09/03/2019
07:26:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADDISON, SHANNON 8L-7133033813 A 81.19 4147********1599 04458I 09/03/2019
AMEND, CHAPMAN 8L-7137023722 A 81.19 4388********3447 04488D 09/03/2019
BAILEY, SARAH 8L-8326058777 A 243.57 3713*******1007 185181 09/03/2019
BALABANER, KAAN 8L-7132444273 A 81.19 4147********3938 04532D 09/03/2019
BARTO, JEFFREY 8L-9729358957 A 81.19 4388********8768 04561D 09/03/2019
BROWN, ELLEN 8L-7135421484 A 70.36 4610********1019 080808 09/03/2019
CHENG, NANCY 8L-2813878004 A 81.19 4147********7812 04575I 09/03/2019
CLARK, ED 8L-7134445391 A 232.74 4388********4904 04600C 09/03/2019
DAVIS, ANDRA 8L-7135779911 A 81.19 4266********3604 04640C 09/03/2019
DAVIS, DAVID 8L-3102547134 A 81.19 5524********8077 04660P 09/03/2019
DONNELLY, BRETT 8L-8322174781 A 64.95 4867********3638 020808 09/03/2019
DUMAS, TORI 8L-8327267375 A 81.19 4744********3908 190988 09/03/2019
EPPS, SYLVIA 8L-5128258310 A 243.57 4266********2042 04710B 09/03/2019
ERMLER, CARRIE 8L-7736774786 A 243.57 4147********7299 04738C 09/03/2019
FITZGERALD, SEAN 8L-8325445905 A 70.36 4388********8505 04757D 09/03/2019
FLOWERS, LACEY 8L-7135627886 A 81.19 3717*******2001 135930 09/03/2019
FOOTE, LEARNED 8L-5174889476 A 81.19 4411********3802 050808 09/03/2019
GEBROHIWOT, BINIAM 8L-2406700199 A 81.19 4400********6593 06934D 09/03/2019
HAMMOND, BRANDY 8L-2162885350 A 48.71 5108********8184 070828 09/03/2019
HENDERSON, CHRISTOPHER 8L-8328180897 A 129.90 4054********5757 070829 09/03/2019
HINES-PIERCE, GALEN 8L-7578709104 A 81.19 4270********4174 003755 09/03/2019
HOLT, MAUREEN 8L-8328658543 A 81.19 3720*******3011 113078 09/03/2019
HUBBARD, CYNTHIA 8L-7132569633 A 129.90 3717*******6017 149913 09/03/2019
ISHCHAH, SARAH 8L-7578167578 A 243.57 4270********4852 003355 09/03/2019
KILLEEN, AIMIE 8L-8325067258 A 81.19 5325********4818 642753 09/03/2019
LARITSKY, ELEONORA 8L-7134160023 A 70.36 4147********7335 05001C 09/03/2019
LEE, MARIA 8L-2817323282 A 48.71 5466********6756 88879P 09/03/2019
LINGLE, HARRISON SKIP 8L-7132547547 A 70.36 4147********2463 05026C 09/03/2019
LIU, MO 8L-8322319972 A 81.19 5424********0735 58438P 09/03/2019
LOPEZ, JAMES 8L-7137059591 A 81.19 5424********7664 89922B 09/03/2019
MARTINEZ, DEBBIE 8L-2819089459 A 81.19 4744********6027 100788 09/03/2019
MCGRATH, PAULINA 8L-7135421479 A 81.19 4388********6894 05102D 09/03/2019
MCKENNA, WILLIAM 8L-9172395897 A 81.19 4388********9099 05096D 09/03/2019
MCRAE, STEPHEN 8L-7134433233 A 81.19 3717*******5005 169207 09/03/2019
MISTRY, DIMPAL 8L-8329693374 A 243.57 4388********5197 05155C 09/03/2019
NEWTOWN, MATTHEW 8L-7138542482 A 81.19 5466********8891 05200Z 09/03/2019
NGUYEN, MYCHAEL 8L-4084210527 A 81.19 4147********5018 05170D 09/03/2019
PEREZ, JOSHUA 8L-3617013365 A 81.19 5121********9353 00363Z 09/03/2019
PEREZ, MELISSA 8L-8324655391 A 64.95 4867********3638 020808 09/03/2019
PERKINS, STEPHANIE 8L-7132989805 A 81.19 4557********5538 05311D 09/03/2019
PERNANKIL, KAVYA 8L-2819129977 A 81.19 4100********5203 06907C 09/03/2019
PI, JEANNE 8L-8328751381 A 81.19 4147********3214 05327D 09/03/2019
PITTMAN, CANDICE 8L-3469716657 A 81.19 4388********8555 05343C 09/03/2019
POLLARD, JILL 8L-7134434133 A 81.19 3713*******9038 108421 09/03/2019
POORE, CAITLIN 8L-8479519278 A 81.19 4147********1560 05385D 09/03/2019
RADCLIFFE, LINSAY 8L-7134080331 A 81.19 3717*******6021 178999 09/03/2019
RAMBO, FRANCES 8L-8328764146 A 243.57 3767*******9025 137587 09/03/2019
RATLIFF, CYNTHIA 8L-7135157223 A 243.57 4266********6578 05421D 09/03/2019
RESHEIDAT, ASHRAF 8L-7736599242 A 81.19 4147********4611 05440I 09/03/2019
REYNOLDS, CLARK 8L-8328141683 A 70.36 4388********2926 05446D 09/03/2019
REYNOLDS, HANNAH 8L-8322480714 A 37.89 4388********2926 05468D 09/03/2019
REYNOLDS, MATTHEW 8L-2816209772 A 37.89 4388********2926 05470D 09/03/2019
REYNOLDS, MICHELLE 8L-8327552048 A 59.54 4388********2926 05488D 09/03/2019
RICHARD, CELESTE 8L-7135573588 A 81.19 4147********3507 05509B 09/03/2019
ROSE, MYLES 8L-5126997988 A 81.19 4147********0081 05531D 09/03/2019
SAMUELS, JEREMY 8L-7132561098 A 81.19 4147********3870 05536I 09/03/2019
SCHEINTHAL, JULI 8L-8322365854 A 243.57 4147********2947 05586I 09/03/2019
SCHWARTZ, TRACI 8L-7135827128 A 81.19 4400********7922 00335A 09/03/2019
SEVILLA, EVA 8L-8328081315 A 81.19 4777********6961 952941 09/03/2019
SILBERLICHT, SIMONE 8L-7134989122 A 454.65 4610********2986 050808 09/03/2019
SILVA, RAPHAEL 8L-8324995903 A 81.19 4388********3765 05676D 09/03/2019
SMITH, CYNTHIA 8L-7134466065 A 243.57 4400********0682 01051D 09/03/2019
STEINBERG, CINDI 8L-7132568552 A 232.74 4400********9369 04587D 09/03/2019
STEPHEN, BERNARD 8L-8327959438 A 81.19 4179********2623 703080 09/03/2019
STUBBS, KRISTEN 8L-7135572506 A 70.36 4610********9904 080808 09/03/2019
SUTIN, LESLIE 8L-8329716677 A 81.19 4400********1092 07401D 09/03/2019
TALDYKIN, MELISSA 8L-7132944166 A 81.19 4147********7953 05781I 09/03/2019
TAYLOR, THOMAS 8L-7134449121 A 81.19 3712*******2005 113212 09/03/2019
THOLANY, ALICE 8L-8322154241 A 243.57 4179********4553 703080 09/03/2019
TOVAR, MIRIAM 8L-7134489931 A 81.19 4610********4798 010908 09/03/2019
TSAI, JANAE 8L-7135503989 A 81.19 4246********2485 07062G 09/03/2019
WALKER, CORY 8L-8435099584 A 81.19 4640********6883 07090D 09/03/2019
WALTMAN, DALE 8L-7138261023 A 48.71 4147********3796 07072D 09/03/2019
WEISMAN, MICHELLE 8L-7135026373 A 81.19 4207********5257 040908 09/03/2019
WHITTLE, BEN 8L-7138254352 A 232.74 4050********2807 07136B 09/03/2019
WIJT, SHARI 8L-7135156441 A 48.71 4266********4296 07147B 09/03/2019
YEN, MAUREEN 8L-8324965204 A 81.19 4100********2871 15677D 09/03/2019
ZOLENSKY, MICHAEL 8L-7138181646 A 129.90 5424********8927 01709P 09/03/2019
             
             
             
Totals
Count Card Type Total
     
9 American Express 1104.18
9 MasterCard 714.46
60 Visa 6776.59
0 Discover 0.00
0 Other 0.00
     
    8595.23