Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBADESSA, RICHARD |
A1-719351 |
1 |
32.99 |
5424********8710 |
09181P |
01/02/2022 |
| ACCIAVATTI, JEFF |
A1-750389 |
1 |
81.99 |
5114********6469 |
029209 |
01/02/2022 |
| AKERS, KELLY |
A1-100099 |
1 |
79.99 |
5114********9742 |
029202 |
01/02/2022 |
| ANDERSON, VERA |
A1-723923 |
1 |
29.99 |
5189********7155 |
10015Z |
01/02/2022 |
| ANDRADE, SAVANNAH |
A1-722703 |
1 |
32.99 |
4400********9278 |
09785D |
01/02/2022 |
| ANTONIEWICZ, ERIK |
A1-100403 |
1 |
29.99 |
5114********5158 |
029261 |
01/02/2022 |
| AQUINO, ANDREIA CENA |
A1-100702 |
1 |
29.99 |
4117********8343 |
121963 |
01/02/2022 |
| ASKIA, SKIP |
A1-721430 |
1 |
32.99 |
4326********4450 |
131160 |
01/02/2022 |
| BARROS, ERIKA |
A1-100660 |
1 |
29.99 |
4117********1968 |
161567 |
01/02/2022 |
| BATES, LAURIE |
A1-719494 |
1 |
32.99 |
5114********6460 |
029309 |
01/02/2022 |
| BEATTIE, DEREK |
A1-721378 |
1 |
32.99 |
5114********9811 |
029303 |
01/02/2022 |
| BEATTIE, JEFF |
A1-750306 |
1 |
29.99 |
5240********4086 |
09571P |
01/02/2022 |
| BECKER, ALYSSA |
A1-712535 |
1 |
32.99 |
4117********0552 |
151465 |
01/02/2022 |
| BELL, ANDREW |
A1-750482 |
1 |
32.99 |
5178********9034 |
09598B |
01/02/2022 |
| BERNARDO, IGOR |
A1-715421 |
1 |
82.99 |
4117********8676 |
161862 |
01/02/2022 |
| BOLGER, BRIAN |
A1-722520 |
1 |
29.99 |
5524********1204 |
13831Z |
01/02/2022 |
| BOUCHARD, JAMES |
A1-100698 |
1 |
29.99 |
4270********0860 |
002914 |
01/02/2022 |
| BOWMAN, COURTNEY |
A1-750133 |
1 |
29.99 |
4326********1368 |
181060 |
01/02/2022 |
| BOYLE, JAMES |
A1-720868 |
1 |
32.99 |
4400********7562 |
07704C |
01/02/2022 |
| BRAYTON, EDWARD |
A1-750192 |
1 |
29.99 |
4037********9187 |
022061 |
01/02/2022 |
| BREADMORE, PAUL |
A1-715029 |
1 |
62.99 |
5189********0591 |
12544W |
01/02/2022 |
| BUCCIGROSS, JENNIFER |
A1-722265 |
1 |
82.99 |
4670********1559 |
836949 |
01/02/2022 |
| BUNKER, JOSEPH |
A1-750602 |
1 |
29.99 |
4670********0409 |
836948 |
01/02/2022 |
| BURGESS, KATHLEEN |
A1-800949 |
1 |
27.00 |
5291********5402 |
09690P |
01/02/2022 |
| BURGOS, SANDRA |
A1-722521 |
1 |
32.99 |
4117********4678 |
151261 |
01/02/2022 |
| BURNS, SUSAN |
A1-7679091169 |
1 |
29.99 |
4117********3214 |
131169 |
01/02/2022 |
| CANADA, BRIAN |
A1-100331 |
1 |
32.99 |
5109********6965 |
001657 |
01/02/2022 |
| CARINI, TYLER |
A1-723801 |
1 |
32.99 |
5114********0708 |
029485 |
01/02/2022 |
| CARUBIA, MELISSA |
A1-7679091013 |
1 |
29.99 |
5524********6124 |
05205S |
01/02/2022 |
| CERRUTO, THOMAS |
A1-709059 |
1 |
29.99 |
5388********7955 |
258001 |
01/02/2022 |
| CLOUTIER, LAUREN |
A1-723866 |
1 |
32.99 |
5178********6691 |
09771B |
01/02/2022 |
| COCCHI, COREY |
A1-723939 |
1 |
32.99 |
5156********9328 |
09773Z |
01/02/2022 |
| COCIO, PHIL |
A1-750427 |
1 |
29.99 |
4117********6305 |
181466 |
01/02/2022 |
| COELHO, GABRIEL |
A1-723595 |
1 |
32.99 |
4117********8947 |
141061 |
01/02/2022 |
| CORNELL, MARY |
A1-750601 |
1 |
29.99 |
4266********5811 |
01005C |
01/02/2022 |
| COSTA, ANTHONY |
A1-721276 |
1 |
79.99 |
5595********6157 |
01024P |
01/02/2022 |
| COSTA, DANIELLE |
A1-100781 |
1 |
29.99 |
4427********1788 |
181875 |
01/02/2022 |
| CREAM, CHRIS |
A1-721483 |
1 |
32.99 |
4670********5529 |
836953 |
01/02/2022 |
| CREIGHTON, JULIE |
A1-809799 |
1 |
32.99 |
4266********9050 |
01047C |
01/02/2022 |
| CULLEN, DEBBIE |
A1-808310 |
1 |
32.99 |
5121********7130 |
00264B |
01/02/2022 |
| CUNNINGHAM, RICHARD |
A1-700660 |
1 |
62.95 |
4003********7640 |
01068D |
01/02/2022 |
| CURRAN, DANIEL |
A1-723974 |
1 |
32.99 |
4313********5791 |
09533D |
01/02/2022 |
| DALE, ALANA |
A1-723635 |
1 |
29.99 |
5240********1990 |
01101T |
01/02/2022 |
| DASILVA, VANDERLEIA |
A1-100650 |
1 |
29.99 |
5114********1314 |
029669 |
01/02/2022 |
| DAVIEAU, ROBERT |
A1-708265 |
1 |
32.99 |
5595********2045 |
01139S |
01/02/2022 |
| DE ABREU, VANUZIA |
A1-100668 |
1 |
29.99 |
4117********9408 |
171574 |
01/02/2022 |
| DE OLIVEIRA, BRUNA |
A1-750411 |
1 |
32.99 |
4117********1257 |
101971 |
01/02/2022 |
| DE PAULA, ANNA |
A1-750419 |
1 |
32.99 |
4117********8117 |
171779 |
01/02/2022 |
| DELVECCHIO, JILL |
A1-723730 |
1 |
32.99 |
5452********1803 |
01198P |
01/02/2022 |
| DENNIS, ROBERT |
A1-714299 |
1 |
32.99 |
4147********4453 |
01211C |
01/02/2022 |
| DESOUZA, KRISTIN |
A1-100818 |
1 |
29.99 |
5129********1385 |
027543 |
01/02/2022 |
| DESTITO, ANTHONY |
A1-812057 |
1 |
32.99 |
6011********1617 |
00278R |
01/02/2022 |
| DEVLIN, JOHN |
A1-750493 |
1 |
81.99 |
4400********5351 |
01521B |
01/02/2022 |
| DIFAZIO, BIG VIN |
A1-100792 |
1 |
29.99 |
6011********2567 |
00235P |
01/02/2022 |
| DJUSBERG, NILS |
A1-720346 |
1 |
29.99 |
4147********6502 |
01244C |
01/02/2022 |
| DONEGHY, ROBERT |
A1-715439 |
1 |
32.99 |
5524********1206 |
08204P |
01/02/2022 |
| DOS SANTOS, BERNARDO |
A1-716518 |
1 |
32.99 |
5524********1470 |
08583Z |
01/02/2022 |
| DOUGAN, JOHN |
A1-723782 |
1 |
32.99 |
4266********4997 |
01255C |
01/02/2022 |
| DUGGAN, MATTHEW |
A1-750538 |
1 |
81.99 |
4000********0453 |
817782 |
01/02/2022 |
| DUNCKLEE, GEORGE |
A1-100689 |
1 |
59.98 |
5510********3909 |
007654 |
01/02/2022 |
| E SANTOS, ULISSES |
A1-750577 |
1 |
32.99 |
4117********7021 |
191570 |
01/02/2022 |
| EDLUND, CHARLIE |
A1-723579 |
1 |
32.99 |
5129********0265 |
031333 |
01/02/2022 |
| EGAN, CHRISTOPHER |
A1-702024 |
1 |
32.99 |
3797*******1009 |
127463 |
01/02/2022 |
| ELLISON, STEVE |
A1-7679091148 |
1 |
29.99 |
4117********6979 |
111177 |
01/02/2022 |
| FAXON, KEITH |
A1-722605 |
1 |
29.99 |
5129********3558 |
032672 |
01/02/2022 |
| FEENEY, MIKE |
A1-722063 |
1 |
29.99 |
5378********0630 |
01374Z |
01/02/2022 |
| FERRAZ, LUCAS |
A1-723830 |
1 |
32.99 |
4117********4523 |
121275 |
01/02/2022 |
| FERREIRA, LAURA |
A1-750386 |
1 |
32.99 |
4117********6154 |
111479 |
01/02/2022 |
| FONSECA, MICHELLE |
A1-100054 |
1 |
59.98 |
4792********8621 |
001714 |
01/02/2022 |
| FRALEY, JOHN |
A1-7679091138 |
1 |
29.99 |
5524********6124 |
00192S |
01/02/2022 |
| FRANCISCO, LEO |
A1-750380 |
1 |
131.99 |
5109********9910 |
001714 |
01/02/2022 |
| FURBINO, LEILA |
A1-100659 |
1 |
29.99 |
4427********3724 |
904555 |
01/02/2022 |
| GAMBALE, BRIAN |
A1-723951 |
1 |
32.99 |
4862********8910 |
01449A |
01/02/2022 |
| GENTILE, NICK |
A1-719319 |
1 |
32.99 |
4427********8882 |
603365 |
01/02/2022 |
| GILLER, LIAM |
A1-722357 |
1 |
32.99 |
4470********3327 |
567261 |
01/02/2022 |
| GLAVIN, BRENDAN |
A1-723905 |
1 |
32.99 |
5539********3912 |
567262 |
01/02/2022 |
| GLENN, SHAWN |
A1-750463 |
1 |
81.99 |
6011********5607 |
00239R |
01/02/2022 |
| GOMES, DIVINA |
A1-720400 |
1 |
81.99 |
4117********4398 |
191878 |
01/02/2022 |
| GOODROW, ROBERT |
A1-800663 |
1 |
8.00 |
3739*******2015 |
193111 |
01/02/2022 |
| GOURGUE, ASHFORD |
A1-750415 |
1 |
32.99 |
4117********8933 |
161070 |
01/02/2022 |
| GRACAS, MARIA |
A1-100741 |
1 |
29.99 |
4117********6839 |
161871 |
01/02/2022 |
| GRIFFIN, JOEL |
A1-800415 |
1 |
32.99 |
6011********0191 |
00256R |
01/02/2022 |
| GUERRA, ANGELA |
A1-721254 |
1 |
32.99 |
4135********3267 |
111475 |
01/02/2022 |
| HACK, COLIN |
A1-723999 |
1 |
32.99 |
5461********9741 |
010210 |
01/02/2022 |
| HALL, LESLIE |
A1-716935 |
1 |
62.99 |
5291********1536 |
01595P |
01/02/2022 |
| HARRIS, STEPHEN |
A1-716561 |
1 |
82.99 |
4117********7434 |
101373 |
01/02/2022 |
| HERZOG, TIM |
A1-100803 |
1 |
33.00 |
4802********9588 |
016263 |
01/02/2022 |
| HOWARD, DAVID |
A1-800150 |
1 |
27.00 |
4400********4986 |
02120B |
01/02/2022 |
| HURLEY, DANIEL |
A1-718080 |
1 |
32.99 |
4147********3021 |
01650D |
01/02/2022 |
| IMRIE, ERIC |
A1-7679091107 |
1 |
29.99 |
5595********0942 |
01647P |
01/02/2022 |
| IULA, MICHAEL |
A1-716690 |
1 |
81.99 |
5129********4884 |
042062 |
01/02/2022 |
| JAKAITIS, ANTHONY |
A1-706888 |
1 |
32.99 |
5146********4830 |
001722 |
01/02/2022 |
| JOHNSON, BODIE |
A1-750518 |
1 |
81.99 |
4470********1143 |
567263 |
01/02/2022 |
| JOHNSON, CAROLYN |
A1-810731 |
1 |
32.99 |
6011********4762 |
00243R |
01/02/2022 |
| JOHNSON, TAYLOR |
A1-100522 |
1 |
29.99 |
4266********3422 |
01692B |
01/02/2022 |
| JONES JR, GERALD |
A1-100128 |
1 |
29.99 |
4147********4999 |
01721D |
01/02/2022 |
| JONES, AMY |
A1-100736 |
1 |
29.99 |
4670********9820 |
836962 |
01/02/2022 |
| JONES, BRETT |
A1-722530 |
1 |
32.99 |
4018********4692 |
284629 |
01/02/2022 |
| KABILIAN, TONI |
A1-714254 |
1 |
32.99 |
4400********5488 |
08422D |
01/02/2022 |
| KABONGO, KALONJI |
A1-100419 |
1 |
29.99 |
4400********1529 |
07314C |
01/02/2022 |
| KELLY, CHARLES |
A1-100341 |
1 |
29.99 |
5524********1140 |
03344Z |
01/02/2022 |
| KELLY, MICHAEL |
A1-719101 |
1 |
32.99 |
4117********4642 |
191273 |
01/02/2022 |
| KEOHANE, JACKSON |
A1-100412 |
1 |
29.99 |
5129********6447 |
045345 |
01/02/2022 |
| LANG, CYNTHIA |
A1-802029 |
1 |
32.99 |
5466********9807 |
27042S |
01/02/2022 |
| LAUBACHER, LUKE |
A1-100219 |
1 |
32.99 |
5128********9730 |
461681 |
01/02/2022 |
| LEAHY, PATRICIA |
A1-722555 |
1 |
32.99 |
4036********0826 |
01802C |
01/02/2022 |
| LENZ, KENNEY |
A1-100718 |
1 |
29.99 |
5108********7097 |
001727 |
01/02/2022 |
| LEONCAVALLO, PJ |
A1-722515 |
1 |
32.99 |
5114********3908 |
030413 |
01/02/2022 |
| LONG, TOM |
A1-723777 |
1 |
29.99 |
4207********2501 |
071721 |
01/02/2022 |
| LOPEZ, ROBINSON |
A1-719407 |
1 |
32.99 |
5510********8430 |
007396 |
01/02/2022 |
| LOUBACH, ASHLEY |
A1-722522 |
1 |
32.99 |
4427********5727 |
013202 |
01/02/2022 |
| LUCAS, JHULISA |
A1-718975 |
1 |
32.99 |
4427********1233 |
090379 |
01/02/2022 |
| LUTZ, ANDREA |
A1-100714 |
1 |
29.99 |
5129********5766 |
050416 |
01/02/2022 |
| LUTZ, TYLER |
A1-100724 |
1 |
29.99 |
5129********5766 |
050341 |
01/02/2022 |
| LYNCH, KRISTI |
A1-7679091140 |
1 |
29.99 |
4147********3016 |
01934A |
01/02/2022 |
| LYNOR, JANELLE |
A1-100504 |
1 |
29.99 |
4427********0655 |
608143 |
01/02/2022 |
| MACKINNON, CONNOR |
A1-723861 |
1 |
32.99 |
4117********6836 |
141277 |
01/02/2022 |
| MAHONEY, ELIZABETH |
A1-719094 |
1 |
62.99 |
4427********2248 |
010837 |
01/02/2022 |
| MAININI, PHILIP |
A1-750116 |
1 |
32.99 |
5178********7730 |
01977B |
01/02/2022 |
| MANGO, LINDA |
A1-750520 |
1 |
62.99 |
4313********3868 |
09510C |
01/02/2022 |
| MARTINS, MAURICIO |
A1-723583 |
1 |
32.99 |
5524********2055 |
05482Z |
01/02/2022 |
| MAYNARD, DAVID |
A1-705701 |
1 |
8.00 |
4400********4871 |
05488D |
01/02/2022 |
| MCGAHAN, DANIEL |
A1-100671 |
1 |
32.99 |
4117********7008 |
161471 |
01/02/2022 |
| MCGOVERN, ZACHARY |
A1-720441 |
1 |
59.98 |
3795*******1000 |
187892 |
01/02/2022 |
| MCKINNON, TYLER |
A1-723079 |
1 |
32.99 |
5109********9713 |
001734 |
01/02/2022 |
| MCMAHON, COLIN |
A1-705950 |
1 |
32.99 |
4079********1161 |
722381 |
01/02/2022 |
| MILLER, JOHN |
A1-723940 |
1 |
32.99 |
4147********7617 |
02082A |
01/02/2022 |
| MONACO, ALEXANDRA |
A1-100691 |
1 |
29.99 |
4117********9843 |
121676 |
01/02/2022 |
| MONTI, MARK |
A1-722310 |
1 |
32.99 |
4400********5038 |
03985C |
01/02/2022 |
| MORIARTY, BRIAN |
A1-750340 |
1 |
32.99 |
5129********9623 |
057320 |
01/02/2022 |
| MOTTA, KENNETH |
A1-723823 |
1 |
32.99 |
4792********0839 |
001738 |
01/02/2022 |
| MUNAFO, SAL |
A1-7679091128 |
1 |
29.99 |
4670********4922 |
836978 |
01/02/2022 |
| MUNAFO, SAMANTHA |
A1-7679091157 |
1 |
29.99 |
5129********2282 |
058803 |
01/02/2022 |
| NAUGHTON, MICHAEL |
A1-750173 |
1 |
32.99 |
5595********9108 |
02163S |
01/02/2022 |
| NGO, THUAN |
A1-800318 |
1 |
35.00 |
3772*******4004 |
107756 |
01/02/2022 |
| NGUYEN, MIKE |
A1-716740 |
1 |
81.99 |
4117********4240 |
151670 |
01/02/2022 |
| NISBY, SALLY |
A1-100058 |
1 |
29.99 |
4264********7564 |
09081B |
01/02/2022 |
| NOONAN, MAUREEN |
A1-705937 |
1 |
32.99 |
4117********8423 |
151373 |
01/02/2022 |
| ODONOVAN, TIMOTHY |
A1-716906 |
1 |
32.99 |
4470********6820 |
567264 |
01/02/2022 |
| OHARE, DEBRA |
A1-800229 |
1 |
27.00 |
4400********3991 |
06837C |
01/02/2022 |
| PAILA, LUCIANO |
A1-7679091161 |
1 |
29.99 |
4117********7586 |
101170 |
01/02/2022 |
| PAQUIEL, QUEZIA |
A1-100584 |
1 |
29.99 |
4117********3664 |
151178 |
01/02/2022 |
| PATTERSON, KRISTOPHER |
A1-723941 |
1 |
32.99 |
5155********8629 |
02253B |
01/02/2022 |
| PATTERSON, PHIL |
A1-810253 |
1 |
62.99 |
5254********4955 |
34715Z |
01/02/2022 |
| PEREIRA, ADRIANA |
A1-717980 |
1 |
32.99 |
4117********5889 |
161875 |
01/02/2022 |
| PEREIRA, TIAGO |
A1-750595 |
1 |
8.00 |
4098********4183 |
183954 |
01/02/2022 |
| PRADO, KEVIN |
A1-100015 |
1 |
29.99 |
4400********9303 |
06608D |
01/02/2022 |
| PUTNAM, TAEN |
A1-722470 |
1 |
32.99 |
5510********0844 |
009854 |
01/02/2022 |
| RAFFERTY, JANELLE |
A1-100583 |
1 |
29.99 |
5510********0173 |
003245 |
01/02/2022 |
| RAPPOLI, MARK |
A1-721253 |
1 |
32.99 |
4427********0423 |
317948 |
01/02/2022 |
| REBOUCHAS, CRISTIANE |
A1-723911 |
1 |
29.99 |
5129********7276 |
066073 |
01/02/2022 |
| RODRIGUES, VANESSA |
A1-722737 |
1 |
32.99 |
4117********0531 |
191374 |
01/02/2022 |
| ROGERS, LOGAN |
A1-750490 |
1 |
81.99 |
5114********9485 |
030982 |
01/02/2022 |
| ROLLER, MELISSA |
A1-811149 |
1 |
32.99 |
4117********1039 |
101774 |
01/02/2022 |
| ROSE, RYAN |
A1-719193 |
1 |
32.99 |
5524********2444 |
02028P |
01/02/2022 |
| RYAN, JILLIAN |
A1-716512 |
1 |
81.99 |
4117********4812 |
101272 |
01/02/2022 |
| SALVATOR, ARNOLD |
A1-802850 |
1 |
32.99 |
3730*******5001 |
117704 |
01/02/2022 |
| SAMPAIO, LUCIENE |
A1-712783 |
1 |
32.99 |
4117********9248 |
161174 |
01/02/2022 |
| SANTOS, WESLEM |
A1-722107 |
1 |
32.99 |
5114********7220 |
031055 |
01/02/2022 |
| SARAIVA, AARON |
A1-100703 |
1 |
29.99 |
6011********5457 |
00210R |
01/02/2022 |
| SAYERS, JOHN |
A1-708005 |
1 |
32.99 |
4000********4352 |
584385 |
01/02/2022 |
| SCANNELL-MAYO, LINDEE |
A1-812112 |
1 |
32.99 |
6011********5639 |
00220R |
01/02/2022 |
| SCHEUY, GREGORY |
A1-WEB98011 |
1 |
32.99 |
4117********5673 |
111671 |
01/02/2022 |
| SEELEY, KAREN |
A1-802678 |
1 |
32.99 |
4003********2230 |
02546B |
01/02/2022 |
| SERINO, BONNIE |
A1-100811 |
1 |
29.99 |
4447********6380 |
002789 |
01/02/2022 |
| SERPA, KELLY |
A1-100712 |
1 |
29.99 |
4427********6517 |
013224 |
01/02/2022 |
| SHARMA, MANU |
A1-722695 |
1 |
32.99 |
6011********4334 |
00234R |
01/02/2022 |
| SHEEHAN, RICHARD |
A1-811665 |
1 |
32.99 |
3723*******6000 |
174778 |
01/02/2022 |
| SILVA, ALECSANDRO |
A1-100264 |
1 |
29.99 |
4135********2418 |
161476 |
01/02/2022 |
| SILVA, JEISE |
A1-722660 |
1 |
32.99 |
4117********3564 |
111971 |
01/02/2022 |
| SILVEIRA, CLAUDIA |
A1-750606 |
1 |
82.99 |
4135********8631 |
121979 |
01/02/2022 |
| SIQUEIRA, NATALINE |
A1-723845 |
1 |
32.99 |
4117********1078 |
121971 |
01/02/2022 |
| SLOAN, SHANNON |
A1-100084 |
1 |
29.99 |
4147********6778 |
02639C |
01/02/2022 |
| SPRAGUE, TAYLOR |
A1-721859 |
1 |
32.99 |
5114********0297 |
031225 |
01/02/2022 |
| STIVALETTA, CHRISTOPHER |
A1-750514 |
1 |
32.99 |
4586********1455 |
H05119 |
01/02/2022 |
| STURGEON, CONNOR |
A1-723901 |
1 |
32.99 |
5510********2513 |
006195 |
01/02/2022 |
| SULLIVAN, JESSICA |
A1-716876 |
1 |
32.99 |
4147********7221 |
02702C |
01/02/2022 |
| SWAIN, KYLIE |
A1-722529 |
1 |
32.99 |
4018********4692 |
284647 |
01/02/2022 |
| TERNULLO, LARA |
A1-723812 |
1 |
29.99 |
4147********8143 |
02723A |
01/02/2022 |
| THOMPSON, JESSICA |
A1-714362 |
1 |
32.99 |
5129********5694 |
077287 |
01/02/2022 |
| TIKONOFF, JAKE |
A1-723948 |
1 |
32.99 |
5178********3320 |
02742B |
01/02/2022 |
| TORREZANI, PAMELA |
A1-722102 |
1 |
29.99 |
5510********8724 |
002845 |
01/02/2022 |
| ULWICK, DOUG |
A1-800892 |
1 |
27.00 |
5200********5441 |
01394Z |
01/02/2022 |
| VAUGHN, HENRY |
A1-722650 |
1 |
29.99 |
5114********5110 |
031357 |
01/02/2022 |
| WALLS SR, CHARLES |
A1-714495 |
1 |
32.99 |
3728*******9007 |
119452 |
01/02/2022 |
| WALSH, DOROTHY |
A1-723766 |
1 |
32.99 |
6011********6943 |
00238R |
01/02/2022 |
| WALSTON, ANDREA |
A1-723693 |
1 |
29.99 |
3728*******1001 |
103148 |
01/02/2022 |
| WHITMAN, ALLI |
A1-100816 |
1 |
29.99 |
4427********0269 |
426570 |
01/02/2022 |
| WILLIAMS, BOBBY |
A1-712741 |
1 |
32.99 |
5114********5469 |
031400 |
01/02/2022 |
| WILLIAMS, CODY |
A1-708086 |
1 |
32.99 |
4427********7118 |
453429 |
01/02/2022 |
| ZAKARZEWSKI, SUZANNE |
A1-809830 |
1 |
32.99 |
4147********0348 |
04070C |
01/02/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
264.93 |
| 70 |
MasterCard |
2685.31 |
| 104 |
Visa |
3877.96 |
| 9 |
Discover |
339.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7168.11 |