Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ROBERT |
PM-14248 |
1 |
51.94 |
4342********1171 |
041089 |
01/06/2020 |
| ALME, RYAN |
PM-13364 |
1 |
49.95 |
4003********4143 |
07587B |
01/06/2020 |
| ALT, MEREDITH |
PM-10290 |
1 |
65.00 |
4147********3327 |
07584C |
01/06/2020 |
| ANDERSEN, J.J. |
PM-12804 |
1 |
16.68 |
4072********6647 |
025305 |
01/06/2020 |
| ANDERSON, SUSAN A. |
PM-10706 |
1 |
142.00 |
3772*******1002 |
101081 |
01/06/2020 |
| ARANDA, JESICA |
PM-10876 |
1 |
91.95 |
4072********7412 |
025311 |
01/06/2020 |
| BAILEY, KEVIN |
PM-015658 |
1 |
86.95 |
4046********5533 |
006441 |
01/06/2020 |
| BALAMUTH, LUCAS |
PM-12916 |
1 |
49.00 |
3772*******1004 |
185615 |
01/06/2020 |
| BALCH, JANE |
PM-14439 |
1 |
50.00 |
4100********3172 |
95668D |
01/06/2020 |
| BANGURA, SAMINYA |
PM-13190 |
1 |
48.20 |
5129********5575 |
773098 |
01/06/2020 |
| BARKER, DANIEL |
PM-14587 |
1 |
47.00 |
4266********2020 |
07590C |
01/06/2020 |
| BARR, DANIEL |
PM-11140 |
1 |
1.99 |
4867********4398 |
032208 |
01/06/2020 |
| BILDEN, JENNA |
PM-13135 |
1 |
0.50 |
4643********1510 |
206899 |
01/06/2020 |
| BINKOWSKI, MARK |
PM-10852 |
1 |
49.00 |
4147********5975 |
07592I |
01/06/2020 |
| BIRENBAUM, MAIJA |
PM-11097 |
1 |
60.00 |
3797*******2008 |
122845 |
01/06/2020 |
| BRAKEBILL, JON |
PM-14495 |
1 |
91.00 |
4465********5761 |
006093 |
01/06/2020 |
| BRAUN, DYLAN |
PM-10969 |
1 |
60.00 |
5523********6788 |
07597Z |
01/06/2020 |
| BRICKSON, SUZANNE |
PM-13195 |
1 |
47.95 |
4465********3279 |
006689 |
01/06/2020 |
| BROOKMAN, ANGELA |
PM-14541 |
1 |
16.50 |
4147********0370 |
07599D |
01/06/2020 |
| BROOKS, BRYAN |
PM-029343 |
1 |
460.00 |
3795*******2008 |
101287 |
01/06/2020 |
| BROWN, COOPER |
PM-14490 |
1 |
97.90 |
4147********3290 |
07592C |
01/06/2020 |
| BROWN, RANDY |
PM-14332 |
1 |
69.00 |
4470********9467 |
072253 |
01/06/2020 |
| BRUCH, KAILY |
PM-12783 |
1 |
49.95 |
4147********1763 |
07594D |
01/06/2020 |
| BUGNI, JOSEPH |
PM-10679 |
1 |
57.00 |
4744********4466 |
152223 |
01/06/2020 |
| BURSCH, NOLAN |
PM-14209 |
1 |
46.95 |
4465********2035 |
006099 |
01/06/2020 |
| CAMPBELL, PETER |
PM-14352 |
1 |
48.95 |
3712*******3005 |
163521 |
01/06/2020 |
| CANNON, WILL |
PM-13192 |
1 |
48.95 |
4072********5716 |
025350 |
01/06/2020 |
| CAPLAN, BILL |
PM-14494 |
1 |
67.00 |
3772*******3006 |
188786 |
01/06/2020 |
| CARPENTER, DON |
PM-12791 |
1 |
49.95 |
5466********8313 |
72819P |
01/06/2020 |
| CAYGILL, SHAVON |
PM-032772 |
1 |
50.00 |
5424********6623 |
72805P |
01/06/2020 |
| CHELIMSKY, HANNAH |
PM-14482 |
1 |
14.56 |
4388********8604 |
07603D |
01/06/2020 |
| CHESTER, JONAH |
PM-12778 |
1 |
48.95 |
5367********0974 |
066100 |
01/06/2020 |
| CHIN, CYNTHIA |
PM-14676 |
1 |
459.00 |
4266********4130 |
07607B |
01/06/2020 |
| CHRISTENSEN, KAYLA |
PM-13220 |
1 |
48.95 |
4640********3533 |
07606D |
01/06/2020 |
| COFFEY, PATTI |
PM-14324 |
1 |
67.20 |
4147********3557 |
07611D |
01/06/2020 |
| COSTELLO, MEGAN |
PM-10844 |
1 |
100.95 |
4347********5498 |
032208 |
01/06/2020 |
| COTANT, AUSTIN |
PM-13396 |
1 |
50.00 |
5392********8855 |
70602W |
01/06/2020 |
| CRABB, ADRIAN |
PM-12840 |
1 |
39.50 |
4194********3140 |
072253 |
01/06/2020 |
| DABRUZZI, ANTHONY |
PM-14588 |
1 |
50.00 |
4432********6366 |
018504 |
01/06/2020 |
| DACHAUER, JEFF |
PM-11143 |
1 |
11.37 |
4867********3357 |
032208 |
01/06/2020 |
| DAVIS, JEFF |
PM-12752 |
1 |
50.00 |
3725*******9281 |
706022 |
01/06/2020 |
| DEAN, CESILEE |
PM-13398 |
1 |
25.00 |
5459********5059 |
072254 |
01/06/2020 |
| DRILIAS, SAM |
PM-14403 |
1 |
47.95 |
4680********6637 |
006105 |
01/06/2020 |
| DUNAWAY, DAVID |
PM-10256 |
1 |
50.00 |
4388********3789 |
07611C |
01/06/2020 |
| EAR, SOCHEAT |
PM-14318 |
1 |
222.28 |
4700********8744 |
006761 |
01/06/2020 |
| EENIGENBURG, JEREMIAH |
PM-10754 |
1 |
13.34 |
4072********3925 |
025395 |
01/06/2020 |
| EHRMANN, MARK |
PM-14618 |
1 |
8.65 |
3712*******2008 |
188580 |
01/06/2020 |
| EKLUND, TODD |
PM-13367 |
1 |
63.00 |
4147********7080 |
07613C |
01/06/2020 |
| EPPINGER, ANDREW |
PM-13400 |
1 |
100.00 |
4147********5180 |
07618D |
01/06/2020 |
| FALK, KATHLEEN |
PM-025898 |
1 |
16.50 |
4388********8421 |
07615D |
01/06/2020 |
| FEIL, RACHEL |
PM-10044 |
1 |
48.20 |
4037********7452 |
706022 |
01/06/2020 |
| FIGARO, CHRIS |
PM-12948 |
1 |
60.00 |
5466********9837 |
07618P |
01/06/2020 |
| FINDLAY, BRETT |
PM-10953 |
1 |
89.95 |
4266********6552 |
07616D |
01/06/2020 |
| FITE, SHELLEY |
PM-10970 |
1 |
50.00 |
4147********8141 |
07621C |
01/06/2020 |
| FLECK, GREG |
PM-13111 |
1 |
48.95 |
4147********9729 |
07622I |
01/06/2020 |
| FORBES, PETER |
PM-13181 |
1 |
69.00 |
4036********7204 |
07624C |
01/06/2020 |
| FOREST, ANNE |
PM-12901 |
1 |
98.76 |
4147********7342 |
07625C |
01/06/2020 |
| FRANKEN, ANDY |
PM-11054 |
1 |
17.90 |
4806********0729 |
072254 |
01/06/2020 |
| FREITAG, ANDREW |
PM-15495 |
1 |
14.22 |
5147********2688 |
534745 |
01/06/2020 |
| GAMBLE, SPENCER |
PM-12801 |
1 |
61.00 |
5151********3252 |
072254 |
01/06/2020 |
| GARVER, JACK |
PM-11173 |
1 |
49.00 |
3725*******3005 |
102913 |
01/06/2020 |
| GOLDSTONE, ALAINA |
PM-14650 |
1 |
15.00 |
3797*******5012 |
163465 |
01/06/2020 |
| GOMBAR, MELISSA |
PM-12769 |
1 |
47.95 |
4680********7984 |
006808 |
01/06/2020 |
| GONZALEZ, SAMUEL |
PM-11172 |
1 |
60.00 |
4147********2353 |
07630C |
01/06/2020 |
| GOTTLIEB, MARGARET |
PM-12888 |
1 |
5.45 |
4153********4523 |
006471 |
01/06/2020 |
| GOVIER, DAN |
PM-12761 |
1 |
69.00 |
4072********7012 |
025479 |
01/06/2020 |
| GRAUPNER, ROBERT |
PM-13481 |
1 |
87.95 |
4347********6685 |
042208 |
01/06/2020 |
| GRAVES, SHAYE |
PM-12825 |
1 |
48.95 |
4072********2485 |
025483 |
01/06/2020 |
| HALVERSON, BRANDON |
PM-10122 |
1 |
46.95 |
4194********2910 |
072254 |
01/06/2020 |
| HARKINS, DAVID |
PM-14325 |
1 |
65.00 |
4100********7416 |
96182D |
01/06/2020 |
| HARPER, JOSEPH |
PM-14526 |
1 |
63.00 |
6011********8098 |
00620R |
01/06/2020 |
| HARTMANS, CORNELIES |
PM-13205 |
1 |
103.00 |
5198********1683 |
072254 |
01/06/2020 |
| HAWES, JULIA |
PM-12841 |
1 |
48.95 |
4266********5781 |
07638A |
01/06/2020 |
| HAWKINS, KYLE |
PM-10101 |
1 |
88.95 |
4147********3955 |
07640I |
01/06/2020 |
| HAYNER-SLATTERY, KATE |
PM-12859 |
1 |
49.95 |
4305********4747 |
060482 |
01/06/2020 |
| HETTENBACH, KATE |
PM-14520 |
1 |
69.00 |
4700********7170 |
006665 |
01/06/2020 |
| HOLTAN, RACHEL |
PM-10082 |
1 |
47.00 |
4266********1864 |
07643B |
01/06/2020 |
| HOUDEK, NATHAN |
PM-14292 |
1 |
109.00 |
4388********0355 |
07642C |
01/06/2020 |
| HOWARD, KATHRYN |
PM-13372 |
1 |
49.95 |
4342********1928 |
080139 |
01/06/2020 |
| HUWE, THEODORE |
PM-13379 |
1 |
49.95 |
4037********3396 |
706022 |
01/06/2020 |
| JAGLA, DAN |
PM-14465 |
1 |
64.73 |
4037********9038 |
706022 |
01/06/2020 |
| JAROSKY, JOEL |
PM-12030 |
1 |
112.00 |
4147********4034 |
07647D |
01/06/2020 |
| JEDRZEJCZAK, ALEXANDER |
PM-15650 |
1 |
48.95 |
4342********1840 |
061896 |
01/06/2020 |
| JIMENEZ-TORRES, JOSE |
PM-14367 |
1 |
48.20 |
3792*******1008 |
102048 |
01/06/2020 |
| JOHNSON, ASHER |
PM-12865 |
1 |
49.95 |
5118********1489 |
309506 |
01/06/2020 |
| JOHNSON, BENNETT |
PM-13378 |
1 |
64.54 |
4432********3583 |
014585 |
01/06/2020 |
| JUDD, ROBIN |
PM-031270 |
1 |
50.00 |
4072********8186 |
025525 |
01/06/2020 |
| KANNING, DAVID |
PM-14517 |
1 |
72.37 |
3723*******6006 |
165622 |
01/06/2020 |
| KAPELA, ANTON |
PM-13387 |
1 |
60.00 |
4147********2641 |
07656C |
01/06/2020 |
| KARLE, ALBRECHT |
PM-034460 |
1 |
10.00 |
3798*******1001 |
122616 |
01/06/2020 |
| KELLER, ANDY |
PM-13386 |
1 |
48.95 |
6011********8126 |
021382 |
01/06/2020 |
| KELLY, CHRIS |
PM-10915 |
1 |
48.20 |
4833********9513 |
052208 |
01/06/2020 |
| KELLY, MIKE |
PM-10783 |
1 |
48.95 |
5465********9405 |
072255 |
01/06/2020 |
| KENNELLY, DANIEL |
PM-10758 |
1 |
46.95 |
4266********4005 |
07658C |
01/06/2020 |
| KINNUNEN, ERIK |
PM-10117 |
1 |
46.95 |
4341********0763 |
006676 |
01/06/2020 |
| KLAWES, HANNAH |
PM-10734 |
1 |
136.20 |
5178********2623 |
07669Z |
01/06/2020 |
| KLOPPER, ARON |
PM-14206 |
1 |
46.95 |
4680********0799 |
006997 |
01/06/2020 |
| KNAUF, VANESSA |
PM-031029 |
1 |
2.44 |
4147********6120 |
07665C |
01/06/2020 |
| KOSTICHKA, AARON |
PM-11034 |
1 |
37.19 |
4359********0053 |
706022 |
01/06/2020 |
| KRAPF, JAKE |
PM-12720 |
1 |
46.95 |
4400********9578 |
07898B |
01/06/2020 |
| LAPLANTE, AMY |
PM-12850 |
1 |
48.95 |
4072********5875 |
025579 |
01/06/2020 |
| LARKIN, NATE |
PM-10954 |
1 |
85.00 |
4147********5926 |
07666I |
01/06/2020 |
| LEDONNE, BECKY |
PM-14335 |
1 |
48.95 |
6011********6232 |
00650P |
01/06/2020 |
| LONG, JOHN |
PM-10870 |
1 |
91.95 |
4117********7092 |
112729 |
01/06/2020 |
| LOPERA, ANA |
PM-10983 |
1 |
242.28 |
4072********5336 |
025580 |
01/06/2020 |
| LOWRY, MARK |
PM-037028 |
1 |
110.00 |
5424********2580 |
73570P |
01/06/2020 |
| LUO, VICTOR |
PM-12779 |
1 |
49.95 |
4147********6594 |
07668I |
01/06/2020 |
| LUZIO, NICHOLAS |
PM-14223 |
1 |
46.95 |
4147********3831 |
07668C |
01/06/2020 |
| MAAS, ANTHONY |
PM-13382 |
1 |
49.00 |
5544********7017 |
07674B |
01/06/2020 |
| MACKAY, JOHN |
PM-12848 |
1 |
70.95 |
4341********7923 |
006003 |
01/06/2020 |
| MACPHERSON, LIZ |
PM-14577 |
1 |
99.95 |
4750********9057 |
052208 |
01/06/2020 |
| MALLON, DEBBIE |
PM-13222 |
1 |
49.25 |
4072********1681 |
025591 |
01/06/2020 |
| MANLY, LASHUNDA |
PM-10060 |
1 |
59.28 |
5490********1860 |
09520B |
01/06/2020 |
| MARK, MONICA |
PM-14584 |
1 |
91.00 |
4426********6639 |
006571 |
01/06/2020 |
| MARSH, IAN |
PM-10744 |
1 |
5.46 |
4270********5572 |
006129 |
01/06/2020 |
| MATTESON, LEAH |
PM-13131 |
1 |
230.95 |
5429********9809 |
FDA2A5 |
01/06/2020 |
| MCDONELL, SCOTT |
PM-14261 |
1 |
91.30 |
4433********7776 |
006753 |
01/06/2020 |
| MILLER, LISA |
PM-11093 |
1 |
48.95 |
5402********9949 |
07683P |
01/06/2020 |
| MONDSCHEIN, STU |
PM-10234 |
1 |
49.00 |
4147********2608 |
07677D |
01/06/2020 |
| MOORE, RYAN |
PM-14326 |
1 |
48.95 |
4465********6110 |
006576 |
01/06/2020 |
| MORIN, ANNE |
PM-13234 |
1 |
59.00 |
4266********0948 |
07680C |
01/06/2020 |
| NASSERY, ROB |
PM-13285 |
1 |
48.95 |
4839********5715 |
07679C |
01/06/2020 |
| NELSON, KATIE |
PM-13381 |
1 |
59.95 |
5108********6025 |
072256 |
01/06/2020 |
| NERAD, BEN |
PM-12789 |
1 |
10.00 |
4680********7940 |
006737 |
01/06/2020 |
| NIEBUHR, LYNDSEY |
PM-031041 |
1 |
74.17 |
4072********3156 |
025664 |
01/06/2020 |
| NITKOWSKI, ZANDER |
PM-10747 |
1 |
59.00 |
4072********3232 |
025657 |
01/06/2020 |
| NOMIKOS, DYLAN |
PM-13373 |
1 |
49.95 |
4194********6799 |
072256 |
01/06/2020 |
| NORR, ANNAGRACE |
PM-13449 |
1 |
47.95 |
5218********5692 |
205189 |
01/06/2020 |
| NORTH, GABRIEL |
PM-13115 |
1 |
48.95 |
4072********6801 |
025669 |
01/06/2020 |
| NUGENT, BERNIE |
PM-017967 |
1 |
106.00 |
5528********2839 |
07693G |
01/06/2020 |
| OLSON, JIM |
PM-11095 |
1 |
47.00 |
3725*******4001 |
146621 |
01/06/2020 |
| PALDEN, TENZING |
PM-12837 |
1 |
90.95 |
4072********3650 |
025686 |
01/06/2020 |
| PAPADEMETRIOU, DEMETRIOS |
PM-11310 |
1 |
49.95 |
4342********5241 |
069917 |
01/06/2020 |
| PERKINS, MELISSA |
PM-13172 |
1 |
103.00 |
3712*******1005 |
144215 |
01/06/2020 |
| PETERSON, JEFFREY |
PM-14398 |
1 |
143.60 |
5524********8752 |
08283Z |
01/06/2020 |
| PFOTENHAUER, MARY |
PM-10267 |
1 |
88.95 |
4072********8992 |
025689 |
01/06/2020 |
| PINCSAK, LIZA |
PM-12843 |
1 |
49.95 |
4147********1566 |
706022 |
01/06/2020 |
| PLETT, TIM |
PM-14597 |
1 |
64.50 |
4147********2105 |
07694C |
01/06/2020 |
| PORN, EMILY |
PM-14518 |
1 |
18.05 |
4072********8214 |
025696 |
01/06/2020 |
| POWELL, JIM |
PM-13251 |
1 |
59.00 |
4270********0536 |
006769 |
01/06/2020 |
| PRADHAN, AKASH |
PM-13345 |
1 |
50.00 |
4072********9382 |
025700 |
01/06/2020 |
| PULEO, SIMON |
PM-10286 |
1 |
72.37 |
4388********3940 |
07698C |
01/06/2020 |
| PULS, TIM |
PM-10673 |
1 |
6.00 |
4147********7604 |
07700C |
01/06/2020 |
| QUIETO, MIKE |
PM-10021 |
1 |
68.95 |
3795*******3000 |
128782 |
01/06/2020 |
| RAMAKRISHNAN, VIVEK |
PM-12872 |
1 |
49.95 |
4266********2016 |
07701C |
01/06/2020 |
| RANNEY, STEVE |
PM-12033 |
1 |
20.00 |
4147********9382 |
706022 |
01/06/2020 |
| REED, DAN |
PM-14569 |
1 |
203.00 |
4100********8647 |
96710B |
01/06/2020 |
| RELYEA, NICOLE |
PM-034519 |
1 |
53.00 |
4072********2321 |
025702 |
01/06/2020 |
| RENZ, MARIAH |
PM-12877 |
1 |
63.00 |
4147********8923 |
07707C |
01/06/2020 |
| RINKA, KEVIN |
PM-13368 |
1 |
49.95 |
4147********6437 |
07704C |
01/06/2020 |
| ROBERTS, PHILIP |
PM-13389 |
1 |
59.95 |
4867********9682 |
062208 |
01/06/2020 |
| ROBINSON, JUSCHA |
PM-13148 |
1 |
50.00 |
4194********2680 |
072256 |
01/06/2020 |
| ROED, MEGHAN |
PM-10770 |
1 |
118.95 |
4147********2440 |
07707D |
01/06/2020 |
| ROGERS, TOM |
PM-10759 |
1 |
68.00 |
4418********7198 |
997537 |
01/06/2020 |
| ROSOFSKY, SAMMY |
PM-12846 |
1 |
48.95 |
4153********4714 |
006027 |
01/06/2020 |
| SALERNO, BECKET |
PM-14244 |
1 |
50.95 |
4037********4438 |
706022 |
01/06/2020 |
| SAMSON, ERDERLIN |
PM-12886 |
1 |
93.95 |
4400********3454 |
07856D |
01/06/2020 |
| SCHAEFER, ASHLEY |
PM-10741 |
1 |
100.00 |
4388********2956 |
07709D |
01/06/2020 |
| SCHLUETER, ERIK |
PM-037037 |
1 |
48.95 |
4266********0411 |
07708C |
01/06/2020 |
| SCHMIDT, MOLLY |
PM-10252 |
1 |
57.95 |
5378********9518 |
07715Z |
01/06/2020 |
| SCHULTZ, PETE |
PM-13146 |
1 |
49.95 |
4266********8758 |
07710B |
01/06/2020 |
| SESVOLD, JOSHUA |
PM-031686 |
1 |
47.00 |
4072********8479 |
025723 |
01/06/2020 |
| SHEN, PU |
PM-14271 |
1 |
89.95 |
6011********8194 |
00655P |
01/06/2020 |
| SHEPHERD, JEREMEY |
PM-10683 |
1 |
14.68 |
4147********9486 |
07713C |
01/06/2020 |
| SMITH, JASON |
PM-10016 |
1 |
49.95 |
5178********5423 |
07720B |
01/06/2020 |
| SMITH, KATHRYN |
PM-11153 |
1 |
59.00 |
4147********6940 |
006809 |
01/06/2020 |
| SPEAR, JEFFREY |
PM-14564 |
1 |
92.00 |
4072********5230 |
025745 |
01/06/2020 |
| ST. JOHN, NATHAN |
PM-14402 |
1 |
60.00 |
4266********6260 |
07719C |
01/06/2020 |
| STROICK, JULE |
PM-11246 |
1 |
66.95 |
4388********4272 |
07722C |
01/06/2020 |
| SUMI, JOHN |
PM-12113 |
1 |
99.00 |
3797*******1008 |
189238 |
01/06/2020 |
| THEILER, KYLE |
PM-14592 |
1 |
53.10 |
4809********8916 |
011943 |
01/06/2020 |
| ULLRICH, C.J. |
PM-14499 |
1 |
70.95 |
5147********6505 |
550644 |
01/06/2020 |
| VETTERKIND, RILEY |
PM-14505 |
1 |
242.28 |
6011********9673 |
00668R |
01/06/2020 |
| VILLALON, ROSALINA |
PM-10289 |
1 |
88.95 |
4400********9198 |
07557C |
01/06/2020 |
| VITA, THOMAS |
PM-13268 |
1 |
50.00 |
4743********2061 |
072257 |
01/06/2020 |
| VOLMER, TRAVIS |
PM-13289 |
1 |
3.77 |
4430********1283 |
252209 |
01/06/2020 |
| VRICELLA, EUGENE |
PM-13416 |
1 |
13.00 |
4246********3629 |
07727G |
01/06/2020 |
| WALSH, KENNETH |
PM-10726 |
1 |
292.00 |
3795*******2006 |
175733 |
01/06/2020 |
| WATERS, CHRISTINE |
PM-10767 |
1 |
100.00 |
4147********1412 |
07730D |
01/06/2020 |
| WECHSLER, ALISON |
PM-12880 |
1 |
49.95 |
4147********9347 |
07729I |
01/06/2020 |
| WEILAND, BROOKE |
PM-14284 |
1 |
48.95 |
5544********2389 |
07734Z |
01/06/2020 |
| WILHORN, REYNOR |
PM-14412 |
1 |
47.20 |
4147********9959 |
07733D |
01/06/2020 |
| WILLIAMS, ANGELA |
PM-12781 |
1 |
69.00 |
4147********6955 |
07733D |
01/06/2020 |
| WOOD, BOB |
PM-10792 |
1 |
124.00 |
4147********9410 |
07740D |
01/06/2020 |
| YONASH, TOMMY |
PM-10199 |
1 |
50.00 |
4072********2970 |
025795 |
01/06/2020 |
| YOON, TEHSHIK |
PM-11105 |
1 |
98.95 |
3790*******1008 |
108710 |
01/06/2020 |
| ZAK, CHRIS |
PM-14200 |
1 |
59.00 |
4341********9685 |
006792 |
01/06/2020 |
| ZIMMERMAN, MELANIE |
PM-14400 |
1 |
90.95 |
4037********6218 |
706022 |
01/06/2020 |
| ZINSER, NICHOLAS |
PM-11102 |
1 |
50.98 |
4341********4207 |
006172 |
01/06/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
1789.07 |
| 27 |
MasterCard |
1888.90 |
| 138 |
Visa |
8672.13 |
| 5 |
Discover |
493.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12843.23 |