11/16/2015
07:20:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMAN, BENJAMIN T2-004745 2 40.83 4744********1052 122267 11/16/15
ACOSTA, IRENE T2-007213 2 48.66 4888********2302 03123B 11/16/15
ADAMS, LYNDSEY T2-008975 2 37.83 4610********9972 052607 11/16/15
AGUIRRE, ADRIANA T2-007251 2 41.08 4670********3204 355618 11/16/15
ALLEN, DANIELA T2-008341 2 48.66 4342********5119 058614 11/16/15
ALVAREZ, ARIEAH T2-005913 2 37.83 5142********5779 300002 11/16/15
ALVAREZ, YESINIA T2-007063 2 41.08 5142********7914 299994 11/16/15
ANDERSON, DILLAN T2-008220 2 41.08 5275********0621 172767 11/16/15
ANDERSON, DONALD DUB T2-001117 2 33.31 4342********4217 028101 11/16/15
ANDERSON, HAROLD T2-007342 2 41.08 5109********9299 H66785 11/16/15
ANDERSON, RUSSELL T2-003124 2 39.09 5432********1962 660733 11/16/15
ARCHER, KYLIE T2-006561 2 41.08 4388********5071 08183D 11/16/15
AVILA, ASHLEY T2-008324 2 37.83 4342********7196 153564 11/16/15
BARBER, EMILY T2-007969 2 37.83 4229********7427 013893 11/16/15
BARRERA, VANESSA T2-BARRERA 2 45.41 4342********0685 059497 11/16/15
BENAVIDES, LISA T2-008329 2 37.83 5371********8575 062685 11/16/15
BERNAL, MELISSA T2-005362 2 37.59 4610********2684 052607 11/16/15
BIVENS, CHRIS T2-007499 2 45.41 5142********1036 299976 11/16/15
BLEWETT, KEVIN T2-008308 2 520.00 3713*******1008 105277 11/16/15
BOWDEN, JENNIFER T2-003331 2 31.34 4266********6887 08133B 11/16/15
BOWER, RACHEL T2-003778 2 43.83 5178********5607 08801Z 11/16/15
BRIDGES, BLAKE T2-006259 2 41.08 6011********4547 772065 11/16/15
BRITTAIN, WILLIAM T2-008939 2 45.41 4342********8277 006298 11/16/15
BROTHERTON, JIM T2-006578 2 45.41 4054********7744 062441 11/16/15
BROWN, BAILEE T2-BROWNB 2 260.00 4610********1523 042607 11/16/15
BROWN, ELIZABETH T2-001545 2 37.83 3717*******1000 163510 11/16/15
BROWN, TRAVIS T2-007955 2 48.66 5269********9583 299983 11/16/15
BURKHART, BRETT T2-006394 2 48.66 5275********8941 182063 11/16/15
CALDERON, REYES T2-8890670 2 37.60 4229********5199 013897 11/16/15
CANO, ANDREW T2-006238 2 41.08 4744********9473 132863 11/16/15
CANTELLO, CORY T2-002865 2 31.34 4610********1064 052607 11/16/15
CANTU, ISIAH T2-008989 2 34.59 5449********9040 66072Z 11/16/15
CARPENTER, CASEY T2-007535 2 28.09 4326********3174 024220 11/16/15
CARRILLO, MARTA T2-006407 2 39.33 4259********3331 317878 11/16/15
CARRILLO, MARTA T2-006407 2 360.00 4259********3331 501261 11/16/15
CARRIZALES, CYNTHIA T2-008161 2 34.59 4337********6473 062546 11/16/15
CARROLL, LISA T2-007118 2 48.66 4347********9186 052607 11/16/15
CASTILLO, YAZMIN T2-007936 2 45.41 5507********6146 351487 11/16/15
CEDILLO, ISAAC T2-007237 2 37.83 5275********6439 182166 11/16/15
CHENEY, WILLIAM T2-003536 2 48.66 4323********1533 317058 11/16/15
CLARK RAYMOND, R CHUCK T2-8891200 2 41.08 4054********1372 062443 11/16/15
COLEMAN, JOSHUA T2-008296 2 34.59 5269********5037 299982 11/16/15
COLLINS, KENNETH T2-008612 2 37.83 4342********7875 317029 11/16/15
CORTEZ, MAX T2-004749 2 48.66 4610********6294 072607 11/16/15
DAVILA, RAMON T2-005436 2 37.59 4342********0831 317864 11/16/15
DAVIS, CHELSEY T2-007738 2 31.09 4610********8285 072607 11/16/15
DEBUSK, KATHERINE T2-006033 2 31.34 4147********6852 016383 11/16/15
DEBUSK, LARRY T2-005819 2 31.34 4388********5785 08144C 11/16/15
DELANY, TRAVIS T2-009006 2 37.83 4744********3130 142761 11/16/15
DENMAN, BOBBY T2-002931 2 41.08 5346********0613 660758 11/16/15
DIAZ, CRISTELA T2-005905 2 240.00 4670********4349 355619 11/16/15
DIAZ, MIKE T2-008979 2 41.08 5269********9053 299987 11/16/15
DONNER, VERONICA T2-007121 2 45.41 5449********7996 66075Z 11/16/15
DOUGLAS, MARJ T2-009001 2 28.09 5516********7283 041382 11/16/15
DRAVES, SARAH T2-007669 2 41.08 4342********1314 058615 11/16/15
DUENEZ, ROSALEDA T2-008435 2 41.08 5269********6619 300010 11/16/15
DUNN, CLANCY T2-004698 2 41.08 4054********8785 062443 11/16/15
DURAN, JAMIE T2-006249 2 41.08 4342********9966 176709 11/16/15
EASTON, KELSEY T2-008020 2 51.66 5269********6992 300021 11/16/15
ELDERS, JACQUELINE T2-008201 2 34.59 4465********0474 016425 11/16/15
ELLNER, SADIE T2-007084 2 41.08 4744********7135 152365 11/16/15
ENGELS, LAURA T2-006702 2 41.08 4342********8167 317872 11/16/15
ESPARZA, AUDREY T2-007732 2 41.08 4054********0714 062442 11/16/15
ESPARZA, ERICA T2-007484 2 37.83 4246********9623 08205G 11/16/15
ETHRIDGE, SYLVIA T2-007034 2 41.08 4504********0626 790502 11/16/15
EVANS, NORIKO T2-006536 2 48.66 4465********2055 016683 11/16/15
EWALD, JILL T2-008135 2 180.00 5142********5054 299977 11/16/15
FEELER, BROOKE T2-008500 2 34.59 4465********7564 016491 11/16/15
FEELER, DODGE T2-008534 2 41.08 4465********7564 016900 11/16/15
FELLS, JARON T2-FELLS 2 140.00 4342********7306 340181 11/16/15
FITZGIBBONS, KATHY T2-006000 2 41.08 4054********2821 062506 11/16/15
FOSTER, JOHN T2-005324 2 37.59 5142********7166 299917 11/16/15
FOSTER, SHEILA T2-005337 2 48.66 5142********7166 300016 11/16/15
GALLOWAY, SAMUEL T2-008436 2 37.59 5269********6619 300248 11/16/15
GARCIA, MAGALI T2-009013 2 34.59 4868********1618 007368 11/16/15
GARCIA, MELISSA T2-007933 2 37.83 5269********9401 300005 11/16/15
GARZA, GABRIELLE T2-007224 2 41.08 4229********3068 014105 11/16/15
GHEDI, KYLE T2-007653 2 41.08 4342********1208 318083 11/16/15
GIBBS, JAMES JAY JA T2-008389 2 41.08 4060********3459 092607 11/16/15
GIBSON, STEPHEN T2-007274 2 37.83 4631********6325 798434 11/16/15
GIESEN, JASON T2-006721 2 41.08 5142********8072 300023 11/16/15
GIESEN, RHONDA T2-006728 2 37.83 5142********8072 300022 11/16/15
GILLIAM, AMY T2-003482 2 38.41 4147********0527 08760C 11/16/15
GODINA, PETER T2-007920 2 48.66 4403********2481 798435 11/16/15
GONZALES, ALEXANDRIA T2-007646 2 37.83 4465********6738 016177 11/16/15
GONZALES, PRISCILLA T2-007487 2 37.83 4246********9623 08180G 11/16/15
GONZALEZ, JUAN T2-007163 2 37.95 4411********4762 062607 11/16/15
GONZALEZ, SAMANTHA T2-006789 2 37.83 4342********7375 468598 11/16/15
GREEK, LAURA J T2-006381 2 24.60 4054********1215 062441 11/16/15
GRIFFIN, CARRIE T2-003592 2 41.08 5403********1543 337637 11/16/15
GROBOWSKY, MICHAEL T2-008532 2 48.66 6011********5414 01608P 11/16/15
GUENTHER, BRIAN T2-006119 2 5.00 5142********3176 300008 11/16/15
GUIDRY, NATHAN T2-006992 2 41.08 4342********5835 313846 11/16/15
GUSEMANO, FRANKI T2-004859 2 41.08 4342********6738 177548 11/16/15
GUTIERREZ, KELCI T2-006668 2 37.83 6011********9972 01661R 11/16/15
GUTIERREZ, YONELLY T2-008379 2 37.83 4744********5624 172169 11/16/15
HADDOCK, PAIGE T2-006767 2 41.08 4744********8842 172263 11/16/15
HARTGROVE, ZAC T2-008400 2 41.08 4744********3499 172267 11/16/15
HAVERDA, BENJAMIN T2-008438 2 35.83 4342********7266 318546 11/16/15
HENK, CAROLE T2-CHENK 2 480.00 4790********0862 016099 11/16/15
HENNEMAN, ERIC T2-006756 2 37.83 4337********2438 062548 11/16/15
HERNANDEZ, FRANK T2-007147 2 44.95 5516********4995 041414 11/16/15
HERNANDEZ, MOON T2-002066 2 48.66 5142********7446 300004 11/16/15
HERRERA, DINA SUCELY T2-007828 2 48.66 4342********9764 059511 11/16/15
HERRERA, NATALIA T2-007971 2 37.83 3713*******1522 126488 11/16/15
HICKS, KAYLEE T2-006971 2 48.66 4342********6726 468577 11/16/15
HOFMANN, LAUREN T2-006864 2 48.66 4862********4015 02324A 11/16/15
HOLDEN, BLAKE T2-005594 2 41.08 4744********1544 172867 11/16/15
HOLLAND, BILL T2-008270 2 34.59 4300********8566 016087 11/16/15
HOLLAND, TAMMY T2-007637 2 48.66 4300********8566 016964 11/16/15
HOLLOWAY, ERIK T2-007242 2 41.08 5109********9594 H66785 11/16/15
HORTON, RACHEL T2-006085 2 41.08 4744********1795 182063 11/16/15
HUCKABAY, SHERRIE T2-008304 2 160.00 4624********4094 407602 11/16/15
HUSBANDS, CAROL T2-005694 2 280.00 4121********5337 08142C 11/16/15
IACONA, ANTHONY T2-008346 2 280.00 5149********8983 66078Z 11/16/15
JAMES, JOSH T2-007045 2 48.66 4744********9971 182263 11/16/15
JAYROE, HALEY T2-008011 2 41.08 6011********1184 01648R 11/16/15
JENSEN, CRAIG T2-008249 2 360.00 4193********9136 08229G 11/16/15
JOHNSON, LAUREN T2-008315 2 34.59 4342********8320 340185 11/16/15
JOHNSON, QUENTIN T2-007033 2 44.08 4342********3069 318524 11/16/15
JORGENSEN, JEFF T2-002729 2 660.00 3783*******8003 108222 11/16/15
JUAREZ, MILI T2-003706 2 48.66 5269********3220 299991 11/16/15
JUAREZ, PATRICIA T2-004898 2 35.83 5142********5514 300003 11/16/15
KANTZ, ROBERT M T2-007052 2 31.34 4147********1907 08240D 11/16/15
KENNEDY, AMY T2-005930 2 48.66 4229********5843 013846 11/16/15
KENWORTHY, JOE T2-8888747 2 35.42 4388********7673 08190D 11/16/15
KETTLER, KEITH T2-002660 2 31.09 4081********6087 023168 11/16/15
KLODNICKI, JENSEN T2-008502 2 41.08 5465********2732 H66769 11/16/15
KLODNICKI, SHELBY T2-006684 2 41.08 5142********0529 300012 11/16/15
KONDRAK, GENNA T2-004709 2 37.95 4342********9218 318536 11/16/15
KRAUSKOPF, LISA T2-007043 2 37.83 4624********1267 683675 11/16/15
KUNTZ, JOSHUA T2-007172 2 40.95 5142********0129 299918 11/16/15
LAYNE, CARLY T2-005584 2 41.08 4467********3006 201185 11/16/15
LEE, DERRICK T2-007561 2 48.66 4229********0281 013894 11/16/15
LEWIS, CHELSIE T2-005618 2 41.08 4342********5004 340188 11/16/15
LINDSTORM, KIRK T2-008995 2 56.24 4744********7144 192267 11/16/15
LOPEZ, ALEX T2-006180 2 41.08 4610********1438 052607 11/16/15
LUNA, JESSICA T2-003935 2 37.83 4744********6315 192467 11/16/15
MAIDEN, ALISHA T2-MAIDEN 2 40.83 4342********3248 006371 11/16/15
MANCHACK, TANYA T2-005935 2 41.08 3713*******1009 129761 11/16/15
MANNERINO, GLENN T2-002204 2 41.08 4342********2575 318068 11/16/15
MARTINEZ, CHELSY T2-007702 2 48.66 4054********7914 062443 11/16/15
MARTINEZ, ILIANA T2-008336 2 41.08 4465********8494 016096 11/16/15
MARTINEZ, KAYLEE T2-007921 2 37.83 4744********8726 192769 11/16/15
MCCULLOUGH, DEBBIE T2-006396 2 520.00 5178********5671 08266Z 11/16/15
MCNEISH, RICHARD T2-006903 2 48.66 5466********6659 773613 11/16/15
MENEGHINI, KRISTIE T2-001066 2 35.42 5438********0195 H66205 11/16/15
MIKSCH, ADAM T2-008009 2 31.34 3732*******1017 145772 11/16/15
MILES, MELVIN T2-007983 2 37.83 5269********4893 300080 11/16/15
MILLER, MARISSA T2-004638 2 41.08 4867********7963 042607 11/16/15
MOBLEY, DILLON T2-007917 2 48.66 5142********6449 300250 11/16/15
MOHAD, NAJAT T2-007990 2 37.83 5107********0439 351489 11/16/15
MONGE, MARLON T2-008508 2 48.66 4342********1735 468584 11/16/15
MONTANA, BARBARA T2-006182 2 37.83 5269********8695 300062 11/16/15
MUNOZ, BRITTANY T2-007030 2 31.34 5269********1284 300007 11/16/15
MUNOZ, JAVIER T2-007027 2 37.83 5269********1284 300011 11/16/15
MURRAY - THOMPS, POLESTE T2-008247 2 34.59 5343********8860 041376 11/16/15
MURRAY, DIANNE T2-002358 2 31.34 5491********6118 01615Z 11/16/15
MURRAY, MEREDITH T2-003868 2 31.34 4262********8438 08224D 11/16/15
NELSON, SHANDI T2-008475 2 37.83 6011********4292 01614Q 11/16/15
NEWELL, DEVYN T2-006572 2 48.66 4342********6672 318532 11/16/15
NEWTON, ASHLEIGH T2-005317 2 331.66 4465********4218 016482 11/16/15
NICHOLS, CHRISTOPHER T2-007931 2 45.41 5155********4638 08179Z 11/16/15
NORRIS, DENNIS T2-008105 2 34.59 4342********3559 317873 11/16/15
ORLOFF, KAREN T2-007132 2 41.08 4342********0863 340767 11/16/15
OSMENA, MARK ANTHONY T2-007930 2 37.83 5465********1369 H66452 11/16/15
PALERMO, CANDICE T2-007116 2 41.08 4465********1194 016051 11/16/15
PALERMO, SCOTT T2-006559 2 41.08 4465********1194 016436 11/16/15
PARKER, BRITTANY T2-009005 2 56.24 4744********7144 192267 11/16/15
PARRA, DENYSE T2-8891660 2 35.83 5142********9312 299980 11/16/15
PELHAM, JACQUELINE T2-005525 2 35.67 5142********2316 300001 11/16/15
PERALES, ROSEMARY T2-PERALES 2 45.41 4342********9859 049507 11/16/15
PEREZ, JOSHUA T2-006579 2 41.08 5142********0072 300020 11/16/15
PERRY, BRITTANY T2-007622 2 41.08 5142********7770 299999 11/16/15
PETERSON, MYLA T2-006366 2 41.08 5142********5779 300061 11/16/15
PIATT, ZACH T2-007015 2 44.08 4300********6889 016176 11/16/15
PINALES, ZACHARY T2-008421 2 37.83 5269********9778 299998 11/16/15
POWADA, CHESLEY T2-POWAOA 2 344.00 6011********4220 01609R 11/16/15
PRADO, ERICA T2-005928 2 37.83 5142********5075 299993 11/16/15
PULLIAM, STEPHANIE T2-006577 2 41.08 4342********2562 971268 11/16/15
PUTNAM, JUSTIN T2-008985 2 48.66 4610********7734 062607 11/16/15
RAMIREZ, GEORGE T2-001261 2 37.83 5103********6360 042650 11/16/15
RAMOS, JASON T2-005120 2 44.08 5142********2193 299981 11/16/15
RAMOS, MICHAEL T2-008392 2 41.08 4342********5808 340776 11/16/15
RANGEL, MARIE T2-006851 2 48.66 5269********0594 300031 11/16/15
RANGEL-VALDEZ, VANESSA T2-8891581 2 38.41 4744********6475 122267 11/16/15
RAYMUNDO, KARLA T2-006763 2 41.08 4744********8957 122361 11/16/15
RHOTON, ANDREW T2-006015 2 41.08 4342********7462 177541 11/16/15
RIGUEIRA, DANIELLE T2-005644 2 41.08 4744********9365 122571 11/16/15
RINEHART, MORGAN T2-008280 2 34.59 4342********9657 175807 11/16/15
RIVERA, MARISOL T2-004699 2 37.95 4342********3468 340178 11/16/15
ROBERTS, ANDREW T2-8891497 2 31.34 4342********6648 006289 11/16/15
ROBERTS, DAVID T2-007947 2 34.59 4266********3299 08188B 11/16/15
RODRIGUEZ, RICO T2-008974 2 37.83 4670********1753 355617 11/16/15
RODRIQUEZ, JENNIFER C T2-002944 2 46.25 4081********5502 790503 11/16/15
ROSALES, KRISTA T2-007926 2 37.83 4403********2481 798438 11/16/15
ROSE, ASHLEY T2-005597 2 48.66 5142********3090 299997 11/16/15
ROUNDS, REBECCA T2-007992 2 280.00 6011********4298 01645B 11/16/15
ROWLAND, DEE T2-8890460 2 31.34 4229********9224 013896 11/16/15
SALDANA, ABRAHAM T2-008501 2 41.08 5269********2178 299979 11/16/15
SANCHEZ, GINA T2-007874 2 34.59 5465********3987 H66142 11/16/15
SANCHEZ, PHILLIP T2-007877 2 41.08 5465********3987 H66791 11/16/15
SANCHEZ, ROBBY T2-008415 2 41.08 4868********8801 501982 11/16/15
SANDERS, ASHLI T2-007105 2 41.08 5275********7852 102464 11/16/15
SANTOS, DEYSI T2-007924 2 37.83 4342********5119 058610 11/16/15
SCHOFIELD, KYLE T2-008236 2 41.08 4000********8869 477185 11/16/15
SETZER, DESTINY T2-007219 2 41.08 5142********3874 300000 11/16/15
SIERRA, JARRED T2-007968 2 34.59 4856********9818 013850 11/16/15
SIMMONS, ASHLEY T2-SIMMONS 2 37.83 4815********9577 132565 11/16/15
SKIDMORE, RICHARD T2-007108 2 520.00 4147********2652 08736D 11/16/15
SLADEK, DANIEL T2-007148 2 86.60 4342********3674 317018 11/16/15
SMARTT, JONATHAN T2-008225 2 48.66 4342********9090 317881 11/16/15
SMITH, MEGAN T2-007954 2 48.66 4676********2716 001294 11/16/15
SOLIS, ERIC T2-006644 2 48.66 4744********1042 132779 11/16/15
SOTO, LORRAINE T2-006477 2 37.83 4147********5915 08152D 11/16/15
SPIVEY, SEAN T2-005760 2 35.67 5269********4463 300015 11/16/15
STIMMEL, LINDA T2-STIMMEL 2 360.00 4266********9547 08261C 11/16/15
STOERMER, SUMMER T2-007141 2 48.66 4342********9984 007371 11/16/15
SZYMONEK, ASHLEY T2-008269 2 28.09 4147********8421 08154D 11/16/15
TANKSLEY, JONATHAN T2-007597 2 48.66 5275********0755 102665 11/16/15
TAYLOR COE, TRISHA T2-5646099 2 35.83 4802********0612 082428 11/16/15
TAYLOR, KATHLEEN T2-007185 2 41.08 4337********0753 062549 11/16/15
TELLEZ, AMBER T2-007989 2 34.59 4054********3081 062500 11/16/15
THOMPSON, JUSTIN T2-008240 2 360.00 4610********4470 042607 11/16/15
TIMM, DEREK T2-008941 2 37.83 4342********4896 175092 11/16/15
TIMMONS, GABRIEL T2-008334 2 41.08 5142********7026 300069 11/16/15
TORONJO, RACHEL T2-8891156 2 48.66 5424********9980 15303P 11/16/15
TORONJO, RACHEL T2-8891156 2 280.00 5424********9980 14441P 11/16/15
TORRES, CHRISTOPHER T2-007379 2 50.24 5269********0032 299971 11/16/15
TORRES, JUAN T2-003691 2 51.41 4060********1087 08130B 11/16/15
TUCKETT, DOUG T2-007117 2 48.66 5449********7596 66070Z 11/16/15
TUREAUD, BENJAMIN T2-005643 2 241.08 5269********7865 299916 11/16/15
TUREAUD, CHRISTOPHER T2-005641 2 41.08 5269********1096 300009 11/16/15
TURNINI, DIANA T2-8891622 2 37.59 4054********2195 062439 11/16/15
VALDEZ, REBECCA T2-006832 2 37.83 4342********8530 006304 11/16/15
VARGAS, JESSE T2-005008 2 41.08 5275********4263 062652 11/16/15
VENEGAS, THOMAS T2-008380 2 48.66 4337********6473 062607 11/16/15
VIVERO, CYNTHIA T2-007364 2 35.67 4465********4328 016177 11/16/15
VOLPE, LAUREN T2-007156 2 48.41 4342********3777 318523 11/16/15
WALKER, TYLER T2-005040 2 41.08 4631********4608 798432 11/16/15
WALMSLEY, GRACE T2-008155 2 31.34 4610********0283 092607 11/16/15
WASHINGTON, DANA T2-008485 2 37.83 6011********5414 01696P 11/16/15
WEGNER, SCOTT T2-8891970 2 40.83 4610********6170 052607 11/16/15
WELLS, ANDREW T2-008358 2 46.08 4610********9079 042607 11/16/15
WELLS, COURTNEY T2-006074 2 48.66 4610********1523 052607 11/16/15
WEST, GAYLE T2-GWEST 2 720.00 4147********8110 08265D 11/16/15
WILEY, MEGAN T2-008230 2 37.83 5275********0621 102968 11/16/15
WILLIAMS, ASHLEY T2-005744 2 31.34 5142********7958 300244 11/16/15
WILLIAMS, BRAD T2-008642 2 41.08 4670********1942 355621 11/16/15
WILLIAMS, COLLEEN T2-006670 2 31.34 4342********2090 177623 11/16/15
WILLIAMS, JOSH T2-008260 2 41.08 4411********8071 062607 11/16/15
WILSON, STACY T2-8888320 2 41.08 4147********9490 08255C 11/16/15
WOLTMON, DALE T2-007943 2 78.09 4744********6984 152769 11/16/15
WOOD, MONTANA T2-007435 2 37.83 5140********2799 08264P 11/16/15
WOOMER, KIMBERLY T2-006046 2 41.08 4900********3374 032607 11/16/15
WYATT, MATT T2-007885 2 31.34 5142********0023 300017 11/16/15
YOUNG, CHANIN T2-006821 2 37.83 5269********2888 299995 11/16/15
YOUNG, JOHN T2-006333 2 37.83 5269********2888 299984 11/16/15
ZAMARRIPA, TONY T2-8890287 2 32.42 5142********0384 299973 11/16/15
ZAVALA, JENNIFER T2-008449 2 180.00 5269********1893 299919 11/16/15
             
             
             
Totals
Count Card Type Total
     
6 American Express 1328.08
85 MasterCard 4850.06
161 Visa 10634.17
8 Discover 868.31
0 Other 0.00
     
    17680.62