Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ROBERT |
PM-14248 |
1 |
49.57 |
4342********1171 |
015942 |
03/05/2020 |
| ALME, RYAN |
PM-13364 |
1 |
56.50 |
4003********4143 |
07338B |
03/05/2020 |
| ANDERSEN, J.J. |
PM-13346 |
1 |
15.11 |
4072********6647 |
024481 |
03/05/2020 |
| ANDERSON, SUSAN A. |
PM-10706 |
1 |
142.00 |
3772*******1002 |
129052 |
03/05/2020 |
| ARANDA, JESICA |
PM-10876 |
1 |
98.23 |
4072********7412 |
024491 |
03/05/2020 |
| BAILEY, KEVIN |
PM-015658 |
1 |
86.95 |
4046********5533 |
005657 |
03/05/2020 |
| BALAMUTH, LUCAS |
PM-12916 |
1 |
49.00 |
3772*******1004 |
165501 |
03/05/2020 |
| BALCH, JANE |
PM-14439 |
1 |
50.00 |
4100********3172 |
15046D |
03/05/2020 |
| BANGURA, SAMINYA |
PM-13190 |
1 |
48.20 |
5129********5575 |
164861 |
03/05/2020 |
| BARKER, DANIEL |
PM-14587 |
1 |
47.00 |
4266********2020 |
07341A |
03/05/2020 |
| BATES, JULIE |
PM-11251 |
1 |
65.00 |
4072********2690 |
024499 |
03/05/2020 |
| BILDEN, JENNA |
PM-13135 |
1 |
11.00 |
4643********1510 |
128613 |
03/05/2020 |
| BINKOWSKI, MARK |
PM-10852 |
1 |
49.00 |
4147********5975 |
07342I |
03/05/2020 |
| BIRENBAUM, MAIJA |
PM-11097 |
1 |
60.00 |
3797*******2008 |
126473 |
03/05/2020 |
| BRAKEBILL, JON |
PM-14495 |
1 |
91.00 |
4465********5761 |
005741 |
03/05/2020 |
| BRAUN, DYLAN |
PM-10969 |
1 |
60.00 |
5523********6788 |
07350Z |
03/05/2020 |
| BRICKSON, SUZANNE |
PM-13195 |
1 |
47.95 |
4465********3279 |
005821 |
03/05/2020 |
| BROOKMAN, ANGELA |
PM-14541 |
1 |
10.00 |
4147********0370 |
07355D |
03/05/2020 |
| BROOKS, BRYAN |
PM-13165 |
1 |
100.00 |
3795*******2008 |
123942 |
03/05/2020 |
| BROWN, COOPER |
PM-14490 |
1 |
95.00 |
4147********3290 |
07349C |
03/05/2020 |
| BROWN, RANDY |
PM-14332 |
1 |
69.00 |
4470********9467 |
070245 |
03/05/2020 |
| BRUCH, KAILY |
PM-12783 |
1 |
49.95 |
4147********1763 |
07349D |
03/05/2020 |
| BUGNI, JOSEPH |
PM-13327 |
1 |
57.00 |
4744********4466 |
120425 |
03/05/2020 |
| BURNS, ERIN |
PM-13329 |
1 |
419.00 |
4194********3546 |
070244 |
03/05/2020 |
| BURSCH, NOLAN |
PM-14209 |
1 |
46.95 |
4465********2035 |
005068 |
03/05/2020 |
| CAMPBELL, PETER |
PM-14352 |
1 |
48.95 |
3712*******3005 |
122847 |
03/05/2020 |
| CANNON, WILL |
PM-13192 |
1 |
48.95 |
4072********5716 |
024524 |
03/05/2020 |
| CAPLAN, BILL |
PM-14494 |
1 |
67.00 |
3772*******3006 |
160918 |
03/05/2020 |
| CARPENTER, DON |
PM-12791 |
1 |
49.95 |
4147********5831 |
07353I |
03/05/2020 |
| CAYGILL, SHAVON |
PM-032772 |
1 |
50.00 |
5424********6623 |
57143P |
03/05/2020 |
| CHASCO, JUSTIN |
PM-12914 |
1 |
60.00 |
4147********4836 |
07355D |
03/05/2020 |
| CHELIMSKY, HANNAH |
PM-14482 |
1 |
22.35 |
4388********8604 |
07354D |
03/05/2020 |
| CHESTER, JONAH |
PM-12778 |
1 |
48.95 |
5367********0974 |
016044 |
03/05/2020 |
| CHIN, CYNTHIA |
PM-14676 |
1 |
59.00 |
4266********4130 |
07357B |
03/05/2020 |
| CHRISTENSEN, KAYLA |
PM-13320 |
1 |
48.95 |
4640********3533 |
07355D |
03/05/2020 |
| COFFEY, PATTI |
PM-14324 |
1 |
47.20 |
4147********3557 |
07364D |
03/05/2020 |
| COHEN, ADAM |
PM-14553 |
1 |
49.95 |
4388********6933 |
07358D |
03/05/2020 |
| COHEN, EMILY |
PM-15352 |
1 |
49.95 |
4342********6456 |
050565 |
03/05/2020 |
| COLE, BILL |
PM-11048 |
1 |
72.00 |
6011********9182 |
00512Q |
03/05/2020 |
| COTANT, AUSTIN |
PM-13396 |
1 |
50.00 |
5392********8855 |
70502W |
03/05/2020 |
| CRABB, ADRIAN |
PM-12840 |
1 |
29.55 |
4194********3140 |
070244 |
03/05/2020 |
| CUNNINGHAM, DAVID |
PM-15382 |
1 |
49.95 |
4504********2611 |
475066 |
03/05/2020 |
| DABRUZZI, ANTHONY |
PM-14588 |
1 |
50.00 |
4432********6366 |
004809 |
03/05/2020 |
| DACHAUER, JEFF |
PM-11143 |
1 |
14.12 |
4867********3357 |
050208 |
03/05/2020 |
| DAVIS, JEFF |
PM-12752 |
1 |
50.00 |
3725*******9281 |
705020 |
03/05/2020 |
| DEBOLT, JENNIFER |
PM-13328 |
1 |
29.95 |
4798********8962 |
705020 |
03/05/2020 |
| DRAKE, AUSTIN |
PM-14371 |
1 |
60.00 |
4037********2722 |
705020 |
03/05/2020 |
| DUNAWAY, DAVID |
PM-10256 |
1 |
50.00 |
4388********3789 |
07367D |
03/05/2020 |
| EAR, SOCHEAT |
PM-14318 |
1 |
222.28 |
4700********8744 |
005783 |
03/05/2020 |
| EKLUND, TODD |
PM-13367 |
1 |
63.00 |
4744********0949 |
100121 |
03/05/2020 |
| FALK, KATHLEEN |
PM-025898 |
1 |
10.00 |
4388********8421 |
07367D |
03/05/2020 |
| FIGARO, CHRIS |
PM-12948 |
1 |
65.00 |
5466********9837 |
07376P |
03/05/2020 |
| FITE, SHELLEY |
PM-10970 |
1 |
50.00 |
4147********8141 |
07377C |
03/05/2020 |
| FLECK, GREG |
PM-13111 |
1 |
48.95 |
4147********8927 |
07373C |
03/05/2020 |
| FORBECK, MEGAN R. |
PM-10212 |
1 |
49.95 |
5459********9032 |
070246 |
03/05/2020 |
| FOREST, ANNE |
PM-12901 |
1 |
91.95 |
4147********7342 |
07378C |
03/05/2020 |
| FRANKEN, ANDY |
PM-11054 |
1 |
16.00 |
4806********0729 |
070245 |
03/05/2020 |
| FREITAG, ANDREW |
PM-15495 |
1 |
76.68 |
5147********2688 |
134846 |
03/05/2020 |
| GAMBLE, SPENCER |
PM-12801 |
1 |
61.00 |
5151********3252 |
070246 |
03/05/2020 |
| GARVER, JACK |
PM-11173 |
1 |
49.00 |
3725*******3005 |
129180 |
03/05/2020 |
| GILMAN, SUSAN |
PM-15406 |
1 |
2.00 |
4147********0379 |
07380I |
03/05/2020 |
| GOLDSTONE, ALAINA |
PM-14650 |
1 |
40.00 |
3797*******5012 |
186146 |
03/05/2020 |
| GONZALEZ, SAMUEL |
PM-11172 |
1 |
60.00 |
4147********2353 |
07381C |
03/05/2020 |
| GOVIER, DAN |
PM-12761 |
1 |
69.00 |
4072********7012 |
024637 |
03/05/2020 |
| GRAVES, SHAYE |
PM-12825 |
1 |
48.95 |
4072********2485 |
024625 |
03/05/2020 |
| HARKINS, DAVID |
PM-14325 |
1 |
65.00 |
4100********7416 |
15421D |
03/05/2020 |
| HARPER, JOSEPH |
PM-14526 |
1 |
73.00 |
6011********8098 |
00595R |
03/05/2020 |
| HARTY, JOSH |
PM-12842 |
1 |
102.00 |
4194********3141 |
070245 |
03/05/2020 |
| HAWES, JULIA |
PM-12841 |
1 |
48.95 |
4266********5781 |
07385A |
03/05/2020 |
| HAYNER-SLATTERY, KATE |
PM-12859 |
1 |
49.95 |
4305********4747 |
515588 |
03/05/2020 |
| HERNANDEZ, VIANEY |
PM-13344 |
1 |
53.00 |
4266********0525 |
07390C |
03/05/2020 |
| HETTENBACH, KATE |
PM-14520 |
1 |
69.00 |
4700********7170 |
005353 |
03/05/2020 |
| HOLTAN, RACHEL |
PM-10082 |
1 |
47.00 |
4266********1864 |
07388B |
03/05/2020 |
| HOUDEK, NATHAN |
PM-14292 |
1 |
102.00 |
3792*******1004 |
186240 |
03/05/2020 |
| HOWARD, KATHRYN |
PM-13372 |
1 |
49.95 |
4342********1928 |
033083 |
03/05/2020 |
| HUWE, THEODORE |
PM-13379 |
1 |
49.95 |
4037********3396 |
705020 |
03/05/2020 |
| JAROSKY, JOEL |
PM-12030 |
1 |
112.00 |
4147********4034 |
07391D |
03/05/2020 |
| JEDRZEJCZAK, ALEXANDER |
PM-15650 |
1 |
48.95 |
4342********1840 |
061299 |
03/05/2020 |
| JIMENEZ-TORRES, JOSE |
PM-14367 |
1 |
48.20 |
3792*******1008 |
163402 |
03/05/2020 |
| JOHNSON, ASHER |
PM-12865 |
1 |
49.95 |
5118********1489 |
320005 |
03/05/2020 |
| JOHNSON, BENNETT |
PM-13378 |
1 |
70.82 |
4432********3583 |
022700 |
03/05/2020 |
| JUDD, ROBIN |
PM-031270 |
1 |
50.00 |
4072********8186 |
024683 |
03/05/2020 |
| KANNING, DAVID |
PM-14517 |
1 |
81.41 |
3723*******6006 |
160138 |
03/05/2020 |
| KAPELA, ANTON |
PM-13387 |
1 |
60.00 |
4147********2641 |
07400C |
03/05/2020 |
| KARLE, ALBRECHT |
PM-15376 |
1 |
10.00 |
3798*******1001 |
126306 |
03/05/2020 |
| KELLER, ANDY |
PM-13386 |
1 |
48.95 |
6011********8126 |
776413 |
03/05/2020 |
| KELLY, CHRIS |
PM-10915 |
1 |
48.20 |
4833********9513 |
060208 |
03/05/2020 |
| KELLY, MIKE |
PM-10783 |
1 |
48.95 |
5465********9405 |
070247 |
03/05/2020 |
| KENNELLY, DANIEL |
PM-10758 |
1 |
46.95 |
4266********4005 |
07407D |
03/05/2020 |
| KINNUNEN, ERIK |
PM-10117 |
1 |
46.95 |
4341********0763 |
005807 |
03/05/2020 |
| KLOPPER, ARON |
PM-14206 |
1 |
46.95 |
4680********0799 |
005154 |
03/05/2020 |
| KNAUF, VANESSA |
PM-15410 |
1 |
3.55 |
4147********6120 |
07413C |
03/05/2020 |
| KOSTICHKA, AARON |
PM-11034 |
1 |
82.38 |
4359********0053 |
705020 |
03/05/2020 |
| KRAPF, JAKE |
PM-12720 |
1 |
46.95 |
4400********9578 |
02178C |
03/05/2020 |
| LAPLANTE, AMY |
PM-12850 |
1 |
48.95 |
4072********5875 |
024748 |
03/05/2020 |
| LARKIN, NATE |
PM-10954 |
1 |
85.00 |
4147********5926 |
07416I |
03/05/2020 |
| LEDONNE, BECKY |
PM-14335 |
1 |
48.95 |
6011********6232 |
00540P |
03/05/2020 |
| LONG, JOHN |
PM-10870 |
1 |
491.95 |
4117********7092 |
130024 |
03/05/2020 |
| LOPERA, ANA |
PM-10983 |
1 |
48.95 |
4072********5336 |
024756 |
03/05/2020 |
| LOWRY, MARK |
PM-037028 |
1 |
110.00 |
5424********2580 |
58199P |
03/05/2020 |
| LUO, VICTOR |
PM-12779 |
1 |
49.95 |
4147********6594 |
07421I |
03/05/2020 |
| LUQUIS, VERONICA |
PM-13353 |
1 |
20.00 |
4388********1704 |
07421C |
03/05/2020 |
| LUZIO, NICHOLAS |
PM-14223 |
1 |
46.95 |
4147********3831 |
07422A |
03/05/2020 |
| MAAS, ANTHONY |
PM-13382 |
1 |
49.00 |
5544********7017 |
07427B |
03/05/2020 |
| MACKAY, JOHN |
PM-12848 |
1 |
70.95 |
4341********7923 |
005858 |
03/05/2020 |
| MACPHERSON, LIZ |
PM-14577 |
1 |
99.95 |
4750********9057 |
070208 |
03/05/2020 |
| MALLON, DEBBIE |
PM-15412 |
1 |
53.00 |
4072********1681 |
024774 |
03/05/2020 |
| MARK, MONICA |
PM-14584 |
1 |
92.99 |
4426********6639 |
005779 |
03/05/2020 |
| MARSH, IAN |
PM-15369 |
1 |
3.56 |
4270********5572 |
005709 |
03/05/2020 |
| MARTIN, RICHELLE |
PM-11121 |
1 |
49.95 |
4147********3103 |
07427I |
03/05/2020 |
| MATTESON, LEAH |
PM-13131 |
1 |
91.95 |
4190********6716 |
028918 |
03/05/2020 |
| MAWER, GREGORY |
PM-12737 |
1 |
101.95 |
4072********2415 |
024781 |
03/05/2020 |
| MCDONELL, SCOTT |
PM-14261 |
1 |
88.00 |
4433********7776 |
005160 |
03/05/2020 |
| MILLER, LISA |
PM-11093 |
1 |
48.95 |
5402********9949 |
07436P |
03/05/2020 |
| MILLIGAN, MITCH |
PM-13197 |
1 |
58.00 |
5147********5040 |
090283 |
03/05/2020 |
| MONDSCHEIN, STU |
PM-10234 |
1 |
49.95 |
4147********2608 |
07431D |
03/05/2020 |
| MOONLIGHT-KLEIN, KISHA |
PM-10167 |
1 |
49.95 |
5367********3228 |
772150 |
03/05/2020 |
| MOORE, RYAN |
PM-14326 |
1 |
48.95 |
4465********6110 |
005782 |
03/05/2020 |
| MORIN, ANNE |
PM-13234 |
1 |
59.00 |
4266********0948 |
07433D |
03/05/2020 |
| MOYERS, PETER |
PM-WEB84091 |
1 |
75.00 |
3712*******2003 |
122063 |
03/05/2020 |
| NASSERY, ROB |
PM-13285 |
1 |
48.95 |
4839********5715 |
07434C |
03/05/2020 |
| NELSON, KATIE |
PM-13381 |
1 |
59.95 |
5108********6025 |
070248 |
03/05/2020 |
| NERAD, BEN |
PM-12789 |
1 |
10.00 |
4680********7940 |
005717 |
03/05/2020 |
| NIEBUHR, LYNDSEY |
PM-031041 |
1 |
74.17 |
4072********3156 |
024820 |
03/05/2020 |
| NITKOWSKI, ZANDER |
PM-10747 |
1 |
59.00 |
4072********3232 |
024830 |
03/05/2020 |
| NOMIKOS, DYLAN |
PM-13373 |
1 |
49.95 |
4194********3471 |
070247 |
03/05/2020 |
| NORR, ANNAGRACE |
PM-13449 |
1 |
59.34 |
5218********5692 |
259545 |
03/05/2020 |
| NORTH, GABRIEL |
PM-13115 |
1 |
252.28 |
4072********6801 |
024840 |
03/05/2020 |
| NUGENT, BERNIE |
PM-017967 |
1 |
108.00 |
5528********2839 |
07449G |
03/05/2020 |
| OLSON, JIM |
PM-11095 |
1 |
47.00 |
3725*******4001 |
185800 |
03/05/2020 |
| PALDEN, TENZING |
PM-12837 |
1 |
90.95 |
4072********3650 |
024848 |
03/05/2020 |
| PAPADEMETRIOU, DEMETRIOS |
PM-11310 |
1 |
51.95 |
4342********5241 |
035996 |
03/05/2020 |
| PAUL, BRAD |
PM-11065 |
1 |
60.00 |
4744********0070 |
130529 |
03/05/2020 |
| PERKINS, MELISSA |
PM-13172 |
1 |
118.00 |
3712*******1005 |
147840 |
03/05/2020 |
| PETERSON, JEFFREY |
PM-14398 |
1 |
167.29 |
5524********8752 |
01991Z |
03/05/2020 |
| PINCSAK, LIZA |
PM-12843 |
1 |
49.95 |
4147********1566 |
705020 |
03/05/2020 |
| PLETT, TIM |
PM-14597 |
1 |
50.00 |
4147********2105 |
07448D |
03/05/2020 |
| POLAKOWSKI, JESSICA |
PM-14369 |
1 |
60.00 |
4806********1903 |
070248 |
03/05/2020 |
| PORN, EMILY |
PM-14518 |
1 |
26.52 |
4072********8214 |
024856 |
03/05/2020 |
| POWELL, IAN |
PM-14288 |
1 |
112.00 |
4147********5361 |
07448I |
03/05/2020 |
| POWELL, JIM |
PM-13251 |
1 |
59.00 |
4270********0536 |
005826 |
03/05/2020 |
| PRADHAN, AKASH |
PM-13345 |
1 |
49.00 |
4072********9382 |
024849 |
03/05/2020 |
| PRAGER, MICHAEL |
PM-10490 |
1 |
46.95 |
5466********0647 |
80669P |
03/05/2020 |
| PRALL, SYDNEY |
PM-13152 |
1 |
49.95 |
4700********7025 |
005179 |
03/05/2020 |
| PULEO, SIMON |
PM-10286 |
1 |
70.00 |
4388********3940 |
07450D |
03/05/2020 |
| PULS, TIM |
PM-10673 |
1 |
6.00 |
4147********7604 |
07449C |
03/05/2020 |
| QUIETO, MIKE |
PM-10021 |
1 |
68.95 |
3795*******3000 |
140125 |
03/05/2020 |
| RAMAKRISHNAN, VIVEK |
PM-12872 |
1 |
49.95 |
4266********2016 |
07449C |
03/05/2020 |
| REED, DAN |
PM-14569 |
1 |
203.00 |
4100********8647 |
16088B |
03/05/2020 |
| RENZ, MARIAH |
PM-12877 |
1 |
63.00 |
4147********8923 |
07455C |
03/05/2020 |
| RINKA, KEVIN |
PM-13368 |
1 |
49.95 |
4147********6437 |
07454C |
03/05/2020 |
| ROBERTS, PHILIP |
PM-13389 |
1 |
59.95 |
4867********9682 |
080208 |
03/05/2020 |
| ROBINSON, JUSCHA |
PM-13148 |
1 |
50.00 |
4194********2680 |
070247 |
03/05/2020 |
| ROED, MEGHAN |
PM-10770 |
1 |
49.95 |
4147********2440 |
07456D |
03/05/2020 |
| ROGERS, TOM |
PM-10759 |
1 |
70.00 |
4418********7198 |
602045 |
03/05/2020 |
| ROSOFSKY, SAMMY |
PM-12846 |
1 |
48.95 |
4153********4714 |
005809 |
03/05/2020 |
| SALERNO, BECKET |
PM-14244 |
1 |
48.95 |
4037********4438 |
705020 |
03/05/2020 |
| SAMSON, ERDERLIN |
PM-12886 |
1 |
93.95 |
4400********3454 |
02401D |
03/05/2020 |
| SAUNDERS, NICOLE |
PM-034519 |
1 |
91.95 |
4072********5256 |
024911 |
03/05/2020 |
| SCHLUETER, ERIK |
PM-037037 |
1 |
48.95 |
4266********0411 |
07466C |
03/05/2020 |
| SCHMIDT, MOLLY |
PM-10252 |
1 |
59.95 |
5378********9518 |
07475Z |
03/05/2020 |
| SCHULTZ, PETE |
PM-13146 |
1 |
49.95 |
4266********8758 |
07467B |
03/05/2020 |
| SESVOLD, JOSHUA |
PM-031686 |
1 |
47.00 |
4072********8479 |
024920 |
03/05/2020 |
| SHEN, PU |
PM-14271 |
1 |
89.95 |
6011********8194 |
00562P |
03/05/2020 |
| SMITH, JASON |
PM-10016 |
1 |
49.95 |
5178********5423 |
07480B |
03/05/2020 |
| SMITH, KATHRYN |
PM-11153 |
1 |
59.00 |
4147********6940 |
005804 |
03/05/2020 |
| SPIVEY, ADAM |
PM-15408 |
1 |
59.95 |
4456********8121 |
005182 |
03/05/2020 |
| ST. JOHN, NATHAN |
PM-14402 |
1 |
62.37 |
4266********6260 |
07468C |
03/05/2020 |
| STEBBINS, MATTHEW |
PM-10772 |
1 |
50.00 |
4072********0026 |
024927 |
03/05/2020 |
| SUMI, JOHN |
PM-12113 |
1 |
99.00 |
3797*******2006 |
113609 |
03/05/2020 |
| THOMPSON, MICHAEL |
PM-15368 |
1 |
49.95 |
4121********3581 |
07468C |
03/05/2020 |
| ULLRICH, C.J. |
PM-14499 |
1 |
70.95 |
5147********6505 |
090284 |
03/05/2020 |
| VETTERKIND, RILEY |
PM-14505 |
1 |
242.28 |
6011********9673 |
00520R |
03/05/2020 |
| VILLALON, ROSALINA |
PM-10289 |
1 |
88.95 |
4400********9198 |
04290C |
03/05/2020 |
| VOLMER, TRAVIS |
PM-13289 |
1 |
10.56 |
4430********1283 |
285746 |
03/05/2020 |
| VRICELLA, EUGENE |
PM-13416 |
1 |
10.00 |
4246********3629 |
07478G |
03/05/2020 |
| WALSH, KENNETH |
PM-10726 |
1 |
102.00 |
3795*******2006 |
199095 |
03/05/2020 |
| WATERS, CHRISTINE |
PM-10767 |
1 |
100.00 |
4147********8130 |
07479D |
03/05/2020 |
| WECHSLER, ALISON |
PM-12880 |
1 |
49.95 |
4147********9347 |
07480I |
03/05/2020 |
| WEILAND, BROOKE |
PM-14284 |
1 |
48.95 |
5544********2389 |
07484Z |
03/05/2020 |
| WELCH, BRETT |
PM-13153 |
1 |
91.95 |
4194********3431 |
070248 |
03/05/2020 |
| WHITE, AMANDA |
PM-14543 |
1 |
60.00 |
4680********4817 |
005852 |
03/05/2020 |
| WILHORN, REYNOR |
PM-14412 |
1 |
51.19 |
4147********9959 |
07481D |
03/05/2020 |
| WILLIAMS, ANGELA |
PM-12781 |
1 |
69.00 |
4147********6955 |
07482D |
03/05/2020 |
| WOOD, BOB |
PM-10792 |
1 |
157.00 |
4147********9410 |
07490D |
03/05/2020 |
| YOON, TEHSHIK |
PM-11105 |
1 |
98.95 |
3790*******1008 |
107635 |
03/05/2020 |
| ZAK, CHRIS |
PM-14200 |
1 |
59.00 |
4341********9685 |
005705 |
03/05/2020 |
| ZIMMERMAN, MELANIE |
PM-14400 |
1 |
90.95 |
4037********6218 |
705020 |
03/05/2020 |
| ZINSER, NICHOLAS |
PM-11102 |
1 |
52.97 |
4341********4207 |
005198 |
03/05/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
1456.46 |
| 25 |
MasterCard |
1595.91 |
| 138 |
Visa |
9044.62 |
| 6 |
Discover |
575.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12672.12 |