Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, ZACHARY |
SL-10325 |
A |
29.99 |
4159********5080 |
040629 |
09/17/2018 |
| ADAMEK, STEPHANIE |
SL-100006281 |
A |
45.98 |
4737********7737 |
040245 |
09/17/2018 |
| ALLISON, BRAD |
SL-100004096 |
A |
29.00 |
4494********6409 |
831867 |
09/17/2018 |
| ALLISON, CHRISTOPHER |
SL-100000626 |
A |
39.00 |
4684********2477 |
406323 |
09/17/2018 |
| AMMONS, CAMERON |
SL-100006408 |
A |
25.99 |
4494********7403 |
831868 |
09/17/2018 |
| ANDERSON, JESSICA |
SL-4688 |
A |
29.99 |
4684********4733 |
406325 |
09/17/2018 |
| APPLETON, GILLIAN |
SL-21 |
A |
29.00 |
4266********1849 |
08168A |
09/17/2018 |
| ARD, ALLISON |
SL-100006253 |
A |
29.99 |
4684********2222 |
406326 |
09/17/2018 |
| ARNOLD, CAMERON |
SL-100006432 |
A |
45.98 |
4684********3931 |
406327 |
09/17/2018 |
| ARRINGTON, JAMIE |
SL-100006599 |
A |
49.98 |
4684********9729 |
406328 |
09/17/2018 |
| ASKEW, KRISTEN |
SL-100002016 |
A |
29.00 |
4147********9694 |
60778D |
09/17/2018 |
| BAILEY, LINDSEY |
SL-100005624 |
A |
29.99 |
4011********6595 |
084536 |
09/17/2018 |
| BANNISTER, ANDREW |
SL-100005193 |
A |
29.99 |
3715*******1004 |
160311 |
09/17/2018 |
| BANTON, TAYLOR |
SL-00567 |
A |
39.99 |
4684********8005 |
406330 |
09/17/2018 |
| BATES, GARY |
SL-100006568 |
A |
29.99 |
4684********3398 |
406331 |
09/17/2018 |
| BELL, JODY |
SL-100006644 |
A |
49.98 |
4684********6846 |
406332 |
09/17/2018 |
| BENNETT, HUGH |
SL-100006755 |
A |
41.98 |
4684********3635 |
406333 |
09/17/2018 |
| BENNETT, NICK |
SL-100006228 |
A |
29.99 |
4465********0159 |
017424 |
09/17/2018 |
| BESHERS, MICHAEL |
SL-100006327 |
A |
29.99 |
5424********0232 |
79909B |
09/17/2018 |
| BIBLE, ADAM |
SL-510 |
A |
29.99 |
4737********7570 |
032241 |
09/17/2018 |
| BLANTON, ARIEL |
SL-100006623 |
A |
29.99 |
6011********7700 |
01700R |
09/17/2018 |
| BOTTOMS, SHAWN |
SL-79 |
A |
39.00 |
3717*******1014 |
120569 |
09/17/2018 |
| BOWEN, JOSEPH |
SL-100006639 |
A |
29.99 |
4737********6876 |
085026 |
09/17/2018 |
| BROCK, BRIAN |
SL-2572 |
A |
48.00 |
4104********6856 |
531576 |
09/17/2018 |
| BROCK, KEVIN |
SL-100002049 |
A |
25.99 |
4104********6336 |
531577 |
09/17/2018 |
| BROWN, JESSICA |
SL-100006301 |
A |
29.99 |
4737********7703 |
001635 |
09/17/2018 |
| BRYANT, MILES |
SL-100004343 |
A |
29.00 |
4684********7218 |
406335 |
09/17/2018 |
| BUGH JR., THOMAS |
SL-100006752 |
A |
49.98 |
4465********3776 |
017008 |
09/17/2018 |
| BURDEN, TROY |
SL-100001085 |
A |
29.00 |
4684********9085 |
406336 |
09/17/2018 |
| BUSBIN, MATTHEW |
SL-00501 |
A |
29.99 |
4684********4173 |
406337 |
09/17/2018 |
| CAMPBELL, KURTIS |
SL-10398 |
A |
49.99 |
4737********4657 |
021368 |
09/17/2018 |
| CARDEN, NATALIE |
SL-100003764 |
A |
29.00 |
4494********2003 |
831869 |
09/17/2018 |
| CARLYE, PATRICK |
SL-00590 |
A |
29.99 |
4684********0191 |
406338 |
09/17/2018 |
| CARROLL, CHRISTOPHER |
SL-10150 |
A |
29.99 |
5275********7455 |
134960 |
09/17/2018 |
| CARTER, CHASE |
SL-100006409 |
A |
29.99 |
4744********4965 |
154761 |
09/17/2018 |
| CASTILLE, DAWN |
SL-100006629 |
A |
29.99 |
4737********6775 |
007462 |
09/17/2018 |
| CHAPPELL, JASON |
SL-100005855 |
A |
117.94 |
4744********5613 |
194864 |
09/17/2018 |
| CLARK, DEXTER |
SL-156 |
A |
29.99 |
4494********6908 |
831871 |
09/17/2018 |
| CLINE, MARGARET |
SL-594 |
A |
29.99 |
4355********8289 |
127096 |
09/17/2018 |
| COFFEY, DENNIS |
SL-100005680 |
A |
49.98 |
4737********2205 |
029513 |
09/17/2018 |
| COLQUITT, STEPHEN |
SL-174 |
A |
29.00 |
4744********3502 |
164669 |
09/17/2018 |
| COLWELL, ERNEST |
SL-100006411 |
A |
25.99 |
4741********5223 |
030045 |
09/17/2018 |
| CONNELL, TRACEY |
SL-100005369 |
A |
69.97 |
4684********5338 |
406342 |
09/17/2018 |
| COOK, CARSON |
SL-100004910 |
A |
29.00 |
5178********8152 |
08783B |
09/17/2018 |
| COOPER, AUSTIN |
SL-00559 |
A |
29.99 |
4159********8386 |
036755 |
09/17/2018 |
| COURTOIS, JEFFREY |
SL-191 |
A |
39.00 |
4684********1927 |
406343 |
09/17/2018 |
| CROWLEY, LYNETTE |
SL-00518 |
A |
25.99 |
4400********9438 |
09914A |
09/17/2018 |
| CROWNOVER, CASEY |
SL-198 |
A |
29.00 |
3717*******7003 |
100790 |
09/17/2018 |
| DANIEL, DYLAN |
SL-543 |
A |
29.99 |
4355********4494 |
138048 |
09/17/2018 |
| DANIEL, NICHOLAS |
SL-6696 |
A |
39.00 |
4684********3447 |
406345 |
09/17/2018 |
| DAVIS, JILL |
SL-100006556 |
A |
45.98 |
4300********8672 |
017295 |
09/17/2018 |
| DAY LLL, DR. JAMES |
SL-225 |
A |
44.00 |
4701********0676 |
406347 |
09/17/2018 |
| DIAWARA, CARLA |
SL-591 |
A |
29.99 |
5275********1350 |
144862 |
09/17/2018 |
| DICKSON, JESSICA |
SL-100004932 |
A |
29.99 |
3797*******6009 |
181415 |
09/17/2018 |
| DIXON, JOHN |
SL-100002174 |
A |
58.00 |
4121********1244 |
002737 |
09/17/2018 |
| DOUTHIT, TODD |
SL-10022 |
A |
29.00 |
4737********4665 |
099910 |
09/17/2018 |
| DROWN, MADISON |
SL-00504 |
A |
39.99 |
4684********6119 |
406349 |
09/17/2018 |
| DUKES, ROBIN |
SL-100005708 |
A |
49.98 |
4684********3459 |
406350 |
09/17/2018 |
| EASON, BROOKE |
SL-100005895 |
A |
29.99 |
4755********8026 |
084600 |
09/17/2018 |
| ECHOLS, KAYLA |
SL-277 |
A |
29.99 |
4684********0482 |
406351 |
09/17/2018 |
| EDWARDS, CHRIS |
SL-509 |
A |
29.99 |
4494********4102 |
831872 |
09/17/2018 |
| EDWARDS, CHRISTINE |
SL-100001460 |
A |
39.00 |
4737********4881 |
062716 |
09/17/2018 |
| EIDSON, JESSICA |
SL-100003851 |
A |
65.97 |
4251********0346 |
017910 |
09/17/2018 |
| EUBANKS, ROBERT |
SL-100000140 |
A |
49.98 |
4684********6117 |
406353 |
09/17/2018 |
| EVANS, ERIC |
SL-100005097 |
A |
29.00 |
4684********3642 |
406352 |
09/17/2018 |
| FARRELL, ADAM |
SL-100004015 |
A |
65.98 |
4465********6151 |
017048 |
09/17/2018 |
| FELTMAN, JACK |
SL-100004928 |
A |
29.00 |
4755********3903 |
084603 |
09/17/2018 |
| FINLEY, BROOKE |
SL-100005844 |
A |
29.99 |
4494********3106 |
831873 |
09/17/2018 |
| FOSTER, RYAN |
SL-100005171 |
A |
29.99 |
6011********4889 |
01775R |
09/17/2018 |
| FULLER, ANTONIO |
SL-10164 |
A |
25.99 |
4039********5521 |
002442 |
09/17/2018 |
| GARDNER, CATHERINE |
SL-362 |
A |
48.00 |
6011********8078 |
01701Q |
09/17/2018 |
| GARNER MARTIN, ALISSA |
SL-100001271 |
A |
49.98 |
3797*******1004 |
185201 |
09/17/2018 |
| GARNER, PAUL |
SL-100003633 |
A |
39.00 |
4494********7206 |
831874 |
09/17/2018 |
| GARNER, ZACHARY |
SL-0521 |
A |
49.98 |
4586********3708 |
H79717 |
09/17/2018 |
| GASAWAY, CHRISTOPHER |
SL-100005609 |
A |
25.99 |
4266********9660 |
09192B |
09/17/2018 |
| GAYLOR, BRITT |
SL-100006576 |
A |
25.99 |
4159********3227 |
044188 |
09/17/2018 |
| GIBSON, JOHN |
SL-393 |
A |
29.00 |
4104********9306 |
531601 |
09/17/2018 |
| GLOVER, TARA |
SL-908 |
A |
44.00 |
4684********0271 |
406359 |
09/17/2018 |
| GREGORY, MICHAEL |
SL-10090 |
A |
49.98 |
4494********5807 |
831875 |
09/17/2018 |
| GREY, ALEX |
SL-2285 |
A |
29.00 |
4684********5912 |
406360 |
09/17/2018 |
| GRIFFETH, DAVID |
SL-437 |
A |
49.98 |
5178********3263 |
09302Z |
09/17/2018 |
| GRUBBS,, LITTLE JOEY |
SL-100005943 |
A |
29.99 |
4147********3582 |
09293D |
09/17/2018 |
| GUTHRIE, JOSH |
SL-100006390 |
A |
25.99 |
4684********0849 |
406361 |
09/17/2018 |
| GUTIERREZ, RAVEN |
SL-100005049 |
A |
48.99 |
5424********1697 |
00120B |
09/17/2018 |
| HALL, JOSHUA |
SL-555 |
A |
49.98 |
4266********7455 |
09338B |
09/17/2018 |
| HARRIS, EMILY |
SL-100005495 |
A |
29.99 |
4494********9601 |
831876 |
09/17/2018 |
| HARRISON, PAIGE |
SL-10203 |
A |
29.99 |
4011********1573 |
084614 |
09/17/2018 |
| HOLLOWAY, JOSIAH |
SL-100005953 |
A |
29.99 |
4684********1979 |
406363 |
09/17/2018 |
| HOOKS, STEVEN |
SL-549 |
A |
45.98 |
4684********8460 |
406364 |
09/17/2018 |
| HOOPER, BO |
SL-100006032 |
A |
25.99 |
4494********1400 |
831877 |
09/17/2018 |
| HYATT, STAN |
SL-100001280 |
A |
49.98 |
3715*******3003 |
138524 |
09/17/2018 |
| IDDINS, STEPHANIE |
SL-100006252 |
A |
25.99 |
5576********6081 |
002510 |
09/17/2018 |
| JEFFCOAT, MORGAN |
SL-100004406 |
A |
29.00 |
4400********1204 |
07031B |
09/17/2018 |
| JENKINS, MATTHEW |
SL-100000839 |
A |
29.99 |
4684********1020 |
406368 |
09/17/2018 |
| JOHNSON, TIM |
SL-100005373 |
A |
29.99 |
4432********0893 |
014908 |
09/17/2018 |
| JONES, CURTIS |
SL-630 |
A |
25.00 |
4270********2235 |
017796 |
09/17/2018 |
| JONES, JACOB |
SL-6163 |
A |
25.99 |
4684********8793 |
406370 |
09/17/2018 |
| JONES, MATTHEW |
SL-637 |
A |
48.99 |
4684********6033 |
406371 |
09/17/2018 |
| JONES, TONY |
SL-100004107 |
A |
29.00 |
4494********9607 |
831878 |
09/17/2018 |
| JORDAN, JEVARD |
SL-100006181 |
A |
29.99 |
5178********4073 |
09666B |
09/17/2018 |
| KASULAITIS, JOHN |
SL-100005308 |
A |
29.99 |
4170********5258 |
939012 |
09/17/2018 |
| KELLY, DAVID |
SL-100004530 |
A |
48.00 |
5155********5343 |
09699P |
09/17/2018 |
| KENNEDY, COLSON |
SL-00547 |
A |
29.99 |
4001********5035 |
031617 |
09/17/2018 |
| KEYS, CURTIS |
SL-100006542 |
A |
25.99 |
4747********2334 |
09733A |
09/17/2018 |
| LANE, BRANDY |
SL-100004809 |
A |
29.99 |
4684********3723 |
406373 |
09/17/2018 |
| LEWIS, ALEX |
SL-100006416 |
A |
25.99 |
4684********2900 |
406375 |
09/17/2018 |
| LEWIS, COLBY |
SL-100004232 |
A |
29.00 |
4737********7834 |
047580 |
09/17/2018 |
| LIVELY, JOHN |
SL-726 |
A |
44.00 |
4684********1792 |
406377 |
09/17/2018 |
| LONG, DANIEL |
SL-100006737 |
A |
45.98 |
5465********3703 |
002017 |
09/17/2018 |
| LOWRIMORE, JOHN |
SL-100006616 |
A |
39.99 |
4355********0673 |
063044 |
09/17/2018 |
| MANNING, JOHNATHON |
SL-100005568 |
A |
45.98 |
4282********2348 |
004708 |
09/17/2018 |
| MATHIS, KEITH |
SL-100004074 |
A |
29.00 |
4147********5204 |
01021C |
09/17/2018 |
| MCDOUGAL, ABI |
SL-91 |
A |
48.99 |
5275********6698 |
194473 |
09/17/2018 |
| MCKOY, ASHLEE |
SL-100002702 |
A |
49.98 |
4684********3081 |
406379 |
09/17/2018 |
| METTS, JOHN |
SL-10099 |
A |
29.99 |
5239********2923 |
01783B |
09/17/2018 |
| MILLER, LEAH |
SL-100001650 |
A |
49.99 |
3739*******7009 |
149413 |
09/17/2018 |
| MORGAN, VICTORIA |
SL-100006700 |
A |
45.98 |
4494********3705 |
831880 |
09/17/2018 |
| MOSS, MITCH |
SL-00583 |
A |
25.99 |
4684********2027 |
406383 |
09/17/2018 |
| NATALE, EMILY |
SL-100005667 |
A |
45.98 |
4684********0821 |
406382 |
09/17/2018 |
| NUNEZ, SAMUEL |
SL-100006531 |
A |
49.98 |
4737********4664 |
025223 |
09/17/2018 |
| OWENS, HILLARY |
SL-100005551 |
A |
29.99 |
4000********9806 |
696954 |
09/17/2018 |
| PARKER, JENNA |
SL-919 |
A |
29.00 |
4684********4284 |
406384 |
09/17/2018 |
| PERDICHIZZI, CAMERON |
SL-939 |
A |
25.99 |
4684********9222 |
406385 |
09/17/2018 |
| PERKINS, MIKE |
SL-100002600 |
A |
29.00 |
4494********4104 |
831881 |
09/17/2018 |
| PEUGH, JOSHUA |
SL-00574 |
A |
25.99 |
4737********2999 |
052641 |
09/17/2018 |
| PIPPIN, KEVIN |
SL-100004240 |
A |
29.00 |
4684********4540 |
406386 |
09/17/2018 |
| PORTER, TOMMY |
SL-980 |
A |
20.00 |
6011********4965 |
01717R |
09/17/2018 |
| PRITCHARD, CRAIG |
SL-4453 |
A |
29.99 |
4586********6103 |
H77776 |
09/17/2018 |
| PRITCHARD, SHAE |
SL-100003441 |
A |
45.98 |
5465********3545 |
009831 |
09/17/2018 |
| PRYOR, LOGAN |
SL-100004688 |
A |
25.99 |
4684********1718 |
406388 |
09/17/2018 |
| QUINN, JOHN |
SL-3563 |
A |
25.99 |
3739*******7001 |
108167 |
09/17/2018 |
| REEVES, JOSHUA |
SL-1045 |
A |
29.99 |
4159********6469 |
047352 |
09/17/2018 |
| REYNOLDS, DEVIN |
SL-100004119 |
A |
29.00 |
4737********2285 |
086131 |
09/17/2018 |
| RICKS, ERIN |
SL-100001353 |
A |
48.00 |
4820********4371 |
004249 |
09/17/2018 |
| RIDLEY, ELIZABETH |
SL-00573 |
A |
29.99 |
4737********6099 |
021610 |
09/17/2018 |
| RILEY, CONNIE |
SL-100006701 |
A |
45.98 |
6011********9011 |
01770R |
09/17/2018 |
| SANDS, DEXTER |
SL-2984 |
A |
67.00 |
4684********0445 |
406393 |
09/17/2018 |
| SAUNDERS, FORREST |
SL-100004090 |
A |
54.00 |
4684********1245 |
406394 |
09/17/2018 |
| SHELLIE, NEVILLE |
SL-100006726 |
A |
29.99 |
4000********6275 |
452254 |
09/17/2018 |
| SHEPARD, BETH |
SL-1828 |
A |
29.00 |
5466********7230 |
08227Z |
09/17/2018 |
| SHEPPERD, DEBBIE |
SL-100001684 |
A |
29.99 |
4684********0105 |
406395 |
09/17/2018 |
| SHIVERS, TRACI |
SL-100000968 |
A |
29.99 |
4684********9249 |
406396 |
09/17/2018 |
| SHORT, TAMMY |
SL-100002616 |
A |
48.00 |
4684********9400 |
406397 |
09/17/2018 |
| SHROPSHIRE 3RD, SAMMIE |
SL-1148 |
A |
29.00 |
4741********3581 |
040344 |
09/17/2018 |
| SIDES, BEN |
SL-1155 |
A |
29.99 |
5178********2243 |
01622Z |
09/17/2018 |
| SMITH, AMANDA |
SL-5229 |
A |
29.00 |
4001********0993 |
031642 |
09/17/2018 |
| SMITH, BRENDA |
SL-100004181 |
A |
44.00 |
4755********8098 |
084650 |
09/17/2018 |
| SMITH, BRIAN |
SL-1186 |
A |
49.98 |
4684********6327 |
406398 |
09/17/2018 |
| SMITH, CHRISTINE |
SL-100004085 |
A |
58.99 |
4001********8897 |
031644 |
09/17/2018 |
| SMITH, KAYLA |
SL-00536 |
A |
29.99 |
4266********2960 |
01682B |
09/17/2018 |
| SMITH, KERRELL |
SL-100003162 |
A |
49.98 |
5178********0459 |
01703P |
09/17/2018 |
| SMITH, KEVIN |
SL-100004075 |
A |
29.99 |
4737********9105 |
096776 |
09/17/2018 |
| SMITH, KRISTIE |
SL-100004590 |
A |
78.00 |
4400********9362 |
04331A |
09/17/2018 |
| SNELLING, CJ |
SL-100003882 |
A |
49.98 |
4727********4900 |
731848 |
09/17/2018 |
| STEPHENS, DEBRA |
SL-100006714 |
A |
45.98 |
4494********3807 |
831883 |
09/17/2018 |
| STOREY, MICHAEL |
SL-100005339 |
A |
25.99 |
4000********1478 |
330618 |
09/17/2018 |
| STOY, JOSEPH |
SL-100006294 |
A |
25.99 |
4000********2896 |
795243 |
09/17/2018 |
| SULLIVAN, JAMES |
SL-100001267 |
A |
29.99 |
4684********4878 |
406399 |
09/17/2018 |
| SWETMON, BRITTANY |
SL-00563 |
A |
39.99 |
4400********6918 |
05530D |
09/17/2018 |
| TACKLE, LINDSEY |
SL-100000015 |
A |
49.98 |
4684********8216 |
406401 |
09/17/2018 |
| TAPLEY, JOSH |
SL-100006349 |
A |
29.99 |
4684********9828 |
406402 |
09/17/2018 |
| TATE, AMY |
SL-1286 |
A |
25.99 |
4266********8685 |
01859C |
09/17/2018 |
| TAVARES, LOLA |
SL-1291 |
A |
29.00 |
5466********0641 |
28100Z |
09/17/2018 |
| THACKER, JACKIE |
SL-100005866 |
A |
29.99 |
4744********8069 |
184572 |
09/17/2018 |
| THOMPSON, JORDAN |
SL-100002379 |
A |
44.00 |
4684********4554 |
406403 |
09/17/2018 |
| THOMPSON, RICHIE |
SL-100004137 |
A |
48.00 |
4494********2809 |
831885 |
09/17/2018 |
| THOMPSON, RUSHA |
SL-10392 |
A |
25.99 |
4159********4565 |
049094 |
09/17/2018 |
| URBAN, PETER |
SL-1330 |
A |
29.00 |
4684********9383 |
406406 |
09/17/2018 |
| VARELA, VINCENT |
SL-00549 |
A |
29.99 |
4684********5311 |
406407 |
09/17/2018 |
| VARNADOE, JAMES |
SL-1336 |
A |
25.99 |
4684********9930 |
406408 |
09/17/2018 |
| WALLACE, PETER JEFF |
SL-100005361 |
A |
49.98 |
5148********2160 |
02022Z |
09/17/2018 |
| WALTER, SUSAN |
SL-100006265 |
A |
29.99 |
4684********7900 |
406409 |
09/17/2018 |
| WALTERS, RON |
SL-100005424 |
A |
29.99 |
4744********1393 |
134379 |
09/17/2018 |
| WARD, PAULA |
SL-100006209 |
A |
45.98 |
4347********6007 |
054708 |
09/17/2018 |
| WATTS, CORY |
SL-1381 |
A |
45.98 |
5275********7935 |
124970 |
09/17/2018 |
| WELDON, MARC |
SL-1386 |
A |
29.99 |
4494********7309 |
831887 |
09/17/2018 |
| WHITE, AVERY |
SL-10200 |
A |
29.99 |
4001********9785 |
031657 |
09/17/2018 |
| WHITE, JORDAN |
SL-100006269 |
A |
29.99 |
5275********7558 |
144675 |
09/17/2018 |
| WHITEHEAD, KATIE |
SL-4296 |
A |
44.99 |
4684********5023 |
406411 |
09/17/2018 |
| WHITESIDE, JAMIE |
SL-1403 |
A |
39.00 |
4001********6711 |
031658 |
09/17/2018 |
| WHITLEY, TIFFANY |
SL-100001676 |
A |
39.00 |
4684********5775 |
406412 |
09/17/2018 |
| WIGGINS, TONY |
SL-1406 |
A |
68.00 |
4494********3703 |
831888 |
09/17/2018 |
| WILLIAMS, BAILEY |
SL-100005448 |
A |
29.99 |
4684********5924 |
406414 |
09/17/2018 |
| WILLIAMS, CHAMP |
SL-1409 |
A |
29.00 |
4684********6795 |
406413 |
09/17/2018 |
| WILLIAMSON, TRAVIS |
SL-100006006 |
A |
29.99 |
3728*******3006 |
115972 |
09/17/2018 |
| WILLIS, TIMOTHY |
SL-514 |
A |
29.99 |
5275********1350 |
144862 |
09/17/2018 |
| WILSON, KAREN |
SL-100006584 |
A |
25.99 |
4494********9309 |
831890 |
09/17/2018 |
| WYATT, ANGELIQUE |
SL-10004 |
A |
82.99 |
4833********3603 |
034708 |
09/17/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
333.91 |
| 21 |
MasterCard |
786.77 |
| 153 |
Visa |
5663.59 |
| 5 |
Discover |
173.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6958.23 |