Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, SARA |
C2-017507 |
2 |
121.00 |
5114********9893 |
395204 |
06/15/2017 |
| AHEE, GARY |
C2-021309 |
2 |
41.65 |
5175********8398 |
B66879 |
06/15/2017 |
| ALLARD, JASON |
C2-022164 |
2 |
25.00 |
5175********9396 |
B65211 |
06/15/2017 |
| ANDERSON, BRIAN |
C2-019719 |
2 |
19.00 |
5466********5296 |
41595Z |
06/15/2017 |
| ARIFOVIC, ABE |
C2-022660 |
2 |
25.00 |
4430********4427 |
614963 |
06/15/2017 |
| ARNOLD, EDWARD |
C2-021021 |
2 |
25.00 |
4833********8277 |
092607 |
06/15/2017 |
| BAIRD, ADAM |
C2-021349 |
2 |
25.00 |
5240********7715 |
08859P |
06/15/2017 |
| BARRIENTOS, CATHERYN |
C2-022015 |
2 |
25.00 |
4251********4546 |
015143 |
06/15/2017 |
| BARTOLOMEO, FRANK |
C2-022813 |
2 |
25.00 |
5175********7079 |
B65203 |
06/15/2017 |
| BEAHN, ALLAN |
C2-022231 |
2 |
122.99 |
4266********2989 |
08904A |
06/15/2017 |
| BEAUCHAMP, RHONDA |
C2-022329 |
2 |
25.00 |
4411********4939 |
002607 |
06/15/2017 |
| BERGEN, DANIEL |
C2-021823 |
2 |
25.00 |
4347********7518 |
002607 |
06/15/2017 |
| BERRY, JOHN |
C2-019278 |
2 |
19.00 |
5401********7761 |
08910B |
06/15/2017 |
| BETTCHER, LAURA |
C2-020302 |
2 |
25.00 |
4833********2090 |
002607 |
06/15/2017 |
| BLAN, ANGELA |
C2-022302 |
2 |
50.00 |
4347********9151 |
002607 |
06/15/2017 |
| BOYD, KRISTOPHER |
C2-021297 |
2 |
25.00 |
6011********0680 |
01564R |
06/15/2017 |
| BRUCE, JASON |
C2-022090 |
2 |
25.00 |
4266********9394 |
08906C |
06/15/2017 |
| BUTTS, BOK |
C2-016728 |
2 |
50.00 |
5424********1355 |
725595 |
06/15/2017 |
| CAMBRON, MICHAEL |
C2-012224 |
2 |
25.00 |
4147********3127 |
08905C |
06/15/2017 |
| CARREIRO, JOE |
C2-021962 |
2 |
25.00 |
5173********1901 |
395205 |
06/15/2017 |
| CAVALIERE, CANDACE |
C2-022014 |
2 |
25.00 |
5175********0842 |
B65199 |
06/15/2017 |
| CAWLEY, BRANDON |
C2-021608 |
2 |
35.00 |
4266********5499 |
08910A |
06/15/2017 |
| CHALTRON, KEITH |
C2-019614 |
2 |
25.00 |
4034********7643 |
611318 |
06/15/2017 |
| CHAUVIN, MERANDA |
C2-021945 |
2 |
183.50 |
4430********2961 |
613564 |
06/15/2017 |
| CHISE, SAMUEL |
C2-022971 |
2 |
25.00 |
4833********2863 |
002607 |
06/15/2017 |
| CHMIELEWSKI, ADAM |
C2-021617 |
2 |
25.00 |
4833********7862 |
002607 |
06/15/2017 |
| CLARK, DAVID |
C2-022026 |
2 |
63.00 |
6011********9961 |
01558B |
06/15/2017 |
| CLAYCOMB, PAUL |
C2-017655 |
2 |
19.00 |
4266********6552 |
08912C |
06/15/2017 |
| COLEMAN, ANDREW |
C2-020819 |
2 |
28.00 |
5537********8150 |
066440 |
06/15/2017 |
| COMMYN, JACOB |
C2-022232 |
2 |
86.00 |
5424********8133 |
41748B |
06/15/2017 |
| CONAWAY, BRIAN |
C2-020237 |
2 |
25.00 |
4238********2249 |
072630 |
06/15/2017 |
| CONLEY, MICHAEL |
C2-022152 |
2 |
25.00 |
4479********5796 |
061566 |
06/15/2017 |
| CORNILLIE, SALLY |
C2-022424 |
2 |
25.00 |
5424********3046 |
41789B |
06/15/2017 |
| CROSSON, ANDREW |
C2-020189 |
2 |
25.00 |
4238********1527 |
072630 |
06/15/2017 |
| CUMMINGS, NICOLE |
C2-022008 |
2 |
25.00 |
5589********3959 |
08920G |
06/15/2017 |
| DALBEC, DAVID |
C2-022963 |
2 |
25.00 |
4169********0095 |
000168 |
06/15/2017 |
| DAVIS, EVAN |
C2-022128 |
2 |
25.00 |
5538********0038 |
062637 |
06/15/2017 |
| DAVIS, JENNIFER |
C2-022967 |
2 |
25.00 |
4833********8540 |
002607 |
06/15/2017 |
| DIFILLIPPO, BRENDEN |
C2-021651 |
2 |
25.00 |
5175********0121 |
B65187 |
06/15/2017 |
| DLUGE, EMILY |
C2-022593 |
2 |
25.00 |
4238********3727 |
072630 |
06/15/2017 |
| DOMBROW, DANIEL |
C2-021030 |
2 |
25.00 |
4479********9969 |
061569 |
06/15/2017 |
| DOUKAKIS, TED |
C2-021554 |
2 |
25.00 |
3797*******1007 |
149835 |
06/15/2017 |
| DRAKE, AUSTIN |
C2-022638 |
2 |
25.00 |
4833********0862 |
002607 |
06/15/2017 |
| DUBAUSKAS, AMANDA |
C2- 022184 |
2 |
25.00 |
4266********4562 |
08924B |
06/15/2017 |
| EARBY, BRANDON |
C2-020359 |
2 |
25.00 |
4640********3298 |
08924D |
06/15/2017 |
| ENGLE, JAMES |
C2-022495 |
2 |
32.00 |
4717********9057 |
162764 |
06/15/2017 |
| ESCAMILLA JR, VALDEMAR |
C2-014294 |
2 |
25.00 |
4427********2933 |
662537 |
06/15/2017 |
| FEDENIS, MIKE |
C2-022183 |
2 |
26.00 |
4411********1513 |
002607 |
06/15/2017 |
| FEIL, JOHN |
C2-022400 |
2 |
25.00 |
4238********1483 |
072631 |
06/15/2017 |
| FISETTE, JOHN |
C2-017572 |
2 |
25.00 |
4411********3201 |
002607 |
06/15/2017 |
| FLEMING, SCOTT |
C2-022643 |
2 |
79.00 |
4833********1992 |
002607 |
06/15/2017 |
| FRASER III, DONALD |
C2-017929 |
2 |
19.00 |
4264********3802 |
02110B |
06/15/2017 |
| FUNKE, LISA |
C2-021654 |
2 |
50.00 |
3767*******1028 |
180434 |
06/15/2017 |
| GASIOR, JOE |
C2-022666 |
2 |
73.59 |
4695********8846 |
072631 |
06/15/2017 |
| GATTINE, DAVID |
C2-022654 |
2 |
39.00 |
4833********0746 |
012607 |
06/15/2017 |
| GERRING, NICHOLAS |
C2-022836 |
2 |
25.00 |
5367********6884 |
113621 |
06/15/2017 |
| GLENDENNING, TIM |
C2-018626 |
2 |
25.00 |
4479********5802 |
061572 |
06/15/2017 |
| GONZALEZ, MICHAEL |
C2-022783 |
2 |
25.00 |
4717********3677 |
132963 |
06/15/2017 |
| GOSS, JONATHON |
C2-021429 |
2 |
25.00 |
4308********0556 |
128268 |
06/15/2017 |
| GOUTIS, MATTHEW |
C2-021944 |
2 |
2.00 |
3797*******2000 |
123096 |
06/15/2017 |
| HALE, MICHAEL |
C2-021927 |
2 |
27.50 |
5467********9088 |
08900Z |
06/15/2017 |
| HAMBY, JOHN |
C2-017893 |
2 |
25.00 |
4266********5485 |
08939A |
06/15/2017 |
| HARTWIG, MELISSA |
C2-021385 |
2 |
25.00 |
5175********3235 |
B65190 |
06/15/2017 |
| HEITCHUE, DONNA |
C2-012675 |
2 |
19.00 |
4266********5116 |
08940C |
06/15/2017 |
| HENRY, NICOLE |
C2-020521 |
2 |
35.00 |
4238********0231 |
072631 |
06/15/2017 |
| HERNANDEZ, DELGADO |
C2-022027 |
2 |
25.00 |
4833********3983 |
012607 |
06/15/2017 |
| HERSTON, ROBERT |
C2-022830 |
2 |
50.00 |
3798*******1007 |
129404 |
06/15/2017 |
| HOJARA, MIKE |
C2-021676 |
2 |
25.00 |
5424********6630 |
725602 |
06/15/2017 |
| HOWES, THOMAS |
C2-022419 |
2 |
28.50 |
5175********3015 |
B65545 |
06/15/2017 |
| HUTCHINS, JOSHUA |
C2-022198 |
2 |
25.00 |
5240********0953 |
08908B |
06/15/2017 |
| HYDEN, ALEXANDER |
C2-022087 |
2 |
27.00 |
6011********4879 |
01504R |
06/15/2017 |
| IACOBELLI, MARK |
C2-022338 |
2 |
25.00 |
5424********5065 |
41998P |
06/15/2017 |
| JACOBSON, ALEXANDER |
C2-020694 |
2 |
25.00 |
6011********0433 |
01517R |
06/15/2017 |
| JAREMA, JEFF |
C2-021484 |
2 |
25.00 |
5524********1665 |
08945Z |
06/15/2017 |
| JOHNS III, JOHN |
C2-022036 |
2 |
60.00 |
4238********7241 |
072631 |
06/15/2017 |
| JOLLY, TRAVIS |
C2-022009 |
2 |
25.00 |
5178********9536 |
08948Z |
06/15/2017 |
| JONES, REBEKAH |
C2-022904 |
2 |
25.00 |
4238********9673 |
072631 |
06/15/2017 |
| JURCZAK, RONALD |
C2-018744 |
2 |
25.00 |
4147********2937 |
04951C |
06/15/2017 |
| KALICKE, JEFF |
C2-022120 |
2 |
25.00 |
4400********8537 |
03739D |
06/15/2017 |
| KANE, ALANNA |
C2-022858 |
2 |
25.00 |
4717********6729 |
122762 |
06/15/2017 |
| KENT, DANIEL |
C2-021948 |
2 |
79.00 |
5443********7827 |
955891 |
06/15/2017 |
| KERPET, MARK |
C2-021383 |
2 |
50.00 |
5508********0496 |
122567 |
06/15/2017 |
| KNOWLTON, KAYLA |
C2-018027 |
2 |
44.00 |
4308********7993 |
545502 |
06/15/2017 |
| KOLESZAR, MARK |
C2-017923 |
2 |
25.00 |
5143********1261 |
377242 |
06/15/2017 |
| KOPCZYK, KENNETH |
C2-018238 |
2 |
29.00 |
5175********1189 |
B65603 |
06/15/2017 |
| KOPP, STEVEN |
C2-021235 |
2 |
25.00 |
4238********3160 |
072632 |
06/15/2017 |
| KRIZANEK, JONATHON |
C2-022055 |
2 |
25.00 |
5213********3787 |
01502B |
06/15/2017 |
| KUCZYNSKI, JACCI |
C2-020567 |
2 |
25.00 |
5538********2300 |
102269 |
06/15/2017 |
| KULSCAR, LOUIS |
C2-021673 |
2 |
60.00 |
4100********8472 |
16298D |
06/15/2017 |
| KUMMER, KELSEA |
C2-021379 |
2 |
25.00 |
5443********3768 |
955892 |
06/15/2017 |
| KWIATKOWSKI, KELLY |
C2-021377 |
2 |
25.00 |
5175********9632 |
B65208 |
06/15/2017 |
| LADA, THOMAS |
C2-019626 |
2 |
35.00 |
4430********6017 |
613428 |
06/15/2017 |
| LENTZ, STEVEN |
C2-021855 |
2 |
25.00 |
5175********0441 |
B65193 |
06/15/2017 |
| LINDNER, ALEX |
C2-018795 |
2 |
25.00 |
5424********4980 |
724097 |
06/15/2017 |
| LIPE, CURTIS |
C2-021436 |
2 |
25.00 |
5455********6008 |
395208 |
06/15/2017 |
| LOPEZ, LUIS |
C2-022215 |
2 |
25.00 |
4430********4042 |
611770 |
06/15/2017 |
| LUKASAVAGE, DAVID |
C2-015635 |
2 |
38.00 |
4313********9715 |
06435C |
06/15/2017 |
| LUM, KEVIN |
C2-020367 |
2 |
25.00 |
4430********9349 |
613614 |
06/15/2017 |
| MALAJ, DAVID |
C2-022677 |
2 |
25.00 |
4833********9325 |
022607 |
06/15/2017 |
| MANN, JENNA |
C2-022470 |
2 |
25.00 |
4717********0257 |
142063 |
06/15/2017 |
| MARANO, KALI |
C2-020257 |
2 |
25.00 |
5467********6907 |
08926Z |
06/15/2017 |
| MARKER, KELLY |
C2-020846 |
2 |
25.00 |
5524********0680 |
01794Z |
06/15/2017 |
| MARKWOOD, SHILO |
C2-021454 |
2 |
13.19 |
4313********9662 |
05361C |
06/15/2017 |
| MARTORANA, NUMZIATA |
C2-021158 |
2 |
25.00 |
5443********3292 |
955894 |
06/15/2017 |
| MAYNARD, JON |
C2-022021 |
2 |
25.00 |
4833********1704 |
022607 |
06/15/2017 |
| MCCAIN, RODNEY |
C2-022825 |
2 |
60.59 |
4311********1015 |
015334 |
06/15/2017 |
| MCGIBBON, ELISE |
C2-021480 |
2 |
25.00 |
4427********1253 |
008923 |
06/15/2017 |
| MCVEIGH, JODY |
C2-021896 |
2 |
25.00 |
4430********9014 |
611373 |
06/15/2017 |
| MILLER, BRANDON |
C2-022110 |
2 |
25.00 |
5424********2639 |
725606 |
06/15/2017 |
| MORABITO, DANIEL |
C2-019861 |
2 |
54.50 |
4717********7265 |
142065 |
06/15/2017 |
| MORGAN, DAMIEN |
C2-021572 |
2 |
60.00 |
5114********0204 |
395212 |
06/15/2017 |
| MORGAN, WES |
C2-022938 |
2 |
25.00 |
5114********0204 |
395213 |
06/15/2017 |
| MOSS, ALBERT |
C2-023000 |
2 |
25.00 |
4308********4584 |
096266 |
06/15/2017 |
| MOURTOS, GARY |
C2-021389 |
2 |
25.00 |
5112********5617 |
891506 |
06/15/2017 |
| MUELLER, RICHARD |
C2-010856 |
2 |
25.00 |
4238********2982 |
072632 |
06/15/2017 |
| MULDER, ANDREW |
C2-021443 |
2 |
25.00 |
4266********4905 |
08976B |
06/15/2017 |
| MUSTEDANAGIC, EDIN |
C2-022018 |
2 |
25.00 |
5114********8370 |
395214 |
06/15/2017 |
| NEALE, ADAM |
C2-022789 |
2 |
25.00 |
4266********5652 |
08979B |
06/15/2017 |
| NIGHTINGALE, KEITH |
C2-021902 |
2 |
50.00 |
4266********7641 |
08980B |
06/15/2017 |
| NURMIKKO, CALVIN |
C2-021937 |
2 |
25.00 |
5178********7688 |
08979Z |
06/15/2017 |
| OCHMANSKI, JAMES |
C2-022469 |
2 |
19.00 |
5466********2533 |
08983Z |
06/15/2017 |
| OLIVER JR, CHARLES |
C2-022962 |
2 |
25.00 |
4430********8586 |
611379 |
06/15/2017 |
| PALLISCO II, THOMAS |
C2-021842 |
2 |
25.00 |
5424********9745 |
724103 |
06/15/2017 |
| PASCUAL, NORA |
C2-022206 |
2 |
25.00 |
4833********3774 |
022607 |
06/15/2017 |
| PATTERSON, KRISTOPHER |
C2-021798 |
2 |
36.00 |
4430********4646 |
611792 |
06/15/2017 |
| PELLECCHIA, JENNIFER |
C2-022046 |
2 |
25.00 |
4186********5962 |
605162 |
06/15/2017 |
| PENCAK, BRANDON |
C2-022180 |
2 |
25.00 |
4479********4488 |
061581 |
06/15/2017 |
| PIATEK, JULIE |
C2-020294 |
2 |
25.00 |
4427********3147 |
088002 |
06/15/2017 |
| PLANTRICH, MARK |
C2-020845 |
2 |
25.00 |
4761********0019 |
605162 |
06/15/2017 |
| PONCE, SERGIO |
C2-021093 |
2 |
25.00 |
4833********3927 |
022607 |
06/15/2017 |
| PORTER, KENT |
C2-019999 |
2 |
25.00 |
5466********2752 |
42345P |
06/15/2017 |
| PRIZE, ALLEN |
C2-014223 |
2 |
25.00 |
4862********1073 |
08986A |
06/15/2017 |
| PROPSON, SCOTT |
C2-021070 |
2 |
25.00 |
4238********1309 |
072633 |
06/15/2017 |
| PRUSS, DEREK |
C2-022260 |
2 |
47.00 |
5589********3959 |
08983G |
06/15/2017 |
| RADTKE, GARY |
C2-021264 |
2 |
25.00 |
4489********6368 |
015038 |
06/15/2017 |
| RAMBOW, JEFFREY |
C2-022003 |
2 |
25.00 |
4147********5769 |
08983C |
06/15/2017 |
| RAMBOW, KRISTIN |
C2-017552 |
2 |
25.00 |
5117********2662 |
08981B |
06/15/2017 |
| RAUSCH, BRIAN |
C2-022097 |
2 |
37.00 |
5524********3290 |
08945Z |
06/15/2017 |
| REGENERUS, JOSHUA |
C2-021254 |
2 |
25.00 |
4147********5804 |
08985C |
06/15/2017 |
| RENESKI, CARL |
C2-022315 |
2 |
25.00 |
5491********7627 |
152967 |
06/15/2017 |
| ROBERTS, CRAIG |
C2-021591 |
2 |
50.00 |
4717********7149 |
122866 |
06/15/2017 |
| ROJESKI, ADAM |
C2-021327 |
2 |
25.00 |
4147********8650 |
08992C |
06/15/2017 |
| ROSENBUSCH, MICHAEL |
C2-022048 |
2 |
25.00 |
4427********2238 |
807641 |
06/15/2017 |
| ROSS, DALE |
C2-022629 |
2 |
25.00 |
4833********8317 |
032607 |
06/15/2017 |
| RUGAL, AMANDA |
C2-022068 |
2 |
61.00 |
4147********9630 |
08995C |
06/15/2017 |
| RUGGIRELLO, EUGENE |
C2-022448 |
2 |
25.00 |
5155********8685 |
08999Z |
06/15/2017 |
| RUIZ, CARSON |
C2-022636 |
2 |
25.00 |
5312********4125 |
162066 |
06/15/2017 |
| RUIZ, DANN |
C2-022898 |
2 |
50.00 |
4194********3484 |
581828 |
06/15/2017 |
| RUPERT, ANDRE |
C2-020134 |
2 |
25.00 |
5334********7506 |
008044 |
06/15/2017 |
| SCHENA, ANTHONY |
C2-022665 |
2 |
25.00 |
4266********1150 |
08995C |
06/15/2017 |
| SCHMIDT, ELI |
C2-022159 |
2 |
25.00 |
4147********7796 |
08996C |
06/15/2017 |
| SCHULTE, HEDY |
C2-021177 |
2 |
19.00 |
5466********4410 |
08999P |
06/15/2017 |
| SCIACCA, MICHAEL |
C2-022628 |
2 |
28.00 |
4833********1042 |
032607 |
06/15/2017 |
| SEELY, BRANDON |
C2-022700 |
2 |
25.00 |
4833********7589 |
032607 |
06/15/2017 |
| SHEPHERD, ADAM |
C2-021674 |
2 |
25.00 |
4833********8641 |
032607 |
06/15/2017 |
| SIMMONS, GREGORY |
C2-022561 |
2 |
25.00 |
5449********6075 |
H65207 |
06/15/2017 |
| SINATRA JR, FRANK |
C2-020340 |
2 |
25.00 |
5280********4744 |
06691Z |
06/15/2017 |
| SMITH, JUSTIN |
C2-022875 |
2 |
25.00 |
5443********9582 |
072633 |
06/15/2017 |
| SMITH, ROY |
C2-022805 |
2 |
25.00 |
4833********2004 |
032607 |
06/15/2017 |
| SORENSON, TERRY |
C2-022829 |
2 |
25.00 |
4270********3924 |
015042 |
06/15/2017 |
| SPAFFORD, JUSTIN |
C2-022255 |
2 |
25.00 |
6011********4394 |
01540R |
06/15/2017 |
| SPALLER, ERIN |
C2-022812 |
2 |
25.00 |
6011********4081 |
01503R |
06/15/2017 |
| STRAGIER, GARY |
C2-018357 |
2 |
19.00 |
5213********9868 |
01529Z |
06/15/2017 |
| TAYLOR, RYEN |
C2-022727 |
2 |
25.00 |
4479********4723 |
061588 |
06/15/2017 |
| THEUT, MARY |
C2-020888 |
2 |
79.00 |
4037********9537 |
605162 |
06/15/2017 |
| TOBEL, BRADLEY |
C2-022051 |
2 |
25.00 |
3725*******1028 |
130519 |
06/15/2017 |
| TORRES, NATHANIEL |
C2-017526 |
2 |
25.00 |
4400********2580 |
04472C |
06/15/2017 |
| TOWNSLEY, ERNIE |
C2-022849 |
2 |
88.00 |
4238********4479 |
072633 |
06/15/2017 |
| TROMBLEY, TRENTON |
C2-020188 |
2 |
25.00 |
4266********0877 |
09008B |
06/15/2017 |
| VALENTIC, LINDA |
C2-021314 |
2 |
25.00 |
4282********9505 |
032607 |
06/15/2017 |
| VANOVERBEKE, CHRIS |
C2-021799 |
2 |
25.00 |
4833********0342 |
032607 |
06/15/2017 |
| VANOVERBEKE, ZACHARY |
C2-022865 |
2 |
35.00 |
4266********6029 |
09011B |
06/15/2017 |
| VASQUEZ, ALYSE |
C2-022126 |
2 |
35.00 |
5175********0301 |
B66186 |
06/15/2017 |
| VASQUEZ, JR, ELIAS |
C2-022133 |
2 |
25.00 |
5175********0301 |
B65186 |
06/15/2017 |
| VEERHUSER, DAMON |
C2-017900 |
2 |
32.00 |
4833********0126 |
032607 |
06/15/2017 |
| WATTS, SCOTT |
C2-005694 |
2 |
35.00 |
5443********9385 |
779460 |
06/15/2017 |
| WEINGARTZ, MICHAEL |
C2-020040 |
2 |
19.00 |
4100********8344 |
16687D |
06/15/2017 |
| WESTENBERG, HAROLD |
C2-022782 |
2 |
25.00 |
5524********0340 |
05150Z |
06/15/2017 |
| WHEELER, TYSON |
C2-022615 |
2 |
25.00 |
4433********5198 |
072634 |
06/15/2017 |
| WHITFORD, JOHN |
C2-022157 |
2 |
25.00 |
4147********5082 |
09017C |
06/15/2017 |
| WILKS, STEVEN |
C2-020345 |
2 |
62.00 |
5537********1547 |
066518 |
06/15/2017 |
| WROBEL, PHILIP |
C2-022423 |
2 |
31.00 |
4833********5524 |
042607 |
06/15/2017 |
| ZABLOCKI, TAYLOR |
C2-022889 |
2 |
25.00 |
4355********2028 |
075050 |
06/15/2017 |
| ZAJAC, BLAIR |
C2-018237 |
2 |
25.00 |
4479********6647 |
061593 |
06/15/2017 |
| ZAREMBA, JONATHAN |
C2-022973 |
2 |
25.00 |
4430********4033 |
615082 |
06/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
152.00 |
| 65 |
MasterCard |
2011.65 |
| 109 |
Visa |
3557.36 |
| 6 |
Discover |
190.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5911.01 |