Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JOHN |
8V-921346WOA |
2 |
16.50 |
4563********0721 |
H83256 |
10/10/2019 |
| ALLGOOD, AURIEL |
8V-921343WOA |
2 |
16.50 |
4430********9813 |
584642 |
10/10/2019 |
| ALVAREZ, CRISTINA |
8V-5644104135 |
2 |
25.00 |
4782********0016 |
021509 |
10/10/2019 |
| ALVAREZ, JORGE |
8V-1010349WOA |
2 |
27.50 |
5424********1480 |
052208 |
10/10/2019 |
| ASHLEY, JED |
8V-109148WOA |
2 |
44.00 |
4264********0868 |
01979A |
10/10/2019 |
| AVILEZ, ROBERTA |
8V-966107WOA |
2 |
29.00 |
5424********7394 |
27015P |
10/10/2019 |
| BAYLEN, HOWARD |
8V-199864WOA |
2 |
16.50 |
4423********1231 |
010929 |
10/10/2019 |
| BAYLEN, NATHAN |
8V-199870WOA |
2 |
16.50 |
4423********1231 |
010928 |
10/10/2019 |
| BEESE, DUANE |
8V-1010367WOA |
2 |
16.50 |
4430********0654 |
545375 |
10/10/2019 |
| BENSEN, GLENN |
8V-841950WOA |
2 |
58.00 |
4050********9274 |
06419C |
10/10/2019 |
| BILLS, KIM |
8V-611942WOA |
2 |
15.00 |
5287********7485 |
081548 |
10/10/2019 |
| BILLS, SPENCER |
8V-921173WOA |
2 |
15.00 |
5287********7485 |
081548 |
10/10/2019 |
| BISH, CHRISTOPHER |
8V-109299WOA |
2 |
15.00 |
3772*******5003 |
115368 |
10/10/2019 |
| BISH, JESSE |
8V-109295WOA |
2 |
15.00 |
3772*******5003 |
167320 |
10/10/2019 |
| BOBROFF, EUGENE |
8V-921121WOA |
2 |
20.90 |
3713*******1001 |
162144 |
10/10/2019 |
| BOCALBOS, JANE |
8V-921514WOA |
2 |
5.50 |
3790*******1006 |
161840 |
10/10/2019 |
| BOTT, SARAH |
8V-921330WOA |
2 |
16.50 |
4037********2536 |
800151 |
10/10/2019 |
| BRADY, JONATHAN |
8V-5644104073 |
2 |
16.50 |
5459********9805 |
081551 |
10/10/2019 |
| BRANNAN, JACQUELINE |
8V-355714WA |
2 |
15.00 |
5466********5309 |
31380P |
10/10/2019 |
| BRANNAN, JAY |
8V-921340WOA |
2 |
16.50 |
6011********1773 |
01093R |
10/10/2019 |
| BRAUNZ, GARY |
8V-109500WOA |
2 |
44.00 |
5433********4090 |
010835 |
10/10/2019 |
| BROWN, MARINA |
8V-921288WOA |
2 |
16.50 |
4833********6843 |
031509 |
10/10/2019 |
| BUECHNER, LAUREL |
8V-299519WA |
2 |
15.00 |
5466********0620 |
01005B |
10/10/2019 |
| CARDOSO, IRENE |
8V-883803WOA |
2 |
16.50 |
4833********5542 |
031509 |
10/10/2019 |
| CARDOSO, SOPHIA |
8V-883800WOA |
2 |
16.50 |
4833********5542 |
041509 |
10/10/2019 |
| CAROLL, SANDI |
8V-299157WA |
2 |
15.00 |
5459********6239 |
081555 |
10/10/2019 |
| CARR, LAUREN |
8V-713479WOA |
2 |
19.00 |
4430********8153 |
582065 |
10/10/2019 |
| COLEMAN, STACEY |
8V-921053WOA |
2 |
15.00 |
4147********5145 |
06694C |
10/10/2019 |
| COLORADO SR, FERNANDO |
8V-1010382WOA |
2 |
60.50 |
4347********2005 |
061509 |
10/10/2019 |
| CONOUR, JIM |
8V-5644104104 |
2 |
53.90 |
4782********4304 |
061509 |
10/10/2019 |
| CONSALVO, ANNAMARIA |
8V-260355WOA |
2 |
19.00 |
5444********0140 |
06740Z |
10/10/2019 |
| CONWAY, KAITLIN |
8V-1009428 |
2 |
15.00 |
6011********9296 |
01005R |
10/10/2019 |
| COSTA, JOHN |
8V-5644104174 |
2 |
15.00 |
5444********2068 |
06756Z |
10/10/2019 |
| DAUBS, JAMES |
8V-611940WOA |
2 |
16.50 |
4744********3854 |
121952 |
10/10/2019 |
| DAVIS, MOIRA |
8V-611911WOA |
2 |
15.00 |
4744********4670 |
181950 |
10/10/2019 |
| DEFORT, NICOLE |
8V-260301WOA |
2 |
38.50 |
5291********6000 |
08010T |
10/10/2019 |
| DELEANIDES, CHRIS |
8V-199897WOA |
2 |
16.50 |
5463********5083 |
081600 |
10/10/2019 |
| DEPINTO, CHRISTOPHER |
8V-713576WOA |
2 |
15.00 |
4427********1304 |
001609 |
10/10/2019 |
| DIMICK, COLE |
8V-883005WOA |
2 |
15.00 |
4266********6015 |
08026C |
10/10/2019 |
| DIONESOTES, NICOLE |
8V-713531WOA |
2 |
20.90 |
4833********7620 |
031609 |
10/10/2019 |
| DOHENY, CONNOR |
8V-5644104139 |
2 |
16.50 |
4833********8457 |
021609 |
10/10/2019 |
| DOLES, JOHN |
8V-612089WOA |
2 |
16.50 |
5490********6620 |
07532Z |
10/10/2019 |
| DOMINGUEZ, JENNIFER |
8V-921477WOA |
2 |
38.50 |
4430********1230 |
682467 |
10/10/2019 |
| DONAHUE, JUSTIN |
8V-299626WA |
2 |
15.00 |
4833********6821 |
041609 |
10/10/2019 |
| DOPAK, STEFANIE |
8V-713384WOA |
2 |
20.90 |
5198********2792 |
081605 |
10/10/2019 |
| DUBACH, LUKE |
8V-921548WOA |
2 |
16.50 |
5198********3617 |
081605 |
10/10/2019 |
| DULEN, JOANNE |
8V-713370WOA |
2 |
27.50 |
3715*******4057 |
163761 |
10/10/2019 |
| DULEN, MIKE |
8V-611959WOA |
2 |
27.50 |
3715*******4057 |
104171 |
10/10/2019 |
| DUNA, GIANNA |
8V-713506WOA |
2 |
20.90 |
4430********6123 |
684577 |
10/10/2019 |
| FAERMARK, JOEL |
8V-713179WOA |
2 |
20.90 |
4400********0948 |
05848A |
10/10/2019 |
| FEHNS, CHRIS |
8V-713519WOA |
2 |
25.00 |
5117********9472 |
08271B |
10/10/2019 |
| FERNANDEZ, EDWARD |
8V-479758WA |
2 |
25.00 |
4427********3128 |
081609 |
10/10/2019 |
| FERNANDO, LUIS |
8V-478764WOA |
2 |
16.50 |
4430********2095 |
645767 |
10/10/2019 |
| FORD, RYAN |
8V-424255WA |
2 |
15.00 |
4782********0129 |
091609 |
10/10/2019 |
| GEARY, ERICA |
8V-883709WOA |
2 |
25.00 |
4782********4876 |
021609 |
10/10/2019 |
| GEARY, JOHN |
8V-1010386WOA |
2 |
15.00 |
4411********0961 |
021609 |
10/10/2019 |
| GENTLEMAN, MARGARET |
8V-473166WA |
2 |
44.00 |
3767*******2015 |
147940 |
10/10/2019 |
| GRANDT, WALTER |
8V-921448WOA |
2 |
5.50 |
4489********4113 |
010881 |
10/10/2019 |
| GUZIK, PAUL |
8V-260203WOA |
2 |
16.50 |
4782********3789 |
041609 |
10/10/2019 |
| HAMMER-ALDANA, CHARLES |
8V-842019WOA |
2 |
5.50 |
4190********8389 |
001365 |
10/10/2019 |
| HANSON, CHRIS |
8V-713488WOA |
2 |
16.50 |
4626********2712 |
010358 |
10/10/2019 |
| HART, JENNIFER |
8V-1010338WOA |
2 |
27.50 |
5524********1939 |
08488Z |
10/10/2019 |
| HAYES, MATTHEW |
8V-491634WOA |
2 |
16.50 |
4532********3993 |
010050 |
10/10/2019 |
| HENNEY, STEPHANIE |
8V-713187WOA |
2 |
20.90 |
5424********2584 |
052534 |
10/10/2019 |
| HICKS, BRIDGET |
8V-921056WOA |
2 |
15.00 |
5416********9877 |
131261 |
10/10/2019 |
| HUFF, CHRISTIAN |
8V-883838WOA |
2 |
15.00 |
4782********5727 |
091609 |
10/10/2019 |
| HUFF, DANIEL |
8V-299762WA |
2 |
15.00 |
4833********9206 |
001609 |
10/10/2019 |
| HUICOCHEA, LIZZY |
8V-478798WOA |
2 |
16.50 |
4782********8407 |
001609 |
10/10/2019 |
| JAWALE, RENUKA |
8V-921202WOA |
2 |
20.90 |
4147********7489 |
08620D |
10/10/2019 |
| JOHNSON, KEN |
8V-921332WOA |
2 |
38.50 |
4147********2220 |
08676A |
10/10/2019 |
| KASS, CHRIS |
8V-1009308 |
2 |
16.50 |
6011********6440 |
01099R |
10/10/2019 |
| KENT, KIMBERLY |
8V-921393WOA |
2 |
25.00 |
4347********3589 |
031609 |
10/10/2019 |
| KILLMON, ROLAND |
8V-713254WOA |
2 |
42.90 |
4291********8022 |
081442 |
10/10/2019 |
| KINGSEED, JAMIE |
8V-713459WOA |
2 |
220.00 |
4270********7862 |
010569 |
10/10/2019 |
| KLECKNER, LINDSAY |
8V-491545WOA |
2 |
15.00 |
4053********2223 |
010149 |
10/10/2019 |
| KLEDZIK, KEN |
8V-883787WOA |
2 |
29.00 |
4147********4147 |
08804D |
10/10/2019 |
| KNUDSON, LAURA |
8V-172165WOA |
2 |
38.50 |
5140********2552 |
08800P |
10/10/2019 |
| KONICEK, MARK |
8V-921209WOA |
2 |
20.90 |
4773********4930 |
081627 |
10/10/2019 |
| LABEAU, PAUL |
8V-116072WOA |
2 |
25.00 |
4112********1285 |
690263 |
10/10/2019 |
| LAKE, JIM |
8V-116106WOA |
2 |
44.00 |
4411********7112 |
081609 |
10/10/2019 |
| LANDWER, COLLETTE |
8V-473324WA |
2 |
16.50 |
4782********7421 |
081609 |
10/10/2019 |
| LATHAN, ROBERT |
8V-5644103932 |
2 |
5.50 |
4400********5241 |
04365D |
10/10/2019 |
| LAVIGNE, TYLER |
8V-883812WOA |
2 |
49.00 |
4388********7893 |
08888D |
10/10/2019 |
| LETTAU, KIM |
8V-1009324 |
2 |
16.50 |
4147********0845 |
08909C |
10/10/2019 |
| LEVINE, TREVOR |
8V-1009374 |
2 |
20.90 |
4744********2937 |
131260 |
10/10/2019 |
| LINCOLN, KELLY |
8V-921399WOA |
2 |
25.00 |
5198********4288 |
081631 |
10/10/2019 |
| LOCICERO, FRANK |
8V-261182WOA |
2 |
16.50 |
5198********2642 |
081632 |
10/10/2019 |
| LOPEZ, SAMUEL |
8V-921193WOA |
2 |
53.90 |
5121********9768 |
01017B |
10/10/2019 |
| LOWE, JEFFERY |
8V-5644100646 |
2 |
15.00 |
3732*******4009 |
129668 |
10/10/2019 |
| LUKEMEYER, BRENT |
8V-612101WOA |
2 |
15.00 |
4744********4511 |
161767 |
10/10/2019 |
| MAIHACK, DARRIN |
8V-109306WOA |
2 |
15.00 |
5444********0610 |
09031Z |
10/10/2019 |
| MAIORIELLO, STEPHANIE |
8V-260556WOA |
2 |
11.00 |
5198********8883 |
081635 |
10/10/2019 |
| MANALO, ALEX |
8V-921546WOA |
2 |
5.50 |
5217********3010 |
081636 |
10/10/2019 |
| MANALO, MARGARITA |
8V-921539WOA |
2 |
5.50 |
5217********3010 |
081636 |
10/10/2019 |
| MARITA, IRENE |
8V-883750WOA |
2 |
16.50 |
5414********7768 |
09112Z |
10/10/2019 |
| MARSHALL, SHAWN |
8V-921138WOA |
2 |
25.00 |
4190********0879 |
007109 |
10/10/2019 |
| MARTIN, DONA |
8V-5644104096 |
2 |
15.00 |
5459********5357 |
081637 |
10/10/2019 |
| MARTIN, RICHARD |
8V-921543WOA |
2 |
15.00 |
5178********7431 |
09170Z |
10/10/2019 |
| MARTINELLI, ROCCO |
8V-612191WOA |
2 |
16.50 |
5466********4502 |
02474Z |
10/10/2019 |
| MARTINEZ SANTIA, JOSE |
8V-921515WOA |
2 |
15.00 |
4060********5276 |
091609 |
10/10/2019 |
| MCCARTHY, WILL |
8V-713252WOA |
2 |
20.90 |
4782********6701 |
001609 |
10/10/2019 |
| MCHUGH, ABBY |
8V-921366WOA |
2 |
20.90 |
5466********2669 |
65449P |
10/10/2019 |
| MCKIRAHAN, TONI MARIE |
8V-611962WOA |
2 |
16.50 |
4388********5850 |
09267C |
10/10/2019 |
| MELANIPHY, MICHEAL |
8V-921536WOA |
2 |
5.50 |
4782********3207 |
021609 |
10/10/2019 |
| MELHUISH, DANNY |
8V-1009376 |
2 |
39.00 |
4400********5018 |
02867D |
10/10/2019 |
| MELONE, CHRIS |
8V-842028WOA |
2 |
5.50 |
5404********2106 |
093228 |
10/10/2019 |
| MERCEREAU, MATT |
8V-611920WOA |
2 |
27.50 |
4427********0755 |
041609 |
10/10/2019 |
| MEREVICK, BRIAN |
8V-611907WOA |
2 |
49.50 |
5198********0727 |
081645 |
10/10/2019 |
| MEYER, ANDREA |
8V-921188WOA |
2 |
20.90 |
5459********4883 |
081645 |
10/10/2019 |
| MICHAEL, BRIAN |
8V-883780WOA |
2 |
15.00 |
5459********2445 |
081646 |
10/10/2019 |
| MICHALSKI, TODD |
8V-399487WOA |
2 |
20.90 |
4388********0524 |
09403D |
10/10/2019 |
| MILLS, KATHLEEN |
8V-5644104032 |
2 |
20.96 |
4100********4953 |
56468C |
10/10/2019 |
| MINARIK, MICHAEL |
8V-612238WOA |
2 |
15.00 |
4833********3639 |
071609 |
10/10/2019 |
| MIYUSKOVICH, MAURO |
8V-1009285 |
2 |
27.50 |
5459********2401 |
081649 |
10/10/2019 |
| MORGAN, MITCHELL |
8V-1009413 |
2 |
20.90 |
4833********7425 |
081609 |
10/10/2019 |
| NEEDHAM, THEODORE |
8V-883745WOA |
2 |
16.50 |
4833********8467 |
091609 |
10/10/2019 |
| OLASCOAGA, YADIRA |
8V-883836WOA |
2 |
29.00 |
4479********2126 |
042616 |
10/10/2019 |
| ORTEGA MOLINA, OMAR |
8V-5644100612 |
2 |
15.00 |
4782********5515 |
011609 |
10/10/2019 |
| OSTERHAUS, TIM |
8V-921185WOA |
2 |
16.50 |
4411********8286 |
021609 |
10/10/2019 |
| OWEN, LYNNE |
8V-713188WOA |
2 |
20.90 |
4147********6490 |
09579C |
10/10/2019 |
| PADULLA, ANNA |
8V-172118WOA |
2 |
49.00 |
6011********7844 |
01008P |
10/10/2019 |
| PAPIESE, MARYBETH |
8V-1009395 |
2 |
16.50 |
4266********9016 |
09626C |
10/10/2019 |
| PELKEY, KYLE |
8V-1009218 |
2 |
16.50 |
4430********6774 |
688146 |
10/10/2019 |
| PEREZ, PETER |
8V-1009403 |
2 |
49.99 |
4782********1940 |
051609 |
10/10/2019 |
| PICCOLO, SALVATORRE |
8V-956931WOA |
2 |
15.00 |
5198********5852 |
081656 |
10/10/2019 |
| POLNAU, JULI |
8V-921363WOA |
2 |
29.00 |
5198********0368 |
081657 |
10/10/2019 |
| PRELLWITZ, RANDOLPH |
8V-5644104134 |
2 |
16.50 |
4559********1682 |
010911 |
10/10/2019 |
| QUIROZ, JESSICA |
8V-713431WOA |
2 |
11.00 |
4479********3054 |
042688 |
10/10/2019 |
| RAMIREZ, JULIA |
8V-5644104102 |
2 |
5.50 |
4782********2047 |
091609 |
10/10/2019 |
| RANDAZZO, BRITTANY |
8V-478721WOA |
2 |
38.50 |
5414********1893 |
09798Z |
10/10/2019 |
| RICHARDS, MERRI LYNN |
8V-473323WA |
2 |
15.00 |
5414********5569 |
01001Z |
10/10/2019 |
| RIOS, EMMANUEL |
8V-921336WOA |
2 |
38.50 |
4599********5696 |
H85638 |
10/10/2019 |
| ROBINSON, BRIAN |
8V-842016WOA |
2 |
5.50 |
5332********1757 |
081702 |
10/10/2019 |
| ROBINSON, JADEN |
8V-842017WOA |
2 |
5.50 |
5332********1757 |
081703 |
10/10/2019 |
| ROGERS, ETHAN |
8V-921357WOA |
2 |
16.50 |
4833********9934 |
021709 |
10/10/2019 |
| RORER, MADISON |
8V-1009364 |
2 |
20.90 |
5243********9937 |
01045Z |
10/10/2019 |
| ROVNER, RON |
8V-1009407 |
2 |
16.50 |
5462********5723 |
548311 |
10/10/2019 |
| ROWE, RYAN |
8V-1009322 |
2 |
42.90 |
4427********8695 |
041709 |
10/10/2019 |
| RUANO, AGUSTINA |
8V-611951WOA |
2 |
16.50 |
4782********4671 |
041709 |
10/10/2019 |
| RUBIO, CHARLIE |
8V-883790WOA |
2 |
16.50 |
4388********7303 |
01144C |
10/10/2019 |
| RUIZ, JORGE |
8V-921326WOA |
2 |
16.50 |
4000********7158 |
384862 |
10/10/2019 |
| RUTKOWSKI, LUCY |
8V-5644100640 |
2 |
5.50 |
6011********7394 |
01087B |
10/10/2019 |
| SCHMIDT, MARY |
8V-380769WA |
2 |
25.00 |
4607********4598 |
826587 |
10/10/2019 |
| SCHUBERT, JOHN |
8V-5644104145 |
2 |
16.50 |
5424********5516 |
053013 |
10/10/2019 |
| SEBASTIAN, NICK |
8V-491568WOA |
2 |
16.50 |
4833********6706 |
071709 |
10/10/2019 |
| SHEPHERD, MARIE |
8V-842050WOA |
2 |
5.50 |
4050********0955 |
01223A |
10/10/2019 |
| SHERMAN, BRENT |
8V-713172WOA |
2 |
38.50 |
4744********3121 |
161974 |
10/10/2019 |
| SIEMON, ERIN |
8V-172200WOA |
2 |
27.50 |
4251********3938 |
010707 |
10/10/2019 |
| SMITH, MARK |
8V-299641WA |
2 |
15.00 |
5211********6182 |
05959P |
10/10/2019 |
| STAROSA, VANNESA |
8V-921486WOA |
2 |
19.00 |
4784********2864 |
010505 |
10/10/2019 |
| STERBENZ, JAKE |
8V-921327WOA |
2 |
16.50 |
4037********3750 |
800171 |
10/10/2019 |
| STOJKOWSKI, RENATA |
8V-5644104004 |
2 |
25.00 |
4833********4807 |
001709 |
10/10/2019 |
| SUMMERS, LESLIE |
8V-612102WOA |
2 |
16.50 |
5459********3393 |
081711 |
10/10/2019 |
| SYNOWIEC, MICHELLE |
8V-558096WA |
2 |
15.00 |
4833********8040 |
021709 |
10/10/2019 |
| TAN, MARION |
8V-5644103924 |
2 |
16.50 |
4147********5586 |
01368C |
10/10/2019 |
| TAPIA, ALBERTO |
8V-713510WOA |
2 |
16.50 |
4430********1361 |
785852 |
10/10/2019 |
| TELLOCK, MELISSA |
8V-5644103927 |
2 |
16.50 |
4867********1763 |
021709 |
10/10/2019 |
| TENCHIPE, COUNSUELO |
8V-355722WA |
2 |
15.00 |
4264********2516 |
09757A |
10/10/2019 |
| THOMPSON, MATT |
8V-587024WA |
2 |
15.00 |
4347********9592 |
041709 |
10/10/2019 |
| TOBIN, JAMIE |
8V-5644104160 |
2 |
15.00 |
4833********6496 |
051709 |
10/10/2019 |
| TOMAZIN, BECKY |
8V-1031531WOA |
2 |
25.00 |
4430********9477 |
786011 |
10/10/2019 |
| TRAFFORD, JAMES |
8V-883708WOA |
2 |
27.50 |
5581********0607 |
2L4S1Q |
10/10/2019 |
| TRSAR, TIMOTHY |
8V-108748WOA |
2 |
15.00 |
4782********4433 |
071709 |
10/10/2019 |
| VETTER, BRIAN |
8V-199889WOA |
2 |
15.00 |
5275********8267 |
171776 |
10/10/2019 |
| VETTER, KASIA |
8V-299826WA |
2 |
15.00 |
5275********7600 |
191874 |
10/10/2019 |
| VEZENSKY, JACOB |
8V-921129WOA |
2 |
20.90 |
4060********4689 |
091709 |
10/10/2019 |
| VILLIARD, SHELLEY |
8V-921183WOA |
2 |
49.50 |
4100********4565 |
71494G |
10/10/2019 |
| VITUCCI, ANTONIO |
8V-883781WOA |
2 |
400.00 |
5424********6580 |
053167 |
10/10/2019 |
| WALAS, ARTUR |
8V-1009339 |
2 |
39.00 |
4846********8642 |
091721 |
10/10/2019 |
| WATSON, MICHAEL |
8V-713152WOA |
2 |
300.00 |
5178********4627 |
01660P |
10/10/2019 |
| WEBER, KATHY |
8V-260496WOA |
2 |
15.00 |
6011********2342 |
01064R |
10/10/2019 |
| WESTMAN, JOHN |
8V-921406WOA |
2 |
15.00 |
4100********7046 |
72870D |
10/10/2019 |
| WILLIE, NANCY |
8V-199900WOA |
2 |
16.50 |
5463********5083 |
081723 |
10/10/2019 |
| WILSON, CHARLENE |
8V-713530WOA |
2 |
20.90 |
5528********5107 |
01733E |
10/10/2019 |
| YOULA, SIMOS |
8V-1009412 |
2 |
77.50 |
4147********2118 |
01734D |
10/10/2019 |
| YU, CHRISTOPHER |
8V-883799WOA |
2 |
16.50 |
6011********3203 |
01056P |
10/10/2019 |
| ZACCONE, HOLLY |
8V-5644103925 |
2 |
25.00 |
5198********7227 |
081725 |
10/10/2019 |
| ZALEWSKI, CAROL |
8V-355717WA |
2 |
15.00 |
4266********4289 |
01773C |
10/10/2019 |
| ZAMARA, MIA |
8V-1010365WOA |
2 |
16.50 |
4060********8020 |
061709 |
10/10/2019 |
| ZARATE, MARIA |
8V-612179WOA |
2 |
16.50 |
4782********2428 |
061709 |
10/10/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
170.40 |
| 57 |
MasterCard |
1810.30 |
| 108 |
Visa |
2587.55 |
| 7 |
Discover |
134.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4702.25 |