Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, MISSY |
VR-FR001307 |
1 |
29.99 |
4417********4958 |
03079D |
05/05/2025 |
| ADANITSCH, KAILEY |
VR-FR016932 |
1 |
32.95 |
4130********9194 |
000927 |
05/05/2025 |
| AIKEN, ASHLEY |
VR-FR017433 |
1 |
32.95 |
4266********5290 |
03092D |
05/05/2025 |
| AMAYA-GUARDADO, RICHARD |
VR-FR012442 |
1 |
29.99 |
4535********0984 |
417863 |
05/05/2025 |
| ANDLINGER, ADAM |
VR-FR012466 |
1 |
39.95 |
4000********9054 |
425652 |
05/05/2025 |
| ANTUNES, DOMINIC |
VR-FR015107 |
1 |
42.95 |
6011********4433 |
84E493 |
05/05/2025 |
| ASPER, PHILIP |
VR-FR014182 |
1 |
27.99 |
6011********5848 |
00527P |
05/05/2025 |
| ATKINSON, CARL |
VR-FR015943 |
1 |
41.95 |
4737********2686 |
088208 |
05/05/2025 |
| ATTAR, SUSAN |
VR-FR015404 |
1 |
34.95 |
4737********0277 |
040086 |
05/05/2025 |
| BANZET, PHILLIP |
VR-FR013604 |
1 |
42.95 |
4737********6095 |
046029 |
05/05/2025 |
| BARBEE, KEISHA |
VR-FR012003 |
1 |
32.95 |
6011********7592 |
00549P |
05/05/2025 |
| BAUMEZ, RYAN |
VR-FR013080 |
1 |
71.95 |
4737********2974 |
046091 |
05/05/2025 |
| BELL, JOHN |
VR-FR010818 |
1 |
34.99 |
4147********6479 |
03198D |
05/05/2025 |
| BENTLEY, LAURA |
VR-FR014385 |
1 |
29.95 |
3797*******1001 |
145693 |
05/05/2025 |
| BENTLEY, MIKE |
VR-FR015862 |
1 |
29.95 |
3797*******1001 |
197298 |
05/05/2025 |
| BIANCHI, ERIC |
VR-FR012429 |
1 |
71.95 |
4108********3376 |
001438 |
05/05/2025 |
| BICKFORD, MEGAN |
VR-FR017057 |
1 |
32.95 |
4147********1239 |
03223I |
05/05/2025 |
| BLAKE, RICK |
VR-FR008486 |
1 |
29.99 |
4036********6338 |
03242A |
05/05/2025 |
| BRADLEY, KYLE |
VR-FR015828 |
1 |
32.95 |
4000********1033 |
370270 |
05/05/2025 |
| BUTLER, KATHARINE |
VR-FR013078 |
1 |
42.95 |
4000********5425 |
801011 |
05/05/2025 |
| CALDWELL, FELIICITY |
VR-FR016611 |
1 |
24.99 |
6011********3670 |
00567R |
05/05/2025 |
| CALLAHAN, MELISSA |
VR-FR006134 |
1 |
24.99 |
4100********7743 |
11613D |
05/05/2025 |
| CASTILLO, GABBRYELLA |
VR-FR015370 |
1 |
42.95 |
4112********3370 |
154363 |
05/05/2025 |
| CASTRO, VICTORIA |
VR-FR012065 |
1 |
29.95 |
4130********1647 |
048898 |
05/05/2025 |
| CHANCEY, THOMAS |
VR-FR010556 |
1 |
37.99 |
5108********6825 |
071111 |
05/05/2025 |
| CHAUDRY, AMUHAMMAD |
VR-FR012271 |
1 |
81.95 |
4737********6641 |
045146 |
05/05/2025 |
| CHO, THOMAS |
VR-FR016092 |
1 |
42.95 |
4147********9161 |
03345C |
05/05/2025 |
| CISLER, ELI |
VR-FR012991 |
1 |
37.99 |
4435********4818 |
082389 |
05/05/2025 |
| CLATTERBUCK, AMANDA |
VR-FR015230 |
1 |
31.99 |
4634********0330 |
049165 |
05/05/2025 |
| CLOSE, STACY |
VR-FR009563 |
1 |
27.99 |
4737********6858 |
031781 |
05/05/2025 |
| CONLEY, CALEB |
VR-FR016924 |
1 |
81.95 |
4491********0168 |
455427 |
05/05/2025 |
| COOK, DEBBIE |
VR-FR013907 |
1 |
29.95 |
4737********2350 |
014957 |
05/05/2025 |
| COPELAND, ANGELA |
VR-FR016862 |
1 |
29.95 |
4737********0156 |
091574 |
05/05/2025 |
| CORRIGAN, MARIE |
VR-FR010755 |
1 |
37.99 |
4809********4141 |
064963 |
05/05/2025 |
| CUDDEDACK, JOHN |
VR-FR015116 |
1 |
29.95 |
3722*******1009 |
126347 |
05/05/2025 |
| CURTIS, LISA |
VR-FR011790 |
1 |
68.99 |
4000********0416 |
370330 |
05/05/2025 |
| CYWINSKI, ADAM |
VR-FR015488 |
1 |
42.95 |
4164********1231 |
81116F |
05/05/2025 |
| DABBAKUTI, ASHLEY |
VR-FR017045 |
1 |
74.34 |
5178********9531 |
03473Z |
05/05/2025 |
| DAY, DARLENE |
VR-FR013008 |
1 |
32.95 |
4108********2919 |
097935 |
05/05/2025 |
| DEFINBAUGH, ANDREW |
VR-FR015864 |
1 |
29.95 |
4737********9220 |
046512 |
05/05/2025 |
| DEFINBAUGH, COURTNEY |
VR-FR016161 |
1 |
29.95 |
4737********9220 |
046512 |
05/05/2025 |
| DELAFLEURE, COLLEEN |
VR-FR017290 |
1 |
32.95 |
5178********6596 |
03531Z |
05/05/2025 |
| DENICK, GARY |
VR-FR010602 |
1 |
29.99 |
4147********2787 |
00411C |
05/05/2025 |
| DEVANEY, PATRICK |
VR-FR013733 |
1 |
68.99 |
4000********0416 |
196583 |
05/05/2025 |
| ENYEART, ADELAIDE |
VR-FR016195 |
1 |
34.95 |
4147********0895 |
03791D |
05/05/2025 |
| FERGUSON, ALBERT |
VR-FR013255 |
1 |
24.99 |
4465********3632 |
005855 |
05/05/2025 |
| FLORES GIRON, MARIO |
VR-FR016556 |
1 |
29.95 |
4400********3063 |
03020D |
05/05/2025 |
| FLORES, HAIDY |
VR-FR016098 |
1 |
29.95 |
4108********9276 |
002975 |
05/05/2025 |
| FOLTZ, LAUREN |
VR-FR016670 |
1 |
42.95 |
6011********6892 |
00513P |
05/05/2025 |
| FRANCE, SEBASTIAN |
VR-FR008409 |
1 |
29.99 |
4108********6394 |
003157 |
05/05/2025 |
| FRAZIER, CATHY |
VR-FR011695 |
1 |
27.99 |
4000********7687 |
592483 |
05/05/2025 |
| FRAZIER, NOAH |
VR-FR016809 |
1 |
27.99 |
4000********7687 |
784112 |
05/05/2025 |
| FRAZIER, RICHARD |
VR-FR011435 |
1 |
27.99 |
4000********7687 |
751331 |
05/05/2025 |
| FREIWALD, MICHELE |
VR-FR013674 |
1 |
81.95 |
4147********9299 |
03709C |
05/05/2025 |
| GANGSAAS, CATHERINE |
VR-FR016218 |
1 |
32.95 |
4388********2218 |
03683I |
05/05/2025 |
| GASS, ERICA |
VR-FR009140 |
1 |
29.99 |
4552********0043 |
417884 |
05/05/2025 |
| GASS, JOE |
VR-FR007727 |
1 |
31.99 |
4032********6204 |
037082 |
05/05/2025 |
| GIBSON, CALEB |
VR-FR012588 |
1 |
32.95 |
5515********1756 |
162331 |
05/05/2025 |
| GIBSON, LEE |
VR-FR005161 |
1 |
29.99 |
4108********8725 |
006388 |
05/05/2025 |
| GOMEZ, PATRICK |
VR-FR015103 |
1 |
39.95 |
4003********1074 |
03760B |
05/05/2025 |
| GONZALEZ, DIANA |
VR-FR013376 |
1 |
29.99 |
4535********0984 |
417885 |
05/05/2025 |
| GONZALEZ, NELSON |
VR-FR013041 |
1 |
41.95 |
4737********2413 |
009673 |
05/05/2025 |
| GOSSIN, ERIC |
VR-FR015392 |
1 |
32.95 |
4130********4168 |
006520 |
05/05/2025 |
| GRAVES, GARY |
VR-FR012235 |
1 |
68.95 |
4270********4195 |
005916 |
05/05/2025 |
| GRAY, ROSALIE |
VR-FR014213 |
1 |
29.95 |
4023********4717 |
082899 |
05/05/2025 |
| GREEN, TIMOTHY |
VR-FR012494 |
1 |
29.95 |
4000********2486 |
196663 |
05/05/2025 |
| GRUPAC, CAMILLE |
VR-FR009705 |
1 |
29.99 |
4737********8181 |
015222 |
05/05/2025 |
| GUARDADO, BRENDA |
VR-FR016399 |
1 |
39.95 |
4737********8926 |
057455 |
05/05/2025 |
| HAMBRIC, ETHAN |
VR-FR016768 |
1 |
42.95 |
4108********2860 |
003993 |
05/05/2025 |
| HANLY, LAURIE |
VR-FR015816 |
1 |
39.95 |
4100********4561 |
63881D |
05/05/2025 |
| HASKINS, BRIAN |
VR-FR013156 |
1 |
71.95 |
4737********1351 |
049375 |
05/05/2025 |
| HERRITY, DEANNA |
VR-FR016726 |
1 |
36.99 |
4147********4373 |
03897I |
05/05/2025 |
| HILL, BIANCA |
VR-FR010224 |
1 |
27.99 |
4334********6613 |
005981 |
05/05/2025 |
| HILL, ELI |
VR-FR017242 |
1 |
71.95 |
3717*******2004 |
176199 |
05/05/2025 |
| HILL, MICHELLE |
VR-FR017491 |
1 |
81.95 |
3717*******2004 |
140800 |
05/05/2025 |
| HOLLAND, DANIEL |
VR-FR012414 |
1 |
79.38 |
4737********7364 |
093154 |
05/05/2025 |
| HOTEK, EVAN |
VR-FR009728 |
1 |
27.99 |
4270********4702 |
005470 |
05/05/2025 |
| HRBEK, BRET |
VR-FR015853 |
1 |
37.99 |
5524********6454 |
70501Z |
05/05/2025 |
| HUHN, LAURA |
VR-FR005184 |
1 |
31.99 |
5524********8192 |
70501Z |
05/05/2025 |
| HUMMEL, ALYSSA |
VR-FR015112 |
1 |
32.95 |
4108********6318 |
099834 |
05/05/2025 |
| HUNTER, BRUCE |
VR-FR010683 |
1 |
27.99 |
4118********9783 |
005146 |
05/05/2025 |
| JEROME, PAUL |
VR-FR009516 |
1 |
29.99 |
4491********0627 |
455433 |
05/05/2025 |
| JOHANSON, TED |
VR-FR014209 |
1 |
32.99 |
4342********5616 |
017385 |
05/05/2025 |
| JOHNSON, DAVID |
VR-FR013589 |
1 |
32.95 |
4018********4691 |
442184 |
05/05/2025 |
| KELLER, ANGELA |
VR-FR016860 |
1 |
29.95 |
4108********1144 |
007433 |
05/05/2025 |
| KELLER, JAMES |
VR-FR017383 |
1 |
29.95 |
4108********1144 |
051656 |
05/05/2025 |
| KELLER, MATTIE |
VR-FR013384 |
1 |
24.95 |
4108********1144 |
051834 |
05/05/2025 |
| KENNEY, JOYCE |
VR-FR009064 |
1 |
29.99 |
4334********2299 |
248254 |
05/05/2025 |
| KEOUGH, BEN |
VR-FR015274 |
1 |
39.95 |
4131********8026 |
068779 |
05/05/2025 |
| KEOUGH, MARIA |
VR-FR016448 |
1 |
31.95 |
4131********8026 |
068777 |
05/05/2025 |
| KIM, TAESHIN |
VR-FR013232 |
1 |
29.95 |
4147********4202 |
005059 |
05/05/2025 |
| KIMBLE, JAMES |
VR-FR007734 |
1 |
32.99 |
5171********3438 |
518060 |
05/05/2025 |
| KNESH, EILEEN |
VR-FR016784 |
1 |
71.95 |
4108********9993 |
004848 |
05/05/2025 |
| KOHRT, EVELYN |
VR-FR015115 |
1 |
32.95 |
4694********1127 |
108662 |
05/05/2025 |
| KOMINCZAK, CHRISTOPHER |
VR-FR017155 |
1 |
29.95 |
5524********6213 |
04175B |
05/05/2025 |
| KORTE, CHRIS |
VR-FR012410 |
1 |
41.95 |
4744********3519 |
151911 |
05/05/2025 |
| KRAMER, CARRIE |
VR-FR015756 |
1 |
31.95 |
4339********9540 |
01996G |
05/05/2025 |
| KRAMER, NICK |
VR-FR015598 |
1 |
31.95 |
4339********9540 |
01712G |
05/05/2025 |
| LAIRD, JORDEN |
VR-FR012117 |
1 |
36.99 |
4737********6086 |
045417 |
05/05/2025 |
| LEWIS, ELI |
VR-FR016483 |
1 |
42.95 |
4513********3932 |
04196C |
05/05/2025 |
| LONG, NAOMI |
VR-FR016525 |
1 |
32.95 |
3743*******8268 |
648005 |
05/05/2025 |
| LUCAS, KIM |
VR-FR006379 |
1 |
19.99 |
4388********2391 |
04212I |
05/05/2025 |
| LUCAS, MARK |
VR-FR010372 |
1 |
19.99 |
4388********2391 |
04216I |
05/05/2025 |
| LUECK, RON |
VR-FR013712 |
1 |
24.99 |
4802********3763 |
042416 |
05/05/2025 |
| MALOY, RACHEL |
VR-FR006522 |
1 |
27.99 |
4326********3543 |
111710 |
05/05/2025 |
| MARSALA, KATELYN |
VR-FR013130 |
1 |
32.95 |
4147********5150 |
04256C |
05/05/2025 |
| MARTEL, PATRICK |
VR-FR009813 |
1 |
37.99 |
4707********5208 |
005865 |
05/05/2025 |
| MASSETT, AMBER |
VR-FR016087 |
1 |
42.95 |
4737********1668 |
079409 |
05/05/2025 |
| MCCUE-MARTIN, JOANNA |
VR-FR011808 |
1 |
37.99 |
4400********0419 |
09721D |
05/05/2025 |
| MCGINNESS, ZACH |
VR-FR012729 |
1 |
32.95 |
5178********2502 |
360905 |
05/05/2025 |
| MEADE, DAVID |
VR-FR010874 |
1 |
24.99 |
4108********1055 |
005624 |
05/05/2025 |
| MEDVED, ADELE |
VR-FR015672 |
1 |
32.95 |
4147********4785 |
04340D |
05/05/2025 |
| MENDEZ, JOSHUA |
VR-FR015646 |
1 |
41.95 |
4000********0452 |
691894 |
05/05/2025 |
| MILLER, JOHN |
VR-FR015011 |
1 |
32.99 |
4737********6718 |
089196 |
05/05/2025 |
| MILLER, RON |
VR-FR014313 |
1 |
42.95 |
4342********9116 |
049510 |
05/05/2025 |
| MORELAND, COREY |
VR-FR011462 |
1 |
34.99 |
4435********2327 |
083506 |
05/05/2025 |
| MORGAN, SUSAN |
VR-FR014252 |
1 |
19.99 |
4060********7641 |
04390D |
05/05/2025 |
| MOUNTAIN, BRETTON |
VR-FR010057 |
1 |
29.99 |
5178********7859 |
04423P |
05/05/2025 |
| MOUNTAIN, SARA |
VR-FR009682 |
1 |
29.99 |
5178********7859 |
04410P |
05/05/2025 |
| MULLIGAN, WAYLON |
VR-FR015401 |
1 |
32.95 |
6011********5821 |
00531R |
05/05/2025 |
| MULLINS, MONTY |
VR-FR016021 |
1 |
42.95 |
4114********9340 |
078767 |
05/05/2025 |
| MURRAY, ARNAY |
VR-FR016305 |
1 |
42.95 |
4000********6414 |
196843 |
05/05/2025 |
| MYERS, MARY |
VR-FR011639 |
1 |
24.99 |
5524********4785 |
03880Z |
05/05/2025 |
| NORTH, RHONDA |
VR-FR008691 |
1 |
24.99 |
5121********0189 |
00502P |
05/05/2025 |
| NORTH, STEVEN |
VR-FR016396 |
1 |
32.95 |
5121********0189 |
00533P |
05/05/2025 |
| NOWELL, ETHAN |
VR-FR012893 |
1 |
22.50 |
4147********1451 |
005719 |
05/05/2025 |
| NYERGES, SANDOR |
VR-FR015889 |
1 |
42.95 |
4147********0979 |
04480D |
05/05/2025 |
| OBRIEN, JACK |
VR-FR012682 |
1 |
29.95 |
4599********3530 |
417909 |
05/05/2025 |
| ODEN, KAYDEE |
VR-FR014311 |
1 |
29.95 |
4737********3317 |
071613 |
05/05/2025 |
| OLIVER, PEPPER |
VR-FR014348 |
1 |
41.95 |
4487********9032 |
071150 |
05/05/2025 |
| PACHECO, BERNADETTE |
VR-FR016425 |
1 |
71.95 |
4599********0471 |
417910 |
05/05/2025 |
| PACHECO, CHRISTINA |
VR-FR015844 |
1 |
68.95 |
4599********0471 |
417910 |
05/05/2025 |
| PACHECO, ROSA |
VR-FR016129 |
1 |
71.95 |
4599********0471 |
417911 |
05/05/2025 |
| PAYNE, MADISON |
VR-FR013427 |
1 |
32.95 |
4789********9085 |
081151 |
05/05/2025 |
| PEREZ, LORENA |
VR-FR012247 |
1 |
42.95 |
4100********7555 |
26680C |
05/05/2025 |
| QUINN, SIDNEY |
VR-FR012919 |
1 |
68.95 |
4000********8834 |
691963 |
05/05/2025 |
| RAGSDALE, DAVID |
VR-FR015465 |
1 |
32.95 |
4342********3914 |
029283 |
05/05/2025 |
| RATIGAN, JEREMIAH |
VR-FR012745 |
1 |
32.95 |
5178********5648 |
360932 |
05/05/2025 |
| REICHLER, PATRICIA |
VR-FR015037 |
1 |
32.95 |
4388********1748 |
04577D |
05/05/2025 |
| REICHLER, PAUL |
VR-FR016236 |
1 |
32.95 |
4388********1748 |
04613D |
05/05/2025 |
| RICHARDS, CONNIE |
VR-FR015127 |
1 |
34.95 |
4737********7680 |
086811 |
05/05/2025 |
| RIVERA, JOSE |
VR-FR012527 |
1 |
27.99 |
4313********7100 |
07361D |
05/05/2025 |
| ROACH, GARY |
VR-FR012459 |
1 |
32.95 |
4003********1434 |
04641D |
05/05/2025 |
| RUSSO, KEVIN |
VR-FR016883 |
1 |
32.95 |
5156********5585 |
04659Z |
05/05/2025 |
| RYAN, KRISTIN |
VR-FR015540 |
1 |
42.95 |
5153********9831 |
071155 |
05/05/2025 |
| SARGIS, BRIAN |
VR-FR015075 |
1 |
32.95 |
6011********3418 |
00545Q |
05/05/2025 |
| SCADDEN, DAVID |
VR-FR012092 |
1 |
42.95 |
4423********2527 |
616542 |
05/05/2025 |
| SCHMIDT, CORINNE |
VR-FR010161 |
1 |
77.38 |
4737********5492 |
002156 |
05/05/2025 |
| SCOTT, NATHAN |
VR-FR015801 |
1 |
71.95 |
4108********2490 |
010052 |
05/05/2025 |
| SELLERS, JAMES |
VR-FR009797 |
1 |
27.99 |
4000********8055 |
196922 |
05/05/2025 |
| SETTLE, DALE |
VR-FR008404 |
1 |
29.99 |
4744********1236 |
121614 |
05/05/2025 |
| SETTLE, DONNA |
VR-FR008831 |
1 |
29.99 |
4744********1236 |
121614 |
05/05/2025 |
| SLATE, AMANDA |
VR-FR016582 |
1 |
29.95 |
4388********4125 |
04725D |
05/05/2025 |
| SMOOT, FELICITY |
VR-FR016687 |
1 |
32.95 |
4147********6835 |
04739D |
05/05/2025 |
| STEFNOSKI, DOUG |
VR-FR012283 |
1 |
32.95 |
4266********2848 |
04755A |
05/05/2025 |
| STENDER, JUDE |
VR-FR017060 |
1 |
29.95 |
4535********8149 |
417919 |
05/05/2025 |
| STOFFEL, DOROTHY |
VR-FR013049 |
1 |
32.95 |
4737********2574 |
042768 |
05/05/2025 |
| STOFFEL, MATT |
VR-FR013793 |
1 |
32.95 |
4737********2574 |
042768 |
05/05/2025 |
| TAYLOR, CHRIS |
VR-FR016048 |
1 |
32.95 |
3797*******1009 |
103024 |
05/05/2025 |
| TAYLOR, SAMANTHA |
VR-FR012757 |
1 |
29.95 |
4000********5971 |
370725 |
05/05/2025 |
| TOMLINSON, ROBERT |
VR-FR010071 |
1 |
26.99 |
6011********1146 |
00581R |
05/05/2025 |
| TROXELL, KRISTINA |
VR-FR012536 |
1 |
42.95 |
5350********1206 |
081202 |
05/05/2025 |
| TURNER, ROBIN |
VR-FR008105 |
1 |
19.99 |
4737********4166 |
090684 |
05/05/2025 |
| URENA SENA, DIONI |
VR-FR015049 |
1 |
32.95 |
4060********8539 |
06096B |
05/05/2025 |
| VAN JAARSVELD, ALBERT |
VR-FR013805 |
1 |
29.99 |
4147********0982 |
06099D |
05/05/2025 |
| VAN JAARSVELD, JULIE |
VR-FR009713 |
1 |
29.99 |
4147********0982 |
06055D |
05/05/2025 |
| VANDOREN, GINA |
VR-FR007109 |
1 |
29.99 |
4388********6734 |
06069D |
05/05/2025 |
| VELLOZA, DYLLON |
VR-FR015663 |
1 |
29.95 |
3743*******9187 |
460005 |
05/05/2025 |
| VILORIO, ASHLEY |
VR-FR016189 |
1 |
39.95 |
4491********7486 |
455443 |
05/05/2025 |
| WALKER, GRAHAM |
VR-FR014033 |
1 |
29.95 |
5108********8234 |
071205 |
05/05/2025 |
| WALTERS, JEFFREY |
VR-FR001481 |
1 |
29.99 |
5171********5516 |
518061 |
05/05/2025 |
| WARLOW, BRANDON |
VR-FR006946 |
1 |
32.99 |
4435********6945 |
084096 |
05/05/2025 |
| WEAVER, AVERY |
VR-FR015365 |
1 |
42.95 |
5350********1159 |
081206 |
05/05/2025 |
| WEAVER, JOSH |
VR-FR011909 |
1 |
36.99 |
4465********8915 |
005940 |
05/05/2025 |
| WEINBERG, RICHARD |
VR-FR013602 |
1 |
32.95 |
4430********6542 |
279793 |
05/05/2025 |
| WHITE, CHRISTINA |
VR-FR013394 |
1 |
84.34 |
4430********9239 |
443846 |
05/05/2025 |
| WOODARD, TONY |
VR-FR011913 |
1 |
29.99 |
5140********1541 |
06269B |
05/05/2025 |
| WOODDELL, DREW |
VR-FR015908 |
1 |
39.95 |
5171********8747 |
518062 |
05/05/2025 |
| WRIGHT, DAMIEN |
VR-FR015090 |
1 |
29.99 |
4000********5971 |
784519 |
05/05/2025 |
| ZHU, BRYAN |
VR-FR015420 |
1 |
29.95 |
4147********4583 |
705021 |
05/05/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
339.60 |
| 23 |
MasterCard |
811.64 |
| 141 |
Visa |
5396.79 |
| 8 |
Discover |
264.72 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6812.75 |