01/03/2020
07:23:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADDISON, SHANNON 8L-7133033813 A 81.19 4147********1599 00373I 01/03/2020
BAILEY, SARAH 8L-8326058777 A 243.57 3713*******1007 160874 01/03/2020
BALDWIN, LISA 8L-7134176532 A 48.71 4388********9768 00384D 01/03/2020
BALDWIN, SPEEDY 8L-7134122552 A 48.71 4388********9768 00388D 01/03/2020
BARTO, JEFFREY 8L-9729358957 A 81.19 4388********0290 00398D 01/03/2020
BERNSHAUSEN, LAURA 8L-7132521655 A 243.56 3715*******6016 127581 01/03/2020
BROWN, ELLEN 8L-7135421484 A 70.36 4610********1019 071308 01/03/2020
DAVENPORT, SPENCER 8L-8324929364 A 48.71 4147********3193 244327 01/03/2020
DONNELLY, BRETT 8L-8322174781 A 64.95 4867********3638 071308 01/03/2020
EPPS, SYLVIA 8L-5128258310 A 243.57 4266********1925 00426B 01/03/2020
ERMLER, CARRIE 8L-7736774786 A 243.57 4147********7299 00434C 01/03/2020
FISCHBECK, KERSTYAN 8L-9513478647 A 81.19 4400********7922 05201A 01/03/2020
FLOWERS, LACEY 8L-7135627886 A 81.19 3717*******2001 149279 01/03/2020
FURNISH, JOHN 8L-7132402983 A 59.54 3713*******1005 167344 01/03/2020
HERR, CATHERINE 8L-7135910092 A 81.19 5275********2674 151334 01/03/2020
HUBBARD, CYNTHIA 8L-7132569633 A 129.90 3717*******6017 148133 01/03/2020
HUNT, COLBY 8L-7136147253 A 81.19 4147********0035 00491I 01/03/2020
KAISER, GRANT 8L-7133035091 A 70.36 3713*******1005 180362 01/03/2020
KELLY, MATT 8L-7133049002 A 81.19 4266********6490 00501D 01/03/2020
LEE, MARIA 8L-2817323282 A 48.71 5466********6756 66470P 01/03/2020
MARTINEZ, DEBBIE 8L-2819089459 A 81.19 4744********2856 151132 01/03/2020
MCGRATH, PAULINA 8L-7135421479 A 81.19 4388********9916 00503D 01/03/2020
MCGROARTY, SAGE 8L-2816248541 A 81.19 4017********1028 748210 01/03/2020
MENCHACA, MARC 8L-8325887504 A 81.19 4631********7387 273324 01/03/2020
MISTRY, DIMPAL 8L-8329693374 A 243.57 4388********5971 00525C 01/03/2020
NEWTOWN, MATTHEW 8L-7138542482 A 81.19 5466********1579 00578P 01/03/2020
PENALOZA, ADRIANA 8L-2819047695 A 81.19 4147********1149 00537I 01/03/2020
PEREZ, MELISSA 8L-8324655391 A 64.95 4867********3638 021308 01/03/2020
PITTMAN, CANDICE 8L-3469716657 A 81.19 4147********7571 00561I 01/03/2020
POLLARD, JILL 8L-7134434133 A 81.19 3713*******9038 126360 01/03/2020
RAMBO, FRANCES 8L-8328764146 A 243.57 3767*******9025 194413 01/03/2020
RATLIFF, CYNTHIA 8L-7135157223 A 243.57 4266********6578 00601D 01/03/2020
REYNOLDS, CLARK 8L-8328141683 A 70.36 4388********2926 00615D 01/03/2020
REYNOLDS, HANNAH 8L-8322480714 A 37.89 4388********2926 00626D 01/03/2020
REYNOLDS, MATTHEW 8L-2816209772 A 37.89 4388********2926 00610D 01/03/2020
REYNOLDS, MICHELLE 8L-8327552048 A 59.54 4388********2926 00621D 01/03/2020
RICHARD, CELESTE 8L-7135573588 A 81.19 4147********3507 00632C 01/03/2020
ROSE, MYLES 8L-5126997988 A 81.19 4147********0081 00638D 01/03/2020
SAMUELS, JEREMY 8L-7132561098 A 81.19 4147********3870 00642I 01/03/2020
SCHEINTHAL, JULI 8L-8322365854 A 243.57 4147********2947 00653I 01/03/2020
SCHWARTZ, TRACI 8L-7135827128 A 81.19 4400********7922 08905A 01/03/2020
SILBERLICHT, SIMONE 8L-7134989122 A 454.65 4610********2986 051308 01/03/2020
SMITH, CYNTHIA 8L-7134466065 A 243.57 4400********7422 00528D 01/03/2020
STEINBERG, CINDI 8L-7132568552 A 232.74 4400********9369 06120D 01/03/2020
STERN, LIBA 8L-2817875519 A 59.54 5466********8207 00686P 01/03/2020
STERN, TODD 8L-5127624414 A 70.36 5466********8207 00691P 01/03/2020
SUTIN, LESLIE 8L-8329716677 A 81.19 4400********1092 00882D 01/03/2020
THOLANY, ALICE 8L-8322154241 A 243.57 4179********4553 703031 01/03/2020
TSAI, JANAE 8L-7135503989 A 81.19 4246********9322 00707G 01/03/2020
WALTMAN, DALE 8L-7138261023 A 48.71 4147********3796 00716D 01/03/2020
WHITTLE, BEN 8L-7138254352 A 232.74 4050********2807 00731B 01/03/2020
WIJT, SHARI 8L-7135156441 A 48.71 4266********4296 00744B 01/03/2020
WYNNE DUNCAN, GRACIA 8L-2816273112 A 243.57 4342********8822 044307 01/03/2020
YEATES, EILEEN 8L-7138292003 A 70.36 4400********6635 00129D 01/03/2020
YEN, MAUREEN 8L-8324965204 A 81.19 4100********2871 17480D 01/03/2020
             
             
             
Totals
Count Card Type Total
     
8 American Express 1152.88
5 MasterCard 340.99
42 Visa 5049.96
0 Discover 0.00
0 Other 0.00
     
    6543.83