Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, NATALIE |
89-39282 |
2 |
29.77 |
5424********6198 |
50690T |
08/16/2020 |
| ADROGUE, HORACIO |
89-38753 |
2 |
59.54 |
4388********8240 |
00805D |
08/16/2020 |
| AL MADHAJI, AMMAR |
89-36848 |
2 |
250.00 |
4342********9542 |
074928 |
08/16/2020 |
| ALMASHAYEKH, HAMZA |
89-ALMASHAYEK |
2 |
37.89 |
3767*******1007 |
124533 |
08/16/2020 |
| AMINE, FARAH |
89-36921 |
2 |
29.77 |
4388********5959 |
00809A |
08/16/2020 |
| ANDERSON, ZANDRA |
89-9741 |
2 |
29.77 |
3727*******3004 |
133190 |
08/16/2020 |
| ANSARI, AMIR |
89-36666 |
2 |
29.77 |
4147********8254 |
00817D |
08/16/2020 |
| ANTONINI, JOCELYN JAZZY |
89-38750 |
2 |
29.77 |
4610********6741 |
075020 |
08/16/2020 |
| APPLEGATE, JAMES |
89-37878 |
2 |
37.89 |
5524********3196 |
00826W |
08/16/2020 |
| ASTREIN, DAVID |
89-34549 |
2 |
29.77 |
3798*******1001 |
127822 |
08/16/2020 |
| BARATI, NICO |
89-39447 |
2 |
37.89 |
5199********2271 |
00830Z |
08/16/2020 |
| BARTHEL, JERILYN |
89-38768 |
2 |
29.77 |
5178********6261 |
016226 |
08/16/2020 |
| BEATY, BRENT |
89-36953 |
2 |
29.77 |
4400********5139 |
05241D |
08/16/2020 |
| BERMEO, RUBEN |
89-39027 |
2 |
29.77 |
4342********4877 |
053663 |
08/16/2020 |
| BISHOP, DEBORAH |
89-9872 |
2 |
59.54 |
3794*******2008 |
156782 |
08/16/2020 |
| BLUE, LANIECE |
89-32842 |
2 |
29.77 |
4727********2956 |
012090 |
08/16/2020 |
| BOWE, LANCE |
89-36422 |
2 |
29.77 |
3767*******1008 |
187153 |
08/16/2020 |
| BRANTLEY, BENNY |
89-32299 |
2 |
29.77 |
4342********5557 |
026751 |
08/16/2020 |
| BRAXTON, SHANNON |
89-38782 |
2 |
37.89 |
5178********9349 |
00853Z |
08/16/2020 |
| BROOME, LISA |
89-37291 |
2 |
29.77 |
4610********0946 |
085020 |
08/16/2020 |
| BROWN, BRANDON |
89-39040 |
2 |
59.54 |
4342********7932 |
094978 |
08/16/2020 |
| BROWN, CHRISTOPHER |
89-39348 |
2 |
37.89 |
4266********8921 |
00854B |
08/16/2020 |
| BROWN, LEAH |
89-39119 |
2 |
59.54 |
3724*******3013 |
199871 |
08/16/2020 |
| BRUCKBAUER, JOHN |
89-4694 |
2 |
223.00 |
4266********4440 |
00859C |
08/16/2020 |
| BURNS, JONATHAN |
89-37990 |
2 |
29.77 |
4147********3986 |
00860D |
08/16/2020 |
| CABAUD, PHILIP |
89-34236 |
2 |
89.31 |
4342********4900 |
024148 |
08/16/2020 |
| CALEB, HUDSON |
89-37813 |
2 |
37.89 |
5392********5903 |
91610W |
08/16/2020 |
| CAMPBELL, JENNIFER |
89-34586 |
2 |
59.54 |
4411********0881 |
095020 |
08/16/2020 |
| CAMPBELL, LAKESIA |
89-39376 |
2 |
29.77 |
4259********7923 |
077865 |
08/16/2020 |
| CAPLAN, ANDREW |
89-34727 |
2 |
29.77 |
4147********4860 |
00873D |
08/16/2020 |
| CARRIERE II, DAVID |
89-38711 |
2 |
29.77 |
6011********8873 |
01607R |
08/16/2020 |
| CARROZ, CLINT |
89-38298 |
2 |
37.89 |
4147********7781 |
00884D |
08/16/2020 |
| CHATMAN, INDIA |
89-38745 |
2 |
29.77 |
4347********8738 |
095020 |
08/16/2020 |
| CHEN, XU |
89-38673 |
2 |
29.77 |
5275********4623 |
195905 |
08/16/2020 |
| CHILUKURI, GIRI |
89-39010 |
2 |
29.77 |
4147********9766 |
00892D |
08/16/2020 |
| COGDELL, DAN |
89-32528 |
2 |
29.77 |
3715*******4007 |
111497 |
08/16/2020 |
| CONDER, CLAYTON |
89-37032 |
2 |
29.77 |
4400********2319 |
09412A |
08/16/2020 |
| CONLEY, TARA |
89-39101 |
2 |
29.77 |
4342********1666 |
060646 |
08/16/2020 |
| COOKE, DAVID |
89-39297 |
2 |
29.77 |
4610********3857 |
095020 |
08/16/2020 |
| CORTEZ, TONY |
89-37074 |
2 |
100.00 |
5348********7463 |
165702 |
08/16/2020 |
| COSTELLO, MOE |
89-9391 |
2 |
29.77 |
3742*******6004 |
183604 |
08/16/2020 |
| COULTBALY, HABOUG |
89-38907 |
2 |
29.77 |
4400********7209 |
09517C |
08/16/2020 |
| COWIE, HAYDEN |
89-COWIE |
2 |
230.00 |
4427********8579 |
005020 |
08/16/2020 |
| CRABTREE, CLIFTON |
89-37798 |
2 |
29.77 |
5466********7846 |
00905P |
08/16/2020 |
| DARRAH, GLENN |
89-38766 |
2 |
29.77 |
5424********8539 |
52609P |
08/16/2020 |
| DEUTSER, JON |
89-37281 |
2 |
29.77 |
3767*******2003 |
141488 |
08/16/2020 |
| DHILLON, KARAM |
89-36513 |
2 |
29.77 |
3798*******1009 |
101856 |
08/16/2020 |
| DIAB, DANNY |
89-38734 |
2 |
29.77 |
3732*******2014 |
160562 |
08/16/2020 |
| DILLARD, JENNIFER |
89-37524 |
2 |
29.77 |
5524********0226 |
00922T |
08/16/2020 |
| DUBEY, AMITABH |
89-37942 |
2 |
29.77 |
4744********0902 |
125503 |
08/16/2020 |
| EPPS, CHAD |
89-39309 |
2 |
37.89 |
3700*******8128 |
548016 |
08/16/2020 |
| ERVIN, NAKEEYA |
89-38875 |
2 |
29.77 |
4342********0572 |
002915 |
08/16/2020 |
| ESPINOZA, JOSE |
89-38706 |
2 |
29.77 |
4610********8169 |
015020 |
08/16/2020 |
| FERDINAND, RON |
89-38827 |
2 |
29.77 |
4777********2990 |
685485 |
08/16/2020 |
| FLORES, DARA |
89-39036 |
2 |
29.77 |
4610********3891 |
015020 |
08/16/2020 |
| FORD, PRINSHELL |
89-39114 |
2 |
29.77 |
4610********8569 |
015020 |
08/16/2020 |
| FOX, AMANDA |
89-34641 |
2 |
29.77 |
4388********5316 |
00947D |
08/16/2020 |
| FREGIA, MIKE |
89-7621 |
2 |
230.00 |
3717*******6001 |
143529 |
08/16/2020 |
| FULLER, CLINTODD |
89-38737 |
2 |
29.77 |
4342********9789 |
021937 |
08/16/2020 |
| GLASS, PAIGE |
89-35080 |
2 |
27.50 |
3767*******2005 |
159569 |
08/16/2020 |
| GOMEZ, ANGEL |
89-39039 |
2 |
29.77 |
4426********8798 |
016357 |
08/16/2020 |
| GOMEZ, JORGE |
89-38799 |
2 |
129.90 |
4147********5210 |
00967D |
08/16/2020 |
| GONZALEZ, VIVIANA |
89-38785 |
2 |
29.77 |
4388********2821 |
00962D |
08/16/2020 |
| GORDON, LINOY |
89-38726 |
2 |
59.54 |
5403********2612 |
015611 |
08/16/2020 |
| GOTT, MICHAEL |
89-36747 |
2 |
29.77 |
4640********7251 |
00968D |
08/16/2020 |
| GRAVES, JOHN |
89-39446 |
2 |
59.54 |
5588********0434 |
54179C |
08/16/2020 |
| GRAY, JIM |
89-38746 |
2 |
29.77 |
5424********2388 |
54193B |
08/16/2020 |
| GREEN, JEFF |
89-32296 |
2 |
89.31 |
5466********6431 |
00977P |
08/16/2020 |
| GRETEMAN, SUSAN |
89-34059 |
2 |
29.77 |
3713*******2513 |
130959 |
08/16/2020 |
| GUNNELLS, TIM |
89-38813 |
2 |
29.77 |
5108********3699 |
095033 |
08/16/2020 |
| GUTIERREZ, ALEXANDER |
89-38674 |
2 |
37.89 |
4635********8329 |
195707 |
08/16/2020 |
| HADDAD, CAROLINA |
89-36367 |
2 |
29.77 |
3798*******1015 |
168706 |
08/16/2020 |
| HARRINGTON, OTHELLA |
89-35084 |
2 |
37.89 |
5424********5212 |
03888B |
08/16/2020 |
| HENRY, MEGAN |
89-36594 |
2 |
29.77 |
5421********1422 |
698749 |
08/16/2020 |
| HERNANDEZ, DAVID |
89-38797 |
2 |
29.77 |
3727*******1009 |
148264 |
08/16/2020 |
| HILL, JUAN |
89-36419 |
2 |
37.89 |
5275********7407 |
165903 |
08/16/2020 |
| HORTENSTINE, KATIE |
89-36967 |
2 |
29.77 |
5130********7219 |
004194 |
08/16/2020 |
| HOUSTON, PATRICIA |
89-38767 |
2 |
29.77 |
5403********6201 |
964957 |
08/16/2020 |
| HOYT, JACOB |
89-36557 |
2 |
29.77 |
4147********1727 |
01007C |
08/16/2020 |
| HUBBARD, CAROLINE |
89-39134 |
2 |
55.00 |
3715*******1005 |
103244 |
08/16/2020 |
| HUMPHERYS, AMITRA |
89-38800 |
2 |
29.77 |
4151********2731 |
001302 |
08/16/2020 |
| HURWITZ, SCOTT |
89-38862 |
2 |
29.77 |
5466********0177 |
01018P |
08/16/2020 |
| HYPOLITE, ORTAVIOUS |
89-39329 |
2 |
29.77 |
4465********3776 |
016371 |
08/16/2020 |
| JACKSON, MEAGHAN |
89-38655 |
2 |
29.77 |
4347********9592 |
045020 |
08/16/2020 |
| JENKINS, MARITZA |
89-37128 |
2 |
29.77 |
4411********8907 |
045020 |
08/16/2020 |
| JOHNSON, CLAIRE |
89-32331 |
2 |
29.77 |
4631********2494 |
726655 |
08/16/2020 |
| JOHNSON, DAPHNEE |
89-39262 |
2 |
29.77 |
4610********9612 |
045020 |
08/16/2020 |
| JOHNSON, SAARDIA |
89-36362 |
2 |
29.77 |
4777********0176 |
685494 |
08/16/2020 |
| JOHNSON, SHIRLEY |
89-32616 |
2 |
29.77 |
3767*******2015 |
101141 |
08/16/2020 |
| JOHNSTON, WENDY |
89-38120 |
2 |
29.77 |
4388********8192 |
01036D |
08/16/2020 |
| KABRE, ANGE |
89-38644 |
2 |
29.77 |
4342********9012 |
034051 |
08/16/2020 |
| KAKASCIK, AIMEE |
89-38715 |
2 |
29.77 |
4660********9938 |
016106 |
08/16/2020 |
| KARPICKE, JONATHAN |
89-38724 |
2 |
29.77 |
5152********6503 |
497638 |
08/16/2020 |
| KAUDER, KAREN |
89-38831 |
2 |
29.77 |
4400********4918 |
08809A |
08/16/2020 |
| KELLER, KASEY |
89-36375 |
2 |
29.77 |
5424********4332 |
56028P |
08/16/2020 |
| KELLY, KYLE |
89-38912 |
2 |
29.77 |
4610********5084 |
055020 |
08/16/2020 |
| KOLNSBERG, DIRK |
89-38051 |
2 |
29.77 |
4147********6750 |
01057D |
08/16/2020 |
| LAGUNAS, NICOLAS |
89-36500 |
2 |
29.77 |
5155********2816 |
01065B |
08/16/2020 |
| LANGDON, DIANE |
89-31999 |
2 |
59.54 |
4147********4810 |
01057D |
08/16/2020 |
| LARA, ENZO |
89-39024 |
2 |
29.77 |
4266********5400 |
01059B |
08/16/2020 |
| LATIGUE, CRYSTAL |
89-37895 |
2 |
29.77 |
4342********0108 |
096843 |
08/16/2020 |
| LAWING, DOUG |
89-36907 |
2 |
29.77 |
3717*******5006 |
140772 |
08/16/2020 |
| LEON, BEATRICE |
89-39198 |
2 |
29.77 |
4168********6088 |
095035 |
08/16/2020 |
| LEONHARDT, RANDY SKYLAR |
89-9388 |
2 |
59.54 |
3715*******2005 |
165386 |
08/16/2020 |
| LETTRIES, KEVIN |
89-38872 |
2 |
29.77 |
5174********7365 |
841562 |
08/16/2020 |
| LEUNG, CARSON |
89-39362 |
2 |
29.77 |
4411********3120 |
055020 |
08/16/2020 |
| LEWIS, KEALYNN |
89-39354 |
2 |
29.77 |
5108********6917 |
450793 |
08/16/2020 |
| LISTER, HOPE |
89-38712 |
2 |
29.77 |
4342********9713 |
015489 |
08/16/2020 |
| LOPEZ, DOMENICA |
89-38409 |
2 |
29.77 |
4342********2575 |
013044 |
08/16/2020 |
| MACEK, BOBBY |
89-38924 |
2 |
29.77 |
5346********1515 |
603614 |
08/16/2020 |
| MANCERA, JESSICA |
89-36591 |
2 |
29.77 |
4342********7254 |
070183 |
08/16/2020 |
| MARTIN, KIMBERLY |
89-35549 |
2 |
29.77 |
3715*******6001 |
183167 |
08/16/2020 |
| MARTINEZ, ESTELA |
89-38654 |
2 |
29.77 |
4342********7040 |
073142 |
08/16/2020 |
| MARUSIK, MARY |
89-31546 |
2 |
29.77 |
4400********7116 |
01731C |
08/16/2020 |
| MASHA, ANTHONY |
89-39034 |
2 |
37.89 |
4858********6667 |
000675 |
08/16/2020 |
| MENDEZ, SAMANTHA |
89-38853 |
2 |
29.77 |
4744********9518 |
185408 |
08/16/2020 |
| MIKHAIL, PATRICK |
89-2171 |
2 |
200.00 |
4147********8468 |
01099C |
08/16/2020 |
| MILLER, MARK |
89-32996 |
2 |
29.77 |
3731*******7006 |
149074 |
08/16/2020 |
| MOHAMMED, ZARINA |
89-39113 |
2 |
29.77 |
3767*******5004 |
165340 |
08/16/2020 |
| MOLINA, RUBY |
89-39023 |
2 |
59.54 |
4266********8067 |
01109B |
08/16/2020 |
| MOORING, LINNA |
89-36295 |
2 |
29.77 |
5466********0164 |
01112P |
08/16/2020 |
| MORRIS, SHERI |
89-38873 |
2 |
29.77 |
4269********9843 |
016948 |
08/16/2020 |
| MULANAX, JEROME SHELLY |
89-31532 |
2 |
29.77 |
3717*******4007 |
182665 |
08/16/2020 |
| MURPHY, ALAN |
89-32700 |
2 |
29.77 |
4610********8639 |
075020 |
08/16/2020 |
| NIEDERLITZ, KRISTA |
89-38906 |
2 |
29.77 |
4388********2612 |
01118D |
08/16/2020 |
| NIMRI, SAL |
89-39169 |
2 |
59.54 |
5452********3198 |
01128Z |
08/16/2020 |
| NORMAND, JOSHUA |
89-36966 |
2 |
29.77 |
4147********2715 |
01132D |
08/16/2020 |
| NUTALL, RAMONA |
89-39026 |
2 |
29.77 |
4342********3309 |
080203 |
08/16/2020 |
| NWAKAMMA, MARTIN |
89-NWAK |
2 |
250.00 |
4610********1860 |
075020 |
08/16/2020 |
| OCANAS, JAZMINE |
89-38651 |
2 |
37.89 |
5152********0455 |
095037 |
08/16/2020 |
| ONG, SYNDI |
89-36543 |
2 |
29.77 |
4266********7322 |
01135D |
08/16/2020 |
| ONORATO, STEPHANIE |
89-32589 |
2 |
29.77 |
4663********9395 |
01143B |
08/16/2020 |
| OROSKY, LAURA |
89-39178 |
2 |
29.77 |
4342********6862 |
045341 |
08/16/2020 |
| PARKER, STACY |
89-37956 |
2 |
29.77 |
4388********4016 |
01144D |
08/16/2020 |
| PARKEY, BOB |
89-33948 |
2 |
29.77 |
3713*******2003 |
140614 |
08/16/2020 |
| PATTERSON, KIMBERLY |
89-37390 |
2 |
29.77 |
4610********2535 |
085020 |
08/16/2020 |
| PAZ, JAVIER |
89-39427 |
2 |
37.89 |
5152********6974 |
095038 |
08/16/2020 |
| PELTY, LARRY |
89-39197 |
2 |
29.77 |
4388********2376 |
01155D |
08/16/2020 |
| PENN, GABRIELLE |
89-36335 |
2 |
29.77 |
5275********7359 |
105309 |
08/16/2020 |
| PERERA, IAN |
89-37381 |
2 |
29.77 |
4607********3707 |
680492 |
08/16/2020 |
| PHILLIPS, AMY |
89-38155 |
2 |
59.54 |
4586********1519 |
H01064 |
08/16/2020 |
| PITTENGER, STEVE |
89-38719 |
2 |
29.77 |
6011********9235 |
01645P |
08/16/2020 |
| POMMELLS, JACQUELINE |
89-36569 |
2 |
29.77 |
4610********0562 |
085020 |
08/16/2020 |
| PRIEST, ANDY |
89-31916 |
2 |
59.54 |
5452********5228 |
01172Z |
08/16/2020 |
| QUITENO, GIANCARLO |
89-38727 |
2 |
250.00 |
5108********2573 |
095039 |
08/16/2020 |
| RAGSTON, LYRIC |
89-38680 |
2 |
29.77 |
4342********7177 |
050522 |
08/16/2020 |
| REICHENBACH, ZAIRA |
89-32197 |
2 |
100.00 |
5275********6620 |
165401 |
08/16/2020 |
| RHODEN, SHELLY |
89-39263 |
2 |
29.77 |
4744********8521 |
135507 |
08/16/2020 |
| RILEY, LUKE |
89-38909 |
2 |
37.89 |
4400********5050 |
00387B |
08/16/2020 |
| ROJAS, SOLVI |
89-38186 |
2 |
29.77 |
4465********6674 |
016811 |
08/16/2020 |
| ROLLAG, MEGAN |
89-39029 |
2 |
29.77 |
4610********4403 |
095020 |
08/16/2020 |
| ROMERO, CLAUDIA |
89-38052 |
2 |
29.77 |
4388********8002 |
01191D |
08/16/2020 |
| RUSOVIC, JAY |
89-38749 |
2 |
59.54 |
4264********2231 |
05851D |
08/16/2020 |
| SAGLAMER, EMIN |
89-39281 |
2 |
37.89 |
4411********7785 |
095020 |
08/16/2020 |
| SANCHEZ, RICHARD |
89-38987 |
2 |
29.77 |
4147********6473 |
01198D |
08/16/2020 |
| SANDOVAL, KRISTINA |
89-3435 |
2 |
200.00 |
4427********0011 |
005020 |
08/16/2020 |
| SCHIEFELBEIN, ABBY |
89-37377 |
2 |
37.89 |
4342********4152 |
065581 |
08/16/2020 |
| SHARP, JOE |
89-39186 |
2 |
29.77 |
4259********2161 |
017495 |
08/16/2020 |
| SHENAQ, TAREK |
89-38989 |
2 |
29.77 |
4246********1684 |
01235G |
08/16/2020 |
| SHERRELL, ASHLEY |
89-SHERRELL |
2 |
250.00 |
4403********3796 |
584599 |
08/16/2020 |
| SHIPMAN, REGGIE |
89-38814 |
2 |
29.77 |
5178********3436 |
01226Z |
08/16/2020 |
| SHU, PENG |
89-38347 |
2 |
59.54 |
3712*******1003 |
164950 |
08/16/2020 |
| SIDDIK, NADA |
89-35321 |
2 |
29.77 |
6011********6761 |
01695B |
08/16/2020 |
| SKOTNOV, ALINE |
89-38230 |
2 |
29.77 |
4744********6971 |
155009 |
08/16/2020 |
| SMITH, JARVIS |
89-38994 |
2 |
29.77 |
4744********3820 |
135000 |
08/16/2020 |
| SMITH, SARAH |
89-33620 |
2 |
29.77 |
3767*******2031 |
170096 |
08/16/2020 |
| SOBEL, LISA |
89-31817 |
2 |
300.00 |
5175********8343 |
016833 |
08/16/2020 |
| STACY, WILL |
89-38936 |
2 |
29.77 |
5149********1110 |
095042 |
08/16/2020 |
| STAROSTINA, NATALIA |
89-38269 |
2 |
29.77 |
4388********3499 |
01267D |
08/16/2020 |
| SUMET, MOHAMMED |
89-39004 |
2 |
37.89 |
4342********0670 |
099289 |
08/16/2020 |
| SWONKE, THOMAS |
89-38339 |
2 |
29.77 |
4147********8623 |
01269A |
08/16/2020 |
| SYLVESTER, KEWANA |
89-37249 |
2 |
29.77 |
4737********4888 |
017194 |
08/16/2020 |
| TALABI, BARDIA |
89-39142 |
2 |
37.89 |
5178********8895 |
01284Z |
08/16/2020 |
| TURNER, MARIE |
89-6947 |
2 |
29.77 |
4253********0074 |
01278C |
08/16/2020 |
| TZUL, JOSE MARCELO |
89-39016 |
2 |
59.54 |
4342********2258 |
072635 |
08/16/2020 |
| URBINA, REBEKKA |
89-38018 |
2 |
29.77 |
4607********5263 |
680499 |
08/16/2020 |
| URQUIDI, ROBERTO |
89-38659 |
2 |
59.54 |
4427********7268 |
025020 |
08/16/2020 |
| URQUIDI, VALERIA |
89-38663 |
2 |
29.77 |
4154********5048 |
01292G |
08/16/2020 |
| VALLONE, ASHLEY |
89-38695 |
2 |
29.77 |
4342********0937 |
052881 |
08/16/2020 |
| WALKER, CHELSEA |
89-35620 |
2 |
29.77 |
4147********1661 |
016975 |
08/16/2020 |
| WALLER, DANIEL |
89-38969 |
2 |
29.77 |
4900********2636 |
035020 |
08/16/2020 |
| WARING, JAY |
89-39312 |
2 |
59.54 |
3713*******6006 |
111414 |
08/16/2020 |
| WATSON, NAKEYTTA |
89-38008 |
2 |
29.77 |
4744********5280 |
135802 |
08/16/2020 |
| WENDENBURG, AMANDA |
89-36880 |
2 |
29.77 |
5424********5065 |
62172Y |
08/16/2020 |
| WEST, CHERI |
89-36449 |
2 |
27.50 |
4055********0167 |
011389 |
08/16/2020 |
| WHITE, DANIELA |
89-32006 |
2 |
29.77 |
4388********0757 |
01304D |
08/16/2020 |
| WHITE, JOSEFF |
89-38219 |
2 |
29.77 |
4342********3707 |
030695 |
08/16/2020 |
| WHITE, MARK |
89-32421 |
2 |
89.31 |
5178********4640 |
01314Z |
08/16/2020 |
| WHITLOCK, FREDERICK |
89-38699 |
2 |
59.54 |
3700*******6295 |
180016 |
08/16/2020 |
| WILLIAMS, KENNETH |
89-4402 |
2 |
200.26 |
4610********9143 |
045020 |
08/16/2020 |
| WOMBLE, MELISSA |
89-37405 |
2 |
29.77 |
4744********7603 |
115507 |
08/16/2020 |
| YAX, SAMUEL |
89-38340 |
2 |
89.31 |
4610********6730 |
045020 |
08/16/2020 |
| ZONGO, ARNOLD |
89-39394 |
2 |
29.77 |
3795*******9281 |
513276 |
08/16/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 31 |
American Express |
1340.92 |
| 42 |
MasterCard |
2192.50 |
| 117 |
Visa |
5598.02 |
| 3 |
Discover |
89.31 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9220.75 |