Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, STEFANIE |
4Q-0469 |
1 |
30.00 |
4147********0469 |
09794D |
05/01/2022 |
| AKINS, DEBORAH |
4Q-36647 |
1 |
30.00 |
4465********8828 |
001158 |
05/01/2022 |
| AMUNDSON, JEN |
4Q-36701 |
1 |
30.00 |
4750********8163 |
003721 |
05/01/2022 |
| ARELLANO, DORENE |
4Q-8745 |
1 |
30.00 |
5466********1670 |
04563Z |
05/01/2022 |
| ARREDONO, MICHELLE |
4Q-9753 |
1 |
30.00 |
4259********3662 |
054244 |
05/01/2022 |
| BABICK, MARY |
4Q-48607 |
1 |
10.00 |
4750********9410 |
003721 |
05/01/2022 |
| BALL, ABIGAIL |
4Q-1004 |
1 |
30.00 |
4342********1906 |
048933 |
05/01/2022 |
| BALLANTYNE, MATTHEW |
4Q-3215 |
1 |
60.00 |
3792*******1008 |
111031 |
05/01/2022 |
| BARKER, KAREN |
4Q-0676 |
1 |
30.00 |
4342********0676 |
059735 |
05/01/2022 |
| BARNES, SHANNON |
4Q-0677 |
1 |
60.00 |
4147********8576 |
01060D |
05/01/2022 |
| BEASLEY, KENDAL |
4Q-189297 |
1 |
10.00 |
4426********1696 |
173577 |
05/01/2022 |
| BELITSOS, GINA |
4Q-1994 |
1 |
30.00 |
4342********3316 |
003432 |
05/01/2022 |
| BENITEZ, FRANCISCO |
4Q-189225 |
1 |
30.00 |
4342********6637 |
037278 |
05/01/2022 |
| BERRY, MICHAEL |
4Q-5041 |
1 |
30.00 |
4147********5041 |
01098D |
05/01/2022 |
| BLEIER, KRISTIN |
4Q-4076 |
1 |
30.00 |
4744********8109 |
113670 |
05/01/2022 |
| BOSTON, JANET |
4Q-1267 |
1 |
30.00 |
4081********8928 |
973310 |
05/01/2022 |
| BRADLEY, JOHN |
4Q-8926 |
1 |
30.00 |
4266********0593 |
01112D |
05/01/2022 |
| BREWSTER, KAITLYN |
4Q-0612 |
1 |
30.00 |
4342********4697 |
021370 |
05/01/2022 |
| BYRD, CAMERON |
4Q-3961 |
1 |
30.00 |
4750********3961 |
053721 |
05/01/2022 |
| CALABRESE, JESSICA |
4Q-6496 |
1 |
30.00 |
4750********4829 |
063721 |
05/01/2022 |
| CALLI, MICHAEL |
4Q-0782 |
1 |
10.00 |
5218********0782 |
64425Z |
05/01/2022 |
| CAMACHO, JOSLYN |
4Q-5011 |
1 |
30.00 |
5524********5214 |
02942Z |
05/01/2022 |
| CAMBA, JARED |
4Q-5807 |
1 |
10.00 |
4400********5807 |
03370D |
05/01/2022 |
| CANNON, LISA |
4Q-1997 |
1 |
10.00 |
4744********0878 |
143070 |
05/01/2022 |
| CARRASCO, SAMUEL |
4Q-2300 |
1 |
30.00 |
4168********3372 |
083706 |
05/01/2022 |
| CASERTA, JONATHAN |
4Q-2229 |
1 |
30.00 |
4204********6000 |
408407 |
05/01/2022 |
| CASTRO, EMILY |
4Q-36706 |
1 |
30.00 |
4750********2421 |
073721 |
05/01/2022 |
| CISMAS, JOHN |
4Q-0888 |
1 |
60.00 |
4744********9688 |
113474 |
05/01/2022 |
| CLEGG, MARGIE |
4Q-48634 |
1 |
30.00 |
4660********2073 |
001621 |
05/01/2022 |
| COFFEY, DAVE |
4Q-36586 |
1 |
30.00 |
4270********7662 |
001378 |
05/01/2022 |
| COFFEY, SHELLEY |
4Q-36585 |
1 |
30.00 |
4270********1491 |
001397 |
05/01/2022 |
| COLBY, BEN |
4Q-6263 |
1 |
10.00 |
4246********3404 |
01281G |
05/01/2022 |
| COLE, KATIE |
4Q-48641 |
1 |
30.00 |
4342********8539 |
071351 |
05/01/2022 |
| COLOMBE, ELENA |
4Q-2865 |
1 |
30.00 |
4314********7914 |
003710 |
05/01/2022 |
| COOPER, HOLLY |
4Q-48596 |
1 |
30.00 |
5178********1256 |
01306P |
05/01/2022 |
| CRANDALL, AMY |
4Q-7287 |
1 |
30.00 |
4266********7990 |
01317D |
05/01/2022 |
| CRUMBAKER, JAMIA |
4Q-8462 |
1 |
10.00 |
4465********8462 |
001010 |
05/01/2022 |
| CURLEY, REGINA |
4Q-48561 |
1 |
30.00 |
4342********5213 |
014619 |
05/01/2022 |
| DAHLEN, IVY |
4Q-36598 |
1 |
30.00 |
4342********9287 |
099578 |
05/01/2022 |
| DALTON, LYNN |
4Q-189296 |
1 |
30.00 |
4147********9353 |
01352C |
05/01/2022 |
| DAVIS, AMY |
4Q-6257 |
1 |
30.00 |
5424********6257 |
69930P |
05/01/2022 |
| DAY, TYLER |
4Q-3486 |
1 |
30.00 |
4147********6396 |
01397D |
05/01/2022 |
| DEEDS, SAM |
4Q-9487 |
1 |
30.00 |
4081********9487 |
973780 |
05/01/2022 |
| DEJONG, NATALIE |
4Q-36648 |
1 |
30.00 |
4750********9434 |
033721 |
05/01/2022 |
| DETHARIDGE, NATHAN |
4Q-9111 |
1 |
10.00 |
4750********9111 |
033721 |
05/01/2022 |
| DETHARIDGE, SHARRI |
4Q-8080 |
1 |
30.00 |
4552********8080 |
H06771 |
05/01/2022 |
| DONAHUE, JOHN |
4Q-4797 |
1 |
30.00 |
6011********7554 |
00128B |
05/01/2022 |
| DONG, WILLIAM |
4Q-0817 |
1 |
30.00 |
4179********2570 |
021073 |
05/01/2022 |
| DROTOS, MELISSA |
4Q-4494 |
1 |
10.00 |
4744********4494 |
113171 |
05/01/2022 |
| ESCAJEDA, LIONEL |
4Q-1412 |
1 |
10.00 |
4833********3513 |
053721 |
05/01/2022 |
| FABBRO, JENELLE |
4Q-2011 |
1 |
10.00 |
4147********2011 |
06025D |
05/01/2022 |
| FARNHAM, MARINA |
4Q-36603 |
1 |
30.00 |
4465********3516 |
001066 |
05/01/2022 |
| FAUBION, ASHLEY |
4Q-189220 |
1 |
30.00 |
4400********5051 |
00655B |
05/01/2022 |
| FISCHER, JEFF |
4Q-9995 |
1 |
30.00 |
5524********9832 |
01494P |
05/01/2022 |
| FITZGIBBONS, BRIDGET |
4Q-91003 |
1 |
10.00 |
3727*******1003 |
156195 |
05/01/2022 |
| FRUSETTA, TAMMI |
4Q-36714 |
1 |
60.00 |
6011********0105 |
00196B |
05/01/2022 |
| FULLER, MIRANDA |
4Q-189280 |
1 |
30.00 |
4147********7404 |
01531D |
05/01/2022 |
| GABLE, RACHEL |
4Q-3956 |
1 |
30.00 |
4750********6879 |
073721 |
05/01/2022 |
| GAITAN, ARLENA |
4Q-189233 |
1 |
30.00 |
5178********5561 |
01554B |
05/01/2022 |
| GARCIA, FRANCIS |
4Q-189242 |
1 |
30.00 |
4750********7720 |
083721 |
05/01/2022 |
| GARDNER, JARDU |
4Q-0014 |
1 |
30.00 |
5147********0014 |
225781 |
05/01/2022 |
| GARNS, TIM |
4Q-5137 |
1 |
60.00 |
5198********5137 |
620129 |
05/01/2022 |
| GIACONE, MICHAEL |
4Q-0786 |
1 |
30.00 |
4744********0786 |
153476 |
05/01/2022 |
| GILL-BUSH, NICKOLAS |
4Q-6067 |
1 |
30.00 |
4427********0950 |
093721 |
05/01/2022 |
| GOLLAZ, IRENE |
4Q-3349 |
1 |
30.00 |
4833********3349 |
003721 |
05/01/2022 |
| GOULD, RAYMOND |
4Q-6998 |
1 |
30.00 |
5218********6998 |
75601Z |
05/01/2022 |
| GRANTHAM, PATRICIA |
4Q-4722 |
1 |
30.00 |
4266********4722 |
01635B |
05/01/2022 |
| GRANTHAM, TRAVIS |
4Q-2068 |
1 |
30.00 |
4266********4722 |
01631B |
05/01/2022 |
| GREEN, TERRI |
4Q-8775 |
1 |
30.00 |
5422********9808 |
01660B |
05/01/2022 |
| GRIMES, ANGELA |
4Q-36661 |
1 |
30.00 |
4744********4824 |
113775 |
05/01/2022 |
| GROVES, ASHLEY |
4Q-2969 |
1 |
10.00 |
4347********2969 |
023721 |
05/01/2022 |
| HAMILTON, MELANIE |
4Q-3654 |
1 |
30.00 |
4744********3654 |
193378 |
05/01/2022 |
| HARMON, KAYLA |
4Q-8506 |
1 |
30.00 |
4147********3840 |
01702D |
05/01/2022 |
| HARO, KRISTEN |
4Q-7848 |
1 |
30.00 |
4147********7848 |
01687D |
05/01/2022 |
| HARPOOL, JOYCE |
4Q-8796 |
1 |
30.00 |
4352********1332 |
143374 |
05/01/2022 |
| HARRISON, KRISTEN |
4Q-2895 |
1 |
10.00 |
4147********2895 |
01703D |
05/01/2022 |
| HEIDEN, BRYAN |
4Q-2549 |
1 |
30.00 |
4342********2549 |
036074 |
05/01/2022 |
| HERRON, NOEL |
4Q-9141 |
1 |
30.00 |
4342********3267 |
018303 |
05/01/2022 |
| HIGGINBOTHAM, SABRINA |
4Q-5385 |
1 |
30.00 |
3723*******3005 |
163101 |
05/01/2022 |
| HILDERBRAND, JEN |
4Q-1279 |
1 |
10.00 |
5524********2152 |
01764Z |
05/01/2022 |
| HILLEL, ELANA |
4Q-6279 |
1 |
10.00 |
4147********8625 |
01748D |
05/01/2022 |
| HOLLOWAY, DREW |
4Q-1741 |
1 |
30.00 |
4465********1397 |
001504 |
05/01/2022 |
| HOLLOWAY, TYLER |
4Q-48580 |
1 |
30.00 |
4750********1964 |
053721 |
05/01/2022 |
| HOLT, ANDREA |
4Q-9650 |
1 |
30.00 |
4342********5532 |
004668 |
05/01/2022 |
| HOYT, KAYLA |
4Q-2579 |
1 |
10.00 |
5466********9299 |
01796P |
05/01/2022 |
| HURST, JAMES |
4Q-0950 |
1 |
30.00 |
4259********1238 |
084409 |
05/01/2022 |
| JASPER, MIKE |
4Q-1479 |
1 |
30.00 |
3717*******6003 |
149017 |
05/01/2022 |
| JONES, JACOB |
4Q-4031 |
1 |
30.00 |
4060********4031 |
073721 |
05/01/2022 |
| KAPLOE, STEVE |
4Q-6232 |
1 |
30.00 |
4259********1230 |
088929 |
05/01/2022 |
| KARDASZ, ELIZABETH |
4Q-36722 |
1 |
75.00 |
4342********9742 |
043989 |
05/01/2022 |
| KARJALA, SYLVIA |
4Q-36622 |
1 |
30.00 |
4465********4895 |
001668 |
05/01/2022 |
| KARSTEN, PEIGHTYN |
4Q-6120 |
1 |
30.00 |
4353********6120 |
003728 |
05/01/2022 |
| KEARNEY, RAHKEEM |
4Q-48592 |
1 |
30.00 |
4259********9911 |
076062 |
05/01/2022 |
| KELECHIAN, CASSANDRA |
4Q-3092 |
1 |
30.00 |
4750********3092 |
093721 |
05/01/2022 |
| KLIMAS, AMY |
4Q-1041 |
1 |
30.00 |
5403********0498 |
203729 |
05/01/2022 |
| KOBYASTTI, JENI |
4Q-9897 |
1 |
10.00 |
4400********1027 |
07107D |
05/01/2022 |
| LEE, ASHTON |
4Q-0163 |
1 |
15.00 |
4465********0163 |
001665 |
05/01/2022 |
| LEONARDO, THAI |
4Q-189237 |
1 |
30.00 |
4750********6186 |
003721 |
05/01/2022 |
| LEWELLEN, ALLYSON |
4Q-6657 |
1 |
10.00 |
4147********6657 |
01918I |
05/01/2022 |
| LINES, KAITLYN |
4Q-4068 |
1 |
15.00 |
4342********4068 |
045486 |
05/01/2022 |
| LIRA, MARUERITA |
4Q-6220 |
1 |
30.00 |
5143********1101 |
14TRST |
05/01/2022 |
| LOCES, ANDREA |
4Q-4137 |
1 |
30.00 |
4833********7687 |
033721 |
05/01/2022 |
| LOGUE, JULIE |
4Q-5084 |
1 |
10.00 |
4147********5683 |
01967D |
05/01/2022 |
| LOUGHEAD, DUSTIN |
4Q-2942 |
1 |
30.00 |
6011********1267 |
00184R |
05/01/2022 |
| LUERA, JOANNA |
4Q-3307 |
1 |
10.00 |
4246********4797 |
01996G |
05/01/2022 |
| LUNCEFORD, ALAN |
4Q-0493 |
1 |
10.00 |
4147********0496 |
02012C |
05/01/2022 |
| LUTHER, ASHLEY |
4Q-48564 |
1 |
30.00 |
4147********9354 |
001300 |
05/01/2022 |
| MARQUEZ, SARA |
4Q-7584 |
1 |
30.00 |
4081********8774 |
974850 |
05/01/2022 |
| MARTINEZ, BERT |
4Q-5731 |
1 |
30.00 |
4610********9755 |
043721 |
05/01/2022 |
| MATA, CESAR |
4Q-6826 |
1 |
30.00 |
4147********8799 |
021073 |
05/01/2022 |
| MCCAFFREY, DEBI |
4Q-189221 |
1 |
10.00 |
4750********8189 |
053721 |
05/01/2022 |
| MCCOMAS, MICHAEL |
4Q-36552 |
1 |
30.00 |
4868********3015 |
084860 |
05/01/2022 |
| MCCULLOUGHN, MICHAEL |
4Q-1471 |
1 |
30.00 |
4465********0420 |
001719 |
05/01/2022 |
| MCGINN, DANIELLE |
4Q-2960 |
1 |
10.00 |
4465********2960 |
001761 |
05/01/2022 |
| MCLEOD, BRANDI |
4Q-9020 |
1 |
10.00 |
4342********9020 |
064830 |
05/01/2022 |
| MEADE, JEN |
4Q-0173 |
1 |
30.00 |
4432********0173 |
001036 |
05/01/2022 |
| MEDINA, JOSEPH |
4Q-1320 |
1 |
30.00 |
5275********4506 |
183574 |
05/01/2022 |
| MEYER, ALLIE |
4Q-8587 |
1 |
10.00 |
4750********8587 |
073721 |
05/01/2022 |
| MOHNEY, CHRISTI |
4Q-8847 |
1 |
30.00 |
5213********2749 |
02132Z |
05/01/2022 |
| MURPHY, BRETT |
4Q-1514 |
1 |
30.00 |
4342********1514 |
031771 |
05/01/2022 |
| NASR, FARNAZ |
4Q-9719 |
1 |
30.00 |
4147********9719 |
02160D |
05/01/2022 |
| NELSON, KIM |
4Q-0800 |
1 |
30.00 |
3725*******8000 |
101870 |
05/01/2022 |
| NELSON, SARAH |
4Q-0360 |
1 |
10.00 |
4388********0360 |
02173I |
05/01/2022 |
| NORTHERN, STEVEN |
4Q-7557 |
1 |
60.00 |
4744********7806 |
133670 |
05/01/2022 |
| NYSTROM, KARMEN |
4Q-8876 |
1 |
30.00 |
4427********8876 |
093721 |
05/01/2022 |
| O NEIL, KATLYN |
4Q-36629 |
1 |
30.00 |
4744********6952 |
133770 |
05/01/2022 |
| OLSON, SHANNON |
4Q-7821 |
1 |
30.00 |
4465********7821 |
001615 |
05/01/2022 |
| OVADIA, MICHELLE |
4Q-48626 |
1 |
10.00 |
4147********9844 |
02223D |
05/01/2022 |
| OWENS, AMANDA |
4Q-48612 |
1 |
30.00 |
4859********3602 |
S22472 |
05/01/2022 |
| PADILLA, TONIA |
4Q-5404 |
1 |
30.00 |
5466********6763 |
29829S |
05/01/2022 |
| PATTERSON, SARAH |
4Q-48618 |
1 |
30.00 |
4750********8021 |
033721 |
05/01/2022 |
| PAVLAK, JILL |
4Q-9968 |
1 |
30.00 |
4750********9968 |
023721 |
05/01/2022 |
| PENNACCHIO, DOMENIQUE |
4Q-6072 |
1 |
30.00 |
4750********6072 |
033721 |
05/01/2022 |
| PETERSON, HEATH |
4Q-36734 |
1 |
45.00 |
4635********7523 |
153876 |
05/01/2022 |
| PITTS, ADAM |
4Q-36595 |
1 |
30.00 |
4342********9873 |
067873 |
05/01/2022 |
| PITTS, LINDSEY |
4Q-36573 |
1 |
30.00 |
4342********9873 |
067873 |
05/01/2022 |
| PODOLSKY, JAKE |
4Q-1679 |
1 |
10.00 |
4147********3208 |
02339I |
05/01/2022 |
| POMEROY, MARISSA |
4Q-5896 |
1 |
60.00 |
4147********2889 |
02358D |
05/01/2022 |
| PORTILLO, BRIANNA |
4Q-6258 |
1 |
30.00 |
4342********6258 |
039449 |
05/01/2022 |
| QUAN, JEFF |
4Q-1277 |
1 |
30.00 |
3779*******2000 |
169108 |
05/01/2022 |
| RANISATE, CARRIE |
4Q-9961 |
1 |
30.00 |
5218********9961 |
32637Z |
05/01/2022 |
| REED, JENNIFER |
4Q-9424 |
1 |
30.00 |
5108********2903 |
003746 |
05/01/2022 |
| ROGERS, JENNIFER |
4Q-9355 |
1 |
10.00 |
6011********9355 |
00112R |
05/01/2022 |
| RUBIO, ANNA |
4Q-5580 |
1 |
30.00 |
4147********5580 |
02424C |
05/01/2022 |
| SAIZ, ELIJAH |
4Q-8089 |
1 |
30.00 |
4088********2501 |
392386 |
05/01/2022 |
| SAIZ, JASIA |
4Q-2501 |
1 |
30.00 |
4088********2501 |
910620 |
05/01/2022 |
| SALTZSTEIN, KATLYN |
4Q-5774 |
1 |
30.00 |
4342********5774 |
057788 |
05/01/2022 |
| SANCHEZ, CORINA |
4Q-7605 |
1 |
30.00 |
4465********7605 |
001925 |
05/01/2022 |
| SARKETT, JEREMIAH |
4Q-36742 |
1 |
30.00 |
4312********0815 |
083721 |
05/01/2022 |
| SAUBON, CHERYL |
4Q-1334 |
1 |
10.00 |
4100********1334 |
50786D |
05/01/2022 |
| SCHAFER, WYATT |
4Q-3713 |
1 |
30.00 |
5184********3713 |
254268 |
05/01/2022 |
| SCHENK, ADAM |
4Q-5804 |
1 |
60.00 |
4147********6889 |
02505D |
05/01/2022 |
| SCHLUETER, BRANDON |
4Q-1093 |
1 |
30.00 |
4147********3261 |
02495D |
05/01/2022 |
| SCHMIDT, TAYLOR |
4Q-4562 |
1 |
60.00 |
4452********8068 |
913275 |
05/01/2022 |
| SCHMIDT, WENDY |
4Q-2820 |
1 |
30.00 |
4750********1912 |
013721 |
05/01/2022 |
| SCHOENECKER, DAVID |
4Q-5296 |
1 |
30.00 |
5218********6027 |
97674Z |
05/01/2022 |
| SCOTTEN, MARJI |
4Q-6218 |
1 |
30.00 |
4100********8053 |
52704B |
05/01/2022 |
| SHAH, VIDHA |
4Q-2012 |
1 |
10.00 |
4147********2012 |
02557C |
05/01/2022 |
| SHAW, LAUREN |
4Q-1018 |
1 |
45.00 |
3712*******7007 |
126922 |
05/01/2022 |
| SILVEY, BRIAN |
4Q-6624 |
1 |
30.00 |
4430********6624 |
753495 |
05/01/2022 |
| SKLUT, SHANNON |
4Q-36743 |
1 |
30.00 |
4400********4575 |
05840D |
05/01/2022 |
| SMITH, LEALA |
4Q-8070 |
1 |
30.00 |
4269********8070 |
001412 |
05/01/2022 |
| SNOPKOWSKI, KYLE |
4Q-189287 |
1 |
30.00 |
6011********8120 |
00114R |
05/01/2022 |
| SOUZA, JASON |
4Q-4611 |
1 |
30.00 |
4744********7366 |
133271 |
05/01/2022 |
| STEWART, JEFF |
4Q-189223 |
1 |
30.00 |
4744********2635 |
143071 |
05/01/2022 |
| STONE, LILI |
4Q-8137 |
1 |
30.00 |
4342********6784 |
096704 |
05/01/2022 |
| STRUNK, NOELLE |
4Q-9533 |
1 |
10.00 |
4342********9349 |
013645 |
05/01/2022 |
| STUFF, RYAN |
4Q-4050 |
1 |
30.00 |
4342********4258 |
055483 |
05/01/2022 |
| TERRELL, SHAYLAN |
4Q-36619 |
1 |
30.00 |
4465********3284 |
001265 |
05/01/2022 |
| THOMPSON, ASHLEY |
4Q-0693 |
1 |
10.00 |
4081********0693 |
975990 |
05/01/2022 |
| TORRES, SIERRA |
4Q-3965 |
1 |
10.00 |
4000********3617 |
452772 |
05/01/2022 |
| TRIANO, CASSIE |
4Q-2219 |
1 |
30.00 |
4900********9615 |
063721 |
05/01/2022 |
| TRILLO, PHILLIP |
4Q-48587 |
1 |
30.00 |
4342********7296 |
041167 |
05/01/2022 |
| VALLETTA, LISA |
4Q-8708 |
1 |
30.00 |
4388********8708 |
02711D |
05/01/2022 |
| VANNELLI, CHRISTINE |
4Q-189245 |
1 |
30.00 |
5524********2186 |
02711Z |
05/01/2022 |
| WALKER, JOSH |
4Q-1323 |
1 |
30.00 |
4750********3324 |
073721 |
05/01/2022 |
| WALTEMEYER, SHAUNNA |
4Q-4147 |
1 |
30.00 |
4750********6566 |
073721 |
05/01/2022 |
| WEBB, ADDISON |
4Q-189283 |
1 |
30.00 |
4750********3961 |
083721 |
05/01/2022 |
| WILLIAMS, DANIELLE |
4Q-2981 |
1 |
10.00 |
4599********2981 |
H04836 |
05/01/2022 |
| WILMES, LAURA |
4Q-48577 |
1 |
30.00 |
4112********8185 |
001628 |
05/01/2022 |
| WILSON, JENNIE |
4Q-3670 |
1 |
10.00 |
4342********0307 |
082254 |
05/01/2022 |
| WUNSCH, JULIA |
4Q-4592 |
1 |
10.00 |
4239********3343 |
114604 |
05/01/2022 |
| WYLOGE, KELLI |
4Q-36618 |
1 |
30.00 |
4246********9806 |
02780G |
05/01/2022 |
| YOUNG, JONATHON |
4Q-36696 |
1 |
30.00 |
6011********7324 |
00158R |
05/01/2022 |
| YOUNG, MARCI |
4Q-2808 |
1 |
10.00 |
4312********9521 |
003821 |
05/01/2022 |
| ZAVALA, JANEA |
4Q-36604 |
1 |
30.00 |
4314********9816 |
003800 |
05/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
235.00 |
| 23 |
MasterCard |
660.00 |
| 150 |
Visa |
4030.00 |
| 6 |
Discover |
190.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5115.00 |