Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, JOHN |
PT-1152 |
1 |
120.75 |
4323********3405 |
264759 |
02/01/12 |
| ATKINSON, CARI |
PT-8436 |
1 |
55.13 |
4147********3963 |
03558C |
02/01/12 |
| BARTLETT, BRENT |
PT-7687 |
1 |
120.75 |
4147********0595 |
03554C |
02/01/12 |
| BECKERMAN, SUSAN |
PT-4999 |
1 |
61.95 |
4147********1503 |
03557C |
02/01/12 |
| BENNETT, JOHN |
PT-7972 |
1 |
78.75 |
4323********2201 |
221949 |
02/01/12 |
| BIRT, JOANN |
PT-4687 |
1 |
61.95 |
4342********4126 |
256447 |
02/01/12 |
| BLACK, JULIA |
PT-5398 |
1 |
78.75 |
4888********4835 |
03554A |
02/01/12 |
| BODDY, JOHN |
PT-7169 |
1 |
89.25 |
4003********3923 |
08095G |
02/01/12 |
| BOWMAN, ANDY |
PT-8026 |
1 |
78.75 |
4300********6444 |
00158C |
02/01/12 |
| BRADFORD, CORI |
PT-6165 |
1 |
131.25 |
4492********1195 |
023601 |
02/01/12 |
| BROCIOUS, HEIDI |
PT-6006 |
1 |
72.45 |
4888********3032 |
03559B |
02/01/12 |
| BUCK, DANIEL |
PT-7855 |
1 |
93.45 |
4342********9340 |
220957 |
02/01/12 |
| BUSCH, TERESA |
PT-8388 |
1 |
93.45 |
4147********3275 |
03559D |
02/01/12 |
| CAMERON, TRAVERS |
PT-5847 |
1 |
36.23 |
4888********8726 |
03559B |
02/01/12 |
| CAMPBELL, LYNETTE |
PT-6091 |
1 |
78.75 |
4147********5454 |
03556C |
02/01/12 |
| CAMPBELL, STUART |
PT-7210 |
1 |
57.75 |
5463********0139 |
283379 |
02/01/12 |
| CARTE, CHRIS |
PT-4725 |
1 |
72.45 |
4147********7079 |
03556D |
02/01/12 |
| CENTER, JASON |
PT-3623 |
1 |
114.45 |
4323********7901 |
184233 |
02/01/12 |
| CHAMPION, DIANE |
PT-4830 |
1 |
72.45 |
4147********2842 |
03555C |
02/01/12 |
| CHAPUT, JUSTIN |
PT-8435 |
1 |
78.75 |
4147********8988 |
03554C |
02/01/12 |
| CHASE, JOAN |
PT-5806 |
1 |
78.75 |
4147********5182 |
03556C |
02/01/12 |
| CHENG, VINCENT |
PT-3643 |
1 |
110.25 |
4147********9603 |
03558D |
02/01/12 |
| CHISUM, SHELLEY |
PT-8232 |
1 |
60.38 |
4147********9613 |
03553C |
02/01/12 |
| CHRISTENSEN, DAVID |
PT-6116 |
1 |
59.00 |
4323********3807 |
230644 |
02/01/12 |
| CLAUDER, ROBERT |
PT-1398 |
1 |
120.75 |
4323********6305 |
231544 |
02/01/12 |
| COCHRANE, TODD |
PT-6192 |
1 |
78.75 |
4147********6794 |
03559C |
02/01/12 |
| COGGINS, ANNETTE |
PT-1594 |
1 |
61.95 |
4147********4032 |
03557C |
02/01/12 |
| CONRAD, GINNY |
PT-7917 |
1 |
120.75 |
4147********1049 |
03555C |
02/01/12 |
| CORCORAN, MICHAEL |
PT-8344 |
1 |
78.75 |
4147********0630 |
03556C |
02/01/12 |
| CRANE, KAREN |
PT-290943101 |
1 |
78.75 |
4147********3764 |
03550C |
02/01/12 |
| CULLITON, CHRISTINE |
PT-6370 |
1 |
78.75 |
5424********3718 |
97928B |
02/01/12 |
| DALE, JOHNATHAN |
PT-5036 |
1 |
33.00 |
4888********2962 |
03550B |
02/01/12 |
| DARRINGTON, YVETTE |
PT-6430 |
1 |
55.13 |
4147********9227 |
03554C |
02/01/12 |
| DEROCHER, ADAM |
PT-7392 |
1 |
131.25 |
5438********4396 |
726777 |
02/01/12 |
| DESJARLAIS, MARC |
PT-7897 |
1 |
120.75 |
4147********0816 |
03558D |
02/01/12 |
| DUNCAN, JEFFEREY |
PT-7949 |
1 |
55.13 |
4492********0032 |
023602 |
02/01/12 |
| EARLY, MICHAEL |
PT-7276 |
1 |
70.88 |
4492********3287 |
023602 |
02/01/12 |
| EASON, TRACYE |
PT-8246 |
1 |
78.75 |
4323********4202 |
265301 |
02/01/12 |
| ELLIOTT, GRACE |
PT-7699 |
1 |
78.75 |
4168********3147 |
020101 |
02/01/12 |
| ERMATINGER, KATHLEEN |
PT-7798 |
1 |
115.00 |
4147********4504 |
03557D |
02/01/12 |
| EVANS, CINDY |
PT-5760 |
1 |
110.25 |
4147********3370 |
03555C |
02/01/12 |
| FENN, CHRIS |
PT-7668 |
1 |
103.95 |
4147********9570 |
03550C |
02/01/12 |
| FENUMIAI, LIO |
PT-7153 |
1 |
73.95 |
4756********1957 |
00159A |
02/01/12 |
| FINDSEN, MATTHEW |
PT-5670 |
1 |
61.95 |
4147********7375 |
03550C |
02/01/12 |
| FINN, JOSEPH |
PT-7813 |
1 |
78.75 |
5463********5215 |
283380 |
02/01/12 |
| FLORY, BRIAN |
PT-1544 |
1 |
89.25 |
4147********9335 |
03554C |
02/01/12 |
| FULKER, SHAYNA |
PT-7020 |
1 |
30.45 |
4147********4041 |
03550C |
02/01/12 |
| GARDNER, VERONICA |
PT-7807 |
1 |
78.75 |
4460********4513 |
265302 |
02/01/12 |
| GARDYKO, GORDON |
PT-8428 |
1 |
91.35 |
4492********6039 |
023602 |
02/01/12 |
| GAROT, KRISTIN |
PT-4951 |
1 |
78.75 |
5109********3829 |
002985 |
02/01/12 |
| GATES, SPENCER |
PT-8426 |
1 |
78.75 |
4323********1806 |
292718 |
02/01/12 |
| GLEESON, WALTER |
PT-5698 |
1 |
125.00 |
4888********3444 |
03557A |
02/01/12 |
| GOETTLER, BRIAN |
PT-4855 |
1 |
43.50 |
4888********5532 |
03553B |
02/01/12 |
| GORDON, STEPHANIE |
PT-7811 |
1 |
120.75 |
4147********4342 |
03550C |
02/01/12 |
| GRAHAM, GERALD |
PT-7451 |
1 |
78.75 |
4147********3906 |
03558C |
02/01/12 |
| GRAY, ANDY |
PT-6863 |
1 |
141.75 |
4147********3385 |
03554C |
02/01/12 |
| HAGGARD, MITCH |
PT-5976 |
1 |
120.75 |
4323********6101 |
264764 |
02/01/12 |
| HAIGHT, SUZANNE |
PT-8448 |
1 |
75.00 |
4492********2038 |
023603 |
02/01/12 |
| HAIGHT, VICTORIA |
PT-7023 |
1 |
78.75 |
4147********0492 |
03555C |
02/01/12 |
| HALL, JEREMY |
PT-8337 |
1 |
60.38 |
4492********2022 |
023603 |
02/01/12 |
| HANLEY, THOMAS |
PT-4576 |
1 |
70.88 |
4147********9994 |
03559C |
02/01/12 |
| HARMON, AMBER |
PT-1537 |
1 |
78.75 |
4888********0219 |
03558B |
02/01/12 |
| HARMON, ERIC |
PT-8290 |
1 |
120.75 |
4888********9217 |
03550B |
02/01/12 |
| HATCH, SHARON |
PT-156184701 |
1 |
110.25 |
4147********0803 |
03553C |
02/01/12 |
| HATCH, TIFFANY |
PT-156184801 |
1 |
61.95 |
4147********5629 |
03557D |
02/01/12 |
| HEIDERSDORF, HAROLD |
PT-4639 |
1 |
108.68 |
4147********4146 |
03554C |
02/01/12 |
| HERRON, JAMES |
PT-6942 |
1 |
36.23 |
4305********1301 |
08122B |
02/01/12 |
| HICKEY, SUSAN |
PT-7438 |
1 |
110.25 |
4003********7371 |
08129G |
02/01/12 |
| HILWIG, KARA |
PT-6758 |
1 |
120.75 |
4147********4922 |
03550C |
02/01/12 |
| HOBBS, NAOMI |
PT-8014 |
1 |
85.33 |
4919********9709 |
231549 |
02/01/12 |
| HOFFMAN, JAREN |
PT-7675 |
1 |
78.75 |
4442********1059 |
283340 |
02/01/12 |
| HOFFMAN, LARRY |
PT-156185301 |
1 |
93.45 |
4147********4464 |
03553C |
02/01/12 |
| HOPSON, CURTIS |
PT-8064 |
1 |
61.95 |
5491********3324 |
R8881Z |
02/01/12 |
| HOULIHAN, KAYE |
PT-7993 |
1 |
78.75 |
4147********5738 |
03556C |
02/01/12 |
| HUGHES, ELIZABETH |
PT-8007 |
1 |
36.23 |
4868********4106 |
223052 |
02/01/12 |
| JAENICKE, LILIA |
PT-5955 |
1 |
61.95 |
4147********7826 |
03550C |
02/01/12 |
| JOHNSTON, THERION TJ |
PT-7340 |
1 |
36.23 |
4168********1426 |
020101 |
02/01/12 |
| JONES, DONNA |
PT-7806 |
1 |
72.45 |
4492********6147 |
023603 |
02/01/12 |
| JORDAN, SARAH |
PT-8329 |
1 |
60.38 |
4306********4007 |
094060 |
02/01/12 |
| JUDSON, MACKENZIE |
PT-6982 |
1 |
78.75 |
5449********3828 |
B71549 |
02/01/12 |
| KAIRUZ, JAN |
PT-8285 |
1 |
120.75 |
4417********9871 |
08121B |
02/01/12 |
| KARTCHNER, KATHY |
PT-7689 |
1 |
78.75 |
4147********0628 |
03559D |
02/01/12 |
| KELLY, MICHAEL |
PT-6791 |
1 |
61.95 |
4147********5008 |
03557C |
02/01/12 |
| KELTON, KEITH |
PT-6203 |
1 |
59.00 |
4147********8664 |
03553D |
02/01/12 |
| KLAUDT, RON |
PT-7899 |
1 |
108.68 |
4147********6421 |
03554C |
02/01/12 |
| KLEIN, DAVE |
PT-6171 |
1 |
78.75 |
4323********4805 |
223053 |
02/01/12 |
| KNOCHEL, KRISTOPHER |
PT-7450 |
1 |
66.60 |
5465********1834 |
H60323 |
02/01/12 |
| KOKOTOVICH, JUDSON |
PT-7679 |
1 |
78.75 |
5462********7848 |
000085 |
02/01/12 |
| KRAMER, LISA |
PT-6913 |
1 |
78.75 |
4888********5368 |
03550A |
02/01/12 |
| LANGLOIS, JIM |
PT-4690 |
1 |
120.75 |
4147********0721 |
03551C |
02/01/12 |
| LETTERMAN, CHRIS |
PT-8070 |
1 |
131.25 |
4845********0936 |
153768 |
02/01/12 |
| LINGLEY, PAUL |
PT-7003 |
1 |
78.75 |
4366********5079 |
007513 |
02/01/12 |
| LINTHWAITE, MAL |
PT-6013 |
1 |
75.00 |
4147********5324 |
03559D |
02/01/12 |
| LITTLETON, TIFANY |
PT-8262 |
1 |
78.75 |
4492********3010 |
023603 |
02/01/12 |
| LOBAUGH, SHARON |
PT-6513 |
1 |
105.00 |
4342********1886 |
264765 |
02/01/12 |
| LORENSEN, CARRIE |
PT-6107 |
1 |
120.75 |
5109********4623 |
414717 |
02/01/12 |
| MACK, JESYCA |
PT-8413 |
1 |
78.75 |
4427********0736 |
043606 |
02/01/12 |
| MAHLE, BRANDON |
PT-7824 |
1 |
42.00 |
4492********0114 |
023603 |
02/01/12 |
| MAHLE, TIFFANY |
PT-7552 |
1 |
78.75 |
5424********3718 |
98359B |
02/01/12 |
| MANNING, JOSEPH |
PT-8165 |
1 |
78.75 |
5109********0962 |
399143 |
02/01/12 |
| MARSHALL, JUDY |
PT-5852 |
1 |
103.50 |
4147********8216 |
03558C |
02/01/12 |
| MARTHALLER, NICK |
PT-7829 |
1 |
121.75 |
4306********2340 |
094061 |
02/01/12 |
| MATHESON, TOM |
PT-5768 |
1 |
61.95 |
4474********6044 |
023604 |
02/01/12 |
| MAYEDA JR, GERALD |
PT-7161 |
1 |
177.50 |
4492********7208 |
023604 |
02/01/12 |
| MCDOWELL, JOANNA |
PT-6551 |
1 |
120.75 |
5462********2568 |
464071 |
02/01/12 |
| MCGINLEY, CASEY |
PT-7814 |
1 |
78.75 |
4342********8335 |
184241 |
02/01/12 |
| MCLAUGHLIN TRUE, SHELLEY |
PT-2555 |
1 |
61.95 |
4147********9052 |
03551D |
02/01/12 |
| MCNEVEN, JERRY |
PT-6054 |
1 |
78.75 |
4147********8869 |
03558D |
02/01/12 |
| MESDAG, JULIA |
PT-8128 |
1 |
78.75 |
4147********8872 |
03556C |
02/01/12 |
| MESSING, KELSEY |
PT-7902 |
1 |
120.75 |
4492********6071 |
023604 |
02/01/12 |
| MEYERS, PATTI |
PT-2752 |
1 |
78.75 |
4147********5309 |
03556C |
02/01/12 |
| MILLARD, BONNY |
PT-T3060 |
1 |
72.45 |
4888********1343 |
03551B |
02/01/12 |
| MILLER, ELAINE |
PT-156264301 |
1 |
72.45 |
5491********1932 |
00126Z |
02/01/12 |
| MONAGLE, JOE |
PT-6651 |
1 |
78.75 |
4323********8009 |
184242 |
02/01/12 |
| MORRIS, MARK |
PT-8415 |
1 |
152.25 |
5270********3280 |
001635 |
02/01/12 |
| MORSE, ALLEN |
PT-7493 |
1 |
75.00 |
4147********4131 |
03555C |
02/01/12 |
| MOXLEY, KELLY |
PT-8404 |
1 |
78.75 |
4147********5641 |
03551C |
02/01/12 |
| MUNROE, LANE |
PT-8170 |
1 |
66.60 |
4147********6349 |
03550C |
02/01/12 |
| MURPHY, TIM |
PT-6218 |
1 |
78.75 |
4147********9320 |
03554C |
02/01/12 |
| NORTHCUTT, LANCE |
PT-6029 |
1 |
91.35 |
4323********8407 |
230019 |
02/01/12 |
| ONEIL, JULIE |
PT-7614 |
1 |
120.75 |
4147********8809 |
03551C |
02/01/12 |
| ORSBORN, CRAIG |
PT-5924 |
1 |
72.45 |
4800********6468 |
03556A |
02/01/12 |
| PAGANO, BRENDA |
PT-5821 |
1 |
78.75 |
4147********7771 |
03565C |
02/01/12 |
| PALOF, KATIE |
PT-7412 |
1 |
63.00 |
4147********7785 |
03562C |
02/01/12 |
| PAUL, DIANA |
PT-3733 |
1 |
72.45 |
4147********1582 |
03567C |
02/01/12 |
| PENDERGRAST, GREGORY |
PT-7680 |
1 |
120.75 |
4342********5334 |
223060 |
02/01/12 |
| PETERSON, ERIC |
PT-6043 |
1 |
78.75 |
5463********0147 |
283381 |
02/01/12 |
| PHILLIPS, LOUISA |
PT-7018 |
1 |
120.75 |
4306********4417 |
094062 |
02/01/12 |
| PORTER, GEORGE |
PT-6044 |
1 |
105.00 |
4147********0111 |
03562D |
02/01/12 |
| POWELL, DONNA |
PT-7067 |
1 |
120.75 |
4323********6000 |
220965 |
02/01/12 |
| PRESTON, JIM |
PT-156270101 |
1 |
110.25 |
4147********3437 |
03562C |
02/01/12 |
| PRESTON, RICH |
PT-8213 |
1 |
60.38 |
4003********5148 |
08194G |
02/01/12 |
| PRINGLE, KEVIN |
PT-8352 |
1 |
78.75 |
4492********3030 |
023605 |
02/01/12 |
| RAJALA, NINA |
PT-2652 |
1 |
55.76 |
4147********4314 |
03562C |
02/01/12 |
| RAMAEKERS, ERIC |
PT-6441 |
1 |
72.45 |
4147********6824 |
03568C |
02/01/12 |
| RAMIREZ, CARLOS |
PT-7715 |
1 |
78.75 |
4342********7125 |
190478 |
02/01/12 |
| RANDOLPH, JOHN |
PT-8295 |
1 |
88.73 |
4888********2190 |
03565B |
02/01/12 |
| RASTER, SARA |
PT-7396 |
1 |
131.25 |
4147********3611 |
03567D |
02/01/12 |
| RAY, LISA |
PT-6220 |
1 |
120.75 |
4147********6814 |
03566C |
02/01/12 |
| RAZUMNY, AJA |
PT-6566 |
1 |
78.75 |
4756********8193 |
00164A |
02/01/12 |
| RECKLEY, EVE |
PT-7041 |
1 |
69.00 |
4147********3553 |
03560C |
02/01/12 |
| REECE, LYNNE |
PT-8197 |
1 |
131.25 |
4342********8875 |
221962 |
02/01/12 |
| REID, BARBERA |
PT-5716 |
1 |
72.45 |
4147********3103 |
03566C |
02/01/12 |
| REID, CHRIS |
PT-6428 |
1 |
120.75 |
4313********3453 |
03562B |
02/01/12 |
| REID, JANI |
PT-5610 |
1 |
75.00 |
4147********5562 |
03568C |
02/01/12 |
| RICE, JEANNE |
PT-7907 |
1 |
61.58 |
4492********9022 |
023605 |
02/01/12 |
| RIDDLE, WEYLIN |
PT-774990001 |
1 |
70.88 |
4888********6636 |
03562B |
02/01/12 |
| RIESENBERGER, JESSE |
PT-8443 |
1 |
3.75 |
4168********7536 |
020102 |
02/01/12 |
| RIPPE, ALEXIS |
PT-156191101 |
1 |
61.95 |
4602********3250 |
262402 |
02/01/12 |
| ROBINSON, JUDY |
PT-8272 |
1 |
69.00 |
4147********3217 |
03562C |
02/01/12 |
| RODRIGUEZ, LYDIA |
PT-1008 |
1 |
40.95 |
4306********7717 |
094063 |
02/01/12 |
| ROSE, WHITNEY |
PT-5820 |
1 |
78.75 |
4323********3503 |
160778 |
02/01/12 |
| ROTH, BECKY |
PT-5570 |
1 |
110.25 |
4323********9301 |
230021 |
02/01/12 |
| RUSSELL, WARREN |
PT-3087 |
1 |
120.75 |
4492********3116 |
023605 |
02/01/12 |
| SCHOONOVER, ALBERT |
PT-7765 |
1 |
78.75 |
5491********7370 |
00165B |
02/01/12 |
| SEARLS, BARBARA |
PT-4578 |
1 |
115.00 |
5528********2640 |
08197S |
02/01/12 |
| SELF, STEPHANIE |
PT-8016 |
1 |
78.75 |
4492********0026 |
023605 |
02/01/12 |
| SEVDY, DAVE |
PT-7982 |
1 |
78.75 |
5462********3689 |
000007 |
02/01/12 |
| SMITH III, JOHN |
PT-7591 |
1 |
120.75 |
4168********3901 |
020101 |
02/01/12 |
| SMITH, PAULA |
PT-4899 |
1 |
59.00 |
4147********2057 |
03567D |
02/01/12 |
| SOMERVILLE, JAN |
PT-5843 |
1 |
109.00 |
4147********6458 |
03560C |
02/01/12 |
| SPENCE, PATRICIA |
PT-6143 |
1 |
69.00 |
4800********4403 |
03560A |
02/01/12 |
| SQUIRES-WHITE, LYNN |
PT-8407 |
1 |
131.25 |
4492********8011 |
023605 |
02/01/12 |
| STAUFFER, STAN |
PT-7702 |
1 |
89.75 |
5178********8363 |
08205Z |
02/01/12 |
| STEGER, JAMES |
PT-5850 |
1 |
55.13 |
4147********0202 |
03569D |
02/01/12 |
| STETSON, DARCY |
PT-7313 |
1 |
61.95 |
4306********1410 |
094064 |
02/01/12 |
| STEVENS, ANDREA |
PT-6293 |
1 |
99.75 |
4342********8916 |
264772 |
02/01/12 |
| STEVENS, SCOTT |
PT-8191 |
1 |
78.75 |
4147********1463 |
03569C |
02/01/12 |
| STOINICH, TONY |
PT-6475 |
1 |
78.75 |
4784********5974 |
262403 |
02/01/12 |
| STROW, PETER |
PT-6145 |
1 |
46.73 |
4342********2643 |
184247 |
02/01/12 |
| STUDT, MICHAEL |
PT-6057 |
1 |
120.75 |
4465********6844 |
00129B |
02/01/12 |
| TAJON, TONI |
PT-2081 |
1 |
108.68 |
4342********9648 |
221964 |
02/01/12 |
| TAMONE, SHERRY |
PT-7725 |
1 |
120.75 |
4147********3213 |
03569C |
02/01/12 |
| THOMAS, JUDY |
PT-4745 |
1 |
75.00 |
4147********4635 |
03568D |
02/01/12 |
| THORSTEINSON, SHARYN |
PT-7620 |
1 |
120.75 |
4306********9230 |
094065 |
02/01/12 |
| TRIGG, JAN |
PT-5288 |
1 |
46.73 |
4147********1354 |
03562C |
02/01/12 |
| TRUAX, MICHAEL |
PT-6568 |
1 |
70.88 |
4147********6241 |
03565C |
02/01/12 |
| TUCKER, LOIS |
PT-7805 |
1 |
33.00 |
4147********6873 |
03561C |
02/01/12 |
| UNRUH, LINDA |
PT-5957 |
1 |
93.45 |
4147********8831 |
03569C |
02/01/12 |
| VIGIL, RANDAL |
PT-7176 |
1 |
70.88 |
4323********5909 |
322626 |
02/01/12 |
| VOSS, DAWN |
PT-6431 |
1 |
78.75 |
4342********6258 |
230654 |
02/01/12 |
| WALDEN, STEPHANIE |
PT-5573 |
1 |
93.45 |
4147********1776 |
03568C |
02/01/12 |
| WHISENANT, ANDREA |
PT-8021 |
1 |
131.25 |
4492********5039 |
023606 |
02/01/12 |
| WICK, JUSTIN |
PT-6326 |
1 |
55.14 |
4147********3033 |
03568D |
02/01/12 |
| WILKE, DEXTER |
PT-8097 |
1 |
36.23 |
4323********7005 |
221965 |
02/01/12 |
| WILLIAMS, JOHN |
PT-552112401 |
1 |
78.75 |
4147********3248 |
03569C |
02/01/12 |
| WILLIAMS, RYAN |
PT-6472 |
1 |
78.75 |
4323********5227 |
184248 |
02/01/12 |
| WRIGHTSON, ANGIE |
PT-5831 |
1 |
110.25 |
4147********2608 |
03568C |
02/01/12 |
| YOUNG, FRANK |
PT-4470 |
1 |
57.75 |
4342********6774 |
256462 |
02/01/12 |
| YURMAN, KATHY |
PT-3735 |
1 |
110.25 |
4147********3090 |
03565D |
02/01/12 |
| ZINN, JORDAN |
PT-8061 |
1 |
78.75 |
4323********3504 |
220967 |
02/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
1776.00 |
| 171 |
Visa |
14427.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16203.18 |