| 09/03/2018 |
| 08:52:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALNAS, CARLEY | 10-7368 | 1 | 36.00 | 4266********0536 | 08606B | 09/03/2018 |
| ALNAS, REBECCA | 10-7871 | 1 | 36.00 | 4465********1351 | 003203 | 09/03/2018 |
| AMIN, POOJA | 10-7989 | 1 | 36.00 | 4147********9371 | 08606C | 09/03/2018 |
| AMIN, ZARIN | 10-7855 | 1 | 36.00 | 4147********0199 | 08607I | 09/03/2018 |
| ANDRADE, SANDRA | 10-7281 | 1 | 36.00 | 4342********8137 | 001118 | 09/03/2018 |
| ANYENEH, LEKISIDI | 10-7231 | 1 | 36.00 | 4266********9156 | 08607B | 09/03/2018 |
| ARCINIEGA, MARISSA | 10-7436 | 1 | 70.00 | 5524********6019 | 05960P | 09/03/2018 |
| BAILEY, KRISTI | 10-7273 | 1 | 36.00 | 4366********0182 | 016981 | 09/03/2018 |
| BANTILAN, LEILANI | 10-7788 | 1 | 36.00 | 4342********0517 | 027066 | 09/03/2018 |
| BANTILAN, PAULANN | 10-7828 | 1 | 36.00 | 3727*******9637 | 515801 | 09/03/2018 |
| BAUTISTA, PEGGY | 10-7434 | 1 | 36.00 | 5178********2226 | 074942 | 09/03/2018 |
| BECCERRA-GARIBA, ERIKA | 10-7179 | 1 | 36.00 | 4815********4598 | 191360 | 09/03/2018 |
| BISCEGLIA, JACKIE | 10-6478 | 1 | 36.00 | 4342********2510 | 090948 | 09/03/2018 |
| BOUSFIELD, LANORA | 10-6849 | 1 | 36.00 | 4644********7817 | 133288 | 09/03/2018 |
| BRANQUINHO, IVON | 10-7364 | 1 | 36.00 | 5466********4710 | 08619Z | 09/03/2018 |
| BUSTAMANTE, ADELINA | 10-6862 | 1 | 66.00 | 4100********7049 | 06655C | 09/03/2018 |
| CAMRON, JILL | 10-7171 | 1 | 36.00 | 4036********0647 | 08617C | 09/03/2018 |
| CASTANEDA, FABIOLA | 10-7232 | 1 | 36.00 | 4342********4220 | 084895 | 09/03/2018 |
| CASTNEDA-HICKS, JULIE | 10-7068 | 1 | 66.00 | 5178********9484 | 088266 | 09/03/2018 |
| CECENA, YAZMIN | 10-7088 | 1 | 30.00 | 4815********0727 | 171866 | 09/03/2018 |
| CEJA, PAOLINA | 10-7165 | 1 | 36.00 | 4060********4059 | 001608 | 09/03/2018 |
| CEJA-PEREZ, ESPERANZA | 10-6928 | 1 | 36.00 | 4342********7990 | 065851 | 09/03/2018 |
| CERVANTES, FLOR | 10-7966 | 1 | 36.00 | 4833********1900 | 001608 | 09/03/2018 |
| CHANG, ALEXIA | 10-7355 | 1 | 36.00 | 4342********1753 | 055570 | 09/03/2018 |
| CHAVEZ, MONIQUE | 10-7459 | 1 | 36.00 | 4342********4633 | 058945 | 09/03/2018 |
| COHEN, SHERYL | 10-6321 | 1 | 36.00 | 4411********3387 | 001608 | 09/03/2018 |
| COLLISON, SYLVIA | 10-6427 | 1 | 42.50 | 4160********5966 | 071629 | 09/03/2018 |
| COTTA, SHELLY | 10-6775 | 1 | 45.00 | 4426********3678 | 003954 | 09/03/2018 |
| COVARRUBIAS, ANNETTE | 10-7983 | 1 | 36.00 | 4815********0371 | 171867 | 09/03/2018 |
| CRIDER, DENA | 10-7319 | 1 | 36.00 | 4411********3382 | 001608 | 09/03/2018 |
| CRUZ, LIZBETH | 10-6788 | 1 | 30.00 | 4282********6962 | 001608 | 09/03/2018 |
| CRUZ, ROSA | 10-7792 | 1 | 36.00 | 4833********8877 | 001608 | 09/03/2018 |
| CUNEO, MARIE | 10-7308 | 1 | 36.00 | 4465********7145 | 003955 | 09/03/2018 |
| DAVIS, JENNIFER | 10-7300 | 1 | 36.00 | 4147********2441 | 08628I | 09/03/2018 |
| DELGADO, NANCY | 10-6639 | 1 | 36.00 | 5175********7059 | 151565 | 09/03/2018 |
| DICKISON, ALLYSON | 10-7312 | 1 | 36.00 | 4342********8696 | 094270 | 09/03/2018 |
| DICKISON, DAYNA | 10-7315 | 1 | 36.00 | 4342********8561 | 082973 | 09/03/2018 |
| DOERR, XENIA | 10-7332 | 1 | 36.00 | 4313********1076 | 04959D | 09/03/2018 |
| DROST, PATTY | 10-7449 | 1 | 45.00 | 4400********7102 | 00851D | 09/03/2018 |
| DUBE, DANIELLE | 10-7430 | 1 | 36.00 | 5424********4079 | 78468P | 09/03/2018 |
| DUBE, SHARON | 10-7431 | 1 | 45.00 | 5424********4079 | 78481P | 09/03/2018 |
| DUNLAVA, SUSAN | 10-7277 | 1 | 36.00 | 6011********2247 | 00386R | 09/03/2018 |
| DURAN, CRISTAL | 10-7825 | 1 | 36.00 | 4100********9502 | 06780D | 09/03/2018 |
| DURRETT, THERESA | 10-7808 | 1 | 36.00 | 4815********2657 | 191363 | 09/03/2018 |
| EDEN, STEPHANIE | 10-7028 | 1 | 36.00 | 5424********1267 | 78523P | 09/03/2018 |
| ESPINOZA, JANELLE | 10-7920 | 1 | 36.00 | 5178********6425 | 08642B | 09/03/2018 |
| ESQUIVEL, MARIA | 10-7409 | 1 | 36.00 | 4833********5174 | 011608 | 09/03/2018 |
| ESQUIVEL, OLIVIA | 10-7970 | 1 | 36.00 | 4833********5872 | 011608 | 09/03/2018 |
| FARIA, ANNE | 10-7870 | 1 | 36.00 | 4147********8021 | 703061 | 09/03/2018 |
| FELICE, KRISTINE | 10-7275 | 1 | 36.00 | 4833********3722 | 011608 | 09/03/2018 |
| FERNANDEZ, CAITLYN | 10-7991 | 1 | 36.00 | 4342********6224 | 077559 | 09/03/2018 |
| FERNANDEZ, TAYAH | 10-7487 | 1 | 36.00 | 4342********4525 | 093533 | 09/03/2018 |
| FISHER, ELLEN | 10-6359 | 1 | 37.50 | 5474********1902 | 04879G | 09/03/2018 |
| FLORES, MONICA | 10-7943 | 1 | 36.00 | 4266********5712 | 08640B | 09/03/2018 |
| FLORES, TINA | 10-7446 | 1 | 36.00 | 4756********3921 | 393418 | 09/03/2018 |
| GARCIA, ANNETTE | 10-7278 | 1 | 36.00 | 5135********8833 | 215433 | 09/03/2018 |
| GARCIA, CYNTHIA | 10-7829 | 1 | 36.00 | 4347********3980 | 011608 | 09/03/2018 |
| GARCIA, ELISHA | 10-7998 | 1 | 36.00 | 4160********1243 | 071630 | 09/03/2018 |
| GARCIA, FELICIA | 10-7977 | 1 | 36.00 | 5178********3684 | 08649B | 09/03/2018 |
| GARCIA, KIM | 10-7806 | 1 | 36.00 | 5528********4593 | 08647G | 09/03/2018 |
| GARCIA, LORENA | 10-7911 | 1 | 36.00 | 4815********5335 | 111363 | 09/03/2018 |
| GARCIA, MARIA | 10-7860 | 1 | 36.00 | 4815********1776 | 161267 | 09/03/2018 |
| GARCIA, MARINA | 10-7856 | 1 | 36.00 | 4815********0427 | 181266 | 09/03/2018 |
| GARCIA, NELLIE | 10-7071 | 1 | 66.00 | 4833********3812 | 011608 | 09/03/2018 |
| GARCIA, PEARL | 10-7796 | 1 | 36.00 | 4147********1313 | 08649D | 09/03/2018 |
| GLASS, JOANNA | 10-7005 | 1 | 30.00 | 4833********7451 | 011608 | 09/03/2018 |
| GOMEZ, IVON | 10-7821 | 1 | 36.00 | 4815********0796 | 181267 | 09/03/2018 |
| GONZALES, GUADALUPE | 10-7327 | 1 | 36.00 | 4264********1857 | 05742C | 09/03/2018 |
| GONZALEZ, BRANDY | 10-7848 | 1 | 70.00 | 4815********2415 | 161269 | 09/03/2018 |
| GONZALEZ, ISABEL | 10-7441 | 1 | 36.00 | 4815********7297 | 191766 | 09/03/2018 |
| GONZALEZ, YURIXA | 10-7878 | 1 | 36.00 | 4342********2355 | 000817 | 09/03/2018 |
| GOSALVEZ, MARGARET | 10-7975 | 1 | 36.00 | 4342********6526 | 025290 | 09/03/2018 |
| GRIMSLEY, MARLA | 10-7927 | 1 | 36.00 | 4100********4019 | 06905D | 09/03/2018 |
| GUERRERO, CHARITY | 10-7804 | 1 | 36.00 | 4100********8400 | 06919C | 09/03/2018 |
| GUEVARA SERVIN, JAQUELINE | 10-6683 | 1 | 36.00 | 5175********8856 | 151561 | 09/03/2018 |
| GUTIERREZ, ANA | 10-7373 | 1 | 36.00 | 4342********9773 | 043189 | 09/03/2018 |
| HACKETT-CORNAGG, RACHAEL | 10-7053 | 1 | 50.00 | 4100********6371 | 06933C | 09/03/2018 |
| HAFSTAD, CAROL | 10-6905 | 1 | 36.00 | 4147********9856 | 08659C | 09/03/2018 |
| HELIT, ELIZABETH | 10-6915 | 1 | 36.00 | 4266********5957 | 08657C | 09/03/2018 |
| HEMINGWAY, LAUREN | 10-7150 | 1 | 30.00 | 4833********1082 | 021608 | 09/03/2018 |
| HERNANDEZ, SANDRA | 10-7942 | 1 | 36.00 | 4147********4672 | 08662C | 09/03/2018 |
| HERNANDEZ, SILVIA | 10-7818 | 1 | 50.00 | 4366********9419 | 08662C | 09/03/2018 |
| HODGES, LEAH | 10-6708 | 1 | 36.00 | 4833********4059 | 021608 | 09/03/2018 |
| HOLLOWAY, KIMBERLY | 10-7987 | 1 | 50.00 | 4294********3323 | 003410 | 09/03/2018 |
| HOLTHOUSE, CAROL | 10-7797 | 1 | 36.00 | 4003********8751 | 08667C | 09/03/2018 |
| HORDER, BRENDA | 10-7333 | 1 | 36.00 | 5409********3714 | 074955 | 09/03/2018 |
| HUBOI, RAVENA | 10-6732 | 1 | 40.00 | 4347********2735 | 021608 | 09/03/2018 |
| HUDSON, KATHY | 10-5318 | 1 | 45.00 | 4400********8171 | 00260A | 09/03/2018 |
| INMAN, CHASE | 10-7331 | 1 | 36.00 | 5409********7672 | 074958 | 09/03/2018 |
| IRVIN, JENNIFER | 10-7490 | 1 | 36.00 | 4756********9443 | 393419 | 09/03/2018 |
| JOHNSON, SHANNON | 10-7873 | 1 | 36.00 | 5156********8893 | 086747 | 09/03/2018 |
| JONES, CLEMENTINE | 10-7924 | 1 | 36.00 | 4342********3605 | 088130 | 09/03/2018 |
| JUMPER, HEIDI | 10-7006 | 1 | 36.00 | 4000********6301 | 644588 | 09/03/2018 |
| LAGUNA, ALEJANDRA | 10-6929 | 1 | 36.00 | 5424********5183 | 78759P | 09/03/2018 |
| LANDEROS, ALICE | 10-7824 | 1 | 36.00 | 4815********6619 | 161366 | 09/03/2018 |
| LIPP, HEIDI | 10-6320 | 1 | 45.00 | 5593********6270 | 08661P | 09/03/2018 |
| LOCCI-CHAMBLESS, STELVIA | 10-7948 | 1 | 36.00 | 6011********7199 | 00367R | 09/03/2018 |
| MADUENA, CYNTHIA | 10-7313 | 1 | 36.00 | 4342********2554 | 085330 | 09/03/2018 |
| MALDONADO, VICTORIA ASHLEY | 10-7964 | 1 | 36.00 | 4342********6648 | 086028 | 09/03/2018 |
| MARQUEZ, MONIQUE | 10-6787 | 1 | 30.00 | 4365********5863 | 104699 | 09/03/2018 |
| MARTINEZ, GLORIA | 10-7967 | 1 | 36.00 | 4815********8301 | 181268 | 09/03/2018 |
| MARTINEZ, MARLEY | 10-7891 | 1 | 50.00 | 4347********3480 | 021608 | 09/03/2018 |
| MARTINEZ-RUIZ, OSHIEL | 10-7038 | 1 | 30.00 | 4342********8242 | 095608 | 09/03/2018 |
| MATSUI, BETH | 10-7298 | 1 | 36.00 | 5378********9183 | 08666Z | 09/03/2018 |
| MAXWELL, SHARON | 10-7931 | 1 | 36.00 | 4266********0066 | 08680B | 09/03/2018 |
| MCFATE, JULIE | 10-7921 | 1 | 70.00 | 5474********4071 | 03859G | 09/03/2018 |
| MCGOFF, JESSICA | 10-7925 | 1 | 36.00 | 4465********4394 | 003982 | 09/03/2018 |
| MEDRANO, JUDITH | 10-7981 | 1 | 70.00 | 4100********3016 | 07058C | 09/03/2018 |
| MELTON, MELISSA | 10-7945 | 1 | 36.00 | 4147********6504 | 08681D | 09/03/2018 |
| MENDEZ, DAYZA | 10-7993 | 1 | 36.00 | 5409********8799 | 088271 | 09/03/2018 |
| MICU, NOEMI | 10-7811 | 1 | 36.00 | 6011********9941 | 00390B | 09/03/2018 |
| MIGUEL, TONYA | 10-7213 | 1 | 40.00 | 4388********2614 | 08684C | 09/03/2018 |
| MORALES, MIRIAM | 10-7787 | 1 | 36.00 | 4833********0085 | 021608 | 09/03/2018 |
| MORENO, GABRIELA | 10-7879 | 1 | 36.00 | 4342********6915 | 096946 | 09/03/2018 |
| MURILLO, EMMA | 10-7279 | 1 | 36.00 | 4494********0668 | 541022 | 09/03/2018 |
| MUSCARI, DEBORAH | 10-7783 | 1 | 70.00 | 4400********4283 | 06804D | 09/03/2018 |
| NAGAREDA, KAREN | 10-5259 | 1 | 40.00 | 4305********8327 | 08691A | 09/03/2018 |
| NAVARRO, MARRY | 10-7439 | 1 | 36.00 | 4342********1622 | 034857 | 09/03/2018 |
| NAVARRO, VERONICA | 10-7429 | 1 | 36.00 | 4342********3250 | 000679 | 09/03/2018 |
| NORWOOD, MARIA | 10-6709 | 1 | 66.00 | 4833********1993 | 031608 | 09/03/2018 |
| NYE, SOPHIA | 10-7944 | 1 | 36.00 | 4815********2959 | 181269 | 09/03/2018 |
| OLSEN, RENEE | 10-6199 | 1 | 36.00 | 4511********3084 | 026601 | 09/03/2018 |
| ORNELAS, ANA | 10-7241 | 1 | 36.00 | 4815********9890 | 181066 | 09/03/2018 |
| ORNELAS, KARINA | 10-7242 | 1 | 36.00 | 4400********8545 | 08322D | 09/03/2018 |
| ORTEGA, ISABEL | 10-7864 | 1 | 70.00 | 5115********3509 | HEHDRV | 09/03/2018 |
| PADILA, ELIZABETH | 10-7450 | 1 | 36.00 | 4342********4993 | 057732 | 09/03/2018 |
| PADILLA, SONIA | 10-7826 | 1 | 36.00 | 4815********0450 | 191561 | 09/03/2018 |
| PARTIDA, VERONICA | 10-7454 | 1 | 36.00 | 5178********8400 | 074966 | 09/03/2018 |
| PASILLAS, ERICA | 10-7222 | 1 | 36.00 | 4400********8516 | 405139 | 09/03/2018 |
| PASTRANA, IRIS | 10-7800 | 1 | 36.00 | 4815********5756 | 161461 | 09/03/2018 |
| PELLIZZARI SGAR, ANA | 10-7997 | 1 | 36.00 | 4893********3473 | 061094 | 09/03/2018 |
| PEREZ, SARRAH | 10-7443 | 1 | 36.00 | 4465********3846 | 003360 | 09/03/2018 |
| PERRY, MICHELLE | 10-7960 | 1 | 36.00 | 5581********0181 | 088276 | 09/03/2018 |
| PIPESTEM, MEREDITH | 10-7176 | 1 | 36.00 | 4400********6704 | 09670D | 09/03/2018 |
| PRADO, CINTHYA | 10-6719 | 1 | 36.00 | 4815********8111 | 181067 | 09/03/2018 |
| PRADO, MARIA | 10-7999 | 1 | 36.00 | 5178********3297 | 088281 | 09/03/2018 |
| QUEZADA, MAGGIE | 10-7949 | 1 | 36.00 | 4426********1127 | 003019 | 09/03/2018 |
| RABAGO, MELISSA | 10-7474 | 1 | 36.00 | 4100********1794 | 07113D | 09/03/2018 |
| RAFFERTY, CARLI | 10-7235 | 1 | 36.00 | 5403********6813 | 071623 | 09/03/2018 |
| RAMIREZ, MONIQUE | 10-7078 | 1 | 30.00 | 4815********0350 | 161462 | 09/03/2018 |
| REED, CAROL | 10-5320 | 1 | 45.00 | 4147********0249 | 08718D | 09/03/2018 |
| RICO DUARTE, ALEJANDRA | 10-7850 | 1 | 36.00 | 4815********2219 | 181069 | 09/03/2018 |
| RICO, LISA | 10-7412 | 1 | 36.00 | 4411********9004 | 031608 | 09/03/2018 |
| RIOS, GRIZELLE | 10-7008 | 1 | 30.00 | 4266********3371 | 08711B | 09/03/2018 |
| RIOS, GUADALUPE | 10-7814 | 1 | 36.00 | 5178********0735 | 074987 | 09/03/2018 |
| RIOS, NATALIE | 10-7270 | 1 | 36.00 | 4833********0277 | 031608 | 09/03/2018 |
| RODRIGUEZ, NEISA | 10-6869 | 1 | 36.00 | 4815********0430 | 181361 | 09/03/2018 |
| RODRIGUEZ, YVETTE | 10-7428 | 1 | 36.00 | 4833********8387 | 031608 | 09/03/2018 |
| ROJAS, CHRISTINA | 10-7161 | 1 | 36.00 | 4147********4735 | 08714C | 09/03/2018 |
| ROLLY, MARGARET | 10-7898 | 1 | 45.00 | 4100********5546 | 07239D | 09/03/2018 |
| ROMERO, BRENDA | 10-6311 | 1 | 30.00 | 4815********4126 | 181161 | 09/03/2018 |
| ROMERO, CANDELARIA | 10-7250 | 1 | 36.00 | 4833********3587 | 031608 | 09/03/2018 |
| ROMERO, JENNIFER | 10-7178 | 1 | 50.00 | 4036********6043 | 08717C | 09/03/2018 |
| ROVELLA, KRISTA | 10-7258 | 1 | 36.00 | 4815********2226 | 191565 | 09/03/2018 |
| RUIZ, ALINA | 10-7339 | 1 | 36.00 | 4266********2504 | 08717B | 09/03/2018 |
| RUIZ, LETICIA | 10-6416 | 1 | 36.00 | 4100********0580 | 07280C | 09/03/2018 |
| RUIZ, REYNA | 10-6798 | 1 | 36.00 | 4815********9236 | 191960 | 09/03/2018 |
| RUIZ, ROCHELLE | 10-7969 | 1 | 36.00 | 4266********3718 | 08720A | 09/03/2018 |
| SALAMIDA, ADRIENNE | 10-7444 | 1 | 36.00 | 4300********8097 | 003433 | 09/03/2018 |
| SANCHEZ, ANBER | 10-7367 | 1 | 36.00 | 4342********9778 | 096449 | 09/03/2018 |
| SANTOS, MARIA | 10-7823 | 1 | 36.00 | 4342********8381 | 011824 | 09/03/2018 |
| SANTOS, NORMITA | 10-7852 | 1 | 36.00 | 4366********0738 | 013201 | 09/03/2018 |
| SCHNEIDER, EMILY | 10-7495 | 1 | 30.00 | 4342********8987 | 017370 | 09/03/2018 |
| SCHNEIDER, MADISYN | 10-7496 | 1 | 30.00 | 4342********9001 | 056677 | 09/03/2018 |
| SHAW, JILLIAN | 10-6899 | 1 | 30.00 | 4815********1684 | 181365 | 09/03/2018 |
| SLATER, FLOR | 10-7839 | 1 | 36.00 | 5403********4646 | 071624 | 09/03/2018 |
| SMITH, MARLA | 10-7268 | 1 | 36.00 | 4815********3769 | 161468 | 09/03/2018 |
| SOBERANIS, YEIZY | 10-7259 | 1 | 36.00 | 4815********5649 | 161469 | 09/03/2018 |
| STEVENS, TERESA | 10-6711 | 1 | 36.00 | 4342********9810 | 082918 | 09/03/2018 |
| STEWART, VALENE | 10-7805 | 1 | 36.00 | 4342********1818 | 070020 | 09/03/2018 |
| TALAVERA, MARIA | 10-7965 | 1 | 36.00 | 5403********8928 | 071624 | 09/03/2018 |
| TENORO, CRUSELDA | 10-7476 | 1 | 36.00 | 4815********3271 | 191963 | 09/03/2018 |
| TERRY, JENN | 10-7164 | 1 | 36.00 | 3795*******1010 | 124989 | 09/03/2018 |
| TORRES, ANTOINETTE | 10-6519 | 1 | 50.00 | 4003********7196 | 05525G | 09/03/2018 |
| VALAZCO, ANAIRIS | 10-7420 | 1 | 36.00 | 4833********2988 | 041608 | 09/03/2018 |
| VALENCIA, EVELYN | 10-7813 | 1 | 36.00 | 4494********5025 | 606612 | 09/03/2018 |
| VENTIMIGLIA, MIA | 10-7133 | 1 | 30.00 | 5409********4902 | 088296 | 09/03/2018 |
| VIDALES, IMELDA | 10-7353 | 1 | 36.00 | 3795*******1006 | 125017 | 09/03/2018 |
| VILLEGAS, MARLENE | 10-7318 | 1 | 36.00 | 4833********2374 | 041608 | 09/03/2018 |
| WARD, LINDA | 10-6734 | 1 | 36.00 | 4400********9348 | 04842B | 09/03/2018 |
| WELLS, ANGELA | 10-7365 | 1 | 36.00 | 4574********0795 | H75287 | 09/03/2018 |
| WHITE, MARY | 10-6254 | 1 | 50.00 | 4147********3353 | 003439 | 09/03/2018 |
| WILSON, KIMBERLY | 10-7271 | 1 | 72.00 | 4492********3918 | 018985 | 09/03/2018 |
| WOENRMANN, HANNAH | 10-7933 | 1 | 36.00 | 4270********0057 | 051624 | 09/03/2018 |
| WOOD, TRACY | 10-7184 | 1 | 36.00 | 4342********6859 | 046062 | 09/03/2018 |
| YANEZ, ANDREA | 10-7498 | 1 | 50.00 | 5178********6218 | 075004 | 09/03/2018 |
| YEE, ASHLEY | 10-7929 | 1 | 36.00 | 4833********8092 | 041608 | 09/03/2018 |
| YETTER, LINDA | 10-7334 | 1 | 36.00 | 4815********5843 | 181167 | 09/03/2018 |
| Count | Card Type | Total |
| 3 | American Express | 108.00 |
| 32 | MasterCard | 1311.50 |
| 150 | Visa | 5717.50 |
| 3 | Discover | 108.00 |
| 0 | Other | 0.00 |
| 7245.00 |