Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARENGA, VICTOR |
62-10025077 |
1 |
30.00 |
4400********2441 |
02892B |
09/05/2017 |
| ANTHONY, CHRISTINE |
62-10021181 |
1 |
54.00 |
4744********3046 |
144566 |
09/05/2017 |
| ARMSTRONG, ASHLEY |
62-10031898 |
1 |
64.00 |
3795*******2018 |
106981 |
09/05/2017 |
| ATKINSON, SHANNON |
62-10031754 |
1 |
10.00 |
4400********3298 |
03184B |
09/05/2017 |
| BANGHART, RON |
62-10023404 |
1 |
75.00 |
4430********4716 |
615285 |
09/05/2017 |
| BARNES-TICE, DIANE |
62-10033528 |
1 |
100.00 |
4020********1467 |
205842 |
09/05/2017 |
| BAXTER, AARON |
62-10010229 |
1 |
37.50 |
4147********7727 |
09331D |
09/05/2017 |
| BECTON, JENN |
62-10033614 |
1 |
64.00 |
4430********0229 |
615172 |
09/05/2017 |
| BEHLKE, BRIAN |
62-10031989 |
1 |
37.50 |
4011********7347 |
381258 |
09/05/2017 |
| BERGERON, MARLA |
62-10012061 |
1 |
51.50 |
4000********3816 |
717709 |
09/05/2017 |
| BIDINOTTO, ROBERT |
62-10014149 |
1 |
37.50 |
3767*******1003 |
125905 |
09/05/2017 |
| BLAUCIAK, AMY |
62-10031724 |
1 |
64.00 |
4147********8804 |
09381D |
09/05/2017 |
| BOARDMAN, DWAYNE |
62-10029066 |
1 |
30.00 |
4400********8679 |
07117D |
09/05/2017 |
| BODE, ERIC |
62-10013511 |
1 |
56.50 |
4563********0817 |
H80361 |
09/05/2017 |
| BOWAN, SHERREN |
62-10026775 |
1 |
37.50 |
4342********7579 |
494094 |
09/05/2017 |
| BRADSHAW, LAUREN |
62-10029343 |
1 |
64.00 |
4802********7216 |
094411 |
09/05/2017 |
| BRIDENSTINE, JORDAN |
62-10014272 |
1 |
37.50 |
4060********3330 |
09378C |
09/05/2017 |
| BROWN, JOSH |
62-10026706 |
1 |
25.00 |
4744********3843 |
134360 |
09/05/2017 |
| BRUNS, JIM |
62-10033631 |
1 |
37.50 |
6011********3041 |
00567R |
09/05/2017 |
| BRUSHWOOD, JEFF |
62-10016462 |
1 |
30.00 |
4147********4839 |
09478C |
09/05/2017 |
| BUCKINGHAM, MORDECAI |
62-10029078 |
1 |
37.50 |
4744********8715 |
104367 |
09/05/2017 |
| BUNCE, DEBBIE |
62-10029213 |
1 |
25.00 |
5147********8436 |
663962 |
09/05/2017 |
| CAVALIER, NANCY |
62-10031419 |
1 |
25.00 |
3720*******3006 |
136787 |
09/05/2017 |
| CAYER, MEG |
62-10031598 |
1 |
64.00 |
4060********3586 |
09459B |
09/05/2017 |
| CLARK, CHRIS |
62-10022750 |
1 |
37.50 |
4733********2178 |
381260 |
09/05/2017 |
| CLARK, GARY |
62-10026697 |
1 |
37.50 |
4388********2474 |
09554C |
09/05/2017 |
| COE, LAUREN |
62-10022023 |
1 |
64.00 |
5511********7856 |
031613 |
09/05/2017 |
| CUNNINGHAM, KAREN |
62-10010928 |
1 |
26.50 |
4388********9122 |
09567C |
09/05/2017 |
| CUTTER, RICHARD |
62-10031342 |
1 |
28.00 |
4003********6844 |
09583B |
09/05/2017 |
| DARLING, SUSAN |
62-10031966 |
1 |
37.50 |
5170********1891 |
074659 |
09/05/2017 |
| DAVIS, MATT |
62-10033611 |
1 |
56.50 |
4733********5260 |
381261 |
09/05/2017 |
| DEAN, JAMIE |
62-10032009 |
1 |
37.50 |
4430********9547 |
616048 |
09/05/2017 |
| DEAN, SUSAN |
62-10022073 |
1 |
37.50 |
4661********4954 |
012156 |
09/05/2017 |
| DISQUE, STEPHANIE |
62-10031369 |
1 |
25.00 |
4060********3548 |
09564C |
09/05/2017 |
| DOVI, JOHN |
62-10031813 |
1 |
56.50 |
4400********2469 |
00668D |
09/05/2017 |
| DOWNEY, SARAH |
62-10028113 |
1 |
25.00 |
4430********4833 |
616046 |
09/05/2017 |
| DROTER, BERT |
62-10033409 |
1 |
64.00 |
4356********9081 |
154966 |
09/05/2017 |
| DURKEE, ERIC |
62-10023131 |
1 |
37.50 |
4147********2473 |
09663C |
09/05/2017 |
| ECKELS, DON |
62-10033624 |
1 |
37.50 |
4737********9113 |
591648 |
09/05/2017 |
| ELMORE, ANGELA |
62-10031979 |
1 |
37.50 |
4744********4400 |
144264 |
09/05/2017 |
| ELMORE, MICHAEL |
62-10031884 |
1 |
64.00 |
4000********5400 |
824483 |
09/05/2017 |
| ENDERS, ROB |
62-10031618 |
1 |
56.50 |
4430********6758 |
616208 |
09/05/2017 |
| ESKEW, KRISTIE |
62-10015258 |
1 |
100.00 |
4744********1482 |
144463 |
09/05/2017 |
| EWELL, DEAYNA |
62-10031819 |
1 |
90.50 |
4430********0373 |
615257 |
09/05/2017 |
| FAERY, NICOLE |
62-10029136 |
1 |
56.50 |
4744********7470 |
114364 |
09/05/2017 |
| FAUCEGLIO, SUSAN |
62-10033558 |
1 |
64.00 |
5121********2625 |
00532B |
09/05/2017 |
| FELLOWS, DAVID |
62-10023560 |
1 |
128.00 |
5576********6977 |
008707 |
09/05/2017 |
| FLESHMAN, JILLIAN |
62-10017139 |
1 |
56.50 |
4258********6510 |
007018 |
09/05/2017 |
| FORD, RAYSHAUD |
62-10031309 |
1 |
37.50 |
4744********7073 |
184667 |
09/05/2017 |
| FORMICA, SARAH |
62-10031123 |
1 |
30.00 |
4306********7354 |
005014 |
09/05/2017 |
| FOX, LESLIE |
62-10029219 |
1 |
64.00 |
4147********3995 |
09797C |
09/05/2017 |
| FOX, LINDSAY |
62-10031755 |
1 |
64.00 |
4337********8532 |
164068 |
09/05/2017 |
| GARCIA, RICARDO |
62-10029792 |
1 |
37.50 |
4430********4538 |
716382 |
09/05/2017 |
| GICK, JAMES |
62-10016597 |
1 |
64.00 |
5262********4039 |
005288 |
09/05/2017 |
| GONZALEZ, DIANE |
62-10013712 |
1 |
64.00 |
4266********5103 |
01050C |
09/05/2017 |
| GRAVES, SUSAN |
62-10027341 |
1 |
37.50 |
4337********5134 |
194476 |
09/05/2017 |
| GRAY, BENJAMIN |
62-10033628 |
1 |
37.50 |
4499********0622 |
362787 |
09/05/2017 |
| GREENLOW, STEVE |
62-10033620 |
1 |
37.50 |
4258********6115 |
015085 |
09/05/2017 |
| GROVE, KATHLEEN |
62-10032949 |
1 |
37.50 |
5424********1212 |
47789P |
09/05/2017 |
| HADDAWAY, BRIANA |
62-10033617 |
1 |
30.00 |
4430********9462 |
716461 |
09/05/2017 |
| HALL, DAVID |
62-10032951 |
1 |
64.00 |
4737********6435 |
095713 |
09/05/2017 |
| HARASH, DEIRDRE |
62-10031757 |
1 |
64.00 |
5576********6289 |
000759 |
09/05/2017 |
| HARBOUR, JEFF |
62-10016661 |
1 |
30.00 |
4159********7350 |
581535 |
09/05/2017 |
| HARDING, DANIEL |
62-10016660 |
1 |
86.50 |
4744********8638 |
134274 |
09/05/2017 |
| HARRINGTON, JOHN |
62-10020275 |
1 |
37.50 |
4430********8939 |
716555 |
09/05/2017 |
| HAYNIE, BRIAN |
62-10031230 |
1 |
37.50 |
3715*******5001 |
139519 |
09/05/2017 |
| HEATH, BUTCH |
62-10024849 |
1 |
37.50 |
4147********3909 |
01190D |
09/05/2017 |
| HENRIETTA, JOEL |
62-10032738 |
1 |
64.00 |
4733********1354 |
381266 |
09/05/2017 |
| HERRON, GEORGE |
62-10032927 |
1 |
56.50 |
4845********4795 |
531628 |
09/05/2017 |
| HOBBS, DEREK |
62-10029077 |
1 |
37.50 |
4400********5699 |
04269B |
09/05/2017 |
| HOLKOVIC, JACKIE |
62-10031634 |
1 |
30.00 |
4744********7373 |
114176 |
09/05/2017 |
| HOLMES, FRANK |
62-10029511 |
1 |
64.00 |
5147********8944 |
411396 |
09/05/2017 |
| HOTT, KAREN |
62-10012355 |
1 |
90.50 |
4147********1065 |
01254D |
09/05/2017 |
| HUFFAKER, CINDY |
62-10026918 |
1 |
37.50 |
4733********1608 |
381267 |
09/05/2017 |
| HUMPHREYS, BETH |
62-10028907 |
1 |
64.00 |
5452********1355 |
01293P |
09/05/2017 |
| INZER, STACEY |
62-10032706 |
1 |
64.00 |
4011********3230 |
381268 |
09/05/2017 |
| JAMERSON, LEVIN |
62-10031768 |
1 |
37.50 |
4430********8199 |
716565 |
09/05/2017 |
| JUDGE, PATTI |
62-10013310 |
1 |
25.00 |
4003********8895 |
01315B |
09/05/2017 |
| KARKOSH, KATE |
62-10031535 |
1 |
30.00 |
4147********7407 |
005510 |
09/05/2017 |
| KEMP, CHRIS |
62-10031721 |
1 |
37.50 |
4311********5802 |
005095 |
09/05/2017 |
| KENDALL, CHARLES |
62-10029437 |
1 |
64.00 |
4264********0765 |
01366D |
09/05/2017 |
| KERNER, JOSEPH |
62-10029870 |
1 |
37.50 |
5147********2652 |
241420 |
09/05/2017 |
| KRIEGER JR, KENNETH |
62-10033618 |
1 |
56.50 |
4020********0084 |
205884 |
09/05/2017 |
| LARMAN, KAREN |
62-10021846 |
1 |
100.00 |
4134********8502 |
084712 |
09/05/2017 |
| LAZO, SUE |
62-10031457 |
1 |
37.50 |
4134********7245 |
084713 |
09/05/2017 |
| LEE, SAMANTHA |
62-10027760 |
1 |
56.50 |
4430********9379 |
716746 |
09/05/2017 |
| LEONARD, SUSAN |
62-10031782 |
1 |
37.50 |
5213********4504 |
00518Z |
09/05/2017 |
| LICCIONE, CANDY |
62-10011599 |
1 |
64.00 |
4147********7279 |
005610 |
09/05/2017 |
| LIPPINCOTT, PAUL |
62-10023523 |
1 |
37.50 |
5490********6685 |
06972B |
09/05/2017 |
| LORENZ, GARY |
62-10015939 |
1 |
64.00 |
5466********3078 |
55059P |
09/05/2017 |
| MAIL, RUSS |
62-10011077 |
1 |
64.00 |
5466********5817 |
55156P |
09/05/2017 |
| MANGUM, DANIELLE |
62-10033608 |
1 |
37.50 |
4000********0874 |
194200 |
09/05/2017 |
| MANZI, WENDY |
62-10016573 |
1 |
37.50 |
4388********9166 |
01499D |
09/05/2017 |
| MATTERS, JIM |
62-10010132 |
1 |
90.50 |
3728*******1006 |
145247 |
09/05/2017 |
| MCCALLISTER, MORGAN |
62-10033546 |
1 |
37.50 |
4744********2704 |
154779 |
09/05/2017 |
| MEDEIROS, SCOTT |
62-10014924 |
1 |
37.50 |
4744********5886 |
134870 |
09/05/2017 |
| MERLO, KIM |
62-10031183 |
1 |
64.00 |
5424********5278 |
57144B |
09/05/2017 |
| METZL, JUSTIN |
62-10032926 |
1 |
37.50 |
4121********0067 |
01572B |
09/05/2017 |
| MIRACK, STEVE |
62-10028221 |
1 |
37.50 |
4147********4484 |
005312 |
09/05/2017 |
| MITCHELL, ELLEN |
62-10033104 |
1 |
25.00 |
5588********3083 |
24044G |
09/05/2017 |
| MOHR, DAVID |
62-10014465 |
1 |
150.00 |
5491********2057 |
57853P |
09/05/2017 |
| MOSSMKAN, KRIS |
62-10033604 |
1 |
37.50 |
4020********7324 |
205894 |
09/05/2017 |
| MULDERICK, MICHAEL |
62-10022033 |
1 |
64.00 |
4465********9721 |
005373 |
09/05/2017 |
| NATION, CECELIA |
62-10026469 |
1 |
28.00 |
4733********6754 |
381270 |
09/05/2017 |
| NEBOSHINSKY, NICHOLAS |
62-10031874 |
1 |
26.50 |
4147********9634 |
01655D |
09/05/2017 |
| NELSON, NATHAN |
62-10032973 |
1 |
37.50 |
4430********4252 |
717162 |
09/05/2017 |
| NOY, DAVID-MARK |
62-10031633 |
1 |
37.50 |
4744********0612 |
174373 |
09/05/2017 |
| OCONNELL, DAN |
62-10010153 |
1 |
37.50 |
4147********0952 |
01695C |
09/05/2017 |
| OCONNOR, MORGAN |
62-10025177 |
1 |
25.00 |
4337********9210 |
124679 |
09/05/2017 |
| OLDERSHAW, SAM |
62-10010155 |
1 |
37.50 |
4147********8917 |
01707C |
09/05/2017 |
| OLEARY, RYAN |
62-10029074 |
1 |
37.50 |
4737********8980 |
590878 |
09/05/2017 |
| PEARSON, BUTCH |
62-10028264 |
1 |
37.50 |
4430********3677 |
717529 |
09/05/2017 |
| PEASE, THOMAS |
62-10032936 |
1 |
56.50 |
4000********7726 |
824649 |
09/05/2017 |
| PECILUNAS, LINDA |
62-10031643 |
1 |
30.00 |
4000********4134 |
565236 |
09/05/2017 |
| PEERY, JAMES |
62-10026841 |
1 |
37.50 |
4465********5914 |
005870 |
09/05/2017 |
| PENKA, VALERIE |
62-10020262 |
1 |
37.50 |
4037********6131 |
705074 |
09/05/2017 |
| PETRO, JIM |
62-10022035 |
1 |
37.50 |
4311********2818 |
005413 |
09/05/2017 |
| PETZE, LARA |
62-10029781 |
1 |
64.00 |
5213********6333 |
00542Z |
09/05/2017 |
| PEZZULLO, RICH |
62-10020415 |
1 |
64.00 |
4147********5470 |
01815D |
09/05/2017 |
| PFAFF, TERRY |
62-10024696 |
1 |
25.00 |
3797*******1013 |
119599 |
09/05/2017 |
| PIETROWIAK, DIANA |
62-10022042 |
1 |
25.00 |
4147********1426 |
01839C |
09/05/2017 |
| PILLI, GUY |
62-10027232 |
1 |
37.50 |
4388********2372 |
01854C |
09/05/2017 |
| PORACH, MICHAEL |
62-10031910 |
1 |
50.00 |
4020********6377 |
205908 |
09/05/2017 |
| PRANGER, DOUG |
62-10027586 |
1 |
37.50 |
4489********7697 |
005460 |
09/05/2017 |
| PRYOR, KATHLEEN |
62-10022038 |
1 |
90.00 |
4159********5956 |
912883 |
09/05/2017 |
| QUINN, RACHEL |
62-10022990 |
1 |
37.50 |
4159********5905 |
912306 |
09/05/2017 |
| RABE, TERESA |
62-10033609 |
1 |
64.00 |
5511********6201 |
031650 |
09/05/2017 |
| REEDY, AMY |
62-10031713 |
1 |
30.00 |
4705********3334 |
84540B |
09/05/2017 |
| REEDY, GARY |
62-10023175 |
1 |
64.00 |
4705********8862 |
84540B |
09/05/2017 |
| REES, MIKE |
62-10020351 |
1 |
100.00 |
4060********4775 |
01878D |
09/05/2017 |
| REHN, MICHAEL |
62-10029237 |
1 |
64.00 |
4147********0701 |
01940D |
09/05/2017 |
| RHOADES, RANDY |
62-10022445 |
1 |
30.00 |
4020********1918 |
205913 |
09/05/2017 |
| RIGGS, DAHYE |
62-10017110 |
1 |
64.00 |
4121********6673 |
01969D |
09/05/2017 |
| RILEY, BETH |
62-10024352 |
1 |
56.50 |
5560********7045 |
00576C |
09/05/2017 |
| ROBBINS, THOMAS |
62-10031846 |
1 |
56.50 |
4430********9593 |
717696 |
09/05/2017 |
| ROBINSON, RICHARD |
62-10027087 |
1 |
64.00 |
5466********5820 |
01989Z |
09/05/2017 |
| ROSELA, CARRIE |
62-10025226 |
1 |
37.50 |
4430********2817 |
717908 |
09/05/2017 |
| ROSTIEN, ANDREW |
62-10033625 |
1 |
64.00 |
4733********5440 |
381274 |
09/05/2017 |
| RUBY, KELLY |
62-10029706 |
1 |
30.00 |
4258********5225 |
071130 |
09/05/2017 |
| RUPPERT, SHEILAH |
62-10010177 |
1 |
50.00 |
4147********8926 |
02047D |
09/05/2017 |
| RUTZEN, JOEL |
62-10011895 |
1 |
57.50 |
4147********8889 |
02062D |
09/05/2017 |
| RYAN, MICHAEL |
62-10031745 |
1 |
37.50 |
4430********4000 |
717997 |
09/05/2017 |
| RYDER, CHRISTINE |
62-10029015 |
1 |
64.00 |
3767*******4005 |
108273 |
09/05/2017 |
| SANTRY, JOANNE |
62-10016639 |
1 |
50.00 |
4388********1810 |
02094D |
09/05/2017 |
| SCHAEFER, DIEDRA |
62-10025164 |
1 |
37.50 |
4262********8745 |
02088D |
09/05/2017 |
| SCHAPPELER, LOTHAR |
62-10025162 |
1 |
37.50 |
4388********0131 |
02108C |
09/05/2017 |
| SCOTT, FRANCIEN |
62-10032734 |
1 |
64.00 |
4147********6830 |
02111D |
09/05/2017 |
| SHAFFER, LAURIE |
62-10024741 |
1 |
37.50 |
5492********0933 |
005686 |
09/05/2017 |
| SHEEHE, SHIRLEY |
62-10020427 |
1 |
56.50 |
5490********0208 |
03114Z |
09/05/2017 |
| SHERBERT, JOHN |
62-10025294 |
1 |
37.50 |
4337********4728 |
154679 |
09/05/2017 |
| SHORTER, TEVIS |
62-10033616 |
1 |
37.50 |
4733********1522 |
912440 |
09/05/2017 |
| SILVER, GEOF |
62-10011518 |
1 |
37.50 |
4147********7370 |
02155D |
09/05/2017 |
| SILVERS, JOHN |
62-10016610 |
1 |
56.50 |
4164********2302 |
84548F |
09/05/2017 |
| SJURSEN, JENNIE |
62-10022080 |
1 |
30.00 |
4117********4381 |
184472 |
09/05/2017 |
| SKAGEN, DANE |
62-10031400 |
1 |
64.00 |
4744********1583 |
124479 |
09/05/2017 |
| SLYE, DAVID |
62-10026267 |
1 |
54.50 |
4147********9346 |
02200C |
09/05/2017 |
| SMITH, JOAN |
62-10031873 |
1 |
37.50 |
5444********6241 |
005763 |
09/05/2017 |
| SMITH, SHANNON |
62-10027576 |
1 |
64.00 |
4737********2026 |
698191 |
09/05/2017 |
| SMITH, THOMAS |
62-10022739 |
1 |
64.00 |
4147********0709 |
02228C |
09/05/2017 |
| SPELLBRING, BRETT |
62-10023563 |
1 |
64.00 |
4733********1705 |
381275 |
09/05/2017 |
| SPILMAN, CHRIS |
62-10033632 |
1 |
64.00 |
4060********2504 |
02183D |
09/05/2017 |
| STONE, TRACEY |
62-10026840 |
1 |
30.00 |
5424********7972 |
73546T |
09/05/2017 |
| STRANG, ANNE |
62-10012089 |
1 |
25.00 |
6011********9738 |
00526P |
09/05/2017 |
| STUART, CHERYL |
62-10029470 |
1 |
128.00 |
4266********3100 |
02292C |
09/05/2017 |
| STUDEBAKER, JAMES |
62-10027142 |
1 |
37.50 |
4264********8032 |
09322D |
09/05/2017 |
| TABOR, ERIC |
62-10032726 |
1 |
64.00 |
4020********9189 |
205927 |
09/05/2017 |
| THEOBALD, JOHN |
62-10011616 |
1 |
64.00 |
4400********9305 |
01871C |
09/05/2017 |
| THOMAS, ANDREUS |
62-10026939 |
1 |
37.50 |
4011********3606 |
381278 |
09/05/2017 |
| THOMAS, CINDY |
62-10022465 |
1 |
64.00 |
4093********8266 |
065339 |
09/05/2017 |
| THOMAS, EDWARD |
62-10016680 |
1 |
64.00 |
3783*******5000 |
105491 |
09/05/2017 |
| THOMPSON, SWEN |
62-10025085 |
1 |
30.00 |
5121********6085 |
00539B |
09/05/2017 |
| TROJANSKY, TOMAS |
62-10032966 |
1 |
128.00 |
4744********3802 |
174576 |
09/05/2017 |
| TURNER, JULIE |
62-10029527 |
1 |
37.50 |
4226********2352 |
02409D |
09/05/2017 |
| VALENTI, SHERRY |
62-10027076 |
1 |
56.50 |
5465********4606 |
001084 |
09/05/2017 |
| VOSS, JESSICA |
62-10027581 |
1 |
25.00 |
4258********5134 |
097146 |
09/05/2017 |
| WARDEN, MICHAEL |
62-10031744 |
1 |
37.50 |
5312********0088 |
104678 |
09/05/2017 |
| WARNER, STEVE |
62-10013380 |
1 |
30.00 |
4400********3972 |
04612D |
09/05/2017 |
| WATHEN, GEORGE |
62-10031564 |
1 |
37.50 |
4430********4792 |
717700 |
09/05/2017 |
| WEAVER, BRIAN |
62-10027099 |
1 |
37.50 |
6011********9963 |
00511P |
09/05/2017 |
| WHITTEN, DAVID |
62-10031601 |
1 |
64.00 |
4744********5476 |
174370 |
09/05/2017 |
| WILSON, ROGER |
62-10017101 |
1 |
64.00 |
5178********1856 |
02484P |
09/05/2017 |
| WINDLEY, GIGI |
62-10029797 |
1 |
37.50 |
3797*******1005 |
186390 |
09/05/2017 |
| WINEGARDNER, EVAN |
62-10027340 |
1 |
56.00 |
4430********4791 |
718294 |
09/05/2017 |
| WITT, ALEX |
62-10031844 |
1 |
37.50 |
4430********8807 |
717787 |
09/05/2017 |
| WYATT, ELIZABETH |
62-10029128 |
1 |
37.50 |
4744********7006 |
124779 |
09/05/2017 |
| YABLONSKI, ERIKA |
62-10015712 |
1 |
64.00 |
4744********6521 |
104978 |
09/05/2017 |
| ZONETTI, JOEY |
62-10020051 |
1 |
37.50 |
4000********9275 |
824794 |
09/05/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
445.00 |
| 30 |
MasterCard |
1689.50 |
| 145 |
Visa |
7025.50 |
| 3 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9260.00 |