| 05/20/2019 |
| 06:27:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABARCA, VINCE | 64-8908550 | 2 | 60.00 | 4239********4134 | 061520 | 05/20/2019 |
| ABLES, PAMELA | 64-8908615 | 2 | 25.00 | 4342********5171 | 015379 | 05/20/2019 |
| ADAMZADEH, RAYMOND | 64-8902313 | 2 | 69.99 | 4815********3594 | 141853 | 05/20/2019 |
| AFAMASAGA, MOANA | 64-797873 | 2 | 1.00 | 5111********2623 | 061525 | 05/20/2019 |
| AGRELLA, STRATTON | 64-797910 | 2 | 25.00 | 4266********8810 | 05644C | 05/20/2019 |
| AGUINAGA, CONCEPCION | 64-8900441 | 2 | 25.00 | 5403********1842 | 061521 | 05/20/2019 |
| AMAN, HUNDAL | 64-8908563 | 2 | 34.00 | 4465********2373 | 020233 | 05/20/2019 |
| ANAYA, MARISSA | 64-797359 | 2 | 34.00 | 4833********1984 | 091507 | 05/20/2019 |
| ANDREWS, AARON | 64-8908752 | 2 | 70.00 | 5403********2237 | 061529 | 05/20/2019 |
| ARAKELIAN, CALI | 64-8903813 | 2 | 45.00 | 4888********4891 | 03872A | 05/20/2019 |
| ARAKELIAN, LINDA | 64-8903810 | 2 | 45.00 | 4888********4891 | 01281A | 05/20/2019 |
| ARRIGALE, JOSHUA | 64-8903002 | 2 | 50.00 | 5424********1669 | 50889P | 05/20/2019 |
| ASGILL, LADI | 64-8903460 | 2 | 30.00 | 4636********0959 | 041116 | 05/20/2019 |
| ATANUS, SHAROKEENA | 64-8908535 | 2 | 25.00 | 4815********6080 | 131552 | 05/20/2019 |
| ATKINSON THEIS, JARED | 64-8908706 | 2 | 34.00 | 5403********6785 | 061530 | 05/20/2019 |
| AUGUSTINE, KEVIN | 64-8908857 | 2 | 45.00 | 4465********0083 | 020252 | 05/20/2019 |
| AZEVEDO, CARMELIA | 64-8903531 | 2 | 30.00 | 4815********6894 | 131554 | 05/20/2019 |
| AZEVEDO, RICKY | 64-8907092 | 2 | 29.00 | 4266********9603 | 05932B | 05/20/2019 |
| BAKER, BRIAN | 64-89086944 | 2 | 34.00 | 4100********7307 | 90952C | 05/20/2019 |
| BANUELOS, MARIELA | 64-8908114 | 2 | 70.00 | 5403********8162 | 105846 | 05/20/2019 |
| BAPTISTA, CHARLEY | 64-052790 | 2 | 24.00 | 4147********0899 | 05949C | 05/20/2019 |
| BARAJAS, FREDDY | 64-8908499 | 2 | 58.00 | 4347********8527 | 011507 | 05/20/2019 |
| BARRETT, ANDREW | 64-8901167 | 2 | 40.00 | 6011********8952 | 02089R | 05/20/2019 |
| BARRINGTON-SCHM, PAULA | 64-8902921 | 2 | 45.00 | 4100********3699 | 91105D | 05/20/2019 |
| BATEY, KURTIS | 64-80387 | 2 | 34.00 | 4833********5576 | 021507 | 05/20/2019 |
| BAWANAN, BARBARA | 64-899590 | 2 | 45.99 | 4147********8981 | 05969C | 05/20/2019 |
| BEAL, JASON | 64-8908315 | 2 | 57.99 | 4100********7522 | 91188D | 05/20/2019 |
| BEHLEN, JERRY | 64-8901230 | 2 | 25.00 | 6011********3175 | 02093R | 05/20/2019 |
| BERGER, SUZANNA | 64-88901466 | 2 | 15.00 | 4147********1175 | 020913 | 05/20/2019 |
| BERNAL, LILIANA | 64-924946 | 2 | 20.00 | 4465********1857 | 020830 | 05/20/2019 |
| BETOSSIB, RAMIN | 64-052529 | 2 | 25.00 | 4833********4849 | 021507 | 05/20/2019 |
| BETTENCOURT, RICHARD | 64-8900603 | 2 | 55.00 | 4342********7637 | 048565 | 05/20/2019 |
| BOEHS, DANIEL | 64-8903254 | 2 | 50.00 | 4259********5180 | 074161 | 05/20/2019 |
| BONANDER, BRANDY | 64-891777 | 2 | 40.99 | 4599********1688 | H65722 | 05/20/2019 |
| BOSCH, CRAIG | 64-797351 | 2 | 90.00 | 5262********4688 | 687784 | 05/20/2019 |
| BOSSHARDT, SAM | 64-897562 | 2 | 30.99 | 4426********7244 | 020929 | 05/20/2019 |
| BRADLEY, ROBERT BOBBY | 64-898902 | 2 | 52.99 | 5403********9975 | 061533 | 05/20/2019 |
| BRATTON, JESSICA | 64-8908371 | 2 | 60.00 | 4207********3307 | 020007 | 05/20/2019 |
| BRENNECKE, TARA | 64-924320 | 2 | 20.00 | 4266********1083 | 06015B | 05/20/2019 |
| BRUNONE, ALMERIGO | 64-8908710 | 2 | 34.00 | 4636********3262 | 041120 | 05/20/2019 |
| BYERS, DOUGLAS | 64-052647 | 2 | 79.99 | 4833********9056 | 041507 | 05/20/2019 |
| CASTRO MADRID, KEVIN RICARDO | 64-8908072 | 2 | 25.00 | 5403********7454 | 696680 | 05/20/2019 |
| CHANDRASEKARA, LAKMAL | 64-925325 | 2 | 45.99 | 4815********4125 | 181655 | 05/20/2019 |
| CONBOY-MOORE, THERESA | 64-891993 | 2 | 30.99 | 4465********1478 | 020871 | 05/20/2019 |
| CORDOVA, LUIS | 64-8901463 | 2 | 65.00 | 4411********9103 | 051507 | 05/20/2019 |
| CORTEZ, ERIC | 64-8903486 | 2 | 40.00 | 4342********1493 | 099547 | 05/20/2019 |
| COSSEY, KELLY | 64-893963 | 2 | 45.00 | 4494********4640 | 650465 | 05/20/2019 |
| COTTER, HEATHER | 64-8902975 | 2 | 52.99 | 4270********9376 | 020377 | 05/20/2019 |
| DEHART, CHRISTOPHER | 64-8903071 | 2 | 45.00 | 4497********2951 | 033623 | 05/20/2019 |
| DELOZIER, JULIE | 64-8907954 | 2 | 70.00 | 4147********1696 | 06085D | 05/20/2019 |
| DEROSA, LEANNE | 64-8907050 | 2 | 70.00 | 4342********4022 | 028245 | 05/20/2019 |
| DETHERAGE, KATHY | 64-797924 | 2 | 86.00 | 4815********5940 | 131954 | 05/20/2019 |
| DUTT, BHAVIK | 64-8907758 | 2 | 45.00 | 4815********9121 | 101455 | 05/20/2019 |
| EBISUDA, NONA | 64-889039 | 2 | 180.00 | 5466********4644 | 53655P | 05/20/2019 |
| EISHOEL, RAMSINA | 64-8904304 | 2 | 59.99 | 4400********2278 | 07173B | 05/20/2019 |
| ENGLISH, ASHLEY | 64-8908105 | 2 | 20.00 | 4858********6650 | 000602 | 05/20/2019 |
| ESFANDIYARISALE, ADRINA | 64-89082622 | 2 | 34.00 | 4342********3335 | 059392 | 05/20/2019 |
| ETCHELLS, JOHN | 64-797885 | 2 | 80.00 | 4494********0566 | 785002 | 05/20/2019 |
| FINK, CHERYLIN | 64-8900680 | 2 | 65.00 | 5148********5095 | 06126B | 05/20/2019 |
| FITTJE, MARTIN | 64-890813 | 2 | 15.00 | 4347********5873 | 071507 | 05/20/2019 |
| FLORES, BRANDON | 64-8904227 | 2 | 45.00 | 4342********0548 | 083317 | 05/20/2019 |
| FORD, MATTHEW MATT | 64-8903197 | 2 | 40.99 | 4342********5165 | 036467 | 05/20/2019 |
| FUSI, ADRIENNE | 64-17559 | 2 | 29.00 | 4465********7304 | 020318 | 05/20/2019 |
| FUSI, DREW | 64-8903082 | 2 | 25.00 | 4342********9504 | 048249 | 05/20/2019 |
| GALLEGOS, THARON | 64-892339 | 2 | 74.99 | 4833********7997 | 081507 | 05/20/2019 |
| GARCIA, AMANDA | 64-8900610 | 2 | 25.00 | 4342********9163 | 054511 | 05/20/2019 |
| GARCIA-RODRIGUE, JULIAN | 64-797357 | 2 | 34.00 | 4494********5858 | 845954 | 05/20/2019 |
| GARTON, JESSICA | 64-8900530 | 2 | 45.00 | 4737********8272 | 033319 | 05/20/2019 |
| GOMEZ, JOSE | 64-8903181 | 2 | 20.00 | 4342********3421 | 057324 | 05/20/2019 |
| GOMEZ, SIGIFREDO | 64-8908359 | 2 | 50.00 | 5403********5626 | 061538 | 05/20/2019 |
| GONZALES, ANDREA | 64-8902591 | 2 | 54.00 | 4259********4014 | 063048 | 05/20/2019 |
| GONZALEZ, MARIAH | 64-8907113 | 2 | 29.00 | 4366********6963 | 015532 | 05/20/2019 |
| GOODNIGHT, DALE | 64-8902925 | 2 | 80.00 | 4497********0279 | 033639 | 05/20/2019 |
| GOULARTE, RYAN | 64-8901146 | 2 | 65.00 | 4388********7167 | 06174C | 05/20/2019 |
| GRESIO, TINA | 64-8903680 | 2 | 78.00 | 4640********3427 | 06176D | 05/20/2019 |
| GUERRERO, RUBI | 64-8903290 | 2 | 20.00 | 4342********6072 | 059267 | 05/20/2019 |
| HAMBY, CHRISTOPHER | 64-8904926 | 2 | 25.00 | 4147********2890 | 06181I | 05/20/2019 |
| HARCROW, SEAN | 64-8903772 | 2 | 25.00 | 5403********2474 | 061539 | 05/20/2019 |
| HARLAND, KATHRYN | 64-797358 | 2 | 55.00 | 4100********0868 | 93259D | 05/20/2019 |
| HAYER, HARBANS | 64-897690 | 2 | 80.00 | 4246********2693 | 06193G | 05/20/2019 |
| HEDRICK, CHANDLER DAVID | 64-8904868 | 2 | 25.00 | 3725*******1002 | 115706 | 05/20/2019 |
| HEY, SUSAN | 64-899526 | 2 | 52.99 | 4100********7442 | 93398G | 05/20/2019 |
| HINES, DAYNA | 64-8908688 | 2 | 34.00 | 4342********6972 | 053549 | 05/20/2019 |
| HOVER, LAWRENCE | 64-8903282 | 2 | 45.99 | 4465********1280 | 020458 | 05/20/2019 |
| JACKSON, MARC | 64-88904713 | 2 | 34.00 | 4494********3045 | 977053 | 05/20/2019 |
| JERGENSON, STACEY | 64-797340 | 2 | 80.00 | 4147********8068 | 06221D | 05/20/2019 |
| JETT, RICKY | 64-8908237 | 2 | 34.00 | 4342********1543 | 026098 | 05/20/2019 |
| JIMENEZ, VERONICA | 64-8904635 | 2 | 45.00 | 4815********9207 | 101752 | 05/20/2019 |
| JOHAL, TIRLOK | 64-894735 | 2 | 74.99 | 4388********6069 | 06232D | 05/20/2019 |
| JONES, BEN | 64-895598 | 2 | 55.99 | 5175********5478 | 191259 | 05/20/2019 |
| JONES, BRIAN | 64-8908372 | 2 | 57.99 | 4636********3963 | 041127 | 05/20/2019 |
| JUAREZ, HENRY | 64-898198 | 2 | 22.00 | 4815********0662 | 101755 | 05/20/2019 |
| KAUR, SANTOSH | 64-899785 | 2 | 45.00 | 4400********8637 | 09727D | 05/20/2019 |
| KIELY, BRANDON | 64-797344 | 2 | 69.99 | 4815********8900 | 101757 | 05/20/2019 |
| KING, GEOFFREY | 64-8904262 | 2 | 64.99 | 4494********6238 | 405705 | 05/20/2019 |
| KING, JANET | 64-8900944 | 2 | 60.00 | 4400********5889 | 09734D | 05/20/2019 |
| KING, JORDAN | 64-8903293 | 2 | 25.00 | 4342********4832 | 086486 | 05/20/2019 |
| KLIKNA, ALISON | 64-8900840 | 2 | 55.00 | 4862********3049 | 06265B | 05/20/2019 |
| KOCH, TIMOTHY | 64-8901510 | 2 | 25.00 | 4342********8185 | 080206 | 05/20/2019 |
| KROGSTAD, AARON | 64-899653 | 2 | 31.00 | 4833********9264 | 021507 | 05/20/2019 |
| KUREL SEPERGHAN, EILBERON | 64-797372 | 2 | 34.00 | 4833********1241 | 021507 | 05/20/2019 |
| LAMARRE, MICHAEL | 64-8900545 | 2 | 30.00 | 4239********1207 | 061542 | 05/20/2019 |
| LARES, VALERIE | 64-052534 | 2 | 25.00 | 4342********3267 | 071449 | 05/20/2019 |
| LAZAR, KEVIN | 64-8901962 | 2 | 45.00 | 3797*******2014 | 121508 | 05/20/2019 |
| LIZOTTE, ROCKY | 64-8900386 | 2 | 45.00 | 4313********6313 | 06247D | 05/20/2019 |
| LOVE, CAMERON | 64-797309 | 2 | 34.00 | 4342********4270 | 063208 | 05/20/2019 |
| LUNA, MICHAEL | 64-8900695 | 2 | 45.00 | 4342********9692 | 038023 | 05/20/2019 |
| LUSHER, DANNY | 64-8901086 | 2 | 45.00 | 4475********7340 | 045479 | 05/20/2019 |
| MAGANA, ARMANDO | 64-8903008 | 2 | 20.00 | 4246********6735 | 06298G | 05/20/2019 |
| MALDONADO, CHRISTIAN | 64-8908649 | 2 | 30.00 | 4494********5412 | 173242 | 05/20/2019 |
| MANSOUROU, SHMOEL | 64-797865 | 2 | 34.00 | 4833********0018 | 031507 | 05/20/2019 |
| MARTINEZ, EVA | 64-8904656 | 2 | 35.00 | 4845********4790 | 002690 | 05/20/2019 |
| MARTINEZ, VERENICE | 64-8901182 | 2 | 31.99 | 4342********1105 | 087360 | 05/20/2019 |
| MCCOON, DON | 64-8908748 | 2 | 45.00 | 5466********1020 | 55781P | 05/20/2019 |
| MELO, LANETTE | 64-8901221 | 2 | 60.00 | 5424********8837 | 55754P | 05/20/2019 |
| MOONEYHAM, ELLEN | 64-8901389 | 2 | 57.99 | 4147********0681 | 06330D | 05/20/2019 |
| MORENO SANCHEZ, TERESA | 64-895808 | 2 | 57.99 | 4815********5891 | 181258 | 05/20/2019 |
| MORRIS-TREMBLE, JESSICA | 64-8902817 | 2 | 58.00 | 4862********6909 | 06341A | 05/20/2019 |
| MURDOCK, MACI | 64-8908224 | 2 | 34.00 | 4833********6987 | 041507 | 05/20/2019 |
| MUSGRAVE, HUNTER | 64-8908225 | 2 | 34.00 | 4815********6975 | 111252 | 05/20/2019 |
| NAGAL, RONA | 64-8901372 | 2 | 20.00 | 4815********4493 | 111251 | 05/20/2019 |
| NARSI, JACKLIN | 64-WEB864812 | 2 | 50.00 | 5178********1810 | 06362Z | 05/20/2019 |
| NAVARRETE, ALEJANDRA | 64-8908940 | 2 | 65.00 | 4342********2947 | 053058 | 05/20/2019 |
| NAVARRO-VARGAS, ALBERTO | 64-8908355 | 2 | 25.00 | 4815********0619 | 181352 | 05/20/2019 |
| NIELSEN, JEFF | 64-892694 | 2 | 74.99 | 4494********1419 | 308819 | 05/20/2019 |
| NIEVES, LUIS | 64-8904553 | 2 | 50.00 | 4039********9984 | 000250 | 05/20/2019 |
| NOBARI, BRANKEL | 64-8908851 | 2 | 60.00 | 4100********4603 | 94649D | 05/20/2019 |
| NOBUHATA, STEVE | 64-8900892 | 2 | 25.00 | 4465********5039 | 020161 | 05/20/2019 |
| ODEH, NASHAT | 64-899680 | 2 | 79.00 | 4494********1780 | 374716 | 05/20/2019 |
| OLVERA, DILLON | 64-8902750 | 2 | 65.00 | 5524********4043 | 02021M | 05/20/2019 |
| ORIGEL, ALEJANDRO | 64-8901777 | 2 | 40.99 | 4494********8160 | 370970 | 05/20/2019 |
| PALMA, BRADEN | 64-8900930 | 2 | 20.00 | 4342********9510 | 030304 | 05/20/2019 |
| PEREZ, EDGAR | 64-8907107 | 2 | 60.00 | 4497********0085 | 035463 | 05/20/2019 |
| PERRELLO, TONY | 64-8902398 | 2 | 69.99 | 4323********6803 | 057308 | 05/20/2019 |
| POWERS, MICHAEL | 64-8908719 | 2 | 13.00 | 3712*******3006 | 144200 | 05/20/2019 |
| PURNELL, KATHERINE | 64-053160 | 2 | 24.00 | 4342********8031 | 025747 | 05/20/2019 |
| PYLE, TINA | 64-798377 | 2 | 31.99 | 3797*******3007 | 171014 | 05/20/2019 |
| RAWLINS, TASHA | 64-8908822 | 2 | 79.99 | 4266********4877 | 06421C | 05/20/2019 |
| RAZO-CARRERA, ILIANA | 64-8901117 | 2 | 25.00 | 4239********7646 | 061547 | 05/20/2019 |
| REDMON, ROBERT | 64-053034 | 2 | 30.00 | 4388********0853 | 06432C | 05/20/2019 |
| RISLEY, CONNER | 64-8901720 | 2 | 45.00 | 4833********8762 | 071507 | 05/20/2019 |
| ROBINSON, BIONCA | 64-8901130 | 2 | 54.99 | 4342********1452 | 071874 | 05/20/2019 |
| ROUSSEAU, JANE | 64-8901553 | 2 | 55.00 | 4900********5118 | 06442C | 05/20/2019 |
| ROWE, LISA | 64-88901352 | 2 | 140.00 | 4494********6626 | 511903 | 05/20/2019 |
| SALAS, ANTHONY | 64-8908463 | 2 | 50.00 | 4147********3896 | 06458D | 05/20/2019 |
| SALAS, TANYA | 64-8901573 | 2 | 179.98 | 5524********5531 | 04949M | 05/20/2019 |
| SALAZAR, MICHAEL | 64-8904565 | 2 | 23.00 | 5403********8967 | 061548 | 05/20/2019 |
| SAMO, ALEX | 64-8904498 | 2 | 40.99 | 4750********0412 | 081507 | 05/20/2019 |
| SANCHEZ, JENNIFER | 64-891219 | 2 | 45.00 | 4266********1073 | 06472C | 05/20/2019 |
| SANTIAGO, CHRISTINA | 64-8904337 | 2 | 35.00 | 5178********2160 | 06487P | 05/20/2019 |
| SAYERS, LAUREN | 64-921848 | 2 | 37.99 | 4815********2308 | 131850 | 05/20/2019 |
| SEDERQUIST, MICHAEL | 64-8900491 | 2 | 65.00 | 5403********4284 | 204258 | 05/20/2019 |
| SHARMA, MANDEEP | 64-8909425 | 2 | 50.00 | 5178********4996 | 06509Z | 05/20/2019 |
| SHEIKH, SANDRA | 64-8909420 | 2 | 90.00 | 4342********6321 | 038407 | 05/20/2019 |
| SHERWOOD, ROBERT | 64-8904914 | 2 | 45.00 | 4815********4263 | 141250 | 05/20/2019 |
| SILVA, NICHOLAS | 64-8903547 | 2 | 25.00 | 4497********3007 | 033697 | 05/20/2019 |
| SILVA, SHANELL | 64-891807 | 2 | 15.00 | 5403********4591 | 786057 | 05/20/2019 |
| SILVEIRA, DIANA | 64-8900540 | 2 | 40.00 | 4342********1990 | 079274 | 05/20/2019 |
| SIMMONS, RICHARD | 64-977325 | 2 | 50.00 | 3712*******1008 | 128319 | 05/20/2019 |
| SIRACUSA, CAROL | 64-8908921 | 2 | 45.00 | 5466********5566 | 59451P | 05/20/2019 |
| SLEEPER, DAVID | 64-897462 | 2 | 69.99 | 3797*******1004 | 124767 | 05/20/2019 |
| SOUSA, DAVID | 64-8902582 | 2 | 74.99 | 5403********1157 | 061551 | 05/20/2019 |
| SROUFE, SHAWNDA | 64-88902457 | 2 | 25.99 | 4266********7989 | 06553C | 05/20/2019 |
| STATON, SHARLA | 64-8900565 | 2 | 45.00 | 4815********1755 | 141253 | 05/20/2019 |
| STOUT, PAUL | 64-8903331 | 2 | 57.99 | 5271********6621 | 12167Z | 05/20/2019 |
| STRAND, MICHAEL | 64-8908636 | 2 | 40.00 | 4400********6727 | 01959C | 05/20/2019 |
| STUART, SHAWN | 64-8902567 | 2 | 62.99 | 4342********5649 | 050276 | 05/20/2019 |
| SULIEMAN, NEDAA | 64-898693 | 2 | 44.00 | 4494********1863 | 764451 | 05/20/2019 |
| SUTTERLEY, BRET | 64-900007 | 2 | 45.00 | 4815********0362 | 151257 | 05/20/2019 |
| THOMPSON, CAROL | 64-8901008 | 2 | 25.00 | 5466********9654 | 60007S | 05/20/2019 |
| TOVA, KATHY | 64-8901133 | 2 | 69.99 | 4815********4621 | 151350 | 05/20/2019 |
| TOVAR, ALEX | 64-8907071 | 2 | 34.00 | 5403********5440 | 061553 | 05/20/2019 |
| TRIGO, KIMBERLY | 64-8903227 | 2 | 65.00 | 4465********1030 | 020617 | 05/20/2019 |
| VALDEZ, BRIANNA | 64-8904648 | 2 | 25.00 | 4342********2381 | 035109 | 05/20/2019 |
| VALENCIA, DAVID | 64-899363 | 2 | 79.99 | 4833********1353 | 031507 | 05/20/2019 |
| VALENZUELA, ADRIAN | 64-893463 | 2 | 35.99 | 4460********5306 | 062305 | 05/20/2019 |
| VASCONCELLOS, CODY | 64-797907 | 2 | 34.00 | 4497********2488 | 033709 | 05/20/2019 |
| VASQUEZ, PETER | 64-7973566 | 2 | 29.00 | 4342********3816 | 070211 | 05/20/2019 |
| VORSE, JAMISON | 64-8902939 | 2 | 50.00 | 5175********5240 | 121057 | 05/20/2019 |
| WATSON, JIM | 64-8908131 | 2 | 63.99 | 4543********9422 | 462839 | 05/20/2019 |
| WEND, JANELL | 64-8902000 | 2 | 55.00 | 4100********3678 | 96901D | 05/20/2019 |
| WILKINS, DARYL | 64-924360 | 2 | 40.99 | 3727*******2005 | 166743 | 05/20/2019 |
| YBARRA, ERIC | 64-900178 | 2 | 56.00 | 4815********6997 | 101856 | 05/20/2019 |
| YONAN JR., DAVID | 64-8903374 | 2 | 25.00 | 5424********3454 | 60452P | 05/20/2019 |
| YONAN, JASMINE | 64-8908261 | 2 | 34.00 | 4497********9837 | 033711 | 05/20/2019 |
| ZIENCINA, ANITA | 64-8905007 | 2 | 109.00 | 4388********4917 | 06629D | 05/20/2019 |
| Count | Card Type | Total |
| 7 | American Express | 275.97 |
| 31 | MasterCard | 1693.94 |
| 146 | Visa | 6702.66 |
| 2 | Discover | 65.00 |
| 0 | Other | 0.00 |
| 8737.57 |