Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, MARBEL |
GE-0347540703 |
5 |
19.95 |
4342********3949 |
780272 |
02/20/12 |
| AKINS, THAD |
GE-612426 |
5 |
30.00 |
5287********8013 |
090707 |
02/20/12 |
| ALTSHULER, JOHN |
GE-0320510703 |
5 |
10.00 |
4388********9406 |
04004C |
02/20/12 |
| AMBO, LORI |
GE-0334560703 |
5 |
25.00 |
4690********5541 |
485526 |
02/20/12 |
| ANDRUCZYK, JASON |
GE-0332260703 |
5 |
34.00 |
4366********8393 |
001665 |
02/20/12 |
| ANGST, MICHAEL |
GE-509791 |
5 |
19.99 |
4300********0198 |
02029C |
02/20/12 |
| ASH, ERIC |
GE-0311690703 |
5 |
19.99 |
4867********3160 |
090707 |
02/20/12 |
| AYRISS, EMILY |
GE-0312330703 |
5 |
24.00 |
4690********5382 |
485527 |
02/20/12 |
| BAIMBRIDGE, SHANNON |
GE-0334570703 |
5 |
10.00 |
4845********4943 |
110180 |
02/20/12 |
| BARRONG, LACEY |
GE-0353560703 |
5 |
19.95 |
4473********6862 |
040746 |
02/20/12 |
| BARRONG, PATRICIA |
GE-0353550703 |
5 |
19.95 |
4473********6862 |
040746 |
02/20/12 |
| BASTINELLI, NIK |
GE-0333370703 |
5 |
29.00 |
4473********5117 |
040747 |
02/20/12 |
| BECKENHAUER, JONATHAN |
GE-516864 |
5 |
19.99 |
4342********4913 |
778356 |
02/20/12 |
| BECKENHAUER, MARSHALL |
GE-515355 |
5 |
19.99 |
4465********7904 |
02087B |
02/20/12 |
| BENSON, ROB |
GE-0319180703 |
5 |
24.00 |
4121********0595 |
04020A |
02/20/12 |
| BERGESON, NICOLE |
GE-515704 |
5 |
29.00 |
4473********1671 |
040747 |
02/20/12 |
| BLACKBURN, JOHN |
GE-607175 |
5 |
21.99 |
4408********1559 |
04008A |
02/20/12 |
| BOWSER, JUSTIN |
GE-0333310703 |
5 |
34.00 |
4690********5773 |
485530 |
02/20/12 |
| BULLERT, ERICHA |
GE-0307641003 |
5 |
25.00 |
4690********3385 |
485528 |
02/20/12 |
| BUNCH, MICHAEL |
GE-0306581003 |
5 |
35.00 |
4690********8223 |
485529 |
02/20/12 |
| BURKE, LORI |
GE-0338910703 |
5 |
19.95 |
4602********5442 |
339901 |
02/20/12 |
| BURKE, RONALD |
GE-0338920703 |
5 |
19.95 |
4602********5442 |
339902 |
02/20/12 |
| BURNETT, JOSH |
GE-518688 |
5 |
22.00 |
4428********6272 |
60027B |
02/20/12 |
| CHANDLER, BRANDTT |
GE-181104267 |
5 |
20.00 |
4323********8323 |
779168 |
02/20/12 |
| CHARBONEAU, RICHARD |
GE-513717 |
5 |
29.00 |
4473********1820 |
040747 |
02/20/12 |
| CHO, YOUNG |
GE-518943 |
5 |
30.00 |
5466********0308 |
32266P |
02/20/12 |
| CHU, JOHN |
GE-518944 |
5 |
30.00 |
5466********0308 |
32197P |
02/20/12 |
| COLLIS, DEBBIE |
GE-612332 |
5 |
30.00 |
4690********6083 |
485531 |
02/20/12 |
| CRAMER, THOMAS |
GE-0306021003 |
5 |
25.00 |
4465********0163 |
02030B |
02/20/12 |
| CRANE, JOHN |
GE-0334640703 |
5 |
10.00 |
4473********3705 |
040747 |
02/20/12 |
| CRANK, ANTHONY |
GE-517454 |
5 |
29.00 |
5312********6306 |
180784 |
02/20/12 |
| CRUMP, JAMIE |
GE-0330520448 |
5 |
30.00 |
4473********7319 |
040747 |
02/20/12 |
| CRUZ, JONATHAN |
GE-517317 |
5 |
29.00 |
4690********1753 |
485533 |
02/20/12 |
| DAHARSH, SONYA |
GE-0353190703 |
5 |
19.95 |
4342********4376 |
916919 |
02/20/12 |
| DAWE, SUSAN |
GE-0305590413 |
5 |
10.00 |
4803********8590 |
339903 |
02/20/12 |
| DEGRANGE, DAN |
GE-0358530703 |
5 |
24.95 |
4366********0222 |
032349 |
02/20/12 |
| DENISON, ANTONI |
GE-0335950703 |
5 |
25.00 |
5371********4275 |
000807 |
02/20/12 |
| DERBY, JEN |
GE-0339390703 |
5 |
29.00 |
4388********9812 |
04023C |
02/20/12 |
| DERBY, JON |
GE-0334730703 |
5 |
25.00 |
4388********9812 |
04024C |
02/20/12 |
| DESERMEAUX, CHRISTINE |
GE-0348250703 |
5 |
30.00 |
4635********6074 |
140885 |
02/20/12 |
| DEWITT, LINDSEY |
GE-655010630 |
5 |
19.99 |
4388********8305 |
04026C |
02/20/12 |
| DICK, KADEE |
GE-520322 |
5 |
19.95 |
5371********5749 |
000807 |
02/20/12 |
| DODSON, MARLA |
GE-0353070703 |
5 |
19.95 |
4063********7841 |
176175 |
02/20/12 |
| DOUGLAS, RICHARD |
GE-517466 |
5 |
19.99 |
4366********6650 |
025974 |
02/20/12 |
| DOWD, DUSTIN |
GE-0341770703 |
5 |
19.95 |
4120********2691 |
617482 |
02/20/12 |
| DRONE, JESSICA |
GE-0332170703 |
5 |
29.00 |
4690********9010 |
485534 |
02/20/12 |
| DUNKS, CALISTA |
GE-0328420703 |
5 |
38.00 |
4366********1360 |
025975 |
02/20/12 |
| ELDER, AMY |
GE-520318 |
5 |
24.95 |
4867********1487 |
000807 |
02/20/12 |
| ELDRIDGE, MICHAEL |
GE-0348130703 |
5 |
30.00 |
4342********1193 |
948921 |
02/20/12 |
| ELVER, MARSHELL |
GE-520294 |
5 |
24.95 |
4473********6119 |
040747 |
02/20/12 |
| ERICKSON, JOEL |
GE-0348900703 |
5 |
25.00 |
4342********7288 |
916044 |
02/20/12 |
| ESCOBAR, ERWIN |
GE-0324150703 |
5 |
27.00 |
5113********5872 |
000186 |
02/20/12 |
| ESPINOSA, RYE |
GE-520304 |
5 |
29.95 |
4120********5017 |
968488 |
02/20/12 |
| EWING, MATTHEW |
GE-0347010703 |
5 |
10.00 |
5109********4477 |
886043 |
02/20/12 |
| EWING, SARAH |
GE-0332630448 |
5 |
10.00 |
5109********4477 |
886042 |
02/20/12 |
| FALKENSTEIN, AMANDA |
GE-518897 |
5 |
30.00 |
4080********4816 |
001668 |
02/20/12 |
| FIRMAN, KATHRYN |
GE-KF0331 |
5 |
19.95 |
5371********5749 |
000807 |
02/20/12 |
| FLUG, TAWNIKA |
GE-0334610703 |
5 |
25.00 |
4342********0152 |
808031 |
02/20/12 |
| FRASER, SKYLAR |
GE-0329280448 |
5 |
10.00 |
4366********4147 |
009530 |
02/20/12 |
| GARFIELD, BRYCEN |
GE-0303481003 |
5 |
10.00 |
4602********0299 |
339904 |
02/20/12 |
| GASPAR, DENISE |
GE-0345240703 |
5 |
19.95 |
4426********5900 |
110189 |
02/20/12 |
| GLICK, MELISSA |
GE-0348710703 |
5 |
25.00 |
4690********5364 |
485535 |
02/20/12 |
| HANSEN, AMBER |
GE-0328480703 |
5 |
39.00 |
4342********1654 |
808033 |
02/20/12 |
| HANSEN, BLYSS |
GE-0333320703 |
5 |
34.00 |
4190********4548 |
021095 |
02/20/12 |
| HANSEN, CHANCE |
GE-0333330703 |
5 |
29.00 |
4190********4548 |
000129 |
02/20/12 |
| HANSEN, KARISSA |
GE-0311800448 |
5 |
20.00 |
4428********8307 |
60028A |
02/20/12 |
| HASH, MANDI |
GE-0345670703 |
5 |
19.95 |
4690********9836 |
485536 |
02/20/12 |
| HAVENS, MARLA |
GE-0331320448 |
5 |
19.95 |
4352********5905 |
040134 |
02/20/12 |
| HAWTHORNE, ASHLEY |
GE-0335720703 |
5 |
29.00 |
4473********5602 |
040748 |
02/20/12 |
| HECK, CHRIS |
GE-0348260703 |
5 |
10.00 |
4473********1633 |
040748 |
02/20/12 |
| HECTOR, JENNY |
GE-519672 |
5 |
30.00 |
5490********4547 |
00574B |
02/20/12 |
| HEIM, DEREK |
GE-0321110703 |
5 |
30.00 |
5371********5417 |
010807 |
02/20/12 |
| HERRERA, DAVID |
GE-0329700448 |
5 |
10.00 |
4426********2145 |
100289 |
02/20/12 |
| HITSON, MATT |
GE-611928 |
5 |
20.00 |
4690********6542 |
485537 |
02/20/12 |
| HOEPFL, ROBERT |
GE-035703803 |
5 |
19.95 |
4690********6141 |
485538 |
02/20/12 |
| HOFFMAN, RICHARD |
GE-519132 |
5 |
25.00 |
4388********6993 |
04051D |
02/20/12 |
| HOLMAN, LEE |
GE-0353010703 |
5 |
19.95 |
4342********2419 |
780956 |
02/20/12 |
| HONG, CAROLINE |
GE-0303571003 |
5 |
25.00 |
4690********5740 |
485539 |
02/20/12 |
| HUBBARD, DON |
GE-0343720703 |
5 |
29.99 |
4602********0042 |
339905 |
02/20/12 |
| HUMPHREY, MATT |
GE-0333690703 |
5 |
10.00 |
4690********4897 |
485540 |
02/20/12 |
| JELLESED, TIMINIE |
GE-0347640703 |
5 |
19.95 |
4492********4550 |
449888 |
02/20/12 |
| JENKINS, KEITH |
GE-519597 |
5 |
30.00 |
5371********7087 |
010807 |
02/20/12 |
| JERNAGAN, CHRIS |
GE-519526 |
5 |
25.00 |
4473********6531 |
040748 |
02/20/12 |
| JESSING, PHIL |
GE-0358400703 |
5 |
19.95 |
4473********8261 |
040748 |
02/20/12 |
| JIMENEZ, JOSE |
GE-0326510703 |
5 |
25.00 |
5312********1679 |
004080 |
02/20/12 |
| JINNAH, NASREEN |
GE-518638 |
5 |
29.00 |
3725*******2012 |
151702 |
02/20/12 |
| JOHNSON, ABBY |
GE-0349730703 |
5 |
30.00 |
4473********2396 |
040748 |
02/20/12 |
| JOHNSON, DANIELLE |
GE-0326390703 |
5 |
25.00 |
4037********4613 |
60028A |
02/20/12 |
| JORGENSEN, ERIK |
GE-0330350703 |
5 |
24.95 |
4147********7955 |
00577C |
02/20/12 |
| KAGELARIS, KIMBERLY |
GE-0341280703 |
5 |
25.00 |
5466********2157 |
00573Z |
02/20/12 |
| KOSKI, KYLE |
GE-0329030448 |
5 |
19.95 |
5371********8706 |
010807 |
02/20/12 |
| LACROIX, JENNA |
GE-0331970448 |
5 |
25.00 |
5371********6892 |
010807 |
02/20/12 |
| LARSSON, ALEX |
GE-0358440703 |
5 |
24.95 |
3772*******4007 |
149341 |
02/20/12 |
| LECHER, ANGELA |
GE-0346560703 |
5 |
19.95 |
4264********5342 |
00577B |
02/20/12 |
| LEE, JASON |
GE-0303521003 |
5 |
10.00 |
4744********6250 |
140985 |
02/20/12 |
| LEWIS, STACEY |
GE-0319840703 |
5 |
10.00 |
4690********8524 |
485542 |
02/20/12 |
| LOUIE, JAMIE |
GE-21274 |
5 |
22.00 |
4473********5605 |
040749 |
02/20/12 |
| MACAULEY, SATIN |
GE-0353450703 |
5 |
19.95 |
4690********7666 |
485543 |
02/20/12 |
| MADSEN, STEVEN |
GE-609660 |
5 |
29.00 |
5410********2115 |
43507B |
02/20/12 |
| MANIER, SUMMER |
GE-0353210703 |
5 |
29.95 |
4690********9401 |
485541 |
02/20/12 |
| MARELLI, MIKE |
GE-0307311003 |
5 |
19.99 |
4342********3071 |
808035 |
02/20/12 |
| MARKOVICH, JESSICA |
GE-0333160448 |
5 |
30.00 |
4080********9595 |
009532 |
02/20/12 |
| MARLATT, MIKE |
GE-612422 |
5 |
27.99 |
5287********6010 |
020807 |
02/20/12 |
| MARQUEZ, ERIKA |
GE-516311 |
5 |
30.00 |
4342********7002 |
947526 |
02/20/12 |
| MARSHALL, HEIDI |
GE-0300060703 |
5 |
34.00 |
4426********0373 |
140983 |
02/20/12 |
| MATHEWS, CHERYL |
GE-0302170703 |
5 |
33.00 |
4388********3307 |
04072C |
02/20/12 |
| MCDOWELL, JORDAN |
GE-0346520703 |
5 |
19.95 |
5371********4413 |
020807 |
02/20/12 |
| MCGRIFF, JASON |
GE-0311350413 |
5 |
30.00 |
4251********3569 |
020331 |
02/20/12 |
| MCKIM, DEBBIE |
GE-0318940448 |
5 |
15.00 |
5371********7768 |
020807 |
02/20/12 |
| MELLINGER, STACI |
GE-0329560448 |
5 |
10.00 |
4493********3173 |
870622 |
02/20/12 |
| MEYERS, BRIAN |
GE-0325780448 |
5 |
10.00 |
4121********4358 |
04090B |
02/20/12 |
| MILLER, WAKARA |
GE-0331480703 |
5 |
29.00 |
4820********1936 |
02089A |
02/20/12 |
| MJELDE, RYAN |
GE-0338840703 |
5 |
30.00 |
4366********0243 |
021096 |
02/20/12 |
| MOEN, JORDAN |
GE-0334580703 |
5 |
10.00 |
4186********0005 |
60028B |
02/20/12 |
| MORENO, RITO |
GE-0333340703 |
5 |
10.00 |
4690********1708 |
485544 |
02/20/12 |
| MORRISON, SHELLEY |
GE-504025 |
5 |
20.00 |
4473********3428 |
040749 |
02/20/12 |
| MOWLES, JENNIFER |
GE-0337180703 |
5 |
29.00 |
4473********7093 |
040749 |
02/20/12 |
| NOLAN, CATHY |
GE-0329140448 |
5 |
19.95 |
4690********3104 |
485545 |
02/20/12 |
| NUNEZ, AMANDA |
GE-0333700703 |
5 |
10.00 |
4690********4897 |
485546 |
02/20/12 |
| OVERTON, SUSAN |
GE-0338860703 |
5 |
25.50 |
4366********6434 |
021098 |
02/20/12 |
| PARK, JULIE |
GE-0319100448 |
5 |
22.00 |
4388********1869 |
04084D |
02/20/12 |
| PETERSON, KATHLEEN |
GE-0315350703 |
5 |
20.00 |
4473********0266 |
040749 |
02/20/12 |
| PETERSON, KELLY |
GE-0320520703 |
5 |
25.00 |
4473********0266 |
040749 |
02/20/12 |
| PICKERING, ANDREW |
GE-0333620703 |
5 |
19.99 |
4388********8422 |
04087D |
02/20/12 |
| PICKERING, LAURA |
GE-0333640703 |
5 |
19.99 |
4388********8422 |
04089D |
02/20/12 |
| PIZZUTO, ANGELA |
GE-0305241003 |
5 |
30.00 |
5371********5146 |
020807 |
02/20/12 |
| PORTER, SUZANNE |
GE-201272 |
5 |
22.00 |
4426********6778 |
110380 |
02/20/12 |
| RAZ, JEAN |
GE-0320950703 |
5 |
19.95 |
4789********1961 |
716973 |
02/20/12 |
| REVELL, ERIC |
GE-0346530703 |
5 |
19.95 |
4493********1264 |
870625 |
02/20/12 |
| REYEZ, ROBERTO |
GE-0344210703 |
5 |
27.00 |
4342********2935 |
947532 |
02/20/12 |
| RIMMER, JOEL |
GE-0303561003 |
5 |
20.00 |
5287********0010 |
020807 |
02/20/12 |
| RIMMER, TINA |
GE-0303511003 |
5 |
20.00 |
5287********0010 |
020807 |
02/20/12 |
| ROBERTI, REM |
GE-0307981003 |
5 |
34.00 |
4418********2679 |
36918B |
02/20/12 |
| ROBINSON, DAWN |
GE-0307231003 |
5 |
10.00 |
4147********2476 |
04114C |
02/20/12 |
| ROSA, KELLI |
GE-508424 |
5 |
29.00 |
4888********4336 |
00571A |
02/20/12 |
| ROSE, BRIAN |
GE-0333360703 |
5 |
30.00 |
4788********6174 |
617499 |
02/20/12 |
| RUBASH, ROBERT |
GE-516787 |
5 |
19.99 |
4366********2451 |
021099 |
02/20/12 |
| RUND, STEPHANIE |
GE-0347290703 |
5 |
27.00 |
4465********7889 |
02091B |
02/20/12 |
| SALDANA, CLAUDIA |
GE-0353110703 |
5 |
19.95 |
4352********0836 |
040671 |
02/20/12 |
| SANCHER, PAUL |
GE-0332520448 |
5 |
30.00 |
4217********4890 |
004080 |
02/20/12 |
| SHANE, CARRIE |
GE-0319030448 |
5 |
24.99 |
4366********7408 |
021081 |
02/20/12 |
| SHEEHAN, COLLEEN |
GE-0305211003 |
5 |
25.00 |
4690********5602 |
485552 |
02/20/12 |
| SHEEHAN, STEPHEN |
GE-0305201003 |
5 |
25.00 |
4690********5602 |
485547 |
02/20/12 |
| SHOUP, TIFFANY |
GE-0311970703 |
5 |
30.00 |
4473********4338 |
040750 |
02/20/12 |
| SHULTS, STEPHEN |
GE-611639 |
5 |
29.00 |
4366********2971 |
021082 |
02/20/12 |
| SIFUENTEZ, EDUARDO |
GE-516404 |
5 |
32.71 |
4323********5121 |
808039 |
02/20/12 |
| SILVER, MARY |
GE-0353060703 |
5 |
19.95 |
5287********1014 |
030807 |
02/20/12 |
| SILVERMAN, ANJI |
GE-519460 |
5 |
19.99 |
4147********9576 |
00578C |
02/20/12 |
| SKINNER, AMANDA |
GE-0329820703 |
5 |
25.00 |
4613********9801 |
514884 |
02/20/12 |
| SKIPPER, MEGAN |
GE-0348640703 |
5 |
19.99 |
4690********9148 |
485548 |
02/20/12 |
| SMITH, ERIC |
GE-0314800703 |
5 |
20.00 |
4473********2871 |
040750 |
02/20/12 |
| SMITH, IVY |
GE-0324820703 |
5 |
24.95 |
4690********0035 |
485549 |
02/20/12 |
| STARK, JESSICA |
GE-0332460448 |
5 |
25.00 |
3713*******5015 |
106829 |
02/20/12 |
| STEVENS, ASHLEY |
GE-0303531003 |
5 |
27.00 |
4690********3046 |
485551 |
02/20/12 |
| STEWART, RAY |
GE-0349690703 |
5 |
19.95 |
4342********4291 |
814469 |
02/20/12 |
| SULLIVAN, LAURA |
GE-611601 |
5 |
25.00 |
4690********0929 |
485550 |
02/20/12 |
| SWITZER, KRISTEN |
GE-0310440413 |
5 |
10.00 |
4868********6607 |
916052 |
02/20/12 |
| TABOR, AMBER |
GE-516863 |
5 |
20.00 |
4426********7376 |
150087 |
02/20/12 |
| TARBET, KYLA |
GE-0331290703 |
5 |
25.00 |
4473********7135 |
040750 |
02/20/12 |
| THATCHER, SHANNON |
GE-518468 |
5 |
19.98 |
3772*******1006 |
113799 |
02/20/12 |
| THIES, ZANE |
GE-0339280703 |
5 |
24.99 |
4104********1594 |
536506 |
02/20/12 |
| TOBON, CECILID |
GE-0353000703 |
5 |
19.95 |
4690********8728 |
485553 |
02/20/12 |
| TOLLES, TERRY |
GE-0348970703 |
5 |
29.95 |
4736********9871 |
041256 |
02/20/12 |
| TURK, JEFFERY |
GE-0329070448 |
5 |
19.95 |
4690********4906 |
485554 |
02/20/12 |
| VAN SOMEREN, ERICA |
GE-0332780448 |
5 |
10.00 |
4366********3224 |
032356 |
02/20/12 |
| VELASQUEZ, KRISELL |
GE-0316580703 |
5 |
10.00 |
5371********8117 |
030807 |
02/20/12 |
| VIK, KARI |
GE-0353470703 |
5 |
19.95 |
4493********4288 |
870626 |
02/20/12 |
| VIK, SIRI |
GE-0345650703 |
5 |
19.95 |
4493********9303 |
870627 |
02/20/12 |
| VOLTA, OLIVIA |
GE-0330430703 |
5 |
29.00 |
4492********9126 |
449889 |
02/20/12 |
| WALLING, BRADLEY |
GE-0301090703 |
5 |
24.00 |
4690********7577 |
485555 |
02/20/12 |
| WATKINS, CATHY |
GE-0303491003 |
5 |
20.00 |
4366********2518 |
025978 |
02/20/12 |
| WATSON, DENNIS |
GE-0345760703 |
5 |
20.95 |
4888********9715 |
00578B |
02/20/12 |
| WESEMAN, ERICA |
GE-0309191003 |
5 |
29.00 |
4690********7216 |
485556 |
02/20/12 |
| WEST, ADAM |
GE-611946 |
5 |
30.00 |
4470********4864 |
025977 |
02/20/12 |
| WHITE, STEVEN |
GE-0353230703 |
5 |
19.95 |
5371********1349 |
040807 |
02/20/12 |
| WHITE, TIFFANIE |
GE-0349640703 |
5 |
19.95 |
4366********6777 |
016450 |
02/20/12 |
| WILDMAN, DAVID |
GE-0329610448 |
5 |
20.00 |
5109********9555 |
672757 |
02/20/12 |
| WILLIAMS, AARON |
GE-0340090703 |
5 |
22.00 |
5287********1017 |
040807 |
02/20/12 |
| WILLIAMS, SEAN |
GE-0347800703 |
5 |
25.00 |
4870********0192 |
384078 |
02/20/12 |
| WILLS, KIM |
GE-0353530703 |
5 |
19.95 |
4460********4059 |
060804 |
02/20/12 |
| WILSON III, VIRGIL |
GE-508847 |
5 |
19.99 |
3727*******3009 |
115341 |
02/20/12 |
| WILSON, SHEMAYNE |
GE-0337940703 |
5 |
10.00 |
4888********8205 |
00578B |
02/20/12 |
| WISTARN, RICHARD |
GE-0346570703 |
5 |
25.00 |
3713*******5015 |
142951 |
02/20/12 |
| WOOD, BETH |
GE-0333150703 |
5 |
39.00 |
5419********4474 |
43757B |
02/20/12 |
| YORK, DALE |
GE-0314460448 |
5 |
30.00 |
4690********2026 |
485557 |
02/20/12 |
| ZITTING, GRANT |
GE-0335380703 |
5 |
30.00 |
5371********5366 |
040807 |
02/20/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
143.92 |
| 31 |
MasterCard |
738.69 |
| 149 |
Visa |
3416.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4298.81 |