Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, WAYNE |
4E-7753541454 |
1 |
20.00 |
4388********4426 |
01384D |
03/01/2020 |
| ALBIN, NANCY |
4E-47066 |
1 |
25.00 |
4366********6156 |
014185 |
03/01/2020 |
| ANDERSEN, ERIC |
4E-101811 |
1 |
18.00 |
4744********6111 |
182076 |
03/01/2020 |
| ARGUETA, IRIS |
4E-105148 |
1 |
25.00 |
4744********4898 |
142473 |
03/01/2020 |
| AYALA MARTINEZ, JIMMY |
4E-103575 |
1 |
25.00 |
4342********4392 |
056209 |
03/01/2020 |
| BARBOSA, MARIA |
4E-104346 |
1 |
20.00 |
4868********5107 |
090097 |
03/01/2020 |
| BARBOZA, OMAR |
4E-7758433740 |
1 |
38.00 |
4366********8429 |
022771 |
03/01/2020 |
| BEBBER, DESIRAE |
4E-103682 |
1 |
25.00 |
4000********1487 |
477163 |
03/01/2020 |
| BELL, STEVE |
4E-103090 |
1 |
18.00 |
4342********3992 |
044639 |
03/01/2020 |
| BLAUTH, FRED |
4E-100911 |
1 |
18.00 |
4342********8876 |
037076 |
03/01/2020 |
| BOSTICK, HELENNA |
4E-102879 |
1 |
25.00 |
4867********9946 |
072720 |
03/01/2020 |
| BOSTICK, TAYLOR |
4E-104323 |
1 |
25.00 |
4867********9946 |
082720 |
03/01/2020 |
| BOUCHARD, JOHN |
4E-102887 |
1 |
20.00 |
4156********4924 |
671793 |
03/01/2020 |
| BOYES, JOSEPH |
4E-103205 |
1 |
15.00 |
5424********6554 |
92682P |
03/01/2020 |
| BROWN, BRIDGER |
4E-103144 |
1 |
15.00 |
4342********6444 |
007208 |
03/01/2020 |
| CAMARENA, JUAN |
4E-105089 |
1 |
25.00 |
4342********5501 |
002694 |
03/01/2020 |
| CAMERON, ZEWDIE |
4E-102410 |
1 |
31.00 |
4121********6221 |
001974 |
03/01/2020 |
| CARPIO, MORIS |
4E-105218 |
1 |
13.00 |
4342********8646 |
081117 |
03/01/2020 |
| CARRANZA, MARIA |
4E-104453 |
1 |
18.00 |
4342********3650 |
035845 |
03/01/2020 |
| CARRASCO, SHARON |
4E-102254 |
1 |
18.00 |
4342********9773 |
075423 |
03/01/2020 |
| CASILLAS, LUIS |
4E-101904 |
1 |
33.00 |
4342********0945 |
087714 |
03/01/2020 |
| CASTLE, ISABELLA |
4E-103226 |
1 |
20.00 |
4342********0623 |
052368 |
03/01/2020 |
| CAYCHO, DAVID |
4E-103010 |
1 |
25.00 |
5178********4353 |
01656Z |
03/01/2020 |
| CHEN, ENG |
4E-102317 |
1 |
18.00 |
4400********6626 |
02229C |
03/01/2020 |
| CHRISTOPHERSON, LORI |
4E-101952 |
1 |
18.00 |
4342********6546 |
047005 |
03/01/2020 |
| CHUONG, CRYSTAL |
4E-101077 |
1 |
25.00 |
4037********8071 |
911072 |
03/01/2020 |
| COKER, DANIEL |
4E-100193 |
1 |
18.00 |
4342********6290 |
076144 |
03/01/2020 |
| CONLEY, SABRINA |
4E-102825 |
1 |
25.00 |
4366********5047 |
014209 |
03/01/2020 |
| CONTRERAS, JOSE |
4E-105069 |
1 |
25.00 |
4342********9009 |
058243 |
03/01/2020 |
| COPELAND, CODY |
4E-104232 |
1 |
25.00 |
4038********6790 |
388953 |
03/01/2020 |
| CORADO, GLENDY |
4E-47064 |
1 |
20.00 |
4342********3254 |
042823 |
03/01/2020 |
| CORONA, JODI |
4E-102846 |
1 |
20.00 |
4744********2622 |
112377 |
03/01/2020 |
| CRITCHFIELD, JOSEPH |
4E-103212 |
1 |
20.00 |
4147********8128 |
01736D |
03/01/2020 |
| CURRY, NICOLAS |
4E-47688 |
1 |
15.00 |
4342********5100 |
069686 |
03/01/2020 |
| D ERCOLE, ANDREA |
4E-101873 |
1 |
27.50 |
4744********7928 |
172072 |
03/01/2020 |
| DALMACIO JR, PETER |
4E-102331 |
1 |
15.00 |
4744********7384 |
182071 |
03/01/2020 |
| DALMACIO, RODALYN |
4E-103352 |
1 |
15.00 |
4744********7384 |
182071 |
03/01/2020 |
| DALMICO, PETER |
4E-102332 |
1 |
15.00 |
4744********7384 |
182071 |
03/01/2020 |
| DANIELS, DIANE |
4E-104554 |
1 |
20.00 |
3723*******5000 |
152525 |
03/01/2020 |
| DANIELS, KEVIN |
4E-104557 |
1 |
20.00 |
3723*******5000 |
194473 |
03/01/2020 |
| DAVIS, THOMAS |
4E-101925 |
1 |
18.00 |
4342********1712 |
049617 |
03/01/2020 |
| DECKER, MARY |
4E-103453 |
1 |
20.00 |
4366********2077 |
006276 |
03/01/2020 |
| DESGRANGE, CHRISTIAN |
4E-7752198598 |
1 |
15.00 |
5178********7211 |
01824Z |
03/01/2020 |
| DIARTE, CRISTIAN |
4E-105193 |
1 |
18.00 |
5463********0274 |
01820P |
03/01/2020 |
| DIARTE, LUCAS |
4E-104868 |
1 |
18.00 |
4342********4244 |
046175 |
03/01/2020 |
| DIAZ, VICTOR |
4E-100573 |
1 |
18.00 |
4342********3579 |
036459 |
03/01/2020 |
| DIAZ-CASILLAS, LUIS |
4E-103476 |
1 |
15.00 |
4060********7984 |
01847B |
03/01/2020 |
| DORAN, URSEL |
4E-102929 |
1 |
25.00 |
4744********2930 |
142377 |
03/01/2020 |
| DRACE, JACK |
4E-7757863954 |
1 |
10.00 |
4037********5017 |
911072 |
03/01/2020 |
| DURFEE, TANNER |
4E-105216 |
1 |
20.00 |
4465********2488 |
001206 |
03/01/2020 |
| ECHEVARRIA, SERGIO |
4E-102399 |
1 |
18.00 |
4366********1749 |
009124 |
03/01/2020 |
| ESPINOZA, KRISSIA |
4E-102999 |
1 |
15.00 |
4342********4885 |
074814 |
03/01/2020 |
| ESTRADA, JORGE |
4E-103444 |
1 |
20.00 |
4342********0569 |
013680 |
03/01/2020 |
| EVANS, MARK |
4E-101334 |
1 |
15.00 |
4644********1001 |
781903 |
03/01/2020 |
| FELL, HERIETTE |
4E-7752031720 |
1 |
20.00 |
4366********7571 |
020561 |
03/01/2020 |
| FERNANDEZ, THERESE |
4E-7753486681 |
1 |
20.00 |
4342********4366 |
025667 |
03/01/2020 |
| FIEDLER, KAREN |
4E-100618 |
1 |
18.00 |
4342********3299 |
057096 |
03/01/2020 |
| FIELD, BEN |
4E-104249 |
1 |
30.00 |
4147********5520 |
01964D |
03/01/2020 |
| FIELD, JAME |
4E-104246 |
1 |
15.00 |
4147********5520 |
01975D |
03/01/2020 |
| FOSTER, ALLISON |
4E-103183 |
1 |
20.00 |
4342********1822 |
068360 |
03/01/2020 |
| FOUST, AMANDA |
4E-104940 |
1 |
15.00 |
6011********6737 |
00122R |
03/01/2020 |
| FRANKLIN, DREW |
4E-102745 |
1 |
25.00 |
4342********4222 |
062025 |
03/01/2020 |
| FRANTZ, BRENT |
4E-101109 |
1 |
25.00 |
4147********9689 |
01995D |
03/01/2020 |
| FUENTES, AMERICA |
4E-104989 |
1 |
25.00 |
4744********1558 |
112270 |
03/01/2020 |
| FULLENBACH, ERIC |
4E-104340 |
1 |
25.00 |
4147********7642 |
001916 |
03/01/2020 |
| GALAN, ROBERTO |
4E-101615 |
1 |
18.00 |
4744********6351 |
112879 |
03/01/2020 |
| GARDOCKI, JESSE |
4E-102006 |
1 |
18.00 |
4147********7129 |
02027C |
03/01/2020 |
| GARROVILLAS, JUN |
4E-102278 |
1 |
11.00 |
4342********9008 |
003924 |
03/01/2020 |
| GARTMANN, ROLF |
4E-101421 |
1 |
16.00 |
4147********5640 |
02039C |
03/01/2020 |
| GIEL, CHERYL |
4E-102333 |
1 |
18.00 |
4036********3943 |
02073C |
03/01/2020 |
| GODKIN, ABIGAIL |
4E-103572 |
1 |
20.00 |
4342********9691 |
040448 |
03/01/2020 |
| GONZALEZ SANCHE, LUZ |
4E-104993 |
1 |
18.00 |
4342********9009 |
073654 |
03/01/2020 |
| GOODMAN, KYLE |
4E-1530832056 |
1 |
15.00 |
4149********5159 |
519241 |
03/01/2020 |
| GORDON, ARZIE |
4E-104317 |
1 |
45.00 |
4744********9611 |
132171 |
03/01/2020 |
| GOSSE, BAILEY |
4E-105153 |
1 |
25.00 |
4342********2921 |
032430 |
03/01/2020 |
| GRABIEC, ELIZABETH |
4E-105094 |
1 |
25.00 |
4744********6030 |
132477 |
03/01/2020 |
| GUERRERO, REDEN |
4E-102470 |
1 |
18.00 |
4356********2501 |
172172 |
03/01/2020 |
| GUIZA, JANET |
4E-102761 |
1 |
20.00 |
4644********8553 |
781933 |
03/01/2020 |
| HAHN, VINCENT |
4E-102314 |
1 |
18.00 |
4147********9222 |
02167C |
03/01/2020 |
| HAI, KIM CHI |
4E-104583 |
1 |
20.00 |
4147********8266 |
02179C |
03/01/2020 |
| HARMON, ROGER |
4E-100293 |
1 |
18.00 |
4342********8744 |
068709 |
03/01/2020 |
| HAUG, LAUREN |
4E-103166 |
1 |
20.00 |
5275********5224 |
192874 |
03/01/2020 |
| HICKEY, HUNTER |
4E-104932 |
1 |
20.00 |
4342********0751 |
066149 |
03/01/2020 |
| HIRSCH, STEVEN |
4E-103660 |
1 |
25.00 |
5290********3217 |
038549 |
03/01/2020 |
| HUGHES, JOAN |
4E-102028 |
1 |
18.00 |
4342********7435 |
094901 |
03/01/2020 |
| HUNTSMAN, JESSE |
4E-079868 |
1 |
18.00 |
4023********0145 |
082741 |
03/01/2020 |
| ISSA, AHMAD |
4E-100116 |
1 |
18.00 |
4399********4255 |
001148 |
03/01/2020 |
| JOHNSON, CONRAD |
4E-103426 |
1 |
25.00 |
4366********9018 |
001255 |
03/01/2020 |
| JOHNSON, PATRICK |
4E-48251 |
1 |
20.00 |
4342********9139 |
096970 |
03/01/2020 |
| JOHNSON, ROSA |
4E-48252 |
1 |
20.00 |
4342********9139 |
074219 |
03/01/2020 |
| JONES, ASJAH |
4E-46958 |
1 |
20.00 |
4000********0863 |
477528 |
03/01/2020 |
| JOYCE, THOMAS |
4E-104456 |
1 |
25.00 |
4015********4635 |
000084 |
03/01/2020 |
| KENOYERS, DIANA |
4E-47301 |
1 |
25.00 |
4833********9119 |
042720 |
03/01/2020 |
| KNIPMEYER, MARY |
4E-7757727541 |
1 |
12.00 |
4342********2458 |
023367 |
03/01/2020 |
| KUNZ, KYLE |
4E-102869 |
1 |
25.00 |
4266********9406 |
02351B |
03/01/2020 |
| LACY, RANDY |
4E-102819 |
1 |
20.00 |
4147********0021 |
02360D |
03/01/2020 |
| LAUDER, ALECIA |
4E-103344 |
1 |
25.00 |
4400********1024 |
09538B |
03/01/2020 |
| LEWIS, TERRI |
4E-7757712800 |
1 |
18.00 |
4399********8966 |
002615 |
03/01/2020 |
| LUO, WEN |
4E-48160 |
1 |
15.00 |
5424********1697 |
16117B |
03/01/2020 |
| MAISANO, JOSEPH |
4E-102788 |
1 |
25.00 |
4347********6672 |
082720 |
03/01/2020 |
| MALDONADO, KEYLA |
4E-102744 |
1 |
20.00 |
4342********8177 |
006304 |
03/01/2020 |
| MARINACCIO, GEORGE |
4E-47641 |
1 |
25.00 |
6011********7990 |
00128R |
03/01/2020 |
| MARISCAL, LUIS |
4E-103043 |
1 |
15.00 |
4342********9442 |
029986 |
03/01/2020 |
| MARTIN, DAWN |
4E-104170 |
1 |
15.00 |
4342********5937 |
007960 |
03/01/2020 |
| MARTIN, ERIKA |
4E-104173 |
1 |
25.00 |
4342********3084 |
094075 |
03/01/2020 |
| MASSEY, HENNA |
4E-104371 |
1 |
20.00 |
4342********6993 |
090772 |
03/01/2020 |
| MATHIS, CHERYL |
4E-3000283 |
1 |
18.00 |
4366********6075 |
008603 |
03/01/2020 |
| MCKENNA, SHAREE |
4E-48665 |
1 |
45.00 |
4744********0480 |
182376 |
03/01/2020 |
| MCLEOD, TAHIRA |
4E-102345 |
1 |
18.00 |
4644********6251 |
781955 |
03/01/2020 |
| MEDEROS, MONIQUE |
4E-105170 |
1 |
15.00 |
4744********1710 |
162578 |
03/01/2020 |
| MICHAELS, CHRISTOPHER |
4E-105177 |
1 |
25.00 |
4100********8238 |
66242D |
03/01/2020 |
| MILLER, CELINA |
4E-104530 |
1 |
20.00 |
4644********0923 |
781958 |
03/01/2020 |
| MILLER, CODY |
4E-105099 |
1 |
15.00 |
4744********5865 |
112671 |
03/01/2020 |
| MILLER, JASON |
4E-104527 |
1 |
15.00 |
4644********0923 |
781957 |
03/01/2020 |
| MORA, MARIA |
4E-46964 |
1 |
25.00 |
4259********4079 |
013257 |
03/01/2020 |
| MORALES, MARILYN |
4E-104209 |
1 |
25.00 |
4266********9919 |
02619C |
03/01/2020 |
| MORSE, MICHAEL |
4E-100887 |
1 |
18.00 |
4744********1695 |
172273 |
03/01/2020 |
| MOSS, JESSICA |
4E-100506 |
1 |
18.00 |
4342********6832 |
091171 |
03/01/2020 |
| MULOCK, GARY |
4E-100772 |
1 |
18.00 |
4366********5703 |
009907 |
03/01/2020 |
| MULOCK, VICTORIA |
4E-100771 |
1 |
18.00 |
4366********5703 |
020629 |
03/01/2020 |
| NASH, JOHN |
4E-102885 |
1 |
25.00 |
5178********5697 |
02667B |
03/01/2020 |
| NGUYEN, HAI |
4E-104054 |
1 |
18.00 |
4100********0187 |
69175C |
03/01/2020 |
| NICOLLS, KRISTIAN |
4E-48780 |
1 |
45.00 |
4644********9750 |
781961 |
03/01/2020 |
| NIXON, ALYSSA |
4E-105174 |
1 |
20.00 |
6011********6788 |
00117R |
03/01/2020 |
| NUNEZ, ADELINA |
4E-102818 |
1 |
20.00 |
4147********0021 |
02665D |
03/01/2020 |
| NWEKE, ALISHA |
4E-7756224921 |
1 |
56.00 |
4744********4680 |
192079 |
03/01/2020 |
| OBRIEN, ISAIAH |
4E-103201 |
1 |
22.50 |
4599********5514 |
H95080 |
03/01/2020 |
| ORTEGA, JOCELYN |
4E-105009 |
1 |
25.00 |
5178********6824 |
02692Z |
03/01/2020 |
| OSBORN, MARY |
4E-102186 |
1 |
38.00 |
4342********0049 |
003271 |
03/01/2020 |
| PAGE, JACOB |
4E-103450 |
1 |
20.00 |
5175********8512 |
142575 |
03/01/2020 |
| PEARSON, LUCINDA |
4E-7758302409 |
1 |
18.00 |
4342********3079 |
097651 |
03/01/2020 |
| PEREZ, GABRIELLE |
4E-47907 |
1 |
20.00 |
5332********3553 |
ACOAC9 |
03/01/2020 |
| PEREZ, JONATHAN |
4E-105027 |
1 |
15.00 |
4465********6137 |
001332 |
03/01/2020 |
| PEREZ, RENE |
4E-102826 |
1 |
38.00 |
4037********3022 |
911072 |
03/01/2020 |
| PFISTER, STEVE |
4E-104701 |
1 |
18.00 |
5178********6609 |
02769Z |
03/01/2020 |
| POSEY, BRIAN |
4E-7753511850 |
1 |
18.00 |
4707********3115 |
081133 |
03/01/2020 |
| POWERS, NATHAN |
4E-7753543167 |
1 |
18.00 |
4342********2232 |
052563 |
03/01/2020 |
| PULLEN, MARGARET |
4E-101437 |
1 |
18.00 |
5332********2831 |
ACP242 |
03/01/2020 |
| QUINTANILLA, HERMEN |
4E-7602359928 |
1 |
18.00 |
4342********3448 |
005571 |
03/01/2020 |
| RABYOR, JIM |
4E-103286 |
1 |
20.00 |
4342********0623 |
023671 |
03/01/2020 |
| RAFFERTY, DESIREE |
4E-103424 |
1 |
20.00 |
4189********5558 |
742328 |
03/01/2020 |
| RAMIREZ, ROBERTO |
4E-100787 |
1 |
15.00 |
4744********2539 |
152780 |
03/01/2020 |
| RAMIREZ, SAMUEL |
4E-104591 |
1 |
25.00 |
4342********4885 |
075076 |
03/01/2020 |
| RAMOS, MANUEL |
4E-100946 |
1 |
18.00 |
5178********7491 |
04046Z |
03/01/2020 |
| RAMOS, SOFIA |
4E-100947 |
1 |
15.00 |
5178********7491 |
04049Z |
03/01/2020 |
| RANSON, EDWARD |
4E-104311 |
1 |
20.00 |
4270********2270 |
001727 |
03/01/2020 |
| RAYBOR, XANTHIA |
4E-103231 |
1 |
50.00 |
4342********0623 |
045398 |
03/01/2020 |
| REHMANN, RIVER |
4E-102937 |
1 |
25.00 |
4644********7878 |
781970 |
03/01/2020 |
| REYES, ANA |
4E-104614 |
1 |
20.00 |
4868********1901 |
043704 |
03/01/2020 |
| REYNOLDS, TRUDA |
4E-100366 |
1 |
18.00 |
4300********2174 |
910587 |
03/01/2020 |
| RODEN, JACK |
4E-104330 |
1 |
25.00 |
5111********6011 |
092803 |
03/01/2020 |
| RODEN, STEVE |
4E-101470 |
1 |
18.00 |
5254********2884 |
91108P |
03/01/2020 |
| SANCHEZ, MATTHEW |
4E-103567 |
1 |
15.00 |
4342********8400 |
012161 |
03/01/2020 |
| SANDELIN, BERNICE |
4E-105082 |
1 |
25.00 |
4563********7124 |
H95373 |
03/01/2020 |
| SANDOVAL, CAMERON |
4E-100522 |
1 |
18.00 |
4342********3995 |
037956 |
03/01/2020 |
| SANFILIPPO, AUDREY |
4E-104151 |
1 |
25.00 |
4744********8532 |
152188 |
03/01/2020 |
| SCHAEFER, DAVID |
4E-104234 |
1 |
22.50 |
4388********6325 |
04136D |
03/01/2020 |
| SCHNELL, BARBARA |
4E-101099 |
1 |
25.00 |
4342********8422 |
046287 |
03/01/2020 |
| SEGOVIANO, PABLO |
4E-101178 |
1 |
25.00 |
4342********3224 |
066934 |
03/01/2020 |
| SHARKEY, BILL |
4E-48700 |
1 |
40.00 |
5403********1011 |
192805 |
03/01/2020 |
| SHELINE, FRANK |
4E-102208 |
1 |
36.00 |
4744********9397 |
192882 |
03/01/2020 |
| SHEPHERD, SANDRA |
4E-100393 |
1 |
18.00 |
4147********5129 |
07763D |
03/01/2020 |
| SIMPSON, DAYLEN |
4E-104926 |
1 |
15.00 |
4342********1373 |
075932 |
03/01/2020 |
| STAFFORD, IAN |
4E-101248 |
1 |
18.00 |
4366********7177 |
022945 |
03/01/2020 |
| STODDARD, SHAWN |
4E-100250 |
1 |
15.00 |
6011********2874 |
00192Q |
03/01/2020 |
| STUART, TERESA |
4E-46905 |
1 |
25.00 |
4815********2949 |
132286 |
03/01/2020 |
| TALBOT, RUMILA |
4E-102961 |
1 |
25.00 |
5178********0579 |
04243Z |
03/01/2020 |
| TELLEZ, ANNETTE |
4E-48079 |
1 |
25.00 |
4744********8790 |
102485 |
03/01/2020 |
| TELLEZ, SARAH |
4E-102953 |
1 |
15.00 |
4744********4335 |
182881 |
03/01/2020 |
| THIEDE, CAITLIN |
4E-103405 |
1 |
20.00 |
4773********4029 |
092808 |
03/01/2020 |
| THORNE, JIM |
4E-105154 |
1 |
25.00 |
4744********1809 |
132785 |
03/01/2020 |
| TUCKER, TRISH |
4E-102767 |
1 |
15.00 |
4100********2988 |
84659D |
03/01/2020 |
| TURENNE, TERI |
4E-103460 |
1 |
20.00 |
5178********8412 |
04303Z |
03/01/2020 |
| UHRIG, CHARLIE |
4E-101942 |
1 |
18.00 |
5524********1747 |
04893Z |
03/01/2020 |
| UMLAUF, DORI |
4E-103218 |
1 |
25.00 |
4586********7357 |
H95367 |
03/01/2020 |
| URIBE RUIZ, ALONDRA |
4E-105132 |
1 |
18.00 |
4744********3481 |
132883 |
03/01/2020 |
| VAZQUEZ, ANGEL |
4E-7753792542 |
1 |
18.00 |
4744********2050 |
182985 |
03/01/2020 |
| VIDAL, LINUS |
4E-101259 |
1 |
38.00 |
4259********2954 |
074280 |
03/01/2020 |
| VILLANUEVA, AIMEE |
4E-104801 |
1 |
20.00 |
4400********8721 |
07273A |
03/01/2020 |
| WALTON, CARL |
4E-100189 |
1 |
18.00 |
3725*******1007 |
119360 |
03/01/2020 |
| WESTON, EDWARD |
4E-101305 |
1 |
18.00 |
4744********6616 |
182180 |
03/01/2020 |
| WRIGHT, AIRA |
4E-105172 |
1 |
15.00 |
6011********2911 |
00126R |
03/01/2020 |
| WRIGHT, ALEX |
4E-104891 |
1 |
25.00 |
4342********7769 |
030635 |
03/01/2020 |
| YANCEY, TREVOR |
4E-103189 |
1 |
20.00 |
4366********4252 |
015287 |
03/01/2020 |
| ZHENG, LILLY |
4E-104233 |
1 |
22.50 |
4266********9291 |
04407A |
03/01/2020 |
| ZUNIGA, JUSTIN |
4E-103407 |
1 |
20.00 |
4342********6568 |
006291 |
03/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
58.00 |
| 21 |
MasterCard |
438.00 |
| 157 |
Visa |
3386.00 |
| 5 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3972.00 |