| 02/15/2016 |
| 07:48:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREGO, SERGIO | US-141556 | 3 | 35.00 | 6011********3734 | 400498 | 02/15/2016 |
| AGUIRRE, JOEL | US-143994 | 3 | 35.00 | 5217********5801 | 073432 | 02/15/2016 |
| AJAZI, SHAWN | US-149661 | 3 | 70.00 | 4802********0993 | 028991 | 02/15/2016 |
| ANTHONY, JESSICA | US-140718 | 3 | 35.00 | 4782********9694 | 093408 | 02/15/2016 |
| APONTE, EDGAR | US-103464 | 3 | 35.00 | 5146********7509 | A5C4F2 | 02/15/2016 |
| AUSTIN, DICK | US-105905 | 3 | 35.00 | 4417********1128 | 02884C | 02/15/2016 |
| AUSTIN, SUSAN | US-143235 | 3 | 35.00 | 4417********1128 | 02889C | 02/15/2016 |
| BAIG, ALIZAH | US-206788 | 3 | 70.00 | 4782********4199 | 093408 | 02/15/2016 |
| BAKER, DEENA | US-107626 | 3 | 35.00 | 4236********0328 | 154117 | 02/15/2016 |
| BAKER, LARRY | US-107773 | 3 | 35.00 | 4236********0328 | 154118 | 02/15/2016 |
| BARRIENTOS, YASMIN | US-138902 | 3 | 35.00 | 4782********9481 | 093408 | 02/15/2016 |
| BAUER, SCOTT | US-131976 | 3 | 35.00 | 4833********8411 | 093408 | 02/15/2016 |
| BAURLE, SHERRILYN | US-150369 | 3 | 134.00 | 5480********6683 | T9622Z | 02/15/2016 |
| BERTONCINI, GARY | US-144183 | 3 | 35.00 | 4003********5756 | 02909B | 02/15/2016 |
| BOYLE, SARAH | US-151134 | 3 | 70.00 | 5178********1162 | 02911Z | 02/15/2016 |
| BRAVO, ANTHONY | US-151102 | 3 | 35.00 | 4744********8067 | 103240 | 02/15/2016 |
| BURGESS, SAMANTHA | US-141190 | 3 | 70.00 | 4919********0537 | 074407 | 02/15/2016 |
| BURTON, STEVEN | US-EX13299 | 3 | 35.00 | 4833********4031 | 093408 | 02/15/2016 |
| CAMPOS, LALO | US-150763 | 3 | 35.00 | 4782********4857 | 093408 | 02/15/2016 |
| CAMPOS, TINA | US-134878 | 3 | 35.00 | 4833********7782 | 093408 | 02/15/2016 |
| CANNON, JORDAN | US-149938 | 3 | 70.00 | 6011********2291 | 01506R | 02/15/2016 |
| CASILLAS, LORETTA | US-141818 | 3 | 35.00 | 4465********4146 | 015411 | 02/15/2016 |
| CESARIO, DANNY | US-143918 | 3 | 35.00 | 5275********4703 | 103241 | 02/15/2016 |
| CHAIDEZ, LIZBETH | US-CHAI | 3 | 35.00 | 6011********4400 | 400501 | 02/15/2016 |
| CHAVEZ, FELICITA | US-136629 | 3 | 35.00 | 4411********9162 | 003408 | 02/15/2016 |
| CHRISTENSEN, ROBERT | US-141187 | 3 | 35.00 | 4782********5906 | 003408 | 02/15/2016 |
| CISNEROS, JOHN | US-150279 | 3 | 35.00 | 6011********1408 | 400500 | 02/15/2016 |
| COMPTON, CRAIG | US-149590 | 3 | 35.00 | 4250********3824 | 099114 | 02/15/2016 |
| CONCHO, YAVONNE | US-141313 | 3 | 70.00 | 4744********1774 | 103649 | 02/15/2016 |
| CONDON, BROOKE | US-150032 | 3 | 35.00 | 4430********2488 | 422183 | 02/15/2016 |
| CONTRERAS, EDGAR | US-150572 | 3 | 35.00 | 4833********9348 | 013408 | 02/15/2016 |
| COOPER, LATINA | US-150165 | 3 | 70.00 | 4833********2797 | 003408 | 02/15/2016 |
| COOPER, RAEANN | US-150043 | 3 | 35.00 | 4489********3826 | 015036 | 02/15/2016 |
| COSTANZI, MIKE | US-104578 | 3 | 35.00 | 3723*******7004 | 121207 | 02/15/2016 |
| CROMER, KIMBERLY | US-137246 | 3 | 35.00 | 3747*******5343 | 162902 | 02/15/2016 |
| CRYE, JOSHUA | US-149854 | 3 | 35.00 | 4060********2882 | 013408 | 02/15/2016 |
| CUMMINS, MEGAN | US-100166 | 3 | 35.00 | 4411********7718 | 003408 | 02/15/2016 |
| D ORIO, JEFF | US-138647 | 3 | 35.00 | 4147********9948 | 02923C | 02/15/2016 |
| DAMIEC, MICHAL | US-150004 | 3 | 35.00 | 4833********1167 | 013408 | 02/15/2016 |
| DANIEL, DIEGO | US-142094 | 3 | 35.00 | 4347********1456 | 013408 | 02/15/2016 |
| DARCY, BRIAN | US-150097 | 3 | 35.00 | 5403********5888 | 606367 | 02/15/2016 |
| DAVIS, JANE | US-150579 | 3 | 35.00 | 4266********9597 | 02913C | 02/15/2016 |
| DELACRUZ, RAMON | US-102073 | 3 | 35.00 | 4147********9996 | 02930C | 02/15/2016 |
| DESCOTO, DAVID | US-107101 | 3 | 70.00 | 5480********5361 | 372973 | 02/15/2016 |
| DIAZ, GILBERTO | US-141044 | 3 | 70.00 | 5109********0203 | H80480 | 02/15/2016 |
| DOHERTY, LAUREN | US-141116 | 3 | 35.00 | 4430********8723 | 445947 | 02/15/2016 |
| DZAFERI, XHENET | US-150588 | 3 | 70.00 | 4806********7769 | 759050 | 02/15/2016 |
| EASLEY, MARY COLLETTE | US-103337 | 3 | 35.00 | 4388********3295 | 02944C | 02/15/2016 |
| ECKEL, MARGIE | US-150194 | 3 | 35.00 | 5178********7274 | 02927B | 02/15/2016 |
| EGAN, DENNIS | US-132408 | 3 | 35.00 | 4246********9292 | 02916G | 02/15/2016 |
| EGIZIO, VIRGINIA | US-136502 | 3 | 35.00 | 4430********3039 | 422242 | 02/15/2016 |
| ESPINO, VANESSA | US-151197 | 3 | 70.00 | 5275********2757 | 103544 | 02/15/2016 |
| ESQUIVEL SR, ROGER | US-150036 | 3 | 35.00 | 6011********3318 | 400502 | 02/15/2016 |
| ESTRADA, RICARDO | US-150291 | 3 | 70.00 | 4782********3892 | 003408 | 02/15/2016 |
| FARFAN, GILBERTO | US-150586 | 3 | 70.00 | 4782********6393 | 003408 | 02/15/2016 |
| FECHNER, LINDA | US-141085 | 3 | 70.00 | 5401********5673 | 02948B | 02/15/2016 |
| FEENEY, RYAN | US-103265 | 3 | 35.00 | 6011********4230 | 01541R | 02/15/2016 |
| FLORES, ROQUELIN | US-FLORESROQU | 3 | 70.00 | 6011********4265 | 400505 | 02/15/2016 |
| FONGE, FELIX | US-EX13341 | 3 | 70.00 | 5262********1347 | 199436 | 02/15/2016 |
| FUCHS, ADAM | US-141851 | 3 | 35.00 | 5411********8123 | 89788B | 02/15/2016 |
| FULLER, DANIEL | US-151179 | 3 | 35.00 | 4815********0092 | 103645 | 02/15/2016 |
| GARCIA, ANA | US-GARCIANA | 3 | 35.00 | 5459********6177 | 073433 | 02/15/2016 |
| GARCIA, FRANCISCO | US-105929 | 3 | 35.00 | 6011********6904 | 01517Q | 02/15/2016 |
| GARCIA, MATTHEW | US-132835 | 3 | 35.00 | 6011********6904 | 01544Q | 02/15/2016 |
| GARCIA, MAYRA | US-150361 | 3 | 35.00 | 5424********5297 | 372938 | 02/15/2016 |
| GARCIA, MIGUEL | US-EX13294 | 3 | 35.00 | 5275********3800 | 103742 | 02/15/2016 |
| GARCIA, NICOLE | US-104197 | 3 | 35.00 | 6011********6904 | 01512Q | 02/15/2016 |
| GARCIA, SUSAN | US-104190 | 3 | 35.00 | 6011********6904 | 01514Q | 02/15/2016 |
| GERARD, TONYA | US-138848 | 3 | 35.00 | 5424********1890 | 372969 | 02/15/2016 |
| GODINEZ, OMAR | US-150811 | 3 | 35.00 | 4782********4548 | 003408 | 02/15/2016 |
| GOMEZ, JORGE | US-142351 | 3 | 35.00 | 4744********2444 | 103840 | 02/15/2016 |
| GONGAWAR, JACK | US-138523 | 3 | 70.00 | 4147********1552 | 23500C | 02/15/2016 |
| GONZALEZ, ISABEL | US-141330 | 3 | 70.00 | 4782********2742 | 013408 | 02/15/2016 |
| GONZALEZ, PAMELA | US-143869 | 3 | 35.00 | 4001********5900 | 330261 | 02/15/2016 |
| GRAMILLO, ELENA | US-130623 | 3 | 35.00 | 6011********5004 | 400504 | 02/15/2016 |
| GRAMILLO, ELVIA | US-130624 | 3 | 35.00 | 6011********5004 | 400503 | 02/15/2016 |
| GREEN, REBECCA | US-150340 | 3 | 35.00 | 4833********9482 | 013408 | 02/15/2016 |
| GREENWOOD, STEVEN | US-140999 | 3 | 35.00 | 4037********8266 | 705143 | 02/15/2016 |
| GRIJALVA, JULIAN | US-149742 | 3 | 35.00 | 4833********5940 | 013408 | 02/15/2016 |
| GROSSE, IRINA | US-151153 | 3 | 35.00 | 5466********2911 | 33895P | 02/15/2016 |
| GURROLA, MANNY | US-150017 | 3 | 35.00 | 4833********5613 | 013408 | 02/15/2016 |
| HAGER, DIANE | US-150710 | 3 | 35.00 | 4388********9704 | 02945D | 02/15/2016 |
| HAMMOND, MICHAEL | US-138742 | 3 | 35.00 | 4223********4678 | 078068 | 02/15/2016 |
| HANSS, ROBERT | US-133656 | 3 | 35.00 | 4417********9670 | 02949A | 02/15/2016 |
| HARVEY, BRIANNA | US-138764 | 3 | 35.00 | 4833********0298 | 013408 | 02/15/2016 |
| HATCHER, LORI | US-150237 | 3 | 35.00 | 4806********4905 | 759142 | 02/15/2016 |
| HEIMER, STEPHANIE | US-HEIMERSTEP | 3 | 35.00 | 4388********7698 | 02955D | 02/15/2016 |
| HERRERA, ELIZABETH | US-EX13062 | 3 | 35.00 | 4919********0259 | 074427 | 02/15/2016 |
| HOCKEY, JIM | US-131131 | 3 | 70.00 | 3723*******1000 | 103969 | 02/15/2016 |
| HOWLAND-LOPEZ, ALEX | US-150615 | 3 | 35.00 | 4833********0775 | 013408 | 02/15/2016 |
| HUTCHINSON, JOY | US-150304 | 3 | 35.00 | 5275********2024 | 113944 | 02/15/2016 |
| JACQUEZ, YANIRA | US-150319 | 3 | 35.00 | 4682********3847 | 878511 | 02/15/2016 |
| JAIMES, HUGO | US-150149 | 3 | 70.00 | 4266********8690 | 02970C | 02/15/2016 |
| JENSEN, KONNER | US-149875 | 3 | 35.00 | 6011********3699 | 400506 | 02/15/2016 |
| JOCHUM, JONATHAN | US-138983 | 3 | 75.00 | 4833********7568 | 013408 | 02/15/2016 |
| JOHNSON, EVELYN | US-101511 | 3 | 35.00 | 4744********0158 | 113646 | 02/15/2016 |
| JOHNSON, MARK | US-102243 | 3 | 35.00 | 4298********2362 | 897942 | 02/15/2016 |
| KHARTULARI, GALINA | US-130689 | 3 | 35.00 | 6011********1623 | 01522Q | 02/15/2016 |
| KIM, JONG | US-107060 | 3 | 35.00 | 5459********6159 | 073435 | 02/15/2016 |
| KISH, BRIAN | US-106589 | 3 | 35.00 | 4888********3001 | 07315B | 02/15/2016 |
| KLUBER, KURT | US-150242 | 3 | 70.00 | 4060********7028 | 023408 | 02/15/2016 |
| KNOWLES, LINDSAY | US-150010 | 3 | 35.00 | 4744********0642 | 113544 | 02/15/2016 |
| KOEHLING, JEFF | US-133217 | 3 | 35.00 | 4388********0680 | 02974D | 02/15/2016 |
| KOSTERS, MARY | US-130860 | 3 | 35.00 | 4744********1682 | 123242 | 02/15/2016 |
| KROUPA, ANN | US-130798 | 3 | 35.00 | 5466********0608 | 340349 | 02/15/2016 |
| KRUEGER, ASHLEY | US-151145 | 3 | 70.00 | 4773********7662 | 073432 | 02/15/2016 |
| KUCHMEK, AMANDA | US-150786 | 3 | 59.00 | 4833********1101 | 023408 | 02/15/2016 |
| LEAR, STACEY | US-141165 | 3 | 35.00 | 6011********4694 | 400507 | 02/15/2016 |
| LEDGER, SARAH | US-140906 | 3 | 35.00 | 4347********6376 | 023408 | 02/15/2016 |
| LICHTENBERGER, LAUREN | US-140798 | 3 | 35.00 | 4266********0321 | 02969A | 02/15/2016 |
| LOMELI-MARTINEZ, FRANCISCO | US-150712 | 3 | 35.00 | 5580********4368 | 073435 | 02/15/2016 |
| LUNGREN, WAYNE | US-130677 | 3 | 35.00 | 5424********5733 | 372980 | 02/15/2016 |
| MA, ANNA | US-134036 | 3 | 35.00 | 4266********9291 | 02999B | 02/15/2016 |
| MAHLER, NICK | US-149797 | 3 | 35.00 | 4806********5132 | 759227 | 02/15/2016 |
| MARCONI, MATTHEW | US-141480 | 3 | 70.00 | 4139********0701 | 027274 | 02/15/2016 |
| MARIZCAL, NORMA | US-EX13282 | 3 | 35.00 | 3772*******3004 | 129228 | 02/15/2016 |
| MARKS, LOU | US-131568 | 3 | 180.00 | 6011********6316 | 01533R | 02/15/2016 |
| MARTINSON, STEVE | US-130621 | 3 | 35.00 | 4120********8947 | 015471 | 02/15/2016 |
| MCADAMS, MATTHEW | US-139458 | 3 | 35.00 | 4411********0649 | 023408 | 02/15/2016 |
| MCGHEE, JOSHUA | US-149967 | 3 | 35.00 | 5275********1831 | 113948 | 02/15/2016 |
| MECHERLE, ROBERT | US-150161 | 3 | 35.00 | 4430********4500 | 404684 | 02/15/2016 |
| MEDRANO, ISIDRO | US-150389 | 3 | 35.00 | 5275********1051 | 123148 | 02/15/2016 |
| MELERO, ROMAN | US-150764 | 3 | 70.00 | 4782********3204 | 023408 | 02/15/2016 |
| MICHELS, KATIE | US-103087 | 3 | 35.00 | 4266********1168 | 02987B | 02/15/2016 |
| MIDDLETON, LAURA | US-106784 | 3 | 35.00 | 4266********8872 | 02986B | 02/15/2016 |
| MILLER, PETER | US-EX13349 | 3 | 35.00 | 5237********5177 | 70514B | 02/15/2016 |
| MOCTEZUMA, ANNA | US-138837 | 3 | 35.00 | 6011********9444 | 400508 | 02/15/2016 |
| MOGA, ZACK | US-150256 | 3 | 35.00 | 5466********7776 | 015455 | 02/15/2016 |
| MOLINA, RUBEN | US-142549 | 3 | 35.00 | 4430********2962 | 404715 | 02/15/2016 |
| MORTON, CONOR | US-140972 | 3 | 35.00 | 4129********7550 | 073432 | 02/15/2016 |
| NIEMEC, REBECCA | US-NIEMECREBE | 3 | 35.00 | 4264********8238 | 01963A | 02/15/2016 |
| NOBLES, AMANDA | US-134147 | 3 | 35.00 | 4833********4411 | 023408 | 02/15/2016 |
| NUNN, TERRY | US-151170 | 3 | 35.00 | 4744********0338 | 123140 | 02/15/2016 |
| ORTIZ, EUGENIO | US-EX12800 | 3 | 35.00 | 4782********9106 | 023408 | 02/15/2016 |
| ORTIZ, RENE | US-143939 | 3 | 70.00 | 5178********3841 | 03009Z | 02/15/2016 |
| PATRIZI, ELIZABETH | US-134598 | 3 | 35.00 | 5491********0377 | 01510P | 02/15/2016 |
| PATTERSON, CAROL | US-150314 | 3 | 35.00 | 3715*******5002 | 184259 | 02/15/2016 |
| PEREZ JR, CARLOS | US-150436 | 3 | 35.00 | 4833********0231 | 023408 | 02/15/2016 |
| PITOL, CHRISTY | US-149642 | 3 | 35.00 | 4833********6486 | 033408 | 02/15/2016 |
| POLING, JODI | US-151158 | 3 | 70.00 | 4190********1625 | 021495 | 02/15/2016 |
| PONCE, ADRIAN | US-138492 | 3 | 35.00 | 4943********9373 | 878523 | 02/15/2016 |
| PUMO, RICHARD | US-136798 | 3 | 35.00 | 4147********6160 | 23542C | 02/15/2016 |
| RENAUD, JOEL | US-130708 | 3 | 35.00 | 4833********8580 | 033408 | 02/15/2016 |
| REYES, MARIA | US-100682 | 3 | 35.00 | 4782********8188 | 033408 | 02/15/2016 |
| REYNOLDS, TIMOTHY | US-EX13094 | 3 | 35.00 | 6011********9865 | 400509 | 02/15/2016 |
| RITCHIE, JAMES | US-142002 | 3 | 35.00 | 4388********1304 | 03002D | 02/15/2016 |
| RODRIGUEZ, HORTENCIA | US-103661 | 3 | 35.00 | 5458********1163 | 03009Z | 02/15/2016 |
| ROESCH, JOHN | US-133250 | 3 | 35.00 | 4266********2501 | 02992A | 02/15/2016 |
| ROSA, FABIAN | US-150797 | 3 | 35.00 | 4782********5428 | 033408 | 02/15/2016 |
| RUDOW, KEVIN | US-149995 | 3 | 35.00 | 5424********4247 | 372950 | 02/15/2016 |
| RUEDA, RAFAEL | US-149766 | 3 | 35.00 | 5424********2773 | 372949 | 02/15/2016 |
| SALGADO, ZULEIMA | US-150356 | 3 | 35.00 | 5275********9650 | 123449 | 02/15/2016 |
| SANCHEZ, ERIK | US-133717 | 3 | 35.00 | 4782********8899 | 033408 | 02/15/2016 |
| SCHNAUFER, CHRISTINE | US-149762 | 3 | 35.00 | 5275********0504 | 123642 | 02/15/2016 |
| SCHOMAS, MICHAEL | US-106224 | 3 | 35.00 | 6011********4646 | 01526P | 02/15/2016 |
| SCHOMAS, NIKI | US-204174 | 3 | 35.00 | 6011********4646 | 01570P | 02/15/2016 |
| SCHRATZ, KATE | US-107592 | 3 | 35.00 | 6011********2462 | 400511 | 02/15/2016 |
| SCHRATZ, PAUL | US-107608 | 3 | 35.00 | 6011********2462 | 400510 | 02/15/2016 |
| SEFCIK, ANMARIE | US-107145 | 3 | 35.00 | 4266********6855 | 03005B | 02/15/2016 |
| SERRANO, LINDA | US-106029 | 3 | 35.00 | 4744********2850 | 123740 | 02/15/2016 |
| SEXTON, AMBER | US-136595 | 3 | 35.00 | 5424********7743 | 372952 | 02/15/2016 |
| SHERWIN, THOMAS | US-139577 | 3 | 35.00 | 6011********9940 | 01530R | 02/15/2016 |
| SHOEMAKER, JAMIE | US-140914 | 3 | 35.00 | 4833********9276 | 033408 | 02/15/2016 |
| SIMANE, JOAN | US-150686 | 3 | 70.00 | 4266********6330 | 03005B | 02/15/2016 |
| SMITH, CRAIG | US-137070 | 3 | 35.00 | 5217********4505 | 073436 | 02/15/2016 |
| SORENSON, RACHEL | US-142425 | 3 | 35.00 | 4313********3940 | 06457C | 02/15/2016 |
| STANFORD, TONY | US-105262 | 3 | 35.00 | 4782********6300 | 033408 | 02/15/2016 |
| STERKEL, ROBERT | US-133192 | 3 | 35.00 | 5401********7552 | 03012Z | 02/15/2016 |
| STONE, ANDREW | US-136709 | 3 | 35.00 | 4411********7493 | 033408 | 02/15/2016 |
| STRONG, ZACHARY | US-149753 | 3 | 35.00 | 3772*******2007 | 183068 | 02/15/2016 |
| TALAVERA, REBECCA | US-106081 | 3 | 35.00 | 4147********7517 | 03026C | 02/15/2016 |
| TREADWAY, LINDA | US-140838 | 3 | 35.00 | 4246********3251 | 03014G | 02/15/2016 |
| VANDRE, MICHELLE | US-149792 | 3 | 35.00 | 3725*******1003 | 140482 | 02/15/2016 |
| VARGAS, GIOVANNI | US-150274 | 3 | 70.00 | 5459********5867 | 073437 | 02/15/2016 |
| VARGAS, VICTOR | US-150787 | 3 | 35.00 | 5217********8343 | 073436 | 02/15/2016 |
| VAROUNIOTIS, NICKOLUS | US-129825 | 3 | 35.00 | 4417********0563 | 03022C | 02/15/2016 |
| VASQUEZ, CARINA | US-150775 | 3 | 35.00 | 5262********6940 | 135693 | 02/15/2016 |
| VELAZQUEZ, JACOB | US-141003 | 3 | 35.00 | 5217********4722 | 073437 | 02/15/2016 |
| VILLA, ALEX | US-144007 | 3 | 35.00 | 4833********4720 | 043408 | 02/15/2016 |
| VILLASENOR, ALFREDO | US-107124 | 3 | 35.00 | 4266********1146 | 03019B | 02/15/2016 |
| WALLACE, CLAUDIA | US-150367 | 3 | 35.00 | 5524********6836 | 70514S | 02/15/2016 |
| WALSH, ERIKA | US-149973 | 3 | 35.00 | 5217********4242 | 073437 | 02/15/2016 |
| WAMBACH, JENNIFER | US-100463 | 3 | 35.00 | 5424********8979 | 00703P | 02/15/2016 |
| WARD, MEGAN | US-150198 | 3 | 70.00 | 5465********3037 | 073437 | 02/15/2016 |
| WELLINGTON, CORY | US-107179 | 3 | 35.00 | 4919********6799 | 074449 | 02/15/2016 |
| WELLINGTON, CRYSTAL | US-141582 | 3 | 35.00 | 5424********9085 | 372955 | 02/15/2016 |
| WENZEL, VICTORIA | US-132551 | 3 | 35.00 | 4782********3258 | 043408 | 02/15/2016 |
| WILLIAMS, MICHELE | US-137686 | 3 | 35.00 | 4147********8916 | 03043C | 02/15/2016 |
| WILLYARD, BRANDON | US-100580 | 3 | 35.00 | 4430********0285 | 404793 | 02/15/2016 |
| WYCOFF, TRACY | US-150915 | 3 | 35.00 | 5300********6258 | 030599 | 02/15/2016 |
| YANEZ, MARIA | US-149688 | 3 | 35.00 | 4744********6156 | 133647 | 02/15/2016 |
| ZAUNER, SAMANTHA | US-132969 | 3 | 35.00 | 4479********7370 | 067769 | 02/15/2016 |
| ZUEHL, ROB | US-149924 | 3 | 35.00 | 4147********4395 | 03032C | 02/15/2016 |
| Count | Card Type | Total |
| 7 | American Express | 280.00 |
| 47 | MasterCard | 2059.00 |
| 115 | Visa | 4684.00 |
| 24 | Discover | 1055.00 |
| 0 | Other | 0.00 |
| 8078.00 |