| 10/01/2018 |
| 06:54:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALNAS, CARLEY | 10-7368 | 1 | 36.00 | 4266********0536 | 03855B | 10/01/2018 |
| AMIN, POOJA | 10-7989 | 1 | 36.00 | 4147********9371 | 03866C | 10/01/2018 |
| AMIN, ZARIN | 10-7855 | 1 | 36.00 | 4147********0199 | 03855I | 10/01/2018 |
| ANDRADE, SANDRA | 10-7281 | 1 | 36.00 | 4342********8137 | 020660 | 10/01/2018 |
| ARCINIEGA, MARISSA | 10-7436 | 1 | 70.00 | 5524********6019 | 09261P | 10/01/2018 |
| ARELLANO, CLAUDIA | 10-7772 | 1 | 36.00 | 4815********7668 | 104817 | 10/01/2018 |
| BAILEY, KRISTI | 10-7273 | 1 | 36.00 | 4366********0182 | 031967 | 10/01/2018 |
| BANTILAN, LEILANI | 10-7788 | 1 | 36.00 | 4342********0517 | 040765 | 10/01/2018 |
| BANTILAN, PAULANN | 10-7828 | 1 | 36.00 | 3727*******9637 | 637131 | 10/01/2018 |
| BAUTISTA, PEGGY | 10-7434 | 1 | 36.00 | 5178********2226 | 074824 | 10/01/2018 |
| BECCERRA-GARIBA, ERIKA | 10-7179 | 1 | 36.00 | 4815********4598 | 104115 | 10/01/2018 |
| BISCEGLIA, JACKIE | 10-6478 | 1 | 36.00 | 4342********2510 | 026284 | 10/01/2018 |
| BOUSFIELD, LANORA | 10-6849 | 1 | 36.00 | 4644********7817 | 878001 | 10/01/2018 |
| BRANQUINHO, IVON | 10-7364 | 1 | 36.00 | 5466********4710 | 03865Z | 10/01/2018 |
| BUENO, OLIVIA | 10-7759 | 1 | 36.00 | 4342********1315 | 062773 | 10/01/2018 |
| BUSTAMANTE, ADELINA | 10-6862 | 1 | 66.00 | 4100********7049 | 74368C | 10/01/2018 |
| CAMRON, JILL | 10-7171 | 1 | 36.00 | 4036********0647 | 03862C | 10/01/2018 |
| CASTANEDA, FABIOLA | 10-7232 | 1 | 36.00 | 4342********4220 | 079639 | 10/01/2018 |
| CASTNEDA-HICKS, JULIE | 10-7068 | 1 | 66.00 | 5178********9484 | 081939 | 10/01/2018 |
| CECENA, YAZMIN | 10-7088 | 1 | 30.00 | 4815********0727 | 174013 | 10/01/2018 |
| CEJA, PAOLINA | 10-7165 | 1 | 36.00 | 4060********4059 | 084107 | 10/01/2018 |
| CEJA-PEREZ, ESPERANZA | 10-6928 | 1 | 36.00 | 4342********7990 | 034052 | 10/01/2018 |
| CERVANTES, FLOR | 10-7966 | 1 | 36.00 | 4833********1900 | 084107 | 10/01/2018 |
| CHANG, ALEXIA | 10-7355 | 1 | 36.00 | 4342********1753 | 077251 | 10/01/2018 |
| CHAVEZ, MONIQUE | 10-7459 | 1 | 36.00 | 4342********4633 | 007492 | 10/01/2018 |
| COHEN, SHERYL | 10-6321 | 1 | 36.00 | 4411********3387 | 094107 | 10/01/2018 |
| COLLISON, SYLVIA | 10-6427 | 1 | 42.50 | 4160********5966 | 064138 | 10/01/2018 |
| COTTA, SHELLY | 10-6775 | 1 | 45.00 | 4426********3678 | 001140 | 10/01/2018 |
| COVARRUBIAS, ANNETTE | 10-7983 | 1 | 36.00 | 4815********0371 | 104116 | 10/01/2018 |
| CRIDER, DENA | 10-7319 | 1 | 36.00 | 4411********3382 | 094107 | 10/01/2018 |
| CRUZ, LIZBETH | 10-6788 | 1 | 30.00 | 4282********6962 | 094107 | 10/01/2018 |
| CRUZ, ROSA | 10-7792 | 1 | 36.00 | 4833********8877 | 094107 | 10/01/2018 |
| CUNEO, MARIE | 10-7308 | 1 | 36.00 | 4465********7145 | 001260 | 10/01/2018 |
| DAVIS, JENNIFER | 10-7300 | 1 | 36.00 | 4147********2441 | 03879I | 10/01/2018 |
| DELGADO, GUADALUPE | 10-6877 | 1 | 36.00 | 4833********1517 | 094107 | 10/01/2018 |
| DELGADO, NANCY | 10-6639 | 1 | 36.00 | 5175********7059 | 174018 | 10/01/2018 |
| DICKISON, ALLYSON | 10-7312 | 1 | 36.00 | 4342********8696 | 067665 | 10/01/2018 |
| DICKISON, DAYNA | 10-7315 | 1 | 36.00 | 4342********8561 | 013793 | 10/01/2018 |
| DOERR, XENIA | 10-7332 | 1 | 36.00 | 4313********1076 | 04725D | 10/01/2018 |
| DROST, PATTY | 10-7449 | 1 | 45.00 | 4400********7102 | 05128D | 10/01/2018 |
| DUBE, DANIELLE | 10-7430 | 1 | 36.00 | 5424********4079 | 17373P | 10/01/2018 |
| DUBE, SHARON | 10-7431 | 1 | 45.00 | 5424********4079 | 17400P | 10/01/2018 |
| DUNLAVA, SUSAN | 10-7277 | 1 | 36.00 | 6011********2247 | 00161R | 10/01/2018 |
| DURAN, BEATRIZE | 10-7747 | 1 | 36.00 | 4294********4654 | 001860 | 10/01/2018 |
| DURAN, CRISTAL | 10-7825 | 1 | 36.00 | 4100********9502 | 74757D | 10/01/2018 |
| DURRETT, THERESA | 10-7808 | 1 | 36.00 | 4815********2657 | 174918 | 10/01/2018 |
| EDEN, STEPHANIE | 10-7028 | 1 | 36.00 | 5424********1267 | 17387P | 10/01/2018 |
| ERICKSON, TAMI | 10-7682 | 1 | 36.00 | 5466********2732 | 03898P | 10/01/2018 |
| ESQUIVEL, MARIA | 10-7409 | 1 | 36.00 | 4833********5174 | 094107 | 10/01/2018 |
| ESQUIVEL, OLIVIA | 10-7970 | 1 | 36.00 | 4833********5872 | 094107 | 10/01/2018 |
| FARIA, ANNE | 10-7870 | 1 | 36.00 | 4147********8021 | 601014 | 10/01/2018 |
| FELICE, KRISTINE | 10-7275 | 1 | 36.00 | 4833********3722 | 094107 | 10/01/2018 |
| FELKINS, NICOLE | 10-7697 | 1 | 36.00 | 4342********6472 | 033625 | 10/01/2018 |
| FERNANDEZ, CAITLYN | 10-7991 | 1 | 36.00 | 4342********6224 | 075453 | 10/01/2018 |
| FERNANDEZ, JUANA | 10-7899 | 1 | 36.00 | 4342********0004 | 079579 | 10/01/2018 |
| FISHER, ELLEN | 10-7735 | 1 | 37.50 | 5474********1902 | 02470G | 10/01/2018 |
| FLORES, MONICA | 10-7943 | 1 | 36.00 | 4266********5712 | 03897B | 10/01/2018 |
| FLORES, TINA | 10-7446 | 1 | 36.00 | 4756********3921 | 613261 | 10/01/2018 |
| GARCIA, ANNETTE | 10-7278 | 1 | 36.00 | 5135********8833 | 116715 | 10/01/2018 |
| GARCIA, CYNTHIA | 10-7829 | 1 | 36.00 | 4347********3980 | 004107 | 10/01/2018 |
| GARCIA, ELISHA | 10-7998 | 1 | 36.00 | 4160********1243 | 064138 | 10/01/2018 |
| GARCIA, FELICIA | 10-7977 | 1 | 36.00 | 5178********3684 | 03911B | 10/01/2018 |
| GARCIA, KIM | 10-7806 | 1 | 36.00 | 5528********4593 | 03911G | 10/01/2018 |
| GARCIA, LORENA | 10-7911 | 1 | 36.00 | 4815********5335 | 124518 | 10/01/2018 |
| GARCIA, MARIA | 10-7860 | 1 | 36.00 | 4815********1776 | 104918 | 10/01/2018 |
| GARCIA, MARINA | 10-7856 | 1 | 36.00 | 4815********0427 | 124517 | 10/01/2018 |
| GARCIA, NELLIE | 10-7071 | 1 | 66.00 | 4833********3812 | 004107 | 10/01/2018 |
| GARCIA, PEARL | 10-7796 | 1 | 36.00 | 4147********1313 | 03905D | 10/01/2018 |
| GARCIA, SOPHIA | 10-7764 | 1 | 36.00 | 5135********8833 | 128280 | 10/01/2018 |
| GLASS, JOANNA | 10-7005 | 1 | 30.00 | 4833********7451 | 004107 | 10/01/2018 |
| GOMEZ, IVON | 10-7821 | 1 | 36.00 | 4815********0796 | 174111 | 10/01/2018 |
| GONZALES, GUADALUPE | 10-7327 | 1 | 36.00 | 4264********1857 | 04264C | 10/01/2018 |
| GONZALEZ, BRANDY | 10-7848 | 1 | 70.00 | 4815********2415 | 174112 | 10/01/2018 |
| GONZALEZ, GISELA | 10-7691 | 1 | 70.00 | 4833********9780 | 004107 | 10/01/2018 |
| GONZALEZ, YURIXA | 10-7878 | 1 | 36.00 | 4342********2355 | 028640 | 10/01/2018 |
| GOSALVEZ, MARGARET | 10-7975 | 1 | 36.00 | 4342********6526 | 072874 | 10/01/2018 |
| GRIMSLEY, MARLA | 10-7927 | 1 | 36.00 | 4100********4019 | 75021D | 10/01/2018 |
| GUERRERO, CHARITY | 10-7804 | 1 | 36.00 | 4100********8400 | 75118A | 10/01/2018 |
| GUEVARA SERVIN, JAQUELINE | 10-6683 | 1 | 36.00 | 5175********8856 | 184819 | 10/01/2018 |
| GURZAR, ROSARIO | 10-7755 | 1 | 36.00 | 4342********6643 | 066004 | 10/01/2018 |
| GUTIERREZ, ANA | 10-7373 | 1 | 36.00 | 4342********9773 | 036878 | 10/01/2018 |
| HACKETT-CORNAGG, RACHAEL | 10-7053 | 1 | 50.00 | 4100********6371 | 75174C | 10/01/2018 |
| HAFSTAD, CAROL | 10-6905 | 1 | 36.00 | 4147********9856 | 03918C | 10/01/2018 |
| HELIT, ELIZABETH | 10-6915 | 1 | 36.00 | 4266********5957 | 03918C | 10/01/2018 |
| HERNANDEZ, SANDRA | 10-7942 | 1 | 36.00 | 4147********4672 | 03918C | 10/01/2018 |
| HERNANDEZ, SILVIA | 10-7818 | 1 | 50.00 | 4366********9419 | 03919C | 10/01/2018 |
| HODGES, LEAH | 10-6708 | 1 | 36.00 | 4833********4059 | 004107 | 10/01/2018 |
| HOLLOWAY, KIMBERLY | 10-7987 | 1 | 50.00 | 4294********3323 | 001647 | 10/01/2018 |
| HOLTHOUSE, CAROL | 10-7797 | 1 | 36.00 | 4003********8751 | 03927C | 10/01/2018 |
| HORDER, BRENDA | 10-7333 | 1 | 36.00 | 5409********3714 | 081952 | 10/01/2018 |
| HUBOI, RAVENA | 10-6732 | 1 | 40.00 | 4347********2735 | 004107 | 10/01/2018 |
| HUDSON, KATHY | 10-5318 | 1 | 45.00 | 4400********8171 | 03295A | 10/01/2018 |
| INMAN, CHASE | 10-7331 | 1 | 36.00 | 5409********7672 | 081957 | 10/01/2018 |
| IRVIN, JENNIFER | 10-7490 | 1 | 36.00 | 4756********9443 | 613262 | 10/01/2018 |
| JOHNSON, SHANNON | 10-7873 | 1 | 36.00 | 5156********8893 | 039352 | 10/01/2018 |
| JONES, CLEMENTINE | 10-7924 | 1 | 36.00 | 4342********3605 | 002095 | 10/01/2018 |
| JUMPER, HEIDI | 10-7006 | 1 | 36.00 | 4000********6301 | 649029 | 10/01/2018 |
| LAGUNA, ALEJANDRA | 10-6929 | 1 | 36.00 | 5424********5183 | 17804P | 10/01/2018 |
| LANDEROS, ALICE | 10-7824 | 1 | 36.00 | 4815********6619 | 124615 | 10/01/2018 |
| LIPP, HEIDI | 10-6320 | 1 | 45.00 | 5593********6270 | 03939P | 10/01/2018 |
| LOCCI-CHAMBLESS, STELVIA | 10-7948 | 1 | 36.00 | 6011********7199 | 00182R | 10/01/2018 |
| MADUENA, CYNTHIA | 10-7313 | 1 | 36.00 | 4342********2554 | 095809 | 10/01/2018 |
| MALDONADO, VICTORIA ASHLEY | 10-7964 | 1 | 36.00 | 4342********6648 | 068411 | 10/01/2018 |
| MARQUEZ, MONIQUE | 10-6787 | 1 | 30.00 | 4365********5863 | 681797 | 10/01/2018 |
| MARTINEZ, GLORIA | 10-7967 | 1 | 36.00 | 4815********8301 | 174118 | 10/01/2018 |
| MARTINEZ, MARLEY | 10-7891 | 1 | 50.00 | 4347********3480 | 014107 | 10/01/2018 |
| MARTINEZ-RUIZ, OSHIEL | 10-7038 | 1 | 30.00 | 4342********8242 | 073297 | 10/01/2018 |
| MCFATE, JULIE | 10-7921 | 1 | 70.00 | 5474********4071 | 07612G | 10/01/2018 |
| MCGOFF, JESSICA | 10-7925 | 1 | 36.00 | 4465********4394 | 001907 | 10/01/2018 |
| MEDRANO, JUDITH | 10-7981 | 1 | 70.00 | 4100********3016 | 75341C | 10/01/2018 |
| MENDEZ, DAYZA | 10-7993 | 1 | 36.00 | 5409********8799 | 081963 | 10/01/2018 |
| MERCURE, NOELLE | 10-7767 | 1 | 36.00 | 4815********9879 | 124617 | 10/01/2018 |
| MICU, NOEMI | 10-7811 | 1 | 36.00 | 6011********9941 | 00192B | 10/01/2018 |
| MIGUEL, TONYA | 10-7213 | 1 | 40.00 | 4388********2614 | 03945C | 10/01/2018 |
| MOORE, AMY | 10-7698 | 1 | 48.00 | 4342********4798 | 047645 | 10/01/2018 |
| MORALES, MIRIAM | 10-7787 | 1 | 36.00 | 4833********0085 | 014107 | 10/01/2018 |
| MORENO, GABRIELA | 10-7879 | 1 | 36.00 | 4342********6915 | 014336 | 10/01/2018 |
| MURILLO, EMMA | 10-7279 | 1 | 36.00 | 4494********0668 | 471604 | 10/01/2018 |
| MUSCARI, DEBORAH | 10-7783 | 1 | 70.00 | 4400********4283 | 02027D | 10/01/2018 |
| NAGAREDA, KAREN | 10-5259 | 1 | 40.00 | 4305********8327 | 03952A | 10/01/2018 |
| NAVARRO, MARRY | 10-7439 | 1 | 36.00 | 4342********1622 | 057762 | 10/01/2018 |
| NAVARRO, VERONICA | 10-7429 | 1 | 36.00 | 4342********3250 | 045842 | 10/01/2018 |
| NORWOOD, MARIA | 10-6709 | 1 | 66.00 | 4833********1993 | 014107 | 10/01/2018 |
| OLSEN, RENEE | 10-6199 | 1 | 36.00 | 4511********3084 | 447295 | 10/01/2018 |
| ORNELAS, ANA | 10-7241 | 1 | 36.00 | 4815********9890 | 104311 | 10/01/2018 |
| ORTEGA, ISABEL | 10-7864 | 1 | 70.00 | 4347********3795 | 014107 | 10/01/2018 |
| PADILA, ELIZABETH | 10-7450 | 1 | 36.00 | 4342********4993 | 016906 | 10/01/2018 |
| PARTIDA, VERONICA | 10-7454 | 1 | 36.00 | 5178********8400 | 081968 | 10/01/2018 |
| PASILLAS, ERICA | 10-7222 | 1 | 36.00 | 4400********8516 | 428041 | 10/01/2018 |
| PASTRANA, IRIS | 10-7800 | 1 | 36.00 | 4815********5756 | 114418 | 10/01/2018 |
| PELLIZZARI SGAR, ANA | 10-7997 | 1 | 36.00 | 4893********3473 | 034270 | 10/01/2018 |
| PEREZ, SARRAH | 10-7443 | 1 | 36.00 | 4465********3846 | 001714 | 10/01/2018 |
| PERRY, MICHELLE | 10-7960 | 1 | 36.00 | 5581********0181 | 074840 | 10/01/2018 |
| PIPESTEM, MEREDITH | 10-7176 | 1 | 36.00 | 4400********6704 | 02437D | 10/01/2018 |
| PRADO, MARIA | 10-7999 | 1 | 36.00 | 5178********3297 | 081983 | 10/01/2018 |
| PUENTES, SIERRA | 10-7185 | 1 | 70.00 | 3767*******2017 | 122235 | 10/01/2018 |
| QUEZADA, MAGGIE | 10-7949 | 1 | 36.00 | 4426********1127 | 001334 | 10/01/2018 |
| RABAGO, MELISSA | 10-7474 | 1 | 36.00 | 4100********1794 | 75619D | 10/01/2018 |
| RAFFERTY, CARLI | 10-7235 | 1 | 36.00 | 5403********6813 | 064132 | 10/01/2018 |
| RAMIREZ, JOANNA | 10-7460 | 1 | 36.00 | 5178********9603 | 081988 | 10/01/2018 |
| RAMIREZ, MONIQUE | 10-7078 | 1 | 30.00 | 4815********0350 | 104316 | 10/01/2018 |
| REED, CAROL | 10-5320 | 1 | 45.00 | 4147********0249 | 03974D | 10/01/2018 |
| RICO DUARTE, ALEJANDRA | 10-7850 | 1 | 36.00 | 4815********2219 | 174310 | 10/01/2018 |
| RICO, LISA | 10-7412 | 1 | 36.00 | 4411********9004 | 024107 | 10/01/2018 |
| RIOS, GRIZELLE | 10-7008 | 1 | 30.00 | 4266********3371 | 03972B | 10/01/2018 |
| RIOS, GUADALUPE | 10-7814 | 1 | 36.00 | 5178********0735 | 074845 | 10/01/2018 |
| RIOS, NATALIE | 10-7270 | 1 | 36.00 | 4833********0277 | 024107 | 10/01/2018 |
| RODRIGUEZ, NEISA | 10-6869 | 1 | 36.00 | 4815********0430 | 184117 | 10/01/2018 |
| RODRIGUEZ, YVETTE | 10-7428 | 1 | 36.00 | 4833********8387 | 024107 | 10/01/2018 |
| ROJAS, CHRISTINA | 10-7161 | 1 | 36.00 | 4147********4735 | 03977C | 10/01/2018 |
| ROLLY, MARGARET | 10-7898 | 1 | 45.00 | 4100********5546 | 75786D | 10/01/2018 |
| ROMERO, BRENDA | 10-6311 | 1 | 30.00 | 4815********4126 | 114112 | 10/01/2018 |
| ROMERO, CANDELARIA | 10-7250 | 1 | 36.00 | 4833********3587 | 024107 | 10/01/2018 |
| ROMERO, JENNIFER | 10-7178 | 1 | 50.00 | 4036********6043 | 03980C | 10/01/2018 |
| ROVELLA, KRISTA | 10-7258 | 1 | 36.00 | 4815********2226 | 184118 | 10/01/2018 |
| RUIZ, ALINA | 10-7339 | 1 | 36.00 | 4266********2504 | 03981B | 10/01/2018 |
| RUIZ, LETICIA | 10-6416 | 1 | 36.00 | 4100********0580 | 75799C | 10/01/2018 |
| RUIZ, REYNA | 10-6798 | 1 | 36.00 | 4815********9236 | 174314 | 10/01/2018 |
| RUIZ, ROCHELLE | 10-7969 | 1 | 36.00 | 4266********3718 | 03985A | 10/01/2018 |
| SALAMIDA, ADRIENNE | 10-7444 | 1 | 36.00 | 4300********8097 | 001177 | 10/01/2018 |
| SANCHEZ, ANBER | 10-7367 | 1 | 36.00 | 4342********9778 | 078799 | 10/01/2018 |
| SANTOS, MARIA | 10-7823 | 1 | 36.00 | 4342********8381 | 039289 | 10/01/2018 |
| SANTOS, NORMITA | 10-7748 | 1 | 36.00 | 4366********0738 | 018605 | 10/01/2018 |
| SCHNEIDER, EMILY | 10-7495 | 1 | 30.00 | 4342********8987 | 030327 | 10/01/2018 |
| SCHNEIDER, MADISYN | 10-7496 | 1 | 30.00 | 4342********9001 | 012482 | 10/01/2018 |
| SHAW, JILLIAN | 10-6899 | 1 | 30.00 | 4815********1684 | 124716 | 10/01/2018 |
| SLATER, FLOR | 10-7839 | 1 | 36.00 | 5403********4646 | 064133 | 10/01/2018 |
| SMITH, MARLA | 10-7268 | 1 | 36.00 | 4815********3769 | 174315 | 10/01/2018 |
| SOBERANIS, YEIZY | 10-7259 | 1 | 36.00 | 4815********5649 | 114618 | 10/01/2018 |
| STEVENS, TERESA | 10-6711 | 1 | 36.00 | 4342********9810 | 008459 | 10/01/2018 |
| STEWART, VALENE | 10-7805 | 1 | 36.00 | 4342********1818 | 050400 | 10/01/2018 |
| TENORO, CRUSELDA | 10-7476 | 1 | 36.00 | 4815********3271 | 104414 | 10/01/2018 |
| TERRY, JENN | 10-7164 | 1 | 36.00 | 3795*******1010 | 176173 | 10/01/2018 |
| TORESS, MIA | 10-7467 | 1 | 36.00 | 4853********7495 | 001793 | 10/01/2018 |
| TORRES, ANTOINETTE | 10-6519 | 1 | 50.00 | 4003********7196 | 02857G | 10/01/2018 |
| VALAZCO, ANAIRIS | 10-7420 | 1 | 36.00 | 4833********2988 | 034107 | 10/01/2018 |
| VALENCIA, EVELYN | 10-7813 | 1 | 36.00 | 4494********5025 | 602641 | 10/01/2018 |
| VALENZUELA, CRYSTAL | 10-7957 | 1 | 108.00 | 5165********3017 | 489790 | 10/01/2018 |
| VIDALES, IMELDA | 10-7353 | 1 | 36.00 | 3795*******1006 | 185957 | 10/01/2018 |
| VILLEGAS, MARLENE | 10-7318 | 1 | 36.00 | 4833********2374 | 034107 | 10/01/2018 |
| WARD, LINDA | 10-6734 | 1 | 36.00 | 4400********9348 | 07577B | 10/01/2018 |
| WELLS, ANGELA | 10-7365 | 1 | 36.00 | 4574********0795 | H67796 | 10/01/2018 |
| WHITE, MARY | 10-6254 | 1 | 50.00 | 4147********3353 | 001366 | 10/01/2018 |
| WILOEFORD, LOIS | 10-7931 | 1 | 36.00 | 4266********0066 | 04007B | 10/01/2018 |
| WILSON, KIMBERLY | 10-7271 | 1 | 72.00 | 4492********3918 | 016894 | 10/01/2018 |
| WOENRMANN, HANNAH | 10-7933 | 1 | 36.00 | 4270********0057 | 044134 | 10/01/2018 |
| WOOD, TRACY | 10-7184 | 1 | 36.00 | 4342********6859 | 093257 | 10/01/2018 |
| YETTER, LINDA | 10-7334 | 1 | 36.00 | 4815********5843 | 104418 | 10/01/2018 |
| Count | Card Type | Total |
| 4 | American Express | 178.00 |
| 30 | MasterCard | 1269.50 |
| 151 | Visa | 5839.50 |
| 3 | Discover | 108.00 |
| 0 | Other | 0.00 |
| 7395.00 |