Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMEZAGA, MARIA |
8L-7134520161 |
A |
81.19 |
4356********2046 |
194397 |
02/03/2021 |
| BAILEY, CAROL |
8L-7135454657 |
A |
70.36 |
4147********1631 |
07405I |
02/03/2021 |
| BAQUERO, ANGELA |
8L-7137540945 |
A |
81.19 |
3767*******1004 |
187739 |
02/03/2021 |
| BARTO, JEFFREY |
8L-9729358957 |
A |
81.19 |
4388********7704 |
07418D |
02/03/2021 |
| BERNSHAUSEN, LAURA |
8L-7132521655 |
A |
243.57 |
3715*******6016 |
127357 |
02/03/2021 |
| BROWN, ELLEN |
8L-7135421484 |
A |
70.36 |
4610********1019 |
064907 |
02/03/2021 |
| BRUMLEY, MISSY |
8L-7133971667 |
A |
243.57 |
4660********6868 |
003502 |
02/03/2021 |
| BUI, TRANG |
8L-8326473860 |
A |
81.19 |
4147********3420 |
07507I |
02/03/2021 |
| BURSTEN, JESSICA |
8L-7132052188 |
A |
81.19 |
4147********7271 |
07522D |
02/03/2021 |
| COHEN, GIANNI |
8L-0000000001 |
A |
48.71 |
4147********7139 |
07529C |
02/03/2021 |
| COHEN, MONICA |
8L-8328582343 |
A |
48.71 |
4147********7139 |
07542C |
02/03/2021 |
| DAVENPORT, SPENCER |
8L-8324929364 |
A |
48.71 |
4147********3193 |
117026 |
02/03/2021 |
| DONNELLY, BRETT |
8L-8322174781 |
A |
124.49 |
3767*******1005 |
168616 |
02/03/2021 |
| DROUBI, RITA |
8L-8325736808 |
A |
81.19 |
5392********3164 |
60309Z |
02/03/2021 |
| DUTTON, KYLE |
8L-7135697884 |
A |
81.19 |
3767*******6008 |
152540 |
02/03/2021 |
| EPPS, SYLVIA |
8L-5128258310 |
A |
243.57 |
4266********1925 |
07588B |
02/03/2021 |
| ERMLER, CARRIE |
8L-7736774786 |
A |
243.57 |
4147********7299 |
07680A |
02/03/2021 |
| FEINSTEIN, JUDY |
8L-7135981320 |
A |
70.36 |
3767*******2004 |
123904 |
02/03/2021 |
| FISCHBECK, KERSTYAN |
8L-9513478647 |
A |
81.19 |
4400********6237 |
02841C |
02/03/2021 |
| FLOWERS, LACEY |
8L-7135627886 |
A |
81.19 |
4342********4748 |
090344 |
02/03/2021 |
| GAINES, JENNIFER |
8L-7135450763 |
A |
81.19 |
3713*******2004 |
137186 |
02/03/2021 |
| GARCIA, JULIANA |
8L-8328584917 |
A |
81.19 |
4147********9811 |
07672C |
02/03/2021 |
| HECHT, DIANA |
8L-7138987666 |
A |
81.19 |
4388********7220 |
07684D |
02/03/2021 |
| HERR, CATHERINE |
8L-7135910092 |
A |
81.19 |
5466********8252 |
07693P |
02/03/2021 |
| HUBBARD, CYNTHIA |
8L-7132569633 |
A |
129.90 |
3717*******6017 |
182499 |
02/03/2021 |
| HUMPHRIES, CALVIN |
8L-8322474866 |
A |
48.71 |
5146********5701 |
6B9114 |
02/03/2021 |
| LEON, RAFAEL |
8L-2397380872 |
A |
81.19 |
4744********6370 |
164693 |
02/03/2021 |
| LEVINSON, BRANDON |
8L-7139339991 |
A |
129.90 |
4147********7426 |
07721C |
02/03/2021 |
| LEWIS, LACY |
8L-2818711026 |
A |
48.71 |
4342********2260 |
031799 |
02/03/2021 |
| LOWE, CELINE |
8L-8328156565 |
A |
81.19 |
4610********9311 |
054907 |
02/03/2021 |
| MARTINEZ, EDDIE |
8L-7138704858 |
A |
48.71 |
4610********1762 |
054907 |
02/03/2021 |
| MARTINEZ, ROBERTA |
8L-8326472559 |
A |
48.71 |
4610********1762 |
064907 |
02/03/2021 |
| MCGRATH, PAULINA |
8L-7135421479 |
A |
81.19 |
4388********4465 |
07797D |
02/03/2021 |
| MIGNEAULT, LOUIS CONRAD |
8L-8329193161 |
A |
129.90 |
3723*******4004 |
139903 |
02/03/2021 |
| MISTRY, DIMPAL |
8L-8329693374 |
A |
243.57 |
4388********0908 |
07813D |
02/03/2021 |
| NEWTOWN, MATTHEW |
8L-7138542482 |
A |
81.19 |
5466********3676 |
07821P |
02/03/2021 |
| OHONBA, ANGEL |
8L-8322983727 |
A |
70.36 |
4342********1178 |
058035 |
02/03/2021 |
| OHONBA, TONY |
8L-7138760339 |
A |
59.54 |
4266********4927 |
07834C |
02/03/2021 |
| PAGANO, JAGGER |
8L-8587404210 |
A |
48.71 |
4342********6503 |
024563 |
02/03/2021 |
| PARISH, COLE |
8L-8323094423 |
A |
81.19 |
4246********1883 |
07849G |
02/03/2021 |
| PITTMAN, CANDICE |
8L-3469716657 |
A |
81.19 |
4147********7571 |
07860I |
02/03/2021 |
| RAJEVAC, VUK |
8L-8325452368 |
A |
129.90 |
5524********7345 |
07878P |
02/03/2021 |
| RAMBO, FRANCES |
8L-8328764146 |
A |
81.19 |
3767*******1022 |
141310 |
02/03/2021 |
| RATLIFF, CYNTHIA |
8L-7135157223 |
A |
243.57 |
4266********7210 |
07893D |
02/03/2021 |
| REYNOLDS, CLARK |
8L-8328141683 |
A |
70.36 |
4388********2926 |
07965D |
02/03/2021 |
| REYNOLDS, HANNAH |
8L-8322480714 |
A |
37.89 |
4388********2926 |
08068D |
02/03/2021 |
| REYNOLDS, MATTHEW |
8L-2816209772 |
A |
37.89 |
4388********2926 |
07913D |
02/03/2021 |
| REYNOLDS, MICHELLE |
8L-8327552048 |
A |
59.54 |
4388********2926 |
07931D |
02/03/2021 |
| RISING, JENNIFER |
8L-2815205693 |
A |
81.19 |
5466********4460 |
46132P |
02/03/2021 |
| ROBINSON, BRIDGETTE |
8L-2053058870 |
A |
81.19 |
4737********8591 |
010504 |
02/03/2021 |
| SAMUELS, JEREMY |
8L-7132561098 |
A |
243.57 |
4147********3870 |
07969I |
02/03/2021 |
| SCHAFFER, SUZY |
8L-7135391185 |
A |
70.36 |
5466********9674 |
07985P |
02/03/2021 |
| SCHEURICH, CHRIS |
8L-4097903697 |
A |
59.54 |
4147********5426 |
07988C |
02/03/2021 |
| SCHWARTZ, TRACI |
8L-7135827128 |
A |
81.19 |
5466********8185 |
08005P |
02/03/2021 |
| SILBERLICHT, SIMONE |
8L-7134989122 |
A |
454.65 |
4610********2986 |
034907 |
02/03/2021 |
| SMITH, CYNTHIA |
8L-7134466065 |
A |
243.57 |
4400********7422 |
06702D |
02/03/2021 |
| STEIN, JULIE |
8L-7135030959 |
A |
81.19 |
4147********1814 |
08060I |
02/03/2021 |
| STEINBERG, CINDI |
8L-7132568552 |
A |
70.36 |
4400********9369 |
08933D |
02/03/2021 |
| TALDYKIN, NIKITA |
8L-7135157674 |
A |
81.19 |
4147********5777 |
08035I |
02/03/2021 |
| TSAI, JANAE |
8L-7135503989 |
A |
81.19 |
4246********9322 |
08078G |
02/03/2021 |
| WEDELICH, MADISON |
8L-2542308171 |
A |
129.90 |
4388********3523 |
08083D |
02/03/2021 |
| WHITTLE, BEN |
8L-7138254352 |
A |
232.74 |
4050********2807 |
08164B |
02/03/2021 |
| YEN, MAUREEN |
8L-8324965204 |
A |
81.19 |
5466********3409 |
89786P |
02/03/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1022.98 |
| 9 |
MasterCard |
736.11 |
| 45 |
Visa |
4979.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6738.67 |