Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFANASYEV, KONSTANTIN |
LK-E010411 |
1 |
125.00 |
5490********7966 |
00186B |
05/01/10 |
| AH SAM, ANGELA |
LK-E009971 |
1 |
115.00 |
5460********9209 |
093625 |
05/01/10 |
| AHRANJANI, DEBORAH |
LK-E007681 |
1 |
95.00 |
4640********1234 |
08742B |
05/01/10 |
| ALMUTI, GLORIA |
LK-E006365 |
1 |
125.00 |
4271********2870 |
35591B |
05/01/10 |
| AMARGO, LILIANA |
LK-E009813 |
1 |
135.00 |
4217********7793 |
009362 |
05/01/10 |
| ANDERS, ANDRE |
LK-E009906 |
1 |
95.00 |
4388********1378 |
08741D |
05/01/10 |
| ANDERSON, RAYMOND |
LK-E010524 |
1 |
135.00 |
5445********8104 |
580877 |
05/01/10 |
| ANTONIADES, JULIA |
LK-E009642 |
1 |
80.00 |
4388********9215 |
08742C |
05/01/10 |
| ARCHULETA, RICHARD |
LK-E010833 |
1 |
85.00 |
4003********4408 |
086955 |
05/01/10 |
| ARGAST, STEPHANIE |
LK-E010254 |
1 |
125.00 |
5581********0897 |
585327 |
05/01/10 |
| ARROYAVE, EMMA |
LK-E000032 |
1 |
80.00 |
5528********3370 |
08712Z |
05/01/10 |
| AZARIAH, SHANTI |
LK-E011490 |
1 |
85.00 |
5287********4018 |
043612 |
05/01/10 |
| BACSKAI, JUDITH |
LK-E010419 |
1 |
80.00 |
4388********9628 |
08743C |
05/01/10 |
| BAKER, NANCY |
LK-E007937 |
1 |
85.00 |
5287********3010 |
043612 |
05/01/10 |
| BALLINGER, JUDY |
LK-E010542 |
1 |
135.00 |
4266********0235 |
08744B |
05/01/10 |
| BARBER, PAULA |
LK-E009240 |
1 |
80.00 |
4845********5714 |
009362 |
05/01/10 |
| BARKAS, PATRICIA |
LK-E004162 |
1 |
80.00 |
4888********0798 |
03567A |
05/01/10 |
| BASTIAN, DAVID |
LK-E009421 |
1 |
125.00 |
4621********3084 |
84939B |
05/01/10 |
| BEAVER, JAMES |
LK-E015975 |
1 |
95.00 |
4417********8156 |
08745A |
05/01/10 |
| BEDELL-WAITE, ROBIN |
LK-E015966 |
1 |
135.00 |
4719********9664 |
11106C |
05/01/10 |
| BENNIS, JAMES |
LK-E009433 |
1 |
125.00 |
4621********2876 |
85009B |
05/01/10 |
| BEUCLER, VIRGINIA |
LK-E010190 |
1 |
85.00 |
4706********2917 |
03569C |
05/01/10 |
| BHACHU, JILL |
LK-E009103 |
1 |
115.00 |
5466********7873 |
08732P |
05/01/10 |
| BINSACCA, ROBERT |
LK-E000255 |
1 |
80.00 |
4616********3863 |
001803 |
05/01/10 |
| BRACELIN, BRENT |
LK-E009260 |
1 |
85.00 |
4003********3039 |
08718B |
05/01/10 |
| BRAILO, NENSI |
LK-E011077 |
1 |
105.00 |
4266********1229 |
08748C |
05/01/10 |
| BRAR, GURSEWAK |
LK-E010137 |
1 |
170.00 |
4465********4705 |
00180B |
05/01/10 |
| BRIDGES, RACHEL |
LK-E009365 |
1 |
95.00 |
4264********5460 |
03568A |
05/01/10 |
| BROOKS, SUZANNE |
LK-E008641 |
1 |
80.00 |
4147********2256 |
03567C |
05/01/10 |
| BROWN, CAROL |
LK-E010090 |
1 |
100.00 |
4003********0935 |
08722B |
05/01/10 |
| BROWNE, ADAM |
LK-E009190 |
1 |
85.00 |
5424********7137 |
35013B |
05/01/10 |
| BUENO, FERDINAND |
LK-E009166 |
1 |
140.00 |
5149********1188 |
08754B |
05/01/10 |
| CANTRELL, SHARON |
LK-E004346 |
1 |
185.00 |
4147********4804 |
03563C |
05/01/10 |
| CARLSON, FRAN |
LK-E007380 |
1 |
80.00 |
4388********3644 |
08757C |
05/01/10 |
| CASTILLO, SR., DAVID |
LK-E010623 |
1 |
95.00 |
4417********4720 |
08759B |
05/01/10 |
| CEVALLOS, KAREN |
LK-E010484 |
1 |
135.00 |
4500********6947 |
03568A |
05/01/10 |
| CHALK, ENA |
LK-E009988 |
1 |
150.00 |
4873********1318 |
605037 |
05/01/10 |
| CHOMAK, JOAN |
LK-E000110 |
1 |
150.00 |
4246********4054 |
087603 |
05/01/10 |
| CLAUDEANOS, BRENT |
LK-E001980 |
1 |
135.00 |
4264********9065 |
03568B |
05/01/10 |
| COOK, DONALD |
LK-E011727 |
1 |
80.00 |
5369********3663 |
08762B |
05/01/10 |
| COOPER, WILLIAM |
LK-E005977 |
1 |
80.00 |
5490********5320 |
00191Z |
05/01/10 |
| COSSO, SUZANNE |
LK-E003471 |
1 |
80.00 |
4388********1846 |
08761D |
05/01/10 |
| CRESSA, JUDITH |
LK-E010216 |
1 |
80.00 |
5466********0443 |
35555P |
05/01/10 |
| CROMARTIE, THOMAS |
LK-E001522 |
1 |
80.00 |
5490********2089 |
00183B |
05/01/10 |
| CROOKS, AFTON |
LK-E007335 |
1 |
80.00 |
5490********6124 |
00192B |
05/01/10 |
| DALESSIO, CAROL |
LK-E001153 |
1 |
125.00 |
4003********5005 |
08733B |
05/01/10 |
| DANIELSON, BONITA |
LK-E001618 |
1 |
80.00 |
4147********7188 |
08763C |
05/01/10 |
| DAVILA, DIEGO |
LK-E010879 |
1 |
175.00 |
5287********9010 |
053612 |
05/01/10 |
| DE LA MORA, LETICIA |
LK-E008988 |
1 |
160.00 |
4308********5999 |
26416B |
05/01/10 |
| DELGADO, ARSENIO |
LK-E010316 |
1 |
125.00 |
5528********2554 |
08734Z |
05/01/10 |
| DELUCCHI, DARLENE |
LK-E001204 |
1 |
80.00 |
4800********8332 |
03569A |
05/01/10 |
| DEMELLO, MICHAEL |
LK-E008411 |
1 |
95.00 |
4388********7122 |
08765C |
05/01/10 |
| DOPP, ROBERT |
LK-E011008 |
1 |
85.00 |
4888********0220 |
03567A |
05/01/10 |
| DOYON, DANIEL |
LK-E015304 |
1 |
150.00 |
5466********4608 |
08752P |
05/01/10 |
| DUENSING, DONNA |
LK-E009848 |
1 |
80.00 |
4388********3956 |
08769C |
05/01/10 |
| ENAS, DAVID |
LK-E011258 |
1 |
95.00 |
5490********2348 |
03566Z |
05/01/10 |
| ETCHEVERRY, CLAUDE |
LK-E010441 |
1 |
85.00 |
4239********1917 |
217289 |
05/01/10 |
| ETHRIDGE, RALPH |
LK-E011364 |
1 |
80.00 |
5401********2327 |
03563Z |
05/01/10 |
| FASOLD, SANDRA |
LK-E010923 |
1 |
135.00 |
4388********7212 |
08769D |
05/01/10 |
| FELDMAN, STEVEN |
LK-E004076 |
1 |
145.00 |
5445********2173 |
578558 |
05/01/10 |
| FESSLER, PATRICIA |
LK-E011016 |
1 |
80.00 |
5411********9733 |
424391 |
05/01/10 |
| FINK, ROBERT |
LK-E011295 |
1 |
125.00 |
5477********2491 |
805538 |
05/01/10 |
| FORD, KATHLEEN |
LK-E010225 |
1 |
95.00 |
5528********2500 |
08739Z |
05/01/10 |
| FOY, JENNIFER |
LK-E011069 |
1 |
140.00 |
4460********4911 |
864234 |
05/01/10 |
| FRANK, DEIRDRE |
LK-E010406 |
1 |
233.15 |
4246********6125 |
087732 |
05/01/10 |
| FRANK, ROBERT |
LK-E007854 |
1 |
80.00 |
4246********6125 |
087735 |
05/01/10 |
| FREDERICK, CLAIRE |
LK-E010919 |
1 |
80.00 |
4217********4885 |
009362 |
05/01/10 |
| GIACOPINI, DORENE |
LK-E009877 |
1 |
135.00 |
4417********6729 |
08772C |
05/01/10 |
| GONIKMAN, MARK |
LK-E011064 |
1 |
80.00 |
5369********9395 |
08775P |
05/01/10 |
| GONZALES, ANDY |
LK-E008206 |
1 |
80.00 |
5490********9224 |
03566Z |
05/01/10 |
| GOODING, MICHAEL |
LK-E007310 |
1 |
115.00 |
4217********2690 |
009362 |
05/01/10 |
| GOODSILL, CURT |
LK-E010917 |
1 |
80.00 |
4388********5101 |
08776D |
05/01/10 |
| GOYNE, MARGUERITE |
LK-E015870 |
1 |
80.00 |
5490********4945 |
03561Z |
05/01/10 |
| GRAY, KATRINE |
LK-E008779 |
1 |
190.00 |
5528********6319 |
08745S |
05/01/10 |
| GRAY, MATTHEW |
LK-E015214 |
1 |
95.00 |
4798********5476 |
111063 |
05/01/10 |
| GREENWOOD, THOMAS |
LK-E011628 |
1 |
80.00 |
4460********9402 |
651406 |
05/01/10 |
| GRUNLAND, PAUL |
LK-E008104 |
1 |
80.00 |
4719********9762 |
11106C |
05/01/10 |
| HAMMETT, JENNIFER |
LK-E009293 |
1 |
146.00 |
4465********0065 |
00196A |
05/01/10 |
| HAMMOND, MARY |
LK-E010806 |
1 |
80.00 |
5490********1255 |
00187Z |
05/01/10 |
| HAYWARD, JENNIFER |
LK-E005595 |
1 |
150.00 |
4217********2629 |
009362 |
05/01/10 |
| HEARST, DAVID |
LK-E011635 |
1 |
150.00 |
4388********5557 |
08781C |
05/01/10 |
| HEGARTY, ROSEMARY |
LK-E010489 |
1 |
80.00 |
4463********5696 |
11106B |
05/01/10 |
| HILARIO, ELAINE |
LK-E011720 |
1 |
135.00 |
4888********8787 |
03567A |
05/01/10 |
| HIRSIG, ANDREA |
LK-E006261 |
1 |
95.00 |
4719********9996 |
11106C |
05/01/10 |
| HOFLER, BOBBIE |
LK-E009549 |
1 |
135.00 |
5491********0101 |
00197P |
05/01/10 |
| HOGGATT, WILLIAM |
LK-E009699 |
1 |
195.00 |
5466********2597 |
08754Z |
05/01/10 |
| HONAKER, JOHN |
LK-E009299 |
1 |
150.00 |
4217********5017 |
009362 |
05/01/10 |
| HOROWITZ, XIA |
LK-E010332 |
1 |
100.00 |
4706********6127 |
03567C |
05/01/10 |
| HOUGHTON, PATRICK |
LK-E009555 |
1 |
95.00 |
4417********5364 |
08785B |
05/01/10 |
| HUGHES, LORI |
LK-E009915 |
1 |
95.00 |
4264********2257 |
03569A |
05/01/10 |
| HUNTER, DANIEL |
LK-E015104 |
1 |
80.00 |
4310********0364 |
059006 |
05/01/10 |
| JARAMILLO, JOSEPH |
LK-E011196 |
1 |
135.00 |
4465********2465 |
00198B |
05/01/10 |
| JOHNSON, KIM |
LK-E007780 |
1 |
150.00 |
4388********5606 |
08789C |
05/01/10 |
| JONES, KIMBERLY |
LK-E008488 |
1 |
155.00 |
5490********7788 |
00198B |
05/01/10 |
| JOYCE, ROBERT |
LK-E000099 |
1 |
95.00 |
5407********5209 |
R1979Z |
05/01/10 |
| JUDSON, WILLIAM |
LK-E008852 |
1 |
95.00 |
4266********8472 |
08790B |
05/01/10 |
| KANTER, DAVID |
LK-E009130 |
1 |
150.00 |
4388********7497 |
08789D |
05/01/10 |
| KELLEY, PATRICIA |
LK-E015228 |
1 |
95.00 |
5490********3010 |
03565B |
05/01/10 |
| KELLY, TISA |
LK-E009481 |
1 |
95.00 |
4147********7927 |
08763D |
05/01/10 |
| KING, RUSSELL |
LK-E009314 |
1 |
180.00 |
4266********3086 |
08790C |
05/01/10 |
| KLEIN, NANCY |
LK-E011237 |
1 |
135.00 |
5466********3337 |
36834P |
05/01/10 |
| KURITA, GREGG |
LK-E010300 |
1 |
125.00 |
5465********0727 |
585336 |
05/01/10 |
| KURWA, MARYA |
LK-E011273 |
1 |
135.00 |
5466********3064 |
08777P |
05/01/10 |
| LA PLANTE, BRENDA |
LK-E009403 |
1 |
150.00 |
4388********4875 |
08793C |
05/01/10 |
| LAMSON, DIANA |
LK-E009900 |
1 |
95.00 |
4388********2580 |
08793C |
05/01/10 |
| LANG, VIVIANA |
LK-E010319 |
1 |
146.25 |
4388********7469 |
08793C |
05/01/10 |
| LAROUCHE, ANDRE |
LK-E008845 |
1 |
140.00 |
5491********0393 |
00133P |
05/01/10 |
| LARSON, NADINE |
LK-E011270 |
1 |
125.00 |
4388********1150 |
08795C |
05/01/10 |
| LAW, BECKY |
LK-E011189 |
1 |
150.00 |
4308********5077 |
26416B |
05/01/10 |
| LEE, LOREE |
LK-E008143 |
1 |
65.00 |
4301********2527 |
08795C |
05/01/10 |
| LEIBE, REINER |
LK-E001417 |
1 |
125.00 |
4888********2277 |
03569B |
05/01/10 |
| LIEPMAN, MICHAEL |
LK-E011060 |
1 |
95.00 |
4888********2829 |
03561B |
05/01/10 |
| LILIENTAL-WEBER, ZUZANNA |
LK-E002234 |
1 |
80.00 |
4388********6390 |
08799C |
05/01/10 |
| LIN, JULIA |
LK-E010970 |
1 |
125.00 |
4802********0878 |
087720 |
05/01/10 |
| MAHAL, KULVINDER |
LK-E009658 |
1 |
135.00 |
4867********1726 |
063612 |
05/01/10 |
| MANZANARES, JULIA |
LK-E009146 |
1 |
150.00 |
4867********8963 |
063612 |
05/01/10 |
| MAUDE, BRIAN |
LK-E008688 |
1 |
150.00 |
4003********0501 |
08772B |
05/01/10 |
| MAURI, MARCELO |
LK-E009270 |
1 |
150.00 |
4465********8464 |
00192B |
05/01/10 |
| MCALPIN, DANNY |
LK-E011118 |
1 |
150.00 |
4193********7051 |
08773G |
05/01/10 |
| MCGRANAHAN, RICK |
LK-E015140 |
1 |
85.00 |
4217********4497 |
009362 |
05/01/10 |
| MCMULLEN, TRACI |
LK-E009288 |
1 |
135.00 |
4266********5676 |
08805B |
05/01/10 |
| MEJIA, ANNA |
LK-E015023 |
1 |
80.00 |
4308********6997 |
96416B |
05/01/10 |
| MONSON, REBECCA |
LK-E008702 |
1 |
150.00 |
4313********6279 |
03568C |
05/01/10 |
| MOORE, CHARLOTTE |
LK-E011714 |
1 |
95.00 |
4264********9425 |
03560B |
05/01/10 |
| MORI-ROBERTS, LINDA |
LK-E008770 |
1 |
95.00 |
4037********3860 |
11106A |
05/01/10 |
| MORIN, NICOLE |
LK-E010450 |
1 |
135.00 |
4888********1356 |
03565B |
05/01/10 |
| MORTGAT, CHRISTIAN |
LK-E002394 |
1 |
95.00 |
5466********9232 |
37529Z |
05/01/10 |
| MORTON, WENDY |
LK-E008809 |
1 |
95.00 |
4388********5974 |
08808C |
05/01/10 |
| MUNRO, JAMES |
LK-E010713 |
1 |
125.00 |
5300********0753 |
08811Z |
05/01/10 |
| NARASAKI, DEBBIE |
LK-E010985 |
1 |
85.00 |
4305********1991 |
08780A |
05/01/10 |
| NICOLETTI, TERESA |
LK-E009970 |
1 |
135.00 |
4388********3535 |
08812C |
05/01/10 |
| O SHEA, ELIZABETH |
LK-E003704 |
1 |
95.00 |
4888********6363 |
03566A |
05/01/10 |
| PADUAN, NICOLE |
LK-E010012 |
1 |
135.00 |
5260********4722 |
08812Z |
05/01/10 |
| PARTRIDGE, REYNOLDS |
LK-E007974 |
1 |
80.00 |
4024********2465 |
03568A |
05/01/10 |
| PASQUINI, TERESA |
LK-E011468 |
1 |
150.00 |
4465********1877 |
00103B |
05/01/10 |
| PELANNE, MARKKU |
LK-E015982 |
1 |
80.00 |
4388********3832 |
08814C |
05/01/10 |
| PENG, ERICA |
LK-E011071 |
1 |
90.00 |
5466********6980 |
08798Z |
05/01/10 |
| PETERSON, ANGELINA |
LK-E008981 |
1 |
135.00 |
5287********3013 |
073612 |
05/01/10 |
| PIERCE, MICHAEL |
LK-E005818 |
1 |
190.00 |
4264********3513 |
03569B |
05/01/10 |
| PISCIOTTA, FRANK |
LK-E007501 |
1 |
95.00 |
4388********2291 |
08817C |
05/01/10 |
| PLANT, BEN |
LK-E008588 |
1 |
85.00 |
5465********0033 |
585338 |
05/01/10 |
| PLUTTE, WILLIAM |
LK-E005745 |
1 |
135.00 |
4147********0627 |
08791D |
05/01/10 |
| QUIRICO, BARBARA |
LK-E010212 |
1 |
270.00 |
4388********1840 |
08818C |
05/01/10 |
| RANIERI, ANTHONY |
LK-E010579 |
1 |
217.00 |
4266********7188 |
034589 |
05/01/10 |
| RAZI, ZARI |
LK-E009544 |
1 |
135.00 |
4888********3675 |
03561A |
05/01/10 |
| REAVES, JANE |
LK-E008949 |
1 |
80.00 |
5528********5742 |
378210 |
05/01/10 |
| REISER, MIA |
LK-E015131 |
1 |
105.00 |
5490********9155 |
03562Z |
05/01/10 |
| RHODES, DAVID |
LK-E010969 |
1 |
135.00 |
5466********3457 |
08793Z |
05/01/10 |
| RHODIUS, ALISON |
LK-E009163 |
1 |
105.00 |
4460********6315 |
712177 |
05/01/10 |
| RIAHI, ALISA |
LK-E010903 |
1 |
115.00 |
4608********8613 |
215522 |
05/01/10 |
| RICHARDS, DAG |
LK-E009230 |
1 |
160.00 |
5528********3495 |
08791Z |
05/01/10 |
| RICHTIK, NANCY |
LK-E008015 |
1 |
80.00 |
4305********0366 |
08793A |
05/01/10 |
| ROBERTS, HILARY |
LK-E001034 |
1 |
95.00 |
5546********1559 |
08824Z |
05/01/10 |
| RODRIGUEZ, GILBERT |
LK-E001794 |
1 |
25.00 |
5491********5894 |
08824P |
05/01/10 |
| ROMIJN, TAMARA |
LK-E010513 |
1 |
125.00 |
5409********2104 |
600072 |
05/01/10 |
| RUBIN, JEFF |
LK-E000862 |
1 |
95.00 |
4408********8408 |
08825C |
05/01/10 |
| SAENZ, MICHELLE |
LK-E010732 |
1 |
190.00 |
4465********2800 |
00106B |
05/01/10 |
| SAKI, ATA |
LK-E010399 |
1 |
95.00 |
4465********8122 |
00195B |
05/01/10 |
| SAMPSON-JOHANNE, LAURA |
LK-E009379 |
1 |
135.00 |
4217********0706 |
009362 |
05/01/10 |
| SANCHEZ, MICHAEL |
LK-E010891 |
1 |
25.00 |
5490********0725 |
00105B |
05/01/10 |
| SCHRINER, MARYLOU |
LK-E010340 |
1 |
80.00 |
4003********9866 |
08797B |
05/01/10 |
| SEIDEN, DAVID |
LK-E009417 |
1 |
150.00 |
5466********3328 |
38168P |
05/01/10 |
| SHAUGHNESSY, JILL |
LK-E008894 |
1 |
70.00 |
5466********5131 |
08796Z |
05/01/10 |
| SHAW, ROBERT |
LK-E011705 |
1 |
80.00 |
5466********4828 |
38210P |
05/01/10 |
| SHIRVANI, FRANCINE |
LK-E011014 |
1 |
80.00 |
4147********9861 |
08799C |
05/01/10 |
| SIMONETTO, CHANTAL |
LK-E010462 |
1 |
95.00 |
5403********0216 |
113627 |
05/01/10 |
| SLEZAK, CINDY |
LK-E009247 |
1 |
95.00 |
4417********7174 |
08829C |
05/01/10 |
| SMALL, SHEILA |
LK-E009393 |
1 |
150.00 |
5490********4707 |
03563Z |
05/01/10 |
| SOLWREN, DANIEL |
LK-E015127 |
1 |
181.00 |
4147********8086 |
03562C |
05/01/10 |
| SPORN, SHERRY |
LK-E010564 |
1 |
80.00 |
4217********1138 |
009362 |
05/01/10 |
| STEPHENS, NANCY |
LK-E008233 |
1 |
85.00 |
4003********4956 |
08803B |
05/01/10 |
| TAKEMOTO, MARSHA |
LK-E004997 |
1 |
175.00 |
4147********1427 |
03563C |
05/01/10 |
| TARAZI, MUNAH |
LK-E010568 |
1 |
170.00 |
5466********4561 |
38474Z |
05/01/10 |
| TAYLOR, DARA |
LK-E010887 |
1 |
135.00 |
5466********9212 |
08836Z |
05/01/10 |
| TAYLOR, SUSANNE |
LK-E000139 |
1 |
135.00 |
4227********6768 |
08835C |
05/01/10 |
| TRACHEN, MOHAMMED |
LK-E015901 |
1 |
95.00 |
4873********6803 |
814936 |
05/01/10 |
| TRILLIA, GEORGE |
LK-E010904 |
1 |
80.00 |
4246********9544 |
088362 |
05/01/10 |
| TSE, PRISCILLA |
LK-E010117 |
1 |
85.00 |
4388********2495 |
08841C |
05/01/10 |
| TURKEN, ERCAN |
LK-E015889 |
1 |
80.00 |
4217********9350 |
009362 |
05/01/10 |
| VANNI, JOHN |
LK-E010158 |
1 |
95.00 |
5466********4785 |
08807Z |
05/01/10 |
| VILLASICA, JASON |
LK-E008998 |
1 |
85.00 |
4266********6345 |
034589 |
05/01/10 |
| WHITEMON, ERIK |
LK-E010902 |
1 |
95.00 |
4266********2566 |
034589 |
05/01/10 |
| WHITTINGTON, CARL |
LK-E009106 |
1 |
85.00 |
4730********6500 |
034206 |
05/01/10 |
| WILLIS, NANCY |
LK-E009740 |
1 |
80.00 |
5490********0530 |
03564B |
05/01/10 |
| WILSON, STEPHEN |
LK-E015129 |
1 |
85.00 |
5588********1837 |
38641Z |
05/01/10 |
| YUNSON, MARIA |
LK-E000171 |
1 |
110.00 |
4388********6559 |
08841C |
05/01/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 62 |
MasterCard |
6805.00 |
| 124 |
Visa |
14273.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
21078.40 |