Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACREY, CRISTI |
23-001425 |
1 |
72.45 |
4684********3316 |
216317 |
12/01/11 |
| ALLEN, BRENDA |
23-003792 |
1 |
10.00 |
3717*******2014 |
108948 |
12/01/11 |
| AMMONS, ASHLEY |
23-002228 |
1 |
79.00 |
5509********6636 |
399761 |
12/01/11 |
| ANDERSON, ERIN |
23-000951 |
1 |
39.95 |
4323********5002 |
663638 |
12/01/11 |
| ANDERSON-SPENCE, TAMMY |
23-003197 |
1 |
69.00 |
4631********4300 |
354899 |
12/01/11 |
| BARKSDALE, JOYCE |
23-004852 |
1 |
10.00 |
5491********6260 |
00174B |
12/01/11 |
| BEADLES, PAIGE |
23-000644 |
1 |
79.00 |
4246********4767 |
02472G |
12/01/11 |
| BIANCHI, FRANCESSCA |
23-004308 |
1 |
82.95 |
3727*******3022 |
191079 |
12/01/11 |
| BLACKWELL, VICKIE |
23-002208 |
1 |
49.00 |
5407********9342 |
R5312B |
12/01/11 |
| BLANCO, KRISTENE |
23-004826 |
1 |
49.00 |
4323********0427 |
724728 |
12/01/11 |
| BOERNER, KATHY |
23-004413 |
1 |
79.00 |
4157********1977 |
083883 |
12/01/11 |
| BOHANNON, NIKKI |
23-002882 |
1 |
53.90 |
5510********2345 |
NWOODK |
12/01/11 |
| BONETA, TINA |
23-000834 |
1 |
29.95 |
4631********4373 |
070415 |
12/01/11 |
| BORREGO, KRYSTAL |
23-003060 |
1 |
72.45 |
5438********0081 |
228562 |
12/01/11 |
| BORREGO, RAY |
23-003059 |
1 |
53.90 |
5438********2013 |
405075 |
12/01/11 |
| BOYD, DEBORAH |
23-004769 |
1 |
89.00 |
3743*******9733 |
362958 |
12/01/11 |
| BRANCH, ANDREA |
23-004929 |
1 |
53.90 |
5507********7788 |
093262 |
12/01/11 |
| BREAUX, AMANDA |
23-004066 |
1 |
53.90 |
4237********0210 |
486429 |
12/01/11 |
| BROWN, BRENT |
23-001370 |
1 |
49.00 |
4193********2331 |
02503G |
12/01/11 |
| BROWN, TIFFANY |
23-004701 |
1 |
79.00 |
4185********9110 |
070415 |
12/01/11 |
| BUCKELEW, SCOTT |
23-004630 |
1 |
49.00 |
5507********3934 |
093263 |
12/01/11 |
| BYRNE, DEANNA |
23-004265 |
1 |
10.00 |
5507********2513 |
093264 |
12/01/11 |
| CADD, JULIE |
23-004652 |
1 |
49.00 |
5109********7202 |
516480 |
12/01/11 |
| CANO, ARICKA |
23-004538 |
1 |
82.95 |
4147********6608 |
02485C |
12/01/11 |
| CARLISLE, MARIE |
23-004781 |
1 |
82.95 |
5510********6874 |
MS91NO |
12/01/11 |
| CATOR, PAULA |
23-003859 |
1 |
79.00 |
5507********1740 |
093267 |
12/01/11 |
| CHANDLER, BRIAN |
23-002843 |
1 |
49.00 |
4342********5505 |
723825 |
12/01/11 |
| CHAVEZ, JENNIFER |
23-004857 |
1 |
79.00 |
5507********0390 |
093265 |
12/01/11 |
| CHENEY, SARAH |
23-004732 |
1 |
89.00 |
5507********9186 |
093269 |
12/01/11 |
| CHRISTIAN, DONNA |
23-001938 |
1 |
5.00 |
5507********6566 |
093266 |
12/01/11 |
| CHRISTIE, TIFFANY |
23-000024 |
1 |
53.90 |
4631********0670 |
354902 |
12/01/11 |
| CLARE, JONI |
23-004133 |
1 |
82.95 |
5507********6627 |
093268 |
12/01/11 |
| COCHRAN, CHERI |
23-002195 |
1 |
109.94 |
3713*******2023 |
166854 |
12/01/11 |
| COKE, CHRIS |
23-004354 |
1 |
79.00 |
5459********0158 |
781791 |
12/01/11 |
| CONTRERAS, CYBIL |
23-001325 |
1 |
53.90 |
4498********8101 |
650049 |
12/01/11 |
| COOPER, ANN MARIE |
23-003747 |
1 |
53.90 |
4417********9050 |
02493B |
12/01/11 |
| CRAIG, MICHELLE |
23-004876 |
1 |
49.00 |
4323********1743 |
686732 |
12/01/11 |
| DALE, DAVID |
23-000700 |
1 |
5.00 |
5507********5173 |
093273 |
12/01/11 |
| DALE, KIM |
23-000699 |
1 |
54.95 |
5507********5173 |
093272 |
12/01/11 |
| DAVIDSON, JENNY |
23-002220 |
1 |
5.00 |
4157********9821 |
083891 |
12/01/11 |
| DOVE, GENITA |
23-000875 |
1 |
79.00 |
4147********2208 |
02497D |
12/01/11 |
| DOVE, SHANE |
23-000874 |
1 |
53.90 |
4147********2208 |
02500D |
12/01/11 |
| DOWNEY, LARRY |
23-002115 |
1 |
50.00 |
4498********7315 |
650050 |
12/01/11 |
| DUNCAN, KELSEY |
23-004339 |
1 |
79.00 |
5510********2651 |
MS97NO |
12/01/11 |
| ECHEVARRIA, ADRIAN |
23-004507 |
1 |
53.90 |
5509********5856 |
399762 |
12/01/11 |
| EGSTAD, ELIZABETH |
23-004901 |
1 |
42.90 |
4323********6305 |
756724 |
12/01/11 |
| EHLERS, STEPHANIE |
23-003203 |
1 |
72.45 |
4147********4284 |
02506D |
12/01/11 |
| EHLO, CARLA |
23-001780 |
1 |
25.00 |
4498********2163 |
650051 |
12/01/11 |
| ELKINS, TIFFANY |
23-004942 |
1 |
82.95 |
4744********9583 |
100649 |
12/01/11 |
| ERICSON, VICTORIA |
23-000973 |
1 |
49.00 |
4342********9639 |
581605 |
12/01/11 |
| ETHRIDGE, TIFFANY |
23-002421 |
1 |
51.45 |
4888********7456 |
00543B |
12/01/11 |
| FARMER, AMANDA |
23-000839 |
1 |
99.00 |
4045********4331 |
060417 |
12/01/11 |
| FARMER, BETH |
23-002816 |
1 |
69.00 |
5499********8045 |
R5316B |
12/01/11 |
| FARRIS, LAURA |
23-801133894 |
1 |
75.90 |
5466********3463 |
65139Z |
12/01/11 |
| FIGUEROA, CHERISE |
23-004455 |
1 |
53.90 |
4389********8651 |
090732 |
12/01/11 |
| FLETCHER, ROBERT |
23-003263 |
1 |
53.90 |
4684********3959 |
216322 |
12/01/11 |
| FORSYTHE, NANCY |
23-004784 |
1 |
53.90 |
6011********5256 |
00168P |
12/01/11 |
| FOSTER, TOSHA |
23-004064 |
1 |
79.00 |
5510********6074 |
MTAENO |
12/01/11 |
| GARRISON, TAMYE |
23-004654 |
1 |
53.90 |
3739*******3008 |
119758 |
12/01/11 |
| GARVIN, TIFFANIE |
23-003776 |
1 |
89.00 |
5119********9278 |
028756 |
12/01/11 |
| GARY, JILL |
23-004317 |
1 |
79.00 |
4335********3494 |
400073 |
12/01/11 |
| GARY, LONNIE |
23-004321 |
1 |
34.50 |
4888********3968 |
00540A |
12/01/11 |
| GEORGE, SUSAN |
23-001010 |
1 |
10.00 |
4080********0123 |
459010 |
12/01/11 |
| GILL, HOLLY |
23-318304004 |
1 |
69.00 |
4775********5476 |
000349 |
12/01/11 |
| GIST, ALEXA |
23-003364 |
1 |
79.00 |
4356********1168 |
150740 |
12/01/11 |
| GRAY, JENNIFER |
23-003787 |
1 |
5.00 |
4801********5279 |
001159 |
12/01/11 |
| GREGG, MELODI |
23-004239 |
1 |
79.00 |
5113********1018 |
060417 |
12/01/11 |
| HAMEL, KAREN |
23-001180 |
1 |
69.00 |
4147********4073 |
02535D |
12/01/11 |
| HAMMONTREE, SHANE |
23-002554 |
1 |
52.50 |
4744********0707 |
100149 |
12/01/11 |
| HANCOCK, MELISSA |
23-003081 |
1 |
10.00 |
5510********4784 |
NWPDDK |
12/01/11 |
| HANEY, HONEY |
23-003706 |
1 |
53.90 |
4342********4781 |
662830 |
12/01/11 |
| HANSHEW, CHARLES |
23-001543 |
1 |
89.00 |
5528********3387 |
65403Z |
12/01/11 |
| HAYES, AMY |
23-000868 |
1 |
10.00 |
4684********5839 |
216320 |
12/01/11 |
| HAYES, TYE |
23-004956 |
1 |
53.90 |
4157********1703 |
083898 |
12/01/11 |
| HAZELTON, DEBRA |
23-004789 |
1 |
103.95 |
4357********2506 |
354921 |
12/01/11 |
| HEATH, HOLLY |
23-004903 |
1 |
109.00 |
4868********2603 |
690393 |
12/01/11 |
| HENRY, MONICA |
23-000823 |
1 |
49.00 |
5507********6830 |
093270 |
12/01/11 |
| HICKMAN, TED |
23-004848 |
1 |
49.00 |
4631********8491 |
354924 |
12/01/11 |
| HICKSON, BRANDI |
23-000244 |
1 |
49.00 |
3743*******2549 |
525041 |
12/01/11 |
| HIRACHETA, HANNAH |
23-004746 |
1 |
53.90 |
4684********1073 |
216321 |
12/01/11 |
| HOLLEY, ASHLEIGH |
23-004402 |
1 |
55.00 |
6011********1301 |
00165R |
12/01/11 |
| HOLLEY, TESS |
23-004397 |
1 |
82.95 |
6011********1301 |
00168R |
12/01/11 |
| HOLLINGSWORTH, JASON |
23-004271 |
1 |
82.95 |
5507********7943 |
093274 |
12/01/11 |
| HUGHES, KORI |
23-003832 |
1 |
89.00 |
4744********9079 |
160840 |
12/01/11 |
| HUMPHREYS, LYNNE |
23-004591 |
1 |
109.00 |
3767*******1005 |
137960 |
12/01/11 |
| JOHNSON, KAYLA |
23-003941 |
1 |
53.90 |
4323********9402 |
581607 |
12/01/11 |
| JOHNSON, LYNDON |
23-004689 |
1 |
53.90 |
4868********9207 |
691558 |
12/01/11 |
| JOHNSON, NORMA |
23-003679 |
1 |
79.00 |
5507********1210 |
093271 |
12/01/11 |
| JURKOVICH, STEPHANIE |
23-001125 |
1 |
69.00 |
4264********7680 |
00540B |
12/01/11 |
| KILPATRICK, LINDSEY |
23-004909 |
1 |
82.95 |
4003********3969 |
540147 |
12/01/11 |
| KIRKPATRICK, MORGAN |
23-004715 |
1 |
79.00 |
4868********8114 |
580167 |
12/01/11 |
| KNOY, MIA |
23-002584 |
1 |
69.95 |
4147********7825 |
02558C |
12/01/11 |
| LAMPKIN, CYNTHIA |
23-000058 |
1 |
79.00 |
4305********5442 |
02581A |
12/01/11 |
| LANDFRIED, GREG |
23-004334 |
1 |
49.00 |
5466********7087 |
65612P |
12/01/11 |
| LANDFRIED, KARA |
23-002149 |
1 |
43.95 |
5508********0042 |
641501 |
12/01/11 |
| LARSON, SHAWNA |
23-001868 |
1 |
10.00 |
4323********2628 |
607659 |
12/01/11 |
| LESTER, WENDY |
23-004398 |
1 |
10.00 |
4744********9139 |
100247 |
12/01/11 |
| LOPEZ, CYNTHIA |
23-004895 |
1 |
5.00 |
4342********3541 |
641533 |
12/01/11 |
| MANUEL, MARTY |
23-004120 |
1 |
79.00 |
5490********9043 |
00549Z |
12/01/11 |
| MARTIN, JESSICA |
23-004292 |
1 |
82.95 |
5510********5332 |
NWPNDK |
12/01/11 |
| MATHIS, DNAN |
23-000336 |
1 |
47.48 |
4444********2305 |
02566A |
12/01/11 |
| MATTEUCCI, CHELSI |
23-004886 |
1 |
82.95 |
3737*******1021 |
109294 |
12/01/11 |
| MCALISTER, MEGAN |
23-004547 |
1 |
72.45 |
5459********0231 |
781793 |
12/01/11 |
| MCCORD, JANINE |
23-004441 |
1 |
69.00 |
4814********8431 |
070418 |
12/01/11 |
| MCCUTCHIN, DAYNA |
23-002318 |
1 |
99.95 |
5507********5501 |
093277 |
12/01/11 |
| MCCUTCHIN, LINDSEY |
23-000596 |
1 |
53.90 |
5507********2592 |
093276 |
12/01/11 |
| MCKEE, DESIRIE |
23-003945 |
1 |
99.00 |
5524********4692 |
025401 |
12/01/11 |
| MCNABB, JENNIFER |
23-004735 |
1 |
79.00 |
4147********1245 |
02570D |
12/01/11 |
| MILLER, AMY M. |
23-000440 |
1 |
53.90 |
6011********8308 |
00139R |
12/01/11 |
| MILLER, KATHRYN SU |
23-001462 |
1 |
53.90 |
5510********4118 |
MTAZNO |
12/01/11 |
| MILLER, KRISTIN |
23-004116 |
1 |
99.00 |
4266********7765 |
02575A |
12/01/11 |
| MITCHELL, JANET |
23-004440 |
1 |
79.00 |
4636********1522 |
160243 |
12/01/11 |
| MORELAND, CHRISTY |
23-000756 |
1 |
109.94 |
5326********2256 |
220858 |
12/01/11 |
| NORDYKE, KATE |
23-004013 |
1 |
49.00 |
4631********3243 |
354929 |
12/01/11 |
| ORR, ALEX |
23-000942 |
1 |
49.95 |
4684********2879 |
216324 |
12/01/11 |
| OWENS, AMANDA |
23-004437 |
1 |
53.90 |
5149********4737 |
440195 |
12/01/11 |
| PARKER, MASON |
23-004811 |
1 |
82.95 |
4147********8415 |
02582C |
12/01/11 |
| PASCASIO, JARITA |
23-002917 |
1 |
49.00 |
5147********2818 |
473166 |
12/01/11 |
| PAYNE, THOMAS |
23-004788 |
1 |
79.00 |
5407********6813 |
R5323B |
12/01/11 |
| PAYNTER, JENNI |
23-000902 |
1 |
82.95 |
4147********9758 |
02584C |
12/01/11 |
| PELSOR, MELISSA |
23-004562 |
1 |
49.00 |
5424********1932 |
65890B |
12/01/11 |
| PFEIFFER, ASHLEY |
23-004880 |
1 |
82.95 |
4417********4212 |
02586B |
12/01/11 |
| PITTMAN, LORI |
23-003202 |
1 |
69.00 |
4147********4284 |
02590D |
12/01/11 |
| POFAHL, HOLLI |
23-000398 |
1 |
53.90 |
4147********6360 |
02590D |
12/01/11 |
| POPE, LANDRY |
23-000014 |
1 |
5.00 |
5507********8192 |
093282 |
12/01/11 |
| POTTS, AMY |
23-001144 |
1 |
32.95 |
4631********8231 |
070419 |
12/01/11 |
| PRUSS, DONEECE |
23-001571 |
1 |
54.95 |
5510********0109 |
MTA5NO |
12/01/11 |
| PUENTES, SISSY |
23-004573 |
1 |
82.95 |
4684********2070 |
216323 |
12/01/11 |
| QUADOR, BREANNA |
23-004939 |
1 |
79.00 |
4266********0898 |
02596B |
12/01/11 |
| QUEBE, CRYSTAL |
23-001022 |
1 |
39.95 |
4631********5378 |
354934 |
12/01/11 |
| RABURN, DALE |
23-004047 |
1 |
89.00 |
4868********4109 |
622804 |
12/01/11 |
| RABURN, EMILY |
23-004041 |
1 |
89.00 |
4868********4109 |
622805 |
12/01/11 |
| RAGLAND, ASHLI |
23-004931 |
1 |
53.90 |
4342********7963 |
622806 |
12/01/11 |
| RAY, ADRIA |
23-000651 |
1 |
69.00 |
5507********8475 |
093275 |
12/01/11 |
| REILLY, MEAGHAN |
23-004332 |
1 |
79.00 |
4147********8755 |
02601C |
12/01/11 |
| REYNA, D NAE |
23-003805 |
1 |
49.00 |
4868********4338 |
756745 |
12/01/11 |
| REYNOLDS, HEATHER |
23-003845 |
1 |
53.90 |
5490********3252 |
00545Z |
12/01/11 |
| RHOADS, CAROL |
23-001766 |
1 |
32.95 |
4631********0742 |
070420 |
12/01/11 |
| RICH, ASHLEY |
23-004958 |
1 |
59.00 |
4271********0068 |
120056 |
12/01/11 |
| RICKS, CATHY |
23-002316 |
1 |
10.00 |
4147********5936 |
02610C |
12/01/11 |
| RICKS, THOMAS |
23-003561 |
1 |
5.00 |
4147********5936 |
02611C |
12/01/11 |
| ROWAN, ASHLEY |
23-004495 |
1 |
53.90 |
5459********9805 |
781792 |
12/01/11 |
| RUBLE, TERRI |
23-001045 |
1 |
82.95 |
3717*******2016 |
113559 |
12/01/11 |
| RUTHARDT, KIMBERLY |
23-004961 |
1 |
82.95 |
5507********1603 |
093283 |
12/01/11 |
| RUTHERFORD, GWEN |
23-000603 |
1 |
32.95 |
5510********9325 |
MTBDNO |
12/01/11 |
| SALDIVAR, ERIC |
23-286945619 |
1 |
79.00 |
5507********9061 |
093284 |
12/01/11 |
| SCOTT, MARY ANN |
23-001242 |
1 |
43.95 |
5524********0784 |
02624P |
12/01/11 |
| SCOTT, PAUL |
23-001241 |
1 |
43.95 |
5524********0784 |
02624P |
12/01/11 |
| SEAL-NYMAN, KELLY |
23-000737 |
1 |
109.94 |
3715*******1004 |
164988 |
12/01/11 |
| SEYMORE, CHANDLER |
23-000137 |
1 |
69.00 |
4246********4806 |
02622G |
12/01/11 |
| SEYMORE, DEBBIE |
23-000031 |
1 |
52.50 |
4246********4806 |
02625G |
12/01/11 |
| SEYMORE, MADISON |
23-000032 |
1 |
50.00 |
4246********4806 |
02625G |
12/01/11 |
| SHUTTLESWORTH, HEATHER |
23-003310 |
1 |
10.00 |
5510********8172 |
MTBHNO |
12/01/11 |
| SIMPSON, JILL |
23-004494 |
1 |
53.90 |
5507********7759 |
093278 |
12/01/11 |
| SLUTZ, VALERIE |
23-002650 |
1 |
49.00 |
4868********1608 |
580177 |
12/01/11 |
| SMITH, AMIE |
23-000657 |
1 |
99.95 |
5510********0899 |
NWQBDK |
12/01/11 |
| SNUGGS, TRINA |
23-002860 |
1 |
72.45 |
4147********3484 |
02626D |
12/01/11 |
| SOUTHERLAND, SHEENA |
23-001869 |
1 |
82.95 |
4498********3725 |
650055 |
12/01/11 |
| STANLEY, MELINDA |
23-003381 |
1 |
49.00 |
5507********9832 |
093279 |
12/01/11 |
| STEELE, AUTUMN |
23-000866 |
1 |
39.95 |
5507********9941 |
093280 |
12/01/11 |
| TAYLOR, KIM |
23-004656 |
1 |
99.00 |
3715*******1012 |
101279 |
12/01/11 |
| TAYLOR, TERRY |
23-004250 |
1 |
99.00 |
4157********3879 |
083927 |
12/01/11 |
| TENNELL, MINNIE |
23-001528 |
1 |
99.95 |
4147********1079 |
02634D |
12/01/11 |
| THOMAS, KRISTIN |
23-004577 |
1 |
79.00 |
4862********4430 |
02659A |
12/01/11 |
| THORNE, TRACI |
23-003017 |
1 |
72.45 |
5490********3678 |
00546Z |
12/01/11 |
| THORNTON, MINDI |
23-004496 |
1 |
53.90 |
4358********2904 |
527763 |
12/01/11 |
| TINER, VICKIE |
23-003269 |
1 |
69.00 |
5507********3533 |
093285 |
12/01/11 |
| TORREZ, LINDSAY |
23-003508 |
1 |
72.45 |
4323********6107 |
663647 |
12/01/11 |
| TOWNSLEY, HOLLY |
23-003356 |
1 |
69.00 |
4868********3108 |
662842 |
12/01/11 |
| TUCKER, GARRY |
23-003634 |
1 |
54.00 |
4498********6481 |
650056 |
12/01/11 |
| TYLER, MICHELLE |
23-003608 |
1 |
79.00 |
4930********0961 |
706601 |
12/01/11 |
| VALENTINE, SHANNA |
23-004092 |
1 |
49.00 |
5507********0133 |
093281 |
12/01/11 |
| VINES, KAYLA |
23-003423 |
1 |
69.00 |
4790********4953 |
001879 |
12/01/11 |
| WALKER, ASHLEE |
23-001188 |
1 |
79.00 |
5513********8640 |
516521 |
12/01/11 |
| WALKER, DANIEL |
23-003924 |
1 |
10.00 |
4147********5944 |
02645C |
12/01/11 |
| WALKER, RHONDA |
23-001618 |
1 |
72.45 |
4631********4785 |
070421 |
12/01/11 |
| WALKER, TAMERA |
23-004101 |
1 |
79.00 |
5121********5646 |
00188B |
12/01/11 |
| WARREN, LAUREN |
23-004158 |
1 |
82.95 |
4640********3426 |
02647C |
12/01/11 |
| WATKINS, DAWN |
23-004905 |
1 |
49.00 |
4157********9292 |
083932 |
12/01/11 |
| WEAVER, KAREN |
23-000672 |
1 |
5.00 |
5112********3343 |
113868 |
12/01/11 |
| WEDDLE, PAULA |
23-002630 |
1 |
53.90 |
4631********3516 |
354938 |
12/01/11 |
| WHEELER, CASEY |
23-004181 |
1 |
49.00 |
4128********6012 |
46311B |
12/01/11 |
| WHITE, BROOKE |
23-706446206 |
1 |
10.00 |
4744********5836 |
100544 |
12/01/11 |
| WHITFILL, MELINDA |
23-004564 |
1 |
54.00 |
4080********7838 |
459011 |
12/01/11 |
| WILKINSON, HAILEY |
23-000845 |
1 |
72.45 |
5513********8780 |
516525 |
12/01/11 |
| WILLHOIT, SUE |
23-003995 |
1 |
5.00 |
5491********6243 |
00191P |
12/01/11 |
| WILSON, JANCI |
23-003800 |
1 |
5.00 |
4080********8193 |
459012 |
12/01/11 |
| WIMBERLY, KELLY |
23-001984 |
1 |
79.00 |
4631********3333 |
070421 |
12/01/11 |
| WIMBERLY, MACY |
23-003797 |
1 |
49.00 |
4631********3333 |
070421 |
12/01/11 |
| WOLF, ALICIA |
23-004429 |
1 |
10.00 |
4157********3765 |
083943 |
12/01/11 |
| WOOTEN, TARA |
23-000803 |
1 |
69.00 |
4744********9487 |
130641 |
12/01/11 |
| YATES, LATONNA |
23-001178 |
1 |
99.95 |
3728*******3005 |
142843 |
12/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
978.58 |
| 68 |
MasterCard |
4049.94 |
| 108 |
Visa |
6285.08 |
| 4 |
Discover |
245.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11559.35 |