Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, ALEXIS |
ZS-1060484 |
2 |
19.99 |
4342********4225 |
028583 |
04/16/2018 |
| AGLIPA, PETER |
ZS-786706 |
2 |
8.99 |
4782********9771 |
015311 |
04/16/2018 |
| ALCALA, LISA |
ZS-R0H0121315 |
2 |
54.99 |
4494********3572 |
644557 |
04/16/2018 |
| ALLAN, ELIJAH |
ZS-799929 |
2 |
9.99 |
4194********2123 |
032022 |
04/16/2018 |
| ALLEN, TAMSYN |
ZS-7Q42182623 |
2 |
24.99 |
4342********9548 |
085066 |
04/16/2018 |
| ANDERSON, NICHOLAS |
ZS-818162 |
2 |
18.99 |
4815********1553 |
135538 |
04/16/2018 |
| ANDERSON, PAULA |
ZS-818324 |
2 |
19.99 |
4494********6654 |
641074 |
04/16/2018 |
| ANDERSON, RICHARD |
ZS-818339 |
2 |
63.97 |
4037********6864 |
016135 |
04/16/2018 |
| AU, MAY |
ZS-MAYAU82 |
2 |
14.99 |
4266********1753 |
00252B |
04/16/2018 |
| AULT, CHRISTOPHER |
ZS-818166 |
2 |
15.99 |
4147********2124 |
00253D |
04/16/2018 |
| BAKEMAN, JONATHAN |
ZS-WUUZ111931 |
2 |
58.99 |
4342********2180 |
021477 |
04/16/2018 |
| BASSI, FERNANDA |
ZS-1063835 |
2 |
13.99 |
4342********7720 |
023778 |
04/16/2018 |
| BEEVERS, BRUCE |
ZS-817763 |
2 |
14.99 |
4494********9786 |
640581 |
04/16/2018 |
| BEGGERLY, JONATHAN |
ZS-799881 |
2 |
0.99 |
4833********3093 |
015311 |
04/16/2018 |
| BELTRAN, ROSARIO |
ZS-818007 |
2 |
1.00 |
4342********6903 |
051800 |
04/16/2018 |
| BERNI, AMIE |
ZS-QTQD130650 |
2 |
14.99 |
4347********2166 |
015311 |
04/16/2018 |
| BEVZYUK, MARCUS |
ZS-L49U221122 |
2 |
14.99 |
4815********7550 |
145834 |
04/16/2018 |
| BILLERBECK, TAYLOR |
ZS-832P150216 |
2 |
14.99 |
4342********0832 |
022244 |
04/16/2018 |
| BOOTH, PAT |
ZS-YWFM182027 |
2 |
1.00 |
4417********9269 |
00253B |
04/16/2018 |
| BORGES, JOHN |
ZS-838977 |
2 |
12.99 |
4366********2041 |
008070 |
04/16/2018 |
| BRAGERHALL, SHEILA |
ZS-838910 |
2 |
12.99 |
4342********8662 |
007229 |
04/16/2018 |
| BROTHERS, NICHOLAS |
ZS-VU9R120823 |
2 |
19.99 |
4543********8868 |
318809 |
04/16/2018 |
| BUKUROSHI, BILLY |
ZS-1081241 |
2 |
14.99 |
5449********3326 |
H06911 |
04/16/2018 |
| CAPLEY, LEANN |
ZS-818428 |
2 |
15.99 |
4194********4114 |
032022 |
04/16/2018 |
| CARPENTER, TONYA |
ZS-1063806 |
2 |
14.99 |
4342********9549 |
025304 |
04/16/2018 |
| CARRILLO, JOHN |
ZS-838908 |
2 |
12.99 |
5466********8286 |
07702Z |
04/16/2018 |
| CARSON, RACHEL |
ZS-99K7150947 |
2 |
48.99 |
4259********8245 |
078751 |
04/16/2018 |
| CARTER, LUKE |
ZS-587510 |
2 |
9.99 |
4154********9503 |
147955 |
04/16/2018 |
| CASTELLANOS, BRITNEE |
ZS-817749 |
2 |
1.00 |
4430********9230 |
230420 |
04/16/2018 |
| CELAYA, MARIA |
ZS-817866 |
2 |
17.99 |
4342********7710 |
092719 |
04/16/2018 |
| CHAMBERS, WALTER |
ZS-SYFH172255 |
2 |
54.99 |
5291********5163 |
00271P |
04/16/2018 |
| CHAVEZ, ANTONIO |
ZS-WM7T215945 |
2 |
24.99 |
4833********6696 |
015311 |
04/16/2018 |
| CLIFTON, DEBRA |
ZS-818141 |
2 |
13.99 |
4427********3590 |
015311 |
04/16/2018 |
| CLIFTON, JAMIE |
ZS-818133 |
2 |
15.99 |
4427********3590 |
015311 |
04/16/2018 |
| CLIFTON, KIRA |
ZS-35D9125846 |
2 |
9.99 |
5575********6173 |
032023 |
04/16/2018 |
| CLINGAN, NOELLE |
ZS-817676 |
2 |
9.99 |
4815********8899 |
135637 |
04/16/2018 |
| COGDELL, MICHELLE |
ZS-FK8N162802 |
2 |
24.99 |
4037********8835 |
016135 |
04/16/2018 |
| COLEMAN, NATASHA |
ZS-K5X7190620 |
2 |
1.00 |
4833********3253 |
025311 |
04/16/2018 |
| COLEMAN, NYLE |
ZS-817786 |
2 |
52.99 |
4494********6336 |
709834 |
04/16/2018 |
| CONNORS, TAYLOR |
ZS-TZ23202615 |
2 |
14.99 |
4342********4154 |
077639 |
04/16/2018 |
| CORRALES, JENNIFER |
ZS-818013 |
2 |
24.99 |
5262********4843 |
676331 |
04/16/2018 |
| CORRALES, MICHAEL |
ZS-786935 |
2 |
14.99 |
5262********4843 |
676748 |
04/16/2018 |
| CORTEZ, DOBIEN |
ZS-1093005 |
2 |
14.99 |
4342********7983 |
099946 |
04/16/2018 |
| CURTISS, JOHNSON |
ZS-839011 |
2 |
12.99 |
4342********4725 |
018756 |
04/16/2018 |
| DANIELS, JESSICA |
ZS-1063778 |
2 |
58.99 |
4342********7727 |
023564 |
04/16/2018 |
| DAVENPORT, JAMES |
ZS-818095 |
2 |
17.99 |
5491********5683 |
017915 |
04/16/2018 |
| DAVIS, ALEXANDER |
ZS-8ZR8150951 |
2 |
22.49 |
4342********0832 |
061007 |
04/16/2018 |
| DAYAO, GILBERT |
ZS-818328 |
2 |
47.99 |
4744********6542 |
135732 |
04/16/2018 |
| DIAZ RINCON, MARIBEL |
ZS-818169 |
2 |
17.99 |
4342********1522 |
094606 |
04/16/2018 |
| DIAZ, JESUS |
ZS-838925 |
2 |
12.99 |
4266********6427 |
00272A |
04/16/2018 |
| DRAB MUNOZ, DESIREE |
ZS-564159 |
2 |
19.99 |
4465********0475 |
016520 |
04/16/2018 |
| DUENAS, JOAQUIN |
ZS-5HK7080132 |
2 |
24.99 |
4833********2803 |
025311 |
04/16/2018 |
| EDWARDS, KELLY |
ZS-839144 |
2 |
13.99 |
4815********4113 |
195130 |
04/16/2018 |
| ELIZARRARAZ, GRACIELA |
ZS-839040 |
2 |
12.99 |
4259********2339 |
063473 |
04/16/2018 |
| ENRIGUEZ, NICOLAS |
ZS-1060416 |
2 |
48.99 |
4342********0369 |
059916 |
04/16/2018 |
| ESPINOSA, JAIME |
ZS-838869 |
2 |
12.99 |
5175********6962 |
165832 |
04/16/2018 |
| FIFE, SIDNEY |
ZS-1060404 |
2 |
14.99 |
5362********1845 |
683837 |
04/16/2018 |
| FINNERTY, KATHLEEN |
ZS-799858 |
2 |
14.99 |
4867********1841 |
025311 |
04/16/2018 |
| FONG, ALVIN |
ZS-1060563 |
2 |
12.99 |
4266********8806 |
00280C |
04/16/2018 |
| FONG, JENNI |
ZS-908082 |
2 |
15.99 |
4266********8806 |
00282C |
04/16/2018 |
| FORBES, DANIEL |
ZS-838873 |
2 |
12.99 |
4342********8151 |
058438 |
04/16/2018 |
| GARBUZOV, MARCUS |
ZS-3EF1221136 |
2 |
14.99 |
4342********2217 |
057379 |
04/16/2018 |
| GARCIA, HARRIET |
ZS-CERW212024 |
2 |
24.99 |
4147********9783 |
00283D |
04/16/2018 |
| GEER, AMANDA |
ZS-AMANDA71 |
2 |
34.00 |
5403********9214 |
833553 |
04/16/2018 |
| GORDON, REBECCA |
ZS-86L4145209 |
2 |
1.00 |
4366********5908 |
002709 |
04/16/2018 |
| GREER, NICOLE |
ZS-N38D112516 |
2 |
44.99 |
4342********2242 |
067713 |
04/16/2018 |
| GREY, SARAH |
ZS-4D93210138 |
2 |
14.99 |
4347********7221 |
025311 |
04/16/2018 |
| GUZMAN, ISREAL |
ZS-839086 |
2 |
52.99 |
4342********5023 |
032890 |
04/16/2018 |
| GUZMAN, JANET |
ZS-817801 |
2 |
1.00 |
4342********2417 |
045235 |
04/16/2018 |
| HALEY, CHRISITAN |
ZS-HT08140214 |
2 |
19.99 |
4342********8903 |
044489 |
04/16/2018 |
| HALEY, RACHAEL |
ZS-HT08140214 |
2 |
19.99 |
4342********8903 |
044489 |
04/16/2018 |
| HALL, LOGAN |
ZS-2FBT224040 |
2 |
14.99 |
4060********2358 |
025311 |
04/16/2018 |
| HANSHEW, DAVID |
ZS-1045200 |
2 |
23.28 |
4194********0844 |
032023 |
04/16/2018 |
| HENDERSON, GREGORY |
ZS-C5P5173654 |
2 |
14.99 |
4147********8117 |
00285C |
04/16/2018 |
| HEREDIA, JON |
ZS-882531 |
2 |
19.99 |
5178********1719 |
00295B |
04/16/2018 |
| HIND, THOMAS |
ZS-1063729 |
2 |
14.99 |
5424********5847 |
24094P |
04/16/2018 |
| HITZEMANN, KAYLA |
ZS-760754 |
2 |
49.99 |
4342********2398 |
040997 |
04/16/2018 |
| HOBBS, SAMUAL |
ZS-4UB6130829 |
2 |
24.98 |
6011********6584 |
01622R |
04/16/2018 |
| HOGAN, LORI |
ZS-818383 |
2 |
17.99 |
4494********6850 |
771884 |
04/16/2018 |
| HUDDLESTUN, DEVIN |
ZS-SRNG213853 |
2 |
13.99 |
4833********8148 |
025311 |
04/16/2018 |
| HUSKEY, SAMII |
ZS-1060487 |
2 |
14.99 |
4266********6998 |
00291D |
04/16/2018 |
| Holdsclaw, Lori |
ZS-CU2K131914 |
2 |
14.99 |
4636********3010 |
031938 |
04/16/2018 |
| ISLAM, SAMARIA |
ZS-1063967 |
2 |
14.99 |
4100********0511 |
29159C |
04/16/2018 |
| ISLAM, WALIUL |
ZS-1063966 |
2 |
11.99 |
4100********0511 |
29229C |
04/16/2018 |
| JHAJJ, HARVEY |
ZS-6R9R135934 |
2 |
14.99 |
4342********7871 |
010334 |
04/16/2018 |
| JIMENEZ, ELIZABETH |
ZS-1063813 |
2 |
30.00 |
4342********9163 |
055816 |
04/16/2018 |
| JOHNSON, JAMES |
ZS-0UUE195655 |
2 |
93.99 |
4342********7290 |
036451 |
04/16/2018 |
| KEISLING, WILLIAM |
ZS-786712 |
2 |
17.99 |
5378********2834 |
00276Z |
04/16/2018 |
| KENNEDY, ERIK |
ZS-818167 |
2 |
16.99 |
4194********6429 |
032024 |
04/16/2018 |
| KIELY, CHRISTINA |
ZS-1063965 |
2 |
24.99 |
4494********9152 |
772605 |
04/16/2018 |
| KISTLER, LAUREN |
ZS-6PTU212048 |
2 |
12.49 |
4342********1798 |
070154 |
04/16/2018 |
| KNOPP, CODY |
ZS-817633 |
2 |
17.99 |
4833********4018 |
035311 |
04/16/2018 |
| LAGOMARSINO, AARON |
ZS-7GSR180826 |
2 |
9.99 |
4366********1671 |
025437 |
04/16/2018 |
| LANGSLET, JESSE |
ZS-1060457 |
2 |
14.99 |
4147********9978 |
00303D |
04/16/2018 |
| LAUCHNER, DYLAN |
ZS-838901 |
2 |
1.00 |
5378********8326 |
00274Z |
04/16/2018 |
| LEE, MICHAEL |
ZS-1MYP200241 |
2 |
24.99 |
4194********5245 |
032024 |
04/16/2018 |
| LERMA, JOSEPH |
ZS-HP6B130531 |
2 |
19.99 |
4494********8105 |
772116 |
04/16/2018 |
| LEVY, ADAM |
ZS-838864 |
2 |
11.99 |
4342********4165 |
022506 |
04/16/2018 |
| LEWIS, JAMES |
ZS-1063720 |
2 |
9.99 |
4815********3400 |
195435 |
04/16/2018 |
| LONGACRE, JAMIE |
ZS-853797 |
2 |
49.99 |
4342********3276 |
082534 |
04/16/2018 |
| LUCERO, HEAVEN |
ZS-799928 |
2 |
9.99 |
4640********4387 |
00306C |
04/16/2018 |
| LUTSIK, SIMEON |
ZS-SGU2165808 |
2 |
19.99 |
4306********8577 |
549761 |
04/16/2018 |
| LYDEM, JOSEPH |
ZS-1LN8171608 |
2 |
24.99 |
4270********9124 |
016797 |
04/16/2018 |
| MACHUCA, BRIAN |
ZS-1063721 |
2 |
24.99 |
4342********2089 |
022085 |
04/16/2018 |
| MANCHA, SHANNON |
ZS-834139 |
2 |
17.99 |
4494********8909 |
771938 |
04/16/2018 |
| MANDER, MANMINDER |
ZS-834102 |
2 |
9.99 |
5178********7028 |
00316P |
04/16/2018 |
| MARMORO, SPENCER |
ZS-1068193 |
2 |
19.99 |
4750********0485 |
035311 |
04/16/2018 |
| MARTINEZ GUITIE, GUSTAVO |
ZS-1092995 |
2 |
14.99 |
5273********0838 |
758249 |
04/16/2018 |
| MARTINEZ, SANTIAGO |
ZS-839019 |
2 |
11.99 |
4259********2339 |
064123 |
04/16/2018 |
| MATHEW, GEORGE |
ZS-786691 |
2 |
12.99 |
3743*******4308 |
677016 |
04/16/2018 |
| MENGES, NATHAN |
ZS-818235 |
2 |
47.99 |
4259********4456 |
088648 |
04/16/2018 |
| MINIAJLUK, ANDREW |
ZS-0E18155541 |
2 |
14.99 |
4342********3511 |
033455 |
04/16/2018 |
| MONDRAGON, BRENDON |
ZS-GEHA114748 |
2 |
9.99 |
4259********4427 |
077503 |
04/16/2018 |
| MONTOYA, JOE |
ZS-1060415 |
2 |
14.99 |
5581********0219 |
018182 |
04/16/2018 |
| MONZON, JORGE |
ZS-817996 |
2 |
8.99 |
4259********8678 |
079485 |
04/16/2018 |
| MORGAN, SHAWNA |
ZS-U6G2211059 |
2 |
39.99 |
4306********9327 |
016497 |
04/16/2018 |
| NEGRETE, LAWRENCE |
ZS-1063706 |
2 |
14.99 |
4815********8189 |
135938 |
04/16/2018 |
| NEICE, AUSTIN |
ZS-839072 |
2 |
14.99 |
4465********6621 |
016496 |
04/16/2018 |
| NOWKA, CAITLYN |
ZS-45YM114722 |
2 |
1.00 |
4130********2910 |
085317 |
04/16/2018 |
| NY, THANARONG |
ZS-897377 |
2 |
17.99 |
4815********3118 |
195337 |
04/16/2018 |
| OBREIN, CHRISTIAN |
ZS-1063742 |
2 |
14.99 |
4194********4915 |
032024 |
04/16/2018 |
| OROSCO, DEBRA |
ZS-787003 |
2 |
13.99 |
4342********4955 |
029134 |
04/16/2018 |
| OROSCO, FRANK |
ZS-908094 |
2 |
12.99 |
4342********4955 |
085050 |
04/16/2018 |
| ORTEGA, ADAN |
ZS-R9ZY123444 |
2 |
13.99 |
4427********4192 |
035311 |
04/16/2018 |
| ORTIZ, JARED |
ZS-786892 |
2 |
24.99 |
4802********0207 |
017714 |
04/16/2018 |
| PAYNE, KEVIN |
ZS-786888 |
2 |
14.99 |
4147********0810 |
00315D |
04/16/2018 |
| PAYNE, WALLACE |
ZS-839018 |
2 |
12.99 |
4400********4859 |
06820C |
04/16/2018 |
| PELLETIER, ADELL |
ZS-42L5182353 |
2 |
40.99 |
4039********6717 |
001200 |
04/16/2018 |
| PENLAND, KEVIN |
ZS-0QAZ184141 |
2 |
24.99 |
4194********3519 |
032025 |
04/16/2018 |
| PHILPOT, LEAH |
ZS-1092969 |
2 |
10.99 |
4342********5143 |
017094 |
04/16/2018 |
| PONTRELLI, ALICIA |
ZS-818159 |
2 |
47.99 |
3725*******6005 |
195093 |
04/16/2018 |
| RAND, CATHERINE |
ZS-818186 |
2 |
17.99 |
4194********5031 |
032025 |
04/16/2018 |
| RAND, DAVID |
ZS-818183 |
2 |
16.99 |
4194********5031 |
032025 |
04/16/2018 |
| RANDOLPH, LENNY |
ZS-R24X214924 |
2 |
24.99 |
4194********5548 |
032025 |
04/16/2018 |
| REDKO, OREST |
ZS-1063728 |
2 |
24.99 |
4342********6149 |
082721 |
04/16/2018 |
| RIDLON, LORI |
ZS-817655 |
2 |
37.99 |
4494********4370 |
839420 |
04/16/2018 |
| ROBERSON, CHARLES |
ZS-U1ZL122430 |
2 |
54.99 |
4815********0918 |
105933 |
04/16/2018 |
| ROBINSON, JASMINE |
ZS-787019 |
2 |
14.99 |
4815********3281 |
105934 |
04/16/2018 |
| ROGERS, JASON |
ZS-834074 |
2 |
17.99 |
3767*******2003 |
152971 |
04/16/2018 |
| ROSS, DONALD |
ZS-786972 |
2 |
17.99 |
4147********1076 |
00336C |
04/16/2018 |
| ROTH, AUTUMN |
ZS-838950 |
2 |
10.99 |
4194********3011 |
032025 |
04/16/2018 |
| RUHL, DILLON |
ZS-A14H201846 |
2 |
24.99 |
4194********5528 |
032025 |
04/16/2018 |
| RUNDLE, AARON |
ZS-0BMG154816 |
2 |
8.99 |
4194********7436 |
032025 |
04/16/2018 |
| RUSSO, JOHN |
ZS-1060519 |
2 |
14.99 |
4397********4385 |
00301C |
04/16/2018 |
| RUSSO, SAVANNAH |
ZS-839111 |
2 |
12.99 |
4494********4969 |
836947 |
04/16/2018 |
| RUSSO, STEPHANIE |
ZS-818277 |
2 |
37.99 |
4815********5926 |
195436 |
04/16/2018 |
| RYBEK, DEBRA |
ZS-1063807 |
2 |
14.99 |
4147********6053 |
00335D |
04/16/2018 |
| SA, VINCENT |
ZS-799875 |
2 |
0.99 |
4856********6817 |
016536 |
04/16/2018 |
| SALDANA, JARED |
ZS-1063750 |
2 |
19.99 |
4815********8944 |
195439 |
04/16/2018 |
| SANCHEZ, CHRISTINA |
ZS-1063971 |
2 |
39.00 |
4815********8061 |
195633 |
04/16/2018 |
| SANCHEZ, EMMA |
ZS-RTZX170149 |
2 |
14.99 |
4494********5609 |
837151 |
04/16/2018 |
| SCIOLA, EDWARD |
ZS-6MHU181512 |
2 |
19.99 |
4342********8717 |
071842 |
04/16/2018 |
| SHERMAN, RICHARD |
ZS-838865 |
2 |
12.99 |
4815********1708 |
195530 |
04/16/2018 |
| SHLEICHER, STEVEN |
ZS-883B211200 |
2 |
14.99 |
4425********9906 |
532025 |
04/16/2018 |
| SILVA, DAVID |
ZS-12007098 |
2 |
49.95 |
4494********2319 |
840650 |
04/16/2018 |
| SINGTHAVILAY, PELARSON |
ZS-1063724 |
2 |
24.99 |
4494********6972 |
838160 |
04/16/2018 |
| SMITH, JORDON |
ZS-818318 |
2 |
10.99 |
4194********1924 |
032025 |
04/16/2018 |
| STEMMERICH, EMILY |
ZS-834185 |
2 |
9.99 |
4494********0950 |
836666 |
04/16/2018 |
| SUTTON, JEFF |
ZS-NMHF190031 |
2 |
19.99 |
4494********8744 |
837667 |
04/16/2018 |
| Sanders, Curry |
ZS-786948 |
2 |
8.99 |
4342********9182 |
098347 |
04/16/2018 |
| TAAAMU, FAIVMO |
ZS-8LX2164521 |
2 |
19.99 |
4347********6283 |
045311 |
04/16/2018 |
| TEJEDA, IVAN |
ZS-838993 |
2 |
1.00 |
4815********2964 |
165033 |
04/16/2018 |
| TORRES, CRUZ |
ZS-817688 |
2 |
1.00 |
4342********3674 |
025520 |
04/16/2018 |
| UREN, BRITTANY |
ZS-1D0T102518 |
2 |
24.99 |
5178********4292 |
00352Z |
04/16/2018 |
| UREN, STEVEN |
ZS-E1LP101845 |
2 |
13.99 |
5178********4292 |
00354Z |
04/16/2018 |
| VALASQUEZ, MANUEL |
ZS-786937 |
2 |
9.99 |
4384********9581 |
085345 |
04/16/2018 |
| VANDERMEULEN, KATIE |
ZS-817774 |
2 |
17.99 |
4147********2124 |
00349D |
04/16/2018 |
| VARGAS, CARLOS |
ZS-DMQY221301 |
2 |
14.99 |
5262********4779 |
709830 |
04/16/2018 |
| VARGAS, CARLOS |
ZS-817863 |
2 |
15.99 |
5262********4779 |
709413 |
04/16/2018 |
| VU, ANGELINA |
ZS-45RX201311 |
2 |
9.98 |
4833********7347 |
055311 |
04/16/2018 |
| WALIK, MICHAEL |
ZS-786719 |
2 |
15.19 |
4147********4734 |
00354D |
04/16/2018 |
| WEIDLE, HEATHER |
ZS-1060426 |
2 |
63.99 |
4207********0722 |
016491 |
04/16/2018 |
| WHITE, CURTIS |
ZS-839146 |
2 |
9.99 |
4494********0382 |
902140 |
04/16/2018 |
| WHITE, JOSEPHINE |
ZS-834082 |
2 |
13.99 |
4494********0382 |
902544 |
04/16/2018 |
| WHITEFOOT, LARRY |
ZS-839078 |
2 |
14.99 |
4147********4743 |
00351D |
04/16/2018 |
| WILLICK, TRUMAN |
ZS-818359 |
2 |
17.99 |
4494********8426 |
902955 |
04/16/2018 |
| WILSON, CHRIS |
ZS-XNKT135001 |
2 |
13.99 |
5178********6524 |
00362Z |
04/16/2018 |
| WILSON, CORBEN |
ZS-787254 |
2 |
12.99 |
4494********2576 |
902458 |
04/16/2018 |
| ZEPEDA, LUIS |
ZS-818404 |
2 |
49.99 |
5175********2760 |
175339 |
04/16/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
78.97 |
| 23 |
MasterCard |
440.79 |
| 152 |
Visa |
3090.01 |
| 1 |
Discover |
24.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3634.75 |