Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMANN, ALEXANDER |
E9-1900 |
A |
30.00 |
5178********6127 |
06365Z |
12/01/2020 |
| ACKERMANN, DANIELLE |
E9-1897 |
A |
30.00 |
4482********9743 |
003546 |
12/01/2020 |
| ADAMS, RICHARD |
E9-1159 |
A |
20.00 |
5111********7616 |
390323 |
12/01/2020 |
| ALTEMOSE, MARK |
E9-2338 |
A |
24.95 |
4032********8098 |
06403B |
12/01/2020 |
| ANDERSON, DAVID |
E9-1209 |
A |
19.95 |
4599********8621 |
H05608 |
12/01/2020 |
| ANDERSON, EMMA |
E9-1012 |
A |
19.95 |
4227********4811 |
152956 |
12/01/2020 |
| ANEMA, BREN |
E9-1789 |
A |
35.00 |
4408********2378 |
06432D |
12/01/2020 |
| AQUINO, FABIAN |
E9-2262 |
A |
30.00 |
6011********8494 |
03054R |
12/01/2020 |
| ATLEE, KEITH |
E9-1168 |
A |
19.95 |
4800********6958 |
03878B |
12/01/2020 |
| AVIZOF, LORI |
E9-2219 |
A |
19.95 |
4072********6990 |
030604 |
12/01/2020 |
| BALDWIN, RACHEL |
E9-2187 |
A |
35.00 |
4430********0282 |
566011 |
12/01/2020 |
| BARTHOLOMEW, RYAN |
E9-2165 |
A |
26.00 |
5424********8942 |
50813B |
12/01/2020 |
| BAUDER, GILBERT |
E9-1253 |
A |
30.00 |
4516********4105 |
292798 |
12/01/2020 |
| BAUDER, JOHN |
E9-1963 |
A |
23.20 |
4608********1062 |
211810 |
12/01/2020 |
| BELLER, BOBBI |
E9-2354 |
A |
35.00 |
4227********8952 |
152957 |
12/01/2020 |
| BELLER, KYLE |
E9-1934 |
A |
19.95 |
5515********8140 |
964838 |
12/01/2020 |
| BELLER, LYNN |
E9-2194 |
A |
34.95 |
5515********8140 |
964839 |
12/01/2020 |
| BENCIVENGO, ADAM |
E9-1642 |
A |
25.00 |
4634********3128 |
033465 |
12/01/2020 |
| BISSEY, SAMMIE |
E9-2256 |
A |
25.00 |
4070********2981 |
013552 |
12/01/2020 |
| BLACK, BRANDON |
E9-2204 |
A |
162.00 |
4305********1123 |
560250 |
12/01/2020 |
| BOLTYENKOV, AIGAR |
E9-2370 |
A |
25.00 |
3792*******1005 |
178691 |
12/01/2020 |
| BOLTYENKOV, ARTEM |
E9-2278 |
A |
19.95 |
3792*******1005 |
163610 |
12/01/2020 |
| BOND, CELESTE |
E9-2279 |
A |
25.00 |
4737********7408 |
089027 |
12/01/2020 |
| BORGER, CORRINE |
E9-2156 |
A |
25.00 |
5524********9818 |
06390P |
12/01/2020 |
| BORGER, KARONY |
E9-2265 |
A |
25.00 |
5524********9818 |
07342P |
12/01/2020 |
| BOSTICK, JONATHAN |
E9-1009 |
A |
26.00 |
4113********0435 |
077756 |
12/01/2020 |
| BROHM, DAN |
E9-1649 |
A |
60.00 |
4737********2471 |
014115 |
12/01/2020 |
| BROOKS, HUGHES |
E9-2222 |
A |
25.00 |
4381********6167 |
376786 |
12/01/2020 |
| BRUBAKER, MIKE |
E9-1037 |
A |
19.95 |
4147********0280 |
06698C |
12/01/2020 |
| BRUNEIO, LAUREN |
E9-1218 |
A |
19.95 |
5178********6146 |
06716B |
12/01/2020 |
| BUBORI, TONYA |
E9-2309 |
A |
35.00 |
4271********4320 |
603022 |
12/01/2020 |
| BUCK, LIAM |
E9-2315 |
A |
22.00 |
4147********3925 |
06730D |
12/01/2020 |
| BURTON, MARI-THERESE |
E9-2254 |
A |
25.00 |
6011********5845 |
03052R |
12/01/2020 |
| BUSCH, ROB |
E9-1574 |
A |
25.00 |
3790*******2002 |
185457 |
12/01/2020 |
| CAHILL, ROBERT |
E9-1869 |
A |
33.45 |
4400********6236 |
02786C |
12/01/2020 |
| CAMIRE, DANIEL |
E9-2215 |
A |
25.00 |
5524********0018 |
01625Z |
12/01/2020 |
| CANN, NICK |
E9-2237 |
A |
35.00 |
4737********9723 |
030142 |
12/01/2020 |
| CANNING, JENNY |
E9-1236 |
A |
240.00 |
4430********4524 |
685319 |
12/01/2020 |
| CARABALLO, JADE |
E9-2290 |
A |
25.00 |
4985********9666 |
008061 |
12/01/2020 |
| CARVER, TIM |
E9-1001 |
A |
19.95 |
4110********0884 |
034345 |
12/01/2020 |
| CICCONE, CHRIS |
E9-2170 |
A |
55.95 |
4465********6818 |
030087 |
12/01/2020 |
| CLIFFORD, MIKE |
E9-1138 |
A |
19.95 |
5528********1647 |
08084G |
12/01/2020 |
| COONEY, ANDREA |
E9-2218 |
A |
19.95 |
4430********3160 |
695819 |
12/01/2020 |
| COPE, SCOTT |
E9-2331 |
A |
19.95 |
4482********7658 |
003603 |
12/01/2020 |
| CORCORAN, MATTHEW |
E9-2314 |
A |
22.00 |
4147********4395 |
08114D |
12/01/2020 |
| CORDARO, ANTHONY |
E9-2289 |
A |
25.00 |
3717*******1034 |
124399 |
12/01/2020 |
| CRAIG, ANDREW |
E9-2332 |
A |
25.00 |
4465********8828 |
030621 |
12/01/2020 |
| CROWLEY, CHARLES |
E9-1826 |
A |
28.25 |
4305********4636 |
560610 |
12/01/2020 |
| D ANRDEA, RICCI |
E9-1094 |
A |
19.95 |
3743*******9980 |
454476 |
12/01/2020 |
| DAVIS, JASON |
E9-2139 |
A |
19.95 |
4815********7418 |
193566 |
12/01/2020 |
| DAVIS, SKYLER |
E9-1751 |
A |
25.00 |
5466********5992 |
08188P |
12/01/2020 |
| DICKEY, MARY ELLEN |
E9-1028 |
A |
25.00 |
4737********4433 |
033953 |
12/01/2020 |
| DOHENY, DANIEL |
E9-1072 |
A |
25.00 |
4110********9770 |
034829 |
12/01/2020 |
| DOMENE, MARIA |
E9-2236 |
A |
19.95 |
5287********4728 |
013607 |
12/01/2020 |
| DUKA, ARBERI |
E9-2138 |
A |
25.00 |
4110********5498 |
083261 |
12/01/2020 |
| DUKA, ERMAL |
E9-1797 |
A |
25.00 |
4256********0280 |
133162 |
12/01/2020 |
| EHRITZ, MATHEW |
E9-2232 |
A |
25.00 |
4110********8217 |
034957 |
12/01/2020 |
| ELLIS, JAMES |
E9-1805 |
A |
25.00 |
4430********8718 |
610033 |
12/01/2020 |
| FALLS, SALLY |
E9-2117 |
A |
45.00 |
4117********2421 |
183564 |
12/01/2020 |
| FERNANDES, CAROLINA |
E9-2112 |
A |
30.00 |
4767********2135 |
805202 |
12/01/2020 |
| FERNANDES, ROB |
E9-1989 |
A |
30.00 |
4767********2135 |
805203 |
12/01/2020 |
| FISCHER, ELLEN |
E9-1158 |
A |
19.95 |
4634********5824 |
035145 |
12/01/2020 |
| FLANLEY, GRETCHEN |
E9-2126 |
A |
19.95 |
4072********0800 |
030189 |
12/01/2020 |
| FOX, NICK |
E9-1747 |
A |
19.95 |
4147********9961 |
08331A |
12/01/2020 |
| GARNER, LUKE |
E9-2166 |
A |
35.00 |
4599********8000 |
H07186 |
12/01/2020 |
| GOMBOCZ, NICK |
E9-2227 |
A |
19.95 |
4000********4373 |
464455 |
12/01/2020 |
| GORDON HOWE, CARVER |
E9-2243 |
A |
25.00 |
4737********3982 |
078704 |
12/01/2020 |
| GOSDIN, WARREN |
E9-2366 |
A |
35.00 |
6011********5225 |
03086R |
12/01/2020 |
| GOY, KAITLIN |
E9-1509 |
A |
19.95 |
4147********2354 |
030253 |
12/01/2020 |
| GREEN, BEN |
E9-1033 |
A |
25.95 |
6011********9888 |
03078R |
12/01/2020 |
| GREGORY, DONALD |
E9-2336 |
A |
19.95 |
4110********5163 |
083915 |
12/01/2020 |
| GRUBB, DAVID |
E9-1937 |
A |
19.95 |
4828********3022 |
070531 |
12/01/2020 |
| GUBISH, KRISTEN |
E9-2214 |
A |
25.00 |
4737********5684 |
091016 |
12/01/2020 |
| GUENOR, MICHELLE |
E9-1187 |
A |
19.95 |
4147********2237 |
08468D |
12/01/2020 |
| HAINES, MATT |
E9-2127 |
A |
35.00 |
4737********8766 |
060584 |
12/01/2020 |
| HARTMAN, HANNAH |
E9-1871 |
A |
19.95 |
5424********3478 |
74249P |
12/01/2020 |
| HASSAN, MO |
E9-2167 |
A |
25.00 |
4737********4051 |
054045 |
12/01/2020 |
| HENRY, MEGAN |
E9-1753 |
A |
19.95 |
4430********3452 |
649561 |
12/01/2020 |
| HICKS, NANCY |
E9-1124 |
A |
19.95 |
4108********0889 |
249260 |
12/01/2020 |
| HICKS, RUSSELL |
E9-1123 |
A |
19.95 |
4108********6151 |
249270 |
12/01/2020 |
| HOFFMAN, LUKE |
E9-1977 |
A |
26.00 |
4737********5251 |
053946 |
12/01/2020 |
| HOPKINS, JOHN |
E9-2175 |
A |
19.95 |
4100********0671 |
68195D |
12/01/2020 |
| INGLIS, JOHN |
E9-1088 |
A |
30.00 |
4802********8447 |
086273 |
12/01/2020 |
| ISRAEL, BRYAN |
E9-2337 |
A |
19.95 |
4305********2146 |
561040 |
12/01/2020 |
| JAMANN, GREG |
E9-1386 |
A |
35.00 |
6011********7981 |
03006R |
12/01/2020 |
| JOHNS, CHRISTOPHER |
E9-1856 |
A |
25.00 |
4147********4999 |
08641D |
12/01/2020 |
| KANE, MIKE |
E9-1757 |
A |
30.00 |
4256********3064 |
123260 |
12/01/2020 |
| KATZ, KRISTY |
E9-1199 |
A |
35.00 |
4110********8581 |
084534 |
12/01/2020 |
| KIDHARDT, STEVE |
E9-1117 |
A |
19.95 |
5424********7720 |
79100P |
12/01/2020 |
| KIMMEL, MIKE |
E9-2230 |
A |
35.00 |
4110********2960 |
036255 |
12/01/2020 |
| KLEIN, WILLIAM |
E9-1921 |
A |
19.95 |
6011********7126 |
03038R |
12/01/2020 |
| KLOTZ, JACOB |
E9-2311 |
A |
22.00 |
4110********0766 |
036233 |
12/01/2020 |
| KONOPKA, ANTHONY |
E9-1631 |
A |
35.00 |
4465********9477 |
030165 |
12/01/2020 |
| KOUROS, GEORGE |
E9-1067 |
A |
59.00 |
4400********5066 |
05113B |
12/01/2020 |
| KRINER, ANDREW |
E9-1886 |
A |
30.00 |
4430********9581 |
667370 |
12/01/2020 |
| KROMKA, KASEY |
E9-2234 |
A |
25.95 |
4110********8297 |
036433 |
12/01/2020 |
| KUDERA, ROBERT |
E9-1197 |
A |
19.95 |
3725*******3005 |
107580 |
12/01/2020 |
| KULP, JULIE |
E9-1139 |
A |
25.00 |
4003********8660 |
08763B |
12/01/2020 |
| LACEY, JAMES |
E9-2207 |
A |
25.00 |
5524********7638 |
08202S |
12/01/2020 |
| LAMIE, AMY |
E9-LAM1203 |
A |
19.95 |
4266********3236 |
08842C |
12/01/2020 |
| LAPHAM, DAVID |
E9-2169 |
A |
19.95 |
4737********4627 |
021468 |
12/01/2020 |
| LARSON, NILS |
E9-1973 |
A |
26.00 |
4430********0577 |
686524 |
12/01/2020 |
| LASLO, JULIAN |
E9-2147 |
A |
57.00 |
4110********9021 |
084955 |
12/01/2020 |
| LAUB, KYLE |
E9-2317 |
A |
22.00 |
4070********3772 |
013627 |
12/01/2020 |
| LEARY, RYAN |
E9-1618 |
A |
35.00 |
4430********5885 |
651110 |
12/01/2020 |
| LEO, JEFFREY |
E9-2307 |
A |
35.00 |
4482********9605 |
003628 |
12/01/2020 |
| LOVE, JOSHUA |
E9-2358 |
A |
35.00 |
4737********4655 |
013949 |
12/01/2020 |
| LUCAS, JOE |
E9-2334 |
A |
19.95 |
6011********7296 |
03056R |
12/01/2020 |
| LUDVIGSEN, BRENT |
E9-2235 |
A |
25.00 |
4000********5699 |
591340 |
12/01/2020 |
| MACLEAN, JON |
E9-2193 |
A |
15.00 |
4482********6659 |
003631 |
12/01/2020 |
| MALDONADO, JOCELYN |
E9-2192 |
A |
19.95 |
4482********6672 |
003633 |
12/01/2020 |
| MANGUNO, BART |
E9-1922 |
A |
19.95 |
4388********4573 |
08941D |
12/01/2020 |
| MATTHEWS, SHAUN |
E9-1768 |
A |
19.95 |
4270********4282 |
030144 |
12/01/2020 |
| MCCARTHY, MELISSA |
E9-2185 |
A |
19.95 |
4482********3855 |
003635 |
12/01/2020 |
| MCGOVERN, SEAN |
E9-1053 |
A |
19.95 |
4400********9620 |
02721D |
12/01/2020 |
| MEITZLER, TIM |
E9-1055 |
A |
19.95 |
4737********8383 |
084640 |
12/01/2020 |
| MEJIA, RANDY |
E9-2150 |
A |
185.00 |
4737********9684 |
060049 |
12/01/2020 |
| MENTE, MAGGIE |
E9-1820 |
A |
19.95 |
4147********8738 |
09056C |
12/01/2020 |
| MODIG, GARRETT |
E9-2330 |
A |
25.00 |
5466********8102 |
93056Z |
12/01/2020 |
| MOMIN, MOMIN |
E9-2171 |
A |
20.00 |
4465********5803 |
030544 |
12/01/2020 |
| MORAN, JASON |
E9-1119 |
A |
25.00 |
4256********0944 |
103365 |
12/01/2020 |
| MOSLEY, CHELSEA |
E9-2357 |
A |
19.95 |
5102********9633 |
H05704 |
12/01/2020 |
| MOYER, JAKE |
E9-2253 |
A |
25.00 |
4270********1303 |
030140 |
12/01/2020 |
| MWAAMBA, KELLY |
E9-2239 |
A |
25.00 |
6011********0836 |
03086R |
12/01/2020 |
| McBrierty, COLLIN |
E9-2281 |
A |
25.00 |
4737********1475 |
081849 |
12/01/2020 |
| McDonALD, LESLIE |
E9-2295 |
A |
25.00 |
4737********2175 |
040267 |
12/01/2020 |
| NIVAL, JUSTIN |
E9-2384 |
A |
28.00 |
4110********1160 |
037699 |
12/01/2020 |
| OMDAHL, RYAN |
E9-1452 |
A |
25.00 |
4110********9151 |
086145 |
12/01/2020 |
| ORLEMANN, CHRIS |
E9-2132 |
A |
25.00 |
4256********6519 |
193769 |
12/01/2020 |
| ORLEMANN, JOSH |
E9-2201 |
A |
25.00 |
4256********6519 |
193769 |
12/01/2020 |
| ORLEMANN, NIKKI |
E9-2264 |
A |
25.00 |
4256********6519 |
193769 |
12/01/2020 |
| OSCHMANN, RONALD |
E9-2369 |
A |
35.00 |
4381********7568 |
376792 |
12/01/2020 |
| OTRUBA, ARIEL |
E9-1464 |
A |
30.00 |
4862********9757 |
09275D |
12/01/2020 |
| PACOVICH, JOSEPH |
E9-2233 |
A |
56.00 |
4311********8163 |
030225 |
12/01/2020 |
| PALANK, BRAD |
E9-1095 |
A |
19.95 |
4037********5492 |
020363 |
12/01/2020 |
| PAMUKCU, DENIZ |
E9-2149 |
A |
19.95 |
4147********8820 |
09288D |
12/01/2020 |
| PAWLOWSKI, LENNY |
E9-1010 |
A |
19.95 |
4839********5316 |
09292D |
12/01/2020 |
| PEARSON, JONATHAN |
E9-1339 |
A |
25.00 |
4465********2386 |
030388 |
12/01/2020 |
| PETTEGREW, NICK |
E9-1881 |
A |
25.00 |
4256********6978 |
103261 |
12/01/2020 |
| PINKERTON, TOM |
E9-1590 |
A |
19.95 |
4110********4332 |
038281 |
12/01/2020 |
| PONZOL, DANIEL |
E9-1181 |
A |
19.95 |
4256********5072 |
183062 |
12/01/2020 |
| PRITCHARD, ZACHARIAH |
E9-1581 |
A |
38.50 |
4147********7845 |
09338D |
12/01/2020 |
| RAMPOLLA, KENNY |
E9-1090 |
A |
95.20 |
4634********0758 |
086626 |
12/01/2020 |
| RAMSAY, DREWSEAN |
E9-2377 |
A |
35.00 |
4737********3316 |
035717 |
12/01/2020 |
| RASMUSON, REBECCA |
E9-2205 |
A |
19.95 |
5178********6674 |
09376B |
12/01/2020 |
| REILLY, CHRIS |
E9-1024 |
A |
30.00 |
6011********4424 |
03055R |
12/01/2020 |
| REPASH, RONI |
E9-2284 |
A |
19.95 |
4118********2733 |
09398C |
12/01/2020 |
| RICHARDS, KATHRINE |
E9-2174 |
A |
25.00 |
4737********3982 |
019401 |
12/01/2020 |
| RIOS, YOLANDA |
E9-2152 |
A |
35.00 |
4108********3910 |
249370 |
12/01/2020 |
| RIVERA, NATALIE |
E9-1918 |
A |
19.95 |
6011********7126 |
03046R |
12/01/2020 |
| ROBINSON, MATT |
E9-2323 |
A |
29.50 |
6011********3316 |
03032R |
12/01/2020 |
| ROBINSON, MATTHEW |
E9-2129 |
A |
26.00 |
6011********9512 |
03061B |
12/01/2020 |
| RODRIGUEZ, SERGIO |
E9-2365 |
A |
35.00 |
4256********0439 |
113066 |
12/01/2020 |
| ROMANIELLO, JULIA |
E9-2252 |
A |
25.00 |
4334********7548 |
526279 |
12/01/2020 |
| ROSADO, JOHN |
E9-1034 |
A |
41.45 |
4147********1209 |
09507D |
12/01/2020 |
| ROTH, VICKI |
E9-1216 |
A |
27.50 |
4110********0938 |
038617 |
12/01/2020 |
| ROWE, JOSHUA |
E9-1615 |
A |
19.95 |
4021********8004 |
982073 |
12/01/2020 |
| SALVADORE, ELIZABETH |
E9-1713 |
A |
19.95 |
4430********3136 |
606550 |
12/01/2020 |
| SCHAFFER, RACHEL |
E9-1907 |
A |
35.00 |
4271********0362 |
272228 |
12/01/2020 |
| SCHALLER, JOSEPH |
E9-1663 |
A |
19.95 |
4266********8883 |
09592A |
12/01/2020 |
| SCHLEGEL, ROBERT |
E9-2217 |
A |
26.00 |
4108********6824 |
249380 |
12/01/2020 |
| SEARS, CALVIN |
E9-1234 |
A |
24.00 |
4737********6835 |
075056 |
12/01/2020 |
| SHIELDS, KEVIN |
E9-2361 |
A |
4.50 |
4266********4384 |
09681B |
12/01/2020 |
| SIMONS, HOPE |
E9-1917 |
A |
25.00 |
6011********0906 |
03013R |
12/01/2020 |
| SIMSIRI, NATCHA |
E9-1945 |
A |
25.00 |
4124********1221 |
033621 |
12/01/2020 |
| SNECKENBURG, CRISTIAN |
E9-2291 |
A |
25.00 |
4108********2052 |
249410 |
12/01/2020 |
| SNECKENBURG, DENNIS |
E9-2296 |
A |
25.00 |
4108********2052 |
249430 |
12/01/2020 |
| SODEMANN, JANICE |
E9-1137 |
A |
30.00 |
4270********6133 |
030586 |
12/01/2020 |
| STOKES, KARON |
E9-2271 |
A |
135.00 |
4430********4002 |
695836 |
12/01/2020 |
| STORY, RICK |
E9-1444 |
A |
44.95 |
3712*******3004 |
164266 |
12/01/2020 |
| STRIZ, SAMUEL |
E9-2368 |
A |
25.00 |
6011********5493 |
03022R |
12/01/2020 |
| SULLIVAN, MATT |
E9-1462 |
A |
30.00 |
4862********9757 |
09729D |
12/01/2020 |
| SVITES, JERRY |
E9-2301 |
A |
19.95 |
4359********6889 |
020363 |
12/01/2020 |
| TABOR, RICHARD |
E9-1984 |
A |
53.00 |
3717*******4009 |
102414 |
12/01/2020 |
| TATE, SAMUEL |
E9-1800 |
A |
19.95 |
4737********2267 |
013579 |
12/01/2020 |
| THOMPSON, LIZ |
E9-1157 |
A |
19.95 |
4117********4268 |
103861 |
12/01/2020 |
| TOMASZEWSKI, CAROL |
E9-2155 |
A |
35.00 |
4737********7657 |
006455 |
12/01/2020 |
| TOMASZEWSKI, SIMON |
E9-2249 |
A |
25.00 |
4447********2664 |
030332 |
12/01/2020 |
| TOWNSEND, RYAN |
E9-1014 |
A |
75.00 |
4563********9731 |
H11225 |
12/01/2020 |
| TRAMPE, STEVE |
E9-1680 |
A |
19.95 |
5178********7976 |
01009T |
12/01/2020 |
| VENDOLA, PHILIP |
E9-1669 |
A |
25.00 |
4839********5873 |
01010D |
12/01/2020 |
| VENEZIA, GABRIELLA |
E9-1964 |
A |
19.95 |
4147********9769 |
01054C |
12/01/2020 |
| WALSH, KIERAN |
E9-2318 |
A |
22.00 |
4430********1363 |
706916 |
12/01/2020 |
| WALTON, GUY |
E9-1957 |
A |
19.95 |
4113********0380 |
077821 |
12/01/2020 |
| WARDEN, JEFF |
E9-1696 |
A |
19.95 |
4640********5495 |
01036A |
12/01/2020 |
| WERGE, MARY |
E9-1089 |
A |
19.95 |
4266********9994 |
01051C |
12/01/2020 |
| WERKHEISER, LORRIE |
E9-1263 |
A |
17.95 |
4110********1363 |
088247 |
12/01/2020 |
| WOOD, CODY |
E9-2213 |
A |
48.00 |
4737********2848 |
065661 |
12/01/2020 |
| YARKO, JUSTIN |
E9-1700 |
A |
79.95 |
4108********7667 |
249460 |
12/01/2020 |
| YOU, HUAIQIAN |
E9-2146 |
A |
25.00 |
4147********6051 |
01076C |
12/01/2020 |
| ZETTLEMOYER, JOHNATHAN |
E9-2241 |
A |
25.00 |
4737********2762 |
043877 |
12/01/2020 |
| ZHOU, YUYUAN |
E9-2325 |
A |
50.00 |
4147********8621 |
01089C |
12/01/2020 |
| ZOLTACK, TODD |
E9-1136 |
A |
19.95 |
4737********7461 |
049488 |
12/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
232.80 |
| 19 |
MasterCard |
440.50 |
| 152 |
Visa |
4817.40 |
| 14 |
Discover |
371.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5862.00 |