| 06/05/2023 |
| 08:04:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ALAN | 64-8908439 | 1 | 35.00 | 4037********6920 | 605035 | 06/05/2023 |
| ADAMS, RODNEY | 64-WEB622756 | 1 | 80.00 | 4037********7143 | 605035 | 06/05/2023 |
| AGARWALA, HEMANTA | 64-8917279 | 1 | 40.00 | 6011********3043 | 00504R | 06/05/2023 |
| AGHAKHAN, BERNADET | 64-89146911 | 1 | 55.00 | 4833********7927 | 055307 | 06/05/2023 |
| ALSUP, TRENT | 64-799233 | 1 | 80.00 | 4497********7302 | 040269 | 06/05/2023 |
| APPLEBY, JONATHAN | 64-89188266 | 1 | 60.00 | 5243********8972 | 00507P | 06/05/2023 |
| ARAKELIAN, MELISSA | 64-8926802 | 1 | 80.00 | 4342********7796 | 012710 | 06/05/2023 |
| ARSENIO, WILLIAM | 64-8926756 | 1 | 60.00 | 5538********4575 | 002506 | 06/05/2023 |
| AVALOS, GERARDO JR | 64-8919513 | 1 | 60.00 | 4815********2650 | 115330 | 06/05/2023 |
| AZEVEDO, ANN | 64-8923757 | 1 | 55.00 | 5403********8073 | 065357 | 06/05/2023 |
| BADELBOU, BOB | 64-8919143 | 1 | 90.00 | 5178********0739 | 00772B | 06/05/2023 |
| BAILEY, KIMBERLY | 64-8924449 | 1 | 40.00 | 6011********9894 | 00549R | 06/05/2023 |
| BAKER, MASON | 64-8923954 | 1 | 75.00 | 4179********5911 | 605035 | 06/05/2023 |
| BALFOUR, SHANE | 64-8915203 | 1 | 88.00 | 3792*******1000 | 146290 | 06/05/2023 |
| BARRACLOUGH, LACEE | 64-8926565 | 1 | 80.00 | 4833********5199 | 095307 | 06/05/2023 |
| BARRING, GURDIP | 64-89210831 | 1 | 80.00 | 4185********8819 | 00790C | 06/05/2023 |
| BARRINGER, KENNETH | 64-921590 | 1 | 75.00 | 4833********4810 | 095307 | 06/05/2023 |
| BETOSSIB, RAMI | 64-8925895 | 1 | 40.00 | 4833********9954 | 005407 | 06/05/2023 |
| BILLING, RANJIT | 64-8919223 | 1 | 85.00 | 4465********5159 | 005467 | 06/05/2023 |
| BONDY-VILLA, NOELLE | 64-8908704 | 1 | 40.00 | 4154********4301 | 02019G | 06/05/2023 |
| BOSCH, WESTON ALLEN | 64-8918740 | 1 | 60.00 | 4347********2359 | 015407 | 06/05/2023 |
| BROWN, JASON | 64-8925858 | 1 | 60.00 | 4000********1716 | 076202 | 06/05/2023 |
| BURKE, DONNA | 64-8926813 | 1 | 80.00 | 4270********2974 | 005566 | 06/05/2023 |
| BUSTAMANTE GUER, FERNANDO | 64-8905375 | 1 | 80.00 | 4342********1549 | 085390 | 06/05/2023 |
| BUTCHER, JEFF | 64-81443 | 1 | 60.00 | 5466********8300 | 55691Z | 06/05/2023 |
| CARLSON, GARY | 64-799172 | 1 | 90.00 | 4494********2504 | 282302 | 06/05/2023 |
| CARTER, RYAN | 64-8923549 | 1 | 80.00 | 4342********8010 | 050910 | 06/05/2023 |
| CASILLAS, JACQUELINE | 64-8914537 | 1 | 60.00 | 4833********7002 | 035407 | 06/05/2023 |
| CASTORENA, ALEC | 64-WEB665489 | 1 | 60.00 | 6011********7036 | 00578R | 06/05/2023 |
| CASTORENA, ALEC | 64-8926486 | 1 | 60.00 | 6011********7036 | 00587R | 06/05/2023 |
| CERVANTES, ERICK | 64-8923935 | 1 | 80.00 | 4100********1726 | 98580D | 06/05/2023 |
| CLIFFORD, ANGEL | 64-8921960 | 1 | 85.00 | 5178********8919 | 02157P | 06/05/2023 |
| CLIMER, LANDEN | 64-8922205 | 1 | 60.00 | 4366********4783 | 017897 | 06/05/2023 |
| CONDE, PAUL | 64-8908271 | 1 | 60.00 | 4266********9654 | 02168C | 06/05/2023 |
| COUGHLIN, HEATHER | 64-894950 | 1 | 80.00 | 5466********5581 | 58346S | 06/05/2023 |
| CUMMINGS, CHAD | 64-8911490 | 1 | 80.00 | 4388********7101 | 02182D | 06/05/2023 |
| CURTIS, DEBBIE | 64-8891676 | 1 | 70.00 | 3730*******5001 | 161380 | 06/05/2023 |
| DAVID, SAM | 64-8925959 | 1 | 90.00 | 4342********1538 | 099395 | 06/05/2023 |
| DAVIS, JOSH | 64-8920954 | 1 | 90.00 | 4833********7317 | 075407 | 06/05/2023 |
| DELGADILLO, JOEL | 64-8917022 | 1 | 60.00 | 4497********7660 | 040273 | 06/05/2023 |
| DESOMMA, NICHOLAS | 64-8920797 | 1 | 60.00 | 4497********1416 | 040274 | 06/05/2023 |
| DIAZ, ADRIAN | 64-8921337 | 1 | 40.00 | 4599********3168 | H69485 | 06/05/2023 |
| DIMAS, ADRIANA | 64-8911581 | 1 | 40.00 | 4347********7599 | 095407 | 06/05/2023 |
| DOSANJH, AMARJIT | 64-8916777 | 1 | 60.00 | 4342********0619 | 093954 | 06/05/2023 |
| DRISKELL, STEVEN | 64-8921380 | 1 | 40.00 | 4127********8467 | 02263B | 06/05/2023 |
| DUNN, ALBERT | 64-8926005 | 1 | 125.00 | 4270********8978 | 005594 | 06/05/2023 |
| EICHERT, LAURIE | 64-799218 | 1 | 80.00 | 4833********7221 | 095407 | 06/05/2023 |
| ELLENBARGER, AARON | 64-8905211 | 1 | 60.00 | 4494********0940 | 738074 | 06/05/2023 |
| ELLINGTON, CARSON | 64-8916513 | 1 | 60.00 | 4100********9411 | 00985D | 06/05/2023 |
| ESPINDULA, AMY | 64-8902815 | 1 | 85.00 | 4100********9784 | 00790D | 06/05/2023 |
| ESTRADA, SAMMY | 64-8904725 | 1 | 75.00 | 3798*******1004 | 160906 | 06/05/2023 |
| FIGUEROA, DOMINIC | 64-8919117 | 1 | 96.00 | 4636********6967 | 045411 | 06/05/2023 |
| FIGURELL, DOLLY | 64-WEB287479 | 1 | 90.00 | 3717*******4006 | 198790 | 06/05/2023 |
| FISCHER, KYLE | 64-8906030 | 1 | 96.00 | 4888********0935 | 05376B | 06/05/2023 |
| FONTANA, ANTHONY | 64-8914900 | 1 | 80.00 | 4465********1381 | 005676 | 06/05/2023 |
| FREDEEN, TEAGUE | 64-8921026 | 1 | 60.00 | 5424********1936 | 60820B | 06/05/2023 |
| GALINDO, ISSAC | 64-8904899 | 1 | 40.00 | 5424********8945 | 61126P | 06/05/2023 |
| GALVEZ, ABRAM | 64-8917342 | 1 | 60.00 | 4342********9403 | 047025 | 06/05/2023 |
| GALVEZ, MIGUEL | 64-8917421 | 1 | 80.00 | 4100********1446 | 01624D | 06/05/2023 |
| GARCIA, CECELIA | 64-8924538 | 1 | 55.00 | 4003********1933 | 02407B | 06/05/2023 |
| GARCIA, JUAN | 64-8917199 | 1 | 60.00 | 4447********8400 | 005643 | 06/05/2023 |
| GARCIA, MIGUEL | 64-8923949 | 1 | 60.00 | 4833********5733 | 045407 | 06/05/2023 |
| GARCIA, SERGIO JR | 64-8926482 | 1 | 80.00 | 4465********8784 | 005000 | 06/05/2023 |
| GARZA, JAKOB | 64-8926553 | 1 | 60.00 | 4342********6495 | 045491 | 06/05/2023 |
| GILL, SONIA | 64-8926689 | 1 | 60.00 | 4388********6511 | 02434D | 06/05/2023 |
| GILLELAND, JUSTIN | 64-799165 | 1 | 70.00 | 4118********2060 | 005021 | 06/05/2023 |
| GILLISPIE, GEORGE | 64-8900339 | 1 | 8.00 | 4104********2265 | 005781 | 06/05/2023 |
| GOEPPERT, WESLEY | 64-8912598 | 1 | 60.00 | 4342********4012 | 052801 | 06/05/2023 |
| GONZALES, GUILLERMINA | 64-8915845 | 1 | 30.00 | 4100********2746 | 02889D | 06/05/2023 |
| GONZALEZ, MEGHAN | 64-8919130 | 1 | 75.00 | 4833********8771 | 055407 | 06/05/2023 |
| GONZALEZ, VICTOR | 64-8924927 | 1 | 75.00 | 5403********5919 | 59834Z | 06/05/2023 |
| GRIMES, JOEL | 64-8917303 | 1 | 60.00 | 4494********2306 | 131296 | 06/05/2023 |
| HART, DAYNE | 64-8924577 | 1 | 60.00 | 4802********0610 | 025087 | 06/05/2023 |
| HAWLEY, CHRISTOPHER | 64-8924232 | 1 | 80.00 | 4147********5798 | 02533D | 06/05/2023 |
| HAYES, JOSHUA | 64-8905631 | 1 | 80.00 | 3792*******1005 | 169872 | 06/05/2023 |
| HAYS, RYAN | 64-8924645 | 1 | 60.00 | 4497********1553 | 040275 | 06/05/2023 |
| HERNANDEZ, FABIAN | 64-8909562 | 1 | 55.00 | 4342********8272 | 044568 | 06/05/2023 |
| HERNANDEZ, LEOBARDO | 64-8916672 | 1 | 60.00 | 4100********4294 | 04112C | 06/05/2023 |
| HUNDAL, HARMAN | 64-8921251 | 1 | 60.00 | 4003********7431 | 02565B | 06/05/2023 |
| INFANTE, CARLOS | 64-8923570 | 1 | 60.00 | 6011********6905 | 00521R | 06/05/2023 |
| JAKOSA, ANTHONY | 64-893225 | 1 | 60.00 | 4868********4709 | 018462 | 06/05/2023 |
| JIMENEZ, ERICK | 64-8917123 | 1 | 75.00 | 5122********3452 | 71023W | 06/05/2023 |
| JOHANNSDOTTTIR, BJORG | 64-8924697 | 1 | 40.00 | 4100********1735 | 05016D | 06/05/2023 |
| JOHNS, KRISTIN | 64-8909140 | 1 | 110.00 | 4100********3484 | 05488G | 06/05/2023 |
| JORDAN, JERRY | 64-8910728 | 1 | 55.00 | 4168********2049 | 732918 | 06/05/2023 |
| KARAM, ALBERT | 64-8918833 | 1 | 60.00 | 4104********4254 | 005281 | 06/05/2023 |
| KERNTKE, CAROLYN | 64-8924211 | 1 | 5.00 | 4494********9816 | 453534 | 06/05/2023 |
| LARSON, AUSTIN | 64-8918991 | 1 | 40.00 | 4342********5483 | 040779 | 06/05/2023 |
| LAUREL, ADRIAN | 64-8924108 | 1 | 60.00 | 4147********2874 | 02674D | 06/05/2023 |
| LEMOS, NICOLE | 64-8926530 | 1 | 31.68 | 4147********4291 | 005333 | 06/05/2023 |
| LILLIE, GLORYBELLE | 64-8901416 | 1 | 85.00 | 4266********3262 | 02682D | 06/05/2023 |
| LOPEZ, EDWARD | 64-8926657 | 1 | 60.00 | 5178********5420 | 02705B | 06/05/2023 |
| MACKLIN, JOSEPH | 64-8919485 | 1 | 130.00 | 4266********2387 | 02715D | 06/05/2023 |
| MAGDALENO LAGUN, IRMA | 64-8921057 | 1 | 80.00 | 4833********8566 | 035407 | 06/05/2023 |
| MANCILLA, PABLO | 64-8915114 | 1 | 60.00 | 4342********1329 | 078283 | 06/05/2023 |
| MARCHANT, KATHY | 64-8900408 | 1 | 35.00 | 5262********5062 | 55278Z | 06/05/2023 |
| MAROUGI, JARMAN | 64-8922391 | 1 | 60.00 | 4147********7276 | 02764D | 06/05/2023 |
| MARTIN, EDNELLE | 64-8921485 | 1 | 75.00 | 3767*******3000 | 125084 | 06/05/2023 |
| MARTINEZ, VERENICE | 64-8923768 | 1 | 40.00 | 4342********9146 | 009804 | 06/05/2023 |
| MARTINEZ, VERONICA | 64-8903549 | 1 | 35.00 | 4239********5446 | 065426 | 06/05/2023 |
| MAYER, KATRINA | 64-897663 | 1 | 60.00 | 5262********6358 | 56293Z | 06/05/2023 |
| MAYFIELD, JACQUELINE | 64-8926493 | 1 | 60.00 | 4833********4319 | 065407 | 06/05/2023 |
| MCCORMICK, ANDREW | 64-8906215 | 1 | 60.00 | 4833********6874 | 065407 | 06/05/2023 |
| MENDES, DAYNE | 64-8919040 | 1 | 60.00 | 4430********4573 | 659940 | 06/05/2023 |
| MENDES, NATHAN | 64-8918892 | 1 | 80.00 | 4388********1449 | 02816D | 06/05/2023 |
| MENESES-PEREZ, MARISOL | 64-8920853 | 1 | 130.00 | 4342********7015 | 054858 | 06/05/2023 |
| MICHAEL, JASON | 64-8920670 | 1 | 80.00 | 4833********8782 | 075407 | 06/05/2023 |
| MILLER, VALERIE | 64-052757 | 1 | 60.00 | 4100********4004 | 08143D | 06/05/2023 |
| MODICA, TONY | 64-8922166 | 1 | 60.00 | 4833********2446 | 085407 | 06/05/2023 |
| MONROE, ROBERT | 64-8924006 | 1 | 5.00 | 3725*******2007 | 166597 | 06/05/2023 |
| MORAN, ANA | 64-8918699 | 1 | 40.00 | 5466********5915 | 68937Z | 06/05/2023 |
| MORENO, MARIA | 64-8924158 | 1 | 60.00 | 4342********1716 | 083350 | 06/05/2023 |
| MORRIS, RAY | 64-8903822 | 1 | 40.00 | 3743*******7404 | 782005 | 06/05/2023 |
| MORRIS, WILLIAM | 64-8921308 | 1 | 55.00 | 6011********2352 | 00545B | 06/05/2023 |
| MOTZ, DANIEL | 64-799054 | 1 | 40.00 | 4342********0606 | 037253 | 06/05/2023 |
| NELSON, ERICA | 64-8926669 | 1 | 80.00 | 5178********4705 | 02932P | 06/05/2023 |
| NUNES, KORYN | 64-8920790 | 1 | 60.00 | 4636********6099 | 045431 | 06/05/2023 |
| OGEEN, JENNIFER | 64-892275 | 1 | 60.00 | 5424********2246 | 69938P | 06/05/2023 |
| OLGUIN, DOMINIC | 64-8905531 | 1 | 60.00 | 4815********0436 | 155340 | 06/05/2023 |
| OLVERA, MATTHEW | 64-8915033 | 1 | 60.00 | 3732*******4016 | 127580 | 06/05/2023 |
| ONATE, ROSALVA | 64-8908073 | 1 | 85.00 | 3727*******1025 | 156715 | 06/05/2023 |
| ORNELAS, OMAR | 64-8925857 | 1 | 60.00 | 4207********7446 | 005842 | 06/05/2023 |
| ORTIZ, ROBERTO | 64-8902467 | 1 | 40.00 | 4264********1113 | 06185C | 06/05/2023 |
| PACHECO, BRANDON | 64-8924564 | 1 | 60.00 | 4342********4083 | 011973 | 06/05/2023 |
| PADILLA, KIM | 64-8921207 | 1 | 60.00 | 4147********5552 | 03008D | 06/05/2023 |
| PANGRAZIO, DAN | 64-8926733 | 1 | 80.00 | 4264********3163 | 05887A | 06/05/2023 |
| PARSON, DUSTIN | 64-8924627 | 1 | 60.00 | 4636********7197 | 045434 | 06/05/2023 |
| PEREIRA, JOSEPH | 64-8919512 | 1 | 55.00 | 4494********4395 | 310434 | 06/05/2023 |
| PEREZ, ANTONIO | 64-8926006 | 1 | 80.00 | 4366********2094 | 029528 | 06/05/2023 |
| PEREZ, JULIANNA | 64-8926000 | 1 | 80.00 | 4366********9314 | 024414 | 06/05/2023 |
| PEREZ, ROBERTO | 64-8921012 | 1 | 80.00 | 4497********7879 | 040281 | 06/05/2023 |
| PHAN, HUAN | 64-8914417 | 1 | 40.00 | 5314********8105 | 185000 | 06/05/2023 |
| PHILLIPS, MATTHEW | 64-8920801 | 1 | 60.00 | 4207********5116 | 005846 | 06/05/2023 |
| PIRO, VIVIAN | 64-8926595 | 1 | 60.00 | 3792*******5002 | 108258 | 06/05/2023 |
| PRICE, JASON | 64-8924302 | 1 | 63.00 | 5156********0829 | 03106Z | 06/05/2023 |
| RAASCH, LINDSEY | 64-8921389 | 1 | 60.00 | 4833********4117 | 065407 | 06/05/2023 |
| RAMIREZ, JOSE | 64-8922186 | 1 | 111.00 | 4636********6744 | 045437 | 06/05/2023 |
| REED, TYLER | 64-8907100 | 1 | 60.00 | 6011********7027 | 00538B | 06/05/2023 |
| REYES, KIMBERLY | 64-8916809 | 1 | 80.00 | 4636********3647 | 045437 | 06/05/2023 |
| ROCHA, TAYLOR | 64-8908507 | 1 | 40.00 | 4147********7307 | 03128D | 06/05/2023 |
| RODRIGUEZ, JASMINE | 64-8919315 | 1 | 80.00 | 4475********7783 | 493222 | 06/05/2023 |
| ROMERO, LARRY | 64-8906178 | 1 | 75.00 | 4100********7372 | 11577D | 06/05/2023 |
| RUEZGA, ANTHONY | 64-8911379 | 1 | 60.00 | 4833********4114 | 085407 | 06/05/2023 |
| RUHLAND, SAMUEL | 64-8916852 | 1 | 80.00 | 4735********3862 | 791160 | 06/05/2023 |
| SALAZAR, EMILY | 64-8918565 | 1 | 85.00 | 4342********4705 | 076567 | 06/05/2023 |
| SAMANO, ALLEN | 64-8901138 | 1 | 40.00 | 4815********8841 | 155842 | 06/05/2023 |
| SAMRA, JAGRUP | 64-8915030 | 1 | 60.00 | 4037********8504 | 605045 | 06/05/2023 |
| SANCHEZ, MARISELA | 64-8914676 | 1 | 55.00 | 4427********2010 | 005407 | 06/05/2023 |
| SANCHEZ, TERESA | 64-799227 | 1 | 60.00 | 4388********2442 | 03226D | 06/05/2023 |
| SANDOVAL, MIREYA | 64-8905339 | 1 | 60.00 | 4833********4220 | 015407 | 06/05/2023 |
| SAWYER, TOM | 64-8919458 | 1 | 80.00 | 4388********3835 | 03239D | 06/05/2023 |
| SEN, OINDRILLA | 64-8923961 | 1 | 80.00 | 3792*******3002 | 161344 | 06/05/2023 |
| SHANNON, TAMARA | 64-8926563 | 1 | 90.00 | 5463********7588 | 005841 | 06/05/2023 |
| SINGH, ADESHDEEP | 64-8923567 | 1 | 55.00 | 6011********2625 | 00507R | 06/05/2023 |
| SINGH, ARMINDER | 64-8906198 | 1 | 80.00 | 4147********5598 | 005618 | 06/05/2023 |
| SINGH, BHUPINDER | 64-WEB451595 | 1 | 60.00 | 4100********1983 | 13620G | 06/05/2023 |
| SINGH, JITENDAR | 64-8916992 | 1 | 90.00 | 4154********5500 | 03310G | 06/05/2023 |
| SMITH, JAKE | 64-8926655 | 1 | 80.00 | 4366********8359 | 008449 | 06/05/2023 |
| SNIDER, MELISSA | 64-8924299 | 1 | 60.00 | 4147********3019 | 03326D | 06/05/2023 |
| SOENS, AMANDA | 64-8924463 | 1 | 80.00 | 4347********0663 | 045407 | 06/05/2023 |
| SORIANO, ZAIDEE | 64-8918807 | 1 | 60.00 | 4833********8435 | 045407 | 06/05/2023 |
| SOUSA, MAXINE | 64-8904264 | 1 | 75.00 | 4282********8483 | 055407 | 06/05/2023 |
| SPENCER, ANGELA | 64-8923840 | 1 | 60.00 | 4147********2424 | 00797D | 06/05/2023 |
| STACKHOUSE, DON | 64-797440 | 1 | 35.00 | 3783*******2009 | 144204 | 06/05/2023 |
| STAYLON, WAYNE | 64-50071 | 1 | 75.00 | 4388********3381 | 03370C | 06/05/2023 |
| STRANGIO, PHILIP | 64-8911435 | 1 | 40.00 | 4494********4822 | 905355 | 06/05/2023 |
| STRODE, CRIS | 64-8924125 | 1 | 75.00 | 4636********9711 | 045446 | 06/05/2023 |
| SWARD, BENJAMIN | 64-8922322 | 1 | 60.00 | 5178********0439 | 03409B | 06/05/2023 |
| SWEDBERG, SUSAN | 64-8926717 | 1 | 80.00 | 5328********0836 | 03426P | 06/05/2023 |
| SWEENEY, BRADEN | 64-8926675 | 1 | 60.00 | 4147********0708 | 03419D | 06/05/2023 |
| TARANGO, JESUS | 64-8920748 | 1 | 5.00 | 4355********6212 | 790887 | 06/05/2023 |
| TILLERY, SCOTT | 64-8924231 | 1 | 110.00 | 4100********5830 | 15316D | 06/05/2023 |
| TOTH, KATHLEEN | 64-8910842 | 1 | 80.00 | 4100********3930 | 15469D | 06/05/2023 |
| TZUL, ISAI | 64-8920610 | 1 | 60.00 | 4465********4837 | 005567 | 06/05/2023 |
| VEGA, JUAN | 64-8926619 | 1 | 40.00 | 4342********9949 | 085756 | 06/05/2023 |
| VIRAY, COREY | 64-89237888 | 1 | 60.00 | 4147********7292 | 00679D | 06/05/2023 |
| VITORIA, JONATHAN | 64-8917438 | 1 | 60.00 | 4497********8312 | 040283 | 06/05/2023 |
| WAHID, MANDIP | 64-8921139 | 1 | 60.00 | 4400********5053 | 04489D | 06/05/2023 |
| WANG, ZHONG | 64-8908831 | 1 | 75.00 | 4147********3334 | 03486C | 06/05/2023 |
| WEISEL, PAT | 64-8903057 | 1 | 35.00 | 5424********8521 | 77931P | 06/05/2023 |
| WELCH, GRADY | 64-899671 | 1 | 95.00 | 4833********1458 | 005407 | 06/05/2023 |
| WINTER, JARROD | 64-891842 | 1 | 80.00 | 5209********4827 | 03514S | 06/05/2023 |
| WOOD, ETHAN | 64-8924293 | 1 | 60.00 | 4815********3480 | 125849 | 06/05/2023 |
| YOUKHANA, KELI | 64-8901268 | 1 | 80.00 | 4833********8167 | 005407 | 06/05/2023 |
| ZAMORA, MELINDA | 64-8921051 | 1 | 60.00 | 4100********3224 | 16594D | 06/05/2023 |
| ZHANG, DAVID | 64-8926497 | 1 | 60.00 | 4147********0203 | 03539D | 06/05/2023 |
| Count | Card Type | Total |
| 13 | American Express | 843.00 |
| 24 | MasterCard | 1523.00 |
| 141 | Visa | 9312.68 |
| 8 | Discover | 430.00 |
| 0 | Other | 0.00 |
| 12108.68 |