Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DAVE |
8L-2812043335 |
A |
81.19 |
5466********5248 |
09599Y |
02/04/2019 |
| CLARK, ED |
8L-7134445391 |
A |
232.74 |
4388********4904 |
09593C |
02/04/2019 |
| COLLINS, ELIZABETH |
8L-8326223394 |
A |
81.19 |
4610********9329 |
020608 |
02/04/2019 |
| DAVIS, ANDRA |
8L-7135779911 |
A |
81.19 |
4266********3604 |
09580C |
02/04/2019 |
| DAVIS, KATHY |
8L-8327159394 |
A |
81.19 |
3719*******9007 |
176476 |
02/04/2019 |
| EPPS, SYLVIA |
8L-5128258310 |
A |
243.57 |
4266********2042 |
09674B |
02/04/2019 |
| FITZGERALD, SEAN |
8L-8325445905 |
A |
70.36 |
4388********8505 |
09673C |
02/04/2019 |
| FLOWERS, LACEY |
8L-7135627886 |
A |
81.19 |
3717*******2001 |
188249 |
02/04/2019 |
| FOOTE, LEARNED |
8L-5174889476 |
A |
81.19 |
4411********3802 |
080608 |
02/04/2019 |
| FURNISH, JOHN |
8L-7132402983 |
A |
59.54 |
3713*******1005 |
125465 |
02/04/2019 |
| GILBERTSON, CHRISTINA |
8L-2816501174 |
A |
81.19 |
4147********4525 |
09752D |
02/04/2019 |
| GIRIDHAR, ALANKRUTHA |
8L-8573167775 |
A |
81.19 |
5424********0474 |
76621P |
02/04/2019 |
| GREEN, LEANNE |
8L-5617029105 |
A |
81.19 |
3715*******4017 |
106639 |
02/04/2019 |
| HIRSCH, MAUREEN |
8L-2815465992 |
A |
129.90 |
3717*******3027 |
167005 |
02/04/2019 |
| HUBBARD, CYNTHIA |
8L-7132569633 |
A |
129.90 |
3717*******6017 |
122019 |
02/04/2019 |
| KAISER, GRANT |
8L-7133035091 |
A |
70.36 |
3713*******1005 |
133197 |
02/04/2019 |
| LANGLAIS, MIKE |
8L-7134710804 |
A |
129.90 |
4000********0233 |
359158 |
02/04/2019 |
| LARITSKY, ELEONORA |
8L-7134160023 |
A |
70.36 |
4147********7335 |
01052C |
02/04/2019 |
| MARTINEZ, DEBBIE |
8L-2819089459 |
A |
81.19 |
4744********6027 |
100978 |
02/04/2019 |
| MCKELVEY, LATOYA |
8L-8324074678 |
A |
81.19 |
3772*******2008 |
141034 |
02/04/2019 |
| MCKENNA, WILLIAM |
8L-9172395897 |
A |
81.19 |
4388********9099 |
01130D |
02/04/2019 |
| MCRAE, STEPHEN |
8L-7134433233 |
A |
81.19 |
3717*******5005 |
182535 |
02/04/2019 |
| MISTRY, DIMPAL |
8L-8329693374 |
A |
243.57 |
4388********5197 |
01149C |
02/04/2019 |
| NEWMAN, DONNELL |
8L-7853934649 |
A |
81.19 |
4246********1884 |
01147G |
02/04/2019 |
| NEWTOWN, MATTHEW |
8L-7138542482 |
A |
81.19 |
5466********8891 |
01188B |
02/04/2019 |
| NGUYEN, MYCHAEL |
8L-4084210527 |
A |
81.19 |
4147********5018 |
01195D |
02/04/2019 |
| OWEN, TAMI |
8L-7135150380 |
A |
129.90 |
4147********3983 |
01207D |
02/04/2019 |
| PARLAPIANO, PETER |
8L-7135826409 |
A |
81.19 |
4266********9934 |
01223B |
02/04/2019 |
| PERKINS, STEPHANIE |
8L-7132989805 |
A |
81.19 |
4557********5538 |
01245D |
02/04/2019 |
| PIERCE, GALEN |
8L-7578709704 |
A |
81.19 |
4270********4174 |
004968 |
02/04/2019 |
| POLLARD, JILL |
8L-7134434133 |
A |
81.19 |
3713*******9038 |
143465 |
02/04/2019 |
| RADCLIFFE, LINSAY |
8L-7134080331 |
A |
81.19 |
3717*******6021 |
147043 |
02/04/2019 |
| RAMBO, FRANCES |
8L-8328764146 |
A |
243.57 |
3767*******9025 |
147001 |
02/04/2019 |
| RATLIFF, CYNTHIA |
8L-7135157223 |
A |
81.19 |
4266********7310 |
01307D |
02/04/2019 |
| REINER, KIMBERLY |
8L-8326895692 |
A |
81.19 |
3713*******6518 |
136545 |
02/04/2019 |
| ROSE, MYLES |
8L-5126997988 |
A |
81.19 |
4147********0081 |
01328D |
02/04/2019 |
| SAEGER, SUSAN |
8L-8324837338 |
A |
81.19 |
5421********0839 |
741482 |
02/04/2019 |
| SAMUELS, JEREMY |
8L-7132561098 |
A |
81.19 |
5466********7564 |
01366B |
02/04/2019 |
| SCHIESSER, RACHEL |
8L-7135012428 |
A |
81.19 |
3723*******5013 |
149948 |
02/04/2019 |
| SCHWARTZ, TRACI |
8L-7135827128 |
A |
81.19 |
4400********3775 |
04723A |
02/04/2019 |
| SEVILLA, EVA |
8L-8328081315 |
A |
81.19 |
4777********5208 |
951950 |
02/04/2019 |
| SILBERLICHT, SIMONE |
8L-7134989122 |
A |
454.65 |
4610********2986 |
040708 |
02/04/2019 |
| SILVA, RAPHAEL |
8L-8324995903 |
A |
81.19 |
4411********4729 |
050708 |
02/04/2019 |
| SMITH, CYNTHIA |
8L-7134466065 |
A |
81.19 |
4400********2048 |
07103D |
02/04/2019 |
| STEPHEN, BERNARD |
8L-8327959438 |
A |
81.19 |
4179********2623 |
704070 |
02/04/2019 |
| SUTIN, LESLIE |
8L-8329716677 |
A |
81.19 |
4400********6319 |
07190D |
02/04/2019 |
| SWARINGAM, WILLIAM |
8L-8326410647 |
A |
81.19 |
3727*******4004 |
172416 |
02/04/2019 |
| TALDYKIN, MELISSA |
8L-7132944166 |
A |
81.19 |
4147********7953 |
01502I |
02/04/2019 |
| THOLANY, ALICE |
8L-8322154241 |
A |
243.57 |
4179********4553 |
704070 |
02/04/2019 |
| TOVAR, MIRIAM |
8L-7134489931 |
A |
81.19 |
5178********2280 |
01530B |
02/04/2019 |
| WALKER, CORY |
8L-8435099584 |
A |
81.19 |
4640********6883 |
01545D |
02/04/2019 |
| WEISMAN, MICHELLE |
8L-7135026373 |
A |
81.19 |
4207********5257 |
080708 |
02/04/2019 |
| WHITTLE, BEN |
8L-7138254352 |
A |
70.36 |
4050********2807 |
01575B |
02/04/2019 |
| WOLF, TAMMY |
8L-8328755505 |
A |
70.36 |
4599********3911 |
H77832 |
02/04/2019 |
| YEATES, EILEEN |
8L-7138292003 |
A |
70.36 |
4400********6644 |
01852D |
02/04/2019 |
| YEN, MAUREEN |
8L-8324965204 |
A |
70.36 |
4100********2871 |
44460D |
02/04/2019 |
| ZOLENSKY, MICHAEL |
8L-7138181646 |
A |
129.90 |
4100********0480 |
44626D |
02/04/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
1445.17 |
| 6 |
MasterCard |
487.14 |
| 36 |
Visa |
4016.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5948.45 |