Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, REYES |
04-300694 |
1 |
31.39 |
4147********0183 |
018398 |
04/18/2022 |
| ADDISON, BRIANNA |
04-300239 |
1 |
31.39 |
4000********5103 |
493144 |
04/18/2022 |
| ADEBESHIN, CHRISTINA |
04-300420 |
1 |
31.39 |
4610********9203 |
090607 |
04/18/2022 |
| AGUERO, GABRIELA |
04-300625 |
1 |
31.39 |
5153********0921 |
09167Z |
04/18/2022 |
| ASH, JEFF |
04-300040 |
1 |
53.04 |
4342********7957 |
075637 |
04/18/2022 |
| ASSEGAI, AKEEMBA |
04-300706 |
1 |
31.39 |
5178********1071 |
09223B |
04/18/2022 |
| AVERY, JACOB |
04-300211 |
1 |
31.39 |
5275********6828 |
120361 |
04/18/2022 |
| AYALA, ALLISON |
04-300688 |
1 |
31.39 |
4342********9378 |
089083 |
04/18/2022 |
| BACALLO, MIGUEL |
04-300212 |
1 |
31.39 |
4229********4161 |
B63835 |
04/18/2022 |
| BAHUKUDUMBI, PRASANNA |
04-300711 |
1 |
31.39 |
4003********1230 |
09258D |
04/18/2022 |
| BAKONYI, JAYSON |
04-300715 |
1 |
31.39 |
4342********6166 |
043769 |
04/18/2022 |
| BARCENAS, ERICK |
04-300713 |
1 |
31.39 |
5172********3026 |
007467 |
04/18/2022 |
| BAYOUTH, JACOB |
04-300435 |
1 |
31.39 |
4147********9938 |
09288D |
04/18/2022 |
| BERNAL, JAMIE |
04-300317 |
1 |
31.39 |
4610********6634 |
030607 |
04/18/2022 |
| BLOMGREN, AUBREE |
04-300129 |
1 |
31.39 |
4610********6351 |
040607 |
04/18/2022 |
| BOLLER, RYAN |
04-300724 |
1 |
31.39 |
4599********3236 |
H63857 |
04/18/2022 |
| BOONE, SEAN |
04-300492 |
1 |
53.04 |
3798*******1016 |
148705 |
04/18/2022 |
| BOYD, HANNAH |
04-300137 |
1 |
37.89 |
4266********2606 |
09378B |
04/18/2022 |
| BRIGGS, LADARIEN |
04-300630 |
1 |
31.39 |
5172********4445 |
007558 |
04/18/2022 |
| BROCK, IAN |
04-300755 |
1 |
31.39 |
6011********3190 |
01894R |
04/18/2022 |
| BUNNELL, LADONNA |
04-300238 |
1 |
31.39 |
4610********3811 |
080607 |
04/18/2022 |
| BURUGU, JOHN |
04-300612 |
1 |
31.39 |
4610********8651 |
090607 |
04/18/2022 |
| BUTCHKO, TODD |
04-300365 |
1 |
31.39 |
5275********8221 |
180062 |
04/18/2022 |
| BYRD, DILLON |
04-300481 |
1 |
53.04 |
4342********7191 |
020684 |
04/18/2022 |
| CARDENAS, DILLON |
04-300098 |
1 |
31.39 |
4426********9607 |
018825 |
04/18/2022 |
| CASIAS, MONIQUE |
04-300601 |
1 |
53.04 |
4271********5991 |
075022 |
04/18/2022 |
| CASTILLO, VINCINTE |
04-300816 |
1 |
31.39 |
4342********3636 |
068842 |
04/18/2022 |
| CAVE, ASHLEE |
04-300007 |
1 |
53.04 |
4701********2470 |
150864 |
04/18/2022 |
| CERVANTES, KEITH |
04-300403 |
1 |
31.39 |
4060********9748 |
010607 |
04/18/2022 |
| CHARRON, KYA |
04-300175 |
1 |
31.39 |
4610********6146 |
020607 |
04/18/2022 |
| CHAVEZ, ANDREW |
04-300754 |
1 |
31.39 |
4347********4372 |
020607 |
04/18/2022 |
| CHAVEZ, DANNY |
04-300161 |
1 |
53.04 |
6011********4031 |
01823R |
04/18/2022 |
| CHRISTMAN, SEAN |
04-300741 |
1 |
31.39 |
4347********3891 |
030607 |
04/18/2022 |
| CISNEROS, GILBERT |
04-300216 |
1 |
31.39 |
4342********4678 |
073070 |
04/18/2022 |
| COBB, SEAN |
04-300728 |
1 |
53.04 |
4229********8895 |
B66034 |
04/18/2022 |
| COCKRELL, BLAINE |
04-300132 |
1 |
100.00 |
4342********5819 |
063088 |
04/18/2022 |
| COLE, GISSELLE |
04-300074 |
1 |
53.04 |
4342********1052 |
016841 |
04/18/2022 |
| COLLINS, CURTIS |
04-300231 |
1 |
31.39 |
4535********7963 |
H63860 |
04/18/2022 |
| COLLINS, DONTRAY |
04-300471 |
1 |
53.04 |
4000********7571 |
493209 |
04/18/2022 |
| COOK, CHRIS |
04-300388 |
1 |
31.39 |
5162********5481 |
060654 |
04/18/2022 |
| CRESPO, MARISSA |
04-300152 |
1 |
31.39 |
4430********8654 |
831378 |
04/18/2022 |
| CRUZ, FREDDY |
04-300181 |
1 |
31.39 |
5275********6937 |
150764 |
04/18/2022 |
| CURTIS, TRACEY |
04-300256 |
1 |
37.89 |
4427********0389 |
060607 |
04/18/2022 |
| DARWIN-D ERAMO, LUKE |
04-300264 |
1 |
31.39 |
4611********4552 |
893629 |
04/18/2022 |
| DAVIS, ALAN |
04-300118 |
1 |
31.39 |
5189********9186 |
02037Z |
04/18/2022 |
| DAVIS, ZACH |
04-300051 |
1 |
31.39 |
4342********3863 |
005036 |
04/18/2022 |
| DEAN, DARNELL |
04-300086 |
1 |
31.39 |
4718********3668 |
070657 |
04/18/2022 |
| DELECCE, DOMINIC |
04-300263 |
1 |
31.39 |
4147********9435 |
09736C |
04/18/2022 |
| DUFFLE, MISTY |
04-300198 |
1 |
31.39 |
4229********9903 |
B63861 |
04/18/2022 |
| EGGELING, BRYCE |
04-300756 |
1 |
31.39 |
4342********0830 |
055453 |
04/18/2022 |
| ERTS, WLLIAM |
04-300165 |
1 |
31.39 |
3715*******2005 |
158309 |
04/18/2022 |
| FALLON, JOHN |
04-300605 |
1 |
31.39 |
4356********5631 |
160863 |
04/18/2022 |
| FARHAT, MARK |
04-8948 |
1 |
16.00 |
4427********4460 |
000707 |
04/18/2022 |
| FIFIELD, KIRAH |
04-300708 |
1 |
31.39 |
4060********3944 |
010707 |
04/18/2022 |
| FIGUEROA, DERRICK |
04-300819 |
1 |
31.39 |
5275********0835 |
180472 |
04/18/2022 |
| FLORES, ALEJANDRO |
04-300147 |
1 |
31.39 |
5275********3698 |
160072 |
04/18/2022 |
| FOX, TREVOR |
04-300436 |
1 |
31.39 |
4342********0216 |
070814 |
04/18/2022 |
| FULTON, MATTHEW |
04-300153 |
1 |
53.04 |
4430********5114 |
501905 |
04/18/2022 |
| GARCIA, JULIO |
04-8833 |
1 |
10.00 |
4266********2191 |
01090A |
04/18/2022 |
| GARCIA, ZAYRA |
04-300135 |
1 |
31.39 |
4342********9986 |
050739 |
04/18/2022 |
| GARRETT, REECE |
04-300190 |
1 |
53.04 |
5275********8502 |
170977 |
04/18/2022 |
| GATES, JAY |
04-300448 |
1 |
31.39 |
4100********1470 |
38406D |
04/18/2022 |
| GATES, MITCH |
04-300466 |
1 |
31.39 |
5438********8196 |
01158B |
04/18/2022 |
| GAUCIN, ALEXANDRO |
04-300764 |
1 |
31.39 |
4342********9656 |
023988 |
04/18/2022 |
| GAVLAK, CHUCK |
04-5338 |
1 |
31.39 |
4610********7346 |
050707 |
04/18/2022 |
| GILL, ROY |
04-300338 |
1 |
31.39 |
4247********3295 |
368030 |
04/18/2022 |
| GONZALEZ, VANESSA |
04-300722 |
1 |
31.39 |
4610********8675 |
050707 |
04/18/2022 |
| GRAVES, DUSTIN |
04-300500 |
1 |
31.39 |
4342********1577 |
085191 |
04/18/2022 |
| GRAY, SADIE |
04-300330 |
1 |
31.39 |
5275********5498 |
110776 |
04/18/2022 |
| GRINDSTAFF, WILL |
04-300418 |
1 |
31.39 |
5144********4603 |
002163 |
04/18/2022 |
| GUNTER, MELISSA |
04-300141 |
1 |
53.04 |
4147********0494 |
01230A |
04/18/2022 |
| GUY, DONNA |
04-300639 |
1 |
53.04 |
5189********8106 |
05123Z |
04/18/2022 |
| HARRIS, FRANK |
04-300056 |
1 |
53.04 |
4347********1999 |
080707 |
04/18/2022 |
| HARRIS, NOAH |
04-300464 |
1 |
31.39 |
4342********1920 |
020723 |
04/18/2022 |
| HAYAT, UMBER |
04-300371 |
1 |
31.39 |
5275********4689 |
150078 |
04/18/2022 |
| HEATHERLY, AUSTEN |
04-300271 |
1 |
53.04 |
4147********1263 |
01279D |
04/18/2022 |
| HEBEISEN, BOBBIE |
04-300157 |
1 |
31.39 |
4266********6631 |
01289C |
04/18/2022 |
| HENDERSON, RYAN |
04-300458 |
1 |
53.04 |
5275********9920 |
120472 |
04/18/2022 |
| HERNANDEZ, JOHN |
04-300808 |
1 |
31.39 |
5462********3429 |
368093 |
04/18/2022 |
| HINOJOS, MARIO |
04-300017 |
1 |
31.39 |
4412********8794 |
979182 |
04/18/2022 |
| HOGAN, XAVIER |
04-300617 |
1 |
31.39 |
4072********8752 |
060711 |
04/18/2022 |
| HORN, RICHARD |
04-300134 |
1 |
31.39 |
5147********5050 |
01340Z |
04/18/2022 |
| JAGGERS, FELICIA |
04-300784 |
1 |
20.00 |
5189********5143 |
06068Z |
04/18/2022 |
| JAMES, MARK |
04-300442 |
1 |
31.39 |
5275********8631 |
180477 |
04/18/2022 |
| JOHNSON, DIONA |
04-300306 |
1 |
53.04 |
4430********4225 |
628587 |
04/18/2022 |
| JONES, KATHLEEN |
04-300368 |
1 |
31.39 |
5175********2666 |
018773 |
04/18/2022 |
| KAMMERER, NICHOLAS |
04-300476 |
1 |
31.39 |
4610********2338 |
030707 |
04/18/2022 |
| KEENAN, MIKE |
04-300614 |
1 |
31.39 |
4744********0054 |
100874 |
04/18/2022 |
| KITTING, DAERIC |
04-300070 |
1 |
31.39 |
4000********2455 |
113269 |
04/18/2022 |
| KNIGHTON, SHANNON |
04-300701 |
1 |
31.39 |
4403********0433 |
365857 |
04/18/2022 |
| LAMIPETI, LUKE |
04-300680 |
1 |
31.39 |
4403********9675 |
858104 |
04/18/2022 |
| LOGAN, ELIJAH |
04-300463 |
1 |
31.39 |
5275********8095 |
140078 |
04/18/2022 |
| LOPEZ, JOSE |
04-300154 |
1 |
31.39 |
4032********0255 |
732599 |
04/18/2022 |
| LOPEZ, SHANNON |
04-300654 |
1 |
53.04 |
4342********6119 |
098450 |
04/18/2022 |
| LOVE, RYAN |
04-8417 |
1 |
20.00 |
4465********6533 |
018071 |
04/18/2022 |
| LUCAS, TYLER |
04-300251 |
1 |
350.00 |
5162********0502 |
060716 |
04/18/2022 |
| LUNA, CYNTHIA |
04-300478 |
1 |
31.39 |
4465********2087 |
018048 |
04/18/2022 |
| LUNA, STEVAN |
04-300185 |
1 |
53.04 |
4342********6007 |
068571 |
04/18/2022 |
| MANDELBAUM, ANDY |
04-9007 |
1 |
31.39 |
4610********1271 |
080707 |
04/18/2022 |
| MATTEI, MATTHEW |
04-300227 |
1 |
31.39 |
4251********5162 |
018290 |
04/18/2022 |
| MAURICE, SEAN |
04-300503 |
1 |
31.39 |
4342********7691 |
045762 |
04/18/2022 |
| MCDOUGALD, EDWARD |
04-300050 |
1 |
31.39 |
4000********5022 |
493304 |
04/18/2022 |
| MEDINA, SYLVIA |
04-300296 |
1 |
31.39 |
5162********1150 |
060720 |
04/18/2022 |
| MEJIA, ADRIAN |
04-300752 |
1 |
31.39 |
4270********7811 |
018489 |
04/18/2022 |
| MENDOZA, HECTOR |
04-300642 |
1 |
31.39 |
4400********3484 |
00819D |
04/18/2022 |
| MENDOZA, NELSON |
04-300462 |
1 |
31.39 |
5172********3591 |
008264 |
04/18/2022 |
| METZGER, WYATT |
04-300684 |
1 |
31.39 |
6011********2985 |
01819R |
04/18/2022 |
| MICKEL, CHURCH |
04-300004 |
1 |
31.39 |
4342********6405 |
058000 |
04/18/2022 |
| MILLER, SVITLANA |
04-9890 |
1 |
37.89 |
3797*******7003 |
106112 |
04/18/2022 |
| MISTRETTA, LOKA |
04-300647 |
1 |
31.39 |
4147********4784 |
01699D |
04/18/2022 |
| MOLAND, CHANTAY |
04-300049 |
1 |
31.39 |
5462********3202 |
368096 |
04/18/2022 |
| MONTGOMERY, HOPE |
04-300203 |
1 |
31.39 |
4400********7215 |
01559A |
04/18/2022 |
| MORRIS, BRANDON |
04-300331 |
1 |
31.39 |
5172********3386 |
008328 |
04/18/2022 |
| MORRIS, MATTHEW |
04-300689 |
1 |
31.39 |
4060********7393 |
040707 |
04/18/2022 |
| MURPHY, DAN |
04-300329 |
1 |
31.39 |
4400********0037 |
06730D |
04/18/2022 |
| MUZQUIZ, JOE |
04-300014 |
1 |
31.39 |
4610********9524 |
040707 |
04/18/2022 |
| NELSON, COLBY |
04-300696 |
1 |
31.39 |
5275********6135 |
100974 |
04/18/2022 |
| NOBEL, MIGUEL |
04-300629 |
1 |
53.04 |
4610********8911 |
050707 |
04/18/2022 |
| NUNEZ, ALBERT |
04-300359 |
1 |
53.04 |
4157********0759 |
383851 |
04/18/2022 |
| PEEBLES, SETH |
04-300678 |
1 |
31.39 |
5275********9948 |
170579 |
04/18/2022 |
| PERCIVAL, JOSEPH |
04-300485 |
1 |
53.04 |
5146********3739 |
CB22BF |
04/18/2022 |
| PEREZ, PETER |
04-300609 |
1 |
53.04 |
4266********2836 |
01822C |
04/18/2022 |
| PHILIPP, CORY |
04-300063 |
1 |
31.39 |
4744********3092 |
180378 |
04/18/2022 |
| PRICE, ALYSON |
04-300499 |
1 |
31.39 |
4342********2461 |
087736 |
04/18/2022 |
| RATLIFF, JEREMIAH |
04-9889 |
1 |
31.39 |
4159********4001 |
061470 |
04/18/2022 |
| REED, JOSH |
04-300815 |
1 |
31.39 |
5275********6766 |
130470 |
04/18/2022 |
| REPPERT, NELSON |
04-300148 |
1 |
37.89 |
4147********7118 |
01916D |
04/18/2022 |
| RHODES, BRANDON |
04-300177 |
1 |
31.39 |
4488********4723 |
060730 |
04/18/2022 |
| RHODES, EDWARD |
04-300088 |
1 |
31.39 |
4809********2567 |
028722 |
04/18/2022 |
| RIEDEL, FREDERICK |
04-300671 |
1 |
31.39 |
4737********2623 |
069297 |
04/18/2022 |
| RIJO, REYNALDO |
04-300286 |
1 |
31.39 |
5156********8221 |
01942Z |
04/18/2022 |
| RIOS LOPEZ, ILIANA |
04-300804 |
1 |
31.39 |
5275********9723 |
130971 |
04/18/2022 |
| ROAN, JAMES |
04-300772 |
1 |
31.39 |
5108********7635 |
060732 |
04/18/2022 |
| ROBINSON, BROOKS |
04-300745 |
1 |
31.39 |
4670********1740 |
034884 |
04/18/2022 |
| ROBINSON, GARYTT |
04-300361 |
1 |
31.39 |
4855********5430 |
552779 |
04/18/2022 |
| RODRIGUEZ, BRIAN |
04-300731 |
1 |
31.39 |
4342********0646 |
019529 |
04/18/2022 |
| RODRIGUEZ, JACOB |
04-300346 |
1 |
31.39 |
4266********0003 |
02021B |
04/18/2022 |
| RODRIGUEZ, RAUL |
04-9356 |
1 |
31.39 |
4684********1279 |
060733 |
04/18/2022 |
| ROGERS, JOSHUA |
04-300224 |
1 |
31.39 |
5424********8626 |
12671P |
04/18/2022 |
| ROGERS, ROBBIE |
04-300192 |
1 |
31.39 |
5162********2613 |
060734 |
04/18/2022 |
| RUIZ, CITLALLY |
04-300797 |
1 |
53.04 |
4342********3803 |
051859 |
04/18/2022 |
| RUSHING, CARRIE |
04-300417 |
1 |
31.39 |
4266********2172 |
02053B |
04/18/2022 |
| SAGA, HAYDEN |
04-300795 |
1 |
31.39 |
4342********7365 |
087117 |
04/18/2022 |
| SALAZAR, JUSTIN |
04-300633 |
1 |
31.39 |
4054********0322 |
060735 |
04/18/2022 |
| SAMPLES, AUGUST |
04-300767 |
1 |
31.39 |
4563********8382 |
H63932 |
04/18/2022 |
| SCHEFFLER, RACHEL |
04-300144 |
1 |
10.00 |
4610********2685 |
060707 |
04/18/2022 |
| SCHILLING, LANCE |
04-300042 |
1 |
53.04 |
4599********4152 |
H66110 |
04/18/2022 |
| SELF, TYLER |
04-300001 |
1 |
21.65 |
4430********7492 |
853747 |
04/18/2022 |
| SHAW, KENDRICK |
04-300475 |
1 |
31.39 |
4610********7457 |
070707 |
04/18/2022 |
| SHERIFF, MUSA |
04-300753 |
1 |
31.39 |
4256********5310 |
120174 |
04/18/2022 |
| SHRESTHA, GITANJALI |
04-300757 |
1 |
31.39 |
4427********1882 |
080707 |
04/18/2022 |
| SNYDER, ANDREW |
04-8443 |
1 |
31.39 |
4465********9153 |
018298 |
04/18/2022 |
| SOTO, CHRISTINA |
04-300457 |
1 |
31.39 |
5162********1817 |
060739 |
04/18/2022 |
| SOTO, RAYMOND |
04-300024 |
1 |
31.39 |
4342********4439 |
033873 |
04/18/2022 |
| STEPHENSON, WES |
04-300276 |
1 |
31.39 |
4610********8152 |
090707 |
04/18/2022 |
| STOFFEL, WILLIAM |
04-300822 |
1 |
31.39 |
4347********5612 |
000707 |
04/18/2022 |
| STONE, CHRISTOPHER |
04-300059 |
1 |
31.39 |
4054********0930 |
060740 |
04/18/2022 |
| SUMNER, DAMON |
04-300453 |
1 |
31.39 |
4411********5451 |
010707 |
04/18/2022 |
| SYED, AMAN |
04-300145 |
1 |
31.39 |
4147********0729 |
02252C |
04/18/2022 |
| TAVERA, ERIC |
04-300366 |
1 |
53.04 |
4610********9307 |
020707 |
04/18/2022 |
| TELLIGMAN, TANNA |
04-300682 |
1 |
53.04 |
3767*******1014 |
149053 |
04/18/2022 |
| THOMAS, CHRISTOPHER |
04-300814 |
1 |
31.39 |
4217********6173 |
074042 |
04/18/2022 |
| THOMPSON, ROBBY |
04-300333 |
1 |
31.39 |
4356********2782 |
150275 |
04/18/2022 |
| TIJERINA, ADAM |
04-300114 |
1 |
150.00 |
4342********4032 |
086672 |
04/18/2022 |
| TILLMON, NICHOLAS |
04-9920 |
1 |
31.39 |
4060********7095 |
02315D |
04/18/2022 |
| TOBAR, ANTHONY |
04-300172 |
1 |
53.04 |
4356********2735 |
150877 |
04/18/2022 |
| TRACEY, CHRIS |
04-300644 |
1 |
31.39 |
4610********0043 |
040707 |
04/18/2022 |
| TSOKA, WILTON |
04-300484 |
1 |
31.39 |
4465********3095 |
018052 |
04/18/2022 |
| TURNER, BRANDON |
04-300809 |
1 |
31.39 |
4270********6391 |
018059 |
04/18/2022 |
| UTLEY, CARTER |
04-300673 |
1 |
31.39 |
4342********7563 |
056401 |
04/18/2022 |
| VALENTINO, JOHN |
04-5108 |
1 |
31.39 |
6011********3559 |
01875R |
04/18/2022 |
| VAN ZANDT, JEREMIAH |
04-300313 |
1 |
31.39 |
4744********7909 |
140174 |
04/18/2022 |
| VAZQUEZ, GUILLERMO |
04-300707 |
1 |
31.39 |
5172********3701 |
008735 |
04/18/2022 |
| VELINSKY, ANTHONY |
04-300750 |
1 |
31.39 |
4217********4313 |
041252 |
04/18/2022 |
| VILLONUEVA, CAMERON |
04-300732 |
1 |
31.39 |
4833********6615 |
070707 |
04/18/2022 |
| WALKER, JOSEPH |
04-300766 |
1 |
31.39 |
4888********8643 |
092979 |
04/18/2022 |
| WALKER, WILLIAM |
04-300413 |
1 |
31.39 |
4411********9933 |
080707 |
04/18/2022 |
| WARREN, JAY |
04-300229 |
1 |
53.04 |
5581********9069 |
2SYXDD |
04/18/2022 |
| WATTS, JALYN |
04-300449 |
1 |
53.04 |
4342********0708 |
043742 |
04/18/2022 |
| WEST, JASON |
04-300281 |
1 |
53.04 |
4264********1291 |
02897D |
04/18/2022 |
| WILKINSON, JEFF |
04-300725 |
1 |
85.00 |
4342********0778 |
055266 |
04/18/2022 |
| WILLIAMS, ADAM |
04-300250 |
1 |
31.39 |
4586********2158 |
H63961 |
04/18/2022 |
| WILLIAMS, DEAMONTI MONTI |
04-10112 |
1 |
31.39 |
4355********3902 |
049047 |
04/18/2022 |
| WILSON, CHAZ |
04-300043 |
1 |
53.04 |
5178********5689 |
02539P |
04/18/2022 |
| WIMBUSH, CLIFTON |
04-300622 |
1 |
31.39 |
4054********4123 |
060751 |
04/18/2022 |
| WITHERSPOON, WARREN |
04-9882 |
1 |
31.39 |
5172********1219 |
008857 |
04/18/2022 |
| YELVINGTON, TONY |
04-300061 |
1 |
31.39 |
4610********9386 |
030707 |
04/18/2022 |
| ZIMMERMAN, TYLER |
04-300039 |
1 |
31.39 |
4266********6151 |
02571A |
04/18/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
175.36 |
| 43 |
MasterCard |
1786.89 |
| 137 |
Visa |
4979.41 |
| 4 |
Discover |
147.21 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7088.87 |