| 07/20/2022 |
| 08:13:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGASSI, MARINA | 64-8921545 | 2 | 90.00 | 4342********2699 | 044200 | 07/20/2022 |
| AGRELLA, STRATTON | 64-797910 | 2 | 40.00 | 4266********9737 | 02530C | 07/20/2022 |
| AGUILAR, RAMON | 64-8920871 | 2 | 90.00 | 4092********4045 | 020756 | 07/20/2022 |
| AHMADI, AHMAD | 64-88920851 | 2 | 80.00 | 4342********0618 | 069906 | 07/20/2022 |
| ALAMO, JOHN | 64-8920883 | 2 | 60.00 | 4388********8623 | 02546I | 07/20/2022 |
| ALVERNAZ, HEATHER | 64-8915190 | 2 | 90.00 | 4339********3439 | 09731G | 07/20/2022 |
| AMARAL, AUSTIN | 64-8917146 | 2 | 80.00 | 4497********2645 | 574204 | 07/20/2022 |
| ARAKELIAN, CALI | 64-8903813 | 2 | 80.00 | 4888********4891 | 06045A | 07/20/2022 |
| ARAKELIAN, LINDA | 64-8903810 | 2 | 60.00 | 4888********4891 | 06747A | 07/20/2022 |
| ARANGO, NIKOLAI | 64-8920995 | 2 | 60.00 | 4366********9991 | 001876 | 07/20/2022 |
| ARNOLD, BRYCE | 64-8915918 | 2 | 15.00 | 4000********8474 | 681062 | 07/20/2022 |
| AUGUSTINE, KEVIN | 64-8908857 | 2 | 60.00 | 4465********0083 | 020430 | 07/20/2022 |
| AVALOS, CHRIS | 64-8917109 | 2 | 80.00 | 5175********8542 | 140840 | 07/20/2022 |
| AYALA, ABRAHAM | 64-8905369 | 2 | 80.00 | 4342********4345 | 086613 | 07/20/2022 |
| AYALA, MARIA LETTY | 64-8903781 | 2 | 55.00 | 4815********6863 | 130343 | 07/20/2022 |
| AYON, ERIK | 64-8905656 | 2 | 80.00 | 5424********2819 | 40585B | 07/20/2022 |
| AZARYANS, LYNETTE | 64-8920638 | 2 | 45.00 | 4211********5026 | 02656C | 07/20/2022 |
| BAINS, HARSIMRAN | 64-8908206 | 2 | 60.00 | 4147********4734 | 02677D | 07/20/2022 |
| BARAJAS, BRANDON L | 64-8905285 | 2 | 80.00 | 4400********7142 | 04566D | 07/20/2022 |
| BARRETT, ANDREW | 64-8901167 | 2 | 55.00 | 6011********8952 | 02058R | 07/20/2022 |
| BAWANAN, BARBARA | 64-8918599 | 2 | 60.00 | 4100********6358 | 93857C | 07/20/2022 |
| BERNAL, LILIANA | 64-924946 | 2 | 40.00 | 4342********9710 | 026512 | 07/20/2022 |
| BHANGU, HARJINDERPAL | 64-8919391 | 2 | 80.00 | 5140********3879 | 02714B | 07/20/2022 |
| BINGI, LAKSHMI VENKATA | 64-8920932 | 2 | 60.00 | 4246********0511 | 02707G | 07/20/2022 |
| BLOCHER, BRYCE | 64-8914836 | 2 | 60.00 | 4833********2328 | 040408 | 07/20/2022 |
| BRAVO, MARIO | 64-8909575 | 2 | 180.00 | 4815********7128 | 120747 | 07/20/2022 |
| BURIEL, IVON | 64-8911547 | 2 | 80.00 | 4636********0206 | 014780 | 07/20/2022 |
| BYOYODAVID, GEORGE | 64-8905560 | 2 | 5.00 | 4494********4634 | 601515 | 07/20/2022 |
| CAMARA, MICHAEL | 64-8911463 | 2 | 40.00 | 6011********6659 | 02033B | 07/20/2022 |
| CASTRO MADRID, KEVIN RICARDO | 64-8920842 | 2 | 60.00 | 5403********7454 | 62909Z | 07/20/2022 |
| CASTRO, LUCAS | 64-8914527 | 2 | 60.00 | 4342********8269 | 031597 | 07/20/2022 |
| CAVANAUGH, CHRISTINE | 64-8918521 | 2 | 90.00 | 4342********6766 | 092014 | 07/20/2022 |
| CEJA, JAHAZIEL | 64-799115 | 2 | 10.00 | 4815********3087 | 150842 | 07/20/2022 |
| CEZAR, JANA | 64-8918736 | 2 | 35.99 | 4400********8773 | 02864A | 07/20/2022 |
| CHANDI, MANROOP | 64-8917227 | 2 | 80.00 | 3798*******2005 | 137342 | 07/20/2022 |
| COFFEY, WYATT | 64-8914993 | 2 | 60.00 | 4833********6209 | 080408 | 07/20/2022 |
| COLEMAN, MITCHELL | 64-8919023 | 2 | 35.00 | 4497********1591 | 573148 | 07/20/2022 |
| CONBOY-MOORE, THERESA | 64-8912583 | 2 | 35.00 | 4465********1478 | 020436 | 07/20/2022 |
| CORDOVA, GABRIELA | 64-8914421 | 2 | 45.00 | 4411********8155 | 000408 | 07/20/2022 |
| CRUZ, DAVID | 64-8919106 | 2 | 50.00 | 4060********3570 | 090408 | 07/20/2022 |
| CUNHA, MARTIN | 64-8920607 | 2 | 80.00 | 4100********3586 | 97735D | 07/20/2022 |
| CURIEL, TERRA | 64-8917045 | 2 | 40.00 | 4497********1120 | 573150 | 07/20/2022 |
| DAMANTE, MATT | 64-799108 | 2 | 90.00 | 4100********9206 | 97944D | 07/20/2022 |
| DELAY, EMILY | 64-8916880 | 2 | 30.00 | 4636********9552 | 050034 | 07/20/2022 |
| DHINDSA, BANVIR | 64-8919331 | 2 | 70.00 | 4494********7867 | 526778 | 07/20/2022 |
| DOWD, NICOLETTA | 64-8920965 | 2 | 60.00 | 4100********5599 | 98125D | 07/20/2022 |
| DURAN, DAVID | 64-8921580 | 2 | 55.00 | 4636********5913 | 050034 | 07/20/2022 |
| EATON, JOSHUA | 64-8915035 | 2 | 80.00 | 4179********4942 | 700240 | 07/20/2022 |
| EGLESTON, BRADY | 64-8921278 | 2 | 60.00 | 4342********0993 | 012901 | 07/20/2022 |
| ESTACIO, BOBBY | 64-8914818 | 2 | 95.00 | 5178********3268 | 03023B | 07/20/2022 |
| EVANS, BRADY | 64-8917178 | 2 | 80.00 | 4475********0155 | 158644 | 07/20/2022 |
| FALKE, TIM | 64-8920643 | 2 | 48.00 | 5538********7704 | 049056 | 07/20/2022 |
| FIGUERO ROSAS, DAVID | 64-8920799 | 2 | 110.00 | 4154********0558 | 136313 | 07/20/2022 |
| FLORES, BRANDON | 64-8904227 | 2 | 45.00 | 4342********1060 | 078857 | 07/20/2022 |
| FLORES, MARCO | 64-8921543 | 2 | 85.00 | 4342********5591 | 040617 | 07/20/2022 |
| FOLLY, ANDREW | 64-8921233 | 2 | 60.00 | 4147********0265 | 03102D | 07/20/2022 |
| FRANCIS, GUILLERMO | 64-8921282 | 2 | 80.00 | 6011********0140 | 02062R | 07/20/2022 |
| FRANCONE, KEVIN | 64-8915905 | 2 | 55.00 | 4465********6206 | 020710 | 07/20/2022 |
| GALUEGO, MIRAH-AIZZA | 64-8921097 | 2 | 60.00 | 5213********6959 | 03108W | 07/20/2022 |
| GARCIA, AMANDA | 64-8900610 | 2 | 90.00 | 4342********9163 | 094506 | 07/20/2022 |
| GARCIA, FABIAN | 64-8920619 | 2 | 50.00 | 4342********7286 | 023151 | 07/20/2022 |
| GARTON, JESSICA | 64-8900530 | 2 | 55.00 | 4737********8272 | 021733 | 07/20/2022 |
| GILL, CHAMKAUR | 64-8920879 | 2 | 60.00 | 4447********6693 | 020277 | 07/20/2022 |
| GILL, SIM | 64-8905402 | 2 | 80.00 | 4154********7774 | 03163G | 07/20/2022 |
| GIMENOCARDENAS, CESAR | 64-8920663 | 2 | 50.00 | 4167********7346 | 073149 | 07/20/2022 |
| GOMES, DANELL | 64-8906187 | 2 | 80.00 | 4494********8788 | 986551 | 07/20/2022 |
| GONZALES, AMANDA | 64-8917140 | 2 | 80.00 | 4003********9762 | 162984 | 07/20/2022 |
| GONZALES, JAVIER | 64-WEB220873 | 2 | 90.00 | 4427********4591 | 000408 | 07/20/2022 |
| GOULARTE, RYAN | 64-8901146 | 2 | 80.00 | 4388********7167 | 03235D | 07/20/2022 |
| GRAY, BRIAN | 64-8905325 | 2 | 90.00 | 4400********3883 | 03318A | 07/20/2022 |
| GRIFFITH, BRIAN | 64-8919298 | 2 | 50.00 | 4802********7860 | 015704 | 07/20/2022 |
| GUERRA, FRANCISCO | 64-8915192 | 2 | 35.00 | 5122********7215 | 68966Z | 07/20/2022 |
| GUTIERREZ, AARON | 64-8910802 | 2 | 60.00 | 4342********6475 | 038378 | 07/20/2022 |
| HAJADOURIAN, JOHN | 64-8921156 | 2 | 80.00 | 4494********9490 | 248601 | 07/20/2022 |
| HARCROW, SEAN | 64-8903772 | 2 | 40.00 | 5403********2474 | 070443 | 07/20/2022 |
| HAYER, HARBANS | 64-8917014 | 2 | 55.00 | 4100********4308 | 02837G | 07/20/2022 |
| HEPPNER, CHRISTIAN | 64-8917501 | 2 | 60.00 | 4494********0509 | 312134 | 07/20/2022 |
| HERNANDEZ, ENEDINA | 64-8919408 | 2 | 50.00 | 4833********3572 | 040408 | 07/20/2022 |
| HERNANDEZ, JUAN | 64-8918738 | 2 | 70.00 | 4494********0222 | 313180 | 07/20/2022 |
| HEY, SUSAN | 64-899526 | 2 | 52.99 | 4100********0277 | 03448G | 07/20/2022 |
| HILL, ERICA | 64-8905333 | 2 | 5.00 | 5253********9125 | 418946 | 07/20/2022 |
| HINES, KAREN | 64-8921042 | 2 | 60.00 | 4815********8000 | 150345 | 07/20/2022 |
| HOLBROOK, TREVOR | 64-8915885 | 2 | 60.00 | 4465********2542 | 020872 | 07/20/2022 |
| HOSAKA, JAYDEN | 64-8918774 | 2 | 60.00 | 4815********0818 | 190040 | 07/20/2022 |
| HOVER, LAWRENCE | 64-8911301 | 2 | 60.00 | 4465********6450 | 020506 | 07/20/2022 |
| HURST, KYLIE | 64-8921045 | 2 | 55.00 | 4266********3337 | 03404D | 07/20/2022 |
| INGLES, CRYSTAL | 64-8921309 | 2 | 55.00 | 4366********4024 | 030104 | 07/20/2022 |
| IRIANA, BRONEIL | 64-8921365 | 2 | 60.00 | 4833********5902 | 070408 | 07/20/2022 |
| JIMENEZ, ERICK | 64-8917123 | 2 | 20.00 | 5122********3452 | 87149Z | 07/20/2022 |
| JIMENEZ, VALERIA | 64-8921579 | 2 | 50.00 | 4427********7427 | 080408 | 07/20/2022 |
| JIMENEZ, VERONICA | 64-8904635 | 2 | 75.00 | 4815********9207 | 130947 | 07/20/2022 |
| JOY, JADEN | 64-8921434 | 2 | 70.00 | 4342********7411 | 041771 | 07/20/2022 |
| KARAM, ALBERT | 64-8918833 | 2 | 75.00 | 4494********5440 | 641339 | 07/20/2022 |
| KAUR, MANVIR | 64-8918939 | 2 | 60.00 | 4347********7479 | 000408 | 07/20/2022 |
| KAUR, SANTOSH | 64-8917106 | 2 | 130.00 | 4815********3052 | 150145 | 07/20/2022 |
| KEENOM, SHANE | 64-8915183 | 2 | 40.00 | 4411********0082 | 000408 | 07/20/2022 |
| KHESRAWI, FARDEEN | 64-8920969 | 2 | 75.00 | 4426********6674 | 020112 | 07/20/2022 |
| KING, JORDAN | 64-8903293 | 2 | 40.00 | 4342********4900 | 001906 | 07/20/2022 |
| KLOPPING, JOHN | 64-8914535 | 2 | 60.00 | 4735********6664 | 790320 | 07/20/2022 |
| KOCH, TIMOTHY | 64-8912659 | 2 | 55.00 | 4342********0659 | 074759 | 07/20/2022 |
| KUPRIENKO, KIMBERLY | 64-89126966 | 2 | 5.00 | 4833********4005 | 020408 | 07/20/2022 |
| LACERDA, SANDY | 64-WEB853535 | 2 | 80.00 | 4347********3970 | 020408 | 07/20/2022 |
| LAKE, MELANIE | 64-891771 | 2 | 35.00 | 4100********4882 | 06798G | 07/20/2022 |
| LINDERMAN, REGAN | 64-052669 | 2 | 60.00 | 4400********4131 | 03661D | 07/20/2022 |
| LOPES, AIDEN | 64-8920982 | 2 | 27.00 | 4366********5710 | 005231 | 07/20/2022 |
| MACGREGOR, ALYSSA | 64-8902506 | 2 | 180.00 | 5424********8758 | 56014B | 07/20/2022 |
| MACIAS, MICHAEL | 64-8921055 | 2 | 60.00 | 5575********3352 | 018295 | 07/20/2022 |
| MAGANA, ARMANDO | 64-8919249 | 2 | 55.00 | 4246********6735 | 03628G | 07/20/2022 |
| MALDONADO, GABRIELA | 64-798563 | 2 | 20.00 | 4833********1560 | 050408 | 07/20/2022 |
| MAR, JOAB | 64-88905386 | 2 | 50.00 | 4636********8412 | 050057 | 07/20/2022 |
| MARTELLA, JENNIFER | 64-8909431 | 2 | 60.00 | 4147********7159 | 03675D | 07/20/2022 |
| MARTIN, ERIC | 64-8918934 | 2 | 90.00 | 4636********3471 | 050057 | 07/20/2022 |
| MARTINEZ, RODOLFO | 64-8918884 | 2 | 45.00 | 5178********4531 | 03703P | 07/20/2022 |
| MATAVOSOROMIEH, TADEH | 64-8917462 | 2 | 60.00 | 4100********4483 | 08299C | 07/20/2022 |
| MCCOON, DON | 64-8908748 | 2 | 60.00 | 5466********9499 | 57821P | 07/20/2022 |
| MEDEIROS, DORINDA | 64-8916539 | 2 | 60.00 | 4315********4412 | 037294 | 07/20/2022 |
| MENDOZA, MARISOL | 64-8905772 | 2 | 30.00 | 4342********1174 | 022479 | 07/20/2022 |
| MILLER, DAVID | 64-8915892 | 2 | 60.00 | 5403********7715 | 070457 | 07/20/2022 |
| MOBLEY, TAYLOR | 64-8915026 | 2 | 68.00 | 4723********6903 | 573241 | 07/20/2022 |
| MORENO, GONZALO | 64-8921161 | 2 | 60.00 | 4060********7200 | 090408 | 07/20/2022 |
| MORRIS, WILLIAM | 64-898120 | 2 | 60.00 | 4270********0119 | 020196 | 07/20/2022 |
| MULTANI, JAGPREET | 64-WEB898868 | 2 | 60.00 | 4147********6985 | 03784D | 07/20/2022 |
| NALL, DAVID | 64-8915054 | 2 | 60.00 | 4494********4739 | 295258 | 07/20/2022 |
| NIEVES, LUIS | 64-8904553 | 2 | 145.00 | 4039********0654 | 000747 | 07/20/2022 |
| NORMAN, JAYSON | 64-8919070 | 2 | 65.00 | 4207********7201 | 020247 | 07/20/2022 |
| NUNES, ALFRED | 64-8920915 | 2 | 75.00 | 4497********2452 | 573252 | 07/20/2022 |
| OLESEN, CURTIS | 64-8920606 | 2 | 75.00 | 4259********4082 | 058572 | 07/20/2022 |
| OLSON, ANTHONY | 64-8917114 | 2 | 80.00 | 5171********9938 | 05080Z | 07/20/2022 |
| ORTIZ, ROBERT | 64-8920802 | 2 | 90.00 | 5178********6866 | 05101P | 07/20/2022 |
| PANGAN, TOMMY | 64-8909546 | 2 | 60.00 | 5524********8082 | 01040S | 07/20/2022 |
| PARTIDA, SALVADOR | 64-8920906 | 2 | 60.00 | 4342********4769 | 062431 | 07/20/2022 |
| PASSARELLI, MICHAEL | 64-8905125 | 2 | 80.00 | 4160********0368 | 511379 | 07/20/2022 |
| PEPIN, CASEY | 64-8921169 | 2 | 60.00 | 4897********2474 | 080503 | 07/20/2022 |
| PEREZ, MARGARITA | 64-8918825 | 2 | 180.00 | 3795*******2001 | 145078 | 07/20/2022 |
| PLAA, SAMANTHA | 64-8901163 | 2 | 40.00 | 4160********6636 | 552245 | 07/20/2022 |
| POLLINGER, KEVIN | 64-88919399 | 2 | 50.00 | 4120********8134 | 020951 | 07/20/2022 |
| RAMANA, ERIK | 64-8917366 | 2 | 60.00 | 4494********2782 | 723570 | 07/20/2022 |
| RAWLINS, TASHA | 64-8908822 | 2 | 90.00 | 5218********4098 | 02052T | 07/20/2022 |
| RAZO-CARRERA, ILIANA | 64-8905510 | 2 | 35.00 | 4239********7646 | 070505 | 07/20/2022 |
| REBEL, LINDA | 64-8916971 | 2 | 40.00 | 4494********7658 | 787090 | 07/20/2022 |
| REDMON, ROBERT | 64-053034 | 2 | 40.00 | 4388********0853 | 05200C | 07/20/2022 |
| REES, ANDREW | 64-799107 | 2 | 60.00 | 4723********7209 | 574348 | 07/20/2022 |
| RENDON, COREY | 64-8921359 | 2 | 80.00 | 3792*******1003 | 173276 | 07/20/2022 |
| ROA, ERIKA | 64-799075 | 2 | 75.00 | 4342********6930 | 004427 | 07/20/2022 |
| ROBERTSON, LEROY | 64-8914886 | 2 | 55.00 | 4366********3159 | 028029 | 07/20/2022 |
| RODRIGUEZ, ALMA | 64-8905956 | 2 | 80.00 | 4269********1681 | 020102 | 07/20/2022 |
| RODRIGUEZ, SAMUEL | 64-8914764 | 2 | 60.00 | 5403********3724 | 070508 | 07/20/2022 |
| ROMEO, DANIEL | 64-8915914 | 2 | 40.00 | 4000********2651 | 493175 | 07/20/2022 |
| ROUSSEAU, JANE | 64-8905080 | 2 | 80.00 | 4900********5118 | 05314C | 07/20/2022 |
| RUMAYOR, KYLE | 64-8914760 | 2 | 60.00 | 4347********1235 | 090508 | 07/20/2022 |
| SAHAI, MARY | 64-8921171 | 2 | 80.00 | 5178********6991 | 05337B | 07/20/2022 |
| SAMO, ALEX | 64-8918645 | 2 | 40.00 | 4750********0412 | 090508 | 07/20/2022 |
| SANCHEZ, ELI | 64-8916713 | 2 | 40.00 | 4342********8958 | 000154 | 07/20/2022 |
| SANCHEZ, RICK | 64-8919076 | 2 | 60.00 | 4636********7249 | 050113 | 07/20/2022 |
| SHARMA, MANDEEP | 64-8909425 | 2 | 60.00 | 5178********4996 | 05361B | 07/20/2022 |
| SILVA, NICHOLAS | 64-8903547 | 2 | 60.00 | 4497********3007 | 574365 | 07/20/2022 |
| SIMMON, JOSHUA | 64-797325 | 2 | 60.00 | 3712*******2040 | 115860 | 07/20/2022 |
| SINGH, BACHITTER | 64-8916634 | 2 | 45.00 | 4833********8443 | 030508 | 07/20/2022 |
| SINGH, NIRMAL | 64-8921111 | 2 | 105.00 | 3798*******1005 | 184254 | 07/20/2022 |
| SINGH, PARAMJOT | 64-88910495 | 2 | 50.00 | 4100********5890 | 15180D | 07/20/2022 |
| SINGH, SANTOKH | 64-8921227 | 2 | 110.00 | 4100********8361 | 15514D | 07/20/2022 |
| SLEEPER, DAVID | 64-897462 | 2 | 80.00 | 4100********9657 | 15430D | 07/20/2022 |
| SMITH, JACOB | 64-8921571 | 2 | 50.00 | 4636********0341 | 050117 | 07/20/2022 |
| SMITH, KENYA | 64-8916811 | 2 | 60.00 | 4342********1684 | 058416 | 07/20/2022 |
| SNYDER, AARON | 64-8921552 | 2 | 70.00 | 4147********4172 | 09760D | 07/20/2022 |
| SPIEGEL, STEPHEN | 64-8921172 | 2 | 199.00 | 4060********8883 | 060508 | 07/20/2022 |
| SPYCHER, ROBIN | 64-88919149 | 2 | 50.00 | 3797*******2015 | 146735 | 07/20/2022 |
| SROUFE, SHAWNDA | 64-88902457 | 2 | 25.99 | 4266********7989 | 05506C | 07/20/2022 |
| STATON, SHARLA | 64-8900565 | 2 | 55.00 | 4815********0663 | 100956 | 07/20/2022 |
| STEPHENS, AYKEEM | 64-8918532 | 2 | 80.00 | 3739*******1008 | 150750 | 07/20/2022 |
| STUART, SHAWN | 64-8917427 | 2 | 55.00 | 4342********5649 | 080933 | 07/20/2022 |
| SUTTERLEY, BRET | 64-900007 | 2 | 55.00 | 4815********0362 | 130952 | 07/20/2022 |
| THIARA, KULWINDER | 64-8918692 | 2 | 60.00 | 4207********3685 | 020912 | 07/20/2022 |
| TICKENOFF, TARA | 64-924320 | 2 | 20.00 | 4147********0327 | 05570D | 07/20/2022 |
| TUCKER, ELAINA | 64-WEB490749 | 2 | 80.00 | 3772*******1015 | 188954 | 07/20/2022 |
| VALPEY, DANIEL | 64-8919248 | 2 | 80.00 | 4266********1518 | 05599C | 07/20/2022 |
| VEGA, ALEJANDRA | 64-8908940 | 2 | 80.00 | 4342********2412 | 092028 | 07/20/2022 |
| VILLAMARIN, RUBEN | 64-8918783 | 2 | 55.00 | 4104********4254 | 020244 | 07/20/2022 |
| VINK, CHANCE | 64-8918698 | 2 | 60.00 | 4636********4597 | 014783 | 07/20/2022 |
| WAISI, MOHAMMAD | 64-8917386 | 2 | 80.00 | 4342********0468 | 034896 | 07/20/2022 |
| WALKER, CARLENE | 64-86299 | 2 | 385.00 | 5523********3079 | 81488Z | 07/20/2022 |
| WELCH, GRADY | 64-899671 | 2 | 80.00 | 4833********7981 | 010508 | 07/20/2022 |
| WESTOVER, KYLE | 64-8920376 | 2 | 60.00 | 4636********3747 | 050124 | 07/20/2022 |
| WISE, CAMRYN | 64-8912206 | 2 | 60.00 | 5403********0818 | 070522 | 07/20/2022 |
| YORKER, WILLIAM | 64-7798442 | 2 | 55.00 | 5424********6350 | 70832P | 07/20/2022 |
| YOUHANA, JEANETTE | 64-8921253 | 2 | 140.00 | 4815********5880 | 130651 | 07/20/2022 |
| YOUHANNA ESHAGH, RAMEIL | 64-8906007 | 2 | 60.00 | 4207********0059 | 020919 | 07/20/2022 |
| Count | Card Type | Total |
| 8 | American Express | 715.00 |
| 26 | MasterCard | 2028.00 |
| 150 | Visa | 9498.97 |
| 3 | Discover | 175.00 |
| 0 | Other | 0.00 |
| 12416.97 |