Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, ALICIA |
AC-1021137 |
2 |
27.08 |
5128********5215 |
761610 |
04/20/2022 |
| ACEVEDO, JAVIER |
AC-1021271 |
2 |
27.08 |
5128********2179 |
761611 |
04/20/2022 |
| ADELL MEYER, ANNE MARIE |
AC-1021746 |
2 |
64.98 |
4342********6347 |
099686 |
04/20/2022 |
| ALAPETERI, AMIE |
AC-1021984 |
2 |
64.98 |
4147********9442 |
06167C |
04/20/2022 |
| ALCALA, RAQUEL |
AC-1020572 |
2 |
37.91 |
4342********1183 |
091111 |
04/20/2022 |
| ANDRINGA, CARLA |
AC-1021289 |
2 |
27.08 |
4701********2021 |
160127 |
04/20/2022 |
| ARELLANES, ALEXIS |
AC-1020456 |
2 |
27.08 |
4037********4285 |
700220 |
04/20/2022 |
| ARELLANES, LUIS |
AC-1020359 |
2 |
32.49 |
4366********8804 |
029298 |
04/20/2022 |
| AYALA, VANESSA |
AC-1021051 |
2 |
21.66 |
4494********4036 |
987670 |
04/20/2022 |
| BAKER, TYSON |
AC-1020569 |
2 |
32.49 |
4494********3584 |
321371 |
04/20/2022 |
| BARRERA, JULIAN |
AC-1021868 |
2 |
27.08 |
4914********5541 |
050109 |
04/20/2022 |
| BAUTISTA, SERGIO |
AC-1021545 |
2 |
27.08 |
5128********9915 |
761615 |
04/20/2022 |
| BEATH, ADRIENNE |
AC-1021920 |
2 |
37.91 |
4002********0612 |
730193 |
04/20/2022 |
| BERNHARDT, COLIN |
AC-1021967 |
2 |
27.08 |
4147********5690 |
05073C |
04/20/2022 |
| BLANCO, DENISE |
AC-1020855 |
2 |
27.08 |
4494********7788 |
987720 |
04/20/2022 |
| BOJORQUEZ, JESSIE |
AC-1021629 |
2 |
94.98 |
4914********5389 |
050110 |
04/20/2022 |
| BOUNDS, CAMERON |
AC-1021832 |
2 |
27.08 |
4701********1118 |
100122 |
04/20/2022 |
| BRACK, TAMMY |
AC-1021942 |
2 |
43.32 |
4914********5674 |
050110 |
04/20/2022 |
| BROWN, JEFFREY |
AC-1020867 |
2 |
32.49 |
4701********7651 |
100720 |
04/20/2022 |
| BUENO, STELLA |
AC-1020066 |
2 |
59.57 |
4914********0702 |
050112 |
04/20/2022 |
| BUENO-BLANCO, LIZETTE |
AC-1020779 |
2 |
27.08 |
4494********1537 |
987730 |
04/20/2022 |
| BUENROSTRO, RUBISELA |
AC-1021733 |
2 |
59.57 |
4425********6759 |
042067 |
04/20/2022 |
| BUSH, JACQUELINE |
AC-1021892 |
2 |
54.15 |
5392********7092 |
70022Z |
04/20/2022 |
| CARDENAS, ELFEGA |
AC-1020649 |
2 |
43.32 |
4701********3934 |
170524 |
04/20/2022 |
| CAREY, BOBBI |
AC-1020120 |
2 |
48.74 |
4425********7615 |
042078 |
04/20/2022 |
| CARRILLO, AARON |
AC-1021093 |
2 |
16.25 |
4366********5025 |
027859 |
04/20/2022 |
| CARRILLO, SOPHIA |
AC-1021710 |
2 |
16.25 |
4366********5025 |
024588 |
04/20/2022 |
| CASTANEDA, EMILIO |
AC-1021541 |
2 |
27.08 |
4494********0197 |
987750 |
04/20/2022 |
| CAVANAUGH ROSE, CAROLEE |
AC-1021411 |
2 |
48.74 |
4803********3712 |
246218 |
04/20/2022 |
| CLAY, JACOB |
AC-1021169 |
2 |
64.98 |
4137********7462 |
050246 |
04/20/2022 |
| CLAYTON, DONALD |
AC-1020073 |
2 |
48.74 |
4003********9660 |
07416B |
04/20/2022 |
| COLE, ELLIE |
AC-1020736 |
2 |
54.15 |
4914********3696 |
050117 |
04/20/2022 |
| COLTON, TAYLOR |
AC-1021702 |
2 |
54.15 |
4914********3714 |
050117 |
04/20/2022 |
| CONTRERAS, RAMIRO |
AC-1021651 |
2 |
27.08 |
4701********7652 |
190421 |
04/20/2022 |
| CORONA, ANTONIO |
AC-1021140 |
2 |
27.08 |
4867********2778 |
080208 |
04/20/2022 |
| COUSENS, HEIDI |
AC-1020862 |
2 |
54.15 |
4867********1743 |
090208 |
04/20/2022 |
| CREE, CHANDLER |
AC-1020943 |
2 |
21.66 |
4147********9514 |
06888D |
04/20/2022 |
| CUEVAS, EUNNIXCY |
AC-1022052 |
2 |
54.15 |
4914********7527 |
050120 |
04/20/2022 |
| CURRY, DAVID |
AC-1021863 |
2 |
32.49 |
5128********8425 |
761623 |
04/20/2022 |
| DARVELL, LAUREL |
AC-1021535 |
2 |
32.49 |
4342********0298 |
035503 |
04/20/2022 |
| DAVIS, JENNIFER |
AC-1020851 |
2 |
21.66 |
4147********2055 |
05708D |
04/20/2022 |
| DAY, SUE |
AC-1021191 |
2 |
27.08 |
4100********9129 |
06347D |
04/20/2022 |
| DEAN, BRANDON |
AC-1021461 |
2 |
81.23 |
4342********5285 |
017918 |
04/20/2022 |
| DIAZ VALENCIA, IRMA |
AC-1021922 |
2 |
59.57 |
4366********5839 |
023735 |
04/20/2022 |
| DOWNING, LESLEY |
AC-1021959 |
2 |
43.32 |
5128********1323 |
761627 |
04/20/2022 |
| DRISCOLL, SEAN |
AC-1021878 |
2 |
16.25 |
4914********0157 |
050123 |
04/20/2022 |
| DUNN, BRIANNA |
AC-1021797 |
2 |
27.08 |
4494********9999 |
987790 |
04/20/2022 |
| EGLIN, ALLISON |
AC-1021939 |
2 |
21.66 |
4147********2730 |
01387D |
04/20/2022 |
| ELDRIDGE, CHRISTINA |
AC-1021606 |
2 |
48.74 |
4427********4392 |
030208 |
04/20/2022 |
| ELLIS, DAVID |
AC-1020097 |
2 |
48.74 |
4867********3745 |
050208 |
04/20/2022 |
| ERSKINE, MANDY |
AC-1022098 |
2 |
43.32 |
4914********4016 |
050125 |
04/20/2022 |
| ESCOBAR, NYA |
AC-1021779 |
2 |
32.49 |
4232********5986 |
084074 |
04/20/2022 |
| ESPINOZA, MARIA |
AC-1021039 |
2 |
54.15 |
4914********7985 |
050126 |
04/20/2022 |
| ESPINOZA, MARIA |
AC-1020206 |
2 |
48.74 |
4867********1822 |
060208 |
04/20/2022 |
| ESTHER ROJA, DAMARIS |
AC-1021654 |
2 |
27.08 |
4342********5025 |
001657 |
04/20/2022 |
| EVANS, VICTORIA |
AC-1020720 |
2 |
72.08 |
4914********5703 |
050127 |
04/20/2022 |
| FLORES, EPIFANIO |
AC-1020251 |
2 |
27.08 |
4100********0680 |
09016D |
04/20/2022 |
| FOLEY, SARAH |
AC-1020096 |
2 |
37.91 |
5444********9444 |
261582 |
04/20/2022 |
| FRAZIER, GLENDA |
AC-1021772 |
2 |
64.98 |
5128********1794 |
761632 |
04/20/2022 |
| FUENTES, ANGELA |
AC-1021440 |
2 |
27.08 |
4347********3642 |
090208 |
04/20/2022 |
| FUERST, MICHELE |
AC-1021747 |
2 |
27.08 |
4342********5607 |
061140 |
04/20/2022 |
| GALVAN, RICARDO |
AC-1020275 |
2 |
37.91 |
4803********5977 |
246222 |
04/20/2022 |
| GARCIA, ELIANA |
AC-1021828 |
2 |
32.49 |
4494********9793 |
987820 |
04/20/2022 |
| GARCIA, LORENA |
AC-1021898 |
2 |
74.15 |
4914********9628 |
050131 |
04/20/2022 |
| GOMEZ, BRISEIDA |
AC-1020440 |
2 |
43.32 |
4701********0047 |
170339 |
04/20/2022 |
| GONZALES, DAVID |
AC-1020506 |
2 |
43.32 |
4037********0979 |
700230 |
04/20/2022 |
| GONZALEZ, DEANDRA |
AC-1020985 |
2 |
59.57 |
4266********5043 |
050303 |
04/20/2022 |
| GONZALEZ, DIANA |
AC-1022086 |
2 |
27.08 |
4535********3996 |
H73079 |
04/20/2022 |
| GUADALUPE, JORGE |
AC-1021912 |
2 |
59.57 |
5178********6311 |
09124P |
04/20/2022 |
| GUERRA-BURNETT, DEVIN |
AC-1021086 |
2 |
27.08 |
4366********4977 |
025478 |
04/20/2022 |
| GUILLEN, LUCILA |
AC-1022078 |
2 |
48.74 |
4914********9277 |
050135 |
04/20/2022 |
| GUTIERREZ, JOSE |
AC-1021642 |
2 |
59.57 |
4701********8514 |
110834 |
04/20/2022 |
| GUZMAN, PEDRO |
AC-1021956 |
2 |
27.08 |
4366********5924 |
017867 |
04/20/2022 |
| GUZMAN, RODRIGO |
AC-1020312 |
2 |
27.08 |
4701********2474 |
110333 |
04/20/2022 |
| HANKINSON, TERRENCE |
AC-1021124 |
2 |
57.08 |
5128********5403 |
761637 |
04/20/2022 |
| HAZELBAKER, MATTHEW |
AC-1021848 |
2 |
27.08 |
4300********1353 |
362422 |
04/20/2022 |
| HEAD, KASEY |
AC-1020297 |
2 |
32.49 |
5466********0476 |
36786Z |
04/20/2022 |
| HEATON, AMBER |
AC-1021706 |
2 |
59.57 |
4037********2500 |
700230 |
04/20/2022 |
| HENYAN, MIKE |
AC-1021304 |
2 |
21.66 |
4366********8569 |
005720 |
04/20/2022 |
| HERNANDEZ, JUAN |
AC-1020732 |
2 |
27.08 |
4494********6772 |
987840 |
04/20/2022 |
| HULL, TRISH |
AC-1021709 |
2 |
27.08 |
4492********6555 |
190284 |
04/20/2022 |
| JOAQUIN, EMILY |
AC-1020620 |
2 |
51.66 |
4914********5891 |
050138 |
04/20/2022 |
| KABRICH, JAMES |
AC-1021434 |
2 |
27.08 |
4147********1721 |
02442D |
04/20/2022 |
| KALOMBO, GILBERT |
AC-1021188 |
2 |
162.45 |
4833********5031 |
000308 |
04/20/2022 |
| KALUZA, GEORGE |
AC-1020339 |
2 |
27.08 |
4640********4088 |
09287D |
04/20/2022 |
| KETCHAM, MANDY |
AC-1021025 |
2 |
48.74 |
4266********2300 |
050311 |
04/20/2022 |
| KILDALL, JASON |
AC-1021028 |
2 |
48.74 |
4494********3654 |
987860 |
04/20/2022 |
| KORNEGAY, IAN |
AC-1020532 |
2 |
21.66 |
4914********1878 |
050141 |
04/20/2022 |
| LEDEZMA, LAYLIN |
AC-1021933 |
2 |
27.08 |
4494********8969 |
987870 |
04/20/2022 |
| LIMON, ANGELICA |
AC-1020997 |
2 |
27.08 |
4914********3307 |
050141 |
04/20/2022 |
| LOEN, DONALD |
AC-1021154 |
2 |
27.08 |
4160********8334 |
070312 |
04/20/2022 |
| LOPEZ, DALIA |
AC-1021940 |
2 |
32.49 |
5128********4933 |
761643 |
04/20/2022 |
| LOPEZ-RAMIREZ, JOSE LUIS |
AC-1020994 |
2 |
54.15 |
5128********4455 |
761644 |
04/20/2022 |
| LOZANO, BRENDA |
AC-1021794 |
2 |
43.32 |
4914********9351 |
050144 |
04/20/2022 |
| LOZANO, MARIA |
AC-1021530 |
2 |
106.64 |
4914********6263 |
050144 |
04/20/2022 |
| LUNA, YARITSA |
AC-1021254 |
2 |
27.08 |
4914********6406 |
050144 |
04/20/2022 |
| MALLORY, JOANN |
AC-1021731 |
2 |
32.49 |
4147********6231 |
01814D |
04/20/2022 |
| MALLULA, HALEY |
AC-1021003 |
2 |
54.15 |
6011********1339 |
02001R |
04/20/2022 |
| MALONEY, LORI |
AC-1022082 |
2 |
70.40 |
4914********9587 |
050145 |
04/20/2022 |
| MARAVILLA, MONTSERRAT |
AC-1021870 |
2 |
32.49 |
4914********5269 |
050145 |
04/20/2022 |
| MARAVILLA, VICTOR |
AC-1020560 |
2 |
32.49 |
4701********6457 |
180336 |
04/20/2022 |
| MARTINEZ RAUDA, EFREN |
AC-1021880 |
2 |
27.08 |
4701********9321 |
130530 |
04/20/2022 |
| MARTINEZ, EDGAR |
AC-1021497 |
2 |
27.08 |
4914********5090 |
050146 |
04/20/2022 |
| MARTINEZ, RIGOBERTO |
AC-1021728 |
2 |
81.23 |
4312********4194 |
080308 |
04/20/2022 |
| MCCORMICK, MARLI |
AC-1020260 |
2 |
21.66 |
4400********2426 |
01124A |
04/20/2022 |
| MCKEIRNAN, ELIZABETH |
AC-1020341 |
2 |
70.40 |
4100********4893 |
16202D |
04/20/2022 |
| MEDINA, ARIEL |
AC-1021475 |
2 |
43.32 |
4494********9371 |
987900 |
04/20/2022 |
| MEDRANO, MARIO |
AC-1021943 |
2 |
27.08 |
4366********5548 |
019415 |
04/20/2022 |
| MEMBRENO, DILFIA |
AC-1022090 |
2 |
54.15 |
5128********6112 |
761648 |
04/20/2022 |
| MENDEZ, NICOLAS |
AC-1020956 |
2 |
27.08 |
4701********6717 |
180835 |
04/20/2022 |
| MERRIETT, TYLER |
AC-1021769 |
2 |
32.49 |
4494********7068 |
987930 |
04/20/2022 |
| MEYERS, MELISA |
AC-1020877 |
2 |
32.49 |
4147********4228 |
05084D |
04/20/2022 |
| MILLIRON, CAROL |
AC-1021741 |
2 |
27.08 |
4266********1762 |
050323 |
04/20/2022 |
| MINEAR, CAROL |
AC-1020900 |
2 |
48.74 |
4492********4687 |
070322 |
04/20/2022 |
| MONTALVO, KRISELDA |
AC-1021165 |
2 |
43.32 |
5449********1746 |
H74732 |
04/20/2022 |
| MONTGOMERY, NATHAN |
AC-1020972 |
2 |
43.32 |
4147********2614 |
08738D |
04/20/2022 |
| MORA, ALEXIS |
AC-1020186 |
2 |
27.08 |
4914********4775 |
050154 |
04/20/2022 |
| MOUTRA, GERALD |
AC-1022032 |
2 |
27.08 |
4137********2750 |
050325 |
04/20/2022 |
| MURPHY, THERESE |
AC-1020724 |
2 |
48.74 |
4342********5886 |
036039 |
04/20/2022 |
| MYERS, SARAH |
AC-1021543 |
2 |
16.25 |
5128********8185 |
761653 |
04/20/2022 |
| NARANJO, MARGARITA |
AC-1021363 |
2 |
48.74 |
4347********6165 |
060308 |
04/20/2022 |
| NEGRETE, JOSE |
AC-1021064 |
2 |
48.74 |
4914********2720 |
050156 |
04/20/2022 |
| OCHOA, MARIA |
AC-1020400 |
2 |
27.08 |
4914********0626 |
050157 |
04/20/2022 |
| OLIVERA, ALMA |
AC-1022071 |
2 |
54.15 |
4494********3355 |
987950 |
04/20/2022 |
| OLSON, SARAH |
AC-1020892 |
2 |
48.74 |
4266********8732 |
050328 |
04/20/2022 |
| PADILLA, ATHENA |
AC-1021998 |
2 |
48.74 |
4494********9858 |
987970 |
04/20/2022 |
| PALOMORES, VERONICA |
AC-1021857 |
2 |
30.00 |
4701********5171 |
180139 |
04/20/2022 |
| PATI, JOE |
AC-1020804 |
2 |
27.08 |
5129********9995 |
120730 |
04/20/2022 |
| PEDRIZCO, JOSE ANTONIO |
AC-1020845 |
2 |
27.08 |
4914********6106 |
050159 |
04/20/2022 |
| PERALES, MICHELLE |
AC-1021929 |
2 |
43.32 |
4366********4413 |
026401 |
04/20/2022 |
| PETERSON, COBY |
AC-1021919 |
2 |
27.08 |
4788********1347 |
050330 |
04/20/2022 |
| POTEET, JASON |
AC-1021030 |
2 |
27.08 |
4914********6754 |
050200 |
04/20/2022 |
| PRESTON, KENDYL |
AC-1020057 |
2 |
27.08 |
4465********1859 |
020540 |
04/20/2022 |
| PUENTE, ILEA |
AC-1021783 |
2 |
32.49 |
4342********0366 |
087415 |
04/20/2022 |
| RAMOS, MIGUEL |
AC-1020743 |
2 |
32.49 |
4914********5461 |
050202 |
04/20/2022 |
| RASMUSSEN, RHONDA |
AC-1021259 |
2 |
37.91 |
4100********8149 |
20483D |
04/20/2022 |
| RIVERA, OSCAR |
AC-1021839 |
2 |
21.66 |
4400********6218 |
05475D |
04/20/2022 |
| ROBBINS, JACOB |
AC-1021973 |
2 |
27.08 |
4867********3553 |
030308 |
04/20/2022 |
| RODRIGUEZ, EVANGELINA |
AC-1021458 |
2 |
27.08 |
4342********0243 |
042236 |
04/20/2022 |
| RODRIGUEZ, KARLA |
AC-1022059 |
2 |
32.49 |
4701********3282 |
190633 |
04/20/2022 |
| ROJAS, HAROLD |
AC-1020657 |
2 |
54.15 |
4342********5109 |
011959 |
04/20/2022 |
| ROMERO, CELENA |
AC-1022073 |
2 |
43.32 |
4400********1613 |
01137B |
04/20/2022 |
| ROMERO, EDDIE |
AC-1021972 |
2 |
27.08 |
4266********3045 |
050335 |
04/20/2022 |
| ROSALES, LEONEL |
AC-1021960 |
2 |
27.08 |
4366********7118 |
024764 |
04/20/2022 |
| ROSALES, SONIA |
AC-1022096 |
2 |
27.08 |
5403********8575 |
070337 |
04/20/2022 |
| SANCHEZ, CATHERIN |
AC-1021592 |
2 |
27.08 |
4701********9105 |
120336 |
04/20/2022 |
| SANDOVAL, GERARDO |
AC-1020247 |
2 |
59.57 |
4342********8853 |
050627 |
04/20/2022 |
| SARDINHA, JAZMIN |
AC-1020108 |
2 |
27.08 |
4145********9037 |
116516 |
04/20/2022 |
| SEBASTIAN, JUAN |
AC-1020763 |
2 |
27.08 |
4366********9370 |
025803 |
04/20/2022 |
| SEYMOUR, SHANNA |
AC-1021910 |
2 |
27.08 |
4447********4215 |
020919 |
04/20/2022 |
| SINGH, SATINDERPAL |
AC-1021401 |
2 |
32.49 |
4400********3193 |
02902D |
04/20/2022 |
| SISSON, ALEXANDER |
AC-1021253 |
2 |
27.08 |
5128********7621 |
761670 |
04/20/2022 |
| SOLORZANO, JAQUELINE |
AC-1020115 |
2 |
97.47 |
6011********6334 |
02015R |
04/20/2022 |
| SORENSON, ARLYNE |
AC-1021198 |
2 |
27.08 |
4425********2574 |
042033 |
04/20/2022 |
| STEELE, KERRY |
AC-1021444 |
2 |
48.74 |
4153********9646 |
728119 |
04/20/2022 |
| STEVENS JR, LLOYD |
AC-1020029 |
2 |
32.49 |
4342********2410 |
052658 |
04/20/2022 |
| TAVIRA, PERLA DIANE |
AC-1021833 |
2 |
43.32 |
4606********0210 |
791427 |
04/20/2022 |
| TAYLOR, COLTON |
AC-1021785 |
2 |
27.08 |
4914********6181 |
050212 |
04/20/2022 |
| TAYLOR, KEITH |
AC-1021977 |
2 |
16.25 |
4147********4237 |
00394D |
04/20/2022 |
| TOLAND, MARIA |
AC-1021317 |
2 |
27.08 |
4060********2237 |
00298D |
04/20/2022 |
| TOWNSEND, NIKKI |
AC-1021948 |
2 |
21.66 |
4366********7295 |
003659 |
04/20/2022 |
| VALDOVINOS, CRISTAL |
AC-1021735 |
2 |
27.08 |
4867********5452 |
030308 |
04/20/2022 |
| VALENCIA, ALDO |
AC-1021742 |
2 |
32.49 |
4153********7190 |
728121 |
04/20/2022 |
| VALENCIA, VALENTIN |
AC-1021907 |
2 |
27.08 |
5156********3032 |
00364Z |
04/20/2022 |
| VAN DOREN, ERIK |
AC-1021842 |
2 |
27.08 |
5128********2973 |
761676 |
04/20/2022 |
| VARGAS, ANITA |
AC-1021770 |
2 |
27.08 |
4153********3849 |
728124 |
04/20/2022 |
| VAZQUEZ, MARTIN |
AC-1021057 |
2 |
32.49 |
4914********4230 |
050217 |
04/20/2022 |
| VELASQUEZ, ISABEL |
AC-1022085 |
2 |
27.08 |
4914********3345 |
050217 |
04/20/2022 |
| VELAZQUEZ, CARLOS |
AC-1021712 |
2 |
27.08 |
4701********6006 |
130439 |
04/20/2022 |
| VICTOR DELEON, DANIEL |
AC-1021128 |
2 |
27.08 |
4347********0619 |
080308 |
04/20/2022 |
| VILLASENOR, ANA |
AC-1021678 |
2 |
102.89 |
4701********8334 |
110730 |
04/20/2022 |
| WIGLEY, RICKY |
AC-1021913 |
2 |
32.49 |
4342********2026 |
063723 |
04/20/2022 |
| WILES, AMBER |
AC-1021578 |
2 |
27.08 |
4100********5823 |
26989C |
04/20/2022 |
| WISE, JEREMIAH |
AC-1020268 |
2 |
27.08 |
5449********2150 |
H73125 |
04/20/2022 |
| WITTER, JAN |
AC-1021995 |
2 |
21.66 |
4914********8647 |
050221 |
04/20/2022 |
| WOODS, DEANDRE |
AC-1020505 |
2 |
21.66 |
5314********0152 |
861841 |
04/20/2022 |
| WOODWORTH, SCOTT |
AC-1021855 |
2 |
27.08 |
5128********6690 |
761684 |
04/20/2022 |
| YOLO, MEGAN |
AC-1021824 |
2 |
57.08 |
4914********2639 |
050222 |
04/20/2022 |
| YOST, BRENDA |
AC-1020006 |
2 |
16.25 |
4313********2750 |
03655C |
04/20/2022 |
| YOUNG, MONICA |
AC-1021548 |
2 |
16.25 |
4701********6226 |
170035 |
04/20/2022 |
| |
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| |
|
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|
|
|
| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
874.81 |
| 154 |
Visa |
5956.22 |
| 2 |
Discover |
151.62 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6982.65 |