| 11/01/2023 |
| 05:27:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBAI, SHUSHAN | 89-39832 | 1 | 29.77 | 4610********1151 | 012903 | 11/01/2023 |
| ABDULWAHID, LATIF | 89-40725 | 1 | 37.89 | 4610********9827 | 012903 | 11/01/2023 |
| ACKER, COURTNEY | 89-40291 | 1 | 29.77 | 4347********9940 | 022903 | 11/01/2023 |
| AJCA, JOSE A | 89-39087 | 1 | 37.89 | 4347********8597 | 022903 | 11/01/2023 |
| ALBRIGHT, CHARLES | 89-38570 | 1 | 59.54 | 3767*******5007 | 102892 | 11/01/2023 |
| ALI, SAAD | 89-40382 | 1 | 29.77 | 5275********6375 | 132698 | 11/01/2023 |
| ALLBEE, SCOTT | 89-32843 | 1 | 59.54 | 5466********4249 | 08612P | 11/01/2023 |
| AMJADI, FRED | 89-40454 | 1 | 29.77 | 3767*******6002 | 122202 | 11/01/2023 |
| AN, YI | 89-40179 | 1 | 29.77 | 4147********6131 | 08630C | 11/01/2023 |
| ANDERSON, DAMON | 89-40651 | 1 | 37.89 | 4342********6553 | 004356 | 11/01/2023 |
| ANDERSON, DOMINIQUE | 89-39756 | 1 | 37.89 | 5178********8016 | 08648B | 11/01/2023 |
| ANKAR, CANDICE | 89-40171 | 1 | 29.77 | 3715*******3004 | 145054 | 11/01/2023 |
| ANKAR, PAUL | 89-31862 | 1 | 29.77 | 4610********7787 | 052903 | 11/01/2023 |
| ANKAR, RUMSEY | 89-37560 | 1 | 29.77 | 4388********7992 | 08673B | 11/01/2023 |
| ANKAR, SUSAN | 89-37585 | 1 | 29.77 | 4147********1344 | 08678C | 11/01/2023 |
| ANTIA, EDU RENEE | 89-40104 | 1 | 29.77 | 3767*******2015 | 129766 | 11/01/2023 |
| APPLEGATE, JAMES | 89-39544 | 1 | 37.89 | 4388********2135 | 08694D | 11/01/2023 |
| ARDOIN, JAMES | 89-34458 | 1 | 29.77 | 5466********2353 | 08714P | 11/01/2023 |
| ARRIAGA, JENNIFER | 89-36556 | 1 | 59.54 | 4342********5949 | 069694 | 11/01/2023 |
| ATKINSON, JASON | 89-40723 | 1 | 59.54 | 4229********3990 | B28980 | 11/01/2023 |
| BAROS, MARIA | 89-38846 | 1 | 29.77 | 4147********8345 | 08746D | 11/01/2023 |
| BEKKER, ILSE | 89-39548 | 1 | 29.77 | 4342********9752 | 008006 | 11/01/2023 |
| BHAKTA, KARTIK | 89-40349 | 1 | 37.89 | 3793*******2002 | 198837 | 11/01/2023 |
| BIRKINBINE, BRETT | 89-39913 | 1 | 29.77 | 4388********6785 | 08776D | 11/01/2023 |
| BOB, ADAM | 89-40310 | 1 | 37.89 | 5510********8276 | 092928 | 11/01/2023 |
| BRANDT, CHERYL | 89-39650 | 1 | 29.77 | 6011********4357 | 00150P | 11/01/2023 |
| BRANKER, ANTHONY | 89-40306 | 1 | 29.77 | 4427********7221 | 003003 | 11/01/2023 |
| BROWN, CHRISTOPHER | 89-40364 | 1 | 37.89 | 4147********9107 | 00018D | 11/01/2023 |
| BRUNSON, BRANDON | 89-37687 | 1 | 37.87 | 4465********9256 | 001075 | 11/01/2023 |
| BURKEEN, LAWRENCE | 89-40397 | 1 | 29.77 | 5178********8224 | 001745 | 11/01/2023 |
| BURKHART, VAN.BRIGET.KIM | 89-4937 | 1 | 59.54 | 4266********4584 | 00049D | 11/01/2023 |
| CHAN, JUAN | 89-40005 | 1 | 37.89 | 5275********2637 | 183704 | 11/01/2023 |
| CHRISTIE, CRAIG | 89-32122 | 1 | 37.89 | 4147********5015 | 00067D | 11/01/2023 |
| CICHON, AARON | 89-40638 | 1 | 37.89 | 3795*******1006 | 122745 | 11/01/2023 |
| COLLINS, JILL | 89-38353 | 1 | 29.77 | 5466********4458 | 00105P | 11/01/2023 |
| CONNALLY, JAMES | 89-37326 | 1 | 27.50 | 3798*******2002 | 181491 | 11/01/2023 |
| COOKE, DAVID | 89-39297 | 1 | 37.89 | 3739*******5008 | 188502 | 11/01/2023 |
| CORRAL, ALBERTO | 89-40182 | 1 | 37.89 | 5275********6215 | 163409 | 11/01/2023 |
| CORTEZ-ISENBERG, ELSA | 89-35517 | 1 | 29.77 | 4342********2933 | 087153 | 11/01/2023 |
| COWIE, HAYDEN | 89-COWIE | 1 | 100.00 | 4427********8579 | 053003 | 11/01/2023 |
| CRABLE, CLAUDIA | 89-40139 | 1 | 29.77 | 4388********4587 | 00174I | 11/01/2023 |
| CROUSE, EDUARDO | 89-39624 | 1 | 119.08 | 4034********8414 | 204261 | 11/01/2023 |
| CULPEPPER, KIM | 89-40071 | 1 | 29.77 | 4744********0875 | 193005 | 11/01/2023 |
| DANIELS, DENNA | 89-37643 | 1 | 29.77 | 4591********8350 | 023006 | 11/01/2023 |
| DAVALOS, NELIDA | 89-38479 | 1 | 29.77 | 4388********8415 | 00224D | 11/01/2023 |
| DELANEY, KEVIN | 89-38905 | 1 | 59.54 | 5474********5059 | 00992G | 11/01/2023 |
| DEUTSER, JON | 89-37281 | 1 | 29.77 | 4388********5647 | 00240D | 11/01/2023 |
| DEVALLA, DEEPAK | 89-40629 | 1 | 29.77 | 4117********1262 | 123404 | 11/01/2023 |
| DIALLO, KENZA | 89-40692 | 1 | 37.89 | 4305********3063 | 599753 | 11/01/2023 |
| DILLON, KEVIN | 89-38037 | 1 | 59.54 | 5466********9621 | 00288P | 11/01/2023 |
| DOBBINS, BROOKS | 89-38942 | 1 | 37.89 | 4610********9980 | 093003 | 11/01/2023 |
| DUHON, ANN | 89-39711 | 1 | 29.77 | 3792*******1001 | 102398 | 11/01/2023 |
| DUNN, JAQUETA | 89-40164 | 1 | 29.77 | 4000********7699 | 110733 | 11/01/2023 |
| DUROY, RAYMOND | 89-40493 | 1 | 59.54 | 5122********7222 | 17195Z | 11/01/2023 |
| EASTERLING, JAMES | 89-32133 | 1 | 29.77 | 4147********4988 | 00322D | 11/01/2023 |
| EDWARDS, AJA | 89-40722 | 1 | 29.77 | 4000********9706 | 081771 | 11/01/2023 |
| ELDER, ERIC | 89-40099 | 1 | 29.77 | 4388********9457 | 00349I | 11/01/2023 |
| ELLIFF, MICHAEL | 89-34405 | 1 | 29.77 | 5524********6647 | 07936S | 11/01/2023 |
| FAWCETT, JOHN | 89-33854 | 1 | 29.77 | 3717*******1006 | 159569 | 11/01/2023 |
| FFRENCH, BOB | 89-38761 | 1 | 29.77 | 4388********7625 | 00401D | 11/01/2023 |
| FLINN, MORGAN | 89-37802 | 1 | 29.77 | 4342********9279 | 013241 | 11/01/2023 |
| FLODINE, JAMES | 89-31897 | 1 | 29.77 | 6011********6287 | 00121Q | 11/01/2023 |
| FRANCO, ANDREA NICHOLE | 89-36653 | 1 | 29.77 | 4246********7554 | 00437G | 11/01/2023 |
| FRITH, DAVID | 89-40093 | 1 | 29.77 | 5466********9541 | 00445P | 11/01/2023 |
| GAITAN, KATHERINE | 89-40633 | 1 | 37.89 | 4610********4561 | 053003 | 11/01/2023 |
| GAMMILL, CLAIRE | 89-39353 | 1 | 29.77 | 4147********7273 | 00464D | 11/01/2023 |
| GARZA, GERARDO | 89-39833 | 1 | 37.89 | 4610********0486 | 063003 | 11/01/2023 |
| GODINEZ, SAUL | 89-40639 | 1 | 37.89 | 4147********2556 | 00478D | 11/01/2023 |
| GONZALES, EMILIO | 89-39627 | 1 | 29.77 | 3726*******1019 | 170610 | 11/01/2023 |
| GOOCH, MEGAN | 89-40659 | 1 | 29.77 | 4388********8526 | 00502I | 11/01/2023 |
| GORDON, DEIDRA | 89-40521 | 1 | 29.77 | 4147********4723 | 00515D | 11/01/2023 |
| GRAUSTEIN, JAKE | 89-40631 | 1 | 29.77 | 4610********7344 | 073003 | 11/01/2023 |
| GREEN, JOSEPH | 89-40505 | 1 | 29.77 | 4342********1470 | 016184 | 11/01/2023 |
| GREER, NICK | 89-39984 | 1 | 29.77 | 4266********1384 | 00559D | 11/01/2023 |
| GRIFFIN, SALLY | 89-39698 | 1 | 29.77 | 4147********5491 | 001210 | 11/01/2023 |
| GRIMES, ANITA | 89-39770 | 1 | 59.54 | 4246********8258 | 00547G | 11/01/2023 |
| GUTIERREZ, PEDRO | 89-39810 | 1 | 37.89 | 4342********4516 | 046268 | 11/01/2023 |
| HALEY, ROBERT | 89-39717 | 1 | 37.89 | 3739*******2004 | 162298 | 11/01/2023 |
| HAQ, SHAHID | 89-34107 | 1 | 29.77 | 4388********9429 | 00608D | 11/01/2023 |
| HENLEY, C. TAFT | 89-39917 | 1 | 59.54 | 4900********2966 | 00628C | 11/01/2023 |
| HENNESSEY, JOHN | 89-33608 | 1 | 59.54 | 6011********1274 | 00192P | 11/01/2023 |
| HEWITT, ALEXANDER | 89-39473 | 1 | 29.77 | 4388********5630 | 00648D | 11/01/2023 |
| HOWARD, JEANNE VIRGINIA | 89-37888 | 1 | 29.77 | 4610********3747 | 013003 | 11/01/2023 |
| HULSEY, STEVE | 89-HULSEY | 1 | 30.20 | 4266********5708 | 00657A | 11/01/2023 |
| IMADE, ERNEST | 89-IMADE | 1 | 29.77 | 4802********0419 | 006646 | 11/01/2023 |
| ISERN RODRIQUEZ, IRAN | 89-39642 | 1 | 37.89 | 4342********7571 | 039741 | 11/01/2023 |
| JACOBS, RENALDO | 89-JACOBS | 1 | 216.00 | 4259********0003 | 003278 | 11/01/2023 |
| JI, HYO | 89-38756 | 1 | 29.77 | 4100********1910 | 49898D | 11/01/2023 |
| JONES, FREDDA | 89-40400 | 1 | 29.77 | 4266********8279 | 00694C | 11/01/2023 |
| KASALI, JOSHUA | 89-40321 | 1 | 37.89 | 4744********4073 | 193408 | 11/01/2023 |
| KHAN, FARAZ | 89-40327 | 1 | 29.77 | 4147********0629 | 00726D | 11/01/2023 |
| KOO, INSUK | 89-40418 | 1 | 29.77 | 4147********7824 | 00766D | 11/01/2023 |
| LAMB, STACEY | 89-40150 | 1 | 59.54 | 3715*******6011 | 183876 | 11/01/2023 |
| LATIGUE, CRYSTAL | 89-31630 | 1 | 29.77 | 4000********8474 | 737338 | 11/01/2023 |
| LAU, ANSON | 89-39090 | 1 | 29.77 | 4147********7217 | 00782I | 11/01/2023 |
| LAYER, BARBARA | 89-39645 | 1 | 29.77 | 5466********3450 | 00793P | 11/01/2023 |
| LOLLEY, BREANNA | 89-39742 | 1 | 29.77 | 4342********0530 | 084021 | 11/01/2023 |
| LOUIS, GABE | 89-40188 | 1 | 37.89 | 4610********5436 | 073003 | 11/01/2023 |
| LYONS, CHRISTOPHER | 89-39981 | 1 | 29.77 | 3792*******2006 | 188009 | 11/01/2023 |
| MARINO, SUSAN | 89-39706 | 1 | 29.77 | 4266********0888 | 00824D | 11/01/2023 |
| MARTIN, MURRAY | 89-39870 | 1 | 29.77 | 4229********7684 | B26081 | 11/01/2023 |
| MATIAS, CHRISTIAN | 89-40187 | 1 | 37.89 | 4610********2409 | 083003 | 11/01/2023 |
| MCGAW, ASHLEY | 89-40290 | 1 | 29.77 | 4342********1839 | 022256 | 11/01/2023 |
| MCGOWIN, ROBERT | 89-36530 | 1 | 29.77 | 3717*******5000 | 180956 | 11/01/2023 |
| MCKELFRESH, BOB | 89-35580 | 1 | 29.77 | 3717*******1007 | 119001 | 11/01/2023 |
| MCWHORTER, LYNN | 89-MCWHORTER | 1 | 59.54 | 3713*******3004 | 181870 | 11/01/2023 |
| MCWILLAMS, MELISSA | 89-38974 | 1 | 29.77 | 4388********0721 | 00902I | 11/01/2023 |
| MEARIS, RAYMOND | 89-40422 | 1 | 29.77 | 5157********0032 | 001238 | 11/01/2023 |
| MEDRANO, ZAEL | 89-39655 | 1 | 29.77 | 4342********9378 | 074920 | 11/01/2023 |
| MEE, HEATHER | 89-34979 | 1 | 29.77 | 4342********4391 | 023112 | 11/01/2023 |
| MILLER, LINDSEY | 89-40674 | 1 | 29.77 | 4147********1064 | 00940D | 11/01/2023 |
| MONTGOMERY, JEFF | 89-39707 | 1 | 29.77 | 3731*******2017 | 164284 | 11/01/2023 |
| MOORE, LAWRENCE | 89-40419 | 1 | 29.77 | 5193********0816 | 001790 | 11/01/2023 |
| MOORING, CONNALLY | 89-40295 | 1 | 29.77 | 3767*******1008 | 109318 | 11/01/2023 |
| MORGAN, SUSAN | 89-32193 | 1 | 59.54 | 3717*******5005 | 126588 | 11/01/2023 |
| MORROW, COURTNEY | 89-40695 | 1 | 29.77 | 5108********5090 | 023033 | 11/01/2023 |
| MOULDEN, JERRY | 89-33950 | 1 | 29.77 | 3727*******1009 | 141193 | 11/01/2023 |
| MOY, AKILAH | 89-39819 | 1 | 29.77 | 4342********5233 | 021770 | 11/01/2023 |
| MUT, MICHAEL | 89-40208 | 1 | 29.77 | 4833********1532 | 043003 | 11/01/2023 |
| NAM, RAYLEIGH | 89-40466 | 1 | 37.89 | 5275********1351 | 153006 | 11/01/2023 |
| NEWTON, TONY | 89-38962 | 1 | 29.77 | 4610********2723 | 053003 | 11/01/2023 |
| NGUYEN, JULIE | 89-40372 | 1 | 29.77 | 5178********0154 | 01057P | 11/01/2023 |
| OROSKY, LAURA | 89-40156 | 1 | 29.71 | 4342********6862 | 074464 | 11/01/2023 |
| OWENS, SCOTT | 89-33935 | 1 | 59.54 | 4147********2620 | 01064G | 11/01/2023 |
| PANJWANI, FARHAN | 89-39141 | 1 | 29.77 | 4147********2658 | 01099D | 11/01/2023 |
| PANJWARI, AAMIR | 89-40004 | 1 | 59.54 | 4147********7366 | 01084D | 11/01/2023 |
| PARKER, BRAD | 89-40308 | 1 | 29.77 | 4157********3525 | 036574 | 11/01/2023 |
| PASTOR, LARISA | 89-35480 | 1 | 29.77 | 4179********1487 | 201003 | 11/01/2023 |
| PERWIEN, BRUCE | 89-39962 | 1 | 37.89 | 4833********2542 | 073003 | 11/01/2023 |
| PHAM, CHRISTINA | 89-38382 | 1 | 29.77 | 4147********1660 | 01111D | 11/01/2023 |
| PHAM, KEVIN | 89-40455 | 1 | 37.89 | 4147********7873 | 01147C | 11/01/2023 |
| PICOU, JILL | 89-40239 | 1 | 35.00 | 3797*******1007 | 171392 | 11/01/2023 |
| PIKEY, TIMOTHY | 89-32002 | 1 | 29.77 | 3727*******7004 | 167329 | 11/01/2023 |
| PIROZZOLO, MARK | 89-37991 | 1 | 29.77 | 5178********2880 | 01169P | 11/01/2023 |
| PITTMAN, BLAKE | 89-39983 | 1 | 29.77 | 6011********5655 | 00100Q | 11/01/2023 |
| PUSA, JOSE | 89-40146 | 1 | 37.89 | 4147********2247 | 01179D | 11/01/2023 |
| QUINTERO, CARLOS | 89-40289 | 1 | 29.77 | 4388********7891 | 01189D | 11/01/2023 |
| RAMOS, DIANA | 89-33452 | 1 | 37.89 | 3767*******2007 | 180860 | 11/01/2023 |
| RATCLIFF, LISA | 89-40338 | 1 | 29.77 | 4400********9399 | 06986D | 11/01/2023 |
| REZAEI, ARTEMIS FERESHT | 89-39239 | 1 | 310.00 | 4782********8195 | 003003 | 11/01/2023 |
| RHONE, BRANDYE | 89-38433 | 1 | 29.77 | 4427********3319 | 003003 | 11/01/2023 |
| RIOS, SARAH | 89-40065 | 1 | 29.77 | 3722*******1008 | 109651 | 11/01/2023 |
| ROBERTS, XAVIER | 89-40304 | 1 | 37.89 | 4610********4842 | 013003 | 11/01/2023 |
| ROBESON, CHARLES | 89-38985 | 1 | 29.77 | 5213********1323 | 00114P | 11/01/2023 |
| ROBINSON, DEREK | 89-38183 | 1 | 29.77 | 4610********1673 | 023003 | 11/01/2023 |
| ROSEN, MELANIE | 89-39553 | 1 | 29.77 | 4400********8322 | 03207D | 11/01/2023 |
| SALAS, GABRIEL | 89-35640 | 1 | 37.89 | 4342********8273 | 064343 | 11/01/2023 |
| SALAZAR, SAMANTHA | 89-40051 | 1 | 29.77 | 4347********0620 | 033003 | 11/01/2023 |
| SALDANA, HORTENCIA | 89-35953 | 1 | 37.89 | 3767*******2007 | 102008 | 11/01/2023 |
| SANCHEZ, MIKE | 89-39953 | 1 | 29.77 | 3798*******1007 | 128182 | 11/01/2023 |
| SANCHEZ, RODDIKO | 89-40252 | 1 | 29.77 | 3712*******3004 | 120009 | 11/01/2023 |
| SELIOUNINA, GALINA | 89-40401 | 1 | 59.54 | 4147********7872 | 01370D | 11/01/2023 |
| SERNA, ADAM | 89-40425 | 1 | 37.89 | 4264********9517 | 01436D | 11/01/2023 |
| SEYMOUR, OMAR | 89-39399 | 1 | 120.00 | 5156********9984 | 01390Z | 11/01/2023 |
| SIMON, SHIBLE | 89-39618 | 1 | 29.77 | 3767*******3001 | 125160 | 11/01/2023 |
| SMITH, MARJA | 89-39715 | 1 | 29.77 | 4121********8387 | 001424 | 11/01/2023 |
| SNOOTS, SAMUEL | 89-39266 | 1 | 29.77 | 4388********1515 | 01408D | 11/01/2023 |
| SOEMAMPAUW, IKAYANI | 89-39507 | 1 | 37.89 | 4610********2173 | 073003 | 11/01/2023 |
| SONG, QIJUN | 89-39697 | 1 | 59.54 | 5466********0147 | 01428P | 11/01/2023 |
| SPENCE, ROSS | 89-40324 | 1 | 29.77 | 4388********8819 | 01444D | 11/01/2023 |
| SPIWAK, LORENA | 89-36710 | 1 | 29.77 | 4266********6189 | 01463D | 11/01/2023 |
| STACY, MAGGIE | 89-39480 | 1 | 29.77 | 4388********5474 | 01443I | 11/01/2023 |
| STEVENSON, KEITH | 89-39002 | 1 | 29.77 | 4266********1904 | 01457C | 11/01/2023 |
| TELLO, SARAH | 89-38615 | 1 | 29.77 | 4342********8478 | 076801 | 11/01/2023 |
| THOMPSON, MARCIA | 89-39821 | 1 | 29.77 | 5490********1185 | 01503T | 11/01/2023 |
| THOMPSON, SAMANTHA | 89-39700 | 1 | 29.77 | 4610********0897 | 003003 | 11/01/2023 |
| TIMM, WOLFGANG OSCAR | 89-39520 | 1 | 250.00 | 4259********6283 | 089282 | 11/01/2023 |
| TRAN, LISA | 89-35140 | 1 | 29.77 | 6011********6498 | 00165Q | 11/01/2023 |
| TRINDADE, MELISSA | 89-39834 | 1 | 29.77 | 5275********3881 | 123905 | 11/01/2023 |
| TSUI, SIUMI | 89-40247 | 1 | 29.77 | 3793*******1009 | 180260 | 11/01/2023 |
| URBINA, REBEKKA | 89-38018 | 1 | 29.77 | 3797*******3000 | 117174 | 11/01/2023 |
| VALLONE, ANTHONY | 89-38468 | 1 | 29.77 | 4610********4055 | 023003 | 11/01/2023 |
| VARMA, JAYA | 89-40464 | 1 | 29.77 | 5275********5928 | 123808 | 11/01/2023 |
| WALKER, BRIAN | 89-37587 | 1 | 37.89 | 4610********9341 | 033003 | 11/01/2023 |
| WEBB, HAVANA | 89-40719 | 1 | 29.77 | 4430********6274 | 339943 | 11/01/2023 |
| WEEDON, JEANNAE | 89-40293 | 1 | 29.77 | 3725*******4006 | 173819 | 11/01/2023 |
| WEINER, SHERRY | 89-40658 | 1 | 29.77 | 3713*******1047 | 163575 | 11/01/2023 |
| WELLMAN, JOYCE | 89-40498 | 1 | 29.77 | 5524********6180 | 01663T | 11/01/2023 |
| WEST, KEN | 89-40021 | 1 | 29.77 | 4388********2820 | 01692D | 11/01/2023 |
| WHITE, TAYLOR | 89-38697 | 1 | 29.77 | 4352********3400 | 193502 | 11/01/2023 |
| WILLIAMS, MARSHALL | 89-35761 | 1 | 59.54 | 4264********5319 | 04588D | 11/01/2023 |
| WILLIAMS, MICHELE | 89-40144 | 1 | 29.77 | 4610********7410 | 073003 | 11/01/2023 |
| WILSHUSEN, CHRISTIAN | 89-40443 | 1 | 75.78 | 3717*******4007 | 144278 | 11/01/2023 |
| WINTER, ANNA | 89-40657 | 1 | 29.77 | 3717*******8001 | 149943 | 11/01/2023 |
| WONG, BRIAN | 89-40292 | 1 | 29.77 | 4147********5919 | 01740D | 11/01/2023 |
| YASUOKA, KEIKO | 89-39563 | 1 | 29.77 | 4755********6756 | 001604 | 11/01/2023 |
| YAX GARCIA, OSUALD ANDRES | 89-39654 | 1 | 29.77 | 4342********3123 | 022726 | 11/01/2023 |
| YAX, SAMUEL | 89-40040 | 1 | 37.89 | 4610********9342 | 083003 | 11/01/2023 |
| ZAPATA, ARMANDO | 89-1361 | 1 | 759.54 | 4744********1142 | 133609 | 11/01/2023 |
| ZWIENER, DEBBIE | 89-34977 | 1 | 29.77 | 4147********3746 | 01795I | 11/01/2023 |
| Count | Card Type | Total |
| 35 | American Express | 1258.72 |
| 28 | MasterCard | 1113.24 |
| 122 | Visa | 5687.34 |
| 5 | Discover | 178.62 |
| 0 | Other | 0.00 |
| 8237.92 |