Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ERIC |
PP-PF554999 |
2 |
65.00 |
4029********7311 |
064710 |
08/14/2019 |
| AGUIRIANO, LILIAN |
PP-PF552712 |
2 |
40.00 |
4737********3745 |
073546 |
08/14/2019 |
| ARIS, GEORGE |
PP-PF553374 |
2 |
49.00 |
4737********8532 |
069467 |
08/14/2019 |
| ASKREN, ERIC |
PP-PF552540 |
2 |
39.90 |
4737********7523 |
055291 |
08/14/2019 |
| BAILLEY, PAUL |
PP-PF552331 |
2 |
40.00 |
4482********5930 |
730709 |
08/14/2019 |
| BARCUS, SCOTT |
PP-PF561301 |
2 |
40.00 |
4342********9618 |
042392 |
08/14/2019 |
| BARTRAM, EMILY |
PP-PF561722 |
2 |
30.00 |
4160********0624 |
540327 |
08/14/2019 |
| BEATRIZ, JIMENEZ |
PP-PF561321 |
2 |
20.00 |
4744********7113 |
114870 |
08/14/2019 |
| BEAUDINE, JENNIE |
PP-PF559949 |
2 |
49.00 |
5325********2625 |
079419 |
08/14/2019 |
| BIANCHI, RACHELLE |
PP-N287295 |
2 |
29.00 |
4744********9610 |
164673 |
08/14/2019 |
| BLACKWELL, ANDREA |
PP-PF554228 |
2 |
25.00 |
4482********2721 |
911824 |
08/14/2019 |
| BRADLEY, SHANNA |
PP-PF555071 |
2 |
49.00 |
4661********7340 |
026974 |
08/14/2019 |
| BRANDENBURG, STEPHANIE A |
PP-PF552319 |
2 |
85.00 |
4400********2712 |
02334D |
08/14/2019 |
| BREWER, MELISSA |
PP-PF555136 |
2 |
40.00 |
4737********7712 |
001721 |
08/14/2019 |
| BROCK, JAMES |
PP-PF561631 |
2 |
49.00 |
4744********1973 |
104374 |
08/14/2019 |
| BURKETT, AMY A |
PP-N317711 |
2 |
39.00 |
5424********0213 |
82141Y |
08/14/2019 |
| BURKHOLDER, BENNETT |
PP-PF561261 |
2 |
40.00 |
4599********2692 |
H68795 |
08/14/2019 |
| BUTENHOFF, TRACY |
PP-PF555244 |
2 |
29.00 |
4100********6521 |
73494G |
08/14/2019 |
| BUTLER, NICK |
PP-PF552690 |
2 |
25.00 |
4334********6322 |
600858 |
08/14/2019 |
| BUTLER, WYATT |
PP-PF555981 |
2 |
65.00 |
4430********1617 |
797546 |
08/14/2019 |
| BYRD, FANNIE |
PP-PF561580 |
2 |
29.00 |
4744********8731 |
194576 |
08/14/2019 |
| CARSON, DAVID |
PP-PF551453 |
2 |
85.00 |
5325********4736 |
079618 |
08/14/2019 |
| CERVANTES, BERNARDO A |
PP-PF553680 |
2 |
40.00 |
4744********4966 |
154573 |
08/14/2019 |
| CHANDLER, WES |
PP-PF552262 |
2 |
65.00 |
4737********3492 |
096398 |
08/14/2019 |
| CHAPMAN, JERRY |
PP-PF554423 |
2 |
85.00 |
4328********2011 |
874550 |
08/14/2019 |
| CHILDS, RAY |
PP-PF555411 |
2 |
40.00 |
4266********4021 |
01660B |
08/14/2019 |
| CHRISTIAN-JAROS, CHANNIE |
PP-PF555135 |
2 |
40.00 |
4552********2372 |
H68772 |
08/14/2019 |
| CLARDY, DON |
PP-PF555504 |
2 |
39.00 |
3725*******2003 |
186654 |
08/14/2019 |
| COIRA, CARLOS |
PP-PF554802 |
2 |
95.00 |
5178********7304 |
01702Z |
08/14/2019 |
| COLLINS, DANIEL |
PP-PF554757 |
2 |
40.00 |
4147********2694 |
01712D |
08/14/2019 |
| CONNELL, ANDREW A |
PP-PF555917 |
2 |
30.00 |
4737********6443 |
065690 |
08/14/2019 |
| CONNELL, CHRIS A |
PP-PF552716 |
2 |
40.00 |
4737********6443 |
048134 |
08/14/2019 |
| COREY, HEATHER |
PP-PF555719 |
2 |
65.00 |
5523********9176 |
01419Z |
08/14/2019 |
| COREY, KNOX |
PP-PF559977 |
2 |
20.00 |
5523********9176 |
01442Z |
08/14/2019 |
| CORRON, RACHEL |
PP-PF561700 |
2 |
40.00 |
4037********2814 |
604174 |
08/14/2019 |
| CORTES, JORGE |
PP-PF561451 |
2 |
49.00 |
4737********5835 |
096238 |
08/14/2019 |
| COSBY, TERESA |
PP-PF554677 |
2 |
40.00 |
4803********2274 |
109854 |
08/14/2019 |
| DAVEY, ALLISON |
PP-PF561487 |
2 |
40.00 |
4400********8354 |
07438B |
08/14/2019 |
| DAVIS, BETH |
PP-PF552179 |
2 |
65.00 |
4737********3464 |
044426 |
08/14/2019 |
| DILLARD A, CRISTIN |
PP-PF555899 |
2 |
25.00 |
4147********9075 |
72924D |
08/14/2019 |
| DILLARD A, JASON |
PP-PF554092 |
2 |
40.00 |
3798*******1015 |
151156 |
08/14/2019 |
| DORSEY, KENE A |
PP-NF513465 |
2 |
20.00 |
4029********5112 |
064729 |
08/14/2019 |
| DRAKE, MAGGIE |
PP-PF551684 |
2 |
25.00 |
5207********9161 |
074730 |
08/14/2019 |
| DRISCOLL, TIM |
PP-PF554893 |
2 |
20.00 |
3725*******1003 |
104222 |
08/14/2019 |
| DRYE, ANNA |
PP-PF555818 |
2 |
45.00 |
4599********5659 |
H69320 |
08/14/2019 |
| DUNCAN, JAMES |
PP-PF552664 |
2 |
39.00 |
4737********2271 |
042184 |
08/14/2019 |
| DURANT, JACLIN |
PP-PF556019 |
2 |
40.00 |
4684********1852 |
732687 |
08/14/2019 |
| DUTROW, ANITA |
PP-PF555309 |
2 |
40.00 |
4147********1967 |
014597 |
08/14/2019 |
| DUVALL, GREG |
PP-PF555906 |
2 |
40.00 |
5312********9700 |
154270 |
08/14/2019 |
| EADS, LYNN |
PP-PF550006 |
2 |
59.00 |
5466********6675 |
90175P |
08/14/2019 |
| EAGER, STEVE |
PP-NF14458 |
2 |
49.00 |
4661********3447 |
029036 |
08/14/2019 |
| EANES, JOSH |
PP-N313920 |
2 |
25.00 |
4301********4151 |
014608 |
08/14/2019 |
| EDGAR, CODY |
PP-PF555009 |
2 |
49.00 |
5290********3923 |
079985 |
08/14/2019 |
| ELODGETT, TIMOTHY |
PP-PF561868 |
2 |
49.00 |
4744********9247 |
144773 |
08/14/2019 |
| ENGLISH, NOEL |
PP-PF554195 |
2 |
49.00 |
3798*******1005 |
142229 |
08/14/2019 |
| FERNEYHOUGH, CARA |
PP-NF525013 |
2 |
40.00 |
4809********0079 |
884113 |
08/14/2019 |
| FINLEY, ANDREW |
PP-PF561326 |
2 |
40.00 |
4737********3261 |
087676 |
08/14/2019 |
| FITZSIMMONS, KAY |
PP-N310029 |
2 |
44.00 |
4661********9433 |
004099 |
08/14/2019 |
| FITZSIMMONS, PATRICK |
PP-PF555274 |
2 |
22.00 |
4661********9433 |
004190 |
08/14/2019 |
| FOSTER, BRENT |
PP-PF554646 |
2 |
40.00 |
5523********6627 |
01466Z |
08/14/2019 |
| FOWLER, SUSAN |
PP-PF554509 |
2 |
40.00 |
4400********0452 |
04157D |
08/14/2019 |
| GANTT, AL |
PP-PF561218 |
2 |
79.00 |
3728*******4009 |
180363 |
08/14/2019 |
| GEHANDER, PAT |
PP-PF555254 |
2 |
40.00 |
4744********3978 |
114872 |
08/14/2019 |
| GILCHRIST, JASON |
PP-PF555401 |
2 |
20.00 |
6011********2680 |
01471B |
08/14/2019 |
| GODWIN, STEVE |
PP-NF453696 |
2 |
99.00 |
4388********0777 |
02196C |
08/14/2019 |
| GOODWIN, TAYLOR |
PP-PF551061 |
2 |
40.00 |
4400********2572 |
00216D |
08/14/2019 |
| GRAY, MELISSA |
PP-PF555585 |
2 |
40.00 |
3798*******2000 |
119769 |
08/14/2019 |
| GREENHOE, VICTORIA |
PP-PF554690 |
2 |
65.00 |
4737********4771 |
037826 |
08/14/2019 |
| GROSPITCH, GLENN |
PP-N325392 |
2 |
39.00 |
5528********3889 |
02277E |
08/14/2019 |
| GUBITOSA, DAN |
PP-NF513027 |
2 |
65.00 |
4737********1821 |
073362 |
08/14/2019 |
| HADAWAY, DEBRA A |
PP-PF554831 |
2 |
40.00 |
4287********8361 |
007358 |
08/14/2019 |
| HALL, DEWEY |
PP-PF552939 |
2 |
40.00 |
4599********0939 |
H68831 |
08/14/2019 |
| HAMPTON, CHRIS |
PP-PF552562 |
2 |
39.00 |
4266********9034 |
02313C |
08/14/2019 |
| HANSEN, ERIK |
PP-PF555427 |
2 |
40.00 |
6011********1591 |
01409R |
08/14/2019 |
| HARDIN, JEFF |
PP-PF553370 |
2 |
65.00 |
5111********7094 |
510464 |
08/14/2019 |
| HARRISON, GABE |
PP-PF561912 |
2 |
49.00 |
4334********1765 |
601083 |
08/14/2019 |
| HARTNESS, BECKY |
PP-PF555868 |
2 |
40.00 |
3739*******3007 |
136545 |
08/14/2019 |
| HARVEY A, WARREN |
PP-PF556025 |
2 |
39.00 |
5465********9677 |
004894 |
08/14/2019 |
| HARVEY, WILLIAM |
PP-PF555786 |
2 |
40.00 |
4160********0624 |
643131 |
08/14/2019 |
| HATCHER, LAUREN |
PP-PF555194 |
2 |
40.00 |
4737********4006 |
020544 |
08/14/2019 |
| HAWKINS, SONJA |
PP-NF512831 |
2 |
40.00 |
5524********2867 |
07358Z |
08/14/2019 |
| HAYES, SHANNON A |
PP-PF552580 |
2 |
25.00 |
4147********6006 |
02451C |
08/14/2019 |
| HEADRICK, ISABELLE |
PP-PF551976 |
2 |
40.00 |
4135********2498 |
074748 |
08/14/2019 |
| HEATHERLY, KATHY |
PP-PF561369 |
2 |
49.00 |
5466********2816 |
97486Z |
08/14/2019 |
| HERNADEZ, RAUL |
PP-PF555018 |
2 |
40.00 |
5312********5986 |
134973 |
08/14/2019 |
| HERNANDEZ, HUGO A |
PP-PF552197 |
2 |
59.00 |
4744********0218 |
104178 |
08/14/2019 |
| HERNANDEZ, IVAN |
PP-PF552571 |
2 |
20.00 |
4744********0218 |
184471 |
08/14/2019 |
| HERRERA, DANIELLA |
PP-PF555628 |
2 |
20.00 |
4388********2042 |
02526D |
08/14/2019 |
| HERRERA, RUDY |
PP-PF552238 |
2 |
79.00 |
4388********2042 |
02555D |
08/14/2019 |
| HESTER, KEVIN |
PP-PF553677 |
2 |
40.00 |
4147********4949 |
02574D |
08/14/2019 |
| HILL, NATALIE |
PP-PF555152 |
2 |
40.00 |
6011********1010 |
01455R |
08/14/2019 |
| HOYLE, JOY |
PP-PF552577 |
2 |
40.00 |
3793*******1018 |
127703 |
08/14/2019 |
| HUNTER, SANDRA C |
PP-PF554884 |
2 |
44.00 |
4744********3085 |
174875 |
08/14/2019 |
| IMES, PAUL A |
PP-PF554130 |
2 |
65.00 |
4737********8138 |
080091 |
08/14/2019 |
| INOUE, TAKAYUKI |
PP-PF551607 |
2 |
20.00 |
3772*******5002 |
101270 |
08/14/2019 |
| JENKINS, COREY |
PP-PF561716 |
2 |
40.00 |
5312********4280 |
184874 |
08/14/2019 |
| JENKINS, ROBERT |
PP-PF550193 |
2 |
40.00 |
4099********8429 |
02669C |
08/14/2019 |
| JIMENEZ, PAUL |
PP-PF555540 |
2 |
40.00 |
3798*******2013 |
102050 |
08/14/2019 |
| JOHNSON, ALEXANDRA |
PP-PF561298 |
2 |
49.00 |
4616********2740 |
75649A |
08/14/2019 |
| JONES, ANTONIA |
PP-PF552172 |
2 |
40.00 |
4465********1927 |
014124 |
08/14/2019 |
| KELLER, JAY |
PP-PF555509 |
2 |
20.00 |
5325********9881 |
080588 |
08/14/2019 |
| KENNEDY-WALL, MICHAEL AL |
PP-NF525999 |
2 |
39.00 |
4334********6664 |
601171 |
08/14/2019 |
| KITTRELL, JONATHON |
PP-PF555625 |
2 |
40.00 |
4147********4235 |
75836C |
08/14/2019 |
| KNOWLES, ANN |
PP-NF512672 |
2 |
20.00 |
6011********2680 |
01405B |
08/14/2019 |
| LANZA, ESTEFANIA |
PP-PF552323 |
2 |
30.00 |
4744********7167 |
144172 |
08/14/2019 |
| LEE, RYAN |
PP-PF561348 |
2 |
65.00 |
5178********9004 |
04019Z |
08/14/2019 |
| LEVY, HOWARD |
PP-PF553684 |
2 |
19.95 |
4029********9462 |
064800 |
08/14/2019 |
| LEWIS, MARK |
PP-PF555012 |
2 |
65.00 |
4400********2643 |
07392D |
08/14/2019 |
| LOHNES, WILL |
PP-PF561513 |
2 |
65.00 |
5424********0048 |
27753P |
08/14/2019 |
| LOPEZ, RUTH |
PP-PF552898 |
2 |
25.00 |
5312********5986 |
174786 |
08/14/2019 |
| LUQUIRE, COHEN |
PP-PF550768 |
2 |
20.00 |
3717*******5002 |
166820 |
08/14/2019 |
| LUQUIRE, GEORGIA |
PP-PF551317 |
2 |
20.00 |
3717*******5002 |
132718 |
08/14/2019 |
| LUQUIRE, JAMES |
PP-PF551704 |
2 |
29.00 |
3717*******5002 |
105076 |
08/14/2019 |
| MANICONE, JORDIN |
PP-PF553961 |
2 |
40.00 |
5536********9965 |
005076 |
08/14/2019 |
| MARCHAND, CHIP |
PP-PF554224 |
2 |
40.00 |
3791*******2010 |
171417 |
08/14/2019 |
| MARCHAND, KATHRYN |
PP-PF555931 |
2 |
25.00 |
3791*******2010 |
133581 |
08/14/2019 |
| MARTINEZ, LOURDES |
PP-PF555998 |
2 |
20.00 |
4737********2282 |
012363 |
08/14/2019 |
| MATTISON, GABRIELLE |
PP-PF554818 |
2 |
20.00 |
4803********6707 |
109857 |
08/14/2019 |
| MENESES, CAMILO |
PP-PF555822 |
2 |
20.00 |
5348********5409 |
174886 |
08/14/2019 |
| MENESES, CARLOS |
PP-PF561469 |
2 |
79.00 |
5348********5409 |
194082 |
08/14/2019 |
| MILLER, SARAH |
PP-PF556047 |
2 |
25.00 |
4482********6890 |
064807 |
08/14/2019 |
| MITCHELL, MADYSON A |
PP-PF550100 |
2 |
65.00 |
4270********4484 |
014386 |
08/14/2019 |
| MODRYNSKI, MARISA |
PP-PF561388 |
2 |
49.00 |
4661********7752 |
007561 |
08/14/2019 |
| MOORE, MARISSA |
PP-PF553986 |
2 |
40.00 |
4100********8078 |
51237D |
08/14/2019 |
| MORRIS, LOGAN |
PP-PF554941 |
2 |
79.00 |
6011********1444 |
01459R |
08/14/2019 |
| MROZINSA, CHRIS |
PP-PF553793 |
2 |
64.00 |
5576********8492 |
005084 |
08/14/2019 |
| MUELLER, GERLINDE LIN |
PP-PF553105 |
2 |
39.00 |
4100********2431 |
51417D |
08/14/2019 |
| NELL, ANGELA |
PP-PF561512 |
2 |
40.00 |
5312********8072 |
174985 |
08/14/2019 |
| NESMITH, JACK |
PP-PF555963 |
2 |
40.00 |
4586********0306 |
H68874 |
08/14/2019 |
| NEW, MATT A |
PP-PF561660 |
2 |
40.00 |
4737********5228 |
079735 |
08/14/2019 |
| NEWTON, ART |
PP-PF552941 |
2 |
19.95 |
4147********0953 |
81319D |
08/14/2019 |
| NORMENT, SARAH |
PP-PF561303 |
2 |
109.00 |
4737********8818 |
031889 |
08/14/2019 |
| PANDYA A, KUNAL |
PP-PF555882 |
2 |
40.00 |
4400********6229 |
04303B |
08/14/2019 |
| PARRY, CAROLINE A |
PP-PF555843 |
2 |
40.00 |
4401********6656 |
791662 |
08/14/2019 |
| PARTIN, WESTLEY |
PP-PF552574 |
2 |
65.00 |
4400********7350 |
09474B |
08/14/2019 |
| PATE, CLIFFORD |
PP-PF555621 |
2 |
25.00 |
4482********2490 |
390954 |
08/14/2019 |
| PAUL, BETH |
PP-N311252 |
2 |
44.00 |
4737********5130 |
043436 |
08/14/2019 |
| PHAN, NGHI |
PP-PF559971 |
2 |
65.00 |
4147********4346 |
04467C |
08/14/2019 |
| PINTER, KRISTA |
PP-PF552893 |
2 |
65.00 |
4000********5427 |
527560 |
08/14/2019 |
| PLOCH, KRIS |
PP-PF554863 |
2 |
40.00 |
4744********0819 |
134287 |
08/14/2019 |
| PORRAS, LUIS |
PP-NF525587 |
2 |
39.00 |
4180********8363 |
43530M |
08/14/2019 |
| REARDON, SEAN |
PP-PF554384 |
2 |
44.00 |
4737********5154 |
029078 |
08/14/2019 |
| REESE, BRANDON |
PP-PF561491 |
2 |
25.00 |
4334********4776 |
601307 |
08/14/2019 |
| REYNOLDS, TIM A |
PP-PF553469 |
2 |
40.00 |
4147********5977 |
04569D |
08/14/2019 |
| RIGSBY, WAYNE |
PP-PF554596 |
2 |
29.00 |
4482********4612 |
360533 |
08/14/2019 |
| RISIGARIGAI, OLIVER |
PP-PF555601 |
2 |
25.00 |
5465********6974 |
004273 |
08/14/2019 |
| RIVERA-GOMEZ, JUANA |
PP-PF561756 |
2 |
95.00 |
4661********2950 |
034232 |
08/14/2019 |
| ROBERTS, CHRIS |
PP-PF555995 |
2 |
40.00 |
4737********3348 |
050246 |
08/14/2019 |
| ROBERTS, GRAHAM |
PP-PF561764 |
2 |
25.00 |
4737********9208 |
060024 |
08/14/2019 |
| ROSADO, MARIA |
PP-PF554973 |
2 |
25.00 |
4737********2271 |
090485 |
08/14/2019 |
| ROTH, MELISSA |
PP-PF555721 |
2 |
65.00 |
4803********2805 |
109859 |
08/14/2019 |
| SANDERS, SHERREE |
PP-PF551037 |
2 |
85.00 |
4744********8819 |
144689 |
08/14/2019 |
| SCHNEIDER, KRISTA |
PP-PF552501 |
2 |
65.00 |
4661********3987 |
009279 |
08/14/2019 |
| SCHOENBAECHLER, STEVE |
PP-PF561721 |
2 |
29.00 |
4072********6538 |
014820 |
08/14/2019 |
| SIMS, COLE |
PP-PF550305 |
2 |
80.00 |
5312********5266 |
104584 |
08/14/2019 |
| SMITH, CINDY |
PP-N295262 |
2 |
20.00 |
4661********5976 |
034699 |
08/14/2019 |
| SPIVEY, LARRY |
PP-PF552273 |
2 |
65.00 |
5325********5011 |
081233 |
08/14/2019 |
| STERLING, STEPHANIE |
PP-PF555580 |
2 |
40.00 |
4317********5445 |
014851 |
08/14/2019 |
| STEWART, ANDREW |
PP-PF554403 |
2 |
65.00 |
4356********2733 |
174789 |
08/14/2019 |
| STRANGE, THOMAS |
PP-PF554865 |
2 |
40.00 |
5445********2428 |
850386 |
08/14/2019 |
| TANGUDU, RAMYA |
PP-PF551392 |
2 |
25.00 |
6011********5562 |
01482R |
08/14/2019 |
| TAPIA, ERNESTO A |
PP-PF550972 |
2 |
20.00 |
4400********9999 |
07896D |
08/14/2019 |
| TAPIA, ISRAEL A |
PP-PF559905 |
2 |
20.00 |
4400********9999 |
06379D |
08/14/2019 |
| TITUS, CELESS |
PP-PF555821 |
2 |
49.00 |
4147********5145 |
014866 |
08/14/2019 |
| TOLLES, DIANA |
PP-N311779 |
2 |
22.00 |
5466********8808 |
17030Y |
08/14/2019 |
| TORRES, GABRIELLA |
PP-PF559958 |
2 |
25.00 |
4737********7712 |
027830 |
08/14/2019 |
| UBER, SARAH A |
PP-PF550419 |
2 |
40.00 |
4482********9786 |
791696 |
08/14/2019 |
| VASQUEZ, NATALIE |
PP-PF555909 |
2 |
20.00 |
4737********2282 |
020332 |
08/14/2019 |
| VASQUEZ, SHARLEEN |
PP-PF561464 |
2 |
40.00 |
4447********6003 |
014969 |
08/14/2019 |
| WALKER, ALLISON |
PP-PF561288 |
2 |
85.00 |
4266********0967 |
04938C |
08/14/2019 |
| WARD, JON |
PP-PF555968 |
2 |
40.00 |
4482********6890 |
064831 |
08/14/2019 |
| WEIR, MELANY |
PP-PF555209 |
2 |
65.00 |
4803********4230 |
109864 |
08/14/2019 |
| WERSCHAY, KAY |
PP-PF559932 |
2 |
70.00 |
4744********9347 |
164388 |
08/14/2019 |
| WHITTED, LISA |
PP-PF554626 |
2 |
85.00 |
4482********1744 |
064835 |
08/14/2019 |
| WHITTENBERG, STEPHANIE |
PP-N294743 |
2 |
29.00 |
4661********4781 |
010579 |
08/14/2019 |
| WILSON, LEANNA |
PP-PF552284 |
2 |
40.00 |
5465********6974 |
009261 |
08/14/2019 |
| WINN, AMY |
PP-PF555391 |
2 |
19.95 |
4718********0986 |
604184 |
08/14/2019 |
| WONG, JOHNATHAN |
PP-PF552853 |
2 |
40.00 |
4207********3167 |
072382 |
08/14/2019 |
| WRIGHT, TYSON |
PP-NF502094 |
2 |
29.00 |
5465********8299 |
005118 |
08/14/2019 |
| ZARATE A, ANAYELI |
PP-PF561677 |
2 |
45.00 |
4737********8453 |
066616 |
08/14/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
541.00 |
| 34 |
MasterCard |
1597.00 |
| 125 |
Visa |
5467.75 |
| 6 |
Discover |
224.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7829.75 |