Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, RAQUEL |
8Z-681975 |
5 |
9.00 |
4815********4858 |
110669 |
08/27/2019 |
| AHMAD, FARHAN |
8Z-FAVL112609 |
5 |
24.00 |
4342********5777 |
041961 |
08/27/2019 |
| AHRENS, KINDRA |
8Z-513721 |
5 |
46.00 |
4833********0652 |
080609 |
08/27/2019 |
| ALY, FARAH |
8Z-856904 |
5 |
9.99 |
4388********9353 |
08858C |
08/27/2019 |
| AMERICA, ARMANDO |
8Z-509794 |
5 |
14.99 |
5466********0027 |
95073P |
08/27/2019 |
| ANDERSON, LAUREN |
8Z-XUQ9174543 |
5 |
760.00 |
4833********6981 |
080609 |
08/27/2019 |
| ANTAR, FAISSAL |
8Z-537544 |
5 |
5.99 |
5403********9973 |
080628 |
08/27/2019 |
| AQUINO, VALERIA |
8Z-ZAFM224212 |
5 |
24.99 |
4833********5882 |
080609 |
08/27/2019 |
| ARMENTA, OCTAVIO |
8Z-71AH154617 |
5 |
24.99 |
4736********5366 |
080609 |
08/27/2019 |
| ASHWORTH, CHRISTOPHER |
8Z-1145351 |
5 |
24.99 |
4342********3335 |
073079 |
08/27/2019 |
| AWAD, NABIL |
8Z-511095 |
5 |
19.99 |
4147********5363 |
08867C |
08/27/2019 |
| Asuncion, John |
8Z-660031 |
5 |
9.99 |
4833********0866 |
080609 |
08/27/2019 |
| BARRETT, KATHRYN |
8Z-D41S144654 |
5 |
400.00 |
3712*******1007 |
103449 |
08/27/2019 |
| BASMA, NIZAR |
8Z-LZKL210716 |
5 |
24.99 |
6011********8772 |
02722R |
08/27/2019 |
| BECKER, SAMUEL |
8Z-1AZ6184333 |
5 |
18.99 |
4147********5787 |
08875C |
08/27/2019 |
| BELSHAW, GLENN |
8Z-514498 |
5 |
9.99 |
4815********6302 |
170464 |
08/27/2019 |
| BERG, BRUCE |
8Z-1047620 |
5 |
11.99 |
3772*******3002 |
143848 |
08/27/2019 |
| BERNAL, JESSIE |
8Z-1145347 |
5 |
10.99 |
4147********3427 |
08882C |
08/27/2019 |
| BERRY, MELISSA |
8Z-510799 |
5 |
24.99 |
4833********9667 |
090609 |
08/27/2019 |
| BETITA, JOHN |
8Z-CNQY152835 |
5 |
63.99 |
4815********0926 |
170560 |
08/27/2019 |
| BIROS, GARY |
8Z-737439 |
5 |
9.99 |
4465********0291 |
027982 |
08/27/2019 |
| BLOMQUIST, MATT |
8Z-LMAC233214 |
5 |
24.99 |
4147********8305 |
08887I |
08/27/2019 |
| BONILLA, ALEJANDRO |
8Z-823690 |
5 |
19.99 |
4815********0068 |
170562 |
08/27/2019 |
| BOWEN, TERRY |
8Z-QYLW135240 |
5 |
14.99 |
3727*******4001 |
128065 |
08/27/2019 |
| BRAMER, CHRISTINE |
8Z-510689 |
5 |
8.99 |
6011********7253 |
02746R |
08/27/2019 |
| BRAVO, DIANE |
8Z-1047412 |
5 |
34.19 |
4147********0183 |
027409 |
08/27/2019 |
| BRIAN, DESPIE |
8Z-528945 |
5 |
18.99 |
3717*******3001 |
127390 |
08/27/2019 |
| BUDZIAK, MAX |
8Z-1083333 |
5 |
9.99 |
3713*******2003 |
164783 |
08/27/2019 |
| BUHAGIAR, MARC |
8Z-659884 |
5 |
9.99 |
4833********1007 |
000609 |
08/27/2019 |
| BUONFIGLIO, DEBORAH |
8Z-518369 |
5 |
9.99 |
4147********7950 |
08899C |
08/27/2019 |
| CABALLERO, AMERICA |
8Z-EKY0203225 |
5 |
24.99 |
4815********9852 |
170566 |
08/27/2019 |
| CATALINA, SILVIA |
8Z-577917 |
5 |
1.00 |
4312********6027 |
08903G |
08/27/2019 |
| CHAVEZ, ALONZO |
8Z-514038 |
5 |
9.99 |
4266********5357 |
08906A |
08/27/2019 |
| CHOY, ROBERT |
8Z-518436 |
5 |
23.00 |
3767*******2006 |
161726 |
08/27/2019 |
| CHRISTENSEN, JACALIN |
8Z-BWRS174752 |
5 |
400.00 |
4400********6639 |
06367B |
08/27/2019 |
| CLANCY, COLIN |
8Z-730694 |
5 |
8.99 |
3727*******2004 |
125221 |
08/27/2019 |
| COELHO, ANIBAL |
8Z-509525 |
5 |
9.99 |
3728*******2018 |
154974 |
08/27/2019 |
| COLEMAN, JAMILL |
8Z-HR1C125059 |
5 |
24.99 |
4207********6031 |
000609 |
08/27/2019 |
| COSTANZO, LAUREN |
8Z-513699 |
5 |
9.99 |
4147********4176 |
08915C |
08/27/2019 |
| COTA, JAMES |
8Z-101681129 |
5 |
19.99 |
4492********0492 |
021991 |
08/27/2019 |
| CROSS, BRIAN |
8Z-2Q8E144049 |
5 |
24.99 |
4092********2771 |
030821 |
08/27/2019 |
| DAYHUFF, SLOANE |
8Z-XXCA143755 |
5 |
13.99 |
4794********9302 |
918690 |
08/27/2019 |
| DE REYES, IGNACIA |
8Z-509756 |
5 |
17.99 |
4400********9821 |
09369C |
08/27/2019 |
| DIAZ, ESMERALDA |
8Z-GLR7193444 |
5 |
54.99 |
4342********5129 |
062320 |
08/27/2019 |
| EVERTON, DEANNE |
8Z-B5KB201551 |
5 |
9.99 |
4815********8016 |
180167 |
08/27/2019 |
| FERNANDEZ, RAUL |
8Z-V4Z6230521 |
5 |
24.99 |
4492********3419 |
021992 |
08/27/2019 |
| FIGULI, JOSHUA |
8Z-515122 |
5 |
11.00 |
4388********6700 |
08927C |
08/27/2019 |
| FIGULI, SHADI |
8Z-515123 |
5 |
11.00 |
4388********6700 |
08930C |
08/27/2019 |
| FILS, ESTHER |
8Z-PASW204253 |
5 |
14.99 |
4342********2633 |
030775 |
08/27/2019 |
| FORTANEY, LUIS |
8Z-537673 |
5 |
9.99 |
4833********4304 |
010609 |
08/27/2019 |
| GARCIA, PRISCILLA |
8Z-782264 |
5 |
220.00 |
4833********7578 |
010609 |
08/27/2019 |
| GARLAND, TRAVIS |
8Z-PPP4001617 |
5 |
24.99 |
4400********3966 |
02072B |
08/27/2019 |
| GASPAR, WARREN |
8Z-896699 |
5 |
15.99 |
4342********8201 |
018656 |
08/27/2019 |
| GEBERE, GALELLA |
8Z-DKBY163634 |
5 |
24.99 |
5403********8391 |
036695 |
08/27/2019 |
| GEORGE, MANJU |
8Z-754260 |
5 |
240.00 |
4266********6910 |
08945A |
08/27/2019 |
| GETZLAFF, JULIE |
8Z-577591 |
5 |
24.99 |
4147********2249 |
01401D |
08/27/2019 |
| GIBSON, RONNIE |
8Z-1135436 |
5 |
24.99 |
4342********2565 |
078428 |
08/27/2019 |
| GIL, TOLENTINO |
8Z-511022 |
5 |
23.00 |
4147********5030 |
08947C |
08/27/2019 |
| GODOY, JIMMY |
8Z-0PR0154407 |
5 |
24.99 |
4347********5385 |
010609 |
08/27/2019 |
| GOESLING, WENDELL |
8Z-856911 |
5 |
520.00 |
4147********8844 |
03290D |
08/27/2019 |
| GOMEZ, ONOFRE |
8Z-YRQA225611 |
5 |
24.99 |
4815********9524 |
140968 |
08/27/2019 |
| GOMEZ-RAMIREZ, LUCIANO |
8Z-101901341 |
5 |
17.99 |
4342********9956 |
080485 |
08/27/2019 |
| GONZALEZ, JUAN |
8Z-510626 |
5 |
48.99 |
4815********7883 |
150664 |
08/27/2019 |
| GONZALEZ, OSCAR |
8Z-896815 |
5 |
9.99 |
4100********9765 |
89694C |
08/27/2019 |
| GORDON, CHRISANNE |
8Z-8BN6193850 |
5 |
400.00 |
4465********9110 |
027628 |
08/27/2019 |
| GREENWOOD, JAMES |
8Z-586910 |
5 |
9.99 |
4815********7446 |
160861 |
08/27/2019 |
| GUERRA, KARINA JAZMIN |
8Z-824390 |
5 |
25.00 |
4342********7841 |
084352 |
08/27/2019 |
| GUZMAN, IRMA |
8Z-515097 |
5 |
14.99 |
4815********9902 |
150665 |
08/27/2019 |
| GUZMAN, LUIS |
8Z-513878 |
5 |
13.99 |
4815********9902 |
160864 |
08/27/2019 |
| HAHN, GORDON |
8Z-509973 |
5 |
9.99 |
4400********0988 |
06163B |
08/27/2019 |
| HAWKINS, MATT |
8Z-856908 |
5 |
9.99 |
3795*******1017 |
100368 |
08/27/2019 |
| HERD, RONELE |
8Z-PVEP194132 |
5 |
24.99 |
4342********0170 |
082184 |
08/27/2019 |
| HERNANDEZ, MANUEL |
8Z-1083361 |
5 |
17.71 |
4342********5894 |
054614 |
08/27/2019 |
| HOOPER-CAMPBELL, DAMIEN |
8Z-VWA0111334 |
5 |
1080.00 |
5403********9425 |
045452 |
08/27/2019 |
| HOOVER, JAMES |
8Z-1048168 |
5 |
9.99 |
4833********6778 |
020609 |
08/27/2019 |
| HOOVER, MICHELLE |
8Z-537365 |
5 |
9.99 |
4833********6778 |
020609 |
08/27/2019 |
| HUBBERT, MICHAEL |
8Z-511018 |
5 |
22.00 |
5424********2304 |
97575T |
08/27/2019 |
| ILAGAN, STEPHANIE |
8Z-4ZBR142041 |
5 |
340.00 |
5360********3978 |
080632 |
08/27/2019 |
| JAIN, ASHUTOSH |
8Z-1135400 |
5 |
9.99 |
6011********5446 |
02713R |
08/27/2019 |
| JAMSHIDI, NADIA |
8Z-510158 |
5 |
9.99 |
4479********5987 |
027029 |
08/27/2019 |
| JARVIS, ZACH |
8Z-1047931 |
5 |
9.99 |
3713*******1007 |
168455 |
08/27/2019 |
| JENKINS, MARCUS |
8Z-509837 |
5 |
21.00 |
5480********1163 |
02746B |
08/27/2019 |
| JIMENEZ, ALBERTO |
8Z-Z3Q6202843 |
5 |
24.99 |
4342********3053 |
076154 |
08/27/2019 |
| JOHNSON, JOANNE |
8Z-101873013 |
5 |
19.99 |
4465********1053 |
027641 |
08/27/2019 |
| KAHN, MITCHELL |
8Z-EUUT162937 |
5 |
24.99 |
5466********4188 |
97798P |
08/27/2019 |
| KAUR, RAJVIR |
8Z-510484 |
5 |
9.99 |
4815********7857 |
160963 |
08/27/2019 |
| KLITGAARD, CONNOR |
8Z-Q9UM221132 |
5 |
24.99 |
4147********4776 |
06840D |
08/27/2019 |
| KOLB, CARLY |
8Z-856856 |
5 |
9.99 |
4815********0600 |
110769 |
08/27/2019 |
| KORBEL, MATTHEW |
8Z-GXBK141754 |
5 |
63.99 |
4342********7128 |
005610 |
08/27/2019 |
| KOSCAL, GLENN |
8Z-510627 |
5 |
9.99 |
3772*******1008 |
109209 |
08/27/2019 |
| LACUESTA, RICHARD |
8Z-509910 |
5 |
9.99 |
4342********3198 |
046024 |
08/27/2019 |
| LAUER, MARK |
8Z-628121 |
5 |
9.99 |
4465********3923 |
027594 |
08/27/2019 |
| LEAL, TODD |
8Z-1059427 |
5 |
9.99 |
4259********6119 |
080872 |
08/27/2019 |
| LEHMAN, BRADFORD |
8Z-561540 |
5 |
8.99 |
4400********3375 |
02700D |
08/27/2019 |
| LEWIS, VALERIE |
8Z-0022641675 |
5 |
15.00 |
4465********1463 |
027592 |
08/27/2019 |
| LOPEZ, ALEJANDRO |
8Z-1059407 |
5 |
10.99 |
4815********5328 |
150067 |
08/27/2019 |
| LORENZO, CHRISTOPHER |
8Z-1048105 |
5 |
9.99 |
4815********4871 |
110869 |
08/27/2019 |
| LORIGO, DELIA |
8Z-MB4F154151 |
5 |
400.00 |
4833********5956 |
030609 |
08/27/2019 |
| LOZANO, ELIAS |
8Z-801671 |
5 |
19.99 |
4400********3114 |
09438B |
08/27/2019 |
| LOZANO, IMELDA |
8Z-692982 |
5 |
10.00 |
4400********3114 |
07921B |
08/27/2019 |
| LUPRETTA, DARYLE |
8Z-872110 |
5 |
21.99 |
4366********6743 |
029383 |
08/27/2019 |
| LUPRETTA, DENISE |
8Z-100706049 |
5 |
9.99 |
4342********1530 |
020221 |
08/27/2019 |
| LUTTON, TRAVIS |
8Z-102225048 |
5 |
9.99 |
4815********6471 |
150068 |
08/27/2019 |
| MALMGREN, GARRET |
8Z-509993 |
5 |
9.99 |
4266********9436 |
08993B |
08/27/2019 |
| MANSUY, MICHAEL |
8Z-515011 |
5 |
23.00 |
4400********2375 |
09841D |
08/27/2019 |
| MAXWELL, DEBRA |
8Z-515357 |
5 |
9.99 |
4342********0689 |
023211 |
08/27/2019 |
| MCCRACKEN, JOHN |
8Z-896854 |
5 |
73.98 |
4778********5108 |
593959 |
08/27/2019 |
| MENACHO, MARY |
8Z-555859 |
5 |
14.99 |
4147********4391 |
08997I |
08/27/2019 |
| MESQUITA, CIRIA |
8Z-872143 |
5 |
39.99 |
4833********2581 |
030609 |
08/27/2019 |
| METHOD, JEROME |
8Z-1104158 |
5 |
9.99 |
5480********1218 |
02771B |
08/27/2019 |
| METHOD, SANDY |
8Z-1047315 |
5 |
9.99 |
5480********1218 |
02760B |
08/27/2019 |
| MICHAEL, PAUL |
8Z-681906 |
5 |
17.99 |
4400********6967 |
07622A |
08/27/2019 |
| MILLER, SHARRON |
8Z-510333 |
5 |
9.99 |
4266********1722 |
09001C |
08/27/2019 |
| MOLE, KRISTIN |
8Z-518324 |
5 |
9.00 |
4264********2809 |
03652D |
08/27/2019 |
| MOLLETT, CHUCK |
8Z-1047672 |
5 |
9.99 |
5466********2598 |
98257P |
08/27/2019 |
| MORGAN, STEVE |
8Z-538011 |
5 |
9.99 |
3717*******2017 |
121973 |
08/27/2019 |
| NELSON, ERIC |
8Z-102100845 |
5 |
14.99 |
4266********5228 |
09008C |
08/27/2019 |
| NORMAN, DAVID |
8Z-101873154 |
5 |
19.99 |
4400********1417 |
09275D |
08/27/2019 |
| ORDONEZ, KATHY |
8Z-577336 |
5 |
18.00 |
4465********0836 |
027159 |
08/27/2019 |
| ORTIZ, LILIANA |
8Z-628272 |
5 |
16.99 |
4833********8788 |
030609 |
08/27/2019 |
| OSHEA, AMY |
8Z-838093 |
5 |
14.99 |
4342********9852 |
099216 |
08/27/2019 |
| OWEN, PEGGY |
8Z-514120 |
5 |
5.99 |
4815********9125 |
170762 |
08/27/2019 |
| OWENS, MARK |
8Z-637376 |
5 |
8.99 |
4465********4379 |
027483 |
08/27/2019 |
| PARTIDA, TONY |
8Z-509975 |
5 |
180.00 |
5480********9641 |
02707B |
08/27/2019 |
| PAVAN, STEPHANIE |
8Z-BV8A205203 |
5 |
7.99 |
5403********1100 |
056989 |
08/27/2019 |
| PEDRASA, ARDEN |
8Z-517967 |
5 |
29.99 |
4815********3203 |
170764 |
08/27/2019 |
| PENNY, JOHN |
8Z-905498 |
5 |
13.49 |
4342********6010 |
070924 |
08/27/2019 |
| PEREZ, EDWIN |
8Z-NXFC191423 |
5 |
24.99 |
5575********5419 |
021995 |
08/27/2019 |
| PERRY, DARRYL |
8Z-QN32104437 |
5 |
24.99 |
4610********9445 |
040609 |
08/27/2019 |
| PINELLI, GARY |
8Z-509516 |
5 |
12.50 |
3712*******1003 |
160898 |
08/27/2019 |
| QUINONES, ANA KAREN |
8Z-1047659 |
5 |
9.99 |
4815********8309 |
120264 |
08/27/2019 |
| RENNEKE, MARK |
8Z-2606431422 |
5 |
25.00 |
3772*******1005 |
163634 |
08/27/2019 |
| ROBBINS, CHRISTINE |
8Z-541031 |
5 |
9.99 |
3739*******3000 |
132792 |
08/27/2019 |
| ROBLES, RAYMOND |
8Z-B2ZC155713 |
5 |
24.99 |
4815********9108 |
170861 |
08/27/2019 |
| ROCHON, PENNY |
8Z-101199881 |
5 |
11.99 |
4342********4420 |
031806 |
08/27/2019 |
| RODRIGUEZ, JAIRO |
8Z-851093 |
5 |
16.99 |
4815********7374 |
120266 |
08/27/2019 |
| ROGERS, BOB |
8Z-102166041 |
5 |
9.99 |
4342********0298 |
085384 |
08/27/2019 |
| ROJAS, JOSE |
8Z-FM2W212701 |
5 |
24.99 |
4815********7734 |
180365 |
08/27/2019 |
| ROSALES, JESSICA |
8Z-47ML225404 |
5 |
18.99 |
4342********5329 |
016323 |
08/27/2019 |
| RUIZ, GUILLERMO |
8Z-PANV212708 |
5 |
54.99 |
4815********9536 |
180368 |
08/27/2019 |
| RUNKLE, DENNIS |
8Z-600921 |
5 |
9.99 |
4342********7857 |
010093 |
08/27/2019 |
| RUSCIGNO, SUSAN |
8Z-511143 |
5 |
15.83 |
4226********6251 |
09029C |
08/27/2019 |
| RUSSELL, ALLYSA |
8Z-101670726 |
5 |
19.99 |
4815********3627 |
180460 |
08/27/2019 |
| SALGUERO, MARCO |
8Z-R1U9200838 |
5 |
52.99 |
5262********2621 |
060742 |
08/27/2019 |
| SALINAS, ANGEL |
8Z-1104693 |
5 |
9.99 |
4070********6709 |
282383 |
08/27/2019 |
| SAYABANHA, JENNIFER |
8Z-101199883 |
5 |
19.99 |
4342********4420 |
047580 |
08/27/2019 |
| SCHULTE, EDEN |
8Z-510721 |
5 |
22.00 |
4342********0794 |
031928 |
08/27/2019 |
| SCOTT, CHRIS |
8Z-515077 |
5 |
14.99 |
4400********4735 |
07032B |
08/27/2019 |
| SERRATO, KARINA |
8Z-F9YC113448 |
5 |
159.96 |
4342********1196 |
053209 |
08/27/2019 |
| SHANLEY, KATHY |
8Z-537451 |
5 |
9.99 |
3731*******1009 |
183347 |
08/27/2019 |
| SHANLEY, RICHARD |
8Z-509812 |
5 |
9.99 |
3731*******1009 |
106158 |
08/27/2019 |
| SHEEHY, KELLI |
8Z-510277 |
5 |
400.00 |
4465********1882 |
027744 |
08/27/2019 |
| SIBLEY, SUSAN |
8Z-101901472 |
5 |
9.99 |
4147********6291 |
027686 |
08/27/2019 |
| SILVEIRA, ANDREA |
8Z-755754 |
5 |
11.99 |
5129********3700 |
080634 |
08/27/2019 |
| SISKEN, LARRY |
8Z-1104157 |
5 |
15.00 |
5424********9551 |
98896P |
08/27/2019 |
| SMITH, ALICIA |
8Z-1117341 |
5 |
26.99 |
4815********4985 |
140267 |
08/27/2019 |
| SMITH, JONATHAN |
8Z-856887 |
5 |
9.99 |
3731*******2009 |
143113 |
08/27/2019 |
| SUZA, JONATHAN |
8Z-1084738 |
5 |
14.99 |
4342********8236 |
056748 |
08/27/2019 |
| SWANSON, CHRISTOPHER |
8Z-DSJM221358 |
5 |
220.00 |
4147********5496 |
09043D |
08/27/2019 |
| TALAUGON, NICOLAI |
8Z-X030212318 |
5 |
63.99 |
4147********5095 |
09051D |
08/27/2019 |
| TANG, JASON |
8Z-560603 |
5 |
1.00 |
4246********3683 |
09047G |
08/27/2019 |
| TANG, KEVIN |
8Z-518167 |
5 |
4.00 |
4400********9720 |
02763C |
08/27/2019 |
| TAYLOR, AMANDA |
8Z-910618 |
5 |
19.99 |
4342********6726 |
026953 |
08/27/2019 |
| TECUAHUTZIN, ANGEL |
8Z-WEB5392020 |
5 |
19.99 |
4833********1955 |
040609 |
08/27/2019 |
| TERSIGNI, JENNIFER |
8Z-513985 |
5 |
19.99 |
4147********3262 |
09050C |
08/27/2019 |
| THOMAS, NOLAN |
8Z-732778 |
5 |
63.99 |
4400********7068 |
09195D |
08/27/2019 |
| THOMAS, RYAN |
8Z-499791 |
5 |
10.99 |
4147********5896 |
09050D |
08/27/2019 |
| TOLOSA, MIGUEL |
8Z-KDUD194620 |
5 |
24.99 |
4431********0643 |
060610 |
08/27/2019 |
| TORO, CHRISTINA |
8Z-514476 |
5 |
9.99 |
5466********6620 |
99049P |
08/27/2019 |
| TRAVIS, STEVEN |
8Z-537671 |
5 |
9.99 |
4342********4611 |
006534 |
08/27/2019 |
| TSE, HELEN |
8Z-518113 |
5 |
9.99 |
6011********0324 |
02763R |
08/27/2019 |
| TUCKER, ALAN |
8Z-509871 |
5 |
9.99 |
4147********5867 |
09058C |
08/27/2019 |
| VALENCIA, ANDREA |
8Z-510060 |
5 |
9.99 |
4815********4837 |
150267 |
08/27/2019 |
| VALLE, IRMA |
8Z-670277 |
5 |
9.99 |
4815********7216 |
140367 |
08/27/2019 |
| VASQUEZ, MARIA |
8Z-510051 |
5 |
9.99 |
4833********0578 |
050609 |
08/27/2019 |
| VASQUEZ, RACHELLE |
8Z-509874 |
5 |
9.99 |
4833********0578 |
050609 |
08/27/2019 |
| VASQUEZ-SANCHEZ, ABRAHAM |
8Z-1048097 |
5 |
9.99 |
4833********0578 |
050609 |
08/27/2019 |
| VO, ANDREW |
8Z-ZXHA111505 |
5 |
63.99 |
4815********7374 |
170163 |
08/27/2019 |
| VO, MADELINE |
8Z-0AS4112144 |
5 |
63.99 |
4815********7374 |
170163 |
08/27/2019 |
| WAGNER, DELORES |
8Z-537414 |
5 |
9.99 |
4707********5644 |
09065C |
08/27/2019 |
| WAHLER, PAT |
8Z-1056076 |
5 |
19.99 |
3712*******1005 |
128048 |
08/27/2019 |
| WALTERS, ELYSE |
8Z-Y4B0122625 |
5 |
19.99 |
3790*******1014 |
147244 |
08/27/2019 |
| WASHINGTON, MAILE |
8Z-WEB3168531 |
5 |
464.99 |
4266********5581 |
09064B |
08/27/2019 |
| WEIMER, JESSICA |
8Z-T1E6113327 |
5 |
24.99 |
4147********6696 |
09062I |
08/27/2019 |
| WELDON, KAREN |
8Z-509667 |
5 |
48.99 |
5424********2863 |
99216Y |
08/27/2019 |
| WESTOVER, ANDREW |
8Z-102242689 |
5 |
19.99 |
4815********3500 |
140463 |
08/27/2019 |
| WYTOCK, DAVID |
8Z-DXMC120653 |
5 |
220.00 |
4147********8962 |
09065C |
08/27/2019 |
| ZENDEJAS, NOE |
8Z-525853 |
5 |
16.15 |
4815********9120 |
150963 |
08/27/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
655.34 |
| 19 |
MasterCard |
1915.87 |
| 145 |
Visa |
7023.19 |
| 4 |
Discover |
53.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9648.36 |