Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, SHANNON |
8L-7133033813 |
A |
81.19 |
4147********7123 |
01995I |
12/03/2021 |
| AMEZAGA, MARIA |
8L-7134520141 |
A |
81.19 |
4356********2046 |
175173 |
12/03/2021 |
| ARGUELLE, CARLOS |
8L-8324953764 |
A |
81.19 |
4610********0511 |
035707 |
12/03/2021 |
| BAILEY, CAROL |
8L-7135454657 |
A |
70.36 |
4147********1631 |
02013I |
12/03/2021 |
| BARTO, JEFFREY |
8L-9729358957 |
A |
81.19 |
4388********7704 |
02030D |
12/03/2021 |
| BERNSHAUSEN, LAURA |
8L-7132521655 |
A |
243.57 |
3715*******6016 |
146998 |
12/03/2021 |
| BETZER, CHRISTINE |
8L-8328674628 |
A |
129.90 |
4270********4292 |
003776 |
12/03/2021 |
| BROOKS, ELIZABETH |
8L-7136324580 |
A |
81.19 |
4147********5029 |
02041D |
12/03/2021 |
| BROWN, ELLEN |
8L-7135421484 |
A |
70.36 |
4388********6815 |
02060D |
12/03/2021 |
| BUI, TRANG |
8L-8326473860 |
A |
81.19 |
4147********3420 |
02077I |
12/03/2021 |
| BURSTEN, JESSICA |
8L-7132052188 |
A |
81.19 |
4147********6625 |
02092D |
12/03/2021 |
| COHEN, MONICA |
8L-8328582343 |
A |
48.71 |
4147********1213 |
02074D |
12/03/2021 |
| CROLEY, ANTHONY |
8L-8323302208 |
A |
81.19 |
4388********1422 |
02105D |
12/03/2021 |
| DONNELLY, BRETT |
8L-8322174781 |
A |
64.95 |
3767*******1005 |
186636 |
12/03/2021 |
| EPPS, SYLVIA |
8L-5128258310 |
A |
243.57 |
5147********1858 |
02146S |
12/03/2021 |
| FEINSTEIN, JUDY |
8L-7135981320 |
A |
70.36 |
3767*******2004 |
149212 |
12/03/2021 |
| FLOWERS, LACEY |
8L-7135627886 |
A |
81.19 |
4008********4737 |
003718 |
12/03/2021 |
| HARDY, ERIC |
8L-2815364395 |
A |
37.89 |
3715*******6000 |
154952 |
12/03/2021 |
| HECHT, DIANA |
8L-7138987666 |
A |
81.19 |
4388********7220 |
02183I |
12/03/2021 |
| HERR, CATHERINE |
8L-7135910092 |
A |
81.19 |
5466********6445 |
02205P |
12/03/2021 |
| HERRING, MASON |
8L-2813809768 |
A |
81.19 |
3713*******3009 |
124366 |
12/03/2021 |
| HUBBARD, CYNTHIA |
8L-7132569633 |
A |
129.90 |
3717*******6017 |
181959 |
12/03/2021 |
| LITTLEJOHN, BENJAMIN |
8L-8327157531 |
A |
48.71 |
4017********6003 |
198020 |
12/03/2021 |
| LITTLEJOHN, LAUREN |
8L-8325175969 |
A |
48.71 |
4017********2540 |
198010 |
12/03/2021 |
| MARTINEZ, EDDIE |
8L-7138704858 |
A |
48.71 |
4610********1762 |
025707 |
12/03/2021 |
| MCGRATH, PAULINA |
8L-7135421479 |
A |
81.19 |
4388********4465 |
02267I |
12/03/2021 |
| MISTRY, DIMPAL |
8L-8329693374 |
A |
243.57 |
4388********0908 |
02284D |
12/03/2021 |
| NEWTOWN, MATTHEW |
8L-7138542482 |
A |
81.19 |
5466********3676 |
02304P |
12/03/2021 |
| OHONBA, ANGEL |
8L-2819028445 |
A |
70.36 |
4342********1178 |
082365 |
12/03/2021 |
| OLIVA, ZACHARY |
8L-8329777614 |
A |
81.19 |
4257********8027 |
025064 |
12/03/2021 |
| PARISH, COLE |
8L-8323094423 |
A |
119.07 |
4246********9236 |
02337G |
12/03/2021 |
| PITTMAN, CANDICE |
8L-3469716657 |
A |
81.19 |
4147********7571 |
02358I |
12/03/2021 |
| RAJEVAC, VUK |
8L-8325452368 |
A |
129.90 |
5524********7345 |
02357P |
12/03/2021 |
| RAMBO, FRANCES |
8L-8328764146 |
A |
81.19 |
3767*******1022 |
129210 |
12/03/2021 |
| RATLIFF, CYNTHIA |
8L-7135157223 |
A |
243.57 |
4266********7210 |
02370D |
12/03/2021 |
| ROSE, MYLES |
8L-5126997988 |
A |
243.57 |
4147********2859 |
02394D |
12/03/2021 |
| SAMUELS, JEREMY |
8L-7132561098 |
A |
243.57 |
4147********3870 |
02387A |
12/03/2021 |
| SCHAFFER, SUZY |
8L-7135391185 |
A |
129.90 |
5466********9674 |
02416P |
12/03/2021 |
| SCHWARTZ, TRACI |
8L-7135827128 |
A |
129.90 |
5466********8185 |
02411P |
12/03/2021 |
| SHAH, SONAL |
8L-2024687424 |
A |
243.57 |
4388********0573 |
02433I |
12/03/2021 |
| SILBERLICHT, SIMONE |
8L-7134989122 |
A |
454.65 |
4610********2986 |
075707 |
12/03/2021 |
| SLOOTSKY, LEO |
8L-9172540794 |
A |
81.19 |
4388********8077 |
02444D |
12/03/2021 |
| SMITH, CYNTHIA |
8L-7134466065 |
A |
243.57 |
4400********8040 |
08021D |
12/03/2021 |
| SOMAIYA, SUNNY |
8L-8328764813 |
A |
81.19 |
4147********6624 |
02455D |
12/03/2021 |
| STEINBERG, CINDI |
8L-7132568552 |
A |
70.36 |
4400********3195 |
02540D |
12/03/2021 |
| SUTIN, LESLIE |
8L-8329716677 |
A |
243.57 |
4400********1887 |
03758D |
12/03/2021 |
| TALDYKIN, NIKITA |
8L-7135157674 |
A |
81.19 |
4147********5777 |
02472I |
12/03/2021 |
| THOLANY, ALICE |
8L-8322154241 |
A |
243.57 |
4179********4553 |
603075 |
12/03/2021 |
| VALDECANAS, JEMMA |
8L-8325866954 |
A |
81.19 |
4266********5037 |
02488B |
12/03/2021 |
| VAN ATTA, CALEB |
8L-7134209626 |
A |
48.71 |
4246********7932 |
02492G |
12/03/2021 |
| WHITTLE, BEN |
8L-7138254352 |
A |
232.74 |
4050********7823 |
02505B |
12/03/2021 |
| WOODY, RUTH |
8L-7134460143 |
A |
81.19 |
4081********3535 |
02504D |
12/03/2021 |
| YEN, MAUREEN |
8L-8324965204 |
A |
81.19 |
4100********0631 |
46459D |
12/03/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
709.05 |
| 6 |
MasterCard |
795.65 |
| 40 |
Visa |
4952.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6457.22 |