Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, SHANNON |
8L-7133033813 |
A |
81.19 |
4147********9114 |
00153I |
03/03/2021 |
| AMEZAGA, MARIA |
8L-7134520161 |
A |
81.19 |
4356********2046 |
161405 |
03/03/2021 |
| BAILEY, CAROL |
8L-7135454657 |
A |
70.36 |
4147********1631 |
00154I |
03/03/2021 |
| BAQUERO, ANGELA |
8L-7137540945 |
A |
81.19 |
3767*******1004 |
103376 |
03/03/2021 |
| BARTO, JEFFREY |
8L-9729358957 |
A |
81.19 |
4388********7704 |
00198D |
03/03/2021 |
| BASSINE, ALLIE |
8L-8323145579 |
A |
70.36 |
4388********8008 |
00242D |
03/03/2021 |
| BERNSHAUSEN, LAURA |
8L-7132521655 |
A |
243.57 |
3715*******6016 |
169447 |
03/03/2021 |
| BROWN, ELLEN |
8L-7135421484 |
A |
70.36 |
4610********1019 |
091008 |
03/03/2021 |
| BRUMLEY, MISSY |
8L-7133971667 |
A |
243.57 |
4660********6868 |
003762 |
03/03/2021 |
| BUI, TRANG |
8L-8326473860 |
A |
81.19 |
4147********3420 |
00238I |
03/03/2021 |
| BURSTEN, JESSICA |
8L-7132052188 |
A |
81.19 |
4147********7271 |
00344D |
03/03/2021 |
| COHEN, GIANNI |
8L-0000000001 |
A |
48.71 |
4147********7139 |
00295C |
03/03/2021 |
| COHEN, MONICA |
8L-8328582343 |
A |
48.71 |
4147********7139 |
00376C |
03/03/2021 |
| DAVENPORT, SPENCER |
8L-8324929364 |
A |
48.71 |
4147********3193 |
138202 |
03/03/2021 |
| DONNELLY, BRETT |
8L-8322174781 |
A |
124.49 |
3767*******1005 |
161137 |
03/03/2021 |
| EPPS, SYLVIA |
8L-5128258310 |
A |
243.57 |
4266********1925 |
00394B |
03/03/2021 |
| ERMLER, CARRIE |
8L-7736774786 |
A |
243.57 |
4147********7299 |
00405A |
03/03/2021 |
| FEINSTEIN, JUDY |
8L-7135981320 |
A |
70.36 |
3767*******2004 |
157392 |
03/03/2021 |
| FISCHBECK, KERSTYAN |
8L-9513478647 |
A |
81.19 |
4400********6237 |
06354C |
03/03/2021 |
| FLOWERS, LACEY |
8L-7135627886 |
A |
81.19 |
4342********4748 |
027155 |
03/03/2021 |
| GAINES, JENNIFER |
8L-7135450763 |
A |
81.19 |
3713*******2004 |
174250 |
03/03/2021 |
| HECHT, DIANA |
8L-7138987666 |
A |
81.19 |
4388********7220 |
00448D |
03/03/2021 |
| HERR, CATHERINE |
8L-7135910092 |
A |
81.19 |
5466********8252 |
00489P |
03/03/2021 |
| HUBBARD, CYNTHIA |
8L-7132569633 |
A |
129.90 |
3717*******6017 |
165121 |
03/03/2021 |
| HUMPHRIES, CALVIN |
8L-8322474866 |
A |
48.71 |
5146********5701 |
7E7BF2 |
03/03/2021 |
| LEON, RAFAEL |
8L-2397380872 |
A |
81.19 |
4744********6370 |
121905 |
03/03/2021 |
| LEVINSON, BRANDON |
8L-7139339991 |
A |
129.90 |
4147********7426 |
00514C |
03/03/2021 |
| LEWIS, LACY |
8L-2818711026 |
A |
48.71 |
4342********2260 |
023848 |
03/03/2021 |
| LOWE, CELINE |
8L-8328156565 |
A |
81.19 |
4610********9311 |
001008 |
03/03/2021 |
| MARTINEZ, EDDIE |
8L-7138704858 |
A |
48.71 |
4610********1762 |
001008 |
03/03/2021 |
| MARTINEZ, ROBERTA |
8L-8326472559 |
A |
48.71 |
4610********1762 |
011008 |
03/03/2021 |
| MCGRATH, PAULINA |
8L-7135421479 |
A |
81.19 |
4388********4465 |
00651D |
03/03/2021 |
| MISTRY, DIMPAL |
8L-8329693374 |
A |
243.57 |
4388********0908 |
00617D |
03/03/2021 |
| NEWTOWN, MATTHEW |
8L-7138542482 |
A |
81.19 |
5466********3676 |
00633P |
03/03/2021 |
| OHONBA, ANGEL |
8L-8322983727 |
A |
70.36 |
4342********1178 |
079686 |
03/03/2021 |
| OHONBA, TONY |
8L-7138760339 |
A |
59.54 |
4266********4927 |
00667C |
03/03/2021 |
| PARISH, COLE |
8L-8323094423 |
A |
81.19 |
4246********1883 |
00656G |
03/03/2021 |
| PITTMAN, CANDICE |
8L-3469716657 |
A |
81.19 |
4147********7571 |
00696I |
03/03/2021 |
| RAJEVAC, VUK |
8L-8325452368 |
A |
129.90 |
5524********7345 |
00780P |
03/03/2021 |
| RAMBO, FRANCES |
8L-8328764146 |
A |
81.19 |
3767*******1022 |
106314 |
03/03/2021 |
| RATLIFF, CYNTHIA |
8L-7135157223 |
A |
243.57 |
4266********7210 |
00700D |
03/03/2021 |
| RISING, JENNIFER |
8L-2815205693 |
A |
81.19 |
5466********4460 |
95815P |
03/03/2021 |
| ROBINSON, BRIDGETTE |
8L-2053058870 |
A |
81.19 |
4737********8591 |
063849 |
03/03/2021 |
| SAMUELS, JEREMY |
8L-7132561098 |
A |
243.57 |
4147********3870 |
00770I |
03/03/2021 |
| SCHAFFER, SUZY |
8L-7135391185 |
A |
70.36 |
5466********9674 |
00737P |
03/03/2021 |
| SCHEURICH, CHRIS |
8L-4097903697 |
A |
59.54 |
4147********5426 |
00755C |
03/03/2021 |
| SCHWARTZ, TRACI |
8L-7135827128 |
A |
81.19 |
5466********8185 |
00758P |
03/03/2021 |
| SILBERLICHT, SIMONE |
8L-7134989122 |
A |
454.65 |
4610********2986 |
081008 |
03/03/2021 |
| SMITH, CYNTHIA |
8L-7134466065 |
A |
243.57 |
4400********7422 |
07628D |
03/03/2021 |
| STEIN, JULIE |
8L-7135030959 |
A |
81.19 |
4147********1814 |
00788I |
03/03/2021 |
| STEINBERG, CINDI |
8L-7132568552 |
A |
70.36 |
4400********9369 |
09337D |
03/03/2021 |
| SUTIN, LESLIE |
8L-8329716677 |
A |
81.19 |
4400********1092 |
07287D |
03/03/2021 |
| TALDYKIN, NIKITA |
8L-7135157674 |
A |
81.19 |
4147********5777 |
00821I |
03/03/2021 |
| THOLANY, ALICE |
8L-8322154241 |
A |
243.57 |
4179********4553 |
703001 |
03/03/2021 |
| TSAI, JANAE |
8L-7135503989 |
A |
81.19 |
4246********9322 |
00837G |
03/03/2021 |
| WEDELICH, MADISON |
8L-2542308171 |
A |
129.90 |
4388********3523 |
00836D |
03/03/2021 |
| WHITTLE, BEN |
8L-7138254352 |
A |
232.74 |
4050********2807 |
00858B |
03/03/2021 |
| YEN, MAUREEN |
8L-8324965204 |
A |
81.19 |
5466********3409 |
65209P |
03/03/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
811.89 |
| 8 |
MasterCard |
654.92 |
| 43 |
Visa |
5120.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6587.12 |