09/03/2020

07:29:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADDISON, SHANNON	8L-7133033813	A	81.19	4147********1599	08429I	09/03/2020
ANCHONDO, BETH	8L-7132540365	A	70.36	4610********5585	040608	09/03/2020
ANCHONDO, DEREK	8L-7132529226	A	59.54	4610********5585	040608	09/03/2020
BAILEY, CAROL	8L-7135454657	A	70.36	4147********1631	08457I	09/03/2020
BAILEY, SARAH	8L-8326058777	A	81.19	3713*******1007	122065	09/03/2020
BAQUERO, ANGELA	8L-7137540945	A	81.19	3767*******1004	129240	09/03/2020
BARTO, JEFFREY	8L-9729358957	A	81.19	4388********7704	08472D	09/03/2020
BASSINE, ALLIE	8L-8323145579	A	70.36	4388********5626	08486D	09/03/2020
BERNSHAUSEN, LAURA	8L-7132521655	A	243.57	3715*******6016	127837	09/03/2020
BROWN, ELLEN	8L-7135421484	A	70.36	4610********1019	060608	09/03/2020
BRUMLEY, MISSY	8L-7133971667	A	243.57	4660********6868	003294	09/03/2020
BUI, TRANG	8L-8326473860	A	81.19	4147********3420	08507I	09/03/2020
BURSTEN, JESSICA	8L-7132052188	A	81.19	4147********7271	08522D	09/03/2020
COHEN, GIANNI	8L-0000000001	A	48.71	4147********7139	08534I	09/03/2020
COHEN, MONICA	8L-8328582343	A	48.71	4147********7139	08519I	09/03/2020
DAVENPORT, SPENCER	8L-8324929364	A	48.71	4147********3193	173899	09/03/2020
DONNELLY, BRETT	8L-8322174781	A	64.95	3767*******1005	183913	09/03/2020
DROUBI, RITA	8L-8325736808	A	81.19	5275********3168	160062	09/03/2020
DUTTON, KYLE	8L-7135697884	A	81.19	3767*******6008	128148	09/03/2020
EPPS, SYLVIA	8L-5128258310	A	243.57	4266********1925	08560B	09/03/2020
ERHARDT, ADDISON	8L-2108184898	A	81.19	4342********9468	017022	09/03/2020
ERMLER, CARRIE	8L-7736774786	A	243.57	4147********7299	08571C	09/03/2020
FEINSTEIN, JUDY	8L-7135981320	A	70.36	4147********0792	08600A	09/03/2020
FISCHBECK, KERSTYAN	8L-9513478647	A	81.19	4400********6237	04589C	09/03/2020
FLEYHAN, ZIAD	8L-6173192504	A	81.19	4388********2833	08604D	09/03/2020
FLOWERS, LACEY	8L-7135627886	A	81.19	4342********4748	038819	09/03/2020
GOODMAN, DANIEL	8L-8326874582	A	81.19	4147********3338	08683D	09/03/2020
HARRISON, EDWIN	8L-8322822315	A	81.19	4900********1759	042136	09/03/2020
HECHT, DIANA	8L-7138987666	A	81.19	4388********7220	08696D	09/03/2020
HUBBARD, CYNTHIA	8L-7132569633	A	129.90	3717*******6017	165482	09/03/2020
HUMPHRIES, CALVIN	8L-8322474866	A	48.71	5146********5701	652EDD	09/03/2020
HUNT, COLBY	8L-7136147253	A	81.19	4147********0035	08707A	09/03/2020
JIMENEZ, ERICA	8L-8329645747	A	81.19	4388********1494	08715D	09/03/2020
KELLY, MATT	8L-7133049002	A	81.19	4266********6490	08721D	09/03/2020
LEVINSON, BRANDON	8L-7139339991	A	129.90	4147********7426	08735C	09/03/2020
LEWIS, LACY	8L-2818711026	A	48.71	4342********5326	009817	09/03/2020
LOCKWORTH, ISABELLA	8L-8323640870	A	243.57	4342********4130	017602	09/03/2020
LOWE, CELINE	8L-8328156565	A	81.19	4610********9311	050608	09/03/2020
MARTINEZ, EDDIE	8L-7138704858	A	48.71	4610********1762	050608	09/03/2020
MARTINEZ, ROBERTA	8L-8326472559	A	48.71	4610********1762	050608	09/03/2020
MCGRATH, PAULINA	8L-7135421479	A	81.19	4388********4465	08775D	09/03/2020
MISTRY, DIMPAL	8L-8329693374	A	243.57	4388********0908	08779D	09/03/2020
NATES, JOSEPHINE	8L-7135693086	A	81.19	5466********2329	08789P	09/03/2020
OHONBA, ANGEL	8L-8322983727	A	81.19	4342********1178	012417	09/03/2020
PAGANO, JAGGER	8L-8587404210	A	48.71	4342********6503	042237	09/03/2020
PARISH, COLE	8L-8323094423	A	81.19	4246********1883	08813G	09/03/2020
PENALOZA, ADRIANA	8L-2819047695	A	81.19	4411********0061	070608	09/03/2020
PITTMAN, CANDICE	8L-3469716657	A	81.19	4147********7571	08830I	09/03/2020
RAMBO, FRANCES	8L-8328764146	A	243.57	3767*******9025	178956	09/03/2020
RATLIFF, CYNTHIA	8L-7135157223	A	243.57	4266********1554	08844D	09/03/2020
REYNOLDS, CLARK	8L-8328141683	A	70.36	4388********2926	08848D	09/03/2020
REYNOLDS, HANNAH	8L-8322480714	A	37.89	4388********2926	08855D	09/03/2020
REYNOLDS, MATTHEW	8L-2816209772	A	37.89	4388********2926	08864D	09/03/2020
REYNOLDS, MICHELLE	8L-8327552048	A	59.54	4388********2926	08866D	09/03/2020
RISING, JENNIFER	8L-2815205693	A	81.19	5466********9879	51865P	09/03/2020
SAMUELS, JEREMY	8L-7132561098	A	81.19	4147********3870	08876I	09/03/2020
SCHAFFER, SUZY	8L-7135391185	A	70.36	5466********9674	08921P	09/03/2020
SCHEINTHAL, JULI	8L-8322365854	A	292.28	4147********2947	08945I	09/03/2020
SCHEURICH, CHRIS	8L-4097903697	A	59.54	4147********5426	08945C	09/03/2020
SCHWARTZ, TRACI	8L-7135827128	A	81.19	4400********7922	05813A	09/03/2020
SILBERLICHT, SIMONE	8L-7134989122	A	454.65	4610********2986	000608	09/03/2020
SMITH, CYNTHIA	8L-7134466065	A	243.57	4400********7422	09443D	09/03/2020
STEIN, JULIE	8L-7135030959	A	81.19	4147********1814	08959I	09/03/2020
STEINBERG, CINDI	8L-7132568552	A	70.36	4400********9369	06286D	09/03/2020
SUTIN, LESLIE	8L-8329716677	A	81.19	4400********1092	05744D	09/03/2020
THOLANY, ALICE	8L-8322154241	A	243.57	4179********4553	703060	09/03/2020
TSAI, JANAE	8L-7135503989	A	81.19	4246********9322	08990G	09/03/2020
WEDELICH, MADISON	8L-2542308171	A	129.90	4388********3523	09002D	09/03/2020
WHITTLE, BEN	8L-7138254352	A	232.74	4050********2807	09005B	09/03/2020
WILLIAMS, HARRIS	8L-0000000004	A	48.71	4610********4958	030608	09/03/2020
WILLIAMS, KIM	8L-8323140330	A	81.19	4610********4958	030608	09/03/2020
WOLNEK, DAVID	8L-7174601725	A	81.19	4342********4437	076907	09/03/2020
YEN, MAUREEN	8L-8324965204	A	81.19	5466********3409	43242P	09/03/2020
ZAMORA, SHIRLEY	8L-7132522998	A	81.19	4266********9730	09048B	09/03/2020

Totals

Count	Card Type	Total
7	American Express	925.56
6	MasterCard	443.83
61	Visa	6597.95
0	Discover	0.00
0	Other	0.00
		7967.34