02/20/2023

07:59:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, JAVIER	AC-1021271	2	32.49	5128********2179	442906	02/20/2023
ADELL MEYER, ANNE MARIE	AC-1021746	2	70.40	4342********6347	014641	02/20/2023
AGUILAR, ANALI	AC-1020430	2	37.91	4147********0721	00960D	02/20/2023
ALCALA, RAQUEL	AC-1020572	2	48.74	4342********1183	065976	02/20/2023
ALVARADO, KIMBERLY	AC-1022220	2	27.08	4366********5014	009103	02/20/2023
ANDRINGA, CARLA	AC-1021289	2	32.49	4701********2021	160004	02/20/2023
ARELLANES, ALEXIS	AC-1020456	2	7.49	4037********4285	700200	02/20/2023
ARELLANES, LUIS	AC-1020359	2	37.91	6011********7019	02077R	02/20/2023
ARGUELLO-MAXWEL, PAULA	AC-1022252	2	32.49	4447********6403	020503	02/20/2023
AYALA, VANESSA	AC-1021051	2	27.08	4494********4036	082280	02/20/2023
BADILLO, MARICELA	AC-1022156	2	48.74	4914********9001	050013	02/20/2023
BAHENA, YANELI	AC-1022146	2	37.91	4342********5839	000560	02/20/2023
BAKER, TYSON	AC-1020569	2	37.91	4494********3584	580658	02/20/2023
BARRETO CARRILL, HUMBERTO	AC-1022470	2	108.30	4366********0001	021070	02/20/2023
BARRIOS BARRERA, EDITH	AC-1022284	2	27.08	5253********2203	98223Z	02/20/2023
BEMIS, ERIC	AC-1020249	2	27.08	4701********1602	170407	02/20/2023
BENSON, SEAN	AC-1022197	2	32.49	4147********3939	00476D	02/20/2023
BERNHARDT, COLIN	AC-1021967	2	64.98	4147********1038	05007C	02/20/2023
BLANCO, DENISE	AC-1020855	2	27.08	4494********5333	082300	02/20/2023
BOJORQUEZ, JESSIE	AC-1021629	2	100.40	4914********5389	050016	02/20/2023
BOUNDS, CAMERON	AC-1021832	2	32.49	4701********1118	150005	02/20/2023
BRAN, CHRISTOPHER	AC-1022185	2	32.49	4815********3323	190406	02/20/2023
BROWN, JEFFREY	AC-1020867	2	37.91	4914********3943	050016	02/20/2023
BUENROSTRO, RUBISELA	AC-1021733	2	37.91	4425********6759	022004	02/20/2023
BUSH, JACQUELINE	AC-1021892	2	64.98	5392********6547	00555Z	02/20/2023
BUSH, MEGAN	AC-1021914	2	97.47	4347********5290	080008	02/20/2023
BUSTOS, URIEL	AC-1020500	2	27.08	5128********0179	442920	02/20/2023
CARDENAS, ELFEGA	AC-1020649	2	48.74	4701********3934	120500	02/20/2023
CARRILLO, SOPHIA	AC-1021710	2	16.25	4366********5025	006914	02/20/2023
CAVANAUGH ROSE, CAROLEE	AC-1021411	2	54.15	4803********3712	475123	02/20/2023
CERVANTES, ANGEL	AC-1021701	2	32.49	4266********0682	00625B	02/20/2023
CHRISTIE, LINDSEY	AC-1020940	2	54.15	4867********4409	010008	02/20/2023
CHURCH, MELISSA	AC-1022294	2	40.00	4563********9258	H74095	02/20/2023
CLAY, JACOB	AC-1021169	2	75.81	4137********7462	050022	02/20/2023
CONDARDO, JEFFERY	AC-1022170	2	32.49	4494********2345	082370	02/20/2023
CONDARDO, KATHLEEN	AC-1022230	2	21.66	4494********1828	082380	02/20/2023
CONTRERAS, RAMIRO	AC-1021651	2	32.49	4701********7652	180001	02/20/2023
CORNEJO, LISSETT	AC-1022358	2	37.91	5156********0777	00736Z	02/20/2023
CORONA, ANTONIO	AC-1021140	2	32.49	4867********2778	040008	02/20/2023
COSPER, NOAH	AC-1022113	2	27.08	4494********1180	082400	02/20/2023
COUSENS, HEIDI	AC-1020862	2	54.15	4867********1743	050008	02/20/2023
CUEVAS, EUNNIXCY	AC-1022052	2	64.98	4914********7527	050026	02/20/2023
DALE, BRIDGET	AC-1021395	2	113.72	4266********5630	050026	02/20/2023
DAVIS, JENNIFER	AC-1020851	2	27.08	4147********2055	01265D	02/20/2023
DAVIS, KARELYS	AC-1021871	2	27.08	4867********4706	070008	02/20/2023
DAY, SUE	AC-1021191	2	32.49	4100********9129	38647D	02/20/2023
DEAN, BRANDON	AC-1020621	2	50.81	4153********1950	991396	02/20/2023
DIAZ VALENCIA, IRMA	AC-1021922	2	59.57	4366********6136	022855	02/20/2023
DOWNING, LESLEY	AC-1021959	2	48.74	5128********6219	442927	02/20/2023
DRISCOLL, SEAN	AC-1021878	2	16.25	4914********0157	050028	02/20/2023
EALY, KEVIN	AC-1022189	2	32.49	4153********3588	991397	02/20/2023
ECHEVERRIA, YOHARA	AC-1022050	2	54.15	4914********3304	050029	02/20/2023
ELDRIDGE, CHRISTINA	AC-1021606	2	54.15	4427********4392	000008	02/20/2023
ELLIS, DAVID	AC-1020097	2	32.49	4867********3745	090008	02/20/2023
EVANS, VICTORIA	AC-1020720	2	32.49	4914********5703	050030	02/20/2023
FERNANDEZ, ALEXIA	AC-1021799	2	59.57	4099********6741	815970	02/20/2023
FERNANDEZ, FABIAN	AC-1021452	2	32.49	4099********6500	815974	02/20/2023
FIGUEROA, ANDREA	AC-1022228	2	54.15	4494********7346	082420	02/20/2023
FIGUEROA, ZALLECSI	AC-1022258	2	27.08	4366********6962	006934	02/20/2023
FLORES, EPIFANIO	AC-1020251	2	32.49	4100********0680	40579D	02/20/2023
FLORES, TRINIDAD	AC-1022403	2	32.49	5449********4285	H73350	02/20/2023
FOLEY, SARAH	AC-1020096	2	43.32	4137********9027	050033	02/20/2023
FOREMAN, COLLEEN	AC-1020841	2	32.49	4494********4270	082430	02/20/2023
FUENTES, ANGELA	AC-1022448	2	32.49	4266********7142	01025B	02/20/2023
GAMBOA, NANCY	AC-1022454	2	54.15	4494********9615	082440	02/20/2023
GARCIA TORRES, YESSICA	AC-1022206	2	54.15	5102********3160	H75517	02/20/2023
GARCIA, ELIANA	AC-1021828	2	37.91	4494********9793	082450	02/20/2023
GARCIA, JESSICA	AC-1022259	2	27.08	5128********8112	442935	02/20/2023
GARCIA, JOSE	AC-1022452	2	32.49	4342********0044	052401	02/20/2023
GARCIA, LORENA	AC-1021898	2	84.98	4914********9628	050036	02/20/2023
GARCIA, MARIA	AC-1022221	2	27.08	4366********5772	011008	02/20/2023
GARCIA, MARIA	AC-1022398	2	32.49	4914********2861	050036	02/20/2023
GOMEZ, EMILIO	AC-1022451	2	108.30	4342********9401	050123	02/20/2023
GONZALES, DAVID	AC-1021115	2	32.49	4266********0682	01138B	02/20/2023
GONZALEZ, DEANDRA	AC-1020985	2	64.98	4266********5043	050038	02/20/2023
GONZALEZ, DIANA	AC-1022086	2	32.49	4535********3996	H73355	02/20/2023
GOURNEAU, ROBERT	AC-1022427	2	32.49	4914********0867	050038	02/20/2023
GUADALUPE, JORGE	AC-1021912	2	70.40	5178********6311	01172P	02/20/2023
GUERRA-BURNETT, DEVIN	AC-1021086	2	32.49	4366********4977	002660	02/20/2023
GUILLEN, LUCILA	AC-1022078	2	97.47	4914********7428	050039	02/20/2023
GUTIERREZ, JOSE	AC-1021642	2	70.40	4701********8514	100201	02/20/2023
GUZMAN, JIOVANI	AC-1022407	2	27.08	4494********2612	082490	02/20/2023
GUZMAN, MARISOL	AC-1021117	2	27.08	4347********4824	000008	02/20/2023
HANKINSON, TERRENCE	AC-1021124	2	116.64	5128********5403	442941	02/20/2023
HAZELBAKER, MATTHEW	AC-1021848	2	32.49	4300********1505	792017	02/20/2023
HELMS, ZACHARY	AC-1022237	2	27.08	4914********5416	050041	02/20/2023
HENYAN, MIKE	AC-1021304	2	27.08	4366********8569	009745	02/20/2023
HERNANDEZ SANTI, KEVIN	AC-1022139	2	32.49	4342********7172	060620	02/20/2023
HERNANDEZ, ANGEL	AC-1022119	2	32.49	4153********9107	991399	02/20/2023
HERNANDEZ, JUAN	AC-1020732	2	32.49	4494********6772	082530	02/20/2023
HERRERA, GUSTAVO	AC-1022272	2	32.49	4701********0062	120803	02/20/2023
HUGILL, SAMANTHA	AC-1022194	2	27.08	5128********8112	442945	02/20/2023
HULL, TRISH	AC-1021709	2	54.15	4492********1813	698354	02/20/2023
IBARRA, JESUS	AC-1022471	2	37.91	4494********5039	082560	02/20/2023
INIGUEZ, MARIA	AC-1021261	2	48.74	4914********6263	050045	02/20/2023
ISIORDIA, KEVIN	AC-1022183	2	27.08	4153********6914	991404	02/20/2023
JOAQUIN, EMILY	AC-1020620	2	100.40	4153********8428	991405	02/20/2023
JOHNSON, DARREL	AC-1022278	2	7.49	4914********5950	050047	02/20/2023
JOHNSON, KAYLEE	AC-1022041	2	32.49	4701********9223	180000	02/20/2023
JONES, NICHOLAS	AC-1022223	2	32.49	4465********8440	020191	02/20/2023
JUAREZ, ALAN	AC-1022181	2	32.49	4914********6759	050048	02/20/2023
JUAREZ, SOPHIA	AC-1021708	2	48.74	4494********4063	082600	02/20/2023
KABRICH, JAMES	AC-1021434	2	32.49	4147********1721	06892D	02/20/2023
KALOMBO, GILBERT	AC-1021188	2	167.87	4833********5031	090008	02/20/2023
KALUZA, GEORGE	AC-1020339	2	32.49	4640********2592	01469D	02/20/2023
KETCHAM, MANDY	AC-1021025	2	81.23	4266********2300	050049	02/20/2023
KOCHIE, MICHELLE	AC-1022177	2	48.74	5403********0737	070049	02/20/2023
KWI, NINA	AC-1022023	2	59.57	5403********9759	070050	02/20/2023
LEDEZMA, LAYLIN	AC-1021933	2	17.49	4494********1081	082620	02/20/2023
LIMON, ANGELICA	AC-1020997	2	32.49	4914********3307	050051	02/20/2023
LOEN, DONALD	AC-1021154	2	32.49	4160********8334	070051	02/20/2023
LOMBERA, MELQUI	AC-1021939	2	59.57	4867********4432	020008	02/20/2023
LOPEZ, JEREMY	AC-1022281	2	48.74	4347********6067	020008	02/20/2023
LOPEZ, SARAI	AC-1022359	2	27.08	5128********6586	442952	02/20/2023
LOZANO, BRENDA	AC-1021794	2	102.89	4606********5471	550590	02/20/2023
LUNA, YARITSA	AC-1021254	2	32.49	4914********1735	050053	02/20/2023
MAGANA, JAVIER	AC-1022449	2	37.91	4494********3064	082650	02/20/2023
MAHONY, ANNA	AC-1022143	2	27.08	4366********5038	001845	02/20/2023
MAHONY, LESLIE ANN	AC-1022122	2	32.49	4147********2576	03865D	02/20/2023
MALLORY, JOANN	AC-1021731	2	37.91	4147********6231	03504D	02/20/2023
MALLULA, HALEY	AC-1021003	2	32.49	6011********1339	02018R	02/20/2023
MARTINEZ RAUDA, EFREN	AC-1022444	2	17.49	4701********9321	150300	02/20/2023
MARTINEZ, ALEX	AC-1022147	2	6.41	4494********5962	082660	02/20/2023
MARTINEZ, DIANA	AC-1022296	2	27.08	4914********0504	050056	02/20/2023
MARTINEZ, EDGAR	AC-1021497	2	32.49	4914********5090	050056	02/20/2023
MARTINEZ, ELIZABETH	AC-1022202	2	32.49	4914********6939	050057	02/20/2023
MARTINEZ, ERIC	AC-1021928	2	54.15	4914********0257	050057	02/20/2023
MARTINEZ, FREDDIE	AC-1022154	2	33.57	4494********5962	082700	02/20/2023
MARTINEZ, OMAR	AC-1022257	2	32.49	4494********5962	082690	02/20/2023
MARTINEZ, VENNESY	AC-1022496	2	32.49	5128********7693	442959	02/20/2023
MARTINEZ, VICTOR	AC-1022186	2	32.49	4701********4129	140603	02/20/2023
MATSON, HEIDI	AC-1022159	2	70.40	4161********7153	601581	02/20/2023
MATTHES, TAWNIA	AC-1022166	2	43.32	4147********2136	03143D	02/20/2023
MCCABE, BLAKE	AC-1022027	2	43.32	4342********2774	040658	02/20/2023
MCCORMICK, MARLI	AC-1020260	2	27.08	4400********2426	00493A	02/20/2023
MCKEIRNAN, ELIZABETH	AC-1020341	2	81.23	4100********4893	52269D	02/20/2023
MEMBRENO, DILFIA	AC-1022090	2	64.98	5128********6112	442961	02/20/2023
MENDEZ, GISELA	AC-1021321	2	54.15	4342********3641	062806	02/20/2023
MENDEZ, VERENICE	AC-1022249	2	54.15	4347********6965	030108	02/20/2023
MENDOZA, JACOB	AC-1022409	2	0.03	4189********1159	153315	02/20/2023
MEYERS, MELISA	AC-1020877	2	37.91	4147********4228	08851D	02/20/2023
MICKLES, CALVIN	AC-1022288	2	27.08	4347********8084	040108	02/20/2023
MILLIRON, CAROL	AC-1021741	2	32.49	4266********1762	050105	02/20/2023
MOCTEZUMA, ANJELINA	AC-1022445	2	64.98	4914********8329	050105	02/20/2023
MONDOR, CHACE	AC-1021636	2	27.08	4494********9618	082820	02/20/2023
MONTALVO, KRISELDA	AC-1021165	2	48.74	5449********1746	H75056	02/20/2023
MONTELONGO, JOSH	AC-1020564	2	43.32	4266********8844	050106	02/20/2023
MONTGOMERY, NATHAN	AC-1020972	2	48.74	4147********2614	07000D	02/20/2023
MOORE, MICHAEL	AC-1022418	2	62.49	4985********9265	013626	02/20/2023
MORGAN, KARLI	AC-1021999	2	74.15	4494********0057	082830	02/20/2023
MORRIS, CHAD	AC-1020478	2	27.08	4153********8247	991415	02/20/2023
MOSEBAR, CAROL	AC-1020197	2	27.08	4161********2233	680063	02/20/2023
MOSS, TINA	AC-1022013	2	27.08	5128********2239	442966	02/20/2023
MUNGUIA, CHARLIE	AC-1021416	2	124.55	5178********5383	03275P	02/20/2023
MURPHY, THERESE	AC-1020724	2	54.15	4342********5886	094740	02/20/2023
NAVARRO, JUSTIN	AC-1022491	2	17.49	4425********8452	022020	02/20/2023
NEGRETE, JOSE	AC-1021064	2	54.15	4914********2720	050109	02/20/2023
NELSON, TINA	AC-1022298	2	43.32	4425********1200	022056	02/20/2023
OCHOA, MARIA	AC-1020400	2	32.49	4914********6486	050110	02/20/2023
OLIVERA, YADIRA	AC-1022234	2	32.49	4153********1052	991417	02/20/2023
OLSON, SARAH	AC-1020892	2	54.15	4266********8732	050111	02/20/2023
PADILLA, ATHENA	AC-1021998	2	27.08	4494********9858	082870	02/20/2023
PATI, JOE	AC-1020804	2	32.49	5129********9995	120815	02/20/2023
PERALES, MICHELLE	AC-1021929	2	48.74	4366********4413	003845	02/20/2023
PERALTA, LILEE	AC-1022351	2	81.23	4914********2321	050113	02/20/2023
PEREZ, ANA	AC-1022433	2	59.57	4914********7058	050112	02/20/2023
PEREZ, PAMELA	AC-1021796	2	48.74	5178********4908	03419B	02/20/2023
PETERSON, COBY	AC-1021919	2	32.49	4788********1347	050113	02/20/2023
PINON, RODNEY	AC-1022121	2	54.15	4342********3107	040504	02/20/2023
PONCE, ADALBERTO	AC-1020368	2	59.57	4427********3591	040108	02/20/2023
RASMUSSEN, RHONDA	AC-1021259	2	43.32	4100********2366	58135D	02/20/2023
RENTERIA, HOMER	AC-1022412	2	86.64	4147********3005	01145D	02/20/2023
RENTERIA, RODRIGO	AC-1022003	2	27.08	4147********4123	06223D	02/20/2023
RIOS, ENRIQUE	AC-1022231	2	32.49	5128********5523	442976	02/20/2023
RIOS, SARINA	AC-1022217	2	29.78	4867********7104	070108	02/20/2023
RIVERA, EMMANUEL	AC-1022047	2	86.64	4494********1709	082910	02/20/2023
RIVERA, GABRIELA	AC-1020494	2	29.15	4914********1362	050117	02/20/2023
RIVERA, NICOLE	AC-1022290	2	54.15	4100********0471	59302D	02/20/2023
RIVERA, OSCAR	AC-1021839	2	27.08	4400********6218	07641D	02/20/2023
ROBBINS, JACOB	AC-1021973	2	59.57	4867********3553	080108	02/20/2023
ROBERTS, RUSSELL	AC-1022169	2	75.81	4154********9131	03572G	02/20/2023
ROCHE, MOLLY	AC-1022017	2	32.49	5449********6221	H73440	02/20/2023
RODRIGUEZ, JESUS	AC-1022165	2	32.49	4137********0943	050120	02/20/2023
RODRIGUEZ, KATHERINE	AC-1021875	2	32.49	4366********7584	006380	02/20/2023
RODRIGUEZ, LUCY	AC-1022196	2	27.08	4147********9280	07162D	02/20/2023
RODRIGUEZ, LUIS	AC-1022417	2	37.91	4914********2469	050121	02/20/2023
ROJAS, HAROLD	AC-1020657	2	37.91	4342********5109	070800	02/20/2023
ROMERO, CELENA	AC-1022073	2	43.32	4400********1613	00680B	02/20/2023
ROMERO, EDDIE	AC-1021972	2	32.49	4266********3045	050122	02/20/2023
ROSALES ARELLAN, LILY	AC-1022484	2	32.49	4116********5713	050123	02/20/2023
ROSALES, LEONEL	AC-1021960	2	32.49	4366********7118	002998	02/20/2023
ROSALES, SONIA	AC-1022096	2	32.49	5403********8575	070122	02/20/2023
ROSS, MARLEE	AC-1020958	2	21.66	4494********3617	082960	02/20/2023
RUELAS, JASMINE	AC-1022232	2	54.15	4914********5645	050123	02/20/2023
SANCHEZ, ALAN	AC-1022215	2	29.78	4342********4276	038040	02/20/2023
SANCHEZ, MAGALY	AC-1022222	2	32.49	4867********0265	050108	02/20/2023
SANDOVAL, GERARDO	AC-1020247	2	70.40	4342********8853	077133	02/20/2023
SANDOVAL, ILEA	AC-1022423	2	37.91	4342********0366	054874	02/20/2023
SANTOS, JESSE	AC-1022054	2	17.49	4701********2941	100110	02/20/2023
SARDINHA, JAZMIN	AC-1020108	2	32.49	4145********9037	732540	02/20/2023
SEARS, JULIE	AC-1022368	2	27.08	4153********1076	991428	02/20/2023
SEBASTIAN, JUAN	AC-1020763	2	32.49	4494********6388	082990	02/20/2023
SILVA, ISAIAS	AC-1020782	2	32.49	5128********4370	442984	02/20/2023
SINGDARA, PHOUSIN	AC-1022015	2	27.08	4914********7649	050127	02/20/2023
SINGH, SATINDERPAL	AC-1021721	2	37.91	4400********4868	07945D	02/20/2023
SINGREY, BRITTANY	AC-1022115	2	27.08	4425********0482	022031	02/20/2023
SOLDANO, KATE	AC-1022182	2	27.08	5178********6730	03891P	02/20/2023
SORENSON, ARLYNE	AC-1021198	2	32.49	4425********9732	022026	02/20/2023
STEELE, KERRY	AC-1021444	2	54.15	4153********9646	991430	02/20/2023
STEVENS JR, LLOYD	AC-1020029	2	37.91	4342********1303	043653	02/20/2023
STUBER, LUKE	AC-1022216	2	32.49	4342********7761	084364	02/20/2023
SYLLING, AMY	AC-1022436	2	62.49	4867********8588	010108	02/20/2023
TAYLOR, CAROL	AC-1022127	2	32.49	4100********4326	65557D	02/20/2023
TAYLOR, COLTON	AC-1021785	2	27.08	4914********6181	050132	02/20/2023
TAYLOR, KEITH	AC-1021977	2	21.66	4147********4237	03977D	02/20/2023
TELLO, ANAHI	AC-1021363	2	32.49	4259********5700	073431	02/20/2023
THOMPSON, J.T.	AC-1022276	2	32.49	4037********3178	700210	02/20/2023
THOMPSON, KAITLYN	AC-1022447	2	100.40	4914********7341	050133	02/20/2023
TOLAND, MARIA	AC-1022494	2	27.08	4060********2237	04011D	02/20/2023
TORRES, DIANA	AC-1022464	2	70.40	4342********9417	088217	02/20/2023
URIOSTEGUE-TORR, BEATRIZ	AC-1021592	2	37.91	5287********2401	403196	02/20/2023
VALENCIA, ALDO	AC-1021742	2	37.91	4153********7190	991433	02/20/2023
VAN DE BRAKE, JUSTIN	AC-1022473	2	21.66	4914********6826	050135	02/20/2023
VAN DOREN, ERIK	AC-1021842	2	32.49	5128********2973	442993	02/20/2023
VARGAS, ANITA	AC-1021770	2	32.49	4153********3849	991434	02/20/2023
VARGAS, ULISES	AC-1022145	2	27.08	5128********9775	442994	02/20/2023
VAZQUEZ, MARTIN	AC-1021057	2	37.91	4914********4230	050136	02/20/2023
VELAZQUEZ, CARLOS	AC-1021712	2	32.49	4002********7145	890349	02/20/2023
VERDUZCO, MAX	AC-1022352	2	32.49	4914********8324	050137	02/20/2023
VILLALOBOS-ESPI, EUTIQUIO	AC-1021422	2	27.08	4701********6873	150017	02/20/2023
VILLASENOR, ANA	AC-1021678	2	59.57	4701********0389	160113	02/20/2023
VIVEROS, DAVID	AC-1022203	2	32.49	4914********6348	050139	02/20/2023
WADDLE, CHRIS	AC-1020669	2	59.57	5122********8630	30453Z	02/20/2023
WASHBURN, SARA	AC-1021680	2	21.66	4937********7459	50140G	02/20/2023
WELCH, JEREMY	AC-1022413	2	81.23	4147********4560	04043D	02/20/2023
WILES, AMBER	AC-1021578	2	32.49	4100********5823	69630D	02/20/2023
WITTER, JAN	AC-1021995	2	27.08	4914********8647	050140	02/20/2023
WOODWORTH, SCOTT	AC-1021855	2	32.49	5128********6690	443001	02/20/2023
YOLO, MEGAN	AC-1021824	2	32.49	4914********2639	050141	02/20/2023
YOST, BRENDA	AC-1020006	2	21.66	4145********9894	000021	02/20/2023
ZUNO, ANTHONY	AC-1022126	2	27.08	4494********0040	083080	02/20/2023

Totals

Count	Card Type	Total
0	American Express	0.00
32	MasterCard	1427.16
207	Visa	8812.32
2	Discover	70.40
0	Other	0.00
		10309.88