Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, ROBERTO |
89-39891 |
2 |
29.77 |
5143********2405 |
1KBMPH |
07/15/2022 |
| ABDUL-LATIF, OSAMA |
89-38927 |
2 |
29.77 |
4147********8291 |
00579D |
07/15/2022 |
| ABU, MOON |
89-39775 |
2 |
29.77 |
3797*******8002 |
140628 |
07/15/2022 |
| AGUILLIARD, LAWANA |
89-40076 |
2 |
29.71 |
4147********7523 |
00376C |
07/15/2022 |
| ALPHONSE, CIARA |
89-39613 |
2 |
29.77 |
4000********3426 |
187666 |
07/15/2022 |
| ALUMUKU, JUDE |
89-39885 |
2 |
37.89 |
4535********2507 |
H45850 |
07/15/2022 |
| ANDERSON, ZANDRA |
89-9741 |
2 |
29.77 |
3727*******3004 |
133119 |
07/15/2022 |
| ARMSTRONG, TELINA |
89-32309 |
2 |
29.71 |
3728*******4007 |
106768 |
07/15/2022 |
| ARRINGTON, DINA |
89-39471 |
2 |
29.77 |
4430********3458 |
814201 |
07/15/2022 |
| ASTREIN, DAVID |
89-34549 |
2 |
29.77 |
3798*******1001 |
180825 |
07/15/2022 |
| AYALA, LUIS |
89-39567 |
2 |
29.77 |
4342********3684 |
085051 |
07/15/2022 |
| BARADAT, PIERRE PAUL |
89-38044 |
2 |
37.89 |
4342********6951 |
055690 |
07/15/2022 |
| BARATI, NICO |
89-39526 |
2 |
37.89 |
4266********4012 |
00546B |
07/15/2022 |
| BARNETT, JAMES |
89-BARNETT |
2 |
279.77 |
5348********1753 |
182106 |
07/15/2022 |
| BEAN, NICOLE |
89-39486 |
2 |
29.77 |
3712*******1004 |
143148 |
07/15/2022 |
| BEATY, BRENT |
89-39474 |
2 |
29.77 |
4400********5483 |
01283D |
07/15/2022 |
| BIGLER, MARY |
89-31680 |
2 |
29.77 |
4121********5350 |
00339C |
07/15/2022 |
| BISHOP, DEBORAH |
89-9872 |
2 |
59.54 |
3794*******2008 |
194959 |
07/15/2022 |
| BOLDRA, DAVID |
89-38729 |
2 |
29.77 |
4270********4971 |
015231 |
07/15/2022 |
| BOYLE, TIM |
89-39574 |
2 |
29.77 |
3717*******4001 |
115509 |
07/15/2022 |
| BRANTLEY, BENNY |
89-32299 |
2 |
29.77 |
4476********1637 |
317865 |
07/15/2022 |
| BROCKINGTON, MONIQUE |
89-39932 |
2 |
29.77 |
5108********7621 |
042028 |
07/15/2022 |
| BROOKS, STEFAN |
89-40064 |
2 |
29.77 |
5199********2170 |
01998Z |
07/15/2022 |
| BROWN, LEAH |
89-39119 |
2 |
59.54 |
3724*******3013 |
142826 |
07/15/2022 |
| BURDEN, LIZBETH |
89-39968 |
2 |
29.77 |
5236********8825 |
812780 |
07/15/2022 |
| CABAUD, PHILIP |
89-34236 |
2 |
89.31 |
4342********4900 |
096142 |
07/15/2022 |
| CALEB, HUDSON |
89-37813 |
2 |
37.89 |
5392********5903 |
40510Z |
07/15/2022 |
| CAMPBELL, JENNIFER |
89-34586 |
2 |
59.54 |
4411********0881 |
092005 |
07/15/2022 |
| CAMPBELL, LAKESIA |
89-39376 |
2 |
29.77 |
4259********7923 |
067569 |
07/15/2022 |
| CAPLAN, ANDREW |
89-34727 |
2 |
29.77 |
4147********4860 |
00704D |
07/15/2022 |
| CARRIERE II, DAVID |
89-38711 |
2 |
29.77 |
6011********8873 |
01548R |
07/15/2022 |
| CASTRO, TANIA |
89-39533 |
2 |
29.77 |
4388********6172 |
00721D |
07/15/2022 |
| CHAMBERS, KAIA |
89-40018 |
2 |
37.89 |
4610********0909 |
042005 |
07/15/2022 |
| CHILUKURI, GIRI |
89-39010 |
2 |
29.77 |
4147********8135 |
00753I |
07/15/2022 |
| CHRISS, MARY |
89-38495 |
2 |
29.77 |
4229********0622 |
B45051 |
07/15/2022 |
| CISNEROS-HARRIS, TALIA |
89-39856 |
2 |
37.89 |
4403********8182 |
679672 |
07/15/2022 |
| COGDELL, DAN |
89-32528 |
2 |
29.77 |
3715*******4007 |
199674 |
07/15/2022 |
| CORDER, KARA |
89-39452 |
2 |
29.77 |
5152********6643 |
297671 |
07/15/2022 |
| COUCH, JANET |
89-38642 |
2 |
54.52 |
4388********1471 |
00606D |
07/15/2022 |
| DARRAH, GLENN |
89-38766 |
2 |
29.77 |
5424********8539 |
36948P |
07/15/2022 |
| DEGELIA, LUKE |
89-7838 |
2 |
230.00 |
3713*******2004 |
164532 |
07/15/2022 |
| DELIPHOSE, JULIAN |
89-39914 |
2 |
37.89 |
4000********9676 |
436106 |
07/15/2022 |
| DONA- JEHAN, GAETANO |
89-39867 |
2 |
37.89 |
4610********0066 |
052005 |
07/15/2022 |
| DOYLE, GRETCHEN |
89-38616 |
2 |
29.77 |
3739*******1010 |
129403 |
07/15/2022 |
| EASTERBY, EVERETT |
89-39428 |
2 |
37.89 |
4388********4640 |
00795D |
07/15/2022 |
| EBEADE, TONY |
89-38554 |
2 |
37.89 |
4985********8866 |
005386 |
07/15/2022 |
| EGUIZABAL, ERICK |
89-39459 |
2 |
29.77 |
4610********1580 |
072005 |
07/15/2022 |
| ELSABIE, SHANE |
89-39341 |
2 |
29.77 |
5466********7671 |
33835S |
07/15/2022 |
| ENGLISH, PAUL |
89-39812 |
2 |
29.77 |
4266********7938 |
00826B |
07/15/2022 |
| ESCALANTE, JACKIE |
89-39765 |
2 |
29.77 |
4563********7447 |
H45063 |
07/15/2022 |
| ESFANDIYARI, NICHOLAS |
89-39602 |
2 |
37.89 |
4342********8190 |
018643 |
07/15/2022 |
| ESPINOZA, ISAAC |
89-ESPINOZA |
2 |
250.00 |
4266********9396 |
00420B |
07/15/2022 |
| ETMINAN, ALI |
89-31664 |
2 |
29.77 |
5199********9077 |
00416Z |
07/15/2022 |
| FALCO, COLLIN |
89-39545 |
2 |
37.89 |
5122********7102 |
49332Z |
07/15/2022 |
| FERDINAND, RON |
89-38827 |
2 |
29.77 |
4777********2990 |
544780 |
07/15/2022 |
| FINGER, JONATHAN |
89-39743 |
2 |
29.77 |
4266********5959 |
00491C |
07/15/2022 |
| FOOTE, JEREMY |
89-39085 |
2 |
29.77 |
6011********4767 |
01523R |
07/15/2022 |
| FOX, AMANDA |
89-38522 |
2 |
29.77 |
4388********0050 |
00505I |
07/15/2022 |
| FREGIA, MIKE |
89-7621 |
2 |
230.00 |
3717*******7009 |
117350 |
07/15/2022 |
| GAD, NANDAN |
89-34746 |
2 |
29.77 |
4147********7982 |
00730I |
07/15/2022 |
| GARRETT, JAMES |
89-32107 |
2 |
29.77 |
4003********7842 |
00873B |
07/15/2022 |
| GIBSON, BRIANNA |
89-39733 |
2 |
29.77 |
3712*******6009 |
168025 |
07/15/2022 |
| GIL, ROCHELLE |
89-39591 |
2 |
29.77 |
4167********1650 |
041081 |
07/15/2022 |
| GILMORE, ROBERT |
89-40105 |
2 |
37.89 |
4342********1889 |
007837 |
07/15/2022 |
| GLASS, PAIGE |
89-35080 |
2 |
27.50 |
3767*******2005 |
157772 |
07/15/2022 |
| GOMEZ, JORGE |
89-38799 |
2 |
113.66 |
4147********4014 |
00876A |
07/15/2022 |
| GRAVES, JOHN |
89-38548 |
2 |
59.54 |
5588********0434 |
38296C |
07/15/2022 |
| GREEN, JEFF |
89-32296 |
2 |
59.54 |
5466********6431 |
00899P |
07/15/2022 |
| GRETEMAN, SUSAN |
89-38546 |
2 |
29.77 |
3713*******2513 |
184053 |
07/15/2022 |
| GRIFFIN, KELLI |
89-31900 |
2 |
29.77 |
4342********4519 |
045019 |
07/15/2022 |
| HADDAD, CAROLINA |
89-36367 |
2 |
29.77 |
3798*******1015 |
117860 |
07/15/2022 |
| HARRINGTON, OTHELLA |
89-35084 |
2 |
37.89 |
3713*******3007 |
186219 |
07/15/2022 |
| HARRIS, MILTON |
89-34892 |
2 |
37.89 |
4610********5988 |
002005 |
07/15/2022 |
| HAUSER, GISELLE |
89-39477 |
2 |
29.77 |
4427********8252 |
022005 |
07/15/2022 |
| HENRY, TEXX |
89-39483 |
2 |
29.77 |
5178********0029 |
00980B |
07/15/2022 |
| HOKE, SETH |
89-39893 |
2 |
29.77 |
4610********0625 |
022005 |
07/15/2022 |
| HOLLAND, DAVID |
89-39873 |
2 |
29.77 |
4388********7660 |
00980D |
07/15/2022 |
| HORTENSTINE, KATIE |
89-36967 |
2 |
29.77 |
5130********7219 |
002793 |
07/15/2022 |
| HOUSTON, PATRICIA |
89-40084 |
2 |
29.77 |
5403********3879 |
782642 |
07/15/2022 |
| HOWARD, COLINDA |
89-39748 |
2 |
29.77 |
4737********5584 |
005087 |
07/15/2022 |
| HUANG, HENRY |
89-HUANG |
2 |
37.89 |
3792*******1007 |
153965 |
07/15/2022 |
| JACKSON, MEAGHAN |
89-38655 |
2 |
29.77 |
4347********9592 |
042005 |
07/15/2022 |
| JADA, PRAKASH |
89-40096 |
2 |
37.89 |
4266********3658 |
01024B |
07/15/2022 |
| JAX, JAY |
89-40086 |
2 |
59.54 |
4147********8376 |
01026C |
07/15/2022 |
| JENKINS, MARITZA |
89-37128 |
2 |
29.77 |
4411********8907 |
042005 |
07/15/2022 |
| JOHNSON, CLAIRE |
89-32331 |
2 |
29.77 |
4032********8050 |
01052B |
07/15/2022 |
| JOHNSON, DAPHNEE |
89-39262 |
2 |
29.77 |
4610********9612 |
042005 |
07/15/2022 |
| JOHNSON, SHIRLEY |
89-32616 |
2 |
29.77 |
3767*******2015 |
144722 |
07/15/2022 |
| JOHNSON, VAUGHN |
89-38424 |
2 |
59.54 |
4147********5414 |
01065D |
07/15/2022 |
| JOHNSTON, WENDY |
89-38120 |
2 |
29.77 |
4388********8192 |
01056I |
07/15/2022 |
| JONES, JONATHAN |
89-39926 |
2 |
75.78 |
4809********4022 |
026515 |
07/15/2022 |
| KAHN, ADDISON |
89-39779 |
2 |
29.77 |
4147********2247 |
01092D |
07/15/2022 |
| KAKASCIK, AIMEE |
89-38715 |
2 |
29.77 |
6011********1637 |
01537P |
07/15/2022 |
| KARPICKE, JONATHAN |
89-39927 |
2 |
29.77 |
5152********9733 |
297675 |
07/15/2022 |
| KASS, JACOB |
89-1262 |
2 |
37.89 |
4610********9464 |
062005 |
07/15/2022 |
| KIKER, GARY |
89-36856 |
2 |
29.71 |
3717*******5008 |
105574 |
07/15/2022 |
| KROENCKE, GREG |
89-39582 |
2 |
29.77 |
3717*******5009 |
161320 |
07/15/2022 |
| KRYGER, BRIAN |
89-40111 |
2 |
29.77 |
5424********6837 |
10909T |
07/15/2022 |
| LAGUNAS, NICOLAS |
89-36500 |
2 |
29.77 |
4269********5712 |
015865 |
07/15/2022 |
| LANGDON, DIANE |
89-31999 |
2 |
59.54 |
4147********9008 |
01138D |
07/15/2022 |
| LAUREANO, ADRIANA |
89-39573 |
2 |
29.77 |
3726*******3009 |
115503 |
07/15/2022 |
| LAWING, DOUG |
89-38595 |
2 |
29.77 |
3717*******7002 |
101518 |
07/15/2022 |
| LEAL, SHARON |
89-31726 |
2 |
29.71 |
4856********5914 |
B45069 |
07/15/2022 |
| LEONHARDT, RANDY SKYLAR |
89-9388 |
2 |
59.54 |
3715*******3003 |
179411 |
07/15/2022 |
| LOVRAK, ANDREW |
89-39967 |
2 |
29.77 |
4147********6089 |
01179D |
07/15/2022 |
| MADALA, JAGADEESH |
89-40095 |
2 |
37.89 |
4400********9512 |
07612A |
07/15/2022 |
| MADDISON, SHANTE |
89-39643 |
2 |
29.71 |
4430********0265 |
569991 |
07/15/2022 |
| MADRID, STEVEN |
89-39570 |
2 |
29.77 |
3726*******1006 |
119986 |
07/15/2022 |
| MARQUEZ, CARLOS |
89-39670 |
2 |
59.54 |
4400********3826 |
04827D |
07/15/2022 |
| MARTIN, KIMBERLY |
89-35549 |
2 |
29.77 |
3715*******6001 |
142523 |
07/15/2022 |
| MARTINEZ, EDGAR |
89-39965 |
2 |
59.54 |
5424********8598 |
41354P |
07/15/2022 |
| MARUSIK, MARY |
89-39687 |
2 |
29.77 |
4400********7116 |
04261C |
07/15/2022 |
| MASHA, ANTHONY |
89-39749 |
2 |
37.89 |
4430********5603 |
527222 |
07/15/2022 |
| MCCLELLAND, WANDA |
89-40114 |
2 |
29.77 |
4342********8939 |
036603 |
07/15/2022 |
| MCMORRIS, TYLER |
89-39665 |
2 |
29.77 |
4388********6187 |
01236D |
07/15/2022 |
| MECKERT, SOPHIE |
89-40031 |
2 |
30.00 |
4266********1596 |
01238B |
07/15/2022 |
| MEHMOOD, TARUQ |
89-40008 |
2 |
37.89 |
5524********3228 |
00103M |
07/15/2022 |
| MENDEZ, SAMANTHA |
89-38853 |
2 |
29.77 |
4744********9518 |
132600 |
07/15/2022 |
| MIKHAIL, PATRICK |
89-2171 |
2 |
200.00 |
4147********2779 |
01259C |
07/15/2022 |
| MOLINA, RUBY |
89-39023 |
2 |
29.77 |
4266********7605 |
01258B |
07/15/2022 |
| MONTGOMERY, KIM |
89-39565 |
2 |
29.77 |
5466********9539 |
01274Z |
07/15/2022 |
| MORALES, NANCY |
89-39992 |
2 |
29.77 |
5328********4804 |
01283B |
07/15/2022 |
| MORALES, TRACY |
89-39988 |
2 |
29.77 |
4342********8748 |
086321 |
07/15/2022 |
| MORRIS, SHERI |
89-38873 |
2 |
29.77 |
4269********9843 |
015868 |
07/15/2022 |
| MULANAX, JEROME SHELLY |
89-31532 |
2 |
29.77 |
3717*******4007 |
109892 |
07/15/2022 |
| NIEDERLITZ, KRISTA |
89-38906 |
2 |
29.77 |
4388********8303 |
01302D |
07/15/2022 |
| NIMRI, SAL |
89-39169 |
2 |
29.77 |
5452********1038 |
01295Z |
07/15/2022 |
| NOHAVITZA, NATALIE |
89-39889 |
2 |
37.89 |
5118********8277 |
921833 |
07/15/2022 |
| NORMAND, JOSHUA |
89-36966 |
2 |
29.77 |
4147********2715 |
01326D |
07/15/2022 |
| NTEPHE, PETER |
89-36522 |
2 |
250.00 |
4411********0739 |
042005 |
07/15/2022 |
| OCANAS, JAZMINE |
89-38651 |
2 |
37.89 |
5152********0455 |
042044 |
07/15/2022 |
| OEHLER, JOHN |
89-32392 |
2 |
29.77 |
5524********5886 |
01333P |
07/15/2022 |
| OJEDA, GUSTAVO |
89-40070 |
2 |
55.00 |
4610********1139 |
042005 |
07/15/2022 |
| ONG, SYNDI |
89-36543 |
2 |
29.77 |
4266********3374 |
01340D |
07/15/2022 |
| ONORATO, STEPHANIE |
89-32589 |
2 |
29.77 |
4663********9395 |
01343B |
07/15/2022 |
| OUEDRAOGO, WENDWOAOGA |
89-39577 |
2 |
29.77 |
4117********7231 |
172202 |
07/15/2022 |
| OUTLAW, NELLY |
89-39990 |
2 |
29.77 |
5122********4240 |
34782Z |
07/15/2022 |
| OWAIDA, SHEHADEH |
89-40103 |
2 |
29.77 |
4342********2548 |
026452 |
07/15/2022 |
| PACE, CHRISTINA |
89-35592 |
2 |
29.77 |
4400********8921 |
09413B |
07/15/2022 |
| PARKEY, BOB |
89-33948 |
2 |
29.77 |
3713*******2003 |
189908 |
07/15/2022 |
| PARUTNI, CHRISTINA |
89-40028 |
2 |
29.77 |
4147********5326 |
01396D |
07/15/2022 |
| PAZ, JAVIER |
89-39510 |
2 |
37.89 |
5108********4411 |
042047 |
07/15/2022 |
| PERLA, CARLOS |
89-36582 |
2 |
59.54 |
4400********5424 |
07718D |
07/15/2022 |
| PETERSON, BROOKE |
89-39555 |
2 |
29.77 |
4400********5427 |
04012B |
07/15/2022 |
| PETERSON, LORRAINE |
89-39464 |
2 |
29.77 |
3732*******1006 |
107007 |
07/15/2022 |
| PHILLIPS, AMY |
89-38155 |
2 |
59.54 |
4586********1519 |
H48073 |
07/15/2022 |
| PIERSON, AUDREY |
89-39998 |
2 |
40.59 |
4147********8496 |
01415D |
07/15/2022 |
| PITTENGER, STEVE |
89-39729 |
2 |
29.77 |
6011********9235 |
01505P |
07/15/2022 |
| PREVOST, COREY |
89-38489 |
2 |
29.77 |
5147********9551 |
042048 |
07/15/2022 |
| PREVOST, SHUNNETHIA |
89-39987 |
2 |
29.77 |
5178********6347 |
01446B |
07/15/2022 |
| PRIEST, ANDY |
89-31916 |
2 |
59.54 |
5466********8720 |
01440Z |
07/15/2022 |
| PURDOM, PAUL |
89-39478 |
2 |
29.77 |
4147********1626 |
405102 |
07/15/2022 |
| REICHENBACH, ZAIRA |
89-32197 |
2 |
50.00 |
5275********6620 |
122700 |
07/15/2022 |
| RHODEN, SHELLY |
89-39263 |
2 |
29.77 |
4744********8521 |
192408 |
07/15/2022 |
| ROJAS, SOLVI |
89-38186 |
2 |
29.77 |
4465********6674 |
015388 |
07/15/2022 |
| ROMACK, LANDON |
89-39450 |
2 |
37.89 |
3715*******7004 |
188212 |
07/15/2022 |
| RUSOVIC, JAY |
89-38749 |
2 |
59.54 |
4264********2231 |
07350D |
07/15/2022 |
| RYAN, TOM EMILY |
89-38430 |
2 |
29.77 |
4179********0885 |
405102 |
07/15/2022 |
| SAAD, ALAN |
89-35085 |
2 |
29.77 |
4400********8422 |
09948D |
07/15/2022 |
| SAJAN, RENISSA |
89-38461 |
2 |
29.77 |
5254********2463 |
44246Z |
07/15/2022 |
| SANCHEZ, VICENTE |
89-39630 |
2 |
29.77 |
4342********3139 |
037422 |
07/15/2022 |
| SANDOVAL, KRISTINA |
89-3435 |
2 |
230.00 |
4427********0011 |
002005 |
07/15/2022 |
| SARAT, ANA CRISANTE PA |
89-39853 |
2 |
29.77 |
4342********5367 |
049446 |
07/15/2022 |
| SCHAFER, DAVID |
89-39902 |
2 |
27.50 |
4400********9878 |
08407C |
07/15/2022 |
| SCHNEIDER, CHRISTINE |
89-39831 |
2 |
29.77 |
4430********2325 |
610846 |
07/15/2022 |
| SHINDE, RESHMA |
89-39840 |
2 |
37.89 |
6011********2876 |
01536R |
07/15/2022 |
| SHU, PENG |
89-40085 |
2 |
89.31 |
3712*******1003 |
168351 |
07/15/2022 |
| SILVA, YAZMIN |
89-39762 |
2 |
37.89 |
4347********9163 |
012005 |
07/15/2022 |
| SIMPER, AARON |
89-39017 |
2 |
29.77 |
4020********8798 |
022050 |
07/15/2022 |
| SMITH, COURTNEY |
89-38389 |
2 |
29.77 |
4777********3362 |
544807 |
07/15/2022 |
| SMITH, SARAH |
89-33620 |
2 |
29.77 |
3767*******2031 |
111639 |
07/15/2022 |
| SOBEL, LISA |
89-31817 |
2 |
300.00 |
5175********8308 |
015258 |
07/15/2022 |
| STACY, WILL |
89-38936 |
2 |
29.77 |
5149********0230 |
042052 |
07/15/2022 |
| STAROSTINA, NATALIA |
89-38269 |
2 |
29.77 |
4388********3499 |
01581D |
07/15/2022 |
| STONE, MARY |
89-40224 |
2 |
29.77 |
4737********1513 |
056786 |
07/15/2022 |
| SWONKE, THOMAS |
89-39708 |
2 |
29.77 |
4147********6376 |
01584D |
07/15/2022 |
| TAX, MARLIN |
89-39070 |
2 |
37.89 |
5275********0330 |
102304 |
07/15/2022 |
| TIMM, JOSEFINE |
89-32085 |
2 |
29.77 |
4147********8448 |
01595C |
07/15/2022 |
| TORRES, CARLOS |
89-40017 |
2 |
37.89 |
4549********2661 |
015933 |
07/15/2022 |
| TRAYLOR, GEORGE |
89-40025 |
2 |
37.89 |
4147********4450 |
01602D |
07/15/2022 |
| TURNER, ADRINIA |
89-39835 |
2 |
29.77 |
4535********4157 |
H45084 |
07/15/2022 |
| TURNER, MARIE |
89-6947 |
2 |
29.77 |
4253********0074 |
01608C |
07/15/2022 |
| WALKER, BRIAN |
89-37587 |
2 |
37.89 |
4610********1473 |
032005 |
07/15/2022 |
| WALKER, CHELSEA |
89-35620 |
2 |
29.77 |
4147********1661 |
015126 |
07/15/2022 |
| WARING, JAY |
89-39312 |
2 |
59.54 |
3713*******6006 |
107588 |
07/15/2022 |
| WARNER, JIMMY |
89-39592 |
2 |
37.89 |
5466********4922 |
01660P |
07/15/2022 |
| WASHINGTON, AVIANCE |
89-39964 |
2 |
29.77 |
4294********3950 |
157256 |
07/15/2022 |
| WHITE, DANIELA |
89-32006 |
2 |
29.77 |
4388********9017 |
01647I |
07/15/2022 |
| WHITE, MARK |
89-32421 |
2 |
89.31 |
5178********4640 |
01658B |
07/15/2022 |
| WHITE, WELLS |
89-39995 |
2 |
29.77 |
4246********9842 |
01651G |
07/15/2022 |
| WHITLOCK, FREDERICK |
89-38699 |
2 |
59.54 |
3700*******6295 |
340015 |
07/15/2022 |
| WILLIAMS, KENNETH |
89-4402 |
2 |
228.95 |
4610********9143 |
052005 |
07/15/2022 |
| WOMBLE, MELISSA |
89-37405 |
2 |
29.77 |
4744********7603 |
122809 |
07/15/2022 |
| WOOD, LINDA |
89-39475 |
2 |
29.77 |
5117********4891 |
01682B |
07/15/2022 |
| YASUOKA, TAKEHIRO |
89-39578 |
2 |
29.77 |
4430********2818 |
664425 |
07/15/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 34 |
American Express |
1643.00 |
| 39 |
MasterCard |
1945.07 |
| 117 |
Visa |
5141.77 |
| 5 |
Discover |
156.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8886.81 |