Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, COLEMAN |
PT-20284 |
1 |
95.55 |
4599********1164 |
H49752 |
06/01/2022 |
| ALLEN, JEREMIAH |
PT-17453 |
1 |
36.75 |
4342********8675 |
063139 |
06/01/2022 |
| ARMSTRONG, JOHN |
PT-14550 |
1 |
141.75 |
4147********2821 |
07402D |
06/01/2022 |
| ARNOLDT, KENNETH |
PT-17978 |
1 |
85.05 |
4100********0334 |
04269C |
06/01/2022 |
| ATKINSON, CARI |
PT-15106 |
1 |
36.23 |
4147********3412 |
09428D |
06/01/2022 |
| BAARS, ROBERT |
PT-18737 |
1 |
95.55 |
4100********1167 |
04520D |
06/01/2022 |
| BAGOYO, ELIJAH |
PT-18364 |
1 |
85.05 |
4492********4074 |
010139 |
06/01/2022 |
| BEHRENDS, VIRGINIA |
PT-19061 |
1 |
140.70 |
5178********6865 |
04219T |
06/01/2022 |
| BENIN, PATRICK |
PT-17759 |
1 |
85.05 |
4492********6052 |
010140 |
06/01/2022 |
| BICKNELL, ANGELA |
PT-19126 |
1 |
130.20 |
4147********2531 |
06333D |
06/01/2022 |
| BINGHAM, OLIVIA |
PT-19448 |
1 |
95.55 |
4492********9140 |
010141 |
06/01/2022 |
| BIRT, JOANN |
PT-17970 |
1 |
61.95 |
4342********6952 |
033959 |
06/01/2022 |
| BRACKETT, KEN |
PT-20383 |
1 |
95.55 |
5524********1810 |
04096P |
06/01/2022 |
| BROCIOUS, HEIDI |
PT-17046 |
1 |
124.95 |
4147********7940 |
01901D |
06/01/2022 |
| BROOKS, BEATRICE |
PT-18994 |
1 |
130.20 |
4217********3767 |
614295 |
06/01/2022 |
| BROWN, LYBBIE |
PT-20324 |
1 |
95.55 |
4342********5341 |
088278 |
06/01/2022 |
| BRYANT, JERRY |
PT-18192 |
1 |
85.05 |
4888********3050 |
00068D |
06/01/2022 |
| BUKER, JAMES |
PT-20387 |
1 |
95.55 |
5202********3562 |
169282 |
06/01/2022 |
| CAMBA JR, PRUDENCIO |
PT-19295 |
1 |
95.55 |
5202********5608 |
169288 |
06/01/2022 |
| CARROLL, DAVID |
PT-20266 |
1 |
95.55 |
4060********2775 |
040105 |
06/01/2022 |
| CARSON, STEVEN |
PT-18805 |
1 |
130.20 |
4147********4805 |
02617D |
06/01/2022 |
| CHAVEZ, ANDREW |
PT-17979 |
1 |
104.16 |
4147********1392 |
08105D |
06/01/2022 |
| CHENG, VINCENT |
PT-15308 |
1 |
131.25 |
4147********9481 |
03568D |
06/01/2022 |
| CHILTON, DAWSON |
PT-17975 |
1 |
36.23 |
4492********9021 |
010146 |
06/01/2022 |
| CHRISTENSEN, RANDALL |
PT-18214 |
1 |
85.05 |
4342********6797 |
005165 |
06/01/2022 |
| CHURCHILL, ARYANA |
PT-18265 |
1 |
95.55 |
4492********0024 |
010147 |
06/01/2022 |
| CORDERO, YOLANDA |
PT-20336 |
1 |
85.05 |
4147********3484 |
03785D |
06/01/2022 |
| COWAN, MARGARET |
PT-12862 |
1 |
85.05 |
4147********4548 |
02791D |
06/01/2022 |
| CRANE, KAREN |
PT-15940 |
1 |
95.55 |
4342********6513 |
026249 |
06/01/2022 |
| DANG, STEPHEN |
PT-18551 |
1 |
85.05 |
4492********9030 |
010148 |
06/01/2022 |
| DAVOREN, BRIANNA |
PT-18343 |
1 |
85.05 |
4147********5730 |
04454C |
06/01/2022 |
| DELUNA, JOSEPHLEE |
PT-14407 |
1 |
85.05 |
4492********4107 |
010149 |
06/01/2022 |
| DIEM, AMY |
PT-18128 |
1 |
85.05 |
4147********2127 |
08769D |
06/01/2022 |
| DILLON, CHRIS |
PT-18504 |
1 |
85.05 |
4342********6750 |
085370 |
06/01/2022 |
| DUNAYSKI, ELIZABETH |
PT-15892 |
1 |
140.70 |
4147********3504 |
06421D |
06/01/2022 |
| DURHAM, BRETT |
PT-18176 |
1 |
85.05 |
4147********2614 |
04507D |
06/01/2022 |
| ELAHIAN, SAHAR |
PT-17067 |
1 |
85.05 |
4342********7378 |
068228 |
06/01/2022 |
| ELLIOTT, MARGARET |
PT-19429 |
1 |
95.55 |
4492********3084 |
010150 |
06/01/2022 |
| ENRIQUEZ, PAUL |
PT-18603 |
1 |
85.05 |
4888********6089 |
02934B |
06/01/2022 |
| FARLEY, JENNY |
PT-19337 |
1 |
144.90 |
4492********9029 |
010151 |
06/01/2022 |
| FENN, CHRIS |
PT-18356 |
1 |
68.04 |
4147********0620 |
09374D |
06/01/2022 |
| FERRILL, JACOB |
PT-18783 |
1 |
130.20 |
4400********7085 |
05637B |
06/01/2022 |
| FLORES-WILLIAMS, RAFAEL |
PT-19050 |
1 |
85.05 |
4147********8159 |
05370D |
06/01/2022 |
| FLORY, BRIAN |
PT-1544 |
1 |
85.05 |
4147********6000 |
04668D |
06/01/2022 |
| GARDNER, JAKE |
PT-20371 |
1 |
95.55 |
4266********2994 |
001212 |
06/01/2022 |
| GARRETT, BENJAMIN |
PT-18773 |
1 |
85.05 |
5199********3949 |
337668 |
06/01/2022 |
| GARRISON, RAYDENE |
PT-19437 |
1 |
95.55 |
4147********7162 |
001779 |
06/01/2022 |
| GERKE, BRODY |
PT-18742 |
1 |
85.05 |
4492********6042 |
010153 |
06/01/2022 |
| GLAVES, MARY |
PT-17560 |
1 |
130.20 |
4147********0425 |
04730D |
06/01/2022 |
| GOOD, SHEILA |
PT-13097 |
1 |
130.20 |
5410********9912 |
24539P |
06/01/2022 |
| GORDON, STEPHANIE |
PT-12790 |
1 |
76.55 |
4147********8282 |
01573D |
06/01/2022 |
| GOULD, CHRISTIAN |
PT-18076 |
1 |
36.23 |
4147********3961 |
01573B |
06/01/2022 |
| HAIGHT, BRIAN |
PT-20320 |
1 |
95.55 |
4000********4197 |
118074 |
06/01/2022 |
| HAMB, NAOMI |
PT-20475 |
1 |
95.55 |
4147********5511 |
01007D |
06/01/2022 |
| HART, COURTNEY |
PT-18119 |
1 |
68.04 |
4147********7538 |
01362D |
06/01/2022 |
| HEIDERSDORF, HAROLD |
PT-12291 |
1 |
104.16 |
4147********8971 |
03171D |
06/01/2022 |
| HENDRICKS, JAY |
PT-18546 |
1 |
85.05 |
4147********8486 |
07117D |
06/01/2022 |
| HERMANN, ROOHANGIZ SIMA |
PT-18791 |
1 |
76.55 |
4100********1858 |
15167C |
06/01/2022 |
| HOBBS, NAOMI |
PT-18778 |
1 |
140.70 |
4919********9709 |
028201 |
06/01/2022 |
| HOLLINGSWORTH, CASSANDRA |
PT-16234 |
1 |
85.05 |
5449********7265 |
H48736 |
06/01/2022 |
| HOLST, SANDRA |
PT-19413 |
1 |
95.55 |
5199********1592 |
337676 |
06/01/2022 |
| HOPE, FELISHA |
PT-18604 |
1 |
157.50 |
4217********1172 |
615788 |
06/01/2022 |
| HOPSON, ASHLEY |
PT-17128 |
1 |
85.05 |
4259********8865 |
008533 |
06/01/2022 |
| HOPSON, CURTIS |
PT-17818 |
1 |
118.23 |
4259********8865 |
036887 |
06/01/2022 |
| HOULIHAN, KAYE |
PT-18366 |
1 |
78.75 |
4147********4140 |
09479D |
06/01/2022 |
| HOWARD, RAYMOND RAY |
PT-10055 |
1 |
140.70 |
4761********8690 |
526076 |
06/01/2022 |
| HUBBS, JOHNATHAN |
PT-14573 |
1 |
85.05 |
4147********4068 |
00286D |
06/01/2022 |
| JAEGER, KOHL |
PT-18543 |
1 |
130.20 |
4217********7574 |
620059 |
06/01/2022 |
| JEANS, CATHERINE |
PT-16680 |
1 |
144.90 |
4888********2698 |
05173B |
06/01/2022 |
| JENKINS, JAMES |
PT-18347 |
1 |
140.70 |
4761********8563 |
526077 |
06/01/2022 |
| JOHNSON, HOWARD BRUCE |
PT-18386 |
1 |
85.05 |
4147********5624 |
00636D |
06/01/2022 |
| JOHNSON, RICK |
PT-19442 |
1 |
95.55 |
4147********0774 |
04179D |
06/01/2022 |
| JONES, RICHARD VERN |
PT-18800 |
1 |
85.05 |
4147********9705 |
06205D |
06/01/2022 |
| KAIN, JOEL |
PT-20299 |
1 |
95.55 |
4147********9480 |
05534D |
06/01/2022 |
| KAISER, KAREN |
PT-20319 |
1 |
95.55 |
4147********8162 |
04260D |
06/01/2022 |
| KARTCHNER, KATHY |
PT-18274 |
1 |
78.75 |
4147********0119 |
01668D |
06/01/2022 |
| KATASSE, TIMOTHY |
PT-16912 |
1 |
65.63 |
4492********3241 |
010202 |
06/01/2022 |
| KEIZER, MARY |
PT-20476 |
1 |
95.55 |
5378********7983 |
06092Z |
06/01/2022 |
| KIERNAN, BRENDAN |
PT-18191 |
1 |
155.40 |
4147********6226 |
05187D |
06/01/2022 |
| KINCAID, LILY |
PT-18641 |
1 |
85.05 |
4342********2200 |
067690 |
06/01/2022 |
| KLAUDT, RON |
PT-7899 |
1 |
182.18 |
4147********6372 |
06671D |
06/01/2022 |
| KRYDER, SOL |
PT-18768 |
1 |
130.20 |
5178********0908 |
06151P |
06/01/2022 |
| KURTZMAN, BRIAN |
PT-17116 |
1 |
76.55 |
4888********7936 |
09244B |
06/01/2022 |
| LADD, TAMARA |
PT-19160 |
1 |
144.90 |
4492********5341 |
010205 |
06/01/2022 |
| LAMAS-RIVERA, BRENDA |
PT-19491 |
1 |
85.05 |
4342********0848 |
006024 |
06/01/2022 |
| LANE, FRANK |
PT-18513 |
1 |
85.05 |
4342********3541 |
062629 |
06/01/2022 |
| LAROCQUE, DIANE |
PT-13775 |
1 |
76.55 |
4147********4996 |
05490D |
06/01/2022 |
| LEVALE, CAROLINE |
PT-16858 |
1 |
85.05 |
5178********3087 |
06202P |
06/01/2022 |
| LEWIS, DAVID |
PT-15088 |
1 |
95.55 |
4147********7605 |
05472D |
06/01/2022 |
| LINDEMAN, LISA |
PT-17208 |
1 |
85.05 |
4147********9971 |
01203D |
06/01/2022 |
| LIU, KEVIN |
PT-16555 |
1 |
76.55 |
4147********4615 |
01613D |
06/01/2022 |
| LUMBA, RENATO |
PT-20369 |
1 |
95.55 |
5178********2793 |
06241B |
06/01/2022 |
| LUNDBECK, ROBERT |
PT-19051 |
1 |
36.23 |
4153********5777 |
322804 |
06/01/2022 |
| LUTHER, RICHARD |
PT-19324 |
1 |
85.05 |
4492********8021 |
010208 |
06/01/2022 |
| MADARAS, SYLVIA |
PT-19090 |
1 |
65.10 |
4147********3071 |
09102B |
06/01/2022 |
| MADARAS, SYLVIA |
PT-19090 |
1 |
65.10 |
4888********0999 |
08536D |
06/01/2022 |
| MAHAN, PHILLIP |
PT-18308 |
1 |
85.05 |
4147********7827 |
04938D |
06/01/2022 |
| MANOLAKAKI, ARIANA |
PT-19302 |
1 |
91.00 |
4147********0905 |
00401D |
06/01/2022 |
| MARR, EMILY |
PT-18868 |
1 |
144.90 |
4270********3237 |
001621 |
06/01/2022 |
| MASON, DEREK |
PT-16594 |
1 |
85.05 |
5213********8563 |
06296W |
06/01/2022 |
| MASON, DEVEN |
PT-18194 |
1 |
85.05 |
4147********0513 |
07922B |
06/01/2022 |
| MASON, MELANYA |
PT-20405 |
1 |
95.55 |
4465********3899 |
001454 |
06/01/2022 |
| MAYEDA JR, GERALD |
PT-16779 |
1 |
85.05 |
5100********9341 |
001232 |
06/01/2022 |
| MCCARTHY, CARMEN |
PT-17751 |
1 |
85.05 |
4465********1265 |
001458 |
06/01/2022 |
| MCDERMOTT, DAVID |
PT-19245 |
1 |
140.70 |
4147********3611 |
02538C |
06/01/2022 |
| MEEKS, STUART |
PT-19338 |
1 |
95.55 |
4147********6542 |
02514D |
06/01/2022 |
| MELVIN, BRANDON |
PT-19113 |
1 |
76.55 |
4492********8031 |
010212 |
06/01/2022 |
| MERCER, JAMES |
PT-18112 |
1 |
95.55 |
5462********2242 |
321988 |
06/01/2022 |
| MILLARD, BOB |
PT-20291 |
1 |
144.90 |
4147********9690 |
05491D |
06/01/2022 |
| MILLARD, BONNY |
PT-19194 |
1 |
72.45 |
4147********2677 |
02334D |
06/01/2022 |
| MILLER-AUSTIN, HONOUR |
PT-16685 |
1 |
95.55 |
4761********3904 |
526083 |
06/01/2022 |
| MINSCH, MICKI |
PT-19018 |
1 |
85.05 |
4147********8894 |
09985D |
06/01/2022 |
| MOLLETTE, KYRAN |
PT-17800 |
1 |
95.55 |
5202********3825 |
169333 |
06/01/2022 |
| MOORE, ANDREW |
PT-17809 |
1 |
85.05 |
5202********9871 |
169334 |
06/01/2022 |
| MORGAN, HENRY |
PT-18709 |
1 |
85.05 |
4342********3315 |
068156 |
06/01/2022 |
| MORRELL, JENNIFER |
PT-13568 |
1 |
68.04 |
4147********0454 |
05665D |
06/01/2022 |
| NAUER, GLORY |
PT-20333 |
1 |
144.90 |
4761********8519 |
526084 |
06/01/2022 |
| NAULT, CHRISTIAN |
PT-19231 |
1 |
85.05 |
5444********4849 |
350743 |
06/01/2022 |
| NELSON, HEATHER |
PT-18842 |
1 |
36.23 |
4147********9888 |
00587D |
06/01/2022 |
| NELSON, SAMUEL |
PT-20327 |
1 |
95.55 |
4147********8895 |
05647D |
06/01/2022 |
| NORE, JR., DANIEL |
PT-18081 |
1 |
85.05 |
4342********8158 |
005367 |
06/01/2022 |
| OGAI, MARINA |
PT-18252 |
1 |
85.05 |
5229********6829 |
065197 |
06/01/2022 |
| OLSON, BENJAMIN |
PT-19447 |
1 |
55.13 |
4147********0655 |
03136D |
06/01/2022 |
| ORSBORN, CORINNE |
PT-18007 |
1 |
85.05 |
4147********2403 |
09674D |
06/01/2022 |
| OTT, STEVEN |
PT-18045 |
1 |
115.92 |
4147********7307 |
04484D |
06/01/2022 |
| PALMER, JUSTIN |
PT-19170 |
1 |
68.04 |
4147********6218 |
02813D |
06/01/2022 |
| PALMER, WILLIAM |
PT-18804 |
1 |
55.13 |
4888********1921 |
07357B |
06/01/2022 |
| PARISH, DAVID |
PT-19326 |
1 |
95.55 |
4761********0605 |
526085 |
06/01/2022 |
| PARKER, LEE |
PT-12700 |
1 |
76.55 |
4147********5990 |
06580D |
06/01/2022 |
| PAYNE, KYREL |
PT-18036 |
1 |
36.75 |
4761********0181 |
526087 |
06/01/2022 |
| PERALTA, REYLYN |
PT-12278 |
1 |
85.05 |
6011********0483 |
00169R |
06/01/2022 |
| PEREZ, NORVIN |
PT-18248 |
1 |
95.55 |
5581********1204 |
911243 |
06/01/2022 |
| PEREZ, SHANNON |
PT-20279 |
1 |
124.32 |
4232********4757 |
083749 |
06/01/2022 |
| PHILLIPS, HELEN |
PT-13339 |
1 |
76.55 |
4147********3132 |
03286D |
06/01/2022 |
| PONIEWAZ, BRETT |
PT-20307 |
1 |
95.55 |
6011********9594 |
00164R |
06/01/2022 |
| POST, CHRISTINE |
PT-15380 |
1 |
85.05 |
4147********6534 |
04336D |
06/01/2022 |
| POST, KEN |
PT-12334 |
1 |
95.55 |
4147********1311 |
03099D |
06/01/2022 |
| PRYOR, GAROLD |
PT-14702 |
1 |
85.05 |
5291********4701 |
06681B |
06/01/2022 |
| PRYOR, ORA |
PT-18761 |
1 |
85.05 |
4492********8081 |
010223 |
06/01/2022 |
| PUMA, MATTHEW |
PT-20316 |
1 |
95.55 |
5424********9593 |
908345 |
06/01/2022 |
| QUINTO, KARI |
PT-18550 |
1 |
95.55 |
4492********8179 |
010223 |
06/01/2022 |
| RANDOLPH, KRISTINA |
PT-15771 |
1 |
155.40 |
4147********6452 |
09053D |
06/01/2022 |
| RASTER, SARA |
PT-7396 |
1 |
130.20 |
4100********3452 |
33835D |
06/01/2022 |
| REDLICH, JOHN |
PT-18981 |
1 |
68.04 |
5202********4913 |
169350 |
06/01/2022 |
| REID, ALEX |
PT-18538 |
1 |
85.05 |
4147********5714 |
02186D |
06/01/2022 |
| REID, GARY |
PT-19141 |
1 |
144.90 |
4147********3060 |
07511D |
06/01/2022 |
| REID, JANI |
PT-13411 |
1 |
78.75 |
4147********0380 |
05573D |
06/01/2022 |
| REYNOLDS, NATHANIEL |
PT-19422 |
1 |
85.05 |
4492********3029 |
010225 |
06/01/2022 |
| ROBINSON, JUDY |
PT-16726 |
1 |
72.45 |
4147********3613 |
02683D |
06/01/2022 |
| ROSS, VICTORIA |
PT-16638 |
1 |
85.05 |
4492********0046 |
010226 |
06/01/2022 |
| SALAVER, ULY JOHN |
PT-19140 |
1 |
76.55 |
4492********9045 |
010226 |
06/01/2022 |
| SANCHEZ, STEBI |
PT-18765 |
1 |
81.22 |
4003********7979 |
04518G |
06/01/2022 |
| SANTANA, VENIETIA |
PT-16103 |
1 |
63.00 |
5480********0825 |
H46577 |
06/01/2022 |
| SARKESIAN, MICHAEL |
PT-13564 |
1 |
76.55 |
4147********4547 |
00439B |
06/01/2022 |
| SATERBAK, JAKE |
PT-19135 |
1 |
85.05 |
4553********1462 |
085939 |
06/01/2022 |
| SCOTT, CHRISTI |
PT-14754 |
1 |
85.05 |
4888********6256 |
06879B |
06/01/2022 |
| SIDNEY, ERIC |
PT-19418 |
1 |
95.55 |
4217********1516 |
622816 |
06/01/2022 |
| SMITH, CHARLIE |
PT-8902 |
1 |
68.04 |
4147********8545 |
06119D |
06/01/2022 |
| SMITH, PAULA |
PT-9664 |
1 |
61.95 |
4147********1694 |
01308D |
06/01/2022 |
| SMITH, RUSSELL |
PT-18605 |
1 |
130.20 |
4789********0918 |
526088 |
06/01/2022 |
| SOLBERG, CINDY LUCINDA |
PT-12877 |
1 |
76.65 |
4492********0046 |
010230 |
06/01/2022 |
| SOMERVILLE, JAN |
PT-5843 |
1 |
114.45 |
4147********2018 |
03236D |
06/01/2022 |
| SORIANO, RINA LYNN |
PT-19329 |
1 |
95.55 |
5392********8345 |
40102W |
06/01/2022 |
| SPARKS, MICHAEL |
PT-20386 |
1 |
95.55 |
4758********8740 |
030230 |
06/01/2022 |
| SQUIRES, JODY |
PT-19049 |
1 |
21.00 |
5463********9403 |
387130 |
06/01/2022 |
| ST. JOHN, JESSICA |
PT-20253 |
1 |
144.90 |
5178********5484 |
06957P |
06/01/2022 |
| STEGER, RODNEY |
PT-14838 |
1 |
55.13 |
4147********7265 |
03024D |
06/01/2022 |
| STEPHENS, EZRA |
PT-18637 |
1 |
97.65 |
5463********3609 |
387131 |
06/01/2022 |
| SYCKS, KRISTI |
PT-17738 |
1 |
117.18 |
4147********0124 |
07779D |
06/01/2022 |
| TAYLOR, TORI |
PT-19269 |
1 |
95.55 |
4147********6129 |
06997D |
06/01/2022 |
| TEMPEL, LUCAS |
PT-20287 |
1 |
95.55 |
4492********1043 |
010232 |
06/01/2022 |
| THIBODEAU, SOPHIE |
PT-20321 |
1 |
95.55 |
5202********2751 |
169366 |
06/01/2022 |
| TOETUU, CHRISTIAN |
PT-20200 |
1 |
72.29 |
4217********3599 |
623318 |
06/01/2022 |
| TUITELE, LUIS |
PT-18044 |
1 |
85.05 |
4492********6017 |
010234 |
06/01/2022 |
| TUPOU, ROMNEY |
PT-18526 |
1 |
130.20 |
4147********2819 |
00875D |
06/01/2022 |
| TYNAN, PATRICIA |
PT-19457 |
1 |
95.55 |
4217********0261 |
623471 |
06/01/2022 |
| VELER, TERRA |
PT-15366 |
1 |
85.05 |
4492********4028 |
010235 |
06/01/2022 |
| VIGIL, RANDAL |
PT-7176 |
1 |
70.88 |
4323********5909 |
087416 |
06/01/2022 |
| WAHTO, TAMARA |
PT-18533 |
1 |
85.05 |
4492********7034 |
010236 |
06/01/2022 |
| WALSH, JOSHUA |
PT-20318 |
1 |
95.55 |
4761********2946 |
526089 |
06/01/2022 |
| WETHERALL, DANIEL |
PT-11636 |
1 |
120.75 |
4100********8211 |
42022G |
06/01/2022 |
| WICK, JUSTIN |
PT-6326 |
1 |
36.23 |
4147********0520 |
03890D |
06/01/2022 |
| WILLIAMS, JOHN |
PT-552112401 |
1 |
78.75 |
4147********1409 |
03342D |
06/01/2022 |
| WILSON, JOHNNY |
PT-18411 |
1 |
85.05 |
4492********9052 |
010238 |
06/01/2022 |
| WOLFE, JEANNIE |
PT-19443 |
1 |
95.55 |
5462********0643 |
582626 |
06/01/2022 |
| WOOD, FLOYD |
PT-10336 |
1 |
130.20 |
4147********6303 |
00160D |
06/01/2022 |
| WOODS, JAMES |
PT-19435 |
1 |
85.05 |
4342********4531 |
019429 |
06/01/2022 |
| WOOLMAN MORGAN, QUINTON |
PT-19086 |
1 |
95.55 |
4492********6022 |
010239 |
06/01/2022 |
| WORDEN, GABRIELLA |
PT-20329 |
1 |
86.00 |
4147********1757 |
04373D |
06/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 30 |
MasterCard |
2803.29 |
| 157 |
Visa |
14670.89 |
| 2 |
Discover |
180.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17654.78 |