Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, JOHN |
PT-1152 |
1 |
78.75 |
4323********3405 |
955624 |
02/01/11 |
| BALLARD, SARAH |
PT-6412 |
1 |
14.99 |
4306********1532 |
250212 |
02/01/11 |
| BECKERMAN, SUSAN |
PT-4999 |
1 |
61.95 |
4147********1503 |
03536C |
02/01/11 |
| BENNETT, JOHN |
PT-6945 |
1 |
78.75 |
4323********2201 |
955632 |
02/01/11 |
| BIRT, JOANN |
PT-4687 |
1 |
61.95 |
4323********6204 |
955631 |
02/01/11 |
| BODDY, JOHN |
PT-7169 |
1 |
89.25 |
4003********3923 |
094861 |
02/01/11 |
| BRANTNER, STEVEN |
PT-6467 |
1 |
120.75 |
4147********0334 |
03530D |
02/01/11 |
| BRANUM, MIKE |
PT-156179901 |
1 |
103.95 |
4492********4048 |
043315 |
02/01/11 |
| BROCIOUS, HEIDI |
PT-6006 |
1 |
72.45 |
4888********3032 |
03534B |
02/01/11 |
| BUCK, DANIEL |
PT-1455 |
1 |
93.45 |
4342********0238 |
973364 |
02/01/11 |
| BUSCH, TERESA |
PT-156195501 |
1 |
93.45 |
4147********9361 |
03534D |
02/01/11 |
| BUSHNELL, SUE |
PT-7080 |
1 |
120.75 |
4259********4963 |
061240 |
02/01/11 |
| CAMERON, TRAVERS |
PT-5847 |
1 |
36.23 |
4492********3156 |
043316 |
02/01/11 |
| CAMPBELL, STUART |
PT-7210 |
1 |
57.75 |
5463********0139 |
281593 |
02/01/11 |
| CARTE, CHRIS |
PT-4725 |
1 |
72.45 |
4147********7079 |
03535C |
02/01/11 |
| CARTER, RICHARD |
PT-7228 |
1 |
72.45 |
4323********4403 |
844137 |
02/01/11 |
| CASSELL, ROBIN |
PT-5964 |
1 |
61.95 |
4492********2340 |
043316 |
02/01/11 |
| CENTER, JASON |
PT-156256201 |
1 |
114.45 |
4323********7901 |
061241 |
02/01/11 |
| CHAMPION, DIANE |
PT-4830 |
1 |
72.45 |
4147********2842 |
03533C |
02/01/11 |
| CHASE, JOAN |
PT-5806 |
1 |
78.75 |
4147********0185 |
03533C |
02/01/11 |
| CHENG, VINCENT |
PT-3643 |
1 |
110.25 |
4147********9603 |
03530C |
02/01/11 |
| CHRISTENSEN, DAVID |
PT-6116 |
1 |
59.00 |
4323********3807 |
972790 |
02/01/11 |
| CHRISTENSEN, STEVEN |
PT-7283 |
1 |
108.68 |
4147********5687 |
03530C |
02/01/11 |
| CLAUDER, ROBERT |
PT-1398 |
1 |
120.75 |
4323********6305 |
024187 |
02/01/11 |
| CLAUDER-BAUER, NICOLE |
PT-6685 |
1 |
78.75 |
4492********7303 |
043316 |
02/01/11 |
| COCHRANE, TODD |
PT-6192 |
1 |
78.75 |
4147********6794 |
03533C |
02/01/11 |
| COLVIN, CHRIS |
PT-6716 |
1 |
66.60 |
4147********6392 |
03530C |
02/01/11 |
| CRANE, KAREN |
PT-290943101 |
1 |
78.75 |
4147********3764 |
03536C |
02/01/11 |
| CRAWFORD, CHERYL |
PT-3918 |
1 |
93.45 |
4147********8259 |
03535C |
02/01/11 |
| CRISS, JAMES |
PT-7082 |
1 |
78.75 |
4168********7932 |
020101 |
02/01/11 |
| CULLITON, CHRISTINE |
PT-6370 |
1 |
78.75 |
5424********3718 |
25898B |
02/01/11 |
| DALE, JOHNATHAN |
PT-5036 |
1 |
33.00 |
4888********2962 |
03533B |
02/01/11 |
| DARRINGTON, YVETTE |
PT-6430 |
1 |
120.75 |
4147********9227 |
03535C |
02/01/11 |
| DAY, MEG |
PT-7170 |
1 |
46.73 |
4323********9927 |
057774 |
02/01/11 |
| DEROCHER, ADAM |
PT-7392 |
1 |
75.00 |
5438********4396 |
707301 |
02/01/11 |
| DROBNY, CHRIS |
PT-7364 |
1 |
55.13 |
4366********9964 |
010094 |
02/01/11 |
| EARLY, MICHAEL |
PT-7276 |
1 |
70.88 |
4492********3287 |
043316 |
02/01/11 |
| ELLIOTT, KAREN |
PT-3173 |
1 |
72.45 |
4845********7073 |
113933 |
02/01/11 |
| ELLIS, RUSS |
PT-5863 |
1 |
66.60 |
4868********0302 |
900649 |
02/01/11 |
| ERIKSEN, RACHELLE |
PT-7114 |
1 |
78.75 |
4888********3819 |
03537B |
02/01/11 |
| EYRE, JEAN |
PT-7217 |
1 |
78.75 |
4761********3020 |
882870 |
02/01/11 |
| FEDERICO, MICHELE |
PT-7245 |
1 |
108.68 |
4465********1346 |
00189A |
02/01/11 |
| FENN, CHRIS |
PT-5738 |
1 |
103.95 |
4147********9570 |
03530C |
02/01/11 |
| FENUMIAI, LIO |
PT-7153 |
1 |
61.95 |
4756********1957 |
00190A |
02/01/11 |
| FERREIRA, DEBBIE |
PT-6084 |
1 |
78.75 |
4147********6478 |
03533C |
02/01/11 |
| FINDSEN, MATTHEW |
PT-5670 |
1 |
61.95 |
4147********3612 |
03535C |
02/01/11 |
| FINK, DANIEL |
PT-7416 |
1 |
120.75 |
4306********8798 |
250213 |
02/01/11 |
| FLORY, BRIAN |
PT-1544 |
1 |
89.25 |
4147********9335 |
03534C |
02/01/11 |
| FULKER, SHAYNA |
PT-7020 |
1 |
30.45 |
4147********4041 |
03536C |
02/01/11 |
| GILBERT, TERESA |
PT-1947 |
1 |
40.27 |
4888********0177 |
03530A |
02/01/11 |
| GLEESON, WALTER |
PT-5698 |
1 |
89.00 |
4888********3444 |
03536A |
02/01/11 |
| GOETTLER, BRIAN |
PT-4855 |
1 |
43.50 |
4888********7804 |
03531A |
02/01/11 |
| GRAHAM, GERALD |
PT-7451 |
1 |
78.75 |
4147********0542 |
03536D |
02/01/11 |
| GRAHAM, ZACHARY |
PT-6738 |
1 |
33.00 |
4063********2130 |
660699 |
02/01/11 |
| GRAY, ANDY |
PT-6863 |
1 |
141.75 |
4147********7733 |
03531C |
02/01/11 |
| GRUNDMANN, DEBORAH |
PT-7077 |
1 |
78.75 |
4168********2176 |
020103 |
02/01/11 |
| HAGGARD, MITCH |
PT-5976 |
1 |
72.45 |
4323********6101 |
900652 |
02/01/11 |
| HAIGHT, RUSS |
PT-219505801 |
1 |
78.75 |
4888********5586 |
03531B |
02/01/11 |
| HAIGHT, VICTORIA |
PT-7023 |
1 |
78.75 |
4147********0492 |
03537C |
02/01/11 |
| HANLEY, THOMAS |
PT-4576 |
1 |
70.88 |
4147********9994 |
03534C |
02/01/11 |
| HARMON, AMBER |
PT-1537 |
1 |
78.75 |
4888********0219 |
03535B |
02/01/11 |
| HATCH, KAREN |
PT-156184601 |
1 |
72.45 |
5449********4944 |
B90629 |
02/01/11 |
| HATCH, SHARON |
PT-156184701 |
1 |
110.25 |
4147********6404 |
03531C |
02/01/11 |
| HATCH, TIFFANY |
PT-156184801 |
1 |
61.95 |
4147********6249 |
03531D |
02/01/11 |
| HAYWOOD, SCOTT |
PT-4558 |
1 |
66.60 |
4147********6914 |
03534C |
02/01/11 |
| HEIDERSDORF, HAROLD |
PT-4639 |
1 |
61.95 |
4147********4146 |
03534C |
02/01/11 |
| HELMS, MIKE |
PT-7292 |
1 |
108.68 |
4323********0118 |
844141 |
02/01/11 |
| HERRON, JAMES |
PT-6942 |
1 |
36.23 |
4305********1301 |
09492B |
02/01/11 |
| HICKEY, SUSAN |
PT-7438 |
1 |
110.25 |
4003********7371 |
095272 |
02/01/11 |
| HILL, SHELLEY |
PT-6969 |
1 |
155.00 |
5462********9829 |
459401 |
02/01/11 |
| HOBBS, NAOMI |
PT-156260401 |
1 |
78.75 |
4919********9709 |
902077 |
02/01/11 |
| HOFFMAN, LARRY |
PT-156185301 |
1 |
93.45 |
4147********4464 |
03536C |
02/01/11 |
| HOPSON, CURTIS |
PT-6174 |
1 |
61.95 |
5491********3324 |
R8392Z |
02/01/11 |
| HOWARD, DANIEL |
PT-7074 |
1 |
62.48 |
4323********7604 |
954728 |
02/01/11 |
| HUBERT, DAN |
PT-6242 |
1 |
93.45 |
4706********4330 |
03534C |
02/01/11 |
| HULETT, ALLEN |
PT-7291 |
1 |
70.88 |
4492********0015 |
043317 |
02/01/11 |
| IMBODEN, BRAD |
PT-6637 |
1 |
78.75 |
4761********2026 |
882871 |
02/01/11 |
| JAENICKE, LILIA |
PT-5955 |
1 |
61.95 |
4147********7826 |
03535C |
02/01/11 |
| JOHNSON, BRUCE |
PT-5929 |
1 |
110.25 |
4147********8068 |
03531C |
02/01/11 |
| JOHNSTON, THERION TJ |
PT-7340 |
1 |
36.23 |
4168********1426 |
020101 |
02/01/11 |
| JONES, DONNA |
PT-156261701 |
1 |
72.45 |
4492********6147 |
043317 |
02/01/11 |
| KAHKLEN, LECIA |
PT-6954 |
1 |
78.75 |
4888********1343 |
03532B |
02/01/11 |
| KAPLOR, BETTY |
PT-6005 |
1 |
92.60 |
4761********9019 |
882872 |
02/01/11 |
| KELLY, MICHAEL |
PT-6791 |
1 |
61.95 |
4147********5008 |
03537C |
02/01/11 |
| KELTON, KEITH |
PT-6203 |
1 |
59.00 |
4147********8664 |
03535D |
02/01/11 |
| KESTEL, HEATHER |
PT-6852 |
1 |
78.75 |
4888********8246 |
03531B |
02/01/11 |
| KLAUDT, RON |
PT-156187002 |
1 |
108.68 |
4147********6421 |
03534C |
02/01/11 |
| KLEIN, DAVE |
PT-6171 |
1 |
78.75 |
4323********4805 |
869375 |
02/01/11 |
| KNOCHEL, KRISTOPHER |
PT-7450 |
1 |
66.60 |
4256********5508 |
113133 |
02/01/11 |
| LAGUIDAO, ARNEL |
PT-7385 |
1 |
93.71 |
4492********3018 |
043317 |
02/01/11 |
| LANGLOIS, JIM |
PT-4690 |
1 |
78.75 |
4147********0721 |
03535C |
02/01/11 |
| LEA, CARRIE |
PT-7384 |
1 |
120.75 |
4888********7207 |
03531B |
02/01/11 |
| LETTERMAN, CHRIS |
PT-4613 |
1 |
131.25 |
4845********0936 |
123034 |
02/01/11 |
| LINTHWAITE, MAL |
PT-6013 |
1 |
75.00 |
4147********1325 |
03532D |
02/01/11 |
| LOBAUGH, SHARON |
PT-6513 |
1 |
105.00 |
4342********1886 |
023057 |
02/01/11 |
| LUDWIG-JOHNSON, KELLY |
PT-4816 |
1 |
78.75 |
4323********9919 |
022733 |
02/01/11 |
| MAHLE, BRANDON |
PT-6819 |
1 |
42.00 |
4492********0114 |
043317 |
02/01/11 |
| MAHLE, CODY |
PT-7274 |
1 |
70.88 |
4323********8306 |
022734 |
02/01/11 |
| MAHLE, TIFFANY |
PT-6862 |
1 |
78.75 |
5424********3718 |
26412B |
02/01/11 |
| MARSHALL, JUDY |
PT-5852 |
1 |
59.00 |
4147********6089 |
03535C |
02/01/11 |
| MCDOWELL, JOANNA |
PT-6551 |
1 |
120.75 |
5462********2568 |
000002 |
02/01/11 |
| MCLAUGHLIN TRUE, SHELLEY |
PT-2555 |
1 |
61.95 |
4147********9052 |
03531C |
02/01/11 |
| MCNEVEN, JERRY |
PT-6054 |
1 |
78.75 |
4147********8869 |
03532D |
02/01/11 |
| MERCER, ELIZABETH |
PT-6096 |
1 |
78.75 |
4492********4014 |
043318 |
02/01/11 |
| MEYERS, PATTI |
PT-2752 |
1 |
78.75 |
4147********5309 |
03535C |
02/01/11 |
| MIHAYLOV, MIHAIL |
PT-6874 |
1 |
78.75 |
4313********7036 |
03537B |
02/01/11 |
| MILLARD, BONNY |
PT-T3060 |
1 |
72.45 |
4888********1343 |
03536B |
02/01/11 |
| MILLER, ELAINE |
PT-156264301 |
1 |
72.45 |
5491********1932 |
00186Z |
02/01/11 |
| MOORE, JAYNE |
PT-1010 |
1 |
110.25 |
5491********7393 |
00193Z |
02/01/11 |
| MORSE, ALLEN |
PT-7493 |
1 |
78.75 |
4147********5642 |
03538D |
02/01/11 |
| MOSELLE, AMY |
PT-6697 |
1 |
120.75 |
4147********1235 |
00186C |
02/01/11 |
| MURPHY, KACIE |
PT-6323 |
1 |
78.75 |
4492********9019 |
043318 |
02/01/11 |
| MURPHY, TIM |
PT-6218 |
1 |
78.75 |
4147********3243 |
03531C |
02/01/11 |
| NAKAMURA, PETER |
PT-7382 |
1 |
75.00 |
4147********6187 |
03536C |
02/01/11 |
| NELSON, STEVEN |
PT-6735 |
1 |
108.68 |
4147********7411 |
03536C |
02/01/11 |
| O BRIEN, SANDY |
PT-6665 |
1 |
78.75 |
4888********3444 |
03532A |
02/01/11 |
| PACHECO, TYREL |
PT-5655 |
1 |
72.45 |
5463********0137 |
281595 |
02/01/11 |
| PAISLEY, JACOB |
PT-6383 |
1 |
33.00 |
4060********5924 |
09543B |
02/01/11 |
| PALOF, KATIE |
PT-7412 |
1 |
63.00 |
4147********9006 |
03532C |
02/01/11 |
| PAUL, DIANA |
PT-3733 |
1 |
72.45 |
4147********2705 |
03536C |
02/01/11 |
| PENDERGRAST, GREG |
PT-156198301 |
1 |
61.95 |
4342********5334 |
924742 |
02/01/11 |
| PERKINS, AARON |
PT-6922 |
1 |
70.88 |
4147********6808 |
03535D |
02/01/11 |
| PETERSON, ERIC |
PT-6043 |
1 |
120.75 |
5463********0147 |
281594 |
02/01/11 |
| PEYERK, TINA |
PT-6549 |
1 |
120.75 |
4300********7525 |
00186C |
02/01/11 |
| PHILLIPS, LOUISA |
PT-7018 |
1 |
120.75 |
4306********5224 |
250214 |
02/01/11 |
| PIERCE, JACOB |
PT-5868 |
1 |
120.75 |
4323********8600 |
024208 |
02/01/11 |
| PIETAN, JAMES |
PT-6089 |
1 |
120.75 |
4323********0706 |
870036 |
02/01/11 |
| PORTER, GEORGE |
PT-6044 |
1 |
105.00 |
4147********0111 |
03536D |
02/01/11 |
| POWELL, DONNA |
PT-7067 |
1 |
120.75 |
4323********6000 |
983065 |
02/01/11 |
| PRESTON, JIM |
PT-156270101 |
1 |
110.25 |
4147********5000 |
03535C |
02/01/11 |
| RAJALA, NINA |
PT-2652 |
1 |
55.76 |
4147********0184 |
03535C |
02/01/11 |
| RAMAEKERS, ERIC |
PT-6441 |
1 |
72.45 |
4147********6824 |
03533C |
02/01/11 |
| RANDOLPH, JOHN |
PT-156190801 |
1 |
88.73 |
4888********2190 |
03535B |
02/01/11 |
| RASTER, SARA |
PT-7396 |
1 |
131.25 |
4147********3611 |
03536C |
02/01/11 |
| RAY, LISA |
PT-6220 |
1 |
120.75 |
4147********5653 |
03536C |
02/01/11 |
| RECKLEY, EVE |
PT-7041 |
1 |
69.00 |
4147********8886 |
03538C |
02/01/11 |
| REID, BARBERA |
PT-5716 |
1 |
72.45 |
4147********3103 |
03537C |
02/01/11 |
| REID, CHRIS |
PT-6428 |
1 |
120.75 |
4313********3453 |
03532B |
02/01/11 |
| REID, JANI |
PT-5610 |
1 |
75.00 |
4147********9455 |
03535C |
02/01/11 |
| RIDDLE, WEYLIN |
PT-774990001 |
1 |
70.88 |
4888********6636 |
03536B |
02/01/11 |
| RIPPE, ALEXIS |
PT-156191101 |
1 |
61.95 |
4602********3250 |
882874 |
02/01/11 |
| RITTERBUSH, KELLY |
PT-6732 |
1 |
93.45 |
4147********9329 |
03538C |
02/01/11 |
| ROBINSON, JUDY |
PT-156271101 |
1 |
69.00 |
4147********5029 |
03536D |
02/01/11 |
| ROCHE, SAM |
PT-7211 |
1 |
78.75 |
4342********2067 |
954731 |
02/01/11 |
| ROTH, BECKY |
PT-5570 |
1 |
110.25 |
4323********9301 |
925638 |
02/01/11 |
| ROWCROFT, MILTON |
PT-7253 |
1 |
108.68 |
4323********6500 |
871103 |
02/01/11 |
| RUNGE, BRANDON |
PT-7409 |
1 |
140.75 |
4868********2715 |
870042 |
02/01/11 |
| SELF, STEPHANIE |
PT-6102 |
1 |
78.75 |
4492********0026 |
043319 |
02/01/11 |
| SHANE, ALLISON |
PT-6351 |
1 |
104.21 |
5109********1308 |
998945 |
02/01/11 |
| SHEARER, JUSTIN |
PT-5882 |
1 |
78.75 |
4465********6811 |
053319 |
02/01/11 |
| SMITH, ANNETTE |
PT-6421 |
1 |
78.75 |
4800********2981 |
03536B |
02/01/11 |
| SMITH, PAULA |
PT-4899 |
1 |
59.00 |
4147********2057 |
03538C |
02/01/11 |
| SOWERS, BILL |
PT-6325 |
1 |
78.75 |
4800********2834 |
03536B |
02/01/11 |
| SPENCE, PATRICIA |
PT-6143 |
1 |
69.00 |
4800********1359 |
03532B |
02/01/11 |
| SQUIRES-WHITE, LYNN |
PT-6681 |
1 |
131.25 |
4492********8011 |
043319 |
02/01/11 |
| STEGER, JAMES |
PT-5850 |
1 |
55.13 |
4147********0202 |
03536D |
02/01/11 |
| STETSON, DARCY |
PT-7313 |
1 |
61.95 |
4306********1410 |
250215 |
02/01/11 |
| STEVENS, LYNNE |
PT-6927 |
1 |
75.00 |
4306********9037 |
250216 |
02/01/11 |
| STEVENS, SCOTT |
PT-6061 |
1 |
78.75 |
4147********9349 |
03536C |
02/01/11 |
| STROW, PETER |
PT-6145 |
1 |
46.73 |
4323********1720 |
869387 |
02/01/11 |
| STUDT, MICHAEL |
PT-6057 |
1 |
78.75 |
4465********6844 |
00196B |
02/01/11 |
| SULLIVAN, DENNIS |
PT-6594 |
1 |
33.00 |
4888********7773 |
03532B |
02/01/11 |
| SVENSSON, BETTY |
PT-7089 |
1 |
78.75 |
4147********6252 |
03537C |
02/01/11 |
| SWANSON, PAUL |
PT-5578 |
1 |
75.00 |
4147********2723 |
03538C |
02/01/11 |
| TAGABAN, LOUIS |
PT-6676 |
1 |
120.75 |
4492********1018 |
043319 |
02/01/11 |
| TAJON, TONI |
PT-2081 |
1 |
108.68 |
4342********8658 |
954732 |
02/01/11 |
| TAMONE, SHERRY |
PT-5766 |
1 |
78.75 |
4147********3213 |
03532C |
02/01/11 |
| THOMAS, JUDY |
PT-4745 |
1 |
75.00 |
4147********5052 |
03538C |
02/01/11 |
| TRIGG, JAN |
PT-5288 |
1 |
46.73 |
4147********3993 |
03536C |
02/01/11 |
| TRUAX, MICHAEL |
PT-6568 |
1 |
70.88 |
4147********1430 |
03532C |
02/01/11 |
| UNRUH, LINDA |
PT-5957 |
1 |
93.45 |
4147********8831 |
03539C |
02/01/11 |
| VIGIL, RANDAL |
PT-7176 |
1 |
70.88 |
4323********5909 |
022747 |
02/01/11 |
| WALDEN, STEPHANIE |
PT-5573 |
1 |
93.45 |
4147********1776 |
03533C |
02/01/11 |
| WARD, CHARLES |
PT-7096 |
1 |
78.75 |
4492********5011 |
043320 |
02/01/11 |
| WARD, NATALIE |
PT-7262 |
1 |
78.75 |
4888********9731 |
03533B |
02/01/11 |
| WARD, ROBERT |
PT-156275501 |
1 |
110.25 |
5463********0134 |
281596 |
02/01/11 |
| WARREN, GUY |
PT-5599 |
1 |
93.45 |
4147********2615 |
03533D |
02/01/11 |
| WAYNE, SHERRI |
PT-3298 |
1 |
72.45 |
4147********2908 |
03539D |
02/01/11 |
| WEBB, PAUL |
PT-2894 |
1 |
66.60 |
4342********5207 |
972817 |
02/01/11 |
| WEBSTER, JENELL |
PT-6937 |
1 |
33.00 |
4888********9611 |
03538B |
02/01/11 |
| WHISTLER, MYIIA |
PT-5575 |
1 |
78.75 |
4306********3993 |
250217 |
02/01/11 |
| WICK, JUSTIN |
PT-6326 |
1 |
55.14 |
4147********3033 |
03539C |
02/01/11 |
| WILLIAMS, JOHN |
PT-552112401 |
1 |
78.75 |
4147********4873 |
03537D |
02/01/11 |
| WILLIAMS, RYAN |
PT-6472 |
1 |
78.75 |
4323********5227 |
092185 |
02/01/11 |
| WILSON, TIM |
PT-6657 |
1 |
78.75 |
5178********9512 |
09593Z |
02/01/11 |
| WOLFRAM, SCOTT |
PT-7046 |
1 |
93.45 |
4888********6466 |
03533A |
02/01/11 |
| WRIGHTSON, ANGIE |
PT-5831 |
1 |
110.25 |
4147********5835 |
03535D |
02/01/11 |
| YOUNG, BRYON |
PT-6926 |
1 |
103.01 |
4147********4988 |
03537C |
02/01/11 |
| YOUNG, FRANK |
PT-4470 |
1 |
57.75 |
4342********6774 |
900664 |
02/01/11 |
| YURMAN, KATHY |
PT-3735 |
1 |
110.25 |
4147********7726 |
03537D |
02/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
1369.51 |
| 175 |
Visa |
14164.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15534.44 |