Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, SHANNON |
8L-7133033813 |
A |
81.19 |
4147********1599 |
07129I |
07/03/2020 |
| BAILEY, CAROL |
8L-7135454657 |
A |
70.36 |
4147********1631 |
07144I |
07/03/2020 |
| BAILEY, SARAH |
8L-8326058777 |
A |
81.19 |
3713*******1007 |
124576 |
07/03/2020 |
| BARTO, JEFFREY |
8L-9729358957 |
A |
81.19 |
4388********0290 |
07159D |
07/03/2020 |
| BASSINE, ALLIE |
8L-8323145579 |
A |
70.36 |
4388********5626 |
07175D |
07/03/2020 |
| BERNSHAUSEN, LAURA |
8L-7132521655 |
A |
243.57 |
3715*******6016 |
143691 |
07/03/2020 |
| BROWN, ELLEN |
8L-7135421484 |
A |
70.36 |
4610********1019 |
063907 |
07/03/2020 |
| BRUMLEY, MISSY |
8L-7133971667 |
A |
243.57 |
4660********6868 |
003574 |
07/03/2020 |
| BUI, TRANG |
8L-8326473860 |
A |
81.19 |
4147********3420 |
07223I |
07/03/2020 |
| COHEN, GIANNI |
8L-0000000001 |
A |
48.71 |
4147********7139 |
07238I |
07/03/2020 |
| COHEN, MONICA |
8L-8328582343 |
A |
48.71 |
4147********7139 |
07233I |
07/03/2020 |
| DAVENPORT, SPENCER |
8L-8324929364 |
A |
48.71 |
4147********3193 |
222624 |
07/03/2020 |
| DONNELLY, BRETT |
8L-8322174781 |
A |
64.95 |
3767*******1005 |
102902 |
07/03/2020 |
| DUTTON, KYLE |
8L-7135697884 |
A |
81.19 |
3767*******6008 |
102818 |
07/03/2020 |
| EPPS, SYLVIA |
8L-5128258310 |
A |
81.19 |
4266********1925 |
07288B |
07/03/2020 |
| ERHARDT, ADDISON |
8L-2108184898 |
A |
81.19 |
4342********9468 |
039367 |
07/03/2020 |
| ERMLER, CARRIE |
8L-7736774786 |
A |
243.57 |
4147********7299 |
07316C |
07/03/2020 |
| FEINSTEIN, JUDY |
8L-7135981320 |
A |
70.36 |
4147********0792 |
07321I |
07/03/2020 |
| FISCHBECK, KERSTYAN |
8L-9513478647 |
A |
81.19 |
4400********6237 |
09356C |
07/03/2020 |
| FLEYHAN, ZIAD |
8L-6173192504 |
A |
81.19 |
4388********2833 |
07330D |
07/03/2020 |
| FLOWERS, LACEY |
8L-7135627886 |
A |
81.19 |
4342********4748 |
058035 |
07/03/2020 |
| GUZMAN, CYNTHIA |
8L-7134711766 |
A |
48.71 |
4388********6479 |
07358C |
07/03/2020 |
| HARRISON, EDWIN |
8L-8322822315 |
A |
81.19 |
4900********1759 |
052309 |
07/03/2020 |
| HECHT, DIANA |
8L-7138987666 |
A |
81.19 |
4388********7220 |
07382D |
07/03/2020 |
| HINTON, SAMAD |
8L-2817363038 |
A |
81.19 |
4016********9656 |
027555 |
07/03/2020 |
| HUBBARD, CYNTHIA |
8L-7132569633 |
A |
129.90 |
3717*******6017 |
186580 |
07/03/2020 |
| HUNT, COLBY |
8L-7136147253 |
A |
81.19 |
4147********0035 |
07392I |
07/03/2020 |
| KELLY, MATT |
8L-7133049002 |
A |
81.19 |
4266********6490 |
07416D |
07/03/2020 |
| LEWIS, LACY |
8L-2818711026 |
A |
48.71 |
4342********5326 |
015584 |
07/03/2020 |
| LOPEZ, ALEXANDRIA |
8L-8322947720 |
A |
81.19 |
4342********1148 |
004559 |
07/03/2020 |
| MARTINEZ, EDDIE |
8L-7138704858 |
A |
48.71 |
4610********1762 |
053907 |
07/03/2020 |
| MARTINEZ, ROBERTA |
8L-8326472559 |
A |
48.71 |
4610********1762 |
053907 |
07/03/2020 |
| MCGRATH, PAULINA |
8L-7135421479 |
A |
81.19 |
4388********4465 |
07481D |
07/03/2020 |
| MCGROARTY, SAGE |
8L-2816248541 |
A |
81.19 |
4017********1028 |
442190 |
07/03/2020 |
| MISTRY, DIMPAL |
8L-8329693374 |
A |
243.57 |
4388********5971 |
07482A |
07/03/2020 |
| NATES, JOSEPHINE |
8L-7135693086 |
A |
81.19 |
5466********2329 |
07500P |
07/03/2020 |
| PAGANO, JAGGER |
8L-8587404210 |
A |
48.71 |
4342********6503 |
010272 |
07/03/2020 |
| PARISH, COLE |
8L-8323094423 |
A |
81.19 |
4246********1883 |
07515G |
07/03/2020 |
| PENALOZA, ADRIANA |
8L-2819047695 |
A |
81.19 |
4411********0061 |
073907 |
07/03/2020 |
| PITTMAN, CANDICE |
8L-3469716657 |
A |
81.19 |
4147********7571 |
07531I |
07/03/2020 |
| POLLARD, JILL |
8L-7134434133 |
A |
81.19 |
3713*******9038 |
161494 |
07/03/2020 |
| RAMBO, FRANCES |
8L-8328764146 |
A |
243.57 |
3767*******9025 |
148818 |
07/03/2020 |
| RATLIFF, CYNTHIA |
8L-7135157223 |
A |
243.57 |
4266********1554 |
07555D |
07/03/2020 |
| REYNOLDS, CLARK |
8L-8328141683 |
A |
70.36 |
4388********2926 |
07561D |
07/03/2020 |
| REYNOLDS, HANNAH |
8L-8322480714 |
A |
37.89 |
4388********2926 |
07577D |
07/03/2020 |
| REYNOLDS, MATTHEW |
8L-2816209772 |
A |
37.89 |
4388********2926 |
07570D |
07/03/2020 |
| REYNOLDS, MICHELLE |
8L-8327552048 |
A |
59.54 |
4388********2926 |
07584D |
07/03/2020 |
| RISING, JENNIFER |
8L-2815205693 |
A |
81.19 |
5466********9879 |
76874P |
07/03/2020 |
| SAMUELS, JEREMY |
8L-7132561098 |
A |
81.19 |
4147********3870 |
07599I |
07/03/2020 |
| SCHAFFER, SUZY |
8L-7135391185 |
A |
70.36 |
5466********9674 |
07614P |
07/03/2020 |
| SCHEINTHAL, JULI |
8L-8322365854 |
A |
243.57 |
4147********2947 |
07616I |
07/03/2020 |
| SCHEURICH, CHRIS |
8L-4097903697 |
A |
59.54 |
4147********5426 |
07627C |
07/03/2020 |
| SCHWARTZ, TRACI |
8L-7135827128 |
A |
81.19 |
4400********7922 |
08990A |
07/03/2020 |
| SILBERLICHT, SIMONE |
8L-7134989122 |
A |
454.65 |
4610********2986 |
013907 |
07/03/2020 |
| SMITH, CYNTHIA |
8L-7134466065 |
A |
243.57 |
4400********7422 |
07045D |
07/03/2020 |
| STEINBERG, CINDI |
8L-7132568552 |
A |
70.36 |
4400********9369 |
01258D |
07/03/2020 |
| SUTIN, LESLIE |
8L-8329716677 |
A |
81.19 |
4400********1092 |
00991D |
07/03/2020 |
| THOLANY, ALICE |
8L-8322154241 |
A |
243.57 |
4179********4553 |
603093 |
07/03/2020 |
| TSAI, JANAE |
8L-7135503989 |
A |
81.19 |
4246********9322 |
07683G |
07/03/2020 |
| WEDELICH, MADISON |
8L-2542308171 |
A |
129.90 |
4388********3523 |
07692D |
07/03/2020 |
| WHITTLE, BEN |
8L-7138254352 |
A |
232.74 |
4050********2807 |
07699B |
07/03/2020 |
| WOLNEK, DAVID |
8L-7174601725 |
A |
81.19 |
4342********4437 |
046148 |
07/03/2020 |
| YEN, MAUREEN |
8L-8324965204 |
A |
81.19 |
4100********2871 |
59939D |
07/03/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
925.56 |
| 3 |
MasterCard |
232.74 |
| 53 |
Visa |
5558.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6717.03 |