Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, TONY |
8X-1004837 |
1 |
27.56 |
6011********4980 |
00160P |
12/01/2019 |
| ALMA, RACHEL |
8X-1004772 |
1 |
16.53 |
6011********7070 |
00199B |
12/01/2019 |
| ANASTASIA, TRACI |
8X-1004776 |
1 |
27.56 |
4833********8079 |
092917 |
12/01/2019 |
| ARELLANO, JANNETTE |
8X-1004671 |
1 |
27.56 |
4833********2092 |
012917 |
12/01/2019 |
| ARL, ANNE |
8X-1005079 |
1 |
11.00 |
4430********1079 |
972108 |
12/01/2019 |
| ARL, ASHLEY |
8X-1005082 |
1 |
11.00 |
4430********1079 |
970301 |
12/01/2019 |
| ARNOLD, ALLISON |
8X-1005118 |
1 |
16.50 |
5466********4621 |
88184P |
12/01/2019 |
| ARNOLD, CARSON |
8X-1005037 |
1 |
16.50 |
5466********4621 |
88573P |
12/01/2019 |
| ARNOLD, JOCELYN |
8X-1005186 |
1 |
16.50 |
5466********4621 |
89532P |
12/01/2019 |
| ARREDONDO, ALEXANDER |
8X-1004654 |
1 |
27.56 |
5178********0729 |
08637Z |
12/01/2019 |
| ARREDONDO, JUAN |
8X-1004981 |
1 |
49.00 |
5217********7358 |
062954 |
12/01/2019 |
| BAO, TINA |
8X-629647WOA |
1 |
20.90 |
4388********4266 |
08660C |
12/01/2019 |
| BARRY, JOHN |
8X-1005069 |
1 |
16.50 |
4147********9214 |
08672D |
12/01/2019 |
| BAUMGARDNER, CHRIS |
8X-836572WOA |
1 |
11.00 |
5198********4400 |
062957 |
12/01/2019 |
| BAUMGARDNER, DAVE |
8X-836573WOA |
1 |
11.00 |
5198********4400 |
062957 |
12/01/2019 |
| BELGIO, TOM |
8X-1004747 |
1 |
16.50 |
3792*******1011 |
198412 |
12/01/2019 |
| BELIGO, CAMERON |
8X-1004729 |
1 |
16.50 |
3792*******1011 |
115560 |
12/01/2019 |
| BEUSSE, AMBER |
8X-6F6566D426 |
1 |
5.50 |
4266********3739 |
08741C |
12/01/2019 |
| BLOWE, ANTHONY |
8X-1005012 |
1 |
20.90 |
5275********7538 |
162797 |
12/01/2019 |
| BLUE, CHARLES |
8X-836404WOA |
1 |
20.90 |
4833********0514 |
092917 |
12/01/2019 |
| BRENNEN, SHAWN |
8X-1004940 |
1 |
68.06 |
4100********7539 |
82883D |
12/01/2019 |
| BRILL, MAYA |
8X-1005123 |
1 |
16.53 |
4489********6747 |
001400 |
12/01/2019 |
| BROWN, ASHLEY |
8X-1005187 |
1 |
11.00 |
4833********7687 |
013017 |
12/01/2019 |
| BROWN, MARK |
8X-1004898 |
1 |
71.66 |
5121********1366 |
00167P |
12/01/2019 |
| BUFKIN, PRENTICE |
8X-965947WOA |
1 |
11.00 |
5275********6466 |
183906 |
12/01/2019 |
| CALVO, JAMES |
8X-1004997 |
1 |
20.90 |
4147********3372 |
00097D |
12/01/2019 |
| CAMPANILE, VITO |
8X-1002900 |
1 |
11.00 |
4833********3284 |
033017 |
12/01/2019 |
| CAVINS, REBECCA |
8X-1004885 |
1 |
68.06 |
4782********4508 |
043017 |
12/01/2019 |
| CHANG, ROBIN |
8X-966133WOA |
1 |
11.00 |
4037********6580 |
611003 |
12/01/2019 |
| CLEMENTS, AUSTIN |
8X-1005055 |
1 |
11.00 |
4833********3094 |
043017 |
12/01/2019 |
| COSTEA, DANIEL |
8X-1004738 |
1 |
16.53 |
4640********2912 |
00154D |
12/01/2019 |
| CROWELL, EMILY |
8X-836398WOA |
1 |
20.90 |
5466********1435 |
01072B |
12/01/2019 |
| DE LEON, JENICA |
8X-1005067 |
1 |
11.00 |
4347********4630 |
063017 |
12/01/2019 |
| DELA, OLIVER |
8X-1004769 |
1 |
27.56 |
4060********9568 |
00204D |
12/01/2019 |
| DESTEFANO, KATIE |
8X-836432WOA |
1 |
11.00 |
4782********8646 |
073017 |
12/01/2019 |
| DIGIOVANNI, JAMES |
8X-1004838 |
1 |
20.90 |
3791*******1002 |
148538 |
12/01/2019 |
| DILLARD, ANDREW |
8X-1005151 |
1 |
11.00 |
4430********6422 |
094581 |
12/01/2019 |
| DIXON, THOMAS |
8X-1005205 |
1 |
16.50 |
4147********4409 |
00257C |
12/01/2019 |
| DOWELL, SAM |
8X-956892WOA |
1 |
16.50 |
4782********1514 |
083017 |
12/01/2019 |
| DUFFY, NICOLE |
8X-811002WOA |
1 |
20.90 |
4147********0719 |
00274D |
12/01/2019 |
| DUKA, MICHAEL |
8X-836745WOA |
1 |
11.00 |
4388********4912 |
00282C |
12/01/2019 |
| FERNANDES, ANDERSON |
8X-1005154 |
1 |
27.56 |
5581********6269 |
2YIGF6 |
12/01/2019 |
| FLORES, VALERIA |
8X-1005181 |
1 |
5.50 |
5459********9571 |
063010 |
12/01/2019 |
| FYPE, BESARD |
8X-957001WOA |
1 |
20.90 |
4430********3142 |
017489 |
12/01/2019 |
| GARCIA, LYNDA |
8X-629646WOA |
1 |
11.00 |
4833********5779 |
013017 |
12/01/2019 |
| GEORGIEUA, HRISTIANA |
8X-1005081 |
1 |
11.00 |
4400********4714 |
01960B |
12/01/2019 |
| GIORNI, RICARDO |
8X-1004746 |
1 |
27.56 |
4347********2644 |
023017 |
12/01/2019 |
| GODAGE, LESHAN |
8X-1004922 |
1 |
11.00 |
5213********1932 |
00188P |
12/01/2019 |
| GREENE, BROOKS |
8X-1005071 |
1 |
11.00 |
4782********6707 |
033017 |
12/01/2019 |
| GREGORY, SHAWN |
8X-5644100295 |
1 |
16.50 |
4270********1933 |
001684 |
12/01/2019 |
| GU, JASON |
8X-1004651 |
1 |
11.00 |
4388********5273 |
00447C |
12/01/2019 |
| GUERRA, ROCELON |
8X-1004768 |
1 |
27.56 |
4264********6743 |
07733B |
12/01/2019 |
| GUHA, PINAKI |
8X-5644104734 |
1 |
16.50 |
4400********9062 |
01953D |
12/01/2019 |
| GUTIERREZ, DAVID |
8X-1004676 |
1 |
27.56 |
4100********8078 |
09627C |
12/01/2019 |
| GUTIERREZ, NEVA |
8X-1004673 |
1 |
27.56 |
4100********8078 |
10891C |
12/01/2019 |
| HAHN, CYNTHIA |
8X-920531WOA |
1 |
16.50 |
4802********9143 |
005242 |
12/01/2019 |
| HAISHA, ALIX |
8X-1004921 |
1 |
11.00 |
3717*******2007 |
123853 |
12/01/2019 |
| HAYDON, CHARLES |
8X-1004947 |
1 |
5.50 |
4100********2879 |
12796D |
12/01/2019 |
| HEIDEMAN, WILLIAM |
8X-957008WOA |
1 |
16.50 |
5424********3749 |
07336P |
12/01/2019 |
| HENDERSON, TYLER |
8X-1005159 |
1 |
16.50 |
4190********0235 |
014949 |
12/01/2019 |
| HENNESSY, LAUREN |
8X-966029WOA |
1 |
25.00 |
4782********4224 |
093017 |
12/01/2019 |
| HENNING, CARTIEA |
8X-1004770 |
1 |
16.53 |
5348********5516 |
143504 |
12/01/2019 |
| HENNING, KANDICE |
8X-1004734 |
1 |
11.00 |
5524********3139 |
00629Z |
12/01/2019 |
| HERBERT, DAREN |
8X-1004830 |
1 |
71.66 |
4147********2681 |
00645D |
12/01/2019 |
| HERNANDEZ, ELIZABETH |
8X-1004900 |
1 |
11.00 |
5275********1232 |
113902 |
12/01/2019 |
| HERNANDEZ, FABIOLA |
8X-1004974 |
1 |
39.00 |
5217********7358 |
063022 |
12/01/2019 |
| HERNANDEZ, NANCY |
8X-1004623 |
1 |
16.50 |
4266********3508 |
00673B |
12/01/2019 |
| HUVAR, ROBERT |
8X-836634WOA |
1 |
16.50 |
4802********9143 |
007087 |
12/01/2019 |
| IMBURGIA, TATUM |
8X-836438WOA |
1 |
20.90 |
4388********3777 |
00721D |
12/01/2019 |
| JACKSON, KAYCEE |
8X-1005122 |
1 |
11.02 |
4833********2182 |
043017 |
12/01/2019 |
| JOHNSON, JEREMY |
8X-1004608 |
1 |
5.50 |
4190********8969 |
014973 |
12/01/2019 |
| JOHNSON, MICHAEL |
8X-1005160 |
1 |
11.00 |
5189********6672 |
17956Z |
12/01/2019 |
| KAISER, DANIEL |
8X-1004937 |
1 |
11.00 |
3717*******2007 |
185007 |
12/01/2019 |
| KAPLAN, AMANDA |
8X-1005016 |
1 |
49.00 |
6011********6212 |
00141R |
12/01/2019 |
| KATWALA, RITESH |
8X-966134WOA |
1 |
11.00 |
4147********7341 |
00820D |
12/01/2019 |
| KAUL, AMY |
8X-5644100434 |
1 |
27.56 |
4479********5042 |
053192 |
12/01/2019 |
| KELLEHER, CHRIS |
8X-629663WOA |
1 |
11.00 |
4121********6706 |
00865D |
12/01/2019 |
| KIEFER, NIKI |
8X-836455WOA |
1 |
42.90 |
4388********9614 |
00906C |
12/01/2019 |
| KIRCHENS, BRITTANY |
8X-629037WOA |
1 |
20.90 |
4782********3472 |
013017 |
12/01/2019 |
| KOSTIC, IVAN |
8X-836428WOA |
1 |
20.90 |
5524********9431 |
08872S |
12/01/2019 |
| KUMAR, ASHIKA |
8X-1004833 |
1 |
16.50 |
4400********6957 |
02550D |
12/01/2019 |
| KUMAR, SARVESH |
8X-1004843 |
1 |
16.50 |
4400********6957 |
01307D |
12/01/2019 |
| LEE, TERRI |
8X-966094WOA |
1 |
11.00 |
4060********5557 |
01015C |
12/01/2019 |
| LEFFLER, THOMAS |
8X-1004739 |
1 |
38.50 |
4000********2670 |
898995 |
12/01/2019 |
| LEMBACH, CARMIE |
8X-1004637 |
1 |
20.90 |
4388********3777 |
01031D |
12/01/2019 |
| LEONARD, BENJAMIN |
8X-1005144 |
1 |
11.00 |
4147********6286 |
01035C |
12/01/2019 |
| LIFKA, JEANINE |
8X-956903WOA |
1 |
42.90 |
4400********3533 |
07622D |
12/01/2019 |
| LINDSAY, ANDREW |
8X-836456WOA |
1 |
5.50 |
5459********1524 |
063036 |
12/01/2019 |
| LOPEZ, MARIA |
8X-965978WOA |
1 |
5.50 |
5424********9955 |
29952P |
12/01/2019 |
| LOPEZ, MIRANDA |
8X-1005194 |
1 |
16.53 |
5234********2316 |
152436 |
12/01/2019 |
| MAJCHER, RONALD |
8X-1004972 |
1 |
16.53 |
4179********8797 |
611003 |
12/01/2019 |
| MANSFIELD, HANNAH |
8X-1004657 |
1 |
27.56 |
4266********6450 |
01133B |
12/01/2019 |
| MARKESSINIS, DIMITROL |
8X-1004758 |
1 |
11.00 |
4037********1446 |
611003 |
12/01/2019 |
| MARTOPOULOS, ILIAS |
8X-1004765 |
1 |
11.00 |
4037********1446 |
611003 |
12/01/2019 |
| MAUL, CHRIS |
8X-1004682 |
1 |
16.53 |
4388********6726 |
01167I |
12/01/2019 |
| MCNAMARA, DAVID |
8X-1004935 |
1 |
20.90 |
5466********3547 |
34330P |
12/01/2019 |
| MEDINA, ALFRED |
8X-836427WOA |
1 |
20.90 |
5459********1007 |
063040 |
12/01/2019 |
| MEDINA, IRIDYAN |
8X-836628WOA |
1 |
20.90 |
5459********1007 |
063040 |
12/01/2019 |
| MISHRA, MANISH |
8X-1004796 |
1 |
42.90 |
6011********1955 |
00160B |
12/01/2019 |
| MOHARANA, BIKASH |
8X-1005171 |
1 |
16.53 |
3795*******2003 |
150308 |
12/01/2019 |
| MOHARANA, SASMITA |
8X-1005169 |
1 |
16.53 |
3795*******2003 |
104186 |
12/01/2019 |
| MOXON, JESSICA |
8X-1004621 |
1 |
16.50 |
4266********9559 |
01292B |
12/01/2019 |
| NEARY, PATRICK |
8X-836425WOA |
1 |
49.00 |
5424********1025 |
38486P |
12/01/2019 |
| NELSON, ANA |
8X-1004775 |
1 |
1.00 |
4147********4890 |
01310C |
12/01/2019 |
| NEVILLE, BRYAN |
8X-836510WOA |
1 |
5.50 |
4266********3922 |
01324C |
12/01/2019 |
| NEVILLE, MARIA |
8X-836500WOA |
1 |
5.50 |
4266********3922 |
01341C |
12/01/2019 |
| NISHIKANT, UKEY |
8X-920519WOA |
1 |
19.00 |
4400********8665 |
06442D |
12/01/2019 |
| NOLAN, BRAD |
8X-1005137 |
1 |
11.00 |
4833********7687 |
063017 |
12/01/2019 |
| ODONNELL, THOMAS |
8X-836580WOA |
1 |
5.50 |
4400********2878 |
07499D |
12/01/2019 |
| OLIVER, DESHON |
8X-966081WOA |
1 |
11.00 |
5178********0496 |
01407Z |
12/01/2019 |
| OMALLEY, JOSEPH |
8X-966140WOA |
1 |
11.00 |
4100********3567 |
65532D |
12/01/2019 |
| ONI, LOLA |
8X-1005115 |
1 |
156.50 |
4266********5017 |
01414C |
12/01/2019 |
| OYABU, KYOKO |
8X-1004886 |
1 |
11.00 |
5189********6672 |
46131Z |
12/01/2019 |
| PAIKAI, STEPHEN |
8X-836565WOA |
1 |
5.50 |
4147********8079 |
01460C |
12/01/2019 |
| PALOMO, MARIA |
8X-956869WOA |
1 |
16.50 |
4599********6060 |
H64773 |
12/01/2019 |
| PARVATHANENI, SAMANYU |
8X-1004956 |
1 |
20.90 |
5424********9557 |
46882P |
12/01/2019 |
| PATEL, DAVID |
8X-836722WOA |
1 |
11.00 |
5524********9784 |
07076M |
12/01/2019 |
| PATEL, NAVIN |
8X-966132WOA |
1 |
11.00 |
3798*******1003 |
133753 |
12/01/2019 |
| PATEL, SUNILBHAI |
8X-836293WOA |
1 |
39.00 |
4313********5759 |
02651D |
12/01/2019 |
| PATT, AMY |
8X-1004646 |
1 |
27.56 |
3712*******1015 |
170691 |
12/01/2019 |
| POROD, ROSE |
8X-1004984 |
1 |
27.56 |
4400********7692 |
05492D |
12/01/2019 |
| QADRI, MEER |
8X-629450WOA |
1 |
11.00 |
5424********5764 |
50204P |
12/01/2019 |
| RAFFERTY, CHRISTIAN |
8X-1005111 |
1 |
16.50 |
4833********5814 |
033017 |
12/01/2019 |
| RAPP, MARK |
8X-1005086 |
1 |
16.50 |
4782********6790 |
033017 |
12/01/2019 |
| RAZI, ABIDA |
8X-836262WOA |
1 |
11.00 |
4833********0942 |
043017 |
12/01/2019 |
| RAZI, MOHAMMED |
8X-920524WOA |
1 |
11.00 |
4833********0942 |
043017 |
12/01/2019 |
| REEVES, LEANA |
8X-1004829 |
1 |
27.50 |
4897********5947 |
053663 |
12/01/2019 |
| RICHARDSON, JULIA |
8X-1005136 |
1 |
16.53 |
4782********5754 |
053017 |
12/01/2019 |
| RILEY, MARK |
8X-1005072 |
1 |
16.53 |
4147********9692 |
01692D |
12/01/2019 |
| RISBERG, CHRISTOPHER |
8X-1004905 |
1 |
39.00 |
4430********7735 |
075159 |
12/01/2019 |
| RISTAU, KELLY |
8X-836409WOA |
1 |
49.00 |
4147********0089 |
01702C |
12/01/2019 |
| RIVERA, JOSE |
8X-1004890 |
1 |
11.00 |
4430********5443 |
021470 |
12/01/2019 |
| ROBERSON, ASHLEY |
8X-1004919 |
1 |
71.66 |
4737********7877 |
071181 |
12/01/2019 |
| ROBERSON, CHAD |
8X-1004917 |
1 |
20.90 |
5178********0228 |
01768Z |
12/01/2019 |
| ROBERTS, PATRICIA |
8X-836373WOA |
1 |
39.00 |
5424********6491 |
632940 |
12/01/2019 |
| ROBINSON, BARRY |
8X-1004957 |
1 |
16.50 |
5599********4904 |
01780S |
12/01/2019 |
| RODRIGUEZ, LILIAN |
8X-1004987 |
1 |
11.00 |
4782********9024 |
003117 |
12/01/2019 |
| RODRIGUEZ, MIGUEL |
8X-629344WOA |
1 |
20.90 |
5275********9325 |
103318 |
12/01/2019 |
| ROMERO, ANDRI |
8X-1004963 |
1 |
16.53 |
5452********6725 |
096949 |
12/01/2019 |
| RUDRA, VIKRAM |
8X-1004668 |
1 |
27.56 |
6011********7850 |
00173B |
12/01/2019 |
| SACCO, MICHAEL |
8X-1005192 |
1 |
11.00 |
4465********7703 |
001239 |
12/01/2019 |
| SAHADEVAN, MAHA |
8X-1004663 |
1 |
16.53 |
4750********3303 |
03079C |
12/01/2019 |
| SALDANHA, SELENE |
8X-1004749 |
1 |
27.56 |
4347********2644 |
033117 |
12/01/2019 |
| SANABA, LOLA |
8X-5644100243 |
1 |
16.50 |
4489********4484 |
001687 |
12/01/2019 |
| SANCHEZ, MATTHEW |
8X-1005020 |
1 |
27.50 |
4599********1500 |
H65917 |
12/01/2019 |
| SANDOVAL, MARIA |
8X-1004626 |
1 |
11.00 |
4782********9024 |
043117 |
12/01/2019 |
| SAPYTA, JOE |
8X-811344WOA |
1 |
16.50 |
4139********3166 |
059466 |
12/01/2019 |
| SCHICKERLING, RYAN |
8X-836356WOA |
1 |
39.00 |
4366********3311 |
003023 |
12/01/2019 |
| SCOTT, WINSTON |
8X-1004612 |
1 |
15.00 |
4060********3280 |
063117 |
12/01/2019 |
| SHARMA, MOHIT |
8X-1004667 |
1 |
27.56 |
4766********1721 |
195839 |
12/01/2019 |
| SMITH, EVAN |
8X-1005197 |
1 |
16.50 |
4190********4320 |
002225 |
12/01/2019 |
| SOSNOWSKI, JIM |
8X-1004899 |
1 |
11.00 |
6011********5947 |
00148P |
12/01/2019 |
| STAHULAK, RYAN |
8X-1004878 |
1 |
5.50 |
4833********8847 |
093117 |
12/01/2019 |
| STRUTZ, DEREK |
8X-1007784 |
1 |
27.50 |
3792*******1000 |
147217 |
12/01/2019 |
| SUDHIR, AMARA |
8X-1004674 |
1 |
16.50 |
4311********6414 |
001546 |
12/01/2019 |
| SULLIVAN, GRANT |
8X-1005075 |
1 |
20.90 |
3725*******1038 |
168440 |
12/01/2019 |
| SULLIVAN, REED |
8X-1004685 |
1 |
42.90 |
4388********2606 |
03374C |
12/01/2019 |
| SYAMALA, KARTHEEK REDDY |
8X-629488WOA |
1 |
20.90 |
4147********6967 |
03384C |
12/01/2019 |
| TABASSUM, ANJUM |
8X-1004826 |
1 |
27.56 |
4266********7145 |
03384A |
12/01/2019 |
| THENNES, ROBERT |
8X-1007570 |
1 |
11.00 |
4784********8106 |
001680 |
12/01/2019 |
| TIMMER, STEPHANIE |
8X-1004927 |
1 |
53.90 |
5459********5598 |
063113 |
12/01/2019 |
| TROY, WILL |
8X-1004810 |
1 |
11.00 |
4147********5703 |
03444D |
12/01/2019 |
| TUCKER, JAMEEL |
8X-1004610 |
1 |
27.56 |
4240********7998 |
081562 |
12/01/2019 |
| TUN, MARK |
8X-1004569 |
1 |
27.56 |
4130********3166 |
921122 |
12/01/2019 |
| TUNE, JUSTIN |
8X-1004924 |
1 |
16.53 |
4400********3842 |
06489B |
12/01/2019 |
| TURNER, TAYLOR |
8X-1004913 |
1 |
71.66 |
4342********8584 |
075906 |
12/01/2019 |
| VICEVICH, CHAD |
8X-1004790 |
1 |
27.56 |
4833********8079 |
083117 |
12/01/2019 |
| WAGNER, RICHARD |
8X-836581WOA |
1 |
5.50 |
4147********5534 |
03536D |
12/01/2019 |
| WAMPACH, DUSTIN |
8X-629645WOA |
1 |
20.90 |
4388********4266 |
03603C |
12/01/2019 |
| WANG, ERIC |
8X-1004648 |
1 |
27.56 |
5424********7672 |
85538P |
12/01/2019 |
| WEBER, JAMES |
8X-1004897 |
1 |
11.00 |
4833********5324 |
003117 |
12/01/2019 |
| WHITESIDE, LANDON |
8X-836435WOA |
1 |
11.00 |
3732*******2013 |
123790 |
12/01/2019 |
| WIDAUF, CHRIS |
8X-1004688 |
1 |
27.56 |
4430********2899 |
198605 |
12/01/2019 |
| WIDAUF, PAUL |
8X-1004731 |
1 |
27.56 |
4430********2899 |
196657 |
12/01/2019 |
| WILKINS, JADE |
8X-1005003 |
1 |
16.53 |
5232********1516 |
03702B |
12/01/2019 |
| WILLIAMS, CHARDONESE |
8X-1004617 |
1 |
27.56 |
4347********3119 |
033117 |
12/01/2019 |
| WU, JIACHENG |
8X-966093WOA |
1 |
11.00 |
5424********4031 |
90639P |
12/01/2019 |
| YANG, JIAYUN |
8X-1004709 |
1 |
11.00 |
4147********7979 |
03746C |
12/01/2019 |
| YDE, AUSTIN |
8X-1005188 |
1 |
16.53 |
5175********2113 |
001727 |
12/01/2019 |
| ZANIKA, CARMEN |
8X-966123WOA |
1 |
38.50 |
4003********0894 |
03779D |
12/01/2019 |
| ZIEMER, ERIK |
8X-836728WOA |
1 |
11.00 |
4640********1356 |
03782D |
12/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
206.92 |
| 43 |
MasterCard |
885.99 |
| 120 |
Visa |
2596.20 |
| 6 |
Discover |
174.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3863.66 |