| 07/05/2024 |
| 07:01:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ALAN | 64-8908439 | 1 | 35.00 | 4037********6920 | 505004 | 07/05/2024 |
| AGARWALA, HEMANTA | 64-8917279 | 1 | 75.00 | 6011********3043 | 00593Q | 07/05/2024 |
| AHEDO, SR, VICTOR | 64-8931869 | 1 | 5.00 | 4815********3657 | 124704 | 07/05/2024 |
| ALVES, PAULO | 64-8930472 | 1 | 40.00 | 4342********0150 | 069213 | 07/05/2024 |
| APPLEBY, JONATHAN | 64-89188266 | 1 | 60.00 | 5243********8972 | 00514P | 07/05/2024 |
| ARAKELIAN, MELISSA | 64-8926802 | 1 | 80.00 | 4342********4075 | 052437 | 07/05/2024 |
| ARSENIO, WILLIAM | 64-8930033 | 1 | 60.00 | 5538********4575 | 063922 | 07/05/2024 |
| ATWAL, DALVIR | 64-8926347 | 1 | 60.00 | 4342********8814 | 077107 | 07/05/2024 |
| AVERY, BRETT | 64-8912656 | 1 | 60.00 | 4744********8773 | 164807 | 07/05/2024 |
| AVILA MARTINEZ, LUISA MARCELIN | 64-8930745 | 1 | 80.00 | 4400********6275 | 01414C | 07/05/2024 |
| BAILEY, KENDRA | 64-8927668 | 1 | 80.00 | 4833********7598 | 034006 | 07/05/2024 |
| BAKER, MASON | 64-8923954 | 1 | 75.00 | 4179********5911 | 505004 | 07/05/2024 |
| BALFOUR, SHANE | 64-8915203 | 1 | 68.00 | 3792*******1000 | 135584 | 07/05/2024 |
| BALINT, MAGGIE | 64-8931736 | 1 | 60.00 | 5143********1968 | 2RTVF5 | 07/05/2024 |
| BARRING, GURDIP | 64-89210831 | 1 | 80.00 | 4185********8819 | 01615C | 07/05/2024 |
| BARRINGER, KENNETH | 64-921590 | 1 | 75.00 | 4833********4810 | 054006 | 07/05/2024 |
| BERGMANN, TRACI | 64-8933640 | 1 | 60.00 | 4833********7365 | 044006 | 07/05/2024 |
| BETOSSIB, RAMI | 64-8925895 | 1 | 40.00 | 4833********9954 | 054006 | 07/05/2024 |
| BETTENCOURT, NORMA | 64-8930474 | 1 | 60.00 | 5122********8390 | 58413Z | 07/05/2024 |
| BILLING, RANJIT | 64-8919223 | 1 | 85.00 | 4465********5159 | 005009 | 07/05/2024 |
| BLOUNT, SHAVONNE | 64-8925917 | 1 | 60.00 | 4833********5357 | 064006 | 07/05/2024 |
| BONDY-VILLA, NOELLE | 64-8908704 | 1 | 40.00 | 4154********4301 | 01718G | 07/05/2024 |
| BROWN, JASON | 64-8925858 | 1 | 60.00 | 4000********1716 | 625994 | 07/05/2024 |
| BURCH, EVAN | 64-8914395 | 1 | 80.00 | 4497********3543 | 656878 | 07/05/2024 |
| BUSTAMANTE GUER, FERNANDO | 64-8905375 | 1 | 60.00 | 4342********1549 | 096299 | 07/05/2024 |
| BUTCHER, JEFF | 64-81443 | 1 | 60.00 | 5466********8300 | 88178S | 07/05/2024 |
| BYBEE, JADEN | 64-8933322 | 1 | 75.00 | 5459********4549 | 054059 | 07/05/2024 |
| CABRAL, TREVOR | 64-8930635 | 1 | 60.00 | 4160********0917 | 792397 | 07/05/2024 |
| CARKEET, KIMBERLY | 64-8930469 | 1 | 60.00 | 4815********3439 | 184706 | 07/05/2024 |
| CARRERAS, ESTELLA | 64-8927354 | 1 | 80.00 | 5403********3046 | 96348Z | 07/05/2024 |
| CARTER, RYAN | 64-8923549 | 1 | 80.00 | 4342********8010 | 041241 | 07/05/2024 |
| CASTORENA, ALEC | 64-WEB665489 | 1 | 60.00 | 6011********7036 | 00597R | 07/05/2024 |
| CERVANTES, ERICK | 64-8923935 | 1 | 80.00 | 4815********7377 | 134418 | 07/05/2024 |
| CLIMER, LANDEN | 64-8922205 | 1 | 60.00 | 4366********4783 | 007390 | 07/05/2024 |
| COSTA, CADEN | 64-8933420 | 1 | 40.00 | 5178********0004 | 03052Z | 07/05/2024 |
| COUGHLIN, HEATHER | 64-894950 | 1 | 80.00 | 5466********5581 | 89304Z | 07/05/2024 |
| CUMMINGS, CHAD | 64-8930532 | 1 | 80.00 | 4388********7101 | 03051D | 07/05/2024 |
| CURTIS, DEBBIE | 64-8891676 | 1 | 70.00 | 3730*******5001 | 190774 | 07/05/2024 |
| DAVID, SAM | 64-8925959 | 1 | 90.00 | 4342********1538 | 030862 | 07/05/2024 |
| DAVIS, JOSH | 64-8920954 | 1 | 90.00 | 4833********7317 | 034106 | 07/05/2024 |
| DENNIS, CHRIS SCOTT | 64-8930938 | 1 | 75.00 | 5428********7891 | 456164 | 07/05/2024 |
| DESOMMA, MERRY | 64-8930203 | 1 | 80.00 | 4147********6245 | 03143D | 07/05/2024 |
| DIAZ, ADRIAN | 64-8931905 | 1 | 40.00 | 4535********0278 | 146865 | 07/05/2024 |
| DIMAS, ADRIANA | 64-8911581 | 1 | 40.00 | 4347********7599 | 044106 | 07/05/2024 |
| DOSANJH, AMARJIT | 64-8916777 | 1 | 60.00 | 4342********0619 | 069015 | 07/05/2024 |
| DRISKELL, STEVEN | 64-8921380 | 1 | 40.00 | 4127********8467 | 03167B | 07/05/2024 |
| DUNN, ALBERT | 64-8926005 | 1 | 125.00 | 4270********8978 | 005024 | 07/05/2024 |
| EICHERT, LAURIE | 64-8933359 | 1 | 80.00 | 4833********7221 | 064106 | 07/05/2024 |
| ELLINGTON, CARSON | 64-8916513 | 1 | 60.00 | 4100********9411 | 60146D | 07/05/2024 |
| ESTRADA, MARIELA | 64-8927276 | 1 | 60.00 | 4833********7339 | 074106 | 07/05/2024 |
| ESTRADA, SAMMY | 64-8904725 | 1 | 75.00 | 3798*******1004 | 189522 | 07/05/2024 |
| FAVELA, LUIS | 64-8931830 | 1 | 80.00 | 4833********3230 | 084106 | 07/05/2024 |
| FIGUEROA, DOMINIC | 64-8931867 | 1 | 76.00 | 4636********6967 | 034108 | 07/05/2024 |
| FIGURELL, DOLLY | 64-WEB287479 | 1 | 90.00 | 3717*******4006 | 120946 | 07/05/2024 |
| FISCHER, KYLE | 64-8906030 | 1 | 80.00 | 4411********1223 | 084106 | 07/05/2024 |
| FLORES, ROSY | 64-8929964 | 1 | 40.00 | 4342********1406 | 037223 | 07/05/2024 |
| FONTANA, ANTHONY | 64-8914900 | 1 | 80.00 | 4465********1381 | 005044 | 07/05/2024 |
| FUENTES, SUSANA | 64-8919250 | 1 | 60.00 | 3798*******1008 | 168466 | 07/05/2024 |
| GALINDO, ISSAC | 64-8926275 | 1 | 40.00 | 5424********8945 | 91667P | 07/05/2024 |
| GALVEZ, MIGUEL | 64-8917421 | 1 | 80.00 | 4100********1446 | 61341D | 07/05/2024 |
| GAMINO, BRAULIO | 64-8933701 | 1 | 60.00 | 4862********6836 | 03321A | 07/05/2024 |
| GARCIA, ALEX | 64-8930644 | 1 | 30.00 | 5311********4350 | 000546 | 07/05/2024 |
| GARCIA, ENOC | 64-8933668 | 1 | 60.00 | 4147********5010 | 03332C | 07/05/2024 |
| GARCIA, JUAN | 64-8917199 | 1 | 60.00 | 4447********8400 | 005086 | 07/05/2024 |
| GARCIA, SERGIO JR | 64-8926482 | 1 | 80.00 | 4465********6624 | 005067 | 07/05/2024 |
| GASKINS, JASON | 64-8931708 | 1 | 90.00 | 4342********0079 | 072856 | 07/05/2024 |
| GILL, SONIA | 64-8926689 | 1 | 140.00 | 4815********5692 | 104019 | 07/05/2024 |
| GILLISPIE, GEORGE | 64-8900339 | 1 | 8.00 | 4104********2265 | 005092 | 07/05/2024 |
| GOEPPERT, WESLEY | 64-8912598 | 1 | 60.00 | 4342********3389 | 067172 | 07/05/2024 |
| GONAZALEZ, ISAAC | 64-8930346 | 1 | 60.00 | 4815********7827 | 144512 | 07/05/2024 |
| GONZALES, GUILLERMINA | 64-8915845 | 1 | 40.00 | 4100********3272 | 62356D | 07/05/2024 |
| GONZALEZ, MEGHAN | 64-8919130 | 1 | 75.00 | 4833********8771 | 034106 | 07/05/2024 |
| GONZALEZ, VICTOR | 64-8929740 | 1 | 35.00 | 5403********5919 | 91142Z | 07/05/2024 |
| GRANADOS, JUSTIN | 64-8931861 | 1 | 60.00 | 4497********4204 | 656881 | 07/05/2024 |
| GRIMES, JOEL | 64-8927278 | 1 | 60.00 | 4494********2306 | 714737 | 07/05/2024 |
| HART, DAYNE | 64-8924577 | 1 | 80.00 | 4147********8308 | 005935 | 07/05/2024 |
| HIGGINBOTHAM, JEFFREY | 64-8930358 | 1 | 80.00 | 4636********0367 | 034116 | 07/05/2024 |
| HUNDAL, HARMAN | 64-8927446 | 1 | 80.00 | 5156********9369 | 03512Z | 07/05/2024 |
| INFANTE, CARLOS | 64-8923570 | 1 | 60.00 | 6011********6905 | 00528R | 07/05/2024 |
| JACKSON, SHEILA | 64-88923633 | 1 | 55.00 | 5198********6076 | 663539 | 07/05/2024 |
| JAKOSA, ANTHONY | 64-893225 | 1 | 60.00 | 4868********4709 | 037663 | 07/05/2024 |
| JANZ, NICOLE | 64-052863 | 1 | 55.00 | 4815********0292 | 134812 | 07/05/2024 |
| JEFFUS, MICHAEL | 64-8933427 | 1 | 80.00 | 5424********1350 | 93988P | 07/05/2024 |
| JIEMENZ, RODRIGO | 64-8931907 | 1 | 60.00 | 4342********0111 | 028300 | 07/05/2024 |
| JOHANNSDOTTTIR, BJORG | 64-8924697 | 1 | 40.00 | 4100********1735 | 63454D | 07/05/2024 |
| JOHNS, KRISTIN | 64-8930417 | 1 | 110.00 | 4100********3484 | 63510G | 07/05/2024 |
| KAUR, JAGJIT | 64-8931760 | 1 | 35.00 | 4815********7494 | 114518 | 07/05/2024 |
| LARA, JAVIER | 64-8931844 | 1 | 80.00 | 4347********3271 | 094106 | 07/05/2024 |
| LARSON, AUSTIN | 64-8918991 | 1 | 40.00 | 4342********5483 | 016902 | 07/05/2024 |
| LAWERENCE, DUTCH | 64-8930548 | 1 | 60.00 | 4497********2771 | 656883 | 07/05/2024 |
| LEMOS, NICOLE | 64-8926530 | 1 | 60.00 | 4147********4291 | 005273 | 07/05/2024 |
| LEVAKE, LANCE | 64-8910834 | 1 | 80.00 | 3727*******2007 | 121366 | 07/05/2024 |
| LUVIANO-PENALOZ, JUAN | 64-8933649 | 1 | 60.00 | 4497********4661 | 656884 | 07/05/2024 |
| MACKLIN, JOSEPH | 64-8919485 | 1 | 130.00 | 4266********2387 | 03638D | 07/05/2024 |
| MAGDALENO LAGUN, IRMA | 64-8921057 | 1 | 80.00 | 4833********8566 | 024106 | 07/05/2024 |
| MALHI, SURJIT | 64-8930422 | 1 | 60.00 | 5538********1352 | 064491 | 07/05/2024 |
| MARES, KARINA | 64-8930997 | 1 | 180.00 | 4347********4736 | 034106 | 07/05/2024 |
| MARTIN, EDNELLE | 64-8921485 | 1 | 75.00 | 3767*******3000 | 127306 | 07/05/2024 |
| MARTINEZ, JANESSA | 64-WEB869153 | 1 | 80.00 | 4636********3717 | 034124 | 07/05/2024 |
| MARTINEZ, VERONICA | 64-8903549 | 1 | 35.00 | 4239********5446 | 054124 | 07/05/2024 |
| MAYER, KATRINA | 64-897663 | 1 | 60.00 | 5262********6358 | 07454Z | 07/05/2024 |
| MCCARY, ZACK | 64-8926164 | 1 | 80.00 | 4342********7236 | 052498 | 07/05/2024 |
| MENDES, DAYNE | 64-8931880 | 1 | 60.00 | 5171********2513 | 03766Z | 07/05/2024 |
| MENDES, NATHAN | 64-8930979 | 1 | 110.00 | 4388********1449 | 03778D | 07/05/2024 |
| MENDOZA, LORENA | 64-8926065 | 1 | 60.00 | 5480********2512 | 03770Z | 07/05/2024 |
| MILLER, VALERIE | 64-052757 | 1 | 40.00 | 4100********4004 | 65150D | 07/05/2024 |
| MODICA, TONY | 64-8922166 | 1 | 60.00 | 4833********2446 | 064106 | 07/05/2024 |
| MONROE, ROBERT | 64-8924006 | 1 | 80.00 | 3725*******2007 | 103281 | 07/05/2024 |
| MORAN, ANA | 64-8918699 | 1 | 12.00 | 5466********5915 | 96490Z | 07/05/2024 |
| MORRIS, RAY | 64-8903822 | 1 | 40.00 | 3743*******7404 | 371005 | 07/05/2024 |
| MORRIS, WILLIAM | 64-8921308 | 1 | 55.00 | 6011********2352 | 00526Q | 07/05/2024 |
| MOUZES, MARIA | 64-8933441 | 1 | 60.00 | 4535********0189 | 034128 | 07/05/2024 |
| NELSON, ERICA | 64-8926669 | 1 | 80.00 | 5178********4705 | 03857P | 07/05/2024 |
| NIKKHAH, PARVIN | 64-8930466 | 1 | 60.00 | 4497********6819 | 656887 | 07/05/2024 |
| OCHOA, JACOB | 64-8931729 | 1 | 60.00 | 5187********6219 | 03887Z | 07/05/2024 |
| OGEEN, JENNIFER | 64-892275 | 1 | 60.00 | 5424********2246 | 97032P | 07/05/2024 |
| OLGUIN, DOMINIC | 64-8905531 | 1 | 80.00 | 4815********0436 | 114719 | 07/05/2024 |
| OLVERA, MATTHEW | 64-8915033 | 1 | 60.00 | 3732*******4016 | 125777 | 07/05/2024 |
| ONATE, ROSALVA | 64-8908073 | 1 | 140.00 | 3727*******1025 | 122521 | 07/05/2024 |
| ORNELAS, OMAR | 64-8925857 | 1 | 60.00 | 4207********7446 | 005218 | 07/05/2024 |
| ORTIZ, ROBERTO | 64-8902467 | 1 | 40.00 | 4264********1113 | 05338C | 07/05/2024 |
| PANGRAZIO, DAN | 64-8926733 | 1 | 80.00 | 5378********0605 | 03950Z | 07/05/2024 |
| PATTERSON, SEAN | 64-8933452 | 1 | 60.00 | 4366********2155 | 004975 | 07/05/2024 |
| PAULISSIAN, SAM | 64-8927481 | 1 | 80.00 | 4100********4073 | 66846D | 07/05/2024 |
| PEEPLES, HAROLD | 64-8933397 | 1 | 40.00 | 4494********1323 | 892376 | 07/05/2024 |
| PEREZ, ANTONIO | 64-8930530 | 1 | 80.00 | 4366********2094 | 017632 | 07/05/2024 |
| PEREZ, JOANNA | 64-8931744 | 1 | 60.00 | 3767*******1006 | 144033 | 07/05/2024 |
| PEREZ, JULIANNA | 64-8926000 | 1 | 80.00 | 4366********9314 | 032085 | 07/05/2024 |
| PEREZ, ROBERTO | 64-8921012 | 1 | 80.00 | 4497********7879 | 656888 | 07/05/2024 |
| PIMENTEL, VENESSA | 64-8916862 | 1 | 55.00 | 4815********1043 | 114910 | 07/05/2024 |
| PIRO, VIVIAN | 64-8926595 | 1 | 40.00 | 4815********5532 | 124813 | 07/05/2024 |
| PLAA, TANNER | 64-8927283 | 1 | 60.00 | 5428********8961 | 456169 | 07/05/2024 |
| PLAGENZA, ERIC J. | 64-8931764 | 1 | 60.00 | 4342********7117 | 046666 | 07/05/2024 |
| PLAGENZA, JEROMY | 64-8930308 | 1 | 70.00 | 4833********1097 | 054106 | 07/05/2024 |
| POURKALDANI, EDESSA | 64-8926353 | 1 | 55.00 | 4100********6351 | 67638D | 07/05/2024 |
| PRASAD, MAIRA | 64-8933463 | 1 | 5.00 | 4100********5943 | 67763D | 07/05/2024 |
| PRICE, JASON | 64-8924302 | 1 | 43.00 | 5156********0829 | 04089Z | 07/05/2024 |
| RAMIREZ, RUTH | 64-8906128 | 1 | 60.00 | 4833********0711 | 064106 | 07/05/2024 |
| REED, TYRELL | 64-8930662 | 1 | 40.00 | 4400********5646 | 04325D | 07/05/2024 |
| REYNOSO, KARINA | 64-8921030 | 1 | 40.00 | 4494********1303 | 220067 | 07/05/2024 |
| ROCHA, TAYLOR | 64-8908507 | 1 | 40.00 | 4147********7307 | 04106D | 07/05/2024 |
| ROCHALONG, KEELEI | 64-8933667 | 1 | 40.00 | 4494********3444 | 220066 | 07/05/2024 |
| RODRIGUEZ, JASMINE | 64-8919315 | 1 | 80.00 | 4475********7783 | 587844 | 07/05/2024 |
| ROMERO, LARRY | 64-8906178 | 1 | 75.00 | 4100********6992 | 68250D | 07/05/2024 |
| RUEZGA, ANTHONY | 64-8911379 | 1 | 60.00 | 4833********4114 | 084106 | 07/05/2024 |
| RUHLAND, SAMUEL | 64-8916852 | 1 | 80.00 | 5400********4278 | 391228 | 07/05/2024 |
| RUNYAN, TESSA | 64-8929971 | 1 | 60.00 | 3797*******1009 | 166351 | 07/05/2024 |
| RYAN, NATALIE | 64-8927547 | 1 | 80.00 | 4100********4377 | 68597D | 07/05/2024 |
| SAMANO, ALLEN | 64-8930602 | 1 | 40.00 | 4815********8841 | 124716 | 07/05/2024 |
| SAMRA, JAGRUP | 64-8915030 | 1 | 60.00 | 4037********8504 | 505014 | 07/05/2024 |
| SAWYER, TOM | 64-8919458 | 1 | 80.00 | 4388********3835 | 04213D | 07/05/2024 |
| SHAIKH, ALMEEZAN | 64-8930667 | 1 | 40.00 | 4000********8750 | 333937 | 07/05/2024 |
| SHAMSABADY, SIONA | 64-WEB499477 | 1 | 80.00 | 4815********5197 | 184818 | 07/05/2024 |
| SIMMON, MADISON | 64-8933383 | 1 | 70.00 | 5178********6370 | 04280P | 07/05/2024 |
| SINGH, ADESHDEEP | 64-8931833 | 1 | 55.00 | 6011********2625 | 00533R | 07/05/2024 |
| SINGH, ARMINDER | 64-8930116 | 1 | 5.00 | 4147********5598 | 005400 | 07/05/2024 |
| SINGH, BHUPINDER | 64-WEB451595 | 1 | 80.00 | 4100********1983 | 69793G | 07/05/2024 |
| SINGH, ERINPREET | 64-8924176 | 1 | 75.00 | 4259********9629 | 051881 | 07/05/2024 |
| SNIDER, MELISSA | 64-8924299 | 1 | 80.00 | 4147********7730 | 04320D | 07/05/2024 |
| SORIANO, ZAIDEE | 64-8918807 | 1 | 60.00 | 4833********8435 | 044106 | 07/05/2024 |
| SPENCER, ANGELA | 64-8923840 | 1 | 40.00 | 4147********2424 | 04823D | 07/05/2024 |
| SPENCER, THOMAS | 64-8933511 | 1 | 60.00 | 4342********0615 | 093493 | 07/05/2024 |
| STACKHOUSE, DON | 64-8927896 | 1 | 35.00 | 3783*******2009 | 149402 | 07/05/2024 |
| STAYLON, WAYNE | 64-50071 | 1 | 75.00 | 4388********5522 | 04369D | 07/05/2024 |
| STRANGIO, PHILIP | 64-8911435 | 1 | 40.00 | 4494********4822 | 809863 | 07/05/2024 |
| STRODE, CRIS | 64-8930871 | 1 | 75.00 | 4636********9711 | 034146 | 07/05/2024 |
| SWEDBERG, SUSAN | 64-8926717 | 1 | 80.00 | 5328********0836 | 04417P | 07/05/2024 |
| TAGGER, HARJOT | 64-8930379 | 1 | 80.00 | 4475********1616 | 561270 | 07/05/2024 |
| TILLERY, SCOTT | 64-8924231 | 1 | 110.00 | 4100********5830 | 71071D | 07/05/2024 |
| TIMMONS, LISA | 64-8933669 | 1 | 60.00 | 4465********4777 | 005718 | 07/05/2024 |
| TOTH, KATHLEEN | 64-8910842 | 1 | 80.00 | 4100********3930 | 71308D | 07/05/2024 |
| TUCKER, JASON | 64-8927591 | 1 | 110.00 | 3772*******4001 | 105770 | 07/05/2024 |
| TYSON, ANITA | 64-88931707 | 1 | 60.00 | 4342********9948 | 020226 | 07/05/2024 |
| TZUL, ISAI | 64-8927732 | 1 | 60.00 | 4465********4837 | 005292 | 07/05/2024 |
| VAN DYK, ANNEKE | 64-8926067 | 1 | 60.00 | 4147********6560 | 04942D | 07/05/2024 |
| VEGA, JUAN | 64-8933510 | 1 | 40.00 | 4342********9949 | 007704 | 07/05/2024 |
| VILLA, FABIAN | 64-8933613 | 1 | 60.00 | 4355********2781 | 360944 | 07/05/2024 |
| VIRAY, COREY | 64-89237888 | 1 | 60.00 | 4147********7292 | 01381D | 07/05/2024 |
| VITORIA, JONATHAN | 64-8927319 | 1 | 60.00 | 4497********8312 | 656896 | 07/05/2024 |
| WAHID, MANDIP | 64-8921139 | 1 | 60.00 | 4400********5053 | 06974D | 07/05/2024 |
| WANG, ZHONG | 64-8924696 | 1 | 75.00 | 4147********3334 | 04510D | 07/05/2024 |
| WARDEH, MARINA | 64-8930440 | 1 | 110.00 | 4342********6015 | 020487 | 07/05/2024 |
| WELCH, GRADY | 64-899671 | 1 | 100.00 | 4833********1458 | 014106 | 07/05/2024 |
| WINTER, JARROD | 64-891842 | 1 | 80.00 | 5209********4827 | 04528S | 07/05/2024 |
| YOUNG, MICHAEL | 64-WEB203870 | 1 | 80.00 | 4100********0563 | 72100D | 07/05/2024 |
| Count | Card Type | Total |
| 15 | American Express | 1103.00 |
| 31 | MasterCard | 1915.00 |
| 134 | Visa | 8809.00 |
| 5 | Discover | 305.00 |
| 0 | Other | 0.00 |
| 12132.00 |