Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAD, KAOHULEILANI |
PC-20310 |
1 |
36.46 |
5404********0041 |
013961 |
03/04/2019 |
| ACHAY, LOGAN |
PC-18091 |
1 |
41.67 |
4147********7915 |
01415C |
03/04/2019 |
| ACOL, SONJA-JEAN |
PC-22436 |
1 |
48.00 |
5368********0839 |
001817 |
03/04/2019 |
| ADAMS, CHAZ |
PC-22098 |
1 |
36.46 |
4429********1812 |
001784 |
03/04/2019 |
| ADVIENTO, RUBY |
PC-20369 |
1 |
35.46 |
4429********2332 |
001819 |
03/04/2019 |
| AKAMU, GERIK |
PC-22039 |
1 |
82.50 |
4429********6278 |
001818 |
03/04/2019 |
| AKAU, MIKIALA |
PC-14142 |
1 |
36.46 |
4811********9873 |
063716 |
03/04/2019 |
| AKO, JAMES |
PC-22509 |
1 |
31.25 |
4388********1157 |
01508C |
03/04/2019 |
| ALLEN, CASSIE MAE |
PC-17266 |
1 |
41.67 |
4811********7783 |
063716 |
03/04/2019 |
| AMBROISIO, OLA |
PC-21534 |
1 |
38.54 |
4145********5255 |
568491 |
03/04/2019 |
| ANCHETA- ROSS, TALEXI |
PC-21039 |
1 |
38.54 |
6011********4821 |
00454R |
03/04/2019 |
| ANDERSON, KAIA |
PC-20493 |
1 |
38.54 |
4100********1247 |
13537D |
03/04/2019 |
| ANITOK, STANLEY |
PC-19484 |
1 |
38.54 |
4100********9742 |
13718D |
03/04/2019 |
| ANTOLIN, KEVIN |
PC-17358 |
1 |
41.67 |
4429********2471 |
001786 |
03/04/2019 |
| ANTOLIN, KINCAID |
PC-PI10133 |
1 |
26.04 |
4145********7049 |
182287 |
03/04/2019 |
| ANTONIO, RAFAEL |
PC-18775 |
1 |
38.54 |
4429********5868 |
001787 |
03/04/2019 |
| APONTE, LOKEANE |
PC-20483 |
1 |
38.54 |
4169********7394 |
866957 |
03/04/2019 |
| ARAMINI, CAELAN |
PC-23181 |
1 |
31.25 |
4145********6171 |
304855 |
03/04/2019 |
| ASHLEY, ERIK |
PC-20407 |
1 |
50.00 |
4145********4245 |
968008 |
03/04/2019 |
| AWA, DONALD |
PC-15371 |
1 |
31.25 |
4242********6376 |
001820 |
03/04/2019 |
| BARTLETT, MARIA |
PC-23048 |
1 |
36.46 |
4342********7566 |
021510 |
03/04/2019 |
| BASDEN, ERIK |
PC-18799 |
1 |
31.25 |
4147********9702 |
07047D |
03/04/2019 |
| BATES, STEPHANIE |
PC-21754 |
1 |
31.25 |
4900********9302 |
01710C |
03/04/2019 |
| BELANIO, ALYSSA |
PC-22816 |
1 |
26.04 |
4429********3820 |
001789 |
03/04/2019 |
| BELANIO, RORY |
PC-20855 |
1 |
40.00 |
4429********4665 |
001821 |
03/04/2019 |
| BERNABE, ROMINAR |
PC-19192 |
1 |
41.67 |
4429********5785 |
001790 |
03/04/2019 |
| BIANCHINI, JOHN |
PC-21939 |
1 |
20.00 |
4169********1828 |
866958 |
03/04/2019 |
| BILLABER, RYAN |
PC-21843 |
1 |
31.25 |
4586********8475 |
H66934 |
03/04/2019 |
| BODEY, NATHAN |
PC-20984 |
1 |
31.25 |
5404********4591 |
017984 |
03/04/2019 |
| BOHNHOFF, BROOKE |
PC-PI6820 |
1 |
41.67 |
5466********6247 |
34146P |
03/04/2019 |
| BONTECOU, BETH |
PC-20808 |
1 |
36.46 |
4429********4584 |
001791 |
03/04/2019 |
| BOSETTI, GREG |
PC-7622 |
1 |
36.46 |
4429********2668 |
001823 |
03/04/2019 |
| BROUSSARD, VICTORIA |
PC-22051 |
1 |
26.04 |
5368********5709 |
001793 |
03/04/2019 |
| BROWN GUILLERMO, SHERRY |
PC-20397 |
1 |
31.25 |
4429********7025 |
001792 |
03/04/2019 |
| BURGRER, DAVID |
PC-21924 |
1 |
36.46 |
4366********2511 |
014588 |
03/04/2019 |
| BURKE, JOHN |
PC-22708 |
1 |
41.67 |
4811********2550 |
063730 |
03/04/2019 |
| BURTON, KOLINA |
PC-18702 |
1 |
41.67 |
4366********1835 |
028148 |
03/04/2019 |
| CADAOAS, JADE |
PC-21800 |
1 |
36.46 |
6011********3118 |
00475R |
03/04/2019 |
| CAMPBELL, GWEN |
PC-22564 |
1 |
36.46 |
5378********0160 |
01933Z |
03/04/2019 |
| CAMPBELL, ROCKY |
PC-22554 |
1 |
36.46 |
5378********0160 |
01955Z |
03/04/2019 |
| CANCINO NIETO, NAZARIO |
PC-23184 |
1 |
50.00 |
4811********9326 |
063732 |
03/04/2019 |
| CAREY, NATHAN |
PC-23167 |
1 |
38.54 |
4494********2027 |
243091 |
03/04/2019 |
| CARTER, CAROLYN |
PC-21851 |
1 |
26.04 |
4054********5474 |
063733 |
03/04/2019 |
| CASINO, ESTELITA |
PC-22857 |
1 |
26.04 |
5475********7308 |
02080C |
03/04/2019 |
| CATARAHA, STEVEN |
PC-17598 |
1 |
36.46 |
4242********4308 |
001826 |
03/04/2019 |
| CHATELARD, GUY |
PC-20730 |
1 |
31.25 |
4147********7227 |
06066D |
03/04/2019 |
| CHERVENAK, ANA |
PC-21844 |
1 |
36.46 |
4429********9154 |
001827 |
03/04/2019 |
| CHING, JONATHAN |
PC-18599 |
1 |
41.67 |
4145********7281 |
568492 |
03/04/2019 |
| CLARK, MADDIE |
PC-21200 |
1 |
38.54 |
4888********1200 |
09994B |
03/04/2019 |
| COLBATH, DAN |
PC-22466 |
1 |
52.08 |
4543********8546 |
722201 |
03/04/2019 |
| CRABTREE, JESSICA |
PC-23028 |
1 |
36.46 |
5115********4646 |
166977 |
03/04/2019 |
| CRIVELLO, KAWIKA |
PC-21938 |
1 |
41.67 |
5378********9530 |
02127Z |
03/04/2019 |
| CROCKER, ALLAN |
PC-22890 |
1 |
36.46 |
4145********9162 |
614164 |
03/04/2019 |
| CROCKETT, CORY |
PC-16408 |
1 |
31.25 |
5378********1970 |
02151W |
03/04/2019 |
| DAIMARU, CALLEN |
PC-16435 |
1 |
41.67 |
4811********0227 |
063739 |
03/04/2019 |
| DATTA, ANN |
PC-18939 |
1 |
38.54 |
4003********2149 |
02181D |
03/04/2019 |
| DE CARVALHO, DAVID |
PC-20458 |
1 |
36.46 |
4429********1805 |
001795 |
03/04/2019 |
| DEBINA, ALAYNA |
PC-PI12913 |
1 |
25.99 |
4429********4923 |
001829 |
03/04/2019 |
| DECAMBRA, JON |
PC-20891 |
1 |
31.25 |
6011********8606 |
00454R |
03/04/2019 |
| DEHMER, LISA |
PC-16190 |
1 |
36.46 |
4429********9481 |
001800 |
03/04/2019 |
| DEL ROSARIO, BRENDIE |
PC-22855 |
1 |
26.04 |
4100********0796 |
17818D |
03/04/2019 |
| DELGADO, ROBERT |
PC-22612 |
1 |
25.00 |
4145********4170 |
968009 |
03/04/2019 |
| DEMELLO, JANE |
PC-20153 |
1 |
36.46 |
4429********2285 |
001831 |
03/04/2019 |
| DEMELLO, SHANE |
PC-19774 |
1 |
36.46 |
4145********5263 |
614166 |
03/04/2019 |
| DEMOTTA, SHELDON |
PC-13517 |
1 |
36.46 |
5368********6043 |
001801 |
03/04/2019 |
| DIAS, KERRY |
PC-18506 |
1 |
36.46 |
4418********4904 |
600734 |
03/04/2019 |
| DONOVAN, KELLY |
PC-PI2764 |
1 |
36.46 |
4388********4384 |
02371D |
03/04/2019 |
| DUFFIELD, SANDRA |
PC-21185 |
1 |
36.46 |
4147********3686 |
09759D |
03/04/2019 |
| DURNING, DYLAN |
PC-22511 |
1 |
50.00 |
5404********9706 |
024191 |
03/04/2019 |
| EDER, RYAN |
PC-18551 |
1 |
31.25 |
4145********5153 |
568493 |
03/04/2019 |
| ESTORPE, RICHARD |
PC-21207 |
1 |
31.25 |
4811********8536 |
063747 |
03/04/2019 |
| ESTRELLA, RAY |
PC-21968 |
1 |
72.92 |
5368********7638 |
001833 |
03/04/2019 |
| FERRIS, JAYDEN |
PC-21997 |
1 |
20.83 |
4802********2387 |
024524 |
03/04/2019 |
| FERRIS, KASSIDY |
PC-21992 |
1 |
20.83 |
4802********2387 |
024683 |
03/04/2019 |
| FERRIS, LAKIN |
PC-22683 |
1 |
20.83 |
4802********2387 |
024701 |
03/04/2019 |
| FERRIS, MATT |
PC-21583 |
1 |
77.08 |
4802********2387 |
024845 |
03/04/2019 |
| FETZER, EDWARD |
PC-22893 |
1 |
26.04 |
4695********9581 |
02495B |
03/04/2019 |
| FOLTZ, JAMES |
PC-22823 |
1 |
26.04 |
4145********5183 |
964897 |
03/04/2019 |
| FOO, WEYLIN |
PC-19354 |
1 |
20.89 |
4100********4103 |
19347D |
03/04/2019 |
| GALLARDO, MANUEL |
PC-21714 |
1 |
41.67 |
4145********3026 |
304857 |
03/04/2019 |
| GILLIAM, AMBER |
PC-19936 |
1 |
58.54 |
5243********9112 |
00483Z |
03/04/2019 |
| GONZALES, MICHELLE |
PC-23177 |
1 |
20.83 |
5368********2588 |
001802 |
03/04/2019 |
| GOODSON, JULIE |
PC-21314 |
1 |
52.08 |
4465********2162 |
004485 |
03/04/2019 |
| GORE, KARRISSA |
PC-21736 |
1 |
31.25 |
4429********1691 |
001836 |
03/04/2019 |
| HALL, SHELLY |
PC-21680 |
1 |
77.08 |
4498********9777 |
026246 |
03/04/2019 |
| HARDIE, MERCEDES |
PC-15223 |
1 |
40.00 |
4145********9296 |
568494 |
03/04/2019 |
| HASKELL, ROBERT |
PC-22040 |
1 |
50.00 |
4599********5374 |
H68837 |
03/04/2019 |
| HONDA, TIMOTHY |
PC-23019 |
1 |
26.04 |
4429********4417 |
001805 |
03/04/2019 |
| HU, WILFRED |
PC-19566 |
1 |
31.25 |
5153********1787 |
026915 |
03/04/2019 |
| ICHISHITA, KIRK |
PC-16590 |
1 |
31.25 |
4429********8975 |
001838 |
03/04/2019 |
| KAILIWAI-RAY, DEVAN |
PC-22491 |
1 |
36.46 |
4586********0570 |
H67473 |
03/04/2019 |
| KANG, PAUL |
PC-22999 |
1 |
26.04 |
4147********8693 |
02737I |
03/04/2019 |
| KARNUTH, PAUL |
PC-15662 |
1 |
25.00 |
4121********6058 |
004448 |
03/04/2019 |
| KIRCHNER, SANTIAGO |
PC-20004 |
1 |
46.88 |
4429********8681 |
001807 |
03/04/2019 |
| KIYABU, JAMES |
PC-17890 |
1 |
26.04 |
5378********9331 |
02790W |
03/04/2019 |
| KOBAYASHI, BRYSON |
PC-21942 |
1 |
41.67 |
4811********1161 |
063800 |
03/04/2019 |
| KONO BAPTISTE, KIWAMI |
PC-23141 |
1 |
36.46 |
4811********9206 |
063800 |
03/04/2019 |
| KOVACH, GRETEL |
PC-21453 |
1 |
38.54 |
5378********0368 |
04020W |
03/04/2019 |
| KUYAWA, SHELBY |
PC-16486 |
1 |
41.67 |
5368********7045 |
001840 |
03/04/2019 |
| LARSEN, MORTEN |
PC-21933 |
1 |
25.00 |
5404********1655 |
040643 |
03/04/2019 |
| LEBERT, DANIEL |
PC-19557 |
1 |
25.00 |
4833********6953 |
023807 |
03/04/2019 |
| LEOPOLDINO, ROBERT |
PC-15856 |
1 |
43.75 |
4145********4725 |
304859 |
03/04/2019 |
| LESLIE, GEOGRE |
PC-20335 |
1 |
38.54 |
4429********3387 |
001808 |
03/04/2019 |
| LEWI, SHADEN |
PC-22496 |
1 |
38.54 |
3798*******1004 |
106556 |
03/04/2019 |
| LINNETT, MICHAEL |
PC-22557 |
1 |
41.67 |
4169********5441 |
866961 |
03/04/2019 |
| LIST, MARIE CHRISTINE |
PC-23038 |
1 |
26.04 |
4266********6475 |
04116B |
03/04/2019 |
| LOVE, RORY |
PC-22024 |
1 |
26.04 |
3715*******1007 |
180891 |
03/04/2019 |
| LUCKER-ROM, KAREN |
PC-21503 |
1 |
41.67 |
5153********7310 |
041636 |
03/04/2019 |
| LUNDSTROM, AKIKO |
PC-22047 |
1 |
36.46 |
5378********9191 |
04173Z |
03/04/2019 |
| MAGANA, FELIPE |
PC-17225 |
1 |
41.67 |
4811********9564 |
063806 |
03/04/2019 |
| MAHELONA, STEVEN |
PC-22503 |
1 |
46.88 |
4429********3438 |
001812 |
03/04/2019 |
| MAKAHANALOA, DONALD JAY |
PC-22123 |
1 |
41.67 |
4400********2490 |
03310A |
03/04/2019 |
| MAUPIN, NAOMI |
PC-23005 |
1 |
36.46 |
4429********6796 |
001813 |
03/04/2019 |
| MCANDREW LOVE, AUDREY |
PC-22775 |
1 |
36.46 |
5404********2744 |
042632 |
03/04/2019 |
| MCDERMOTT, BOB |
PC-16767 |
1 |
31.25 |
5178********1337 |
04272Z |
03/04/2019 |
| MERCER, CHRISTIAN |
PC-20090 |
1 |
41.67 |
5269********8172 |
495298 |
03/04/2019 |
| MILKE, LINDSAY |
PC-PI10943 |
1 |
36.46 |
4100********3297 |
22641D |
03/04/2019 |
| NACINO, RIEINA |
PC-14622 |
1 |
41.67 |
5378********6561 |
04332Z |
03/04/2019 |
| OBRIEN, AYSHA |
PC-22459 |
1 |
26.05 |
4811********2355 |
063811 |
03/04/2019 |
| OMATAILI, PUAMELIA |
PC-22940 |
1 |
36.46 |
4145********1283 |
968011 |
03/04/2019 |
| OTARE, PENA |
PC-20775 |
1 |
52.08 |
3712*******1019 |
195694 |
03/04/2019 |
| PANG, JERICK |
PC-20462 |
1 |
20.00 |
4145********0287 |
304860 |
03/04/2019 |
| PARKER, JOSHUA |
PC-23061 |
1 |
26.04 |
5424********5743 |
046603 |
03/04/2019 |
| PATE, BRIAN |
PC-22035 |
1 |
38.54 |
4145********7242 |
614168 |
03/04/2019 |
| PATTERSON, KUULEI |
PC-21302 |
1 |
20.00 |
4429********4050 |
001843 |
03/04/2019 |
| PENOVAROFF, VIC |
PC-21882 |
1 |
26.04 |
5153********7478 |
044681 |
03/04/2019 |
| PEREIRA, JOSEPH |
PC-21946 |
1 |
31.25 |
4266********6024 |
04469I |
03/04/2019 |
| PERRY, MAVERICK |
PC-21177 |
1 |
50.00 |
5368********1500 |
001814 |
03/04/2019 |
| PETERS, KENNETH |
PC-20440 |
1 |
69.38 |
5475********7610 |
09281E |
03/04/2019 |
| PIEPER, REID |
PC-21752 |
1 |
36.46 |
4100********2839 |
24059G |
03/04/2019 |
| QUIOCHO, NEAL |
PC-15021 |
1 |
41.67 |
5178********0083 |
04531Z |
03/04/2019 |
| RADMILOUIS, MATTHEW |
PC-18082 |
1 |
31.25 |
5378********4607 |
04535W |
03/04/2019 |
| RAMOS JR, PETER |
PC-21805 |
1 |
31.25 |
4429********6443 |
001815 |
03/04/2019 |
| ROACH, RIINA |
PC-18617 |
1 |
41.67 |
5378********3078 |
04598Z |
03/04/2019 |
| ROYCE, DANIEL |
PC-17638 |
1 |
41.67 |
4429********9497 |
001816 |
03/04/2019 |
| RUBIO, RICK |
PC-22768 |
1 |
38.54 |
4145********2021 |
568497 |
03/04/2019 |
| RUEDA-SANCHEZ, CESAR |
PC-13570 |
1 |
41.67 |
4429********1744 |
001844 |
03/04/2019 |
| SAITO, MARK |
PC-21837 |
1 |
72.92 |
5572********1887 |
046631 |
03/04/2019 |
| SANCHEZ, ALFRED |
PC-22924 |
1 |
26.04 |
4567********3099 |
063822 |
03/04/2019 |
| SANTINI, STAN |
PC-22962 |
1 |
26.04 |
6011********6637 |
00427B |
03/04/2019 |
| SCHAUPP, CHARLOTTE |
PC-22998 |
1 |
26.04 |
4811********0242 |
063823 |
03/04/2019 |
| SELLMAN, JACQUELINE |
PC-22515 |
1 |
38.54 |
4811********4084 |
063824 |
03/04/2019 |
| SEO, JUSTIN |
PC-22891 |
1 |
26.04 |
4147********6464 |
04719I |
03/04/2019 |
| SERPA, CHRISTI |
PC-20839 |
1 |
50.00 |
4644********3048 |
008647 |
03/04/2019 |
| SHEEHAN, LIAM |
PC-21285 |
1 |
31.25 |
4811********1251 |
063826 |
03/04/2019 |
| SHELFOW, NOA |
PC-21731 |
1 |
20.83 |
4811********5452 |
063825 |
03/04/2019 |
| SIMMONS, ERNEST |
PC-23030 |
1 |
36.46 |
4811********1810 |
063826 |
03/04/2019 |
| SMITH, AMANDA |
PC-20854 |
1 |
25.00 |
4169********1135 |
866964 |
03/04/2019 |
| SMITH, ELIKA |
PC-18256 |
1 |
41.67 |
4000********7875 |
399319 |
03/04/2019 |
| SMITH, LISA |
PC-22468 |
1 |
38.20 |
4429********5907 |
001846 |
03/04/2019 |
| SMITH, MAXWELL |
PC-19742 |
1 |
41.66 |
4266********0705 |
04850B |
03/04/2019 |
| SOLIS, THOMAS |
PC-21919 |
1 |
52.08 |
4400********4313 |
00478D |
03/04/2019 |
| SONERSON, DUSTIN |
PC-19588 |
1 |
38.54 |
4811********4686 |
063828 |
03/04/2019 |
| SPENCER, SHERI |
PC-18323 |
1 |
31.25 |
4169********3641 |
866965 |
03/04/2019 |
| SPINNEY, CAROLINE |
PC-19930 |
1 |
36.46 |
4145********4007 |
968012 |
03/04/2019 |
| STAHL, ROBERT |
PC-22518 |
1 |
38.54 |
5269********9059 |
803086 |
03/04/2019 |
| STARSONG, DANIEL |
PC-22715 |
1 |
36.46 |
5378********4216 |
04910W |
03/04/2019 |
| STERLING, MARISSA |
PC-20160 |
1 |
38.54 |
4567********5425 |
063830 |
03/04/2019 |
| STEVENS, LACEY |
PC-22176 |
1 |
36.46 |
5269********5050 |
842508 |
03/04/2019 |
| TATSUND, JARED |
PC-19303 |
1 |
36.46 |
4914********1942 |
04997B |
03/04/2019 |
| TAYLOR, TAAULI |
PC-19210 |
1 |
41.67 |
5368********9920 |
001818 |
03/04/2019 |
| THOMAS, SEAN |
PC-20804 |
1 |
41.67 |
4145********2004 |
968013 |
03/04/2019 |
| TIMOSAN, ARIEL |
PC-13245 |
1 |
31.25 |
4429********2707 |
001819 |
03/04/2019 |
| TIMOSAN, ROSINA |
PC-13246 |
1 |
31.25 |
4429********2707 |
001820 |
03/04/2019 |
| TRUBELL, KAHEALANI |
PC-19487 |
1 |
38.54 |
5178********1661 |
05039Z |
03/04/2019 |
| TSUHA, SHEA |
PC-21301 |
1 |
20.00 |
4429********4050 |
001847 |
03/04/2019 |
| VALDEZ, GOLDWYN |
PC-16559 |
1 |
36.46 |
4147********5567 |
05045C |
03/04/2019 |
| VANBUSKIRK, THERESA |
PC-18780 |
1 |
38.54 |
4429********8934 |
001848 |
03/04/2019 |
| VASQUEZ, KYLA |
PC-21920 |
1 |
25.00 |
5404********9271 |
051035 |
03/04/2019 |
| VICENT, ISAAC |
PC-22003 |
1 |
26.04 |
4100********9347 |
28021D |
03/04/2019 |
| VILLASENOR, RICHARD |
PC-23051 |
1 |
35.46 |
4145********5293 |
568498 |
03/04/2019 |
| VILLOSA, CARLOS |
PC-16367 |
1 |
36.46 |
4429********9015 |
001850 |
03/04/2019 |
| VINCENT, JINETTE |
PC-21500 |
1 |
26.04 |
4100********9347 |
28257D |
03/04/2019 |
| VINCENT, TY |
PC-21499 |
1 |
26.04 |
4100********9347 |
28354D |
03/04/2019 |
| WARMUTH, CHASE |
PC-22819 |
1 |
26.04 |
4147********9373 |
04704D |
03/04/2019 |
| WATAI, RHODLYNN |
PC-22942 |
1 |
26.04 |
5221********7316 |
063839 |
03/04/2019 |
| WATERFALL, ZACHARY |
PC-19708 |
1 |
38.54 |
4147********0728 |
05191D |
03/04/2019 |
| WATT, RYAN |
PC-22522 |
1 |
33.00 |
4744********9282 |
113287 |
03/04/2019 |
| WEST, LIANA |
PC-21991 |
1 |
36.46 |
3717*******1005 |
100661 |
03/04/2019 |
| WHITE, PAIGE |
PC-22933 |
1 |
52.08 |
4266********7494 |
05227C |
03/04/2019 |
| WIGZELL, BEVERLEY |
PC-21757 |
1 |
36.46 |
4100********8437 |
28841G |
03/04/2019 |
| WIGZELL, CHUCK |
PC-20682 |
1 |
36.46 |
4100********8437 |
28896G |
03/04/2019 |
| WILLINGHAM, JEFFREY |
PC-23148 |
1 |
41.67 |
4429********6800 |
001825 |
03/04/2019 |
| YORK, ANDREW |
PC-22993 |
1 |
26.04 |
4388********6783 |
05318D |
03/04/2019 |
| YORK, TERRY |
PC-22994 |
1 |
26.04 |
4388********6783 |
05301D |
03/04/2019 |
| YOUNG, KRISTIN |
PC-20674 |
1 |
41.67 |
4429********5471 |
001827 |
03/04/2019 |
| ZAPPIA, JESSICA |
PC-18758 |
1 |
26.04 |
5404********6374 |
053396 |
03/04/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
153.12 |
| 43 |
MasterCard |
1649.91 |
| 136 |
Visa |
4879.45 |
| 4 |
Discover |
132.29 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6814.77 |