Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSTON, LORRI |
4E-110614 |
4 |
30.00 |
4465********2022 |
015226 |
08/15/2023 |
| ACOSTA, ANTHONY |
4E-110347 |
4 |
20.00 |
4347********0439 |
051008 |
08/15/2023 |
| ADAMS, EUGENA |
4E-111137 |
4 |
30.00 |
4744********9757 |
181809 |
08/15/2023 |
| AMARO, PAUL |
4E-111270 |
4 |
20.00 |
4673********8467 |
051034 |
08/15/2023 |
| ANDREW, MATTHEW |
4E-108933 |
4 |
20.00 |
5524********7792 |
06858M |
08/15/2023 |
| ARCHULETA, GARRETT |
4E-109811 |
4 |
30.00 |
4000********7872 |
437892 |
08/15/2023 |
| ARMAS, LYNN |
4E-111579 |
4 |
30.00 |
4644********8772 |
902543 |
08/15/2023 |
| BARRAGAN, IVAN |
4E-110197 |
4 |
30.00 |
4342********9104 |
038937 |
08/15/2023 |
| BELANGER, ZANE |
4E-111341 |
4 |
30.00 |
4000********4653 |
788121 |
08/15/2023 |
| BELL, GAVIN |
4E-111537 |
4 |
20.00 |
4744********8472 |
111606 |
08/15/2023 |
| BENITEZ, BRITTANY |
4E-110932 |
4 |
30.00 |
4744********1860 |
181006 |
08/15/2023 |
| BERMUDEZ, DANIELLA |
4E-111638 |
4 |
30.00 |
5170********4169 |
051042 |
08/15/2023 |
| BOISSON, TAALUT |
4E-111116 |
4 |
30.00 |
4744********9757 |
181809 |
08/15/2023 |
| BOWMAN, DANIEL |
4E-108869 |
4 |
20.00 |
5275********1114 |
161003 |
08/15/2023 |
| BRADEN, BLAKE |
4E-110088 |
4 |
30.00 |
4342********9727 |
051849 |
08/15/2023 |
| BRITTON, BRENNON |
4E-54490 |
4 |
30.00 |
5178********9523 |
01404P |
08/15/2023 |
| BROUSSARD, WILLIAM |
4E-111130 |
4 |
30.00 |
4342********5568 |
068477 |
08/15/2023 |
| BRULE, ROBERT |
4E-111249 |
4 |
30.00 |
4342********8513 |
053948 |
08/15/2023 |
| CAGDAS, AYRIK |
4E-110950 |
4 |
30.00 |
4744********6894 |
111301 |
08/15/2023 |
| CALVILLO CHAIDE, CINTHYA |
4E-53788 |
4 |
30.00 |
4342********1889 |
019228 |
08/15/2023 |
| CALVILLO, IGNACIO |
4E-110849 |
4 |
30.00 |
4342********9628 |
013732 |
08/15/2023 |
| CASTRO, JOSE |
4E-111129 |
4 |
30.00 |
4342********0908 |
019250 |
08/15/2023 |
| CHAIDEZ, LUZ MARIA |
4E-110848 |
4 |
30.00 |
4342********9628 |
060217 |
08/15/2023 |
| CHAQUI LOPEZ, ANGIE |
4E-111401 |
4 |
30.00 |
4342********5680 |
029542 |
08/15/2023 |
| CHAVARIN, ADONIS |
4E-112787 |
4 |
30.00 |
4411********2673 |
081008 |
08/15/2023 |
| CHAVARRY BRAVO, PIERO |
4E-111334 |
4 |
30.00 |
4342********5680 |
034140 |
08/15/2023 |
| CHAVEZ, ERIC |
4E-110840 |
4 |
30.00 |
4388********6565 |
025581 |
08/15/2023 |
| COFFEY, WILLIAM |
4E-111383 |
4 |
30.00 |
5178********8729 |
03006P |
08/15/2023 |
| COLUCCI, DOMINIC |
4E-112723 |
4 |
30.00 |
4744********5537 |
181302 |
08/15/2023 |
| CONOVER, HILLARY |
4E-110563 |
4 |
20.00 |
4366********8712 |
016244 |
08/15/2023 |
| CORTEZ-REYES, JOSUE |
4E-110228 |
4 |
30.00 |
4342********2654 |
015391 |
08/15/2023 |
| CROMWELL, TY |
4E-7757725092 |
4 |
18.00 |
4862********1085 |
03089A |
08/15/2023 |
| CRUZADO, ABRAHAM |
4E-111546 |
4 |
30.00 |
4833********3851 |
031108 |
08/15/2023 |
| CUELLAR, WENDY |
4E-111471 |
4 |
30.00 |
4744********1899 |
131019 |
08/15/2023 |
| DAVIS, JOSEPH |
4E-52898 |
4 |
20.00 |
4465********8063 |
015048 |
08/15/2023 |
| DELGADO, REUBEN |
4E-110155 |
4 |
30.00 |
4834********9895 |
669035 |
08/15/2023 |
| DENNIS, KODY |
4E-112777 |
4 |
30.00 |
4342********8278 |
047929 |
08/15/2023 |
| DURAN, EMILY |
4E-111147 |
4 |
30.00 |
4342********5467 |
090432 |
08/15/2023 |
| DURAN-RODRIGUEZ, ARTURO |
4E-111380 |
4 |
30.00 |
4342********7301 |
096944 |
08/15/2023 |
| EDMONDS, ALLY |
4E-110255 |
4 |
20.00 |
4744********2545 |
181019 |
08/15/2023 |
| ELLIOTT, KRISTYN |
4E-111065 |
4 |
30.00 |
4403********1414 |
517363 |
08/15/2023 |
| ESPARZA, GIAN-KAI |
4E-110935 |
4 |
25.00 |
4217********8035 |
050520 |
08/15/2023 |
| FASSBENDER, ANNA |
4E-111294 |
4 |
30.00 |
4400********1979 |
07875D |
08/15/2023 |
| FLORES, ARLETH |
4E-112700 |
4 |
30.00 |
4366********0496 |
004998 |
08/15/2023 |
| FOSTER, LOGAN |
4E-110898 |
4 |
25.00 |
4100********2842 |
14157G |
08/15/2023 |
| FOSTER, ROY |
4E-110897 |
4 |
25.00 |
4100********2842 |
14380G |
08/15/2023 |
| FOSTER, ZACH |
4E-110895 |
4 |
25.00 |
4100********2842 |
14852G |
08/15/2023 |
| GARCIA, CHRIS |
4E-107320 |
4 |
18.00 |
4621********5070 |
015128 |
08/15/2023 |
| GAVAGAN, TIMOTHY |
4E-110882 |
4 |
30.00 |
4342********2158 |
099588 |
08/15/2023 |
| GIP, ENJI |
4E-110237 |
4 |
30.00 |
4147********4445 |
08024C |
08/15/2023 |
| GLOYD, TRENISE |
4E-111302 |
4 |
30.00 |
4100********4957 |
15408D |
08/15/2023 |
| GOMES, TOM |
4E-112698 |
4 |
30.00 |
4145********6385 |
005756 |
08/15/2023 |
| GONZALEZ, LINDA |
4E-104227 |
4 |
15.00 |
4060********3595 |
03493D |
08/15/2023 |
| GONZALEZ, MARK |
4E-102080 |
4 |
18.00 |
4060********3595 |
03494D |
08/15/2023 |
| GONZALEZ, XOCHILL |
4E-111732 |
4 |
18.00 |
4342********8482 |
006967 |
08/15/2023 |
| GREEN, CLARE |
4E-110310 |
4 |
30.00 |
4802********8601 |
032664 |
08/15/2023 |
| GUERRERO, JUAN |
4E-110904 |
4 |
30.00 |
4744********2857 |
181913 |
08/15/2023 |
| HAMPTON, KAYLA |
4E-112761 |
4 |
30.00 |
4342********0504 |
095010 |
08/15/2023 |
| HANSON, TODD |
4E-111368 |
4 |
30.00 |
4259********8488 |
006175 |
08/15/2023 |
| HARBOUR, ISAAC |
4E-111381 |
4 |
30.00 |
5219********7756 |
731836 |
08/15/2023 |
| HARRIS, MICHAEL |
4E-110018 |
4 |
36.00 |
4400********6244 |
07154A |
08/15/2023 |
| HARRISON, NATHANIEL |
4E-109809 |
4 |
30.00 |
4744********1968 |
121717 |
08/15/2023 |
| HARROUN, MATTHEW |
4E-109861 |
4 |
30.00 |
4802********9610 |
024899 |
08/15/2023 |
| HAWK, JONATHAN |
4E-112714 |
4 |
5.00 |
4342********1363 |
016863 |
08/15/2023 |
| HILL, MAX |
4E-110594 |
4 |
30.00 |
4430********4157 |
611563 |
08/15/2023 |
| HIRSH, EVAN |
4E-111297 |
4 |
30.00 |
4388********3913 |
03676D |
08/15/2023 |
| HIXSON, SIERRA |
4E-111671 |
4 |
30.00 |
4465********0021 |
015761 |
08/15/2023 |
| HOFF, NEAL |
4E-110309 |
4 |
30.00 |
4802********8601 |
030429 |
08/15/2023 |
| HOFFMAN, JESSICA |
4E-111677 |
4 |
30.00 |
4147********5956 |
015866 |
08/15/2023 |
| HOGGATT, MICHAEL |
4E-112665 |
4 |
30.00 |
4366********9285 |
003580 |
08/15/2023 |
| HOGGATT, TARLA |
4E-110806 |
4 |
30.00 |
4366********9285 |
020930 |
08/15/2023 |
| HORNEY, JYNESSA |
4E-110373 |
4 |
30.00 |
4366********4423 |
000042 |
08/15/2023 |
| HORSHAW, WILLIAM |
4E-54892 |
4 |
30.00 |
4744********0480 |
121119 |
08/15/2023 |
| HUDMAN, VICTORIA |
4E-110875 |
4 |
20.00 |
6011********3266 |
01551R |
08/15/2023 |
| HUFFMAN, ROXANNE |
4E-110481 |
4 |
20.00 |
4342********4593 |
050464 |
08/15/2023 |
| HURST, TONIA |
4E-111295 |
4 |
30.00 |
4447********5978 |
015411 |
08/15/2023 |
| IRELAND, STEPHEN |
4E-110565 |
4 |
30.00 |
4266********8569 |
03818D |
08/15/2023 |
| JENNINGS, KEVIN |
4E-110479 |
4 |
30.00 |
4465********7335 |
015376 |
08/15/2023 |
| JUAREZ, VICTOR |
4E-110557 |
4 |
30.00 |
5312********1233 |
131010 |
08/15/2023 |
| JUSTINO, CHRIS |
4E-111530 |
4 |
30.00 |
4366********1589 |
013450 |
08/15/2023 |
| KAISER, MATTHEW |
4E-110476 |
4 |
30.00 |
4744********8123 |
151015 |
08/15/2023 |
| KAISER, NEVENA |
4E-110477 |
4 |
30.00 |
4744********8123 |
151015 |
08/15/2023 |
| KENNEDY, COLLIN |
4E-110589 |
4 |
30.00 |
4179********3411 |
705111 |
08/15/2023 |
| KHABAZ, MORTEZA |
4E-111183 |
4 |
20.00 |
4400********1865 |
07999A |
08/15/2023 |
| KIDD, WINTER |
4E-111018 |
4 |
30.00 |
4644********8230 |
902560 |
08/15/2023 |
| KINAVEY, JOHN |
4E-110071 |
4 |
30.00 |
4366********9555 |
030439 |
08/15/2023 |
| KINAVEY, SHERRY |
4E-109981 |
4 |
30.00 |
4366********9555 |
000976 |
08/15/2023 |
| KIRKENDALL, MONICA |
4E-1129713 |
4 |
25.00 |
5213********1642 |
01525P |
08/15/2023 |
| KISACIK, HAKAN |
4E-11089 |
4 |
30.00 |
5108********6833 |
071132 |
08/15/2023 |
| KVAM, ALEXANDER |
4E-109979 |
4 |
30.00 |
4465********9266 |
015898 |
08/15/2023 |
| LAMBERG, SCOTT |
4E-112791 |
4 |
30.00 |
5524********8015 |
04012Z |
08/15/2023 |
| LAMBERG, TERUNI |
4E-112784 |
4 |
30.00 |
5524********8015 |
04044Z |
08/15/2023 |
| LARIOS, ANA |
4E-111493 |
4 |
20.00 |
5117********8260 |
04058B |
08/15/2023 |
| LAWSON, MICHAEL |
4E-54675 |
4 |
30.00 |
4744********0386 |
161415 |
08/15/2023 |
| LEGERE, FREDERICK |
4E-54277 |
4 |
30.00 |
4833********8855 |
051108 |
08/15/2023 |
| LEHMAN, SAMUEL |
4E-100290 |
4 |
18.00 |
4366********1753 |
024940 |
08/15/2023 |
| LOPEZ, DONOVAN |
4E-111307 |
4 |
30.00 |
4342********1045 |
088161 |
08/15/2023 |
| LOPEZ, REYNA |
4E-110780 |
4 |
30.00 |
4744********2132 |
181511 |
08/15/2023 |
| LUCIA, DOMINIC |
4E-111100 |
4 |
30.00 |
3797*******3003 |
188158 |
08/15/2023 |
| MANAOIS, BEN |
4E-110060 |
4 |
30.00 |
6011********8395 |
01528R |
08/15/2023 |
| MARCELIUS, SEAN |
4E-112756 |
4 |
30.00 |
3727*******2015 |
177451 |
08/15/2023 |
| MARRUJO, JORGE URIEL |
4E-111303 |
4 |
30.00 |
4514********2577 |
051141 |
08/15/2023 |
| MARSH, MARISSA |
4E-104621 |
4 |
20.00 |
5524********8725 |
09044M |
08/15/2023 |
| MARTINEZ, ANA MARIA |
4E-110596 |
4 |
30.00 |
4737********3240 |
065347 |
08/15/2023 |
| MARTINEZ, DIANA |
4E-110173 |
4 |
30.00 |
4037********2036 |
705111 |
08/15/2023 |
| MARTINEZ, INGRID |
4E-110861 |
4 |
20.00 |
4342********6683 |
049886 |
08/15/2023 |
| MARTINEZ, MIGUELINA |
4E-109983 |
4 |
30.00 |
4744********5626 |
161819 |
08/15/2023 |
| MARTINEZ, PABLO |
4E-111630 |
4 |
30.00 |
4342********6071 |
004691 |
08/15/2023 |
| MARTINEZ, SANTIAGO |
4E-111731 |
4 |
30.00 |
4737********3240 |
014211 |
08/15/2023 |
| MCCALLUM, HANNA |
4E-111715 |
4 |
18.00 |
4744********2136 |
121116 |
08/15/2023 |
| MCCLANAHAN, ANGIE |
4E-110474 |
4 |
30.00 |
4896********8687 |
079700 |
08/15/2023 |
| MCCLANAHAN, JOHN |
4E-110570 |
4 |
30.00 |
4100********6019 |
30226D |
08/15/2023 |
| MCDOWELL, AUDREY |
4E-111506 |
4 |
50.00 |
4834********2570 |
669140 |
08/15/2023 |
| MENDOZA, IRENE |
4E-110576 |
4 |
30.00 |
4342********5831 |
017371 |
08/15/2023 |
| MERRILL, TAYLOR |
4E-110900 |
4 |
20.00 |
4342********3460 |
016085 |
08/15/2023 |
| MILLER, ANDREW |
4E-110769 |
4 |
20.00 |
5108********3339 |
071150 |
08/15/2023 |
| MILLER, SAMANTHA |
4E-110766 |
4 |
20.00 |
5108********3339 |
071150 |
08/15/2023 |
| MISHR, RAJ |
4E-110437 |
4 |
30.00 |
4147********5562 |
04522D |
08/15/2023 |
| MITCHELL, CYNTHIA |
4E-111112 |
4 |
20.00 |
4834********9404 |
669147 |
08/15/2023 |
| MONROY-LEMUS, ODILIA |
4E-107360 |
4 |
35.00 |
4744********9830 |
111614 |
08/15/2023 |
| MORAN, JULIE |
4E-110377 |
4 |
30.00 |
4809********2564 |
039176 |
08/15/2023 |
| MORTON III, ROY |
4E-100066 |
4 |
15.00 |
5488********4826 |
04581B |
08/15/2023 |
| MUNIZ, GUILLERMO |
4E-109631 |
4 |
30.00 |
4644********9713 |
902567 |
08/15/2023 |
| MUNIZ, SHERRY |
4E-109630 |
4 |
30.00 |
4644********9713 |
902568 |
08/15/2023 |
| MURILLO, MARIA |
4E-110194 |
4 |
30.00 |
4342********9104 |
082794 |
08/15/2023 |
| MURKOVICH, JAMES |
4E-107766 |
4 |
18.00 |
4707********2081 |
715851 |
08/15/2023 |
| NABI, KIM |
4E-102256 |
4 |
18.00 |
4342********4937 |
067769 |
08/15/2023 |
| NAJERA, YULIANA |
4E-111127 |
4 |
30.00 |
4342********0908 |
073433 |
08/15/2023 |
| NAVA FLORES, MIGUEL |
4E-106801 |
4 |
18.00 |
4342********4060 |
054326 |
08/15/2023 |
| NICHOLSON, JUNIOR |
4E-111560 |
4 |
30.00 |
4311********0723 |
015777 |
08/15/2023 |
| NOGUERA, KELIN |
4E-110291 |
4 |
18.00 |
4744********1286 |
111313 |
08/15/2023 |
| OLIVER, BROOKE |
4E-54467 |
4 |
30.00 |
4266********8113 |
04758B |
08/15/2023 |
| OSUMI, GEORGE |
4E-109812 |
4 |
30.00 |
4802********7368 |
032100 |
08/15/2023 |
| PALOMINO, JUVENTINO |
4E-110942 |
4 |
30.00 |
4744********4113 |
151219 |
08/15/2023 |
| PANTOJA, PAN |
4E-111622 |
4 |
18.00 |
4259********9406 |
082357 |
08/15/2023 |
| PARDO, JOAQUIN |
4E-110853 |
4 |
25.00 |
4039********3491 |
051201 |
08/15/2023 |
| PARDO, KAILEE |
4E-110851 |
4 |
25.00 |
4039********3491 |
051201 |
08/15/2023 |
| PELLISSIER, DOUGLAS |
4E-110568 |
4 |
30.00 |
4366********4159 |
010952 |
08/15/2023 |
| PIETERS, JOSUA |
4E-101718 |
4 |
36.00 |
4342********6242 |
093225 |
08/15/2023 |
| PITTS, SABRINA |
4E-110072 |
4 |
30.00 |
4160********3343 |
051203 |
08/15/2023 |
| POORE, JOSHUA |
4E-110073 |
4 |
30.00 |
4023********8546 |
061203 |
08/15/2023 |
| RAMOS, ALEJANDRO |
4E-110260 |
4 |
20.00 |
4342********9068 |
092717 |
08/15/2023 |
| REYESCORDILLO, PABLO |
4E-111337 |
4 |
30.00 |
4342********0495 |
061343 |
08/15/2023 |
| RICHARDSON, LIANNA |
4E-110567 |
4 |
30.00 |
4342********1768 |
032246 |
08/15/2023 |
| RIGGS, SALLY |
4E-110872 |
4 |
20.00 |
6011********5111 |
01551R |
08/15/2023 |
| ROBINSON, COLM |
4E-54279 |
4 |
30.00 |
4492********3394 |
202838 |
08/15/2023 |
| ROBLES, STEFANIE |
4E-103818 |
4 |
15.00 |
4342********5443 |
012969 |
08/15/2023 |
| ROGERS, ANDREW |
4E-111298 |
4 |
30.00 |
4758********6813 |
015208 |
08/15/2023 |
| ROMINE, JAMI |
4E-7753425466 |
4 |
14.00 |
5178********1285 |
06245P |
08/15/2023 |
| RUFFINO, DANIELLE |
4E-111398 |
4 |
30.00 |
4342********7153 |
084567 |
08/15/2023 |
| SAHS, ZACHARIAH |
4E-110480 |
4 |
20.00 |
4342********4593 |
065618 |
08/15/2023 |
| SANCHEZ, GERARDO |
4E-107066 |
4 |
18.00 |
4342********0321 |
011984 |
08/15/2023 |
| SANCHEZ, MICHAEL |
4E-112722 |
4 |
30.00 |
5143********6702 |
2KGVQY |
08/15/2023 |
| SANGUINETI, ENZO |
4E-110256 |
4 |
25.00 |
4833********0092 |
011208 |
08/15/2023 |
| SANGUINETI, GIORGIO |
4E-110046 |
4 |
25.00 |
4833********0092 |
021208 |
08/15/2023 |
| SAUK, WILLIAM |
4E-103019 |
4 |
68.00 |
4388********6966 |
06350C |
08/15/2023 |
| SAYES, YANETH GLENDIS |
4E-112702 |
4 |
30.00 |
4366********2724 |
001581 |
08/15/2023 |
| SCHERBA, WILLIAM |
4E-111248 |
4 |
30.00 |
4147********1749 |
06381I |
08/15/2023 |
| SEDIQI, NASRUMMANULLAH |
4E-112580 |
4 |
30.00 |
4147********2187 |
015892 |
08/15/2023 |
| SERAFIN, ADRIANA |
4E-112711 |
4 |
30.00 |
4366********0496 |
000814 |
08/15/2023 |
| SILVIA, SARAH |
4E-110892 |
4 |
25.00 |
4100********2842 |
43333G |
08/15/2023 |
| SOFENI, DAJANAE |
4E-109241 |
4 |
20.00 |
4644********5485 |
902575 |
08/15/2023 |
| SOLIS, KEVIN |
4E-111299 |
4 |
30.00 |
4037********8340 |
705121 |
08/15/2023 |
| SOLIS, TONY |
4E-109670 |
4 |
30.00 |
4366********9883 |
028398 |
08/15/2023 |
| SOTO, ALBIN |
4E-110795 |
4 |
20.00 |
4147********6891 |
015836 |
08/15/2023 |
| SOTO, ARMANDO |
4E-110230 |
4 |
30.00 |
4259********0509 |
067076 |
08/15/2023 |
| SOTO, HENRY |
4E-112763 |
4 |
25.00 |
4147********6891 |
015636 |
08/15/2023 |
| SOTO, JOSE |
4E-110797 |
4 |
30.00 |
4147********6891 |
015452 |
08/15/2023 |
| SOTO, SAID |
4E-110792 |
4 |
20.00 |
4147********6891 |
015643 |
08/15/2023 |
| STANTON, JESSICA |
4E-109805 |
4 |
30.00 |
4342********2831 |
085763 |
08/15/2023 |
| STEELMON, ADAM |
4E-109832 |
4 |
30.00 |
4552********3223 |
H74281 |
08/15/2023 |
| STEWART, KELLY |
4E-101982 |
4 |
18.00 |
4133********5011 |
817159 |
08/15/2023 |
| SUMPTER, BETHANY |
4E-111706 |
4 |
30.00 |
4342********3689 |
057958 |
08/15/2023 |
| SZIOLEK, KARA |
4E-110107 |
4 |
20.00 |
4465********4174 |
015967 |
08/15/2023 |
| TAGLE, ESTELA |
4E-110483 |
4 |
30.00 |
4342********4644 |
073441 |
08/15/2023 |
| TENER, MATTHEW |
4E-110713 |
4 |
30.00 |
4744********4480 |
181427 |
08/15/2023 |
| UHLIG, CHRISTOPHER |
4E-109560 |
4 |
18.00 |
4342********0022 |
084866 |
08/15/2023 |
| URBINA, SEBASTIAN |
4E-110607 |
4 |
30.00 |
4514********8867 |
051221 |
08/15/2023 |
| VAZQUEZ, ANTHONY |
4E-110163 |
4 |
30.00 |
4342********4266 |
090469 |
08/15/2023 |
| VEGA, EMMA |
4E-111524 |
4 |
30.00 |
5403********8968 |
071222 |
08/15/2023 |
| VEGA, JOSEPH |
4E-111522 |
4 |
30.00 |
5403********8968 |
071223 |
08/15/2023 |
| VERONICA, BRIAN |
4E-111687 |
4 |
30.00 |
4147********5956 |
015020 |
08/15/2023 |
| WADE, SAMANTHA |
4E-111652 |
4 |
30.00 |
4815********8897 |
131123 |
08/15/2023 |
| WEST, DIANNA |
4E-110893 |
4 |
30.00 |
5403********9925 |
071224 |
08/15/2023 |
| WIDEEN, TONYA |
4E-111469 |
4 |
30.00 |
4400********6638 |
04524D |
08/15/2023 |
| WILLIAMS, HEATHER |
4E-110052 |
4 |
30.00 |
4399********6295 |
025695 |
08/15/2023 |
| WILLIAMS, JENEVA |
4E-107810 |
4 |
18.00 |
4366********8332 |
022495 |
08/15/2023 |
| WORRAD, AUSTIN |
4E-111628 |
4 |
20.00 |
4744********8472 |
111606 |
08/15/2023 |
| YUWANASIRI, JIRAWAT |
4E-111651 |
4 |
30.00 |
5239********4374 |
06801Z |
08/15/2023 |
| ZHANG, FENGXIA |
4E-110226 |
4 |
30.00 |
4366********4479 |
005519 |
08/15/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
60.00 |
| 22 |
MasterCard |
564.00 |
| 163 |
Visa |
4500.00 |
| 3 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5194.00 |