Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABATE, ANTHONY |
A4-22930 |
3 |
13.82 |
4640********9901 |
06675D |
09/25/2018 |
| AGUILAR, ERNIE |
A4-25256 |
3 |
11.68 |
4430********8432 |
512013 |
09/25/2018 |
| AGUILAR, STAN |
A4-25257 |
3 |
13.82 |
4430********8432 |
511589 |
09/25/2018 |
| ALCAVAGE, CHRISTINE |
A4-9788 |
3 |
11.68 |
4400********4193 |
05360B |
09/25/2018 |
| ALCAVAGE, DANIEL |
A4-20934 |
3 |
36.69 |
4400********4193 |
01793B |
09/25/2018 |
| ALCAVAGE, DANIELLE |
A4-22580 |
3 |
10.68 |
4400********4193 |
04384B |
09/25/2018 |
| ALCAVAGE, DEREK |
A4-20913 |
3 |
36.69 |
4400********4193 |
04384B |
09/25/2018 |
| AMBROSKIEWICZ, TOM |
A4-16484 |
3 |
12.68 |
4227********2540 |
06689C |
09/25/2018 |
| AMBROSKIEWICZ, TOM |
A4-16505 |
3 |
12.68 |
4227********2540 |
06690C |
09/25/2018 |
| AMICI, JACKI |
A4-19443 |
3 |
11.68 |
4003********3249 |
06701C |
09/25/2018 |
| ANDERER, KRISTIN |
A4-17324 |
3 |
11.68 |
6011********2591 |
02509R |
09/25/2018 |
| ANTENUCCI, ANTHONY |
A4-25128 |
3 |
10.68 |
3715*******2004 |
125187 |
09/25/2018 |
| ARMOR, BLANE |
A4-23714 |
3 |
10.68 |
4147********6778 |
06713D |
09/25/2018 |
| AYLING, GEORGE |
A4-22265 |
3 |
10.68 |
5523********3852 |
06717Z |
09/25/2018 |
| AYLING, LYNDA |
A4-22266 |
3 |
10.68 |
5523********3852 |
06719Z |
09/25/2018 |
| BALKENHOL, DANIEL |
A4-24392 |
3 |
21.36 |
6011********0214 |
02513Q |
09/25/2018 |
| BARCELONE, FRANCESCA |
A4-24374 |
3 |
16.04 |
4151********8202 |
606507 |
09/25/2018 |
| BARNETT, MIKE |
A4-22903 |
3 |
10.68 |
4430********2856 |
512073 |
09/25/2018 |
| BASILE, LAUREN |
A4-24788 |
3 |
21.36 |
6011********0435 |
02554R |
09/25/2018 |
| BERRY, ALONZO |
A4-18853 |
3 |
16.02 |
4270********9900 |
025506 |
09/25/2018 |
| BIGLEY, PATRICK |
A4-24255 |
3 |
18.16 |
4029********5549 |
064606 |
09/25/2018 |
| BONSALL, BRETT |
A4-23951 |
3 |
10.68 |
4791********9802 |
633631 |
09/25/2018 |
| BORGIA, VINCE |
A4-12490 |
3 |
12.83 |
4000********8774 |
334494 |
09/25/2018 |
| BOYLE, MEGAN |
A4-24902 |
3 |
10.68 |
5537********8351 |
965493 |
09/25/2018 |
| BOZARTH, SCOTT |
A4-19300 |
3 |
19.83 |
5466********5933 |
06740W |
09/25/2018 |
| BRADLEY, JAMES |
A4-25416 |
3 |
26.72 |
4862********2601 |
06741C |
09/25/2018 |
| BRELAND, ROBERT |
A4-25108 |
3 |
24.53 |
4072********6468 |
025151 |
09/25/2018 |
| BRIGANDI, JASON |
A4-24762 |
3 |
21.38 |
4029********5113 |
064606 |
09/25/2018 |
| BROGAN, MARY |
A4-9062 |
3 |
13.83 |
4313********5585 |
07174C |
09/25/2018 |
| BROSIOUS, LISA |
A4-21368 |
3 |
12.83 |
5221********2140 |
028052 |
09/25/2018 |
| BRUCE, FRANK |
A4-22615 |
3 |
19.96 |
4029********4796 |
064607 |
09/25/2018 |
| BRYAN SR, CLEVE |
A4-13501 |
3 |
12.83 |
4147********6618 |
06752C |
09/25/2018 |
| BUCHALTER, IAN |
A4-24434 |
3 |
10.69 |
4737********7123 |
067135 |
09/25/2018 |
| BUCKLEY, DAVID |
A4-24526 |
3 |
13.83 |
5291********1362 |
06770Z |
09/25/2018 |
| BUDESA, JENNIFER |
A4-24778 |
3 |
10.68 |
5524********9632 |
00588P |
09/25/2018 |
| BUNDY, JAMES |
A4-24554 |
3 |
26.71 |
4085********5030 |
064607 |
09/25/2018 |
| BURDSALL, DREW |
A4-24215 |
3 |
10.69 |
6011********4458 |
02533P |
09/25/2018 |
| CALTER, EDWARD |
A4-23902 |
3 |
10.69 |
4430********7405 |
511753 |
09/25/2018 |
| CAMPBELL, ROBERT |
A4-17033 |
3 |
10.68 |
4313********0427 |
07691C |
09/25/2018 |
| CATTERALL, DONNA |
A4-15886 |
3 |
12.83 |
5117********5877 |
06777B |
09/25/2018 |
| CAUDLE, ERIKA |
A4-24795 |
3 |
10.68 |
4420********5935 |
626227 |
09/25/2018 |
| CHAVARRIA, GIANIO |
A4-24791 |
3 |
10.68 |
4737********3162 |
082450 |
09/25/2018 |
| CISZ, TRACEY |
A4-20132 |
3 |
11.69 |
6011********9221 |
02539R |
09/25/2018 |
| CLANCY, MICHELLE |
A4-25330 |
3 |
10.68 |
4117********2672 |
134156 |
09/25/2018 |
| COLVIN, DEANNA |
A4-25401 |
3 |
10.68 |
6011********5367 |
195594 |
09/25/2018 |
| CUMMINGS, MARIE |
A4-25078 |
3 |
12.68 |
4179********7441 |
605264 |
09/25/2018 |
| CUNNINGHAM, JOAN |
A4-13571 |
3 |
10.69 |
5424********0683 |
55017B |
09/25/2018 |
| CUNNINGHMAN, KEVIN |
A4-20933 |
3 |
10.69 |
5424********0683 |
55087B |
09/25/2018 |
| CURRAN, LAURA |
A4-2366 |
3 |
18.18 |
4400********7364 |
02280C |
09/25/2018 |
| DE CICCO, ANTHONY |
A4-24043 |
3 |
13.83 |
4300********8671 |
025604 |
09/25/2018 |
| DE CICCO, COLLEEN |
A4-11009 |
3 |
13.83 |
5523********6678 |
08029Z |
09/25/2018 |
| DEMARCO, LINDA |
A4-1922 |
3 |
12.83 |
6011********4680 |
02591B |
09/25/2018 |
| DINAPOLI, DANIEL |
A4-24989 |
3 |
10.68 |
4029********7851 |
064609 |
09/25/2018 |
| DOMAZET, IVAM |
A4-23641 |
3 |
10.69 |
4737********3718 |
027540 |
09/25/2018 |
| ENGLISH, TAMARA |
A4-4099 |
3 |
23.54 |
4029********8068 |
08030A |
09/25/2018 |
| ESPOSITO, ELIZABETH |
A4-22369 |
3 |
12.69 |
4482********6476 |
064609 |
09/25/2018 |
| FAZZIO, CHRIS |
A4-21452 |
3 |
12.83 |
5466********3595 |
08054Z |
09/25/2018 |
| FAZZIO, NICK |
A4-21540 |
3 |
11.70 |
4037********2640 |
605264 |
09/25/2018 |
| FETZER, KELLY |
A4-25264 |
3 |
10.69 |
4029********8864 |
064610 |
09/25/2018 |
| FINNERAN, BRIAN |
A4-23313 |
3 |
12.83 |
3743*******9662 |
607683 |
09/25/2018 |
| FINNERAN, RICHARD |
A4-24847 |
3 |
12.83 |
3743*******9662 |
607822 |
09/25/2018 |
| FLEMING, SEAN |
A4-23934 |
3 |
10.69 |
4737********8453 |
038669 |
09/25/2018 |
| GARCIA, JOSE |
A4-23279 |
3 |
18.04 |
4737********5869 |
067354 |
09/25/2018 |
| GARCZYNSKI, ROBERT |
A4-24111 |
3 |
11.69 |
5424********7515 |
55837P |
09/25/2018 |
| GERVASI, JOE |
A4-23446 |
3 |
26.74 |
4029********4673 |
064611 |
09/25/2018 |
| GINESI, MICHAEL |
A4-23599 |
3 |
10.68 |
4158********4334 |
074940 |
09/25/2018 |
| GOODE, GLORIA |
A4-17945 |
3 |
10.69 |
4029********0964 |
064611 |
09/25/2018 |
| GORMLY, NATALIE |
A4-19363 |
3 |
13.83 |
5121********3578 |
02566B |
09/25/2018 |
| GOTZIS, THOMAS |
A4-3060 |
3 |
13.83 |
4147********6313 |
08072C |
09/25/2018 |
| GRAFF, AMANDA |
A4-24412 |
3 |
10.69 |
5424********2957 |
56060P |
09/25/2018 |
| GRAFF, JUSTIN |
A4-24403 |
3 |
10.69 |
5424********2957 |
56088P |
09/25/2018 |
| GREEN, THOMAS |
A4-11529 |
3 |
12.83 |
4060********6756 |
08081C |
09/25/2018 |
| GRIFFITH, JANET |
A4-19249 |
3 |
12.83 |
6011********1177 |
02507P |
09/25/2018 |
| HANNAH, KWENZEL |
A4-25048 |
3 |
10.68 |
4029********8465 |
064611 |
09/25/2018 |
| HANSEN, RICHARD |
A4-24421 |
3 |
12.83 |
4147********1715 |
08098C |
09/25/2018 |
| HEASTY, JIM |
A4-18141 |
3 |
11.69 |
4270********6347 |
025292 |
09/25/2018 |
| HERNANDEZ, JOSHUA |
A4-24430 |
3 |
16.04 |
4029********1958 |
064611 |
09/25/2018 |
| HERRON, BRETT |
A4-24790 |
3 |
16.02 |
3717*******2000 |
162752 |
09/25/2018 |
| HERRON, MADELYN |
A4-24789 |
3 |
16.02 |
3717*******2000 |
164682 |
09/25/2018 |
| HNIEDZIEJKO, ROBERT |
A4-23229 |
3 |
13.83 |
6011********0868 |
02577R |
09/25/2018 |
| HOFKNECHT, JILL |
A4-23790 |
3 |
10.69 |
4029********0125 |
064612 |
09/25/2018 |
| HUCKEL, KRISTEN |
A4-13391 |
3 |
12.83 |
4737********6816 |
022949 |
09/25/2018 |
| IADANZA, CHRISTINE |
A4-22867 |
3 |
10.69 |
4430********8150 |
612467 |
09/25/2018 |
| IRWIN, DEAN |
A4-24606 |
3 |
10.68 |
4367********8988 |
087621 |
09/25/2018 |
| IVY, BRYONNA |
A4-25380 |
3 |
10.68 |
4482********9329 |
064612 |
09/25/2018 |
| JACKSON, SEAN |
A4-22797 |
3 |
12.68 |
4313********0206 |
09700D |
09/25/2018 |
| JANNETTI, ROSEANN |
A4-8157 |
3 |
12.83 |
4085********0922 |
064612 |
09/25/2018 |
| JONES, KYLE |
A4-24904 |
3 |
10.68 |
4118********8785 |
892896 |
09/25/2018 |
| JURKIEWICZ, MIKE |
A4-24037 |
3 |
11.69 |
4313********5688 |
02267C |
09/25/2018 |
| KANE, KRISTINA |
A4-24212 |
3 |
11.69 |
4737********8139 |
087023 |
09/25/2018 |
| KARETNY, FELICE |
A4-17635 |
3 |
12.83 |
5466********9299 |
01596Z |
09/25/2018 |
| KARETNY, MICHAEL |
A4-24399 |
3 |
12.83 |
5466********9299 |
08699Z |
09/25/2018 |
| KELLY, GERALDINE |
A4-21720 |
3 |
10.69 |
5524********0566 |
02944Z |
09/25/2018 |
| KERR, KIMBERLY |
A4-16745 |
3 |
21.39 |
4135********8405 |
648214 |
09/25/2018 |
| KERSHAW, ENDYA |
A4-24548 |
3 |
11.06 |
5178********1471 |
08149P |
09/25/2018 |
| KERSHAW, RICH |
A4-25421 |
3 |
16.04 |
5178********1471 |
08150P |
09/25/2018 |
| KERSZNOWSKI, KATHLEEN |
A4-1540 |
3 |
13.48 |
4147********9687 |
08148C |
09/25/2018 |
| KERSZNOWSKI, MATT |
A4-23417 |
3 |
13.83 |
4147********9687 |
08149C |
09/25/2018 |
| KRAWICE, ANDREW |
A4-24737 |
3 |
10.68 |
4313********9254 |
05139C |
09/25/2018 |
| KREVETSKI, MATTHEW |
A4-24294 |
3 |
10.68 |
4270********4212 |
025970 |
09/25/2018 |
| KRIEGER, NICOLE |
A4-20594 |
3 |
10.69 |
4791********5016 |
633633 |
09/25/2018 |
| LABARGE, ROLAND |
A4-25567 |
3 |
18.18 |
5524********1099 |
08682Z |
09/25/2018 |
| LAWRENCE, MICHAEL |
A4-24786 |
3 |
10.68 |
5213********8942 |
02503P |
09/25/2018 |
| LEYMAN, MICHELLE |
A4-25582 |
3 |
12.68 |
4060********9305 |
08164C |
09/25/2018 |
| LINCOLN, RICHARD |
A4-23857 |
3 |
10.69 |
4430********3791 |
612574 |
09/25/2018 |
| LOHMANN, JUDITH |
A4-2238 |
3 |
10.69 |
4147********7614 |
08174C |
09/25/2018 |
| LOHMANN, WATS |
A4-2237 |
3 |
12.83 |
4147********7614 |
08172C |
09/25/2018 |
| LONG, KEVIN |
A4-23190 |
3 |
12.83 |
5329********4659 |
05518Z |
09/25/2018 |
| LONGONA, KRISTA |
A4-25072 |
3 |
12.83 |
4029********7195 |
064614 |
09/25/2018 |
| MANAYTAY, MYRTLE |
A4-24764 |
3 |
10.68 |
4737********2694 |
023490 |
09/25/2018 |
| MARTIN, TOM |
A4-25252 |
3 |
12.68 |
4264********7390 |
03597D |
09/25/2018 |
| MARTZ, ANN |
A4-17022 |
3 |
11.69 |
3739*******3006 |
165230 |
09/25/2018 |
| MASCIERI, MICHAEL |
A4-88889 |
3 |
12.69 |
3732*******2023 |
108274 |
09/25/2018 |
| MAZELLA, PATRICIA |
A4-8156 |
3 |
12.83 |
4085********0922 |
064614 |
09/25/2018 |
| MC COMB, MATTHEW |
A4-24445 |
3 |
10.68 |
4029********0606 |
064614 |
09/25/2018 |
| MC CUSKER, JOAN |
A4-19853 |
3 |
11.69 |
5466********9368 |
57672P |
09/25/2018 |
| MC CUSKER, RYAN |
A4-24915 |
3 |
11.69 |
5466********9368 |
57728P |
09/25/2018 |
| MCANINLEY, CHUCK |
A4-25490 |
3 |
13.83 |
4388********1031 |
08184D |
09/25/2018 |
| MCANINLEY, COLLEEN |
A4-19600 |
3 |
12.70 |
4388********1031 |
08184D |
09/25/2018 |
| MCCALLION, ANN |
A4-25079 |
3 |
10.68 |
4029********1573 |
064614 |
09/25/2018 |
| METVINER, JAKE |
A4-24718 |
3 |
11.68 |
4737********8139 |
069109 |
09/25/2018 |
| METVINER, JUSTIN |
A4-16504 |
3 |
11.69 |
4737********8139 |
028472 |
09/25/2018 |
| METVINER, RON |
A4-19982 |
3 |
11.69 |
4737********8139 |
028472 |
09/25/2018 |
| MEZIS, MARK |
A4-22848 |
3 |
10.69 |
4147********7735 |
08203C |
09/25/2018 |
| MILANE, JENNIFER |
A4-22162 |
3 |
11.68 |
5148********3484 |
08199P |
09/25/2018 |
| MILANE, STEVE |
A4-23677 |
3 |
11.68 |
5148********3484 |
08200P |
09/25/2018 |
| MILANE, TYLER |
A4-24382 |
3 |
10.68 |
5148********3484 |
08203P |
09/25/2018 |
| MILLER, MIKE |
A4-22785 |
3 |
16.02 |
4029********5441 |
064615 |
09/25/2018 |
| MORRIS, LORETTA |
A4-8162 |
3 |
12.83 |
4264********7760 |
08898A |
09/25/2018 |
| MOYER, BRIAN |
A4-23769 |
3 |
21.39 |
4737********3056 |
064933 |
09/25/2018 |
| MULLER, MARYGAIL |
A4-22430 |
3 |
10.69 |
5221********8727 |
028060 |
09/25/2018 |
| NEILL, GINNA |
A4-25535 |
3 |
4.00 |
6011********8686 |
02543R |
09/25/2018 |
| NELSON, SHAWN |
A4-25007 |
3 |
18.18 |
4029********7642 |
064615 |
09/25/2018 |
| NEWHOUSE, SHANA |
A4-22850 |
3 |
18.71 |
6011********8175 |
02550R |
09/25/2018 |
| NIRENBERG, LORIE |
A4-9052 |
3 |
10.68 |
3721*******5005 |
173458 |
09/25/2018 |
| NIRENBERG, SHAUNA |
A4-24219 |
3 |
10.69 |
3721*******5005 |
134915 |
09/25/2018 |
| OLIVER, ROBYN |
A4-22967 |
3 |
11.69 |
4599********2356 |
H65857 |
09/25/2018 |
| PANCRAZIO, ANGELA |
A4-20397 |
3 |
35.69 |
4737********9608 |
068803 |
09/25/2018 |
| PANICHELLE, SUSAN |
A4-21749 |
3 |
12.83 |
4266********6774 |
08215D |
09/25/2018 |
| PATTON, JOSHUA |
A4-24916 |
3 |
10.68 |
5178********5983 |
08229Z |
09/25/2018 |
| PHILLIPS, LARRY |
A4-25542 |
3 |
10.68 |
4029********7129 |
064616 |
09/25/2018 |
| PURCELL, DESIREE |
A4-24464 |
3 |
16.02 |
4695********7649 |
08223B |
09/25/2018 |
| PURI, ANGELA |
A4-25053 |
3 |
10.68 |
4791********0343 |
633634 |
09/25/2018 |
| QUINTIERI, JOE |
A4-22416 |
3 |
10.69 |
4313********8611 |
04636C |
09/25/2018 |
| QUINTIERI, NINA |
A4-22415 |
3 |
10.69 |
4313********8611 |
00123C |
09/25/2018 |
| RAY, SAMUEL |
A4-16940 |
3 |
11.69 |
4085********8757 |
064616 |
09/25/2018 |
| RAY, STEVEN |
A4-16976 |
3 |
11.69 |
4085********8757 |
064616 |
09/25/2018 |
| REGALBUTO, VITO |
A4-24689 |
3 |
13.83 |
4029********3612 |
064616 |
09/25/2018 |
| RENZULLI, FREDDIE |
A4-25179 |
3 |
10.68 |
4430********8795 |
612720 |
09/25/2018 |
| RONEY, GEORGE |
A4-22346 |
3 |
10.69 |
3772*******2007 |
183456 |
09/25/2018 |
| ROSCIOLI, JOSEPH |
A4-22529 |
3 |
10.69 |
4029********0820 |
064616 |
09/25/2018 |
| SCANLON, PHILLIP |
A4-24565 |
3 |
12.68 |
4839********8047 |
08241D |
09/25/2018 |
| SCANNELL, MICHAEL |
A4-25331 |
3 |
11.69 |
4447********4137 |
025437 |
09/25/2018 |
| SCHIAVONE, TAYLOR |
A4-24769 |
3 |
10.68 |
4737********4567 |
063660 |
09/25/2018 |
| SCHULZE, KARLEE |
A4-24173 |
3 |
12.69 |
5466********2086 |
04039S |
09/25/2018 |
| SCULLY, COLIN |
A4-24579 |
3 |
10.68 |
4029********2708 |
064616 |
09/25/2018 |
| SEVERNS, ASHLEY |
A4-25119 |
3 |
12.68 |
4029********1614 |
064616 |
09/25/2018 |
| SHEENAN, MICHAEL |
A4-21185 |
3 |
28.73 |
4147********4418 |
07606C |
09/25/2018 |
| SHEPHARD, ANGELA |
A4-25047 |
3 |
21.36 |
4151********5503 |
606508 |
09/25/2018 |
| SHOOK, NORMAN |
A4-18689 |
3 |
9.99 |
4828********6038 |
014301 |
09/25/2018 |
| SMITH, SARA |
A4-25347 |
3 |
21.36 |
4430********1837 |
612766 |
09/25/2018 |
| SNYDER, JESSICA |
A4-16693 |
3 |
23.39 |
4430********1149 |
612745 |
09/25/2018 |
| SOBIESKI, KEVIN |
A4-24697 |
3 |
12.83 |
4029********0144 |
064617 |
09/25/2018 |
| SOTO, MICHELLE |
A4-25583 |
3 |
12.68 |
5466********0443 |
59090Z |
09/25/2018 |
| STANSBURY, JOHN |
A4-25588 |
3 |
12.68 |
5221********1829 |
028062 |
09/25/2018 |
| SWEETEN, HARRY |
A4-24767 |
3 |
10.68 |
4029********4062 |
064617 |
09/25/2018 |
| TALOTTA, ANTONIO |
A4-24259 |
3 |
16.04 |
3721*******2006 |
186903 |
09/25/2018 |
| TAMBURRO, MICHELLE |
A4-22336 |
3 |
10.69 |
3739*******3007 |
121909 |
09/25/2018 |
| TANNER, RYAN |
A4-25188 |
3 |
25.66 |
4640********1415 |
08263C |
09/25/2018 |
| TRAVALINO, VINCENT |
A4-13828 |
3 |
16.04 |
3730*******3002 |
103176 |
09/25/2018 |
| TRIMBLE, JOHN |
A4-25322 |
3 |
10.68 |
4270********3937 |
025466 |
09/25/2018 |
| UNICK, BRAD |
A4-21974 |
3 |
11.69 |
6011********9081 |
02581R |
09/25/2018 |
| VARGHESE, JASON |
A4-24854 |
3 |
10.68 |
4737********0690 |
058737 |
09/25/2018 |
| VENERI, FELICIA |
A4-24632 |
3 |
12.68 |
5424********8358 |
59354P |
09/25/2018 |
| VLADICK, JOANNE |
A4-6375 |
3 |
12.83 |
3728*******2019 |
109564 |
09/25/2018 |
| WEATHERBY, ANDREW |
A4-19095 |
3 |
21.36 |
4791********2081 |
633635 |
09/25/2018 |
| WEAVER, STEVE |
A4-14899 |
3 |
13.83 |
4663********8883 |
08283B |
09/25/2018 |
| WEEAST, DEBORAH |
A4-22814 |
3 |
10.69 |
4737********3718 |
051769 |
09/25/2018 |
| WIREDU, SIDNEY |
A4-24752 |
3 |
10.68 |
5262********9789 |
619547 |
09/25/2018 |
| WRIGHT, LEONA |
A4-21848 |
3 |
12.70 |
5178********7501 |
08289Z |
09/25/2018 |
| YARNALL, REBECCA |
A4-24390 |
3 |
21.39 |
4839********6241 |
08284C |
09/25/2018 |
| YURKOW, JOHN |
A4-24329 |
3 |
12.83 |
4029********9670 |
064618 |
09/25/2018 |
| ZACHARIAS, JOHNY |
A4-21528 |
3 |
10.69 |
6011********5810 |
02568P |
09/25/2018 |
| ZAMBINO, DAN |
A4-23426 |
3 |
18.18 |
4737********6010 |
009336 |
09/25/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
180.42 |
| 37 |
MasterCard |
455.02 |
| 120 |
Visa |
1720.13 |
| 13 |
Discover |
172.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2527.61 |