Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, BRENDAN |
4E-100061 |
5 |
18.00 |
4342********3277 |
014074 |
08/20/2019 |
| ALDANA, SONIA |
4E-104422 |
5 |
15.00 |
5524********9721 |
04415S |
08/20/2019 |
| ALVAREZ, ANTONIO |
4E-104815 |
5 |
25.00 |
4744********5544 |
120561 |
08/20/2019 |
| ANDERSON, ELIZABETH |
4E-101494 |
5 |
25.00 |
4644********6192 |
437693 |
08/20/2019 |
| ANDERSON, SINJIN |
4E-7753432538 |
5 |
18.00 |
4342********4510 |
021691 |
08/20/2019 |
| ARAMBULA, MARCOS |
4E-104048 |
5 |
25.00 |
4342********1373 |
041358 |
08/20/2019 |
| ARROYO, JOSE |
4E-100018 |
5 |
15.00 |
4465********1524 |
020282 |
08/20/2019 |
| AVILA, HUMBERTO |
4E-7755071677 |
5 |
18.00 |
4465********2367 |
020301 |
08/20/2019 |
| AVILA, WILFREDO |
4E-100295 |
5 |
18.00 |
4744********8860 |
170669 |
08/20/2019 |
| AYALA, MIGUEL |
4E-101206 |
5 |
20.00 |
4366********0873 |
025207 |
08/20/2019 |
| BARCINDEBAR, WILL |
4E-101112 |
5 |
15.00 |
4644********0738 |
437694 |
08/20/2019 |
| BLANCHARD, STELLA |
4E-104723 |
5 |
15.00 |
4366********2651 |
027077 |
08/20/2019 |
| BOYCE, KATHY |
4E-104284 |
5 |
25.00 |
4147********1343 |
09306D |
08/20/2019 |
| BRAYTON, NANCY |
4E-101220 |
5 |
25.00 |
4356********1236 |
190965 |
08/20/2019 |
| BROOKS, HUNTER |
4E-100606 |
5 |
25.00 |
4644********8334 |
437696 |
08/20/2019 |
| BRUNO, JIM |
4E-100127 |
5 |
25.00 |
5524********7245 |
08654S |
08/20/2019 |
| BUITRON, ANTHONY |
4E-100361 |
5 |
18.00 |
4342********0396 |
067909 |
08/20/2019 |
| BUSH, FARAON |
4E-101676 |
5 |
25.00 |
4366********4775 |
000968 |
08/20/2019 |
| BUSTAMANTE, BENJAMIN |
4E-104056 |
5 |
25.00 |
5156********7877 |
09401Z |
08/20/2019 |
| CAMACHO, ARLIN |
4E-47239 |
5 |
25.00 |
4347********4354 |
070608 |
08/20/2019 |
| CAMACHO, EDGAR IVAN |
4E-100668 |
5 |
25.00 |
4342********2101 |
004160 |
08/20/2019 |
| CAMACHO, JOSE |
4E-104831 |
5 |
20.00 |
4366********7140 |
007890 |
08/20/2019 |
| CAMARGO-JUAREZ, VICTOR |
4E-104062 |
5 |
25.00 |
4342********0162 |
033455 |
08/20/2019 |
| CARPIO, CARLOS |
4E-102253 |
5 |
18.00 |
4366********7285 |
027086 |
08/20/2019 |
| CARTWRIGHT, JUSTIN |
4E-104099 |
5 |
25.00 |
4744********1151 |
120863 |
08/20/2019 |
| CASTLE, MICHAEL |
4E-100622 |
5 |
25.00 |
4862********2159 |
09475A |
08/20/2019 |
| CASTRO, ADRIAN |
4E-100333 |
5 |
18.00 |
4342********6346 |
088134 |
08/20/2019 |
| CASTRO, STEPHANIE |
4E-101238 |
5 |
20.00 |
4342********7115 |
005564 |
08/20/2019 |
| CHACON, KEVIN |
4E-101455 |
5 |
18.00 |
4744********9924 |
130567 |
08/20/2019 |
| CIRA, BRANDON |
4E-104923 |
5 |
5.00 |
4744********1725 |
180768 |
08/20/2019 |
| CONLEY, RACHEL |
4E-100325 |
5 |
25.00 |
4342********7419 |
019924 |
08/20/2019 |
| CORDOVA, ESTELA |
4E-104538 |
5 |
25.00 |
4366********1866 |
006133 |
08/20/2019 |
| CORRALES, ESTEBAN |
4E-102223 |
5 |
30.00 |
4342********8027 |
071943 |
08/20/2019 |
| CORTES, NATALY |
4E-100278 |
5 |
15.00 |
4342********7449 |
015527 |
08/20/2019 |
| CORTEZ, M. TERESA |
4E-101363 |
5 |
20.00 |
4100********7388 |
18867C |
08/20/2019 |
| COURTNEY, ADAM |
4E-100610 |
5 |
20.00 |
4342********1815 |
026614 |
08/20/2019 |
| COUVILLIER, WILLIS |
4E-7754209188 |
5 |
15.00 |
4744********4072 |
150766 |
08/20/2019 |
| CRAWFORD, LAURA |
4E-101809 |
5 |
15.00 |
5178********3758 |
09672Z |
08/20/2019 |
| CRUZAN, LARRISSA |
4E-100318 |
5 |
18.00 |
6011********5394 |
02056R |
08/20/2019 |
| DELGADO, NICK |
4E-5307768920 |
5 |
18.00 |
4399********2633 |
000615 |
08/20/2019 |
| DOHR, ESTELLE |
4E-1000013 |
5 |
25.00 |
4465********8245 |
020087 |
08/20/2019 |
| DUNN, STEPHEN |
4E-104411 |
5 |
18.00 |
4342********3017 |
067752 |
08/20/2019 |
| FARMER, TRACY |
4E-104001 |
5 |
25.00 |
4399********7231 |
000099 |
08/20/2019 |
| FARRANT, MADISON |
4E-5108826607 |
5 |
15.00 |
4465********6809 |
020528 |
08/20/2019 |
| FAYETTE, TERI |
4E-104023 |
5 |
25.00 |
4342********8443 |
056805 |
08/20/2019 |
| FUERTE, VALENTINO |
4E-46220 |
5 |
25.00 |
4342********3793 |
018559 |
08/20/2019 |
| GODINEZ, ALFRED |
4E-100799 |
5 |
18.00 |
4342********3695 |
091523 |
08/20/2019 |
| GOFF, BRIAN |
4E-101853 |
5 |
25.00 |
4744********0383 |
180771 |
08/20/2019 |
| GOUSEV, ALEXANDER |
4E-101134 |
5 |
18.00 |
4479********5823 |
01127A |
08/20/2019 |
| GRAY, DANA |
4E-100341 |
5 |
18.00 |
4342********4188 |
008662 |
08/20/2019 |
| GREENE, KOURTNIE |
4E-104675 |
5 |
25.00 |
4342********1402 |
009817 |
08/20/2019 |
| GUASCH, JERRON |
4E-101493 |
5 |
25.00 |
4744********6629 |
140776 |
08/20/2019 |
| GUEVARA, MIRIAM |
4E-102300 |
5 |
18.00 |
4744********0922 |
190473 |
08/20/2019 |
| HALL, CASEY |
4E-104799 |
5 |
25.00 |
4744********8325 |
110774 |
08/20/2019 |
| HAMMAN, TERIE |
4E-7756869597 |
5 |
18.00 |
4342********0205 |
004146 |
08/20/2019 |
| HAMMOND, ANNA |
4E-100410 |
5 |
15.00 |
4744********8925 |
100878 |
08/20/2019 |
| HARDER, GEORGE |
4E-104071 |
5 |
25.00 |
4366********5569 |
008008 |
08/20/2019 |
| HARRISON, JEFFREY |
4E-104137 |
5 |
15.00 |
4744********8136 |
110073 |
08/20/2019 |
| HATCHARD, JAMES |
4E-47345 |
5 |
25.00 |
4342********8933 |
028500 |
08/20/2019 |
| HAYES, HUNTER |
4E-7756821720 |
5 |
18.00 |
4342********3445 |
038715 |
08/20/2019 |
| HERNANDEZ, ANGELA |
4E-47406 |
5 |
40.00 |
4744********7689 |
120977 |
08/20/2019 |
| HERNANDEZ, CHRISTIAN |
4E-45839 |
5 |
15.00 |
4342********0840 |
001008 |
08/20/2019 |
| HERNANDEZ, GERARDO |
4E-7753799229 |
5 |
18.00 |
4342********4026 |
007271 |
08/20/2019 |
| HERNANDEZ, MIGUEL |
4E-100709 |
5 |
18.00 |
5170********6988 |
050553 |
08/20/2019 |
| HOLLISTER, KAREN |
4E-101636 |
5 |
20.00 |
6011********1035 |
02086R |
08/20/2019 |
| HOWELL, KAREN |
4E-104291 |
5 |
25.00 |
4366********5075 |
028565 |
08/20/2019 |
| HOWELL, LLOYD |
4E-104290 |
5 |
20.00 |
4366********5075 |
027116 |
08/20/2019 |
| HUERTA, JONATHAN |
4E-100183 |
5 |
15.00 |
4388********5812 |
000212 |
08/20/2019 |
| JENSEN, JESSIKA |
4E-104127 |
5 |
20.00 |
4342********9837 |
021335 |
08/20/2019 |
| KAUR, JYNEE |
4E-104780 |
5 |
25.00 |
4400********1637 |
02250D |
08/20/2019 |
| KEMPER, DONNELL |
4E-104242 |
5 |
25.00 |
4342********4168 |
003034 |
08/20/2019 |
| KESSLER, LAWRENCE |
4E-101471 |
5 |
25.00 |
4266********2781 |
01537C |
08/20/2019 |
| KOPP, CONRAD |
4E-101857 |
5 |
25.00 |
4366********9503 |
004544 |
08/20/2019 |
| KORAN, ARNEL |
4E-104692 |
5 |
25.00 |
4599********9939 |
H73305 |
08/20/2019 |
| KRAY, EMILY |
4E-1017310 |
5 |
20.00 |
4342********1359 |
057414 |
08/20/2019 |
| LAMPLEY, JUSTIN |
4E-7752331230 |
5 |
18.00 |
4465********8107 |
020535 |
08/20/2019 |
| LARIOS, ANDY |
4E-47717 |
5 |
25.00 |
4366********5850 |
022243 |
08/20/2019 |
| LARUE, DALTON |
4E-104332 |
5 |
25.00 |
4399********6067 |
000148 |
08/20/2019 |
| LAZALDE JR, MANUEL |
4E-101117 |
5 |
20.00 |
4342********0313 |
030468 |
08/20/2019 |
| LEE, KETRINA |
4E-104476 |
5 |
25.00 |
5275********5061 |
170273 |
08/20/2019 |
| LEE, LINDA |
4E-104076 |
5 |
25.00 |
4147********3736 |
01688D |
08/20/2019 |
| LEE, RICHARD |
4E-101922 |
5 |
18.00 |
6011********7839 |
02034R |
08/20/2019 |
| LEHTO, RICHARD |
4E-9257197884 |
5 |
20.00 |
4342********9255 |
014922 |
08/20/2019 |
| LOBOS, MARIO |
4E-104395 |
5 |
15.00 |
5524********9721 |
00087S |
08/20/2019 |
| LOPEZ, JOSUE |
4E-102441 |
5 |
25.00 |
4400********0519 |
08657B |
08/20/2019 |
| LOPEZ, RAFAEL |
4E-000-000-00 |
5 |
18.00 |
4366********2858 |
022250 |
08/20/2019 |
| LOPEZ, SINAI |
4E-104699 |
5 |
25.00 |
4342********1274 |
086903 |
08/20/2019 |
| MACDONALD, KEVIN |
4E-7753153400 |
5 |
16.00 |
4120********2272 |
020937 |
08/20/2019 |
| MAMURIC, DEBORAH |
4E-100641 |
5 |
25.00 |
4342********9194 |
074355 |
08/20/2019 |
| MANCILLA, SILVIA |
4E-104889 |
5 |
25.00 |
4744********0339 |
120273 |
08/20/2019 |
| MAPES, CHARLES |
4E-100936 |
5 |
20.00 |
4744********3043 |
120476 |
08/20/2019 |
| MARBELLA JR, ALEXANDER |
4E-102444 |
5 |
15.00 |
4400********5738 |
08428B |
08/20/2019 |
| MARQUEZ, ITZE |
4E-102285 |
5 |
25.00 |
5170********0730 |
050609 |
08/20/2019 |
| MARTINEZ, ARMANDO |
4E-46604 |
5 |
20.00 |
4342********9686 |
025593 |
08/20/2019 |
| MASSEY, JOHN PAUL |
4E-104352 |
5 |
25.00 |
4342********6993 |
007907 |
08/20/2019 |
| MATA-GUERRERO, JAQUELINE |
4E-104544 |
5 |
20.00 |
4342********0314 |
071565 |
08/20/2019 |
| MATTICE, KEVIN |
4E-7753514506 |
5 |
18.00 |
4744********0639 |
120176 |
08/20/2019 |
| MCDOUGAL, MIKE |
4E-101897 |
5 |
18.00 |
4342********0017 |
077221 |
08/20/2019 |
| MCGUFFEY, SHANNON |
4E-101223 |
5 |
25.00 |
4356********1236 |
190965 |
08/20/2019 |
| MCINTOSH, STEPHANIE |
4E-46693 |
5 |
15.00 |
4037********1218 |
700270 |
08/20/2019 |
| MECHIKOFF, MICHAELA |
4E-104645 |
5 |
25.00 |
4366********7158 |
005701 |
08/20/2019 |
| MEHTA, SANJANA |
4E-104724 |
5 |
20.00 |
4342********8450 |
056679 |
08/20/2019 |
| MELLADO, JEREMY |
4E-47241 |
5 |
10.00 |
4347********4354 |
030708 |
08/20/2019 |
| MILITANTE, JULIUS |
4E-103919 |
5 |
25.00 |
4447********8409 |
020545 |
08/20/2019 |
| MINNO, MICHELLE |
4E-46901 |
5 |
25.00 |
4465********3856 |
020148 |
08/20/2019 |
| MINNO, ROSS |
4E-104443 |
5 |
25.00 |
4465********3856 |
020167 |
08/20/2019 |
| MOMOTA, HENA |
4E-104697 |
5 |
20.00 |
4465********1314 |
020019 |
08/20/2019 |
| MONTOYA, ALEJANDRA |
4E-104729 |
5 |
20.00 |
4342********1274 |
032720 |
08/20/2019 |
| MURRILL, LINDSEY |
4E-5305246702 |
5 |
18.00 |
4399********2633 |
000616 |
08/20/2019 |
| MYERS, MEGAN |
4E-104916 |
5 |
15.00 |
4744********0839 |
190476 |
08/20/2019 |
| NELSON, LINDSAY |
4E-102096 |
5 |
20.00 |
4154********5947 |
253764 |
08/20/2019 |
| NOWLAND, ERIC |
4E-100725 |
5 |
15.00 |
4342********9815 |
028509 |
08/20/2019 |
| ORTIZ SERRANO, LUIS |
4E-101204 |
5 |
25.00 |
4366********1794 |
003250 |
08/20/2019 |
| OTTO, JESSE |
4E-100129 |
5 |
66.00 |
4366********6573 |
001967 |
08/20/2019 |
| PADILLA, GRACIELA |
4E-104718 |
5 |
25.00 |
4342********4941 |
021354 |
08/20/2019 |
| PAINTER, ANNALYDIA |
4E-100418 |
5 |
25.00 |
4232********8228 |
082881 |
08/20/2019 |
| PALMA, ELIZABETH |
4E-104931 |
5 |
25.00 |
4744********2999 |
140679 |
08/20/2019 |
| PARKER, DAKOTA |
4E-103904 |
5 |
15.00 |
5178********0783 |
020037 |
08/20/2019 |
| PAULETTO, ALEXANDRIA |
4E-7752235243 |
5 |
18.00 |
4744********5248 |
160978 |
08/20/2019 |
| PEREZ, DAISY |
4E-101699 |
5 |
18.00 |
4342********9675 |
062023 |
08/20/2019 |
| PHAIR, PATRICIA |
4E-101355 |
5 |
25.00 |
5291********5882 |
02307B |
08/20/2019 |
| PINKHAM, ZACHERIE |
4E-102145 |
5 |
18.00 |
4003********5688 |
02320B |
08/20/2019 |
| PLASCENCIA, NOEMI |
4E-100150 |
5 |
25.00 |
4342********0788 |
086248 |
08/20/2019 |
| PRICE, LEVI |
4E-100022 |
5 |
20.00 |
4744********2732 |
110279 |
08/20/2019 |
| QUINLAN, ERIC |
4E-104060 |
5 |
25.00 |
4342********7074 |
096266 |
08/20/2019 |
| QUINLAN, JADE |
4E-104057 |
5 |
25.00 |
4342********7074 |
060611 |
08/20/2019 |
| QUIROZ, ELEAZAR |
4E-104807 |
5 |
5.00 |
4342********0371 |
009581 |
08/20/2019 |
| RAMIREZ, JONATHAN |
4E-104042 |
5 |
25.00 |
4342********3076 |
045288 |
08/20/2019 |
| RAMIREZ, JOSE |
4E-100062 |
5 |
25.00 |
4744********8245 |
130675 |
08/20/2019 |
| RAMIREZ, MARTIN |
4E-7757500587 |
5 |
30.00 |
4259********1872 |
054272 |
08/20/2019 |
| RAMOS, MARIA |
4E-100199 |
5 |
20.00 |
4815********8870 |
140774 |
08/20/2019 |
| RANGEL, MANUEL |
4E-101582 |
5 |
18.00 |
4342********9107 |
087052 |
08/20/2019 |
| RASCON, PATRICK |
4E-101156 |
5 |
25.00 |
4342********5699 |
079382 |
08/20/2019 |
| REDENIUS, DUSTIN |
4E-7753573232 |
5 |
18.00 |
4342********1955 |
003574 |
08/20/2019 |
| REED, ALVIN |
4E-101805 |
5 |
20.00 |
4160********2854 |
050750 |
08/20/2019 |
| REID, TARA |
4E-104276 |
5 |
25.00 |
4351********2151 |
027005 |
08/20/2019 |
| REYES, JOANNA |
4E-104547 |
5 |
20.00 |
4644********3331 |
437713 |
08/20/2019 |
| REYES, LEONARDO |
4E-100612 |
5 |
25.00 |
4342********6126 |
007295 |
08/20/2019 |
| RICO, ALYSSA |
4E-104667 |
5 |
25.00 |
6011********0802 |
02030R |
08/20/2019 |
| RIVERA VAZQUEZ, IGNACIO |
4E-100480 |
5 |
15.00 |
4342********6173 |
069769 |
08/20/2019 |
| RIVERA, DANIEL |
4E-7752306700 |
5 |
18.00 |
4342********3299 |
066279 |
08/20/2019 |
| RODRIGUEZ, CRISTHIAN |
4E-100510 |
5 |
40.00 |
4366********7355 |
004594 |
08/20/2019 |
| RODRIGUEZ, JAZMINE |
4E-47552 |
5 |
50.00 |
4644********0900 |
437715 |
08/20/2019 |
| RODRIGUEZ, JORGE |
4E-46203 |
5 |
25.00 |
4803********6405 |
759284 |
08/20/2019 |
| ROMERO, ANDREW |
4E-100140 |
5 |
25.00 |
4644********0534 |
437716 |
08/20/2019 |
| RUDNICK, JOHN |
4E-102008 |
5 |
18.00 |
4323********3007 |
089286 |
08/20/2019 |
| RUIZ, ANGEL |
4E-104722 |
5 |
20.00 |
4342********2998 |
093581 |
08/20/2019 |
| RUIZ-CARRASCO, JOSELINE |
4E-104811 |
5 |
15.00 |
4342********9773 |
055250 |
08/20/2019 |
| RUIZ-CARRASCO, KAREN |
4E-104814 |
5 |
30.00 |
4342********9773 |
033700 |
08/20/2019 |
| RUIZ-CONTRERAS, KEVIN |
4E-7758485605 |
5 |
20.00 |
4342********3921 |
082924 |
08/20/2019 |
| SAUK, WILLIAM |
4E-7754321158 |
5 |
68.00 |
4147********9598 |
02781C |
08/20/2019 |
| SCOTT, KEITH |
4E-101563 |
5 |
18.00 |
4342********5825 |
009814 |
08/20/2019 |
| SEDANO, SERGIO |
4E-46579 |
5 |
25.00 |
4465********6943 |
020556 |
08/20/2019 |
| SERRANO, LIZBETH |
4E-45825 |
5 |
25.00 |
4342********0840 |
028342 |
08/20/2019 |
| SHEER, ERIC |
4E-101864 |
5 |
25.00 |
4862********3945 |
04061A |
08/20/2019 |
| SHEPHERD, SHANNON |
4E-100394 |
5 |
18.00 |
4147********6533 |
08034D |
08/20/2019 |
| SHERPA, PEMBA |
4E-102029 |
5 |
15.00 |
4707********8544 |
084643 |
08/20/2019 |
| SIERRA, URSULA |
4E-104442 |
5 |
15.00 |
4744********7493 |
170784 |
08/20/2019 |
| SIMS, AZUJHON |
4E-104556 |
5 |
25.00 |
4039********8663 |
000184 |
08/20/2019 |
| SMITH, MIRANDA |
4E-102412 |
5 |
18.00 |
4264********8028 |
00011B |
08/20/2019 |
| SORIA, MARTIN |
4E-102125 |
5 |
18.00 |
4644********3363 |
437719 |
08/20/2019 |
| SOUZA, KYLIE |
4E-104408 |
5 |
18.00 |
4744********2566 |
110487 |
08/20/2019 |
| STALLCOP, JARRED |
4E-104392 |
5 |
20.00 |
4644********9783 |
437720 |
08/20/2019 |
| STEWART, HOLLY |
4E-101994 |
5 |
25.00 |
4020********9641 |
050807 |
08/20/2019 |
| SUMNER, JOHN |
4E-7752216461 |
5 |
18.00 |
4342********8005 |
012904 |
08/20/2019 |
| TODD, RICHARD |
4E-102089 |
5 |
20.00 |
5466********7501 |
71513P |
08/20/2019 |
| TOLLIVER, MONICA |
4E-103942 |
5 |
18.00 |
5178********9030 |
04291Z |
08/20/2019 |
| TONEY, ALEXANDREA |
4E-104705 |
5 |
15.00 |
4744********8546 |
150189 |
08/20/2019 |
| VALENZUELA-HURT, JOSE |
4E-100913 |
5 |
25.00 |
4644********9938 |
437722 |
08/20/2019 |
| VALLE, MARDO |
4E-102235 |
5 |
18.00 |
4342********0333 |
013446 |
08/20/2019 |
| VANDERSYPEN, TRISTEN |
4E-47163 |
5 |
25.00 |
4388********1376 |
000264 |
08/20/2019 |
| VERCELES, JERRY |
4E-104710 |
5 |
18.00 |
5111********5713 |
070811 |
08/20/2019 |
| VIEYRA, JORGE |
4E-101872 |
5 |
25.00 |
4342********2881 |
072435 |
08/20/2019 |
| VILLALOBOS, NORMA |
4E-100028 |
5 |
40.00 |
4342********5671 |
088251 |
08/20/2019 |
| VILLANUEVA, IMEE |
4E-46968 |
5 |
25.00 |
4465********5616 |
020277 |
08/20/2019 |
| WHITNEY, CHRYSTELLE |
4E-104313 |
5 |
18.00 |
4492********7132 |
040815 |
08/20/2019 |
| WILSON, JASON |
4E-100577 |
5 |
18.00 |
5403********0969 |
070816 |
08/20/2019 |
| WILSON, SARA |
4E-101321 |
5 |
25.00 |
4342********5249 |
040235 |
08/20/2019 |
| WREN, STACI |
4E-104796 |
5 |
25.00 |
5149********7516 |
152452 |
08/20/2019 |
| WRIGHT, BARBARA |
4E-104049 |
5 |
20.00 |
4366********8182 |
003313 |
08/20/2019 |
| XING, ANGELINA |
4E-104279 |
5 |
25.00 |
4815********7975 |
100882 |
08/20/2019 |
| YOUNG, CONNER |
4E-101071 |
5 |
25.00 |
4833********6265 |
080808 |
08/20/2019 |
| ZETINO, NAYELI |
4E-104665 |
5 |
20.00 |
4744********9924 |
190381 |
08/20/2019 |
| ZWIJSEN, VANYA |
4E-101216 |
5 |
15.00 |
4342********7653 |
075341 |
08/20/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
302.00 |
| 165 |
Visa |
3641.00 |
| 4 |
Discover |
81.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4024.00 |