Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, PAULA |
HS-020491 |
1 |
29.31 |
4211********3339 |
02311C |
12/03/2018 |
| AGOSTO JR., JOAQUIN |
HS-020310 |
1 |
23.31 |
5465********4000 |
008142 |
12/03/2018 |
| AGUANSKI, PETER |
HS-018724 |
1 |
23.31 |
4000********6225 |
723960 |
12/03/2018 |
| ALBAHACA, ANGELA |
HS-020806 |
1 |
23.31 |
4737********7806 |
092413 |
12/03/2018 |
| ANDERSON, SHELBY |
HS-020628 |
1 |
23.31 |
4270********4467 |
073743 |
12/03/2018 |
| ANDUJAR, GABRIELLE |
HS-020368 |
1 |
23.31 |
4400********3471 |
04612B |
12/03/2018 |
| ANGELES, VIVIAN |
HS-019014 |
1 |
23.31 |
4400********1649 |
02020C |
12/03/2018 |
| AOI, AMY |
HS-021141 |
1 |
23.31 |
4266********8807 |
02312B |
12/03/2018 |
| APONTE, JOSE |
HS-020938 |
1 |
23.31 |
4270********4620 |
073743 |
12/03/2018 |
| APONTE, JOSUE |
HS-019995 |
1 |
23.31 |
4737********7941 |
029822 |
12/03/2018 |
| APONTE, MICHELLE |
HS-020190 |
1 |
23.31 |
4737********7941 |
029822 |
12/03/2018 |
| ATKINS, SARAH |
HS-020645 |
1 |
19.35 |
4430********6781 |
703276 |
12/03/2018 |
| AUGENTI, ALICIA |
HS-020625 |
1 |
23.31 |
4347********4092 |
033707 |
12/03/2018 |
| BAYNE, CATHLEEN |
HS-018735 |
1 |
29.31 |
4147********5019 |
003672 |
12/03/2018 |
| BELMONT, NICOLE |
HS-020827 |
1 |
23.31 |
4608********5462 |
674392 |
12/03/2018 |
| BLACKBURN, DAVID |
HS-020939 |
1 |
21.99 |
4900********9356 |
033707 |
12/03/2018 |
| BLACKBURN, JOSEPH |
HS-020940 |
1 |
23.31 |
4566********9742 |
073743 |
12/03/2018 |
| BLUM, ZENAIDA |
HS-021070 |
1 |
23.31 |
4147********6331 |
02326D |
12/03/2018 |
| BOLT, KIM |
HS-021137 |
1 |
23.31 |
5523********9378 |
02328Z |
12/03/2018 |
| BORGES, JOSE |
HS-021064 |
1 |
23.31 |
4342********6195 |
07210C |
12/03/2018 |
| BOWEN, MILLARD |
HS-020769 |
1 |
23.31 |
4262********7224 |
73744F |
12/03/2018 |
| BRASFIELD, JOHN R |
HS-019805 |
1 |
23.31 |
4204********0549 |
023744 |
12/03/2018 |
| BROCK, HALEY |
HS-020094 |
1 |
23.31 |
5178********1187 |
02332Z |
12/03/2018 |
| BURKE, GREG |
HS-020795 |
1 |
23.31 |
4355********8155 |
144085 |
12/03/2018 |
| BURKE, KEVIN |
HS-016168 |
1 |
23.31 |
4833********3269 |
043707 |
12/03/2018 |
| BYRON, MARIA ANTONIETA |
HS-019842 |
1 |
23.31 |
5524********0715 |
02330Z |
12/03/2018 |
| CABRAL, JONATHAN |
HS-021135 |
1 |
23.31 |
5178********2295 |
02334Z |
12/03/2018 |
| CABRERA, RENE |
HS-020749 |
1 |
23.31 |
4147********3444 |
02327C |
12/03/2018 |
| CARDENAS, BLADIMIR |
HS-020777 |
1 |
23.31 |
4737********3997 |
022652 |
12/03/2018 |
| CARNEVALE, CONNOR |
HS-020799 |
1 |
23.31 |
4833********9970 |
043707 |
12/03/2018 |
| CARVAJAL, ANTHONY |
HS-020839 |
1 |
23.31 |
4270********6930 |
073744 |
12/03/2018 |
| CASH, ANN |
HS-020088 |
1 |
23.31 |
4400********0956 |
07081D |
12/03/2018 |
| CHRISTO, MICHAEL |
HS-020148 |
1 |
23.31 |
4552********4716 |
H66132 |
12/03/2018 |
| CLEMENTE, MICHELANGELO |
HS-020934 |
1 |
23.31 |
5402********5429 |
319695 |
12/03/2018 |
| COLLINS, GEARY |
HS-019407 |
1 |
23.31 |
4147********7844 |
02327D |
12/03/2018 |
| COLWELL, CHASE |
HS-020313 |
1 |
18.25 |
4608********3335 |
674441 |
12/03/2018 |
| CONNER, ELIZABETH |
HS-020875 |
1 |
23.31 |
4270********7389 |
003683 |
12/03/2018 |
| CRILLI, JOHN |
HS-020774 |
1 |
23.31 |
4737********2929 |
039511 |
12/03/2018 |
| DAGOSTINO, JOHN |
HS-019215 |
1 |
22.47 |
4802********8158 |
023356 |
12/03/2018 |
| DAMIANO, MICHAEL |
HS-019573 |
1 |
23.31 |
4147********8192 |
003146 |
12/03/2018 |
| DANZINGER, DANIEL |
HS-018669 |
1 |
23.31 |
5424********4109 |
054108 |
12/03/2018 |
| DEAN, HAROLD |
HS-021213 |
1 |
23.31 |
5481********5964 |
00368Z |
12/03/2018 |
| DI BELLA, PETE |
HS-019753 |
1 |
42.65 |
4147********3096 |
02332C |
12/03/2018 |
| DICOSTA, JUDY |
HS-020893 |
1 |
23.31 |
4270********2480 |
073744 |
12/03/2018 |
| DILTS, GEORGE |
HS-020745 |
1 |
23.31 |
4400********0786 |
02270D |
12/03/2018 |
| DOBBS, JEFFERY |
HS-021013 |
1 |
46.62 |
4159********3405 |
000895 |
12/03/2018 |
| DOMINGUEZ, ERICK |
HS-021080 |
1 |
23.31 |
4820********3639 |
674455 |
12/03/2018 |
| DUBUQUE, PAUL |
HS-011019 |
1 |
23.31 |
4737********0590 |
004994 |
12/03/2018 |
| DUNAWAY, JORDAN |
HS-020892 |
1 |
23.31 |
4737********8807 |
008829 |
12/03/2018 |
| EDWARDS, JENNY |
HS-020050 |
1 |
46.62 |
4270********9262 |
073744 |
12/03/2018 |
| EDZKOWSKI, MATTHEW |
HS-018538 |
1 |
23.31 |
4888********5382 |
02673A |
12/03/2018 |
| ESSLEY, SHANTELLE |
HS-020166 |
1 |
23.31 |
4024********8673 |
021797 |
12/03/2018 |
| ESTES, BARBARA |
HS-018965 |
1 |
23.31 |
3715*******5007 |
182942 |
12/03/2018 |
| EVENSON, BRIAN |
HS-021164 |
1 |
23.31 |
4264********9352 |
01697D |
12/03/2018 |
| FECITT, NICHOLAS |
HS-020756 |
1 |
23.31 |
4853********6557 |
043744 |
12/03/2018 |
| FENELON, EMEROSE |
HS-019957 |
1 |
23.31 |
4270********3305 |
073744 |
12/03/2018 |
| FERRAIOLA, JAMES |
HS-019834 |
1 |
46.62 |
4270********6355 |
073744 |
12/03/2018 |
| FESTA, THOMAS |
HS-020968 |
1 |
23.31 |
5312********9228 |
173078 |
12/03/2018 |
| FILLEY, VICKY |
HS-019149 |
1 |
23.31 |
4259********2374 |
02343C |
12/03/2018 |
| FISHER, PATRICIA |
HS-021127 |
1 |
29.31 |
4833********7188 |
043707 |
12/03/2018 |
| FOURNIER, RUBEN |
HS-020872 |
1 |
23.31 |
5466********8482 |
88281P |
12/03/2018 |
| GAHABKA, WILHELM |
HS-020861 |
1 |
23.31 |
4147********2908 |
02345D |
12/03/2018 |
| GANTNER, JOHN |
HS-015249 |
1 |
11.24 |
4388********9780 |
02342C |
12/03/2018 |
| GARCIA JIMENEZ, ERNESTO |
HS-019990 |
1 |
23.31 |
4355********5411 |
145067 |
12/03/2018 |
| GASHI, ILIR |
HS-020879 |
1 |
23.31 |
4400********6994 |
01430A |
12/03/2018 |
| GASHI, MIRJANA |
HS-020935 |
1 |
23.31 |
4400********3506 |
05539B |
12/03/2018 |
| GASHI, SHPRESA |
HS-021010 |
1 |
23.31 |
4400********9176 |
07863B |
12/03/2018 |
| GHINAZZI, NATHAN |
HS-020882 |
1 |
23.31 |
5424********7641 |
048086 |
12/03/2018 |
| GIBBONS, VALERIE |
HS-019213 |
1 |
23.31 |
4828********0036 |
073331 |
12/03/2018 |
| GILIBERTO, JUDITH |
HS-021050 |
1 |
29.31 |
4833********0075 |
053707 |
12/03/2018 |
| GILLMORE, ANITA |
HS-021140 |
1 |
23.31 |
4833********8046 |
053707 |
12/03/2018 |
| GORTON, CHRISTY |
HS-020755 |
1 |
23.31 |
4147********6529 |
02349D |
12/03/2018 |
| GRAF, DAVID |
HS-020866 |
1 |
23.31 |
4411********7153 |
053707 |
12/03/2018 |
| GRECO, MICHAEL |
HS-020890 |
1 |
46.62 |
4400********8169 |
08266D |
12/03/2018 |
| GUERRERO, MERCEDES |
HS-020619 |
1 |
23.31 |
4355********2426 |
146108 |
12/03/2018 |
| GUNTER, CAMERON |
HS-019626 |
1 |
23.31 |
4270********3679 |
073745 |
12/03/2018 |
| HALBING, KATHLEEN |
HS-019511 |
1 |
5.00 |
3732*******2010 |
119278 |
12/03/2018 |
| HAMLIN, NEIL |
HS-020891 |
1 |
23.31 |
4737********0736 |
012763 |
12/03/2018 |
| HARDMAN, CHERYL |
HS-021170 |
1 |
23.31 |
4833********3147 |
053707 |
12/03/2018 |
| HARTFORD, SHELLY |
HS-019305 |
1 |
23.31 |
4552********1255 |
H66134 |
12/03/2018 |
| HARTMAN, QUINN |
HS-020632 |
1 |
23.31 |
4351********7864 |
045207 |
12/03/2018 |
| HASS, JAMES |
HS-021008 |
1 |
23.31 |
6011********6055 |
00395R |
12/03/2018 |
| HENDERSON, CALEB |
HS-021015 |
1 |
23.31 |
4108********9702 |
045215 |
12/03/2018 |
| HESSLER, CONSTANCE |
HS-016189 |
1 |
29.31 |
3713*******3011 |
130531 |
12/03/2018 |
| HILTON, CANDI |
HS-019533 |
1 |
23.31 |
3725*******4000 |
124434 |
12/03/2018 |
| HILTON, TROY |
HS-020862 |
1 |
23.31 |
3725*******3028 |
106116 |
12/03/2018 |
| JAEGER, DAVID |
HS-019991 |
1 |
23.31 |
5586********7561 |
02368Z |
12/03/2018 |
| JAMES, RHONDA |
HS-017719 |
1 |
23.31 |
4270********9107 |
073745 |
12/03/2018 |
| JENNINGS, STEVEN |
HS-021155 |
1 |
23.31 |
4147********8113 |
02358I |
12/03/2018 |
| JOHNSON, COURTNEY |
HS-020728 |
1 |
23.31 |
4355********3283 |
146144 |
12/03/2018 |
| JOHNSON, JOSEPH SCOTT |
HS-021204 |
1 |
23.31 |
4270********7104 |
073745 |
12/03/2018 |
| JOHNSTON, TIM |
HS-020679 |
1 |
23.31 |
4744********7001 |
133276 |
12/03/2018 |
| JUDKINS, CHRIS |
HS-018883 |
1 |
23.31 |
5466********3971 |
02368Z |
12/03/2018 |
| KEESLING, JAMES |
HS-020775 |
1 |
23.31 |
4388********3220 |
02362C |
12/03/2018 |
| KLEIN, NATALIE |
HS-020838 |
1 |
23.31 |
5312********9211 |
173675 |
12/03/2018 |
| KOPPINGER, PAUL |
HS-021058 |
1 |
42.65 |
5576********0402 |
063754 |
12/03/2018 |
| LORING, MIKE |
HS-021061 |
1 |
23.31 |
5196********9423 |
006493 |
12/03/2018 |
| LOWE, ALEX |
HS-020826 |
1 |
23.31 |
4608********5462 |
674560 |
12/03/2018 |
| MACDONALD, MALCOLM |
HS-020797 |
1 |
23.31 |
6011********3467 |
00309R |
12/03/2018 |
| MACMILLAN, MARGARET |
HS-020482 |
1 |
23.31 |
4737********2792 |
014839 |
12/03/2018 |
| MARIN, LUIS |
HS-020908 |
1 |
23.31 |
5424********3204 |
048091 |
12/03/2018 |
| MARIN, MANUELA |
HS-018454 |
1 |
23.31 |
5312********7796 |
173779 |
12/03/2018 |
| MASON, BRENDA |
HS-013346 |
1 |
23.31 |
4147********6782 |
02369C |
12/03/2018 |
| MASON, DONNA |
HS-018738 |
1 |
23.31 |
5284********8101 |
169435 |
12/03/2018 |
| MATERIALE, MARIAH |
HS-021147 |
1 |
23.31 |
4737********5387 |
037566 |
12/03/2018 |
| MAXWELL, MICHAEL |
HS-016543 |
1 |
23.31 |
4147********6360 |
02376D |
12/03/2018 |
| MAYCROFT, SCOTT |
HS-017729 |
1 |
23.31 |
5424********2641 |
048092 |
12/03/2018 |
| MCCLEARY, DENISE |
HS-017538 |
1 |
23.31 |
4270********6268 |
003706 |
12/03/2018 |
| MCGOWAN, LAURA |
HS-020943 |
1 |
23.31 |
5178********0223 |
02380P |
12/03/2018 |
| MCKIERNAN, DONALD |
HS-017257 |
1 |
23.31 |
4147********2030 |
02372C |
12/03/2018 |
| MEWBUORN, RUSSELL |
HS-021007 |
1 |
21.68 |
4357********9074 |
02374A |
12/03/2018 |
| MIGLIACCI, TOBY |
HS-020476 |
1 |
23.31 |
6011********7641 |
00311B |
12/03/2018 |
| MOEN, ALEX |
HS-020998 |
1 |
23.31 |
4270********9752 |
073745 |
12/03/2018 |
| MOORE, JOSEPH |
HS-020078 |
1 |
23.31 |
4430********8148 |
703366 |
12/03/2018 |
| MORGAN, ROBERT |
HS-016137 |
1 |
46.62 |
5239********0931 |
00360B |
12/03/2018 |
| MORRILL, ADAM |
HS-021159 |
1 |
23.31 |
4293********9898 |
136661 |
12/03/2018 |
| MUNOZ, NICOLAS |
HS-021079 |
1 |
23.31 |
5178********6540 |
02389Z |
12/03/2018 |
| NICHOLS, GLENN |
HS-017669 |
1 |
46.62 |
5466********3706 |
88782P |
12/03/2018 |
| NINO, ALVARO |
HS-020401 |
1 |
23.31 |
4833********9378 |
063707 |
12/03/2018 |
| OESCH, KIM |
HS-020941 |
1 |
46.62 |
4737********5990 |
097072 |
12/03/2018 |
| OLIVA, KERIN |
HS-017577 |
1 |
23.31 |
6011********3311 |
00352Q |
12/03/2018 |
| OLSON, DANIEL |
HS-020262 |
1 |
23.31 |
4266********8580 |
02379C |
12/03/2018 |
| PAGE, RYAN |
HS-020991 |
1 |
23.31 |
5178********3577 |
02391B |
12/03/2018 |
| PALMER, JENNIFER |
HS-018622 |
1 |
23.31 |
4003********1453 |
02387C |
12/03/2018 |
| PERNO, JAMES |
HS-020729 |
1 |
46.62 |
5424********3360 |
88795P |
12/03/2018 |
| PETTINATI, WILLIAM |
HS-019791 |
1 |
52.62 |
5466********7226 |
02387B |
12/03/2018 |
| PINSON, CLAUDIA |
HS-020389 |
1 |
23.31 |
4661********1533 |
045303 |
12/03/2018 |
| PINSON, MICKEY |
HS-020388 |
1 |
19.35 |
4661********1533 |
001085 |
12/03/2018 |
| PINTHER, EVAN |
HS-017867 |
1 |
23.31 |
4400********4170 |
01114C |
12/03/2018 |
| PISTONE, NICOLE |
HS-018574 |
1 |
23.31 |
4744********5013 |
183570 |
12/03/2018 |
| PLAZEWSKI, JESSICA |
HS-020192 |
1 |
23.31 |
4270********6011 |
073746 |
12/03/2018 |
| PLAZEWSKI, MICHAEL |
HS-020191 |
1 |
23.31 |
4270********6011 |
073746 |
12/03/2018 |
| POLSELLI, TANYA |
HS-018401 |
1 |
46.62 |
4737********3728 |
052130 |
12/03/2018 |
| RAMIREZ, DIANA |
HS-020568 |
1 |
23.31 |
4737********8426 |
014163 |
12/03/2018 |
| RATHJEN, CAROLE |
HS-020964 |
1 |
23.31 |
4185********2456 |
02388C |
12/03/2018 |
| REID, JANET |
HS-021028 |
1 |
23.31 |
5312********2638 |
183378 |
12/03/2018 |
| RIBEIRO, DONNA |
HS-020694 |
1 |
23.31 |
4270********4941 |
073746 |
12/03/2018 |
| RICE, JEFFREY |
HS-018664 |
1 |
23.31 |
4060********3161 |
02391C |
12/03/2018 |
| RIVERA, BEN |
HS-020555 |
1 |
23.31 |
4355********3091 |
148131 |
12/03/2018 |
| ROBERTSON, KARRIE |
HS-014551 |
1 |
46.62 |
5312********5850 |
183873 |
12/03/2018 |
| ROBERTSON, MATTHEW D |
HS-021049 |
1 |
23.31 |
4000********2316 |
540639 |
12/03/2018 |
| RODRIGUEZ, AMADOR |
HS-020557 |
1 |
23.31 |
5424********0074 |
048097 |
12/03/2018 |
| RODRIGUEZ, MICHAEL |
HS-021152 |
1 |
23.31 |
4400********6956 |
07682D |
12/03/2018 |
| ROMERO, DANIEL |
HS-020591 |
1 |
85.31 |
4741********8668 |
065545 |
12/03/2018 |
| ROSENBLUM, MARY |
HS-020235 |
1 |
29.31 |
4270********5265 |
073746 |
12/03/2018 |
| ROWAN WILSON, LYN |
HS-020420 |
1 |
23.31 |
4741********4023 |
073746 |
12/03/2018 |
| RYDER, WILLARD |
HS-020714 |
1 |
23.31 |
5312********6893 |
183670 |
12/03/2018 |
| SANCHEZ, CARY |
HS-018895 |
1 |
23.31 |
5524********1466 |
06577Z |
12/03/2018 |
| SANIN ARTILES, KENIA |
HS-020639 |
1 |
23.31 |
4833********7247 |
063707 |
12/03/2018 |
| SANTOS, MICHAEL |
HS-018990 |
1 |
42.65 |
4733********4834 |
053746 |
12/03/2018 |
| SCHNEIDER-CHRIS, VERENA |
HS-017730 |
1 |
23.31 |
5424********4692 |
88948P |
12/03/2018 |
| SELLARS, SEAN |
HS-020010 |
1 |
23.31 |
4270********0382 |
073746 |
12/03/2018 |
| SEMPSROTT, PATRICIA |
HS-020929 |
1 |
23.31 |
4270********7663 |
073746 |
12/03/2018 |
| SEYMOUR, MARY |
HS-019935 |
1 |
23.31 |
4737********9439 |
080205 |
12/03/2018 |
| SHEETS, ZACHARY |
HS-020803 |
1 |
23.31 |
4355********0820 |
149087 |
12/03/2018 |
| SINGH, DEAN |
HS-020809 |
1 |
23.31 |
5348********6448 |
103673 |
12/03/2018 |
| SISSON, PHILLIP |
HS-020859 |
1 |
46.62 |
5466********6082 |
92740Z |
12/03/2018 |
| SKELTON, TRACI |
HS-019800 |
1 |
23.31 |
4121********0323 |
02405C |
12/03/2018 |
| SLAYTON, HEATHER |
HS-019905 |
1 |
29.31 |
4400********4033 |
05463D |
12/03/2018 |
| SLINGWINE, BRITTANY |
HS-018390 |
1 |
23.31 |
4453********8172 |
310058 |
12/03/2018 |
| SMITH, ROBERT |
HS-021012 |
1 |
23.31 |
4608********7874 |
674690 |
12/03/2018 |
| SMITH, TONY |
HS-021089 |
1 |
62.00 |
4351********5696 |
001147 |
12/03/2018 |
| STACY, SAVANNAH |
HS-020752 |
1 |
23.31 |
4342********9561 |
034329 |
12/03/2018 |
| STEFANIK, STEPHEN |
HS-020993 |
1 |
23.31 |
6011********8041 |
00312B |
12/03/2018 |
| STEVENS, MARY |
HS-016560 |
1 |
23.31 |
4312********8000 |
003724 |
12/03/2018 |
| STRASBURGER, SILVANA |
HS-015071 |
1 |
23.31 |
5465********5415 |
006644 |
12/03/2018 |
| STRASBURGER, VICTOR |
HS-020832 |
1 |
23.31 |
5465********6544 |
008146 |
12/03/2018 |
| STUART, LAURIE |
HS-020922 |
1 |
46.62 |
4388********7366 |
02408C |
12/03/2018 |
| STYNER, BERND |
HS-019974 |
1 |
23.31 |
6011********4201 |
00310R |
12/03/2018 |
| SUTPHEN, CHRISTINE |
HS-020623 |
1 |
23.31 |
6011********2782 |
00358R |
12/03/2018 |
| SWINDOLL, ALI |
HS-021146 |
1 |
23.31 |
4737********9576 |
004361 |
12/03/2018 |
| THOMAS-VAUGHN, WENDY |
HS-020560 |
1 |
23.31 |
3783*******2045 |
159713 |
12/03/2018 |
| TORRES, FELIX |
HS-021121 |
1 |
23.31 |
5595********3486 |
60307Z |
12/03/2018 |
| TORRES, LADYS |
HS-021158 |
1 |
23.31 |
4388********3499 |
02415C |
12/03/2018 |
| TUDOR, ANDREI |
HS-020945 |
1 |
23.31 |
4355********3448 |
150137 |
12/03/2018 |
| VELOTTI, RJ |
HS-020692 |
1 |
23.31 |
4100********8057 |
01510G |
12/03/2018 |
| VERNUM, MOLLY |
HS-020172 |
1 |
46.62 |
4552********1637 |
H68466 |
12/03/2018 |
| VITTINI, MARSHLY |
HS-018414 |
1 |
23.31 |
4270********1584 |
073747 |
12/03/2018 |
| VITUG, ROSEMARIE |
HS-017817 |
1 |
25.71 |
4270********9375 |
073747 |
12/03/2018 |
| VIVIANCO, CHRISTOPHER |
HS-019627 |
1 |
23.31 |
5312********6229 |
133772 |
12/03/2018 |
| WARD, TYRONE |
HS-020090 |
1 |
23.31 |
4737********7749 |
060555 |
12/03/2018 |
| WELCH, SHELLY |
HS-014892 |
1 |
23.31 |
6011********1472 |
00362P |
12/03/2018 |
| WERNER, BRIAN |
HS-019857 |
1 |
23.31 |
4388********5533 |
02417B |
12/03/2018 |
| WINCHELL, BRIAN |
HS-018878 |
1 |
23.31 |
3715*******5009 |
111964 |
12/03/2018 |
| ZAKRAYSEK, GAIL |
HS-020742 |
1 |
23.31 |
4465********0457 |
003930 |
12/03/2018 |
| ZAVALA, ERICA |
HS-020433 |
1 |
23.31 |
5148********4119 |
02428Z |
12/03/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
150.86 |
| 40 |
MasterCard |
1097.60 |
| 131 |
Visa |
3389.02 |
| 8 |
Discover |
186.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4823.96 |