Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMANN, RICHARD |
B9-26279 |
2 |
40.56 |
4342********6185 |
022209 |
08/15/2024 |
| ADAMS, LESLIE |
B9-28618 |
2 |
40.56 |
4147********3656 |
01964D |
08/15/2024 |
| ALLEN, KEIARA |
B9-28762 |
2 |
40.56 |
4366********5998 |
032579 |
08/15/2024 |
| ALLEN, LISA |
B9-25057 |
2 |
40.56 |
4342********4821 |
001373 |
08/15/2024 |
| BATCHELOR, JOEL |
B9-28174 |
2 |
40.56 |
4100********2159 |
24696D |
08/15/2024 |
| BERARDI, FRANCES |
B9-25923 |
2 |
40.56 |
4342********7842 |
030019 |
08/15/2024 |
| BIRK, MAYA |
B9-28219 |
2 |
40.56 |
4347********9451 |
033706 |
08/15/2024 |
| BURGESS, JENNIFER |
B9-29084 |
2 |
40.56 |
6011********0369 |
01597Q |
08/15/2024 |
| CHAVEZ-GOMEZ, YOLANDA |
B9-28780 |
2 |
40.56 |
5537********4462 |
033734 |
08/15/2024 |
| COBB, TOM |
B9-28887 |
2 |
39.00 |
4100********5060 |
25224D |
08/15/2024 |
| CONDON, SHELLEY |
B9-27366 |
2 |
40.56 |
6011********7603 |
511385 |
08/15/2024 |
| DEGUIDO, CHRISTAN |
B9-27818 |
2 |
40.56 |
4000********4850 |
139570 |
08/15/2024 |
| DICKERSON, CALEB |
B9-28709 |
2 |
40.56 |
3726*******3001 |
109753 |
08/15/2024 |
| DIETZ, JOSHUA |
B9-28140 |
2 |
40.56 |
4640********6454 |
02123D |
08/15/2024 |
| DIETZ, MICHAEL |
B9-26774 |
2 |
40.56 |
4640********6454 |
02072D |
08/15/2024 |
| ELLIOTT, CHRISTOPHER |
B9-26561 |
2 |
40.56 |
3792*******1007 |
124472 |
08/15/2024 |
| ENRIQUEZ, ERIC |
B9-25012 |
2 |
40.56 |
4342********2092 |
097986 |
08/15/2024 |
| FAJARDO, MATTTHEW |
B9-27848 |
2 |
40.56 |
6011********2285 |
01503R |
08/15/2024 |
| FURMAN, JENNIFER |
B9-24977 |
2 |
40.56 |
4147********0547 |
02123D |
08/15/2024 |
| GOMEZ, JOSE |
B9-29035 |
2 |
40.56 |
5576********4241 |
033749 |
08/15/2024 |
| GONZALEZ, REYNA |
B9-27833 |
2 |
40.56 |
4147********2214 |
02134D |
08/15/2024 |
| GONZALEZ, SERGIO |
B9-28622 |
2 |
40.56 |
4147********2214 |
02145D |
08/15/2024 |
| GONZALEZ, VALERY |
B9-27886 |
2 |
40.56 |
4094********0624 |
505173 |
08/15/2024 |
| GREER, PIA |
B9-28751 |
2 |
40.56 |
4147********9214 |
02368D |
08/15/2024 |
| HOLLIN, OSCAR |
B9-28637 |
2 |
40.56 |
4000********3974 |
444256 |
08/15/2024 |
| JUNE, AIDEN |
B9-26937 |
2 |
40.56 |
4100********5669 |
27073C |
08/15/2024 |
| LANGE, SIG |
B9-25031 |
2 |
40.56 |
4147********0477 |
02192A |
08/15/2024 |
| LAZAR, MICHAEL |
B9-26645 |
2 |
39.00 |
4147********5266 |
015720 |
08/15/2024 |
| LOPEZ, ELIZABETH |
B9-27874 |
2 |
40.56 |
4147********2214 |
02206D |
08/15/2024 |
| LUETMER, PATRICIA |
B9-28225 |
2 |
40.56 |
3797*******1001 |
175510 |
08/15/2024 |
| MAGANA, BEATRIZ |
B9-26494 |
2 |
40.56 |
4815********7618 |
153771 |
08/15/2024 |
| MAGEE, MISSY |
B9-25469 |
2 |
40.56 |
4427********1087 |
013706 |
08/15/2024 |
| MARKHAM, SUSAN |
B9-27096 |
2 |
40.56 |
4100********4077 |
27615G |
08/15/2024 |
| MCHENRY, ROBERTA |
B9-27773 |
2 |
40.56 |
4145********7866 |
005747 |
08/15/2024 |
| MCNEAL, KEVIN |
B9-26872 |
2 |
40.56 |
4147********3174 |
02279D |
08/15/2024 |
| MCREE, KEVIN |
B9-28120 |
2 |
40.56 |
3793*******1008 |
109281 |
08/15/2024 |
| MORGAN, LEAH |
B9-29031 |
2 |
40.56 |
4833********5445 |
023706 |
08/15/2024 |
| MUHLETHALER, THOMAS |
B9-26530 |
2 |
39.00 |
4815********0474 |
173175 |
08/15/2024 |
| MUNOZ, JUDITH |
B9-28797 |
2 |
40.56 |
4100********6750 |
28352D |
08/15/2024 |
| PENA, TERESA |
B9-26760 |
2 |
40.56 |
4100********1378 |
28519D |
08/15/2024 |
| PERZICHILLI, ALICIA |
B9-26951 |
2 |
40.56 |
4147********2449 |
02326D |
08/15/2024 |
| PERZICHILLI, CODY |
B9-26622 |
2 |
40.56 |
4147********2449 |
02344D |
08/15/2024 |
| PHAN, MICHELLE |
B9-22380 |
2 |
36.40 |
4342********9492 |
072066 |
08/15/2024 |
| PUCILLO, KEN |
B9-28707 |
2 |
40.56 |
4000********2596 |
494763 |
08/15/2024 |
| RASMUSSEN, MARIA |
B9-26631 |
2 |
40.56 |
4147********2592 |
02351C |
08/15/2024 |
| ROGERS, MAX |
B9-29026 |
2 |
40.56 |
4147********5786 |
015224 |
08/15/2024 |
| RYCHLICK, KESSA |
B9-27379 |
2 |
40.56 |
4474********4217 |
033745 |
08/15/2024 |
| SALTMARSH, ALEXANDER |
B9-27902 |
2 |
40.56 |
4100********5183 |
29242D |
08/15/2024 |
| SANCHEZ, ANDREA |
B9-28747 |
2 |
40.56 |
4342********9542 |
064377 |
08/15/2024 |
| SCHIMKE, JENNIFER |
B9-25495 |
2 |
38.48 |
4833********4425 |
073706 |
08/15/2024 |
| SHERMAN, LISA |
B9-26346 |
2 |
40.56 |
5576********1340 |
033758 |
08/15/2024 |
| SPARKS, DAREN |
B9-26613 |
2 |
40.56 |
4100********7438 |
29853C |
08/15/2024 |
| STEIN, JILL |
B9-29029 |
2 |
40.56 |
4301********2954 |
33748B |
08/15/2024 |
| TALLEY, CATHERINE |
B9-27827 |
2 |
40.56 |
4100********0552 |
29909D |
08/15/2024 |
| TILLOTSON, ELLIOTT |
B9-28766 |
2 |
40.56 |
4347********5800 |
083706 |
08/15/2024 |
| TRULL, RUBY |
B9-27828 |
2 |
40.56 |
4100********9241 |
30048D |
08/15/2024 |
| UPADHYE, ADITI |
B9-27368 |
2 |
40.56 |
4897********4078 |
063749 |
08/15/2024 |
| VAIL, DANIEL |
B9-29048 |
2 |
40.56 |
4147********4406 |
02470C |
08/15/2024 |
| VERBOYANEC, ANDREA |
B9-25479 |
2 |
40.56 |
4147********8684 |
02497D |
08/15/2024 |
| ZAPPALA, RONALD |
B9-26155 |
2 |
40.56 |
3739*******5004 |
166276 |
08/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
202.80 |
| 3 |
MasterCard |
121.68 |
| 49 |
Visa |
1976.52 |
| 3 |
Discover |
121.68 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2422.68 |