12/03/2020
07:34:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADDISON, SHANNON 8L-7133033813 A 81.19 4147********1599 03588A 12/03/2020
AMEZAGA, MARIA 8L-7134520161 A 81.19 4356********2046 100015 12/03/2020
ANCHONDO, BETH 8L-7132540365 A 70.36 4610********5585 232538 12/03/2020
ANCHONDO, DEREK 8L-7132529226 A 59.54 4610********5585 559107 12/03/2020
BAILEY, CAROL 8L-7135454657 A 70.36 4147********1631 03882I 12/03/2020
BAILEY, SARAH 8L-8326058777 A 81.19 3713*******1007 127759 12/03/2020
BAQUERO, ANGELA 8L-7137540945 A 81.19 3767*******1004 146361 12/03/2020
BARTO, JEFFREY 8L-9729358957 A 81.19 4388********7704 03757D 12/03/2020
BASSINE, ALLIE 8L-8323145579 A 70.36 4388********5626 03781A 12/03/2020
BERNSHAUSEN, LAURA 8L-7132521655 A 231.19 3715*******6016 107244 12/03/2020
BROWN, ELLEN 8L-7135421484 A 70.36 4610********1019 691292 12/03/2020
BRUMLEY, MISSY 8L-7133971667 A 231.19 4660********6868 003454 12/03/2020
BUI, TRANG 8L-8326473860 A 81.19 4147********3420 03914I 12/03/2020
BURSTEN, JESSICA 8L-7132052188 A 81.19 4147********7271 03933D 12/03/2020
COHEN, GIANNI 8L-0000000001 A 48.71 4147********7139 03988C 12/03/2020
COHEN, MONICA 8L-8328582343 A 48.71 4147********7139 04092C 12/03/2020
DAVENPORT, SPENCER 8L-8324929364 A 48.71 4147********3193 206689 12/03/2020
DESAI, KRISHNA 8L-8322360405 A 150.00 4147********9192 04055I 12/03/2020
DONNELLY, BRETT 8L-8322174781 A 64.95 3767*******1005 141519 12/03/2020
DROUBI, RITA 8L-8325736808 A 81.19 5392********3164 70301Z 12/03/2020
DUTTON, KYLE 8L-7135697884 A 81.19 3767*******6008 104618 12/03/2020
EPPS, SYLVIA 8L-5128258310 A 231.19 4266********1925 04107B 12/03/2020
ERHARDT, ADDISON 8L-2108184898 A 81.19 4342********9468 056025 12/03/2020
ERMLER, CARRIE 8L-7736774786 A 231.19 4147********7299 04075C 12/03/2020
FEINSTEIN, JUDY 8L-7135981320 A 70.36 3767*******2004 129127 12/03/2020
FISCHBECK, KERSTYAN 8L-9513478647 A 81.19 4400********6237 09947C 12/03/2020
FLEYHAN, ZIAD 8L-6173192504 A 81.19 4388********2833 04110D 12/03/2020
FLOWERS, LACEY 8L-7135627886 A 81.19 4342********4748 026395 12/03/2020
GAINES, JENNIFER 8L-7135450763 A 81.19 3713*******2004 104450 12/03/2020
HECHT, DIANA 8L-7138987666 A 81.19 4388********7220 04140D 12/03/2020
HERR, CATHERINE 8L-7135910092 A 81.19 5466********8252 04159P 12/03/2020
HUBBARD, CYNTHIA 8L-7132569633 A 129.90 3717*******6017 140315 12/03/2020
HUMPHRIES, CALVIN 8L-8322474866 A 48.71 5146********5701 C8ADCA 12/03/2020
LEON, RAFAEL 8L-2397380872 A 81.19 4744********6370 190413 12/03/2020
LEVINSON, BRANDON 8L-7139339991 A 129.90 4147********7426 04212C 12/03/2020
LEWIS, LACY 8L-2818711026 A 48.71 4342********2260 071219 12/03/2020
LOWE, CELINE 8L-8328156565 A 81.19 4610********9311 090108 12/03/2020
MARTINEZ, EDDIE 8L-7138704858 A 48.71 4610********1762 000108 12/03/2020
MARTINEZ, ROBERTA 8L-8326472559 A 48.71 4610********1762 000108 12/03/2020
MCGRATH, PAULINA 8L-7135421479 A 81.19 4388********4465 04238D 12/03/2020
MIGNEAULT, LOUIS CONRAD 8L-8329193161 A 129.90 3723*******4004 176614 12/03/2020
MISTRY, DIMPAL 8L-8329693374 A 231.19 4388********0908 04252D 12/03/2020
NEWTOWN, MATTHEW 8L-7138542482 A 81.19 5466********3676 04269P 12/03/2020
OHONBA, ANGEL 8L-8322983727 A 70.36 4342********1178 002710 12/03/2020
OHONBA, TONY 8L-7138760339 A 59.54 4266********4927 04274C 12/03/2020
PAGANO, JAGGER 8L-8587404210 A 48.71 4342********6503 032857 12/03/2020
PARISH, COLE 8L-8323094423 A 81.19 4246********1883 04292G 12/03/2020
PENALOZA, ADRIANA 8L-2819047695 A 81.19 4411********0061 030108 12/03/2020
PITTMAN, CANDICE 8L-3469716657 A 81.19 4147********7571 04312I 12/03/2020
RAJEVAC, VUK 8L-8325452368 A 129.90 5524********7345 04351P 12/03/2020
RAMBO, FRANCES 8L-8328764146 A 231.19 3767*******1022 142502 12/03/2020
RATLIFF, CYNTHIA 8L-7135157223 A 231.19 4266********1554 04351D 12/03/2020
REYNOLDS, CLARK 8L-8328141683 A 70.36 4388********2926 04366D 12/03/2020
REYNOLDS, HANNAH 8L-8322480714 A 37.89 4388********2926 04376D 12/03/2020
REYNOLDS, MATTHEW 8L-2816209772 A 37.89 4388********2926 04389D 12/03/2020
REYNOLDS, MICHELLE 8L-8327552048 A 59.54 4388********2926 04400D 12/03/2020
SAMUELS, JEREMY 8L-7132561098 A 231.19 4147********3870 04402I 12/03/2020
SCHEINTHAL, JULI 8L-8322365854 A 231.19 4147********2947 04416I 12/03/2020
SCHEURICH, CHRIS 8L-4097903697 A 59.54 4147********5426 04429C 12/03/2020
SCHWARTZ, TRACI 8L-7135827128 A 81.19 5466********8185 04435P 12/03/2020
SILBERLICHT, SIMONE 8L-7134989122 A 454.65 4610********2986 080108 12/03/2020
SMITH, CYNTHIA 8L-7134466065 A 231.19 4400********7422 06479D 12/03/2020
STEIN, JULIE 8L-7135030959 A 81.19 4147********1814 04469I 12/03/2020
STEINBERG, CINDI 8L-7132568552 A 70.36 4400********9369 06051D 12/03/2020
TALDYKIN, NIKITA 8L-7135157674 A 81.19 4147********5777 04489I 12/03/2020
THOLANY, ALICE 8L-8322154241 A 231.19 4179********4553 703010 12/03/2020
TSAI, JANAE 8L-7135503989 A 81.19 4246********9322 04501G 12/03/2020
WEDELICH, MADISON 8L-2542308171 A 129.90 4388********3523 04497D 12/03/2020
WHITTLE, BEN 8L-7138254352 A 220.36 4050********2807 04515B 12/03/2020
YEN, MAUREEN 8L-8324965204 A 81.19 5466********3409 41573P 12/03/2020
             
             
             
Totals
Count Card Type Total
     
10 American Express 1182.25
7 MasterCard 584.56
53 Visa 5855.56
0 Discover 0.00
0 Other 0.00
     
    7622.37