10/03/2019
10:08:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADDISON, SHANNON 8L-7133033813 A 81.19 4147********1599 06050I 10/03/2019
BAILEY, SARAH 8L-8326058777 A 243.57 3713*******1007 169187 10/03/2019
BALABANER, KAAN 8L-7132444273 A 81.19 4147********3938 06021D 10/03/2019
BARTO, JEFFREY 8L-9729358957 A 81.19 4388********8768 06105D 10/03/2019
BROWN, ELLEN 8L-7135421484 A 70.36 4610********1019 044208 10/03/2019
CHENG, NANCY 8L-2813878004 A 81.19 4147********7812 06162I 10/03/2019
CREWS, CHARLES 8L-2142082533 A 81.19 3713*******1002 113250 10/03/2019
DAVENPORT, SPENCER 8L-8324929364 A 48.71 4147********3193 215900 10/03/2019
DAVIS, DAVID 8L-3102547134 A 81.19 5524********8077 06199P 10/03/2019
DONNELLY, BRETT 8L-8322174781 A 64.95 4867********3638 074208 10/03/2019
DUMAS, TORI 8L-8327267375 A 81.19 4744********3908 104129 10/03/2019
EPPS, SYLVIA 8L-5128258310 A 243.57 4266********2042 06254B 10/03/2019
ERMLER, CARRIE 8L-7736774786 A 243.57 4147********7299 06281C 10/03/2019
FITZGERALD, SEAN 8L-8325445905 A 70.36 4388********8505 06304D 10/03/2019
FLOWERS, LACEY 8L-7135627886 A 81.19 3717*******2001 124048 10/03/2019
FOOTE, LEARNED 8L-5174889476 A 81.19 4411********3802 004208 10/03/2019
GAMEZ, KAREN 8L-3466064735 A 81.19 5275********3233 184726 10/03/2019
GEBROHIWOT, BINIAM 8L-2406700199 A 81.19 4400********6593 03505D 10/03/2019
HAMMOND, BRANDY 8L-2162885350 A 48.71 5108********8184 074214 10/03/2019
HINES-PIERCE, GALEN 8L-7578709104 A 81.19 4270********4174 003243 10/03/2019
HIRSCH, DOUGLAS 8L-2815460992 A 81.19 3717*******6004 101026 10/03/2019
HUBBARD, CYNTHIA 8L-7132569633 A 129.90 3717*******6017 106931 10/03/2019
HUYNH, BRITTANY 8L-7138420699 A 81.19 5275********7599 104824 10/03/2019
ISHCHAH, SARAH 8L-7578167578 A 243.57 4270********4852 003941 10/03/2019
KILLEEN, AIMIE 8L-8325067258 A 81.19 5325********4818 899843 10/03/2019
KONOPKI, RYAN 8L-8328676071 A 81.19 4147********6460 06531D 10/03/2019
LARITSKY, ELEONORA 8L-7134160023 A 70.36 4147********7335 06547C 10/03/2019
LEE, MARIA 8L-2817323282 A 48.71 5466********6756 27041P 10/03/2019
LINGLE, HARRISON SKIP 8L-7132547547 A 70.36 4147********2463 06588C 10/03/2019
LOPEZ, ALEXANDRIA 8L-8322947720 A 81.19 4342********1148 000697 10/03/2019
MARTINEZ, DEBBIE 8L-2819089459 A 81.19 4744********6027 134922 10/03/2019
MCGRATH, PAULINA 8L-7135421479 A 81.19 4388********9916 06630D 10/03/2019
MCGROARTY, SAGE 8L-2816248541 A 81.19 4017********1028 649100 10/03/2019
MCKENNA, WILLIAM 8L-9172395897 A 81.19 4388********9099 06665D 10/03/2019
MCRAE, STEPHEN 8L-7134433233 A 81.19 3717*******5005 120857 10/03/2019
MISTRY, DIMPAL 8L-8329693374 A 243.57 4388********5197 06693C 10/03/2019
NEWTOWN, MATTHEW 8L-7138542482 A 81.19 5466********8891 06711Z 10/03/2019
NGEP, CHOEUN 8L-9727629686 A 81.19 4809********1292 093650 10/03/2019
NGUYEN, MYCHAEL 8L-4084210527 A 81.19 4147********5018 06746D 10/03/2019
PEREZ, JOSHUA 8L-3617013365 A 81.19 5121********9353 00326Z 10/03/2019
PEREZ, MELISSA 8L-8324655391 A 64.95 4867********3638 054208 10/03/2019
PIER, COLLIN 8L-7138395184 A 129.90 3739*******4006 135126 10/03/2019
PITTMAN, CANDICE 8L-3469716657 A 81.19 4388********8555 06836C 10/03/2019
POLLARD, JILL 8L-7134434133 A 81.19 3713*******9038 124335 10/03/2019
RAMBO, FRANCES 8L-8328764146 A 243.57 3767*******9025 174798 10/03/2019
RATLIFF, CYNTHIA 8L-7135157223 A 243.57 4266********6578 06884D 10/03/2019
RESHEIDAT, ASHRAF 8L-7736599242 A 81.19 4147********4611 06909I 10/03/2019
REYNOLDS, CLARK 8L-8328141683 A 70.36 4388********2926 06906D 10/03/2019
REYNOLDS, HANNAH 8L-8322480714 A 37.89 4388********2926 06925D 10/03/2019
REYNOLDS, MATTHEW 8L-2816209772 A 37.89 4388********2926 06922D 10/03/2019
REYNOLDS, MICHELLE 8L-8327552048 A 59.54 4388********2926 06957D 10/03/2019
RICHARD, CELESTE 8L-7135573588 A 81.19 4147********3507 06977C 10/03/2019
ROSE, MYLES 8L-5126997988 A 81.19 4147********0081 06996D 10/03/2019
SALEM, BAHEY 8L-5712170441 A 81.19 4400********7490 05724D 10/03/2019
SAMUELS, JEREMY 8L-7132561098 A 81.19 4147********3870 07003I 10/03/2019
SCHEINTHAL, JULI 8L-8322365854 A 243.57 4147********2947 07028I 10/03/2019
SCHWARTZ, TRACI 8L-7135827128 A 81.19 4400********7922 04513A 10/03/2019
SILBERLICHT, SIMONE 8L-7134989122 A 454.65 4610********2986 064208 10/03/2019
STEINBERG, CINDI 8L-7132568552 A 232.74 4400********9369 03332D 10/03/2019
STERN, LIBA 8L-2817875519 A 59.54 4388********0073 07189C 10/03/2019
STERN, TODD 8L-5127624414 A 70.36 4388********0073 07230C 10/03/2019
STUBBS, KRISTEN 8L-7135572506 A 70.36 4610********9904 014208 10/03/2019
SUTIN, LESLIE 8L-8329716677 A 81.19 4400********1092 05135D 10/03/2019
TALDYKIN, MELISSA 8L-7132944166 A 81.19 4147********7953 07265I 10/03/2019
TAYLOR, THOMAS 8L-7134449121 A 81.19 3712*******2005 158149 10/03/2019
THOLANY, ALICE 8L-8322154241 A 243.57 4179********4553 703024 10/03/2019
VELASQUEZ, CHRISTOPHER 8L-9546080729 A 81.19 3713*******1002 163724 10/03/2019
WALTMAN, DALE 8L-7138261023 A 48.71 4147********3796 07347D 10/03/2019
WEISMAN, MICHELLE 8L-7135026373 A 81.19 4207********5257 054208 10/03/2019
WHITTLE, BEN 8L-7138254352 A 232.74 4050********2807 07410B 10/03/2019
WIJT, SHARI 8L-7135156441 A 48.71 4266********4296 07424B 10/03/2019
WYNNE DUNCAN, GRACIA 8L-2816273112 A 81.19 4342********8822 016110 10/03/2019
YEN, MAUREEN 8L-8324965204 A 81.19 4100********2871 16030D 10/03/2019
ZOLENSKY, MICHAEL 8L-7138181646 A 129.90 5424********8927 40997P 10/03/2019
             
             
             
Totals
Count Card Type Total
     
11 American Express 1315.27
9 MasterCard 714.46
54 Visa 5861.85
0 Discover 0.00
0 Other 0.00
     
    7891.58