Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, TASHA |
G1-1033169 |
1 |
31.50 |
4342********7363 |
991409 |
03/06/2017 |
| ABIGAIL, LAUREN |
G1-1024706 |
1 |
31.50 |
4737********6898 |
921589 |
03/06/2017 |
| ALIQUO, STEPHANIE |
G1-1024732 |
1 |
31.50 |
4117********4916 |
151253 |
03/06/2017 |
| ALVES, PEDRO |
G1-1033132 |
1 |
31.50 |
5262********6284 |
035339 |
03/06/2017 |
| ARGUELLO*, SEBASTIAN |
G1-1024370 |
1 |
31.50 |
4117********5926 |
151352 |
03/06/2017 |
| ARNING, STEVEN |
G1-1024753 |
1 |
31.50 |
4147********4652 |
05868D |
03/06/2017 |
| ARNOLDI, OLIVER |
G1-1024633 |
1 |
31.50 |
5262********1831 |
096962 |
03/06/2017 |
| ASHANER, BEN |
G1-1033036 |
1 |
31.50 |
4737********0668 |
923242 |
03/06/2017 |
| ATILI, ALI |
G1-1033123 |
1 |
31.50 |
4207********6576 |
001508 |
03/06/2017 |
| ATKINS, DABIUS |
G1-1033209 |
1 |
31.50 |
4117********0458 |
151554 |
03/06/2017 |
| BACCHUS, ANTHONY |
G1-1023635 |
1 |
31.50 |
4135********6825 |
151555 |
03/06/2017 |
| BAEZ, JESSICA |
G1-1033117 |
1 |
31.50 |
4736********8044 |
001508 |
03/06/2017 |
| BAKER, THOMAS |
G1-1033108 |
1 |
31.50 |
5446********5405 |
071536 |
03/06/2017 |
| BARNES, ANDREW |
G1-1033128 |
1 |
31.50 |
4207********6178 |
001508 |
03/06/2017 |
| BARRONE, AIDA |
G1-1024807 |
1 |
31.50 |
5147********0076 |
043149 |
03/06/2017 |
| BARTON, ALEXANDER |
G1-1033069 |
1 |
31.50 |
5466********6843 |
68808P |
03/06/2017 |
| BEBENEK, PIOTR |
G1-1033089 |
1 |
31.50 |
5275********4855 |
151759 |
03/06/2017 |
| BENBOW, GAIUS |
G1-1023710 |
1 |
31.50 |
4117********4209 |
151753 |
03/06/2017 |
| BENNETT*, ERIC |
G1-1025956 |
1 |
31.50 |
4207********2000 |
001508 |
03/06/2017 |
| BHAKTA, DEVEN |
G1-1033099 |
1 |
31.50 |
6011********6612 |
00680R |
03/06/2017 |
| BILLAN, KRISTINA |
G1-1025931 |
1 |
31.50 |
4514********5007 |
058403 |
03/06/2017 |
| BOHLIG, BETHANY |
G1-1027257 |
1 |
31.50 |
4117********8309 |
151559 |
03/06/2017 |
| BOOSTER, JOEL |
G1-1025544 |
1 |
31.50 |
4833********9162 |
001508 |
03/06/2017 |
| BROOKS*, GARRETT |
G1-1025993 |
1 |
31.50 |
5178********8600 |
05944B |
03/06/2017 |
| BROWN, JOSEPH |
G1-1024505 |
1 |
31.50 |
4147********5251 |
05929C |
03/06/2017 |
| BUCHALTER, LAUREN |
G1-1024721 |
1 |
31.50 |
3728*******2026 |
192816 |
03/06/2017 |
| BURK, CADE |
G1-1033126 |
1 |
31.50 |
5466********3949 |
70164P |
03/06/2017 |
| BURKE, BRITTNI |
G1-1033026 |
1 |
31.50 |
4117********3880 |
161053 |
03/06/2017 |
| CAJILEMA, MANUEL |
G1-1033045 |
1 |
31.50 |
4155********4490 |
785335 |
03/06/2017 |
| CARTER, RACHEL |
G1-1033094 |
1 |
31.50 |
4737********4942 |
750429 |
03/06/2017 |
| CHAVEZ, JORGE |
G1-1033233 |
1 |
31.50 |
4207********0111 |
011508 |
03/06/2017 |
| CIAVARRO, GIUSEPPE |
G1-1024745 |
1 |
31.50 |
4147********5451 |
05946I |
03/06/2017 |
| CIMA, JOHN |
G1-1033100 |
1 |
31.50 |
4809********7120 |
037753 |
03/06/2017 |
| CINTRON, ALFREDO |
G1-1024118 |
1 |
31.50 |
4207********0626 |
011508 |
03/06/2017 |
| COLLAS, DANIEL |
G1-1024833 |
1 |
31.50 |
4207********5356 |
011508 |
03/06/2017 |
| COLON, MARIA |
G1-1022194 |
1 |
31.50 |
4029********5217 |
071537 |
03/06/2017 |
| CRABB, ELIZABETH |
G1-1026072 |
1 |
31.50 |
5262********7931 |
047988 |
03/06/2017 |
| CUATECO, FELIX |
G1-1024740 |
1 |
31.50 |
4784********1565 |
071537 |
03/06/2017 |
| DESTEFANO, FRANCESCA |
G1-1025720 |
1 |
31.50 |
4207********2570 |
021508 |
03/06/2017 |
| DONARUMA, MICHAEL |
G1-1024216 |
1 |
31.50 |
5333********0655 |
H74746 |
03/06/2017 |
| DUNKLEY, GUY |
G1-1033017 |
1 |
31.50 |
4207********9878 |
021508 |
03/06/2017 |
| DUNN, JENNIFER |
G1-1023989 |
1 |
31.50 |
4744********5389 |
161659 |
03/06/2017 |
| EDWARDS, ELANNA |
G1-1033110 |
1 |
31.50 |
4737********8356 |
922486 |
03/06/2017 |
| EDWARDS, JARED |
G1-1033227 |
1 |
31.50 |
4147********1468 |
05996D |
03/06/2017 |
| ESCOBAR, TERESA |
G1-1033236 |
1 |
31.50 |
4207********1176 |
031508 |
03/06/2017 |
| ESEFONY, DENISSE |
G1-1033002 |
1 |
31.50 |
4744********7418 |
161757 |
03/06/2017 |
| ESPINOSA, JENNIFER |
G1-1026348 |
1 |
31.50 |
5280********4295 |
09032B |
03/06/2017 |
| ESTRADA, EDWARD |
G1-1024710 |
1 |
31.50 |
3730*******1005 |
147246 |
03/06/2017 |
| ESTRELLA, CRISTINA |
G1-1024774 |
1 |
31.50 |
4207********9625 |
031508 |
03/06/2017 |
| EVENS, ASHLEY |
G1-1033029 |
1 |
31.50 |
4207********7740 |
031508 |
03/06/2017 |
| FEARAN, DANIELLE |
G1-1033028 |
1 |
31.50 |
4147********7007 |
06013C |
03/06/2017 |
| FEUERSTEIN, JEFF |
G1-1033044 |
1 |
31.50 |
4147********2429 |
06018I |
03/06/2017 |
| FINNERTY, AIDAN |
G1-1033229 |
1 |
31.50 |
4207********1624 |
041508 |
03/06/2017 |
| FITZGERALD, MEAGAN |
G1-1033203 |
1 |
31.50 |
4737********8954 |
849777 |
03/06/2017 |
| FLYNN, GREGORY |
G1-1025245 |
1 |
31.50 |
5147********7369 |
044662 |
03/06/2017 |
| FRANK, ALEXANDER |
G1-1024254 |
1 |
31.50 |
4430********8915 |
559503 |
03/06/2017 |
| FRYE, EDYTA |
G1-1033146 |
1 |
31.50 |
5466********1744 |
70225P |
03/06/2017 |
| FUCHS, PERRY |
G1-1024726 |
1 |
31.50 |
4744********5431 |
161953 |
03/06/2017 |
| FUENTES, CELINE |
G1-1024689 |
1 |
31.50 |
3730*******1005 |
144972 |
03/06/2017 |
| GALLER, MATTHEW |
G1-1025367 |
1 |
31.50 |
5262********5177 |
058274 |
03/06/2017 |
| GAY, GEORGE |
G1-1033001 |
1 |
31.50 |
4737********5386 |
849780 |
03/06/2017 |
| GERACE, JAIME |
G1-1033138 |
1 |
31.50 |
5595********3956 |
06021Z |
03/06/2017 |
| GERBER, JESSE |
G1-1024508 |
1 |
31.50 |
4126********0088 |
002965 |
03/06/2017 |
| GETTY, TESHIA |
G1-1024454 |
1 |
31.50 |
4736********2649 |
041508 |
03/06/2017 |
| GEVES, RAMONA |
G1-1024238 |
1 |
31.50 |
4117********0051 |
171154 |
03/06/2017 |
| GILMARTIN, BRENDAN |
G1-1025586 |
1 |
31.50 |
5424********2570 |
70517Z |
03/06/2017 |
| GLASCOE, JON |
G1-1024326 |
1 |
31.50 |
4029********0933 |
071540 |
03/06/2017 |
| GOLD, BILLY |
G1-1023747 |
1 |
31.50 |
4147********4969 |
06019C |
03/06/2017 |
| GOMEZ, ANTHONY |
G1-1024391 |
1 |
31.50 |
4060********2647 |
041508 |
03/06/2017 |
| GONGORA, ALFRED |
G1-1033007 |
1 |
31.50 |
5213********1840 |
00676B |
03/06/2017 |
| GONGORA, ALFREDO |
G1-1033006 |
1 |
31.50 |
5213********1840 |
00694B |
03/06/2017 |
| GROBLER, STEVEN |
G1-1024717 |
1 |
31.50 |
4207********1589 |
426162 |
03/06/2017 |
| GUTIERREZ, JOHANNA |
G1-1024801 |
1 |
31.50 |
4117********4871 |
171457 |
03/06/2017 |
| HAINSWORTH, ALBERT |
G1-1024217 |
1 |
31.50 |
4207********1835 |
041508 |
03/06/2017 |
| HARRIS, JOE |
G1-1023244 |
1 |
31.50 |
5178********5431 |
06045Z |
03/06/2017 |
| HAYES, GRETA |
G1-1023713 |
1 |
31.50 |
4256********6399 |
171750 |
03/06/2017 |
| HEDBERG, STEVEN |
G1-1024642 |
1 |
31.50 |
4036********0890 |
059732 |
03/06/2017 |
| HEIMANN, BRETT |
G1-1023896 |
1 |
31.50 |
4207********0979 |
041508 |
03/06/2017 |
| HERAZO, CARMEN |
G1-1025935 |
1 |
31.50 |
4320********8912 |
525772 |
03/06/2017 |
| HERKINS, MATTHEW |
G1-1025583 |
1 |
31.50 |
5362********8290 |
122677 |
03/06/2017 |
| HERNANDEZ, AUSTIN |
G1-1033035 |
1 |
31.50 |
4147********0719 |
06045D |
03/06/2017 |
| HILL, JOSH |
G1-1025237 |
1 |
31.50 |
3712*******1008 |
160522 |
03/06/2017 |
| HODSON, CHELSEA |
G1-1024287 |
1 |
31.50 |
4207********2984 |
041508 |
03/06/2017 |
| HOLLOWOOD, NICH |
G1-1033034 |
1 |
31.50 |
4117********4074 |
171551 |
03/06/2017 |
| HUNCHUCK, PHILLIP |
G1-1021104 |
1 |
31.50 |
4430********7509 |
551043 |
03/06/2017 |
| INSIGNARES, ANDREW |
G1-1024332 |
1 |
31.50 |
4147********3212 |
06045C |
03/06/2017 |
| JONES, ETHAN |
G1-1033130 |
1 |
31.50 |
4429********8829 |
065952 |
03/06/2017 |
| JONES, ROBERT |
G1-1024930 |
1 |
31.50 |
5424********7033 |
70893P |
03/06/2017 |
| JURGENS, JESSICA |
G1-1033256 |
1 |
31.50 |
4306********0996 |
006961 |
03/06/2017 |
| KAPLER, MITCHELL |
G1-1025755 |
1 |
31.50 |
5262********6604 |
065363 |
03/06/2017 |
| KEMMERER, CHRIS |
G1-1027089 |
1 |
31.50 |
5262********9238 |
071618 |
03/06/2017 |
| KENNEDY, PATRICK |
G1-1033149 |
1 |
31.50 |
4400********3150 |
01985B |
03/06/2017 |
| KEVN, PATRICK |
G1-1027207 |
1 |
31.50 |
4207********7776 |
051508 |
03/06/2017 |
| KHALIL, ADAM |
G1-1024356 |
1 |
31.50 |
4207********6886 |
051508 |
03/06/2017 |
| KIM, JAMES |
G1-1023677 |
1 |
31.50 |
4563********0920 |
051508 |
03/06/2017 |
| KIMBALL, KYLE |
G1-1033194 |
1 |
31.50 |
4147********0232 |
06064C |
03/06/2017 |
| KINGMA, LUKE |
G1-1024820 |
1 |
31.50 |
3797*******1003 |
144897 |
03/06/2017 |
| KOLA, DEEKSHA |
G1-1024450 |
1 |
31.50 |
5424********1351 |
71351P |
03/06/2017 |
| KOLANKO, ADAM |
G1-1021128 |
1 |
31.50 |
4147********5254 |
06090D |
03/06/2017 |
| KRAEUTLER, KATELYN |
G1-1033202 |
1 |
31.50 |
5518********9702 |
030613 |
03/06/2017 |
| KUTNER, JENNY |
G1-1024276 |
1 |
31.50 |
4147********5912 |
06112C |
03/06/2017 |
| LAGREGA, ANTHONY |
G1-1033141 |
1 |
31.50 |
4400********3869 |
03823B |
03/06/2017 |
| LARUE, MATTHEW |
G1-1033153 |
1 |
31.50 |
4147********1315 |
06108C |
03/06/2017 |
| LAVELL*, MICHAEL |
G1-1023746 |
1 |
31.50 |
3797*******2009 |
170598 |
03/06/2017 |
| LECARRER, MARINE |
G1-1033027 |
1 |
31.50 |
5132********1057 |
685236 |
03/06/2017 |
| LI, FRANK |
G1-1033115 |
1 |
31.50 |
4400********5702 |
03532B |
03/06/2017 |
| LIVERANO, JOSEPH |
G1-1024758 |
1 |
31.50 |
5262********4707 |
132824 |
03/06/2017 |
| LOPEZ, MIKE |
G1-1024782 |
1 |
31.50 |
4117********3005 |
181258 |
03/06/2017 |
| MACKENZIE, GWYN |
G1-1033012 |
1 |
31.50 |
4512********9567 |
060362 |
03/06/2017 |
| MAHONEY, KELLY |
G1-1033192 |
1 |
31.50 |
4737********4864 |
991460 |
03/06/2017 |
| MAROCCO, DENNISON |
G1-1024382 |
1 |
31.50 |
4207********1451 |
071508 |
03/06/2017 |
| MARTER, BRADY |
G1-1024640 |
1 |
31.50 |
5275********4687 |
181450 |
03/06/2017 |
| MARTIN, REBECCA |
G1-1033163 |
1 |
31.50 |
6011********8824 |
00660R |
03/06/2017 |
| MARTINEZ, JHONY |
G1-1025818 |
1 |
31.50 |
4207********1408 |
071508 |
03/06/2017 |
| MCCOY, SAVANNAH |
G1-1033038 |
1 |
31.50 |
4744********6380 |
181958 |
03/06/2017 |
| MEAD, MICHAEL |
G1-1023796 |
1 |
31.50 |
4128********2850 |
56107A |
03/06/2017 |
| MEHTA, RIDDHI |
G1-1024828 |
1 |
31.50 |
4207********9472 |
071508 |
03/06/2017 |
| MELENDEZ, SERGIO |
G1-1024910 |
1 |
31.50 |
4207********0022 |
071508 |
03/06/2017 |
| MENEGOZZI, STEVEN |
G1-1023599 |
1 |
31.50 |
4029********5056 |
071543 |
03/06/2017 |
| METAXAS, STEFANOS |
G1-1023624 |
1 |
31.50 |
4147********4892 |
06137C |
03/06/2017 |
| MILAN, JACOB |
G1-1033171 |
1 |
31.50 |
3712*******1006 |
126000 |
03/06/2017 |
| MOLE, LOUIS |
G1-1033253 |
1 |
31.50 |
4029********5767 |
071544 |
03/06/2017 |
| MORALES, JACITO |
G1-1024288 |
1 |
31.50 |
4207********8145 |
091508 |
03/06/2017 |
| MORRISON, JAMES |
G1-1024677 |
1 |
31.50 |
4207********7202 |
081508 |
03/06/2017 |
| MULLANE, ALICIA |
G1-1023872 |
1 |
31.50 |
4207********6543 |
071508 |
03/06/2017 |
| MUNOZ-SARMIENTO, SERGIO |
G1-1021071 |
1 |
31.50 |
4124********9014 |
081508 |
03/06/2017 |
| NANJIAMI, ZAIN |
G1-1024750 |
1 |
31.50 |
4266********6020 |
06174B |
03/06/2017 |
| OGAWA, AMY |
G1-1015341 |
1 |
31.50 |
4117********0607 |
181952 |
03/06/2017 |
| ORTIZ, FRANCISCO |
G1-1024711 |
1 |
31.50 |
4207********3241 |
622816 |
03/06/2017 |
| ORTIZ, MANUEL |
G1-1024651 |
1 |
31.50 |
4695********3693 |
06138A |
03/06/2017 |
| PADILLA, MARIA |
G1-1024194 |
1 |
31.50 |
5178********2597 |
06152Z |
03/06/2017 |
| PALLADINO, ALISSA |
G1-1033206 |
1 |
31.50 |
5443********5308 |
006008 |
03/06/2017 |
| PANTALEON, MARIANNE |
G1-1033005 |
1 |
31.50 |
4003********2211 |
06164B |
03/06/2017 |
| PAUL, BETHANY |
G1-1021636 |
1 |
31.50 |
4695********4713 |
06180A |
03/06/2017 |
| PINTO, DANIEL |
G1-1024237 |
1 |
31.50 |
4207********7628 |
091508 |
03/06/2017 |
| POLANCO, FABIO |
G1-1024220 |
1 |
31.50 |
4159********0134 |
081539 |
03/06/2017 |
| RAMOS, INGRID |
G1-1024617 |
1 |
31.50 |
4207********8975 |
091508 |
03/06/2017 |
| RASTIELLO, MICHAEL |
G1-1024685 |
1 |
31.50 |
4430********9648 |
544856 |
03/06/2017 |
| RIBA, SOFIA |
G1-1033061 |
1 |
31.50 |
4117********7020 |
191558 |
03/06/2017 |
| ROACH, KIMBERLY |
G1-1033072 |
1 |
31.50 |
5178********0576 |
06193Z |
03/06/2017 |
| RODRIGUE, DIEGO |
G1-1024292 |
1 |
31.50 |
4400********4342 |
04973A |
03/06/2017 |
| ROMAN, JOHN |
G1-1033218 |
1 |
31.50 |
4207********9317 |
091508 |
03/06/2017 |
| ROMERO, ANA |
G1-1024682 |
1 |
31.50 |
4207********0707 |
091508 |
03/06/2017 |
| ROTHSTEIN, JENNA |
G1-1033258 |
1 |
31.50 |
4266********6415 |
06206B |
03/06/2017 |
| RUIZ, CHRIS |
G1-1023643 |
1 |
31.50 |
5262********0262 |
150338 |
03/06/2017 |
| RYAN, MATT |
G1-1023888 |
1 |
31.50 |
5424********6887 |
73186P |
03/06/2017 |
| SANFORD, GEORGIA |
G1-1033140 |
1 |
31.50 |
4207********3427 |
001508 |
03/06/2017 |
| SCHWARTZ, ADAM |
G1-1024647 |
1 |
31.50 |
4029********1423 |
071545 |
03/06/2017 |
| SEABOLT, AMY |
G1-1026006 |
1 |
31.50 |
4411********1521 |
001508 |
03/06/2017 |
| SHILLING, ROBERT |
G1-1033211 |
1 |
31.50 |
4207********6383 |
001508 |
03/06/2017 |
| SIEGEL, JUSTIN |
G1-1033151 |
1 |
31.50 |
6011********7256 |
00630R |
03/06/2017 |
| SINNET, DORIAN |
G1-1023765 |
1 |
31.50 |
4266********5216 |
06219B |
03/06/2017 |
| SKARSTAD, WILLIAM |
G1-1025963 |
1 |
31.50 |
4266********9986 |
06218B |
03/06/2017 |
| SOSA, LUIS |
G1-1024044 |
1 |
31.50 |
4117********5913 |
101254 |
03/06/2017 |
| SPITERI, GINA |
G1-1017743 |
1 |
31.50 |
4207********1347 |
001508 |
03/06/2017 |
| STARBODY, CHRISTOPHER |
G1-1026987 |
1 |
31.50 |
4266********9258 |
06222C |
03/06/2017 |
| STEGLITZ, CHRISTINA |
G1-1024971 |
1 |
31.50 |
3727*******1035 |
185885 |
03/06/2017 |
| STENCLIK, ALLISON |
G1-1033088 |
1 |
31.50 |
4117********9289 |
101350 |
03/06/2017 |
| STUBER, BEJAMIN |
G1-1024334 |
1 |
31.50 |
4900********8177 |
001508 |
03/06/2017 |
| SWANGO, JULIET |
G1-1024572 |
1 |
31.50 |
4640********7293 |
06220D |
03/06/2017 |
| SZATKOWSKI, DAVID |
G1-1033143 |
1 |
31.50 |
4207********4377 |
001508 |
03/06/2017 |
| SZCEPANKIEWICZ, MICHAEL |
G1-1033277 |
1 |
31.50 |
4207********5933 |
011508 |
03/06/2017 |
| TAKAHASHI, KOJI |
G1-1024536 |
1 |
31.50 |
5262********0511 |
154647 |
03/06/2017 |
| TAKEMURA, KELLY |
G1-1025706 |
1 |
31.50 |
4447********0562 |
006324 |
03/06/2017 |
| TAQPPER, PAMELA |
G1-1033245 |
1 |
31.50 |
5262********3837 |
096082 |
03/06/2017 |
| TELLO, RAFAEL |
G1-1033058 |
1 |
31.50 |
4207********2505 |
011508 |
03/06/2017 |
| TURITZUN, MICHAEL |
G1-1023609 |
1 |
31.50 |
4465********6518 |
006083 |
03/06/2017 |
| UPADHYAY, SHALABH |
G1-1024754 |
1 |
31.50 |
5424********0514 |
74534P |
03/06/2017 |
| USMONOV, SARVOR |
G1-1033232 |
1 |
31.50 |
4147********6865 |
06308C |
03/06/2017 |
| VALVO, SALVATORE |
G1-1024620 |
1 |
31.50 |
4207********7705 |
031508 |
03/06/2017 |
| VARELA, JESENIA |
G1-1026088 |
1 |
31.50 |
4117********0208 |
101652 |
03/06/2017 |
| VARGAS*, JEREMY |
G1-1024838 |
1 |
31.50 |
4737********3945 |
799761 |
03/06/2017 |
| VRABEL, OWEN |
G1-1025374 |
1 |
31.50 |
4336********9981 |
080675 |
03/06/2017 |
| WALCZYSZYN, ANGELICA |
G1-1033135 |
1 |
31.50 |
5147********1337 |
044723 |
03/06/2017 |
| WALDHUBER, DIANA |
G1-1026219 |
1 |
31.50 |
4207********6783 |
031508 |
03/06/2017 |
| WANG, MICHAEL |
G1-1018991 |
1 |
31.50 |
4266********9579 |
06304B |
03/06/2017 |
| WASHBURN, GREGORY |
G1-1025564 |
1 |
31.50 |
4266********6563 |
06307A |
03/06/2017 |
| WERTZMAN, NOAH |
G1-1033142 |
1 |
31.50 |
4117********8968 |
101655 |
03/06/2017 |
| WILLIAMS, RYAN |
G1-1024487 |
1 |
31.50 |
4744********3520 |
111150 |
03/06/2017 |
| WILSON, ALAN |
G1-1024345 |
1 |
31.50 |
4117********9291 |
101757 |
03/06/2017 |
| ZAITZ, MELISSA |
G1-1024728 |
1 |
31.50 |
4432********2308 |
003951 |
03/06/2017 |
| ZANQIACOMI, EMILY |
G1-1024473 |
1 |
31.50 |
5424********6824 |
74854P |
03/06/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
252.00 |
| 38 |
MasterCard |
1197.00 |
| 133 |
Visa |
4189.50 |
| 3 |
Discover |
94.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5733.00 |