Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDUL, NOORANI |
65-8922542 |
1 |
80.00 |
4400********8143 |
00062B |
09/05/2022 |
| ADAMS-DOMINIK, ZACHERY |
65-8920207 |
1 |
40.00 |
4833********2894 |
021208 |
09/05/2022 |
| AGUILAR, RAYMOND |
65-74406 |
1 |
75.00 |
3715*******2009 |
168464 |
09/05/2022 |
| ALBANO, RYAN |
65-8914076 |
1 |
60.00 |
5554********2088 |
071233 |
09/05/2022 |
| ALDERMANN, JACLYN |
65-8919900 |
1 |
60.00 |
4815********9829 |
191424 |
09/05/2022 |
| ANELLI, WILLIAM |
65-8915627 |
1 |
60.00 |
4100********3356 |
06419D |
09/05/2022 |
| APELLANES, ABRAHAM |
65-8922136 |
1 |
60.00 |
3713*******1008 |
163666 |
09/05/2022 |
| AVERSA-GOODMAN, ROBERT |
65-8913979 |
1 |
60.00 |
6011********7651 |
00590R |
09/05/2022 |
| AZEVEDO, JOANNE |
65-794348 |
1 |
60.00 |
4100********1470 |
06475D |
09/05/2022 |
| BAKER, SHELLY |
65-785377 |
1 |
55.00 |
4036********0329 |
07043C |
09/05/2022 |
| BANBURY, JAMES |
65-8921759 |
1 |
60.00 |
4342********5068 |
089156 |
09/05/2022 |
| BARKER, MONICA |
65-792015 |
1 |
38.00 |
4147********1062 |
005124 |
09/05/2022 |
| BARTLEY, LISA |
65-8916112 |
1 |
80.00 |
4833********1475 |
051208 |
09/05/2022 |
| BATTREALL, CHRISTOPHER |
65-794973 |
1 |
80.00 |
4809********1364 |
080313 |
09/05/2022 |
| BAUTISTA, LUIS |
65-790850 |
1 |
80.00 |
4342********7412 |
022680 |
09/05/2022 |
| BEAUDETTE, GARY |
65-8919610 |
1 |
130.00 |
4427********9634 |
061208 |
09/05/2022 |
| BERGMAN, MONICA |
65-8913125 |
1 |
110.00 |
5156********3089 |
07099Z |
09/05/2022 |
| BERTELSON, ELIZABETH |
65-8920415 |
1 |
90.00 |
5424********2226 |
92884T |
09/05/2022 |
| BING, GAIL |
65-8914003 |
1 |
80.00 |
5262********0149 |
62839Z |
09/05/2022 |
| BLANKENSHIP, HANNAH |
65-8916466 |
1 |
40.00 |
4037********1674 |
705021 |
09/05/2022 |
| BOLIG, LISA |
65-8922117 |
1 |
110.00 |
4147********1986 |
07147C |
09/05/2022 |
| BOONE, MATT |
65-8916412 |
1 |
40.00 |
4388********8031 |
07156D |
09/05/2022 |
| BOOZER, PHILIP |
65-8920361 |
1 |
95.00 |
4246********0934 |
07171G |
09/05/2022 |
| BRAH, RAWINDER SINGH |
65-8916193 |
1 |
60.00 |
3767*******1005 |
127326 |
09/05/2022 |
| BRECHTFELDT, ASHLEY |
65-8922159 |
1 |
110.00 |
4366********2529 |
020793 |
09/05/2022 |
| BRESHEARS, DON |
65-8910626 |
1 |
55.00 |
5424********1030 |
93857P |
09/05/2022 |
| BROTSLAW, LARA |
65-787541 |
1 |
60.00 |
4388********7096 |
07224D |
09/05/2022 |
| BRUBAKER, CALEB |
65-8916014 |
1 |
40.00 |
4147********4171 |
09956D |
09/05/2022 |
| BYERS, MARY |
65-8922485 |
1 |
55.00 |
4147********3059 |
07244D |
09/05/2022 |
| CAHILL, RYAN |
65-8912332 |
1 |
110.00 |
4873********4380 |
07263D |
09/05/2022 |
| CAMPBELL, SCOTT |
65-8923554 |
1 |
80.00 |
5424********6080 |
94107P |
09/05/2022 |
| CARDENAS, DAVID |
65-8916419 |
1 |
60.00 |
4815********1555 |
161226 |
09/05/2022 |
| CARDOZA, ANTHONY |
65-8920229 |
1 |
35.00 |
4833********0807 |
021208 |
09/05/2022 |
| CASTRO, RENATO |
65-8922070 |
1 |
60.00 |
4404********7494 |
534201 |
09/05/2022 |
| CHAMPION, WINSTON ELI |
65-8912957 |
1 |
55.00 |
4003********2817 |
07304B |
09/05/2022 |
| CHANE, ABRAHAM |
65-8920511 |
1 |
60.00 |
4815********2279 |
151022 |
09/05/2022 |
| CHIARCHIANIS, DEANA |
65-787370 |
1 |
55.00 |
3793*******1003 |
176257 |
09/05/2022 |
| CHILEY, MARK |
65-8916488 |
1 |
60.00 |
4636********4973 |
007028 |
09/05/2022 |
| CHILLES, CHRISTOPHER |
65-8919554 |
1 |
105.00 |
4815********0651 |
121822 |
09/05/2022 |
| CIOTAU, CRISTIAN |
65-792214 |
1 |
80.00 |
5524********6350 |
01565S |
09/05/2022 |
| COATES, WHITNEY |
65-8903981 |
1 |
110.00 |
4098********0943 |
821164 |
09/05/2022 |
| CONSTANTINE, FELICIA |
65-8921755 |
1 |
130.00 |
4833********2816 |
051208 |
09/05/2022 |
| CORREIA, KYLE |
65-8922062 |
1 |
60.00 |
4400********7937 |
08925D |
09/05/2022 |
| CRAIG, CRYSTAL |
65-8911869 |
1 |
35.00 |
4737********2016 |
053760 |
09/05/2022 |
| DAMRELL, GAYLE |
65-8912327 |
1 |
85.00 |
4815********6612 |
101229 |
09/05/2022 |
| DAVIES, LAUREN |
65-8920285 |
1 |
60.00 |
3793*******1008 |
157928 |
09/05/2022 |
| DAVIS, ALEX |
65-8909368 |
1 |
35.00 |
4388********9412 |
07424D |
09/05/2022 |
| DEBERRY, SHERRIE |
65-72020 |
1 |
30.00 |
4802********0659 |
018422 |
09/05/2022 |
| DEGELE, JOHN |
65-8920130 |
1 |
60.00 |
5466********6404 |
96150S |
09/05/2022 |
| DELACRUZ, BRAD |
65-8919581 |
1 |
75.00 |
4815********3346 |
111329 |
09/05/2022 |
| DELAMARE, ANDREW |
65-8922538 |
1 |
20.00 |
4037********1746 |
705021 |
09/05/2022 |
| DELELLO, ASHLEY |
65-8921749 |
1 |
70.00 |
3727*******1060 |
199116 |
09/05/2022 |
| DINH, GENE |
65-796583 |
1 |
60.00 |
4815********6828 |
171720 |
09/05/2022 |
| DISTASO, MEGAN |
65-787567 |
1 |
50.00 |
4100********5402 |
10951D |
09/05/2022 |
| DOBSON, KELLY |
65-8920239 |
1 |
60.00 |
4815********6068 |
111122 |
09/05/2022 |
| DOMINISE, RICKY |
65-8916489 |
1 |
80.00 |
4100********0562 |
11229D |
09/05/2022 |
| DUTTER, ADENA |
65-8919230 |
1 |
35.00 |
5108********5962 |
071250 |
09/05/2022 |
| EIDENMOLLER, BILL |
65-8914062 |
1 |
35.00 |
5466********6300 |
97290Z |
09/05/2022 |
| ESQUIVEL, ANDREA |
65-8916398 |
1 |
60.00 |
4833********4788 |
011208 |
09/05/2022 |
| FAHLEN, DIANE |
65-8913473 |
1 |
75.00 |
3715*******5009 |
193032 |
09/05/2022 |
| FANJUL, WHITNEY |
65-8916275 |
1 |
60.00 |
6011********3940 |
00531R |
09/05/2022 |
| FITZGEARL, COLIN |
65-793051 |
1 |
85.00 |
4388********1200 |
07568D |
09/05/2022 |
| FORD, TAISHA |
65-8922521 |
1 |
60.00 |
4465********1255 |
005059 |
09/05/2022 |
| FULLER, TONYA |
65-8913712 |
1 |
40.00 |
4815********2173 |
141225 |
09/05/2022 |
| GARZA, MICHAEL |
65-8919986 |
1 |
60.00 |
4342********5286 |
083108 |
09/05/2022 |
| GIAMBANCO, PHILLIP |
65-8922087 |
1 |
80.00 |
5424********5564 |
98471T |
09/05/2022 |
| GILL, RUBY |
65-8921697 |
1 |
80.00 |
4400********9972 |
02226D |
09/05/2022 |
| GOLTVYANITSA, PAUL |
65-8912146 |
1 |
35.00 |
4246********6773 |
07632G |
09/05/2022 |
| GONZALEZ, JOSE |
65-8913552 |
1 |
90.00 |
4342********6364 |
073470 |
09/05/2022 |
| GOODRIDGE, BETH |
65-8912484 |
1 |
80.00 |
5254********3014 |
98874Z |
09/05/2022 |
| GORSUCH, DAVID |
65-8920060 |
1 |
60.00 |
4815********6332 |
191920 |
09/05/2022 |
| GRAGNANI, CATHRYN |
65-8919583 |
1 |
80.00 |
4342********0150 |
053955 |
09/05/2022 |
| GROVER, JUSTIN |
65-796450 |
1 |
60.00 |
5403********6385 |
071255 |
09/05/2022 |
| HAAK, RICK |
65-8919937 |
1 |
60.00 |
4266********0169 |
07685C |
09/05/2022 |
| HABEEB, RITA |
65-795730 |
1 |
55.00 |
4400********7198 |
04693A |
09/05/2022 |
| HALAPPA, ANIL |
65-790912 |
1 |
110.00 |
4147********0259 |
07713D |
09/05/2022 |
| HANNA, MARK |
65-8913603 |
1 |
55.00 |
4873********9310 |
064813 |
09/05/2022 |
| HANNAGAN, SHAWN |
65-8920132 |
1 |
40.00 |
4100********0338 |
13022D |
09/05/2022 |
| HANZEL-SELLO, LEVI |
65-8916231 |
1 |
90.00 |
5466********6398 |
99667S |
09/05/2022 |
| HARAMI, JUSTIN |
65-8921883 |
1 |
60.00 |
4000********0323 |
572188 |
09/05/2022 |
| HELLIER, ELIZABETH |
65-8913263 |
1 |
45.00 |
4100********5570 |
13147C |
09/05/2022 |
| HERBECK, WYATT |
65-8919732 |
1 |
60.00 |
3798*******1024 |
141785 |
09/05/2022 |
| HERNANDEZ, CYNTHIA |
65-8919727 |
1 |
80.00 |
4833********3582 |
081208 |
09/05/2022 |
| HERRERA, JOSE DE JESUS A |
65-8921866 |
1 |
20.00 |
3739*******1006 |
161143 |
09/05/2022 |
| HERVEY, MELINDA |
65-8915626 |
1 |
90.00 |
4735********5718 |
511728 |
09/05/2022 |
| HILL, ROBERT |
65-8916437 |
1 |
80.00 |
3767*******3004 |
123335 |
09/05/2022 |
| HISAW, JEREMIAH |
65-8911845 |
1 |
55.00 |
4833********7537 |
001308 |
09/05/2022 |
| HOAGLAND, GREG |
65-8914036 |
1 |
80.00 |
4100********9355 |
14078D |
09/05/2022 |
| HOANG, TRANG DAI |
65-73885 |
1 |
55.00 |
4037********1812 |
705031 |
09/05/2022 |
| HOLDEN, ANNE |
65-794095 |
1 |
75.00 |
5262********4765 |
59967Z |
09/05/2022 |
| HOLLMANN, TERRI |
65-793408 |
1 |
35.00 |
4147********8876 |
09081D |
09/05/2022 |
| HUFFMAN, DAVID |
65-8913828 |
1 |
105.00 |
5132********8089 |
00530Z |
09/05/2022 |
| HUGHES, DARLA |
65-788816 |
1 |
60.00 |
4833********8749 |
031308 |
09/05/2022 |
| HUMBLE, BLAKE |
65-8920346 |
1 |
80.00 |
3722*******1009 |
125960 |
09/05/2022 |
| HUNKIN, JESSARIE ROBERT |
65-8916389 |
1 |
80.00 |
4815********8863 |
101433 |
09/05/2022 |
| JACKSON, EVERETT |
65-8912241 |
1 |
60.00 |
5403********2132 |
071304 |
09/05/2022 |
| JASSO, PATRICIA |
65-8909766 |
1 |
100.00 |
5206********9214 |
85770Z |
09/05/2022 |
| KALLURI, LAKSHMI |
65-70929 |
1 |
80.00 |
5254********1176 |
02419Z |
09/05/2022 |
| KHIEK, PEOU |
65-8907304 |
1 |
80.00 |
4147********3587 |
09208D |
09/05/2022 |
| KIESEL, ERIN |
65-791102 |
1 |
125.00 |
4833********9006 |
061308 |
09/05/2022 |
| KIRYAKOUS, RAMINA |
65-8921725 |
1 |
80.00 |
4868********0900 |
031068 |
09/05/2022 |
| KOTHIYAL, PRATYUSH |
65-8922434 |
1 |
40.00 |
3792*******1008 |
106332 |
09/05/2022 |
| LAHMAN, AMANDA |
65-8922455 |
1 |
60.00 |
5538********6862 |
083448 |
09/05/2022 |
| LEONARD, KIMMER |
65-8920482 |
1 |
80.00 |
4636********3801 |
050819 |
09/05/2022 |
| LEVIN, NANCY |
65-8907039 |
1 |
55.00 |
4147********7718 |
705031 |
09/05/2022 |
| LEWIS, KATHRYN |
65-797223 |
1 |
110.00 |
5121********3536 |
00501P |
09/05/2022 |
| LIUKKONEN, MARY-KATE |
65-8913507 |
1 |
60.00 |
4400********1629 |
04490B |
09/05/2022 |
| LOPEZ, LETICIA |
65-8916228 |
1 |
60.00 |
4411********8632 |
091308 |
09/05/2022 |
| LUNDEBY-POLACK, KIRSTEN |
65-75664 |
1 |
55.00 |
5262********7475 |
79046Z |
09/05/2022 |
| MACPHERSON-DIAS, ROBIN |
65-8909251 |
1 |
60.00 |
4388********4682 |
09295D |
09/05/2022 |
| MAKI, LAURA |
65-8914023 |
1 |
60.00 |
4147********0612 |
07300D |
09/05/2022 |
| MARTIN, JAMES |
65-8921975 |
1 |
105.00 |
3717*******8005 |
147245 |
09/05/2022 |
| MARTIN, JEFFEREY |
65-8920199 |
1 |
55.00 |
4815********4756 |
181338 |
09/05/2022 |
| MARTIN, STEPHANIE |
65-8914055 |
1 |
80.00 |
5143********7579 |
1484LY |
09/05/2022 |
| MARTINEZ, DANIEL |
65-8920372 |
1 |
90.00 |
4100********3643 |
17859D |
09/05/2022 |
| MATEYASHCHIK, DIANA |
65-8912953 |
1 |
80.00 |
5122********2886 |
38043Z |
09/05/2022 |
| MATEYASHCHIK, EDUARD |
65-8920067 |
1 |
60.00 |
4723********7380 |
615802 |
09/05/2022 |
| MAUTINO, SHEENA |
65-8913429 |
1 |
110.00 |
4815********5437 |
171935 |
09/05/2022 |
| MCDERMOTT, ALANNA |
65-8914045 |
1 |
40.00 |
3743*******7987 |
899005 |
09/05/2022 |
| MCKENNA, SHAWN |
65-790416 |
1 |
60.00 |
4636********1728 |
050826 |
09/05/2022 |
| MCMAHON, DENNIS |
65-785011 |
1 |
55.00 |
5491********8125 |
05394P |
09/05/2022 |
| MEJIA, ALEJANDRO |
65-8919907 |
1 |
80.00 |
4100********6272 |
18345D |
09/05/2022 |
| MENDLIN, ANDREW |
65-789348 |
1 |
105.00 |
5254********9171 |
05491Z |
09/05/2022 |
| MERAZ, GENINE |
65-8919771 |
1 |
40.00 |
4147********4774 |
09505D |
09/05/2022 |
| MERI, DARIENNE |
65-8922470 |
1 |
90.00 |
4640********8787 |
09492D |
09/05/2022 |
| METCALFE, ELLIOTT |
65-8913660 |
1 |
55.00 |
4147********0392 |
09526C |
09/05/2022 |
| MEYER, VICKI |
65-74149 |
1 |
35.00 |
4305********3353 |
09514A |
09/05/2022 |
| MILLS, KEITH |
65-794824 |
1 |
150.00 |
4100********2175 |
18985G |
09/05/2022 |
| MURATORE, JOSEPH |
65-8916321 |
1 |
15.00 |
3727*******1073 |
156932 |
09/05/2022 |
| NAMES, LOCH |
65-8916140 |
1 |
90.00 |
4388********5931 |
09548D |
09/05/2022 |
| NEWMAN, GINA |
65-8914372 |
1 |
80.00 |
4342********8762 |
066991 |
09/05/2022 |
| OCHOA, DAVID |
65-8919540 |
1 |
80.00 |
4494********0723 |
315935 |
09/05/2022 |
| OK, SOCHEATH |
65-8913186 |
1 |
80.00 |
4636********3914 |
050830 |
09/05/2022 |
| OKAMOTO, JASON |
65-8916147 |
1 |
55.00 |
4494********0278 |
378884 |
09/05/2022 |
| PARKS, DANIELLE |
65-8912966 |
1 |
60.00 |
4636********1866 |
050831 |
09/05/2022 |
| PAULIS, NAHRAIN |
65-8921881 |
1 |
60.00 |
3700*******9084 |
338005 |
09/05/2022 |
| PEREZ, ROBERT |
65-8911756 |
1 |
40.00 |
5424********4209 |
07201P |
09/05/2022 |
| PERINO, MARK |
65-8911746 |
1 |
105.00 |
4147********1029 |
09598D |
09/05/2022 |
| PERSAK, ROSE |
65-8912314 |
1 |
55.00 |
4400********6747 |
03770D |
09/05/2022 |
| PETERO JR, RICHARD |
65-8913132 |
1 |
110.00 |
5480********6481 |
071321 |
09/05/2022 |
| PEZZONI, ANDREW |
65-8920231 |
1 |
40.00 |
4060********3067 |
09626D |
09/05/2022 |
| PHELEN, TOMMY |
65-8914147 |
1 |
90.00 |
3726*******1001 |
122042 |
09/05/2022 |
| PLASCENCIA, MOISES |
65-8920057 |
1 |
60.00 |
3795*******4352 |
396434 |
09/05/2022 |
| PLATA, EDWARD |
65-8920194 |
1 |
80.00 |
5287********4230 |
083693 |
09/05/2022 |
| PLATANO, MAXIMO |
65-8912780 |
1 |
130.00 |
3793*******1005 |
195531 |
09/05/2022 |
| PONCE, MIRIAM |
65-8907155 |
1 |
60.00 |
4342********8986 |
036790 |
09/05/2022 |
| POPPERT, RICHARD |
65-8922507 |
1 |
35.00 |
5424********1676 |
53556P |
09/05/2022 |
| POWELL, ROBERT |
65-8920437 |
1 |
130.00 |
4147********7364 |
09696D |
09/05/2022 |
| QUINLAN, REBECCA |
65-8910482 |
1 |
60.00 |
4735********5586 |
512284 |
09/05/2022 |
| QUIRARTE, ERNESTO |
65-8914005 |
1 |
50.00 |
4342********4533 |
056442 |
09/05/2022 |
| REYES, LEILANI |
65-8916340 |
1 |
40.00 |
4815********0917 |
161731 |
09/05/2022 |
| RICHARDSON, ROBERT |
65-8921980 |
1 |
80.00 |
6011********8382 |
00542R |
09/05/2022 |
| ROBBINS, ERIC DAMON |
65-8910203 |
1 |
55.00 |
3727*******2001 |
143414 |
09/05/2022 |
| ROBIN, JOSHUA |
65-8916214 |
1 |
40.00 |
4833********6916 |
041308 |
09/05/2022 |
| RODAS, KARLA |
65-8920461 |
1 |
90.00 |
4342********1537 |
064779 |
09/05/2022 |
| ROTH GALLO, RYAN |
65-72417 |
1 |
80.00 |
4388********8506 |
09798I |
09/05/2022 |
| ROWEN, ELIZABETH |
65-8922056 |
1 |
110.00 |
4833********0771 |
071308 |
09/05/2022 |
| RUIJSSENAARS, JENNIFER |
65-795060 |
1 |
35.00 |
4388********8637 |
09812D |
09/05/2022 |
| SAADEH, HITAM |
65-8922510 |
1 |
80.00 |
5178********8039 |
09860B |
09/05/2022 |
| SADOWSKI, DANIEL |
65-8907651 |
1 |
35.00 |
4400********1301 |
09259D |
09/05/2022 |
| SALAZAR, LUPE |
65-8919752 |
1 |
5.00 |
4815********6903 |
151733 |
09/05/2022 |
| SANCHEZ, GARY |
65-8904012 |
1 |
40.00 |
4388********3631 |
09869D |
09/05/2022 |
| SCHENEWARK, HAILEY |
65-8921681 |
1 |
60.00 |
4179********0537 |
705031 |
09/05/2022 |
| SCHOONOVER, PENNY |
65-8914137 |
1 |
80.00 |
4342********7503 |
053065 |
09/05/2022 |
| SCHROEDER, KEN |
65-8909975 |
1 |
60.00 |
4636********9792 |
007031 |
09/05/2022 |
| SCHUYLER, JEREMY |
65-8913247 |
1 |
60.00 |
4636********1961 |
050841 |
09/05/2022 |
| SEYMOUR, ANN |
65-8913823 |
1 |
95.00 |
4100********8674 |
22349D |
09/05/2022 |
| SHOOK, ROBERT |
65-8912139 |
1 |
60.00 |
4833********4233 |
001308 |
09/05/2022 |
| SILVA, ELIZABETH |
65-8910974 |
1 |
35.00 |
3797*******2005 |
160613 |
09/05/2022 |
| SINGH, MANJIT |
65-8919633 |
1 |
35.00 |
4347********0165 |
011308 |
09/05/2022 |
| SISK, BJ |
65-8912141 |
1 |
40.00 |
4586********9634 |
H75400 |
09/05/2022 |
| STAMOS, DEMITRI |
65-8920022 |
1 |
55.00 |
4100********6124 |
23141D |
09/05/2022 |
| STEGER, SUSAN |
65-789548 |
1 |
35.00 |
5396********3163 |
11023P |
09/05/2022 |
| TOSTE, MATTHEW |
65-8912905 |
1 |
60.00 |
3743*******2697 |
347005 |
09/05/2022 |
| TRUJILLO, JOSE |
65-8913819 |
1 |
55.00 |
4815********1001 |
181036 |
09/05/2022 |
| TUNG, CHRISTOPHER |
65-8916235 |
1 |
60.00 |
4465********5543 |
005547 |
09/05/2022 |
| VALENCIA, JOSE |
65-8913663 |
1 |
50.00 |
5178********9645 |
00028P |
09/05/2022 |
| VAN WALTEROP, KATRINA |
65-8921946 |
1 |
75.00 |
4636********2021 |
007032 |
09/05/2022 |
| VASQUEZ-GARCIA, JENNA |
65-76930 |
1 |
80.00 |
3722*******1008 |
199272 |
09/05/2022 |
| VERAZA, CARMEN |
65-8914120 |
1 |
95.00 |
4037********0502 |
705031 |
09/05/2022 |
| VERGES, DANIELLE |
65-8921849 |
1 |
75.00 |
4317********4248 |
051335 |
09/05/2022 |
| WALKER, KIRK |
65-75618 |
1 |
55.00 |
4833********8766 |
041308 |
09/05/2022 |
| WESSON, CONNOR |
65-8921995 |
1 |
60.00 |
4239********6754 |
071336 |
09/05/2022 |
| WILDER, GARRETT |
65-8920138 |
1 |
75.00 |
5491********3195 |
12330P |
09/05/2022 |
| WONG, KRISTINE |
65-8919609 |
1 |
35.00 |
6011********7571 |
00561R |
09/05/2022 |
| WONG, SHARON |
65-787418 |
1 |
35.00 |
4388********5681 |
00080D |
09/05/2022 |
| YOSHINO, TONI |
65-8913426 |
1 |
60.00 |
5498********5875 |
005651 |
09/05/2022 |
| ZAPIED, GEORGE |
65-8912506 |
1 |
80.00 |
4636********1227 |
007034 |
09/05/2022 |
| ZEPPA, CHRISTINE |
65-71275 |
1 |
55.00 |
4147********0891 |
00113D |
09/05/2022 |
| ZWAHLEN, LYNN |
65-8907640 |
1 |
60.00 |
4147********2466 |
00127D |
09/05/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 23 |
American Express |
1465.00 |
| 35 |
MasterCard |
2525.00 |
| 128 |
Visa |
8513.00 |
| 4 |
Discover |
235.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12738.00 |