Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, ROSHDI |
VT-DAISY |
2 |
33.00 |
4411********3662 |
005307 |
10/15/2024 |
| ALFARO, SYLVAINE |
VT-1927 |
2 |
33.00 |
4833********0274 |
015307 |
10/15/2024 |
| ARJAKKARAYOTHIN, ZACK |
VT-436317 |
2 |
33.00 |
4264********4460 |
01078C |
10/15/2024 |
| ASHLEY, MARY |
VT-57805 |
2 |
33.00 |
4266********9548 |
00235C |
10/15/2024 |
| BABINEAU, BEAU |
VT-2353 |
2 |
33.00 |
6011********4843 |
01538P |
10/15/2024 |
| BAILEY, ERIC |
VT-APPLE |
2 |
33.00 |
4062********6691 |
065341 |
10/15/2024 |
| BAKER, KATYA |
VT-60352 |
2 |
33.00 |
4062********4939 |
065342 |
10/15/2024 |
| BALARDINI, DAVE |
VT-61898 |
2 |
33.00 |
4388********2110 |
00263D |
10/15/2024 |
| BARRETT, MEGHAN |
VT-61571 |
2 |
33.00 |
5218********5066 |
71582Z |
10/15/2024 |
| BECKER, ANDREW |
VT-59715 |
2 |
33.00 |
4147********1731 |
00274D |
10/15/2024 |
| BEDARD, JOSHUA |
VT-61583 |
2 |
33.00 |
4482********8162 |
065343 |
10/15/2024 |
| BERRY, ADAM |
VT-AJB |
2 |
33.00 |
3726*******1016 |
160553 |
10/15/2024 |
| BEUERLEIN, JOSEPH |
VT-62839 |
2 |
33.00 |
5392********2416 |
00318Z |
10/15/2024 |
| BLACKWOOD, TREVOR |
VT-2908 |
2 |
33.00 |
4147********4970 |
00345D |
10/15/2024 |
| BOBOLA, BRIANNA |
VT-60434 |
2 |
33.00 |
4400********7006 |
06143D |
10/15/2024 |
| BOISVERT, THOMAS |
VT-61591 |
2 |
33.00 |
4154********3897 |
00366G |
10/15/2024 |
| BRAHM, BERNARD |
VT-65121 |
2 |
33.00 |
3780*******1003 |
148491 |
10/15/2024 |
| BRITT, MICHAEL |
VT-QQ |
2 |
33.00 |
5156********8515 |
00387Z |
10/15/2024 |
| BUJOLD, DAN |
VT-069000 |
2 |
33.00 |
5218********1708 |
94121Z |
10/15/2024 |
| BURLEY, JUSTIN |
VT-2721 |
2 |
33.00 |
4388********9248 |
00456I |
10/15/2024 |
| BYRNES, PATRICIA |
VT-65235 |
2 |
33.00 |
4032********0370 |
048009 |
10/15/2024 |
| BYRNES, ROBERT |
VT-65246 |
2 |
33.00 |
4032********2877 |
127749 |
10/15/2024 |
| CAREY, RICHARD |
VT-PTGYM |
2 |
33.00 |
3713*******4007 |
101896 |
10/15/2024 |
| CARLEO, JOE |
VT-7969 |
2 |
33.00 |
4062********0492 |
065351 |
10/15/2024 |
| CARMONA, JONATAN |
VT-1996 |
2 |
33.00 |
4117********5905 |
185837 |
10/15/2024 |
| CARPENTIERI, SAMUEL |
VT-60389 |
2 |
33.00 |
5511********5516 |
101557 |
10/15/2024 |
| CARROLL, JOHN |
VT-62772 |
2 |
33.00 |
4037********7989 |
605135 |
10/15/2024 |
| CASTO, JOSEPH |
VT-0520 |
2 |
33.00 |
4147********7350 |
00579D |
10/15/2024 |
| CATTIGAN, MOLLY |
VT-3699 |
2 |
33.00 |
5211********2215 |
065352 |
10/15/2024 |
| CERNE, JAMES |
VT-12344321 |
2 |
33.00 |
3772*******6006 |
190219 |
10/15/2024 |
| CHARETTE, CHRISTIAN |
VT-62539 |
2 |
33.00 |
4270********5304 |
015059 |
10/15/2024 |
| CHAUNCEY, MICHAEL |
VT-0482 |
2 |
33.00 |
5524********9868 |
00289M |
10/15/2024 |
| COHEN, GARRETTE |
VT-1774 |
2 |
33.00 |
5524********1807 |
07996S |
10/15/2024 |
| COLANGELO, BROOK |
VT-JEFFERSON |
2 |
33.00 |
4147********7843 |
00638I |
10/15/2024 |
| CORRIE, PAUL |
VT-6133 |
2 |
33.00 |
4147********4398 |
00657I |
10/15/2024 |
| COSTA, MECKA |
VT-65153 |
2 |
33.00 |
4315********0735 |
00640A |
10/15/2024 |
| COWIE, ANNE |
VT-66101 |
2 |
33.00 |
5189********1686 |
80839Z |
10/15/2024 |
| DAMON, DAVID |
VT-0330 |
2 |
33.00 |
4258********2777 |
022106 |
10/15/2024 |
| DASILVA, MICHELLE |
VT-131313 |
2 |
33.00 |
5189********2371 |
81201Z |
10/15/2024 |
| DEAN, LANDY |
VT-65890 |
2 |
33.00 |
5379********0247 |
015118 |
10/15/2024 |
| DIAB, TARA |
VT-61588 |
2 |
33.00 |
3767*******1002 |
103164 |
10/15/2024 |
| DICARLO, JAMES |
VT-1417 |
2 |
33.00 |
4117********8483 |
175939 |
10/15/2024 |
| DICECCA, RICK |
VT-66080 |
2 |
33.00 |
5348********9351 |
165635 |
10/15/2024 |
| DONALDSON, LINA |
VT-66160 |
2 |
33.00 |
4117********1396 |
165633 |
10/15/2024 |
| DORNBUSH, STEVEN |
VT-66074 |
2 |
33.00 |
4147********3629 |
015551 |
10/15/2024 |
| DROPO, ELIZABETH |
VT-417 |
2 |
33.00 |
4147********6884 |
00780I |
10/15/2024 |
| EASTMAN, LESTER |
VT-59839 |
2 |
33.00 |
3715*******3006 |
124178 |
10/15/2024 |
| EWENS, STEVE |
VT-57750 |
2 |
33.00 |
4147********4398 |
00791I |
10/15/2024 |
| FERGUSON, RYAN |
VT-1124 |
2 |
33.00 |
4400********3617 |
07035D |
10/15/2024 |
| FESSLER, KEVIN |
VT-3636 |
2 |
33.00 |
3795*******3006 |
123809 |
10/15/2024 |
| FILLION, EMMA |
VT-EMMA |
2 |
33.00 |
4062********5859 |
065401 |
10/15/2024 |
| FISZEL, AUSTIN |
VT-1031 |
2 |
33.00 |
5178********7277 |
02034Z |
10/15/2024 |
| FITZGERALD, KATIE |
VT-62924 |
2 |
33.00 |
6011********5849 |
01578P |
10/15/2024 |
| FITZPATRICK, SEAN |
VT-55651 |
2 |
33.00 |
5155********8924 |
02059P |
10/15/2024 |
| FOLEY, JAY |
VT-JAYF |
2 |
33.00 |
5424********7307 |
01224P |
10/15/2024 |
| FORBES, ROBERT |
VT-66109 |
2 |
33.00 |
5178********1983 |
02083P |
10/15/2024 |
| FRANK, NATE |
VT-6283 |
2 |
33.00 |
5534********9345 |
02102S |
10/15/2024 |
| FULL, MATT |
VT-1784 |
2 |
33.00 |
4107********0895 |
605145 |
10/15/2024 |
| GALVIN, SEAN |
VT-GWEN1030 |
2 |
33.00 |
4815********2022 |
145545 |
10/15/2024 |
| GENTILE, ANTHONY |
VT-BUSTED |
2 |
16.50 |
4179********0565 |
605145 |
10/15/2024 |
| GERSTEN, STEVE |
VT-65002 |
2 |
33.00 |
4388********5680 |
02135D |
10/15/2024 |
| GIAQUINTO, ELIA |
VT-ELIA |
2 |
33.00 |
4062********5368 |
065405 |
10/15/2024 |
| GIPSON, CHRIS |
VT-OYSTER |
2 |
33.00 |
6011********8760 |
01564R |
10/15/2024 |
| GIRVAN, FRANK |
VT-65759 |
2 |
33.00 |
5396********2158 |
87206P |
10/15/2024 |
| GLASS, JACOB |
VT-61473 |
2 |
33.00 |
5236********4253 |
277843 |
10/15/2024 |
| GLATZEL, NOLA |
VT-60301 |
2 |
33.00 |
5156********5865 |
02185Z |
10/15/2024 |
| GLIDDEN, BRIAN |
VT-BKG |
2 |
33.00 |
5424********2126 |
88262B |
10/15/2024 |
| GOODALE, THOMAS |
VT-4839 |
2 |
33.00 |
4388********1838 |
02196D |
10/15/2024 |
| GREGUS, MICHAL |
VT-333333 |
2 |
33.00 |
5524********7119 |
02238Z |
10/15/2024 |
| GRIGORIADIS, JANE |
VT-60304 |
2 |
33.00 |
5178********7173 |
02252Z |
10/15/2024 |
| HADZI, CRISTINA |
VT-62892 |
2 |
33.00 |
4207********5482 |
085407 |
10/15/2024 |
| HAMMER, BENJAMIN |
VT-66252 |
2 |
33.00 |
3726*******1009 |
163448 |
10/15/2024 |
| HARRINGTON, LEAH |
VT-59922 |
2 |
33.00 |
5178********9369 |
02282Z |
10/15/2024 |
| HASKEW, LAURA |
VT-61912 |
2 |
33.00 |
4834********4915 |
005168 |
10/15/2024 |
| HERDER, SCOTT |
VT-61938 |
2 |
33.00 |
4032********1560 |
127760 |
10/15/2024 |
| HINTON, MEGAN |
VT-1974 |
2 |
33.00 |
5531********1177 |
02312J |
10/15/2024 |
| JIMENEZ, CARLOS |
VT-5379 |
2 |
33.00 |
4117********6524 |
115848 |
10/15/2024 |
| JIMENEZ, PHILIP |
VT-121212 |
2 |
33.00 |
5178********3410 |
02356Z |
10/15/2024 |
| JONES, DEBORAH |
VT-61843 |
2 |
33.00 |
4839********3423 |
02348D |
10/15/2024 |
| JONES, DERRON |
VT-61974 |
2 |
33.00 |
4839********3423 |
02359D |
10/15/2024 |
| JUCHNIEWICH, ALEX |
VT-54639 |
2 |
33.00 |
4062********4873 |
065412 |
10/15/2024 |
| KAMHINE, ITZIK |
VT-1961 |
2 |
33.00 |
5189********0652 |
91932Z |
10/15/2024 |
| KANALEY, TIM |
VT-65771 |
2 |
33.00 |
3772*******6000 |
188756 |
10/15/2024 |
| KANE, THOMAS |
VT-60507 |
2 |
33.00 |
5499********5743 |
02412B |
10/15/2024 |
| KARATAS, KEMAL |
VT-2274 |
2 |
33.00 |
3722*******3000 |
140218 |
10/15/2024 |
| KEHOU, THIERRY |
VT-60615 |
2 |
33.00 |
3772*******2010 |
183308 |
10/15/2024 |
| KELLEHER, JIM |
VT-66044 |
2 |
33.00 |
3717*******6001 |
103720 |
10/15/2024 |
| KENDAL, EARL |
VT-66073 |
2 |
33.00 |
5178********9676 |
02458P |
10/15/2024 |
| KILBRIDGE, CHRIS |
VT-61933 |
2 |
33.00 |
4388********2682 |
02443D |
10/15/2024 |
| KING, LISE |
VT-8600 |
2 |
33.00 |
4147********7842 |
02468D |
10/15/2024 |
| KIRBY, KAREN |
VT-61174 |
2 |
33.00 |
4400********9816 |
01958D |
10/15/2024 |
| KIRISCI, NIYAZI |
VT-NK |
2 |
33.00 |
5253********4255 |
45351Z |
10/15/2024 |
| KLEIN, STAN |
VT-9669 |
2 |
33.00 |
5424********2985 |
94559P |
10/15/2024 |
| KOCH, GLENN |
VT-8022 |
2 |
33.00 |
4400********0244 |
09552D |
10/15/2024 |
| KOLEKOVA, IVETA |
VT-4496 |
2 |
33.00 |
5253********0451 |
67559Z |
10/15/2024 |
| KRANIOTAKIS, FRANCINE |
VT-66465 |
2 |
33.00 |
5595********7868 |
02550P |
10/15/2024 |
| LAING, ANDREW |
VT-62871 |
2 |
33.00 |
4226********3714 |
02516D |
10/15/2024 |
| LANDRY, CHRISTOPHER |
VT-5575 |
2 |
33.00 |
4361********5339 |
708022 |
10/15/2024 |
| LAPIERRE, AIDAN |
VT-56505 |
2 |
33.00 |
4032********9446 |
127766 |
10/15/2024 |
| LARKIN, PATTY |
VT-62623 |
2 |
33.00 |
3727*******7000 |
161082 |
10/15/2024 |
| LEE, KYLE |
VT-1014 |
2 |
33.00 |
6011********1711 |
01562Q |
10/15/2024 |
| LENIHAN, PATRICK |
VT-ROMOLO |
2 |
33.00 |
3767*******3003 |
136132 |
10/15/2024 |
| LESTER, HOWIE |
VT-6332 |
2 |
33.00 |
4147********1871 |
02606D |
10/15/2024 |
| LEVIN, COLIN |
VT-61884 |
2 |
33.00 |
4264********1806 |
05488C |
10/15/2024 |
| LIMARDI, JOE |
VT-61807 |
2 |
33.00 |
4326********8020 |
135745 |
10/15/2024 |
| LIQUORI, ANTHONY |
VT-133 |
2 |
33.00 |
5155********5476 |
094677 |
10/15/2024 |
| LONGO, GINA |
VT-66115 |
2 |
33.00 |
4792********4902 |
065420 |
10/15/2024 |
| LOUREIRO, MARCELO |
VT-ML |
2 |
33.00 |
3715*******9009 |
149092 |
10/15/2024 |
| LUNDY, SANDRA |
VT-55670 |
2 |
33.00 |
5347********5462 |
661898 |
10/15/2024 |
| LYNCH, BLAKE |
VT-65762 |
2 |
33.00 |
4147********7356 |
02675C |
10/15/2024 |
| MACDOUGALL, JOE |
VT-JAM |
2 |
33.00 |
4482********8776 |
065423 |
10/15/2024 |
| MAICA, JUAN |
VT-092001 |
2 |
33.00 |
4792********9232 |
065423 |
10/15/2024 |
| MAICA, RONNY |
VT-1005 |
2 |
33.00 |
4792********4962 |
065423 |
10/15/2024 |
| MAICA, YANG |
VT-0795 |
2 |
33.00 |
4792********3392 |
065423 |
10/15/2024 |
| MALER, WILLIAM |
VT-9202 |
2 |
33.00 |
5155********5476 |
003373 |
10/15/2024 |
| MARTINEZ, ELI |
VT-51400 |
2 |
33.00 |
4062********6233 |
065424 |
10/15/2024 |
| MARTINS, ANDRE |
VT-54674 |
2 |
33.00 |
4147********9098 |
02748D |
10/15/2024 |
| MAXWELL, XIA |
VT-65018 |
2 |
33.00 |
6011********2811 |
01519R |
10/15/2024 |
| MCDERMOTT, JAY |
VT-3465 |
2 |
33.00 |
4147********7946 |
02770D |
10/15/2024 |
| MCDONALD, BENJAMIN |
VT-5005 |
2 |
33.00 |
4792********4283 |
065425 |
10/15/2024 |
| MCLEAN, DEAUNTA |
VT-BANZ |
2 |
33.00 |
4792********9375 |
065426 |
10/15/2024 |
| MCNULTY, PAMELA |
VT-61837 |
2 |
33.00 |
4266********3571 |
02789D |
10/15/2024 |
| MENDEZ, NATIVIDAD |
VT-1612 |
2 |
33.00 |
3767*******1003 |
144788 |
10/15/2024 |
| MIHAYLOV, ANTONIO |
VT-0951 |
2 |
33.00 |
4839********4842 |
02802D |
10/15/2024 |
| MILLS, RON |
VT-0041 |
2 |
33.00 |
5143********0090 |
20SJK6 |
10/15/2024 |
| MIRAGLIA, MIKE |
VT-66024 |
2 |
33.00 |
4815********1578 |
175646 |
10/15/2024 |
| MITCHELL, PETER |
VT-65263 |
2 |
33.00 |
4584********9399 |
222975 |
10/15/2024 |
| MORAN, LAWRENCE |
VT-3500 |
2 |
33.00 |
3767*******3002 |
102885 |
10/15/2024 |
| MORRIS, RIK |
VT-66096 |
2 |
33.00 |
3717*******6001 |
164015 |
10/15/2024 |
| MOUNIC, GERARD |
VT-57213 |
2 |
33.00 |
3767*******5007 |
160743 |
10/15/2024 |
| MYERS, ERIC |
VT-0571 |
2 |
33.00 |
4062********7640 |
065429 |
10/15/2024 |
| MYRICK, JONATHAN |
VT-0708 |
2 |
33.00 |
4147********9927 |
02881D |
10/15/2024 |
| NEGRON, KSENIYA |
VT-65248 |
2 |
33.00 |
5178********4164 |
02895P |
10/15/2024 |
| NG, WEI |
VT-60252 |
2 |
33.00 |
4147********9529 |
02905D |
10/15/2024 |
| NOLETTE, JENNIFER |
VT-JAMESON |
2 |
33.00 |
4792********6600 |
065430 |
10/15/2024 |
| O CONNOR, NOLAN |
VT-9652 |
2 |
33.00 |
4270********7752 |
015379 |
10/15/2024 |
| O DONNELL, ROBERT |
VT-65974 |
2 |
33.00 |
3715*******6003 |
108115 |
10/15/2024 |
| OBRIEN, GREGORY |
VT-61955 |
2 |
33.00 |
4147********4120 |
02945D |
10/15/2024 |
| PALHEIRO, TIM |
VT-TIM |
2 |
33.00 |
4062********1871 |
065431 |
10/15/2024 |
| PANAGORE, DAVID |
VT-DP |
2 |
33.00 |
4117********5385 |
195049 |
10/15/2024 |
| PARISH, SUSIE |
VT-65662 |
2 |
33.00 |
4197********1484 |
02963I |
10/15/2024 |
| PARISI, ROBERT |
VT-3015 |
2 |
33.00 |
4465********4951 |
015197 |
10/15/2024 |
| PATTERSON, KIP |
VT-66001 |
2 |
33.00 |
4062********9943 |
065432 |
10/15/2024 |
| PELLERIN, MIKE |
VT-5144 |
2 |
33.00 |
4417********4504 |
02992D |
10/15/2024 |
| PEREIRA, SILVIO |
VT-66121 |
2 |
33.00 |
4032********1560 |
127776 |
10/15/2024 |
| PESCATORE, JOSEPH |
VT-61669 |
2 |
33.00 |
3726*******1001 |
104037 |
10/15/2024 |
| PETERSON, NICK |
VT-6698 |
2 |
33.00 |
4400********6913 |
03004I |
10/15/2024 |
| PIRRONI, JOHN |
VT-BANDIT |
2 |
33.00 |
4117********4098 |
165249 |
10/15/2024 |
| POMPEII, JOHN |
VT-4849 |
2 |
33.00 |
5424********6001 |
07861B |
10/15/2024 |
| REDANZ, PAUL |
VT-PR |
2 |
33.00 |
6011********2527 |
01516P |
10/15/2024 |
| REIS, ALEX |
VT-AR |
2 |
33.00 |
4411********8071 |
055407 |
10/15/2024 |
| RENZI, JORDAN |
VT-60504 |
2 |
33.00 |
4792********6658 |
065435 |
10/15/2024 |
| RICKARD, NIKKI |
VT-57 |
2 |
33.00 |
4388********3002 |
03077D |
10/15/2024 |
| RIVERA, ROSENDO |
VT-65886 |
2 |
33.00 |
4117********6077 |
155046 |
10/15/2024 |
| RODERICK, JANICE |
VT-1214 |
2 |
33.00 |
4062********0625 |
065437 |
10/15/2024 |
| ROSSMOORE, KATHERINE |
VT-61906 |
2 |
33.00 |
5595********7620 |
03095P |
10/15/2024 |
| ROZO, TERRY |
VT-60328 |
2 |
33.00 |
4839********2790 |
03106D |
10/15/2024 |
| SALVADOR, LUCAS |
VT-0219 |
2 |
33.00 |
5178********0308 |
03141S |
10/15/2024 |
| SANDOVAL, GERARDO |
VT-GARY |
2 |
33.00 |
4744********9613 |
125045 |
10/15/2024 |
| SAUNDERS, DAVID |
VT-65773 |
2 |
33.00 |
5218********8072 |
11280Z |
10/15/2024 |
| SCALES, CHRIS |
VT-1228 |
2 |
33.00 |
4062********2226 |
065438 |
10/15/2024 |
| SCHIFFER, EMILY |
VT-65269 |
2 |
33.00 |
3772*******2010 |
129001 |
10/15/2024 |
| SCHMIDT, JIM |
VT-60708 |
2 |
33.00 |
4147********3935 |
03171D |
10/15/2024 |
| SCHREIBER, STEPHEN |
VT-0512 |
2 |
33.00 |
4117********4174 |
105049 |
10/15/2024 |
| SILVA, AMY |
VT-1007 |
2 |
33.00 |
5156********1239 |
03201Z |
10/15/2024 |
| SILVA, PRISCILLA |
VT-9398 |
2 |
33.00 |
4266********6667 |
03191D |
10/15/2024 |
| SILVA, ROBBY |
VT-61607 |
2 |
33.00 |
4479********8637 |
003705 |
10/15/2024 |
| SMITTLE, TYLER |
VT-PEPPER |
2 |
33.00 |
4411********3662 |
005407 |
10/15/2024 |
| SOBEL, JONATHAN |
VT-0507 |
2 |
33.00 |
4117********5668 |
155942 |
10/15/2024 |
| SPECE, JC |
VT-JC |
2 |
33.00 |
5312********8170 |
105149 |
10/15/2024 |
| SULLIVAN, DAN |
VT-61937 |
2 |
33.00 |
4744********5762 |
175243 |
10/15/2024 |
| SULLIVAN, RICHARD |
VT-KELLYRYAN |
2 |
33.00 |
5156********7817 |
03270Z |
10/15/2024 |
| TENPENNY, JEROME |
VT-65960 |
2 |
33.00 |
5403********8899 |
66055Z |
10/15/2024 |
| THOMPSON, KEMPER |
VT-66087 |
2 |
33.00 |
5595********8835 |
03317S |
10/15/2024 |
| TILDEN, ROBERT |
VT-61550 |
2 |
33.00 |
3726*******1001 |
162307 |
10/15/2024 |
| VASILEY, TONI |
VT-66026 |
2 |
33.00 |
4482********2540 |
065444 |
10/15/2024 |
| VON MOHR, JOHN |
VT-62849 |
2 |
33.00 |
4207********4138 |
045407 |
10/15/2024 |
| WADLIN, RORY |
VT-57132 |
2 |
33.00 |
5524********4652 |
05882S |
10/15/2024 |
| WALSH, JOSEPH |
VT-65256 |
2 |
33.00 |
4147********7356 |
03350C |
10/15/2024 |
| WHITE, STEPHEN |
VT-54811 |
2 |
33.00 |
5129********6348 |
686171 |
10/15/2024 |
| WHYTE, BARRINGTON |
VT-65946 |
2 |
33.00 |
4839********9150 |
03385C |
10/15/2024 |
| WOLCOTT, BOB |
VT-57207 |
2 |
33.00 |
5240********8608 |
03401P |
10/15/2024 |
| YANCHEV, VLADIMIR |
VT-62995 |
2 |
33.00 |
4400********0171 |
04694D |
10/15/2024 |
| ZACHS, ROSS |
VT-GRETYL1 |
2 |
33.00 |
5595********6257 |
03425S |
10/15/2024 |
| ZAVALA, RANDY |
VT-66152 |
2 |
33.00 |
5178********9676 |
03433P |
10/15/2024 |
| ZHAO-WEINER, YI |
VT-57225 |
2 |
33.00 |
4147********4120 |
03436D |
10/15/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 23 |
American Express |
759.00 |
| 52 |
MasterCard |
1716.00 |
| 105 |
Visa |
3448.50 |
| 6 |
Discover |
198.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6121.50 |