Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDELNOUR, NICOLE |
G1-1036069 |
2 |
51.50 |
4737********3705 |
027599 |
08/20/2018 |
| ABDESSLEM, EL |
G1-1035793 |
2 |
51.50 |
4207********9686 |
090008 |
08/20/2018 |
| ABERNATHY, REBECCA |
G1-1035653 |
2 |
31.50 |
5262********3296 |
601221 |
08/20/2018 |
| AGUILAR, CESAR |
G1-1033723 |
2 |
31.50 |
4036********7506 |
00620C |
08/20/2018 |
| AGUILAR, LUIS |
G1-1024591 |
2 |
31.50 |
4207********5990 |
000008 |
08/20/2018 |
| AHMED, SEDEQ |
G1-1035822 |
2 |
31.50 |
4839********6597 |
00620B |
08/20/2018 |
| ALDEN, MONIQUE |
G1-1033710 |
2 |
51.00 |
4147********9392 |
00661D |
08/20/2018 |
| ALPER, JEREMY |
G1-1033886 |
2 |
31.50 |
4147********8703 |
00677I |
08/20/2018 |
| AMBROSIO, PATRICK |
G1-1033306 |
2 |
31.50 |
4147********2445 |
00678C |
08/20/2018 |
| ANDERSON, JUDSON |
G1-1033855 |
2 |
31.50 |
4342********5669 |
086161 |
08/20/2018 |
| ANDERSON, SULOME |
G1-1035326 |
2 |
31.50 |
4266********4667 |
00698B |
08/20/2018 |
| ANGELES, JOEL |
G1-1033631 |
2 |
31.50 |
5141********8948 |
070033 |
08/20/2018 |
| ANGELES, XIOMARA |
G1-1035806 |
2 |
31.50 |
4207********1912 |
040008 |
08/20/2018 |
| ANGELIDES, PAUL |
G1-1035256 |
2 |
31.50 |
4147********5069 |
00744I |
08/20/2018 |
| ARARENA, KENIA |
G1-1036130 |
2 |
31.50 |
4207********8781 |
050008 |
08/20/2018 |
| ARIAS, SANDY |
G1-1036171 |
2 |
51.50 |
4266********7070 |
00785B |
08/20/2018 |
| ARROYO, ZASHA |
G1-1036074 |
2 |
31.50 |
5262********8476 |
828257 |
08/20/2018 |
| ASTILLERO, CHRISTOPHER |
G1-1035926 |
2 |
31.50 |
4482********0204 |
070036 |
08/20/2018 |
| BANFIELD, NARIESHA |
G1-1035682 |
2 |
31.50 |
4124********5128 |
070008 |
08/20/2018 |
| BARADZI, KYLE |
G1-1036134 |
2 |
31.50 |
5262********8479 |
834234 |
08/20/2018 |
| BARBARA, LUCIANA |
G1-1036200 |
2 |
31.50 |
4546********9751 |
005293 |
08/20/2018 |
| BARROW, ANGELA |
G1-1035860 |
2 |
51.50 |
4207********0967 |
090008 |
08/20/2018 |
| BATTISTI, ALEXANDER |
G1-1036244 |
2 |
31.50 |
4256********0688 |
170607 |
08/20/2018 |
| BECK, JACKSON |
G1-1035586 |
2 |
51.50 |
5178********5626 |
00922Z |
08/20/2018 |
| BECKER, BRANDON |
G1-1033189 |
2 |
31.50 |
3795*******1003 |
163958 |
08/20/2018 |
| BENFARHAT, CYRINE |
G1-1035814 |
2 |
51.50 |
4207********9686 |
000008 |
08/20/2018 |
| BENGTSON, LINA |
G1-1035851 |
2 |
51.50 |
4207********8070 |
010008 |
08/20/2018 |
| BENITEZ, JOSE |
G1-1033783 |
2 |
51.00 |
4610********3602 |
020008 |
08/20/2018 |
| BERGERAC, ALEXANDRA |
G1-1035629 |
2 |
31.50 |
5524********3390 |
02745P |
08/20/2018 |
| BERNARD, ADAM |
G1-1035875 |
2 |
31.50 |
4207********8762 |
020008 |
08/20/2018 |
| BIRNHOLTZ, JORDAN |
G1-1035582 |
2 |
51.50 |
3793*******2002 |
170219 |
08/20/2018 |
| BISCHOF, DAVID |
G1-1035691 |
2 |
51.50 |
4400********4304 |
08022A |
08/20/2018 |
| BISHOP, STEWART |
G1-1033784 |
2 |
31.50 |
4207********3720 |
040008 |
08/20/2018 |
| BOBE, BEATRICE |
G1-1036183 |
2 |
51.50 |
4207********2642 |
040008 |
08/20/2018 |
| BOBE, PEDRO |
G1-1036162 |
2 |
51.49 |
4207********2642 |
040008 |
08/20/2018 |
| BOLOGNA, NICHOLAS |
G1-1035862 |
2 |
31.50 |
4060********4192 |
060008 |
08/20/2018 |
| BOOYSEN, DAX |
G1-1035418 |
2 |
31.50 |
4207********9130 |
060008 |
08/20/2018 |
| BOSCHEN, KAZ |
G1-1036095 |
2 |
31.50 |
4266********8720 |
01095B |
08/20/2018 |
| BOURNE, ANDREW |
G1-1036193 |
2 |
51.50 |
4147********3009 |
01112D |
08/20/2018 |
| BOUSIGARD, SHELDON |
G1-1024599 |
2 |
31.50 |
4207********4121 |
070008 |
08/20/2018 |
| BRIGHT, WILLIAM |
G1-1024658 |
2 |
31.50 |
4117********8105 |
180905 |
08/20/2018 |
| BRITZ, ROBERT |
G1-1035327 |
2 |
31.50 |
4266********6962 |
01154B |
08/20/2018 |
| BROOKS, JEFFREY |
G1-1035386 |
2 |
31.50 |
4388********4991 |
01165D |
08/20/2018 |
| BROWN, KIMBERLYN |
G1-1024034 |
2 |
31.50 |
4717********3996 |
150609 |
08/20/2018 |
| BRUEN, CHARLES |
G1-1035300 |
2 |
31.50 |
5424********7088 |
20574P |
08/20/2018 |
| BRUM, TIAGO |
G1-1033675 |
2 |
31.50 |
4117********0226 |
150209 |
08/20/2018 |
| BUCHWACH, MATT |
G1-1035688 |
2 |
31.50 |
4207********4394 |
000008 |
08/20/2018 |
| BULGER, JAMES |
G1-1033903 |
2 |
31.50 |
3737*******2001 |
169852 |
08/20/2018 |
| BURNER, MATHIAS |
G1-1035723 |
2 |
31.50 |
4482********1303 |
070049 |
08/20/2018 |
| CAMACHO, GREGORY |
G1-1033639 |
2 |
31.50 |
4563********9367 |
010008 |
08/20/2018 |
| CAMPO, KATHRYN |
G1-1033823 |
2 |
31.50 |
4400********2824 |
06214B |
08/20/2018 |
| CANNING, KASIA |
G1-1035625 |
2 |
31.50 |
3797*******2000 |
183803 |
08/20/2018 |
| CANO, PAIGE |
G1-1035766 |
2 |
31.50 |
4270********7165 |
020807 |
08/20/2018 |
| CAPOBIANCO, MICHAEL |
G1-1036204 |
2 |
51.50 |
4266********5510 |
01288B |
08/20/2018 |
| CAPRA, MISCHA |
G1-1036225 |
2 |
51.50 |
4400********0092 |
05051B |
08/20/2018 |
| CARDONE, ANTHONY |
G1-1035987 |
2 |
31.50 |
4430********7167 |
047374 |
08/20/2018 |
| CARTER, ALEXANDER |
G1-1033685 |
2 |
31.50 |
4400********1770 |
04082C |
08/20/2018 |
| CARUSO, DANIEL |
G1-1035761 |
2 |
31.50 |
4400********7733 |
08973C |
08/20/2018 |
| CHANG, MELISSA |
G1-1036093 |
2 |
31.50 |
4147********7468 |
01363I |
08/20/2018 |
| CHEN, NATHANIEL |
G1-1035323 |
2 |
31.50 |
4147********8089 |
01360D |
08/20/2018 |
| CHERMAK, LAURA |
G1-1033357 |
2 |
31.50 |
4029********8727 |
070054 |
08/20/2018 |
| CHEUNG, DAVID |
G1-1033687 |
2 |
31.50 |
4207********0620 |
060008 |
08/20/2018 |
| CHINCHILLA, ERIC |
G1-1033455 |
2 |
31.50 |
4207********0058 |
060008 |
08/20/2018 |
| CHO, EDWIN |
G1-1033688 |
2 |
31.50 |
5466********3326 |
01416Y |
08/20/2018 |
| CHOKSI, GAURANG |
G1-1033569 |
2 |
51.50 |
3713*******1000 |
192215 |
08/20/2018 |
| CHRISTENSEN, DANNY |
G1-1033300 |
2 |
31.50 |
4815********6946 |
110604 |
08/20/2018 |
| CHRISTOFFENSEN, MARIE |
G1-1033646 |
2 |
31.50 |
5490********4071 |
03099Z |
08/20/2018 |
| CHUYA, MARIANA |
G1-1033644 |
2 |
31.50 |
4326********5116 |
110102 |
08/20/2018 |
| COBO, STEVEN |
G1-1033469 |
2 |
31.50 |
4207********1163 |
080008 |
08/20/2018 |
| COLLETTI, IAN |
G1-1035347 |
2 |
31.50 |
4124********2105 |
090008 |
08/20/2018 |
| CORDERO, MOISES |
G1-1036265 |
2 |
31.50 |
4207********2255 |
090008 |
08/20/2018 |
| CORRALES, CASSANDRA |
G1-1033760 |
2 |
31.50 |
4744********4898 |
150309 |
08/20/2018 |
| COTE, MATTHEW |
G1-1036116 |
2 |
31.50 |
4400********3516 |
08345C |
08/20/2018 |
| COUCH, JONATHAN |
G1-1033681 |
2 |
31.50 |
4482********8998 |
070059 |
08/20/2018 |
| COURTER, ALISSE |
G1-1035469 |
2 |
31.50 |
4117********4094 |
190404 |
08/20/2018 |
| CRAIG, DAVID |
G1-1035910 |
2 |
51.50 |
5193********1769 |
912115 |
08/20/2018 |
| CRAIGHILL, OMAR |
G1-1036213 |
2 |
31.50 |
4266********8716 |
01544B |
08/20/2018 |
| CROSS, MARGARET |
G1-1036217 |
2 |
31.50 |
5581********7599 |
593912 |
08/20/2018 |
| CUJ, JORGE |
G1-1035249 |
2 |
31.50 |
4117********4697 |
160703 |
08/20/2018 |
| CURREY, BRADEN |
G1-1036050 |
2 |
31.50 |
4147********1393 |
01598I |
08/20/2018 |
| DAVENPORT, RYAN |
G1-1033557 |
2 |
51.50 |
4388********4671 |
01590C |
08/20/2018 |
| DAVIS, KERRY |
G1-1033276 |
2 |
31.50 |
4270********1731 |
020046 |
08/20/2018 |
| DAVIS, THOMAS |
G1-1035947 |
2 |
31.50 |
4147********4126 |
01631D |
08/20/2018 |
| DEANGELIS, ALEXANDRA |
G1-1035805 |
2 |
31.50 |
3797*******4005 |
121406 |
08/20/2018 |
| DEBERRY, SARINA |
G1-1036133 |
2 |
51.50 |
4737********9970 |
033338 |
08/20/2018 |
| DEFES, ASHLEY |
G1-1035918 |
2 |
31.50 |
4400********5365 |
06264B |
08/20/2018 |
| DEGNER, DANA |
G1-1035885 |
2 |
31.50 |
4342********3337 |
014255 |
08/20/2018 |
| DEITCH, SHANE |
G1-1036197 |
2 |
31.50 |
4207********1520 |
060008 |
08/20/2018 |
| DELUCA, FRANK |
G1-1036051 |
2 |
31.50 |
5178********2332 |
01705Z |
08/20/2018 |
| DENEROFF, DAVIS |
G1-1033080 |
2 |
31.50 |
4147********5967 |
01703D |
08/20/2018 |
| DERAMUS, TRACEY |
G1-1035604 |
2 |
31.50 |
5147********1368 |
827313 |
08/20/2018 |
| DESOTO, IRIS |
G1-1020637 |
2 |
31.50 |
4207********1139 |
070008 |
08/20/2018 |
| DEVLIN, ERIC |
G1-1035817 |
2 |
31.50 |
4147********5523 |
01736C |
08/20/2018 |
| DIPIETRO, ROBERT |
G1-1033907 |
2 |
31.50 |
4802********3121 |
017585 |
08/20/2018 |
| DREXLER, PATRICK |
G1-1033224 |
2 |
31.50 |
4207********0405 |
090008 |
08/20/2018 |
| DUCHESNE, OLIVER |
G1-1035614 |
2 |
31.50 |
4207********9827 |
090008 |
08/20/2018 |
| DUFFY, SIOBHAN |
G1-1033789 |
2 |
31.50 |
5108********2375 |
070108 |
08/20/2018 |
| DUNN, KYLE |
G1-1035339 |
2 |
31.50 |
4833********2879 |
000108 |
08/20/2018 |
| DURAN, JENNY |
G1-1035235 |
2 |
31.50 |
4207********3950 |
000108 |
08/20/2018 |
| DURAN, NARCISCO |
G1-1033753 |
2 |
31.50 |
4266********1986 |
03023B |
08/20/2018 |
| EDWARDS, GARY |
G1-1033228 |
2 |
31.50 |
4737********8162 |
087652 |
08/20/2018 |
| ELA, RYAN |
G1-1033822 |
2 |
31.50 |
6011********5701 |
02081B |
08/20/2018 |
| ELWOOD, CHRISTOPHER |
G1-1033709 |
2 |
31.50 |
4117********6403 |
150119 |
08/20/2018 |
| EMERSON, LOGAN |
G1-1036221 |
2 |
51.50 |
4079********2806 |
986122 |
08/20/2018 |
| ENDO, ERIK |
G1-1036174 |
2 |
51.50 |
4400********2365 |
02817D |
08/20/2018 |
| EPSTEYN, SEVA |
G1-1033976 |
2 |
51.00 |
4147********2225 |
03126D |
08/20/2018 |
| ERAZO, CARMEN |
G1-1035463 |
2 |
31.50 |
4117********2617 |
140213 |
08/20/2018 |
| ERDEI, DAVID |
G1-1035794 |
2 |
31.50 |
4117********8253 |
100716 |
08/20/2018 |
| ERMAN, ALISH |
G1-1021036 |
2 |
31.50 |
4266********6480 |
03145B |
08/20/2018 |
| ESPOSITO, MARK |
G1-1036114 |
2 |
31.50 |
4147********6537 |
03158C |
08/20/2018 |
| EVANS, DRAKE |
G1-1033830 |
2 |
31.50 |
4465********2908 |
020982 |
08/20/2018 |
| FARGHER, JOSHUA |
G1-1036236 |
2 |
51.50 |
4833********3531 |
313178 |
08/20/2018 |
| FARINA, ANTHONY |
G1-1035770 |
2 |
31.50 |
4147********1475 |
03168D |
08/20/2018 |
| FINKEL, COURTNEY |
G1-1035778 |
2 |
31.50 |
4147********2386 |
03192C |
08/20/2018 |
| FITTINGHOFF, KATE |
G1-1035856 |
2 |
51.50 |
3717*******1012 |
148929 |
08/20/2018 |
| FITZGERALD, PETER |
G1-1036022 |
2 |
51.50 |
4792********0019 |
070119 |
08/20/2018 |
| FRANCISCO, MARIBEL |
G1-1035494 |
2 |
31.50 |
4207********9888 |
080108 |
08/20/2018 |
| FRESO, BRANDON |
G1-1036001 |
2 |
51.50 |
5586********4097 |
02088C |
08/20/2018 |
| FREW, AMANDA |
G1-1023997 |
2 |
31.50 |
4264********7418 |
02953D |
08/20/2018 |
| FRYDMAN, ANTONIA |
G1-1033712 |
2 |
31.50 |
3792*******1009 |
169150 |
08/20/2018 |
| GAINES, TAWHANA |
G1-1035628 |
2 |
31.50 |
4207********1036 |
000108 |
08/20/2018 |
| GARBER, KEREN |
G1-1036205 |
2 |
31.50 |
4147********2391 |
03353D |
08/20/2018 |
| GARCIA, MANUEL |
G1-1035287 |
2 |
31.50 |
4207********0802 |
010108 |
08/20/2018 |
| GARCIA, MARCELLA |
G1-1035241 |
2 |
31.50 |
4207********5744 |
020108 |
08/20/2018 |
| GARDOCKI, ADRIAN |
G1-1033515 |
2 |
31.50 |
4207********5684 |
020108 |
08/20/2018 |
| GARRETT, AMANDA |
G1-1035713 |
2 |
31.50 |
4744********9593 |
160615 |
08/20/2018 |
| GELATT, JONATHAN |
G1-1017424 |
2 |
31.50 |
4037********1901 |
700210 |
08/20/2018 |
| GERBER, ALYSSA |
G1-1035889 |
2 |
51.50 |
5262********3283 |
132528 |
08/20/2018 |
| GIAMBATTISTA, JACKIE |
G1-1035854 |
2 |
31.50 |
4737********3507 |
054918 |
08/20/2018 |
| GIBBS, AUSTIN |
G1-1033829 |
2 |
31.50 |
4791********3076 |
758206 |
08/20/2018 |
| GILROY, BRENDAN |
G1-1035585 |
2 |
31.50 |
5211********1681 |
874853 |
08/20/2018 |
| GLINSKI, RYAN |
G1-1033453 |
2 |
31.50 |
4465********8543 |
020411 |
08/20/2018 |
| GOLDRICK, MOLLY |
G1-1035938 |
2 |
51.50 |
3727*******1072 |
107239 |
08/20/2018 |
| GOLDSTEIN, WILLIAM |
G1-1035797 |
2 |
31.50 |
3772*******2032 |
106480 |
08/20/2018 |
| GONZALEZ, JOSE |
G1-1035700 |
2 |
31.50 |
4417********2443 |
03522C |
08/20/2018 |
| GONZALEZ-TURNER, LISA |
G1-1035589 |
2 |
31.50 |
4147********6790 |
03533C |
08/20/2018 |
| GORDON, ALYSON |
G1-1036007 |
2 |
31.50 |
3712*******1008 |
187290 |
08/20/2018 |
| GRAD, JASON |
G1-1036132 |
2 |
51.50 |
4427********3825 |
165108 |
08/20/2018 |
| GRANGIO, DIANA |
G1-1033100 |
2 |
31.50 |
3737*******2001 |
126838 |
08/20/2018 |
| GREGUROVIC, BRANDON |
G1-1035997 |
2 |
31.50 |
4147********0009 |
03578C |
08/20/2018 |
| GRILLO, MIKE |
G1-1036017 |
2 |
31.50 |
4117********2347 |
140414 |
08/20/2018 |
| GROEN, SWANN |
G1-1033676 |
2 |
31.50 |
4264********2140 |
00045D |
08/20/2018 |
| GRUBBS, WILLIAM |
G1-1024797 |
2 |
31.50 |
5466********3172 |
18024P |
08/20/2018 |
| GUARNERI, ROBERT |
G1-1036121 |
2 |
31.50 |
4400********4732 |
00972D |
08/20/2018 |
| GYATSO, KUNZANG |
G1-1035789 |
2 |
31.50 |
4117********2146 |
130010 |
08/20/2018 |
| HALLAM, MARK |
G1-1035390 |
2 |
31.50 |
4342********8801 |
075156 |
08/20/2018 |
| HAMILTON, ALICIA |
G1-1035473 |
2 |
51.50 |
5262********1698 |
204113 |
08/20/2018 |
| HAN, FANG |
G1-1035565 |
2 |
51.50 |
4147********5157 |
03716I |
08/20/2018 |
| HAN, RENQIANG |
G1-1023721 |
2 |
31.50 |
4644********6953 |
070133 |
08/20/2018 |
| HARRIS, JOSEPH |
G1-1035840 |
2 |
31.50 |
3772*******4004 |
135560 |
08/20/2018 |
| HAYES, GRETA |
G1-1036226 |
2 |
31.50 |
3798*******1005 |
121446 |
08/20/2018 |
| HENDERSON, JACOB |
G1-1033394 |
2 |
31.50 |
4401********6718 |
368229 |
08/20/2018 |
| HENRY, ANGIE |
G1-1035857 |
2 |
31.50 |
4147********5053 |
03778C |
08/20/2018 |
| HERNANDEZ, ELIZABETH |
G1-1035286 |
2 |
31.50 |
4266********9924 |
03794C |
08/20/2018 |
| HERNANDEZ, JEFF |
G1-1035777 |
2 |
31.50 |
4147********9020 |
03805D |
08/20/2018 |
| HOFSOMMER, PATRICK |
G1-1035810 |
2 |
31.50 |
4465********6965 |
020836 |
08/20/2018 |
| HOLL, MAXIMILIAN |
G1-1033825 |
2 |
31.50 |
4147********0355 |
03845C |
08/20/2018 |
| HOLLOWELL, MARY |
G1-1033973 |
2 |
51.50 |
4266********7855 |
03845A |
08/20/2018 |
| HU, YIFAN |
G1-1036053 |
2 |
51.50 |
4207********4571 |
080108 |
08/20/2018 |
| HUNCHUCK, PHILLIP |
G1-1035296 |
2 |
31.50 |
4430********7509 |
161941 |
08/20/2018 |
| HUSSEIN, RAFAY |
G1-1035267 |
2 |
31.50 |
5178********2419 |
03899Z |
08/20/2018 |
| INDELICATO, JESSICA |
G1-1035897 |
2 |
31.50 |
5595********8096 |
03879Z |
08/20/2018 |
| JACOBSON, DAVID |
G1-1033674 |
2 |
31.50 |
4737********4757 |
070886 |
08/20/2018 |
| JIMENEZ, JOSE |
G1-1035887 |
2 |
31.50 |
4755********3298 |
080112 |
08/20/2018 |
| JOHANSEN, INGRID |
G1-1036163 |
2 |
31.50 |
4867********6454 |
949591 |
08/20/2018 |
| JOHNSON, GEOFFREY |
G1-1035607 |
2 |
31.50 |
4117********7494 |
180710 |
08/20/2018 |
| JOHNSON, NATALIE |
G1-1035250 |
2 |
31.50 |
4266********8274 |
04065B |
08/20/2018 |
| JONES, ROBERT |
G1-1024930 |
2 |
31.50 |
4557********7395 |
03960D |
08/20/2018 |
| JORDON, ROBERT |
G1-1024388 |
2 |
31.50 |
4117********5124 |
170615 |
08/20/2018 |
| JULIEN, MELISSA |
G1-1035836 |
2 |
51.50 |
4207********7266 |
040108 |
08/20/2018 |
| KAN, AGNES |
G1-1036037 |
2 |
51.50 |
4400********6219 |
01992B |
08/20/2018 |
| KANG, JOHN |
G1-1033852 |
2 |
31.50 |
4147********8189 |
04051I |
08/20/2018 |
| KAUFMAN, JON |
G1-1036066 |
2 |
51.50 |
4400********8716 |
02346D |
08/20/2018 |
| KAVIC, CHARLES |
G1-1025079 |
2 |
31.50 |
5178********8633 |
04097Z |
08/20/2018 |
| KEDDIE, LAUREN |
G1-1035470 |
2 |
31.50 |
5129********3864 |
897086 |
08/20/2018 |
| KEMPT, PETER |
G1-1033690 |
2 |
31.50 |
4117********8495 |
190310 |
08/20/2018 |
| KIM, AN |
G1-1035393 |
2 |
31.50 |
4266********4892 |
04122B |
08/20/2018 |
| KIM, JULIA |
G1-1035855 |
2 |
31.50 |
4147********4117 |
04142D |
08/20/2018 |
| KING, CLINTON |
G1-1035931 |
2 |
31.50 |
4833********1067 |
080108 |
08/20/2018 |
| KIRCHHOFER, MICHAEL |
G1-1035692 |
2 |
31.50 |
5290********9104 |
086370 |
08/20/2018 |
| KNUTSON, MOLLY |
G1-1035895 |
2 |
31.50 |
4428********0269 |
020126 |
08/20/2018 |
| KOLE, DIANA |
G1-1036176 |
2 |
51.50 |
4117********7522 |
110717 |
08/20/2018 |
| KORMAKU, EHION |
G1-1033078 |
2 |
31.50 |
4147********3013 |
04220C |
08/20/2018 |
| KROUNER, DEREK |
G1-1036310 |
2 |
51.50 |
4147********8727 |
04232I |
08/20/2018 |
| KUBIN, GREG |
G1-1033278 |
2 |
31.50 |
4388********5691 |
04243C |
08/20/2018 |
| KUZON, SPENCER |
G1-1033323 |
2 |
31.50 |
4266********7164 |
04258B |
08/20/2018 |
| LAI KAN, SHAWN |
G1-1035685 |
2 |
31.50 |
4207********3510 |
020108 |
08/20/2018 |
| LAMBERT, GEORGE |
G1-1035253 |
2 |
31.50 |
4207********4215 |
020108 |
08/20/2018 |
| LAMPERT, ALAN |
G1-1035680 |
2 |
31.50 |
4400********9404 |
09885D |
08/20/2018 |
| LANG, MELISSA |
G1-1035443 |
2 |
31.50 |
4147********9956 |
04295C |
08/20/2018 |
| LANSKY, LINDSEY |
G1-1036278 |
2 |
51.50 |
4147********4017 |
04310I |
08/20/2018 |
| LASKASKY, MICHAEL |
G1-1035549 |
2 |
31.50 |
4147********5859 |
04320C |
08/20/2018 |
| LASKY, ANTONIA |
G1-1024302 |
2 |
51.50 |
4147********6299 |
04339I |
08/20/2018 |
| LAURENSON, RICHARD |
G1-1033926 |
2 |
51.50 |
4426********7775 |
020228 |
08/20/2018 |
| LAURIE, KAIT |
G1-1036088 |
2 |
31.50 |
3797*******1001 |
163589 |
08/20/2018 |
| LEBLANC, JAMES |
G1-1035902 |
2 |
31.50 |
5178********0976 |
04364B |
08/20/2018 |
| LEE, CIARA |
G1-1033898 |
2 |
31.50 |
4147********4198 |
04375I |
08/20/2018 |
| LEE, SPENCER |
G1-1035424 |
2 |
51.50 |
4147********6046 |
04387C |
08/20/2018 |
| LEVIE, JOSHUA |
G1-1023762 |
2 |
31.50 |
4737********9663 |
040787 |
08/20/2018 |
| LINCICOME, DANA |
G1-1033689 |
2 |
31.50 |
4147********3339 |
04415D |
08/20/2018 |
| LINDSTROM, JOHN |
G1-1033221 |
2 |
31.50 |
4207********0405 |
070108 |
08/20/2018 |
| LISOGORSKY, JULIA |
G1-1015678 |
2 |
31.50 |
5262********4617 |
182102 |
08/20/2018 |
| LIU, ANGELICA |
G1-1035929 |
2 |
51.50 |
5147********1640 |
080219 |
08/20/2018 |
| MAFFESICH, MARIO |
G1-1033943 |
2 |
31.50 |
4147********5200 |
04454C |
08/20/2018 |
| MAGHEN, DARIUS |
G1-1035813 |
2 |
31.50 |
3715*******1008 |
113241 |
08/20/2018 |
| MANGOLD, KATE |
G1-1035442 |
2 |
31.50 |
5262********6098 |
192666 |
08/20/2018 |
| MANGOLD, RACHEL |
G1-1036092 |
2 |
51.50 |
4020********0574 |
028862 |
08/20/2018 |
| MARIE, CAROLINE |
G1-1033866 |
2 |
31.50 |
4430********4998 |
159426 |
08/20/2018 |
| MARISCAL, ALEJANDRO |
G1-1033925 |
2 |
31.50 |
5178********7994 |
04542Z |
08/20/2018 |
| MARTIN, KRISTEN |
G1-1036129 |
2 |
51.50 |
4147********8502 |
04553D |
08/20/2018 |
| MARTINS, JEREMY |
G1-1036196 |
2 |
31.50 |
4792********1040 |
070200 |
08/20/2018 |
| MARZAN, ASHLEY |
G1-1035749 |
2 |
31.50 |
4426********3734 |
020938 |
08/20/2018 |
| MASANOTTI, ALEXANDRA |
G1-1035462 |
2 |
31.50 |
4147********8967 |
04607C |
08/20/2018 |
| MASON, SHANE |
G1-1036110 |
2 |
51.50 |
4610********2832 |
030108 |
08/20/2018 |
| MASSEY, EUGENE |
G1-1036154 |
2 |
31.50 |
5424********1940 |
36720P |
08/20/2018 |
| MATSUZAKI, TAKASHI |
G1-1033730 |
2 |
31.50 |
5262********5824 |
408582 |
08/20/2018 |
| MATTIA, JOHN |
G1-1035953 |
2 |
31.50 |
4147********5485 |
04640C |
08/20/2018 |
| MCALLISTER, NICOLE |
G1-1036025 |
2 |
31.50 |
4207********5480 |
040108 |
08/20/2018 |
| MCCONVILLE, RYAN |
G1-1036172 |
2 |
31.50 |
3767*******3000 |
166508 |
08/20/2018 |
| MCCOY, MARK |
G1-1024676 |
2 |
31.50 |
4207********3598 |
050108 |
08/20/2018 |
| MCGEE, TOYA |
G1-1023864 |
2 |
31.50 |
4510********0891 |
820293 |
08/20/2018 |
| MCGREEN, MARIAH |
G1-1035986 |
2 |
20.00 |
6011********2448 |
02068R |
08/20/2018 |
| MCMARTHY, CARLIN |
G1-1033952 |
2 |
31.50 |
5424********3266 |
38735P |
08/20/2018 |
| MCMILLEN, MOLLY |
G1-1033165 |
2 |
31.50 |
4266********9987 |
04726A |
08/20/2018 |
| MCWILLIAMS, LIAM |
G1-1035461 |
2 |
31.50 |
3712*******2000 |
111075 |
08/20/2018 |
| MCWILLIAMS, MICHAEL |
G1-1036056 |
2 |
31.50 |
4266********7395 |
04760C |
08/20/2018 |
| MEDRANO, KELVIS |
G1-1035297 |
2 |
51.50 |
4207********2255 |
080108 |
08/20/2018 |
| MELENDEZ, FRANKLIN |
G1-1033960 |
2 |
31.50 |
4039********8023 |
000126 |
08/20/2018 |
| MELLOR, LIAM |
G1-1033749 |
2 |
31.50 |
4400********2193 |
08301D |
08/20/2018 |
| MIKAUTADZE, NATIA |
G1-1035734 |
2 |
31.50 |
4563********2291 |
000208 |
08/20/2018 |
| MOLINA, JESSE |
G1-1036257 |
2 |
31.50 |
5262********1457 |
275510 |
08/20/2018 |
| MORALES, ZULEYKA |
G1-1033511 |
2 |
51.00 |
4599********8005 |
H75384 |
08/20/2018 |
| MORENO, ANDREW |
G1-1023646 |
2 |
31.50 |
3713*******1027 |
149239 |
08/20/2018 |
| MORRIS, SEAN |
G1-1033282 |
2 |
31.50 |
4207********7637 |
020208 |
08/20/2018 |
| MOSS, DYLAN |
G1-1036240 |
2 |
31.50 |
4737********9065 |
094483 |
08/20/2018 |
| MULLANGI, ADIYA |
G1-1033931 |
2 |
31.50 |
5424********4131 |
42016B |
08/20/2018 |
| MURRAY, DINA |
G1-1035837 |
2 |
31.50 |
4039********1532 |
000582 |
08/20/2018 |
| NAVARRO, CARL |
G1-1035923 |
2 |
31.50 |
3712*******3008 |
155347 |
08/20/2018 |
| NAVARRO, DUSICA |
G1-1036155 |
2 |
31.50 |
3712*******3008 |
108164 |
08/20/2018 |
| NEMEC, GASPARD |
G1-1033667 |
2 |
31.50 |
4266********2332 |
06135A |
08/20/2018 |
| NEVAREZ, MYRNA |
G1-1035329 |
2 |
31.50 |
4207********0791 |
050208 |
08/20/2018 |
| NEVHEIM, GEORGIA |
G1-1036153 |
2 |
31.50 |
3790*******1008 |
146761 |
08/20/2018 |
| NEWMAN, MATTHEW |
G1-1033949 |
2 |
31.50 |
4833********6092 |
050208 |
08/20/2018 |
| NIELSEN, LIANNA |
G1-1023551 |
2 |
31.50 |
4207********3264 |
050208 |
08/20/2018 |
| NIKISHKINA, MARIA |
G1-1035870 |
2 |
31.50 |
6011********1361 |
02031R |
08/20/2018 |
| NOEL, OLIVIER |
G1-1035968 |
2 |
51.50 |
5178********2043 |
020399 |
08/20/2018 |
| NOLLENBERGER, KELLS |
G1-1036109 |
2 |
31.50 |
4640********5043 |
06213D |
08/20/2018 |
| NOONAN, JOSEPH |
G1-1036137 |
2 |
51.50 |
4266********0525 |
06219B |
08/20/2018 |
| NURUZZAMAN, ABUBAKOR |
G1-1035303 |
2 |
51.50 |
4147********3576 |
06236C |
08/20/2018 |
| O DUFFY, DANIEL |
G1-1035483 |
2 |
51.50 |
4266********0371 |
06249C |
08/20/2018 |
| OCBAZGHI, EMMANUEL |
G1-1033841 |
2 |
31.50 |
4430********9265 |
257549 |
08/20/2018 |
| OCONNELL, GRACE |
G1-1035486 |
2 |
31.50 |
4029********7750 |
070217 |
08/20/2018 |
| ONEAL, BRYAN |
G1-1036011 |
2 |
31.50 |
5262********1157 |
516029 |
08/20/2018 |
| ONEILL, KRISTEN |
G1-1035263 |
2 |
31.50 |
4147********8930 |
06314D |
08/20/2018 |
| ORTIZ, CHRISTINE |
G1-1033514 |
2 |
31.50 |
4207********2027 |
090208 |
08/20/2018 |
| OSORIO, ISRAEL |
G1-1033853 |
2 |
31.50 |
4147********7432 |
06303D |
08/20/2018 |
| OTT, ROSEMARIE |
G1-1033762 |
2 |
51.50 |
4207********8788 |
010208 |
08/20/2018 |
| OVIES, GULLERMO |
G1-1035920 |
2 |
31.50 |
3727*******1009 |
167536 |
08/20/2018 |
| PAREDES, MARY |
G1-1035576 |
2 |
31.50 |
4100********7055 |
53647D |
08/20/2018 |
| PAUTA, LUIS |
G1-1035452 |
2 |
31.50 |
4207********1504 |
010208 |
08/20/2018 |
| PENA, SOCRATES |
G1-1035729 |
2 |
31.50 |
5463********7867 |
124967 |
08/20/2018 |
| PLACIDO, PAVEL |
G1-1035441 |
2 |
31.50 |
5447********6333 |
32947Z |
08/20/2018 |
| POLLACK, SCOTT |
G1-1035313 |
2 |
51.50 |
4207********6438 |
030208 |
08/20/2018 |
| PORRACCHIO, CHRISTOPHER |
G1-1035699 |
2 |
31.50 |
4029********0250 |
070222 |
08/20/2018 |
| PRICE, SOPHIE |
G1-1035244 |
2 |
31.50 |
4117********2825 |
100325 |
08/20/2018 |
| PSITOS, YANNI |
G1-1035478 |
2 |
31.50 |
4430********2219 |
264175 |
08/20/2018 |
| QIO, QIHAN |
G1-1035523 |
2 |
31.50 |
3725*******2004 |
188916 |
08/20/2018 |
| RAGOVSKI, ALEXANDRE |
G1-1035755 |
2 |
31.50 |
4563********2291 |
060208 |
08/20/2018 |
| RAKES, RYAN |
G1-1035861 |
2 |
31.50 |
4147********0994 |
06492C |
08/20/2018 |
| RANGEL, CRYSTAL |
G1-1033807 |
2 |
31.50 |
4060********3652 |
06471C |
08/20/2018 |
| RAO, RHEAA |
G1-1035903 |
2 |
31.50 |
4207********9889 |
070208 |
08/20/2018 |
| RETTINGER, LUKE |
G1-1035325 |
2 |
31.50 |
5594********7648 |
763904 |
08/20/2018 |
| RETTINGER, NICOLE |
G1-1035392 |
2 |
31.50 |
3797*******1008 |
101612 |
08/20/2018 |
| REY, CEDRIC |
G1-1035594 |
2 |
31.50 |
4117********5322 |
170621 |
08/20/2018 |
| RITTERHAUS, MICHAEL |
G1-1033890 |
2 |
31.50 |
4147********4198 |
06560I |
08/20/2018 |
| RIVERA, DEBRA |
G1-1036043 |
2 |
31.50 |
4207********0316 |
090208 |
08/20/2018 |
| RODRIGUEZ ARROY, TIFFANY |
G1-1036135 |
2 |
31.50 |
5312********9601 |
110629 |
08/20/2018 |
| ROJAS, MARIO |
G1-1033510 |
2 |
31.50 |
4207********5417 |
000208 |
08/20/2018 |
| ROLL, LAUREN |
G1-1035845 |
2 |
31.50 |
4147********6430 |
06620D |
08/20/2018 |
| ROSADO, JOSHUA |
G1-1035684 |
2 |
31.50 |
4207********0839 |
000208 |
08/20/2018 |
| ROSS, SUSAN |
G1-1035921 |
2 |
31.50 |
5528********1268 |
06644C |
08/20/2018 |
| RUBEN, JESSE |
G1-1023787 |
2 |
31.50 |
4147********6702 |
06665C |
08/20/2018 |
| RUBENSTEIN, KEITH |
G1-1035608 |
2 |
31.50 |
4225********6503 |
06668A |
08/20/2018 |
| RUBINFELD, ZACHARY |
G1-1033758 |
2 |
31.50 |
4256********4839 |
190529 |
08/20/2018 |
| RUMMLER, SCOTT |
G1-1019284 |
2 |
31.50 |
4207********8850 |
020208 |
08/20/2018 |
| RUPERT, ALEXANDER |
G1-1033361 |
2 |
31.50 |
4117********5108 |
120523 |
08/20/2018 |
| SACKS, JILIAN |
G1-1035564 |
2 |
51.50 |
4867********0305 |
040208 |
08/20/2018 |
| SALAS, LUIS |
G1-1033802 |
2 |
31.50 |
4207********0196 |
040208 |
08/20/2018 |
| SALAS, MARA |
G1-1033680 |
2 |
31.50 |
4347********0871 |
040208 |
08/20/2018 |
| SALAZAR, SOL |
G1-1035982 |
2 |
31.50 |
5262********7583 |
630704 |
08/20/2018 |
| SALEM, SIVAN |
G1-1035299 |
2 |
31.50 |
5466********1532 |
71615P |
08/20/2018 |
| SANCHEZ, OLIVIA |
G1-1036150 |
2 |
31.50 |
4147********5471 |
06795C |
08/20/2018 |
| SANDIFER, KIRBY |
G1-1035706 |
2 |
31.50 |
4465********2274 |
020385 |
08/20/2018 |
| SANTERO, ASHLEY |
G1-1036195 |
2 |
31.50 |
3767*******1008 |
103425 |
08/20/2018 |
| SANTIAGO, CARLOS |
G1-1036089 |
2 |
51.50 |
5524********9384 |
07888M |
08/20/2018 |
| SANTISTEBAN, JOEL |
G1-1035962 |
2 |
31.50 |
4147********5038 |
06838I |
08/20/2018 |
| SANTOS, MAJORYE |
G1-1035941 |
2 |
31.50 |
3713*******1005 |
182099 |
08/20/2018 |
| SAVILLE, CHAD |
G1-1033552 |
2 |
31.50 |
4117********5071 |
120622 |
08/20/2018 |
| SCANLON, KYLE |
G1-1035532 |
2 |
31.50 |
4207********8372 |
090208 |
08/20/2018 |
| SCHWALL, SAMUEL |
G1-1036030 |
2 |
31.50 |
4610********3949 |
090208 |
08/20/2018 |
| SEEGER, JARED |
G1-1033660 |
2 |
31.50 |
4147********6860 |
06906D |
08/20/2018 |
| SEIP, NICOLAS |
G1-1035731 |
2 |
31.50 |
3790*******1006 |
123100 |
08/20/2018 |
| SENF, EDWARD |
G1-1033273 |
2 |
31.50 |
4737********7581 |
059538 |
08/20/2018 |
| SEVERIEN, ALVYN |
G1-1033934 |
2 |
31.50 |
5451********6946 |
02005Z |
08/20/2018 |
| SHAP, SARAH |
G1-1033563 |
2 |
31.50 |
4737********9617 |
000666 |
08/20/2018 |
| SHEIKH, SANUM |
G1-1033885 |
2 |
31.50 |
4207********0307 |
030208 |
08/20/2018 |
| SHEIKM, TARA |
G1-1033902 |
2 |
31.50 |
4207********5643 |
030208 |
08/20/2018 |
| SIDOW, MICHAEL |
G1-1024720 |
2 |
31.50 |
3728*******1044 |
159968 |
08/20/2018 |
| SIEGEL, JAMIE |
G1-1035606 |
2 |
31.50 |
4400********6084 |
02717D |
08/20/2018 |
| SIEMIASZKO, PHILIP |
G1-1035522 |
2 |
31.50 |
4207********8288 |
040208 |
08/20/2018 |
| SINGER, MILES |
G1-1036142 |
2 |
31.50 |
4737********6160 |
025647 |
08/20/2018 |
| SKINNER, ARIEL |
G1-1035966 |
2 |
31.50 |
5346********8886 |
62357B |
08/20/2018 |
| SOKOL, MILES |
G1-1033729 |
2 |
31.50 |
4400********2631 |
07161C |
08/20/2018 |
| SOLBRAEKKE, JUNI |
G1-1033759 |
2 |
31.50 |
4925********9795 |
099905 |
08/20/2018 |
| SOLOMON, JOSHUA |
G1-1035285 |
2 |
31.50 |
4147********4518 |
07106I |
08/20/2018 |
| SOMERS, JORDAN |
G1-1033708 |
2 |
31.50 |
5262********3070 |
526544 |
08/20/2018 |
| SPOSATO, MARK |
G1-1035536 |
2 |
31.50 |
4266********4697 |
07168C |
08/20/2018 |
| SUAREZ, EDISSON |
G1-1035630 |
2 |
31.50 |
4100********7055 |
59096D |
08/20/2018 |
| SUKALIQ, FATMIR |
G1-1035239 |
2 |
51.00 |
4482********9039 |
070247 |
08/20/2018 |
| SUNDARAM, KARTHIK |
G1-1036040 |
2 |
31.50 |
3797*******4000 |
151539 |
08/20/2018 |
| TAE KWON, KEVIN |
G1-1036216 |
2 |
51.50 |
3713*******1008 |
198412 |
08/20/2018 |
| TARANTINO, NICK |
G1-1035869 |
2 |
31.50 |
5199********8389 |
07214Z |
08/20/2018 |
| TAVER, SIMON |
G1-1033742 |
2 |
31.50 |
4117********4689 |
130927 |
08/20/2018 |
| TERRANOVA, DAVID |
G1-1035464 |
2 |
51.50 |
5362********3284 |
735232 |
08/20/2018 |
| THOMPSON, MATTHEW |
G1-1035799 |
2 |
31.50 |
4147********2152 |
07253I |
08/20/2018 |
| TIBBALS, SPENCER |
G1-1035335 |
2 |
31.50 |
4482********7733 |
070251 |
08/20/2018 |
| TING, JEREMY |
G1-1033889 |
2 |
31.50 |
4147********4004 |
07307I |
08/20/2018 |
| TOFEL, COLIN |
G1-1035242 |
2 |
31.50 |
4147********2241 |
020248 |
08/20/2018 |
| TOMES, KIMBERLY |
G1-1035758 |
2 |
31.50 |
4135********9438 |
110528 |
08/20/2018 |
| TRAN, STEVEN |
G1-1033910 |
2 |
31.50 |
4147********0815 |
07320I |
08/20/2018 |
| TREVENA, EMI |
G1-1035689 |
2 |
51.50 |
4342********2857 |
028359 |
08/20/2018 |
| UPCHURCH, ALEX |
G1-1024558 |
2 |
31.50 |
3717*******9027 |
132747 |
08/20/2018 |
| URBAN, CHRISTOPHER |
G1-1035237 |
2 |
31.50 |
4207********3959 |
050208 |
08/20/2018 |
| VALDEZ, OLIVIA |
G1-1033909 |
2 |
31.50 |
4388********6498 |
07386D |
08/20/2018 |
| VALIAN, KYLE |
G1-1035440 |
2 |
51.50 |
4117********5775 |
110523 |
08/20/2018 |
| VASQUEZ, JESSE |
G1-1035328 |
2 |
31.50 |
4744********6396 |
160723 |
08/20/2018 |
| VEGA, JEANETTE |
G1-1026228 |
2 |
31.50 |
5262********4498 |
768314 |
08/20/2018 |
| VELEZ, MAICO |
G1-1033941 |
2 |
31.50 |
4029********1101 |
070256 |
08/20/2018 |
| VELIZ, CRISTOBAL |
G1-1035924 |
2 |
51.50 |
5121********0581 |
02039B |
08/20/2018 |
| VERSLUIS, ANNE |
G1-1035992 |
2 |
31.50 |
5262********5518 |
589233 |
08/20/2018 |
| VINCLE, HENRIETTA |
G1-1035773 |
2 |
31.50 |
5524********0528 |
01046S |
08/20/2018 |
| VIVIECA, MELISSA |
G1-1035702 |
2 |
31.50 |
4207********4569 |
090208 |
08/20/2018 |
| VOSBECK, CHARLOTTE |
G1-1033932 |
2 |
31.50 |
4207********8070 |
090208 |
08/20/2018 |
| VOYER, MELISSA |
G1-1036215 |
2 |
31.50 |
4400********0715 |
00730D |
08/20/2018 |
| WADDELL, SAMUEL |
G1-1036090 |
2 |
31.50 |
4147********8098 |
07524C |
08/20/2018 |
| WADOLOWSKI, BARBARA |
G1-1035853 |
2 |
51.50 |
4207********6269 |
010208 |
08/20/2018 |
| WALDEN, RACHEL |
G1-1035774 |
2 |
31.50 |
4557********3106 |
07519D |
08/20/2018 |
| WANG, TIFFANY |
G1-1035268 |
2 |
51.50 |
4147********3091 |
07547C |
08/20/2018 |
| WATTS, HOWARD |
G1-1035414 |
2 |
51.50 |
4207********3319 |
020208 |
08/20/2018 |
| WEARNE, OLIVER |
G1-1035771 |
2 |
31.50 |
4207********7397 |
020208 |
08/20/2018 |
| WEBER, STEVE |
G1-1033750 |
2 |
31.50 |
4586********5601 |
H73469 |
08/20/2018 |
| WEISS, URI |
G1-1033309 |
2 |
31.50 |
4867********3282 |
030208 |
08/20/2018 |
| WELLS, CHRISTOPHER |
G1-1033650 |
2 |
31.50 |
5262********6723 |
626485 |
08/20/2018 |
| WEST, BECKY |
G1-1024548 |
2 |
31.50 |
4586********8827 |
H73498 |
08/20/2018 |
| WHEELER, ANNA |
G1-1035496 |
2 |
31.50 |
5546********1304 |
07640Z |
08/20/2018 |
| WIEGAND, NICHOLAS |
G1-1033735 |
2 |
31.50 |
4117********4124 |
150728 |
08/20/2018 |
| WINN, TAYLOR |
G1-1035745 |
2 |
31.50 |
4147********7070 |
07642C |
08/20/2018 |
| WONG, YALE |
G1-1036192 |
2 |
31.50 |
4207********7555 |
050208 |
08/20/2018 |
| YAFAEE, ABDULLA |
G1-1033970 |
2 |
31.50 |
4207********6926 |
050208 |
08/20/2018 |
| YANG, MICHAEL |
G1-1033188 |
2 |
31.50 |
4207********3260 |
060208 |
08/20/2018 |
| YOOHEE, KIM |
G1-1036184 |
2 |
31.50 |
4347********0968 |
060208 |
08/20/2018 |
| YOVEVA, MARIA |
G1-1033837 |
2 |
31.50 |
5593********4094 |
07687Z |
08/20/2018 |
| ZARIF, WAHEED |
G1-1033222 |
2 |
31.50 |
4400********4023 |
03346C |
08/20/2018 |
| ZEFFINO, CHRIS |
G1-1033846 |
2 |
31.50 |
5178********2766 |
07728Z |
08/20/2018 |
| ZHAO, XING |
G1-1035943 |
2 |
51.50 |
4430********6932 |
262658 |
08/20/2018 |
| ZULVAGA, XIMENA |
G1-1033444 |
2 |
31.50 |
4117********0038 |
150124 |
08/20/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 32 |
American Express |
1108.00 |
| 57 |
MasterCard |
1995.50 |
| 274 |
Visa |
9668.49 |
| 3 |
Discover |
83.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12854.99 |