Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, LEXY |
GZ-10734 |
1 |
81.19 |
4342********4183 |
016877 |
02/01/2023 |
| ALDAPE, ARYN |
GZ-10095 |
1 |
59.54 |
5145********4825 |
310285 |
02/01/2023 |
| ALLISON, AMY |
GZ-10035 |
1 |
59.54 |
5145********0811 |
297223 |
02/01/2023 |
| ARAGONEZ, GLORIA |
GZ-10034 |
1 |
59.54 |
4003********4889 |
137137 |
02/01/2023 |
| BAILON, JOUCELYN |
GZ-10773 |
1 |
59.54 |
5507********3262 |
871443 |
02/01/2023 |
| BAKER, GARRISON |
GZ-10790 |
1 |
70.36 |
4611********2187 |
898276 |
02/01/2023 |
| BAKER, JUSTICE |
GZ-10577 |
1 |
59.54 |
4611********0004 |
898278 |
02/01/2023 |
| BAKER, MIKE |
GZ-10020 |
1 |
81.19 |
4611********0228 |
898279 |
02/01/2023 |
| BAKER, REGINA |
GZ-10013 |
1 |
81.19 |
4611********0228 |
898281 |
02/01/2023 |
| BANMAN, ALEX |
GZ-10509 |
1 |
81.19 |
5557********0893 |
057756 |
02/01/2023 |
| BANMAN, AMANDA |
GZ-10262 |
1 |
81.19 |
4003********4944 |
137139 |
02/01/2023 |
| BANMAN, DAVID |
GZ-10622 |
1 |
59.54 |
5557********4877 |
057757 |
02/01/2023 |
| BEAN, BRANDON |
GZ-10821 |
1 |
48.71 |
5145********0682 |
600558 |
02/01/2023 |
| BENNETT, HEATHER |
GZ-10727 |
1 |
59.54 |
4147********7370 |
001237 |
02/01/2023 |
| BIRDWELL, CLINT |
GZ-10596 |
1 |
59.54 |
4003********9534 |
137141 |
02/01/2023 |
| BISHOP, CURTIS |
GZ-10050 |
1 |
59.54 |
4147********9212 |
01396D |
02/01/2023 |
| BORJAS, ERIC |
GZ-10760 |
1 |
70.36 |
5567********6935 |
663849 |
02/01/2023 |
| BUECKERT, JOHNNY |
GZ-10121 |
1 |
59.54 |
3727*******3000 |
167136 |
02/01/2023 |
| BUSH, CODY |
GZ-10545 |
1 |
81.19 |
5178********9032 |
01454B |
02/01/2023 |
| BUSTAMANTE, MERCEDES |
GZ-10615 |
1 |
81.19 |
4113********7528 |
390028 |
02/01/2023 |
| CARRIZALES, CARLOS |
GZ-10576 |
1 |
48.71 |
4003********1123 |
137143 |
02/01/2023 |
| CASTILLO, LUIS |
GZ-10070 |
1 |
81.19 |
4003********5661 |
137145 |
02/01/2023 |
| CASTLEBERRY, LUKE |
GZ-10288 |
1 |
59.54 |
5156********8785 |
01510Z |
02/01/2023 |
| CERVANTES, LORENA |
GZ-10810 |
1 |
70.36 |
4003********0903 |
137147 |
02/01/2023 |
| CERVERA, BERNARDO |
GZ-10236 |
1 |
81.19 |
4430********6620 |
596486 |
02/01/2023 |
| CHAVARRIA, LESLIE |
GZ-10033 |
1 |
59.54 |
4003********4889 |
137148 |
02/01/2023 |
| CHAVEZ, JORGE |
GZ-10051 |
1 |
70.36 |
4110********8132 |
084255 |
02/01/2023 |
| CHAVEZ, ROXANNE |
GZ-10090 |
1 |
70.36 |
4610********4836 |
090711 |
02/01/2023 |
| CHEUVRONT, ANGELINA |
GZ-10834 |
1 |
59.54 |
6011********7756 |
00157R |
02/01/2023 |
| CROW, CAIDEN |
GZ-10789 |
1 |
48.71 |
4259********6608 |
067971 |
02/01/2023 |
| CROW, CHRIS |
GZ-10782 |
1 |
59.54 |
4259********6608 |
019013 |
02/01/2023 |
| DAVISON, NATHAN |
GZ-10584 |
1 |
70.36 |
4003********0271 |
137150 |
02/01/2023 |
| DIAZ, ANNA |
GZ-10593 |
1 |
48.71 |
5571********1703 |
871455 |
02/01/2023 |
| DIAZ, MIKE |
GZ-10592 |
1 |
59.54 |
5557********3616 |
057764 |
02/01/2023 |
| DYCK, BENNY |
GZ-10998 |
1 |
81.19 |
4447********4344 |
001516 |
02/01/2023 |
| DYCK, EVA |
GZ-10036 |
1 |
48.71 |
4403********3919 |
215938 |
02/01/2023 |
| DYCK, JACOB |
GZ-10272 |
1 |
70.36 |
6011********8898 |
00162R |
02/01/2023 |
| DYCK, JOHN |
GZ-10831 |
1 |
59.54 |
4403********7654 |
117909 |
02/01/2023 |
| DYCK, PETER |
GZ-10172 |
1 |
81.19 |
4003********9931 |
137152 |
02/01/2023 |
| DYCK, TOMMY |
GZ-10037 |
1 |
48.71 |
4403********3919 |
524857 |
02/01/2023 |
| EDINGTON, RICHARD |
GZ-10541 |
1 |
81.19 |
5328********1173 |
01816B |
02/01/2023 |
| EDWARDS, NICK |
GZ-10830 |
1 |
70.36 |
4003********5414 |
137153 |
02/01/2023 |
| ENNS, ERNEST |
GZ-10065 |
1 |
70.36 |
4080********4676 |
866901 |
02/01/2023 |
| FEHR, ABRAHAM |
GZ-10289 |
1 |
59.54 |
4003********3552 |
137154 |
02/01/2023 |
| FEHR, CORNELIUS |
GZ-10091 |
1 |
59.54 |
4003********5054 |
137156 |
02/01/2023 |
| FEHR, EMILY |
GZ-10557 |
1 |
70.36 |
4003********0805 |
137155 |
02/01/2023 |
| FEHR, MATTHEW |
GZ-10738 |
1 |
59.54 |
4003********9938 |
137158 |
02/01/2023 |
| FEHR, MORGAN |
GZ-10098 |
1 |
59.54 |
4003********2156 |
137157 |
02/01/2023 |
| FEHR, NANCY |
GZ-10063 |
1 |
59.54 |
4003********0738 |
137159 |
02/01/2023 |
| FEHR, SUSAN |
GZ-10285 |
1 |
70.36 |
5424********7247 |
39504P |
02/01/2023 |
| FEHR, TOMMY |
GZ-10976 |
1 |
81.19 |
4080********1808 |
866911 |
02/01/2023 |
| FLORES, MARIA |
GZ-10055 |
1 |
70.36 |
4522********4848 |
137160 |
02/01/2023 |
| FRIESEN, TIMMY |
GZ-10846 |
1 |
59.54 |
4147********3025 |
02002D |
02/01/2023 |
| FRIESSEN, TINA |
GZ-10265 |
1 |
81.19 |
5557********4750 |
057767 |
02/01/2023 |
| FROESE, DAVID |
GZ-10124 |
1 |
59.54 |
6011********1127 |
00115R |
02/01/2023 |
| FROESE, DESTINY |
GZ-10021 |
1 |
59.54 |
4080********3710 |
866918 |
02/01/2023 |
| FROESE, IVAN |
GZ-10024 |
1 |
48.71 |
4080********3710 |
866920 |
02/01/2023 |
| FROESE, JIMMY |
GZ-10118 |
1 |
70.36 |
4003********7009 |
137161 |
02/01/2023 |
| FROESE, JJ |
GZ-10590 |
1 |
48.71 |
4003********1031 |
137162 |
02/01/2023 |
| FROESE, NANCY |
GZ-10583 |
1 |
59.54 |
4003********1031 |
137163 |
02/01/2023 |
| GARCIA, ANTONIO |
GZ-10086 |
1 |
70.36 |
5121********9264 |
00163P |
02/01/2023 |
| GARCIA, JAKE |
GZ-10578 |
1 |
59.54 |
5145********6323 |
213079 |
02/01/2023 |
| GARCIA, MARCUS |
GZ-10816 |
1 |
59.54 |
4080********8837 |
866926 |
02/01/2023 |
| GIESBRECHT, AMANDA |
GZ-10556 |
1 |
70.36 |
4003********0207 |
137166 |
02/01/2023 |
| GIESBRECHT, DAVID |
GZ-10969 |
1 |
81.19 |
5463********0536 |
02214P |
02/01/2023 |
| GIESBRECHT, JULIE |
GZ-10005 |
1 |
59.54 |
5253********0195 |
71762Z |
02/01/2023 |
| GIESBRECHT, TOMMY |
GZ-10230 |
1 |
81.19 |
4930********0618 |
910433 |
02/01/2023 |
| GOMEZ, NOAH |
GZ-10783 |
1 |
59.54 |
5145********8969 |
687323 |
02/01/2023 |
| GONZALES, ALYSSA B |
GZ-10066 |
1 |
70.36 |
5213********8761 |
02242Z |
02/01/2023 |
| GUENTHER, ZYLAH |
GZ-10038 |
1 |
21.65 |
4147********1842 |
02287D |
02/01/2023 |
| HARDER, JUSTINA |
GZ-10754 |
1 |
59.54 |
4003********3059 |
137168 |
02/01/2023 |
| HARRIS, CHRIS |
GZ-10819 |
1 |
48.71 |
4164********8887 |
014554 |
02/01/2023 |
| HATLEY, GRACE |
GZ-10099 |
1 |
48.71 |
5145********7851 |
882691 |
02/01/2023 |
| HERRERA, OMAR |
GZ-10794 |
1 |
59.54 |
4113********8865 |
090746 |
02/01/2023 |
| HIEBERT, DAVID |
GZ-10964 |
1 |
81.19 |
4342********2185 |
064259 |
02/01/2023 |
| HURTADO, JOAQUIN |
GZ-10534 |
1 |
81.19 |
4107********5769 |
011070 |
02/01/2023 |
| HURTADO, ROBERT |
GZ-10533 |
1 |
81.19 |
4107********5769 |
011070 |
02/01/2023 |
| JAQUEZ, AIMEE |
GZ-10555 |
1 |
48.71 |
5145********7933 |
655185 |
02/01/2023 |
| JAQUEZ, BOSTYN |
GZ-10041 |
1 |
48.71 |
5145********7933 |
554239 |
02/01/2023 |
| JAQUEZ, HECTOR |
GZ-10040 |
1 |
59.54 |
5145********7933 |
339679 |
02/01/2023 |
| JAQUEZ, LOGAN |
GZ-10042 |
1 |
59.54 |
5156********2145 |
02485Z |
02/01/2023 |
| JAQUEZ, TAYLOR |
GZ-10599 |
1 |
70.36 |
6011********9465 |
00137R |
02/01/2023 |
| JOHNSON, CARTER |
GZ-10548 |
1 |
81.19 |
5145********4668 |
924691 |
02/01/2023 |
| JORDAN, CODY |
GZ-10802 |
1 |
70.36 |
5108********8115 |
027919 |
02/01/2023 |
| JORDAN, FALLON |
GZ-10502 |
1 |
54.13 |
5108********8115 |
027921 |
02/01/2023 |
| KLASSEN, DANNI |
GZ-10071 |
1 |
70.36 |
4610********3078 |
030711 |
02/01/2023 |
| KLASSEN, JACOB |
GZ-10758 |
1 |
48.71 |
5178********7684 |
02594P |
02/01/2023 |
| KLEAM, MANDI |
GZ-10591 |
1 |
59.54 |
4080********6774 |
866954 |
02/01/2023 |
| KNELSEN, AMANDA |
GZ-10102 |
1 |
70.36 |
4147********8644 |
02617C |
02/01/2023 |
| KNELSEN, JOHN |
GZ-10103 |
1 |
54.13 |
4147********8644 |
02632C |
02/01/2023 |
| KNELSEN, RACHEL |
GZ-10243 |
1 |
81.19 |
5145********5822 |
626439 |
02/01/2023 |
| KRAHN, JOHAN |
GZ-10809 |
1 |
59.54 |
3767*******2008 |
193438 |
02/01/2023 |
| LAVENDER, BRIAN |
GZ-10009 |
1 |
70.36 |
4147********8201 |
02695D |
02/01/2023 |
| LETKEMAN, TYLER |
GZ-10089 |
1 |
48.71 |
5145********9622 |
480628 |
02/01/2023 |
| LOEPKY, LENA |
GZ-10242 |
1 |
81.19 |
5424********8134 |
67832P |
02/01/2023 |
| LOEWEN, BEN |
GZ-10585 |
1 |
59.54 |
4400********5536 |
03360D |
02/01/2023 |
| LOEWEN, EVA |
GZ-10589 |
1 |
48.71 |
4400********5536 |
05524D |
02/01/2023 |
| LOEWEN, SUSIE |
GZ-10506 |
1 |
70.36 |
5159********5865 |
008444 |
02/01/2023 |
| LOPEZ, MONICA |
GZ-10022 |
1 |
59.54 |
5145********5203 |
508128 |
02/01/2023 |
| LOYA, GIL |
GZ-10060 |
1 |
59.54 |
4737********2347 |
064477 |
02/01/2023 |
| MANZANARES, KALY |
GZ-10750 |
1 |
81.19 |
5567********6935 |
664387 |
02/01/2023 |
| MARTENS, HELEN |
GZ-10100 |
1 |
81.19 |
4003********6675 |
137172 |
02/01/2023 |
| MARTENS, JASON |
GZ-10559 |
1 |
81.19 |
5145********8619 |
884023 |
02/01/2023 |
| MARTINEZ LARA, JESSICA |
GZ-10820 |
1 |
70.36 |
4347********1513 |
030811 |
02/01/2023 |
| MARTINEZ, CLAUDIA |
GZ-10581 |
1 |
21.65 |
4080********2223 |
866961 |
02/01/2023 |
| MARTINEZ, ZACH |
GZ-10512 |
1 |
48.71 |
4080********2223 |
866962 |
02/01/2023 |
| MATA, RILEY |
GZ-10056 |
1 |
54.13 |
5224********2294 |
693544 |
02/01/2023 |
| MCBRIDE, WILLIAM |
GZ-10538 |
1 |
59.54 |
5590********0708 |
00112J |
02/01/2023 |
| MCMATH, JAMES |
GZ-10068 |
1 |
48.71 |
4610********0915 |
030811 |
02/01/2023 |
| MCMATH, JESSICA |
GZ-10067 |
1 |
59.54 |
4610********0915 |
040811 |
02/01/2023 |
| MEZA, CRISTAL |
GZ-10253 |
1 |
70.36 |
4342********0531 |
002863 |
02/01/2023 |
| MIJARES, ANETH |
GZ-10735 |
1 |
59.54 |
4342********1415 |
034730 |
02/01/2023 |
| MOLINA, BETHANY J |
GZ-10254 |
1 |
48.71 |
4270********6349 |
001374 |
02/01/2023 |
| MOLINA, MAX |
GZ-10251 |
1 |
48.71 |
4270********6349 |
001398 |
02/01/2023 |
| MOLINAR, ANNA |
GZ-10094 |
1 |
59.54 |
4003********3012 |
137174 |
02/01/2023 |
| MORIEL, DAISY |
GZ-10526 |
1 |
59.54 |
5178********1923 |
04219B |
02/01/2023 |
| NEUFELD, ANGELA |
GZ-10259 |
1 |
70.36 |
6011********3904 |
00163B |
02/01/2023 |
| NEUFELD, IVAN |
GZ-10374 |
1 |
81.19 |
4003********3297 |
137177 |
02/01/2023 |
| NEUFELD, JACOB |
GZ-10729B |
1 |
59.54 |
4003********1591 |
137178 |
02/01/2023 |
| NEUFELD, LINDA |
GZ-10733 |
1 |
48.71 |
4003********1591 |
137180 |
02/01/2023 |
| OCHOA, LYNNETTE |
GZ-10755 |
1 |
59.54 |
5224********8434 |
693546 |
02/01/2023 |
| OLIVAS, VICTORIA |
GZ-10747 |
1 |
59.54 |
5142********2295 |
693547 |
02/01/2023 |
| OWEN, GAGE |
GZ-10751 |
1 |
59.54 |
5189********0833 |
83192Z |
02/01/2023 |
| PACK, ROWDY |
GZ-10725 |
1 |
70.36 |
5512********3193 |
135949 |
02/01/2023 |
| PACK, TONYA |
GZ-10261 |
1 |
59.54 |
5512********5078 |
135950 |
02/01/2023 |
| PALMER II, BRADLEY |
GZ-10787 |
1 |
70.36 |
4147********6762 |
04359I |
02/01/2023 |
| PALMER, AMANDA |
GZ-10788 |
1 |
54.13 |
4147********6762 |
04343I |
02/01/2023 |
| PARKER, RAVEN |
GZ-10869 |
1 |
54.13 |
5512********5078 |
135952 |
02/01/2023 |
| PARKER, TIFFANY |
GZ-10096 |
1 |
70.36 |
5512********5078 |
135951 |
02/01/2023 |
| PENNER, MARTIN |
GZ-10119 |
1 |
59.54 |
4003********9103 |
137181 |
02/01/2023 |
| PEREZ, MARISSA |
GZ-10580 |
1 |
81.19 |
5153********1903 |
565645 |
02/01/2023 |
| PETERS, ANDREW |
GZ-10575 |
1 |
70.36 |
4080********2964 |
866981 |
02/01/2023 |
| PETERS, ANTONIO R |
GZ-10366 |
1 |
81.19 |
5178********3052 |
04445B |
02/01/2023 |
| PETERS, CHRISTINA |
GZ-10568 |
1 |
81.19 |
5178********3052 |
04472B |
02/01/2023 |
| PETERS, GABRIELLA |
GZ-10987 |
1 |
81.19 |
5178********2831 |
04526B |
02/01/2023 |
| PETERS, TOBIAS |
GZ-10780 |
1 |
81.19 |
4003********2862 |
137185 |
02/01/2023 |
| PORTER, JILL |
GZ-10838 |
1 |
59.54 |
4727********5395 |
020101 |
02/01/2023 |
| PORTILLO, NERI |
GZ-10017 |
1 |
48.71 |
4147********5101 |
04521D |
02/01/2023 |
| PORTILLO, TALI |
GZ-10736 |
1 |
59.54 |
4147********5721 |
04539D |
02/01/2023 |
| PRESLEY, GUNNER |
GZ-10018 |
1 |
59.54 |
5145********7851 |
684728 |
02/01/2023 |
| QUINTANILLA, ALAN |
GZ-10796 |
1 |
59.54 |
4307********4199 |
730064 |
02/01/2023 |
| RAMIREZ, RENE |
GZ-10613 |
1 |
81.19 |
4342********4728 |
086852 |
02/01/2023 |
| REDECOP, ISAAC |
GZ-10612 |
1 |
81.19 |
4003********1662 |
137187 |
02/01/2023 |
| REECE, ETHAN |
GZ-10598 |
1 |
59.54 |
3716*******1001 |
162078 |
02/01/2023 |
| REGAN, TAYLOR |
GZ-10582 |
1 |
70.36 |
4147********8455 |
04618D |
02/01/2023 |
| REIMER, CECILIA |
GZ-10739 |
1 |
70.36 |
5156********2352 |
04632Z |
02/01/2023 |
| REMPEL, BENNY |
GZ-10845 |
1 |
59.54 |
5156********4683 |
04642Z |
02/01/2023 |
| REMPEL, JOHNNY |
GZ-10983 |
1 |
59.54 |
5145********2915 |
950485 |
02/01/2023 |
| RENFRO, JENNA |
GZ-10833 |
1 |
48.71 |
4465********0851 |
001805 |
02/01/2023 |
| RENFRO, PRESTON |
GZ-10832 |
1 |
59.54 |
4465********0851 |
001779 |
02/01/2023 |
| RIVERA, EDGAR |
GZ-10027 |
1 |
59.54 |
4342********1063 |
084878 |
02/01/2023 |
| RIVERA, KRYSHA |
GZ-10026 |
1 |
48.71 |
4342********1063 |
076750 |
02/01/2023 |
| RODRIGUEZ, ALISSA |
GZ-10825 |
1 |
59.54 |
4003********4235 |
137189 |
02/01/2023 |
| RODRIGUEZ, BRANDON |
GZ-10827 |
1 |
48.71 |
4003********4235 |
137190 |
02/01/2023 |
| ROZENDAHL, DANIEL |
GZ-10517 |
1 |
59.54 |
4535********2521 |
H06828 |
02/01/2023 |
| RUIZ, DIANA |
GZ-10801 |
1 |
21.65 |
4342********2868 |
074824 |
02/01/2023 |
| SAWATZKY, LANDON |
GZ-10530 |
1 |
70.36 |
4080********5550 |
866997 |
02/01/2023 |
| SCHMITT, ANGELICA |
GZ-10835 |
1 |
48.71 |
4147********2454 |
04746C |
02/01/2023 |
| SCHMITT, DANIEL |
GZ-10829 |
1 |
59.54 |
4147********2454 |
04788C |
02/01/2023 |
| SCHMITT, JANEY |
GZ-10516 |
1 |
48.71 |
4003********1721 |
137191 |
02/01/2023 |
| SHAIN, COURTNEY |
GZ-10950 |
1 |
81.19 |
5153********8237 |
04819W |
02/01/2023 |
| SINCLAIR, RYAN |
GZ-10075 |
1 |
48.71 |
4003********6587 |
137194 |
02/01/2023 |
| SINCLAIR, SHYLA |
GZ-10097 |
1 |
59.54 |
4003********6587 |
137195 |
02/01/2023 |
| SOTELO, GABRIEL |
GZ-10813 |
1 |
59.54 |
4985********8710 |
097977 |
02/01/2023 |
| SOTO, LUIS |
GZ-10503 |
1 |
70.36 |
5172********3361 |
085998 |
02/01/2023 |
| TEICHROEB, YOLANDA |
GZ-10730 |
1 |
70.36 |
4003********2253 |
04903D |
02/01/2023 |
| TEICHROEB, ZOEY |
GZ-10052 |
1 |
70.36 |
4003********8291 |
04913D |
02/01/2023 |
| THIESSEN, ANGELINA |
GZ-10752 |
1 |
81.19 |
4003********7963 |
137197 |
02/01/2023 |
| THIESSEN, JOHNNY |
GZ-10978 |
1 |
81.19 |
4520********5565 |
04930F |
02/01/2023 |
| THIESSEN, RAYMOND |
GZ-10263 |
1 |
59.54 |
4003********4933 |
04947B |
02/01/2023 |
| UNGER, ANNA |
GZ-10105 |
1 |
59.54 |
4003********2696 |
137199 |
02/01/2023 |
| UNGER, JAKE |
GZ-10286 |
1 |
48.71 |
4003********5588 |
137200 |
02/01/2023 |
| VALLES, RUBEN |
GZ-10817 |
1 |
48.71 |
4342********5313 |
008076 |
02/01/2023 |
| VILLEGAS, NATALLY |
GZ-10588 |
1 |
59.54 |
4080********4055 |
867013 |
02/01/2023 |
| WALKER, SKYLER |
GZ-10798 |
1 |
59.54 |
4869********0545 |
086194 |
02/01/2023 |
| WALL, JOHN |
GZ-10793 |
1 |
81.19 |
5145********1804 |
321291 |
02/01/2023 |
| WALL, MARTIN |
GZ-10279 |
1 |
70.36 |
4003********0131 |
137203 |
02/01/2023 |
| WIEBE, CHRISTINA |
GZ-10292 |
1 |
59.54 |
4147********9855 |
05069D |
02/01/2023 |
| WIEBE, JOEY |
GZ-10047 |
1 |
70.36 |
4080********8146 |
867017 |
02/01/2023 |
| WIEBE, LISA |
GZ-10045 |
1 |
70.36 |
4003********8438 |
137207 |
02/01/2023 |
| WIELER, CLARISA |
GZ-10510 |
1 |
81.19 |
4107********7215 |
011080 |
02/01/2023 |
| WIELER, JAKE |
GZ-10073 |
1 |
70.36 |
5171********6230 |
05112Z |
02/01/2023 |
| WOLFE, DAVE |
GZ-10842 |
1 |
70.36 |
4900********3004 |
05125C |
02/01/2023 |
| WOLFE, LISA |
GZ-10843 |
1 |
54.13 |
4900********3004 |
05150C |
02/01/2023 |
| ZACHARIAS, REBEKAH |
GZ-10771 |
1 |
70.36 |
4003********9772 |
137209 |
02/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
178.62 |
| 58 |
MasterCard |
3826.70 |
| 119 |
Visa |
7485.54 |
| 5 |
Discover |
330.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11821.02 |