Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DAVID |
62-10033981 |
1 |
113.00 |
4400********2922 |
03205D |
12/05/2018 |
| ALLAM, HEATHER |
62-10034796 |
1 |
30.00 |
5511********2854 |
028052 |
12/05/2018 |
| ALLEN, BENJAMIN |
62-10034466 |
1 |
90.00 |
4266********5672 |
01954A |
12/05/2018 |
| ALT, BEVERLY |
62-10033960 |
1 |
37.50 |
4258********2271 |
041067 |
12/05/2018 |
| BANGHART, RON |
62-10023404 |
1 |
37.50 |
4430********4716 |
758973 |
12/05/2018 |
| BAXTER, AARON |
62-10010229 |
1 |
37.50 |
4147********5306 |
01967D |
12/05/2018 |
| BEHLKE, BRIAN |
62-10031989 |
1 |
64.00 |
4011********7347 |
538698 |
12/05/2018 |
| BELAY, BELETE |
62-10033970 |
1 |
64.00 |
5524********4536 |
06245P |
12/05/2018 |
| BIDINOTTO, ROBERT |
62-10014149 |
1 |
37.50 |
3767*******1003 |
129500 |
12/05/2018 |
| BLAZEK, JOSEPH |
62-10035017 |
1 |
37.50 |
6011********1208 |
00563R |
12/05/2018 |
| BOARDMAN, DWAYNE |
62-10029066 |
1 |
30.00 |
4400********8679 |
03734D |
12/05/2018 |
| BODE, ERIC |
62-10013511 |
1 |
37.50 |
4563********0817 |
H68549 |
12/05/2018 |
| BOLOTIN, DEBORAH |
62-10034773 |
1 |
37.50 |
5155********8024 |
02087Z |
12/05/2018 |
| BOWAN, SHERREN |
62-10026775 |
1 |
37.50 |
4342********7579 |
017247 |
12/05/2018 |
| BRIMMER, KARL |
62-10027570 |
1 |
56.50 |
3767*******2006 |
148098 |
12/05/2018 |
| BROWN, DAVID |
62-10034882 |
1 |
37.50 |
4737********2959 |
030867 |
12/05/2018 |
| BRUSHWOOD, JEFF |
62-10016462 |
1 |
30.00 |
4147********4839 |
02132C |
12/05/2018 |
| BUNCE, DEBBIE |
62-10029213 |
1 |
51.50 |
5147********0267 |
756625 |
12/05/2018 |
| CANNON, SHANI |
62-10034753 |
1 |
64.00 |
4258********6789 |
054128 |
12/05/2018 |
| CARNEY, CELESTE BROOKE |
62-10034810 |
1 |
37.50 |
4342********8084 |
091476 |
12/05/2018 |
| CAYER, MEG |
62-10031598 |
1 |
64.00 |
4060********3586 |
02188B |
12/05/2018 |
| CHAGNON, JENNIFER |
62-10034748 |
1 |
64.00 |
4744********0710 |
114472 |
12/05/2018 |
| CHAIRES, GREG |
62-10033789 |
1 |
37.50 |
4159********8956 |
552438 |
12/05/2018 |
| CHIAPPISI, DON |
62-10023584 |
1 |
100.00 |
4737********4429 |
057262 |
12/05/2018 |
| CHRISTENSEN, MICHELLE |
62-10032765 |
1 |
37.50 |
4388********9417 |
02236C |
12/05/2018 |
| CLARK, AMY |
62-10031724 |
1 |
64.00 |
4147********8804 |
02254C |
12/05/2018 |
| CLARK, BRENDAN |
62-10029336 |
1 |
90.00 |
5256********0575 |
00523Z |
12/05/2018 |
| CLARK, CHRIS |
62-10022750 |
1 |
37.50 |
4733********2178 |
538702 |
12/05/2018 |
| CLARK, CHRISTINE |
62-10022816 |
1 |
50.00 |
6011********7100 |
00597P |
12/05/2018 |
| CLUBB, BRIAN |
62-10033887 |
1 |
37.50 |
4744********2897 |
154274 |
12/05/2018 |
| CLURMAN, RONI |
62-10034871 |
1 |
37.50 |
5312********6497 |
114877 |
12/05/2018 |
| COCHRAN, JACOB |
62-10032068 |
1 |
37.50 |
6011********6775 |
00523R |
12/05/2018 |
| COCHRANE, SUMIKO |
62-10033692 |
1 |
37.50 |
4400********7336 |
04312C |
12/05/2018 |
| COE, LAUREN |
62-10022023 |
1 |
64.00 |
5511********7856 |
028066 |
12/05/2018 |
| COURTEMANCHE, CHRISTINA |
62-10033706 |
1 |
56.50 |
4266********3683 |
02364B |
12/05/2018 |
| CRADLIN, SUSANNE |
62-10029407 |
1 |
90.50 |
4430********9854 |
752797 |
12/05/2018 |
| CUNNINGHAM, KAREN |
62-10010928 |
1 |
26.50 |
4388********9122 |
02395C |
12/05/2018 |
| CUTTER, RICHARD |
62-10031342 |
1 |
28.00 |
4003********6844 |
02411C |
12/05/2018 |
| DAVEY, BILLY |
62-10022376 |
1 |
30.00 |
4430********7711 |
759563 |
12/05/2018 |
| DECKERT, STEPHANIE |
62-10034804 |
1 |
64.00 |
5515********3593 |
248550 |
12/05/2018 |
| DEVOE, JOHN |
62-10034925 |
1 |
64.00 |
4100********1318 |
04852D |
12/05/2018 |
| DONOVAN, SEAN |
62-10034069 |
1 |
90.50 |
4733********1578 |
538704 |
12/05/2018 |
| DOVI, JOHN |
62-10031813 |
1 |
37.50 |
4400********9247 |
08682D |
12/05/2018 |
| DUBOIS, CATHY |
62-10034075 |
1 |
37.50 |
4093********8011 |
038271 |
12/05/2018 |
| DUNN, SCOTT |
62-10034431 |
1 |
64.00 |
5576********9755 |
003145 |
12/05/2018 |
| DURKEE, ERIC |
62-10023131 |
1 |
37.50 |
4147********2473 |
02505C |
12/05/2018 |
| EDWARDS, KELLY |
62-10033936 |
1 |
64.00 |
4034********3600 |
756718 |
12/05/2018 |
| EL-SHABAZZ, TIMOTHY |
62-10034891 |
1 |
37.50 |
4093********7617 |
038457 |
12/05/2018 |
| ELMORE, JENNY |
62-10032775 |
1 |
37.50 |
4000********5400 |
673351 |
12/05/2018 |
| ENDERS, ROB |
62-10031618 |
1 |
56.50 |
4430********5692 |
731379 |
12/05/2018 |
| ESKEW, KRISTIE |
62-10015258 |
1 |
64.00 |
4744********8659 |
124677 |
12/05/2018 |
| EVANS, KEITH |
62-10033866 |
1 |
37.50 |
4337********0634 |
184578 |
12/05/2018 |
| EWELL, DEAYNA |
62-10031819 |
1 |
64.00 |
4430********0373 |
731441 |
12/05/2018 |
| FELKER, CATHERINE |
62-10034161 |
1 |
37.50 |
5465********9085 |
003211 |
12/05/2018 |
| FLESHMAN, JILLIAN |
62-10017139 |
1 |
56.50 |
4258********6510 |
082136 |
12/05/2018 |
| FORMICA, SARAH |
62-10031123 |
1 |
30.00 |
4306********6287 |
005070 |
12/05/2018 |
| FOWBLE, STEVE |
62-11044983 |
1 |
37.50 |
4430********2568 |
742247 |
12/05/2018 |
| FOX, LINDSAY |
62-10031755 |
1 |
64.00 |
4337********3570 |
154072 |
12/05/2018 |
| FREW, JORDYN |
62-10031937 |
1 |
100.00 |
4311********0249 |
005282 |
12/05/2018 |
| GALLO, JOHN |
62-10022050 |
1 |
56.50 |
4400********3390 |
06140C |
12/05/2018 |
| GIBSON, THOMAS |
62-10033963 |
1 |
37.50 |
4093********4738 |
065858 |
12/05/2018 |
| GICK, JAMES |
62-10016597 |
1 |
64.00 |
5262********3780 |
005290 |
12/05/2018 |
| GIORDANO, NICOLE |
62-10034415 |
1 |
37.50 |
4744********8716 |
134171 |
12/05/2018 |
| GLEBUS, ELIZABETH |
62-10034047 |
1 |
37.50 |
6011********1976 |
00520R |
12/05/2018 |
| GONZALEZ, DIANE |
62-10013712 |
1 |
64.00 |
4266********5400 |
02724C |
12/05/2018 |
| GRAVES, SUSAN |
62-10027341 |
1 |
37.50 |
4337********5134 |
124677 |
12/05/2018 |
| GREENLOW, STEVE |
62-10033620 |
1 |
37.50 |
4258********6115 |
093100 |
12/05/2018 |
| HANSON, LUCAS |
62-10034730 |
1 |
37.50 |
4258********2514 |
093112 |
12/05/2018 |
| HARBOUR, JEFF |
62-10016661 |
1 |
30.00 |
4159********7350 |
362566 |
12/05/2018 |
| HARDING, DANIEL |
62-10016660 |
1 |
86.50 |
4744********8638 |
164688 |
12/05/2018 |
| HARMON, TAYLOR |
62-10035009 |
1 |
37.50 |
4337********1691 |
174578 |
12/05/2018 |
| HARRINGTON, JOHN |
62-10020275 |
1 |
37.50 |
4430********8939 |
829321 |
12/05/2018 |
| HART, KATIE |
62-10034712 |
1 |
30.00 |
4134********0563 |
074801 |
12/05/2018 |
| HARTLE, KATIE |
62-10034694 |
1 |
37.50 |
4430********0732 |
829340 |
12/05/2018 |
| HASTINGS, MELISSA |
62-10029526 |
1 |
37.50 |
4744********9292 |
194487 |
12/05/2018 |
| HIGGINS, GREG |
62-100347811 |
1 |
37.50 |
4060********8141 |
04065B |
12/05/2018 |
| HOLKOVIC, JACKIE |
62-10031634 |
1 |
30.00 |
4744********3576 |
164185 |
12/05/2018 |
| HOLMES, DOUG JR |
62-10027313 |
1 |
25.00 |
4093********8887 |
066506 |
12/05/2018 |
| HOLMES, EMMA |
62-10025148 |
1 |
65.00 |
4733********9320 |
538707 |
12/05/2018 |
| HOTT, KAREN |
62-10012355 |
1 |
90.50 |
4147********1065 |
04123D |
12/05/2018 |
| HOWARD, STEVE |
62-10031420 |
1 |
37.50 |
3728*******7006 |
109828 |
12/05/2018 |
| HRANICKA, MELISSA |
62-10031336 |
1 |
37.50 |
4744********8858 |
164186 |
12/05/2018 |
| HUFFAKER, CINDY |
62-10026918 |
1 |
37.50 |
4733********7096 |
538708 |
12/05/2018 |
| HUMPHREYS, CHRIS |
62-10023609 |
1 |
100.00 |
4744********2512 |
154281 |
12/05/2018 |
| HUNTER, LOLITA |
62-10034865 |
1 |
37.50 |
4170********2742 |
04185B |
12/05/2018 |
| JACKSON, BONNIE |
62-10029096 |
1 |
56.50 |
4744********5428 |
184587 |
12/05/2018 |
| JAMERSON, LEVIN |
62-10031768 |
1 |
37.50 |
4430********7635 |
853692 |
12/05/2018 |
| JUDGE, PATTI |
62-10013310 |
1 |
25.00 |
4147********2001 |
04236C |
12/05/2018 |
| KELLEY, LISA |
62-10034961 |
1 |
37.50 |
4258********9554 |
051078 |
12/05/2018 |
| KELLY, JORDAN |
62-10033973 |
1 |
64.00 |
4147********7745 |
04231I |
12/05/2018 |
| KENDALL, CHARLES |
62-10029437 |
1 |
64.00 |
4264********0765 |
00499D |
12/05/2018 |
| KERNER, JOSEPH |
62-10029870 |
1 |
37.50 |
5147********2652 |
240415 |
12/05/2018 |
| KIERNAN, DUSTIN |
62-10033686 |
1 |
64.00 |
4266********3728 |
04277B |
12/05/2018 |
| KRAUSE, ED |
62-10033883 |
1 |
64.00 |
5539********0467 |
037944 |
12/05/2018 |
| LANE, DIANE |
62-10034206 |
1 |
37.50 |
4159********4107 |
581913 |
12/05/2018 |
| LARMAN, KAREN |
62-10021846 |
1 |
100.00 |
4134********8502 |
074810 |
12/05/2018 |
| LAZO, SUE |
62-10031457 |
1 |
37.50 |
4134********7245 |
074810 |
12/05/2018 |
| LEDFORS, JENNIFER |
62-10034036 |
1 |
37.50 |
4159********5401 |
551882 |
12/05/2018 |
| LEE, SAMANTHA |
62-10027760 |
1 |
56.50 |
3783*******1010 |
117585 |
12/05/2018 |
| LENTZ, JAMES |
62-10034101 |
1 |
30.00 |
4147********1247 |
04350C |
12/05/2018 |
| LEONARD, SUSAN |
62-10031782 |
1 |
64.00 |
5213********4504 |
00560P |
12/05/2018 |
| LICCIONE, CANDY |
62-10011599 |
1 |
64.00 |
4147********7279 |
005179 |
12/05/2018 |
| LIPPINCOTT, PAUL |
62-10023523 |
1 |
37.50 |
5524********0681 |
01010Z |
12/05/2018 |
| LORENZ, GARY |
62-10015939 |
1 |
64.00 |
5466********3078 |
65645P |
12/05/2018 |
| LOUCK, NANCY |
62-10034073 |
1 |
37.50 |
4093********1465 |
067769 |
12/05/2018 |
| MACK, CHRISTOPHER |
62-10034884 |
1 |
64.00 |
4430********3907 |
854031 |
12/05/2018 |
| MAIL, RUSS |
62-10011077 |
1 |
64.00 |
5466********5817 |
66410P |
12/05/2018 |
| MARCIANO, KIM |
62-10033895 |
1 |
25.00 |
4744********6536 |
164085 |
12/05/2018 |
| MATTERS, JIM |
62-10010132 |
1 |
64.00 |
3712*******2006 |
138992 |
12/05/2018 |
| MCCARTHY, LISA |
62-10033966 |
1 |
32.00 |
4170********8598 |
04501D |
12/05/2018 |
| MEDEIROS, SCOTT |
62-10014924 |
1 |
37.50 |
4744********9030 |
174088 |
12/05/2018 |
| MERLO, KIM |
62-10031183 |
1 |
64.00 |
4733********4722 |
538709 |
12/05/2018 |
| MILLER, STEVE |
62-10034052 |
1 |
37.50 |
3728*******5005 |
162077 |
12/05/2018 |
| MILLS, JAMES |
62-10033117 |
1 |
37.50 |
4270********3610 |
005757 |
12/05/2018 |
| MITCHELL, ELLEN |
62-10033104 |
1 |
25.00 |
5588********7113 |
54525Z |
12/05/2018 |
| MOHR, DAVID |
62-10014465 |
1 |
75.00 |
5491********2057 |
68634P |
12/05/2018 |
| MOSSMAN, KRIS |
62-10033604 |
1 |
37.50 |
4020********7324 |
867249 |
12/05/2018 |
| NATION, CECELIA |
62-10026469 |
1 |
28.00 |
4733********6754 |
538711 |
12/05/2018 |
| NEBOSHINSKY, NICHOLAS |
62-10031874 |
1 |
26.50 |
4000********5315 |
825235 |
12/05/2018 |
| NUTTER, KATHLEEN |
62-10033905 |
1 |
37.50 |
5199********0311 |
04652Z |
12/05/2018 |
| OCONNELL, DAN |
62-10010153 |
1 |
37.50 |
4147********0952 |
04660C |
12/05/2018 |
| OCONNOR, MORGAN |
62-10025177 |
1 |
25.00 |
4337********9210 |
144987 |
12/05/2018 |
| ODONNELL, FELICIA |
62-10033993 |
1 |
25.00 |
4733********9990 |
538712 |
12/05/2018 |
| OLDERSHAW, SAM |
62-10034077 |
1 |
37.50 |
4147********8917 |
04719C |
12/05/2018 |
| OLEARY, RYAN |
62-10029074 |
1 |
37.50 |
4737********8980 |
076948 |
12/05/2018 |
| OLWAGE, DERRICK |
62-10055012 |
1 |
37.50 |
4430********0929 |
858218 |
12/05/2018 |
| PEARSON, BUTCH |
62-10028264 |
1 |
37.50 |
4430********3677 |
843594 |
12/05/2018 |
| PECILUNAS, LINDA |
62-10031643 |
1 |
30.00 |
4000********4134 |
405271 |
12/05/2018 |
| PEERY, JAMES |
62-10026841 |
1 |
37.50 |
4465********5914 |
005938 |
12/05/2018 |
| PETERSON, JACKIE |
62-10034888 |
1 |
56.50 |
4164********8842 |
74638F |
12/05/2018 |
| PEZZULLO, RICH |
62-10020415 |
1 |
64.00 |
4147********5470 |
04827D |
12/05/2018 |
| PILLI, GUY |
62-10027232 |
1 |
37.50 |
4388********3478 |
04827C |
12/05/2018 |
| PLUMMER, TYLER |
62-10034951 |
1 |
30.00 |
4733********3433 |
538714 |
12/05/2018 |
| POPE, HAYLEY |
62-10034414 |
1 |
56.50 |
4120********3420 |
005524 |
12/05/2018 |
| PRANGER, DOUG |
62-10027586 |
1 |
37.50 |
4489********7697 |
005771 |
12/05/2018 |
| PRICE, TERESA |
62-10023659 |
1 |
25.00 |
5528********9275 |
04894E |
12/05/2018 |
| RABE, TERESA |
62-10033609 |
1 |
64.00 |
5511********6201 |
028110 |
12/05/2018 |
| RATCLIFFE, SCOTT |
62-10034731 |
1 |
64.00 |
4599********4476 |
H71308 |
12/05/2018 |
| REEDY, GARY |
62-10023175 |
1 |
37.50 |
4705********8862 |
74642B |
12/05/2018 |
| REES, MIKE |
62-10020351 |
1 |
100.00 |
4060********4775 |
04927D |
12/05/2018 |
| REHN, MICHAEL |
62-10029237 |
1 |
64.00 |
4147********0701 |
04947D |
12/05/2018 |
| RIGGS, DAHYE |
62-10017110 |
1 |
64.00 |
4121********6673 |
04977D |
12/05/2018 |
| RIGOLI, MICHAEL |
62-10034927 |
1 |
30.00 |
4000********0186 |
318037 |
12/05/2018 |
| RILEY, BETH |
62-10024352 |
1 |
56.50 |
5560********7045 |
00570C |
12/05/2018 |
| ROBERTS, MICHAEL |
62-10034797 |
1 |
37.50 |
4408********0532 |
04991C |
12/05/2018 |
| ROBINSON, RICHARD |
62-10027087 |
1 |
64.00 |
5466********5820 |
05038Z |
12/05/2018 |
| ROMANCHICK, NICHOLAS |
62-10034098 |
1 |
30.00 |
4134********6543 |
074834 |
12/05/2018 |
| ROSELA, CARRIE |
62-10025226 |
1 |
37.50 |
4430********7485 |
854944 |
12/05/2018 |
| RUPPERT, SHEILAH |
62-10010177 |
1 |
50.00 |
4147********1244 |
05059D |
12/05/2018 |
| RUTZEN, JOEL |
62-10011895 |
1 |
31.00 |
4147********9046 |
05063D |
12/05/2018 |
| SABUR, ABDUL |
62-10033559 |
1 |
37.50 |
5121********2625 |
00540B |
12/05/2018 |
| SAUNDERS, LOIS |
62-10024835 |
1 |
37.50 |
4744********5708 |
124988 |
12/05/2018 |
| SAVILLE, BRIAN |
62-10034878 |
1 |
64.00 |
3713*******2003 |
190196 |
12/05/2018 |
| SCHAEFER, DIEDRA |
62-10025164 |
1 |
37.50 |
4262********8822 |
05110D |
12/05/2018 |
| SENSBACH, KIRSTEN |
62-10035752 |
1 |
64.00 |
4159********4105 |
550812 |
12/05/2018 |
| SHEEHE, SHIRLEY |
62-10020427 |
1 |
56.50 |
5490********0208 |
03914Z |
12/05/2018 |
| SHERBERT, JOHN |
62-10025294 |
1 |
37.50 |
4337********4728 |
124785 |
12/05/2018 |
| SILVER, GEOF |
62-10011518 |
1 |
37.50 |
4147********7370 |
05170D |
12/05/2018 |
| SILVERS, JOHN |
62-10016610 |
1 |
56.50 |
4164********2302 |
74650F |
12/05/2018 |
| SLYE, DAVID |
62-10026267 |
1 |
54.50 |
4147********2697 |
05196C |
12/05/2018 |
| SMALL, GEORGE |
62-10034999 |
1 |
37.50 |
4147********1970 |
05215D |
12/05/2018 |
| SMITH, J. GREGORY |
62-10034455 |
1 |
37.50 |
4430********3533 |
861932 |
12/05/2018 |
| SMITH, JOAN |
62-10031873 |
1 |
37.50 |
5444********6241 |
005268 |
12/05/2018 |
| SMITH, KELLY |
62-10034440 |
1 |
64.00 |
4744********5802 |
174488 |
12/05/2018 |
| SMITH, SHANNON |
62-10027576 |
1 |
37.50 |
4737********2026 |
049615 |
12/05/2018 |
| SMITH, THOMAS |
62-10022739 |
1 |
64.00 |
5259********2021 |
03627B |
12/05/2018 |
| SOHNS, CARLIN |
62-10035018 |
1 |
37.50 |
4744********6071 |
134489 |
12/05/2018 |
| SPELLBRING, BRETT |
62-10023563 |
1 |
37.50 |
4733********1705 |
538718 |
12/05/2018 |
| STEELE, MARY |
62-10034781 |
1 |
56.50 |
5178********6450 |
05327P |
12/05/2018 |
| STEWART, ALYSSA |
62-10034892 |
1 |
37.50 |
4744********1315 |
164584 |
12/05/2018 |
| STONE, TRACEY |
62-10026840 |
1 |
30.00 |
5424********7972 |
81797P |
12/05/2018 |
| STRANG, ANNE |
62-10012089 |
1 |
25.00 |
6011********9738 |
00546P |
12/05/2018 |
| STUART, CHERYL |
62-10029470 |
1 |
64.00 |
4266********3100 |
05381C |
12/05/2018 |
| SULLIVAN, THOMAS |
62-10014816 |
1 |
37.50 |
5148********7960 |
05379P |
12/05/2018 |
| TAYMAN, MATT |
62-10021009 |
1 |
37.50 |
4430********9204 |
831384 |
12/05/2018 |
| TEIPE, BRIAN |
62-10033878 |
1 |
83.00 |
4258********6477 |
023123 |
12/05/2018 |
| THEOBALD, JOHN |
62-10011616 |
1 |
64.00 |
4400********9305 |
09730C |
12/05/2018 |
| THOMAS, ANDREUS |
62-10026939 |
1 |
37.50 |
4011********3606 |
538719 |
12/05/2018 |
| THOMPSON, SWEN |
62-10025085 |
1 |
30.00 |
5121********6085 |
00536Z |
12/05/2018 |
| TROJANSKY, TOMAS |
62-10032966 |
1 |
64.00 |
4635********2684 |
104389 |
12/05/2018 |
| TUCKER, MELISSA |
62-10034895 |
1 |
64.00 |
4733********8291 |
510894 |
12/05/2018 |
| URSPRANG, SARA |
62-10034401 |
1 |
37.50 |
4000********5896 |
673685 |
12/05/2018 |
| VINCH, MICHAEL |
62-10034200 |
1 |
37.50 |
4430********9425 |
834035 |
12/05/2018 |
| WARNER, STEVE |
62-10013380 |
1 |
30.00 |
4400********3664 |
01794D |
12/05/2018 |
| WEAVER, BRIAN |
62-10027099 |
1 |
37.50 |
6011********0293 |
00528P |
12/05/2018 |
| WILLARD, ALEC |
62-10029264 |
1 |
37.50 |
4733********5891 |
538720 |
12/05/2018 |
| WILSON, ROGER |
62-10017101 |
1 |
90.50 |
5178********2146 |
05560P |
12/05/2018 |
| YABLONSKI, ERIKA |
62-10015712 |
1 |
64.00 |
4744********5200 |
144181 |
12/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
353.50 |
| 33 |
MasterCard |
1722.00 |
| 142 |
Visa |
6757.00 |
| 6 |
Discover |
225.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9057.50 |