Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDUL, NOORANI |
65-8923216 |
1 |
80.00 |
4400********6528 |
02308D |
02/05/2023 |
| ADAMS-DOMINIK, ZACHERY |
65-8920207 |
1 |
40.00 |
4833********2894 |
043618 |
02/05/2023 |
| AGHDAI, BAYAN |
65-8923313 |
1 |
5.00 |
4147********9088 |
09300D |
02/05/2023 |
| AGUILAR, RAYMOND |
65-74406 |
1 |
75.00 |
3715*******2009 |
137143 |
02/05/2023 |
| ALBANO, RYAN |
65-8914076 |
1 |
60.00 |
5554********2088 |
073644 |
02/05/2023 |
| ALDERMANN, JACLYN |
65-8919900 |
1 |
60.00 |
4815********9829 |
153863 |
02/05/2023 |
| ANELLI, WILLIAM |
65-8915627 |
1 |
60.00 |
4100********7305 |
76296D |
02/05/2023 |
| APELLANES, ABRAHAM |
65-8922977 |
1 |
140.00 |
3713*******1008 |
184198 |
02/05/2023 |
| AVERSA-GOODMAN, ROBERT |
65-8913979 |
1 |
60.00 |
6011********7651 |
00511R |
02/05/2023 |
| AZEVEDO, JOANNE |
65-794348 |
1 |
60.00 |
4100********1470 |
79938D |
02/05/2023 |
| BAKER, SHELLY |
65-785377 |
1 |
55.00 |
4036********0329 |
09378C |
02/05/2023 |
| BARKER, MONICA |
65-792015 |
1 |
38.00 |
4147********1062 |
005411 |
02/05/2023 |
| BARTLEY, LISA |
65-8916112 |
1 |
80.00 |
4833********1475 |
073618 |
02/05/2023 |
| BATTREALL, CHRISTOPHER |
65-794973 |
1 |
80.00 |
4809********1364 |
097940 |
02/05/2023 |
| BAUTISTA, LUIS |
65-790850 |
1 |
80.00 |
4342********7412 |
033767 |
02/05/2023 |
| BAXTER, ALAN |
65-8910161 |
1 |
40.00 |
4104********0465 |
053648 |
02/05/2023 |
| BEAUDETTE, GARY |
65-8919610 |
1 |
130.00 |
4427********9634 |
083618 |
02/05/2023 |
| BERGMAN, MONICA |
65-8913125 |
1 |
110.00 |
5156********3089 |
09472Z |
02/05/2023 |
| BERTELSON, ELIZABETH |
65-8920415 |
1 |
90.00 |
5424********2226 |
54639T |
02/05/2023 |
| BLANKENSHIP, HANNAH |
65-8916466 |
1 |
40.00 |
4037********1674 |
715063 |
02/05/2023 |
| BOLIG, LISA |
65-8922117 |
1 |
110.00 |
4147********1986 |
09497D |
02/05/2023 |
| BOOZER, PHILIP |
65-8920361 |
1 |
95.00 |
4246********0934 |
09502G |
02/05/2023 |
| BRACE, BETH |
65-8921632 |
1 |
55.00 |
4147********2390 |
09516C |
02/05/2023 |
| BRADLEY, SCOTT |
65-8920367 |
1 |
90.00 |
4342********1744 |
044654 |
02/05/2023 |
| BRAH, RAWINDER SINGH |
65-8916193 |
1 |
60.00 |
3767*******1005 |
155148 |
02/05/2023 |
| BRECHTFELDT, ASHLEY |
65-8922159 |
1 |
110.00 |
4366********2529 |
001147 |
02/05/2023 |
| BRESHEARS, DON |
65-8910626 |
1 |
55.00 |
5424********1030 |
57086P |
02/05/2023 |
| BROTSLAW, LARA |
65-787541 |
1 |
60.00 |
4388********7096 |
09573D |
02/05/2023 |
| BROUARD, YVONNE |
65-8922784 |
1 |
40.00 |
4147********4521 |
09580D |
02/05/2023 |
| BRUBAKER, CALEB |
65-8916014 |
1 |
40.00 |
4147********4171 |
01233D |
02/05/2023 |
| BURT, JOHN |
65-8922776 |
1 |
80.00 |
4342********8850 |
006588 |
02/05/2023 |
| CAMASHO, BRIAN |
65-8916066 |
1 |
60.00 |
4342********0298 |
087100 |
02/05/2023 |
| CARDENAS, DAVID |
65-8916419 |
1 |
60.00 |
4815********1555 |
173069 |
02/05/2023 |
| CARDOZA, ANTHONY |
65-8920229 |
1 |
35.00 |
4833********0807 |
043618 |
02/05/2023 |
| CASTRO, RENATO |
65-8922070 |
1 |
60.00 |
4404********7494 |
563170 |
02/05/2023 |
| CERVANTES, BRENDA |
65-8923556 |
1 |
60.00 |
4815********0977 |
193565 |
02/05/2023 |
| CHACON, STEPHANIE |
65-8912865 |
1 |
35.00 |
6011********9587 |
00533B |
02/05/2023 |
| CHAMPION, WINSTON ELI |
65-8912957 |
1 |
55.00 |
4003********2817 |
09677B |
02/05/2023 |
| CHILDERS, JOSHUA |
65-8923208 |
1 |
60.00 |
5107********9628 |
073656 |
02/05/2023 |
| CHILEY, MARK |
65-8916488 |
1 |
60.00 |
4636********4973 |
211822 |
02/05/2023 |
| CHILLES, CHRISTOPHER |
65-8919554 |
1 |
105.00 |
4815********0651 |
103063 |
02/05/2023 |
| CISNEROS, NANCY |
65-790380 |
1 |
80.00 |
4494********9158 |
226201 |
02/05/2023 |
| CORREIA, KYLE |
65-8922062 |
1 |
60.00 |
4400********4850 |
03526D |
02/05/2023 |
| CRAIG, CRYSTAL |
65-8911869 |
1 |
35.00 |
4737********2016 |
031409 |
02/05/2023 |
| DAMRELL, GAYLE |
65-8912327 |
1 |
85.00 |
4815********6612 |
163466 |
02/05/2023 |
| DARPINIAN, KELLY |
65-8922878 |
1 |
60.00 |
4100********0667 |
97855D |
02/05/2023 |
| DAVIES, LAUREN |
65-8920285 |
1 |
60.00 |
3793*******1008 |
124044 |
02/05/2023 |
| DAVIS, ALEX |
65-8909368 |
1 |
35.00 |
4388********9412 |
09792D |
02/05/2023 |
| DEBERRY, SHERRIE |
65-72020 |
1 |
20.00 |
4802********0659 |
019276 |
02/05/2023 |
| DEGELE, JOHN |
65-8920130 |
1 |
60.00 |
5466********6404 |
65481S |
02/05/2023 |
| DELACRUZ, BRAD |
65-8919581 |
1 |
75.00 |
4815********3346 |
163664 |
02/05/2023 |
| DELAMARE, ANDREW |
65-8922538 |
1 |
55.00 |
4037********1746 |
715073 |
02/05/2023 |
| DELELLO, ASHLEY |
65-8921749 |
1 |
50.00 |
3727*******1060 |
144276 |
02/05/2023 |
| DINH, GENE |
65-796583 |
1 |
60.00 |
4815********6828 |
153078 |
02/05/2023 |
| DISTASO, MEGAN |
65-787567 |
1 |
55.00 |
4100********5402 |
03429D |
02/05/2023 |
| DOBSON, KELLY |
65-8920239 |
1 |
60.00 |
4815********6068 |
173771 |
02/05/2023 |
| DOMINISE, RICKY |
65-8916489 |
1 |
80.00 |
4100********0562 |
04805D |
02/05/2023 |
| EIDENMOLLER, BILL |
65-8914062 |
1 |
35.00 |
5466********6300 |
67816Z |
02/05/2023 |
| ELGEN, CHRISTOPHER |
65-8922803 |
1 |
60.00 |
4833********5784 |
033718 |
02/05/2023 |
| ESGUERRA, LEANNE |
65-8915802 |
1 |
60.00 |
4400********7199 |
02211D |
02/05/2023 |
| ESQUIVEL, ANDREA |
65-8916398 |
1 |
60.00 |
4833********4788 |
043718 |
02/05/2023 |
| FAHLEN, DIANE |
65-8913473 |
1 |
75.00 |
3715*******5009 |
141255 |
02/05/2023 |
| FANJUL, WHITNEY |
65-8916275 |
1 |
60.00 |
6011********3940 |
00551R |
02/05/2023 |
| FERNANDES, STEVEN |
65-8923255 |
1 |
60.00 |
4342********1497 |
082149 |
02/05/2023 |
| FITZGEARL, COLIN |
65-793051 |
1 |
85.00 |
4388********1200 |
01164D |
02/05/2023 |
| FREESE, ROBERT |
65-8912218 |
1 |
140.00 |
4342********3046 |
000951 |
02/05/2023 |
| FULLER, TONYA |
65-8913712 |
1 |
40.00 |
4815********2173 |
173574 |
02/05/2023 |
| GARZA, MICHAEL |
65-8919986 |
1 |
60.00 |
4342********5286 |
035513 |
02/05/2023 |
| GIAMBANCO, PHILLIP |
65-8922087 |
1 |
80.00 |
5424********5564 |
72542T |
02/05/2023 |
| GONZALEZ, JOSE |
65-8913552 |
1 |
90.00 |
4342********6364 |
090131 |
02/05/2023 |
| GOODRIDGE, BETH |
65-8912484 |
1 |
80.00 |
5254********3014 |
73390Z |
02/05/2023 |
| GORSUCH, DAVID |
65-8920060 |
1 |
60.00 |
4815********6332 |
123275 |
02/05/2023 |
| GRAGNANI, CATHRYN |
65-8923281 |
1 |
80.00 |
4342********0150 |
019483 |
02/05/2023 |
| GROVER, JUSTIN |
65-796450 |
1 |
60.00 |
5403********6385 |
173708 |
02/05/2023 |
| HAAK, RICK |
65-8919937 |
1 |
60.00 |
4266********0169 |
01286C |
02/05/2023 |
| HALAPPA, ANIL |
65-790912 |
1 |
110.00 |
4147********0259 |
01274D |
02/05/2023 |
| HAN, WEN |
65-8916451 |
1 |
40.00 |
4388********2628 |
01297D |
02/05/2023 |
| HANNA, MARK |
65-8913603 |
1 |
55.00 |
4873********9310 |
033157 |
02/05/2023 |
| HANNAGAN, SHAWN |
65-8920132 |
1 |
40.00 |
4100********0338 |
17107D |
02/05/2023 |
| HANZEL-SELLO, LEVI |
65-8916231 |
1 |
90.00 |
5466********6398 |
76212S |
02/05/2023 |
| HEASELL, AARON |
65-8923045 |
1 |
60.00 |
4306********0897 |
053710 |
02/05/2023 |
| HELLIER, ELIZABETH |
65-8913263 |
1 |
45.00 |
4100********5570 |
18038C |
02/05/2023 |
| HERBECK, WYATT |
65-8919732 |
1 |
60.00 |
3798*******1024 |
166259 |
02/05/2023 |
| HERNANDEZ, CYNTHIA |
65-8919727 |
1 |
80.00 |
4833********3582 |
013718 |
02/05/2023 |
| HERRERA, JOSE DE JESUS A |
65-8921866 |
1 |
60.00 |
3739*******1006 |
141222 |
02/05/2023 |
| HILL, SHERRY |
65-8913962 |
1 |
140.00 |
4943********3842 |
340885 |
02/05/2023 |
| HISAW, JEREMIAH |
65-8923111 |
1 |
55.00 |
4833********7537 |
023718 |
02/05/2023 |
| HOAGLAND, GREG |
65-8914036 |
1 |
80.00 |
4100********9355 |
22375D |
02/05/2023 |
| HOANG, TRANG DAI |
65-73885 |
1 |
55.00 |
4037********1812 |
715073 |
02/05/2023 |
| HOLDEN, ANNE |
65-794095 |
1 |
55.00 |
5262********4760 |
06838Z |
02/05/2023 |
| HOLLMANN, TERRI |
65-793408 |
1 |
35.00 |
4147********8876 |
01411D |
02/05/2023 |
| HUMBLE, BLAKE |
65-8923099 |
1 |
80.00 |
3722*******1009 |
143980 |
02/05/2023 |
| HUNKIN, JESSARIE ROBERT |
65-8923022 |
1 |
110.00 |
4815********8863 |
163576 |
02/05/2023 |
| JACKSON, EVERETT |
65-8912241 |
1 |
60.00 |
5403********2132 |
173714 |
02/05/2023 |
| JASSO, PATRICIA |
65-8909766 |
1 |
40.00 |
5206********9214 |
46505Z |
02/05/2023 |
| JENSEN, LESLIE |
65-8913758 |
1 |
80.00 |
4815********4477 |
143876 |
02/05/2023 |
| KALLURI, LAKSHMI |
65-70929 |
1 |
110.00 |
5254********1176 |
83746Z |
02/05/2023 |
| KHIEK, PEOU |
65-8907304 |
1 |
80.00 |
4147********3587 |
01511D |
02/05/2023 |
| KIESEL, ERIN |
65-8922847 |
1 |
125.00 |
4833********9006 |
083718 |
02/05/2023 |
| KOTHIYAL, PRATYUSH |
65-8922434 |
1 |
40.00 |
3792*******1008 |
108982 |
02/05/2023 |
| LAW, TUESDAY |
65-8923535 |
1 |
60.00 |
3712*******7020 |
101416 |
02/05/2023 |
| LEONARD, KIMMER |
65-8923094 |
1 |
80.00 |
4636********3801 |
053913 |
02/05/2023 |
| LEVIN, NANCY |
65-8907039 |
1 |
55.00 |
4147********7718 |
715073 |
02/05/2023 |
| LEWIS, KATHRYN |
65-797223 |
1 |
110.00 |
5121********3536 |
00545P |
02/05/2023 |
| LIUKKONEN, MARY-KATE |
65-8913507 |
1 |
60.00 |
4400********1629 |
03057B |
02/05/2023 |
| LONG, STEVEN |
65-8922882 |
1 |
60.00 |
4342********7494 |
004839 |
02/05/2023 |
| LOVELADY, CRAIG |
65-8912408 |
1 |
80.00 |
5524********7879 |
00571S |
02/05/2023 |
| LUNDEBY-POLACK, KIRSTEN |
65-75664 |
1 |
55.00 |
5262********7475 |
15442Z |
02/05/2023 |
| MACPHERSON-DIAS, ROBIN |
65-8909251 |
1 |
60.00 |
4388********4682 |
01642D |
02/05/2023 |
| MAKI, LAURA |
65-8914023 |
1 |
60.00 |
4147********0612 |
04767D |
02/05/2023 |
| MARTIN, JAMES |
65-8921975 |
1 |
105.00 |
3717*******8005 |
180801 |
02/05/2023 |
| MARTINEZMALDONA, ELUID |
65-8923304 |
1 |
80.00 |
5156********0965 |
01685Z |
02/05/2023 |
| MATARO, DESIREE |
65-8923366 |
1 |
60.00 |
4815********6772 |
103378 |
02/05/2023 |
| MATEYASHCHIK, DIANA |
65-8912953 |
1 |
60.00 |
5122********2886 |
16868Z |
02/05/2023 |
| MAUTINO, SHEENA |
65-8913429 |
1 |
110.00 |
4815********5437 |
103872 |
02/05/2023 |
| MCKENNA, SHAWN |
65-790416 |
1 |
60.00 |
4636********1728 |
053919 |
02/05/2023 |
| MCMAHON, DENNIS |
65-785011 |
1 |
55.00 |
5491********8125 |
91446P |
02/05/2023 |
| MEJIA, ALEJANDRO |
65-8919907 |
1 |
80.00 |
4100********6272 |
42711D |
02/05/2023 |
| MENDLIN, ANDREW |
65-8923202 |
1 |
105.00 |
5254********9171 |
92169Z |
02/05/2023 |
| MENDOZA, LYDIA |
65-8922754 |
1 |
90.00 |
4723********5940 |
806406 |
02/05/2023 |
| MERAZ, GENINE |
65-8919771 |
1 |
40.00 |
4147********4774 |
01798D |
02/05/2023 |
| MERI, DARIENNE |
65-8922470 |
1 |
90.00 |
4640********8787 |
01807D |
02/05/2023 |
| METCALFE, ELLIOTT |
65-8913660 |
1 |
55.00 |
4147********0392 |
01818D |
02/05/2023 |
| MEYER, SHANNON |
65-WEB905950 |
1 |
90.00 |
4636********2205 |
053922 |
02/05/2023 |
| MEYER, VICKI |
65-74149 |
1 |
35.00 |
4305********3353 |
01838A |
02/05/2023 |
| MILES, BRIDGET |
65-8915811 |
1 |
15.00 |
4636********5353 |
053922 |
02/05/2023 |
| MILLET, MARCUS |
65-WEB659783 |
1 |
60.00 |
4636********0960 |
211831 |
02/05/2023 |
| MURATORE, JOSEPH |
65-8916321 |
1 |
15.00 |
3727*******1073 |
128246 |
02/05/2023 |
| NAMES, LOCH |
65-8916140 |
1 |
90.00 |
4388********5931 |
01878D |
02/05/2023 |
| NEWMAN, GINA |
65-8914372 |
1 |
80.00 |
4342********8762 |
093205 |
02/05/2023 |
| OCHOA, DAVID |
65-8919540 |
1 |
60.00 |
4494********0723 |
422004 |
02/05/2023 |
| OK, SOCHEATH |
65-8913186 |
1 |
80.00 |
4636********3914 |
053925 |
02/05/2023 |
| OKAMOTO, JASON |
65-8916147 |
1 |
55.00 |
4494********0278 |
487003 |
02/05/2023 |
| OLSON, KURT |
65-8923134 |
1 |
60.00 |
3772*******9000 |
142841 |
02/05/2023 |
| PARKS, DANIELLE |
65-8912966 |
1 |
60.00 |
4636********1866 |
053926 |
02/05/2023 |
| PARKS, JOSEPH |
65-8923332 |
1 |
60.00 |
4833********2161 |
023718 |
02/05/2023 |
| PAULIS, NAHRAIN |
65-8923124 |
1 |
40.00 |
3700*******9084 |
756005 |
02/05/2023 |
| PEREZ, ROBERT |
65-8911756 |
1 |
40.00 |
5424********4209 |
99550T |
02/05/2023 |
| PERINO, MARK |
65-8911746 |
1 |
105.00 |
4147********1029 |
02012D |
02/05/2023 |
| PERSAK, ROSE |
65-8912314 |
1 |
55.00 |
4400********6747 |
04213D |
02/05/2023 |
| PETERO JR, RICHARD |
65-8913132 |
1 |
110.00 |
5480********6481 |
173734 |
02/05/2023 |
| PHATAK, SNEHA |
65-8923207 |
1 |
5.00 |
6011********0622 |
00566R |
02/05/2023 |
| PHELEN, TOMMY |
65-8914147 |
1 |
55.00 |
3726*******1001 |
161144 |
02/05/2023 |
| PLASCENCIA, MOISES |
65-8920057 |
1 |
60.00 |
3795*******4352 |
120568 |
02/05/2023 |
| PLASCENSIA, HECTOR |
65-8920454 |
1 |
100.00 |
4100********6646 |
59113D |
02/05/2023 |
| PLATA, EDWARD |
65-8920194 |
1 |
80.00 |
5287********4230 |
007942 |
02/05/2023 |
| PLATANO, MAXIMO |
65-8912780 |
1 |
130.00 |
3793*******1005 |
157301 |
02/05/2023 |
| PLAZA, MATTHEW |
65-8922473 |
1 |
40.00 |
4342********2634 |
066235 |
02/05/2023 |
| POWELL, ROBERT |
65-8920437 |
1 |
130.00 |
4147********7364 |
02094D |
02/05/2023 |
| PRASAD, DONVIN |
65-8923227 |
1 |
40.00 |
4366********6469 |
012654 |
02/05/2023 |
| QUINLAN, REBECCA |
65-8910482 |
1 |
60.00 |
4735********5586 |
911439 |
02/05/2023 |
| QUIRARTE, ERNESTO |
65-8914005 |
1 |
55.00 |
4342********4533 |
045795 |
02/05/2023 |
| RICHARDSON, ROBERT |
65-8921980 |
1 |
80.00 |
6011********8382 |
00502R |
02/05/2023 |
| ROBIN, JOSHUA |
65-8916214 |
1 |
40.00 |
4833********6916 |
093718 |
02/05/2023 |
| ROTH GALLO, RYAN |
65-72417 |
1 |
80.00 |
4388********8506 |
02162I |
02/05/2023 |
| RUIJSSENAARS, JENNIFER |
65-795060 |
1 |
55.00 |
4388********8637 |
02197D |
02/05/2023 |
| SAADEH, HITAM |
65-8922960 |
1 |
80.00 |
5178********8039 |
02186B |
02/05/2023 |
| SADOWSKI, DANIEL |
65-8907651 |
1 |
35.00 |
4400********1301 |
04238D |
02/05/2023 |
| SALAS, AYDEN |
65-8922735 |
1 |
80.00 |
4494********9072 |
709367 |
02/05/2023 |
| SALVADOR, GASTON |
65-8923064 |
1 |
60.00 |
4342********4136 |
052106 |
02/05/2023 |
| SCHENEWARK, HAILEY |
65-8921681 |
1 |
60.00 |
4179********0537 |
715073 |
02/05/2023 |
| SCHILPEROORT, COURTNEY |
65-8922553 |
1 |
60.00 |
4815********5793 |
123170 |
02/05/2023 |
| SCHOONOVER, PENNY |
65-8914137 |
1 |
40.00 |
4342********0847 |
043867 |
02/05/2023 |
| SCHROEDER, KEN |
65-8909975 |
1 |
60.00 |
4636********9792 |
211841 |
02/05/2023 |
| SCHUYLER, JEREMY |
65-8913247 |
1 |
60.00 |
4636********1961 |
053937 |
02/05/2023 |
| SERRANO, MARIE |
65-8923138 |
1 |
80.00 |
4266********6558 |
02272B |
02/05/2023 |
| SEYMOUR, ANN |
65-8913823 |
1 |
95.00 |
4100********8674 |
70274D |
02/05/2023 |
| SHOOK, ROBERT |
65-8912139 |
1 |
60.00 |
4833********4233 |
033718 |
02/05/2023 |
| SIEFKIN, RANDY |
65-793473 |
1 |
60.00 |
4100********6437 |
71289D |
02/05/2023 |
| SILVA, ELIZABETH |
65-8910974 |
1 |
35.00 |
3797*******2005 |
188847 |
02/05/2023 |
| SINGH, MANJIT |
65-8919633 |
1 |
35.00 |
4347********0165 |
043718 |
02/05/2023 |
| STEGER, SUSAN |
65-8922769 |
1 |
35.00 |
5396********3163 |
10489P |
02/05/2023 |
| TORRES, LUCERO |
65-8923238 |
1 |
60.00 |
4815********3724 |
163978 |
02/05/2023 |
| TOSTE, MATTHEW |
65-8912905 |
1 |
60.00 |
3743*******2697 |
978005 |
02/05/2023 |
| TRUJILLO, JOSE |
65-8913819 |
1 |
55.00 |
4815********1001 |
173073 |
02/05/2023 |
| TURNER, JOHN |
65-8922812 |
1 |
40.00 |
4100********9174 |
75542D |
02/05/2023 |
| VALDEZ, CHRIS |
65-8916298 |
1 |
75.00 |
4815********6126 |
113072 |
02/05/2023 |
| VASQUEZ-GARCIA, JENNA |
65-76930 |
1 |
80.00 |
3722*******1008 |
123086 |
02/05/2023 |
| VERGES, DANIELLE |
65-8921849 |
1 |
35.00 |
4317********4248 |
053746 |
02/05/2023 |
| WALKER, KIRK |
65-75618 |
1 |
55.00 |
4833********8766 |
073718 |
02/05/2023 |
| WILDER, GARRETT |
65-8920138 |
1 |
95.00 |
5491********3195 |
13367P |
02/05/2023 |
| WILLIAMS, CARSON |
65-8923074 |
1 |
60.00 |
4147********1442 |
005392 |
02/05/2023 |
| WONG, KRISTINE |
65-8923261 |
1 |
35.00 |
6011********7571 |
00503R |
02/05/2023 |
| WONG, SHARON |
65-787418 |
1 |
35.00 |
4388********5681 |
02445D |
02/05/2023 |
| YOSHINO, TONI |
65-8913426 |
1 |
60.00 |
5498********5875 |
005076 |
02/05/2023 |
| ZAPIED, GEORGE |
65-8912506 |
1 |
80.00 |
4636********1227 |
211845 |
02/05/2023 |
| ZEPPA, CHRISTINE |
65-71275 |
1 |
55.00 |
4147********0891 |
02501C |
02/05/2023 |
| ZWAHLEN, LYNN |
65-8907640 |
1 |
60.00 |
4147********2466 |
02477D |
02/05/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
1400.00 |
| 29 |
MasterCard |
2090.00 |
| 132 |
Visa |
8628.00 |
| 6 |
Discover |
275.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12393.00 |