Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, SHANNON |
8L-7133033813 |
A |
81.19 |
4147********1599 |
03321I |
02/02/2020 |
| BAILEY, SARAH |
8L-8326058777 |
A |
243.57 |
3713*******1007 |
181953 |
02/02/2020 |
| BALDWIN, LISA |
8L-7134176532 |
A |
48.71 |
4388********9768 |
03349D |
02/02/2020 |
| BALDWIN, SPEEDY |
8L-7134122552 |
A |
48.71 |
4388********9768 |
03271D |
02/02/2020 |
| BARTO, JEFFREY |
8L-9729358957 |
A |
81.19 |
4388********0290 |
03317D |
02/02/2020 |
| BEINART, BRADLEY |
8L-8327542249 |
A |
81.19 |
4147********4227 |
03303D |
02/02/2020 |
| BERNSHAUSEN, LAURA |
8L-7132521655 |
A |
243.56 |
3715*******6016 |
104080 |
02/02/2020 |
| BROWN, ELLEN |
8L-7135421484 |
A |
70.36 |
4610********1019 |
024100 |
02/02/2020 |
| DAVENPORT, SPENCER |
8L-8324929364 |
A |
48.71 |
4147********3193 |
039772 |
02/02/2020 |
| DONNELLY, BRETT |
8L-8322174781 |
A |
64.95 |
3767*******1005 |
148710 |
02/02/2020 |
| DUTTON, KYLE |
8L-7135697884 |
A |
81.19 |
3767*******6008 |
117374 |
02/02/2020 |
| EPPS, SYLVIA |
8L-5128258310 |
A |
243.57 |
4266********1925 |
03389B |
02/02/2020 |
| ERMLER, CARRIE |
8L-7736774786 |
A |
243.57 |
4147********7299 |
03416C |
02/02/2020 |
| FISCHBECK, KERSTYAN |
8L-9513478647 |
A |
81.19 |
4400********7922 |
06512A |
02/02/2020 |
| FLEYHAN, ZIAD |
8L-6173192504 |
A |
81.19 |
4388********0448 |
03415D |
02/02/2020 |
| FLOWERS, LACEY |
8L-7135627886 |
A |
81.19 |
3717*******2001 |
121100 |
02/02/2020 |
| FURNISH, JOHN |
8L-7132402983 |
A |
59.54 |
3713*******1005 |
191234 |
02/02/2020 |
| HECHT, DIANA |
8L-7138987666 |
A |
81.19 |
4388********7220 |
03454D |
02/02/2020 |
| HUBBARD, CYNTHIA |
8L-7132569633 |
A |
129.90 |
3717*******6017 |
142520 |
02/02/2020 |
| HUNT, COLBY |
8L-7136147253 |
A |
81.19 |
4147********0035 |
03481I |
02/02/2020 |
| KAISER, GRANT |
8L-7133035091 |
A |
70.36 |
3713*******1005 |
154172 |
02/02/2020 |
| KELLY, MATT |
8L-7133049002 |
A |
81.19 |
4266********6490 |
03505D |
02/02/2020 |
| LEE, MARIA |
8L-2817323282 |
A |
48.71 |
5466********6756 |
46258P |
02/02/2020 |
| LOPEZ, ALEXANDRIA |
8L-8322947720 |
A |
81.19 |
4342********1148 |
087930 |
02/02/2020 |
| MARTINEZ, DEBBIE |
8L-2819089459 |
A |
81.19 |
4744********2856 |
164513 |
02/02/2020 |
| MCGROARTY, SAGE |
8L-2816248541 |
A |
81.19 |
4017********1028 |
779720 |
02/02/2020 |
| MENCHACA, MARC |
8L-8325887504 |
A |
81.19 |
4631********7387 |
020416 |
02/02/2020 |
| MISTRY, DIMPAL |
8L-8329693374 |
A |
243.57 |
4388********5971 |
03579D |
02/02/2020 |
| NATES, JOSEPHINE |
8L-7135693086 |
A |
243.57 |
5466********2329 |
03650B |
02/02/2020 |
| NEWTOWN, MATTHEW |
8L-7138542482 |
A |
81.19 |
5466********1579 |
03608P |
02/02/2020 |
| PEREZ, MELISSA |
8L-8324655391 |
A |
64.95 |
3767*******1005 |
122020 |
02/02/2020 |
| PITTMAN, CANDICE |
8L-3469716657 |
A |
81.19 |
4147********7571 |
03681I |
02/02/2020 |
| POLLARD, JILL |
8L-7134434133 |
A |
81.19 |
3713*******9038 |
120217 |
02/02/2020 |
| RAMBO, FRANCES |
8L-8328764146 |
A |
243.57 |
3767*******9025 |
123004 |
02/02/2020 |
| REYNOLDS, CLARK |
8L-8328141683 |
A |
70.36 |
4388********2926 |
03721D |
02/02/2020 |
| REYNOLDS, HANNAH |
8L-8322480714 |
A |
37.89 |
4388********2926 |
03735D |
02/02/2020 |
| REYNOLDS, MATTHEW |
8L-2816209772 |
A |
37.89 |
4388********2926 |
03749D |
02/02/2020 |
| REYNOLDS, MICHELLE |
8L-8327552048 |
A |
59.54 |
4388********2926 |
03729D |
02/02/2020 |
| RICHARD, CELESTE |
8L-7135573588 |
A |
81.19 |
4147********3507 |
03762C |
02/02/2020 |
| ROSE, MYLES |
8L-5126997988 |
A |
81.19 |
4147********0081 |
03795D |
02/02/2020 |
| SAMUELS, JEREMY |
8L-7132561098 |
A |
81.19 |
4147********3870 |
03781I |
02/02/2020 |
| SCHEINTHAL, JULI |
8L-8322365854 |
A |
243.57 |
4147********2947 |
03800I |
02/02/2020 |
| SCHWARTZ, TRACI |
8L-7135827128 |
A |
81.19 |
4400********7922 |
01472A |
02/02/2020 |
| SMITH, CYNTHIA |
8L-7134466065 |
A |
243.57 |
4400********7422 |
06911D |
02/02/2020 |
| STEINBERG, CINDI |
8L-7132568552 |
A |
232.74 |
4400********9369 |
02125D |
02/02/2020 |
| STERN, LIBA |
8L-2817875519 |
A |
59.54 |
5466********8207 |
03845P |
02/02/2020 |
| STERN, TODD |
8L-5127624414 |
A |
70.36 |
5466********8207 |
03867P |
02/02/2020 |
| SUTIN, LESLIE |
8L-8329716677 |
A |
81.19 |
4400********1092 |
00565D |
02/02/2020 |
| THOLANY, ALICE |
8L-8322154241 |
A |
243.57 |
4179********4553 |
322014 |
02/02/2020 |
| TSAI, JANAE |
8L-7135503989 |
A |
81.19 |
4246********9322 |
03886G |
02/02/2020 |
| WALTMAN, DALE |
8L-7138261023 |
A |
48.71 |
4147********3796 |
03901D |
02/02/2020 |
| WHITTLE, BEN |
8L-7138254352 |
A |
232.74 |
4050********2807 |
03925B |
02/02/2020 |
| WIJT, SHARI |
8L-7135156441 |
A |
48.71 |
4266********4296 |
03916B |
02/02/2020 |
| WYNNE DUNCAN, GRACIA |
8L-2816273112 |
A |
243.57 |
4342********8822 |
014667 |
02/02/2020 |
| YEATES, EILEEN |
8L-7138292003 |
A |
70.36 |
4400********6635 |
07301D |
02/02/2020 |
| YEN, MAUREEN |
8L-8324965204 |
A |
81.19 |
4100********2871 |
29127D |
02/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
1363.97 |
| 5 |
MasterCard |
503.37 |
| 40 |
Visa |
4384.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6251.56 |