Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LAUREN |
04-301345 |
A |
31.39 |
3797*******4000 |
181218 |
03/18/2024 |
| ADEBESHIN, CHRISTINA |
04-300420 |
A |
31.39 |
4610********4496 |
032607 |
03/18/2024 |
| ALVAREZ, COLE |
04-301362 |
A |
31.39 |
5162********3748 |
062653 |
03/18/2024 |
| ARMENTA, ETHAN |
04-301444 |
A |
37.89 |
4388********0417 |
09638D |
03/18/2024 |
| ARMSTRONS, HOSEA |
04-301448 |
A |
31.39 |
4586********7680 |
H65859 |
03/18/2024 |
| ASH, JEFF |
04-300040 |
A |
53.04 |
4342********7957 |
019386 |
03/18/2024 |
| BACALLO, MIGUEL |
04-300212 |
A |
31.39 |
4229********1169 |
B65858 |
03/18/2024 |
| BAKER, ALLISON |
04-301259 |
A |
31.39 |
4229********8356 |
B65868 |
03/18/2024 |
| BEALL, MILES |
04-301454 |
A |
31.39 |
4610********3187 |
072607 |
03/18/2024 |
| BELMAHDI, ABDESLAM |
04-301477 |
A |
31.39 |
4610********9312 |
072607 |
03/18/2024 |
| BERNAL, JAMIE |
04-301055 |
A |
31.39 |
4684********2677 |
062658 |
03/18/2024 |
| BOOKER, DAVID |
04-301514 |
A |
31.39 |
4481********2499 |
581304 |
03/18/2024 |
| BRAGGS, DONOVAN |
04-300934 |
A |
31.39 |
4610********7849 |
092607 |
03/18/2024 |
| BRAZELL, SHAWN |
04-300942 |
A |
31.39 |
5162********1675 |
062659 |
03/18/2024 |
| BRIGGS, LADARIEN |
04-300630 |
A |
31.39 |
5172********4445 |
078200 |
03/18/2024 |
| BROCK, IAN |
04-300755 |
A |
31.39 |
6011********3190 |
01807R |
03/18/2024 |
| BUNNELL, LADONNA |
04-300238 |
A |
31.39 |
4610********3811 |
002707 |
03/18/2024 |
| BURUGU, JOHN |
04-300612 |
A |
31.39 |
4610********8651 |
012707 |
03/18/2024 |
| BUTCHKO, TODD |
04-300365 |
A |
31.39 |
5275********0311 |
182570 |
03/18/2024 |
| CALVIN, BRANDON |
04-301382 |
A |
31.39 |
4342********4843 |
022522 |
03/18/2024 |
| CAMPBELL, LESLEY |
04-301501 |
A |
31.39 |
4342********2386 |
087254 |
03/18/2024 |
| CAMPERLENGO, NICK |
04-300309 |
A |
37.89 |
4266********2891 |
01081D |
03/18/2024 |
| CARROLL, MARCEL |
04-301695 |
A |
31.39 |
5162********1415 |
062702 |
03/18/2024 |
| CASTILLO, VINCINTE |
04-300858 |
A |
31.39 |
4342********2767 |
056135 |
03/18/2024 |
| CAVE, ASHLEE |
04-300007 |
A |
53.04 |
4701********2470 |
162077 |
03/18/2024 |
| CHARRON, KYA |
04-300175 |
A |
53.04 |
4610********6146 |
042707 |
03/18/2024 |
| CHATELAIN, KURT |
04-301308 |
A |
53.04 |
4347********7874 |
032707 |
03/18/2024 |
| COCHRAN, CAMERON |
04-301341 |
A |
53.04 |
6011********6355 |
01892P |
03/18/2024 |
| COCKRELL, BLAINE |
04-300132 |
A |
100.00 |
4342********0447 |
015346 |
03/18/2024 |
| COLE, GISSELLE |
04-300892 |
A |
53.04 |
4342********1052 |
076122 |
03/18/2024 |
| COLLINS, CURTIS |
04-300231 |
A |
31.39 |
4535********7963 |
H65913 |
03/18/2024 |
| COOK, CHRIS |
04-301102 |
A |
31.39 |
5162********0911 |
062706 |
03/18/2024 |
| CORDOVA, DIANA |
04-301508 |
A |
37.89 |
4147********9117 |
01218C |
03/18/2024 |
| COSTAS, GISELLE |
04-301103 |
A |
53.04 |
4232********9689 |
076079 |
03/18/2024 |
| CRAFT, MATT |
04-301233 |
A |
31.39 |
4610********8040 |
072707 |
03/18/2024 |
| CRUZ, FREDDY |
04-300181 |
A |
31.39 |
5275********6937 |
142977 |
03/18/2024 |
| CURTIS, MAC |
04-300256 |
A |
37.89 |
4147********0871 |
01744C |
03/18/2024 |
| DAVIS, ALAN |
04-301248 |
A |
31.39 |
5189********9186 |
68799Z |
03/18/2024 |
| DAVIS, NALECEIA |
04-301200 |
A |
31.39 |
4744********6659 |
162770 |
03/18/2024 |
| DAVIS, ZACH |
04-300051 |
A |
53.04 |
4342********8783 |
017225 |
03/18/2024 |
| DE OLIVEIRA, MARCEL |
04-301269 |
A |
31.39 |
4147********4462 |
01764D |
03/18/2024 |
| DEAN, DARNELL |
04-301387 |
A |
31.39 |
4718********0342 |
072725 |
03/18/2024 |
| DEHASS, DEVIN |
04-301399 |
A |
31.39 |
4147********9762 |
01792D |
03/18/2024 |
| DEVIS, VANESSA |
04-300722 |
A |
31.39 |
4610********7046 |
062707 |
03/18/2024 |
| DIGIULIO, CADEN |
04-301245 |
A |
31.39 |
4259********4699 |
052195 |
03/18/2024 |
| DIMANCHE, DJUDELYNN DJ |
04-301335 |
A |
31.39 |
4147********4923 |
01797C |
03/18/2024 |
| DLUHY, ERIC |
04-300941 |
A |
31.39 |
4147********9128 |
01811C |
03/18/2024 |
| DOWD, JORDAN |
04-301222 |
A |
31.39 |
4229********3751 |
B65924 |
03/18/2024 |
| DUPREE, YVETTE |
04-301379 |
A |
31.39 |
4426********7435 |
018220 |
03/18/2024 |
| DURANCUBIAS, FERNANDO |
04-300468 |
A |
150.00 |
4610********3439 |
092707 |
03/18/2024 |
| ERTS, WLLIAM |
04-300165 |
A |
31.39 |
3715*******2005 |
144496 |
03/18/2024 |
| ESTRADA, ERIK |
04-301256 |
A |
31.39 |
4470********1754 |
018245 |
03/18/2024 |
| FERRIERO, NICO |
04-301021 |
A |
20.00 |
4430********1369 |
503192 |
03/18/2024 |
| FLORES, ARMANDO |
04-301497 |
A |
53.04 |
4815********1487 |
132176 |
03/18/2024 |
| FLORES, RUBY |
04-301693 |
A |
31.39 |
4610********2022 |
002707 |
03/18/2024 |
| FONSECA, EDUARDO |
04-301449 |
A |
48.81 |
4000********7684 |
046568 |
03/18/2024 |
| FULTON, MATTHEW |
04-300153 |
A |
53.04 |
4430********5114 |
761756 |
03/18/2024 |
| GARRETT, REECE |
04-300190 |
A |
53.04 |
4465********0843 |
018227 |
03/18/2024 |
| GATES, JAY |
04-300448 |
A |
31.39 |
4100********1470 |
82500D |
03/18/2024 |
| GONZALEZ, ERIKA |
04-301321 |
A |
37.89 |
4430********8251 |
600489 |
03/18/2024 |
| GRAHAM, CLAIRE |
04-300960 |
A |
31.39 |
4610********3985 |
022707 |
03/18/2024 |
| GRAVES, DUSTIN |
04-300500 |
A |
31.39 |
4342********1577 |
096054 |
03/18/2024 |
| GRAY, HANNAH |
04-10702 |
A |
250.00 |
5275********9980 |
172875 |
03/18/2024 |
| GUERRA, ERIC |
04-301459 |
A |
53.04 |
5275********5346 |
112070 |
03/18/2024 |
| GUERRERO, JESUS |
04-301355 |
A |
31.39 |
4342********6735 |
094789 |
03/18/2024 |
| GUNTER, MELISSA |
04-300141 |
A |
53.04 |
4147********7593 |
02026D |
03/18/2024 |
| HADA, ANIMESH |
04-301513 |
A |
31.39 |
4266********7022 |
02048D |
03/18/2024 |
| HARDWICK, MASON |
04-301445 |
A |
31.39 |
4229********4982 |
B65943 |
03/18/2024 |
| HARRIS, FRANK |
04-300056 |
A |
74.69 |
5162********9818 |
062735 |
03/18/2024 |
| HARRIS, NOAH |
04-301473 |
A |
31.39 |
4342********1920 |
014000 |
03/18/2024 |
| HEATHERLY, AUSTEN |
04-300271 |
A |
53.04 |
4147********1263 |
02083D |
03/18/2024 |
| HEBEISEN, BOBBIE |
04-300157 |
A |
31.39 |
4266********0857 |
02096D |
03/18/2024 |
| HERNANDEZ, MERCEDES |
04-10774 |
A |
150.00 |
4342********1462 |
077822 |
03/18/2024 |
| HEYDEN, DONNIE |
04-300026 |
A |
31.39 |
4427********0039 |
072707 |
03/18/2024 |
| HINOJOS, MARIO |
04-300017 |
A |
31.39 |
4412********4373 |
522494 |
03/18/2024 |
| HOWARD, NICHOLAS |
04-300010 |
A |
31.39 |
4232********1820 |
094944 |
03/18/2024 |
| IRIZARRI, LUIS |
04-301265 |
A |
31.39 |
4266********7632 |
02155D |
03/18/2024 |
| JIMENEZ, FELIX |
04-300833 |
A |
31.39 |
4482********2948 |
062739 |
03/18/2024 |
| JONES, JORDAN |
04-301349 |
A |
37.89 |
4388********1315 |
02186D |
03/18/2024 |
| KARAN, TIFFANY |
04-301440 |
A |
37.89 |
4411********1170 |
002707 |
03/18/2024 |
| KEENAN, MIKE |
04-300978 |
A |
31.39 |
4744********0054 |
172576 |
03/18/2024 |
| KENNEBREW, TYREKIS |
04-301424 |
A |
27.06 |
4291********3830 |
062740 |
03/18/2024 |
| KITTING, DAERIC |
04-300070 |
A |
31.39 |
4000********2455 |
611002 |
03/18/2024 |
| KLOPATEK, ELIJAH |
04-301465 |
A |
31.39 |
4000********9505 |
500866 |
03/18/2024 |
| KOLDETSKY, KENNETH |
04-300953 |
A |
31.39 |
5586********3402 |
02271P |
03/18/2024 |
| KOONS, JAY |
04-300998 |
A |
53.04 |
4610********2242 |
012707 |
03/18/2024 |
| KRAUSE, JEFF |
04-301295 |
A |
31.39 |
5162********7077 |
062742 |
03/18/2024 |
| LAMB, ELLIS |
04-301327 |
A |
31.39 |
5269********4754 |
073488 |
03/18/2024 |
| LINSCHEID, MICHAEL |
04-301442 |
A |
31.39 |
4400********0809 |
06162D |
03/18/2024 |
| LOCKWOOD, COURTNEY |
04-300690 |
A |
350.00 |
4259********6266 |
007701 |
03/18/2024 |
| LOPEZ, SERGIO |
04-301404 |
A |
31.39 |
5524********5789 |
03539M |
03/18/2024 |
| LORD, ADAM |
04-301483 |
A |
31.39 |
4342********4751 |
082615 |
03/18/2024 |
| LOUIS, MELISSA |
04-301519 |
A |
74.69 |
4610********1469 |
052707 |
03/18/2024 |
| LOVE, RYAN |
04-8417 |
A |
20.00 |
4465********6533 |
018705 |
03/18/2024 |
| LUNA, CYNTHIA |
04-300478 |
A |
31.39 |
4342********2066 |
018226 |
03/18/2024 |
| MARKS, LOGAN |
04-301431 |
A |
31.39 |
4232********8589 |
065731 |
03/18/2024 |
| MARLEY, WILLIAM |
04-301416 |
A |
31.39 |
5275********4302 |
152171 |
03/18/2024 |
| MARTIN, CORBELT |
04-301509 |
A |
31.39 |
4342********7355 |
078849 |
03/18/2024 |
| MARTINDALE, WILLIAM |
04-301238 |
A |
31.39 |
5172********9011 |
079232 |
03/18/2024 |
| MAXWELL, JEREMY |
04-301054 |
A |
53.04 |
4727********1329 |
749576 |
03/18/2024 |
| MCCUTCHEON, KARRINGTON |
04-300387 |
A |
31.39 |
4427********5103 |
082707 |
03/18/2024 |
| MCDONALD, CHRISTOPHER |
04-301029 |
A |
27.06 |
4342********8480 |
064090 |
03/18/2024 |
| MEDINA, SYLVIA |
04-300296 |
A |
31.39 |
5162********1150 |
062749 |
03/18/2024 |
| MERCER, PHILIP |
04-301353 |
A |
181.39 |
4641********6537 |
079284 |
03/18/2024 |
| MESTA, GASPER |
04-301240 |
A |
31.39 |
3767*******1019 |
108919 |
03/18/2024 |
| MISTRETTA, LOKA |
04-301322 |
A |
31.39 |
4147********4784 |
02543C |
03/18/2024 |
| MOLAND, CHANTAY |
04-300049 |
A |
31.39 |
4347********2564 |
002707 |
03/18/2024 |
| MONTGOMERY, HOPE |
04-300203 |
A |
31.39 |
4400********7215 |
00084A |
03/18/2024 |
| MORRIS, BRANDON |
04-301375 |
A |
31.39 |
5172********3386 |
079308 |
03/18/2024 |
| MORRIS, MATTHEW |
04-300689 |
A |
31.39 |
4060********7393 |
022707 |
03/18/2024 |
| MU JIBUDDIN, SAMER |
04-301437 |
A |
37.89 |
5275********9264 |
102071 |
03/18/2024 |
| MURPHY, DAN |
04-300329 |
A |
31.39 |
4400********6467 |
00470D |
03/18/2024 |
| MUZQUIZ, JOE |
04-300014 |
A |
31.39 |
4610********9524 |
032707 |
03/18/2024 |
| NAVARRO, CHRISTINA |
04-301305 |
A |
31.39 |
4147********8370 |
02593D |
03/18/2024 |
| NGUYEN, HAN |
04-300962 |
A |
31.39 |
4147********9393 |
02608D |
03/18/2024 |
| OKPAKU, LOUIS |
04-300197 |
A |
31.39 |
5275********3713 |
142972 |
03/18/2024 |
| OLIE, JOHN |
04-301074 |
A |
31.39 |
5583********1754 |
083783 |
03/18/2024 |
| OLVERA, FABIOLA |
04-301051 |
A |
96.34 |
4342********3444 |
076569 |
03/18/2024 |
| PASHA, AMIL |
04-300087 |
A |
31.39 |
4400********2075 |
01992D |
03/18/2024 |
| PATTERSON, KYLE |
04-301485 |
A |
53.04 |
4430********9947 |
630296 |
03/18/2024 |
| PELITERE, STEVEN |
04-301499 |
A |
31.39 |
4147********3101 |
02685I |
03/18/2024 |
| PERKINS, JEREMY |
04-301472 |
A |
31.39 |
4229********7714 |
B65962 |
03/18/2024 |
| PHILIPP, CORY |
04-300063 |
A |
31.39 |
4744********3092 |
112578 |
03/18/2024 |
| PHILLIPS, JENNIFER |
04-301243 |
A |
150.00 |
4266********3627 |
02715D |
03/18/2024 |
| PIERRE, LENNON |
04-301059 |
A |
31.39 |
3725*******1004 |
165819 |
03/18/2024 |
| POWELL, GREGORY |
04-300961 |
A |
31.39 |
4342********9934 |
014958 |
03/18/2024 |
| PURCELL, SIAOSI |
04-301266 |
A |
3.00 |
4147********5938 |
02763C |
03/18/2024 |
| QUIGLEY, NEAL |
04-301423 |
A |
27.06 |
4342********7332 |
041180 |
03/18/2024 |
| RABL, CHRISTIAN |
04-301466 |
A |
31.39 |
4266********6284 |
02775D |
03/18/2024 |
| RANDLES, DOMINIC |
04-301066 |
A |
31.39 |
4000********2653 |
859365 |
03/18/2024 |
| REED, JOSH |
04-300815 |
A |
31.39 |
5275********6766 |
192870 |
03/18/2024 |
| REPPERT, NELSON |
04-300148 |
A |
37.89 |
4147********9641 |
04011D |
03/18/2024 |
| REYNOLDS, JACK |
04-301464 |
A |
31.39 |
3797*******1009 |
107062 |
03/18/2024 |
| RHODES, EDWARD |
04-300088 |
A |
31.39 |
4809********2567 |
028812 |
03/18/2024 |
| RIEDEL, FREDERICK |
04-300671 |
A |
31.39 |
4737********0805 |
025307 |
03/18/2024 |
| RODRIGUEZ, JACOB |
04-300346 |
A |
31.39 |
4266********0003 |
04054C |
03/18/2024 |
| ROMAKA, AUSTIN |
04-301510 |
A |
31.39 |
5275********5315 |
112588 |
03/18/2024 |
| ROMANO, CARSYN |
04-300899 |
A |
31.39 |
4610********1029 |
022807 |
03/18/2024 |
| ROUSSEAU, ANTHONY |
04-301363 |
A |
31.39 |
5156********6145 |
04067Z |
03/18/2024 |
| RUSHING, CARRIE |
04-300417 |
A |
31.39 |
4266********2172 |
04076D |
03/18/2024 |
| SAGA, HAYDEN |
04-300795 |
A |
31.39 |
4342********7365 |
078369 |
03/18/2024 |
| SANTOS, FELIX |
04-300926 |
A |
53.04 |
4610********4208 |
032807 |
03/18/2024 |
| SCHEFFLER, RACHEL |
04-300144 |
A |
10.00 |
4610********0625 |
032807 |
03/18/2024 |
| SCHNEIDER, KENNY |
04-301360 |
A |
150.00 |
4610********8823 |
032807 |
03/18/2024 |
| SCOTT, DANIELLE |
04-300297 |
A |
31.39 |
5275********9105 |
182680 |
03/18/2024 |
| SEGARS, JACOB |
04-300980 |
A |
31.39 |
5178********9480 |
04146P |
03/18/2024 |
| SEGONA, VANESSA |
04-300744 |
A |
31.39 |
4356********6973 |
152882 |
03/18/2024 |
| SELF, TYLER |
04-300001 |
A |
21.65 |
4430********7492 |
549582 |
03/18/2024 |
| SHANKLIN, MARC |
04-300349 |
A |
31.39 |
4610********4455 |
062807 |
03/18/2024 |
| SHERIFF, MUSA |
04-301340 |
A |
31.39 |
4232********1029 |
051290 |
03/18/2024 |
| SHORTER, JUSTIN |
04-301692 |
A |
31.39 |
4342********8642 |
017311 |
03/18/2024 |
| SILVA, DARRELL |
04-300443 |
A |
31.39 |
4060********2631 |
04193D |
03/18/2024 |
| SIMMERMAN, CAROLYN |
04-300913 |
A |
31.39 |
4060********4669 |
04220D |
03/18/2024 |
| SIMONS, JOSH |
04-301439 |
A |
53.04 |
4427********7136 |
062807 |
03/18/2024 |
| SINGH, MAMAIA |
04-301037 |
A |
53.04 |
4400********8825 |
06457D |
03/18/2024 |
| SOTACK, JESSICA |
04-300009 |
A |
31.39 |
4610********3230 |
072807 |
03/18/2024 |
| SOTO, CHRISTINA |
04-300457 |
A |
31.39 |
5162********1817 |
062808 |
03/18/2024 |
| SOTO, RAYMOND |
04-300024 |
A |
31.39 |
4342********1620 |
093677 |
03/18/2024 |
| STEPHENSON, WES |
04-300276 |
A |
31.39 |
4610********8152 |
092807 |
03/18/2024 |
| STOFFEL, WILLIAM |
04-301489 |
A |
31.39 |
4347********9821 |
092807 |
03/18/2024 |
| SUMNER, DAMON |
04-301304 |
A |
31.39 |
4411********1423 |
092807 |
03/18/2024 |
| SWAYNE, ERIK |
04-301526 |
A |
31.39 |
4535********6360 |
H66007 |
03/18/2024 |
| SWOPE, CHAD |
04-301390 |
A |
31.39 |
4157********9600 |
490222 |
03/18/2024 |
| TA, NINA |
04-300343 |
A |
31.39 |
4342********6038 |
053047 |
03/18/2024 |
| TANON RODRIGUEZ, JOSE |
04-301315 |
A |
53.04 |
4684********4593 |
062810 |
03/18/2024 |
| TEAMES, MIKAYLA |
04-301433 |
A |
37.89 |
4147********1090 |
04340C |
03/18/2024 |
| TELLIGMAN, TANNA |
04-300682 |
A |
53.04 |
3767*******1014 |
178073 |
03/18/2024 |
| TEMPLIN, AUSTIN |
04-301451 |
A |
31.39 |
4610********8293 |
022807 |
03/18/2024 |
| TIDWELL, JAMES |
04-300909 |
A |
31.39 |
4342********0300 |
007055 |
03/18/2024 |
| TIJERINA, ADAM |
04-300114 |
A |
150.00 |
4342********4032 |
068030 |
03/18/2024 |
| TOBAR, ANTHONY |
04-301691 |
A |
53.04 |
4356********2735 |
172389 |
03/18/2024 |
| TURNER, JENNIFER |
04-301210 |
A |
37.89 |
4270********1153 |
018067 |
03/18/2024 |
| VARGAS, OMAR |
04-300799 |
A |
31.39 |
4190********8185 |
005650 |
03/18/2024 |
| VAZQUEZ, EDGAR |
04-300951 |
A |
31.39 |
4833********2187 |
018441 |
03/18/2024 |
| WALKER, WILLIAM |
04-301270 |
A |
31.39 |
4411********6583 |
042807 |
03/18/2024 |
| WALLS, JADEN |
04-300972 |
A |
31.39 |
4060********5715 |
042807 |
03/18/2024 |
| WATTS, JALYN |
04-301507 |
A |
31.39 |
4342********7459 |
068533 |
03/18/2024 |
| WELLER, JAMES |
04-301446 |
A |
31.39 |
4179********2252 |
608182 |
03/18/2024 |
| WELLS, CASEY |
04-301522 |
A |
31.39 |
4694********8694 |
334542 |
03/18/2024 |
| WEST, JASON |
04-300281 |
A |
53.04 |
4400********2024 |
00112D |
03/18/2024 |
| WHITEHEAD, TYLER |
04-300950 |
A |
31.39 |
5463********5881 |
072816 |
03/18/2024 |
| WHITTINGTON, MOLLY |
04-301516 |
A |
31.39 |
4465********4578 |
018553 |
03/18/2024 |
| WILLIAMS, ANTOINETTE |
04-301298 |
A |
31.39 |
4147********0906 |
04504D |
03/18/2024 |
| WILLIAMS, CHERYL |
04-300877 |
A |
31.39 |
4610********9440 |
072807 |
03/18/2024 |
| WILLIAMS, DEAMONTI MONTI |
04-10112 |
A |
31.39 |
4355********3902 |
129061 |
03/18/2024 |
| WILLIAMS, JADRIAN |
04-300825 |
A |
31.39 |
4610********1774 |
072807 |
03/18/2024 |
| WILLIAMS, OSCAR |
04-301487 |
A |
31.39 |
4610********3846 |
082807 |
03/18/2024 |
| WILLIAMS, TREVOR |
04-301403 |
A |
31.39 |
4610********1855 |
082807 |
03/18/2024 |
| WILLSEY, ELISE |
04-300887 |
A |
53.04 |
5156********4522 |
04576Z |
03/18/2024 |
| YBLOOD, DALLAS |
04-301286 |
A |
53.04 |
5162********5370 |
062819 |
03/18/2024 |
| YELVINGTON, TONY |
04-300061 |
A |
31.39 |
4610********9386 |
092807 |
03/18/2024 |
| YINGST, LAUREN |
04-301480 |
A |
31.39 |
4147********2106 |
04591I |
03/18/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
209.99 |
| 31 |
MasterCard |
1306.45 |
| 153 |
Visa |
6482.97 |
| 2 |
Discover |
84.43 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8083.84 |