Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDUL, NOORANI |
65-8922542 |
1 |
80.00 |
4400********6528 |
09105D |
01/05/2023 |
| ADAMS-DOMINIK, ZACHERY |
65-8920207 |
1 |
40.00 |
4833********2894 |
000808 |
01/05/2023 |
| AGUILAR, RAYMOND |
65-74406 |
1 |
75.00 |
3715*******2009 |
141211 |
01/05/2023 |
| ALBANO, RYAN |
65-8914076 |
1 |
60.00 |
5554********2088 |
070850 |
01/05/2023 |
| ALDERMANN, JACLYN |
65-8919900 |
1 |
60.00 |
4815********9829 |
140485 |
01/05/2023 |
| ANELLI, WILLIAM |
65-8915627 |
1 |
60.00 |
4100********7305 |
22034D |
01/05/2023 |
| AVERSA-GOODMAN, ROBERT |
65-8913979 |
1 |
60.00 |
6011********7651 |
00550R |
01/05/2023 |
| AZEVEDO, JOANNE |
65-794348 |
1 |
60.00 |
4100********1470 |
22534D |
01/05/2023 |
| BAKER, SHELLY |
65-785377 |
1 |
55.00 |
4036********0329 |
05579C |
01/05/2023 |
| BANBURY, JAMES |
65-8921759 |
1 |
60.00 |
4342********5068 |
096737 |
01/05/2023 |
| BARKER, MONICA |
65-792015 |
1 |
38.00 |
4147********1062 |
005068 |
01/05/2023 |
| BARTLEY, LISA |
65-8916112 |
1 |
80.00 |
4833********1475 |
030808 |
01/05/2023 |
| BATTREALL, CHRISTOPHER |
65-794973 |
1 |
80.00 |
4809********1364 |
018764 |
01/05/2023 |
| BAUTISTA, LUIS |
65-790850 |
1 |
80.00 |
4342********7412 |
064094 |
01/05/2023 |
| BEAUDETTE, GARY |
65-8919610 |
1 |
130.00 |
4427********9634 |
040808 |
01/05/2023 |
| BERGMAN, MONICA |
65-8913125 |
1 |
110.00 |
5156********3089 |
05639Z |
01/05/2023 |
| BERTELSON, ELIZABETH |
65-8920415 |
1 |
90.00 |
5424********2226 |
02603T |
01/05/2023 |
| BLANKENSHIP, HANNAH |
65-8916466 |
1 |
40.00 |
4037********1674 |
705080 |
01/05/2023 |
| BOLIG, LISA |
65-8922117 |
1 |
110.00 |
4147********1986 |
05673C |
01/05/2023 |
| BOOZER, PHILIP |
65-8920361 |
1 |
95.00 |
4246********0934 |
05663G |
01/05/2023 |
| BRACE, BETH |
65-8921632 |
1 |
55.00 |
4147********2390 |
05676C |
01/05/2023 |
| BRAH, RAWINDER SINGH |
65-8916193 |
1 |
60.00 |
3767*******1005 |
113300 |
01/05/2023 |
| BRECHTFELDT, ASHLEY |
65-8922159 |
1 |
110.00 |
4366********2529 |
001382 |
01/05/2023 |
| BRESHEARS, DON |
65-8910626 |
1 |
55.00 |
5424********1030 |
03909P |
01/05/2023 |
| BROTSLAW, LARA |
65-787541 |
1 |
60.00 |
4388********7096 |
05727D |
01/05/2023 |
| BROUARD, YVONNE |
65-8922784 |
1 |
40.00 |
4147********4521 |
05750D |
01/05/2023 |
| BRUBAKER, CALEB |
65-8916014 |
1 |
40.00 |
4147********4171 |
06053D |
01/05/2023 |
| BURT, JOHN |
65-8922776 |
1 |
80.00 |
4342********8850 |
001369 |
01/05/2023 |
| BYERS, MARY |
65-8922485 |
1 |
55.00 |
4147********3059 |
05771D |
01/05/2023 |
| CAMASHO, BRIAN |
65-8916066 |
1 |
60.00 |
4342********0298 |
069866 |
01/05/2023 |
| CAMPBELL, SCOTT |
65-8923554 |
1 |
80.00 |
5424********2954 |
04882P |
01/05/2023 |
| CARDENAS, DAVID |
65-8916419 |
1 |
60.00 |
4815********1555 |
120186 |
01/05/2023 |
| CARDOZA, ANTHONY |
65-8920229 |
1 |
35.00 |
4833********0807 |
000908 |
01/05/2023 |
| CASTRO, RENATO |
65-8922070 |
1 |
60.00 |
4404********7494 |
432276 |
01/05/2023 |
| CERVANTES, BRENDA |
65-8923556 |
1 |
60.00 |
4815********0977 |
190282 |
01/05/2023 |
| CHACON, STEPHANIE |
65-8912865 |
1 |
35.00 |
6011********9587 |
00528B |
01/05/2023 |
| CHAMPION, WINSTON ELI |
65-8912957 |
1 |
55.00 |
4003********2817 |
07051B |
01/05/2023 |
| CHANE, ABRAHAM |
65-8920511 |
1 |
60.00 |
4815********2279 |
180898 |
01/05/2023 |
| CHILEY, MARK |
65-8916488 |
1 |
60.00 |
4636********4973 |
584516 |
01/05/2023 |
| CHILLES, CHRISTOPHER |
65-8919554 |
1 |
105.00 |
4815********0651 |
160791 |
01/05/2023 |
| CISNEROS, NANCY |
65-790380 |
1 |
80.00 |
4494********9158 |
463705 |
01/05/2023 |
| CORREIA, KYLE |
65-8922062 |
1 |
60.00 |
4400********4850 |
01712D |
01/05/2023 |
| CRAIG, CRYSTAL |
65-8911869 |
1 |
35.00 |
4737********2016 |
060553 |
01/05/2023 |
| DAMRELL, GAYLE |
65-8912327 |
1 |
85.00 |
4815********6612 |
150795 |
01/05/2023 |
| DARPINIAN, KELLY |
65-8922878 |
1 |
60.00 |
4100********0667 |
26704D |
01/05/2023 |
| DAVID, MICHAEL |
65-8919777 |
1 |
80.00 |
5403********3448 |
44449Z |
01/05/2023 |
| DAVIES, LAUREN |
65-8920285 |
1 |
60.00 |
3793*******1008 |
148482 |
01/05/2023 |
| DAVIS, ALEX |
65-8909368 |
1 |
35.00 |
4388********9412 |
07184D |
01/05/2023 |
| DEBERRY, SHERRIE |
65-72020 |
1 |
20.00 |
4802********0659 |
004179 |
01/05/2023 |
| DEGELE, JOHN |
65-8920130 |
1 |
60.00 |
5466********6404 |
07954S |
01/05/2023 |
| DELACRUZ, BRAD |
65-8919581 |
1 |
75.00 |
4815********3346 |
100591 |
01/05/2023 |
| DELAMARE, ANDREW |
65-8922538 |
1 |
55.00 |
4037********1746 |
705090 |
01/05/2023 |
| DINH, GENE |
65-796583 |
1 |
60.00 |
4815********6828 |
180390 |
01/05/2023 |
| DISTASO, MEGAN |
65-787567 |
1 |
55.00 |
4100********5402 |
27566D |
01/05/2023 |
| DOBSON, KELLY |
65-8920239 |
1 |
60.00 |
4815********6068 |
120392 |
01/05/2023 |
| DOMINISE, RICKY |
65-8916489 |
1 |
80.00 |
4100********0562 |
27747D |
01/05/2023 |
| EIDENMOLLER, BILL |
65-8914062 |
1 |
35.00 |
5466********6300 |
08496Z |
01/05/2023 |
| ELGEN, CHRISTOPHER |
65-8922803 |
1 |
60.00 |
4833********5784 |
080908 |
01/05/2023 |
| ESGUERRA, LEANNE |
65-8915802 |
1 |
60.00 |
4400********7199 |
00817D |
01/05/2023 |
| ESQUIVEL, ANDREA |
65-8916398 |
1 |
60.00 |
4833********4788 |
090908 |
01/05/2023 |
| FAHLEN, DIANE |
65-8913473 |
1 |
75.00 |
3715*******5009 |
161532 |
01/05/2023 |
| FANJUL, WHITNEY |
65-8916275 |
1 |
60.00 |
6011********3940 |
00573R |
01/05/2023 |
| FITZGEARL, COLIN |
65-793051 |
1 |
85.00 |
4388********1200 |
07311D |
01/05/2023 |
| FULLER, TONYA |
65-8913712 |
1 |
40.00 |
4815********2173 |
120890 |
01/05/2023 |
| GARZA, MICHAEL |
65-8919986 |
1 |
60.00 |
4342********5286 |
072242 |
01/05/2023 |
| GIAMBANCO, PHILLIP |
65-8922087 |
1 |
80.00 |
5424********5564 |
10234T |
01/05/2023 |
| GOLTVYANITSA, PAUL |
65-8912146 |
1 |
35.00 |
4246********6773 |
07356G |
01/05/2023 |
| GONZALEZ, JOSE |
65-8913552 |
1 |
90.00 |
4342********6364 |
032870 |
01/05/2023 |
| GOODRIDGE, BETH |
65-8912484 |
1 |
80.00 |
5254********3014 |
10595Z |
01/05/2023 |
| GORSUCH, DAVID |
65-8920060 |
1 |
60.00 |
4815********6332 |
150094 |
01/05/2023 |
| GRAGNANI, CATHRYN |
65-8919583 |
1 |
80.00 |
4342********0150 |
045847 |
01/05/2023 |
| GROVER, JUSTIN |
65-796450 |
1 |
60.00 |
5403********6385 |
070913 |
01/05/2023 |
| GUERRERO, JONATHAN |
65-8923534 |
1 |
60.00 |
4060********6073 |
07449B |
01/05/2023 |
| HAAK, RICK |
65-8919937 |
1 |
60.00 |
4266********0169 |
07438C |
01/05/2023 |
| HALAPPA, ANIL |
65-790912 |
1 |
140.00 |
4147********0259 |
07452D |
01/05/2023 |
| HANNA, MARK |
65-8913603 |
1 |
55.00 |
4873********9310 |
021237 |
01/05/2023 |
| HANNAGAN, SHAWN |
65-8920132 |
1 |
40.00 |
4100********0338 |
31139D |
01/05/2023 |
| HANZEL-SELLO, LEVI |
65-8916231 |
1 |
90.00 |
5466********6398 |
11916S |
01/05/2023 |
| HEASELL, AARON |
65-8923045 |
1 |
60.00 |
4306********0897 |
050916 |
01/05/2023 |
| HELLIER, ELIZABETH |
65-8913263 |
1 |
45.00 |
4100********5570 |
31250C |
01/05/2023 |
| HERBECK, WYATT |
65-8919732 |
1 |
60.00 |
3798*******1024 |
125050 |
01/05/2023 |
| HERNANDEZ, CYNTHIA |
65-8919727 |
1 |
80.00 |
4833********3582 |
070908 |
01/05/2023 |
| HERRERA, JOSE DE JESUS A |
65-8921866 |
1 |
60.00 |
3739*******1006 |
166846 |
01/05/2023 |
| HILL, ROBERT |
65-8916437 |
1 |
60.00 |
3767*******3004 |
124299 |
01/05/2023 |
| HISAW, JEREMIAH |
65-8923111 |
1 |
55.00 |
4833********7537 |
080908 |
01/05/2023 |
| HOAGLAND, GREG |
65-8914036 |
1 |
80.00 |
4100********9355 |
32237D |
01/05/2023 |
| HOANG, TRANG DAI |
65-73885 |
1 |
55.00 |
4037********1812 |
705090 |
01/05/2023 |
| HOLDEN, ANNE |
65-794095 |
1 |
55.00 |
5262********4760 |
69711Z |
01/05/2023 |
| HOLLMANN, TERRI |
65-793408 |
1 |
35.00 |
4147********8876 |
07594D |
01/05/2023 |
| HOWARD, DIANA |
65-WEB120510 |
1 |
55.00 |
4342********9177 |
020085 |
01/05/2023 |
| HUMBLE, BLAKE |
65-8923099 |
1 |
80.00 |
3722*******1009 |
186319 |
01/05/2023 |
| HUNKIN, JESSARIE ROBERT |
65-8923022 |
1 |
118.38 |
4815********8863 |
120895 |
01/05/2023 |
| HUTTO, KAYLA |
65-8923113 |
1 |
55.00 |
4223********9503 |
029273 |
01/05/2023 |
| JACKSON, EVERETT |
65-8912241 |
1 |
60.00 |
5403********2132 |
070921 |
01/05/2023 |
| JASON, DONNAVAN |
65-8923494 |
1 |
60.00 |
4494********4614 |
706843 |
01/05/2023 |
| JASSO, PATRICIA |
65-8909766 |
1 |
40.00 |
5206********9214 |
77593Z |
01/05/2023 |
| JENSEN, LESLIE |
65-8913758 |
1 |
80.00 |
4815********4477 |
170491 |
01/05/2023 |
| KALLURI, LAKSHMI |
65-70929 |
1 |
80.00 |
5254********1176 |
15432Z |
01/05/2023 |
| KHIEK, PEOU |
65-8907304 |
1 |
80.00 |
4147********3587 |
07715D |
01/05/2023 |
| KIESEL, ERIN |
65-8922847 |
1 |
125.00 |
4833********9006 |
040908 |
01/05/2023 |
| KOTHIYAL, PRATYUSH |
65-8922434 |
1 |
40.00 |
3792*******1008 |
120666 |
01/05/2023 |
| LAW, TUESDAY |
65-8923535 |
1 |
60.00 |
3712*******7020 |
166009 |
01/05/2023 |
| LEONARD, KIMMER |
65-8923094 |
1 |
80.00 |
4636********3801 |
050224 |
01/05/2023 |
| LEVIN, NANCY |
65-8907039 |
1 |
55.00 |
4147********7718 |
705090 |
01/05/2023 |
| LEWIS, KATHRYN |
65-797223 |
1 |
110.00 |
5121********3536 |
00507P |
01/05/2023 |
| LIUKKONEN, MARY-KATE |
65-8913507 |
1 |
60.00 |
4400********1629 |
07555B |
01/05/2023 |
| LONG, STEVEN |
65-8922882 |
1 |
60.00 |
4342********7494 |
078202 |
01/05/2023 |
| LOVELADY, CRAIG |
65-8912408 |
1 |
80.00 |
5524********7879 |
04398S |
01/05/2023 |
| LUNDEBY-POLACK, KIRSTEN |
65-75664 |
1 |
55.00 |
5262********7475 |
59919Z |
01/05/2023 |
| MACPHERSON-DIAS, ROBIN |
65-8909251 |
1 |
60.00 |
4388********4682 |
07854D |
01/05/2023 |
| MAKI, LAURA |
65-8914023 |
1 |
60.00 |
4147********0612 |
00129D |
01/05/2023 |
| MARTIN, JAMES |
65-8921975 |
1 |
105.00 |
3717*******8005 |
171939 |
01/05/2023 |
| MATEYASHCHIK, DIANA |
65-8912953 |
1 |
60.00 |
5122********2886 |
86087Z |
01/05/2023 |
| MAUTINO, SHEENA |
65-8913429 |
1 |
110.00 |
4815********5437 |
120791 |
01/05/2023 |
| MCKENNA, SHAWN |
65-790416 |
1 |
60.00 |
4636********1728 |
050229 |
01/05/2023 |
| MCMAHON, DENNIS |
65-785011 |
1 |
55.00 |
5491********8125 |
18852P |
01/05/2023 |
| MEJIA, ALEJANDRO |
65-8919907 |
1 |
80.00 |
4100********6272 |
36170D |
01/05/2023 |
| MENDLIN, ANDREW |
65-789348 |
1 |
105.00 |
5254********9171 |
19060Z |
01/05/2023 |
| MENDOZA, LYDIA |
65-8922754 |
1 |
90.00 |
4723********5940 |
790767 |
01/05/2023 |
| MERAZ, GENINE |
65-8919771 |
1 |
40.00 |
4147********4774 |
07953D |
01/05/2023 |
| MERI, DARIENNE |
65-8922470 |
1 |
90.00 |
4640********8787 |
07954D |
01/05/2023 |
| METCALFE, ELLIOTT |
65-8913660 |
1 |
55.00 |
4147********0392 |
07968D |
01/05/2023 |
| MEYER, VICKI |
65-74149 |
1 |
35.00 |
4305********3353 |
07973A |
01/05/2023 |
| MILES, BRIDGET |
65-8915811 |
1 |
15.00 |
4636********5353 |
050232 |
01/05/2023 |
| MILLET, MARCUS |
65-WEB659783 |
1 |
60.00 |
4636********0960 |
584517 |
01/05/2023 |
| MILLS, KEITH |
65-794824 |
1 |
55.00 |
4100********2175 |
37171G |
01/05/2023 |
| MURATORE, JOSEPH |
65-8916321 |
1 |
15.00 |
3727*******1073 |
147487 |
01/05/2023 |
| NAMES, LOCH |
65-8916140 |
1 |
90.00 |
4388********5931 |
08011D |
01/05/2023 |
| NEWMAN, GINA |
65-8914372 |
1 |
80.00 |
4342********8762 |
071941 |
01/05/2023 |
| NORTON, MELISSA |
65-8922761 |
1 |
90.00 |
4347********4450 |
040908 |
01/05/2023 |
| OCHOA, DAVID |
65-8919540 |
1 |
60.00 |
4494********0723 |
493339 |
01/05/2023 |
| OK, SOCHEATH |
65-8913186 |
1 |
80.00 |
4636********3914 |
050234 |
01/05/2023 |
| OKAMOTO, JASON |
65-8916147 |
1 |
55.00 |
4494********0278 |
558323 |
01/05/2023 |
| OLSON, KURT |
65-8923134 |
1 |
60.00 |
3772*******9000 |
148498 |
01/05/2023 |
| PARKS, DANIELLE |
65-8912966 |
1 |
60.00 |
4636********1866 |
050235 |
01/05/2023 |
| PARKS, JOSEPH |
65-8922712 |
1 |
60.00 |
4833********2161 |
060908 |
01/05/2023 |
| PAULIS, NAHRAIN |
65-8923124 |
1 |
40.00 |
3700*******9084 |
369005 |
01/05/2023 |
| PEREZ, ROBERT |
65-8911756 |
1 |
40.00 |
5424********4209 |
22035P |
01/05/2023 |
| PERINO, MARK |
65-8911746 |
1 |
105.00 |
4147********1029 |
08116D |
01/05/2023 |
| PERSAK, ROSE |
65-8912314 |
1 |
55.00 |
4400********6747 |
04379D |
01/05/2023 |
| PETERO JR, RICHARD |
65-8913132 |
1 |
110.00 |
5480********6481 |
070937 |
01/05/2023 |
| PHELEN, TOMMY |
65-8914147 |
1 |
90.00 |
3726*******1001 |
108350 |
01/05/2023 |
| PLASCENCIA, MOISES |
65-8920057 |
1 |
60.00 |
3795*******4352 |
281495 |
01/05/2023 |
| PLASCENSIA, HECTOR |
65-8920454 |
1 |
60.00 |
4100********6646 |
39284D |
01/05/2023 |
| PLATA, EDWARD |
65-8920194 |
1 |
80.00 |
5287********4230 |
007315 |
01/05/2023 |
| PLATANO, MAXIMO |
65-8912780 |
1 |
130.00 |
3793*******1005 |
139133 |
01/05/2023 |
| PLAZA, MATTHEW |
65-8922473 |
1 |
40.00 |
4342********2634 |
000657 |
01/05/2023 |
| POWELL, ROBERT |
65-8920437 |
1 |
130.00 |
4147********7364 |
08199D |
01/05/2023 |
| POWELL, TIMOTHY |
65-8922913 |
1 |
90.00 |
4100********8125 |
39882C |
01/05/2023 |
| QUINLAN, REBECCA |
65-8910482 |
1 |
60.00 |
4735********5586 |
732356 |
01/05/2023 |
| QUIRARTE, ERNESTO |
65-8914005 |
1 |
55.00 |
4342********4533 |
038959 |
01/05/2023 |
| RICHARDSON, ROBERT |
65-8921980 |
1 |
80.00 |
6011********8382 |
00519R |
01/05/2023 |
| ROBIN, JOSHUA |
65-8916214 |
1 |
40.00 |
4833********6916 |
020908 |
01/05/2023 |
| ROTH GALLO, RYAN |
65-72417 |
1 |
80.00 |
4388********8506 |
08270I |
01/05/2023 |
| RUIJSSENAARS, JENNIFER |
65-795060 |
1 |
55.00 |
4388********8637 |
08294D |
01/05/2023 |
| SAADEH, HITAM |
65-8922960 |
1 |
80.00 |
5178********8039 |
08299B |
01/05/2023 |
| SADOWSKI, DANIEL |
65-8907651 |
1 |
35.00 |
4400********1301 |
01837D |
01/05/2023 |
| SALVADOR, GASTON |
65-8923064 |
1 |
60.00 |
4342********4136 |
039936 |
01/05/2023 |
| SCHENEWARK, HAILEY |
65-8921681 |
1 |
60.00 |
4179********0537 |
705090 |
01/05/2023 |
| SCHILPEROORT, COURTNEY |
65-8922553 |
1 |
60.00 |
4815********5793 |
180499 |
01/05/2023 |
| SCHOONOVER, PENNY |
65-8914137 |
1 |
40.00 |
4342********0847 |
035154 |
01/05/2023 |
| SCHROEDER, KEN |
65-8909975 |
1 |
60.00 |
4636********9792 |
584519 |
01/05/2023 |
| SCHUYLER, JEREMY |
65-8913247 |
1 |
60.00 |
4636********1961 |
050244 |
01/05/2023 |
| SERRANO, MARIE |
65-8923138 |
1 |
80.00 |
4266********6558 |
08357B |
01/05/2023 |
| SEYMOUR, ANN |
65-8913823 |
1 |
95.00 |
4100********8674 |
41786D |
01/05/2023 |
| SHOOK, ROBERT |
65-8912139 |
1 |
60.00 |
4833********4233 |
050908 |
01/05/2023 |
| SIEFKIN, RANDY |
65-793473 |
1 |
60.00 |
4100********6437 |
41897D |
01/05/2023 |
| SILVA, ELIZABETH |
65-8910974 |
1 |
35.00 |
3797*******2005 |
120394 |
01/05/2023 |
| SINGH, MANJIT |
65-8919633 |
1 |
35.00 |
4347********0165 |
060908 |
01/05/2023 |
| STEGER, SUSAN |
65-8922769 |
1 |
35.00 |
5396********3163 |
25955P |
01/05/2023 |
| TOSTE, MATTHEW |
65-8912905 |
1 |
60.00 |
3743*******2697 |
390005 |
01/05/2023 |
| TRUJILLO, JOSE |
65-8913819 |
1 |
55.00 |
4815********1001 |
190892 |
01/05/2023 |
| VALDEZ, CHRIS |
65-8916298 |
1 |
75.00 |
4815********6126 |
170592 |
01/05/2023 |
| VALENCIA, JOSE |
65-8913663 |
1 |
50.00 |
5178********9645 |
08463P |
01/05/2023 |
| VASQUEZ-GARCIA, JENNA |
65-76930 |
1 |
80.00 |
3722*******1008 |
172211 |
01/05/2023 |
| VERGES, DANIELLE |
65-8921849 |
1 |
35.00 |
4317********4248 |
050948 |
01/05/2023 |
| WALKER, KIRK |
65-75618 |
1 |
55.00 |
4833********8766 |
090908 |
01/05/2023 |
| WESSON, CONNOR |
65-8921995 |
1 |
60.00 |
4239********6754 |
070949 |
01/05/2023 |
| WILDER, GARRETT |
65-8920138 |
1 |
95.00 |
5491********3195 |
27206P |
01/05/2023 |
| WILLIAMS, CARSON |
65-8923074 |
1 |
60.00 |
4147********1442 |
005634 |
01/05/2023 |
| WONG, KRISTINE |
65-8919609 |
1 |
35.00 |
6011********7571 |
00538R |
01/05/2023 |
| WONG, SHARON |
65-787418 |
1 |
35.00 |
4388********5681 |
08520D |
01/05/2023 |
| YOSHINO, TONI |
65-8913426 |
1 |
60.00 |
5498********5875 |
005530 |
01/05/2023 |
| ZAPIED, GEORGE |
65-8912506 |
1 |
80.00 |
4636********1227 |
584520 |
01/05/2023 |
| ZEPPA, CHRISTINE |
65-71275 |
1 |
55.00 |
4147********0891 |
08544C |
01/05/2023 |
| ZWAHLEN, LYNN |
65-8907640 |
1 |
60.00 |
4147********2466 |
08554D |
01/05/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
1305.00 |
| 30 |
MasterCard |
2130.00 |
| 131 |
Visa |
8476.38 |
| 5 |
Discover |
270.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12181.38 |