Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, SHANNON |
8L-7133033813 |
A |
84.44 |
4147********3795 |
00208A |
02/04/2024 |
| ALEKMINA, OLGA |
8L-8327059638 |
A |
84.44 |
4388********3387 |
00225D |
02/04/2024 |
| BALDWIN, SPEEDY |
8L-7134122552 |
A |
50.66 |
4147********0705 |
00233I |
02/04/2024 |
| BAYLESS, LORETTA |
8L-8324613873 |
A |
242.05 |
6011********8755 |
00417P |
02/04/2024 |
| BERNSHAUSEN, LAURA |
8L-7132521655 |
A |
253.31 |
3715*******7014 |
167488 |
02/04/2024 |
| BOREL, MELINDA |
8L-2156686450 |
A |
73.18 |
4117********8623 |
173305 |
02/04/2024 |
| BOULOS, DIANA |
8L-9549936565 |
A |
84.44 |
5122********2464 |
72820Z |
02/04/2024 |
| BRUMLEY, MISSY |
8L-7133971667 |
A |
253.31 |
5598********9645 |
00309B |
02/04/2024 |
| BUI, TRANG |
8L-8326473860 |
A |
84.44 |
4147********3420 |
00279I |
02/04/2024 |
| CHIO, SAMUEL |
8L-9562127606 |
A |
84.44 |
4342********2450 |
011444 |
02/04/2024 |
| CHMELEV, ALEXANDER |
8L-8327983879 |
A |
84.44 |
4147********3777 |
00323I |
02/04/2024 |
| CLARK JR, LEONARD |
8L-8328393369 |
A |
101.32 |
4157********0048 |
730489 |
02/04/2024 |
| COHEN, MONICA |
8L-8328582343 |
A |
50.66 |
4147********0329 |
00337D |
02/04/2024 |
| COLLINS, AARON |
8L-7184130613 |
A |
50.66 |
5379********4505 |
004413 |
02/04/2024 |
| COLLINS, RUTHIE |
8L-3476629471 |
A |
50.66 |
5379********4505 |
004308 |
02/04/2024 |
| DAVENPORT, SPENCER |
8L-7139077748 |
A |
50.66 |
4147********3197 |
004656 |
02/04/2024 |
| DELCID, ADOLFO |
8L-8328776261 |
A |
84.44 |
4147********8706 |
00397I |
02/04/2024 |
| DIAZCOVARRUBIAS, ANA |
8L-9565890220 |
A |
84.44 |
4342********9966 |
025492 |
02/04/2024 |
| DONNELLY, BRETT |
8L-8322174781 |
A |
129.47 |
3767*******1005 |
124712 |
02/04/2024 |
| DUPLECHAIN JR., JARED |
8L-8325384432 |
A |
50.66 |
5102********0912 |
444320 |
02/04/2024 |
| DUTTON, KYLE |
8L-7135697884 |
A |
84.44 |
4388********8478 |
00423I |
02/04/2024 |
| EL-DIQRAN, MARLYN |
8L-8327958233 |
A |
219.53 |
4147********9090 |
00430D |
02/04/2024 |
| ERMLER, CARRIE |
8L-7736774786 |
A |
253.31 |
4266********1975 |
00438D |
02/04/2024 |
| HERR, CATHERINE |
8L-7135910092 |
A |
84.44 |
5466********5322 |
00447P |
02/04/2024 |
| HERRING, MASON |
8L-2813809768 |
A |
84.44 |
3713*******3009 |
107025 |
02/04/2024 |
| HOLLE, DAVID |
8L-7135910870 |
A |
84.44 |
4147********2379 |
00463D |
02/04/2024 |
| KAISER, GRANT |
8L-7133035091 |
A |
84.44 |
3713*******2003 |
128741 |
02/04/2024 |
| LEVINSON, BRETT |
8L-7139339990 |
A |
101.32 |
4147********8289 |
00477D |
02/04/2024 |
| LITTLEJOHN, BENJAMIN |
8L-8327157531 |
A |
50.66 |
5253********2893 |
60473Z |
02/04/2024 |
| LITTLEJOHN, LAUREN |
8L-8325175969 |
A |
50.66 |
4017********8047 |
431210 |
02/04/2024 |
| LU, KEVIN |
8L-3124805427 |
A |
84.44 |
3727*******1005 |
187075 |
02/04/2024 |
| MCGRATH, PAULINA |
8L-7135421479 |
A |
135.10 |
4388********9058 |
00512I |
02/04/2024 |
| MELONTREE, ANDREW |
8L-7134223256 |
A |
84.44 |
4294********6946 |
063070 |
02/04/2024 |
| MISTRY, DIMPAL |
8L-8329693374 |
A |
253.31 |
4388********0908 |
00527D |
02/04/2024 |
| MOMIN, MOHSIN |
8L-8322827548 |
A |
135.10 |
4147********5600 |
00542D |
02/04/2024 |
| NARASIMHAN, MUGDHA |
8L-7818640639 |
A |
84.44 |
5534********1220 |
00551S |
02/04/2024 |
| PAPPAS, NICHOLAS |
8L-5164592092 |
A |
84.44 |
3727*******1008 |
186809 |
02/04/2024 |
| PATTERSON, BRANDI |
8L-5125073039 |
A |
253.31 |
4147********7441 |
00570I |
02/04/2024 |
| PRIDGEN, PATRICIA |
8L-7135531195 |
A |
84.44 |
4388********3225 |
00581D |
02/04/2024 |
| QUEENER, LEIGH |
8L-5122965942 |
A |
253.31 |
4342********3881 |
000620 |
02/04/2024 |
| RICH, ANDY |
8L-3108043516 |
A |
84.44 |
4100********3281 |
81843D |
02/04/2024 |
| ROSE, MYLES |
8L-5126997988 |
A |
253.31 |
4147********1798 |
00610D |
02/04/2024 |
| SCHAFFER, SUZY |
8L-7135391185 |
A |
135.10 |
5466********7673 |
00618P |
02/04/2024 |
| SCHWARTZ, TRACI |
8L-7135827128 |
A |
135.10 |
5466********8185 |
00636P |
02/04/2024 |
| SKALAK, ERIN |
8L-5129700386 |
A |
253.31 |
4388********0207 |
00630D |
02/04/2024 |
| SLOOTSKY, LEO |
8L-9172540794 |
A |
84.44 |
4388********4720 |
00652D |
02/04/2024 |
| SOMAIYA, SUNNY |
8L-8328764813 |
A |
84.44 |
4147********6624 |
00646D |
02/04/2024 |
| STANICH, ANGELA |
8L-2812247422 |
A |
84.44 |
4388********1788 |
00667I |
02/04/2024 |
| SUTIN, LESLIE |
8L-8329716677 |
A |
253.31 |
4400********1887 |
05698D |
02/04/2024 |
| SWARTZ, JANE |
8L-9896007500 |
A |
135.10 |
4388********1190 |
00678D |
02/04/2024 |
| TAPIA, SHEILA |
8L-8327131110 |
A |
135.10 |
4147********8706 |
00678I |
02/04/2024 |
| THOLANY, ALICE |
8L-8322154241 |
A |
253.31 |
5466********3028 |
00702P |
02/04/2024 |
| TSAI, JANAE |
8L-7135503989 |
A |
84.44 |
4246********9588 |
00689G |
02/04/2024 |
| VALDECANAS, JEMMA |
8L-8325866954 |
A |
84.44 |
4266********5037 |
00702D |
02/04/2024 |
| WHITTLE, BEN |
8L-7138254352 |
A |
242.05 |
4050********7823 |
00722C |
02/04/2024 |
| WILLIAMETTE, CAROL |
8L-7136670076 |
A |
73.18 |
4147********4763 |
00719D |
02/04/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
720.54 |
| 11 |
MasterCard |
1232.78 |
| 38 |
Visa |
4762.27 |
| 1 |
Discover |
242.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6957.64 |