Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, SARA |
C2-017507 |
2 |
90.00 |
5114********9692 |
007788 |
02/15/2019 |
| AHEE, GARY |
C2-021309 |
2 |
1.00 |
5175********8398 |
015040 |
02/15/2019 |
| ANGELO, NIKELAS |
C2-022756 |
2 |
25.00 |
5114********4498 |
007789 |
02/15/2019 |
| AYAN, PHILLIP |
C2-023861 |
2 |
60.00 |
4100********7790 |
41229C |
02/15/2019 |
| BAIRD, ADAM |
C2-023723 |
2 |
25.00 |
5240********1673 |
01160P |
02/15/2019 |
| BARLOW, DON |
C2-023332 |
2 |
25.00 |
5112********2137 |
091572 |
02/15/2019 |
| BARR, SETH |
C2-023371 |
2 |
60.00 |
4248********2839 |
008559 |
02/15/2019 |
| BASTIAN, AARON |
C2-023186 |
2 |
25.00 |
5175********0042 |
015391 |
02/15/2019 |
| BAYER, CARLIN |
C2-023509 |
2 |
45.00 |
4147********9858 |
01141D |
02/15/2019 |
| BEAHN, ALLAN |
C2-023735 |
2 |
25.00 |
4266********2989 |
01142A |
02/15/2019 |
| BEAUCHESNE, JERAD |
C2-023563 |
2 |
25.00 |
4015********0450 |
262096 |
02/15/2019 |
| BECKER, TODD |
C2-023161 |
2 |
25.00 |
4479********1296 |
061527 |
02/15/2019 |
| BELBOT, PAUL |
C2-022845 |
2 |
25.00 |
5491********1567 |
191275 |
02/15/2019 |
| BETCHER, ANGIE |
C2-022878 |
2 |
25.00 |
5175********5775 |
015884 |
02/15/2019 |
| BETTCHER, LAURA |
C2-023483 |
2 |
25.00 |
4266********4291 |
01143C |
02/15/2019 |
| BJORNHOLM, BRITTANY |
C2-023387 |
2 |
31.00 |
4248********0604 |
008558 |
02/15/2019 |
| BOWEN, KIMBERLY |
C2-023211 |
2 |
50.00 |
5178********9126 |
01161Z |
02/15/2019 |
| BOYD, KRISTOPHER |
C2-022834 |
2 |
25.00 |
4035********8749 |
015392 |
02/15/2019 |
| BOZINOVSKI, ALEX |
C2-023331 |
2 |
25.00 |
5421********5339 |
282975 |
02/15/2019 |
| BRANOVIC, SEMIN |
C2-023726 |
2 |
25.00 |
4833********6367 |
041706 |
02/15/2019 |
| BRUCE, JASON |
C2-022090 |
2 |
25.00 |
4266********9394 |
01144C |
02/15/2019 |
| BUTTS, MINA |
C2-016728 |
2 |
50.00 |
5424********0259 |
531696 |
02/15/2019 |
| BUTURUGA, EDDY |
C2-023442 |
2 |
25.00 |
3797*******2002 |
117967 |
02/15/2019 |
| CARREIRO, JOE |
C2-023593 |
2 |
25.00 |
5173********1901 |
007790 |
02/15/2019 |
| CAVALIERE, CANDACE |
C2-023661 |
2 |
25.00 |
5175********0842 |
015045 |
02/15/2019 |
| CAWLEY, BRANDON |
C2-021608 |
2 |
35.00 |
4266********5499 |
01145A |
02/15/2019 |
| CHALK, MEGHAN |
C2-022230 |
2 |
25.00 |
4238********3897 |
061705 |
02/15/2019 |
| CHALTRON, KEITH |
C2-019614 |
2 |
25.00 |
4034********7643 |
712463 |
02/15/2019 |
| CHMIELEWSKI, ADAM |
C2-021617 |
2 |
25.00 |
4833********7862 |
051706 |
02/15/2019 |
| CLARK, ALEXANDER |
C2-022730 |
2 |
25.00 |
4266********1580 |
01148B |
02/15/2019 |
| CLARK, DAVID |
C2-022026 |
2 |
19.00 |
6011********2898 |
01534B |
02/15/2019 |
| CLAYCOMB, PAUL |
C2-017655 |
2 |
19.00 |
4266********6552 |
01156D |
02/15/2019 |
| COOKE, ERICA |
C2-023216 |
2 |
35.00 |
4479********5732 |
061531 |
02/15/2019 |
| CORNMAN, KEVIN |
C2-023958 |
2 |
25.00 |
3792*******1002 |
117463 |
02/15/2019 |
| CUFFARO, JUSTIN |
C2-023236 |
2 |
25.00 |
5175********2158 |
015403 |
02/15/2019 |
| DIFILLIPPO, BRENDEN |
C2-021651 |
2 |
25.00 |
5424********7622 |
55207P |
02/15/2019 |
| DIFRONZO, MICHAEL |
C2-022752 |
2 |
25.00 |
4266********6857 |
01161B |
02/15/2019 |
| DIVOZZO, DIANA |
C2-023091 |
2 |
25.00 |
4750********7323 |
051706 |
02/15/2019 |
| DLUGE, EMILY |
C2-024000 |
2 |
25.00 |
4238********3727 |
061705 |
02/15/2019 |
| DODGE, BRITTNEY |
C2-023933 |
2 |
25.00 |
5491********7294 |
191474 |
02/15/2019 |
| DOELLE, NICK |
C2-023901 |
2 |
25.00 |
4248********8915 |
008561 |
02/15/2019 |
| DOLECHEK, MATT |
C2-022306 |
2 |
25.00 |
4248********3553 |
008560 |
02/15/2019 |
| DOUKAKIS, TED |
C2-021554 |
2 |
25.00 |
3797*******1007 |
142502 |
02/15/2019 |
| DRAKE, AUSTIN |
C2-022638 |
2 |
25.00 |
4833********0862 |
051706 |
02/15/2019 |
| DUCHE, DOMINIC |
C2-022872 |
2 |
71.00 |
6011********4312 |
01583R |
02/15/2019 |
| EARBY, BRANDON |
C2-020359 |
2 |
25.00 |
4640********3298 |
01166D |
02/15/2019 |
| ELYA, AUSTIN |
C2-023529 |
2 |
25.00 |
4271********3581 |
680542 |
02/15/2019 |
| ENGLE, JAMES |
C2-022495 |
2 |
59.00 |
4717********5840 |
171771 |
02/15/2019 |
| ESCAMILLA JR, VALDEMAR |
C2-014294 |
2 |
25.00 |
4427********2933 |
466930 |
02/15/2019 |
| FARRAR, JONATHON |
C2-023831 |
2 |
25.00 |
5516********8206 |
051706 |
02/15/2019 |
| FETT, ANTOINETTE |
C2-014058 |
2 |
25.00 |
4717********4712 |
171773 |
02/15/2019 |
| FLEMING, SCOTT |
C2-022643 |
2 |
79.00 |
4833********1992 |
051706 |
02/15/2019 |
| FRASER III, DONALD |
C2-017929 |
2 |
19.00 |
4264********3802 |
08958B |
02/15/2019 |
| FUNKE, LISA |
C2-021654 |
2 |
50.00 |
3767*******1028 |
145806 |
02/15/2019 |
| GASIOR, JOE |
C2-022666 |
2 |
25.00 |
4695********8846 |
061705 |
02/15/2019 |
| GENSLAK, DEBRA |
C2-022702 |
2 |
35.00 |
5421********6935 |
064587 |
02/15/2019 |
| GLENDENNING, TIM |
C2-018626 |
2 |
25.00 |
4479********5802 |
061532 |
02/15/2019 |
| HAMBY, JOHN |
C2-017893 |
2 |
25.00 |
4266********5485 |
01167A |
02/15/2019 |
| HARVEY, JENNA |
C2-021381 |
2 |
53.50 |
5114********3881 |
007792 |
02/15/2019 |
| HAYES, JACK |
C2-023666 |
2 |
25.00 |
5424********4516 |
531695 |
02/15/2019 |
| HAYES, JEREMY |
C2-022981 |
2 |
25.00 |
3795*******1035 |
100324 |
02/15/2019 |
| HAYOSH, MEGAN |
C2-022729 |
2 |
35.00 |
4262********9847 |
01168B |
02/15/2019 |
| HEITCHUE, DONNA |
C2-012675 |
2 |
19.00 |
4266********5116 |
01166C |
02/15/2019 |
| HERSTON, ROBERT |
C2-022830 |
2 |
64.50 |
3798*******1007 |
186865 |
02/15/2019 |
| HIGGINS, JERRY |
C2-023566 |
2 |
60.00 |
4874********8909 |
061705 |
02/15/2019 |
| HOJARA, MIKE |
C2-023372 |
2 |
34.00 |
5424********6630 |
531699 |
02/15/2019 |
| HOWES, THOMAS |
C2-022419 |
2 |
28.50 |
5175********3015 |
015361 |
02/15/2019 |
| HUBER, GUY |
C2-022435 |
2 |
29.50 |
4194********5670 |
680543 |
02/15/2019 |
| HUGHES, KAREN |
C2-023173 |
2 |
37.00 |
4874********3136 |
061705 |
02/15/2019 |
| HUTCHINS, CHRIS |
C2-023567 |
2 |
25.00 |
4238********7083 |
061706 |
02/15/2019 |
| HUTCHINS, JOSHUA |
C2-022198 |
2 |
25.00 |
4427********3849 |
544003 |
02/15/2019 |
| IACOBELLI, MARK |
C2-022338 |
2 |
25.00 |
5424********5065 |
55610P |
02/15/2019 |
| JAEGER, JR, PETER |
C2-023936 |
2 |
35.00 |
4400********2565 |
08659D |
02/15/2019 |
| JAREMA, JEFF |
C2-021484 |
2 |
25.00 |
4300********0885 |
01185D |
02/15/2019 |
| JURCZAK, RONALD |
C2-018744 |
2 |
25.00 |
4630********3536 |
003376 |
02/15/2019 |
| KENSICK, DEBBIE |
C2-023102 |
2 |
25.00 |
5414********9363 |
01226Z |
02/15/2019 |
| KENT, DANIEL |
C2-021948 |
2 |
60.00 |
4248********6455 |
008563 |
02/15/2019 |
| KIELING, AMY |
C2-023174 |
2 |
25.00 |
4238********4418 |
061706 |
02/15/2019 |
| KING, MIKE |
C2-023041 |
2 |
25.00 |
5121********7708 |
01549B |
02/15/2019 |
| KNOWLTON, KAYLA |
C2-018027 |
2 |
44.00 |
5421********3829 |
438151 |
02/15/2019 |
| KOLESZAR, MARK |
C2-017923 |
2 |
25.00 |
5143********5599 |
840056 |
02/15/2019 |
| KOPP, STEVEN |
C2-021235 |
2 |
25.00 |
4238********3160 |
061707 |
02/15/2019 |
| KOZINSKI, CHRIS |
C2-022459 |
2 |
25.00 |
4147********1752 |
01202D |
02/15/2019 |
| KUCINSKI, SCOTT |
C2-022668 |
2 |
25.00 |
4094********1231 |
061706 |
02/15/2019 |
| KUCZYNSKI, JACCI |
C2-020567 |
2 |
25.00 |
5538********6300 |
111671 |
02/15/2019 |
| KUJAWA, DOUG |
C2-018304 |
2 |
25.00 |
5143********8098 |
840055 |
02/15/2019 |
| LADA, THOMAS |
C2-019626 |
2 |
35.00 |
4430********6017 |
712522 |
02/15/2019 |
| LENTZ, STEVEN |
C2-021855 |
2 |
25.00 |
5175********3478 |
015412 |
02/15/2019 |
| LESZCZYNSKI, ANDRZEJ |
C2-023093 |
2 |
25.00 |
3792*******1000 |
109816 |
02/15/2019 |
| LUBISH, BRANDON |
C2-022771 |
2 |
83.00 |
4430********3627 |
712520 |
02/15/2019 |
| LUM, KEVIN |
C2-020367 |
2 |
25.00 |
4430********9349 |
706773 |
02/15/2019 |
| LUMARGUE, JOSHUA |
C2-022820 |
2 |
25.00 |
5424********6108 |
531702 |
02/15/2019 |
| LUPO, JOSHUA |
C2-023732 |
2 |
25.00 |
4238********2266 |
061706 |
02/15/2019 |
| MACRO, ANTHONY |
C2-023457 |
2 |
25.00 |
5421********0777 |
925110 |
02/15/2019 |
| MANN, JENNA |
C2-022470 |
2 |
25.00 |
4717********3827 |
171876 |
02/15/2019 |
| MARANO, KALI |
C2-020257 |
2 |
25.00 |
5175********6772 |
015068 |
02/15/2019 |
| MARCHIONE, STEVE |
C2-021295 |
2 |
25.00 |
4427********4612 |
801848 |
02/15/2019 |
| MARKER, KELLY |
C2-020846 |
2 |
25.00 |
5524********5532 |
07124Z |
02/15/2019 |
| MARKWOOD, SHILO |
C2-021454 |
2 |
25.00 |
3795*******1005 |
166112 |
02/15/2019 |
| MARTIN, NICOLE |
C2-021258 |
2 |
25.00 |
4874********2251 |
061706 |
02/15/2019 |
| MARTORANA, NUMZIATA |
C2-021158 |
2 |
25.00 |
4248********4393 |
008564 |
02/15/2019 |
| MARVIN, JUSTIN |
C2-022717 |
2 |
25.00 |
5110********6712 |
061706 |
02/15/2019 |
| MCCAIN, RODNEY |
C2-022825 |
2 |
50.00 |
4311********1015 |
015478 |
02/15/2019 |
| MCGIBBON, ELISE |
C2-021480 |
2 |
26.00 |
4427********1961 |
811136 |
02/15/2019 |
| MCVEIGH, JODY |
C2-021896 |
2 |
25.00 |
4430********9014 |
793516 |
02/15/2019 |
| MERVAR, SCOTT |
C2-023972 |
2 |
25.00 |
5424********1878 |
531703 |
02/15/2019 |
| MORABITO, DANIEL |
C2-019861 |
2 |
51.00 |
4717********9734 |
171879 |
02/15/2019 |
| MORGAN, DAMIEN |
C2-023741 |
2 |
25.00 |
5114********3881 |
007794 |
02/15/2019 |
| MULDER, ANDREW |
C2-021443 |
2 |
25.00 |
5178********0280 |
01210P |
02/15/2019 |
| MUSTEDANAGIC, EDIN |
C2-022018 |
2 |
25.00 |
5114********8370 |
007793 |
02/15/2019 |
| NATALE, EVAN |
C2-021884 |
2 |
31.00 |
4479********3004 |
061543 |
02/15/2019 |
| NAWROCKI, NICK |
C2-023625 |
2 |
25.00 |
4833********3149 |
071706 |
02/15/2019 |
| NIGHTINGALE, KEITH |
C2-021902 |
2 |
25.00 |
4266********7641 |
01213B |
02/15/2019 |
| NURMIKKO, LINDSEY |
C2-023141 |
2 |
25.00 |
5424********8973 |
527412 |
02/15/2019 |
| OCHMANSKI, JAMES |
C2-022469 |
2 |
19.00 |
5466********2533 |
01239Z |
02/15/2019 |
| OPATICH, RYAN |
C2-022895 |
2 |
25.00 |
5175********4607 |
015084 |
02/15/2019 |
| PALLISCO II, THOMAS |
C2-023306 |
2 |
25.00 |
5424********9745 |
527405 |
02/15/2019 |
| PEACE, ED |
C2-023149 |
2 |
25.00 |
4400********3637 |
06825D |
02/15/2019 |
| PEACE, LISA |
C2-023535 |
2 |
25.00 |
4400********3637 |
02717D |
02/15/2019 |
| PERRY, DANIEL |
C2-017887 |
2 |
25.00 |
4147********9668 |
01219C |
02/15/2019 |
| PETERS, ERNIE |
C2-023375 |
2 |
25.00 |
4238********8039 |
061707 |
02/15/2019 |
| PIATEK, JULIE |
C2-020294 |
2 |
25.00 |
4427********3147 |
202680 |
02/15/2019 |
| PORTER, KENT |
C2-019999 |
2 |
25.00 |
5466********9379 |
55888P |
02/15/2019 |
| PRIZE, ALLEN |
C2-014223 |
2 |
25.00 |
4862********1073 |
01226A |
02/15/2019 |
| PRUSS, DEREK |
C2-022260 |
2 |
40.00 |
4246********0394 |
01222G |
02/15/2019 |
| RABINE, JASON |
C2-022891 |
2 |
25.00 |
4430********4694 |
706800 |
02/15/2019 |
| RABINE, JOSIAH |
C2-020860 |
2 |
25.00 |
5109********0740 |
006501 |
02/15/2019 |
| RAMBOW, JEFFREY |
C2-022003 |
2 |
25.00 |
4366********4608 |
01223A |
02/15/2019 |
| RAMBOW, KRISTIN |
C2-017552 |
2 |
25.00 |
5117********2662 |
01226B |
02/15/2019 |
| RAUSCH, BRIAN |
C2-022097 |
2 |
35.50 |
5524********3290 |
01542Z |
02/15/2019 |
| RENARD, LISA |
C2-023052 |
2 |
25.00 |
4238********4064 |
061707 |
02/15/2019 |
| RENARD, MARK |
C2-023914 |
2 |
25.00 |
4238********4064 |
061707 |
02/15/2019 |
| RENESKI, CARL |
C2-022844 |
2 |
25.00 |
5491********8715 |
181274 |
02/15/2019 |
| ROBERTS, AIMEE |
C2-023609 |
2 |
25.00 |
5112********7942 |
091573 |
02/15/2019 |
| ROJESKI, ADAM |
C2-021327 |
2 |
25.00 |
4147********8650 |
01225D |
02/15/2019 |
| ROSENBUSCH, MICHAEL |
C2-022048 |
2 |
25.00 |
4427********7726 |
139316 |
02/15/2019 |
| ROSS, DALE |
C2-022629 |
2 |
25.00 |
4833********6101 |
071706 |
02/15/2019 |
| RUGAL, AMANDA |
C2-022068 |
2 |
50.00 |
4003********2613 |
01233C |
02/15/2019 |
| SANCHEZ, JAIR |
C2-023459 |
2 |
25.00 |
4833********8749 |
071706 |
02/15/2019 |
| SANCHEZ- MORALE, BRANDON |
C2-023235 |
2 |
25.00 |
4833********3983 |
071706 |
02/15/2019 |
| SCHULTE, HEDY |
C2-023276 |
2 |
19.00 |
4400********5848 |
03532D |
02/15/2019 |
| SCHUNK, STEVEN |
C2-023801 |
2 |
25.00 |
5516********8690 |
051707 |
02/15/2019 |
| SCHWARK, MICHELLE |
C2-023940 |
2 |
35.00 |
4238********6733 |
061707 |
02/15/2019 |
| SCIACCA, MICHAEL |
C2-023974 |
2 |
25.00 |
4833********1042 |
071706 |
02/15/2019 |
| SCICLUNA, TYLER |
C2-023762 |
2 |
50.00 |
5424********2333 |
531713 |
02/15/2019 |
| SEELY, BRANDON |
C2-023221 |
2 |
25.00 |
4833********7589 |
071706 |
02/15/2019 |
| SIMMONS, GREGORY |
C2-022561 |
2 |
25.00 |
5449********1573 |
H54284 |
02/15/2019 |
| SINATRA JR, FRANK |
C2-020340 |
2 |
26.00 |
6011********8233 |
01500B |
02/15/2019 |
| SIROIS, LUKE |
C2-023610 |
2 |
25.00 |
4874********2178 |
061707 |
02/15/2019 |
| SIVES, KRISTI-ANN S |
C2-023109 |
2 |
35.00 |
4599********7266 |
H55292 |
02/15/2019 |
| SMITH, ROY |
C2-022805 |
2 |
25.00 |
4833********2004 |
071706 |
02/15/2019 |
| SORENSON, JACOB |
C2-022040 |
2 |
25.00 |
4552********2907 |
H54267 |
02/15/2019 |
| SORENSON, TERRY |
C2-022829 |
2 |
25.00 |
4270********3924 |
015934 |
02/15/2019 |
| SPAFFORD, JUSTIN |
C2-022233 |
2 |
25.00 |
6011********4394 |
01502R |
02/15/2019 |
| SROCK, ROSA |
C2-023042 |
2 |
25.00 |
5243********4906 |
01550P |
02/15/2019 |
| STEELE, BRIAN |
C2-023931 |
2 |
50.00 |
4269********3217 |
015903 |
02/15/2019 |
| STRAGIER, GARY |
C2-018357 |
2 |
19.00 |
5213********9868 |
01550Z |
02/15/2019 |
| SULEK, MELISSA |
C2-023391 |
2 |
25.00 |
5175********3235 |
015776 |
02/15/2019 |
| SWOPE, DONALD |
C2-023303 |
2 |
25.00 |
4238********5790 |
061708 |
02/15/2019 |
| TASZREAK, BETH |
C2-023761 |
2 |
25.00 |
4479********7562 |
061553 |
02/15/2019 |
| THEUT, MARY |
C2-020888 |
2 |
79.00 |
4037********9537 |
505171 |
02/15/2019 |
| THURMAN, LEE |
C2-022750 |
2 |
40.00 |
5175********9305 |
015098 |
02/15/2019 |
| TILTON, CHIN TZU |
C2-022676 |
2 |
25.00 |
4000********1979 |
892686 |
02/15/2019 |
| TOBEL, BRADLEY |
C2-022051 |
2 |
25.00 |
3725*******1028 |
137782 |
02/15/2019 |
| TOBIN, THOMAS |
C2-023954 |
2 |
25.00 |
4248********2569 |
008565 |
02/15/2019 |
| TORRES, NATHANIEL |
C2-017526 |
2 |
25.00 |
4400********6075 |
09101C |
02/15/2019 |
| UPHAM, TROY |
C2-022933 |
2 |
37.00 |
5175********4240 |
015104 |
02/15/2019 |
| VALENTIC, LINDA |
C2-021314 |
2 |
25.00 |
4282********9505 |
081706 |
02/15/2019 |
| VANDEVELDE, ROBERT |
C2-023144 |
2 |
25.00 |
4833********4477 |
081706 |
02/15/2019 |
| VEERHUSER, DAMON |
C2-017900 |
2 |
32.00 |
4833********0126 |
081706 |
02/15/2019 |
| VERRIER, CHAD |
C2-023775 |
2 |
25.00 |
4266********4191 |
01256B |
02/15/2019 |
| WALCZAK, CHRISTOPHER |
C2-023308 |
2 |
25.00 |
4358********5935 |
002591 |
02/15/2019 |
| WATTS, SCOTT |
C2-005694 |
2 |
35.00 |
5380********8533 |
988940 |
02/15/2019 |
| WEINGARTZ, MICHAEL |
C2-020040 |
2 |
19.00 |
4100********8344 |
41965D |
02/15/2019 |
| WEISS, TAYLOR |
C2-023990 |
2 |
25.00 |
4717********2111 |
111570 |
02/15/2019 |
| WELLERRITTER, ANDREW |
C2-023143 |
2 |
25.00 |
4430********5111 |
712515 |
02/15/2019 |
| WESTRA, JASON |
C2-023948 |
2 |
25.00 |
3797*******2016 |
140394 |
02/15/2019 |
| WHITE, HEATHER |
C2-023522 |
2 |
35.00 |
4563********5814 |
H55279 |
02/15/2019 |
| WHITE, JOHNNY |
C2-023351 |
2 |
25.00 |
4563********5814 |
H54279 |
02/15/2019 |
| WHITFORD, JOHN |
C2-022157 |
2 |
25.00 |
4100********4980 |
41979D |
02/15/2019 |
| WILKS, STEVEN |
C2-020345 |
2 |
59.00 |
5537********1547 |
057613 |
02/15/2019 |
| WROBEL, PHILIP |
C2-022423 |
2 |
49.00 |
4833********5524 |
081706 |
02/15/2019 |
| ZABLOCKI, TY |
C2-022763 |
2 |
25.00 |
4400********3289 |
06242D |
02/15/2019 |
| ZAFFARONI, JOSEPH |
C2-023542 |
2 |
25.00 |
4717********5893 |
181775 |
02/15/2019 |
| ZAJAC, BLAIR |
C2-018237 |
2 |
25.00 |
4479********6647 |
061556 |
02/15/2019 |
| ZAREMBA, JONATHAN |
C2-022973 |
2 |
25.00 |
4430********4033 |
756313 |
02/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
314.50 |
| 59 |
MasterCard |
1730.50 |
| 113 |
Visa |
3411.50 |
| 4 |
Discover |
141.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5597.50 |