Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, SHANNON |
8L-7133033813 |
A |
81.19 |
4147********1599 |
02779I |
11/04/2019 |
| BAILEY, SARAH |
8L-8326058777 |
A |
243.57 |
3713*******1007 |
181534 |
11/04/2019 |
| BERNSHAUSEN, LAURA |
8L-7132521655 |
A |
225.00 |
3715*******6016 |
180285 |
11/04/2019 |
| BROWN, ELLEN |
8L-7135421484 |
A |
70.36 |
4610********1019 |
085407 |
11/04/2019 |
| CHENG, NANCY |
8L-2813878004 |
A |
81.19 |
4147********7812 |
02861I |
11/04/2019 |
| DAVENPORT, SPENCER |
8L-8324929364 |
A |
48.71 |
4147********3193 |
047323 |
11/04/2019 |
| DAVIS, DAVID |
8L-3102547134 |
A |
81.19 |
5524********8077 |
02896P |
11/04/2019 |
| DONNELLY, BRETT |
8L-8322174781 |
A |
64.95 |
4867********3638 |
005407 |
11/04/2019 |
| ERMLER, CARRIE |
8L-7736774786 |
A |
243.57 |
4147********7299 |
02963C |
11/04/2019 |
| FISCHBECK, KERSTYAN |
8L-9513478647 |
A |
81.19 |
4400********7922 |
02538A |
11/04/2019 |
| FLOWERS, LACEY |
8L-7135627886 |
A |
81.19 |
3717*******2001 |
195116 |
11/04/2019 |
| FOOTE, LEARNED |
8L-5174889476 |
A |
81.19 |
4411********3802 |
035407 |
11/04/2019 |
| FURNISH, JOHN |
8L-7132402983 |
A |
59.54 |
3713*******1005 |
107524 |
11/04/2019 |
| GAMEZ, KAREN |
8L-3466064735 |
A |
81.19 |
5275********3233 |
175442 |
11/04/2019 |
| HAMMOND, BRANDY |
8L-2162885350 |
A |
48.71 |
5108********8184 |
065435 |
11/04/2019 |
| HINES-PIERCE, GALEN |
8L-7578709104 |
A |
81.19 |
4270********4174 |
004173 |
11/04/2019 |
| HIRSCH, DOUGLAS |
8L-2815460992 |
A |
81.19 |
3717*******6004 |
103079 |
11/04/2019 |
| HUBBARD, CYNTHIA |
8L-7132569633 |
A |
129.90 |
3717*******6017 |
188531 |
11/04/2019 |
| ISHCHAH, SARAH |
8L-7578167578 |
A |
243.57 |
4270********4852 |
004153 |
11/04/2019 |
| KAISER, GRANT |
8L-7133035091 |
A |
70.36 |
3713*******1005 |
132549 |
11/04/2019 |
| KILLEEN, AIMIE |
8L-8325067258 |
A |
81.19 |
5325********4818 |
453608 |
11/04/2019 |
| LEE, MARIA |
8L-2817323282 |
A |
48.71 |
5466********6756 |
15206P |
11/04/2019 |
| LINGLE, HARRISON SKIP |
8L-7132547547 |
A |
70.36 |
4147********2463 |
03244C |
11/04/2019 |
| LOPEZ, ALEXANDRIA |
8L-8322947720 |
A |
81.19 |
4342********1148 |
008597 |
11/04/2019 |
| MCGRATH, PAULINA |
8L-7135421479 |
A |
81.19 |
4388********9916 |
03301D |
11/04/2019 |
| MCGROARTY, SAGE |
8L-2816248541 |
A |
81.19 |
4017********1028 |
302460 |
11/04/2019 |
| MCRAE, STEPHEN |
8L-7134433233 |
A |
81.19 |
3717*******5005 |
161649 |
11/04/2019 |
| MISTRY, DIMPAL |
8L-8329693374 |
A |
243.57 |
4388********5197 |
03367C |
11/04/2019 |
| NGEP, CHOEUN |
8L-9727629686 |
A |
81.19 |
4809********1292 |
062481 |
11/04/2019 |
| PEREZ, JOSHUA |
8L-3617013365 |
A |
81.19 |
5121********9353 |
00415Z |
11/04/2019 |
| PEREZ, MELISSA |
8L-8324655391 |
A |
64.95 |
4867********3638 |
005407 |
11/04/2019 |
| PIER, COLLIN |
8L-7138395184 |
A |
129.90 |
3739*******4006 |
186831 |
11/04/2019 |
| PITTMAN, CANDICE |
8L-3469716657 |
A |
81.19 |
4388********8555 |
03523C |
11/04/2019 |
| POLLARD, JILL |
8L-7134434133 |
A |
81.19 |
3713*******9038 |
168454 |
11/04/2019 |
| POLOZOLA, TONYA |
8L-2253154890 |
A |
81.19 |
5275********2674 |
185644 |
11/04/2019 |
| RAMBO, FRANCES |
8L-8328764146 |
A |
243.57 |
3767*******9025 |
115330 |
11/04/2019 |
| RATLIFF, CYNTHIA |
8L-7135157223 |
A |
243.57 |
4266********6578 |
03586D |
11/04/2019 |
| RESHEIDAT, ASHRAF |
8L-7736599242 |
A |
81.19 |
4147********4611 |
03597I |
11/04/2019 |
| REYNOLDS, CLARK |
8L-8328141683 |
A |
70.36 |
4388********2926 |
03603D |
11/04/2019 |
| REYNOLDS, HANNAH |
8L-8322480714 |
A |
37.89 |
4388********2926 |
03633D |
11/04/2019 |
| REYNOLDS, MATTHEW |
8L-2816209772 |
A |
37.89 |
4388********2926 |
03687D |
11/04/2019 |
| REYNOLDS, MICHELLE |
8L-8327552048 |
A |
59.54 |
4388********2926 |
03670D |
11/04/2019 |
| RICHARD, CELESTE |
8L-7135573588 |
A |
81.19 |
4147********3507 |
03674C |
11/04/2019 |
| ROSE, MYLES |
8L-5126997988 |
A |
81.19 |
4147********0081 |
03684D |
11/04/2019 |
| SALEM, BAHEY |
8L-5712170441 |
A |
81.19 |
4400********7490 |
06547D |
11/04/2019 |
| SAMUELS, JEREMY |
8L-7132561098 |
A |
81.19 |
4147********3870 |
03745I |
11/04/2019 |
| SCHEINTHAL, JULI |
8L-8322365854 |
A |
243.57 |
4147********2947 |
03750I |
11/04/2019 |
| SCHWARTZ, TRACI |
8L-7135827128 |
A |
81.19 |
4400********7922 |
08903A |
11/04/2019 |
| SILBERLICHT, SIMONE |
8L-7134989122 |
A |
454.65 |
4610********2986 |
005507 |
11/04/2019 |
| SMITH, CYNTHIA |
8L-7134466065 |
A |
243.57 |
4400********7422 |
07041D |
11/04/2019 |
| STEINBERG, CINDI |
8L-7132568552 |
A |
232.74 |
4400********9369 |
09737D |
11/04/2019 |
| STERN, LIBA |
8L-2817875519 |
A |
59.54 |
4388********0073 |
05057C |
11/04/2019 |
| STERN, TODD |
8L-5127624414 |
A |
70.36 |
4388********0073 |
05125C |
11/04/2019 |
| SUTIN, LESLIE |
8L-8329716677 |
A |
81.19 |
4400********1092 |
01049D |
11/04/2019 |
| TAYLOR, THOMAS |
8L-7134449121 |
A |
81.19 |
3712*******2005 |
156919 |
11/04/2019 |
| THOLANY, ALICE |
8L-8322154241 |
A |
243.57 |
4179********4553 |
604055 |
11/04/2019 |
| TSAI, JANAE |
8L-7135503989 |
A |
81.19 |
4246********9322 |
05193G |
11/04/2019 |
| VELASQUEZ, CHRISTOPHER |
8L-9546080729 |
A |
81.19 |
3713*******1002 |
111040 |
11/04/2019 |
| WALTMAN, DALE |
8L-7138261023 |
A |
48.71 |
4147********3796 |
05224D |
11/04/2019 |
| WEISMAN, MICHELLE |
8L-7135026373 |
A |
81.19 |
4207********5257 |
075507 |
11/04/2019 |
| WHITTLE, BEN |
8L-7138254352 |
A |
232.74 |
4050********2807 |
05270B |
11/04/2019 |
| WIJT, SHARI |
8L-7135156441 |
A |
48.71 |
4266********4296 |
05267B |
11/04/2019 |
| WYNNE DUNCAN, GRACIA |
8L-2816273112 |
A |
243.57 |
4342********8822 |
090364 |
11/04/2019 |
| YEN, MAUREEN |
8L-8324965204 |
A |
81.19 |
4100********2871 |
91347D |
11/04/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
1588.98 |
| 7 |
MasterCard |
503.37 |
| 44 |
Visa |
5244.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7337.17 |