Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, SANTIAGO |
PP-PF563382 |
3 |
20.00 |
4400********8955 |
02077D |
07/21/2020 |
| ARIAS, MARCO |
PP-PF563190 |
3 |
49.00 |
4737********8219 |
027226 |
07/21/2020 |
| ATKINSON, TREY |
PP-PF554255 |
3 |
40.00 |
4701********1209 |
021204 |
07/21/2020 |
| BAGWELL, KIMBERLY |
PP-PF554679 |
3 |
40.00 |
4193********4684 |
02302G |
07/21/2020 |
| BAGWELL, LILY |
PP-PF561036 |
3 |
25.00 |
4193********4684 |
02317G |
07/21/2020 |
| BARBOSA-ROCHA, BRUNA |
PP-PF563533 |
3 |
25.00 |
4833********2723 |
040708 |
07/21/2020 |
| BARCUS, DALLAS |
PP-PF560781 |
3 |
40.00 |
5465********8294 |
000042 |
07/21/2020 |
| BENSCH A, HEATHER |
PP-PF555874 |
3 |
20.00 |
4147********5298 |
02325D |
07/21/2020 |
| BENTLEY, AMBER |
PP-PF560464 |
3 |
40.00 |
4036********8955 |
081746 |
07/21/2020 |
| BOUGHNER, JEANNE |
PP-N314672 |
3 |
40.00 |
4388********7528 |
02343D |
07/21/2020 |
| BRAY, WESLEY |
PP-PF555007 |
3 |
40.00 |
4737********9943 |
069361 |
07/21/2020 |
| BREWER, DEVIN |
PP-PF554520 |
3 |
39.90 |
4661********5861 |
031174 |
07/21/2020 |
| BROOKS, ANDREW |
PP-PF563158 |
3 |
49.00 |
4003********7008 |
02394B |
07/21/2020 |
| BROWNLEE, BENJI |
PP-PF563167 |
3 |
49.00 |
6011********6764 |
02199R |
07/21/2020 |
| BRYANT, JOE A |
PP-PF552518 |
3 |
65.00 |
4482********8217 |
790760 |
07/21/2020 |
| BRYANT, JONATHAN |
PP-PF563488 |
3 |
40.00 |
4744********5153 |
190372 |
07/21/2020 |
| BUSBY, CHELLVON |
PP-PF560294 |
3 |
40.00 |
4403********3489 |
431226 |
07/21/2020 |
| CARLSEN, THOMAS |
PP-PF561032 |
3 |
49.00 |
6011********8562 |
02126R |
07/21/2020 |
| CASELLA, AUDREY A |
PP-PF554860 |
3 |
20.00 |
4586********1444 |
H72806 |
07/21/2020 |
| CASH, DANA |
PP-NF14127 |
3 |
34.00 |
5576********5792 |
005204 |
07/21/2020 |
| CASTILLO, JOANNA |
PP-PF559996 |
3 |
25.00 |
4744********3584 |
160279 |
07/21/2020 |
| CHANDLER, HAILEY |
PP-PF563274 |
3 |
40.00 |
4056********2874 |
638532 |
07/21/2020 |
| CHANG, NORMAN |
PP-PF561149 |
3 |
40.00 |
5524********6362 |
02916S |
07/21/2020 |
| CINTO, ANNA |
PP-PF560509 |
3 |
40.00 |
4482********0006 |
070750 |
07/21/2020 |
| COLE, MICHELLE |
PP-PF561050 |
3 |
40.00 |
5145********2220 |
342669 |
07/21/2020 |
| CUNNINGHAM, MARY BETH |
PP-PF554817 |
3 |
40.00 |
4737********8341 |
071791 |
07/21/2020 |
| DAVIS, ANTONIO |
PP-PF563221 |
3 |
49.00 |
4147********5276 |
02561C |
07/21/2020 |
| DAVIS, DRAKE |
PP-PF563157 |
3 |
49.00 |
4803********4598 |
080750 |
07/21/2020 |
| DEES, KEVIN |
PP-PF561768 |
3 |
40.00 |
4400********7359 |
02294D |
07/21/2020 |
| DELSCAMP, ANDREW |
PP-PF555684 |
3 |
40.00 |
6011********4275 |
02153B |
07/21/2020 |
| DEWINTER A, BRENT |
PP-PF555586 |
3 |
65.00 |
4737********4353 |
088846 |
07/21/2020 |
| DIETSCHE, NORM |
PP-PF554355 |
3 |
65.00 |
4744********0945 |
180178 |
07/21/2020 |
| DILL, ANNA A |
PP-PF553343 |
3 |
25.00 |
6011********8534 |
02188R |
07/21/2020 |
| DILL, GORDON |
PP-PF552718 |
3 |
20.00 |
6011********8534 |
02136R |
07/21/2020 |
| DILL, MORGAN A |
PP-PF550701 |
3 |
40.00 |
6011********8534 |
02165R |
07/21/2020 |
| EDMONDS, ROSE ANN |
PP-PF554266 |
3 |
40.00 |
4264********6886 |
03420D |
07/21/2020 |
| ESTRADA, JAHEL |
PP-PF560445 |
3 |
40.00 |
4744********7087 |
180271 |
07/21/2020 |
| ESTRIN, RICHARD A |
PP-PF554924 |
3 |
40.00 |
3713*******3007 |
120431 |
07/21/2020 |
| ESTRIN, TERRY |
PP-PF551577 |
3 |
25.00 |
3713*******3007 |
120182 |
07/21/2020 |
| EUBANKS, MELISA |
PP-PF554803 |
3 |
237.00 |
4495********2473 |
552992 |
07/21/2020 |
| EUBANKS, NICOLE |
PP-PF561300 |
3 |
49.00 |
4400********1554 |
07453C |
07/21/2020 |
| FAULK, GIL |
PP-PF554492 |
3 |
40.00 |
4661********8300 |
082828 |
07/21/2020 |
| FERGUSON, ELIZABETH |
PP-PF563272 |
3 |
25.00 |
4099********4677 |
02669C |
07/21/2020 |
| FERGUSON, TIM |
PP-PF552847 |
3 |
85.00 |
4388********7200 |
02704C |
07/21/2020 |
| FINLEY, ERIC |
PP-NF511441 |
3 |
40.00 |
5465********4302 |
000051 |
07/21/2020 |
| FLECK, WILTON |
PP-PF560447 |
3 |
65.00 |
4599********0674 |
H77322 |
07/21/2020 |
| FLOREZ, JONATHAN A |
PP-PF550657 |
3 |
40.00 |
4180********5074 |
070757 |
07/21/2020 |
| FORS, MATT |
PP-N313335 |
3 |
59.00 |
4400********3843 |
06081D |
07/21/2020 |
| GALLAGHER, VANESSA |
PP-PF560520 |
3 |
25.00 |
4744********2293 |
170074 |
07/21/2020 |
| GALLOWAY, SARAH |
PP-PF551432 |
3 |
40.00 |
6011********7019 |
02151R |
07/21/2020 |
| GINYARD, JACQUETTE |
PP-PF560615 |
3 |
79.00 |
4034********7354 |
764096 |
07/21/2020 |
| GONZALEZ, JOHNNY |
PP-NF502802 |
3 |
64.00 |
4744********1294 |
120176 |
07/21/2020 |
| GRANINGER, CLARK |
PP-PF561851 |
3 |
65.00 |
3728*******2003 |
149483 |
07/21/2020 |
| GREEN, SCOTT |
PP-PF552801 |
3 |
40.00 |
4661********6749 |
083136 |
07/21/2020 |
| GRIFFIN, HANNAH |
PP-PF561043 |
3 |
40.00 |
4653********2575 |
769914 |
07/21/2020 |
| GUBITOSA, BENJAMIN |
PP-PF561370 |
3 |
20.00 |
4737********6109 |
046821 |
07/21/2020 |
| GUERRANT, DANIEL |
PP-PF555858 |
3 |
40.00 |
4737********9250 |
037759 |
07/21/2020 |
| GUERRANT, HANNAH |
PP-PF552636 |
3 |
20.00 |
4737********9250 |
076855 |
07/21/2020 |
| HACKETT, JASON |
PP-PF561305 |
3 |
40.00 |
4737********3395 |
026172 |
07/21/2020 |
| HARTSELL, BRANDY |
PP-PF560665 |
3 |
52.00 |
5465********3477 |
000055 |
07/21/2020 |
| HAWKINS, GRACE |
PP-NF512832 |
3 |
70.00 |
4482********1339 |
582547 |
07/21/2020 |
| HAYNIE, KIM |
PP-PF551385 |
3 |
40.00 |
4737********9246 |
098496 |
07/21/2020 |
| HAYNIE, LAURA |
PP-PF553516 |
3 |
25.00 |
4147********6626 |
04069C |
07/21/2020 |
| HERNANDEZ, YOLANDA A |
PP-PF555487 |
3 |
40.00 |
4744********7721 |
120686 |
07/21/2020 |
| HILL, ZACH |
PP-PF563137 |
3 |
40.00 |
4060********8053 |
070803 |
07/21/2020 |
| HINTALLA, MARJORIE A |
PP-PF552340 |
3 |
40.00 |
4266********4854 |
04105C |
07/21/2020 |
| HOPPER, WALTER |
PP-PF560634 |
3 |
40.00 |
4121********6881 |
021288 |
07/21/2020 |
| HORTON, BARRY A |
PP-PF552345 |
3 |
40.00 |
4356********6943 |
140489 |
07/21/2020 |
| HORTON, ELLISON |
PP-PF552321 |
3 |
25.00 |
4356********6943 |
160183 |
07/21/2020 |
| HOWELL, BILL |
PP-N313914 |
3 |
89.00 |
4388********5679 |
04141C |
07/21/2020 |
| HUTCHINSON, BILL |
PP-PF560601 |
3 |
65.00 |
4802********8260 |
041479 |
07/21/2020 |
| JACKSON, BERNICE |
PP-PF551999 |
3 |
40.00 |
4634********7131 |
033068 |
07/21/2020 |
| JACKSON, KEYANDRA |
PP-PF563287 |
3 |
25.00 |
4238********2628 |
944050 |
07/21/2020 |
| JARAMILLO, JUAN |
PP-PF561013 |
3 |
40.00 |
6011********7072 |
02120R |
07/21/2020 |
| JOHNSON, FONDA |
PP-PF560784 |
3 |
74.00 |
4684********5051 |
910230 |
07/21/2020 |
| JOHNSON, JONATHAN |
PP-PF561378 |
3 |
40.00 |
4053********8162 |
321440 |
07/21/2020 |
| JOY, JOEY |
PP-PF560336 |
3 |
40.00 |
4661********9845 |
033208 |
07/21/2020 |
| JUSTICE, RYAN |
PP-PF560717 |
3 |
65.00 |
3795*******3003 |
160214 |
07/21/2020 |
| KAKOURAS, IRENE |
PP-NF502241 |
3 |
20.00 |
5494********3155 |
02124Z |
07/21/2020 |
| KAKOURES, DIMITRI A |
PP-NF511255 |
3 |
39.00 |
5494********3155 |
02164Z |
07/21/2020 |
| KEATING, SUE |
PP-PF556045 |
3 |
20.00 |
4737********1325 |
015318 |
07/21/2020 |
| KEESAER, MELISSA |
PP-PF550400 |
3 |
40.00 |
4737********1430 |
095771 |
07/21/2020 |
| KELLER, JOHN |
PP-PF560514 |
3 |
69.98 |
4400********7033 |
08053D |
07/21/2020 |
| KELLERMYER, MATT |
PP-PF555833 |
3 |
30.00 |
4737********5392 |
030110 |
07/21/2020 |
| KELLERMYER, SADIE |
PP-PF555171 |
3 |
39.00 |
4737********5392 |
004941 |
07/21/2020 |
| KELLY, BILL A |
PP-PF554377 |
3 |
49.00 |
4147********3565 |
04278D |
07/21/2020 |
| KELLY, KATE A |
PP-PF555452 |
3 |
30.00 |
4744********3172 |
150083 |
07/21/2020 |
| KING, AMY |
PP-PF552062 |
3 |
40.00 |
4465********8789 |
021661 |
07/21/2020 |
| KING, MICHELLE |
PP-PF554160 |
3 |
40.00 |
3795*******1002 |
165621 |
07/21/2020 |
| KLINKER, SARAH |
PP-PF561293 |
3 |
40.00 |
4661********8172 |
033473 |
07/21/2020 |
| KOSMICKI, CHRIS |
PP-PF563429 |
3 |
40.00 |
5466********9757 |
04326P |
07/21/2020 |
| KURTH, JOHN |
PP-PF563387 |
3 |
100.00 |
6011********3464 |
02162R |
07/21/2020 |
| LANNING A, ALEXANDRIA |
PP-PF553270 |
3 |
20.00 |
5312********3184 |
130981 |
07/21/2020 |
| LANNING, SEAN |
PP-PF560599 |
3 |
65.00 |
5312********3184 |
190387 |
07/21/2020 |
| LARSON, BRANDON |
PP-PF563172 |
3 |
49.00 |
4482********9487 |
730613 |
07/21/2020 |
| LEEP, CHAD |
PP-PF555686 |
3 |
79.00 |
3792*******1006 |
184855 |
07/21/2020 |
| LEIGH, ERIC JASON |
PP-PF561474 |
3 |
22.00 |
4482********8823 |
070812 |
07/21/2020 |
| LOLLIS, JOHN |
PP-PF560512 |
3 |
40.00 |
5424********4361 |
40044P |
07/21/2020 |
| LONDONO, DIEGO |
PP-PF561910 |
3 |
39.00 |
4744********9238 |
120085 |
07/21/2020 |
| LUCAS, BRAD |
PP-N321583 |
3 |
20.00 |
4737********3459 |
045686 |
07/21/2020 |
| LUCAS, MARY |
PP-N321580 |
3 |
64.00 |
4737********3459 |
089582 |
07/21/2020 |
| LUKER, KATIE |
PP-PF563416 |
3 |
40.00 |
4737********4731 |
069743 |
07/21/2020 |
| LUKHARD, CRAIG R |
PP-PF552663 |
3 |
40.00 |
4400********2262 |
00322C |
07/21/2020 |
| LYDEN, GEORGE-ANNA |
PP-PF561095 |
3 |
49.00 |
5424********7771 |
40975P |
07/21/2020 |
| MARCK, NICHOLAS |
PP-PF554483 |
3 |
25.00 |
6011********4275 |
02172B |
07/21/2020 |
| MASTERS, TIM |
PP-NF525990 |
3 |
40.00 |
4388********8069 |
04449C |
07/21/2020 |
| MCAFEE, JOHN |
PP-PF554565 |
3 |
40.00 |
4400********7404 |
00683D |
07/21/2020 |
| MCCANN, JORDAN A |
PP-PF554482 |
3 |
65.00 |
6011********3963 |
02114B |
07/21/2020 |
| MCGREER, LESHUN |
PP-PF563195 |
3 |
40.00 |
4803********4364 |
080816 |
07/21/2020 |
| MCKINNEY, TERRY |
PP-PF560782 |
3 |
29.00 |
4266********1744 |
04483C |
07/21/2020 |
| MICKEL, TINA A |
PP-PF561068 |
3 |
85.00 |
5466********9407 |
42143P |
07/21/2020 |
| MILLER, ROBERT A |
PP-N309541 |
3 |
69.00 |
5576********5752 |
000608 |
07/21/2020 |
| MITCHELL, JESSICA |
PP-PF563389 |
3 |
40.00 |
4744********1205 |
170584 |
07/21/2020 |
| MONAGHAN, TOM |
PP-N309778 |
3 |
20.00 |
4147********7602 |
04555D |
07/21/2020 |
| MOORE, ROBERT B |
PP-NF525619 |
3 |
49.00 |
4737********2833 |
033747 |
07/21/2020 |
| MOORE, SHEILA A |
PP-PF553485 |
3 |
20.00 |
4737********2833 |
028818 |
07/21/2020 |
| MORRISON, JENNIFER |
PP-PF560457 |
3 |
49.00 |
5465********4686 |
005010 |
07/21/2020 |
| MURPHY, ASHLEY |
PP-PF563184 |
3 |
40.00 |
4482********9909 |
070819 |
07/21/2020 |
| NANCE, JANICE |
PP-PF560763 |
3 |
25.00 |
5465********9574 |
003582 |
07/21/2020 |
| NANCE, KEITH |
PP-PF554523 |
3 |
64.00 |
5465********9574 |
001112 |
07/21/2020 |
| ODOM, JOHN |
PP-NF453624 |
3 |
44.00 |
4100********4432 |
98667C |
07/21/2020 |
| PATINO, MARITZA |
PP-PF563218 |
3 |
40.00 |
4400********8955 |
03616D |
07/21/2020 |
| PAVKOVICH, CHRISTOPHER |
PP-NF525541 |
3 |
95.00 |
4655********9883 |
018200 |
07/21/2020 |
| PENDERGRAFT, ABBY A |
PP-PF560311 |
3 |
49.00 |
4737********9507 |
031234 |
07/21/2020 |
| PENDERGRAFT, JOHN |
PP-PF560454 |
3 |
40.00 |
4737********9507 |
027794 |
07/21/2020 |
| PERRY, SHANE |
PP-PF563131 |
3 |
40.00 |
4744********3015 |
120988 |
07/21/2020 |
| PETTY, DANI |
PP-PF550277 |
3 |
65.00 |
5524********8688 |
07003P |
07/21/2020 |
| POWELL, BRAD |
PP-NF453834 |
3 |
39.00 |
4356********8745 |
170588 |
07/21/2020 |
| POWELL, LAREN |
PP-PF561442 |
3 |
25.00 |
4356********8745 |
160286 |
07/21/2020 |
| QUINTERO, GUSTAVO |
PP-PF554131 |
3 |
40.00 |
4737********0756 |
079189 |
07/21/2020 |
| QUINTERO, NICOLAS |
PP-PF560332 |
3 |
49.00 |
4737********3301 |
008546 |
07/21/2020 |
| QUIROZ, JOSE A |
PP-PF561166 |
3 |
65.00 |
5196********2279 |
001553 |
07/21/2020 |
| RAMON, BELEM A |
PP-PF560868 |
3 |
59.00 |
5312********7039 |
130584 |
07/21/2020 |
| REGAN, JAMES |
PP-PF563281 |
3 |
65.00 |
4270********7896 |
021288 |
07/21/2020 |
| RESTREPO A, SANTIAGO |
PP-PF561319 |
3 |
150.00 |
5312********9982 |
100180 |
07/21/2020 |
| ROBERTS, JOSEPH |
PP-PF555657 |
3 |
59.00 |
4121********9627 |
04780C |
07/21/2020 |
| ROBINSON, JOEL |
PP-PF560712 |
3 |
79.00 |
4737********1995 |
011688 |
07/21/2020 |
| ROCHA, FERNANDO |
PP-PF560992 |
3 |
10.00 |
4833********2723 |
060808 |
07/21/2020 |
| ROLLINS, TREY A |
PP-PF561297 |
3 |
74.00 |
4388********9114 |
04816D |
07/21/2020 |
| ROPER, KIERAN |
PP-PF563262 |
3 |
65.00 |
6011********0690 |
02110R |
07/21/2020 |
| RUNDLE, DAN |
PP-PF560465 |
3 |
49.00 |
5111********6433 |
360606 |
07/21/2020 |
| SADLER, JOSEPH |
PP-PF561397 |
3 |
40.00 |
4029********4556 |
070828 |
07/21/2020 |
| SAHMS, MARK |
PP-PF560971 |
3 |
65.00 |
4803********3065 |
080827 |
07/21/2020 |
| SALINAS, AUSTIN |
PP-NF525875 |
3 |
20.00 |
4465********1413 |
021919 |
07/21/2020 |
| SEARLES, PATRICK |
PP-PF561282 |
3 |
49.00 |
4495********9006 |
080724 |
07/21/2020 |
| SIMMONS, JACK |
PP-PF561195 |
3 |
59.00 |
4800********2383 |
07563A |
07/21/2020 |
| SMITH, CHRISTOPHER |
PP-PF560789 |
3 |
65.00 |
4744********7709 |
160681 |
07/21/2020 |
| SPEARS, MARK |
PP-PF554262 |
3 |
79.00 |
5576********3422 |
003597 |
07/21/2020 |
| SPENCE, GLENN |
PP-PF555763 |
3 |
85.00 |
4661********7877 |
086066 |
07/21/2020 |
| STACK, TERESA A |
PP-PF563164 |
3 |
39.00 |
4737********4587 |
080223 |
07/21/2020 |
| STEN, JON |
PP-PF560577 |
3 |
40.00 |
4737********5010 |
050684 |
07/21/2020 |
| STEWART, KAY |
PP-PF563384 |
3 |
160.00 |
4803********6214 |
080830 |
07/21/2020 |
| STOLERMAN, ELLIOT |
PP-PF550349 |
3 |
40.00 |
4100********4080 |
00585D |
07/21/2020 |
| TAYLOR, JACOB |
PP-PF561076 |
3 |
40.00 |
3792*******1011 |
170294 |
07/21/2020 |
| TESSITORE, JENNIFER |
PP-PF561184 |
3 |
30.00 |
5528********3806 |
04975G |
07/21/2020 |
| THRIFT, HAYDEN |
PP-PF560616 |
3 |
70.00 |
4737********6303 |
023142 |
07/21/2020 |
| TRAN, VIET |
PP-PF560335 |
3 |
40.00 |
5312********3900 |
160781 |
07/21/2020 |
| TURNER, STEVE A |
PP-N314023 |
3 |
19.95 |
4744********2937 |
170886 |
07/21/2020 |
| VALENCIA, VICTOR |
PP-PF561800 |
3 |
25.00 |
4828********3037 |
088140 |
07/21/2020 |
| VARGHESE, SUNIL |
PP-PF554159 |
3 |
40.00 |
4400********5166 |
07824D |
07/21/2020 |
| VAUGHN, ELVIS H |
PP-PF552587 |
3 |
29.00 |
4313********1995 |
03281C |
07/21/2020 |
| VU, CALI |
PP-PF560865 |
3 |
660.00 |
5312********7610 |
150184 |
07/21/2020 |
| WADDELL, BRYAN A |
PP-N287931 |
3 |
29.00 |
4661********5630 |
086486 |
07/21/2020 |
| WADDELL, EMILY A |
PP-PF561843 |
3 |
50.00 |
4661********5630 |
086506 |
07/21/2020 |
| WALLS, JOSHUA |
PP-PF563511 |
3 |
65.00 |
5312********1198 |
190282 |
07/21/2020 |
| WANNEMACHER, ED |
PP-PF561654 |
3 |
85.00 |
4744********1776 |
140583 |
07/21/2020 |
| WARE, CHARLES |
PP-PF561515 |
3 |
40.00 |
4803********6673 |
080834 |
07/21/2020 |
| WEBB, DAVID |
PP-PF561146 |
3 |
65.00 |
4867********5196 |
040808 |
07/21/2020 |
| WEBB, JENSEN |
PP-PF563405 |
3 |
49.00 |
4400********7270 |
02405B |
07/21/2020 |
| WEBB, JOHN A |
PP-PF554703 |
3 |
40.00 |
4574********4962 |
H74884 |
07/21/2020 |
| WERTZ, NATHAN |
PP-PF555768 |
3 |
40.00 |
4388********1749 |
05074C |
07/21/2020 |
| WHITE, ROSS A |
PP-PF563275 |
3 |
39.00 |
4856********3190 |
83564A |
07/21/2020 |
| WHITTINGTON, ZACH A |
PP-PF554234 |
3 |
19.95 |
4160********7364 |
541250 |
07/21/2020 |
| WILLIAMS, DARRYL |
PP-PF560400 |
3 |
49.00 |
4741********9652 |
030542 |
07/21/2020 |
| WRIGHT, TIWANA |
PP-PF563142 |
3 |
49.00 |
4744********3642 |
140787 |
07/21/2020 |
| WYNN, DAVID |
PP-PF561585 |
3 |
65.00 |
5178********8929 |
05134T |
07/21/2020 |
| YANNOPOULOS, ALEXANDRA |
PP-PF560621 |
3 |
79.00 |
4707********4812 |
05179B |
07/21/2020 |
| YAREM, CAREY A |
PP-NF525608 |
3 |
45.00 |
4803********4155 |
080839 |
07/21/2020 |
| YEARGIN, SHANNON |
PP-PF551175 |
3 |
39.00 |
4113********0704 |
028203 |
07/21/2020 |
| ZAPATA, ESTEPHANIA |
PP-PF561368 |
3 |
25.00 |
4400********8955 |
02660D |
07/21/2020 |
| ZELAYA, AMILI A |
PP-PF560542 |
3 |
40.00 |
4737********6150 |
079228 |
07/21/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
354.00 |
| 29 |
MasterCard |
2138.00 |
| 133 |
Visa |
6113.78 |
| 12 |
Discover |
558.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9163.78 |