Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, RAQUEL |
8Z-681975 |
5 |
9.00 |
4815********4858 |
193812 |
07/29/2019 |
| AHRENS, KINDRA |
8Z-513721 |
5 |
46.00 |
4833********0652 |
053109 |
07/29/2019 |
| ALY, FARAH |
8Z-856904 |
5 |
9.99 |
4388********9353 |
03455C |
07/29/2019 |
| AMERICA, ARMANDO |
8Z-509794 |
5 |
14.99 |
5466********0027 |
71256P |
07/29/2019 |
| AMISTOSO, ANDREW |
8Z-2604399302 |
5 |
19.00 |
4479********8452 |
03460B |
07/29/2019 |
| ANTAR, FAISSAL |
8Z-537544 |
5 |
5.99 |
5403********9973 |
083115 |
07/29/2019 |
| AWAD, NABIL |
8Z-511095 |
5 |
19.99 |
4147********5363 |
03457C |
07/29/2019 |
| Asuncion, John |
8Z-660031 |
5 |
9.99 |
4833********0866 |
053109 |
07/29/2019 |
| BARRETT, KATHRYN |
8Z-D41S144654 |
5 |
400.00 |
3712*******1007 |
166679 |
07/29/2019 |
| BASMA, NIZAR |
8Z-LZKL210716 |
5 |
24.99 |
6011********8772 |
02900R |
07/29/2019 |
| BELSHAW, GLENN |
8Z-514498 |
5 |
9.99 |
4815********6302 |
143117 |
07/29/2019 |
| BERG, BRUCE |
8Z-1047620 |
5 |
11.99 |
3772*******3002 |
141835 |
07/29/2019 |
| BERNAL, JESSIE |
8Z-513795 |
5 |
10.99 |
4147********3427 |
03475C |
07/29/2019 |
| BETITA, JOHN |
8Z-CNQY152835 |
5 |
24.99 |
4815********0926 |
143014 |
07/29/2019 |
| BIROS, GARY |
8Z-737439 |
5 |
9.99 |
4465********0291 |
029147 |
07/29/2019 |
| BLOMQUIST, MATT |
8Z-LMAC233214 |
5 |
24.99 |
4147********8305 |
03476I |
07/29/2019 |
| BONILLA, ALEJANDRO |
8Z-823690 |
5 |
19.99 |
4815********0068 |
143212 |
07/29/2019 |
| BOWEN, TERRY |
8Z-QYLW135240 |
5 |
14.99 |
3727*******4001 |
171019 |
07/29/2019 |
| BRAMER, CHRISTINE |
8Z-510689 |
5 |
8.99 |
6011********7253 |
02976R |
07/29/2019 |
| BRANDAUER, ELINOR |
8Z-1109850 |
5 |
24.99 |
4342********5696 |
001278 |
07/29/2019 |
| BRAVO, DIANE |
8Z-1047412 |
5 |
38.99 |
4147********0183 |
029744 |
07/29/2019 |
| BRIAN, DESPIE |
8Z-528945 |
5 |
18.99 |
3717*******3001 |
148571 |
07/29/2019 |
| BUDZIAK, MAX |
8Z-1083333 |
5 |
9.99 |
3713*******2003 |
125108 |
07/29/2019 |
| BUHAGIAR, MARC |
8Z-659884 |
5 |
9.99 |
4833********1007 |
063109 |
07/29/2019 |
| BUONFIGLIO, DEBORAH |
8Z-518369 |
5 |
9.99 |
4147********7950 |
03482C |
07/29/2019 |
| BURKHART, JOHN |
8Z-QHTK132729 |
5 |
400.00 |
5524********9363 |
09382S |
07/29/2019 |
| CATALINA, SILVIA |
8Z-577917 |
5 |
1.00 |
4312********6027 |
03490G |
07/29/2019 |
| CHAVEZ, ALONZO |
8Z-514038 |
5 |
9.99 |
4266********5357 |
03492A |
07/29/2019 |
| CHOY, ROBERT |
8Z-518436 |
5 |
23.00 |
3767*******2006 |
124334 |
07/29/2019 |
| CHRISTENSEN, JACALIN |
8Z-BWRS174752 |
5 |
400.00 |
4400********6639 |
09924B |
07/29/2019 |
| CLANCY, COLIN |
8Z-730694 |
5 |
8.99 |
3727*******2004 |
146007 |
07/29/2019 |
| COELHO, ANIBAL |
8Z-509525 |
5 |
9.99 |
3728*******2018 |
139374 |
07/29/2019 |
| COLEMAN, JAMILL |
8Z-HR1C125059 |
5 |
24.99 |
4207********6031 |
063109 |
07/29/2019 |
| COSTANZO, LAUREN |
8Z-513699 |
5 |
9.99 |
4147********4176 |
03497C |
07/29/2019 |
| COTA, JAMES |
8Z-101681129 |
5 |
19.99 |
4492********0492 |
023477 |
07/29/2019 |
| CROSS, BRIAN |
8Z-2Q8E144049 |
5 |
24.99 |
4092********2771 |
017206 |
07/29/2019 |
| DAIWEI, DENG |
8Z-NU08213743 |
5 |
14.99 |
4347********9723 |
063109 |
07/29/2019 |
| DAYHUFF, SLOANE |
8Z-XXCA143755 |
5 |
13.99 |
4794********9302 |
232354 |
07/29/2019 |
| DE REYES, IGNACIA |
8Z-509756 |
5 |
17.99 |
4400********9821 |
05113B |
07/29/2019 |
| DEKAY, TIMOTHY |
8Z-511090 |
5 |
24.00 |
4342********7348 |
005494 |
07/29/2019 |
| DOMINE, PIERRE |
8Z-FQ86122507 |
5 |
63.99 |
4815********6408 |
143313 |
07/29/2019 |
| EVERTON, DEANNE |
8Z-B5KB201551 |
5 |
9.99 |
4815********8016 |
103015 |
07/29/2019 |
| FERNANDEZ, RAUL |
8Z-V4Z6230521 |
5 |
24.99 |
4492********3419 |
023478 |
07/29/2019 |
| FERRARI, ADRIANA |
8Z-8SEC142932 |
5 |
24.99 |
4147********7155 |
03512D |
07/29/2019 |
| FIGULI, JOSHUA |
8Z-515122 |
5 |
11.00 |
4388********6700 |
03513C |
07/29/2019 |
| FIGULI, SHADI |
8Z-515123 |
5 |
11.00 |
4388********6700 |
03511C |
07/29/2019 |
| FILS, ESTHER |
8Z-PASW204253 |
5 |
14.99 |
4342********2633 |
063463 |
07/29/2019 |
| FORTANEY, LUIS |
8Z-537673 |
5 |
9.99 |
4833********4304 |
073109 |
07/29/2019 |
| GARCIA, PRISCILLA |
8Z-782264 |
5 |
220.00 |
4833********7578 |
073109 |
07/29/2019 |
| GARLAND, TRAVIS |
8Z-PPP4001617 |
5 |
24.99 |
4400********3966 |
08656B |
07/29/2019 |
| GASPAR, WARREN |
8Z-896699 |
5 |
15.99 |
4342********8201 |
007554 |
07/29/2019 |
| GEBERE, GALELLA |
8Z-DKBY163634 |
5 |
24.99 |
5403********8391 |
338746 |
07/29/2019 |
| GETZLAFF, JULIE |
8Z-577591 |
5 |
24.99 |
4147********2249 |
07816D |
07/29/2019 |
| GIBSON, RONNIE |
8Z-1135436 |
5 |
24.99 |
4342********2565 |
030324 |
07/29/2019 |
| GIL, TOLENTINO |
8Z-511022 |
5 |
23.00 |
4147********5030 |
03532C |
07/29/2019 |
| GOESLING, WENDELL |
8Z-856911 |
5 |
520.00 |
4147********8844 |
04249D |
07/29/2019 |
| GOMEZ, ONOFRE |
8Z-YRQA225611 |
5 |
24.99 |
4815********9524 |
143414 |
07/29/2019 |
| GOMEZ-RAMIREZ, LUCIANO |
8Z-101901341 |
5 |
17.99 |
4342********9956 |
090088 |
07/29/2019 |
| GONZALEZ, JUAN |
8Z-510626 |
5 |
9.99 |
4815********7883 |
163010 |
07/29/2019 |
| GONZALEZ, OSCAR |
8Z-896815 |
5 |
9.99 |
4100********9765 |
52837C |
07/29/2019 |
| GORDON, CHRISANNE |
8Z-8BN6193850 |
5 |
400.00 |
4465********9110 |
029784 |
07/29/2019 |
| GREENWOOD, JAMES |
8Z-586910 |
5 |
9.99 |
4815********7446 |
163011 |
07/29/2019 |
| GUERRA, KARINA JAZMIN |
8Z-824390 |
5 |
25.00 |
4342********7841 |
037887 |
07/29/2019 |
| GUZMAN, IRMA |
8Z-515097 |
5 |
14.99 |
4815********9902 |
163014 |
07/29/2019 |
| GUZMAN, LUIS |
8Z-513878 |
5 |
13.99 |
4815********9902 |
163016 |
07/29/2019 |
| HAHN, GORDON |
8Z-509973 |
5 |
9.99 |
4400********0988 |
06444B |
07/29/2019 |
| HANKINS, AVERY |
8Z-2PMK143831 |
5 |
399.92 |
4147********3945 |
03542D |
07/29/2019 |
| HAWKINS, MATT |
8Z-856908 |
5 |
9.99 |
3795*******1017 |
197990 |
07/29/2019 |
| HENNING, ROBERT |
8Z-VAUL201555 |
5 |
19.99 |
4250********8313 |
059829 |
07/29/2019 |
| HERD, RONELE |
8Z-PVEP194132 |
5 |
63.99 |
4342********0170 |
079685 |
07/29/2019 |
| HERNANDEZ, MANUEL |
8Z-1083361 |
5 |
17.71 |
4342********5894 |
072295 |
07/29/2019 |
| HODGE, MARCUS |
8Z-WV30222456 |
5 |
54.99 |
4400********5868 |
08872D |
07/29/2019 |
| HOOPER-CAMPBELL, DAMIEN |
8Z-VWA0111334 |
5 |
1080.00 |
5403********9425 |
349866 |
07/29/2019 |
| HOOVER, JAMES |
8Z-1048168 |
5 |
9.99 |
4833********6778 |
083109 |
07/29/2019 |
| HOOVER, MICHELLE |
8Z-537365 |
5 |
9.99 |
4833********6778 |
083109 |
07/29/2019 |
| HUBBERT, MICHAEL |
8Z-511018 |
5 |
22.00 |
5424********2304 |
73619T |
07/29/2019 |
| ILAGAN, STEPHANIE |
8Z-4ZBR142041 |
5 |
340.00 |
5360********3978 |
083118 |
07/29/2019 |
| JAIN, ASHUTOSH |
8Z-1135400 |
5 |
9.99 |
6011********5446 |
02968R |
07/29/2019 |
| JAMSHIDI, NADIA |
8Z-510158 |
5 |
9.99 |
4479********5987 |
029891 |
07/29/2019 |
| JARVIS, ZACH |
8Z-1047931 |
5 |
9.99 |
3713*******1007 |
146876 |
07/29/2019 |
| JOHNSON, JOANNE |
8Z-101873013 |
5 |
19.99 |
4465********1053 |
029427 |
07/29/2019 |
| KAUR, RAJVIR |
8Z-510484 |
5 |
9.99 |
4815********7857 |
173813 |
07/29/2019 |
| KLITGAARD, CONNOR |
8Z-Q9UM221132 |
5 |
63.99 |
4147********4776 |
02446D |
07/29/2019 |
| KOLB, CARLY |
8Z-856856 |
5 |
9.99 |
4815********0600 |
173811 |
07/29/2019 |
| KORBEL, MATTHEW |
8Z-GXBK141754 |
5 |
24.99 |
4342********7128 |
039741 |
07/29/2019 |
| KOSCAL, GLENN |
8Z-510627 |
5 |
9.99 |
3772*******1008 |
142764 |
07/29/2019 |
| LACUESTA, RICHARD |
8Z-509910 |
5 |
9.99 |
4342********3198 |
048790 |
07/29/2019 |
| LAKSHMI, KARTHIK |
8Z-KUM8213415 |
5 |
760.00 |
4147********7441 |
03568D |
07/29/2019 |
| LANSFORD, DENISE |
8Z-555916 |
5 |
14.99 |
5424********7510 |
73994Y |
07/29/2019 |
| LAUER, MARK |
8Z-628121 |
5 |
9.99 |
4465********3923 |
029813 |
07/29/2019 |
| LEAL, TODD |
8Z-1059427 |
5 |
9.99 |
4259********6119 |
057446 |
07/29/2019 |
| LEHMAN, BRADFORD |
8Z-561540 |
5 |
8.99 |
4400********3375 |
07636D |
07/29/2019 |
| LEVENSON, ALANNA |
8Z-SY2S151551 |
5 |
340.00 |
5466********1794 |
74077P |
07/29/2019 |
| LEWIS, VALERIE |
8Z-0022641675 |
5 |
15.00 |
4465********1463 |
029666 |
07/29/2019 |
| LOPEZ, ALEJANDRO |
8Z-1059407 |
5 |
10.99 |
4815********5328 |
163111 |
07/29/2019 |
| LORENZO, CHRISTOPHER |
8Z-1048105 |
5 |
9.99 |
4815********4871 |
163814 |
07/29/2019 |
| LOZANO, ELIAS |
8Z-801671 |
5 |
19.99 |
4400********3114 |
02422B |
07/29/2019 |
| LOZANO, IMELDA |
8Z-692982 |
5 |
10.00 |
4400********3114 |
05555B |
07/29/2019 |
| LUPRETTA, DARYLE |
8Z-872110 |
5 |
21.99 |
4366********6743 |
004386 |
07/29/2019 |
| LUPRETTA, DENISE |
8Z-100706049 |
5 |
9.99 |
4342********1530 |
027739 |
07/29/2019 |
| LUTTON, TRAVIS |
8Z-102225048 |
5 |
9.99 |
4815********6471 |
163115 |
07/29/2019 |
| MALMGREN, GARRET |
8Z-509993 |
5 |
9.99 |
4266********9436 |
03598B |
07/29/2019 |
| MANSUY, MICHAEL |
8Z-515011 |
5 |
23.00 |
4400********2375 |
08556D |
07/29/2019 |
| MARTINEZ, KARLA V |
8Z-YJ3Y213105 |
5 |
1.00 |
4833********9904 |
093109 |
07/29/2019 |
| MAXWELL, DEBRA |
8Z-515357 |
5 |
9.99 |
4342********0689 |
031244 |
07/29/2019 |
| MENACHO, MARY |
8Z-555859 |
5 |
14.99 |
4147********4391 |
03596I |
07/29/2019 |
| MESQUITA, CIRIA |
8Z-872143 |
5 |
39.99 |
4833********2581 |
003109 |
07/29/2019 |
| METHOD, JEROME |
8Z-1104158 |
5 |
9.99 |
5480********1218 |
02993B |
07/29/2019 |
| METHOD, SANDY |
8Z-1047315 |
5 |
9.99 |
5480********1218 |
02992B |
07/29/2019 |
| MICHAEL, PAUL |
8Z-681906 |
5 |
17.99 |
4400********6967 |
08289A |
07/29/2019 |
| MILLER, SHARRON |
8Z-510333 |
5 |
9.99 |
4266********1722 |
03605C |
07/29/2019 |
| MOLE, KRISTIN |
8Z-518324 |
5 |
9.00 |
4264********2809 |
06642D |
07/29/2019 |
| MOLLETT, CHUCK |
8Z-1047672 |
5 |
9.99 |
5466********2598 |
74745P |
07/29/2019 |
| MORGAN, STEVE |
8Z-538011 |
5 |
9.99 |
3717*******2017 |
166318 |
07/29/2019 |
| MYERS, AIMEE |
8Z-LDY1185317 |
5 |
63.99 |
4342********6980 |
065250 |
07/29/2019 |
| NELSON, ERIC |
8Z-102100845 |
5 |
14.99 |
4266********5228 |
03612C |
07/29/2019 |
| NISONGER, PHILIP |
8Z-2GPQ164908 |
5 |
400.00 |
3700*******9979 |
357029 |
07/29/2019 |
| NORMAN, DAVID |
8Z-101873154 |
5 |
19.99 |
4400********1417 |
02776D |
07/29/2019 |
| ORDONEZ, KATHY |
8Z-577336 |
5 |
18.00 |
4465********0836 |
029472 |
07/29/2019 |
| ORTIZ, LILIANA |
8Z-628272 |
5 |
16.99 |
4833********8788 |
003109 |
07/29/2019 |
| OSHEA, AMY |
8Z-838093 |
5 |
14.99 |
4342********9852 |
035884 |
07/29/2019 |
| OWEN, PEGGY |
8Z-514120 |
5 |
5.99 |
4815********9125 |
183010 |
07/29/2019 |
| OWENS, MARK |
8Z-637376 |
5 |
8.99 |
4465********4379 |
029244 |
07/29/2019 |
| PAVAN, STEPHANIE |
8Z-BV8A205203 |
5 |
7.99 |
5403********1100 |
772118 |
07/29/2019 |
| PEDRASA, ARDEN |
8Z-517967 |
5 |
29.99 |
4815********3203 |
183013 |
07/29/2019 |
| PENNY, JOHN |
8Z-905498 |
5 |
52.49 |
4342********6010 |
088963 |
07/29/2019 |
| PERRY, BRYCE |
8Z-SAJJ220739 |
5 |
22.99 |
4147********2906 |
03640D |
07/29/2019 |
| PINELLI, GARY |
8Z-509516 |
5 |
12.50 |
3712*******1003 |
107402 |
07/29/2019 |
| QUINONES, ANA KAREN |
8Z-1047659 |
5 |
9.99 |
4815********8309 |
123117 |
07/29/2019 |
| RENNEKE, MARK |
8Z-2606431422 |
5 |
25.00 |
3772*******1005 |
170632 |
07/29/2019 |
| RICHTER, CANDACE |
8Z-101731657 |
5 |
119.88 |
5424********9747 |
75454P |
07/29/2019 |
| ROBBINS, CHRISTINE |
8Z-541031 |
5 |
9.99 |
3739*******3000 |
113472 |
07/29/2019 |
| ROCHON, PENNY |
8Z-101199881 |
5 |
11.99 |
4342********4420 |
093591 |
07/29/2019 |
| RODRIGUEZ, JAIRO |
8Z-851093 |
5 |
16.99 |
4815********7374 |
123210 |
07/29/2019 |
| ROGERS, BOB |
8Z-102166041 |
5 |
9.99 |
4342********0298 |
028128 |
07/29/2019 |
| ROJAS, JOSE |
8Z-FM2W212701 |
5 |
24.99 |
4815********7734 |
123216 |
07/29/2019 |
| ROSALES, JESSICA |
8Z-47ML225404 |
5 |
18.99 |
4342********5329 |
013012 |
07/29/2019 |
| RUIZ, GUILLERMO |
8Z-PANV212708 |
5 |
54.99 |
4815********9536 |
123219 |
07/29/2019 |
| RUNKLE, DENNIS |
8Z-600921 |
5 |
9.99 |
4342********7857 |
072523 |
07/29/2019 |
| RUSCIGNO, SUSAN |
8Z-511143 |
5 |
15.83 |
4226********6251 |
03654C |
07/29/2019 |
| RUSSELL, ALLYSA |
8Z-101670726 |
5 |
19.99 |
4815********3627 |
183112 |
07/29/2019 |
| SALGUERO, MARCO |
8Z-R1U9200838 |
5 |
13.99 |
5262********2621 |
382809 |
07/29/2019 |
| SALINAS, ANGEL |
8Z-1104693 |
5 |
9.99 |
4070********6709 |
489602 |
07/29/2019 |
| SAYABANHA, JENNIFER |
8Z-101199883 |
5 |
19.99 |
4342********4420 |
086096 |
07/29/2019 |
| SCHULTE, EDEN |
8Z-510721 |
5 |
22.00 |
4342********0794 |
001656 |
07/29/2019 |
| SCOTT, CHRIS |
8Z-515077 |
5 |
14.99 |
4400********4735 |
02863B |
07/29/2019 |
| SERRATO, KARINA |
8Z-F9YC113448 |
5 |
159.96 |
4342********1196 |
056225 |
07/29/2019 |
| SESHADRI, SUDS |
8Z-KYGB212547 |
5 |
760.00 |
4147********7441 |
03666D |
07/29/2019 |
| SHANLEY, KATHY |
8Z-537451 |
5 |
9.99 |
3731*******1009 |
187249 |
07/29/2019 |
| SHANLEY, RICHARD |
8Z-509812 |
5 |
9.99 |
3731*******1009 |
183869 |
07/29/2019 |
| SHEEHY, KELLI |
8Z-510277 |
5 |
400.00 |
4465********1882 |
029858 |
07/29/2019 |
| SIBLEY, SUSAN |
8Z-101901472 |
5 |
9.99 |
4147********6291 |
029276 |
07/29/2019 |
| SILVEIRA, ANDREA |
8Z-755754 |
5 |
11.99 |
5129********3700 |
083122 |
07/29/2019 |
| SINGH, MATT |
8Z-ZG8L190946 |
5 |
640.00 |
3712*******1007 |
122384 |
07/29/2019 |
| SISKEN, LARRY |
8Z-1104157 |
5 |
15.00 |
5424********9551 |
76135P |
07/29/2019 |
| SMITH, ALICIA |
8Z-1117341 |
5 |
26.99 |
4815********4985 |
163217 |
07/29/2019 |
| SMITH, JONATHAN |
8Z-856887 |
5 |
9.99 |
3731*******2009 |
147391 |
07/29/2019 |
| SUZA, JONATHAN |
8Z-1084738 |
5 |
14.99 |
4342********8236 |
024147 |
07/29/2019 |
| SWANSON, CHRISTOPHER |
8Z-DSJM221358 |
5 |
220.00 |
4147********5496 |
03676D |
07/29/2019 |
| TALAUGON, NICOLAI |
8Z-X030212318 |
5 |
24.99 |
4147********5095 |
03684D |
07/29/2019 |
| TANG, JASON |
8Z-560603 |
5 |
1.00 |
4246********3683 |
03683G |
07/29/2019 |
| TANG, KEVIN |
8Z-518167 |
5 |
4.00 |
4400********9720 |
04590C |
07/29/2019 |
| TAYLOR, AMANDA |
8Z-910618 |
5 |
58.99 |
4342********6726 |
028610 |
07/29/2019 |
| TECUAHUTZIN, ANGEL |
8Z-WEB5392020 |
5 |
19.99 |
4833********1955 |
023109 |
07/29/2019 |
| TERSIGNI, JENNIFER |
8Z-513985 |
5 |
19.99 |
4147********3262 |
03688C |
07/29/2019 |
| THOMAS, NOLAN |
8Z-732778 |
5 |
24.99 |
4400********7068 |
00085D |
07/29/2019 |
| THOMAS, RYAN |
8Z-499791 |
5 |
10.99 |
4147********5896 |
03694D |
07/29/2019 |
| TOLOSA, MIGUEL |
8Z-KDUD194620 |
5 |
24.99 |
4431********0643 |
063058 |
07/29/2019 |
| TORO, CHRISTINA |
8Z-514476 |
5 |
9.99 |
5466********6620 |
76663P |
07/29/2019 |
| TRAVIS, STEVEN |
8Z-537671 |
5 |
9.99 |
4342********4611 |
097258 |
07/29/2019 |
| TSE, HELEN |
8Z-518113 |
5 |
9.99 |
6011********0324 |
02960R |
07/29/2019 |
| TUCKER, ALAN |
8Z-509871 |
5 |
9.99 |
4147********5867 |
03698C |
07/29/2019 |
| URBINA, AMANDA |
8Z-770688 |
5 |
9.99 |
5178********6304 |
03700B |
07/29/2019 |
| VALENCIA, ANDREA |
8Z-510060 |
5 |
9.99 |
4815********4837 |
103219 |
07/29/2019 |
| VALLE, IRMA |
8Z-670277 |
5 |
9.99 |
4815********7216 |
163411 |
07/29/2019 |
| VASQUEZ, MARIA |
8Z-510051 |
5 |
9.99 |
4833********0578 |
033109 |
07/29/2019 |
| VASQUEZ, RACHELLE |
8Z-509874 |
5 |
9.99 |
4833********0578 |
033109 |
07/29/2019 |
| VASQUEZ-SANCHEZ, ABRAHAM |
8Z-1048097 |
5 |
9.99 |
4833********0578 |
033109 |
07/29/2019 |
| VO, ANDREW |
8Z-ZXHA111505 |
5 |
24.99 |
4815********7374 |
163314 |
07/29/2019 |
| VO, MADELINE |
8Z-0AS4112144 |
5 |
24.99 |
4815********7374 |
163314 |
07/29/2019 |
| WAHLER, PAT |
8Z-1056076 |
5 |
19.99 |
3712*******1005 |
124941 |
07/29/2019 |
| WALTERS, ELYSE |
8Z-Y4B0122625 |
5 |
19.99 |
3790*******1014 |
176632 |
07/29/2019 |
| WELDON, KAREN |
8Z-509667 |
5 |
9.99 |
5424********2863 |
76579Y |
07/29/2019 |
| WESTOVER, ANDREW |
8Z-102242689 |
5 |
19.99 |
4815********3500 |
143417 |
07/29/2019 |
| WYTOCK, DAVID |
8Z-DXMC120653 |
5 |
220.00 |
4147********8962 |
03697C |
07/29/2019 |
| ZENDEJAS, NOE |
8Z-525853 |
5 |
16.15 |
4815********9120 |
173413 |
07/29/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
1695.34 |
| 20 |
MasterCard |
2471.75 |
| 140 |
Visa |
6868.99 |
| 4 |
Discover |
53.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11090.04 |