04/03/2019
06:49:15
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
             
             
             
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