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 |
| |
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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 |