Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LAUREN |
04-301345 |
A |
31.39 |
3797*******4000 |
143883 |
04/18/2024 |
| ADEBESHIN, CHRISTINA |
04-300420 |
A |
31.39 |
4610********4496 |
074406 |
04/18/2024 |
| ARMENTA, ETHAN |
04-301444 |
A |
37.89 |
4388********0417 |
02192D |
04/18/2024 |
| ARMSTRONS, HOSEA |
04-301448 |
A |
31.39 |
4586********7680 |
407847 |
04/18/2024 |
| ASH, JEFF |
04-300040 |
A |
53.04 |
4342********7957 |
063479 |
04/18/2024 |
| BACALLO, MIGUEL |
04-301534 |
A |
31.39 |
4229********1169 |
B57610 |
04/18/2024 |
| BAKER, ALLISON |
04-301259 |
A |
31.39 |
4229********8356 |
B57619 |
04/18/2024 |
| BEALL, MILES |
04-301454 |
A |
31.39 |
4610********3187 |
094406 |
04/18/2024 |
| BELMAHDI, ABDESLAM |
04-301477 |
A |
31.39 |
4610********9312 |
014406 |
04/18/2024 |
| BOOKER, DAVID |
04-301514 |
A |
31.39 |
4481********2499 |
112650 |
04/18/2024 |
| BOTELER, BILLY |
04-301541 |
A |
31.39 |
5162********1477 |
054411 |
04/18/2024 |
| BRAGGS, DONOVAN |
04-300934 |
A |
31.39 |
4610********7849 |
024406 |
04/18/2024 |
| BRAZELL, SHAWN |
04-300942 |
A |
31.39 |
5162********1675 |
054412 |
04/18/2024 |
| BRIGGS, LADARIEN |
04-300630 |
A |
31.39 |
5172********4445 |
049288 |
04/18/2024 |
| BROCK, IAN |
04-300755 |
A |
31.39 |
6011********3190 |
01818R |
04/18/2024 |
| BUNNELL, LADONNA |
04-300238 |
A |
31.39 |
4610********3811 |
044406 |
04/18/2024 |
| BURNS, ZACHARY |
04-301488 |
A |
31.39 |
4229********3567 |
B57613 |
04/18/2024 |
| BURUGU, JOHN |
04-300612 |
A |
31.39 |
4610********8651 |
034406 |
04/18/2024 |
| BUTCHKO, TODD |
04-300365 |
A |
31.39 |
5275********0311 |
174441 |
04/18/2024 |
| CALVIN, BRANDON |
04-301382 |
A |
31.39 |
4342********4843 |
034825 |
04/18/2024 |
| CAMPBELL, REGAN |
04-301538 |
A |
31.39 |
5162********4952 |
054415 |
04/18/2024 |
| CAMPERLENGO, NICK |
04-300309 |
A |
37.89 |
4266********2891 |
02480D |
04/18/2024 |
| CARROLL, MARCEL |
04-301695 |
A |
31.39 |
5162********1415 |
054416 |
04/18/2024 |
| CHARRON, KYA |
04-300175 |
A |
53.04 |
4610********6146 |
074406 |
04/18/2024 |
| CHATELAIN, KURT |
04-301308 |
A |
53.04 |
4347********7874 |
074406 |
04/18/2024 |
| CHAVEZ, KALEB |
04-301436 |
A |
31.39 |
4610********7100 |
074406 |
04/18/2024 |
| COCHRAN, CAMERON |
04-301328 |
A |
53.04 |
6011********6355 |
01846P |
04/18/2024 |
| COCKRELL, BLAINE |
04-300132 |
A |
100.00 |
4342********0447 |
050861 |
04/18/2024 |
| COLE, GISSELLE |
04-300892 |
A |
53.04 |
4342********1052 |
023811 |
04/18/2024 |
| COLLIER, DEAN |
04-300736 |
A |
31.39 |
4610********1297 |
094406 |
04/18/2024 |
| COLLINS, CURTIS |
04-300231 |
A |
31.39 |
4535********7963 |
407859 |
04/18/2024 |
| COOK, CHRIS |
04-301102 |
A |
31.39 |
5162********0911 |
054420 |
04/18/2024 |
| CORDOVA, DIANA |
04-301508 |
A |
37.89 |
4147********9117 |
02624C |
04/18/2024 |
| COSTAS, GISELLE |
04-301103 |
A |
53.04 |
4232********9689 |
078621 |
04/18/2024 |
| CRAFT, MATT |
04-301233 |
A |
31.39 |
4610********8040 |
014406 |
04/18/2024 |
| CURTIS, MAC |
04-300256 |
A |
37.89 |
4147********0871 |
02685C |
04/18/2024 |
| DAVIS, ALAN |
04-301248 |
A |
31.39 |
5189********9186 |
58788Z |
04/18/2024 |
| DAVIS, NALECEIA |
04-301200 |
A |
31.39 |
4744********6659 |
104740 |
04/18/2024 |
| DAVIS, ZACH |
04-300051 |
A |
53.04 |
4342********8783 |
045477 |
04/18/2024 |
| DE OLIVEIRA, MARCEL |
04-301269 |
A |
31.39 |
4147********4462 |
02704D |
04/18/2024 |
| DEAN, DARNELL |
04-301387 |
A |
31.39 |
4718********0342 |
064424 |
04/18/2024 |
| DEHASS, DEVIN |
04-301399 |
A |
31.39 |
4147********9762 |
02714D |
04/18/2024 |
| DEVIS, VANESSA |
04-300722 |
A |
31.39 |
4610********7046 |
044406 |
04/18/2024 |
| DIGIULIO, CADEN |
04-301245 |
A |
31.39 |
4259********4699 |
045430 |
04/18/2024 |
| DIMANCHE, DJUDELYNN DJ |
04-301335 |
A |
31.39 |
4147********4923 |
02742C |
04/18/2024 |
| DLUHY, ERIC |
04-300941 |
A |
31.39 |
4147********9128 |
02765C |
04/18/2024 |
| DOLLARHIDE, BRIGITTE |
04-10900 |
A |
100.00 |
4147********7847 |
018774 |
04/18/2024 |
| DOWD, JORDAN |
04-301222 |
A |
31.39 |
4229********3751 |
B57621 |
04/18/2024 |
| DUPREE, YVETTE |
04-301379 |
A |
31.39 |
4426********7435 |
018771 |
04/18/2024 |
| DURAN, GILBERTO |
04-301422 |
A |
31.39 |
4610********7121 |
064406 |
04/18/2024 |
| EASON, BRANDON |
04-301280 |
A |
31.39 |
5275********0929 |
114840 |
04/18/2024 |
| ELLIOT, HEATH |
04-301559 |
A |
31.39 |
4610********8634 |
084406 |
04/18/2024 |
| ERTS, WLLIAM |
04-300165 |
A |
31.39 |
3715*******2005 |
176550 |
04/18/2024 |
| ESAW, BERNARD |
04-301542 |
A |
31.39 |
4117********3230 |
154248 |
04/18/2024 |
| ESTRADA, ERIK |
04-301256 |
A |
31.39 |
4470********1754 |
018937 |
04/18/2024 |
| FERRIERO, NICO |
04-301021 |
A |
20.00 |
4430********1369 |
413904 |
04/18/2024 |
| FLORES, RUBY |
04-301693 |
A |
31.39 |
4610********2022 |
094406 |
04/18/2024 |
| FONSECA, EDUARDO |
04-301449 |
A |
48.81 |
4000********7684 |
309083 |
04/18/2024 |
| FULTON, MATTHEW |
04-300153 |
A |
53.04 |
4430********5114 |
657459 |
04/18/2024 |
| GARRETT, REECE |
04-300190 |
A |
53.04 |
4465********0843 |
018429 |
04/18/2024 |
| GATES, JAY |
04-300448 |
A |
31.39 |
4100********1470 |
94768D |
04/18/2024 |
| GONZALEZ, ERIKA |
04-301321 |
A |
37.89 |
4430********8251 |
762060 |
04/18/2024 |
| GRAF, KIMBERLY |
04-301533 |
A |
31.39 |
5466********9804 |
61151S |
04/18/2024 |
| GRAHAM, CLAIRE |
04-300960 |
A |
31.39 |
4610********3985 |
024406 |
04/18/2024 |
| GRAVES, DUSTIN |
04-300500 |
A |
31.39 |
4342********1577 |
038992 |
04/18/2024 |
| GRAY, HANNAH |
04-10702 |
A |
250.00 |
5275********9980 |
154846 |
04/18/2024 |
| GUERRA, ERIC |
04-301459 |
A |
53.04 |
5275********5346 |
184446 |
04/18/2024 |
| GUERRERO, JESUS |
04-301355 |
A |
31.39 |
4342********6735 |
071969 |
04/18/2024 |
| GUNTER, MELISSA |
04-300141 |
A |
53.04 |
4147********8742 |
03027D |
04/18/2024 |
| HADA, ANIMESH |
04-301513 |
A |
31.39 |
4266********7022 |
03028D |
04/18/2024 |
| HARDWICK, MASON |
04-301445 |
A |
31.39 |
4229********4982 |
B57643 |
04/18/2024 |
| HARRIS, FRANK |
04-300056 |
A |
74.69 |
5162********9818 |
054434 |
04/18/2024 |
| HARRIS, NOAH |
04-301473 |
A |
31.39 |
4342********1920 |
038167 |
04/18/2024 |
| HASTY, TIM |
04-301450 |
A |
31.39 |
4005********1531 |
509663 |
04/18/2024 |
| HEATHERLY, AUSTEN |
04-300271 |
A |
53.04 |
4147********1263 |
03079D |
04/18/2024 |
| HEBEISEN, BOBBIE |
04-300157 |
A |
31.39 |
4266********0857 |
03092D |
04/18/2024 |
| HERNANDEZ, MERCEDES |
04-10774 |
A |
150.00 |
4342********1462 |
053965 |
04/18/2024 |
| HEYDEN, DONNIE |
04-300026 |
A |
31.39 |
4427********0039 |
064406 |
04/18/2024 |
| HINOJOS, MARIO |
04-300017 |
A |
31.39 |
4412********4373 |
331639 |
04/18/2024 |
| HOWARD, NICHOLAS |
04-300010 |
A |
31.39 |
4232********1820 |
068663 |
04/18/2024 |
| IRIZARRI, LUIS |
04-301265 |
A |
31.39 |
4266********7632 |
03178D |
04/18/2024 |
| JIMENEZ, FELIX |
04-300833 |
A |
31.39 |
4482********2948 |
054438 |
04/18/2024 |
| JOHNSON, JAMAICAN |
04-301529 |
A |
31.39 |
5275********4312 |
164040 |
04/18/2024 |
| JONES, ASHANTI |
04-301527 |
A |
31.39 |
4427********5103 |
094406 |
04/18/2024 |
| JONES, JORDAN |
04-301349 |
A |
37.89 |
4347********4669 |
004406 |
04/18/2024 |
| KARAN, TIFFANY |
04-301440 |
A |
37.89 |
4411********1170 |
014406 |
04/18/2024 |
| KEENAN, MIKE |
04-300978 |
A |
31.39 |
4744********0054 |
104849 |
04/18/2024 |
| KENNEBREW, TYKERIS |
04-301424 |
A |
27.06 |
4291********3830 |
054441 |
04/18/2024 |
| KITTING, DAERIC |
04-300070 |
A |
31.39 |
4000********2455 |
151960 |
04/18/2024 |
| KLOPATEK, ELIJAH |
04-301465 |
A |
31.39 |
4000********9505 |
593267 |
04/18/2024 |
| KOLDETSKY, KENNETH |
04-300953 |
A |
31.39 |
5586********3402 |
03274P |
04/18/2024 |
| KOONS, JAY |
04-300998 |
A |
53.04 |
4610********2242 |
034406 |
04/18/2024 |
| KRAUSE, JEFF |
04-301295 |
A |
31.39 |
5162********7077 |
054443 |
04/18/2024 |
| LAMB, ELLIS |
04-301327 |
A |
31.39 |
5269********4754 |
459468 |
04/18/2024 |
| LINSCHEID, MICHAEL |
04-301442 |
A |
31.39 |
4400********0809 |
06031D |
04/18/2024 |
| LOCKWOOD, COURTNEY |
04-300690 |
A |
350.00 |
4259********6266 |
049248 |
04/18/2024 |
| LOPEZ, SHANNON |
04-300654 |
A |
53.04 |
4342********6072 |
039698 |
04/18/2024 |
| LORD, ADAM |
04-301483 |
A |
31.39 |
4342********4751 |
087899 |
04/18/2024 |
| LOUIS, MELISSA |
04-301519 |
A |
74.69 |
4610********1469 |
054406 |
04/18/2024 |
| LOVE, RYAN |
04-8417 |
A |
20.00 |
4465********6533 |
018893 |
04/18/2024 |
| LUCAS, RICHARD |
04-301531 |
A |
27.06 |
5178********1320 |
03372P |
04/18/2024 |
| LUNA, CYNTHIA |
04-300478 |
A |
31.39 |
4342********2066 |
054122 |
04/18/2024 |
| MARKS, LOGAN |
04-301431 |
A |
31.39 |
4232********8589 |
065692 |
04/18/2024 |
| MARLEY, WILLIAM |
04-301416 |
A |
31.39 |
5275********4302 |
194442 |
04/18/2024 |
| MARTIN, CORBETT |
04-301509 |
A |
31.39 |
4342********4188 |
037165 |
04/18/2024 |
| MAXWELL, JEREMY |
04-301565 |
A |
53.04 |
4855********5791 |
510953 |
04/18/2024 |
| MCCUTCHEON, KARRINGTON |
04-300387 |
A |
31.39 |
4427********5103 |
084406 |
04/18/2024 |
| MCDONALD, CHRISTOPHER |
04-301029 |
A |
27.06 |
4342********8480 |
081819 |
04/18/2024 |
| MELENDEZ-SHEFFI, LAUREN |
04-301550 |
A |
31.39 |
6011********7893 |
551709 |
04/18/2024 |
| MERCER, PHILIP |
04-301353 |
A |
181.39 |
4641********6537 |
050027 |
04/18/2024 |
| MISTRETTA, LOKA |
04-301322 |
A |
31.39 |
4147********4784 |
03520C |
04/18/2024 |
| MOLAND, CHANTAY |
04-300049 |
A |
31.39 |
4347********2564 |
004406 |
04/18/2024 |
| MONTGOMERY, HOPE |
04-300203 |
A |
31.39 |
4400********7215 |
00971A |
04/18/2024 |
| MORRIS, BRANDON |
04-301375 |
A |
31.39 |
5172********3386 |
050069 |
04/18/2024 |
| MORRIS, MATTHEW |
04-300689 |
A |
31.39 |
4060********7393 |
014406 |
04/18/2024 |
| MU JIBUDDIN, SAMER |
04-301437 |
A |
37.89 |
5275********9264 |
164444 |
04/18/2024 |
| MURPHY, DAN |
04-300329 |
A |
31.39 |
4400********6467 |
06789D |
04/18/2024 |
| MUZQUIZ, JOE |
04-300014 |
A |
31.39 |
4610********9524 |
024406 |
04/18/2024 |
| NAVARRO, CHRISTINA |
04-301305 |
A |
31.39 |
4147********8370 |
03595D |
04/18/2024 |
| NGUYEN, HAN |
04-300962 |
A |
31.39 |
4147********9393 |
03597D |
04/18/2024 |
| OKPAKU, LOUIS |
04-300197 |
A |
31.39 |
5275********3713 |
144245 |
04/18/2024 |
| OLBERA, FABIOLA |
04-301051 |
A |
96.34 |
4342********3444 |
052667 |
04/18/2024 |
| PASHA, AMIL |
04-300087 |
A |
31.39 |
4400********2075 |
05994D |
04/18/2024 |
| PATTERSON, KYLE |
04-301485 |
A |
53.04 |
4430********9947 |
258454 |
04/18/2024 |
| PEEBLES, SETH |
04-300678 |
A |
150.00 |
5275********3905 |
174745 |
04/18/2024 |
| PELITERE, STEVEN |
04-301499 |
A |
31.39 |
4147********3101 |
03694I |
04/18/2024 |
| PERKINS, JEREMY |
04-301472 |
A |
31.39 |
4229********7714 |
B57661 |
04/18/2024 |
| PHILIPP, CORY |
04-300063 |
A |
31.39 |
4744********3092 |
174541 |
04/18/2024 |
| PHILLIPS, JENNIFER |
04-301243 |
A |
150.00 |
4266********3627 |
03731D |
04/18/2024 |
| PIERRE, LENNON |
04-301059 |
A |
31.39 |
3725*******1004 |
162815 |
04/18/2024 |
| POWELL, GREGORY |
04-300961 |
A |
31.39 |
4342********9934 |
038938 |
04/18/2024 |
| PURCELL, SIAOSI |
04-301266 |
A |
3.00 |
4147********5938 |
03737C |
04/18/2024 |
| QUIGLEY, NEAL |
04-301423 |
A |
27.06 |
4342********7332 |
088627 |
04/18/2024 |
| RABL, CHRISTIAN |
04-301466 |
A |
31.39 |
4266********6284 |
03749D |
04/18/2024 |
| REED, JOSH |
04-300815 |
A |
31.39 |
5275********6766 |
104047 |
04/18/2024 |
| REPPERT, NELSON |
04-300148 |
A |
37.89 |
4147********9641 |
05003D |
04/18/2024 |
| REYNOLDS, JACK |
04-301464 |
A |
31.39 |
3797*******1009 |
166150 |
04/18/2024 |
| RIEDEL, FREDERICK |
04-300671 |
A |
31.39 |
4737********0805 |
007860 |
04/18/2024 |
| ROBINSON, GARYTT |
04-300361 |
A |
31.39 |
4855********1444 |
550721 |
04/18/2024 |
| RODRIGUEZ, JACOB |
04-300346 |
A |
31.39 |
4266********0003 |
05034C |
04/18/2024 |
| ROGERS, SASHA |
04-301532 |
A |
31.39 |
4229********5504 |
B57709 |
04/18/2024 |
| ROMANO, CARSYN |
04-300899 |
A |
31.39 |
4610********1029 |
024506 |
04/18/2024 |
| ROUSSEAU, ANTHONY |
04-301363 |
A |
31.39 |
5156********6145 |
05088Z |
04/18/2024 |
| RUSHING, CARRIE |
04-300417 |
A |
31.39 |
4266********2172 |
05098D |
04/18/2024 |
| SAGA, HAYDEN |
04-300795 |
A |
31.39 |
4342********7365 |
063272 |
04/18/2024 |
| SANTOS, FELIX |
04-300926 |
A |
53.04 |
4610********4208 |
034506 |
04/18/2024 |
| SCHEFFLER, RACHEL |
04-300144 |
A |
10.00 |
4610********0625 |
034506 |
04/18/2024 |
| SCHNEIDER, KENNY |
04-301360 |
A |
150.00 |
4610********8823 |
044506 |
04/18/2024 |
| SCOTT, DANIELLE |
04-300297 |
A |
31.39 |
5275********9105 |
134357 |
04/18/2024 |
| SEGARS, JACOB |
04-300980 |
A |
31.39 |
5178********9480 |
05171P |
04/18/2024 |
| SEGONA, VANESSA |
04-300744 |
A |
31.39 |
4356********6973 |
144056 |
04/18/2024 |
| SELF, TYLER |
04-300001 |
A |
21.65 |
4430********7492 |
532745 |
04/18/2024 |
| SHANKLIN, MARC |
04-300349 |
A |
31.39 |
4610********4455 |
064506 |
04/18/2024 |
| SHERIFF, MUSA |
04-301340 |
A |
31.39 |
4232********1029 |
079895 |
04/18/2024 |
| SILVA, DARRELL |
04-300443 |
A |
31.39 |
4060********2631 |
05207D |
04/18/2024 |
| SIMMERMAN, CAROLYN |
04-300913 |
A |
31.39 |
4060********4669 |
05220D |
04/18/2024 |
| SIMONS, JOSH |
04-301439 |
A |
53.04 |
4427********7136 |
074506 |
04/18/2024 |
| SINGH, MAMAIA |
04-301037 |
A |
53.04 |
4400********8825 |
07699D |
04/18/2024 |
| SOTACK, JESSICA |
04-300009 |
A |
31.39 |
4610********3230 |
084506 |
04/18/2024 |
| SOTO, CHRISTINA |
04-300457 |
A |
31.39 |
5162********1817 |
054509 |
04/18/2024 |
| SOTO, RAYMOND |
04-300024 |
A |
31.39 |
4342********1620 |
046387 |
04/18/2024 |
| STEPHENSON, WES |
04-300276 |
A |
31.39 |
4610********8152 |
094506 |
04/18/2024 |
| STOFFEL, WILLIAM |
04-301489 |
A |
31.39 |
4347********9821 |
004506 |
04/18/2024 |
| SUMNER, DAMON |
04-301304 |
A |
31.39 |
4411********1423 |
014506 |
04/18/2024 |
| SWAYNE, ERIK |
04-301526 |
A |
31.39 |
4535********6360 |
407910 |
04/18/2024 |
| SWOPE, CHAD |
04-301390 |
A |
31.39 |
4157********9600 |
041351 |
04/18/2024 |
| TA, NINA |
04-300343 |
A |
31.39 |
4342********6038 |
075219 |
04/18/2024 |
| TEAMES, MIKAYLA |
04-301433 |
A |
37.89 |
4147********1090 |
05383C |
04/18/2024 |
| TELLIGMAN, TANNA |
04-300682 |
A |
53.04 |
3767*******1014 |
193717 |
04/18/2024 |
| TEMPLIN, AUSTIN |
04-301451 |
A |
31.39 |
4610********8293 |
034506 |
04/18/2024 |
| TIDWELL, JAMES |
04-300909 |
A |
31.39 |
4342********0300 |
060106 |
04/18/2024 |
| TIJERINA, ADAM |
04-300114 |
A |
150.00 |
4342********4032 |
044001 |
04/18/2024 |
| TSHILUMBA, SARAH |
04-301252 |
A |
74.89 |
4610********2772 |
044506 |
04/18/2024 |
| TURNER, JENNIFER |
04-301210 |
A |
37.89 |
4270********1153 |
018601 |
04/18/2024 |
| VARGAS, OMAR |
04-300799 |
A |
31.39 |
4190********8185 |
020297 |
04/18/2024 |
| WALKER, WILLIAM |
04-301270 |
A |
31.39 |
4411********6583 |
054506 |
04/18/2024 |
| WALLS, JADEN |
04-300972 |
A |
31.39 |
4060********5715 |
064506 |
04/18/2024 |
| WATTS, JALYN |
04-301507 |
A |
31.39 |
4342********7459 |
049822 |
04/18/2024 |
| WELLER, JAMES |
04-301446 |
A |
31.39 |
4179********2252 |
508154 |
04/18/2024 |
| WEST, JASON |
04-300281 |
A |
53.04 |
4400********2024 |
08061D |
04/18/2024 |
| WHISMAN, ALICE |
04-301504 |
A |
31.39 |
4342********6867 |
059932 |
04/18/2024 |
| WHITEHEAD, TYLER |
04-300950 |
A |
31.39 |
5463********5881 |
064518 |
04/18/2024 |
| WHITFIELD, JEFF |
04-301549 |
A |
27.06 |
5189********3322 |
73480Z |
04/18/2024 |
| WHITTINGTON, MOLLY |
04-301516 |
A |
31.39 |
4465********4578 |
018741 |
04/18/2024 |
| WILLIAMS, ANTOINETTE |
04-301298 |
A |
31.39 |
4147********0906 |
05544D |
04/18/2024 |
| WILLIAMS, CHERYL |
04-300877 |
A |
31.39 |
4610********9440 |
094506 |
04/18/2024 |
| WILLIAMS, DEAMONTI MONTI |
04-10112 |
A |
31.39 |
4355********3902 |
126116 |
04/18/2024 |
| WILLIAMS, OSCAR |
04-301487 |
A |
31.39 |
4610********3846 |
094506 |
04/18/2024 |
| WILLIAMS, TREVOR |
04-301403 |
A |
31.39 |
4610********1855 |
004506 |
04/18/2024 |
| WILLSEY, ELISE |
04-300887 |
A |
53.04 |
5156********4522 |
05638Z |
04/18/2024 |
| YBLOOD, DALLAS |
04-301286 |
A |
53.04 |
5162********5370 |
054520 |
04/18/2024 |
| YELVINGTON, TONY |
04-300061 |
A |
31.39 |
4610********9386 |
014506 |
04/18/2024 |
| YINGST, LAUREN |
04-301480 |
A |
31.39 |
4147********2106 |
05651I |
04/18/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
178.60 |
| 32 |
MasterCard |
1447.79 |
| 153 |
Visa |
6411.52 |
| 3 |
Discover |
115.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8153.73 |