Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, JAVIER |
AC-1021271 |
2 |
27.05 |
4147********1197 |
07379D |
03/20/2019 |
| ACEVEDO, JESUS |
AC-1021272 |
2 |
27.05 |
4701********1138 |
161228 |
03/20/2019 |
| ALAPETERI, AMIE |
AC-1020928 |
2 |
48.69 |
4147********6176 |
09452D |
03/20/2019 |
| ALVAREZ VERDUZC, KATRINA |
AC-1021239 |
2 |
27.05 |
4494********7063 |
954220 |
03/20/2019 |
| ALVAREZ, AMANDA |
AC-1020467 |
2 |
27.05 |
4494********4016 |
954219 |
03/20/2019 |
| ALVAREZ, JESUS |
AC-1021235 |
2 |
32.46 |
4347********0679 |
071207 |
03/20/2019 |
| ATTIG, AARON |
AC-1021057 |
2 |
108.51 |
4342********1404 |
058468 |
03/20/2019 |
| BAKER, DANIEL |
AC-1020819 |
2 |
32.46 |
4867********0427 |
081207 |
03/20/2019 |
| BAKER, TYSON |
AC-1020569 |
2 |
32.46 |
4494********3584 |
511965 |
03/20/2019 |
| BENAVIDES, JUAN |
AC-1021137 |
2 |
27.05 |
4701********0861 |
131920 |
03/20/2019 |
| BENITEZ, ISMERAI |
AC-1020193 |
2 |
81.15 |
4366********0752 |
026137 |
03/20/2019 |
| BENITEZ, NOELIA |
AC-1020838 |
2 |
146.07 |
4409********0162 |
550876 |
03/20/2019 |
| BENNETT, SANDRA |
AC-1020481 |
2 |
48.69 |
4147********5291 |
01335D |
03/20/2019 |
| BERNHARDT, KAREN |
AC-1020159 |
2 |
75.74 |
4147********0910 |
06395D |
03/20/2019 |
| BLETHEN, CALVERT |
AC-1021155 |
2 |
27.05 |
4900********9763 |
021207 |
03/20/2019 |
| BONNEVILLE, PAIGE |
AC-1020122 |
2 |
27.05 |
4409********6005 |
552399 |
03/20/2019 |
| BOWERS, TASHA |
AC-1020686 |
2 |
42.05 |
4409********2487 |
581654 |
03/20/2019 |
| BRAN, CLAUDIA |
AC-1020773 |
2 |
69.10 |
4701********0603 |
171526 |
03/20/2019 |
| BRENNY, ROSS |
AC-1021151 |
2 |
16.23 |
4888********9614 |
04392B |
03/20/2019 |
| BROWN, JEFFREY |
AC-1021333 |
2 |
32.46 |
4701********7651 |
171723 |
03/20/2019 |
| BUCK, MERCY |
AC-1020596 |
2 |
27.05 |
4761********2276 |
600221 |
03/20/2019 |
| BUSBY, SCOTT |
AC-1020263 |
2 |
32.46 |
4147********1966 |
07514C |
03/20/2019 |
| CAMPOS, ANGELA |
AC-1020588 |
2 |
32.46 |
5128********7126 |
256231 |
03/20/2019 |
| CARDENAS, ELFEGA |
AC-1020649 |
2 |
27.05 |
4701********3345 |
111524 |
03/20/2019 |
| CARRASCO, ESMERALDA |
AC-1021124 |
2 |
43.28 |
3727*******1012 |
126533 |
03/20/2019 |
| CERVERA, JOSE |
AC-1020275 |
2 |
32.46 |
4409********7840 |
850054 |
03/20/2019 |
| CHAVEZ, JAZMIN |
AC-1021193 |
2 |
27.05 |
4366********1548 |
011987 |
03/20/2019 |
| CHAVEZ, JEYSON |
AC-1021176 |
2 |
27.05 |
5128********8471 |
256232 |
03/20/2019 |
| CISNEROS, BRANDY |
AC-1020421 |
2 |
15.00 |
5128********8083 |
256233 |
03/20/2019 |
| CLAY, JACOB |
AC-1021169 |
2 |
64.92 |
5135********6514 |
392330 |
03/20/2019 |
| COLBY, TYLER |
AC-1020514 |
2 |
48.69 |
4427********0069 |
001307 |
03/20/2019 |
| CORDOVA, ISRAEL |
AC-1020068 |
2 |
27.05 |
5128********0589 |
256234 |
03/20/2019 |
| CORONEL, RODRIGO |
AC-1020966 |
2 |
32.46 |
4409********3846 |
320016 |
03/20/2019 |
| CRESCENCIO, SERGIO |
AC-1021070 |
2 |
81.15 |
4409********4800 |
392766 |
03/20/2019 |
| CRONIN, KAILA |
AC-1021322 |
2 |
31.23 |
4912********0557 |
190434 |
03/20/2019 |
| CRUZ, NICOLAS |
AC-1020162 |
2 |
113.61 |
4366********9299 |
017459 |
03/20/2019 |
| CURRY, GARY |
AC-1020653 |
2 |
27.05 |
3751*******5155 |
931104 |
03/20/2019 |
| DAVIS, JENNIFER |
AC-1020851 |
2 |
38.69 |
4147********8310 |
02636D |
03/20/2019 |
| DAY, SUE |
AC-1021191 |
2 |
27.05 |
4100********2923 |
41381D |
03/20/2019 |
| DE LA CRUZ AVIL, INES |
AC-1021381 |
2 |
90.74 |
4494********9033 |
954223 |
03/20/2019 |
| DE SANTOS, MARITZA |
AC-1021321 |
2 |
48.69 |
5128********8449 |
256240 |
03/20/2019 |
| DEGRASSE, JACQUELINE |
AC-1020688 |
2 |
16.23 |
5128********3288 |
256241 |
03/20/2019 |
| DEJESUS, GABRIEL |
AC-1021203 |
2 |
16.23 |
4366********7475 |
011382 |
03/20/2019 |
| DELK, LEEANN |
AC-1021211 |
2 |
27.05 |
4266********5135 |
041306 |
03/20/2019 |
| DUNN, BRIANNA |
AC-1021204 |
2 |
27.05 |
4366********3183 |
011992 |
03/20/2019 |
| DURAND, LORI |
AC-1021088 |
2 |
43.28 |
4494********1044 |
954225 |
03/20/2019 |
| FERNANDEZ, MIGUEL |
AC-1020323 |
2 |
32.46 |
4494********9034 |
954226 |
03/20/2019 |
| FLORES, EPIFANIO |
AC-1020251 |
2 |
27.05 |
4100********0680 |
42090B |
03/20/2019 |
| GARCIA, SANDRA |
AC-1021150 |
2 |
27.05 |
5128********8290 |
256243 |
03/20/2019 |
| GARZA JR, EZEQUIEL |
AC-1020507 |
2 |
27.05 |
4701********9525 |
161137 |
03/20/2019 |
| GIL, KATHY |
AC-1020349 |
2 |
27.05 |
5128********9592 |
256244 |
03/20/2019 |
| GONZALES LOPEZ, DANNY |
AC-1021285 |
2 |
32.46 |
4342********3466 |
033354 |
03/20/2019 |
| GONZALEZ, DEANDRA |
AC-1020985 |
2 |
75.74 |
4266********3175 |
041312 |
03/20/2019 |
| GOURNEAU, ROBERT |
AC-1021264 |
2 |
27.05 |
4409********8086 |
551585 |
03/20/2019 |
| GUAPILLA, JOSEFINA |
AC-1020198 |
2 |
27.05 |
4342********1040 |
019225 |
03/20/2019 |
| GUERRA-BURNETT, DEVIN |
AC-1021086 |
2 |
27.05 |
4366********4977 |
021954 |
03/20/2019 |
| GUIZAR, MATTHEW |
AC-1021315 |
2 |
27.05 |
5115********9106 |
061315 |
03/20/2019 |
| GUTIERREZ SANCH, JOSE |
AC-1020986 |
2 |
54.10 |
4366********4115 |
019158 |
03/20/2019 |
| GUTIERREZ, DIEGO |
AC-1020422 |
2 |
16.23 |
4409********9688 |
581550 |
03/20/2019 |
| GUZMAN, SANDRA |
AC-1020818 |
2 |
27.05 |
4494********7018 |
954229 |
03/20/2019 |
| HAMMERMEISTER, BRADLEY |
AC-1020786 |
2 |
27.05 |
4409********9282 |
390425 |
03/20/2019 |
| HANKINSON, TERRENCE |
AC-1021357 |
2 |
69.10 |
5128********5403 |
256247 |
03/20/2019 |
| HARRISON, ENEIDA |
AC-1020580 |
2 |
59.51 |
5128********2510 |
256248 |
03/20/2019 |
| HAVENS, ASHLEY |
AC-1021152 |
2 |
27.05 |
4701********2231 |
101136 |
03/20/2019 |
| HENEGHEN, SHANE |
AC-1020920 |
2 |
32.46 |
5128********7427 |
256249 |
03/20/2019 |
| HERNANDEZ, ALEXANDER |
AC-1021243 |
2 |
27.05 |
4409********5124 |
510847 |
03/20/2019 |
| HERNANDEZ, FRANCISCO |
AC-1020912 |
2 |
32.46 |
5178********6607 |
09596B |
03/20/2019 |
| HERNANDEZ, MARIA |
AC-1020508 |
2 |
27.05 |
4425********1379 |
032057 |
03/20/2019 |
| HERRERA, ROSALIA |
AC-1020968 |
2 |
63.69 |
4366********4946 |
012001 |
03/20/2019 |
| HINKLE, KAYLIE |
AC-1021209 |
2 |
1.08 |
4409********7286 |
910967 |
03/20/2019 |
| HORST, DIANNA |
AC-1021007 |
2 |
48.69 |
4100********5889 |
43981D |
03/20/2019 |
| HUGILL, ALEX |
AC-1021282 |
2 |
59.51 |
4147********6657 |
09654C |
03/20/2019 |
| HUIBREGTSE, JOHN |
AC-1020550 |
2 |
48.69 |
4701********5145 |
121230 |
03/20/2019 |
| HUIE-PASCUA, CARRIE |
AC-1020382 |
2 |
37.87 |
4701********0047 |
191838 |
03/20/2019 |
| HURTADO, DAISY |
AC-1020678 |
2 |
32.46 |
4447********9899 |
020113 |
03/20/2019 |
| JENKINS, KRISTY |
AC-1020272 |
2 |
48.69 |
5128********7559 |
256251 |
03/20/2019 |
| JIMENEZ, MIRELLA |
AC-1021394 |
2 |
27.05 |
5128********2926 |
256252 |
03/20/2019 |
| JOHNSTON, ASHLEY |
AC-1021206 |
2 |
48.69 |
4409********2642 |
360557 |
03/20/2019 |
| JUAREZ, JONATHAN |
AC-1020925 |
2 |
27.05 |
4701********8561 |
131536 |
03/20/2019 |
| KALOMBO, GILBERT |
AC-1021188 |
2 |
86.56 |
4388********5666 |
09742D |
03/20/2019 |
| KALUZA, GEORGE |
AC-1020339 |
2 |
27.05 |
5128********9645 |
256253 |
03/20/2019 |
| KIRSCHNER, BRANDI |
AC-1020947 |
2 |
48.69 |
4492********1673 |
061325 |
03/20/2019 |
| LACKEY, MCKENNA |
AC-1021277 |
2 |
27.05 |
4000********7079 |
401457 |
03/20/2019 |
| LAGO, SCHAYLA |
AC-1021187 |
2 |
54.10 |
4347********4519 |
061307 |
03/20/2019 |
| LARSEN, JASON |
AC-1020972 |
2 |
32.46 |
4147********4120 |
09798C |
03/20/2019 |
| LAWRENCE, JULIA |
AC-1021013 |
2 |
23.69 |
4366********8776 |
002020 |
03/20/2019 |
| LEAVELL, JESSICA |
AC-1021047 |
2 |
27.05 |
4266********1305 |
041327 |
03/20/2019 |
| LEVON, LOGAN |
AC-1020952 |
2 |
54.10 |
4147********6143 |
09847D |
03/20/2019 |
| LICEA CONTRERAS, SILVIA |
AC-1020344 |
2 |
60.05 |
4342********0200 |
075312 |
03/20/2019 |
| LIZARDO, JANINE |
AC-1020369 |
2 |
37.87 |
4147********9437 |
01657D |
03/20/2019 |
| LOMBARDI, KRISTEN |
AC-1020723 |
2 |
65.46 |
4100********1315 |
45259G |
03/20/2019 |
| LOOS, KATE |
AC-1020726 |
2 |
48.69 |
4701********7042 |
101433 |
03/20/2019 |
| LOPEZ, JOSHUA |
AC-1021266 |
2 |
59.51 |
4867********7854 |
001307 |
03/20/2019 |
| LOPEZ, VILMA |
AC-1021134 |
2 |
43.28 |
4701********1217 |
141437 |
03/20/2019 |
| LORENZO, GLORIA |
AC-1021200 |
2 |
48.69 |
5287********0058 |
254620 |
03/20/2019 |
| MAGANA, DANIEL |
AC-1021066 |
2 |
32.46 |
4366********4166 |
011401 |
03/20/2019 |
| MARIN, JANIE |
AC-1020524 |
2 |
48.69 |
5128********4386 |
256256 |
03/20/2019 |
| MARQUEZ, SERENA |
AC-1021212 |
2 |
37.87 |
4409********2563 |
850387 |
03/20/2019 |
| MARTINEZ, DANIEL |
AC-1020364 |
2 |
27.05 |
4060********0652 |
021307 |
03/20/2019 |
| MATTHES, ROD |
AC-1021280 |
2 |
32.46 |
4409********7768 |
322061 |
03/20/2019 |
| MAYO, BRIGIDO |
AC-1020324 |
2 |
27.05 |
4366********3464 |
017991 |
03/20/2019 |
| MCKEIRNAN, ELIZABETH |
AC-1020341 |
2 |
43.28 |
4100********9229 |
45954D |
03/20/2019 |
| MEDINA ULLOA, AYLA |
AC-1021327 |
2 |
27.05 |
5102********2216 |
H64100 |
03/20/2019 |
| MEGERT, MILES |
AC-1021378 |
2 |
32.46 |
4494********3010 |
954233 |
03/20/2019 |
| MENDOZA, MONIQUE |
AC-1021364 |
2 |
35.05 |
4342********9135 |
050309 |
03/20/2019 |
| MENDOZA, RUBY |
AC-1020706 |
2 |
27.05 |
4266********1287 |
00069B |
03/20/2019 |
| MICHAEL, KRISTEN |
AC-1021382 |
2 |
95.74 |
5128********4027 |
256257 |
03/20/2019 |
| MIKETA JR., EDWARD |
AC-1021310 |
2 |
48.69 |
5111********8511 |
581085 |
03/20/2019 |
| MILLER, LORRAINE |
AC-1021299 |
2 |
27.05 |
4409********3767 |
392452 |
03/20/2019 |
| MINEAR, CAROL |
AC-1020900 |
2 |
48.69 |
4492********6469 |
061337 |
03/20/2019 |
| MORAN, ROCIO |
AC-1020176 |
2 |
194.76 |
4266********0281 |
041338 |
03/20/2019 |
| MUNGUIA, STEPHANIE |
AC-1020155 |
2 |
27.05 |
4494********5002 |
954234 |
03/20/2019 |
| MURPHY, THERESE |
AC-1020724 |
2 |
48.69 |
4342********8702 |
029218 |
03/20/2019 |
| NARANJO, MARGARITA |
AC-1021363 |
2 |
48.69 |
4867********2548 |
091307 |
03/20/2019 |
| NAVARRETE, ABRAHAM |
AC-1021115 |
2 |
86.56 |
5466********9274 |
23440P |
03/20/2019 |
| NEGRETE VILLANU, JORGE |
AC-1021328 |
2 |
32.46 |
4153********2573 |
770295 |
03/20/2019 |
| NEGRETE, JOSE |
AC-1021064 |
2 |
27.05 |
4409********0248 |
391104 |
03/20/2019 |
| NISSEN, ALEXANDER |
AC-1020906 |
2 |
27.05 |
4366********7446 |
002031 |
03/20/2019 |
| OCHOA, TESSA |
AC-1021061 |
2 |
108.74 |
4701********1298 |
151037 |
03/20/2019 |
| OLIVER, WANDA |
AC-1021095 |
2 |
43.28 |
4494********1090 |
954235 |
03/20/2019 |
| OLSON, SARAH |
AC-1020892 |
2 |
86.56 |
4266********2491 |
041343 |
03/20/2019 |
| ORNELAS, EMANUEL |
AC-1020901 |
2 |
106.15 |
4342********6863 |
056400 |
03/20/2019 |
| ORTEG, KELLEY |
AC-1021330 |
2 |
48.69 |
4492********9020 |
803267 |
03/20/2019 |
| PEREZ, JOSE |
AC-1021111 |
2 |
27.05 |
4342********5483 |
060700 |
03/20/2019 |
| PLASTER, EVELYN |
AC-1020188 |
2 |
27.05 |
4409********5363 |
852821 |
03/20/2019 |
| PLASTER, MATTHEW |
AC-1020161 |
2 |
32.46 |
4409********5363 |
390695 |
03/20/2019 |
| POPE, JORDON |
AC-1021112 |
2 |
27.05 |
4095********8155 |
731908 |
03/20/2019 |
| PRESTON, KENDYL |
AC-1020057 |
2 |
27.05 |
4465********1859 |
020057 |
03/20/2019 |
| QUEVEDO, SEBASTIAN |
AC-1021247 |
2 |
27.05 |
4867********7196 |
081307 |
03/20/2019 |
| RAMIREZ, ALFREDO |
AC-1021244 |
2 |
27.05 |
4867********6541 |
091307 |
03/20/2019 |
| RAMSEY, COURTNIE |
AC-1020699 |
2 |
42.05 |
4342********0883 |
008661 |
03/20/2019 |
| RAMYNKE, DANNETTE |
AC-1021005 |
2 |
48.69 |
4147********3935 |
00506D |
03/20/2019 |
| RASMUSSEN, NICOLE |
AC-1021259 |
2 |
32.46 |
4409********9209 |
851865 |
03/20/2019 |
| REDMANN, KAYLEE |
AC-1020764 |
2 |
32.46 |
5444********3499 |
254655 |
03/20/2019 |
| REID, NORMAN |
AC-1020745 |
2 |
32.46 |
4313********8956 |
02714D |
03/20/2019 |
| REYES, DREW |
AC-1020380 |
2 |
27.05 |
4478********4333 |
582189 |
03/20/2019 |
| REYES, ITZA |
AC-1020825 |
2 |
86.56 |
4701********5016 |
191932 |
03/20/2019 |
| RICE, CHRISTINE |
AC-1020073 |
2 |
27.05 |
4137********3124 |
041353 |
03/20/2019 |
| RICHARDSON, MANDI |
AC-1021000 |
2 |
48.69 |
4366********3524 |
014594 |
03/20/2019 |
| RIDDLE, LOGAN |
AC-1020262 |
2 |
48.69 |
4409********9921 |
792734 |
03/20/2019 |
| RIDDLE, MICHELLE |
AC-1020276 |
2 |
48.69 |
4366********5021 |
014595 |
03/20/2019 |
| RIDEOUT, BOBBIE |
AC-1020739 |
2 |
16.23 |
4015********6674 |
002827 |
03/20/2019 |
| RIVAS, JUDITH |
AC-1020608 |
2 |
32.46 |
5128********7590 |
256266 |
03/20/2019 |
| ROA, FRANCESCA |
AC-1020893 |
2 |
27.05 |
4494********8027 |
954238 |
03/20/2019 |
| RODRIGUEZ, ALONDRA |
AC-1021044 |
2 |
59.51 |
4494********1056 |
954239 |
03/20/2019 |
| RODRIGUEZ, ERICK |
AC-1020299 |
2 |
27.05 |
4465********0407 |
020180 |
03/20/2019 |
| ROJAS, HAROLD |
AC-1020657 |
2 |
54.10 |
4342********6278 |
029062 |
03/20/2019 |
| ROMO, ALBERTO |
AC-1020297 |
2 |
27.05 |
4366********5035 |
018008 |
03/20/2019 |
| ROSAS, ABRIL |
AC-1021218 |
2 |
27.05 |
5449********8390 |
H64143 |
03/20/2019 |
| RUIZ, MELISSA |
AC-1021109 |
2 |
194.76 |
5107********0154 |
061357 |
03/20/2019 |
| SALDANA-MEDINA, GINA |
AC-1021161 |
2 |
38.69 |
4701********2652 |
191530 |
03/20/2019 |
| SALSET, MEGAN |
AC-1021227 |
2 |
48.69 |
4409********5846 |
510942 |
03/20/2019 |
| SANCHEZ, ANTHONY |
AC-1020086 |
2 |
32.46 |
5128********3347 |
256267 |
03/20/2019 |
| SANCHEZ, TERESA |
AC-1021143 |
2 |
27.05 |
4366********6356 |
013836 |
03/20/2019 |
| SANDOVAL, MARIA |
AC-1021069 |
2 |
81.15 |
5128********4786 |
256269 |
03/20/2019 |
| SANTANA, JOSE |
AC-1021180 |
2 |
27.05 |
4867********6902 |
091307 |
03/20/2019 |
| SCHMIDT, ERIC |
AC-1020823 |
2 |
27.05 |
4347********4325 |
001407 |
03/20/2019 |
| SENGER, PATRICIA |
AC-1020937 |
2 |
2.05 |
4366********5593 |
027282 |
03/20/2019 |
| SERRANO, CHRISTIAN |
AC-1021350 |
2 |
27.05 |
5424********2408 |
28291P |
03/20/2019 |
| SIMMONS, CHARLES |
AC-1020194 |
2 |
32.46 |
4147********7674 |
05066D |
03/20/2019 |
| SINGH, GURPREET |
AC-1020105 |
2 |
69.10 |
4100********9776 |
49429C |
03/20/2019 |
| SISSON, ALEXANDER |
AC-1021253 |
2 |
27.05 |
5128********7621 |
256271 |
03/20/2019 |
| SOTO, LUCIANO |
AC-1020064 |
2 |
32.46 |
4342********1888 |
066692 |
03/20/2019 |
| SPRATT, PETER |
AC-1020761 |
2 |
113.61 |
5449********4817 |
H72839 |
03/20/2019 |
| STABBERT, STEPHEN |
AC-1021021 |
2 |
32.46 |
4100********6927 |
49652D |
03/20/2019 |
| STRACKE, KIM |
AC-1021289 |
2 |
54.10 |
4266********7869 |
02134B |
03/20/2019 |
| TAPLA, RAUL |
AC-1020562 |
2 |
16.23 |
4494********8016 |
954240 |
03/20/2019 |
| TEREZA GOMEZ, RONAY |
AC-1021014 |
2 |
32.46 |
4342********9331 |
082050 |
03/20/2019 |
| THOMAS, JULIE |
AC-1021293 |
2 |
27.05 |
4409********0800 |
510567 |
03/20/2019 |
| TOOKES, CHRISTINA |
AC-1021073 |
2 |
42.05 |
4095********0959 |
581872 |
03/20/2019 |
| VALDEZ, MARTIN |
AC-1021024 |
2 |
16.23 |
4342********5679 |
011875 |
03/20/2019 |
| VALENCIA, JESUS |
AC-1020944 |
2 |
27.05 |
4366********4735 |
019194 |
03/20/2019 |
| VALENCIA, VIRIDIANA |
AC-1020956 |
2 |
27.05 |
4833********6758 |
071407 |
03/20/2019 |
| VALLEJO, ERICA |
AC-1020827 |
2 |
23.69 |
4867********3070 |
081407 |
03/20/2019 |
| VELASCO, PHILIP |
AC-1020965 |
2 |
84.51 |
4425********8694 |
032064 |
03/20/2019 |
| VERDUZCO, JAZMIN |
AC-1021375 |
2 |
32.46 |
4060********7187 |
081407 |
03/20/2019 |
| VILLA, RIGOBERTO |
AC-1021010 |
2 |
27.05 |
4815********0434 |
191646 |
03/20/2019 |
| VILLEGAS SANCHE, MIGUEL |
AC-1021043 |
2 |
27.06 |
4409********0885 |
791935 |
03/20/2019 |
| WAGGENER, MELISSA |
AC-1021337 |
2 |
27.05 |
4701********3408 |
191242 |
03/20/2019 |
| WALBERG, ARISSA |
AC-1021002 |
2 |
54.10 |
4147********9825 |
00076D |
03/20/2019 |
| WHALEY, REAGAN |
AC-1021215 |
2 |
48.69 |
4342********2967 |
019623 |
03/20/2019 |
| WILDE, ASHLEY |
AC-1020418 |
2 |
27.05 |
4744********6336 |
121049 |
03/20/2019 |
| WILLETT, LAURA |
AC-1021301 |
2 |
48.69 |
4147********3227 |
08347D |
03/20/2019 |
| WILSON, HELEN |
AC-1021356 |
2 |
48.69 |
4599********1387 |
H66357 |
03/20/2019 |
| WISE, JEREMIAH |
AC-1020268 |
2 |
27.05 |
5449********2150 |
H64185 |
03/20/2019 |
| YGONA-PARRISH, EMMA |
AC-1020387 |
2 |
37.87 |
4131********1596 |
041413 |
03/20/2019 |
| YOLO, LAURA |
AC-1020874 |
2 |
75.74 |
4131********6951 |
041414 |
03/20/2019 |
| YOUNG, HEATHER |
AC-1021097 |
2 |
48.69 |
4147********3343 |
04575D |
03/20/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.33 |
| 33 |
MasterCard |
1559.39 |
| 153 |
Visa |
6404.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8034.62 |