| 05/20/2022 |
| 07:33:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGASSI, MARINA | 64-8921545 | 2 | 90.00 | 4342********2699 | 014365 | 05/20/2022 |
| AGRELLA, STRATTON | 64-797910 | 2 | 40.00 | 4266********9737 | 08550C | 05/20/2022 |
| ALVERNAZ, HEATHER | 64-8915190 | 2 | 60.00 | 4400********6479 | 06731D | 05/20/2022 |
| AMARAL, AUSTIN | 64-8917146 | 2 | 80.00 | 4497********2645 | 205769 | 05/20/2022 |
| ARAKELIAN, CALI | 64-8903813 | 2 | 80.00 | 4888********4891 | 08757A | 05/20/2022 |
| ARAKELIAN, LINDA | 64-8903810 | 2 | 60.00 | 4888********4891 | 01088A | 05/20/2022 |
| ARECHIGA, MARIA | 64-8905406 | 2 | 630.00 | 4400********7361 | 00765D | 05/20/2022 |
| ARNOLD, BRYCE | 64-8915918 | 2 | 15.00 | 4000********8474 | 525550 | 05/20/2022 |
| AUGUSTINE, KEVIN | 64-8908857 | 2 | 60.00 | 4465********0083 | 020885 | 05/20/2022 |
| AVALOS, CHRIS | 64-8917109 | 2 | 200.00 | 5175********8542 | 122297 | 05/20/2022 |
| AYALA, ABRAHAM | 64-8905369 | 2 | 80.00 | 4342********4345 | 014144 | 05/20/2022 |
| AYALA, MARIA LETTY | 64-8903781 | 2 | 55.00 | 4815********6863 | 192399 | 05/20/2022 |
| AYON, ERIK | 64-8905656 | 2 | 80.00 | 5424********2819 | 20164B | 05/20/2022 |
| AZEVEDO, RICKY | 64-799041 | 2 | 60.00 | 4497********6335 | 206198 | 05/20/2022 |
| BAINS, HARSIMRAN | 64-8908206 | 2 | 80.00 | 4147********4734 | 08668D | 05/20/2022 |
| BARAJAS, BRANDON L | 64-8905285 | 2 | 80.00 | 4400********7142 | 03256D | 05/20/2022 |
| BARRETT, ANDREW | 64-8901167 | 2 | 55.00 | 6011********8952 | 02078R | 05/20/2022 |
| BAWANAN, BARBARA | 64-8918599 | 2 | 60.00 | 4100********6358 | 03100C | 05/20/2022 |
| BERNAL, LILIANA | 64-924946 | 2 | 40.00 | 4342********9710 | 083236 | 05/20/2022 |
| BHANGU, HARJINDERPAL | 64-8919391 | 2 | 80.00 | 5140********3879 | 08716B | 05/20/2022 |
| BLOCHER, BRYCE | 64-8914836 | 2 | 60.00 | 4833********2328 | 072907 | 05/20/2022 |
| BRAVO, MARIO | 64-8909575 | 2 | 80.00 | 4815********7128 | 172395 | 05/20/2022 |
| BURIEL, IVON | 64-8911547 | 2 | 80.00 | 4636********0206 | 711316 | 05/20/2022 |
| BYOYODAVID, GEORGE | 64-8905560 | 2 | 5.00 | 4494********4634 | 761437 | 05/20/2022 |
| CAMARA, MICHAEL | 64-8911463 | 2 | 40.00 | 6011********6659 | 02062B | 05/20/2022 |
| CASTRO MADRID, KEVIN RICARDO | 64-8905373 | 2 | 60.00 | 5403********7454 | 51223Z | 05/20/2022 |
| CAVANAUGH, CHRISTINE | 64-8918521 | 2 | 90.00 | 4342********6766 | 027067 | 05/20/2022 |
| CEJA, JAHAZIEL | 64-799115 | 2 | 10.00 | 4815********3087 | 162492 | 05/20/2022 |
| CEZAR, JANA | 64-8918736 | 2 | 35.99 | 4400********8773 | 07188A | 05/20/2022 |
| CHAD, TRAVIS | 64-8919150 | 2 | 60.00 | 4494********9160 | 867666 | 05/20/2022 |
| CHANDI, MANROOP | 64-8917227 | 2 | 80.00 | 3798*******2005 | 108314 | 05/20/2022 |
| COFFEY, WYATT | 64-8914993 | 2 | 60.00 | 4833********6209 | 013007 | 05/20/2022 |
| COLEMAN, MITCHELL | 64-8919023 | 2 | 35.00 | 4497********1591 | 205813 | 05/20/2022 |
| CONBOY-MOORE, THERESA | 64-8912583 | 2 | 35.00 | 4465********1478 | 020879 | 05/20/2022 |
| CORDOVA, GABRIELA | 64-8914421 | 2 | 45.00 | 4411********8155 | 033007 | 05/20/2022 |
| COVELLO, LINDA | 64-8919357 | 2 | 70.00 | 4266********7791 | 00082C | 05/20/2022 |
| CRUZ, DAVID | 64-8919106 | 2 | 50.00 | 4060********3570 | 033007 | 05/20/2022 |
| CUNHA, MARTIN | 64-8920607 | 2 | 80.00 | 4100********3586 | 05282D | 05/20/2022 |
| CURIEL, TERRA | 64-8917045 | 2 | 40.00 | 4497********1120 | 206239 | 05/20/2022 |
| DAMANTE, MATT | 64-799108 | 2 | 90.00 | 4100********9206 | 05532D | 05/20/2022 |
| DAMAS, APRIL | 64-8919439 | 2 | 80.00 | 4497********3518 | 205823 | 05/20/2022 |
| DE LEON, NOELIA | 64-8921436 | 2 | 60.00 | 6011********7008 | 02087R | 05/20/2022 |
| DELAY, EMILY | 64-8916880 | 2 | 10.00 | 4636********9552 | 042712 | 05/20/2022 |
| DHINDSA, BANVIR | 64-8919331 | 2 | 70.00 | 4494********7867 | 196362 | 05/20/2022 |
| DIGRAZIA JR, GARY | 64-8916569 | 2 | 90.00 | 5581********6942 | 2LOLOZ | 05/20/2022 |
| DURAN, DAVID | 64-8921580 | 2 | 55.00 | 4636********5913 | 042714 | 05/20/2022 |
| EATON, JOSHUA | 64-8915035 | 2 | 60.00 | 4179********4942 | 600203 | 05/20/2022 |
| EGLESTON, BRADY | 64-8921278 | 2 | 99.00 | 4342********0993 | 017438 | 05/20/2022 |
| ESTACIO, BOBBY | 64-8914818 | 2 | 95.00 | 5178********3268 | 00248B | 05/20/2022 |
| EVANS, BRADY | 64-8917178 | 2 | 80.00 | 4475********0155 | 665063 | 05/20/2022 |
| FALKE, TIM | 64-8920643 | 2 | 68.00 | 5538********7704 | 008372 | 05/20/2022 |
| FIGUERO ROSAS, DAVID | 64-8918844 | 2 | 30.00 | 4342********2618 | 029259 | 05/20/2022 |
| FLORES, BRANDON | 64-8904227 | 2 | 45.00 | 4342********1060 | 039135 | 05/20/2022 |
| FLORES, MARCO | 64-8921543 | 2 | 85.00 | 4342********5591 | 091865 | 05/20/2022 |
| FORESTI, STEFANO | 64-8907876 | 2 | 55.00 | 4100********7497 | 08409G | 05/20/2022 |
| FRANCIS, GUILLERMO | 64-8914498 | 2 | 80.00 | 6011********0140 | 02035R | 05/20/2022 |
| FRANCONE, KEVIN | 64-8915905 | 2 | 55.00 | 4465********6206 | 020587 | 05/20/2022 |
| GARCIA, AMANDA | 64-8900610 | 2 | 90.00 | 4342********9163 | 024453 | 05/20/2022 |
| GARCIA, FABIAN | 64-8920619 | 2 | 50.00 | 4342********7286 | 062723 | 05/20/2022 |
| GARRIS, BRETT | 64-8910801 | 2 | 40.00 | 4494********4489 | 848709 | 05/20/2022 |
| GARTON, JESSICA | 64-8900530 | 2 | 55.00 | 4737********8272 | 095775 | 05/20/2022 |
| GILL, SIM | 64-8905402 | 2 | 80.00 | 4154********7774 | 00497G | 05/20/2022 |
| GIMENOCARDENAS, CESAR | 64-8920663 | 2 | 50.00 | 4167********7346 | 071107 | 05/20/2022 |
| GOMES, DANELL | 64-8906187 | 2 | 80.00 | 4494********8788 | 918245 | 05/20/2022 |
| GOMEZ, SERGIO | 64-WEB886064 | 2 | 50.00 | 5424********1110 | 28810P | 05/20/2022 |
| GONZALES, AMANDA | 64-8917140 | 2 | 80.00 | 4003********9762 | 728610 | 05/20/2022 |
| GONZALES, JAVIER | 64-WEB220873 | 2 | 90.00 | 4427********4591 | 083007 | 05/20/2022 |
| GOULARTE, RYAN | 64-8901146 | 2 | 80.00 | 4388********7167 | 00575D | 05/20/2022 |
| GRAY, BRIAN | 64-8905325 | 2 | 90.00 | 4400********3883 | 09928A | 05/20/2022 |
| GRIFFITH, BRIAN | 64-8919298 | 2 | 50.00 | 4802********7860 | 028912 | 05/20/2022 |
| GUERRA, FRANCISCO | 64-8915192 | 2 | 35.00 | 5122********7215 | 67422Z | 05/20/2022 |
| GUTIERREZ, AARON | 64-8910802 | 2 | 60.00 | 4342********6475 | 042251 | 05/20/2022 |
| GUTIERREZ, GILBERT | 64-8921553 | 2 | 55.00 | 4833********4254 | 003007 | 05/20/2022 |
| HARCROW, SEAN | 64-8903772 | 2 | 40.00 | 5403********2474 | 063021 | 05/20/2022 |
| HAYER, HARBANS | 64-8917014 | 2 | 55.00 | 4100********4308 | 11287G | 05/20/2022 |
| HEPPNER, CHRISTIAN | 64-8917501 | 2 | 60.00 | 4494********0509 | 243865 | 05/20/2022 |
| HERNANDEZ, ENEDINA | 64-8919408 | 2 | 50.00 | 4833********3572 | 033007 | 05/20/2022 |
| HERNANDEZ, JUAN | 64-8918738 | 2 | 70.00 | 4494********0222 | 244912 | 05/20/2022 |
| HEY, SUSAN | 64-899526 | 2 | 52.99 | 4100********0277 | 11787G | 05/20/2022 |
| HILL, ERICA | 64-8905333 | 2 | 5.00 | 5253********9125 | 593425 | 05/20/2022 |
| HOLBROOK, TREVOR | 64-8915885 | 2 | 60.00 | 4465********2542 | 020895 | 05/20/2022 |
| HOSAKA, JAYDEN | 64-8918774 | 2 | 60.00 | 4815********0818 | 113907 | 05/20/2022 |
| HOVER, LAWRENCE | 64-8911301 | 2 | 60.00 | 4465********6450 | 020388 | 05/20/2022 |
| INACIO, JESSIE | 64-8914883 | 2 | 75.00 | 4147********6063 | 00747D | 05/20/2022 |
| IRIANA, BRONEIL | 64-8921365 | 2 | 60.00 | 4833********5902 | 043007 | 05/20/2022 |
| JIMENEZ, ROBERTO | 64-8918962 | 2 | 50.00 | 4342********8447 | 033766 | 05/20/2022 |
| JIMENEZ, VALERIA | 64-8921579 | 2 | 50.00 | 4427********7427 | 053007 | 05/20/2022 |
| JIMENEZ, VERONICA | 64-8904635 | 2 | 75.00 | 4815********9207 | 113406 | 05/20/2022 |
| JOY, JADEN | 64-8921434 | 2 | 70.00 | 4342********7411 | 005721 | 05/20/2022 |
| KARAM, ALBERT | 64-8918833 | 2 | 80.00 | 4494********5440 | 573612 | 05/20/2022 |
| KAUR, MANVIR | 64-8918939 | 2 | 60.00 | 4347********7479 | 063007 | 05/20/2022 |
| KAUR, SANTOSH | 64-8917106 | 2 | 130.00 | 4815********3052 | 103706 | 05/20/2022 |
| KEENOM, SHANE | 64-8915183 | 2 | 40.00 | 4411********0082 | 073007 | 05/20/2022 |
| KING, JORDAN | 64-8903293 | 2 | 40.00 | 4342********4900 | 009055 | 05/20/2022 |
| KLOPPING, JOHN | 64-8914535 | 2 | 60.00 | 4735********6664 | 792277 | 05/20/2022 |
| KOCH, TIMOTHY | 64-8912659 | 2 | 55.00 | 4342********0659 | 030240 | 05/20/2022 |
| KUPRIENKO, KIMBERLY | 64-89126966 | 2 | 70.00 | 4833********4005 | 093007 | 05/20/2022 |
| LAKE, MELANIE | 64-891771 | 2 | 35.00 | 4100********4882 | 15026G | 05/20/2022 |
| MAGANA, ARMANDO | 64-8919249 | 2 | 55.00 | 4246********6735 | 00912G | 05/20/2022 |
| MALDONADO, GABRIELA | 64-798563 | 2 | 20.00 | 4833********1560 | 013007 | 05/20/2022 |
| MAR, JOAB | 64-88905386 | 2 | 150.00 | 4636********8412 | 042739 | 05/20/2022 |
| MARTELLA, JENNIFER | 64-8909431 | 2 | 60.00 | 4147********7159 | 00977D | 05/20/2022 |
| MARTIN, ERIC | 64-8918934 | 2 | 130.00 | 4636********3471 | 042740 | 05/20/2022 |
| MARTINEZ, RODOLFO | 64-8918884 | 2 | 45.00 | 5178********4531 | 00987P | 05/20/2022 |
| MARTINS, JAIME | 64-8905061 | 2 | 40.00 | 6011********1092 | 02020R | 05/20/2022 |
| MCCOON, DON | 64-8908748 | 2 | 60.00 | 5466********9499 | 35274P | 05/20/2022 |
| MEDEIROS, DORINDA | 64-8916539 | 2 | 60.00 | 4315********4412 | 010439 | 05/20/2022 |
| MENDOZA, MARISOL | 64-8905772 | 2 | 30.00 | 4342********1174 | 094325 | 05/20/2022 |
| MILLER, DAVID | 64-8915892 | 2 | 60.00 | 5403********7715 | 063034 | 05/20/2022 |
| MULTANI, JAGPREET | 64-WEB898868 | 2 | 60.00 | 4147********6985 | 01091D | 05/20/2022 |
| MURDOCK, MACI | 64-8908224 | 2 | 60.00 | 4833********5192 | 053007 | 05/20/2022 |
| NALL, DAVID | 64-8915054 | 2 | 60.00 | 4494********4739 | 226940 | 05/20/2022 |
| NILA, RAFAEL | 64-8914544 | 2 | 80.00 | 5548********3259 | 015281 | 05/20/2022 |
| NORIEGA, FERNANDO | 64-8912614 | 2 | 60.00 | 4347********4881 | 073007 | 05/20/2022 |
| NORMAN, JAYSON | 64-8919070 | 2 | 65.00 | 4207********7201 | 020144 | 05/20/2022 |
| OLESEN, CURTIS | 64-8920606 | 2 | 75.00 | 4259********4082 | 096742 | 05/20/2022 |
| OLIVER, VANESSA | 64-8915380 | 2 | 60.00 | 4347********1540 | 093007 | 05/20/2022 |
| OLSON, ANTHONY | 64-8917114 | 2 | 80.00 | 5171********9938 | 01164Z | 05/20/2022 |
| OSBORNE, DUGGAN JAMES | 64-8915942 | 2 | 80.00 | 4636********9786 | 042746 | 05/20/2022 |
| PADILLA, JESUS | 64-8913563 | 2 | 60.00 | 4815********2681 | 183505 | 05/20/2022 |
| PANGAN, TOMMY | 64-8909546 | 2 | 60.00 | 5524********8082 | 01446Z | 05/20/2022 |
| PARTIDA, SALVADOR | 64-8921450 | 2 | 60.00 | 4342********4769 | 084545 | 05/20/2022 |
| PASSARELLI, MICHAEL | 64-8905125 | 2 | 80.00 | 4160********0368 | 510886 | 05/20/2022 |
| PENA-GALLO, EMILIO | 64-8918628 | 2 | 200.00 | 4427********7102 | 013007 | 05/20/2022 |
| PEPIN, CASEY | 64-8914661 | 2 | 60.00 | 4897********2474 | 073042 | 05/20/2022 |
| PEREZ, BRIANNA | 64-8915837 | 2 | 80.00 | 4003********8373 | 01265B | 05/20/2022 |
| PEREZ, MARGARITA | 64-8918825 | 2 | 80.00 | 3795*******2001 | 188278 | 05/20/2022 |
| PLAA, SAMANTHA | 64-8901163 | 2 | 40.00 | 4160********6636 | 911556 | 05/20/2022 |
| POLLINGER, KEVIN | 64-88919399 | 2 | 50.00 | 4120********8134 | 020127 | 05/20/2022 |
| RAMANA, ERIK | 64-8917366 | 2 | 60.00 | 4494********2782 | 685660 | 05/20/2022 |
| RAWLINS, TASHA | 64-8908822 | 2 | 90.00 | 5218********4098 | 02041P | 05/20/2022 |
| RAZO-CARRERA, ILIANA | 64-8905510 | 2 | 35.00 | 4239********7646 | 063043 | 05/20/2022 |
| REBENSDORF, MICHAEL | 64-8911486 | 2 | 60.00 | 4388********2723 | 01338D | 05/20/2022 |
| REDMON, ROBERT | 64-053034 | 2 | 40.00 | 4388********0853 | 01333C | 05/20/2022 |
| REES, ANDREW | 64-799107 | 2 | 60.00 | 4723********7209 | 205977 | 05/20/2022 |
| RENDON, COREY | 64-8921359 | 2 | 5.00 | 3792*******1003 | 145033 | 05/20/2022 |
| REYNOSO, NICHOLAS | 64-8918970 | 2 | 55.00 | 5108********7500 | 063046 | 05/20/2022 |
| RIVERA, CARLOS | 64-8921520 | 2 | 75.00 | 4494********0570 | 883732 | 05/20/2022 |
| ROA, ERIKA | 64-799075 | 2 | 75.00 | 4342********6930 | 049577 | 05/20/2022 |
| ROBERTSON, LEROY | 64-8914886 | 2 | 55.00 | 4366********3159 | 021251 | 05/20/2022 |
| RODRIGUEZ, ALMA | 64-8905956 | 2 | 80.00 | 4269********1681 | 020082 | 05/20/2022 |
| RODRIGUEZ, SAMUEL | 64-8914764 | 2 | 60.00 | 5403********3724 | 063047 | 05/20/2022 |
| ROMEO, DANIEL | 64-8915914 | 2 | 40.00 | 4000********2651 | 052740 | 05/20/2022 |
| ROUSSEAU, JANE | 64-8905080 | 2 | 80.00 | 4900********5118 | 01470C | 05/20/2022 |
| RUMAYOR, KYLE | 64-8914760 | 2 | 60.00 | 4347********1235 | 083007 | 05/20/2022 |
| SALAS, ELIJAH | 64-8921572 | 2 | 90.00 | 4815********6713 | 143505 | 05/20/2022 |
| SALAZAR, EMILY | 64-8918565 | 2 | 60.00 | 4342********4705 | 065569 | 05/20/2022 |
| SAMO, ALEX | 64-8918645 | 2 | 40.00 | 4750********0412 | 093007 | 05/20/2022 |
| SANCHEZ, RICK | 64-8919076 | 2 | 60.00 | 4636********7249 | 042757 | 05/20/2022 |
| SHARMA, MANDEEP | 64-8909425 | 2 | 60.00 | 5178********4996 | 01520B | 05/20/2022 |
| SILVA, MICHEAL | 64-8919504 | 2 | 50.00 | 4154********7589 | 01535G | 05/20/2022 |
| SILVA, NICHOLAS | 64-8903547 | 2 | 60.00 | 4497********3007 | 206415 | 05/20/2022 |
| SILVEIRA, DIANA | 64-8919351 | 2 | 75.00 | 4342********1990 | 023654 | 05/20/2022 |
| SIMMON, JOSHUA | 64-797325 | 2 | 60.00 | 3712*******2040 | 111167 | 05/20/2022 |
| SINGH, BACHITTER | 64-8916634 | 2 | 45.00 | 4833********8443 | 013007 | 05/20/2022 |
| SINGH, NIRMAL | 64-8919328 | 2 | 50.00 | 3798*******1005 | 127921 | 05/20/2022 |
| SINGH, PARAMJOT | 64-88910495 | 2 | 50.00 | 4100********5890 | 23547D | 05/20/2022 |
| SLEEPER, DAVID | 64-897462 | 2 | 80.00 | 4100********9657 | 23616D | 05/20/2022 |
| SMITH, JACOB | 64-8921571 | 2 | 50.00 | 4636********0341 | 042801 | 05/20/2022 |
| SMITH, KENYA | 64-8916811 | 2 | 60.00 | 4342********1684 | 042778 | 05/20/2022 |
| SNYDER, AARON | 64-8921552 | 2 | 70.00 | 4147********4172 | 03119D | 05/20/2022 |
| SOUDERS, ELLEN | 64-8919313 | 2 | 50.00 | 4100********8752 | 24103D | 05/20/2022 |
| SPYCHER, ROBIN | 64-88919149 | 2 | 50.00 | 3797*******2015 | 104205 | 05/20/2022 |
| SROUFE, SHAWNDA | 64-88902457 | 2 | 25.99 | 4266********7989 | 01668C | 05/20/2022 |
| STATON, SHARLA | 64-8900565 | 2 | 55.00 | 4815********0663 | 133207 | 05/20/2022 |
| STEPHENS, AYKEEM | 64-8918532 | 2 | 80.00 | 3739*******1008 | 186359 | 05/20/2022 |
| STUART, SHAWN | 64-8917427 | 2 | 55.00 | 4342********5649 | 006078 | 05/20/2022 |
| SUTTERLEY, BRET | 64-900007 | 2 | 55.00 | 4815********0362 | 113306 | 05/20/2022 |
| THIARA, KULWINDER | 64-8918692 | 2 | 60.00 | 4207********3685 | 020157 | 05/20/2022 |
| TICKENOFF, TARA | 64-924320 | 2 | 20.00 | 4147********0327 | 01706D | 05/20/2022 |
| TRIGO, KIMBERLY | 64-8905899 | 2 | 55.00 | 4465********1030 | 020963 | 05/20/2022 |
| TUCKER, ELAINA | 64-WEB490749 | 2 | 80.00 | 3772*******1015 | 113320 | 05/20/2022 |
| VALADEZ, CHRISTOPHER | 64-8906116 | 2 | 40.00 | 4342********3053 | 052008 | 05/20/2022 |
| VALPEY, DANIEL | 64-8919248 | 2 | 80.00 | 4266********1518 | 01757C | 05/20/2022 |
| VEGA, ALEJANDRA | 64-8908940 | 2 | 80.00 | 4342********2412 | 032780 | 05/20/2022 |
| VINK, CHANCE | 64-8918698 | 2 | 160.00 | 4636********4597 | 711323 | 05/20/2022 |
| WAISI, MOHAMMAD | 64-8917386 | 2 | 90.00 | 4342********0468 | 037944 | 05/20/2022 |
| WALKER, CARLENE | 64-86299 | 2 | 385.00 | 5437********1282 | 82911P | 05/20/2022 |
| WESTOVER, KYLE | 64-8910259 | 2 | 60.00 | 4636********3747 | 042808 | 05/20/2022 |
| WHITE, KYLE | 64-8921363 | 2 | 60.00 | 4342********0501 | 033638 | 05/20/2022 |
| WISE, CAMRYN | 64-8912206 | 2 | 60.00 | 5403********0818 | 063101 | 05/20/2022 |
| YORKER, WILLIAM | 64-7798442 | 2 | 55.00 | 5424********6350 | 49757P | 05/20/2022 |
| YOUHANA, JEANETTE | 64-8921253 | 2 | 60.00 | 4815********5880 | 113008 | 05/20/2022 |
| YOUHANNA ESHAGH, RAMEIL | 64-8906007 | 2 | 60.00 | 4207********0059 | 020815 | 05/20/2022 |
| ZAPIEN, DEAN | 64-8919302 | 2 | 90.00 | 4636********8162 | 042810 | 05/20/2022 |
| ZIEBELL, AARON | 64-8918590 | 2 | 40.00 | 5538********8705 | 010248 | 05/20/2022 |
| Count | Card Type | Total |
| 8 | American Express | 485.00 |
| 25 | MasterCard | 1993.00 |
| 148 | Visa | 9908.97 |
| 5 | Discover | 275.00 |
| 0 | Other | 0.00 |
| 12661.97 |