Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, SHANNON |
8L-7133033813 |
A |
81.19 |
4147********1599 |
07645I |
12/03/2019 |
| BAILEY, SARAH |
8L-8326058777 |
A |
243.57 |
3713*******1007 |
167485 |
12/03/2019 |
| BERNSHAUSEN, LAURA |
8L-7132521655 |
A |
225.00 |
3715*******6016 |
120944 |
12/03/2019 |
| BROWN, ELLEN |
8L-7135421484 |
A |
70.36 |
4610********1019 |
074207 |
12/03/2019 |
| CHENG, NANCY |
8L-2813878004 |
A |
81.19 |
4147********7812 |
07708I |
12/03/2019 |
| CREWS, CHARLES |
8L-2142082533 |
A |
81.19 |
3713*******2000 |
167901 |
12/03/2019 |
| DAVENPORT, SPENCER |
8L-8324929364 |
A |
48.71 |
4147********3193 |
115515 |
12/03/2019 |
| DAVIS, DAVID |
8L-3102547134 |
A |
81.19 |
5524********8077 |
07773P |
12/03/2019 |
| DONNELLY, BRETT |
8L-8322174781 |
A |
64.95 |
4867********3638 |
094207 |
12/03/2019 |
| EBRO, DAVID |
8L-7135302311 |
A |
81.19 |
3772*******7003 |
100057 |
12/03/2019 |
| EPPS, SYLVIA |
8L-5128258310 |
A |
243.57 |
4266********1925 |
09009B |
12/03/2019 |
| ERMLER, CARRIE |
8L-7736774786 |
A |
243.57 |
4147********7299 |
09039C |
12/03/2019 |
| FISCHBECK, KERSTYAN |
8L-9513478647 |
A |
81.19 |
4400********7922 |
08586A |
12/03/2019 |
| FLOWERS, LACEY |
8L-7135627886 |
A |
81.19 |
3717*******2001 |
196518 |
12/03/2019 |
| FOOTE, LEARNED |
8L-5174889476 |
A |
81.19 |
4411********3802 |
024307 |
12/03/2019 |
| FURNISH, JOHN |
8L-7132402983 |
A |
59.54 |
3713*******1005 |
131798 |
12/03/2019 |
| GAMEZ, KAREN |
8L-3466064735 |
A |
81.19 |
5275********3233 |
104038 |
12/03/2019 |
| GEBROHIWOT, BINIAM |
8L-2406700199 |
A |
81.19 |
4400********5853 |
03869D |
12/03/2019 |
| HINES-PIERCE, GALEN |
8L-7578709104 |
A |
81.19 |
4270********4174 |
003407 |
12/03/2019 |
| HUBBARD, CYNTHIA |
8L-7132569633 |
A |
129.90 |
3717*******6017 |
126149 |
12/03/2019 |
| HUNT, COLBY |
8L-7136147253 |
A |
81.19 |
4147********0035 |
09157I |
12/03/2019 |
| KAISER, GRANT |
8L-7133035091 |
A |
70.36 |
3713*******1005 |
161740 |
12/03/2019 |
| KELLY, MATT |
8L-7133049002 |
A |
81.19 |
4266********6490 |
09200D |
12/03/2019 |
| KILLEEN, AIMIE |
8L-8325067258 |
A |
81.19 |
5325********4818 |
561992 |
12/03/2019 |
| LEE, MARIA |
8L-2817323282 |
A |
48.71 |
5466********6756 |
03744P |
12/03/2019 |
| LINGLE, HARRISON SKIP |
8L-7132547547 |
A |
70.36 |
4147********2463 |
09265C |
12/03/2019 |
| LOPEZ, ALEXANDRIA |
8L-8322947720 |
A |
81.19 |
4342********1148 |
087053 |
12/03/2019 |
| MARTINEZ, DEBBIE |
8L-2819089459 |
A |
81.19 |
4744********2856 |
104235 |
12/03/2019 |
| MCGRATH, PAULINA |
8L-7135421479 |
A |
81.19 |
4388********9916 |
09332D |
12/03/2019 |
| MCGROARTY, SAGE |
8L-2816248541 |
A |
81.19 |
4017********1028 |
166310 |
12/03/2019 |
| MCKENNA, WILLIAM |
8L-9172395897 |
A |
81.19 |
4388********8990 |
09346D |
12/03/2019 |
| MCRAE, STEPHEN |
8L-7134433233 |
A |
81.19 |
3717*******5005 |
149748 |
12/03/2019 |
| MENCHACA, MARC |
8L-8325887504 |
A |
81.19 |
4631********7387 |
406328 |
12/03/2019 |
| MISTRY, DIMPAL |
8L-8329693374 |
A |
243.57 |
4388********5971 |
09394C |
12/03/2019 |
| NARAYAN, SWATI |
8L-2817739710 |
A |
81.19 |
5424********6033 |
05537P |
12/03/2019 |
| NEWTOWN, MATTHEW |
8L-7138542482 |
A |
81.19 |
5466********1579 |
09426P |
12/03/2019 |
| NGUYEN, MYCHAEL |
8L-4084210527 |
A |
81.19 |
4147********5939 |
09467D |
12/03/2019 |
| PEREZ, JOSHUA |
8L-3617013365 |
A |
81.19 |
5121********9353 |
00309Z |
12/03/2019 |
| PEREZ, MELISSA |
8L-8324655391 |
A |
64.95 |
4867********3638 |
064307 |
12/03/2019 |
| PITTMAN, CANDICE |
8L-3469716657 |
A |
81.19 |
4147********7571 |
09555I |
12/03/2019 |
| POLLARD, JILL |
8L-7134434133 |
A |
81.19 |
3713*******9038 |
127617 |
12/03/2019 |
| RAMBO, FRANCES |
8L-8328764146 |
A |
243.57 |
3767*******9025 |
169376 |
12/03/2019 |
| RATLIFF, CYNTHIA |
8L-7135157223 |
A |
243.57 |
4266********6578 |
09599D |
12/03/2019 |
| RESHEIDAT, ASHRAF |
8L-7736599242 |
A |
81.19 |
4147********4611 |
09589I |
12/03/2019 |
| REYNOLDS, CLARK |
8L-8328141683 |
A |
70.36 |
4388********2926 |
09619D |
12/03/2019 |
| REYNOLDS, HANNAH |
8L-8322480714 |
A |
37.89 |
4388********2926 |
09622D |
12/03/2019 |
| REYNOLDS, MATTHEW |
8L-2816209772 |
A |
37.89 |
4388********2926 |
09685D |
12/03/2019 |
| REYNOLDS, MICHELLE |
8L-8327552048 |
A |
59.54 |
4388********2926 |
09700D |
12/03/2019 |
| RICHARD, CELESTE |
8L-7135573588 |
A |
81.19 |
4147********3507 |
09686C |
12/03/2019 |
| ROSE, MYLES |
8L-5126997988 |
A |
81.19 |
4147********0081 |
09700D |
12/03/2019 |
| SALEM, BAHEY |
8L-5712170441 |
A |
81.19 |
4400********7490 |
02396D |
12/03/2019 |
| SAMUELS, JEREMY |
8L-7132561098 |
A |
81.19 |
4147********3870 |
09756I |
12/03/2019 |
| SCHEINTHAL, JULI |
8L-8322365854 |
A |
243.57 |
4147********2947 |
09761I |
12/03/2019 |
| SCHWARTZ, TRACI |
8L-7135827128 |
A |
81.19 |
4400********7922 |
06026A |
12/03/2019 |
| SEVILLA, EVA |
8L-8328081315 |
A |
81.19 |
4777********4554 |
786881 |
12/03/2019 |
| SILBERLICHT, SIMONE |
8L-7134989122 |
A |
454.65 |
4610********2986 |
074307 |
12/03/2019 |
| SMITH, CYNTHIA |
8L-7134466065 |
A |
243.57 |
4400********7422 |
09768D |
12/03/2019 |
| STEINBERG, CINDI |
8L-7132568552 |
A |
232.74 |
4400********9369 |
00712D |
12/03/2019 |
| STERN, LIBA |
8L-2817875519 |
A |
59.54 |
5466********8207 |
09867P |
12/03/2019 |
| STERN, TODD |
8L-5127624414 |
A |
70.36 |
5466********8207 |
09900P |
12/03/2019 |
| SUTIN, LESLIE |
8L-8329716677 |
A |
81.19 |
4400********1092 |
08563D |
12/03/2019 |
| SYED, SARAH |
8L-8327942763 |
A |
81.19 |
5146********1445 |
203F05 |
12/03/2019 |
| TAYLOR, THOMAS |
8L-7134449121 |
A |
81.19 |
3712*******2005 |
148092 |
12/03/2019 |
| THOLANY, ALICE |
8L-8322154241 |
A |
243.57 |
4179********4553 |
603034 |
12/03/2019 |
| TSAI, JANAE |
8L-7135503989 |
A |
81.19 |
4246********9322 |
00050G |
12/03/2019 |
| VELASQUEZ, CHRISTOPHER |
8L-9546080729 |
A |
81.19 |
3713*******1002 |
156794 |
12/03/2019 |
| WALTMAN, DALE |
8L-7138261023 |
A |
48.71 |
4147********3796 |
00092D |
12/03/2019 |
| WHITTLE, BEN |
8L-7138254352 |
A |
232.74 |
4050********2807 |
00083B |
12/03/2019 |
| WIJT, SHARI |
8L-7135156441 |
A |
48.71 |
4266********4296 |
00106B |
12/03/2019 |
| WYNNE DUNCAN, GRACIA |
8L-2816273112 |
A |
243.57 |
4342********8822 |
021093 |
12/03/2019 |
| YEN, MAUREEN |
8L-8324965204 |
A |
81.19 |
4100********2871 |
78116D |
12/03/2019 |
| YU, VIOLET |
8L-2817993394 |
A |
59.54 |
4147********7962 |
00167D |
12/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
1540.27 |
| 10 |
MasterCard |
746.94 |
| 49 |
Visa |
5661.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7948.81 |