| 11/05/2019 |
| 07:07:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADKINS, YVONNE | 65-60124 | 1 | 65.99 | 4100********9741 | 80361C | 11/05/2019 |
| ADRIAN, SCOTT | 65-792867 | 1 | 104.99 | 4147********6146 | 005314 | 11/05/2019 |
| AGUILAR, RAYMOND | 65-74406 | 1 | 92.99 | 3731*******1006 | 104328 | 11/05/2019 |
| ANISCHENKO, LIANA | 65-789480 | 1 | 144.98 | 4239********0669 | 064046 | 11/05/2019 |
| AVERY, SHAWNA | 65-786997 | 1 | 50.00 | 4815********6980 | 124209 | 11/05/2019 |
| AZEVEDO, JEROME | 65-795253 | 1 | 87.98 | 5178********7459 | 01391Z | 11/05/2019 |
| AZEVEDO, JOANNE | 65-794348 | 1 | 30.00 | 4100********1470 | 80472D | 11/05/2019 |
| BAKER, SHELLY | 65-785377 | 1 | 35.00 | 4036********0329 | 01389C | 11/05/2019 |
| BARKER, MONICA | 65-792015 | 1 | 53.99 | 4147********7802 | 005880 | 11/05/2019 |
| BASSI, RICKY | 65-792100 | 1 | 114.98 | 3715*******3029 | 161848 | 11/05/2019 |
| BATTREALL, CHRISTOPHER | 65-794973 | 1 | 92.98 | 4809********4843 | 079131 | 11/05/2019 |
| BAUTISTA, LUIS | 65-790850 | 1 | 74.99 | 4342********7412 | 006167 | 11/05/2019 |
| BEAUDETTE, GARY | 65-793175 | 1 | 74.99 | 4282********3196 | 064007 | 11/05/2019 |
| BECKER, DELIA | 65-790396 | 1 | 50.98 | 5538********3687 | 039684 | 11/05/2019 |
| BEESON, RICHARD | 65-794669 | 1 | 50.00 | 4147********3677 | 01406C | 11/05/2019 |
| BENEMERITO, ROMMEL | 65-8910576 | 1 | 55.00 | 3725*******4008 | 121964 | 11/05/2019 |
| BINFIELD, CECILY | 65-794420 | 1 | 120.00 | 4815********0001 | 124608 | 11/05/2019 |
| BOESE, DEBBIE | 65-20310 | 1 | 92.98 | 4147********5364 | 01417D | 11/05/2019 |
| BOLTON, LARRY | 65-796552 | 1 | 57.00 | 4815********9495 | 124702 | 11/05/2019 |
| BOONE, JULIANNE | 65-791143 | 1 | 100.99 | 4147********6549 | 01418C | 11/05/2019 |
| BRESHEARS, DON | 65-8910626 | 1 | 63.98 | 5424********1030 | 08000P | 11/05/2019 |
| BRIZUELA, MARIANNA | 65-8907042 | 1 | 45.00 | 4147********7956 | 01425D | 11/05/2019 |
| BROTSLAW, LARA | 65-787541 | 1 | 82.99 | 4388********7844 | 01426C | 11/05/2019 |
| BYERS, MARY | 65-785735 | 1 | 50.99 | 4147********2873 | 01430D | 11/05/2019 |
| CAHILL, RYAN | 65-795321 | 1 | 46.00 | 4873********5482 | 01437D | 11/05/2019 |
| CARDOZA, ANTHONY | 65-789439 | 1 | 29.00 | 4833********0807 | 074007 | 11/05/2019 |
| CARDWELL, ROBERT | 65-8907763 | 1 | 50.00 | 4744********0207 | 124802 | 11/05/2019 |
| CARRERA, MARIA PAULA | 65-788860 | 1 | 80.00 | 4342********2084 | 056165 | 11/05/2019 |
| CARTER, LAURA | 65-8907996 | 1 | 30.00 | 4833********7706 | 084007 | 11/05/2019 |
| CASTILLO, JONATHAN | 65-798043 | 1 | 50.00 | 4815********7246 | 124600 | 11/05/2019 |
| CASTRO, JULIUS | 65-788942 | 1 | 64.99 | 5524********6269 | 05087Z | 11/05/2019 |
| CHAMPION, WINSTON ELI | 65-789878 | 1 | 114.98 | 4003********3880 | 01449B | 11/05/2019 |
| CHAVEZ, ANTHONY | 65-794992 | 1 | 50.00 | 4465********9192 | 005372 | 11/05/2019 |
| CHIARCHIANIS, DEANA | 65-787370 | 1 | 35.00 | 3793*******1003 | 149294 | 11/05/2019 |
| COLE, JILL | 65-75598 | 1 | 45.00 | 4465********9561 | 005565 | 11/05/2019 |
| COOK, SAMUEL | 65-798128 | 1 | 120.00 | 5332********6959 | G6MKA2 | 11/05/2019 |
| COREY, BILL | 65-793591 | 1 | 99.99 | 4815********4610 | 154006 | 11/05/2019 |
| CORTEZ, ARTURO | 65-77987 | 1 | 35.00 | 4147********6132 | 01460C | 11/05/2019 |
| DAMRELL, FRANK | 65-8910173 | 1 | 114.98 | 4815********7988 | 154100 | 11/05/2019 |
| DANIPOUR, PATRICK | 65-798196 | 1 | 113.99 | 4347********2047 | 084007 | 11/05/2019 |
| DAVIS, ALEX | 65-8909368 | 1 | 20.00 | 4388********9412 | 01465D | 11/05/2019 |
| DEBERRY, SHERRIE | 65-72020 | 1 | 20.00 | 4802********7903 | 001342 | 11/05/2019 |
| DELACRUZ, BRAD | 65-8909480 | 1 | 35.00 | 4815********5398 | 164707 | 11/05/2019 |
| DIAZ, AMANDA | 65-8907864 | 1 | 70.00 | 4636********8770 | 044025 | 11/05/2019 |
| DINH, GENE | 65-796583 | 1 | 70.00 | 4815********2303 | 164709 | 11/05/2019 |
| DISTASO, MEGAN | 65-787567 | 1 | 92.98 | 4100********5402 | 81348D | 11/05/2019 |
| DOBBINS, KRISTEN | 65-795751 | 1 | 119.98 | 4636********7464 | 044025 | 11/05/2019 |
| DOIGE, TRACY | 65-787149 | 1 | 65.98 | 4815********5001 | 124604 | 11/05/2019 |
| DONASCO, AMOR | 65-8907998 | 1 | 40.00 | 4432********2061 | 029373 | 11/05/2019 |
| EIDENMOLLER, BILL | 65-8904018 | 1 | 45.99 | 5466********2518 | 08987Z | 11/05/2019 |
| ENWIYA, FAYA | 65-790546 | 1 | 84.99 | 4347********3069 | 094007 | 11/05/2019 |
| EXPRESS, HOLIDAY INN | 65-7900188 | 1 | 150.00 | 5588********2135 | 09139J | 11/05/2019 |
| FAHLEN, DIANE | 65-786761 | 1 | 118.99 | 3715*******4002 | 152357 | 11/05/2019 |
| FIELD, MICHAEL | 65-794155 | 1 | 40.00 | 5403********1678 | 064050 | 11/05/2019 |
| FITZGEARL, COLIN | 65-793051 | 1 | 33.00 | 4147********7635 | 01510D | 11/05/2019 |
| FLINT, JANELLE | 65-791207 | 1 | 65.99 | 4154********4788 | 030209 | 11/05/2019 |
| FUGATE, RACHEL | 65-796348 | 1 | 65.00 | 4815********4914 | 164805 | 11/05/2019 |
| GALAS, JAY | 65-788623 | 1 | 94.99 | 4494********3066 | 820894 | 11/05/2019 |
| GARCIA, ERICA | 65-797855 | 1 | 69.99 | 4494********1079 | 818408 | 11/05/2019 |
| GIANELLI, MIKE | 65-797259 | 1 | 100.00 | 4815********0489 | 164903 | 11/05/2019 |
| GOMEZ, TERRYL | 65-62823 | 1 | 91.99 | 5262********3568 | 903355 | 11/05/2019 |
| GOODRIDGE, BETH | 65-795090 | 1 | 38.00 | 5466********8426 | 09529P | 11/05/2019 |
| GREEN-ESTEVES, WINTER | 65-8907168 | 1 | 74.99 | 5178********2572 | 01535P | 11/05/2019 |
| GROVER, JUSTIN | 65-796450 | 1 | 50.00 | 5403********8288 | 064051 | 11/05/2019 |
| HABEEB, RITA | 65-795730 | 1 | 64.99 | 4400********7198 | 08699A | 11/05/2019 |
| HADDAD, NORA | 65-793252 | 1 | 60.98 | 4342********7549 | 095215 | 11/05/2019 |
| HAFEMAN, SUZANNE | 65-794684 | 1 | 74.99 | 5466********8779 | 01547Z | 11/05/2019 |
| HALAPPA, ANIL | 65-790912 | 1 | 84.99 | 4147********0259 | 01537D | 11/05/2019 |
| HANNA, MARK | 65-794493 | 1 | 40.99 | 4873********9310 | 021688 | 11/05/2019 |
| HELLIER, ELIZABETH | 65-8910232 | 1 | 45.00 | 4100********5570 | 81890C | 11/05/2019 |
| HIGGINBOTHAM, JOLEEN | 65-8909991 | 1 | 90.00 | 5403********7102 | 064051 | 11/05/2019 |
| HISAW, JEREMIAH | 65-788520 | 1 | 60.98 | 4833********7537 | 014007 | 11/05/2019 |
| HODGSON-MAXIN, REBECCA | 65-788863 | 1 | 35.00 | 4100********2390 | 81960D | 11/05/2019 |
| HOFF, RICHARD | 65-8910167 | 1 | 67.99 | 4147********8128 | 01561B | 11/05/2019 |
| HOLDEN, ANNE | 65-794095 | 1 | 35.00 | 5262********4767 | 429418 | 11/05/2019 |
| HOLLMANN, TERRI | 65-793408 | 1 | 50.99 | 4147********8876 | 01567D | 11/05/2019 |
| HUGHES, DARLA | 65-788816 | 1 | 35.00 | 4347********5820 | 024007 | 11/05/2019 |
| HUNT, DONOVAN | 65-8904129 | 1 | 50.98 | 4342********4001 | 027267 | 11/05/2019 |
| HUTCHISON, BOBBY | 65-797801 | 1 | 45.00 | 4636********5771 | 429442 | 11/05/2019 |
| JACKSON, RAY | 65-8910629 | 1 | 45.00 | 4147********9197 | 01507D | 11/05/2019 |
| JAEGEL, GLENN | 65-795822 | 1 | 91.99 | 5466********8597 | 10043Z | 11/05/2019 |
| JENSEN, LESLIE | 65-77079 | 1 | 114.98 | 4100********2084 | 82182G | 11/05/2019 |
| JOHNS, CARRIE | 65-793341 | 1 | 40.00 | 4815********6752 | 144308 | 11/05/2019 |
| JUERGENSON, DEBORAH | 65-796082 | 1 | 39.99 | 5291********3993 | 01591P | 11/05/2019 |
| KALLURI, LAKSHMI | 65-70929 | 1 | 80.00 | 4388********0932 | 01585D | 11/05/2019 |
| KANON, RAMAN | 65-789542 | 1 | 50.00 | 4147********4320 | 01585D | 11/05/2019 |
| KAPPAS, MARY | 65-794139 | 1 | 70.98 | 4400********6256 | 07373D | 11/05/2019 |
| KELLSTROM, SCOTT | 65-791257 | 1 | 87.98 | 4497********5417 | 118177 | 11/05/2019 |
| KHIEK, PEOU | 65-8907304 | 1 | 95.98 | 5403********7077 | 064053 | 11/05/2019 |
| KING, ANDREW | 65-787831 | 1 | 50.00 | 4147********1398 | 005681 | 11/05/2019 |
| KOSKI, ROBIN | 65-26416 | 1 | 50.00 | 4100********4341 | 82418D | 11/05/2019 |
| LAUREL, MARY ANNE | 65-78034 | 1 | 20.00 | 3797*******3014 | 122760 | 11/05/2019 |
| LAW, KRISTEN | 65-8907886 | 1 | 92.99 | 3712*******4027 | 165655 | 11/05/2019 |
| LE BARBE, ERIC JEAN | 65-795279 | 1 | 55.98 | 4147********0071 | 01610C | 11/05/2019 |
| LE, HEIN | 65-74660 | 1 | 84.99 | 6011********6344 | 00526P | 11/05/2019 |
| LEA, ELLIOTT | 65-784211 | 1 | 114.98 | 4636********1312 | 044029 | 11/05/2019 |
| LEVESEY, CYNTHIA | 65-8910109 | 1 | 80.00 | 4100********8833 | 82543D | 11/05/2019 |
| LEVIN, NANCY | 65-8907039 | 1 | 30.00 | 4147********1062 | 605004 | 11/05/2019 |
| LEWIS, KATHRYN | 65-797223 | 1 | 80.00 | 5121********3536 | 00597P | 11/05/2019 |
| LINVILLE, MICHAEL | 65-8910274 | 1 | 50.00 | 4815********9050 | 144809 | 11/05/2019 |
| LOPES, THOMAS | 65-797251 | 1 | 112.98 | 3795*******1009 | 184386 | 11/05/2019 |
| LOPEZ, PEDRO | 65-793874 | 1 | 29.00 | 5466********4190 | 005045 | 11/05/2019 |
| LUNDEBY-POLACK, KIRSTEN | 65-75664 | 1 | 60.98 | 5262********7475 | 443874 | 11/05/2019 |
| MACPHERSON-DIAS, ROBIN | 65-8909251 | 1 | 70.00 | 4388********8720 | 01628D | 11/05/2019 |
| MALDONADO, ANDREA | 65-8910266 | 1 | 45.00 | 4388********9671 | 01630C | 11/05/2019 |
| MANGOLD, LES | 65-75874 | 1 | 90.00 | 4147********4874 | 005709 | 11/05/2019 |
| MARTIN, JAMES | 65-792632 | 1 | 69.99 | 3717*******5001 | 142547 | 11/05/2019 |
| MASELLIS, SCOTT | 65-796958 | 1 | 60.98 | 4815********2025 | 174001 | 11/05/2019 |
| MATHEW, MANOJ | 65-792633 | 1 | 37.99 | 4400********7964 | 07033B | 11/05/2019 |
| MCCAIG, LETICIA | 65-8904052 | 1 | 15.00 | 4259********9914 | 020468 | 11/05/2019 |
| MCGUIRE, CHRISTINE | 65-77356 | 1 | 50.99 | 4226********7204 | 01645C | 11/05/2019 |
| MCGUIRE, JEFFREY | 65-795010 | 1 | 50.98 | 4147********8667 | 01646D | 11/05/2019 |
| MCKENNA, SHAWN | 65-790416 | 1 | 65.98 | 4636********1728 | 044031 | 11/05/2019 |
| MCMAHON, DENNIS | 65-785011 | 1 | 64.99 | 5491********8125 | 11155P | 11/05/2019 |
| MEDINA, VIVIANA | 65-790422 | 1 | 35.00 | 6011********9186 | 00520R | 11/05/2019 |
| MEHTA, PUJA | 65-8910587 | 1 | 80.00 | 4147********5685 | 01661C | 11/05/2019 |
| MEYER, VICKI | 65-74149 | 1 | 20.00 | 4305********3353 | 01666A | 11/05/2019 |
| MIKOLICH, KELLY | 65-794276 | 1 | 87.99 | 6011********9949 | 00551P | 11/05/2019 |
| MILLER, DEBORAH | 65-791278 | 1 | 35.00 | 3727*******4002 | 105268 | 11/05/2019 |
| MILLER, KASSIE | 65-72346 | 1 | 65.00 | 4497********8631 | 119568 | 11/05/2019 |
| MILLS, JARRETT | 65-797959 | 1 | 20.00 | 4100********2175 | 83016G | 11/05/2019 |
| MILLS, KEITH | 65-794824 | 1 | 60.00 | 4100********2175 | 83086G | 11/05/2019 |
| MITTAN, BLAKE | 65-8909471 | 1 | 113.99 | 4100********3370 | 83113D | 11/05/2019 |
| MORAITIS, STEVE | 65-795567 | 1 | 35.00 | 4342********9828 | 095204 | 11/05/2019 |
| MURPHY, REBECCA | 65-792554 | 1 | 74.99 | 3728*******3019 | 106029 | 11/05/2019 |
| NARAYAN, RYAN | 65-791607 | 1 | 20.00 | 4460********9161 | 007279 | 11/05/2019 |
| NELSON, SCOTT | 65-794551 | 1 | 94.99 | 4494********5897 | 214099 | 11/05/2019 |
| NUNES, MICHELLE | 65-791187 | 1 | 40.00 | 4100********4033 | 83197D | 11/05/2019 |
| OCHOA, DAVID | 65-900147 | 1 | 60.98 | 4494********5754 | 210689 | 11/05/2019 |
| OILS, BUNGE | 65-79999B | 1 | 588.00 | 4866********2138 | 017045 | 11/05/2019 |
| OKAMOTO, JASON | 65-796515 | 1 | 60.98 | 4494********2183 | 210725 | 11/05/2019 |
| PABALAN, RAPHAEL | 65-790276 | 1 | 35.00 | 4640********5927 | 01704D | 11/05/2019 |
| PALLIOS, DIANE | 65-62038 | 1 | 85.98 | 4147********2434 | 01704D | 11/05/2019 |
| PEREZ, ISMAEL | 65-788463 | 1 | 90.99 | 4147********2469 | 01703D | 11/05/2019 |
| PERINO, MARK | 65-796584 | 1 | 92.98 | 4147********1029 | 01703D | 11/05/2019 |
| PERSAK, ROSE | 65-69836 | 1 | 45.99 | 4400********6747 | 00395D | 11/05/2019 |
| QUINLAN, REBECCA | 65-8910482 | 1 | 80.00 | 4735********4214 | 016724 | 11/05/2019 |
| RALEY, LEE | 65-8907730 | 1 | 74.99 | 3726*******1008 | 137161 | 11/05/2019 |
| RAMSEY, ALAN | 65-789893 | 1 | 60.98 | 4800********1493 | 00097A | 11/05/2019 |
| REENSTIERNA, KARIN | 65-790400 | 1 | 60.98 | 4342********5265 | 030707 | 11/05/2019 |
| RICHARDSON, ROBERT | 65-796982 | 1 | 110.00 | 6011********8382 | 00585R | 11/05/2019 |
| ROBBINS, BILL | 65-8907277 | 1 | 69.99 | 5362********6817 | 951727 | 11/05/2019 |
| ROBBINS, ERIC DAMON | 65-8910203 | 1 | 60.98 | 3727*******2001 | 199916 | 11/05/2019 |
| ROBERTS, DEBORAH | 65-795586 | 1 | 19.99 | 4147********4550 | 01721C | 11/05/2019 |
| ROBERTSON, CINDY | 65-785408 | 1 | 20.00 | 4342********0206 | 005140 | 11/05/2019 |
| ROOF, BRYAN | 65-798581 | 1 | 87.99 | 4100********9791 | 83558D | 11/05/2019 |
| ROSTER, JAMES | 65-75077 | 1 | 82.98 | 4833********7079 | 084007 | 11/05/2019 |
| ROTH GALLO, RYAN | 65-72417 | 1 | 114.98 | 4388********8506 | 01738D | 11/05/2019 |
| RUIJSSENAARS, JENNIFER | 65-795060 | 1 | 55.98 | 4388********3895 | 01740D | 11/05/2019 |
| RUSSELL, BRETT | 65-795547 | 1 | 105.00 | 5287********3333 | 039990 | 11/05/2019 |
| SAADEH, HITAM | 65-8907001 | 1 | 80.00 | 5178********6634 | 01754Z | 11/05/2019 |
| SADOWSKI, DANIEL | 65-8907651 | 1 | 60.98 | 4400********1301 | 08158D | 11/05/2019 |
| SALIE, WILLIAM | 65-791354 | 1 | 35.00 | 4868********7181 | 01750C | 11/05/2019 |
| SANCHEZ, GARY | 65-8904012 | 1 | 35.99 | 4388********6115 | 01748C | 11/05/2019 |
| SANDHU, SONNY | 65-8903920 | 1 | 113.99 | 4147********9631 | 01761C | 11/05/2019 |
| SCHMITZ, NATE | 65-77449 | 1 | 55.00 | 4104********7635 | 005004 | 11/05/2019 |
| SCHOONOVER, PENNY | 65-797784 | 1 | 45.99 | 4465********5138 | 005633 | 11/05/2019 |
| SCHROEDER, KEN | 65-792384 | 1 | 50.00 | 4636********9792 | 429443 | 11/05/2019 |
| SEYMOUR, ANN | 65-787061 | 1 | 119.98 | 4100********8674 | 83767D | 11/05/2019 |
| SHOOK, ROBERT | 65-793966 | 1 | 34.00 | 4833********1354 | 084007 | 11/05/2019 |
| SHOUR, DAVID | 65-796921 | 1 | 87.99 | 4388********4172 | 01763C | 11/05/2019 |
| SILVA, ELIZABETH | 65-66125 | 1 | 20.00 | 3797*******1007 | 190693 | 11/05/2019 |
| SILVERS, TRAVIS | 65-795027 | 1 | 97.99 | 4147********1206 | 02209D | 11/05/2019 |
| SKOCHENKO, SCOTT | 65-8909318 | 1 | 80.00 | 4211********8605 | 01774C | 11/05/2019 |
| SPARKS, JULIANNE | 65-798077 | 1 | 60.00 | 4465********4822 | 005178 | 11/05/2019 |
| STEGER, SUSAN | 65-789548 | 1 | 20.00 | 5396********3163 | 13059P | 11/05/2019 |
| STYER, MITZI | 65-787438 | 1 | 35.00 | 4494********5307 | 404715 | 11/05/2019 |
| THOMPSON, REGGIE | 65-8910011 | 1 | 50.98 | 4815********5267 | 144405 | 11/05/2019 |
| THORUP, STEVE | 65-793435 | 1 | 55.98 | 4388********9547 | 01789C | 11/05/2019 |
| TIDRICK, BRUCE | 65-789991 | 1 | 35.00 | 4494********5823 | 404737 | 11/05/2019 |
| TIRRE, ANTHONY | 65-795964 | 1 | 107.98 | 6011********4155 | 00521R | 11/05/2019 |
| TORRES, FRANCISCO | 65-899963 | 1 | 35.00 | 4494********9138 | 404749 | 11/05/2019 |
| TREVINO, ANTONIO | 65-8908010 | 1 | 110.00 | 4815********7224 | 194700 | 11/05/2019 |
| TRUJILLO, JOSE | 65-8909894 | 1 | 75.00 | 4815********1001 | 194604 | 11/05/2019 |
| VANCE, JOHN | 65-8909320 | 1 | 80.00 | 4767********5605 | 189002 | 11/05/2019 |
| VENKATAKRISHINA, PRABHAKAR | 65-793371 | 1 | 35.00 | 4147********0224 | 01790D | 11/05/2019 |
| VERAZA, CARMEN | 65-786940 | 1 | 70.00 | 4037********0502 | 605004 | 11/05/2019 |
| VILLALOVOS, MICHAEL | 65-798033 | 1 | 45.00 | 4833********7298 | 004107 | 11/05/2019 |
| WALKER, CHAD | 65-788620 | 1 | 30.99 | 5424********6557 | 13296P | 11/05/2019 |
| WALKER, KIRK | 65-75618 | 1 | 60.98 | 4833********8766 | 004107 | 11/05/2019 |
| WALLACE, ELICIA | 65-789034 | 1 | 20.00 | 4755********7733 | 03008B | 11/05/2019 |
| WALTERS, ZACHARY | 65-8909646 | 1 | 45.00 | 4833********8980 | 004107 | 11/05/2019 |
| WARD, JENNIFER | 65-8904091 | 1 | 119.98 | 4400********3834 | 07370D | 11/05/2019 |
| WHITMORE-BLAND, MARGARET | 65-789271 | 1 | 25.00 | 4233********8999 | 005207 | 11/05/2019 |
| WILDER, GARRETT | 65-791312 | 1 | 94.98 | 5491********2132 | 13379P | 11/05/2019 |
| WONG, SHARON | 65-787418 | 1 | 45.99 | 4100********6955 | 84211D | 11/05/2019 |
| WYSINGER, MARGARET | 65-789318 | 1 | 25.00 | 5403********0244 | 064100 | 11/05/2019 |
| YANG, SENG | 65-795264 | 1 | 73.99 | 4342********0999 | 054747 | 11/05/2019 |
| ZEPPA, CHRISTINE | 65-71275 | 1 | 60.98 | 4147********2865 | 03020D | 11/05/2019 |
| ZWAHLEN, LYNN | 65-8907640 | 1 | 80.00 | 4147********2466 | 03022D | 11/05/2019 |
| Count | Card Type | Total |
| 14 | American Express | 978.88 |
| 29 | MasterCard | 1967.78 |
| 142 | Visa | 9513.96 |
| 5 | Discover | 425.96 |
| 0 | Other | 0.00 |
| 12886.58 |