Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, STEFANIE |
4Q-0469 |
1 |
30.00 |
4147********0469 |
07363D |
07/01/2022 |
| AKINS, DEBORAH |
4Q-36647 |
1 |
30.00 |
4465********8828 |
001721 |
07/01/2022 |
| AMUNDSON, JEN |
4Q-36701 |
1 |
30.00 |
4750********8163 |
022906 |
07/01/2022 |
| ARELLANO, DORENE |
4Q-8745 |
1 |
30.00 |
5466********1670 |
06404Z |
07/01/2022 |
| ARREDONO, MICHELLE |
4Q-9753 |
1 |
30.00 |
4259********3662 |
059918 |
07/01/2022 |
| BABICK, MARY |
4Q-48607 |
1 |
10.00 |
4750********9410 |
032906 |
07/01/2022 |
| BALL, ABIGAIL |
4Q-1004 |
1 |
30.00 |
4342********1906 |
017436 |
07/01/2022 |
| BARNES, SHANNON |
4Q-0677 |
1 |
30.00 |
4147********8576 |
07450D |
07/01/2022 |
| BEASLEY, KENDAL |
4Q-189297 |
1 |
10.00 |
4426********1696 |
142498 |
07/01/2022 |
| BELITSOS, GINA |
4Q-1994 |
1 |
30.00 |
4342********3316 |
033704 |
07/01/2022 |
| BENITEZ, FRANCISCO |
4Q-189225 |
1 |
30.00 |
4342********6637 |
014899 |
07/01/2022 |
| BERRY, MICHAEL |
4Q-5041 |
1 |
30.00 |
4147********5041 |
07493D |
07/01/2022 |
| BLEIER, KRISTIN |
4Q-4076 |
1 |
30.00 |
4744********8109 |
172490 |
07/01/2022 |
| BOJORQUEZ, ISRAEL |
4Q-3235 |
1 |
30.00 |
4773********3235 |
052916 |
07/01/2022 |
| BOSTON, JANET |
4Q-1267 |
1 |
15.00 |
4081********8928 |
454490 |
07/01/2022 |
| BRADLEY, JOHN |
4Q-8926 |
1 |
30.00 |
4266********0593 |
07520D |
07/01/2022 |
| BREWSTER, KAITLYN |
4Q-0612 |
1 |
30.00 |
4342********4697 |
065211 |
07/01/2022 |
| BYRD, CAMERON |
4Q-3961 |
1 |
30.00 |
4750********3961 |
072906 |
07/01/2022 |
| CALABRESE, JESSICA |
4Q-6496 |
1 |
30.00 |
4750********4829 |
082906 |
07/01/2022 |
| CALLI, MICHAEL |
4Q-0782 |
1 |
10.00 |
5218********0782 |
61377Z |
07/01/2022 |
| CAMACHO, JOSLYN |
4Q-5011 |
1 |
30.00 |
5524********5214 |
02160Z |
07/01/2022 |
| CAMBA, JARED |
4Q-5807 |
1 |
10.00 |
4400********5807 |
03838D |
07/01/2022 |
| CANNON, LISA |
4Q-1997 |
1 |
10.00 |
4744********0878 |
162293 |
07/01/2022 |
| CARRASCO, SAMUEL |
4Q-2300 |
1 |
30.00 |
4168********3372 |
032919 |
07/01/2022 |
| CHEATHAM, BETHANY |
4Q-5784 |
1 |
10.00 |
5189********5784 |
63531Z |
07/01/2022 |
| CISMAS, JOHN |
4Q-0888 |
1 |
60.00 |
4744********9688 |
102298 |
07/01/2022 |
| CLEGG, MARGIE |
4Q-48634 |
1 |
30.00 |
5598********3933 |
07655B |
07/01/2022 |
| COFFEY, DAVE |
4Q-36586 |
1 |
30.00 |
4270********7662 |
001521 |
07/01/2022 |
| COFFEY, SHELLEY |
4Q-36585 |
1 |
30.00 |
4270********1491 |
001540 |
07/01/2022 |
| COLBY, BEN |
4Q-6263 |
1 |
10.00 |
4246********3404 |
07644G |
07/01/2022 |
| COLE, KATIE |
4Q-48641 |
1 |
30.00 |
4342********8539 |
063623 |
07/01/2022 |
| COLOMBE, ELENA |
4Q-2865 |
1 |
30.00 |
4314********7914 |
052922 |
07/01/2022 |
| COMIN, TODD |
4Q-3788 |
1 |
30.00 |
4259********3788 |
036331 |
07/01/2022 |
| COOPER, HOLLY |
4Q-48596 |
1 |
30.00 |
5178********1256 |
07712P |
07/01/2022 |
| CRANDALL, AMY |
4Q-7287 |
1 |
30.00 |
4266********7990 |
07703D |
07/01/2022 |
| CRUMBAKER, JAMIE |
4Q-8462 |
1 |
10.00 |
4465********8462 |
001739 |
07/01/2022 |
| CUBIT-PALMS, ASHLEY |
4Q-4962 |
1 |
30.00 |
4744********4962 |
142893 |
07/01/2022 |
| CURLEY, REGINA |
4Q-48561 |
1 |
30.00 |
4342********5213 |
068410 |
07/01/2022 |
| DABREO, NOAH |
4Q-189298 |
1 |
30.00 |
4750********7759 |
052906 |
07/01/2022 |
| DALTON, LYNN |
4Q-189296 |
1 |
30.00 |
4147********9353 |
07762C |
07/01/2022 |
| DAVIS, AMY |
4Q-6257 |
1 |
30.00 |
5424********6257 |
66047P |
07/01/2022 |
| DAY, ANTHONY |
4Q-6859 |
1 |
30.00 |
5178********0486 |
07778B |
07/01/2022 |
| DAY, TYLER |
4Q-3486 |
1 |
30.00 |
4147********6396 |
07793D |
07/01/2022 |
| DE CASTRO, NINA |
4Q-8572 |
1 |
10.00 |
5424********8572 |
66339P |
07/01/2022 |
| DEEDS, SAM |
4Q-9487 |
1 |
30.00 |
4081********9487 |
454720 |
07/01/2022 |
| DEJONG, NATALIE |
4Q-36648 |
1 |
30.00 |
4750********9434 |
072906 |
07/01/2022 |
| DETHARIDGE, SHARRI |
4Q-8080 |
1 |
30.00 |
4552********8080 |
H55984 |
07/01/2022 |
| DONAHUE, JOHN |
4Q-4797 |
1 |
30.00 |
6011********7554 |
00155B |
07/01/2022 |
| DONG, WILLIAM |
4Q-0817 |
1 |
30.00 |
4179********2570 |
501092 |
07/01/2022 |
| ESCAJEDA, LIONEL |
4Q-1412 |
1 |
10.00 |
4833********3513 |
082906 |
07/01/2022 |
| FABBRO, JENELLE |
4Q-2011 |
1 |
10.00 |
4147********2011 |
04579D |
07/01/2022 |
| FARNHAM, MARINA |
4Q-36603 |
1 |
30.00 |
4465********3516 |
001938 |
07/01/2022 |
| FITZGIBBONS, BRIDGET |
4Q-91003 |
1 |
10.00 |
3727*******1003 |
188186 |
07/01/2022 |
| FRANK, BRITTANY |
4Q-8986 |
1 |
30.00 |
4432********8986 |
029408 |
07/01/2022 |
| FRUSETTA, TAMMI |
4Q-36714 |
1 |
60.00 |
4427********6145 |
002906 |
07/01/2022 |
| FULLER, MIRANDA |
4Q-189280 |
1 |
30.00 |
4147********7404 |
07906D |
07/01/2022 |
| GABLE, RACHEL |
4Q-3956 |
1 |
30.00 |
4750********6879 |
002906 |
07/01/2022 |
| GALDYS, ANTHONY |
4Q-0562 |
1 |
30.00 |
4750********0562 |
002906 |
07/01/2022 |
| GARCIA, FRANCIS |
4Q-189242 |
1 |
30.00 |
4750********7720 |
012906 |
07/01/2022 |
| GARDNER, JARDU |
4Q-0014 |
1 |
30.00 |
5147********0014 |
383839 |
07/01/2022 |
| GARNS, TIM |
4Q-5137 |
1 |
60.00 |
5198********5137 |
628922 |
07/01/2022 |
| GIACONE, MICHAEL |
4Q-0786 |
1 |
30.00 |
4744********0786 |
152196 |
07/01/2022 |
| GILL-BUSH, NICKOLAS |
4Q-6067 |
1 |
30.00 |
4427********0950 |
022906 |
07/01/2022 |
| GOLDRICK, ENGY |
4Q-3152 |
1 |
10.00 |
4147********3152 |
00426D |
07/01/2022 |
| GOLLAZ, IRENE |
4Q-3349 |
1 |
30.00 |
4833********3349 |
032906 |
07/01/2022 |
| GOODWIN, ASHLEY |
4Q-7252 |
1 |
10.00 |
5424********3476 |
70064P |
07/01/2022 |
| GRANTHAM, PATRICIA |
4Q-4722 |
1 |
30.00 |
4266********4722 |
08019B |
07/01/2022 |
| GRANTHAM, TRAVIS |
4Q-2068 |
1 |
30.00 |
4266********4722 |
08042B |
07/01/2022 |
| GREEN, TERRI |
4Q-8775 |
1 |
30.00 |
5422********0671 |
08044B |
07/01/2022 |
| GRIMES, ANGELA |
4Q-36661 |
1 |
30.00 |
4744********4824 |
152293 |
07/01/2022 |
| GROVES, ASHLEY |
4Q-2969 |
1 |
10.00 |
4347********2969 |
052906 |
07/01/2022 |
| HARMON, KAYLA |
4Q-8506 |
1 |
30.00 |
4147********3840 |
08083D |
07/01/2022 |
| HARO, KRISTEN |
4Q-7848 |
1 |
30.00 |
4147********7848 |
08075D |
07/01/2022 |
| HARPOOL, JOYCE |
4Q-8796 |
1 |
30.00 |
4352********1332 |
182596 |
07/01/2022 |
| HARRISON, KRISTEN |
4Q-2895 |
1 |
10.00 |
4147********2895 |
08091D |
07/01/2022 |
| HEIDEN, BRYAN |
4Q-2549 |
1 |
30.00 |
4342********2549 |
091863 |
07/01/2022 |
| HERRMANN, CHRISTINA |
4Q-8370 |
1 |
10.00 |
4744********8370 |
172398 |
07/01/2022 |
| HIGGINBOTHAM, SABRINA |
4Q-5385 |
1 |
30.00 |
3723*******3005 |
124468 |
07/01/2022 |
| HILDERBRAND, JEN |
4Q-1279 |
1 |
10.00 |
5524********2152 |
08139Z |
07/01/2022 |
| HILL, CLAUDIA |
4Q-3916 |
1 |
30.00 |
5424********0782 |
73470P |
07/01/2022 |
| HILLEL, ELANA |
4Q-6279 |
1 |
10.00 |
4147********8625 |
08153D |
07/01/2022 |
| HOLLOWAY, DREW |
4Q-1741 |
1 |
30.00 |
4465********1397 |
001123 |
07/01/2022 |
| HOMICK, MIKAYLA |
4Q-8770 |
1 |
30.00 |
4833********8770 |
092906 |
07/01/2022 |
| HURST, JAMES |
4Q-0950 |
1 |
30.00 |
4259********1238 |
022842 |
07/01/2022 |
| JACOBSEN, HEATHER |
4Q-9059 |
1 |
10.00 |
4147********9059 |
08190C |
07/01/2022 |
| JASPER, MIKE |
4Q-1479 |
1 |
30.00 |
3717*******6029 |
109375 |
07/01/2022 |
| KAPLOE, STEVE |
4Q-6232 |
1 |
30.00 |
4259********1230 |
036498 |
07/01/2022 |
| KARDASZ, ELIZABETH |
4Q-189277 |
1 |
75.00 |
4342********9742 |
073535 |
07/01/2022 |
| KARJALA, SYLVIA |
4Q-36622 |
1 |
30.00 |
4465********4895 |
001809 |
07/01/2022 |
| KARSTEN, PEIGHTYN |
4Q-6120 |
1 |
30.00 |
4353********6120 |
053026 |
07/01/2022 |
| KEARNEY, RAHKEEM |
4Q-48592 |
1 |
30.00 |
4259********9911 |
056098 |
07/01/2022 |
| KELECHIAN, CASSANDRA |
4Q-3092 |
1 |
30.00 |
4750********3092 |
012906 |
07/01/2022 |
| KOBYASTTI, JENI |
4Q-9897 |
1 |
30.00 |
4400********1027 |
03498D |
07/01/2022 |
| KOPPAL, BRIAN |
4Q-9312 |
1 |
30.00 |
4147********9312 |
08270D |
07/01/2022 |
| LEE, ASHTON |
4Q-0163 |
1 |
15.00 |
4465********0163 |
001285 |
07/01/2022 |
| LEONARDO, THAI |
4Q-189237 |
1 |
30.00 |
4750********6186 |
032906 |
07/01/2022 |
| LEWELLEN, ALLYSON |
4Q-6657 |
1 |
10.00 |
4147********6657 |
08308I |
07/01/2022 |
| LINES, KAITLYN |
4Q-4068 |
1 |
15.00 |
4342********4068 |
008329 |
07/01/2022 |
| LIRA, MARUERITA |
4Q-6220 |
1 |
30.00 |
5143********1101 |
1BQO2P |
07/01/2022 |
| LOCES, ANDREA |
4Q-4137 |
1 |
30.00 |
4833********7687 |
042906 |
07/01/2022 |
| LOGUE, JULIE |
4Q-5084 |
1 |
10.00 |
4147********5683 |
08397D |
07/01/2022 |
| LOHR, DAMARA |
4Q-6331 |
1 |
10.00 |
4342********6331 |
032738 |
07/01/2022 |
| LOUGHEAD, DUSTIN |
4Q-2942 |
1 |
30.00 |
6011********1267 |
00131R |
07/01/2022 |
| LUERA, JOANNA |
4Q-3307 |
1 |
10.00 |
4246********4797 |
08369G |
07/01/2022 |
| LUTHER, ASHLEY |
4Q-48564 |
1 |
30.00 |
4147********9354 |
001071 |
07/01/2022 |
| MARQUEZ, SARA |
4Q-7584 |
1 |
30.00 |
4081********8774 |
455190 |
07/01/2022 |
| MATA, CESAR |
4Q-6826 |
1 |
30.00 |
4147********8799 |
501092 |
07/01/2022 |
| MCCAFFREY, DEBI |
4Q-189221 |
1 |
10.00 |
4750********8189 |
082906 |
07/01/2022 |
| MCCOMAS, MICHAEL |
4Q-36552 |
1 |
30.00 |
4868********3015 |
066841 |
07/01/2022 |
| MCCULLOUGHN, MICHAEL |
4Q-1471 |
1 |
30.00 |
4465********0420 |
001354 |
07/01/2022 |
| MCGINN, DANIELLE |
4Q-2960 |
1 |
10.00 |
4465********2960 |
001292 |
07/01/2022 |
| MCLEOD, BRANDI |
4Q-9020 |
1 |
10.00 |
4342********9020 |
069230 |
07/01/2022 |
| MEADE, JEN |
4Q-0173 |
1 |
30.00 |
4432********0173 |
006793 |
07/01/2022 |
| MEDINA, JOSEPH |
4Q-1320 |
1 |
30.00 |
5275********4506 |
132298 |
07/01/2022 |
| MEYER, ALLIE |
4Q-8587 |
1 |
10.00 |
4750********8587 |
002906 |
07/01/2022 |
| MEYER, CARLY |
4Q-8203 |
1 |
10.00 |
4270********8203 |
001379 |
07/01/2022 |
| MOHNEY, CHRISTI |
4Q-8847 |
1 |
30.00 |
5213********2749 |
08520Z |
07/01/2022 |
| MUNOZ, ERICKA |
4Q-2013 |
1 |
30.00 |
4342********2013 |
087501 |
07/01/2022 |
| MURPHY, BRETT |
4Q-1514 |
1 |
30.00 |
4342********1514 |
089445 |
07/01/2022 |
| NASR, FARNAZ |
4Q-9719 |
1 |
30.00 |
4147********9719 |
08560D |
07/01/2022 |
| NELSON, KIM |
4Q-0800 |
1 |
30.00 |
3725*******8000 |
143852 |
07/01/2022 |
| NELSON, SARAH |
4Q-0360 |
1 |
10.00 |
4388********0360 |
08578A |
07/01/2022 |
| NYSTROM, KARMEN |
4Q-8876 |
1 |
30.00 |
4427********8876 |
032906 |
07/01/2022 |
| O NEIL, KATLYN |
4Q-36629 |
1 |
30.00 |
4744********6952 |
122599 |
07/01/2022 |
| ORTEGA, ASHLI |
4Q-7383 |
1 |
30.00 |
4147********2702 |
08626C |
07/01/2022 |
| OVADIA, MICHELLE |
4Q-48626 |
1 |
10.00 |
4147********9844 |
08611D |
07/01/2022 |
| OWENS, AMANDA |
4Q-48612 |
1 |
30.00 |
4859********3602 |
S26982 |
07/01/2022 |
| PACKER, MATT |
4Q-189253 |
1 |
60.00 |
4081********0234 |
455350 |
07/01/2022 |
| PADILLA, SALLY |
4Q-5270 |
1 |
10.00 |
4147********0912 |
08714D |
07/01/2022 |
| PADILLA, TONIA |
4Q-5404 |
1 |
30.00 |
5466********6763 |
15968S |
07/01/2022 |
| PATTERSON, SARAH |
4Q-48618 |
1 |
30.00 |
4750********8021 |
052906 |
07/01/2022 |
| PAVLAK, JILL |
4Q-9968 |
1 |
30.00 |
4750********9968 |
072906 |
07/01/2022 |
| PENNACCHIO, DOMENIQUE |
4Q-6072 |
1 |
30.00 |
4750********6072 |
062906 |
07/01/2022 |
| PITTS, ADAM |
4Q-36595 |
1 |
30.00 |
4342********9873 |
005592 |
07/01/2022 |
| PITTS, LINDSEY |
4Q-36573 |
1 |
30.00 |
4342********9873 |
098507 |
07/01/2022 |
| POMEROY, MARISSA |
4Q-5896 |
1 |
60.00 |
4147********2889 |
08775D |
07/01/2022 |
| PORTILLO, BRIANNA |
4Q-6258 |
1 |
30.00 |
4342********6258 |
058184 |
07/01/2022 |
| QUAN, JEFF |
4Q-1277 |
1 |
30.00 |
3779*******2000 |
140868 |
07/01/2022 |
| RANISATE, CARRIE |
4Q-9961 |
1 |
30.00 |
5218********9961 |
18025Z |
07/01/2022 |
| ROGERS, JENNIFER |
4Q-9355 |
1 |
10.00 |
6011********9355 |
00180R |
07/01/2022 |
| RUBIO, ANNA |
4Q-5580 |
1 |
30.00 |
4147********5580 |
00046D |
07/01/2022 |
| SAIZ, ELIJAH |
4Q-8089 |
1 |
30.00 |
4943********4443 |
689973 |
07/01/2022 |
| SAIZ, JASIAH |
4Q-2501 |
1 |
30.00 |
4943********4443 |
689989 |
07/01/2022 |
| SALINE, MEGHAN |
4Q-3697 |
1 |
10.00 |
4452********3770 |
948247 |
07/01/2022 |
| SALTZSTEIN, KATLYN |
4Q-5774 |
1 |
30.00 |
4342********5774 |
011692 |
07/01/2022 |
| SANCHEZ, CORINA |
4Q-7605 |
1 |
30.00 |
4465********7605 |
001745 |
07/01/2022 |
| SARKETT, JEREMIAH |
4Q-36742 |
1 |
30.00 |
4312********0815 |
033006 |
07/01/2022 |
| SAUBON, CHERYL |
4Q-1334 |
1 |
10.00 |
5243********0043 |
00194B |
07/01/2022 |
| SCHAFER, WYATT |
4Q-3713 |
1 |
30.00 |
5184********3713 |
834700 |
07/01/2022 |
| SCHENK, ADAM |
4Q-5804 |
1 |
60.00 |
4147********6889 |
00120D |
07/01/2022 |
| SCHLUETER, BRANDON |
4Q-1093 |
1 |
30.00 |
4147********3261 |
00134D |
07/01/2022 |
| SCHMIDT, TAYLOR |
4Q-189261 |
1 |
60.00 |
4452********8068 |
948250 |
07/01/2022 |
| SCHMIDT, WENDY |
4Q-2820 |
1 |
30.00 |
4750********1912 |
053006 |
07/01/2022 |
| SCHOENECKER, DAVID |
4Q-5296 |
1 |
30.00 |
5218********6027 |
85104Z |
07/01/2022 |
| SCOTTEN, MARJI |
4Q-6218 |
1 |
15.00 |
4100********8053 |
95695B |
07/01/2022 |
| SERAFINE, ALEXUS |
4Q-2097 |
1 |
30.00 |
3732*******2097 |
190372 |
07/01/2022 |
| SHAH, VIDHA |
4Q-2012 |
1 |
10.00 |
4147********2012 |
00196D |
07/01/2022 |
| SHAW, LAUREN |
4Q-1018 |
1 |
45.00 |
3712*******7007 |
178635 |
07/01/2022 |
| SILVEY, BRIAN |
4Q-6624 |
1 |
30.00 |
4430********6624 |
505213 |
07/01/2022 |
| SKLUT, SHANNON |
4Q-36743 |
1 |
30.00 |
4400********4575 |
02905D |
07/01/2022 |
| SMITH, LEALA |
4Q-8070 |
1 |
30.00 |
4269********8070 |
001838 |
07/01/2022 |
| SNOPKOWSKI, KYLE |
4Q-189287 |
1 |
30.00 |
6011********8120 |
00103R |
07/01/2022 |
| SOUZA, JASON |
4Q-4611 |
1 |
30.00 |
4744********7366 |
183108 |
07/01/2022 |
| STEWART, JEFF |
4Q-189223 |
1 |
30.00 |
4744********2635 |
143509 |
07/01/2022 |
| TAYLOR, LINDSAY |
4Q-36656 |
1 |
30.00 |
4255********7599 |
804670 |
07/01/2022 |
| TERRELL, SHAYLAN |
4Q-36619 |
1 |
30.00 |
4465********3284 |
001205 |
07/01/2022 |
| THOMPSON, ASHLEY |
4Q-0693 |
1 |
10.00 |
4081********0693 |
455570 |
07/01/2022 |
| TORRES, SIERRA |
4Q-3965 |
1 |
30.00 |
4000********3617 |
483058 |
07/01/2022 |
| TRIANO, CASSIE |
4Q-2219 |
1 |
30.00 |
4900********9615 |
003006 |
07/01/2022 |
| TRILLO, PHILLIP |
4Q-48587 |
1 |
30.00 |
4342********7296 |
095642 |
07/01/2022 |
| VALLETTA, LISA |
4Q-8708 |
1 |
30.00 |
4388********8708 |
00355D |
07/01/2022 |
| VANNELLI, CHRISTINE |
4Q-189245 |
1 |
30.00 |
5524********2186 |
00346Z |
07/01/2022 |
| VASQUEZ, JULIETA |
4Q-8486 |
1 |
30.00 |
4266********8486 |
00372B |
07/01/2022 |
| VASQUEZ, MACEY |
4Q-2727 |
1 |
30.00 |
5524********2727 |
03868M |
07/01/2022 |
| WALKER, JOSH |
4Q-1323 |
1 |
30.00 |
4750********3324 |
033006 |
07/01/2022 |
| WALTEMEYER, SHAUNNA |
4Q-4147 |
1 |
30.00 |
4750********6566 |
023006 |
07/01/2022 |
| WEBB, ADDISON |
4Q-189283 |
1 |
30.00 |
4750********3961 |
033006 |
07/01/2022 |
| WESTMORELAND, CLAYTON |
4Q-5636 |
1 |
30.00 |
4465********5580 |
001294 |
07/01/2022 |
| WHITE, HAILEY |
4Q-9724 |
1 |
10.00 |
4266********6496 |
00433C |
07/01/2022 |
| WILLIAMS, DANIELLE |
4Q-2981 |
1 |
10.00 |
4599********2981 |
H54092 |
07/01/2022 |
| WILMES, LAURA |
4Q-48577 |
1 |
30.00 |
4112********8185 |
001278 |
07/01/2022 |
| WILSON, JENNIE |
4Q-3670 |
1 |
10.00 |
4342********0307 |
054839 |
07/01/2022 |
| WUNSCH, JULIA |
4Q-4592 |
1 |
10.00 |
4239********3343 |
476433 |
07/01/2022 |
| WYLOGE, KELLI |
4Q-36618 |
1 |
30.00 |
4246********9806 |
00459G |
07/01/2022 |
| YOUNG, JONATHON |
4Q-36696 |
1 |
30.00 |
6011********7324 |
00114R |
07/01/2022 |
| YOUNG, MARCI |
4Q-2808 |
1 |
10.00 |
4750********8984 |
053006 |
07/01/2022 |
| ZAVALA, JANEA |
4Q-36604 |
1 |
30.00 |
4314********9816 |
053016 |
07/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
205.00 |
| 25 |
MasterCard |
660.00 |
| 150 |
Visa |
3985.00 |
| 5 |
Discover |
130.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4980.00 |