Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, NATE |
44-2469 |
1 |
32.00 |
4366********9436 |
021548 |
07/01/2022 |
| ANDERSON, IAN |
44-11036 |
1 |
27.00 |
4867********4378 |
070405 |
07/01/2022 |
| AUSTIN, JUSTIN |
44-10899 |
1 |
32.00 |
6011********5149 |
00130R |
07/01/2022 |
| BAGLEY, GABRIEL |
44-1029 |
1 |
32.00 |
6011********6053 |
00170R |
07/01/2022 |
| BAKER, CODY |
44-1372 |
1 |
32.00 |
4690********4532 |
158908 |
07/01/2022 |
| BALDERSTON, BRENT |
44-32728 |
1 |
32.00 |
5424********6488 |
97265B |
07/01/2022 |
| BALK, KEVIN |
44-1124 |
1 |
24.99 |
4718********8191 |
401040 |
07/01/2022 |
| BENEDICT, SARAH |
44-1477 |
1 |
57.00 |
5449********4552 |
H46195 |
07/01/2022 |
| BENNETT, ALEXANDRIA |
44-1468 |
1 |
57.00 |
6011********5015 |
00184R |
07/01/2022 |
| BEVINS, NICHOLAS |
44-8534 |
1 |
52.00 |
4690********5506 |
158909 |
07/01/2022 |
| BOGGS, BRENDA |
44-26613 |
1 |
32.00 |
4690********4925 |
158910 |
07/01/2022 |
| BOONE, JUSTIN |
44-57228 |
1 |
77.00 |
4426********6245 |
100543 |
07/01/2022 |
| BORLAND, CODY |
44-8427 |
1 |
32.00 |
4690********5759 |
158911 |
07/01/2022 |
| BORLAND, LISA |
44-41584 |
1 |
32.00 |
5145********7270 |
996854 |
07/01/2022 |
| BORLAND, TAYLOR-ANN |
44-8435 |
1 |
32.00 |
4690********3746 |
158780 |
07/01/2022 |
| BRYCE, DANIEL |
44-1171 |
1 |
101.00 |
4802********1614 |
001646 |
07/01/2022 |
| BURKE, CASEY |
44-1127 |
1 |
57.00 |
4690********0461 |
158913 |
07/01/2022 |
| CAMARA, REBECCA |
44-1329 |
1 |
32.00 |
4815********5544 |
150746 |
07/01/2022 |
| CARTER, MEGAN |
44-1520 |
1 |
32.00 |
4640********8612 |
02983D |
07/01/2022 |
| CASAREZ, HENRY |
44-1245 |
1 |
79.00 |
4690********4645 |
158914 |
07/01/2022 |
| CASTELLANOS, MARIELA |
44-1410 |
1 |
32.00 |
5449********6483 |
H43715 |
07/01/2022 |
| CHRISTENSEN, SUSAN |
44-2230 |
1 |
32.00 |
4147********9418 |
401040 |
07/01/2022 |
| CLARK, DAVID |
44-1321 |
1 |
27.00 |
4147********2696 |
03027D |
07/01/2022 |
| CLARK, KIMBERLY |
44-11019 |
1 |
32.00 |
4473********2036 |
020434 |
07/01/2022 |
| CLARK, MATT |
44-41751 |
1 |
32.00 |
4599********9688 |
H43736 |
07/01/2022 |
| CLARK, SHARI |
44-1513 |
1 |
32.00 |
4323********7827 |
025368 |
07/01/2022 |
| CLOUSTON, LEROY |
44-1541 |
1 |
30.00 |
5218********1450 |
00106Z |
07/01/2022 |
| CORDUA, DAKOTA |
44-57242 |
1 |
32.00 |
4000********9989 |
555012 |
07/01/2022 |
| CUEVAS, ANGEL |
44-1345 |
1 |
52.00 |
4160********9012 |
040436 |
07/01/2022 |
| DAVIS, HUNTER |
44-32727 |
1 |
32.00 |
4473********8980 |
020435 |
07/01/2022 |
| DAVIS, JOY |
44-1419 |
1 |
32.00 |
4003********8736 |
03095B |
07/01/2022 |
| DAVIS, MATTHIAS |
44-10777 |
1 |
27.00 |
4366********5508 |
001864 |
07/01/2022 |
| DEEVERS, NAOMI |
44-2303 |
1 |
32.00 |
4147********3244 |
02177C |
07/01/2022 |
| DILLEY, TREVOR |
44-1075 |
1 |
32.00 |
5449********1151 |
H43691 |
07/01/2022 |
| DITLEFSEN, TROY |
44-1440 |
1 |
32.00 |
4472********0193 |
007478 |
07/01/2022 |
| DOCKERY, BRYSON |
44-41785 |
1 |
32.00 |
4690********6604 |
158915 |
07/01/2022 |
| DODGE, JED |
44-1047 |
1 |
30.00 |
4473********9888 |
020438 |
07/01/2022 |
| DOGGETT, LANE |
44-9109 |
1 |
32.00 |
4473********0773 |
020439 |
07/01/2022 |
| DORBOLO, JON |
44-1568 |
1 |
32.00 |
4690********7368 |
158784 |
07/01/2022 |
| DUQUETTE, DEREK |
44-9085 |
1 |
32.00 |
4867********7624 |
090405 |
07/01/2022 |
| EARLEY, STEVEN |
44-41856 |
1 |
32.00 |
4690********0893 |
158916 |
07/01/2022 |
| EDDY, ZANE |
44-57278 |
1 |
32.00 |
4492********9932 |
049817 |
07/01/2022 |
| FARRELL, DANIEL |
44-1492 |
1 |
32.00 |
4100********5764 |
18704C |
07/01/2022 |
| FERGUSON, QUAID |
44-1407 |
1 |
57.00 |
4867********8878 |
000405 |
07/01/2022 |
| FRANKLIN, DANIEL |
44-41898 |
1 |
32.00 |
4644********6058 |
457212 |
07/01/2022 |
| GANT, CORY |
44-32020 |
1 |
77.00 |
5106********9524 |
40104Z |
07/01/2022 |
| GAPPA, STAN |
44-1081 |
1 |
77.00 |
4644********3359 |
457213 |
07/01/2022 |
| GARCIA, ELY |
44-41653 |
1 |
32.00 |
4347********4614 |
010405 |
07/01/2022 |
| GARCIA, JOSELYN |
44-32743 |
1 |
27.00 |
4426********1722 |
120348 |
07/01/2022 |
| GARCIA, RUTH |
44-1307 |
1 |
52.00 |
4472********4823 |
007483 |
07/01/2022 |
| GIVENS, ALEX |
44-8858 |
1 |
32.00 |
4690********7578 |
158917 |
07/01/2022 |
| GONZALEZ, ADRIAN |
44-8442 |
1 |
113.00 |
4266********4507 |
03284B |
07/01/2022 |
| GOODMAN, BENJAMIN |
44-8331 |
1 |
20.00 |
4366********5265 |
005751 |
07/01/2022 |
| GRAMILLO, DANIEL |
44-1281 |
1 |
32.00 |
4366********8771 |
010423 |
07/01/2022 |
| GREENE, TYLER |
44-31819 |
1 |
20.00 |
4160********4660 |
040444 |
07/01/2022 |
| GUTIERREZ, SAMANTA |
44-32771 |
1 |
57.00 |
4690********6906 |
158918 |
07/01/2022 |
| HALLER, JAMES |
44-8531 |
1 |
32.00 |
5132********1955 |
00107B |
07/01/2022 |
| HAMPTON, TOBY |
44-10850 |
1 |
32.00 |
4803********3473 |
895140 |
07/01/2022 |
| HANBY, TINA |
44-8547 |
1 |
57.00 |
4473********0542 |
020445 |
07/01/2022 |
| HANSON, ELI |
44-31821 |
1 |
32.00 |
4432********7479 |
665150 |
07/01/2022 |
| HARDMAN, RACHEL |
44-1194 |
1 |
32.00 |
4037********1228 |
401040 |
07/01/2022 |
| HAUCK, COREY |
44-1587 |
1 |
20.00 |
4473********4451 |
020446 |
07/01/2022 |
| HAZELTON, MACKENSIE |
44-1412 |
1 |
32.00 |
4465********9417 |
001126 |
07/01/2022 |
| HENRY, BROCK |
44-1057 |
1 |
32.00 |
4366********1996 |
002199 |
07/01/2022 |
| HENTZE, GORDON |
44-10695 |
1 |
32.00 |
4603********8250 |
895141 |
07/01/2022 |
| HERMENS, JENNIFER |
44-10885 |
1 |
27.00 |
5424********6475 |
07565B |
07/01/2022 |
| HIRANI, ASIM |
44-1262 |
1 |
27.00 |
4342********0415 |
083063 |
07/01/2022 |
| HOILAND, BRENDA |
44-10925 |
1 |
32.00 |
4003********7878 |
03458D |
07/01/2022 |
| HUEY, NICK |
44-57250 |
1 |
57.00 |
4147********3864 |
03470C |
07/01/2022 |
| IRISH, TONY |
44-32752 |
1 |
57.00 |
5155********5192 |
03478B |
07/01/2022 |
| JESSIE, KENNETH |
44-1256 |
1 |
32.00 |
4076********6674 |
510504 |
07/01/2022 |
| JONES, JESSICA |
44-1505 |
1 |
27.00 |
4160********3337 |
040451 |
07/01/2022 |
| JOSEPH, WIDNY |
44-1537 |
1 |
32.00 |
5167********6475 |
553141 |
07/01/2022 |
| KAYE, PETER |
44-57296 |
1 |
32.00 |
4147********3704 |
03530D |
07/01/2022 |
| KEELER, TARA |
44-33051 |
1 |
57.00 |
4690********0375 |
158787 |
07/01/2022 |
| KEELER, TAYLER |
44-1165 |
1 |
57.00 |
4690********5523 |
158922 |
07/01/2022 |
| KING, EMMERAY |
44-8548 |
1 |
32.00 |
5178********7334 |
03558B |
07/01/2022 |
| KIRK, HEIDI |
44-1367 |
1 |
32.00 |
4147********1894 |
05291D |
07/01/2022 |
| KISTER, JAXON |
44-1118 |
1 |
52.00 |
4011********8623 |
001825 |
07/01/2022 |
| KNOX, JAMIE |
44-8538 |
1 |
32.00 |
5463********7199 |
03621P |
07/01/2022 |
| KRUGER, KYAN |
44-10833 |
1 |
69.00 |
4701********9273 |
190741 |
07/01/2022 |
| KUCERA, CAROLYN |
44-1229 |
1 |
77.00 |
4690********8691 |
158923 |
07/01/2022 |
| LACOSTE, JOE |
44-1556 |
1 |
27.00 |
4400********1570 |
08349D |
07/01/2022 |
| LANG, CHRISTY |
44-5533 |
1 |
39.00 |
4388********3562 |
03622D |
07/01/2022 |
| LANGLEY, DUSTIE |
44-8682 |
1 |
32.00 |
4366********1995 |
021608 |
07/01/2022 |
| LEATHERWOOD, ERYN |
44-2217 |
1 |
32.00 |
4690********8852 |
158788 |
07/01/2022 |
| LEATHERWOOD, KIELEY |
44-1208 |
1 |
32.00 |
4690********3414 |
158924 |
07/01/2022 |
| LEE, AUSTIN |
44-8426 |
1 |
27.00 |
4690********3403 |
158789 |
07/01/2022 |
| LEWIS, REBECCA |
44-1572 |
1 |
32.00 |
4644********8935 |
457220 |
07/01/2022 |
| LINDSEY, TANNER |
44-1397 |
1 |
32.00 |
4473********6042 |
020455 |
07/01/2022 |
| LLOYD, SUZY |
44-41595 |
1 |
32.00 |
4147********1063 |
03692D |
07/01/2022 |
| LONG, NICHELLE |
44-1141 |
1 |
32.00 |
4690********0156 |
158790 |
07/01/2022 |
| LOPEZ, JESSIE |
44-1265 |
1 |
57.00 |
3792*******1000 |
126836 |
07/01/2022 |
| LYNN, DYLAN |
44-1115 |
1 |
32.00 |
4690********1203 |
158925 |
07/01/2022 |
| MAILANDER, HANK |
44-1506 |
1 |
32.00 |
4690********2688 |
158791 |
07/01/2022 |
| MARES, ANDRES |
44-57212 |
1 |
27.00 |
4160********2374 |
040458 |
07/01/2022 |
| MARTIN, DOMINIC |
44-41860 |
1 |
32.00 |
4644********7489 |
457222 |
07/01/2022 |
| MATTHEISEN, JON |
44-41816 |
1 |
32.00 |
5218********9731 |
13987Z |
07/01/2022 |
| MATTHEWS, BRIAN |
44-1025 |
1 |
57.00 |
4690********8140 |
158792 |
07/01/2022 |
| MCALLISTER, NICOLE |
44-1437 |
1 |
32.00 |
4690********1628 |
158794 |
07/01/2022 |
| MCCLAUGHRY, KAREN |
44-1051 |
1 |
25.00 |
4426********6960 |
320423 |
07/01/2022 |
| MCCOMBS, JOSHUA |
44-41585 |
1 |
32.00 |
4690********5309 |
158795 |
07/01/2022 |
| MEAKINS, SAM |
44-8430 |
1 |
32.00 |
4473********0238 |
020500 |
07/01/2022 |
| MENO, CYNDY |
44-1179 |
1 |
77.00 |
4473********4676 |
020500 |
07/01/2022 |
| MERVINE, MADELINE |
44-1422 |
1 |
32.00 |
4690********8556 |
158796 |
07/01/2022 |
| MEYERS, ROBBY |
44-8450 |
1 |
32.00 |
4388********5102 |
05036D |
07/01/2022 |
| MICHALENKO, VALERIE |
44-11093 |
1 |
57.00 |
4100********7882 |
37733D |
07/01/2022 |
| MIGNOLA, IAN |
44-41700 |
1 |
32.00 |
4160********8788 |
040502 |
07/01/2022 |
| MILLS, CARLTON |
44-1138 |
1 |
101.00 |
4147********6302 |
01889D |
07/01/2022 |
| MONKS, JOE |
44-9652 |
1 |
32.00 |
4388********6290 |
05099D |
07/01/2022 |
| MOORING, MYCHAEL |
44-1252 |
1 |
57.00 |
4473********0192 |
020502 |
07/01/2022 |
| MORRELL, JESSICA |
44-41594 |
1 |
32.00 |
4147********4723 |
05103D |
07/01/2022 |
| MORROW, BEN |
44-1503 |
1 |
27.00 |
4690********4840 |
158926 |
07/01/2022 |
| MUELLER, MONTE |
44-1361 |
1 |
32.00 |
4160********6918 |
040504 |
07/01/2022 |
| ODELL, SHAUN |
44-1008 |
1 |
32.00 |
4473********8154 |
020504 |
07/01/2022 |
| OLMSTEAD, BRANDON |
44-1560 |
1 |
126.00 |
4342********1374 |
078465 |
07/01/2022 |
| ORR, CAITLYN |
44-1536 |
1 |
27.00 |
4147********9011 |
09302D |
07/01/2022 |
| PEALE, SHANNON |
44-32739 |
1 |
27.00 |
4473********5425 |
020506 |
07/01/2022 |
| PERDUE, DIANA |
44-577091501 |
1 |
25.00 |
4147********5200 |
04200D |
07/01/2022 |
| PERKINS, JOSH |
44-41815 |
1 |
32.00 |
5463********4248 |
05192P |
07/01/2022 |
| PERRY, CALEB |
44-32768 |
1 |
32.00 |
4690********7605 |
158928 |
07/01/2022 |
| PETERSEN, TYLER |
44-26604 |
1 |
27.00 |
4100********9267 |
41945D |
07/01/2022 |
| PETESON, JASON |
44-41837 |
1 |
27.00 |
4003********4101 |
05231B |
07/01/2022 |
| PITTMAN, LILLY |
44-1272 |
1 |
32.00 |
4867********5837 |
070505 |
07/01/2022 |
| PLASCEBCIA, JUAN |
44-10734 |
1 |
32.00 |
4690********4802 |
158929 |
07/01/2022 |
| PORTER, KEITH |
44-32742 |
1 |
32.00 |
4426********4254 |
390929 |
07/01/2022 |
| RANCH, ALONZO |
44-57281 |
1 |
32.00 |
4270********3770 |
001244 |
07/01/2022 |
| REED, JARED |
44-1210 |
1 |
57.00 |
4690********7002 |
158798 |
07/01/2022 |
| REICHHUBER, REILEY |
44-57255 |
1 |
32.00 |
4342********4129 |
032922 |
07/01/2022 |
| RENFREE, LUKE |
44-1567 |
1 |
57.00 |
4342********4847 |
055419 |
07/01/2022 |
| RENFRO, BRADLEY |
44-9031 |
1 |
32.00 |
4366********4170 |
019625 |
07/01/2022 |
| RIKER, DUSTIN |
44-41855 |
1 |
32.00 |
5575********3265 |
007513 |
07/01/2022 |
| RILEY, CRYSTAL |
44-8326 |
1 |
27.00 |
4478********8182 |
851324 |
07/01/2022 |
| RIVAS, ALICIA |
44-8533 |
1 |
32.00 |
4342********6958 |
040991 |
07/01/2022 |
| RODRIGUEZ, ANTONIO |
44-57275 |
1 |
32.00 |
5178********3321 |
05374B |
07/01/2022 |
| ROSE, ASHLEY |
44-26605 |
1 |
32.00 |
4473********2546 |
020512 |
07/01/2022 |
| ROSS, ELIJAH |
44-1569 |
1 |
32.00 |
4366********4795 |
001924 |
07/01/2022 |
| ROSSITER, GRACE |
44-41882 |
1 |
89.00 |
4644********8548 |
457226 |
07/01/2022 |
| RUSE, NIKOLAS |
44-41867 |
1 |
32.00 |
5424********0142 |
21409B |
07/01/2022 |
| RUTHERFORD, TANJA |
44-26612 |
1 |
32.00 |
4100********4081 |
48116D |
07/01/2022 |
| SALERNO, DEVON |
44-10656 |
1 |
42.00 |
4599********1717 |
H44788 |
07/01/2022 |
| SANCHEZ, EDITH |
44-57210 |
1 |
32.00 |
4160********3718 |
040515 |
07/01/2022 |
| SANCHEZ, ELENA |
44-1202 |
1 |
32.00 |
4366********5634 |
024194 |
07/01/2022 |
| SANGHA, BUTA |
44-32755 |
1 |
57.00 |
3712*******2000 |
107940 |
07/01/2022 |
| SAUER, DAVID |
44-41859 |
1 |
27.00 |
5178********5304 |
05469B |
07/01/2022 |
| SELBY, CHRIS |
44-1066 |
1 |
32.00 |
4690********9823 |
158932 |
07/01/2022 |
| SHERIDAN, NATHAN |
44-1487 |
1 |
27.00 |
4599********5899 |
H43300 |
07/01/2022 |
| SHIELDS, ESTHER NICKI |
44-10996 |
1 |
27.00 |
5102********6380 |
H43283 |
07/01/2022 |
| SHULTZ, MIKE |
44-41863 |
1 |
32.00 |
4100********0796 |
49715D |
07/01/2022 |
| SIONE, SEANN |
44-57257 |
1 |
32.00 |
4492********8759 |
050058 |
07/01/2022 |
| SMITH, SCOTT |
44-32749 |
1 |
32.00 |
4690********4487 |
158935 |
07/01/2022 |
| SPENCER, SCHAE |
44-57221 |
1 |
32.00 |
4644********6159 |
457228 |
07/01/2022 |
| STAHL, COLTON |
44-1297 |
1 |
57.00 |
4690********4804 |
158936 |
07/01/2022 |
| STEPHENS, GREG |
44-1328 |
1 |
10.00 |
4427********8303 |
080505 |
07/01/2022 |
| STOCK, JAMES |
44-57231 |
1 |
77.00 |
4644********8911 |
457230 |
07/01/2022 |
| STOVER, MAUREEN |
44-41811 |
1 |
32.00 |
4147********3249 |
07109D |
07/01/2022 |
| SWEENEY, DAN |
44-9190 |
1 |
32.00 |
4867********1799 |
000505 |
07/01/2022 |
| TAYLOR, JEFF |
44-1155 |
1 |
89.00 |
4100********5107 |
53370D |
07/01/2022 |
| TAYLOR, REBECCA |
44-41654 |
1 |
32.00 |
4147********2617 |
05614C |
07/01/2022 |
| TECH, ALEXANDRIA |
44-1574 |
1 |
57.00 |
5167********6718 |
553156 |
07/01/2022 |
| TERRY, ASHLEY |
44-1543 |
1 |
32.00 |
5132********1521 |
00140B |
07/01/2022 |
| THOMAS, CURTIS |
44-8452 |
1 |
32.00 |
5466********7069 |
25009S |
07/01/2022 |
| THOMPSON, BRADFORD |
44-6145 |
1 |
75.00 |
4259********9675 |
001840 |
07/01/2022 |
| THORN, BAILEY |
44-41753 |
1 |
32.00 |
4473********7453 |
020522 |
07/01/2022 |
| THORN, MARSHA |
44-1498 |
1 |
32.00 |
4690********2150 |
158801 |
07/01/2022 |
| TOMANY, JACOB |
44-41652 |
1 |
32.00 |
4473********1358 |
020522 |
07/01/2022 |
| TONY, BROOKS |
44-2006 |
1 |
32.00 |
4160********6874 |
040524 |
07/01/2022 |
| TORNINCASA, MICHAEL |
44-57227 |
1 |
32.00 |
4133********5827 |
708824 |
07/01/2022 |
| TROYO, SHIELLA |
44-1073 |
1 |
32.00 |
4472********5128 |
007525 |
07/01/2022 |
| UNDEFINED, JACK |
44-1434 |
1 |
32.00 |
4366********7236 |
023511 |
07/01/2022 |
| UNQUERA, MARISA |
44-1522 |
1 |
32.00 |
4347********0653 |
050505 |
07/01/2022 |
| VARGAS, CONSTANTINE |
44-1469 |
1 |
32.00 |
4473********8068 |
020524 |
07/01/2022 |
| VEGA, JORGE |
44-1350 |
1 |
64.00 |
4473********1811 |
020526 |
07/01/2022 |
| WARD, GABRIEL |
44-1371 |
1 |
32.00 |
4366********2452 |
005810 |
07/01/2022 |
| WARDWELL, BRYAN |
44-1120 |
1 |
50.00 |
4690********4760 |
158802 |
07/01/2022 |
| WHEELER, JACK |
44-41676 |
1 |
57.00 |
4690********7056 |
158803 |
07/01/2022 |
| WHITE, TYLER |
44-1306 |
1 |
32.00 |
4147********5181 |
05786C |
07/01/2022 |
| WHITELEY, GAGE |
44-8328 |
1 |
32.00 |
4473********5310 |
020527 |
07/01/2022 |
| WHITTAKER, TIM |
44-1519 |
1 |
27.00 |
4147********1419 |
05800D |
07/01/2022 |
| WILLIAMS, AMANDA |
44-1063 |
1 |
27.00 |
4867********2547 |
070505 |
07/01/2022 |
| WILLIAMS, JASON |
44-33037 |
1 |
32.00 |
4239********1886 |
030858 |
07/01/2022 |
| WILSON, ALEX |
44-10876 |
1 |
32.00 |
5275********2526 |
180755 |
07/01/2022 |
| WINSLETT, CHARLOTTE |
44-8610 |
1 |
57.00 |
4366********4377 |
007927 |
07/01/2022 |
| WOOD, KRISTEN |
44-1050 |
1 |
32.00 |
4644********7921 |
457232 |
07/01/2022 |
| WOODS, CLAYTON |
44-41769 |
1 |
57.00 |
4366********3670 |
018988 |
07/01/2022 |
| WULFF, JORDAN |
44-1405 |
1 |
32.00 |
4644********5788 |
457233 |
07/01/2022 |
| WYNN, PARKER |
44-57224 |
1 |
57.00 |
5145********6276 |
996913 |
07/01/2022 |
| YOUNGER, DAKOTA |
44-1346 |
1 |
32.00 |
4473********9442 |
020529 |
07/01/2022 |
| ZEHNER, JAKE |
44-9087 |
1 |
25.00 |
4342********4856 |
086023 |
07/01/2022 |
| ZUMWALT, LUCAS |
44-41845 |
1 |
27.00 |
4473********8041 |
020530 |
07/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
114.00 |
| 25 |
MasterCard |
928.00 |
| 160 |
Visa |
6262.99 |
| 3 |
Discover |
121.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7425.99 |