Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDUL, NOORANI |
65-8923216 |
1 |
80.00 |
4400********6528 |
00772D |
05/05/2023 |
| ADAMS-DOMINIK, ZACHERY |
65-8920207 |
1 |
40.00 |
4833********2894 |
073606 |
05/05/2023 |
| AGHDAI, BAYAN |
65-8923313 |
1 |
40.00 |
4147********9088 |
09427D |
05/05/2023 |
| AGUILAR, RAYMOND |
65-74406 |
1 |
75.00 |
3715*******2009 |
166360 |
05/05/2023 |
| AGUILAR, SIRINA |
65-WEB281436 |
1 |
90.00 |
4100********2188 |
34975D |
05/05/2023 |
| ALDERMANN, JACLYN |
65-8919900 |
1 |
60.00 |
4815********9829 |
113569 |
05/05/2023 |
| ALVARA, JORGE |
65-8924848 |
1 |
40.00 |
4815********0466 |
153366 |
05/05/2023 |
| ALVARADO, JOCELYN |
65-8924860 |
1 |
60.00 |
5403********3501 |
053649 |
05/05/2023 |
| ANELLI, WILLIAM |
65-8915627 |
1 |
60.00 |
4100********7305 |
35336D |
05/05/2023 |
| APELLANES, ABRAHAM |
65-8922977 |
1 |
60.00 |
3713*******1008 |
128403 |
05/05/2023 |
| APRILE, JUDITH |
65-8907498 |
1 |
60.00 |
4100********5671 |
35475D |
05/05/2023 |
| AVERSA-GOODMAN, ROBERT |
65-8913979 |
1 |
60.00 |
6011********7651 |
00512R |
05/05/2023 |
| BAKER, SHELLY |
65-785377 |
1 |
55.00 |
4036********0329 |
09550C |
05/05/2023 |
| BARKER, MONICA |
65-792015 |
1 |
38.00 |
4147********1062 |
005024 |
05/05/2023 |
| BARRY, NIKA |
65-8925080 |
1 |
130.00 |
4003********2530 |
09571B |
05/05/2023 |
| BARTLEY, LISA |
65-8916112 |
1 |
80.00 |
4833********1475 |
023606 |
05/05/2023 |
| BATTREALL, CHRISTOPHER |
65-794973 |
1 |
80.00 |
4809********8476 |
017767 |
05/05/2023 |
| BAUTISTA, LUIS |
65-790850 |
1 |
80.00 |
4342********7412 |
084801 |
05/05/2023 |
| BAXTER, ALAN |
65-8910161 |
1 |
40.00 |
4104********0465 |
033653 |
05/05/2023 |
| BEAUDETTE, GARY |
65-8919610 |
1 |
130.00 |
4427********9634 |
043606 |
05/05/2023 |
| BERGMAN, MONICA |
65-8913125 |
1 |
110.00 |
5156********3089 |
09633Z |
05/05/2023 |
| BERTELSON, ELIZABETH |
65-8920415 |
1 |
90.00 |
5424********2226 |
16280T |
05/05/2023 |
| BLANKENSHIP, HANNAH |
65-8916466 |
1 |
40.00 |
4037********1674 |
505063 |
05/05/2023 |
| BOLIG, LISA |
65-8922117 |
1 |
130.00 |
4147********1986 |
09661D |
05/05/2023 |
| BRACE, BETH |
65-8921632 |
1 |
55.00 |
4147********2390 |
09666C |
05/05/2023 |
| BRADLEY, SCOTT |
65-8920367 |
1 |
90.00 |
4342********1744 |
044023 |
05/05/2023 |
| BRAH, RAWINDER SINGH |
65-8916193 |
1 |
60.00 |
3767*******1005 |
128728 |
05/05/2023 |
| BRECHTFELDT, ASHLEY |
65-8922159 |
1 |
110.00 |
4366********2529 |
030227 |
05/05/2023 |
| BRESHEARS, DON |
65-8910626 |
1 |
55.00 |
5424********1030 |
16808P |
05/05/2023 |
| BROTSLAW, LARA |
65-787541 |
1 |
60.00 |
4388********7096 |
09710D |
05/05/2023 |
| BROUARD, YVONNE |
65-8922784 |
1 |
40.00 |
4147********4521 |
09724D |
05/05/2023 |
| BRUBAKER, CALEB |
65-8916014 |
1 |
40.00 |
4147********4171 |
03650D |
05/05/2023 |
| CAHILL, RYAN |
65-8912332 |
1 |
90.00 |
4873********8046 |
09747D |
05/05/2023 |
| CALDERON, EDWARD |
65-8907503 |
1 |
60.00 |
4100********5836 |
37088D |
05/05/2023 |
| CAMASHO, BRIAN |
65-8916066 |
1 |
60.00 |
4342********0298 |
087961 |
05/05/2023 |
| CARDOZA, ANTHONY |
65-8920229 |
1 |
35.00 |
4833********0807 |
083606 |
05/05/2023 |
| CERVANTES, BRENDA |
65-8923556 |
1 |
60.00 |
4815********0977 |
163063 |
05/05/2023 |
| CHACON, STEPHANIE |
65-8912865 |
1 |
55.00 |
6011********9587 |
00550B |
05/05/2023 |
| CHAFFEY, RICHARD |
65-8924983 |
1 |
60.00 |
4347********5474 |
003706 |
05/05/2023 |
| CHAMPION, WINSTON ELI |
65-8912957 |
1 |
55.00 |
4003********2817 |
01025B |
05/05/2023 |
| CHILEY, MARK |
65-8916488 |
1 |
60.00 |
4636********4973 |
067771 |
05/05/2023 |
| CHILLES, CHRISTOPHER |
65-8919554 |
1 |
105.00 |
4815********9158 |
173070 |
05/05/2023 |
| CISNEROS, NANCY |
65-790380 |
1 |
80.00 |
4494********9158 |
995573 |
05/05/2023 |
| CORREIA, KYLE |
65-8922062 |
1 |
60.00 |
4400********4850 |
05933D |
05/05/2023 |
| CRAIG, CRYSTAL |
65-8911869 |
1 |
35.00 |
4737********2016 |
057207 |
05/05/2023 |
| CUEVAS, NARCISCO |
65-8923507 |
1 |
40.00 |
4636********6602 |
034254 |
05/05/2023 |
| DAMRELL, GAYLE |
65-8912327 |
1 |
85.00 |
4815********6612 |
113375 |
05/05/2023 |
| DARPINIAN, KELLY |
65-8922878 |
1 |
60.00 |
4100********0667 |
38491D |
05/05/2023 |
| DAVIES, LAUREN |
65-8920285 |
1 |
60.00 |
6011********6210 |
00594R |
05/05/2023 |
| DAVIS, ALEX |
65-8909368 |
1 |
35.00 |
4388********9412 |
01131D |
05/05/2023 |
| DEGELE, JOHN |
65-8920130 |
1 |
60.00 |
5466********6404 |
18977S |
05/05/2023 |
| DELACRUZ, BRAD |
65-8923436 |
1 |
80.00 |
4815********0056 |
153277 |
05/05/2023 |
| DELAMARE, ANDREW |
65-8922538 |
1 |
55.00 |
4037********1746 |
505073 |
05/05/2023 |
| DELELLO, ASHLEY |
65-8921749 |
1 |
80.00 |
3727*******1060 |
198355 |
05/05/2023 |
| DINH, GENE |
65-796583 |
1 |
80.00 |
4815********9547 |
123674 |
05/05/2023 |
| DISTASO, MEGAN |
65-787567 |
1 |
55.00 |
4100********5402 |
39312D |
05/05/2023 |
| DOBSON, KELLY |
65-8920239 |
1 |
60.00 |
4815********6068 |
133577 |
05/05/2023 |
| DOMINISE, RICKY |
65-8916489 |
1 |
80.00 |
4100********0562 |
39506D |
05/05/2023 |
| DOSANJH, PARMINDER |
65-WEB471471 |
1 |
60.00 |
5253********7115 |
40664Z |
05/05/2023 |
| DOUGLAS, NATHANIEL |
65-8924930 |
1 |
60.00 |
4342********7714 |
079149 |
05/05/2023 |
| EIDENMOLLER, BILL |
65-8914062 |
1 |
35.00 |
5466********6300 |
19936Z |
05/05/2023 |
| ESGUERRA, LEANNE |
65-8915802 |
1 |
60.00 |
4400********7199 |
00488D |
05/05/2023 |
| ESQUIVEL, ANDREA |
65-8916398 |
1 |
60.00 |
4833********4788 |
083706 |
05/05/2023 |
| FAHLEN, DIANE |
65-8913473 |
1 |
75.00 |
3715*******5009 |
129806 |
05/05/2023 |
| FANJUL, WHITNEY |
65-8916275 |
1 |
60.00 |
6011********3940 |
00575R |
05/05/2023 |
| FERNANDES, STEVEN |
65-8923255 |
1 |
60.00 |
4342********1497 |
085846 |
05/05/2023 |
| FITZGEARL, COLIN |
65-793051 |
1 |
85.00 |
4388********1200 |
01301D |
05/05/2023 |
| FITZJARRELL, CASSIDY |
65-8924803 |
1 |
60.00 |
4636********1553 |
067772 |
05/05/2023 |
| FREESE, ROBERT |
65-8912218 |
1 |
60.00 |
4342********3046 |
007427 |
05/05/2023 |
| FULLER, TONYA |
65-8913712 |
1 |
40.00 |
4815********2173 |
153974 |
05/05/2023 |
| GARCIA, DUSTIN |
65-8907524 |
1 |
60.00 |
3722*******1001 |
146624 |
05/05/2023 |
| GARCIA, SAMUEL |
65-8913224 |
1 |
75.00 |
4207********7806 |
005566 |
05/05/2023 |
| GIAMBANCO, PHILLIP |
65-8922087 |
1 |
80.00 |
5424********5564 |
20978T |
05/05/2023 |
| GONZALEZ, JOSE |
65-8913552 |
1 |
90.00 |
4342********6364 |
081552 |
05/05/2023 |
| GOODRIDGE, BETH |
65-8912484 |
1 |
80.00 |
5254********3014 |
21187Z |
05/05/2023 |
| GORSUCH, DAVID |
65-8920060 |
1 |
60.00 |
4815********6332 |
123779 |
05/05/2023 |
| GRAGNANI, CATHRYN |
65-8923281 |
1 |
80.00 |
4342********0150 |
008191 |
05/05/2023 |
| GROVER, JUSTIN |
65-8925032 |
1 |
60.00 |
5403********6385 |
053713 |
05/05/2023 |
| GUERRERO, JONATHAN |
65-8923242 |
1 |
5.00 |
4060********6073 |
01425C |
05/05/2023 |
| HAAK, RICK |
65-8919937 |
1 |
60.00 |
4266********0169 |
01458A |
05/05/2023 |
| HALAPPA, ANIL |
65-790912 |
1 |
110.00 |
4147********0259 |
01436D |
05/05/2023 |
| HAN, WEN |
65-8916451 |
1 |
40.00 |
4388********2628 |
01454D |
05/05/2023 |
| HANNA, MARK |
65-8913603 |
1 |
55.00 |
4873********9310 |
092957 |
05/05/2023 |
| HANNAGAN, SHAWN |
65-8920132 |
1 |
40.00 |
4100********0338 |
41438D |
05/05/2023 |
| HANZEL-SELLO, LEVI |
65-8916231 |
1 |
90.00 |
5466********6398 |
22104S |
05/05/2023 |
| HEASELL, AARON |
65-8923045 |
1 |
60.00 |
4306********0897 |
033717 |
05/05/2023 |
| HELLIER, ELIZABETH |
65-8913263 |
1 |
45.00 |
4100********5570 |
41883C |
05/05/2023 |
| HERBECK, WYATT |
65-8919732 |
1 |
60.00 |
3798*******1024 |
187693 |
05/05/2023 |
| HERNANDEZ, CYNTHIA |
65-8919727 |
1 |
80.00 |
4833********3582 |
083706 |
05/05/2023 |
| HERRERA, JOSE DE JESUS A |
65-8921866 |
1 |
60.00 |
3739*******1006 |
187315 |
05/05/2023 |
| HILL, SHERRY |
65-8913962 |
1 |
140.00 |
4943********3842 |
771515 |
05/05/2023 |
| HISAW, JEREMIAH |
65-8923111 |
1 |
55.00 |
4833********7537 |
003706 |
05/05/2023 |
| HOAGLAND, GREG |
65-8914036 |
1 |
80.00 |
4100********9355 |
42356D |
05/05/2023 |
| HOANG, TRANG DAI |
65-73885 |
1 |
55.00 |
4037********1812 |
505073 |
05/05/2023 |
| HOLDEN, ANNE |
65-794095 |
1 |
55.00 |
5262********4760 |
08010Z |
05/05/2023 |
| HOLLMANN, TERRI |
65-793408 |
1 |
35.00 |
4147********8876 |
01622D |
05/05/2023 |
| HUMBLE, BLAKE |
65-8925118 |
1 |
80.00 |
3722*******1009 |
185457 |
05/05/2023 |
| HUNKIN, JESSARIE ROBERT |
65-8923022 |
1 |
110.00 |
4815********8863 |
153578 |
05/05/2023 |
| JACKSON, EVERETT |
65-8912241 |
1 |
60.00 |
5403********2132 |
053722 |
05/05/2023 |
| JASSO, PATRICIA |
65-8909766 |
1 |
40.00 |
5206********9214 |
84058Z |
05/05/2023 |
| JENSEN, LESLIE |
65-8913758 |
1 |
80.00 |
4815********4477 |
143274 |
05/05/2023 |
| KALLURI, LAKSHMI |
65-70929 |
1 |
80.00 |
5254********1176 |
24175Z |
05/05/2023 |
| KHIEK, PEOU |
65-8907304 |
1 |
80.00 |
4147********3587 |
01720D |
05/05/2023 |
| KIESEL, ERIN |
65-8922847 |
1 |
125.00 |
4833********9006 |
033706 |
05/05/2023 |
| KOTHIYAL, PRATYUSH |
65-8922434 |
1 |
40.00 |
3792*******1008 |
117812 |
05/05/2023 |
| LAMB, DAN |
65-8925046 |
1 |
10.00 |
4388********9510 |
01724D |
05/05/2023 |
| LEONARD, KIMMER |
65-8923094 |
1 |
80.00 |
4636********3801 |
034315 |
05/05/2023 |
| LEVIN, NANCY |
65-8907039 |
1 |
55.00 |
4147********4697 |
505073 |
05/05/2023 |
| LEWIS, KATHRYN |
65-797223 |
1 |
110.00 |
5121********3536 |
00528P |
05/05/2023 |
| LINZIE, JABARI |
65-8924952 |
1 |
60.00 |
5108********6485 |
053726 |
05/05/2023 |
| LUDLOW, DOUGLAS |
65-8924836 |
1 |
40.00 |
4815********7244 |
153672 |
05/05/2023 |
| LUNDEBY-POLACK, KIRSTEN |
65-75664 |
1 |
55.00 |
5262********7475 |
10693Z |
05/05/2023 |
| MACPHERSON-DIAS, ROBIN |
65-8909251 |
1 |
60.00 |
4388********4682 |
01836A |
05/05/2023 |
| MAKI, LAURA |
65-8914023 |
1 |
60.00 |
4147********0612 |
03704D |
05/05/2023 |
| MARTIN, JAMES |
65-8921975 |
1 |
105.00 |
3717*******8005 |
111761 |
05/05/2023 |
| MARTINEZMALDONA, ELUID |
65-8923304 |
1 |
80.00 |
5156********0965 |
01860Z |
05/05/2023 |
| MASON, CARRIE |
65-8923319 |
1 |
60.00 |
5403********1385 |
053729 |
05/05/2023 |
| MASTERMAN, JACOB |
65-8923333 |
1 |
60.00 |
4060********8802 |
093706 |
05/05/2023 |
| MATARO, DESIREE |
65-8923366 |
1 |
80.00 |
4815********6772 |
123976 |
05/05/2023 |
| MATEYASHCHIK, DIANA |
65-8912953 |
1 |
60.00 |
5122********2886 |
84403Z |
05/05/2023 |
| MAUTINO, SHEENA |
65-8913429 |
1 |
110.00 |
4815********5437 |
153471 |
05/05/2023 |
| MCCARTHY, JAMES |
65-8925180 |
1 |
55.00 |
4100********6976 |
45511D |
05/05/2023 |
| MCKENNA, SHAWN |
65-790416 |
1 |
60.00 |
4636********1728 |
034322 |
05/05/2023 |
| MCMAHON, DENNIS |
65-785011 |
1 |
55.00 |
5491********8125 |
26038P |
05/05/2023 |
| MENDLIN, ANDREW |
65-8923202 |
1 |
105.00 |
5254********9171 |
26219Z |
05/05/2023 |
| MERAZ, GENINE |
65-8919771 |
1 |
40.00 |
4147********4774 |
01984D |
05/05/2023 |
| MERI, DARIENNE |
65-8922470 |
1 |
60.00 |
4640********8787 |
01967D |
05/05/2023 |
| METCALFE, ELLIOTT |
65-8913660 |
1 |
55.00 |
5392********7227 |
01996Z |
05/05/2023 |
| MEYER, SHANNON |
65-WEB905950 |
1 |
90.00 |
4636********2205 |
034324 |
05/05/2023 |
| MEYER, VICKI |
65-74149 |
1 |
35.00 |
4305********3353 |
02011A |
05/05/2023 |
| MILES, BRIDGET |
65-8915811 |
1 |
50.00 |
4636********5353 |
034325 |
05/05/2023 |
| MURATORE, JOSEPH |
65-8916321 |
1 |
15.00 |
3727*******1073 |
188062 |
05/05/2023 |
| NAMES, LOCH |
65-8916140 |
1 |
90.00 |
4388********5931 |
02049D |
05/05/2023 |
| NEWMAN, GINA |
65-8914372 |
1 |
80.00 |
4342********8762 |
092488 |
05/05/2023 |
| NORTON, MELISSA |
65-8922761 |
1 |
2.00 |
4347********4450 |
053706 |
05/05/2023 |
| OCHOA, DAVID |
65-8919540 |
1 |
60.00 |
4494********0723 |
221839 |
05/05/2023 |
| OK, SOCHEATH |
65-8913186 |
1 |
80.00 |
4636********3914 |
034327 |
05/05/2023 |
| OKAMOTO, JASON |
65-8916147 |
1 |
55.00 |
4494********0278 |
286832 |
05/05/2023 |
| OLSON, KURT |
65-8923392 |
1 |
60.00 |
3772*******9000 |
142923 |
05/05/2023 |
| PALLIOS, JUDY |
65-8925004 |
1 |
60.00 |
4400********3768 |
03524D |
05/05/2023 |
| PARKS, DANIELLE |
65-8912966 |
1 |
60.00 |
4636********1866 |
034328 |
05/05/2023 |
| PARKS, JOSEPH |
65-8922712 |
1 |
80.00 |
4833********2161 |
073706 |
05/05/2023 |
| PAULIS, NAHRAIN |
65-8923124 |
1 |
40.00 |
3700*******9084 |
630005 |
05/05/2023 |
| PEREZ, ROBERT |
65-8911756 |
1 |
40.00 |
5424********4209 |
27734T |
05/05/2023 |
| PERINO, MARK |
65-8907518 |
1 |
105.00 |
4147********1029 |
02167D |
05/05/2023 |
| PERSAK, ROSE |
65-8912314 |
1 |
55.00 |
4400********6747 |
07825D |
05/05/2023 |
| PHATAK, SNEHA |
65-8923207 |
1 |
5.00 |
6011********0622 |
00579R |
05/05/2023 |
| PLATANO, MAXIMO |
65-8912780 |
1 |
130.00 |
3793*******1005 |
179295 |
05/05/2023 |
| PLAZA, MATTHEW |
65-8922473 |
1 |
40.00 |
4342********2634 |
082160 |
05/05/2023 |
| POWELL, ROBERT |
65-8920437 |
1 |
80.00 |
4147********7364 |
02253A |
05/05/2023 |
| POWELL, TIMOTHY |
65-8922913 |
1 |
90.00 |
4100********8125 |
47874C |
05/05/2023 |
| PRASAD, DONVIN |
65-8923227 |
1 |
40.00 |
4366********6469 |
015514 |
05/05/2023 |
| QUINLAN, REBECCA |
65-8910482 |
1 |
60.00 |
4735********5586 |
322758 |
05/05/2023 |
| QUIRARTE, ERNESTO |
65-8914005 |
1 |
55.00 |
4342********4533 |
080998 |
05/05/2023 |
| RANDALL, SARA |
65-8924861 |
1 |
60.00 |
4640********0271 |
02283D |
05/05/2023 |
| RICHARDSON, ROBERT |
65-8921980 |
1 |
80.00 |
6011********8382 |
00556R |
05/05/2023 |
| ROBIN, JOSHUA |
65-8916214 |
1 |
40.00 |
4833********6916 |
033706 |
05/05/2023 |
| ROKAITIS, BETH |
65-8925059 |
1 |
75.00 |
4147********4064 |
02305D |
05/05/2023 |
| ROTH GALLO, RYAN |
65-72417 |
1 |
80.00 |
4388********8506 |
02328I |
05/05/2023 |
| RUIJSSENAARS, JENNIFER |
65-795060 |
1 |
55.00 |
4388********8637 |
02317D |
05/05/2023 |
| SAADEH, HITAM |
65-8922960 |
1 |
80.00 |
5178********8039 |
02341B |
05/05/2023 |
| SADOWSKI, DANIEL |
65-8907651 |
1 |
35.00 |
4400********1301 |
05283D |
05/05/2023 |
| SALDIVAR, ADAM |
65-8924901 |
1 |
70.00 |
4833********2287 |
053706 |
05/05/2023 |
| SALVADOR, GASTON |
65-8923064 |
1 |
60.00 |
4342********4136 |
091475 |
05/05/2023 |
| SCHAEFER, CAROL |
65-8924815 |
1 |
60.00 |
4636********8159 |
034337 |
05/05/2023 |
| SCHENEWARK, HAILEY |
65-8921681 |
1 |
60.00 |
4179********0537 |
505073 |
05/05/2023 |
| SCHOONOVER, PENNY |
65-8914137 |
1 |
60.00 |
4342********0847 |
052315 |
05/05/2023 |
| SCHUYLER, JEREMY |
65-8913247 |
1 |
60.00 |
4636********1961 |
034337 |
05/05/2023 |
| SERRANO, MARIE |
65-8923138 |
1 |
80.00 |
4266********6558 |
02416B |
05/05/2023 |
| SEYMOUR, ANN |
65-8913823 |
1 |
95.00 |
4100********8674 |
49361D |
05/05/2023 |
| SHEFFIELD, NATALIE |
65-8924999 |
1 |
60.00 |
4147********0012 |
02433C |
05/05/2023 |
| SHOOK, ROBERT |
65-8912139 |
1 |
60.00 |
4833********4233 |
083706 |
05/05/2023 |
| SIEFKIN, RANDY |
65-793473 |
1 |
60.00 |
4100********6437 |
49570D |
05/05/2023 |
| SILVA, ELIZABETH |
65-8910974 |
1 |
35.00 |
3797*******2005 |
161171 |
05/05/2023 |
| SINGH, MANJIT |
65-8919633 |
1 |
35.00 |
4347********0165 |
083706 |
05/05/2023 |
| STEGER, SUSAN |
65-8922769 |
1 |
35.00 |
5396********3163 |
30667P |
05/05/2023 |
| TORRES, LUCERO |
65-8923238 |
1 |
60.00 |
4815********3724 |
133673 |
05/05/2023 |
| TOSTE, MATTHEW |
65-8912905 |
1 |
60.00 |
3743*******2697 |
812005 |
05/05/2023 |
| TRUJILLO, JOSE |
65-8913819 |
1 |
55.00 |
4815********1001 |
163575 |
05/05/2023 |
| TURNER, JOHN |
65-8922812 |
1 |
40.00 |
4100********9174 |
50126D |
05/05/2023 |
| VALDEZ, CHRIS |
65-8916298 |
1 |
75.00 |
4815********6126 |
193772 |
05/05/2023 |
| VASQUEZ-GARCIA, JENNA |
65-76930 |
1 |
80.00 |
3722*******1008 |
139139 |
05/05/2023 |
| VERGES, DANIELLE |
65-8921849 |
1 |
35.00 |
4317********4248 |
033751 |
05/05/2023 |
| WALKER, KIRK |
65-75618 |
1 |
55.00 |
4833********8766 |
023706 |
05/05/2023 |
| WHITE, RYAN |
65-789869 |
1 |
75.00 |
4815********7025 |
173074 |
05/05/2023 |
| WILDER, GARRETT |
65-8920138 |
1 |
95.00 |
5491********3195 |
31542P |
05/05/2023 |
| WILLIAMS, CARSON |
65-8923074 |
1 |
60.00 |
4147********1442 |
005114 |
05/05/2023 |
| WONG, KRISTINE |
65-8923261 |
1 |
35.00 |
6011********7571 |
00588R |
05/05/2023 |
| WONG, SHARON |
65-787418 |
1 |
35.00 |
4388********5681 |
02601D |
05/05/2023 |
| ZAPIED, GEORGE |
65-8912506 |
1 |
80.00 |
4636********1227 |
067923 |
05/05/2023 |
| ZEPPA, CHRISTINE |
65-71275 |
1 |
80.00 |
4147********0891 |
02621C |
05/05/2023 |
| ZWAHLEN, LYNN |
65-8907640 |
1 |
60.00 |
4147********2466 |
02629A |
05/05/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
1175.00 |
| 28 |
MasterCard |
1905.00 |
| 139 |
Visa |
8955.00 |
| 7 |
Discover |
355.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12390.00 |