Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, SHANNON |
8L-7133033813 |
A |
95.69 |
4147********1650 |
01092G |
06/03/2025 |
| BALDWIN, SPEEDY |
8L-7134122552 |
A |
61.92 |
4147********0705 |
01104I |
06/03/2025 |
| BERNSHAUSEN, LAURA |
8L-7132521655 |
A |
264.56 |
3715*******7014 |
188016 |
06/03/2025 |
| BOREL, MELINDA |
8L-2156686450 |
A |
84.44 |
4117********3216 |
143803 |
06/03/2025 |
| BROWN, SETH |
8L-2147736814 |
A |
95.69 |
5189********8144 |
32388Z |
06/03/2025 |
| BRYAN, HALLE |
8L-2102793658 |
A |
95.69 |
5368********6132 |
003559 |
06/03/2025 |
| BUI, TRANG |
8L-8326473860 |
A |
95.69 |
4147********8050 |
01168I |
06/03/2025 |
| CARRANZA, CAROLINA |
8L-8328939093 |
A |
95.69 |
4347********0039 |
093007 |
06/03/2025 |
| CARTWRIGHT, JENNY |
8L-7133768525 |
A |
157.62 |
4147********5549 |
01164I |
06/03/2025 |
| CATECHIS, SPYROS |
8L-7132524992 |
A |
84.44 |
5466********4375 |
01179P |
06/03/2025 |
| CHANG, PEGGY |
8L-7138544622 |
A |
326.49 |
4147********2887 |
01190I |
06/03/2025 |
| CHMELEV, ALEXANDER |
8L-8327983879 |
A |
95.69 |
4147********3777 |
01207I |
06/03/2025 |
| CHRISTIE, KATHY |
8L-8322151923 |
A |
95.69 |
3767*******5013 |
184129 |
06/03/2025 |
| COHEN, MONICA |
8L-8328582343 |
A |
61.92 |
4147********0329 |
01221D |
06/03/2025 |
| COLEY, TARRELL |
8L-4433102027 |
A |
95.69 |
5108********0206 |
063041 |
06/03/2025 |
| COMEGYS, JONELL |
8L-2059028239 |
A |
84.44 |
4737********8161 |
065584 |
06/03/2025 |
| CONNOR, CRISTI |
8L-8325240529 |
A |
157.61 |
4388********7384 |
01274D |
06/03/2025 |
| DAVENPORT, SPENCER |
8L-7139077748 |
A |
61.92 |
4147********3197 |
071655 |
06/03/2025 |
| DELCID, ADOLFO |
8L-8328776261 |
A |
95.69 |
4147********0215 |
01288I |
06/03/2025 |
| DONNELLY, BRETT |
8L-8322174781 |
A |
157.62 |
3767*******2003 |
156106 |
06/03/2025 |
| DUTTON, KYLE |
8L-7135697884 |
A |
95.69 |
4388********8478 |
01302I |
06/03/2025 |
| EASTHAM, SANDRA |
8L-7134443796 |
A |
219.53 |
3782*******3036 |
127606 |
06/03/2025 |
| ERICKSON, WYNNE |
8L-2022854810 |
A |
95.69 |
4388********7474 |
01314D |
06/03/2025 |
| ERMLER, CARRIE |
8L-7736774786 |
A |
264.56 |
4266********1975 |
01343D |
06/03/2025 |
| GAILEY, RYAN |
8L-3862145508 |
A |
95.69 |
4147********2231 |
01326D |
06/03/2025 |
| GRIFFIN, TRAVIS |
8L-9014098600 |
A |
95.69 |
4388********7735 |
01341D |
06/03/2025 |
| HALL-FORE, LYN |
8L-8325253082 |
A |
84.44 |
3717*******2009 |
165981 |
06/03/2025 |
| HERR, CATHERINE |
8L-7135910092 |
A |
95.69 |
5466********5322 |
01357P |
06/03/2025 |
| HOLLE, DAVID |
8L-7135910870 |
A |
95.69 |
4147********2379 |
01383D |
06/03/2025 |
| KATZ, ALI |
8L-2819609357 |
A |
95.69 |
4147********6080 |
01369D |
06/03/2025 |
| KLEIN, STEPHEN |
8L-6503463666 |
A |
95.69 |
4147********6066 |
01395D |
06/03/2025 |
| KNOWLTON, JANE |
8L-7138259307 |
A |
95.69 |
5524********6139 |
01386Z |
06/03/2025 |
| LEE, JEAN |
8L-8324747974 |
A |
264.56 |
4246********7095 |
01397G |
06/03/2025 |
| LEUNG, TIM |
8L-5619894357 |
A |
95.69 |
4147********1775 |
01413I |
06/03/2025 |
| LEVINSON, BRETT |
8L-7139339990 |
A |
123.84 |
4147********8289 |
01408D |
06/03/2025 |
| LOTT, SANDY |
8L-7132133810 |
A |
84.44 |
3772*******1005 |
111264 |
06/03/2025 |
| MADISON, NATESHA |
8L-7134476316 |
A |
157.62 |
5218********7021 |
36475Z |
06/03/2025 |
| MCGRATH, PAULINA |
8L-7135421479 |
A |
157.62 |
4388********9058 |
01445I |
06/03/2025 |
| MISTRY, DIMPAL |
8L-8329693374 |
A |
264.56 |
4388********0908 |
01459D |
06/03/2025 |
| MITCHELL, MARK |
8L-8324182242 |
A |
264.56 |
4147********3340 |
01475I |
06/03/2025 |
| MOMIN, MOHSIN |
8L-8322827548 |
A |
157.62 |
4147********5600 |
01472D |
06/03/2025 |
| PARISH, COLE |
8L-8323094423 |
A |
157.62 |
4246********5190 |
01484G |
06/03/2025 |
| PATTERSON, BRANDI |
8L-5125073039 |
A |
264.56 |
4147********7441 |
01494I |
06/03/2025 |
| PITTMAN, CANDICE |
8L-3469716657 |
A |
95.69 |
4147********7571 |
01497I |
06/03/2025 |
| PRIDDY, THOMAS |
8L-8324557593 |
A |
95.69 |
4342********4284 |
037316 |
06/03/2025 |
| QUEENER, LEIGH |
8L-5122965942 |
A |
264.56 |
4342********3881 |
097531 |
06/03/2025 |
| RICH, ANDY |
8L-3108043516 |
A |
95.69 |
4100********3281 |
34158D |
06/03/2025 |
| ROSE, MYLES |
8L-5126997988 |
A |
264.56 |
4147********7335 |
01524A |
06/03/2025 |
| RUIBAL, CALIXTO |
8L-7132528628 |
A |
157.62 |
4266********6482 |
01544A |
06/03/2025 |
| RUIBAL, ELBITA |
8L-7132524538 |
A |
95.69 |
3767*******4037 |
100858 |
06/03/2025 |
| SCHAFFER, SUZY |
8L-7135391185 |
A |
157.62 |
5466********2288 |
01561P |
06/03/2025 |
| SCHNAPPER, BARRY |
8L-7135945249 |
A |
157.62 |
4388********7984 |
01558D |
06/03/2025 |
| SCHWARTZ, TRACI |
8L-7135827128 |
A |
95.69 |
5466********8185 |
01580P |
06/03/2025 |
| SKALAK, ERIN |
8L-5129700386 |
A |
495.36 |
4388********9108 |
01570D |
06/03/2025 |
| SLOOTSKY, LEO |
8L-9172540794 |
A |
95.69 |
4388********4720 |
01593D |
06/03/2025 |
| SOMAIYA, SUNNY |
8L-8328764813 |
A |
95.69 |
4147********8884 |
01582D |
06/03/2025 |
| STANICH, ANGELA |
8L-2812247422 |
A |
84.44 |
4388********1788 |
01605I |
06/03/2025 |
| STASTNY, CAMI |
8L-8327232587 |
A |
95.69 |
5424********8872 |
38518P |
06/03/2025 |
| STRINGER, RITA |
8L-7138163683 |
A |
84.44 |
4036********0482 |
01619D |
06/03/2025 |
| SUTIN, LESLIE |
8L-8329716677 |
A |
264.56 |
4400********1887 |
01577D |
06/03/2025 |
| SUTTLE, LAUREN |
8L-8324892316 |
A |
95.69 |
5466********9558 |
01635Z |
06/03/2025 |
| TAPIA, SHEILA |
8L-8327131110 |
A |
146.35 |
4147********0215 |
01651I |
06/03/2025 |
| THOLANY, ALICE |
8L-8322154241 |
A |
264.56 |
5466********3028 |
01643P |
06/03/2025 |
| VILLARREAL, JENNIFER |
8L-2817953985 |
A |
95.69 |
4246********8012 |
01655G |
06/03/2025 |
| WHITE, BRANDON |
8L-5129237217 |
A |
95.69 |
4388********1924 |
01668D |
06/03/2025 |
| WHITTLE, BEN |
8L-7138254352 |
A |
253.31 |
4050********7823 |
01668D |
06/03/2025 |
| WILLIAMETTE, CAROL |
8L-7136670076 |
A |
84.44 |
4147********6463 |
01687D |
06/03/2025 |
| ZWEIG, ETHAN |
8L-6513562440 |
A |
61.92 |
4388********0285 |
01680D |
06/03/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
1001.97 |
| 12 |
MasterCard |
1429.76 |
| 49 |
Visa |
7148.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9580.57 |