Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSTON, LORRI |
4E-110614 |
4 |
30.00 |
4465********2022 |
015606 |
02/15/2023 |
| AKMAN, POYRAZ |
4E-110366 |
4 |
30.00 |
4400********0000 |
08350B |
02/15/2023 |
| ALVAREZ, JASON |
4E-109620 |
4 |
30.00 |
4744********5552 |
170810 |
02/15/2023 |
| ANDREW, MATTHEW |
4E-108933 |
4 |
20.00 |
5524********7792 |
05572M |
02/15/2023 |
| ARCHULETA, GARRETT |
4E-109811 |
4 |
30.00 |
4000********7872 |
022508 |
02/15/2023 |
| ARNOLD, JEREMY |
4E-109363 |
4 |
30.00 |
4427********6251 |
050108 |
02/15/2023 |
| BALE, GLORIA |
4E-109364 |
4 |
20.00 |
4239********4842 |
075753 |
02/15/2023 |
| BARRAGAN, IVAN |
4E-110197 |
4 |
30.00 |
4342********9104 |
015022 |
02/15/2023 |
| BECERRIL, GABRIEL |
4E-108388 |
4 |
25.00 |
4815********4669 |
100112 |
02/15/2023 |
| BOWEN, PAULA |
4E-108610 |
4 |
30.00 |
4342********7793 |
021172 |
02/15/2023 |
| BOYCE, JACOB |
4E-109927 |
4 |
30.00 |
4100********6229 |
48169D |
02/15/2023 |
| BRACKLIN, STEPHANY |
4E-109179 |
4 |
30.00 |
4003********9776 |
04436B |
02/15/2023 |
| BRADEN, BLAKE |
4E-110088 |
4 |
30.00 |
4342********9727 |
093955 |
02/15/2023 |
| BRODIE, DEKON |
4E-108616 |
4 |
30.00 |
4447********9191 |
015969 |
02/15/2023 |
| CALVILLO, IGNACIO |
4E-53757 |
4 |
50.00 |
4342********9628 |
010737 |
02/15/2023 |
| CAMILLERI, VINCENT |
4E-108633 |
4 |
25.00 |
5463********5816 |
015883 |
02/15/2023 |
| CANALES, AMY |
4E-109199 |
4 |
30.00 |
4400********1875 |
00109D |
02/15/2023 |
| CHAIDEZ, LUZ MARIA |
4E-53759 |
4 |
50.00 |
4342********9628 |
011022 |
02/15/2023 |
| CHODNICKI, ZACHARY |
4E-109860 |
4 |
30.00 |
4147********3926 |
04536A |
02/15/2023 |
| CISNEROS, MATTHEW |
4E-109486 |
4 |
30.00 |
4399********4481 |
259025 |
02/15/2023 |
| CISNEROS, NICK |
4E-109147 |
4 |
30.00 |
4744********8337 |
170813 |
02/15/2023 |
| COLLINS, ASHLEY |
4E-110757 |
4 |
30.00 |
4154********8354 |
050152 |
02/15/2023 |
| CONOVER, HILLARY |
4E-110563 |
4 |
20.00 |
4366********7143 |
022973 |
02/15/2023 |
| CORTEZ-REYES, JOSUE |
4E-110228 |
4 |
30.00 |
4342********2654 |
099813 |
02/15/2023 |
| CROMWELL, TY |
4E-7757725092 |
4 |
18.00 |
4862********1085 |
04629A |
02/15/2023 |
| CUSHING, HANNAH |
4E-109490 |
4 |
30.00 |
4116********0197 |
050154 |
02/15/2023 |
| DAVIDSON, LEE |
4E-109801 |
4 |
30.00 |
4833********8522 |
050108 |
02/15/2023 |
| DAVIS, ANTHONY |
4E-109672 |
4 |
60.00 |
5403********7358 |
070156 |
02/15/2023 |
| DAVIS, BRANDON |
4E-109518 |
4 |
30.00 |
4122********9527 |
259031 |
02/15/2023 |
| DAVIS, JOSEPH |
4E-52898 |
4 |
50.00 |
4465********8063 |
015277 |
02/15/2023 |
| DELGADO, REUBEN |
4E-110155 |
4 |
30.00 |
4834********9895 |
652086 |
02/15/2023 |
| DEPAOLI, ANNA |
4E-50950 |
4 |
30.00 |
4809********2379 |
599467 |
02/15/2023 |
| DETAIL, JAMES |
4E-110571 |
4 |
30.00 |
4366********1814 |
025944 |
02/15/2023 |
| DOTY, ADAM |
4E-109098 |
4 |
30.00 |
4342********8037 |
052582 |
02/15/2023 |
| EDMONDS, ALLY |
4E-110255 |
4 |
20.00 |
4744********2545 |
160918 |
02/15/2023 |
| EDWARDS, NATHAN |
4E-109526 |
4 |
20.00 |
4833********1325 |
090108 |
02/15/2023 |
| ESPINOSA, AIZIK |
4E-109553 |
4 |
30.00 |
4160********0797 |
050200 |
02/15/2023 |
| EURE, TARA |
4E-109242 |
4 |
30.00 |
4160********7271 |
070201 |
02/15/2023 |
| FELDER, ZACH |
4E-108541 |
4 |
30.00 |
5290********5183 |
062691 |
02/15/2023 |
| FIGUEIRA, DAVID |
4E-108949 |
4 |
25.00 |
4366********8721 |
018873 |
02/15/2023 |
| FIGUEIRA, NATHAN |
4E-108900 |
4 |
20.00 |
4366********8721 |
019039 |
02/15/2023 |
| FIGUEIRA, ROXANN |
4E-108952 |
4 |
30.00 |
4366********8721 |
018153 |
02/15/2023 |
| FIORESI, JOAQUIN |
4E-110296 |
4 |
30.00 |
5403********7974 |
070202 |
02/15/2023 |
| FLEMING, DAVID |
4E-109185 |
4 |
30.00 |
4037********4219 |
705120 |
02/15/2023 |
| FRENCH, SUSIE |
4E-109394 |
4 |
30.00 |
4147********0871 |
015462 |
02/15/2023 |
| GALDAMEZ, SALVASOR |
4E-110559 |
4 |
30.00 |
4232********7625 |
085005 |
02/15/2023 |
| GARCIA, VERONICA |
4E-109369 |
4 |
30.00 |
4400********1913 |
02449B |
02/15/2023 |
| GARNES, DAVONN |
4E-53772 |
4 |
50.00 |
5175********0474 |
015056 |
02/15/2023 |
| GIP, ENJI |
4E-110237 |
4 |
30.00 |
4147********4445 |
03803C |
02/15/2023 |
| GONZALEZ, LINDA |
4E-104227 |
4 |
35.00 |
4060********3595 |
06161D |
02/15/2023 |
| GONZALEZ, MARK |
4E-102080 |
4 |
38.00 |
4060********3595 |
06165D |
02/15/2023 |
| GROSSMAN JR, MICHAEL |
4E-109271 |
4 |
18.00 |
4342********3989 |
019637 |
02/15/2023 |
| GUTIERREZ, BAYRON |
4E-110365 |
4 |
30.00 |
4744********7663 |
100826 |
02/15/2023 |
| HARRIS, JOHN |
4E-110435 |
4 |
30.00 |
4094********8005 |
705120 |
02/15/2023 |
| HARRIS, MICHAEL |
4E-110018 |
4 |
36.00 |
4400********6244 |
02661A |
02/15/2023 |
| HARRISON, NATHANIEL |
4E-109809 |
4 |
30.00 |
4744********1968 |
150925 |
02/15/2023 |
| HARROUN, MATTHEW |
4E-109861 |
4 |
30.00 |
4802********9610 |
011024 |
02/15/2023 |
| HIGGINBOTHAM, GORDON |
4E-109162 |
4 |
18.00 |
4644********9539 |
383589 |
02/15/2023 |
| HILL, MAX |
4E-110594 |
4 |
30.00 |
4430********4157 |
106934 |
02/15/2023 |
| HORNEY, JYNESSA |
4E-110373 |
4 |
30.00 |
4366********4423 |
019065 |
02/15/2023 |
| HUFFMAN, ROXANNE |
4E-53737 |
4 |
20.00 |
4342********5044 |
024365 |
02/15/2023 |
| IRELAND, STEPHEN |
4E-110565 |
4 |
30.00 |
4266********8569 |
06443B |
02/15/2023 |
| IZQUIERDO, RICARDO |
4E-108602 |
4 |
30.00 |
4342********1400 |
097927 |
02/15/2023 |
| JENNINGS, KEVIN |
4E-110479 |
4 |
30.00 |
4465********7335 |
015507 |
02/15/2023 |
| JOHNSON, KENDRA |
4E-109489 |
4 |
30.00 |
4586********0667 |
H73291 |
02/15/2023 |
| JUAREZ, VICTOR |
4E-110557 |
4 |
30.00 |
5312********1233 |
140825 |
02/15/2023 |
| KAISER, NEVENA |
4E-110477 |
4 |
30.00 |
4744********8123 |
180924 |
02/15/2023 |
| KENNEDY, COLLIN |
4E-11058 |
4 |
30.00 |
4179********3411 |
705120 |
02/15/2023 |
| KINAVEY, JOHN |
4E-110071 |
4 |
30.00 |
4366********9555 |
016752 |
02/15/2023 |
| KINAVEY, SHERRY |
4E-109981 |
4 |
30.00 |
4366********9555 |
018186 |
02/15/2023 |
| KOEFF, SHARON |
4E-109365 |
4 |
30.00 |
4100********8813 |
63501D |
02/15/2023 |
| KOLBET-CLAUSELL, DEAON |
4E-109086 |
4 |
30.00 |
5178********7024 |
06654P |
02/15/2023 |
| KVAM, ALEXANDER |
4E-109979 |
4 |
30.00 |
4465********9266 |
015216 |
02/15/2023 |
| LAWRENCE, BRENDA |
4E-109084 |
4 |
30.00 |
5410********0910 |
88599P |
02/15/2023 |
| LAWRENCE, MAVIS |
4E-109085 |
4 |
30.00 |
5410********0910 |
88502P |
02/15/2023 |
| LEEB, AUSTIN |
4E-109528 |
4 |
30.00 |
5403********2692 |
13075Z |
02/15/2023 |
| LEEB, JESSE |
4E-109493 |
4 |
30.00 |
5403********2692 |
13590Z |
02/15/2023 |
| LEGERE, FREDERICK |
4E-54277 |
4 |
30.00 |
4833********8855 |
050208 |
02/15/2023 |
| LEHMAN, SAMUEL |
4E-100290 |
4 |
18.00 |
4366********1753 |
018198 |
02/15/2023 |
| LESLEY, CHAE |
4E-110343 |
4 |
30.00 |
4744********4457 |
110025 |
02/15/2023 |
| LOPEZ, ELSA |
4E-108746 |
4 |
30.00 |
4366********0856 |
027356 |
02/15/2023 |
| LOPEZ, REYNA |
4E-110780 |
4 |
30.00 |
4744********2132 |
110021 |
02/15/2023 |
| LUJAN, STEVEN |
4E-108638 |
4 |
30.00 |
4900********3175 |
070208 |
02/15/2023 |
| MARIN, MARIA |
4E-109762 |
4 |
30.00 |
4094********8005 |
705120 |
02/15/2023 |
| MARRUJO, JORGE URIEL |
4E-53754 |
4 |
50.00 |
4514********2577 |
050229 |
02/15/2023 |
| MARTINEZ DERAS, BENITO |
4E-109515 |
4 |
30.00 |
4342********6087 |
047279 |
02/15/2023 |
| MARTINEZ, ANA MARIA |
4E-110596 |
4 |
30.00 |
4737********3240 |
067921 |
02/15/2023 |
| MARTINEZ, DIANA |
4E-110173 |
4 |
30.00 |
4037********2036 |
705120 |
02/15/2023 |
| MARTINEZ, ELIEZER |
4E-109043 |
4 |
30.00 |
4366********5819 |
001547 |
02/15/2023 |
| MARTINEZ, MIGUELINA |
4E-109983 |
4 |
30.00 |
4744********5626 |
170326 |
02/15/2023 |
| MARTINEZ, MIKHAIL |
4E-110191 |
4 |
30.00 |
4744********0841 |
160328 |
02/15/2023 |
| MARTINEZ, SANTIAGO |
4E-110487 |
4 |
30.00 |
4737********3240 |
066540 |
02/15/2023 |
| MCCLANAHAN, ANGIE |
4E-110474 |
4 |
30.00 |
4896********8687 |
077260 |
02/15/2023 |
| MCCLANAHAN, JOHN |
4E-110570 |
4 |
30.00 |
4100********6019 |
68227D |
02/15/2023 |
| MENA, ENRIQUE |
4E-108730 |
4 |
30.00 |
4342********0403 |
055859 |
02/15/2023 |
| MENA, JULIANNE |
4E-108733 |
4 |
25.00 |
4342********0403 |
015423 |
02/15/2023 |
| MENA-MIRANDA, LUISA |
4E-108752 |
4 |
30.00 |
4342********8270 |
060942 |
02/15/2023 |
| MILLER, ANDREW |
4E-110769 |
4 |
20.00 |
5108********3339 |
070235 |
02/15/2023 |
| MILLER, SAMANTHA |
4E-110766 |
4 |
20.00 |
5108********3339 |
070235 |
02/15/2023 |
| MINJARES, EUSEBIO |
4E-109829 |
4 |
30.00 |
4071********8858 |
07085C |
02/15/2023 |
| MISHR, RAJ |
4E-110437 |
4 |
30.00 |
4147********5562 |
07095D |
02/15/2023 |
| MONROY-LEMUS, ODILIA |
4E-107360 |
4 |
15.00 |
4744********9830 |
190420 |
02/15/2023 |
| MONTUFAR, ALICIA |
4E-108643 |
4 |
30.00 |
4744********2483 |
100720 |
02/15/2023 |
| MORAN, JULIE |
4E-110377 |
4 |
30.00 |
4809********2564 |
024009 |
02/15/2023 |
| MORTON III, ROY |
4E-100066 |
4 |
15.00 |
5488********4826 |
07209B |
02/15/2023 |
| MUNIZ, GUILLERMO |
4E-109631 |
4 |
30.00 |
4644********9713 |
383599 |
02/15/2023 |
| MUNIZ, SHERRY |
4E-109630 |
4 |
30.00 |
4644********9713 |
383600 |
02/15/2023 |
| MURILLO, MARIA |
4E-110194 |
4 |
30.00 |
4342********9104 |
068732 |
02/15/2023 |
| MURKOVICH, JAMES |
4E-107766 |
4 |
18.00 |
4707********2081 |
761842 |
02/15/2023 |
| NABI, KIM |
4E-102256 |
4 |
18.00 |
4342********4937 |
049178 |
02/15/2023 |
| NASH, JACOB |
4E-108863 |
4 |
30.00 |
4535********1863 |
H73313 |
02/15/2023 |
| NAVA FLORES, MIGUEL |
4E-106801 |
4 |
18.00 |
4342********4060 |
060202 |
02/15/2023 |
| NEIDINGER, WILLIAM |
4E-102171 |
4 |
18.00 |
4635********8639 |
140022 |
02/15/2023 |
| NOVIKOFF, HEIDI |
4E-53044 |
4 |
30.00 |
4366********8886 |
011974 |
02/15/2023 |
| OLEARY, JAKE |
4E-108280 |
4 |
25.00 |
4342********9657 |
082145 |
02/15/2023 |
| OLGUIN, ALYXANDRIA |
4E-110569 |
4 |
30.00 |
4744********7512 |
190423 |
02/15/2023 |
| OLGUIN, SANDRA |
4E-110484 |
4 |
30.00 |
4744********7512 |
190423 |
02/15/2023 |
| OMLER, DANIEL |
4E-110380 |
4 |
30.00 |
4644********1871 |
383601 |
02/15/2023 |
| ONEILL, LIZ |
4E-109522 |
4 |
30.00 |
4153********4699 |
050248 |
02/15/2023 |
| OSUMI, GEORGE |
4E-109812 |
4 |
30.00 |
4802********7368 |
018028 |
02/15/2023 |
| PANTOJA, PAN |
4E-102790 |
4 |
18.00 |
4259********9406 |
006683 |
02/15/2023 |
| PATWA, ASHISH |
4E-109856 |
4 |
30.00 |
4744********1892 |
170425 |
02/15/2023 |
| PERALTA, EDWIN |
4E-108664 |
4 |
25.00 |
4100********6534 |
75385D |
02/15/2023 |
| PERALTA, MARTIN |
4E-108651 |
4 |
25.00 |
4100********6534 |
75663D |
02/15/2023 |
| PHILLIPS, DYLAN |
4E-110031 |
4 |
18.00 |
4400********2239 |
06764A |
02/15/2023 |
| PIETERS, JOSUA |
4E-101718 |
4 |
36.00 |
4342********6242 |
002703 |
02/15/2023 |
| PITTS, SABRINA |
4E-110072 |
4 |
30.00 |
4160********7199 |
050253 |
02/15/2023 |
| RAMIREZ, JOSUE |
4E-109519 |
4 |
30.00 |
4342********6836 |
010678 |
02/15/2023 |
| REXFORD, JUNE |
4E-109248 |
4 |
30.00 |
5332********4212 |
JGQ3FQ |
02/15/2023 |
| REYES, JOE |
4E-109027 |
4 |
30.00 |
4400********4116 |
08206D |
02/15/2023 |
| RIOS CASTRO, PAULINA |
4E-110091 |
4 |
20.00 |
4266********3552 |
07742B |
02/15/2023 |
| ROBERTS, ROBIN |
4E-109167 |
4 |
30.00 |
4342********2531 |
066568 |
02/15/2023 |
| ROBINSON, COLM |
4E-54279 |
4 |
30.00 |
4492********3394 |
260589 |
02/15/2023 |
| ROBLES, STEFANIE |
4E-103818 |
4 |
15.00 |
4342********5443 |
075629 |
02/15/2023 |
| RODRIGUEZ, JOSE |
4E-109370 |
4 |
30.00 |
4744********3949 |
130925 |
02/15/2023 |
| RODRIGUEZ, NUBIA |
4E-108656 |
4 |
25.00 |
4744********0789 |
150924 |
02/15/2023 |
| ROMINE, JAMI |
4E-7753425466 |
4 |
34.00 |
5178********1285 |
09061P |
02/15/2023 |
| RONEY, JAKE |
4E-51859 |
4 |
25.00 |
4149********4747 |
265741 |
02/15/2023 |
| ROSS, CHARLES |
4E-110159 |
4 |
30.00 |
4985********1657 |
066184 |
02/15/2023 |
| RUIZ CARRASCO, JOSELINE |
4E-109019 |
4 |
25.00 |
4342********9540 |
007205 |
02/15/2023 |
| RUIZ CARRASCO, KAREN |
4E-109021 |
4 |
25.00 |
4342********9540 |
087705 |
02/15/2023 |
| SAHS, ZACHARIAH |
4E-110480 |
4 |
20.00 |
4342********5044 |
042883 |
02/15/2023 |
| SALDANA, LUCY |
4E-108666 |
4 |
30.00 |
4342********4008 |
043487 |
02/15/2023 |
| SANGUINETI, ENZO |
4E-110256 |
4 |
25.00 |
4833********7240 |
060308 |
02/15/2023 |
| SANGUINETI, GIORGIO |
4E-110046 |
4 |
25.00 |
4833********7240 |
060308 |
02/15/2023 |
| SAUCEDO, ALDOFO |
4E-109103 |
4 |
30.00 |
4259********6479 |
077188 |
02/15/2023 |
| SCHULZ, LUVERNE |
4E-52635 |
4 |
30.00 |
4599********2240 |
H73377 |
02/15/2023 |
| SHELDON, DIANE |
4E-108554 |
4 |
30.00 |
4147********6524 |
09228D |
02/15/2023 |
| SOLIS, TONY |
4E-109670 |
4 |
30.00 |
4366********9883 |
001616 |
02/15/2023 |
| SOTO, ALBIN |
4E-110795 |
4 |
20.00 |
4147********6891 |
015459 |
02/15/2023 |
| SOTO, ARMANDO |
4E-110230 |
4 |
30.00 |
4259********0509 |
036364 |
02/15/2023 |
| SOTO, HENRY |
4E-110798 |
4 |
25.00 |
4147********6891 |
015464 |
02/15/2023 |
| SOTO, JOSE |
4E-110797 |
4 |
30.00 |
4147********6891 |
015772 |
02/15/2023 |
| SOTO, SAID |
4E-110792 |
4 |
20.00 |
4147********6891 |
015174 |
02/15/2023 |
| ST JEAN, DAWSON |
4E-110339 |
4 |
30.00 |
5236********7450 |
050310 |
02/15/2023 |
| STACEY, TRENTON |
4E-108688 |
4 |
30.00 |
4834********0970 |
652210 |
02/15/2023 |
| STANTON, JESSICA |
4E-109805 |
4 |
30.00 |
4342********2831 |
026525 |
02/15/2023 |
| STEELMON, ADAM |
4E-109832 |
4 |
30.00 |
4552********3223 |
H73375 |
02/15/2023 |
| STEWART, KELLY |
4E-101982 |
4 |
18.00 |
4133********5011 |
845744 |
02/15/2023 |
| SZIOLEK, KARA |
4E-110107 |
4 |
20.00 |
4465********4174 |
015954 |
02/15/2023 |
| SZWEJBKA, JENIFER |
4E-109187 |
4 |
30.00 |
4147********5958 |
09390D |
02/15/2023 |
| TAGLE, ESTELA |
4E-110483 |
4 |
30.00 |
4342********4644 |
015506 |
02/15/2023 |
| TESSMA, EMILY |
4E-110293 |
4 |
30.00 |
5403********7974 |
070313 |
02/15/2023 |
| THOMPSON, CHARLES |
4E-108628 |
4 |
30.00 |
5230********9144 |
09438Z |
02/15/2023 |
| TICAS, BANIA |
4E-108479 |
4 |
30.00 |
4347********0014 |
050308 |
02/15/2023 |
| TICAS, NADIA |
4E-109822 |
4 |
25.00 |
4744********2037 |
110032 |
02/15/2023 |
| TRAN, THU |
4E-108740 |
4 |
30.00 |
4465********3529 |
015841 |
02/15/2023 |
| UHLIG, CHRISTOPHER |
4E-109560 |
4 |
18.00 |
4342********0022 |
087602 |
02/15/2023 |
| URBINA, SEBASTIAN |
4E-110607 |
4 |
30.00 |
4514********8867 |
050316 |
02/15/2023 |
| VAZQUEZ, ANTHONY |
4E-110163 |
4 |
30.00 |
4342********6605 |
003813 |
02/15/2023 |
| VEGA, ALEXIS |
4E-109372 |
4 |
30.00 |
4737********5667 |
067264 |
02/15/2023 |
| VERZI, LOUIS |
4E-109194 |
4 |
20.00 |
4342********5285 |
061102 |
02/15/2023 |
| VIRGEN, JOSE |
4E-109018 |
4 |
30.00 |
4342********7058 |
046398 |
02/15/2023 |
| VIRGEN, JOSHUA |
4E-108639 |
4 |
30.00 |
4342********7058 |
046398 |
02/15/2023 |
| VIRGEN, JUSTIN |
4E-108629 |
4 |
30.00 |
4342********7058 |
046398 |
02/15/2023 |
| WEST, RACHEL |
4E-106010 |
4 |
18.00 |
4342********2586 |
075668 |
02/15/2023 |
| WHITLOCK, BLAKE |
4E-109507 |
4 |
30.00 |
4744********3328 |
170832 |
02/15/2023 |
| WHITTER, INGRID |
4E-53738 |
4 |
50.00 |
4342********1196 |
087992 |
02/15/2023 |
| WILLIAMS, HEATHER |
4E-110052 |
4 |
30.00 |
4399********6295 |
259164 |
02/15/2023 |
| WILLIAMS, JENEVA |
4E-107810 |
4 |
18.00 |
4366********8332 |
018085 |
02/15/2023 |
| WILLIAMS, JONATHAN |
4E-108637 |
4 |
20.00 |
4147********3976 |
09664D |
02/15/2023 |
| WILSON, ASHLEY |
4E-108648 |
4 |
30.00 |
4744********6103 |
160338 |
02/15/2023 |
| WOLFF, KEVIN |
4E-109395 |
4 |
30.00 |
4147********0871 |
015929 |
02/15/2023 |
| ZANNAT, NURSAT |
4E-109049 |
4 |
30.00 |
4868********2213 |
021105 |
02/15/2023 |
| ZARAGOZA, ALEXIS |
4E-108490 |
4 |
30.00 |
4232********0773 |
086834 |
02/15/2023 |
| ZHANG, FENGXIA |
4E-110226 |
4 |
30.00 |
4366********4479 |
006685 |
02/15/2023 |
| ZHELUYEV, EDWARD |
4E-109346 |
4 |
30.00 |
4744********4942 |
180337 |
02/15/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
604.00 |
| 167 |
Visa |
4737.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5341.00 |