| 03/05/2025 |
| 07:49:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, MAYRA | 64-8933222 | 1 | 80.00 | 4100********2626 | 94053D | 03/05/2025 |
| ADAMS, ALAN | 64-8908439 | 1 | 35.00 | 4037********6920 | 605013 | 03/05/2025 |
| AGARWALA, HEMANTA | 64-8917279 | 1 | 35.00 | 6011********3043 | 00557Q | 03/05/2025 |
| AHEDO, SR, VICTOR | 64-8931869 | 1 | 40.00 | 4815********5518 | 173511 | 03/05/2025 |
| ALVES, PAULO | 64-8930472 | 1 | 40.00 | 4342********0150 | 023169 | 03/05/2025 |
| AMDUR, CHRISTINA | 64-8931617 | 1 | 60.00 | 4266********3616 | 03539D | 03/05/2025 |
| APPLEBY, JONATHAN | 64-89188266 | 1 | 60.00 | 5243********8972 | 00505P | 03/05/2025 |
| ARAKELIAN, MELISSA | 64-8926802 | 1 | 80.00 | 4342********4075 | 028969 | 03/05/2025 |
| ATTWAL, BOBBY | 64-798323 | 1 | 95.00 | 4100********9918 | 94706D | 03/05/2025 |
| ATWAL, DALVIR | 64-8926347 | 1 | 60.00 | 4342********8814 | 095092 | 03/05/2025 |
| AYAR, EERAJ | 64-8931390 | 1 | 60.00 | 4815********6469 | 143418 | 03/05/2025 |
| BAKER, SARAH | 64-8933767 | 1 | 80.00 | 4815********1358 | 143514 | 03/05/2025 |
| BALFOUR, SHANE | 64-8915203 | 1 | 88.00 | 3792*******2008 | 120846 | 03/05/2025 |
| BARKHOSIR, KLODET | 64-8933730 | 1 | 60.00 | 4100********5951 | 95762D | 03/05/2025 |
| BARRING, GURDIP | 64-89210831 | 1 | 80.00 | 4185********8819 | 03615C | 03/05/2025 |
| BASSI, SHAWN | 64-8933741 | 1 | 60.00 | 4900********4727 | 003107 | 03/05/2025 |
| BAUTISTA, OMAR | 64-8933188 | 1 | 60.00 | 4342********3706 | 058612 | 03/05/2025 |
| BEAUGHAN, JACOB | 64-8933768 | 1 | 60.00 | 4342********6351 | 014683 | 03/05/2025 |
| BILLING, RANJIT | 64-8919223 | 1 | 85.00 | 4465********5159 | 005486 | 03/05/2025 |
| BLOUNT, SHAVONNE | 64-8925917 | 1 | 60.00 | 4833********5357 | 033107 | 03/05/2025 |
| BOERE-WITZKA, JULIA | 64-8933849 | 1 | 80.00 | 4147********3085 | 005391 | 03/05/2025 |
| BRISTOW, SHARON | 64-8933478 | 1 | 40.00 | 5538********2632 | 045960 | 03/05/2025 |
| BROWN, JOE | 64-8933229 | 1 | 90.00 | 6011********6507 | 391822 | 03/05/2025 |
| BUSTAMANTE GUER, FERNANDO | 64-8905375 | 1 | 60.00 | 4342********1549 | 003455 | 03/05/2025 |
| BUTCHER, JEFF | 64-81443 | 1 | 60.00 | 5466********8300 | 72165S | 03/05/2025 |
| CARKEET, KIMBERLY | 64-8930469 | 1 | 40.00 | 4815********5928 | 103712 | 03/05/2025 |
| CERVANTES, ARTURO | 64-8926985 | 1 | 40.00 | 4342********9321 | 092185 | 03/05/2025 |
| CERVANTES, ERICK | 64-8923935 | 1 | 80.00 | 4815********7377 | 113019 | 03/05/2025 |
| COUGHLIN, HEATHER | 64-8931470 | 1 | 80.00 | 5466********5581 | 72972S | 03/05/2025 |
| CUMMINGS, CHAD | 64-8930532 | 1 | 60.00 | 4388********7101 | 03825D | 03/05/2025 |
| CURTIS, DEBBIE | 64-8891676 | 1 | 75.00 | 3730*******5001 | 179570 | 03/05/2025 |
| DAVIS, JOSH | 64-8920954 | 1 | 90.00 | 4833********7317 | 083107 | 03/05/2025 |
| DENNIS, CHRIS SCOTT | 64-8930938 | 1 | 75.00 | 5428********7891 | 825969 | 03/05/2025 |
| DIAZ, ADRIAN | 64-8931905 | 1 | 60.00 | 4574********1898 | 145089 | 03/05/2025 |
| DIMAS, ADRIANA | 64-8911581 | 1 | 40.00 | 4347********7599 | 093107 | 03/05/2025 |
| DOUGLOUS, JEFFERY | 64-8930198 | 1 | 5.00 | 4465********6279 | 005912 | 03/05/2025 |
| DRISKELL, STEVEN | 64-8921380 | 1 | 40.00 | 4127********8467 | 03886B | 03/05/2025 |
| DUNN, ALBERT | 64-8926005 | 1 | 55.00 | 4270********8978 | 005576 | 03/05/2025 |
| EICHERT, LAURIE | 64-8933359 | 1 | 80.00 | 4833********7221 | 003107 | 03/05/2025 |
| ELLENBARGER, AARON | 64-8905211 | 1 | 60.00 | 4494********0940 | 801039 | 03/05/2025 |
| ELLINGTON, CARSON | 64-8916513 | 1 | 60.00 | 4100********9411 | 99446D | 03/05/2025 |
| ERLENBUSCH, KARLY | 64-8933780 | 1 | 60.00 | 4147********5391 | 005874 | 03/05/2025 |
| ESTRADA, MARIELA | 64-8927276 | 1 | 60.00 | 4833********7339 | 013107 | 03/05/2025 |
| ESTRADA, SAMMY | 64-8904725 | 1 | 75.00 | 3798*******1004 | 147465 | 03/05/2025 |
| FIGUEROA, DOMINIC | 64-8931867 | 1 | 76.00 | 4636********6967 | 043132 | 03/05/2025 |
| FIGURELL, DOLLY | 64-WEB287479 | 1 | 60.00 | 3717*******4006 | 140472 | 03/05/2025 |
| FLORES, GERARDO | 64-8931339 | 1 | 80.00 | 5459********8934 | 063133 | 03/05/2025 |
| FLORES, ROSY | 64-8929964 | 1 | 40.00 | 4342********1406 | 068214 | 03/05/2025 |
| FONTANA, ANTHONY | 64-8914900 | 1 | 80.00 | 4465********1381 | 005400 | 03/05/2025 |
| FURTADO, DAVID | 64-8930082 | 1 | 80.00 | 4494********2239 | 999606 | 03/05/2025 |
| GALINDO, ISSAC | 64-8931654 | 1 | 40.00 | 5424********8945 | 76391P | 03/05/2025 |
| GAMINO, BRAULIO | 64-8933701 | 1 | 60.00 | 4862********6836 | 04047A | 03/05/2025 |
| GARCIA, DANIELLE | 64-8931169 | 1 | 35.00 | 4037********6160 | 605013 | 03/05/2025 |
| GARCIA, ENOC | 64-8933668 | 1 | 60.00 | 4147********5010 | 04093C | 03/05/2025 |
| GARCIA, JUAN | 64-8917199 | 1 | 60.00 | 4447********8400 | 005590 | 03/05/2025 |
| GARCIA, SERGIO JR | 64-8926482 | 1 | 180.00 | 4465********0226 | 005672 | 03/05/2025 |
| GARRETT, ODESSA | 64-88931621 | 1 | 55.00 | 6011********5062 | 00585P | 03/05/2025 |
| GARRIS, BRETT | 64-8922337 | 1 | 60.00 | 4494********8980 | 194257 | 03/05/2025 |
| GASKINS, JASON | 64-8931708 | 1 | 90.00 | 4342********0079 | 040344 | 03/05/2025 |
| GILLISPIE, GEORGE | 64-8900339 | 1 | 8.00 | 4104********2265 | 005567 | 03/05/2025 |
| GODINEZ, FRANK | 64-8931098 | 1 | 55.00 | 4400********2411 | 08107D | 03/05/2025 |
| GOEPPERT, WESLEY | 64-8912598 | 1 | 40.00 | 4342********3389 | 032520 | 03/05/2025 |
| GOMEZ, EMANUEL | 64-8933274 | 1 | 55.00 | 4266********8466 | 04147D | 03/05/2025 |
| GONAZALEZ, ISAAC | 64-8930346 | 1 | 60.00 | 4815********7149 | 153512 | 03/05/2025 |
| GONZALES, GUILLERMINA | 64-8915845 | 1 | 40.00 | 4100********3272 | 02351D | 03/05/2025 |
| GONZALEZ, VICTOR | 64-8929740 | 1 | 35.00 | 5403********5919 | 89171Z | 03/05/2025 |
| GRANADOS, JUSTIN | 64-8931861 | 1 | 140.00 | 4497********4204 | 110050 | 03/05/2025 |
| GRIMES, JOEL | 64-8927278 | 1 | 60.00 | 4494********2306 | 390855 | 03/05/2025 |
| GRIZZLE, MATTHEW | 64-8933797 | 1 | 165.00 | 4266********4592 | 04208D | 03/05/2025 |
| GUZMAN, REBECCA | 64-8931048 | 1 | 80.00 | 4347********9424 | 013107 | 03/05/2025 |
| HAWES, MARIE | 64-8933167 | 1 | 60.00 | 4430********4952 | 416584 | 03/05/2025 |
| HAWLEY, CHRISTOPHER | 64-8927654 | 1 | 80.00 | 4147********2440 | 04238D | 03/05/2025 |
| HENSLEY, KARISSA | 64-8927400 | 1 | 80.00 | 4494********1144 | 589412 | 03/05/2025 |
| ISSAVI, HALIN | 64-8932999 | 1 | 35.00 | 4100********2934 | 03616D | 03/05/2025 |
| JAKOSA, ANTHONY | 64-893225 | 1 | 60.00 | 4868********4709 | 050854 | 03/05/2025 |
| JANZ, NICOLE | 64-052863 | 1 | 55.00 | 4815********0292 | 123117 | 03/05/2025 |
| JENSEN, NICOLAS | 64-8931220 | 1 | 35.00 | 5424********6619 | 80297P | 03/05/2025 |
| JOHANNSDOTTTIR, BJORG | 64-8924697 | 1 | 40.00 | 4100********1735 | 04019D | 03/05/2025 |
| JOHNS, KRISTIN | 64-8930417 | 1 | 60.00 | 4100********3484 | 04172G | 03/05/2025 |
| JUAREZ, VICTOR | 64-WEB748387 | 1 | 60.00 | 4636********4204 | 043145 | 03/05/2025 |
| KAUR, JAGJIT | 64-8931760 | 1 | 35.00 | 4815********7494 | 143212 | 03/05/2025 |
| KAUR, JASPREET | 64-8933089 | 1 | 80.00 | 6011********1331 | 00557P | 03/05/2025 |
| KAVERT, JEANNE | 64-WEB995966 | 1 | 96.00 | 4943********3484 | 847813 | 03/05/2025 |
| KUYKENDALL, ALLISON | 64-88933142 | 1 | 55.00 | 4193********6623 | 04400G | 03/05/2025 |
| LARSON, AUSTIN | 64-8918991 | 1 | 40.00 | 4342********5483 | 056590 | 03/05/2025 |
| LAWRENCE, CALEB | 64-WEB895693 | 1 | 60.00 | 4266********9089 | 04411D | 03/05/2025 |
| LAWRENCE, MEREDITH | 64-88930548 | 1 | 159.00 | 4497********5950 | 110051 | 03/05/2025 |
| LEAL, LENIA | 64-8931787 | 1 | 60.00 | 4100********7282 | 05325D | 03/05/2025 |
| LEMOS, NICOLE | 64-8926530 | 1 | 60.00 | 4147********4291 | 005270 | 03/05/2025 |
| LEVAKE, LANCE | 64-8910834 | 1 | 80.00 | 3727*******2007 | 150924 | 03/05/2025 |
| LUVIANO-PENALOZ, JUAN | 64-8933649 | 1 | 60.00 | 4497********4661 | 110052 | 03/05/2025 |
| MACKLIN, JOSEPH | 64-8919485 | 1 | 130.00 | 4266********2387 | 04463D | 03/05/2025 |
| MAGDALENO LAGUN, IRMA | 64-8921057 | 1 | 80.00 | 4833********8566 | 083107 | 03/05/2025 |
| MALHI, SURJIT | 64-8930422 | 1 | 60.00 | 5538********1352 | 046660 | 03/05/2025 |
| MARTIN, EDNELLE | 64-8921485 | 1 | 75.00 | 3767*******3000 | 101294 | 03/05/2025 |
| MARTINEZ, DIEGO | 64-8933022 | 1 | 55.00 | 4400********1511 | 03403D | 03/05/2025 |
| MARTINEZ, JANESSA | 64-8933150 | 1 | 80.00 | 4636********3717 | 043151 | 03/05/2025 |
| MARTINEZ, SORAIDA | 64-4654 | 1 | 60.00 | 4815********7868 | 103814 | 03/05/2025 |
| MARTINEZ, VERONICA | 64-8933183 | 1 | 35.00 | 4239********5446 | 063151 | 03/05/2025 |
| MENDES, DAYNE | 64-8919040 | 1 | 60.00 | 5171********7296 | 04557Z | 03/05/2025 |
| MENDEZ, BRIAN | 64-8930632 | 1 | 75.00 | 5156********6087 | 04560Z | 03/05/2025 |
| MENDOZA, LORENA | 64-8926065 | 1 | 60.00 | 5480********2512 | 04584T | 03/05/2025 |
| MIKAEL, ELDA | 64-8933810 | 1 | 40.00 | 5403********9643 | 98248Z | 03/05/2025 |
| MILLER, VALERIE | 64-052757 | 1 | 40.00 | 4100********4004 | 07216D | 03/05/2025 |
| MONIZ, JAMIE | 64-8933385 | 1 | 80.00 | 5287********9305 | 046804 | 03/05/2025 |
| MONROE, ROBERT | 64-8924006 | 1 | 80.00 | 3725*******2007 | 102016 | 03/05/2025 |
| MORAN, ANA | 64-8918699 | 1 | 60.00 | 5466********5915 | 84898Z | 03/05/2025 |
| MORRIS, RAY | 64-8903822 | 1 | 40.00 | 3743*******7404 | 963005 | 03/05/2025 |
| MORRIS, WILLIAM | 64-8921308 | 1 | 80.00 | 6011********2352 | 00547Q | 03/05/2025 |
| MOUZES, MARIA | 64-8933441 | 1 | 60.00 | 4465********1618 | 005540 | 03/05/2025 |
| NAVARRA, AMYLIN | 64-8933109 | 1 | 90.00 | 4388********2112 | 04695D | 03/05/2025 |
| NELSON, ERICA | 64-8926669 | 1 | 80.00 | 5178********4705 | 04707P | 03/05/2025 |
| OCHOA, JACOB | 64-8931729 | 1 | 60.00 | 5187********6219 | 04732Z | 03/05/2025 |
| OLGUIN, DOMINIC | 64-8905531 | 1 | 60.00 | 4815********4583 | 103519 | 03/05/2025 |
| ONATE, ROSALVA | 64-8908073 | 1 | 85.00 | 3727*******1025 | 143008 | 03/05/2025 |
| ORNELAS, OMAR | 64-8925857 | 1 | 60.00 | 4207********7446 | 005131 | 03/05/2025 |
| ORTIZ, ROBERTO | 64-8902467 | 1 | 40.00 | 4264********1113 | 01296D | 03/05/2025 |
| OSBORNE, NOAH | 64-8931556 | 1 | 60.00 | 4636********5329 | 043158 | 03/05/2025 |
| PANGRAZIO, DAN | 64-8926733 | 1 | 80.00 | 5378********0605 | 04781Z | 03/05/2025 |
| PARTIDA, LILIA | 64-8931943 | 1 | 80.00 | 4342********4659 | 024852 | 03/05/2025 |
| PATTERSON, SEAN | 64-8933452 | 1 | 60.00 | 4366********2870 | 009045 | 03/05/2025 |
| PAULISSIAN, SAM | 64-8927481 | 1 | 80.00 | 4100********4073 | 09718D | 03/05/2025 |
| PENA-GALLO, EMILIO | 64-8933025 | 1 | 80.00 | 4427********1208 | 003207 | 03/05/2025 |
| PEREZ, JOANNA | 64-8931744 | 1 | 60.00 | 4342********7559 | 042311 | 03/05/2025 |
| PIMENTEL, VENESSA | 64-8916862 | 1 | 130.00 | 4815********1043 | 193024 | 03/05/2025 |
| PLAA, TANNER | 64-8934863 | 1 | 60.00 | 5428********8961 | 825988 | 03/05/2025 |
| PLAGENZA, ERIC J. | 64-8931764 | 1 | 60.00 | 4342********7117 | 032211 | 03/05/2025 |
| POWELL, JERRY | 64-8933040 | 1 | 60.00 | 4147********5840 | 02057D | 03/05/2025 |
| POWELL, MARK | 64-8933872 | 1 | 80.00 | 4008********0773 | 005627 | 03/05/2025 |
| PRASAD, MAIRA | 64-8933463 | 1 | 80.00 | 4100********5943 | 11038D | 03/05/2025 |
| PRICE, JASON | 64-8924302 | 1 | 43.00 | 4388********6385 | 06107D | 03/05/2025 |
| QOLIZADEH, REZA | 64-8931292 | 1 | 90.00 | 4426********3283 | 005220 | 03/05/2025 |
| QUINTERO BOSSHA, DANIELA | 64-8931405 | 1 | 60.00 | 4342********8814 | 013349 | 03/05/2025 |
| QUISTINI, ALEXANDRIA | 64-8933739 | 1 | 40.00 | 4342********6486 | 094872 | 03/05/2025 |
| REED, TYRELL | 64-8930662 | 1 | 40.00 | 4400********5646 | 05444D | 03/05/2025 |
| REYES BARRAGAN, JOSE | 64-8930568 | 1 | 60.00 | 4266********6768 | 06158D | 03/05/2025 |
| ROCHALONG, KEELEI | 64-8933667 | 1 | 55.00 | 4494********0659 | 129368 | 03/05/2025 |
| RODRIGUEZ, JASMINE | 64-8919315 | 1 | 80.00 | 4475********7783 | 840027 | 03/05/2025 |
| ROJAS, DEREK | 64-8933930 | 1 | 80.00 | 4636********7589 | 043205 | 03/05/2025 |
| ROMERO, LARRY | 64-8906178 | 1 | 75.00 | 4100********6992 | 11858D | 03/05/2025 |
| ROUSSEAU, JANE | 64-8933184 | 1 | 40.00 | 4900********5118 | 06196C | 03/05/2025 |
| RUEZGA, ANTHONY | 64-8911379 | 1 | 80.00 | 4833********4114 | 073207 | 03/05/2025 |
| RUEZGA, YESSENIA | 64-8931573 | 1 | 40.00 | 4815********9079 | 133926 | 03/05/2025 |
| RUHLAND, SAMUEL | 64-8916852 | 1 | 80.00 | 5400********4278 | 321181 | 03/05/2025 |
| RUNYAN, TESSA | 64-8929971 | 1 | 60.00 | 3797*******1009 | 167577 | 03/05/2025 |
| RUSSELL, REBECCA | 64-895335 | 1 | 10.00 | 4494********2621 | 321505 | 03/05/2025 |
| RUSSELL, SCOTT | 64-8927166 | 1 | 90.00 | 4100********0846 | 12692D | 03/05/2025 |
| RYAN, NATALIE | 64-8927547 | 1 | 80.00 | 4100********4377 | 13096D | 03/05/2025 |
| SAI, KAYLA | 64-799304 | 1 | 60.00 | 4147********2900 | 06259D | 03/05/2025 |
| SAMANO, ALLEN | 64-8930602 | 1 | 60.00 | 4815********8841 | 113620 | 03/05/2025 |
| SANCHEZ, TERESA | 64-799227 | 1 | 70.00 | 4388********2276 | 06289D | 03/05/2025 |
| SANCHEZ, VERANIA | 64-8931141 | 1 | 80.00 | 4833********8103 | 093207 | 03/05/2025 |
| SANDOVAL ROMERO, DANIEL | 64-8931616 | 1 | 80.00 | 4815********6753 | 103920 | 03/05/2025 |
| SARGEZIAN, LENNART | 64-8931044 | 1 | 60.00 | 4342********3923 | 020882 | 03/05/2025 |
| SARGIS, SEAN | 64-8931037 | 1 | 60.00 | 4000********5454 | 648831 | 03/05/2025 |
| SARKISSIAN, ELIN | 64-8931634 | 1 | 40.00 | 4815********9211 | 123229 | 03/05/2025 |
| SAWYER, TOM | 64-8919458 | 1 | 80.00 | 4388********9643 | 06366D | 03/05/2025 |
| SEQUEIRA, JOE | 64-8933900 | 1 | 60.00 | 4867********8183 | 023207 | 03/05/2025 |
| SIMMON, MADISON | 64-8933383 | 1 | 80.00 | 5178********6370 | 06392P | 03/05/2025 |
| SINGH, BHUPINDER | 64-WEB451595 | 1 | 80.00 | 4100********1983 | 14305G | 03/05/2025 |
| SNIDER, MELISSA | 64-8924299 | 1 | 80.00 | 4147********8735 | 06398D | 03/05/2025 |
| SNYDER, MELISSA | 64-8930945 | 1 | 80.00 | 4147********2974 | 06417C | 03/05/2025 |
| SOUZA, JENNIFER | 64-8931043 | 1 | 5.00 | 5597********6954 | G5SL4I | 03/05/2025 |
| SPENCER, ANGELA | 64-8923840 | 1 | 40.00 | 4147********2424 | 04942D | 03/05/2025 |
| SPENCER, THOMAS | 64-8931309 | 1 | 60.00 | 4342********0615 | 050223 | 03/05/2025 |
| STACKHOUSE, DON | 64-8927896 | 1 | 35.00 | 3783*******2009 | 100984 | 03/05/2025 |
| STAYLON, WAYNE | 64-50071 | 1 | 75.00 | 4388********5522 | 06468D | 03/05/2025 |
| STRANGIO, PHILIP | 64-8911435 | 1 | 60.00 | 4494********4822 | 785270 | 03/05/2025 |
| STRODE, CRIS | 64-8930871 | 1 | 75.00 | 4636********9711 | 043216 | 03/05/2025 |
| TAGGER, HARJOT | 64-8930379 | 1 | 80.00 | 4815********0052 | 123729 | 03/05/2025 |
| TILLERY, SCOTT | 64-8924231 | 1 | 240.00 | 4100********5830 | 15320D | 03/05/2025 |
| TOTH, KATHLEEN | 64-8910842 | 1 | 80.00 | 4100********3930 | 15570D | 03/05/2025 |
| TUCKER, JASON | 64-8927591 | 1 | 110.00 | 3772*******6006 | 149282 | 03/05/2025 |
| VEGA, JUAN | 64-8933042 | 1 | 40.00 | 4342********9949 | 073949 | 03/05/2025 |
| VENEGAS, ASUCENA | 64-88933347 | 1 | 60.00 | 4342********1822 | 039305 | 03/05/2025 |
| VITORIA, JONATHAN | 64-8931311 | 1 | 60.00 | 4497********8312 | 110059 | 03/05/2025 |
| WAHID, MANDIP | 64-8921139 | 1 | 60.00 | 4400********5053 | 03276D | 03/05/2025 |
| WALTERS, KEITH | 64-8933928 | 1 | 60.00 | 4000********3953 | 540448 | 03/05/2025 |
| WANG, ZHONG | 64-8924696 | 1 | 75.00 | 4147********3334 | 06592D | 03/05/2025 |
| WHITNEY, LOURDES | 64-8933953 | 1 | 110.00 | 4815********9045 | 133821 | 03/05/2025 |
| WILLIAMS, DERRICK | 64-8919479 | 1 | 85.00 | 4342********3957 | 012676 | 03/05/2025 |
| WINTER, JARROD | 64-891842 | 1 | 80.00 | 5209********4827 | 06632S | 03/05/2025 |
| WOOL, CRISTINA | 64-WEB649174 | 1 | 90.00 | 4636********9738 | 043220 | 03/05/2025 |
| YARBERRY, LAURA | 64-8933315 | 1 | 80.00 | 4815********7199 | 193927 | 03/05/2025 |
| YODER, JACKIE | 64-8931506 | 1 | 60.00 | 4342********1615 | 017008 | 03/05/2025 |
| YOUNKIN, AUDREY | 64-8926216 | 1 | 40.00 | 4266********8815 | 06662D | 03/05/2025 |
| Count | Card Type | Total |
| 12 | American Express | 863.00 |
| 24 | MasterCard | 1465.00 |
| 145 | Visa | 9747.00 |
| 5 | Discover | 340.00 |
| 0 | Other | 0.00 |
| 12415.00 |