Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, LIZETH |
51-10466 |
1 |
32.46 |
6011********5854 |
00186R |
04/01/2021 |
| ALLEN, MARY |
51-10061 |
1 |
32.46 |
5275********7860 |
155134 |
04/01/2021 |
| ALVARADO, FERNANDA |
51-10201 |
1 |
42.49 |
4342********0244 |
030817 |
04/01/2021 |
| ARMSTRONG, ADAM |
51-10275 |
1 |
32.46 |
6011********9325 |
00122R |
04/01/2021 |
| ARNOLD, JERUSHAH |
51-10523 |
1 |
42.49 |
4684********0776 |
035351 |
04/01/2021 |
| ARNOLD, MADELYNN |
51-10552 |
1 |
42.49 |
4147********0128 |
00579D |
04/01/2021 |
| ARNOLD, RONNIE |
51-10486 |
1 |
42.49 |
4684********0776 |
035357 |
04/01/2021 |
| BARNARD, LARRY |
51-10473 |
1 |
32.46 |
4226********1288 |
011083 |
04/01/2021 |
| BELL, JACOB |
51-10298 |
1 |
32.46 |
4610********5068 |
055304 |
04/01/2021 |
| BLANCHARD, CHRISTINE |
51-10458 |
1 |
47.46 |
5162********5227 |
035358 |
04/01/2021 |
| BOWLES, HANK |
51-10225 |
1 |
32.46 |
4032********9761 |
322689 |
04/01/2021 |
| BOWLES, TRACY |
51-10215 |
1 |
32.46 |
4032********9761 |
580443 |
04/01/2021 |
| BRIGGS, TRENTON |
51-10508 |
1 |
42.49 |
4610********2124 |
085304 |
04/01/2021 |
| BROAD, KALY |
51-10297 |
1 |
32.46 |
3795*******2345 |
621834 |
04/01/2021 |
| BROWN, HEIDI |
51-10036 |
1 |
32.46 |
5491********8153 |
135831 |
04/01/2021 |
| BUCK, CHRIS |
51-10499 |
1 |
32.46 |
4610********4431 |
095304 |
04/01/2021 |
| BYNUM, BARBRA |
51-10561 |
1 |
42.49 |
4610********6347 |
005404 |
04/01/2021 |
| Bynum, Keith |
51-10562 |
1 |
42.49 |
4610********6347 |
045404 |
04/01/2021 |
| CANTRELL, TYLER |
51-10144 |
1 |
32.46 |
4342********2486 |
053532 |
04/01/2021 |
| CARPENTER, AUSTIN |
51-10518 |
1 |
52.49 |
4000********5138 |
364145 |
04/01/2021 |
| CLARK, JOHN |
51-10252 |
1 |
32.46 |
4005********0367 |
670459 |
04/01/2021 |
| CLARK, RILEY |
51-10273 |
1 |
16.24 |
4005********0367 |
670461 |
04/01/2021 |
| COX, COOPER |
51-10193 |
1 |
32.46 |
4342********9761 |
092213 |
04/01/2021 |
| CROHAN, LEE |
51-10020 |
1 |
42.49 |
5189********0467 |
69735Z |
04/01/2021 |
| DAVIS, ASHLEY |
51-10487 |
1 |
42.49 |
4005********8069 |
670465 |
04/01/2021 |
| DAVIS, MICAH |
51-10555 |
1 |
42.49 |
4005********8069 |
670463 |
04/01/2021 |
| DAVIS, MISTY |
51-10261 |
1 |
32.46 |
4342********8733 |
099356 |
04/01/2021 |
| DEMELE, JESSICA |
51-10543 |
1 |
42.46 |
4427********0377 |
055404 |
04/01/2021 |
| DUDLEY, JUSTIN |
51-10514 |
1 |
42.49 |
4610********8827 |
045404 |
04/01/2021 |
| EASTERWOOD, SHELBY |
51-10026 |
1 |
43.29 |
4342********7303 |
099268 |
04/01/2021 |
| ELDRED, CHAUNCEY |
51-10183 |
1 |
32.46 |
5275********2644 |
195149 |
04/01/2021 |
| ELKINS, TRUMAN |
51-10557 |
1 |
42.49 |
4610********3289 |
055404 |
04/01/2021 |
| EMMERT, CHARLES |
51-10534 |
1 |
32.46 |
4060********2236 |
02170C |
04/01/2021 |
| FABELA, ANDREW |
51-10532 |
1 |
16.24 |
4342********6060 |
004662 |
04/01/2021 |
| FARRIS, ADDISON |
51-10424 |
1 |
42.49 |
4032********1073 |
852894 |
04/01/2021 |
| FEDRICK, ALISSA |
51-10250 |
1 |
42.46 |
5178********5651 |
02271Z |
04/01/2021 |
| FENNELL, LEO |
51-10485 |
1 |
32.46 |
5162********8983 |
035406 |
04/01/2021 |
| FOREMAN, TYLER |
51-10245 |
1 |
32.46 |
5117********1721 |
838255 |
04/01/2021 |
| FOWLKES, CLANCY |
51-10427 |
1 |
42.49 |
4005********9726 |
670471 |
04/01/2021 |
| Fiedler, Thomas |
51-10229 |
1 |
32.46 |
4552********6806 |
H38718 |
04/01/2021 |
| GAMBLE, CHASE |
51-10088 |
1 |
32.46 |
5275********2338 |
195442 |
04/01/2021 |
| GARCIA, ALEX |
51-10429 |
1 |
16.24 |
4011********5339 |
001847 |
04/01/2021 |
| GARCIA, REUBEN |
51-10096 |
1 |
32.46 |
4011********5339 |
001856 |
04/01/2021 |
| GREEN, EGLA |
51-10210 |
1 |
32.46 |
3728*******5010 |
107097 |
04/01/2021 |
| HALL, AMANDA |
51-10027 |
1 |
32.46 |
4000********4789 |
532763 |
04/01/2021 |
| HALL, GABRIEL |
51-10094 |
1 |
32.46 |
4000********4789 |
151523 |
04/01/2021 |
| HALMARK, MADISON |
51-10051 |
1 |
32.46 |
4631********0777 |
765365 |
04/01/2021 |
| HANNAN, CHARLIE |
51-10435 |
1 |
42.49 |
4266********3531 |
02311A |
04/01/2021 |
| HARRIS, CHARLIE |
51-10017 |
1 |
32.46 |
4610********8825 |
015404 |
04/01/2021 |
| HARRIS, JUDITH |
51-10218 |
1 |
42.46 |
4610********4772 |
015404 |
04/01/2021 |
| HARRIS, MADISON |
51-10475 |
1 |
32.46 |
5424********5277 |
72570T |
04/01/2021 |
| HARVEY, KATHERINE |
51-10579 |
1 |
42.49 |
5172********0941 |
035937 |
04/01/2021 |
| HATHORN, CHAD |
51-10576 |
1 |
42.49 |
5100********5106 |
023670 |
04/01/2021 |
| HATHORN, KARLEY |
51-10492 |
1 |
42.46 |
5100********5106 |
023766 |
04/01/2021 |
| HAWKINS, JENNIFER |
51-10199 |
1 |
42.46 |
5145********6015 |
556185 |
04/01/2021 |
| HILL, DANNY |
51-10197 |
1 |
32.46 |
3767*******1012 |
109892 |
04/01/2021 |
| HILL, ECHO |
51-10195 |
1 |
42.46 |
3767*******1012 |
164432 |
04/01/2021 |
| HINOJOS, SARAH |
51-10469 |
1 |
32.46 |
4640********6939 |
02416D |
04/01/2021 |
| HOFFMAN, CLINT |
51-10230 |
1 |
32.46 |
4342********6356 |
090810 |
04/01/2021 |
| HOGYE, COLTON |
51-10537 |
1 |
32.46 |
4610********1832 |
045404 |
04/01/2021 |
| HOLT, NATHAN |
51-10423 |
1 |
42.49 |
4147********6352 |
001410 |
04/01/2021 |
| HOOKS, BRANDON |
51-10558 |
1 |
42.49 |
4355********8526 |
099086 |
04/01/2021 |
| HORTON, BROOKE |
51-10284 |
1 |
32.46 |
4610********7512 |
055404 |
04/01/2021 |
| JAMES, MICHAEL |
51-10503 |
1 |
43.29 |
4259********7280 |
010412 |
04/01/2021 |
| JARRELL, RYDER |
51-10264 |
1 |
32.46 |
5510********6256 |
240291 |
04/01/2021 |
| JARVIS, BREANN |
51-10269 |
1 |
32.40 |
4342********2506 |
034662 |
04/01/2021 |
| JASPER, ANITA |
51-10584 |
1 |
32.46 |
4465********7982 |
001339 |
04/01/2021 |
| JASPER, JOE |
51-10103 |
1 |
32.46 |
4465********7982 |
001708 |
04/01/2021 |
| JOHNSON, JOHN |
51-10529 |
1 |
32.46 |
4005********9226 |
670477 |
04/01/2021 |
| JONES, CHARISMA |
51-10525 |
1 |
32.48 |
4342********9760 |
016478 |
04/01/2021 |
| JONES, DANIEL |
51-10018 |
1 |
32.46 |
4005********5415 |
670479 |
04/01/2021 |
| JONES, LEWIS |
51-10279 |
1 |
32.46 |
3728*******5010 |
124723 |
04/01/2021 |
| KELLY, BRETT |
51-10151 |
1 |
32.46 |
4411********3093 |
015404 |
04/01/2021 |
| KING, CHRIS |
51-10049 |
1 |
32.46 |
4032********4143 |
582376 |
04/01/2021 |
| KING, FELICIA |
51-10528 |
1 |
42.49 |
4032********1531 |
851247 |
04/01/2021 |
| KREUSEL, SARAH |
51-10437 |
1 |
42.49 |
4003********7895 |
02760B |
04/01/2021 |
| LACKEY, JOHNNY |
51-10099 |
1 |
48.70 |
4610********1631 |
085404 |
04/01/2021 |
| LEAVELL, MISTY |
51-10251 |
1 |
42.46 |
5275********8952 |
115041 |
04/01/2021 |
| LEHR, KIMBERLY |
51-10432 |
1 |
42.49 |
4060********3991 |
065404 |
04/01/2021 |
| LESLEY, JOANNA |
51-10478 |
1 |
32.46 |
4342********8686 |
076588 |
04/01/2021 |
| LEVERTON, HUNTER |
51-10476 |
1 |
64.92 |
5149********0777 |
035429 |
04/01/2021 |
| LOGGINS, JAMIE |
51-10083 |
1 |
32.46 |
4005********4599 |
670495 |
04/01/2021 |
| LONES, DAVID |
51-10480 |
1 |
32.46 |
4342********6896 |
059413 |
04/01/2021 |
| LOPEZ, ISABEL |
51-10519 |
1 |
43.29 |
4342********9914 |
086826 |
04/01/2021 |
| LOVETT, DAMON |
51-10441 |
1 |
42.49 |
4342********5845 |
016178 |
04/01/2021 |
| LOVETT, JACQUELINE |
51-10511 |
1 |
42.49 |
4342********5845 |
038339 |
04/01/2021 |
| LOY, ALLIE |
51-10447 |
1 |
42.49 |
5178********1099 |
02992Z |
04/01/2021 |
| LUCAS, HEATHER |
51-10599 |
1 |
52.49 |
4342********0035 |
027564 |
04/01/2021 |
| LUMMUS, CHRISTINE |
51-10070 |
1 |
32.46 |
4411********6840 |
015404 |
04/01/2021 |
| LUNA, HERNAN |
51-10455 |
1 |
32.46 |
6011********5854 |
00102R |
04/01/2021 |
| LUNSFORD, TABETHA |
51-10520 |
1 |
42.49 |
4342********3591 |
030116 |
04/01/2021 |
| LUPFER, JACOB |
51-10589 |
1 |
42.49 |
4266********1345 |
02972B |
04/01/2021 |
| LUPFER, JOSEY |
51-10581 |
1 |
42.49 |
4266********1345 |
02993B |
04/01/2021 |
| MARIN, EDWIN |
51-10038 |
1 |
32.46 |
4411********6840 |
035404 |
04/01/2021 |
| MARTIN, KORBYN |
51-10137 |
1 |
43.29 |
4032********0304 |
320241 |
04/01/2021 |
| MARTINEZ, ADAM |
51-10506 |
1 |
16.24 |
5108********7976 |
035435 |
04/01/2021 |
| MARTINEZ, ALEX |
51-10460 |
1 |
32.46 |
6011********1189 |
00146R |
04/01/2021 |
| MARTINEZ, LUCIA |
51-10016 |
1 |
32.46 |
4342********1618 |
075823 |
04/01/2021 |
| MASON, SAM |
51-10452 |
1 |
42.49 |
4147********0128 |
03120D |
04/01/2021 |
| MASTERSON, SARA |
51-10072 |
1 |
42.49 |
4356********5686 |
165542 |
04/01/2021 |
| MCCOY, MATT |
51-10289 |
1 |
32.46 |
5178********6705 |
03101Z |
04/01/2021 |
| MCDONALD, BRADY |
51-10113 |
1 |
16.24 |
5178********8276 |
03100Z |
04/01/2021 |
| MERRIMAN, LANDREE |
51-10591 |
1 |
43.29 |
4057********8523 |
035441 |
04/01/2021 |
| MILES, SETH |
51-10501 |
1 |
42.49 |
4032********1823 |
911400 |
04/01/2021 |
| MILLER, JED |
51-10073 |
1 |
32.46 |
4342********1618 |
005439 |
04/01/2021 |
| MILLER, MONIQUE |
51-10172 |
1 |
47.46 |
4610********5777 |
095404 |
04/01/2021 |
| MOCK, KENNEDY |
51-10436 |
1 |
16.24 |
4032********4143 |
581208 |
04/01/2021 |
| MOCK, MADISON |
51-10442 |
1 |
16.24 |
4032********1531 |
360931 |
04/01/2021 |
| MONROE, CHARLES |
51-10484 |
1 |
43.29 |
4342********4399 |
089461 |
04/01/2021 |
| MONTES, CRUZ |
51-10190 |
1 |
32.46 |
4599********0234 |
H38759 |
04/01/2021 |
| MORSE, DARREN |
51-10299 |
1 |
42.49 |
4356********5686 |
165542 |
04/01/2021 |
| NELSON, THOMAS |
51-10570 |
1 |
32.46 |
4079********8696 |
813885 |
04/01/2021 |
| NORRIS, JOSHUA |
51-10477 |
1 |
43.29 |
5466********0163 |
03261P |
04/01/2021 |
| NUNN, DAWSON |
51-10597 |
1 |
43.29 |
4403********9391 |
696380 |
04/01/2021 |
| OLIPHANT, CHARLES |
51-10472 |
1 |
32.46 |
4342********4610 |
047366 |
04/01/2021 |
| OLVERA, CARLOS |
51-10095 |
1 |
32.46 |
5162********4596 |
035451 |
04/01/2021 |
| ORR, JESSE |
51-10009 |
1 |
42.49 |
4342********2040 |
041713 |
04/01/2021 |
| PARKHURST, JERRED |
51-10196 |
1 |
32.46 |
5178********8780 |
03490B |
04/01/2021 |
| PARTON, ASHTON |
51-10270 |
1 |
42.49 |
4032********6638 |
791756 |
04/01/2021 |
| PATTERSON, RANSOM |
51-10453 |
1 |
32.46 |
4342********4583 |
087598 |
04/01/2021 |
| PAYNE, JUSTIN |
51-10260 |
1 |
32.46 |
4610********9019 |
015404 |
04/01/2021 |
| PAYNE, MORGAN |
51-10131 |
1 |
10.00 |
4342********4098 |
056727 |
04/01/2021 |
| PAZ JR, SAUL |
51-10274 |
1 |
32.46 |
5178********2300 |
03656B |
04/01/2021 |
| PEARSON, QUINTON |
51-10449 |
1 |
43.29 |
4005********5213 |
670529 |
04/01/2021 |
| PERALES, JESSICA |
51-10583 |
1 |
42.49 |
4342********8815 |
006324 |
04/01/2021 |
| PERALES, MARTIN |
51-10575 |
1 |
42.49 |
4342********7076 |
025568 |
04/01/2021 |
| PEREZ, ANTONIO |
51-10494 |
1 |
32.46 |
4000********8134 |
726422 |
04/01/2021 |
| PEREZ, TREW |
51-10539 |
1 |
32.46 |
4736********4145 |
065404 |
04/01/2021 |
| PHARES, HARLIE |
51-10496 |
1 |
42.49 |
5524********3685 |
05667S |
04/01/2021 |
| PHILLIPS, CORY |
51-10001 |
1 |
42.46 |
4856********5430 |
001882 |
04/01/2021 |
| PHILLIPS, KELLY |
51-10157 |
1 |
37.46 |
4856********5430 |
001895 |
04/01/2021 |
| PHILPOT, STEVE |
51-10124 |
1 |
29.99 |
4266********9143 |
03718C |
04/01/2021 |
| PLOWMAN, CHAD |
51-10120 |
1 |
32.46 |
4210********6884 |
045445 |
04/01/2021 |
| PONCE, BERTA |
51-10007 |
1 |
42.49 |
4005********5255 |
670531 |
04/01/2021 |
| POOLE, DEVIN |
51-10468 |
1 |
32.46 |
4599********6153 |
H38781 |
04/01/2021 |
| POOLE, IZZY |
51-10533 |
1 |
32.46 |
4599********6153 |
H38824 |
04/01/2021 |
| PORTER, SARAH |
51-10263 |
1 |
64.92 |
4342********8844 |
070094 |
04/01/2021 |
| PRINGLE, KIERSTYN |
51-10515 |
1 |
32.46 |
4342********8733 |
001271 |
04/01/2021 |
| RHODES, MEGHAN |
51-10513 |
1 |
43.29 |
4403********2721 |
939409 |
04/01/2021 |
| RICKETT, CAMERON |
51-10572 |
1 |
42.49 |
4032********3631 |
321029 |
04/01/2021 |
| RIDDLE, URSULA |
51-10521 |
1 |
42.49 |
4489********2629 |
455061 |
04/01/2021 |
| RINEY, QUINTON |
51-10228 |
1 |
32.46 |
4266********6933 |
05150B |
04/01/2021 |
| RODRIGUEZ, KARINA |
51-10479 |
1 |
29.99 |
4342********0786 |
055225 |
04/01/2021 |
| ROHRBACH, TAYLOR |
51-10434 |
1 |
42.49 |
4342********6310 |
072264 |
04/01/2021 |
| ROOF, COLE |
51-10490 |
1 |
43.29 |
4342********8609 |
092381 |
04/01/2021 |
| ROOF, LIBBY |
51-10271 |
1 |
63.29 |
4342********9229 |
026425 |
04/01/2021 |
| ROWLAND, LEE |
51-10593 |
1 |
43.29 |
4147********7352 |
05203A |
04/01/2021 |
| ROYAL, BROCK |
51-10008 |
1 |
32.46 |
4418********7620 |
795311 |
04/01/2021 |
| SALDIVAR, STEPHANIE |
51-10179 |
1 |
32.46 |
4266********4776 |
05214B |
04/01/2021 |
| SAYLES, SARAH |
51-10586 |
1 |
43.29 |
4342********1698 |
036974 |
04/01/2021 |
| SCHROEDER, CHRISTOPHER |
51-10507 |
1 |
43.29 |
4000********3569 |
364340 |
04/01/2021 |
| SCOTT, COURTNEY |
51-10488 |
1 |
42.46 |
5507********3116 |
841060 |
04/01/2021 |
| SEILHANT, ERIC |
51-10505 |
1 |
16.24 |
4060********0847 |
005504 |
04/01/2021 |
| SERRANO, EDGAR |
51-10177 |
1 |
32.46 |
3743*******6543 |
278001 |
04/01/2021 |
| SHEETS, JONATHAN |
51-10204 |
1 |
32.46 |
3715*******3009 |
158925 |
04/01/2021 |
| SHUMATE, ROBERT |
51-10590 |
1 |
42.49 |
4266********6390 |
05327B |
04/01/2021 |
| SIMPSON, LISA |
51-10457 |
1 |
42.46 |
4599********3622 |
H39833 |
04/01/2021 |
| SKAGGS, BRANDON |
51-10564 |
1 |
43.29 |
5509********4162 |
850077 |
04/01/2021 |
| SMITH, CHAD |
51-10186 |
1 |
32.46 |
4000********1375 |
180848 |
04/01/2021 |
| SMITH, KAMBREE |
51-10491 |
1 |
43.29 |
4032********7346 |
322824 |
04/01/2021 |
| SMITH, KENNETH |
51-10236 |
1 |
32.46 |
5507********4402 |
848998 |
04/01/2021 |
| SPAETH, KELLY |
51-10509 |
1 |
52.49 |
4563********8366 |
H40839 |
04/01/2021 |
| SPAETH, RYAN |
51-10446 |
1 |
42.49 |
4563********8366 |
H39839 |
04/01/2021 |
| STEINBORN, WILLIAM |
51-10134 |
1 |
32.46 |
4342********4184 |
088296 |
04/01/2021 |
| STOOKEY, NOAH |
51-10489 |
1 |
16.24 |
4342********5657 |
015427 |
04/01/2021 |
| STOOKEY, STEVEN |
51-10542 |
1 |
32.46 |
4342********5657 |
045360 |
04/01/2021 |
| STUMBO, HANNAH |
51-10566 |
1 |
43.29 |
4599********1869 |
H39927 |
04/01/2021 |
| TAYLOR, TIMOTHY |
51-10444 |
1 |
38.19 |
4342********5815 |
056412 |
04/01/2021 |
| TERRY, JORDAN |
51-10450 |
1 |
42.49 |
4342********8989 |
059676 |
04/01/2021 |
| THAMES, ALAYNA |
51-10504 |
1 |
42.49 |
4610********6780 |
055504 |
04/01/2021 |
| THAMES, MIGUEL |
51-10184 |
1 |
32.46 |
4610********6780 |
055504 |
04/01/2021 |
| THILTGEN, ERIN |
51-10495 |
1 |
32.46 |
4000********8134 |
424255 |
04/01/2021 |
| TIMBERMAN, DENT |
51-10198 |
1 |
43.29 |
4225********7565 |
011084 |
04/01/2021 |
| TOWNSLEY, JACOB |
51-10516 |
1 |
42.49 |
5118********8158 |
701285 |
04/01/2021 |
| TRAMMEL, MARC |
51-10438 |
1 |
42.49 |
4000********1455 |
312223 |
04/01/2021 |
| TREJO, UZZIEL |
51-10091 |
1 |
32.46 |
4610********6404 |
075504 |
04/01/2021 |
| TRIBBLE, JOSHUA |
51-10389 |
1 |
42.49 |
4000********0571 |
312228 |
04/01/2021 |
| VANDERCOOK, JACOB |
51-10223 |
1 |
32.46 |
4270********3880 |
001809 |
04/01/2021 |
| VANDERCOOK, KATY |
51-10203 |
1 |
32.46 |
4270********3880 |
001658 |
04/01/2021 |
| WAGNER, JENNI |
51-10064 |
1 |
32.46 |
4147********4160 |
05674D |
04/01/2021 |
| WAGNER, OLIVER |
51-10011 |
1 |
32.46 |
4147********4160 |
05786D |
04/01/2021 |
| WARD, THOMAS |
51-10224 |
1 |
32.46 |
4610********5541 |
075504 |
04/01/2021 |
| WERTZ, VERNON |
51-10433 |
1 |
42.49 |
5141********0505 |
983413 |
04/01/2021 |
| WHITSITT, JANA |
51-10574 |
1 |
42.49 |
4610********3285 |
065504 |
04/01/2021 |
| WILLIAMS, JOSHUA |
51-10205 |
1 |
32.46 |
4833********5344 |
075504 |
04/01/2021 |
| WOMACK, ASHLEY |
51-10592 |
1 |
43.29 |
6011********2432 |
00107B |
04/01/2021 |
| YEARY, TONYA |
51-10216 |
1 |
32.46 |
5162********8828 |
035528 |
04/01/2021 |
| YEARY, TOYE |
51-10257 |
1 |
42.46 |
5162********8828 |
035528 |
04/01/2021 |
| YEARY, TRISTA |
51-10291 |
1 |
16.24 |
5162********8828 |
035528 |
04/01/2021 |
| YEARY, TYANN |
51-10262 |
1 |
16.24 |
5162********8828 |
035529 |
04/01/2021 |
| YORK, BARRON |
51-10081 |
1 |
32.46 |
4005********8409 |
670550 |
04/01/2021 |
| ZUFELT, SHANE |
51-10140 |
1 |
16.24 |
4342********1160 |
015294 |
04/01/2021 |
| ZUFELT, TONI |
51-10105 |
1 |
32.46 |
4342********1160 |
054790 |
04/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
237.22 |
| 35 |
MasterCard |
1270.55 |
| 146 |
Visa |
5391.88 |
| 5 |
Discover |
173.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7072.78 |