Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGRUSTI, MYUNG |
RR-107686 |
A |
52.25 |
5467********1161 |
00805B |
04/29/2020 |
| ALBANO, MARIANNE |
RR-107893 |
A |
31.98 |
4117********6545 |
131609 |
04/29/2020 |
| ALEXANDER, BARBARA |
RR-107301 |
A |
52.25 |
4100********7002 |
33481C |
04/29/2020 |
| ALSALAHATI, RANIA |
RR-107851 |
A |
52.25 |
4305********1744 |
131705 |
04/29/2020 |
| AMORUSO, JANET |
RR-107785 |
A |
31.98 |
5178********6026 |
00827B |
04/29/2020 |
| ANEVSKI, TAYNA |
RR-107206 |
A |
52.25 |
5424********9318 |
32637P |
04/29/2020 |
| ASANI, LAURA |
RR-107700 |
A |
102.49 |
4489********9759 |
029524 |
04/29/2020 |
| ASHER, JAMPEI |
RR-107733 |
A |
41.58 |
4147********6363 |
00829D |
04/29/2020 |
| BARONE, KELLY |
RR-106697 |
A |
105.69 |
4707********3132 |
00841C |
04/29/2020 |
| BAUTISTA, ROSANNE |
RR-106794 |
A |
52.25 |
4147********1737 |
029228 |
04/29/2020 |
| BITTEL, JUNE |
RR-107378 |
A |
52.25 |
5156********1715 |
00850Z |
04/29/2020 |
| BLYTHE, JENNIFER |
RR-107461 |
A |
52.25 |
4124********2893 |
081011 |
04/29/2020 |
| BOCK, MELISSA |
RR-107063 |
A |
45.85 |
4154********5275 |
00861G |
04/29/2020 |
| BOONSTRA, JILL |
RR-104605 |
A |
52.25 |
4147********1357 |
00857C |
04/29/2020 |
| BOSLAND, NICOLE |
RR-107736 |
A |
52.25 |
5178********8269 |
00871T |
04/29/2020 |
| BOURDOIN, GLORIA |
RR-106339 |
A |
52.25 |
5466********9175 |
00876P |
04/29/2020 |
| BRINKMAN, CLAIRE |
RR-107803 |
A |
31.98 |
5424********4180 |
34277T |
04/29/2020 |
| BUSH, KAREN |
RR-107656 |
A |
52.25 |
4147********3182 |
00876C |
04/29/2020 |
| CARBONE-POLO, ALISON |
RR-107892 |
A |
52.25 |
5466********5372 |
00888P |
04/29/2020 |
| CASTLE, PATTI |
RR-107648 |
A |
41.58 |
4400********4211 |
04605D |
04/29/2020 |
| CENCI, PATTI |
RR-107679 |
A |
52.25 |
3712*******2004 |
142612 |
04/29/2020 |
| CETRULO, DAWN |
RR-106036 |
A |
105.69 |
4400********0559 |
03635D |
04/29/2020 |
| CHERRY, ELIZABETH |
RR-107740 |
A |
52.25 |
5121********5404 |
02963P |
04/29/2020 |
| CHIAPPELONE, BETTY |
RR-106262 |
A |
52.25 |
4479********4594 |
029248 |
04/29/2020 |
| COBELL, MARIA |
RR-106479 |
A |
52.25 |
5490********0490 |
07314Z |
04/29/2020 |
| COLAKU, AFERDITA |
RR-107859 |
A |
42.64 |
5178********7416 |
00938Z |
04/29/2020 |
| COLICCHIO, MARY LYNNE |
RR-105954 |
A |
105.69 |
5466********7450 |
35737Z |
04/29/2020 |
| COLOMBO, JILL |
RR-107717 |
A |
37.32 |
4359********2663 |
019201 |
04/29/2020 |
| COOK, MARY ELLEN |
RR-104665 |
A |
44.78 |
4400********9659 |
01131C |
04/29/2020 |
| COPPLA, BRITTANY |
RR-107795 |
A |
31.98 |
4737********0506 |
031158 |
04/29/2020 |
| COPPOLA, ANGELA |
RR-105412 |
A |
50.11 |
4036********6758 |
00960C |
04/29/2020 |
| CORDERO, JESSICA |
RR-107832 |
A |
31.98 |
5524********6684 |
07401M |
04/29/2020 |
| COSTANZO, MONICA |
RR-102627 |
A |
51.18 |
4828********9063 |
079943 |
04/29/2020 |
| CUDWORTH, VALERIE |
RR-107847 |
A |
42.64 |
4400********6121 |
01347C |
04/29/2020 |
| DACIERNO, NANCY |
RR-107705 |
A |
52.25 |
4266********7708 |
00985A |
04/29/2020 |
| DANIELLO, SANDRA |
RR-107644 |
A |
52.25 |
4482********5766 |
001033 |
04/29/2020 |
| DASSATTI, AMANDA |
RR-107657 |
A |
52.25 |
4266********0067 |
01002C |
04/29/2020 |
| DASSATTI, SAMANTHA |
RR-107716 |
A |
37.32 |
4072********1065 |
029612 |
04/29/2020 |
| DASSETTI, LISA |
RR-107786 |
A |
52.25 |
4266********8441 |
01015C |
04/29/2020 |
| DAVIDSON, EDIE |
RR-105952 |
A |
47.98 |
4147********6980 |
01019D |
04/29/2020 |
| DEGARCIA, ERIN |
RR-107842 |
A |
42.64 |
4305********5260 |
191605 |
04/29/2020 |
| DELLAPI, GIULIA |
RR-107077 |
A |
52.25 |
5466********0410 |
01012P |
04/29/2020 |
| DEVINCK, ROSEMARY |
RR-107284 |
A |
52.25 |
4266********7871 |
01041D |
04/29/2020 |
| DI CHIARA, PATRICIA |
RR-106152 |
A |
37.32 |
4147********7466 |
01053C |
04/29/2020 |
| DICENSO, PATRICA |
RR-107820 |
A |
52.25 |
4482********4986 |
001035 |
04/29/2020 |
| DIESE, LAURA |
RR-106164 |
A |
41.58 |
4117********4471 |
191908 |
04/29/2020 |
| DIMARIA, KAREN |
RR-107320 |
A |
52.25 |
3725*******3001 |
144551 |
04/29/2020 |
| DONOHOE BUTAS, RACHEL |
RR-107821 |
A |
96.08 |
5178********5997 |
01082P |
04/29/2020 |
| DOWD, CAROLE |
RR-103387 |
A |
52.25 |
4388********7957 |
01076D |
04/29/2020 |
| DRIESSE, HEATHER |
RR-107896 |
A |
47.98 |
4388********7422 |
01081D |
04/29/2020 |
| DRURY, EILEEN |
RR-107685 |
A |
52.25 |
5528********7179 |
01094G |
04/29/2020 |
| DUDERICH, TRISH |
RR-106017 |
A |
52.25 |
6011********9190 |
02932Q |
04/29/2020 |
| DYGOS, DANIELLA |
RR-105650 |
A |
52.25 |
6011********6444 |
02934R |
04/29/2020 |
| EDMOND, MARIANNE |
RR-013861 |
A |
44.78 |
5396********1531 |
40296P |
04/29/2020 |
| EITA, FATMA |
RR-106923 |
A |
52.25 |
4388********5259 |
01108D |
04/29/2020 |
| ESQUILIN, MARY |
RR-107385 |
A |
31.99 |
4482********7041 |
001037 |
04/29/2020 |
| FALCON, ADRIANA |
RR-107807 |
A |
31.98 |
6011********5255 |
02949R |
04/29/2020 |
| FALVEY, DIANE |
RR-106512 |
A |
52.25 |
5358********6737 |
01518P |
04/29/2020 |
| FIERRO, AMANDA |
RR-107178 |
A |
105.69 |
5143********7129 |
515955 |
04/29/2020 |
| FISHER, DANIELLE |
RR-107366 |
A |
26.66 |
4839********0602 |
01138B |
04/29/2020 |
| FLEMING, STEPHANIE |
RR-107702 |
A |
46.92 |
4388********1267 |
01141C |
04/29/2020 |
| FRITZ, ASHLEY |
RR-107828 |
A |
52.25 |
4117********8549 |
151200 |
04/29/2020 |
| GAGNON, MARIE |
RR-107637 |
A |
31.98 |
4430********6598 |
070798 |
04/29/2020 |
| GALIANO, JANICE |
RR-101409 |
A |
40.52 |
4430********1234 |
029567 |
04/29/2020 |
| GARRIDO, LORELIE |
RR-106348 |
A |
51.18 |
4211********0859 |
01157C |
04/29/2020 |
| GATTI, BETSY |
RR-107745 |
A |
42.65 |
3710*******1005 |
100409 |
04/29/2020 |
| GIBLIN, VERA |
RR-106813 |
A |
52.25 |
5528********4549 |
01175G |
04/29/2020 |
| GLASSETT, HILARY |
RR-101256 |
A |
52.25 |
5410********0516 |
42214P |
04/29/2020 |
| GLYNN, COLLEEN |
RR-107796 |
A |
31.98 |
5322********0584 |
439286 |
04/29/2020 |
| GOMEZ, LAURA |
RR-107126 |
A |
41.58 |
4388********5032 |
01184D |
04/29/2020 |
| GREENWALD, ELISSA |
RR-106503 |
A |
52.25 |
5410********3740 |
42728P |
04/29/2020 |
| GROSS, SARI |
RR-107788 |
A |
52.25 |
5466********7462 |
19029P |
04/29/2020 |
| HAFEZ, DINA |
RR-107581 |
A |
31.98 |
3797*******2018 |
142065 |
04/29/2020 |
| HARTWIG, DIANE |
RR-106391 |
A |
31.99 |
5588********9299 |
01212H |
04/29/2020 |
| HAZEKAMP, JUDY |
RR-106821 |
A |
52.25 |
4179********4969 |
019201 |
04/29/2020 |
| HEMSEY, KATHLEEN |
RR-107654 |
A |
21.33 |
4482********9531 |
001040 |
04/29/2020 |
| HERBEK, MICHELE |
RR-106156 |
A |
41.58 |
4226********0945 |
01220A |
04/29/2020 |
| HOCHKEPPEL, MARGARET |
RR-105572 |
A |
105.69 |
6011********7587 |
02916Q |
04/29/2020 |
| HOHORST, PATRICIA |
RR-105460 |
A |
46.92 |
4046********7564 |
029178 |
04/29/2020 |
| HOUCKES, LEE |
RR-107241 |
A |
52.25 |
4305********5974 |
01237C |
04/29/2020 |
| HSIAO, BETTY |
RR-107486 |
A |
52.25 |
4147********0536 |
01239I |
04/29/2020 |
| HUBER, SUZANNE |
RR-107089 |
A |
42.64 |
5280********6871 |
05680P |
04/29/2020 |
| HUNZIKER, CAROL |
RR-107802 |
A |
31.98 |
4479********1517 |
029275 |
04/29/2020 |
| HUNZIKER, CHERYL |
RR-105428 |
A |
50.11 |
4266********6211 |
01253C |
04/29/2020 |
| INDOE, MARY |
RR-107272 |
A |
52.25 |
4270********2899 |
029502 |
04/29/2020 |
| JARGER, KRISTIN |
RR-106260 |
A |
103.55 |
6011********1374 |
02962R |
04/29/2020 |
| JENSEN, JODI |
RR-106987 |
A |
52.25 |
4400********2228 |
03735D |
04/29/2020 |
| JOUAN, JUDY |
RR-107814 |
A |
46.92 |
6011********8326 |
02962R |
04/29/2020 |
| KANEKO, MIKIKO |
RR-107800 |
A |
41.58 |
4147********9326 |
01279C |
04/29/2020 |
| KASPEROWICZ, LENORE |
RR-103298 |
A |
52.25 |
4400********1511 |
00950D |
04/29/2020 |
| KHAJAT, NANCY |
RR-107833 |
A |
31.98 |
4117********0213 |
101707 |
04/29/2020 |
| KONTOS, ANDREA |
RR-107345 |
A |
52.25 |
5466********8231 |
01324P |
04/29/2020 |
| LAMBO, CHRISTINE |
RR-107393 |
A |
26.66 |
4737********2067 |
040675 |
04/29/2020 |
| LANARAS, KATHY |
RR-105883 |
A |
50.11 |
5410********3967 |
46676P |
04/29/2020 |
| LANZA, COLETTE |
RR-107645 |
A |
21.33 |
5424********3538 |
46940P |
04/29/2020 |
| LANZA, LISA |
RR-103466 |
A |
103.55 |
5424********3538 |
47176P |
04/29/2020 |
| LASKOWSKI, MICHELLE |
RR-107425 |
A |
52.25 |
4737********3355 |
016440 |
04/29/2020 |
| LEE, MARYLOU |
RR-107830 |
A |
52.25 |
4479********6088 |
029466 |
04/29/2020 |
| LEONE, LAURA |
RR-107661 |
A |
41.58 |
4117********4761 |
141704 |
04/29/2020 |
| LEUCHT, ELLEN |
RR-105187 |
A |
46.92 |
4388********7932 |
01358D |
04/29/2020 |
| LIANG, RUTH |
RR-105457 |
A |
46.92 |
4147********0100 |
01358I |
04/29/2020 |
| LISS, DENISE |
RR-107827 |
A |
52.25 |
4147********7027 |
01374D |
04/29/2020 |
| LUDWIGSEN, ANGELA |
RR-107697 |
A |
52.25 |
4313********7784 |
05507C |
04/29/2020 |
| LYNCH, HELENA |
RR-107712 |
A |
42.65 |
4147********8686 |
01384C |
04/29/2020 |
| MACKEY, LISA |
RR-107465 |
A |
52.25 |
4126********1199 |
003677 |
04/29/2020 |
| MALACHOWSKI, FABIOLA |
RR-106675 |
A |
52.25 |
4207********3779 |
061011 |
04/29/2020 |
| MALDONADO, TINA |
RR-105716 |
A |
52.25 |
5466********7895 |
05482Z |
04/29/2020 |
| MANZI, GERALDINE |
RR-001341 |
A |
44.78 |
5524********8067 |
01393P |
04/29/2020 |
| MAQBOOL, EISHA |
RR-107606 |
A |
42.64 |
4266********3654 |
01393A |
04/29/2020 |
| MARA, LINDA |
RR-106315 |
A |
52.25 |
4388********3076 |
01394D |
04/29/2020 |
| MARCHIONI, ALICEN |
RR-107265 |
A |
52.25 |
4029********8593 |
001046 |
04/29/2020 |
| MATANO, OLENA |
RR-107817 |
A |
31.98 |
4126********5762 |
001135 |
04/29/2020 |
| MATTIOLI, EMILY |
RR-107307 |
A |
41.58 |
4126********6185 |
002568 |
04/29/2020 |
| MATTIOLI, PATRICIA |
RR-107361 |
A |
105.69 |
4126********6185 |
002569 |
04/29/2020 |
| MCDERMOTT, SHANNON |
RR-107428 |
A |
52.25 |
4126********6117 |
007848 |
04/29/2020 |
| MCHUGH, DEBRA |
RR-107460 |
A |
52.25 |
4266********4390 |
01410A |
04/29/2020 |
| MCKENNA, JANICE |
RR-107086 |
A |
52.25 |
4400********0764 |
02728D |
04/29/2020 |
| MCLEAD, KIM |
RR-107732 |
A |
52.25 |
4388********3381 |
01412D |
04/29/2020 |
| MCNEAL, WANA |
RR-107707 |
A |
52.25 |
4117********0361 |
151008 |
04/29/2020 |
| MEAD, ALISA |
RR-101362 |
A |
52.25 |
4305********0161 |
01414A |
04/29/2020 |
| MENDEZ, ELIZABETH |
RR-107730 |
A |
31.98 |
4430********3552 |
057772 |
04/29/2020 |
| MESCE, CAROL |
RR-101377 |
A |
52.25 |
4400********3225 |
09435D |
04/29/2020 |
| MEYER, MARY |
RR-107746 |
A |
89.66 |
4147********0696 |
01424I |
04/29/2020 |
| MILLER, KITTY |
RR-102924 |
A |
52.25 |
6011********2831 |
02905B |
04/29/2020 |
| MINNELLA, MARGE |
RR-105420 |
A |
78.99 |
4266********3084 |
01431C |
04/29/2020 |
| MIRAOUI, NOUR |
RR-107775 |
A |
52.25 |
6011********9784 |
02902B |
04/29/2020 |
| MOAWIAH, NADEEN |
RR-107809 |
A |
31.98 |
4117********6010 |
101705 |
04/29/2020 |
| MONAGHAN, WINNIE |
RR-101426 |
A |
52.25 |
4737********7945 |
037379 |
04/29/2020 |
| MONTES, MARGARITA |
RR-107755 |
A |
52.25 |
6011********2634 |
02997R |
04/29/2020 |
| MORRIS, DONNA |
RR-105799 |
A |
52.25 |
4442********2609 |
865074 |
04/29/2020 |
| MORSE, MADELINE |
RR-105562 |
A |
43.72 |
4264********0696 |
04455D |
04/29/2020 |
| MOSCA, VALERIE |
RR-106106 |
A |
52.25 |
4400********5750 |
03381D |
04/29/2020 |
| MULLANEY, JULIA |
RR-107474 |
A |
37.32 |
4147********8896 |
01449D |
04/29/2020 |
| MUSCATO, GRETTEL |
RR-106176 |
A |
52.25 |
6011********1803 |
02924R |
04/29/2020 |
| NASSRALLAH, ALMAZA |
RR-107819 |
A |
31.98 |
6011********3655 |
02918R |
04/29/2020 |
| NASSRALLAH, NIRMEEN |
RR-107813 |
A |
31.98 |
6011********3655 |
02919R |
04/29/2020 |
| NELSON, DONNA |
RR-107338 |
A |
52.25 |
4029********9624 |
001048 |
04/29/2020 |
| NEWTEN, AUDREY |
RR-107653 |
A |
52.25 |
5410********2891 |
50387P |
04/29/2020 |
| NOONAN, KAREN |
RR-107677 |
A |
31.99 |
4305********2427 |
101903 |
04/29/2020 |
| ONDROF, MARYANNE |
RR-107490 |
A |
52.25 |
3713*******1006 |
172772 |
04/29/2020 |
| ORMEZZANO, KRISTIN |
RR-106167 |
A |
52.25 |
4147********9396 |
01459C |
04/29/2020 |
| OSULLIVAN, SUSIE |
RR-105153 |
A |
52.25 |
4147********1510 |
01475D |
04/29/2020 |
| PATUTO, LOIS |
RR-107650 |
A |
52.25 |
4417********6423 |
01469C |
04/29/2020 |
| PAULINO, ANILDA |
RR-106911 |
A |
30.92 |
4482********1132 |
001049 |
04/29/2020 |
| PEREZ, DIANE |
RR-105547 |
A |
46.92 |
4400********1259 |
06327B |
04/29/2020 |
| PIANELLI, DALILA |
RR-105564 |
A |
46.92 |
4388********5169 |
01475D |
04/29/2020 |
| PILAAR, KAREN |
RR-106866 |
A |
52.25 |
5452********1206 |
01482Z |
04/29/2020 |
| PIROH, PATRICIA |
RR-107839 |
A |
31.98 |
3715*******2003 |
123786 |
04/29/2020 |
| PORTELLI, LYNDA |
RR-107860 |
A |
42.64 |
5218********6082 |
02955B |
04/29/2020 |
| POTTER, MARY |
RR-106501 |
A |
41.58 |
5524********9613 |
00846Z |
04/29/2020 |
| PROBST, KATHLEEN |
RR-105672 |
A |
52.25 |
4147********9931 |
01485C |
04/29/2020 |
| PROVAX, KIMBERLY |
RR-107794 |
A |
31.98 |
4147********1751 |
01493D |
04/29/2020 |
| RAMOS, AIDA |
RR-106529 |
A |
42.65 |
4147********1717 |
01489C |
04/29/2020 |
| REIHER, ALLISON |
RR-107611 |
A |
52.25 |
4100********3012 |
42835C |
04/29/2020 |
| REILLY, SARAH |
RR-105893 |
A |
42.65 |
4305********7522 |
111108 |
04/29/2020 |
| RIS, DENISE |
RR-107762 |
A |
31.98 |
4266********5613 |
01495C |
04/29/2020 |
| RIVERA, TRICIA |
RR-107171 |
A |
52.25 |
4185********2732 |
01496C |
04/29/2020 |
| RIZZO, KIMBERLY |
RR-107825 |
A |
52.25 |
4430********6476 |
024832 |
04/29/2020 |
| ROBBINS, NAOMI |
RR-107204 |
A |
41.58 |
4147********0295 |
01501D |
04/29/2020 |
| SACKMAN, BETH |
RR-107454 |
A |
47.98 |
4147********2362 |
01503D |
04/29/2020 |
| SALAH, ANWAR |
RR-107708 |
A |
31.99 |
4003********1948 |
01512B |
04/29/2020 |
| SAN FILIPPO, CHRISTINA |
RR-107218 |
A |
31.98 |
4029********3992 |
001050 |
04/29/2020 |
| SANCHEZ, ANA |
RR-107857 |
A |
42.64 |
4207********2508 |
001011 |
04/29/2020 |
| SARRA, JOAN |
RR-106162 |
A |
55.45 |
4366********7180 |
01510A |
04/29/2020 |
| SCHNEIDER, ELFRIEDE |
RR-102402 |
A |
78.99 |
4126********7900 |
000138 |
04/29/2020 |
| SCHULTZ, LORRAINE |
RR-107744 |
A |
105.69 |
4117********7293 |
111007 |
04/29/2020 |
| SCHUTZE, CHRISTINE |
RR-106753 |
A |
31.98 |
4388********7929 |
01520D |
04/29/2020 |
| SCICUTELLA, PHYLLIS |
RR-106193 |
A |
52.25 |
6011********6243 |
02963R |
04/29/2020 |
| SCILLIERI, FREIDA |
RR-105461 |
A |
52.25 |
4100********6862 |
43141A |
04/29/2020 |
| SEE, LYNN |
RR-105373 |
A |
52.25 |
5466********6146 |
01522Z |
04/29/2020 |
| SEREK, MARGARET |
RR-107423 |
A |
52.25 |
4147********9332 |
01517D |
04/29/2020 |
| SHIH, EMILY |
RR-101761 |
A |
101.42 |
4147********6818 |
029738 |
04/29/2020 |
| SIRICA, CHRISTINE |
RR-107739 |
A |
52.25 |
5424********4451 |
52097P |
04/29/2020 |
| SKIDMARE, ELENA |
RR-107191 |
A |
100.36 |
5178********9049 |
01532Z |
04/29/2020 |
| SMITH, A MARJORIE |
RR-107062 |
A |
41.58 |
3772*******1005 |
165142 |
04/29/2020 |
| SMITH, MARY ANN |
RR-106402 |
A |
30.92 |
6011********6244 |
02970R |
04/29/2020 |
| SNOOK, SHARON |
RR-107010 |
A |
52.25 |
5424********1761 |
52458P |
04/29/2020 |
| SOKALSKI, DEBBIE |
RR-107776 |
A |
31.98 |
5466********0797 |
01538P |
04/29/2020 |
| SPEAR, JANIS |
RR-105084 |
A |
50.11 |
4388********5720 |
01531D |
04/29/2020 |
| SPINELLA, LAUREN |
RR-107392 |
A |
85.43 |
4207********1031 |
011011 |
04/29/2020 |
| STRYDIO, JUDY |
RR-107379 |
A |
50.11 |
5424********4656 |
52486P |
04/29/2020 |
| SWAJGER, ALICE |
RR-101288 |
A |
76.86 |
6011********8731 |
02976R |
04/29/2020 |
| TANIS, CATHARINE |
RR-107303 |
A |
52.25 |
4388********6918 |
01536D |
04/29/2020 |
| TANIS, JACQUELINE |
RR-107386 |
A |
47.98 |
4388********6918 |
01536D |
04/29/2020 |
| TEICHER, ROSALIE |
RR-105708 |
A |
100.36 |
5524********3683 |
01540P |
04/29/2020 |
| TILLIE, LORRAINE |
RR-107897 |
A |
31.98 |
4388********0760 |
01539D |
04/29/2020 |
| TIMMINS, BARBARA |
RR-104191 |
A |
50.11 |
5494********9254 |
02974Z |
04/29/2020 |
| TIZIO, ANNE |
RR-104752 |
A |
52.25 |
4400********0231 |
09964C |
04/29/2020 |
| VALDIVIA, CLAUDIA |
RR-107721 |
A |
52.25 |
4839********9726 |
01546C |
04/29/2020 |
| VAN DUFFELEN, CHRISSA |
RR-107132 |
A |
30.92 |
4003********7645 |
01551C |
04/29/2020 |
| VAN DYKE, JOY |
RR-107835 |
A |
52.25 |
5490********3847 |
01045P |
04/29/2020 |
| VAN NOORDT, SHERRY |
RR-106864 |
A |
51.18 |
5143********8477 |
520585 |
04/29/2020 |
| VAN VUGT, DEBI |
RR-107415 |
A |
105.69 |
4400********7654 |
05824D |
04/29/2020 |
| VELARDI, GILLIAN |
RR-106680 |
A |
52.25 |
4388********8788 |
01553D |
04/29/2020 |
| VELIU, MEREME |
RR-107769 |
A |
31.98 |
4207********4583 |
011011 |
04/29/2020 |
| VENTURA, DEBORAH |
RR-107409 |
A |
46.92 |
6011********4733 |
02907B |
04/29/2020 |
| VESELI, ARBNORA |
RR-107816 |
A |
31.98 |
4147********8285 |
029765 |
04/29/2020 |
| WASHINGTON, BETHANY |
RR-107327 |
A |
42.65 |
4147********7387 |
01558D |
04/29/2020 |
| WESTON, HOPE |
RR-107127 |
A |
101.42 |
5494********5964 |
02954Z |
04/29/2020 |
| WETZLER, JOAN |
RR-107371 |
A |
105.69 |
4839********3788 |
01572D |
04/29/2020 |
| WHITMARSH, CYNTHIA |
RR-104126 |
A |
46.92 |
5466********4891 |
07881Z |
04/29/2020 |
| WILSON, JOYCE |
RR-104777 |
A |
52.25 |
4400********1784 |
00069D |
04/29/2020 |
| WOOD, NANCY |
RR-106423 |
A |
105.69 |
5243********2060 |
02969P |
04/29/2020 |
| ZAHOOR, FOQUIA |
RR-107763 |
A |
52.25 |
4266********3654 |
01567A |
04/29/2020 |
| ZANCA, ROBIN |
RR-107766 |
A |
31.98 |
3713*******1006 |
169524 |
04/29/2020 |
| ZJAWIN, DIANA |
RR-107459 |
A |
105.69 |
4003********8168 |
01576D |
04/29/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
336.92 |
| 49 |
MasterCard |
2741.30 |
| 133 |
Visa |
6736.08 |
| 16 |
Discover |
872.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10686.85 |