Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, NOAH |
98-742623 |
2 |
22.99 |
4833********4996 |
020211 |
03/15/2017 |
| ANDERSON, BRITNIE |
98-742356 |
2 |
58.99 |
4147********9771 |
07576C |
03/15/2017 |
| ARENAS, MELISSA |
98-742563 |
2 |
19.99 |
5466********7087 |
74819P |
03/15/2017 |
| ARMSTRONG, TIFFANY |
98-742522 |
2 |
19.99 |
4494********6563 |
209807 |
03/15/2017 |
| BARAJAS, ALEXANDRO |
98-845369 |
2 |
13.99 |
4833********4233 |
010211 |
03/15/2017 |
| BARAJAS, JUAN |
98-743265 |
2 |
13.99 |
4833********4233 |
010211 |
03/15/2017 |
| BARBOUR, JAMES |
98-742413 |
2 |
13.99 |
4270********3005 |
015771 |
03/15/2017 |
| BATTY, BRYAN |
98-743442 |
2 |
15.99 |
5403********6229 |
100252 |
03/15/2017 |
| BERGMAN, SEAN |
98-743324 |
2 |
23.99 |
5538********7813 |
529795 |
03/15/2017 |
| BIRRING, AMARJIT |
98-708914 |
2 |
9.99 |
3795*******1004 |
143813 |
03/15/2017 |
| BOBADILLA, THALIA |
98-708728 |
2 |
9.99 |
5403********5371 |
100252 |
03/15/2017 |
| BOUFFARD, BARBARA |
98-656520 |
2 |
9.99 |
5538********1288 |
529794 |
03/15/2017 |
| BOUFFARD, MARTIN |
98-656515 |
2 |
9.99 |
5538********1288 |
529793 |
03/15/2017 |
| BOWSER, MEGAN |
98-742580 |
2 |
19.99 |
5538********8464 |
095421 |
03/15/2017 |
| BROKER, BAILEY |
98-742483 |
2 |
19.99 |
4342********1736 |
766364 |
03/15/2017 |
| BROWN, REBEKAH |
98-735573 |
2 |
14.99 |
4342********8010 |
073669 |
03/15/2017 |
| BROWN, SANDRA |
98-709270 |
2 |
49.99 |
5466********2580 |
07576P |
03/15/2017 |
| BROWNE, RYAN |
98-709009 |
2 |
9.99 |
5538********2191 |
095390 |
03/15/2017 |
| BUNTING, SHANE |
98-742644 |
2 |
17.99 |
4833********6517 |
020211 |
03/15/2017 |
| CASTELLANOS, ROSA |
98-742636 |
2 |
48.99 |
5403********2924 |
100252 |
03/15/2017 |
| CASTOE, JULIE |
98-743233 |
2 |
22.99 |
4147********3236 |
07569C |
03/15/2017 |
| CHRISTIE, ERIN |
98-708867 |
2 |
8.99 |
4815********3253 |
110128 |
03/15/2017 |
| CICCARELLI, JOSHUA |
98-656648 |
2 |
9.99 |
4342********4574 |
766368 |
03/15/2017 |
| COLLINS, BRONSON |
98-742585 |
2 |
18.99 |
4815********3608 |
110024 |
03/15/2017 |
| COMETA, MYKEAH |
98-743310 |
2 |
24.99 |
4347********4504 |
020211 |
03/15/2017 |
| CONTRERAS, ANGEL |
98-742892 |
2 |
22.99 |
4815********5920 |
110122 |
03/15/2017 |
| COOPER, ALEX |
98-656668 |
2 |
9.99 |
4574********7095 |
H01321 |
03/15/2017 |
| CORDAWAY, ALEXIS |
98-PWZQ132430 |
2 |
14.99 |
4636********1527 |
029269 |
03/15/2017 |
| CRUM, SKYLAR |
98-743094 |
2 |
21.99 |
4868********8319 |
616851 |
03/15/2017 |
| CUNHA, QUINN |
98-656713 |
2 |
12.99 |
4266********2151 |
07576B |
03/15/2017 |
| CUTHBERTSON, DAVID |
98-743105 |
2 |
22.99 |
4100********4212 |
42774D |
03/15/2017 |
| CUTINO, JOSEPH |
98-743064 |
2 |
19.99 |
4833********1570 |
020211 |
03/15/2017 |
| DAHLIN, JORDAN |
98-858966 |
2 |
11.99 |
4147********5474 |
07588D |
03/15/2017 |
| DALY, ROBERT |
98-743205 |
2 |
22.99 |
4833********9110 |
030211 |
03/15/2017 |
| DAVIS, MICHELE |
98-739366 |
2 |
19.99 |
4833********8350 |
020211 |
03/15/2017 |
| DAVIS, THOMAS |
98-880169 |
2 |
12.99 |
4366********8719 |
010155 |
03/15/2017 |
| DE MOTT, BRUCE |
98-742923 |
2 |
12.99 |
4636********7968 |
029269 |
03/15/2017 |
| DEBORBA, JOSEPH |
98-742717 |
2 |
22.99 |
4802********1473 |
018511 |
03/15/2017 |
| DEVELBISS, MARK |
98-742656 |
2 |
19.99 |
5403********7489 |
100252 |
03/15/2017 |
| DIAZ, ELORA |
98-656601 |
2 |
9.99 |
4584********0524 |
655660 |
03/15/2017 |
| DIMAS, TERESA |
98-656774 |
2 |
12.99 |
5403********9992 |
100252 |
03/15/2017 |
| DISHMAN, BILLY |
98-742546 |
2 |
19.99 |
4342********3644 |
617753 |
03/15/2017 |
| DOLAN, SPENCER |
98-656642 |
2 |
1.00 |
4833********9965 |
020211 |
03/15/2017 |
| DOWD, VICTORIA |
98-656553 |
2 |
9.99 |
4833********2390 |
020211 |
03/15/2017 |
| DOWNING, ALEXIS |
98-743296 |
2 |
63.99 |
4366********7969 |
027272 |
03/15/2017 |
| Dougherty, Heath |
98-859002 |
2 |
9.99 |
4342********0254 |
727023 |
03/15/2017 |
| EAGAN, SEAN |
98-743076 |
2 |
22.99 |
4366********4903 |
018465 |
03/15/2017 |
| EARLE, BARBARA |
98-739360 |
2 |
14.99 |
4194********1623 |
028974 |
03/15/2017 |
| EICHER, JOHN |
98-656688 |
2 |
12.99 |
4815********9138 |
110324 |
03/15/2017 |
| ENAS, DANIEL |
98-656519 |
2 |
7.99 |
4266********6441 |
07592B |
03/15/2017 |
| ERDELATZ, EDWARD |
98-742767 |
2 |
22.99 |
5403********8907 |
100253 |
03/15/2017 |
| EVANS, MATTHEW |
98-709298 |
2 |
48.99 |
6011********9653 |
01523R |
03/15/2017 |
| EWENS, OAKEN |
98-656772 |
2 |
12.99 |
4270********3482 |
015435 |
03/15/2017 |
| FAHRNEY, GLORIA |
98-742597 |
2 |
9.99 |
5538********3678 |
529796 |
03/15/2017 |
| FARIA, NEIL |
98-739318 |
2 |
14.99 |
4342********5822 |
724554 |
03/15/2017 |
| FAVELA, BRANDON |
98-743222 |
2 |
27.99 |
4347********9110 |
030211 |
03/15/2017 |
| FIKEJS, CHARLES RYAN |
98-743107 |
2 |
22.99 |
5403********6696 |
148385 |
03/15/2017 |
| FITCH, MICAELA |
98-709329 |
2 |
48.99 |
5480********6932 |
01543B |
03/15/2017 |
| FREITAS, SHELLEY |
98-656521 |
2 |
9.99 |
4636********1837 |
080223 |
03/15/2017 |
| FURTADO, SHAY |
98-859060 |
2 |
12.99 |
5403********3223 |
100253 |
03/15/2017 |
| GAGNON, NICHOLAS |
98-656754 |
2 |
8.99 |
4147********8616 |
015120 |
03/15/2017 |
| GAINES, JEFFREY |
98-656763 |
2 |
22.99 |
4300********3595 |
015801 |
03/15/2017 |
| GALL, RYAN |
98-709273 |
2 |
47.99 |
4693********6354 |
164272 |
03/15/2017 |
| GANNON, JAMIE |
98-742383 |
2 |
57.99 |
4465********1375 |
015959 |
03/15/2017 |
| GONZALEZ, ALEXIS |
98-656602 |
2 |
9.99 |
4815********9816 |
110623 |
03/15/2017 |
| GONZALEZ, JOSHUA |
98-709203 |
2 |
9.99 |
5538********9460 |
529797 |
03/15/2017 |
| GRAHAM, TERESA |
98-858995 |
2 |
12.99 |
5403********8497 |
100253 |
03/15/2017 |
| GULLY, NINA |
98-656622 |
2 |
9.99 |
5287********4304 |
095439 |
03/15/2017 |
| GUTIERREZ, MAGNOLIA |
98-ZMPH124635 |
2 |
5.00 |
4100********0238 |
43316D |
03/15/2017 |
| HAGIS, GARY |
98-S9G0203934 |
2 |
63.99 |
4563********9209 |
H06716 |
03/15/2017 |
| HALSETH, DONALD |
98-656514 |
2 |
8.99 |
4147********5819 |
07609C |
03/15/2017 |
| HAMILTON, LORI |
98-742423 |
2 |
14.99 |
4347********2183 |
030211 |
03/15/2017 |
| HANSEN, FLORENCE |
98-739296 |
2 |
14.99 |
4833********8225 |
030211 |
03/15/2017 |
| HANSEN, JUSTIN |
98-709017 |
2 |
7.99 |
4833********8225 |
030211 |
03/15/2017 |
| HANSEN, RYAN |
98-739299 |
2 |
13.99 |
4833********8225 |
030211 |
03/15/2017 |
| HANSEN, ZACHARY |
98-709014 |
2 |
8.99 |
4833********8225 |
030211 |
03/15/2017 |
| HARDENBROOK, NICHOLAS |
98-656691 |
2 |
12.99 |
5403********6964 |
100253 |
03/15/2017 |
| HARLAN, JESSICA |
98-656764 |
2 |
9.99 |
4366********4909 |
007336 |
03/15/2017 |
| HARLAN, TERI |
98-656758 |
2 |
9.99 |
4366********4909 |
002099 |
03/15/2017 |
| HARRIS, JACOB |
98-742354 |
2 |
78.99 |
5403********5701 |
100253 |
03/15/2017 |
| HARRIS, LAUREN |
98-742353 |
2 |
78.99 |
5403********5701 |
100253 |
03/15/2017 |
| HASTEN, EMILIE |
98-708677 |
2 |
9.99 |
5403********7072 |
100253 |
03/15/2017 |
| HAYES, DOUGLAS |
98-743103 |
2 |
22.99 |
5538********5039 |
529798 |
03/15/2017 |
| HAYES, JENNA |
98-743110 |
2 |
22.99 |
5538********5039 |
529800 |
03/15/2017 |
| HEATH, BRIAN |
98-742647 |
2 |
49.99 |
5538********7361 |
529799 |
03/15/2017 |
| HERRIN, MACI |
98-919767 |
2 |
14.99 |
5403********7599 |
100253 |
03/15/2017 |
| HOEKSEMA, EMILY |
98-858992 |
2 |
12.99 |
5538********1443 |
529801 |
03/15/2017 |
| HORWOOD, MICHAEL |
98-656573 |
2 |
7.99 |
4815********0754 |
110921 |
03/15/2017 |
| HOWELL, NATHAN |
98-709310 |
2 |
9.99 |
4833********4791 |
030211 |
03/15/2017 |
| HUCKELL, KYLE |
98-743169 |
2 |
22.99 |
4833********9339 |
030211 |
03/15/2017 |
| HURTADO, ALEXIS |
98-742624 |
2 |
19.99 |
5175********3194 |
120022 |
03/15/2017 |
| JAIME, ROBERT |
98-656631 |
2 |
12.99 |
4342********6742 |
075659 |
03/15/2017 |
| JEROME, MARCUS |
98-742473 |
2 |
13.99 |
5538********9294 |
529802 |
03/15/2017 |
| KAUR, KOMAL |
98-880150 |
2 |
9.99 |
4815********2104 |
110920 |
03/15/2017 |
| KELLER, ARIELE |
98-743291 |
2 |
39.50 |
4767********9552 |
347062 |
03/15/2017 |
| KELLER, KYLE |
98-743302 |
2 |
24.99 |
4767********9552 |
347061 |
03/15/2017 |
| KELLEY, LISA |
98-656555 |
2 |
24.98 |
5262********0699 |
447264 |
03/15/2017 |
| KELLY, TIM |
98-742588 |
2 |
19.99 |
4342********1501 |
148874 |
03/15/2017 |
| KEPLER, CODY |
98-859072 |
2 |
12.99 |
4266********8666 |
07621B |
03/15/2017 |
| KHAN, AMNA |
98-742748 |
2 |
39.00 |
4342********2637 |
073678 |
03/15/2017 |
| KNELL, DUSTIN |
98-880173 |
2 |
12.99 |
4465********7193 |
015467 |
03/15/2017 |
| KONTOS, PETER |
98-743237 |
2 |
21.99 |
4147********3236 |
07619C |
03/15/2017 |
| KRILETICH, TARA |
98-656682 |
2 |
12.99 |
4833********6517 |
030211 |
03/15/2017 |
| KUIL, ANTHONY |
98-880178 |
2 |
12.99 |
4833********7205 |
040211 |
03/15/2017 |
| LEE, JASON |
98-742622 |
2 |
19.99 |
4003********9895 |
07625B |
03/15/2017 |
| LEER, WILLIAM |
98-742361 |
2 |
58.99 |
4388********4821 |
07623D |
03/15/2017 |
| LEFEBVRE, BRETT |
98-742283 |
2 |
19.99 |
4400********7058 |
09079D |
03/15/2017 |
| LICATA, VINCENT |
98-858981 |
2 |
12.99 |
4833********0627 |
040211 |
03/15/2017 |
| LITTLE, TIANNA |
98-836126 |
2 |
8.99 |
5403********2947 |
100254 |
03/15/2017 |
| LOPEZ, FERNANDO |
98-742895 |
2 |
21.99 |
4347********1042 |
040211 |
03/15/2017 |
| LOPEZ, ROBERTO |
98-709212 |
2 |
9.99 |
5538********2617 |
529803 |
03/15/2017 |
| LUJANO, DIANA |
98-742434 |
2 |
19.99 |
4342********7362 |
148875 |
03/15/2017 |
| LUKESH, STEVEN |
98-739112 |
2 |
13.99 |
4366********5023 |
016612 |
03/15/2017 |
| MACIAS, DAVID |
98-742478 |
2 |
9.99 |
4400********9759 |
01403D |
03/15/2017 |
| MANN, CAROL |
98-742553 |
2 |
9.99 |
4388********4900 |
07629C |
03/15/2017 |
| MARAGOS, JOHNATHAN |
98-880151 |
2 |
12.99 |
5538********1782 |
529804 |
03/15/2017 |
| MARIN, MARIA |
98-ZC4L191521 |
2 |
14.99 |
4342********9641 |
002482 |
03/15/2017 |
| MARTIN, VIVIANA |
98-859049 |
2 |
12.99 |
5408********7096 |
07637Z |
03/15/2017 |
| MASSEY, DAHLIA |
98-742652 |
2 |
9.99 |
5291********1291 |
07642P |
03/15/2017 |
| MASSEY, ROBYN |
98-742649 |
2 |
14.99 |
4465********5921 |
015465 |
03/15/2017 |
| MCBROOM, TYLER |
98-742635 |
2 |
19.99 |
4306********7546 |
599045 |
03/15/2017 |
| MCCRACKEN, JENNA |
98-C18J113943 |
2 |
5.01 |
5538********4173 |
529805 |
03/15/2017 |
| MEINEKE, JENNIFER |
98-858972 |
2 |
12.99 |
4465********8608 |
015835 |
03/15/2017 |
| MENDOZA, DANIEL |
98-743322 |
2 |
17.99 |
4366********5517 |
014610 |
03/15/2017 |
| MENDOZA, NATHAN |
98-708678 |
2 |
48.99 |
4147********7722 |
015989 |
03/15/2017 |
| MENEZES, CODY |
98-742671 |
2 |
19.99 |
5403********6905 |
100254 |
03/15/2017 |
| MIRAMONTES, RAUL |
98-656722 |
2 |
15.99 |
4809********4070 |
046294 |
03/15/2017 |
| MITHCELL, ROXY |
98-743168 |
2 |
17.99 |
4342********8406 |
766401 |
03/15/2017 |
| MORADO, REYNA |
98-742917 |
2 |
19.99 |
4342********1424 |
835101 |
03/15/2017 |
| MORAN, ALYSSA |
98-880177 |
2 |
9.99 |
5403********6722 |
100254 |
03/15/2017 |
| MORAN, SHANNON |
98-743066 |
2 |
38.99 |
5403********6722 |
100254 |
03/15/2017 |
| MORGAN, RICHARD |
98-858989 |
2 |
12.99 |
4388********3651 |
07649D |
03/15/2017 |
| MORRIS, JENNIFER |
98-742467 |
2 |
14.99 |
5239********0099 |
01548B |
03/15/2017 |
| NASCA, STEPHANIE |
98-656590 |
2 |
8.99 |
4636********3267 |
080224 |
03/15/2017 |
| NIX, JERRY |
98-858964 |
2 |
1.00 |
4147********8411 |
07648D |
03/15/2017 |
| NIX, MONICA |
98-743059 |
2 |
42.99 |
4147********8411 |
07648D |
03/15/2017 |
| NUTT, JAKE |
98-709300 |
2 |
47.99 |
5538********2419 |
529806 |
03/15/2017 |
| ORTIZ, EMILIO |
98-709001 |
2 |
8.99 |
4631********4381 |
364486 |
03/15/2017 |
| OSBORNE, SHAUGHN |
98-709305 |
2 |
9.99 |
4815********4435 |
130721 |
03/15/2017 |
| OSBORNE, SHAWN |
98-708717 |
2 |
8.99 |
4815********4435 |
130723 |
03/15/2017 |
| OSTRANDER, JAHRED |
98-742629 |
2 |
19.99 |
4100********2391 |
44261G |
03/15/2017 |
| PEREZ, SELISE |
98-656543 |
2 |
12.99 |
4833********4535 |
050211 |
03/15/2017 |
| PERKINS, MARCIA |
98-735500 |
2 |
38.99 |
3772*******4009 |
154382 |
03/15/2017 |
| PERKINS, MEREDITH |
98-735513 |
2 |
38.99 |
3772*******4009 |
182420 |
03/15/2017 |
| PODESTO, CHARLES |
98-709330 |
2 |
48.99 |
5403********3096 |
100255 |
03/15/2017 |
| POWERS, JULIE |
98-708869 |
2 |
9.99 |
4100********6404 |
44900D |
03/15/2017 |
| PRIETO, ERIKA |
98-742625 |
2 |
19.99 |
5311********5352 |
731945 |
03/15/2017 |
| RAY, MACKENZI |
98-656746 |
2 |
8.99 |
5403********6713 |
100255 |
03/15/2017 |
| RAYGOZA, CRISTINA |
98-742672 |
2 |
24.99 |
4342********0863 |
073685 |
03/15/2017 |
| REEDY, AALIYAH |
98-656647 |
2 |
9.99 |
4636********9286 |
080225 |
03/15/2017 |
| REEVES, DAYLENE |
98-742471 |
2 |
13.99 |
4147********3022 |
07674D |
03/15/2017 |
| ROBLES, FRANCISCO |
98-743083 |
2 |
21.99 |
4342********4613 |
075681 |
03/15/2017 |
| RODRIGUEZ, JANET |
98-656769 |
2 |
9.99 |
4636********8535 |
080226 |
03/15/2017 |
| RODRIGUEZ, MISAEL |
98-709311 |
2 |
47.99 |
5243********6386 |
01552B |
03/15/2017 |
| RUIZ, JESSE |
98-859012 |
2 |
11.99 |
5403********7259 |
100255 |
03/15/2017 |
| SALINAS, ANTHONY |
98-742679 |
2 |
19.99 |
4815********4853 |
140122 |
03/15/2017 |
| SAMMANN, KATELYN |
98-656640 |
2 |
9.99 |
4465********0821 |
015530 |
03/15/2017 |
| SANDHU, PRAJEET |
98-742472 |
2 |
9.99 |
5287********6692 |
176324 |
03/15/2017 |
| SCHEID, AMBER |
98-656637 |
2 |
9.99 |
4045********2300 |
514421 |
03/15/2017 |
| SCHENK, KEVIN |
98-743163 |
2 |
22.99 |
4388********0709 |
07680C |
03/15/2017 |
| SCHROEDER, ANDREW |
98-880242 |
2 |
53.99 |
4400********3473 |
07656A |
03/15/2017 |
| SKUJINS, JOCELYN |
98-656589 |
2 |
7.99 |
4100********9536 |
45150D |
03/15/2017 |
| SLAMON, COURTNEY |
98-880061 |
2 |
9.99 |
4833********0285 |
050211 |
03/15/2017 |
| SMART, MEGAN |
98-735503 |
2 |
19.99 |
4636********3322 |
080225 |
03/15/2017 |
| SODHI, TICIA |
98-742430 |
2 |
14.99 |
4465********1304 |
015526 |
03/15/2017 |
| SOMERA, JULIAN |
98-919768 |
2 |
14.99 |
4815********2704 |
140121 |
03/15/2017 |
| SPEED, CHRIS |
98-859046 |
2 |
12.99 |
5332********8146 |
O4VBTM |
03/15/2017 |
| SPEED, PAUL |
98-743180 |
2 |
22.99 |
4342********6761 |
767835 |
03/15/2017 |
| SPYKSMA, NATASHA |
98-709250 |
2 |
9.99 |
4147********4320 |
07682C |
03/15/2017 |
| STITES, TAMI |
98-742453 |
2 |
17.99 |
4282********3236 |
050211 |
03/15/2017 |
| TORRES, DANIEL |
98-656539 |
2 |
9.99 |
4342********0788 |
002503 |
03/15/2017 |
| TROESCH, ERIC |
98-742443 |
2 |
8.99 |
4833********5683 |
050211 |
03/15/2017 |
| VAN VLIET, ALEXANDRIA |
98-743113 |
2 |
12.99 |
3722*******1011 |
122086 |
03/15/2017 |
| VANVLIET, SHERRIE |
98-743102 |
2 |
11.99 |
3722*******1011 |
187021 |
03/15/2017 |
| VANVUREN, DECKLAN |
98-709294 |
2 |
48.99 |
5403********5723 |
100256 |
03/15/2017 |
| VEGA VITELA, JOSE |
98-656659 |
2 |
9.99 |
4888********8445 |
08471A |
03/15/2017 |
| VILLALOBOS, ANTHONY |
98-709307 |
2 |
10.99 |
4411********9239 |
050211 |
03/15/2017 |
| VILLALOBOS, AVERY |
98-656712 |
2 |
12.99 |
4411********9239 |
060211 |
03/15/2017 |
| VILLALOBOS, MATEO |
98-656684 |
2 |
12.99 |
4411********9239 |
050211 |
03/15/2017 |
| VOSBEIN, JOHN |
98-742412 |
2 |
52.99 |
4147********8560 |
07683D |
03/15/2017 |
| WALLIS, CHRISTINE |
98-742482 |
2 |
14.99 |
5466********3339 |
78280P |
03/15/2017 |
| WEISS, DEBRA |
98-742344 |
2 |
58.99 |
5178********0993 |
07704B |
03/15/2017 |
| WEST, DENVER |
98-650536 |
2 |
53.99 |
4100********3290 |
45178B |
03/15/2017 |
| WESTRA, LAUREN |
98-15MQ231655 |
2 |
24.99 |
5403********4123 |
100256 |
03/15/2017 |
| WHITLEY, SETH |
98-497363 |
2 |
8.99 |
4388********8071 |
07698D |
03/15/2017 |
| WILKINSON, KEVIN |
98-742744 |
2 |
22.99 |
4465********3819 |
07681A |
03/15/2017 |
| WILSON, THOMAS |
98-709264 |
2 |
9.99 |
4744********7384 |
140428 |
03/15/2017 |
| WILSON, VICTORIA |
98-858954 |
2 |
12.99 |
5538********2971 |
095518 |
03/15/2017 |
| YANG, KYLE |
98-880046 |
2 |
11.99 |
5538********1013 |
529807 |
03/15/2017 |
| ZECHARIAH, KEENAN |
98-0ZG5203225 |
2 |
53.99 |
6011********0829 |
01568R |
03/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
112.95 |
| 56 |
MasterCard |
1292.45 |
| 127 |
Visa |
2361.28 |
| 2 |
Discover |
102.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3869.66 |