Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DAVID |
62-10033981 |
1 |
56.50 |
4400********5977 |
00048D |
07/05/2018 |
| ADAMS, JIM |
62-10033881 |
1 |
37.50 |
5465********0661 |
006685 |
07/05/2018 |
| ALLEN, BENJAMIN |
62-10034466 |
1 |
37.50 |
4266********5744 |
03083A |
07/05/2018 |
| ALT, BEVERLY |
62-10033960 |
1 |
37.50 |
4258********2271 |
012047 |
07/05/2018 |
| BANGHART, RON |
62-10023404 |
1 |
37.50 |
4430********4716 |
491257 |
07/05/2018 |
| BAXTER, AARON |
62-10010229 |
1 |
37.50 |
4147********2815 |
03152D |
07/05/2018 |
| BEHLKE, BRIAN |
62-10031989 |
1 |
64.00 |
4011********7347 |
716726 |
07/05/2018 |
| BELAY, BELETE |
62-10033970 |
1 |
64.00 |
5524********4536 |
00191P |
07/05/2018 |
| BERGERON, MARLA |
62-10012061 |
1 |
51.50 |
4000********3816 |
617342 |
07/05/2018 |
| BIDINOTTO, ROBERT |
62-10014149 |
1 |
37.50 |
3767*******1003 |
152753 |
07/05/2018 |
| BOARDMAN, DWAYNE |
62-10029066 |
1 |
30.00 |
4400********8679 |
04119C |
07/05/2018 |
| BODE, ERIC |
62-10013511 |
1 |
37.50 |
4563********0817 |
H67254 |
07/05/2018 |
| BOEHM, JENNIFER |
62-10031508 |
1 |
37.50 |
4120********1195 |
005035 |
07/05/2018 |
| BOWAN, SHERREN |
62-10026775 |
1 |
37.50 |
4342********7579 |
014094 |
07/05/2018 |
| BRIMMER, KARL |
62-10027570 |
1 |
56.50 |
3767*******2006 |
198814 |
07/05/2018 |
| BRUSHWOOD, JEFF |
62-10016462 |
1 |
30.00 |
4147********4839 |
03256C |
07/05/2018 |
| BUCKINGHAM, MORDECAI |
62-10029078 |
1 |
64.00 |
4744********8715 |
113943 |
07/05/2018 |
| BUNCE, DEBBIE |
62-10029213 |
1 |
25.00 |
5147********0267 |
724059 |
07/05/2018 |
| CAYER, MEG |
62-10031598 |
1 |
64.00 |
4060********3586 |
03254B |
07/05/2018 |
| CHAIRES, GREG |
62-10033789 |
1 |
37.50 |
4159********8956 |
730785 |
07/05/2018 |
| CHAMBERS, KEEP |
62-10034150 |
1 |
65.00 |
4733********0538 |
716728 |
07/05/2018 |
| CLAGETT, DONNY |
62-10034032 |
1 |
37.50 |
4430********0546 |
400210 |
07/05/2018 |
| CLARK, AMY |
62-10031724 |
1 |
64.00 |
4147********8804 |
03326C |
07/05/2018 |
| CLARK, BRENDAN |
62-10029336 |
1 |
37.50 |
5256********0575 |
00548Z |
07/05/2018 |
| CLARK, CHRIS |
62-10022750 |
1 |
37.50 |
4733********2178 |
716729 |
07/05/2018 |
| CLARK, CHRISTINE |
62-10022816 |
1 |
50.00 |
6011********7100 |
00595P |
07/05/2018 |
| CLARK, GARY |
62-10026697 |
1 |
37.50 |
4388********0902 |
03368D |
07/05/2018 |
| CLARK, JANICE |
62-10033801 |
1 |
37.50 |
5528********8583 |
03378E |
07/05/2018 |
| CLUBB, BRIAN |
62-10033887 |
1 |
37.50 |
4744********2897 |
193441 |
07/05/2018 |
| COCHRANE, SUMIKO |
62-10033692 |
1 |
37.50 |
4400********7336 |
00602C |
07/05/2018 |
| COE, LAUREN |
62-10022023 |
1 |
64.00 |
5511********7856 |
027287 |
07/05/2018 |
| COURTEMANCHE, CHRISTINA |
62-10033706 |
1 |
56.50 |
4266********3683 |
03421B |
07/05/2018 |
| CRADLIN, SUSANNE |
62-10029407 |
1 |
90.50 |
4430********9854 |
400336 |
07/05/2018 |
| CROWE, AMARA |
62-10034042 |
1 |
90.00 |
4744********3640 |
103041 |
07/05/2018 |
| CUNNINGHAM, KAREN |
62-10010928 |
1 |
26.50 |
4388********9122 |
03441C |
07/05/2018 |
| CUTTER, RICHARD |
62-10031342 |
1 |
28.00 |
4003********6844 |
03453B |
07/05/2018 |
| DAVEY, BILLY |
62-10022376 |
1 |
30.00 |
4430********7711 |
488898 |
07/05/2018 |
| DEMENT, TYLER |
62-10033839 |
1 |
37.50 |
4733********6445 |
551502 |
07/05/2018 |
| DONOHUE, ANDREW |
62-10034446 |
1 |
64.00 |
4744********4095 |
153748 |
07/05/2018 |
| DONOVAN, SEAN |
62-10034069 |
1 |
90.50 |
4733********7008 |
716732 |
07/05/2018 |
| DOVI, JOHN |
62-10031813 |
1 |
56.50 |
4400********9247 |
07966D |
07/05/2018 |
| DOWNEY, SARAH |
62-10028113 |
1 |
25.00 |
4430********4833 |
464794 |
07/05/2018 |
| DUBOIS, CATHY |
62-10034075 |
1 |
37.50 |
4093********8011 |
025892 |
07/05/2018 |
| DUKES, AMBER |
62-10033805 |
1 |
37.50 |
4430********9771 |
400485 |
07/05/2018 |
| DUNN, SCOTT |
62-10034431 |
1 |
64.00 |
5576********9755 |
006701 |
07/05/2018 |
| DURKEE, ERIC |
62-10023131 |
1 |
37.50 |
4147********2473 |
03564C |
07/05/2018 |
| DUTY, WILLIAM |
62-10034681 |
1 |
56.50 |
4733********7981 |
716733 |
07/05/2018 |
| ECKELS, DON |
62-10033624 |
1 |
37.50 |
4737********9113 |
041381 |
07/05/2018 |
| EDWARDS, KELLY |
62-10033936 |
1 |
64.00 |
4034********3600 |
491822 |
07/05/2018 |
| ELMORE, JENNY |
62-10032775 |
1 |
37.50 |
4000********5400 |
163958 |
07/05/2018 |
| ENDERS, ROB |
62-10031618 |
1 |
56.50 |
4430********5692 |
400571 |
07/05/2018 |
| ESKEW, KRISTIE |
62-10015258 |
1 |
64.00 |
4744********3925 |
193147 |
07/05/2018 |
| EVANS, KEITH |
62-10033866 |
1 |
37.50 |
4337********0634 |
173249 |
07/05/2018 |
| EWELL, DEAYNA |
62-10031819 |
1 |
192.00 |
4430********0373 |
400620 |
07/05/2018 |
| FELKER, CATHERINE |
62-10034161 |
1 |
90.50 |
5465********9085 |
000704 |
07/05/2018 |
| FLESHMAN, JILLIAN |
62-10017139 |
1 |
56.50 |
4258********6510 |
044124 |
07/05/2018 |
| FORMICA, SARAH |
62-10031123 |
1 |
30.00 |
4306********6287 |
005401 |
07/05/2018 |
| FOX, LINDSAY |
62-10031755 |
1 |
64.00 |
4337********3570 |
163540 |
07/05/2018 |
| FREW, JORDYN |
62-10031937 |
1 |
100.00 |
4311********0249 |
005624 |
07/05/2018 |
| GALLO, JOHN |
62-10022050 |
1 |
56.50 |
4400********3390 |
09509C |
07/05/2018 |
| GIBSON, THOMAS |
62-10033963 |
1 |
37.50 |
4093********4738 |
077996 |
07/05/2018 |
| GICK, JAMES |
62-10016597 |
1 |
64.00 |
5262********3780 |
005885 |
07/05/2018 |
| GIORDANO, NICOLE |
62-10034415 |
1 |
37.50 |
4744********9726 |
153149 |
07/05/2018 |
| GIURICEO, KERRI |
62-10031124 |
1 |
25.00 |
5362********8541 |
078394 |
07/05/2018 |
| GLEBUS, ELIZABETH |
62-10034047 |
1 |
37.50 |
6011********1976 |
00530R |
07/05/2018 |
| GONZALEZ, DIANE |
62-10013712 |
1 |
64.00 |
4266********5400 |
05003C |
07/05/2018 |
| GRAVES, SUSAN |
62-10027341 |
1 |
37.50 |
4337********5134 |
163846 |
07/05/2018 |
| GRAY, BENJAMIN |
62-10033628 |
1 |
37.50 |
4499********0622 |
511589 |
07/05/2018 |
| GREENLOW, STEVE |
62-10033620 |
1 |
37.50 |
4258********6115 |
094052 |
07/05/2018 |
| HALL, JOANNE |
62-10027253 |
1 |
37.50 |
4266********0500 |
05036C |
07/05/2018 |
| HARBOUR, JEFF |
62-10016661 |
1 |
30.00 |
4159********7350 |
730388 |
07/05/2018 |
| HARDING, DANIEL |
62-10016660 |
1 |
86.50 |
4744********8638 |
133050 |
07/05/2018 |
| HARRINGTON, JOHN |
62-10020275 |
1 |
37.50 |
4430********8939 |
500200 |
07/05/2018 |
| HASTINGS, MELISSA |
62-10029526 |
1 |
37.50 |
4744********9292 |
183156 |
07/05/2018 |
| HAYNIE, BRIAN |
62-10031230 |
1 |
37.50 |
3715*******5001 |
169346 |
07/05/2018 |
| HOLKOVIC, JACKIE |
62-10031634 |
1 |
30.00 |
4744********3576 |
163250 |
07/05/2018 |
| HOLMES, DOUG JR |
62-10027313 |
1 |
25.00 |
4093********8887 |
027047 |
07/05/2018 |
| HOLMES, FRANK |
62-10029511 |
1 |
64.00 |
5147********5221 |
199246 |
07/05/2018 |
| HOTT, KAREN |
62-10012355 |
1 |
90.50 |
4147********1065 |
05130D |
07/05/2018 |
| HOWARD, STEVE |
62-10031420 |
1 |
37.50 |
3728*******7006 |
165577 |
07/05/2018 |
| HRANICKA, MELISSA |
62-10031336 |
1 |
37.50 |
4744********8858 |
193754 |
07/05/2018 |
| HUFFAKER, CINDY |
62-10026918 |
1 |
37.50 |
4733********7096 |
716736 |
07/05/2018 |
| HUMPHREYS, CHRIS |
62-10023609 |
1 |
100.00 |
4744********2512 |
183356 |
07/05/2018 |
| HUMPHREYS, KURT |
62-10033847 |
1 |
64.00 |
4733********6072 |
851845 |
07/05/2018 |
| JAMERSON, LEVIN |
62-10031768 |
1 |
37.50 |
4430********8199 |
565373 |
07/05/2018 |
| JUDGE, PATTI |
62-10013310 |
1 |
25.00 |
4147********2001 |
05222C |
07/05/2018 |
| KARKOSH, KATE |
62-10031535 |
1 |
30.00 |
4147********7407 |
005588 |
07/05/2018 |
| KELLY, JORDAN |
62-10033973 |
1 |
64.00 |
4147********7745 |
05232I |
07/05/2018 |
| KELSER, ALEXIS |
62-10033902 |
1 |
37.50 |
4744********5481 |
143358 |
07/05/2018 |
| KEMP, CHRIS |
62-10031721 |
1 |
37.50 |
4311********5802 |
005587 |
07/05/2018 |
| KENDALL, CHARLES |
62-10029437 |
1 |
64.00 |
4264********0765 |
08219D |
07/05/2018 |
| KERNER, JOSEPH |
62-10029870 |
1 |
37.50 |
5147********2652 |
216078 |
07/05/2018 |
| KIERNAN, DUSTIN |
62-10033686 |
1 |
64.00 |
4744********1048 |
183053 |
07/05/2018 |
| LARMAN, KAREN |
62-10021846 |
1 |
100.00 |
4134********8502 |
073511 |
07/05/2018 |
| LAZO, SUE |
62-10031457 |
1 |
37.50 |
4134********7245 |
073510 |
07/05/2018 |
| LEDFORS, JENNIFER |
62-10034036 |
1 |
37.50 |
4159********5401 |
790608 |
07/05/2018 |
| LEE, SAMANTHA |
62-10027760 |
1 |
56.50 |
3783*******1010 |
108142 |
07/05/2018 |
| LENTZ, JAMES |
62-10034101 |
1 |
30.00 |
4147********1247 |
05370C |
07/05/2018 |
| LENZ, COURTNEY |
62-10033977 |
1 |
26.50 |
5178********1275 |
05383Z |
07/05/2018 |
| LEONARD, SUSAN |
62-10031782 |
1 |
64.00 |
5213********4504 |
00501P |
07/05/2018 |
| LICCIONE, CANDY |
62-10011599 |
1 |
64.00 |
4147********7279 |
005928 |
07/05/2018 |
| LIPPINCOTT, PAUL |
62-10023523 |
1 |
37.50 |
5524********0681 |
04882Z |
07/05/2018 |
| LORENZ, GARY |
62-10015939 |
1 |
64.00 |
5466********3078 |
55066P |
07/05/2018 |
| LOUCK, NANCY |
62-10034073 |
1 |
37.50 |
4093********1465 |
028036 |
07/05/2018 |
| MAIL, RUSS |
62-10011077 |
1 |
64.00 |
5466********5817 |
55553P |
07/05/2018 |
| MANZI, WENDY |
62-10016573 |
1 |
37.50 |
4388********9166 |
05459D |
07/05/2018 |
| MATTERS, JIM |
62-10010132 |
1 |
64.00 |
3712*******2006 |
122520 |
07/05/2018 |
| MATTHAI, ALEXA |
62-10015517 |
1 |
37.50 |
4400********3601 |
09568D |
07/05/2018 |
| MCCALLISTER, MORGAN |
62-10033546 |
1 |
37.50 |
4744********9885 |
113856 |
07/05/2018 |
| MCCARTHY, LISA |
62-10033966 |
1 |
32.00 |
4170********8598 |
05481D |
07/05/2018 |
| MEDEIROS, SCOTT |
62-10014924 |
1 |
37.50 |
4744********9030 |
193551 |
07/05/2018 |
| MERLO, KIM |
62-10031183 |
1 |
64.00 |
4733********4722 |
716738 |
07/05/2018 |
| MICELI, JIM |
62-10028839 |
1 |
64.00 |
4489********3288 |
005797 |
07/05/2018 |
| MILLER, JOHN |
62-10029210 |
1 |
37.50 |
4430********1620 |
501506 |
07/05/2018 |
| MILLER, STEVE |
62-10034052 |
1 |
37.50 |
3728*******5005 |
100686 |
07/05/2018 |
| MILLS, JAMES |
62-10033117 |
1 |
64.00 |
4270********3610 |
005552 |
07/05/2018 |
| MIRACK, STEVE |
62-10028221 |
1 |
37.50 |
4147********4484 |
005304 |
07/05/2018 |
| MOHR, DAVID |
62-10014465 |
1 |
75.00 |
5491********2057 |
57791P |
07/05/2018 |
| MOSSMAN, KRIS |
62-10033604 |
1 |
37.50 |
4020********7324 |
022625 |
07/05/2018 |
| NATION, CECELIA |
62-10026469 |
1 |
28.00 |
4733********6754 |
716740 |
07/05/2018 |
| NUTTER, KATHLEEN |
62-10033905 |
1 |
64.00 |
5178********3314 |
05682P |
07/05/2018 |
| OBICI, GLENN |
62-10033959 |
1 |
37.50 |
5424********8737 |
58555P |
07/05/2018 |
| OCONNELL, DAN |
62-10010153 |
1 |
37.50 |
4147********0952 |
05693C |
07/05/2018 |
| OCONNOR, MORGAN |
62-10025177 |
1 |
25.00 |
4337********9210 |
163253 |
07/05/2018 |
| ODONNELL, FELICIA |
62-10033993 |
1 |
25.00 |
4733********9990 |
716741 |
07/05/2018 |
| OLDERSHAW, SAM |
62-10034077 |
1 |
37.50 |
4147********8917 |
05731C |
07/05/2018 |
| OLEARY, RYAN |
62-10029074 |
1 |
37.50 |
4737********8980 |
040516 |
07/05/2018 |
| OURS, EMILY |
62-10034146 |
1 |
26.50 |
4430********8440 |
566078 |
07/05/2018 |
| PEARSON, BUTCH |
62-10028264 |
1 |
37.50 |
4430********3677 |
501092 |
07/05/2018 |
| PECILUNAS, LINDA |
62-10031643 |
1 |
30.00 |
4000********4134 |
518298 |
07/05/2018 |
| PEERY, JAMES |
62-10026841 |
1 |
37.50 |
4465********5914 |
005673 |
07/05/2018 |
| PERILLO, DAVID |
62-10029497 |
1 |
37.50 |
4159********9758 |
850455 |
07/05/2018 |
| PEZZULLO, RICH |
62-10020415 |
1 |
64.00 |
4147********5470 |
05795D |
07/05/2018 |
| PFAFF, TERRY |
62-10024696 |
1 |
25.00 |
3797*******1013 |
174932 |
07/05/2018 |
| PILLI, GUY |
62-10027232 |
1 |
37.50 |
4388********3478 |
05822A |
07/05/2018 |
| POPE, HAYLEY |
62-10034414 |
1 |
56.50 |
4120********3420 |
005977 |
07/05/2018 |
| POULSEN, BETH |
62-10033967 |
1 |
32.00 |
5466********1744 |
28622Z |
07/05/2018 |
| POWERS, ZACHARY |
62-10034483 |
1 |
37.50 |
5466********4585 |
60571P |
07/05/2018 |
| PRANGER, DOUG |
62-10027586 |
1 |
37.50 |
4489********7697 |
005719 |
07/05/2018 |
| PRICE, TERESA |
62-10023659 |
1 |
25.00 |
5528********0153 |
05881E |
07/05/2018 |
| PUROHIT, DHRUV |
62-10033909 |
1 |
37.50 |
4744********2352 |
183451 |
07/05/2018 |
| RABE, TERESA |
62-10033609 |
1 |
64.00 |
5511********6201 |
027330 |
07/05/2018 |
| REEDY, GARY |
62-10023175 |
1 |
37.50 |
4705********8862 |
73522B |
07/05/2018 |
| REES, MIKE |
62-10020351 |
1 |
100.00 |
4060********4775 |
05873D |
07/05/2018 |
| REHN, MICHAEL |
62-10029237 |
1 |
64.00 |
4147********0701 |
05929D |
07/05/2018 |
| REILLY, DONNA |
62-10033886 |
1 |
37.50 |
4495********5921 |
420031 |
07/05/2018 |
| RIGGS, DAHYE |
62-10017110 |
1 |
64.00 |
4121********6673 |
05942D |
07/05/2018 |
| RILEY, BETH |
62-10024352 |
1 |
56.50 |
5560********7045 |
00554C |
07/05/2018 |
| ROBINSON, RICHARD |
62-10027087 |
1 |
64.00 |
5466********5820 |
05968Z |
07/05/2018 |
| ROMANCHICK, NICHOLAS |
62-10034098 |
1 |
30.00 |
4134********4578 |
073532 |
07/05/2018 |
| ROSELA, CARRIE |
62-10025226 |
1 |
37.50 |
4430********2817 |
593334 |
07/05/2018 |
| RUTZEN, JOEL |
62-10011895 |
1 |
31.00 |
4147********9046 |
06014D |
07/05/2018 |
| RYDER, CHRISTINE |
62-10029015 |
1 |
90.50 |
3790*******1004 |
102363 |
07/05/2018 |
| SABUR, ABDUL |
62-10033559 |
1 |
37.50 |
5121********2625 |
00575B |
07/05/2018 |
| SAUNDERS, LOIS |
62-10024835 |
1 |
37.50 |
4744********5708 |
193257 |
07/05/2018 |
| SCHAEFER, DIEDRA |
62-10025164 |
1 |
37.50 |
4262********8745 |
06048D |
07/05/2018 |
| SCHAPPELER, LOTHAR |
62-10025162 |
1 |
37.50 |
4388********0131 |
06066D |
07/05/2018 |
| SENSBACH, KIRSTEN |
62-10035752 |
1 |
37.50 |
4427********2278 |
744494 |
07/05/2018 |
| SHEEHE, SHIRLEY |
62-10020427 |
1 |
56.50 |
5490********0208 |
07456Z |
07/05/2018 |
| SHERBERT, JOHN |
62-10025294 |
1 |
37.50 |
4337********4728 |
103258 |
07/05/2018 |
| SILVER, GEOF |
62-10011518 |
1 |
37.50 |
4147********7370 |
06112D |
07/05/2018 |
| SILVERS, JOHN |
62-10016610 |
1 |
56.50 |
4164********2302 |
73530F |
07/05/2018 |
| SLYE, DAVID |
62-10026267 |
1 |
54.50 |
4147********2697 |
06136C |
07/05/2018 |
| SMITH, J. GREGORY |
62-10034455 |
1 |
37.50 |
4430********3533 |
502263 |
07/05/2018 |
| SMITH, JOAN |
62-10031873 |
1 |
37.50 |
5444********6241 |
005054 |
07/05/2018 |
| SMITH, SHANNON |
62-10027576 |
1 |
64.00 |
4737********2026 |
014143 |
07/05/2018 |
| SMITH, THOMAS |
62-10022739 |
1 |
64.00 |
4147********0709 |
06194C |
07/05/2018 |
| SPELLBRING, BRETT |
62-10023563 |
1 |
64.00 |
4733********1705 |
716743 |
07/05/2018 |
| SPILMAN, CHRIS |
62-10033632 |
1 |
64.00 |
4060********2504 |
06177D |
07/05/2018 |
| STONE, TRACEY |
62-10026840 |
1 |
30.00 |
5424********7972 |
65839P |
07/05/2018 |
| STRANG, ANNE |
62-10012089 |
1 |
25.00 |
6011********9738 |
00560P |
07/05/2018 |
| STUART, CHERYL |
62-10029470 |
1 |
64.00 |
4266********3100 |
06251C |
07/05/2018 |
| STUDEBAKER, JAMES |
62-10027142 |
1 |
37.50 |
4264********8032 |
04890D |
07/05/2018 |
| TEIPE, BRIAN |
62-10033878 |
1 |
83.00 |
4258********6477 |
069050 |
07/05/2018 |
| THEOBALD, JOHN |
62-10011616 |
1 |
64.00 |
4400********9305 |
09910C |
07/05/2018 |
| THOMAS, EDWARD |
62-10016680 |
1 |
64.00 |
3783*******5000 |
182794 |
07/05/2018 |
| THOMPSON, SWEN |
62-10025085 |
1 |
30.00 |
5121********6085 |
00558Z |
07/05/2018 |
| TROJANSKY, TOMAS |
62-10032966 |
1 |
64.00 |
4635********2684 |
153154 |
07/05/2018 |
| URSPRANG, SARA |
62-10034401 |
1 |
37.50 |
4000********5896 |
617652 |
07/05/2018 |
| VINCH, MICHAEL |
62-10034200 |
1 |
37.50 |
4430********9425 |
582570 |
07/05/2018 |
| VOSS, JESSICA |
62-10027581 |
1 |
25.00 |
4258********5134 |
074114 |
07/05/2018 |
| WALLACE, VI |
62-10031679 |
1 |
90.50 |
4733********5010 |
716745 |
07/05/2018 |
| WARNER, STEVE |
62-10013380 |
1 |
30.00 |
4400********3972 |
02359D |
07/05/2018 |
| WEAVER, BRIAN |
62-10027099 |
1 |
37.50 |
6011********9963 |
00551P |
07/05/2018 |
| WHITTEN, DAVID |
62-10031601 |
1 |
64.00 |
4744********5476 |
153254 |
07/05/2018 |
| WILLARD, ALEC |
62-10029264 |
1 |
37.50 |
4733********5891 |
716746 |
07/05/2018 |
| WILSON, ROGER |
62-10017101 |
1 |
90.50 |
5178********1856 |
06449P |
07/05/2018 |
| YABLONSKI, ERIKA |
62-10015712 |
1 |
64.00 |
4744********6521 |
133953 |
07/05/2018 |
| ZONETTI, JOEY |
62-10020051 |
1 |
37.50 |
4000********9275 |
798706 |
07/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
506.50 |
| 32 |
MasterCard |
1604.00 |
| 143 |
Visa |
6913.50 |
| 4 |
Discover |
150.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9174.00 |