Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, PETER |
T0-704 |
A |
42.00 |
4355********4467 |
146107 |
04/01/2022 |
| ADAMS, CEDRIC |
T0-642 |
A |
25.00 |
4737********1635 |
059810 |
04/01/2022 |
| ADAMS, CLARENCE |
T0-123 |
A |
30.00 |
5420********5269 |
029060 |
04/01/2022 |
| ADAMS, FELISHA |
T0-598 |
A |
77.01 |
4034********7502 |
368162 |
04/01/2022 |
| ADAMS, KEN |
T0-162 |
A |
39.00 |
4147********0748 |
07335I |
04/01/2022 |
| AGEE, TAYLOR |
T0-531 |
A |
59.00 |
4355********6164 |
150150 |
04/01/2022 |
| ALEXANDER, BILLIE JEAN |
T0-131 |
A |
11.67 |
4355********8150 |
153156 |
04/01/2022 |
| ANDERSON, JESSE |
T0-305 |
A |
42.00 |
4355********8944 |
151068 |
04/01/2022 |
| ANDRES, JHOVANNI |
T0-045 |
A |
80.00 |
4737********4995 |
079419 |
04/01/2022 |
| ANTONIO, JOHN |
T0-294 |
A |
42.00 |
4430********1238 |
169716 |
04/01/2022 |
| ANTWINE, EMMANUEL |
T0-610 |
A |
42.00 |
4355********5775 |
156120 |
04/01/2022 |
| ARDOVINO, JON |
T0-526 |
A |
42.00 |
4351********4081 |
027663 |
04/01/2022 |
| AVERITT, JOEL |
T0-505 |
A |
29.00 |
5178********3100 |
07422B |
04/01/2022 |
| BAKER, COLE |
T0-572 |
A |
35.00 |
4397********5603 |
07399C |
04/01/2022 |
| BALLEW, BRADLEY |
T0-326 |
A |
42.00 |
4737********2643 |
003744 |
04/01/2022 |
| BELL, KAYLA |
T0-095 |
A |
55.00 |
4331********9564 |
027169 |
04/01/2022 |
| BENJAMIN, MARLON |
T0-304 |
A |
12.58 |
4737********6525 |
035673 |
04/01/2022 |
| BOONE, JUSTIN |
T0-176 |
A |
42.00 |
4247********8568 |
027169 |
04/01/2022 |
| BOOTHE, SHANE |
T0-276 |
A |
103.83 |
5261********1941 |
027172 |
04/01/2022 |
| BOYD, CORNEL |
T0-597 |
A |
27.02 |
4331********9444 |
027170 |
04/01/2022 |
| BROOKS, WILLIAM |
T0-390 |
A |
42.00 |
4331********5068 |
027172 |
04/01/2022 |
| BROWN, MARVIN |
T0-530 |
A |
32.00 |
4351********8824 |
023098 |
04/01/2022 |
| BUCCA, JANICE |
T0-098 |
A |
34.00 |
4100********8479 |
30245D |
04/01/2022 |
| BUIE, ANTORIUS |
T0-148 |
A |
32.00 |
4351********4656 |
028648 |
04/01/2022 |
| BURCHFILED, CHRISTOPHER |
T0-746 |
A |
95.05 |
4737********9960 |
014771 |
04/01/2022 |
| BURRAGE, NICHOLAS |
T0-625 |
A |
42.00 |
4355********3378 |
027045 |
04/01/2022 |
| BURRELL, BERNARD |
T0-684 |
A |
64.00 |
4737********7888 |
089418 |
04/01/2022 |
| CARDENAS, CYNTHIA |
T0-652 |
A |
79.50 |
4342********7182 |
021422 |
04/01/2022 |
| CARNEY, ANDREW |
T0-421 |
A |
32.00 |
4355********4834 |
029021 |
04/01/2022 |
| CARPENTER, RYAN |
T0-631 |
A |
32.00 |
4355********0170 |
033025 |
04/01/2022 |
| CARRAWAY, MORGAN |
T0-527 |
A |
37.00 |
4488********7279 |
332437 |
04/01/2022 |
| CARROLL, CHARLES |
T0-618 |
A |
42.00 |
5261********6000 |
027177 |
04/01/2022 |
| CASH, LAURYN |
T0-626 |
A |
32.00 |
4331********4993 |
027175 |
04/01/2022 |
| CASTILLO, DAVID |
T0-210 |
A |
60.00 |
4355********2674 |
037088 |
04/01/2022 |
| CHAPMAN, MARK |
T0-324 |
A |
50.00 |
5178********2024 |
07672B |
04/01/2022 |
| CLARK, CHRIS |
T0-465 |
A |
30.00 |
4355********4807 |
042098 |
04/01/2022 |
| COGGINS, ERIC |
T0-705 |
A |
42.00 |
4737********6592 |
022654 |
04/01/2022 |
| COLEMAN, CHRISTOPHER |
T0-039 |
A |
42.00 |
4331********7337 |
027177 |
04/01/2022 |
| COLEMAN, NOLEN |
T0-612 |
A |
37.00 |
4355********6981 |
045051 |
04/01/2022 |
| COLEMAN, RANDY |
T0-212 |
A |
39.00 |
4331********1558 |
027178 |
04/01/2022 |
| COTTINGHAM, BRADLEY |
T0-438 |
A |
39.00 |
5178********0245 |
07759B |
04/01/2022 |
| COX, MARCUS |
T0-507 |
A |
39.00 |
4737********9143 |
076609 |
04/01/2022 |
| DARBY, BRAD |
T0-545 |
A |
30.00 |
4355********9576 |
054033 |
04/01/2022 |
| DARRIS, CRYSTAL |
T0-482 |
A |
52.00 |
4355********9325 |
058049 |
04/01/2022 |
| DICKINSON, MASON |
T0-672 |
A |
32.00 |
6011********1937 |
00159R |
04/01/2022 |
| DIDCOCT, ANDREW |
T0-713 |
A |
32.00 |
4755********9762 |
001311 |
04/01/2022 |
| DIEGO, RICHARD |
T0-710 |
A |
32.00 |
4737********0809 |
075962 |
04/01/2022 |
| DIXON, STANDFOND |
T0-500 |
A |
42.00 |
4331********0805 |
027182 |
04/01/2022 |
| DORAN, STEPHANIE |
T0-147 |
A |
72.32 |
4638********1216 |
001935 |
04/01/2022 |
| DOWNS, DONNY |
T0-455 |
A |
52.02 |
5291********4025 |
09071T |
04/01/2022 |
| DUNN, MIKE |
T0-190 |
A |
52.00 |
5554********9733 |
073302 |
04/01/2022 |
| DURAN-HERRERA, ESMERALDA |
T0-006 |
A |
65.00 |
4737********7602 |
079725 |
04/01/2022 |
| EASON, CODY |
T0-187 |
A |
187.94 |
5261********3349 |
027186 |
04/01/2022 |
| FARRINGTON, ROBERT |
T0-113 |
A |
41.00 |
4351********2420 |
073037 |
04/01/2022 |
| FIELDS, ETHAN |
T0-472 |
A |
57.00 |
4351********5760 |
095655 |
04/01/2022 |
| FORD, JASON |
T0-316 |
A |
52.00 |
4094********9991 |
001076 |
04/01/2022 |
| FORSTMAN, KYLE |
T0-315 |
A |
39.50 |
4737********3105 |
079527 |
04/01/2022 |
| FREEMAN, DENISE |
T0-580 |
A |
37.00 |
5100********5053 |
001069 |
04/01/2022 |
| FULFER, SHELLEY |
T0-556 |
A |
55.00 |
4737********1984 |
051846 |
04/01/2022 |
| FULLER, SHANNA |
T0-550 |
A |
39.00 |
4355********8978 |
088070 |
04/01/2022 |
| GAFFNEY, JOHN |
T0-171 |
A |
37.00 |
4355********2972 |
086073 |
04/01/2022 |
| GANN, SYDNEY |
T0-605 |
A |
60.01 |
4355********8776 |
088052 |
04/01/2022 |
| GARNER, SAVANNAH |
T0-127 |
A |
55.00 |
4733********0201 |
111435 |
04/01/2022 |
| GARY, MADISON |
T0-608 |
A |
33.51 |
4737********7295 |
045705 |
04/01/2022 |
| GLASS, DAVID |
T0-248 |
A |
32.00 |
4351********8521 |
088975 |
04/01/2022 |
| GLAZE, MIKE |
T0-222 |
A |
45.00 |
4331********0639 |
027189 |
04/01/2022 |
| GRAY, MARCUS |
T0-075 |
A |
39.00 |
4806********5049 |
073309 |
04/01/2022 |
| GRIZZELLE, DANIEL |
T0-386 |
A |
50.08 |
5152********3979 |
542618 |
04/01/2022 |
| GWIN, ADAM |
T0-132 |
A |
30.00 |
4096********0400 |
542620 |
04/01/2022 |
| HANNAH, DAVID |
T0-259 |
A |
35.00 |
4737********9219 |
089445 |
04/01/2022 |
| HANNAH, TOM |
T0-665 |
A |
37.00 |
4147********6616 |
09335D |
04/01/2022 |
| HARPER, DEMETRIUS |
T0-715 |
A |
37.00 |
4210********4355 |
666061 |
04/01/2022 |
| HARRIS, EBONY |
T0-564 |
A |
37.00 |
4355********7606 |
115055 |
04/01/2022 |
| HARRISON, JORDAN |
T0-514 |
A |
55.00 |
4400********2019 |
04133D |
04/01/2022 |
| HARTMAN, DANIEL |
T0-215 |
A |
134.26 |
4355********2218 |
119046 |
04/01/2022 |
| HAWKINS, MICHELLE |
T0-503 |
A |
52.00 |
4737********0416 |
081336 |
04/01/2022 |
| HEDDERLY, TIM |
T0-034 |
A |
35.00 |
4266********2726 |
09373A |
04/01/2022 |
| HENDERSON, CHRIS |
T0-398 |
A |
55.00 |
4294********9890 |
124078 |
04/01/2022 |
| HENSON, JOHN |
T0-741 |
A |
32.00 |
4000********3778 |
558740 |
04/01/2022 |
| HERNANDEZ, JUAN |
T0-009 |
A |
42.00 |
4737********9622 |
067921 |
04/01/2022 |
| HERNANDEZ, LIZ |
T0-279 |
A |
32.00 |
4294********0916 |
125073 |
04/01/2022 |
| HILYER, KATELYN |
T0-513 |
A |
35.03 |
4806********1934 |
073314 |
04/01/2022 |
| HOLDER, ROGER |
T0-012 |
A |
39.00 |
4000********2773 |
865530 |
04/01/2022 |
| HOLLINGSWORTH, WAYNE |
T0-581 |
A |
67.00 |
4331********4513 |
027196 |
04/01/2022 |
| HOLT, MICHAEL |
T0-275 |
A |
39.00 |
4331********3781 |
027196 |
04/01/2022 |
| HOYDICH, DYLAN |
T0-578 |
A |
32.00 |
4481********8623 |
351636 |
04/01/2022 |
| HUDSON, ADAM |
T0-469 |
A |
88.01 |
4331********8526 |
027196 |
04/01/2022 |
| HUFFSTUTLER, PAUL |
T0-535 |
A |
60.00 |
5524********0955 |
001007 |
04/01/2022 |
| HUGHES, JONATHON |
T0-353 |
A |
57.00 |
4355********0792 |
042117 |
04/01/2022 |
| ISBELL, ZAC |
T0-571 |
A |
35.00 |
4355********2385 |
040091 |
04/01/2022 |
| JEFFRIES, KERRY |
T0-370 |
A |
38.03 |
4503********1835 |
713282 |
04/01/2022 |
| JOHNSON, DANGELO |
T0-199 |
A |
32.00 |
4613********8853 |
001578 |
04/01/2022 |
| JOHNSON, LAZARUS |
T0-164 |
A |
65.70 |
4331********0464 |
027200 |
04/01/2022 |
| JONES, EDWIN |
T0-107 |
A |
42.00 |
4085********3181 |
912333 |
04/01/2022 |
| JONES, ISAHIA |
T0-687 |
A |
32.00 |
4355********5207 |
054038 |
04/01/2022 |
| JONES, JASON |
T0-546 |
A |
42.00 |
5175********6825 |
001895 |
04/01/2022 |
| JONES, LORENZO |
T0-153 |
A |
39.00 |
4331********2732 |
027201 |
04/01/2022 |
| JONES, TJ |
T0-278 |
A |
55.00 |
4355********3735 |
056057 |
04/01/2022 |
| KING, BRIAN |
T0-731 |
A |
79.00 |
4737********2822 |
055384 |
04/01/2022 |
| KIRKPATRICK, ADAM |
T0-639 |
A |
37.00 |
4430********7645 |
439806 |
04/01/2022 |
| KNIZEL, TONY |
T0-637 |
A |
33.03 |
4331********4218 |
027203 |
04/01/2022 |
| KRZYKALSK, WALTER |
T0-667 |
A |
48.00 |
5465********4640 |
073321 |
04/01/2022 |
| LAMBARRIA, VALENTE |
T0-293 |
A |
32.00 |
4737********3715 |
058112 |
04/01/2022 |
| LANGSTON, CHASE |
T0-576 |
A |
32.00 |
4331********7519 |
027203 |
04/01/2022 |
| LAPE, JOANNE |
T0-362 |
A |
39.00 |
4266********3407 |
09711C |
04/01/2022 |
| LARA, CARLOS |
T0-412 |
A |
42.00 |
4737********4816 |
067278 |
04/01/2022 |
| LINDSEY, RAYMOND |
T0-554 |
A |
32.00 |
4355********8820 |
076102 |
04/01/2022 |
| LONG, BENNIE |
T0-728 |
A |
42.00 |
4331********7918 |
027205 |
04/01/2022 |
| LUNSFORD, ROBERT |
T0-651 |
A |
101.20 |
5178********0044 |
09756B |
04/01/2022 |
| MACHIVEN, LESLIE |
T0-476 |
A |
32.00 |
4833********2280 |
053308 |
04/01/2022 |
| MANGHAM, BURT |
T0-025 |
A |
36.05 |
4355********3720 |
083053 |
04/01/2022 |
| MANN, BRODIE |
T0-634 |
A |
32.00 |
4737********8379 |
070914 |
04/01/2022 |
| MANN, JOSHUA |
T0-073 |
A |
32.00 |
3703*******9866 |
228001 |
04/01/2022 |
| MANTOOTH, TREY |
T0-201 |
A |
57.53 |
4331********7406 |
027208 |
04/01/2022 |
| MASSEY, COREY |
T0-595 |
A |
117.94 |
5108********9851 |
073328 |
04/01/2022 |
| MCCAY, VANESSA |
T0-413 |
A |
49.00 |
4737********3972 |
055528 |
04/01/2022 |
| MCCRAY, LYNDON |
T0-016 |
A |
32.00 |
4737********0089 |
044105 |
04/01/2022 |
| MCDUFFIE, BRETT |
T0-488 |
A |
49.00 |
4003********6767 |
09840B |
04/01/2022 |
| MCILWAIN, DENNIS |
T0-407 |
A |
46.04 |
5142********1810 |
C5B234 |
04/01/2022 |
| MCKEE, LINSEY |
T0-573 |
A |
35.00 |
4430********6747 |
662561 |
04/01/2022 |
| MCKIENZIE, PAUL |
T0-582 |
A |
32.00 |
3726*******1003 |
101260 |
04/01/2022 |
| MCKINNEY, BRIA |
T0-549 |
A |
60.00 |
4331********7581 |
027211 |
04/01/2022 |
| MEBIUS, WILLIAM |
T0-673 |
A |
42.00 |
4331********4108 |
027212 |
04/01/2022 |
| MEDLEY, DOMINIQUE |
T0-445 |
A |
32.00 |
4733********3857 |
392593 |
04/01/2022 |
| MEZA, BETTY |
T0-518 |
A |
60.00 |
4806********1065 |
073331 |
04/01/2022 |
| MILAM, JOHN |
T0-459 |
A |
170.19 |
4378********5392 |
001679 |
04/01/2022 |
| MILAM, JORDAN |
T0-4591 |
A |
2.02 |
4331********5243 |
027213 |
04/01/2022 |
| MILLER, AARON |
T0-349 |
A |
42.00 |
4737********7742 |
075141 |
04/01/2022 |
| MILLER, ROGER |
T0-064 |
A |
54.15 |
4806********5073 |
073333 |
04/01/2022 |
| MITCHELL, UREAL |
T0-260 |
A |
37.00 |
4331********4261 |
027214 |
04/01/2022 |
| MIZALL, JAMES |
T0-280 |
A |
57.16 |
5189********6534 |
93227Z |
04/01/2022 |
| MOBLEY, RAPHEALE |
T0-287 |
A |
42.00 |
4355********0630 |
122053 |
04/01/2022 |
| MORGAN, JASON |
T0-049 |
A |
39.00 |
4430********7636 |
753192 |
04/01/2022 |
| MOSS, DEDRICK |
T0-384 |
A |
39.00 |
4355********7444 |
124108 |
04/01/2022 |
| MUNOZ, ALLISON |
T0-558 |
A |
30.00 |
4316********3725 |
123142 |
04/01/2022 |
| MYLES, KEZMOND |
T0-602 |
A |
42.00 |
4232********3130 |
074018 |
04/01/2022 |
| NACCARI, ANDREA |
T0-601 |
A |
37.00 |
4355********3324 |
130049 |
04/01/2022 |
| NEVINS, ANTHONY |
T0-112 |
A |
39.00 |
4426********3969 |
001111 |
04/01/2022 |
| NEWTON, KIMBERLY |
T0-346 |
A |
32.00 |
5455********0941 |
001194 |
04/01/2022 |
| NICHOLSON, STEPHANIE |
T0-750 |
A |
30.00 |
4355********9649 |
131116 |
04/01/2022 |
| NIXON, NATALIE |
T0-263 |
A |
50.15 |
4737********7573 |
066212 |
04/01/2022 |
| ODOM, MORGAN |
T0-060 |
A |
62.00 |
4806********0493 |
073337 |
04/01/2022 |
| PACE, GLENN |
T0-552 |
A |
42.00 |
4355********0113 |
140112 |
04/01/2022 |
| PARKER, ROBERT |
T0-135 |
A |
30.00 |
4099********0813 |
00132D |
04/01/2022 |
| PATINO, DIANA |
T0-158 |
A |
29.00 |
4426********3650 |
001487 |
04/01/2022 |
| PEOPLES, JEFFERY |
T0-189 |
A |
32.00 |
4147********6583 |
00169A |
04/01/2022 |
| PERRY, RYAN |
T0-478 |
A |
42.00 |
4737********8954 |
033870 |
04/01/2022 |
| PETTUS, BRANDON |
T0-662 |
A |
42.00 |
4535********4218 |
H77600 |
04/01/2022 |
| PONDER, STEPHEN |
T0-146 |
A |
39.00 |
5152********1314 |
RGMWYZ |
04/01/2022 |
| PORTER, WILLIAM |
T0-209 |
A |
39.00 |
5524********8546 |
06452P |
04/01/2022 |
| POSEY, JOSH |
T0-433 |
A |
47.00 |
4331********2744 |
027222 |
04/01/2022 |
| POTTS, MARTY |
T0-270 |
A |
39.00 |
4294********2197 |
149127 |
04/01/2022 |
| PULLOM, FREDRICK |
T0-568 |
A |
50.00 |
4430********4257 |
156153 |
04/01/2022 |
| RECKDOR, GARY |
T0-154 |
A |
25.00 |
6011********4350 |
00104R |
04/01/2022 |
| REID, ETHAN |
T0-491 |
A |
128.55 |
5261********7736 |
027225 |
04/01/2022 |
| RHODES, DANA |
T0-464 |
A |
35.00 |
5517********4687 |
002889 |
04/01/2022 |
| RIDGELY, JOSEPH |
T0-689 |
A |
20.00 |
4733********8319 |
362024 |
04/01/2022 |
| ROBERTS, JOSH |
T0-288 |
A |
79.95 |
4355********2972 |
062129 |
04/01/2022 |
| ROBINSON, COREY |
T0-013 |
A |
42.00 |
5142********3024 |
DDC5A4 |
04/01/2022 |
| ROSAS, JESUS |
T0-446 |
A |
60.00 |
4003********2033 |
00368D |
04/01/2022 |
| ROY, AMIR |
T0-170 |
A |
40.00 |
4432********1240 |
019528 |
04/01/2022 |
| SAKER, JOSEPH |
T0-623 |
A |
32.00 |
4355********2520 |
075118 |
04/01/2022 |
| SCHWARZ, BRIAN |
T0-403 |
A |
59.00 |
4355********8369 |
073143 |
04/01/2022 |
| SCOGIN, GARRETT |
T0-213 |
A |
39.00 |
4355********6702 |
075125 |
04/01/2022 |
| SCURLOCK, COREY |
T0-376 |
A |
37.00 |
4331********1223 |
027227 |
04/01/2022 |
| SEGARS, JAMES |
T0-481 |
A |
55.00 |
4331********0828 |
027227 |
04/01/2022 |
| SHORT, ALEXANDER |
T0-103 |
A |
49.00 |
4331********3343 |
027228 |
04/01/2022 |
| SLY, BLAKE |
T0-575 |
A |
39.00 |
4355********0835 |
087110 |
04/01/2022 |
| SMITH, CALVIN |
T0-249 |
A |
59.00 |
5156********7199 |
00438Z |
04/01/2022 |
| SMITH, CHRIS |
T0-468 |
A |
30.00 |
4355********2796 |
089101 |
04/01/2022 |
| STAMPS, MARCEL |
T0-629 |
A |
30.00 |
5143********0381 |
1CW4NC |
04/01/2022 |
| STEVENS, KENNETH |
T0-742 |
A |
76.52 |
4744********0732 |
163534 |
04/01/2022 |
| STROTHER, JUSTIN |
T0-302 |
A |
40.15 |
4737********3160 |
066532 |
04/01/2022 |
| SUDDITH, CINDY |
T0-604 |
A |
37.00 |
4806********2093 |
073350 |
04/01/2022 |
| SUDDUTH, DEJARIUS |
T0-055 |
A |
42.00 |
4607********8478 |
016452 |
04/01/2022 |
| TAYLOR, JAROD |
T0-021 |
A |
42.00 |
4355********2329 |
043081 |
04/01/2022 |
| TEDFORD, SUSAN |
T0-515 |
A |
34.00 |
4355********6088 |
041083 |
04/01/2022 |
| THOMAS, BLAKE |
T0-094 |
A |
37.00 |
4355********6368 |
045007 |
04/01/2022 |
| THOMAS, DIANE |
T0-090 |
A |
58.00 |
4355********2923 |
044061 |
04/01/2022 |
| THRASH, GRIFFIN |
T0-432 |
A |
42.00 |
4737********7068 |
042156 |
04/01/2022 |
| TIDWELL, PEARL |
T0-284 |
A |
62.00 |
4238********0717 |
083353 |
04/01/2022 |
| TRAYWICK, JOHN |
T0-266 |
A |
52.00 |
4737********8648 |
080140 |
04/01/2022 |
| TRINIDAD, ARMANDO |
T0-566 |
A |
42.00 |
4152********3034 |
984024 |
04/01/2022 |
| TURNEY, ALICE |
T0-519 |
A |
65.00 |
4210********1174 |
666069 |
04/01/2022 |
| TYSON, ANTONIO |
T0-506 |
A |
25.00 |
4737********6938 |
085954 |
04/01/2022 |
| VILLA, GLADYS |
T0-036 |
A |
2.02 |
4342********5611 |
098597 |
04/01/2022 |
| VILLA, KASANDRA |
T0-017 |
A |
55.00 |
4737********6911 |
005572 |
04/01/2022 |
| VINES, GARY |
T0-428 |
A |
32.00 |
5332********2593 |
MNCCH9 |
04/01/2022 |
| WALDRON, PETER |
T0-163 |
A |
30.00 |
4147********5075 |
00675D |
04/01/2022 |
| WALKER, JAREN |
T0-253 |
A |
42.00 |
4737********8318 |
005908 |
04/01/2022 |
| WARD, BARRY |
T0-671 |
A |
50.00 |
4355********0805 |
064030 |
04/01/2022 |
| WATKINS, KENNETH |
T0-501 |
A |
42.00 |
4355********7328 |
064061 |
04/01/2022 |
| WATTS, ANGELICA |
T0-617 |
A |
32.00 |
4331********9040 |
027238 |
04/01/2022 |
| WAX, JACOB |
T0-339 |
A |
42.00 |
4355********6404 |
067104 |
04/01/2022 |
| WELDON, BRAD |
T0-745 |
A |
33.03 |
4210********2763 |
666070 |
04/01/2022 |
| WERNZ, RUDY |
T0-319 |
A |
42.00 |
5360********9492 |
530598 |
04/01/2022 |
| WILLIS, CHASATI |
T0-026 |
A |
59.00 |
4741********1247 |
040103 |
04/01/2022 |
| WILSON, JAMES |
T0-657 |
A |
42.00 |
4000********1076 |
305693 |
04/01/2022 |
| WING, SHANNON |
T0-542 |
A |
55.00 |
4266********0571 |
00799C |
04/01/2022 |
| ZIMLICH, KIMBERELY |
T0-298 |
A |
32.00 |
4663********3541 |
02026B |
04/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
64.00 |
| 28 |
MasterCard |
1623.76 |
| 168 |
Visa |
7440.99 |
| 2 |
Discover |
57.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9185.75 |