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 |
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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 |