Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, COLEMAN |
PT-20284 |
1 |
95.55 |
4599********1164 |
H01438 |
10/02/2022 |
| ALLEN, JEREMIAH |
PT-17453 |
1 |
36.75 |
4342********8675 |
085773 |
10/02/2022 |
| ANDERSEN, GLADYS |
PT-19894 |
1 |
165.90 |
4147********2834 |
06325D |
10/02/2022 |
| ARMSTRONG, JOHN |
PT-14550 |
1 |
141.75 |
4147********2821 |
06679D |
10/02/2022 |
| ARNOLDT, KENNETH |
PT-17978 |
1 |
85.05 |
4100********0334 |
72082C |
10/02/2022 |
| ATKINSON, CARI |
PT-15106 |
1 |
36.23 |
4147********3412 |
08308D |
10/02/2022 |
| BAARS, ROBERT |
PT-18737 |
1 |
95.55 |
4100********1167 |
73111D |
10/02/2022 |
| BAGOYO, ELIJAH |
PT-18364 |
1 |
85.05 |
4492********4074 |
061815 |
10/02/2022 |
| BEHRENDS, VIRGINIA |
PT-19061 |
1 |
140.70 |
5178********6865 |
04763P |
10/02/2022 |
| BENIN, PATRICK |
PT-19947 |
1 |
85.05 |
4492********6052 |
061816 |
10/02/2022 |
| BICKNELL, ANGELA |
PT-19126 |
1 |
130.20 |
4147********2531 |
08798D |
10/02/2022 |
| BINGEL, VAL |
PT-20196 |
1 |
95.55 |
4342********4540 |
047978 |
10/02/2022 |
| BIRT, JOANN |
PT-17970 |
1 |
61.95 |
4342********6952 |
033429 |
10/02/2022 |
| BLACKWELL, GLENN |
PT-19276 |
1 |
151.20 |
4147********7346 |
01856D |
10/02/2022 |
| BOLANOS, RAPHAEL |
PT-19988 |
1 |
95.55 |
4347********9726 |
091820 |
10/02/2022 |
| BROCIOUS, HEIDI |
PT-17046 |
1 |
124.95 |
4147********7940 |
00949D |
10/02/2022 |
| BROOKS, BEATRICE |
PT-18994 |
1 |
130.20 |
4217********3767 |
683008 |
10/02/2022 |
| BROWN, WILLIAM |
PT-6555 |
1 |
70.88 |
4147********3135 |
05169D |
10/02/2022 |
| BRYANT, JERRY |
PT-18192 |
1 |
85.05 |
4888********3050 |
02297D |
10/02/2022 |
| BUKER, JAMES |
PT-20387 |
1 |
95.55 |
5202********3562 |
163042 |
10/02/2022 |
| BUZBY, MEGAN |
PT-19930 |
1 |
95.55 |
4147********8744 |
05000D |
10/02/2022 |
| Beeler, Shelly |
PT-19772 |
1 |
95.55 |
5108********4249 |
091834 |
10/02/2022 |
| CAMBA JR, PRUDENCIO |
PT-19295 |
1 |
95.55 |
5202********5608 |
163043 |
10/02/2022 |
| CARPENTER, WILLIAM |
PT-20038 |
1 |
95.55 |
4342********0635 |
066947 |
10/02/2022 |
| CARSON, STEVEN |
PT-18805 |
1 |
130.20 |
4147********4805 |
05722D |
10/02/2022 |
| CHAMPION, DIANE |
PT-18283 |
1 |
72.45 |
4147********4351 |
01017D |
10/02/2022 |
| CHASE, JOAN |
PT-5806 |
1 |
78.75 |
4147********6728 |
07369D |
10/02/2022 |
| CHENG, VINCENT |
PT-15308 |
1 |
131.25 |
4147********9481 |
07077D |
10/02/2022 |
| CHURCHILL, ARYANA |
PT-18265 |
1 |
95.55 |
4492********0024 |
061826 |
10/02/2022 |
| CONRAD, SARAH |
PT-19906 |
1 |
95.55 |
4270********3737 |
002951 |
10/02/2022 |
| CORDERO, YOLANDA |
PT-20336 |
1 |
85.05 |
4147********3484 |
07536D |
10/02/2022 |
| COWAN, MARGARET |
PT-12862 |
1 |
85.05 |
4147********4548 |
02298D |
10/02/2022 |
| DANG, STEPHEN |
PT-18551 |
1 |
85.05 |
4492********9030 |
061829 |
10/02/2022 |
| DAVIS, KAYLA |
PT-19993 |
1 |
144.90 |
6011********2476 |
00283R |
10/02/2022 |
| DAVOREN, BRIANNA |
PT-20164 |
1 |
85.05 |
4147********5730 |
05223C |
10/02/2022 |
| DELUNA, JOSEPHLEE |
PT-14407 |
1 |
85.05 |
4492********4107 |
061830 |
10/02/2022 |
| DIEM, AMY |
PT-18128 |
1 |
85.05 |
4147********2127 |
08339D |
10/02/2022 |
| DIETRICK, BEATRIZ |
PT-19932 |
1 |
95.55 |
4147********1142 |
03424D |
10/02/2022 |
| DOUGLAS, MICHAEL |
PT-17050 |
1 |
95.55 |
4147********9301 |
01340D |
10/02/2022 |
| DRISCOLL, MICHAEL |
PT-20259 |
1 |
95.55 |
4492********0015 |
061831 |
10/02/2022 |
| DUNAYSKI, ELIZABETH |
PT-15892 |
1 |
140.70 |
4147********3504 |
07071D |
10/02/2022 |
| DURHAM, BRETT |
PT-18176 |
1 |
85.05 |
4147********2614 |
05278D |
10/02/2022 |
| DUTSON, BRANDON |
PT-19480 |
1 |
36.75 |
5178********8131 |
05301B |
10/02/2022 |
| EASAW, BETHANY |
PT-19884 |
1 |
95.55 |
4737********4226 |
068581 |
10/02/2022 |
| ELAHIAN, SAHAR |
PT-17067 |
1 |
85.05 |
4342********7378 |
094706 |
10/02/2022 |
| ENRIQUEZ, PAUL |
PT-18603 |
1 |
85.05 |
4888********6089 |
01403B |
10/02/2022 |
| ERICKSON, KATHERINE |
PT-19890 |
1 |
144.90 |
4147********4517 |
01111B |
10/02/2022 |
| FARLEY, JENNY |
PT-19337 |
1 |
144.90 |
4492********9029 |
061834 |
10/02/2022 |
| FENN, CHRIS |
PT-18356 |
1 |
68.04 |
4147********0620 |
01216D |
10/02/2022 |
| FERRILL, JACOB |
PT-18783 |
1 |
130.20 |
4400********7085 |
02192B |
10/02/2022 |
| FLORES-WILLIAMS, RAFAEL |
PT-19050 |
1 |
85.05 |
4147********8566 |
01764D |
10/02/2022 |
| FLORY, BRIAN |
PT-1544 |
1 |
85.05 |
4147********6000 |
02838D |
10/02/2022 |
| FOLTA, NICHOLAS |
PT-19981 |
1 |
155.40 |
4147********0934 |
04460D |
10/02/2022 |
| FRANDSEN, ETHAN |
PT-20206 |
1 |
95.55 |
4342********3913 |
046167 |
10/02/2022 |
| FRANK, KONRAD |
PT-20002 |
1 |
95.55 |
4342********2081 |
071615 |
10/02/2022 |
| FREDRIKSSON, KURT |
PT-19887 |
1 |
144.90 |
4147********6497 |
09632B |
10/02/2022 |
| GARDNER, JAKE |
PT-20371 |
1 |
95.55 |
4266********2994 |
002263 |
10/02/2022 |
| GARRETT, BENJAMIN |
PT-18773 |
1 |
85.05 |
5199********3949 |
394029 |
10/02/2022 |
| GARRISON, RAYDENE |
PT-19437 |
1 |
95.55 |
4147********7162 |
002904 |
10/02/2022 |
| GIORGI, KARA |
PT-20056 |
1 |
115.92 |
4465********2744 |
002035 |
10/02/2022 |
| GLAVES, MARY |
PT-17560 |
1 |
130.20 |
5189********3513 |
34013Z |
10/02/2022 |
| GOOD, SHEILA |
PT-13097 |
1 |
130.20 |
5410********9912 |
32706P |
10/02/2022 |
| GORDON, STEPHANIE |
PT-12790 |
1 |
76.55 |
4147********8282 |
02777D |
10/02/2022 |
| GOULD, CHRISTIAN |
PT-20128 |
1 |
36.23 |
4147********3961 |
04517B |
10/02/2022 |
| GREY, KEVIN |
PT-20197 |
1 |
95.55 |
4147********9154 |
00838D |
10/02/2022 |
| GROBEN, STEVEN |
PT-19921 |
1 |
36.23 |
4492********8359 |
651690 |
10/02/2022 |
| HAIGHT, BRIAN |
PT-20320 |
1 |
95.55 |
4000********4197 |
844401 |
10/02/2022 |
| HAMB, NAOMI |
PT-20475 |
1 |
95.55 |
4147********5511 |
06897D |
10/02/2022 |
| HARRIS, XAVIER |
PT-19928 |
1 |
95.55 |
4342********8165 |
031670 |
10/02/2022 |
| HART, COURTNEY |
PT-18119 |
1 |
85.05 |
4147********7538 |
02093D |
10/02/2022 |
| HEIDERSDORF, HAROLD |
PT-12291 |
1 |
71.44 |
4147********8971 |
04611D |
10/02/2022 |
| HOBBS, NAOMI |
PT-18778 |
1 |
140.70 |
4919********9709 |
010319 |
10/02/2022 |
| HOLLINGSWORTH, CASSANDRA |
PT-16234 |
1 |
85.05 |
5449********7265 |
H00436 |
10/02/2022 |
| HOLST, SANDRA |
PT-19413 |
1 |
75.55 |
5199********1592 |
394071 |
10/02/2022 |
| HOPSON, ASHLEY |
PT-17128 |
1 |
85.05 |
4259********8865 |
043506 |
10/02/2022 |
| HOPSON, CURTIS |
PT-17818 |
1 |
118.23 |
4259********8865 |
050126 |
10/02/2022 |
| HOULIHAN, KAYE |
PT-18366 |
1 |
78.75 |
4147********4140 |
06241D |
10/02/2022 |
| HOWARD, RAYMOND RAY |
PT-10055 |
1 |
140.70 |
4761********8690 |
786045 |
10/02/2022 |
| HOWDESHELL, ZACHERY |
PT-20216 |
1 |
95.55 |
4080********5936 |
505399 |
10/02/2022 |
| HU, EDWARD |
PT-20191 |
1 |
95.55 |
5463********4308 |
277644 |
10/02/2022 |
| HUBBS, JOHNATHAN |
PT-14573 |
1 |
65.05 |
4179********3131 |
912091 |
10/02/2022 |
| JENKINS, JAMES |
PT-19986 |
1 |
140.70 |
4761********8563 |
786046 |
10/02/2022 |
| JOHNSON, HOWARD BRUCE |
PT-18386 |
1 |
85.05 |
4147********9874 |
08280D |
10/02/2022 |
| KAISER, KAREN |
PT-20319 |
1 |
95.55 |
4147********8162 |
03855D |
10/02/2022 |
| KARTCHNER, KATHY |
PT-18274 |
1 |
78.75 |
4147********0119 |
09336D |
10/02/2022 |
| KEATON, CRYSTAL |
PT-20072 |
1 |
165.90 |
4147********3957 |
00399D |
10/02/2022 |
| KEITH, MARY |
PT-20084 |
1 |
76.44 |
4147********7704 |
07269C |
10/02/2022 |
| KIBBY, KRISTIN |
PT-19419 |
1 |
144.90 |
4147********3060 |
02376D |
10/02/2022 |
| KIERNAN, BRENDAN |
PT-18191 |
1 |
155.40 |
4147********6226 |
04384D |
10/02/2022 |
| KINNEY, CHRISTINE |
PT-19870 |
1 |
144.90 |
4147********0113 |
07272D |
10/02/2022 |
| KLAUDT, RON |
PT-7899 |
1 |
182.18 |
4147********6372 |
06086D |
10/02/2022 |
| KOTANI, ALROY |
PT-19818 |
1 |
85.05 |
4259********0318 |
063914 |
10/02/2022 |
| KRYDER, SOL |
PT-18768 |
1 |
130.20 |
4147********1212 |
07354D |
10/02/2022 |
| KURTZMAN, BRIAN |
PT-17116 |
1 |
76.55 |
4888********7936 |
02818B |
10/02/2022 |
| LADD, TAMARA |
PT-19160 |
1 |
144.90 |
4492********5341 |
061902 |
10/02/2022 |
| LAMAS-RIVERA, BRENDA |
PT-19491 |
1 |
85.05 |
4342********0848 |
063488 |
10/02/2022 |
| LANE, FRANK |
PT-19845 |
1 |
85.05 |
4342********3541 |
086586 |
10/02/2022 |
| LAROCQUE, DIANE |
PT-13775 |
1 |
76.55 |
4147********4996 |
03968D |
10/02/2022 |
| LAUOFO, TRICIA |
PT-18363 |
1 |
85.05 |
5462********9762 |
321792 |
10/02/2022 |
| LEVALE, CAROLINE |
PT-16858 |
1 |
85.05 |
5178********3087 |
07438P |
10/02/2022 |
| LEWIS, ALISON |
PT-20187 |
1 |
144.90 |
4147********4762 |
02239D |
10/02/2022 |
| LEWIS, DAVID |
PT-15088 |
1 |
95.55 |
4147********7605 |
06348D |
10/02/2022 |
| LINDEMAN, LISA |
PT-17208 |
1 |
85.05 |
4147********9971 |
01519D |
10/02/2022 |
| LUMBA, RENATO |
PT-20369 |
1 |
95.55 |
5178********2793 |
07511B |
10/02/2022 |
| LUTHER, RICHARD |
PT-19324 |
1 |
85.05 |
4492********8021 |
061907 |
10/02/2022 |
| MADARAS, SYLVIA |
PT-19090 |
1 |
65.10 |
4147********3071 |
09008B |
10/02/2022 |
| MADARAS, SYLVIA |
PT-19090 |
1 |
65.10 |
4888********0999 |
05949D |
10/02/2022 |
| MAHAN, PHILLIP |
PT-18308 |
1 |
85.05 |
4147********7827 |
02277D |
10/02/2022 |
| MARR, EMILY |
PT-18868 |
1 |
86.00 |
4270********3237 |
002512 |
10/02/2022 |
| MASON, DEVEN |
PT-18194 |
1 |
85.05 |
4147********0513 |
05657B |
10/02/2022 |
| MAYEDA JR, GERALD |
PT-16779 |
1 |
85.05 |
4492********7356 |
061908 |
10/02/2022 |
| MCCARTHY, CARMEN |
PT-17751 |
1 |
85.05 |
4465********1265 |
002391 |
10/02/2022 |
| MCDERMOTT, DAVID |
PT-19245 |
1 |
140.70 |
4147********3611 |
05230C |
10/02/2022 |
| MELVIN, BRANDON |
PT-19113 |
1 |
76.55 |
4492********6964 |
061910 |
10/02/2022 |
| MERCER, JAMES |
PT-18112 |
1 |
95.55 |
5462********2242 |
581599 |
10/02/2022 |
| MILLARD, BOB |
PT-20291 |
1 |
144.90 |
4147********9690 |
08336D |
10/02/2022 |
| MILLARD, BONNY |
PT-19194 |
1 |
72.45 |
4147********2677 |
08206D |
10/02/2022 |
| MILLER-AUSTIN, HONOUR |
PT-16685 |
1 |
95.55 |
4761********3904 |
786063 |
10/02/2022 |
| MOORE, ANDREW |
PT-17809 |
1 |
85.05 |
5202********9871 |
163295 |
10/02/2022 |
| MORGAN, HENRY |
PT-19889 |
1 |
85.05 |
4342********2369 |
064094 |
10/02/2022 |
| MORRELL, JENNIFER |
PT-13568 |
1 |
68.04 |
4147********0454 |
07752D |
10/02/2022 |
| MULREADY, KRISTINA |
PT-19444 |
1 |
144.90 |
4492********0019 |
061912 |
10/02/2022 |
| NAHOOPII, ZIKOMO |
PT-19809 |
1 |
95.55 |
4809********3396 |
047140 |
10/02/2022 |
| NAUER, GLORY |
PT-20333 |
1 |
144.90 |
4761********8519 |
786065 |
10/02/2022 |
| NAULT, CHRISTIAN |
PT-19231 |
1 |
85.05 |
5287********3401 |
558337 |
10/02/2022 |
| NELSON, HEATHER |
PT-18842 |
1 |
36.23 |
4147********9888 |
02351D |
10/02/2022 |
| NELSON, SAMUEL |
PT-20327 |
1 |
95.55 |
4147********8895 |
03570D |
10/02/2022 |
| NEWPORT, KARSUN |
PT-20053 |
1 |
176.40 |
4323********7812 |
073049 |
10/02/2022 |
| NORE, JR., DANIEL |
PT-18081 |
1 |
85.05 |
4342********8158 |
028656 |
10/02/2022 |
| OGAI, MARINA |
PT-18252 |
1 |
85.05 |
5229********6829 |
077244 |
10/02/2022 |
| OLSON, BENJAMIN |
PT-19447 |
1 |
55.13 |
4147********0655 |
03060D |
10/02/2022 |
| ORSBORN, CORINNE |
PT-18007 |
1 |
85.05 |
4147********2403 |
06814D |
10/02/2022 |
| ORTIZ, ERIC |
PT-20057 |
1 |
95.55 |
4342********8077 |
039325 |
10/02/2022 |
| OTT, STEVEN |
PT-18045 |
1 |
115.92 |
4147********7307 |
03446D |
10/02/2022 |
| PAHL, ANNETTE |
PT-19905 |
1 |
95.55 |
4147********1973 |
08555D |
10/02/2022 |
| PALMER, JUSTIN |
PT-19170 |
1 |
68.04 |
4147********6218 |
00264D |
10/02/2022 |
| PALMER, WILLIAM |
PT-18804 |
1 |
55.13 |
4147********8181 |
02476D |
10/02/2022 |
| PARKER, LEE |
PT-12700 |
1 |
76.55 |
4147********5990 |
07874D |
10/02/2022 |
| PERALTA, REYLYN |
PT-20025 |
1 |
85.05 |
6011********0483 |
00227R |
10/02/2022 |
| PEREZ, SHANNON |
PT-20279 |
1 |
124.32 |
4232********4757 |
050634 |
10/02/2022 |
| PHILLIPS, HELEN |
PT-13339 |
1 |
76.55 |
4147********3132 |
07163D |
10/02/2022 |
| PINTANG JR, FERNANADO |
PT-16807 |
1 |
85.05 |
4492********5031 |
061921 |
10/02/2022 |
| POST, KEN |
PT-12334 |
1 |
95.55 |
4147********1311 |
04627D |
10/02/2022 |
| PRYOR, GAROLD |
PT-14702 |
1 |
85.05 |
5291********4701 |
07998B |
10/02/2022 |
| QUINTO, KARI |
PT-18550 |
1 |
95.55 |
4492********8179 |
061924 |
10/02/2022 |
| REDLICH, JOHN |
PT-18981 |
1 |
68.04 |
5202********4913 |
163371 |
10/02/2022 |
| REID, ALEX |
PT-18538 |
1 |
85.05 |
4147********5714 |
06559D |
10/02/2022 |
| REID, JANI |
PT-13411 |
1 |
78.75 |
4147********0380 |
04235D |
10/02/2022 |
| RILEY, RICK |
PT-20193 |
1 |
95.55 |
4465********1630 |
002952 |
10/02/2022 |
| ROBINSON, JUDY |
PT-20012 |
1 |
72.45 |
4147********3613 |
04211D |
10/02/2022 |
| ROGERS, ALISSIA |
PT-20066 |
1 |
95.55 |
5462********0804 |
390963 |
10/02/2022 |
| ROSS, VICTORIA |
PT-16638 |
1 |
85.05 |
4492********0046 |
061927 |
10/02/2022 |
| RUTTO, CYNDY |
PT-19333 |
1 |
95.55 |
4147********4752 |
09196D |
10/02/2022 |
| SALAVER, ULY |
PT-19926 |
1 |
76.55 |
4492********9045 |
061928 |
10/02/2022 |
| SANCHEZ, STEBI |
PT-18765 |
1 |
81.22 |
4003********7979 |
02909G |
10/02/2022 |
| SANTANA, VENIETIA |
PT-16103 |
1 |
63.00 |
5480********0825 |
H98289 |
10/02/2022 |
| SARKESIAN, MICHAEL |
PT-13564 |
1 |
76.55 |
4147********4547 |
00357B |
10/02/2022 |
| SCHROEDER, PARKER |
PT-20372 |
1 |
20.00 |
5243********5423 |
00255T |
10/02/2022 |
| SEARLES, KORDELL |
PT-19992 |
1 |
95.55 |
4342********8761 |
018530 |
10/02/2022 |
| SOLBERG, CINDY LUCINDA |
PT-12877 |
1 |
76.65 |
4492********0046 |
061935 |
10/02/2022 |
| SOMERVILLE, JAN |
PT-5843 |
1 |
114.45 |
4147********2018 |
08326D |
10/02/2022 |
| SORIANO, RINA LYNN |
PT-19329 |
1 |
95.55 |
5392********8345 |
08416Z |
10/02/2022 |
| SPARGO, LEAH |
PT-19996 |
1 |
95.55 |
5523********3765 |
08453Z |
10/02/2022 |
| STEGER, RODNEY |
PT-14838 |
1 |
55.13 |
4147********7265 |
06013D |
10/02/2022 |
| STEPHENS, EZRA |
PT-18637 |
1 |
97.65 |
5463********3609 |
277648 |
10/02/2022 |
| SYCKS, KRISTI |
PT-17738 |
1 |
117.18 |
4147********0124 |
00893D |
10/02/2022 |
| SYPECK, JOSEPH |
PT-20149 |
1 |
95.55 |
4492********7057 |
061942 |
10/02/2022 |
| TABOADA, ERIN MAY |
PT-19925 |
1 |
95.55 |
5202********8636 |
163462 |
10/02/2022 |
| TANDY, DANIEL |
PT-19990 |
1 |
95.55 |
4100********5593 |
93582C |
10/02/2022 |
| THURMAN, JOSHUA |
PT-20004 |
1 |
86.00 |
4492********3014 |
062048 |
10/02/2022 |
| TOETUU, CHRISTIAN |
PT-20200 |
1 |
72.29 |
4217********3599 |
610157 |
10/02/2022 |
| TUPOU, ROMNEY |
PT-18526 |
1 |
130.20 |
4147********2819 |
08157D |
10/02/2022 |
| TYNAN, PATRICIA |
PT-19457 |
1 |
95.55 |
4217********0261 |
631083 |
10/02/2022 |
| VELER, TERRA |
PT-15366 |
1 |
85.05 |
4492********4028 |
062301 |
10/02/2022 |
| VIGIL, RANDAL |
PT-7176 |
1 |
70.88 |
4323********5909 |
092876 |
10/02/2022 |
| WAHTO, TAMARA |
PT-18533 |
1 |
85.05 |
4492********7034 |
062303 |
10/02/2022 |
| WALSH, JOSHUA |
PT-20318 |
1 |
95.55 |
4761********2946 |
786408 |
10/02/2022 |
| WARDEN, KAITLIN |
PT-17745 |
1 |
95.55 |
5275********5923 |
182931 |
10/02/2022 |
| WETHERALL, DANIEL |
PT-11636 |
1 |
120.75 |
4100********8211 |
67843G |
10/02/2022 |
| WHEAT, TERRENCE |
PT-20075 |
1 |
95.55 |
4342********3102 |
053893 |
10/02/2022 |
| WICK, JUSTIN |
PT-6326 |
1 |
36.23 |
4147********0520 |
07193D |
10/02/2022 |
| WILLIAMS, JOHN |
PT-552112401 |
1 |
78.75 |
4147********1409 |
06200D |
10/02/2022 |
| WOLFE, JEANNIE |
PT-19443 |
1 |
95.55 |
5462********0643 |
362145 |
10/02/2022 |
| WOOD, FLOYD |
PT-10336 |
1 |
130.20 |
4147********6303 |
07337D |
10/02/2022 |
| WOODS, JAMES |
PT-19435 |
1 |
85.05 |
4342********4531 |
047137 |
10/02/2022 |
| WORDEN, GABRIELLA |
PT-20329 |
1 |
86.00 |
4147********1757 |
09754D |
10/02/2022 |
| YU, ALEXANDER |
PT-19922 |
1 |
95.55 |
4342********5885 |
051149 |
10/02/2022 |
| ZINN, JORDAN |
PT-20420 |
1 |
120.75 |
4342********4998 |
067941 |
10/02/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 29 |
MasterCard |
2589.09 |
| 157 |
Visa |
15195.91 |
| 2 |
Discover |
229.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
18014.95 |