Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, SIMON |
O2-61767 |
2 |
44.99 |
5178********4081 |
09723Z |
08/15/2019 |
| ALEXANDER, TONY |
O2-61808 |
2 |
15.00 |
4342********3766 |
066026 |
08/15/2019 |
| ANDERSON, GUNNAR |
O2-65284 |
2 |
24.99 |
4701********2792 |
101538 |
08/15/2019 |
| ANDERSON, JAMES |
O2-57519 |
2 |
24.99 |
4833********2637 |
041311 |
08/15/2019 |
| ATTERBERRY, NICHELLA |
O2-65056 |
2 |
19.99 |
4475********2974 |
921729 |
08/15/2019 |
| AYLWORTH, JOHN |
O2-54218 |
2 |
44.99 |
4833********6809 |
061311 |
08/15/2019 |
| AZNOE, GARY |
O2-54176 |
2 |
24.99 |
4420********9672 |
301424 |
08/15/2019 |
| Andoe, Tanner |
O2-58371 |
2 |
23.99 |
4037********7309 |
015131 |
08/15/2019 |
| BANNISTER, HALEY |
O2-61803 |
2 |
18.99 |
4420********7433 |
301425 |
08/15/2019 |
| BASINGER, TAMMY |
O2-57238 |
2 |
1.00 |
4815********5024 |
141939 |
08/15/2019 |
| BASLEE, JONATHON |
O2-65233 |
2 |
63.99 |
4160********7756 |
001329 |
08/15/2019 |
| BAUER, MICAH |
O2-65226 |
2 |
14.99 |
4737********5852 |
010460 |
08/15/2019 |
| BAUSCH, SHIELA |
O2-58841 |
2 |
24.99 |
4802********3889 |
098973 |
08/15/2019 |
| BELAK, IVY |
O2-61203 |
2 |
14.99 |
5301********4620 |
345047 |
08/15/2019 |
| BELAK, ROSEMARY |
O2-61200 |
2 |
14.99 |
5301********4620 |
345057 |
08/15/2019 |
| BIRKHOLZ, KATHLEEN |
O2-61610 |
2 |
23.99 |
4815********8189 |
141030 |
08/15/2019 |
| BLANKENCHIP, TERA |
O2-58886 |
2 |
23.99 |
4266********2266 |
09980C |
08/15/2019 |
| BRASWELL, TONY |
O2-61763 |
2 |
14.99 |
4185********5884 |
001334 |
08/15/2019 |
| BROOKS, SERINA |
O2-57069 |
2 |
1.00 |
5111********2100 |
001335 |
08/15/2019 |
| BULLARD, EUGENE |
O2-65255 |
2 |
15.00 |
4426********6725 |
234639 |
08/15/2019 |
| Beers, Breanna |
O2-60400 |
2 |
23.99 |
4833********4086 |
051311 |
08/15/2019 |
| Bonds, Seth |
O2-57077 |
2 |
15.99 |
4610********2958 |
061311 |
08/15/2019 |
| Buschman, Nick |
O2-61753 |
2 |
14.99 |
4426********8842 |
015121 |
08/15/2019 |
| Butterfield, Sonny |
O2-58397 |
2 |
15.00 |
4247********5032 |
159330 |
08/15/2019 |
| CAMBROTO, DEVON |
O2-57252 |
2 |
24.00 |
4815********4013 |
161736 |
08/15/2019 |
| CARRILLO, DULCE |
O2-60450 |
2 |
24.99 |
4815********9301 |
151938 |
08/15/2019 |
| CASTANIDA, ANGEL |
O2-58858 |
2 |
14.99 |
4373********7756 |
927467 |
08/15/2019 |
| CATTANEO, ANTHONY |
O2-58417 |
2 |
14.99 |
4475********3399 |
814789 |
08/15/2019 |
| CHANG, TIGER |
O2-65927 |
2 |
24.99 |
4867********5047 |
001311 |
08/15/2019 |
| CHARTIER, JOSHUA |
O2-61496 |
2 |
24.99 |
4475********2875 |
921735 |
08/15/2019 |
| CHAUSSE, LOREN |
O2-61479 |
2 |
19.99 |
4833********6802 |
011311 |
08/15/2019 |
| CHAVEZ, EFRAN |
O2-61190 |
2 |
1.00 |
4815********8945 |
111630 |
08/15/2019 |
| CHRISTIAN, DAVID |
O2-57497 |
2 |
16.99 |
4147********6131 |
00277C |
08/15/2019 |
| CLIFTON, KEER |
O2-57593 |
2 |
24.99 |
4342********2579 |
015154 |
08/15/2019 |
| COLLINS, CASSIDY |
O2-58633 |
2 |
14.99 |
4168********5206 |
362952 |
08/15/2019 |
| COLOMBO, CHARLES |
O2-60409 |
2 |
14.99 |
4833********9374 |
031311 |
08/15/2019 |
| CORTES, GUILLERMINA |
O2-58702 |
2 |
24.99 |
4347********0721 |
051311 |
08/15/2019 |
| CROSTHWAITE, RAEANNE |
O2-57271 |
2 |
53.99 |
4833********8171 |
051311 |
08/15/2019 |
| CRUZ, JOSE |
O2-61668 |
2 |
19.99 |
4833********5542 |
061311 |
08/15/2019 |
| DE SOUZA, LURI |
O2-57104 |
2 |
19.99 |
4160********4245 |
001348 |
08/15/2019 |
| DEPALAMA, TAMI |
O2-57405 |
2 |
24.99 |
5273********4814 |
546528 |
08/15/2019 |
| DERDER, JONAH |
O2-61185 |
2 |
14.99 |
5403********3111 |
101349 |
08/15/2019 |
| DIETER, DAVID |
O2-54197 |
2 |
16.99 |
5403********5743 |
101349 |
08/15/2019 |
| DORAZI, CYNTHIA |
O2-65959 |
2 |
24.99 |
4833********4530 |
001311 |
08/15/2019 |
| DOUGLAS, JEFFREY |
O2-65974 |
2 |
24.99 |
4342********0639 |
037065 |
08/15/2019 |
| EDWARDS, DEBRA |
O2-57521 |
2 |
1.00 |
4420********0771 |
301427 |
08/15/2019 |
| EGGERS, JUSTICE |
O2-58415 |
2 |
24.99 |
4475********2054 |
878298 |
08/15/2019 |
| EPPERSON, SHEILA |
O2-61701 |
2 |
24.99 |
4475********2726 |
814793 |
08/15/2019 |
| Earp, Leann |
O2-54347 |
2 |
16.99 |
4160********5333 |
001353 |
08/15/2019 |
| Edwards, Greg |
O2-57520 |
2 |
1.00 |
4420********0771 |
301428 |
08/15/2019 |
| Eldridge, Roxanne |
O2-61847 |
2 |
24.99 |
5178********9493 |
00653Z |
08/15/2019 |
| FAIRBANKS, REBECCA |
O2-57399 |
2 |
16.99 |
4100********8441 |
79449C |
08/15/2019 |
| FAJMAN, JARED |
O2-54478 |
2 |
16.99 |
4447********4046 |
015435 |
08/15/2019 |
| FLETCHER, TABITHA |
O2-61525 |
2 |
16.99 |
4475********0234 |
845522 |
08/15/2019 |
| FLORES, JOEL |
O2-58706 |
2 |
23.99 |
4347********0721 |
061311 |
08/15/2019 |
| FLORES, MELISSA |
O2-58705 |
2 |
23.99 |
4347********0721 |
071311 |
08/15/2019 |
| FORD, BROOKLYN |
O2-58368 |
2 |
24.99 |
4160********9317 |
001357 |
08/15/2019 |
| FREEMAN, ALEXANDER |
O2-61855 |
2 |
23.99 |
4833********9644 |
081311 |
08/15/2019 |
| FREIWALD, JACQUALINE |
O2-58695 |
2 |
54.99 |
5115********9208 |
IYGPE2 |
08/15/2019 |
| FRENCH, KARAN |
O2-61655 |
2 |
1.00 |
5403********1744 |
101358 |
08/15/2019 |
| FRYER, BRIAN |
O2-65297 |
2 |
63.99 |
4427********6258 |
283042 |
08/15/2019 |
| GARCIA, JENNIFFER |
O2-60716 |
2 |
54.99 |
4342********4357 |
002181 |
08/15/2019 |
| GARCIA, OTONIEL |
O2-60447 |
2 |
40.49 |
5218********6243 |
000624 |
08/15/2019 |
| GARRETSON, CHANNING |
O2-61990 |
2 |
19.99 |
4601********2846 |
511989 |
08/15/2019 |
| GELTZ, SHERI |
O2-54158 |
2 |
18.99 |
4373********5380 |
368532 |
08/15/2019 |
| GLENN, CHRISTOPHER |
O2-57357 |
2 |
24.99 |
4168********3722 |
580796 |
08/15/2019 |
| GOMEZ, NADIA |
O2-58865 |
2 |
24.99 |
4815********9455 |
131944 |
08/15/2019 |
| GOMEZ, VICTORIA |
O2-58864 |
2 |
54.99 |
4815********9455 |
191242 |
08/15/2019 |
| GOMEZVILLA, ESTEBAN |
O2-61914 |
2 |
16.99 |
4427********8573 |
228657 |
08/15/2019 |
| GONZALES, LEONARD |
O2-65081 |
2 |
24.99 |
4342********2483 |
002574 |
08/15/2019 |
| GRAHAM, REBECCA |
O2-65086 |
2 |
23.99 |
4833********8732 |
051411 |
08/15/2019 |
| GRAMPS, ARIANNA |
O2-65993 |
2 |
24.99 |
4366********4822 |
001978 |
08/15/2019 |
| GRAMPS, HARVEY |
O2-DJHK124301 |
2 |
14.99 |
4815********6475 |
121644 |
08/15/2019 |
| GRAVES, DUSTIN |
O2-61844 |
2 |
23.99 |
4160********1112 |
001407 |
08/15/2019 |
| GRUBBS, CANDACE |
O2-60670 |
2 |
44.99 |
4160********9763 |
001407 |
08/15/2019 |
| GUADIANA, ELVIA |
O2-62016 |
2 |
24.99 |
4264********7615 |
05009A |
08/15/2019 |
| GUITERREZ, IVAN |
O2-54304 |
2 |
24.99 |
4815********0265 |
151841 |
08/15/2019 |
| GUNN, CLAY |
O2-57330 |
2 |
16.99 |
5466********1808 |
32186Z |
08/15/2019 |
| Giauque, Jessica |
O2-61724 |
2 |
44.99 |
4147********9467 |
02283D |
08/15/2019 |
| Gowen, Jason |
O2-58824 |
2 |
24.99 |
4815********4241 |
121846 |
08/15/2019 |
| Graves, Tyler |
O2-58910 |
2 |
15.00 |
4060********4468 |
02308C |
08/15/2019 |
| HAHN, MELAMIE |
O2-65939 |
2 |
14.99 |
4100********5332 |
93515D |
08/15/2019 |
| HARTMAN, JAMES |
O2-54274 |
2 |
24.99 |
4815********2712 |
141049 |
08/15/2019 |
| HAURY, TAYLOR |
O2-54342 |
2 |
24.99 |
5403********2294 |
101412 |
08/15/2019 |
| HENNIG, MATHEW |
O2-54192 |
2 |
25.00 |
4420********4221 |
301431 |
08/15/2019 |
| HER, MAIKAO |
O2-58647 |
2 |
24.99 |
4833********7624 |
031411 |
08/15/2019 |
| HER, YAYOASHI |
O2-61698 |
2 |
44.99 |
4342********4849 |
078553 |
08/15/2019 |
| HEROUX, BONNIE |
O2-65304 |
2 |
15.00 |
4612********6454 |
001414 |
08/15/2019 |
| HILLEBRAND, CHRIS |
O2-58655 |
2 |
24.99 |
4737********8073 |
079308 |
08/15/2019 |
| HOUSE, JEFFREY |
O2-58662 |
2 |
39.99 |
4411********1830 |
051411 |
08/15/2019 |
| HOUSTON, JAMES |
O2-52947 |
2 |
19.99 |
4612********6454 |
001416 |
08/15/2019 |
| HUMES, JANELLE |
O2-54488 |
2 |
24.99 |
5403********5025 |
101417 |
08/15/2019 |
| HUTTON, ERIC |
O2-58735 |
2 |
25.00 |
4366********3627 |
028341 |
08/15/2019 |
| Henry, Levi |
O2-65260 |
2 |
63.99 |
4154********8583 |
964904 |
08/15/2019 |
| Heston, Jeromy |
O2-58627 |
2 |
24.99 |
4815********6837 |
141346 |
08/15/2019 |
| Hook, Kessia |
O2-61522 |
2 |
16.99 |
4815********7566 |
111341 |
08/15/2019 |
| Hopper, Stephen |
O2-58771 |
2 |
1.00 |
4100********8665 |
01508B |
08/15/2019 |
| Hutcheson, Dennis |
O2-57476 |
2 |
16.99 |
4160********6978 |
001421 |
08/15/2019 |
| ISAACS, STEVEN |
O2-65980 |
2 |
19.99 |
4147********0761 |
02657D |
08/15/2019 |
| JAROCKI, JASMINE |
O2-61492 |
2 |
44.99 |
4815********8547 |
141545 |
08/15/2019 |
| JOHANSSON, GAYLE |
O2-61829 |
2 |
24.99 |
4400********3145 |
02796A |
08/15/2019 |
| JOHANSSON, KARL |
O2-58817 |
2 |
24.99 |
4400********3145 |
00715A |
08/15/2019 |
| JOHNSON, AVERY |
O2-54337 |
2 |
16.99 |
4147********3264 |
02717D |
08/15/2019 |
| JOHNSON, BEN |
O2-54334 |
2 |
15.99 |
4147********3264 |
02715D |
08/15/2019 |
| JOHNSON, EMILY |
O2-61509 |
2 |
16.99 |
4147********9467 |
02749D |
08/15/2019 |
| JUAREZ, SAMUEL |
O2-58743 |
2 |
44.99 |
4400********5652 |
04158A |
08/15/2019 |
| Jones, David |
O2-61472 |
2 |
16.99 |
5243********2530 |
01517Z |
08/15/2019 |
| KANE, KYLE |
O2-65978 |
2 |
14.99 |
4000********2971 |
449650 |
08/15/2019 |
| KISER, DALLAS |
O2-61804 |
2 |
24.99 |
4420********7433 |
301436 |
08/15/2019 |
| KREAMER, TAYLOR |
O2-57090 |
2 |
25.00 |
4000********5151 |
515140 |
08/15/2019 |
| LANTZ, CHRISTINE |
O2-58741 |
2 |
24.99 |
4266********4689 |
02852C |
08/15/2019 |
| LARA, ALLAN |
O2-58631 |
2 |
14.99 |
4420********6856 |
301438 |
08/15/2019 |
| LARA, JOSEPH |
O2-65915 |
2 |
14.99 |
4342********5715 |
061447 |
08/15/2019 |
| LATKA, ROBERT |
O2-54282 |
2 |
14.99 |
4695********6980 |
02909A |
08/15/2019 |
| LAWRENCE, DEREK |
O2-65947 |
2 |
15.00 |
4342********2319 |
062245 |
08/15/2019 |
| LEE, DONG |
O2-65156 |
2 |
25.00 |
4100********3600 |
11168D |
08/15/2019 |
| LUMAN, ALFONSO |
O2-61533 |
2 |
23.99 |
4453********3977 |
015684 |
08/15/2019 |
| Lopez, Cristian |
O2-57506 |
2 |
16.99 |
5403********5964 |
101433 |
08/15/2019 |
| MCCABE, ROBERT |
O2-65236 |
2 |
62.99 |
4160********7756 |
001434 |
08/15/2019 |
| MCCARTHY, GARUDA |
O2-S05P162555 |
2 |
24.99 |
4147********1228 |
04673D |
08/15/2019 |
| MCCARTNEY, BRADLEY |
O2-54501 |
2 |
24.99 |
4833********0746 |
041411 |
08/15/2019 |
| MCGEHEE, STACY |
O2-57088 |
2 |
24.99 |
4833********3433 |
061411 |
08/15/2019 |
| MCGRATH, XERONA |
O2-58413 |
2 |
24.99 |
4366********8281 |
024511 |
08/15/2019 |
| MEDRANO, TINA |
O2-58550 |
2 |
18.99 |
4168********6245 |
322732 |
08/15/2019 |
| MELCHOR, GREGORIA |
O2-57482 |
2 |
16.99 |
5165********9760 |
320881 |
08/15/2019 |
| MEYER, ANNIE |
O2-54512 |
2 |
24.99 |
4037********8208 |
015141 |
08/15/2019 |
| MILES, LARRY |
O2-54496 |
2 |
15.00 |
4833********5609 |
091411 |
08/15/2019 |
| MOFFITT, BLAIN |
O2-61189 |
2 |
14.99 |
4465********2965 |
015080 |
08/15/2019 |
| MOON, DAVID |
O2-54335 |
2 |
23.99 |
4833********1111 |
001411 |
08/15/2019 |
| MORGAN, PHILLIP |
O2-58703 |
2 |
24.99 |
4833********3763 |
001411 |
08/15/2019 |
| Mcdonald, Kody |
O2-65061 |
2 |
15.00 |
4076********7487 |
040482 |
08/15/2019 |
| Murphy, Arin |
O2-58733 |
2 |
24.99 |
5178********6397 |
03260B |
08/15/2019 |
| OHLUND, RYAN |
O2-58684 |
2 |
14.99 |
4475********9438 |
878838 |
08/15/2019 |
| OLIVER, JOHN |
O2-61986 |
2 |
17.99 |
4003********8547 |
03279C |
08/15/2019 |
| ONDIEKI, CYRUS |
O2-U48L091330 |
2 |
24.99 |
4003********4095 |
03291B |
08/15/2019 |
| OWEN, DAVID |
O2-58785 |
2 |
43.99 |
4153********8918 |
081444 |
08/15/2019 |
| PARSONS, BRIAN |
O2-58370 |
2 |
24.99 |
4167********7364 |
001444 |
08/15/2019 |
| PIERCE, NATHAN |
O2-54421 |
2 |
16.99 |
4420********4314 |
301443 |
08/15/2019 |
| POBLANO, JOANNE |
O2-65066 |
2 |
24.99 |
4342********0090 |
024628 |
08/15/2019 |
| POBLANO, ROBERT |
O2-57159 |
2 |
19.99 |
4342********0090 |
004842 |
08/15/2019 |
| POTTS, STEPHANIE |
O2-65208 |
2 |
63.99 |
4833********8029 |
061411 |
08/15/2019 |
| POWELL, WILLIAM |
O2-61547 |
2 |
1.00 |
4815********5731 |
141840 |
08/15/2019 |
| PRITCHARD, RACHAEL |
O2-57288 |
2 |
19.99 |
4833********6533 |
071411 |
08/15/2019 |
| Perez, Cesar |
O2-54387 |
2 |
24.99 |
4342********1026 |
068523 |
08/15/2019 |
| Potts, Hannah |
O2-61732 |
2 |
24.99 |
4266********7951 |
03455A |
08/15/2019 |
| QUINONES, AMBER |
O2-65290 |
2 |
53.99 |
4427********6786 |
699577 |
08/15/2019 |
| RAMIREZ, GIOVANNY |
O2-61901 |
2 |
19.99 |
4347********3080 |
091411 |
08/15/2019 |
| REED, JOSEPH |
O2-61955 |
2 |
14.99 |
4342********5556 |
049291 |
08/15/2019 |
| ROSOLES, ROSANA |
O2-54527 |
2 |
16.99 |
4400********5124 |
01984A |
08/15/2019 |
| ROWE, MEGHAN |
O2-53476 |
2 |
18.99 |
4475********3289 |
878840 |
08/15/2019 |
| RYAN, BODE |
O2-58384 |
2 |
14.99 |
4833********6120 |
011411 |
08/15/2019 |
| Rosales, Kevin |
O2-57052 |
2 |
24.99 |
4475********6476 |
878316 |
08/15/2019 |
| SAVILLE, LARISSA |
O2-61726 |
2 |
24.99 |
4815********7762 |
161048 |
08/15/2019 |
| SENNA, SABREENA |
O2-54224 |
2 |
25.00 |
4160********0693 |
001454 |
08/15/2019 |
| SHAW, JEANETTE |
O2-65906 |
2 |
24.99 |
4147********9517 |
015141 |
08/15/2019 |
| SHIPP, ALEX |
O2-58742 |
2 |
15.00 |
4147********5396 |
03671C |
08/15/2019 |
| SIGNH, TALVEER |
O2-65232 |
2 |
63.99 |
4856********9591 |
015228 |
08/15/2019 |
| SINGH, HARBIR |
O2-W9VE224220 |
2 |
24.99 |
4411********0238 |
061411 |
08/15/2019 |
| SMITH, ALFONZO |
O2-65972 |
2 |
23.99 |
5218********8785 |
01549Z |
08/15/2019 |
| SMITH, CURTIS |
O2-58738 |
2 |
14.99 |
4447********5396 |
015701 |
08/15/2019 |
| SOLIS, LAUREN |
O2-58709 |
2 |
24.99 |
4366********8636 |
018016 |
08/15/2019 |
| SOWVLEN, ZACHARY |
O2-61865 |
2 |
24.99 |
4060********4059 |
091411 |
08/15/2019 |
| STAPLETON, KYLE |
O2-57053 |
2 |
24.99 |
4460********1307 |
023659 |
08/15/2019 |
| STATON, ROBERT |
O2-61600 |
2 |
14.99 |
4037********7440 |
015151 |
08/15/2019 |
| STEVENS, KATHRYN |
O2-65361 |
2 |
24.99 |
4342********4900 |
017337 |
08/15/2019 |
| STURGIS, CORY |
O2-65904 |
2 |
14.99 |
4420********7644 |
301449 |
08/15/2019 |
| Shelton, Roberta |
O2-57076 |
2 |
16.99 |
4833********1836 |
011511 |
08/15/2019 |
| Strand, Lucas |
O2-54220 |
2 |
24.99 |
4342********7295 |
033198 |
08/15/2019 |
| Stubbe, Joshua |
O2-65989 |
2 |
24.99 |
4003********4001 |
05090B |
08/15/2019 |
| TARNOW, CATHLEEN |
O2-57107 |
2 |
16.99 |
4147********8748 |
015151 |
08/15/2019 |
| TARNOW, RICHARD |
O2-57110 |
2 |
16.99 |
4147********8748 |
015151 |
08/15/2019 |
| TAYLOR, KEVIN |
O2-65961 |
2 |
19.99 |
4147********0165 |
05126D |
08/15/2019 |
| TAYLOR, KIM |
O2-54523 |
2 |
16.99 |
4411********6988 |
041511 |
08/15/2019 |
| THANDI, MANRAJ |
O2-61614 |
2 |
12.99 |
4342********0167 |
013849 |
08/15/2019 |
| THOMPSON, TOMMIE |
O2-57101 |
2 |
13.99 |
4420********8300 |
301451 |
08/15/2019 |
| TRUJILLO, ALMA |
O2-58584 |
2 |
24.99 |
4342********0452 |
053858 |
08/15/2019 |
| TURNER, CANDACE |
O2-58367 |
2 |
1.00 |
4420********3923 |
301452 |
08/15/2019 |
| Thaute, Ashley |
O2-61500 |
2 |
16.99 |
4817********7063 |
000194 |
08/15/2019 |
| Thompson, Rachel |
O2-60411 |
2 |
23.99 |
4475********5326 |
878322 |
08/15/2019 |
| VANG, MAI |
O2-57387 |
2 |
44.99 |
4342********7192 |
038052 |
08/15/2019 |
| VASQUEZ, GUILLERMO |
O2-61869 |
2 |
19.99 |
4833********4088 |
081511 |
08/15/2019 |
| VENTURA, MIGUEL |
O2-61665 |
2 |
19.99 |
4815********1773 |
121158 |
08/15/2019 |
| Vang, Seaver |
O2-58643 |
2 |
24.99 |
5524********7340 |
00451P |
08/15/2019 |
| WACASTER, SAMANTHA |
O2-65362 |
2 |
24.99 |
4342********7684 |
056501 |
08/15/2019 |
| WADDLE, RACHEL |
O2-65946 |
2 |
44.99 |
4160********0384 |
001511 |
08/15/2019 |
| WALDRON, RODNEY |
O2-57453 |
2 |
1.00 |
4815********8390 |
151255 |
08/15/2019 |
| WICKES, DENNIS |
O2-65267 |
2 |
53.99 |
4465********0594 |
015080 |
08/15/2019 |
| WIEGAND, JAMES |
O2-58730 |
2 |
14.99 |
4815********1465 |
111355 |
08/15/2019 |
| WILLIAMS, LEWIS |
O2-60469 |
2 |
1.00 |
5396********4943 |
001277 |
08/15/2019 |
| Wartena, Ashley |
O2-54232 |
2 |
16.99 |
4342********4902 |
004206 |
08/15/2019 |
| Williams, James |
O2-61891 |
2 |
14.99 |
4347********3136 |
041511 |
08/15/2019 |
| Xiong, Pheng |
O2-58641 |
2 |
24.99 |
5524********7340 |
05853P |
08/15/2019 |
| Xiong, Youa |
O2-54191 |
2 |
54.99 |
4342********7039 |
006737 |
08/15/2019 |
| YANG, JASMINE |
O2-58758 |
2 |
1.00 |
4833********3428 |
061511 |
08/15/2019 |
| YOUNG, SCOTT |
O2-58752 |
2 |
44.99 |
4003********6144 |
814816 |
08/15/2019 |
| Zulkoski, Michelle |
O2-53597 |
2 |
44.99 |
4342********6613 |
046323 |
08/15/2019 |
| king, brandon |
O2-57293 |
2 |
16.99 |
4342********1611 |
069882 |
08/15/2019 |
| morgan, angelina |
O2-57313 |
2 |
16.99 |
4833********3763 |
081511 |
08/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
472.31 |
| 176 |
Visa |
4206.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4678.79 |