11/03/2020
07:28:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADDISON, SHANNON 8L-7133033813 A 81.19 4147********1599 05148A 11/03/2020
AMEZAGA, MARIA 8L-7134520161 A 81.19 4356********2046 175983 11/03/2020
ANCHONDO, BETH 8L-7132540365 A 70.36 4610********5585 095807 11/03/2020
ANCHONDO, DEREK 8L-7132529226 A 59.54 4610********5585 085807 11/03/2020
BAILEY, CAROL 8L-7135454657 A 70.36 4147********1631 05161I 11/03/2020
BAILEY, SARAH 8L-8326058777 A 81.19 3713*******1007 182171 11/03/2020
BAQUERO, ANGELA 8L-7137540945 A 81.19 3767*******1004 100900 11/03/2020
BARTO, JEFFREY 8L-9729358957 A 81.19 4388********7704 05200D 11/03/2020
BASSINE, ALLIE 8L-8323145579 A 70.36 4388********5626 05210A 11/03/2020
BERNSHAUSEN, LAURA 8L-7132521655 A 243.57 3715*******6016 187240 11/03/2020
BROWN, ELLEN 8L-7135421484 A 70.36 4610********1019 005807 11/03/2020
BRUMLEY, MISSY 8L-7133971667 A 243.57 4660********6868 003089 11/03/2020
BUI, TRANG 8L-8326473860 A 81.19 4147********3420 05247I 11/03/2020
BURSTEN, JESSICA 8L-7132052188 A 81.19 4147********7271 05231D 11/03/2020
COHEN, GIANNI 8L-0000000001 A 48.71 4147********7139 05264I 11/03/2020
COHEN, MONICA 8L-8328582343 A 48.71 4147********7139 05260I 11/03/2020
DAVENPORT, SPENCER 8L-8324929364 A 48.71 4147********3193 086195 11/03/2020
DONNELLY, BRETT 8L-8322174781 A 64.95 3767*******1005 185146 11/03/2020
DROUBI, RITA 8L-8325736808 A 81.19 5392********3164 60308Z 11/03/2020
DUTTON, KYLE 8L-7135697884 A 81.19 3767*******6008 157187 11/03/2020
EPPS, SYLVIA 8L-5128258310 A 243.57 4266********1925 05297B 11/03/2020
ERHARDT, ADDISON 8L-2108184898 A 81.19 4342********9468 030312 11/03/2020
ERMLER, CARRIE 8L-7736774786 A 243.57 4147********7299 05328C 11/03/2020
FISCHBECK, KERSTYAN 8L-9513478647 A 81.19 4400********6237 08224C 11/03/2020
FLEYHAN, ZIAD 8L-6173192504 A 81.19 4388********2833 05341D 11/03/2020
FLOWERS, LACEY 8L-7135627886 A 81.19 4342********4748 087237 11/03/2020
GAINES, JENNIFER 8L-7135450763 A 81.19 3713*******2004 108350 11/03/2020
GARCIA, JULIANA 8L-8328584917 A 81.19 4147********9811 05364C 11/03/2020
HECHT, DIANA 8L-7138987666 A 81.19 4388********7220 05383D 11/03/2020
HERR, CATHERINE 8L-7135910092 A 81.19 5466********8252 05397P 11/03/2020
HUBBARD, CYNTHIA 8L-7132569633 A 129.90 3717*******6017 187025 11/03/2020
HUMPHRIES, CALVIN 8L-8322474866 A 48.71 5146********5701 8EE7DC 11/03/2020
LEON, RAFAEL 8L-2397380872 A 81.19 4744********6370 195189 11/03/2020
LEVINSON, BRANDON 8L-7139339991 A 129.90 4147********7426 05407C 11/03/2020
LEWIS, LACY 8L-2818711026 A 48.71 4342********2260 030318 11/03/2020
LOWE, CELINE 8L-8328156565 A 81.19 4610********9311 085807 11/03/2020
MARTINEZ, EDDIE 8L-7138704858 A 48.71 4610********1762 085807 11/03/2020
MARTINEZ, ROBERTA 8L-8326472559 A 48.71 4610********1762 085807 11/03/2020
MCGRATH, PAULINA 8L-7135421479 A 81.19 4388********4465 05458D 11/03/2020
MIGNEAULT, LOUIS CONRAD 8L-8329193161 A 129.90 3723*******4004 165846 11/03/2020
MISTRY, DIMPAL 8L-8329693374 A 243.57 4388********0908 05470D 11/03/2020
MORENO, TIFFANY 8L-7133043006 A 81.19 4744********5653 145384 11/03/2020
NEWTOWN, MATTHEW 8L-7138542482 A 81.19 5466********3676 05492P 11/03/2020
OHONBA, ANGEL 8L-8322983727 A 70.36 4342********1178 088078 11/03/2020
OHONBA, TONY 8L-7138760339 A 59.54 4266********4927 05509C 11/03/2020
PAGANO, JAGGER 8L-8587404210 A 48.71 4342********6503 021692 11/03/2020
PARISH, COLE 8L-8323094423 A 81.19 4246********1883 05520G 11/03/2020
PENALOZA, ADRIANA 8L-2819047695 A 81.19 4411********0061 015807 11/03/2020
PITTMAN, CANDICE 8L-3469716657 A 81.19 4147********7571 05539I 11/03/2020
RAJEVAC, VUK 8L-8325452368 A 129.90 5524********7345 05554P 11/03/2020
RAMBO, FRANCES 8L-8328764146 A 243.57 3767*******1022 187572 11/03/2020
RATLIFF, CYNTHIA 8L-7135157223 A 243.57 4266********1554 05554D 11/03/2020
REYNOLDS, CLARK 8L-8328141683 A 70.36 4388********2926 05566D 11/03/2020
REYNOLDS, HANNAH 8L-8322480714 A 37.89 4388********2926 05581D 11/03/2020
REYNOLDS, MATTHEW 8L-2816209772 A 37.89 4388********2926 05588D 11/03/2020
REYNOLDS, MICHELLE 8L-8327552048 A 59.54 4388********2926 05578D 11/03/2020
SAMUELS, JEREMY 8L-7132561098 A 243.57 4147********3870 05614I 11/03/2020
SCHAFFER, SUZY 8L-7135391185 A 129.90 5466********9674 05608P 11/03/2020
SCHEINTHAL, JULI 8L-8322365854 A 243.57 4147********2947 05620I 11/03/2020
SCHEURICH, CHRIS 8L-4097903697 A 59.54 4147********5426 05626C 11/03/2020
SCHWARTZ, TRACI 8L-7135827128 A 81.19 5466********8185 05635P 11/03/2020
SILBERLICHT, SIMONE 8L-7134989122 A 454.65 4610********2986 055807 11/03/2020
SMITH, CYNTHIA 8L-7134466065 A 243.57 4400********7422 06566D 11/03/2020
STEIN, JULIE 8L-7135030959 A 81.19 4147********1814 05670I 11/03/2020
STEINBERG, CINDI 8L-7132568552 A 70.36 4400********9369 03652D 11/03/2020
TALDYKIN, NIKITA 8L-7135157674 A 81.19 4147********5777 05674I 11/03/2020
TESSLER, OHAD 8L-7139626981 A 48.71 5466********3229 05686P 11/03/2020
THOLANY, ALICE 8L-8322154241 A 243.57 4179********4553 603085 11/03/2020
TSAI, JANAE 8L-7135503989 A 81.19 4246********9322 05716G 11/03/2020
WEDELICH, MADISON 8L-2542308171 A 129.90 4388********3523 05730D 11/03/2020
WHITTLE, BEN 8L-7138254352 A 232.74 4050********2807 05723B 11/03/2020
WILLIAMS, KIM 8L-8323140330 A 81.19 4610********4958 085807 11/03/2020
YEN, MAUREEN 8L-8324965204 A 81.19 5466********3409 75495P 11/03/2020
             
             
             
Totals
Count Card Type Total
     
9 American Express 1136.65
9 MasterCard 763.17
55 Visa 6072.93
0 Discover 0.00
0 Other 0.00
     
    7972.75