Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LAUREN |
04-301345 |
1 |
31.39 |
3797*******4000 |
164597 |
03/18/2026 |
| ADEBESHIN, CHRISTINA |
04-300420 |
1 |
31.39 |
4610********1148 |
161079 |
03/18/2026 |
| AHMED, OSMAN |
04-302008 |
1 |
31.39 |
5172********6691 |
047551 |
03/18/2026 |
| ALSALINI, MUSTAFA |
04-302055 |
1 |
31.39 |
5275********6495 |
131325 |
03/18/2026 |
| ALVAREZ, ELLIE |
04-301827 |
1 |
53.04 |
4430********5182 |
392192 |
03/18/2026 |
| ANDRADE, EMILY |
04-301674 |
1 |
31.39 |
4342********8003 |
030942 |
03/18/2026 |
| ARNOLD, KIRK |
04-302093 |
1 |
48.81 |
5218********9343 |
16033Z |
03/18/2026 |
| ASH, JEFF |
04-300040 |
1 |
53.04 |
4342********7957 |
003474 |
03/18/2026 |
| ATHANS, CHAD |
04-302300 |
1 |
67.11 |
4229********6545 |
B78022 |
03/18/2026 |
| AVALAS, JAQUELINE |
04-301584 |
1 |
31.39 |
4610********5525 |
558506 |
03/18/2026 |
| BACALLO, MIGUEL |
04-301534 |
1 |
31.39 |
4229********1169 |
B74444 |
03/18/2026 |
| BAKER, ALLISON |
04-301259 |
1 |
31.39 |
4229********8356 |
B74453 |
03/18/2026 |
| BENJAMIN, RICHIE |
04-302276 |
1 |
31.39 |
6011********4907 |
581016 |
03/18/2026 |
| BETHANY, TASSIE |
04-301952 |
1 |
31.39 |
4342********4375 |
046199 |
03/18/2026 |
| BIGGAN, JOHN |
04-301597 |
1 |
31.39 |
5189********1680 |
17340Z |
03/18/2026 |
| BIRMINGHAM, COLE |
04-302269 |
1 |
31.39 |
5425********5318 |
016518 |
03/18/2026 |
| BLANN, TYLER |
04-302062 |
1 |
53.04 |
4342********8440 |
052041 |
03/18/2026 |
| BOLTON, JONAH |
04-301820 |
1 |
31.39 |
4680********7544 |
162731 |
03/18/2026 |
| BOONE, SEAN |
04-302113 |
1 |
53.04 |
3798*******2014 |
103794 |
03/18/2026 |
| BOUNSAVY, BOBBY |
04-302012 |
1 |
31.39 |
4610********0960 |
123611 |
03/18/2026 |
| BOYLE, JACKON |
04-302130 |
1 |
31.39 |
4610********6121 |
446524 |
03/18/2026 |
| BRACKEEN, DANGELO |
04-302070 |
1 |
31.39 |
6011********3033 |
071248 |
03/18/2026 |
| BROCK, IAN |
04-300755 |
1 |
31.39 |
6011********3190 |
01803R |
03/18/2026 |
| BUNNELL, LADONNA |
04-300238 |
1 |
31.39 |
4610********3811 |
447365 |
03/18/2026 |
| BURUGU, JOHN |
04-300612 |
1 |
31.39 |
4610********8651 |
174314 |
03/18/2026 |
| BUTCHKO, TODD |
04-300365 |
1 |
31.39 |
5275********0311 |
101720 |
03/18/2026 |
| CALVIN, BRANDON |
04-301382 |
1 |
31.39 |
4342********4843 |
013747 |
03/18/2026 |
| CAMPBELL, ISAIAH |
04-301617 |
1 |
31.39 |
4000********7214 |
831539 |
03/18/2026 |
| CAMPBELL, REGAN |
04-301538 |
1 |
31.39 |
5162********4952 |
071250 |
03/18/2026 |
| CAMPERLENGO, NICK |
04-300309 |
1 |
37.89 |
4266********2891 |
07497D |
03/18/2026 |
| CHARANIYA, ROSELINE |
04-301881 |
1 |
31.39 |
4388********5654 |
07522D |
03/18/2026 |
| CHARRON, KYA |
04-300175 |
1 |
53.04 |
4610********6146 |
524943 |
03/18/2026 |
| COLLIER, DEAN |
04-300736 |
1 |
31.39 |
6011********3342 |
071251 |
03/18/2026 |
| COLLINS, CURTIS |
04-300231 |
1 |
31.39 |
4535********7963 |
806771 |
03/18/2026 |
| CONALES, YONI |
04-302019 |
1 |
31.39 |
4342********0740 |
021101 |
03/18/2026 |
| COOPER, CHRIS |
04-302043 |
1 |
31.39 |
4610********1169 |
971775 |
03/18/2026 |
| CRAWFORD, AUSTIN |
04-302011 |
1 |
31.39 |
4342********5999 |
068463 |
03/18/2026 |
| CUNNINGHAM, GARY |
04-301657 |
1 |
31.39 |
6011********7744 |
071253 |
03/18/2026 |
| CUNNINGHAM, SARA |
04-301967 |
1 |
31.39 |
4744********1015 |
151721 |
03/18/2026 |
| CURTIS, MAC |
04-300256 |
1 |
31.39 |
4411********5915 |
114721 |
03/18/2026 |
| DAVIS, ALAN |
04-301248 |
1 |
31.39 |
5189********9186 |
21371Z |
03/18/2026 |
| DAVIS, WESLEY |
04-302266 |
1 |
31.39 |
5178********2611 |
07656P |
03/18/2026 |
| DAVIS, ZACH |
04-300051 |
1 |
53.04 |
4342********8783 |
028118 |
03/18/2026 |
| DEAN, DARNELL |
04-302112 |
1 |
31.39 |
4718********0342 |
081255 |
03/18/2026 |
| DENNAN, COREY |
04-302010 |
1 |
31.39 |
4744********1890 |
161226 |
03/18/2026 |
| DEVINE, BAILEY |
04-301996 |
1 |
31.39 |
4465********8485 |
018062 |
03/18/2026 |
| DEVIS, VANESSA |
04-300722 |
1 |
31.39 |
4610********7046 |
181971 |
03/18/2026 |
| DIAZ, RUBEN |
04-301591 |
1 |
27.06 |
4000********9351 |
146762 |
03/18/2026 |
| DIGIULIO, CADEN |
04-301245 |
1 |
37.89 |
4259********0752 |
070889 |
03/18/2026 |
| DLUHY, ERIC |
04-300941 |
1 |
31.39 |
4147********9128 |
07716D |
03/18/2026 |
| DODGE, ZACHARY |
04-301605 |
1 |
31.39 |
6011********0531 |
01842R |
03/18/2026 |
| DOLLARHIDE, BRIGITTE |
04-10900 |
1 |
150.00 |
4147********7847 |
018237 |
03/18/2026 |
| DUPREE, YVETTE |
04-301379 |
1 |
31.39 |
4426********7435 |
018009 |
03/18/2026 |
| DURAN, GILBERTO |
04-301422 |
1 |
31.39 |
5295********8071 |
019803 |
03/18/2026 |
| DUVAL, KRISTEN |
04-301665 |
1 |
31.39 |
4853********7686 |
051258 |
03/18/2026 |
| EBERLE, SANDRA |
04-301965 |
1 |
53.04 |
5189********2635 |
23372Z |
03/18/2026 |
| EGGELING, BRYCE |
04-300756 |
1 |
107.17 |
5156********8665 |
07795Z |
03/18/2026 |
| EISENBEIS, BRADEN |
04-302038 |
1 |
31.39 |
5189********3367 |
23692Z |
03/18/2026 |
| ESAW, BERNARD |
04-301542 |
1 |
31.39 |
4117********7618 |
131030 |
03/18/2026 |
| FELICIANO, JONATHAN |
04-302115 |
1 |
31.39 |
4610********6230 |
729774 |
03/18/2026 |
| FERNANDEZ, KARINA |
04-302058 |
1 |
31.39 |
5218********8915 |
24234Z |
03/18/2026 |
| FERRIERO, NICO |
04-301021 |
1 |
20.00 |
4430********1369 |
895807 |
03/18/2026 |
| FLORES SR, ARMANDO |
04-301498 |
1 |
53.04 |
4744********5162 |
181335 |
03/18/2026 |
| FLORES, JULIAN |
04-302287 |
1 |
53.04 |
4342********6135 |
006326 |
03/18/2026 |
| FREEMAN, CHRIS |
04-301576 |
1 |
31.39 |
4342********0872 |
018306 |
03/18/2026 |
| FUNES, MARTHA |
04-302056 |
1 |
31.39 |
4610********3434 |
421821 |
03/18/2026 |
| GARCZA, ELBA |
04-302068 |
1 |
31.39 |
4342********4290 |
083736 |
03/18/2026 |
| GARRETT, REECE |
04-300190 |
1 |
53.04 |
4465********0843 |
018061 |
03/18/2026 |
| GATES, JAY |
04-300448 |
1 |
31.39 |
4100********1470 |
73320C |
03/18/2026 |
| GONZALEZ, ERIKA |
04-302001 |
1 |
37.89 |
4430********8251 |
251918 |
03/18/2026 |
| GONZALEZ, NANCY |
04-301628 |
1 |
31.39 |
4342********1328 |
051512 |
03/18/2026 |
| GRAF, KIMBERLY |
04-301533 |
1 |
31.39 |
5466********9804 |
26222P |
03/18/2026 |
| GRAVES, DUSTIN |
04-302127 |
1 |
31.39 |
4342********1577 |
003327 |
03/18/2026 |
| GRAY, HANNAH |
04-10702 |
1 |
250.00 |
5275********4049 |
181036 |
03/18/2026 |
| GREEN, CHRISTIANA |
04-301014 |
1 |
150.00 |
4347********6702 |
134374 |
03/18/2026 |
| GREENE, GARRET |
04-301618 |
1 |
31.39 |
4005********1358 |
635652 |
03/18/2026 |
| GRIGSBY, GAYLON |
04-301982 |
1 |
31.39 |
4031********7527 |
839875 |
03/18/2026 |
| GUERRERO, JESUS |
04-301355 |
1 |
31.39 |
4342********6735 |
070745 |
03/18/2026 |
| GUNTER, MELISSA |
04-300141 |
1 |
53.04 |
4610********0243 |
196901 |
03/18/2026 |
| HANKS, CHANDLER |
04-301993 |
1 |
31.39 |
4610********6352 |
153910 |
03/18/2026 |
| HARRIS, NOAH |
04-301473 |
1 |
31.39 |
4342********0345 |
065701 |
03/18/2026 |
| HEATHERLY, AUSTEN |
04-300271 |
1 |
53.04 |
5269********9697 |
537670 |
03/18/2026 |
| HEBEISEN, BOBBIE |
04-300157 |
1 |
31.39 |
4266********0857 |
09304D |
03/18/2026 |
| HEH, NATHAN |
04-302009 |
1 |
31.39 |
4266********7324 |
09297D |
03/18/2026 |
| HEYDEN, DONNIE |
04-300026 |
1 |
31.39 |
4427********3560 |
778279 |
03/18/2026 |
| HUEBOTTER, HARVEY |
04-302136 |
1 |
27.06 |
4000********4806 |
709932 |
03/18/2026 |
| HUMPHRIES JR, LARRY |
04-302274 |
1 |
31.39 |
4342********1755 |
008154 |
03/18/2026 |
| IBARRA ESPARZA, MARIA |
04-301641 |
1 |
31.39 |
4342********8728 |
011088 |
03/18/2026 |
| IKALAP, SHANELLE |
04-301981 |
1 |
31.39 |
4342********8119 |
046244 |
03/18/2026 |
| JENNINGS, DAMARIS |
04-302035 |
1 |
31.39 |
4072********0724 |
071312 |
03/18/2026 |
| JENNINGS, GARRETT |
04-302052 |
1 |
31.39 |
5275********7752 |
161939 |
03/18/2026 |
| JIMENEZ, FELIX |
04-300833 |
1 |
31.39 |
4342********2173 |
070796 |
03/18/2026 |
| KATSNELSON, HOWLAND |
04-301804 |
1 |
31.39 |
5275********8400 |
101639 |
03/18/2026 |
| KENNEBREW, TYKERIS |
04-301424 |
1 |
27.06 |
4291********3830 |
071313 |
03/18/2026 |
| KITTING, DAERIC |
04-300070 |
1 |
31.39 |
4000********2455 |
709955 |
03/18/2026 |
| KNEEBURG, KEVIN |
04-301612 |
1 |
31.39 |
5162********5916 |
071315 |
03/18/2026 |
| KRAUSE, JEFF |
04-301295 |
1 |
31.39 |
5162********7077 |
071314 |
03/18/2026 |
| LINSCHEID, MICHAEL |
04-301442 |
1 |
31.39 |
4400********0809 |
02887D |
03/18/2026 |
| LOCKWOOD, COURTNEY |
04-300690 |
1 |
350.00 |
4259********6266 |
043129 |
03/18/2026 |
| LOPEZ, SHANNON |
04-301904 |
1 |
53.04 |
4342********6072 |
064629 |
03/18/2026 |
| LOUIS, MELISSA |
04-302103 |
1 |
74.69 |
4610********1469 |
731438 |
03/18/2026 |
| LOVE, RYAN |
04-8417 |
1 |
20.00 |
4465********6533 |
018389 |
03/18/2026 |
| LUNA, CYNTHIA |
04-300478 |
1 |
31.39 |
4342********2066 |
030457 |
03/18/2026 |
| MALDUNADO, CRYSTAL |
04-302079 |
1 |
31.39 |
4072********0724 |
071318 |
03/18/2026 |
| MANDUJANO, MIA |
04-301991 |
1 |
31.39 |
4342********0520 |
033044 |
03/18/2026 |
| MANGLOCCO, DOMINIC |
04-301928 |
1 |
31.39 |
4684********3971 |
071318 |
03/18/2026 |
| MASON, CORDELIA |
04-301961 |
1 |
31.39 |
4610********6392 |
885747 |
03/18/2026 |
| MAXWELL, JEREMY |
04-301565 |
1 |
53.04 |
4855********6073 |
349332 |
03/18/2026 |
| MAYBERRY, MOREH |
04-302078 |
1 |
31.39 |
4342********0131 |
029338 |
03/18/2026 |
| MCCUTCHEON, KARRINGTON |
04-301971 |
1 |
31.39 |
4427********9930 |
442537 |
03/18/2026 |
| MCDOUGALD, EDWARD |
04-301877 |
1 |
37.89 |
4000********8796 |
500273 |
03/18/2026 |
| MCDOUGLAD, MICHELE |
04-301999 |
1 |
27.06 |
4000********4134 |
498158 |
03/18/2026 |
| MCGOUGH, BETHANY |
04-301887 |
1 |
53.04 |
5162********6970 |
071320 |
03/18/2026 |
| MCMAHAN, SILAS |
04-302077 |
1 |
31.39 |
4000********0014 |
681597 |
03/18/2026 |
| MEDINA, SYLVIA |
04-300296 |
1 |
31.39 |
5162********8983 |
071322 |
03/18/2026 |
| MERCER, PHILIP |
04-301353 |
1 |
150.00 |
4641********6288 |
048933 |
03/18/2026 |
| MERRITT, BEN |
04-301977 |
1 |
31.39 |
5146********9355 |
253A13 |
03/18/2026 |
| MILLER, MICHAEL |
04-302073 |
1 |
53.04 |
5162********7040 |
071323 |
03/18/2026 |
| MISTRETTA, LOKA |
04-301322 |
1 |
31.39 |
4147********4784 |
09733C |
03/18/2026 |
| MOLAND, CHANTAY |
04-300049 |
1 |
31.39 |
4347********2564 |
466448 |
03/18/2026 |
| MONTGOMERY, SUZANNE |
04-301944 |
1 |
31.39 |
4356********7891 |
121331 |
03/18/2026 |
| MUZQUIZ, JOE |
04-300014 |
1 |
31.39 |
4060********9445 |
820233 |
03/18/2026 |
| NAVARRETE, FRANKDY |
04-302059 |
1 |
31.39 |
4342********9977 |
012023 |
03/18/2026 |
| NAVARRO, CHRISTINA |
04-301305 |
1 |
31.39 |
4147********8370 |
09772D |
03/18/2026 |
| NEWBY, COLE |
04-302072 |
1 |
27.06 |
4342********8572 |
024372 |
03/18/2026 |
| NGUYEN, HAN |
04-300962 |
1 |
31.39 |
4147********9393 |
09784D |
03/18/2026 |
| NIMON, KYLE |
04-302128 |
1 |
31.39 |
5275********4140 |
121230 |
03/18/2026 |
| OBRIEN, TAYLOR |
04-302110 |
1 |
31.39 |
5105********2120 |
453999 |
03/18/2026 |
| OKPAKU, LOUIS |
04-300197 |
1 |
31.39 |
5275********3713 |
171031 |
03/18/2026 |
| ORTEGA, CARLOS |
04-301627 |
1 |
150.00 |
4610********0492 |
834752 |
03/18/2026 |
| ORTEGA, DIANA |
04-302278 |
1 |
31.39 |
5162********6047 |
071329 |
03/18/2026 |
| ORTIZ, JESUS |
04-302087 |
1 |
31.39 |
4403********0960 |
049206 |
03/18/2026 |
| PASHA, AMIL |
04-300087 |
1 |
31.39 |
4400********4492 |
00128D |
03/18/2026 |
| PELITERE, STEVEN |
04-301499 |
1 |
31.39 |
4147********3101 |
09930I |
03/18/2026 |
| PETIT, VAIL |
04-301955 |
1 |
31.39 |
4266********2686 |
09901D |
03/18/2026 |
| PHILIPP, CORY |
04-300063 |
1 |
31.39 |
4744********3092 |
171133 |
03/18/2026 |
| PHILLIPS, JENNIFER |
04-301243 |
1 |
31.39 |
4266********2585 |
09941D |
03/18/2026 |
| PHILLIPS, KELLY |
04-302277 |
1 |
31.39 |
4465********3664 |
018787 |
03/18/2026 |
| PIERRE, LENNON |
04-301059 |
1 |
31.39 |
4400********9338 |
03789D |
03/18/2026 |
| POWELL, GREGORY |
04-300961 |
1 |
31.39 |
4342********1601 |
052876 |
03/18/2026 |
| RAMIREZ, JOSE |
04-302107 |
1 |
53.04 |
4347********5309 |
210300 |
03/18/2026 |
| RAMOS, LULU |
04-301588 |
1 |
31.39 |
5172********7387 |
049287 |
03/18/2026 |
| RAZ, COURTNEY |
04-302081 |
1 |
31.39 |
4744********3320 |
151330 |
03/18/2026 |
| REPPERT, NELSON |
04-300148 |
1 |
37.89 |
4147********9641 |
00003D |
03/18/2026 |
| RHODES, EDWARD |
04-300088 |
1 |
31.39 |
4809********2567 |
039422 |
03/18/2026 |
| RIEDEL, FREDERICK |
04-300671 |
1 |
31.39 |
4684********5403 |
071333 |
03/18/2026 |
| RIOS, CESAR |
04-301876 |
1 |
31.39 |
3739*******2005 |
102761 |
03/18/2026 |
| ROBINSON, GARYTT |
04-300361 |
1 |
31.39 |
4855********1444 |
557617 |
03/18/2026 |
| RODRIGUEZ, JACOB |
04-300346 |
1 |
31.39 |
4266********0240 |
00026C |
03/18/2026 |
| ROMANO, CARSYN |
04-300899 |
1 |
31.39 |
4610********1029 |
637836 |
03/18/2026 |
| RUIZ, MATTHEW |
04-302117 |
1 |
31.39 |
6011********0585 |
071335 |
03/18/2026 |
| SANTOS, FELIX |
04-300926 |
1 |
53.04 |
4610********4208 |
512746 |
03/18/2026 |
| SCOTT, CONNOR |
04-301818 |
1 |
31.39 |
5275********9895 |
141530 |
03/18/2026 |
| SEGONA, VANESSA |
04-300744 |
1 |
31.39 |
4356********6973 |
121639 |
03/18/2026 |
| SELF, TYLER |
04-300001 |
1 |
21.65 |
4257********4088 |
018559 |
03/18/2026 |
| SHAFFER, CADE |
04-302016 |
1 |
53.04 |
4610********6772 |
869218 |
03/18/2026 |
| SILVERMAN, JONAH |
04-302066 |
1 |
27.06 |
4574********3176 |
806817 |
03/18/2026 |
| SIMONS, JOSH |
04-301439 |
1 |
53.04 |
4427********7136 |
571920 |
03/18/2026 |
| SINGH, AAVANI |
04-301037 |
1 |
53.04 |
4400********8825 |
07624D |
03/18/2026 |
| SMITH, JOE |
04-301867 |
1 |
10.00 |
4342********0050 |
097772 |
03/18/2026 |
| SMITH, TORY |
04-302086 |
1 |
31.39 |
4388********9373 |
00158A |
03/18/2026 |
| SOLIZ, NATHAN |
04-301924 |
1 |
27.06 |
4000********0154 |
500437 |
03/18/2026 |
| SOTACK, JESSICA |
04-300009 |
1 |
31.39 |
4610********3230 |
732607 |
03/18/2026 |
| SOTO, CHRISTINA |
04-300457 |
1 |
31.39 |
5162********1817 |
071340 |
03/18/2026 |
| STEPHENSON, WES |
04-300276 |
1 |
31.39 |
4610********8152 |
852840 |
03/18/2026 |
| STOFFEL, WILLIAM |
04-301489 |
1 |
31.39 |
4347********6499 |
782893 |
03/18/2026 |
| SUMNER, DAMON |
04-301304 |
1 |
31.39 |
4411********2620 |
230989 |
03/18/2026 |
| SWAYNE, ERIK |
04-301526 |
1 |
31.39 |
5572********2938 |
766934 |
03/18/2026 |
| SWOPE, CHAD |
04-301390 |
1 |
31.39 |
4157********9600 |
449491 |
03/18/2026 |
| TA, NINA |
04-300343 |
1 |
53.04 |
4426********9351 |
018294 |
03/18/2026 |
| TELLIGMAN, TANNA |
04-300682 |
1 |
53.04 |
3767*******1014 |
165568 |
03/18/2026 |
| THOMAS, ETHAN |
04-302133 |
1 |
53.04 |
4744********7820 |
151231 |
03/18/2026 |
| THOMPSON, ROBBY |
04-301861 |
1 |
27.06 |
4356********9109 |
141936 |
03/18/2026 |
| TIDWELL, JAMES |
04-301976 |
1 |
31.39 |
4342********1001 |
047478 |
03/18/2026 |
| TIJERINA, ADAM |
04-300114 |
1 |
150.00 |
4342********4032 |
087512 |
03/18/2026 |
| TSHILUMBA, SARAH |
04-302132 |
1 |
74.89 |
4347********7561 |
616888 |
03/18/2026 |
| TUHA, FINIASI |
04-302273 |
1 |
31.39 |
5105********2888 |
168326 |
03/18/2026 |
| TURNER, JENNIFER |
04-301210 |
1 |
37.89 |
4270********1153 |
018784 |
03/18/2026 |
| VAZQUEZ, ELTON |
04-302080 |
1 |
31.39 |
5589********0371 |
09256C |
03/18/2026 |
| VELASQUEZ, CARLOS |
04-301571 |
1 |
37.89 |
4342********8159 |
016515 |
03/18/2026 |
| VEST, MICHAEL |
04-300871 |
1 |
67.11 |
4411********6952 |
277656 |
03/18/2026 |
| VILLEGAS, BRISSA |
04-301583 |
1 |
31.39 |
4342********3428 |
026058 |
03/18/2026 |
| WALSH, JOHN |
04-301401 |
1 |
37.89 |
5178********5894 |
00389S |
03/18/2026 |
| WARD, TYLER |
04-302116 |
1 |
31.39 |
4422********5688 |
824550 |
03/18/2026 |
| WHITE, WILLIAM |
04-301580 |
1 |
31.39 |
6011********3988 |
01801P |
03/18/2026 |
| WILLIAMS, CHERYL |
04-302060 |
1 |
31.39 |
4610********9440 |
302432 |
03/18/2026 |
| YBLOOD, DALLAS |
04-302105 |
1 |
53.04 |
4862********2918 |
834554 |
03/18/2026 |
| ZIMMERMAN, ERIC |
04-301601 |
1 |
31.39 |
4610********6119 |
487459 |
03/18/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
168.86 |
| 36 |
MasterCard |
1534.95 |
| 140 |
Visa |
5832.80 |
| 8 |
Discover |
251.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7787.73 |