05/15/2020
10:14:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARTO, JEFFREY 8L-9729358957 3 81.19 4388********0290 07696D 05/15/2020
BERNSHAUSEN, LAURA 8L-7132521655 3 243.57 3715*******6016 166113 05/15/2020
BROWN, ELLEN 8L-7135421484 3 70.36 4610********1019 020911 05/15/2020
DAVENPORT, SPENCER 8L-8324929364 3 48.71 4147********3193 181549 05/15/2020
HECHT, DIANA 8L-7138987666 3 81.19 4388********7220 07688D 05/15/2020
HINTON, SAMAD 8L-2817363038 3 81.19 4016********9656 040165 05/15/2020
HUBBARD, CYNTHIA 8L-7132569633 3 129.90 3717*******6017 185487 05/15/2020
MARTINEZ, DEBBIE 8L-2819089459 3 81.19 4744********2856 160998 05/15/2020
NATES, JOSEPHINE 8L-7135693086 3 81.19 5466********2329 07752P 05/15/2020
RAMBO, FRANCES 8L-8328764146 3 81.19 3767*******9025 105868 05/15/2020
RATLIFF, CYNTHIA 8L-7135157223 3 81.19 4266********1554 07783D 05/15/2020
REYNOLDS, CLARK 8L-8328141683 3 70.36 4388********2926 07772D 05/15/2020
REYNOLDS, HANNAH 8L-8322480714 3 37.89 4388********2926 07788D 05/15/2020
REYNOLDS, MATTHEW 8L-2816209772 3 37.89 4388********2926 07795D 05/15/2020
REYNOLDS, MICHELLE 8L-8327552048 3 59.54 4388********2926 07801D 05/15/2020
SAMUELS, JEREMY 8L-7132561098 3 81.19 4147********3870 07810I 05/15/2020
SCHEINTHAL, JULI 8L-8322365854 3 81.19 4147********2947 07814I 05/15/2020
SCHWARTZ, TRACI 8L-7135827128 3 81.19 4400********7922 06310A 05/15/2020
SILBERLICHT, SIMONE 8L-7134989122 3 129.90 4610********2986 070911 05/15/2020
STEINBERG, CINDI 8L-7132568552 3 70.36 4400********9369 00846D 05/15/2020
STERN, LIBA 8L-2817875519 3 59.54 5466********8207 07843P 05/15/2020
SUTIN, LESLIE 8L-8329716677 3 81.19 4400********1092 08335D 05/15/2020
TALDYKIN, MELISSA 8L-7132944166 3 81.19 4147********5777 07860I 05/15/2020
TSAI, JANAE 8L-7135503989 3 81.19 4246********9322 07871G 05/15/2020
WALTMAN, DALE 8L-7138261023 3 48.71 4147********3796 07878D 05/15/2020
WHITTLE, BEN 8L-7138254352 3 232.74 4050********2807 07891B 05/15/2020
YEATES, EILEEN 8L-7138292003 3 70.36 4400********6635 06234D 05/15/2020
YEN, MAUREEN 8L-8324965204 3 81.19 4100********2871 78043D 05/15/2020
             
             
             
Totals
Count Card Type Total
     
3 American Express 454.66
2 MasterCard 140.73
23 Visa 1851.10
0 Discover 0.00
0 Other 0.00
     
    2446.49