Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, SHANNON |
8L-7133033813 |
A |
81.19 |
4147********9114 |
09647A |
08/03/2021 |
| ALAPAT, MEFUZA |
8L-2817872859 |
A |
81.19 |
4147********1489 |
09661D |
08/03/2021 |
| AMEZAGA, MARIA |
8L-7134520141 |
A |
81.19 |
4356********2046 |
114167 |
08/03/2021 |
| ARGUELLE, CARLOS |
8L-8324953764 |
A |
81.19 |
4610********0511 |
054607 |
08/03/2021 |
| BAILEY, CAROL |
8L-7135454657 |
A |
70.36 |
4147********1631 |
09692I |
08/03/2021 |
| BALL, DANE |
8L-7135949989 |
A |
81.19 |
3713*******2009 |
185200 |
08/03/2021 |
| BARTO, JEFFREY |
8L-9729358957 |
A |
81.19 |
4388********7704 |
09704D |
08/03/2021 |
| BERNSHAUSEN, LAURA |
8L-7132521655 |
A |
243.57 |
3715*******6016 |
167425 |
08/03/2021 |
| BHOJWANI, DEVINA |
8L-8328140229 |
A |
129.90 |
4388********5409 |
09715D |
08/03/2021 |
| BROWN, ELLEN |
8L-7135421484 |
A |
70.36 |
4388********6815 |
09730D |
08/03/2021 |
| BRUMLEY, MISSY |
8L-7133971667 |
A |
243.57 |
4660********6868 |
003278 |
08/03/2021 |
| BUI, TRANG |
8L-8326473860 |
A |
81.19 |
4147********3420 |
09753I |
08/03/2021 |
| BURSTEN, JESSICA |
8L-7132052188 |
A |
81.19 |
4147********6625 |
09748D |
08/03/2021 |
| COHEN, MONICA |
8L-8328582343 |
A |
48.71 |
4147********1213 |
09769D |
08/03/2021 |
| CROLEY, ANTHONY |
8L-8323302208 |
A |
81.19 |
4388********1422 |
09763D |
08/03/2021 |
| DAVENPORT, SPENCER |
8L-7139077748 |
A |
48.71 |
4147********3193 |
097404 |
08/03/2021 |
| DONNELLY, BRETT |
8L-8322174781 |
A |
124.49 |
3767*******1005 |
167314 |
08/03/2021 |
| DUTTON, KYLE |
8L-7135697884 |
A |
81.19 |
3767*******4005 |
105768 |
08/03/2021 |
| EPPS, SYLVIA |
8L-5128258310 |
A |
243.57 |
5147********1858 |
01003S |
08/03/2021 |
| FEINSTEIN, JUDY |
8L-7135981320 |
A |
70.36 |
3767*******2004 |
186249 |
08/03/2021 |
| FLOWERS, LACEY |
8L-7135627886 |
A |
81.19 |
4008********4737 |
003284 |
08/03/2021 |
| HECHT, DIANA |
8L-7138987666 |
A |
81.19 |
4388********7220 |
01034D |
08/03/2021 |
| HERR, CATHERINE |
8L-7135910092 |
A |
81.19 |
5466********8252 |
01059P |
08/03/2021 |
| HERRING, MASON |
8L-2813809768 |
A |
81.19 |
3713*******3009 |
128527 |
08/03/2021 |
| HOLLEY, MEIA |
8L-8324831010 |
A |
48.71 |
4610********8540 |
024707 |
08/03/2021 |
| HOPKINS, KAYLIN |
8L-6628035740 |
A |
81.19 |
4355********4149 |
080020 |
08/03/2021 |
| HUBBARD, CYNTHIA |
8L-7132569633 |
A |
129.90 |
3717*******6017 |
109253 |
08/03/2021 |
| HUMPHRIES, CALVIN |
8L-8322474866 |
A |
48.71 |
5146********5701 |
E7B69A |
08/03/2021 |
| LANDRUM, MICHAEL |
8L-7138515182 |
A |
48.71 |
4610********4870 |
034707 |
08/03/2021 |
| LEON, RAFAEL |
8L-2397380872 |
A |
81.19 |
4744********5759 |
134277 |
08/03/2021 |
| LEVINSON, BRANDON |
8L-7139339991 |
A |
129.90 |
4147********7426 |
01126C |
08/03/2021 |
| LEWIS, LACY |
8L-2818711026 |
A |
48.71 |
4342********2260 |
088841 |
08/03/2021 |
| LITTLEJOHN, BENJAMIN |
8L-8327157531 |
A |
48.71 |
4017********6003 |
556210 |
08/03/2021 |
| LITTLEJOHN, LAUREN |
8L-8325175969 |
A |
48.71 |
4017********2540 |
556220 |
08/03/2021 |
| LOWE, CELINE |
8L-8328156565 |
A |
81.19 |
4610********9311 |
054707 |
08/03/2021 |
| MARTINEZ, EDDIE |
8L-7138704858 |
A |
48.71 |
4610********1762 |
064707 |
08/03/2021 |
| MCGRATH, PAULINA |
8L-7135421479 |
A |
81.19 |
4388********4465 |
01180D |
08/03/2021 |
| MISTRY, DIMPAL |
8L-8329693374 |
A |
243.57 |
4388********0908 |
01216D |
08/03/2021 |
| MOTAMEDI, PHILIP |
8L-7132083040 |
A |
81.19 |
5466********9231 |
01199P |
08/03/2021 |
| NEWTOWN, MATTHEW |
8L-7138542482 |
A |
81.19 |
5466********3676 |
01220P |
08/03/2021 |
| OHONBA, ANGEL |
8L-2819028445 |
A |
70.36 |
4342********1178 |
016106 |
08/03/2021 |
| OHONBA, TONY |
8L-7138760339 |
A |
59.54 |
4266********4927 |
01233C |
08/03/2021 |
| OLIVA, ZACHARY |
8L-8329777614 |
A |
81.19 |
4610********1990 |
084707 |
08/03/2021 |
| PARISH, COLE |
8L-8323094423 |
A |
119.07 |
4246********9236 |
01248G |
08/03/2021 |
| PITTMAN, CANDICE |
8L-3469716657 |
A |
81.19 |
4147********7571 |
01264I |
08/03/2021 |
| RAJEVAC, VUK |
8L-8325452368 |
A |
129.90 |
5524********7345 |
01294P |
08/03/2021 |
| RAMBO, FRANCES |
8L-8328764146 |
A |
81.19 |
3767*******1022 |
126620 |
08/03/2021 |
| RATLIFF, CYNTHIA |
8L-7135157223 |
A |
243.57 |
4266********7210 |
01311D |
08/03/2021 |
| RISING, JENNIFER |
8L-2815205693 |
A |
81.19 |
5466********4460 |
07526P |
08/03/2021 |
| ROBINSON, BRIDGETTE |
8L-2053058870 |
A |
81.19 |
4737********8591 |
007873 |
08/03/2021 |
| ROSE, MYLES |
8L-5126997988 |
A |
243.57 |
4147********2859 |
01328D |
08/03/2021 |
| SAMUELS, JEREMY |
8L-7132561098 |
A |
243.57 |
4147********3870 |
01348I |
08/03/2021 |
| SANTOS, ALFREDO |
8L-3462822581 |
A |
48.71 |
5275********2247 |
124576 |
08/03/2021 |
| SANTOS, EVELIO |
8L-7164293499 |
A |
48.71 |
4514********8093 |
044712 |
08/03/2021 |
| SCHAFFER, SUZY |
8L-7135391185 |
A |
129.90 |
5466********9674 |
01390P |
08/03/2021 |
| SCHEURICH, CHRIS |
8L-4097903697 |
A |
81.19 |
4147********5426 |
01368C |
08/03/2021 |
| SCHWARTZ, TRACI |
8L-7135827128 |
A |
129.90 |
5466********8185 |
01390P |
08/03/2021 |
| SHAH, SONAL |
8L-2024687424 |
A |
243.57 |
4388********0573 |
01405D |
08/03/2021 |
| SILBERLICHT, SIMONE |
8L-7134989122 |
A |
395.11 |
4610********2986 |
034707 |
08/03/2021 |
| SLOOTSKY, LEO |
8L-9172540794 |
A |
81.19 |
4388********8077 |
01423D |
08/03/2021 |
| SMITH, CYNTHIA |
8L-7134466065 |
A |
243.57 |
4400********7422 |
05095D |
08/03/2021 |
| SMITH, HERSCHEL |
8L-8327884785 |
A |
81.19 |
4342********5175 |
085361 |
08/03/2021 |
| SOMAIYA, SUNNY |
8L-8328764813 |
A |
81.19 |
4147********6624 |
01459D |
08/03/2021 |
| STEIN, JULIE |
8L-7135030959 |
A |
81.19 |
4147********9026 |
01437I |
08/03/2021 |
| STEINBERG, CINDI |
8L-7132568552 |
A |
70.36 |
4400********9369 |
05748D |
08/03/2021 |
| SUTIN, LESLIE |
8L-8329716677 |
A |
81.19 |
4400********1887 |
00371D |
08/03/2021 |
| TALDYKIN, NIKITA |
8L-7135157674 |
A |
81.19 |
4147********5777 |
01466I |
08/03/2021 |
| THOLANY, ALICE |
8L-8322154241 |
A |
243.57 |
4179********4553 |
603074 |
08/03/2021 |
| WHITTLE, BEN |
8L-7138254352 |
A |
232.74 |
4050********7823 |
01504B |
08/03/2021 |
| WOODY, RUTH |
8L-7134460143 |
A |
81.19 |
4081********3535 |
01497D |
08/03/2021 |
| YEN, MAUREEN |
8L-8324965204 |
A |
81.19 |
4100********0631 |
81809D |
08/03/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
893.08 |
| 10 |
MasterCard |
1055.45 |
| 53 |
Visa |
5845.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7794.12 |