03/03/2024
09:31:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADDISON, SHANNON 8L-7133033813 A 84.44 4147********3795 08509A 03/03/2024
ALEKMINA, OLGA 8L-8327059638 A 84.44 4388********3387 08540D 03/03/2024
ARTOLA, JAVIER 8L-9176647785 A 84.44 5237********4470 08533S 03/03/2024
BALDWIN, SPEEDY 8L-7134122552 A 50.66 4147********0705 08518I 03/03/2024
BAYLESS, LORETTA 8L-8324613873 A 242.05 6011********8755 00302P 03/03/2024
BERNSHAUSEN, LAURA 8L-7132521655 A 253.31 3715*******7014 109624 03/03/2024
BOREL, MELINDA 8L-2156686450 A 73.18 4117********8623 171790 03/03/2024
BOULOS, DIANA 8L-9549936565 A 84.44 5122********2464 22135Z 03/03/2024
BRUMLEY, MISSY 8L-7133971667 A 253.31 5598********9645 08604B 03/03/2024
BUI, TRANG 8L-8326473860 A 84.44 4147********3420 08590I 03/03/2024
CHIO, SAMUEL 8L-9562127606 A 84.44 4342********2450 038891 03/03/2024
CHMELEV, ALEXANDER 8L-8327983879 A 84.44 4147********3777 08603I 03/03/2024
CLARK JR, LEONARD 8L-8328393369 A 101.32 4157********0048 391157 03/03/2024
COHEN, MONICA 8L-8328582343 A 50.66 4147********0329 08636D 03/03/2024
COLLINS, AARON 8L-7184130613 A 50.66 5379********4505 003109 03/03/2024
COLLINS, RUTHIE 8L-3476629471 A 50.66 5379********4505 003197 03/03/2024
DAVENPORT, SPENCER 8L-7139077748 A 50.66 4147********3197 005669 03/03/2024
DELCID, ADOLFO 8L-8328776261 A 84.44 4147********8706 08666I 03/03/2024
DONNELLY, BRETT 8L-8322174781 A 129.47 3767*******1005 165339 03/03/2024
DUPLECHAIN JR., JARED 8L-8325384432 A 50.66 5102********0912 807020 03/03/2024
DUTTON, KYLE 8L-7135697884 A 84.44 4388********8478 08683I 03/03/2024
EL-DIQRAN, MARLYN 8L-8327958233 A 219.53 4147********9090 08700D 03/03/2024
ERMLER, CARRIE 8L-7736774786 A 253.31 4266********1975 08696D 03/03/2024
HATFIELD, SIDNEY 8L-7138240218 A 50.66 4388********8343 08710D 03/03/2024
HERR, CATHERINE 8L-7135910092 A 84.44 5466********5322 08715P 03/03/2024
HERRING, MASON 8L-2813809768 A 84.44 3713*******3009 189615 03/03/2024
HOLLE, DAVID 8L-7135910870 A 84.44 4147********2379 08729D 03/03/2024
JACKSON, MARLENE 8L-4097501679 A 206.66 4147********5854 08758D 03/03/2024
JOSEPH, JEANAE 8L-2025346372 A 84.44 3739*******3001 146107 03/03/2024
KAISER, GRANT 8L-7133035091 A 84.44 3713*******2003 105574 03/03/2024
LEVINSON, BRETT 8L-7139339990 A 101.32 4147********8289 08764D 03/03/2024
LITTLEJOHN, BENJAMIN 8L-8327157531 A 50.66 5253********2893 34980Z 03/03/2024
LITTLEJOHN, LAUREN 8L-8325175969 A 50.66 4017********8047 030160 03/03/2024
LU, KEVIN 8L-3124805427 A 84.44 3727*******1005 168353 03/03/2024
MCGRATH, PAULINA 8L-7135421479 A 135.10 4388********9058 00005I 03/03/2024
MELONTREE, ANDREW 8L-7134223256 A 84.44 4294********6946 058043 03/03/2024
MISTRY, DIMPAL 8L-8329693374 A 253.31 4388********0908 00024D 03/03/2024
MOMIN, MOHSIN 8L-8322827548 A 135.10 4147********5600 00030D 03/03/2024
NARASIMHAN, MUGDHA 8L-7818640639 A 84.44 5534********1220 00044S 03/03/2024
PASEUR, DEBBIE 8L-2816872324 A 50.66 4100********1195 38186C 03/03/2024
PASEUR, JENNA 8L-7133016895 A 50.66 4100********1195 38339C 03/03/2024
PATTERSON, BRANDI 8L-5125073039 A 253.31 4147********7441 00059I 03/03/2024
PITTMAN, CANDICE 8L-3469716657 A 84.44 4147********7571 00074I 03/03/2024
PRIDGEN, PATRICIA 8L-7135531195 A 84.44 4388********3225 00070D 03/03/2024
QUEENER, LEIGH 8L-5122965942 A 253.31 4342********3881 056992 03/03/2024
RICH, ANDY 8L-3108043516 A 84.44 4100********3281 38645D 03/03/2024
ROSE, MYLES 8L-5126997988 A 253.31 4147********1798 00104D 03/03/2024
SCHAFFER, SUZY 8L-7135391185 A 135.10 5466********7673 00097P 03/03/2024
SCHWARTZ, TRACI 8L-7135827128 A 135.10 5466********8185 00123P 03/03/2024
SHANAHAN, JENNIFER 8L-8322456807 A 253.31 4246********2247 00110G 03/03/2024
SKALAK, ERIN 8L-5129700386 A 253.31 4388********0207 00123D 03/03/2024
SLOOTSKY, LEO 8L-9172540794 A 84.44 4388********4720 00138D 03/03/2024
SOMAIYA, SUNNY 8L-8328764813 A 84.44 4147********6624 00140D 03/03/2024
STANICH, ANGELA 8L-2812247422 A 84.44 4388********1788 00151I 03/03/2024
SUTIN, LESLIE 8L-8329716677 A 253.31 4400********1887 00317D 03/03/2024
SWARTZ, JANE 8L-9896007500 A 219.54 4388********1190 00165D 03/03/2024
TAPIA, SHEILA 8L-8327131110 A 135.10 4147********8706 00167I 03/03/2024
THOLANY, ALICE 8L-8322154241 A 253.31 5466********3028 00183P 03/03/2024
TSAI, JANAE 8L-7135503989 A 84.44 4246********9588 00199G 03/03/2024
VALDECANAS, JEMMA 8L-8325866954 A 84.44 4266********5037 00178D 03/03/2024
WHITTLE, BEN 8L-7138254352 A 242.05 4050********7823 00189C 03/03/2024
WILLIAMETTE, CAROL 8L-7136670076 A 73.18 4147********4763 00222D 03/03/2024
             
             
             
Totals
Count Card Type Total
     
6 American Express 720.54
12 MasterCard 1317.22
43 Visa 5458.66
1 Discover 242.05
0 Other 0.00
     
    7738.47