Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, SHANNON |
8L-7133033813 |
A |
95.69 |
4147********1650 |
02017G |
02/03/2025 |
| ALROMAIHI, ALI |
8L-3466483201 |
A |
95.69 |
4430********6024 |
600030 |
02/03/2025 |
| BALDWIN, SPEEDY |
8L-7134122552 |
A |
61.92 |
4147********0705 |
02028I |
02/03/2025 |
| BERNSHAUSEN, LAURA |
8L-7132521655 |
A |
264.56 |
3715*******7014 |
136998 |
02/03/2025 |
| BOREL, MELINDA |
8L-2156686450 |
A |
84.44 |
4117********3216 |
103647 |
02/03/2025 |
| BRYAN, HALLE |
8L-2102793658 |
A |
95.69 |
5368********6132 |
003874 |
02/03/2025 |
| BUI, TRANG |
8L-8326473860 |
A |
95.69 |
4147********3420 |
02060A |
02/03/2025 |
| CATECHIS, SPYROS |
8L-7132524992 |
A |
84.44 |
5466********4375 |
02077P |
02/03/2025 |
| CHANG, PEGGY |
8L-7138544622 |
A |
326.49 |
4147********2887 |
02076I |
02/03/2025 |
| CHMELEV, ALEXANDER |
8L-8327983879 |
A |
95.69 |
4147********3777 |
02090I |
02/03/2025 |
| CHRISTIE, KATHY |
8L-8322151923 |
A |
95.69 |
3767*******5013 |
182006 |
02/03/2025 |
| COHEN, MONICA |
8L-8328582343 |
A |
61.92 |
4147********0329 |
02101D |
02/03/2025 |
| CONNOR, CRISTI |
8L-8325240529 |
A |
95.69 |
4388********7384 |
02110D |
02/03/2025 |
| DAVENPORT, SPENCER |
8L-7139077748 |
A |
61.92 |
4147********3197 |
031486 |
02/03/2025 |
| DELCID, ADOLFO |
8L-8328776261 |
A |
95.69 |
4147********0215 |
02240I |
02/03/2025 |
| DONNELLY, BRETT |
8L-8322174781 |
A |
157.62 |
5253********2803 |
29377Z |
02/03/2025 |
| DUTTON, KYLE |
8L-7135697884 |
A |
95.69 |
4388********8478 |
02150I |
02/03/2025 |
| EASTHAM, SANDRA |
8L-7134443796 |
A |
219.53 |
3782*******3036 |
182073 |
02/03/2025 |
| ERICKSON, WYNNE |
8L-2022854810 |
A |
95.69 |
4388********7474 |
02162D |
02/03/2025 |
| ERMLER, CARRIE |
8L-7736774786 |
A |
264.56 |
4266********1975 |
02175D |
02/03/2025 |
| GAILEY, RYAN |
8L-3862145508 |
A |
95.69 |
4147********2231 |
02189D |
02/03/2025 |
| HEATH, KEIRA |
8L-8326710088 |
A |
61.92 |
5157********4687 |
14950S |
02/03/2025 |
| HERR, CATHERINE |
8L-7135910092 |
A |
95.69 |
5466********5322 |
02223P |
02/03/2025 |
| HOLLE, DAVID |
8L-7135910870 |
A |
95.69 |
4147********2379 |
02239D |
02/03/2025 |
| KATZ, ALI |
8L-2819609357 |
A |
95.69 |
4147********6080 |
02250D |
02/03/2025 |
| KLEIN, STEPHEN |
8L-6503463666 |
A |
95.69 |
4147********6066 |
02280D |
02/03/2025 |
| KNOWLTON, JANE |
8L-7138259307 |
A |
95.69 |
5524********6139 |
02264P |
02/03/2025 |
| LEE, JEAN |
8L-8324747974 |
A |
264.56 |
4246********7095 |
02277G |
02/03/2025 |
| LEVINSON, BRETT |
8L-7139339990 |
A |
123.84 |
4147********8289 |
02290D |
02/03/2025 |
| LITTLEJOHN, BENJAMIN |
8L-8327157531 |
A |
61.92 |
5253********2893 |
53257Z |
02/03/2025 |
| LOTT, SANDY |
8L-7132133810 |
A |
84.44 |
3772*******1005 |
165688 |
02/03/2025 |
| MAY, BILL |
8L-7138054714 |
A |
84.44 |
4270********7204 |
003601 |
02/03/2025 |
| MCGRATH, PAULINA |
8L-7135421479 |
A |
157.62 |
4388********9058 |
02322I |
02/03/2025 |
| MENDOZA, JOE |
8L-7138352905 |
A |
123.84 |
4147********1951 |
02344I |
02/03/2025 |
| MISTRY, DIMPAL |
8L-8329693374 |
A |
264.56 |
4388********0908 |
02334D |
02/03/2025 |
| MITCHELL, MARK |
8L-8324182242 |
A |
264.56 |
4147********3340 |
02351I |
02/03/2025 |
| MOMIN, MOHSIN |
8L-8322827548 |
A |
157.62 |
4147********5600 |
02355D |
02/03/2025 |
| PATTERSON, BRANDI |
8L-5125073039 |
A |
264.56 |
4147********7441 |
02368I |
02/03/2025 |
| PITTMAN, CANDICE |
8L-3469716657 |
A |
95.69 |
4147********7571 |
02365I |
02/03/2025 |
| QUEENER, LEIGH |
8L-5122965942 |
A |
264.56 |
4342********3881 |
093075 |
02/03/2025 |
| ROSE, MYLES |
8L-5126997988 |
A |
264.56 |
4147********7335 |
02380D |
02/03/2025 |
| RUIBAL, CALIXTO |
8L-7132528628 |
A |
157.62 |
4266********6482 |
02390D |
02/03/2025 |
| SCHAFFER, SUZY |
8L-7135391185 |
A |
157.62 |
5466********2288 |
02408P |
02/03/2025 |
| SCHWARTZ, TRACI |
8L-7135827128 |
A |
95.69 |
5466********8185 |
02397P |
02/03/2025 |
| SHANAHAN, JENNIFER |
8L-8322656807 |
A |
495.36 |
4246********2247 |
02419G |
02/03/2025 |
| SKALAK, ERIN |
8L-5129700386 |
A |
495.36 |
4388********9108 |
02409D |
02/03/2025 |
| SLOOTSKY, LEO |
8L-9172540794 |
A |
95.69 |
4388********4720 |
02423D |
02/03/2025 |
| SOMAIYA, SUNNY |
8L-8328764813 |
A |
95.69 |
4147********8884 |
02429D |
02/03/2025 |
| STANICH, ANGELA |
8L-2812247422 |
A |
95.69 |
4388********1788 |
02435I |
02/03/2025 |
| STASTNY, CAMI |
8L-8327232587 |
A |
95.69 |
4400********4798 |
04292D |
02/03/2025 |
| SUTIN, LESLIE |
8L-8329716677 |
A |
264.56 |
4400********1887 |
06754D |
02/03/2025 |
| SUTTLE, LAUREN |
8L-8324892316 |
A |
95.69 |
5466********9558 |
02462P |
02/03/2025 |
| SWARTZ, OLIVIA |
8L-9896007501 |
A |
95.69 |
4388********1190 |
02460D |
02/03/2025 |
| TAPIA, SHEILA |
8L-8327131110 |
A |
95.69 |
4147********0215 |
02477I |
02/03/2025 |
| THOLANY, ALICE |
8L-8322154241 |
A |
264.56 |
5466********3028 |
02481P |
02/03/2025 |
| VALDECANAS, JEMMA |
8L-8325866954 |
A |
95.69 |
4266********5037 |
02488D |
02/03/2025 |
| WHITE, BRANDON |
8L-5129237217 |
A |
95.69 |
4388********1924 |
02496D |
02/03/2025 |
| WHITTLE, BEN |
8L-7138254352 |
A |
253.31 |
4050********7823 |
02500C |
02/03/2025 |
| WILLIAMETTE, CAROL |
8L-7136670076 |
A |
84.44 |
4147********6463 |
02515D |
02/03/2025 |
| ZAVALA, AXEL |
8L-8328678678 |
A |
95.69 |
5178********6276 |
02523P |
02/03/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
664.22 |
| 12 |
MasterCard |
1362.22 |
| 44 |
Visa |
6856.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8882.55 |