Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, SHANNON |
8L-7133033813 |
A |
84.44 |
4147********3795 |
02151A |
04/03/2024 |
| ARTOLA, JAVIER |
8L-9176647785 |
A |
84.44 |
5237********4470 |
02180S |
04/03/2024 |
| BALDWIN, SPEEDY |
8L-7134122552 |
A |
50.66 |
4147********0705 |
02170I |
04/03/2024 |
| BAYLESS, LORETTA |
8L-8324613873 |
A |
242.05 |
6011********8755 |
00320P |
04/03/2024 |
| BERNSHAUSEN, LAURA |
8L-7132521655 |
A |
253.31 |
3715*******7014 |
130162 |
04/03/2024 |
| BOREL, MELINDA |
8L-2156686450 |
A |
73.18 |
4117********8623 |
105947 |
04/03/2024 |
| BOULOS, DIANA |
8L-9549936565 |
A |
84.44 |
5122********2464 |
93708Z |
04/03/2024 |
| BUI, TRANG |
8L-8326473860 |
A |
84.44 |
4147********3420 |
02252I |
04/03/2024 |
| Boyd, Dennis |
8L-7135170601 |
A |
84.44 |
5156********0332 |
02241Z |
04/03/2024 |
| CHIO, SAMUEL |
8L-9562127606 |
A |
84.44 |
4342********2450 |
043042 |
04/03/2024 |
| CHMELEV, ALEXANDER |
8L-8327983879 |
A |
84.44 |
4147********3777 |
02269I |
04/03/2024 |
| CLARK JR, LEONARD |
8L-8328393369 |
A |
101.32 |
4157********0048 |
320783 |
04/03/2024 |
| COHEN, MONICA |
8L-8328582343 |
A |
50.66 |
4147********0329 |
02288D |
04/03/2024 |
| COLLINS, AARON |
8L-7184130613 |
A |
50.66 |
5379********4505 |
003269 |
04/03/2024 |
| COLLINS, RUTHIE |
8L-3476629471 |
A |
50.66 |
5379********4505 |
003420 |
04/03/2024 |
| DAVENPORT, SPENCER |
8L-7139077748 |
A |
50.66 |
4147********3197 |
107116 |
04/03/2024 |
| DELCID, ADOLFO |
8L-8328776261 |
A |
84.44 |
4147********8706 |
02315A |
04/03/2024 |
| DONNELLY, BRETT |
8L-8322174781 |
A |
129.47 |
3767*******2003 |
198191 |
04/03/2024 |
| DUPLECHAIN JR., JARED |
8L-8325384432 |
A |
50.66 |
5102********0912 |
032250 |
04/03/2024 |
| DUTTON, KYLE |
8L-7135697884 |
A |
84.44 |
4388********8478 |
02368I |
04/03/2024 |
| EL-DIQRAN, MARLYN |
8L-8327958233 |
A |
219.53 |
4147********9090 |
02351D |
04/03/2024 |
| ERMLER, CARRIE |
8L-7736774786 |
A |
253.31 |
4266********1975 |
02365D |
04/03/2024 |
| HATFIELD, SIDNEY |
8L-7138240218 |
A |
50.66 |
4388********8343 |
02382D |
04/03/2024 |
| HERR, CATHERINE |
8L-7135910092 |
A |
84.44 |
5466********5322 |
02385P |
04/03/2024 |
| HOLLE, DAVID |
8L-7135910870 |
A |
84.44 |
4147********2379 |
02397D |
04/03/2024 |
| JACKSON, MARLENE |
8L-4097501679 |
A |
206.66 |
4147********5854 |
02399D |
04/03/2024 |
| JOSEPH, JEANAE |
8L-2025346372 |
A |
84.44 |
3739*******3001 |
163578 |
04/03/2024 |
| KAISER, GRANT |
8L-7133035091 |
A |
84.44 |
3713*******2003 |
104978 |
04/03/2024 |
| LEVINSON, BRETT |
8L-7139339990 |
A |
101.32 |
4147********8289 |
02416D |
04/03/2024 |
| LITTLEJOHN, BENJAMIN |
8L-8327157531 |
A |
50.66 |
5253********2893 |
52540Z |
04/03/2024 |
| LITTLEJOHN, LAUREN |
8L-8325175969 |
A |
50.66 |
4017********8047 |
385470 |
04/03/2024 |
| LU, KEVIN |
8L-3124805427 |
A |
84.44 |
3727*******1005 |
148215 |
04/03/2024 |
| MCGRATH, PAULINA |
8L-7135421479 |
A |
135.10 |
4388********9058 |
02470I |
04/03/2024 |
| MELONTREE, ANDREW |
8L-7134223256 |
A |
84.44 |
4294********6946 |
130124 |
04/03/2024 |
| MISTRY, DIMPAL |
8L-8329693374 |
A |
253.31 |
4388********0908 |
02473D |
04/03/2024 |
| MOMIN, MOHSIN |
8L-8322827548 |
A |
135.10 |
4147********5600 |
02488D |
04/03/2024 |
| NARASIMHAN, MUGDHA |
8L-7818640639 |
A |
84.44 |
5534********1220 |
02501S |
04/03/2024 |
| PASEUR, DEBBIE |
8L-2816872324 |
A |
50.66 |
4100********1195 |
23976C |
04/03/2024 |
| PASEUR, JENNA |
8L-7133016895 |
A |
50.66 |
4100********1195 |
24143C |
04/03/2024 |
| PATTERSON, BRANDI |
8L-5125073039 |
A |
253.31 |
4147********7441 |
02524I |
04/03/2024 |
| PITTMAN, CANDICE |
8L-3469716657 |
A |
84.44 |
4147********7571 |
02531I |
04/03/2024 |
| QUEENER, LEIGH |
8L-5122965942 |
A |
253.31 |
4342********3881 |
064953 |
04/03/2024 |
| RICH, ANDY |
8L-3108043516 |
A |
84.44 |
4100********3281 |
24490D |
04/03/2024 |
| ROSE, MYLES |
8L-5126997988 |
A |
253.31 |
4147********1798 |
02555A |
04/03/2024 |
| SCHAFFER, SUZY |
8L-7135391185 |
A |
135.10 |
5466********7673 |
02566Z |
04/03/2024 |
| SCHWARTZ, TRACI |
8L-7135827128 |
A |
135.10 |
5466********8185 |
02584P |
04/03/2024 |
| SHANAHAN, JENNIFER |
8L-8322456807 |
A |
253.31 |
4246********2247 |
02570G |
04/03/2024 |
| SKALAK, ERIN |
8L-5129700386 |
A |
253.31 |
4388********0207 |
02598D |
04/03/2024 |
| SLOOTSKY, LEO |
8L-9172540794 |
A |
84.44 |
4388********4720 |
02583D |
04/03/2024 |
| SOMAIYA, SUNNY |
8L-8328764813 |
A |
84.44 |
4147********6624 |
02598D |
04/03/2024 |
| STANICH, ANGELA |
8L-2812247422 |
A |
84.44 |
4388********1788 |
02614I |
04/03/2024 |
| SUTIN, LESLIE |
8L-8329716677 |
A |
253.31 |
4400********1887 |
00112D |
04/03/2024 |
| SWARTZ, JANE |
8L-9896007500 |
A |
219.54 |
4388********1190 |
02628D |
04/03/2024 |
| TAPIA, SHEILA |
8L-8327131110 |
A |
135.10 |
4147********8706 |
02628A |
04/03/2024 |
| THOLANY, ALICE |
8L-8322154241 |
A |
253.31 |
5466********3028 |
02644P |
04/03/2024 |
| TSAI, JANAE |
8L-7135503989 |
A |
84.44 |
4246********9588 |
02641G |
04/03/2024 |
| VALDECANAS, JEMMA |
8L-8325866954 |
A |
84.44 |
4266********5037 |
02657D |
04/03/2024 |
| WHITTLE, BEN |
8L-7138254352 |
A |
242.05 |
4050********7823 |
02671C |
04/03/2024 |
| WILLIAMETTE, CAROL |
8L-7136670076 |
A |
73.18 |
4147********4763 |
02660D |
04/03/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
636.10 |
| 12 |
MasterCard |
1148.35 |
| 41 |
Visa |
5289.78 |
| 1 |
Discover |
242.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7316.28 |