Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JERARD |
O2-59237 |
2 |
52.99 |
4342********5610 |
016310 |
11/15/2019 |
| ALEXANDER, TONY |
O2-61808 |
2 |
15.00 |
4342********3766 |
091764 |
11/15/2019 |
| ANDERSON, GUNNAR |
O2-65284 |
2 |
24.99 |
4701********2792 |
112089 |
11/15/2019 |
| ANDERSON, JAMES |
O2-57519 |
2 |
24.99 |
4833********2637 |
082812 |
11/15/2019 |
| ATTEBERRY, TAYLOR |
O2-A01G120027 |
2 |
23.99 |
5178********7319 |
05155Z |
11/15/2019 |
| AYLWORTH, JOHN |
O2-54218 |
2 |
69.99 |
4833********6809 |
092812 |
11/15/2019 |
| Andoe, Tanner |
O2-58371 |
2 |
24.99 |
4037********7309 |
115182 |
11/15/2019 |
| BASLEE, JONATHON |
O2-65233 |
2 |
24.99 |
4160********7756 |
012842 |
11/15/2019 |
| BAUER, MICAH |
O2-65226 |
2 |
14.99 |
4737********5852 |
027684 |
11/15/2019 |
| BAUSCH, SHIELA |
O2-58841 |
2 |
24.99 |
4802********3889 |
053335 |
11/15/2019 |
| BEAVERS, MICHAEL |
O2-52448 |
2 |
63.99 |
4403********2224 |
789340 |
11/15/2019 |
| BIRKHOLZ, KATHLEEN |
O2-61610 |
2 |
24.99 |
4815********8189 |
102287 |
11/15/2019 |
| BROOKS, SERINA |
O2-57069 |
2 |
1.00 |
5111********2100 |
012846 |
11/15/2019 |
| BROWN, RENEE |
O2-XA9J171724 |
2 |
53.99 |
4130********1001 |
092454 |
11/15/2019 |
| BRYNING, DAVID |
O2-LDLJ134700 |
2 |
24.99 |
4070********0795 |
173120 |
11/15/2019 |
| Bonds, Seth |
O2-57077 |
2 |
15.99 |
4610********2958 |
082812 |
11/15/2019 |
| Buschman, Nick |
O2-61753 |
2 |
14.99 |
4426********8842 |
015137 |
11/15/2019 |
| CAMBROTO, DEVON |
O2-57252 |
2 |
24.00 |
4815********4013 |
182480 |
11/15/2019 |
| CARR, DONNA |
O2-XUXG160707 |
2 |
62.99 |
4342********9115 |
052185 |
11/15/2019 |
| CARRILLO, DULCE |
O2-60450 |
2 |
63.99 |
4815********9301 |
102982 |
11/15/2019 |
| CATTANEO, ANTHONY |
O2-58417 |
2 |
14.99 |
4475********3399 |
860864 |
11/15/2019 |
| CHANG, TIGER |
O2-65927 |
2 |
1.00 |
4867********5047 |
022812 |
11/15/2019 |
| CHAUSSE, LOREN |
O2-61479 |
2 |
19.99 |
4833********6802 |
022812 |
11/15/2019 |
| CHAVEZ, EFRAN |
O2-61190 |
2 |
1.00 |
4815********8945 |
112887 |
11/15/2019 |
| CHRISTIAN, DAVID |
O2-57497 |
2 |
16.99 |
4147********6131 |
05600C |
11/15/2019 |
| CLIFTON, KEER |
O2-57593 |
2 |
63.99 |
4342********2579 |
060381 |
11/15/2019 |
| COLLINS, CASSIDY |
O2-58633 |
2 |
14.99 |
4168********5206 |
580751 |
11/15/2019 |
| COLOMBO, CHARLES |
O2-60409 |
2 |
14.99 |
4833********9374 |
042812 |
11/15/2019 |
| CONE, ROBERT |
O2-WG3A191915 |
2 |
25.00 |
4498********4176 |
015223 |
11/15/2019 |
| CORTES, GUILLERMINA |
O2-58702 |
2 |
24.99 |
4347********0721 |
072812 |
11/15/2019 |
| CROSTHWAITE, RAEANNE |
O2-57271 |
2 |
53.99 |
4833********8171 |
072812 |
11/15/2019 |
| CRUZ, JOSE |
O2-61668 |
2 |
19.99 |
4833********5542 |
082812 |
11/15/2019 |
| Cain, Josh |
O2-54257 |
2 |
63.99 |
4366********0552 |
006828 |
11/15/2019 |
| DASHLER, STEPHANIE |
O2-MPLA171046 |
2 |
24.99 |
4420********2217 |
455883 |
11/15/2019 |
| DE SOUZA, LURI |
O2-57104 |
2 |
19.99 |
4160********4245 |
012900 |
11/15/2019 |
| DERDER, JONAH |
O2-61185 |
2 |
14.99 |
5403********3111 |
112900 |
11/15/2019 |
| DIETER, DAVID |
O2-54197 |
2 |
16.99 |
5403********5743 |
112901 |
11/15/2019 |
| DORAZI, CYNTHIA |
O2-65959 |
2 |
24.99 |
4833********4530 |
012912 |
11/15/2019 |
| DOUGLAS, JEFFREY |
O2-65974 |
2 |
24.99 |
4342********0639 |
012512 |
11/15/2019 |
| DOWNING, JEROD |
O2-65983 |
2 |
19.99 |
4147********3605 |
07064D |
11/15/2019 |
| DURAN, JULIO |
O2-57214 |
2 |
16.99 |
4465********0469 |
015773 |
11/15/2019 |
| EDWARDS, DEBRA |
O2-57521 |
2 |
1.00 |
4420********0771 |
535772 |
11/15/2019 |
| Edwards, Greg |
O2-57520 |
2 |
1.00 |
4420********0771 |
535773 |
11/15/2019 |
| Eldridge, Roxanne |
O2-61847 |
2 |
24.99 |
5178********9493 |
07177Z |
11/15/2019 |
| FAIRBANKS, REBECCA |
O2-57399 |
2 |
16.99 |
4100********8441 |
45310C |
11/15/2019 |
| FAJMAN, JARED |
O2-54478 |
2 |
16.99 |
4447********4046 |
015793 |
11/15/2019 |
| FLETCHER, TABITHA |
O2-61525 |
2 |
16.99 |
4475********0234 |
818500 |
11/15/2019 |
| FLORES, JOEL |
O2-58706 |
2 |
22.99 |
4347********0721 |
072912 |
11/15/2019 |
| FLORES, MELISSA |
O2-58705 |
2 |
23.99 |
4347********0721 |
072912 |
11/15/2019 |
| FORD, BROOKLYN |
O2-58368 |
2 |
24.99 |
4160********9317 |
012908 |
11/15/2019 |
| FREIWALD, JACQUALINE |
O2-58695 |
2 |
54.99 |
5115********9208 |
JELGND |
11/15/2019 |
| FRYER, BRIAN |
O2-65297 |
2 |
24.99 |
4427********6258 |
480926 |
11/15/2019 |
| GARCIA, OTONIEL |
O2-60447 |
2 |
40.49 |
5218********6243 |
000828 |
11/15/2019 |
| GARRETSON, CHANNING |
O2-61990 |
2 |
19.99 |
4601********2846 |
731135 |
11/15/2019 |
| GIBBS, RENWICK |
O2-6LWD131712 |
2 |
93.98 |
4673********5612 |
008532 |
11/15/2019 |
| GLENN, CHRISTOPHER |
O2-57357 |
2 |
24.99 |
4168********3722 |
732697 |
11/15/2019 |
| GOECKNER, LAURA |
O2-HCW4165614 |
2 |
24.99 |
4557********4094 |
07356C |
11/15/2019 |
| GOLDSTEIN, MOKONEN |
O2-61894 |
2 |
14.99 |
4673********2717 |
085996 |
11/15/2019 |
| GOMEZ, NADIA |
O2-58865 |
2 |
24.99 |
4815********9455 |
102495 |
11/15/2019 |
| GOMEZ, VICTORIA |
O2-58864 |
2 |
54.99 |
4815********9455 |
142391 |
11/15/2019 |
| GRAHAM, REBECCA |
O2-65086 |
2 |
1.00 |
4833********8732 |
042912 |
11/15/2019 |
| GRAMPS, ARIANNA |
O2-65993 |
2 |
24.99 |
4366********4822 |
017028 |
11/15/2019 |
| GRAMPS, HARVEY |
O2-DJHK124301 |
2 |
14.99 |
4815********6475 |
152699 |
11/15/2019 |
| GRAVES, DUSTIN |
O2-61844 |
2 |
24.99 |
4160********1112 |
012915 |
11/15/2019 |
| GRUBBS, CANDACE |
O2-60670 |
2 |
44.99 |
4160********9763 |
012916 |
11/15/2019 |
| GUADIANA, ELVIA |
O2-62016 |
2 |
24.99 |
4264********7615 |
08916A |
11/15/2019 |
| GUADIANA, NATALIA |
O2-61209 |
2 |
14.99 |
4800********7724 |
06026A |
11/15/2019 |
| GUNN, CLAY |
O2-57330 |
2 |
16.99 |
5466********1808 |
28376Z |
11/15/2019 |
| Gowen, Jason |
O2-58824 |
2 |
24.99 |
4815********4241 |
142393 |
11/15/2019 |
| Graves, Tyler |
O2-58910 |
2 |
15.00 |
4060********4468 |
07563C |
11/15/2019 |
| HALSEY, CAROL |
O2-59241 |
2 |
53.99 |
4475********1201 |
818504 |
11/15/2019 |
| HANK, LAURENA |
O2-2C0H183526 |
2 |
44.99 |
4427********1580 |
002912 |
11/15/2019 |
| HARDY, SEAN |
O2-65287 |
2 |
14.99 |
4373********8502 |
792772 |
11/15/2019 |
| HARTMAN, JAMES |
O2-54274 |
2 |
24.99 |
4815********2712 |
122090 |
11/15/2019 |
| HAURY, TAYLOR |
O2-54342 |
2 |
24.99 |
5403********2294 |
112920 |
11/15/2019 |
| HENNIG, MATHEW |
O2-54192 |
2 |
15.00 |
4420********4221 |
535778 |
11/15/2019 |
| HER, MAIKAO |
O2-58647 |
2 |
24.99 |
4833********7624 |
022912 |
11/15/2019 |
| HER, YAYOASHI |
O2-61698 |
2 |
44.99 |
4342********4849 |
046881 |
11/15/2019 |
| HERNANDEZ, XINA |
O2-57548 |
2 |
83.99 |
4003********7050 |
07681B |
11/15/2019 |
| HEROUX, BONNIE |
O2-65304 |
2 |
15.00 |
4612********6454 |
012923 |
11/15/2019 |
| HILLEBRAND, CHRIS |
O2-58655 |
2 |
24.99 |
4737********8073 |
040183 |
11/15/2019 |
| HILLS, RICHARD |
O2-F2HQ155030 |
2 |
24.99 |
5165********4825 |
551302 |
11/15/2019 |
| HINKLE, ANDREW |
O2-57575 |
2 |
63.99 |
4475********7518 |
860880 |
11/15/2019 |
| HORNYAK, DANIEL |
O2-58607 |
2 |
15.00 |
4815********2237 |
112294 |
11/15/2019 |
| HOUSTON, JAMES |
O2-52947 |
2 |
19.99 |
4612********6454 |
012927 |
11/15/2019 |
| HOWES, MICHAEL |
O2-1066266 |
2 |
44.99 |
4815********4378 |
102298 |
11/15/2019 |
| HUNTE, JUSTIN |
O2-BDMY190920 |
2 |
53.99 |
4833********8702 |
062912 |
11/15/2019 |
| HUTTON, ERIC |
O2-58735 |
2 |
25.00 |
4366********3627 |
006953 |
11/15/2019 |
| Henry, Levi |
O2-65260 |
2 |
24.99 |
4154********8583 |
403382 |
11/15/2019 |
| Heston, Jeromy |
O2-58627 |
2 |
24.99 |
4815********6837 |
152892 |
11/15/2019 |
| Hook, Kessia |
O2-61522 |
2 |
16.99 |
4815********7566 |
172991 |
11/15/2019 |
| Hopper, Stephen |
O2-58771 |
2 |
1.00 |
4100********8665 |
76127B |
11/15/2019 |
| Hutcheson, Dennis |
O2-57476 |
2 |
16.99 |
4160********6978 |
012929 |
11/15/2019 |
| ISAACS, STEVEN |
O2-65980 |
2 |
19.99 |
4147********0761 |
07915D |
11/15/2019 |
| JAROCKI, JASMINE |
O2-61492 |
2 |
44.99 |
4815********8547 |
162991 |
11/15/2019 |
| JOHANSSON, GAYLE |
O2-61829 |
2 |
24.99 |
4400********0329 |
05779A |
11/15/2019 |
| JOHANSSON, KARL |
O2-58817 |
2 |
24.99 |
4400********0329 |
09457A |
11/15/2019 |
| JOHNSON, AVERY |
O2-54337 |
2 |
16.99 |
4147********3264 |
07983D |
11/15/2019 |
| JOHNSON, BEN |
O2-54334 |
2 |
15.99 |
4147********3264 |
07974D |
11/15/2019 |
| JOHNSON, EMILY |
O2-61509 |
2 |
16.99 |
4147********9467 |
07995D |
11/15/2019 |
| JONES, DANIEL |
O2-RTPU120524 |
2 |
44.99 |
4447********8882 |
015421 |
11/15/2019 |
| JUAREZ, SAMUEL |
O2-58743 |
2 |
44.99 |
4400********5652 |
05922A |
11/15/2019 |
| Jones, David |
O2-61472 |
2 |
16.99 |
5243********2530 |
01587Z |
11/15/2019 |
| KANE, KYLE |
O2-65978 |
2 |
14.99 |
4000********2971 |
836180 |
11/15/2019 |
| KEGARISE, AARON |
O2-SQLA073944 |
2 |
24.99 |
4426********9029 |
236531 |
11/15/2019 |
| KRUSE, MICHELLE |
O2-RADY093226 |
2 |
53.99 |
5178********4170 |
08114B |
11/15/2019 |
| LANTZ, CHRISTINE |
O2-58741 |
2 |
24.99 |
4266********4689 |
08114C |
11/15/2019 |
| LARA, ALLAN |
O2-58631 |
2 |
14.99 |
4420********6856 |
535780 |
11/15/2019 |
| LARA, JOSEPH |
O2-65915 |
2 |
14.99 |
4342********5715 |
078161 |
11/15/2019 |
| LAROCCA, DEREK |
O2-61696 |
2 |
22.99 |
4833********4750 |
082912 |
11/15/2019 |
| LATKA, ROBERT |
O2-54282 |
2 |
14.99 |
4695********6980 |
08174A |
11/15/2019 |
| LAWRENCE, DEREK |
O2-65947 |
2 |
15.00 |
4342********2319 |
015338 |
11/15/2019 |
| LEE, DONG |
O2-65156 |
2 |
25.00 |
4100********3600 |
91333D |
11/15/2019 |
| LOPEZ, GREGORY |
O2-XXKL183438 |
2 |
53.99 |
4342********5251 |
049416 |
11/15/2019 |
| LUMAN, ALFONSO |
O2-61533 |
2 |
23.99 |
4453********3977 |
015300 |
11/15/2019 |
| Lanzinger, Jeff |
O2-54494 |
2 |
24.99 |
4673********1153 |
070685 |
11/15/2019 |
| Lopez, Cristian |
O2-57506 |
2 |
16.99 |
5403********5964 |
112943 |
11/15/2019 |
| MARTINEZ, SERGIO |
O2-57483 |
2 |
16.99 |
4342********5242 |
035416 |
11/15/2019 |
| MCCABE, ROBERT |
O2-65236 |
2 |
23.99 |
4160********7756 |
012944 |
11/15/2019 |
| MCCARTNEY, BRADLEY |
O2-54501 |
2 |
24.99 |
4833********0746 |
032912 |
11/15/2019 |
| MCGEHEE, STACY |
O2-57088 |
2 |
24.99 |
4833********3433 |
042912 |
11/15/2019 |
| MCGRATH, XERONA |
O2-58413 |
2 |
24.99 |
4366********8281 |
029751 |
11/15/2019 |
| MEDRANO, TINA |
O2-58550 |
2 |
18.99 |
4168********6245 |
582101 |
11/15/2019 |
| MELCHOR, GREGORIA |
O2-57482 |
2 |
16.99 |
5165********9760 |
792681 |
11/15/2019 |
| MELCHOR, LUZ |
O2-57489 |
2 |
16.99 |
4342********5242 |
098813 |
11/15/2019 |
| MEYER, ANNIE |
O2-54512 |
2 |
24.99 |
4037********8208 |
115192 |
11/15/2019 |
| MILES, LARRY |
O2-54496 |
2 |
15.00 |
4833********5609 |
072912 |
11/15/2019 |
| MOFFITT, BLAIN |
O2-61189 |
2 |
14.99 |
4465********2965 |
015465 |
11/15/2019 |
| MOON, DAVID |
O2-54335 |
2 |
23.99 |
4833********1111 |
092912 |
11/15/2019 |
| MORGAN, PHILLIP |
O2-58703 |
2 |
24.99 |
4833********3763 |
092912 |
11/15/2019 |
| Murphy, Arin |
O2-58733 |
2 |
24.99 |
5178********6397 |
08510B |
11/15/2019 |
| Nelson, Brenda |
O2-54391 |
2 |
16.09 |
4366********9203 |
008672 |
11/15/2019 |
| OHLUND, RYAN |
O2-58684 |
2 |
14.99 |
4475********9438 |
784094 |
11/15/2019 |
| OLIVER, JOHN |
O2-61986 |
2 |
17.99 |
4003********8547 |
08563C |
11/15/2019 |
| OWEN, DAVID |
O2-58785 |
2 |
43.99 |
4153********8918 |
092953 |
11/15/2019 |
| POBLANO, JOANNE |
O2-65066 |
2 |
24.99 |
4342********0090 |
036773 |
11/15/2019 |
| POBLANO, ROBERT |
O2-57159 |
2 |
19.99 |
4342********0090 |
027424 |
11/15/2019 |
| POTTS, STEPHANIE |
O2-65208 |
2 |
24.99 |
4833********8029 |
052912 |
11/15/2019 |
| POWELL, WILLIAM |
O2-61547 |
2 |
1.00 |
4815********5731 |
122694 |
11/15/2019 |
| POWERS, JADEN |
O2-54417 |
2 |
63.99 |
4833********3523 |
062912 |
11/15/2019 |
| PRITCHARD, RACHAEL |
O2-57288 |
2 |
19.99 |
4833********6533 |
072912 |
11/15/2019 |
| Perez, Cesar |
O2-54387 |
2 |
63.99 |
4342********1026 |
024233 |
11/15/2019 |
| QUINONES, AMBER |
O2-65290 |
2 |
14.99 |
5273********9370 |
172443 |
11/15/2019 |
| QUINTANA, JESSE |
O2-66871 |
2 |
24.99 |
4130********8851 |
092606 |
11/15/2019 |
| RAMIREZ, GIOVANNY |
O2-61901 |
2 |
19.99 |
4347********3080 |
092912 |
11/15/2019 |
| REED, JOSEPH |
O2-61955 |
2 |
14.99 |
4342********5556 |
005403 |
11/15/2019 |
| ROSOLES, ROSANA |
O2-54527 |
2 |
16.99 |
4400********5124 |
00393A |
11/15/2019 |
| ROWE, MEGHAN |
O2-53476 |
2 |
18.99 |
4475********3289 |
818521 |
11/15/2019 |
| RYAN, BODE |
O2-58384 |
2 |
14.99 |
4833********6120 |
013012 |
11/15/2019 |
| SAVILLE, LARISSA |
O2-61726 |
2 |
24.99 |
4815********7762 |
163100 |
11/15/2019 |
| SENNA, SABREENA |
O2-54224 |
2 |
25.00 |
4160********0693 |
013003 |
11/15/2019 |
| SHAW, JEANETTE |
O2-65906 |
2 |
24.99 |
4147********6006 |
115103 |
11/15/2019 |
| SHIPP, ALEX |
O2-58742 |
2 |
15.00 |
4147********5396 |
00144C |
11/15/2019 |
| SMART, BRITTNY |
O2-61635 |
2 |
23.99 |
4266********2137 |
00230B |
11/15/2019 |
| SMITH, CURTIS |
O2-58738 |
2 |
14.99 |
4447********5396 |
015508 |
11/15/2019 |
| SMITH, SHAWNE |
O2-2RCY175651 |
2 |
24.99 |
4475********0498 |
784099 |
11/15/2019 |
| SPINNEY, SABRINA |
O2-61457 |
2 |
1.00 |
4475********6244 |
860894 |
11/15/2019 |
| STAPLETON, KYLE |
O2-57053 |
2 |
24.99 |
4460********1307 |
083428 |
11/15/2019 |
| STATON, ROBERT |
O2-61600 |
2 |
14.99 |
4037********7440 |
115103 |
11/15/2019 |
| STEVENS, KATHRYN |
O2-65361 |
2 |
24.99 |
4342********4900 |
055334 |
11/15/2019 |
| STEVENSON, DONNA |
O2-3V0V163135 |
2 |
63.99 |
4475********5431 |
860895 |
11/15/2019 |
| STURGIS, CORY |
O2-65904 |
2 |
14.99 |
4420********7644 |
535787 |
11/15/2019 |
| SUTTON, JW |
O2-GR7H070738 |
2 |
53.99 |
4168********7098 |
730404 |
11/15/2019 |
| SYLVIA, ROSE |
O2-59261 |
2 |
53.99 |
5424********4116 |
99836P |
11/15/2019 |
| Shelton, Roberta |
O2-57076 |
2 |
16.99 |
4833********1836 |
023012 |
11/15/2019 |
| Strand, Lucas |
O2-54220 |
2 |
63.99 |
4342********7295 |
009386 |
11/15/2019 |
| Stubbe, Joshua |
O2-65989 |
2 |
24.99 |
4003********4001 |
00388B |
11/15/2019 |
| TARNOW, CATHLEEN |
O2-57107 |
2 |
16.99 |
4147********8748 |
115103 |
11/15/2019 |
| TARNOW, RICHARD |
O2-57110 |
2 |
16.99 |
4147********8748 |
115103 |
11/15/2019 |
| TAYLOR, KIM |
O2-54523 |
2 |
16.99 |
4411********6988 |
043012 |
11/15/2019 |
| THANDI, MANRAJ |
O2-61614 |
2 |
12.99 |
4342********0167 |
046302 |
11/15/2019 |
| THAO, DARK |
O2-0WKQ162205 |
2 |
24.99 |
4400********9179 |
05720C |
11/15/2019 |
| THOMPSON, TASHA |
O2-65175 |
2 |
14.99 |
5273********4351 |
474554 |
11/15/2019 |
| THOMPSON, TOMMIE |
O2-57101 |
2 |
13.99 |
4420********8300 |
535789 |
11/15/2019 |
| TURNER, CANDACE |
O2-58367 |
2 |
1.00 |
4420********3923 |
535790 |
11/15/2019 |
| VAN BUREN, ASHLEY |
O2-54441 |
2 |
24.99 |
4427********6294 |
093012 |
11/15/2019 |
| VASQUEZ, GUILLERMO |
O2-61869 |
2 |
19.99 |
4833********4088 |
003012 |
11/15/2019 |
| VENTURA, MIGUEL |
O2-61665 |
2 |
44.98 |
4815********1773 |
143609 |
11/15/2019 |
| Vidana, Alexander |
O2-65929 |
2 |
1.00 |
4475********7655 |
817910 |
11/15/2019 |
| WACASTER, SAMANTHA |
O2-65362 |
2 |
24.99 |
4342********7684 |
032615 |
11/15/2019 |
| WADDLE, RACHEL |
O2-65946 |
2 |
44.99 |
4160********0384 |
013022 |
11/15/2019 |
| WEBBERSMITH, MICHAEL |
O2-54422 |
2 |
24.99 |
4427********6294 |
033012 |
11/15/2019 |
| WHITFIELD, CARL |
O2-61463 |
2 |
1.00 |
4475********6244 |
753990 |
11/15/2019 |
| WILLIAMS, LEWIS |
O2-60469 |
2 |
1.00 |
5396********4943 |
001309 |
11/15/2019 |
| Walters, Corey |
O2-61503 |
2 |
16.99 |
4815********8212 |
173707 |
11/15/2019 |
| Wartena, Ashley |
O2-54232 |
2 |
16.99 |
4342********4902 |
060824 |
11/15/2019 |
| Williams, James |
O2-61891 |
2 |
14.99 |
4347********3136 |
053012 |
11/15/2019 |
| YANG, JASMINE |
O2-58758 |
2 |
1.00 |
4833********3428 |
053012 |
11/15/2019 |
| YOUNG, SCOTT |
O2-58752 |
2 |
44.99 |
4003********6144 |
817911 |
11/15/2019 |
| Zulkoski, Michelle |
O2-53597 |
2 |
44.99 |
4342********6613 |
030451 |
11/15/2019 |
| king, brandon |
O2-57293 |
2 |
16.99 |
4342********1611 |
049135 |
11/15/2019 |
| morgan, angelina |
O2-57313 |
2 |
16.99 |
4833********3763 |
083012 |
11/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
459.33 |
| 173 |
Visa |
4484.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4943.93 |