Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MANUEL |
4E-48153 |
1 |
70.00 |
4673********5338 |
140211 |
12/01/2019 |
| ALBIN, NANCY |
4E-47066 |
1 |
25.00 |
4366********6156 |
028366 |
12/01/2019 |
| ALCANTARA, DAVID |
4E-101895 |
1 |
18.00 |
5170********3672 |
040158 |
12/01/2019 |
| ANDERSEN, ERIC |
4E-101811 |
1 |
18.00 |
4744********6111 |
180123 |
12/01/2019 |
| ARGUETA, IRIS |
4E-105148 |
1 |
25.00 |
4744********4898 |
100224 |
12/01/2019 |
| BAGLEY, SUE |
4E-5309653055 |
1 |
18.00 |
4342********5210 |
050632 |
12/01/2019 |
| BARBAGELATA, DUSTIN |
4E-102271 |
1 |
18.00 |
4744********4255 |
130122 |
12/01/2019 |
| BLAUTH, FRED |
4E-100911 |
1 |
18.00 |
4342********8876 |
051959 |
12/01/2019 |
| BOSTICK, HELENNA |
4E-102879 |
1 |
25.00 |
4867********9946 |
060217 |
12/01/2019 |
| BOSTICK, TAYLOR |
4E-104323 |
1 |
25.00 |
4867********9946 |
060217 |
12/01/2019 |
| BOUCHARD, JOHN |
4E-102887 |
1 |
20.00 |
4156********4924 |
621836 |
12/01/2019 |
| BRIGHT, ASHLIE |
4E-7752940019 |
1 |
18.00 |
4342********3350 |
069361 |
12/01/2019 |
| CANTERBURY, JESSICA |
4E-5034487902 |
1 |
15.00 |
5403********0780 |
160222 |
12/01/2019 |
| CANTRELL, KELLY |
4E-100727 |
1 |
25.00 |
4644********6822 |
560315 |
12/01/2019 |
| CARPIO, MORIS |
4E-105218 |
1 |
13.00 |
4342********8646 |
065860 |
12/01/2019 |
| CARRANZA, MARIA |
4E-104453 |
1 |
18.00 |
4342********3650 |
050862 |
12/01/2019 |
| CASILLAS, LUIS |
4E-101904 |
1 |
13.00 |
4342********0945 |
013307 |
12/01/2019 |
| CAYCHO, DAVID |
4E-103010 |
1 |
25.00 |
5178********4353 |
06749Z |
12/01/2019 |
| CHEN, ENG |
4E-102317 |
1 |
18.00 |
4400********6626 |
07196C |
12/01/2019 |
| CHRISTOPHERSON, LORI |
4E-101952 |
1 |
38.00 |
4342********6546 |
058633 |
12/01/2019 |
| CHUONG, CRYSTAL |
4E-101077 |
1 |
25.00 |
4037********1362 |
611020 |
12/01/2019 |
| COKER, DANIEL |
4E-100193 |
1 |
18.00 |
4342********6290 |
065703 |
12/01/2019 |
| COPELAND, CODY |
4E-104232 |
1 |
25.00 |
4038********6790 |
844185 |
12/01/2019 |
| CORADO, GLENDY |
4E-47064 |
1 |
20.00 |
4342********3254 |
073791 |
12/01/2019 |
| CORNELIUS, SEANNA |
4E-7752338597 |
1 |
12.00 |
4254********5661 |
163772 |
12/01/2019 |
| CURRY, NICOLAS |
4E-47688 |
1 |
15.00 |
4342********5100 |
043472 |
12/01/2019 |
| D ERCOLE, ANDREA |
4E-101873 |
1 |
27.50 |
4744********4409 |
170325 |
12/01/2019 |
| DALMACIO JR, PETER |
4E-102331 |
1 |
15.00 |
4744********7384 |
110425 |
12/01/2019 |
| DALMICO, PETER |
4E-102332 |
1 |
15.00 |
4744********7384 |
110425 |
12/01/2019 |
| DANIELS, DIANE |
4E-104554 |
1 |
20.00 |
3723*******5000 |
174591 |
12/01/2019 |
| DAVIS, THOMAS |
4E-101925 |
1 |
18.00 |
4342********1712 |
001553 |
12/01/2019 |
| DELEON, RAUL |
4E-102489 |
1 |
15.00 |
4264********1533 |
06089D |
12/01/2019 |
| DESGRANGE, CHRISTIAN |
4E-7752198598 |
1 |
15.00 |
5178********7211 |
07076Z |
12/01/2019 |
| DIARTE, CRISTIAN |
4E-105193 |
1 |
38.00 |
5463********0274 |
07073P |
12/01/2019 |
| DIARTE, LUCAS |
4E-104868 |
1 |
18.00 |
4342********4244 |
086753 |
12/01/2019 |
| DIAZ, VICTOR |
4E-100573 |
1 |
18.00 |
4342********3579 |
050691 |
12/01/2019 |
| DORAN, URSEL |
4E-102929 |
1 |
25.00 |
4744********2930 |
170423 |
12/01/2019 |
| DRACE, JACK |
4E-7757863954 |
1 |
10.00 |
4037********4148 |
611020 |
12/01/2019 |
| DUARTE, MICHAEL |
4E-104125 |
1 |
20.00 |
4342********0509 |
042988 |
12/01/2019 |
| DURFEE, TANNER |
4E-105216 |
1 |
20.00 |
4465********2488 |
001240 |
12/01/2019 |
| ECHEVARRIA, SERGIO |
4E-102399 |
1 |
38.00 |
4366********7014 |
028124 |
12/01/2019 |
| ELDER, KARLY |
4E-101398 |
1 |
18.00 |
4644********4336 |
560338 |
12/01/2019 |
| ENOCK, GENESIS |
4E-100659 |
1 |
15.00 |
4266********0331 |
07251B |
12/01/2019 |
| ENOCK, STUART |
4E-100662 |
1 |
15.00 |
4266********0331 |
07265B |
12/01/2019 |
| ESCORCIA, DANIEL |
4E-100806 |
1 |
25.00 |
4100********1975 |
49510C |
12/01/2019 |
| ESPINOZA, KRISSIA |
4E-102999 |
1 |
15.00 |
4342********4885 |
075990 |
12/01/2019 |
| EVANS, MARK |
4E-101334 |
1 |
15.00 |
4644********1001 |
560340 |
12/01/2019 |
| FATE, LEANDRA |
4E-104191 |
1 |
25.00 |
4342********5805 |
034427 |
12/01/2019 |
| FIEDLER, KAREN |
4E-100618 |
1 |
25.00 |
4342********4446 |
019554 |
12/01/2019 |
| FIELD, BEN |
4E-104249 |
1 |
30.00 |
5378********5820 |
07362Z |
12/01/2019 |
| FOUST, AMANDA |
4E-104940 |
1 |
15.00 |
6011********6737 |
00107R |
12/01/2019 |
| FRANKLIN, DREW |
4E-102745 |
1 |
25.00 |
4342********4222 |
040803 |
12/01/2019 |
| FRANTZ, BRENT |
4E-101109 |
1 |
25.00 |
4147********9689 |
07408D |
12/01/2019 |
| FUENTES, AMERICA |
4E-104989 |
1 |
25.00 |
4744********1558 |
160824 |
12/01/2019 |
| FUJII, KEN |
4E-101759 |
1 |
18.00 |
4707********6542 |
370057 |
12/01/2019 |
| FULLENBACH, ERIC |
4E-104340 |
1 |
25.00 |
4147********7642 |
001913 |
12/01/2019 |
| GALAN, ROBERTO |
4E-101615 |
1 |
38.00 |
4744********6351 |
150425 |
12/01/2019 |
| GARCIA, ANDREA |
4E-105173 |
1 |
30.00 |
4644********0213 |
560347 |
12/01/2019 |
| GARDOCKI, JESSE |
4E-102006 |
1 |
18.00 |
4147********7129 |
07495C |
12/01/2019 |
| GARRETT, STEPHEN |
4E-775-232-75 |
1 |
18.00 |
4342********8365 |
031940 |
12/01/2019 |
| GARROVILLAS, JUN |
4E-102278 |
1 |
11.00 |
4342********9008 |
009186 |
12/01/2019 |
| GARTMANN, ROLF |
4E-101421 |
1 |
16.00 |
4147********5640 |
07558C |
12/01/2019 |
| GASLAC, TRUDITH |
4E-104855 |
1 |
25.00 |
5148********3472 |
07568Z |
12/01/2019 |
| GIBSON, SHAYEDON |
4E-102051 |
1 |
11.00 |
4366********4725 |
015433 |
12/01/2019 |
| GIEL, CHERYL |
4E-102333 |
1 |
18.00 |
4036********3943 |
07622C |
12/01/2019 |
| GINON, ELIZABETH |
4E-7754404377 |
1 |
15.00 |
4744********0922 |
130922 |
12/01/2019 |
| GONZALEZ SANCHE, LUZ |
4E-104993 |
1 |
18.00 |
4342********9009 |
053158 |
12/01/2019 |
| GORDON, ARZIE |
4E-104317 |
1 |
45.00 |
4552********0534 |
H64811 |
12/01/2019 |
| GOSSE, BAILEY |
4E-105153 |
1 |
25.00 |
4342********2921 |
038457 |
12/01/2019 |
| GRABIEC, ELIZABETH |
4E-105094 |
1 |
25.00 |
4744********6030 |
140323 |
12/01/2019 |
| GRIFFIN, JASON |
4E-7754325207 |
1 |
18.00 |
4789********5595 |
165930 |
12/01/2019 |
| GUERRERO, REDEN |
4E-102470 |
1 |
18.00 |
4356********5591 |
170524 |
12/01/2019 |
| GUIZA, JANET |
4E-102761 |
1 |
20.00 |
4644********8553 |
560364 |
12/01/2019 |
| GUZMAN, RUDY |
4E-104930 |
1 |
25.00 |
4815********9968 |
170325 |
12/01/2019 |
| HAHN, VINCENT |
4E-102314 |
1 |
18.00 |
4147********9222 |
09004C |
12/01/2019 |
| HAI, KIM CHI |
4E-104583 |
1 |
20.00 |
4147********8266 |
09035C |
12/01/2019 |
| HAMMONDS, YVONNE |
4E-102173 |
1 |
18.00 |
5159********7120 |
321950 |
12/01/2019 |
| HARMON, ROGER |
4E-100293 |
1 |
18.00 |
4342********8744 |
093031 |
12/01/2019 |
| HARO, SYLVIA |
4E-100661 |
1 |
15.00 |
4833********7184 |
020317 |
12/01/2019 |
| HERBERT, DESIREE |
4E-100705 |
1 |
15.00 |
4465********5904 |
001640 |
12/01/2019 |
| HERRIN, BRYCE |
4E-100589 |
1 |
20.00 |
4342********2008 |
093735 |
12/01/2019 |
| HERRIN, TAYLOR |
4E-104306 |
1 |
20.00 |
4342********8822 |
067192 |
12/01/2019 |
| HICKEY, HUNTER |
4E-104932 |
1 |
20.00 |
4342********0751 |
099433 |
12/01/2019 |
| HUEZO, DIEGO |
4E-101957 |
1 |
18.00 |
4342********2864 |
094122 |
12/01/2019 |
| HUNTSMAN, JESSE |
4E-079868 |
1 |
18.00 |
4023********0145 |
050308 |
12/01/2019 |
| ISSA, AHMAD |
4E-100116 |
1 |
18.00 |
4399********4255 |
001069 |
12/01/2019 |
| JOHNSON, JOSEPHINE |
4E-104579 |
1 |
25.00 |
4744********0879 |
150739 |
12/01/2019 |
| JONES, ASJAH |
4E-46958 |
1 |
20.00 |
4000********0863 |
503332 |
12/01/2019 |
| JONES, ELIZABETH |
4E-7755255605 |
1 |
10.00 |
4342********6629 |
069301 |
12/01/2019 |
| JOYCE, THOMAS |
4E-104456 |
1 |
25.00 |
4015********4635 |
000071 |
12/01/2019 |
| KELLMAN JR, JOHN |
4E-7757727206 |
1 |
18.00 |
4342********8956 |
085522 |
12/01/2019 |
| KENOYERS, DIANA |
4E-47301 |
1 |
25.00 |
4833********9119 |
030317 |
12/01/2019 |
| KNIPMEYER, MARY |
4E-7757727541 |
1 |
12.00 |
4342********4792 |
034470 |
12/01/2019 |
| KUNZ, KYLE |
4E-102869 |
1 |
25.00 |
4266********1884 |
09440B |
12/01/2019 |
| LACY, RANDY |
4E-102819 |
1 |
20.00 |
4147********0021 |
09462D |
12/01/2019 |
| LAMPIEN, RAY |
4E-100830 |
1 |
25.00 |
4552********4646 |
H62869 |
12/01/2019 |
| LAWTON, EVE |
4E-102737 |
1 |
25.00 |
4707********3755 |
398071 |
12/01/2019 |
| LEMUS, DAVID |
4E-104345 |
1 |
25.00 |
4366********0432 |
022767 |
12/01/2019 |
| LENZORA, MATT |
4E-7758483069 |
1 |
18.00 |
4342********4224 |
092475 |
12/01/2019 |
| LEUNG, MANDY |
4E-100839 |
1 |
20.00 |
4400********0303 |
05645B |
12/01/2019 |
| LEWIS, TERRI |
4E-7757712800 |
1 |
18.00 |
4399********9886 |
002469 |
12/01/2019 |
| LOPEZ, MIGUEL |
4E-104564 |
1 |
25.00 |
5110********5048 |
040604 |
12/01/2019 |
| LOPEZ, YESENIA |
4E-7753436734 |
1 |
18.00 |
4342********4253 |
002338 |
12/01/2019 |
| LUO, WEN |
4E-48160 |
1 |
35.00 |
5424********1697 |
28101B |
12/01/2019 |
| MADEIROS, JAMIE |
4E-102503 |
1 |
18.00 |
4552********8555 |
H62185 |
12/01/2019 |
| MAGDALENO, MICHELLE |
4E-7609140101 |
1 |
18.00 |
5178********2273 |
091510 |
12/01/2019 |
| MAISANO, JOSEPH |
4E-102788 |
1 |
25.00 |
4347********6672 |
030317 |
12/01/2019 |
| MALDONADO, KEYLA |
4E-102744 |
1 |
20.00 |
4342********8177 |
001881 |
12/01/2019 |
| MALYSHEVA, YELENA |
4E-104245 |
1 |
30.00 |
5378********5820 |
09742Z |
12/01/2019 |
| MANIPON, ERLINDA |
4E-100680 |
1 |
18.00 |
5275********1482 |
120339 |
12/01/2019 |
| MARINACCIO, GEORGE |
4E-47641 |
1 |
25.00 |
6011********7990 |
00183R |
12/01/2019 |
| MARISCAL, LUIS |
4E-102136 |
1 |
15.00 |
4342********9442 |
005936 |
12/01/2019 |
| MARTIN, DAWN |
4E-104170 |
1 |
15.00 |
4342********5937 |
048495 |
12/01/2019 |
| MARTIN, ERIKA |
4E-104173 |
1 |
25.00 |
4342********3084 |
025644 |
12/01/2019 |
| MARTINO, ANG |
4E-102016 |
1 |
18.00 |
6011********1820 |
00177P |
12/01/2019 |
| MASSEY, HENNA |
4E-104371 |
1 |
20.00 |
4342********6993 |
012044 |
12/01/2019 |
| MATHIS, CHERYL |
4E-3000283 |
1 |
18.00 |
4366********6075 |
006146 |
12/01/2019 |
| MCGUFFEY, ALEA |
4E-101428 |
1 |
18.00 |
4003********7516 |
09881B |
12/01/2019 |
| MCLEOD, TAHIRA |
4E-102345 |
1 |
18.00 |
4644********7139 |
560398 |
12/01/2019 |
| MEDEROS, MONIQUE |
4E-105170 |
1 |
15.00 |
4744********1710 |
190531 |
12/01/2019 |
| MEYER, AMANDA |
4E-101147 |
1 |
20.00 |
4707********8507 |
412789 |
12/01/2019 |
| MICHAELS, CHRISTOPHER |
4E-105177 |
1 |
25.00 |
4100********8238 |
37622D |
12/01/2019 |
| MILLER, CELINA |
4E-104530 |
1 |
20.00 |
4259********8687 |
033916 |
12/01/2019 |
| MILLER, JASON |
4E-104527 |
1 |
15.00 |
4259********8687 |
031050 |
12/01/2019 |
| MORA, MARIA |
4E-46964 |
1 |
25.00 |
4259********4079 |
034900 |
12/01/2019 |
| MORALES, MARILYN |
4E-104209 |
1 |
25.00 |
4266********9919 |
09991C |
12/01/2019 |
| MORSE, MICHAEL |
4E-100887 |
1 |
18.00 |
4744********1695 |
190436 |
12/01/2019 |
| MOSS, JESSICA |
4E-100506 |
1 |
18.00 |
4342********6832 |
053704 |
12/01/2019 |
| MULOCK, GARY |
4E-100772 |
1 |
18.00 |
4366********8017 |
001748 |
12/01/2019 |
| MULOCK, SERENA |
4E-100769 |
1 |
18.00 |
4366********8017 |
020987 |
12/01/2019 |
| MULOCK, VICTORIA |
4E-100771 |
1 |
18.00 |
4366********8017 |
029273 |
12/01/2019 |
| NASH, JOHN |
4E-102885 |
1 |
25.00 |
5178********5697 |
00074B |
12/01/2019 |
| NGUYEN, HAI |
4E-104054 |
1 |
18.00 |
4100********0187 |
46588C |
12/01/2019 |
| NIXON, ALYSSA |
4E-105174 |
1 |
20.00 |
6011********6788 |
00151R |
12/01/2019 |
| NUNEZ, ADELINA |
4E-102818 |
1 |
20.00 |
4147********0021 |
00121D |
12/01/2019 |
| NWEKE, ALISHA |
4E-7756224921 |
1 |
36.00 |
4744********4680 |
130330 |
12/01/2019 |
| ORTEGA, JOCELYN |
4E-105009 |
1 |
25.00 |
5178********6824 |
00144Z |
12/01/2019 |
| PEARSON, LUCINDA |
4E-7758302409 |
1 |
18.00 |
4342********3079 |
013436 |
12/01/2019 |
| PEREZ, JONATHAN |
4E-105027 |
1 |
15.00 |
4465********6137 |
001617 |
12/01/2019 |
| PFISTER, STEVE |
4E-104701 |
1 |
18.00 |
5178********6609 |
00234Z |
12/01/2019 |
| PLUNKETT, THOMAS |
4E-7753225190 |
1 |
10.00 |
4266********1782 |
00270A |
12/01/2019 |
| POGLIANICH, VICKI |
4E-101279 |
1 |
18.00 |
4744********9138 |
140134 |
12/01/2019 |
| POSEY, BRIAN |
4E-7753511850 |
1 |
18.00 |
4707********3115 |
424735 |
12/01/2019 |
| POWERS, NATHAN |
4E-7753543167 |
1 |
18.00 |
4342********2232 |
074261 |
12/01/2019 |
| PRESTON, TRACY |
4E-7759726473 |
1 |
30.00 |
4400********9274 |
02881C |
12/01/2019 |
| PULLEN, MARGARET |
4E-101437 |
1 |
18.00 |
5332********2831 |
I65BZ3 |
12/01/2019 |
| PUSZKIEWICZ, DENIS |
4E-104637 |
1 |
18.00 |
4270********8344 |
001838 |
12/01/2019 |
| RAMIREZ, ROBERTO |
4E-100787 |
1 |
15.00 |
4744********2759 |
130634 |
12/01/2019 |
| RAMIREZ, SAMUEL |
4E-104591 |
1 |
25.00 |
4342********4885 |
089491 |
12/01/2019 |
| RAMOS, MANUEL |
4E-100946 |
1 |
18.00 |
5178********7491 |
00410Z |
12/01/2019 |
| RAMOS, MARIA |
4E-100945 |
1 |
20.00 |
5178********7491 |
00411Z |
12/01/2019 |
| RAMOS, SOFIA |
4E-100947 |
1 |
15.00 |
5178********7491 |
00433Z |
12/01/2019 |
| RANSON, EDWARD |
4E-104311 |
1 |
20.00 |
4270********2270 |
001889 |
12/01/2019 |
| REED, MIKAYLA |
4E-101311 |
1 |
18.00 |
4342********8365 |
067950 |
12/01/2019 |
| REYES, ANA |
4E-104614 |
1 |
20.00 |
4868********1901 |
055088 |
12/01/2019 |
| REYNOLDS, TRUDA |
4E-100366 |
1 |
20.00 |
4300********2152 |
910642 |
12/01/2019 |
| RICE, MARJORY |
4E-104262 |
1 |
25.00 |
5332********7137 |
I64JHL |
12/01/2019 |
| RODEN, JACK |
4E-104330 |
1 |
25.00 |
5111********6011 |
060351 |
12/01/2019 |
| RODEN, STEVE |
4E-101470 |
1 |
18.00 |
5254********2884 |
61103P |
12/01/2019 |
| ROWELL, LAMARR |
4E-100498 |
1 |
15.00 |
4254********9242 |
164815 |
12/01/2019 |
| SANDELIN, BERNICE |
4E-105082 |
1 |
25.00 |
4563********7124 |
H62923 |
12/01/2019 |
| SANDOVAL, CAMERON |
4E-100522 |
1 |
20.00 |
4342********3995 |
070050 |
12/01/2019 |
| SANFILIPPO, AUDREY |
4E-104151 |
1 |
25.00 |
4744********5217 |
100934 |
12/01/2019 |
| SCARPELLI, MICHAEL |
4E-104158 |
1 |
25.00 |
4207********6592 |
060317 |
12/01/2019 |
| SCHNELL, BARBARA |
4E-101099 |
1 |
25.00 |
4342********8422 |
038386 |
12/01/2019 |
| SEGOVIANO, MOISES |
4E-103962 |
1 |
25.00 |
4366********0012 |
002259 |
12/01/2019 |
| SHEPHERD, SANDRA |
4E-100393 |
1 |
20.00 |
4147********6533 |
03262D |
12/01/2019 |
| SIMPSON, DAYLEN |
4E-104926 |
1 |
20.00 |
4342********2137 |
024602 |
12/01/2019 |
| SLAGOTZKY, GWEN |
4E-101025 |
1 |
25.00 |
4342********2340 |
070246 |
12/01/2019 |
| STAFFORD, IAN |
4E-101248 |
1 |
18.00 |
4366********7177 |
032631 |
12/01/2019 |
| STAMPS, RACHEL |
4E-100497 |
1 |
20.00 |
4744********3028 |
110844 |
12/01/2019 |
| STODDARD, SHAWN |
4E-100250 |
1 |
15.00 |
6011********2874 |
00130Q |
12/01/2019 |
| STUART, TERESA |
4E-46905 |
1 |
25.00 |
4815********2949 |
150244 |
12/01/2019 |
| SUAN, LEWEL |
4E-104479 |
1 |
20.00 |
4447********3711 |
001810 |
12/01/2019 |
| TELLEZ, ANNETTE |
4E-48079 |
1 |
25.00 |
4744********8790 |
110044 |
12/01/2019 |
| THORNE, JIM |
4E-105154 |
1 |
25.00 |
4744********1809 |
180144 |
12/01/2019 |
| TUCKER, TRISH |
4E-102767 |
1 |
15.00 |
4100********2988 |
96823D |
12/01/2019 |
| UHRIG, CHARLIE |
4E-101942 |
1 |
18.00 |
5524********1747 |
09150Z |
12/01/2019 |
| UMLAUF, DORI |
4E-47838 |
1 |
25.00 |
4586********7357 |
H62963 |
12/01/2019 |
| URIBE RUIZ, ALONDRA |
4E-105132 |
1 |
18.00 |
4744********3481 |
150340 |
12/01/2019 |
| VALENTIN, LEO |
4E-102736 |
1 |
25.00 |
4549********3643 |
506825 |
12/01/2019 |
| VASQUEZ, BEAU |
4E-100994 |
1 |
20.00 |
4342********8322 |
028890 |
12/01/2019 |
| VAZQUEZ, ANGEL |
4E-7753792542 |
1 |
18.00 |
4744********2050 |
110942 |
12/01/2019 |
| VAZQUEZ, SEAN |
4E-45968 |
1 |
20.00 |
5290********1951 |
052818 |
12/01/2019 |
| VICKERS, BAILEE |
4E-7752296162 |
1 |
18.00 |
4342********1088 |
045685 |
12/01/2019 |
| VIDAL, LINUS |
4E-101259 |
1 |
18.00 |
4342********0811 |
040614 |
12/01/2019 |
| VIGIL, ASHANTI |
4E-102861 |
1 |
20.00 |
4744********0571 |
160842 |
12/01/2019 |
| VILLANUEVA, AIMEE |
4E-104801 |
1 |
20.00 |
4400********8721 |
03351A |
12/01/2019 |
| WALTON, CARL |
4E-100189 |
1 |
18.00 |
3725*******1007 |
176170 |
12/01/2019 |
| WESTON, EDWARD |
4E-101305 |
1 |
18.00 |
4744********6616 |
180142 |
12/01/2019 |
| WHEELER, STEPHANIE |
4E-104155 |
1 |
15.00 |
4207********6592 |
020417 |
12/01/2019 |
| WHITENER, DOUG |
4E-100422 |
1 |
18.00 |
4399********8506 |
002293 |
12/01/2019 |
| WRIGHT, AIRA |
4E-105172 |
1 |
15.00 |
6011********2911 |
00142R |
12/01/2019 |
| WRIGHT, ALEX |
4E-104891 |
1 |
25.00 |
4342********7769 |
017963 |
12/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
38.00 |
| 25 |
MasterCard |
555.00 |
| 161 |
Visa |
3323.50 |
| 6 |
Discover |
108.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4024.50 |