Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, JANE |
2L-779483654 |
1 |
59.00 |
4653********1070 |
214565 |
11/01/13 |
| ADAMS, SAMANTHA |
2L-560779335 |
1 |
39.00 |
4254********4291 |
002950 |
11/01/13 |
| AGUILERA, AARON |
2L-007554 |
1 |
29.95 |
5407********2349 |
017135 |
11/01/13 |
| ALEMAN, JENNIFER |
2L-827523027 |
1 |
42.90 |
4000********3474 |
705733 |
11/01/13 |
| ALLEN, ERIN E. |
2L-003343 |
1 |
39.95 |
5440********2921 |
01691Z |
11/01/13 |
| ALLEN, SCOTT |
2L-240818197 |
1 |
54.00 |
4342********1037 |
753279 |
11/01/13 |
| AMBRIZ, JOSEFINA |
2L-013387 |
1 |
39.00 |
4342********2045 |
942292 |
11/01/13 |
| ANDREW, GENNY |
2L-10725415 |
1 |
79.00 |
5444********3387 |
001861 |
11/01/13 |
| ARCHER, SAMANTHA |
2L-773695604 |
1 |
42.90 |
4653********2103 |
214560 |
11/01/13 |
| ARTUS, JAN |
2L-002690 |
1 |
49.00 |
4342********5481 |
142843 |
11/01/13 |
| ATWELL, JUDI |
2L-004548 |
1 |
19.95 |
4323********2805 |
719599 |
11/01/13 |
| AVILA, JANNETTE |
2L-007965 |
1 |
54.00 |
4449********5666 |
002963 |
11/01/13 |
| AXSOM, CHARITY |
2L-731635618 |
1 |
79.00 |
4833********9767 |
054706 |
11/01/13 |
| BABAUTA, TERRIE |
2L-016454 |
1 |
0.68 |
4761********0075 |
057223 |
11/01/13 |
| BAILLARGEON, SHALLANA |
2L-004391 |
1 |
19.95 |
4559********9149 |
054721 |
11/01/13 |
| BAKER, JESSE |
2L-017937 |
1 |
23.17 |
4190********0876 |
020751 |
11/01/13 |
| BANNICK, JERI |
2L-017940 |
1 |
1.12 |
4984********8656 |
017147 |
11/01/13 |
| BARELA, MARSHA |
2L-016303 |
1 |
39.00 |
4761********9293 |
057225 |
11/01/13 |
| BEELER, SHANNON |
2L-014584 |
1 |
79.00 |
4190********3163 |
011380 |
11/01/13 |
| BEPPLER-ALT, UTE |
2L-756133684 |
1 |
42.90 |
5178********1390 |
01682P |
11/01/13 |
| BERNAL, DANIELLE |
2L-729325757 |
1 |
39.00 |
5155********5579 |
01667Z |
11/01/13 |
| BERUMEN, KEN |
2L-809642832 |
1 |
29.00 |
4342********7155 |
102115 |
11/01/13 |
| BIXBY, ALI |
2L-011334 |
1 |
79.00 |
4653********9462 |
214562 |
11/01/13 |
| BOENING, TIFFANEY |
2L-156804977 |
1 |
42.90 |
4039********8760 |
002053 |
11/01/13 |
| BUCKLEY, BRITTANY |
2L-804728272 |
1 |
54.00 |
4190********6586 |
017524 |
11/01/13 |
| CARLSON, KELLY D. |
2L-011891 |
1 |
29.95 |
4653********7897 |
214557 |
11/01/13 |
| CARVER, CHRIS |
2L-573590383 |
1 |
42.90 |
5494********6822 |
002992 |
11/01/13 |
| CHAN, SHARON |
2L-202963712 |
1 |
42.90 |
6011********9285 |
00184R |
11/01/13 |
| CHISHOLM, NANCY |
2L-012723 |
1 |
54.00 |
3717*******2009 |
105676 |
11/01/13 |
| CIPARES, KARLA |
2L-007115 |
1 |
39.00 |
4342********4072 |
144670 |
11/01/13 |
| CITO, BRITTANY |
2L-017963 |
1 |
12.47 |
4057********0114 |
054723 |
11/01/13 |
| CITO, NICOLE |
2L-017962 |
1 |
14.98 |
4057********3858 |
054721 |
11/01/13 |
| CLARK, MARYBETH |
2L-821604695 |
1 |
39.00 |
4060********5681 |
024706 |
11/01/13 |
| CLOYD, MATT |
2L-413648563 |
1 |
39.00 |
4638********2766 |
383617 |
11/01/13 |
| COLLINS, KIMBERLY |
2L-865137188 |
1 |
56.41 |
4465********7766 |
001793 |
11/01/13 |
| CROUCH, JOANN |
2L-018079 |
1 |
71.21 |
4342********4678 |
599553 |
11/01/13 |
| CURRY, ALYSSA |
2L-008808 |
1 |
50.57 |
5403********8691 |
054720 |
11/01/13 |
| DAVIA, SHERRY |
2L-006501 |
1 |
30.91 |
4323********4115 |
684768 |
11/01/13 |
| DAVIS, KRISTINE |
2L-013417 |
1 |
79.00 |
5291********8720 |
01642B |
11/01/13 |
| DECOLA, CRYSTAL |
2L-014423 |
1 |
79.00 |
4342********2162 |
144669 |
11/01/13 |
| DINA, KENDALL |
2L-015986 |
1 |
42.90 |
4185********5420 |
848509 |
11/01/13 |
| DINGES, JENNIFER |
2L-018098 |
1 |
12.48 |
4653********6456 |
214567 |
11/01/13 |
| DOMINA, KIM |
2L-009915 |
1 |
81.53 |
4388********3353 |
01715C |
11/01/13 |
| ESPINOZA, ALYSSA |
2L-833431668 |
1 |
39.00 |
5403********6805 |
054723 |
11/01/13 |
| ESQUIBEL, ZACHARY |
2L-004953 |
1 |
42.90 |
4003********5292 |
01674C |
11/01/13 |
| FISHER, TARYN |
2L-016322 |
1 |
39.00 |
5516********3636 |
054763 |
11/01/13 |
| FRERIKS, TIANNA |
2L-017698 |
1 |
39.00 |
4833********7010 |
004706 |
11/01/13 |
| FRITTS, TERESA |
2L-017167 |
1 |
60.89 |
4718********8113 |
501074 |
11/01/13 |
| FULLER, LASHELLE |
2L-000754 |
1 |
40.25 |
4342********1293 |
101904 |
11/01/13 |
| GARCIA, CRYSTAL |
2L-014764 |
1 |
39.00 |
4653********2882 |
214566 |
11/01/13 |
| GARCIA, SHEILA |
2L-710604580 |
1 |
39.00 |
4811********7901 |
263575 |
11/01/13 |
| GARRETT, ERIKKA |
2L-008656 |
1 |
39.00 |
4653********5642 |
214571 |
11/01/13 |
| GHASEMI, BETTY |
2L-017973 |
1 |
24.95 |
4761********1723 |
057227 |
11/01/13 |
| GILL, BRANDON |
2L-286637534 |
1 |
99.00 |
4631********8176 |
134448 |
11/01/13 |
| GILMOUR, DENISE |
2L-015159 |
1 |
39.00 |
4868********3146 |
01697B |
11/01/13 |
| GOBEL, NANCY |
2L-766736782 |
1 |
56.41 |
4342********0927 |
101908 |
11/01/13 |
| GONZALES, KALI |
2L-324460558 |
1 |
42.90 |
4681********1049 |
020306 |
11/01/13 |
| GREER, JACLYN |
2L-495301973 |
1 |
79.00 |
5403********5622 |
054721 |
11/01/13 |
| GREINER, DONNA |
2L-018278 |
1 |
24.95 |
4342********9388 |
597056 |
11/01/13 |
| GROUT, CALLIASTA |
2L-422106008 |
1 |
65.00 |
4653********0019 |
214577 |
11/01/13 |
| GUECK, MARQUEL |
2L-864450030 |
1 |
42.90 |
6011********1414 |
00129R |
11/01/13 |
| HALL, CODY |
2L-521783364 |
1 |
42.90 |
4653********4673 |
214559 |
11/01/13 |
| HALL, LAVONA |
2L-223224401 |
1 |
39.00 |
5407********1141 |
017138 |
11/01/13 |
| HARRIS, AMANDA |
2L-012407 |
1 |
39.00 |
4347********8566 |
014706 |
11/01/13 |
| HAY, ANNIE |
2L-742596513 |
1 |
39.00 |
4342********2275 |
985607 |
11/01/13 |
| HENDERSON, SANDRA |
2L-017228 |
1 |
49.00 |
3772*******1003 |
115808 |
11/01/13 |
| HERNANDEZ, HAYDEE |
2L-685587956 |
1 |
79.00 |
4746********0829 |
001867 |
11/01/13 |
| HERNANDEZ, JOSE |
2L-441571591 |
1 |
39.00 |
4788********9103 |
214554 |
11/01/13 |
| HUGHES, AMY |
2L-785149701 |
1 |
39.00 |
4833********7517 |
014706 |
11/01/13 |
| JANISCH, NICHOLE |
2L-012445 |
1 |
34.95 |
4266********9344 |
01652B |
11/01/13 |
| JARAMILLO, KAREN |
2L-012063 |
1 |
64.00 |
5407********8650 |
017137 |
11/01/13 |
| JOHNSON, JORDAN |
2L-012382 |
1 |
46.39 |
4833********0450 |
034706 |
11/01/13 |
| JOHNSON, KATHY |
2L-014386 |
1 |
64.00 |
4789********0291 |
343922 |
11/01/13 |
| JOHNSON, NICK |
2L-667046194 |
1 |
39.00 |
5109********3797 |
H58681 |
11/01/13 |
| JOHNSTON, ERIN |
2L-016529 |
1 |
49.00 |
5490********8787 |
04578Z |
11/01/13 |
| JONES, ANGELA |
2L-277252367 |
1 |
39.00 |
4039********9103 |
000895 |
11/01/13 |
| JONES, DOUG |
2L-006732 |
1 |
29.95 |
4613********1838 |
030532 |
11/01/13 |
| KARGOL, DEBRA |
2L-556327823 |
1 |
79.00 |
5403********2732 |
054721 |
11/01/13 |
| KERNS, KRISTINA |
2L-018052 |
1 |
24.95 |
5403********5253 |
054722 |
11/01/13 |
| KIRWIN, ROBIN |
2L-115634844 |
1 |
79.00 |
4388********2126 |
01717D |
11/01/13 |
| KOKORA, KATHY |
2L-305253993 |
1 |
79.00 |
4190********0896 |
032191 |
11/01/13 |
| KRALL, JODIE |
2L-011853 |
1 |
29.95 |
4190********4913 |
011247 |
11/01/13 |
| KRAXBERGER, CASEY |
2L-883350674 |
1 |
42.90 |
4653********9365 |
214569 |
11/01/13 |
| KREUTZER, HEATHER |
2L-007384 |
1 |
79.00 |
4342********7777 |
055407 |
11/01/13 |
| KUBAT, KATHERINE TH |
2L-39779955 |
1 |
69.00 |
4833********7788 |
014706 |
11/01/13 |
| LAMB-SMITH, ERIN |
2L-018174 |
1 |
50.57 |
4342********3300 |
795384 |
11/01/13 |
| LIESS, SARAH |
2L-947488199 |
1 |
79.00 |
4761********7146 |
057235 |
11/01/13 |
| LIMANDRI, STEVE |
2L-579288428 |
1 |
42.90 |
4342********6652 |
684263 |
11/01/13 |
| LINDSEY, ARIELLE |
2L-017850 |
1 |
42.90 |
4342********8078 |
795403 |
11/01/13 |
| LOWE, SAVANNAH |
2L-483959537 |
1 |
42.90 |
4342********8420 |
795878 |
11/01/13 |
| LOWRY, COURTNEY |
2L-005978 |
1 |
56.41 |
4342********7603 |
753291 |
11/01/13 |
| LUCAS, TIFFANY |
2L-992334918 |
1 |
79.00 |
4342********3123 |
753287 |
11/01/13 |
| LUKOIT, RITA |
2L-379924327 |
1 |
37.90 |
4342********2328 |
598051 |
11/01/13 |
| LUNDEEN, LANELL |
2L-128934272 |
1 |
57.09 |
4190********9181 |
030838 |
11/01/13 |
| MADRIGAL, WENDY |
2L-460074356 |
1 |
79.00 |
5449********1790 |
B62705 |
11/01/13 |
| MAESTAS, ANGELICA |
2L-004542 |
1 |
81.53 |
4190********0000 |
029550 |
11/01/13 |
| MAESTAS, SUNNY |
2L-558701937 |
1 |
42.90 |
4452********4809 |
003097 |
11/01/13 |
| MARKWELL, CINDI |
2L-010464 |
1 |
0.68 |
4388********8607 |
01716C |
11/01/13 |
| MARTIN, EDEE |
2L-401098777 |
1 |
39.00 |
5490********8848 |
00185B |
11/01/13 |
| MARTINEZ, CLARA |
2L-017914 |
1 |
43.58 |
4639********1718 |
044753 |
11/01/13 |
| MCCABE, LISA |
2L-495655712 |
1 |
79.00 |
5178********8173 |
01698Z |
11/01/13 |
| MCCARTHY, VANNESSA |
2L-900929761 |
1 |
54.00 |
4868********3304 |
101894 |
11/01/13 |
| MCKEE, KATHY |
2L-017381 |
1 |
50.57 |
4653********5759 |
214555 |
11/01/13 |
| MONACO, CYANDA |
2L-005384 |
1 |
79.00 |
5403********3988 |
054720 |
11/01/13 |
| MONGELLI, GRACE |
2L-004105 |
1 |
69.95 |
4266********8010 |
01663B |
11/01/13 |
| MORRISON, CAROLINE |
2L-005048 |
1 |
99.50 |
4342********6083 |
598054 |
11/01/13 |
| MOXLEY, SHILENA |
2L-000582 |
1 |
42.90 |
4653********4965 |
214564 |
11/01/13 |
| MULDER, CHASIDEY |
2L-001490 |
1 |
74.00 |
4868********7326 |
144679 |
11/01/13 |
| MUZZEY, KATIE |
2L-414264323 |
1 |
42.90 |
4833********1332 |
034706 |
11/01/13 |
| NEAL, JACQUELIN |
2L-003307 |
1 |
42.90 |
5407********8490 |
017136 |
11/01/13 |
| NEWSON, TRACY |
2L-017460 |
1 |
79.00 |
5403********2583 |
054722 |
11/01/13 |
| NICOLETTI, KAMI |
2L-013614 |
1 |
49.00 |
5444********4026 |
001744 |
11/01/13 |
| OKELLY, TAMMY |
2L-017900 |
1 |
41.23 |
4190********5651 |
031546 |
11/01/13 |
| ORTIZ, CIERA |
2L-005713 |
1 |
39.00 |
4833********4628 |
014706 |
11/01/13 |
| ORTIZ, DONELLE |
2L-005239 |
1 |
29.95 |
4287********5212 |
566207 |
11/01/13 |
| PADILLA, JORDAN |
2L-200282395 |
1 |
42.90 |
4060********4738 |
034706 |
11/01/13 |
| PADILLA, LOUISE |
2L-885061563 |
1 |
42.90 |
4060********4738 |
044706 |
11/01/13 |
| PADILLA, MONIQUE |
2L-895221597 |
1 |
39.00 |
4317********6792 |
057224 |
11/01/13 |
| PALMER, ANDREA |
2L-007022 |
1 |
49.00 |
4340********8404 |
329936 |
11/01/13 |
| PARISH, CINDY |
2L-018047 |
1 |
49.00 |
4190********3198 |
020752 |
11/01/13 |
| PARKHURST, ELIZABETH |
2L-007860 |
1 |
59.00 |
5523********5724 |
00180Z |
11/01/13 |
| PEACOCK, ALICIA |
2L-141413646 |
1 |
56.41 |
4422********8863 |
003137 |
11/01/13 |
| PENCIS, LYNDA |
2L-017772 |
1 |
39.00 |
4761********6012 |
057218 |
11/01/13 |
| PETERS, ELLERY |
2L-017080 |
1 |
57.09 |
4833********7206 |
014706 |
11/01/13 |
| PINEDA, TIFFANY |
2L-006969 |
1 |
69.00 |
4761********1404 |
057234 |
11/01/13 |
| POWERS, LYNN |
2L-001442 |
1 |
41.23 |
4833********4735 |
024706 |
11/01/13 |
| RABIH, MIKELL |
2L-758948518 |
1 |
42.90 |
4313********1445 |
045735 |
11/01/13 |
| RATEAU, KATHY |
2L-017955 |
1 |
18.03 |
4185********1713 |
848508 |
11/01/13 |
| REBEK 2, JOZSEF |
2L-017489 |
1 |
50.57 |
4653********0743 |
214581 |
11/01/13 |
| REED, JODIE |
2L-718505766 |
1 |
42.90 |
4761********8895 |
057215 |
11/01/13 |
| REMSBOUG, JEANELLE |
2L-013298 |
1 |
49.95 |
5407********7168 |
017138 |
11/01/13 |
| RING, MEGHAN |
2L-000109 |
1 |
66.05 |
4653********7319 |
214558 |
11/01/13 |
| ROBERTS, ROXXI |
2L-010363 |
1 |
47.50 |
4147********2093 |
501074 |
11/01/13 |
| RODRIGUEZ, JENNA |
2L-155187839 |
1 |
39.00 |
4313********3254 |
045796 |
11/01/13 |
| ROGERS, RACHEL |
2L-005726 |
1 |
64.00 |
4447********3847 |
001793 |
11/01/13 |
| ROOF, CYNTHIA |
2L-005230 |
1 |
29.95 |
4342********1160 |
011002 |
11/01/13 |
| ROY, MANDY |
2L-422929598 |
1 |
79.00 |
5109********8475 |
H62684 |
11/01/13 |
| RUNKLE, STEPHANIE |
2L-004755 |
1 |
39.95 |
4639********9895 |
044751 |
11/01/13 |
| RYAN, ROBYN |
2L-679377031 |
1 |
39.00 |
4342********7363 |
144676 |
11/01/13 |
| SANTUS, SHAWNA |
2L-438855061 |
1 |
79.00 |
4453********1976 |
129857 |
11/01/13 |
| SCHEIDT, GAIL |
2L-016301 |
1 |
49.00 |
5407********6204 |
017137 |
11/01/13 |
| SCHIERLING, SONJA |
2L-446718514 |
1 |
42.90 |
4737********6340 |
102108 |
11/01/13 |
| SCHMIDT, STACY |
2L-003659 |
1 |
2.04 |
4342********3491 |
102094 |
11/01/13 |
| SCHRADER, APRIL |
2L-60583848 |
1 |
49.00 |
4653********1876 |
214561 |
11/01/13 |
| SCHRIENER, LYNN |
2L-002185 |
1 |
49.00 |
5449********2558 |
B59707 |
11/01/13 |
| SELLERS, SONDA |
2L-666828573 |
1 |
39.00 |
4202********6478 |
849277 |
11/01/13 |
| SHANKS, KIMBERLY |
2L-455865767 |
1 |
39.00 |
4639********3359 |
044750 |
11/01/13 |
| SINCERE, KATHY |
2L-017025 |
1 |
79.00 |
4388********9775 |
01694D |
11/01/13 |
| SINGEL, DEB |
2L-017794 |
1 |
79.00 |
4190********0765 |
020750 |
11/01/13 |
| SKORB, JELENA |
2L-924856081 |
1 |
42.90 |
4342********2757 |
597059 |
11/01/13 |
| SLAYTON, LANCE |
2L-957946533 |
1 |
54.00 |
4427********6425 |
024706 |
11/01/13 |
| SMALL, CAITLIN |
2L-561695142 |
1 |
39.00 |
4833********5978 |
024706 |
11/01/13 |
| SMITH, DONNA |
2L-958745957 |
1 |
39.00 |
4254********3930 |
003184 |
11/01/13 |
| SMITH, SHANNON |
2L-904443400 |
1 |
39.00 |
4342********6871 |
010148 |
11/01/13 |
| SMITH, TAMMY |
2L-117730150 |
1 |
79.00 |
4147********9831 |
01670C |
11/01/13 |
| STANDRIDGE, WALTER |
2L-56386423 |
1 |
29.95 |
3717*******2006 |
117456 |
11/01/13 |
| STEC, MARTA |
2L-013795 |
1 |
50.57 |
4228********7425 |
004721 |
11/01/13 |
| STOCKSTILL, CYNTHIA |
2L-632849919 |
1 |
42.90 |
4342********2175 |
101900 |
11/01/13 |
| STOKES, EMILY |
2L-009475 |
1 |
39.95 |
4266********6932 |
01722B |
11/01/13 |
| STORK, JIM |
2L-004927 |
1 |
43.95 |
4761********2119 |
057230 |
11/01/13 |
| STROUD, SHANNON |
2L-004169 |
1 |
79.95 |
4868********6106 |
684274 |
11/01/13 |
| SWANSON, DONNA |
2L-010440 |
1 |
39.95 |
4653********3561 |
214576 |
11/01/13 |
| SWART, JON |
2L-604946212 |
1 |
54.00 |
4190********2760 |
025512 |
11/01/13 |
| TAFOYA, MELISSA |
2L-003743 |
1 |
2.04 |
4452********7907 |
003200 |
11/01/13 |
| TEMPLE, SARAH |
2L-169810791 |
1 |
39.00 |
4063********9618 |
897185 |
11/01/13 |
| TOLVO, ALEXANDRIA |
2L-654696687 |
1 |
42.90 |
4342********3598 |
010147 |
11/01/13 |
| TOURVILLE, SARAH |
2L-017958 |
1 |
12.98 |
4833********4072 |
044706 |
11/01/13 |
| TWINING, LISA |
2L-016053 |
1 |
76.37 |
4342********1822 |
684764 |
11/01/13 |
| UNDERWOOD, HEATHER |
2L-011493 |
1 |
30.91 |
5465********2892 |
H57877 |
11/01/13 |
| VALDEZ, CHARLOTTE |
2L-588298006 |
1 |
39.00 |
4653********3464 |
214570 |
11/01/13 |
| VALENCIA, MARISOL |
2L-150877525 |
1 |
79.00 |
4217********7698 |
184074 |
11/01/13 |
| VEGA, DANIELLA |
2L-007796 |
1 |
49.95 |
5537********2089 |
793536 |
11/01/13 |
| VELASQUEZ, BENITA |
2L-001289 |
1 |
66.05 |
4638********1393 |
383616 |
11/01/13 |
| VIGIL, DEB |
2L-001554 |
1 |
20.64 |
4833********4735 |
004706 |
11/01/13 |
| WALDRON, AMELIA |
2L-152643341 |
1 |
39.00 |
4833********0651 |
034706 |
11/01/13 |
| WALKER, MARCUS |
2L-635687941 |
1 |
42.90 |
3772*******3008 |
135549 |
11/01/13 |
| WANEKA, KERRI SUE |
2L-014570 |
1 |
64.00 |
4653********3881 |
214582 |
11/01/13 |
| WEBSTER, STACEY |
2L-011163 |
1 |
42.90 |
4342********4790 |
599554 |
11/01/13 |
| WEIGEL, LAVONNE |
2L-303426868 |
1 |
39.00 |
4626********0989 |
00423A |
11/01/13 |
| WESCHE, SARA |
2L-292498754 |
1 |
79.00 |
4744********8529 |
174671 |
11/01/13 |
| WEST, SAVANNAH |
2L-002385 |
1 |
29.95 |
4653********9520 |
214578 |
11/01/13 |
| WESTON, JEANETTE |
2L-779228210 |
1 |
79.00 |
4147********6199 |
01731C |
11/01/13 |
| WHEELER, ASHLEIGH |
2L-209331619 |
1 |
42.90 |
4653********4117 |
214575 |
11/01/13 |
| WHETSTONE, ANA |
2L-014706 |
1 |
42.90 |
4833********4159 |
014706 |
11/01/13 |
| WILLIAMS, MICHAEL |
2L-005550 |
1 |
41.23 |
4778********7823 |
090997 |
11/01/13 |
| WILMER, LORETTA |
2L-005227 |
1 |
32.95 |
4833********9977 |
044706 |
11/01/13 |
| WINKLER, ASHLEY |
2L-469759564 |
1 |
54.00 |
4342********7136 |
985606 |
11/01/13 |
| WRIGHT, SYLVIA |
2L-017974 |
1 |
49.00 |
4833********0017 |
014706 |
11/01/13 |
| ZIPP, THAD |
2L-015055 |
1 |
50.57 |
4833********4319 |
034706 |
11/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
175.85 |
| 31 |
MasterCard |
1668.93 |
| 152 |
Visa |
7202.93 |
| 2 |
Discover |
85.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9133.51 |