Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABONOMI, ABDULLAH |
BN-112931 |
3 |
7.00 |
4737********6624 |
203326 |
06/22/15 |
| ADUDDELL, JEREMY |
BN-115050 |
3 |
1.00 |
5491********6539 |
02273P |
06/22/15 |
| APOSTOLAROS, ANGIE |
BN-AA01411 |
3 |
24.00 |
4108********5181 |
006876 |
06/22/15 |
| ARMBRUSTER, SHARON |
BN-111342 |
3 |
24.00 |
5524********3469 |
022398 |
06/22/15 |
| AXTELL, KEITH |
BN-115431 |
3 |
24.00 |
4430********9822 |
664354 |
06/22/15 |
| AZAR, ROD |
BN-115291 |
3 |
24.00 |
4032********8772 |
08141B |
06/22/15 |
| BAGHERI, SAHELL |
BN-115190 |
3 |
24.00 |
4147********3002 |
08101C |
06/22/15 |
| BALL, WILLIAM |
BN-115225 |
3 |
24.00 |
4194********4443 |
519113 |
06/22/15 |
| BARREN, KIM |
BN-AA00959 |
3 |
29.00 |
4266********6276 |
08148A |
06/22/15 |
| BEAMISH JR., MICHAEL |
BN-116000 |
3 |
45.00 |
4108********8474 |
006883 |
06/22/15 |
| BEILMAN, JARED |
BN-113952 |
3 |
24.00 |
4148********0851 |
008220 |
06/22/15 |
| BLUMRICH, TREY |
BN-115467 |
3 |
24.00 |
4435********6408 |
985059 |
06/22/15 |
| BONCZEK, JOAN |
BN-AA00031 |
3 |
24.00 |
4266********4363 |
08118B |
06/22/15 |
| BOWERS, ANTHONY |
BN-114376 |
3 |
28.50 |
4108********5491 |
006887 |
06/22/15 |
| BREYMIER, MARCY |
BN-115178 |
3 |
29.00 |
4430********7758 |
603927 |
06/22/15 |
| BRITTAIN, JAMES |
BN-106947 |
3 |
24.00 |
5243********8383 |
02204B |
06/22/15 |
| BRODE, JENNIFER |
BN-115207 |
3 |
24.00 |
5432********6488 |
117181 |
06/22/15 |
| BROUILLARD, MATTHEW |
BN-115219 |
3 |
24.00 |
4108********1984 |
006891 |
06/22/15 |
| BUTKIEWICZ, JOSEPH |
BN-114983 |
3 |
24.00 |
6011********5297 |
02200R |
06/22/15 |
| CAMPOS, DANIEL |
BN-115229 |
3 |
24.00 |
4737********6332 |
077580 |
06/22/15 |
| CANAVAN, LISA |
BN-111765 |
3 |
1.00 |
4147********1627 |
06090D |
06/22/15 |
| CANAVAN, MARK |
BN-115456 |
3 |
1.00 |
4147********1627 |
06058D |
06/22/15 |
| CARLINI, NICK |
BN-108693 |
3 |
24.00 |
4122********7147 |
91538G |
06/22/15 |
| CARRASQUILLO, DANIEL |
BN-114948 |
3 |
24.00 |
4733********3494 |
006898 |
06/22/15 |
| CHRYSLER, NICOLE |
BN-AA00070 |
3 |
24.00 |
4227********0293 |
367080 |
06/22/15 |
| COLOMBO, ALEX |
BN-AA00610 |
3 |
24.00 |
4474********2413 |
891340 |
06/22/15 |
| COLOMBO, DIANE |
BN-AA00153 |
3 |
24.00 |
4733********7703 |
006902 |
06/22/15 |
| CONABOY, QUINN |
BN-115122 |
3 |
24.00 |
4427********0086 |
400827 |
06/22/15 |
| CONDRAVY, JUDI |
BN-AA00120 |
3 |
24.00 |
4474********0148 |
585966 |
06/22/15 |
| CONSLATO, FRANK |
BN-101002 |
3 |
24.00 |
5452********3627 |
06102Z |
06/22/15 |
| COYLE, LARRY |
BN-113198 |
3 |
24.00 |
4430********1857 |
664338 |
06/22/15 |
| CRAVATH, GERALD |
BN-114473 |
3 |
29.00 |
4227********0858 |
367082 |
06/22/15 |
| CUNNINGHAM, JASON |
BN-115000 |
3 |
24.00 |
5523********1800 |
02258Z |
06/22/15 |
| DANA, COLLEEN |
BN-113508 |
3 |
24.00 |
5178********3219 |
06058Z |
06/22/15 |
| DEMPSEY, LAUREN |
BN-114959 |
3 |
24.00 |
4489********7130 |
022675 |
06/22/15 |
| DEW, JESSICA |
BN-115169 |
3 |
29.00 |
4737********5136 |
957415 |
06/22/15 |
| DEW, KYLE |
BN-115218 |
3 |
24.00 |
4737********5136 |
077577 |
06/22/15 |
| DIDDICK, JOSH |
BN-114693 |
3 |
24.00 |
5465********4172 |
H76074 |
06/22/15 |
| DODGE, JERRY |
BN-114958 |
3 |
24.00 |
4227********7338 |
367079 |
06/22/15 |
| DOMENICO, CLAIRE |
BN-DD00430 |
3 |
90.00 |
5109********0390 |
H82656 |
06/22/15 |
| DOUGHERTY, JOHN |
BN-115295 |
3 |
1.00 |
6011********5593 |
02207R |
06/22/15 |
| DOUGHERTY, LIAM |
BN-115985 |
3 |
45.00 |
4474********5061 |
891336 |
06/22/15 |
| DOWLING, STEPHANIE |
BN-115206 |
3 |
24.00 |
4430********2601 |
604061 |
06/22/15 |
| DUTKA, JOHN |
BN-111046 |
3 |
24.00 |
4147********2690 |
08136C |
06/22/15 |
| DUTKA, JUNE |
BN-111045 |
3 |
24.00 |
4147********2690 |
08111C |
06/22/15 |
| FENTON, RYAN |
BN-114975 |
3 |
24.00 |
4151********0564 |
006923 |
06/22/15 |
| FINNERTY, HEATHER |
BN-AA00793 |
3 |
24.00 |
4430********8133 |
664265 |
06/22/15 |
| FIORE, LINDA |
BN-114957 |
3 |
24.00 |
4430********3936 |
604095 |
06/22/15 |
| FIORE, WILLIAM |
BN-115536 |
3 |
24.00 |
4430********3936 |
603960 |
06/22/15 |
| FIORILLO, MICHAEL |
BN-115043 |
3 |
24.00 |
4297********9489 |
004177 |
06/22/15 |
| FISSLER, BRITTANY |
BN-AA00497 |
3 |
24.00 |
4194********9001 |
519114 |
06/22/15 |
| FLAM, JEAN |
BN-AA00799 |
3 |
24.00 |
5213********1373 |
022095 |
06/22/15 |
| FRISBIE, DIANNE |
BN-AA00770 |
3 |
24.00 |
5178********5991 |
06096B |
06/22/15 |
| GAGLIARDI, ROBERT |
BN-100614 |
3 |
24.00 |
4430********6614 |
664335 |
06/22/15 |
| GARCIA, GABRIEL |
BN-115366 |
3 |
24.00 |
4266********4676 |
08107B |
06/22/15 |
| GENELLO, DAVID |
BN-114275 |
3 |
29.00 |
5178********8931 |
06047Z |
06/22/15 |
| GEORGE, MARISSA |
BN-113675 |
3 |
24.00 |
4737********1454 |
924584 |
06/22/15 |
| GILARDE, KATIE |
BN-115559 |
3 |
24.00 |
4435********9975 |
985060 |
06/22/15 |
| GILPIN, MICHAEL |
BN-115124 |
3 |
31.00 |
4828********4016 |
958233 |
06/22/15 |
| GOLDBERG, ANDREW |
BN-115458 |
3 |
24.00 |
4147********9871 |
08126C |
06/22/15 |
| GORRICK, DAWN |
BN-114974 |
3 |
24.00 |
5119********2017 |
687053 |
06/22/15 |
| GOWKA, MICHAEL |
BN-115414 |
3 |
24.00 |
4430********6051 |
603866 |
06/22/15 |
| GRAHAM, JAMES |
BN-109711 |
3 |
29.95 |
5432********0787 |
117177 |
06/22/15 |
| GRANVILLE, EARL |
BN-115557 |
3 |
15.00 |
5491********2743 |
02271P |
06/22/15 |
| GRIPP, MICHELE |
BN-AA00118 |
3 |
24.00 |
5213********1367 |
022062 |
06/22/15 |
| GRIVER, MARIA |
BN-AA00897 |
3 |
24.00 |
5528********2750 |
061002 |
06/22/15 |
| GROFF, SUSAN |
BN-115041 |
3 |
2.00 |
4256********2639 |
183561 |
06/22/15 |
| HABEEB, JOHN |
BN-114929 |
3 |
24.00 |
5424********8234 |
85838P |
06/22/15 |
| HARRIS, KASIE |
BN-115577 |
3 |
26.25 |
4266********5589 |
08155B |
06/22/15 |
| HARVEY, AMANDA |
BN-115415 |
3 |
24.00 |
4828********3029 |
085187 |
06/22/15 |
| HAZEN, JESSICA |
BN-115417 |
3 |
24.00 |
4430********2531 |
679465 |
06/22/15 |
| HIVNER, ROB |
BN-115362 |
3 |
24.00 |
5112********5965 |
031010 |
06/22/15 |
| HOBAN, GRACE |
BN-115204 |
3 |
24.00 |
5432********5003 |
117180 |
06/22/15 |
| HOFMEISTER, BARBARA |
BN-112263 |
3 |
24.00 |
4733********9058 |
006956 |
06/22/15 |
| HUBBARD, KATHLEEN |
BN-105794 |
3 |
24.00 |
4147********2325 |
08121C |
06/22/15 |
| HUDSON, LUKE |
BN-115159 |
3 |
29.00 |
5152********1829 |
355776 |
06/22/15 |
| HUGGLER, ALLEN |
BN-115113 |
3 |
24.00 |
4147********0563 |
08124C |
06/22/15 |
| HUGHES, BRIAN |
BN-112370 |
3 |
24.00 |
4430********6268 |
664431 |
06/22/15 |
| HUNT, NICOLE |
BN-AA01453 |
3 |
24.00 |
4056********4798 |
257639 |
06/22/15 |
| JACKSON, DUSTIN |
BN-115157 |
3 |
29.00 |
5511********3930 |
296643 |
06/22/15 |
| JUDGE, DANNY |
BN-115282 |
3 |
24.00 |
5112********4557 |
031010 |
06/22/15 |
| KAUFMAN, JERRY |
BN-114923 |
3 |
24.00 |
4737********5930 |
079147 |
06/22/15 |
| KEELER, KRISTY |
BN-115404 |
3 |
24.00 |
4108********0571 |
006966 |
06/22/15 |
| KENNEDY, DAVID |
BN-115232 |
3 |
24.00 |
4388********2637 |
08124C |
06/22/15 |
| KENNEDY, GAVIN |
BN-115112 |
3 |
24.00 |
4465********9627 |
022621 |
06/22/15 |
| KISTLER, RAYMOND |
BN-115569 |
3 |
24.00 |
4339********8780 |
82894B |
06/22/15 |
| KORNUTIAK, ELIZABETH |
BN-AA00767 |
3 |
24.00 |
4128********8769 |
82602B |
06/22/15 |
| KOTA, SUJAN |
BN-115290 |
3 |
1.00 |
4490********5449 |
137982 |
06/22/15 |
| KOZAR, NATALIE |
BN-115121 |
3 |
24.00 |
4147********1928 |
08136C |
06/22/15 |
| KRESGE, JAMES |
BN-103387 |
3 |
2.00 |
6011********2500 |
02218R |
06/22/15 |
| KRESGE, MAUREEN |
BN-106752 |
3 |
2.00 |
6011********2500 |
02279R |
06/22/15 |
| KRISA, MICHAEL |
BN-115191 |
3 |
24.00 |
5401********4271 |
08836Z |
06/22/15 |
| KRISHNAN, VINU |
BN-114982 |
3 |
24.00 |
4185********2321 |
08111A |
06/22/15 |
| KUREY, MATTHEW |
BN-115982 |
3 |
29.00 |
4430********0645 |
603929 |
06/22/15 |
| LACOSSE, ROBERT |
BN-115210 |
3 |
24.00 |
4470********5405 |
915785 |
06/22/15 |
| LEAVESLEY, BRET |
BN-115472 |
3 |
24.00 |
4737********1094 |
958249 |
06/22/15 |
| LINDSAY, JANA |
BN-115292 |
3 |
24.00 |
4121********1623 |
008355 |
06/22/15 |
| LIPISKO, JOHN |
BN-115228 |
3 |
24.00 |
4227********1028 |
891337 |
06/22/15 |
| LOFTIS, CLAUDIA |
BN-115939 |
3 |
2.00 |
4331********0715 |
001770 |
06/22/15 |
| LOPES, BRITTNEY |
BN-115405 |
3 |
24.00 |
5142********0863 |
020101 |
06/22/15 |
| LYNCH, CHRISTOPER |
BN-103078 |
3 |
24.00 |
4148********9753 |
007145 |
06/22/15 |
| LYONS, AUSTIN |
BN-115198 |
3 |
24.00 |
4737********7294 |
203327 |
06/22/15 |
| MALIA, SAM |
BN-110470 |
3 |
24.00 |
4737********1261 |
029594 |
06/22/15 |
| MANDEL, LARRY |
BN-112594 |
3 |
24.00 |
5200********8041 |
00813B |
06/22/15 |
| MARCHESE, NOELLE |
BN-AA00795 |
3 |
24.00 |
4147********2660 |
08127C |
06/22/15 |
| MARITATO, MICHAEL |
BN-DD00344 |
3 |
90.00 |
5537********8010 |
H82652 |
06/22/15 |
| MATTERN, DAVID |
BN-115271 |
3 |
29.00 |
4305********2939 |
008355 |
06/22/15 |
| MCANDREW, COLLIN |
BN-115356 |
3 |
24.00 |
4430********1663 |
664274 |
06/22/15 |
| MCCULLOUGH, JOHN |
BN-115158 |
3 |
29.00 |
5511********3610 |
046550 |
06/22/15 |
| MESSLER, ALICE |
BN-115212 |
3 |
24.00 |
4430********7895 |
603952 |
06/22/15 |
| MEYERS, BRANDON |
BN-111044 |
3 |
24.00 |
4266********6857 |
08122B |
06/22/15 |
| MICKAVICZ, SAMANTHA |
BN-115196 |
3 |
24.00 |
4737********9465 |
083762 |
06/22/15 |
| MINELLO, TRACEE |
BN-115424 |
3 |
24.00 |
4430********0356 |
679473 |
06/22/15 |
| MITCHELL, CHRISTINE |
BN-100961 |
3 |
24.00 |
5410********9610 |
86241P |
06/22/15 |
| MITCHELL, DOMINICK |
BN-100443 |
3 |
24.00 |
5410********9610 |
87089P |
06/22/15 |
| MUNRO, VINCENT |
BN-111963 |
3 |
24.00 |
4737********1454 |
956450 |
06/22/15 |
| MURAWSKI, RACHEL |
BN-111270 |
3 |
32.95 |
4300********1013 |
022590 |
06/22/15 |
| MURRAY, CHARLES |
BN-115571 |
3 |
24.00 |
6011********0211 |
02287R |
06/22/15 |
| MURRAY, HOPE |
BN-DD00514 |
3 |
1.00 |
4266********0078 |
08085D |
06/22/15 |
| NAYEEM, AKHTAR |
BN-114937 |
3 |
1.00 |
4737********5554 |
030899 |
06/22/15 |
| NELSON, RYAN |
BN-115208 |
3 |
24.00 |
5466********1168 |
06103Z |
06/22/15 |
| NELSON, TRUDY |
BN-AA01667 |
3 |
27.00 |
4737********6906 |
957410 |
06/22/15 |
| NURNBERGER, CANDICE |
BN-AA00662 |
3 |
29.00 |
4733********7035 |
767184 |
06/22/15 |
| O SULLIVAN, GERRY |
BN-105066 |
3 |
24.00 |
5148********3266 |
06114B |
06/22/15 |
| OCONNOR SR, SEAN |
BN-114979 |
3 |
24.00 |
5218********7850 |
02207Z |
06/22/15 |
| OROURKE, GAIL |
BN-AA01794 |
3 |
1.00 |
4305********2630 |
008355 |
06/22/15 |
| PAGNANI, SANDRA |
BN-AA00547 |
3 |
24.00 |
5424********7856 |
87047P |
06/22/15 |
| PAOLONI, VIRGINIA |
BN-113718 |
3 |
24.00 |
4388********5318 |
08156C |
06/22/15 |
| PARKER, BOBBIE |
BN-AA00164 |
3 |
24.00 |
4108********0311 |
007016 |
06/22/15 |
| PARLO, ANNE |
BN-AA00168 |
3 |
24.00 |
5524********0237 |
06101Z |
06/22/15 |
| PARSONS, PAMELA |
BN-115222 |
3 |
1.00 |
4300********8941 |
022516 |
06/22/15 |
| PASQUALICHIO, MARYELLEN |
BN-AA00167 |
3 |
24.00 |
5545********1574 |
06119P |
06/22/15 |
| PENNAY, CHRIS |
BN-115585 |
3 |
29.00 |
4737********8565 |
924587 |
06/22/15 |
| PEREZ, JUAN |
BN-114972 |
3 |
24.00 |
4737********8804 |
924581 |
06/22/15 |
| PERRY, MARK |
BN-101126 |
3 |
27.50 |
5424********6652 |
85949B |
06/22/15 |
| PICKENS, OSCAR |
BN-115226 |
3 |
24.00 |
4271********2267 |
041035 |
06/22/15 |
| PIETRYKA, JENNIFER |
BN-AA01510 |
3 |
24.00 |
4147********8359 |
08126C |
06/22/15 |
| PILEGGI, SALVATORE |
BN-115457 |
3 |
24.00 |
4037********5587 |
702263 |
06/22/15 |
| POTTS, AMANDA |
BN-115363 |
3 |
1.00 |
4430********6679 |
679621 |
06/22/15 |
| POTTS, WALTER |
BN-115355 |
3 |
1.00 |
4430********6679 |
603976 |
06/22/15 |
| RAMIREZ, NOEL |
BN-115564 |
3 |
24.00 |
4036********5501 |
08149B |
06/22/15 |
| REEL, DAVID |
BN-113665 |
3 |
24.00 |
5291********4657 |
06103P |
06/22/15 |
| RICH, ANNE |
BN-115142 |
3 |
79.00 |
4352********1347 |
060531 |
06/22/15 |
| RIEMAN, JASON |
BN-115272 |
3 |
29.00 |
4792********5684 |
421782 |
06/22/15 |
| ROBERTS, JACKIE |
BN-AA01602 |
3 |
29.00 |
4430********5787 |
603847 |
06/22/15 |
| ROMANOWSKI, VERONICA |
BN-AA00044 |
3 |
24.00 |
4227********4538 |
585965 |
06/22/15 |
| ROSENKRANS, CHRISTINE |
BN-AA00784 |
3 |
24.00 |
4108********3785 |
007035 |
06/22/15 |
| RUDDY, AMY |
BN-AA00206 |
3 |
24.00 |
6011********1731 |
02244R |
06/22/15 |
| RUSSELL, HORTENSE |
BN-AA00882 |
3 |
24.00 |
4264********5507 |
07252B |
06/22/15 |
| SALATA, SHANE |
BN-112146 |
3 |
41.50 |
4151********1545 |
007039 |
06/22/15 |
| SASHKO, SAMANTHA |
BN-113288 |
3 |
29.00 |
5432********3398 |
117178 |
06/22/15 |
| SCHMIDT, CHRIS |
BN-115533 |
3 |
24.00 |
4430********4263 |
664467 |
06/22/15 |
| SHAND, ADAM |
BN-115450 |
3 |
29.00 |
4108********0499 |
007043 |
06/22/15 |
| SHOEMAKER, JAIME |
BN-115422 |
3 |
24.00 |
4227********7493 |
891338 |
06/22/15 |
| SINCAVISH, AMANDA |
BN-115042 |
3 |
1.00 |
4733********9427 |
007045 |
06/22/15 |
| SMERTZ, RACHEL |
BN-113443 |
3 |
24.00 |
4147********6777 |
08139C |
06/22/15 |
| SMITH, RUTHIE |
BN-106683 |
3 |
24.00 |
4427********6623 |
079018 |
06/22/15 |
| SNOVER, KYLE |
BN-AA01454 |
3 |
24.00 |
4121********0418 |
008354 |
06/22/15 |
| SOLAN, NAUDIA |
BN-115463 |
3 |
24.00 |
4227********7848 |
367083 |
06/22/15 |
| SOLAN, SAVANNAH |
BN-115455 |
3 |
24.00 |
4227********7848 |
367081 |
06/22/15 |
| SPINELLA, MELINDA |
BN-112719 |
3 |
24.00 |
4737********6559 |
956452 |
06/22/15 |
| SUAREZ, LAURA |
BN-AA00773 |
3 |
24.00 |
4465********5988 |
022586 |
06/22/15 |
| SWIFT, MARTIN |
BN-115233 |
3 |
24.00 |
5213********5429 |
022057 |
06/22/15 |
| TARAPCHAK, FALLON |
BN-115104 |
3 |
24.00 |
6011********5908 |
02263R |
06/22/15 |
| TAYLOR, KATHERINE |
BN-114970 |
3 |
1.00 |
4828********7014 |
954604 |
06/22/15 |
| TERMINI, NICHOLAS |
BN-115096 |
3 |
24.00 |
4737********6906 |
925374 |
06/22/15 |
| TERRAZES, JEREMY |
BN-115365 |
3 |
29.00 |
4504********4950 |
084466 |
06/22/15 |
| THOMAS, NICK |
BN-114991 |
3 |
33.00 |
4828********4016 |
956455 |
06/22/15 |
| TISCHLER, GREG |
BN-115572 |
3 |
24.00 |
4737********3373 |
079140 |
06/22/15 |
| TUNIS, DUSTIN |
BN-111538 |
3 |
24.00 |
5178********3219 |
06093Z |
06/22/15 |
| TYLER, SHAWNA |
BN-114949 |
3 |
24.00 |
6011********5326 |
02281Q |
06/22/15 |
| VAIL, ADAM |
BN-115996 |
3 |
29.00 |
4147********8700 |
06049C |
06/22/15 |
| VEKARIA, ANJALI |
BN-AA01212 |
3 |
24.00 |
5466********0884 |
06133Z |
06/22/15 |
| VOORHEES, DAVID |
BN-117175 |
3 |
29.00 |
4266********7084 |
08166B |
06/22/15 |
| VOSHEFSKY, JAN |
BN-100164 |
3 |
24.00 |
4397********6688 |
06122C |
06/22/15 |
| WAGNER, KATIE |
BN-115453 |
3 |
24.00 |
4435********9362 |
985058 |
06/22/15 |
| WALKER, SAM |
BN-115247 |
3 |
24.00 |
4430********9743 |
604076 |
06/22/15 |
| WESCOTT, RON |
BN-115459 |
3 |
1.00 |
4147********5171 |
08133C |
06/22/15 |
| WHITE, RONALD |
BN-115560 |
3 |
24.00 |
6011********6069 |
02239R |
06/22/15 |
| WILLIAMS, ROBERT |
BN-113088 |
3 |
24.00 |
4121********8119 |
008355 |
06/22/15 |
| WILLIS, MEGHAN |
BN-DD00348 |
3 |
90.00 |
4264********9812 |
02869B |
06/22/15 |
| WORSNICK, KATIE |
BN-AA01205 |
3 |
36.00 |
5523********5318 |
T8625Z |
06/22/15 |
| YOST, SCOTT |
BN-115576 |
3 |
27.00 |
4793********3979 |
937800 |
06/22/15 |
| ZACKUS, JESSICA |
BN-115573 |
3 |
24.00 |
4737********0454 |
079145 |
06/22/15 |
| ZIMMER, ANTHONY |
BN-115406 |
3 |
24.00 |
5360********2306 |
405208 |
06/22/15 |
| ZIMMER, BRENDA |
BN-115357 |
3 |
24.00 |
5466********3292 |
06116Z |
06/22/15 |
| ZIMMER, JESSICA |
BN-115407 |
3 |
24.00 |
5360********2306 |
405209 |
06/22/15 |
| ZINI, ANTONIO |
BN-115371 |
3 |
24.00 |
4018********3509 |
117179 |
06/22/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 46 |
MasterCard |
1250.45 |
| 133 |
Visa |
3143.20 |
| 9 |
Discover |
149.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4542.65 |