Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKENS, JAMES |
Q7-716176 |
1 |
29.99 |
4266********7987 |
09107B |
02/01/2021 |
| AMOS, SANDY |
Q7-414577 |
1 |
32.99 |
5458********7939 |
09234Z |
02/01/2021 |
| BAGGETT, BRENDAN |
Q7-717686 |
1 |
32.99 |
3795*******0491 |
192127 |
02/01/2021 |
| BAILEY, THOMAS |
Q7-715378 |
1 |
62.99 |
4444********8291 |
558633 |
02/01/2021 |
| BALAMURUGAN, ADHITHIYA |
Q7-718229 |
1 |
32.99 |
5524********8628 |
07858P |
02/01/2021 |
| BARRETT, MARY |
Q7-718395 |
1 |
32.99 |
4313********8824 |
02241D |
02/01/2021 |
| BARTER, MIKE |
Q7-720234 |
1 |
32.99 |
4792********3001 |
070641 |
02/01/2021 |
| BELLOTTI, THOMAS |
Q7-718369 |
1 |
29.99 |
4037********3172 |
701060 |
02/01/2021 |
| BLY, JAHAIR |
Q7-720202 |
1 |
32.99 |
4792********3198 |
779677 |
02/01/2021 |
| BODDULURI, SAI |
Q7-713883 |
1 |
32.99 |
6011********0474 |
00128R |
02/01/2021 |
| BONARRIGO, JOSEPH |
Q7-717450 |
1 |
32.99 |
4147********7507 |
09297C |
02/01/2021 |
| BRETT, KRISTIN |
Q7-711841 |
1 |
32.99 |
4491********3663 |
664435 |
02/01/2021 |
| BROWN, JENNIFER |
Q7-426578 |
1 |
32.99 |
3767*******1016 |
162709 |
02/01/2021 |
| BROWN, ROSALEAH |
Q7-718298 |
1 |
32.99 |
4294********1801 |
331373 |
02/01/2021 |
| BROWNE, MIKE |
Q7-718164 |
1 |
32.99 |
4266********3959 |
09343C |
02/01/2021 |
| BRUNELLE, ROBERT |
Q7-717152 |
1 |
32.99 |
5510********1975 |
006542 |
02/01/2021 |
| BYRNE, KATHLEEN |
Q7-720048 |
1 |
32.99 |
6011********3985 |
00182R |
02/01/2021 |
| BYRNE, MICHAEL |
Q7-716014 |
1 |
29.99 |
4060********8778 |
09367D |
02/01/2021 |
| CAHILLL, JOHN |
Q7-716180 |
1 |
32.99 |
4018********6687 |
424761 |
02/01/2021 |
| CARINCI, MICHAEL |
Q7-701702 |
1 |
26.00 |
5109********5234 |
070646 |
02/01/2021 |
| CARNEVALE, MICHAEL |
Q7-718485 |
1 |
81.99 |
4003********2118 |
09426D |
02/01/2021 |
| CASEY, ALEX |
Q7-720211 |
1 |
49.00 |
4427********1399 |
296802 |
02/01/2021 |
| CAVAPINO, FRANK |
Q7-421949 |
1 |
32.99 |
4326********8056 |
110167 |
02/01/2021 |
| CERIANI, RON |
Q7-424823 |
1 |
19.00 |
5595********5718 |
09443P |
02/01/2021 |
| CHAN SANN, LILY |
Q7-421882 |
1 |
29.99 |
4400********2967 |
07840D |
02/01/2021 |
| CHAN, ALAN |
Q7-718360 |
1 |
59.99 |
4147********9943 |
09466C |
02/01/2021 |
| CHAN, DIANNA |
Q7-716450 |
1 |
32.99 |
6011********1047 |
00132R |
02/01/2021 |
| CHAU, DANIEL |
Q7-703438 |
1 |
29.99 |
4117********1727 |
100065 |
02/01/2021 |
| CHEN, CALVIN |
Q7-718133 |
1 |
32.99 |
6011********3276 |
00132R |
02/01/2021 |
| CLEAVES, PAUL |
Q7-426197 |
1 |
32.99 |
4266********3069 |
09594B |
02/01/2021 |
| COLARUSSO, JULIAN |
Q7-717314 |
1 |
32.99 |
6011********8108 |
00121R |
02/01/2021 |
| COLTON, TIM |
Q7-718154 |
1 |
32.99 |
4400********1003 |
09419D |
02/01/2021 |
| COMO, JEFF |
Q7-705398 |
1 |
32.99 |
4447********6576 |
001569 |
02/01/2021 |
| CONBOY MURPHY, JOANNE |
Q7-701031 |
1 |
32.99 |
4313********6702 |
06665C |
02/01/2021 |
| CONNOR, DAVID |
Q7-716118 |
1 |
32.99 |
5218********4134 |
00160P |
02/01/2021 |
| COPELAND, ALICIA |
Q7-718355 |
1 |
8.00 |
5515********2596 |
037644 |
02/01/2021 |
| COSTA, ROBERT |
Q7-713771 |
1 |
32.99 |
6011********9284 |
00190B |
02/01/2021 |
| CUMMINGS, NICHOLAS |
Q7-718234 |
1 |
32.99 |
5595********9430 |
09729S |
02/01/2021 |
| DANGORA, MARC |
Q7-811944 |
1 |
32.99 |
4117********8604 |
110563 |
02/01/2021 |
| DAVIS, ANTONETTE |
Q7-718304 |
1 |
32.99 |
4400********2218 |
07239D |
02/01/2021 |
| DAVIS, CHAD |
Q7-720047 |
1 |
81.99 |
4758********5301 |
001606 |
02/01/2021 |
| DELMONICO, RITA |
Q7-422132 |
1 |
35.00 |
4400********2579 |
09090C |
02/01/2021 |
| DESSIN, CARMELLO |
Q7-717821 |
1 |
81.99 |
4427********8814 |
044326 |
02/01/2021 |
| DEV, VIGIL |
Q7-709608 |
1 |
32.99 |
6011********9310 |
00164B |
02/01/2021 |
| DIBONA, ANTHONY |
Q7-718290 |
1 |
32.99 |
4018********7883 |
424768 |
02/01/2021 |
| DIRKSMEIER, CHRIS |
Q7-716009 |
1 |
29.99 |
4427********1450 |
223850 |
02/01/2021 |
| DIXON, SEAN |
Q7-718466 |
1 |
32.99 |
3726*******1000 |
134575 |
02/01/2021 |
| DUGAN, LIAM |
Q7-718125 |
1 |
29.99 |
5171********9476 |
000870 |
02/01/2021 |
| DUNCAN, THOMAS |
Q7-426563 |
1 |
32.99 |
4427********7233 |
282940 |
02/01/2021 |
| DUNN, NATHAN |
Q7-718232 |
1 |
32.99 |
4427********4149 |
165393 |
02/01/2021 |
| EISAN, PATRICK |
Q7-718359 |
1 |
32.99 |
4117********8373 |
120378 |
02/01/2021 |
| FETEROWSKI, ANDREW |
Q7-719072 |
1 |
32.99 |
4117********7830 |
190679 |
02/01/2021 |
| FOLEY, ERIN |
Q7-716191 |
1 |
32.99 |
4427********3008 |
191841 |
02/01/2021 |
| FOX, SEAN |
Q7-711764 |
1 |
32.99 |
5178********3523 |
01130B |
02/01/2021 |
| GANDOLFO, JOSEPH |
Q7-720064 |
1 |
81.99 |
4159********9589 |
080705 |
02/01/2021 |
| GEARY, PAUL |
Q7-712722 |
1 |
32.99 |
4266********7894 |
01380D |
02/01/2021 |
| GEMELLI, ELAZABETH |
Q7-426192 |
1 |
32.99 |
4147********9886 |
01170D |
02/01/2021 |
| GERVAIS, JULIA |
Q7-720294 |
1 |
32.99 |
4085********3750 |
070707 |
02/01/2021 |
| GETAHUN, TESHAGER |
Q7-712133 |
1 |
32.99 |
5129********6300 |
627530 |
02/01/2021 |
| GIBBONS, BRENDAN |
Q7-718185 |
1 |
32.99 |
4586********3158 |
H74062 |
02/01/2021 |
| GLYNN, BRENDAN |
Q7-716036 |
1 |
32.99 |
5109********1099 |
070708 |
02/01/2021 |
| GOYETTE, COLIN |
Q7-717077 |
1 |
8.00 |
4427********5208 |
109622 |
02/01/2021 |
| GRAHAM, PAUL |
Q7-720122 |
1 |
81.99 |
4427********3040 |
985263 |
02/01/2021 |
| GRASSO, CHRIS |
Q7-720198 |
1 |
32.99 |
5109********7310 |
070714 |
02/01/2021 |
| GUARINO, VINCENT |
Q7-422214 |
1 |
81.99 |
6011********6453 |
00186B |
02/01/2021 |
| GUSTIN, ANTHONY |
Q7-718487 |
1 |
32.99 |
4427********0297 |
239320 |
02/01/2021 |
| GUSTIN, TORREY |
Q7-706345 |
1 |
32.99 |
5424********6599 |
73806P |
02/01/2021 |
| HALL, ELIZABETH |
Q7-717588 |
1 |
57.00 |
6011********0685 |
00149R |
02/01/2021 |
| HAM, CLARENCE |
Q7-717025 |
1 |
32.99 |
5461********1031 |
020103 |
02/01/2021 |
| HEBERT, JULIA |
Q7-718230 |
1 |
32.99 |
5508********3729 |
070714 |
02/01/2021 |
| HERBIN, RANDELL |
Q7-HERBIN |
1 |
32.99 |
4427********3391 |
516163 |
02/01/2021 |
| HILL, EMMA |
Q7-717052 |
1 |
8.00 |
4792********6839 |
070715 |
02/01/2021 |
| HOBIN, GRACE |
Q7-718269 |
1 |
32.99 |
4018********1709 |
424773 |
02/01/2021 |
| HUGHES, MATHEW |
Q7-718491 |
1 |
32.99 |
4599********6775 |
H74084 |
02/01/2021 |
| HUGHES, RYAN |
Q7-718183 |
1 |
81.99 |
4792********4592 |
070717 |
02/01/2021 |
| HURLEY, DANIEL |
Q7-718080 |
1 |
32.99 |
4147********9976 |
01520D |
02/01/2021 |
| HUYNH, TRONG |
Q7-711652 |
1 |
32.99 |
4117********2554 |
140579 |
02/01/2021 |
| IM, RANDY |
Q7-717442 |
1 |
32.99 |
4037********1009 |
701070 |
02/01/2021 |
| JACKSON, GABRIELLE |
Q7-718268 |
1 |
32.99 |
4117********2936 |
190177 |
02/01/2021 |
| JOY, NAFIS |
Q7-720221 |
1 |
32.99 |
4792********7376 |
070719 |
02/01/2021 |
| JOYCE, MATT |
Q7-720093 |
1 |
29.99 |
4018********6918 |
424776 |
02/01/2021 |
| KALIAPPAN, KUMAR |
Q7-718218 |
1 |
32.99 |
4400********5477 |
03077D |
02/01/2021 |
| KEANE, SEAN |
Q7-717057 |
1 |
32.99 |
4717********3888 |
190173 |
02/01/2021 |
| KEELEY, JOHN |
Q7-717230 |
1 |
35.00 |
4400********0155 |
01939A |
02/01/2021 |
| KELLEY, JENNIFER |
Q7-711902 |
1 |
32.99 |
3723*******3007 |
143023 |
02/01/2021 |
| KELLY, MICHAEL |
Q7-719101 |
1 |
32.99 |
4117********4642 |
160573 |
02/01/2021 |
| KENNY, MICHAEL |
Q7-718245 |
1 |
32.99 |
4018********9562 |
792450 |
02/01/2021 |
| KERINS, JOAN |
Q7-718763 |
1 |
32.99 |
5424********9816 |
79283P |
02/01/2021 |
| KHAWAR, TALHA |
Q7-717440 |
1 |
32.99 |
6011********1503 |
00128R |
02/01/2021 |
| KILEY, MIKE J. |
Q7-717143 |
1 |
35.00 |
3727*******1001 |
193058 |
02/01/2021 |
| KILMAIN, NORA |
Q7-719011 |
1 |
32.99 |
4802********4271 |
017075 |
02/01/2021 |
| KING, JUDITH |
Q7-407031 |
1 |
32.99 |
5410********3615 |
80047P |
02/01/2021 |
| KIRBY, TREVOR |
Q7-718128 |
1 |
32.99 |
4427********7916 |
271771 |
02/01/2021 |
| KULE, KALVIN |
Q7-720167 |
1 |
32.99 |
4117********3886 |
190470 |
02/01/2021 |
| LASHER, KYLE |
Q7-720186 |
1 |
81.99 |
4294********3326 |
331603 |
02/01/2021 |
| LE, VIET |
Q7-705003 |
1 |
29.99 |
4147********3151 |
01780D |
02/01/2021 |
| LEARY, MICHAEL |
Q7-711950 |
1 |
32.99 |
4018********7890 |
424783 |
02/01/2021 |
| LEBECHE, MOUAAD |
Q7-717339 |
1 |
32.99 |
4117********3035 |
160578 |
02/01/2021 |
| LETOURNEAU, KEVIN |
Q7-718131 |
1 |
35.00 |
4185********7099 |
01789C |
02/01/2021 |
| LEWIS, PATRICIA |
Q7-718318 |
1 |
32.99 |
4792********8937 |
070727 |
02/01/2021 |
| LI, SAM |
Q7-712490 |
1 |
62.99 |
4147********4260 |
01836A |
02/01/2021 |
| LOPEZ, ROBINSON |
Q7-719407 |
1 |
32.99 |
5510********6817 |
006854 |
02/01/2021 |
| LU, HONG |
Q7-718278 |
1 |
32.99 |
4117********2617 |
110679 |
02/01/2021 |
| LUBIN, HUGUES REYNALD |
Q7-718476 |
1 |
8.00 |
4135********7058 |
190976 |
02/01/2021 |
| LYNCH, IAN |
Q7-718076 |
1 |
32.99 |
4117********3837 |
120476 |
02/01/2021 |
| MADDEN, JOHN |
Q7-423848 |
1 |
32.99 |
4313********5795 |
05382B |
02/01/2021 |
| MAHONEY, KERRI |
Q7-718293 |
1 |
32.99 |
4266********5979 |
01953C |
02/01/2021 |
| MAIER, JOHN |
Q7-713210 |
1 |
32.99 |
3767*******1016 |
143520 |
02/01/2021 |
| MAININI, PETER |
Q7-802715 |
1 |
32.99 |
4018********3171 |
01985G |
02/01/2021 |
| MALIK, SULAIMAAN |
Q7-718248 |
1 |
32.99 |
5114********5361 |
038778 |
02/01/2021 |
| MANNING, JAMES |
Q7-718317 |
1 |
32.99 |
3767*******2004 |
181909 |
02/01/2021 |
| MANUPELLI, RICHARD |
Q7-705252 |
1 |
32.99 |
4154********7998 |
02024G |
02/01/2021 |
| MARCIANTE, FRANK |
Q7-718103 |
1 |
32.99 |
5156********4838 |
02095Z |
02/01/2021 |
| MARGACA, JASON |
Q7-716071 |
1 |
32.99 |
4117********1964 |
180478 |
02/01/2021 |
| MARTINEZ, JOSE |
Q7-718212 |
1 |
32.99 |
3792*******1003 |
174673 |
02/01/2021 |
| MCCARTHY, BRIAN |
Q7-720953 |
1 |
32.99 |
5312********5791 |
150870 |
02/01/2021 |
| MCELANEY, CHASE |
Q7-711752 |
1 |
32.99 |
4117********4916 |
110171 |
02/01/2021 |
| MEDEIROS, MICHAEL |
Q7-716239 |
1 |
35.00 |
4400********3855 |
09062A |
02/01/2021 |
| MILLER, JORDAN |
Q7-718089 |
1 |
32.99 |
5114********1772 |
039007 |
02/01/2021 |
| MONAHAN, ANTHONY |
Q7-713933 |
1 |
32.99 |
5178********3275 |
02247Z |
02/01/2021 |
| MONTROSE, MATHEW |
Q7-717820 |
1 |
81.99 |
4147********9544 |
02233C |
02/01/2021 |
| MORIARTY, JOSEPH |
Q7-711626 |
1 |
32.99 |
4427********0402 |
191885 |
02/01/2021 |
| MOSSEY, SEAN |
Q7-718346 |
1 |
32.99 |
4147********7302 |
02261I |
02/01/2021 |
| MULLANEY, JAMES |
Q7-718196 |
1 |
32.99 |
6011********5227 |
00165P |
02/01/2021 |
| MURPHY, DANIEL |
Q7-717434 |
1 |
32.99 |
5480********8789 |
02284P |
02/01/2021 |
| MURPHY, KRISTEN |
Q7-717417 |
1 |
62.99 |
5466********7700 |
92543P |
02/01/2021 |
| MURRAY, PEGGY ANN |
Q7-716078 |
1 |
62.99 |
6011********9083 |
00178P |
02/01/2021 |
| NGUYEN, BRIAN |
Q7-717111 |
1 |
82.99 |
6011********8741 |
00102R |
02/01/2021 |
| NIGHTLY, BRITTANY |
Q7-718142 |
1 |
32.99 |
4006********7110 |
792687 |
02/01/2021 |
| NUZZO, RICHARD |
Q7-716243 |
1 |
32.99 |
4862********8440 |
02325C |
02/01/2021 |
| OCHA ALI, JOSH |
Q7-703433 |
1 |
32.99 |
4264********6150 |
06385C |
02/01/2021 |
| PACCIORETTI, SHANE |
Q7-720021 |
1 |
32.99 |
4018********4196 |
424786 |
02/01/2021 |
| PEPDJONOVIC, TONY |
Q7-702559 |
1 |
32.99 |
4400********5629 |
09449D |
02/01/2021 |
| PEREZ, ANTHONY |
Q7-720031 |
1 |
32.99 |
4387********2254 |
114232 |
02/01/2021 |
| PERRY, SHAY |
Q7-718378 |
1 |
32.99 |
4427********1654 |
462219 |
02/01/2021 |
| PIERRE, ALI |
Q7-720079 |
1 |
32.99 |
4147********8664 |
02453C |
02/01/2021 |
| PIRES, ZENITO |
Q7-720092 |
1 |
81.99 |
5129********9852 |
672151 |
02/01/2021 |
| PLEAU, JUSTIN |
Q7-426689 |
1 |
32.99 |
5510********3473 |
001509 |
02/01/2021 |
| POND, MAUDE |
Q7-414168 |
1 |
32.99 |
5254********4939 |
97019Z |
02/01/2021 |
| PROVENZANO-CARE, MICHAEL |
Q7-427848 |
1 |
29.99 |
4003********2118 |
02504D |
02/01/2021 |
| QUERZOLI, NICHOLAS |
Q7-718026 |
1 |
32.99 |
5108********4581 |
667625 |
02/01/2021 |
| QUEVILLON, MARIA |
Q7-426564 |
1 |
32.99 |
5528********8986 |
02538G |
02/01/2021 |
| QUINLAN, JOSHUA |
Q7-718302 |
1 |
32.99 |
4400********2723 |
06060C |
02/01/2021 |
| QUINTAL, STEPHEN |
Q7-718387 |
1 |
57.00 |
5115********7300 |
798698 |
02/01/2021 |
| REILLY, DAN |
Q7-718137 |
1 |
32.99 |
4000********2486 |
060054 |
02/01/2021 |
| REILLY, PATRICIA |
Q7-706045 |
1 |
29.99 |
5178********8455 |
02603T |
02/01/2021 |
| ROBERSON, MERCEDES |
Q7-717178 |
1 |
32.99 |
4400********4665 |
09982A |
02/01/2021 |
| ROONEY, ANDREW |
Q7-718246 |
1 |
32.99 |
4465********5200 |
001111 |
02/01/2021 |
| ROSOWSKI, RICHARD |
Q7-703169 |
1 |
32.99 |
3717*******2003 |
167772 |
02/01/2021 |
| SALTER, TIMOTHY |
Q7-716102 |
1 |
32.99 |
4388********8366 |
02654A |
02/01/2021 |
| SALVUCCI, ROBERT |
Q7-713722 |
1 |
32.99 |
6011********1331 |
00122R |
02/01/2021 |
| SAVEDRA, CESAR |
Q7-720132 |
1 |
81.99 |
4427********2809 |
462230 |
02/01/2021 |
| SAYLES, BRYAN |
Q7-717649 |
1 |
32.99 |
6011********0487 |
00196R |
02/01/2021 |
| SCHAAF, ANDREW |
Q7-718412 |
1 |
81.99 |
4018********6723 |
424787 |
02/01/2021 |
| SHAHEEN, PHIL |
Q7-709800 |
1 |
59.99 |
4018********9740 |
581942 |
02/01/2021 |
| SHERLOCK, SAMANTHA |
Q7-718331 |
1 |
32.99 |
4427********7291 |
109678 |
02/01/2021 |
| SIMMONS, YOLANDA |
Q7-717826 |
1 |
32.99 |
4117********2007 |
100688 |
02/01/2021 |
| SKOLNICK, CAILYN |
Q7-720210 |
1 |
49.00 |
4427********1399 |
421059 |
02/01/2021 |
| SMITH, CHRIS |
Q7-717443 |
1 |
32.99 |
4003********7692 |
04006D |
02/01/2021 |
| STALEY, KEVIN |
Q7-718106 |
1 |
32.99 |
4147********1681 |
04011D |
02/01/2021 |
| STEWART, GAVIN |
Q7-718129 |
1 |
32.99 |
5312********7671 |
140983 |
02/01/2021 |
| STOCKING, ZACHARY |
Q7-713720 |
1 |
62.99 |
5122********0326 |
87984Z |
02/01/2021 |
| SUAREZ, EDGAR |
Q7-720203 |
1 |
81.99 |
3739*******1001 |
140489 |
02/01/2021 |
| TAIWO, OLUMAYOWA |
Q7-716253 |
1 |
32.99 |
4400********6744 |
08736D |
02/01/2021 |
| TEPLITZ, PAMELA |
Q7-709683 |
1 |
32.99 |
5524********7509 |
08139S |
02/01/2021 |
| TRAN, DAT |
Q7-716251 |
1 |
32.99 |
5312********1612 |
110280 |
02/01/2021 |
| TSANG, MICHAEL |
Q7-418986 |
1 |
32.00 |
5240********4679 |
04112B |
02/01/2021 |
| TSE, KEVIN |
Q7-718722 |
1 |
62.99 |
4147********3838 |
04094I |
02/01/2021 |
| VENUTI, MICHAEL |
Q7-703094 |
1 |
32.99 |
4147********8701 |
04120D |
02/01/2021 |
| VICENTE, ROB |
Q7-716042 |
1 |
32.99 |
4792********0160 |
070805 |
02/01/2021 |
| VINTON, HOWARD |
Q7-409171 |
1 |
32.99 |
4085********1152 |
070804 |
02/01/2021 |
| VUONG, ANDY |
Q7-720045 |
1 |
69.00 |
4400********1924 |
01091D |
02/01/2021 |
| WARD, GRANT |
Q7-719154 |
1 |
32.99 |
4792********9658 |
070805 |
02/01/2021 |
| WARSHAUER, EDWARD |
Q7-709549 |
1 |
32.99 |
4559********9101 |
04144B |
02/01/2021 |
| WATSON, JUSTIN |
Q7-718457 |
1 |
32.99 |
4599********1658 |
H74185 |
02/01/2021 |
| WEDDLETON, ROBERT |
Q7-715384 |
1 |
26.00 |
6011********6311 |
00179P |
02/01/2021 |
| WEITZMAN, JOHN |
Q7-718311 |
1 |
32.99 |
5511********4176 |
020101 |
02/01/2021 |
| WHITE, CAMERON |
Q7-711745 |
1 |
81.99 |
4117********1493 |
140880 |
02/01/2021 |
| WHITE, PETER |
Q7-711632 |
1 |
32.99 |
4640********7978 |
04185D |
02/01/2021 |
| XIAOMENG, SUI |
Q7-716270 |
1 |
32.99 |
4117********5141 |
190885 |
02/01/2021 |
| YEUNG, JOSHUA |
Q7-427481 |
1 |
32.99 |
4050********4230 |
04282C |
02/01/2021 |
| ZENG, IVAN |
Q7-715181 |
1 |
32.99 |
5129********8237 |
687686 |
02/01/2021 |
| ZHEN, TOMMY |
Q7-713554 |
1 |
29.99 |
4400********9343 |
05218C |
02/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
380.91 |
| 40 |
MasterCard |
1399.65 |
| 117 |
Visa |
4513.93 |
| 16 |
Discover |
673.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6968.35 |