Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, REGINALD |
T4-3239726455 |
A |
59.99 |
4342********5444 |
046357 |
11/15/2023 |
| AGUILAR, DAMIAN |
T4-2134356665 |
A |
59.99 |
3739*******1007 |
137517 |
11/15/2023 |
| AGUILAR, IGNACIO |
T4-6264665491 |
A |
59.99 |
4164********4954 |
60551F |
11/15/2023 |
| ALZA, LUIS |
T4-5625566145 |
A |
59.99 |
4147********0677 |
06569I |
11/15/2023 |
| AMBARDEKAR, AKHIL |
T4-9495148803 |
A |
79.99 |
6011********5888 |
01579R |
11/15/2023 |
| ANDINO, LOUIE |
T4-3109461740 |
A |
59.99 |
4833********8695 |
020506 |
11/15/2023 |
| AVALOS, MAXIMINO |
T4-3235164705 |
A |
59.99 |
4000********9498 |
438659 |
11/15/2023 |
| AVILA, PAULINA |
T4-4245673103 |
A |
59.99 |
4833********4333 |
030506 |
11/15/2023 |
| BABCOCK, JOSEPH |
T4-5082778539 |
A |
59.99 |
6011********7396 |
01544R |
11/15/2023 |
| BANUELOS, KARINA |
T4-3107569609 |
A |
59.99 |
4330********2503 |
009704 |
11/15/2023 |
| BARRON, NOEL |
T4-3106547273 |
A |
59.99 |
5175********3328 |
030554 |
11/15/2023 |
| BARTLETT, CALLUM |
T4-8082055061 |
A |
59.99 |
6011********7672 |
01560R |
11/15/2023 |
| BAUTISTA, LESLIE |
T4-4243547564 |
A |
79.99 |
3792*******2002 |
142177 |
11/15/2023 |
| BAWANEY, SHAYAN |
T4-6508639760 |
A |
59.99 |
4147********2309 |
06666D |
11/15/2023 |
| BLANDON, PEDRO |
T4-3237990959 |
A |
59.99 |
4266********2366 |
06690C |
11/15/2023 |
| BOSAH-NWANKWO, ADAOBI |
T4-3104698023 |
A |
59.99 |
4833********3977 |
060506 |
11/15/2023 |
| BRINKMEYER, ALEX |
T4-7208998785 |
A |
59.99 |
3726*******1007 |
125411 |
11/15/2023 |
| BRIONES, EDDIE |
T4-3109849980 |
A |
59.99 |
4400********9400 |
04887B |
11/15/2023 |
| BROWN, YOLANDA |
T4-3102835103 |
A |
59.99 |
4815********3045 |
100355 |
11/15/2023 |
| BUFFINGTON, BENJAMIN |
T4-5622997603 |
A |
59.99 |
4545********4473 |
676843 |
11/15/2023 |
| BUFFINGTON, WILLIAM |
T4-5625727300 |
A |
59.99 |
4545********4473 |
676844 |
11/15/2023 |
| CAMPOS, OSCAR |
T4-3234856729 |
A |
59.99 |
4266********5597 |
06788C |
11/15/2023 |
| CARACHEO, LUCI |
T4-3094895744 |
A |
99.98 |
4833********4740 |
090506 |
11/15/2023 |
| CARDENAS, SERGIO |
T4-5627357355 |
A |
59.99 |
4465********0524 |
015552 |
11/15/2023 |
| CASTILLO, SCOTT |
T4-6026157091 |
A |
59.99 |
4266********1673 |
08005C |
11/15/2023 |
| CASTO, KYLE |
T4-3049937639 |
A |
59.99 |
4311********9137 |
015327 |
11/15/2023 |
| CASTRO, MARIA |
T4-3239435062 |
A |
59.99 |
4100********0270 |
59549C |
11/15/2023 |
| CERRATO, MOISES ADAN |
T4-3102209101 |
A |
59.99 |
4342********8800 |
065117 |
11/15/2023 |
| CHAMBERS, DERRICK |
T4-6614337686 |
A |
59.99 |
4833********6096 |
000606 |
11/15/2023 |
| CHAN, KENNETH |
T4-9545575576 |
A |
59.99 |
4147********7537 |
08038D |
11/15/2023 |
| CHANG, GERALD |
T4-2483900831 |
A |
59.99 |
4266********7396 |
08037C |
11/15/2023 |
| CHAVEZ, HECTOR |
T4-7143365000 |
A |
59.99 |
4388********4500 |
08048D |
11/15/2023 |
| CHAVEZ, MICHAEL |
T4-3109189810 |
A |
99.98 |
4789********1355 |
345572 |
11/15/2023 |
| CHAVEZ, RICARDO |
T4-3109720904 |
A |
59.99 |
4147********8172 |
015713 |
11/15/2023 |
| CHEATHAM, CHRISTOPHER |
T4-3235474030 |
A |
59.99 |
3780*******1005 |
160271 |
11/15/2023 |
| CHILE, DAVID |
T4-3232453299 |
A |
59.99 |
4815********5841 |
100765 |
11/15/2023 |
| CHITTILAPPILY, THOMAS |
T4-6308089265 |
A |
59.99 |
4833********1765 |
030606 |
11/15/2023 |
| CHUEH, YING ROSE |
T4-7147320388 |
A |
59.99 |
4400********1949 |
00956D |
11/15/2023 |
| COMPEAN, TOMAS |
T4-3106784891 |
A |
59.99 |
4388********9701 |
08093D |
11/15/2023 |
| CONTRERAS, CHRISTIAN |
T4-3109787111 |
A |
59.99 |
4266********2795 |
08110D |
11/15/2023 |
| CONTRERAS, EMILY |
T4-8186798661 |
A |
59.99 |
4342********7669 |
087073 |
11/15/2023 |
| CONWAY, ZACHARY |
T4-3102593195 |
A |
59.99 |
4400********8006 |
02658D |
11/15/2023 |
| CORBISHLEY, THOMAS |
T4-9493757288 |
A |
79.99 |
4259********0411 |
017637 |
11/15/2023 |
| DANCY, TONY |
T4-3107494369 |
A |
59.99 |
5587********8165 |
67688Q |
11/15/2023 |
| DAVIS, CHRISTIAN |
T4-3236018956 |
A |
109.98 |
4427********7579 |
050606 |
11/15/2023 |
| DE LA CRUZ, DEYRO |
T4-6232614090 |
A |
59.99 |
4833********5764 |
050606 |
11/15/2023 |
| DE SILVA, DELAN |
T4-5623554757 |
A |
59.99 |
4465********0204 |
015454 |
11/15/2023 |
| DIX, BRANDON |
T4-7345134197 |
A |
59.99 |
5253********9844 |
44303Z |
11/15/2023 |
| DVORAK, JON |
T4-8043358207 |
A |
59.99 |
4147********3493 |
08190I |
11/15/2023 |
| EDWARD-GRIGGS, DEBRA |
T4-3102668455 |
A |
59.99 |
4815********5185 |
160063 |
11/15/2023 |
| EDWARDS, BRADLEY |
T4-7708517289 |
A |
59.99 |
5189********4392 |
95373Z |
11/15/2023 |
| EGYIR, GLADYS |
T4-7405910141 |
A |
59.99 |
3797*******3002 |
104150 |
11/15/2023 |
| EIR, ROGER |
T4-5622252051 |
A |
59.99 |
4815********5937 |
130969 |
11/15/2023 |
| ENOMOTO, DAICHI |
T4-6614444620 |
A |
59.99 |
3713*******2008 |
164878 |
11/15/2023 |
| ENRIQUEZ, ADAN |
T4-3233547049 |
A |
59.99 |
4347********9467 |
080606 |
11/15/2023 |
| FARLEY, MICAH |
T4-7706560681 |
A |
59.99 |
4179********0160 |
505160 |
11/15/2023 |
| FAYSSOUX, ROLLAND |
T4-3104292557 |
A |
59.99 |
4815********6321 |
100161 |
11/15/2023 |
| FISCHER, ZACHARY |
T4-2405778990 |
A |
59.99 |
3743*******6586 |
161015 |
11/15/2023 |
| FONG, LUIS |
T4-3104937799 |
A |
59.99 |
4342********3681 |
012310 |
11/15/2023 |
| FOOTE, TAARON |
T4-2698235747 |
A |
59.99 |
3746*******1003 |
159751 |
11/15/2023 |
| FORT, JOSHUA |
T4-3107445902 |
A |
59.99 |
5369********6043 |
01567B |
11/15/2023 |
| GALINDO, EDWARD |
T4-3239792739 |
A |
59.99 |
4147********3554 |
015835 |
11/15/2023 |
| GARVIN, AMANI |
T4-4244667364 |
A |
59.99 |
4586********0715 |
H56672 |
11/15/2023 |
| GOMEZ, JAVIER |
T4-3106543486 |
A |
59.99 |
4266********7943 |
08369A |
11/15/2023 |
| GONZALEZ, LESLY |
T4-3104086152 |
A |
59.99 |
4266********7862 |
08385C |
11/15/2023 |
| GONZALEZ, VIANNEY |
T4-3108695472 |
A |
59.99 |
4833********6488 |
020606 |
11/15/2023 |
| GRAMAJO, JOSE ROMAN |
T4-3104189119 |
A |
59.99 |
4465********3552 |
015857 |
11/15/2023 |
| GUILLEN, ART |
T4-6264213366 |
A |
59.99 |
4815********9396 |
180664 |
11/15/2023 |
| GUTIERREZ, DIANA |
T4-5622773422 |
A |
59.99 |
5108********7419 |
050614 |
11/15/2023 |
| GUZMAN, KEYLY |
T4-3233359950 |
A |
59.99 |
4400********5253 |
07488B |
11/15/2023 |
| HABICHT, KELLY |
T4-7143300328 |
A |
59.99 |
4060********2292 |
08438D |
11/15/2023 |
| HANNAH, BRIAN |
T4-5105668632 |
A |
59.99 |
4190********4850 |
009408 |
11/15/2023 |
| HARRIS, KRISTEN |
T4-3107293120 |
A |
59.99 |
4833********4582 |
050606 |
11/15/2023 |
| HARRISON, JON |
T4-3239072694 |
A |
109.98 |
4815********0059 |
110966 |
11/15/2023 |
| HEBERT, MELISSA |
T4-3236462625 |
A |
59.99 |
4427********7408 |
060606 |
11/15/2023 |
| HENDERSON, TANEKA |
T4-3106505011 |
A |
59.99 |
4347********2156 |
050606 |
11/15/2023 |
| HERNANDEZ, BRIAN |
T4-3109849544 |
A |
59.99 |
5403********8366 |
03312Z |
11/15/2023 |
| HERNANDEZ, SERGIO |
T4-3108966601 |
A |
59.99 |
4266********0028 |
08491C |
11/15/2023 |
| HERRERA, JUAN |
T4-3233590588 |
A |
59.99 |
4147********7219 |
08513D |
11/15/2023 |
| HOERL, EVAN |
T4-6084387252 |
A |
59.99 |
6011********2362 |
01565R |
11/15/2023 |
| HOLMES, KRISTOPHER |
T4-3232058720 |
A |
59.99 |
4427********1282 |
070606 |
11/15/2023 |
| HOPKINS, WILLIAM |
T4-3105620432 |
A |
59.99 |
4306********3165 |
030617 |
11/15/2023 |
| HUANTE, NICHOLAS |
T4-3109441736 |
A |
59.99 |
4833********9181 |
080606 |
11/15/2023 |
| HULTGREN, ERIC |
T4-6503872389 |
A |
59.99 |
4147********2349 |
015536 |
11/15/2023 |
| INGE, REGIS |
T4-3104884606 |
A |
59.99 |
4833********7965 |
080606 |
11/15/2023 |
| JACKSON, SHANNON |
T4-3106780227 |
A |
59.99 |
4465********5072 |
015916 |
11/15/2023 |
| JAUREGUI, IVAN |
T4-2134468506 |
A |
59.99 |
4806********2681 |
030619 |
11/15/2023 |
| JEHLING, ERICA |
T4-9494265030 |
A |
59.99 |
4147********5213 |
08571I |
11/15/2023 |
| JOHNSON, JARMAINE |
T4-3104838177 |
A |
59.99 |
4833********6486 |
090606 |
11/15/2023 |
| JOHNSON, TORI |
T4-6268263267 |
A |
79.99 |
4400********7929 |
00994D |
11/15/2023 |
| JOHNSTON, MATT |
T4-2086519174 |
A |
59.99 |
4701********9488 |
170962 |
11/15/2023 |
| JONES, HANSEN |
T4-2252786259 |
A |
59.99 |
4147********3418 |
08611I |
11/15/2023 |
| JONES, MARQUES |
T4-9723696049 |
A |
59.99 |
3793*******3000 |
101398 |
11/15/2023 |
| JORDAN, SCOTT |
T4-5622334323 |
A |
59.99 |
4403********4069 |
027971 |
11/15/2023 |
| JUANCHI, MIGUEL |
T4-3234858985 |
A |
59.99 |
4465********8589 |
015647 |
11/15/2023 |
| KILBURY, TAD |
T4-8023099188 |
A |
59.99 |
4147********8612 |
08676D |
11/15/2023 |
| LANDREAUX, PAUL |
T4-3105946760 |
A |
59.99 |
5364********2713 |
321264 |
11/15/2023 |
| LAWRIE, KRISTOPHER |
T4-3232532570 |
A |
59.99 |
4465********1313 |
015970 |
11/15/2023 |
| LAWSON, JOEL |
T4-8188525510 |
A |
59.99 |
4147********4329 |
08690C |
11/15/2023 |
| LEE, KENNY |
T4-3108442167 |
A |
59.99 |
3739*******2008 |
123725 |
11/15/2023 |
| LINARES, KATHERINE |
T4-3239479820 |
A |
59.99 |
4833********0335 |
030606 |
11/15/2023 |
| LOPEZ, ANDREW |
T4-7028084599 |
A |
59.99 |
5392********1547 |
08714Z |
11/15/2023 |
| LOPEZ, JUAN |
T4-3234791094 |
A |
59.99 |
5403********3268 |
07343Z |
11/15/2023 |
| LUGO, NICHOLAS |
T4-7145049058 |
A |
59.99 |
6011********0431 |
01576R |
11/15/2023 |
| LYNCH, COREY |
T4-3524090029 |
A |
59.99 |
3767*******1007 |
121705 |
11/15/2023 |
| MALDONADO, JULIO |
T4-6269225701 |
A |
109.98 |
4815********5289 |
130866 |
11/15/2023 |
| MANCE, PAUL |
T4-4246348110 |
A |
59.99 |
3767*******1003 |
188880 |
11/15/2023 |
| MARTINEZ, ELIZABETH |
T4-3109770465 |
A |
59.99 |
5122********4257 |
68133Z |
11/15/2023 |
| MARTINEZ, NERY |
T4-4243857243 |
A |
59.99 |
5175********2693 |
120364 |
11/15/2023 |
| MARTINEZ, ROGER |
T4-3236201175 |
A |
109.98 |
4147********4543 |
08833D |
11/15/2023 |
| MARTINEZ, TOMMY |
T4-8187305694 |
A |
59.99 |
4431********6118 |
030627 |
11/15/2023 |
| MARTIROSYAN, ZHENYA |
T4-8189394128 |
A |
59.99 |
4342********7313 |
071459 |
11/15/2023 |
| MCCLAY, MIA |
T4-3109931616 |
A |
59.99 |
3713*******1000 |
140445 |
11/15/2023 |
| MCCLOSKEY, MATTHEW |
T4-9045404050 |
A |
59.99 |
4536********5155 |
897718 |
11/15/2023 |
| MCGLADDERY, SCOTT |
T4-6304783934 |
A |
59.99 |
4266********8951 |
08858D |
11/15/2023 |
| MCMUNIGLE, MATTHEW |
T4-8145732633 |
A |
59.99 |
4147********0655 |
08886I |
11/15/2023 |
| MCPHERSON, CHRISTOPHER |
T4-7039945650 |
A |
59.99 |
4147********9982 |
08877I |
11/15/2023 |
| MINISCALCO, AMBERLY |
T4-4244358618 |
A |
59.99 |
4347********2209 |
090606 |
11/15/2023 |
| MIRANDA, ROBERT |
T4-6263840933 |
A |
59.99 |
4494********2684 |
973472 |
11/15/2023 |
| MITCHELL, JENNA |
T4-8185749049 |
A |
59.99 |
4347********4599 |
000606 |
11/15/2023 |
| MOLINA, MICHAEL |
T4-5625699985 |
A |
59.99 |
4833********2521 |
010606 |
11/15/2023 |
| MONK, QUINLAN |
T4-6182016978 |
A |
59.99 |
4147********2571 |
08936C |
11/15/2023 |
| MOORE, GARY |
T4-3237701886 |
A |
59.99 |
4342********1351 |
072995 |
11/15/2023 |
| MOORE, KELVIN |
T4-3234222448 |
A |
59.99 |
5178********8250 |
08977B |
11/15/2023 |
| MURO, EDUARDO |
T4-3106133959 |
A |
59.99 |
4833********6006 |
020606 |
11/15/2023 |
| NAHAL, ANTHONY |
T4-7072085905 |
A |
59.99 |
4342********1856 |
075426 |
11/15/2023 |
| NAVARRETE, STEPHANIE |
T4-3233338746 |
A |
59.99 |
4347********2012 |
030606 |
11/15/2023 |
| NEWSOME, ANDREW |
T4-7322334169 |
A |
59.99 |
3792*******2001 |
168718 |
11/15/2023 |
| NICOLOSI, GEOFFREY |
T4-6615714726 |
A |
59.99 |
4465********9614 |
015249 |
11/15/2023 |
| NOCHEZ, MARYCELA |
T4-5127813193 |
A |
109.98 |
5198********8819 |
688294 |
11/15/2023 |
| OKONKWO, IKECHUKWU |
T4-2137329272 |
A |
59.99 |
5248********0061 |
015945 |
11/15/2023 |
| ONGOLE, NITIN |
T4-4085949991 |
A |
59.99 |
4400********0521 |
02479C |
11/15/2023 |
| PACHECO, CHRIS |
T4-8187268881 |
A |
59.99 |
5178********7493 |
09069P |
11/15/2023 |
| PATRICK, MILES |
T4-3235426006 |
A |
79.99 |
4306********1530 |
030634 |
11/15/2023 |
| PAYTON, JAMIL |
T4-8182008821 |
A |
59.99 |
4403********5813 |
991555 |
11/15/2023 |
| POMA, CASEY |
T4-7075477732 |
A |
79.99 |
4342********9290 |
064372 |
11/15/2023 |
| PONI, FRANCIS |
T4-3105940211 |
A |
59.99 |
4052********1738 |
065071 |
11/15/2023 |
| PONSETTO, JOSEPH |
T4-5083337489 |
A |
59.99 |
4400********9924 |
03897C |
11/15/2023 |
| POOLE, CORI |
T4-7143490905 |
A |
59.99 |
4046********5881 |
015143 |
11/15/2023 |
| PRECIADO, JUAN |
T4-5182538158 |
A |
59.99 |
4117********2652 |
100665 |
11/15/2023 |
| PUENTE, GUADALUPE |
T4-8188095685 |
A |
59.99 |
4259********8793 |
031465 |
11/15/2023 |
| RENDON, MARLENE |
T4-3108037406 |
A |
59.99 |
6011********5642 |
01566R |
11/15/2023 |
| REYES, GUSTAVO |
T4-3234348034 |
A |
59.99 |
4411********0518 |
090606 |
11/15/2023 |
| ROBERTS, TAYLOR |
T4-3232866317 |
A |
59.99 |
4705********9633 |
030640 |
11/15/2023 |
| ROCKET, LAVON |
T4-8186261704 |
A |
59.99 |
5113********7387 |
09221Q |
11/15/2023 |
| RODRIGUEZ, DESTINY |
T4-3234906242 |
A |
59.99 |
4347********8825 |
000606 |
11/15/2023 |
| RODRIGUEZ, JOHNATHAN |
T4-3104032419 |
A |
59.99 |
4400********5253 |
09639B |
11/15/2023 |
| ROGERS, JUSTIN |
T4-9098353522 |
A |
59.99 |
4092********8360 |
449053 |
11/15/2023 |
| ROSBOROUGH, BARRON |
T4-8182316335 |
A |
59.99 |
5175********3463 |
140361 |
11/15/2023 |
| SAAVEDRA, JOSE |
T4-4243764116 |
A |
59.99 |
3726*******1005 |
143971 |
11/15/2023 |
| SABODA, KEVIN |
T4-5184690141 |
A |
59.99 |
5178********0381 |
09316T |
11/15/2023 |
| SAJONA, MARK |
T4-3105151986 |
A |
59.99 |
4347********6167 |
020606 |
11/15/2023 |
| SALAS, JONATHAN |
T4-5627269362 |
A |
59.99 |
4094********3981 |
505160 |
11/15/2023 |
| SANCHEZ, FRANSISCO |
T4-4242368643 |
A |
109.98 |
4342********8608 |
050534 |
11/15/2023 |
| SERRANO, JOSEPH |
T4-5628791779 |
A |
59.99 |
4833********6730 |
040606 |
11/15/2023 |
| SIEGLER, JAKE |
T4-6304645139 |
A |
99.99 |
4147********8715 |
09350D |
11/15/2023 |
| SILVA, RICK |
T4-3238429844 |
A |
59.99 |
4342********1075 |
037142 |
11/15/2023 |
| SINGH, SARBJIT |
T4-3238991539 |
A |
59.99 |
4815********9537 |
140961 |
11/15/2023 |
| SKINNER, JAMES |
T4-3234307991 |
A |
59.99 |
4705********7232 |
030646 |
11/15/2023 |
| SMITH, DEREK |
T4-5049131687 |
A |
109.98 |
3727*******1009 |
126961 |
11/15/2023 |
| SODT, PATRICK |
T4-3609208104 |
A |
59.99 |
4147********8446 |
09401D |
11/15/2023 |
| SOLARES, MYNOR |
T4-3105900741 |
A |
59.99 |
4833********7658 |
060606 |
11/15/2023 |
| SONI, LINDSEY |
T4-2247337001 |
A |
59.99 |
4782********7125 |
070606 |
11/15/2023 |
| SOUKUP, ELIZABETH |
T4-3478669772 |
A |
59.99 |
4347********8180 |
070606 |
11/15/2023 |
| SOUTHWORTH, HAMILTON |
T4-6193684390 |
A |
59.99 |
4270********8203 |
015810 |
11/15/2023 |
| SPENCE, ETHAN |
T4-5704419868 |
A |
59.99 |
4270********2707 |
015818 |
11/15/2023 |
| TAIRA, JOY |
T4-3103100073 |
A |
59.99 |
5122********9395 |
70270Z |
11/15/2023 |
| TAYLOR, JUSTIN |
T4-7022803587 |
A |
59.99 |
4100********8252 |
76340C |
11/15/2023 |
| THOMAS, TIFFANY |
T4-3104977083 |
A |
59.99 |
4815********7573 |
170362 |
11/15/2023 |
| THOMPSON, WILLIAM |
T4-9515298919 |
A |
59.99 |
4815********8925 |
110766 |
11/15/2023 |
| URENA, GAMALIEL |
T4-3107107280 |
A |
59.99 |
5178********2053 |
09488P |
11/15/2023 |
| VALLEJO, LESLIE |
T4-3109556058 |
A |
59.99 |
5178********0180 |
09507P |
11/15/2023 |
| VAREE, SUSAN |
T4-3103472545 |
A |
59.99 |
3793*******3005 |
184912 |
11/15/2023 |
| VASQUEZ, ALEJANDRINA |
T4-3106623216 |
A |
59.99 |
4833********6006 |
000606 |
11/15/2023 |
| VAZQUEZ, CHRIS |
T4-3102916363 |
A |
79.99 |
4465********8966 |
015283 |
11/15/2023 |
| VELASCO, POWELL |
T4-6263747048 |
A |
59.99 |
4815********4727 |
150369 |
11/15/2023 |
| WALTON, GERALD |
T4-7143968902 |
A |
59.99 |
4342********2095 |
092283 |
11/15/2023 |
| WYNANT, JOSEPH |
T4-4199626808 |
A |
59.99 |
4179********9641 |
505160 |
11/15/2023 |
| YOSHIDA, ROB |
T4-3237192788 |
A |
59.99 |
4147********2383 |
09558D |
11/15/2023 |
| YOUNG, MICHAEL |
T4-6362367785 |
A |
59.99 |
4147********7213 |
09570D |
11/15/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
1089.82 |
| 22 |
MasterCard |
1369.77 |
| 135 |
Visa |
8568.58 |
| 6 |
Discover |
379.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11408.11 |