08/03/2020
07:33:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADDISON, SHANNON 8L-7133033813 A 81.19 4147********1599 00884I 08/03/2020
ANCHONDO, BETH 8L-7132540365 A 70.36 4610********5585 090008 08/03/2020
ANCHONDO, DEREK 8L-7132529226 A 59.54 4610********5585 090008 08/03/2020
BAILEY, CAROL 8L-7135454657 A 70.36 4147********1631 00903I 08/03/2020
BAILEY, SARAH 8L-8326058777 A 81.19 3713*******1007 125887 08/03/2020
BAQUERO, ANGELA 8L-7137540945 A 81.19 3767*******1004 149132 08/03/2020
BARTO, JEFFREY 8L-9729358957 A 81.19 4388********7704 00928D 08/03/2020
BASSINE, ALLIE 8L-8323145579 A 70.36 4388********5626 00918D 08/03/2020
BERNSHAUSEN, LAURA 8L-7132521655 A 243.57 3715*******6016 102501 08/03/2020
BROWN, ELLEN 8L-7135421484 A 70.36 4610********1019 010008 08/03/2020
BRUMLEY, MISSY 8L-7133971667 A 243.57 4660********6868 003080 08/03/2020
BUI, TRANG 8L-8326473860 A 81.19 4147********3420 00964I 08/03/2020
BURSTEN, JESSICA 8L-7132052188 A 81.19 4147********7271 00957D 08/03/2020
COHEN, GIANNI 8L-0000000001 A 48.71 4147********7139 00976I 08/03/2020
COHEN, MONICA 8L-8328582343 A 48.71 4147********7139 00982I 08/03/2020
DAVENPORT, SPENCER 8L-8324929364 A 48.71 4147********3193 039317 08/03/2020
DONNELLY, BRETT 8L-8322174781 A 64.95 3767*******1005 124190 08/03/2020
DROUBI, RITA 8L-8325736808 A 81.19 5275********3168 190801 08/03/2020
DUTTON, KYLE 8L-7135697884 A 81.19 3767*******6008 142005 08/03/2020
EPPS, SYLVIA 8L-5128258310 A 81.19 4266********1925 01013B 08/03/2020
ERHARDT, ADDISON 8L-2108184898 A 81.19 4342********9468 069179 08/03/2020
ERMLER, CARRIE 8L-7736774786 A 243.57 4147********7299 01023C 08/03/2020
FEINSTEIN, JUDY 8L-7135981320 A 70.36 4147********0792 01033I 08/03/2020
FISCHBECK, KERSTYAN 8L-9513478647 A 81.19 4400********6237 07407C 08/03/2020
FLEYHAN, ZIAD 8L-6173192504 A 81.19 4388********2833 01036D 08/03/2020
FLOWERS, LACEY 8L-7135627886 A 81.19 4342********4748 065054 08/03/2020
GOODMAN, DANIEL 8L-8326874582 A 81.19 4147********3338 01056D 08/03/2020
HARRISON, EDWIN 8L-8322822315 A 81.19 4900********1759 073496 08/03/2020
HECHT, DIANA 8L-7138987666 A 81.19 4388********7220 01101D 08/03/2020
HUBBARD, CYNTHIA 8L-7132569633 A 129.90 3717*******6017 107202 08/03/2020
HUMPHRIES, CALVIN 8L-8322474866 A 48.71 5146********5701 E47400 08/03/2020
HUNT, COLBY 8L-7136147253 A 81.19 4147********0035 01110I 08/03/2020
KELLY, MATT 8L-7133049002 A 81.19 4266********6490 01119D 08/03/2020
LEWIS, LACY 8L-2818711026 A 48.71 4342********5326 075155 08/03/2020
LOWE, CELINE 8L-8328156565 A 81.19 4610********9311 445945 08/03/2020
MARTINEZ, EDDIE 8L-7138704858 A 48.71 4610********1762 442716 08/03/2020
MARTINEZ, ROBERTA 8L-8326472559 A 48.71 4610********1762 704878 08/03/2020
MCGRATH, PAULINA 8L-7135421479 A 81.19 4388********4465 01279D 08/03/2020
MISTRY, DIMPAL 8L-8329693374 A 243.57 4388********1827 01402D 08/03/2020
NATES, JOSEPHINE 8L-7135693086 A 81.19 5466********2329 01296P 08/03/2020
OHONBA, ANGEL 8L-8322983727 A 81.19 4342********1178 088070 08/03/2020
PAGANO, JAGGER 8L-8587404210 A 48.71 4342********6503 045523 08/03/2020
PARISH, COLE 8L-8323094423 A 81.19 4246********1883 01342G 08/03/2020
PENALOZA, ADRIANA 8L-2819047695 A 81.19 4411********0061 904710 08/03/2020
PITTMAN, CANDICE 8L-3469716657 A 81.19 4147********7571 01491I 08/03/2020
RAMBO, FRANCES 8L-8328764146 A 243.57 3767*******9025 146614 08/03/2020
RATLIFF, CYNTHIA 8L-7135157223 A 243.57 4266********1554 01450D 08/03/2020
REYNOLDS, CLARK 8L-8328141683 A 70.36 4388********2926 01474D 08/03/2020
REYNOLDS, HANNAH 8L-8322480714 A 37.89 4388********2926 01484D 08/03/2020
REYNOLDS, MATTHEW 8L-2816209772 A 37.89 4388********2926 01496D 08/03/2020
REYNOLDS, MICHELLE 8L-8327552048 A 59.54 4388********2926 01509D 08/03/2020
RISING, JENNIFER 8L-2815205693 A 81.19 5466********9879 55295P 08/03/2020
SAMUELS, JEREMY 8L-7132561098 A 81.19 4147********3870 01500I 08/03/2020
SCHAFFER, SUZY 8L-7135391185 A 70.36 5466********9674 01545P 08/03/2020
SCHEINTHAL, ALAN 8L-8322368040 A 81.19 4147********2947 01537I 08/03/2020
SCHEINTHAL, JULI 8L-8322365854 A 243.57 4147********2947 01554I 08/03/2020
SCHEURICH, CHRIS 8L-4097903697 A 59.54 4147********5426 01548C 08/03/2020
SCHWARTZ, TRACI 8L-7135827128 A 81.19 4400********7922 03708A 08/03/2020
SILBERLICHT, SIMONE 8L-7134989122 A 454.65 4610********2986 400848 08/03/2020
SMITH, CYNTHIA 8L-7134466065 A 243.57 4400********7422 05629D 08/03/2020
STEINBERG, CINDI 8L-7132568552 A 70.36 4400********9369 03715D 08/03/2020
SUTIN, LESLIE 8L-8329716677 A 81.19 4400********1092 06537D 08/03/2020
THOLANY, ALICE 8L-8322154241 A 243.57 4179********4553 703000 08/03/2020
TSAI, JANAE 8L-7135503989 A 81.19 4246********9322 01599G 08/03/2020
WEDELICH, MADISON 8L-2542308171 A 129.90 4388********3523 01608D 08/03/2020
WHITTLE, BEN 8L-7138254352 A 232.74 4050********2807 01626B 08/03/2020
WILLIAMS, HARRIS 8L-0000000004 A 48.71 4610********4958 491340 08/03/2020
WILLIAMS, KIM 8L-8323140330 A 81.19 4610********4958 726309 08/03/2020
WOLNEK, DAVID 8L-7174601725 A 81.19 4342********4437 011268 08/03/2020
YEN, MAUREEN 8L-8324965204 A 81.19 5466********3409 80105P 08/03/2020
             
             
             
Totals
Count Card Type Total
     
7 American Express 925.56
6 MasterCard 443.83
57 Visa 5851.01
0 Discover 0.00
0 Other 0.00
     
    7220.40