Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, OCTAVIO |
FP-475177 |
1 |
14.99 |
4815********2480 |
113534 |
11/01/2017 |
| ALEJANDRE, MARICRUZ |
FP-814535 |
1 |
19.99 |
4342********9744 |
069772 |
11/01/2017 |
| ALLEN, BRAD |
FP-1053819 |
1 |
8.99 |
4552********7261 |
H04320 |
11/01/2017 |
| ALVAREZ, EVAN |
FP-1054541 |
1 |
14.99 |
4342********6193 |
004467 |
11/01/2017 |
| ANDRADE, ALEJANDRO |
FP-891374 |
1 |
9.99 |
4342********6951 |
068508 |
11/01/2017 |
| ANFINSON, ROBERT L |
FP-835008 |
1 |
1.00 |
5332********7231 |
QBL3N5 |
11/01/2017 |
| AQUINO, FELIPA |
FP-578082 |
1 |
3.00 |
4342********8564 |
049780 |
11/01/2017 |
| ARBABIAN, MEHDI |
FP-1053875 |
1 |
54.00 |
4400********7563 |
03629C |
11/01/2017 |
| ARGUETA, ELISA |
FP-814542 |
1 |
22.99 |
5175********1602 |
183234 |
11/01/2017 |
| ARROYO, STACY |
FP-915047 |
1 |
23.99 |
5308********6724 |
141579 |
11/01/2017 |
| ATHWAL, YASHPAL |
FP-814909 |
1 |
30.00 |
4266********9804 |
00649A |
11/01/2017 |
| AUSTIN, INDIA |
FP-891385 |
1 |
19.99 |
4347********5425 |
053311 |
11/01/2017 |
| BALDEN, LYNN |
FP-1042298 |
1 |
14.99 |
4815********9820 |
133434 |
11/01/2017 |
| BALDIN, DESIRGEO |
FP-1042295 |
1 |
14.99 |
4815********9820 |
133434 |
11/01/2017 |
| BARRIOS, LUIS |
FP-1050796 |
1 |
14.99 |
5403********4437 |
103355 |
11/01/2017 |
| BATTLE, XZAVIAN |
FP-891353 |
1 |
14.99 |
4079********3109 |
491947 |
11/01/2017 |
| BHARDWAJ, SUMAN |
FP-657016 |
1 |
12.99 |
5581********6149 |
971610 |
11/01/2017 |
| BLACKSHEAR, MASON |
FP-1054567 |
1 |
14.99 |
5178********3060 |
00660Z |
11/01/2017 |
| BLATOV, RUSLAN |
FP-430536 |
1 |
9.95 |
3797*******1004 |
106328 |
11/01/2017 |
| BRAGA, DOMINIC |
FP-1042324 |
1 |
59.99 |
4342********1221 |
071350 |
11/01/2017 |
| BUSALACCHI, GREG |
FP-926820 |
1 |
49.99 |
6011********4391 |
00192P |
11/01/2017 |
| BUSH, JERRY |
FP-814954 |
1 |
14.99 |
4630********5369 |
709238 |
11/01/2017 |
| BUTLER, DENZEL |
FP-1050712 |
1 |
14.99 |
4833********2380 |
053311 |
11/01/2017 |
| CABRERA, JOSEPH |
FP-870401 |
1 |
1.00 |
4673********4818 |
741774 |
11/01/2017 |
| CALHOON, TYFFANY |
FP-UT3T212429 |
1 |
54.99 |
4427********5113 |
053311 |
11/01/2017 |
| CASTILLO, BRANDON |
FP-906008 |
1 |
8.99 |
4815********6493 |
113632 |
11/01/2017 |
| CHANHNOY, JUSTIN |
FP-918466 |
1 |
13.99 |
5308********0071 |
141519 |
11/01/2017 |
| CHAVES, MARIA |
FP-554913 |
1 |
8.99 |
4347********5048 |
053311 |
11/01/2017 |
| CHHAM, NARY |
FP-815230 |
1 |
18.99 |
5403********1083 |
103355 |
11/01/2017 |
| CHOUB, SAMBAT |
FP-039783 |
1 |
5.00 |
4833********7062 |
053311 |
11/01/2017 |
| CLAY, LINDA |
FP-835007 |
1 |
1.00 |
5332********7231 |
QBL3NI |
11/01/2017 |
| COLLINS, ROBERT |
FP-712680 |
1 |
8.99 |
4673********4696 |
368123 |
11/01/2017 |
| COLLINS, RUBY |
FP-712664 |
1 |
9.99 |
4673********4696 |
755061 |
11/01/2017 |
| CORDOVA, JUAN |
FP-712720 |
1 |
9.99 |
4342********8811 |
069721 |
11/01/2017 |
| DAMERAL, CORY |
FP-1042300 |
1 |
14.99 |
4815********9820 |
133434 |
11/01/2017 |
| DAVINDER, DOSANJH |
FP-657044 |
1 |
8.99 |
4833********2182 |
053311 |
11/01/2017 |
| DAVIS, JOHN |
FP-713099 |
1 |
9.99 |
5178********7240 |
00673B |
11/01/2017 |
| DEANDA, JAVIER |
FP-24Q4222316 |
1 |
24.99 |
4100********0412 |
97203D |
11/01/2017 |
| DELGADO, JUSTINE |
FP-747338 |
1 |
13.99 |
4431********8728 |
083325 |
11/01/2017 |
| DELGADO, RIGO |
FP-741079 |
1 |
14.99 |
4431********8728 |
083325 |
11/01/2017 |
| DO, HONG |
FP-660733 |
1 |
11.99 |
4815********1842 |
183333 |
11/01/2017 |
| DONATO, JERROLD |
FP-657070 |
1 |
9.99 |
4266********1940 |
00672B |
11/01/2017 |
| EZUBEIK, FARAG |
FP-702513 |
1 |
5.99 |
4815********7363 |
133538 |
11/01/2017 |
| FANG, PAO |
FP-479347 |
1 |
17.99 |
4833********4954 |
053311 |
11/01/2017 |
| FARIAS, JOSEPH |
FP-660647 |
1 |
9.95 |
5291********6448 |
00677B |
11/01/2017 |
| FIGUEROA, YESICA |
FP-712711 |
1 |
9.99 |
5403********8209 |
103355 |
11/01/2017 |
| FLORES, RICK |
FP-756811 |
1 |
18.99 |
4168********7354 |
028535 |
11/01/2017 |
| FRIAS, MABEL |
FP-915088 |
1 |
19.99 |
4426********3231 |
001494 |
11/01/2017 |
| GALLEGOS, MARIADENNYS |
FP-TXXA174540 |
1 |
14.99 |
5178********0785 |
00682Z |
11/01/2017 |
| GARRIDO, THOMAS |
FP-441224 |
1 |
11.95 |
4282********2636 |
063311 |
11/01/2017 |
| GAUR, SAURABH |
FP-713206 |
1 |
51.99 |
4342********2465 |
082484 |
11/01/2017 |
| GHUMAN, MANBIR |
FP-712810 |
1 |
8.99 |
4755********4747 |
00659B |
11/01/2017 |
| GONZALES, MIGUEL ANGEL |
FP-914994 |
1 |
39.99 |
4815********8630 |
113734 |
11/01/2017 |
| GONZALEZ, NATHANIEL |
FP-660615 |
1 |
12.99 |
4767********3524 |
146039 |
11/01/2017 |
| GONZALEZ, RODOLFO |
FP-765612 |
1 |
47.99 |
5243********2162 |
00168B |
11/01/2017 |
| GUERRERO, RUBEN |
FP-815048 |
1 |
22.99 |
4701********8178 |
133837 |
11/01/2017 |
| GUZMAN, DAFNI |
FP-814888 |
1 |
30.00 |
5409********0593 |
073250 |
11/01/2017 |
| HA, HIEN |
FP-451200 |
1 |
14.99 |
4815********5838 |
123030 |
11/01/2017 |
| HALL, CELESTE |
FP-814551 |
1 |
22.99 |
4815********0550 |
163233 |
11/01/2017 |
| HALL, FELIX |
FP-814526 |
1 |
18.99 |
4815********0550 |
123031 |
11/01/2017 |
| HAYNES, RHODRI |
FP-815022 |
1 |
19.99 |
4347********5390 |
063311 |
11/01/2017 |
| HER, BOONMEE |
FP-WWFY191919 |
1 |
14.99 |
4342********8164 |
021481 |
11/01/2017 |
| HERNANDEZ, JOSE |
FP-660692 |
1 |
28.99 |
4767********1053 |
146040 |
11/01/2017 |
| HERNANDEZ, REYNA |
FP-1046605 |
1 |
19.99 |
4342********4510 |
040862 |
11/01/2017 |
| HESS, JULIAN |
FP-815054 |
1 |
1.00 |
5403********6169 |
103356 |
11/01/2017 |
| HOPE HENRY, RHEMA |
FP-1053857 |
1 |
1.00 |
4833********5717 |
063311 |
11/01/2017 |
| HOU, SOCHEATA |
FP-900844 |
1 |
12.99 |
4465********6473 |
001472 |
11/01/2017 |
| HOUTH, HEANG |
FP-712716 |
1 |
9.99 |
4342********9464 |
095437 |
11/01/2017 |
| JENNINGS, CRAIG |
FP-479604 |
1 |
14.95 |
4862********4982 |
00692A |
11/01/2017 |
| JEROME, CASEY |
FP-814938 |
1 |
22.99 |
4673********3382 |
582114 |
11/01/2017 |
| JHAMAT, DOREEN |
FP-1050803 |
1 |
14.99 |
4115********3521 |
006900 |
11/01/2017 |
| JHAMAT, KELVIN |
FP-1050807 |
1 |
14.99 |
4115********3521 |
006909 |
11/01/2017 |
| JHAMAT, KULWINDER |
FP-765327 |
1 |
12.99 |
4115********3521 |
006930 |
11/01/2017 |
| JIN, VIVIAN |
FP-656967 |
1 |
12.99 |
4400********6917 |
05095B |
11/01/2017 |
| JONES, TOMMY |
FP-1050757 |
1 |
12.99 |
5308********0071 |
141521 |
11/01/2017 |
| KAMALPREET, SINGH |
FP-890680 |
1 |
1.00 |
4342********7708 |
032797 |
11/01/2017 |
| KAUR, DEWINDER |
FP-1054562 |
1 |
13.99 |
4100********5382 |
97968D |
11/01/2017 |
| KAUR, KULDEEP |
FP-1045930 |
1 |
44.99 |
4833********2137 |
063311 |
11/01/2017 |
| KAUR, PUNEET |
FP-1054554 |
1 |
14.99 |
4100********5382 |
98023D |
11/01/2017 |
| KAUR, SUMEET |
FP-1050862 |
1 |
14.99 |
4100********5382 |
98079D |
11/01/2017 |
| KELLEY, MARCUS LAVELL |
FP-713147 |
1 |
12.99 |
4342********7402 |
080476 |
11/01/2017 |
| KEO, ALEXANDER |
FP-1050857 |
1 |
14.99 |
4833********6531 |
063311 |
11/01/2017 |
| KHAN, SHAZEB |
FP-1050761 |
1 |
9.99 |
4833********7122 |
063311 |
11/01/2017 |
| KHAN, WALEED |
FP-712916 |
1 |
19.99 |
4427********1716 |
242153 |
11/01/2017 |
| KILEY, STEVEN |
FP-888516 |
1 |
17.99 |
4342********0888 |
041874 |
11/01/2017 |
| KOGER, TRYSTUNN |
FP-1053846 |
1 |
14.99 |
4342********5964 |
041774 |
11/01/2017 |
| LANDA, XAVIER |
FP-657012 |
1 |
12.99 |
4342********4055 |
015002 |
11/01/2017 |
| LARA, PATRICIA |
FP-607569 |
1 |
19.99 |
4494********4165 |
278188 |
11/01/2017 |
| LAREDO, MARLEN |
FP-815075 |
1 |
17.99 |
4815********3895 |
163430 |
11/01/2017 |
| LE, EILLEEN |
FP-900756 |
1 |
12.99 |
6011********8422 |
00107R |
11/01/2017 |
| LE, MINH |
FP-1050842 |
1 |
14.99 |
4815********0853 |
113936 |
11/01/2017 |
| LEE, JIMMY |
FP-890689 |
1 |
14.99 |
5403********4229 |
103356 |
11/01/2017 |
| LI, PEIYI |
FP-656996 |
1 |
16.99 |
4400********6917 |
02205B |
11/01/2017 |
| LO, JOHN |
FP-519780 |
1 |
21.95 |
4465********0986 |
001531 |
11/01/2017 |
| LOPEZ, JOANNA |
FP-691428 |
1 |
15.95 |
4815********5247 |
163432 |
11/01/2017 |
| LOPEZ, PAOLA |
FP-1045940 |
1 |
54.99 |
4833********3154 |
063311 |
11/01/2017 |
| LOPEZ, ROSELA |
FP-891373 |
1 |
14.99 |
4833********3154 |
063311 |
11/01/2017 |
| LUE, JONATHAN |
FP-1053905 |
1 |
14.99 |
4403********8713 |
635701 |
11/01/2017 |
| LY, NHU |
FP-915145 |
1 |
39.99 |
4400********8051 |
00962B |
11/01/2017 |
| MACARIO, JAVIER |
FP-1045910 |
1 |
24.99 |
4347********6959 |
073311 |
11/01/2017 |
| MAGANA, ROBERTO JESUS |
FP-713101 |
1 |
11.99 |
4342********1804 |
023167 |
11/01/2017 |
| MANDIGAL, EUGENE |
FP-1045938 |
1 |
24.99 |
4342********9799 |
077747 |
11/01/2017 |
| MANZO, MANUEL |
FP-712732 |
1 |
9.99 |
5403********8209 |
103357 |
11/01/2017 |
| MARTINEZ, ALEIDA |
FP-814370 |
1 |
17.99 |
4815********4559 |
143035 |
11/01/2017 |
| MARTINEZ, JOSE |
FP-814730 |
1 |
11.99 |
4494********6418 |
342877 |
11/01/2017 |
| MARTINEZ, MARIA |
FP-765368 |
1 |
16.99 |
5175********8351 |
183033 |
11/01/2017 |
| MAXEY, MICHAEL |
FP-765404 |
1 |
12.99 |
5178********6555 |
096551 |
11/01/2017 |
| MEDINA, MARTHA |
FP-765418 |
1 |
14.99 |
4833********9230 |
073311 |
11/01/2017 |
| MERCADO, MARTIN |
FP-449017 |
1 |
21.95 |
4815********1693 |
163532 |
11/01/2017 |
| MEZA, ERNESTO |
FP-660789 |
1 |
12.99 |
4342********2606 |
037729 |
11/01/2017 |
| MONTES, MANUEL |
FP-814944 |
1 |
17.99 |
4815********4786 |
123231 |
11/01/2017 |
| MOTEN, GERALD |
FP-891349 |
1 |
24.99 |
4497********0458 |
124728 |
11/01/2017 |
| NATHANIEL, ASHA |
FP-1050768 |
1 |
14.99 |
4833********2321 |
073311 |
11/01/2017 |
| NG HOLIDAYS, ULYSSES |
FP-918475 |
1 |
14.99 |
4342********1618 |
035628 |
11/01/2017 |
| NGUYEN, TOAN |
FP-713167 |
1 |
9.99 |
4815********9581 |
183631 |
11/01/2017 |
| NICK, NWIGWE |
FP-1045904 |
1 |
44.99 |
4494********6042 |
346191 |
11/01/2017 |
| NWIGWE, UGO |
FP-891358 |
1 |
49.99 |
4494********6042 |
346691 |
11/01/2017 |
| Nakashima, Lauren |
FP-900754 |
1 |
12.99 |
4266********3794 |
00722C |
11/01/2017 |
| OJLA, HARNEK |
FP-712896 |
1 |
14.99 |
4342********9024 |
069090 |
11/01/2017 |
| OLIVA, BERNADINA |
FP-815107 |
1 |
17.99 |
4630********5886 |
709239 |
11/01/2017 |
| ORELLANA, DANIEL |
FP-814466 |
1 |
19.99 |
4815********4589 |
143133 |
11/01/2017 |
| PARKASH, NIKITA |
FP-660798 |
1 |
12.99 |
4342********0587 |
013556 |
11/01/2017 |
| PHAN, LORI |
FP-815166 |
1 |
9.99 |
4465********4821 |
001526 |
11/01/2017 |
| POR, RYAN |
FP-1053909 |
1 |
14.99 |
4494********0108 |
343192 |
11/01/2017 |
| POSADA, ANDY |
FP-814589 |
1 |
66.99 |
4682********5239 |
903439 |
11/01/2017 |
| POWELL, SUNDAY |
FP-1053833 |
1 |
14.99 |
5403********4142 |
103357 |
11/01/2017 |
| PRASAD, DINESHWAR |
FP-1045916 |
1 |
24.99 |
4342********1783 |
069765 |
11/01/2017 |
| PRASAD, SHAVNEET |
FP-814555 |
1 |
18.99 |
4342********7583 |
025824 |
11/01/2017 |
| RAMIREZ, ANGELO |
FP-814935 |
1 |
49.99 |
4400********6150 |
09558B |
11/01/2017 |
| RAMIREZ, GRISELDA |
FP-0ZNR170524 |
1 |
1.00 |
4342********6674 |
048533 |
11/01/2017 |
| RAMIREZ, RANDY |
FP-1050810 |
1 |
14.99 |
4767********0099 |
146041 |
11/01/2017 |
| RAPALO, JOSE |
FP-914948 |
1 |
24.99 |
5424********7672 |
19727P |
11/01/2017 |
| RICARDO, CORTES |
FP-1054528 |
1 |
14.99 |
4426********8470 |
001102 |
11/01/2017 |
| RICO, JONATHAN |
FP-814617 |
1 |
17.99 |
4342********3145 |
000596 |
11/01/2017 |
| RIOS, FAITH |
FP-430503 |
1 |
11.95 |
4282********2636 |
073311 |
11/01/2017 |
| ROBERTSON, BRANDON |
FP-712781 |
1 |
9.99 |
4833********9766 |
073311 |
11/01/2017 |
| ROBERTSON, JAMES |
FP-640390 |
1 |
15.00 |
5424********8683 |
19768P |
11/01/2017 |
| ROBINSON, KHAYREE |
FP-EJW9171749 |
1 |
14.99 |
4465********6215 |
001106 |
11/01/2017 |
| RODRIGUEZZZ, JESUS |
FP-915099 |
1 |
54.99 |
4815********7136 |
133839 |
11/01/2017 |
| ROMERO, CARLOS |
FP-AVN2071151 |
1 |
14.99 |
5403********9969 |
103357 |
11/01/2017 |
| RUMANO, TAWANDA |
FP-441526 |
1 |
11.95 |
4400********0316 |
09291C |
11/01/2017 |
| SAECHAO, NALINE |
FP-765406 |
1 |
18.99 |
4460********2713 |
089518 |
11/01/2017 |
| SANCHEZ, JOSE |
FP-1054515 |
1 |
14.99 |
5332********2017 |
QBL3S4 |
11/01/2017 |
| SANCHEZ, MERCEDES |
FP-479270 |
1 |
14.99 |
5403********6804 |
103357 |
11/01/2017 |
| SEGURA, MIGUEL |
FP-713278 |
1 |
9.99 |
4342********2487 |
031715 |
11/01/2017 |
| SHERGILL, NAVDEEP |
FP-677792 |
1 |
13.99 |
4259********7480 |
040087 |
11/01/2017 |
| SHERGILL, PARDEEP |
FP-1050739 |
1 |
14.99 |
4100********6680 |
99386D |
11/01/2017 |
| SIDIQI, MANSOOR |
FP-926652 |
1 |
14.99 |
4481********4650 |
001682 |
11/01/2017 |
| SILVA, REYNA |
FP-KKKR164023 |
1 |
1.00 |
4342********6674 |
043916 |
11/01/2017 |
| SINGH, LAKHBIR |
FP-620373 |
1 |
8.99 |
4465********6955 |
001558 |
11/01/2017 |
| SINGH, MALKEET |
FP-890678 |
1 |
1.00 |
4342********7708 |
041718 |
11/01/2017 |
| SINGH, SHIVCHARAN |
FP-1042321 |
1 |
9.99 |
4427********0614 |
083311 |
11/01/2017 |
| SIYAN, VINKU |
FP-743615 |
1 |
19.99 |
4427********3396 |
309180 |
11/01/2017 |
| SOMAL, DANBIR |
FP-PDR7220835 |
1 |
14.99 |
4400********6263 |
05859B |
11/01/2017 |
| SOUN, CHHAV |
FP-1050787 |
1 |
14.99 |
5175********3284 |
153838 |
11/01/2017 |
| SOUN, SREY |
FP-891347 |
1 |
24.99 |
4494********8928 |
409723 |
11/01/2017 |
| SRIPRASEUT, EDDIE |
FP-898403 |
1 |
13.49 |
5178********2338 |
073291 |
11/01/2017 |
| STRAITEN, JOSHUA |
FP-891318 |
1 |
23.99 |
4820********5092 |
005834 |
11/01/2017 |
| SWANSON, KATHERINE |
FP-900755 |
1 |
12.99 |
4194********9438 |
030839 |
11/01/2017 |
| TANO, DIANA |
FP-695670 |
1 |
13.99 |
4342********7807 |
078049 |
11/01/2017 |
| TERN, CHRISTOPHER |
FP-738135 |
1 |
13.99 |
4815********4305 |
123236 |
11/01/2017 |
| THADWAL, BALJEET |
FP-918473 |
1 |
14.99 |
4494********4778 |
408714 |
11/01/2017 |
| TIERRABLANCA, JOSE |
FP-XMAG220915 |
1 |
5.00 |
4494********6585 |
407730 |
11/01/2017 |
| TORRES, CHRISTOPHER |
FP-694688 |
1 |
24.99 |
4342********0505 |
089056 |
11/01/2017 |
| TRAN, HUNG |
FP-1050843 |
1 |
11.95 |
4815********3869 |
143238 |
11/01/2017 |
| TRAN, NHAT |
FP-713154 |
1 |
9.99 |
4815********9581 |
183631 |
11/01/2017 |
| TRUJILLO, JAVIER |
FP-620624 |
1 |
14.99 |
4815********6213 |
133939 |
11/01/2017 |
| UPPAL, LOVEPREET |
FP-1050811 |
1 |
14.99 |
4100********6680 |
99761D |
11/01/2017 |
| VALLES, JORGE |
FP-A667160957 |
1 |
14.99 |
4833********1419 |
083311 |
11/01/2017 |
| VAN, CHANTHA |
FP-529411 |
1 |
13.99 |
5403********8748 |
103358 |
11/01/2017 |
| VANG, THENG |
FP-1050717 |
1 |
1.00 |
5332********2522 |
QBL3TT |
11/01/2017 |
| VEGA-LUNA, CESAR-LENY |
FP-1050724 |
1 |
14.99 |
4815********0333 |
143332 |
11/01/2017 |
| VILLAGOMEZ, MARIA |
FP-814891 |
1 |
9.99 |
4833********2726 |
083311 |
11/01/2017 |
| WALTER, RODNEY |
FP-X3WR134543 |
1 |
19.99 |
4342********3132 |
098695 |
11/01/2017 |
| WARREN, DEBORAH |
FP-765637 |
1 |
19.99 |
5403********1440 |
103358 |
11/01/2017 |
| WEAVER, WILL |
FP-431554 |
1 |
20.95 |
4833********8084 |
083311 |
11/01/2017 |
| WHITE, MARIAH |
FP-814371 |
1 |
14.99 |
4342********0526 |
075560 |
11/01/2017 |
| WILLS, CARENA |
FP-1050819 |
1 |
15.00 |
4494********6294 |
408759 |
11/01/2017 |
| YANG, MARY |
FP-891326 |
1 |
24.99 |
5403********0980 |
103358 |
11/01/2017 |
| YANG, PA |
FP-926766 |
1 |
14.99 |
4494********0047 |
408738 |
11/01/2017 |
| YORK, NIKI |
FP-814754 |
1 |
1.00 |
4342********1819 |
072079 |
11/01/2017 |
| ZAMAN, SABIA |
FP-712625 |
1 |
9.99 |
4815********7939 |
163933 |
11/01/2017 |
| ZARAGOZA, REYNALDO |
FP-1050786 |
1 |
10.00 |
4767********7194 |
146042 |
11/01/2017 |
| ZEPEDA, LUIS |
FP-888543 |
1 |
22.99 |
4259********5164 |
067453 |
11/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
9.95 |
| 33 |
MasterCard |
505.19 |
| 148 |
Visa |
2639.30 |
| 2 |
Discover |
62.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3217.42 |