Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, JOHN |
PT-1152 |
1 |
78.75 |
4342********8922 |
671468 |
05/01/13 |
| ASPLUND, KRISTI |
PT-9397 |
1 |
46.73 |
4492********4029 |
023517 |
05/01/13 |
| BALLARD, BILL |
PT-9153 |
1 |
120.75 |
4306********9009 |
449840 |
05/01/13 |
| BARRON, JAMES |
PT-9712 |
1 |
37.50 |
4147********1274 |
035581 |
05/01/13 |
| BARTLETT, BRENT |
PT-7687 |
1 |
120.75 |
4147********0595 |
035536 |
05/01/13 |
| BECKERMAN, SUSAN |
PT-4999 |
1 |
61.95 |
4147********1503 |
035535 |
05/01/13 |
| BENNETT, JOHN |
PT-9725 |
1 |
75.00 |
4323********2201 |
833062 |
05/01/13 |
| BIRT, JOANN |
PT-4687 |
1 |
61.95 |
4342********4126 |
750820 |
05/01/13 |
| BISHOP, GRETCHEN |
PT-9718 |
1 |
78.75 |
4888********7659 |
035583 |
05/01/13 |
| BODDY, JOHN |
PT-7169 |
1 |
89.25 |
4003********3923 |
05608G |
05/01/13 |
| BOYCE, NANCY |
PT-9037 |
1 |
78.75 |
4342********1256 |
957379 |
05/01/13 |
| BRANTNER, JOHN |
PT-9077 |
1 |
78.75 |
4342********9537 |
957374 |
05/01/13 |
| BROCIOUS, HEIDI |
PT-6006 |
1 |
114.45 |
4147********2023 |
035553 |
05/01/13 |
| BRUCHMANN, GLEN |
PT-7698 |
1 |
78.75 |
4342********6863 |
917123 |
05/01/13 |
| BUCK, DANIEL |
PT-7855 |
1 |
93.45 |
4342********9340 |
671463 |
05/01/13 |
| BUSCH, TERESA |
PT-8388 |
1 |
93.45 |
4147********9852 |
035575 |
05/01/13 |
| CAMERON, TRAVERS |
PT-5847 |
1 |
36.23 |
4888********7016 |
035568 |
05/01/13 |
| CARTE, CHRIS |
PT-4725 |
1 |
72.45 |
4147********7079 |
035555 |
05/01/13 |
| CENTER, JASON |
PT-3623 |
1 |
114.45 |
4342********8595 |
713398 |
05/01/13 |
| CHAMPION, DIANE |
PT-4830 |
1 |
72.45 |
4147********2842 |
035565 |
05/01/13 |
| CHAMPION, EVAN |
PT-9321 |
1 |
78.75 |
4342********5101 |
832158 |
05/01/13 |
| CHAPMAN, BETH |
PT-9258 |
1 |
78.75 |
4147********1186 |
035588 |
05/01/13 |
| CHAPUT, JUSTIN |
PT-8435 |
1 |
78.75 |
4147********8988 |
035534 |
05/01/13 |
| CHASE, JOAN |
PT-5806 |
1 |
78.75 |
4147********5858 |
035584 |
05/01/13 |
| CHENG, VINCENT |
PT-3643 |
1 |
110.25 |
4147********0228 |
035566 |
05/01/13 |
| CHILTON, GENE |
PT-9765 |
1 |
131.25 |
4217********1316 |
003476 |
05/01/13 |
| CHRISTENSEN, DAVID |
PT-9752 |
1 |
59.00 |
4323********3807 |
750816 |
05/01/13 |
| CLINTON, GREGG |
PT-8688 |
1 |
78.75 |
4306********8335 |
449838 |
05/01/13 |
| COGGINS, ANNETTE |
PT-1594 |
1 |
61.95 |
4147********0390 |
035569 |
05/01/13 |
| COKELEY, BRONSON |
PT-9626 |
1 |
78.75 |
4761********7029 |
762548 |
05/01/13 |
| CONRAD, GINNY |
PT-7917 |
1 |
115.00 |
4147********1049 |
035567 |
05/01/13 |
| CORCORAN, MICHAEL |
PT-8799 |
1 |
78.75 |
4147********0630 |
035578 |
05/01/13 |
| CRANE, KAREN |
PT-5047 |
1 |
78.75 |
4147********3764 |
035582 |
05/01/13 |
| CULLITON, JACQUELYN |
PT-8675 |
1 |
120.75 |
4168********1178 |
050102 |
05/01/13 |
| DAGUIMOL, IAN |
PT-9541 |
1 |
120.75 |
4845********7378 |
173355 |
05/01/13 |
| DANIELSON, CORA |
PT-9168 |
1 |
78.75 |
4217********5290 |
008507 |
05/01/13 |
| DAUGHERTY, LESLIE |
PT-3070 |
1 |
78.75 |
4147********9062 |
035561 |
05/01/13 |
| DEAN, BILL |
PT-5848 |
1 |
93.45 |
4888********1254 |
035510 |
05/01/13 |
| EBEL, RYAN |
PT-9015 |
1 |
78.75 |
6011********4943 |
00194R |
05/01/13 |
| EGGERS, SHAWN |
PT-9088 |
1 |
78.75 |
4313********2276 |
035572 |
05/01/13 |
| ELLIOTT, GRACE |
PT-7699 |
1 |
78.75 |
4168********3147 |
050101 |
05/01/13 |
| ELLIOTT, KAREN |
PT-3173 |
1 |
72.45 |
4845********8235 |
153858 |
05/01/13 |
| EPSTEIN, ELLIOTT |
PT-9119 |
1 |
131.25 |
4323********8708 |
829616 |
05/01/13 |
| ERMATINGER, KATHLEEN |
PT-7798 |
1 |
115.00 |
4147********9315 |
035507 |
05/01/13 |
| EVANS, CINDY |
PT-5760 |
1 |
110.25 |
4147********3370 |
035589 |
05/01/13 |
| EWING, NATHANAL |
PT-9157 |
1 |
78.75 |
4492********7012 |
023517 |
05/01/13 |
| FENN, CHRIS |
PT-7668 |
1 |
78.75 |
4761********1131 |
762545 |
05/01/13 |
| FINDSEN, MATTHEW |
PT-9349 |
1 |
61.95 |
4147********7375 |
035592 |
05/01/13 |
| FINN, JOSHUA |
PT-6599 |
1 |
78.75 |
4147********9182 |
035580 |
05/01/13 |
| FLORY, BRIAN |
PT-1544 |
1 |
89.25 |
4147********9215 |
035533 |
05/01/13 |
| FULKER, SHAYNA |
PT-7020 |
1 |
30.45 |
4147********3156 |
035599 |
05/01/13 |
| GAGUINE, JOHN |
PT-9111 |
1 |
120.75 |
4147********2668 |
035567 |
05/01/13 |
| GARCIA, DAVID |
PT-8105 |
1 |
78.75 |
4306********2804 |
449841 |
05/01/13 |
| GAROT, KRISTIN |
PT-4951 |
1 |
78.75 |
5109********3829 |
H61463 |
05/01/13 |
| GLEESON, WALTER |
PT-8681 |
1 |
115.00 |
4888********6832 |
035580 |
05/01/13 |
| GOETTLER, BRIAN |
PT-4855 |
1 |
35.10 |
4888********5532 |
035560 |
05/01/13 |
| GOGOLA, MONIKA |
PT-9025 |
1 |
66.60 |
5109********6746 |
H60240 |
05/01/13 |
| GOLOFEEVA, EVGENIA |
PT-9246 |
1 |
78.75 |
4492********1018 |
023519 |
05/01/13 |
| GORDON, STEPHANIE |
PT-7811 |
1 |
115.00 |
4147********7135 |
035501 |
05/01/13 |
| GRAHAM, GERALD |
PT-7451 |
1 |
78.75 |
4147********3906 |
035572 |
05/01/13 |
| GREGOIRE, JULIO |
PT-9735 |
1 |
72.46 |
4761********3003 |
762543 |
05/01/13 |
| HAGEN, SARA |
PT-9087 |
1 |
78.75 |
4147********0401 |
035580 |
05/01/13 |
| HAIGHT, RUSS |
PT-9114 |
1 |
126.00 |
4888********9081 |
035579 |
05/01/13 |
| HALL, JEREMY |
PT-8337 |
1 |
60.38 |
4492********2022 |
023518 |
05/01/13 |
| HANLEY, THOMAS |
PT-4576 |
1 |
70.88 |
4147********3949 |
035573 |
05/01/13 |
| HARMON, AMBER |
PT-1537 |
1 |
78.75 |
4888********3320 |
035549 |
05/01/13 |
| HATCH, KAREN |
PT-9212 |
1 |
72.45 |
5449********4944 |
H60831 |
05/01/13 |
| HATCH, TIFFANY |
PT-9204 |
1 |
61.95 |
4147********5629 |
035596 |
05/01/13 |
| HEIDERSDORF, HAROLD |
PT-4639 |
1 |
61.95 |
4147********4146 |
035532 |
05/01/13 |
| HERMANN, KEITH |
PT-8786 |
1 |
131.25 |
4888********6428 |
035558 |
05/01/13 |
| HERRON, JAMES |
PT-6942 |
1 |
36.23 |
4305********1301 |
05563B |
05/01/13 |
| HICKEY, SUSAN |
PT-7438 |
1 |
110.25 |
4147********2010 |
035570 |
05/01/13 |
| HIGH, CHARLES |
PT-9101 |
1 |
78.75 |
4492********3274 |
023519 |
05/01/13 |
| HILLYER, ROBERT |
PT-9652 |
1 |
120.75 |
4147********7612 |
63798D |
05/01/13 |
| HINDS, CHRISTINE |
PT-9130 |
1 |
78.75 |
4147********5337 |
035588 |
05/01/13 |
| HOBBS, NAOMI |
PT-8014 |
1 |
120.75 |
4919********9709 |
917130 |
05/01/13 |
| HOPSON, CURTIS |
PT-8064 |
1 |
118.13 |
5463********5412 |
607557 |
05/01/13 |
| HOULIHAN, KAYE |
PT-7993 |
1 |
78.75 |
4147********7450 |
035585 |
05/01/13 |
| HUDSON, CHRIS |
PT-7565 |
1 |
76.13 |
4761********8008 |
762541 |
05/01/13 |
| JAENICKE, LILIA |
PT-5955 |
1 |
61.95 |
4147********1074 |
035577 |
05/01/13 |
| JONES, DONNA |
PT-7806 |
1 |
72.45 |
4492********6147 |
023519 |
05/01/13 |
| JORDAN, SARAH |
PT-8329 |
1 |
60.38 |
4306********4007 |
449837 |
05/01/13 |
| KAIRUZ, JAN |
PT-8285 |
1 |
120.75 |
4313********8230 |
035563 |
05/01/13 |
| KARTCHNER, KATHY |
PT-7689 |
1 |
78.75 |
4147********0628 |
035579 |
05/01/13 |
| KATASSE, TIMOTHY |
PT-9346 |
1 |
36.23 |
4492********3167 |
023517 |
05/01/13 |
| KELLEY, KATHLEEN |
PT-9118 |
1 |
78.75 |
4147********1901 |
035582 |
05/01/13 |
| KELLY, MICHAEL |
PT-6791 |
1 |
61.95 |
4147********5008 |
035578 |
05/01/13 |
| KETCHESON, PHILIP |
PT-9643 |
1 |
66.60 |
4147********8443 |
035599 |
05/01/13 |
| KINS, PAULA |
PT-8833 |
1 |
78.75 |
4492********8028 |
023517 |
05/01/13 |
| KLAUDT, RON |
PT-7899 |
1 |
108.68 |
4147********8168 |
035566 |
05/01/13 |
| KREBSBACH, SYDNEY |
PT-9587 |
1 |
63.00 |
4492********9017 |
023519 |
05/01/13 |
| LACY, JON |
PT-9435 |
1 |
78.75 |
5465********1094 |
H61451 |
05/01/13 |
| LALIBERTE, KATIE |
PT-9326 |
1 |
78.75 |
5438********2060 |
H61444 |
05/01/13 |
| LANGLOIS, JIM |
PT-4690 |
1 |
120.75 |
4147********0721 |
035564 |
05/01/13 |
| LARSON, BROOK |
PT-5671 |
1 |
3.50 |
4492********4015 |
023518 |
05/01/13 |
| LETTERMAN, CHRIS |
PT-8070 |
1 |
120.75 |
4845********6592 |
113459 |
05/01/13 |
| LINGLEY, PAUL |
PT-9061 |
1 |
78.75 |
4366********5079 |
028313 |
05/01/13 |
| LOBAUGH, SHARRON |
PT-6513 |
1 |
105.00 |
4888********6755 |
035591 |
05/01/13 |
| MACK, DIANDREA |
PT-9462 |
1 |
78.75 |
4342********7835 |
833065 |
05/01/13 |
| MAHLE, TIFFANY |
PT-7552 |
1 |
78.75 |
5424********3718 |
75643B |
05/01/13 |
| MARSHALL, LORRAINE |
PT-6586 |
1 |
75.00 |
4492********4309 |
023519 |
05/01/13 |
| MARTHALLER, NICK |
PT-7829 |
1 |
120.75 |
4306********8714 |
449836 |
05/01/13 |
| MATHESON, TOM |
PT-5768 |
1 |
61.95 |
4474********6044 |
023517 |
05/01/13 |
| MCCRACKEN, CHARLES |
PT-8611 |
1 |
78.75 |
4492********9017 |
023519 |
05/01/13 |
| MCGINLEY, CASEY |
PT-7814 |
1 |
120.75 |
4342********8335 |
822424 |
05/01/13 |
| MCNEVEN, JERRY |
PT-9080 |
1 |
78.75 |
4147********8869 |
035574 |
05/01/13 |
| MERCHANT, KEITH |
PT-9259 |
1 |
33.00 |
4323********8409 |
957378 |
05/01/13 |
| MESSING, KELSEY |
PT-7902 |
1 |
120.75 |
4492********6089 |
023518 |
05/01/13 |
| MEYERS, PATTI |
PT-8752 |
1 |
78.75 |
4147********5309 |
035571 |
05/01/13 |
| MILLARD, BONNY |
PT-T3060 |
1 |
72.45 |
4888********1343 |
035577 |
05/01/13 |
| MILLER, ELAINE |
PT-156264301 |
1 |
69.00 |
5491********1932 |
00148Z |
05/01/13 |
| MONAGLE, JOE |
PT-8635 |
1 |
78.75 |
4323********8009 |
714027 |
05/01/13 |
| MORRIS, MARK |
PT-8415 |
1 |
152.25 |
5270********3280 |
001382 |
05/01/13 |
| MORSE, ALLEN |
PT-7493 |
1 |
75.00 |
4147********3589 |
035576 |
05/01/13 |
| MOSHER, AMANDA |
PT-8160 |
1 |
78.75 |
4168********3487 |
050101 |
05/01/13 |
| MOXLEY, KELLY |
PT-8404 |
1 |
78.75 |
4147********5641 |
035502 |
05/01/13 |
| MURPHY, TIM |
PT-6218 |
1 |
78.75 |
4147********9320 |
035591 |
05/01/13 |
| NAKAMURA, PETER |
PT-7382 |
1 |
75.00 |
4147********2473 |
035508 |
05/01/13 |
| NELSON, THEA |
PT-9014 |
1 |
93.71 |
4492********0019 |
023518 |
05/01/13 |
| NEWTON, ALEX |
PT-8589 |
1 |
78.75 |
4323********3607 |
749563 |
05/01/13 |
| NILSON, MARIA |
PT-9263 |
1 |
78.75 |
4342********5644 |
917125 |
05/01/13 |
| NOREEN, MARY |
PT-9320 |
1 |
120.75 |
4168********1277 |
050101 |
05/01/13 |
| ORSBORN, CRAIG |
PT-5924 |
1 |
72.45 |
4800********6468 |
035594 |
05/01/13 |
| PACHECO, TYREL |
PT-5655 |
1 |
72.45 |
5463********0137 |
607558 |
05/01/13 |
| PALOF, KATIE |
PT-7412 |
1 |
63.00 |
4147********7785 |
035593 |
05/01/13 |
| PAUL, DIANA |
PT-3733 |
1 |
72.45 |
4147********1582 |
035598 |
05/01/13 |
| PENDERGRAST, GREGORY |
PT-7680 |
1 |
78.75 |
4342********5334 |
751732 |
05/01/13 |
| PETERSON, JESSE |
PT-9237 |
1 |
78.75 |
4761********1006 |
762546 |
05/01/13 |
| PORTER, GEORGE |
PT-9028 |
1 |
105.00 |
4147********0098 |
035587 |
05/01/13 |
| PRESTON, JIM |
PT-9653 |
1 |
110.25 |
4147********6730 |
035593 |
05/01/13 |
| PRINGLE, KEVIN |
PT-9143 |
1 |
63.00 |
4492********3048 |
023517 |
05/01/13 |
| RACE, KATHERINE |
PT-9545 |
1 |
78.75 |
4323********8426 |
713403 |
05/01/13 |
| RAJALA, NINA |
PT-2652 |
1 |
55.76 |
4147********0380 |
035567 |
05/01/13 |
| RAMAEKERS, ERIC |
PT-8874 |
1 |
72.45 |
4147********6824 |
035575 |
05/01/13 |
| RASTER, SARA |
PT-7396 |
1 |
131.25 |
4147********3611 |
035595 |
05/01/13 |
| RAZUMNY, AJA |
PT-6566 |
1 |
78.75 |
4756********5711 |
001529 |
05/01/13 |
| RECKLEY, EVE |
PT-7041 |
1 |
69.00 |
4147********3553 |
035559 |
05/01/13 |
| REID, BARBARA |
PT-5716 |
1 |
72.45 |
4147********9922 |
035581 |
05/01/13 |
| REID, BRIAN |
PT-9389 |
1 |
110.25 |
4313********9377 |
035587 |
05/01/13 |
| REID, JANI |
PT-5610 |
1 |
75.00 |
4147********0223 |
035596 |
05/01/13 |
| RETTIG, ROBIN |
PT-8582 |
1 |
120.75 |
4147********3208 |
035522 |
05/01/13 |
| RICE, CANDICE |
PT-8253 |
1 |
120.75 |
4147********9073 |
035580 |
05/01/13 |
| RICH, ROBERT |
PT-9021 |
1 |
86.53 |
4492********4023 |
023518 |
05/01/13 |
| RIDDLE, WEYLIN |
PT-3050 |
1 |
70.88 |
4784********6073 |
762544 |
05/01/13 |
| RIESENBERGER, JESSE |
PT-8443 |
1 |
78.75 |
4168********7536 |
050101 |
05/01/13 |
| RIPPE, ALEXIS |
PT-156191101 |
1 |
61.95 |
4602********3250 |
762542 |
05/01/13 |
| ROBINSON, JUDY |
PT-8272 |
1 |
69.00 |
4147********3217 |
035574 |
05/01/13 |
| RODRIGUEZ, LYDIA |
PT-1008 |
1 |
40.95 |
4306********7717 |
449839 |
05/01/13 |
| ROSE, WHITNEY |
PT-5820 |
1 |
78.75 |
4323********3503 |
715261 |
05/01/13 |
| ROTH, BECKY |
PT-5570 |
1 |
110.25 |
4323********9301 |
831681 |
05/01/13 |
| ROWE, LORY |
PT-8602 |
1 |
93.71 |
4264********8560 |
035531 |
05/01/13 |
| RUSSELL, WARREN |
PT-3087 |
1 |
120.75 |
4492********3116 |
023518 |
05/01/13 |
| SALES, RAFAEL |
PT-9049 |
1 |
78.75 |
5480********5142 |
T1557B |
05/01/13 |
| SAMS, BARBARA |
PT-5402 |
1 |
75.00 |
4147********7493 |
035543 |
05/01/13 |
| SAPP, APRIL |
PT-9144 |
1 |
131.25 |
4003********4033 |
05607G |
05/01/13 |
| SELF, STEPHANIE |
PT-8016 |
1 |
78.75 |
4492********0026 |
023518 |
05/01/13 |
| SMITH, PAULA |
PT-9664 |
1 |
103.50 |
4147********2057 |
035563 |
05/01/13 |
| SOLBERG, CINDY LUCIND |
PT-7083 |
1 |
74.55 |
4492********0012 |
023519 |
05/01/13 |
| SOMERVILLE, JAN |
PT-5843 |
1 |
119.00 |
4147********2655 |
035567 |
05/01/13 |
| SQUIRES-WHITE, LYNN |
PT-8407 |
1 |
131.25 |
4492********8011 |
023517 |
05/01/13 |
| STAUFFER, STAN |
PT-7702 |
1 |
91.35 |
5463********5215 |
607556 |
05/01/13 |
| STEGER, RODNEY |
PT-5850 |
1 |
55.13 |
4147********9934 |
035564 |
05/01/13 |
| STEPHENS, GARY |
PT-8804 |
1 |
78.75 |
4342********6993 |
957377 |
05/01/13 |
| STETSON, DARCY |
PT-7313 |
1 |
61.95 |
4306********1410 |
449835 |
05/01/13 |
| STEVENS, ANDREA |
PT-6293 |
1 |
99.75 |
4323********2406 |
917126 |
05/01/13 |
| STOINICH, TONY |
PT-6475 |
1 |
78.75 |
4784********5974 |
762547 |
05/01/13 |
| STRAUSER, SHONA |
PT-8887 |
1 |
78.75 |
4168********7490 |
050101 |
05/01/13 |
| STROW, PETER |
PT-6145 |
1 |
46.73 |
4342********2643 |
833063 |
05/01/13 |
| TAMONE, SHERRY |
PT-9521 |
1 |
78.75 |
4147********2234 |
035583 |
05/01/13 |
| THOMAS, JUDY |
PT-4745 |
1 |
115.00 |
4147********4635 |
035591 |
05/01/13 |
| THOMAS, NENA |
PT-9261 |
1 |
120.75 |
4313********7935 |
035581 |
05/01/13 |
| THOMPSON, SUSAN |
PT-9169 |
1 |
120.75 |
4888********3146 |
035503 |
05/01/13 |
| THROWER, ANGELA |
PT-9106 |
1 |
78.75 |
4761********7051 |
762540 |
05/01/13 |
| TOOMER, MICA GRANT |
PT-9047 |
1 |
104.21 |
4323********4408 |
957380 |
05/01/13 |
| TOTH, FRANK |
PT-9110 |
1 |
91.35 |
5490********8866 |
03559Z |
05/01/13 |
| TRIGG, JAN |
PT-5288 |
1 |
46.73 |
4147********1354 |
035573 |
05/01/13 |
| UNRUH, LINDA |
PT-5957 |
1 |
93.45 |
4147********6017 |
035573 |
05/01/13 |
| VIGIL, RANDAL |
PT-7176 |
1 |
70.88 |
4323********5909 |
832159 |
05/01/13 |
| WALDEN, STEPHANIE |
PT-9746 |
1 |
93.45 |
4147********6090 |
035562 |
05/01/13 |
| WALKER, JULIE |
PT-7614 |
1 |
78.75 |
4147********8809 |
035577 |
05/01/13 |
| WEIXELMAN, KRIS |
PT-8579 |
1 |
78.75 |
4147********0065 |
035594 |
05/01/13 |
| WICK, JUSTIN |
PT-6326 |
1 |
55.14 |
4147********2091 |
035565 |
05/01/13 |
| WILKE, DEXTER |
PT-8595 |
1 |
55.13 |
4323********7005 |
821408 |
05/01/13 |
| WILLE, SHAWN |
PT-8620 |
1 |
78.75 |
4147********9160 |
035535 |
05/01/13 |
| WILLIAMS, JOHN |
PT-552112401 |
1 |
78.75 |
4147********0519 |
035502 |
05/01/13 |
| WILLIS, MONTEL |
PT-9151 |
1 |
63.00 |
4217********4991 |
003469 |
05/01/13 |
| WISE, MICHAEL |
PT-9604 |
1 |
78.75 |
5523********7988 |
00139Z |
05/01/13 |
| WRIGHTSON, ANGIE |
PT-5831 |
1 |
110.25 |
4147********2608 |
035569 |
05/01/13 |
| YERSAK, JOHN |
PT-8765 |
1 |
33.00 |
4778********0664 |
152440 |
05/01/13 |
| YOUNG, BRYON |
PT-6926 |
1 |
115.61 |
4147********4988 |
035570 |
05/01/13 |
| YOUNG, FRANK |
PT-4470 |
1 |
57.75 |
4342********6774 |
715259 |
05/01/13 |
| ZINN, JORDAN |
PT-8061 |
1 |
78.75 |
4342********5074 |
715264 |
05/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
1206.08 |
| 177 |
Visa |
14807.03 |
| 1 |
Discover |
78.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16091.86 |