Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMANN, ALEXANDER |
E9-1900 |
A |
30.00 |
4574********3510 |
H75281 |
01/01/2021 |
| ACKERMANN, DANIELLE |
E9-1897 |
A |
30.00 |
4482********9743 |
072236 |
01/01/2021 |
| ALTEMOSE, MARK |
E9-2338 |
A |
24.95 |
4032********8098 |
07071B |
01/01/2021 |
| ANDERSON, DAVID |
E9-1209 |
A |
19.95 |
4599********8621 |
H74295 |
01/01/2021 |
| ANDERSON, EMMA |
E9-1012 |
A |
19.95 |
4227********4811 |
716327 |
01/01/2021 |
| ANEMA, BREN |
E9-1789 |
A |
35.00 |
4408********2378 |
07027D |
01/01/2021 |
| ASCIOLLA, ASA |
E9-1930 |
A |
25.00 |
5301********3289 |
365397 |
01/01/2021 |
| ATLEE, KEITH |
E9-1168 |
A |
19.95 |
4800********6958 |
07040B |
01/01/2021 |
| AVIZOF, LORI |
E9-2219 |
A |
19.95 |
4072********6990 |
001122 |
01/01/2021 |
| BALDWIN, RACHEL |
E9-2187 |
A |
35.00 |
4430********0282 |
256711 |
01/01/2021 |
| BALUBAID, ALI |
E9-2308 |
A |
35.00 |
4256********4869 |
132520 |
01/01/2021 |
| BARKLEY, COREY |
E9-2385 |
A |
25.00 |
4465********9390 |
001671 |
01/01/2021 |
| BARTHOLOMEW, RYAN |
E9-2165 |
A |
26.00 |
5424********8942 |
86323B |
01/01/2021 |
| BAUDER, GILBERT |
E9-1253 |
A |
30.00 |
4516********4105 |
316159 |
01/01/2021 |
| BAUDER, JOHN |
E9-1963 |
A |
2.20 |
4608********1062 |
074187 |
01/01/2021 |
| BELLER, BOBBI |
E9-2354 |
A |
35.00 |
4227********8952 |
716329 |
01/01/2021 |
| BELLER, KYLE |
E9-1934 |
A |
19.95 |
5515********8140 |
266097 |
01/01/2021 |
| BELLER, LYNN |
E9-2194 |
A |
19.95 |
5515********8140 |
266098 |
01/01/2021 |
| BISSEY, SAMMIE |
E9-2256 |
A |
25.00 |
4070********2981 |
082242 |
01/01/2021 |
| BLACK, BRANDON |
E9-2204 |
A |
39.00 |
4305********1123 |
908410 |
01/01/2021 |
| BOLTYENKOV, AIGAR |
E9-2370 |
A |
25.00 |
3792*******1005 |
131553 |
01/01/2021 |
| BOLTYENKOV, ARTEM |
E9-2278 |
A |
19.95 |
3792*******1005 |
164172 |
01/01/2021 |
| BOND, CELESTE |
E9-2279 |
A |
25.00 |
4737********7408 |
027970 |
01/01/2021 |
| BORGER, CORRINE |
E9-2156 |
A |
25.00 |
5524********9818 |
05965P |
01/01/2021 |
| BORGER, KARONY |
E9-2265 |
A |
25.00 |
5524********9818 |
02241P |
01/01/2021 |
| BOSTICK, JONATHAN |
E9-1009 |
A |
22.00 |
4113********0435 |
030165 |
01/01/2021 |
| BROHM, DAN |
E9-1649 |
A |
60.00 |
4737********2471 |
023280 |
01/01/2021 |
| BROOKS, HUGHES |
E9-2222 |
A |
25.00 |
4381********6167 |
063393 |
01/01/2021 |
| BRUBAKER, MIKE |
E9-1037 |
A |
19.95 |
4147********0280 |
07352C |
01/01/2021 |
| BRUNEIO, LAUREN |
E9-1218 |
A |
19.95 |
5178********6146 |
07382B |
01/01/2021 |
| BUBORI, TONYA |
E9-2309 |
A |
35.00 |
4271********4320 |
482205 |
01/01/2021 |
| BURTON, MARI-THERESE |
E9-2254 |
A |
25.00 |
6011********5845 |
00122R |
01/01/2021 |
| BUSCH, ROB |
E9-1574 |
A |
25.00 |
3790*******2002 |
187312 |
01/01/2021 |
| CAHILL, ROBERT |
E9-1869 |
A |
48.95 |
4400********6236 |
09327C |
01/01/2021 |
| CANN, NICK |
E9-2237 |
A |
35.00 |
4737********9723 |
086196 |
01/01/2021 |
| CANNING, JENNY |
E9-1236 |
A |
335.00 |
4430********4524 |
218950 |
01/01/2021 |
| CARABALLO, JADE |
E9-2290 |
A |
25.00 |
4985********9666 |
006338 |
01/01/2021 |
| CARVER, TIM |
E9-1001 |
A |
35.95 |
4110********0884 |
031377 |
01/01/2021 |
| CICCONE, CHRIS |
E9-2170 |
A |
33.45 |
4465********6818 |
001003 |
01/01/2021 |
| CLIFFORD, MIKE |
E9-1138 |
A |
19.95 |
5528********1647 |
07496G |
01/01/2021 |
| COONEY, ANDREA |
E9-2218 |
A |
19.95 |
4430********3160 |
201513 |
01/01/2021 |
| COPE, SCOTT |
E9-2331 |
A |
19.95 |
4482********7658 |
072251 |
01/01/2021 |
| CORCORAN, MATTHEW |
E9-2314 |
A |
22.00 |
4147********4395 |
07551D |
01/01/2021 |
| CORDARO, ANTHONY |
E9-2289 |
A |
25.00 |
3717*******1034 |
148324 |
01/01/2021 |
| CRAIG, ANDREW |
E9-2332 |
A |
25.00 |
4465********8828 |
001682 |
01/01/2021 |
| CROWLEY, CHARLES |
E9-1826 |
A |
43.25 |
4305********4636 |
908560 |
01/01/2021 |
| D ANRDEA, RICCI |
E9-1094 |
A |
145.95 |
3743*******9980 |
689430 |
01/01/2021 |
| DAVIS, SKYLER |
E9-1751 |
A |
25.00 |
5466********5992 |
07624P |
01/01/2021 |
| DICKEY, MARY ELLEN |
E9-1028 |
A |
25.00 |
4737********4433 |
011137 |
01/01/2021 |
| DOHENY, DANIEL |
E9-1072 |
A |
33.00 |
4110********9770 |
031797 |
01/01/2021 |
| DOMENE, MARIA |
E9-2236 |
A |
19.95 |
5287********4728 |
082256 |
01/01/2021 |
| DRZEWIECKI, ERIC |
E9-2223 |
A |
135.00 |
4737********0307 |
084004 |
01/01/2021 |
| DUKA, ARBERI |
E9-2138 |
A |
25.00 |
4110********5498 |
031911 |
01/01/2021 |
| DUKA, ERMAL |
E9-1797 |
A |
25.00 |
4256********0280 |
112929 |
01/01/2021 |
| EHRITZ, MATHEW |
E9-2232 |
A |
29.00 |
4110********8217 |
095137 |
01/01/2021 |
| ELLIS, JAMES |
E9-1805 |
A |
28.00 |
4430********8718 |
254165 |
01/01/2021 |
| FALLS, SALLY |
E9-2117 |
A |
35.00 |
4117********2421 |
142822 |
01/01/2021 |
| FERNANDES, CAROLINA |
E9-2112 |
A |
30.00 |
4767********2135 |
982385 |
01/01/2021 |
| FERNANDES, ROB |
E9-1989 |
A |
30.00 |
4767********2135 |
982386 |
01/01/2021 |
| FISCHER, ELLEN |
E9-1158 |
A |
19.95 |
4634********5824 |
032213 |
01/01/2021 |
| FLANLEY, GRETCHEN |
E9-2126 |
A |
19.95 |
4072********0800 |
001370 |
01/01/2021 |
| FRANKS, BILL |
E9-2148 |
A |
19.95 |
4430********5312 |
354221 |
01/01/2021 |
| GOMBOCZ, NICK |
E9-2227 |
A |
19.95 |
4000********4373 |
444059 |
01/01/2021 |
| GORDON HOWE, CARVER |
E9-2243 |
A |
25.00 |
4737********3982 |
024535 |
01/01/2021 |
| GOSDIN, WARREN |
E9-2366 |
A |
35.00 |
6011********5225 |
00185R |
01/01/2021 |
| GOY, KAITLIN |
E9-1509 |
A |
19.95 |
4147********2354 |
001723 |
01/01/2021 |
| GREEN, BEN |
E9-1033 |
A |
19.95 |
6011********9888 |
00113R |
01/01/2021 |
| GREGORY, DONALD |
E9-2336 |
A |
19.95 |
4110********5163 |
032281 |
01/01/2021 |
| GRUBB, DAVID |
E9-1937 |
A |
19.95 |
4828********3022 |
019320 |
01/01/2021 |
| GUBISH, KRISTEN |
E9-2214 |
A |
25.00 |
4737********5684 |
034560 |
01/01/2021 |
| GUENOR, MICHELLE |
E9-1187 |
A |
19.95 |
4147********2237 |
09073D |
01/01/2021 |
| HAINES, MATT |
E9-2127 |
A |
35.00 |
4737********8766 |
037932 |
01/01/2021 |
| HARMAN, DAVE |
E9-2394 |
A |
6.00 |
4737********3902 |
054272 |
01/01/2021 |
| HARTMAN, HANNAH |
E9-1871 |
A |
19.95 |
5424********3478 |
96151P |
01/01/2021 |
| HASSAN, MO |
E9-2167 |
A |
25.00 |
4737********4051 |
042404 |
01/01/2021 |
| HENRY, MEGAN |
E9-1753 |
A |
89.95 |
4430********3452 |
333090 |
01/01/2021 |
| HERNANDEZ, MARICELA |
E9-2269 |
A |
34.95 |
4430********7856 |
331345 |
01/01/2021 |
| HICKS, NANCY |
E9-1124 |
A |
19.95 |
4108********0889 |
066250 |
01/01/2021 |
| HICKS, RUSSELL |
E9-1123 |
A |
19.95 |
4108********6151 |
066240 |
01/01/2021 |
| HOFFMAN, LUKE |
E9-1977 |
A |
26.00 |
4737********5251 |
056366 |
01/01/2021 |
| HOPKINS, JOHN |
E9-2175 |
A |
19.95 |
4100********0671 |
31979D |
01/01/2021 |
| INGLIS, JOHN |
E9-1088 |
A |
30.00 |
4802********8447 |
092149 |
01/01/2021 |
| ISRAEL, BRYAN |
E9-2337 |
A |
24.95 |
4305********2146 |
908760 |
01/01/2021 |
| ITRI, AJ |
E9-2412 |
A |
35.00 |
4000********1375 |
542208 |
01/01/2021 |
| JOHNS, CHRISTOPHER |
E9-1856 |
A |
25.00 |
4147********4999 |
09237D |
01/01/2021 |
| KANE, MIKE |
E9-1757 |
A |
30.00 |
4256********3064 |
112838 |
01/01/2021 |
| KATZ, KRISTY |
E9-1199 |
A |
35.00 |
4110********8581 |
096073 |
01/01/2021 |
| KIDHARDT, STEVE |
E9-1117 |
A |
19.95 |
5424********7720 |
98639P |
01/01/2021 |
| KIMMEL, MIKE |
E9-2230 |
A |
35.00 |
4110********2960 |
096095 |
01/01/2021 |
| KLEIN, WILLIAM |
E9-1921 |
A |
19.95 |
6011********7126 |
00101R |
01/01/2021 |
| KLOTZ, JACOB |
E9-2311 |
A |
22.00 |
4110********0766 |
096132 |
01/01/2021 |
| KONOPKA, ANTHONY |
E9-1631 |
A |
35.00 |
4465********9477 |
001097 |
01/01/2021 |
| KOUROS, GEORGE |
E9-1067 |
A |
25.00 |
4400********5066 |
05806B |
01/01/2021 |
| KREITZ, KEVIN |
E9-1710 |
A |
25.00 |
4110********0159 |
096579 |
01/01/2021 |
| KRINER, ANDREW |
E9-1886 |
A |
30.00 |
4430********9581 |
301788 |
01/01/2021 |
| KROMKA, KASEY |
E9-2234 |
A |
22.95 |
4110********8297 |
033032 |
01/01/2021 |
| KUDERA, ROBERT |
E9-1197 |
A |
19.95 |
3725*******3005 |
140704 |
01/01/2021 |
| KULP, JULIE |
E9-1139 |
A |
25.00 |
4003********8660 |
09343B |
01/01/2021 |
| LACEY, JAMES |
E9-2207 |
A |
25.00 |
5524********7638 |
07684S |
01/01/2021 |
| LAMIE, AMY |
E9-LAM1203 |
A |
19.95 |
4266********3236 |
09350C |
01/01/2021 |
| LAPHAM, DAVID |
E9-2169 |
A |
19.95 |
4737********4627 |
030843 |
01/01/2021 |
| LARSON, NILS |
E9-1973 |
A |
26.00 |
4430********0577 |
357352 |
01/01/2021 |
| LASLO, JULIAN |
E9-2147 |
A |
31.25 |
4110********9021 |
096631 |
01/01/2021 |
| LAUB, KYLE |
E9-2317 |
A |
22.00 |
4070********3772 |
082312 |
01/01/2021 |
| LEARY, RYAN |
E9-1618 |
A |
35.00 |
4430********5885 |
387437 |
01/01/2021 |
| LUCAS, JOE |
E9-2334 |
A |
19.95 |
6011********7296 |
00145R |
01/01/2021 |
| LUDVIGSEN, BRENT |
E9-2235 |
A |
25.00 |
4000********5699 |
444102 |
01/01/2021 |
| MACLEAN, ETHAN |
E9-2409 |
A |
27.00 |
4482********5433 |
072315 |
01/01/2021 |
| MACLEAN, JON |
E9-2327 |
A |
30.50 |
4482********6659 |
072315 |
01/01/2021 |
| MALDONADO, JOCELYN |
E9-2192 |
A |
19.95 |
4482********6672 |
072316 |
01/01/2021 |
| MANGUNO, BART |
E9-1922 |
A |
19.95 |
4388********4573 |
09496D |
01/01/2021 |
| MANNING, DREW |
E9-2342 |
A |
50.00 |
4054********4085 |
026597 |
01/01/2021 |
| MARYANSKA, ANNA |
E9-2456 |
A |
35.00 |
4737********3958 |
075406 |
01/01/2021 |
| MARYANSKYY, ARTEM |
E9-2432 |
A |
35.00 |
4737********3958 |
047121 |
01/01/2021 |
| MATTHEWS, SHAUN |
E9-1768 |
A |
19.95 |
4270********4282 |
001615 |
01/01/2021 |
| MCCARTHY, MELISSA |
E9-2185 |
A |
33.45 |
4482********3855 |
072319 |
01/01/2021 |
| MCGOVERN, SEAN |
E9-1053 |
A |
19.95 |
4400********9620 |
09753D |
01/01/2021 |
| MEITZLER, TIM |
E9-1055 |
A |
147.20 |
4737********8383 |
065144 |
01/01/2021 |
| MEJIA, RANDY |
E9-2150 |
A |
35.00 |
4737********9684 |
064864 |
01/01/2021 |
| MENDEZ, RUDY |
E9-2345 |
A |
39.90 |
4430********3908 |
357482 |
01/01/2021 |
| MENTE, MAGGIE |
E9-1820 |
A |
19.95 |
4147********8738 |
09609C |
01/01/2021 |
| MILLER, PAUL |
E9-2407 |
A |
25.00 |
5129********8515 |
200742 |
01/01/2021 |
| MODIG, GARRETT |
E9-2330 |
A |
29.50 |
5466********8102 |
02670Z |
01/01/2021 |
| MOMIN, MOMIN |
E9-2171 |
A |
20.00 |
4465********5803 |
001310 |
01/01/2021 |
| MORRONE, NICK |
E9-2411 |
A |
30.00 |
4737********5419 |
054705 |
01/01/2021 |
| MOYER, JAKE |
E9-2253 |
A |
25.00 |
4270********1303 |
001307 |
01/01/2021 |
| MWAAMBA, KELLY |
E9-2239 |
A |
25.00 |
6011********0836 |
00148R |
01/01/2021 |
| McBrierty, COLLIN |
E9-2281 |
A |
25.00 |
4737********1475 |
014615 |
01/01/2021 |
| McDonALD, LESLIE |
E9-2295 |
A |
25.00 |
4737********2175 |
023721 |
01/01/2021 |
| NIVAL, JUSTIN |
E9-2384 |
A |
33.00 |
4110********1160 |
033885 |
01/01/2021 |
| OMDAHL, RYAN |
E9-1452 |
A |
25.00 |
4110********9151 |
097220 |
01/01/2021 |
| ORLEMANN, CHRIS |
E9-2132 |
A |
25.00 |
4256********6519 |
102933 |
01/01/2021 |
| ORLEMANN, JOSH |
E9-2201 |
A |
25.00 |
4256********6519 |
102933 |
01/01/2021 |
| ORLEMANN, NIKKI |
E9-2264 |
A |
25.00 |
4256********6519 |
102933 |
01/01/2021 |
| OTRUBA, ARIEL |
E9-1464 |
A |
30.00 |
4862********9757 |
09839D |
01/01/2021 |
| PACOVICH, JOSEPH |
E9-2233 |
A |
95.00 |
4311********8163 |
001991 |
01/01/2021 |
| PALANK, BRAD |
E9-1095 |
A |
19.95 |
4037********5492 |
701032 |
01/01/2021 |
| PAMUKCU, DENIZ |
E9-2149 |
A |
19.95 |
4147********8820 |
09778D |
01/01/2021 |
| PARKER, RUBEN |
E9-2390 |
A |
35.00 |
4737********5810 |
042524 |
01/01/2021 |
| PAWLOWSKI, LENNY |
E9-1010 |
A |
19.95 |
4839********5316 |
09788D |
01/01/2021 |
| PEARSON, JONATHAN |
E9-1339 |
A |
25.00 |
4465********2386 |
001995 |
01/01/2021 |
| PINKERTON, TOM |
E9-1590 |
A |
19.95 |
4110********4332 |
097357 |
01/01/2021 |
| PONZOL, DANIEL |
E9-1181 |
A |
19.95 |
4256********5072 |
122036 |
01/01/2021 |
| PRITCHARD, ZACHARIAH |
E9-1581 |
A |
34.00 |
4147********7845 |
09803D |
01/01/2021 |
| RAMPOLLA, KENNY |
E9-1090 |
A |
226.95 |
4634********0758 |
034105 |
01/01/2021 |
| RAMSAY, DREWSEAN |
E9-2377 |
A |
38.00 |
4737********3316 |
008642 |
01/01/2021 |
| RASMUSON, REBECCA |
E9-2205 |
A |
19.95 |
5178********6674 |
09843B |
01/01/2021 |
| REILLY, CHRIS |
E9-1024 |
A |
30.00 |
6011********4424 |
00111R |
01/01/2021 |
| REPASH, RONI |
E9-2284 |
A |
19.95 |
4118********2733 |
09897C |
01/01/2021 |
| RICHARDS, KATHRINE |
E9-2174 |
A |
25.00 |
4737********3982 |
091954 |
01/01/2021 |
| RIOS, YOLANDA |
E9-2152 |
A |
101.00 |
4108********3910 |
066290 |
01/01/2021 |
| RIVERA, NATALIE |
E9-1918 |
A |
19.95 |
6011********7126 |
00101R |
01/01/2021 |
| ROBINSON, MATT |
E9-2323 |
A |
29.00 |
6011********3316 |
00138R |
01/01/2021 |
| ROBINSON, MATTHEW |
E9-2129 |
A |
26.00 |
6011********9512 |
00133B |
01/01/2021 |
| RODRIGUEZ, SERGIO |
E9-2365 |
A |
35.00 |
4256********0439 |
142530 |
01/01/2021 |
| ROSADO, JOHN |
E9-1034 |
A |
128.95 |
4147********1209 |
09923D |
01/01/2021 |
| ROTH, VICKI |
E9-1216 |
A |
27.50 |
4110********0938 |
097585 |
01/01/2021 |
| ROWE, JOSHUA |
E9-1615 |
A |
19.95 |
4021********8004 |
047360 |
01/01/2021 |
| SALVA, THOMAS |
E9-2378 |
A |
25.00 |
4000********2925 |
838157 |
01/01/2021 |
| SALVADORE, ELIZABETH |
E9-1713 |
A |
54.95 |
4430********3136 |
318931 |
01/01/2021 |
| SCHALLER, JOSEPH |
E9-1663 |
A |
19.95 |
4266********8883 |
09958A |
01/01/2021 |
| SCHLEGEL, ROBERT |
E9-2217 |
A |
26.00 |
4108********6824 |
066310 |
01/01/2021 |
| SEARS, CALVIN |
E9-1234 |
A |
32.00 |
4737********6835 |
017386 |
01/01/2021 |
| SIMONS, HOPE |
E9-1917 |
A |
25.00 |
6011********0906 |
00187R |
01/01/2021 |
| SLIFER, KRYSTL |
E9-2383 |
A |
35.00 |
4227********7303 |
716337 |
01/01/2021 |
| SODEMANN, JANICE |
E9-1137 |
A |
65.00 |
4270********6133 |
001820 |
01/01/2021 |
| STOKES, KARON |
E9-2271 |
A |
35.00 |
4430********4002 |
351842 |
01/01/2021 |
| STORY, RICK |
E9-1444 |
A |
44.95 |
4147********1175 |
00111D |
01/01/2021 |
| STRIZ, SAMUEL |
E9-2368 |
A |
25.00 |
6011********5493 |
00127R |
01/01/2021 |
| SULLIVAN, MATT |
E9-1462 |
A |
30.00 |
4862********9757 |
00136D |
01/01/2021 |
| SVITES, JERRY |
E9-2301 |
A |
19.95 |
4359********6889 |
701032 |
01/01/2021 |
| TABOR, RICHARD |
E9-1984 |
A |
50.00 |
3717*******4009 |
139193 |
01/01/2021 |
| TATE, SAMUEL |
E9-1800 |
A |
19.95 |
4737********2267 |
074799 |
01/01/2021 |
| THOMPSON, LIZ |
E9-1157 |
A |
19.95 |
4117********4268 |
192334 |
01/01/2021 |
| TOMASZEWSKI, CAROL |
E9-2155 |
A |
35.00 |
4737********7657 |
085165 |
01/01/2021 |
| TOMASZEWSKI, SIMON |
E9-2249 |
A |
25.00 |
4447********2664 |
001425 |
01/01/2021 |
| TOWNSEND, RYAN |
E9-1014 |
A |
75.00 |
4563********9731 |
H79906 |
01/01/2021 |
| TRACH, JENNIFER |
E9-2410 |
A |
30.00 |
4465********0995 |
001433 |
01/01/2021 |
| TRAMPE, STEVE |
E9-1680 |
A |
19.95 |
5178********7976 |
00259T |
01/01/2021 |
| VENDOLA, PHILIP |
E9-1669 |
A |
25.00 |
4839********5873 |
00266D |
01/01/2021 |
| VENEZIA, GABRIELLA |
E9-1964 |
A |
19.95 |
4147********9769 |
00326C |
01/01/2021 |
| WALSH, KIERAN |
E9-2318 |
A |
26.50 |
4430********1363 |
351894 |
01/01/2021 |
| WALTON, GUY |
E9-1957 |
A |
19.95 |
4113********0380 |
030223 |
01/01/2021 |
| WARDEN, JEFF |
E9-1696 |
A |
19.95 |
4640********5495 |
00281A |
01/01/2021 |
| WASHE, OWEN |
E9-2319 |
A |
35.00 |
5243********7221 |
00136T |
01/01/2021 |
| WERKHEISER, LORRIE |
E9-1263 |
A |
52.95 |
4110********1363 |
035291 |
01/01/2021 |
| WOOD, CODY |
E9-2213 |
A |
38.00 |
4737********2848 |
087096 |
01/01/2021 |
| XIA, TONY |
E9-2186 |
A |
59.85 |
4100********8042 |
36010C |
01/01/2021 |
| YARKO, JUSTIN |
E9-1700 |
A |
19.95 |
4108********7667 |
066370 |
01/01/2021 |
| YOU, HUAIQIAN |
E9-2146 |
A |
25.00 |
4147********6051 |
00334C |
01/01/2021 |
| ZETTLEMOYER, JOHNATHAN |
E9-2241 |
A |
25.00 |
4737********2762 |
043314 |
01/01/2021 |
| ZHOU, YUYUAN |
E9-2325 |
A |
25.00 |
4147********8621 |
00349C |
01/01/2021 |
| ZOLTACK, TODD |
E9-1136 |
A |
19.95 |
4737********7461 |
065395 |
01/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
310.85 |
| 18 |
MasterCard |
420.05 |
| 156 |
Visa |
5418.40 |
| 12 |
Discover |
299.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6449.10 |