Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, PETER |
T0-704 |
A |
42.00 |
4355********4467 |
148070 |
04/01/2021 |
| ADAMS, CEDRIC |
T0-642 |
A |
25.00 |
4737********1635 |
036745 |
04/01/2021 |
| ADAMS, CLARENCE |
T0-123 |
A |
30.00 |
5420********5269 |
958458 |
04/01/2021 |
| ADAMS, FELISHA |
T0-598 |
A |
55.00 |
4034********7502 |
105327 |
04/01/2021 |
| ADAMS, KEN |
T0-162 |
A |
39.00 |
4147********0748 |
04525I |
04/01/2021 |
| ALDRIDGE, JARAD |
T0-009 |
A |
42.00 |
4737********9192 |
010806 |
04/01/2021 |
| ALEXANDER, BETH |
T0-698 |
A |
25.00 |
4331********2838 |
028310 |
04/01/2021 |
| ALEXANDER, BILLIE JEAN |
T0-131 |
A |
86.05 |
4355********8150 |
155096 |
04/01/2021 |
| ANDRES, JHOVANNI |
T0-045 |
A |
80.00 |
4638********0878 |
04489B |
04/01/2021 |
| ANTHONY, BRANDON |
T0-691 |
A |
39.00 |
4355********2905 |
160126 |
04/01/2021 |
| AVERITT, JOEL |
T0-505 |
A |
29.00 |
5178********1804 |
04546Z |
04/01/2021 |
| BELL, KAYLA |
T0-095 |
A |
55.00 |
4331********9564 |
028312 |
04/01/2021 |
| BOLTWOOD, BRENT |
T0-286 |
A |
45.13 |
4081********6481 |
878827 |
04/01/2021 |
| BOOHAKER, ZACHARY |
T0-057 |
A |
42.00 |
4355********8152 |
105012 |
04/01/2021 |
| BOONE, JUSTIN |
T0-176 |
A |
55.00 |
4247********8568 |
028313 |
04/01/2021 |
| BOOTHE, SHANE |
T0-276 |
A |
59.00 |
5261********1941 |
028295 |
04/01/2021 |
| BOYD, CORNEL |
T0-597 |
A |
25.00 |
4331********9444 |
028314 |
04/01/2021 |
| BOYKIN, ZACHERY |
T0-599 |
A |
42.00 |
4430********0423 |
151211 |
04/01/2021 |
| BRAUD, BRANDON |
T0-307 |
A |
32.00 |
4737********9705 |
070835 |
04/01/2021 |
| BRECHIN, VICKIE |
T0-245 |
A |
32.02 |
5528********6003 |
04631G |
04/01/2021 |
| BROOKS, KEITH |
T0-244 |
A |
39.00 |
4351********5433 |
015045 |
04/01/2021 |
| BROWN, JAN |
T0-683 |
A |
59.00 |
3783*******2004 |
138983 |
04/01/2021 |
| BUCCA, JANICE |
T0-098 |
A |
34.00 |
4100********8479 |
83732C |
04/01/2021 |
| BUIE, ANTORIUS |
T0-148 |
A |
32.00 |
4351********4656 |
045346 |
04/01/2021 |
| BULLARD, JULIA |
T0-647 |
A |
59.00 |
4737********5949 |
097256 |
04/01/2021 |
| BURCHFILED, CHRISTOPHER |
T0-746 |
A |
35.00 |
4737********9960 |
074181 |
04/01/2021 |
| BURRAGE, NICHOLAS |
T0-625 |
A |
42.00 |
4355********9393 |
026035 |
04/01/2021 |
| CARDENAS, CYNTHIA |
T0-652 |
A |
49.00 |
4342********7182 |
003730 |
04/01/2021 |
| CASTILLO, DAVID |
T0-210 |
A |
61.75 |
4355********2674 |
026102 |
04/01/2021 |
| CASTILLO, VANESSA |
T0-035 |
A |
59.00 |
4737********5843 |
023473 |
04/01/2021 |
| CHAPMAN, MARK |
T0-324 |
A |
45.00 |
5178********2024 |
04746Z |
04/01/2021 |
| COGGINS, ERIC |
T0-705 |
A |
43.75 |
4737********6592 |
018929 |
04/01/2021 |
| COHELIA, RACHAEL |
T0-198 |
A |
59.00 |
4259********2574 |
075158 |
04/01/2021 |
| COLE, DERRICK |
T0-638 |
A |
20.00 |
4737********4048 |
072771 |
04/01/2021 |
| COLEMAN, CHRISTOPHER |
T0-039 |
A |
42.00 |
4331********7337 |
028320 |
04/01/2021 |
| COLEMAN, RANDY |
T0-212 |
A |
39.00 |
4331********1558 |
028322 |
04/01/2021 |
| COTTINGHAM, BRADLEY |
T0-438 |
A |
39.00 |
5178********0245 |
06034B |
04/01/2021 |
| COTTRELL, RANDALL |
T0-392 |
A |
42.00 |
4036********0834 |
045953 |
04/01/2021 |
| COX, MARCUS |
T0-507 |
A |
39.00 |
4737********8035 |
099674 |
04/01/2021 |
| CRAWFORD, ZION |
T0-058 |
A |
42.00 |
4355********6524 |
045016 |
04/01/2021 |
| CURRY, WILLIAM |
T0-330 |
A |
39.00 |
4247********0299 |
028323 |
04/01/2021 |
| DARBY, BRAD |
T0-545 |
A |
30.00 |
4355********9576 |
048013 |
04/01/2021 |
| DAVIS, JASAVEON |
T0-044 |
A |
32.00 |
4355********3191 |
048070 |
04/01/2021 |
| DEARMON, TONI |
T0-273 |
A |
45.00 |
4737********4693 |
070161 |
04/01/2021 |
| DIDCOCT, ANDREW |
T0-713 |
A |
32.00 |
4755********9762 |
06121C |
04/01/2021 |
| DIEGO, RICHARD |
T0-710 |
A |
32.00 |
4737********0809 |
007667 |
04/01/2021 |
| DIGGS, BOBBY |
T0-389 |
A |
32.00 |
4631********8656 |
831458 |
04/01/2021 |
| DOMINUEZ, DANIEL |
T0-346 |
A |
32.00 |
5455********3421 |
061543 |
04/01/2021 |
| DORAN, STEPHANIE |
T0-147 |
A |
88.25 |
4638********8221 |
06177B |
04/01/2021 |
| DOSS, JASON |
T0-277 |
A |
39.00 |
4430********2512 |
205853 |
04/01/2021 |
| DOWNS, DONNY |
T0-455 |
A |
58.75 |
4631********5348 |
831497 |
04/01/2021 |
| EASON, CODY |
T0-187 |
A |
37.00 |
5261********3349 |
028310 |
04/01/2021 |
| FARRINGTON, ROBERT |
T0-113 |
A |
34.00 |
4355********1773 |
064075 |
04/01/2021 |
| FORSTMAN, KYLE |
T0-315 |
A |
35.00 |
4737********3105 |
060854 |
04/01/2021 |
| FRIDLEY, HESS |
T0-234 |
A |
32.00 |
4100********8837 |
88583D |
04/01/2021 |
| FULLER, CAMERON |
T0-013 |
A |
32.00 |
4331********5067 |
028331 |
04/01/2021 |
| FULLER, SHANNA |
T0-550 |
A |
39.00 |
4355********8978 |
074076 |
04/01/2021 |
| GADSON, RODERICK |
T0-218 |
A |
30.00 |
4355********6850 |
075032 |
04/01/2021 |
| GAFFNEY, JOHN |
T0-171 |
A |
37.00 |
4355********2972 |
076021 |
04/01/2021 |
| GARNER, JOSHUA |
T0-127 |
A |
32.00 |
4733********7499 |
322412 |
04/01/2021 |
| GILLESPIE, WHITNEY |
T0-322 |
A |
49.00 |
4355********6831 |
078076 |
04/01/2021 |
| GLASS, DAVID |
T0-248 |
A |
46.00 |
4351********8521 |
047602 |
04/01/2021 |
| GLAZE, MIKE |
T0-222 |
A |
158.59 |
4331********9444 |
028333 |
04/01/2021 |
| GOLSON, BRIAN |
T0-121 |
A |
45.00 |
3725*******4024 |
103773 |
04/01/2021 |
| GRIZZELLE, DANIEL |
T0-386 |
A |
243.85 |
5152********3979 |
176449 |
04/01/2021 |
| GROOVER, SAMANTHA |
T0-358 |
A |
52.00 |
4342********3237 |
066879 |
04/01/2021 |
| GUZMAN, JORDI |
T0-345 |
A |
32.00 |
4737********6374 |
016261 |
04/01/2021 |
| GWIN, ADAM |
T0-132 |
A |
30.00 |
4096********5978 |
176451 |
04/01/2021 |
| HAMRICK, MARSHALL |
T0-393 |
A |
49.02 |
5367********7443 |
052828 |
04/01/2021 |
| HANNAH, DAVID |
T0-259 |
A |
35.00 |
4737********9219 |
077609 |
04/01/2021 |
| HARMAN, JAMES |
T0-385 |
A |
55.00 |
5586********8257 |
06467Y |
04/01/2021 |
| HARRIS, EBONY |
T0-564 |
A |
37.00 |
4355********7606 |
094060 |
04/01/2021 |
| HARRISON, JORDAN |
T0-514 |
A |
55.00 |
4400********2019 |
05567D |
04/01/2021 |
| HARTMAN, DANIEL |
T0-215 |
A |
137.14 |
4355********2218 |
093108 |
04/01/2021 |
| HATCHER, ANTIONIO |
T0-314 |
A |
32.00 |
4331********3383 |
028338 |
04/01/2021 |
| HAWKINS, MICHELLE |
T0-503 |
A |
82.80 |
4737********0416 |
009551 |
04/01/2021 |
| HEDDERLY, TIM |
T0-034 |
A |
35.00 |
4331********1929 |
028339 |
04/01/2021 |
| HENSON, JOHN |
T0-741 |
A |
32.00 |
4000********3778 |
147916 |
04/01/2021 |
| HOLDER, ROGER |
T0-012 |
A |
39.00 |
4000********2773 |
793318 |
04/01/2021 |
| HOLLINGSWORTH, WAYNE |
T0-581 |
A |
67.00 |
4331********1422 |
028340 |
04/01/2021 |
| HUDGINS, JORDAN |
T0-102 |
A |
39.00 |
4806********5657 |
075220 |
04/01/2021 |
| HUDSON, JOE |
T0-297 |
A |
42.00 |
4737********8999 |
098766 |
04/01/2021 |
| HUGHES, JONATHON |
T0-353 |
A |
57.00 |
4355********0792 |
109087 |
04/01/2021 |
| HYCHE, MICHAEL |
T0-250 |
A |
39.00 |
4355********2568 |
109068 |
04/01/2021 |
| HYDE, DEVIN |
T0-680 |
A |
39.00 |
4331********4300 |
028342 |
04/01/2021 |
| JEFFRIES, KERRY |
T0-370 |
A |
35.75 |
4503********1835 |
005210 |
04/01/2021 |
| JOHNSON, DANGELO |
T0-199 |
A |
32.00 |
4613********8853 |
001150 |
04/01/2021 |
| JOHNSON, LAZARUS |
T0-164 |
A |
25.00 |
4331********0464 |
028343 |
04/01/2021 |
| JONES, EDWIN |
T0-107 |
A |
32.00 |
4085********3181 |
792135 |
04/01/2021 |
| JONES, LORENZO |
T0-153 |
A |
39.00 |
4737********5362 |
083206 |
04/01/2021 |
| JONES, TJ |
T0-278 |
A |
118.80 |
4355********3735 |
128110 |
04/01/2021 |
| KEENAN, DYLAN |
T0-661 |
A |
42.00 |
3700*******3755 |
186001 |
04/01/2021 |
| KINES, JACOB |
T0-069 |
A |
39.00 |
4355********0076 |
134077 |
04/01/2021 |
| KING, BRIAN |
T0-731 |
A |
79.00 |
4737********2822 |
053541 |
04/01/2021 |
| KIRKPATRICK, ADAM |
T0-639 |
A |
37.00 |
4430********7645 |
283613 |
04/01/2021 |
| KNIGHT, WALTER |
T0-093 |
A |
42.00 |
4599********0738 |
H79494 |
04/01/2021 |
| KNIZEL, TONY |
T0-637 |
A |
31.01 |
4331********4218 |
028351 |
04/01/2021 |
| KRZYKALSK, WALTER |
T0-667 |
A |
48.00 |
5465********4640 |
075230 |
04/01/2021 |
| LAPE, JOANNE |
T0-362 |
A |
39.00 |
4266********3407 |
06953C |
04/01/2021 |
| LARA, CARLOS |
T0-412 |
A |
42.00 |
4737********4816 |
059371 |
04/01/2021 |
| LIMAS, KEVIN |
T0-388 |
A |
52.00 |
4355********2424 |
050135 |
04/01/2021 |
| LIPHAM, HEATHER |
T0-038 |
A |
40.00 |
4481********7891 |
339408 |
04/01/2021 |
| LOGGINS, CATHY |
T0-229 |
A |
28.00 |
4347********5146 |
035208 |
04/01/2021 |
| LONG, BENNIE |
T0-728 |
A |
42.00 |
4331********7918 |
028355 |
04/01/2021 |
| LUNSFORD, ROBERT |
T0-651 |
A |
49.14 |
4737********6036 |
010559 |
04/01/2021 |
| MANTOOTH, TREY |
T0-201 |
A |
331.78 |
4331********7406 |
028357 |
04/01/2021 |
| MARTIN, KENNY |
T0-404 |
A |
64.00 |
4737********5280 |
082073 |
04/01/2021 |
| MARTINEZ, BRANDON |
T0-437 |
A |
47.00 |
5464********2819 |
053867 |
04/01/2021 |
| MASSEY, COREY |
T0-595 |
A |
30.00 |
4737********9766 |
078026 |
04/01/2021 |
| MCCAY, VANESSA |
T0-413 |
A |
49.00 |
4737********3972 |
098362 |
04/01/2021 |
| MCCRAY, LYNDON |
T0-016 |
A |
32.00 |
4737********0089 |
015499 |
04/01/2021 |
| MCILWAIN, DENNIS |
T0-407 |
A |
49.00 |
5142********1810 |
53D301 |
04/01/2021 |
| MCMURRAY, DANIEL |
T0-325 |
A |
29.00 |
4737********4664 |
038407 |
04/01/2021 |
| MEDLEY, DOMINIQUE |
T0-445 |
A |
1.75 |
4733********3857 |
552179 |
04/01/2021 |
| MILAM, JOHN |
T0-459 |
A |
109.85 |
3717*******4000 |
188695 |
04/01/2021 |
| MILLER, ROGER |
T0-064 |
A |
110.42 |
4806********5073 |
075239 |
04/01/2021 |
| MILLS, MISSY |
T0-207 |
A |
62.00 |
4351********0886 |
051740 |
04/01/2021 |
| MITCHELL, UREAL |
T0-260 |
A |
37.00 |
4331********9664 |
028361 |
04/01/2021 |
| MOORE, AMBER |
T0-157 |
A |
66.01 |
4737********7161 |
039334 |
04/01/2021 |
| MOORE, DEMARIUS |
T0-441 |
A |
42.00 |
4631********5938 |
879247 |
04/01/2021 |
| MOORE, JON |
T0-753 |
A |
49.00 |
4355********4005 |
078134 |
04/01/2021 |
| MOORE, WILLIE |
T0-228 |
A |
56.83 |
4737********8490 |
098296 |
04/01/2021 |
| MORRIS, TIMOTHY |
T0-732 |
A |
84.40 |
5142********6688 |
540AE6 |
04/01/2021 |
| MORTON, SHANE |
T0-406 |
A |
29.00 |
4355********6253 |
081091 |
04/01/2021 |
| MOSS, DEDRICK |
T0-384 |
A |
39.00 |
4355********7444 |
082053 |
04/01/2021 |
| MURILLO, CHRISTINA |
T0-645 |
A |
59.00 |
4631********9016 |
879232 |
04/01/2021 |
| NACCARI, ANDREA |
T0-601 |
A |
37.00 |
4355********3324 |
083122 |
04/01/2021 |
| NAIL, TRAVIE |
T0-178 |
A |
32.00 |
3798*******1016 |
127967 |
04/01/2021 |
| NAUGHER, CLAYTON |
T0-743 |
A |
50.00 |
4270********2999 |
001572 |
04/01/2021 |
| NEVINS, ANTHONY |
T0-112 |
A |
39.00 |
4426********3969 |
001437 |
04/01/2021 |
| NGAYEN, SHAWN |
T0-426 |
A |
42.00 |
4355********7825 |
092121 |
04/01/2021 |
| NICHOLSON, STEPHANIE |
T0-750 |
A |
35.51 |
4355********9649 |
092060 |
04/01/2021 |
| NIXON, NATALIE |
T0-263 |
A |
35.00 |
4737********2789 |
025534 |
04/01/2021 |
| OAKES, GARY |
T0-570 |
A |
87.50 |
4737********9699 |
079516 |
04/01/2021 |
| OVERTON, ZACHARY |
T0-675 |
A |
34.00 |
4737********9927 |
035551 |
04/01/2021 |
| PARKER, BETH |
T0-205 |
A |
42.00 |
4737********1366 |
048000 |
04/01/2021 |
| PARKER, ROBERT |
T0-135 |
A |
30.00 |
4099********0813 |
07428C |
04/01/2021 |
| PATINO, DIANA |
T0-158 |
A |
31.02 |
4426********3650 |
001452 |
04/01/2021 |
| PEOPLES, JEFFERY |
T0-189 |
A |
32.00 |
4147********6583 |
07432C |
04/01/2021 |
| PEREZ, MARIO |
T0-023 |
A |
52.00 |
4465********0968 |
001104 |
04/01/2021 |
| PILGRAM, RANDY |
T0-592 |
A |
42.00 |
5512********3809 |
425978 |
04/01/2021 |
| PONDER, STEPHEN |
T0-146 |
A |
39.00 |
5152********1314 |
YSI76F |
04/01/2021 |
| PORTER, WILLIAM |
T0-209 |
A |
39.00 |
5524********8546 |
03884P |
04/01/2021 |
| POSEY, JOSH |
T0-433 |
A |
47.00 |
4331********2744 |
028371 |
04/01/2021 |
| POTTS, MARTY |
T0-270 |
A |
82.37 |
4294********2197 |
115060 |
04/01/2021 |
| PRITCHETT, DANIEL |
T0-288 |
A |
42.00 |
4481********3134 |
339418 |
04/01/2021 |
| RECKDOR, GARY |
T0-154 |
A |
25.00 |
6011********4350 |
00115R |
04/01/2021 |
| RICO, NATALI |
T0-214 |
A |
127.60 |
4210********1052 |
687568 |
04/01/2021 |
| ROLLINS, RANDY |
T0-518 |
A |
25.00 |
4331********4655 |
028372 |
04/01/2021 |
| ROSAS, JESUS |
T0-446 |
A |
42.00 |
4003********2033 |
07556C |
04/01/2021 |
| ROY, AMIR |
T0-170 |
A |
29.00 |
4639********8395 |
232949 |
04/01/2021 |
| SCHWARZ, BRIAN |
T0-403 |
A |
59.00 |
4355********8369 |
060076 |
04/01/2021 |
| SCOGIN, GARRETT |
T0-213 |
A |
39.00 |
4355********6702 |
063029 |
04/01/2021 |
| SCURLOCK, COREY |
T0-376 |
A |
41.50 |
4331********1223 |
028374 |
04/01/2021 |
| SEGARS, JAMES |
T0-481 |
A |
55.00 |
4331********0828 |
028374 |
04/01/2021 |
| SEWELL, DEREK |
T0-471 |
A |
20.00 |
4737********1324 |
056671 |
04/01/2021 |
| SEXTON, JEREMY |
T0-504 |
A |
32.00 |
4599********1719 |
H78533 |
04/01/2021 |
| SHORT, ALEXANDER |
T0-103 |
A |
48.08 |
4331********3343 |
028376 |
04/01/2021 |
| SHOUP, RICHY |
T0-419 |
A |
55.00 |
4147********6682 |
07673D |
04/01/2021 |
| SIMS, JUDSON |
T0-720 |
A |
32.00 |
4331********7326 |
028376 |
04/01/2021 |
| SKINNER, SEAN |
T0-643 |
A |
32.00 |
4355********6119 |
078046 |
04/01/2021 |
| SLY, BLAKE |
T0-575 |
A |
39.00 |
4355********0835 |
078074 |
04/01/2021 |
| SMAW, JUSTIN |
T0-283 |
A |
32.00 |
4331********3833 |
028379 |
04/01/2021 |
| SMITH, CLAVIN |
T0-249 |
A |
59.00 |
5156********7199 |
07780Z |
04/01/2021 |
| SMITH, JERRI |
T0-025 |
A |
30.00 |
6011********6141 |
054919 |
04/01/2021 |
| SOLOMON, ALYSSA |
T0-580 |
A |
42.00 |
4613********7718 |
001763 |
04/01/2021 |
| SPENCER, MARVIN |
T0-105 |
A |
58.00 |
4355********3683 |
090036 |
04/01/2021 |
| STEVENS, KENNETH |
T0-742 |
A |
32.00 |
4744********3788 |
185020 |
04/01/2021 |
| STROTHER, JUSTIN |
T0-302 |
A |
32.00 |
4737********3160 |
036744 |
04/01/2021 |
| SUDDUTH, STEPHEN |
T0-375 |
A |
32.00 |
4639********5106 |
232954 |
04/01/2021 |
| TAYLOR, JAROD |
T0-021 |
A |
42.00 |
4355********2329 |
104029 |
04/01/2021 |
| TEDFORD, SUSAN |
T0-515 |
A |
34.00 |
4355********6088 |
108048 |
04/01/2021 |
| THOMAS, BLAKE |
T0-094 |
A |
37.00 |
4355********6368 |
100093 |
04/01/2021 |
| THOMAS, DIANE |
T0-090 |
A |
58.00 |
4355********2923 |
108069 |
04/01/2021 |
| THOMAS, MICHAEL |
T0-129 |
A |
32.00 |
4000********6582 |
070690 |
04/01/2021 |
| TODD, JERRYL |
T0-007 |
A |
42.00 |
4737********6966 |
011305 |
04/01/2021 |
| TORRES, AMANDA |
T0-4811 |
A |
55.00 |
4737********0171 |
003142 |
04/01/2021 |
| TRAMMELL, RAY |
T0-200 |
A |
46.78 |
5261********9118 |
028370 |
04/01/2021 |
| TROMBLEY, TONY |
T0-555 |
A |
59.00 |
4355********0335 |
115026 |
04/01/2021 |
| TYSON, ANTONIO |
T0-506 |
A |
25.00 |
4737********6938 |
001440 |
04/01/2021 |
| UNDEFINED, JOSEPH |
T0-056 |
A |
39.00 |
4355********1919 |
117105 |
04/01/2021 |
| WALKER, JAREN |
T0-253 |
A |
42.00 |
4737********8318 |
088608 |
04/01/2021 |
| WARD, KINSLEY |
T0-561 |
A |
32.00 |
4737********2305 |
046459 |
04/01/2021 |
| WAX, JOSH |
T0-339 |
A |
63.02 |
4355********1034 |
120117 |
04/01/2021 |
| WEBBER, MONIQUE |
T0-510 |
A |
49.00 |
5152********9516 |
Y2HQ6C |
04/01/2021 |
| WELDON, BRAD |
T0-745 |
A |
30.00 |
4210********2763 |
687569 |
04/01/2021 |
| WERNZ, RUDY |
T0-319 |
A |
53.02 |
4643********8535 |
412971 |
04/01/2021 |
| WIGINTON, JACOB |
T0-439 |
A |
34.50 |
4355********3545 |
124081 |
04/01/2021 |
| WILLIAMS, CASEY |
T0-211 |
A |
39.00 |
4331********8928 |
028391 |
04/01/2021 |
| WILLIAMS, CHRISTOPHER |
T0-701 |
A |
49.07 |
4238********7616 |
789670 |
04/01/2021 |
| WILLIS, CHASATI |
T0-026 |
A |
59.00 |
4741********5606 |
040101 |
04/01/2021 |
| WILSON, JAMES |
T0-657 |
A |
42.00 |
4000********1076 |
582738 |
04/01/2021 |
| WING, SHANNON |
T0-542 |
A |
55.00 |
4266********0571 |
09368C |
04/01/2021 |
| WOLFE, MICHAEL |
T0-641 |
A |
32.00 |
4331********8548 |
028393 |
04/01/2021 |
| YOUNG, JOIA |
T0-756 |
A |
57.00 |
4331********0321 |
028395 |
04/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
287.85 |
| 21 |
MasterCard |
1154.07 |
| 167 |
Visa |
7824.89 |
| 2 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9321.81 |