Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, DONNA L |
AZ-101113 |
1 |
98.00 |
4868********9001 |
936128 |
07/02/10 |
| ADAME, MANUEL |
AZ-100994 |
1 |
50.00 |
4296********1389 |
024412 |
07/02/10 |
| AGUILAR, JAYDEN |
AZ-10308 |
1 |
40.00 |
4465********3381 |
00269B |
07/02/10 |
| ALBA, JAVIER |
AZ-10173 |
1 |
80.00 |
4750********9955 |
091010 |
07/02/10 |
| ALTIERI, FRANK |
AZ-10314 |
1 |
64.00 |
4063********3230 |
337772 |
07/02/10 |
| ALURI, BINEETHA |
AZ-10214 |
1 |
40.00 |
5291********8313 |
00556B |
07/02/10 |
| ALVAREZ, ALEX |
AZ-10303 |
1 |
45.00 |
4063********1935 |
822870 |
07/02/10 |
| ALVAREZ, PAUL |
AZ-10298 |
1 |
50.00 |
4868********3807 |
936129 |
07/02/10 |
| ARIAS, RAMON |
AZ-1002 |
1 |
50.00 |
5528********6224 |
416389 |
07/02/10 |
| ARREOLA, FRANCISCO |
AZ-100814 |
1 |
72.00 |
4323********6606 |
936131 |
07/02/10 |
| ATONDO, MICHAEL |
AZ-10363 |
1 |
45.00 |
4266********2005 |
00613C |
07/02/10 |
| AYALA, JESUS |
AZ-101188 |
1 |
50.00 |
4750********6567 |
001010 |
07/02/10 |
| AYALA, RODOLFO |
AZ-10399 |
1 |
72.00 |
4063********6006 |
660551 |
07/02/10 |
| BALDENEGRO, ROSEANNA |
AZ-10373 |
1 |
40.00 |
4296********7597 |
024414 |
07/02/10 |
| BELANGER, CHRISTOPHE |
AZ-10086 |
1 |
50.00 |
4731********1441 |
020060 |
07/02/10 |
| BENNETT, JOSHUA |
AZ-10288 |
1 |
50.00 |
4063********2738 |
822871 |
07/02/10 |
| BERNAL, EVA LUZ |
AZ-10058 |
1 |
40.00 |
4867********2397 |
091010 |
07/02/10 |
| BERRY, HEATHER |
AZ-101032 |
1 |
96.00 |
4426********7681 |
00278B |
07/02/10 |
| BUITRAGE, DANIEL |
AZ-101193 |
1 |
50.00 |
4465********2505 |
00279A |
07/02/10 |
| BUSTOS (BOVEE), STEVEN |
AZ-10223 |
1 |
50.00 |
4750********0307 |
001010 |
07/02/10 |
| BYRD, BRIAN |
AZ-101078 |
1 |
50.00 |
4868********4702 |
050633 |
07/02/10 |
| CAMARENA, NATALIE |
AZ-10140 |
1 |
64.00 |
4060********4095 |
00548B |
07/02/10 |
| CANDELA, ESPERANZA |
AZ-10317 |
1 |
40.00 |
4744********7287 |
161906 |
07/02/10 |
| CASTRO, JOSE |
AZ-10266 |
1 |
50.00 |
4190********0866 |
655967 |
07/02/10 |
| CHAVEZ, MIGUEL |
AZ-10096 |
1 |
80.00 |
4296********5330 |
024418 |
07/02/10 |
| CHAVEZ-OZUNA, MIRNA |
AZ-10348 |
1 |
40.00 |
4296********8416 |
024419 |
07/02/10 |
| CONNELLY, STEVEN |
AZ-10062 |
1 |
40.00 |
4063********3154 |
660552 |
07/02/10 |
| CORONA, MICHAEL |
AZ-10008 |
1 |
80.00 |
4868********6049 |
721174 |
07/02/10 |
| CORONA, PAUL |
AZ-10349 |
1 |
50.00 |
4313********9304 |
01508A |
07/02/10 |
| CORRAL, LUIS |
AZ-10127 |
1 |
50.00 |
4867********2033 |
001010 |
07/02/10 |
| COUFAL, JOEY |
AZ-10384 |
1 |
50.00 |
4296********4081 |
024420 |
07/02/10 |
| DA SILVA, DANIEL |
AZ-1195 |
1 |
50.00 |
4247********8096 |
778351 |
07/02/10 |
| DANIELS, JEREMY (HE |
AZ-10087 |
1 |
45.00 |
4063********2941 |
337774 |
07/02/10 |
| DEGUZMAN, ESTEVAN |
AZ-100983 |
1 |
50.00 |
4868********6909 |
796814 |
07/02/10 |
| DELGADO, JOSE MIGUE |
AZ-10047 |
1 |
40.00 |
4296********6794 |
024421 |
07/02/10 |
| DELONG, ARREY LEWI |
AZ-101318 |
1 |
50.00 |
4323********3900 |
768152 |
07/02/10 |
| DELUCCE, JOSEPH (JO |
AZ-100791 |
1 |
40.00 |
4154********4765 |
102958 |
07/02/10 |
| DOMINGUEZ, ALFRED |
AZ-10226 |
1 |
50.00 |
4750********2284 |
001010 |
07/02/10 |
| DOMINGUEZ, MARINA |
AZ-10240 |
1 |
40.00 |
4868********2907 |
795945 |
07/02/10 |
| ENDRES, EVAN |
AZ-1030 |
1 |
50.00 |
4342********6123 |
721176 |
07/02/10 |
| ENRIQUEZ, ISAAC |
AZ-10394 |
1 |
50.00 |
4733********4822 |
367204 |
07/02/10 |
| ESPINOZA, JOE |
AZ-101200 |
1 |
50.00 |
4342********7637 |
768966 |
07/02/10 |
| FAUDOA, JORGE |
AZ-10185 |
1 |
50.00 |
4868********1800 |
935588 |
07/02/10 |
| FERNANDEZ, JUAN CARLOS |
AZ-10302 |
1 |
40.00 |
4342********7637 |
986737 |
07/02/10 |
| FIGUEROA, LUIS |
AZ-10275 |
1 |
50.00 |
4342********6226 |
744127 |
07/02/10 |
| FIGUEROA, TREY |
AZ-10044 |
1 |
40.00 |
4731********6235 |
021220 |
07/02/10 |
| FISHER, ANDRIC |
AZ-10159 |
1 |
50.00 |
4296********1370 |
024422 |
07/02/10 |
| FISHER, CRAIG |
AZ-101197 |
1 |
40.00 |
5438********9135 |
602119 |
07/02/10 |
| FLORES, FRANCISCO |
AZ-10094 |
1 |
30.00 |
4342********7614 |
721178 |
07/02/10 |
| FLUGER, ANDREW |
AZ-10315 |
1 |
40.00 |
4063********9874 |
750724 |
07/02/10 |
| GALINDO, NOEL |
AZ-100841 |
1 |
98.00 |
4460********0311 |
986738 |
07/02/10 |
| GAMBOA, ALEX |
AZ-10401 |
1 |
50.00 |
4635********1607 |
191705 |
07/02/10 |
| GARCIA, JOEL |
AZ-10285 |
1 |
50.00 |
4635********8023 |
151309 |
07/02/10 |
| GARCIA, OCTAVIO D |
AZ-101111 |
1 |
40.00 |
4356********5950 |
171007 |
07/02/10 |
| GARCIA, ZACHARY |
AZ-100802 |
1 |
50.00 |
4461********3708 |
655976 |
07/02/10 |
| GAURE, MICHAEL |
AZ-100061 |
1 |
40.00 |
4296********3592 |
024425 |
07/02/10 |
| GIBSON, JUSTIN |
AZ-101208 |
1 |
50.00 |
4356********0786 |
191707 |
07/02/10 |
| GILL, JULIAN |
AZ-10379 |
1 |
40.00 |
4750********9690 |
011010 |
07/02/10 |
| GIRON, JOSH |
AZ-10068 |
1 |
50.00 |
4868********4209 |
021483 |
07/02/10 |
| GODOY, ELIZABETH |
AZ-10119 |
1 |
84.00 |
4868********8003 |
021484 |
07/02/10 |
| GONZALEZ, JOHN MATT |
AZ-10224 |
1 |
72.00 |
4063********7844 |
660558 |
07/02/10 |
| GOODWIN, DANIEL |
AZ-10072 |
1 |
64.00 |
4868********4202 |
021487 |
07/02/10 |
| GORDON, SHIRLEY |
AZ-101216 |
1 |
40.00 |
4063********1210 |
822877 |
07/02/10 |
| GRACIANO, IVAN |
AZ-10076 |
1 |
50.00 |
4323********4917 |
050637 |
07/02/10 |
| GRAJEDA, BRIANNA |
AZ-10142 |
1 |
40.00 |
4600********2432 |
910711 |
07/02/10 |
| GRAVLEY, CARLA RENE |
AZ-10403 |
1 |
64.00 |
5490********6903 |
01502Z |
07/02/10 |
| GREEN, PHILLIP J |
AZ-10176 |
1 |
50.00 |
4744********9490 |
191309 |
07/02/10 |
| GUDINA, DANNY |
AZ-10049 |
1 |
64.00 |
4296********8011 |
024427 |
07/02/10 |
| GUDINO, OSCAR |
AZ-10375 |
1 |
50.00 |
4465********6119 |
00220A |
07/02/10 |
| GUERRERO, MARCO A |
AZ-10234 |
1 |
50.00 |
4744********3423 |
171102 |
07/02/10 |
| GUEVARA, JOEL |
AZ-1129 |
1 |
50.00 |
4063********5974 |
337778 |
07/02/10 |
| GUTIERREZ, AMBER |
AZ-100923 |
1 |
40.00 |
4323********8200 |
667066 |
07/02/10 |
| GUTIERREZ, WALTER |
AZ-10221 |
1 |
72.00 |
5109********2038 |
997886 |
07/02/10 |
| HEIDERMANN, VIOLY |
AZ-10382 |
1 |
40.00 |
4063********8722 |
660559 |
07/02/10 |
| HERNANDEZ, HECTOR |
AZ-10389 |
1 |
50.00 |
4868********5615 |
985332 |
07/02/10 |
| HOWE, JACKSON P |
AZ-10204 |
1 |
40.00 |
4323********9609 |
021488 |
07/02/10 |
| HOWELL, ELISE |
AZ-101163 |
1 |
40.00 |
4888********7594 |
01500B |
07/02/10 |
| INCLAN, LUIS |
AZ-10055 |
1 |
50.00 |
5490********5016 |
00287Z |
07/02/10 |
| JACKSON, ANDREW |
AZ-10084 |
1 |
50.00 |
4157********8314 |
054942 |
07/02/10 |
| JACQUES JR., LAWRENCE |
AZ-10287 |
1 |
40.00 |
5424********8554 |
139181 |
07/02/10 |
| JAUREGUI, MAXAEL |
AZ-10043 |
1 |
50.00 |
4731********3130 |
022440 |
07/02/10 |
| JOHNSON, JOSHUA |
AZ-1149 |
1 |
45.00 |
4868********6808 |
936142 |
07/02/10 |
| JONES, TANNER |
AZ-101293 |
1 |
40.00 |
4323********6318 |
768161 |
07/02/10 |
| KABA, JACOB |
AZ-10301 |
1 |
50.00 |
4868********1908 |
720191 |
07/02/10 |
| KIDDY, RICK |
AZ-101087 |
1 |
45.00 |
4867********6775 |
021010 |
07/02/10 |
| KISSEL, MASON |
AZ-100693 |
1 |
40.00 |
4750********4170 |
021010 |
07/02/10 |
| KONSTANTAKIS, CHRISTOPHE |
AZ-10130 |
1 |
80.00 |
4060********0278 |
00619B |
07/02/10 |
| LANGDON, VAUGHN |
AZ-10359 |
1 |
50.00 |
4296********0144 |
024428 |
07/02/10 |
| LARA, ADA |
AZ-10257 |
1 |
84.00 |
4296********5126 |
024429 |
07/02/10 |
| LARA, GREGORY |
AZ-10386 |
1 |
64.00 |
4342********5489 |
768162 |
07/02/10 |
| LASLEY, JARED W |
AZ-101264 |
1 |
50.00 |
5491********8059 |
00223P |
07/02/10 |
| LAWSETH, JACOB |
AZ-10307 |
1 |
40.00 |
4731********8656 |
022790 |
07/02/10 |
| LEON, DAVID |
AZ-10101 |
1 |
50.00 |
4342********9919 |
768164 |
07/02/10 |
| LINDLEY, JOSHUA |
AZ-10393 |
1 |
50.00 |
5109********0196 |
707859 |
07/02/10 |
| LOPEZ, CARLOS |
AZ-10278 |
1 |
50.00 |
4355********5991 |
024430 |
07/02/10 |
| MAICH, EDWARD IAN |
AZ-1063 |
1 |
50.00 |
4063********6194 |
337780 |
07/02/10 |
| MARQUEZ, NOE |
AZ-10250 |
1 |
50.00 |
4356********8703 |
191807 |
07/02/10 |
| MARSHALL, CHRIS |
AZ-1009 |
1 |
45.00 |
4867********4464 |
021010 |
07/02/10 |
| MAYNARD, RYAN |
AZ-100859 |
1 |
50.00 |
5438********9473 |
434334 |
07/02/10 |
| MCDONALD, BOBBY |
AZ-10095 |
1 |
50.00 |
4734********4921 |
866918 |
07/02/10 |
| MENDIVIL, ALEX |
AZ-10015 |
1 |
40.00 |
4217********4110 |
007102 |
07/02/10 |
| MENDIVIL, RODRIGO |
AZ-10027 |
1 |
50.00 |
4323********4601 |
914703 |
07/02/10 |
| MENDOZA, EMMANUEL |
AZ-10067 |
1 |
50.00 |
4296********7528 |
024433 |
07/02/10 |
| MERINO, ZACHARY |
AZ-101086 |
1 |
40.00 |
4600********1135 |
655989 |
07/02/10 |
| MEZA, JONATHN |
AZ-10411 |
1 |
50.00 |
4357********2049 |
00704A |
07/02/10 |
| MIKNAITIS, DAVID |
AZ-10220 |
1 |
50.00 |
4465********3687 |
00292B |
07/02/10 |
| MILLER, STEVEN |
AZ-100553 |
1 |
45.00 |
4868********1100 |
935593 |
07/02/10 |
| MILLS, SAMUEL T |
AZ-101183 |
1 |
50.00 |
4063********9844 |
337781 |
07/02/10 |
| MOFFATT, GADGE |
AZ-101194 |
1 |
40.00 |
5401********8373 |
00710Z |
07/02/10 |
| MONROY, ALEX |
AZ-10197 |
1 |
50.00 |
4323********2409 |
986749 |
07/02/10 |
| MOONEY, MAC |
AZ-10368 |
1 |
100.00 |
4190********9447 |
655991 |
07/02/10 |
| MORALES, ARLYON |
AZ-10414 |
1 |
40.00 |
4342********6474 |
935597 |
07/02/10 |
| MORELL, MIKE |
AZ-10083 |
1 |
50.00 |
4127********9813 |
910723 |
07/02/10 |
| MORENO, ANDREA |
AZ-10056 |
1 |
40.00 |
4296********4868 |
024434 |
07/02/10 |
| MORENO, ANGEL |
AZ-10194 |
1 |
30.00 |
4867********9996 |
031010 |
07/02/10 |
| MORTERA, CHRISTIAN |
AZ-10186 |
1 |
50.00 |
4296********3925 |
024436 |
07/02/10 |
| MOULTON, RYAN |
AZ-10103 |
1 |
108.00 |
4296********4872 |
024435 |
07/02/10 |
| MUDGE, FORREST |
AZ-10011 |
1 |
50.00 |
4063********2995 |
524666 |
07/02/10 |
| NAVARRETE JR, JULIO |
AZ-10407 |
1 |
40.00 |
4323********1446 |
987259 |
07/02/10 |
| NAVARRETE, ALEXANDRA |
AZ-10391 |
1 |
40.00 |
4868********2305 |
986757 |
07/02/10 |
| NAVARRO JR, CESAR |
AZ-10193 |
1 |
64.00 |
4342********6502 |
986758 |
07/02/10 |
| NICASIO, KEVIN |
AZ-10179 |
1 |
50.00 |
4731********4762 |
023960 |
07/02/10 |
| NORROD, KORTNEE |
AZ-10174 |
1 |
30.00 |
4868********7809 |
794231 |
07/02/10 |
| NOZAR, JOHN |
AZ-10004 |
1 |
64.00 |
4465********9532 |
00295B |
07/02/10 |
| OKAMURA, SHEPHERD |
AZ-10007 |
1 |
40.00 |
4408********7924 |
839770 |
07/02/10 |
| ORNELAS, SAM |
AZ-10310 |
1 |
72.00 |
4731********2406 |
024210 |
07/02/10 |
| ORTIZ, DANIEL |
AZ-10133 |
1 |
50.00 |
4868********9201 |
667075 |
07/02/10 |
| PAVLAK, SAM |
AZ-10059 |
1 |
50.00 |
5109********3778 |
997894 |
07/02/10 |
| PERALES, LUIS |
AZ-10272 |
1 |
50.00 |
4323********3009 |
744133 |
07/02/10 |
| PEREZ, CARLOS |
AZ-10045 |
1 |
40.00 |
4296********7609 |
024438 |
07/02/10 |
| PHILLIPS, BRANDON |
AZ-10228 |
1 |
50.00 |
5490********9810 |
00229B |
07/02/10 |
| PRATHER, BRANDON |
AZ-10419 |
1 |
50.00 |
5106********6805 |
230715 |
07/02/10 |
| QUINTEROS, DAVID |
AZ-10328 |
1 |
40.00 |
4356********6356 |
191507 |
07/02/10 |
| RAMIREZ, OMAR ARTUR |
AZ-101137 |
1 |
40.00 |
4296********4136 |
024439 |
07/02/10 |
| RAMOS, JOSE |
AZ-10340 |
1 |
50.00 |
4342********6493 |
020491 |
07/02/10 |
| RAVAN, SHANE |
AZ-1097 |
1 |
50.00 |
5438********9235 |
602130 |
07/02/10 |
| REYES, GERARDO |
AZ-10309 |
1 |
50.00 |
4296********5123 |
024440 |
07/02/10 |
| RIOS, ANGELICA |
AZ-101056 |
1 |
50.00 |
4868********9815 |
935603 |
07/02/10 |
| RIOS, LESLIE |
AZ-101222 |
1 |
40.00 |
4868********6302 |
914708 |
07/02/10 |
| ROBLES, ZULEMA |
AZ-10321 |
1 |
72.00 |
4296********0004 |
024441 |
07/02/10 |
| RODRIGUEZ, LORENA |
AZ-10202 |
1 |
40.00 |
4731********1478 |
024700 |
07/02/10 |
| RODRIGUEZ, MARIA I |
AZ-10189 |
1 |
40.00 |
4063********9315 |
660568 |
07/02/10 |
| ROPER, TY |
AZ-1197 |
1 |
50.00 |
4461********1206 |
233564 |
07/02/10 |
| RUBIO, ANGELO |
AZ-1051 |
1 |
50.00 |
4063********9657 |
660569 |
07/02/10 |
| SAGUIL, CHARLES |
AZ-10002 |
1 |
40.00 |
4426********6018 |
071024 |
07/02/10 |
| SALAS, CARLOS |
AZ-10304 |
1 |
50.00 |
4744********0042 |
101003 |
07/02/10 |
| SAMBRANO, ALDO MIGUEL |
AZ-10292 |
1 |
40.00 |
4750********5798 |
041010 |
07/02/10 |
| SANSON, DAVID |
AZ-10010 |
1 |
50.00 |
4750********5974 |
041010 |
07/02/10 |
| SCHMIDT, DWAYNE |
AZ-1054 |
1 |
50.00 |
4063********1134 |
750737 |
07/02/10 |
| SCHWEDA, MATT |
AZ-10323 |
1 |
72.00 |
4063********9473 |
660570 |
07/02/10 |
| SCOTT, AIDAN |
AZ-10028 |
1 |
64.00 |
5438********2076 |
707864 |
07/02/10 |
| SOLORIO, JOSE |
AZ-10217 |
1 |
98.00 |
4868********3914 |
988162 |
07/02/10 |
| SONG, EDMOND |
AZ-10235 |
1 |
64.00 |
5491********8007 |
00234P |
07/02/10 |
| SORIA, GUSTAVO |
AZ-10383 |
1 |
50.00 |
4342********8986 |
986770 |
07/02/10 |
| SOTO, JOSEPH |
AZ-101225 |
1 |
50.00 |
4296********7868 |
024444 |
07/02/10 |
| SOTO, MONICA |
AZ-10144 |
1 |
60.00 |
4342********7817 |
935607 |
07/02/10 |
| SPENCE, JIMMY |
AZ-10080 |
1 |
98.00 |
4063********9589 |
168868 |
07/02/10 |
| STONE, RICK |
AZ-100917 |
1 |
50.00 |
4063********2380 |
337788 |
07/02/10 |
| STROUD, JUSTIN |
AZ-10392 |
1 |
50.00 |
4744********8564 |
171306 |
07/02/10 |
| TAPIA, MARIA |
AZ-10164 |
1 |
65.00 |
4266********8263 |
00783B |
07/02/10 |
| TATE, STEVEN |
AZ-10091 |
1 |
50.00 |
4750********1541 |
051010 |
07/02/10 |
| TODD, DANIEL |
AZ-100269 |
1 |
50.00 |
4063********0334 |
337789 |
07/02/10 |
| TOKESHI, EDWARD |
AZ-101141 |
1 |
40.00 |
4323********9202 |
796834 |
07/02/10 |
| TORRES, ABRAHAM |
AZ-10409 |
1 |
50.00 |
4744********7718 |
101008 |
07/02/10 |
| TREVINO, ALEXANDER |
AZ-10360 |
1 |
40.00 |
4063********0961 |
750739 |
07/02/10 |
| TROSKY, JAMES IAN |
AZ-100966 |
1 |
50.00 |
5438********7518 |
997898 |
07/02/10 |
| TRUCKENMILLER, MATT |
AZ-10362 |
1 |
50.00 |
4731********4573 |
025800 |
07/02/10 |
| UEMURA, VALERIE |
AZ-10161 |
1 |
40.00 |
4750********5358 |
051010 |
07/02/10 |
| UHL, LOUIE |
AZ-10232 |
1 |
50.00 |
4868********7009 |
795089 |
07/02/10 |
| URIAS, JADRIEN |
AZ-10150 |
1 |
50.00 |
4063********5753 |
660573 |
07/02/10 |
| URSILLO, KARI |
AZ-10099 |
1 |
40.00 |
4600********4133 |
910739 |
07/02/10 |
| VALDEZ, JORGE |
AZ-10034 |
1 |
50.00 |
4509********8178 |
E18374 |
07/02/10 |
| VALENCIA, RAMON |
AZ-1163 |
1 |
80.00 |
4342********0246 |
721803 |
07/02/10 |
| VASQUEZ, ALEJANDRA |
AZ-10218 |
1 |
40.00 |
4323********3225 |
768174 |
07/02/10 |
| VELASQUEZ, CARLO |
AZ-10388 |
1 |
50.00 |
4217********6567 |
007102 |
07/02/10 |
| VILLALPANDO, DAVID |
AZ-10135 |
1 |
50.00 |
4296********3834 |
024446 |
07/02/10 |
| VILLAS, FERDINAND |
AZ-10241 |
1 |
50.00 |
5515********4095 |
165125 |
07/02/10 |
| WARDANA, ANGGA |
AZ-10177 |
1 |
98.00 |
4342********3444 |
721804 |
07/02/10 |
| WEBB, KALEB |
AZ-101304 |
1 |
40.00 |
4063********2308 |
450819 |
07/02/10 |
| WELLS, JACOB |
AZ-10289 |
1 |
40.00 |
5438********1544 |
518739 |
07/02/10 |
| WILLIAMS, JORDAN |
AZ-101237 |
1 |
50.00 |
4063********4437 |
660575 |
07/02/10 |
| WILSON, BOBBY |
AZ-10259 |
1 |
30.00 |
4296********6186 |
024449 |
07/02/10 |
| YLLESCA, CRISTIAN |
AZ-101250 |
1 |
50.00 |
4868********1813 |
987263 |
07/02/10 |
| ZAMUDIO, YARIZBETTH |
AZ-10279 |
1 |
40.00 |
4323********1024 |
768181 |
07/02/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
1014.00 |
| 164 |
Visa |
8492.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9506.00 |