Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, RAQUEL |
8Z-681975 |
5 |
9.00 |
4815********4858 |
190819 |
05/28/2019 |
| AHRENS, KINDRA |
8Z-513721 |
5 |
205.96 |
4833********0652 |
060109 |
05/28/2019 |
| ALY, FARAH |
8Z-856904 |
5 |
9.99 |
4388********9353 |
03806C |
05/28/2019 |
| AMBROSIO-GARCIA, LUPE |
8Z-LUPEAG |
5 |
14.99 |
5135********5161 |
315685 |
05/28/2019 |
| AMERICA, ARMANDO |
8Z-509794 |
5 |
14.99 |
5466********0027 |
27343P |
05/28/2019 |
| AMISTOSO, ANDREW |
8Z-2604399302 |
5 |
19.00 |
4479********8452 |
03809B |
05/28/2019 |
| ANTAR, FAISSAL |
8Z-537544 |
5 |
5.99 |
5403********9973 |
080126 |
05/28/2019 |
| ARTHUR, JACOB |
8Z-629M190347 |
5 |
24.99 |
4815********7830 |
190914 |
05/28/2019 |
| AWAD, NABIL |
8Z-511095 |
5 |
19.99 |
4147********5363 |
03814C |
05/28/2019 |
| Asuncion, John |
8Z-660031 |
5 |
9.99 |
4833********0866 |
070109 |
05/28/2019 |
| BARNES, COREY |
8Z-732968 |
5 |
9.99 |
3725*******3001 |
109980 |
05/28/2019 |
| BARRIENTOS, AMY |
8Z-B41L103354 |
5 |
24.99 |
5232********2837 |
03823B |
05/28/2019 |
| BASMA, NIZAR |
8Z-LZKL210716 |
5 |
24.99 |
6011********8772 |
02833R |
05/28/2019 |
| BELSHAW, GLENN |
8Z-514498 |
5 |
9.99 |
4815********6302 |
190917 |
05/28/2019 |
| BENAVIDES, YVETTE |
8Z-556023 |
5 |
9.99 |
4815********8364 |
180510 |
05/28/2019 |
| BERG, BRUCE |
8Z-1047620 |
5 |
11.99 |
3772*******3002 |
174717 |
05/28/2019 |
| BERNAL, JESSIE |
8Z-513795 |
5 |
10.99 |
4147********3427 |
03820C |
05/28/2019 |
| BETITA, JOHN |
8Z-CNQY152835 |
5 |
24.99 |
4815********0926 |
190918 |
05/28/2019 |
| BIROS, GARY |
8Z-737439 |
5 |
9.99 |
4465********0291 |
028051 |
05/28/2019 |
| BONILLA, ALEJANDRO |
8Z-823690 |
5 |
19.99 |
4815********0068 |
170516 |
05/28/2019 |
| BOWEN, TERRY |
8Z-QYLW135240 |
5 |
14.99 |
3727*******4001 |
152942 |
05/28/2019 |
| BRAMER, CHRISTINE |
8Z-510689 |
5 |
8.99 |
6011********7253 |
02868R |
05/28/2019 |
| BRAVO, DIANE |
8Z-1047412 |
5 |
38.99 |
4147********0183 |
028054 |
05/28/2019 |
| BRIAN, DESPIE |
8Z-528945 |
5 |
18.99 |
3717*******3001 |
107556 |
05/28/2019 |
| BRUNO SAMUEL, VERGHESE |
8Z-D9UG170822 |
5 |
900.00 |
3717*******4003 |
182156 |
05/28/2019 |
| BUDZIAK, MAX |
8Z-1083333 |
5 |
9.99 |
3713*******2003 |
189472 |
05/28/2019 |
| BUHAGIAR, MARC |
8Z-659884 |
5 |
9.99 |
4833********1007 |
070109 |
05/28/2019 |
| BUONFIGLIO, DEBORAH |
8Z-518369 |
5 |
9.99 |
4147********7950 |
03829C |
05/28/2019 |
| CABALLERO, AMERICA |
8Z-EKY0203225 |
5 |
24.99 |
4815********9852 |
170519 |
05/28/2019 |
| CASTILLO, PABLO |
8Z-528784 |
5 |
9.99 |
4815********4820 |
190610 |
05/28/2019 |
| CATALINA, SILVIA |
8Z-577917 |
5 |
1.00 |
4312********6027 |
03835G |
05/28/2019 |
| CHAVEZ, ALONZO |
8Z-514038 |
5 |
9.99 |
4266********5357 |
03835A |
05/28/2019 |
| CHOY, ROBERT |
8Z-518436 |
5 |
23.00 |
3767*******2006 |
163277 |
05/28/2019 |
| CLANCY, COLIN |
8Z-730694 |
5 |
8.99 |
3727*******2004 |
105118 |
05/28/2019 |
| COELHO, ANIBAL |
8Z-509525 |
5 |
9.99 |
3728*******2018 |
151932 |
05/28/2019 |
| COLEMAN, JAMILL |
8Z-HR1C125059 |
5 |
24.99 |
4207********6031 |
070109 |
05/28/2019 |
| COLL, KATHRYN |
8Z-577622 |
5 |
28.99 |
4147********7109 |
03838C |
05/28/2019 |
| COSTANZO, LAUREN |
8Z-513699 |
5 |
9.99 |
4147********4176 |
03839C |
05/28/2019 |
| DAIWEI, DENG |
8Z-NU08213743 |
5 |
14.99 |
4347********9723 |
080109 |
05/28/2019 |
| DAYHUFF, SLOANE |
8Z-XXCA143755 |
5 |
13.99 |
4794********9302 |
754123 |
05/28/2019 |
| DE REYES, IGNACIA |
8Z-509756 |
5 |
17.99 |
4400********9821 |
07418B |
05/28/2019 |
| DEKAY, TIMOTHY |
8Z-511090 |
5 |
24.00 |
4342********7348 |
086762 |
05/28/2019 |
| DOMINE, PIERRE |
8Z-FQ86122507 |
5 |
24.99 |
4815********6408 |
190613 |
05/28/2019 |
| DONATO-WEINSTEI, NATHAN |
8Z-7B34153930 |
5 |
39.99 |
4147********0738 |
03845C |
05/28/2019 |
| ESTRELLA, ANGELICA |
8Z-856763 |
5 |
19.00 |
4147********9678 |
03846C |
05/28/2019 |
| EVERTON, DEANNE |
8Z-B5KB201551 |
5 |
9.99 |
4815********8016 |
100013 |
05/28/2019 |
| FERNANDEZ, RAUL |
8Z-V4Z6230521 |
5 |
24.99 |
4492********3419 |
021689 |
05/28/2019 |
| FIGULI, JOSHUA |
8Z-515122 |
5 |
11.00 |
4388********6700 |
03844C |
05/28/2019 |
| FIGULI, SHADI |
8Z-515123 |
5 |
11.00 |
4388********6700 |
03845C |
05/28/2019 |
| FILS, ESTHER |
8Z-PASW204253 |
5 |
14.99 |
4342********2633 |
045245 |
05/28/2019 |
| FORTANEY, LUIS |
8Z-537673 |
5 |
9.99 |
4833********4304 |
080109 |
05/28/2019 |
| GASPAR, WARREN |
8Z-896699 |
5 |
15.99 |
4342********8201 |
057650 |
05/28/2019 |
| GEBERE, GALELLA |
8Z-DKBY163634 |
5 |
24.99 |
5403********8391 |
321586 |
05/28/2019 |
| GESERICK, DAVID |
8Z-1048228 |
5 |
899.88 |
4147********8332 |
08096D |
05/28/2019 |
| GETZLAFF, JULIE |
8Z-577591 |
5 |
24.99 |
4147********2249 |
03987D |
05/28/2019 |
| GIL, TOLENTINO |
8Z-511022 |
5 |
23.00 |
4147********5030 |
03854C |
05/28/2019 |
| GOMEZ, ONOFRE |
8Z-YRQA225611 |
5 |
54.98 |
4815********9524 |
100019 |
05/28/2019 |
| GOMEZ-RAMIREZ, LUCIANO |
8Z-101901341 |
5 |
17.99 |
4342********9956 |
023872 |
05/28/2019 |
| GONZALES, SANDRA |
8Z-MFFA142712 |
5 |
400.00 |
4431********2535 |
362450 |
05/28/2019 |
| GONZALEZ, JUAN |
8Z-510626 |
5 |
9.99 |
4815********7883 |
190717 |
05/28/2019 |
| GONZALEZ, OSCAR |
8Z-896815 |
5 |
9.99 |
4100********9765 |
51991C |
05/28/2019 |
| GREENWOOD, JAMES |
8Z-586910 |
5 |
9.99 |
4815********7446 |
100111 |
05/28/2019 |
| GUERRA, KARINA JAZMIN |
8Z-824390 |
5 |
25.00 |
4342********7841 |
056384 |
05/28/2019 |
| GUZMAN, IRMA |
8Z-515097 |
5 |
14.99 |
4815********9902 |
100112 |
05/28/2019 |
| GUZMAN, LUIS |
8Z-513878 |
5 |
13.99 |
4815********9902 |
190811 |
05/28/2019 |
| HAHN, GORDON |
8Z-509973 |
5 |
48.99 |
4400********0988 |
02309B |
05/28/2019 |
| HANKINS, AVERY |
8Z-2PMK143831 |
5 |
399.92 |
4147********3945 |
03863D |
05/28/2019 |
| HAWKINS, MATT |
8Z-856908 |
5 |
9.99 |
3795*******1017 |
171513 |
05/28/2019 |
| HENNING, ROBERT |
8Z-VAUL201555 |
5 |
19.99 |
4250********8313 |
070470 |
05/28/2019 |
| HERD, RONELE |
8Z-PVEP194132 |
5 |
24.99 |
4342********0170 |
065850 |
05/28/2019 |
| HERNANDEZ, MANUEL |
8Z-1083361 |
5 |
17.71 |
4342********5894 |
035494 |
05/28/2019 |
| HERRERA, ARMANDO |
8Z-1085779 |
5 |
8.99 |
5129********2023 |
080129 |
05/28/2019 |
| HOOVER, JAMES |
8Z-1048168 |
5 |
9.99 |
4833********6778 |
080109 |
05/28/2019 |
| HOOVER, MICHELLE |
8Z-537365 |
5 |
9.99 |
4833********6778 |
080109 |
05/28/2019 |
| HUBBERT, MICHAEL |
8Z-511018 |
5 |
22.00 |
5424********2304 |
28525P |
05/28/2019 |
| JAIN, ASHUTOSH |
8Z-517945 |
5 |
9.99 |
6011********8848 |
02871R |
05/28/2019 |
| JAMSHIDI, NADIA |
8Z-510158 |
5 |
9.99 |
4479********5987 |
028835 |
05/28/2019 |
| JARVIS, ZACH |
8Z-1047931 |
5 |
9.99 |
3713*******1007 |
186717 |
05/28/2019 |
| JOHNSON, JOANNE |
8Z-101873013 |
5 |
19.99 |
4465********1053 |
028378 |
05/28/2019 |
| KAUR, RAJVIR |
8Z-510484 |
5 |
9.99 |
4815********7857 |
100212 |
05/28/2019 |
| KLITGAARD, CONNOR |
8Z-Q9UM221132 |
5 |
24.99 |
4147********4776 |
01340D |
05/28/2019 |
| KOLB, CARLY |
8Z-856856 |
5 |
9.99 |
4815********0600 |
100213 |
05/28/2019 |
| KOSCAL, GLENN |
8Z-510627 |
5 |
9.99 |
3772*******1008 |
100845 |
05/28/2019 |
| LACUESTA, RICHARD |
8Z-509910 |
5 |
9.99 |
4342********3198 |
010235 |
05/28/2019 |
| LANSFORD, DENISE |
8Z-555916 |
5 |
14.99 |
5424********7510 |
28747Y |
05/28/2019 |
| LAUER, MARK |
8Z-628121 |
5 |
9.99 |
4465********3923 |
028115 |
05/28/2019 |
| LEAL, TODD |
8Z-1059427 |
5 |
9.99 |
4259********6119 |
086393 |
05/28/2019 |
| LEHMAN, BRADFORD |
8Z-561540 |
5 |
8.99 |
4400********3375 |
02590D |
05/28/2019 |
| LEVENSON, ALANNA |
8Z-SY2S151551 |
5 |
340.00 |
5466********1794 |
28775P |
05/28/2019 |
| LEWIS, VALERIE |
8Z-0022641675 |
5 |
15.00 |
4465********1463 |
028119 |
05/28/2019 |
| LOPEZ, ALEJANDRO |
8Z-1059407 |
5 |
10.99 |
4815********5328 |
100219 |
05/28/2019 |
| LORENZO, CHRISTOPHER |
8Z-1048105 |
5 |
9.99 |
4815********4871 |
190915 |
05/28/2019 |
| LOZANO, ELIAS |
8Z-801671 |
5 |
19.99 |
4400********3114 |
08450B |
05/28/2019 |
| LOZANO, IMELDA |
8Z-692982 |
5 |
10.00 |
4400********3114 |
02962B |
05/28/2019 |
| LUPRETTA, DARYLE |
8Z-872110 |
5 |
21.99 |
4366********6743 |
031984 |
05/28/2019 |
| LUPRETTA, DENISE |
8Z-100706049 |
5 |
9.99 |
4342********1530 |
031831 |
05/28/2019 |
| LUTTON, TRAVIS |
8Z-102225048 |
5 |
9.99 |
4815********6471 |
140412 |
05/28/2019 |
| MADRIGAL, KAREN |
8Z-515015 |
5 |
15.00 |
4492********2623 |
080129 |
05/28/2019 |
| MALMGREN, GARRET |
8Z-509993 |
5 |
9.99 |
4266********9436 |
03891B |
05/28/2019 |
| MANSUY, MICHAEL |
8Z-515011 |
5 |
23.00 |
4400********2375 |
08853D |
05/28/2019 |
| MARTINEZ, KARLA V |
8Z-YJ3Y213105 |
5 |
1.00 |
4833********9904 |
090109 |
05/28/2019 |
| MAXWELL, DEBRA |
8Z-515357 |
5 |
9.99 |
4342********0689 |
005930 |
05/28/2019 |
| MCCRACKEN, JOHN |
8Z-896854 |
5 |
14.99 |
4778********5108 |
789430 |
05/28/2019 |
| MENACHO, MARY |
8Z-555859 |
5 |
14.99 |
4147********4391 |
03892I |
05/28/2019 |
| MESQUITA, CIRIA |
8Z-872143 |
5 |
39.99 |
4833********2581 |
090109 |
05/28/2019 |
| METHOD, JEROME |
8Z-1104158 |
5 |
9.99 |
5480********1218 |
02812B |
05/28/2019 |
| METHOD, SANDY |
8Z-1047315 |
5 |
9.99 |
5480********1218 |
02840B |
05/28/2019 |
| MICHAEL, PAUL |
8Z-681906 |
5 |
18.99 |
4400********6967 |
01750A |
05/28/2019 |
| MILLER, SHARRON |
8Z-510333 |
5 |
9.99 |
4266********1722 |
03891C |
05/28/2019 |
| MITSUYOSHI, MERI |
8Z-612654 |
5 |
9.99 |
4071********2813 |
03890D |
05/28/2019 |
| MOLE, KRISTIN |
8Z-518324 |
5 |
9.00 |
4264********2809 |
00371D |
05/28/2019 |
| MOLLETT, CHUCK |
8Z-1047672 |
5 |
9.99 |
5466********2598 |
29108P |
05/28/2019 |
| MORGAN, STEVE |
8Z-538011 |
5 |
9.99 |
3717*******2017 |
149686 |
05/28/2019 |
| MYERS, AIMEE |
8Z-LDY1185317 |
5 |
24.99 |
4342********6980 |
009465 |
05/28/2019 |
| NARANJO, JESUS |
8Z-0045293170 |
5 |
252.00 |
5424********5883 |
29261P |
05/28/2019 |
| NELSON, ERIC |
8Z-102100845 |
5 |
14.99 |
4266********5228 |
03894C |
05/28/2019 |
| NORMAN, DAVID |
8Z-101873154 |
5 |
19.99 |
4400********1417 |
04615D |
05/28/2019 |
| ORDONEZ, KATHY |
8Z-577336 |
5 |
18.00 |
4465********0836 |
028871 |
05/28/2019 |
| ORTIZ, LILIANA |
8Z-628272 |
5 |
16.99 |
4833********8788 |
090109 |
05/28/2019 |
| OSHEA, AMY |
8Z-838093 |
5 |
53.99 |
4342********9852 |
019766 |
05/28/2019 |
| OWEN, PEGGY |
8Z-514120 |
5 |
5.99 |
4815********9125 |
140510 |
05/28/2019 |
| OWENS, MARK |
8Z-637376 |
5 |
8.99 |
4465********4379 |
028418 |
05/28/2019 |
| PACE, DAVID |
8Z-N4HZ134644 |
5 |
14.99 |
4147********7281 |
03901C |
05/28/2019 |
| PACE, EVAN |
8Z-BULJ135154 |
5 |
14.99 |
4147********7281 |
03907C |
05/28/2019 |
| PEDRASA, ARDEN |
8Z-517967 |
5 |
29.99 |
4815********3203 |
140514 |
05/28/2019 |
| PENNY, JOHN |
8Z-905498 |
5 |
13.49 |
4342********6010 |
095154 |
05/28/2019 |
| PEREZ, JORGE |
8Z-914787 |
5 |
24.99 |
4342********6831 |
099168 |
05/28/2019 |
| PERRY, BRYCE |
8Z-SAJJ220739 |
5 |
22.99 |
4147********2906 |
03917D |
05/28/2019 |
| PINELLI, GARY |
8Z-509516 |
5 |
12.50 |
3712*******1003 |
161648 |
05/28/2019 |
| QUINONES, ANA KAREN |
8Z-1047659 |
5 |
9.99 |
4815********8309 |
140518 |
05/28/2019 |
| REHBOCK, WILLIAM |
8Z-515424 |
5 |
19.00 |
4388********9125 |
03909C |
05/28/2019 |
| RENNEKE, MARK |
8Z-2606431422 |
5 |
25.00 |
3772*******1005 |
108640 |
05/28/2019 |
| ROBBINS, CHRISTINE |
8Z-541031 |
5 |
9.99 |
3739*******3000 |
122762 |
05/28/2019 |
| ROCHON, PENNY |
8Z-101199881 |
5 |
11.99 |
4342********4420 |
011659 |
05/28/2019 |
| RODRIGUEZ, JAIRO |
8Z-851093 |
5 |
16.99 |
4815********7374 |
140610 |
05/28/2019 |
| RODRIGUEZ, JOSE |
8Z-547492 |
5 |
38.99 |
4815********8635 |
100513 |
05/28/2019 |
| ROGERS, BOB |
8Z-102166041 |
5 |
9.99 |
4342********0298 |
027274 |
05/28/2019 |
| RUNKLE, DENNIS |
8Z-600921 |
5 |
9.99 |
4342********7857 |
081651 |
05/28/2019 |
| RUSCIGNO, SUSAN |
8Z-511143 |
5 |
15.83 |
4226********6251 |
03914C |
05/28/2019 |
| RUSSELL, ALLYSA |
8Z-101670726 |
5 |
19.99 |
4815********3627 |
150212 |
05/28/2019 |
| SALGUERO, MARCO |
8Z-R1U9200838 |
5 |
13.99 |
5262********2621 |
052815 |
05/28/2019 |
| SALINAS, ANGEL |
8Z-1104693 |
5 |
9.99 |
4070********6709 |
766325 |
05/28/2019 |
| SAYABANHA, JENNIFER |
8Z-101199883 |
5 |
19.99 |
4342********4420 |
027820 |
05/28/2019 |
| SCHULTE, EDEN |
8Z-510721 |
5 |
22.00 |
4342********0794 |
018472 |
05/28/2019 |
| SCOTT, CHRIS |
8Z-515077 |
5 |
14.99 |
4400********4735 |
05398B |
05/28/2019 |
| SERRATO, KARINA |
8Z-F9YC113448 |
5 |
159.96 |
4342********1196 |
006165 |
05/28/2019 |
| SHANLEY, KATHY |
8Z-537451 |
5 |
9.99 |
3731*******1009 |
125925 |
05/28/2019 |
| SHANLEY, RICHARD |
8Z-509812 |
5 |
9.99 |
3731*******1009 |
140052 |
05/28/2019 |
| SIBLEY, SUSAN |
8Z-101901472 |
5 |
9.99 |
4147********6291 |
028435 |
05/28/2019 |
| SILVEIRA, ANDREA |
8Z-755754 |
5 |
10.99 |
5129********3700 |
080130 |
05/28/2019 |
| SISKEN, LARRY |
8Z-1104157 |
5 |
1155.00 |
5424********9551 |
29637P |
05/28/2019 |
| SMITH, JONATHAN |
8Z-856887 |
5 |
9.99 |
3731*******2009 |
129661 |
05/28/2019 |
| SMITH, MAUREEN |
8Z-513915 |
5 |
552.00 |
4071********5894 |
03924D |
05/28/2019 |
| SUZA, JONATHAN |
8Z-1084738 |
5 |
14.99 |
4342********8236 |
084274 |
05/28/2019 |
| TANG, JASON |
8Z-560603 |
5 |
1.00 |
4246********3683 |
03924G |
05/28/2019 |
| TANG, KEVIN |
8Z-518167 |
5 |
4.00 |
4400********9720 |
01160C |
05/28/2019 |
| TAYLOR, AMANDA |
8Z-910618 |
5 |
19.99 |
4342********6726 |
062260 |
05/28/2019 |
| TERSIGNI, JENNIFER |
8Z-513985 |
5 |
19.99 |
4147********3262 |
03930C |
05/28/2019 |
| THOMAS, RYAN |
8Z-499791 |
5 |
10.99 |
4147********5896 |
03927D |
05/28/2019 |
| TOLOSA, MIGUEL |
8Z-KDUD194620 |
5 |
24.99 |
4431********0643 |
060105 |
05/28/2019 |
| TORES, MARIA |
8Z-ARYY224001 |
5 |
14.99 |
5175********5534 |
110919 |
05/28/2019 |
| TORO, CHRISTINA |
8Z-514476 |
5 |
9.99 |
5466********6620 |
29859P |
05/28/2019 |
| TRAVIS, STEVEN |
8Z-537671 |
5 |
9.99 |
4342********4611 |
017382 |
05/28/2019 |
| TSE, HELEN |
8Z-518113 |
5 |
9.99 |
6011********0324 |
02847R |
05/28/2019 |
| TUCKER, ALAN |
8Z-509871 |
5 |
9.99 |
4147********5867 |
03938C |
05/28/2019 |
| UNTERBERG, PAUL |
8Z-XB7Y174552 |
5 |
39.99 |
3739*******1003 |
199471 |
05/28/2019 |
| URBINA, AMANDA |
8Z-770688 |
5 |
9.99 |
5178********6304 |
03944B |
05/28/2019 |
| URBINA, OSCAR |
8Z-805869 |
5 |
10.00 |
5178********6304 |
03944B |
05/28/2019 |
| VAILLANCOURT, MIMI |
8Z-102165862 |
5 |
9.99 |
4147********8822 |
028452 |
05/28/2019 |
| VALENCIA, ANDREA |
8Z-510060 |
5 |
9.99 |
4815********4837 |
150613 |
05/28/2019 |
| VALLE, IRMA |
8Z-670277 |
5 |
9.99 |
4815********7216 |
140712 |
05/28/2019 |
| VASQUEZ, MARIA |
8Z-510051 |
5 |
9.99 |
4833********0578 |
010109 |
05/28/2019 |
| VASQUEZ, RACHELLE |
8Z-509874 |
5 |
9.99 |
4833********0578 |
010109 |
05/28/2019 |
| VASQUEZ-SANCHEZ, ABRAHAM |
8Z-1048097 |
5 |
9.99 |
4833********0578 |
010109 |
05/28/2019 |
| VIERHUS, SHARON |
8Z-514684 |
5 |
9.99 |
5466********6932 |
30109P |
05/28/2019 |
| WAHLER, PAT |
8Z-1056076 |
5 |
19.99 |
3712*******1005 |
194618 |
05/28/2019 |
| WALTERS, ELYSE |
8Z-Y4B0122625 |
5 |
19.99 |
3790*******1014 |
101366 |
05/28/2019 |
| WASHINGTON, MAILE |
8Z-WEB3168531 |
5 |
58.99 |
4266********5581 |
03945B |
05/28/2019 |
| WELDON, KAREN |
8Z-509667 |
5 |
9.99 |
5424********2863 |
30220Y |
05/28/2019 |
| WESTOVER, ANDREW |
8Z-102242689 |
5 |
19.99 |
4815********3500 |
180714 |
05/28/2019 |
| ZENDEJAS, NOE |
8Z-525853 |
5 |
16.15 |
4815********9120 |
140715 |
05/28/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
1205.32 |
| 22 |
MasterCard |
1998.83 |
| 133 |
Visa |
4739.86 |
| 4 |
Discover |
53.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7997.97 |