Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGARWAL, MALVIKA |
SN-3031A |
2 |
35.00 |
4147********0813 |
05767I |
12/10/2019 |
| ALBERTSON, JESSICA |
SN-3814 |
2 |
39.99 |
4207********8351 |
053507 |
12/10/2019 |
| ALVAREZ, MICHAEL |
SN-6373 |
2 |
39.99 |
4342********6627 |
053628 |
12/10/2019 |
| ALZARBAN, NOOR |
SN-571A |
2 |
35.00 |
4815********7336 |
123751 |
12/10/2019 |
| AMANDY, KELBY |
SN-6375 |
2 |
33.33 |
4210********4700 |
043526 |
12/10/2019 |
| AZHAR, TALHA |
SN-6217 |
2 |
33.33 |
4400********6094 |
08798B |
12/10/2019 |
| BECK, MICHAEL |
SN-5662 |
2 |
39.99 |
4366********2054 |
014172 |
12/10/2019 |
| BELNAP, GREG |
SN-6064 |
2 |
39.99 |
4079********7091 |
029782 |
12/10/2019 |
| BENDER, PARRIS |
SN-5827A |
2 |
39.99 |
4465********9986 |
010535 |
12/10/2019 |
| BENITEZ, JACQUELINE |
SN-2761 |
2 |
29.99 |
4342********4917 |
034264 |
12/10/2019 |
| BESEY, CHRIS |
SN-5731 |
2 |
49.99 |
4400********6351 |
06416D |
12/10/2019 |
| BLAIR, AMY |
SN-6368 |
2 |
39.99 |
4388********7873 |
05830D |
12/10/2019 |
| BLOMQUIST, DANIEL |
SN-6341 |
2 |
29.99 |
4778********5104 |
300690 |
12/10/2019 |
| BOOTH, PATRICIA |
SN-2547 |
2 |
39.99 |
4046********1835 |
010301 |
12/10/2019 |
| BOOTH, WILLIAM |
SN-5998 |
2 |
35.00 |
4400********8548 |
01880D |
12/10/2019 |
| BOUMAN, ALEXANDRIA |
SN-3184 |
2 |
39.99 |
4147********6583 |
010664 |
12/10/2019 |
| BRAGE, DYLAN |
SN-A146 |
2 |
70.00 |
4833********6582 |
083507 |
12/10/2019 |
| BRITOS, TOMAS |
SN-5997 |
2 |
70.00 |
4400********2185 |
06802B |
12/10/2019 |
| BUZICK, JENNIFER |
SN-1325 |
2 |
60.00 |
4388********7034 |
05861D |
12/10/2019 |
| CARPENTER, SAMUEL |
SN-A228 |
2 |
39.99 |
4815********9168 |
133154 |
12/10/2019 |
| CHASON, WILLIAM |
SN-4433 |
2 |
70.00 |
4815********4689 |
193752 |
12/10/2019 |
| CHEN, JIN MING |
SN-3223 |
2 |
39.99 |
5524********5480 |
31438Z |
12/10/2019 |
| CHEN, TERESA |
SN-5295 |
2 |
33.33 |
5524********3871 |
08125P |
12/10/2019 |
| CHO, GRACE |
SN-5896 |
2 |
39.99 |
4744********1800 |
113357 |
12/10/2019 |
| CHRISTMAN, JOHN |
SN-6356 |
2 |
39.99 |
4060********7315 |
003507 |
12/10/2019 |
| CLARK, IAN |
SN-5194 |
2 |
33.33 |
4179********5145 |
600153 |
12/10/2019 |
| COHEE, ALISAN |
SN-6486 |
2 |
35.00 |
4778********9223 |
300691 |
12/10/2019 |
| COLEMAN, GARRETT |
SN-1576A |
2 |
35.00 |
4815********0223 |
113459 |
12/10/2019 |
| COSTANZO, MICHAEL |
SN-1687 |
2 |
29.99 |
4246********7926 |
05924G |
12/10/2019 |
| DALTON, ARWEN |
SN-1165 |
2 |
39.99 |
4833********4009 |
013507 |
12/10/2019 |
| DAVOUDIAN, ARMEN |
SN-6482 |
2 |
33.33 |
4465********0114 |
010420 |
12/10/2019 |
| DECASTRO, NIC |
SN-5946 |
2 |
33.33 |
4815********7635 |
113651 |
12/10/2019 |
| DEMARTINI, ANNA |
SN-4270 |
2 |
39.99 |
4147********9185 |
600153 |
12/10/2019 |
| DODGE, KELSEY |
SN-4409A |
2 |
70.00 |
4147********6197 |
05962C |
12/10/2019 |
| DOHNA, MORGAN |
SN-4344A |
2 |
33.33 |
4815********1445 |
113753 |
12/10/2019 |
| EIDELSON, NATHAN |
SN-6358 |
2 |
70.00 |
4147********6041 |
05976I |
12/10/2019 |
| EIGL, IAN |
SN-6439 |
2 |
33.33 |
4342********1590 |
066727 |
12/10/2019 |
| ESPINOSA, JESSICA |
SN-6041 |
2 |
33.33 |
4400********1355 |
09251C |
12/10/2019 |
| ESTRELLA, LEILA |
SN-6340 |
2 |
33.33 |
4342********4437 |
047387 |
12/10/2019 |
| EVANS, TIM |
SN-4015B |
2 |
39.99 |
4342********0481 |
023523 |
12/10/2019 |
| EWING, GABRIEL |
SN-5133 |
2 |
39.99 |
4147********6087 |
06007C |
12/10/2019 |
| FAHY, ROBIN |
SN-6191 |
2 |
39.99 |
4147********3054 |
06003C |
12/10/2019 |
| FAROOQI, SHAHANA |
SN-6268 |
2 |
33.33 |
4833********1416 |
033507 |
12/10/2019 |
| FAULKNER, MICHAEL |
SN-5788 |
2 |
39.99 |
4147********5429 |
010417 |
12/10/2019 |
| FERNANDO, LANCE |
SN-6357 |
2 |
39.99 |
4400********7790 |
07417B |
12/10/2019 |
| FIGUEROA, LETICIA |
SN-2296 |
2 |
39.99 |
4342********4890 |
068539 |
12/10/2019 |
| FILATOV, DMYTRO |
SN-4399 |
2 |
39.99 |
4400********2834 |
07417B |
12/10/2019 |
| FIRLIT, KIERAN |
SN-6365 |
2 |
70.00 |
4815********8821 |
113255 |
12/10/2019 |
| FLORES, MICHELE |
SN-4743A |
2 |
33.33 |
4147********1255 |
06045C |
12/10/2019 |
| FOSTER, ADAM |
SN-6435 |
2 |
39.99 |
4147********2699 |
06045I |
12/10/2019 |
| FOSTER, BILL |
SN-4750 |
2 |
39.99 |
4147********5892 |
06045I |
12/10/2019 |
| FOX, JESSICA |
SN-5780 |
2 |
35.00 |
4342********1965 |
088840 |
12/10/2019 |
| FRANKEL, NICHOLAS |
SN-G455 |
2 |
39.99 |
4400********5441 |
08748D |
12/10/2019 |
| FRIGILLANA, ALEXANDRA |
SN-4988 |
2 |
39.99 |
4815********3048 |
123150 |
12/10/2019 |
| FULLERTON, CARLI |
SN-3429 |
2 |
70.00 |
4003********8817 |
06066C |
12/10/2019 |
| GANN, DAVID |
SN-6339 |
2 |
39.99 |
4815********8823 |
123158 |
12/10/2019 |
| GONZALEZ, GREG |
SN-6430A |
2 |
70.00 |
4147********7741 |
06074I |
12/10/2019 |
| GOODWIN, MATTHEW |
SN-6089 |
2 |
39.99 |
4867********0015 |
063507 |
12/10/2019 |
| GRAM, OPHIR |
SN-6123 |
2 |
39.99 |
4342********7382 |
031030 |
12/10/2019 |
| GROH, GEORGE |
SN-4818 |
2 |
39.99 |
5403********1617 |
063536 |
12/10/2019 |
| GUESS, TOM |
SN-5595 |
2 |
33.33 |
4744********4636 |
113554 |
12/10/2019 |
| GULDEN, LANA |
SN-6437 |
2 |
39.99 |
4342********7806 |
073108 |
12/10/2019 |
| GUTIERREZ, GUILLERMO |
SN-5901A |
2 |
35.00 |
4815********2968 |
113757 |
12/10/2019 |
| HAC, ROBERT |
SN-6376 |
2 |
35.00 |
4147********5161 |
06123D |
12/10/2019 |
| HALTON, LANDIS |
SN-4013 |
2 |
39.99 |
4342********3541 |
051507 |
12/10/2019 |
| HANRAHAN, NIAMH |
SN-5892 |
2 |
33.33 |
4147********4918 |
06134I |
12/10/2019 |
| HENDRIX 3RD, GERALD |
SN-6267 |
2 |
70.00 |
4833********0483 |
083507 |
12/10/2019 |
| HILL, ELYSA |
SN-5289 |
2 |
33.33 |
4266********3890 |
06149C |
12/10/2019 |
| HO, DANNY |
SN-4768 |
2 |
39.99 |
4147********6838 |
06155I |
12/10/2019 |
| HOGAN, MARK |
SN-T830 |
2 |
39.99 |
4388********4899 |
06158C |
12/10/2019 |
| HSIAO, CHRISTOPHER |
SN-5734 |
2 |
33.33 |
4147********9283 |
06164I |
12/10/2019 |
| HUDSPETH, NELSON |
SN-5991 |
2 |
39.99 |
4147********7414 |
06166I |
12/10/2019 |
| HUEBNER, PETER |
SN-4649 |
2 |
39.99 |
4400********1799 |
07654C |
12/10/2019 |
| HUERTA, DAVID |
SN-4103 |
2 |
39.99 |
4342********3982 |
047662 |
12/10/2019 |
| HYUN, JEAN SOO DAVID |
SN-6353 |
2 |
39.99 |
4147********0339 |
06180D |
12/10/2019 |
| IVES, SONYA |
SN-3469 |
2 |
70.00 |
4147********6767 |
06183I |
12/10/2019 |
| JACKSON, MARK |
SN-6449 |
2 |
33.33 |
4342********5196 |
096468 |
12/10/2019 |
| JACOBSON, RALPH |
SN-492 |
2 |
29.99 |
5491********4639 |
35218B |
12/10/2019 |
| JARRETT, KYLA |
SN-5939 |
2 |
70.00 |
5226********4455 |
214866 |
12/10/2019 |
| KAUR, JESSIE |
SN-5830 |
2 |
33.33 |
4465********9972 |
010315 |
12/10/2019 |
| KAWECKI, YVAN |
SN-1730 |
2 |
29.99 |
4342********1687 |
078175 |
12/10/2019 |
| KELLEY, PAUL |
SN-2549 |
2 |
70.00 |
4207********4403 |
003507 |
12/10/2019 |
| KELSEY, TOM |
SN-1289 |
2 |
70.00 |
4815********5701 |
143255 |
12/10/2019 |
| KENDALL-JONES, JOSH |
SN-6489 |
2 |
33.33 |
4833********6727 |
003507 |
12/10/2019 |
| KESHISHIAN, PHILIP |
SN-5394 |
2 |
33.33 |
4400********6097 |
04279B |
12/10/2019 |
| KIMMEL, JACOB |
SN-A38A |
2 |
33.33 |
4147********3299 |
06225I |
12/10/2019 |
| KOLANO, MELISSA |
SN-5993 |
2 |
39.99 |
4147********1585 |
06235I |
12/10/2019 |
| KREUTZBERG, ANDREI |
SN-6351 |
2 |
39.99 |
5424********9700 |
36066P |
12/10/2019 |
| KUNDERT, KARA |
SN-6214 |
2 |
29.99 |
4147********5854 |
06242C |
12/10/2019 |
| LACY, WILLIAM |
SN-A806 |
2 |
39.99 |
4147********8129 |
06242C |
12/10/2019 |
| LAZERKA, DEMITRY |
SN-4546A |
2 |
35.00 |
4400********1936 |
01663D |
12/10/2019 |
| LEE, BENSON |
SN-5443 |
2 |
70.00 |
5424********8210 |
90695P |
12/10/2019 |
| LEE, PEARLY |
SN-6367 |
2 |
33.33 |
5424********5520 |
90751B |
12/10/2019 |
| LEMAIRE, SOPHIA |
SN-6476 |
2 |
39.99 |
5141********0917 |
6C15SX |
12/10/2019 |
| LIMA, IZADORA |
SN-6376A |
2 |
35.00 |
4342********4491 |
084941 |
12/10/2019 |
| LONGORIA, CHRISTOPHER |
SN-1206 |
2 |
39.99 |
4342********1804 |
072118 |
12/10/2019 |
| LOZANO, LEIANNA |
SN-6493 |
2 |
39.99 |
4494********4975 |
454588 |
12/10/2019 |
| LUNDY, RYAN |
SN-6200 |
2 |
35.00 |
4147********8106 |
06275I |
12/10/2019 |
| MA, LEAH |
SN-6261 |
2 |
33.33 |
4147********4828 |
06274D |
12/10/2019 |
| MAKSIMOVIC, DALIBOR |
SN-6110A |
2 |
39.99 |
4342********3240 |
052570 |
12/10/2019 |
| MARCIA, ANDREW |
SN-6381 |
2 |
39.99 |
4147********1818 |
06280C |
12/10/2019 |
| MARINI, CHRISTINA |
SN-6200A |
2 |
35.00 |
4147********1927 |
06282I |
12/10/2019 |
| MARTIN-RUTHERFO, JOHN |
SN-6124 |
2 |
33.33 |
4147********5315 |
04212D |
12/10/2019 |
| MARTINEZ, BRITTANI |
SN-5900 |
2 |
33.33 |
4342********9860 |
045361 |
12/10/2019 |
| MARTINEZ, ERIK |
SN-6120 |
2 |
33.33 |
4815********0774 |
193550 |
12/10/2019 |
| MARTINEZ, IVAN |
SN-4900 |
2 |
33.33 |
5403********9644 |
937202 |
12/10/2019 |
| MARTINEZ, THOMAS |
SN-6115 |
2 |
39.99 |
4147********5660 |
06301D |
12/10/2019 |
| MARTIROSOV, EDDIE |
SN-5225 |
2 |
33.33 |
5424********9921 |
36733P |
12/10/2019 |
| MAZZEI, ANTHONY |
SN-A253 |
2 |
39.99 |
4815********7360 |
133951 |
12/10/2019 |
| MCDONALD, COLIN |
SN-6112A |
2 |
39.99 |
4115********6197 |
063454 |
12/10/2019 |
| MCKAY, MADISON |
SN-6213 |
2 |
39.99 |
4147********5387 |
06310C |
12/10/2019 |
| MEHA, BRIAN |
SN-6003 |
2 |
70.00 |
4400********3830 |
04727B |
12/10/2019 |
| MENDOZA, ALYSSA |
SN-A324 |
2 |
35.00 |
5175********8370 |
133355 |
12/10/2019 |
| MENDOZA, GARY |
SN-6438 |
2 |
39.99 |
4833********3971 |
043507 |
12/10/2019 |
| MILLAR, BRETT |
SN-6270 |
2 |
70.00 |
4270********8233 |
010011 |
12/10/2019 |
| MILLS, LISA |
SN-3042 |
2 |
33.33 |
4342********6210 |
002440 |
12/10/2019 |
| MISTRY, RAJ |
SN-4484 |
2 |
33.33 |
4147********8340 |
06341I |
12/10/2019 |
| MONFREDINI, KELLY |
SN-6196 |
2 |
70.00 |
4465********0168 |
010442 |
12/10/2019 |
| MONTGOMERY, JASPER |
SN-5948 |
2 |
39.99 |
4815********3500 |
143254 |
12/10/2019 |
| MORALES, RAFAEL |
SN-5291 |
2 |
33.33 |
4494********4132 |
650498 |
12/10/2019 |
| MULLAN, CAITLIN |
SN-T159 |
2 |
39.99 |
4833********1849 |
053507 |
12/10/2019 |
| MURPHY, STEPHEN |
SN-5903 |
2 |
39.99 |
4815********1660 |
143152 |
12/10/2019 |
| MURTHY, SUMAN |
SN-2439 |
2 |
32.50 |
4147********5678 |
06358C |
12/10/2019 |
| MUSSO, JACK |
SN-4939 |
2 |
33.33 |
5248********8938 |
010458 |
12/10/2019 |
| NELSON, NICK |
SN-4344 |
2 |
33.33 |
4411********3319 |
053507 |
12/10/2019 |
| NGUYEN, BRYAN |
SN-5955 |
2 |
39.99 |
4900********2678 |
003692 |
12/10/2019 |
| NIELSEN, HALEY |
SN-ST737 |
2 |
70.00 |
4778********8822 |
300694 |
12/10/2019 |
| NIEVA, RICHARD |
SN-5897 |
2 |
39.99 |
4400********6436 |
05186D |
12/10/2019 |
| NOONAN, CHLOE |
SN-5188 |
2 |
39.99 |
4400********6181 |
00376D |
12/10/2019 |
| NORTHROP, CRAIG |
SN-1684 |
2 |
33.33 |
4060********6828 |
06375D |
12/10/2019 |
| NORWOOD, GRAHAM |
SN-4242 |
2 |
39.99 |
4270********1050 |
010465 |
12/10/2019 |
| OVERHOLT, DANIEL |
SN-6114 |
2 |
39.99 |
4147********8545 |
06378D |
12/10/2019 |
| PAIGE, MARCUS |
SN-5724 |
2 |
30.00 |
4833********3106 |
063507 |
12/10/2019 |
| PANNETTA, TANA |
SN-158 |
2 |
66.66 |
4342********0494 |
037705 |
12/10/2019 |
| PARUTHIYII, SRINAND |
SN-A298 |
2 |
39.99 |
4815********2299 |
113454 |
12/10/2019 |
| PAULIN, MICHAEL |
SN-5432 |
2 |
39.99 |
4388********0200 |
06389C |
12/10/2019 |
| PAVLOVA, EUGENIYA |
SN-6348 |
2 |
33.33 |
4465********1858 |
010678 |
12/10/2019 |
| PEREZ, BRYAN |
SN-6047 |
2 |
70.00 |
4815********6607 |
113552 |
12/10/2019 |
| PERNED, HANNAH |
SN-5469 |
2 |
39.99 |
4347********0491 |
063507 |
12/10/2019 |
| PETERSON, JESSICA |
SN-ST849 |
2 |
33.33 |
4465********7580 |
010957 |
12/10/2019 |
| PHAM, NAM |
SN-6260 |
2 |
33.33 |
4342********9112 |
066585 |
12/10/2019 |
| POWELL, VIRGINIA |
SN-1576 |
2 |
35.00 |
4888********1998 |
03925A |
12/10/2019 |
| REYNOLDS, ZANE |
SN-6378 |
2 |
39.99 |
4426********4907 |
010068 |
12/10/2019 |
| RICHMOND, GRETHEL |
SN-4931A |
2 |
35.00 |
4342********9248 |
008743 |
12/10/2019 |
| RIGHES MARAFICA, JOSEANE |
SN-6187 |
2 |
39.99 |
4342********9674 |
067188 |
12/10/2019 |
| RINGOR, MICHAEL |
SN-5292 |
2 |
39.99 |
4494********4313 |
782276 |
12/10/2019 |
| ROBERT, SHANE |
SN-PT6 |
2 |
500.00 |
4465********8818 |
010703 |
12/10/2019 |
| ROGERS, HOPE |
SN-A693 |
2 |
39.99 |
4494********8562 |
782282 |
12/10/2019 |
| ROMAN, ELIANA |
SN-5735 |
2 |
33.33 |
4737********3428 |
006497 |
12/10/2019 |
| ROWE, KENNETH |
SN-A769 |
2 |
70.00 |
4147********8453 |
06423I |
12/10/2019 |
| RYAN, MARK |
SN-5732 |
2 |
39.99 |
4815********8524 |
163757 |
12/10/2019 |
| SAISU, TOMOYA |
SN-6490B |
2 |
35.00 |
4465********8032 |
010976 |
12/10/2019 |
| SALIH, ZAKARIA |
SN-6359 |
2 |
33.33 |
5549********4277 |
196579 |
12/10/2019 |
| SAWYER-DAILEY, TYLER |
SN-6480 |
2 |
39.99 |
4833********7288 |
073507 |
12/10/2019 |
| SCHREIBER, CHRIS |
SN-A3 |
2 |
33.33 |
4147********8855 |
06434I |
12/10/2019 |
| SEEDORFF, MICHAEL |
SN-6483 |
2 |
70.00 |
4037********7469 |
600153 |
12/10/2019 |
| SHANDIL, ABISHEK |
SN-6366 |
2 |
70.00 |
6011********2843 |
01068R |
12/10/2019 |
| SHARIFF, MELODY |
SN-4937 |
2 |
33.33 |
4147********9531 |
06442D |
12/10/2019 |
| SHETH, NIRAJ |
SN-3031 |
2 |
35.00 |
4147********0813 |
06441I |
12/10/2019 |
| SILVA, REYNALDO |
SN-A323 |
2 |
35.00 |
4701********9014 |
163859 |
12/10/2019 |
| SINGH, ANMOL |
SN-6057 |
2 |
33.33 |
4147********8232 |
06448D |
12/10/2019 |
| SMITH, BETHANY |
SN-5950 |
2 |
39.99 |
4342********3080 |
027237 |
12/10/2019 |
| SMITH, EMILY |
SN-A45 |
2 |
39.99 |
5156********9566 |
06459Z |
12/10/2019 |
| SMITH, STUART |
SN-3895 |
2 |
33.33 |
4815********9193 |
163251 |
12/10/2019 |
| STALL, DILLON |
SN-5785 |
2 |
70.00 |
4100********9265 |
37770D |
12/10/2019 |
| TAO, SHARON |
SN-5583 |
2 |
33.33 |
4514********5332 |
096016 |
12/10/2019 |
| TONG, EDISON |
SN-6490A |
2 |
35.00 |
4147********5481 |
06472I |
12/10/2019 |
| TOPEY, MIKELA |
SN-5989 |
2 |
39.99 |
4815********6368 |
133754 |
12/10/2019 |
| TROHA, MADELINE |
SN-6046 |
2 |
39.99 |
5459********7742 |
063549 |
12/10/2019 |
| TROTMAN, ALLISON |
SN-4242B |
2 |
30.00 |
4815********6386 |
163457 |
12/10/2019 |
| TROY, JAMES |
SN-6490 |
2 |
39.99 |
4179********9239 |
600153 |
12/10/2019 |
| TSUI, MARGARET |
SN-5829 |
2 |
39.99 |
4266********4486 |
06481B |
12/10/2019 |
| TUDOR, BENJAMIN |
SN-4453A |
2 |
39.99 |
4342********3247 |
038247 |
12/10/2019 |
| VAZQUEZ, GERARDO |
SN-6478 |
2 |
33.33 |
4342********3271 |
032923 |
12/10/2019 |
| VELASQUEZ, ANDREW |
SN-6055 |
2 |
39.99 |
4266********2096 |
06494B |
12/10/2019 |
| VILLASENOR, JORDAN |
SN-4825 |
2 |
39.99 |
4868********9105 |
067556 |
12/10/2019 |
| VOORHIS, JHENNA |
SN-6361 |
2 |
39.99 |
4270********1456 |
010056 |
12/10/2019 |
| WAGNER, GEOFFREY |
SN-39 |
2 |
39.99 |
4147********1848 |
06509D |
12/10/2019 |
| WATERMAN, CLAIRE |
SN-3940 |
2 |
39.99 |
4313********0848 |
03099A |
12/10/2019 |
| WEBER, JAMES ANDREW |
SN-2123 |
2 |
39.99 |
4147********9121 |
06511C |
12/10/2019 |
| WESOLOWSKI, JAMES |
SN-156 |
2 |
33.33 |
4388********4624 |
06511C |
12/10/2019 |
| WESTBY, ABIGAIL |
SN-3467 |
2 |
39.99 |
5466********9250 |
39444W |
12/10/2019 |
| WILLIAMS, NOEL |
SN-614 |
2 |
39.99 |
4778********6724 |
300697 |
12/10/2019 |
| WONG, JACK |
SN-162 |
2 |
29.99 |
4332********6905 |
06521A |
12/10/2019 |
| WONG, STEPHEN |
SN-5942B |
2 |
39.99 |
4479********8550 |
010969 |
12/10/2019 |
| WONG, XIAN DA JAMES |
SN-6363 |
2 |
33.33 |
4147********6229 |
06523D |
12/10/2019 |
| YEE, ROSIE |
SN-2693 |
2 |
33.33 |
4266********2495 |
06526C |
12/10/2019 |
| YIP, SHERMAN |
SN-6380 |
2 |
33.33 |
5524********4969 |
00185P |
12/10/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
718.23 |
| 169 |
Visa |
7418.19 |
| 1 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8206.42 |