Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHEBE, EZIAFA |
7J-8329169634 |
1 |
216.50 |
5122********7630 |
15865Z |
04/01/2022 |
| AHMED, SUMIYYAH |
7J-2816584494 |
1 |
54.13 |
4610********9777 |
001905 |
04/01/2022 |
| AKBAR, HAKEEM |
7J-7865104561 |
1 |
400.00 |
5178********8473 |
07335P |
04/01/2022 |
| AKPATI, KENNETH |
7J-3464012684 |
1 |
54.13 |
3726*******2006 |
155540 |
04/01/2022 |
| ALEXANDER, LEAH |
7J-8329549318 |
1 |
54.13 |
5107********2005 |
041910 |
04/01/2022 |
| ALOTAIBI, APRIL |
7J-2102846868 |
1 |
54.13 |
5348********7828 |
181592 |
04/01/2022 |
| AMBEAU, KARLI |
7J-2257761502 |
1 |
54.13 |
4867********8321 |
021905 |
04/01/2022 |
| ANDERSON, EMILY |
7J-7135158584 |
1 |
378.88 |
4271********0649 |
092120 |
04/01/2022 |
| ARMELIN, RENICE |
7J-8322599272 |
1 |
54.13 |
4342********1996 |
064987 |
04/01/2022 |
| AXELROD, NEDA |
7J-7135626916 |
1 |
54.13 |
4411********6395 |
021905 |
04/01/2022 |
| BAILEY, SOLEIL |
7J-6787935231 |
1 |
54.13 |
4610********7109 |
021905 |
04/01/2022 |
| BARRERA, VICTORIA |
7J-8328182692 |
1 |
54.13 |
5178********8649 |
07420P |
04/01/2022 |
| BASSETT, JENNIFER |
7J-7133052049 |
1 |
54.13 |
4737********8002 |
018504 |
04/01/2022 |
| BAUM, CUQUI |
7J-8326897360 |
1 |
54.13 |
4610********1434 |
041905 |
04/01/2022 |
| BERGMANN, CHRIS |
7J-7134445140 |
1 |
54.13 |
4147********8804 |
07419D |
04/01/2022 |
| BESS, JOELLE |
7J-7133309256 |
1 |
378.88 |
4266********1868 |
07460B |
04/01/2022 |
| BIBBS, NADIA |
7J-7085166814 |
1 |
270.63 |
4147********9358 |
07434I |
04/01/2022 |
| BLAKE, CHELSEA |
7J-8326438751 |
1 |
54.13 |
5146********7171 |
CADCC2 |
04/01/2022 |
| BLOOD, ARLENE |
7J-7135421519 |
1 |
54.13 |
3712*******1016 |
121266 |
04/01/2022 |
| BOAKYE, NADINE |
7J-7819012744 |
1 |
69.13 |
5275********7131 |
161193 |
04/01/2022 |
| BONITO, BENJAMIN |
7J-7134017561 |
1 |
54.13 |
4342********4606 |
028616 |
04/01/2022 |
| BONNER, LESLIE |
7J-7137519749 |
1 |
270.63 |
4388********2783 |
07485D |
04/01/2022 |
| BROOKEE, ROMELLO |
7J-2813810111 |
1 |
54.13 |
4427********4054 |
071905 |
04/01/2022 |
| BROWN, BRIANNA |
7J-5106001343 |
1 |
270.63 |
5403********3043 |
71899Z |
04/01/2022 |
| BROWN, KIMBERLY |
7J-9792401914 |
1 |
54.13 |
4476********1278 |
609898 |
04/01/2022 |
| BROWN, ONYII |
7J-8324758271 |
1 |
27.06 |
4120********9262 |
001525 |
04/01/2022 |
| BUKOWSKI, SOMMER |
7J-2146213317 |
1 |
54.13 |
5466********8327 |
07627P |
04/01/2022 |
| BUSSEY, ELISA |
7J-2818270956 |
1 |
54.13 |
3727*******2020 |
188028 |
04/01/2022 |
| BUTLER-COLEMAN, MAGAN |
7J-6165403489 |
1 |
54.13 |
3767*******2004 |
169681 |
04/01/2022 |
| CALDWELL, TARION |
7J-7134014004 |
1 |
54.13 |
4259********6106 |
042239 |
04/01/2022 |
| CARO, SAMASIA |
7J-4692752709 |
1 |
54.13 |
4342********2765 |
080004 |
04/01/2022 |
| CARROLL, JAMES |
7J-8174434821 |
1 |
54.13 |
3726*******1020 |
167978 |
04/01/2022 |
| CHOW, JULIE |
7J-3234402182 |
1 |
270.63 |
4266********2924 |
08228B |
04/01/2022 |
| CLEMENTS, THERESA |
7J-8327073028 |
1 |
54.13 |
5424********0713 |
530418 |
04/01/2022 |
| COLE, JAIMEE |
7J-8327881674 |
1 |
54.13 |
4610********7831 |
091905 |
04/01/2022 |
| COLLINS, KIERSTIN |
7J-9728394891 |
1 |
54.13 |
4400********0716 |
06717D |
04/01/2022 |
| CURRY, MARY |
7J-3252348240 |
1 |
162.38 |
4147********1005 |
08230D |
04/01/2022 |
| CURRY, STERLING |
7J-3252348200 |
1 |
270.63 |
3726*******1009 |
144922 |
04/01/2022 |
| DAS, GOURAB |
7J-7812961425 |
1 |
54.13 |
3798*******1008 |
111183 |
04/01/2022 |
| DAVIDSON, DAVINA |
7J-8326899902 |
1 |
54.13 |
4259********3059 |
039425 |
04/01/2022 |
| DAVIS, JESSICA |
7J-8324231757 |
1 |
54.13 |
4204********6332 |
103712 |
04/01/2022 |
| DAVIS, MATTHEW |
7J-7134028907 |
1 |
270.63 |
3739*******1001 |
176796 |
04/01/2022 |
| DEGROOT, JEFF |
7J-7137251641 |
1 |
54.13 |
4400********4412 |
08784A |
04/01/2022 |
| DEXTER, GREER DEXTER |
7J-8327542523 |
1 |
162.38 |
3717*******6002 |
141382 |
04/01/2022 |
| DILLARD, VERONICA |
7J-8325639595 |
1 |
54.13 |
4342********8532 |
057114 |
04/01/2022 |
| DURHAM, LOGAN |
7J-8324387690 |
1 |
162.38 |
4342********1457 |
050859 |
04/01/2022 |
| DYKEMAN, CLAIRE |
7J-4096730972 |
1 |
378.88 |
4147********8896 |
00056D |
04/01/2022 |
| EDDINS, GERRY |
7J-4097824078 |
1 |
54.13 |
5275********4169 |
142803 |
04/01/2022 |
| EDWARDS, LAURA |
7J-7134172253 |
1 |
270.63 |
4388********3652 |
00092A |
04/01/2022 |
| EZENWA, NNAMDI |
7J-9158018659 |
1 |
162.38 |
5424********5753 |
09495P |
04/01/2022 |
| FIELDS, LINDA |
7J-2816845863 |
1 |
54.13 |
3792*******1004 |
161647 |
04/01/2022 |
| FINLEY, ALEXIS |
7J-8323303452 |
1 |
54.13 |
5152********5489 |
042004 |
04/01/2022 |
| FLETCHER, ASHLEY |
7J-2817739652 |
1 |
54.13 |
4430********6388 |
222928 |
04/01/2022 |
| FRANKLIN, LATRELL |
7J-8327681787 |
1 |
108.26 |
3712*******5014 |
179851 |
04/01/2022 |
| GAMBLE, GIONNI |
7J-8326021075 |
1 |
54.13 |
5275********0132 |
172600 |
04/01/2022 |
| GARDNER, DARBY |
7J-8307081464 |
1 |
324.75 |
4147********6690 |
00208C |
04/01/2022 |
| GOLASZEWSKI, ZACKARY |
7J-2817995139 |
1 |
54.13 |
4610********9876 |
062005 |
04/01/2022 |
| GOMEZ, MICHAEL |
7J-7132048247 |
1 |
54.13 |
5452********1926 |
00231Z |
04/01/2022 |
| GONZALEZ, IVONNE |
7J-2814504406 |
1 |
54.13 |
4427********3185 |
082005 |
04/01/2022 |
| GOOD, ALLYSE |
7J-7132444151 |
1 |
54.13 |
4342********2333 |
074562 |
04/01/2022 |
| GOODMAN, BETSY |
7J-7135919062 |
1 |
54.13 |
3712*******1004 |
146741 |
04/01/2022 |
| GRIFFITH, TYE |
7J-7135150918 |
1 |
378.88 |
4147********4361 |
00299D |
04/01/2022 |
| GRIGSBY, ASHLEY |
7J-7132543946 |
1 |
270.63 |
3712*******9002 |
187692 |
04/01/2022 |
| GUESS, ERIC |
7J-6185582626 |
1 |
54.13 |
5122********7840 |
99150Z |
04/01/2022 |
| HADAL, ROHITH |
7J-7136799206 |
1 |
378.88 |
4147********1231 |
00642D |
04/01/2022 |
| HAIKAL, FARID |
7J-8324534432 |
1 |
54.13 |
4610********5775 |
022005 |
04/01/2022 |
| HANKINS, JASON |
7J-2146831097 |
1 |
54.13 |
4388********6804 |
00663D |
04/01/2022 |
| HARDIN JR, STERLING |
7J-3144469004 |
1 |
487.13 |
4342********1506 |
005943 |
04/01/2022 |
| HARLAN, LEAH |
7J-2817324750 |
1 |
270.63 |
4270********8966 |
001859 |
04/01/2022 |
| HARLAN, MEGAN |
7J-9185198609 |
1 |
54.13 |
4147********3836 |
00700D |
04/01/2022 |
| HARRISON, DANIEL |
7J-7138197244 |
1 |
433.00 |
4147********5733 |
00713I |
04/01/2022 |
| HOWARD, JEROME |
7J-9549935034 |
1 |
200.00 |
3767*******1007 |
129823 |
04/01/2022 |
| IMEL, ROBBYN |
7J-6207052050 |
1 |
54.13 |
5491********9495 |
122303 |
04/01/2022 |
| ISAAC, RODNEISHA |
7J-2817048629 |
1 |
54.13 |
4000********9498 |
064488 |
04/01/2022 |
| IWUAGWU, CHIJIOKE |
7J-8326000577 |
1 |
54.13 |
4610********4757 |
062005 |
04/01/2022 |
| JACKSON, TREIAN |
7J-5043447543 |
1 |
54.13 |
4427********2476 |
072005 |
04/01/2022 |
| JACKSON, VANESSA |
7J-8478520761 |
1 |
54.13 |
4782********1032 |
082005 |
04/01/2022 |
| JACOBE, ANDREW |
7J-7132010357 |
1 |
270.63 |
4147********2724 |
00883C |
04/01/2022 |
| JOHANNES, HANNAH |
7J-2818143086 |
1 |
54.13 |
4610********8565 |
002005 |
04/01/2022 |
| JOHNSON, KENNEDY |
7J-2147347056 |
1 |
54.13 |
4744********2229 |
192406 |
04/01/2022 |
| JOHNSON, NIA |
7J-8326416221 |
1 |
54.13 |
4266********2262 |
00958D |
04/01/2022 |
| JOHNSON, PATRISHA |
7J-7036787350 |
1 |
54.13 |
4342********2274 |
040638 |
04/01/2022 |
| JOHNSON, THERON |
7J-2144020133 |
1 |
162.38 |
4147********2868 |
00961D |
04/01/2022 |
| JONES, ASHLI |
7J-9365776650 |
1 |
54.13 |
4610********1704 |
022005 |
04/01/2022 |
| JONES, CORNICHE |
7J-8323393506 |
1 |
54.13 |
4610********9474 |
032005 |
04/01/2022 |
| JONES, TAIRE |
7J-5044178028 |
1 |
54.13 |
4060********1450 |
022005 |
04/01/2022 |
| JONES, TEYLOR |
7J-2817341096 |
1 |
378.88 |
4900********0666 |
032005 |
04/01/2022 |
| JOSEPH, DELAINA |
7J-6156637759 |
1 |
270.63 |
4400********8750 |
06827A |
04/01/2022 |
| KELLY, MALLORY |
7J-5129837995 |
1 |
270.63 |
4266********6633 |
01030D |
04/01/2022 |
| KIDD, MARK |
7J-7138288480 |
1 |
378.88 |
4266********9305 |
01060B |
04/01/2022 |
| LALLY, BILL |
7J-3129830958 |
1 |
54.13 |
4147********1803 |
01048D |
04/01/2022 |
| LANDRY, MELISA |
7J-8326540684 |
1 |
270.63 |
4388********7399 |
01079I |
04/01/2022 |
| LAWRENCE, SHANAE |
7J-9162078200 |
1 |
50.00 |
4266********4521 |
01077A |
04/01/2022 |
| LEE, JAY |
7J-9188595070 |
1 |
54.13 |
5510********2161 |
144985 |
04/01/2022 |
| LEWIS, ALASIA |
7J-2819177030 |
1 |
54.13 |
4342********4130 |
081731 |
04/01/2022 |
| LINDSAY, RACHEL |
7J-3464553488 |
1 |
270.63 |
5200********4086 |
01140T |
04/01/2022 |
| LITTLETON, KIM |
7J-2817254960 |
1 |
81.19 |
3712*******3026 |
168662 |
04/01/2022 |
| LOGRECO, JOEY |
7J-5042510510 |
1 |
54.13 |
3732*******6004 |
126000 |
04/01/2022 |
| LUNA, MATT LEAH |
7J-7133856312 |
1 |
270.63 |
3726*******1008 |
163636 |
04/01/2022 |
| MARSHALL, TERRACE |
7J-3184691087 |
1 |
27.06 |
4427********3185 |
052005 |
04/01/2022 |
| MATTHEW, JEFFERY |
7J-7132407731 |
1 |
216.50 |
4157********4304 |
046834 |
04/01/2022 |
| MCGEE, DYNASTY |
7J-8105166938 |
1 |
54.13 |
4610********2063 |
072005 |
04/01/2022 |
| MCNAIR, JOURDAN |
7J-3255184188 |
1 |
0.01 |
3712*******2019 |
188022 |
04/01/2022 |
| MEDINA, ALEJANDRO |
7J-8325128289 |
1 |
54.13 |
3726*******2005 |
126323 |
04/01/2022 |
| MELTZER, MELISSA |
7J-8329712078 |
1 |
54.13 |
4342********2713 |
000782 |
04/01/2022 |
| MELVIS, KAREN |
7J-8329291171 |
1 |
69.13 |
5178********1101 |
03192B |
04/01/2022 |
| MENDEZ, CLAUDIA |
7J-7132699904 |
1 |
54.13 |
4266********6299 |
01741C |
04/01/2022 |
| MERCADO, LAURA |
7J-2108700990 |
1 |
378.88 |
4535********1780 |
H79999 |
04/01/2022 |
| MERRITT, EMILY |
7J-9047031411 |
1 |
378.88 |
4147********0659 |
01778D |
04/01/2022 |
| MILLER, KAJSA |
7J-8324653845 |
1 |
54.13 |
5156********5684 |
03006Z |
04/01/2022 |
| MIZELL, CARTER |
7J-8324577843 |
1 |
270.63 |
3767*******3006 |
109164 |
04/01/2022 |
| MONTERO, ABBY |
7J-8324279523 |
1 |
285.63 |
4388********1485 |
03325D |
04/01/2022 |
| MONTEZ, MARCUS |
7J-8327190384 |
1 |
54.13 |
4610********6513 |
062105 |
04/01/2022 |
| MORGAN, LAUREN |
7J-7134461494 |
1 |
270.63 |
5466********1837 |
03226P |
04/01/2022 |
| MOSTAGHIMI, KIMIA |
7J-2817556556 |
1 |
50.00 |
4388********8355 |
03238C |
04/01/2022 |
| MOSTAGHIMI, SEPIDEH |
7J-7138946260 |
1 |
50.00 |
6011********8672 |
00173R |
04/01/2022 |
| MUNOZ, KAREM |
7J-8325639893 |
1 |
200.00 |
4342********7880 |
030664 |
04/01/2022 |
| MURRAY, ARIANNE |
7J-3233606186 |
1 |
54.13 |
4426********3570 |
001624 |
04/01/2022 |
| MYLES, MARJANI |
7J-7137249005 |
1 |
54.13 |
4270********4508 |
001599 |
04/01/2022 |
| NGUYEN, JOSEPH |
7J-8323678285 |
1 |
54.13 |
4017********2263 |
363940 |
04/01/2022 |
| NUIQUE, RAELYN |
7J-7134982734 |
1 |
54.13 |
4342********1482 |
033289 |
04/01/2022 |
| OELFKE, KENDALL |
7J-7138222262 |
1 |
53.63 |
4147********3138 |
03344D |
04/01/2022 |
| OKORONKWO, UCHEOMA |
7J-2813235846 |
1 |
54.13 |
4610********7657 |
022105 |
04/01/2022 |
| ORTIZ, ALEJANDRA |
7J-9566937716 |
1 |
54.13 |
4427********3185 |
022105 |
04/01/2022 |
| ORTIZ, DANIEL |
7J-5042960230 |
1 |
54.13 |
4259********4391 |
060701 |
04/01/2022 |
| ORTIZ, MARIAH |
7J-2818657786 |
1 |
54.13 |
4266********4372 |
03418A |
04/01/2022 |
| ORTIZ, NANCY |
7J-9726035488 |
1 |
54.13 |
4427********3185 |
032105 |
04/01/2022 |
| OSO, BIBIAN |
7J-7138994098 |
1 |
54.13 |
5213********8578 |
00100P |
04/01/2022 |
| PERKINS, ARIEL |
7J-8325673866 |
1 |
54.13 |
4266********6203 |
03436A |
04/01/2022 |
| PERRY, CINDY |
7J-8325401027 |
1 |
54.13 |
5160********0301 |
001059 |
04/01/2022 |
| PIEPER, NATASHA |
7J-7132030193 |
1 |
54.13 |
3767*******1007 |
120439 |
04/01/2022 |
| PIPKIN, GREG |
7J-2818513327 |
1 |
270.63 |
4388********8943 |
03464D |
04/01/2022 |
| PIZZITOLA, TREY |
7J-2818818731 |
1 |
270.63 |
4147********6275 |
03477I |
04/01/2022 |
| PRATTS, TIFFANY |
7J-5103338266 |
1 |
54.13 |
6011********6291 |
00180B |
04/01/2022 |
| PROCTOR, JEFF |
7J-2198959114 |
1 |
54.13 |
4361********9142 |
255790 |
04/01/2022 |
| REYNOLDS, DIAMONIQUE |
7J-2816770047 |
1 |
54.13 |
4610********3244 |
072105 |
04/01/2022 |
| RIGBY, KELSEY |
7J-3306208752 |
1 |
54.13 |
4003********1490 |
03548B |
04/01/2022 |
| RIVAS, EMMANUEL |
7J-2814094408 |
1 |
433.00 |
4342********3232 |
045918 |
04/01/2022 |
| RODRIGUEZ, ROGER |
7J-2817103288 |
1 |
54.13 |
5178********3395 |
03586B |
04/01/2022 |
| ROLSTON, PAIGE |
7J-7138826640 |
1 |
54.13 |
5152********1343 |
042120 |
04/01/2022 |
| ROLSTON, ZIRI |
7J-7138576763 |
1 |
54.13 |
6011********5463 |
015454 |
04/01/2022 |
| ROMAN, ELIZABETH |
7J-3469072132 |
1 |
54.13 |
4347********5798 |
022105 |
04/01/2022 |
| ROYS, LIZA |
7J-7133017205 |
1 |
270.63 |
4610********1521 |
012105 |
04/01/2022 |
| RUBIO, DELMER |
7J-7134981639 |
1 |
54.13 |
4610********5939 |
032105 |
04/01/2022 |
| RUSSELL, TIFFANY |
7J-9728766185 |
1 |
69.13 |
4000********5336 |
413978 |
04/01/2022 |
| RYND, KELSEY |
7J-7132024044 |
1 |
162.38 |
4147********7064 |
03685D |
04/01/2022 |
| SADIK, RIHAB |
7J-9083425465 |
1 |
54.13 |
5122********4972 |
57947Z |
04/01/2022 |
| SALAZAR, JESSICA |
7J-2104001344 |
1 |
54.13 |
5275********3653 |
172314 |
04/01/2022 |
| SALMI, MOHAMMED |
7J-8329073220 |
1 |
54.13 |
4342********5632 |
058042 |
04/01/2022 |
| SAMPSON, CARRIE |
7J-7134469077 |
1 |
54.13 |
4147********2115 |
03736C |
04/01/2022 |
| SANCHEZ, MARISSA |
7J-4093563197 |
1 |
54.13 |
5538********8505 |
015538 |
04/01/2022 |
| SEBASTIAN, TIFFANY |
7J-2813008585 |
1 |
54.13 |
3717*******4006 |
141299 |
04/01/2022 |
| SEBERRY, LENA |
7J-7573946656 |
1 |
54.13 |
4690********7133 |
151135 |
04/01/2022 |
| SHAPER, LOVETT |
7J-7135408943 |
1 |
270.63 |
3726*******1003 |
144057 |
04/01/2022 |
| SILVA, JOSE |
7J-1004 |
1 |
433.00 |
4427********2230 |
052105 |
04/01/2022 |
| SINNER, ERICA |
7J-9366484042 |
1 |
54.13 |
4744********8728 |
172310 |
04/01/2022 |
| SMITH, KAITLYN |
7J-2052398090 |
1 |
54.13 |
4000********7244 |
438185 |
04/01/2022 |
| SOMO, DANIELLE |
7J-4054145561 |
1 |
54.13 |
4555********1947 |
042133 |
04/01/2022 |
| SOUTHERLAND, MYRON |
7J-2813802096 |
1 |
54.13 |
4157********9433 |
094654 |
04/01/2022 |
| ST. JULIEN, JAA |
7J-8325412448 |
1 |
27.06 |
4427********3185 |
052105 |
04/01/2022 |
| STEPHENSON, SAMANTHA |
7J-7135856403 |
1 |
54.13 |
4610********2684 |
052105 |
04/01/2022 |
| STRAHAN, XAVIER |
7J-7138208897 |
1 |
54.13 |
3727*******6007 |
181883 |
04/01/2022 |
| TAMRAZ, SABRINA |
7J-9172080303 |
1 |
54.13 |
3712*******7005 |
128449 |
04/01/2022 |
| THOMPSON, DONOVAN |
7J-2817020733 |
1 |
162.38 |
4342********8994 |
049194 |
04/01/2022 |
| TILLIS, CHLOE |
7J-7063931166 |
1 |
54.13 |
4833********6162 |
052105 |
04/01/2022 |
| TORRES, LESLIE |
7J-2816582769 |
1 |
324.75 |
3792*******2014 |
100129 |
04/01/2022 |
| TRELEAVEN, SHANE |
7J-6467072898 |
1 |
378.88 |
3717*******4000 |
122583 |
04/01/2022 |
| TREVINO, TRISTIN |
7J-8322601149 |
1 |
162.38 |
4744********9632 |
192319 |
04/01/2022 |
| TURNER, DEJAH |
7J-6785793777 |
1 |
54.13 |
4610********5473 |
072105 |
04/01/2022 |
| TURNER, MEGAN |
7J-3162142108 |
1 |
400.00 |
4266********2342 |
04700D |
04/01/2022 |
| VAUGHN, CHELSEA |
7J-7138356305 |
1 |
54.13 |
4037********1915 |
401012 |
04/01/2022 |
| WASHINGTON, BRIAN |
7J-3463129554 |
1 |
270.63 |
6011********9041 |
00140R |
04/01/2022 |
| WASHINGTON, GABRIELE |
7J-7137052190 |
1 |
54.13 |
5275********7962 |
162615 |
04/01/2022 |
| WASHINGTON, KAILA |
7J-8323908775 |
1 |
54.13 |
4610********5070 |
092105 |
04/01/2022 |
| WATKINS, DIAMOND |
7J-5125843944 |
1 |
54.13 |
4054********7676 |
042201 |
04/01/2022 |
| WHETSTONE, KHALIL |
7J-2146754069 |
1 |
54.13 |
4610********9358 |
012205 |
04/01/2022 |
| WHITAKER, WHITLEY |
7J-8176737455 |
1 |
54.13 |
4744********4250 |
182212 |
04/01/2022 |
| YARBROUGH, ALEIGHA |
7J-2105512524 |
1 |
54.13 |
4342********3857 |
032936 |
04/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 27 |
American Express |
3637.07 |
| 30 |
MasterCard |
2919.89 |
| 117 |
Visa |
15154.33 |
| 4 |
Discover |
428.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
22140.18 |