Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, SHANNON |
8L-7133033813 |
A |
81.19 |
4147********1599 |
05353I |
05/03/2019 |
| ALLEN, JOSHUA |
8L-2819001007 |
A |
48.71 |
4427********1470 |
054807 |
05/03/2019 |
| AMEND, CHAPMAN |
8L-7137023722 |
A |
81.19 |
4388********3447 |
05353D |
05/03/2019 |
| ANDERSON, DAVE |
8L-2812043335 |
A |
81.19 |
5466********5248 |
05385P |
05/03/2019 |
| BAILEY, SARAH |
8L-8326058777 |
A |
243.57 |
3713*******1007 |
142746 |
05/03/2019 |
| BALABANER, KAAN |
8L-7132444273 |
A |
81.19 |
4147********3938 |
05406D |
05/03/2019 |
| BALDWIN, LISA |
8L-7134176532 |
A |
48.71 |
4388********9768 |
05416D |
05/03/2019 |
| BARTO, JEFFREY |
8L-9729358957 |
A |
81.19 |
4388********8768 |
05436D |
05/03/2019 |
| BROWN, ELLEN |
8L-7135421484 |
A |
81.19 |
4610********1019 |
074807 |
05/03/2019 |
| CLARK, ED |
8L-7134445391 |
A |
232.74 |
4388********4904 |
05455C |
05/03/2019 |
| COLLINS, ELIZABETH |
8L-8326223394 |
A |
81.19 |
4610********9329 |
084807 |
05/03/2019 |
| DAVIS, ANDRA |
8L-7135779911 |
A |
81.19 |
4266********3604 |
05470C |
05/03/2019 |
| DAVIS, DAVID |
8L-3102547134 |
A |
81.19 |
5524********8077 |
05485P |
05/03/2019 |
| DONNELLY, BRETT |
8L-8322174781 |
A |
64.95 |
4867********3638 |
004807 |
05/03/2019 |
| DUARTE, VANESSA |
8L-4845058457 |
A |
81.19 |
4400********3439 |
07685D |
05/03/2019 |
| DUMAS, TORI |
8L-8327267375 |
A |
81.19 |
4744********3908 |
164085 |
05/03/2019 |
| EPPS, SYLVIA |
8L-5128258310 |
A |
243.57 |
4266********2042 |
05536B |
05/03/2019 |
| ERMLER, CARRIE |
8L-7736774786 |
A |
243.94 |
4266********6337 |
05548C |
05/03/2019 |
| FITZGERALD, SEAN |
8L-8325445905 |
A |
70.36 |
4388********8505 |
05575D |
05/03/2019 |
| FLOWERS, LACEY |
8L-7135627886 |
A |
81.19 |
3717*******2001 |
119166 |
05/03/2019 |
| FOOTE, LEARNED |
8L-5174889476 |
A |
81.19 |
4411********3802 |
034807 |
05/03/2019 |
| FURNISH, JOHN |
8L-7132402983 |
A |
59.54 |
3713*******1005 |
106840 |
05/03/2019 |
| GAO, YIPENG |
8L-5854349600 |
A |
59.54 |
4147********5623 |
05615C |
05/03/2019 |
| GILBERTSON, CHRISTINA |
8L-2816501174 |
A |
81.19 |
4147********4525 |
05636C |
05/03/2019 |
| HINES-PIERCE, GALEN |
8L-7578709104 |
A |
81.19 |
4270********4174 |
003295 |
05/03/2019 |
| HIRSCH, MAUREEN |
8L-2815465992 |
A |
129.90 |
3717*******3027 |
103413 |
05/03/2019 |
| HOLT, MAUREEN |
8L-8328658543 |
A |
81.19 |
3720*******3011 |
161842 |
05/03/2019 |
| HUBBARD, CYNTHIA |
8L-7132569633 |
A |
129.90 |
3717*******6017 |
126752 |
05/03/2019 |
| KAISER, GRANT |
8L-7133035091 |
A |
70.36 |
3713*******1005 |
104916 |
05/03/2019 |
| KILLEEN, AIMIE |
8L-8325067258 |
A |
81.19 |
5325********6510 |
186681 |
05/03/2019 |
| KONOPKI, RYAN |
8L-8328676071 |
A |
81.19 |
4388********0595 |
05732D |
05/03/2019 |
| LANGLAIS, MIKE |
8L-7134710804 |
A |
129.90 |
4000********0233 |
577897 |
05/03/2019 |
| LARITSKY, ELEONORA |
8L-7134160023 |
A |
70.36 |
4147********7335 |
05754C |
05/03/2019 |
| LEE, MARIA |
8L-2817323282 |
A |
48.71 |
5466********8502 |
97688P |
05/03/2019 |
| LEWIS, KENDRA |
8L-5127844073 |
A |
81.19 |
4147********2199 |
05775C |
05/03/2019 |
| LUONG, FRANCES |
8L-8328633591 |
A |
81.19 |
4744********8219 |
154180 |
05/03/2019 |
| MANI, PAVI |
8L-3129277600 |
A |
81.19 |
4003********2589 |
07012D |
05/03/2019 |
| MARTINEZ, DEBBIE |
8L-2819089459 |
A |
81.19 |
4744********6027 |
134793 |
05/03/2019 |
| MCGRATH, PAULINA |
8L-7135421479 |
A |
81.19 |
4388********6894 |
07057D |
05/03/2019 |
| MCKELVEY, LATOYA |
8L-8324074678 |
A |
81.19 |
3772*******2008 |
187513 |
05/03/2019 |
| MCKENNA, WILLIAM |
8L-9172395897 |
A |
81.19 |
4388********9099 |
07051D |
05/03/2019 |
| MCRAE, STEPHEN |
8L-7134433233 |
A |
81.19 |
3717*******5005 |
126514 |
05/03/2019 |
| MISTRY, DIMPAL |
8L-8329693374 |
A |
243.57 |
4388********5197 |
07090C |
05/03/2019 |
| NEWMAN, DONNELL |
8L-7853934649 |
A |
81.19 |
4246********6301 |
07111G |
05/03/2019 |
| NEWTOWN, MATTHEW |
8L-7138542482 |
A |
81.19 |
5466********8891 |
07128B |
05/03/2019 |
| NGUYEN, MYCHAEL |
8L-4084210527 |
A |
81.19 |
4147********5018 |
07126D |
05/03/2019 |
| OWEN, TAMI |
8L-7135150380 |
A |
129.90 |
4147********3983 |
07160D |
05/03/2019 |
| PERKINS, STEPHANIE |
8L-7132989805 |
A |
81.19 |
4557********5538 |
07183D |
05/03/2019 |
| PERNANKIL, KANYA |
8L-2819129977 |
A |
75.00 |
4100********5203 |
33942C |
05/03/2019 |
| PI, JEANNE |
8L-8328751381 |
A |
81.19 |
4147********4367 |
07204D |
05/03/2019 |
| POLLARD, JILL |
8L-7134434133 |
A |
81.19 |
3713*******9038 |
160613 |
05/03/2019 |
| RADCLIFFE, LINSAY |
8L-7134080331 |
A |
81.19 |
3717*******6021 |
136519 |
05/03/2019 |
| RAMBO, FRANCES |
8L-8328764146 |
A |
243.57 |
3767*******9025 |
172576 |
05/03/2019 |
| RATLIFF, CYNTHIA |
8L-7135157223 |
A |
243.57 |
4266********7310 |
07251D |
05/03/2019 |
| REINER, KIMBERLY |
8L-8326895692 |
A |
81.19 |
3713*******6518 |
170711 |
05/03/2019 |
| REYNOLDS, CLARK |
8L-8328141683 |
A |
70.36 |
4388********2926 |
07266D |
05/03/2019 |
| REYNOLDS, HANNAH |
8L-8322480714 |
A |
37.89 |
4388********2926 |
07297D |
05/03/2019 |
| REYNOLDS, MATTHEW |
8L-2816209772 |
A |
37.89 |
4388********2926 |
07307D |
05/03/2019 |
| REYNOLDS, MICHELLE |
8L-8327552048 |
A |
59.54 |
4388********2926 |
07310D |
05/03/2019 |
| RICHARD, CELESTE |
8L-7135573588 |
A |
81.19 |
4147********3507 |
07327B |
05/03/2019 |
| ROSE, MYLES |
8L-5126997988 |
A |
81.19 |
4147********0081 |
07335D |
05/03/2019 |
| SAMUELS, JEREMY |
8L-7132561098 |
A |
81.19 |
5466********7564 |
07357Z |
05/03/2019 |
| SCHIESSER, RACHEL |
8L-7135012428 |
A |
81.19 |
3723*******5013 |
147971 |
05/03/2019 |
| SCHWARTZ, NOAH |
8L-5125909319 |
A |
81.19 |
4266********2034 |
07375B |
05/03/2019 |
| SCHWARTZ, TRACI |
8L-7135827128 |
A |
81.19 |
4400********7922 |
00516A |
05/03/2019 |
| SEVILLA, EVA |
8L-8328081315 |
A |
129.90 |
4777********5208 |
789970 |
05/03/2019 |
| SILBERLICHT, SIMONE |
8L-7134989122 |
A |
454.65 |
4610********2986 |
044907 |
05/03/2019 |
| SILVA, RAPHAEL |
8L-8324995903 |
A |
81.19 |
4411********4729 |
044907 |
05/03/2019 |
| SMITH, CYNTHIA |
8L-7134466065 |
A |
81.19 |
4400********0682 |
04445D |
05/03/2019 |
| STEPHEN, BERNARD |
8L-8327959438 |
A |
81.19 |
4179********2623 |
603094 |
05/03/2019 |
| STUBBS, KRISTEN |
8L-7135572506 |
A |
70.36 |
4610********9904 |
064907 |
05/03/2019 |
| SUTIN, LESLIE |
8L-8329716677 |
A |
81.19 |
4400********6319 |
05452D |
05/03/2019 |
| SWARINGAM, WILLIAM |
8L-8326410647 |
A |
81.19 |
3727*******4004 |
197911 |
05/03/2019 |
| SWENSON, HANNAH |
8L-6154960332 |
A |
81.19 |
4266********3670 |
07540B |
05/03/2019 |
| TALDYKIN, MELISSA |
8L-7132944166 |
A |
81.19 |
4147********7953 |
07542I |
05/03/2019 |
| THOLANY, ALICE |
8L-8322154241 |
A |
243.57 |
4179********4553 |
603094 |
05/03/2019 |
| THOMAS, DIONNE |
8L-2254364299 |
A |
81.19 |
5108********0527 |
064919 |
05/03/2019 |
| TOVAR, MIRIAM |
8L-7134489931 |
A |
81.19 |
5178********2280 |
07610B |
05/03/2019 |
| TSAI, JANAE |
8L-7135503989 |
A |
81.19 |
4246********2485 |
07604G |
05/03/2019 |
| WALKER, CORY |
8L-8435099584 |
A |
81.19 |
4640********6883 |
07621D |
05/03/2019 |
| WEISMAN, MICHELLE |
8L-7135026373 |
A |
81.19 |
4207********5257 |
014907 |
05/03/2019 |
| WHITTLE, BEN |
8L-7138254352 |
A |
232.74 |
4050********2807 |
07668B |
05/03/2019 |
| YEATES, EILEEN |
8L-7138292003 |
A |
70.36 |
4400********6644 |
02581D |
05/03/2019 |
| YEN, MAUREEN |
8L-8324965204 |
A |
81.19 |
4100********2871 |
37431D |
05/03/2019 |
| ZHANG, XU |
8L-7137248663 |
A |
70.36 |
3791*******1003 |
113699 |
05/03/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
1677.91 |
| 8 |
MasterCard |
617.04 |
| 61 |
Visa |
6316.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8611.06 |