Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ERIC |
PP-PF554999 |
2 |
65.00 |
4029********7311 |
070848 |
07/15/2019 |
| ARIS, GEORGE |
PP-PF553374 |
2 |
49.00 |
4737********8532 |
076084 |
07/15/2019 |
| ASKREN, ERIC |
PP-PF552540 |
2 |
39.90 |
4737********7523 |
055324 |
07/15/2019 |
| BAILLEY, PAUL |
PP-PF552331 |
2 |
40.00 |
4482********5930 |
911583 |
07/15/2019 |
| BARTRAM, EMILY |
PP-PF561722 |
2 |
30.00 |
4160********0624 |
739532 |
07/15/2019 |
| BEATRIZ, JIMENEZ |
PP-PF561321 |
2 |
20.00 |
4744********7113 |
140387 |
07/15/2019 |
| BELSHE, RACHEL |
PP-N313292 |
2 |
59.00 |
4266********8658 |
05569C |
07/15/2019 |
| BIANCHI, RACHELLE |
PP-N287295 |
2 |
54.00 |
4744********9610 |
150889 |
07/15/2019 |
| BLACKWELL, ANDREA |
PP-PF554228 |
2 |
25.00 |
4482********2721 |
850546 |
07/15/2019 |
| BOLT, EMILY |
PP-PF555318 |
2 |
40.00 |
6011********8990 |
01582B |
07/15/2019 |
| BRADLEY, SHANNA |
PP-PF555071 |
2 |
49.00 |
4661********7340 |
051593 |
07/15/2019 |
| BRANDENBURG, STEPHANIE A |
PP-PF552319 |
2 |
85.00 |
4400********2712 |
08633D |
07/15/2019 |
| BREAZEALE, MIRANDA A |
PP-PF555604 |
2 |
40.00 |
5325********6244 |
092013 |
07/15/2019 |
| BREWER, MELISSA |
PP-PF555136 |
2 |
40.00 |
4737********7712 |
063802 |
07/15/2019 |
| BROCK, JAMES |
PP-PF561631 |
2 |
49.00 |
4744********1973 |
140789 |
07/15/2019 |
| BURKETT, AMY A |
PP-N317711 |
2 |
64.00 |
5424********0213 |
53051Y |
07/15/2019 |
| BURKHOLDER, BENNETT |
PP-PF559975 |
2 |
40.00 |
4599********2692 |
H74935 |
07/15/2019 |
| BUTENHOFF, TRACY |
PP-PF555244 |
2 |
29.00 |
4100********6521 |
95482G |
07/15/2019 |
| BUTLER, NICK |
PP-PF552690 |
2 |
25.00 |
4334********6322 |
757172 |
07/15/2019 |
| BUTLER, WYATT |
PP-PF555981 |
2 |
65.00 |
4430********1617 |
835673 |
07/15/2019 |
| BYRD, FANNIE |
PP-PF561580 |
2 |
54.00 |
4744********8731 |
110985 |
07/15/2019 |
| CARSON, DAVID |
PP-PF551453 |
2 |
85.00 |
5325********4736 |
092146 |
07/15/2019 |
| CERVANTES, BERNARDO A |
PP-PF553680 |
2 |
40.00 |
4744********4966 |
190294 |
07/15/2019 |
| CHANDLER, WES |
PP-PF552262 |
2 |
65.00 |
4737********3492 |
062385 |
07/15/2019 |
| CHILDS, RAY |
PP-PF555411 |
2 |
40.00 |
4266********4021 |
07080B |
07/15/2019 |
| CHRISTIAN-JAROS, CHANNIE |
PP-PF555135 |
2 |
40.00 |
4552********2372 |
H74953 |
07/15/2019 |
| CLARDY, DON |
PP-PF555504 |
2 |
64.00 |
3725*******2003 |
145634 |
07/15/2019 |
| COIRA, CARLOS |
PP-PF554802 |
2 |
65.00 |
5178********7304 |
07132Z |
07/15/2019 |
| COLLINS, DANIEL |
PP-PF554757 |
2 |
40.00 |
4147********2694 |
07129D |
07/15/2019 |
| CONNELL, ANDREW A |
PP-PF555917 |
2 |
30.00 |
4737********6443 |
066151 |
07/15/2019 |
| CONNELL, CHRIS A |
PP-PF552716 |
2 |
40.00 |
4737********6443 |
082794 |
07/15/2019 |
| COREY, HEATHER |
PP-PF555719 |
2 |
65.00 |
5523********9176 |
01530Z |
07/15/2019 |
| COREY, KNOX |
PP-PF559977 |
2 |
20.00 |
5523********9176 |
01565Z |
07/15/2019 |
| CORRON, RACHEL |
PP-PF561700 |
2 |
40.00 |
4037********2814 |
705190 |
07/15/2019 |
| CORTES, JORGE |
PP-PF561451 |
2 |
49.00 |
4737********5835 |
051753 |
07/15/2019 |
| COSBY, TERESA |
PP-PF554677 |
2 |
40.00 |
4803********2274 |
049005 |
07/15/2019 |
| DAVEY, ALLISON |
PP-PF561487 |
2 |
40.00 |
4400********8354 |
05242B |
07/15/2019 |
| DAVIS, BETH |
PP-PF552179 |
2 |
65.00 |
4737********3464 |
061430 |
07/15/2019 |
| DAWSON, JOHN |
PP-PF555113 |
2 |
65.00 |
5466********9536 |
61183P |
07/15/2019 |
| DILLARD A, CRISTIN |
PP-PF555899 |
2 |
25.00 |
4147********9075 |
90908D |
07/15/2019 |
| DILLARD A, JASON |
PP-PF554092 |
2 |
40.00 |
3798*******1015 |
126006 |
07/15/2019 |
| DORSEY, KENE A |
PP-NF513465 |
2 |
20.00 |
4029********5112 |
070910 |
07/15/2019 |
| DRAKE, MAGGIE |
PP-PF551684 |
2 |
25.00 |
5207********9161 |
080910 |
07/15/2019 |
| DRISCOLL, TIM |
PP-PF554893 |
2 |
45.00 |
3725*******1003 |
170499 |
07/15/2019 |
| DRYE, ANNA |
PP-PF555818 |
2 |
45.00 |
4599********5659 |
H75500 |
07/15/2019 |
| DUNCAN, JAMES |
PP-PF552664 |
2 |
39.00 |
4737********2271 |
019200 |
07/15/2019 |
| DURAN, LEE |
PP-PF555904 |
2 |
39.00 |
4744********8338 |
100194 |
07/15/2019 |
| DURANT, JACLIN |
PP-PF556019 |
2 |
40.00 |
4684********1852 |
851352 |
07/15/2019 |
| DUTROW, ANITA |
PP-PF555309 |
2 |
40.00 |
4147********1967 |
015571 |
07/15/2019 |
| DUVALL, GREG |
PP-PF555906 |
2 |
40.00 |
5312********9700 |
170096 |
07/15/2019 |
| EADS, LYNN |
PP-PF550006 |
2 |
79.00 |
5466********6675 |
64880P |
07/15/2019 |
| EAGER, STEVE |
PP-NF14458 |
2 |
69.00 |
4661********3447 |
017970 |
07/15/2019 |
| EANES, JOSH |
PP-N313920 |
2 |
50.00 |
4301********4151 |
015366 |
07/15/2019 |
| EDGAR, CODY |
PP-PF555009 |
2 |
49.00 |
5290********3923 |
092581 |
07/15/2019 |
| ELODGETT, TIMOTHY |
PP-PF561868 |
2 |
49.00 |
4744********9247 |
100795 |
07/15/2019 |
| ENGLISH, NOEL |
PP-PF554195 |
2 |
49.00 |
3798*******1005 |
191394 |
07/15/2019 |
| FERNEYHOUGH, CARA |
PP-NF525013 |
2 |
40.00 |
4809********0079 |
045784 |
07/15/2019 |
| FINNEGAN, RYAN |
PP-PF552643 |
2 |
49.00 |
4744********3116 |
130792 |
07/15/2019 |
| FITZSIMMONS, KAY |
PP-N310029 |
2 |
64.00 |
4661********9433 |
018414 |
07/15/2019 |
| FITZSIMMONS, PATRICK |
PP-PF555274 |
2 |
22.00 |
4661********9433 |
054343 |
07/15/2019 |
| FOSTER, BRENT |
PP-PF554646 |
2 |
40.00 |
5523********6627 |
01566Z |
07/15/2019 |
| FOSTER, TRAVIS |
PP-PF552561 |
2 |
49.00 |
4744********9220 |
160690 |
07/15/2019 |
| FOWLER, SUSAN |
PP-PF554509 |
2 |
40.00 |
4400********0452 |
08474D |
07/15/2019 |
| GANTT, AL |
PP-PF561374 |
2 |
79.00 |
3728*******4009 |
187798 |
07/15/2019 |
| GEHANDER, PAT |
PP-PF555254 |
2 |
40.00 |
4744********3978 |
160599 |
07/15/2019 |
| GILCHRIST, JASON |
PP-PF555401 |
2 |
20.00 |
6011********2680 |
01508B |
07/15/2019 |
| GLOSS, RUSTY |
PP-PF555335 |
2 |
40.00 |
4803********9133 |
049006 |
07/15/2019 |
| GODWIN, STEVE |
PP-NF453696 |
2 |
99.00 |
4388********0777 |
07660C |
07/15/2019 |
| GOODWIN, TAYLOR |
PP-PF551061 |
2 |
70.00 |
4400********2572 |
02490D |
07/15/2019 |
| GOSSETT, ELIJAH |
PP-PF555928 |
2 |
40.00 |
4266********7774 |
07697A |
07/15/2019 |
| GRAY, MELISSA |
PP-PF555585 |
2 |
40.00 |
3798*******2000 |
129403 |
07/15/2019 |
| GREENHOE, VICTORIA |
PP-PF554690 |
2 |
65.00 |
4737********4771 |
023139 |
07/15/2019 |
| GROSPITCH, GLENN |
PP-N325392 |
2 |
39.00 |
5528********3889 |
07740E |
07/15/2019 |
| GUBITOSA, DAN |
PP-NF513027 |
2 |
65.00 |
4737********1821 |
077181 |
07/15/2019 |
| HALL, DEWEY |
PP-PF552939 |
2 |
40.00 |
4599********0939 |
H75013 |
07/15/2019 |
| HAMPTON, CHRIS |
PP-PF552562 |
2 |
39.00 |
4266********9034 |
07789C |
07/15/2019 |
| HANSEN, ERIK |
PP-PF555427 |
2 |
40.00 |
6011********1591 |
01504R |
07/15/2019 |
| HARDIN, JEFF |
PP-PF553370 |
2 |
65.00 |
5111********7094 |
850375 |
07/15/2019 |
| HARRISON, GABE |
PP-PF561912 |
2 |
49.00 |
4334********1765 |
757409 |
07/15/2019 |
| HARTNESS, BECKY |
PP-PF555868 |
2 |
40.00 |
3739*******3007 |
115347 |
07/15/2019 |
| HARVEY A, WARREN |
PP-PF556025 |
2 |
39.00 |
5465********9677 |
000461 |
07/15/2019 |
| HARVEY, WILLIAM |
PP-PF555786 |
2 |
40.00 |
4160********0624 |
458687 |
07/15/2019 |
| HATCHER, LAUREN |
PP-PF555194 |
2 |
40.00 |
4737********4006 |
084807 |
07/15/2019 |
| HAWKINS, SONJA |
PP-NF512831 |
2 |
70.00 |
5524********2867 |
09327Z |
07/15/2019 |
| HAYES, SHANNON A |
PP-PF552580 |
2 |
25.00 |
4147********6006 |
07914C |
07/15/2019 |
| HEADRICK, ISABELLE |
PP-PF551976 |
2 |
40.00 |
4135********2498 |
080931 |
07/15/2019 |
| HEATHERLY, KATHY |
PP-PF561369 |
2 |
49.00 |
5466********2816 |
76403Z |
07/15/2019 |
| HERNADEZ, RAUL |
PP-PF555018 |
2 |
40.00 |
5312********5986 |
110199 |
07/15/2019 |
| HERNANDEZ, HUGO A |
PP-PF552197 |
2 |
59.00 |
4744********0218 |
190298 |
07/15/2019 |
| HERNANDEZ, IVAN |
PP-PF552571 |
2 |
20.00 |
4744********0218 |
150892 |
07/15/2019 |
| HERRERA, DANIELLA |
PP-PF555628 |
2 |
20.00 |
4388********2042 |
08005D |
07/15/2019 |
| HERRERA, RUDY |
PP-PF552238 |
2 |
79.00 |
4388********2042 |
08005D |
07/15/2019 |
| HESTER, KEVIN |
PP-PF553677 |
2 |
40.00 |
4147********4949 |
08028D |
07/15/2019 |
| HILL, MONTE-ANNE |
PP-PF553205 |
2 |
40.00 |
4828********3010 |
097892 |
07/15/2019 |
| HILL, NATALIE |
PP-PF555152 |
2 |
40.00 |
6011********1010 |
01513R |
07/15/2019 |
| HOYLE, JOY |
PP-PF552577 |
2 |
40.00 |
3793*******1018 |
137120 |
07/15/2019 |
| HUNTER, SANDRA C |
PP-PF554884 |
2 |
44.00 |
4744********3085 |
150691 |
07/15/2019 |
| INOUE, TAKAYUKI |
PP-PF551607 |
2 |
45.00 |
3772*******5002 |
122072 |
07/15/2019 |
| JENKINS, COREY |
PP-PF561716 |
2 |
40.00 |
5312********4280 |
130490 |
07/15/2019 |
| JENKINS, ROBERT |
PP-PF550193 |
2 |
40.00 |
4099********8429 |
08130C |
07/15/2019 |
| JIMENEZ, PAUL |
PP-PF555540 |
2 |
40.00 |
3798*******2013 |
182961 |
07/15/2019 |
| JONES, ANTONIA |
PP-PF552172 |
2 |
40.00 |
4465********1927 |
015345 |
07/15/2019 |
| JORGENSEN, BERGIN |
PP-PF554949 |
2 |
40.00 |
4737********0455 |
048463 |
07/15/2019 |
| KELLER, JAY |
PP-PF555509 |
2 |
20.00 |
5325********9881 |
093293 |
07/15/2019 |
| KENNEDY-WALL, MICHAEL AL |
PP-NF525999 |
2 |
59.00 |
4334********6664 |
757496 |
07/15/2019 |
| KITTRELL, JONATHON |
PP-PF555625 |
2 |
40.00 |
4147********4235 |
94095C |
07/15/2019 |
| KNOWLES, ANN |
PP-NF512672 |
2 |
40.00 |
6011********2680 |
01533B |
07/15/2019 |
| KRITT, JESSICA A |
PP-PF550554 |
2 |
40.00 |
4661********2388 |
056786 |
07/15/2019 |
| LANZA, ESTEFANIA |
PP-PF552323 |
2 |
30.00 |
4744********7167 |
190595 |
07/15/2019 |
| LEVY, HOWARD |
PP-PF553684 |
2 |
19.95 |
4029********9462 |
070942 |
07/15/2019 |
| LEWIS, MARK |
PP-PF555012 |
2 |
65.00 |
4400********2643 |
01048D |
07/15/2019 |
| LOHNES, WILL |
PP-PF553470 |
2 |
65.00 |
5424********0048 |
72920P |
07/15/2019 |
| LOPEZ, RUTH |
PP-PF552898 |
2 |
25.00 |
5312********5986 |
150899 |
07/15/2019 |
| LUQUIRE, COHEN |
PP-PF550768 |
2 |
45.00 |
3717*******5002 |
154949 |
07/15/2019 |
| LUQUIRE, GEORGIA |
PP-PF551317 |
2 |
20.00 |
3717*******5002 |
102674 |
07/15/2019 |
| LUQUIRE, JAMES |
PP-PF551704 |
2 |
29.00 |
3717*******5002 |
115174 |
07/15/2019 |
| MANICONE, JORDIN |
PP-PF553961 |
2 |
40.00 |
5536********9965 |
007717 |
07/15/2019 |
| MARCHAND, CHIP |
PP-PF554224 |
2 |
40.00 |
3791*******2010 |
196014 |
07/15/2019 |
| MARCHAND, KATHRYN |
PP-PF555931 |
2 |
25.00 |
3791*******2010 |
103672 |
07/15/2019 |
| MARTINEZ, LOURDES |
PP-PF555998 |
2 |
20.00 |
4737********2282 |
007665 |
07/15/2019 |
| MATTISON, GABRIELLE |
PP-PF554818 |
2 |
45.00 |
4803********6707 |
049011 |
07/15/2019 |
| MENESES, CAMILO |
PP-PF555822 |
2 |
20.00 |
4737********4492 |
084866 |
07/15/2019 |
| MILLER, SARAH |
PP-PF556047 |
2 |
25.00 |
4482********6890 |
070949 |
07/15/2019 |
| MITCHELL, MADYSON A |
PP-PF550100 |
2 |
65.00 |
4270********4484 |
015540 |
07/15/2019 |
| MOORE, MARISSA |
PP-PF553986 |
2 |
40.00 |
4100********8078 |
22662D |
07/15/2019 |
| MORRIS, LOGAN |
PP-PF554941 |
2 |
79.00 |
6011********1444 |
01566R |
07/15/2019 |
| MROZINSA, CHRIS |
PP-PF553793 |
2 |
39.00 |
5576********8492 |
001692 |
07/15/2019 |
| MUELLER, GERLINDE LIN |
PP-PF553105 |
2 |
39.00 |
4100********2431 |
22996D |
07/15/2019 |
| MULARSKI, NICOLE |
PP-PF555542 |
2 |
25.00 |
4744********8662 |
100395 |
07/15/2019 |
| NEELY, DANIEL |
PP-NF510821 |
2 |
19.99 |
4744********8105 |
160291 |
07/15/2019 |
| NELL, ANGELA |
PP-PF561512 |
2 |
40.00 |
5312********8072 |
120594 |
07/15/2019 |
| NEW, MATT A |
PP-PF561660 |
2 |
40.00 |
4737********5228 |
016381 |
07/15/2019 |
| PANDYA A, KUNAL |
PP-PF555882 |
2 |
40.00 |
4400********6229 |
01124B |
07/15/2019 |
| PARRY, CAROLINE A |
PP-PF555843 |
2 |
40.00 |
4401********6656 |
911071 |
07/15/2019 |
| PARTIN, WESTLEY |
PP-PF552574 |
2 |
65.00 |
4400********7350 |
02447B |
07/15/2019 |
| PATE, CLIFFORD |
PP-PF555621 |
2 |
25.00 |
4482********2490 |
360369 |
07/15/2019 |
| PAUL, BETH |
PP-N311252 |
2 |
44.00 |
4737********5130 |
086608 |
07/15/2019 |
| PINTER, KRISTA |
PP-PF552893 |
2 |
65.00 |
4000********5427 |
784245 |
07/15/2019 |
| PLOCH, KRIS |
PP-PF554863 |
2 |
40.00 |
4744********6798 |
130692 |
07/15/2019 |
| PORRAS, LUIS |
PP-NF525587 |
2 |
39.00 |
4180********8363 |
070348 |
07/15/2019 |
| REARDON, SEAN |
PP-PF554384 |
2 |
69.00 |
4737********5154 |
025761 |
07/15/2019 |
| REESE, BRANDON |
PP-PF561491 |
2 |
25.00 |
4334********4776 |
757667 |
07/15/2019 |
| REYNOLDS, TIM A |
PP-PF553469 |
2 |
40.00 |
4147********5977 |
08793D |
07/15/2019 |
| RIGSBY, WAYNE |
PP-PF554596 |
2 |
29.00 |
4482********4612 |
390708 |
07/15/2019 |
| RISIGARIGAI, OLIVER |
PP-PF555601 |
2 |
25.00 |
5465********6974 |
003165 |
07/15/2019 |
| ROBERTS, CHRIS |
PP-PF555995 |
2 |
40.00 |
4737********3348 |
059722 |
07/15/2019 |
| ROBERTS, GRAHAM |
PP-PF561764 |
2 |
25.00 |
4737********9208 |
003812 |
07/15/2019 |
| ROSADO, MARIA |
PP-PF554973 |
2 |
25.00 |
4737********2271 |
088944 |
07/15/2019 |
| ROTH, MELISSA |
PP-PF555721 |
2 |
65.00 |
4803********2805 |
049013 |
07/15/2019 |
| SANDERS, SHERREE |
PP-PF551037 |
2 |
85.00 |
4744********8819 |
191100 |
07/15/2019 |
| SCHNEIDER, KRISTA |
PP-PF552501 |
2 |
65.00 |
4661********3987 |
023725 |
07/15/2019 |
| SCHOENBAECHLER, STEVE |
PP-PF561721 |
2 |
29.00 |
4072********6538 |
015005 |
07/15/2019 |
| SMITH, CINDY |
PP-N295262 |
2 |
20.00 |
4661********5976 |
023941 |
07/15/2019 |
| SPENCE, GLENN |
PP-PF555763 |
2 |
85.00 |
4661********7877 |
023962 |
07/15/2019 |
| SPIVEY, LARRY |
PP-PF552273 |
2 |
65.00 |
5325********5011 |
094210 |
07/15/2019 |
| STERLING, STEPHANIE |
PP-PF555580 |
2 |
40.00 |
4317********5445 |
015082 |
07/15/2019 |
| STEWART, ANDREW |
PP-PF554403 |
2 |
65.00 |
4356********2733 |
191003 |
07/15/2019 |
| STEWART, KAREN |
PP-PF555151 |
2 |
40.00 |
4147********7865 |
00259D |
07/15/2019 |
| STILL, ANDY A |
PP-PF553907 |
2 |
200.00 |
4661********1010 |
059929 |
07/15/2019 |
| STRANGE, THOMAS |
PP-PF554865 |
2 |
40.00 |
5445********2428 |
362400 |
07/15/2019 |
| TANGUDU, RAMYA |
PP-PF551392 |
2 |
25.00 |
6011********5562 |
01518R |
07/15/2019 |
| TAPIA, ERNESTO A |
PP-PF550972 |
2 |
40.00 |
4400********9999 |
01630D |
07/15/2019 |
| TAPIA, ISRAEL A |
PP-PF559905 |
2 |
40.00 |
4400********9999 |
02848D |
07/15/2019 |
| TITUS, CELESS |
PP-PF555821 |
2 |
49.00 |
4147********5145 |
015229 |
07/15/2019 |
| TOLLES, DIANA |
PP-N311779 |
2 |
42.00 |
5466********8808 |
05287Y |
07/15/2019 |
| TORRES, GABRIELLA |
PP-PF559958 |
2 |
25.00 |
4737********7712 |
030563 |
07/15/2019 |
| UBER, SARAH A |
PP-PF550419 |
2 |
40.00 |
4482********9786 |
912830 |
07/15/2019 |
| VASQUEZ, NATALIE |
PP-PF555909 |
2 |
20.00 |
4737********2282 |
014110 |
07/15/2019 |
| VASQUEZ, SHARLEEN |
PP-PF561464 |
2 |
40.00 |
4447********6003 |
015780 |
07/15/2019 |
| WARD, JON |
PP-PF555968 |
2 |
40.00 |
4482********6890 |
071015 |
07/15/2019 |
| WEIR, MELANY |
PP-PF555209 |
2 |
65.00 |
4803********4230 |
049016 |
07/15/2019 |
| WERSCHAY, KAY |
PP-PF559932 |
2 |
70.00 |
4744********9347 |
121508 |
07/15/2019 |
| WHITTED, LISA |
PP-PF554626 |
2 |
85.00 |
4482********1744 |
071018 |
07/15/2019 |
| WHITTENBERG, STEPHANIE |
PP-N294743 |
2 |
29.00 |
4661********4781 |
025621 |
07/15/2019 |
| WILSON, LEANNA |
PP-PF552284 |
2 |
40.00 |
5465********6974 |
002139 |
07/15/2019 |
| WINN, AMY |
PP-PF555391 |
2 |
19.95 |
4718********0986 |
705101 |
07/15/2019 |
| WONG, JOHNATHAN |
PP-PF552853 |
2 |
40.00 |
4207********3167 |
079723 |
07/15/2019 |
| WRIGHT, TYSON |
PP-NF502094 |
2 |
54.00 |
5465********8299 |
001933 |
07/15/2019 |
| ZARATE A, ANAYELI |
PP-PF561677 |
2 |
45.00 |
4737********8453 |
004819 |
07/15/2019 |
| ZELLER, CAROLINE |
PP-PF561432 |
2 |
49.00 |
4803********2735 |
049017 |
07/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
641.00 |
| 31 |
MasterCard |
1474.00 |
| 127 |
Visa |
5735.79 |
| 7 |
Discover |
284.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8134.79 |