| 03/04/2019 |
| 06:45:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABIVA, DEMI ANNE | VC-7290 | A | 35.00 | 4735********7979 | 025725 | 03/04/2019 |
| ABLES, RHONDA | VC-58159 | A | 10.00 | 5465********5111 | 224888 | 03/04/2019 |
| ADAMS, DARLENE | VC-7182 | A | 10.00 | 4154********9062 | 011073 | 03/04/2019 |
| APOLINARIO, ROGER | VC-58236 | A | 10.00 | 4815********3901 | 133083 | 03/04/2019 |
| ARNO, KATHRYN | VC-57591 | A | 37.00 | 4147********0025 | 05102D | 03/04/2019 |
| ATKINS, KEVIN | VC-7156 | A | 14.00 | 4342********6875 | 037443 | 03/04/2019 |
| AVNER, JAYSON | VC-64825 | A | 25.00 | 4342********8726 | 021131 | 03/04/2019 |
| BACHINI, ROBIN | VC-57736 | A | 15.00 | 4342********8510 | 041707 | 03/04/2019 |
| BAEZA, LAURA | VC-BAEZA | A | 89.00 | 4494********0699 | 968241 | 03/04/2019 |
| BARRERA, JOHN | VC-58066 | A | 15.00 | 4092********4578 | 024900 | 03/04/2019 |
| BARTLETT, KELSEY | VC-7227 | A | 11.00 | 4342********7519 | 060557 | 03/04/2019 |
| BAUMGARDNER WAG, SHANA AND SAN | VC-SBAUM | A | 200.00 | 5424********4729 | 52744P | 03/04/2019 |
| BAXLEY, ANTHONY | VC-58151 | A | 35.00 | 4342********1286 | 083440 | 03/04/2019 |
| BEAL, AUSTIN | VC-58079 | A | 20.00 | 4494********7437 | 206790 | 03/04/2019 |
| BEAN, KRISTINA | VC-7148 | A | 20.00 | 4366********5256 | 011558 | 03/04/2019 |
| BELL, PAMELA | VC-64939 | A | 15.00 | 4154********4528 | 011050 | 03/04/2019 |
| BELLO, ELENA | VC-57790 | A | 15.00 | 4347********7221 | 073807 | 03/04/2019 |
| BENOIT, ADAM | VC-58120 | A | 27.00 | 4154********2583 | 011074 | 03/04/2019 |
| BENTLEY, MICHAEL | VC-BENTLEY | A | 60.00 | 4210********8588 | 016718 | 03/04/2019 |
| BLANKENHEIM, MATT | VC-58037 | A | 15.00 | 4465********8098 | 004905 | 03/04/2019 |
| BRICKER, TESSA | VC-57870 | A | 25.00 | 4342********2763 | 031697 | 03/04/2019 |
| CANEDO, LAURA | VC-57821 | A | 15.00 | 4266********6008 | 05112A | 03/04/2019 |
| CARROLL, SAM | VC-57452 | A | 60.00 | 4147********1191 | 05112D | 03/04/2019 |
| CASERZA, PAULA | VC-57451 | A | 30.00 | 5175********3513 | 183682 | 03/04/2019 |
| CAVETT, EMIKO | VC-58030 | A | 30.00 | 4342********9423 | 061491 | 03/04/2019 |
| CAVETT, WILLIAM | VC-CAVETT | A | 99.00 | 4342********9423 | 040007 | 03/04/2019 |
| CAWVEY, KEITH | VC-7162 | A | 15.00 | 4342********5972 | 041665 | 03/04/2019 |
| CEPEDA, CANDICE | VC-58237 | A | 20.00 | 4154********1580 | 011051 | 03/04/2019 |
| CERVANTES, GABRIEL | VC-58095 | A | 20.00 | 4815********5327 | 193286 | 03/04/2019 |
| COLLINS, DANIELE | VC-COLLINSD | A | 55.00 | 4154********2686 | 011075 | 03/04/2019 |
| CORTEZ, ANAY | VC-57521 | A | 15.00 | 4815********5996 | 153884 | 03/04/2019 |
| DALTON, DWIGHT | VC-57797 | A | 35.00 | 4347********3440 | 073807 | 03/04/2019 |
| DAVANZO, MELISSA | VC-45623 | A | 90.00 | 6011********0033 | 00414R | 03/04/2019 |
| DELGADO, VIVIANA | VC-58186 | A | 20.00 | 4465********8295 | 004329 | 03/04/2019 |
| DESHIELDS, ARRON | VC-57353 | A | 15.00 | 4833********1976 | 073807 | 03/04/2019 |
| DEVITO, MARY | VC-57586 | A | 15.00 | 4815********3559 | 193387 | 03/04/2019 |
| DEVITO, MICHAEL | VC-57766 | A | 20.00 | 4815********3559 | 153885 | 03/04/2019 |
| DORRAUGH, DOREEN | VC-DORRAUGH | A | 100.00 | 5107********5918 | 516865 | 03/04/2019 |
| DOWDY, GABRIEL | VC-57857 | A | 25.00 | 4432********8523 | 022699 | 03/04/2019 |
| DUNFORD, JAMES | VC-64854 | A | 15.00 | 5480********2669 | 063837 | 03/04/2019 |
| DUTTA, RAJ | VC-57601 | A | 10.00 | 4121********9699 | 05135D | 03/04/2019 |
| DYKE, DAVID | VC-57849 | A | 25.00 | 5403********4231 | 063837 | 03/04/2019 |
| EATON, DAVID | VC-58083 | A | 10.00 | 5523********0268 | 05141P | 03/04/2019 |
| ETHRIDGE, CARMELITA | VC-57340 | A | 10.00 | 4815********5548 | 153980 | 03/04/2019 |
| FAGAN, BRANDON | VC-57983 | A | 10.00 | 4147********2091 | 05141D | 03/04/2019 |
| FAIRFIELD INN, KEY #1 | VC-8318 | A | 40.00 | 4485********8475 | 010072 | 03/04/2019 |
| FANT, CHANDA | VC-58164 | A | 25.00 | 4342********8915 | 080226 | 03/04/2019 |
| FARRELL, JANET | VC-57731 | A | 45.00 | 5225********8901 | 230825 | 03/04/2019 |
| FAWL, STEVEN | VC-8362 | A | 45.00 | 4342********5989 | 099943 | 03/04/2019 |
| FERRUOLO, KRYSTA | VC-57457 | A | 20.00 | 4342********3790 | 095455 | 03/04/2019 |
| FREEMAN, PAMELA | VC-8378 | A | 10.00 | 5178********5865 | 069593 | 03/04/2019 |
| FRINK, JASON | VC-57525 | A | 20.00 | 5378********4479 | 05147Z | 03/04/2019 |
| FRIZZIE, JACQUELINE | VC-FRIZZIE | A | 60.00 | 4342********5248 | 029342 | 03/04/2019 |
| FRY, JOHN | VC-57541 | A | 10.00 | 4266********2960 | 05142C | 03/04/2019 |
| FRYMIRE, DANIEL | VC-FRYMIRE | A | 89.00 | 4563********5278 | H72813 | 03/04/2019 |
| FULLER, PETER | VC-7194 | A | 15.00 | 4147********0707 | 05143D | 03/04/2019 |
| GALLEGOS, JULIAN | VC-64928 | A | 25.00 | 4147********6647 | 05141D | 03/04/2019 |
| GARCIA, EDWARDO | VC-5307 | A | 90.00 | 4266********7392 | 05144C | 03/04/2019 |
| GARCIA, MARC | VC-65012 | A | 25.00 | 5424********0016 | 53092P | 03/04/2019 |
| GARCIA, MARIA | VC-57341 | A | 15.00 | 4342********6451 | 097884 | 03/04/2019 |
| GARCIA, TOMMY | VC-GARCIA | A | 165.00 | 4270********8253 | 004029 | 03/04/2019 |
| GARMA, KRISTIAN | VC-57927 | A | 35.00 | 4154********8409 | 011078 | 03/04/2019 |
| GERMANN, TYLER | VC-GERMANN | A | 160.00 | 4815********1293 | 133185 | 03/04/2019 |
| GILLIAM, JONATHAN | VC-57799 | A | 25.00 | 5443********2002 | 073838 | 03/04/2019 |
| GOCO, THOMAS | VC-57931 | A | 15.00 | 4366********6339 | 017338 | 03/04/2019 |
| GODDARD, MARK | VC-57868 | A | 99.00 | 4037********1018 | 604083 | 03/04/2019 |
| GONZALEZ, JENNY | VC-7135 | A | 9.00 | 4154********4057 | 011079 | 03/04/2019 |
| GOODNER, JASON | VC-1363 | A | 60.00 | 4342********4750 | 084018 | 03/04/2019 |
| GORTON, ROSE | VC-7276 | A | 15.00 | 4100********5225 | 28313D | 03/04/2019 |
| GOULDING, MATTHEW | VC-57724 | A | 24.00 | 4269********5159 | 016695 | 03/04/2019 |
| GUEVARA, MICHAEL | VC-58135 | A | 10.00 | 4465********3071 | 004927 | 03/04/2019 |
| GUTIERREZ, GABRIELA | VC-57968 | A | 17.00 | 4154********1560 | 011080 | 03/04/2019 |
| GUZMAN, FRANCISCO | VC-58125 | A | 10.00 | 4661********3235 | 259507 | 03/04/2019 |
| HART, MAISHA | VC-7159 | A | 10.00 | 4342********9567 | 015590 | 03/04/2019 |
| HILL, ELIZABETH | VC-7115 | A | 35.00 | 4147********1350 | 05160D | 03/04/2019 |
| HODGE, VERONICA | VC-HODGE | A | 70.00 | 4833********4881 | 083807 | 03/04/2019 |
| HOEFT, CHRISTOPHER | VC-58139 | A | 10.00 | 4552********7489 | H64910 | 03/04/2019 |
| HOLLIS, REVON | VC-57355 | A | 15.00 | 4833********2380 | 083807 | 03/04/2019 |
| HUBBARD, DEBORAH | VC-57592 | A | 15.00 | 6011********5148 | 00448P | 03/04/2019 |
| IVANICH, ANTHONY | VC-57611 | A | 10.00 | 4154********9527 | 011081 | 03/04/2019 |
| IWANAGA, ADDISON | VC-57348 | A | 25.00 | 4100********4967 | 28368D | 03/04/2019 |
| JACK, CLAYTON | VC-57941 | A | 15.00 | 4737********3552 | 041775 | 03/04/2019 |
| JOHNSON JR, DAVID | VC-57330 | A | 15.00 | 4388********7330 | 05166C | 03/04/2019 |
| JOHNSON, CONNIE | VC-57364 | A | 25.00 | 4000********8669 | 399397 | 03/04/2019 |
| JONES, NICOLE | VC-58149 | A | 40.00 | 5115********2066 | I8NMEC | 03/04/2019 |
| KELLY, JOSEPH | VC-58157 | A | 12.00 | 4147********9573 | 05165C | 03/04/2019 |
| KIM, CHRISTOPHER | VC-57508 | A | 30.00 | 4147********1625 | 05166I | 03/04/2019 |
| KORI, ASHOK | VC-8383 | A | 15.00 | 4388********5537 | 05167C | 03/04/2019 |
| KOUALCZUK, LORANE | VC-7235 | A | 10.00 | 4342********7741 | 077915 | 03/04/2019 |
| LABARGA, ART | VC-31100 | A | 24.95 | 4640********1486 | 05166D | 03/04/2019 |
| LANFRANCO, ROSEMARY | VC-31156 | A | 10.00 | 5424********1716 | 53286B | 03/04/2019 |
| LEVERETT, KELCEY | VC-58061 | A | 15.00 | 4366********7505 | 017556 | 03/04/2019 |
| LOCQUIDO, BRITNEE | VC-31075 | A | 15.00 | 4347********6074 | 083807 | 03/04/2019 |
| LONEY, TED | VC-64921 | A | 20.00 | 4833********2777 | 093807 | 03/04/2019 |
| LOPEZ, HECTOR | VC-58136 | A | 20.00 | 5462********6337 | 464530 | 03/04/2019 |
| LOPEZ, JOSE | VC-57753 | A | 10.00 | 4342********1187 | 011914 | 03/04/2019 |
| LYNN, ELIZABETH | VC-58041 | A | 20.00 | 4463********8603 | 604083 | 03/04/2019 |
| MAGALLANES, MERVYN | VC-25061 | A | 114.00 | 5575********4977 | 016720 | 03/04/2019 |
| MALDONADO, VANESSA | VC-7287 | A | 15.00 | 4432********4189 | 001235 | 03/04/2019 |
| MANNI, VINCENT | VC-57717 | A | 15.00 | 5465********0731 | 213096 | 03/04/2019 |
| MARSHALL, STEPHANIE | VC-57919 | A | 35.00 | 4815********6916 | 133783 | 03/04/2019 |
| MASON, TRENTON | VC-WEB126761 | A | 35.00 | 4833********3955 | 093807 | 03/04/2019 |
| MATIAS SR., ROBERT | VC-57985 | A | 25.00 | 4815********1470 | 133785 | 03/04/2019 |
| MCBRIDE, KATHY | VC-57765 | A | 15.00 | 4342********2527 | 025081 | 03/04/2019 |
| MCDONALD, SHERRY | VC-25029 | A | 15.00 | 6011********5148 | 00452P | 03/04/2019 |
| MCGHEE, ANDREA | VC-58065 | A | 18.00 | 4845********2299 | 735083 | 03/04/2019 |
| MCGILL, MAURICE | VC-58238 | A | 15.00 | 4400********3165 | 02790B | 03/04/2019 |
| MCGOWAN, PATRICK | VC-64843 | A | 35.00 | 4815********9058 | 193580 | 03/04/2019 |
| MCKINNEY, NICK | VC-31147 | A | 15.00 | 4736********4839 | 093807 | 03/04/2019 |
| MCNEIL, JOI | VC-57921 | A | 10.00 | 4342********9274 | 042547 | 03/04/2019 |
| MCNEIL, SCOTT | VC-MCNEAL | A | 120.00 | 4342********9274 | 042341 | 03/04/2019 |
| MCNELLEY, SALLY | VC-25063 | A | 37.50 | 4815********3375 | 153280 | 03/04/2019 |
| MEDRANO, RYAN | VC-58033 | A | 10.00 | 4147********0829 | 604083 | 03/04/2019 |
| MENDOZA, BRIAN | VC-58103 | A | 25.00 | 4342********1311 | 075188 | 03/04/2019 |
| MERCURIO, TERI | VC-7226 | A | 30.00 | 4147********1509 | 05184D | 03/04/2019 |
| MILLER, KALEEN | VC-173 | A | 69.00 | 4426********0163 | 193585 | 03/04/2019 |
| MILLS, EDWARD | VC-58152 | A | 25.00 | 5403********3081 | 288476 | 03/04/2019 |
| MOEPONO, KRYSTAL | VC-57905 | A | 15.00 | 4815********2818 | 153282 | 03/04/2019 |
| MOREHEAD, ANDREW | VC-58044 | A | 20.00 | 4269********8011 | 016696 | 03/04/2019 |
| MORENO, RONNIE | VC-57952 | A | 15.00 | 4342********2258 | 098256 | 03/04/2019 |
| MORSE, JASMINE | VC-31199 | A | 27.00 | 4833********9876 | 093807 | 03/04/2019 |
| MOSS, WIILIAM | VC-7166 | A | 10.00 | 4342********8261 | 007697 | 03/04/2019 |
| NANSEERA, JEAN | VC-25019 | A | 15.00 | 4342********2588 | 053126 | 03/04/2019 |
| NGO, NICOLE | VC-NNGO | A | 184.00 | 4465********9699 | 004059 | 03/04/2019 |
| NIKAS, ERMIS | VC-NIKAS1 | A | 184.00 | 4147********8090 | 05196D | 03/04/2019 |
| NIKAS, STEPHANIE | VC-31077 | A | 20.00 | 4147********8090 | 05196D | 03/04/2019 |
| NIKAS, STEPHANIE | VC-NIKAS | A | 60.00 | 4147********8090 | 05196D | 03/04/2019 |
| NOWAK, ELEANOR | VC-NOWAK | A | 99.00 | 4833********6384 | 093807 | 03/04/2019 |
| NUEHRING, JAMES | VC-NUEHRING | A | 184.00 | 4154********7745 | 011083 | 03/04/2019 |
| OBRIEN, JULIA | VC-58211 | A | 22.00 | 4815********8448 | 153288 | 03/04/2019 |
| OGRADY, SHAWN | VC-57350 | A | 20.00 | 4465********0174 | 004375 | 03/04/2019 |
| OSIER, LAURA | VC-7252 | A | 15.00 | 4388********7330 | 05199C | 03/04/2019 |
| PAGARIGAN, JENNIFER | VC-58176 | A | 10.00 | 4347********5428 | 003807 | 03/04/2019 |
| PAVLAKIS, TERESA | VC-57554 | A | 15.00 | 4388********0222 | 05199C | 03/04/2019 |
| PEREZ, NATHANIEL | VC-57793 | A | 60.00 | 4282********8608 | 003807 | 03/04/2019 |
| PERRY, LAANDA | VC-PERRY | A | 60.00 | 4494********9602 | 227399 | 03/04/2019 |
| PETERS, CORD | VC-549 | A | 89.00 | 4112********3119 | 495102 | 03/04/2019 |
| PETTIT, ROBERT | VC-7192 | A | 20.00 | 4342********6727 | 020427 | 03/04/2019 |
| PIMENTEL, NATALIE | VC-PIMENTEL | A | 60.00 | 4100********8060 | 28591D | 03/04/2019 |
| PLUMB, MICHAEL | VC-57838 | A | 10.00 | 5178********9848 | 05210Z | 03/04/2019 |
| PLYBON, SHANE | VC-57509 | A | 14.00 | 4815********2946 | 183387 | 03/04/2019 |
| PORTER, ELLEN | VC-31148 | A | 10.00 | 3717*******2005 | 126596 | 03/04/2019 |
| RAMICH, ANGELA | VC-RAMICH | A | 70.00 | 5403********8640 | 063840 | 03/04/2019 |
| RAMIREZ, PATRICIA | VC-PRAMIREZ | A | 80.00 | 4147********7270 | 05208C | 03/04/2019 |
| RAMIREZ, RUBEN | VC-58071 | A | 30.00 | 4154********9560 | 011084 | 03/04/2019 |
| RAUTIOLA, VIRGINIA | VC-58102 | A | 15.00 | 4342********6197 | 071784 | 03/04/2019 |
| RESIDENCE INN, KEY #1 | VC-58168 | A | 40.00 | 4485********8475 | 080640 | 03/04/2019 |
| RHONE, THOM | VC-912 | A | 10.00 | 4868********7408 | 027874 | 03/04/2019 |
| RIKER, RICHARD | VC-64832 | A | 25.00 | 4400********1115 | 08626C | 03/04/2019 |
| RINKER, REBECCA | VC-57614 | A | 25.00 | 4154********3568 | 011087 | 03/04/2019 |
| RIVERA, JOHN | VC-7117 | A | 15.00 | 4347********1716 | 003807 | 03/04/2019 |
| ROAN, BRADLEY | VC-57876 | A | 35.00 | 4815********9731 | 163185 | 03/04/2019 |
| RODRIGUEZ, BENJAMIN | VC-57841 | A | 15.00 | 4342********6295 | 044554 | 03/04/2019 |
| RODRIGUEZ, CHERYL | VC-7250 | A | 10.00 | 5403********2539 | 063840 | 03/04/2019 |
| ROSALES, JOSE | VC-57566 | A | 33.00 | 4154********8785 | 011085 | 03/04/2019 |
| ROSS, SEQUOIA | VC-57859 | A | 10.00 | 4833********1480 | 003807 | 03/04/2019 |
| RUHSTALLER, PARKER | VC-58148 | A | 62.00 | 4147********3813 | 05213D | 03/04/2019 |
| RUSH, JUANITA | VC-6730 | A | 89.00 | 4502********4808 | 023841 | 03/04/2019 |
| RYAN, MIKE | VC-764 | A | 115.00 | 4147********5697 | 05215C | 03/04/2019 |
| SADDI, EILEEN | VC-25060 | A | 45.00 | 4815********2350 | 163189 | 03/04/2019 |
| SAGAMI, MICHAEL | VC-31102 | A | 24.95 | 4239********3112 | 063840 | 03/04/2019 |
| SALERNO, LUCY | VC-57891 | A | 15.00 | 4366********5710 | 001653 | 03/04/2019 |
| SANCHEZ, VINCENT | VC-VSANCHEZ | A | 240.00 | 5518********4053 | 043840 | 03/04/2019 |
| SANDHU, AMANDEEP | VC-31063 | A | 35.00 | 4400********4357 | 07115B | 03/04/2019 |
| SANTOS, ERNANI | VC-58042 | A | 10.00 | 4833********0600 | 003807 | 03/04/2019 |
| SANTOS, MARIA | VC-58121 | A | 10.00 | 4342********2467 | 099854 | 03/04/2019 |
| SERRATO, ERNEST | VC-57846 | A | 229.00 | 4599********7277 | H86827 | 03/04/2019 |
| SIKORAL, RICHARD | VC-58234 | A | 35.00 | 3767*******1004 | 170257 | 03/04/2019 |
| SMITH, RYAN | VC-8319 | A | 30.00 | 4342********9933 | 066931 | 03/04/2019 |
| SOLORIO, AMANDA | VC-31122 | A | 20.00 | 4342********0102 | 019883 | 03/04/2019 |
| SORIA, ROLANDO | VC-57974 | A | 15.00 | 4494********6132 | 222961 | 03/04/2019 |
| SWENSON, HENRY | VC-64950 | A | 15.00 | 5424********5309 | 53856P | 03/04/2019 |
| SWENSON, JANCE | VC-58005 | A | 15.00 | 5424********5309 | 53842P | 03/04/2019 |
| SWENSON, WILLIAM | VC-64850 | A | 15.00 | 5424********5309 | 53884P | 03/04/2019 |
| TALAUGON, GARY | VC-58169 | A | 25.00 | 4147********5965 | 05223D | 03/04/2019 |
| TAYLOR, BRIAN | VC-57999 | A | 35.00 | 4342********5836 | 048033 | 03/04/2019 |
| THOMAS, JAMISON | VC-57873 | A | 30.00 | 4833********7884 | 003807 | 03/04/2019 |
| THURBER, NANCY | VC-7211 | A | 15.00 | 4060********4889 | 05225D | 03/04/2019 |
| TRAN, QUYNH | VC-57813 | A | 15.00 | 4147********2268 | 05224D | 03/04/2019 |
| VALENCIA, LUIS | VC-VALENCIA | A | 89.00 | 4400********5805 | 07931D | 03/04/2019 |
| VALENCIA, LUIS | VC-58051 | A | 10.00 | 4400********5805 | 00925D | 03/04/2019 |
| VALENTINSEN, MARY | VC-7274 | A | 30.00 | 4342********6366 | 019752 | 03/04/2019 |
| VALLEDOR, GLORIA | VC-7136 | A | 62.00 | 4342********0093 | 021156 | 03/04/2019 |
| VANJARI, BHARGAVI | VC-58067 | A | 15.00 | 4342********1917 | 028717 | 03/04/2019 |
| VICE, STEPHEN | VC-57811 | A | 37.00 | 4815********9632 | 133988 | 03/04/2019 |
| VIERRA, CAMILLE | VC-VIERRA | A | 60.00 | 5403********8155 | 063841 | 03/04/2019 |
| WAGNER, ANDY | VC-7245 | A | 15.00 | 4342********6277 | 073095 | 03/04/2019 |
| WAGNER, BILL | VC-7255 | A | 15.00 | 4147********5982 | 05232D | 03/04/2019 |
| WALKER, SETH | VC-7269 | A | 30.00 | 4100********5562 | 28785D | 03/04/2019 |
| WALSH, KEVIN | VC-58130 | A | 10.00 | 4342********7506 | 001535 | 03/04/2019 |
| WEBB, MICHAEL | VC-7113 | A | 10.00 | 4100********0182 | 28757D | 03/04/2019 |
| WHALEN, WILLIAM | VC-57430 | A | 9.00 | 4154********9442 | 011086 | 03/04/2019 |
| WHITE, CHRIS | VC-CWHITE | A | 184.00 | 4147********9106 | 05238D | 03/04/2019 |
| WHITEHORN, DAVID | VC-57416 | A | 27.00 | 4552********1093 | H66593 | 03/04/2019 |
| WILLIAMS, JIMMIE | VC-57466 | A | 10.00 | 4342********6994 | 030927 | 03/04/2019 |
| WINEMAN, LONNIE | VC-57335 | A | 10.00 | 4147********4611 | 05238C | 03/04/2019 |
| WISE, ZACHARY | VC-7293 | A | 34.00 | 5403********8610 | 063841 | 03/04/2019 |
| ZAVALA, OMAR | VC-58217 | A | 35.00 | 4154********9020 | 735085 | 03/04/2019 |
| Count | Card Type | Total |
| 2 | American Express | 45.00 |
| 27 | MasterCard | 1208.00 |
| 166 | Visa | 5915.40 |
| 3 | Discover | 120.00 |
| 0 | Other | 0.00 |
| 7288.40 |