Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BRETTINA |
5E-20557 |
1 |
63.13 |
4312********2886 |
001476 |
04/01/2019 |
| ADUE, SEAN |
5E-19685 |
1 |
10.70 |
4737********0720 |
001493 |
04/01/2019 |
| ARNOLD, BRADLEY |
5E-20580 |
1 |
31.03 |
4514********6558 |
366452 |
04/01/2019 |
| AROSEMENA, NICOLE |
5E-19560 |
1 |
31.03 |
4400********1217 |
07476D |
04/01/2019 |
| AUGER, FELI |
5E-19903 |
1 |
12.70 |
4266********5327 |
04203C |
04/01/2019 |
| BABCOCK, PETER |
5E-20573 |
1 |
50.00 |
4737********2812 |
089514 |
04/01/2019 |
| BALADAKIS, MICHELE |
5E-15719 |
1 |
80.25 |
4744********3258 |
144412 |
04/01/2019 |
| BARNES, AKIRA |
5E-14565 |
1 |
26.70 |
3725*******3006 |
185440 |
04/01/2019 |
| BEFORT, LISA |
5E-19826 |
1 |
12.70 |
4400********2547 |
03909C |
04/01/2019 |
| BERES, ALBERT |
5E-19841 |
1 |
42.70 |
4270********1166 |
001484 |
04/01/2019 |
| BERGER, DEAN |
5E-18552 |
1 |
5.00 |
4147********5722 |
001013 |
04/01/2019 |
| BIANCHI, ANNA |
5E-15337 |
1 |
37.45 |
5465********2790 |
004501 |
04/01/2019 |
| BIBB, JUDSON |
5E-20519 |
1 |
37.45 |
4741********6266 |
011552 |
04/01/2019 |
| BISHOP, ANA |
5E-030720122 |
1 |
37.45 |
4011********2990 |
064056 |
04/01/2019 |
| BODLE, KATELYN |
5E-20340 |
1 |
12.70 |
5153********4569 |
183855 |
04/01/2019 |
| BOTT, LESLIE |
5E-17227 |
1 |
26.75 |
3737*******5004 |
104090 |
04/01/2019 |
| BRACKEN, DAVE |
5E-10514 |
1 |
26.75 |
4081********5301 |
064140 |
04/01/2019 |
| BRESINSKI, NORM |
5E-19253 |
1 |
26.75 |
4400********9380 |
09939D |
04/01/2019 |
| BURNHAM, JOHN |
5E-17735 |
1 |
20.33 |
4833********7115 |
004106 |
04/01/2019 |
| CARDENAS, KATHERINE |
5E-19160 |
1 |
37.45 |
4400********6985 |
04208C |
04/01/2019 |
| CASTELEIRO, ANGEL |
5E-19467 |
1 |
12.70 |
3727*******3006 |
102400 |
04/01/2019 |
| CASTRO, GABE |
5E-19164 |
1 |
12.40 |
4334********1680 |
508752 |
04/01/2019 |
| CHAPMAN, PATRICIA |
5E-11230 |
1 |
32.10 |
4100********4294 |
10835D |
04/01/2019 |
| CHRISTOFOROS, MIKE |
5E-20355 |
1 |
46.80 |
4737********1812 |
023915 |
04/01/2019 |
| CLAPS, GARY |
5E-14509 |
1 |
31.25 |
5424********6418 |
57123P |
04/01/2019 |
| CLIFFORD, ROBERT |
5E-20320 |
1 |
37.45 |
4266********1062 |
04218C |
04/01/2019 |
| COHEN, BARBARA |
5E-18106 |
1 |
33.03 |
4400********1669 |
01293C |
04/01/2019 |
| COHEN, ESTHER |
5E-20462 |
1 |
38.45 |
4388********9841 |
04222C |
04/01/2019 |
| COMNINEL, CALLIE |
5E-19839 |
1 |
12.70 |
4425********1167 |
001908 |
04/01/2019 |
| COOK, BRAD |
5E-18177 |
1 |
37.45 |
4154********0264 |
04227G |
04/01/2019 |
| COUGHLIN, PATRICIA |
5E-20317 |
1 |
37.45 |
4046********6761 |
001479 |
04/01/2019 |
| CRUZ, PATRICK |
5E-19810 |
1 |
29.00 |
4262********3159 |
64140F |
04/01/2019 |
| DAWSON, LANCE |
5E-20479 |
1 |
28.75 |
4599********1458 |
H57087 |
04/01/2019 |
| DEBELLO, DANIEL |
5E-19183 |
1 |
12.70 |
4737********1278 |
051001 |
04/01/2019 |
| DELACQUESEAUX, RAY |
5E-18412 |
1 |
55.50 |
5153********4215 |
183856 |
04/01/2019 |
| DERVIEUX, ANNE-SOPHIE |
5E-19553 |
1 |
26.75 |
4737********0670 |
040969 |
04/01/2019 |
| DIAMANTIDES, STEPHEN |
5E-15127 |
1 |
26.75 |
5178********3069 |
04240Z |
04/01/2019 |
| DITTMAR, CRAIG |
5E-19198 |
1 |
12.70 |
4355********6292 |
085083 |
04/01/2019 |
| DREHER, JACOB |
5E-20625 |
1 |
31.03 |
5147********0122 |
04240Z |
04/01/2019 |
| DRESCHER, NANCY |
5E-19688 |
1 |
32.80 |
5524********5896 |
00019Z |
04/01/2019 |
| ENGLISH, HOLLY |
5E-19346 |
1 |
37.45 |
5332********5541 |
GCI0DV |
04/01/2019 |
| FINNEGAN, BEVERLY |
5E-17190 |
1 |
21.40 |
4147********2456 |
04237B |
04/01/2019 |
| FORSBERG, PAUL |
5E-17201 |
1 |
31.03 |
4563********8661 |
014106 |
04/01/2019 |
| FRANCIS, KATHERINE |
5E-19667 |
1 |
37.45 |
4400********5234 |
04836A |
04/01/2019 |
| FURSTENBERG, REUBIN |
5E-19464 |
1 |
12.70 |
3723*******3010 |
187066 |
04/01/2019 |
| GALLEY, SCOTT |
5E-15490 |
1 |
26.75 |
5153********8089 |
183857 |
04/01/2019 |
| GAUSE, KRISULA |
5E-17182 |
1 |
33.48 |
4737********3442 |
055934 |
04/01/2019 |
| GELAZIN, BOB |
5E-19243 |
1 |
33.03 |
4270********6473 |
001501 |
04/01/2019 |
| GIALLOURAKIS, BILL |
5E-18862 |
1 |
31.03 |
4270********0926 |
001348 |
04/01/2019 |
| GOETTEL, THOMAS |
5E-18678 |
1 |
59.78 |
5153********9590 |
183858 |
04/01/2019 |
| GOLDBERG, JERRY |
5E-18309 |
1 |
12.70 |
4400********5125 |
09751A |
04/01/2019 |
| GOLJI, SHIRLEY |
5E-20527 |
1 |
33.03 |
4347********6321 |
014106 |
04/01/2019 |
| GOODWIN, LAURA |
5E-18495 |
1 |
54.43 |
5332********5886 |
GCI0DY |
04/01/2019 |
| HALVERSON, DUSTIN |
5E-20008 |
1 |
12.70 |
4833********8737 |
014106 |
04/01/2019 |
| HAMLIN, GWEN |
5E-16330 |
1 |
37.45 |
4003********6883 |
04253D |
04/01/2019 |
| HARRINGTON, ALINA |
5E-20509 |
1 |
70.00 |
4737********6234 |
017243 |
04/01/2019 |
| HARRISON, LIAM |
5E-18522 |
1 |
23.40 |
4147********4192 |
04251D |
04/01/2019 |
| HASSELL, JASON |
5E-18644 |
1 |
33.03 |
5466********1292 |
04263P |
04/01/2019 |
| HERNANDEZ, GLADYS |
5E-19526 |
1 |
12.40 |
4271********0727 |
086057 |
04/01/2019 |
| HERNANDEZ, REESE |
5E-19238 |
1 |
33.03 |
4147********9729 |
04255D |
04/01/2019 |
| HERRLE, ROSEMARY |
5E-18529 |
1 |
23.54 |
4060********5938 |
054142 |
04/01/2019 |
| HICKS, ANGEL |
5E-19372 |
1 |
31.03 |
4737********9192 |
069635 |
04/01/2019 |
| HICKS, JESSICA |
5E-16465 |
1 |
40.66 |
4355********9242 |
086086 |
04/01/2019 |
| HILL, LUTHER |
5E-18456 |
1 |
59.92 |
5199********2766 |
04263Z |
04/01/2019 |
| HILL, ROBERT |
5E-20311 |
1 |
31.03 |
4147********2383 |
04259C |
04/01/2019 |
| HORNE, JAMES |
5E-18784 |
1 |
79.48 |
4744********0052 |
164011 |
04/01/2019 |
| HOULLIS, HAYDEN |
5E-17829 |
1 |
12.70 |
5312********2685 |
164518 |
04/01/2019 |
| HOULLIS, LOUIS |
5E-15567 |
1 |
43.03 |
5481********5891 |
00150Z |
04/01/2019 |
| HOWARD, PEGGY |
5E-19270 |
1 |
79.18 |
4355********6021 |
086117 |
04/01/2019 |
| HULSE, ELLIS |
5E-20650 |
1 |
33.03 |
5466********5684 |
58013Z |
04/01/2019 |
| IRVING, MARYANN |
5E-15084 |
1 |
37.45 |
4388********7784 |
04265C |
04/01/2019 |
| ITEN, MILDRED |
5E-19012 |
1 |
39.45 |
4400********6907 |
02051D |
04/01/2019 |
| JAEGER, JEFF |
5E-20328 |
1 |
82.25 |
4400********1412 |
08080D |
04/01/2019 |
| JAMES, JASON |
5E-19579 |
1 |
80.25 |
4833********7714 |
024106 |
04/01/2019 |
| JEWETT, JEFFREY |
5E-19411 |
1 |
37.45 |
5424********3464 |
58041P |
04/01/2019 |
| KAPODISTRIAS, ANGELIKI |
5E-19626 |
1 |
26.75 |
5466********1627 |
04276Z |
04/01/2019 |
| KAZALEH, SAM |
5E-19828 |
1 |
19.80 |
4147********9182 |
04272C |
04/01/2019 |
| KELLER, JENNIFER |
5E-19224 |
1 |
31.03 |
4744********6827 |
194516 |
04/01/2019 |
| KELLEY, AMBER |
5E-20655 |
1 |
37.45 |
5465********0696 |
007820 |
04/01/2019 |
| KENNEDY, KERRIE |
5E-19845 |
1 |
28.75 |
4306********2543 |
034142 |
04/01/2019 |
| KOULIANOS, NICK |
5E-20619 |
1 |
12.70 |
4737********5340 |
021283 |
04/01/2019 |
| KOURSIOTIS, JOHN |
5E-19408 |
1 |
12.70 |
4737********3799 |
060529 |
04/01/2019 |
| LAMKE, ROB |
5E-17898 |
1 |
37.45 |
4270********1891 |
064142 |
04/01/2019 |
| LANGE, HERBERT |
5E-19122 |
1 |
31.03 |
3772*******3007 |
145846 |
04/01/2019 |
| LEE, JERRY |
5E-17399 |
1 |
26.75 |
5178********6875 |
04287P |
04/01/2019 |
| LLERA, EDIBERTO |
5E-19265 |
1 |
23.40 |
3727*******1011 |
119513 |
04/01/2019 |
| LOCK, MARTINA |
5E-18369 |
1 |
31.03 |
4737********5939 |
049753 |
04/01/2019 |
| LOW, LINDA |
5E-18913 |
1 |
37.45 |
4737********9088 |
016137 |
04/01/2019 |
| MAGLIULO, GENNARO |
5E-20609 |
1 |
22.00 |
3725*******6000 |
122202 |
04/01/2019 |
| MALFA, JACOB |
5E-20430 |
1 |
12.70 |
4400********0227 |
01485D |
04/01/2019 |
| MANDANO, LINDA |
5E-19850 |
1 |
37.45 |
4147********0094 |
04283C |
04/01/2019 |
| MANGOS, PHILLIP |
5E-18539 |
1 |
21.40 |
3725*******3003 |
175931 |
04/01/2019 |
| MANSUR, LISA |
5E-19330 |
1 |
37.45 |
5595********6346 |
50101S |
04/01/2019 |
| MARHEFKA, MICHAEL |
5E-19485 |
1 |
54.43 |
4744********5712 |
164115 |
04/01/2019 |
| MARX, CHRISTOPHER |
5E-20300 |
1 |
37.45 |
5424********1251 |
58374P |
04/01/2019 |
| MASTRIANO, GLORIA |
5E-18718 |
1 |
26.75 |
4147********4537 |
04289C |
04/01/2019 |
| MAYER, CHERIE |
5E-17448 |
1 |
20.33 |
6011********7525 |
00115P |
04/01/2019 |
| MCCOOL, PAMELA |
5E-19492 |
1 |
37.45 |
4081********7293 |
064143 |
04/01/2019 |
| MCGHAN, PATRICK |
5E-18392 |
1 |
37.45 |
6011********7574 |
00159R |
04/01/2019 |
| MCINTOSH, ROBERT |
5E-20418 |
1 |
33.03 |
4400********0238 |
07352D |
04/01/2019 |
| MCLEAN, MICHAEL |
5E-18543 |
1 |
29.00 |
5424********5819 |
050075 |
04/01/2019 |
| MCMAHON, GOLDIE |
5E-19544 |
1 |
33.03 |
5524********8212 |
00217Z |
04/01/2019 |
| MCNALLY, BELINDA |
5E-16825 |
1 |
37.45 |
5291********6939 |
04311P |
04/01/2019 |
| MEROLA, LAURA |
5E-20598 |
1 |
59.75 |
5147********4810 |
04308Z |
04/01/2019 |
| MEYERS, MATTHEW |
5E-16276 |
1 |
25.40 |
3723*******1000 |
188172 |
04/01/2019 |
| MIKALEF, PETROS |
5E-18129 |
1 |
12.70 |
4737********3311 |
082631 |
04/01/2019 |
| MILLER, BILLI |
5E-20374 |
1 |
37.45 |
4400********4097 |
08297A |
04/01/2019 |
| MILLER, CHRIS |
5E-18631 |
1 |
32.70 |
3725*******4011 |
197731 |
04/01/2019 |
| MINER, ADAM |
5E-19457 |
1 |
80.25 |
4792********3077 |
054143 |
04/01/2019 |
| MONOKANDILOS, STELIO |
5E-19752 |
1 |
10.70 |
4802********1082 |
043072 |
04/01/2019 |
| MOOSMAN, MICHAEL |
5E-18425 |
1 |
37.45 |
5218********8652 |
58610Z |
04/01/2019 |
| MORRISON, DONNA |
5E-17240 |
1 |
33.03 |
4147********9664 |
04307C |
04/01/2019 |
| MOUGROS, MICHAEL |
5E-17160 |
1 |
10.70 |
3715*******4013 |
132197 |
04/01/2019 |
| MUCAJ, FLORJAN |
5E-18193 |
1 |
10.70 |
5466********0383 |
58749Z |
04/01/2019 |
| MUEHLFELLNER, LISA |
5E-18347 |
1 |
107.00 |
5243********6647 |
00122P |
04/01/2019 |
| MURPHY, MARY |
5E-20497 |
1 |
37.45 |
4100********9945 |
69366D |
04/01/2019 |
| NISSLEY, JAMES |
5E-19620 |
1 |
26.75 |
6011********3871 |
00114R |
04/01/2019 |
| O HARA, ELENA |
5E-19663 |
1 |
21.40 |
5153********8107 |
183860 |
04/01/2019 |
| ODOM, CHRISTINE |
5E-15772 |
1 |
29.00 |
4147********8568 |
04319C |
04/01/2019 |
| OLDENBURG, JAN |
5E-20612 |
1 |
35.30 |
4640********4507 |
04321D |
04/01/2019 |
| OLLANDER, DAWN |
5E-18142 |
1 |
42.69 |
4400********9376 |
07602D |
04/01/2019 |
| OSBORN, SHARON |
5E-18445 |
1 |
12.70 |
4737********0703 |
071836 |
04/01/2019 |
| PAINTER, JAMES |
5E-18468 |
1 |
57.78 |
4737********3554 |
010572 |
04/01/2019 |
| PARKER, AL |
5E-19345 |
1 |
39.45 |
4147********9542 |
04323D |
04/01/2019 |
| PARKER, ELISABETH |
5E-19255 |
1 |
62.45 |
5140********2228 |
04330B |
04/01/2019 |
| PARRIS, WAYNE |
5E-18509 |
1 |
10.70 |
5458********5477 |
04332Z |
04/01/2019 |
| PATATOOKOS, EMMANUEL |
5E-20303 |
1 |
42.80 |
4737********1842 |
041238 |
04/01/2019 |
| PERKS, GARRETT |
5E-19362 |
1 |
33.03 |
4411********9070 |
044106 |
04/01/2019 |
| PISAREV, MAXIM |
5E-20593 |
1 |
54.43 |
4744********0231 |
114218 |
04/01/2019 |
| PURDUE, JIM |
5E-19114 |
1 |
33.03 |
5402********0915 |
000566 |
04/01/2019 |
| RADER, BRIAN |
5E-18190 |
1 |
31.03 |
4586********1367 |
H57331 |
04/01/2019 |
| RATHEY, RON |
5E-18383 |
1 |
37.45 |
5312********2031 |
194816 |
04/01/2019 |
| REENSTRA, BONNIE |
5E-15039 |
1 |
21.35 |
5524********7927 |
04336B |
04/01/2019 |
| RIEWOLD, RON |
5E-18664 |
1 |
20.00 |
5424********1116 |
59014P |
04/01/2019 |
| ROTHENHOUSEN, BENITA |
5E-19648 |
1 |
28.75 |
5480********2862 |
04341B |
04/01/2019 |
| SAKELLARIDES, MATTHEW |
5E-20496 |
1 |
26.75 |
4259********0373 |
064144 |
04/01/2019 |
| SAVIDAKIS, JOHN |
5E-18450 |
1 |
12.70 |
4744********3773 |
114311 |
04/01/2019 |
| SELLEW, ROGER |
5E-18905 |
1 |
59.92 |
4888********7625 |
04712A |
04/01/2019 |
| SIGVARTSEN, CARL |
5E-20528 |
1 |
54.43 |
4266********7688 |
04338D |
04/01/2019 |
| SKAFAR, PETER |
5E-17246 |
1 |
37.45 |
4266********8713 |
04337D |
04/01/2019 |
| SLATTERY, RON |
5E-20579 |
1 |
63.13 |
4820********7750 |
064144 |
04/01/2019 |
| SMITH, CAROL |
5E-15066 |
1 |
31.03 |
4408********7104 |
04339A |
04/01/2019 |
| SMITH, HELEN |
5E-20458 |
1 |
26.75 |
4099********5101 |
04343C |
04/01/2019 |
| SMITH, TRINITY |
5E-18593 |
1 |
12.70 |
4147********6382 |
04349A |
04/01/2019 |
| SNYDER, ZENDA |
5E-17253 |
1 |
33.08 |
3715*******1008 |
180651 |
04/01/2019 |
| SOTERIOU, HEATHER |
5E-15741 |
1 |
64.20 |
4356********6839 |
134017 |
04/01/2019 |
| SOTO, SUESAN |
5E-20310 |
1 |
22.33 |
4435********5930 |
047152 |
04/01/2019 |
| SPRECHER, WILLIAM |
5E-19209 |
1 |
57.78 |
4000********3951 |
740967 |
04/01/2019 |
| STIENKE, JEANNIE |
5E-20494 |
1 |
37.45 |
4737********6096 |
067981 |
04/01/2019 |
| STILL, ISABELL |
5E-19047 |
1 |
90.60 |
4400********9682 |
00846D |
04/01/2019 |
| STRAIT, JOHN |
5E-18684 |
1 |
21.40 |
5466********8113 |
04355P |
04/01/2019 |
| SWEET, CURTIS |
5E-18950 |
1 |
80.25 |
4744********4318 |
134110 |
04/01/2019 |
| TAGAROPOULOS, THELMA |
5E-19895 |
1 |
23.40 |
3712*******2000 |
101804 |
04/01/2019 |
| TATEM, CRYSTAL |
5E-20475 |
1 |
54.43 |
3795*******2005 |
126273 |
04/01/2019 |
| TAYLOR, AISHA |
5E-20038 |
1 |
12.70 |
5332********6135 |
GCI0H6 |
04/01/2019 |
| TAYLOR, ANNE |
5E-19106 |
1 |
37.45 |
4397********3620 |
04358C |
04/01/2019 |
| TAYLOR, DEANN |
5E-20438 |
1 |
29.00 |
5192********4037 |
090876 |
04/01/2019 |
| TAYLOR, MARY |
5E-17441 |
1 |
21.40 |
4737********8460 |
067036 |
04/01/2019 |
| TESORIERE, PETER |
5E-13293 |
1 |
20.33 |
6011********6582 |
00136R |
04/01/2019 |
| THOMAS, ANN |
5E-20344 |
1 |
52.43 |
4147********7482 |
05365C |
04/01/2019 |
| THORNTON, JUDGE |
5E-17726 |
1 |
33.03 |
4744********4414 |
134112 |
04/01/2019 |
| TOBEY, DAVE |
5E-19842 |
1 |
52.43 |
4388********7845 |
04361C |
04/01/2019 |
| TROOP, BUDDY |
5E-19550 |
1 |
31.03 |
5480********7950 |
04371B |
04/01/2019 |
| TRUMAN, KIM |
5E-15404 |
1 |
26.75 |
3728*******3007 |
141073 |
04/01/2019 |
| TURLEY, RODRIGO |
5E-18859 |
1 |
12.70 |
4833********4575 |
054106 |
04/01/2019 |
| VACCA, DOLORES |
5E-19159 |
1 |
37.45 |
4400********8339 |
02201D |
04/01/2019 |
| VAN STRAATEN, PATRICIA |
5E-19324 |
1 |
37.45 |
4147********3841 |
001561 |
04/01/2019 |
| VARNER, ROBERTA |
5E-18788 |
1 |
39.45 |
5465********4675 |
009854 |
04/01/2019 |
| VARVARESOS, JOHN |
5E-20520 |
1 |
43.73 |
4147********3929 |
14570D |
04/01/2019 |
| VASSIOS, PETER |
5E-17725 |
1 |
26.75 |
5153********4017 |
183862 |
04/01/2019 |
| VASSIOS, TOM |
5E-18512 |
1 |
25.00 |
5153********4017 |
183863 |
04/01/2019 |
| VINSON, DONALD |
5E-19293 |
1 |
31.03 |
4294********5596 |
093127 |
04/01/2019 |
| WALLACE, EMMALEE |
5E-20647 |
1 |
49.03 |
4036********2827 |
000511 |
04/01/2019 |
| WARD, KRISTIN |
5E-18462 |
1 |
26.75 |
4833********6619 |
054106 |
04/01/2019 |
| WARNER, RICK |
5E-20447 |
1 |
40.66 |
5196********8898 |
004505 |
04/01/2019 |
| WAUGH, ANNTHEA |
5E-19634 |
1 |
23.40 |
4271********3040 |
094058 |
04/01/2019 |
| WHITE, PAUL |
5E-18818 |
1 |
12.70 |
4147********8446 |
04375D |
04/01/2019 |
| WILKIN, LINDA |
5E-19147 |
1 |
39.45 |
6011********9104 |
00134R |
04/01/2019 |
| WILSON-THIEL, DAWN |
5E-18825 |
1 |
33.03 |
4000********4507 |
510508 |
04/01/2019 |
| WIMBERLEY, BRETT |
5E-18909 |
1 |
12.70 |
4147********0208 |
04387D |
04/01/2019 |
| WOJNAR, ANNA |
5E-19166 |
1 |
20.43 |
5153********5724 |
183864 |
04/01/2019 |
| YANCEY, SARAH |
5E-20567 |
1 |
29.00 |
4347********1415 |
064106 |
04/01/2019 |
| ZAMPELLA, ROBYN |
5E-18243 |
1 |
29.42 |
5523********2580 |
00142Z |
04/01/2019 |
| ZARONIAS, GEORGE |
5E-18612 |
1 |
12.70 |
4744********9131 |
134210 |
04/01/2019 |
| ZERVOS, PENNY |
5E-19764 |
1 |
37.45 |
4147********9066 |
04385C |
04/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
383.14 |
| 47 |
MasterCard |
1616.25 |
| 118 |
Visa |
4145.44 |
| 5 |
Discover |
144.31 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6289.14 |