Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, REYES |
04-300694 |
1 |
31.39 |
4147********0183 |
020929 |
06/20/2022 |
| ADDISON, BRIANNA |
04-300239 |
1 |
31.39 |
4000********5103 |
560297 |
06/20/2022 |
| ADEBESHIN, CHRISTINA |
04-300420 |
1 |
31.39 |
4610********9203 |
023507 |
06/20/2022 |
| ASH, JEFF |
04-300040 |
1 |
53.04 |
4342********7957 |
054013 |
06/20/2022 |
| ASSEGAI, AKEEMBA |
04-300706 |
1 |
31.39 |
5178********1071 |
06015B |
06/20/2022 |
| AYALA, ALLISON |
04-300688 |
1 |
31.39 |
4342********9378 |
003611 |
06/20/2022 |
| BACALLO, MIGUEL |
04-300212 |
1 |
31.39 |
4229********4161 |
B66727 |
06/20/2022 |
| BAHUKUDUMBI, PRASANNA |
04-300711 |
1 |
31.39 |
4003********1230 |
06066D |
06/20/2022 |
| BARCENAS, ERICK |
04-300713 |
1 |
31.39 |
5172********3026 |
058616 |
06/20/2022 |
| BAYOUTH, JACOB |
04-300435 |
1 |
31.39 |
4147********9938 |
06054D |
06/20/2022 |
| BERNAL, JAMIE |
04-300317 |
1 |
31.39 |
4610********6634 |
063507 |
06/20/2022 |
| BLOMGREN, AUBREE |
04-300129 |
1 |
31.39 |
4610********6351 |
063507 |
06/20/2022 |
| BOLLER, RYAN |
04-300724 |
1 |
31.39 |
4599********3236 |
H66750 |
06/20/2022 |
| BOONE, SEAN |
04-300492 |
1 |
53.04 |
3798*******1016 |
187288 |
06/20/2022 |
| BORGHESI, ZACHERY |
04-300867 |
1 |
31.39 |
4342********1632 |
089597 |
06/20/2022 |
| BOYD, HANNAH |
04-300137 |
1 |
37.89 |
4266********2606 |
06141B |
06/20/2022 |
| BRANSFORD, TONY |
04-300702 |
1 |
31.39 |
5275********9527 |
123552 |
06/20/2022 |
| BRIGGS, LADARIEN |
04-300630 |
1 |
31.39 |
5172********4445 |
058747 |
06/20/2022 |
| BROCK, IAN |
04-300755 |
1 |
31.39 |
6011********3190 |
02043R |
06/20/2022 |
| BUNNELL, LADONNA |
04-300238 |
1 |
31.39 |
4610********3811 |
003507 |
06/20/2022 |
| BURUGU, JOHN |
04-300612 |
1 |
31.39 |
4610********8651 |
013507 |
06/20/2022 |
| BUTCHKO, TODD |
04-300365 |
1 |
31.39 |
5275********8221 |
133450 |
06/20/2022 |
| BYRD, DILLON |
04-300481 |
1 |
53.04 |
4342********7191 |
004685 |
06/20/2022 |
| CARDENAS, DILLON |
04-300098 |
1 |
31.39 |
4426********9607 |
020417 |
06/20/2022 |
| CASEY, TRISHA |
04-300879 |
1 |
31.39 |
4342********3225 |
070051 |
06/20/2022 |
| CASIAS, MONIQUE |
04-300601 |
1 |
53.04 |
4271********5991 |
161139 |
06/20/2022 |
| CAVE, ASHLEE |
04-300007 |
1 |
53.04 |
4701********2470 |
143450 |
06/20/2022 |
| CERVANTES, KEITH |
04-300403 |
1 |
31.39 |
4060********9748 |
043507 |
06/20/2022 |
| CHARRON, KYA |
04-300175 |
1 |
31.39 |
4610********6146 |
053507 |
06/20/2022 |
| CHAVEZ, ANDREW |
04-300754 |
1 |
31.39 |
4347********4372 |
053507 |
06/20/2022 |
| CHAVEZ, DANNY |
04-300161 |
1 |
53.04 |
6011********4031 |
02089R |
06/20/2022 |
| CHRISTMAN, SEAN |
04-300741 |
1 |
31.39 |
4347********3891 |
063507 |
06/20/2022 |
| CISNEROS, GILBERT |
04-300216 |
1 |
31.39 |
4342********4678 |
029451 |
06/20/2022 |
| COBB, SEAN |
04-300728 |
1 |
53.04 |
4229********8895 |
B68927 |
06/20/2022 |
| COCKRELL, BLAINE |
04-300132 |
1 |
100.00 |
4342********5819 |
015608 |
06/20/2022 |
| COLE, GISSELLE |
04-300074 |
1 |
53.04 |
4342********1052 |
045154 |
06/20/2022 |
| COLLINS, CURTIS |
04-300231 |
1 |
31.39 |
4535********7963 |
H66754 |
06/20/2022 |
| COLLINS, DONTRAY |
04-300471 |
1 |
53.04 |
4000********7571 |
390339 |
06/20/2022 |
| COOK, CHRIS |
04-300388 |
1 |
31.39 |
5162********5481 |
063548 |
06/20/2022 |
| CRUZ, FREDDY |
04-300181 |
1 |
31.39 |
5275********6937 |
193952 |
06/20/2022 |
| CURTIS, TRACEY |
04-300256 |
1 |
37.89 |
4427********0389 |
013507 |
06/20/2022 |
| DALEY, CONNAR |
04-300845 |
1 |
37.89 |
4000********6689 |
108179 |
06/20/2022 |
| DARWIN-D ERAMO, LUKE |
04-300264 |
1 |
31.39 |
4611********4552 |
843507 |
06/20/2022 |
| DAVIS, ALAN |
04-300118 |
1 |
31.39 |
5189********9186 |
38770Z |
06/20/2022 |
| DAVIS, ZACH |
04-300051 |
1 |
31.39 |
4342********3863 |
021576 |
06/20/2022 |
| DIALLO, IBRAHIMA |
04-300851 |
1 |
31.39 |
4266********3324 |
06622B |
06/20/2022 |
| DUCKETT, MONTREL |
04-300786 |
1 |
31.39 |
5275********8316 |
103056 |
06/20/2022 |
| DUFFLE, MISTY |
04-300198 |
1 |
31.39 |
4229********9903 |
B66757 |
06/20/2022 |
| DUPRIEST, JASON |
04-9708 |
1 |
31.39 |
5105********6645 |
384092 |
06/20/2022 |
| EGGELING, BRYCE |
04-300756 |
1 |
31.39 |
4342********0830 |
011037 |
06/20/2022 |
| ELROD, KELLY |
04-300874 |
1 |
31.39 |
5275********6254 |
173656 |
06/20/2022 |
| ERTS, WLLIAM |
04-300165 |
1 |
31.39 |
3715*******2005 |
150758 |
06/20/2022 |
| FALLON, JOHN |
04-300605 |
1 |
31.39 |
4356********5631 |
183555 |
06/20/2022 |
| FARHAT, MARK |
04-8948 |
1 |
16.00 |
4427********4460 |
063507 |
06/20/2022 |
| FIFIELD, KIRAH |
04-300708 |
1 |
31.39 |
4060********3944 |
073507 |
06/20/2022 |
| FIGUEROA, DERRICK |
04-300819 |
1 |
31.39 |
5275********0835 |
183152 |
06/20/2022 |
| FLORES, ALEJANDRO |
04-300147 |
1 |
31.39 |
5275********3698 |
103859 |
06/20/2022 |
| FULTON, MATTHEW |
04-300153 |
1 |
53.04 |
4430********5114 |
425602 |
06/20/2022 |
| GARCIA, JULIO |
04-8833 |
1 |
10.00 |
4266********2191 |
06789A |
06/20/2022 |
| GARCIA, ZAYRA |
04-300135 |
1 |
31.39 |
4342********9986 |
061269 |
06/20/2022 |
| GARRISON, CYDNEY |
04-300423 |
1 |
31.39 |
4427********1012 |
003607 |
06/20/2022 |
| GATES, JAY |
04-300448 |
1 |
31.39 |
4100********1470 |
12981D |
06/20/2022 |
| GATES, MITCH |
04-300466 |
1 |
31.39 |
5438********8196 |
08046B |
06/20/2022 |
| GAUCIN, ALEXANDRO |
04-300764 |
1 |
31.39 |
4342********9656 |
031932 |
06/20/2022 |
| GAVLAK, CHUCK |
04-5338 |
1 |
31.39 |
4610********7346 |
023607 |
06/20/2022 |
| GILL, ROY |
04-300338 |
1 |
31.39 |
4247********3295 |
167030 |
06/20/2022 |
| GONZALEZ, VANESSA |
04-300722 |
1 |
31.39 |
4610********8675 |
023607 |
06/20/2022 |
| GOODMAN, MICHAEL |
04-300856 |
1 |
31.39 |
4229********4597 |
B66816 |
06/20/2022 |
| GRAVES, DUSTIN |
04-300500 |
1 |
31.39 |
4342********1577 |
005013 |
06/20/2022 |
| GRINDSTAFF, WILL |
04-300418 |
1 |
31.39 |
5144********4603 |
002508 |
06/20/2022 |
| GUNTER, MELISSA |
04-300141 |
1 |
53.04 |
4147********7593 |
08125D |
06/20/2022 |
| GUY, DONNA |
04-300639 |
1 |
53.04 |
5189********8106 |
44121Z |
06/20/2022 |
| HARRIS, FRANK |
04-300056 |
1 |
53.04 |
4347********1999 |
063607 |
06/20/2022 |
| HARRIS, NOAH |
04-300464 |
1 |
31.39 |
4342********1920 |
035890 |
06/20/2022 |
| HAYAT, UMBER |
04-300371 |
1 |
31.39 |
5275********4689 |
133965 |
06/20/2022 |
| HEATHERLY, AUSTEN |
04-300271 |
1 |
53.04 |
4147********1263 |
08185D |
06/20/2022 |
| HEBEISEN, BOBBIE |
04-300157 |
1 |
31.39 |
4266********6631 |
08201C |
06/20/2022 |
| HENDERSON, RYAN |
04-300458 |
1 |
53.04 |
5275********9920 |
133963 |
06/20/2022 |
| HERNANDEZ, JOHN |
04-300808 |
1 |
31.39 |
5462********3429 |
943873 |
06/20/2022 |
| HINOJOS, MARIO |
04-300017 |
1 |
31.39 |
4412********4373 |
932310 |
06/20/2022 |
| HOGAN, XAVIER |
04-300617 |
1 |
31.39 |
4072********8752 |
063608 |
06/20/2022 |
| HORN, RICHARD |
04-300134 |
1 |
31.39 |
5147********5050 |
08294Z |
06/20/2022 |
| JAMES, MARK |
04-300442 |
1 |
31.39 |
5275********8631 |
143768 |
06/20/2022 |
| JIMENEZ, FELIX |
04-300833 |
1 |
31.39 |
4482********2948 |
063610 |
06/20/2022 |
| JOHNSON, DIONA |
04-300306 |
1 |
53.04 |
4430********4225 |
154111 |
06/20/2022 |
| JONES, KATHLEEN |
04-300368 |
1 |
31.39 |
5175********2666 |
020220 |
06/20/2022 |
| JULIEN, CHELSEA |
04-10115 |
1 |
31.39 |
4342********3475 |
074481 |
06/20/2022 |
| KAMMERER, NICHOLAS |
04-300476 |
1 |
31.39 |
4610********2338 |
013607 |
06/20/2022 |
| KEENAN, MIKE |
04-300614 |
1 |
31.39 |
4744********0054 |
133468 |
06/20/2022 |
| KING, BRAYDEN |
04-300875 |
1 |
21.65 |
4744********5260 |
143666 |
06/20/2022 |
| KITTING, DAERIC |
04-300070 |
1 |
31.39 |
4000********2455 |
745003 |
06/20/2022 |
| LAMIPETI, LUKE |
04-300680 |
1 |
31.39 |
4403********9675 |
898403 |
06/20/2022 |
| LOCKWOOD, COURTNEY |
04-300690 |
1 |
350.00 |
4259********6266 |
055161 |
06/20/2022 |
| LOGAN, ELIJAH |
04-300463 |
1 |
31.39 |
5275********8095 |
103168 |
06/20/2022 |
| LOPEZ, SHANNON |
04-300654 |
1 |
53.04 |
4342********6119 |
036326 |
06/20/2022 |
| LOVE, RYAN |
04-8417 |
1 |
20.00 |
4465********6533 |
020265 |
06/20/2022 |
| LUCAS, TYLER |
04-300251 |
1 |
350.00 |
5162********0502 |
063614 |
06/20/2022 |
| LUNA, CYNTHIA |
04-300478 |
1 |
31.39 |
4465********2087 |
020434 |
06/20/2022 |
| MANDELBAUM, ANDY |
04-9007 |
1 |
31.39 |
4610********1271 |
053607 |
06/20/2022 |
| MATTEI, MATTHEW |
04-300227 |
1 |
31.39 |
4251********5162 |
020084 |
06/20/2022 |
| MAURICE, SEAN |
04-300503 |
1 |
31.39 |
4342********7691 |
095023 |
06/20/2022 |
| MCDOUGALD, EDWARD |
04-300050 |
1 |
31.39 |
4000********5022 |
349293 |
06/20/2022 |
| MCGILL, JERED |
04-300849 |
1 |
31.39 |
4229********0721 |
002899 |
06/20/2022 |
| MEDINA, SYLVIA |
04-300296 |
1 |
31.39 |
5162********1150 |
063619 |
06/20/2022 |
| MEJIA, ADRIAN |
04-300752 |
1 |
31.39 |
4270********7811 |
020313 |
06/20/2022 |
| MELLA, RILEY |
04-300883 |
1 |
31.39 |
4342********2599 |
064111 |
06/20/2022 |
| MENDOZA, HECTOR |
04-300642 |
1 |
31.39 |
4400********3484 |
04712D |
06/20/2022 |
| MENDOZA, NELSON |
04-300462 |
1 |
31.39 |
5172********5271 |
059667 |
06/20/2022 |
| MESTA, DANIELLA |
04-300840 |
1 |
31.39 |
4610********1867 |
003607 |
06/20/2022 |
| METZGER, WYATT |
04-300684 |
1 |
31.39 |
6011********2985 |
02045R |
06/20/2022 |
| MICKEL, CHURCH |
04-300004 |
1 |
31.39 |
4342********6405 |
041382 |
06/20/2022 |
| MILLER, SVITLANA |
04-9890 |
1 |
37.89 |
3797*******7003 |
182602 |
06/20/2022 |
| MOLAND, CHANTAY |
04-300049 |
1 |
31.39 |
5462********3202 |
943874 |
06/20/2022 |
| MONTGOMERY, HOPE |
04-300203 |
1 |
31.39 |
4400********7215 |
03910A |
06/20/2022 |
| MORRIS, MATTHEW |
04-300689 |
1 |
31.39 |
4060********7393 |
023607 |
06/20/2022 |
| MUZQUIZ, JOE |
04-300014 |
1 |
31.39 |
4610********9524 |
043607 |
06/20/2022 |
| NELSON, COLBY |
04-300696 |
1 |
31.39 |
5275********6135 |
153863 |
06/20/2022 |
| OKPAKU, LOUIS |
04-300197 |
1 |
31.39 |
5275********3713 |
193368 |
06/20/2022 |
| PALMONSKI, ANDREW |
04-300844 |
1 |
37.89 |
5189********9483 |
52309Z |
06/20/2022 |
| PASHA, AMIL |
04-300087 |
1 |
31.39 |
4400********2075 |
08006D |
06/20/2022 |
| PEEBLES, SETH |
04-300678 |
1 |
31.39 |
5275********9948 |
143363 |
06/20/2022 |
| PEREZ, PETER |
04-300609 |
1 |
53.04 |
4266********2836 |
08844C |
06/20/2022 |
| PHILIPP, CORY |
04-300063 |
1 |
31.39 |
4744********3092 |
123363 |
06/20/2022 |
| PRICE, ALYSON |
04-300499 |
1 |
31.39 |
4342********2461 |
026523 |
06/20/2022 |
| RAGON, SHAUN |
04-300668 |
1 |
150.00 |
4744********7337 |
183365 |
06/20/2022 |
| RATLIFF, JEREMIAH |
04-9889 |
1 |
31.39 |
4159********4001 |
096297 |
06/20/2022 |
| REED, JOSH |
04-300815 |
1 |
31.39 |
5275********6766 |
113260 |
06/20/2022 |
| REPPERT, NELSON |
04-300148 |
1 |
37.89 |
4147********9641 |
08910A |
06/20/2022 |
| RHODES, BRANDON |
04-300177 |
1 |
53.04 |
4488********4723 |
063630 |
06/20/2022 |
| RIEDEL, FREDERICK |
04-300671 |
1 |
31.39 |
4737********2623 |
018316 |
06/20/2022 |
| RIJO, REYNALDO |
04-300286 |
1 |
31.39 |
4147********7034 |
08944I |
06/20/2022 |
| RILEY, TIMMY |
04-300854 |
1 |
53.04 |
4426********3921 |
020512 |
06/20/2022 |
| ROBINSON, BROOKS |
04-300745 |
1 |
31.39 |
4670********1740 |
055666 |
06/20/2022 |
| ROBINSON, GARYTT |
04-300361 |
1 |
31.39 |
4855********5430 |
852430 |
06/20/2022 |
| RODRIGUEZ, BRIAN |
04-300731 |
1 |
31.39 |
4342********0646 |
037719 |
06/20/2022 |
| RODRIGUEZ, JACOB |
04-300346 |
1 |
31.39 |
4266********0003 |
08991B |
06/20/2022 |
| RODRIGUEZ, RAUL |
04-9356 |
1 |
31.39 |
4684********1279 |
063633 |
06/20/2022 |
| ROGERS, JOSHUA |
04-300224 |
1 |
31.39 |
5424********8626 |
54783P |
06/20/2022 |
| ROGERS, ROBBIE |
04-300192 |
1 |
31.39 |
5162********2613 |
063634 |
06/20/2022 |
| RUSHING, CARRIE |
04-300417 |
1 |
31.39 |
4266********2172 |
09043B |
06/20/2022 |
| SAGA, HAYDEN |
04-300795 |
1 |
31.39 |
4342********7365 |
064948 |
06/20/2022 |
| SALAZAR, JUSTIN |
04-300633 |
1 |
31.39 |
4054********0322 |
063635 |
06/20/2022 |
| SAMPLES, AUGUST |
04-300767 |
1 |
31.39 |
4563********8382 |
H66832 |
06/20/2022 |
| SCHEFFLER, RACHEL |
04-300144 |
1 |
10.00 |
4610********2685 |
053607 |
06/20/2022 |
| SCOTT, DANIELLE |
04-300297 |
1 |
31.39 |
5275********4105 |
133664 |
06/20/2022 |
| SEGONA, VANESSA |
04-300744 |
1 |
31.39 |
4356********6973 |
113761 |
06/20/2022 |
| SELF, TYLER |
04-300001 |
1 |
21.65 |
4430********7492 |
827766 |
06/20/2022 |
| SHANKLIN, MARC |
04-300349 |
1 |
31.39 |
4610********2603 |
083607 |
06/20/2022 |
| SHAW, KENDRICK |
04-300475 |
1 |
31.39 |
4610********7457 |
073607 |
06/20/2022 |
| SHERIFF, MUSA |
04-300753 |
1 |
31.39 |
4232********7391 |
009954 |
06/20/2022 |
| SHRESTHA, GITANJALI |
04-300757 |
1 |
31.39 |
4427********1882 |
083607 |
06/20/2022 |
| SILVA, DARRELL |
04-300443 |
1 |
31.39 |
4060********2811 |
09162D |
06/20/2022 |
| SNYDER, ANDREW |
04-8443 |
1 |
31.39 |
4465********9153 |
020757 |
06/20/2022 |
| SOTO, CHRISTINA |
04-300457 |
1 |
31.39 |
5162********1817 |
063639 |
06/20/2022 |
| SOTO, RAYMOND |
04-300024 |
1 |
31.39 |
4342********4439 |
092846 |
06/20/2022 |
| STEPHENSON, WES |
04-300276 |
1 |
31.39 |
4610********8152 |
003607 |
06/20/2022 |
| STOFFEL, WILLIAM |
04-300822 |
1 |
31.39 |
4347********5612 |
013607 |
06/20/2022 |
| STONE, CHRISTOPHER |
04-300059 |
1 |
31.39 |
4054********0930 |
063641 |
06/20/2022 |
| SUMNER, DAMON |
04-300453 |
1 |
31.39 |
4411********5451 |
013607 |
06/20/2022 |
| SWAYNE, ERIK |
04-300662 |
1 |
31.39 |
5108********9650 |
063642 |
06/20/2022 |
| SYED, AMAN |
04-300145 |
1 |
31.39 |
4147********0729 |
09298D |
06/20/2022 |
| TAVERA, ERIC |
04-300366 |
1 |
53.04 |
4610********9307 |
033607 |
06/20/2022 |
| TELLIGMAN, TANNA |
04-300682 |
1 |
53.04 |
3767*******1014 |
186093 |
06/20/2022 |
| THOMAS, CHRISTOPHER |
04-300814 |
1 |
31.39 |
4985********5077 |
007669 |
06/20/2022 |
| THOMPSON, ROBBY |
04-300333 |
1 |
31.39 |
4356********2782 |
133368 |
06/20/2022 |
| TIJERINA, ADAM |
04-300114 |
1 |
150.00 |
4342********4032 |
052035 |
06/20/2022 |
| TILLMON, NICHOLAS |
04-9920 |
1 |
31.39 |
4060********7095 |
09371D |
06/20/2022 |
| TOBAR, ANTHONY |
04-300172 |
1 |
53.04 |
4356********2735 |
163067 |
06/20/2022 |
| TORRES, MARIA |
04-300873 |
1 |
31.39 |
4610********2233 |
063607 |
06/20/2022 |
| TRACEY, CHRIS |
04-300644 |
1 |
31.39 |
4610********0043 |
063607 |
06/20/2022 |
| TRAMMELL, RYAN |
04-300853 |
1 |
31.39 |
4684********9930 |
063647 |
06/20/2022 |
| TSOKA, WILTON |
04-300484 |
1 |
31.39 |
4465********3095 |
020340 |
06/20/2022 |
| VALDEZ, JONNY |
04-300857 |
1 |
31.39 |
4347********8031 |
083607 |
06/20/2022 |
| VALENTINO, JOHN |
04-300826 |
1 |
31.39 |
6011********3559 |
02082R |
06/20/2022 |
| VAN ZANDT, JEREMIAH |
04-300313 |
1 |
31.39 |
4744********7909 |
133566 |
06/20/2022 |
| VARGAS, OMAR |
04-300799 |
1 |
31.39 |
4190********2315 |
001451 |
06/20/2022 |
| VAZQUEZ, GUILLERMO |
04-300707 |
1 |
31.39 |
5172********3701 |
060338 |
06/20/2022 |
| VILLONUEVA, CAMERON |
04-300732 |
1 |
31.39 |
4833********6615 |
003607 |
06/20/2022 |
| WALKER, JOSEPH |
04-300766 |
1 |
31.39 |
4888********8643 |
957466 |
06/20/2022 |
| WALKER, WILLIAM |
04-300413 |
1 |
31.39 |
4411********9933 |
013607 |
06/20/2022 |
| WARREN, JAY |
04-300229 |
1 |
53.04 |
5581********9069 |
2GTBID |
06/20/2022 |
| WATTS, JALYN |
04-300449 |
1 |
53.04 |
4342********0708 |
000729 |
06/20/2022 |
| WEILER, RONIN |
04-300719 |
1 |
31.39 |
4000********3032 |
798648 |
06/20/2022 |
| WEST, JASON |
04-300281 |
1 |
74.69 |
4264********1291 |
09730D |
06/20/2022 |
| WILLIAMS, ADAM |
04-300250 |
1 |
31.39 |
4586********2158 |
H66864 |
06/20/2022 |
| WILLIAMS, CHERYL |
04-300877 |
1 |
31.39 |
4610********9440 |
033607 |
06/20/2022 |
| WILLIAMS, JADRIAN |
04-300825 |
1 |
31.39 |
4610********1774 |
033607 |
06/20/2022 |
| WILSON, CHAZ |
04-300043 |
1 |
53.04 |
5178********5689 |
09652P |
06/20/2022 |
| YELVINGTON, TONY |
04-300061 |
1 |
31.39 |
4610********9386 |
053607 |
06/20/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
175.36 |
| 40 |
MasterCard |
1667.31 |
| 141 |
Visa |
5442.04 |
| 4 |
Discover |
147.21 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7431.92 |