Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRA, LEWIS |
FN-53865 |
2 |
64.00 |
4400********2395 |
04103D |
03/11/2021 |
| AKIN, KELLEY |
FN-51172 |
2 |
50.00 |
4388********8886 |
00427D |
03/11/2021 |
| ANDERSSON, EVE |
FN-53636 |
2 |
59.00 |
4388********7763 |
00428D |
03/11/2021 |
| ATKIN, CARRIE |
FN-51581 |
2 |
50.00 |
4147********2041 |
00442D |
03/11/2021 |
| BALIK, RACHEL |
FN-50913 |
2 |
76.00 |
4147********6662 |
00449D |
03/11/2021 |
| BARRERA, ALEX |
FN-54545 |
2 |
59.00 |
5178********2464 |
00492B |
03/11/2021 |
| BARRIENTOS, CARLOS |
FN-52192 |
2 |
59.00 |
5175********4727 |
111305 |
03/11/2021 |
| BASSETT, KATHERINE |
FN-51124 |
2 |
50.00 |
4342********4816 |
045809 |
03/11/2021 |
| BEATTIE, MICHAEL |
FN-53768 |
2 |
45.00 |
4815********4314 |
171806 |
03/11/2021 |
| BEILER, SAMANTHA |
FN-54355 |
2 |
64.00 |
5424********8022 |
82080P |
03/11/2021 |
| BELL, ANDREW |
FN-51848 |
2 |
69.00 |
5362********4999 |
68741Z |
03/11/2021 |
| BENNETT, ANDREA |
FN-53955 |
2 |
69.00 |
4147********3380 |
011493 |
03/11/2021 |
| BERMAN, TODD |
FN-53814 |
2 |
69.00 |
5122********5325 |
77924Z |
03/11/2021 |
| BHADARE, RACHEL |
FN-50327 |
2 |
45.00 |
5424********4793 |
82247T |
03/11/2021 |
| BISHOP, ANDREW |
FN-54353 |
2 |
10.00 |
5108********5323 |
071017 |
03/11/2021 |
| BLACK, ANDREW |
FN-53867 |
2 |
69.00 |
4264********2860 |
06278D |
03/11/2021 |
| BORIS, CONNER |
FN-54425 |
2 |
59.00 |
4400********2821 |
03253C |
03/11/2021 |
| BOWMAN, KIMBERLEY |
FN-53851 |
2 |
59.00 |
5403********1843 |
888519 |
03/11/2021 |
| BRADLEY, EMMA |
FN-54276 |
2 |
69.00 |
5524********9471 |
02283S |
03/11/2021 |
| BRAUN, ALEXIS |
FN-54041 |
2 |
64.00 |
3798*******2003 |
129429 |
03/11/2021 |
| BRENZEL, SETH |
FN-53382 |
2 |
59.00 |
4815********8439 |
101104 |
03/11/2021 |
| BROWN, CECIL |
FN-53732 |
2 |
69.00 |
4815********9860 |
191407 |
03/11/2021 |
| CAESAR, MICHAEL |
FN-52266 |
2 |
50.00 |
4744********0480 |
171802 |
03/11/2021 |
| CAIRO, RAMIRO |
FN-52111 |
2 |
59.00 |
4388********7763 |
00581D |
03/11/2021 |
| CALDWELL, CINDY |
FN-52133 |
2 |
64.00 |
4147********3425 |
00585C |
03/11/2021 |
| CANNON, PHILLIP |
FN-54003 |
2 |
59.00 |
4388********1179 |
00655D |
03/11/2021 |
| CASHION, LAURA |
FN-50871 |
2 |
50.00 |
4693********6978 |
588300 |
03/11/2021 |
| CASSISI, MARIANO |
FN-WEB145276 |
2 |
76.00 |
4147********0253 |
00598C |
03/11/2021 |
| CAVE, SIMON |
FN-54186 |
2 |
59.00 |
4266********9846 |
00601D |
03/11/2021 |
| CHAUDHRY, ALI KHALID |
FN-54581 |
2 |
29.90 |
4117********7318 |
181006 |
03/11/2021 |
| CLEARY, CHRIS |
FN-53466 |
2 |
60.00 |
3767*******5000 |
120920 |
03/11/2021 |
| COFFEY, SUSA |
FN-54066 |
2 |
59.00 |
4388********2839 |
00614D |
03/11/2021 |
| CRISAN, LOREDANA |
FN-51767 |
2 |
59.00 |
5403********1039 |
70770Z |
03/11/2021 |
| CROWE, MOIRA |
FN-53699 |
2 |
69.00 |
4147********4459 |
00629I |
03/11/2021 |
| DALE, AJMERE |
FN-50621 |
2 |
50.00 |
5424********4793 |
83804T |
03/11/2021 |
| DASTOOR, SANJAY |
FN-53579 |
2 |
69.00 |
4147********0760 |
00664I |
03/11/2021 |
| DAVIS, BRETT |
FN-53983 |
2 |
27.73 |
4147********6759 |
00668C |
03/11/2021 |
| DAWKINS, ROGELIO |
FN-53671 |
2 |
55.00 |
5524********3999 |
83998Z |
03/11/2021 |
| DEIFELL, TONY |
FN-54313 |
2 |
69.00 |
3715*******4006 |
168714 |
03/11/2021 |
| DENNEHY, MICHELLE |
FN-50046 |
2 |
51.00 |
4815********4874 |
191900 |
03/11/2021 |
| DEVINE, JENN |
FN-51825 |
2 |
55.00 |
4147********6285 |
00688D |
03/11/2021 |
| DEVINE, WHITNEY |
FN-54326 |
2 |
69.00 |
4147********5952 |
00697D |
03/11/2021 |
| DIMAYUGA, BRIAN |
FN-53968 |
2 |
59.00 |
4388********1013 |
00702D |
03/11/2021 |
| DONNELLY, MEREDITH |
FN-52191 |
2 |
55.00 |
4388********6585 |
00714D |
03/11/2021 |
| DONOVAN, BRIAN |
FN-53860 |
2 |
69.00 |
4147********9503 |
00714D |
03/11/2021 |
| DUQUE, YVONNE |
FN-53469 |
2 |
59.00 |
4815********1576 |
161304 |
03/11/2021 |
| EISEN, MARY-PATTON |
FN-53502 |
2 |
76.00 |
4147********9644 |
00716I |
03/11/2021 |
| EISEN, MATTHEW |
FN-51959 |
2 |
76.00 |
4147********9644 |
00730I |
03/11/2021 |
| ENFERADI, DARIN |
FN-53884 |
2 |
59.00 |
3797*******1001 |
182870 |
03/11/2021 |
| FANNING, JENNA |
FN-51456 |
2 |
65.00 |
5262********9191 |
72688Z |
03/11/2021 |
| FARRELL, EILEEN |
FN-54105 |
2 |
59.00 |
4147********6375 |
00743D |
03/11/2021 |
| FERRUFINO, ANGELA |
FN-51303 |
2 |
45.00 |
4815********7109 |
171109 |
03/11/2021 |
| FERRUFINO, NANCY |
FN-51551 |
2 |
45.00 |
4815********7109 |
171109 |
03/11/2021 |
| FINKLE, DUSTIN |
FN-51904 |
2 |
22.00 |
5466********1424 |
84818P |
03/11/2021 |
| FISCHER, LOUISE |
FN-50150 |
2 |
55.00 |
4388********0281 |
00776D |
03/11/2021 |
| GAMAYO, KRIS |
FN-WEB661323 |
2 |
64.00 |
4693********7598 |
588330 |
03/11/2021 |
| GAVIN-LEE, BEVERLY |
FN-50566 |
2 |
60.00 |
4185********8619 |
00777G |
03/11/2021 |
| GOLDSTONE, VICKI |
FN-53668 |
2 |
69.00 |
4640********6191 |
00779D |
03/11/2021 |
| GONZALES, JOSEPH |
FN-53913 |
2 |
69.00 |
3712*******1009 |
133143 |
03/11/2021 |
| GONZALEZ, MARGARITA |
FN-53046 |
2 |
55.00 |
4147********8023 |
00793C |
03/11/2021 |
| GORASIA, JAYESH |
FN-54214 |
2 |
59.00 |
4147********5479 |
00793D |
03/11/2021 |
| GORDON, DEBORAH |
FN-53126 |
2 |
59.00 |
4400********5279 |
07585C |
03/11/2021 |
| GRANERA, JENNY |
FN-54323 |
2 |
69.00 |
4815********6530 |
181602 |
03/11/2021 |
| GUPTA, RAJIV |
FN-54004 |
2 |
69.00 |
5254********5405 |
85416Z |
03/11/2021 |
| HAHN, DOUGLAS |
FN-51791 |
2 |
60.00 |
4815********2148 |
101207 |
03/11/2021 |
| HALLETT, KRISTINA |
FN-54185 |
2 |
69.00 |
4815********5912 |
181409 |
03/11/2021 |
| HAMLIN, TAMMY |
FN-53752 |
2 |
50.00 |
4815********1813 |
181501 |
03/11/2021 |
| HAMOLSKY, DEBORAH |
FN-54006 |
2 |
64.00 |
4147********2042 |
09045D |
03/11/2021 |
| HARGRAVE, JOE |
FN-53626 |
2 |
45.00 |
4257********0011 |
025827 |
03/11/2021 |
| HILL, CAROLINE |
FN-50030 |
2 |
45.00 |
4266********7964 |
00841D |
03/11/2021 |
| HILLMAN, BOB |
FN-54382 |
2 |
45.00 |
4147********9211 |
00843C |
03/11/2021 |
| HOELKER, NICHOLAS |
FN-54013 |
2 |
59.00 |
4147********5979 |
00843D |
03/11/2021 |
| HOWE, THOMAS |
FN-53842 |
2 |
59.00 |
4266********4823 |
00852A |
03/11/2021 |
| HUME, CHRISTIAN |
FN-51912 |
2 |
59.00 |
3798*******1007 |
189131 |
03/11/2021 |
| ILYAS, ZAHRA |
FN-54591 |
2 |
69.00 |
4342********5434 |
002047 |
03/11/2021 |
| ISENBERGER, STEFAN |
FN-54597 |
2 |
69.00 |
4003********3513 |
00861C |
03/11/2021 |
| JAMES, FRANK |
FN-54962 |
2 |
76.00 |
4147********6805 |
00865I |
03/11/2021 |
| JERVIS, BRUCE |
FN-50936 |
2 |
51.00 |
4388********8113 |
00873D |
03/11/2021 |
| JOERGENSEN, JESPER |
FN-54178 |
2 |
69.00 |
4388********1483 |
00874D |
03/11/2021 |
| JOHNSON, AMANDA |
FN-52126 |
2 |
60.00 |
5524********9471 |
07889S |
03/11/2021 |
| JONES, DAWN |
FN-51143 |
2 |
60.00 |
4388********1896 |
00878D |
03/11/2021 |
| JURAFSKY, DAN |
FN-38312 |
2 |
51.00 |
4179********3796 |
701101 |
03/11/2021 |
| KAGEYAMA, ROBIN |
FN-53179 |
2 |
69.00 |
4147********4096 |
00897D |
03/11/2021 |
| KALMAN, GREG |
FN-54538 |
2 |
69.00 |
5254********1064 |
86486Z |
03/11/2021 |
| KARSTAEDT, LAUREN |
FN-54412 |
2 |
76.00 |
4431********5788 |
061030 |
03/11/2021 |
| KASTEN, MARJORIE |
FN-54837 |
2 |
76.00 |
4147********2542 |
00902I |
03/11/2021 |
| KELLY, HEATHER |
FN-54033 |
2 |
15.00 |
4833********1156 |
001008 |
03/11/2021 |
| KELLY, KIMBERLY |
FN-53580 |
2 |
45.00 |
4388********1207 |
00917C |
03/11/2021 |
| KOEHLER, JOERG |
FN-54138 |
2 |
50.00 |
4147********3268 |
00931I |
03/11/2021 |
| KOWALSKI, JAMES |
FN-48250 |
2 |
45.00 |
4388********8113 |
00936D |
03/11/2021 |
| KUENNING, MATTHEW |
FN-51872 |
2 |
55.00 |
5175********1655 |
131202 |
03/11/2021 |
| LANDAU, ANNA |
FN-53717 |
2 |
69.00 |
4498********1105 |
011722 |
03/11/2021 |
| LANDAU, ESTHER |
FN-51489 |
2 |
45.00 |
4147********2770 |
00965D |
03/11/2021 |
| LANG, AMY |
FN-53085 |
2 |
69.00 |
4147********8410 |
00973D |
03/11/2021 |
| LEEPER, JOHN |
FN-53424 |
2 |
69.00 |
4147********7095 |
00969D |
03/11/2021 |
| LETTERMAN, DAVID |
FN-53916 |
2 |
69.00 |
4815********3826 |
181702 |
03/11/2021 |
| LIPSETT, MARC |
FN-51840 |
2 |
45.00 |
4306********6318 |
992839 |
03/11/2021 |
| LITT, NATASHA |
FN-54376 |
2 |
55.00 |
4388********9511 |
00986D |
03/11/2021 |
| MALAKOFF, MERLE |
FN-53761 |
2 |
10.00 |
4147********5093 |
01003I |
03/11/2021 |
| MARSTON, ELLIE |
FN-WEB264389 |
2 |
76.00 |
5524********8925 |
00313S |
03/11/2021 |
| MATTOON, SCOTT |
FN-54979 |
2 |
65.00 |
5122********3559 |
17442Z |
03/11/2021 |
| MATULA, THEODORE |
FN-51576 |
2 |
60.00 |
4342********7996 |
063160 |
03/11/2021 |
| MAYFIELD, CATHERINE |
FN-53476 |
2 |
59.00 |
4100********2660 |
65789C |
03/11/2021 |
| MCKENNA, SEAN |
FN-53720 |
2 |
69.00 |
5424********4083 |
21018B |
03/11/2021 |
| MECKFESSEL, ISABELLA |
FN-54277 |
2 |
69.00 |
4147********3886 |
01043D |
03/11/2021 |
| MECKFESSEL, STEVE |
FN-54268 |
2 |
69.00 |
4147********3886 |
01053D |
03/11/2021 |
| MEVERDEN, CARA |
FN-54379 |
2 |
69.00 |
4388********6996 |
01054D |
03/11/2021 |
| MEYERS, AMY |
FN-51920 |
2 |
35.00 |
5524********4907 |
01060Z |
03/11/2021 |
| MOHR, ROBERT |
FN-53666 |
2 |
59.00 |
3725*******2001 |
121768 |
03/11/2021 |
| MOJDEHI, DAVID |
FN-51105 |
2 |
60.00 |
4266********0667 |
01070C |
03/11/2021 |
| MORGAN, QUINN |
FN-53736 |
2 |
69.00 |
4465********6356 |
011609 |
03/11/2021 |
| MORTAZAVI, OMID |
FN-54040 |
2 |
69.00 |
5403********3987 |
78568Z |
03/11/2021 |
| MUELLER, SHANEAD |
FN-51991 |
2 |
59.00 |
4782********3954 |
061008 |
03/11/2021 |
| MUNOZ, JEANNIE |
FN-54370 |
2 |
59.00 |
4153********7411 |
051036 |
03/11/2021 |
| MURPHY, BRIAN |
FN-53376 |
2 |
55.00 |
3725*******5008 |
166519 |
03/11/2021 |
| NEIMAN, JOSH |
FN-50199 |
2 |
51.00 |
3717*******4008 |
162032 |
03/11/2021 |
| O BRIEN, CATHLEEN |
FN-54598 |
2 |
59.00 |
4388********4020 |
01106D |
03/11/2021 |
| O BRIEN, PATRICK |
FN-53496 |
2 |
65.00 |
4388********8616 |
01109D |
03/11/2021 |
| O CONNOR, LARRY |
FN-54100 |
2 |
19.50 |
4400********2551 |
03055D |
03/11/2021 |
| OCHOA, CLAUDIA |
FN-50094 |
2 |
45.00 |
5392********8891 |
70110W |
03/11/2021 |
| OLSON, CAROL |
FN-53405 |
2 |
69.00 |
4815********3631 |
191809 |
03/11/2021 |
| ORR, KATHERINE |
FN-51046 |
2 |
60.00 |
4147********9704 |
01124D |
03/11/2021 |
| PADULA, WYNN |
FN-54327 |
2 |
69.00 |
4246********7470 |
01133G |
03/11/2021 |
| PARDANANI, SANJAY |
FN-53465 |
2 |
59.00 |
4147********8769 |
07977D |
03/11/2021 |
| PARRIS, IRIS |
FN-53869 |
2 |
76.00 |
4388********2397 |
01139D |
03/11/2021 |
| PATASHNIK, JOSHUA |
FN-53621 |
2 |
15.00 |
5424********0584 |
89058P |
03/11/2021 |
| PERDUE, MICHELLE |
FN-54845 |
2 |
76.00 |
4427********1003 |
102303 |
03/11/2021 |
| PERRONE, LILA |
FN-54562 |
2 |
69.00 |
4815********6013 |
121903 |
03/11/2021 |
| PLUMB, JOHN |
FN-53388 |
2 |
76.00 |
4147********9581 |
01147D |
03/11/2021 |
| PLUMMER, ANDREW |
FN-50988 |
2 |
50.00 |
4388********1896 |
01160D |
03/11/2021 |
| PRESEZZI, DARIO |
FN-51668 |
2 |
69.00 |
4147********1153 |
01161C |
03/11/2021 |
| RAVANI, JAKE |
FN-53767 |
2 |
59.00 |
4815********9874 |
101903 |
03/11/2021 |
| RICARDO, TIFFANY |
FN-51353 |
2 |
69.00 |
4081********5287 |
01163D |
03/11/2021 |
| RICCARDI, LUKE |
FN-53000 |
2 |
15.00 |
4147********5644 |
01173D |
03/11/2021 |
| RINK, BRIAN |
FN-51786 |
2 |
55.00 |
4270********7297 |
011182 |
03/11/2021 |
| RODRIGUEZ, MAXIMA |
FN-53109 |
2 |
59.00 |
4342********3087 |
068515 |
03/11/2021 |
| ROGERS, SARAH |
FN-54317 |
2 |
45.00 |
4147********9211 |
01176C |
03/11/2021 |
| ROHDE, KURT |
FN-53509 |
2 |
64.00 |
3797*******1001 |
156542 |
03/11/2021 |
| ROSILLO, ANGELINA |
FN-51405 |
2 |
64.00 |
6011********6169 |
01168R |
03/11/2021 |
| ROSSMAN, LEAH |
FN-53114 |
2 |
65.00 |
4465********7635 |
011946 |
03/11/2021 |
| ROUILLAC, NICHOLE |
FN-54014 |
2 |
59.00 |
4342********5625 |
041008 |
03/11/2021 |
| RUCKER, PAUL |
FN-54203 |
2 |
28.21 |
5189********3928 |
89531Z |
03/11/2021 |
| RUEDA-ALBRIGHT, MIKA |
FN-51564 |
2 |
50.00 |
5524********0734 |
09960P |
03/11/2021 |
| RUEDA-ALBRIGHT, RENEE |
FN-51565 |
2 |
50.00 |
5524********0734 |
08175P |
03/11/2021 |
| RYDER, LARKIN |
FN-53945 |
2 |
59.00 |
4388********8483 |
01200D |
03/11/2021 |
| SANTOS, CHRISTIAN |
FN-52143 |
2 |
55.00 |
4815********1517 |
141807 |
03/11/2021 |
| SCALES, ASHLEY |
FN-53798 |
2 |
10.00 |
4388********5204 |
01206D |
03/11/2021 |
| SCEARCE, DIANA |
FN-53386 |
2 |
33.49 |
4388********2982 |
01207D |
03/11/2021 |
| SCHISSEL, MARIA |
FN-51718 |
2 |
64.00 |
4147********1976 |
01216D |
03/11/2021 |
| SCHOFIELD, REBECCA |
FN-52281 |
2 |
76.00 |
4388********5575 |
01210D |
03/11/2021 |
| SCHWARTZ, YAEL |
FN-51784 |
2 |
69.00 |
4465********1111 |
011460 |
03/11/2021 |
| SETO, ROY |
FN-53484 |
2 |
69.00 |
4388********8314 |
01214D |
03/11/2021 |
| SHAH, DEEP |
FN-51829 |
2 |
59.00 |
4815********6333 |
121701 |
03/11/2021 |
| SHAPERO, BEN |
FN-53858 |
2 |
15.00 |
4147********6257 |
01222I |
03/11/2021 |
| SHEEPO, ERIN |
FN-51653 |
2 |
19.50 |
4815********5999 |
141806 |
03/11/2021 |
| SIEGEL, JONATHAN |
FN-53953 |
2 |
69.00 |
3772*******2000 |
123125 |
03/11/2021 |
| SIGER, STEVEN |
FN-53713 |
2 |
55.00 |
4147********7276 |
01228I |
03/11/2021 |
| SINGZON, TRUDY |
FN-53862 |
2 |
59.00 |
4147********6295 |
01230D |
03/11/2021 |
| SOSLER, ANDREE |
FN-54339 |
2 |
59.00 |
4388********3930 |
01236D |
03/11/2021 |
| SOWELL, DAN |
FN-53366 |
2 |
50.00 |
4342********3274 |
028827 |
03/11/2021 |
| SPARKS, SONIA |
FN-53448 |
2 |
69.00 |
4147********8702 |
01241D |
03/11/2021 |
| SPYNOPOULOU, ANDROMOACHI |
FN-53655 |
2 |
69.00 |
3772*******4004 |
100180 |
03/11/2021 |
| STEIGER, DAN |
FN-51184 |
2 |
50.00 |
4815********7155 |
141904 |
03/11/2021 |
| STEUER, SHARON |
FN-53570 |
2 |
45.00 |
4006********8401 |
011473 |
03/11/2021 |
| SULLIVAN, CORNELIA |
FN-50828 |
2 |
60.00 |
5424********5196 |
90156P |
03/11/2021 |
| SUNDBERG, JOHN |
FN-54835 |
2 |
64.00 |
4147********1772 |
01249D |
03/11/2021 |
| TAN, ANDREW |
FN-53735 |
2 |
69.00 |
3772*******3008 |
191812 |
03/11/2021 |
| TANAKA, SEAN |
FN-54377 |
2 |
69.00 |
3713*******1005 |
163895 |
03/11/2021 |
| TAYLOR-TOBIN, JOSEPHINE |
FN-54348 |
2 |
50.00 |
4147********3644 |
07529D |
03/11/2021 |
| THOMPSON, JOHNNIE |
FN-53877 |
2 |
55.00 |
3713*******2008 |
185116 |
03/11/2021 |
| TOAN, ARYIRO |
FN-50665 |
2 |
50.00 |
3767*******1021 |
108142 |
03/11/2021 |
| TOBIN, CHRIS |
FN-51308 |
2 |
55.00 |
4147********3644 |
06286D |
03/11/2021 |
| TRINGHAM, RUTH |
FN-51645 |
2 |
45.00 |
4400********7813 |
09586A |
03/11/2021 |
| UDOTOV, STANISLAV |
FN-50773 |
2 |
50.00 |
4465********6522 |
011107 |
03/11/2021 |
| VICKERS, ROBERT |
FN-51530 |
2 |
50.00 |
4342********2738 |
025388 |
03/11/2021 |
| VOLNY, NADIA |
FN-51525 |
2 |
55.00 |
4266********8210 |
01279A |
03/11/2021 |
| WANG, SHU |
FN-51763 |
2 |
59.00 |
4147********0299 |
01278I |
03/11/2021 |
| WEAVER, JOHANNA |
FN-54375 |
2 |
69.00 |
4147********3612 |
01286D |
03/11/2021 |
| WEISBLATT, SHEILA |
FN-54365 |
2 |
59.00 |
4388********5386 |
01279D |
03/11/2021 |
| WERTHEIMER, AMY |
FN-54285 |
2 |
39.00 |
3798*******1006 |
181353 |
03/11/2021 |
| WESSELS, LISA |
FN-54259 |
2 |
59.00 |
4426********7013 |
011246 |
03/11/2021 |
| WILCOX, SADIE |
FN-51578 |
2 |
59.00 |
3772*******2000 |
186813 |
03/11/2021 |
| WILLIAMS, MATTHEW |
FN-51916 |
2 |
64.00 |
5595********8505 |
01299P |
03/11/2021 |
| WILLISON, KAITLYN |
FN-53601 |
2 |
69.00 |
4147********9503 |
01294D |
03/11/2021 |
| WU, FELICIA |
FN-53973 |
2 |
59.00 |
4266********5918 |
01298B |
03/11/2021 |
| WYNN, SCOTT |
FN-38375 |
2 |
45.00 |
5524********6275 |
08866P |
03/11/2021 |
| YAFFE, ACHI |
FN-54242 |
2 |
69.00 |
3712*******3001 |
148053 |
03/11/2021 |
| YEE, ANTONY |
FN-51759 |
2 |
64.00 |
4147********6807 |
01310D |
03/11/2021 |
| ZIMMERMAN, JAMES |
FN-53650 |
2 |
59.00 |
4266********4446 |
01310C |
03/11/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
1157.00 |
| 31 |
MasterCard |
1678.21 |
| 138 |
Visa |
7944.12 |
| 1 |
Discover |
64.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10843.33 |