| 08/12/2019 |
| 07:34:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AADVANI, KRISH | VM-AL170814 | 2 | 189.00 | 5424********9849 | 34376P | 08/12/2019 |
| AAFZALZADEH, LAILY | VM-AL171205 | 2 | 189.00 | 5424********9869 | 34918P | 08/12/2019 |
| AAGGARWAL, PARTH | VM-AL180301 | 2 | 199.00 | 5466********2680 | 34863P | 08/12/2019 |
| ABACHRA, ANGAD | VM-AL13062 | 2 | 189.00 | 5424********3970 | 35127P | 08/12/2019 |
| ABAILEY, EWAN | VM-AL12031 | 2 | 184.00 | 4147********0443 | 02799C | 08/12/2019 |
| ABALAJI, RIDHI | VM-AL181102 | 2 | 199.00 | 4147********2484 | 04012D | 08/12/2019 |
| ABALAJI, RIYA | VM-AL181103 | 2 | 199.00 | 4147********2484 | 04017D | 08/12/2019 |
| ABELGAIED, BAYA | VM-AL150909 | 2 | 189.00 | 3795*******1012 | 134789 | 08/12/2019 |
| ABHAGATH, ANEESH | VM-AL130912 | 2 | 199.00 | 4388********5719 | 04081D | 08/12/2019 |
| ABHOOMA, GAUTAM | VM-AL12057 | 2 | 138.00 | 4179********5861 | 702182 | 08/12/2019 |
| ABROWN, CONNOR | VM-AL170816 | 2 | 199.00 | 4003********9135 | 04100C | 08/12/2019 |
| ABROWN, LOGAN | VM-AL170815 | 2 | 199.00 | 4003********9135 | 04112C | 08/12/2019 |
| ABYBEE, ISAAC | VM-AL171006 | 2 | 199.00 | 3798*******2002 | 115291 | 08/12/2019 |
| ACHAKRAVARTY, ANOUSHKA | VM-AL170602 | 2 | 199.00 | 6011********4243 | 01285Q | 08/12/2019 |
| ACHAN, ANGELINA | VM-AL170717 | 2 | 209.00 | 4388********1430 | 04144D | 08/12/2019 |
| ACHAN, REEVE | VM-AL170718 | 2 | 209.00 | 4388********1430 | 04157D | 08/12/2019 |
| ACHIVAK, MAYA | VM-AL141004 | 2 | 189.00 | 4147********5885 | 012341 | 08/12/2019 |
| ADANG, ANDREW | VM-AL170108 | 2 | 199.00 | 5424********4918 | 37851P | 08/12/2019 |
| ADANG, ANTHONY | VM-AL170107 | 2 | 199.00 | 5424********4918 | 38115P | 08/12/2019 |
| ADARYOUSH, ANDREW | VM-AL12105 | 2 | 199.00 | 4388********3379 | 04207D | 08/12/2019 |
| ADARYOUSH, CHRISTOPHER | VM-AL12104 | 2 | 199.00 | 4388********3379 | 04220D | 08/12/2019 |
| ADOUGLAS, AIDAN | VM-AL140701 | 2 | 189.00 | 4833********2446 | 082808 | 08/12/2019 |
| ADRING, CARSON | VM-AL12092 | 2 | 169.00 | 5452********2632 | 04275P | 08/12/2019 |
| ADRING, MASON | VM-AL12103 | 2 | 169.00 | 5452********2632 | 04273P | 08/12/2019 |
| AFARSWAL, SURYANSH | VM-AL181011 | 2 | 219.00 | 4147********9898 | 04284D | 08/12/2019 |
| AFOSTER, EVE | VM-AL190605 | 2 | 209.00 | 5424********2196 | 39867P | 08/12/2019 |
| AFOSTER, JASON | VM-AL190604 | 2 | 219.00 | 5424********2196 | 39936P | 08/12/2019 |
| AFOTKATZIKIS, FAMILY | VM-AL160109 | 2 | 189.00 | 5424********7180 | 40061Y | 08/12/2019 |
| AGALVEZ, DAMIEN | VM-AL190103 | 2 | 199.00 | 4347********2337 | 012808 | 08/12/2019 |
| AGAUD, AANVI | VM-AL160213 | 2 | 169.00 | 4388********8850 | 04344D | 08/12/2019 |
| AGIACCONE, ELENA | VM-AL130914 | 2 | 184.00 | 4266********4998 | 04381C | 08/12/2019 |
| AGREENE, HANNAH | VM-AL14024 | 2 | 209.00 | 4147********5016 | 04383I | 08/12/2019 |
| AGREENE, NATALIE | VM-AL14025 | 2 | 209.00 | 4147********5016 | 04395I | 08/12/2019 |
| AGUNASEKERA, DIYANA | VM-AL150706 | 2 | 184.00 | 3795*******1003 | 123627 | 08/12/2019 |
| AGUNASEKERA, RISHEN | VM-AL150707 | 2 | 184.00 | 3795*******1003 | 107320 | 08/12/2019 |
| AHO, ADRIAN | VM-AL12091 | 2 | 169.00 | 3723*******3013 | 185739 | 08/12/2019 |
| AINDELLI, JACOPO | VM-AL11066 | 2 | 189.00 | 4266********4284 | 04447C | 08/12/2019 |
| AIYER, DIA | VM-AL170101 | 2 | 209.00 | 4400********3500 | 06850D | 08/12/2019 |
| AJAYALATH, AMAYA | VM-AL190612 | 2 | 115.00 | 4266********0022 | 04458B | 08/12/2019 |
| AJAYALATH, NEHAN | VM-AL190611 | 2 | 259.00 | 4266********0022 | 04469B | 08/12/2019 |
| AJIVA, MARIAM | VM-AL170305 | 2 | 209.00 | 4147********0149 | 04500C | 08/12/2019 |
| AJONOUBEI, ALYSSA | VM-AL160922 | 2 | 199.00 | 4266********1102 | 04506C | 08/12/2019 |
| AKERNS, MAXIM | VM-AL150907 | 2 | 199.00 | 5466********3656 | 42994P | 08/12/2019 |
| AKIMURA, DANIKA | VM-AL161004 | 2 | 219.00 | 4100********1761 | 80159D | 08/12/2019 |
| AKUMBHARE, AADISH | VM-AL12053 | 2 | 99.50 | 4400********2033 | 06614A | 08/12/2019 |
| ALEE, THOMAS | VM-AL09105 | 2 | 99.00 | 4313********2933 | 06055D | 08/12/2019 |
| ALOMELI, JARED | VM-AL140905 | 2 | 189.00 | 4431********1182 | 576075 | 08/12/2019 |
| ALU, SELINA | VM-AL12115 | 2 | 184.00 | 4211********0171 | 04582C | 08/12/2019 |
| AMCNULTY, FAMILY | VM-AL170301 | 2 | 184.00 | 4400********0327 | 00380B | 08/12/2019 |
| AMICHAELS, MADDY | VM-AL140901 | 2 | 174.00 | 4147********7459 | 04601I | 08/12/2019 |
| AMOGHE, MANASI | VM-AL151010 | 2 | 189.00 | 5466********4644 | 44440P | 08/12/2019 |
| AMOGHE, MIHIKA | VM-AL151009 | 2 | 189.00 | 5466********4644 | 44774P | 08/12/2019 |
| AMOORE, JAMES | VM-AL190615 | 2 | 259.00 | 4147********5122 | 01411D | 08/12/2019 |
| AMUSHELL, ADAM | VM-AL171112 | 2 | 189.00 | 4388********1217 | 04660C | 08/12/2019 |
| ANAYAK, PRANAV | VM-AL160931 | 2 | 184.00 | 4100********2983 | 81688D | 08/12/2019 |
| ANEDUNGADI, PRATEEK | VM-AL131007 | 2 | 184.00 | 6011********8317 | 01203B | 08/12/2019 |
| ANEDUNGADI, VARADA | VM-AL131008 | 2 | 283.00 | 6011********8317 | 01221B | 08/12/2019 |
| ANIMMAGADDA, MEGHA | VM-AL181003 | 2 | 199.00 | 6011********6638 | 01225R | 08/12/2019 |
| ANIMMAGADDA, NEERAV | VM-AL181002 | 2 | 199.00 | 6011********6638 | 01275R | 08/12/2019 |
| AOULD, CODY | VM-AL140101 | 2 | 184.00 | 4147********5356 | 012212 | 08/12/2019 |
| APATEL, DEV | VM-AL170206 | 2 | 209.00 | 5466********8933 | 46303P | 08/12/2019 |
| APATEL, VED | VM-AL170205 | 2 | 209.00 | 5466********8933 | 46469P | 08/12/2019 |
| APATERSON, MASON | VM-AL11019 | 2 | 189.00 | 4226********4845 | 04765D | 08/12/2019 |
| APRASAD, ABHAY | VM-AL150402 | 2 | 189.00 | 4640********3353 | 04789D | 08/12/2019 |
| ARACHINAYANI, AKSHARA | VM-AL181005 | 2 | 199.00 | 4266********6259 | 04804C | 08/12/2019 |
| ARAHMAN, NILE | VM-AL160304 | 2 | 184.00 | 4400********8218 | 04924D | 08/12/2019 |
| ARAHMAN, ZAEER | VM-AL160501 | 2 | 184.00 | 4400********8218 | 06820D | 08/12/2019 |
| ARANSING, ETHAN | VM-AL11115 | 2 | 94.50 | 4465********4925 | 012255 | 08/12/2019 |
| ARAO, GAURAV | VM-AL12101 | 2 | 184.00 | 4147********6995 | 04869D | 08/12/2019 |
| ASAWHNEY, DHRUV | VM-AL12037 | 2 | 189.00 | 4100********4363 | 83537D | 08/12/2019 |
| ASCHRIVER, EMMA | VM-AL13093 | 2 | 189.00 | 4147********6641 | 012005 | 08/12/2019 |
| ASHAH, ISHANA | VM-AL170311 | 2 | 199.00 | 4739********1855 | 012318 | 08/12/2019 |
| ASINCLAIR, CHLOE | VM-AL180708 | 2 | 115.00 | 3717*******3005 | 186486 | 08/12/2019 |
| ASORISHO, ETHAN | VM-AL13082 | 2 | 184.00 | 3767*******2002 | 168800 | 08/12/2019 |
| ASUNKAM, ADITYA | VM-AL190701 | 2 | 199.00 | 4100********3794 | 84287D | 08/12/2019 |
| ASURESH, DHANVI | VM-AL180210 | 2 | 219.00 | 4147********7752 | 04951D | 08/12/2019 |
| ASURESH, KOHANA | VM-AL190401 | 2 | 37.95 | 4147********9933 | 04949D | 08/12/2019 |
| ASWOPE, RICHARD | VM-AL150601 | 2 | 174.00 | 4411********8382 | 022808 | 08/12/2019 |
| ATALLURI, HARIKA | VM-AL171001 | 2 | 189.00 | 4388********1671 | 04998D | 08/12/2019 |
| ATALWAR, RHEA | VM-AL190501 | 2 | 219.00 | 3712*******1002 | 183621 | 08/12/2019 |
| ATALWAR, ROHAN | VM-AL160211 | 2 | 174.00 | 3797*******2002 | 188339 | 08/12/2019 |
| AVINOD, SAYAN | VM-AL160106 | 2 | 189.00 | 3723*******2008 | 119982 | 08/12/2019 |
| AWITANIS, MARCIN | VM-AL150201 | 2 | 189.00 | 5187********8895 | 01246B | 08/12/2019 |
| AYEE, ALEXANDER | VM-AL181202 | 2 | 199.00 | 5424********1386 | 50959P | 08/12/2019 |
| SALLEN, ALISHIA | VM-AL170603 | 2 | 219.00 | 4100********6118 | 85580D | 08/12/2019 |
| SARORA, ROHAN | VM-SC170103 | 2 | 184.00 | 6011********8979 | 01256B | 08/12/2019 |
| SASHWIN, NEHA | VM-SC150407 | 2 | 169.00 | 4100********7108 | 86150D | 08/12/2019 |
| SBAKHRU, ROHAN | VM-SC131201 | 2 | 199.00 | 5424********1342 | 51988P | 08/12/2019 |
| SBAKHRU, SANAA | VM-SC131202 | 2 | 199.00 | 5424********1342 | 52210P | 08/12/2019 |
| SBANDAARU, SAANVI | VM-SC180102 | 2 | 189.00 | 5466********8878 | 52238Z | 08/12/2019 |
| SBANDAARU, SRIHAN | VM-SC180101 | 2 | 189.00 | 5466********8878 | 52766Z | 08/12/2019 |
| SBEIER, LIAM | VM-SC150208 | 2 | 184.00 | 4417********7257 | 05204C | 08/12/2019 |
| SBHATI, AARNAV | VM-SC190202 | 2 | 219.00 | 3723*******1001 | 159318 | 08/12/2019 |
| SBORLAZA, BRANDON | VM-SC13031 | 2 | 184.00 | 3739*******2019 | 184634 | 08/12/2019 |
| SCHAUHAN, DHARAA | VM-SC180119 | 2 | 219.00 | 4100********4408 | 87165D | 08/12/2019 |
| SDAO, BRIAN | VM-SC151005 | 2 | 194.00 | 4147********8886 | 012437 | 08/12/2019 |
| SDAS, SUDIKSHA | VM-SC140825 | 2 | 94.50 | 4400********6334 | 00630C | 08/12/2019 |
| SDHAMI, VIRAJ | VM-SC130910 | 2 | 199.00 | 4400********1077 | 08281D | 08/12/2019 |
| SEKAMBARAM, LEKA | VM-SC161208 | 2 | 209.00 | 4100********4752 | 87874D | 08/12/2019 |
| SEL-ARABATY, SARAH | VM-SC180207 | 2 | 174.00 | 5199********3021 | 05304Z | 08/12/2019 |
| SFELBINGER, ZANE | VM-SC140911 | 2 | 199.00 | 5524********5267 | 05204P | 08/12/2019 |
| SGANGE, QUINCY | VM-SC151107 | 2 | 189.00 | 4400********4417 | 03663B | 08/12/2019 |
| SGANGE, SAVANNAH | VM-SC160103 | 2 | 189.00 | 4400********4417 | 04882B | 08/12/2019 |
| SGANJINALLI, ARJUN | VM-SC181101 | 2 | 199.00 | 4400********7366 | 09425C | 08/12/2019 |
| SGOSHI, AARAV | VM-SC180203 | 2 | 209.00 | 4100********5507 | 88596D | 08/12/2019 |
| SGUNASEELAN, SAIKRISH | VM-SC180204 | 2 | 199.00 | 5466********1554 | 55921P | 08/12/2019 |
| SGUPTA, AANYA | VM-SC180703 | 2 | 219.00 | 5452********8704 | 05423Z | 08/12/2019 |
| SGUPTA, JAY | VM-SC160716 | 2 | 174.00 | 5424********9841 | 56700P | 08/12/2019 |
| SGUPTA, SIDDH | VM-SC180702 | 2 | 219.00 | 5452********8704 | 05417Z | 08/12/2019 |
| SHARKARA, NAYONIKA | VM-SC180611 | 2 | 219.00 | 4147********8399 | 05428I | 08/12/2019 |
| SHEGDE, SUMANTH | VM-SC170501 | 2 | 199.00 | 5524********5903 | 01495M | 08/12/2019 |
| SHERRERA, ADAM | VM-SC190705 | 2 | 115.00 | 4347********5865 | 092808 | 08/12/2019 |
| SHUANG, JASON | VM-SC171001 | 2 | 189.00 | 3797*******2017 | 194934 | 08/12/2019 |
| SJATELY, MAYA | VM-SC160502 | 2 | 219.00 | 3715*******2007 | 188795 | 08/12/2019 |
| SJINASUNDERA, VUNAL | VM-SC170901 | 2 | 189.00 | 3798*******1013 | 165741 | 08/12/2019 |
| SKALAPATAPU, NIHIRA | VM-SC151102 | 2 | 189.00 | 4036********0286 | 05518D | 08/12/2019 |
| SKAMITY, RISHI | VM-SC141203 | 2 | 199.00 | 4465********9810 | 012658 | 08/12/2019 |
| SKAPOOR, ANKIT | VM-SC141020 | 2 | 189.00 | 4400********2461 | 06560D | 08/12/2019 |
| SKARTHIK, DIYA | VM-SC180201 | 2 | 219.00 | 4147********4199 | 05574D | 08/12/2019 |
| SKARTHIK, MEDHA | VM-SC180601 | 2 | 219.00 | 4147********0890 | 05582D | 08/12/2019 |
| SKAUR, SIMRAN | VM-SC160106 | 2 | 189.00 | 4100********2463 | 90973D | 08/12/2019 |
| SKHER, NAVYA | VM-SC190701 | 2 | 199.00 | 4147********3795 | 05605I | 08/12/2019 |
| SKHONG, ETHAN | VM-SC140707 | 2 | 194.00 | 4400********0467 | 04838D | 08/12/2019 |
| SKOCHAR, KABEER | VM-SC180602 | 2 | 219.00 | 4147********5160 | 05636I | 08/12/2019 |
| SKUMAR, AVNI | VM-S170911 | 2 | 209.00 | 4400********0560 | 09593D | 08/12/2019 |
| SLADHAR, AMRITPAUL | VM-SC150110 | 2 | 174.00 | 4342********0444 | 036960 | 08/12/2019 |
| SLIEU, TYLER | VM-SC150306 | 2 | 219.00 | 4147********7609 | 012150 | 08/12/2019 |
| SLIU, ANDREW | VM-SC160309 | 2 | 199.00 | 4400********3419 | 04901B | 08/12/2019 |
| SMAHAMMAD, SHAHELA | VM-SC140415 | 2 | 199.00 | 4100********5211 | 92085D | 08/12/2019 |
| SMAHESH, PRANAYA | VM-151001 | 2 | 199.00 | 4640********9490 | 05701C | 08/12/2019 |
| SMARQUEZ, MEKHI | VM-SC160702 | 2 | 199.00 | 4815********5434 | 122888 | 08/12/2019 |
| SMATURI, ANIKA | VM-SC190311 | 2 | 209.00 | 4388********6852 | 05730D | 08/12/2019 |
| SMAZUMDER, RASHIQ | VM-SC13032 | 2 | 189.00 | 4100********5737 | 92558D | 08/12/2019 |
| SMETWALLY, HASSAN | VM-SC150205 | 2 | 199.00 | 5424********3295 | 61871P | 08/12/2019 |
| SMETWALLY, SALMA | VM-SC150204 | 2 | 199.00 | 5424********3295 | 62010P | 08/12/2019 |
| SMISHRA, ABHISHREE | VM-SC140804 | 2 | 199.00 | 4147********1997 | 05782C | 08/12/2019 |
| SNAIK, ARYAN | VM-SC141014 | 2 | 199.00 | 4400********4382 | 08319D | 08/12/2019 |
| SNAIK, MAHIN | VM-SC141013 | 2 | 199.00 | 4400********4382 | 07034D | 08/12/2019 |
| SNAIR, MYTHILI | VM-SC140208 | 2 | 184.00 | 4465********5001 | 012684 | 08/12/2019 |
| SNAIR, SUMEDH | VM-SC150101 | 2 | 174.00 | 4185********0760 | 07034A | 08/12/2019 |
| SNAIR, SUMONA | VM-SC150102 | 2 | 174.00 | 4185********0760 | 07047A | 08/12/2019 |
| SNALAGANDLA, INDY AND SARITH | VM-SC160402 | 2 | 189.00 | 4388********7838 | 07051D | 08/12/2019 |
| SNALAGANDLA, KRISH | VM-SC160403 | 2 | 189.00 | 4388********7838 | 07064D | 08/12/2019 |
| SNARRA, RITWIN | VM-SC12031 | 2 | 99.00 | 4342********1653 | 062918 | 08/12/2019 |
| SNGUYEN, ETHAN | VM-SC180808 | 2 | 219.00 | 4342********1775 | 023631 | 08/12/2019 |
| SNGUYEN, KAYLA | VM-SC051401 | 2 | 169.00 | 4400********1402 | 07320C | 08/12/2019 |
| SNGUYEN, KINGSLEY | VM-SC180708 | 2 | 209.00 | 4815********7627 | 162394 | 08/12/2019 |
| SNGUYEN, TREVOR | VM-SC140502 | 2 | 169.00 | 4400********1402 | 07563C | 08/12/2019 |
| SPAGUIRIGAN, JHAY-R | VM-SC170702 | 2 | 219.00 | 4037********9470 | 702192 | 08/12/2019 |
| SPAVULURI, MEGHANA | VM-SC150804 | 2 | 219.00 | 4147********2168 | 07172B | 08/12/2019 |
| SPHAM, BENJAMIN | VM-SC170902 | 2 | 189.00 | 4400********4337 | 06438C | 08/12/2019 |
| SPHAM, JORDAN JP | VM-SC180709 | 2 | 115.00 | 3797*******4001 | 120171 | 08/12/2019 |
| SPHAM, NATHAN | VM-SC160408 | 2 | 189.00 | 4100********2048 | 95129D | 08/12/2019 |
| SPISUPATI, MATHIYA | VM-SC180701 | 2 | 219.00 | 4388********4111 | 07223C | 08/12/2019 |
| SPISUPATI, SAI | VM-SC12091 | 2 | 199.00 | 4388********4111 | 07229C | 08/12/2019 |
| SRAGHURAMAN, AKSHITA | VM-SC141107 | 2 | 199.00 | 4400********4844 | 05257D | 08/12/2019 |
| SRAJU, AVI | VM-SC180306 | 2 | 219.00 | 4147********5411 | 07247I | 08/12/2019 |
| SRAJU, KAI | VM-SC180305 | 2 | 219.00 | 4147********5411 | 07246I | 08/12/2019 |
| SREDDY, MILI | VM-SC160904 | 2 | 199.00 | 4147********2873 | 07292C | 08/12/2019 |
| SSAHA, AAYAN | VM-SC180704 | 2 | 209.00 | 4100********7864 | 96130D | 08/12/2019 |
| SSANGHANI, AMULYA | VM-SC141105 | 2 | 199.00 | 4388********3659 | 07304D | 08/12/2019 |
| SSEETALA, SANJAY | VM-SC160303 | 2 | 209.00 | 4100********0661 | 96547C | 08/12/2019 |
| SSENTHILKUMAR, SRUTHI | VM-SC161002 | 2 | 199.00 | 4147********0534 | 07306D | 08/12/2019 |
| SSENTHILKUMAR, SWATHI | VM-SC161003 | 2 | 199.00 | 4147********0534 | 07356D | 08/12/2019 |
| SSINGH, AMITOJ | VM-SC171204 | 2 | 209.00 | 4147********3846 | 07351C | 08/12/2019 |
| SSRIKANTH, SIDDHANTH | VM-SC160406 | 2 | 219.00 | 5491********3383 | 01201P | 08/12/2019 |
| STON, KATHY | VM-SC170805 | 2 | 199.00 | 4036********1089 | 07384D | 08/12/2019 |
| SVAKKALAGADDA, ANUSHKA | VM-SC170414 | 2 | 209.00 | 4100********7820 | 97534D | 08/12/2019 |
| SVERMA, AARAV | VM-SC160815 | 2 | 199.00 | 4100********7243 | 97687G | 08/12/2019 |
| SVONG, BENJAMIN | VM-SC151003 | 2 | 189.00 | 5421********7032 | 072768 | 08/12/2019 |
| SVONG, BENJAMIN | VM-SC180801 | 2 | 219.00 | 6011********7519 | 01237R | 08/12/2019 |
| SVONG, ISABELLA | VM-SC151002 | 2 | 199.00 | 5421********7032 | 288189 | 08/12/2019 |
| SYADAV, KUNAL | VM-SC170904 | 2 | 199.00 | 4400********4755 | 08123D | 08/12/2019 |
| WBURT, CALLUM | VM-WG170703 | 2 | 159.00 | 4003********7367 | 07470B | 08/12/2019 |
| WHUNG, ALEX | VM-WG170506 | 2 | 159.00 | 4100********7747 | 98465D | 08/12/2019 |
| WMCALLISTER, MAE | VM-WG180102 | 2 | 159.00 | 3772*******2027 | 141445 | 08/12/2019 |
| WNILSEN, GRAEYSON | VM-WG190101 | 2 | 159.00 | 3793*******1012 | 125525 | 08/12/2019 |
| WNYGAARD, ONAN | VM-WG190503 | 2 | 159.00 | 3713*******1005 | 105540 | 08/12/2019 |
| WRAMIREZ, BRYAN | VM-WG171101 | 2 | 159.00 | 4833********0941 | 082908 | 08/12/2019 |
| WWEBER, CARSOON | VM-WG190102 | 2 | 159.00 | 3774*******0927 | 259012 | 08/12/2019 |
| Count | Card Type | Total |
| 20 | American Express | 3557.00 |
| 34 | MasterCard | 6666.00 |
| 119 | Visa | 22632.45 |
| 7 | Discover | 1467.00 |
| 0 | Other | 0.00 |
| 34322.45 |