Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, WALTER |
8L-7138555416 |
A |
95.69 |
4147********3819 |
09148D |
11/03/2025 |
| BALDWIN, SPEEDY |
8L-7134122552 |
A |
61.92 |
4147********0705 |
09153I |
11/03/2025 |
| BERNSHAUSEN, LAURA |
8L-7132521655 |
A |
264.56 |
3715*******7014 |
165228 |
11/03/2025 |
| BUI, TRANG |
8L-8326473860 |
A |
95.69 |
4147********8050 |
09179I |
11/03/2025 |
| CARTWRIGHT, JENNY |
8L-7133768525 |
A |
157.62 |
4147********2123 |
09187I |
11/03/2025 |
| CATECHIS, SPYROS |
8L-7132524992 |
A |
84.44 |
5466********4375 |
09202P |
11/03/2025 |
| CHANG, PEGGY |
8L-7138544622 |
A |
326.49 |
4147********2887 |
09196A |
11/03/2025 |
| CHMELEV, ALEXANDER |
8L-8327983879 |
A |
95.69 |
4147********3777 |
09218A |
11/03/2025 |
| CHRISTIE, KATHY |
8L-8322151923 |
A |
95.69 |
4610********1124 |
939118 |
11/03/2025 |
| COHEN, MONICA |
8L-8328582343 |
A |
61.92 |
4147********0329 |
09232D |
11/03/2025 |
| COLEY, TARRELL |
8L-4433102027 |
A |
95.69 |
5108********0206 |
061641 |
11/03/2025 |
| CONNOR, CRISTI |
8L-8325240529 |
A |
157.61 |
4388********7384 |
09243D |
11/03/2025 |
| DAVENPORT, SPENCER |
8L-7139077748 |
A |
61.92 |
4147********3197 |
030250 |
11/03/2025 |
| DELCID, ADOLFO |
8L-8328776261 |
A |
95.69 |
4147********0569 |
09254I |
11/03/2025 |
| DUTTON, KYLE |
8L-7135697884 |
A |
95.69 |
4388********8478 |
09264I |
11/03/2025 |
| EASTHAM, SANDRA |
8L-7134443796 |
A |
219.53 |
3782*******3036 |
129836 |
11/03/2025 |
| ERICKSON, WYNNE |
8L-2022854810 |
A |
95.69 |
4388********7474 |
09275D |
11/03/2025 |
| ERMLER, CARRIE |
8L-7736774786 |
A |
264.56 |
4266********1975 |
09292D |
11/03/2025 |
| GAILEY, RYAN |
8L-3862145508 |
A |
95.69 |
4147********2231 |
09286D |
11/03/2025 |
| GRIFFIN, TRAVIS |
8L-9014098600 |
A |
95.69 |
4388********7735 |
09301D |
11/03/2025 |
| HALL-FORE, LYN |
8L-8325253082 |
A |
84.44 |
3717*******2009 |
106315 |
11/03/2025 |
| HERR, CATHERINE |
8L-7135910092 |
A |
95.69 |
5466********5322 |
09314P |
11/03/2025 |
| HOLLE, DAVID |
8L-7135910870 |
A |
95.69 |
4147********2379 |
09324D |
11/03/2025 |
| KAISER, GRANT |
8L-7133035091 |
A |
84.44 |
3713*******2003 |
121589 |
11/03/2025 |
| KATZ, ALI |
8L-2819609357 |
A |
95.69 |
4147********6080 |
09348D |
11/03/2025 |
| KLEIN, STEPHEN |
8L-6503463666 |
A |
95.69 |
4147********6066 |
09337D |
11/03/2025 |
| LEUNG, TIM |
8L-5619894357 |
A |
95.69 |
4147********1775 |
09350I |
11/03/2025 |
| LEVINSON, BRETT |
8L-7139339990 |
A |
123.84 |
4147********8289 |
09362D |
11/03/2025 |
| LITTLEJOHN, BENJAMIN |
8L-8327157531 |
A |
61.92 |
5253********0112 |
68759Z |
11/03/2025 |
| LOTT, SANDY |
8L-7132133810 |
A |
84.44 |
3772*******1005 |
188867 |
11/03/2025 |
| MISTRY, DIMPAL |
8L-8329693374 |
A |
264.56 |
4388********0908 |
09396D |
11/03/2025 |
| MITCHELL, MARK |
8L-8324182242 |
A |
264.56 |
4147********3340 |
09398I |
11/03/2025 |
| MOMIN, MOHSIN |
8L-8322827548 |
A |
157.62 |
4147********5600 |
09408D |
11/03/2025 |
| PATTERSON, BRANDI |
8L-5125073039 |
A |
264.56 |
4147********7441 |
09413I |
11/03/2025 |
| PITTMAN, CANDICE |
8L-3469716657 |
A |
95.69 |
4147********3584 |
09419I |
11/03/2025 |
| PRIDDY, THOMAS |
8L-8324557593 |
A |
95.69 |
4342********4284 |
018639 |
11/03/2025 |
| QUEENER, LEIGH |
8L-5122965942 |
A |
264.56 |
4342********3881 |
080315 |
11/03/2025 |
| RICH, ANDY |
8L-3108043516 |
A |
95.69 |
4100********3281 |
55453D |
11/03/2025 |
| ROSE, MYLES |
8L-5126997988 |
A |
264.56 |
4147********3421 |
09454D |
11/03/2025 |
| RUIBAL, CALIXTO |
8L-7132528628 |
A |
157.62 |
4266********1476 |
09468D |
11/03/2025 |
| RUIBAL, ELBITA |
8L-7132524538 |
A |
95.69 |
3767*******4037 |
102884 |
11/03/2025 |
| SCHAFFER, SUZY |
8L-7135391185 |
A |
157.62 |
5466********2288 |
09491P |
11/03/2025 |
| SCHNAPPER, BARRY |
8L-7135945249 |
A |
157.62 |
4388********7984 |
09487D |
11/03/2025 |
| SCHWARTZ, TRACI |
8L-7135827128 |
A |
95.69 |
5466********8185 |
09514P |
11/03/2025 |
| SKALAK, ERIN |
8L-5129700386 |
A |
495.36 |
4388********5315 |
09500D |
11/03/2025 |
| SLOOTSKY, LEO |
8L-9172540794 |
A |
242.06 |
4388********4720 |
09530D |
11/03/2025 |
| SOMAIYA, SUNNY |
8L-8328764813 |
A |
95.69 |
4147********8884 |
09514D |
11/03/2025 |
| STANICH, ANGELA |
8L-2812247422 |
A |
84.44 |
4388********1788 |
09527I |
11/03/2025 |
| STRINGER, RITA |
8L-7138163683 |
A |
84.44 |
4036********0482 |
09545D |
11/03/2025 |
| SUTIN, LESLIE |
8L-8329716677 |
A |
264.56 |
4400********0491 |
07067D |
11/03/2025 |
| SUTTLE, LAUREN |
8L-8324892316 |
A |
95.69 |
4388********6714 |
09564I |
11/03/2025 |
| THOLANY, ALICE |
8L-8322154241 |
A |
264.56 |
5466********3028 |
09589P |
11/03/2025 |
| VILLARREAL, JENNIFER |
8L-2817953985 |
A |
95.69 |
4246********8012 |
09567G |
11/03/2025 |
| WALLINGER, PERRY |
8L-6145724974 |
A |
95.69 |
5156********6693 |
09587Z |
11/03/2025 |
| WHITE, BRANDON |
8L-5129237217 |
A |
95.69 |
4388********1924 |
09606D |
11/03/2025 |
| WHITTLE, BEN |
8L-7138254352 |
A |
253.31 |
4050********7823 |
09596D |
11/03/2025 |
| WILLIAMETTE, CAROL |
8L-7136670076 |
A |
84.44 |
4147********6463 |
09626D |
11/03/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
833.10 |
| 8 |
MasterCard |
951.30 |
| 43 |
Visa |
6433.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8218.35 |