Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, SHANNON |
8L-7133033813 |
A |
84.44 |
4147********3795 |
05652G |
01/03/2024 |
| ALEKMINA, OLGA |
8L-8327059638 |
A |
84.44 |
4388********3387 |
05666D |
01/03/2024 |
| BALDWIN, SPEEDY |
8L-7134122552 |
A |
50.66 |
4147********0705 |
05678I |
01/03/2024 |
| BAYLESS, LORETTA |
8L-8324613873 |
A |
242.05 |
6011********8755 |
00373P |
01/03/2024 |
| BERNSHAUSEN, LAURA |
8L-7132521655 |
A |
253.31 |
3715*******7014 |
158308 |
01/03/2024 |
| BOULOS, DIANA |
8L-9549936565 |
A |
84.44 |
5122********2464 |
75630Z |
01/03/2024 |
| BRUMLEY, MISSY |
8L-7133971667 |
A |
253.31 |
5598********9645 |
05719B |
01/03/2024 |
| BUI, TRANG |
8L-8326473860 |
A |
84.44 |
4147********3420 |
05738I |
01/03/2024 |
| CLARK JR, LEONARD |
8L-8328393369 |
A |
101.32 |
4157********0048 |
551172 |
01/03/2024 |
| COHEN, MONICA |
8L-8328582343 |
A |
50.66 |
4147********0329 |
05741D |
01/03/2024 |
| COLLINS, AARON |
8L-7184130613 |
A |
50.66 |
5379********4505 |
003695 |
01/03/2024 |
| COLLINS, RUTHIE |
8L-3476629471 |
A |
50.66 |
5379********4505 |
003251 |
01/03/2024 |
| DAVENPORT, SPENCER |
8L-7139077748 |
A |
50.66 |
4147********3197 |
101340 |
01/03/2024 |
| DELCID, ADOLFO |
8L-8328776261 |
A |
84.44 |
4147********8706 |
05782I |
01/03/2024 |
| DIAZCOVARRUBIAS, ANA |
8L-9565890220 |
A |
84.44 |
4342********9966 |
036074 |
01/03/2024 |
| DONNELLY, BRETT |
8L-8322174781 |
A |
129.47 |
3767*******1005 |
126362 |
01/03/2024 |
| DUPLECHAIN JR., JARED |
8L-8325384432 |
A |
50.66 |
5102********0912 |
507060 |
01/03/2024 |
| DUTTON, KYLE |
8L-7135697884 |
A |
84.44 |
4388********8478 |
05813I |
01/03/2024 |
| ERMLER, CARRIE |
8L-7736774786 |
A |
253.31 |
4266********1975 |
05823D |
01/03/2024 |
| HERRING, MASON |
8L-2813809768 |
A |
84.44 |
3713*******3009 |
186323 |
01/03/2024 |
| HOLLE, DAVID |
8L-7135910870 |
A |
84.44 |
4147********2379 |
05836D |
01/03/2024 |
| KAISER, GRANT |
8L-7133035091 |
A |
84.44 |
3713*******2003 |
189810 |
01/03/2024 |
| LEVINSON, BRETT |
8L-7139339990 |
A |
101.32 |
4147********8289 |
05849D |
01/03/2024 |
| LITTLEJOHN, LAUREN |
8L-8325175969 |
A |
50.66 |
4017********8047 |
972190 |
01/03/2024 |
| MCGRATH, PAULINA |
8L-7135421479 |
A |
135.10 |
4388********9058 |
05879I |
01/03/2024 |
| MELONTREE, ANDREW |
8L-7134223256 |
A |
84.44 |
4294********6946 |
080107 |
01/03/2024 |
| MISTRY, DIMPAL |
8L-8329693374 |
A |
253.31 |
4388********0908 |
05889D |
01/03/2024 |
| MOMIN, MOHSIN |
8L-8322827548 |
A |
135.10 |
4147********5600 |
05901D |
01/03/2024 |
| NARASIMHAN, MUGDHA |
8L-7818640639 |
A |
84.44 |
5534********1220 |
05923S |
01/03/2024 |
| PAPPAS, NICHOLAS |
8L-5164592092 |
A |
84.44 |
3727*******1008 |
166675 |
01/03/2024 |
| PATTERSON, BRANDI |
8L-5125073039 |
A |
253.31 |
4147********7441 |
05938I |
01/03/2024 |
| QUEENER, LEIGH |
8L-5122965942 |
A |
253.31 |
4342********3881 |
015704 |
01/03/2024 |
| RICH, ANDY |
8L-3108043516 |
A |
84.44 |
4100********3281 |
03370D |
01/03/2024 |
| ROSE, MYLES |
8L-5126997988 |
A |
253.31 |
4147********1798 |
05945D |
01/03/2024 |
| SCHAFFER, SUZY |
8L-7135391185 |
A |
135.10 |
5466********7673 |
05969P |
01/03/2024 |
| SCHWARTZ, TRACI |
8L-7135827128 |
A |
135.10 |
5466********8185 |
05959P |
01/03/2024 |
| SKALAK, ERIN |
8L-5129700386 |
A |
253.31 |
4388********0207 |
05971D |
01/03/2024 |
| SLOOTSKY, LEO |
8L-9172540794 |
A |
84.44 |
4388********4720 |
05981D |
01/03/2024 |
| SOMAIYA, SUNNY |
8L-8328764813 |
A |
84.44 |
4147********6624 |
05983D |
01/03/2024 |
| STANICH, ANGELA |
8L-2812247422 |
A |
84.44 |
4388********1788 |
05991I |
01/03/2024 |
| SUTIN, LESLIE |
8L-8329716677 |
A |
253.31 |
4400********1887 |
09502D |
01/03/2024 |
| SWARTZ, JANE |
8L-9896007500 |
A |
135.10 |
4388********1190 |
06002D |
01/03/2024 |
| TAPIA, SHEILA |
8L-8327131110 |
A |
135.10 |
4147********8706 |
06005I |
01/03/2024 |
| THOLANY, ALICE |
8L-8322154241 |
A |
253.31 |
5466********3028 |
06017P |
01/03/2024 |
| TSAI, JANAE |
8L-7135503989 |
A |
84.44 |
4246********9588 |
06016G |
01/03/2024 |
| VALDECANAS, JEMMA |
8L-8325866954 |
A |
84.44 |
4266********5037 |
06029D |
01/03/2024 |
| WHITTLE, BEN |
8L-7138254352 |
A |
242.05 |
4050********7823 |
06031D |
01/03/2024 |
| WILLIAMETTE, CAROL |
8L-7136670076 |
A |
73.18 |
4147********4763 |
06047D |
01/03/2024 |
| YOUNG, MEGAN |
8L-7138577278 |
A |
253.31 |
4147********7857 |
06043D |
01/03/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
636.10 |
| 9 |
MasterCard |
1097.68 |
| 34 |
Visa |
4469.55 |
| 1 |
Discover |
242.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6445.38 |