| 06/05/2024 |
| 07:26:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ALAN | 64-8908439 | 1 | 35.00 | 4037********6920 | 505025 | 06/05/2024 |
| AGARWALA, HEMANTA | 64-8917279 | 1 | 75.00 | 6011********3043 | 00582Q | 06/05/2024 |
| AHEDO, SR, VICTOR | 64-8931869 | 1 | 5.00 | 4815********3657 | 185726 | 06/05/2024 |
| ALVES, PAULO | 64-8930472 | 1 | 40.00 | 4342********0150 | 062639 | 06/05/2024 |
| APPLEBY, JONATHAN | 64-89188266 | 1 | 60.00 | 5243********8972 | 00589P | 06/05/2024 |
| ARAKELIAN, MELISSA | 64-8926802 | 1 | 80.00 | 4342********4075 | 079174 | 06/05/2024 |
| ARSENIO, WILLIAM | 64-8930033 | 1 | 60.00 | 5538********4575 | 056329 | 06/05/2024 |
| ATWAL, DALVIR | 64-8926347 | 1 | 60.00 | 4342********8814 | 006521 | 06/05/2024 |
| AVALOS, GERARDO JR | 64-8919513 | 1 | 60.00 | 4815********2650 | 125125 | 06/05/2024 |
| AVERY, BRETT | 64-8912656 | 1 | 60.00 | 4744********8773 | 175923 | 06/05/2024 |
| AVILA MARTINEZ, LUISA MARCELIN | 64-8930745 | 1 | 80.00 | 4400********6275 | 02737C | 06/05/2024 |
| BAILEY, KENDRA | 64-8927668 | 1 | 80.00 | 4833********7598 | 055206 | 06/05/2024 |
| BAKER, MASON | 64-8923954 | 1 | 75.00 | 4179********5911 | 505025 | 06/05/2024 |
| BALFOUR, SHANE | 64-8915203 | 1 | 68.00 | 3792*******1000 | 195799 | 06/05/2024 |
| BARRING, GURDIP | 64-89210831 | 1 | 80.00 | 4185********8819 | 06830C | 06/05/2024 |
| BARRINGER, KENNETH | 64-921590 | 1 | 75.00 | 4833********4810 | 075206 | 06/05/2024 |
| BETOSSIB, RAMI | 64-8925895 | 1 | 40.00 | 4833********9954 | 085206 | 06/05/2024 |
| BETTENCOURT, KYLE | 64-8930458 | 1 | 40.00 | 4494********2590 | 270457 | 06/05/2024 |
| BETTENCOURT, NORMA | 64-8930474 | 1 | 60.00 | 5122********8390 | 36242Z | 06/05/2024 |
| BILLING, RANJIT | 64-8919223 | 1 | 85.00 | 4465********5159 | 005861 | 06/05/2024 |
| BLOUNT, SHAVONNE | 64-8925917 | 1 | 60.00 | 4833********5357 | 005206 | 06/05/2024 |
| BONDY-VILLA, NOELLE | 64-8908704 | 1 | 40.00 | 4154********4301 | 06884G | 06/05/2024 |
| BROWN, JASON | 64-8925858 | 1 | 60.00 | 4000********1716 | 890556 | 06/05/2024 |
| BURCH, EVAN | 64-8914395 | 1 | 335.00 | 4497********3543 | 493143 | 06/05/2024 |
| BUSTAMANTE GUER, FERNANDO | 64-8905375 | 1 | 80.00 | 4342********1549 | 053569 | 06/05/2024 |
| BUTCHER, JEFF | 64-81443 | 1 | 60.00 | 5466********8300 | 20720S | 06/05/2024 |
| CABRAL, TREVOR | 64-8930635 | 1 | 60.00 | 4160********0917 | 550127 | 06/05/2024 |
| CARKEET, KIMBERLY | 64-8930469 | 1 | 60.00 | 4815********3439 | 105523 | 06/05/2024 |
| CARLSON, GARY | 64-799172 | 1 | 90.00 | 4494********2504 | 603133 | 06/05/2024 |
| CARRERAS, ESTELLA | 64-8927354 | 1 | 80.00 | 5403********3046 | 73206Z | 06/05/2024 |
| CARTER, RYAN | 64-8923549 | 1 | 80.00 | 4342********8010 | 007893 | 06/05/2024 |
| CASTORENA, ALEC | 64-WEB665489 | 1 | 60.00 | 6011********7036 | 00596R | 06/05/2024 |
| CASTORENA, ALEC | 64-8926486 | 1 | 55.00 | 6011********7036 | 00517R | 06/05/2024 |
| CERVANTES, ERICK | 64-8923935 | 1 | 80.00 | 4815********7377 | 195024 | 06/05/2024 |
| CLIMER, LANDEN | 64-8922205 | 1 | 60.00 | 4366********4783 | 004304 | 06/05/2024 |
| COSTA, CADEN | 64-8933518 | 1 | 40.00 | 5178********0004 | 07071Z | 06/05/2024 |
| COUGHLIN, HEATHER | 64-894950 | 1 | 80.00 | 5466********5581 | 22124Z | 06/05/2024 |
| CUMMINGS, CHAD | 64-8930532 | 1 | 80.00 | 4388********7101 | 07083D | 06/05/2024 |
| CURTIS, DEBBIE | 64-8891676 | 1 | 70.00 | 3730*******5001 | 153537 | 06/05/2024 |
| DAVID, SAM | 64-8925959 | 1 | 90.00 | 4342********1538 | 003707 | 06/05/2024 |
| DAVIS, JOSH | 64-8920954 | 1 | 90.00 | 4833********7317 | 075206 | 06/05/2024 |
| DENNIS, CHRIS SCOTT | 64-8930938 | 1 | 55.00 | 5428********7891 | 789167 | 06/05/2024 |
| DESOMMA, MERRY | 64-8930203 | 1 | 80.00 | 4147********6245 | 07149D | 06/05/2024 |
| DHALIWAL, KAAN | 64-8927511 | 1 | 60.00 | 4465********8057 | 005546 | 06/05/2024 |
| DIAZ, ADRIAN | 64-8931905 | 1 | 40.00 | 4535********0278 | 555558 | 06/05/2024 |
| DIMAS, ADRIANA | 64-8911581 | 1 | 40.00 | 4347********7599 | 095206 | 06/05/2024 |
| DOSANJH, AMARJIT | 64-8916777 | 1 | 60.00 | 4342********0619 | 085405 | 06/05/2024 |
| DRISKELL, STEVEN | 64-8921380 | 1 | 40.00 | 4127********8467 | 07178B | 06/05/2024 |
| DUNN, ALBERT | 64-8926005 | 1 | 125.00 | 4270********8978 | 005389 | 06/05/2024 |
| EICHERT, LAURIE | 64-799218 | 1 | 80.00 | 4833********7221 | 005206 | 06/05/2024 |
| ELLENBARGER, AARON | 64-8905211 | 1 | 60.00 | 4494********0940 | 508909 | 06/05/2024 |
| ELLINGTON, CARSON | 64-8916513 | 1 | 60.00 | 4100********9411 | 47402D | 06/05/2024 |
| ESTRADA, MARIELA | 64-8927276 | 1 | 60.00 | 4833********7339 | 015206 | 06/05/2024 |
| ESTRADA, SAMMY | 64-8904725 | 1 | 75.00 | 3798*******1004 | 185015 | 06/05/2024 |
| FARIAS, TERESA | 64-8926228 | 1 | 35.00 | 3793*******0643 | 746005 | 06/05/2024 |
| FAVELA, LUIS | 64-8931830 | 1 | 80.00 | 4833********3230 | 025206 | 06/05/2024 |
| FIGUEROA, DOMINIC | 64-8931867 | 1 | 76.00 | 4636********6967 | 035242 | 06/05/2024 |
| FIGURELL, DOLLY | 64-WEB287479 | 1 | 90.00 | 3717*******4006 | 119090 | 06/05/2024 |
| FISCHER, KYLE | 64-8906030 | 1 | 96.77 | 4411********1223 | 035206 | 06/05/2024 |
| FLORES, ROSY | 64-8929964 | 1 | 40.00 | 4342********1406 | 092912 | 06/05/2024 |
| FONTANA, ANTHONY | 64-8914900 | 1 | 80.00 | 4465********1381 | 005624 | 06/05/2024 |
| FUENTES, SUSANA | 64-8919250 | 1 | 60.00 | 3798*******1008 | 143029 | 06/05/2024 |
| GALINDO, ISSAC | 64-8926275 | 1 | 40.00 | 5424********8945 | 25307P | 06/05/2024 |
| GALVEZ, MIGUEL | 64-8917421 | 1 | 80.00 | 4100********1446 | 48667D | 06/05/2024 |
| GAMINO, BRAULIO | 64-8933701 | 1 | 60.00 | 4862********6836 | 07395A | 06/05/2024 |
| GARCIA, JUAN | 64-8917199 | 1 | 60.00 | 4447********8400 | 005648 | 06/05/2024 |
| GARCIA, SERGIO JR | 64-8926482 | 1 | 80.00 | 4465********6624 | 005413 | 06/05/2024 |
| GARZA, GLORIA | 64-892830 | 1 | 40.00 | 4104********6806 | 005521 | 06/05/2024 |
| GASKINS, JASON | 64-8930234 | 1 | 90.00 | 4342********0079 | 054158 | 06/05/2024 |
| GILLISPIE, GEORGE | 64-8900339 | 1 | 8.00 | 4104********2265 | 005460 | 06/05/2024 |
| GOEPPERT, WESLEY | 64-8912598 | 1 | 60.00 | 4342********3389 | 046880 | 06/05/2024 |
| GONAZALEZ, ISAAC | 64-8930346 | 1 | 60.00 | 4815********7827 | 145423 | 06/05/2024 |
| GONZALES, GUILLERMINA | 64-8915845 | 1 | 40.00 | 4100********3272 | 49667D | 06/05/2024 |
| GONZALEZ, MEGHAN | 64-8919130 | 1 | 75.00 | 4833********8771 | 095206 | 06/05/2024 |
| GONZALEZ, VICTOR | 64-8929740 | 1 | 35.00 | 5403********5919 | 74931Z | 06/05/2024 |
| GRANADOS, JUSTIN | 64-8931861 | 1 | 60.00 | 4497********4204 | 493147 | 06/05/2024 |
| GRIMES, JOEL | 64-8927278 | 1 | 60.00 | 4494********2306 | 714232 | 06/05/2024 |
| HAUBRUGE, ALISSA | 64-8927464 | 1 | 90.00 | 6011********0554 | 00557Q | 06/05/2024 |
| HAWLEY, CHRISTOPHER | 64-8927654 | 1 | 80.00 | 4147********5798 | 07528A | 06/05/2024 |
| HIGGINBOTHAM, JEFFREY | 64-8930358 | 1 | 80.00 | 4636********0367 | 035251 | 06/05/2024 |
| HUNDAL, HARMAN | 64-8927446 | 1 | 80.00 | 5156********9369 | 07550Z | 06/05/2024 |
| INFANTE, CARLOS | 64-8923570 | 1 | 60.00 | 6011********6905 | 00584R | 06/05/2024 |
| JACKSON, SHEILA | 64-88923633 | 1 | 55.00 | 5198********6076 | 678844 | 06/05/2024 |
| JAKOSA, ANTHONY | 64-893225 | 1 | 60.00 | 4868********4709 | 078677 | 06/05/2024 |
| JANZ, NICOLE | 64-052863 | 1 | 55.00 | 4815********0292 | 125127 | 06/05/2024 |
| JIEMENZ, RODRIGO | 64-8931907 | 1 | 140.00 | 4342********0111 | 058836 | 06/05/2024 |
| JIMENEZ, ERICK | 64-8917123 | 1 | 75.00 | 5122********1672 | 79467W | 06/05/2024 |
| JOHANNSDOTTTIR, BJORG | 64-8924697 | 1 | 40.00 | 4100********1735 | 51864D | 06/05/2024 |
| JOHNS, KRISTIN | 64-8930417 | 1 | 110.00 | 4100********3484 | 51905G | 06/05/2024 |
| JONES, BRIANNE | 64-8926241 | 1 | 60.00 | 4494********2333 | 976436 | 06/05/2024 |
| KAUR, JAGJIT | 64-8931760 | 1 | 35.00 | 4815********7494 | 165123 | 06/05/2024 |
| LARA, JAVIER | 64-8931844 | 1 | 80.00 | 4347********3271 | 055206 | 06/05/2024 |
| LARSON, AUSTIN | 64-8918991 | 1 | 40.00 | 4342********5483 | 057155 | 06/05/2024 |
| LAWERENCE, DUTCH | 64-8930548 | 1 | 60.00 | 4497********2771 | 493149 | 06/05/2024 |
| LEMOS, NICOLE | 64-8926530 | 1 | 60.00 | 4147********4291 | 005124 | 06/05/2024 |
| LEVAKE, LANCE | 64-8910834 | 1 | 80.00 | 3727*******2007 | 162048 | 06/05/2024 |
| LOPES, SHANE | 64-8931954 | 1 | 60.00 | 4366********1921 | 022404 | 06/05/2024 |
| MACKLIN, JOSEPH | 64-8919485 | 1 | 130.00 | 4266********2387 | 07720D | 06/05/2024 |
| MAGDALENO LAGUN, IRMA | 64-8921057 | 1 | 80.00 | 4833********8566 | 085206 | 06/05/2024 |
| MALHI, SURJIT | 64-8930422 | 1 | 60.00 | 5538********1352 | 057031 | 06/05/2024 |
| MARTIN, EDNELLE | 64-8921485 | 1 | 75.00 | 3767*******3000 | 187592 | 06/05/2024 |
| MARTINEZ, JANESSA | 64-WEB869153 | 1 | 80.00 | 4636********3717 | 035259 | 06/05/2024 |
| MARTINEZ, VERONICA | 64-8903549 | 1 | 15.00 | 4239********5446 | 055300 | 06/05/2024 |
| MAYER, KATRINA | 64-897663 | 1 | 60.00 | 5262********6358 | 80991Z | 06/05/2024 |
| MCCARY, ZACK | 64-8926164 | 1 | 80.00 | 4342********7236 | 083310 | 06/05/2024 |
| MENDES, DAYNE | 64-8931880 | 1 | 60.00 | 5171********2513 | 09060Z | 06/05/2024 |
| MENDOZA, LORENA | 64-8926065 | 1 | 60.00 | 5480********2512 | 09055Z | 06/05/2024 |
| MILLER, VALERIE | 64-052757 | 1 | 40.00 | 4100********4004 | 55102D | 06/05/2024 |
| MODICA, TONY | 64-8922166 | 1 | 60.00 | 4833********2446 | 035306 | 06/05/2024 |
| MONROE, ROBERT | 64-8924006 | 1 | 80.00 | 3725*******2007 | 168776 | 06/05/2024 |
| MOORE, LINDA | 64-8933482 | 1 | 12.05 | 4388********7571 | 09111D | 06/05/2024 |
| MORAN, ANA | 64-8918699 | 1 | 40.00 | 5466********5915 | 31353Z | 06/05/2024 |
| MORRIS, RAY | 64-8903822 | 1 | 40.00 | 3743*******7404 | 742005 | 06/05/2024 |
| MORRIS, WILLIAM | 64-8921308 | 1 | 55.00 | 6011********2352 | 00545Q | 06/05/2024 |
| MOUZES, MARIA | 64-8930673 | 1 | 60.00 | 4535********0189 | 035305 | 06/05/2024 |
| NELSON, ERICA | 64-8926669 | 1 | 80.00 | 5178********4705 | 09158P | 06/05/2024 |
| NIKKHAH, PARVIN | 64-8930466 | 1 | 60.00 | 4497********6819 | 493154 | 06/05/2024 |
| OGEEN, JENNIFER | 64-892275 | 1 | 60.00 | 5424********2246 | 32201P | 06/05/2024 |
| OLGUIN, DOMINIC | 64-8905531 | 1 | 80.00 | 4815********0436 | 145933 | 06/05/2024 |
| OLVERA, MATTHEW | 64-8915033 | 1 | 60.00 | 3732*******4016 | 106299 | 06/05/2024 |
| ONATE, ROSALVA | 64-8908073 | 1 | 85.00 | 3727*******1025 | 100480 | 06/05/2024 |
| ORNELAS, OMAR | 64-8925857 | 1 | 60.00 | 4207********7446 | 005222 | 06/05/2024 |
| ORTIZ, ROBERTO | 64-8902467 | 1 | 40.00 | 4264********1113 | 01623C | 06/05/2024 |
| PANGRAZIO, DAN | 64-8926733 | 1 | 80.00 | 5378********0605 | 09231Z | 06/05/2024 |
| PAULISSIAN, SAM | 64-8927481 | 1 | 80.00 | 4100********4073 | 56840D | 06/05/2024 |
| PEREZ, ANTONIO | 64-8930530 | 1 | 80.00 | 4366********2094 | 005190 | 06/05/2024 |
| PEREZ, JOANNA | 64-8931744 | 1 | 16.00 | 3767*******1006 | 158950 | 06/05/2024 |
| PEREZ, JULIANNA | 64-8926000 | 1 | 80.00 | 4366********9314 | 012876 | 06/05/2024 |
| PEREZ, ROBERTO | 64-8921012 | 1 | 80.00 | 4497********7879 | 493156 | 06/05/2024 |
| PIMENTEL, VENESSA | 64-8916862 | 1 | 55.00 | 4815********6681 | 175432 | 06/05/2024 |
| PIRO, VIVIAN | 64-8926595 | 1 | 40.00 | 4815********5532 | 105937 | 06/05/2024 |
| PLAA, TANNER | 64-8927283 | 1 | 60.00 | 5428********8961 | 789173 | 06/05/2024 |
| PLAGENZA, ERIC J. | 64-8931764 | 1 | 60.00 | 4342********7117 | 038592 | 06/05/2024 |
| PLAGENZA, JEROMY | 64-8930308 | 1 | 80.00 | 4833********1097 | 015306 | 06/05/2024 |
| POURKALDANI, EDESSA | 64-8926353 | 1 | 55.00 | 4100********6351 | 57924D | 06/05/2024 |
| PRICE, JASON | 64-8924302 | 1 | 63.00 | 5156********0829 | 09389Z | 06/05/2024 |
| RAMIREZ LIMON, EVERADO | 64-8930180 | 1 | 5.00 | 4342********5298 | 014088 | 06/05/2024 |
| RAMIREZ, RUTH | 64-8906128 | 1 | 60.00 | 4833********0711 | 025306 | 06/05/2024 |
| REED, TYRELL | 64-8930662 | 1 | 40.00 | 4400********5646 | 03207D | 06/05/2024 |
| REYNOSO, KARINA | 64-8921030 | 1 | 40.00 | 4494********1303 | 320240 | 06/05/2024 |
| ROCHA, TAYLOR | 64-8908507 | 1 | 40.00 | 4147********7307 | 09420D | 06/05/2024 |
| ROCHALONG, KEELEI | 64-8933667 | 1 | 60.00 | 4494********8479 | 322308 | 06/05/2024 |
| RODRIGUEZ, JASMINE | 64-8919315 | 1 | 80.00 | 4475********7783 | 936804 | 06/05/2024 |
| ROMERO, LARRY | 64-8906178 | 1 | 75.00 | 4100********6992 | 58828D | 06/05/2024 |
| RUEZGA, ANTHONY | 64-8911379 | 1 | 60.00 | 4833********4114 | 055306 | 06/05/2024 |
| RUHLAND, SAMUEL | 64-8916852 | 1 | 80.00 | 5400********4278 | 911622 | 06/05/2024 |
| RUNYAN, TESSA | 64-8929971 | 1 | 60.00 | 3797*******1009 | 169297 | 06/05/2024 |
| RYAN, NATALIE | 64-8927547 | 1 | 80.00 | 4100********4377 | 59203D | 06/05/2024 |
| SAMANO, ALLEN | 64-8930602 | 1 | 40.00 | 4815********8841 | 125435 | 06/05/2024 |
| SAMRA, JAGRUP | 64-8915030 | 1 | 60.00 | 4037********8504 | 505035 | 06/05/2024 |
| SAWYER, TOM | 64-8919458 | 1 | 80.00 | 4388********3835 | 09552D | 06/05/2024 |
| SCOTT, JASON | 64-8920670 | 1 | 90.00 | 4833********9460 | 085306 | 06/05/2024 |
| SHAIKH, ALMEEZAN | 64-8930667 | 1 | 40.00 | 4000********8750 | 324482 | 06/05/2024 |
| SHANNON, TAMARA | 64-8926563 | 1 | 100.00 | 4858********8585 | 005504 | 06/05/2024 |
| SINGH, ADESHDEEP | 64-8931833 | 1 | 55.00 | 6011********2625 | 00537R | 06/05/2024 |
| SINGH, ARMINDER | 64-8930116 | 1 | 5.00 | 4147********5598 | 005614 | 06/05/2024 |
| SINGH, BHUPINDER | 64-WEB451595 | 1 | 80.00 | 4100********1983 | 60412G | 06/05/2024 |
| SINGH, ERINPREET | 64-8924176 | 1 | 75.00 | 4259********9629 | 002523 | 06/05/2024 |
| SINGLETON, KEATON | 64-8933508 | 1 | 83.06 | 5459********2848 | 055321 | 06/05/2024 |
| SNIDER, MELISSA | 64-8924299 | 1 | 80.00 | 4147********7730 | 09652D | 06/05/2024 |
| SORIANO, ZAIDEE | 64-8918807 | 1 | 60.00 | 4833********8435 | 025306 | 06/05/2024 |
| SOUSA, MAXINE | 64-8904264 | 1 | 75.00 | 4282********8483 | 025306 | 06/05/2024 |
| SPENCER, ANGELA | 64-8923840 | 1 | 40.00 | 4147********2424 | 06272D | 06/05/2024 |
| SPENCER, THOMAS | 64-8933511 | 1 | 60.00 | 4342********0615 | 032808 | 06/05/2024 |
| STACKHOUSE, DON | 64-8927896 | 1 | 35.00 | 3783*******2009 | 190614 | 06/05/2024 |
| STAYLON, WAYNE | 64-50071 | 1 | 75.00 | 4388********5522 | 09724D | 06/05/2024 |
| STRANGIO, PHILIP | 64-8911435 | 1 | 40.00 | 4494********4822 | 975642 | 06/05/2024 |
| STRODE, CRIS | 64-8930871 | 1 | 75.00 | 4636********9711 | 035325 | 06/05/2024 |
| SWARD, BENJAMIN | 64-8922322 | 1 | 60.00 | 5178********0439 | 09750Z | 06/05/2024 |
| SWEDBERG, SUSAN | 64-8926717 | 1 | 80.00 | 5328********0836 | 09787P | 06/05/2024 |
| TAGGER, HARJOT | 64-8930379 | 1 | 80.00 | 4475********1616 | 936805 | 06/05/2024 |
| TILLERY, SCOTT | 64-8924231 | 1 | 110.00 | 4100********5830 | 62372D | 06/05/2024 |
| TOTH, KATHLEEN | 64-8910842 | 1 | 80.00 | 4100********3930 | 62233D | 06/05/2024 |
| TUCKER, JASON | 64-8927591 | 1 | 110.00 | 3772*******4001 | 164636 | 06/05/2024 |
| TZUL, ISAI | 64-8927732 | 1 | 60.00 | 4465********4837 | 005633 | 06/05/2024 |
| VAN DYK, ANNEKE | 64-8926067 | 1 | 60.00 | 4147********6560 | 06204D | 06/05/2024 |
| VEGA, JUAN | 64-8933510 | 1 | 40.00 | 4342********9949 | 013703 | 06/05/2024 |
| VIRAY, COREY | 64-89237888 | 1 | 60.00 | 4147********7292 | 06041D | 06/05/2024 |
| VITORIA, JONATHAN | 64-8927319 | 1 | 60.00 | 4497********8312 | 493160 | 06/05/2024 |
| WAHID, MANDIP | 64-8921139 | 1 | 60.00 | 4400********5053 | 06968D | 06/05/2024 |
| WANG, ZHONG | 64-8924696 | 1 | 75.00 | 4147********3334 | 09872D | 06/05/2024 |
| WARDEH, MARINA | 64-8930440 | 1 | 110.00 | 4342********6015 | 078403 | 06/05/2024 |
| WELCH, GRADY | 64-899671 | 1 | 95.00 | 4833********1458 | 005306 | 06/05/2024 |
| WINTER, JARROD | 64-891842 | 1 | 80.00 | 5209********4827 | 09917S | 06/05/2024 |
| YOUNG, MICHAEL | 64-WEB203870 | 1 | 75.00 | 4100********0563 | 63637D | 06/05/2024 |
| Count | Card Type | Total |
| 16 | American Express | 1039.00 |
| 28 | MasterCard | 1786.06 |
| 134 | Visa | 8957.82 |
| 7 | Discover | 450.00 |
| 0 | Other | 0.00 |
| 12232.88 |