Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, SHANNON |
8L-7133033813 |
A |
95.69 |
4147********1650 |
07421A |
10/03/2025 |
| AGUILAR, WALTER |
8L-7138555416 |
A |
95.69 |
4147********3819 |
07428D |
10/03/2025 |
| BALDWIN, SPEEDY |
8L-7134122552 |
A |
61.92 |
4147********0705 |
07433I |
10/03/2025 |
| BERNSHAUSEN, LAURA |
8L-7132521655 |
A |
264.56 |
3715*******7014 |
151735 |
10/03/2025 |
| BOREL, MELINDA |
8L-2156686450 |
A |
84.44 |
4117********3216 |
121926 |
10/03/2025 |
| BROWN, SETH |
8L-2147736814 |
A |
95.69 |
5189********8144 |
82569Z |
10/03/2025 |
| BUI, TRANG |
8L-8326473860 |
A |
95.69 |
4147********8050 |
07466I |
10/03/2025 |
| CARTWRIGHT, JENNY |
8L-7133768525 |
A |
157.62 |
4147********2123 |
07488I |
10/03/2025 |
| CATECHIS, SPYROS |
8L-7132524992 |
A |
84.44 |
5466********4375 |
07495P |
10/03/2025 |
| CHANG, PEGGY |
8L-7138544622 |
A |
326.49 |
4147********2887 |
07496A |
10/03/2025 |
| CHMELEV, ALEXANDER |
8L-8327983879 |
A |
95.69 |
4147********3777 |
07504I |
10/03/2025 |
| CHRISTIE, KATHY |
8L-8322151923 |
A |
95.69 |
4610********1124 |
378746 |
10/03/2025 |
| COHEN, MONICA |
8L-8328582343 |
A |
61.92 |
4147********0329 |
07515D |
10/03/2025 |
| COLEY, TARRELL |
8L-4433102027 |
A |
95.69 |
5108********0206 |
061251 |
10/03/2025 |
| CONNOR, CRISTI |
8L-8325240529 |
A |
157.61 |
4388********7384 |
07526D |
10/03/2025 |
| DAVENPORT, SPENCER |
8L-7139077748 |
A |
61.92 |
4147********3197 |
165363 |
10/03/2025 |
| DUTTON, KYLE |
8L-7135697884 |
A |
95.69 |
4388********8478 |
07550I |
10/03/2025 |
| EASTHAM, SANDRA |
8L-7134443796 |
A |
219.53 |
3782*******3036 |
168866 |
10/03/2025 |
| ERICKSON, WYNNE |
8L-2022854810 |
A |
95.69 |
4388********7474 |
07587D |
10/03/2025 |
| ERMLER, CARRIE |
8L-7736774786 |
A |
264.56 |
4266********1975 |
07574D |
10/03/2025 |
| GAILEY, RYAN |
8L-3862145508 |
A |
95.69 |
4147********2231 |
07597D |
10/03/2025 |
| GRIFFIN, TRAVIS |
8L-9014098600 |
A |
95.69 |
4388********7735 |
07583D |
10/03/2025 |
| HALL-FORE, LYN |
8L-8325253082 |
A |
84.44 |
3717*******2009 |
107419 |
10/03/2025 |
| HERR, CATHERINE |
8L-7135910092 |
A |
95.69 |
5466********5322 |
07599P |
10/03/2025 |
| HOLLE, DAVID |
8L-7135910870 |
A |
95.69 |
4147********2379 |
07611D |
10/03/2025 |
| KAISER, GRANT |
8L-7133035091 |
A |
84.44 |
3713*******2003 |
164853 |
10/03/2025 |
| KATZ, ALI |
8L-2819609357 |
A |
95.69 |
4147********6080 |
07633D |
10/03/2025 |
| KLEIN, STEPHEN |
8L-6503463666 |
A |
95.69 |
4147********6066 |
07641D |
10/03/2025 |
| LEUNG, TIM |
8L-5619894357 |
A |
95.69 |
4147********1775 |
07643I |
10/03/2025 |
| LEVINSON, BRETT |
8L-7139339990 |
A |
123.84 |
4147********8289 |
07661D |
10/03/2025 |
| LITTLEJOHN, BENJAMIN |
8L-8327157531 |
A |
61.92 |
5253********0112 |
95961Z |
10/03/2025 |
| LOTT, SANDY |
8L-7132133810 |
A |
84.44 |
3772*******1005 |
119108 |
10/03/2025 |
| MISTRY, DIMPAL |
8L-8329693374 |
A |
264.56 |
4388********0908 |
07673D |
10/03/2025 |
| MITCHELL, MARK |
8L-8324182242 |
A |
264.56 |
4147********3340 |
07689I |
10/03/2025 |
| MOMIN, MOHSIN |
8L-8322827548 |
A |
157.62 |
4147********5600 |
07703D |
10/03/2025 |
| PATTERSON, BRANDI |
8L-5125073039 |
A |
264.56 |
4147********7441 |
07705I |
10/03/2025 |
| PRIDDY, THOMAS |
8L-8324557593 |
A |
95.69 |
4342********4284 |
024893 |
10/03/2025 |
| QUEENER, LEIGH |
8L-5122965942 |
A |
264.56 |
4342********3881 |
004463 |
10/03/2025 |
| RICH, ANDY |
8L-3108043516 |
A |
95.69 |
4100********3281 |
53663D |
10/03/2025 |
| ROSE, MYLES |
8L-5126997988 |
A |
264.56 |
4147********3421 |
07741D |
10/03/2025 |
| RUIBAL, CALIXTO |
8L-7132528628 |
A |
157.62 |
4266********1476 |
07749D |
10/03/2025 |
| RUIBAL, ELBITA |
8L-7132524538 |
A |
95.69 |
3767*******4037 |
173691 |
10/03/2025 |
| SCHAFFER, SUZY |
8L-7135391185 |
A |
157.62 |
5466********2288 |
07767P |
10/03/2025 |
| SCHNAPPER, BARRY |
8L-7135945249 |
A |
157.62 |
4388********7984 |
07770D |
10/03/2025 |
| SCHWARTZ, TRACI |
8L-7135827128 |
A |
95.69 |
5466********8185 |
07782P |
10/03/2025 |
| SKALAK, ERIN |
8L-5129700386 |
A |
495.36 |
4388********5315 |
07780D |
10/03/2025 |
| SLOOTSKY, LEO |
8L-9172540794 |
A |
95.69 |
4388********4720 |
07792D |
10/03/2025 |
| SOMAIYA, SUNNY |
8L-8328764813 |
A |
95.69 |
4147********8884 |
07792D |
10/03/2025 |
| STANICH, ANGELA |
8L-2812247422 |
A |
84.44 |
4388********1788 |
09003I |
10/03/2025 |
| STASTNY, CAMI |
8L-8327232587 |
A |
95.69 |
5424********8872 |
87657P |
10/03/2025 |
| STRINGER, RITA |
8L-7138163683 |
A |
84.44 |
4036********0482 |
09013D |
10/03/2025 |
| SUTTLE, LAUREN |
8L-8324892316 |
A |
95.69 |
4388********6714 |
09022I |
10/03/2025 |
| THOLANY, ALICE |
8L-8322154241 |
A |
264.56 |
5466********3028 |
09037P |
10/03/2025 |
| VILLARREAL, JENNIFER |
8L-2817953985 |
A |
95.69 |
4246********8012 |
09041G |
10/03/2025 |
| WALLINGER, PERRY |
8L-6145724974 |
A |
95.69 |
5156********6693 |
09056Z |
10/03/2025 |
| WHITE, BRANDON |
8L-5129237217 |
A |
95.69 |
4388********1924 |
09051D |
10/03/2025 |
| WHITTLE, BEN |
8L-7138254352 |
A |
253.31 |
4050********7823 |
09078D |
10/03/2025 |
| WILLIAMETTE, CAROL |
8L-7136670076 |
A |
84.44 |
4147********6463 |
09078D |
10/03/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
833.10 |
| 10 |
MasterCard |
1142.68 |
| 42 |
Visa |
6011.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7987.55 |