Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, KEVIN |
31-40072 |
1 |
49.95 |
4053********3875 |
001084 |
04/01/11 |
| ACOSTA, JULIO |
31-40075 |
1 |
24.95 |
4447********7404 |
001085 |
04/01/11 |
| AGUILAR, DORA |
31-03171 |
1 |
24.95 |
4342********6874 |
943410 |
04/01/11 |
| ALVAREZ, BRAULIO |
31-16423 |
1 |
29.95 |
4635********8791 |
007181 |
04/01/11 |
| AMEZCUA, LAURA |
31-40015 |
1 |
39.00 |
4168********2316 |
623264 |
04/01/11 |
| ARNOLD, DEANNA |
31-03126 |
1 |
26.80 |
5538********2485 |
030886 |
04/01/11 |
| ARNOLD, TAYLOR |
31-24909 |
1 |
30.00 |
5538********7846 |
030885 |
04/01/11 |
| AVILA, DANIEL |
31-16229 |
1 |
49.95 |
4342********9824 |
912589 |
04/01/11 |
| BABIKOVA, OLGA |
31-16414 |
1 |
29.95 |
4868********2804 |
943409 |
04/01/11 |
| BALDONADO, FRED |
31-16426 |
1 |
59.95 |
4640********5358 |
04331B |
04/01/11 |
| BAXTER, DALE |
31-14174 |
1 |
49.95 |
4306********6852 |
026291 |
04/01/11 |
| BECERRA, JUAN |
31-16244 |
1 |
29.95 |
4342********7545 |
479092 |
04/01/11 |
| BECERRA, MYRA |
31-03196 |
1 |
39.00 |
4868********8608 |
502738 |
04/01/11 |
| BELL, LUCAS |
31-16291 |
1 |
29.95 |
4264********0522 |
01588B |
04/01/11 |
| BELTRAMI, CHASE |
31-03143 |
1 |
29.95 |
4873********7124 |
479093 |
04/01/11 |
| BENGE, TRACI |
31-40059 |
1 |
158.95 |
4217********6529 |
007181 |
04/01/11 |
| BOLINGER, BROOKE |
31-40013 |
1 |
24.95 |
4342********0678 |
566825 |
04/01/11 |
| BOONE, JAMES |
31-12821 |
1 |
49.95 |
4282********9518 |
001810 |
04/01/11 |
| BORBA, BOBBY |
31-03172 |
1 |
29.95 |
5403********8272 |
091810 |
04/01/11 |
| BOYER, ALLISEN |
31-30294 |
1 |
24.95 |
4868********8202 |
841587 |
04/01/11 |
| BROCCHINI, DANO |
31-03109 |
1 |
29.00 |
4845********4499 |
773941 |
04/01/11 |
| BRYANT, CAMBRY |
31-40011 |
1 |
24.95 |
5538********9877 |
587357 |
04/01/11 |
| CAIN, JACQUELINE |
31-10190 |
1 |
29.95 |
4217********6321 |
007181 |
04/01/11 |
| CAMACHO, ELIGIO |
31-03192 |
1 |
59.95 |
4888********2148 |
01585B |
04/01/11 |
| CARDOZA, AMANDA |
31-24863 |
1 |
49.95 |
4217********4277 |
007181 |
04/01/11 |
| CASAS, TONY JOHN |
31-14251 |
1 |
59.90 |
4867********3465 |
011810 |
04/01/11 |
| CLINKENBEARD, BRADLEY |
31-14188 |
1 |
39.95 |
5538********8974 |
030897 |
04/01/11 |
| CONTRERAS JR., ALFREDO |
31-12822 |
1 |
69.95 |
4282********4864 |
011810 |
04/01/11 |
| CORRIEA, MICHAEL |
31-10130 |
1 |
49.00 |
4494********9935 |
111842 |
04/01/11 |
| COSTA, PAUL |
31-16288 |
1 |
29.95 |
4239********5911 |
269257 |
04/01/11 |
| COSTELLO-GARCIA, CAMBRY |
31-40034 |
1 |
24.95 |
5438********3296 |
799016 |
04/01/11 |
| CRISP, KIMBERLY |
31-16237 |
1 |
24.95 |
4239********9500 |
623269 |
04/01/11 |
| CRUMP JR, RALPH |
31-16285 |
1 |
49.95 |
6011********8223 |
00115R |
04/01/11 |
| CUPIT, SHEILA |
31-03151 |
1 |
59.95 |
4217********0415 |
007181 |
04/01/11 |
| DANIELS, JANAYE |
31-14248 |
1 |
29.95 |
4282********1330 |
011810 |
04/01/11 |
| DE RUIZ, MARISELA |
31-10139 |
1 |
29.95 |
5403********9075 |
091811 |
04/01/11 |
| DONNELLY, KATRINA |
31-16355 |
1 |
49.95 |
4217********8792 |
007181 |
04/01/11 |
| DOSHAS, ANNE |
31-30284 |
1 |
49.95 |
4427********8260 |
011810 |
04/01/11 |
| DOSHAS, WILLIAM |
31-40074 |
1 |
29.95 |
4873********4201 |
566827 |
04/01/11 |
| DRAPER, STEVEN |
31-14241 |
1 |
39.95 |
5538********7818 |
030901 |
04/01/11 |
| DYSON, DARLENE |
31-38417 |
1 |
39.00 |
4282********3980 |
011810 |
04/01/11 |
| ENGERT, ANNE |
31-16402 |
1 |
29.95 |
4644********7402 |
043076 |
04/01/11 |
| ENRIQUEZ, NORA MOM |
31-24898 |
1 |
59.95 |
4868********7407 |
447858 |
04/01/11 |
| ESCAMILLA, STEPHEN |
31-40027 |
1 |
84.95 |
4636********8326 |
071815 |
04/01/11 |
| ESTRADA, JOANNE |
31-14222 |
1 |
29.95 |
6011********8771 |
00124B |
04/01/11 |
| ESTRADA, JOSE |
31-03173 |
1 |
39.95 |
4217********9457 |
007181 |
04/01/11 |
| FARRERA, IRENE |
31-24857 |
1 |
24.95 |
4217********9929 |
007181 |
04/01/11 |
| FAURIA, MARTIN |
31-14196 |
1 |
55.00 |
4147********0807 |
04367C |
04/01/11 |
| FRANCO, MARGARET |
31-38433 |
1 |
49.95 |
5178********4586 |
04326Z |
04/01/11 |
| FRYMIRE, LISA |
31-14168 |
1 |
3.00 |
5538********3831 |
030909 |
04/01/11 |
| GABRIEL, MELISSA |
31-40057 |
1 |
49.95 |
4636********4246 |
071816 |
04/01/11 |
| GARCIA, FATIMA |
31-40025 |
1 |
49.95 |
4868********8809 |
843848 |
04/01/11 |
| GARDEA, BRANDI |
31-12812 |
1 |
29.95 |
4282********5195 |
021810 |
04/01/11 |
| GOHN, ANGELA |
31-24856 |
1 |
24.95 |
5466********3529 |
29679Z |
04/01/11 |
| GONZALEZ, MARISSA |
31-16297 |
1 |
42.95 |
4217********2849 |
007181 |
04/01/11 |
| GREEN, JENNIFER |
31-03177 |
1 |
49.95 |
4460********7404 |
842661 |
04/01/11 |
| GREENLEE, ZACHARIA |
31-10200 |
1 |
24.95 |
5287********0012 |
021810 |
04/01/11 |
| GRENINGER, SALLY |
31-16399 |
1 |
39.95 |
5403********3403 |
091812 |
04/01/11 |
| GRIDER, MICHAEL |
31-16271 |
1 |
49.95 |
4867********5620 |
021810 |
04/01/11 |
| GUYTON, JAMES |
31-24839 |
1 |
39.95 |
5403********8409 |
091812 |
04/01/11 |
| HAMILTON, JAIME |
31-03168 |
1 |
59.95 |
4147********1522 |
04381C |
04/01/11 |
| HANSON, MICHAEL |
31-38466 |
1 |
59.95 |
4631********2334 |
915985 |
04/01/11 |
| HARRIS, SARA |
31-14172 |
1 |
39.95 |
5403********1057 |
091812 |
04/01/11 |
| HARTONO, ERRY |
31-16347 |
1 |
77.95 |
4631********3017 |
915986 |
04/01/11 |
| HASLEY, MATT |
31-03179 |
1 |
29.95 |
4867********6528 |
021810 |
04/01/11 |
| HAWTHORNE, HALEY |
31-24918 |
1 |
24.95 |
5403********1458 |
091812 |
04/01/11 |
| HAYES, KYLE |
31-03129 |
1 |
24.95 |
5403********2938 |
091812 |
04/01/11 |
| HEFLEY-NORMAND, LISA |
31-14187 |
1 |
24.95 |
5403********7484 |
091812 |
04/01/11 |
| HELTON, NATHANIEL |
31-16372 |
1 |
59.95 |
4217********8770 |
007181 |
04/01/11 |
| HEMPLEMAN, STEPHANIE |
31-10150 |
1 |
69.95 |
5418********9283 |
04394Z |
04/01/11 |
| HERNANDEZ, MADDI |
31-24891 |
1 |
24.90 |
4342********3497 |
447871 |
04/01/11 |
| HETZLER, MICHAEL |
31-03146 |
1 |
39.95 |
4312********1431 |
021810 |
04/01/11 |
| HEUVEL, RON |
31-03191 |
1 |
59.95 |
5538********7933 |
562945 |
04/01/11 |
| HIGGINS, ANDREW |
31-24847 |
1 |
39.95 |
4366********3296 |
915994 |
04/01/11 |
| HIGGINS, JANICE |
31-40016 |
1 |
24.95 |
5538********1915 |
532972 |
04/01/11 |
| HIGGINS, SHANE |
31-40017 |
1 |
24.95 |
5538********1490 |
572835 |
04/01/11 |
| HIGGINS, WILL |
31-16292 |
1 |
29.95 |
4282********3282 |
031810 |
04/01/11 |
| HINDMAN, BUDDY |
31-03132 |
1 |
29.00 |
5424********3332 |
30527P |
04/01/11 |
| HOBLEY, MATT |
31-38426 |
1 |
39.00 |
4217********1847 |
007181 |
04/01/11 |
| HODGE, COLLIN |
31-12773 |
1 |
39.95 |
4217********9622 |
007181 |
04/01/11 |
| HOUSER, SUZANNE |
31-16281 |
1 |
29.95 |
4217********6860 |
007181 |
04/01/11 |
| HUDSON, DEVYN |
31-16323 |
1 |
79.00 |
5403********4927 |
091813 |
04/01/11 |
| HUDSON, KATHRYN |
31-12808 |
1 |
25.00 |
4868********8006 |
841595 |
04/01/11 |
| IBARRA SR., MIGUEL |
31-16251 |
1 |
59.95 |
4867********5480 |
031810 |
04/01/11 |
| JACKSON, CHRISTOPHER |
31-40022 |
1 |
29.95 |
4636********2881 |
071817 |
04/01/11 |
| JANSSEN, RICHARD |
31-30290 |
1 |
39.95 |
4342********4988 |
480964 |
04/01/11 |
| JIMENEZ, JESUS |
31-14164 |
1 |
3.00 |
4914********1357 |
169100 |
04/01/11 |
| JO, HILARY |
31-38437 |
1 |
24.95 |
4631********2269 |
916003 |
04/01/11 |
| KARP, KIMBERLY |
31-16385 |
1 |
24.95 |
4217********8262 |
007181 |
04/01/11 |
| KERR, GARY |
31-16264 |
1 |
49.95 |
4269********9507 |
026571 |
04/01/11 |
| KJOS, LYNETTE |
31-40063 |
1 |
65.49 |
4217********0116 |
007181 |
04/01/11 |
| KLEINSASSER, KENNETH |
31-03145 |
1 |
39.95 |
4868********1201 |
788676 |
04/01/11 |
| LEWIS, JAMES |
31-16295 |
1 |
59.95 |
4342********4193 |
537583 |
04/01/11 |
| LEWIS, LISA |
31-24826 |
1 |
59.95 |
4282********5706 |
031810 |
04/01/11 |
| LEYVA, ALICIA |
31-16367 |
1 |
59.95 |
4217********3703 |
007181 |
04/01/11 |
| LINDNER, KIM |
31-38425 |
1 |
49.95 |
4282********6977 |
031810 |
04/01/11 |
| LOPES, ELISABETH |
31-16317 |
1 |
40.00 |
3794*******1005 |
163034 |
04/01/11 |
| LOPEZ, LUCIANO |
31-12817 |
1 |
69.95 |
4867********8664 |
031810 |
04/01/11 |
| MALCOM, MATT |
31-03165 |
1 |
59.95 |
4239********3608 |
269257 |
04/01/11 |
| MANGANO, MICHAEL |
31-14252 |
1 |
39.95 |
4465********8589 |
00169B |
04/01/11 |
| MAPES, JAKOB |
31-16259 |
1 |
59.95 |
6011********4426 |
00169R |
04/01/11 |
| MARTIN, LISA |
31-12798 |
1 |
39.95 |
5480********4048 |
091813 |
04/01/11 |
| MCHENRY, ALEISA |
31-40043 |
1 |
49.95 |
4631********1433 |
916015 |
04/01/11 |
| MCKINNON, ANGELA ANNIE |
31-24902 |
1 |
24.95 |
4252********6227 |
708943 |
04/01/11 |
| MCMAHAN, JACKLYN |
31-38424 |
1 |
24.95 |
5403********8397 |
091814 |
04/01/11 |
| MEDEIROS, MELANIE |
31-14190 |
1 |
3.00 |
4282********3048 |
041810 |
04/01/11 |
| MEDRANO, PATRICIA |
31-40050 |
1 |
24.95 |
5538********4396 |
030958 |
04/01/11 |
| MIDDLETON, ROBERT |
31-14207 |
1 |
24.95 |
4266********2051 |
04436C |
04/01/11 |
| MILLER, KATRINA |
31-03149 |
1 |
24.95 |
4476********1988 |
061113 |
04/01/11 |
| MITSCHELEN, SHAIRA |
31-16300 |
1 |
24.95 |
4217********8199 |
007181 |
04/01/11 |
| MONTOYA, ERIC |
31-38438 |
1 |
24.95 |
4154********8745 |
773942 |
04/01/11 |
| MORGAN, KATHERINE |
31-16253 |
1 |
29.95 |
5538********7652 |
030961 |
04/01/11 |
| MORRIS, ADAM |
31-24916 |
1 |
59.95 |
3767*******1013 |
139745 |
04/01/11 |
| MORRIS, DESIRAE |
31-38451 |
1 |
29.95 |
4282********7460 |
041810 |
04/01/11 |
| MOULES, JOE |
31-38465 |
1 |
29.95 |
4342********8619 |
841604 |
04/01/11 |
| MUNIAIN, BEN |
31-14195 |
1 |
29.95 |
4342********4593 |
448574 |
04/01/11 |
| MURPHY, CHELSEA |
31-40002 |
1 |
24.95 |
4217********0760 |
007181 |
04/01/11 |
| MURPHY, TIMOTHY |
31-14211 |
1 |
40.00 |
4282********4998 |
041810 |
04/01/11 |
| NEAL, ROSLYN |
31-16344 |
1 |
59.95 |
4631********2880 |
916025 |
04/01/11 |
| NELSON, CAMILLE |
31-10145 |
1 |
29.95 |
4217********9857 |
007181 |
04/01/11 |
| NEWMAN, LINDA |
31-16243 |
1 |
29.95 |
5312********1118 |
007181 |
04/01/11 |
| NICHOLS, DAVID |
31-40082 |
1 |
49.95 |
4494********8145 |
308572 |
04/01/11 |
| NISSEN, MEAGAN |
31-40012 |
1 |
63.90 |
4217********3436 |
007181 |
04/01/11 |
| NIXON, BRIAN |
31-24910 |
1 |
39.95 |
4153********1705 |
071748 |
04/01/11 |
| NORGARD, KAYLEIGH |
31-40009 |
1 |
24.95 |
4217********1186 |
007181 |
04/01/11 |
| NORTHCUTT, BRANDON |
31-40069 |
1 |
49.95 |
5403********9933 |
091814 |
04/01/11 |
| NUTTER, CAMERON |
31-12789 |
1 |
89.85 |
4217********5931 |
007181 |
04/01/11 |
| OBISPO, KURTIS |
31-12753 |
1 |
3.00 |
4282********7712 |
041810 |
04/01/11 |
| OBISPO, MARIA |
31-12760 |
1 |
59.95 |
4239********7042 |
269257 |
04/01/11 |
| PANTOJA, JOSE |
31-12738 |
1 |
29.95 |
4217********9457 |
007181 |
04/01/11 |
| PENNELL JR., ROBERT |
31-14259 |
1 |
29.95 |
4342********1254 |
843859 |
04/01/11 |
| PEREZ, TINA |
31-40062 |
1 |
39.95 |
4494********9699 |
373060 |
04/01/11 |
| PETERS, SUE |
31-38422 |
1 |
29.95 |
4217********9762 |
007181 |
04/01/11 |
| PETTINGER, LESLIE |
31-12801 |
1 |
3.00 |
4266********1916 |
026296 |
04/01/11 |
| PIZZO, JONATHAN |
31-30285 |
1 |
39.95 |
4282********5616 |
051810 |
04/01/11 |
| PORTMANN, CHRISTIAN |
31-03200 |
1 |
49.95 |
4342********5614 |
788695 |
04/01/11 |
| PROTINE, JEFFREY |
31-12791 |
1 |
3.00 |
4342********1238 |
788696 |
04/01/11 |
| PULLIAM, ANTHONY |
31-12750 |
1 |
59.95 |
4366********3081 |
916038 |
04/01/11 |
| QUINTANAL, RONALD |
31-03157 |
1 |
29.95 |
4147********9934 |
04469C |
04/01/11 |
| RAMIREZ, JESUS |
31-30282 |
1 |
29.95 |
4494********0496 |
372088 |
04/01/11 |
| RAMIREZ, JOHN |
31-16436 |
1 |
59.95 |
4323********1319 |
480977 |
04/01/11 |
| REBERIEGO, ROBERT |
31-03131 |
1 |
29.95 |
4282********6274 |
051810 |
04/01/11 |
| REYES, JOSUE |
31-24845 |
1 |
39.95 |
4342********1939 |
503921 |
04/01/11 |
| REYES, MIGUEL |
31-24844 |
1 |
62.90 |
4868********3201 |
503924 |
04/01/11 |
| RIOS, ANTHONY |
31-03198 |
1 |
29.95 |
4342********0297 |
482000 |
04/01/11 |
| ROMITI, GIOVANNI |
31-10144 |
1 |
30.00 |
4342********7321 |
567783 |
04/01/11 |
| RUSSELL, TIA |
31-03148 |
1 |
29.95 |
4873********1345 |
479119 |
04/01/11 |
| SANCHEZ, ANMARI |
31-24879 |
1 |
24.95 |
5111********9013 |
091815 |
04/01/11 |
| SANDERS, MARK |
31-10198 |
1 |
59.95 |
5538********0216 |
030992 |
04/01/11 |
| SAUCEDO, JUAN |
31-40023 |
1 |
49.95 |
4282********3026 |
051810 |
04/01/11 |
| SCHLOTHAUER, CONNIE |
31-14262 |
1 |
24.95 |
4417********2860 |
04485A |
04/01/11 |
| SCHMIDT, MICHAEL |
31-14223 |
1 |
22.95 |
5403********7267 |
091815 |
04/01/11 |
| SEEDS, CHANDRA |
31-38440 |
1 |
48.95 |
5189********2091 |
002396 |
04/01/11 |
| SERENO, STEPHANIE |
31-24873 |
1 |
39.95 |
5403********3341 |
091815 |
04/01/11 |
| SERPA, KERYN |
31-38454 |
1 |
59.95 |
4217********0608 |
007181 |
04/01/11 |
| SHATSWELL, ROBERT |
31-03175 |
1 |
29.90 |
4259********0098 |
537592 |
04/01/11 |
| SHELTON, DERRICK |
31-03154 |
1 |
59.95 |
4217********3438 |
007181 |
04/01/11 |
| SMITH, JACK |
31-40018 |
1 |
59.95 |
4339********9406 |
044594 |
04/01/11 |
| SMITH, LESLIE |
31-03159 |
1 |
24.95 |
4427********0063 |
061810 |
04/01/11 |
| SNOW, JAMES MIKE |
31-16391 |
1 |
29.95 |
4366********4183 |
916050 |
04/01/11 |
| SOLORIO, DANIEL |
31-03163 |
1 |
29.95 |
4636********4784 |
071820 |
04/01/11 |
| STAAL, CYDNI |
31-30271 |
1 |
179.90 |
4342********1438 |
447900 |
04/01/11 |
| STAAL, SHERRI |
31-14166 |
1 |
59.95 |
4427********6510 |
061810 |
04/01/11 |
| STAHL, RUSSELL |
31-16252 |
1 |
24.95 |
5424********3887 |
32723Z |
04/01/11 |
| STASTNY, MICHAEL |
31-16407 |
1 |
69.95 |
5466********0540 |
32709Z |
04/01/11 |
| STEVES, YVETTE |
31-03105 |
1 |
59.00 |
5546********1404 |
04500Z |
04/01/11 |
| TANGLE, MIKE |
31-24903 |
1 |
29.95 |
4282********8566 |
061810 |
04/01/11 |
| TATE, ADISON |
31-16315 |
1 |
25.00 |
4282********6334 |
061810 |
04/01/11 |
| TAYLOR, PATRICK |
31-16379 |
1 |
29.95 |
4494********3142 |
437612 |
04/01/11 |
| TEVELDAHL, PATRICIA |
31-24894 |
1 |
29.95 |
4868********0301 |
872343 |
04/01/11 |
| TICE, BETTY |
31-12752 |
1 |
39.00 |
4735********0185 |
526235 |
04/01/11 |
| TIMMERMAN, BRYAN |
31-16406 |
1 |
39.95 |
5538********1491 |
031004 |
04/01/11 |
| TOMAFSKY, RYAN |
31-16261 |
1 |
24.95 |
5312********3685 |
007181 |
04/01/11 |
| TOMLINSON, JIM |
31-40031 |
1 |
59.95 |
5178********9320 |
04466Z |
04/01/11 |
| TORRES, PATRICIA |
31-16390 |
1 |
3.00 |
4342********5560 |
843866 |
04/01/11 |
| VARGAS, MIGUEL |
31-14184 |
1 |
69.95 |
4282********4332 |
061810 |
04/01/11 |
| VARGAS, SERGIO |
31-40037 |
1 |
59.95 |
4867********3419 |
061810 |
04/01/11 |
| VERNON, DARREL |
31-24866 |
1 |
49.90 |
4802********8851 |
044675 |
04/01/11 |
| VERNON, WESLEY |
31-14204 |
1 |
119.85 |
5332********1211 |
KGDEE3 |
04/01/11 |
| VIEIRA, GARY |
31-40006 |
1 |
29.95 |
4888********2650 |
01589A |
04/01/11 |
| VIRDI, MANJEET |
31-12831 |
1 |
39.95 |
5140********8507 |
04482Z |
04/01/11 |
| WAITE, DAMON |
31-03144 |
1 |
24.95 |
4465********0693 |
00134B |
04/01/11 |
| WAITE, IAN |
31-03140 |
1 |
49.95 |
4342********5421 |
504580 |
04/01/11 |
| WATSON, JEFFREY |
31-03137 |
1 |
29.95 |
4868********9304 |
447907 |
04/01/11 |
| WEBSTER, COURTNEY |
31-16316 |
1 |
25.00 |
4867********7208 |
061810 |
04/01/11 |
| WESTFALL, BLAKE |
31-03156 |
1 |
29.95 |
5403********8351 |
091816 |
04/01/11 |
| WILBANKS, DON |
31-24842 |
1 |
29.95 |
4185********9837 |
091817 |
04/01/11 |
| WILLINGER, LYNETTE |
31-16413 |
1 |
69.95 |
4873********2705 |
567797 |
04/01/11 |
| WINN, ASHLEY |
31-38459 |
1 |
29.99 |
4426********4772 |
111580 |
04/01/11 |
| WOMACK, CODY |
31-24859 |
1 |
24.95 |
5480********3118 |
R0694Z |
04/01/11 |
| WOODY, MADYSON |
31-40003 |
1 |
24.95 |
4636********5913 |
071821 |
04/01/11 |
| WOODY-SPRATLING, KELLY |
31-40007 |
1 |
49.95 |
4636********5838 |
071821 |
04/01/11 |
| ZAGAR, GINGER |
31-24878 |
1 |
29.95 |
4427********6524 |
071810 |
04/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
99.95 |
| 45 |
MasterCard |
1721.75 |
| 143 |
Visa |
5991.93 |
| 3 |
Discover |
139.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7953.48 |