Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, REYES |
04-300694 |
1 |
31.39 |
4147********0183 |
019316 |
09/19/2022 |
| ADAMS, LAUREN |
04-300984 |
1 |
31.39 |
3797*******4000 |
180045 |
09/19/2022 |
| ASH, JEFF |
04-300040 |
1 |
53.04 |
4342********7957 |
049737 |
09/19/2022 |
| AVILA, ANDREW |
04-300914 |
1 |
31.39 |
4342********1209 |
014535 |
09/19/2022 |
| BAHUKUDUMBI, PRASANNA |
04-300711 |
1 |
31.39 |
4003********1230 |
09583D |
09/19/2022 |
| BENSTON, DAN |
04-300918 |
1 |
31.39 |
4270********2450 |
019058 |
09/19/2022 |
| BOLLER, RYAN |
04-300724 |
1 |
31.39 |
4599********3236 |
H68865 |
09/19/2022 |
| BOONE, SEAN |
04-300492 |
1 |
53.04 |
3798*******1016 |
122681 |
09/19/2022 |
| BORGHESI, ZACHERY |
04-300867 |
1 |
31.39 |
4342********1632 |
035442 |
09/19/2022 |
| BOYD, HANNAH |
04-300137 |
1 |
37.89 |
4266********2606 |
09643B |
09/19/2022 |
| BRAZELL, SHAWN |
04-300942 |
1 |
31.39 |
5162********1675 |
065656 |
09/19/2022 |
| BRIGGS, LADARIEN |
04-300630 |
1 |
31.39 |
5172********4445 |
033986 |
09/19/2022 |
| BROCK, IAN |
04-300755 |
1 |
31.39 |
6011********3190 |
01929R |
09/19/2022 |
| BUNNELL, LADONNA |
04-300238 |
1 |
31.39 |
4610********3811 |
075607 |
09/19/2022 |
| BURUGU, JOHN |
04-300612 |
1 |
31.39 |
4610********8651 |
075607 |
09/19/2022 |
| BUTCHKO, TODD |
04-300365 |
1 |
31.39 |
5275********8221 |
125167 |
09/19/2022 |
| BYRD, DILLON |
04-300481 |
1 |
53.04 |
4342********7191 |
061268 |
09/19/2022 |
| CAMPERLENGO, NICK |
04-300309 |
1 |
37.89 |
4121********0361 |
09774A |
09/19/2022 |
| CARDENAS, DILLON |
04-300098 |
1 |
31.39 |
4426********9607 |
019737 |
09/19/2022 |
| CASTILLO, VINCINTE |
04-300858 |
1 |
31.39 |
4342********3636 |
071076 |
09/19/2022 |
| CAVE, ASHLEE |
04-300007 |
1 |
53.04 |
4701********2470 |
125761 |
09/19/2022 |
| CERVANTES, KEITH |
04-300403 |
1 |
31.39 |
4060********9748 |
005707 |
09/19/2022 |
| CHARRON, KYA |
04-300175 |
1 |
31.39 |
4610********6146 |
015707 |
09/19/2022 |
| CHAVEZ, ANDREW |
04-300754 |
1 |
31.39 |
4347********4372 |
015707 |
09/19/2022 |
| CHAVEZ, DANNY |
04-300982 |
1 |
74.69 |
6011********4031 |
01918R |
09/19/2022 |
| CHRISTMAN, SEAN |
04-300741 |
1 |
31.39 |
4347********3891 |
015707 |
09/19/2022 |
| CISNEROS, GILBERT |
04-300216 |
1 |
31.39 |
4342********4678 |
039304 |
09/19/2022 |
| COBB, SEAN |
04-300728 |
1 |
53.04 |
4229********8895 |
B71083 |
09/19/2022 |
| COCKRELL, BLAINE |
04-300132 |
1 |
100.00 |
4342********5819 |
018064 |
09/19/2022 |
| COLE, GISSELLE |
04-300892 |
1 |
53.04 |
4342********1052 |
032106 |
09/19/2022 |
| COLLINS, CURTIS |
04-300231 |
1 |
31.39 |
4535********7963 |
H68910 |
09/19/2022 |
| COLLINS, DONTRAY |
04-300471 |
1 |
53.04 |
4000********7571 |
457499 |
09/19/2022 |
| COOK, CHRIS |
04-300388 |
1 |
31.39 |
5162********2906 |
065704 |
09/19/2022 |
| CRUZ, FREDDY |
04-300181 |
1 |
31.39 |
5275********6937 |
135771 |
09/19/2022 |
| CURTIS, TRACEY |
04-300256 |
1 |
37.89 |
4427********0389 |
055707 |
09/19/2022 |
| DALEY, CONNAR |
04-300845 |
1 |
37.89 |
4000********6689 |
381907 |
09/19/2022 |
| DAVIS, ALAN |
04-300118 |
1 |
31.39 |
5189********9186 |
55264Z |
09/19/2022 |
| DAVIS, ZACH |
04-300051 |
1 |
53.04 |
4342********3863 |
030462 |
09/19/2022 |
| DEAN, DARNELL |
04-300086 |
1 |
31.39 |
4718********3668 |
075707 |
09/19/2022 |
| DEWEIRDT, MEAGAN |
04-300626 |
1 |
31.39 |
4610********5302 |
085707 |
09/19/2022 |
| DIALLO, IBRAHIMA |
04-300851 |
1 |
31.39 |
4266********3324 |
01244B |
09/19/2022 |
| DUCKETT, MONTREL |
04-300786 |
1 |
31.39 |
5275********8316 |
195373 |
09/19/2022 |
| DUFFLE, MISTY |
04-300198 |
1 |
31.39 |
4229********9903 |
B68912 |
09/19/2022 |
| EGGELING, BRYCE |
04-300756 |
1 |
31.39 |
4342********0830 |
051221 |
09/19/2022 |
| ERTS, WLLIAM |
04-300165 |
1 |
31.39 |
3715*******2005 |
176616 |
09/19/2022 |
| FARHAT, MARK |
04-8948 |
1 |
16.00 |
4427********4460 |
005707 |
09/19/2022 |
| FIFIELD, KIRAH |
04-300708 |
1 |
31.39 |
4060********3944 |
015707 |
09/19/2022 |
| FIGUEROA, DERRICK |
04-300819 |
1 |
31.39 |
5275********0835 |
185675 |
09/19/2022 |
| FLORES, ALEJANDRO |
04-300147 |
1 |
31.39 |
5275********3698 |
115072 |
09/19/2022 |
| FLORES, DANIEL |
04-300124 |
1 |
31.39 |
5275********6383 |
135379 |
09/19/2022 |
| FULTON, MATTHEW |
04-300153 |
1 |
53.04 |
4430********5114 |
890947 |
09/19/2022 |
| GARCIA, SERGIO |
04-300948 |
1 |
31.39 |
5275********0598 |
155478 |
09/19/2022 |
| GARRETT, REECE |
04-300190 |
1 |
53.04 |
4465********0843 |
019183 |
09/19/2022 |
| GATES, JAY |
04-300448 |
1 |
31.39 |
4100********1470 |
83619D |
09/19/2022 |
| GAUCIN, ALEXANDRO |
04-300764 |
1 |
31.39 |
4342********9656 |
086863 |
09/19/2022 |
| GAVLAK, CHUCK |
04-5338 |
1 |
31.39 |
4610********7346 |
045707 |
09/19/2022 |
| GONZALEZ, VANESSA |
04-300722 |
1 |
31.39 |
4610********8675 |
055707 |
09/19/2022 |
| GRAVES, DUSTIN |
04-300500 |
1 |
31.39 |
4342********1577 |
041094 |
09/19/2022 |
| GRINDSTAFF, WILL |
04-300418 |
1 |
31.39 |
5144********4603 |
002788 |
09/19/2022 |
| GUNTER, MELISSA |
04-300141 |
1 |
53.04 |
4147********7593 |
01481D |
09/19/2022 |
| GUY, DONNA |
04-300639 |
1 |
53.04 |
5189********8106 |
59393Z |
09/19/2022 |
| HARRIS, FRANK |
04-300056 |
1 |
53.04 |
4347********1999 |
065707 |
09/19/2022 |
| HARRIS, NOAH |
04-300464 |
1 |
31.39 |
4342********1920 |
050731 |
09/19/2022 |
| HAYAT, UMBER |
04-300371 |
1 |
31.39 |
5275********4689 |
125771 |
09/19/2022 |
| HEATHERLY, AUSTEN |
04-300271 |
1 |
53.04 |
4147********1263 |
01536D |
09/19/2022 |
| HEBEISEN, BOBBIE |
04-300157 |
1 |
53.04 |
4266********6631 |
01554C |
09/19/2022 |
| HENDERSON, RYAN |
04-300458 |
1 |
53.04 |
5275********9920 |
145476 |
09/19/2022 |
| HINOJOS, MARIO |
04-300017 |
1 |
31.39 |
4412********4373 |
823077 |
09/19/2022 |
| HOGAN, XAVIER |
04-300617 |
1 |
31.39 |
4072********8752 |
065719 |
09/19/2022 |
| IRIZARRY, ANGEL |
04-300916 |
1 |
53.04 |
4684********8486 |
065720 |
09/19/2022 |
| JAMES, MARK |
04-300442 |
1 |
31.39 |
5275********8631 |
195078 |
09/19/2022 |
| JENNINGS, GARRETT |
04-300919 |
1 |
31.39 |
4342********8605 |
018407 |
09/19/2022 |
| JIMENEZ, FELIX |
04-300833 |
1 |
31.39 |
4482********2948 |
065720 |
09/19/2022 |
| JOHNSON, DIONA |
04-300992 |
1 |
53.04 |
4430********4225 |
850854 |
09/19/2022 |
| KAMMERER, NICHOLAS |
04-300476 |
1 |
31.39 |
4610********2338 |
025707 |
09/19/2022 |
| KEENAN, MIKE |
04-300978 |
1 |
31.39 |
4744********0054 |
125679 |
09/19/2022 |
| KING, BRAYDEN |
04-300875 |
1 |
10.85 |
4744********5260 |
115873 |
09/19/2022 |
| KITTING, DAERIC |
04-300070 |
1 |
31.39 |
4000********2455 |
897018 |
09/19/2022 |
| KOLDETSKY, KENNETH |
04-300953 |
1 |
31.39 |
5586********3402 |
01720P |
09/19/2022 |
| KOONS, JAY |
04-300998 |
1 |
53.04 |
5146********5630 |
FA9655 |
09/19/2022 |
| KRAUSE, JEFF |
04-300912 |
1 |
31.39 |
5162********1984 |
065724 |
09/19/2022 |
| LAMIPETI, LUKE |
04-300680 |
1 |
31.39 |
4403********9675 |
145081 |
09/19/2022 |
| LEICHT, JOSH |
04-300991 |
1 |
31.39 |
4610********8317 |
045707 |
09/19/2022 |
| LIRA, CESAR |
04-300908 |
1 |
31.39 |
4342********1075 |
020691 |
09/19/2022 |
| LOCKWOOD, COURTNEY |
04-300690 |
1 |
350.00 |
4259********6266 |
027374 |
09/19/2022 |
| LOGAN, ELIJAH |
04-300463 |
1 |
31.39 |
5275********8095 |
155577 |
09/19/2022 |
| LOPEZ, SHANNON |
04-300654 |
1 |
53.04 |
4342********6119 |
046690 |
09/19/2022 |
| LOVE, RYAN |
04-8417 |
1 |
20.00 |
4465********6533 |
019871 |
09/19/2022 |
| LUNA, CYNTHIA |
04-300478 |
1 |
31.39 |
4465********2087 |
019385 |
09/19/2022 |
| MARLAR, MARGARITA |
04-300997 |
1 |
31.39 |
4610********1754 |
075707 |
09/19/2022 |
| MATTEI, MATTHEW |
04-300227 |
1 |
31.39 |
4251********5162 |
019821 |
09/19/2022 |
| MAURICE, SEAN |
04-300503 |
1 |
31.39 |
4342********7691 |
064311 |
09/19/2022 |
| MCCUTCHEON, KARRINGTON |
04-300387 |
1 |
31.39 |
4427********9811 |
085707 |
09/19/2022 |
| MCDOUGALD, EDWARD |
04-300050 |
1 |
31.39 |
4000********5022 |
719213 |
09/19/2022 |
| MCGILL, JERED |
04-300849 |
1 |
31.39 |
4229********0721 |
003173 |
09/19/2022 |
| MCGREGOR, EDWARD |
04-300911 |
1 |
150.00 |
5524********6179 |
01887Z |
09/19/2022 |
| MCGREGOR, MARISA |
04-300925 |
1 |
31.39 |
5524********2378 |
01894Z |
09/19/2022 |
| MEDINA, SYLVIA |
04-300296 |
1 |
31.39 |
5162********1150 |
065730 |
09/19/2022 |
| MEJIA, ADRIAN |
04-300752 |
1 |
31.39 |
4270********7811 |
019855 |
09/19/2022 |
| MENDOZA, HECTOR |
04-300642 |
1 |
31.39 |
4400********3484 |
05958D |
09/19/2022 |
| MENDOZA, NELSON |
04-300462 |
1 |
31.39 |
5172********5271 |
034845 |
09/19/2022 |
| METZGER, WYATT |
04-300684 |
1 |
31.39 |
6011********2985 |
01962R |
09/19/2022 |
| MICKEL, CHURCH |
04-300004 |
1 |
31.39 |
4342********6405 |
052758 |
09/19/2022 |
| MILLER, SVITLANA |
04-9890 |
1 |
37.89 |
3797*******7003 |
182289 |
09/19/2022 |
| MOLAND, CHANTAY |
04-300049 |
1 |
31.39 |
5462********3202 |
764429 |
09/19/2022 |
| MONTGOMERY, HOPE |
04-300203 |
1 |
31.39 |
4400********7215 |
06181A |
09/19/2022 |
| MORRIS, BRANDON |
04-300331 |
1 |
31.39 |
5172********3386 |
034905 |
09/19/2022 |
| MORRIS, MATTHEW |
04-300689 |
1 |
31.39 |
4060********7393 |
025707 |
09/19/2022 |
| MUNOZ, ELIAN |
04-300869 |
1 |
31.39 |
4403********4492 |
053996 |
09/19/2022 |
| MURPHY, DAN |
04-300329 |
1 |
31.39 |
4400********6467 |
07188D |
09/19/2022 |
| MUZQUIZ, JOE |
04-300014 |
1 |
31.39 |
4610********9524 |
045707 |
09/19/2022 |
| NELSON, COLBY |
04-300696 |
1 |
31.39 |
5275********6135 |
115274 |
09/19/2022 |
| NGUYEN, HAN |
04-300962 |
1 |
31.39 |
4147********8901 |
02048D |
09/19/2022 |
| OKPAKU, LOUIS |
04-300197 |
1 |
31.39 |
5275********3713 |
125279 |
09/19/2022 |
| PARR, KEVIN |
04-300987 |
1 |
96.34 |
4147********7860 |
02061C |
09/19/2022 |
| PASHA, AMIL |
04-300087 |
1 |
31.39 |
4400********2075 |
09033D |
09/19/2022 |
| PEEBLES, SETH |
04-300678 |
1 |
150.00 |
5275********9948 |
145976 |
09/19/2022 |
| PEREZ, PETER |
04-300609 |
1 |
53.04 |
4266********2836 |
02110C |
09/19/2022 |
| PHILIPP, CORY |
04-300063 |
1 |
31.39 |
4744********3092 |
155878 |
09/19/2022 |
| PRICE, ALYSON |
04-300499 |
1 |
31.39 |
4342********2461 |
054990 |
09/19/2022 |
| RATLIFF, JEREMIAH |
04-9889 |
1 |
31.39 |
4159********4001 |
094156 |
09/19/2022 |
| REED, JOSH |
04-300815 |
1 |
31.39 |
5275********6766 |
195772 |
09/19/2022 |
| REPPERT, NELSON |
04-300148 |
1 |
37.89 |
4147********9641 |
02171C |
09/19/2022 |
| RHODES, BRANDON |
04-300177 |
1 |
31.39 |
4488********4723 |
065738 |
09/19/2022 |
| RHODES, EDWARD |
04-300088 |
1 |
31.39 |
4809********2567 |
028743 |
09/19/2022 |
| RIEDEL, FREDERICK |
04-300671 |
1 |
31.39 |
4737********2623 |
012513 |
09/19/2022 |
| RIJO, REYNALDO |
04-300286 |
1 |
31.39 |
4147********7034 |
02213I |
09/19/2022 |
| RILEY, TIMMY |
04-300854 |
1 |
53.04 |
4426********3921 |
019510 |
09/19/2022 |
| ROBINSON, GARYTT |
04-300361 |
1 |
31.39 |
4855********5430 |
322995 |
09/19/2022 |
| ROGERS, JOSHUA |
04-300224 |
1 |
31.39 |
5424********8626 |
68344P |
09/19/2022 |
| ROGERS, ROBBIE |
04-300192 |
1 |
31.39 |
5162********2613 |
065741 |
09/19/2022 |
| ROMANO, CARSYN |
04-300899 |
1 |
31.39 |
4610********1775 |
025707 |
09/19/2022 |
| ROYCE, BLAINE |
04-300935 |
1 |
31.39 |
4342********1485 |
098371 |
09/19/2022 |
| RUIZ, CITLALLY |
04-300797 |
1 |
53.04 |
4342********3803 |
028985 |
09/19/2022 |
| RUSHING, CARRIE |
04-300417 |
1 |
31.39 |
4266********2172 |
02286B |
09/19/2022 |
| SAGA, HAYDEN |
04-300795 |
1 |
31.39 |
4342********7365 |
067978 |
09/19/2022 |
| SALAZAR, JUSTIN |
04-300633 |
1 |
31.39 |
4054********0322 |
065743 |
09/19/2022 |
| SAMPLES, AUGUST |
04-300767 |
1 |
31.39 |
4563********8382 |
H68941 |
09/19/2022 |
| SANTOS, FELIX |
04-300926 |
1 |
53.04 |
4610********4208 |
045707 |
09/19/2022 |
| SCHEFFLER, RACHEL |
04-300144 |
1 |
10.00 |
4610********2685 |
055707 |
09/19/2022 |
| SCHILLING, LANCE |
04-300042 |
1 |
53.04 |
4599********4152 |
H71119 |
09/19/2022 |
| SCOTT, DANIELLE |
04-300297 |
1 |
31.39 |
5275********4105 |
105070 |
09/19/2022 |
| SEGARS, JACOB |
04-300980 |
1 |
31.39 |
5178********9480 |
02380B |
09/19/2022 |
| SEGONA, VANESSA |
04-300744 |
1 |
31.39 |
4356********6973 |
195375 |
09/19/2022 |
| SELF, TYLER |
04-300001 |
1 |
21.65 |
4430********7492 |
400340 |
09/19/2022 |
| SHANKLIN, MARC |
04-300349 |
1 |
31.39 |
4610********2603 |
075707 |
09/19/2022 |
| SHAW, KENDRICK |
04-300475 |
1 |
31.39 |
4610********7457 |
085707 |
09/19/2022 |
| SIBANDA, JAMES |
04-300905 |
1 |
31.39 |
4342********3503 |
000900 |
09/19/2022 |
| SILVA, DARRELL |
04-300443 |
1 |
31.39 |
4060********3882 |
02486D |
09/19/2022 |
| SIMMERMAN, CAROLYN |
04-300913 |
1 |
31.39 |
4060********4669 |
02471D |
09/19/2022 |
| SOTACK, JESSICA |
04-300009 |
1 |
31.39 |
4610********3230 |
095707 |
09/19/2022 |
| SOTO, CHRISTINA |
04-300457 |
1 |
31.39 |
5162********1817 |
065750 |
09/19/2022 |
| SOTO, RAYMOND |
04-300024 |
1 |
31.39 |
4342********4439 |
088987 |
09/19/2022 |
| SPEARS, BARBARA |
04-300904 |
1 |
31.39 |
4210********0821 |
075750 |
09/19/2022 |
| STEPHENSON, WES |
04-300276 |
1 |
31.39 |
4610********8152 |
005707 |
09/19/2022 |
| STOFFEL, WILLIAM |
04-300822 |
1 |
31.39 |
4347********5612 |
015707 |
09/19/2022 |
| STONE, CHRISTOPHER |
04-300059 |
1 |
31.39 |
4054********0930 |
065752 |
09/19/2022 |
| SYED, AMAN |
04-300145 |
1 |
31.39 |
4147********0729 |
02580D |
09/19/2022 |
| TA, NINA |
04-300343 |
1 |
31.39 |
4342********6038 |
069821 |
09/19/2022 |
| TAUFA, MAFILEO |
04-300983 |
1 |
31.39 |
4610********8326 |
035707 |
09/19/2022 |
| TAVERA, ERIC |
04-300366 |
1 |
53.04 |
4610********9307 |
045707 |
09/19/2022 |
| TELLIGMAN, TANNA |
04-300682 |
1 |
53.04 |
3767*******1014 |
105404 |
09/19/2022 |
| THOMPSON, ROBBY |
04-300333 |
1 |
31.39 |
4356********2782 |
195972 |
09/19/2022 |
| TIDWELL, JAMES |
04-300909 |
1 |
31.39 |
4342********5558 |
074625 |
09/19/2022 |
| TIJERINA, ADAM |
04-300114 |
1 |
150.00 |
4342********4032 |
018067 |
09/19/2022 |
| TILLMON, NICHOLAS |
04-9920 |
1 |
31.39 |
4060********7095 |
02689D |
09/19/2022 |
| TOBAR, ANTHONY |
04-300172 |
1 |
53.04 |
4356********2735 |
135279 |
09/19/2022 |
| TORRES, MARIA |
04-300873 |
1 |
31.39 |
4610********2233 |
065707 |
09/19/2022 |
| TRACEY, CHRIS |
04-300644 |
1 |
31.39 |
4610********0043 |
075707 |
09/19/2022 |
| TSOKA, WILTON |
04-300484 |
1 |
31.39 |
4465********3095 |
019856 |
09/19/2022 |
| TURNER, BRANDON |
04-300809 |
1 |
31.39 |
4586********0643 |
H68957 |
09/19/2022 |
| VALDEZ, JONNY |
04-300857 |
1 |
31.39 |
4347********8031 |
075707 |
09/19/2022 |
| VALENTINO, JOHN |
04-300826 |
1 |
31.39 |
6011********3559 |
01919R |
09/19/2022 |
| VAN ZANDT, JEREMIAH |
04-300313 |
1 |
31.39 |
4744********7909 |
155271 |
09/19/2022 |
| VARGAS, OMAR |
04-300799 |
1 |
31.39 |
4190********2315 |
000102 |
09/19/2022 |
| VELINSKY, ANTHONY |
04-300750 |
1 |
31.39 |
4217********4313 |
090575 |
09/19/2022 |
| VILLONUEVA, CAMERON |
04-300732 |
1 |
31.39 |
4833********6615 |
095707 |
09/19/2022 |
| WALKER, JOSEPH |
04-300766 |
1 |
31.39 |
4888********8643 |
039569 |
09/19/2022 |
| WALKER, WILLIAM |
04-300413 |
1 |
31.39 |
4411********9933 |
095707 |
09/19/2022 |
| WALLS, JADEN |
04-300972 |
1 |
31.39 |
4060********5715 |
005807 |
09/19/2022 |
| WARREN, JAY |
04-300229 |
1 |
53.04 |
5581********9069 |
24Z7PH |
09/19/2022 |
| WELLER, JAMES |
04-300940 |
1 |
31.39 |
4179********7515 |
609185 |
09/19/2022 |
| WEST, JASON |
04-300281 |
1 |
74.69 |
4264********1291 |
07874D |
09/19/2022 |
| WILLIAMS, ADAM |
04-300250 |
1 |
31.39 |
4586********2158 |
H69014 |
09/19/2022 |
| WILLIAMS, CHERYL |
04-300877 |
1 |
31.39 |
4610********9440 |
025807 |
09/19/2022 |
| WILLIAMS, DEAMONTI MONTI |
04-10112 |
1 |
31.39 |
4355********3902 |
087119 |
09/19/2022 |
| WILLIAMS, JADRIAN |
04-300825 |
1 |
31.39 |
4610********1774 |
035807 |
09/19/2022 |
| WILLIS, CHANCE |
04-300739 |
1 |
31.39 |
5275********3290 |
125289 |
09/19/2022 |
| WILSON, CHAZ |
04-300043 |
1 |
53.04 |
5178********5689 |
04141P |
09/19/2022 |
| YELVINGTON, TONY |
04-300061 |
1 |
31.39 |
4610********9386 |
055807 |
09/19/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
206.75 |
| 38 |
MasterCard |
1538.29 |
| 143 |
Visa |
5554.85 |
| 4 |
Discover |
168.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7468.75 |