Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBATELLO, ANNIE |
1B-13301 |
5 |
29.95 |
4788********5693 |
365534 |
04/22/13 |
| ABLE 2, DUANE |
1B-0350270703 |
5 |
19.95 |
4473********4044 |
043332 |
04/22/13 |
| ALBIN, JOSHUA |
1B-0327070448 |
5 |
10.00 |
4690********9686 |
002004 |
04/22/13 |
| ALLEN, NICHOLAS |
1B-0352600703 |
5 |
19.95 |
4342********1276 |
174673 |
04/22/13 |
| ALVAREZ, GUADALUPE |
1B-10249 |
5 |
19.95 |
4366********9813 |
014555 |
04/22/13 |
| AYERS, ROBERT |
1B-16270 |
5 |
9.95 |
4690********2826 |
002005 |
04/22/13 |
| BARBER, JORDYN |
1B-10078 |
5 |
19.95 |
4342********7785 |
405031 |
04/22/13 |
| BATISTA, DANIEL |
1B-0307331003 |
5 |
10.00 |
4690********4963 |
002003 |
04/22/13 |
| BATISTA, ROCIO |
1B-10259 |
5 |
24.99 |
4690********4963 |
002013 |
04/22/13 |
| BECERRA, RONNY |
1B-613281 |
5 |
19.95 |
4366********6583 |
012654 |
04/22/13 |
| BECKER, KARINA |
1B-50526 |
5 |
29.95 |
5371********2515 |
033307 |
04/22/13 |
| BENTLEY, ANDREA |
1B-11590 |
5 |
9.95 |
4060********9501 |
00003B |
04/22/13 |
| BIENCOURT, GERARD |
1B-0356300703 |
5 |
19.95 |
4473********6279 |
043330 |
04/22/13 |
| BOEHME, LARRY |
1B-KB2754 |
5 |
19.95 |
4473********0414 |
043333 |
04/22/13 |
| BOWMAN, JACQULE |
1B-11143 |
5 |
29.95 |
4473********4017 |
043332 |
04/22/13 |
| BRANFORD, MAKENNA |
1B-16462 |
5 |
19.95 |
4147********3038 |
035353 |
04/22/13 |
| BRAUN, JEREMY |
1B-604850 |
5 |
19.99 |
4366********2279 |
030151 |
04/22/13 |
| BROWN, DEVIN |
1B-11557 |
5 |
19.95 |
4417********5760 |
09879C |
04/22/13 |
| BROWN, JESSICA |
1B-610114 |
5 |
19.99 |
5371********5897 |
083307 |
04/22/13 |
| BROWNWOOD, CLAYTON |
1B-13393 |
5 |
25.00 |
4473********6056 |
043329 |
04/22/13 |
| BUCKLEY, KATIE |
1B-0353690703 |
5 |
19.95 |
4473********6875 |
043332 |
04/22/13 |
| CARIAS, GUILLERMO |
1B-613300 |
5 |
19.95 |
5371********8152 |
013307 |
04/22/13 |
| CASTLEBERRY, NEIL |
1B-0345890703 |
5 |
20.00 |
5148********7837 |
09923B |
04/22/13 |
| CHAPMAN, BRANDON |
1B-14563 |
5 |
38.00 |
4342********8660 |
405040 |
04/22/13 |
| CHAVEZ, JUVEBTINO |
1B-10159 |
5 |
19.95 |
4426********7373 |
193138 |
04/22/13 |
| CICERO, ROBYN |
1B-0342390703 |
5 |
10.00 |
4473********0529 |
043330 |
04/22/13 |
| CLARK, SHAWN |
1B-0352480703 |
5 |
19.95 |
5575********9930 |
013307 |
04/22/13 |
| CLEMENT, BROOKE |
1B-50970 |
5 |
29.95 |
4473********3131 |
043332 |
04/22/13 |
| COLE, BAYLEY |
1B-50422 |
5 |
29.95 |
4690********4824 |
002009 |
04/22/13 |
| COMPTON, JESSE |
1B-0330280448 |
5 |
19.95 |
5449********1811 |
H65388 |
04/22/13 |
| COMPTON, TERRY |
1B-0330300448 |
5 |
19.95 |
5449********1811 |
H65386 |
04/22/13 |
| CORTEVILLE, SHELLEY |
1B-11022 |
5 |
9.95 |
3772*******2006 |
184328 |
04/22/13 |
| COXEN, CHARISA |
1B-0326720448 |
5 |
10.00 |
5466********2388 |
03533Z |
04/22/13 |
| CRYMES, JOHN |
1B-12317 |
5 |
19.95 |
5371********0266 |
013307 |
04/22/13 |
| DEMOSS, JORDAN |
1B-11436 |
5 |
9.95 |
4644********4899 |
090363 |
04/22/13 |
| DEMUTH, BOB |
1B-11540 |
5 |
9.95 |
4465********9045 |
022423 |
04/22/13 |
| DEMUTH, GARNETT |
1B-11566 |
5 |
9.95 |
4465********9045 |
022390 |
04/22/13 |
| DESSER, MEGAN |
1B-0350400703 |
5 |
25.00 |
4602********5039 |
106443 |
04/22/13 |
| DILLER, MONICA |
1B-0327060448 |
5 |
30.00 |
4366********6894 |
029320 |
04/22/13 |
| DOTY, PATRICIA |
1B-50536 |
5 |
29.95 |
4690********2605 |
002010 |
04/22/13 |
| EDWARDS, CANDACE |
1B-613280 |
5 |
25.00 |
4342********5845 |
215900 |
04/22/13 |
| EDWARDS, TRISHA |
1B-13323 |
5 |
19.95 |
4366********1681 |
005591 |
04/22/13 |
| ELLISON, CASSANDRA |
1B-12313 |
5 |
19.95 |
5371********0266 |
023307 |
04/22/13 |
| ERRECART, KRISTEN |
1B-10132 |
5 |
19.95 |
4342********1224 |
320647 |
04/22/13 |
| FELIX, LORRAINE |
1B-0315960448 |
5 |
37.00 |
4342********0252 |
237925 |
04/22/13 |
| FINLEY, LINDA |
1B-50405 |
5 |
9.95 |
4473********5396 |
043332 |
04/22/13 |
| FREE, KIMBERLY |
1B-0304710448 |
5 |
40.10 |
4473********4877 |
043332 |
04/22/13 |
| FRY, ZACHARY |
1B-0326750448 |
5 |
25.00 |
4750********7565 |
003307 |
04/22/13 |
| FULLER, STACEY |
1B-0317880448 |
5 |
30.00 |
4037********5547 |
602233 |
04/22/13 |
| GALLIC, CARRIE |
1B-0345630703 |
5 |
20.00 |
4690********7664 |
002011 |
04/22/13 |
| GARNER, LOIS |
1B-14166 |
5 |
19.95 |
5418********5055 |
09979Z |
04/22/13 |
| GARRISON, BRIAN |
1B-0304851003 |
5 |
22.00 |
5575********8178 |
023307 |
04/22/13 |
| GAST, CHELSEA |
1B-51892 |
5 |
29.95 |
4473********7146 |
043331 |
04/22/13 |
| GATTO, DAWN |
1B-0340760703 |
5 |
20.00 |
5109********3991 |
H65393 |
04/22/13 |
| GOULD, MICHAEL |
1B-10017 |
5 |
9.95 |
4366********4960 |
007220 |
04/22/13 |
| GRAVES, JENNIFER |
1B-10359 |
5 |
19.95 |
4788********7839 |
931903 |
04/22/13 |
| GRAVES, STACY |
1B-607322 |
5 |
29.00 |
4366********7519 |
009888 |
04/22/13 |
| GRAVON, JOSEPH |
1B-10055 |
5 |
19.95 |
4473********9337 |
043332 |
04/22/13 |
| GRAY, JOHN |
1B-11045 |
5 |
9.95 |
4690********4162 |
002022 |
04/22/13 |
| GRENZ, TODD |
1B-11173 |
5 |
9.95 |
4473********4065 |
043333 |
04/22/13 |
| GRIEVE, ASHLEY |
1B-12510 |
5 |
29.95 |
4473********2866 |
043332 |
04/22/13 |
| GUTIERREZ, CRISTOBAL |
1B-612690 |
5 |
30.00 |
4366********5310 |
027507 |
04/22/13 |
| HAIDER, PATRICK |
1B-0304781003 |
5 |
10.00 |
4690********8814 |
002019 |
04/22/13 |
| HAMMOND, PAUL |
1B-10013 |
5 |
30.00 |
4366********4101 |
018185 |
04/22/13 |
| HARRAL, CHAZZ |
1B-0350480703 |
5 |
19.95 |
5371********8394 |
033307 |
04/22/13 |
| HEDGES, ROBIN |
1B-0315130448 |
5 |
19.99 |
4347********5951 |
003307 |
04/22/13 |
| HENSLEY, EMILY |
1B-10346 |
5 |
9.95 |
4736********9334 |
099253 |
04/22/13 |
| HENSLEY, HANNAH |
1B-10257 |
5 |
9.95 |
4736********9334 |
099274 |
04/22/13 |
| HERNANDEZ, CHRISTY |
1B-0326920448 |
5 |
20.00 |
4366********0936 |
029771 |
04/22/13 |
| HERNANDEZ, SHELBY |
1B-611268 |
5 |
20.00 |
4323********2114 |
088773 |
04/22/13 |
| HOLDERNESS, ROBERT |
1B-11558 |
5 |
9.95 |
5371********6015 |
013307 |
04/22/13 |
| HOLTE, GREGORY |
1B-14548 |
5 |
22.00 |
4719********5147 |
602233 |
04/22/13 |
| HOPE, BECKY |
1B-0352110703 |
5 |
19.95 |
4868********6308 |
256805 |
04/22/13 |
| HUDGINS, LYNETTE |
1B-10354 |
5 |
9.96 |
4473********0368 |
043331 |
04/22/13 |
| HUNTER, HYDEA |
1B-0311170448 |
5 |
10.00 |
4473********7256 |
043331 |
04/22/13 |
| IMES, THOMAS |
1B-10156 |
5 |
9.95 |
4426********2189 |
193536 |
04/22/13 |
| IRVIN, CINDY |
1B-613286 |
5 |
9.95 |
4266********3279 |
09905B |
04/22/13 |
| JEFFENS, KAILY |
1B-0352860703 |
5 |
19.95 |
4473********6461 |
043330 |
04/22/13 |
| JOHNSON, ELIZABETH |
1B-16466 |
5 |
29.95 |
4465********4948 |
022006 |
04/22/13 |
| JOHNSON, JACK |
1B-10353 |
5 |
9.94 |
4473********0368 |
043330 |
04/22/13 |
| JOHNSON, LAURA |
1B-10041 |
5 |
9.95 |
4690********4027 |
002023 |
04/22/13 |
| JOHNSON, NATHAN |
1B-10114 |
5 |
9.95 |
4366********8808 |
018379 |
04/22/13 |
| JONES, KAREN |
1B-12481 |
5 |
9.95 |
5401********1504 |
09964Z |
04/22/13 |
| JONES, TERRY |
1B-12500 |
5 |
9.95 |
5401********1504 |
09975Z |
04/22/13 |
| KAPLAN, STEVEN |
1B-50427 |
5 |
19.95 |
4366********0594 |
024019 |
04/22/13 |
| KARAGOZ, ENGIN |
1B-11117 |
5 |
9.95 |
4426********5190 |
193533 |
04/22/13 |
| KELLUM, ANGEL |
1B-613336 |
5 |
19.95 |
4492********3749 |
257329 |
04/22/13 |
| KELLUM, RODNEY |
1B-613337 |
5 |
19.95 |
4492********3749 |
257328 |
04/22/13 |
| KING, DANIEL |
1B-10691 |
5 |
9.95 |
5371********2940 |
003307 |
04/22/13 |
| KOOZER, SCOTT |
1B-0356130703 |
5 |
20.00 |
4366********7290 |
018183 |
04/22/13 |
| KORDAN, KATELYN |
1B-0351770703 |
5 |
19.95 |
4465********3412 |
022474 |
04/22/13 |
| KUGLER, LORI |
1B-16463 |
5 |
19.95 |
4305********1084 |
00005B |
04/22/13 |
| LANDEN, CARMA |
1B-0356050703 |
5 |
19.95 |
5438********6594 |
H65398 |
04/22/13 |
| LAUKKA, ROBERT |
1B-16007 |
5 |
19.95 |
4736********0496 |
098998 |
04/22/13 |
| LINDGREN, GUY |
1B-10115 |
5 |
19.95 |
4323********6005 |
319886 |
04/22/13 |
| LINDGREN, MANDY |
1B-10008 |
5 |
9.95 |
4862********3679 |
09877B |
04/22/13 |
| LOOMIS, KIANA |
1B-12063 |
5 |
9.95 |
4473********9374 |
043330 |
04/22/13 |
| LUCHIA, SARAH |
1B-0326820448 |
5 |
10.00 |
6011********6936 |
02255R |
04/22/13 |
| LUTTRELL, ERIC |
1B-50421 |
5 |
9.95 |
4465********4211 |
022499 |
04/22/13 |
| MAHNESMITH, ALEXIS |
1B-0317900448 |
5 |
19.95 |
4426********0662 |
183331 |
04/22/13 |
| MARK, CODY |
1B-613260 |
5 |
29.95 |
4690********9948 |
002014 |
04/22/13 |
| MARKS, NICHOLE |
1B-0317890448 |
5 |
19.95 |
4472********6066 |
016501 |
04/22/13 |
| MATTINGLY, SASHA |
1B-0334200448 |
5 |
25.00 |
4690********9473 |
002007 |
04/22/13 |
| MAYDEN, JAKE |
1B-16486 |
5 |
19.95 |
4409********7915 |
000123 |
04/22/13 |
| MCKINNEY, JOYCE |
1B-16010 |
5 |
19.95 |
4266********1520 |
000125 |
04/22/13 |
| MELOY, CHRISTOPHER |
1B-50481 |
5 |
25.00 |
4121********5749 |
09899B |
04/22/13 |
| MERTZ, DAVID |
1B-13538 |
5 |
9.95 |
4388********9415 |
09945C |
04/22/13 |
| METZLER, HELEN |
1B-12248 |
5 |
20.00 |
5437********1239 |
T0435B |
04/22/13 |
| MOES, KATHRYN |
1B-13317 |
5 |
9.95 |
4690********3593 |
002012 |
04/22/13 |
| MORAN, JASMINE |
1B-51888 |
5 |
29.95 |
4744********4124 |
113535 |
04/22/13 |
| MORRIS, DANIEL |
1B-0350410703 |
5 |
29.95 |
4602********5039 |
106445 |
04/22/13 |
| MOSS, MARIE |
1B-0301441003 |
5 |
19.95 |
4867********7483 |
003307 |
04/22/13 |
| MUNDELL, KATELYN |
1B-51028 |
5 |
29.95 |
5371********6814 |
023307 |
04/22/13 |
| NAVARRETE, SERGIO |
1B-16015 |
5 |
19.95 |
4788********2802 |
598339 |
04/22/13 |
| NELSON, DAVID |
1B-0318530448 |
5 |
22.00 |
4323********5718 |
256814 |
04/22/13 |
| NELSON, KEVIN |
1B-181104306 |
5 |
29.00 |
4366********3836 |
003597 |
04/22/13 |
| NERVINO, SAM |
1B-13300 |
5 |
19.95 |
4465********2100 |
022112 |
04/22/13 |
| NEWMAN, ASHLEY |
1B-18671 |
5 |
19.95 |
4473********3288 |
043332 |
04/22/13 |
| NIX, CAMERON |
1B-18528 |
5 |
19.95 |
4426********1918 |
173732 |
04/22/13 |
| OLDENBURG, STEVE |
1B-11171 |
5 |
19.95 |
5107********8962 |
318912 |
04/22/13 |
| OLIVAS, ASLEY |
1B-16352 |
5 |
19.95 |
4690********1413 |
002006 |
04/22/13 |
| PALACIOS, FRANCISCO |
1B-12100 |
5 |
29.95 |
4342********0688 |
282805 |
04/22/13 |
| PHILLIPS, ADRIENNE |
1B-10051 |
5 |
9.95 |
4366********4960 |
002135 |
04/22/13 |
| PIEPENBRINK, EVAN |
1B-11050 |
5 |
9.95 |
4342********1235 |
320643 |
04/22/13 |
| PIERCE, ANDREA |
1B-14179 |
5 |
19.95 |
4426********1839 |
163935 |
04/22/13 |
| PLASKEY, KRIS |
1B-50134 |
5 |
9.95 |
3751*******1144 |
435126 |
04/22/13 |
| PURDY, NORM |
1B-11025 |
5 |
9.95 |
4788********5150 |
574277 |
04/22/13 |
| RAMIREZ, AMELIA |
1B-613262 |
5 |
9.95 |
4426********2418 |
163530 |
04/22/13 |
| RATCLIFF, CAITLIN |
1B-18484 |
5 |
9.95 |
4473********4968 |
043332 |
04/22/13 |
| REYNOLDS, LEVIRSEI |
1B-14173 |
5 |
19.95 |
4342********8198 |
320649 |
04/22/13 |
| RIVERA, FLORIBELLA |
1B-50252 |
5 |
39.95 |
4342********0688 |
239638 |
04/22/13 |
| ROBERTS, STEVEN |
1B-11409 |
5 |
25.00 |
4426********5205 |
183834 |
04/22/13 |
| ROBERTS, TROY |
1B-11055 |
5 |
9.95 |
4644********1888 |
090375 |
04/22/13 |
| RODRIGUEZ, MARCIA |
1B-50214 |
5 |
34.90 |
4366********9291 |
009906 |
04/22/13 |
| RODRIGUEZ, SUSAN |
1B-12205 |
5 |
9.95 |
4347********7984 |
093307 |
04/22/13 |
| RODRIGUEZ, TRICIA |
1B-519985 |
5 |
19.95 |
4473********3135 |
043331 |
04/22/13 |
| RODRIQUEZ, CAROLINA |
1B-0344980703 |
5 |
25.00 |
4473********6097 |
043332 |
04/22/13 |
| ROMITO, JOHN |
1B-11584 |
5 |
9.95 |
5466********0657 |
75710P |
04/22/13 |
| ROPER, JUSTIN |
1B-0354500703 |
5 |
20.00 |
4473********6490 |
043330 |
04/22/13 |
| SADLER, STACEY |
1B-613288 |
5 |
29.95 |
4366********3226 |
017982 |
04/22/13 |
| SANCHEZ, SILVIA |
1B-SS8511 |
5 |
9.95 |
5371********2940 |
003307 |
04/22/13 |
| SCHWARTZ, CAMLILLE |
1B-0351690703 |
5 |
19.95 |
4473********4451 |
043330 |
04/22/13 |
| SCHWARTZ, JORDAN |
1B-16490 |
5 |
19.95 |
4473********4451 |
043332 |
04/22/13 |
| SCOTT, RACHEL |
1B-16494 |
5 |
19.95 |
4473********4481 |
043332 |
04/22/13 |
| SEYMOUR, HOLLY |
1B-0330260448 |
5 |
19.95 |
5240********8060 |
09956P |
04/22/13 |
| SHANNON, BARANDAE |
1B-13707 |
5 |
19.95 |
4039********4761 |
000422 |
04/22/13 |
| SHAW, COURTNEY |
1B-13204 |
5 |
19.95 |
4690********7083 |
002025 |
04/22/13 |
| SHAW, MELODY |
1B-13200 |
5 |
19.95 |
4690********7083 |
002017 |
04/22/13 |
| SILER, JASON |
1B-11119 |
5 |
29.95 |
5371********7022 |
023307 |
04/22/13 |
| SLOCUM, LINDA |
1B-0320650448 |
5 |
10.00 |
4473********1546 |
043328 |
04/22/13 |
| SMITH, CHRISTINE |
1B-16445 |
5 |
19.95 |
5449********0006 |
H65379 |
04/22/13 |
| SMITH, JOHN |
1B-JS0663 |
5 |
19.95 |
4366********0259 |
017981 |
04/22/13 |
| SMITH, MARVIN |
1B-10080 |
5 |
34.00 |
4011********3909 |
022117 |
04/22/13 |
| SMITH-JAMES, JESSICA |
1B-16001 |
5 |
19.95 |
5449********0006 |
H65378 |
04/22/13 |
| SNOW, CIERA |
1B-0350730703 |
5 |
19.95 |
4426********0409 |
173839 |
04/22/13 |
| SPROUL, STEPHANIE |
1B-17855 |
5 |
19.95 |
5108********4071 |
063333 |
04/22/13 |
| STEWART ASHFORD, DEANNA |
1B-11560 |
5 |
9.95 |
4789********9857 |
264012 |
04/22/13 |
| STRATTON, JASON |
1B-11788 |
5 |
25.00 |
4690********5565 |
002016 |
04/22/13 |
| STUCKY, ASHLEY |
1B-0356280703 |
5 |
19.95 |
4644********1357 |
090376 |
04/22/13 |
| SWAIN, KASITY |
1B-50525 |
5 |
29.95 |
4366********4193 |
017650 |
04/22/13 |
| SWISHER, CHRIS |
1B-13389 |
5 |
19.95 |
4803********2417 |
106454 |
04/22/13 |
| TAYLOR, ALISA |
1B-50487 |
5 |
29.95 |
4473********0237 |
043332 |
04/22/13 |
| TEMPLIN, BARBARA |
1B-12217 |
5 |
10.00 |
4037********7961 |
602233 |
04/22/13 |
| THOMAS, LINDA |
1B-51019 |
5 |
19.95 |
4388********9489 |
022062 |
04/22/13 |
| THOMPSON, MARTIN |
1B-0350010703 |
5 |
19.95 |
3713*******1005 |
141939 |
04/22/13 |
| TROWBRIDGE, DANIELLE |
1B-10358 |
5 |
19.95 |
4788********7839 |
179351 |
04/22/13 |
| TURNER, HAILEY |
1B-14174 |
5 |
9.95 |
4758********2806 |
022428 |
04/22/13 |
| TURNER, RYAN |
1B-13228 |
5 |
29.95 |
4266********5241 |
09999A |
04/22/13 |
| UNREIN, JESSICA |
1B-0306361003 |
5 |
25.00 |
4452********9791 |
000199 |
04/22/13 |
| VASQUEZ, BONIFACIO |
1B-613289 |
5 |
9.95 |
4342********6917 |
365536 |
04/22/13 |
| VASQUEZ, GELACIO |
1B-613295 |
5 |
9.95 |
4342********6917 |
406411 |
04/22/13 |
| WALKER, CHARLENE |
1B-11578 |
5 |
9.95 |
5371********6015 |
003307 |
04/22/13 |
| WATTMAN, CHRIS |
1B-13442 |
5 |
19.95 |
4788********2271 |
445442 |
04/22/13 |
| WEAVER, LILLIAN |
1B-0329950448 |
5 |
20.95 |
4426********3584 |
183737 |
04/22/13 |
| WEEKS, JOSEPH |
1B-0326730448 |
5 |
10.00 |
5466********2388 |
03532Z |
04/22/13 |
| WHEELER, JON |
1B-51680 |
5 |
29.95 |
4492********4444 |
257327 |
04/22/13 |
| WHITE, PATRICK |
1B-0323900448 |
5 |
19.95 |
4690********2998 |
002015 |
04/22/13 |
| WILLIAMS, COLBY |
1B-613444 |
5 |
29.95 |
4408********9178 |
588045 |
04/22/13 |
| WILLIAMS, KENNETH |
1B-50230 |
5 |
19.95 |
4690********9896 |
002024 |
04/22/13 |
| WINTERBOTHAM, JOHN |
1B-13331 |
5 |
29.95 |
4788********5693 |
285516 |
04/22/13 |
| WOOD, ELEE |
1B-10246 |
5 |
29.95 |
4690********2821 |
002018 |
04/22/13 |
| WORLEY, JAMES |
1B-613263 |
5 |
25.00 |
5371********6896 |
013307 |
04/22/13 |
| WYATT, APRIL |
1B-0355690703 |
5 |
19.95 |
4867********4319 |
093307 |
04/22/13 |
| YANEZ, MANUELA |
1B-51559 |
5 |
19.95 |
4690********4963 |
002021 |
04/22/13 |
| YRIARTE, KAY |
1B-50505 |
5 |
29.95 |
4473********9261 |
043330 |
04/22/13 |
| ZERING, TRAVIS |
1B-10464 |
5 |
29.95 |
4342********9431 |
090437 |
04/22/13 |
| ZIMMERMAN, WAYNE |
1B-11569 |
5 |
9.95 |
4789********9857 |
264011 |
04/22/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
39.85 |
| 32 |
MasterCard |
585.79 |
| 151 |
Visa |
3036.32 |
| 1 |
Discover |
10.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3671.96 |