02/03/2026
06:53:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADDISON, SHANNON 8L-7133033813 A 95.69 4147********9574 00613I 02/03/2026
AGUILAR, WALTER 8L-7138555416 A 95.69 4147********3819 00627D 02/03/2026
ANKOMA-SEY, EFUA 8L-2816825512 A 84.44 5524********0824 00639P 02/03/2026
BALDWIN, SPEEDY 8L-7134122552 A 61.92 4147********0705 00652I 02/03/2026
BERNSHAUSEN, LAURA 8L-7132521655 A 264.56 4147********4245 003838 02/03/2026
BOREL, MELINDA 8L-2156686450 A 84.44 4117********8024 133402 02/03/2026
BUI, TRANG 8L-8326473860 A 95.69 4147********8050 00663I 02/03/2026
CARTWRIGHT, JENNY 8L-7133768525 A 157.62 4147********2123 00684I 02/03/2026
CATECHIS, SPYROS 8L-7132524992 A 84.44 4388********7511 00675D 02/03/2026
CHMELEV, ALEXANDER 8L-8327983879 A 157.62 4465********0639 003605 02/03/2026
CHRISTIE, KATHY 8L-8322151923 A 95.69 4610********1124 545710 02/03/2026
COHEN, MONICA 8L-8328582343 A 61.92 4147********0329 00704D 02/03/2026
COLEY, TARRELL 8L-4433102027 A 95.69 6011********4350 063024 02/03/2026
COMEGYS, JONELL 8L-2059028239 A 84.44 4737********1025 024751 02/03/2026
DAVENPORT, SPENCER 8L-7139077748 A 61.92 4147********3197 063994 02/03/2026
DE LIMELETTE, ARNAUD 8L-7136791800 A 95.69 4388********7094 00735A 02/03/2026
DELCID, ADOLFO 8L-8328776261 A 95.69 4147********0569 00758I 02/03/2026
DIEGO, ADALYNE 8L-8323817515 A 61.92 3710*******1038 144530 02/03/2026
EASTHAM, SANDRA 8L-7134443796 A 219.53 3782*******3036 104393 02/03/2026
ERICKSON, WYNNE 8L-2022854810 A 95.69 4388********7474 00769D 02/03/2026
ERMLER, CARRIE 8L-7736774786 A 264.56 4266********1975 00781D 02/03/2026
GAILEY, RYAN 8L-3862145508 A 95.69 4147********2231 00796D 02/03/2026
GRIFFIN, TRAVIS 8L-9014098600 A 95.69 4388********7735 00801D 02/03/2026
HALL-FORE, LYN 8L-8325253082 A 84.44 3717*******2009 165299 02/03/2026
HERR, CATHERINE 8L-7135910092 A 95.69 5466********5322 00818P 02/03/2026
HOLLE, DAVID 8L-7135910870 A 95.69 4147********2379 00830D 02/03/2026
HURT, JAY 8L-2814150510 A 95.69 4388********5125 00831D 02/03/2026
KAISER, GRANT 8L-7133035091 A 84.44 3713*******2003 166641 02/03/2026
KATZ, ALI 8L-2819609357 A 95.69 4147********6080 00841D 02/03/2026
KLEIN, STEPHEN 8L-6503463666 A 95.69 4147********6066 00866D 02/03/2026
KNOWLTON, JANE 8L-7138259307 A 95.69 4147********5173 00852D 02/03/2026
KONTOS, LUCINDA 8L-7138706451 A 84.44 4100********5226 35934C 02/03/2026
LEE, JEAN 8L-8324747974 A 264.56 4246********9502 00879G 02/03/2026
LEUNG, TIM 8L-5619894357 A 95.69 4147********1775 00877I 02/03/2026
LEVINSON, BRETT 8L-7139339990 A 123.84 4147********8289 00892D 02/03/2026
LITTLEJOHN, BENJAMIN 8L-8327157531 A 61.92 5253********0112 88639Z 02/03/2026
LOTT, SANDY 8L-7132133810 A 84.44 3772*******1005 174298 02/03/2026
MISTRY, DIMPAL 8L-8329693374 A 264.56 4388********0908 00915D 02/03/2026
MITCHELL, MARK 8L-8324182242 A 95.69 4147********3340 00932I 02/03/2026
MOMIN, MOHSIN 8L-8322827548 A 95.69 4147********5600 00942D 02/03/2026
MOORE, JUSTIN 8L-8327263010 A 95.69 4147********3958 00929D 02/03/2026
PATTERSON, BRANDI 8L-5125073039 A 264.56 4147********7441 00948I 02/03/2026
PITTMAN, CANDICE 8L-3469716657 A 95.69 4147********3584 00955I 02/03/2026
PRIDDY, THOMAS 8L-8324557593 A 95.69 4342********4284 033934 02/03/2026
RICH, ANDY 8L-3108043516 A 95.69 4100********3281 36935D 02/03/2026
ROSE, MYLES 8L-5126997988 A 264.56 4147********3421 00979D 02/03/2026
RUIBAL, CALIXTO 8L-7132528628 A 157.62 4266********1476 00989D 02/03/2026
SCHAFFER, SUZY 8L-7135391185 A 157.62 5466********2288 01007P 02/03/2026
SCHNAPPER, BARRY 8L-7135945249 A 157.62 4388********7984 00996D 02/03/2026
SCHWARTZ, TRACI 8L-7135827128 A 95.69 5466********8185 01011P 02/03/2026
SKALAK, ERIN 8L-5129700386 A 495.36 4388********5315 01019D 02/03/2026
SLOOTSKY, LEO 8L-9172540794 A 242.06 4388********4720 01025D 02/03/2026
SOMAIYA, SUNNY 8L-8328764813 A 95.69 4147********8884 01030D 02/03/2026
STANICH, ANGELA 8L-2812247422 A 84.44 4388********1788 01041I 02/03/2026
STERNBERG, LESTER 8L-7135621012 A 84.44 4266********3134 01039A 02/03/2026
STRINGER, RITA 8L-7138163683 A 84.44 4036********0482 01051D 02/03/2026
SUTIN, LESLIE 8L-8329716677 A 264.56 4400********0491 09153D 02/03/2026
SUTTLE, LAUREN 8L-8324892316 A 157.62 4388********6714 01062I 02/03/2026
TAPIA, SHEILA 8L-8327131110 A 95.69 4147********0569 01061I 02/03/2026
THOLANY, ALICE 8L-8322154241 A 264.56 5466********3028 01077P 02/03/2026
VILLARREAL, JENNIFER 8L-2817953985 A 95.69 4246********8012 01075G 02/03/2026
WALLINGER, PERRY 8L-6145724974 A 95.69 5156********6693 01099Z 02/03/2026
WHITE, BRANDON 8L-5129237217 A 95.69 4388********1924 01087A 02/03/2026
WHITTLE, BEN 8L-7138254352 A 253.31 4050********7823 01108D 02/03/2026
WILLIAMETTE, CAROL 8L-7136670076 A 84.44 4147********6463 01108D 02/03/2026
             
             
             
Totals
Count Card Type Total
     
5 American Express 534.77
7 MasterCard 855.61
52 Visa 7008.12
1 Discover 95.69
0 Other 0.00
     
    8494.19