Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDUL, NOORANI |
65-8922085 |
1 |
80.00 |
4400********8143 |
04621B |
08/05/2022 |
| ADAMS-DOMINIK, ZACHERY |
65-8920207 |
1 |
40.00 |
4833********2894 |
003407 |
08/05/2022 |
| ADKINS, YVONNE |
65-60124 |
1 |
35.99 |
4100********9741 |
85624C |
08/05/2022 |
| AGUILAR, RAYMOND |
65-74406 |
1 |
75.00 |
3715*******2009 |
188710 |
08/05/2022 |
| ALBANO, RYAN |
65-8914076 |
1 |
140.00 |
5554********2088 |
063410 |
08/05/2022 |
| ALDERMANN, JACLYN |
65-8919900 |
1 |
60.00 |
4815********9829 |
183546 |
08/05/2022 |
| ANELLI, WILLIAM |
65-8915627 |
1 |
60.00 |
4100********3356 |
86125D |
08/05/2022 |
| APELLANES, ABRAHAM |
65-8922136 |
1 |
60.00 |
3713*******1008 |
129800 |
08/05/2022 |
| AVERSA-GOODMAN, ROBERT |
65-8913979 |
1 |
60.00 |
6011********7651 |
00542R |
08/05/2022 |
| AZEVEDO, JOANNE |
65-794348 |
1 |
60.00 |
4100********1470 |
86431D |
08/05/2022 |
| BAKER, SHELLY |
65-785377 |
1 |
55.00 |
4036********0329 |
02382C |
08/05/2022 |
| BANBURY, JAMES |
65-8921759 |
1 |
60.00 |
4342********5068 |
076987 |
08/05/2022 |
| BARKER, MONICA |
65-792015 |
1 |
38.00 |
4147********1062 |
005150 |
08/05/2022 |
| BARTLEY, LISA |
65-8916112 |
1 |
80.00 |
4833********1475 |
033407 |
08/05/2022 |
| BATTREALL, CHRISTOPHER |
65-794973 |
1 |
80.00 |
4809********1364 |
027370 |
08/05/2022 |
| BAUTISTA, LUIS |
65-790850 |
1 |
80.00 |
4342********7412 |
037728 |
08/05/2022 |
| BEAUDETTE, GARY |
65-8919610 |
1 |
110.00 |
4427********9634 |
043407 |
08/05/2022 |
| BERGMAN, MONICA |
65-8913125 |
1 |
110.00 |
5156********3089 |
02437Z |
08/05/2022 |
| BERTELSON, ELIZABETH |
65-8920415 |
1 |
90.00 |
5424********2226 |
87071T |
08/05/2022 |
| BING, GAIL |
65-8914003 |
1 |
80.00 |
5262********0149 |
44935Z |
08/05/2022 |
| BLANKENSHIP, HANNAH |
65-8916466 |
1 |
40.00 |
4037********1674 |
605043 |
08/05/2022 |
| BOADWINE, CHRISTINA |
65-8921859 |
1 |
80.00 |
4636********7662 |
043001 |
08/05/2022 |
| BOONE, MATT |
65-8916412 |
1 |
40.00 |
4388********8031 |
02482D |
08/05/2022 |
| BOOZER, PHILIP |
65-8920361 |
1 |
95.00 |
4246********0934 |
02496G |
08/05/2022 |
| BOWERS, VIANCA |
65-8913942 |
1 |
60.00 |
4636********3203 |
043002 |
08/05/2022 |
| BRECHTFELDT, ASHLEY |
65-8922159 |
1 |
110.00 |
4366********2529 |
028086 |
08/05/2022 |
| BRESHEARS, DON |
65-8910626 |
1 |
55.00 |
5424********1030 |
88211P |
08/05/2022 |
| BROTSLAW, LARA |
65-787541 |
1 |
60.00 |
4388********7096 |
02539D |
08/05/2022 |
| BRUBAKER, CALEB |
65-8916014 |
1 |
40.00 |
4147********4171 |
08388D |
08/05/2022 |
| BYERS, MARY |
65-785735 |
1 |
55.00 |
4147********3059 |
02562D |
08/05/2022 |
| CAHILL, RYAN |
65-8912332 |
1 |
90.00 |
4873********4380 |
02580D |
08/05/2022 |
| CAMPBELL, SCOTT |
65-WEB214390 |
1 |
80.00 |
5424********6080 |
88559P |
08/05/2022 |
| CARDENAS, DAVID |
65-8916419 |
1 |
60.00 |
4815********1555 |
153040 |
08/05/2022 |
| CARDOZA, ANTHONY |
65-8920229 |
1 |
35.00 |
4833********0807 |
003407 |
08/05/2022 |
| CARTWRIGHT, JACOB |
65-8913522 |
1 |
55.00 |
4636********8018 |
043005 |
08/05/2022 |
| CASTRO, RENATO |
65-8922070 |
1 |
60.00 |
4404********7494 |
123540 |
08/05/2022 |
| CHAMPION, WINSTON ELI |
65-8912957 |
1 |
55.00 |
4003********2817 |
02632B |
08/05/2022 |
| CHANE, ABRAHAM |
65-8920511 |
1 |
60.00 |
4815********2279 |
123947 |
08/05/2022 |
| CHIARCHIANIS, DEANA |
65-787370 |
1 |
55.00 |
3793*******1003 |
171734 |
08/05/2022 |
| CHILEY, MARK |
65-8916488 |
1 |
60.00 |
4636********4973 |
357079 |
08/05/2022 |
| CHILLES, CHRISTOPHER |
65-8919554 |
1 |
105.00 |
4815********0651 |
143046 |
08/05/2022 |
| CIOTAU, CRISTIAN |
65-792214 |
1 |
80.00 |
5524********6350 |
03832S |
08/05/2022 |
| CISNEROS, NANCY |
65-790380 |
1 |
80.00 |
4034********9225 |
172588 |
08/05/2022 |
| COATES, WHITNEY |
65-8903981 |
1 |
110.00 |
4098********0943 |
315342 |
08/05/2022 |
| CONSTANTINE, FELICIA |
65-8921755 |
1 |
130.00 |
4833********2816 |
033407 |
08/05/2022 |
| CORREIA, KYLE |
65-8922062 |
1 |
60.00 |
4400********7937 |
00216D |
08/05/2022 |
| CRAIG, CRYSTAL |
65-8911869 |
1 |
35.00 |
4737********2016 |
080303 |
08/05/2022 |
| DAVIES, LAUREN |
65-8920285 |
1 |
60.00 |
3793*******1008 |
168970 |
08/05/2022 |
| DAVIS, ALEX |
65-8909368 |
1 |
35.00 |
4388********9412 |
02752D |
08/05/2022 |
| DEBERRY, SHERRIE |
65-72020 |
1 |
30.00 |
4802********0659 |
014152 |
08/05/2022 |
| DEGELE, JOHN |
65-8920130 |
1 |
60.00 |
5466********6404 |
91186S |
08/05/2022 |
| DELACRUZ, BRAD |
65-8919581 |
1 |
75.00 |
4815********3346 |
173049 |
08/05/2022 |
| DELELLO, ASHLEY |
65-8921749 |
1 |
70.00 |
3727*******1060 |
186110 |
08/05/2022 |
| DINH, GENE |
65-796583 |
1 |
60.00 |
4815********6828 |
103844 |
08/05/2022 |
| DOBSON, KELLY |
65-8920239 |
1 |
60.00 |
4815********6068 |
193244 |
08/05/2022 |
| DOMINISE, RICKY |
65-8916489 |
1 |
80.00 |
4100********0562 |
92227D |
08/05/2022 |
| EIDENMOLLER, BILL |
65-8914062 |
1 |
35.00 |
5466********6300 |
92618Z |
08/05/2022 |
| ESQUIVEL, ANDREA |
65-8916398 |
1 |
80.00 |
4833********4788 |
003407 |
08/05/2022 |
| FAHLEN, DIANE |
65-8913473 |
1 |
85.00 |
3715*******5009 |
117266 |
08/05/2022 |
| FANJUL, WHITNEY |
65-8916275 |
1 |
60.00 |
6011********3940 |
00562R |
08/05/2022 |
| FITZGEARL, COLIN |
65-793051 |
1 |
85.00 |
4388********1200 |
02881D |
08/05/2022 |
| FREESE, ROBERT |
65-8912218 |
1 |
60.00 |
4342********3046 |
048225 |
08/05/2022 |
| FULLER, TONYA |
65-8913712 |
1 |
40.00 |
4815********2173 |
113144 |
08/05/2022 |
| GARCIA, SAMUEL |
65-8913224 |
1 |
75.00 |
4207********7806 |
005142 |
08/05/2022 |
| GARZA, MICHAEL |
65-8919986 |
1 |
60.00 |
4342********5286 |
022844 |
08/05/2022 |
| GILL, RUBY |
65-8921697 |
1 |
80.00 |
4400********9972 |
03242D |
08/05/2022 |
| GOLTVYANITSA, PAUL |
65-8912146 |
1 |
90.00 |
4246********6773 |
02959G |
08/05/2022 |
| GONZALEZ, JOSE |
65-8913552 |
1 |
90.00 |
4342********6364 |
031634 |
08/05/2022 |
| GOODRIDGE, BETH |
65-8912484 |
1 |
80.00 |
5254********3014 |
93966Z |
08/05/2022 |
| GORSUCH, DAVID |
65-8920060 |
1 |
60.00 |
4815********6332 |
193849 |
08/05/2022 |
| GRAGNANI, CATHRYN |
65-8919583 |
1 |
80.00 |
4342********0150 |
094391 |
08/05/2022 |
| GROVER, JUSTIN |
65-796450 |
1 |
60.00 |
5403********6385 |
063433 |
08/05/2022 |
| HAAK, RICK |
65-8919937 |
1 |
60.00 |
4266********0169 |
03015C |
08/05/2022 |
| HABEEB, RITA |
65-795730 |
1 |
55.00 |
4400********7198 |
09557A |
08/05/2022 |
| HALAPPA, ANIL |
65-790912 |
1 |
110.00 |
4147********0259 |
03030D |
08/05/2022 |
| HANNAGAN, SHAWN |
65-8920132 |
1 |
40.00 |
4100********0338 |
94757D |
08/05/2022 |
| HANZEL-SELLO, LEVI |
65-8916231 |
1 |
90.00 |
5466********6398 |
95050S |
08/05/2022 |
| HELLIER, ELIZABETH |
65-8913263 |
1 |
45.00 |
4100********5570 |
94965C |
08/05/2022 |
| HERBECK, WYATT |
65-8919732 |
1 |
60.00 |
3798*******1024 |
107944 |
08/05/2022 |
| HERNANDEZ, CYNTHIA |
65-8919727 |
1 |
80.00 |
4833********3582 |
063407 |
08/05/2022 |
| HERRERA, JOSE DE JESUS A |
65-8921866 |
1 |
60.00 |
3739*******1006 |
149169 |
08/05/2022 |
| HERVEY, MELINDA |
65-8915626 |
1 |
90.00 |
4735********5718 |
391384 |
08/05/2022 |
| HILL, ROBERT |
65-8916437 |
1 |
80.00 |
3767*******3004 |
141870 |
08/05/2022 |
| HILL, SHERRY |
65-8913962 |
1 |
60.00 |
4229********9004 |
000134 |
08/05/2022 |
| HISAW, JEREMIAH |
65-8911845 |
1 |
55.00 |
4833********7537 |
073407 |
08/05/2022 |
| HOAGLAND, GREG |
65-8914036 |
1 |
80.00 |
4100********9355 |
96272D |
08/05/2022 |
| HOANG, TRANG DAI |
65-73885 |
1 |
55.00 |
4037********1812 |
605043 |
08/05/2022 |
| HOFF, RICHARD |
65-8910167 |
1 |
60.00 |
4147********8128 |
03218B |
08/05/2022 |
| HOLDEN, ANNE |
65-794095 |
1 |
75.00 |
5262********4765 |
67960Z |
08/05/2022 |
| HOLLMANN, TERRI |
65-793408 |
1 |
35.00 |
4147********8876 |
03234D |
08/05/2022 |
| HUFFMAN, DAVID |
65-8913828 |
1 |
105.00 |
5132********8089 |
00520Z |
08/05/2022 |
| HUGHES, DARLA |
65-788816 |
1 |
60.00 |
4833********8749 |
013407 |
08/05/2022 |
| HUMBLE, BLAKE |
65-8920346 |
1 |
80.00 |
3722*******1009 |
143675 |
08/05/2022 |
| HUNKIN, JESSARIE ROBERT |
65-8916389 |
1 |
80.00 |
4815********8863 |
163143 |
08/05/2022 |
| JACKSON, EVERETT |
65-8912241 |
1 |
60.00 |
5403********2132 |
063443 |
08/05/2022 |
| JENSEN, LESLIE |
65-8913758 |
1 |
75.00 |
4815********2823 |
123541 |
08/05/2022 |
| KALLURI, LAKSHMI |
65-70929 |
1 |
80.00 |
5254********1176 |
98247Z |
08/05/2022 |
| KHIEK, PEOU |
65-8907304 |
1 |
80.00 |
4147********3587 |
03347C |
08/05/2022 |
| KIESEL, ERIN |
65-791102 |
1 |
125.00 |
4833********9006 |
043407 |
08/05/2022 |
| KIRYAKOUS, RAMINA |
65-8921725 |
1 |
80.00 |
4868********0900 |
075736 |
08/05/2022 |
| LEONARD, KIMMER |
65-8920482 |
1 |
80.00 |
4636********3801 |
043030 |
08/05/2022 |
| LEVIN, NANCY |
65-8907039 |
1 |
55.00 |
4147********7718 |
605043 |
08/05/2022 |
| LEWIS, KATHRYN |
65-797223 |
1 |
110.00 |
5121********3536 |
00526P |
08/05/2022 |
| LIUKKONEN, MARY-KATE |
65-8913507 |
1 |
60.00 |
4400********1629 |
02143B |
08/05/2022 |
| LOPEZ, LETICIA |
65-8916228 |
1 |
60.00 |
4411********8632 |
063407 |
08/05/2022 |
| LUNDEBY-POLACK, KIRSTEN |
65-75664 |
1 |
55.00 |
5262********7475 |
72283Z |
08/05/2022 |
| MACHADO, MARK |
65-8912223 |
1 |
60.00 |
4815********6594 |
143746 |
08/05/2022 |
| MACPHERSON-DIAS, ROBIN |
65-8909251 |
1 |
60.00 |
4388********4682 |
03420D |
08/05/2022 |
| MAKI, LAURA |
65-8914023 |
1 |
60.00 |
4147********0612 |
05475D |
08/05/2022 |
| MANRIQUEZ, CHRISTIAN |
65-8919860 |
1 |
100.00 |
5122********4911 |
23304Z |
08/05/2022 |
| MARTIN, JAMES |
65-8921975 |
1 |
105.00 |
3717*******8005 |
154709 |
08/05/2022 |
| MARTIN, JEFFEREY |
65-8920199 |
1 |
120.00 |
4815********4756 |
153740 |
08/05/2022 |
| MARTIN, STEPHANIE |
65-8914055 |
1 |
80.00 |
5143********7579 |
1A6MQX |
08/05/2022 |
| MARTINEZ, MARIA |
65-796942 |
1 |
40.00 |
4809********5415 |
027444 |
08/05/2022 |
| MATEYASHCHIK, DIANA |
65-8912953 |
1 |
80.00 |
5122********2886 |
56608Z |
08/05/2022 |
| MATEYASHCHIK, EDUARD |
65-8920067 |
1 |
60.00 |
4723********7380 |
153659 |
08/05/2022 |
| MAUTINO, SHEENA |
65-8913429 |
1 |
110.00 |
4815********5437 |
133444 |
08/05/2022 |
| MCDERMOTT, ALANNA |
65-8914045 |
1 |
40.00 |
3743*******7987 |
194005 |
08/05/2022 |
| MCKENNA, SHAWN |
65-790416 |
1 |
60.00 |
4636********1728 |
043037 |
08/05/2022 |
| MCMAHON, DENNIS |
65-785011 |
1 |
55.00 |
5491********8125 |
01611P |
08/05/2022 |
| MEJIA, ALEJANDRO |
65-8919907 |
1 |
80.00 |
4100********6272 |
01415D |
08/05/2022 |
| MENDLIN, ANDREW |
65-789348 |
1 |
105.00 |
5254********9171 |
02195Z |
08/05/2022 |
| MERAZ, GENINE |
65-8919771 |
1 |
40.00 |
4147********4774 |
03624D |
08/05/2022 |
| METCALFE, ELLIOTT |
65-8913660 |
1 |
55.00 |
4147********0392 |
03661A |
08/05/2022 |
| MEYER, VICKI |
65-74149 |
1 |
35.00 |
4305********3353 |
03646A |
08/05/2022 |
| MILLS, KEITH |
65-794824 |
1 |
85.00 |
4100********2175 |
01957G |
08/05/2022 |
| NAMES, LOCH |
65-8916140 |
1 |
90.00 |
4388********5931 |
03670D |
08/05/2022 |
| NEWMAN, GINA |
65-8914372 |
1 |
80.00 |
4342********8762 |
064909 |
08/05/2022 |
| OK, SOCHEATH |
65-8913186 |
1 |
80.00 |
4636********3914 |
043041 |
08/05/2022 |
| OKAMOTO, JASON |
65-8916147 |
1 |
55.00 |
4494********0278 |
406353 |
08/05/2022 |
| PARKS, DANIELLE |
65-8912966 |
1 |
60.00 |
4636********1866 |
043041 |
08/05/2022 |
| PAULIS, NAHRAIN |
65-8921881 |
1 |
60.00 |
3700*******9084 |
804005 |
08/05/2022 |
| PEREZ, ROBERT |
65-8911756 |
1 |
40.00 |
5424********4209 |
03487P |
08/05/2022 |
| PERINO, MARK |
65-8911746 |
1 |
105.00 |
4147********1029 |
03731D |
08/05/2022 |
| PERSAK, ROSE |
65-8912314 |
1 |
55.00 |
4400********6747 |
06046D |
08/05/2022 |
| PETERO JR, RICHARD |
65-8913132 |
1 |
110.00 |
5480********6481 |
063458 |
08/05/2022 |
| PEZZONI, ANDREW |
65-8920231 |
1 |
40.00 |
4060********3067 |
03760D |
08/05/2022 |
| PHELEN, TOMMY |
65-8914147 |
1 |
90.00 |
3726*******1001 |
100218 |
08/05/2022 |
| PLASCENCIA, MOISES |
65-8920057 |
1 |
60.00 |
3795*******4352 |
137960 |
08/05/2022 |
| PLATA, EDWARD |
65-8920194 |
1 |
80.00 |
5287********4230 |
033575 |
08/05/2022 |
| PLATANO, MAXIMO |
65-8912780 |
1 |
130.00 |
3793*******1005 |
184607 |
08/05/2022 |
| PONCE, MIRIAM |
65-8907155 |
1 |
60.00 |
4342********8986 |
067132 |
08/05/2022 |
| POWELL, ROBERT |
65-8920437 |
1 |
130.00 |
4147********7364 |
05007D |
08/05/2022 |
| QUINLAN, REBECCA |
65-8910482 |
1 |
60.00 |
4735********5586 |
392009 |
08/05/2022 |
| QUIRARTE, ERNESTO |
65-8914005 |
1 |
50.00 |
4342********4533 |
052044 |
08/05/2022 |
| REYES, LEILANI |
65-8916340 |
1 |
40.00 |
4815********0917 |
133051 |
08/05/2022 |
| RICHARDSON, ROBERT |
65-8921980 |
1 |
80.00 |
6011********8382 |
00507R |
08/05/2022 |
| ROBBINS, ERIC DAMON |
65-8910203 |
1 |
55.00 |
3727*******2001 |
135130 |
08/05/2022 |
| ROBIN, JOSHUA |
65-8916214 |
1 |
40.00 |
4833********6916 |
033507 |
08/05/2022 |
| ROBINSON, DEVEREAUX |
65-8916087 |
1 |
60.00 |
4342********1741 |
066240 |
08/05/2022 |
| ROSS, MALCOM |
65-8912527 |
1 |
90.00 |
4147********1455 |
05131A |
08/05/2022 |
| ROTH GALLO, RYAN |
65-72417 |
1 |
80.00 |
4388********8506 |
05120I |
08/05/2022 |
| ROWEN, ELIZABETH |
65-8922056 |
1 |
110.00 |
4833********0771 |
043507 |
08/05/2022 |
| RUIJSSENAARS, JENNIFER |
65-795060 |
1 |
32.03 |
4388********8637 |
05135D |
08/05/2022 |
| SAADEH, HITAM |
65-8921893 |
1 |
80.00 |
5178********8039 |
05177B |
08/05/2022 |
| SADOWSKI, DANIEL |
65-8907651 |
1 |
35.00 |
4400********1301 |
01064D |
08/05/2022 |
| SALAZAR, LUPE |
65-8919752 |
1 |
5.00 |
4815********6903 |
153059 |
08/05/2022 |
| SANCHEZ, GARY |
65-8904012 |
1 |
40.00 |
4388********6208 |
05185A |
08/05/2022 |
| SCHOONOVER, PENNY |
65-8914137 |
1 |
40.00 |
4342********7503 |
058039 |
08/05/2022 |
| SCHROEDER, KEN |
65-8909975 |
1 |
60.00 |
4636********9792 |
357085 |
08/05/2022 |
| SCHUYLER, JEREMY |
65-8913247 |
1 |
60.00 |
4636********1961 |
043052 |
08/05/2022 |
| SEYMOUR, ANN |
65-8913823 |
1 |
95.00 |
4100********8674 |
06099D |
08/05/2022 |
| SHOOK, ROBERT |
65-8912139 |
1 |
60.00 |
4833********4233 |
083507 |
08/05/2022 |
| SILVA, ELIZABETH |
65-8910974 |
1 |
35.00 |
3797*******2005 |
167215 |
08/05/2022 |
| SIMONDS, GLEN |
65-8919738 |
1 |
90.00 |
6011********0886 |
00506B |
08/05/2022 |
| SINGH, MANJIT |
65-8919633 |
1 |
35.00 |
4347********0165 |
083507 |
08/05/2022 |
| SISK, BJ |
65-8912141 |
1 |
40.00 |
4586********9634 |
H67577 |
08/05/2022 |
| STAMOS, DEMITRI |
65-8920022 |
1 |
55.00 |
4100********6124 |
07503D |
08/05/2022 |
| STEGER, SUSAN |
65-789548 |
1 |
35.00 |
5396********3163 |
08450P |
08/05/2022 |
| STYER, MITZI |
65-787438 |
1 |
75.00 |
4494********4058 |
295474 |
08/05/2022 |
| TIRRE, ANTHONY |
65-795964 |
1 |
90.00 |
6011********4155 |
00553R |
08/05/2022 |
| TOSTE, MATTHEW |
65-8912905 |
1 |
60.00 |
3743*******2697 |
486005 |
08/05/2022 |
| TOVAR, DOMINIC |
65-8919621 |
1 |
60.00 |
4000********9144 |
459991 |
08/05/2022 |
| TRUJILLO, JOSE |
65-8913819 |
1 |
55.00 |
4815********1001 |
153758 |
08/05/2022 |
| TUNG, CHRISTOPHER |
65-8916235 |
1 |
20.00 |
4465********5543 |
005923 |
08/05/2022 |
| VALENCIA, JOSE |
65-8913663 |
1 |
50.00 |
5178********9645 |
05381P |
08/05/2022 |
| VAN WALTEROP, KATRINA |
65-8921946 |
1 |
116.46 |
4636********2021 |
357086 |
08/05/2022 |
| VASQUEZ-GARCIA, JENNA |
65-76930 |
1 |
80.00 |
3722*******1008 |
157994 |
08/05/2022 |
| VERAZA, CARMEN |
65-8914120 |
1 |
95.00 |
4037********0502 |
605053 |
08/05/2022 |
| VERGES, DANIELLE |
65-8921849 |
1 |
75.00 |
4317********4248 |
043513 |
08/05/2022 |
| WALKER, KIRK |
65-75618 |
1 |
55.00 |
4833********8766 |
033507 |
08/05/2022 |
| WESSON, CONNOR |
65-8921995 |
1 |
60.00 |
4239********6754 |
063514 |
08/05/2022 |
| WILDER, GARRETT |
65-8920138 |
1 |
75.00 |
5491********3195 |
10590P |
08/05/2022 |
| WONG, KRISTINE |
65-8919609 |
1 |
35.00 |
6011********7571 |
00579R |
08/05/2022 |
| WONG, SHARON |
65-787418 |
1 |
35.00 |
4388********5681 |
05442D |
08/05/2022 |
| YOSHINO, TONI |
65-8913426 |
1 |
60.00 |
5498********5875 |
005276 |
08/05/2022 |
| ZAPIED, GEORGE |
65-8912506 |
1 |
80.00 |
4636********1227 |
357087 |
08/05/2022 |
| ZEPPA, CHRISTINE |
65-71275 |
1 |
55.00 |
4147********0891 |
05482D |
08/05/2022 |
| ZWAHLEN, LYNN |
65-8907640 |
1 |
60.00 |
4147********2466 |
05471D |
08/05/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
1400.00 |
| 31 |
MasterCard |
2395.00 |
| 132 |
Visa |
8682.48 |
| 6 |
Discover |
415.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12892.48 |