Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, MISSY |
VR-FR001307 |
1 |
29.99 |
4417********4958 |
02797D |
02/05/2025 |
| ADANITSCH, KAILEY |
VR-FR016932 |
1 |
32.95 |
4130********9194 |
084001 |
02/05/2025 |
| ADELL, LYNDA |
VR-FR015697 |
1 |
81.95 |
4789********2244 |
064426 |
02/05/2025 |
| ADIM, RAYMOND |
VR-FR015532 |
1 |
32.95 |
4246********4198 |
02945G |
02/05/2025 |
| AMAYA-GUARDADO, RICHARD |
VR-FR012442 |
1 |
29.99 |
4535********0984 |
723072 |
02/05/2025 |
| ANDLINGER, ADAM |
VR-FR012466 |
1 |
39.95 |
4000********9054 |
412716 |
02/05/2025 |
| ANTUNES, DOMINIC |
VR-FR015107 |
1 |
42.95 |
6011********4433 |
ACAFE8 |
02/05/2025 |
| ASPER, PHILIP |
VR-FR014182 |
1 |
27.99 |
6011********5848 |
00534P |
02/05/2025 |
| ATKINSON, CARL |
VR-FR015943 |
1 |
41.95 |
4737********2686 |
024825 |
02/05/2025 |
| ATTAR, SUSAN |
VR-FR015404 |
1 |
34.95 |
4737********0277 |
085768 |
02/05/2025 |
| BANZET, PHILLIP |
VR-FR013604 |
1 |
42.95 |
4737********6095 |
025198 |
02/05/2025 |
| BARBEE, KEISHA |
VR-FR012003 |
1 |
32.95 |
6011********7592 |
00545P |
02/05/2025 |
| BAUMEZ, RYAN |
VR-FR013080 |
1 |
32.95 |
4737********2974 |
019536 |
02/05/2025 |
| BELL, JOHN |
VR-FR010818 |
1 |
73.99 |
4147********6479 |
03155D |
02/05/2025 |
| BENTLEY, LAURA |
VR-FR014385 |
1 |
29.95 |
3797*******1001 |
115749 |
02/05/2025 |
| BENTLEY, MIKE |
VR-FR015862 |
1 |
29.95 |
3797*******1001 |
131164 |
02/05/2025 |
| BIANCHI, ERIC |
VR-FR012429 |
1 |
32.95 |
4108********3376 |
020559 |
02/05/2025 |
| BLAKE, RICK |
VR-FR008486 |
1 |
29.99 |
4036********6338 |
03178A |
02/05/2025 |
| BROWN, TYLER |
VR-FR010548 |
1 |
37.99 |
4432********9726 |
024161 |
02/05/2025 |
| BURHANS, GAVIN |
VR-FR015063 |
1 |
42.95 |
4737********6303 |
023174 |
02/05/2025 |
| BUTLER, KARIN |
VR-FR016467 |
1 |
29.95 |
4000********3653 |
627012 |
02/05/2025 |
| BUTLER, KATHARINE |
VR-FR013078 |
1 |
42.95 |
4000********5425 |
517849 |
02/05/2025 |
| CALLAHAN, MELISSA |
VR-FR006134 |
1 |
24.99 |
4100********7045 |
86619D |
02/05/2025 |
| CASTRO, VICTORIA |
VR-FR012065 |
1 |
29.95 |
4130********1647 |
023805 |
02/05/2025 |
| CHANCEY, THOMAS |
VR-FR010556 |
1 |
37.99 |
5108********6825 |
054441 |
02/05/2025 |
| CHAPMAN, WILLOW |
VR-FR016802 |
1 |
42.95 |
5178********1101 |
03259P |
02/05/2025 |
| CHAUDRY, AMUHAMMAD |
VR-FR012271 |
1 |
42.95 |
4737********6641 |
098060 |
02/05/2025 |
| CHO, THOMAS |
VR-FR016092 |
1 |
81.95 |
3798*******1007 |
115421 |
02/05/2025 |
| CISLER, ELI |
VR-FR012991 |
1 |
37.99 |
4435********4818 |
079249 |
02/05/2025 |
| CLATTERBUCK, AMANDA |
VR-FR015230 |
1 |
31.99 |
4634********0330 |
021084 |
02/05/2025 |
| COOK, DEBBIE |
VR-FR013907 |
1 |
29.95 |
4737********0040 |
083708 |
02/05/2025 |
| COPELAND, ANGELA |
VR-FR016862 |
1 |
29.95 |
4737********0156 |
059565 |
02/05/2025 |
| CORRIGAN, MARIE |
VR-FR010755 |
1 |
37.99 |
4809********4141 |
030312 |
02/05/2025 |
| CUDDEDACK, JOHN |
VR-FR015116 |
1 |
29.95 |
3722*******1009 |
167458 |
02/05/2025 |
| CURTIS, LISA |
VR-FR011790 |
1 |
29.99 |
4000********0416 |
102588 |
02/05/2025 |
| CYWINSKI, ADAM |
VR-FR015488 |
1 |
42.95 |
4164********1231 |
64455F |
02/05/2025 |
| DAY, DARLENE |
VR-FR013008 |
1 |
32.95 |
4108********2919 |
024142 |
02/05/2025 |
| DEFINBAUGH, ANDREW |
VR-FR015864 |
1 |
29.95 |
4737********9220 |
039572 |
02/05/2025 |
| DEFINBAUGH, COURTNEY |
VR-FR016161 |
1 |
29.95 |
4737********9220 |
000802 |
02/05/2025 |
| DELAFLEURE, COLLEEN |
VR-FR017290 |
1 |
32.95 |
5178********6596 |
03427Z |
02/05/2025 |
| DENICK, GARY |
VR-FR010602 |
1 |
29.99 |
4147********2787 |
00425C |
02/05/2025 |
| DEVANEY, PATRICK |
VR-FR013733 |
1 |
29.99 |
4000********0416 |
412821 |
02/05/2025 |
| ESHELMAN, SAMMUEL |
VR-FR009212 |
1 |
14.99 |
4108********6841 |
024459 |
02/05/2025 |
| FAHEY, MARSHALL |
VR-FR016324 |
1 |
32.95 |
4266********2972 |
03494A |
02/05/2025 |
| FAHEY, RACHEL |
VR-FR016863 |
1 |
32.95 |
4266********2972 |
03507A |
02/05/2025 |
| FERGUSON, ALBERT |
VR-FR013255 |
1 |
24.99 |
4465********3632 |
005598 |
02/05/2025 |
| FLORES GIRON, MARIO |
VR-FR016556 |
1 |
29.95 |
4400********3063 |
01923D |
02/05/2025 |
| FLORES, HAIDY |
VR-FR016098 |
1 |
29.95 |
4108********9276 |
085699 |
02/05/2025 |
| FOLTZ, LAUREN |
VR-FR016670 |
1 |
81.95 |
6011********6892 |
00574P |
02/05/2025 |
| FRANCE, SEBASTIAN |
VR-FR008409 |
1 |
29.99 |
4108********6394 |
024577 |
02/05/2025 |
| FRAZIER, CATHY |
VR-FR011695 |
1 |
27.99 |
4000********7687 |
744473 |
02/05/2025 |
| FRAZIER, NOAH |
VR-FR016809 |
1 |
27.99 |
4000********7687 |
000926 |
02/05/2025 |
| FRAZIER, RICHARD |
VR-FR011435 |
1 |
27.99 |
4000********7687 |
542462 |
02/05/2025 |
| FREIWALD, MICHELE |
VR-FR013674 |
1 |
42.95 |
4147********9299 |
03613C |
02/05/2025 |
| GASS, ERICA |
VR-FR009140 |
1 |
29.99 |
4552********0043 |
723093 |
02/05/2025 |
| GASS, JOE |
VR-FR007727 |
1 |
31.99 |
4032********6204 |
036268 |
02/05/2025 |
| GIBSON, CALEB |
VR-FR012588 |
1 |
71.95 |
5515********1756 |
839348 |
02/05/2025 |
| GIBSON, LEE |
VR-FR005161 |
1 |
29.99 |
4108********1405 |
021858 |
02/05/2025 |
| GOMEZ, PATRICK |
VR-FR015103 |
1 |
39.95 |
4003********1074 |
03643B |
02/05/2025 |
| GONZALEZ, DIANA |
VR-FR013376 |
1 |
29.99 |
4535********0984 |
723095 |
02/05/2025 |
| GONZALEZ, NELSON |
VR-FR013041 |
1 |
41.95 |
4112********9800 |
573912 |
02/05/2025 |
| GRANT, MATT |
VR-FR012082 |
1 |
42.95 |
4737********4253 |
067253 |
02/05/2025 |
| GRAVES, GARY |
VR-FR012235 |
1 |
29.95 |
4270********4195 |
005528 |
02/05/2025 |
| GREEN, TIMOTHY |
VR-FR012494 |
1 |
29.95 |
4000********2486 |
542486 |
02/05/2025 |
| GRUPAC, CAMILLE |
VR-FR009705 |
1 |
29.99 |
4737********8181 |
079775 |
02/05/2025 |
| GUARDADO, BRENDA |
VR-FR016399 |
1 |
39.95 |
4737********8926 |
020228 |
02/05/2025 |
| GUILBAULTAIKEN, ASHLEY |
VR-FR017433 |
1 |
32.95 |
4266********4667 |
03741D |
02/05/2025 |
| HASKINS, BRIAN |
VR-FR013156 |
1 |
32.95 |
4737********1351 |
018584 |
02/05/2025 |
| HERRITY, DEANNA |
VR-FR016726 |
1 |
36.99 |
4147********4373 |
03763I |
02/05/2025 |
| HILL, BIANCA |
VR-FR010224 |
1 |
27.99 |
4334********6613 |
005143 |
02/05/2025 |
| HOLLAND, DANIEL |
VR-FR012414 |
1 |
36.99 |
4737********7364 |
077859 |
02/05/2025 |
| HOTEK, EVAN |
VR-FR009728 |
1 |
27.99 |
4270********4702 |
005532 |
02/05/2025 |
| HRBEK, BRET |
VR-FR015386 |
1 |
76.99 |
5524********6454 |
50504Z |
02/05/2025 |
| HUHN, LAURA |
VR-FR005184 |
1 |
66.99 |
5524********8192 |
50504Z |
02/05/2025 |
| HUNTER, BRUCE |
VR-FR010683 |
1 |
27.99 |
4118********9783 |
005593 |
02/05/2025 |
| JACKSON, KALEB |
VR-FR015890 |
1 |
42.95 |
4737********6303 |
010560 |
02/05/2025 |
| JANDRIS, ANGELA |
VR-FR009881 |
1 |
27.99 |
4430********4628 |
499963 |
02/05/2025 |
| JEROME, PAUL |
VR-FR009516 |
1 |
29.99 |
4491********0627 |
865102 |
02/05/2025 |
| JOHANSON, TED |
VR-FR014209 |
1 |
32.99 |
4342********5616 |
086681 |
02/05/2025 |
| JOHNSON, DAVID |
VR-FR013589 |
1 |
32.95 |
4018********4691 |
271660 |
02/05/2025 |
| KELLER, ANGELA |
VR-FR016860 |
1 |
29.95 |
4108********1144 |
026843 |
02/05/2025 |
| KELLER, JAMES |
VR-FR017383 |
1 |
29.95 |
4108********1144 |
086471 |
02/05/2025 |
| KELLER, MATTIE |
VR-FR013384 |
1 |
24.95 |
4108********1144 |
022353 |
02/05/2025 |
| KENNEY, JOYCE |
VR-FR009064 |
1 |
29.99 |
4334********2299 |
681780 |
02/05/2025 |
| KENT, JAMES |
VR-FR012423 |
1 |
71.95 |
4107********3046 |
505054 |
02/05/2025 |
| KEOUGH, BEN |
VR-FR015274 |
1 |
39.95 |
4131********8026 |
883661 |
02/05/2025 |
| KEOUGH, MARIA |
VR-FR016448 |
1 |
31.95 |
4131********8026 |
883660 |
02/05/2025 |
| KIM, TAESHIN |
VR-FR013232 |
1 |
29.95 |
4147********4202 |
005770 |
02/05/2025 |
| KIMBLE, JAMES |
VR-FR007734 |
1 |
32.99 |
5171********3438 |
384972 |
02/05/2025 |
| KOMINCZAK, CHRISTOPHER |
VR-FR017155 |
1 |
29.95 |
5524********6213 |
05186B |
02/05/2025 |
| KORTE, CHRIS |
VR-FR012410 |
1 |
41.95 |
4744********3519 |
124950 |
02/05/2025 |
| KRAMER, CARRIE |
VR-FR015756 |
1 |
31.95 |
4339********9540 |
09863G |
02/05/2025 |
| KRAMER, NICK |
VR-FR015598 |
1 |
31.95 |
4339********9540 |
03311G |
02/05/2025 |
| LAIRD, JORDEN |
VR-FR012117 |
1 |
36.99 |
4737********6086 |
082065 |
02/05/2025 |
| LEWIS, MASON |
VR-FR012085 |
1 |
32.99 |
5290********8807 |
731860 |
02/05/2025 |
| LUCAS, KIM |
VR-FR006379 |
1 |
19.99 |
4388********2391 |
05220I |
02/05/2025 |
| LUCAS, MARK |
VR-FR010372 |
1 |
19.99 |
4388********2391 |
05233I |
02/05/2025 |
| LUECK, RON |
VR-FR013712 |
1 |
24.99 |
4802********3763 |
052390 |
02/05/2025 |
| MALOY, RACHEL |
VR-FR006522 |
1 |
27.99 |
4326********3543 |
184550 |
02/05/2025 |
| MARSALA, KATELYN |
VR-FR013130 |
1 |
32.95 |
4147********5150 |
05249C |
02/05/2025 |
| MARTEL, PATRICK |
VR-FR009813 |
1 |
37.99 |
4707********5208 |
005182 |
02/05/2025 |
| MASSETT, AMBER |
VR-FR016087 |
1 |
42.95 |
4737********1668 |
094662 |
02/05/2025 |
| MCCARTHY, AMANDA |
VR-FR017489 |
1 |
32.95 |
5328********2577 |
05292S |
02/05/2025 |
| MCCARTHY, LUKE |
VR-FR016995 |
1 |
32.95 |
5328********2577 |
05288S |
02/05/2025 |
| MCCLAIN, JAMES |
VR-FR016911 |
1 |
37.99 |
4737********0164 |
024412 |
02/05/2025 |
| MCCUE-MARTIN, JOANNA |
VR-FR011808 |
1 |
37.99 |
4400********0419 |
07494D |
02/05/2025 |
| MCGINNESS, ZACH |
VR-FR012729 |
1 |
32.95 |
5178********2502 |
652794 |
02/05/2025 |
| MEDVED, ADELE |
VR-FR015672 |
1 |
32.95 |
4147********4785 |
05389D |
02/05/2025 |
| MERCHANT, DARRYL |
VR-FR016841 |
1 |
34.95 |
4737********1996 |
020413 |
02/05/2025 |
| MERCHANT, NICHOLAS |
VR-FR016519 |
1 |
42.95 |
4737********1996 |
097615 |
02/05/2025 |
| MILLER, RON |
VR-FR014313 |
1 |
42.95 |
4342********9116 |
092437 |
02/05/2025 |
| MORELAND, COREY |
VR-FR011462 |
1 |
34.99 |
4435********2327 |
079878 |
02/05/2025 |
| MORGAN, SUSAN |
VR-FR014252 |
1 |
19.99 |
4060********7641 |
05413D |
02/05/2025 |
| MOUNTAIN, BRETTON |
VR-FR010057 |
1 |
29.99 |
5178********7859 |
05429P |
02/05/2025 |
| MOUNTAIN, SARA |
VR-FR009682 |
1 |
29.99 |
5178********7859 |
05455P |
02/05/2025 |
| MULLIGAN, WAYLON |
VR-FR015401 |
1 |
71.95 |
6011********5821 |
00581R |
02/05/2025 |
| MULLINS, MONTY |
VR-FR016021 |
1 |
42.95 |
4114********9340 |
062635 |
02/05/2025 |
| MYERS, MARY |
VR-FR011639 |
1 |
29.99 |
5524********4785 |
09217Z |
02/05/2025 |
| NORTH, RHONDA |
VR-FR008691 |
1 |
24.99 |
5121********0189 |
00562P |
02/05/2025 |
| NORTH, STEVEN |
VR-FR016396 |
1 |
32.95 |
5121********0189 |
00524P |
02/05/2025 |
| NOWELL, ETHAN |
VR-FR012893 |
1 |
22.50 |
4147********1451 |
005006 |
02/05/2025 |
| NYERGES, SANDOR |
VR-FR015889 |
1 |
42.95 |
4147********0979 |
05506D |
02/05/2025 |
| OATES, NATHAN |
VR-FR016631 |
1 |
32.95 |
4060********4052 |
05511D |
02/05/2025 |
| OBRIEN, JACK |
VR-FR012682 |
1 |
29.95 |
4599********3530 |
723117 |
02/05/2025 |
| ODEN, KAYDEE |
VR-FR014311 |
1 |
29.95 |
4737********3317 |
024225 |
02/05/2025 |
| OLIVER, PEPPER |
VR-FR014348 |
1 |
41.95 |
4487********9032 |
054518 |
02/05/2025 |
| PAYNE, MADISON |
VR-FR013427 |
1 |
32.95 |
4789********9085 |
064517 |
02/05/2025 |
| PEREZ, LORENA |
VR-FR012247 |
1 |
42.95 |
4100********7555 |
93555C |
02/05/2025 |
| PERKINS, KAITLYN |
VR-FR017215 |
1 |
41.95 |
4737********7025 |
061305 |
02/05/2025 |
| PLUMLEY, LAUREN |
VR-FR011718 |
1 |
34.99 |
5146********9649 |
10FCAD |
02/05/2025 |
| QUINN, SIDNEY |
VR-FR012919 |
1 |
29.95 |
4000********8834 |
413004 |
02/05/2025 |
| RAGSDALE, DAVID |
VR-FR015465 |
1 |
71.95 |
4342********3914 |
065613 |
02/05/2025 |
| RATIGAN, JEREMIAH |
VR-FR012745 |
1 |
32.95 |
5178********0826 |
652821 |
02/05/2025 |
| REICHLER, PATRICIA |
VR-FR015037 |
1 |
32.95 |
4388********1748 |
05593D |
02/05/2025 |
| REICHLER, PAUL |
VR-FR016236 |
1 |
32.95 |
4388********1748 |
05611D |
02/05/2025 |
| REYES, SONIA |
VR-FR017285 |
1 |
34.99 |
4737********2495 |
094147 |
02/05/2025 |
| RICHARDS, CONNIE |
VR-FR015127 |
1 |
34.95 |
4737********7680 |
091236 |
02/05/2025 |
| RIGGS, JACOB |
VR-FR015047 |
1 |
42.95 |
4447********5727 |
005877 |
02/05/2025 |
| RIVERA, JOSE |
VR-FR012527 |
1 |
27.99 |
4313********7100 |
09403C |
02/05/2025 |
| ROACH, GARY |
VR-FR012459 |
1 |
71.95 |
4003********1434 |
05658D |
02/05/2025 |
| RUSSO, KEVIN |
VR-FR016883 |
1 |
32.95 |
5156********5585 |
05677Z |
02/05/2025 |
| RYAN, KRISTIN |
VR-FR015540 |
1 |
42.95 |
5153********9831 |
054523 |
02/05/2025 |
| SCADDEN, DAVID |
VR-FR012092 |
1 |
42.95 |
4423********2527 |
107954 |
02/05/2025 |
| SCHMIDT, CORINNE |
VR-FR010161 |
1 |
34.99 |
4737********5492 |
061845 |
02/05/2025 |
| SCHMIEDEKNECHT, MICHAEL |
VR-FR012211 |
1 |
29.99 |
6011********7704 |
00510P |
02/05/2025 |
| SELLERS, JAMES |
VR-FR009797 |
1 |
27.99 |
4000********8055 |
001106 |
02/05/2025 |
| SETTLE, DALE |
VR-FR008404 |
1 |
29.99 |
4744********1236 |
114750 |
02/05/2025 |
| SETTLE, DONNA |
VR-FR008831 |
1 |
29.99 |
4744********1236 |
114750 |
02/05/2025 |
| SINCLAIR, CAROLYN |
VR-FR016235 |
1 |
29.95 |
5528********6967 |
05769Q |
02/05/2025 |
| SLATE, AMANDA |
VR-FR016582 |
1 |
29.95 |
4388********4125 |
05764D |
02/05/2025 |
| SMOOT, FELICITY |
VR-FR016687 |
1 |
32.95 |
4147********6835 |
05778D |
02/05/2025 |
| SPARKS, MELANIE |
VR-FR013017 |
1 |
32.95 |
4108********3113 |
026935 |
02/05/2025 |
| STEFNOSKI, DOUG |
VR-FR012283 |
1 |
32.95 |
4266********2848 |
05788A |
02/05/2025 |
| STOFFEL, DOROTHY |
VR-FR013049 |
1 |
32.95 |
4737********2574 |
054672 |
02/05/2025 |
| STOFFEL, MATT |
VR-FR013793 |
1 |
32.95 |
4737********2574 |
048196 |
02/05/2025 |
| TAYLOR, CHRIS |
VR-FR016048 |
1 |
32.95 |
3797*******1009 |
133987 |
02/05/2025 |
| TAYLOR, SAMANTHA |
VR-FR012757 |
1 |
29.95 |
4000********5971 |
413057 |
02/05/2025 |
| TOMLINSON, ROBERT |
VR-FR010071 |
1 |
26.99 |
6011********1146 |
00583R |
02/05/2025 |
| TROXELL, KRISTINA |
VR-FR012536 |
1 |
42.95 |
5350********1206 |
064529 |
02/05/2025 |
| TURNER, ROBIN |
VR-FR008105 |
1 |
19.99 |
4737********4726 |
065735 |
02/05/2025 |
| URENA SENA, DIONI |
VR-FR015049 |
1 |
32.95 |
4060********8539 |
05898B |
02/05/2025 |
| VAN JAARSVELD, ALBERT |
VR-FR013805 |
1 |
68.99 |
4147********0982 |
05908D |
02/05/2025 |
| VAN JAARSVELD, JULIE |
VR-FR009713 |
1 |
29.99 |
4147********0982 |
05891D |
02/05/2025 |
| VANDOREN, GINA |
VR-FR007109 |
1 |
29.99 |
4388********6734 |
05905D |
02/05/2025 |
| VILLARROEL, SUSANA |
VR-FR015751 |
1 |
29.95 |
5524********0694 |
08900M |
02/05/2025 |
| VILORIO, ASHLEY |
VR-FR015414 |
1 |
39.95 |
4491********7486 |
865109 |
02/05/2025 |
| WALKER, GRAHAM |
VR-FR014033 |
1 |
29.95 |
5108********8234 |
054532 |
02/05/2025 |
| WALTERS, JEFFREY |
VR-FR001481 |
1 |
29.99 |
5171********5516 |
384973 |
02/05/2025 |
| WARLOW, BRANDON |
VR-FR006946 |
1 |
32.99 |
4435********6945 |
080298 |
02/05/2025 |
| WEAVER, JOSH |
VR-FR011909 |
1 |
36.99 |
4465********8915 |
005961 |
02/05/2025 |
| WEINBERG, RICHARD |
VR-FR013602 |
1 |
32.95 |
4430********6542 |
319352 |
02/05/2025 |
| WHITE, CHRISTINA |
VR-FR013394 |
1 |
41.95 |
4430********9239 |
413780 |
02/05/2025 |
| WHITTAKER, LORNE |
VR-FR013666 |
1 |
42.95 |
4514********2231 |
034534 |
02/05/2025 |
| WILKERSON, JOCELYN |
VR-FR012138 |
1 |
41.95 |
5480********2075 |
06008P |
02/05/2025 |
| WINTERS, ALEXIS |
VR-FR015213 |
1 |
34.99 |
5108********7102 |
054534 |
02/05/2025 |
| WOODARD, TONY |
VR-FR011913 |
1 |
29.99 |
5140********1541 |
06050B |
02/05/2025 |
| WOODDELL, DREW |
VR-FR015472 |
1 |
42.95 |
5171********8747 |
384974 |
02/05/2025 |
| WRIGHT, DAMIEN |
VR-FR012687 |
1 |
29.99 |
4000********5971 |
701284 |
02/05/2025 |
| WRIGHT, EDWIN |
VR-FR016690 |
1 |
31.99 |
6011********7074 |
00507Q |
02/05/2025 |
| ZHU, BRYAN |
VR-FR015420 |
1 |
29.95 |
4147********4583 |
505054 |
02/05/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
204.75 |
| 30 |
MasterCard |
1129.02 |
| 137 |
Visa |
4797.90 |
| 8 |
Discover |
346.76 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6478.43 |