Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, SHANNON |
8L-7133033813 |
A |
81.19 |
4147********1599 |
08129I |
06/03/2020 |
| BAILEY, SARAH |
8L-8326058777 |
A |
81.19 |
3713*******1007 |
183770 |
06/03/2020 |
| BALDWIN, LISA |
8L-7134176532 |
A |
48.71 |
4388********9768 |
08141D |
06/03/2020 |
| BARTO, JEFFREY |
8L-9729358957 |
A |
81.19 |
4388********0290 |
08156D |
06/03/2020 |
| BERNSHAUSEN, LAURA |
8L-7132521655 |
A |
243.57 |
3715*******6016 |
180776 |
06/03/2020 |
| BROWN, ELLEN |
8L-7135421484 |
A |
70.36 |
4610********1019 |
090908 |
06/03/2020 |
| DAVENPORT, SPENCER |
8L-8324929364 |
A |
48.71 |
4147********3193 |
119985 |
06/03/2020 |
| DONNELLY, BRETT |
8L-8322174781 |
A |
64.95 |
3767*******1005 |
168135 |
06/03/2020 |
| DUTTON, KYLE |
8L-7135697884 |
A |
81.19 |
3767*******6008 |
196657 |
06/03/2020 |
| EPPS, SYLVIA |
8L-5128258310 |
A |
81.19 |
4266********1925 |
08224B |
06/03/2020 |
| ERMLER, CARRIE |
8L-7736774786 |
A |
243.57 |
4147********7299 |
08223C |
06/03/2020 |
| FISCHBECK, KERSTYAN |
8L-9513478647 |
A |
81.19 |
4400********7922 |
07797A |
06/03/2020 |
| FLOWERS, LACEY |
8L-7135627886 |
A |
81.19 |
4342********4748 |
017673 |
06/03/2020 |
| HARRISON, EDWIN |
8L-8322822315 |
A |
81.19 |
4900********1759 |
055626 |
06/03/2020 |
| HECHT, DIANA |
8L-7138987666 |
A |
81.19 |
4388********7220 |
08259D |
06/03/2020 |
| HINTON, SAMAD |
8L-2817363038 |
A |
81.19 |
4016********9656 |
029384 |
06/03/2020 |
| HUBBARD, CYNTHIA |
8L-7132569633 |
A |
129.90 |
3717*******6017 |
109193 |
06/03/2020 |
| HUNT, COLBY |
8L-7136147253 |
A |
81.19 |
4147********0035 |
08328I |
06/03/2020 |
| KELLY, MATT |
8L-7133049002 |
A |
81.19 |
4266********6490 |
08339D |
06/03/2020 |
| LOPEZ, ALEXANDRIA |
8L-8322947720 |
A |
81.19 |
4342********1148 |
064575 |
06/03/2020 |
| MARTINEZ, DEBBIE |
8L-2819089459 |
A |
81.19 |
4744********2856 |
100595 |
06/03/2020 |
| MCGRATH, PAULINA |
8L-7135421479 |
A |
81.19 |
4388********4465 |
08357D |
06/03/2020 |
| MCGROARTY, SAGE |
8L-2816248541 |
A |
81.19 |
4017********1028 |
082080 |
06/03/2020 |
| MISTRY, DIMPAL |
8L-8329693374 |
A |
243.57 |
4388********5971 |
08370D |
06/03/2020 |
| NATES, JOSEPHINE |
8L-7135693086 |
A |
81.19 |
5466********2329 |
08384P |
06/03/2020 |
| PAGANO, JAGGER |
8L-8587404210 |
A |
48.71 |
4342********6503 |
040588 |
06/03/2020 |
| PENALOZA, ADRIANA |
8L-2819047695 |
A |
81.19 |
4411********0061 |
070908 |
06/03/2020 |
| PEREZ, MELISSA |
8L-8324655391 |
A |
64.95 |
4342********1445 |
059935 |
06/03/2020 |
| PITTMAN, CANDICE |
8L-3469716657 |
A |
81.19 |
4147********7571 |
08415I |
06/03/2020 |
| POLLARD, JILL |
8L-7134434133 |
A |
81.19 |
3713*******9038 |
106499 |
06/03/2020 |
| RAMBO, FRANCES |
8L-8328764146 |
A |
243.57 |
3767*******9025 |
102674 |
06/03/2020 |
| RATLIFF, CYNTHIA |
8L-7135157223 |
A |
243.57 |
4266********1554 |
08454D |
06/03/2020 |
| REYNOLDS, CLARK |
8L-8328141683 |
A |
70.36 |
4388********2926 |
08467D |
06/03/2020 |
| REYNOLDS, HANNAH |
8L-8322480714 |
A |
37.89 |
4388********2926 |
08465D |
06/03/2020 |
| REYNOLDS, MATTHEW |
8L-2816209772 |
A |
37.89 |
4388********2926 |
08477D |
06/03/2020 |
| REYNOLDS, MICHELLE |
8L-8327552048 |
A |
59.54 |
4388********2926 |
08480D |
06/03/2020 |
| RICHARD, CELESTE |
8L-7135573588 |
A |
81.19 |
4147********3507 |
08490C |
06/03/2020 |
| SAMUELS, JEREMY |
8L-7132561098 |
A |
81.19 |
4147********3870 |
08502I |
06/03/2020 |
| SCHEINTHAL, JULI |
8L-8322365854 |
A |
243.57 |
4147********2947 |
08508I |
06/03/2020 |
| SCHWARTZ, TRACI |
8L-7135827128 |
A |
81.19 |
4400********7922 |
05673A |
06/03/2020 |
| SILBERLICHT, SIMONE |
8L-7134989122 |
A |
454.65 |
4610********2986 |
010908 |
06/03/2020 |
| SMITH, CYNTHIA |
8L-7134466065 |
A |
243.57 |
4400********7422 |
04840D |
06/03/2020 |
| STEINBERG, CINDI |
8L-7132568552 |
A |
70.36 |
4400********9369 |
05083D |
06/03/2020 |
| SUTIN, LESLIE |
8L-8329716677 |
A |
81.19 |
4400********1092 |
09998D |
06/03/2020 |
| THOLANY, ALICE |
8L-8322154241 |
A |
243.57 |
4179********4553 |
703090 |
06/03/2020 |
| TSAI, JANAE |
8L-7135503989 |
A |
81.19 |
4246********9322 |
08569G |
06/03/2020 |
| WHITTLE, BEN |
8L-7138254352 |
A |
232.74 |
4050********2807 |
08572B |
06/03/2020 |
| YEATES, EILEEN |
8L-7138292003 |
A |
70.36 |
4400********6635 |
05437D |
06/03/2020 |
| YEN, MAUREEN |
8L-8324965204 |
A |
81.19 |
4100********2871 |
72232D |
06/03/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
925.56 |
| 1 |
MasterCard |
81.19 |
| 41 |
Visa |
4562.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5569.58 |