Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDUL, NOORANI |
65-8922542 |
1 |
80.00 |
4400********8143 |
01987B |
10/05/2022 |
| ADAMS-DOMINIK, ZACHERY |
65-8920207 |
1 |
40.00 |
4833********2894 |
001808 |
10/05/2022 |
| AGUILAR, RAYMOND |
65-74406 |
1 |
75.00 |
3715*******2009 |
133928 |
10/05/2022 |
| ALDERMANN, JACLYN |
65-8919900 |
1 |
60.00 |
4815********9829 |
171489 |
10/05/2022 |
| ANELLI, WILLIAM |
65-8915627 |
1 |
60.00 |
4100********3356 |
47225D |
10/05/2022 |
| APELLANES, ABRAHAM |
65-8922136 |
1 |
60.00 |
3713*******1008 |
109096 |
10/05/2022 |
| AVERSA-GOODMAN, ROBERT |
65-8913979 |
1 |
60.00 |
6011********7651 |
00521R |
10/05/2022 |
| AZEVEDO, JOANNE |
65-794348 |
1 |
90.00 |
4100********1470 |
47628D |
10/05/2022 |
| BAKER, SHELLY |
65-785377 |
1 |
85.00 |
4036********0329 |
05566C |
10/05/2022 |
| BANBURY, JAMES |
65-8921759 |
1 |
60.00 |
4342********5068 |
076375 |
10/05/2022 |
| BARKER, MONICA |
65-792015 |
1 |
38.00 |
4147********1062 |
005357 |
10/05/2022 |
| BARTLEY, LISA |
65-8916112 |
1 |
110.00 |
4833********1475 |
031808 |
10/05/2022 |
| BATTREALL, CHRISTOPHER |
65-794973 |
1 |
80.00 |
4809********1364 |
093511 |
10/05/2022 |
| BAUTISTA, LUIS |
65-790850 |
1 |
110.00 |
4342********7412 |
000698 |
10/05/2022 |
| BEAUDETTE, GARY |
65-8919610 |
1 |
130.00 |
4427********9634 |
041808 |
10/05/2022 |
| BERGMAN, MONICA |
65-8913125 |
1 |
140.00 |
5156********3089 |
05633Z |
10/05/2022 |
| BERTELSON, ELIZABETH |
65-8920415 |
1 |
90.00 |
5424********2226 |
65694T |
10/05/2022 |
| BING, GAIL |
65-8914003 |
1 |
80.00 |
5262********0149 |
25280Z |
10/05/2022 |
| BLANKENSHIP, HANNAH |
65-8916466 |
1 |
40.00 |
4037********1674 |
705081 |
10/05/2022 |
| BOLIG, LISA |
65-8922117 |
1 |
110.00 |
4147********1986 |
05694C |
10/05/2022 |
| BOOZER, PHILIP |
65-8920361 |
1 |
95.00 |
4246********0934 |
05686G |
10/05/2022 |
| BRAH, RAWINDER SINGH |
65-8916193 |
1 |
60.00 |
3767*******1005 |
167682 |
10/05/2022 |
| BRESHEARS, DON |
65-8910626 |
1 |
55.00 |
5424********1030 |
67876P |
10/05/2022 |
| BROTSLAW, LARA |
65-787541 |
1 |
60.00 |
4388********7096 |
05728D |
10/05/2022 |
| BRUBAKER, CALEB |
65-8916014 |
1 |
40.00 |
4147********4171 |
05375D |
10/05/2022 |
| BYERS, MARY |
65-8922485 |
1 |
55.00 |
4147********3059 |
05780D |
10/05/2022 |
| CAHILL, RYAN |
65-8912332 |
1 |
140.00 |
4873********4380 |
05765D |
10/05/2022 |
| CAMASHO, BRIAN |
65-8916066 |
1 |
60.00 |
4342********0298 |
094681 |
10/05/2022 |
| CAMPBELL, SCOTT |
65-8923554 |
1 |
80.00 |
5424********6080 |
68488P |
10/05/2022 |
| CARDENAS, DAVID |
65-8916419 |
1 |
60.00 |
4815********1555 |
151180 |
10/05/2022 |
| CARDOZA, ANTHONY |
65-8920229 |
1 |
65.00 |
4833********0807 |
001908 |
10/05/2022 |
| CASTRO, RENATO |
65-8922070 |
1 |
60.00 |
4404********7494 |
863507 |
10/05/2022 |
| CERVANTES, BRENDA |
65-8923556 |
1 |
40.00 |
4815********0977 |
101286 |
10/05/2022 |
| CHAMPION, WINSTON ELI |
65-8912957 |
1 |
55.00 |
4003********2817 |
07041B |
10/05/2022 |
| CHANE, ABRAHAM |
65-8920511 |
1 |
60.00 |
4815********2279 |
131292 |
10/05/2022 |
| CHIARCHIANIS, DEANA |
65-787370 |
1 |
85.00 |
3793*******1003 |
182588 |
10/05/2022 |
| CHILEY, MARK |
65-8916488 |
1 |
90.00 |
4636********4973 |
630366 |
10/05/2022 |
| CHILLES, CHRISTOPHER |
65-8919554 |
1 |
105.00 |
4815********0651 |
161894 |
10/05/2022 |
| COATES, WHITNEY |
65-8903981 |
1 |
110.00 |
4098********0943 |
811221 |
10/05/2022 |
| CONSTANTINE, FELICIA |
65-8921755 |
1 |
90.00 |
4833********2816 |
041908 |
10/05/2022 |
| CRAIG, CRYSTAL |
65-8911869 |
1 |
35.00 |
4737********2016 |
060445 |
10/05/2022 |
| DAMRELL, GAYLE |
65-8912327 |
1 |
85.00 |
4815********6612 |
161091 |
10/05/2022 |
| DAVIES, LAUREN |
65-8920285 |
1 |
60.00 |
3793*******1008 |
166216 |
10/05/2022 |
| DAVIS, ALEX |
65-8909368 |
1 |
65.00 |
4388********9412 |
07160D |
10/05/2022 |
| DEBERRY, SHERRIE |
65-72020 |
1 |
30.00 |
4802********0659 |
001943 |
10/05/2022 |
| DEGELE, JOHN |
65-8920130 |
1 |
60.00 |
5466********6404 |
71727S |
10/05/2022 |
| DELACRUZ, BRAD |
65-8919581 |
1 |
105.00 |
4815********3346 |
111090 |
10/05/2022 |
| DELAMARE, ANDREW |
65-8922538 |
1 |
55.00 |
4037********1746 |
705091 |
10/05/2022 |
| DELELLO, ASHLEY |
65-8921749 |
1 |
70.00 |
3727*******1060 |
188636 |
10/05/2022 |
| DINH, GENE |
65-796583 |
1 |
60.00 |
4815********6828 |
101391 |
10/05/2022 |
| DISTASO, MEGAN |
65-787567 |
1 |
55.00 |
4100********5402 |
53535D |
10/05/2022 |
| DOBSON, KELLY |
65-8920239 |
1 |
60.00 |
4815********6068 |
111096 |
10/05/2022 |
| DOMINISE, RICKY |
65-8916489 |
1 |
80.00 |
4100********0562 |
54202D |
10/05/2022 |
| DUTTER, ADENA |
65-8919230 |
1 |
65.00 |
5108********5962 |
071908 |
10/05/2022 |
| EIDENMOLLER, BILL |
65-8914062 |
1 |
35.00 |
5466********6300 |
73117Z |
10/05/2022 |
| ESGUERRA, LEANNE |
65-8915802 |
1 |
40.00 |
4400********7199 |
01480D |
10/05/2022 |
| ESQUIVEL, ANDREA |
65-8916398 |
1 |
60.00 |
4833********4788 |
091908 |
10/05/2022 |
| FAHLEN, DIANE |
65-8913473 |
1 |
75.00 |
3715*******5009 |
180291 |
10/05/2022 |
| FANJUL, WHITNEY |
65-8916275 |
1 |
60.00 |
6011********3940 |
00506R |
10/05/2022 |
| FITZGEARL, COLIN |
65-793051 |
1 |
115.00 |
4388********1200 |
07307D |
10/05/2022 |
| FORD, TAISHA |
65-8922521 |
1 |
60.00 |
4465********1255 |
005787 |
10/05/2022 |
| FREESE, ROBERT |
65-8912218 |
1 |
140.00 |
4342********3046 |
090060 |
10/05/2022 |
| FULLER, TONYA |
65-8913712 |
1 |
40.00 |
4815********2173 |
191096 |
10/05/2022 |
| GARZA, MICHAEL |
65-8919986 |
1 |
60.00 |
4342********5286 |
079593 |
10/05/2022 |
| GIAMBANCO, PHILLIP |
65-8922087 |
1 |
80.00 |
5424********5564 |
74673T |
10/05/2022 |
| GOLTVYANITSA, PAUL |
65-8912146 |
1 |
65.00 |
4246********6773 |
07353G |
10/05/2022 |
| GONZALEZ, JOSE |
65-8913552 |
1 |
90.00 |
4342********6364 |
037604 |
10/05/2022 |
| GOODRIDGE, BETH |
65-8912484 |
1 |
110.00 |
5254********3014 |
74562Z |
10/05/2022 |
| GORSUCH, DAVID |
65-8920060 |
1 |
90.00 |
4815********6332 |
141198 |
10/05/2022 |
| GRAGNANI, CATHRYN |
65-8919583 |
1 |
80.00 |
4342********0150 |
012137 |
10/05/2022 |
| GROVER, JUSTIN |
65-796450 |
1 |
90.00 |
5403********6385 |
071914 |
10/05/2022 |
| GUERRERO, JONATHAN |
65-8923534 |
1 |
60.00 |
4060********4804 |
07419B |
10/05/2022 |
| HAAK, RICK |
65-8919937 |
1 |
60.00 |
4266********0169 |
07430C |
10/05/2022 |
| HABEEB, RITA |
65-795730 |
1 |
55.00 |
4400********7198 |
07267A |
10/05/2022 |
| HALAPPA, ANIL |
65-790912 |
1 |
110.00 |
4147********0259 |
07445D |
10/05/2022 |
| HANNA, MARK |
65-8913603 |
1 |
85.00 |
4873********9310 |
059650 |
10/05/2022 |
| HANNAGAN, SHAWN |
65-8920132 |
1 |
40.00 |
4100********0338 |
56816D |
10/05/2022 |
| HANZEL-SELLO, LEVI |
65-8916231 |
1 |
90.00 |
5466********6398 |
76439S |
10/05/2022 |
| HELLIER, ELIZABETH |
65-8913263 |
1 |
75.00 |
4100********5570 |
57636C |
10/05/2022 |
| HERBECK, WYATT |
65-8919732 |
1 |
60.00 |
3798*******1024 |
164164 |
10/05/2022 |
| HERRERA, JOSE DE JESUS A |
65-8921866 |
1 |
60.00 |
3739*******1006 |
166094 |
10/05/2022 |
| HERVEY, MELINDA |
65-8915626 |
1 |
90.00 |
4735********5718 |
550040 |
10/05/2022 |
| HILL, ROBERT |
65-8916437 |
1 |
60.00 |
3767*******3004 |
124695 |
10/05/2022 |
| HISAW, JEREMIAH |
65-8911845 |
1 |
55.00 |
4833********7537 |
081908 |
10/05/2022 |
| HOAGLAND, GREG |
65-8914036 |
1 |
80.00 |
4100********9355 |
59137D |
10/05/2022 |
| HOANG, TRANG DAI |
65-73885 |
1 |
55.00 |
4037********1812 |
705091 |
10/05/2022 |
| HOLDEN, ANNE |
65-794095 |
1 |
105.00 |
5262********4765 |
46408Z |
10/05/2022 |
| HOLLMANN, TERRI |
65-793408 |
1 |
35.00 |
4147********8876 |
07635D |
10/05/2022 |
| HUGHES, DARLA |
65-788816 |
1 |
90.00 |
4833********8749 |
011908 |
10/05/2022 |
| HUMBLE, BLAKE |
65-8920346 |
1 |
80.00 |
3722*******1009 |
189571 |
10/05/2022 |
| HUNKIN, JESSARIE ROBERT |
65-8916389 |
1 |
80.00 |
4815********8863 |
111994 |
10/05/2022 |
| JACKSON, EVERETT |
65-8912241 |
1 |
60.00 |
5403********2132 |
071922 |
10/05/2022 |
| JASON, DONNAVAN |
65-8923494 |
1 |
60.00 |
4494********4614 |
445325 |
10/05/2022 |
| JASSO, PATRICIA |
65-8909766 |
1 |
40.00 |
5206********9214 |
70914Z |
10/05/2022 |
| KALLURI, LAKSHMI |
65-70929 |
1 |
80.00 |
5254********1176 |
80609Z |
10/05/2022 |
| KHIEK, PEOU |
65-8907304 |
1 |
80.00 |
4147********3587 |
07755D |
10/05/2022 |
| KIESEL, ERIN |
65-791102 |
1 |
125.00 |
4833********9006 |
051908 |
10/05/2022 |
| KIRYAKOUS, RAMINA |
65-8921725 |
1 |
80.00 |
4868********0900 |
070975 |
10/05/2022 |
| KOTHIYAL, PRATYUSH |
65-8922434 |
1 |
40.00 |
3792*******1008 |
164420 |
10/05/2022 |
| LEONARD, KIMMER |
65-8920482 |
1 |
80.00 |
4636********3801 |
051406 |
10/05/2022 |
| LEVIN, NANCY |
65-8907039 |
1 |
55.00 |
4147********7718 |
705091 |
10/05/2022 |
| LEWIS, KATHRYN |
65-797223 |
1 |
140.00 |
5121********3536 |
00535P |
10/05/2022 |
| LIUKKONEN, MARY-KATE |
65-8913507 |
1 |
60.00 |
4400********1629 |
07255B |
10/05/2022 |
| LOPEZ, LETICIA |
65-8916228 |
1 |
60.00 |
4411********8632 |
081908 |
10/05/2022 |
| LUNDEBY-POLACK, KIRSTEN |
65-75664 |
1 |
55.00 |
5262********7475 |
53469Z |
10/05/2022 |
| MACPHERSON-DIAS, ROBIN |
65-8909251 |
1 |
60.00 |
4388********4682 |
07860D |
10/05/2022 |
| MAKI, LAURA |
65-8914023 |
1 |
60.00 |
4147********0612 |
01959D |
10/05/2022 |
| MARTIN, JAMES |
65-8921975 |
1 |
105.00 |
3717*******8005 |
155974 |
10/05/2022 |
| MARTIN, JEFFEREY |
65-8920199 |
1 |
55.00 |
4815********4756 |
111997 |
10/05/2022 |
| MARTIN, STEPHANIE |
65-8914055 |
1 |
110.00 |
5143********7579 |
11QLWR |
10/05/2022 |
| MATEYASHCHIK, DIANA |
65-8912953 |
1 |
60.00 |
5122********2886 |
94586Z |
10/05/2022 |
| MAUTINO, SHEENA |
65-8913429 |
1 |
110.00 |
4815********5437 |
161598 |
10/05/2022 |
| MCDERMOTT, ALANNA |
65-8914045 |
1 |
40.00 |
3743*******7987 |
382005 |
10/05/2022 |
| MCKENNA, SHAWN |
65-790416 |
1 |
60.00 |
4636********1728 |
051412 |
10/05/2022 |
| MCMAHON, DENNIS |
65-785011 |
1 |
55.00 |
5491********8125 |
85210P |
10/05/2022 |
| MEJIA, ALEJANDRO |
65-8919907 |
1 |
80.00 |
4100********6272 |
64113D |
10/05/2022 |
| MENDLIN, ANDREW |
65-789348 |
1 |
105.00 |
5254********9171 |
85557Z |
10/05/2022 |
| MENDOZA, LYDIA |
65-8922754 |
1 |
90.00 |
4723********5940 |
578659 |
10/05/2022 |
| MERAZ, GENINE |
65-8919771 |
1 |
40.00 |
4147********4774 |
08025D |
10/05/2022 |
| MERI, DARIENNE |
65-8922470 |
1 |
90.00 |
4640********8787 |
08039D |
10/05/2022 |
| METCALFE, ELLIOTT |
65-8913660 |
1 |
55.00 |
4147********0392 |
08046D |
10/05/2022 |
| MEYER, VICKI |
65-74149 |
1 |
65.00 |
4305********3353 |
08056A |
10/05/2022 |
| MILLS, KEITH |
65-794824 |
1 |
85.00 |
4100********2175 |
65031G |
10/05/2022 |
| MORAITIS, STEVE |
65-8909953 |
1 |
30.00 |
4342********8644 |
080540 |
10/05/2022 |
| MURATORE, JOSEPH |
65-8916321 |
1 |
15.00 |
3727*******1073 |
162924 |
10/05/2022 |
| NAMES, LOCH |
65-8916140 |
1 |
90.00 |
4388********5931 |
08077D |
10/05/2022 |
| NEWMAN, GINA |
65-8914372 |
1 |
80.00 |
4342********8762 |
044684 |
10/05/2022 |
| NORTON, MELISSA |
65-8922761 |
1 |
90.00 |
4347********4450 |
061908 |
10/05/2022 |
| OCHOA, DAVID |
65-8919540 |
1 |
60.00 |
4494********0723 |
362882 |
10/05/2022 |
| OK, SOCHEATH |
65-8913186 |
1 |
110.00 |
4636********3914 |
051416 |
10/05/2022 |
| OKAMOTO, JASON |
65-8916147 |
1 |
55.00 |
4494********0278 |
427866 |
10/05/2022 |
| PARKS, DANIELLE |
65-8912966 |
1 |
90.00 |
4636********1866 |
051417 |
10/05/2022 |
| PARKS, JOSEPH |
65-8922712 |
1 |
60.00 |
4833********2161 |
081908 |
10/05/2022 |
| PAULIS, NAHRAIN |
65-8921881 |
1 |
60.00 |
3700*******9084 |
890005 |
10/05/2022 |
| PEREZ, ROBERT |
65-8911756 |
1 |
70.00 |
5424********4209 |
88601P |
10/05/2022 |
| PERINO, MARK |
65-8911746 |
1 |
105.00 |
4147********1029 |
08163D |
10/05/2022 |
| PERSAK, ROSE |
65-8912314 |
1 |
55.00 |
4400********6747 |
04843D |
10/05/2022 |
| PETERO JR, RICHARD |
65-8913132 |
1 |
110.00 |
5480********6481 |
071939 |
10/05/2022 |
| PEZZONI, ANDREW |
65-8920231 |
1 |
40.00 |
4060********3067 |
08219D |
10/05/2022 |
| PHELEN, TOMMY |
65-8914147 |
1 |
90.00 |
3726*******1001 |
148056 |
10/05/2022 |
| PLASCENCIA, MOISES |
65-8920057 |
1 |
60.00 |
3795*******4352 |
582404 |
10/05/2022 |
| PLATA, EDWARD |
65-8920194 |
1 |
80.00 |
5287********4230 |
015042 |
10/05/2022 |
| PLATANO, MAXIMO |
65-8912780 |
1 |
130.00 |
3793*******1005 |
195551 |
10/05/2022 |
| POPPERT, RICHARD |
65-8922507 |
1 |
35.00 |
5424********1676 |
85929P |
10/05/2022 |
| POWELL, ROBERT |
65-8920437 |
1 |
130.00 |
4147********7364 |
08294D |
10/05/2022 |
| QUINLAN, REBECCA |
65-8910482 |
1 |
60.00 |
4735********5586 |
360923 |
10/05/2022 |
| QUIRARTE, ERNESTO |
65-8914005 |
1 |
80.00 |
4342********4533 |
065389 |
10/05/2022 |
| RICHARDSON, ROBERT |
65-8921980 |
1 |
110.00 |
6011********8382 |
00546R |
10/05/2022 |
| ROBBINS, ERIC DAMON |
65-8910203 |
1 |
55.00 |
3727*******2001 |
173352 |
10/05/2022 |
| ROBIN, JOSHUA |
65-8916214 |
1 |
40.00 |
4833********6916 |
051908 |
10/05/2022 |
| RODAS, KARLA |
65-8920461 |
1 |
90.00 |
4342********1537 |
015122 |
10/05/2022 |
| ROTH GALLO, RYAN |
65-72417 |
1 |
80.00 |
4388********8506 |
08390I |
10/05/2022 |
| ROWEN, ELIZABETH |
65-8922056 |
1 |
110.00 |
4833********0771 |
061908 |
10/05/2022 |
| RUIJSSENAARS, JENNIFER |
65-795060 |
1 |
35.00 |
4388********8637 |
08410D |
10/05/2022 |
| SAADEH, HITAM |
65-8922510 |
1 |
80.00 |
5178********8039 |
08409B |
10/05/2022 |
| SADOWSKI, DANIEL |
65-8907651 |
1 |
35.00 |
4400********1301 |
01010D |
10/05/2022 |
| SALAZAR, LUPE |
65-8919752 |
1 |
60.00 |
4815********6903 |
161695 |
10/05/2022 |
| SANCHEZ, GARY |
65-8904012 |
1 |
70.00 |
4388********3631 |
08440D |
10/05/2022 |
| SCHENEWARK, HAILEY |
65-8921681 |
1 |
60.00 |
4179********0537 |
705091 |
10/05/2022 |
| SCHOONOVER, PENNY |
65-8914137 |
1 |
110.00 |
4342********7503 |
091133 |
10/05/2022 |
| SCHROEDER, KEN |
65-8909975 |
1 |
60.00 |
4636********9792 |
630371 |
10/05/2022 |
| SCHUYLER, JEREMY |
65-8913247 |
1 |
90.00 |
4636********1961 |
051428 |
10/05/2022 |
| SEYMOUR, ANN |
65-8913823 |
1 |
95.00 |
4100********8674 |
71480D |
10/05/2022 |
| SHOOK, ROBERT |
65-8912139 |
1 |
90.00 |
4833********4233 |
001908 |
10/05/2022 |
| SIEFKIN, RANDY |
65-793473 |
1 |
60.00 |
4100********6437 |
71800D |
10/05/2022 |
| SILVA, ELIZABETH |
65-8910974 |
1 |
35.00 |
3797*******2005 |
108109 |
10/05/2022 |
| SIMONDS, GLEN |
65-8919738 |
1 |
70.00 |
6011********0886 |
00572B |
10/05/2022 |
| SINGH, MANJIT |
65-8919633 |
1 |
35.00 |
4347********0165 |
011908 |
10/05/2022 |
| SISK, BJ |
65-8912141 |
1 |
40.00 |
4586********9634 |
H76020 |
10/05/2022 |
| STEGER, SUSAN |
65-8922769 |
1 |
65.00 |
5396********3163 |
95537P |
10/05/2022 |
| TIRRE, ANTHONY |
65-795964 |
1 |
200.00 |
6011********4155 |
00595R |
10/05/2022 |
| TOSTE, MATTHEW |
65-8912905 |
1 |
60.00 |
3743*******2697 |
446005 |
10/05/2022 |
| TOVAR, DOMINIC |
65-8919621 |
1 |
140.00 |
4000********1978 |
590058 |
10/05/2022 |
| TRUJILLO, JOSE |
65-8913819 |
1 |
55.00 |
4815********1001 |
171298 |
10/05/2022 |
| TUNG, CHRISTOPHER |
65-8916235 |
1 |
60.00 |
4465********5543 |
005976 |
10/05/2022 |
| VALENCIA, JOSE |
65-8913663 |
1 |
80.00 |
5178********9645 |
08608P |
10/05/2022 |
| VAN WALTEROP, KATRINA |
65-8921946 |
1 |
75.00 |
4636********2021 |
630372 |
10/05/2022 |
| VASQUEZ-GARCIA, JENNA |
65-76930 |
1 |
110.00 |
3722*******1008 |
125408 |
10/05/2022 |
| VERAZA, CARMEN |
65-8914120 |
1 |
95.00 |
4037********0502 |
705091 |
10/05/2022 |
| VERGES, DANIELLE |
65-8921849 |
1 |
75.00 |
4317********4248 |
051954 |
10/05/2022 |
| WALKER, KIRK |
65-75618 |
1 |
55.00 |
4833********8766 |
051908 |
10/05/2022 |
| WALLACE, ELICIA |
65-789034 |
1 |
35.00 |
4755********7733 |
005848 |
10/05/2022 |
| WESSON, CONNOR |
65-8921995 |
1 |
60.00 |
4239********6754 |
071955 |
10/05/2022 |
| WILDER, GARRETT |
65-8920138 |
1 |
75.00 |
5491********3195 |
97594P |
10/05/2022 |
| WONG, KRISTINE |
65-8919609 |
1 |
35.00 |
6011********7571 |
00580R |
10/05/2022 |
| WONG, SHARON |
65-787418 |
1 |
35.00 |
4388********5681 |
08681D |
10/05/2022 |
| ZAPIED, GEORGE |
65-8912506 |
1 |
80.00 |
4636********1227 |
630373 |
10/05/2022 |
| ZEPPA, CHRISTINE |
65-71275 |
1 |
55.00 |
4147********0891 |
08718D |
10/05/2022 |
| ZWAHLEN, LYNN |
65-8907640 |
1 |
60.00 |
4147********2466 |
08718D |
10/05/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 23 |
American Express |
1545.00 |
| 30 |
MasterCard |
2380.00 |
| 130 |
Visa |
9343.00 |
| 6 |
Discover |
535.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13803.00 |