Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KIMBERLY |
RT-33766 |
1 |
65.00 |
5147********8117 |
118686 |
04/01/13 |
| ANDERSON, MARK |
RT-33093 |
1 |
65.00 |
4465********8556 |
001314 |
04/01/13 |
| ANDERSON, NANCY |
RT-34762 |
1 |
30.00 |
4147********9700 |
09310C |
04/01/13 |
| BAGLEY, PAMELA |
RT-34628 |
1 |
75.00 |
4661********9094 |
028490 |
04/01/13 |
| BARTELS, JASON |
RT-32905 |
1 |
65.00 |
4190********4715 |
001713 |
04/01/13 |
| BELISLE, CHRIS |
RT-35611 |
1 |
10.00 |
5523********3283 |
T02273 |
04/01/13 |
| BENNETT, DONNA |
RT-33273 |
1 |
65.00 |
5490********8308 |
00565Z |
04/01/13 |
| BERG, JULIE |
RT-32749 |
1 |
35.00 |
5466********4545 |
68316P |
04/01/13 |
| BERGERON, PEG |
RT-33746 |
1 |
30.00 |
4452********3861 |
213487 |
04/01/13 |
| BEVSEK, FRANK |
RT-34674 |
1 |
65.00 |
4428********5862 |
901060 |
04/01/13 |
| BICKNESE, JEREMIAH |
RT-33422 |
1 |
35.00 |
5190********0731 |
469798 |
04/01/13 |
| BLAKE, MELISSA |
RT-32176 |
1 |
94.00 |
4037********2606 |
901060 |
04/01/13 |
| BOETTCHER, CLARK |
RT-32173 |
1 |
15.00 |
5491********1597 |
90106Z |
04/01/13 |
| BOHL, TINA |
RT-32244 |
1 |
30.00 |
4342********1089 |
635198 |
04/01/13 |
| BOUMEESTER, CASSIE |
RT-33106 |
1 |
25.00 |
5513********6680 |
032856 |
04/01/13 |
| BREITENFIELD, DAVE |
RT-33362 |
1 |
35.00 |
5513********0325 |
032854 |
04/01/13 |
| BROOKS, MARY |
RT-35502 |
1 |
40.00 |
5466********0364 |
09289Z |
04/01/13 |
| BUSCHETTE, SARA |
RT-33668 |
1 |
65.00 |
4465********6253 |
001374 |
04/01/13 |
| BUTTERFIELD, TONY |
RT-33709 |
1 |
45.00 |
4128********3731 |
93500B |
04/01/13 |
| CARLSON, DEANNA |
RT-35263 |
1 |
45.00 |
4147********0925 |
09346C |
04/01/13 |
| CARPIO, MICHAEL |
RT-35051 |
1 |
40.00 |
4470********0933 |
090641 |
04/01/13 |
| CARSON, JOSCELIN |
RT-33572 |
1 |
40.00 |
4342********9536 |
677931 |
04/01/13 |
| CASPERS, JIM |
RT-33486 |
1 |
40.00 |
4147********5370 |
901060 |
04/01/13 |
| CERNOHOUS, JAYNE |
RT-35003 |
1 |
45.00 |
5147********6717 |
469803 |
04/01/13 |
| CONTRERAS, DAVID |
RT-32341 |
1 |
25.00 |
5516********0297 |
010708 |
04/01/13 |
| DABRUZZI, ANTHONY |
RT-34782 |
1 |
40.00 |
3772*******1006 |
115265 |
04/01/13 |
| DAHLBERG, LINDA |
RT-34660 |
1 |
30.00 |
5528********0815 |
09286Z |
04/01/13 |
| DANIELSON, JILL |
RT-35494 |
1 |
40.00 |
4342********6559 |
832670 |
04/01/13 |
| DECAMP, ANDREA |
RT-35482 |
1 |
45.00 |
4323********7615 |
824543 |
04/01/13 |
| DENT, CHRISTOPHER |
RT-35300 |
1 |
65.00 |
4342********7999 |
825257 |
04/01/13 |
| DEVOS, STEPHANIE |
RT-33095 |
1 |
20.00 |
4323********1006 |
919005 |
04/01/13 |
| DIRKS, CODY |
RT-35398 |
1 |
40.00 |
5178********5875 |
09331Z |
04/01/13 |
| DOERR, MICHELLE |
RT-32515 |
1 |
30.00 |
4190********7789 |
021278 |
04/01/13 |
| DRINKEN, BRANDEE |
RT-35599 |
1 |
10.00 |
5513********1025 |
032854 |
04/01/13 |
| DUVAL, JEREMY |
RT-33263 |
1 |
65.00 |
4342********5232 |
784807 |
04/01/13 |
| DYKES, CHARLES |
RT-34637 |
1 |
47.00 |
5147********5922 |
469804 |
04/01/13 |
| DYNAN, DAN |
RT-33118 |
1 |
40.00 |
3747*******0941 |
345064 |
04/01/13 |
| ECCHSTADT, KELLY |
RT-33658 |
1 |
45.00 |
4323********7406 |
832668 |
04/01/13 |
| ECKERT, SHAWN |
RT-34127 |
1 |
35.00 |
4761********7171 |
015750 |
04/01/13 |
| EDDY, MICHAEL |
RT-34437 |
1 |
75.00 |
5147********8677 |
583581 |
04/01/13 |
| ELLIOTT, JODI |
RT-32737 |
1 |
45.00 |
4147********7675 |
901060 |
04/01/13 |
| ENO, ROBERT |
RT-33434 |
1 |
35.00 |
5147********6421 |
118683 |
04/01/13 |
| ESANBOCK, LINSY |
RT-33936 |
1 |
40.00 |
4705********4234 |
001286 |
04/01/13 |
| FINE, JENNIFER |
RT-34447 |
1 |
40.00 |
4452********5814 |
213488 |
04/01/13 |
| FINN, CHARLIE |
RT-33464 |
1 |
30.00 |
5110********7306 |
032805 |
04/01/13 |
| FLEETWOOD, BROOKE |
RT-33386 |
1 |
40.00 |
4465********3206 |
001301 |
04/01/13 |
| FOX, JOSHUA |
RT-35586 |
1 |
30.00 |
4342********6008 |
917568 |
04/01/13 |
| FRANK, CHRISTINA |
RT-35603 |
1 |
10.00 |
5438********3153 |
H91712 |
04/01/13 |
| GARZA, JESSE |
RT-34442 |
1 |
75.00 |
4761********3793 |
015753 |
04/01/13 |
| GAVIN, AMANDA |
RT-32832 |
1 |
35.00 |
5201********8593 |
01149B |
04/01/13 |
| GEISLER, TALEN |
RT-34366 |
1 |
40.00 |
4342********7026 |
834052 |
04/01/13 |
| GERZMEHLE, DENNIS |
RT-35607 |
1 |
40.00 |
4190********5823 |
008525 |
04/01/13 |
| GILMER, JUSTIN |
RT-33803 |
1 |
40.00 |
5513********0947 |
032855 |
04/01/13 |
| GITTINS, ERIN |
RT-33299 |
1 |
40.00 |
4707********2379 |
008703 |
04/01/13 |
| GORDON, CLINT |
RT-33972 |
1 |
40.00 |
4479********3233 |
015754 |
04/01/13 |
| GORECKI-HUSEBY, JILL |
RT-33586 |
1 |
65.00 |
4352********8359 |
093219 |
04/01/13 |
| GRIDER, DEANNE |
RT-34381 |
1 |
40.00 |
5466********3165 |
67857Z |
04/01/13 |
| GUSTAFSON, COLLEEN |
RT-33491 |
1 |
65.00 |
4147********2718 |
09254D |
04/01/13 |
| HAFNER, DAN |
RT-32835 |
1 |
35.00 |
4266********2632 |
09322C |
04/01/13 |
| HALL, SARAH |
RT-32843 |
1 |
25.00 |
5516********4847 |
010745 |
04/01/13 |
| HANSEN, HEIDI |
RT-34858 |
1 |
40.00 |
5147********0534 |
583583 |
04/01/13 |
| HANSON, LANCE |
RT-34265 |
1 |
40.00 |
4323********2401 |
919014 |
04/01/13 |
| HANZLIK, RICH |
RT-33953 |
1 |
45.00 |
5175********4380 |
123384 |
04/01/13 |
| HARDEN, MARYJO |
RT-34809 |
1 |
40.00 |
5147********9387 |
827044 |
04/01/13 |
| HARDMAN, DAVID |
RT-34276 |
1 |
65.00 |
4190********4251 |
010575 |
04/01/13 |
| HARPER-WYLIE, JULIE |
RT-33318 |
1 |
35.00 |
4861********2046 |
004262 |
04/01/13 |
| HARTWIG, LISA |
RT-32644 |
1 |
25.00 |
5147********0320 |
583577 |
04/01/13 |
| HEDDING, JOY |
RT-35282 |
1 |
45.00 |
4323********6800 |
790707 |
04/01/13 |
| HENNESEY, MARY ELLEN |
RT-35477 |
1 |
45.00 |
4147********5272 |
901060 |
04/01/13 |
| HERING, TRISHA |
RT-33933 |
1 |
45.00 |
5516********3445 |
010756 |
04/01/13 |
| HEY, JIM |
RT-32034 |
1 |
35.00 |
4190********5777 |
021001 |
04/01/13 |
| HOFF, KRIS |
RT-34757 |
1 |
45.00 |
4147********5057 |
901060 |
04/01/13 |
| HOLLE, MELISSA |
RT-34338 |
1 |
40.00 |
6011********6336 |
00159B |
04/01/13 |
| HOLTER, TONY |
RT-34684 |
1 |
45.00 |
4342********5100 |
784259 |
04/01/13 |
| HOVDI, KRISTIN |
RT-33517 |
1 |
45.00 |
5513********5445 |
032856 |
04/01/13 |
| HUNGIVILLE, GREGORY |
RT-33603 |
1 |
45.00 |
4820********7041 |
001189 |
04/01/13 |
| HUTH, REBECCA |
RT-34790 |
1 |
45.00 |
4820********5151 |
001310 |
04/01/13 |
| ISLYAMOVE, LYUDMILA |
RT-33817 |
1 |
45.00 |
4266********9133 |
09296B |
04/01/13 |
| IVERSON, MATTHEW |
RT-33411 |
1 |
30.00 |
5147********5037 |
583582 |
04/01/13 |
| JACKO, CANA |
RT-35198 |
1 |
40.00 |
5147********9004 |
118690 |
04/01/13 |
| JACKSON, MATT |
RT-33687 |
1 |
70.00 |
4342********6562 |
783166 |
04/01/13 |
| JANISCH, EMILY |
RT-34882 |
1 |
30.00 |
4718********1228 |
901060 |
04/01/13 |
| JAVA, JESSICA |
RT-33044 |
1 |
35.00 |
4037********8001 |
901060 |
04/01/13 |
| JOHNSON, JACI |
RT-32707 |
1 |
25.00 |
5466********4594 |
09265Z |
04/01/13 |
| JOHNSON, JACOB |
RT-35008 |
1 |
30.00 |
5513********6388 |
032855 |
04/01/13 |
| JORGENSEN, PAMELA |
RT-32715 |
1 |
45.00 |
4465********7294 |
001230 |
04/01/13 |
| KALMON, SAM |
RT-32164 |
1 |
40.00 |
5147********2124 |
469802 |
04/01/13 |
| KEELER, KALILA |
RT-34467 |
1 |
30.00 |
5513********9449 |
032855 |
04/01/13 |
| KEENE, LUKE |
RT-33889 |
1 |
30.00 |
5466********0267 |
68177P |
04/01/13 |
| KEMPER, GREGORY |
RT-32923 |
1 |
40.00 |
4790********8903 |
001225 |
04/01/13 |
| KENDLE, ROXANNE |
RT-33965 |
1 |
10.00 |
4266********0705 |
09250C |
04/01/13 |
| KENWORTHY, JOHN |
RT-35037 |
1 |
30.00 |
4775********2514 |
102188 |
04/01/13 |
| KING, JASON |
RT-33794 |
1 |
40.00 |
4305********7714 |
09296A |
04/01/13 |
| KING, KELYN |
RT-33836 |
1 |
55.00 |
4190********6315 |
030879 |
04/01/13 |
| KING, SHELBY |
RT-34814 |
1 |
65.00 |
4739********9259 |
090506 |
04/01/13 |
| KLEIN, TONI |
RT-33912 |
1 |
30.00 |
4190********3782 |
901060 |
04/01/13 |
| KLIEWER, ROBERT |
RT-34636 |
1 |
30.00 |
5110********5894 |
032805 |
04/01/13 |
| KLOSS, MOLLY |
RT-34474 |
1 |
40.00 |
5513********3944 |
032856 |
04/01/13 |
| KNOEBEL, STACEY |
RT-33653 |
1 |
69.00 |
5157********7815 |
68677Z |
04/01/13 |
| KOKES, ANDY |
RT-35618 |
1 |
45.00 |
4739********9338 |
090505 |
04/01/13 |
| KOLASA, JOHN |
RT-34021 |
1 |
40.00 |
5190********1808 |
118689 |
04/01/13 |
| KORDT, JUDY |
RT-34648 |
1 |
30.00 |
4266********2331 |
09268B |
04/01/13 |
| KRON, DAVID |
RT-33338 |
1 |
35.00 |
4121********4301 |
006421 |
04/01/13 |
| KURKOWSKI, TRACY |
RT-32562 |
1 |
35.00 |
4190********6055 |
021973 |
04/01/13 |
| LANSING, MYANNA |
RT-35369 |
1 |
45.00 |
4600********3642 |
483180 |
04/01/13 |
| LASIUK, JOHN |
RT-34210 |
1 |
40.00 |
3728*******6001 |
164716 |
04/01/13 |
| LAYMAN, KATIE |
RT-34705 |
1 |
30.00 |
4342********0542 |
824537 |
04/01/13 |
| LEVENDUSKY, GEORGE |
RT-34703 |
1 |
65.00 |
4465********7870 |
001326 |
04/01/13 |
| LEVERTY, HAILLEY |
RT-32996 |
1 |
55.00 |
4147********3402 |
001211 |
04/01/13 |
| LIFTIN, DAVID |
RT-34883 |
1 |
75.00 |
4147********5897 |
09266C |
04/01/13 |
| LINDSTROM, BRYAN |
RT-35199 |
1 |
30.00 |
5147********1950 |
827051 |
04/01/13 |
| LOKEN, TOM |
RT-35286 |
1 |
10.00 |
5109********4698 |
H91707 |
04/01/13 |
| LORENTSON, BRIAN |
RT-33542 |
1 |
50.00 |
4190********3500 |
021275 |
04/01/13 |
| LOVDAHL, BRIAN |
RT-34397 |
1 |
39.00 |
4147********0062 |
09321C |
04/01/13 |
| LUKAS, SANDRA |
RT-34997 |
1 |
65.00 |
5516********0864 |
010802 |
04/01/13 |
| MARTEL, PAUL |
RT-33230 |
1 |
65.00 |
5147********9625 |
827046 |
04/01/13 |
| MARTINEZ, VERONICA |
RT-34642 |
1 |
30.00 |
4342********4951 |
790710 |
04/01/13 |
| MARTY, BRIAN |
RT-35321 |
1 |
45.00 |
5175********5701 |
820505 |
04/01/13 |
| MATSICK, MARCY |
RT-35571 |
1 |
10.00 |
5112********0371 |
078699 |
04/01/13 |
| MATTICE-LEIER, CHRISTIAN |
RT-35147 |
1 |
30.00 |
5150********2179 |
040103 |
04/01/13 |
| MCCLAIN, MICHAEL |
RT-33752 |
1 |
40.00 |
4342********9709 |
677930 |
04/01/13 |
| MCGATH, JOANN |
RT-31468 |
1 |
33.00 |
4342********3045 |
677225 |
04/01/13 |
| MCLEAN, LEAH |
RT-32290 |
1 |
30.00 |
3772*******2015 |
147459 |
04/01/13 |
| MEES, JAYME |
RT-33973 |
1 |
40.00 |
4342********7729 |
827121 |
04/01/13 |
| MEIER, LUKE |
RT-34682 |
1 |
65.00 |
5513********7832 |
032855 |
04/01/13 |
| MENSINGER, SADIE |
RT-34748 |
1 |
30.00 |
4465********8624 |
001384 |
04/01/13 |
| MILLIN, MICHELLE |
RT-33723 |
1 |
30.00 |
5147********3472 |
583575 |
04/01/13 |
| MOEN, GLENDA |
RT-32866 |
1 |
55.00 |
3772*******1003 |
117642 |
04/01/13 |
| MOKSNES, JUSTIN |
RT-35434 |
1 |
30.00 |
5147********3671 |
118688 |
04/01/13 |
| MOKSNES, ROBERT |
RT-35211 |
1 |
30.00 |
5147********6833 |
469797 |
04/01/13 |
| MOORE, JEAN |
RT-34004 |
1 |
30.00 |
5147********8160 |
469801 |
04/01/13 |
| MOORE, STEVE |
RT-34668 |
1 |
40.00 |
4661********4659 |
028491 |
04/01/13 |
| MORGAN, MARY |
RT-33831 |
1 |
50.00 |
5147********3030 |
583576 |
04/01/13 |
| MURDZEK, RANDY |
RT-32840 |
1 |
35.00 |
6011********5180 |
00147R |
04/01/13 |
| MURPHY, CHRIS |
RT-32920 |
1 |
40.00 |
4342********3252 |
834048 |
04/01/13 |
| NEIDERHAUSER, JULIE |
RT-34491 |
1 |
45.00 |
3772*******1017 |
139969 |
04/01/13 |
| NELSON, KEVIN |
RT-34732 |
1 |
50.00 |
4342********9172 |
917560 |
04/01/13 |
| NELSON, SHERRI |
RT-34065 |
1 |
65.00 |
4147********6514 |
901060 |
04/01/13 |
| NORDEEN, NICOLETTE |
RT-34402 |
1 |
40.00 |
4323********1504 |
784258 |
04/01/13 |
| NYSETH, NICK |
RT-34149 |
1 |
30.00 |
5516********6390 |
010832 |
04/01/13 |
| O DONNELL, CHRISTOPHER |
RT-32519 |
1 |
30.00 |
4719********7837 |
901060 |
04/01/13 |
| OLSON, CHRISTINE |
RT-34973 |
1 |
40.00 |
5147********2635 |
827048 |
04/01/13 |
| OLSON, JUDY |
RT-31362 |
1 |
25.00 |
4705********9211 |
001184 |
04/01/13 |
| PILNEY, CHRISTINE |
RT-35252 |
1 |
45.00 |
4342********9305 |
636069 |
04/01/13 |
| RANNEY, TERRY |
RT-32210 |
1 |
40.00 |
4388********9945 |
09279C |
04/01/13 |
| RAY, MICHAEL |
RT-35597 |
1 |
10.00 |
5516********3717 |
010838 |
04/01/13 |
| REILING, JUDITH |
RT-32660 |
1 |
30.00 |
3772*******2011 |
144659 |
04/01/13 |
| RICHERT, JEANINE |
RT-33006 |
1 |
33.00 |
4147********1825 |
901060 |
04/01/13 |
| RIEG, RICHARD |
RT-31526 |
1 |
40.00 |
5187********4465 |
00188B |
04/01/13 |
| ROBERTSON, LINDA |
RT-33305 |
1 |
45.00 |
4147********7869 |
901060 |
04/01/13 |
| ROLLING, FRITZ |
RT-34495 |
1 |
30.00 |
4190********1553 |
019188 |
04/01/13 |
| ROMANOWSKI, KACY |
RT-34624 |
1 |
30.00 |
4306********4383 |
320711 |
04/01/13 |
| ROSENBERGER, CHERI |
RT-33415 |
1 |
65.00 |
4323********0708 |
918241 |
04/01/13 |
| RYAN, KIRSTEN |
RT-35216 |
1 |
10.00 |
4323********7807 |
917585 |
04/01/13 |
| SANDERS, AARON |
RT-32517 |
1 |
40.00 |
5147********8614 |
469805 |
04/01/13 |
| SCHOENROCK, LAURA |
RT-33373 |
1 |
25.00 |
4342********6086 |
791648 |
04/01/13 |
| SCHOMMER, KIMBERLY |
RT-34475 |
1 |
65.00 |
4342********2717 |
784821 |
04/01/13 |
| SCHROEDER, CHAD |
RT-33396 |
1 |
40.00 |
4640********7494 |
09291C |
04/01/13 |
| SCHULLO, SAM |
RT-34288 |
1 |
40.00 |
4777********7017 |
525517 |
04/01/13 |
| SELANDER, JADE |
RT-34421 |
1 |
40.00 |
5513********0694 |
032856 |
04/01/13 |
| SETHI, SANJIL |
RT-34784 |
1 |
45.00 |
3725*******1001 |
166377 |
04/01/13 |
| SHEARER, ROBERT |
RT-33701 |
1 |
20.00 |
4003********3381 |
09299C |
04/01/13 |
| SHIMKO, IRINA |
RT-34151 |
1 |
65.00 |
4802********9654 |
093234 |
04/01/13 |
| SHOWALTER, MATTHEW |
RT-33857 |
1 |
20.00 |
5147********2248 |
583579 |
04/01/13 |
| SIMONS, JORDAN |
RT-34334 |
1 |
25.00 |
4342********2584 |
918239 |
04/01/13 |
| SPAETH, JOHN |
RT-32815 |
1 |
20.00 |
4707********9420 |
09315B |
04/01/13 |
| SPEER, VALERIE |
RT-33406 |
1 |
55.00 |
5466********1561 |
67885P |
04/01/13 |
| SPRINGER, STACY |
RT-32742 |
1 |
35.00 |
4147********0584 |
901060 |
04/01/13 |
| STEELE, HOLLY |
RT-33172 |
1 |
25.00 |
4190********3136 |
901060 |
04/01/13 |
| STEFFEN, LANAE |
RT-35529 |
1 |
40.00 |
5152********5309 |
055711 |
04/01/13 |
| STEHLIK, MEGAN |
RT-34380 |
1 |
40.00 |
5147********7542 |
469799 |
04/01/13 |
| STEINER, ANGELA |
RT-35207 |
1 |
65.00 |
4705********6950 |
001263 |
04/01/13 |
| STEPHENS, BLAZE |
RT-32186 |
1 |
79.00 |
5513********6146 |
032854 |
04/01/13 |
| STOCKWELL, LARRY |
RT-34885 |
1 |
65.00 |
5190********0869 |
118685 |
04/01/13 |
| SUNDET, DOUG |
RT-34264 |
1 |
30.00 |
3772*******1015 |
188504 |
04/01/13 |
| SWANSON, KATIE |
RT-33598 |
1 |
104.00 |
4342********7172 |
791645 |
04/01/13 |
| TROST, TOMMY |
RT-34384 |
1 |
40.00 |
4342********5172 |
877917 |
04/01/13 |
| TUCHEL, TARA |
RT-35407 |
1 |
45.00 |
4342********6479 |
917588 |
04/01/13 |
| VANALLEN, JOHN |
RT-32188 |
1 |
49.00 |
3715*******1002 |
137961 |
04/01/13 |
| VANNESS, KATHY |
RT-33079 |
1 |
25.00 |
4147********1281 |
901060 |
04/01/13 |
| VERA, ROLANDO |
RT-34730 |
1 |
40.00 |
4465********0018 |
001321 |
04/01/13 |
| WALKER, PAUL |
RT-35365 |
1 |
30.00 |
4342********5262 |
792408 |
04/01/13 |
| WEAVER, AMY |
RT-32323 |
1 |
40.00 |
4024********3252 |
090643 |
04/01/13 |
| WEEGMAN, JILL |
RT-34010 |
1 |
30.00 |
4323********5301 |
834043 |
04/01/13 |
| WELLER, MARY |
RT-32577 |
1 |
30.00 |
4190********4340 |
901060 |
04/01/13 |
| WILSON, TYLER |
RT-34395 |
1 |
45.00 |
5594********1537 |
799624 |
04/01/13 |
| WITZMUNN, EMILY |
RT-34659 |
1 |
45.00 |
5147********0447 |
118691 |
04/01/13 |
| WRIGHT, PAM |
RT-34294 |
1 |
65.00 |
4342********6840 |
784827 |
04/01/13 |
| YANISH, DARCY |
RT-35600 |
1 |
40.00 |
5150********2535 |
040101 |
04/01/13 |
| ZIELIEKE, BEN |
RT-34059 |
1 |
75.00 |
4820********2330 |
001424 |
04/01/13 |
| ZUEHL, KATHY |
RT-34272 |
1 |
75.00 |
5516********1774 |
010887 |
04/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
404.00 |
| 69 |
MasterCard |
2650.00 |
| 110 |
Visa |
4823.00 |
| 2 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7952.00 |