Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, SHANNON |
8L-7133033813 |
A |
81.19 |
4147********1599 |
00801I |
03/04/2019 |
| ANDERSON, DAVE |
8L-2812043335 |
A |
81.19 |
5466********5248 |
00821Y |
03/04/2019 |
| BROWN, ELLEN |
8L-7135421484 |
A |
81.19 |
4610********1019 |
073007 |
03/04/2019 |
| CLARK, ED |
8L-7134445391 |
A |
232.74 |
4388********4904 |
00836C |
03/04/2019 |
| COLLINS, ELIZABETH |
8L-8326223394 |
A |
81.19 |
4610********9329 |
063007 |
03/04/2019 |
| DAVIS, ANDRA |
8L-7135779911 |
A |
81.19 |
4266********3604 |
00877C |
03/04/2019 |
| DAVIS, DAVID |
8L-3102547134 |
A |
81.19 |
5524********8077 |
00884B |
03/04/2019 |
| EPPS, SYLVIA |
8L-5128258310 |
A |
243.57 |
4266********2042 |
00896B |
03/04/2019 |
| FITZGERALD, SEAN |
8L-8325445905 |
A |
70.36 |
4388********8505 |
00890C |
03/04/2019 |
| FLOWERS, LACEY |
8L-7135627886 |
A |
81.19 |
3717*******2001 |
141055 |
03/04/2019 |
| FOOTE, LEARNED |
8L-5174889476 |
A |
81.19 |
4411********3802 |
013007 |
03/04/2019 |
| FURNISH, JOHN |
8L-7132402983 |
A |
59.54 |
3713*******1005 |
122100 |
03/04/2019 |
| GILBERTSON, CHRISTINA |
8L-2816501174 |
A |
81.19 |
4147********4525 |
00962D |
03/04/2019 |
| GIRIDHAR, ALANKRUTHA |
8L-8573167775 |
A |
81.19 |
5424********0474 |
30146P |
03/04/2019 |
| GREEN, LEANNE |
8L-5617029105 |
A |
81.19 |
3715*******4017 |
161336 |
03/04/2019 |
| HINES-PIERCE, GALEN |
8L-7578709104 |
A |
81.19 |
4270********4174 |
004509 |
03/04/2019 |
| HIRSCH, MAUREEN |
8L-2815465992 |
A |
129.90 |
3717*******3027 |
163250 |
03/04/2019 |
| HUBBARD, CYNTHIA |
8L-7132569633 |
A |
129.90 |
3717*******6017 |
140138 |
03/04/2019 |
| KAISER, GRANT |
8L-7133035091 |
A |
70.36 |
3713*******1005 |
111740 |
03/04/2019 |
| KILLEEN, AIMIE |
8L-8325067258 |
A |
81.19 |
5325********6510 |
723031 |
03/04/2019 |
| LANGLAIS, MIKE |
8L-7134710804 |
A |
129.90 |
4000********0233 |
148000 |
03/04/2019 |
| LARITSKY, ELEONORA |
8L-7134160023 |
A |
70.36 |
4147********7335 |
01096C |
03/04/2019 |
| LEWIS, KENDRA |
8L-5127844073 |
A |
75.00 |
4147********2199 |
01102C |
03/04/2019 |
| LIMONGI, AGAMENON |
8L-8325663096 |
A |
81.19 |
4342********7741 |
097283 |
03/04/2019 |
| LUONG, FRANCES |
8L-8328633591 |
A |
81.19 |
4744********8219 |
143506 |
03/04/2019 |
| MARTINEZ, DEBBIE |
8L-2819089459 |
A |
81.19 |
4744********6027 |
143006 |
03/04/2019 |
| MCGILL, KATRINA |
8L-5103662866 |
A |
129.90 |
4147********8153 |
01163I |
03/04/2019 |
| MCGRATH, PAULINA |
8L-7135421479 |
A |
81.19 |
4388********6894 |
01174D |
03/04/2019 |
| MCKELVEY, LATOYA |
8L-8324074678 |
A |
81.19 |
3772*******2008 |
166147 |
03/04/2019 |
| MCKENNA, WILLIAM |
8L-9172395897 |
A |
81.19 |
4388********9099 |
01214D |
03/04/2019 |
| MCRAE, STEPHEN |
8L-7134433233 |
A |
81.19 |
3717*******5005 |
182926 |
03/04/2019 |
| MISTRY, DIMPAL |
8L-8329693374 |
A |
243.57 |
4388********5197 |
01235C |
03/04/2019 |
| NATES, JOSEPHINE |
8L-7135693086 |
A |
243.57 |
5466********0252 |
01245B |
03/04/2019 |
| NEWMAN, DONNELL |
8L-7853934649 |
A |
81.19 |
4246********6301 |
01271G |
03/04/2019 |
| NEWTOWN, MATTHEW |
8L-7138542482 |
A |
81.19 |
5466********8891 |
01284B |
03/04/2019 |
| NGUYEN, MYCHAEL |
8L-4084210527 |
A |
81.19 |
4147********5018 |
01282D |
03/04/2019 |
| OWEN, TAMI |
8L-7135150380 |
A |
129.90 |
4147********3983 |
01308D |
03/04/2019 |
| PERKINS, STEPHANIE |
8L-7132989805 |
A |
81.19 |
4557********5538 |
01312D |
03/04/2019 |
| POLLARD, JILL |
8L-7134434133 |
A |
81.19 |
3713*******9038 |
125320 |
03/04/2019 |
| RADCLIFFE, LINSAY |
8L-7134080331 |
A |
81.19 |
3717*******6021 |
196892 |
03/04/2019 |
| RAMBO, FRANCES |
8L-8328764146 |
A |
243.57 |
3767*******9025 |
169808 |
03/04/2019 |
| RATLIFF, CYNTHIA |
8L-7135157223 |
A |
81.19 |
4266********7310 |
01372D |
03/04/2019 |
| REINER, KIMBERLY |
8L-8326895692 |
A |
81.19 |
3713*******6518 |
127868 |
03/04/2019 |
| REYNOLDS, CLARK |
8L-8328141683 |
A |
70.36 |
4388********2926 |
01417D |
03/04/2019 |
| RICHARD, CELESTE |
8L-7135573588 |
A |
81.19 |
4147********3507 |
01401B |
03/04/2019 |
| ROSE, MYLES |
8L-5126997988 |
A |
81.19 |
4147********0081 |
01432D |
03/04/2019 |
| SAMUELS, JEREMY |
8L-7132561098 |
A |
81.19 |
5466********7564 |
01440B |
03/04/2019 |
| SCHIESSER, RACHEL |
8L-7135012428 |
A |
81.19 |
3723*******5013 |
106923 |
03/04/2019 |
| SCHWARTZ, TRACI |
8L-7135827128 |
A |
81.19 |
4400********7922 |
04803A |
03/04/2019 |
| SEVILLA, EVA |
8L-8328081315 |
A |
129.90 |
4777********5208 |
943973 |
03/04/2019 |
| SILBERLICHT, SIMONE |
8L-7134989122 |
A |
454.65 |
4610********2986 |
003007 |
03/04/2019 |
| SILVA, RAPHAEL |
8L-8324995903 |
A |
81.19 |
4411********4729 |
003007 |
03/04/2019 |
| STEPHEN, BERNARD |
8L-8327959438 |
A |
81.19 |
4179********2623 |
604003 |
03/04/2019 |
| SUTIN, LESLIE |
8L-8329716677 |
A |
81.19 |
4400********6319 |
02466D |
03/04/2019 |
| SWARINGAM, WILLIAM |
8L-8326410647 |
A |
81.19 |
3727*******4004 |
138916 |
03/04/2019 |
| SWENSON, HANNAH |
8L-6154960332 |
A |
81.19 |
4266********3670 |
01613B |
03/04/2019 |
| TALDYKIN, MELISSA |
8L-7132944166 |
A |
81.19 |
4147********7953 |
01601I |
03/04/2019 |
| THOLANY, ALICE |
8L-8322154241 |
A |
243.57 |
4179********4553 |
604003 |
03/04/2019 |
| TOVAR, MIRIAM |
8L-7134489931 |
A |
81.19 |
5178********2280 |
01656B |
03/04/2019 |
| WALKER, CORY |
8L-8435099584 |
A |
81.19 |
4640********6883 |
01657D |
03/04/2019 |
| WEISMAN, MICHELLE |
8L-7135026373 |
A |
81.19 |
4207********5257 |
063007 |
03/04/2019 |
| WHITTLE, BEN |
8L-7138254352 |
A |
232.74 |
4050********2807 |
01679B |
03/04/2019 |
| WOLF, TAMMY |
8L-8328755505 |
A |
70.36 |
4599********3911 |
H70170 |
03/04/2019 |
| YEATES, EILEEN |
8L-7138292003 |
A |
70.36 |
4400********6644 |
05965D |
03/04/2019 |
| YEN, MAUREEN |
8L-8324965204 |
A |
70.36 |
4100********2871 |
51724D |
03/04/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
1363.98 |
| 8 |
MasterCard |
811.90 |
| 43 |
Visa |
4778.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6954.42 |