02/25/2019
07:01:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACUAVERA, LISA 9M-016045 4 21.49 4076********8432 028577 02/25/2019
ALLEN, CAROLYN 9M-171759 4 23.60 5586********6845 08480P 02/25/2019
ALLEN, JEFFREY 9M-267778 4 10.70 5510********7848 065616 02/25/2019
ANDREWS, DAVID 9M-142051 4 21.49 3797*******1000 126948 02/25/2019
ATKINS, SCHUBERLE 9M-267285 4 10.70 4000********4578 120909 02/25/2019
ATKINSON, MARISSA 9M-172278 4 21.49 5312********7569 135368 02/25/2019
BAKER, GARRY 9M-268074 4 10.70 4737********2077 029395 02/25/2019
BALLERO, ROBIN 9M-146107 4 21.49 4400********4182 03198D 02/25/2019
BARLOW, EMMA 9M-267405 4 10.70 4484********6214 025209 02/25/2019
BAST, CAMERON 9M-149745 4 21.49 4000********1363 766123 02/25/2019
BELL, MAURICE 9M-264117 4 10.70 4833********4657 065616 02/25/2019
BELLAMY, GLORIA 9M-172015 4 21.49 5510********9087 065616 02/25/2019
BERRY, HAVILAH 9M-150317 4 21.49 4355********3779 118100 02/25/2019
BERRY, TYLER 9M-267866 4 10.70 4737********8003 038138 02/25/2019
BLACKBURN, KAITLIN 9M-262825 4 10.70 4147********2758 08489D 02/25/2019
BLACKBURN, MARC 9M-263342 4 10.70 4147********5542 08494C 02/25/2019
BLACKMON, DENNIS 9M-267630 4 16.07 5510********5677 228719 02/25/2019
BODREE, MICHAEL 9M-260798 4 48.33 4266********0935 08490D 02/25/2019
BOHLMAN, GARY 9M-146664 4 21.49 4737********5404 091995 02/25/2019
BOND, CATHERINE 9M-268020 4 10.70 6011********5237 02554Q 02/25/2019
BRABNER, MEGAN 9M-015902 4 72.61 3798*******2007 115774 02/25/2019
BRAY, ANGELA 9M-267476 4 10.70 4605********9811 209756 02/25/2019
BRELAND, LAUREN 9M-172570 4 23.60 5510********8377 228733 02/25/2019
BREWTON, MARIE 9M-147543 4 21.49 4744********4977 105169 02/25/2019
BROUGH, JAMES 9M-263122 4 10.70 4355********0160 120069 02/25/2019
BROWN, BLAKE 9M-172016 4 21.49 4484********1471 025734 02/25/2019
BROWN, BRITTANY 9M-146325 4 21.49 4737********8656 026206 02/25/2019
BROWN, ELLIOT 9M-267643 4 48.33 4484********1471 025558 02/25/2019
BROWN, MARK 9M-267323 4 10.70 6011********9903 02566P 02/25/2019
BROWN, STEPHEN 9M-172383 4 21.49 4147********8526 08509D 02/25/2019
BRYANT, KARINA 9M-160322 4 21.49 5510********6308 065617 02/25/2019
BULLOCK, DANIEL 9M-172082 4 21.49 4000********3254 833419 02/25/2019
BURKHEAD, LAUNA 9M-172056 4 21.49 5492********2559 070358 02/25/2019
BUTLER, DONALD 9M-262933 4 48.33 5466********0272 08518Z 02/25/2019
CANAN, ADRIANNA 9M-160270 4 59.12 4635********4908 105267 02/25/2019
CARDONA, CRYSTAL 9M-171966 4 21.49 5275********6195 135061 02/25/2019
CARRIGAN, JOHN 9M-160138 4 21.49 4081********9691 075617 02/25/2019
CEPHAS, CURTIS 9M-267636 4 10.70 5510********4024 065617 02/25/2019
CEPHAS, ROBIN 9M-267637 4 10.70 5510********4024 065617 02/25/2019
CHAMPITTO, HEATHER 9M-261871 4 10.70 5465********6565 007239 02/25/2019
CLARK, BRANDY 9M-149961 4 21.49 5108********2124 065617 02/25/2019
COFFEY, VERA 9M-250419 4 10.70 5510********1224 065617 02/25/2019
COFFEY, WILLIAM 9M-250451 4 10.70 5510********1224 065617 02/25/2019
COLEMAN, TEMPEST 9M-016031 4 21.49 4737********6678 091302 02/25/2019
COOPER, CODY 9M-172274 4 23.60 4605********9913 65617B 02/25/2019
CORDIER, JOHNATHAN 9M-171520 4 21.49 4744********5236 105269 02/25/2019
CRAIN, PHIL 9M-265482 4 10.70 4179********1912 605265 02/25/2019
CREIGHTON, CHRIS 9M-144083 4 21.49 4791********5373 065617 02/25/2019
CRUZ, ILIANA 9M-172600 4 39.73 4737********3041 053191 02/25/2019
CUTTS, PARKER 9M-267030 4 16.07 3795*******1006 122037 02/25/2019
DALY, CRYSTALYN 9M-267359 4 10.70 4016********7238 043179 02/25/2019
DANY, LIZ 9M-160210 4 21.49 4000********2887 518495 02/25/2019
DAVIS, DANIEL 9M-016143 4 19.99 4032********2031 08531C 02/25/2019
DEAN, LATONYA 9M-172001 4 21.49 4791********3055 065617 02/25/2019
DELAROSA, MICHAEL 9M-150445 4 21.49 5510********0233 065618 02/25/2019
DENHAM, ERIC 9M-171813 4 21.49 5454********1737 025241 02/25/2019
DEVITO, JAMES 9M-171444 4 21.49 5524********6588 08538P 02/25/2019
DIAZ-LIVESAY, XOCHILT 9M-260183 4 10.70 4000********9426 833425 02/25/2019
DOUKAS, JACK 9M-261416 4 10.70 5178********0334 08547B 02/25/2019
DOWNING, PRESSY 9M-146490 4 21.49 4000********5587 120923 02/25/2019
DURR, MARK 9M-172595 4 23.60 4081********5890 075617 02/25/2019
FAIRLEY, OLIVIA 9M-265342 4 10.70 4605********4786 65618B 02/25/2019
FINELLI, DANIEL 9M-267329 4 10.70 4266********8216 08541D 02/25/2019
FLESSAS, SHARON 9M-267766 4 10.70 4000********7951 120925 02/25/2019
FLORES, PEDRO 9M-172479 4 23.60 4000********5233 766138 02/25/2019
FLOYD, DEVIN 9M-267143 4 10.70 4000********4551 766137 02/25/2019
FORD, KATHRINE 9M-266315 4 10.70 4000********5497 452372 02/25/2019
FORRESTER, FRANKLIN 9M-268002 4 10.70 4744********4551 115160 02/25/2019
FRANSON, JACK 9M-268312 4 16.07 4351********3458 052179 02/25/2019
FREEMAN, AMY 9M-149862 4 21.49 4737********7686 016357 02/25/2019
FRENSLEY, PHILLIP 9M-266279 4 10.70 4355********2077 123097 02/25/2019
FULLER, PEARL 9M-268340 4 10.70 3743*******8000 332025 02/25/2019
GAINES, DAVID 9M-263694 4 10.70 5510********6424 065618 02/25/2019
GAIVAN, VERONICA 9M-266292 4 10.70 4737********1671 008998 02/25/2019
GIBBONS, RYAN 9M-263842 4 10.70 3712*******1000 124824 02/25/2019
GONZALEZ, STEVE 9M-250306 4 10.70 4355********1466 124130 02/25/2019
GRANT, TRACY 9M-265411 4 10.70 5510********6424 065618 02/25/2019
GREEN, CHRIS 9M-267404 4 10.70 4484********6214 025548 02/25/2019
GREEN, JEREMIAH 9M-160512 4 21.49 4024********6443 683393 02/25/2019
GRIFFITH, DON 9M-267967 4 10.70 5239********0054 02584Z 02/25/2019
GUNTER, REGEN 9M-172698 4 61.23 4435********9371 024933 02/25/2019
HALE, JEREMY 9M-016340 4 72.61 4599********2574 H72955 02/25/2019
HAMMAC, RAVEN 9M-267542 4 10.70 5510********2301 065619 02/25/2019
HANSEN, CLAIRE 9M-267629 4 16.07 4342********3854 086276 02/25/2019
HARDY, DEANNA 9M-172158 4 37.62 4351********1010 025114 02/25/2019
HARRIS, JAMES 9M-144046 4 21.49 4294********0345 024937 02/25/2019
HARRISON, CAMERON 9M-267538 4 10.70 4552********7953 H66748 02/25/2019
HARRISON, SARAH 9M-265193 4 10.70 4356********3254 185867 02/25/2019
HARTLEY, CAYLA 9M-267717 4 10.70 4737********0227 025134 02/25/2019
HARTLEY, CLAYTON 9M-172376 4 59.12 4120********9722 025612 02/25/2019
HAUGAN, ANDI 9M-266101 4 10.70 4943********0282 175567 02/25/2019
HAYES, ALMA 9M-172333 4 21.49 4744********2739 185960 02/25/2019
HEISLER, JESSIE 9M-150717 4 21.49 4000********7225 302988 02/25/2019
HEISTER, JAMES 9M-171918 4 21.49 5510********7281 224949 02/25/2019
HELMS, HEIDI 9M-171867 4 21.49 5510********2760 065619 02/25/2019
HENNING, TYLER 9M-267605 4 10.70 4060********3750 08584B 02/25/2019
HIGDON, HEATHER 9M-171612 4 21.49 4631********8124 344110 02/25/2019
HIGDON, RONALD 9M-267589 4 10.70 3795*******3275 685914 02/25/2019
HOARD, LINDSAY 9M-146234 4 53.75 5466********2229 08598P 02/25/2019
HODGES, KENNETH 9M-263601 4 10.70 4492********4649 76759B 02/25/2019
HOUSTON, ARTHUR 9M-172576 4 21.49 4791********5449 065619 02/25/2019
HUANG, KEVIN 9M-160471 4 21.49 5422********4645 08596P 02/25/2019
HUDSON, KAYLA 9M-150663 4 21.49 4737********0078 094197 02/25/2019
HUMPHRIES, EDWARD 9M-171779 4 21.49 5581********0035 198356 02/25/2019
HURLEY, BRENT 9M-172540 4 21.49 4000********4096 120936 02/25/2019
HUTCHINS, CHENEKA 9M-266002 4 10.70 3712*******1000 102854 02/25/2019
INFINGER, LANCE 9M-261568 4 10.70 4465********1446 025983 02/25/2019
IRVIN, MARY 9M-144027 4 21.49 4060********2607 08598C 02/25/2019
IVES, DANNAH 9M-267988 4 10.70 4833********9450 065620 02/25/2019
JACKSON, JOY 9M-265674 4 10.70 4000********6507 518510 02/25/2019
JACKSON, KEVIN 9M-266217 4 10.70 4000********4058 302993 02/25/2019
JACKSON, STEVE 9M-266255 4 10.70 4802********4055 086097 02/25/2019
JENKINS, MARSHALL 9M-265842 4 10.70 5510********7826 065620 02/25/2019
JERKINS, JOHN 9M-262698 4 10.70 4833********1608 065620 02/25/2019
JOHNSON, LORI 9M-171902 4 21.49 4791********4317 065620 02/25/2019
JOHNSON, TORRENCE 9M-171614 4 21.49 5312********8594 115465 02/25/2019
KATZ, ROBERT 9M-147377 4 59.12 3728*******4007 172532 02/25/2019
KELLEY, NOAH 9M-267712 4 10.70 4355********0076 028140 02/25/2019
KELLY, THOMAS 9M-267710 4 16.07 4046********1298 744943 02/25/2019
KENNEDY, CAMERON 9M-265534 4 48.33 4737********2303 010776 02/25/2019
KERVIN, DUSTIN 9M-172156 4 21.49 4791********7152 065620 02/25/2019
KIDD, MICHAEL 9M-268018 4 10.70 3767*******1008 100184 02/25/2019
KING-TILLERY, DEBORAH 9M-146408 4 21.49 5466********1947 08615P 02/25/2019
KNETZ, LYNSEY 9M-172558 4 23.60 4737********8906 067890 02/25/2019
LAMBERT, LINDA 9M-148860 4 21.49 4003********8617 08620D 02/25/2019
LAMBETH, HEATHER 9M-267829 4 10.70 4000********5962 645415 02/25/2019
LAMPRON, KEVIN 9M-267827 4 48.33 4266********9964 08626C 02/25/2019
LATHAM, VICTOR 9M-267784 4 10.70 4400********5412 07276C 02/25/2019
LEMMER, MARCUS 9M-160555 4 21.49 4000********3675 518514 02/25/2019
LEWIS, KEIMON 9M-268306 4 10.70 4599********9060 H66777 02/25/2019
LISTER-BRUMMOND, JILL 9M-147610 4 21.49 4355********7649 030141 02/25/2019
LONGE, JOSEPH 9M-266488 4 10.70 4355********7906 030147 02/25/2019
LOPEZ, JOHN 9M-268077 4 10.70 4312********1059 025382 02/25/2019
LOPEZ, ROMANA 9M-146607 4 21.49 4312********1059 025818 02/25/2019
LUI, GANG 9M-266489 4 10.70 4355********7906 031061 02/25/2019
LYTLE, COURTNEY 9M-172339 4 21.49 4484********8818 025384 02/25/2019
MACMURTRIE, BROOKE 9M-171568 4 21.49 4060********3006 08632C 02/25/2019
MADDAX, DEVAN 9M-171691 4 21.49 4000********9284 120945 02/25/2019
MALJEVAC, DENNIS 9M-265651 4 10.70 5422********6084 08641P 02/25/2019
MALONE, RAY 9M-264950 4 10.70 4744********7516 155262 02/25/2019
MANNS, KATHRYN 9M-150854 4 21.49 5510********1874 065621 02/25/2019
MARTIN, ANDREW 9M-147805 4 21.49 5178********2505 08644Z 02/25/2019
MASON, RALPH 9M-171914 4 21.49 4737********9625 015169 02/25/2019
MAXWELL, VERONICA 9M-171856 4 53.75 5510********5759 065621 02/25/2019
MCCALL, CAROLYN 9M-171518 4 21.49 6011********7942 02518R 02/25/2019
MCCANN, JEFFREY 9M-265188 4 10.70 4355********7872 032135 02/25/2019
MCCRORY, ALLISON 9M-171762 4 23.60 4294********4388 010594 02/25/2019
MCGOVERN, ELLA 9M-149504 4 21.49 4000********3682 120948 02/25/2019
MEJIA, OSCAR 9M-267467 4 10.70 4737********1965 054809 02/25/2019
MEZZIE, ROBERT 9M-267857 4 16.07 5178********4297 08657Z 02/25/2019
MIUAM, BRIANNA 9M-267792 4 10.70 4000********6987 518519 02/25/2019
MOBLEY, PAT 9M-264717 4 10.70 4605********5983 65621B 02/25/2019
MORGAN, COREY 9M-267817 4 10.70 5510********5191 065621 02/25/2019
MORRIS, KYLE 9M-172541 4 21.49 4000********4863 645422 02/25/2019
NADEAU, JOHN 9M-267566 4 10.70 4744********3507 165860 02/25/2019
NELSON, EDIE 9M-266337 4 10.70 5496********6868 287294 02/25/2019
NESMITH, MICHELLE 9M-148309 4 21.49 4791********0922 065621 02/25/2019
NGUYEN, TONY 9M-264993 4 10.70 4744********5703 155266 02/25/2019
NGUYEN, TUONG 9M-172226 4 21.49 5155********6614 08674Z 02/25/2019
NISSIN, STEVE 9M-266471 4 10.70 3772*******5005 185405 02/25/2019
NUTTER, DALE 9M-268082 4 10.70 6011********5370 02522R 02/25/2019
O BRIEN, SARA 9M-172553 4 23.60 4000********1263 766163 02/25/2019
OLBS, PRECILA 9M-148901 4 21.49 3797*******1003 183911 02/25/2019
PAPPAS, ROBERT 9M-172688 4 23.60 5140********9074 086709 02/25/2019
PARKER, SHIRLEY 9M-267939 4 10.70 4791********3387 065622 02/25/2019
PATRICK, AMANDA 9M-172178 4 21.49 4355********0739 033131 02/25/2019
PEARSON, STEPHEN 9M-149502 4 21.49 5422********7424 08673P 02/25/2019
PEARSON, TASHA 9M-261438 4 10.70 3798*******1009 170096 02/25/2019
PEMENT, JEFF 9M-268300 4 10.70 4605********1301 021589 02/25/2019
PERRY, SCOT 9M-262790 4 10.70 4833********8734 065622 02/25/2019
PETERS, MARILYN 9M-016351 4 21.49 4000********0374 120953 02/25/2019
PICARDI, JULIE 9M-265475 4 10.70 4147********4970 08671D 02/25/2019
POPE, ROY 9M-267095 4 10.70 4355********3090 034068 02/25/2019
PORTER, VON 9M-146360 4 21.49 4000********5123 645429 02/25/2019
POTTS, TERRY 9M-267147 4 10.70 4270********6439 025416 02/25/2019
PRESSLEY, QUENTIN 9M-172099 4 21.49 4355********9860 035103 02/25/2019
PUGH-DAVIS, STEPHEN 9M-150786 4 21.49 4000********8487 303009 02/25/2019
REECE, TERRELL 9M-266512 4 10.70 4000********7476 518524 02/25/2019
REYES, CECIA 9M-172139 4 53.75 4791********1078 065622 02/25/2019
RICE, ROBERT 9M-171800 4 55.86 4270********6009 025419 02/25/2019
RILEY, ANDREW 9M-172568 4 21.49 4744********8357 165869 02/25/2019
RILEY, MEL 9M-264304 4 48.33 5522********0262 08691B 02/25/2019
RIVERA, DANIEL 9M-267277 4 10.70 4000********4806 120957 02/25/2019
ROBERTS, SHAWN 9M-265137 4 10.70 4355********6759 036076 02/25/2019
RODRIGUEZ, OLIMPIA 9M-149978 4 21.49 4400********9451 03230D 02/25/2019
ROGERS, CHARLES 9M-267887 4 10.70 5239********8347 02566B 02/25/2019
RONNLOF III, PHILLIP E 9M-267961 4 10.70 5510********4414 065623 02/25/2019
RONNLOF, DAVID 9M-172829 4 21.49 4000********4680 518528 02/25/2019
RONNLOF, PHILLIP 9M-172045 4 21.49 5510********4414 065623 02/25/2019
ROSS, BRANDON 9M-267435 4 10.70 4355********0004 036080 02/25/2019
SAGAN, JOSEPH 9M-267330 4 10.70 3713*******1005 124769 02/25/2019
SALTARIS, GEORGE 9M-267257 4 10.70 4737********9466 018438 02/25/2019
SANDERS, BRADLY 9M-150636 4 21.49 4000********6698 120958 02/25/2019
SANDOVAL, DANIELLA 9M-267477 4 10.70 5312********9060 135865 02/25/2019
SAULNIER, DIANNA 9M-160224 4 21.49 4435********6112 025389 02/25/2019
SCARRITT, TED 9M-263713 4 10.70 5524********0147 05523S 02/25/2019
SCHARFENSTINE, SEAN 9M-265688 4 10.70 4744********9244 165964 02/25/2019
SCHWARZ, SHELBY 9M-149960 4 21.49 4737********5659 037684 02/25/2019
SEALY, KYLE 9M-267954 4 10.70 4744********0796 105662 02/25/2019
SEE, ERIC 9M-267223 4 10.70 4791********5311 065623 02/25/2019
SELIGMAN, ARNOLD 9M-267415 4 10.70 4400********6353 02359D 02/25/2019
SHARIFIAN, MINA 9M-172095 4 37.62 5510********8886 065623 02/25/2019
SHIVER, STEPHAN 9M-172536 4 21.49 4833********8798 065623 02/25/2019
SHOEMAKER, JOHN 9M-265702 4 10.70 5510********1703 065623 02/25/2019
SHOEMAKER, MELISSA 9M-172180 4 53.75 4432********7090 011592 02/25/2019
SHRUM, MICAELA 9M-171742 4 21.49 4000********5834 452405 02/25/2019
SHURETT, WILLIAM 9M-267676 4 16.07 4060********8661 065623 02/25/2019
SIMMERING, ANNIE 9M-171736 4 21.49 4809********3597 055776 02/25/2019
SIMS, DAMARICE 9M-264914 4 10.70 4355********5045 037134 02/25/2019
SLAY, TRACI 9M-267674 4 23.60 6011********6234 02544R 02/25/2019
SMITH, VALERIE 9M-149780 4 21.49 4605********1230 65623B 02/25/2019
SNYDER, ZIAN 9M-150226 4 21.49 4000********4508 766173 02/25/2019
SOMERVILLE, CRAIG 9M-267719 4 10.70 4737********4627 015283 02/25/2019
SPIES, SHANIAH 9M-172573 4 23.60 4355********6382 037146 02/25/2019
STEINBECK, LEIGHA 9M-150626 4 21.49 4574********1626 H67840 02/25/2019
STEPHENS, RICK 9M-263683 4 10.70 4737********8390 014431 02/25/2019
STILL, KAREN 9M-261469 4 10.70 4046********6606 025631 02/25/2019
STONER, MARIE 9M-147216 4 21.49 5466********2125 04659S 02/25/2019
TARTER, CHARISSE 9M-267635 4 10.70 5510********0582 065624 02/25/2019
TAVENER, ALYSSA 9M-171600 4 21.49 4000********0851 766174 02/25/2019
TAVENER, OCCIE 9M-171422 4 21.49 5510********3470 065624 02/25/2019
TAYLOR, GRACE 9M-267274 4 10.70 4342********1012 049037 02/25/2019
THEISEN, JAMES SKIP 9M-172325 4 10.70 4016********1094 045289 02/25/2019
THOMANN, AUSTIN 9M-016368 4 56.48 4147********5531 08730C 02/25/2019
THOMAS, ROBIN 9M-171726 4 21.49 4000********6675 645441 02/25/2019
TIMMONS, BILLY 9M-172205 4 23.60 4631********2156 381587 02/25/2019
TIMMONS, JESSICA 9M-172201 4 23.60 4631********2156 000000 02/25/2019
TORREZ, MARK 9M-149104 4 21.49 4791********3268 065624 02/25/2019
TRAMPE, RICHARD 9M-160504 4 21.49 4100********1550 08730B 02/25/2019
UVAH, FRANCA 9M-267749 4 10.70 4783********7825 065624 02/25/2019
VAUGHAN, JEREMY 9M-267889 4 45.69 4737********5694 069312 02/25/2019
VAUGHN, BRANDON 9M-266069 4 10.70 4266********7847 08734D 02/25/2019
VELTKIMP, PAMELA 9M-150036 4 37.62 4737********2216 052213 02/25/2019
VERY, CHRISTOPHER 9M-171778 4 21.49 5510********9545 065624 02/25/2019
WALLACE, DAINE 9M-149318 4 21.49 4060********5017 08737D 02/25/2019
WASDIN, LELAND 9M-267906 4 10.70 5424********2785 76869P 02/25/2019
WATERS, CALEB 9M-016331 4 21.49 4833********9295 065624 02/25/2019
WEBSTER, TIM 9M-267086 4 10.70 5466********4656 76924P 02/25/2019
WENDT, HEIDI 9M-016157 4 21.49 4862********6106 08746B 02/25/2019
WENZEL, DEVON 9M-150686 4 21.49 4270********9441 025376 02/25/2019
WHIDDEN, MARSHALL 9M-263807 4 48.33 4060********9819 08746D 02/25/2019
WHITE, PHILLIP 9M-171991 4 21.49 4833********0102 065624 02/25/2019
WHITE, ROBERT 9M-016299 4 56.48 3727*******1007 158525 02/25/2019
WILCOX, KIMBERLY 9M-150767 4 21.49 4737********7371 051799 02/25/2019
WILKERSON, CHANSSEZ 9M-016296 4 59.12 4833********8631 045607 02/25/2019
WILLIAMS, BREAUNA 9M-172598 4 21.49 5178********8294 08763B 02/25/2019
WILLIAMSON, JOSH 9M-262683 4 10.70 4791********2181 065625 02/25/2019
WILLIAMSON, LINDA 9M-160256 4 21.49 4355********6297 041065 02/25/2019
WILSON, JOHN 9M-160200 4 21.49 4000********0652 766183 02/25/2019
WILSON, PEGGY 9M-268307 4 10.70 4060********8106 08758C 02/25/2019
WILTZ, ALCIDE 9M-171916 4 21.49 4791********8722 065625 02/25/2019
WOODARD, BOB 9M-172535 4 21.45 3739*******7008 147790 02/25/2019
YOUNG, ALEX 9M-172562 4 23.60 4016********9923 045296 02/25/2019
             
             
             
Totals
Count Card Type Total
     
15 American Express 354.31
57 MasterCard 1106.58
176 Visa 3539.02
5 Discover 77.19
0 Other 0.00
     
    5077.10