| 01/10/2020 |
| 06:52:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGARWAL, MALVIKA | SN-3031A | 2 | 35.00 | 4147********0813 | 06741I | 01/10/2020 |
| ALBERTSON, JESSICA | SN-3814 | 2 | 39.99 | 4207********8351 | 084507 | 01/10/2020 |
| ALVAREZ, MICHAEL | SN-6373 | 2 | 39.99 | 4342********6627 | 024460 | 01/10/2020 |
| ALZARBAN, NOOR | SN-571A | 2 | 35.00 | 4815********7336 | 144250 | 01/10/2020 |
| AMANDY, KELBY | SN-6375 | 2 | 33.33 | 4210********4700 | 044558 | 01/10/2020 |
| AZHAR, TALHA | SN-6217 | 2 | 33.33 | 4400********6094 | 04558B | 01/10/2020 |
| BELNAP, GREG | SN-6064 | 2 | 39.99 | 4079********7091 | 330349 | 01/10/2020 |
| BENDER, PARRIS | SN-5827A | 2 | 39.99 | 4465********9986 | 010241 | 01/10/2020 |
| BENITEZ, JACQUELINE | SN-2761 | 2 | 29.99 | 4342********4917 | 039809 | 01/10/2020 |
| BLAIR, AMY | SN-6368 | 2 | 39.99 | 4388********7873 | 06784D | 01/10/2020 |
| BLOMQUIST, DANIEL | SN-6341 | 2 | 29.99 | 4778********5104 | 325476 | 01/10/2020 |
| BOOTH, PATRICIA | SN-2547 | 2 | 39.99 | 4046********1835 | 010253 | 01/10/2020 |
| BOUMAN, ALEXANDRIA | SN-3184 | 2 | 39.99 | 4147********6583 | 010761 | 01/10/2020 |
| BRAGE, DYLAN | SN-A146 | 2 | 70.00 | 4833********6582 | 094507 | 01/10/2020 |
| BRITOS, TOMAS | SN-5997 | 2 | 70.00 | 4400********2185 | 08206B | 01/10/2020 |
| BUZICK, JENNIFER | SN-1325 | 2 | 60.00 | 4388********7034 | 06793D | 01/10/2020 |
| CARPENTER, SAMUEL | SN-A228 | 2 | 39.99 | 4815********9168 | 174855 | 01/10/2020 |
| CHASON, WILLIAM | SN-4433 | 2 | 70.00 | 4815********4689 | 144356 | 01/10/2020 |
| CHEN, JIN MING | SN-3223 | 2 | 39.99 | 5524********5480 | 23210Z | 01/10/2020 |
| CHEN, TERESA | SN-5295 | 2 | 33.33 | 5524********3871 | 09456P | 01/10/2020 |
| CHO, GRACE | SN-5896 | 2 | 39.99 | 4744********1800 | 144452 | 01/10/2020 |
| CHONE, MAY | SN-6525 | 2 | 33.33 | 4147********1504 | 08009C | 01/10/2020 |
| CHRISTMAN, JOHN | SN-6356 | 2 | 39.99 | 4060********7315 | 004607 | 01/10/2020 |
| CLARK, IAN | SN-5194 | 2 | 33.33 | 4179********5145 | 600164 | 01/10/2020 |
| COFFEY, MICHAEL | SN-5482 | 2 | 39.99 | 4737********0190 | 074900 | 01/10/2020 |
| COHEE, ALISAN | SN-6486 | 2 | 35.00 | 4778********9223 | 325477 | 01/10/2020 |
| COLEMAN, GARRETT | SN-1576A | 2 | 35.00 | 4815********0223 | 174955 | 01/10/2020 |
| COSTANZO, MICHAEL | SN-1687 | 2 | 29.99 | 4246********7926 | 08013G | 01/10/2020 |
| DAVOUDIAN, ARMEN | SN-6482 | 2 | 33.33 | 4465********0114 | 010407 | 01/10/2020 |
| DEMARTINI, ANNA | SN-4270 | 2 | 39.99 | 4147********9185 | 600164 | 01/10/2020 |
| DODGE, KELSEY | SN-4409A | 2 | 70.00 | 4147********6197 | 08023C | 01/10/2020 |
| DOHNA, MORGAN | SN-4344A | 2 | 33.33 | 4815********1445 | 134953 | 01/10/2020 |
| EIDELSON, NATHAN | SN-6358 | 2 | 70.00 | 4147********6041 | 08031I | 01/10/2020 |
| EIGL, IAN | SN-6439 | 2 | 33.33 | 4342********1590 | 075633 | 01/10/2020 |
| ESPINOSA, JESSICA | SN-6041 | 2 | 33.33 | 4400********1355 | 01988C | 01/10/2020 |
| ESTRELLA, LEILA | SN-6340 | 2 | 33.33 | 4342********4437 | 057681 | 01/10/2020 |
| EVANS, TIM | SN-4015B | 2 | 39.99 | 4342********0481 | 012674 | 01/10/2020 |
| EWING, GABRIEL | SN-5133 | 2 | 39.99 | 4147********6087 | 08039C | 01/10/2020 |
| FAHY, ROBIN | SN-6191 | 2 | 39.99 | 4147********3054 | 08037C | 01/10/2020 |
| FAROOQI, SHAHANA | SN-6268 | 2 | 33.33 | 4833********1416 | 014607 | 01/10/2020 |
| FAULKNER, MICHAEL | SN-5788 | 2 | 39.99 | 4147********5429 | 010306 | 01/10/2020 |
| FERNANDO, LANCE | SN-6357 | 2 | 39.99 | 4400********7790 | 09098B | 01/10/2020 |
| FILATOV, DMYTRO | SN-4399 | 2 | 39.99 | 4400********2834 | 09501B | 01/10/2020 |
| FIRLIT, KIERAN | SN-6365 | 2 | 70.00 | 4815********8821 | 154657 | 01/10/2020 |
| FLORES, MICHELE | SN-4743A | 2 | 33.33 | 4147********1255 | 08051C | 01/10/2020 |
| FOSTER, ADAM | SN-6435 | 2 | 39.99 | 4147********2699 | 08047I | 01/10/2020 |
| FOSTER, BILL | SN-4750 | 2 | 39.99 | 4147********5892 | 08049I | 01/10/2020 |
| FOX, JESSICA | SN-5780 | 2 | 35.00 | 4342********1965 | 058360 | 01/10/2020 |
| FREI, SEBASTIAN | SN-6549 | 2 | 39.99 | 4426********6689 | 154763 | 01/10/2020 |
| FULLERTON, CARLI | SN-3429 | 2 | 70.00 | 4003********8817 | 08057C | 01/10/2020 |
| GANN, DAVID | SN-6339 | 2 | 39.99 | 4815********8823 | 154861 | 01/10/2020 |
| GARCIA, ANDREA | SN-6531 | 2 | 33.33 | 4342********8059 | 022840 | 01/10/2020 |
| GONZALEZ, GREG | SN-6430A | 2 | 70.00 | 4147********7741 | 08057I | 01/10/2020 |
| GOODWIN, MATTHEW | SN-6089 | 2 | 39.99 | 4867********0015 | 014607 | 01/10/2020 |
| GRAM, OPHIR | SN-6123 | 2 | 39.99 | 4342********7382 | 010786 | 01/10/2020 |
| GROH, GEORGE | SN-4818 | 2 | 39.99 | 5403********1617 | 064602 | 01/10/2020 |
| GUESS, TOM | SN-5595 | 2 | 33.33 | 4744********4636 | 154869 | 01/10/2020 |
| GULDEN, LANA | SN-6437 | 2 | 39.99 | 4342********7806 | 003467 | 01/10/2020 |
| GUTIERREZ, GUILLERMO | SN-5901A | 2 | 35.00 | 4815********2968 | 174667 | 01/10/2020 |
| HAC, ROBERT | SN-6376 | 2 | 35.00 | 4147********5161 | 08069D | 01/10/2020 |
| HALTON, LANDIS | SN-4013 | 2 | 39.99 | 4342********3541 | 092022 | 01/10/2020 |
| HANRAHAN, NIAMH | SN-5892 | 2 | 33.33 | 4147********4918 | 08069I | 01/10/2020 |
| HENDRIX 3RD, GERALD | SN-6267 | 2 | 70.00 | 4833********0483 | 024607 | 01/10/2020 |
| HIGH, JOSEPH | SN-6545 | 2 | 33.33 | 4342********5672 | 061016 | 01/10/2020 |
| HILL, ELYSA | SN-5289 | 2 | 33.33 | 4266********3890 | 08076C | 01/10/2020 |
| HO, DANNY | SN-4768 | 2 | 39.99 | 4147********6838 | 08078I | 01/10/2020 |
| HOGAN, MARK | SN-T830 | 2 | 39.99 | 4388********4899 | 08079C | 01/10/2020 |
| HUDSPETH, NELSON | SN-5991 | 2 | 39.99 | 4147********7414 | 08081I | 01/10/2020 |
| HUEBNER, PETER | SN-4649 | 2 | 39.99 | 4400********1799 | 01776C | 01/10/2020 |
| HUERTA, DAVID | SN-4103 | 2 | 39.99 | 4342********3982 | 007935 | 01/10/2020 |
| HYUN, JEAN SOO DAVID | SN-6353 | 2 | 39.99 | 4147********0339 | 08084D | 01/10/2020 |
| IVES, SONYA | SN-3469 | 2 | 70.00 | 4147********6767 | 08088I | 01/10/2020 |
| JACKSON, MARK | SN-6449 | 2 | 33.33 | 4342********5196 | 000399 | 01/10/2020 |
| JACOBSON, RALPH | SN-492 | 2 | 29.99 | 5491********4639 | 24099B | 01/10/2020 |
| JARRETT, KYLA | SN-5939 | 2 | 70.00 | 5226********4455 | 280316 | 01/10/2020 |
| JUSZCZAK, JIA HUA | SN-6544 | 2 | 39.99 | 4147********1845 | 08094I | 01/10/2020 |
| KAWECKI, YVAN | SN-1730 | 2 | 29.99 | 4342********1687 | 067188 | 01/10/2020 |
| KELLEY, PAUL | SN-2549 | 2 | 70.00 | 4207********4403 | 034607 | 01/10/2020 |
| KELSEY, TOM | SN-1289 | 2 | 70.00 | 4815********5701 | 124862 | 01/10/2020 |
| KENDALL-JONES, JOSH | SN-6489 | 2 | 33.33 | 4833********6727 | 034607 | 01/10/2020 |
| KIM, REGINA | SN-6539 | 2 | 39.99 | 4366********0372 | 004913 | 01/10/2020 |
| KIMMEL, JACOB | SN-A38A | 2 | 33.33 | 4147********3299 | 08104I | 01/10/2020 |
| KOLANO, MELISSA | SN-5993 | 2 | 39.99 | 4147********1585 | 08111I | 01/10/2020 |
| KREUTZBERG, ANDREI | SN-6351 | 2 | 39.99 | 5424********9700 | 24322P | 01/10/2020 |
| KUNDERT, KARA | SN-6214 | 2 | 29.99 | 4147********5854 | 08109C | 01/10/2020 |
| LACY, WILLIAM | SN-A806 | 2 | 39.99 | 4147********8129 | 08113C | 01/10/2020 |
| LAGUNA, AURUM | SN-6108 | 2 | 39.99 | 4147********5860 | 08112D | 01/10/2020 |
| LANDEROS, IRIS | SN-6436 | 2 | 33.33 | 4342********0658 | 002794 | 01/10/2020 |
| LAZERKA, DEMITRY | SN-4546A | 2 | 35.00 | 4400********1936 | 08320D | 01/10/2020 |
| LEE, BENSON | SN-5443 | 2 | 70.00 | 5424********8210 | 56964P | 01/10/2020 |
| LEE, PEARLY | SN-6367 | 2 | 33.33 | 5424********5520 | 57019B | 01/10/2020 |
| LEMAIRE, SOPHIA | SN-6476 | 2 | 39.99 | 5141********0917 | 6RFUSW | 01/10/2020 |
| LIMA, IZADORA | SN-6376A | 2 | 35.00 | 4342********4491 | 017284 | 01/10/2020 |
| LIU, ZIJUN | SN-6532 | 2 | 35.00 | 5275********5481 | 164460 | 01/10/2020 |
| LONGORIA, CHRISTOPHER | SN-1206 | 2 | 39.99 | 4342********1804 | 032677 | 01/10/2020 |
| LOZANO, LEIANNA | SN-6493 | 2 | 39.99 | 4494********4975 | 604486 | 01/10/2020 |
| LUNDY, RYAN | SN-6200 | 2 | 35.00 | 4147********8106 | 08129I | 01/10/2020 |
| MA, LEAH | SN-6261 | 2 | 33.33 | 4147********4828 | 08133D | 01/10/2020 |
| MARCIA, ANDREW | SN-6381 | 2 | 39.99 | 4147********1818 | 08129C | 01/10/2020 |
| MARINI, CHRISTINA | SN-6200A | 2 | 35.00 | 4147********1927 | 08131I | 01/10/2020 |
| MARTIN-RUTHERFO, JOHN | SN-6124 | 2 | 33.33 | 4147********5315 | 06511D | 01/10/2020 |
| MARTINEZ, BRITTANI | SN-5900 | 2 | 33.33 | 4342********9860 | 037696 | 01/10/2020 |
| MARTINEZ, ERIK | SN-6120 | 2 | 33.33 | 4815********0774 | 164364 | 01/10/2020 |
| MARTINEZ, THOMAS | SN-6115 | 2 | 39.99 | 4147********5660 | 08143D | 01/10/2020 |
| MARTIROSOV, EDDIE | SN-5225 | 2 | 33.33 | 5424********9921 | 24711P | 01/10/2020 |
| MAZZEI, ANTHONY | SN-A253 | 2 | 39.99 | 4815********7360 | 164368 | 01/10/2020 |
| MCKAY, MADISON | SN-6213 | 2 | 39.99 | 4147********5387 | 08141C | 01/10/2020 |
| MENDOZA, ALYSSA | SN-A324 | 2 | 35.00 | 5175********8370 | 164168 | 01/10/2020 |
| MENDOZA, GARY | SN-6438 | 2 | 39.99 | 4833********3971 | 044607 | 01/10/2020 |
| MILLAR, BRETT | SN-6270 | 2 | 70.00 | 4270********8233 | 010595 | 01/10/2020 |
| MILLER, MONICA | SN-5541 | 2 | 39.99 | 4809********6507 | 047504 | 01/10/2020 |
| MILLS, LISA | SN-3042 | 2 | 33.33 | 4342********6210 | 067812 | 01/10/2020 |
| MILTRADES, VICTOR | SN-5778 | 2 | 39.99 | 4147********7411 | 08150C | 01/10/2020 |
| MISTRY, RAJ | SN-4484 | 2 | 33.33 | 4147********8340 | 08147I | 01/10/2020 |
| MONFREDINI, KELLY | SN-6196 | 2 | 70.00 | 4465********0168 | 010395 | 01/10/2020 |
| MONTGOMERY, JASPER | SN-5948 | 2 | 39.99 | 4815********3500 | 144462 | 01/10/2020 |
| MORALES, RAFAEL | SN-5291 | 2 | 33.33 | 4494********4132 | 669319 | 01/10/2020 |
| MULLAN, CAITLIN | SN-T159 | 2 | 39.99 | 4833********1849 | 054607 | 01/10/2020 |
| MURPHY, STEPHEN | SN-5903 | 2 | 39.99 | 4815********1660 | 174063 | 01/10/2020 |
| MURTHY, SUMAN | SN-2439 | 2 | 32.50 | 4147********5678 | 08158C | 01/10/2020 |
| MUSSO, JACK | SN-4939 | 2 | 33.33 | 5248********8938 | 010524 | 01/10/2020 |
| NELSON, NICK | SN-4344 | 2 | 33.33 | 4411********3319 | 054607 | 01/10/2020 |
| NGUYEN, BRYAN | SN-5955 | 2 | 39.99 | 4900********2678 | 025028 | 01/10/2020 |
| NIELSEN, HALEY | SN-ST737 | 2 | 70.00 | 4778********8822 | 325478 | 01/10/2020 |
| NIEVA, RICHARD | SN-5897 | 2 | 39.99 | 4400********6436 | 03330D | 01/10/2020 |
| NOONAN, CHLOE | SN-5188 | 2 | 39.99 | 4400********6181 | 08383D | 01/10/2020 |
| NORTHROP, CRAIG | SN-1684 | 2 | 33.33 | 4060********6828 | 08171D | 01/10/2020 |
| OVERHOLT, DANIEL | SN-6114 | 2 | 39.99 | 4147********8545 | 08171D | 01/10/2020 |
| PAIGE, MARCUS | SN-5724 | 2 | 30.00 | 4833********3106 | 054607 | 01/10/2020 |
| PANNETTA, TANA | SN-158 | 2 | 66.66 | 4342********0494 | 068283 | 01/10/2020 |
| PARUTHIYII, SRINAND | SN-A298 | 2 | 39.99 | 4815********2299 | 174968 | 01/10/2020 |
| PAULIN, MICHAEL | SN-5432 | 2 | 39.99 | 4388********0200 | 08178C | 01/10/2020 |
| PEREZ, BRYAN | SN-6047 | 2 | 70.00 | 4815********6607 | 144660 | 01/10/2020 |
| PERNED, HANNAH | SN-5469 | 2 | 39.99 | 4347********0491 | 054607 | 01/10/2020 |
| PHAM, NAM | SN-6260 | 2 | 33.33 | 4342********9112 | 007889 | 01/10/2020 |
| PHAM, PHUONG | SN-6541 | 2 | 39.99 | 4147********3259 | 08184D | 01/10/2020 |
| PONCE VARGAS, EUGENIO DANIEL | SN-6529 | 2 | 39.99 | 4342********0417 | 069297 | 01/10/2020 |
| POWELL, VIRGINIA | SN-1576 | 2 | 35.00 | 4888********1998 | 00141A | 01/10/2020 |
| RADANOVICH, MARK | SN-A756 | 2 | 39.99 | 4888********8195 | 05629C | 01/10/2020 |
| REYNOLDS, ZANE | SN-6378 | 2 | 39.99 | 4426********4907 | 010643 | 01/10/2020 |
| RICHMOND, GRETHEL | SN-4931A | 2 | 35.00 | 4342********9248 | 099348 | 01/10/2020 |
| RIGHES MARAFICA, JOSEANE | SN-6187 | 2 | 39.99 | 4342********9674 | 061137 | 01/10/2020 |
| RINGOR, MICHAEL | SN-5292 | 2 | 39.99 | 4494********4313 | 735578 | 01/10/2020 |
| ROBERT, SHANE | SN-PT6 | 2 | 500.00 | 4465********8818 | 010922 | 01/10/2020 |
| RODRIGUEZ, JAMIE | SN-6526 | 2 | 39.99 | 4060********0319 | 08198D | 01/10/2020 |
| ROGERS, HOPE | SN-A693 | 2 | 39.99 | 4494********8562 | 735595 | 01/10/2020 |
| ROMAN, ELIANA | SN-5735 | 2 | 33.33 | 4737********3428 | 098554 | 01/10/2020 |
| ROWE, KENNETH | SN-A769 | 2 | 70.00 | 4147********8453 | 08196I | 01/10/2020 |
| RYAN, MARK | SN-5732 | 2 | 39.99 | 4815********8524 | 104267 | 01/10/2020 |
| SAISU, TOMOYA | SN-6490B | 2 | 35.00 | 4465********8032 | 010249 | 01/10/2020 |
| SALIH, ZAKARIA | SN-6359 | 2 | 33.33 | 5549********4277 | 199075 | 01/10/2020 |
| SAWYER-DAILEY, TYLER | SN-6480 | 2 | 39.99 | 4833********7288 | 064607 | 01/10/2020 |
| SCHREIBER, CHRIS | SN-A3 | 2 | 33.33 | 4147********8855 | 08204I | 01/10/2020 |
| SEEDORFF, MICHAEL | SN-6483 | 2 | 70.00 | 4037********7469 | 600164 | 01/10/2020 |
| SHANDIL, ABISHEK | SN-6366 | 2 | 70.00 | 6011********2843 | 01063R | 01/10/2020 |
| SHARIFF, MELODY | SN-4937 | 2 | 33.33 | 4147********9531 | 08211D | 01/10/2020 |
| SHETH, NIRAJ | SN-3031 | 2 | 35.00 | 4147********0813 | 08212I | 01/10/2020 |
| SHULAN, ANDREW | SN-5319 | 2 | 39.99 | 4815********7611 | 104367 | 01/10/2020 |
| SILVA, REYNALDO | SN-A323 | 2 | 35.00 | 4701********9014 | 104369 | 01/10/2020 |
| SINGH, ANMOL | SN-6057 | 2 | 33.33 | 4147********8232 | 08214D | 01/10/2020 |
| SMITH, BETHANY | SN-5950 | 2 | 39.99 | 4342********3080 | 007973 | 01/10/2020 |
| SMITH, EMILY | SN-A45 | 2 | 39.99 | 5156********9566 | 08224Z | 01/10/2020 |
| SMITH, STUART | SN-3895 | 2 | 33.33 | 4815********9193 | 114165 | 01/10/2020 |
| STALL, DILLON | SN-5785 | 2 | 70.00 | 4100********9265 | 68059D | 01/10/2020 |
| STRAUB, ZACHARY | SN-4459 | 2 | 39.99 | 5146********6222 | 455257 | 01/10/2020 |
| TAO, SHARON | SN-5583 | 2 | 33.33 | 4514********5332 | 748835 | 01/10/2020 |
| TONG, EDISON | SN-6490A | 2 | 35.00 | 4147********5481 | 08230I | 01/10/2020 |
| TOPEY, MIKELA | SN-5989 | 2 | 39.99 | 4815********6368 | 104465 | 01/10/2020 |
| TROHA, MADELINE | SN-6046 | 2 | 39.99 | 5459********7742 | 064607 | 01/10/2020 |
| TROTMAN, ALLISON | SN-4242B | 2 | 30.00 | 4815********6386 | 104469 | 01/10/2020 |
| TROY, JAMES | SN-6490 | 2 | 39.99 | 4179********9239 | 600164 | 01/10/2020 |
| TSUI, MARGARET | SN-5829 | 2 | 39.99 | 4266********4486 | 08236B | 01/10/2020 |
| TUDOR, BENJAMIN | SN-4453A | 2 | 39.99 | 4342********3247 | 045294 | 01/10/2020 |
| VAZQUEZ, GERARDO | SN-6478 | 2 | 33.33 | 4342********3271 | 053797 | 01/10/2020 |
| VELASQUEZ, ANDREW | SN-6055 | 2 | 39.99 | 4266********2096 | 08237B | 01/10/2020 |
| VILLASENOR, JORDAN | SN-4825 | 2 | 39.99 | 4868********9105 | 042698 | 01/10/2020 |
| VOORHIS, JHENNA | SN-6361 | 2 | 39.99 | 4270********1456 | 010271 | 01/10/2020 |
| VUKMIR, MATTIE | SN-4050 | 2 | 39.99 | 4778********9802 | 325480 | 01/10/2020 |
| VYE, ELISA | SN-6516A | 2 | 70.00 | 4815********2486 | 114562 | 01/10/2020 |
| WAGNER, GEOFFREY | SN-39 | 2 | 39.99 | 4147********1848 | 08248D | 01/10/2020 |
| WATERMAN, CLAIRE | SN-3940 | 2 | 39.99 | 4313********0848 | 01180A | 01/10/2020 |
| WEBER, JAMES ANDREW | SN-2123 | 2 | 39.99 | 4147********9121 | 08245C | 01/10/2020 |
| WESOLOWSKI, JAMES | SN-156 | 2 | 33.33 | 4388********4624 | 08245C | 01/10/2020 |
| WILLIAMS, NOEL | SN-614 | 2 | 39.99 | 4778********6724 | 325481 | 01/10/2020 |
| WONG, JACK | SN-162 | 2 | 29.99 | 4332********6905 | 08254A | 01/10/2020 |
| WONG, STEPHEN | SN-5942B | 2 | 39.99 | 4479********8550 | 010961 | 01/10/2020 |
| WONG, XIAN DA JAMES | SN-6363 | 2 | 33.33 | 4147********6229 | 08254D | 01/10/2020 |
| YEE, ROSIE | SN-2693 | 2 | 33.33 | 4266********2495 | 08253C | 01/10/2020 |
| YIP, SHERMAN | SN-6380 | 2 | 33.33 | 5524********4969 | 06369P | 01/10/2020 |
| YOUNG, JAYNE | SN-5891 | 2 | 70.00 | 4147********7586 | 08256I | 01/10/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 18 | MasterCard | 719.90 |
| 171 | Visa | 7536.49 |
| 1 | Discover | 70.00 |
| 0 | Other | 0.00 |
| 8326.39 |