| 12/02/2013 |
| 08:44:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABELL, ARLENE | GJ-1967 | 1 | 53.41 | 3712*******1008 | 184072 | 12/02/13 |
| ABOUNAYAN, LARA | GJ-10160 | 1 | 29.95 | 4815********8239 | 161945 | 12/02/13 |
| ABOUNAYAN, MIKE | GJ-10883 | 1 | 29.95 | 4388********5659 | 02147C | 12/02/13 |
| AGUELE, CHRISTABEL | GJ-10607 | 1 | 19.95 | 3723*******1007 | 106736 | 12/02/13 |
| ALGER, JAMES | GJ-10547 | 1 | 19.95 | 4815********2188 | 161148 | 12/02/13 |
| ALUYI, FLORENCE | GJ-10613 | 1 | 29.95 | 4815********1977 | 151249 | 12/02/13 |
| ARREDONDO, DANIEL | GJ-10234 | 1 | 19.95 | 4217********5840 | 111847 | 12/02/13 |
| ATTAKAMON, SMERKAE | GJ-10262 | 1 | 25.00 | 3772*******1016 | 137552 | 12/02/13 |
| AWAD, NEVINE | GJ-10288 | 1 | 19.95 | 4888********0812 | 015482 | 12/02/13 |
| AWANI, ALFRED | GJ-30176 | 1 | 44.00 | 4217********7506 | 121740 | 12/02/13 |
| AWANI, ASHLEY | GJ-30487 | 1 | 44.00 | 4217********7506 | 131445 | 12/02/13 |
| AWANI, DENISE | GJ-50481 | 1 | 44.00 | 4217********7506 | 131445 | 12/02/13 |
| AYALA, ZULVIA | GJ-10808 | 1 | 19.95 | 4128********3073 | 97530B | 12/02/13 |
| BALTHAZAR, SERENETY | GJ-11173 | 1 | 19.95 | 4408********0649 | 171344 | 12/02/13 |
| BARKLEY, WILLIAM | GJ-10145 | 1 | 19.95 | 4122********4472 | 97446G | 12/02/13 |
| BERGANZA, DANIEL | GJ-11098 | 1 | 19.95 | 5403********4884 | 209736 | 12/02/13 |
| BERNAL DE CORTE, JOSEFINA | GJ-10257 | 1 | 25.00 | 4833********0924 | 061407 | 12/02/13 |
| BERNARD, SHARON | GJ-11260 | 1 | 19.95 | 5490********1188 | 02157B | 12/02/13 |
| BLEKHER, ELENA | GJ-8184343454 | 1 | 64.95 | 5409********6814 | 784595 | 12/02/13 |
| BONILLA, JULIO | GJ-10868 | 1 | 19.95 | 5312********4823 | 131743 | 12/02/13 |
| BOONPAYOONG, NATTA | GJ-10261 | 1 | 25.00 | 4217********5280 | 161547 | 12/02/13 |
| BOSAK, SANDRA | GJ-50316 | 1 | 29.95 | 4465********3389 | 002073 | 12/02/13 |
| BRUCK, DAVID | GJ-10915 | 1 | 29.95 | 5474********9756 | 00204C | 12/02/13 |
| BURAS, CORAZON | GJ-10612 | 1 | 19.95 | 3725*******1003 | 137504 | 12/02/13 |
| CABANBAN, VINCE | GJ-10216 | 1 | 29.95 | 4342********9092 | 177945 | 12/02/13 |
| CALAM, MARIA | GJ-50172 | 1 | 49.00 | 4259********8548 | 177943 | 12/02/13 |
| CAMPOS, DEANNA | GJ-39466777 | 1 | 46.87 | 4815********7721 | 121441 | 12/02/13 |
| CARGO, DAVE | GJ-4567 | 1 | 19.95 | 4147********1235 | 02173D | 12/02/13 |
| CARROLL, YENEA | GJ-10127 | 1 | 24.95 | 4342********1364 | 419732 | 12/02/13 |
| CASTILLO, ALYSSA | GJ-10343 | 1 | 19.95 | 4833********0854 | 051407 | 12/02/13 |
| CASTILLO, NICOLE | GJ-10383 | 1 | 19.95 | 4867********3466 | 061407 | 12/02/13 |
| CHANG, HELEN | GJ-30284 | 1 | 25.00 | 4719********2200 | 602041 | 12/02/13 |
| CHAVARRIA, GUADALUPE | GJ-30297 | 1 | 29.95 | 4347********1469 | 061407 | 12/02/13 |
| CHAVARRIA, STEPHANIE | GJ-1207 | 1 | 19.95 | 4347********1469 | 061407 | 12/02/13 |
| CHONG, KEVIN | GJ-11215 | 1 | 19.95 | 3797*******1007 | 120165 | 12/02/13 |
| CHUNG, JAMIE | GJ-10804 | 1 | 19.95 | 4640********8254 | 697211 | 12/02/13 |
| CLARK, CHARLES | GJ-39472643 | 1 | 39.00 | 3715*******2028 | 197131 | 12/02/13 |
| CORONADO, REGINA | GJ-11093 | 1 | 19.95 | 5107********6487 | 000005 | 12/02/13 |
| DAIGLE, CLAIRE | GJ-2067 | 1 | 59.40 | 4833********2949 | 071407 | 12/02/13 |
| DAVENPORT, DENNIS | GJ-10655 | 1 | 19.95 | 3725*******4014 | 134142 | 12/02/13 |
| DESIMONE, TERESA | GJ-10638 | 1 | 19.95 | 4384********2123 | 041641 | 12/02/13 |
| DIAZ, MARCOS | GJ-10469 | 1 | 19.95 | 4266********5227 | 02161B | 12/02/13 |
| DOANE, BROOKE | GJ-11131 | 1 | 39.95 | 4342********4714 | 096334 | 12/02/13 |
| DUECKER, KATHRYN | GJ-10630 | 1 | 29.95 | 4226********4684 | 02155C | 12/02/13 |
| DURAN, CLAUDIA | GJ-10279 | 1 | 25.00 | 4815********2412 | 161749 | 12/02/13 |
| DURAZO, YVONNE | GJ-8188991786 | 1 | 19.95 | 4282********2178 | 051407 | 12/02/13 |
| ECHEVARRIA, GERARDO | GJ-10327 | 1 | 19.95 | 4815********7781 | 111747 | 12/02/13 |
| ERDOSI, GREGORY | GJ-10292 | 1 | 19.95 | 4147********1603 | 02155C | 12/02/13 |
| ESPINOZA, TONY | GJ-10663 | 1 | 19.95 | 4342********9254 | 048468 | 12/02/13 |
| FAJARDO, CRISELDA | GJ-10617 | 1 | 19.95 | 4282********5143 | 041407 | 12/02/13 |
| FAJARDO, JACOB | GJ-10569 | 1 | 19.95 | 4282********5143 | 061407 | 12/02/13 |
| FERA, ALEXANDER | GJ-11096 | 1 | 19.95 | 4465********8012 | 002045 | 12/02/13 |
| FITZPATRICK, JASON | GJ-8053 | 1 | 19.95 | 4282********3090 | 051407 | 12/02/13 |
| FITZPATRICK, JASON | GJ-8185210781 | 1 | 19.95 | 4282********3090 | 051407 | 12/02/13 |
| FLORES, FRANKIE | GJ-10229 | 1 | 30.00 | 5403********8260 | 209180 | 12/02/13 |
| FRIDMAN, MICHAELA | GJ-50261 | 1 | 29.95 | 4460********7808 | 378559 | 12/02/13 |
| GALEON, ALEXANDERIAN | GJ-10821 | 1 | 19.95 | 4342********9635 | 094533 | 12/02/13 |
| GARAVITO, NANCY | GJ-10670 | 1 | 19.95 | 4060********0986 | 051407 | 12/02/13 |
| GARCIA, JOSE | GJ-8188003875 | 1 | 25.00 | 4003********7403 | 02216B | 12/02/13 |
| GASBARRO, JONEY | GJ-10634 | 1 | 19.95 | 5466********7238 | 80463P | 12/02/13 |
| GILMORE, JOHN | GJ-50076 | 1 | 51.70 | 4833********7538 | 041407 | 12/02/13 |
| GOMEZ, LAUREN | GJ-1818850845 | 1 | 44.95 | 4264********9406 | 015429 | 12/02/13 |
| GONZALEZ, PATRICIA | GJ-11232 | 1 | 19.95 | 4347********8284 | 061407 | 12/02/13 |
| GRAY, JAMES | GJ-10439 | 1 | 19.95 | 5466********0710 | 81019Z | 12/02/13 |
| GUIRGUIS, CAROLE | GJ-10289 | 1 | 19.95 | 4888********0812 | 015418 | 12/02/13 |
| HAN, ANDREW | GJ-11135 | 1 | 19.95 | 3723*******1005 | 161110 | 12/02/13 |
| HAN, SAMANTHA | GJ-11139 | 1 | 19.95 | 3723*******1005 | 100713 | 12/02/13 |
| HARDY, DANIEL | GJ-11289 | 1 | 19.95 | 4815********0770 | 191540 | 12/02/13 |
| HERNANDEZ, EXCEL | GJ-10743 | 1 | 19.95 | 4342********1886 | 206292 | 12/02/13 |
| HERNANDEZ, YOLANDA | GJ-10601 | 1 | 19.95 | 3767*******1016 | 182903 | 12/02/13 |
| HUAZA, JAIRO | GJ-50402 | 1 | 53.41 | 4282********8980 | 041407 | 12/02/13 |
| HUBER, JEN | GJ-39472580 | 1 | 52.32 | 5178********6773 | 02220Z | 12/02/13 |
| HURST, RUSSELL | GJ-8189439833 | 1 | 19.95 | 4342********4058 | 151604 | 12/02/13 |
| HUSCHKE, SEAN | GJ-39466730 | 1 | 63.22 | 3772*******1009 | 172734 | 12/02/13 |
| HUSCHKE, SEAN | GJ-8186673974 | 1 | 19.95 | 3772*******1009 | 108756 | 12/02/13 |
| IOANNOU, IOANNIS | GJ-10395 | 1 | 19.95 | 4815********3704 | 171843 | 12/02/13 |
| ISON, GEORGE | GJ-10472 | 1 | 19.95 | 4730********4487 | 012445 | 12/02/13 |
| IVEY, LUIS | GJ-10540 | 1 | 19.95 | 4060********4051 | 061407 | 12/02/13 |
| IZE IYAMU, CHARLOTTE | GJ-10614 | 1 | 19.95 | 6011********1934 | 00204R | 12/02/13 |
| JACOBO, RUBEN | GJ-10648 | 1 | 19.95 | 4465********1714 | 002109 | 12/02/13 |
| JOYA, LILY | GJ-10622 | 1 | 16.95 | 4071********5137 | 006673 | 12/02/13 |
| KAMPFF, RICHARD | GJ-8183499416 | 1 | 19.95 | 4636********1468 | 570631 | 12/02/13 |
| KANG, EUN | GJ-11055 | 1 | 29.95 | 5466********3294 | 02222Z | 12/02/13 |
| KIM, MICHELLE | GJ-10839 | 1 | 19.95 | 4017********9816 | 002039 | 12/02/13 |
| KO, SUSAN | GJ-10838 | 1 | 19.95 | 6011********6382 | 00202R | 12/02/13 |
| KUBITSKY, DEMID | GJ-10749 | 1 | 19.95 | 4266********5405 | 02207B | 12/02/13 |
| LEACH, JAY | GJ-188403170 | 1 | 25.00 | 4474********7168 | 041333 | 12/02/13 |
| LEE, JENNIFER | GJ-10479 | 1 | 19.95 | 4815********2435 | 151747 | 12/02/13 |
| LEE, JUNG | GJ-10184 | 1 | 25.00 | 5398********1285 | 80921P | 12/02/13 |
| LEE, JUSTIN | GJ-11151 | 1 | 19.95 | 3727*******2005 | 105092 | 12/02/13 |
| LEE, TAE | GJ-10284 | 1 | 19.95 | 4815********2435 | 151747 | 12/02/13 |
| LEWIS, BRYAN | GJ-10293 | 1 | 19.95 | 5401********0615 | 02230P | 12/02/13 |
| LOEHL, ALISON | GJ-10568 | 1 | 29.95 | 4313********0592 | 015418 | 12/02/13 |
| LUX, BEVERLY | GJ-7665 | 1 | 39.95 | 4427********7916 | 051407 | 12/02/13 |
| MAALOUF, PAUL | GJ-10238 | 1 | 19.95 | 4342********2559 | 494556 | 12/02/13 |
| MAQSUDI, BASIRA | GJ-11103 | 1 | 19.95 | 4815********6220 | 181547 | 12/02/13 |
| MARTINEZ, JENNIFER | GJ-10154 | 1 | 19.95 | 5141********0023 | 518635 | 12/02/13 |
| MARTINO, DANIEL | GJ-30462 | 1 | 39.95 | 4388********4657 | 02224C | 12/02/13 |
| MARZOUK, YOUSSEF | GJ-30311 | 1 | 39.95 | 5178********0000 | 02200Z | 12/02/13 |
| MCDONALD, ROB | GJ-10102 | 1 | 19.95 | 4217********9427 | 191245 | 12/02/13 |
| MCKIM, CRESTON | GJ-10582 | 1 | 19.95 | 4789********8934 | 343336 | 12/02/13 |
| MCPHILAMY, PATRICK | GJ-50125 | 1 | 74.80 | 4644********6018 | 061406 | 12/02/13 |
| MELENDEZ, SANDRA | GJ-39472572 | 1 | 49.00 | 4815********6865 | 181149 | 12/02/13 |
| MENDIAN, JESSICA | GJ-30386 | 1 | 29.95 | 4426********8900 | 002096 | 12/02/13 |
| MENDOZA, YOLANDA | GJ-10298 | 1 | 19.95 | 5262********0439 | 204732 | 12/02/13 |
| MICHELIZZI, CONNIE | GJ-11426 | 1 | 19.95 | 4217********3906 | 141643 | 12/02/13 |
| MIDKIFF, MARIA | GJ-4919392 | 1 | 29.95 | 4313********6778 | 015456 | 12/02/13 |
| MITRA, ERVIN | GJ-30193 | 1 | 25.00 | 5403********0723 | 208624 | 12/02/13 |
| MONTROSE, JUE WON | GJ-10497 | 1 | 19.95 | 4388********7216 | 02215C | 12/02/13 |
| MONTROSE, NORMAN | GJ-10496 | 1 | 19.95 | 4388********7216 | 02215C | 12/02/13 |
| MORGAN, KIMBERLEY | GJ-10623 | 1 | 16.95 | 4071********5137 | 006572 | 12/02/13 |
| MOTTE, CAMILLA | GJ-39472117 | 1 | 29.95 | 4477********4379 | 241672 | 12/02/13 |
| MOTTE, WENDY | GJ-39472114 | 1 | 29.95 | 4477********4379 | 241671 | 12/02/13 |
| NAKAMURA, KEVIN | GJ-39472565 | 1 | 48.40 | 6011********2064 | 00222Q | 12/02/13 |
| NAVARRO, ARMANDO | GJ-11172 | 1 | 19.95 | 4408********0649 | 171344 | 12/02/13 |
| NAVAS, DANIEL | GJ-10935 | 1 | 19.95 | 4833********6162 | 051407 | 12/02/13 |
| NICKERSON, ANTHONY | GJ-50400 | 1 | 19.95 | 4282********3918 | 061407 | 12/02/13 |
| NUNEZ, BEN | GJ-8184306161 | 1 | 19.95 | 4868********0109 | 02215A | 12/02/13 |
| OCHOA, NIDIA | GJ-10639 | 1 | 19.95 | 4342********9254 | 418805 | 12/02/13 |
| OCK, JENNIFER | GJ-10346 | 1 | 25.00 | 4640********5024 | 038592 | 12/02/13 |
| OCK, LAURA | GJ-10350 | 1 | 25.00 | 4640********5024 | 486735 | 12/02/13 |
| OCK, MIGYONG | GJ-10176 | 1 | 25.00 | 4640********5024 | 654784 | 12/02/13 |
| OWENS, KAYLA | GJ-11447 | 1 | 10.00 | 3727*******2015 | 123063 | 12/02/13 |
| PAE, GRACE | GJ-10177 | 1 | 25.00 | 3797*******1006 | 149835 | 12/02/13 |
| PARK, LINDA | GJ-30203 | 1 | 25.00 | 3797*******2009 | 106431 | 12/02/13 |
| PATEL, RAMA | GJ-10242 | 1 | 19.95 | 5466********7703 | 80991Z | 12/02/13 |
| PHILLIPS, CRAIG | GJ-10332 | 1 | 19.95 | 4833********9655 | 071407 | 12/02/13 |
| PISTOLE, BRANDON | GJ-10045 | 1 | 50.00 | 4306********0976 | 003673 | 12/02/13 |
| PITTS, BRITTNEY | GJ-50214 | 1 | 39.95 | 4465********3389 | 002130 | 12/02/13 |
| PRADO, GISSELLE | GJ-11086 | 1 | 19.95 | 4833********8209 | 071407 | 12/02/13 |
| QUINONES, YOJANA | GJ-30264 | 1 | 39.95 | 4217********7529 | 151148 | 12/02/13 |
| RAMIREZ, ANA | GJ-11242 | 1 | 19.95 | 4342********9132 | 206291 | 12/02/13 |
| RAMIREZ, DIEGO | GJ-11241 | 1 | 19.95 | 4342********9132 | 451568 | 12/02/13 |
| RENDON, ROGER | GJ-10967 | 1 | 19.95 | 4306********1072 | 003672 | 12/02/13 |
| REYES, CILIA | GJ-30240 | 1 | 10.00 | 5178********0957 | 648082 | 12/02/13 |
| RICHARDSON, PHIL | GJ-10801 | 1 | 19.95 | 4388********8738 | 02165C | 12/02/13 |
| RIERA, DAVID | GJ-8188390415 | 1 | 19.95 | 4465********9622 | 002119 | 12/02/13 |
| RIVAS, JULIA | GJ-11177 | 1 | 19.95 | 5178********4284 | 02253Z | 12/02/13 |
| RODRIGUEZ, DEREK | GJ-10825 | 1 | 19.95 | 4060********3668 | 051407 | 12/02/13 |
| RODRIGUEZ, LARRY | GJ-1571 | 1 | 50.00 | 4815********3366 | 101749 | 12/02/13 |
| ROMERO, GINA | GJ-10595 | 1 | 19.95 | 5109********4904 | H63455 | 12/02/13 |
| ROSALES, ABE | GJ-10151 | 1 | 19.95 | 4217********1639 | 161247 | 12/02/13 |
| ROSALES, IRYNA | GJ-10155 | 1 | 19.95 | 4217********1639 | 161247 | 12/02/13 |
| ROYCE, MARIA | GJ-10752 | 1 | 19.95 | 5490********9349 | 00206B | 12/02/13 |
| RUIZ, ELIJAH | GJ-11214 | 1 | 19.95 | 4342********2246 | 152822 | 12/02/13 |
| RUIZ, ROCHELLE | GJ-11218 | 1 | 19.95 | 4342********2246 | 452566 | 12/02/13 |
| RUVALCABA, MALLORY | GJ-10842 | 1 | 19.95 | 4695********6805 | 02184A | 12/02/13 |
| RUVALCABA, RODRIGO | GJ-10840 | 1 | 19.95 | 4695********6805 | 02183A | 12/02/13 |
| SADDI, JAN | GJ-188403862 | 1 | 19.95 | 3772*******1004 | 168035 | 12/02/13 |
| SAHAGUN, ROBERT | GJ-741963 | 1 | 19.95 | 4408********3969 | 266197 | 12/02/13 |
| SAHAGUN, ROBERT JR | GJ-0819 | 1 | 19.95 | 4408********3969 | 266198 | 12/02/13 |
| SALAS, CINDY | GJ-11085 | 1 | 19.95 | 5152********6133 | 041354 | 12/02/13 |
| SALGADO, MIRIAM | GJ-8184813683 | 1 | 29.95 | 4342********8111 | 579100 | 12/02/13 |
| SANDOVAL, EDDIE | GJ-10659 | 1 | 19.95 | 4815********4772 | 161541 | 12/02/13 |
| SANDOVAL, JAIME | GJ-10222 | 1 | 19.95 | 5424********2535 | 80755P | 12/02/13 |
| SANDOVAL, PAULA | GJ-30155 | 1 | 30.00 | 5424********2535 | 80894P | 12/02/13 |
| SANGELADJI, SHAWN | GJ-30325 | 1 | 23.36 | 5178********8102 | 02203Z | 12/02/13 |
| SANTAMARIA, KHRISTOPHER | GJ-3104676984 | 1 | 29.95 | 3767*******1000 | 142165 | 12/02/13 |
| SARKISYAN, DIANA | GJ-10566 | 1 | 19.95 | 4313********6680 | 015475 | 12/02/13 |
| SETACHIT, PRANOTE | GJ-10632 | 1 | 19.95 | 4147********3124 | 602041 | 12/02/13 |
| SETAREH, SASHA | GJ-10657 | 1 | 19.95 | 4217********3765 | 171442 | 12/02/13 |
| SHAGDAR, RENTSENNOROR | GJ-10619 | 1 | 19.95 | 4815********1913 | 151344 | 12/02/13 |
| SHMAFF, WENDY | GJ-30271 | 1 | 39.95 | 5418********1636 | 02191Z | 12/02/13 |
| SORAYAZADEH, KEVIN | GJ-10100 | 1 | 19.95 | 4282********1272 | 051407 | 12/02/13 |
| STILLS, KRISTEN | GJ-39441509 | 1 | 63.22 | 4873********3738 | 177936 | 12/02/13 |
| STITT, KERRY | GJ-11240 | 1 | 25.00 | 4147********2554 | 02231C | 12/02/13 |
| TAMAYO, ALEX | GJ-8185219245 | 1 | 19.95 | 5262********2515 | 278671 | 12/02/13 |
| TAWATA, JESSY | GJ-10296 | 1 | 25.00 | 4342********5510 | 548537 | 12/02/13 |
| THIELEN, RYAN | GJ-11118 | 1 | 19.95 | 4815********2729 | 111447 | 12/02/13 |
| TORRES, MAYRA | GJ-50057 | 1 | 54.32 | 4342********0612 | 378004 | 12/02/13 |
| TORREZ, KENNETH | GJ-10250 | 1 | 19.95 | 4815********9507 | 101744 | 12/02/13 |
| TURCIOS, RONY | GJ-11401 | 1 | 19.95 | 5403********3355 | 274084 | 12/02/13 |
| VALDIVIA JR, VICTOR | GJ-10320 | 1 | 19.95 | 4833********9029 | 061407 | 12/02/13 |
| VALDIVIA, ALEJANDRA | GJ-10278 | 1 | 19.95 | 5403********4271 | 275613 | 12/02/13 |
| VALDIVIA, CHRISTIAN | GJ-10276 | 1 | 19.95 | 5175********9544 | 151540 | 12/02/13 |
| VANHORN, ROGER | GJ-30477 | 1 | 19.95 | 4833********3918 | 051407 | 12/02/13 |
| VERA, ROCIO | GJ-50401 | 1 | 58.86 | 4282********8980 | 051407 | 12/02/13 |
| VITOCRUZ, JEFFREY | GJ-10347 | 1 | 19.95 | 4282********8674 | 061407 | 12/02/13 |
| WALLER WILSON, CORREY | GJ-10882 | 1 | 19.95 | 4282********3918 | 061407 | 12/02/13 |
| WALSH, JOSEPH | GJ-30265 | 1 | 39.95 | 4217********7529 | 151148 | 12/02/13 |
| WANDASAN, THERESA | GJ-10635 | 1 | 19.95 | 4427********5082 | 061407 | 12/02/13 |
| WASOFF, LAURY | GJ-10820 | 1 | 29.95 | 4313********4908 | 015406 | 12/02/13 |
| WILLIAMS, OLI | GJ-11184 | 1 | 51.23 | 4269********7810 | 02202A | 12/02/13 |
| YAGHNAM, ANDREW | GJ-10206 | 1 | 19.95 | 4342********6122 | 377996 | 12/02/13 |
| YUN, ERIC | GJ-8182824614 | 1 | 19.95 | 4815********7417 | 171149 | 12/02/13 |
| ZIMMERMAN, JENNIFER | GJ-39472564 | 1 | 19.95 | 4003********4673 | 02227B | 12/02/13 |
| ZUBIATE, ALEX | GJ-50080 | 1 | 51.23 | 4888********1414 | 015427 | 12/02/13 |
| ZUBIATE, ARMANDO | GJ-10355 | 1 | 29.95 | 4815********7689 | 151649 | 12/02/13 |
| Count | Card Type | Total |
| 18 | American Express | 470.08 |
| 31 | MasterCard | 779.48 |
| 136 | Visa | 3628.64 |
| 3 | Discover | 88.30 |
| 0 | Other | 0.00 |
| 4966.50 |