Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRA, LEWIS |
FN-53865 |
2 |
64.00 |
4400********2395 |
04894D |
06/12/2023 |
| ANDRADE, ALEXY |
FN-54518 |
2 |
87.00 |
5199********1931 |
00949Z |
06/12/2023 |
| ARLEO, JOE TED |
FN-53619 |
2 |
64.00 |
5593********1205 |
00954S |
06/12/2023 |
| BARRERA, ALEX |
FN-53921 |
2 |
59.00 |
5178********8426 |
01006B |
06/12/2023 |
| BARRUETO, CARLO |
FN-54366 |
2 |
69.00 |
5524********6661 |
06474S |
06/12/2023 |
| BERMAN, TODD |
FN-53814 |
2 |
69.00 |
5122********5325 |
42549Z |
06/12/2023 |
| BERTRAND, NABIE |
FN-54218 |
2 |
72.00 |
4342********0518 |
076290 |
06/12/2023 |
| BHADARE, RACHEL |
FN-54915 |
2 |
45.00 |
5424********9868 |
09597T |
06/12/2023 |
| BLACK, ANDREW |
FN-53589 |
2 |
69.00 |
4264********6701 |
05530D |
06/12/2023 |
| BONNIN, RACHEL |
FN-54532 |
2 |
87.00 |
4147********8303 |
01056D |
06/12/2023 |
| BORJA, JESSICA |
FN-55261 |
2 |
76.00 |
4400********9474 |
06878D |
06/12/2023 |
| BRENZEL, SETH |
FN-54132 |
2 |
59.00 |
4815********8439 |
163909 |
06/12/2023 |
| BRIBIESCA, CANDACE |
FN-51360 |
2 |
50.00 |
5262********6842 |
56495Z |
06/12/2023 |
| BROWN, CECIL |
FN-54923 |
2 |
69.00 |
4815********8945 |
173100 |
06/12/2023 |
| BURTON, PAUL |
FN-54080 |
2 |
72.00 |
4388********2784 |
01062D |
06/12/2023 |
| CAESAR, MICHAEL |
FN-52266 |
2 |
50.00 |
4147********4609 |
01069C |
06/12/2023 |
| CALANDER, SYDNEY |
FN-54381 |
2 |
69.00 |
4147********8221 |
01063D |
06/12/2023 |
| CALDWELL, CINDY |
FN-54934 |
2 |
64.00 |
4147********1073 |
01074D |
06/12/2023 |
| CAPERTON, DEB |
FN-53809 |
2 |
60.00 |
4388********7195 |
01059D |
06/12/2023 |
| CAPERTON, JOHN |
FN-53646 |
2 |
60.00 |
4388********7195 |
01081D |
06/12/2023 |
| CASHION, LAURA |
FN-50871 |
2 |
50.00 |
4693********6978 |
089520 |
06/12/2023 |
| CHIOREAN, MIHAI |
FN-54226 |
2 |
87.00 |
4147********4129 |
01105I |
06/12/2023 |
| CHON, SUNGWOO |
FN-51920 |
2 |
64.00 |
4266********0717 |
01115C |
06/12/2023 |
| CHONG, NARI |
FN-51379 |
2 |
50.00 |
4147********7345 |
01134C |
06/12/2023 |
| CHOWDRY, JAMES |
FN-55492 |
2 |
87.00 |
4147********1051 |
01137I |
06/12/2023 |
| COFFEY, SUSA |
FN-54066 |
2 |
59.00 |
4388********3941 |
01131D |
06/12/2023 |
| COLEMAN, SAAGARIKA |
FN-54311 |
2 |
87.00 |
5524********9978 |
00004M |
06/12/2023 |
| COUSIN, LAUREN |
FN-51887 |
2 |
72.00 |
4400********0228 |
06705B |
06/12/2023 |
| COWAN, DANICA |
FN-53694 |
2 |
69.00 |
4147********0815 |
012229 |
06/12/2023 |
| CRISAN, LOREDANA |
FN-51767 |
2 |
59.00 |
5403********1037 |
27105Z |
06/12/2023 |
| DAGDAG, MELISSA |
FN-53738 |
2 |
87.00 |
4342********9995 |
068170 |
06/12/2023 |
| DALE, AJMERE |
FN-55019 |
2 |
50.00 |
5424********9868 |
11223T |
06/12/2023 |
| DASTOOR, SANJAY |
FN-54836 |
2 |
84.00 |
4147********0760 |
01172I |
06/12/2023 |
| DAVIS, BRETT |
FN-53983 |
2 |
64.00 |
4147********2721 |
01173C |
06/12/2023 |
| DAVIS, CAM |
FN-55442 |
2 |
72.00 |
3792*******4002 |
101027 |
06/12/2023 |
| DAWKINS, ROGELIO |
FN-55032 |
2 |
55.00 |
5524********9118 |
10987Z |
06/12/2023 |
| DE LISO, CARLO |
FN-51418 |
2 |
35.00 |
4342********0583 |
004487 |
06/12/2023 |
| DEBROUX, JEAN |
FN-55450 |
2 |
87.00 |
4147********8228 |
01221D |
06/12/2023 |
| DEBROUX, MILO |
FN-55446 |
2 |
87.00 |
4147********8228 |
01212D |
06/12/2023 |
| DEIFELL, TONY |
FN-54313 |
2 |
69.00 |
3715*******4006 |
107630 |
06/12/2023 |
| DEMARTIS, GAIL |
FN-51616 |
2 |
59.00 |
4388********7722 |
01220D |
06/12/2023 |
| DEPAUL, MICHAEL |
FN-53436 |
2 |
72.00 |
4266********8141 |
01220B |
06/12/2023 |
| DEVINE, JENN |
FN-51825 |
2 |
55.00 |
4147********6285 |
01233D |
06/12/2023 |
| DEVOS, RIAN |
FN-55565 |
2 |
87.00 |
4147********5816 |
01244I |
06/12/2023 |
| DONNELLY, MEREDITH |
FN-52191 |
2 |
55.00 |
4388********6585 |
01259A |
06/12/2023 |
| DONNICI, ALLISON |
FN-52158 |
2 |
76.00 |
3712*******1002 |
184317 |
06/12/2023 |
| DUNN, IAN |
FN-54910 |
2 |
64.00 |
4535********1671 |
H69505 |
06/12/2023 |
| DUQUE, YVONNE |
FN-53469 |
2 |
59.00 |
4815********7974 |
123604 |
06/12/2023 |
| EDWARDS, BRIAN |
FN-53148 |
2 |
65.00 |
4305********9456 |
01311D |
06/12/2023 |
| EISEN, MATTHEW |
FN-54427 |
2 |
76.00 |
4147********5997 |
01272A |
06/12/2023 |
| ENFERADI, DARIN |
FN-53884 |
2 |
59.00 |
3797*******1001 |
156907 |
06/12/2023 |
| ENGELMAN, ALEXA |
FN-51346 |
2 |
64.00 |
4147********5776 |
01315I |
06/12/2023 |
| FERNANDEZ, BEATRIZ |
FN-51515 |
2 |
50.00 |
4815********9987 |
143404 |
06/12/2023 |
| FERNANDEZ, LIZA |
FN-51571 |
2 |
50.00 |
4815********9959 |
123603 |
06/12/2023 |
| FERRUFINO, ANGELA |
FN-51303 |
2 |
45.00 |
4815********7109 |
123507 |
06/12/2023 |
| FERRUFINO, NANCY |
FN-51551 |
2 |
45.00 |
4815********7109 |
123507 |
06/12/2023 |
| FINKLE, DUSTIN |
FN-51904 |
2 |
55.00 |
5466********1424 |
12822P |
06/12/2023 |
| FISCHER, LOUISE |
FN-50150 |
2 |
55.00 |
4388********0281 |
01320D |
06/12/2023 |
| FISCHTHAL, RAPHAEL |
FN-54082 |
2 |
87.00 |
4815********0812 |
143505 |
06/12/2023 |
| FLORES, MICHAEL |
FN-54394 |
2 |
87.00 |
4815********8629 |
123608 |
06/12/2023 |
| FULLER, EVAN |
FN-52006 |
2 |
87.00 |
3797*******1007 |
107608 |
06/12/2023 |
| GALLIN, JULIANA |
FN-50932 |
2 |
50.00 |
4400********2903 |
06275A |
06/12/2023 |
| GARNER, ALICE |
FN-55348 |
2 |
15.00 |
4139********8043 |
712589 |
06/12/2023 |
| GAVIN-LEE, BEVERLY |
FN-50566 |
2 |
60.00 |
4185********8619 |
01333G |
06/12/2023 |
| GAVINA, TITO |
FN-54376 |
2 |
69.00 |
4100********5826 |
42806D |
06/12/2023 |
| GETTINGER, CHLOE |
FN-52010 |
2 |
87.00 |
3797*******1007 |
135715 |
06/12/2023 |
| GIMENA, ANABELL |
FN-54957 |
2 |
87.00 |
4342********1226 |
091513 |
06/12/2023 |
| GITZES, ADAM |
FN-54209 |
2 |
87.00 |
5156********9576 |
01446Z |
06/12/2023 |
| GONZALES, JOSEPH |
FN-53913 |
2 |
69.00 |
3712*******1009 |
197833 |
06/12/2023 |
| GONZALEZ, MARGARITA |
FN-53046 |
2 |
55.00 |
4147********8023 |
01458C |
06/12/2023 |
| GOTELLI, JOSEPH |
FN-53707 |
2 |
69.00 |
6011********4530 |
01228R |
06/12/2023 |
| GOULD, CAROL |
FN-54206 |
2 |
55.00 |
4465********7199 |
012376 |
06/12/2023 |
| GOWIN, SEAN |
FN-53588 |
2 |
84.00 |
4815********2030 |
123209 |
06/12/2023 |
| GRINDLE, NICOLE |
FN-54023 |
2 |
40.00 |
4388********4713 |
01447D |
06/12/2023 |
| HAHN, DOUGLAS |
FN-51791 |
2 |
60.00 |
4815********1133 |
173304 |
06/12/2023 |
| HAMOLSKY, DEBORAH |
FN-54006 |
2 |
64.00 |
4147********9531 |
02771D |
06/12/2023 |
| HASAN, ALEXANDRA LEXI |
FN-53484 |
2 |
15.00 |
4147********8892 |
01418I |
06/12/2023 |
| HAYTHORNEWHITE, BRIAN |
FN-55157 |
2 |
87.00 |
4147********1636 |
01447D |
06/12/2023 |
| HILL, CAROLINE |
FN-54816 |
2 |
45.00 |
4266********7964 |
01427D |
06/12/2023 |
| HILLMAN, BOB |
FN-54382 |
2 |
45.00 |
3731*******1010 |
142411 |
06/12/2023 |
| HOELKER, NICHOLAS |
FN-54013 |
2 |
59.00 |
4147********5979 |
01460D |
06/12/2023 |
| HOLLAR, SIDNEY |
FN-55337 |
2 |
87.00 |
4147********1636 |
06530D |
06/12/2023 |
| HOWE, THOMAS |
FN-53842 |
2 |
59.00 |
4266********4823 |
01518A |
06/12/2023 |
| HUMPHREYS, CHRISTINA |
FN-53438 |
2 |
64.00 |
4262********9781 |
73050F |
06/12/2023 |
| HUTCHINS, DAN |
FN-53644 |
2 |
69.00 |
4428********5580 |
012687 |
06/12/2023 |
| HYDE, MICHELLE |
FN-50944 |
2 |
84.00 |
4388********9263 |
01504D |
06/12/2023 |
| ILYAS, ZAHRA |
FN-54994 |
2 |
69.00 |
4342********9272 |
077438 |
06/12/2023 |
| IRVING, AIDA |
FN-55351 |
2 |
87.00 |
4037********7182 |
602103 |
06/12/2023 |
| ISENBERGER, STEFAN |
FN-55027 |
2 |
69.00 |
4003********3513 |
01536D |
06/12/2023 |
| JA, ALENA |
FN-53565 |
2 |
87.00 |
4100********5769 |
45043D |
06/12/2023 |
| JABBARAA, YOUNES |
FN-54342 |
2 |
87.00 |
4465********4942 |
012140 |
06/12/2023 |
| JENSEN, HALEY |
FN-55346 |
2 |
87.00 |
4147********2019 |
01551D |
06/12/2023 |
| JERVIS, BRUCE |
FN-50936 |
2 |
51.00 |
4388********8113 |
01570D |
06/12/2023 |
| JOHNSON, AMANDA |
FN-52126 |
2 |
60.00 |
5524********9471 |
04356S |
06/12/2023 |
| JURAFSKY, DAN |
FN-38312 |
2 |
51.00 |
4179********3796 |
602103 |
06/12/2023 |
| KARAGEORGE, JASON |
FN-54308 |
2 |
50.00 |
5262********6842 |
66753Z |
06/12/2023 |
| KAUFMAN, ELIZABETH |
FN-54950 |
2 |
64.00 |
4147********2579 |
012286 |
06/12/2023 |
| KAVERI, MADELINE |
FN-54264 |
2 |
59.00 |
5396********5510 |
453861 |
06/12/2023 |
| KELLY, KIMBERLY |
FN-53460 |
2 |
45.00 |
4388********1207 |
01582D |
06/12/2023 |
| KIRCHER, ANN |
FN-50849 |
2 |
60.00 |
4266********2107 |
01584D |
06/12/2023 |
| KLISMAN, RACHEL |
FN-54252 |
2 |
59.00 |
4859********4336 |
S06410 |
06/12/2023 |
| KOBERNICK, PHILLIP |
FN-53410 |
2 |
87.00 |
4147********0938 |
01579D |
06/12/2023 |
| KOEHLER, JOERG |
FN-54138 |
2 |
50.00 |
4147********3268 |
01586I |
06/12/2023 |
| KOWALSKI, JAMES |
FN-48250 |
2 |
45.00 |
4388********8113 |
01617D |
06/12/2023 |
| KROGAN, NEVAN |
FN-54240 |
2 |
87.00 |
4388********1105 |
01604D |
06/12/2023 |
| KU, MARTIN |
FN-53170 |
2 |
87.00 |
4400********3080 |
01466D |
06/12/2023 |
| KYURKCHIEV, MOMCHIL |
FN-55327 |
2 |
72.00 |
5290********3875 |
695326 |
06/12/2023 |
| LAMA, DANIELA |
FN-54129 |
2 |
72.00 |
4833********1577 |
043007 |
06/12/2023 |
| LAMKE, STEWART |
FN-55125 |
2 |
87.00 |
4147********3395 |
01650D |
06/12/2023 |
| LAYMAN, LILY |
FN-51882 |
2 |
69.00 |
6011********7609 |
01267R |
06/12/2023 |
| LEEPER, JOHN |
FN-53424 |
2 |
69.00 |
4147********5873 |
01640D |
06/12/2023 |
| LEONG, MILO |
FN-55336 |
2 |
87.00 |
4815********2618 |
123402 |
06/12/2023 |
| LETTERMAN, DAVID |
FN-53916 |
2 |
69.00 |
4815********3826 |
123200 |
06/12/2023 |
| LI, DING |
FN-53502 |
2 |
87.00 |
4514********4565 |
695588 |
06/12/2023 |
| LOEKMAN, ALBERT |
FN-53819 |
2 |
87.00 |
4400********0150 |
08209D |
06/12/2023 |
| MANNING, PETE |
FN-54087 |
2 |
72.00 |
3792*******2002 |
103922 |
06/12/2023 |
| MATULA, THEODORE |
FN-51576 |
2 |
60.00 |
4342********6151 |
067324 |
06/12/2023 |
| MAYFIELD, CATHERINE |
FN-54921 |
2 |
59.00 |
4342********8075 |
064635 |
06/12/2023 |
| MECKFESSEL, STEVE |
FN-54268 |
2 |
69.00 |
4147********1932 |
01704D |
06/12/2023 |
| MERLINO, GIAN |
FN-54141 |
2 |
87.00 |
3726*******1006 |
174794 |
06/12/2023 |
| MERRALL, LISA |
FN-52240 |
2 |
64.00 |
4147********7593 |
01711D |
06/12/2023 |
| MIGLIS, RYAN |
FN-53316 |
2 |
65.00 |
4400********8681 |
02970D |
06/12/2023 |
| MOHR, ROBERT |
FN-53666 |
2 |
59.00 |
3725*******2001 |
184870 |
06/12/2023 |
| MONTANO, IRISH CATHERINE |
FN-54399 |
2 |
87.00 |
4342********6944 |
050156 |
06/12/2023 |
| MONTGOMERY, BROOKE |
FN-53154 |
2 |
87.00 |
4465********4942 |
012656 |
06/12/2023 |
| MOORE, WILLIAM |
FN-55031 |
2 |
76.00 |
4427********7564 |
073007 |
06/12/2023 |
| MORGAN, QUINN |
FN-53390 |
2 |
69.00 |
4465********2305 |
012197 |
06/12/2023 |
| MOUNTAIN, GREGORY |
FN-53962 |
2 |
69.00 |
4266********5954 |
01732A |
06/12/2023 |
| NEIMAN, JOSH |
FN-50199 |
2 |
51.00 |
3717*******4008 |
198592 |
06/12/2023 |
| NEVALGA, MARIA CARMEN IN |
FN-52156 |
2 |
69.00 |
4100********5826 |
47671D |
06/12/2023 |
| O CONNOR, LARRY |
FN-54937 |
2 |
45.00 |
4400********2551 |
04780D |
06/12/2023 |
| OKANE, PHILLIP |
FN-50706 |
2 |
50.00 |
5424********5848 |
19369P |
06/12/2023 |
| OMALLEY, SUSAN |
FN-54139 |
2 |
69.00 |
4226********0006 |
01762D |
06/12/2023 |
| ONAGA, ARYAHI NAOMI |
FN-54961 |
2 |
76.00 |
4829********1424 |
396160 |
06/12/2023 |
| PAPADOMITSOS, PANAGIOTIS |
FN-54908 |
2 |
87.00 |
4400********4302 |
01884D |
06/12/2023 |
| PARDANANI, SANJAY |
FN-53465 |
2 |
59.00 |
4147********8769 |
06670D |
06/12/2023 |
| PARRIS, IRIS |
FN-53869 |
2 |
76.00 |
4388********3419 |
03070A |
06/12/2023 |
| PERRONE, LILA |
FN-54562 |
2 |
69.00 |
4815********6013 |
123606 |
06/12/2023 |
| PICKETT, JEFFREY |
FN-53576 |
2 |
87.00 |
5178********1043 |
03060P |
06/12/2023 |
| QUIJANO, BERTHA |
FN-53432 |
2 |
59.00 |
4147********0500 |
012707 |
06/12/2023 |
| RAVANI, JAKE |
FN-55202 |
2 |
59.00 |
4815********9874 |
143203 |
06/12/2023 |
| RICARDO, TIFFANY |
FN-54352 |
2 |
69.00 |
5524********7450 |
03064T |
06/12/2023 |
| RICCARDI, LUKE |
FN-54813 |
2 |
76.00 |
4147********0416 |
03062D |
06/12/2023 |
| ROBERTS, RICHARD |
FN-54044 |
2 |
15.00 |
4266********7157 |
03082I |
06/12/2023 |
| ROGERS, SARAH |
FN-54317 |
2 |
45.00 |
4147********0912 |
03063I |
06/12/2023 |
| ROPER, KARIN |
FN-55562 |
2 |
35.00 |
4342********0583 |
071862 |
06/12/2023 |
| ROSILLO, ANGELINA |
FN-53473 |
2 |
64.00 |
6011********6169 |
01206R |
06/12/2023 |
| ROSS, DIANE |
FN-51796 |
2 |
72.00 |
4388********0470 |
03080D |
06/12/2023 |
| ROSSMAN, LEAH |
FN-53114 |
2 |
65.00 |
4465********7635 |
012244 |
06/12/2023 |
| ROUILLAC, NICHOLE |
FN-54947 |
2 |
59.00 |
4342********5625 |
041431 |
06/12/2023 |
| ROUTHENSTEIN, ALLIE |
FN-55435 |
2 |
87.00 |
6011********1672 |
01295B |
06/12/2023 |
| ROWELL, MARY |
FN-54942 |
2 |
75.00 |
4388********6574 |
03095D |
06/12/2023 |
| ROYBAL, ANDRIA |
FN-55035 |
2 |
87.00 |
4400********4302 |
04899D |
06/12/2023 |
| RUEDA-ALBRIGHT, MIKA |
FN-51564 |
2 |
50.00 |
5524********0734 |
07223M |
06/12/2023 |
| RUEDA-ALBRIGHT, RENEE |
FN-51565 |
2 |
50.00 |
5524********0734 |
02822M |
06/12/2023 |
| RYDER, LARKIN |
FN-53945 |
2 |
59.00 |
4388********8483 |
03134A |
06/12/2023 |
| SAN JUAN, DONNA |
FN-53910 |
2 |
69.00 |
4147********5476 |
03142D |
06/12/2023 |
| SCEARCE, DIANA |
FN-53386 |
2 |
59.00 |
4388********0157 |
03150D |
06/12/2023 |
| SCHISSEL, MARIA |
FN-51718 |
2 |
64.00 |
4147********1976 |
03157D |
06/12/2023 |
| SEELY, BLAKE |
FN-51584 |
2 |
64.00 |
4147********3387 |
03151I |
06/12/2023 |
| SERVAT, CAROLINE |
FN-55118 |
2 |
87.00 |
5122********4019 |
14212Z |
06/12/2023 |
| SHAH, DEEP |
FN-51829 |
2 |
59.00 |
4815********0953 |
143311 |
06/12/2023 |
| SHEEPO, ERIN |
FN-53929 |
2 |
45.00 |
4815********5999 |
143919 |
06/12/2023 |
| SHERER, DAVID |
FN-51986 |
2 |
72.00 |
4266********0611 |
03187D |
06/12/2023 |
| SHISHIDO, CRAIG |
FN-52120 |
2 |
65.00 |
4147********5554 |
03199D |
06/12/2023 |
| SMITH, BRETT |
FN-51608 |
2 |
65.00 |
5122********7838 |
72930Z |
06/12/2023 |
| SOSLER, ANDREE |
FN-54422 |
2 |
15.00 |
4388********2004 |
03198A |
06/12/2023 |
| SOWELL, DAN |
FN-53366 |
2 |
50.00 |
4815********9233 |
143314 |
06/12/2023 |
| STARR, JENNA |
FN-53860 |
2 |
87.00 |
4815********0568 |
123816 |
06/12/2023 |
| STEIGER, DAN |
FN-51184 |
2 |
50.00 |
4888********3851 |
06484D |
06/12/2023 |
| STEUER, SHARON |
FN-54203 |
2 |
45.00 |
4006********8401 |
012839 |
06/12/2023 |
| STROHL, ERIC |
FN-54323 |
2 |
72.00 |
4147********2297 |
03249D |
06/12/2023 |
| SULLIVAN, CORNELIA |
FN-50828 |
2 |
60.00 |
5424********5196 |
22552P |
06/12/2023 |
| TAN, ANDREW |
FN-53735 |
2 |
69.00 |
3772*******3008 |
124560 |
06/12/2023 |
| TANG, MARY |
FN-54841 |
2 |
76.00 |
4147********1871 |
03226D |
06/12/2023 |
| TOAN, ARYIRO |
FN-50665 |
2 |
50.00 |
3767*******1021 |
167876 |
06/12/2023 |
| TRAN, NHAT QUANG |
FN-53953 |
2 |
87.00 |
3739*******1009 |
125600 |
06/12/2023 |
| TRINGHAM, RUTH |
FN-53121 |
2 |
45.00 |
4388********7208 |
03241D |
06/12/2023 |
| TWAROG, PAUL |
FN-55012 |
2 |
84.00 |
4388********3541 |
03269D |
06/12/2023 |
| VICKERS, ROBERT |
FN-54932 |
2 |
65.00 |
4342********2614 |
027290 |
06/12/2023 |
| VOLNY, NADIA |
FN-51525 |
2 |
55.00 |
4266********8210 |
03269A |
06/12/2023 |
| WEISS, MICHAEL |
FN-54815 |
2 |
76.00 |
4147********8450 |
03265I |
06/12/2023 |
| WHITE, JACKSON |
FN-54936 |
2 |
76.00 |
4800********7400 |
00058B |
06/12/2023 |
| WILLIAMS, MATTHEW |
FN-55323 |
2 |
64.00 |
5595********4873 |
03331P |
06/12/2023 |
| WILSON, SARAH |
FN-54247 |
2 |
60.00 |
4800********4926 |
05328B |
06/12/2023 |
| WOLF, MARTIN |
FN-51527 |
2 |
60.00 |
4693********9116 |
089570 |
06/12/2023 |
| WONG, SOPHIA |
FN-53011 |
2 |
87.00 |
5466********9231 |
23803Z |
06/12/2023 |
| WONG, SUSIE |
FN-54009 |
2 |
87.00 |
4100********5769 |
52911D |
06/12/2023 |
| WRIGHT, DAHLIA |
FN-53770 |
2 |
55.00 |
5362********9888 |
77581Z |
06/12/2023 |
| WRIGHT, WILLIAM |
FN-55204 |
2 |
69.00 |
4342********9928 |
004891 |
06/12/2023 |
| WYNN, SCOTT |
FN-38375 |
2 |
45.00 |
5524********6275 |
08311M |
06/12/2023 |
| YEE, ANTONY |
FN-55177 |
2 |
64.00 |
4147********2749 |
03335D |
06/12/2023 |
| ZIMMERMAN, JAMES |
FN-53650 |
2 |
59.00 |
4266********4446 |
03373C |
06/12/2023 |
| ZIMMERMAN, YOAV |
FN-55308 |
2 |
87.00 |
4037********0364 |
602113 |
06/12/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
1039.00 |
| 29 |
MasterCard |
1846.00 |
| 146 |
Visa |
9606.00 |
| 4 |
Discover |
289.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12780.00 |