Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, JASMIN |
E1-51126 |
1 |
10.60 |
4465********8619 |
001631 |
08/01/13 |
| ANDERSON, CAROL |
E1-21555 |
1 |
37.10 |
4300********9018 |
000855 |
08/01/13 |
| ANDERSON, GLEN |
E1-171284670 |
1 |
26.50 |
4680********0119 |
019919 |
08/01/13 |
| ANDREW, ANNA |
E1-13176 |
1 |
58.30 |
4300********0230 |
000857 |
08/01/13 |
| ANDREW, LELA |
E1-13152 |
1 |
37.10 |
4366********9769 |
002024 |
08/01/13 |
| ANGUIANO, EDUARDO |
E1-21556 |
1 |
37.10 |
4342********6454 |
040488 |
08/01/13 |
| ARTHUR, KAREN |
E1-171370662 |
1 |
37.10 |
5178********8638 |
00626Z |
08/01/13 |
| BAILEY, NORMA |
E1-171382676 |
1 |
37.10 |
5490********8410 |
00508Z |
08/01/13 |
| BAKER, NICOLE |
E1-56834 |
1 |
37.10 |
4680********8749 |
018296 |
08/01/13 |
| BANUELOS, SAUL |
E1-43496 |
1 |
21.20 |
4868********8405 |
761148 |
08/01/13 |
| BEABOUT, HILARY |
E1-21585 |
1 |
37.10 |
4758********1993 |
713033 |
08/01/13 |
| BELT, STEPHEN |
E1-171449643 |
1 |
37.10 |
4758********2740 |
713040 |
08/01/13 |
| BENDELE, KATIE |
E1-56885 |
1 |
37.10 |
4680********7441 |
018618 |
08/01/13 |
| BENNETT, PAT |
E1-4842 |
1 |
37.10 |
4342********2873 |
041707 |
08/01/13 |
| BLINCOE, RODNEY |
E1-25133 |
1 |
37.10 |
4300********2894 |
000868 |
08/01/13 |
| BLOOD, DYANN |
E1-56897 |
1 |
10.60 |
4323********3909 |
760215 |
08/01/13 |
| BRAVO, MAGDALENA |
E1-25156 |
1 |
40.28 |
4342********1425 |
085507 |
08/01/13 |
| BREEDING, NATHAN |
E1-51070 |
1 |
37.10 |
4465********6778 |
001509 |
08/01/13 |
| BRICE, XANA |
E1-51027 |
1 |
58.30 |
4147********7580 |
005082 |
08/01/13 |
| BRONSON, ROBIN |
E1-171307310 |
1 |
10.60 |
4300********3619 |
000874 |
08/01/13 |
| BRUNE, JOSHUA |
E1-51057 |
1 |
37.10 |
4366********8056 |
013292 |
08/01/13 |
| BUCKNER, TODD |
E1-19920 |
1 |
10.60 |
4474********9096 |
051923 |
08/01/13 |
| CABRAL, SONIA |
E1-171382728 |
1 |
21.20 |
4366********5034 |
021964 |
08/01/13 |
| CALVIN, CHRIS |
E1-43341 |
1 |
37.10 |
4758********7963 |
713044 |
08/01/13 |
| CARHUAS, JUAN |
E1-43306 |
1 |
42.40 |
4342********0986 |
001626 |
08/01/13 |
| CARRERA, MARIA |
E1-6410373 |
1 |
37.10 |
4342********1846 |
761202 |
08/01/13 |
| CARSON, TARA |
E1-171408330 |
1 |
37.10 |
4474********0165 |
052069 |
08/01/13 |
| CARTER, KADE |
E1-171307382 |
1 |
26.50 |
4465********7371 |
001747 |
08/01/13 |
| CARTER, SARAH |
E1-2655 |
1 |
10.60 |
6011********3430 |
00159R |
08/01/13 |
| CONTRERAS, YOLANY |
E1-21548 |
1 |
40.28 |
4366********0725 |
014973 |
08/01/13 |
| COOL, SHELI |
E1-171449702 |
1 |
58.30 |
4342********9155 |
976454 |
08/01/13 |
| COOPER, DARREN |
E1-51153 |
1 |
26.50 |
4680********6159 |
018620 |
08/01/13 |
| DANIEL, ALICIA |
E1-171449641 |
1 |
10.60 |
4342********4934 |
001633 |
08/01/13 |
| DAVIS, TINA |
E1-51182 |
1 |
37.10 |
4366********9083 |
016273 |
08/01/13 |
| DAYLEY, CARL |
E1-171405383 |
1 |
21.20 |
4300********4231 |
000890 |
08/01/13 |
| DAYLEY, STACEY |
E1-171145095 |
1 |
21.20 |
4680********7655 |
019097 |
08/01/13 |
| DEL RIO, JOSE |
E1-19922 |
1 |
13.78 |
4465********6851 |
001730 |
08/01/13 |
| DENKER, ROGER |
E1-51021 |
1 |
26.50 |
4021********3536 |
004112 |
08/01/13 |
| DIBB, KRISTEN |
E1-56898 |
1 |
10.60 |
4342********7461 |
760243 |
08/01/13 |
| DIXSON, DAREN |
E1-2662 |
1 |
10.60 |
4758********5288 |
713039 |
08/01/13 |
| DUBOIS, JASON |
E1-13132 |
1 |
10.60 |
4266********2179 |
00632B |
08/01/13 |
| DUBOIS, TALEA |
E1-25195 |
1 |
10.60 |
4266********2179 |
00643B |
08/01/13 |
| DURAN, SADIE |
E1-43343 |
1 |
29.15 |
5449********3444 |
H13006 |
08/01/13 |
| EMERO, SHAMBRY |
E1-4885 |
1 |
40.28 |
4342********5899 |
717375 |
08/01/13 |
| ESQUIVEL, EDUARDO |
E1-25163 |
1 |
40.28 |
5107********2892 |
076586 |
08/01/13 |
| FARFAN, HARVEY |
E1-171307491 |
1 |
37.10 |
4366********8860 |
023450 |
08/01/13 |
| FARRAN, ANGELA |
E1-42014 |
1 |
10.60 |
4474********4129 |
052039 |
08/01/13 |
| FELTWELL, ALAN |
E1-4826 |
1 |
37.10 |
4323********9300 |
001609 |
08/01/13 |
| FENNELL, JOHN |
E1-171449636 |
1 |
21.20 |
4474********9635 |
051968 |
08/01/13 |
| FERRIN, AMY |
E1-171449627 |
1 |
10.60 |
4300********3618 |
000908 |
08/01/13 |
| FINCH, THOMAS |
E1-2653 |
1 |
37.10 |
4342********3995 |
760218 |
08/01/13 |
| FIRKINS, DENNIS |
E1-2623 |
1 |
5.30 |
4719********4629 |
187674 |
08/01/13 |
| FORTHUN, CINDY |
E1-171408325 |
1 |
37.10 |
4758********0965 |
713035 |
08/01/13 |
| FUENTES, ERIKA |
E1-171405446 |
1 |
58.30 |
4845********5282 |
478198 |
08/01/13 |
| FUNK, GRAYDON |
E1-171405413 |
1 |
37.10 |
4758********3309 |
713026 |
08/01/13 |
| GANOE, PATRICIA |
E1-171408369 |
1 |
21.20 |
4300********7565 |
000917 |
08/01/13 |
| GARCIA, CHRISTINA |
E1-171449631 |
1 |
37.10 |
4342********8477 |
977024 |
08/01/13 |
| GARCIA, DEZIRAE |
E1-42011 |
1 |
37.10 |
4758********3811 |
713050 |
08/01/13 |
| GARCIA, SILBANO |
E1-171408316 |
1 |
21.20 |
4758********3133 |
713043 |
08/01/13 |
| GARDUNIO, MELISSA |
E1-13150 |
1 |
37.10 |
4366********1429 |
015521 |
08/01/13 |
| GERRATT, MICHELLE |
E1-171382720 |
1 |
10.60 |
4147********2880 |
00598C |
08/01/13 |
| GRANADO, MICHAEL |
E1-13126 |
1 |
10.60 |
4758********7882 |
713029 |
08/01/13 |
| GRANT, DUANE |
E1-2748 |
1 |
42.40 |
4003********0041 |
00577B |
08/01/13 |
| GREENBANK, MARTIN |
E1-2715 |
1 |
42.40 |
4053********3427 |
000926 |
08/01/13 |
| GUERRERO, DIANA |
E1-19587 |
1 |
37.10 |
5449********4509 |
H13803 |
08/01/13 |
| HANSEN, QUINTIN |
E1-43302 |
1 |
37.10 |
4474********4033 |
051999 |
08/01/13 |
| HANSEN, ROSE |
E1-51001 |
1 |
37.10 |
4680********7311 |
019205 |
08/01/13 |
| HARPER, BRIAN |
E1-19478 |
1 |
58.30 |
4366********5550 |
010554 |
08/01/13 |
| HARTLEY, DONOVAN |
E1-171405411 |
1 |
21.20 |
4003********1726 |
00585C |
08/01/13 |
| HAWKER, MAEGAN |
E1-2679 |
1 |
21.20 |
4300********9263 |
000932 |
08/01/13 |
| HAYNES, MELANIE |
E1-171382678 |
1 |
31.80 |
4300********5006 |
000933 |
08/01/13 |
| HENDRIX, LYNZEE |
E1-51063 |
1 |
37.10 |
4300********6919 |
000934 |
08/01/13 |
| HEWARD, MANDY |
E1-171350053 |
1 |
37.10 |
4474********0181 |
051991 |
08/01/13 |
| HIGLEY, JUSTIN |
E1-21560 |
1 |
37.10 |
4300********2958 |
000936 |
08/01/13 |
| HODGES, KYLE |
E1-42121 |
1 |
37.10 |
4147********7592 |
00599C |
08/01/13 |
| INFANTE, AURORA |
E1-42118 |
1 |
10.60 |
4342********5798 |
001612 |
08/01/13 |
| INOUYE, CHRIS |
E1-171307325 |
1 |
10.60 |
4474********0919 |
052043 |
08/01/13 |
| JAENNETTE, MICHAEL |
E1-19904 |
1 |
37.10 |
5449********3302 |
H13796 |
08/01/13 |
| JAMES, CHRIS |
E1-171382677 |
1 |
37.10 |
4300********6484 |
000941 |
08/01/13 |
| JAQUEZ, YANETH |
E1-171408355 |
1 |
37.10 |
5449********9649 |
H13816 |
08/01/13 |
| JENSEN, JUSTIN |
E1-51031 |
1 |
37.10 |
4474********2789 |
051947 |
08/01/13 |
| JOHNSON, MANDY |
E1-51140 |
1 |
37.10 |
4300********5884 |
000945 |
08/01/13 |
| JONES, JESSICA |
E1-2691 |
1 |
37.10 |
4474********4404 |
051970 |
08/01/13 |
| JONES, NIKOLE |
E1-171405414 |
1 |
10.60 |
5449********6702 |
H11151 |
08/01/13 |
| JUAREZ, VICTOR |
E1-42107 |
1 |
21.20 |
4474********4142 |
052056 |
08/01/13 |
| KAMACHI, JACE |
E1-4859 |
1 |
37.10 |
4868********1616 |
760257 |
08/01/13 |
| KARLSON, KENDELL |
E1-171307398 |
1 |
26.50 |
4266********5882 |
00590C |
08/01/13 |
| KASANKE, PAUL |
E1-51190 |
1 |
31.80 |
4758********2301 |
713046 |
08/01/13 |
| LANGLEY, ASHLEE |
E1-51047 |
1 |
37.10 |
4300********5426 |
000955 |
08/01/13 |
| LARA, MICHAEL |
E1-19901 |
1 |
40.28 |
4758********6375 |
713030 |
08/01/13 |
| LAROQUE, DIANNE |
E1-13120 |
1 |
10.60 |
6011********6203 |
00185R |
08/01/13 |
| LINDSAY, CODY |
E1-171370646 |
1 |
37.10 |
4758********1032 |
713048 |
08/01/13 |
| LOGAN, NICOLE |
E1-19476 |
1 |
37.10 |
4300********5497 |
000959 |
08/01/13 |
| LYNCH, TAYLOR |
E1-19909 |
1 |
40.28 |
4342********4957 |
761159 |
08/01/13 |
| MABEY, TONY |
E1-4232 |
1 |
37.10 |
4474********4373 |
051992 |
08/01/13 |
| MABEY, VICKI |
E1-2650 |
1 |
37.10 |
4366********3321 |
032477 |
08/01/13 |
| MAESTAS, ANDREW |
E1-171370634 |
1 |
21.20 |
4300********2282 |
000965 |
08/01/13 |
| MANNING, ASHLEY |
E1-42137 |
1 |
37.10 |
4300********8189 |
000966 |
08/01/13 |
| MANRIQUE, CESAR |
E1-2788 |
1 |
37.10 |
4758********6163 |
713038 |
08/01/13 |
| MASINO, CHRISTINA |
E1-171449673 |
1 |
37.10 |
4366********8280 |
016704 |
08/01/13 |
| MATTHEWS, VANCE |
E1-42110 |
1 |
58.30 |
4919********5729 |
761149 |
08/01/13 |
| MCDONALD, SHANNON |
E1-171408311 |
1 |
10.60 |
4474********3249 |
052046 |
08/01/13 |
| MERCER, JULIANNA M |
E1-13053 |
1 |
21.20 |
4300********8168 |
000973 |
08/01/13 |
| MILLARD, PAULA |
E1-56840 |
1 |
37.10 |
4366********0941 |
022768 |
08/01/13 |
| MONROE, LLOYD |
E1-171408333 |
1 |
37.10 |
4342********4436 |
977051 |
08/01/13 |
| MONROY, JOSE |
E1-51008 |
1 |
37.10 |
4868********4310 |
977032 |
08/01/13 |
| MORRELL, HADLEY |
E1-2647 |
1 |
21.20 |
4342********1969 |
611279 |
08/01/13 |
| MOUNCE, LAURIE |
E1-51002 |
1 |
37.10 |
4300********2225 |
000979 |
08/01/13 |
| MURDOCK, BART |
E1-13046 |
1 |
10.60 |
4070********8462 |
230929 |
08/01/13 |
| NAJERA, ROSE MARIE |
E1-51107 |
1 |
10.60 |
4342********6499 |
611276 |
08/01/13 |
| NAVA, TEAH |
E1-171382748 |
1 |
42.40 |
4300********1503 |
000982 |
08/01/13 |
| NEVAREZ, JOSIE |
E1-42013 |
1 |
10.60 |
5449********5511 |
H11139 |
08/01/13 |
| NOBLE, RANDY |
E1-171408350 |
1 |
90.10 |
4474********3357 |
051930 |
08/01/13 |
| OAKESON, VANCE |
E1-2727 |
1 |
10.60 |
5480********5378 |
T3361Z |
08/01/13 |
| OCHOA, SYLVIA |
E1-171307530 |
1 |
74.20 |
4758********7345 |
713049 |
08/01/13 |
| OKELBERRY, PAULA |
E1-56895 |
1 |
10.60 |
4300********8464 |
000987 |
08/01/13 |
| OLIVER, DEREK |
E1-2751 |
1 |
37.10 |
4366********2088 |
001757 |
08/01/13 |
| OLIVER, TAMARA |
E1-171370644 |
1 |
10.60 |
4474********0429 |
051954 |
08/01/13 |
| ORTHMAN, PATRICIA |
E1-171449656 |
1 |
10.60 |
4323********2424 |
043309 |
08/01/13 |
| ORTIZ, ABRAHAM |
E1-4823 |
1 |
37.10 |
4342********4674 |
125651 |
08/01/13 |
| ORTON, KYLIE |
E1-2760 |
1 |
37.10 |
4342********0059 |
934921 |
08/01/13 |
| PAGE, JASON |
E1-171405451 |
1 |
21.20 |
4323********7306 |
000496 |
08/01/13 |
| PAWSON, GARY |
E1-51168 |
1 |
10.60 |
4845********5613 |
305163 |
08/01/13 |
| PEDERSEN, SHELLEY |
E1-171145138 |
1 |
10.60 |
4323********8903 |
041729 |
08/01/13 |
| PERALEZ, MARIA |
E1-171408331 |
1 |
37.10 |
4300********3642 |
000997 |
08/01/13 |
| PERKINS, DIDI |
E1-51036 |
1 |
10.60 |
4474********1023 |
052035 |
08/01/13 |
| PETERSEN-JONES, KAYLYN |
E1-171449713 |
1 |
10.60 |
4300********0526 |
000999 |
08/01/13 |
| PHILLIPS, DAVID |
E1-2608 |
1 |
58.30 |
4862********6364 |
001000 |
08/01/13 |
| PHILLIPS, KRISTEN |
E1-42132 |
1 |
37.10 |
5466********8028 |
00588Z |
08/01/13 |
| PINCOCK, LANCE W. |
E1-13173 |
1 |
37.10 |
4300********0641 |
001002 |
08/01/13 |
| POOL, AMY |
E1-171370622 |
1 |
37.10 |
4474********3579 |
051929 |
08/01/13 |
| RAMSEY, KATIE |
E1-25140 |
1 |
26.50 |
4680********2502 |
018921 |
08/01/13 |
| RAY, JAMIE |
E1-42144 |
1 |
37.10 |
4758********7342 |
713027 |
08/01/13 |
| REARDON, BROOKLYN |
E1-13122 |
1 |
26.50 |
4680********6330 |
019415 |
08/01/13 |
| REYES, VICTOR |
E1-4839 |
1 |
13.78 |
4342********0385 |
568248 |
08/01/13 |
| RICHMAN, KEELY |
E1-19924 |
1 |
40.28 |
4680********2211 |
018331 |
08/01/13 |
| RIDEOUT, MIKE |
E1-4264 |
1 |
42.40 |
4719********0084 |
187675 |
08/01/13 |
| RIOJAS, RAMIRO E. |
E1-2685 |
1 |
37.10 |
4366********6225 |
010555 |
08/01/13 |
| RIOJAS, SIERRA |
E1-42133 |
1 |
10.60 |
4323********6207 |
760232 |
08/01/13 |
| ROBINSON, WENDALL |
E1-13195 |
1 |
10.60 |
4474********1218 |
052060 |
08/01/13 |
| ROMAN, LORENA |
E1-4888 |
1 |
40.28 |
4342********2741 |
000492 |
08/01/13 |
| ROSKELLEY, DARRELL |
E1-56835 |
1 |
58.30 |
4342********3066 |
041720 |
08/01/13 |
| ROWE, HOLLI |
E1-2770 |
1 |
37.10 |
4474********4045 |
052006 |
08/01/13 |
| RUIZ, ERIKA |
E1-171449691 |
1 |
37.10 |
4474********1819 |
051938 |
08/01/13 |
| RUNYON, KELLY |
E1-13137 |
1 |
10.60 |
4474********3372 |
051921 |
08/01/13 |
| SALVESEN, BRANDON |
E1-171382688 |
1 |
31.80 |
4809********3861 |
019530 |
08/01/13 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
10.60 |
4342********1411 |
760221 |
08/01/13 |
| SANFORD, BRENDA |
E1-43368 |
1 |
37.10 |
4300********3083 |
001021 |
08/01/13 |
| SANTOS, JADE |
E1-21562 |
1 |
37.10 |
4474********4629 |
052064 |
08/01/13 |
| SANTOS, NANCY |
E1-56884 |
1 |
37.10 |
4300********7207 |
001023 |
08/01/13 |
| SCHOFIELD, DEBBIE |
E1-171405436 |
1 |
10.60 |
5449********6296 |
H11171 |
08/01/13 |
| SEARLE, TODD |
E1-171449680 |
1 |
37.10 |
4300********1635 |
001025 |
08/01/13 |
| SEARLE, TRISH |
E1-171449712 |
1 |
37.10 |
4300********3973 |
001026 |
08/01/13 |
| SHAW, DARIN |
E1-19490 |
1 |
10.60 |
4300********2295 |
001027 |
08/01/13 |
| SHAW, MICHAEL |
E1-51022 |
1 |
10.60 |
5449********8950 |
H11155 |
08/01/13 |
| SIMCOE, JENNIFER |
E1-171408285 |
1 |
10.60 |
4868********3107 |
041734 |
08/01/13 |
| SIMPSON, DAN |
E1-2616 |
1 |
10.60 |
4300********0391 |
001031 |
08/01/13 |
| SIMPSON, GAIL |
E1-2617 |
1 |
10.60 |
5449********0112 |
H11136 |
08/01/13 |
| SLEIGHT, DEBBIE |
E1-19580 |
1 |
3.18 |
4474********8414 |
052008 |
08/01/13 |
| SMITH, AINSLEY |
E1-13038 |
1 |
10.60 |
4465********6217 |
001897 |
08/01/13 |
| SMITHEE, PAULA |
E1-171145102 |
1 |
10.60 |
4366********9104 |
005361 |
08/01/13 |
| SOLIZ, JOSE RENE |
E1-42123 |
1 |
10.60 |
4845********2677 |
661888 |
08/01/13 |
| SQUIRE, ALISHA |
E1-42141 |
1 |
21.20 |
4640********9624 |
00636B |
08/01/13 |
| STAKER, JAMY |
E1-56802 |
1 |
37.10 |
4300********6881 |
001039 |
08/01/13 |
| STOKER, CASSEY |
E1-13114 |
1 |
37.10 |
4342********7553 |
569270 |
08/01/13 |
| STROMIRE, PAT |
E1-42103 |
1 |
37.10 |
5480********2052 |
11100P |
08/01/13 |
| TALBOT, JODY |
E1-51123 |
1 |
10.60 |
5401********2146 |
00583B |
08/01/13 |
| TALLON, ANITTA |
E1-2690 |
1 |
40.28 |
4300********6308 |
001043 |
08/01/13 |
| TAYLOR, BYRON |
E1-13141 |
1 |
37.10 |
4342********4957 |
718274 |
08/01/13 |
| TAYLOR, DON |
E1-51065 |
1 |
37.10 |
4147********2677 |
00600C |
08/01/13 |
| TELLEZ, TERESA |
E1-171449664 |
1 |
47.70 |
4366********3836 |
023579 |
08/01/13 |
| TIPTON, MEGAN |
E1-171449653 |
1 |
10.60 |
4758********6408 |
713041 |
08/01/13 |
| TOLMAN, CINDY |
E1-171382704 |
1 |
21.20 |
4809********7582 |
018130 |
08/01/13 |
| TREJO, DENISE |
E1-43398 |
1 |
58.30 |
4758********6756 |
713036 |
08/01/13 |
| VALDEZ, LUCILLE |
E1-4827 |
1 |
10.60 |
4474********6839 |
052015 |
08/01/13 |
| VEGA, DARIA |
E1-42180 |
1 |
37.10 |
4300********6016 |
001053 |
08/01/13 |
| VEGA, ELIZABETH |
E1-171307528 |
1 |
37.10 |
4037********8822 |
111000 |
08/01/13 |
| VEGA, JENNI |
E1-25187 |
1 |
37.10 |
4474********6188 |
051956 |
08/01/13 |
| VELASCO, CHRISTIE |
E1-171307506 |
1 |
37.10 |
4474********3447 |
051922 |
08/01/13 |
| VICENTE, JULIO |
E1-2699 |
1 |
37.10 |
4366********9588 |
020752 |
08/01/13 |
| VIG, APRIL |
E1-171382740 |
1 |
37.10 |
4366********7998 |
019543 |
08/01/13 |
| WADSWORTH, BRANDON |
E1-2654 |
1 |
37.10 |
4342********8339 |
653406 |
08/01/13 |
| WALKER, ROBERT |
E1-56833 |
1 |
37.10 |
4323********5919 |
976463 |
08/01/13 |
| WATTERSON, ABREY |
E1-51020 |
1 |
58.30 |
4862********5305 |
001061 |
08/01/13 |
| WAYMENT, DAN |
E1-171449646 |
1 |
10.60 |
4651********3990 |
043238 |
08/01/13 |
| WIDMIER, COLLIN |
E1-171382698 |
1 |
10.60 |
4474********5589 |
051959 |
08/01/13 |
| YEE, RYAN |
E1-43492 |
1 |
37.10 |
3717*******1002 |
103167 |
08/01/13 |
| YOUNG, BRANDY |
E1-51159 |
1 |
10.60 |
4474********1503 |
052063 |
08/01/13 |
| ZIMMERMAN, TAMMY |
E1-51108 |
1 |
10.60 |
4474********9333 |
052061 |
08/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.10 |
| 16 |
MasterCard |
403.33 |
| 170 |
Visa |
5128.28 |
| 2 |
Discover |
21.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5589.91 |