Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULHADIXX, MIRANXX |
H2-MA5463 |
3 |
39.95 |
4266********4284 |
02987D |
03/10/16 |
| ADAMS, CODY |
H2-M21908 |
3 |
29.95 |
5507********3616 |
000075 |
03/10/16 |
| ADAMS, JACK |
H2-M22062 |
3 |
29.95 |
5507********3616 |
000045 |
03/10/16 |
| ADAMS, LADONNA |
H2-KT30441 |
3 |
26.51 |
4037********9441 |
800143 |
03/10/16 |
| AFSARI, NIMA |
H2-64619 |
3 |
29.95 |
4342********5623 |
891834 |
03/10/16 |
| AGUIRRE, AMBER |
H2-M22948 |
3 |
29.95 |
4239********9558 |
023671 |
03/10/16 |
| AJIZIAN, ARA |
H2-M20601 |
3 |
29.00 |
4640********7672 |
02982C |
03/10/16 |
| ALEXANDER, JAMIE |
H2-M1536 |
3 |
29.00 |
4342********9594 |
879228 |
03/10/16 |
| ARAGON, YOLANDA |
H2-M25001 |
3 |
20.00 |
4239********6938 |
023671 |
03/10/16 |
| ARDAIZ, CALEB |
H2-M20892 |
3 |
29.95 |
4342********2554 |
305095 |
03/10/16 |
| ARRASMITH, DAVE |
H2-M1116 |
3 |
20.00 |
4239********0025 |
023671 |
03/10/16 |
| ARRASMITH, JULIE |
H2-M21472 |
3 |
29.00 |
4239********0025 |
023672 |
03/10/16 |
| AVILES, IRENE |
H2-KT30371 |
3 |
32.42 |
4323********0233 |
239047 |
03/10/16 |
| BARNES, KATHRYN |
H2-M22880 |
3 |
25.00 |
4366********4721 |
003794 |
03/10/16 |
| BEATTY, DENNIS |
H2-58696 |
3 |
10.00 |
4160********5425 |
083434 |
03/10/16 |
| BERRYMAN, DAN |
H2-64661 |
3 |
25.00 |
4867********2284 |
013409 |
03/10/16 |
| BICKEL, PASQUALINA |
H2-KT35504 |
3 |
15.99 |
4239********3720 |
023671 |
03/10/16 |
| BIGHAM, BLAKE |
H2-M23375 |
3 |
29.95 |
4080********0617 |
523674 |
03/10/16 |
| BODINE, PAULA |
H2-M1333 |
3 |
20.00 |
4867********3044 |
013409 |
03/10/16 |
| BRADLEY, DOUG |
H2-M25230 |
3 |
99.00 |
4788********6484 |
083434 |
03/10/16 |
| BRENHAUG, WALLACE |
H2-24356 |
3 |
10.00 |
4080********0360 |
523672 |
03/10/16 |
| BROWN, SALLY |
H2-M24357 |
3 |
39.95 |
4239********3118 |
023673 |
03/10/16 |
| BURNS, KRISTYN |
H2-M23874 |
3 |
29.95 |
4239********6910 |
023672 |
03/10/16 |
| CAMPFIELD, KRYSTAL |
H2-M23977 |
3 |
10.00 |
4347********2031 |
003409 |
03/10/16 |
| CARLSON, KEVIN |
H2-M25661 |
3 |
25.00 |
4867********9157 |
013409 |
03/10/16 |
| CARRIGAN, MARK |
H2-M24787 |
3 |
19.95 |
4644********3896 |
911394 |
03/10/16 |
| CASE, CARSON |
H2-M21846 |
3 |
29.95 |
4867********5227 |
023409 |
03/10/16 |
| CASTELLANOS, BEN |
H2-64717 |
3 |
25.00 |
4833********4506 |
013409 |
03/10/16 |
| CAVILLO, WALDO |
H2-M22575 |
3 |
29.95 |
4644********8303 |
911397 |
03/10/16 |
| CHANCELLOR, ANNA |
H2-M23677 |
3 |
25.00 |
4644********0492 |
911395 |
03/10/16 |
| CLEMMONS, SUZI |
H2-M23141 |
3 |
19.95 |
4239********7310 |
023673 |
03/10/16 |
| COLLIER, ZACHARY |
H2-M24332 |
3 |
39.95 |
4342********2716 |
333491 |
03/10/16 |
| COOPER, JENNA |
H2-M24696 |
3 |
29.95 |
5102********8145 |
H86489 |
03/10/16 |
| DABROWSKI, JEROD |
H2-M1254 |
3 |
25.00 |
4479********4006 |
010343 |
03/10/16 |
| DAVIS, NOAH |
H2-64612 |
3 |
29.95 |
4400********4996 |
02617D |
03/10/16 |
| DEL PIZZO, DESTINY |
H2-M24714 |
3 |
39.95 |
4366********3776 |
014731 |
03/10/16 |
| DEWEY, CATHY |
H2-M1949 |
3 |
29.00 |
4342********6138 |
917951 |
03/10/16 |
| DIAZ, OMAR |
H2-M20638 |
3 |
29.95 |
4342********6659 |
890534 |
03/10/16 |
| DOMINGUEZ, GERARDO |
H2-M21485 |
3 |
29.00 |
4366********5265 |
007764 |
03/10/16 |
| DUKE, STEPHANIE |
H2-M21510 |
3 |
29.00 |
4347********2295 |
093409 |
03/10/16 |
| EDINGER, MATTHEW |
H2-M25132 |
3 |
39.95 |
4366********4399 |
004069 |
03/10/16 |
| ELLIS, BARBARA |
H2-M22839 |
3 |
20.00 |
4388********9334 |
02982D |
03/10/16 |
| FAIRBANKS JR, JEFF |
H2-M1725 |
3 |
16.97 |
4095********1500 |
523672 |
03/10/16 |
| FELDMAN, EARL |
H2-KT34829 |
3 |
10.00 |
4147********7949 |
03014C |
03/10/16 |
| FIGUEIRA, PAUL |
H2-M23816 |
3 |
39.95 |
4867********1064 |
033409 |
03/10/16 |
| FISHER, STACI |
H2-26324 |
3 |
25.00 |
4366********2027 |
029588 |
03/10/16 |
| FLORES, CHRISTIAN |
H2-M20480 |
3 |
29.00 |
4644********7215 |
911398 |
03/10/16 |
| FORBES, LINDA |
H2-M21477 |
3 |
29.00 |
4147********0319 |
01579D |
03/10/16 |
| FORD, CHRIS |
H2-M1385 |
3 |
29.00 |
4347********7843 |
093409 |
03/10/16 |
| FORD, KATE |
H2-M1425 |
3 |
29.00 |
4347********7843 |
003409 |
03/10/16 |
| FOULON, CHEYENNE |
H2-M21512 |
3 |
29.00 |
4239********2816 |
023672 |
03/10/16 |
| GAINOR, SHANNON |
H2-M21750 |
3 |
29.95 |
4736********8472 |
001270 |
03/10/16 |
| GERBER, JODY |
H2-M23723 |
3 |
29.00 |
4867********4111 |
013409 |
03/10/16 |
| GERRITSMA, JOHN |
H2-M21508 |
3 |
29.00 |
4313********8793 |
03194C |
03/10/16 |
| GONZALEZ, JESUS |
H2-M1274 |
3 |
29.00 |
4347********5892 |
023409 |
03/10/16 |
| GONZALEZ, PROCOPIO |
H2-M24558 |
3 |
29.00 |
4750********5271 |
003409 |
03/10/16 |
| GRACA, CARA |
H2-M24706 |
3 |
39.95 |
4867********7191 |
013409 |
03/10/16 |
| GREEN, TYLER |
H2-M1964 |
3 |
25.00 |
4366********3136 |
019845 |
03/10/16 |
| GREGG, MADELINE |
H2-M22897 |
3 |
29.95 |
4867********5163 |
003409 |
03/10/16 |
| HAGGLUND, DUSTIN |
H2-M23783 |
3 |
25.00 |
4060********0794 |
02940C |
03/10/16 |
| HALLMAN, ANDREW |
H2-M22914 |
3 |
29.95 |
4737********8218 |
813177 |
03/10/16 |
| HAMERS, AMY |
H2-M24710 |
3 |
29.95 |
4366********7550 |
031057 |
03/10/16 |
| HANSEN, ALLEN |
H2-24374 |
3 |
29.00 |
4342********1122 |
204451 |
03/10/16 |
| HANSON, LINDSEY |
H2-M23311 |
3 |
25.00 |
4366********9629 |
004067 |
03/10/16 |
| HANSON, NICOLE |
H2-M21826 |
3 |
39.95 |
4239********2127 |
023671 |
03/10/16 |
| HARDY, MARK |
H2-M25120 |
3 |
34.95 |
5465********9950 |
H87000 |
03/10/16 |
| HARMS, LORI |
H2-M25520 |
3 |
25.00 |
4867********9157 |
003409 |
03/10/16 |
| HARRISON, TABATHA |
H2-M1393 |
3 |
39.00 |
4788********2968 |
083436 |
03/10/16 |
| HENDRICKSON, JUSTIN |
H2-M24972 |
3 |
39.95 |
4342********3046 |
721190 |
03/10/16 |
| HICKMAN, MARTY |
H2-M1352 |
3 |
10.00 |
4867********4612 |
023409 |
03/10/16 |
| HOLLISTER, SARAH |
H2-M20637 |
3 |
29.00 |
5165********5838 |
290582 |
03/10/16 |
| HOLMAN, ANNETTE |
H2-M25093 |
3 |
29.95 |
4147********1231 |
02145D |
03/10/16 |
| HOLSCHER, DANIEL |
H2-MCB02462 |
3 |
20.15 |
4417********2529 |
02922C |
03/10/16 |
| HOPKINS, SIGNEY |
H2-M23835 |
3 |
39.95 |
4342********9459 |
203947 |
03/10/16 |
| HOUGESEN, TASHA |
H2-M21755 |
3 |
39.95 |
4342********4945 |
203942 |
03/10/16 |
| HOURNON, ALEX |
H2-M23011 |
3 |
39.95 |
4867********7934 |
023409 |
03/10/16 |
| HOYT, RYAN |
H2-M22929 |
3 |
25.00 |
4366********2064 |
015181 |
03/10/16 |
| HUCK, THOMAS |
H2-KTB20749 |
3 |
16.97 |
4239********3015 |
023671 |
03/10/16 |
| HUNTER, TRICIA |
H2-M25007 |
3 |
29.95 |
4342********2554 |
891836 |
03/10/16 |
| IMEL, KENT |
H2-M21478 |
3 |
29.00 |
4239********5932 |
023672 |
03/10/16 |
| JAGER, CONNIE |
H2-64718 |
3 |
39.95 |
4239********7154 |
023674 |
03/10/16 |
| JARRED, CORY |
H2-M24701 |
3 |
29.95 |
4644********1694 |
911396 |
03/10/16 |
| JENNINGS, LISA |
H2-M20982 |
3 |
28.63 |
4015********0309 |
275748 |
03/10/16 |
| JOHNSON, STEVE |
H2-M1134 |
3 |
20.00 |
5466********1140 |
03048Z |
03/10/16 |
| JONES, TYRE |
H2-64606 |
3 |
39.95 |
4342********1824 |
748427 |
03/10/16 |
| KAI, TIANA |
H2-M24356 |
3 |
25.00 |
5466********4560 |
90598P |
03/10/16 |
| KAUWE, JEREMY |
H2-M24270 |
3 |
25.00 |
4833********0380 |
013409 |
03/10/16 |
| KELLEN, TIM |
H2-M21490 |
3 |
25.00 |
4342********2767 |
241341 |
03/10/16 |
| KENNEDY, MARILYN |
H2-M23710 |
3 |
39.95 |
4867********5129 |
023409 |
03/10/16 |
| KLEIN, REBECCA |
H2-M23248 |
3 |
25.00 |
4080********0220 |
523674 |
03/10/16 |
| KNUTSON, DERIK |
H2-M25804 |
3 |
25.00 |
4409********9636 |
001320 |
03/10/16 |
| LABELLE, LOGAN |
H2-M1255 |
3 |
29.00 |
4239********2625 |
023672 |
03/10/16 |
| LAUER, BRADLEY |
H2-M25139 |
3 |
34.99 |
4000********0154 |
338748 |
03/10/16 |
| LEASE, SUZY |
H2-M22762 |
3 |
29.95 |
5466********1131 |
62075P |
03/10/16 |
| LEAVENS, MARY BETH |
H2-M24490 |
3 |
29.95 |
4147********7415 |
02954C |
03/10/16 |
| LEIB, SHANNON |
H2-M22883 |
3 |
16.97 |
4266********4791 |
02895D |
03/10/16 |
| LEWIS, JADE |
H2-M24535 |
3 |
29.95 |
4239********2716 |
023674 |
03/10/16 |
| LEWIS, SKILER |
H2-M25104 |
3 |
34.95 |
4239********5519 |
023671 |
03/10/16 |
| LINSDAY, SIMON |
H2-M24247 |
3 |
39.95 |
4239********0129 |
023672 |
03/10/16 |
| LOPEZ, CASIANA |
H2-M23466 |
3 |
25.00 |
4239********0719 |
023671 |
03/10/16 |
| MADSEN, DEEJAY |
H2-M24854 |
3 |
34.95 |
4342********5209 |
204447 |
03/10/16 |
| MARTIN, KEVIN |
H2-M1228 |
3 |
29.00 |
4867********6232 |
013409 |
03/10/16 |
| MBAYE, ABDEL |
H2-M20840 |
3 |
25.00 |
4342********9170 |
305986 |
03/10/16 |
| MCCOLLUM, SCOTT |
H2-M24375 |
3 |
29.95 |
3717*******2006 |
121604 |
03/10/16 |
| MCINTOSH, LINDSAY |
H2-M21498 |
3 |
29.00 |
4239********5932 |
023671 |
03/10/16 |
| MCNAB, GIOVANNI |
H2-M24906 |
3 |
39.95 |
4342********3909 |
241350 |
03/10/16 |
| MEIER, COLTIN |
H2-M24939 |
3 |
25.00 |
4867********1424 |
033409 |
03/10/16 |
| MEJIA, DUBLAS |
H2-M25566 |
3 |
25.00 |
4095********1561 |
523674 |
03/10/16 |
| MERACLE, CODY |
H2-M23866 |
3 |
25.00 |
4239********5616 |
023673 |
03/10/16 |
| MEREDITH, JOSEPH |
H2-M24886 |
3 |
64.95 |
4239********9935 |
023671 |
03/10/16 |
| MILLER, JARRED |
H2-M23468 |
3 |
25.00 |
4147********1842 |
08087D |
03/10/16 |
| MILLER, STEPHANIE |
H2-M23488 |
3 |
45.00 |
4147********1842 |
00217D |
03/10/16 |
| MOHR, JOANNA |
H2-M23712 |
3 |
25.00 |
5178********1829 |
02972B |
03/10/16 |
| MORGAN, JED |
H2-M22786 |
3 |
50.00 |
4000********8483 |
338765 |
03/10/16 |
| MOULARD, JOSEPH |
H2-M22218 |
3 |
29.95 |
4239********0528 |
023670 |
03/10/16 |
| NAHSS, MADISON |
H2-M24870 |
3 |
34.95 |
4342********5209 |
890533 |
03/10/16 |
| NANCE, BRETT |
H2-M24917 |
3 |
25.00 |
4867********6286 |
023409 |
03/10/16 |
| NELSON, COLLIN |
H2-M23271 |
3 |
39.95 |
4750********2900 |
013409 |
03/10/16 |
| NEUMANN, STEPHANIE |
H2-M20715 |
3 |
29.00 |
4160********5235 |
083435 |
03/10/16 |
| NOWAK, LEE |
H2-M22189 |
3 |
25.00 |
4147********3754 |
02964D |
03/10/16 |
| NUNEZ, ALEXIS |
H2-M1157 |
3 |
29.00 |
4867********0744 |
023409 |
03/10/16 |
| NUSSBAUM, BECKY |
H2-M23318 |
3 |
25.00 |
4239********1121 |
023671 |
03/10/16 |
| NUSSBAUM, JESSE |
H2-M23314 |
3 |
25.00 |
4239********1121 |
023671 |
03/10/16 |
| ORTEGA, PAMELA |
H2-M23456 |
3 |
39.95 |
4427********0335 |
247240 |
03/10/16 |
| PALMER, JENNIFIER |
H2-M22966 |
3 |
39.95 |
4867********0060 |
013409 |
03/10/16 |
| PEREZ, JASON |
H2-M22908 |
3 |
29.95 |
4644********8454 |
911399 |
03/10/16 |
| PERKINS, BRODY |
H2-M20663 |
3 |
29.00 |
4037********8889 |
800143 |
03/10/16 |
| PHILLIPS, MICHAEL |
H2-M23549 |
3 |
25.00 |
3737*******1000 |
109086 |
03/10/16 |
| PINEDA, CARINA |
H2-M21338 |
3 |
29.95 |
4239********4614 |
023673 |
03/10/16 |
| PLESS, GEORGENIA |
H2-M23509 |
3 |
25.00 |
4239********3613 |
023671 |
03/10/16 |
| POINDEXTER, JEFF |
H2-M21906 |
3 |
29.95 |
4355********9806 |
079067 |
03/10/16 |
| PRICE, HEATHER |
H2-M22055 |
3 |
39.95 |
4239********2127 |
023672 |
03/10/16 |
| PRIDGEN, KEITH |
H2-MCB21219 |
3 |
25.46 |
4239********8621 |
023671 |
03/10/16 |
| PUNCH, QUENTIN |
H2-M24606 |
3 |
37.12 |
4861********0185 |
001406 |
03/10/16 |
| QUAID, KYLE |
H2-M24335 |
3 |
39.95 |
4167********7552 |
083433 |
03/10/16 |
| QUIRARTE, IRMA |
H2-M25455 |
3 |
25.00 |
4342********4943 |
748429 |
03/10/16 |
| QUIRARTE, JJ |
H2-M25435 |
3 |
25.00 |
4342********4943 |
814215 |
03/10/16 |
| RAMIREZ, JUAN |
H2-M25029 |
3 |
29.95 |
4160********1732 |
083434 |
03/10/16 |
| ROBINSON, MAKENA |
H2-M22243 |
3 |
29.95 |
6011********2321 |
01014R |
03/10/16 |
| ROCHA, OMAR |
H2-M23359 |
3 |
29.00 |
4239********6512 |
023671 |
03/10/16 |
| ROCK, NANCY |
H2-M25304 |
3 |
20.00 |
4427********5003 |
003409 |
03/10/16 |
| RODRIGUEZ, SHASTA |
H2-M24259 |
3 |
39.95 |
4342********2312 |
813159 |
03/10/16 |
| ROSALES, ALBERTO |
H2-M1527 |
3 |
21.99 |
4427********0591 |
003409 |
03/10/16 |
| ROWDEN, DAVE |
H2-M25003 |
3 |
25.00 |
4239********6023 |
023672 |
03/10/16 |
| ROWDEN, LESLIE |
H2-M24991 |
3 |
25.00 |
4239********6023 |
023674 |
03/10/16 |
| SANCHEZ, ANNA |
H2-KTB6989 |
3 |
15.91 |
3715*******1005 |
165828 |
03/10/16 |
| SAUCEDO, MARISSA |
H2-24353 |
3 |
29.00 |
4400********4730 |
08782B |
03/10/16 |
| SCHIEFER, JON |
H2-M25018 |
3 |
29.95 |
4147********1231 |
01169D |
03/10/16 |
| SCHIREMAN, JUANITA |
H2-M23828 |
3 |
25.00 |
5243********9494 |
01028Z |
03/10/16 |
| SEIDEL, MARK |
H2-M22678 |
3 |
39.95 |
4060********2862 |
013409 |
03/10/16 |
| SESEPASARA, FRANCIS |
H2-24373 |
3 |
29.00 |
4366********3298 |
014740 |
03/10/16 |
| SHANKLAND, ROBERT |
H2-58666 |
3 |
16.97 |
4264********3644 |
02680B |
03/10/16 |
| SMALL, SYDNEY |
H2-M24709 |
3 |
29.95 |
4867********9133 |
003409 |
03/10/16 |
| SMITH, JEREMY |
H2-M22595 |
3 |
25.00 |
5491********2652 |
01077B |
03/10/16 |
| SMITH, RYAN |
H2-M21682 |
3 |
29.95 |
4160********4213 |
083435 |
03/10/16 |
| SOFFNER, ART |
H2-M24456 |
3 |
25.00 |
4366********2880 |
023001 |
03/10/16 |
| SOFFNER, CYNDI |
H2-M24281 |
3 |
25.00 |
4366********2880 |
015118 |
03/10/16 |
| SOP BATEN, SILVIA |
H2-M21792 |
3 |
25.00 |
4867********2376 |
013409 |
03/10/16 |
| STODDARD, PATRICIA |
H2-M23885 |
3 |
20.00 |
4147********8296 |
03114C |
03/10/16 |
| SUCCO, JESSICA |
H2-M23685 |
3 |
29.95 |
4160********8679 |
083433 |
03/10/16 |
| SWAYZE, CLAY |
H2-64630 |
3 |
29.95 |
4239********7636 |
023671 |
03/10/16 |
| SWAYZE, KIMI |
H2-M23474 |
3 |
69.95 |
4239********7636 |
023672 |
03/10/16 |
| SWAYZE, SHERRY |
H2-M23454 |
3 |
29.95 |
4239********7636 |
023671 |
03/10/16 |
| SWEETEN, KATHRYN |
H2-M1866 |
3 |
29.00 |
4867********5630 |
013409 |
03/10/16 |
| TAYLOR, JUSTIN |
H2-M23808 |
3 |
29.95 |
4867********0631 |
003409 |
03/10/16 |
| THIEMANN, EVA |
H2-M21465 |
3 |
29.00 |
4147********4490 |
02986C |
03/10/16 |
| THORSON, KAYLA |
H2-M24269 |
3 |
39.95 |
4239********5254 |
023672 |
03/10/16 |
| THORTON, BRANDON |
H2-M1467 |
3 |
29.00 |
4342********1829 |
305103 |
03/10/16 |
| URI, JOHNMATTHEW |
H2-M23349 |
3 |
29.95 |
5507********9704 |
000405 |
03/10/16 |
| USSARY, MICHAEL |
H2-26369 |
3 |
10.00 |
4080********6906 |
523673 |
03/10/16 |
| VALLA, ANA |
H2-M25147 |
3 |
20.00 |
4342********1053 |
917689 |
03/10/16 |
| VAZQUEZ, JOSE |
H2-M22555 |
3 |
29.95 |
4239********2319 |
023671 |
03/10/16 |
| VILLASENOR, ALFREDO |
H2-M23786 |
3 |
39.95 |
4239********1818 |
023671 |
03/10/16 |
| WALLER, SAM |
H2-M24306 |
3 |
39.95 |
4312********2509 |
033409 |
03/10/16 |
| WEITMAN, SHAWNA |
H2-M23845 |
3 |
24.39 |
4366********8984 |
014737 |
03/10/16 |
| WELCH, JADE |
H2-M1529 |
3 |
29.00 |
4239********0427 |
023672 |
03/10/16 |
| WELLS, AMANDA |
H2-64701 |
3 |
10.00 |
4388********0210 |
02963C |
03/10/16 |
| WELLS, MARIE |
H2-64698 |
3 |
10.00 |
4388********0210 |
02902C |
03/10/16 |
| WHITE, BRETT |
H2-M21403 |
3 |
29.00 |
4426********7120 |
010565 |
03/10/16 |
| WILKERSON, ALLISON |
H2-M20602 |
3 |
29.00 |
4342********0720 |
305985 |
03/10/16 |
| WILKINSON, GENE |
H2-M23862 |
3 |
10.00 |
4815********8174 |
173643 |
03/10/16 |
| WILKINSON, SHEANA |
H2-INTEGRITY |
3 |
50.00 |
4147********6841 |
09926D |
03/10/16 |
| WILSON, SPENCER |
H2-M24539 |
3 |
34.95 |
4432********7215 |
014733 |
03/10/16 |
| WORKS, EMILY |
H2-M23826 |
3 |
25.00 |
4400********8894 |
05010B |
03/10/16 |
| YOUNG, GEORGE |
H2-M1533 |
3 |
29.00 |
4366********3406 |
014962 |
03/10/16 |
| ZAMARRIRA, MANNY |
H2-24359 |
3 |
10.00 |
4080********8465 |
523671 |
03/10/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
70.86 |
| 12 |
MasterCard |
333.70 |
| 170 |
Visa |
5012.23 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5446.74 |