Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHARLOTTE |
8X-1005094 |
4 |
20.90 |
4037********1284 |
706254 |
03/26/2020 |
| ALENDRY, SHEAL |
8X-1005022 |
4 |
11.00 |
5424********9646 |
52472Y |
03/26/2020 |
| ALENDRY, SHIZA |
8X-1005029 |
4 |
11.00 |
5424********9646 |
52569Y |
03/26/2020 |
| BHAMANI, ANYA |
8X-1005038 |
4 |
11.00 |
4147********8725 |
05850C |
03/26/2020 |
| BHAMANI, ISHA |
8X-1005030 |
4 |
11.00 |
4147********8725 |
05859C |
03/26/2020 |
| BONNEY, NATHAN |
8X-966173WOA |
4 |
11.00 |
5459********7312 |
074529 |
03/26/2020 |
| BROOKS, MICHAEL |
8X-1001959 |
4 |
15.00 |
4147********6755 |
05861C |
03/26/2020 |
| CHAFFIN, TIMOTHY |
8X-1004895 |
4 |
35.00 |
4586********5308 |
H78099 |
03/26/2020 |
| CUNAT, JAMES |
8X-1004999 |
4 |
42.90 |
4388********0558 |
05902D |
03/26/2020 |
| DEGAND, STEVEN |
8X-629348WOA |
4 |
15.00 |
5133********4627 |
074530 |
03/26/2020 |
| DELAROSA, CRUZ |
8X-836310WOA |
4 |
31.90 |
4782********5053 |
004508 |
03/26/2020 |
| DEMPSEY, PAUL |
8X-1004544 |
4 |
16.50 |
5528********1063 |
05920G |
03/26/2020 |
| DERMAN, BARBARA |
8X-1005183 |
4 |
20.90 |
5111********1852 |
320317 |
03/26/2020 |
| DEVINE, JADA |
8X-1001386 |
4 |
5.50 |
5580********9599 |
074531 |
03/26/2020 |
| DEVINE, JOE |
8X-1001389 |
4 |
5.50 |
5580********9599 |
074532 |
03/26/2020 |
| DOSEN, CHRIS |
8X-1005070 |
4 |
11.00 |
4147********9502 |
05947C |
03/26/2020 |
| ELIZONDO, ELYSIA |
8X-1004915 |
4 |
16.50 |
4782********4820 |
024508 |
03/26/2020 |
| FREED, CHRIS |
8X-1004845 |
4 |
16.50 |
4190********3569 |
028428 |
03/26/2020 |
| FREUS, ROBERT |
8X-1004481 |
4 |
16.50 |
4003********1307 |
05996B |
03/26/2020 |
| GEOFFROY, DEVIN |
8X-956923WOA |
4 |
16.50 |
5262********9456 |
223760 |
03/26/2020 |
| GONZALEZ, BEATRIZ |
8X-1004811 |
4 |
11.00 |
4737********2939 |
053912 |
03/26/2020 |
| GUTIERREZ, MARICAR |
8X-1007756 |
4 |
11.00 |
5178********4550 |
06071P |
03/26/2020 |
| HENDRICKS, MARTIN |
8X-1005102 |
4 |
15.00 |
5217********4196 |
074533 |
03/26/2020 |
| IBARRA, MARIA |
8X-1004038 |
4 |
16.50 |
4833********3130 |
044508 |
03/26/2020 |
| JALAGAM, CHARAEN |
8X-AV-1004561 |
4 |
31.90 |
4190********3395 |
006612 |
03/26/2020 |
| JAROSZ, SARA |
8X-1003976 |
4 |
19.00 |
4190********4341 |
018929 |
03/26/2020 |
| KOUBA, KENT |
8X-629214WOA |
4 |
38.50 |
6011********5720 |
492330 |
03/26/2020 |
| KUMAR, SUSHEEL |
8X-1007445 |
4 |
11.00 |
3795*******9294 |
706254 |
03/26/2020 |
| LAW, APRIL |
8X-965755WOA |
4 |
11.00 |
5217********2419 |
074537 |
03/26/2020 |
| LEIDE, MELISSA |
8X-1004932 |
4 |
11.00 |
6011********1298 |
02684R |
03/26/2020 |
| LI, HONGBO |
8X-1004624 |
4 |
5.50 |
4037********9559 |
706254 |
03/26/2020 |
| LODICO, ZANE |
8X-1005161 |
4 |
16.50 |
4833********5823 |
084508 |
03/26/2020 |
| LOLIS, MARIA |
8X-1004500 |
4 |
11.00 |
4833********4779 |
084508 |
03/26/2020 |
| LOZA, BETHZAIDA |
8X-966170WOA |
4 |
11.00 |
5275********7501 |
134251 |
03/26/2020 |
| LUSTICK, KIMBERLEY |
8X-629324WOA |
4 |
16.50 |
4264********5410 |
08766A |
03/26/2020 |
| MARTIN, ETHAN |
8X-957005WOA |
4 |
16.50 |
3713*******1007 |
138739 |
03/26/2020 |
| MISRA, TULIKA |
8X-1002284 |
4 |
5.50 |
4736********0247 |
094508 |
03/26/2020 |
| MOGHADAM, SHAYAN |
8X-1004800 |
4 |
16.50 |
4147********4301 |
06192C |
03/26/2020 |
| MONGOVEN, MIKE |
8X-1004584 |
4 |
16.50 |
4147********7420 |
06201C |
03/26/2020 |
| NELSON, ANA |
8X-1003980 |
4 |
10.00 |
4147********4890 |
06219C |
03/26/2020 |
| NUNNA, RAVI |
8X-1004891 |
4 |
16.50 |
4147********4876 |
06216I |
03/26/2020 |
| OBERT, RICHARD |
8X-1004560 |
4 |
11.00 |
5275********1488 |
194059 |
03/26/2020 |
| ONEIL, LEIGHANNE |
8X-836540WOA |
4 |
5.50 |
4147********0324 |
06232D |
03/26/2020 |
| PANTEL, VALERIA |
8X-1005052 |
4 |
11.00 |
5459********3498 |
074541 |
03/26/2020 |
| PATEL, DASHUBHAI |
8X-629311WOA |
4 |
16.50 |
3727*******1013 |
101024 |
03/26/2020 |
| PEARCE, MEEGAIN |
8X-836648WOA |
4 |
27.50 |
5218********0354 |
000473 |
03/26/2020 |
| PIETRANTONIO, MICHAEL |
8X-629293WOA |
4 |
16.50 |
4782********1529 |
024508 |
03/26/2020 |
| POLA, WILMER |
8X-1004672 |
4 |
20.90 |
4479********6038 |
084883 |
03/26/2020 |
| PROVENZANO, SAM |
8X-1004834 |
4 |
11.00 |
4782********0914 |
034508 |
03/26/2020 |
| RAMAJAYAM, SURESHKUMAR |
8X-1004393 |
4 |
5.50 |
4100********2853 |
06800B |
03/26/2020 |
| RIOS, EDWARDO |
8X-1002895 |
4 |
16.50 |
4833********2878 |
034508 |
03/26/2020 |
| SAHADEVAN, KALAWATHY |
8X-1004658 |
4 |
16.50 |
4750********3303 |
06311C |
03/26/2020 |
| SCHWEBE, ARMIN |
8X-5644103659 |
4 |
38.50 |
4388********9219 |
06319D |
03/26/2020 |
| SEIBERT, MATT |
8X-1004920 |
4 |
11.00 |
4833********6423 |
044508 |
03/26/2020 |
| SEPP, HOLLIS |
8X-1004480 |
4 |
16.50 |
4900********8943 |
054508 |
03/26/2020 |
| SHANMUGAM, VELU |
8X-1004923 |
4 |
11.00 |
6011********0072 |
02601R |
03/26/2020 |
| SIRIBOE, NANA |
8X-966169WOA |
4 |
11.00 |
5166********2889 |
026665 |
03/26/2020 |
| SOLEJA, SIKANDAR |
8X-1004939 |
4 |
20.90 |
4782********6700 |
054508 |
03/26/2020 |
| SOLIS-PONCE, ANGELICA |
8X-1004641 |
4 |
11.00 |
4736********8082 |
054508 |
03/26/2020 |
| SPILLER, JACQUELINE |
8X-1004679 |
4 |
27.50 |
4147********0903 |
06387A |
03/26/2020 |
| SUCHOMEL, SUSAN |
8X-1004832 |
4 |
16.50 |
5466********9341 |
58393Z |
03/26/2020 |
| TANNEHILL, ERIC |
8X-1002299 |
4 |
5.50 |
4736********0247 |
064508 |
03/26/2020 |
| TAVERNIER, JOE |
8X-1004730 |
4 |
15.00 |
3792*******1000 |
124613 |
03/26/2020 |
| TERESI, CHISTOPHER |
8X-1004906 |
4 |
5.50 |
4190********5950 |
011653 |
03/26/2020 |
| VALLE, CAREY |
8X-1004462 |
4 |
15.00 |
5424********0027 |
58810B |
03/26/2020 |
| WILKINS, JASON |
8X-1005089 |
4 |
20.90 |
4037********7890 |
706254 |
03/26/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
59.00 |
| 19 |
MasterCard |
252.90 |
| 40 |
Visa |
670.80 |
| 3 |
Discover |
60.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1043.20 |