11/03/2021
08:07:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADDISON, SHANNON 8L-7133033813 A 81.19 4147********7123 07605I 11/03/2021
AMEZAGA, MARIA 8L-7134520141 A 81.19 4356********2046 112192 11/03/2021
ARGUELLE, CARLOS 8L-8324953764 A 81.19 4610********0511 002908 11/03/2021
BAILEY, CAROL 8L-7135454657 A 70.36 4147********1631 07620I 11/03/2021
BARTO, JEFFREY 8L-9729358957 A 81.19 4388********7704 07634D 11/03/2021
BERNSHAUSEN, LAURA 8L-7132521655 A 243.57 3715*******6016 180645 11/03/2021
BROWN, ELLEN 8L-7135421484 A 70.36 4388********6815 07647D 11/03/2021
BRUMLEY, MISSY 8L-7133971667 A 243.57 4660********6868 003773 11/03/2021
BUI, TRANG 8L-8326473860 A 81.19 4147********3420 07671I 11/03/2021
BURSTEN, JESSICA 8L-7132052188 A 81.19 4147********6625 07689D 11/03/2021
COHEN, MONICA 8L-8328582343 A 48.71 4147********1213 07706D 11/03/2021
CROLEY, ANTHONY 8L-8323302208 A 81.19 4388********1422 07690D 11/03/2021
DAVENPORT, SPENCER 8L-7139077748 A 48.71 4147********3193 136179 11/03/2021
DONNELLY, BRETT 8L-8322174781 A 64.95 3767*******1005 121304 11/03/2021
EPPS, SYLVIA 8L-5128258310 A 243.57 5147********1858 07747S 11/03/2021
FEINSTEIN, JUDY 8L-7135981320 A 70.36 3767*******2004 198175 11/03/2021
FLOWERS, LACEY 8L-7135627886 A 81.19 4008********4737 003425 11/03/2021
HARDY, ERIC 8L-2815364395 A 37.89 3715*******6000 122967 11/03/2021
HECHT, DIANA 8L-7138987666 A 81.19 4388********7220 07772D 11/03/2021
HERR, CATHERINE 8L-7135910092 A 81.19 5466********6445 07799P 11/03/2021
HERRING, MASON 8L-2813809768 A 81.19 3713*******3009 142800 11/03/2021
HUBBARD, CYNTHIA 8L-7132569633 A 129.90 3717*******6017 165605 11/03/2021
LEON, RAFAEL 8L-2397380872 A 81.19 4744********5759 112192 11/03/2021
LITTLEJOHN, BENJAMIN 8L-8327157531 A 48.71 4017********6003 222340 11/03/2021
LITTLEJOHN, LAUREN 8L-8325175969 A 48.71 4017********2540 222330 11/03/2021
MARTINEZ, EDDIE 8L-7138704858 A 48.71 4610********1762 082908 11/03/2021
MCGRATH, PAULINA 8L-7135421479 A 81.19 4388********4465 07840D 11/03/2021
MISTRY, DIMPAL 8L-8329693374 A 243.57 4388********0908 07856D 11/03/2021
NEWTOWN, MATTHEW 8L-7138542482 A 81.19 5466********3676 07874P 11/03/2021
NORWOOD, CAMRYN 8L-8326527092 A 48.71 4017********3022 222360 11/03/2021
OHONBA, TONY 8L-7138760339 A 59.54 4266********4927 07897C 11/03/2021
OLIVA, ZACHARY 8L-8329777614 A 81.19 4900********4560 002908 11/03/2021
PARISH, COLE 8L-8323094423 A 119.07 4246********9236 07930G 11/03/2021
PITTMAN, CANDICE 8L-3469716657 A 81.19 4147********7571 07925I 11/03/2021
RAJEVAC, VUK 8L-8325452368 A 129.90 5524********7345 07952P 11/03/2021
RAMBO, FRANCES 8L-8328764146 A 81.19 3767*******1022 183645 11/03/2021
RATLIFF, CYNTHIA 8L-7135157223 A 243.57 4266********7210 07964D 11/03/2021
ROSE, MYLES 8L-5126997988 A 243.57 4147********2859 07965D 11/03/2021
SAMUELS, JEREMY 8L-7132561098 A 243.57 4147********3870 07976A 11/03/2021
SCHAFFER, SUZY 8L-7135391185 A 129.90 5466********9674 07985P 11/03/2021
SCHWARTZ, TRACI 8L-7135827128 A 129.90 5466********8185 07996P 11/03/2021
SHAH, SONAL 8L-2024687424 A 81.19 4388********0573 07998D 11/03/2021
SILBERLICHT, SIMONE 8L-7134989122 A 454.65 4610********2986 032908 11/03/2021
SLOOTSKY, LEO 8L-9172540794 A 81.19 4388********8077 08025D 11/03/2021
SMITH, CYNTHIA 8L-7134466065 A 243.57 4400********8040 08919D 11/03/2021
SOMAIYA, SUNNY 8L-8328764813 A 81.19 4147********6624 08022D 11/03/2021
STEINBERG, CINDI 8L-7132568552 A 70.36 4400********3195 08054D 11/03/2021
SUTIN, LESLIE 8L-8329716677 A 81.19 4400********1887 06980D 11/03/2021
TALDYKIN, NIKITA 8L-7135157674 A 81.19 4147********5777 08049I 11/03/2021
THOLANY, ALICE 8L-8322154241 A 243.57 4179********4553 703092 11/03/2021
VALDECANAS, JEMMA 8L-8325866954 A 81.19 4266********5037 08049B 11/03/2021
VAN ATTA, CALEB 8L-7134209626 A 48.71 4246********7932 08065G 11/03/2021
WHITTLE, BEN 8L-7138254352 A 232.74 4050********7823 08078B 11/03/2021
WILLIS, CHANDRA 8L-7135607474 A 48.71 5128********1524 052936 11/03/2021
WOODY, RUTH 8L-7134460143 A 81.19 4081********3535 08089D 11/03/2021
YEN, MAUREEN 8L-8324965204 A 81.19 4100********0631 17379D 11/03/2021
             
             
             
Totals
Count Card Type Total
     
7 American Express 709.05
7 MasterCard 844.36
42 Visa 4828.03
0 Discover 0.00
0 Other 0.00
     
    6381.44