Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, FARAH |
8X-11362 |
1 |
29.95 |
4147********4102 |
09957D |
02/01/2022 |
| AFTAB, CHANTEL |
8X-11379 |
1 |
29.00 |
3728*******3050 |
164740 |
02/01/2022 |
| ALLEN, JODI |
8X-10832 |
1 |
69.00 |
6011********8145 |
00180R |
02/01/2022 |
| AMIRKHAN, KEVIN |
8X-11382 |
1 |
25.00 |
4147********6501 |
09991D |
02/01/2022 |
| BARNHARD, GISELLE |
8X-11102 |
1 |
30.00 |
5517********0184 |
053333 |
02/01/2022 |
| BARTLETT, MADISON |
8X-11367 |
1 |
29.95 |
3782*******1009 |
170172 |
02/01/2022 |
| BELANUS, DEREK |
8X-10800 |
1 |
60.00 |
4802********2333 |
010153 |
02/01/2022 |
| BENNETT, JOHNATHAN |
8X-11123 |
1 |
30.00 |
4147********3186 |
07625D |
02/01/2022 |
| BENNETT, MICHAEL |
8X-11095 |
1 |
29.99 |
3712*******1005 |
164952 |
02/01/2022 |
| BODNAR, MARK |
8X-11100 |
1 |
29.95 |
5218********4540 |
62922W |
02/01/2022 |
| BOONE, WILLIAM |
8X-11031 |
1 |
39.00 |
5178********5742 |
00086B |
02/01/2022 |
| BOUNDS, MICHELE |
8X-11062 |
1 |
69.00 |
4342********1471 |
085042 |
02/01/2022 |
| BREWER, SARAH |
8X-11193 |
1 |
30.00 |
4400********1363 |
09980D |
02/01/2022 |
| BROWN, DAVID |
8X-11288 |
1 |
59.00 |
4147********8085 |
00108D |
02/01/2022 |
| BROWN, DENNIS |
8X-11350 |
1 |
30.00 |
4356********6908 |
103032 |
02/01/2022 |
| CABREA, CHRISTIAN |
8X-10915 |
1 |
60.00 |
4147********8900 |
00146C |
02/01/2022 |
| CAIADO, RAMOS |
8X-11385 |
1 |
34.95 |
4342********6355 |
058310 |
02/01/2022 |
| CAIN, MELISSA |
8X-11429 |
1 |
34.95 |
4833********7087 |
083306 |
02/01/2022 |
| CALDERON, ALBERTO |
8X-10994 |
1 |
39.00 |
4707********1122 |
818966 |
02/01/2022 |
| CANAVAN, WILLIAM |
8X-11092 |
1 |
69.00 |
4270********6333 |
001414 |
02/01/2022 |
| CARTER, ANDRE |
8X-10931 |
1 |
60.00 |
4833********7717 |
003306 |
02/01/2022 |
| CASTRO, JOEL |
8X-11036 |
1 |
39.00 |
4833********6172 |
003306 |
02/01/2022 |
| CHAMBERLAIN, ZOE |
8X-11110 |
1 |
35.00 |
4744********7257 |
193330 |
02/01/2022 |
| CHEN, VICTOR |
8X-10937 |
1 |
39.00 |
5592********8342 |
50103G |
02/01/2022 |
| CHRISTENSEN, TYLER |
8X-10805 |
1 |
69.00 |
4586********2651 |
H60313 |
02/01/2022 |
| CHU, MATT |
8X-11272 |
1 |
29.95 |
4147********7252 |
00270D |
02/01/2022 |
| CONSTANTINO, JOHN |
8X-11411 |
1 |
64.00 |
4147********1381 |
00262D |
02/01/2022 |
| COOPER, ALEXIA |
8X-11426 |
1 |
34.95 |
5122********9092 |
96225Z |
02/01/2022 |
| CRISALLE, LUCHO |
8X-11115 |
1 |
30.00 |
4270********8074 |
001665 |
02/01/2022 |
| DAVIDSON, SCOTT |
8X-10932 |
1 |
99.00 |
4313********1561 |
00659D |
02/01/2022 |
| DAVIS, GREG |
8X-11354 |
1 |
25.00 |
4147********6477 |
00295C |
02/01/2022 |
| DEFILIPPIS, JALEN |
8X-11104 |
1 |
35.00 |
4744********1087 |
173730 |
02/01/2022 |
| DEFILIPPIS, JORDAN |
8X-11103 |
1 |
30.00 |
4744********1531 |
153639 |
02/01/2022 |
| DEL REAL, SCARLET |
8X-11290 |
1 |
29.95 |
4060********5694 |
00336D |
02/01/2022 |
| DENNIS, JUSTIN |
8X-10935 |
1 |
39.00 |
5524********7354 |
04045Z |
02/01/2022 |
| DERBYSHIRE, LISA |
8X-11081 |
1 |
35.00 |
4347********4498 |
053306 |
02/01/2022 |
| DETTLOFF, JONAH |
8X-11149 |
1 |
34.95 |
4342********0826 |
055289 |
02/01/2022 |
| DIAZ, LUIS |
8X-11132 |
1 |
30.00 |
4266********9553 |
00369B |
02/01/2022 |
| DIFIORE, JOHN |
8X-11286 |
1 |
29.95 |
4342********3214 |
095438 |
02/01/2022 |
| DIFIORE, NIKOLAS |
8X-11291 |
1 |
25.95 |
4342********1975 |
049313 |
02/01/2022 |
| DIGUILIO, JAMES |
8X-11091 |
1 |
34.95 |
4744********6808 |
163738 |
02/01/2022 |
| DIMANGANO, DANIEL |
8X-10926 |
1 |
29.99 |
5424********7117 |
67648T |
02/01/2022 |
| DINARDO, MARK |
8X-11090 |
1 |
60.00 |
4833********5028 |
073306 |
02/01/2022 |
| DISPA, GENARO |
8X-10826 |
1 |
89.00 |
5524********1927 |
00468Z |
02/01/2022 |
| DURFEE, DANIEL |
8X-11360 |
1 |
29.95 |
4147********0946 |
00465D |
02/01/2022 |
| EIDELBAUM, DANIEL |
8X-10999 |
1 |
60.00 |
4465********1203 |
001252 |
02/01/2022 |
| EL MUSTAFA, HODA |
8X-10923 |
1 |
39.00 |
5424********4060 |
10775P |
02/01/2022 |
| FAVERTY, RICHARD |
8X-11176 |
1 |
39.00 |
5424********8103 |
10956P |
02/01/2022 |
| FEHL, WILLIAM |
8X-11396 |
1 |
29.00 |
4305********1830 |
665880 |
02/01/2022 |
| FINK, STACEY |
8X-11369 |
1 |
29.00 |
4815********2617 |
163639 |
02/01/2022 |
| FONG, ADAM |
8X-10980 |
1 |
69.00 |
4100********4911 |
21185C |
02/01/2022 |
| FOSTER, BRANDON |
8X-11276 |
1 |
29.95 |
4366********4137 |
008853 |
02/01/2022 |
| FOSTER, CLAUDIA |
8X-11255 |
1 |
29.95 |
4153********3519 |
033351 |
02/01/2022 |
| FRATTO, BERNIE |
8X-11046 |
1 |
29.00 |
3726*******1004 |
150516 |
02/01/2022 |
| GACCIONE, MARIO |
8X-11376 |
1 |
99.00 |
4060********4642 |
00560D |
02/01/2022 |
| GAMBLE, LADEANA |
8X-10828 |
1 |
35.00 |
4492********6811 |
208005 |
02/01/2022 |
| GAMBOA, MARY |
8X-10920 |
1 |
99.00 |
5178********2333 |
00615B |
02/01/2022 |
| GARDNER, JOHN |
8X-10801 |
1 |
39.00 |
5189********2478 |
69580Z |
02/01/2022 |
| GARMAN, DREW |
8X-10963 |
1 |
64.00 |
4037********2552 |
501033 |
02/01/2022 |
| GARMAN, JAY |
8X-11186 |
1 |
64.00 |
4744********7013 |
103132 |
02/01/2022 |
| GARMAN, THOMAS |
8X-11199 |
1 |
34.95 |
4342********3264 |
003186 |
02/01/2022 |
| GELORMINI, LUCY |
8X-11195 |
1 |
30.00 |
5156********8686 |
00638Z |
02/01/2022 |
| GERALDS, ASHLEY |
8X-10938 |
1 |
29.99 |
4552********4578 |
H56416 |
02/01/2022 |
| GLAPION, ANDRE |
8X-11075 |
1 |
39.00 |
4342********4432 |
021610 |
02/01/2022 |
| GRANT, ROLONDA |
8X-11270 |
1 |
29.95 |
4744********3142 |
123333 |
02/01/2022 |
| HAMES, MELAKI |
8X-10933 |
1 |
39.00 |
4833********5988 |
063306 |
02/01/2022 |
| HARLAN, ANREW |
8X-10905 |
1 |
30.00 |
4366********8942 |
006666 |
02/01/2022 |
| HAYNE, AARON |
8X-10823 |
1 |
29.99 |
4411********1456 |
073306 |
02/01/2022 |
| HEDGES, JEFF |
8X-11140 |
1 |
34.95 |
4479********9917 |
001325 |
02/01/2022 |
| HIGGINS, NICK |
8X-11143 |
1 |
34.95 |
5218********7526 |
00115P |
02/01/2022 |
| HOUSTON, KENT |
8X-11388 |
1 |
29.95 |
4607********8657 |
142910 |
02/01/2022 |
| HUNNICUTT, SAVANNAH |
8X-11122 |
1 |
29.95 |
4833********3253 |
083306 |
02/01/2022 |
| INSERA, JASON |
8X-10802 |
1 |
39.00 |
4246********9528 |
00751G |
02/01/2022 |
| JONES, ANDRE |
8X-11261 |
1 |
29.00 |
4000********3058 |
664895 |
02/01/2022 |
| JOYCE, JOHN |
8X-11053 |
1 |
69.00 |
4259********8450 |
070051 |
02/01/2022 |
| KAZARYAN, KEVIN |
8X-11070 |
1 |
39.00 |
4347********7332 |
003406 |
02/01/2022 |
| KILLIMETT, KEVIN |
8X-10996 |
1 |
30.00 |
5108********9118 |
053400 |
02/01/2022 |
| KIM, MICHAEL |
8X-11142 |
1 |
34.95 |
4758********7887 |
001185 |
02/01/2022 |
| KIRKLAND, JUSTIN |
8X-10942 |
1 |
69.00 |
4100********2596 |
26287D |
02/01/2022 |
| KRINCEK, JOSEPH |
8X-10982 |
1 |
39.00 |
4266********4505 |
02041D |
02/01/2022 |
| KUYKENDALL, JOHN RAYMOND |
8X-10810 |
1 |
29.99 |
4147********6688 |
001016 |
02/01/2022 |
| LAGUE-RISSE, JORGE |
8X-10818 |
1 |
39.00 |
4400********4762 |
07497D |
02/01/2022 |
| LAMARR, KELBY |
8X-10997 |
1 |
69.00 |
4094********7780 |
501043 |
02/01/2022 |
| LANSKI-THOMAS, RUBY |
8X-11356 |
1 |
29.00 |
4833********0164 |
023406 |
02/01/2022 |
| LEA, BRAD |
8X-10914 |
1 |
39.00 |
5474********6809 |
05725J |
02/01/2022 |
| LEON, JOSEPH |
8X-11197 |
1 |
35.00 |
4342********3672 |
024398 |
02/01/2022 |
| LICATA, SHAWN |
8X-11066 |
1 |
39.00 |
4621********3475 |
001690 |
02/01/2022 |
| LOPEZ, ARMANDO |
8X-10912 |
1 |
34.95 |
4411********5239 |
043406 |
02/01/2022 |
| LORY, MARK |
8X-10820 |
1 |
39.00 |
4758********8465 |
001720 |
02/01/2022 |
| LOSEE, MARK |
8X-10815 |
1 |
39.00 |
4147********2576 |
02140A |
02/01/2022 |
| LUCAS, AUSTIN |
8X-11098 |
1 |
69.00 |
5524********1367 |
02972Z |
02/01/2022 |
| LUPANO, GARY |
8X-11381 |
1 |
29.00 |
5524********2100 |
17100Z |
02/01/2022 |
| MACDONALD, KRISTEN |
8X-11263 |
1 |
29.95 |
5178********1275 |
02203P |
02/01/2022 |
| MAGNERA, MICHAEL |
8X-10901 |
1 |
39.00 |
4750********3323 |
063406 |
02/01/2022 |
| MALO STANIVUKOV, MOISES |
8X-11188 |
1 |
39.00 |
4266********2753 |
02234B |
02/01/2022 |
| MANDUJANO, TIM |
8X-10990 |
1 |
35.00 |
4366********6948 |
031071 |
02/01/2022 |
| MARCHEWSKI, ALEXANDER |
8X-10961 |
1 |
34.95 |
5167********0387 |
904131 |
02/01/2022 |
| MARTIN, THOMAS |
8X-10840 |
1 |
29.99 |
4833********5262 |
083406 |
02/01/2022 |
| MARTINE, MCKAILA |
8X-11099 |
1 |
64.95 |
3798*******1007 |
113640 |
02/01/2022 |
| MAUNZ, KURT |
8X-11353 |
1 |
25.00 |
5480********7591 |
00177P |
02/01/2022 |
| MAURO, SOPHIA |
8X-11258 |
1 |
29.95 |
4426********7489 |
001753 |
02/01/2022 |
| MAY, BRANDON |
8X-11087 |
1 |
30.00 |
4100********4830 |
31054C |
02/01/2022 |
| MCQUEEN, JILL |
8X-11293 |
1 |
29.95 |
4342********8183 |
065635 |
02/01/2022 |
| MENDOZA, DEBRA |
8X-11065 |
1 |
39.00 |
3774*******6061 |
916001 |
02/01/2022 |
| MIRANDA, TROY |
8X-11138 |
1 |
64.00 |
3715*******1043 |
149098 |
02/01/2022 |
| MONTOYA, MARK |
8X-11390 |
1 |
29.95 |
4254********5117 |
174287 |
02/01/2022 |
| MOORE, PAIGE |
8X-11039 |
1 |
35.00 |
4342********0704 |
001940 |
02/01/2022 |
| MORRIS, TAYLAR |
8X-11119 |
1 |
30.00 |
4342********6170 |
021231 |
02/01/2022 |
| MUIR, DEANNA |
8X-11034 |
1 |
30.00 |
4342********0261 |
091067 |
02/01/2022 |
| MUIR, JONATHAN |
8X-11058 |
1 |
69.00 |
4342********4410 |
074041 |
02/01/2022 |
| MUMM, PAUL |
8X-10836 |
1 |
39.00 |
4737********4317 |
046607 |
02/01/2022 |
| MUNOZ, JOSEPH |
8X-11251 |
1 |
29.00 |
4833********0164 |
033406 |
02/01/2022 |
| NESCHEVA, DOTCHKA |
8X-11025 |
1 |
39.00 |
4147********1854 |
001966 |
02/01/2022 |
| NEWSOM, ALYSSA RENEE |
8X-11191 |
1 |
35.00 |
4744********4241 |
153541 |
02/01/2022 |
| NNODIUM, UGONNA |
8X-10951 |
1 |
29.95 |
4246********0894 |
02419G |
02/01/2022 |
| NOVERT, PHILIP |
8X-11364 |
1 |
29.95 |
4744********5113 |
143341 |
02/01/2022 |
| NOVITCH, MARK |
8X-10825 |
1 |
39.00 |
4356********4160 |
133544 |
02/01/2022 |
| OGAWA, KAORU |
8X-11177 |
1 |
34.95 |
4400********5043 |
02768C |
02/01/2022 |
| ORTEGA, KEN |
8X-11279 |
1 |
59.00 |
4447********4941 |
001460 |
02/01/2022 |
| OSBORN, JULIE |
8X-10829 |
1 |
39.00 |
4411********0819 |
053406 |
02/01/2022 |
| OSBORN, MICHAEL |
8X-10849 |
1 |
30.00 |
3725*******2003 |
150996 |
02/01/2022 |
| OUNJIAN, AVO |
8X-11044 |
1 |
29.00 |
4559********5147 |
02483A |
02/01/2022 |
| OWENS, JONATHAN |
8X-11064 |
1 |
69.00 |
5269********0010 |
547481 |
02/01/2022 |
| PACIOCCO, GEORGE |
8X-11054 |
1 |
39.00 |
4758********1485 |
001084 |
02/01/2022 |
| PARKER, DANE |
8X-11358 |
1 |
34.95 |
4342********2111 |
052792 |
02/01/2022 |
| PARKER, STEVEN |
8X-11267 |
1 |
29.95 |
4388********1815 |
02523D |
02/01/2022 |
| PARRISH, RUSSELL |
8X-10907 |
1 |
39.00 |
4179********3403 |
053417 |
02/01/2022 |
| PAULSEN, WILLIAM |
8X-10807 |
1 |
39.00 |
4147********9214 |
02538D |
02/01/2022 |
| PAYNE, STEVEN |
8X-10919 |
1 |
35.00 |
4147********6101 |
02535D |
02/01/2022 |
| PEART, KENNETH |
8X-10809 |
1 |
34.95 |
4737********9124 |
088486 |
02/01/2022 |
| PETERSON, DAN |
8X-11084 |
1 |
35.00 |
4342********5371 |
096833 |
02/01/2022 |
| PITTET, LOUIS |
8X-10992 |
1 |
60.00 |
4366********7784 |
025011 |
02/01/2022 |
| POLASKI, JORDAN |
8X-11089 |
1 |
39.00 |
4744********4327 |
133240 |
02/01/2022 |
| RAMIREZ, OMAR |
8X-11050 |
1 |
64.00 |
4342********4351 |
062453 |
02/01/2022 |
| RAWLINGS, SCOT |
8X-11139 |
1 |
90.00 |
4366********2027 |
005475 |
02/01/2022 |
| REYES, DONOVAN |
8X-11192 |
1 |
34.95 |
4060********5694 |
02626D |
02/01/2022 |
| RICE, JOHN |
8X-11397 |
1 |
29.95 |
5524********3129 |
09494S |
02/01/2022 |
| RIVERA, ROMAN |
8X-11078 |
1 |
60.00 |
4060********0619 |
02667D |
02/01/2022 |
| RODGERS, EVAN |
8X-11297 |
1 |
29.00 |
5178********2024 |
02669B |
02/01/2022 |
| ROSE, JESSICA |
8X-11378 |
1 |
29.95 |
4744********6851 |
133843 |
02/01/2022 |
| ROSETTE, JEANETTE |
8X-11196 |
1 |
60.00 |
4342********1466 |
031601 |
02/01/2022 |
| ROUSE, BROOKE |
8X-11278 |
1 |
54.95 |
4147********6572 |
02704C |
02/01/2022 |
| RUIZ, ALMA |
8X-10827 |
1 |
69.00 |
4342********5786 |
047008 |
02/01/2022 |
| RUIZ, ISIDRO |
8X-11283 |
1 |
29.00 |
4313********9585 |
04770C |
02/01/2022 |
| RUNCO, CHLOE |
8X-11398 |
1 |
29.95 |
4744********0406 |
153840 |
02/01/2022 |
| RUNCO, VINCENT |
8X-11259 |
1 |
59.95 |
5275********8209 |
113244 |
02/01/2022 |
| SAKIN, NAOMI |
8X-11040 |
1 |
34.00 |
4147********4265 |
02747C |
02/01/2022 |
| SALOMON, VANESSA |
8X-11076 |
1 |
34.95 |
3737*******2004 |
168230 |
02/01/2022 |
| SANCHEZ, JOSE |
8X-11032 |
1 |
69.00 |
4342********5508 |
065973 |
02/01/2022 |
| SCHINZEL, LEAHROSE |
8X-11296 |
1 |
29.95 |
5211********2356 |
053427 |
02/01/2022 |
| SERDTSEV, GALINA |
8X-11357 |
1 |
29.00 |
4147********1227 |
05598B |
02/01/2022 |
| SHARAN, PRANAV |
8X-11391 |
1 |
29.95 |
5156********0038 |
02843Z |
02/01/2022 |
| SIGLER, JACOB |
8X-10956 |
1 |
39.00 |
4680********6905 |
083406 |
02/01/2022 |
| SIMMONS, DANIEL |
8X-11096 |
1 |
30.00 |
5306********8071 |
000559 |
02/01/2022 |
| SINKO, STEPHEN |
8X-11277 |
1 |
60.00 |
4856********3171 |
001125 |
02/01/2022 |
| SKAINS, BLALKE |
8X-11131 |
1 |
34.95 |
4815********4404 |
143247 |
02/01/2022 |
| SMITH, DALLIN |
8X-10949 |
1 |
39.00 |
4147********1313 |
02897A |
02/01/2022 |
| SMITH, DILLON |
8X-11439 |
1 |
54.00 |
4147********1954 |
02894D |
02/01/2022 |
| SMITH, JOSEPHINE |
8X-10831 |
1 |
30.00 |
4342********4571 |
088575 |
02/01/2022 |
| SMITH, STEVEN |
8X-11389 |
1 |
29.95 |
4734********0742 |
791188 |
02/01/2022 |
| SOLLIS, DANIEL |
8X-10903 |
1 |
39.00 |
5218********2201 |
27149Z |
02/01/2022 |
| SPENCE, ANDREW |
8X-11351 |
1 |
29.00 |
4147********4793 |
02942D |
02/01/2022 |
| SPENCER, TREVOR |
8X-10808 |
1 |
39.00 |
5178********4878 |
02973B |
02/01/2022 |
| SPITTLER, RUSSELL |
8X-11093 |
1 |
30.00 |
3793*******2001 |
105746 |
02/01/2022 |
| STAGG, ROD |
8X-11368 |
1 |
34.95 |
4147********1241 |
02994D |
02/01/2022 |
| SWIDAS, JOHN |
8X-10985 |
1 |
39.00 |
4707********0530 |
873701 |
02/01/2022 |
| SWIDAS, THOMAS |
8X-11428 |
1 |
29.95 |
5213********3881 |
00103P |
02/01/2022 |
| SWINT, CHASE |
8X-11114 |
1 |
29.00 |
4342********8866 |
058186 |
02/01/2022 |
| SWINT, DAVID |
8X-11366 |
1 |
25.00 |
4342********8866 |
019755 |
02/01/2022 |
| TAKAHASHI, HAYATO |
8X-10835 |
1 |
39.00 |
3726*******1002 |
107034 |
02/01/2022 |
| TALAMANTES, RAFAEL |
8X-10984 |
1 |
39.00 |
4833********8675 |
043406 |
02/01/2022 |
| TARANIK, NIKOLAS |
8X-10812 |
1 |
39.00 |
4342********2143 |
037650 |
02/01/2022 |
| TASHIMA, BYRAN |
8X-11030 |
1 |
64.00 |
4411********6340 |
053406 |
02/01/2022 |
| TESSIER, MATIS |
8X-11027 |
1 |
30.00 |
5524********1664 |
07816Z |
02/01/2022 |
| THERY, JEAN-SEBASTIEN |
8X-11399 |
1 |
29.95 |
4744********6851 |
133843 |
02/01/2022 |
| THOMAS, EYOSIAS |
8X-11254 |
1 |
29.95 |
4744********1841 |
113641 |
02/01/2022 |
| THOMPSON, MICHAEL |
8X-7026737790 |
1 |
34.95 |
4147********2084 |
03096D |
02/01/2022 |
| THOMPSON, PAUL |
8X-11299 |
1 |
29.95 |
4147********7790 |
03133D |
02/01/2022 |
| TILTON, SCOTT |
8X-090909 |
1 |
29.95 |
4100********1748 |
45858D |
02/01/2022 |
| TOBERT, GREG |
8X-11256 |
1 |
29.95 |
5262********7702 |
20844Z |
02/01/2022 |
| TRAFTON, MARK |
8X-11112 |
1 |
69.00 |
4147********4894 |
03150I |
02/01/2022 |
| TYNAN, PHILIP |
8X-10839 |
1 |
29.99 |
6011********7071 |
00166B |
02/01/2022 |
| VALLEJOS, JENNIFER |
8X-11042 |
1 |
109.00 |
5178********4163 |
03215B |
02/01/2022 |
| VELEZ, SAMANTHA |
8X-11117 |
1 |
35.00 |
4347********6713 |
003406 |
02/01/2022 |
| VENTURA, JERICHO |
8X-11185 |
1 |
29.95 |
4366********3853 |
010237 |
02/01/2022 |
| VERA, LAURA |
8X-10918 |
1 |
29.99 |
5524********8125 |
04784S |
02/01/2022 |
| WALLS, JOSHUA |
8X-10814 |
1 |
34.95 |
4833********9950 |
013406 |
02/01/2022 |
| WALTON, FITZGERALD |
8X-11136 |
1 |
29.00 |
4000********2474 |
356745 |
02/01/2022 |
| WARNING, CATHERINE |
8X-11181 |
1 |
32.00 |
4400********7851 |
07487D |
02/01/2022 |
| WILDER, LEFF |
8X-11190 |
1 |
29.95 |
4465********9496 |
001284 |
02/01/2022 |
| WILDFONG, GEMELY |
8X-11384 |
1 |
29.00 |
4744********5762 |
133545 |
02/01/2022 |
| WILLIAMS, GARY |
8X-10904 |
1 |
60.00 |
4833********6146 |
023406 |
02/01/2022 |
| WILLIAMS, ROBERT |
8X-11395 |
1 |
29.00 |
4388********4131 |
03289C |
02/01/2022 |
| WILLSON, GREGORY |
8X-10813 |
1 |
39.00 |
4266********7617 |
03318C |
02/01/2022 |
| WU, KEVIN |
8X-11370 |
1 |
29.95 |
5424********4426 |
32181P |
02/01/2022 |
| YOO, BEN |
8X-11408 |
1 |
29.00 |
4037********2539 |
501043 |
02/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
419.84 |
| 36 |
MasterCard |
1483.38 |
| 147 |
Visa |
5962.81 |
| 2 |
Discover |
98.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7965.02 |