
4342********6045 |
081476 |
08/01/2019 |
| GASLAC, TRUDITH |
4E-104855 |
1 |
25.00 |
5148********3472 |
06797Z |
08/01/2019 |
| GIBSON, SHAYEDON |
4E-102051 |
1 |
18.00 |
4366********9642 |
027615 |
08/01/2019 |
| GIEL, CHERYL |
4E-102333 |
1 |
18.00 |
4036********3943 |
06839C |
08/01/2019 |
| GILLETTE, JOSH |
4E-7754122200 |
1 |
18.00 |
4366********9021 |
031239 |
08/01/2019 |
| GINON, ELIZABETH |
4E-7754404377 |
1 |
15.00 |
4744********0922 |
171028 |
08/01/2019 |
| GOODMAN, KYLE |
4E-1530832056 |
1 |
15.00 |
4149********5970 |
073188 |
08/01/2019 |
| GORDON, ARZIE |
4E-104317 |
1 |
45.00 |
4552********0534 |
H85783 |
08/01/2019 |
| GRIFFIN, JASON |
4E-7754325207 |
1 |
18.00 |
4789********5595 |
081459 |
08/01/2019 |
| GUERRERO, REDEN |
4E-102470 |
1 |
38.00 |
4356********5591 |
101727 |
08/01/2019 |
| HAHN, VINCENT |
4E-102314 |
1 |
18.00 |
4147********9222 |
06941C |
08/01/2019 |
| HAI, KIM CHI |
4E-104583 |
1 |
20.00 |
4147********8266 |
06964C |
08/01/2019 |
| HALL, ANDREW |
4E-7752197600 |
1 |
18.00 |
4744********3555 |
101021 |
08/01/2019 |
| HAMMONDS, YVONNE |
4E-102173 |
1 |
18.00 |
5159********3757 |
512899 |
08/01/2019 |
| HARMON, ROGER |
4E-100293 |
1 |
18.00 |
4342********8744 |
074086 |
08/01/2019 |
| HARO, SYLVIA |
4E-100661 |
1 |
15.00 |
4833********7184 |
041209 |
08/01/2019 |
| HARRIS, MICHAEL |
4E-104440 |
1 |
36.00 |
4586********1907 |
H84904 |
08/01/2019 |
| HILL, EVERETT |
4E-104204 |
1 |
18.00 |
4644********2892 |
916670 |
08/01/2019 |
| HUEZO, DIEGO |
4E-101957 |
1 |
18.00 |
4342********2864 |
024520 |
08/01/2019 |
| HUGHES, JOAN |
4E-102028 |
1 |
18.00 |
4342********5469 |
061621 |
08/01/2019 |
| HUNTSMAN, JESSE |
4E-079868 |
1 |
18.00 |
4023********9103 |
071237 |
08/01/2019 |
| HYTINEN, COURTNEY |
4E-101674 |
1 |
25.00 |
4465********7968 |
001714 |
08/01/2019 |
| ISSA, AHMAD |
4E-100116 |
1 |
25.00 |
4399********4255 |
000945 |
08/01/2019 |
| JONES, ASJAH |
4E-46958 |
1 |
20.00 |
4000********0863 |
336361 |
08/01/2019 |
| JONES, ELIZABETH |
4E-7755255605 |
1 |
10.00 |
4342********6629 |
022461 |
08/01/2019 |
| JOYCE, THOMAS |
4E-104456 |
1 |
25.00 |
4015********4635 |
000060 |
08/01/2019 |
| KELLMAN JR, JOHN |
4E-7757727206 |
1 |
18.00 |
4342********8956 |
017247 |
08/01/2019 |
| KENOYERS, DIANA |
4E-47301 |
1 |
25.00 |
4833********6108 |
011209 |
08/01/2019 |
| KNIPMEYER, MARY |
4E-7757727541 |
1 |
12.00 |
4342********4792 |
096636 |
08/01/2019 |
| LAMPIEN, RAY |
4E-100830 |
1 |
25.00 |
4552********4646 |
H83797 |
08/01/2019 |
| LEMUS, DAVID |
4E-104345 |
1 |
25.00 |
4366********0432 |
024716 |
08/01/2019 |
| LENZORA, MATT |
4E-7758483069 |
1 |
18.00 |
4342********4224 |
002896 |
08/01/2019 |
| LEUNG, MANDY |
4E-100839 |
1 |
20.00 |
4400********0303 |
02904B |
08/01/2019 |
| LEWIS, TERRI |
4E-7757712800 |
1 |
18.00 |
4399********9886 |
002285 |
08/01/2019 |
| LOGAN, MARI |
4E-7756859110 |
1 |
18.00 |
4744********2047 |
161528 |
08/01/2019 |
| LOMELI, JONATHAN |
4E-101638 |
1 |
25.00 |
4342********8552 |
081128 |
08/01/2019 |
| LOPEZ, MIGUEL |
4E-104564 |
1 |
25.00 |
5110********5048 |
061514 |
08/01/2019 |
| LOZADA, OLGA |
4E-7753788119 |
1 |
20.00 |
4635********5329 |
111729 |
08/01/2019 |
| LUENBURG, BRIGITTE |
4E-100810 |
1 |
25.00 |
4003********4560 |
07425D |
08/01/2019 |
| LUIPPOLD, CHRIS |
4E-100431 |
1 |
18.00 |
4160********0853 |
061247 |
08/01/2019 |
| LUIPPOLD, GREG |
4E-102437 |
1 |
18.00 |
4160********0853 |
061248 |
08/01/2019 |
| MADEIROS, JAMIE |
4E-102503 |
1 |
20.00 |
4552********8555 |
H83311 |
08/01/2019 |
| MAGDALENO, MICHELLE |
4E-7609140101 |
1 |
18.00 |
5178********2273 |
093723 |
08/01/2019 |
| MALYSHEVA, YELENA |
4E-104245 |
1 |
30.00 |
5378********5228 |
07484Z |
08/01/2019 |
| MANCILLA, BRANDON |
4E-101794 |
1 |
25.00 |
4342********2991 |
078998 |
08/01/2019 |
| MANDUJANO, ALEJANDRO |
4E-104387 |
1 |
20.00 |
4342********2531 |
092188 |
08/01/2019 |
| MANIPON, ERLINDA |
4E-100680 |
1 |
18.00 |
5275********1482 |
131423 |
08/01/2019 |
| MARISCAL, LUIS |
4E-102136 |
1 |
15.00 |
4342********9442 |
007535 |
08/01/2019 |
| MARTIN, ERIKA |
4E-104173 |
1 |
25.00 |
4342********3084 |
032834 |
08/01/2019 |
| MARTINO, ANG |
4E-102016 |
1 |
18.00 |
6011********1820 |
00174P |
08/01/2019 |
| MATHIS, CHERYL |
4E-3000283 |
1 |
25.00 |
4366********6075 |
009366 |
08/01/2019 |
| MCGUFFEY, ALEA |
4E-101428 |
1 |
18.00 |
4037********3274 |
801021 |
08/01/2019 |
| MCGUFFEY, MARK |
4E-101429 |
1 |
18.00 |
4037********3274 |
801021 |
08/01/2019 |
| MCLEOD, TAHIRA |
4E-102345 |
1 |
18.00 |
4644********3349 |
916678 |
08/01/2019 |
| MEYER, AMANDA |
4E-101147 |
1 |
20.00 |
4707********8507 |
378363 |
08/01/2019 |
| MILLARE, ANITA |
4E-104018 |
1 |
38.00 |
4342********9848 |
043905 |
08/01/2019 |
| MILLER, CELINA |
4E-104530 |
1 |
20.00 |
4259********8687 |
091989 |
08/01/2019 |
| MILLER, JASON |
4E-104527 |
1 |
15.00 |
4259********8687 |
028530 |
08/01/2019 |
| MORA, MARIA |
4E-46964 |
1 |
25.00 |
4259********4079 |
044715 |
08/01/2019 |
| MORALES, MARILYN |
4E-104209 |
1 |
25.00 |
4266********9919 |
09004C |
08/01/2019 |
| MOSS, JESSICA |
4E-100506 |
1 |
18.00 |
4342********8765 |
042890 |
08/01/2019 |
| MULOCK, GARY |
4E-100772 |
1 |
18.00 |
4366********8017 |
022364 |
08/01/2019 |
| MULOCK, SERENA |
4E-100769 |
1 |
18.00 |
4366********8017 |
004578 |
08/01/2019 |
| MULOCK, VICTORIA |
4E-100771 |
1 |
18.00 |
4366********8017 |
003458 |
08/01/2019 |
| NGUYEN, HAI |
4E-104054 |
1 |
18.00 |
4100********0187 |
44751C |
08/01/2019 |
| NWEKE, ALISHA |
4E-7756224921 |
1 |
36.00 |
4744********4680 |
171236 |
08/01/2019 |
| OSBORN, MARY |
4E-102186 |
1 |
18.00 |
4342********0648 |
045187 |
08/01/2019 |
| PARRA, KIMBERLY |
4E-102388 |
1 |
25.00 |
4342********7986 |
022858 |
08/01/2019 |
| PEARSON, LUCINDA |
4E-7758302409 |
1 |
20.00 |
4342********3079 |
092568 |
08/01/2019 |
| PEPION, MICHAEL |
4E-101852 |
1 |
25.00 |
4342********2842 |
003576 |
08/01/2019 |
| PEREZ, RENE |
4E-102462 |
1 |
18.00 |
4037********3022 |
801031 |
08/01/2019 |
| PETERSON, CHARLES |
4E-100427 |
1 |
18.00 |
4239********9955 |
081837 |
08/01/2019 |
| PFISTER, STEVE |
4E-104701 |
1 |
18.00 |
5178********6609 |
09229Z |
08/01/2019 |
| POGLIANICH, VICKI |
4E-101279 |
1 |
18.00 |
4744********9138 |
181336 |
08/01/2019 |
| POSEY, BRIAN |
4E-7753511850 |
1 |
18.00 |
4707********3115 |
389912 |
08/01/2019 |
| POWERS, NATHAN |
4E-7753543167 |
1 |
18.00 |
4342********2232 |
005185 |
08/01/2019 |
| PRATT, STEFANIE |
4E-100399 |
1 |
25.00 |
4342********3745 |
049184 |
08/01/2019 |
| PRESTON, TRACY |
4E-7759726473 |
1 |
30.00 |
4400********9274 |
06666C |
08/01/2019 |
| PULLEN, MARGARET |
4E-101437 |
1 |
18.00 |
5332********2831 |
PCYYHE |
08/01/2019 |
| PUSZKIEWICZ, DENIS |
4E-104637 |
1 |
18.00 |
4270********8344 |
001455 |
08/01/2019 |
| RAMIREZ, ROBERTO |
4E-100787 |
1 |
15.00 |
4744********2759 |
171533 |
08/01/2019 |
| RAMOS, MANUEL |
4E-100946 |
1 |
18.00 |
5178********7491 |
09383Z |
08/01/2019 |
| RAMOS, MARIA |
4E-100945 |
1 |
20.00 |
5178********7491 |
09400Z |
08/01/2019 |
| RAMOS, SOFIA |
4E-100947 |
1 |
15.00 |
5178********7491 |
09396Z |
08/01/2019 |
| RANSON, EDWARD |
4E-104311 |
1 |
20.00 |
4270********9532 |
001930 |
08/01/2019 |
| RASSMUSEN, JOSEPH |
4E-101046 |
1 |
25.00 |
4147********8515 |
801031 |
08/01/2019 |
| REED, MIKAYLA |
4E-101311 |
1 |
25.00 |
4342********8365 |
015280 |
08/01/2019 |
| REYES, ANA |
4E-104614 |
1 |
20.00 |
4868********1901 |
078195 |
08/01/2019 |
| RICE, MARJORY |
4E-104262 |
1 |
25.00 |
5332********7137 |
PCYA11 |
08/01/2019 |
| RODARTE, ANDREW |
4E-104617 |
1 |
15.00 |
4039********5466 |
000827 |
08/01/2019 |
| RODEN, STEVE |
4E-102376 |
1 |
25.00 |
5254********2884 |
80103P |
08/01/2019 |
| ROWELL, LAMARR |
4E-100498 |
1 |
15.00 |
4254********2815 |
406269 |
08/01/2019 |
| SANDOVAL, CAMERON |
4E-100522 |
1 |
25.00 |
4342********3995 |
091396 |
08/01/2019 |
| SANFILIPPO, AUDREY |
4E-104151 |
1 |
25.00 |
4744********5217 |
161737 |
08/01/2019 |
| SANTOS, RENALD RAY |
4E-100439 |
1 |
20.00 |
4465********0469 |
001391 |
08/01/2019 |
| SCARPELLI, MICHAEL |
4E-104158 |
1 |
25.00 |
4207********6592 |
011309 |
08/01/2019 |
| SCHNELL, BARBARA |
4E-101099 |
1 |
25.00 |
4342********8422 |
023185 |
08/01/2019 |
| SEGOVIANO, MOISES |
4E-103962 |
1 |
25.00 |
4366********0012 |
022410 |
08/01/2019 |
| SEGOVIANO, PABLO |
4E-101178 |
1 |
25.00 |
4342********7729 |
002197 |
08/01/2019 |
| SHELINE, FRANK |
4E-102208 |
1 |
36.00 |
4744********9413 |
151639 |
08/01/2019 |
| SHEPHERD, SANDRA |
4E-100393 |
1 |
20.00 |
4147********6533 |
07096D |
08/01/2019 |
| SLAGOTZKY, GWEN |
4E-101025 |
1 |
25.00 |
4342********3523 |
052763 |
08/01/2019 |
| SRIADJBATLA, PRUDJHI |
4E-6144017517 |
1 |
18.00 |
4490********1129 |
959127 |
08/01/2019 |
| STACY, MADISON |
4E-104877 |
1 |
20.00 |
4707********5119 |
406230 |
08/01/2019 |
| STAMPS, RACHEL |
4E-100497 |
1 |
25.00 |
4744********3028 |
171139 |
08/01/2019 |
| STODDARD, SHAWN |
4E-100250 |
1 |
15.00 |
6011********2874 |
00121Q |
08/01/2019 |
| STUART, TERESA |
4E-46905 |
1 |
25.00 |
4815********2949 |
141739 |
08/01/2019 |
| SUAN, LEWEL |
4E-104479 |
1 |
20.00 |
4447********3711 |
001169 |
08/01/2019 |
| TENAS, LUIS |
4E-47531 |
1 |
45.00 |
4744********1569 |
131033 |
08/01/2019 |
| THIBODEAU, SHERI |
4E-46783 |
1 |
25.00 |
4342********8948 |
097274 |
08/01/2019 |
| TOMICH, MATTHEW |
4E-7757715230 |
1 |
18.00 |
3795*******1004 |
164144 |
08/01/2019 |
| TOWNSON, THERESA |
4E-101657 |
1 |
25.00 |
5178********5700 |
09948B |
08/01/2019 |
| TUCKER, GAVYN |
4E-101424 |
1 |
25.00 |
4342********7467 |
075358 |
08/01/2019 |
| UHRIG, CHARLIE |
4E-101942 |
1 |
18.00 |
5524********1747 |
00751Z |
08/01/2019 |
| URIBE RUIZ, ALONDRA |
4E-100016 |
1 |
18.00 |
4744********3481 |
101630 |
08/01/2019 |
| VALLERIE, JUDITH |
4E-101700 |
1 |
25.00 |
4147********9012 |
00009C |
08/01/2019 |
| VASQUEZ, BEAU |
4E-100994 |
1 |
20.00 |
4342********8322 |
064582 |
08/01/2019 |
| VAZQUEZ, ANGEL |
4E-7753792542 |
1 |
25.00 |
4744********2050 |
121338 |
08/01/2019 |
| VAZQUEZ, SEAN |
4E-45968 |
1 |
20.00 |
5290********1951 |
072735 |
08/01/2019 |
| VICKERS, BAILEE |
4E-7752296162 |
1 |
18.00 |
4342********1088 |
074652 |
08/01/2019 |
| VIDAL, LINUS |
4E-101259 |
1 |
18.00 |
4342********0811 |
077042 |
08/01/2019 |
| VILLANUEVA, AIMEE |
4E-104801 |
1 |
20.00 |
4400********8721 |
02604A |
08/01/2019 |
| WALTON, CARL |
4E-100189 |
1 |
18.00 |
3725*******1007 |
173371 |
08/01/2019 |
| WESTON, EDWARD |
4E-101305 |
1 |
25.00 |
4744********8363 |
171433 |
08/01/2019 |
| WHEELER, STEPHANIE |
4E-104155 |
1 |
15.00 |
4207********6592 |
081309 |
08/01/2019 |
| WHITENER, DOUG |
4E-100422 |
1 |
18.00 |
4399********8506 |
002170 |
08/01/2019 |
| YANG, SHAWMIN |
4E-101051 |
1 |
18.00 |
4400********7898 |
09023B |
08/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
56.00 |
| 20 |
MasterCard |
419.00 |
| 170 |
Visa |
3604.50 |
| 2 |
Discover |
33.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4112.50 |