Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, SHANNON |
8L-7133033813 |
A |
81.19 |
4147********9114 |
01218I |
05/03/2021 |
| ALAPAT, MEFUZA |
8L-2817872859 |
A |
81.19 |
4147********1489 |
01227D |
05/03/2021 |
| AMEZAGA, MARIA |
8L-7134520161 |
A |
81.19 |
4356********2046 |
142202 |
05/03/2021 |
| BABER, KRISTEN |
8L-7573755000 |
A |
81.19 |
5524********8526 |
35445Z |
05/03/2021 |
| BAILEY, CAROL |
8L-7135454657 |
A |
70.36 |
4147********1631 |
01305I |
05/03/2021 |
| BAQUERO, ANGELA |
8L-7137540945 |
A |
81.19 |
3767*******1004 |
107878 |
05/03/2021 |
| BARTO, JEFFREY |
8L-9729358957 |
A |
81.19 |
4388********7704 |
01272D |
05/03/2021 |
| BASSINE, ALLIE |
8L-8323145579 |
A |
70.36 |
4388********8008 |
01272D |
05/03/2021 |
| BERNSHAUSEN, LAURA |
8L-7132521655 |
A |
243.57 |
3715*******6016 |
101393 |
05/03/2021 |
| BROWN, ELLEN |
8L-7135421484 |
A |
70.36 |
4388********6815 |
01341D |
05/03/2021 |
| BUI, TRANG |
8L-8326473860 |
A |
81.19 |
4147********3420 |
01316I |
05/03/2021 |
| BURSTEN, JESSICA |
8L-7132052188 |
A |
81.19 |
4147********7271 |
01362A |
05/03/2021 |
| COHEN, GIANNI |
8L-0000000001 |
A |
48.71 |
4147********7139 |
01329A |
05/03/2021 |
| COHEN, MONICA |
8L-8328582343 |
A |
48.71 |
4147********1213 |
01333D |
05/03/2021 |
| DAVENPORT, SPENCER |
8L-8324929364 |
A |
48.71 |
4147********3193 |
041189 |
05/03/2021 |
| DONNELLY, BRETT |
8L-8322174781 |
A |
124.49 |
3767*******1005 |
104421 |
05/03/2021 |
| DUTTON, KYLE |
8L-7135697884 |
A |
81.19 |
3767*******6008 |
178654 |
05/03/2021 |
| EPPS, SYLVIA |
8L-5128258310 |
A |
243.57 |
5147********1858 |
01395Z |
05/03/2021 |
| FEINSTEIN, JUDY |
8L-7135981320 |
A |
70.36 |
3767*******2004 |
167198 |
05/03/2021 |
| HECHT, DIANA |
8L-7138987666 |
A |
81.19 |
4388********7220 |
01468D |
05/03/2021 |
| HERR, CATHERINE |
8L-7135910092 |
A |
81.19 |
5466********8252 |
01456P |
05/03/2021 |
| HUBBARD, CYNTHIA |
8L-7132569633 |
A |
129.90 |
3717*******6017 |
109772 |
05/03/2021 |
| HUMPHRIES, CALVIN |
8L-8322474866 |
A |
48.71 |
5146********5701 |
ED6DCD |
05/03/2021 |
| LEVINSON, BRANDON |
8L-7139339991 |
A |
129.90 |
4147********7426 |
01523C |
05/03/2021 |
| LEWIS, LACY |
8L-2818711026 |
A |
48.71 |
4342********2260 |
087879 |
05/03/2021 |
| LOWE, CELINE |
8L-8328156565 |
A |
81.19 |
4610********9311 |
022007 |
05/03/2021 |
| MARTINEZ, EDDIE |
8L-7138704858 |
A |
48.71 |
4610********1762 |
022007 |
05/03/2021 |
| MARTINEZ, ROBERTA |
8L-8326472559 |
A |
48.71 |
4610********1762 |
042007 |
05/03/2021 |
| MCGRATH, PAULINA |
8L-7135421479 |
A |
81.19 |
4388********4465 |
01588D |
05/03/2021 |
| MISTRY, DIMPAL |
8L-8329693374 |
A |
243.57 |
4388********0908 |
01595D |
05/03/2021 |
| NEWTOWN, MATTHEW |
8L-7138542482 |
A |
81.19 |
5466********3676 |
01602P |
05/03/2021 |
| OHONBA, ANGEL |
8L-8322983727 |
A |
70.36 |
4342********1178 |
022788 |
05/03/2021 |
| OHONBA, TONY |
8L-7138760339 |
A |
59.54 |
4266********4927 |
01648C |
05/03/2021 |
| PARISH, COLE |
8L-8323094423 |
A |
119.07 |
4246********2364 |
01624G |
05/03/2021 |
| PHUNG, VANESSA |
8L-8326574171 |
A |
81.19 |
5102********8114 |
216290 |
05/03/2021 |
| PITTMAN, CANDICE |
8L-3469716657 |
A |
81.19 |
4147********7571 |
01636I |
05/03/2021 |
| RAJEVAC, VUK |
8L-8325452368 |
A |
129.90 |
5524********7345 |
01700P |
05/03/2021 |
| RAMBO, FRANCES |
8L-8328764146 |
A |
81.19 |
3767*******1022 |
107260 |
05/03/2021 |
| RATLIFF, CYNTHIA |
8L-7135157223 |
A |
243.57 |
4266********7210 |
01661D |
05/03/2021 |
| RISING, JENNIFER |
8L-2815205693 |
A |
81.19 |
5466********4460 |
72355P |
05/03/2021 |
| ROBART, KATE |
8L-8324070074 |
A |
81.19 |
4342********7763 |
076936 |
05/03/2021 |
| ROBINSON, BRIDGETTE |
8L-2053058870 |
A |
81.19 |
4737********8591 |
059390 |
05/03/2021 |
| ROSE, MYLES |
8L-5126997988 |
A |
243.57 |
4147********2859 |
01713D |
05/03/2021 |
| SAMUELS, JEREMY |
8L-7132561098 |
A |
243.57 |
4147********3870 |
01709I |
05/03/2021 |
| SCHAFFER, SUZY |
8L-7135391185 |
A |
129.90 |
5466********9674 |
01726P |
05/03/2021 |
| SCHEURICH, CHRIS |
8L-4097903697 |
A |
59.54 |
4147********5426 |
01727C |
05/03/2021 |
| SCHWARTZ, TRACI |
8L-7135827128 |
A |
81.19 |
5466********8185 |
01796P |
05/03/2021 |
| SHAH, SONAL |
8L-2024687424 |
A |
81.19 |
4388********0573 |
01738D |
05/03/2021 |
| SILBERLICHT, SIMONE |
8L-7134989122 |
A |
454.65 |
4610********2986 |
082007 |
05/03/2021 |
| SMITH, CYNTHIA |
8L-7134466065 |
A |
243.57 |
4400********7422 |
01541D |
05/03/2021 |
| SMITH, HERSCHEL |
8L-8327884785 |
A |
81.19 |
4342********5175 |
024685 |
05/03/2021 |
| STEIN, JULIE |
8L-7135030959 |
A |
81.19 |
4147********1814 |
03080I |
05/03/2021 |
| STEINBERG, CINDI |
8L-7132568552 |
A |
70.36 |
4400********9369 |
08710D |
05/03/2021 |
| SUTIN, LESLIE |
8L-8329716677 |
A |
81.19 |
4400********1092 |
01680D |
05/03/2021 |
| TALDYKIN, NIKITA |
8L-7135157674 |
A |
81.19 |
4147********5777 |
03077I |
05/03/2021 |
| THOLANY, ALICE |
8L-8322154241 |
A |
243.57 |
4179********4553 |
603012 |
05/03/2021 |
| TSAI, JANAE |
8L-7135503989 |
A |
81.19 |
4246********9322 |
03094G |
05/03/2021 |
| VARADI, JENNIFER |
8L-8324653465 |
A |
81.19 |
5524********7357 |
03127B |
05/03/2021 |
| WEDELICH, MADISON |
8L-2542308171 |
A |
81.19 |
4388********3523 |
03147D |
05/03/2021 |
| WHITTLE, BEN |
8L-7138254352 |
A |
232.74 |
4050********7823 |
03162B |
05/03/2021 |
| YEN, MAUREEN |
8L-8324965204 |
A |
81.19 |
5466********3409 |
42089P |
05/03/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
811.89 |
| 12 |
MasterCard |
1201.60 |
| 42 |
Visa |
4703.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6717.02 |