Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, JOHN |
PT-1152 |
1 |
141.75 |
4342********8922 |
153520 |
03/01/14 |
| BALLARD, BILL |
PT-9153 |
1 |
120.75 |
4306********9009 |
222191 |
03/01/14 |
| BARANOVIC, LUCAS |
PT-10136 |
1 |
133.35 |
4342********4489 |
288868 |
03/01/14 |
| BARRON, JAMES |
PT-9712 |
1 |
37.50 |
4147********1274 |
035385 |
03/01/14 |
| BENNETT, JOHN |
PT-9725 |
1 |
75.00 |
4323********2201 |
288879 |
03/01/14 |
| BIRT, JOANN |
PT-4687 |
1 |
61.95 |
4342********4126 |
417017 |
03/01/14 |
| BODDY, JOHN |
PT-7169 |
1 |
89.25 |
4003********6822 |
09439G |
03/01/14 |
| BOGERT, SARA |
PT-9996 |
1 |
78.75 |
5491********0801 |
00163Z |
03/01/14 |
| BOTTORF, WILLIAM |
PT-9888 |
1 |
70.88 |
5491********2621 |
00160B |
03/01/14 |
| BOWER, MICHAEL |
PT-10230 |
1 |
120.75 |
4313********8846 |
035360 |
03/01/14 |
| BRANTNER, JOHN |
PT-9077 |
1 |
78.75 |
4342********9537 |
152431 |
03/01/14 |
| BRESSETTE JR, RONALD |
PT-10134 |
1 |
120.75 |
4147********2620 |
035311 |
03/01/14 |
| BROCIOUS, HEIDI |
PT-10652 |
1 |
124.95 |
4147********2023 |
035334 |
03/01/14 |
| BUCKSCOTT, JENNIFER |
PT-1456 |
1 |
78.75 |
4313********2275 |
035362 |
03/01/14 |
| BUSCH, TERESA |
PT-8388 |
1 |
93.45 |
4147********5946 |
035315 |
03/01/14 |
| CAMERON, SHELIA |
PT-10148 |
1 |
78.75 |
4147********4456 |
035375 |
03/01/14 |
| CAMERON, TRAVERS |
PT-5847 |
1 |
36.23 |
4888********7016 |
035379 |
03/01/14 |
| CAMPBELL, KRAG |
PT-9909 |
1 |
120.75 |
4323********2914 |
287043 |
03/01/14 |
| CARTE, CHRIS |
PT-4725 |
1 |
72.45 |
4147********7079 |
035361 |
03/01/14 |
| CASSELL-CAPARRO, SORAIDA |
PT-7730 |
1 |
131.25 |
4147********3057 |
035388 |
03/01/14 |
| CHAMPION, DIANE |
PT-4830 |
1 |
72.45 |
4147********2842 |
035388 |
03/01/14 |
| CHAMPION, EVAN |
PT-9321 |
1 |
120.75 |
4342********8674 |
288870 |
03/01/14 |
| CHAPMAN, BETH |
PT-9258 |
1 |
78.75 |
4147********1186 |
035374 |
03/01/14 |
| CHAPPELL, MAKAYLA |
PT-10367 |
1 |
78.75 |
4492********5047 |
043313 |
03/01/14 |
| CHAPUT, JUSTIN |
PT-8435 |
1 |
120.75 |
4147********8988 |
035316 |
03/01/14 |
| CHASE, JOAN |
PT-5806 |
1 |
78.75 |
4147********5858 |
035354 |
03/01/14 |
| CHENG, VINCENT |
PT-10744 |
1 |
110.25 |
4147********0228 |
035352 |
03/01/14 |
| CLARK, TREVOR |
PT-10616 |
1 |
78.75 |
4342********5774 |
415255 |
03/01/14 |
| CLINTON, GREGG |
PT-8688 |
1 |
78.75 |
4306********8335 |
222183 |
03/01/14 |
| COGGINS, ANNETTE |
PT-10248 |
1 |
61.95 |
4147********0390 |
035362 |
03/01/14 |
| CORCORAN, LISA |
PT-10338 |
1 |
78.75 |
4492********6276 |
043314 |
03/01/14 |
| CORCORAN, MICHAEL |
PT-8799 |
1 |
120.75 |
4147********0630 |
035302 |
03/01/14 |
| CULLITON, JACQUELYN |
PT-8675 |
1 |
120.75 |
4168********1178 |
030102 |
03/01/14 |
| DAGUIMOL, IAN |
PT-9541 |
1 |
78.75 |
4888********3742 |
035305 |
03/01/14 |
| DANIELSON, CORA |
PT-9168 |
1 |
78.75 |
4217********5290 |
003320 |
03/01/14 |
| DAUGHERTY, LESLIE |
PT-3070 |
1 |
78.75 |
4147********9062 |
035328 |
03/01/14 |
| DORRIER, CATHERINE |
PT-9785 |
1 |
75.00 |
4147********9131 |
035376 |
03/01/14 |
| DUKOWITZ, ADAM |
PT-10062 |
1 |
78.75 |
4888********0824 |
035365 |
03/01/14 |
| DUNBAR, AMY |
PT-10070 |
1 |
57.75 |
4147********6021 |
035364 |
03/01/14 |
| EGGERS, SHAWN |
PT-9088 |
1 |
78.75 |
4313********2276 |
035344 |
03/01/14 |
| ELLIOTT, GRACE |
PT-10656 |
1 |
78.75 |
4168********3147 |
030101 |
03/01/14 |
| ELLIOTT, KAREN |
PT-3173 |
1 |
72.45 |
4845********8235 |
103631 |
03/01/14 |
| ERMATINGER, KATHLEEN |
PT-9789 |
1 |
118.00 |
4147********2358 |
035313 |
03/01/14 |
| EVANS, CINDY |
PT-5760 |
1 |
110.25 |
4147********0149 |
035399 |
03/01/14 |
| EWING, NATHANIEL |
PT-10725 |
1 |
78.75 |
4492********7020 |
043311 |
03/01/14 |
| FENN, CHRIS |
PT-7668 |
1 |
78.75 |
4761********1131 |
188102 |
03/01/14 |
| FERRELL, DEBORAH |
PT-10235 |
1 |
78.75 |
5405********0010 |
001963 |
03/01/14 |
| FINKELSTEIN, MARC |
PT-9805 |
1 |
78.75 |
4147********1229 |
035314 |
03/01/14 |
| FINN, JOSHUA |
PT-6599 |
1 |
78.75 |
4147********0294 |
035377 |
03/01/14 |
| FLORY, BRIAN |
PT-1544 |
1 |
89.25 |
4147********9215 |
035325 |
03/01/14 |
| FORST, ZACH |
PT-10740 |
1 |
99.75 |
4147********8069 |
035381 |
03/01/14 |
| FRANTZ, ROBERT |
PT-9786 |
1 |
77.75 |
4313********7464 |
035368 |
03/01/14 |
| FULKER, SHAYNA |
PT-7020 |
1 |
30.45 |
4147********3156 |
035327 |
03/01/14 |
| GARCIA, ERIC |
PT-10049 |
1 |
120.75 |
4342********4206 |
361740 |
03/01/14 |
| GLEESON, WALTER |
PT-8681 |
1 |
115.00 |
4888********6832 |
035323 |
03/01/14 |
| GREGOIRE, JULIO |
PT-9735 |
1 |
36.23 |
4761********3003 |
188101 |
03/01/14 |
| GUTSCHMIDT, BYRON |
PT-10700 |
1 |
78.75 |
4264********0584 |
035323 |
03/01/14 |
| HAGEN, SARA |
PT-9087 |
1 |
78.75 |
4147********0401 |
035389 |
03/01/14 |
| HAIGHT, RUSS |
PT-9114 |
1 |
136.50 |
4888********9081 |
035322 |
03/01/14 |
| HALL, JEREMY |
PT-8337 |
1 |
60.38 |
4492********2022 |
043312 |
03/01/14 |
| HARMON, AMBER |
PT-1537 |
1 |
78.75 |
4888********3320 |
035384 |
03/01/14 |
| HATCH, TIFFANY |
PT-9204 |
1 |
61.95 |
4147********5629 |
035374 |
03/01/14 |
| HAUSER, BRANDON |
PT-10655 |
1 |
78.75 |
4888********8543 |
035387 |
03/01/14 |
| HEIDERSDORF, HAROLD |
PT-4639 |
1 |
61.95 |
4147********4146 |
035358 |
03/01/14 |
| HELD, CODY |
PT-10191 |
1 |
120.75 |
4761********6328 |
188097 |
03/01/14 |
| HERNANDEZ, MARIO |
PT-9904 |
1 |
120.75 |
4306********2477 |
222187 |
03/01/14 |
| HERRON, JAMES |
PT-6942 |
1 |
36.23 |
4305********1301 |
09422C |
03/01/14 |
| HICKEY, SUSAN |
PT-10444 |
1 |
110.25 |
4147********2010 |
035310 |
03/01/14 |
| HILLYER, ROBERT |
PT-9652 |
1 |
120.75 |
4147********9677 |
09423D |
03/01/14 |
| HINDS, CHRISTINE |
PT-9130 |
1 |
78.75 |
4147********5337 |
035371 |
03/01/14 |
| HOBBS, NAOMI |
PT-9962 |
1 |
120.75 |
4919********9709 |
361756 |
03/01/14 |
| HOKE, ANNA MARIE |
PT-8889 |
1 |
78.75 |
4147********9058 |
035355 |
03/01/14 |
| HOLTON, LUKE |
PT-10460 |
1 |
78.75 |
4342********6214 |
415258 |
03/01/14 |
| HOPSON, CURTIS |
PT-10772 |
1 |
118.13 |
4147********5909 |
035396 |
03/01/14 |
| HOULIHAN, KAYE |
PT-7993 |
1 |
78.75 |
4147********7450 |
035356 |
03/01/14 |
| HUFFINE, KENDRA |
PT-9034 |
1 |
78.75 |
4147********5935 |
035369 |
03/01/14 |
| IVANOWICZ, BRANDON |
PT-10036 |
1 |
78.75 |
4342********7195 |
319480 |
03/01/14 |
| JAENICKE, LILIA |
PT-5955 |
1 |
61.95 |
4147********1074 |
035379 |
03/01/14 |
| JOHNSON, BRUCE |
PT-10541 |
1 |
78.75 |
4147********4594 |
035306 |
03/01/14 |
| JONES, DONNA |
PT-7806 |
1 |
72.45 |
4492********6147 |
043312 |
03/01/14 |
| JORDAN, SARAH |
PT-8329 |
1 |
60.38 |
4306********4007 |
222192 |
03/01/14 |
| KAIRUZ, JAN |
PT-9832 |
1 |
120.75 |
4313********8230 |
035331 |
03/01/14 |
| KARTCHNER, KATHY |
PT-7689 |
1 |
78.75 |
4147********0628 |
035368 |
03/01/14 |
| KATASSE, SANDRENIA |
PT-8756 |
1 |
99.75 |
4217********9605 |
005644 |
03/01/14 |
| KATASSE, TIMOTHY |
PT-10735 |
1 |
36.23 |
4492********3167 |
043312 |
03/01/14 |
| KELLY, MICHAEL |
PT-10560 |
1 |
61.95 |
4147********5008 |
035307 |
03/01/14 |
| KETCHESON, PHILIP |
PT-9643 |
1 |
66.60 |
4147********8443 |
035374 |
03/01/14 |
| KINS, PAULA |
PT-8833 |
1 |
78.75 |
4492********8028 |
043312 |
03/01/14 |
| KISHORE, ROHAN |
PT-10019 |
1 |
78.75 |
5463********9910 |
241871 |
03/01/14 |
| KLAUDT, RON |
PT-7899 |
1 |
103.50 |
4147********1160 |
035328 |
03/01/14 |
| KOTLAROV, KIMBERLY |
PT-10113 |
1 |
78.75 |
5491********0127 |
00161P |
03/01/14 |
| KRAMER, LISA |
PT-6913 |
1 |
131.25 |
4888********5368 |
035318 |
03/01/14 |
| KUNAT, MONIKA |
PT-9109 |
1 |
70.35 |
4147********9722 |
09436D |
03/01/14 |
| LANGLOIS, JIM |
PT-4690 |
1 |
120.75 |
4147********0721 |
035377 |
03/01/14 |
| LARSON, BROOK |
PT-5671 |
1 |
78.75 |
4492********4015 |
043313 |
03/01/14 |
| LEE, REBECCA |
PT-10706 |
1 |
78.75 |
4342********3000 |
360736 |
03/01/14 |
| LETTERMAN, CHRIS |
PT-8070 |
1 |
120.75 |
4845********6592 |
123433 |
03/01/14 |
| LINGLEY, PAUL |
PT-9061 |
1 |
78.75 |
4366********5079 |
023587 |
03/01/14 |
| LO, DEBORAH |
PT-10125 |
1 |
115.00 |
4342********1780 |
122391 |
03/01/14 |
| LOBAUGH, SHARRON |
PT-6513 |
1 |
105.00 |
4888********6755 |
035324 |
03/01/14 |
| LOCKWOOD, MARCI |
PT-10563 |
1 |
33.00 |
4003********1163 |
09425B |
03/01/14 |
| LONG, CHRIS |
PT-9991 |
1 |
78.75 |
4761********9033 |
188098 |
03/01/14 |
| LUMBA, GRACE |
PT-10473 |
1 |
78.75 |
4492********3030 |
043311 |
03/01/14 |
| MACE, WARD |
PT-10220 |
1 |
78.75 |
4492********5173 |
043313 |
03/01/14 |
| MACK, DIANDREA |
PT-9462 |
1 |
120.75 |
4306********1904 |
222186 |
03/01/14 |
| MALLOY, TAMI |
PT-9970 |
1 |
78.75 |
4492********5185 |
043314 |
03/01/14 |
| MANACIO V, ANTHONY |
PT-10071 |
1 |
78.75 |
5178********1645 |
09461Z |
03/01/14 |
| MARTHALLER, NICK |
PT-7829 |
1 |
120.75 |
4306********8714 |
222184 |
03/01/14 |
| MAY, SCOTT |
PT-10343 |
1 |
120.75 |
4147********0919 |
035301 |
03/01/14 |
| MCDOWELL-MEDINA, CHARLES |
PT-9766 |
1 |
57.75 |
4306********5386 |
222182 |
03/01/14 |
| MCNEVEN, JERRY |
PT-9080 |
1 |
78.75 |
4147********8983 |
035394 |
03/01/14 |
| MEYERS, PATTI |
PT-8752 |
1 |
78.75 |
4147********5309 |
035301 |
03/01/14 |
| MIKKALO, CORI |
PT-10202 |
1 |
78.75 |
4060********4433 |
09373C |
03/01/14 |
| MILLARD, BONNY |
PT-T3060 |
1 |
72.45 |
4888********2351 |
035328 |
03/01/14 |
| MILLER, ELAINE |
PT-156264301 |
1 |
69.00 |
5491********1932 |
00158Z |
03/01/14 |
| MOLINE, CHARLES |
PT-9899 |
1 |
78.75 |
4323********0706 |
288867 |
03/01/14 |
| MOORE, MARTHA |
PT-10221 |
1 |
78.75 |
4147********9235 |
035376 |
03/01/14 |
| MORSE, ALLEN |
PT-7493 |
1 |
75.00 |
4147********3589 |
035395 |
03/01/14 |
| MOSHER, AMANDA |
PT-8160 |
1 |
78.75 |
4168********3487 |
030101 |
03/01/14 |
| MOXLEY, KELLY |
PT-8404 |
1 |
78.75 |
4147********5641 |
035340 |
03/01/14 |
| MURPHY, TIM |
PT-10349 |
1 |
78.75 |
4147********5146 |
035387 |
03/01/14 |
| NAKAMURA, PETER |
PT-10054 |
1 |
75.00 |
4147********9850 |
035380 |
03/01/14 |
| NEWTON, ALEX |
PT-10584 |
1 |
78.75 |
4323********3607 |
288049 |
03/01/14 |
| NOREEN, MARY |
PT-9320 |
1 |
262.50 |
4168********1277 |
030101 |
03/01/14 |
| ORSBORN, CRAIG |
PT-9835 |
1 |
72.45 |
4800********6468 |
035315 |
03/01/14 |
| PACHECO, TYREL |
PT-10320 |
1 |
72.45 |
5463********8713 |
241872 |
03/01/14 |
| PAUL, DIANA |
PT-3733 |
1 |
72.45 |
4147********1582 |
035322 |
03/01/14 |
| PERALTA, NELSON |
PT-8465 |
1 |
55.13 |
4306********8950 |
222190 |
03/01/14 |
| PFAFF, CODY |
PT-10333 |
1 |
78.75 |
4492********2040 |
043312 |
03/01/14 |
| PORTER, GEORGE |
PT-9028 |
1 |
105.00 |
4147********0098 |
035319 |
03/01/14 |
| PRESTON, JIM |
PT-9653 |
1 |
110.25 |
4147********9273 |
035362 |
03/01/14 |
| PRINGLE, KEVIN |
PT-9143 |
1 |
63.00 |
4492********3048 |
043313 |
03/01/14 |
| RACE, KATHERINE |
PT-9545 |
1 |
78.75 |
4323********8426 |
098134 |
03/01/14 |
| RAMAEKERS, ERIC |
PT-8874 |
1 |
72.45 |
4147********6824 |
035322 |
03/01/14 |
| RASTER, SARA |
PT-7396 |
1 |
78.75 |
4147********0903 |
035386 |
03/01/14 |
| RAY, LISA |
PT-6220 |
1 |
120.75 |
4147********6814 |
035319 |
03/01/14 |
| RAZUMNY, AJA |
PT-10242 |
1 |
78.75 |
4756********5711 |
001031 |
03/01/14 |
| RECKLEY, EVE |
PT-7041 |
1 |
69.00 |
4147********3553 |
035359 |
03/01/14 |
| REEVES, COURTNEY |
PT-7736 |
1 |
120.75 |
4306********6683 |
222188 |
03/01/14 |
| REID, BARBARA |
PT-5716 |
1 |
72.45 |
4147********9922 |
035387 |
03/01/14 |
| REID, JANI |
PT-5610 |
1 |
75.00 |
4147********2770 |
035394 |
03/01/14 |
| RICH, ROBERT |
PT-9021 |
1 |
86.53 |
4492********4023 |
043312 |
03/01/14 |
| RIDDLE, WEYLIN |
PT-3050 |
1 |
70.88 |
4784********6073 |
188099 |
03/01/14 |
| RIESENBERGER, JESSE |
PT-8443 |
1 |
78.75 |
4168********7536 |
030101 |
03/01/14 |
| ROBINSON, JUDY |
PT-8272 |
1 |
69.00 |
4147********1280 |
035397 |
03/01/14 |
| RODRIGUEZ, LYDIA |
PT-10513 |
1 |
40.95 |
4306********6258 |
222185 |
03/01/14 |
| ROSE, WHITNEY |
PT-10663 |
1 |
78.75 |
4323********3503 |
153517 |
03/01/14 |
| ROTH, BECKY |
PT-5570 |
1 |
110.25 |
4323********9301 |
287044 |
03/01/14 |
| ROWE, LORY |
PT-8602 |
1 |
61.58 |
4264********0660 |
035371 |
03/01/14 |
| RUFFINI, JOE |
PT-10374 |
1 |
46.73 |
4313********2611 |
035346 |
03/01/14 |
| SAMS, BARBARA |
PT-5402 |
1 |
75.00 |
4147********7493 |
035343 |
03/01/14 |
| SAPP, APRIL |
PT-9144 |
1 |
131.25 |
4003********4033 |
09435G |
03/01/14 |
| SCHALKOWSKI, JESSICA |
PT-10475 |
1 |
78.75 |
4845********2089 |
133132 |
03/01/14 |
| SCHRAMM, KYLE |
PT-10471 |
1 |
75.00 |
4323********4403 |
039476 |
03/01/14 |
| SEVDY, DAVE |
PT-9713 |
1 |
177.50 |
5462********3689 |
102168 |
03/01/14 |
| SEVERS, KAYLA |
PT-9771 |
1 |
78.75 |
4744********4426 |
173331 |
03/01/14 |
| SHRIVER, JENNIFER |
PT-10032 |
1 |
120.75 |
4147********0439 |
035315 |
03/01/14 |
| SJOROOS, MICHAEL |
PT-10123 |
1 |
78.75 |
4342********4048 |
122379 |
03/01/14 |
| SOLBERG, CINDY LUCIND |
PT-7083 |
1 |
74.55 |
4492********0012 |
043312 |
03/01/14 |
| SOMERVILLE, JAN |
PT-5843 |
1 |
119.00 |
4147********1219 |
035336 |
03/01/14 |
| STEGER, RODNEY |
PT-5850 |
1 |
55.13 |
4147********9934 |
035392 |
03/01/14 |
| STEPHENS, GARY |
PT-8804 |
1 |
78.75 |
4342********1703 |
122393 |
03/01/14 |
| STETSON, DARCY |
PT-10500 |
1 |
61.95 |
4888********5994 |
035326 |
03/01/14 |
| STEVENS, ANDREA |
PT-6293 |
1 |
99.75 |
4323********2406 |
994615 |
03/01/14 |
| STOINICH, TONY |
PT-6475 |
1 |
78.75 |
4784********5974 |
188100 |
03/01/14 |
| STOREY, GRAHAM |
PT-9884 |
1 |
78.75 |
4147********0038 |
035379 |
03/01/14 |
| SUITON, CHARLES |
PT-10689 |
1 |
115.00 |
4426********5119 |
001983 |
03/01/14 |
| SWINTON, LAWRENCE |
PT-10579 |
1 |
120.75 |
4323********9106 |
153513 |
03/01/14 |
| TARVER, KAITLIN |
PT-10708 |
1 |
141.75 |
4492********9025 |
043313 |
03/01/14 |
| THOMAS, JUDY |
PT-4745 |
1 |
115.00 |
4147********4635 |
035361 |
03/01/14 |
| THOMPSON, SUSAN |
PT-9169 |
1 |
120.75 |
4888********6818 |
035381 |
03/01/14 |
| TOTH, FRANK |
PT-9110 |
1 |
91.35 |
5490********8866 |
03537Z |
03/01/14 |
| TRIGG, JAN |
PT-5288 |
1 |
46.73 |
4147********1354 |
035385 |
03/01/14 |
| UNRUH, LINDA |
PT-5957 |
1 |
93.45 |
4147********6017 |
035338 |
03/01/14 |
| VIGIL, RANDAL |
PT-7176 |
1 |
70.88 |
4323********5909 |
289419 |
03/01/14 |
| WALDEN, STEPHANIE |
PT-9746 |
1 |
93.45 |
4147********6090 |
035398 |
03/01/14 |
| WECHTER, GABRIEL |
PT-9987 |
1 |
120.75 |
4492********1029 |
043313 |
03/01/14 |
| WHITE, JAMES |
PT-9740 |
1 |
78.75 |
4147********8160 |
035370 |
03/01/14 |
| WHITE, JOSHUA |
PT-9872 |
1 |
78.75 |
4306********3793 |
222189 |
03/01/14 |
| WHITEHEAD, DOROTHY |
PT-10219 |
1 |
78.75 |
4492********1024 |
043312 |
03/01/14 |
| WICK, JUSTIN |
PT-6326 |
1 |
36.23 |
4147********2091 |
035385 |
03/01/14 |
| WILKINS, BRENT |
PT-10190 |
1 |
70.88 |
5109********7995 |
H80472 |
03/01/14 |
| WILLE, SHAWN |
PT-8620 |
1 |
78.75 |
4147********9160 |
035305 |
03/01/14 |
| WILLIS, MONTEL |
PT-9151 |
1 |
63.00 |
4492********4206 |
043313 |
03/01/14 |
| WOLFE, FORREST |
PT-10011 |
1 |
78.75 |
4342********2662 |
153519 |
03/01/14 |
| WOMACK, CHRISTA |
PT-10553 |
1 |
78.75 |
4342********1462 |
153507 |
03/01/14 |
| WOOD, FLOYD |
PT-10336 |
1 |
78.75 |
4147********7201 |
035309 |
03/01/14 |
| WRIGHTSON, ANGIE |
PT-5831 |
1 |
110.25 |
4147********2608 |
035392 |
03/01/14 |
| YOUNG, BRYON |
PT-6926 |
1 |
136.61 |
4147********8664 |
035355 |
03/01/14 |
| YOUNG, FRANK |
PT-4470 |
1 |
78.75 |
4342********6774 |
361741 |
03/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
945.81 |
| 179 |
Visa |
15609.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16555.80 |