Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMANN, ALEXANDER |
E9-1900 |
A |
34.50 |
5178********6127 |
07143Z |
11/01/2020 |
| ACKERMANN, DANIELLE |
E9-1897 |
A |
30.00 |
4482********9743 |
093238 |
11/01/2020 |
| ADAMS, RICHARD |
E9-1159 |
A |
25.00 |
5111********7616 |
580455 |
11/01/2020 |
| ALTEMOSE, MARK |
E9-2338 |
A |
24.95 |
4032********8098 |
07170B |
11/01/2020 |
| ANDERSON, EMMA |
E9-1012 |
A |
19.95 |
4227********4811 |
648769 |
11/01/2020 |
| ANEMA, BREN |
E9-1789 |
A |
35.00 |
4408********2378 |
07186D |
11/01/2020 |
| AQUINO, FABIAN |
E9-2262 |
A |
30.00 |
6011********8494 |
00191R |
11/01/2020 |
| ATLEE, KEITH |
E9-1168 |
A |
19.95 |
4800********6958 |
04410B |
11/01/2020 |
| AVIZOF, LORI |
E9-2219 |
A |
19.95 |
4072********6990 |
001124 |
11/01/2020 |
| BALDWIN, RACHEL |
E9-2187 |
A |
53.25 |
4430********0282 |
247188 |
11/01/2020 |
| BARATTUCCI JR, JOSEPH |
E9-2321 |
A |
35.00 |
4737********8580 |
029090 |
11/01/2020 |
| BARTHOLOMEW, RYAN |
E9-2165 |
A |
26.00 |
5424********8942 |
97034B |
11/01/2020 |
| BAUDER, GILBERT |
E9-1253 |
A |
30.00 |
4516********4105 |
271056 |
11/01/2020 |
| BELLER, KYLE |
E9-1934 |
A |
39.90 |
5515********8140 |
688657 |
11/01/2020 |
| BELLER, LYNN |
E9-2194 |
A |
44.90 |
5515********8140 |
688656 |
11/01/2020 |
| BENCIVENGO, ADAM |
E9-1642 |
A |
25.00 |
4634********3128 |
036750 |
11/01/2020 |
| BISSEY, SAMMIE |
E9-2256 |
A |
25.00 |
4070********2981 |
003243 |
11/01/2020 |
| BOLTYENKOV, AIGAR |
E9-1853 |
A |
25.00 |
3792*******1005 |
117432 |
11/01/2020 |
| BOLTYENKOV, ARTEM |
E9-2278 |
A |
19.95 |
3792*******1005 |
140270 |
11/01/2020 |
| BOND, CELESTE |
E9-2279 |
A |
28.00 |
4737********7408 |
026291 |
11/01/2020 |
| BORGER, CORRINE |
E9-2156 |
A |
25.00 |
5524********9818 |
07642P |
11/01/2020 |
| BORGER, KARONY |
E9-2265 |
A |
25.00 |
5524********9818 |
06673P |
11/01/2020 |
| BOSTICK, JONATHAN |
E9-1009 |
A |
31.00 |
4113********0435 |
073966 |
11/01/2020 |
| BROHM, DAN |
E9-1649 |
A |
60.00 |
4737********2471 |
094754 |
11/01/2020 |
| BROOKS, HUGHES |
E9-2222 |
A |
25.00 |
4381********6167 |
758308 |
11/01/2020 |
| BRUBAKER, MIKE |
E9-1037 |
A |
19.95 |
4147********0280 |
07385C |
11/01/2020 |
| BRUNEIO, LAUREN |
E9-1218 |
A |
19.95 |
5178********6146 |
07408B |
11/01/2020 |
| BUBORI, TONYA |
E9-2309 |
A |
35.00 |
4271********4320 |
915214 |
11/01/2020 |
| BUCK, LIAM |
E9-2315 |
A |
22.00 |
4147********3925 |
07421D |
11/01/2020 |
| BURTON, MARI-THERESE |
E9-2254 |
A |
25.00 |
6011********5845 |
00157R |
11/01/2020 |
| BUSCH, ROB |
E9-1574 |
A |
25.00 |
3790*******2002 |
108120 |
11/01/2020 |
| CAHILL, ROBERT |
E9-1869 |
A |
26.45 |
4400********6236 |
07250C |
11/01/2020 |
| CAMIRE, DANIEL |
E9-2215 |
A |
25.00 |
5524********0018 |
07792Z |
11/01/2020 |
| CANN, NICK |
E9-2237 |
A |
35.00 |
4737********9723 |
037222 |
11/01/2020 |
| CANNING, JENNY |
E9-1236 |
A |
420.00 |
4430********4524 |
268605 |
11/01/2020 |
| CARABALLO, JADE |
E9-2290 |
A |
25.00 |
4985********9666 |
064970 |
11/01/2020 |
| CARVER, TIM |
E9-1001 |
A |
60.95 |
4110********0884 |
047212 |
11/01/2020 |
| CICCONE, CHRIS |
E9-2170 |
A |
28.95 |
4465********6818 |
001012 |
11/01/2020 |
| CLIFFORD, MIKE |
E9-1138 |
A |
19.95 |
5528********1647 |
07513G |
11/01/2020 |
| COONEY, ANDREA |
E9-2218 |
A |
19.95 |
4430********3160 |
241911 |
11/01/2020 |
| COPE, SCOTT |
E9-2331 |
A |
19.95 |
4482********7658 |
093252 |
11/01/2020 |
| CORCORAN, MATTHEW |
E9-2314 |
A |
22.00 |
4147********4395 |
07525D |
11/01/2020 |
| CORDARO, ANTHONY |
E9-2289 |
A |
25.00 |
3717*******1034 |
100899 |
11/01/2020 |
| COURY, ElIZABETH |
E9-2344 |
A |
25.00 |
4400********4612 |
09985D |
11/01/2020 |
| CRAIG, ANDREW |
E9-2332 |
A |
25.00 |
4465********8828 |
001461 |
11/01/2020 |
| CROWLEY, CHARLES |
E9-1826 |
A |
31.50 |
4305********4636 |
237930 |
11/01/2020 |
| D ANRDEA, RICCI |
E9-1094 |
A |
34.95 |
3743*******9980 |
577481 |
11/01/2020 |
| DAVIS, BREANNE |
E9-2347 |
A |
25.00 |
5466********7173 |
07592P |
11/01/2020 |
| DAVIS, JASON |
E9-2139 |
A |
19.95 |
4815********7418 |
123821 |
11/01/2020 |
| DAVIS, SKYLER |
E9-1751 |
A |
25.00 |
5466********5992 |
07611P |
11/01/2020 |
| DOKLAN, JENNA |
E9-1861 |
A |
35.00 |
4737********2422 |
080661 |
11/01/2020 |
| DOMENE, MARIA |
E9-2236 |
A |
19.95 |
5287********4728 |
003254 |
11/01/2020 |
| DUKA, ARBERI |
E9-2138 |
A |
25.00 |
4110********5498 |
037859 |
11/01/2020 |
| DUKA, ERMAL |
E9-1797 |
A |
25.00 |
4256********0280 |
123129 |
11/01/2020 |
| EHRITZ, MATHEW |
E9-2232 |
A |
48.50 |
4110********8217 |
037895 |
11/01/2020 |
| ELLIS, JAMES |
E9-1805 |
A |
25.00 |
4430********8718 |
247952 |
11/01/2020 |
| FALLS, SALLY |
E9-2117 |
A |
85.00 |
4117********2421 |
163022 |
11/01/2020 |
| FERNANDES, CAROLINA |
E9-2112 |
A |
30.00 |
4767********2135 |
920505 |
11/01/2020 |
| FERNANDES, ROB |
E9-1989 |
A |
30.00 |
4767********2135 |
920507 |
11/01/2020 |
| FISCHER, ELLEN |
E9-1158 |
A |
19.95 |
4634********5824 |
047818 |
11/01/2020 |
| FLANLEY, GRETCHEN |
E9-2126 |
A |
19.95 |
4072********0800 |
001970 |
11/01/2020 |
| FOX, CATHY |
E9-1219 |
A |
19.95 |
5524********8193 |
03851S |
11/01/2020 |
| FOX, NICK |
E9-1747 |
A |
19.95 |
4147********9961 |
07752A |
11/01/2020 |
| FRANKS, BILL |
E9-2148 |
A |
19.95 |
4430********5312 |
239958 |
11/01/2020 |
| GARNER, LUKE |
E9-2166 |
A |
35.00 |
4599********8000 |
H96831 |
11/01/2020 |
| GOMBOCZ, NICK |
E9-2227 |
A |
19.95 |
4000********4373 |
111820 |
11/01/2020 |
| GORDON HOWE, CARVER |
E9-2243 |
A |
25.00 |
4737********3982 |
067918 |
11/01/2020 |
| GOSDIN, WARREN |
E9-2366 |
A |
35.00 |
6011********5225 |
00135R |
11/01/2020 |
| GOY, KAITLIN |
E9-1509 |
A |
19.95 |
4147********2354 |
001841 |
11/01/2020 |
| GREEN, BEN |
E9-1033 |
A |
19.95 |
6011********9888 |
00117R |
11/01/2020 |
| GREGORY, DONALD |
E9-2336 |
A |
19.95 |
4110********5163 |
048199 |
11/01/2020 |
| GROBLEWSKI, JOHN |
E9-1182 |
A |
30.00 |
4737********9672 |
014643 |
11/01/2020 |
| GRUBB, DAVID |
E9-1937 |
A |
19.95 |
4828********3022 |
065223 |
11/01/2020 |
| GUBISH, KRISTEN |
E9-2214 |
A |
25.00 |
4737********5684 |
031304 |
11/01/2020 |
| GUENOR, MICHELLE |
E9-1187 |
A |
19.95 |
4147********2237 |
09062D |
11/01/2020 |
| HAINES, MATT |
E9-2127 |
A |
35.00 |
4737********8766 |
056589 |
11/01/2020 |
| HARTMAN, HANNAH |
E9-1871 |
A |
39.90 |
5424********3478 |
06499P |
11/01/2020 |
| HASSAN, MO |
E9-2167 |
A |
50.00 |
4737********4051 |
033022 |
11/01/2020 |
| HENRY, MEGAN |
E9-1753 |
A |
19.90 |
4430********3452 |
340153 |
11/01/2020 |
| HICKS, NANCY |
E9-1124 |
A |
39.90 |
4108********0889 |
454830 |
11/01/2020 |
| HICKS, RUSSELL |
E9-1123 |
A |
19.95 |
4108********6151 |
454840 |
11/01/2020 |
| HOFFMAN, LUKE |
E9-1977 |
A |
26.00 |
4737********5251 |
088848 |
11/01/2020 |
| HOPKINS, JOHN |
E9-2175 |
A |
19.95 |
4100********0671 |
09504D |
11/01/2020 |
| INGLIS, JOHN |
E9-1088 |
A |
30.00 |
4802********8447 |
091366 |
11/01/2020 |
| ISRAEL, BRYAN |
E9-2337 |
A |
149.20 |
4305********2146 |
238180 |
11/01/2020 |
| JAMANN, GREG |
E9-1386 |
A |
35.00 |
6011********7981 |
00122R |
11/01/2020 |
| JOHNS, CHRISTOPHER |
E9-1856 |
A |
25.00 |
4147********4999 |
09156D |
11/01/2020 |
| KANE, MIKE |
E9-1757 |
A |
30.00 |
4256********3064 |
123236 |
11/01/2020 |
| KATZ, KRISTY |
E9-1199 |
A |
35.00 |
4110********8581 |
048586 |
11/01/2020 |
| KERNS, NATE |
E9-2340 |
A |
44.00 |
4147********4530 |
09187C |
11/01/2020 |
| KIDHARDT, STEVE |
E9-1117 |
A |
19.95 |
5424********7720 |
08223P |
11/01/2020 |
| KIMMEL, MIKE |
E9-2230 |
A |
35.00 |
4110********2960 |
038951 |
11/01/2020 |
| KLOTZ, JACOB |
E9-2311 |
A |
22.00 |
4110********0766 |
048727 |
11/01/2020 |
| KONOPKA, ANTHONY |
E9-1631 |
A |
35.00 |
4465********9477 |
001587 |
11/01/2020 |
| KRINER, ANDREW |
E9-1886 |
A |
30.00 |
4430********9581 |
315196 |
11/01/2020 |
| KROMKA, KASEY |
E9-2234 |
A |
24.45 |
4110********8297 |
039107 |
11/01/2020 |
| KUDERA, ROBERT |
E9-1197 |
A |
19.95 |
3725*******3005 |
103923 |
11/01/2020 |
| KULP, JULIE |
E9-1139 |
A |
23.00 |
4003********8660 |
09265B |
11/01/2020 |
| LACEY, JAMES |
E9-2207 |
A |
25.00 |
5524********7638 |
00963S |
11/01/2020 |
| LAMIE, AMY |
E9-LAM1203 |
A |
19.95 |
4266********3236 |
09274C |
11/01/2020 |
| LAPHAM, DAVID |
E9-2169 |
A |
19.95 |
4737********4627 |
066517 |
11/01/2020 |
| LARSON, NILS |
E9-1973 |
A |
26.00 |
4430********0577 |
348606 |
11/01/2020 |
| LASLO, JULIAN |
E9-2147 |
A |
23.00 |
4110********9021 |
039178 |
11/01/2020 |
| LAUB, KYLE |
E9-2317 |
A |
22.00 |
4070********3772 |
003310 |
11/01/2020 |
| LEARY, RYAN |
E9-1618 |
A |
35.00 |
4430********5885 |
315313 |
11/01/2020 |
| LEO, JEFFREY |
E9-2307 |
A |
35.00 |
4482********9605 |
093310 |
11/01/2020 |
| LOVE, JOSHUA |
E9-2358 |
A |
35.00 |
4737********4655 |
045246 |
11/01/2020 |
| LUCAS, JOE |
E9-2334 |
A |
19.95 |
6011********7296 |
00160R |
11/01/2020 |
| LUDVIGSEN, BRENT |
E9-2235 |
A |
25.00 |
4000********5699 |
595986 |
11/01/2020 |
| MACLEAN, JON |
E9-2193 |
A |
39.00 |
4482********6659 |
093311 |
11/01/2020 |
| MALDONADO, JOCELYN |
E9-2192 |
A |
19.95 |
4482********6672 |
093312 |
11/01/2020 |
| MATTHEWS, SHAUN |
E9-1768 |
A |
19.95 |
4270********4282 |
001641 |
11/01/2020 |
| MCCARTHY, MELISSA |
E9-2185 |
A |
19.95 |
4482********3855 |
093312 |
11/01/2020 |
| MCGOVERN, SEAN |
E9-1053 |
A |
22.95 |
4400********9620 |
00088D |
11/01/2020 |
| MEITZLER, TIM |
E9-1055 |
A |
98.90 |
4737********8383 |
017622 |
11/01/2020 |
| MENDEZ, RUDY |
E9-2345 |
A |
19.95 |
4430********3908 |
361267 |
11/01/2020 |
| MENTE, MAGGIE |
E9-1820 |
A |
19.95 |
4147********8738 |
09437C |
11/01/2020 |
| MODIG, GARRETT |
E9-2330 |
A |
25.00 |
5466********8102 |
13283Z |
11/01/2020 |
| MOMIN, MOMIN |
E9-2171 |
A |
20.00 |
4465********5803 |
001737 |
11/01/2020 |
| MORAN, JASON |
E9-1119 |
A |
25.00 |
4256********0944 |
153931 |
11/01/2020 |
| MOY, JESS |
E9-1133 |
A |
19.95 |
4147********1313 |
09465D |
11/01/2020 |
| MOYER, JAKE |
E9-2253 |
A |
25.00 |
4270********1303 |
001148 |
11/01/2020 |
| MUCCIE, ALYSSA |
E9-2143 |
A |
19.95 |
4479********7617 |
002845 |
11/01/2020 |
| MWAAMBA, KELLY |
E9-2239 |
A |
25.00 |
6011********0836 |
00151R |
11/01/2020 |
| McBrierty, COLLIN |
E9-2281 |
A |
25.00 |
4737********1475 |
000978 |
11/01/2020 |
| McDonALD, LESLIE |
E9-2295 |
A |
25.00 |
4737********2175 |
093948 |
11/01/2020 |
| OMDAHL, RYAN |
E9-1452 |
A |
25.00 |
4110********9151 |
039837 |
11/01/2020 |
| ORLEMANN, CHRIS |
E9-2132 |
A |
25.00 |
4256********6519 |
103032 |
11/01/2020 |
| ORLEMANN, JOSH |
E9-2201 |
A |
25.00 |
4256********6519 |
103032 |
11/01/2020 |
| ORLEMANN, NIKKI |
E9-2264 |
A |
25.00 |
4256********6519 |
103032 |
11/01/2020 |
| OSCHMANN, RONALD |
E9-2369 |
A |
44.00 |
4381********7568 |
758312 |
11/01/2020 |
| OTRUBA, ARIEL |
E9-1464 |
A |
60.00 |
4862********9757 |
09579D |
11/01/2020 |
| PACOVICH, JOSEPH |
E9-2233 |
A |
71.00 |
4311********8163 |
001453 |
11/01/2020 |
| PALANK, BRAD |
E9-1095 |
A |
19.95 |
4037********5492 |
911033 |
11/01/2020 |
| PAMUKCU, DENIZ |
E9-2149 |
A |
24.45 |
4147********8820 |
09591D |
11/01/2020 |
| PEARSON, JONATHAN |
E9-1339 |
A |
25.00 |
4465********2386 |
001647 |
11/01/2020 |
| PETTEGREW, NICK |
E9-1881 |
A |
29.50 |
4256********6978 |
113630 |
11/01/2020 |
| PHILLIPPI, ADAM |
E9-2363 |
A |
35.00 |
5178********0467 |
09629Z |
11/01/2020 |
| PINKERTON, TOM |
E9-1590 |
A |
19.95 |
4110********4332 |
049978 |
11/01/2020 |
| PONZOL, DANIEL |
E9-1181 |
A |
19.95 |
4256********5072 |
113338 |
11/01/2020 |
| PRITCHARD, ZACHARIAH |
E9-1581 |
A |
29.50 |
4147********7845 |
09648D |
11/01/2020 |
| PURFIELD, LAURA |
E9-2305 |
A |
35.00 |
5225********9205 |
077180 |
11/01/2020 |
| REILLY, CHRIS |
E9-1024 |
A |
30.00 |
6011********4424 |
00118R |
11/01/2020 |
| REPASH, RONI |
E9-2284 |
A |
19.95 |
4118********2733 |
09703C |
11/01/2020 |
| RHUBRIGHT, CHRIS |
E9-1867 |
A |
35.00 |
4258********4515 |
053118 |
11/01/2020 |
| RICHARDS, KATHRINE |
E9-2174 |
A |
25.00 |
4737********3982 |
015754 |
11/01/2020 |
| RIOS, YOLANDA |
E9-2152 |
A |
35.00 |
4108********3910 |
454910 |
11/01/2020 |
| ROBINSON, MATT |
E9-2323 |
A |
39.25 |
6011********3316 |
00173R |
11/01/2020 |
| ROBINSON, MATTHEW |
E9-2129 |
A |
26.00 |
6011********9512 |
00135B |
11/01/2020 |
| RODRIGUEZ, SERGIO |
E9-2365 |
A |
35.00 |
4256********0439 |
143535 |
11/01/2020 |
| ROMANIELLO, JULIA |
E9-2252 |
A |
25.00 |
4334********7548 |
633221 |
11/01/2020 |
| ROSADO, JOHN |
E9-1034 |
A |
46.95 |
4147********1209 |
09786D |
11/01/2020 |
| ROTH, VICKI |
E9-1216 |
A |
27.50 |
4110********0938 |
050383 |
11/01/2020 |
| ROWE, JOSHUA |
E9-1615 |
A |
19.95 |
4021********8004 |
922397 |
11/01/2020 |
| SALVADORE, ELIZABETH |
E9-1713 |
A |
19.95 |
4430********3136 |
341314 |
11/01/2020 |
| SCHAFFER, RACHEL |
E9-1907 |
A |
35.00 |
4271********0362 |
395177 |
11/01/2020 |
| SCHALLER, JOSEPH |
E9-1663 |
A |
19.95 |
4266********8883 |
09823A |
11/01/2020 |
| SCHLEGEL, ROBERT |
E9-2217 |
A |
26.00 |
4108********6824 |
454930 |
11/01/2020 |
| SHIELDS, KEVIN |
E9-2361 |
A |
4.50 |
4266********4384 |
09881B |
11/01/2020 |
| SIMONS, HOPE |
E9-1917 |
A |
25.00 |
6011********0906 |
00146R |
11/01/2020 |
| SIMSIRI, NATCHA |
E9-1945 |
A |
25.00 |
4124********1221 |
093320 |
11/01/2020 |
| SNECKENBURG, CRISTIAN |
E9-2291 |
A |
25.00 |
4108********2052 |
454960 |
11/01/2020 |
| SNECKENBURG, DENNIS |
E9-2296 |
A |
25.00 |
4108********2052 |
454950 |
11/01/2020 |
| SNECKENBURG, HEATHER |
E9-2294 |
A |
25.00 |
4108********2052 |
454970 |
11/01/2020 |
| SODEMANN, JANICE |
E9-1137 |
A |
30.00 |
4270********6133 |
001846 |
11/01/2020 |
| STAZI, ANDY |
E9-1100 |
A |
19.95 |
4862********6911 |
09946D |
11/01/2020 |
| STORY, RICK |
E9-1444 |
A |
44.95 |
3712*******3004 |
182618 |
11/01/2020 |
| STRIZ, SAMUEL |
E9-2368 |
A |
25.00 |
6011********5493 |
00117R |
11/01/2020 |
| SULLIVAN, MATT |
E9-1462 |
A |
60.00 |
4862********9757 |
09990D |
11/01/2020 |
| SVITES, JERRY |
E9-2301 |
A |
19.95 |
4359********6889 |
911033 |
11/01/2020 |
| TABOR, RICHARD |
E9-1984 |
A |
50.00 |
3717*******4009 |
177331 |
11/01/2020 |
| TATE, SAMUEL |
E9-1800 |
A |
19.95 |
4737********2267 |
047753 |
11/01/2020 |
| THOMPSON, LIZ |
E9-1157 |
A |
19.95 |
4117********4268 |
153734 |
11/01/2020 |
| TOMASZEWSKI, CAROL |
E9-2155 |
A |
35.00 |
4737********7657 |
054586 |
11/01/2020 |
| TOMASZEWSKI, SIMON |
E9-2249 |
A |
25.00 |
4447********2664 |
001254 |
11/01/2020 |
| TOTH, JAGGER |
E9-2371 |
A |
25.00 |
4381********1976 |
758324 |
11/01/2020 |
| TOWNSEND, RYAN |
E9-1014 |
A |
75.00 |
4563********9731 |
H00900 |
11/01/2020 |
| TRAMPE, STEVE |
E9-1680 |
A |
19.95 |
5178********7976 |
00053T |
11/01/2020 |
| VENDOLA, PHILIP |
E9-1669 |
A |
25.00 |
4839********5873 |
00044D |
11/01/2020 |
| VENEZIA, GABRIELLA |
E9-1964 |
A |
19.95 |
4147********9769 |
00065C |
11/01/2020 |
| WALTON, GUY |
E9-1957 |
A |
22.95 |
4113********0380 |
074016 |
11/01/2020 |
| WARDEN, JEFF |
E9-1696 |
A |
19.95 |
4640********5495 |
00080A |
11/01/2020 |
| WASHE, OWEN |
E9-2319 |
A |
35.00 |
5243********7221 |
00148P |
11/01/2020 |
| WERGE, MARY |
E9-1089 |
A |
19.95 |
4266********9994 |
00090C |
11/01/2020 |
| WERKHEISER, LORRIE |
E9-1263 |
A |
17.95 |
4110********1363 |
051313 |
11/01/2020 |
| WOOD, CODY |
E9-2213 |
A |
42.50 |
4737********2848 |
079740 |
11/01/2020 |
| YARKO, JUSTIN |
E9-1700 |
A |
19.95 |
4108********7667 |
455000 |
11/01/2020 |
| YOU, HUAIQIAN |
E9-2146 |
A |
25.00 |
4147********6051 |
00116C |
11/01/2020 |
| ZETTLEMOYER, JOHNATHAN |
E9-2241 |
A |
50.00 |
4737********2762 |
010169 |
11/01/2020 |
| ZOLTACK, TODD |
E9-1136 |
A |
19.95 |
4737********7461 |
003107 |
11/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
244.80 |
| 22 |
MasterCard |
609.90 |
| 148 |
Visa |
4782.50 |
| 12 |
Discover |
335.15 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5972.35 |