10/05/2020
08:00:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADDISON, SHANNON 8L-7133033813 A 81.19 4147********1599 02766A 10/05/2020
ANCHONDO, BETH 8L-7132540365 A 70.36 4610********5585 094707 10/05/2020
ANCHONDO, DEREK 8L-7132529226 A 59.54 4610********5585 094707 10/05/2020
BAILEY, CAROL 8L-7135454657 A 70.36 4147********1631 02798I 10/05/2020
BAILEY, SARAH 8L-8326058777 A 81.19 3713*******1007 148422 10/05/2020
BAQUERO, ANGELA 8L-7137540945 A 81.19 3767*******1004 129114 10/05/2020
BARTO, JEFFREY 8L-9729358957 A 81.19 4388********7704 04047D 10/05/2020
BASSINE, ALLIE 8L-8323145579 A 70.36 4388********5626 04057D 10/05/2020
BERNSHAUSEN, LAURA 8L-7132521655 A 243.57 3715*******6016 101891 10/05/2020
BROWN, ELLEN 8L-7135421484 A 70.36 4610********1019 014807 10/05/2020
BRUMLEY, MISSY 8L-7133971667 A 243.57 4660********6868 005633 10/05/2020
BUI, TRANG 8L-8326473860 A 81.19 4147********3420 04064I 10/05/2020
BURSTEN, JESSICA 8L-7132052188 A 81.19 4147********7271 04058D 10/05/2020
COHEN, GIANNI 8L-0000000001 A 48.71 4147********7139 04073I 10/05/2020
COHEN, MONICA 8L-8328582343 A 48.71 4147********7139 04086I 10/05/2020
DAVENPORT, SPENCER 8L-8324929364 A 48.71 4147********3193 038883 10/05/2020
DONNELLY, BRETT 8L-8322174781 A 64.95 3767*******1005 180506 10/05/2020
DUTTON, KYLE 8L-7135697884 A 81.19 3767*******6008 180146 10/05/2020
EPPS, SYLVIA 8L-5128258310 A 243.57 4266********1925 04095B 10/05/2020
ERHARDT, ADDISON 8L-2108184898 A 81.19 4342********9468 042253 10/05/2020
ERMLER, CARRIE 8L-7736774786 A 243.57 4147********7299 04108C 10/05/2020
FEINSTEIN, JUDY 8L-7135981320 A 70.36 4147********0792 04119A 10/05/2020
FISCHBECK, KERSTYAN 8L-9513478647 A 81.19 4400********6237 01512C 10/05/2020
FLEYHAN, ZIAD 8L-6173192504 A 81.19 4388********2833 04130D 10/05/2020
FLOWERS, LACEY 8L-7135627886 A 81.19 4342********4748 050481 10/05/2020
GAINES, JENNIFER 8L-7135450763 A 81.19 3713*******2004 148098 10/05/2020
GARCIA, JULIANA 8L-8328584917 A 81.19 4147********9811 04151C 10/05/2020
GOODMAN, DANIEL 8L-8326874582 A 81.19 4147********3338 04160D 10/05/2020
HECHT, DIANA 8L-7138987666 A 81.19 4388********7220 04178D 10/05/2020
HERR, CATHERINE 8L-7135910092 A 81.19 5466********8252 04174P 10/05/2020
HUBBARD, CYNTHIA 8L-7132569633 A 129.90 3717*******6017 185494 10/05/2020
HUMPHRIES, CALVIN 8L-8322474866 A 48.71 5146********5701 DABFE4 10/05/2020
HUNT, COLBY 8L-7136147253 A 81.19 4147********0035 04200A 10/05/2020
JIMENEZ, ERICA 8L-8329645747 A 81.19 4388********1494 04191D 10/05/2020
KELLY, MATT 8L-7133049002 A 81.19 4266********6490 04213D 10/05/2020
LEON, RAFAEL 8L-2397380872 A 81.19 4744********6370 154288 10/05/2020
LEVINSON, BRANDON 8L-7139339991 A 129.90 4147********7426 04224C 10/05/2020
LOCKWORTH, ISABELLA 8L-8323640870 A 243.57 4342********4130 042242 10/05/2020
LOWE, CELINE 8L-8328156565 A 81.19 4610********9311 084807 10/05/2020
MARTINEZ, EDDIE 8L-7138704858 A 48.71 4610********1762 094807 10/05/2020
MARTINEZ, ROBERTA 8L-8326472559 A 48.71 4610********1762 084807 10/05/2020
MCGRATH, PAULINA 8L-7135421479 A 81.19 4388********4465 04263D 10/05/2020
MISTRY, DIMPAL 8L-8329693374 A 243.57 4388********0908 04283D 10/05/2020
MORENO, TIFFANY 8L-7133043006 A 81.19 4744********5653 134782 10/05/2020
NEWTOWN, MATTHEW 8L-7138542482 A 81.19 5466********3676 04293P 10/05/2020
OHONBA, ANGEL 8L-8322983727 A 81.19 4342********1178 027957 10/05/2020
PAGANO, JAGGER 8L-8587404210 A 48.71 4342********6503 075733 10/05/2020
PARISH, COLE 8L-8323094423 A 81.19 4246********1883 04301G 10/05/2020
PENALOZA, ADRIANA 8L-2819047695 A 81.19 4411********0061 004807 10/05/2020
PITTMAN, CANDICE 8L-3469716657 A 81.19 4147********7571 04333I 10/05/2020
RAJEVAC, VUK 8L-8325452368 A 129.90 5524********7345 04333P 10/05/2020
RAMBO, FRANCES 8L-8328764146 A 243.57 3767*******1022 108582 10/05/2020
RATLIFF, CYNTHIA 8L-7135157223 A 243.57 4266********1554 04346D 10/05/2020
REYNOLDS, CLARK 8L-8328141683 A 70.36 4388********2926 04356D 10/05/2020
REYNOLDS, HANNAH 8L-8322480714 A 37.89 4388********2926 04382D 10/05/2020
REYNOLDS, MATTHEW 8L-2816209772 A 37.89 4388********2926 04370D 10/05/2020
REYNOLDS, MICHELLE 8L-8327552048 A 59.54 4388********2926 04377D 10/05/2020
RISING, JENNIFER 8L-2815205693 A 81.19 5466********9879 00484P 10/05/2020
SAMUELS, JEREMY 8L-7132561098 A 243.57 4147********3870 04392I 10/05/2020
SCHAFFER, SUZY 8L-7135391185 A 129.90 5466********9674 04390P 10/05/2020
SCHEINTHAL, JULI 8L-8322365854 A 243.57 4147********2947 04400I 10/05/2020
SCHEURICH, CHRIS 8L-4097903697 A 59.54 4147********5426 04406C 10/05/2020
SCHWARTZ, TRACI 8L-7135827128 A 81.19 4400********7922 01413A 10/05/2020
SILBERLICHT, SIMONE 8L-7134989122 A 454.65 4610********2986 034807 10/05/2020
SINGH, JASDEEP 8L-9092860519 A 81.19 4900********3865 04428C 10/05/2020
SMITH, CYNTHIA 8L-7134466065 A 243.57 4400********7422 07144D 10/05/2020
STEIN, JULIE 8L-7135030959 A 81.19 4147********1814 04445I 10/05/2020
STEINBERG, CINDI 8L-7132568552 A 70.36 4400********9369 09474D 10/05/2020
SUTIN, LESLIE 8L-8329716677 A 81.19 4400********1092 08797D 10/05/2020
TALDYKIN, NIKITA 8L-7135157674 A 81.19 4147********5777 04455I 10/05/2020
TESSLER, OHAD 8L-7139626981 A 48.71 5466********3229 04459P 10/05/2020
THOLANY, ALICE 8L-8322154241 A 243.57 4179********4553 605084 10/05/2020
TSAI, JANAE 8L-7135503989 A 81.19 4246********9322 04468G 10/05/2020
WEDELICH, MADISON 8L-2542308171 A 129.90 4388********3523 04479D 10/05/2020
WHITTLE, BEN 8L-7138254352 A 232.74 4050********2807 04477B 10/05/2020
WILLIAMS, KIM 8L-8323140330 A 81.19 4610********4958 064807 10/05/2020
WOLNEK, DAVID 8L-7174601725 A 81.19 4342********4437 060843 10/05/2020
YEN, MAUREEN 8L-8324965204 A 81.19 5466********3409 46405P 10/05/2020
ZAMORA, SHIRLEY 8L-7132522998 A 81.19 4266********9730 04503B 10/05/2020
             
             
             
Totals
Count Card Type Total
     
8 American Express 1006.75
8 MasterCard 681.98
63 Visa 6938.96
0 Discover 0.00
0 Other 0.00
     
    8627.69