Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRANTES, KAMELA |
A1-752790 |
2 |
32.99 |
4117********9825 |
190977 |
06/15/2023 |
| ALDOUPOLIS, OWEN |
A1-753251 |
2 |
32.99 |
4147********3820 |
01495D |
06/15/2023 |
| ALMEIDA, CARLA |
A1-753406 |
2 |
32.99 |
4117********2215 |
150476 |
06/15/2023 |
| ALVARANGA, CRISTIANA |
A1-722636 |
2 |
81.99 |
4117********4241 |
130978 |
06/15/2023 |
| ANDRADE, ALISSON |
A1-752037 |
2 |
32.99 |
4117********8892 |
130479 |
06/15/2023 |
| ARNWINE, CHRISTINE |
A1-752699 |
2 |
32.99 |
4427********1797 |
407873 |
06/15/2023 |
| BAILEY, DREW |
A1-750997 |
2 |
32.99 |
4427********4447 |
040283 |
06/15/2023 |
| BARRY, AIDAN |
A1-751813 |
2 |
32.99 |
4388********1010 |
01536D |
06/15/2023 |
| BEAL, JOVAN |
A1-752753 |
2 |
32.99 |
4427********5770 |
732531 |
06/15/2023 |
| BELCHER, WILLIAM |
A1-752484 |
2 |
32.99 |
4427********1845 |
226643 |
06/15/2023 |
| BENNETT, MICHAEL |
A1-722679 |
2 |
32.99 |
5129********3527 |
639017 |
06/15/2023 |
| BLAIR, ALEXANDRA |
A1-BLAIR |
2 |
32.99 |
3792*******2002 |
183202 |
06/15/2023 |
| BLINN, RICHARD |
A1-752057 |
2 |
32.99 |
4427********9739 |
821040 |
06/15/2023 |
| BOEHME, ALEXANDRA |
A1-753218 |
2 |
32.99 |
4207********3617 |
000707 |
06/15/2023 |
| BOGNANNO, DAVID |
A1-753634 |
2 |
16.00 |
4326********2593 |
100271 |
06/15/2023 |
| BOLGER, JEANNE |
A1-752088 |
2 |
82.99 |
5378********0272 |
01634Z |
06/15/2023 |
| BOMBARDIER, TOM |
A1-750489 |
2 |
32.99 |
5114********9847 |
010286 |
06/15/2023 |
| BRADY, JOE |
A1-750438 |
2 |
32.99 |
5114********3321 |
010307 |
06/15/2023 |
| BREEN, JESSICA |
A1-753266 |
2 |
32.99 |
4117********4279 |
150970 |
06/15/2023 |
| BRESSIANI, DAYANE |
A1-753369 |
2 |
32.99 |
4117********1934 |
110474 |
06/15/2023 |
| BURNS, ELLEN |
A1-751688 |
2 |
32.99 |
5129********4504 |
643565 |
06/15/2023 |
| CAMPBELL, ANDREW |
A1-751279 |
2 |
32.99 |
6011********4144 |
01515R |
06/15/2023 |
| CAMPBELL, JIM |
A1-753001 |
2 |
82.99 |
5461********8542 |
061542 |
06/15/2023 |
| CAMPEA, CHRISTY |
A1-751769 |
2 |
32.99 |
3772*******2017 |
105228 |
06/15/2023 |
| CANADA, JUSTIN |
A1-753296 |
2 |
32.99 |
4670********0625 |
179992 |
06/15/2023 |
| CAPRIOLI, TYLER |
A1-753207 |
2 |
32.99 |
4207********3617 |
050707 |
06/15/2023 |
| CARUSO, JEREMY |
A1-750741 |
2 |
62.99 |
5240********0991 |
01770T |
06/15/2023 |
| CHARBONNIER, KURT |
A1-721755 |
2 |
82.99 |
5595********2683 |
01786S |
06/15/2023 |
| CHEVALIER, CHRIS |
A1-753347 |
2 |
32.99 |
4018********5724 |
743565 |
06/15/2023 |
| CHIROKAS, MELANIE |
A1-751466 |
2 |
32.99 |
5179********0266 |
060726 |
06/15/2023 |
| CLARK, MICHAEL |
A1-752404 |
2 |
32.99 |
5129********3811 |
646785 |
06/15/2023 |
| COLBERT, RYAN |
A1-753274 |
2 |
32.99 |
3798*******1003 |
121671 |
06/15/2023 |
| COLE, MIKE |
A1-753339 |
2 |
32.99 |
4266********0786 |
01817C |
06/15/2023 |
| CORRIGAN, KEVIN |
A1-750721 |
2 |
27.00 |
5129********7864 |
648241 |
06/15/2023 |
| CURTIN, DOMINIQUE |
A1-751024 |
2 |
32.99 |
4179********9839 |
605170 |
06/15/2023 |
| CURTIN, JULIA |
A1-751022 |
2 |
32.99 |
4179********9839 |
605170 |
06/15/2023 |
| DALFIOR, IGOR |
A1-722512 |
2 |
32.99 |
5129********7207 |
649485 |
06/15/2023 |
| DANAHY, PAUL |
A1-751468 |
2 |
81.99 |
5291********2173 |
01908T |
06/15/2023 |
| DANIELI, CHRIS |
A1-753281 |
2 |
32.99 |
5138********5069 |
774853 |
06/15/2023 |
| DAY, AVA |
A1-753545 |
2 |
37.99 |
4117********6946 |
190570 |
06/15/2023 |
| DE ALCANTARA SI, ROSIANE |
A1-753445 |
2 |
37.99 |
4707********7553 |
015374 |
06/15/2023 |
| DE ALMEIDA, NASCIMENTO |
A1-752992 |
2 |
82.99 |
4400********5155 |
01292B |
06/15/2023 |
| DE OLIVEIRA, ELIANE |
A1-751766 |
2 |
32.99 |
4117********4115 |
120279 |
06/15/2023 |
| DE OLIVEIRA, THYAGO |
A1-752479 |
2 |
32.99 |
4117********3883 |
130870 |
06/15/2023 |
| DE SOUZA, JOSE VITOR |
A1-752038 |
2 |
32.99 |
4117********3512 |
160379 |
06/15/2023 |
| DE SOUZA, VICTOR |
A1-753375 |
2 |
82.99 |
4117********9953 |
130177 |
06/15/2023 |
| DECHAMBEAU, EVAN |
A1-751789 |
2 |
32.99 |
4400********3895 |
02591D |
06/15/2023 |
| DEGRENIER, ERIN |
A1-753303 |
2 |
32.99 |
4427********5621 |
542280 |
06/15/2023 |
| DELANEY, SARAH |
A1-750151 |
2 |
32.99 |
4427********6007 |
188508 |
06/15/2023 |
| DELUCIA, SHANE |
A1-752423 |
2 |
32.99 |
4018********9632 |
743568 |
06/15/2023 |
| DENNEHY, PATRICK |
A1-751803 |
2 |
82.99 |
5240********0971 |
02022T |
06/15/2023 |
| DILILLO, MIKE |
A1-752405 |
2 |
32.99 |
6011********5640 |
01520R |
06/15/2023 |
| DONOHOE, EMMA |
A1-753485 |
2 |
37.99 |
4792********5455 |
060735 |
06/15/2023 |
| DOS REIS, ANDRADE |
A1-753464 |
2 |
37.99 |
4117********8077 |
190679 |
06/15/2023 |
| DOUGHERTY, RYAN |
A1-753314 |
2 |
32.99 |
5461********7933 |
061528 |
06/15/2023 |
| DUNN--, MELISSA |
A1-703513 |
2 |
32.99 |
4147********2555 |
02104D |
06/15/2023 |
| EED, JONATHAN |
A1-752741 |
2 |
29.99 |
4427********5648 |
153063 |
06/15/2023 |
| ERIKSEN, TATE |
A1-752817 |
2 |
32.99 |
4117********0957 |
180179 |
06/15/2023 |
| FERREIRA, EDUARDA |
A1-751152 |
2 |
32.99 |
4427********5392 |
188512 |
06/15/2023 |
| FERREIRA, SANDRA |
A1-753459 |
2 |
37.99 |
4446********9834 |
MP0RY3 |
06/15/2023 |
| FREITAS, JOAN |
A1-752687 |
2 |
32.99 |
4400********3247 |
05507D |
06/15/2023 |
| FRIES, ZACH |
A1-753272 |
2 |
32.99 |
4000********7573 |
581297 |
06/15/2023 |
| GIANNONE, JOE |
A1-751016 |
2 |
32.99 |
5129********8112 |
659799 |
06/15/2023 |
| GIANOLI LA ROSA, DANIELA |
A1-752031 |
2 |
32.99 |
5254********0258 |
015905 |
06/15/2023 |
| GILLAN, RYAN |
A1-723870 |
2 |
32.99 |
3722*******1006 |
181901 |
06/15/2023 |
| GOODWIN, NICOLE |
A1-753520 |
2 |
37.99 |
5114********9538 |
010836 |
06/15/2023 |
| GRAFTON, MATTHEW |
A1-751693 |
2 |
32.99 |
4266********9979 |
02238C |
06/15/2023 |
| GROGIN, BLAKE |
A1-753442 |
2 |
32.99 |
4117********8908 |
150875 |
06/15/2023 |
| HALL, LINDSAY |
A1-751455 |
2 |
32.99 |
4400********3895 |
00870D |
06/15/2023 |
| HALL, SHARRON |
A1-753360 |
2 |
32.99 |
5524********3623 |
08925S |
06/15/2023 |
| HALL, THOMAS |
A1-752651 |
2 |
32.99 |
3729*******5009 |
155966 |
06/15/2023 |
| HALPIN, BRAYDEN |
A1-753252 |
2 |
32.99 |
5114********8031 |
010901 |
06/15/2023 |
| HAWKESWORTH, DONNA |
A1-708045 |
2 |
32.99 |
3721*******4011 |
106602 |
06/15/2023 |
| HAYES, THERESA |
A1-712894 |
2 |
62.99 |
4147********2327 |
02306D |
06/15/2023 |
| HAYES, TRICIA |
A1-723931 |
2 |
32.99 |
6011********9378 |
01544R |
06/15/2023 |
| HEAL, ERICA |
A1-753261 |
2 |
32.99 |
4400********9162 |
09124D |
06/15/2023 |
| HERMAN, JEANNLLE |
A1-752798 |
2 |
32.99 |
4400********6308 |
06800D |
06/15/2023 |
| HOITT, ZACH |
A1-719246 |
2 |
32.99 |
5466********8375 |
44554P |
06/15/2023 |
| HOLLERAN, MATT |
A1-750422 |
2 |
32.99 |
6011********5032 |
01572R |
06/15/2023 |
| HUNT, NATHEN |
A1-753549 |
2 |
37.99 |
5378********0019 |
02375Z |
06/15/2023 |
| HUSSER, VICTORIA |
A1-752621 |
2 |
32.99 |
4400********2196 |
08241D |
06/15/2023 |
| HUYNH, BRENDA |
A1-753248 |
2 |
32.99 |
4266********8696 |
02386C |
06/15/2023 |
| JACOBSON, CHRISTIAN |
A1-752757 |
2 |
32.99 |
5347********5476 |
666890 |
06/15/2023 |
| JOHNSON, JANET |
A1-753381 |
2 |
82.99 |
5378********8553 |
02406Z |
06/15/2023 |
| JOHNSTON, BRYAN |
A1-723926 |
2 |
29.99 |
5156********3001 |
02431Z |
06/15/2023 |
| JOICE, MICHELLE |
A1-752773 |
2 |
32.99 |
5156********2510 |
02428Z |
06/15/2023 |
| KARCH, SAVANNAH |
A1-753007 |
2 |
35.99 |
4586********9736 |
H64418 |
06/15/2023 |
| KAVANAUGH, CHRIS |
A1-753383 |
2 |
32.99 |
5240********4297 |
02443T |
06/15/2023 |
| KELLY, LIAM |
A1-753434 |
2 |
37.99 |
5524********6113 |
02464Z |
06/15/2023 |
| KOCH, JOCELYN |
A1-750739 |
2 |
32.99 |
4018********7787 |
743577 |
06/15/2023 |
| LADNER, JEFFREY |
A1-753320 |
2 |
32.99 |
5114********6363 |
011076 |
06/15/2023 |
| LAFFITTE, OLGA |
A1-752607 |
2 |
32.99 |
5209********7534 |
02484S |
06/15/2023 |
| LEAHY, JOHN |
A1-752756 |
2 |
32.99 |
4036********6566 |
02505C |
06/15/2023 |
| LEBBOSSIERE, EMILY |
A1-723916 |
2 |
32.99 |
5329********0658 |
09739B |
06/15/2023 |
| LEHNER, JEFF |
A1-750322 |
2 |
32.99 |
5461********2957 |
061538 |
06/15/2023 |
| LEONARD, GREG |
A1-752211 |
2 |
32.99 |
4670********0716 |
180014 |
06/15/2023 |
| LEONARD, JEREMY |
A1-753250 |
2 |
32.99 |
5572********8361 |
006445 |
06/15/2023 |
| LIBBY, ADAM |
A1-752755 |
2 |
32.99 |
5160********3835 |
06232G |
06/15/2023 |
| LIBBY, RYAN |
A1-752791 |
2 |
32.99 |
5466********2231 |
48321Z |
06/15/2023 |
| LIMA, CREIDIAME |
A1-750487 |
2 |
32.99 |
4117********1172 |
160976 |
06/15/2023 |
| LINDO, ROBERT |
A1-722575 |
2 |
32.99 |
4388********4661 |
02569D |
06/15/2023 |
| LITTLE, RICH |
A1-751211 |
2 |
32.99 |
4388********1209 |
02585C |
06/15/2023 |
| LLOYD, DEREK |
A1-752848 |
2 |
32.99 |
5109********4671 |
060753 |
06/15/2023 |
| LOGAN, JOSH |
A1-752745 |
2 |
32.99 |
5130********2653 |
292329 |
06/15/2023 |
| LOHNES, BRIAN |
A1-752055 |
2 |
82.99 |
4147********9106 |
02622C |
06/15/2023 |
| LOPES, GREG |
A1-751795 |
2 |
82.99 |
4670********6602 |
180017 |
06/15/2023 |
| MACALUSO, JAMES |
A1-750167 |
2 |
32.99 |
4211********9467 |
02648A |
06/15/2023 |
| MAIA, LUCAS |
A1-751761 |
2 |
32.99 |
4117********1765 |
130172 |
06/15/2023 |
| MCADAM, KRISTIN |
A1-722511 |
2 |
32.99 |
4117********6791 |
170972 |
06/15/2023 |
| MCCLEARY, MICHAEL |
A1-752770 |
2 |
32.99 |
4294********6507 |
957982 |
06/15/2023 |
| MCCORMICK, BRAD |
A1-751425 |
2 |
81.99 |
4147********9796 |
02687D |
06/15/2023 |
| MCINNIS, THOMAS |
A1-751067 |
2 |
32.99 |
5461********7438 |
061522 |
06/15/2023 |
| MCLAUGHLIN, DAWN |
A1-720882 |
2 |
82.99 |
6011********4706 |
01591P |
06/15/2023 |
| MEDWID, KRISTA |
A1-752967 |
2 |
32.99 |
5114********8518 |
011334 |
06/15/2023 |
| MERRICK, BRIAN |
A1-753542 |
2 |
79.99 |
5378********0568 |
02752Z |
06/15/2023 |
| MERRIGAN, LINDA |
A1-750296 |
2 |
8.00 |
4470********4689 |
011515 |
06/15/2023 |
| MESQUITA, DILYAN MATOS |
A1-752414 |
2 |
32.99 |
4427********4488 |
356735 |
06/15/2023 |
| MILLER, DARRELL |
A1-751155 |
2 |
32.99 |
5466********0120 |
02790P |
06/15/2023 |
| MONAHAN, TRACY |
A1-753258 |
2 |
32.99 |
5515********0436 |
702574 |
06/15/2023 |
| MONTEAGUDO, SANTOS |
A1-750588 |
2 |
32.99 |
5466********0756 |
53547Z |
06/15/2023 |
| MONTEIRO, SARA |
A1-753387 |
2 |
32.99 |
4670********8195 |
180026 |
06/15/2023 |
| MOORE, CHARLIE |
A1-753029 |
2 |
32.99 |
3739*******1001 |
109730 |
06/15/2023 |
| MORAES, TARLEY |
A1-753675 |
2 |
35.99 |
4117********0777 |
190782 |
06/15/2023 |
| MORAIS, CELIA |
A1-753019 |
2 |
82.99 |
4117********6425 |
110487 |
06/15/2023 |
| MORAN, JOSE |
A1-750385 |
2 |
32.99 |
4117********4404 |
120582 |
06/15/2023 |
| MOSCHETTO, KYSHA |
A1-752447 |
2 |
32.99 |
5178********0945 |
04084B |
06/15/2023 |
| MOURA, DIRCEU |
A1-719478 |
2 |
62.99 |
5114********8939 |
011496 |
06/15/2023 |
| MURPHY, DILLON |
A1-753516 |
2 |
37.99 |
4470********9829 |
011517 |
06/15/2023 |
| NASCIMENTO, JULIAO |
A1-753304 |
2 |
32.99 |
4117********5906 |
150881 |
06/15/2023 |
| NEE, KEVIN |
A1-752005 |
2 |
81.99 |
4400********4278 |
08915D |
06/15/2023 |
| NEWELL, WILLIAM |
A1-723757 |
2 |
32.99 |
5524********4396 |
84469Z |
06/15/2023 |
| NISBY, DANIEL |
A1-753355 |
2 |
32.99 |
5129********6742 |
684424 |
06/15/2023 |
| NORTON, DEVIN |
A1-750557 |
2 |
32.99 |
5595********8951 |
04159S |
06/15/2023 |
| OCONNELL, DANIEL |
A1-753076 |
2 |
72.99 |
3717*******1001 |
184450 |
06/15/2023 |
| ODONOVAN, TIMOTHY |
A1-753463 |
2 |
37.99 |
4670********2618 |
180029 |
06/15/2023 |
| OLIVEIRA, CHARLES |
A1-750376 |
2 |
32.99 |
4652********1267 |
649813 |
06/15/2023 |
| ONEIL, STEPHEN |
A1-751856 |
2 |
32.99 |
3772*******2003 |
164210 |
06/15/2023 |
| PATEL, RAVI |
A1-722534 |
2 |
32.99 |
4147********0859 |
04206D |
06/15/2023 |
| PATRICK, ROBERT |
A1-753444 |
2 |
37.99 |
5178********7216 |
04234P |
06/15/2023 |
| PEASE, REILY |
A1-751835 |
2 |
32.99 |
4063********5143 |
070808 |
06/15/2023 |
| PELTON, MIKE |
A1-751794 |
2 |
81.99 |
4427********2469 |
949960 |
06/15/2023 |
| PEREIRA, VANILZE |
A1-722070 |
2 |
32.99 |
4135********3480 |
150086 |
06/15/2023 |
| PERRY, RYAN |
A1-751762 |
2 |
32.99 |
4417********8534 |
04260C |
06/15/2023 |
| PHELPS, OLIVIA |
A1-751134 |
2 |
32.99 |
4147********7450 |
04305D |
06/15/2023 |
| PIASECKI, SPENCER |
A1-752936 |
2 |
32.99 |
4400********7744 |
05286D |
06/15/2023 |
| PINAUD, HUNTER |
A1-751281 |
2 |
32.99 |
5515********6183 |
702575 |
06/15/2023 |
| PINHEIRO, FELIPE |
A1-753219 |
2 |
81.99 |
5174********8426 |
011730 |
06/15/2023 |
| PIZZI, STEVEN |
A1-753243 |
2 |
32.99 |
4480********0684 |
011519 |
06/15/2023 |
| POLITO, JIM |
A1-716541 |
2 |
82.99 |
4018********5486 |
743582 |
06/15/2023 |
| PRAJAPATI, SANJAY |
A1-100695 |
2 |
32.99 |
5275********7718 |
170587 |
06/15/2023 |
| REILLY, ED |
A1-750559 |
2 |
82.99 |
4388********1221 |
04388D |
06/15/2023 |
| REZENDES, ANDREW |
A1-752600 |
2 |
32.99 |
5463********0279 |
04397P |
06/15/2023 |
| REZENDES, HELENA |
A1-752601 |
2 |
32.99 |
6011********9266 |
01543B |
06/15/2023 |
| RITCHIE, WILLIAM |
A1-751109 |
2 |
32.99 |
5539********2966 |
994407 |
06/15/2023 |
| ROLLINS, TIMOTHY |
A1-723753 |
2 |
32.99 |
5178********6549 |
04434B |
06/15/2023 |
| ROSA, ALINE |
A1-750338 |
2 |
62.99 |
5524********8901 |
06312S |
06/15/2023 |
| ROSA, JOANNY |
A1-752245 |
2 |
32.99 |
4003********5960 |
04438B |
06/15/2023 |
| SCHILLING, COLTON |
A1-751409 |
2 |
81.99 |
4147********2222 |
04482I |
06/15/2023 |
| SCULLY, BRIAN |
A1-752747 |
2 |
32.99 |
5461********6036 |
061502 |
06/15/2023 |
| SEPPALA, CAMERON |
A1-SEPPALA |
2 |
32.99 |
4670********6129 |
180036 |
06/15/2023 |
| SHAPIRO, LAURIE |
A1-750986 |
2 |
32.99 |
6011********5228 |
01597R |
06/15/2023 |
| SILVA MARTINS, KAMILLA |
A1-751770 |
2 |
32.99 |
4117********5070 |
170685 |
06/15/2023 |
| SILVA, ADEILTON |
A1-753436 |
2 |
82.99 |
5524********6252 |
05100S |
06/15/2023 |
| SIMS, NATE |
A1-753263 |
2 |
32.99 |
4270********5970 |
015088 |
06/15/2023 |
| SKOROHOD, SEAN |
A1-751135 |
2 |
32.99 |
5539********0889 |
994409 |
06/15/2023 |
| SPRY, JASON |
A1-753518 |
2 |
32.99 |
4670********3905 |
180041 |
06/15/2023 |
| STANTON, MAUREEN |
A1-751779 |
2 |
32.99 |
5155********8081 |
04594B |
06/15/2023 |
| STEARNS, CAMDEN |
A1-753224 |
2 |
35.99 |
5128********6621 |
248189 |
06/15/2023 |
| STODDARD, DOUGLAS |
A1-752905 |
2 |
82.99 |
5510********0071 |
004753 |
06/15/2023 |
| STOWELL, SAMUEL |
A1-753498 |
2 |
37.99 |
5128********8208 |
248190 |
06/15/2023 |
| SULLIVAN, SEAN |
A1-751120 |
2 |
32.99 |
4145********2142 |
005884 |
06/15/2023 |
| SYLVIA, COLTEN |
A1-753572 |
2 |
32.99 |
5114********2427 |
012044 |
06/15/2023 |
| TERRY, MARK |
A1-753282 |
2 |
32.99 |
4147********2136 |
04682D |
06/15/2023 |
| TIBETS, DJ |
A1-753270 |
2 |
32.99 |
4117********6751 |
130686 |
06/15/2023 |
| TILLMAN-HART, MATT |
A1-752733 |
2 |
32.99 |
4057********4668 |
070822 |
06/15/2023 |
| TINTUREIRA, ELIANA |
A1-750433 |
2 |
32.99 |
5178********7240 |
04708B |
06/15/2023 |
| TORRES, BEATRIZ |
A1-751141 |
2 |
32.99 |
4117********2390 |
180787 |
06/15/2023 |
| TORRES, JACK |
A1-722639 |
2 |
81.99 |
5108********5369 |
762245 |
06/15/2023 |
| TRAVERS, TIM |
A1-751814 |
2 |
32.99 |
5108********1850 |
060824 |
06/15/2023 |
| TUCKER, NATHAN |
A1-753526 |
2 |
37.99 |
5461********0168 |
061563 |
06/15/2023 |
| VASSELIAN, JULIANNE |
A1-753311 |
2 |
32.99 |
4427********5717 |
302843 |
06/15/2023 |
| WALSH, SARAH |
A1-753551 |
2 |
37.99 |
4859********0340 |
S85668 |
06/15/2023 |
| WELLES, DAMON |
A1-753495 |
2 |
37.99 |
5524********3477 |
07939M |
06/15/2023 |
| WHITE, GORDON |
A1-751787 |
2 |
32.99 |
5461********5298 |
061546 |
06/15/2023 |
| WILSON, ROCCO |
A1-719219 |
2 |
32.99 |
5114********1366 |
012208 |
06/15/2023 |
| WIRTANEN, DONOVAN |
A1-750079 |
2 |
32.99 |
4018********8794 |
743591 |
06/15/2023 |
| WIZNASKAS, ANNIE |
A1-753244 |
2 |
32.99 |
4266********5473 |
04867C |
06/15/2023 |
| WOOD, CONNOR |
A1-753242 |
2 |
32.99 |
5539********3207 |
994410 |
06/15/2023 |
| YIN, XIABIN |
A1-750548 |
2 |
32.99 |
6011********6357 |
01534R |
06/15/2023 |
| YUNGLING, BEN |
A1-753478 |
2 |
37.99 |
4342********6080 |
026198 |
06/15/2023 |
| YUNGLING, GERALD |
A1-753475 |
2 |
37.99 |
4342********6080 |
062493 |
06/15/2023 |
| ZARO, LOGAN |
A1-752095 |
2 |
32.99 |
6011********4281 |
01585R |
06/15/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
336.91 |
| 73 |
MasterCard |
3071.28 |
| 101 |
Visa |
3968.01 |
| 9 |
Discover |
346.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7723.11 |