Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, BEN |
8L-7135988718 |
A |
84.44 |
5178********5660 |
04238Z |
05/03/2024 |
| BALDWIN, SPEEDY |
8L-7134122552 |
A |
50.66 |
4147********0705 |
04250I |
05/03/2024 |
| BERNSHAUSEN, LAURA |
8L-7132521655 |
A |
253.31 |
3715*******7014 |
160052 |
05/03/2024 |
| BOREL, MELINDA |
8L-2156686450 |
A |
73.18 |
4117********8623 |
181513 |
05/03/2024 |
| BOULOS, DIANA |
8L-9549936565 |
A |
84.44 |
5122********2464 |
54809Z |
05/03/2024 |
| BOYD, DENNIS |
8L-7135170601 |
A |
84.44 |
5156********0332 |
04295Z |
05/03/2024 |
| BRUMLEY, MISSY |
8L-7133971667 |
A |
253.31 |
5598********9645 |
04291B |
05/03/2024 |
| BUI, TRANG |
8L-8326473860 |
A |
84.44 |
4147********3420 |
04305I |
05/03/2024 |
| CHIO, SAMUEL |
8L-9562127606 |
A |
84.44 |
4342********2450 |
024779 |
05/03/2024 |
| CHMELEV, ALEXANDER |
8L-8327983879 |
A |
84.44 |
4147********3777 |
04333I |
05/03/2024 |
| CHRISTIE, KATHY |
8L-8322151923 |
A |
84.44 |
4610********3316 |
041108 |
05/03/2024 |
| CLARK JR, LEONARD |
8L-8328393369 |
A |
101.32 |
4157********0048 |
322398 |
05/03/2024 |
| COHEN, MONICA |
8L-8328582343 |
A |
50.66 |
4147********0329 |
04358D |
05/03/2024 |
| DAVENPORT, SPENCER |
8L-7139077748 |
A |
50.66 |
4147********3197 |
189701 |
05/03/2024 |
| DELCID, ADOLFO |
8L-8328776261 |
A |
84.44 |
4147********8706 |
04555A |
05/03/2024 |
| DONNELLY, BRETT |
8L-8322174781 |
A |
129.47 |
3767*******2003 |
158714 |
05/03/2024 |
| DUPLECHAIN JR., JARED |
8L-8325384432 |
A |
50.66 |
5102********0912 |
078330 |
05/03/2024 |
| DUTTON, KYLE |
8L-7135697884 |
A |
84.44 |
4388********8478 |
06559I |
05/03/2024 |
| ERMLER, CARRIE |
8L-7736774786 |
A |
253.31 |
4266********1975 |
06512D |
05/03/2024 |
| HATFIELD, SIDNEY |
8L-7138240218 |
A |
50.66 |
4388********8343 |
06623D |
05/03/2024 |
| HERR, CATHERINE |
8L-7135910092 |
A |
84.44 |
5466********5322 |
06632P |
05/03/2024 |
| HOLLE, DAVID |
8L-7135910870 |
A |
84.44 |
4147********2379 |
06637D |
05/03/2024 |
| JACKSON, MARLENE |
8L-4097501679 |
A |
206.66 |
4147********5854 |
06651D |
05/03/2024 |
| JOSEPH, JEANAE |
8L-2025346372 |
A |
84.44 |
3739*******3001 |
169405 |
05/03/2024 |
| KAISER, GRANT |
8L-7133035091 |
A |
84.44 |
3713*******2003 |
140938 |
05/03/2024 |
| LEVINSON, BRETT |
8L-7139339990 |
A |
101.32 |
4147********8289 |
06671D |
05/03/2024 |
| LITTLEJOHN, BENJAMIN |
8L-8327157531 |
A |
50.66 |
5253********2893 |
85062Z |
05/03/2024 |
| LITTLEJOHN, LAUREN |
8L-8325175969 |
A |
50.66 |
4017********8047 |
393320 |
05/03/2024 |
| LU, KEVIN |
8L-3124805427 |
A |
84.44 |
3727*******1005 |
181309 |
05/03/2024 |
| MCGRATH, PAULINA |
8L-7135421479 |
A |
135.10 |
4388********9058 |
06754I |
05/03/2024 |
| MELONTREE, ANDREW |
8L-7134223256 |
A |
84.44 |
4294********6946 |
084076 |
05/03/2024 |
| MENDOZA, JOE |
8L-7138352905 |
A |
50.66 |
4147********1951 |
06775I |
05/03/2024 |
| MENDOZA, JUAN |
8L-8327460135 |
A |
84.44 |
5524********9688 |
00665S |
05/03/2024 |
| MISTRY, DIMPAL |
8L-8329693374 |
A |
253.31 |
4388********0908 |
06780D |
05/03/2024 |
| MOMIN, MOHSIN |
8L-8322827548 |
A |
135.10 |
4147********5600 |
06843D |
05/03/2024 |
| NARASIMHAN, MUGDHA |
8L-7818640639 |
A |
84.44 |
5534********1220 |
06801S |
05/03/2024 |
| PASEUR, DEBBIE |
8L-2816872324 |
A |
50.66 |
4100********1195 |
27331C |
05/03/2024 |
| PASEUR, JENNA |
8L-7133016895 |
A |
50.66 |
4100********1195 |
27581C |
05/03/2024 |
| PATTERSON, BRANDI |
8L-5125073039 |
A |
253.31 |
4147********7441 |
06867I |
05/03/2024 |
| PITTMAN, CANDICE |
8L-3469716657 |
A |
84.44 |
4147********7571 |
06873I |
05/03/2024 |
| QUEENER, LEIGH |
8L-5122965942 |
A |
253.31 |
4342********3881 |
081397 |
05/03/2024 |
| RICH, ANDY |
8L-3108043516 |
A |
84.44 |
4100********3281 |
28026D |
05/03/2024 |
| ROSE, MYLES |
8L-5126997988 |
A |
253.31 |
4147********1798 |
07190A |
05/03/2024 |
| SCHAFFER, SUZY |
8L-7135391185 |
A |
135.10 |
5466********7673 |
07192Z |
05/03/2024 |
| SCHWARTZ, TRACI |
8L-7135827128 |
A |
84.44 |
5466********8185 |
07212P |
05/03/2024 |
| SHANAHAN, JENNIFER |
8L-8322656807 |
A |
253.31 |
4246********2247 |
00238G |
05/03/2024 |
| SKALAK, ERIN |
8L-5129700386 |
A |
253.31 |
4388********0207 |
00213D |
05/03/2024 |
| SLOOTSKY, LEO |
8L-9172540794 |
A |
84.44 |
4388********4720 |
00225D |
05/03/2024 |
| SOMAIYA, SUNNY |
8L-8328764813 |
A |
84.44 |
4147********6624 |
00228A |
05/03/2024 |
| STANICH, ANGELA |
8L-2812247422 |
A |
84.44 |
4388********1788 |
00239I |
05/03/2024 |
| SUTIN, LESLIE |
8L-8329716677 |
A |
253.31 |
4400********1887 |
05013D |
05/03/2024 |
| SWARTZ, JANE |
8L-9896007500 |
A |
219.54 |
4388********1190 |
00250D |
05/03/2024 |
| TAPIA, SHEILA |
8L-8327131110 |
A |
135.10 |
4147********8706 |
00269A |
05/03/2024 |
| THOLANY, ALICE |
8L-8322154241 |
A |
253.31 |
5466********3028 |
00270P |
05/03/2024 |
| TSAI, JANAE |
8L-7135503989 |
A |
84.44 |
4246********9588 |
00284G |
05/03/2024 |
| VALDECANAS, JEMMA |
8L-8325866954 |
A |
84.44 |
4266********5037 |
00286D |
05/03/2024 |
| WHITTLE, BEN |
8L-7138254352 |
A |
242.05 |
4050********7823 |
00297D |
05/03/2024 |
| WILLIAMETTE, CAROL |
8L-7136670076 |
A |
73.18 |
4147********4763 |
00305D |
05/03/2024 |
| ZAVALA, AXEL |
8L-8328678678 |
A |
84.44 |
5178********6276 |
00325P |
05/03/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
636.10 |
| 13 |
MasterCard |
1418.56 |
| 41 |
Visa |
5120.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7175.57 |