Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, SHANNON |
8L-7133033813 |
A |
81.19 |
4147********1599 |
06002I |
04/03/2019 |
| ALLEN, JOSHUA |
8L-2819001007 |
A |
48.71 |
4427********1470 |
043507 |
04/03/2019 |
| AMEND, CHAPMAN |
8L-7137023722 |
A |
81.19 |
4388********3447 |
06017D |
04/03/2019 |
| ANDERSON, DAVE |
8L-2812043335 |
A |
81.19 |
5466********5248 |
06009P |
04/03/2019 |
| BALABANER, KAAN |
8L-7132444273 |
A |
81.19 |
4147********3938 |
06022D |
04/03/2019 |
| BALDWIN, LISA |
8L-7134176532 |
A |
48.71 |
4388********9768 |
06059D |
04/03/2019 |
| BARTO, JEFFREY |
8L-9729358957 |
A |
81.19 |
4388********8768 |
06080D |
04/03/2019 |
| BROWN, ELLEN |
8L-7135421484 |
A |
81.19 |
4610********1019 |
063507 |
04/03/2019 |
| CLARK, ED |
8L-7134445391 |
A |
232.74 |
4388********4904 |
06087C |
04/03/2019 |
| COLLINS, ELIZABETH |
8L-8326223394 |
A |
81.19 |
4610********9329 |
063507 |
04/03/2019 |
| DAVIS, ANDRA |
8L-7135779911 |
A |
81.19 |
4266********3604 |
06113C |
04/03/2019 |
| DAVIS, DAVID |
8L-3102547134 |
A |
81.19 |
5524********8077 |
06136B |
04/03/2019 |
| DONNELLY, BRETT |
8L-8322174781 |
A |
64.95 |
4867********3638 |
083507 |
04/03/2019 |
| EPPS, SYLVIA |
8L-5128258310 |
A |
243.57 |
4266********2042 |
06149B |
04/03/2019 |
| ERMLER, CARRIE |
8L-7736774786 |
A |
243.94 |
4266********6337 |
06164C |
04/03/2019 |
| FITZGERALD, SEAN |
8L-8325445905 |
A |
70.36 |
4388********8505 |
06176C |
04/03/2019 |
| FLOWERS, LACEY |
8L-7135627886 |
A |
81.19 |
3717*******2001 |
119611 |
04/03/2019 |
| FOOTE, LEARNED |
8L-5174889476 |
A |
81.19 |
4411********3802 |
003507 |
04/03/2019 |
| FURNISH, JOHN |
8L-7132402983 |
A |
59.54 |
3713*******1005 |
150728 |
04/03/2019 |
| GAO, YIPENG |
8L-5854349600 |
A |
59.54 |
4147********5623 |
06223D |
04/03/2019 |
| GILBERTSON, CHRISTINA |
8L-2816501174 |
A |
81.19 |
4147********4525 |
06239D |
04/03/2019 |
| GREEN, LEANNE |
8L-5617029105 |
A |
81.19 |
3715*******4017 |
185009 |
04/03/2019 |
| HINES-PIERCE, GALEN |
8L-7578709104 |
A |
81.19 |
4270********4174 |
003941 |
04/03/2019 |
| HIRSCH, MAUREEN |
8L-2815465992 |
A |
129.90 |
3717*******3027 |
180200 |
04/03/2019 |
| HUBBARD, CYNTHIA |
8L-7132569633 |
A |
129.90 |
3717*******6017 |
145495 |
04/03/2019 |
| KAISER, GRANT |
8L-7133035091 |
A |
70.36 |
3713*******1005 |
130789 |
04/03/2019 |
| KILLEEN, AIMIE |
8L-8325067258 |
A |
81.19 |
5325********6510 |
885601 |
04/03/2019 |
| LANGLAIS, MIKE |
8L-7134710804 |
A |
129.90 |
4000********0233 |
330095 |
04/03/2019 |
| LARITSKY, ELEONORA |
8L-7134160023 |
A |
70.36 |
4147********7335 |
06356C |
04/03/2019 |
| LEE, MARIA |
8L-2817323282 |
A |
48.71 |
5466********8502 |
02118P |
04/03/2019 |
| LEWIS, KENDRA |
8L-5127844073 |
A |
81.19 |
4147********2199 |
06371C |
04/03/2019 |
| LUONG, FRANCES |
8L-8328633591 |
A |
81.19 |
4744********8219 |
103757 |
04/03/2019 |
| MANI, PAVI |
8L-3129277600 |
A |
81.19 |
4003********2589 |
06426D |
04/03/2019 |
| MARTINEZ, DEBBIE |
8L-2819089459 |
A |
81.19 |
4744********6027 |
113858 |
04/03/2019 |
| MCGILL, KATRINA |
8L-5103662866 |
A |
129.90 |
4147********8153 |
06442I |
04/03/2019 |
| MCGRATH, PAULINA |
8L-7135421479 |
A |
81.19 |
4388********6894 |
06443D |
04/03/2019 |
| MCKELVEY, LATOYA |
8L-8324074678 |
A |
81.19 |
3772*******2008 |
104909 |
04/03/2019 |
| MCKENNA, WILLIAM |
8L-9172395897 |
A |
81.19 |
4388********9099 |
06487D |
04/03/2019 |
| MCRAE, STEPHEN |
8L-7134433233 |
A |
81.19 |
3717*******5005 |
182775 |
04/03/2019 |
| MISTRY, DIMPAL |
8L-8329693374 |
A |
243.57 |
4388********5197 |
06507C |
04/03/2019 |
| NEWMAN, DONNELL |
8L-7853934649 |
A |
81.19 |
4246********6301 |
06533G |
04/03/2019 |
| NEWTOWN, MATTHEW |
8L-7138542482 |
A |
81.19 |
5466********8891 |
06542B |
04/03/2019 |
| NGUYEN, MYCHAEL |
8L-4084210527 |
A |
81.19 |
4147********5018 |
06555D |
04/03/2019 |
| OWEN, TAMI |
8L-7135150380 |
A |
129.90 |
4147********3983 |
06563D |
04/03/2019 |
| PERKINS, STEPHANIE |
8L-7132989805 |
A |
81.19 |
4557********5538 |
06610D |
04/03/2019 |
| POLLARD, JILL |
8L-7134434133 |
A |
81.19 |
3713*******9038 |
161532 |
04/03/2019 |
| RADCLIFFE, LINSAY |
8L-7134080331 |
A |
81.19 |
3717*******6021 |
195330 |
04/03/2019 |
| RAMBO, FRANCES |
8L-8328764146 |
A |
243.57 |
3767*******9025 |
168832 |
04/03/2019 |
| RATLIFF, CYNTHIA |
8L-7135157223 |
A |
243.57 |
4266********7310 |
06648D |
04/03/2019 |
| REINER, KIMBERLY |
8L-8326895692 |
A |
81.19 |
3713*******6518 |
117010 |
04/03/2019 |
| REYNOLDS, CLARK |
8L-8328141683 |
A |
70.36 |
4388********2926 |
06665D |
04/03/2019 |
| REYNOLDS, HANNAH |
8L-8322480714 |
A |
37.89 |
4388********2926 |
06686D |
04/03/2019 |
| REYNOLDS, MATTHEW |
8L-2816209772 |
A |
37.89 |
4388********2926 |
06692D |
04/03/2019 |
| REYNOLDS, MICHELLE |
8L-8327552048 |
A |
59.54 |
4388********2926 |
06713D |
04/03/2019 |
| RICHARD, CELESTE |
8L-7135573588 |
A |
81.19 |
4147********3507 |
06721B |
04/03/2019 |
| ROSE, MYLES |
8L-5126997988 |
A |
81.19 |
4147********0081 |
06725D |
04/03/2019 |
| SAMUELS, JEREMY |
8L-7132561098 |
A |
81.19 |
5466********7564 |
06755B |
04/03/2019 |
| SCHIESSER, RACHEL |
8L-7135012428 |
A |
81.19 |
3723*******5013 |
102108 |
04/03/2019 |
| SCHWARTZ, NOAH |
8L-5125909319 |
A |
81.19 |
4266********2034 |
06772B |
04/03/2019 |
| SCHWARTZ, TRACI |
8L-7135827128 |
A |
81.19 |
4400********7922 |
08512A |
04/03/2019 |
| SEVILLA, EVA |
8L-8328081315 |
A |
129.90 |
4777********5208 |
530870 |
04/03/2019 |
| SILBERLICHT, SIMONE |
8L-7134989122 |
A |
454.65 |
4610********2986 |
003607 |
04/03/2019 |
| SMITH, CYNTHIA |
8L-7134466065 |
A |
81.19 |
4400********0682 |
08564D |
04/03/2019 |
| STEPHEN, BERNARD |
8L-8327959438 |
A |
81.19 |
4179********2623 |
603063 |
04/03/2019 |
| SUTIN, LESLIE |
8L-8329716677 |
A |
81.19 |
4400********6319 |
07700D |
04/03/2019 |
| SWARINGAM, WILLIAM |
8L-8326410647 |
A |
81.19 |
3727*******4004 |
153584 |
04/03/2019 |
| SWENSON, HANNAH |
8L-6154960332 |
A |
81.19 |
4266********3670 |
08083B |
04/03/2019 |
| TALDYKIN, MELISSA |
8L-7132944166 |
A |
81.19 |
4147********7953 |
08096I |
04/03/2019 |
| THOLANY, ALICE |
8L-8322154241 |
A |
243.57 |
4179********4553 |
603063 |
04/03/2019 |
| TOVAR, MIRIAM |
8L-7134489931 |
A |
81.19 |
5178********2280 |
08150B |
04/03/2019 |
| TSAI, JANAE |
8L-7135503989 |
A |
81.19 |
4246********2485 |
08173G |
04/03/2019 |
| WALKER, CORY |
8L-8435099584 |
A |
81.19 |
4640********6883 |
08161D |
04/03/2019 |
| WEISMAN, MICHELLE |
8L-7135026373 |
A |
81.19 |
4207********5257 |
063607 |
04/03/2019 |
| WHITTLE, BEN |
8L-7138254352 |
A |
232.74 |
4050********2807 |
08205B |
04/03/2019 |
| WIJT, SHARI |
8L-7135156441 |
A |
48.71 |
4157********9304 |
569133 |
04/03/2019 |
| WOLF, TAMMY |
8L-8328755505 |
A |
70.36 |
4599********3911 |
H70721 |
04/03/2019 |
| YEATES, EILEEN |
8L-7138292003 |
A |
70.36 |
4400********6644 |
08024D |
04/03/2019 |
| YEN, MAUREEN |
8L-8324965204 |
A |
81.19 |
4100********2871 |
40366D |
04/03/2019 |
| ZHANG, XU |
8L-7137248663 |
A |
70.36 |
3791*******1003 |
117036 |
04/03/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
1434.34 |
| 7 |
MasterCard |
535.85 |
| 57 |
Visa |
6013.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7983.96 |