Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, SHANNON |
8L-7133033813 |
A |
84.44 |
4147********1650 |
02351G |
12/03/2024 |
| ALROMAIHI, ALI |
8L-3466483201 |
A |
84.44 |
4430********6024 |
429059 |
12/03/2024 |
| BALDWIN, SPEEDY |
8L-7134122552 |
A |
50.66 |
4147********0705 |
02347I |
12/03/2024 |
| BERNSHAUSEN, LAURA |
8L-7132521655 |
A |
253.31 |
3715*******7014 |
186450 |
12/03/2024 |
| BOREL, MELINDA |
8L-2156686450 |
A |
73.18 |
4117********3216 |
105244 |
12/03/2024 |
| BOYD, DENNIS |
8L-7135170601 |
A |
84.44 |
5156********0332 |
02412Z |
12/03/2024 |
| BRYAN, HALLE |
8L-2102793658 |
A |
84.44 |
5368********6132 |
003660 |
12/03/2024 |
| BUI, TRANG |
8L-8326473860 |
A |
84.44 |
4147********3420 |
02408I |
12/03/2024 |
| CATECHIS, SPYROS |
8L-7132524992 |
A |
73.18 |
5466********4375 |
02443P |
12/03/2024 |
| CHANG, PEGGY |
8L-7138544622 |
A |
253.31 |
4411********2270 |
045407 |
12/03/2024 |
| CHMELEV, ALEXANDER |
8L-8327983879 |
A |
84.44 |
4147********3777 |
02446I |
12/03/2024 |
| CHRISTIE, KATHY |
8L-8322151923 |
A |
84.44 |
3767*******5013 |
141268 |
12/03/2024 |
| COHEN, MONICA |
8L-8328582343 |
A |
50.66 |
4147********0329 |
02486D |
12/03/2024 |
| CONNOR, CRISTI |
8L-8325240529 |
A |
84.44 |
4388********7384 |
02460D |
12/03/2024 |
| DAVENPORT, SPENCER |
8L-7139077748 |
A |
50.66 |
4147********3197 |
082080 |
12/03/2024 |
| DELCID, ADOLFO |
8L-8328776261 |
A |
84.44 |
4147********0215 |
02501I |
12/03/2024 |
| DIEGO, ADALYNE |
8L-8323817515 |
A |
50.66 |
5146********4975 |
4731AF |
12/03/2024 |
| DONNELLY, BRETT |
8L-8322174781 |
A |
129.47 |
5253********2803 |
76968Z |
12/03/2024 |
| DUTTON, KYLE |
8L-7135697884 |
A |
84.44 |
4388********8478 |
02519I |
12/03/2024 |
| ERICKSON, WYNNE |
8L-2022854810 |
A |
84.44 |
4388********7474 |
02538D |
12/03/2024 |
| ERMLER, CARRIE |
8L-7736774786 |
A |
253.31 |
4266********1975 |
02538D |
12/03/2024 |
| HEATH, KEIRA |
8L-8326710088 |
A |
50.66 |
5157********4687 |
17793S |
12/03/2024 |
| HERR, CATHERINE |
8L-7135910092 |
A |
84.44 |
5466********5322 |
02558P |
12/03/2024 |
| HOLLE, DAVID |
8L-7135910870 |
A |
84.44 |
4147********2379 |
02570D |
12/03/2024 |
| KATZ, ALI |
8L-2819609357 |
A |
84.44 |
4147********6080 |
02575D |
12/03/2024 |
| KLEIN, STEPHEN |
8L-6503463666 |
A |
84.44 |
4147********6066 |
02586D |
12/03/2024 |
| KNOWLTON, JANE |
8L-7138259307 |
A |
84.44 |
5524********6139 |
02594P |
12/03/2024 |
| LEE, JEAN |
8L-8324747974 |
A |
253.31 |
4246********7095 |
02603G |
12/03/2024 |
| LEUNG, TIM |
8L-5619894357 |
A |
84.44 |
4147********1775 |
02608I |
12/03/2024 |
| LEVINSON, BRETT |
8L-7139339990 |
A |
101.32 |
4147********8289 |
02621D |
12/03/2024 |
| LITTLEJOHN, BENJAMIN |
8L-8327157531 |
A |
50.66 |
5253********2893 |
25728Z |
12/03/2024 |
| LOTT, SANDY |
8L-7132133810 |
A |
73.18 |
3772*******1005 |
188579 |
12/03/2024 |
| LU, KEVIN |
8L-3124805427 |
A |
84.44 |
3727*******1005 |
129594 |
12/03/2024 |
| MAY, BILL |
8L-7138054714 |
A |
73.18 |
4270********7204 |
003331 |
12/03/2024 |
| MCGRATH, PAULINA |
8L-7135421479 |
A |
135.10 |
4388********9058 |
02671I |
12/03/2024 |
| MENDOZA, JOE |
8L-7138352905 |
A |
101.32 |
4147********1951 |
02674I |
12/03/2024 |
| MISTRY, DIMPAL |
8L-8329693374 |
A |
253.31 |
4388********0908 |
02687D |
12/03/2024 |
| MITCHELL, MARK |
8L-8324182242 |
A |
253.31 |
4147********3340 |
02694I |
12/03/2024 |
| MOMIN, MOHSIN |
8L-8322827548 |
A |
135.10 |
4147********5600 |
02705D |
12/03/2024 |
| PATTERSON, BRANDI |
8L-5125073039 |
A |
253.31 |
4147********7441 |
02726I |
12/03/2024 |
| PITTMAN, CANDICE |
8L-3469716657 |
A |
84.44 |
4147********7571 |
02705I |
12/03/2024 |
| QUEENER, LEIGH |
8L-5122965942 |
A |
253.31 |
4342********3881 |
018135 |
12/03/2024 |
| ROSE, MYLES |
8L-5126997988 |
A |
253.31 |
4147********7335 |
02736D |
12/03/2024 |
| RUIBAL, CALIXTO |
8L-7132528628 |
A |
135.10 |
4266********6482 |
02741D |
12/03/2024 |
| SCHAFFER, SUZY |
8L-7135391185 |
A |
135.10 |
5466********2288 |
02758P |
12/03/2024 |
| SCHWARTZ, TRACI |
8L-7135827128 |
A |
84.44 |
5466********8185 |
02756P |
12/03/2024 |
| SHANAHAN, JENNIFER |
8L-8322656807 |
A |
472.84 |
4246********2247 |
02773G |
12/03/2024 |
| SKALAK, ERIN |
8L-5129700386 |
A |
472.84 |
4388********9108 |
02774D |
12/03/2024 |
| SLOOTSKY, LEO |
8L-9172540794 |
A |
84.44 |
4388********4720 |
02789D |
12/03/2024 |
| SOMAIYA, SUNNY |
8L-8328764813 |
A |
84.44 |
4147********8884 |
02792D |
12/03/2024 |
| STANICH, ANGELA |
8L-2812247422 |
A |
84.44 |
4388********1788 |
02807I |
12/03/2024 |
| STASTNY, CAMI |
8L-8327232587 |
A |
84.44 |
4400********4798 |
00405D |
12/03/2024 |
| SUTIN, LESLIE |
8L-8329716677 |
A |
253.31 |
4400********1887 |
03948D |
12/03/2024 |
| SUTTLE, LAUREN |
8L-8324892316 |
A |
84.44 |
5466********9558 |
02835P |
12/03/2024 |
| SWARTZ, OLIVIA |
8L-9896007501 |
A |
84.44 |
4388********1190 |
02836D |
12/03/2024 |
| TAPIA, SHEILA |
8L-8327131110 |
A |
84.44 |
4147********0215 |
02849I |
12/03/2024 |
| THOLANY, ALICE |
8L-8322154241 |
A |
253.31 |
5466********3028 |
02858P |
12/03/2024 |
| TSAI, JANAE |
8L-7135503989 |
A |
84.44 |
4246********9588 |
02873G |
12/03/2024 |
| VALDECANAS, JEMMA |
8L-8325866954 |
A |
84.44 |
4266********5037 |
02863D |
12/03/2024 |
| VAN DER VOORT, WILLIAM |
8L-3462544838 |
A |
84.44 |
4610********4069 |
095407 |
12/03/2024 |
| WHITE, BRANDON |
8L-5129237217 |
A |
84.44 |
4388********1924 |
02875D |
12/03/2024 |
| WHITTLE, BEN |
8L-7138254352 |
A |
242.05 |
4050********7823 |
02885C |
12/03/2024 |
| WILLIAMETTE, FRED |
8L-8326338095 |
A |
135.10 |
4147********2818 |
02925D |
12/03/2024 |
| ZAVALA, AXEL |
8L-8328678678 |
A |
84.44 |
5178********6276 |
02957P |
12/03/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
495.37 |
| 14 |
MasterCard |
1334.12 |
| 46 |
Visa |
6451.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8280.51 |