Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGARWAL, PALASH |
86-45130 |
1 |
64.00 |
5424********9286 |
13777P |
03/05/2021 |
| AHMAD, RANA |
86-46788 |
1 |
89.00 |
4147********7998 |
06131I |
03/05/2021 |
| AHMED, NAFIZ |
86-40461 |
1 |
44.00 |
4100********7172 |
30911D |
03/05/2021 |
| AJVIX, JONATHAN |
86-46809 |
1 |
74.00 |
4347********1474 |
060208 |
03/05/2021 |
| ALAN, KEVIN |
86-44458 |
1 |
64.00 |
4147********0348 |
06169D |
03/05/2021 |
| ALFORD, PEGGY |
86-43130 |
1 |
49.00 |
3767*******2008 |
144656 |
03/05/2021 |
| ALLEN, BRUCE |
86-40117 |
1 |
33.00 |
4210********2926 |
050206 |
03/05/2021 |
| ALONSO, LUCAS |
86-46968 |
1 |
79.00 |
4465********5666 |
005067 |
03/05/2021 |
| ALONSO, MARIA |
86-45903 |
1 |
74.00 |
4465********2939 |
005557 |
03/05/2021 |
| ALONSO, OMAR |
86-45534 |
1 |
59.00 |
4465********2939 |
005514 |
03/05/2021 |
| ANDREWS, EMILY |
86-41599 |
1 |
88.00 |
4342********5843 |
018172 |
03/05/2021 |
| ANGELES, MARISOL |
86-45151 |
1 |
88.00 |
4833********7707 |
070208 |
03/05/2021 |
| ARFI, TRISTAN |
86-46806 |
1 |
89.00 |
4815********8227 |
110827 |
03/05/2021 |
| ARNOLD, JASON |
86-45266 |
1 |
54.00 |
4147********1083 |
06258D |
03/05/2021 |
| AXIAQ, DARCY |
86-41573 |
1 |
28.00 |
4266********4931 |
06291C |
03/05/2021 |
| BACKUS, NICHOLE |
86-45414 |
1 |
69.00 |
4147********6857 |
06306C |
03/05/2021 |
| BALDWIN, HEATHER |
86-46861 |
1 |
74.00 |
4833********6257 |
000208 |
03/05/2021 |
| BALSAM CORP STR, JACOB |
86-40792 |
1 |
252.00 |
3715*******1005 |
129148 |
03/05/2021 |
| BANKS, EBERHART |
86-47037 |
1 |
89.00 |
4257********5929 |
025330 |
03/05/2021 |
| BARRIOS, RYAN |
86-46740 |
1 |
64.00 |
4000********7969 |
520941 |
03/05/2021 |
| BASLER, WILLIAM |
86-31846 |
1 |
44.00 |
4815********2365 |
170221 |
03/05/2021 |
| BAUGHMAN, EMMA |
86-45359 |
1 |
59.00 |
4147********0412 |
06349C |
03/05/2021 |
| BAYYARI, MUNIR |
86-45482 |
1 |
54.00 |
4342********0244 |
003776 |
03/05/2021 |
| BECKMAN, COURTNEY |
86-46992 |
1 |
79.00 |
4833********3439 |
020208 |
03/05/2021 |
| BECKMAN, JOHN |
86-46794 |
1 |
79.00 |
4833********3439 |
020208 |
03/05/2021 |
| BELAI, BRUCK |
86-45789 |
1 |
49.00 |
4388********3370 |
06394D |
03/05/2021 |
| BELASCO, CHRISTINA |
86-45472 |
1 |
79.00 |
4737********2120 |
013268 |
03/05/2021 |
| BERUMEN, DENISE |
86-41261 |
1 |
44.00 |
4815********9061 |
190327 |
03/05/2021 |
| BERUMEN-FLEGEL, NADINE |
86-40048 |
1 |
44.00 |
5403********7405 |
87520Z |
03/05/2021 |
| BHOWMICK, SUDEEP |
86-45828 |
1 |
69.00 |
5178********8565 |
06419B |
03/05/2021 |
| BORISON, HILARY |
86-41002 |
1 |
33.00 |
4147********0377 |
06412D |
03/05/2021 |
| BORJESSON, CHRISTIAN |
86-43093 |
1 |
59.00 |
4388********6661 |
06436D |
03/05/2021 |
| BOSWELL, MARK |
86-45684 |
1 |
54.00 |
4147********8516 |
06452I |
03/05/2021 |
| BOTHOF, HENK |
86-45874 |
1 |
74.00 |
4154********5496 |
06536G |
03/05/2021 |
| BOYER, MICHELLE |
86-46745 |
1 |
89.00 |
4153********1291 |
550822 |
03/05/2021 |
| BOYER, THERESA |
86-40788 |
1 |
44.00 |
4465********4952 |
005272 |
03/05/2021 |
| BOYLE, SCOTT |
86-44166 |
1 |
44.00 |
4388********9639 |
06487D |
03/05/2021 |
| BRACCO, CAROLINE |
86-41581 |
1 |
54.00 |
4815********9311 |
140621 |
03/05/2021 |
| BRANDENBURG, MARK |
86-45383 |
1 |
49.00 |
4465********8602 |
005571 |
03/05/2021 |
| BRANSON, NICHOLAS |
86-45281 |
1 |
59.00 |
3790*******1007 |
179619 |
03/05/2021 |
| BRIDGMAN, KURT |
86-46696 |
1 |
64.00 |
5424********8185 |
19032T |
03/05/2021 |
| BRIGHTMAN, JASON |
86-46688 |
1 |
74.00 |
4388********7360 |
06570D |
03/05/2021 |
| BROWN, RUTH |
86-27689 |
1 |
33.00 |
4100********2506 |
34872C |
03/05/2021 |
| BUTTRAM, JAMES |
86-45919 |
1 |
79.00 |
4037********8208 |
705020 |
03/05/2021 |
| Bavly, Itay |
86-46883 |
1 |
64.00 |
4147********6526 |
06605I |
03/05/2021 |
| CABEZON, KELLY |
86-45776 |
1 |
69.00 |
4347********1561 |
090208 |
03/05/2021 |
| CALLAWAY, DAVID |
86-44659 |
1 |
49.00 |
3725*******3009 |
186849 |
03/05/2021 |
| CANCHOLA, KARLA |
86-40936 |
1 |
33.00 |
4266********7342 |
06618C |
03/05/2021 |
| CANCHOLA, THOMAS |
86-40940 |
1 |
44.00 |
5262********9867 |
50762Z |
03/05/2021 |
| CARSON, DAVID |
86-41124 |
1 |
33.00 |
5178********9123 |
06640Z |
03/05/2021 |
| CARTER, TIMOTHY |
86-45564 |
1 |
49.00 |
4347********9484 |
020208 |
03/05/2021 |
| CASTILLO, CHRISTOPHER |
86-47060 |
1 |
74.00 |
4147********4746 |
06658I |
03/05/2021 |
| CASTILLO, FRED |
86-46855 |
1 |
49.00 |
4250********0870 |
080530 |
03/05/2021 |
| CASTILLO, MARIA |
86-44438 |
1 |
49.00 |
4342********7506 |
074789 |
03/05/2021 |
| CATTARIN, TAMMY |
86-26051 |
1 |
33.00 |
5466********4752 |
21186P |
03/05/2021 |
| CHALFANT, CONSUELO |
86-8614 |
1 |
19.00 |
4342********1138 |
057843 |
03/05/2021 |
| CHAN, TING |
86-33138 |
1 |
28.00 |
4400********7242 |
00225C |
03/05/2021 |
| CHANDER, NAKUL |
86-41793 |
1 |
44.00 |
3744*******7419 |
396596 |
03/05/2021 |
| CHANDRA, MANASA |
86-42509 |
1 |
54.00 |
4147********9309 |
06715D |
03/05/2021 |
| CHAPUT, STEPHEN J |
86-41045 |
1 |
33.00 |
4003********8374 |
06737D |
03/05/2021 |
| CHARLESWORTH, BETH |
86-11350 |
1 |
44.00 |
3728*******7005 |
154747 |
03/05/2021 |
| CHATEAUVERT, FRANCOIS |
86-43286 |
1 |
49.00 |
4266********9649 |
06748B |
03/05/2021 |
| CHAVEZ, ERIKA |
86-40187 |
1 |
49.00 |
4176********8082 |
001103 |
03/05/2021 |
| CHAVEZ, MARIO |
86-44535 |
1 |
30.00 |
5409********4093 |
075643 |
03/05/2021 |
| CHELVAKUMAR, MEENADCHI |
86-46782 |
1 |
59.00 |
4147********5831 |
06767D |
03/05/2021 |
| CHORDIA, TANMAY |
86-45231 |
1 |
64.00 |
4815********9978 |
170024 |
03/05/2021 |
| CHUI, WILLIAM |
86-41805 |
1 |
44.00 |
4147********7236 |
06777C |
03/05/2021 |
| CHUN, ANDREW |
86-43418 |
1 |
59.00 |
6011********7389 |
00586R |
03/05/2021 |
| COHEN, NATE |
86-47034 |
1 |
89.00 |
4257********6682 |
025346 |
03/05/2021 |
| COLLINS, JUSTIN |
86-43163 |
1 |
79.00 |
4701********2271 |
150025 |
03/05/2021 |
| CONCEPCION, WALDO |
86-43993 |
1 |
59.00 |
4337********2590 |
085633 |
03/05/2021 |
| CONTRERAS, MARTA |
86-44709 |
1 |
59.00 |
4342********8674 |
032510 |
03/05/2021 |
| CONWAY, CAROLINE |
86-44178 |
1 |
64.00 |
3797*******1003 |
104589 |
03/05/2021 |
| CONWAY, SHAWN |
86-44187 |
1 |
64.00 |
3797*******1003 |
143917 |
03/05/2021 |
| COOK, ROWENA |
86-40111 |
1 |
33.00 |
3712*******2009 |
147487 |
03/05/2021 |
| CORTEZ, VENTURA |
86-46854 |
1 |
59.00 |
4210********6959 |
050229 |
03/05/2021 |
| CRITTERDEN, HOWARD |
86-44303 |
1 |
54.00 |
4100********0262 |
38139G |
03/05/2021 |
| CRUZ, ELENA |
86-40241 |
1 |
44.00 |
4342********0873 |
048217 |
03/05/2021 |
| CUNEO, STEVE |
86-40955 |
1 |
33.00 |
4342********1493 |
084415 |
03/05/2021 |
| Crampton, Megan |
86-46707 |
1 |
79.00 |
4737********8882 |
060407 |
03/05/2021 |
| Cuellar, Anthony |
86-WEB589609 |
1 |
64.00 |
4815********9801 |
110027 |
03/05/2021 |
| DAGOVICH, LEONID |
86-40170 |
1 |
44.00 |
3715*******7001 |
123473 |
03/05/2021 |
| DAHLGREN, EVELYN |
86-27934 |
1 |
28.00 |
4806********6897 |
005239 |
03/05/2021 |
| DAS, ANNAND |
86-40451 |
1 |
39.00 |
4815********9675 |
120124 |
03/05/2021 |
| DE KELAITA, KEVIN |
86-47047 |
1 |
74.00 |
4071********6293 |
07062C |
03/05/2021 |
| DEBENEDETTI, CYNTHIA |
86-41349 |
1 |
25.00 |
4266********2540 |
06984C |
03/05/2021 |
| DEL RIO, NOELI |
86-46842 |
1 |
89.00 |
4465********4171 |
005245 |
03/05/2021 |
| DELA CUADRA, KRYSTIANA |
86-40807 |
1 |
35.00 |
3715*******1005 |
142979 |
03/05/2021 |
| DENNIG, CATHERINE |
86-46765 |
1 |
54.00 |
4147********3079 |
07014I |
03/05/2021 |
| DENT, KYLE |
86-42249 |
1 |
64.00 |
6011********2854 |
00510R |
03/05/2021 |
| DEPPIESSE, BROOKE |
86-46741 |
1 |
69.00 |
5254********6650 |
25342Z |
03/05/2021 |
| DESJARDINS, JULIE |
86-29618 |
1 |
30.00 |
4342********1304 |
061607 |
03/05/2021 |
| DHOLAKIA, SAMEER |
86-45521 |
1 |
49.00 |
4147********8545 |
07070I |
03/05/2021 |
| DIAZ, JUAN |
86-46752 |
1 |
47.00 |
4833********0724 |
060208 |
03/05/2021 |
| DJORDJEVIC, NIKOLA |
86-41894 |
1 |
64.00 |
4147********9363 |
07081D |
03/05/2021 |
| DODSON, STEVEN |
86-46859 |
1 |
74.00 |
5122********2115 |
42303Z |
03/05/2021 |
| DOMINGUEZ, MARIO |
86-44488 |
1 |
15.00 |
4210********3956 |
050237 |
03/05/2021 |
| DONCHAK, SCOTT |
86-46899 |
1 |
79.00 |
4400********1017 |
09679D |
03/05/2021 |
| DONIGER, CHRISTINE |
86-40194 |
1 |
39.00 |
4210********9886 |
050237 |
03/05/2021 |
| DOOR, ALEXANDRA |
86-41663 |
1 |
54.00 |
4147********4750 |
07153C |
03/05/2021 |
| DOUGLASS, BRANDON |
86-45430 |
1 |
44.00 |
4246********7320 |
07184G |
03/05/2021 |
| DRAFFIN, BEN |
86-45786 |
1 |
69.00 |
4147********9023 |
07201D |
03/05/2021 |
| DULING, MARK |
86-45832 |
1 |
79.00 |
4342********4774 |
020664 |
03/05/2021 |
| DUNAFON, JACOB |
86-46760 |
1 |
89.00 |
4147********2632 |
07236D |
03/05/2021 |
| Dickman, Cheriese |
86-45769 |
1 |
74.00 |
4100********6962 |
41739G |
03/05/2021 |
| EASTMAN, KERRY |
86-21782 |
1 |
20.00 |
3732*******3007 |
165078 |
03/05/2021 |
| ELLIOTT, JAMES |
86-45724 |
1 |
74.00 |
3713*******6004 |
187805 |
03/05/2021 |
| ELLIOTT, NIKKI |
86-45858 |
1 |
74.00 |
3713*******6004 |
164630 |
03/05/2021 |
| FADELLI, STEVE T |
86-40995 |
1 |
54.00 |
4400********9029 |
02525C |
03/05/2021 |
| FAIRCHILD, JASON |
86-41629 |
1 |
49.00 |
4342********9448 |
023386 |
03/05/2021 |
| FANNUCCHI, LAURA |
86-40454 |
1 |
33.00 |
4833********7883 |
030208 |
03/05/2021 |
| FANUCCHI, SOPHIA |
86-45429 |
1 |
69.00 |
4147********4703 |
07299D |
03/05/2021 |
| FERNANDEZ, CRISTINA |
86-41898 |
1 |
55.00 |
4744********5135 |
130828 |
03/05/2021 |
| FERNANDEZ, ZACHARY |
86-40642 |
1 |
42.00 |
4147********3938 |
07416I |
03/05/2021 |
| FIGLIOLIA, ALEX |
86-45929 |
1 |
69.00 |
4029********8373 |
070244 |
03/05/2021 |
| FINAN, MATTHEW |
86-45169 |
1 |
64.00 |
4147********5537 |
07344D |
03/05/2021 |
| FLEMING, ERIC |
86-45803 |
1 |
49.00 |
4862********2381 |
07361C |
03/05/2021 |
| FONG, ANDREW |
86-40687 |
1 |
44.00 |
4147********0681 |
07383D |
03/05/2021 |
| FORNEY, STEPHAN |
86-46793 |
1 |
59.00 |
3712*******3005 |
109637 |
03/05/2021 |
| FREE, SKYE |
86-45078 |
1 |
54.00 |
4147********8014 |
07403I |
03/05/2021 |
| FRY, LINDA |
86-44192 |
1 |
49.00 |
4147********5558 |
07541D |
03/05/2021 |
| Flanagan, Shane |
86-46738 |
1 |
79.00 |
4147********3131 |
07481I |
03/05/2021 |
| Frazier, Alyssa |
86-46784 |
1 |
64.00 |
4266********7492 |
07446D |
03/05/2021 |
| GAO, SHINE |
86-45442 |
1 |
74.00 |
4147********0633 |
07499C |
03/05/2021 |
| GOLDMAN, GARY |
86-40782 |
1 |
30.00 |
4210********0767 |
050252 |
03/05/2021 |
| GOMEZ, LAURA |
86-45634 |
1 |
59.00 |
4815********6547 |
140422 |
03/05/2021 |
| GONZADO, GAVIN |
86-46890 |
1 |
64.00 |
4833********3454 |
000208 |
03/05/2021 |
| GONZALEZ, LUIS |
86-40497 |
1 |
44.00 |
4815********7529 |
140321 |
03/05/2021 |
| GONZALEZ, MADELYN |
86-44608 |
1 |
59.00 |
4210********0920 |
050255 |
03/05/2021 |
| GONZALO, ANDRES |
86-44201 |
1 |
62.00 |
4210********2273 |
050253 |
03/05/2021 |
| GOTTSCHLICH, DOUG |
86-41912 |
1 |
80.00 |
4147********6563 |
07607D |
03/05/2021 |
| GOUPIL, RYAN |
86-43969 |
1 |
44.00 |
4388********7876 |
07617D |
03/05/2021 |
| GRAF, MIKE |
86-44370 |
1 |
64.00 |
4900********9345 |
07650C |
03/05/2021 |
| GUERRERO, HUGO |
86-41628 |
1 |
44.00 |
4342********9346 |
097119 |
03/05/2021 |
| GUEVARA, LUIS |
86-44860 |
1 |
62.00 |
4342********5318 |
073791 |
03/05/2021 |
| GUZMAN, AZUCENA |
86-31239 |
1 |
33.00 |
4342********9915 |
034441 |
03/05/2021 |
| GYORFI, MELANIE |
86-45617 |
1 |
69.00 |
4347********0966 |
000308 |
03/05/2021 |
| Garcia, Gerardo |
86-45849 |
1 |
59.00 |
4400********9877 |
01537B |
03/05/2021 |
| HAN, MYO |
86-43505 |
1 |
49.00 |
3798*******1008 |
198939 |
03/05/2021 |
| HARDEN, DANIELLE |
86-45174 |
1 |
54.00 |
4347********9860 |
070208 |
03/05/2021 |
| HIMEBLAU, STEPHANIE |
86-46736 |
1 |
89.00 |
4147********5347 |
07784I |
03/05/2021 |
| HOFF, MARTIN |
86-40322 |
1 |
33.00 |
4388********9518 |
07793D |
03/05/2021 |
| HOOPER, DAREN |
86-33535 |
1 |
33.00 |
4833********2334 |
000308 |
03/05/2021 |
| HOTCHKISS, JAY ROSWELL |
86-46897 |
1 |
64.00 |
5424********8308 |
35336T |
03/05/2021 |
| HUANG, DARREN |
86-46817 |
1 |
74.00 |
4147********1004 |
09023I |
03/05/2021 |
| HUANG, KECHUN |
86-45246 |
1 |
49.00 |
4388********7701 |
09026D |
03/05/2021 |
| HUNTER, CHRIS |
86-42326 |
1 |
44.00 |
4640********4253 |
09089C |
03/05/2021 |
| HYNECEK, BRYAN |
86-45114 |
1 |
49.00 |
4147********7792 |
09039I |
03/05/2021 |
| IGARASHI, YASUMASA |
86-44323 |
1 |
64.00 |
4342********4094 |
001332 |
03/05/2021 |
| IMVU, DEJA |
86-IMVU |
1 |
1120.00 |
4307********0458 |
097205 |
03/05/2021 |
| ISTRATE, ANA-MARIA |
86-46005 |
1 |
57.00 |
6011********8387 |
00537R |
03/05/2021 |
| JACKSON, BRIAN |
86-45578 |
1 |
49.00 |
5424********2962 |
37546B |
03/05/2021 |
| JAVKIN, IAN |
86-45180 |
1 |
64.00 |
4400********0693 |
06314D |
03/05/2021 |
| JEN, ROSALINDA |
86-44907 |
1 |
64.00 |
4833********5140 |
060308 |
03/05/2021 |
| JERNICK, HELENE |
86-45946 |
1 |
74.00 |
4072********4218 |
005532 |
03/05/2021 |
| JONES, JOHN |
86-46761 |
1 |
74.00 |
4833********5674 |
050308 |
03/05/2021 |
| JORDAN, WILL |
86-45303 |
1 |
69.00 |
4815********6447 |
180431 |
03/05/2021 |
| JOSEPH, EDISON |
86-45997 |
1 |
74.00 |
4744********3363 |
140230 |
03/05/2021 |
| JOVANOVIC, MARIJA |
86-45126 |
1 |
79.00 |
5132********7261 |
00521B |
03/05/2021 |
| KABRA, PRATIK |
86-43346 |
1 |
49.00 |
4147********0856 |
09236I |
03/05/2021 |
| KAPLAN, EDWARD |
86-44058 |
1 |
64.00 |
4806********2435 |
005833 |
03/05/2021 |
| KAPNIAS, MICHELLE |
86-45994 |
1 |
59.00 |
4400********4635 |
01832D |
03/05/2021 |
| KARNEY, DENNIS |
86-46802 |
1 |
74.00 |
4388********5529 |
09259D |
03/05/2021 |
| KATO, TAKASHI |
86-43420 |
1 |
49.00 |
4342********2752 |
065586 |
03/05/2021 |
| KEFALIOTIS, BRYON |
86-40246 |
1 |
35.00 |
4802********9840 |
006713 |
03/05/2021 |
| KELLY, KEVIN |
86-41949 |
1 |
64.00 |
4815********0311 |
190937 |
03/05/2021 |
| KENNEDY, JAMES |
86-45885 |
1 |
79.00 |
4147********2546 |
09341D |
03/05/2021 |
| KIM, JOHNNY KYE |
86-14855 |
1 |
25.00 |
3730*******1005 |
164366 |
03/05/2021 |
| KLEIN, PAUL |
86-42477 |
1 |
59.00 |
4342********4714 |
077971 |
03/05/2021 |
| KNOTH, ANYA |
86-45516 |
1 |
79.00 |
4663********0419 |
050286 |
03/05/2021 |
| KOPINSKY, SAMANTHA |
86-45264 |
1 |
49.00 |
4147********3155 |
09429I |
03/05/2021 |
| KREBS, JOSH |
86-41384 |
1 |
54.00 |
4147********0070 |
09423D |
03/05/2021 |
| KROKEE, CHRISTINA |
86-45464 |
1 |
79.00 |
4147********2694 |
09441C |
03/05/2021 |
| KRONE, LISA |
86-10041 |
1 |
27.00 |
4100********1595 |
50927D |
03/05/2021 |
| Kawasaki, Nic |
86-45815 |
1 |
74.00 |
4147********1572 |
09458I |
03/05/2021 |
| LABIT, JENNIFER |
86-45364 |
1 |
49.00 |
4270********7556 |
050315 |
03/05/2021 |
| LADDHA, PRIYANNKA |
86-40824 |
1 |
45.00 |
4147********2101 |
09591C |
03/05/2021 |
| LAGUNA, MARTIN |
86-44754 |
1 |
44.00 |
4210********6344 |
050317 |
03/05/2021 |
| LAMONT, LAURA |
86-45787 |
1 |
30.00 |
4815********9696 |
190935 |
03/05/2021 |
| LARES, MARCUS |
86-41064 |
1 |
44.00 |
4833********1484 |
080308 |
03/05/2021 |
| LARES, ROMERO |
86-44700 |
1 |
44.00 |
4833********1484 |
080308 |
03/05/2021 |
| LARIOS, ROBERT |
86-46694 |
1 |
74.00 |
4342********0638 |
037775 |
03/05/2021 |
| LAYCOCK, BENJAMIN |
86-43179 |
1 |
49.00 |
5178********4026 |
09594Z |
03/05/2021 |
| LEACH, MICHAEL |
86-45500 |
1 |
64.00 |
4400********8129 |
02833D |
03/05/2021 |
| LEE, BRIAN |
86-42014 |
1 |
49.00 |
6011********2489 |
00587B |
03/05/2021 |
| LELYUSHKIN, SERGIY |
86-40471 |
1 |
98.00 |
4100********5819 |
52289D |
03/05/2021 |
| LEVY, KEVIN |
86-45868 |
1 |
49.00 |
4465********5194 |
005403 |
03/05/2021 |
| LI, KAREN |
86-45605 |
1 |
79.00 |
4400********1930 |
02510D |
03/05/2021 |
| LI, XI |
86-45890 |
1 |
69.00 |
4147********0135 |
09639I |
03/05/2021 |
| LIM, ANGELIA |
86-41055 |
1 |
59.00 |
4400********5614 |
00999C |
03/05/2021 |
| LIU, XI YAO |
86-46867 |
1 |
89.00 |
5524********4690 |
08918S |
03/05/2021 |
| LOHMANN, SCOTT |
86-45148 |
1 |
33.00 |
5424********8216 |
44455P |
03/05/2021 |
| LOMBERA, SAVINO |
86-45927 |
1 |
28.00 |
4815********6414 |
130330 |
03/05/2021 |
| LOPEZ, GLORIA |
86-22956 |
1 |
10.00 |
4147********5052 |
01733D |
03/05/2021 |
| LOPEZ, ROSA |
86-41123 |
1 |
44.00 |
4400********0472 |
05748C |
03/05/2021 |
| LOPEZ, VINCENT |
86-45639 |
1 |
30.00 |
4147********8908 |
09700D |
03/05/2021 |
| LOUIE, SAMANTHA |
86-43306 |
1 |
49.00 |
4037********8649 |
705030 |
03/05/2021 |
| LU, HAN |
86-45723 |
1 |
74.00 |
5424********4186 |
71710P |
03/05/2021 |
| LUAT, MELIS |
86-46951 |
1 |
89.00 |
5465********7763 |
030325 |
03/05/2021 |
| LUNGU, CHRIS |
86-45569 |
1 |
33.00 |
5466********3726 |
45733Z |
03/05/2021 |
| LYNN, AMANDA |
86-46677 |
1 |
89.00 |
4815********8227 |
110827 |
03/05/2021 |
| MA, EDWARD TIAN JEN |
86-45888 |
1 |
79.00 |
4147********2909 |
09785C |
03/05/2021 |
| MALDONADO, MAGDALENA |
86-42308 |
1 |
59.00 |
5403********0934 |
86513Z |
03/05/2021 |
| MANCINI, DANIEL |
86-46925 |
1 |
89.00 |
4100********1332 |
44091D |
03/05/2021 |
| MANGANO, STEFANO |
86-40664 |
1 |
44.00 |
3783*******2036 |
126745 |
03/05/2021 |
| MANGOLINI, JOSEPH |
86-43368 |
1 |
59.00 |
5528********7547 |
09833Q |
03/05/2021 |
| MANIAGO, DANIEL |
86-45479 |
1 |
79.00 |
5262********5973 |
87180Z |
03/05/2021 |
| MARANTAL, FRANCIS |
86-40444 |
1 |
29.00 |
4388********1254 |
09872D |
03/05/2021 |
| MARAVILLA, MAGGIE |
86-43446 |
1 |
44.00 |
4815********7064 |
110331 |
03/05/2021 |
| MARCUS, GREGORY |
86-42865 |
1 |
64.00 |
4147********6225 |
09894C |
03/05/2021 |
| MARQUEZ, ANDRES |
86-47066 |
1 |
89.00 |
4179********8449 |
705030 |
03/05/2021 |
| MARQUEZ, CECILIA |
86-41264 |
1 |
33.00 |
5424********6913 |
47471P |
03/05/2021 |
| MARROQUIN, CINDY |
86-42885 |
1 |
44.00 |
4347********2542 |
000308 |
03/05/2021 |
| MASCHING, KALENA |
86-42152 |
1 |
49.00 |
4100********5920 |
54833D |
03/05/2021 |
| MATHEWS, DENISE |
86-45549 |
1 |
74.00 |
5549********0583 |
162556 |
03/05/2021 |
| MATTINGLY, ANDREW |
86-46808 |
1 |
74.00 |
4147********9345 |
09991I |
03/05/2021 |
| MAZARIEGOS, GERONIMO |
86-44523 |
1 |
44.00 |
4342********2264 |
059570 |
03/05/2021 |
| MCLAURY, MIKE |
86-44719 |
1 |
64.00 |
4833********7810 |
070308 |
03/05/2021 |
| MCNERNEY, JILLIAN |
86-43682 |
1 |
59.00 |
4586********6829 |
H76305 |
03/05/2021 |
| MCTAGGART, CHRISTINA |
86-42861 |
1 |
39.00 |
4833********0136 |
020308 |
03/05/2021 |
| MEDRANO, MARIA |
86-40483 |
1 |
39.00 |
4342********8434 |
041186 |
03/05/2021 |
| MENDOSA, ROGELIO |
86-45470 |
1 |
44.00 |
5332********8918 |
GXH8ZD |
03/05/2021 |
| MILLER, DAVID |
86-44028 |
1 |
59.00 |
4342********4272 |
036941 |
03/05/2021 |
| MIRANDA, JOARY |
86-41248 |
1 |
54.00 |
4833********9738 |
090308 |
03/05/2021 |
| MITCHELL, ROBERT |
86-46819 |
1 |
44.00 |
4342********2732 |
045077 |
03/05/2021 |
| MONGALO, MANULE |
86-42855 |
1 |
44.00 |
4147********8459 |
00123C |
03/05/2021 |
| MONTANO, JUSTIN |
86-47017 |
1 |
89.00 |
4342********8243 |
060051 |
03/05/2021 |
| MORA, ABRAHAM |
86-44705 |
1 |
69.00 |
4342********7428 |
027582 |
03/05/2021 |
| MORALES, BRANDON |
86-43235 |
1 |
28.00 |
4342********8173 |
024593 |
03/05/2021 |
| MORENO, LUIS |
86-15200 |
1 |
25.00 |
4815********2076 |
100039 |
03/05/2021 |
| MORRA, ERIN |
86-40062 |
1 |
44.00 |
3713*******1003 |
120857 |
03/05/2021 |
| Marquez, Juan |
86-46862 |
1 |
64.00 |
4342********5075 |
087413 |
03/05/2021 |
| Martinez, Danielle |
86-46695 |
1 |
64.00 |
5263********6799 |
050341 |
03/05/2021 |
| NAYLOR, KYLE |
86-45743 |
1 |
79.00 |
4815********5196 |
170435 |
03/05/2021 |
| NELSON, BEN |
86-44021 |
1 |
54.00 |
4465********4833 |
005444 |
03/05/2021 |
| NGUYEN, WILLIAM |
86-43905 |
1 |
44.00 |
4815********8781 |
190933 |
03/05/2021 |
| NIBBELIN, JOHN |
86-NIBBELIN |
1 |
30.00 |
4400********8970 |
06053D |
03/05/2021 |
| NIEMEYER, PATRICK |
86-46929 |
1 |
89.00 |
4347********4763 |
040308 |
03/05/2021 |
| NORIEGA, SANDRA |
86-46839 |
1 |
44.00 |
4342********2649 |
015287 |
03/05/2021 |
| OHLFS, RYAN |
86-46701 |
1 |
89.00 |
4342********0193 |
035429 |
03/05/2021 |
| OLSON, BOB |
86-42160 |
1 |
44.00 |
4266********5606 |
00373A |
03/05/2021 |
| OLSTEAD, KRIS |
86-45513 |
1 |
44.00 |
4147********9879 |
00380I |
03/05/2021 |
| Oyster, Anna |
86-45951 |
1 |
79.00 |
4147********4745 |
00400D |
03/05/2021 |
| Oyster, Karoline |
86-45937 |
1 |
79.00 |
4147********4745 |
00419D |
03/05/2021 |
| PADIA, LUCIA |
86-45609 |
1 |
69.00 |
4210********0304 |
050347 |
03/05/2021 |
| PALAFOX, JENNIFER |
86-40413 |
1 |
56.00 |
4815********4682 |
140431 |
03/05/2021 |
| PALESTINO, NATASHA |
86-46754 |
1 |
89.00 |
4342********8366 |
010391 |
03/05/2021 |
| PANG, MATTHEW |
86-45721 |
1 |
74.00 |
4147********6464 |
00453D |
03/05/2021 |
| PANTOJA, YURI |
86-45706 |
1 |
74.00 |
4815********9752 |
140737 |
03/05/2021 |
| PATAPOFF, DAVID |
86-40362 |
1 |
44.00 |
4418********3800 |
902200 |
03/05/2021 |
| PATZAN, BEAIL |
86-46947 |
1 |
47.00 |
4342********3019 |
076889 |
03/05/2021 |
| PAYNE, JENNIFER |
86-27440 |
1 |
33.00 |
4266********9038 |
00490D |
03/05/2021 |
| PEN, JACKLYN |
86-46896 |
1 |
89.00 |
4147********3946 |
00505D |
03/05/2021 |
| PENNELL, ARDEN |
86-41914 |
1 |
49.00 |
4147********7714 |
00508C |
03/05/2021 |
| PEREZ, GABRIELA |
86-45673 |
1 |
69.00 |
4100********0271 |
60296D |
03/05/2021 |
| PEREZ, MANUAL |
86-45598 |
1 |
44.00 |
4342********8515 |
060580 |
03/05/2021 |
| PERKINS, JEFF |
86-42456 |
1 |
64.00 |
4342********0831 |
022474 |
03/05/2021 |
| PERREIRA, DAVID |
86-45515 |
1 |
69.00 |
4210********6959 |
050352 |
03/05/2021 |
| PETERSON, JESSICA |
86-45233 |
1 |
69.00 |
5290********9022 |
068144 |
03/05/2021 |
| PISCIA, JOHN |
86-45576 |
1 |
59.00 |
4147********8640 |
00600I |
03/05/2021 |
| PONCE, ILEANA |
86-44689 |
1 |
79.00 |
4342********2557 |
052704 |
03/05/2021 |
| POPLAWSKI, HANNA |
86-45357 |
1 |
44.00 |
4100********4239 |
61269G |
03/05/2021 |
| POTNIS, POORVA |
86-43409 |
1 |
49.00 |
5178********8332 |
00655T |
03/05/2021 |
| POWERS, DANIEL |
86-42944 |
1 |
59.00 |
4100********9200 |
61616D |
03/05/2021 |
| PRICE, GRIFFIN |
86-44301 |
1 |
59.00 |
5424********1434 |
57396P |
03/05/2021 |
| PRIOLO, LETICIA |
86-46783 |
1 |
64.00 |
4266********3287 |
00676C |
03/05/2021 |
| PURI, RAHUL |
86-44466 |
1 |
64.00 |
4888********7659 |
01269D |
03/05/2021 |
| Posadas, Adrian |
86-46895 |
1 |
74.00 |
6011********9468 |
00559R |
03/05/2021 |
| Price, Nathaniel |
86-45990 |
1 |
79.00 |
3795*******3003 |
123382 |
03/05/2021 |
| QUANDT, MELANIE |
86-45670 |
1 |
79.00 |
4266********1124 |
00693B |
03/05/2021 |
| RABIDEAU, KEVIN |
86-44098 |
1 |
59.00 |
4147********5994 |
00703D |
03/05/2021 |
| RADDA, LESLIE |
86-46617 |
1 |
59.00 |
3767*******2010 |
184901 |
03/05/2021 |
| RAMIREZ RAMIREZ, DIOGENE |
86-45784 |
1 |
74.00 |
4465********7096 |
005482 |
03/05/2021 |
| RAMIREZ, EMILIO |
86-45799 |
1 |
28.00 |
4815********3346 |
190737 |
03/05/2021 |
| RAMIREZ, JOSE |
86-47025 |
1 |
74.00 |
4815********4692 |
140633 |
03/05/2021 |
| RAMOS, ARTURO |
86-45344 |
1 |
59.00 |
4465********2613 |
005969 |
03/05/2021 |
| REMIZOV, ANTON |
86-44481 |
1 |
64.00 |
4400********0473 |
07796D |
03/05/2021 |
| REVUELTA, BALDEMAR |
86-46706 |
1 |
74.00 |
3739*******1024 |
170390 |
03/05/2021 |
| REY, ROMMEL |
86-41446 |
1 |
33.00 |
4815********1451 |
180136 |
03/05/2021 |
| REYES, CASSANDRA |
86-46758 |
1 |
74.00 |
4210********2647 |
050401 |
03/05/2021 |
| RICHARDSON, RYAN |
86-46882 |
1 |
74.00 |
4147********3002 |
02071C |
03/05/2021 |
| RIVAS, MARK |
86-43912 |
1 |
59.00 |
5424********4593 |
60356P |
03/05/2021 |
| RIVERA, DENNY |
86-22233 |
1 |
25.00 |
4833********6869 |
050408 |
03/05/2021 |
| RIVERA, TONY |
86-46970 |
1 |
67.00 |
4342********1581 |
021139 |
03/05/2021 |
| ROBERTSON, WILL |
86-46990 |
1 |
89.00 |
4266********5096 |
02121D |
03/05/2021 |
| RODGERS, ALLEN |
86-46952 |
1 |
59.00 |
4833********7839 |
070408 |
03/05/2021 |
| RODRIGUEZ, ELIAS |
86-41857 |
1 |
33.00 |
4833********7588 |
040408 |
03/05/2021 |
| RODRIGUEZ, ERNESTO |
86-46948 |
1 |
89.00 |
4342********6001 |
041117 |
03/05/2021 |
| RODRIGUEZ, KAREN |
86-41854 |
1 |
33.00 |
4833********7588 |
050408 |
03/05/2021 |
| RODRIGUEZ, NOHEMY |
86-45714 |
1 |
44.00 |
4342********5875 |
047430 |
03/05/2021 |
| ROUNDS, CONNOR |
86-44219 |
1 |
44.00 |
4257********2025 |
025446 |
03/05/2021 |
| RUIZ, GABRIEL |
86-40082 |
1 |
44.00 |
4833********5357 |
060408 |
03/05/2021 |
| RUIZ, JORGE |
86-44657 |
1 |
44.00 |
4833********0458 |
080408 |
03/05/2021 |
| RUTENBURG, DANIEL |
86-47075 |
1 |
89.00 |
4257********8569 |
025447 |
03/05/2021 |
| SAISI, STEVE |
86-2184 |
1 |
42.00 |
4342********5225 |
011693 |
03/05/2021 |
| SALAMANCA, JOSE |
86-41977 |
1 |
49.00 |
4815********2511 |
110145 |
03/05/2021 |
| SALAMANCA-MENES, SERGIO |
86-41869 |
1 |
49.00 |
4815********4658 |
180441 |
03/05/2021 |
| SANCHEZ, ALEJANDRO |
86-45742 |
1 |
79.00 |
4833********2219 |
010408 |
03/05/2021 |
| SANCHEZ, FIDEL |
86-40583 |
1 |
54.00 |
4465********5392 |
005834 |
03/05/2021 |
| SAPOUNTZIS, PETER |
86-45522 |
1 |
79.00 |
4400********5631 |
05068D |
03/05/2021 |
| SAVARGAONKAR, ROHAN |
86-44636 |
1 |
49.00 |
4266********4505 |
02350B |
03/05/2021 |
| SCHNEIDER, GEORGE |
86-42026 |
1 |
49.00 |
5466********4528 |
02342P |
03/05/2021 |
| SCHREIBER, CAELEN |
86-40694 |
1 |
66.00 |
4147********0183 |
02383D |
03/05/2021 |
| SELOVER, CINDY |
86-14684 |
1 |
15.00 |
4210********7815 |
050412 |
03/05/2021 |
| SELOVER, MARK |
86-SELOVER |
1 |
39.00 |
5138********7942 |
550827 |
03/05/2021 |
| SEND, RAFAEL |
86-40575 |
1 |
44.00 |
4388********0843 |
02407D |
03/05/2021 |
| SENTELIK, CIARA |
86-45201 |
1 |
64.00 |
4147********7148 |
02539D |
03/05/2021 |
| SHALABI, ZEIN |
86-46763 |
1 |
89.00 |
3767*******3005 |
186665 |
03/05/2021 |
| SHCHERBAKOV, OLEKSANDR |
86-46816 |
1 |
89.00 |
4266********7584 |
02422D |
03/05/2021 |
| SHELDON, STEVEN |
86-46834 |
1 |
59.00 |
4342********6934 |
045134 |
03/05/2021 |
| SHERMIS, NOAH |
86-43199 |
1 |
54.00 |
3726*******1009 |
182823 |
03/05/2021 |
| SHETTY, SAISHRUTI |
86-45638 |
1 |
59.00 |
4147********9037 |
02554I |
03/05/2021 |
| SHISHIR, SARANGPUR |
86-44506 |
1 |
64.00 |
3715*******4002 |
128453 |
03/05/2021 |
| SHPOMER, FILIPP |
86-46770 |
1 |
89.00 |
4266********3279 |
02485D |
03/05/2021 |
| SIMONCELLI, TANIA |
86-43363 |
1 |
49.00 |
5595********3829 |
02558Y |
03/05/2021 |
| SKANE, JAMES ROBERT |
86-45790 |
1 |
74.00 |
5524********5539 |
09799S |
03/05/2021 |
| SMITH, CRAIG |
86-43162 |
1 |
44.00 |
5254********2288 |
66542Z |
03/05/2021 |
| SMITH, DANIEL |
86-44160 |
1 |
79.00 |
5524********7802 |
06997S |
03/05/2021 |
| SPIEGELMAN, ROBERT |
86-41021 |
1 |
33.00 |
4147********3772 |
02584D |
03/05/2021 |
| SPINELLO, DAVID |
86-46716 |
1 |
89.00 |
4147********5816 |
02611I |
03/05/2021 |
| STANFORD, MICHAEL |
86-45693 |
1 |
54.00 |
4342********2895 |
033339 |
03/05/2021 |
| STEINBERGER, WILL |
86-45082 |
1 |
69.00 |
4179********7732 |
705040 |
03/05/2021 |
| STEVENSON, ARIES |
86-46999 |
1 |
79.00 |
4366********8888 |
006850 |
03/05/2021 |
| STOVEL, JACK |
86-41988 |
1 |
44.00 |
4100********1326 |
70262D |
03/05/2021 |
| SUN, TINA |
86-43417 |
1 |
59.00 |
3739*******1002 |
124232 |
03/05/2021 |
| Sollenberger, Joe |
86-WEB935983 |
1 |
64.00 |
4342********8063 |
074138 |
03/05/2021 |
| TAYLOR, JUDE |
86-45274 |
1 |
64.00 |
4809********9195 |
049396 |
03/05/2021 |
| TEHIN, CHRISTIAN |
86-43141 |
1 |
59.00 |
4427********8779 |
060408 |
03/05/2021 |
| TERCERO, FERNANDO |
86-46976 |
1 |
54.00 |
6011********5257 |
00591R |
03/05/2021 |
| THOMAS, ARBY |
86-41024 |
1 |
30.00 |
5206********2244 |
03050Z |
03/05/2021 |
| THOMPSON, PETER |
86-41407 |
1 |
39.00 |
5287********7978 |
20193Z |
03/05/2021 |
| TIEN, ELSIE |
86-42892 |
1 |
59.00 |
4147********5409 |
02856C |
03/05/2021 |
| TIMMER, MARIA |
86-43948 |
1 |
49.00 |
4557********1095 |
02962B |
03/05/2021 |
| TIMMINGTON, MICHEAL |
86-8887 |
1 |
33.00 |
5490********0710 |
08569Z |
03/05/2021 |
| TOULI, AMY |
86-4231 |
1 |
33.00 |
5466********0596 |
70448P |
03/05/2021 |
| TRAN, JACKIE |
86-40291 |
1 |
44.00 |
4342********9739 |
035202 |
03/05/2021 |
| TUITUPOU, JOSH |
86-45584 |
1 |
49.00 |
4037********4788 |
705040 |
03/05/2021 |
| TYLER, MATHEW |
86-45558 |
1 |
69.00 |
4347********0966 |
030408 |
03/05/2021 |
| TZITZILONIS, CHRISTOS |
86-34485 |
1 |
39.00 |
4400********5368 |
02279D |
03/05/2021 |
| UNNITHAN, ACHYUTAN |
86-44498 |
1 |
28.00 |
5424********7880 |
73130P |
03/05/2021 |
| VANDERBILT, PETER |
86-40177 |
1 |
19.00 |
4266********5466 |
03024D |
03/05/2021 |
| VARED, SARAH |
86-45646 |
1 |
69.00 |
4400********7600 |
05884D |
03/05/2021 |
| VASSALLO, MIA |
86-40360 |
1 |
28.00 |
4342********1740 |
054572 |
03/05/2021 |
| VERA, MARIBEL |
86-42188 |
1 |
49.00 |
4210********0187 |
050435 |
03/05/2021 |
| VICK, AARON |
86-40501 |
1 |
33.00 |
4034********4640 |
03098C |
03/05/2021 |
| VIDRIALES, VICTOR |
86-46886 |
1 |
74.00 |
4815********1586 |
110049 |
03/05/2021 |
| VILIM, MATTHEW |
86-45976 |
1 |
64.00 |
5424********2472 |
73367P |
03/05/2021 |
| VON, GLENN |
86-32292 |
1 |
39.00 |
4388********7535 |
03156D |
03/05/2021 |
| Vicencio, Rochelle |
86-46731 |
1 |
64.00 |
4147********6526 |
03228I |
03/05/2021 |
| WAKELYN, DAVID |
86-46881 |
1 |
74.00 |
3712*******4008 |
140552 |
03/05/2021 |
| WALDROP, MARK |
86-40260 |
1 |
28.00 |
4147********2238 |
03125D |
03/05/2021 |
| WALSH, JAMES |
86-30346 |
1 |
30.00 |
5189********3443 |
73811Z |
03/05/2021 |
| WANG, HUAN |
86-43926 |
1 |
64.00 |
4100********7969 |
75891D |
03/05/2021 |
| WANG, SUSAN |
86-45452 |
1 |
74.00 |
4147********3075 |
03190D |
03/05/2021 |
| WAPPEL, KARISSA |
86-45326 |
1 |
59.00 |
4266********7604 |
03198B |
03/05/2021 |
| WATANABE, JEAN |
86-40289 |
1 |
44.00 |
4147********2901 |
03205D |
03/05/2021 |
| WEBER, JAMES |
86-45794 |
1 |
20.00 |
4147********1243 |
05368D |
03/05/2021 |
| WEISS, ANDY |
86-44401 |
1 |
64.00 |
3727*******3015 |
160897 |
03/05/2021 |
| WESTON, ERICA |
86-45424 |
1 |
49.00 |
4764********9088 |
085644 |
03/05/2021 |
| WETTERMANN, ALEX |
86-47106 |
1 |
54.00 |
4147********3079 |
03262I |
03/05/2021 |
| WHALEY, BETTINA |
86-22221 |
1 |
25.00 |
4147********4301 |
03275C |
03/05/2021 |
| WILLIAM, JOHN |
86-45798 |
1 |
79.00 |
4815********4187 |
130446 |
03/05/2021 |
| WILLIAMS, GINA |
86-45165 |
1 |
64.00 |
4452********6936 |
967068 |
03/05/2021 |
| WILLIS, JAMES |
86-45679 |
1 |
69.00 |
5409********0290 |
097475 |
03/05/2021 |
| WILSON, FLORITTA |
86-46778 |
1 |
89.00 |
4342********8366 |
055179 |
03/05/2021 |
| WISE, LESLIE |
86-43314 |
1 |
44.00 |
4210********1907 |
050443 |
03/05/2021 |
| WOLF, SAM |
86-44489 |
1 |
79.00 |
4388********3002 |
03321D |
03/05/2021 |
| WONG, MAN CHI |
86-45460 |
1 |
79.00 |
4147********0821 |
03340C |
03/05/2021 |
| Winner, Shawn |
86-WEB896919 |
1 |
89.00 |
5205********8734 |
2GKHXG |
03/05/2021 |
| ZALMAI, MEGAN |
86-46920 |
1 |
44.00 |
4147********8631 |
03484I |
03/05/2021 |
| ZAMBRANO, RICARDO |
86-46785 |
1 |
74.00 |
4342********8605 |
062589 |
03/05/2021 |
| ZANDER, DIRK |
86-46725 |
1 |
64.00 |
4815********1671 |
190243 |
03/05/2021 |
| ZARATE, MARIA |
86-44405 |
1 |
59.00 |
4815********6204 |
120940 |
03/05/2021 |
| ZERTUCHE, MARIA |
86-46838 |
1 |
33.00 |
4210********3884 |
050447 |
03/05/2021 |
| ZHAO, BONNIE |
86-43092 |
1 |
59.00 |
3717*******3005 |
157347 |
03/05/2021 |
| ZHAO, DELIN |
86-46699 |
1 |
89.00 |
4117********2779 |
110941 |
03/05/2021 |
| ZHOU, IVY |
86-45208 |
1 |
64.00 |
4147********6789 |
03461I |
03/05/2021 |
| ZINNANTI, ZACK |
86-33523 |
1 |
38.00 |
4342********7087 |
097227 |
03/05/2021 |
| ZUANICH, JAMES |
86-45658 |
1 |
74.00 |
4815********6445 |
170647 |
03/05/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 29 |
American Express |
1801.00 |
| 45 |
MasterCard |
2480.00 |
| 299 |
Visa |
18308.00 |
| 6 |
Discover |
357.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
22946.00 |