Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, STEFANIE |
4Q-0469 |
1 |
30.00 |
4147********0469 |
02342D |
06/01/2022 |
| AKINS, DEBORAH |
4Q-36647 |
1 |
30.00 |
4465********8828 |
001357 |
06/01/2022 |
| AMUNDSON, JEN |
4Q-36701 |
1 |
30.00 |
4750********8163 |
025404 |
06/01/2022 |
| ARELLANO, DORENE |
4Q-8745 |
1 |
30.00 |
5466********1670 |
02415Z |
06/01/2022 |
| ARREDONO, MICHELLE |
4Q-9753 |
1 |
30.00 |
4259********3662 |
010058 |
06/01/2022 |
| BABICK, MARY |
4Q-48607 |
1 |
10.00 |
4750********9410 |
035404 |
06/01/2022 |
| BALL, ABIGAIL |
4Q-1004 |
1 |
30.00 |
4342********1906 |
047294 |
06/01/2022 |
| BALLANTYNE, MATTHEW |
4Q-3215 |
1 |
30.00 |
3792*******1008 |
164740 |
06/01/2022 |
| BARKER, KAREN |
4Q-0676 |
1 |
30.00 |
4342********0676 |
098512 |
06/01/2022 |
| BARNES, SHANNON |
4Q-0677 |
1 |
30.00 |
4147********8576 |
02424D |
06/01/2022 |
| BEASLEY, KENDAL |
4Q-189297 |
1 |
10.00 |
4426********1696 |
135440 |
06/01/2022 |
| BELITSOS, GINA |
4Q-1994 |
1 |
30.00 |
4342********3316 |
057560 |
06/01/2022 |
| BENITEZ, FRANCISCO |
4Q-189225 |
1 |
30.00 |
4342********6637 |
071310 |
06/01/2022 |
| BERRY, MICHAEL |
4Q-5041 |
1 |
30.00 |
4147********5041 |
02472D |
06/01/2022 |
| BLEIER, KRISTIN |
4Q-4076 |
1 |
30.00 |
4744********8109 |
125842 |
06/01/2022 |
| BOJORQUEZ, ISRAEL |
4Q-3235 |
1 |
30.00 |
4773********3235 |
035416 |
06/01/2022 |
| BOSTON, JANET |
4Q-1267 |
1 |
30.00 |
4081********8928 |
573790 |
06/01/2022 |
| BRADLEY, JOHN |
4Q-8926 |
1 |
30.00 |
4266********0593 |
02526D |
06/01/2022 |
| BREWSTER, CHRISTOPHER |
4Q-3556 |
1 |
30.00 |
4465********3556 |
001958 |
06/01/2022 |
| BREWSTER, KAITLYN |
4Q-0612 |
1 |
30.00 |
4342********4697 |
033883 |
06/01/2022 |
| BYRD, CAMERON |
4Q-3961 |
1 |
30.00 |
4750********3961 |
075404 |
06/01/2022 |
| CALABRESE, JESSICA |
4Q-6496 |
1 |
30.00 |
4750********4829 |
085404 |
06/01/2022 |
| CALLI, MICHAEL |
4Q-0782 |
1 |
10.00 |
5218********0782 |
44492Z |
06/01/2022 |
| CAMACHO, JOSLYN |
4Q-5011 |
1 |
30.00 |
5524********5214 |
07088Z |
06/01/2022 |
| CAMBA, JARED |
4Q-5807 |
1 |
10.00 |
4400********5807 |
05038D |
06/01/2022 |
| CANNON, LISA |
4Q-1997 |
1 |
10.00 |
4744********0878 |
195845 |
06/01/2022 |
| CARRASCO, SAMUEL |
4Q-2300 |
1 |
30.00 |
4168********3372 |
015419 |
06/01/2022 |
| CASERTA, JONATHAN |
4Q-2229 |
1 |
30.00 |
4204********6000 |
351745 |
06/01/2022 |
| CHEATHAM, BETHANY |
4Q-5784 |
1 |
10.00 |
5189********5784 |
45326Z |
06/01/2022 |
| CISMAS, JOHN |
4Q-0888 |
1 |
60.00 |
4744********9688 |
145242 |
06/01/2022 |
| CLEGG, MARGIE |
4Q-48634 |
1 |
30.00 |
4660********2073 |
001673 |
06/01/2022 |
| COFFEY, DAVE |
4Q-36586 |
1 |
30.00 |
4270********7662 |
001210 |
06/01/2022 |
| COFFEY, SHELLEY |
4Q-36585 |
1 |
30.00 |
4270********1491 |
001447 |
06/01/2022 |
| COLBY, BEN |
4Q-6263 |
1 |
10.00 |
4246********3404 |
02674G |
06/01/2022 |
| COLE, KATIE |
4Q-48641 |
1 |
30.00 |
4342********8539 |
048121 |
06/01/2022 |
| COMIN, TODD |
4Q-3788 |
1 |
30.00 |
4259********3788 |
010809 |
06/01/2022 |
| COOPER, HOLLY |
4Q-48596 |
1 |
30.00 |
5178********1256 |
02719P |
06/01/2022 |
| CRUMBAKER, JAMIE |
4Q-8462 |
1 |
10.00 |
4465********8462 |
001640 |
06/01/2022 |
| CUBIT-PALMS, ASHLEY |
4Q-4962 |
1 |
30.00 |
4744********4962 |
105643 |
06/01/2022 |
| CURLEY, REGINA |
4Q-48561 |
1 |
30.00 |
4342********5213 |
045758 |
06/01/2022 |
| DABREO, NOAH |
4Q-189298 |
1 |
30.00 |
4750********7759 |
045404 |
06/01/2022 |
| DAHLEN, IVY |
4Q-36598 |
1 |
30.00 |
4342********9287 |
035989 |
06/01/2022 |
| DALTON, LYNN |
4Q-189296 |
1 |
30.00 |
4147********9353 |
02765C |
06/01/2022 |
| DAVIS, AMY |
4Q-6257 |
1 |
30.00 |
5424********6257 |
47258P |
06/01/2022 |
| DAY, ANTHONY |
4Q-6859 |
1 |
60.00 |
5178********0486 |
02810B |
06/01/2022 |
| DAY, TYLER |
4Q-3486 |
1 |
30.00 |
4147********6396 |
02779D |
06/01/2022 |
| DEEDS, SAM |
4Q-9487 |
1 |
30.00 |
4081********9487 |
573850 |
06/01/2022 |
| DEJONG, NATALIE |
4Q-36648 |
1 |
30.00 |
4750********9434 |
075404 |
06/01/2022 |
| DETHARIDGE, NATHAN |
4Q-9111 |
1 |
10.00 |
4552********8787 |
H36496 |
06/01/2022 |
| DETHARIDGE, SHARRI |
4Q-8080 |
1 |
30.00 |
4552********8080 |
H38485 |
06/01/2022 |
| DONAHUE, JOHN |
4Q-4797 |
1 |
30.00 |
6011********7554 |
00138B |
06/01/2022 |
| DONG, WILLIAM |
4Q-0817 |
1 |
30.00 |
4179********2570 |
301045 |
06/01/2022 |
| ESCAJEDA, LIONEL |
4Q-1412 |
1 |
10.00 |
4833********3513 |
095404 |
06/01/2022 |
| FABBRO, JENELLE |
4Q-2011 |
1 |
10.00 |
4147********2011 |
08642D |
06/01/2022 |
| FARNHAM, MARINA |
4Q-36603 |
1 |
30.00 |
4465********3516 |
001491 |
06/01/2022 |
| FAUBION, ASHLEY |
4Q-189220 |
1 |
30.00 |
4400********5051 |
07350B |
06/01/2022 |
| FISCHER, JEFF |
4Q-9995 |
1 |
30.00 |
5524********9832 |
02894P |
06/01/2022 |
| FITZGIBBONS, BRIDGET |
4Q-91003 |
1 |
10.00 |
3727*******1003 |
170653 |
06/01/2022 |
| FRUSETTA, TAMMI |
4Q-36714 |
1 |
60.00 |
6011********0105 |
00126B |
06/01/2022 |
| FULLER, MIRANDA |
4Q-189280 |
1 |
30.00 |
4147********7404 |
02940D |
06/01/2022 |
| GABLE, RACHEL |
4Q-3956 |
1 |
30.00 |
4750********6879 |
015404 |
06/01/2022 |
| GARCIA, FRANCIS |
4Q-189242 |
1 |
30.00 |
4750********7720 |
025404 |
06/01/2022 |
| GARDNER, JARDU |
4Q-0014 |
1 |
30.00 |
5147********0014 |
321799 |
06/01/2022 |
| GARNS, TIM |
4Q-5137 |
1 |
60.00 |
5198********5137 |
664640 |
06/01/2022 |
| GIACONE, MICHAEL |
4Q-0786 |
1 |
30.00 |
4744********0786 |
135742 |
06/01/2022 |
| GILL-BUSH, NICKOLAS |
4Q-6067 |
1 |
30.00 |
4427********0950 |
045404 |
06/01/2022 |
| GOLDRICK, ENGY |
4Q-3152 |
1 |
10.00 |
4147********3152 |
04224D |
06/01/2022 |
| GOLLAZ, IRENE |
4Q-3349 |
1 |
30.00 |
4833********3349 |
055404 |
06/01/2022 |
| GOODWIN, ASHLEY |
4Q-7252 |
1 |
10.00 |
5424********3476 |
50149P |
06/01/2022 |
| GOULD, RAYMOND |
4Q-6998 |
1 |
30.00 |
5218********6998 |
50385Z |
06/01/2022 |
| GRANTHAM, PATRICIA |
4Q-4722 |
1 |
30.00 |
4266********4722 |
03073B |
06/01/2022 |
| GRANTHAM, TRAVIS |
4Q-2068 |
1 |
30.00 |
4266********4722 |
03055B |
06/01/2022 |
| GREEN, TERRI |
4Q-8775 |
1 |
30.00 |
5422********9808 |
03101B |
06/01/2022 |
| GROVES, ASHLEY |
4Q-2969 |
1 |
10.00 |
4347********2969 |
065404 |
06/01/2022 |
| HARMON, KAYLA |
4Q-8506 |
1 |
30.00 |
4147********3840 |
03121D |
06/01/2022 |
| HARO, KRISTEN |
4Q-7848 |
1 |
30.00 |
4147********7848 |
03116D |
06/01/2022 |
| HARPOOL, JOYCE |
4Q-8796 |
1 |
30.00 |
4352********1332 |
185040 |
06/01/2022 |
| HARRISON, KRISTEN |
4Q-2895 |
1 |
10.00 |
4147********2895 |
03133D |
06/01/2022 |
| HEIDEN, BRYAN |
4Q-2549 |
1 |
30.00 |
4342********2549 |
093026 |
06/01/2022 |
| HIGGINBOTHAM, SABRINA |
4Q-5385 |
1 |
30.00 |
3723*******3005 |
187795 |
06/01/2022 |
| HILDERBRAND, JEN |
4Q-1279 |
1 |
10.00 |
5524********2152 |
03180Z |
06/01/2022 |
| HILLEL, ELANA |
4Q-6279 |
1 |
10.00 |
4147********8625 |
03171D |
06/01/2022 |
| HOLLOWAY, DREW |
4Q-1741 |
1 |
30.00 |
4465********1397 |
001603 |
06/01/2022 |
| HOLT, ANDREA |
4Q-9650 |
1 |
30.00 |
4342********5532 |
060195 |
06/01/2022 |
| HOMICK, MIKAYLA |
4Q-8770 |
1 |
30.00 |
4833********8770 |
005404 |
06/01/2022 |
| HURST, JAMES |
4Q-0950 |
1 |
30.00 |
4259********1238 |
017614 |
06/01/2022 |
| JACOBSEN, HEATHER |
4Q-9059 |
1 |
10.00 |
4147********9059 |
03231C |
06/01/2022 |
| JASPER, MIKE |
4Q-1479 |
1 |
30.00 |
3717*******6003 |
160828 |
06/01/2022 |
| JONES, JACOB |
4Q-4031 |
1 |
30.00 |
4060********4031 |
015404 |
06/01/2022 |
| KAPLOE, STEVE |
4Q-6232 |
1 |
30.00 |
4259********1230 |
017802 |
06/01/2022 |
| KARDASZ, ELIZABETH |
4Q-36722 |
1 |
75.00 |
4342********9742 |
051306 |
06/01/2022 |
| KARJALA, SYLVIA |
4Q-36622 |
1 |
30.00 |
4465********4895 |
001331 |
06/01/2022 |
| KARSTEN, PEIGHTYN |
4Q-6120 |
1 |
30.00 |
4353********6120 |
035442 |
06/01/2022 |
| KEARNEY, RAHKEEM |
4Q-48592 |
1 |
30.00 |
4259********9911 |
049506 |
06/01/2022 |
| KELECHIAN, CASSANDRA |
4Q-3092 |
1 |
30.00 |
4750********3092 |
035404 |
06/01/2022 |
| KOBYASTTI, JENI |
4Q-9897 |
1 |
30.00 |
4400********1027 |
04511D |
06/01/2022 |
| LEE, ASHTON |
4Q-0163 |
1 |
15.00 |
4465********0163 |
001142 |
06/01/2022 |
| LEONARDO, THAI |
4Q-189237 |
1 |
30.00 |
4750********6186 |
045404 |
06/01/2022 |
| LEWELLEN, ALLYSON |
4Q-6657 |
1 |
10.00 |
4147********6657 |
03354I |
06/01/2022 |
| LINES, KAITLYN |
4Q-4068 |
1 |
15.00 |
4342********4068 |
008091 |
06/01/2022 |
| LIRA, MARUERITA |
4Q-6220 |
1 |
30.00 |
5143********1101 |
1IL9MT |
06/01/2022 |
| LOCES, ANDREA |
4Q-4137 |
1 |
30.00 |
4833********7687 |
065404 |
06/01/2022 |
| LOGUE, JULIE |
4Q-5084 |
1 |
10.00 |
4147********5683 |
03451D |
06/01/2022 |
| LOUGHEAD, DUSTIN |
4Q-2942 |
1 |
30.00 |
6011********1267 |
00157R |
06/01/2022 |
| LUERA, JOANNA |
4Q-3307 |
1 |
10.00 |
4246********4797 |
03427G |
06/01/2022 |
| LUTHER, ASHLEY |
4Q-48564 |
1 |
30.00 |
4147********9354 |
001062 |
06/01/2022 |
| MARQUEZ, SARA |
4Q-7584 |
1 |
30.00 |
4081********8774 |
573990 |
06/01/2022 |
| MARTINEZ, BERT |
4Q-5731 |
1 |
30.00 |
4610********9755 |
095404 |
06/01/2022 |
| MATA, CESAR |
4Q-6826 |
1 |
30.00 |
4147********8799 |
301045 |
06/01/2022 |
| MCCAFFREY, DEBI |
4Q-189221 |
1 |
10.00 |
4750********8189 |
005404 |
06/01/2022 |
| MCCOMAS, MICHAEL |
4Q-36552 |
1 |
30.00 |
4868********3015 |
069412 |
06/01/2022 |
| MCCULLOUGHN, MICHAEL |
4Q-1471 |
1 |
30.00 |
4465********0420 |
001660 |
06/01/2022 |
| MCGINN, DANIELLE |
4Q-2960 |
1 |
10.00 |
4465********2960 |
001928 |
06/01/2022 |
| MCLEOD, BRANDI |
4Q-9020 |
1 |
10.00 |
4342********9020 |
000908 |
06/01/2022 |
| MEADE, JEN |
4Q-0173 |
1 |
30.00 |
4432********0173 |
013243 |
06/01/2022 |
| MEDINA, JOSEPH |
4Q-1320 |
1 |
30.00 |
5275********4506 |
125142 |
06/01/2022 |
| MEYER, ALLIE |
4Q-8587 |
1 |
10.00 |
4750********8587 |
025404 |
06/01/2022 |
| MEYER, CARLY |
4Q-8203 |
1 |
10.00 |
4270********8203 |
001410 |
06/01/2022 |
| MOHNEY, CHRISTI |
4Q-8847 |
1 |
30.00 |
5213********2749 |
03592Z |
06/01/2022 |
| MURPHY, BRETT |
4Q-1514 |
1 |
30.00 |
4342********1514 |
045334 |
06/01/2022 |
| NASR, FARNAZ |
4Q-9719 |
1 |
30.00 |
4147********9719 |
03608D |
06/01/2022 |
| NELSON, KIM |
4Q-0800 |
1 |
30.00 |
3725*******8000 |
107741 |
06/01/2022 |
| NELSON, SARAH |
4Q-0360 |
1 |
10.00 |
4388********0360 |
03626I |
06/01/2022 |
| NYSTROM, KARMEN |
4Q-8876 |
1 |
30.00 |
4427********8876 |
045404 |
06/01/2022 |
| O NEIL, KATLYN |
4Q-36629 |
1 |
30.00 |
4744********6952 |
195347 |
06/01/2022 |
| OLSON, SHANNON |
4Q-7821 |
1 |
30.00 |
4465********7821 |
001361 |
06/01/2022 |
| OVADIA, MICHELLE |
4Q-48626 |
1 |
10.00 |
4147********9844 |
03680D |
06/01/2022 |
| OWENS, AMANDA |
4Q-48612 |
1 |
30.00 |
4859********3602 |
S33912 |
06/01/2022 |
| PADILLA, TONIA |
4Q-5404 |
1 |
30.00 |
5466********6763 |
65383S |
06/01/2022 |
| PATTERSON, SARAH |
4Q-48618 |
1 |
30.00 |
4750********8021 |
075404 |
06/01/2022 |
| PAVLAK, JILL |
4Q-9968 |
1 |
30.00 |
4750********9968 |
075404 |
06/01/2022 |
| PENNACCHIO, DOMENIQUE |
4Q-6072 |
1 |
30.00 |
4750********6072 |
085404 |
06/01/2022 |
| PETERSON, HEATH |
4Q-36734 |
1 |
45.00 |
4635********7523 |
185944 |
06/01/2022 |
| PITTS, ADAM |
4Q-36595 |
1 |
30.00 |
4342********9873 |
049345 |
06/01/2022 |
| PITTS, LINDSEY |
4Q-36573 |
1 |
30.00 |
4342********9873 |
066484 |
06/01/2022 |
| POMEROY, MARISSA |
4Q-5896 |
1 |
60.00 |
4147********2889 |
03786D |
06/01/2022 |
| PORTILLO, BRIANNA |
4Q-6258 |
1 |
30.00 |
4342********6258 |
047934 |
06/01/2022 |
| QUAN, JEFF |
4Q-1277 |
1 |
30.00 |
3779*******2000 |
160990 |
06/01/2022 |
| RANISATE, CARRIE |
4Q-9961 |
1 |
30.00 |
5218********9961 |
66286Z |
06/01/2022 |
| ROGERS, JENNIFER |
4Q-9355 |
1 |
10.00 |
6011********9355 |
00144R |
06/01/2022 |
| RUBIO, ANNA |
4Q-5580 |
1 |
30.00 |
4147********5580 |
05064D |
06/01/2022 |
| SALTZSTEIN, KATLYN |
4Q-5774 |
1 |
30.00 |
4342********5774 |
063298 |
06/01/2022 |
| SANCHEZ, CORINA |
4Q-7605 |
1 |
30.00 |
4465********7605 |
001531 |
06/01/2022 |
| SARKETT, JEREMIAH |
4Q-36742 |
1 |
30.00 |
4312********0815 |
035504 |
06/01/2022 |
| SAUBON, CHERYL |
4Q-1334 |
1 |
10.00 |
4100********1334 |
35735D |
06/01/2022 |
| SCHAFER, WYATT |
4Q-3713 |
1 |
30.00 |
5184********3713 |
233460 |
06/01/2022 |
| SCHENK, ADAM |
4Q-5804 |
1 |
60.00 |
4147********6889 |
05149D |
06/01/2022 |
| SCHLUETER, BRANDON |
4Q-1093 |
1 |
30.00 |
4147********3261 |
05153D |
06/01/2022 |
| SCHMIDT, TAYLOR |
4Q-189261 |
1 |
60.00 |
4452********8068 |
419351 |
06/01/2022 |
| SCHMIDT, WENDY |
4Q-2820 |
1 |
30.00 |
4750********1912 |
065504 |
06/01/2022 |
| SCHOENECKER, DAVID |
4Q-5296 |
1 |
30.00 |
5218********6027 |
62159Z |
06/01/2022 |
| SCOTTEN, MARJI |
4Q-6218 |
1 |
30.00 |
4100********8053 |
37417B |
06/01/2022 |
| SHAH, VIDHA |
4Q-2012 |
1 |
10.00 |
4147********2012 |
05193D |
06/01/2022 |
| SHAW, LAUREN |
4Q-1018 |
1 |
45.00 |
3712*******7007 |
104736 |
06/01/2022 |
| SILVEY, BRIAN |
4Q-6624 |
1 |
30.00 |
4430********6624 |
332251 |
06/01/2022 |
| SKLUT, SHANNON |
4Q-36743 |
1 |
30.00 |
4400********4575 |
09343D |
06/01/2022 |
| SMITH, LEALA |
4Q-8070 |
1 |
30.00 |
4269********8070 |
001746 |
06/01/2022 |
| SNOPKOWSKI, KYLE |
4Q-189287 |
1 |
30.00 |
6011********8120 |
00192R |
06/01/2022 |
| SOUZA, JASON |
4Q-4611 |
1 |
30.00 |
4744********7366 |
115752 |
06/01/2022 |
| STEWART, JEFF |
4Q-189223 |
1 |
30.00 |
4744********2635 |
145454 |
06/01/2022 |
| STONE, LILI |
4Q-8137 |
1 |
30.00 |
4342********6784 |
082444 |
06/01/2022 |
| STRUNK, NOELLE |
4Q-9533 |
1 |
10.00 |
4342********9349 |
095837 |
06/01/2022 |
| STUFF, RYAN |
4Q-4050 |
1 |
30.00 |
4342********4258 |
097727 |
06/01/2022 |
| SYLVIA, ERICA |
4Q-36642 |
1 |
30.00 |
4640********4364 |
05299D |
06/01/2022 |
| TAYLOR, LINDSAY |
4Q-36656 |
1 |
30.00 |
4255********7599 |
332403 |
06/01/2022 |
| TERRELL, SHAYLAN |
4Q-36619 |
1 |
30.00 |
4465********3284 |
001460 |
06/01/2022 |
| THOMPSON, ASHLEY |
4Q-0693 |
1 |
10.00 |
4081********0693 |
574160 |
06/01/2022 |
| TORRES, SIERRA |
4Q-3965 |
1 |
30.00 |
4000********3617 |
552940 |
06/01/2022 |
| TRIANO, CASSIE |
4Q-2219 |
1 |
30.00 |
4900********9615 |
015504 |
06/01/2022 |
| TRILLO, PHILLIP |
4Q-48587 |
1 |
30.00 |
4342********7296 |
004551 |
06/01/2022 |
| VALLETTA, LISA |
4Q-8708 |
1 |
30.00 |
4388********8708 |
05374D |
06/01/2022 |
| VANNELLI, CHRISTINE |
4Q-189245 |
1 |
30.00 |
5524********2186 |
05396Z |
06/01/2022 |
| WALKER, JOSH |
4Q-1323 |
1 |
30.00 |
4750********3324 |
025504 |
06/01/2022 |
| WALTEMEYER, SHAUNNA |
4Q-4147 |
1 |
30.00 |
4750********6566 |
035504 |
06/01/2022 |
| WEBB, ADDISON |
4Q-189283 |
1 |
30.00 |
4750********3961 |
035504 |
06/01/2022 |
| WESTMORELAND, CLAYTON |
4Q-5636 |
1 |
30.00 |
4465********5580 |
001883 |
06/01/2022 |
| WILLIAMS, DANIELLE |
4Q-2981 |
1 |
10.00 |
4599********2981 |
H36592 |
06/01/2022 |
| WILMES, LAURA |
4Q-48577 |
1 |
30.00 |
4112********8185 |
001617 |
06/01/2022 |
| WILSON, JENNIE |
4Q-3670 |
1 |
10.00 |
4342********0307 |
013149 |
06/01/2022 |
| WUNSCH, JULIA |
4Q-4592 |
1 |
10.00 |
4239********3343 |
321048 |
06/01/2022 |
| WYLOGE, KELLI |
4Q-36618 |
1 |
30.00 |
4246********9806 |
05469G |
06/01/2022 |
| YOUNG, JONATHON |
4Q-36696 |
1 |
30.00 |
6011********7324 |
00198R |
06/01/2022 |
| YOUNG, MARCI |
4Q-2808 |
1 |
10.00 |
4312********9521 |
065504 |
06/01/2022 |
| ZAVALA, JANEA |
4Q-36604 |
1 |
30.00 |
4314********9816 |
035517 |
06/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
205.00 |
| 22 |
MasterCard |
640.00 |
| 149 |
Visa |
3980.00 |
| 6 |
Discover |
190.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5015.00 |