Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, SHANNON |
8L-7133033813 |
A |
81.19 |
4147********1599 |
08504I |
06/03/2019 |
| ALLEN, JOSHUA |
8L-2819001007 |
A |
48.71 |
4427********1470 |
065608 |
06/03/2019 |
| AMEND, CHAPMAN |
8L-7137023722 |
A |
81.19 |
4388********3447 |
08480D |
06/03/2019 |
| ANDERSON, DAVE |
8L-2812043335 |
A |
81.19 |
5466********5248 |
08496P |
06/03/2019 |
| BAILEY, SARAH |
8L-8326058777 |
A |
243.57 |
3713*******1007 |
181253 |
06/03/2019 |
| BALABANER, KAAN |
8L-7132444273 |
A |
81.19 |
4147********3938 |
08539D |
06/03/2019 |
| BALDWIN, LISA |
8L-7134176532 |
A |
48.71 |
4388********9768 |
08546D |
06/03/2019 |
| BARTO, JEFFREY |
8L-9729358957 |
A |
81.19 |
4388********8768 |
08554D |
06/03/2019 |
| BROWN, ELLEN |
8L-7135421484 |
A |
81.19 |
4610********1019 |
085608 |
06/03/2019 |
| CLARK, ED |
8L-7134445391 |
A |
232.74 |
4388********4904 |
08560C |
06/03/2019 |
| COLLINS, ELIZABETH |
8L-8326223394 |
A |
81.19 |
4610********9329 |
095608 |
06/03/2019 |
| DAVENPORT, SPENCER |
8L-8324929364 |
A |
48.71 |
4147********2100 |
055198 |
06/03/2019 |
| DAVIS, ANDRA |
8L-7135779911 |
A |
81.19 |
4266********3604 |
08610C |
06/03/2019 |
| DONNELLY, BRETT |
8L-8322174781 |
A |
64.95 |
4867********3638 |
005608 |
06/03/2019 |
| DUARTE, VANESSA |
8L-4845058457 |
A |
81.19 |
4400********3439 |
01881D |
06/03/2019 |
| DUMAS, TORI |
8L-8327267375 |
A |
81.19 |
4744********3908 |
195568 |
06/03/2019 |
| EPPS, SYLVIA |
8L-5128258310 |
A |
243.57 |
4266********2042 |
08671B |
06/03/2019 |
| ERMLER, CARRIE |
8L-7736774786 |
A |
243.57 |
4266********6337 |
08690C |
06/03/2019 |
| FITZGERALD, SEAN |
8L-8325445905 |
A |
70.36 |
4388********8505 |
08710D |
06/03/2019 |
| FLOWERS, LACEY |
8L-7135627886 |
A |
81.19 |
3717*******2001 |
141247 |
06/03/2019 |
| FOOTE, LEARNED |
8L-5174889476 |
A |
81.19 |
4411********3802 |
045608 |
06/03/2019 |
| FURNISH, JOHN |
8L-7132402983 |
A |
59.54 |
3713*******1005 |
123068 |
06/03/2019 |
| GAO, YIPENG |
8L-5854349600 |
A |
59.54 |
4147********5623 |
08751C |
06/03/2019 |
| GEBROHIWOT, BINIAM |
8L-2406700199 |
A |
81.19 |
4400********6593 |
05171D |
06/03/2019 |
| GIRIDHAR, ALANKRUTHA |
8L-8573167775 |
A |
81.19 |
5424********0474 |
15952P |
06/03/2019 |
| HINES-PIERCE, GALEN |
8L-7578709104 |
A |
81.19 |
4270********4174 |
003609 |
06/03/2019 |
| HIRSCH, MAUREEN |
8L-2815465992 |
A |
129.90 |
3717*******3027 |
161855 |
06/03/2019 |
| HOLT, MAUREEN |
8L-8328658543 |
A |
81.19 |
3720*******3011 |
164690 |
06/03/2019 |
| HUBBARD, CYNTHIA |
8L-7132569633 |
A |
129.90 |
3717*******6017 |
121405 |
06/03/2019 |
| KAISER, GRANT |
8L-7133035091 |
A |
70.36 |
3713*******1005 |
173671 |
06/03/2019 |
| LANGLAIS, MIKE |
8L-7134710804 |
A |
129.90 |
4000********0233 |
718945 |
06/03/2019 |
| LARITSKY, ELEONORA |
8L-7134160023 |
A |
70.36 |
4147********7335 |
08954C |
06/03/2019 |
| LEE, MARIA |
8L-2817323282 |
A |
48.71 |
5466********6756 |
19664P |
06/03/2019 |
| LOPEZ, JAMES |
8L-7137059591 |
A |
81.19 |
5424********7664 |
19942B |
06/03/2019 |
| LUONG, FRANCES |
8L-8328633591 |
A |
81.19 |
4744********8219 |
145362 |
06/03/2019 |
| MANI, PAVI |
8L-3129277600 |
A |
81.19 |
4003********2589 |
09011D |
06/03/2019 |
| MARTINEZ, DEBBIE |
8L-2819089459 |
A |
81.19 |
4744********6027 |
165160 |
06/03/2019 |
| MCGRATH, PAULINA |
8L-7135421479 |
A |
81.19 |
4388********6894 |
09050D |
06/03/2019 |
| MCKENNA, WILLIAM |
8L-9172395897 |
A |
81.19 |
4388********9099 |
09054D |
06/03/2019 |
| MCRAE, STEPHEN |
8L-7134433233 |
A |
81.19 |
3717*******5005 |
109425 |
06/03/2019 |
| MISTRY, DIMPAL |
8L-8329693374 |
A |
243.57 |
4388********5197 |
09079C |
06/03/2019 |
| NEWMAN, DONNELL |
8L-7853934649 |
A |
81.19 |
4246********6301 |
09129G |
06/03/2019 |
| NEWTOWN, MATTHEW |
8L-7138542482 |
A |
81.19 |
5466********8891 |
09135B |
06/03/2019 |
| NGUYEN, MYCHAEL |
8L-4084210527 |
A |
81.19 |
4147********5018 |
09141D |
06/03/2019 |
| OWEN, TAMI |
8L-7135150380 |
A |
129.90 |
4147********3983 |
09164D |
06/03/2019 |
| PEREZ, MELISSA |
8L-8324655391 |
A |
64.95 |
4867********3638 |
095608 |
06/03/2019 |
| PERKINS, STEPHANIE |
8L-7132989805 |
A |
81.19 |
4557********5538 |
09221D |
06/03/2019 |
| PERNANKIL, KANYA |
8L-2819129977 |
A |
81.19 |
4100********5203 |
71328C |
06/03/2019 |
| PI, JEANNE |
8L-8328751381 |
A |
81.19 |
4147********4367 |
09233D |
06/03/2019 |
| PITTMAN, CANDICE |
8L-3469716657 |
A |
81.19 |
4147********0497 |
09236I |
06/03/2019 |
| POLLARD, JILL |
8L-7134434133 |
A |
81.19 |
3713*******9038 |
165139 |
06/03/2019 |
| RADCLIFFE, LINSAY |
8L-7134080331 |
A |
81.19 |
3717*******6021 |
180507 |
06/03/2019 |
| RAMBO, FRANCES |
8L-8328764146 |
A |
243.57 |
3767*******9025 |
124462 |
06/03/2019 |
| RATLIFF, CYNTHIA |
8L-7135157223 |
A |
243.57 |
4266********7310 |
09297D |
06/03/2019 |
| REYNOLDS, CLARK |
8L-8328141683 |
A |
70.36 |
4388********2926 |
09306D |
06/03/2019 |
| REYNOLDS, HANNAH |
8L-8322480714 |
A |
37.89 |
4388********2926 |
09354D |
06/03/2019 |
| REYNOLDS, MATTHEW |
8L-2816209772 |
A |
37.89 |
4388********2926 |
09361D |
06/03/2019 |
| REYNOLDS, MICHELLE |
8L-8327552048 |
A |
59.54 |
4388********2926 |
09375D |
06/03/2019 |
| RICHARD, CELESTE |
8L-7135573588 |
A |
81.19 |
4147********3507 |
09380B |
06/03/2019 |
| RISTINE, ELIA |
8L-7138344294 |
A |
70.36 |
4342********4301 |
064258 |
06/03/2019 |
| ROSE, MYLES |
8L-5126997988 |
A |
81.19 |
4147********0081 |
09433D |
06/03/2019 |
| SAMUELS, JEREMY |
8L-7132561098 |
A |
81.19 |
5466********7564 |
09440Z |
06/03/2019 |
| SCHEINTHAL, ERIN |
8L-8329717920 |
A |
243.57 |
4147********0607 |
09464C |
06/03/2019 |
| SCHEINTHAL, JULI |
8L-8322365854 |
A |
243.57 |
4147********2742 |
09472I |
06/03/2019 |
| SCHWARTZ, NOAH |
8L-5125909319 |
A |
81.19 |
4266********2034 |
09500B |
06/03/2019 |
| SCHWARTZ, TRACI |
8L-7135827128 |
A |
81.19 |
4400********7922 |
08485A |
06/03/2019 |
| SILBERLICHT, SIMONE |
8L-7134989122 |
A |
232.74 |
4610********2986 |
015608 |
06/03/2019 |
| SILVA, RAPHAEL |
8L-8324995903 |
A |
81.19 |
4411********4729 |
015608 |
06/03/2019 |
| SMITH, CYNTHIA |
8L-7134466065 |
A |
243.57 |
4400********0682 |
06780D |
06/03/2019 |
| STEPHEN, BERNARD |
8L-8327959438 |
A |
81.19 |
4179********2623 |
703065 |
06/03/2019 |
| STUBBS, KRISTEN |
8L-7135572506 |
A |
70.36 |
4610********9904 |
045608 |
06/03/2019 |
| SUTIN, LESLIE |
8L-8329716677 |
A |
81.19 |
4400********6319 |
07222D |
06/03/2019 |
| SWENSON, HANNAH |
8L-6154960332 |
A |
81.19 |
4266********3670 |
09638B |
06/03/2019 |
| TALDYKIN, MELISSA |
8L-7132944166 |
A |
81.19 |
4147********7953 |
09666I |
06/03/2019 |
| THOLANY, ALICE |
8L-8322154241 |
A |
243.57 |
4179********4553 |
703065 |
06/03/2019 |
| TOVAR, MIRIAM |
8L-7134489931 |
A |
81.19 |
4610********4798 |
075608 |
06/03/2019 |
| TSAI, JANAE |
8L-7135503989 |
A |
81.19 |
4246********2485 |
09723G |
06/03/2019 |
| WALKER, CORY |
8L-8435099584 |
A |
81.19 |
4640********6883 |
09735D |
06/03/2019 |
| WEISMAN, MICHELLE |
8L-7135026373 |
A |
81.19 |
4207********5257 |
085608 |
06/03/2019 |
| WHITTLE, BEN |
8L-7138254352 |
A |
232.74 |
4050********2807 |
09795B |
06/03/2019 |
| WIJT, SHARI |
8L-7135156441 |
A |
48.71 |
4157********0866 |
821670 |
06/03/2019 |
| YEATES, EILEEN |
8L-7138292003 |
A |
70.36 |
4400********6644 |
02589D |
06/03/2019 |
| YEN, MAUREEN |
8L-8324965204 |
A |
81.19 |
4100********2871 |
80030D |
06/03/2019 |
| ZHANG, XU |
8L-7137248663 |
A |
70.36 |
3791*******1003 |
166264 |
06/03/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
1353.15 |
| 6 |
MasterCard |
454.66 |
| 66 |
Visa |
6852.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8660.18 |