Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, SHANNON |
8L-7133033813 |
A |
95.69 |
4147********1650 |
09650G |
01/03/2025 |
| ALROMAIHI, ALI |
8L-3466483201 |
A |
95.69 |
4430********6024 |
620266 |
01/03/2025 |
| BALDWIN, SPEEDY |
8L-7134122552 |
A |
61.92 |
4147********0705 |
09662I |
01/03/2025 |
| BERNSHAUSEN, LAURA |
8L-7132521655 |
A |
264.56 |
3715*******7014 |
105054 |
01/03/2025 |
| BOREL, MELINDA |
8L-2156686450 |
A |
84.44 |
4117********3216 |
185364 |
01/03/2025 |
| BOYD, DENNIS |
8L-7135170601 |
A |
95.69 |
5156********0332 |
09706Z |
01/03/2025 |
| BRYAN, HALLE |
8L-2102793658 |
A |
95.69 |
5368********6132 |
003422 |
01/03/2025 |
| BUI, TRANG |
8L-8326473860 |
A |
95.69 |
4147********3420 |
09696A |
01/03/2025 |
| CATECHIS, SPYROS |
8L-7132524992 |
A |
84.44 |
5466********4375 |
09739P |
01/03/2025 |
| CHANG, PEGGY |
8L-7138544622 |
A |
326.49 |
4147********2887 |
09709I |
01/03/2025 |
| CHMELEV, ALEXANDER |
8L-8327983879 |
A |
95.69 |
4147********3777 |
09725I |
01/03/2025 |
| CHRISTIE, KATHY |
8L-8322151923 |
A |
95.69 |
3767*******5013 |
164709 |
01/03/2025 |
| COHEN, MONICA |
8L-8328582343 |
A |
61.92 |
4147********0329 |
09752D |
01/03/2025 |
| CONNOR, CRISTI |
8L-8325240529 |
A |
95.69 |
4388********7384 |
09760D |
01/03/2025 |
| DAVENPORT, SPENCER |
8L-7139077748 |
A |
61.92 |
4147********3197 |
163200 |
01/03/2025 |
| DELCID, ADOLFO |
8L-8328776261 |
A |
95.69 |
4147********0215 |
09776I |
01/03/2025 |
| DIEGO, ADALYNE |
8L-8323817515 |
A |
61.92 |
5146********4975 |
43FC9D |
01/03/2025 |
| DUTTON, KYLE |
8L-7135697884 |
A |
95.69 |
4388********8478 |
09788I |
01/03/2025 |
| EASTHAM, SANDRA |
8L-7134443796 |
A |
219.53 |
3782*******3036 |
100198 |
01/03/2025 |
| ERICKSON, WYNNE |
8L-2022854810 |
A |
95.69 |
4388********7474 |
01027D |
01/03/2025 |
| ERMLER, CARRIE |
8L-7736774786 |
A |
264.56 |
4266********1975 |
01026D |
01/03/2025 |
| HEATH, KEIRA |
8L-8326710088 |
A |
61.92 |
5157********4687 |
90671S |
01/03/2025 |
| HERR, CATHERINE |
8L-7135910092 |
A |
95.69 |
5466********5322 |
01043P |
01/03/2025 |
| HOLLE, DAVID |
8L-7135910870 |
A |
95.69 |
4147********2379 |
01060D |
01/03/2025 |
| KATZ, ALI |
8L-2819609357 |
A |
95.69 |
4147********6080 |
01059D |
01/03/2025 |
| KLEIN, STEPHEN |
8L-6503463666 |
A |
95.69 |
4147********6066 |
01073D |
01/03/2025 |
| KNOWLTON, JANE |
8L-7138259307 |
A |
95.69 |
5524********6139 |
01076P |
01/03/2025 |
| LEE, JEAN |
8L-8324747974 |
A |
264.56 |
4246********7095 |
01087G |
01/03/2025 |
| LEUNG, TIM |
8L-5619894357 |
A |
95.69 |
4147********1775 |
01102I |
01/03/2025 |
| LEVINSON, BRETT |
8L-7139339990 |
A |
123.84 |
4147********8289 |
01089D |
01/03/2025 |
| LITTLEJOHN, BENJAMIN |
8L-8327157531 |
A |
61.92 |
5253********2893 |
20377Z |
01/03/2025 |
| LOTT, SANDY |
8L-7132133810 |
A |
84.44 |
3772*******1005 |
154992 |
01/03/2025 |
| LU, KEVIN |
8L-3124805427 |
A |
95.69 |
3727*******1005 |
129977 |
01/03/2025 |
| MAY, BILL |
8L-7138054714 |
A |
84.44 |
4270********7204 |
003383 |
01/03/2025 |
| MCGRATH, PAULINA |
8L-7135421479 |
A |
157.62 |
4388********9058 |
01152I |
01/03/2025 |
| MENDOZA, JOE |
8L-7138352905 |
A |
123.84 |
4147********1951 |
01148I |
01/03/2025 |
| MENDOZA, JUAN |
8L-8327460135 |
A |
95.69 |
5524********9688 |
09511Z |
01/03/2025 |
| MISTRY, DIMPAL |
8L-8329693374 |
A |
264.56 |
4388********0908 |
01159D |
01/03/2025 |
| MITCHELL, MARK |
8L-8324182242 |
A |
264.56 |
4147********3340 |
01178I |
01/03/2025 |
| MOMIN, MOHSIN |
8L-8322827548 |
A |
157.62 |
4147********5600 |
01186D |
01/03/2025 |
| PATTERSON, BRANDI |
8L-5125073039 |
A |
264.56 |
4147********7441 |
01196I |
01/03/2025 |
| PITTMAN, CANDICE |
8L-3469716657 |
A |
95.69 |
4147********7571 |
01199I |
01/03/2025 |
| QUEENER, LEIGH |
8L-5122965942 |
A |
264.56 |
4342********3881 |
087777 |
01/03/2025 |
| ROSE, MYLES |
8L-5126997988 |
A |
264.56 |
4147********7335 |
01211D |
01/03/2025 |
| RUIBAL, CALIXTO |
8L-7132528628 |
A |
157.62 |
4266********6482 |
01222D |
01/03/2025 |
| SCHAFFER, SUZY |
8L-7135391185 |
A |
157.62 |
5466********2288 |
01230P |
01/03/2025 |
| SCHWARTZ, TRACI |
8L-7135827128 |
A |
95.69 |
5466********8185 |
01237P |
01/03/2025 |
| SHANAHAN, JENNIFER |
8L-8322656807 |
A |
495.36 |
4246********2247 |
01243G |
01/03/2025 |
| SKALAK, ERIN |
8L-5129700386 |
A |
495.36 |
4388********9108 |
01249D |
01/03/2025 |
| SLOOTSKY, LEO |
8L-9172540794 |
A |
95.69 |
4388********4720 |
01262D |
01/03/2025 |
| SOMAIYA, SUNNY |
8L-8328764813 |
A |
95.69 |
4147********8884 |
01255D |
01/03/2025 |
| STANICH, ANGELA |
8L-2812247422 |
A |
95.69 |
4388********1788 |
01267I |
01/03/2025 |
| STASTNY, CAMI |
8L-8327232587 |
A |
95.69 |
4400********4798 |
09393D |
01/03/2025 |
| SUTIN, LESLIE |
8L-8329716677 |
A |
264.56 |
4400********1887 |
02258D |
01/03/2025 |
| SUTTLE, LAUREN |
8L-8324892316 |
A |
95.69 |
5466********9558 |
01292P |
01/03/2025 |
| SWARTZ, OLIVIA |
8L-9896007501 |
A |
95.69 |
4388********1190 |
01295D |
01/03/2025 |
| TAPIA, SHEILA |
8L-8327131110 |
A |
95.69 |
4147********0215 |
01305I |
01/03/2025 |
| THOLANY, ALICE |
8L-8322154241 |
A |
264.56 |
5466********3028 |
01309P |
01/03/2025 |
| VALDECANAS, JEMMA |
8L-8325866954 |
A |
95.69 |
4266********5037 |
01321D |
01/03/2025 |
| WHITE, BRANDON |
8L-5129237217 |
A |
95.69 |
4388********1924 |
01321D |
01/03/2025 |
| WHITTLE, BEN |
8L-7138254352 |
A |
242.05 |
4050********7823 |
01332C |
01/03/2025 |
| WILLIAMETTE, CAROL |
8L-7136670076 |
A |
84.44 |
4147********6463 |
01341D |
01/03/2025 |
| ZAVALA, AXEL |
8L-8328678678 |
A |
95.69 |
5178********6276 |
01359P |
01/03/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
759.91 |
| 14 |
MasterCard |
1457.90 |
| 44 |
Visa |
6844.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9062.66 |