Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, SHANNON |
8L-7133033813 |
A |
84.44 |
4147********1650 |
00375G |
09/03/2024 |
| ALLEN, BEN |
8L-7135988718 |
A |
84.44 |
4610********2639 |
065306 |
09/03/2024 |
| ARTOLA, JAVIER |
8L-9176647785 |
A |
84.44 |
5237********4470 |
00410S |
09/03/2024 |
| BALDWIN, SPEEDY |
8L-7134122552 |
A |
50.66 |
4147********0705 |
00405I |
09/03/2024 |
| BERNSHAUSEN, LAURA |
8L-7132521655 |
A |
253.31 |
3715*******7014 |
182137 |
09/03/2024 |
| BOREL, MELINDA |
8L-2156686450 |
A |
73.18 |
4117********8623 |
165236 |
09/03/2024 |
| BOYD, DENNIS |
8L-7135170601 |
A |
84.44 |
5156********0332 |
00452Z |
09/03/2024 |
| BRUMLEY, MISSY |
8L-7133971667 |
A |
253.31 |
5598********9645 |
00446B |
09/03/2024 |
| BRYAN, HALLE |
8L-2102793658 |
A |
84.44 |
5368********6132 |
003986 |
09/03/2024 |
| BUI, TRANG |
8L-8326473860 |
A |
84.44 |
4147********3420 |
00478I |
09/03/2024 |
| CATECHIS, SPYROS |
8L-7132524992 |
A |
73.18 |
4388********4667 |
00454D |
09/03/2024 |
| CHANG, PEGGY |
8L-7138544622 |
A |
253.31 |
4411********2270 |
095306 |
09/03/2024 |
| CHMELEV, ALEXANDER |
8L-8327983879 |
A |
84.44 |
4147********3777 |
00493I |
09/03/2024 |
| COHEN, MONICA |
8L-8328582343 |
A |
50.66 |
4147********0329 |
00501D |
09/03/2024 |
| DAVENPORT, SPENCER |
8L-7139077748 |
A |
50.66 |
4147********3197 |
066503 |
09/03/2024 |
| DIEGO, ADALYNE |
8L-8323817515 |
A |
50.66 |
5146********4975 |
03BC5C |
09/03/2024 |
| DONNELLY, BRETT |
8L-8322174781 |
A |
129.47 |
5253********2803 |
39707Z |
09/03/2024 |
| DUTTON, KYLE |
8L-7135697884 |
A |
84.44 |
4388********8478 |
00550I |
09/03/2024 |
| ERMLER, CARRIE |
8L-7736774786 |
A |
253.31 |
4266********1975 |
00561D |
09/03/2024 |
| HATFIELD, SIDNEY |
8L-7138240218 |
A |
50.66 |
4388********8343 |
00561D |
09/03/2024 |
| HEATH, KEIRA |
8L-8326710088 |
A |
50.66 |
5157********4687 |
64672S |
09/03/2024 |
| HERR, CATHERINE |
8L-7135910092 |
A |
84.44 |
5466********5322 |
00580P |
09/03/2024 |
| HOLLE, DAVID |
8L-7135910870 |
A |
84.44 |
4147********2379 |
00590D |
09/03/2024 |
| KLEIN, STEPHEN |
8L-6503463666 |
A |
84.44 |
5424********8611 |
64866P |
09/03/2024 |
| LEE, JEAN |
8L-8324747974 |
A |
253.31 |
4246********7095 |
00607G |
09/03/2024 |
| LEVINSON, BRETT |
8L-7139339990 |
A |
101.32 |
4147********8289 |
00610D |
09/03/2024 |
| LITTLEJOHN, BENJAMIN |
8L-8327157531 |
A |
50.66 |
5253********2893 |
34331Z |
09/03/2024 |
| LITTLEJOHN, LAUREN |
8L-8325175969 |
A |
50.66 |
4017********8047 |
571070 |
09/03/2024 |
| LOTT, SANDY |
8L-7132133810 |
A |
73.18 |
3772*******1005 |
149290 |
09/03/2024 |
| LU, KEVIN |
8L-3124805427 |
A |
84.44 |
3727*******1005 |
126784 |
09/03/2024 |
| MCGRATH, PAULINA |
8L-7135421479 |
A |
135.10 |
4388********9058 |
00656I |
09/03/2024 |
| MELONTREE, ANDREW |
8L-7134223256 |
A |
84.44 |
4294********6946 |
040111 |
09/03/2024 |
| MENDOZA, JOE |
8L-7138352905 |
A |
101.32 |
4147********1951 |
00676I |
09/03/2024 |
| MENDOZA, JUAN |
8L-8327460135 |
A |
84.44 |
5524********9688 |
08449Z |
09/03/2024 |
| MISTRY, DIMPAL |
8L-8329693374 |
A |
253.31 |
4388********0908 |
00687D |
09/03/2024 |
| MITCHELL, MARK |
8L-8324182242 |
A |
253.31 |
4147********3340 |
00690I |
09/03/2024 |
| MOMIN, MOHSIN |
8L-8322827548 |
A |
135.10 |
4147********5600 |
00699D |
09/03/2024 |
| PATTERSON, BRANDI |
8L-5125073039 |
A |
253.31 |
4147********7441 |
00717I |
09/03/2024 |
| PITTMAN, CANDICE |
8L-3469716657 |
A |
84.44 |
4147********7571 |
00720I |
09/03/2024 |
| QUEENER, LEIGH |
8L-5122965942 |
A |
253.31 |
4342********3881 |
099764 |
09/03/2024 |
| ROSE, MYLES |
8L-5126997988 |
A |
253.31 |
4147********7335 |
00733D |
09/03/2024 |
| RUIBAL, CALIXTO |
8L-7132528628 |
A |
135.10 |
4266********6482 |
00739D |
09/03/2024 |
| SCHAFFER, SUZY |
8L-7135391185 |
A |
135.10 |
5466********2288 |
00746P |
09/03/2024 |
| SCHWARTZ, TRACI |
8L-7135827128 |
A |
84.44 |
5466********8185 |
00755P |
09/03/2024 |
| SHANAHAN, JENNIFER |
8L-8322656807 |
A |
253.31 |
4246********2247 |
00758G |
09/03/2024 |
| SKALAK, ERIN |
8L-5129700386 |
A |
253.31 |
4388********0207 |
00769D |
09/03/2024 |
| SLOOTSKY, LEO |
8L-9172540794 |
A |
84.44 |
4388********4720 |
00764D |
09/03/2024 |
| SOMAIYA, SUNNY |
8L-8328764813 |
A |
84.44 |
4147********8884 |
00776D |
09/03/2024 |
| STANICH, ANGELA |
8L-2812247422 |
A |
84.44 |
4388********1788 |
00781I |
09/03/2024 |
| SUTIN, LESLIE |
8L-8329716677 |
A |
253.31 |
4400********1887 |
06380D |
09/03/2024 |
| SUTTLE, LAUREN |
8L-8324892316 |
A |
84.44 |
5466********9558 |
00798P |
09/03/2024 |
| SWARTZ, JANE |
8L-9896007500 |
A |
219.54 |
4388********1190 |
00795D |
09/03/2024 |
| THOLANY, ALICE |
8L-8322154241 |
A |
253.31 |
5466********3028 |
02011P |
09/03/2024 |
| TSAI, JANAE |
8L-7135503989 |
A |
84.44 |
4246********9588 |
02022G |
09/03/2024 |
| VALDECANAS, JEMMA |
8L-8325866954 |
A |
84.44 |
4266********5037 |
02022D |
09/03/2024 |
| VAN DER VOORT, WILLIAM |
8L-3462544838 |
A |
84.44 |
4610********4069 |
015406 |
09/03/2024 |
| WHITE, BRANDON |
8L-5129237217 |
A |
84.44 |
4388********1924 |
02060D |
09/03/2024 |
| WHITTLE, BEN |
8L-7138254352 |
A |
242.05 |
4050********7823 |
02035D |
09/03/2024 |
| ZAVALA, AXEL |
8L-8328678678 |
A |
84.44 |
5178********6276 |
02083P |
09/03/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
410.93 |
| 16 |
MasterCard |
1683.13 |
| 40 |
Visa |
5522.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7616.26 |