Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMCZAK, MICHAEL |
W5-1057938 |
1 |
9.99 |
4154********0945 |
544707 |
03/01/2019 |
| AHO, VEIKKO |
W5-NRMU200616 |
1 |
20.00 |
4342********1889 |
069009 |
03/01/2019 |
| ALLEN, CARTER |
W5-1066121 |
1 |
9.99 |
4465********9571 |
001304 |
03/01/2019 |
| AMADOR, ALEXANDER |
W5-9BNV141304 |
1 |
24.99 |
4000********2469 |
312572 |
03/01/2019 |
| ANDERSON, AARON |
W5-1108058 |
1 |
8.99 |
4366********1932 |
016604 |
03/01/2019 |
| ARRUDA, RAYMOND |
W5-915302 |
1 |
14.99 |
4815********2379 |
192597 |
03/01/2019 |
| BALDERREE, JEFF |
W5-850185 |
1 |
9.99 |
5225********9369 |
626447 |
03/01/2019 |
| BARROW, CEDRICK |
W5-2NA7142336 |
1 |
10.00 |
4256********0357 |
132394 |
03/01/2019 |
| BASHARDOST, MEDINA |
W5-6530155614 |
1 |
1.00 |
4494********0636 |
441000 |
03/01/2019 |
| BELTARAN, STEVE |
W5-1051583 |
1 |
14.99 |
4782********4638 |
062911 |
03/01/2019 |
| BERITZHOFF, THOMAS |
W5-836320 |
1 |
12.99 |
4342********2812 |
041679 |
03/01/2019 |
| BERMUDEZ, CHRISTIAN |
W5-YQ8W205519 |
1 |
12.99 |
4815********2348 |
192693 |
03/01/2019 |
| BERRY, MARK |
W5-588042 |
1 |
8.99 |
4154********4544 |
544681 |
03/01/2019 |
| BEVERIDGE, WILLIAM |
W5-1102278 |
1 |
8.99 |
5178********9015 |
07805Z |
03/01/2019 |
| BRITTON, MEGHAN |
W5-506412 |
1 |
19.99 |
4259********7400 |
049066 |
03/01/2019 |
| BROWN, ALEXIS |
W5-ABROWN |
1 |
1.00 |
6011********8482 |
00157R |
03/01/2019 |
| BRUNER, GABRIEL |
W5-GBRUNER |
1 |
20.00 |
4356********3983 |
192790 |
03/01/2019 |
| BRUNIE, ADAM |
W5-JCZ9120204 |
1 |
14.99 |
4815********8077 |
132395 |
03/01/2019 |
| BRUNIE, ERICA |
W5-MF6Q105826 |
1 |
1.00 |
4815********8916 |
152694 |
03/01/2019 |
| BRYANT, DERIK |
W5-719610 |
1 |
48.99 |
4154********9398 |
544708 |
03/01/2019 |
| BULDA, AMANDA |
W5-EU70163245 |
1 |
9.99 |
4100********5836 |
76490C |
03/01/2019 |
| BULDA, LUIS |
W5-1057839 |
1 |
9.99 |
4100********5836 |
76504C |
03/01/2019 |
| Biswas, Anjan |
W5-1121086 |
1 |
19.99 |
4270********2059 |
001143 |
03/01/2019 |
| CABATIC, PATRICK |
W5-1066226 |
1 |
29.99 |
5409********3115 |
050227 |
03/01/2019 |
| CALLAHAN, JULIE |
W5-1057877 |
1 |
44.99 |
4815********0434 |
152092 |
03/01/2019 |
| CARBAJAL, MARIA |
W5-784145 |
1 |
9.99 |
4342********6892 |
008932 |
03/01/2019 |
| CARRIER, JACKSON |
W5-ZS11161757 |
1 |
14.99 |
5232********8691 |
07805B |
03/01/2019 |
| CARRIER, KATELYN |
W5-YPUJ161617 |
1 |
14.99 |
5232********8691 |
07806B |
03/01/2019 |
| CEBALLOS, LUCILA |
W5-0TQ5114638 |
1 |
40.99 |
4342********5248 |
062235 |
03/01/2019 |
| CHAVEZ, ALEJANDRA |
W5-1125329 |
1 |
24.99 |
4020********6393 |
921251 |
03/01/2019 |
| CHESSAR, SEAN |
W5-1102248 |
1 |
10.00 |
4833********1531 |
062911 |
03/01/2019 |
| CLARK, NOAH |
W5-1108088 |
1 |
15.00 |
3793*******1009 |
186132 |
03/01/2019 |
| CLASON, NATASHA |
W5-1107215 |
1 |
29.99 |
4154********2060 |
544709 |
03/01/2019 |
| CLOUTHIER, ALEX |
W5-1048885 |
1 |
14.99 |
6011********8549 |
00117Q |
03/01/2019 |
| COONS, JENNEY |
W5-686452 |
1 |
14.99 |
4342********3648 |
069146 |
03/01/2019 |
| COOPER, FREDERICK |
W5-723281 |
1 |
14.99 |
5460********6825 |
082927 |
03/01/2019 |
| CORRAL, ALICIA |
W5-JVU6181144 |
1 |
54.99 |
4154********3445 |
544713 |
03/01/2019 |
| CORTEZ, MARESSA |
W5-741799 |
1 |
14.99 |
5175********3709 |
132094 |
03/01/2019 |
| CRESPO, GLORIA |
W5-1102245 |
1 |
10.00 |
4833********1531 |
072911 |
03/01/2019 |
| CRUZ, FIDEL |
W5-1057918 |
1 |
19.99 |
4342********1623 |
037160 |
03/01/2019 |
| CUELLAR, TERESA |
W5-TD2T201645 |
1 |
20.00 |
4833********2653 |
072911 |
03/01/2019 |
| Crouch, Cameron |
W5-9WQD124917 |
1 |
14.99 |
4266********6984 |
07811B |
03/01/2019 |
| DABBERT, RICHARD |
W5-926926 |
1 |
8.00 |
4100********2695 |
77144D |
03/01/2019 |
| DARR, KATILYN |
W5-7UP2155243 |
1 |
14.99 |
4259********4825 |
044987 |
03/01/2019 |
| DE LA TORRE, FRANSISCO |
W5-NLC4120216 |
1 |
39.99 |
4342********4043 |
066890 |
03/01/2019 |
| DEBRULER, BARBARA |
W5-1919335813 |
1 |
1.00 |
4100********2512 |
77227D |
03/01/2019 |
| DEL RIO, ELVIS |
W5-651158 |
1 |
9.99 |
4154********8616 |
544710 |
03/01/2019 |
| DIMODICA, FRANK |
W5-588642 |
1 |
9.99 |
4154********9722 |
544717 |
03/01/2019 |
| DOMBROWSKI, TYLAR |
W5-6H0D150123 |
1 |
14.99 |
4465********1886 |
001356 |
03/01/2019 |
| DUENAS, ABEL |
W5-587565 |
1 |
9.99 |
4342********8620 |
089042 |
03/01/2019 |
| DURAN, LUIS |
W5-926891 |
1 |
14.99 |
4342********1425 |
085065 |
03/01/2019 |
| ELACION, NILDA |
W5-1051650 |
1 |
1.00 |
4342********6506 |
052233 |
03/01/2019 |
| EMERSON, MICHAEL |
W5-DK1B123303 |
1 |
10.00 |
4147********0638 |
07826D |
03/01/2019 |
| ERICKSON, HESTON |
W5-801150 |
1 |
24.99 |
4060********7526 |
072911 |
03/01/2019 |
| ESPIRITU, CASEY |
W5-ZL5Y130624 |
1 |
14.99 |
4815********9628 |
182296 |
03/01/2019 |
| EUTSLER, ALEXANDER |
W5-ZH8V152403 |
1 |
19.99 |
4154********0043 |
544714 |
03/01/2019 |
| Espinoza, Milton |
W5-823499 |
1 |
17.99 |
4266********8106 |
07825A |
03/01/2019 |
| FAY, BRYAN |
W5-551103 |
1 |
14.99 |
4207********1196 |
072911 |
03/01/2019 |
| FETTERS, JACOB |
W5-922536 |
1 |
1.00 |
4815********3767 |
182391 |
03/01/2019 |
| FETTERS, KATHLEEN |
W5-922515 |
1 |
4.99 |
4815********3767 |
152294 |
03/01/2019 |
| FIALKOWSKI, ANN |
W5-741964 |
1 |
19.99 |
4815********0095 |
182398 |
03/01/2019 |
| FOCKLER, LEAH |
W5-A2WE185850 |
1 |
63.99 |
4154********3221 |
544715 |
03/01/2019 |
| FONG, LOGAN |
W5-915300 |
1 |
20.00 |
4447********9199 |
082927 |
03/01/2019 |
| FORMBY, AMANDA |
W5-885485 |
1 |
14.99 |
4815********1730 |
182399 |
03/01/2019 |
| FRANCO, BRANT |
W5-588358 |
1 |
9.99 |
5581********2787 |
516403 |
03/01/2019 |
| FRAZIER, NATALIE |
W5-JK7E215227 |
1 |
1.00 |
4342********3116 |
046643 |
03/01/2019 |
| GARCIA, EDDIE |
W5-FN8M161610 |
1 |
14.99 |
4266********7392 |
07831C |
03/01/2019 |
| GILLESPIE, KATHY |
W5-811276 |
1 |
1.00 |
4153********6682 |
082927 |
03/01/2019 |
| GOERING, RODNEY |
W5-1066102 |
1 |
47.99 |
4640********7402 |
07829C |
03/01/2019 |
| HARDNICK, ROBERT |
W5-NBL0191522 |
1 |
10.00 |
5273********1317 |
721964 |
03/01/2019 |
| HARPER, ALEXSYS |
W5-MTKR195522 |
1 |
9.99 |
4342********3369 |
006674 |
03/01/2019 |
| HARPER, WILLIAM |
W5-651072 |
1 |
9.99 |
4342********3369 |
006674 |
03/01/2019 |
| HAWKES, ETHAN |
W5-4DQJ164904 |
1 |
12.59 |
4154********6221 |
544718 |
03/01/2019 |
| HENRIQUEZ, ALEXXA |
W5-1LJC120624 |
1 |
19.99 |
5465********2391 |
611362 |
03/01/2019 |
| HENSON, BRIAN |
W5-QC6T202817 |
1 |
75.44 |
4266********9670 |
07834B |
03/01/2019 |
| HENSON, JENNIFER |
W5-U0ZL202811 |
1 |
83.99 |
4266********9670 |
07834B |
03/01/2019 |
| HENSON, LUCAS |
W5-0B1Z202653 |
1 |
83.99 |
4266********9670 |
07834B |
03/01/2019 |
| HENSON, STEVEN |
W5-1125326 |
1 |
9.99 |
4833********0364 |
072911 |
03/01/2019 |
| HERRERA, FLORENTINO |
W5-1048739 |
1 |
19.00 |
4147********5184 |
07835C |
03/01/2019 |
| HOBSON, MATT |
W5-7SW6194128 |
1 |
14.99 |
4154********3422 |
544722 |
03/01/2019 |
| HOEKWATER, JORDAN |
W5-1057914 |
1 |
1.00 |
4494********6993 |
572023 |
03/01/2019 |
| HOLLIDAY, DANTE |
W5-DL4J192047 |
1 |
1.00 |
4366********8326 |
017652 |
03/01/2019 |
| HOWARD, BRANDEN |
W5-1057903 |
1 |
14.99 |
6011********5017 |
00166B |
03/01/2019 |
| HUGHES, LARRY |
W5-615410 |
1 |
12.99 |
4366********3771 |
021691 |
03/01/2019 |
| HUNTE, XZAVIER |
W5-UJJV184333 |
1 |
10.00 |
4054********4781 |
002928 |
03/01/2019 |
| Hansen, Jessica |
W5-1048876 |
1 |
54.99 |
4431********3501 |
082902 |
03/01/2019 |
| JACOBS, VALERY |
W5-GVJP150205 |
1 |
1.00 |
4342********0313 |
061028 |
03/01/2019 |
| JERDEN, MYKEL |
W5-T0KX170321 |
1 |
9.99 |
4342********5770 |
081360 |
03/01/2019 |
| JOHNSON, JOY |
W5-50S5123532 |
1 |
9.99 |
4366********1932 |
006417 |
03/01/2019 |
| KOEFOED, JUSTIN |
W5-588339 |
1 |
9.99 |
4154********7247 |
544724 |
03/01/2019 |
| LABARGA, RODOLFO |
W5-695106 |
1 |
13.99 |
4266********8171 |
07847A |
03/01/2019 |
| LADE, CHRISTOPHER |
W5-905039 |
1 |
18.99 |
4100********6504 |
78200D |
03/01/2019 |
| LAMB, JUSTIN |
W5-9SJ3203604 |
1 |
10.00 |
4154********9764 |
544727 |
03/01/2019 |
| LAMBERT, QUENTINE |
W5-XLNT173315 |
1 |
44.99 |
4342********0213 |
012019 |
03/01/2019 |
| LARA, JESICAH |
W5-WD5X183836 |
1 |
9.99 |
5108********4898 |
002928 |
03/01/2019 |
| LATONA, VENESSA |
W5-864059 |
1 |
3.47 |
4207********3688 |
001816 |
03/01/2019 |
| LAVINGER, MARK |
W5-719622 |
1 |
8.99 |
4342********1231 |
047972 |
03/01/2019 |
| LINVILLE, PEGGY |
W5-1057856 |
1 |
19.99 |
5178********8069 |
07869Z |
03/01/2019 |
| LOMAS, JOSE |
W5-741841 |
1 |
1.00 |
4815********1787 |
132692 |
03/01/2019 |
| LOPEZ, FRANK |
W5-695008 |
1 |
62.99 |
4147********9990 |
07856D |
03/01/2019 |
| LOPEZ, RAFAEL |
W5-1102308 |
1 |
1.00 |
4833********5291 |
082911 |
03/01/2019 |
| LOPEZ, SONYA |
W5-741820 |
1 |
1.00 |
4815********1787 |
132692 |
03/01/2019 |
| LUCILLA, MADELYN |
W5-1119496 |
1 |
10.00 |
4270********5669 |
001230 |
03/01/2019 |
| MACDONALD, ROBBI |
W5-YFHT152421 |
1 |
34.99 |
4342********7250 |
018748 |
03/01/2019 |
| MADSEN, DEBBIE |
W5-1102276 |
1 |
13.99 |
4342********6243 |
016540 |
03/01/2019 |
| MADSEN, JOHN |
W5-2MQV121734 |
1 |
54.99 |
4503********4902 |
026720 |
03/01/2019 |
| MARTINEZ, ISMAEL |
W5-9U77104301 |
1 |
29.99 |
4465********8113 |
001235 |
03/01/2019 |
| MARTINEZ, JOAQUIN |
W5-1102264 |
1 |
14.99 |
3795*******1008 |
165024 |
03/01/2019 |
| MARTINEZ, JOHAN |
W5-811251 |
1 |
19.99 |
4342********1535 |
050605 |
03/01/2019 |
| MELVILLE, JIM |
W5-6D39160131 |
1 |
9.99 |
4147********2171 |
07872D |
03/01/2019 |
| MENDEZ, GABRIEL |
W5-811299 |
1 |
19.99 |
4342********1535 |
050605 |
03/01/2019 |
| MESH, JASON |
W5-1125338 |
1 |
24.99 |
4427********6940 |
321720 |
03/01/2019 |
| MESIAS, CHRISTIAN |
W5-1048872 |
1 |
24.99 |
4154********6121 |
544729 |
03/01/2019 |
| MILANDER, JUSTIN |
W5-1051655 |
1 |
53.99 |
4147********4094 |
07866D |
03/01/2019 |
| MILLER JR, REGINALD |
W5-651063 |
1 |
9.99 |
5178********1843 |
07870Z |
03/01/2019 |
| MILLER, JAKOTA |
W5-NMCG112137 |
1 |
1.00 |
5178********8053 |
07869Z |
03/01/2019 |
| MONDRAGON, ANGELICA |
W5-1057948 |
1 |
44.99 |
4815********0361 |
132699 |
03/01/2019 |
| MONDRAGON, VANESSA |
W5-1108009 |
1 |
44.99 |
4815********0361 |
132699 |
03/01/2019 |
| MOORE, CALLI |
W5-GKH7203121 |
1 |
9.99 |
4899********5720 |
082928 |
03/01/2019 |
| MOORE, JESSE |
W5-615141 |
1 |
49.99 |
4147********4421 |
07864D |
03/01/2019 |
| MORENO, ERNEST |
W5-811086 |
1 |
16.99 |
4154********9504 |
544730 |
03/01/2019 |
| MUNOZ, ROBERRTO |
W5-8SBA180040 |
1 |
24.99 |
4154********6208 |
544728 |
03/01/2019 |
| MUTH, BRANDON |
W5-741896 |
1 |
13.99 |
4154********0729 |
544734 |
03/01/2019 |
| NINA, POQUIZ |
W5-TXSC200016 |
1 |
14.99 |
4744********2374 |
142797 |
03/01/2019 |
| NOTTINGHAM, SARAH |
W5-911504 |
1 |
9.99 |
4342********1712 |
042526 |
03/01/2019 |
| NOVELLI, DAVID |
W5-1057926 |
1 |
14.99 |
4610********2290 |
092911 |
03/01/2019 |
| OLLOQUI, LEIANN |
W5-WMZ0134238 |
1 |
20.00 |
4400********4385 |
06808C |
03/01/2019 |
| ONEIL, TROY |
W5-TROY1973 |
1 |
10.00 |
5175********4733 |
152298 |
03/01/2019 |
| PAJA, SALVADOR |
W5-1057878 |
1 |
14.99 |
4815********5393 |
132893 |
03/01/2019 |
| PALACIO, RACHELLE |
W5-741839 |
1 |
1.00 |
4342********0065 |
060853 |
03/01/2019 |
| PAUL, GEORGES |
W5-926845 |
1 |
9.99 |
4100********9517 |
79104D |
03/01/2019 |
| PERALTA, YSABEL |
W5-1048740 |
1 |
9.99 |
4160********5452 |
002929 |
03/01/2019 |
| POUNDS, ANDRE |
W5-915282 |
1 |
12.00 |
4342********3673 |
013695 |
03/01/2019 |
| PRUANGKARN, SUSANNA |
W5-1108097 |
1 |
20.00 |
4586********2397 |
H05019 |
03/01/2019 |
| QUINTERO, CESAR |
W5-CBLK224740 |
1 |
14.99 |
4342********0514 |
036569 |
03/01/2019 |
| RACELIS, ANTONELLE |
W5-X29R195704 |
1 |
1.00 |
4081********8248 |
011092 |
03/01/2019 |
| RACELIS, ANYKA |
W5-1102255 |
1 |
14.99 |
4154********4823 |
544736 |
03/01/2019 |
| REIMA, ANTHONY |
W5-1102239 |
1 |
9.99 |
4000********9473 |
150161 |
03/01/2019 |
| REYES, JAN |
W5-XYAP213447 |
1 |
14.99 |
4400********6131 |
03918B |
03/01/2019 |
| REYNOLDS, CATHERIN |
W5-692589 |
1 |
53.99 |
4147********9990 |
07879D |
03/01/2019 |
| RICO, RUTH |
W5-911406 |
1 |
9.99 |
4342********7893 |
013771 |
03/01/2019 |
| RILEY, AFTON |
W5-926903 |
1 |
3.00 |
4867********2573 |
092911 |
03/01/2019 |
| RINALDI, KRISTIAN |
W5-1121083 |
1 |
13.99 |
4154********7942 |
544737 |
03/01/2019 |
| RIVERA, CITLALI |
W5-2DAR213948 |
1 |
63.99 |
4342********9751 |
012182 |
03/01/2019 |
| ROBINSON, JEFFREY |
W5-922400 |
1 |
14.99 |
4342********7281 |
066874 |
03/01/2019 |
| ROEMMICK, PAUL |
W5-1058002 |
1 |
14.99 |
4494********3070 |
639009 |
03/01/2019 |
| RUIZ-CHAVEZ, LEANNE |
W5-741855 |
1 |
1.00 |
4259********8554 |
054856 |
03/01/2019 |
| RUTLEDGE, CINDY |
W5-799385 |
1 |
9.99 |
5225********9528 |
622586 |
03/01/2019 |
| Rector, Alvin |
W5-3KX1210328 |
1 |
54.99 |
4420********6411 |
072524 |
03/01/2019 |
| SALDIVAR, MARCO |
W5-UQ4D182521 |
1 |
54.99 |
4154********2120 |
544742 |
03/01/2019 |
| SALINAS, RENEE |
W5-0PZT201943 |
1 |
20.00 |
4494********9486 |
639528 |
03/01/2019 |
| SAUREZ, CHET |
W5-DWDW130652 |
1 |
24.99 |
4342********5293 |
032958 |
03/01/2019 |
| SCHLOTTERBECK, CHRIS |
W5-811312 |
1 |
19.99 |
4430********5324 |
977613 |
03/01/2019 |
| SCHRAER, DANIEL |
W5-751882 |
1 |
57.99 |
4411********5368 |
092911 |
03/01/2019 |
| SCHRAER, HILDA |
W5-AA6P160939 |
1 |
14.99 |
5225********5372 |
624889 |
03/01/2019 |
| SCHWING, MICHEAL |
W5-1066180 |
1 |
14.99 |
4342********9822 |
015498 |
03/01/2019 |
| SEYMORE, JANINE |
W5-686394 |
1 |
36.09 |
4127********7346 |
001422 |
03/01/2019 |
| SIMMONS, MARIAH |
W5-U2PE004928 |
1 |
1.00 |
4494********9609 |
637636 |
03/01/2019 |
| SINGH, ARVINDER |
W5-W1R7151345 |
1 |
24.99 |
4100********3589 |
79646D |
03/01/2019 |
| SINGH, PARDEEP |
W5-XPSW152020 |
1 |
24.99 |
4400********2274 |
03217B |
03/01/2019 |
| SMITH, JIMMIE |
W5-686276 |
1 |
19.99 |
5524********6937 |
08132Z |
03/01/2019 |
| SOARES, ANA |
W5-1057849 |
1 |
12.99 |
4100********9255 |
79674D |
03/01/2019 |
| SOSA, JUAN |
W5-8LRC100502 |
1 |
8.99 |
4259********4825 |
005606 |
03/01/2019 |
| SOUSA, CARRIE |
W5-W1L3093518 |
1 |
14.99 |
5403********0707 |
102929 |
03/01/2019 |
| SOUZA, ARTIS |
W5-686149 |
1 |
49.99 |
4342********0347 |
088666 |
03/01/2019 |
| SUN, KYLE |
W5-1048866 |
1 |
19.99 |
4147********0268 |
07893C |
03/01/2019 |
| Seguerra, Miguel Tristan |
W5-BLB8162332 |
1 |
54.99 |
4833********6091 |
092911 |
03/01/2019 |
| TAAMAI, JAIRAE |
W5-JAIR2003 |
1 |
10.00 |
5175********9760 |
162098 |
03/01/2019 |
| THORNTON, BERT |
W5-1066163 |
1 |
7.99 |
5225********1992 |
619304 |
03/01/2019 |
| TOWNSELL, SHARON |
W5-6DMS183410 |
1 |
14.99 |
5178********3177 |
001333 |
03/01/2019 |
| TRABER, JAMES |
W5-1125333 |
1 |
24.99 |
4147********6046 |
07904D |
03/01/2019 |
| TRABER, JENNIFER |
W5-1125339 |
1 |
24.99 |
4147********6046 |
07910D |
03/01/2019 |
| TUGGLE, DANIEL RICHARD |
W5-651031 |
1 |
51.99 |
4388********6623 |
07902C |
03/01/2019 |
| VETTER, TIM |
W5-727119 |
1 |
19.99 |
4154********7400 |
544740 |
03/01/2019 |
| VILLEGAS, ALEX |
W5-915395 |
1 |
19.99 |
4154********6183 |
544741 |
03/01/2019 |
| WEST, MEGAN |
W5-TWNA160501 |
1 |
58.99 |
5232********8691 |
07911B |
03/01/2019 |
| WEST, REANNE |
W5-5BSL161403 |
1 |
14.99 |
5232********8691 |
07914B |
03/01/2019 |
| YUEN, KATHERINE |
W5-MFRV121528 |
1 |
44.99 |
5424********5327 |
08634P |
03/01/2019 |
| ZEYAZELA, FERNANDA |
W5-1058010 |
1 |
14.99 |
4100********8677 |
80452A |
03/01/2019 |
| ZIEBARTH, LAURI |
W5-J5J7140153 |
1 |
14.99 |
4100********2942 |
80480D |
03/01/2019 |
| conrey, shelby |
W5-P3WM144230 |
1 |
1.00 |
4154********6101 |
544744 |
03/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
29.99 |
| 25 |
MasterCard |
411.79 |
| 151 |
Visa |
3124.48 |
| 3 |
Discover |
30.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3597.24 |