Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, SHANNON |
8L-7133033813 |
A |
81.19 |
4147********7123 |
05135I |
03/03/2022 |
| AHMED, CHRISTY |
8L-3617794898 |
A |
81.19 |
4147********0928 |
05134I |
03/03/2022 |
| ALLEN, VICTORIA |
8L-7134475170 |
A |
48.71 |
4147********6849 |
05152D |
03/03/2022 |
| AMEZAGA, MARIA |
8L-7134520141 |
A |
81.19 |
4356********2046 |
114283 |
03/03/2022 |
| ARGUELLE, CARLOS |
8L-8324953764 |
A |
81.19 |
4610********0511 |
084807 |
03/03/2022 |
| BAILEY, CAROL |
8L-7135454657 |
A |
70.36 |
4147********1631 |
05167I |
03/03/2022 |
| BARTO, JEFFREY |
8L-9729358957 |
A |
81.19 |
4388********7704 |
05187D |
03/03/2022 |
| BATEMAN, TRACY |
8L-7135604544 |
A |
81.19 |
3739*******1024 |
181735 |
03/03/2022 |
| BERNSHAUSEN, LAURA |
8L-7132521655 |
A |
243.57 |
3715*******6016 |
183010 |
03/03/2022 |
| BETZER, CHRISTINE |
8L-8328674628 |
A |
129.90 |
4270********4292 |
003359 |
03/03/2022 |
| BROWN, ELLEN |
8L-7135421484 |
A |
70.36 |
4388********6815 |
05230D |
03/03/2022 |
| BRUMLEY, MISSY |
8L-7133971667 |
A |
243.57 |
4660********6868 |
003010 |
03/03/2022 |
| BUI, TRANG |
8L-8326473860 |
A |
81.19 |
4147********3420 |
05247I |
03/03/2022 |
| BURSTEN, JESSICA |
8L-7132052188 |
A |
81.19 |
4147********6625 |
05241D |
03/03/2022 |
| COHEN, MONICA |
8L-8328582343 |
A |
48.71 |
4147********0329 |
05260D |
03/03/2022 |
| CROLEY, ANTHONY |
8L-8323302208 |
A |
81.19 |
4388********1422 |
05254D |
03/03/2022 |
| DAVENPORT, SPENCER |
8L-7139077748 |
A |
48.71 |
4147********3197 |
150647 |
03/03/2022 |
| DONNELLY, BRETT |
8L-8322174781 |
A |
64.95 |
3767*******1005 |
129578 |
03/03/2022 |
| EPPS, SYLVIA |
8L-5128258310 |
A |
243.57 |
4246********1220 |
05321G |
03/03/2022 |
| FEINSTEIN, JUDY |
8L-7135981320 |
A |
70.36 |
3767*******2004 |
190117 |
03/03/2022 |
| GOODEN, DENNISE |
8L-7145852951 |
A |
81.19 |
5275********8127 |
134784 |
03/03/2022 |
| HARDY, ERIC |
8L-2815364395 |
A |
37.89 |
3715*******6000 |
153788 |
03/03/2022 |
| HECHT, DIANA |
8L-7138987666 |
A |
81.19 |
4388********7220 |
05345I |
03/03/2022 |
| HERR, CATHERINE |
8L-7135910092 |
A |
81.19 |
5466********6445 |
05367P |
03/03/2022 |
| HERRING, MASON |
8L-2813809768 |
A |
81.19 |
3713*******3009 |
163586 |
03/03/2022 |
| HOLLE, DAVID |
8L-7135910870 |
A |
81.19 |
4147********5914 |
05407I |
03/03/2022 |
| HUBBARD, CYNTHIA |
8L-7132569633 |
A |
129.90 |
3717*******6017 |
125373 |
03/03/2022 |
| LEVINSON, BRETT |
8L-7139339990 |
A |
97.42 |
4147********8289 |
05409C |
03/03/2022 |
| LITTLEJOHN, LAUREN |
8L-8325175969 |
A |
48.71 |
4017********2540 |
431890 |
03/03/2022 |
| MARTINEZ, EDDIE |
8L-7138704858 |
A |
211.09 |
4610********1762 |
074807 |
03/03/2022 |
| MCGRATH, PAULINA |
8L-7135421479 |
A |
81.19 |
4388********4465 |
05441I |
03/03/2022 |
| MISTRY, DIMPAL |
8L-8329693374 |
A |
243.57 |
4388********0908 |
05440D |
03/03/2022 |
| NAGARAJAN, APARAJITH ABU |
8L-8143157802 |
A |
81.19 |
6011********2840 |
00330R |
03/03/2022 |
| NEWTOWN, MATTHEW |
8L-7138542482 |
A |
81.19 |
5466********3676 |
05483P |
03/03/2022 |
| OHONBA, ANGEL |
8L-2819028445 |
A |
70.36 |
4342********1178 |
027981 |
03/03/2022 |
| OLIVA, ZACHARY |
8L-8329777614 |
A |
81.19 |
4257********8027 |
064849 |
03/03/2022 |
| PITTMAN, CANDICE |
8L-3469716657 |
A |
81.19 |
4147********7571 |
05496I |
03/03/2022 |
| RAJEVAC, VUK |
8L-8325452368 |
A |
129.90 |
5524********7345 |
05498P |
03/03/2022 |
| RAMBO, FRANCES |
8L-8328764146 |
A |
81.19 |
3767*******1022 |
183542 |
03/03/2022 |
| RATLIFF, CYNTHIA |
8L-7135157223 |
A |
243.57 |
4266********7210 |
05512D |
03/03/2022 |
| ROSE, MYLES |
8L-5126997988 |
A |
243.57 |
4147********2859 |
05532D |
03/03/2022 |
| SAMUELS, JEREMY |
8L-7132561098 |
A |
243.57 |
4147********5532 |
05524I |
03/03/2022 |
| SCHAFFER, SUZY |
8L-7135391185 |
A |
129.90 |
5466********9674 |
05555P |
03/03/2022 |
| SCHWARTZ, TRACI |
8L-7135827128 |
A |
129.90 |
5466********8185 |
05547P |
03/03/2022 |
| SEHANNIE, KIMBERLY |
8L-7137039042 |
A |
81.19 |
4147********8066 |
05568D |
03/03/2022 |
| SHAH, SONAL |
8L-2024687424 |
A |
243.57 |
4388********0573 |
05563I |
03/03/2022 |
| SILBERLICHT, SIMONE |
8L-7134989122 |
A |
454.65 |
4610********2986 |
024807 |
03/03/2022 |
| SLOOTSKY, LEO |
8L-9172540794 |
A |
81.19 |
4388********8077 |
05575A |
03/03/2022 |
| SOMAIYA, SUNNY |
8L-8328764813 |
A |
81.19 |
4147********6624 |
05591D |
03/03/2022 |
| SUTIN, LESLIE |
8L-8329716677 |
A |
243.57 |
4400********1887 |
07723D |
03/03/2022 |
| TALDYKIN, NIKITA |
8L-7135157674 |
A |
81.19 |
4147********5777 |
05614I |
03/03/2022 |
| TAYLOR, COURTNEY |
8L-7137257481 |
A |
81.19 |
4147********6569 |
05604D |
03/03/2022 |
| THOLANY, ALICE |
8L-8322154241 |
A |
243.57 |
4179********4553 |
603084 |
03/03/2022 |
| TSAI, JANAE |
8L-7135503989 |
A |
81.19 |
4246********0401 |
05629G |
03/03/2022 |
| VALDECANAS, JEMMA |
8L-8325866954 |
A |
81.19 |
4266********5037 |
05644B |
03/03/2022 |
| WHITTLE, BEN |
8L-7138254352 |
A |
232.74 |
4050********7823 |
05633B |
03/03/2022 |
| WOODY, RUTH |
8L-7134460143 |
A |
81.19 |
5524********5520 |
02733P |
03/03/2022 |
| YEN, MAUREEN |
8L-8324965204 |
A |
81.19 |
4100********0631 |
57218D |
03/03/2022 |
| YOUNG, MEGAN |
8L-7138577278 |
A |
81.19 |
4147********7857 |
05672D |
03/03/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
790.24 |
| 7 |
MasterCard |
714.46 |
| 43 |
Visa |
5510.03 |
| 1 |
Discover |
81.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7095.92 |