Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, MARTHA MAR |
PP-NF11066 |
3 |
79.00 |
3725*******1006 |
164048 |
07/22/2019 |
| AKROP, ERIK |
PP-PF554649 |
3 |
65.00 |
3798*******1004 |
199936 |
07/22/2019 |
| ANDREWS, CAROLINE |
PP-PF555676 |
3 |
40.00 |
4744********4033 |
163662 |
07/22/2019 |
| ARIAS, GLADYS |
PP-PF554312 |
3 |
45.00 |
4400********7190 |
02072B |
07/22/2019 |
| ATCHELY, WILL |
PP-PF555901 |
3 |
40.00 |
4744********9019 |
103662 |
07/22/2019 |
| ATKINSON, TREY |
PP-PF554255 |
3 |
40.00 |
4701********1209 |
022152 |
07/22/2019 |
| BARCUS, DALLAS |
PP-PF552925 |
3 |
40.00 |
5465********8294 |
006187 |
07/22/2019 |
| BENSCH A, HEATHER |
PP-PF555874 |
3 |
79.00 |
4147********5298 |
08368D |
07/22/2019 |
| BOUGHNER, JEANNE |
PP-PF552061 |
3 |
40.00 |
4388********7528 |
08385D |
07/22/2019 |
| BRAY, WESLEY |
PP-PF555007 |
3 |
40.00 |
4737********9943 |
091112 |
07/22/2019 |
| BREWER, DEVIN |
PP-PF554520 |
3 |
23.90 |
4661********7946 |
072754 |
07/22/2019 |
| BROCK, JESSICA |
PP-PF555036 |
3 |
40.00 |
4737********1823 |
030962 |
07/22/2019 |
| BROWN, TARA A |
PP-PF555444 |
3 |
20.00 |
4737********5452 |
095601 |
07/22/2019 |
| BRYANT, JOE A |
PP-PF552518 |
3 |
65.00 |
4482********8217 |
581555 |
07/22/2019 |
| CARROLL, STEPHANIE |
PP-PF555694 |
3 |
65.00 |
4803********4878 |
008861 |
07/22/2019 |
| CASELLA, AUDREY A |
PP-PF554860 |
3 |
20.00 |
4586********1444 |
H75675 |
07/22/2019 |
| CASH, DANA |
PP-NF14127 |
3 |
34.00 |
5576********5792 |
005173 |
07/22/2019 |
| CASTILLO, JOANNA |
PP-PF559996 |
3 |
25.00 |
4744********1321 |
183161 |
07/22/2019 |
| CUNNINGHAM, MARY BETH |
PP-PF554817 |
3 |
40.00 |
4737********8341 |
034193 |
07/22/2019 |
| DAVIS, SYDNEY |
PP-PF555001 |
3 |
400.00 |
4803********8901 |
008862 |
07/22/2019 |
| DEES, KEVIN |
PP-PF553875 |
3 |
40.00 |
4400********7359 |
04297D |
07/22/2019 |
| DELSCAMP, ANDREW |
PP-PF555684 |
3 |
40.00 |
6011********4275 |
02229B |
07/22/2019 |
| DEWINTER A, BRENT |
PP-PF555586 |
3 |
65.00 |
4737********4353 |
064533 |
07/22/2019 |
| DEYTON, TIM |
PP-PF555242 |
3 |
85.00 |
4803********3793 |
008863 |
07/22/2019 |
| DICKSON, MIRANDA |
PP-PF554466 |
3 |
19.95 |
5465********8753 |
003717 |
07/22/2019 |
| DIETSCHE, NORM |
PP-PF554355 |
3 |
65.00 |
4744********0945 |
103363 |
07/22/2019 |
| DILL, ANNA A |
PP-PF553343 |
3 |
25.00 |
6011********8534 |
02278R |
07/22/2019 |
| DILL, GORDON |
PP-PF552718 |
3 |
20.00 |
6011********8534 |
02299R |
07/22/2019 |
| DILL, MORGAN A |
PP-PF550701 |
3 |
40.00 |
6011********8534 |
02289R |
07/22/2019 |
| EDMONDS, ROSE ANN |
PP-PF554266 |
3 |
40.00 |
4264********6886 |
09748D |
07/22/2019 |
| EDWARDS, SHANTALYA |
PP-PF559960 |
3 |
40.00 |
4737********6911 |
002456 |
07/22/2019 |
| EMERY, ELIZABETH |
PP-PF555354 |
3 |
40.00 |
4661********1982 |
073890 |
07/22/2019 |
| ESTRADA, BILLY |
PP-PF555879 |
3 |
65.00 |
4744********5065 |
183068 |
07/22/2019 |
| ESTRIN, RICHARD A |
PP-PF554924 |
3 |
40.00 |
3713*******3007 |
105611 |
07/22/2019 |
| ESTRIN, TERRY |
PP-PF551577 |
3 |
25.00 |
3713*******3007 |
140627 |
07/22/2019 |
| ETTER, ROBIN |
PP-PF554448 |
3 |
40.00 |
4147********4305 |
08803C |
07/22/2019 |
| EUBANKS, MELISA |
PP-PF554803 |
3 |
79.00 |
5322********5435 |
321437 |
07/22/2019 |
| EVANS, KIMBERLY |
PP-PF555950 |
3 |
49.00 |
4744********0524 |
113464 |
07/22/2019 |
| EWING, NOAH |
PP-PF561443 |
3 |
49.00 |
4270********0551 |
022571 |
07/22/2019 |
| FANER, MADDIE |
PP-NF11613 |
3 |
40.00 |
5466********5049 |
08864P |
07/22/2019 |
| FAULK, GIL |
PP-PF554492 |
3 |
40.00 |
4661********8300 |
011918 |
07/22/2019 |
| FINLEY, ERIC |
PP-NF511441 |
3 |
40.00 |
5465********4302 |
007119 |
07/22/2019 |
| FLETCHER, LEILANI |
PP-PF554304 |
3 |
40.00 |
4655********3449 |
904998 |
07/22/2019 |
| FLOREZ, JONATHAN A |
PP-PF550657 |
3 |
40.00 |
4180********2675 |
073018 |
07/22/2019 |
| FORS, MATT |
PP-N313335 |
3 |
59.00 |
4400********6112 |
05633D |
07/22/2019 |
| FRANKLIN, COLE |
PP-PF554271 |
3 |
20.00 |
5280********2416 |
07828Z |
07/22/2019 |
| GALLOWAY, SARAH |
PP-PF551432 |
3 |
40.00 |
6011********7019 |
02292R |
07/22/2019 |
| GONZALEZ, JOHNNY |
PP-NF502802 |
3 |
64.00 |
4744********1294 |
123368 |
07/22/2019 |
| GREEN, SCOTT |
PP-PF552801 |
3 |
40.00 |
4661********6749 |
012422 |
07/22/2019 |
| GREER, W SCOOTER |
PP-N313673 |
3 |
29.00 |
4828********2061 |
042264 |
07/22/2019 |
| GUBITOSA, BENJAMIN |
PP-PF561370 |
3 |
20.00 |
4737********6339 |
039768 |
07/22/2019 |
| GUERRANT, DANIEL |
PP-PF555858 |
3 |
65.00 |
4737********9250 |
095756 |
07/22/2019 |
| GUERRANT, HANNAH |
PP-PF552636 |
3 |
20.00 |
4737********9250 |
012042 |
07/22/2019 |
| HACKETT, JASON |
PP-PF561305 |
3 |
40.00 |
4737********3395 |
020055 |
07/22/2019 |
| HAMER, ASHLEY |
PP-PF559914 |
3 |
25.00 |
4029********0281 |
073636 |
07/22/2019 |
| HARMON, BEVERLY A |
PP-PF551856 |
3 |
40.00 |
5465********8956 |
007633 |
07/22/2019 |
| HARTSELL, BRANDY |
PP-NF454239 |
3 |
52.00 |
5465********3477 |
000544 |
07/22/2019 |
| HAWKINS, GRACE |
PP-NF512832 |
3 |
70.00 |
4482********1339 |
911488 |
07/22/2019 |
| HAYNIE, KIM |
PP-PF551385 |
3 |
40.00 |
4737********9246 |
060275 |
07/22/2019 |
| HAYNIE, LAURA |
PP-PF553516 |
3 |
25.00 |
4147********6626 |
09158C |
07/22/2019 |
| HAZOURL, TARA |
PP-PF554750 |
3 |
40.00 |
4401********8897 |
792294 |
07/22/2019 |
| HENDERSON, JENNIFER |
PP-PF553389 |
3 |
64.00 |
3797*******3004 |
104116 |
07/22/2019 |
| HERNANDEZ, YOLANDA A |
PP-PF555487 |
3 |
40.00 |
4744********0107 |
193462 |
07/22/2019 |
| HIBBERT, GEOFF |
PP-NF512845 |
3 |
84.00 |
4356********0008 |
123461 |
07/22/2019 |
| HILL, JULIA |
PP-PF555154 |
3 |
20.00 |
4154********8922 |
09219G |
07/22/2019 |
| HINTALLA, MARJORIE A |
PP-PF552340 |
3 |
40.00 |
4266********4854 |
09228C |
07/22/2019 |
| HOLDER, JAY |
PP-N295683 |
3 |
58.00 |
3728*******2007 |
195078 |
07/22/2019 |
| HORTON, BARRY A |
PP-PF552345 |
3 |
40.00 |
4356********6943 |
183662 |
07/22/2019 |
| HORTON, ELLISON |
PP-PF552321 |
3 |
25.00 |
4356********6943 |
153168 |
07/22/2019 |
| HOWE, HUNTER |
PP-PF554254 |
3 |
65.00 |
4147********6135 |
09301I |
07/22/2019 |
| HOWELL, BILL |
PP-N313914 |
3 |
89.00 |
4388********5679 |
09303C |
07/22/2019 |
| HUNTER, TRENT |
PP-PF561454 |
3 |
40.00 |
6011********1721 |
02205R |
07/22/2019 |
| HYATT, ASHLEY |
PP-PF561449 |
3 |
79.00 |
4744********3309 |
113966 |
07/22/2019 |
| JACKSON, BERNICE |
PP-PF551999 |
3 |
40.00 |
4634********7131 |
076131 |
07/22/2019 |
| JACKSON, CONNOR |
PP-PF561665 |
3 |
30.00 |
4737********9922 |
050229 |
07/22/2019 |
| JOHNSON, FONDA |
PP-N308177 |
3 |
74.00 |
4684********5051 |
852078 |
07/22/2019 |
| JOHNSON, JONATHAN |
PP-PF561378 |
3 |
94.00 |
4053********8162 |
911393 |
07/22/2019 |
| JONES, SIERRA |
PP-PF555762 |
3 |
40.00 |
4803********1443 |
008866 |
07/22/2019 |
| JOY, JOEY |
PP-PF552962 |
3 |
40.00 |
4661********9845 |
014064 |
07/22/2019 |
| KAKOURAS, DIMITRI A |
PP-N295141 |
3 |
59.00 |
5494********3155 |
02294Z |
07/22/2019 |
| KAKOURAS, SPIRO |
PP-PF554535 |
3 |
20.00 |
5494********3155 |
02294Z |
07/22/2019 |
| KEATING, SUE |
PP-PF556045 |
3 |
20.00 |
4737********9948 |
094347 |
07/22/2019 |
| KEESAER, MELISSA |
PP-PF550400 |
3 |
40.00 |
4737********1430 |
012519 |
07/22/2019 |
| KELLERMYER, MATT |
PP-PF555833 |
3 |
30.00 |
4737********5392 |
075804 |
07/22/2019 |
| KELLERMYER, SADIE |
PP-PF555171 |
3 |
39.00 |
4737********5392 |
078355 |
07/22/2019 |
| KELLY, BILL A |
PP-PF554377 |
3 |
49.00 |
4147********3565 |
09571D |
07/22/2019 |
| KELLY, KATE A |
PP-PF555452 |
3 |
30.00 |
4744********3172 |
163568 |
07/22/2019 |
| KELLY, LORI A |
PP-PF561360 |
3 |
64.00 |
4744********3172 |
133762 |
07/22/2019 |
| KING, AMY |
PP-PF552062 |
3 |
40.00 |
4465********8789 |
022609 |
07/22/2019 |
| KING, MICHELLE |
PP-PF554160 |
3 |
40.00 |
3795*******1002 |
185493 |
07/22/2019 |
| KOSMICKI, CHRIS |
PP-NF510612 |
3 |
40.00 |
5466********9757 |
09631Z |
07/22/2019 |
| LABER, MARTIN |
PP-PF553533 |
3 |
49.00 |
4147********2813 |
09644C |
07/22/2019 |
| LANNING A, ALEXANDRIA |
PP-PF553270 |
3 |
20.00 |
4737********1142 |
047977 |
07/22/2019 |
| LANNING, SEAN |
PP-NF513060 |
3 |
65.00 |
4737********1142 |
084413 |
07/22/2019 |
| LEEP, CHAD |
PP-PF555686 |
3 |
79.00 |
3792*******1006 |
111484 |
07/22/2019 |
| LENHOFF, JANELLE |
PP-PF559972 |
3 |
39.00 |
4744********7139 |
153168 |
07/22/2019 |
| LEWIS, ISABELL |
PP-PF554324 |
3 |
25.00 |
4737********9359 |
007815 |
07/22/2019 |
| LIVINGSTON, BETH |
PP-PF551314 |
3 |
25.00 |
6011********8856 |
02236B |
07/22/2019 |
| LOLLIS, MARY CATHERINEE |
PP-PF553281 |
3 |
45.00 |
4675********6776 |
09740C |
07/22/2019 |
| LONDONO, DIEGO |
PP-PF561910 |
3 |
39.00 |
4744********9238 |
193364 |
07/22/2019 |
| LUCAS, BRAD |
PP-N321583 |
3 |
20.00 |
4737********3459 |
001294 |
07/22/2019 |
| LUCAS, MARY |
PP-N321580 |
3 |
64.00 |
4737********3459 |
091332 |
07/22/2019 |
| LUKHARD, CRAIG R |
PP-PF552663 |
3 |
40.00 |
4400********2262 |
02633C |
07/22/2019 |
| MARCK, NICHOLAS |
PP-PF554483 |
3 |
25.00 |
6011********4275 |
02281B |
07/22/2019 |
| MARTIN, BRYCE |
PP-PF559926 |
3 |
49.00 |
4388********1440 |
01020C |
07/22/2019 |
| MASTERS, TIM |
PP-NF525990 |
3 |
40.00 |
4388********8069 |
01042C |
07/22/2019 |
| MCAFEE, JOHN |
PP-PF554565 |
3 |
40.00 |
4400********7404 |
00796D |
07/22/2019 |
| MCCANN, JORDAN A |
PP-PF554482 |
3 |
65.00 |
6011********3963 |
02213B |
07/22/2019 |
| MCCLAY, KRISTIN |
PP-PF555528 |
3 |
40.00 |
5325********8542 |
028028 |
07/22/2019 |
| MCCORMICK, JUSTIN A |
PP-NF454159 |
3 |
40.00 |
4145********4082 |
243719 |
07/22/2019 |
| MCGARRY, BRIAN |
PP-PF552160 |
3 |
40.00 |
4737********0976 |
077069 |
07/22/2019 |
| MCKINNEY, TERRY |
PP-PF552084 |
3 |
29.00 |
4266********1744 |
01121C |
07/22/2019 |
| MILLER, PARKER |
PP-PF553056 |
3 |
20.00 |
4029********0281 |
073705 |
07/22/2019 |
| MILLER, ROBERT A |
PP-N309541 |
3 |
69.00 |
5576********5752 |
006260 |
07/22/2019 |
| MILLER, ROXANNE |
PP-PF554515 |
3 |
40.00 |
4029********0281 |
073705 |
07/22/2019 |
| MONTOYA, LUZ |
PP-PF561401 |
3 |
65.00 |
5312********9865 |
183076 |
07/22/2019 |
| MOORE, ROBERT B |
PP-NF525619 |
3 |
49.00 |
4737********2833 |
015516 |
07/22/2019 |
| MOORE, SHEILA A |
PP-PF553485 |
3 |
20.00 |
4737********2833 |
016604 |
07/22/2019 |
| MORRISON, JENNIFER |
PP-N314228 |
3 |
49.00 |
5465********1957 |
009698 |
07/22/2019 |
| MOSTELLER, AMY |
PP-PF555716 |
3 |
40.00 |
4803********8281 |
008874 |
07/22/2019 |
| MUIRHEAD JR, WALTER |
PP-NF453995 |
3 |
19.95 |
4400********9797 |
08981D |
07/22/2019 |
| MULARSKI, JONATHAN |
PP-PF555399 |
3 |
40.00 |
4744********8662 |
113577 |
07/22/2019 |
| NANCE, KEITH |
PP-PF554523 |
3 |
64.00 |
5465********9574 |
002347 |
07/22/2019 |
| ODOM, JOHN |
PP-NF453624 |
3 |
44.00 |
4100********0899 |
37289C |
07/22/2019 |
| ODOM, JOHN |
PP-NF453624 |
3 |
20.00 |
4100********0899 |
37219C |
07/22/2019 |
| PATINO, MARITZA |
PP-PF550835 |
3 |
40.00 |
4400********8955 |
03562D |
07/22/2019 |
| PAVKOVICH, CHRISTOPHER |
PP-NF525541 |
3 |
95.00 |
4655********9883 |
315164 |
07/22/2019 |
| PEDROZA, STEFANY |
PP-PF555176 |
3 |
65.00 |
3774*******9242 |
799022 |
07/22/2019 |
| PENDERGRAFT, JOHN |
PP-PF561901 |
3 |
40.00 |
4342********7188 |
064901 |
07/22/2019 |
| PERONE, MARISA |
PP-PF552434 |
3 |
25.00 |
4803********5909 |
008875 |
07/22/2019 |
| PHENPIMON, PHONGPITR |
PP-PF552251 |
3 |
29.00 |
4661********5486 |
016741 |
07/22/2019 |
| PIETROWSKI, JODI |
PP-PF554739 |
3 |
65.00 |
4737********8085 |
050052 |
07/22/2019 |
| PORTILLA, NAOMI |
PP-PF552558 |
3 |
49.00 |
4426********9247 |
022354 |
07/22/2019 |
| POWELL, JOHNNY |
PP-PF554729 |
3 |
40.00 |
4737********1491 |
034933 |
07/22/2019 |
| QUINTERO, GUSTAVO |
PP-PF554131 |
3 |
40.00 |
4737********0756 |
040095 |
07/22/2019 |
| QUIROZ, JOSE A |
PP-PF554184 |
3 |
85.00 |
4036********3795 |
016900 |
07/22/2019 |
| QURESHI, CHRISTINA |
PP-PF553702 |
3 |
40.00 |
4425********0048 |
022167 |
07/22/2019 |
| RAMON, BELEM A |
PP-PF554652 |
3 |
59.00 |
5312********7039 |
153672 |
07/22/2019 |
| ROBERTS, JOSEPH |
PP-PF555657 |
3 |
59.00 |
4121********9627 |
01546C |
07/22/2019 |
| ROLAND, MATTHEW |
PP-PF555663 |
3 |
40.00 |
4806********6178 |
083719 |
07/22/2019 |
| ROLLINS, TREY A |
PP-PF553094 |
3 |
74.00 |
4388********9114 |
01556D |
07/22/2019 |
| ROTAN, MATTHEW |
PP-PF554778 |
3 |
65.00 |
4737********7491 |
002508 |
07/22/2019 |
| ROUSEY, BRIAN |
PP-PF553957 |
3 |
40.00 |
4744********8577 |
153976 |
07/22/2019 |
| SALINAS, AUSTIN |
PP-NF525875 |
3 |
20.00 |
4465********1413 |
022856 |
07/22/2019 |
| SCHOULTZ, MAGDA |
PP-PF554623 |
3 |
19.95 |
4400********8668 |
09628B |
07/22/2019 |
| SEMONES, CHRIS |
PP-PF555574 |
3 |
65.00 |
3798*******1009 |
125293 |
07/22/2019 |
| SHAFER, ANNE |
PP-PF552926 |
3 |
40.00 |
4147********7378 |
01681D |
07/22/2019 |
| SHAFER, LIZ |
PP-PF552037 |
3 |
40.00 |
4356********5975 |
133370 |
07/22/2019 |
| SHOLTIS, LINDA |
PP-PF555759 |
3 |
40.00 |
4465********1994 |
022269 |
07/22/2019 |
| SILVA, ELIE |
PP-PF555643 |
3 |
40.00 |
4117********5994 |
163272 |
07/22/2019 |
| SIMMONS, JACK |
PP-N264011 |
3 |
59.00 |
4800********2383 |
04290A |
07/22/2019 |
| SLAGEL, ASHLEY A |
PP-N312704 |
3 |
300.00 |
3795*******1027 |
184463 |
07/22/2019 |
| SMITH, TANYA |
PP-PF555044 |
3 |
85.00 |
4737********9276 |
070767 |
07/22/2019 |
| SPEARS, MARK |
PP-PF554262 |
3 |
79.00 |
5576********3422 |
002369 |
07/22/2019 |
| STOLERMAN, ELLIOT |
PP-PF550349 |
3 |
40.00 |
3795*******1010 |
142002 |
07/22/2019 |
| STOUDENMIRE, BEN |
PP-PF555738 |
3 |
40.00 |
4100********7447 |
40819D |
07/22/2019 |
| TAYLOR, FIEHRE |
PP-PF555640 |
3 |
40.00 |
4737********9575 |
072914 |
07/22/2019 |
| TESSITORE, JENNIFER |
PP-PF551137 |
3 |
30.00 |
5528********3806 |
01830G |
07/22/2019 |
| THOMAS, KATHERINE A |
PP-NF513311 |
3 |
40.00 |
3700*******1952 |
888022 |
07/22/2019 |
| THORPE, JOHN A |
PP-PF555921 |
3 |
65.00 |
4634********3206 |
018196 |
07/22/2019 |
| TORRES, OLIVIA |
PP-PF554491 |
3 |
30.00 |
5312********9034 |
173770 |
07/22/2019 |
| TURNER, STEVE A |
PP-N314023 |
3 |
19.95 |
4744********2937 |
133374 |
07/22/2019 |
| VALENCIA, VICTOR |
PP-PF561800 |
3 |
25.00 |
4828********3037 |
083595 |
07/22/2019 |
| VARGAS, LINA |
PP-PF552430 |
3 |
49.00 |
4737********6474 |
006313 |
07/22/2019 |
| VARGHESE, SUNIL |
PP-PF554159 |
3 |
40.00 |
4400********4720 |
03767D |
07/22/2019 |
| VAUGHN, ELVIS H |
PP-PF552587 |
3 |
29.00 |
4313********1995 |
07713C |
07/22/2019 |
| WALKER, HARRY |
PP-PF555674 |
3 |
85.00 |
4775********1213 |
116881 |
07/22/2019 |
| WANNEMACHER, ANN |
PP-PF552143 |
3 |
40.00 |
4634********1477 |
081120 |
07/22/2019 |
| WANNEMACHER, ED |
PP-PF561654 |
3 |
85.00 |
4744********1776 |
143377 |
07/22/2019 |
| WARE, CHARLES |
PP-PF555107 |
3 |
40.00 |
4803********6673 |
008878 |
07/22/2019 |
| WEBB, DAVID |
PP-PF553333 |
3 |
65.00 |
4867********5196 |
043708 |
07/22/2019 |
| WERTZ, NATHAN |
PP-PF555768 |
3 |
40.00 |
4388********1749 |
02045C |
07/22/2019 |
| WHITE, ROSS A |
PP-PF561568 |
3 |
39.00 |
4856********3190 |
73531A |
07/22/2019 |
| WHITLOCK, BRIAN |
PP-PF559946 |
3 |
65.00 |
4160********5220 |
037330 |
07/22/2019 |
| WINGARD, MISTY |
PP-PF560018 |
3 |
100.00 |
4661********9815 |
018958 |
07/22/2019 |
| WINSTON, MARKI A |
PP-PF561772 |
3 |
54.00 |
4744********6921 |
133979 |
07/22/2019 |
| WOODINGTON, STEVE |
PP-PF553714 |
3 |
85.00 |
5465********3723 |
002567 |
07/22/2019 |
| WYNN, DAVID |
PP-PF561668 |
3 |
65.00 |
5178********4960 |
02148P |
07/22/2019 |
| YAREM, CAREY A |
PP-NF525608 |
3 |
45.00 |
4803********4155 |
008881 |
07/22/2019 |
| YEARGIN, SHANNON |
PP-PF551175 |
3 |
39.00 |
4113********0704 |
082737 |
07/22/2019 |
| YOUNGBLOOD, JAXON |
PP-PF554109 |
3 |
49.00 |
5290********2150 |
029054 |
07/22/2019 |
| ZAPATA, ESTEPHANIA |
PP-PF561368 |
3 |
25.00 |
4400********8955 |
09746D |
07/22/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
960.00 |
| 24 |
MasterCard |
1167.95 |
| 136 |
Visa |
6506.75 |
| 9 |
Discover |
320.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8954.70 |