Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, SHANNON |
8L-7133033813 |
A |
81.19 |
4147********7123 |
00347I |
04/04/2022 |
| AHMED, CHRISTY |
8L-3617794898 |
A |
81.19 |
4147********0928 |
00325I |
04/04/2022 |
| ALLEN, VICTORIA |
8L-7134475170 |
A |
48.71 |
4147********6849 |
00338D |
04/04/2022 |
| AMEZAGA, MARIA |
8L-7134520141 |
A |
81.19 |
4356********2046 |
134805 |
04/04/2022 |
| ARGUELLE, CARLOS |
8L-8324953764 |
A |
81.19 |
4610********0511 |
014007 |
04/04/2022 |
| BAILEY, CAROL |
8L-7135454657 |
A |
70.36 |
4147********1631 |
00386I |
04/04/2022 |
| BARTO, JEFFREY |
8L-9729358957 |
A |
81.19 |
4388********7704 |
00368D |
04/04/2022 |
| BATEMAN, TRACY |
8L-7135604544 |
A |
81.19 |
3739*******1024 |
101662 |
04/04/2022 |
| BENNETT, JAMES |
8L-8327069071 |
A |
81.19 |
4147********0274 |
00382D |
04/04/2022 |
| BERNSHAUSEN, LAURA |
8L-7132521655 |
A |
243.57 |
3715*******6016 |
188194 |
04/04/2022 |
| BROWN, ELLEN |
8L-7135421484 |
A |
70.36 |
4388********6815 |
00422D |
04/04/2022 |
| BRUMLEY, MISSY |
8L-7133971667 |
A |
243.57 |
4660********6868 |
004332 |
04/04/2022 |
| BUI, TRANG |
8L-8326473860 |
A |
81.19 |
4147********3420 |
00436I |
04/04/2022 |
| BURSTEN, JESSICA |
8L-7132052188 |
A |
81.19 |
4147********6625 |
00434D |
04/04/2022 |
| COHEN, MONICA |
8L-8328582343 |
A |
48.71 |
4147********0329 |
00448D |
04/04/2022 |
| CRAWFORD EUREY, ULONDA |
8L-9182314049 |
A |
70.36 |
4342********4708 |
032362 |
04/04/2022 |
| CROLEY, ANTHONY |
8L-8323302208 |
A |
81.19 |
4388********1422 |
00461D |
04/04/2022 |
| DAVENPORT, SPENCER |
8L-7139077748 |
A |
48.71 |
4147********3197 |
040781 |
04/04/2022 |
| DELCID, ADOLFO |
8L-8328776261 |
A |
81.19 |
4147********0206 |
00479I |
04/04/2022 |
| DONNELLY, BRETT |
8L-8322174781 |
A |
64.95 |
3767*******1005 |
140144 |
04/04/2022 |
| ELLERBEE, EMMANUEL |
8L-8322074518 |
A |
81.19 |
4900********5371 |
074007 |
04/04/2022 |
| EPPS, SYLVIA |
8L-5128258310 |
A |
243.57 |
4246********1220 |
00493G |
04/04/2022 |
| EUREY, JOHN |
8L-8325498834 |
A |
59.54 |
3793*******1001 |
105038 |
04/04/2022 |
| FEINSTEIN, JUDY |
8L-7135981320 |
A |
70.36 |
3767*******2004 |
182834 |
04/04/2022 |
| GARRETT, BENJAMIN |
8L-8328948419 |
A |
81.19 |
4853********3587 |
044017 |
04/04/2022 |
| GOODEN, DENNISE |
8L-7145852951 |
A |
81.19 |
5275********8127 |
114603 |
04/04/2022 |
| HARDY, ERIC |
8L-2815364395 |
A |
37.89 |
3715*******6000 |
152723 |
04/04/2022 |
| HECHT, DIANA |
8L-7138987666 |
A |
81.19 |
4388********7220 |
00570I |
04/04/2022 |
| HERR, CATHERINE |
8L-7135910092 |
A |
81.19 |
5466********6445 |
00573P |
04/04/2022 |
| HERRING, MASON |
8L-2813809768 |
A |
81.19 |
3713*******3009 |
125515 |
04/04/2022 |
| HOLLE, DAVID |
8L-7135910870 |
A |
81.19 |
4147********5914 |
00584I |
04/04/2022 |
| HUBBARD, CYNTHIA |
8L-7132569633 |
A |
129.90 |
3717*******6017 |
186755 |
04/04/2022 |
| LEVINSON, BRETT |
8L-7139339990 |
A |
97.42 |
4147********8289 |
00621C |
04/04/2022 |
| LITTLEJOHN, LAUREN |
8L-8325175969 |
A |
48.71 |
4017********2540 |
493340 |
04/04/2022 |
| MARTINEZ, EDDIE |
8L-7138704858 |
A |
211.09 |
4610********1762 |
004007 |
04/04/2022 |
| MCGRATH, PAULINA |
8L-7135421479 |
A |
81.19 |
4388********4465 |
00632I |
04/04/2022 |
| MISTRY, DIMPAL |
8L-8329693374 |
A |
243.57 |
4388********0908 |
00634D |
04/04/2022 |
| MOORE, TY |
8L-2818965606 |
A |
48.71 |
4744********2801 |
164309 |
04/04/2022 |
| NAGARAJAN, APARAJITH ABU |
8L-8143157802 |
A |
81.19 |
6011********2840 |
00457R |
04/04/2022 |
| NEWTOWN, MATTHEW |
8L-7138542482 |
A |
81.19 |
5466********3676 |
00673P |
04/04/2022 |
| OHONBA, ANGEL |
8L-2819028445 |
A |
70.36 |
4342********1178 |
031559 |
04/04/2022 |
| OLIVA, ZACHARY |
8L-8329777614 |
A |
81.19 |
4257********8027 |
064023 |
04/04/2022 |
| PITTMAN, CANDICE |
8L-3469716657 |
A |
81.19 |
4147********7571 |
00706I |
04/04/2022 |
| RAJEVAC, VUK |
8L-8325452368 |
A |
129.90 |
5524********7345 |
00701P |
04/04/2022 |
| RAMBO, FRANCES |
8L-8328764146 |
A |
81.19 |
3767*******1022 |
180818 |
04/04/2022 |
| RATLIFF, CYNTHIA |
8L-7135157223 |
A |
243.57 |
4266********7210 |
00716D |
04/04/2022 |
| ROSE, MYLES |
8L-5126997988 |
A |
243.57 |
4147********2859 |
00736D |
04/04/2022 |
| SAMUELS, JEREMY |
8L-7132561098 |
A |
243.57 |
4147********5532 |
00728I |
04/04/2022 |
| SCHAFFER, SUZY |
8L-7135391185 |
A |
129.90 |
5466********7673 |
00752P |
04/04/2022 |
| SCHWARTZ, TRACI |
8L-7135827128 |
A |
129.90 |
5466********8185 |
00750P |
04/04/2022 |
| SEHANNIE, KIMBERLY |
8L-7137039042 |
A |
81.19 |
4147********8066 |
00765D |
04/04/2022 |
| SHAH, SONAL |
8L-2024687424 |
A |
243.57 |
4388********0573 |
00765I |
04/04/2022 |
| SILBERLICHT, SIMONE |
8L-7134989122 |
A |
454.65 |
4610********2986 |
064007 |
04/04/2022 |
| SOMAIYA, SUNNY |
8L-8328764813 |
A |
81.19 |
4147********6624 |
00800D |
04/04/2022 |
| SUTIN, LESLIE |
8L-8329716677 |
A |
243.57 |
4400********1887 |
08654D |
04/04/2022 |
| SWARTZ, JANE |
8L-9896007500 |
A |
129.90 |
4388********1190 |
00811D |
04/04/2022 |
| TALDYKIN, NIKITA |
8L-7135157674 |
A |
81.19 |
4147********5777 |
00826A |
04/04/2022 |
| TAYLOR, COURTNEY |
8L-7137257481 |
A |
81.19 |
4147********6569 |
00815D |
04/04/2022 |
| THOLANY, ALICE |
8L-8322154241 |
A |
243.57 |
4179********4553 |
604004 |
04/04/2022 |
| TSAI, JANAE |
8L-7135503989 |
A |
81.19 |
4246********0401 |
00828G |
04/04/2022 |
| VALDECANAS, JEMMA |
8L-8325866954 |
A |
81.19 |
4266********5037 |
00841B |
04/04/2022 |
| WHITTLE, BEN |
8L-7138254352 |
A |
232.74 |
4050********7823 |
00851B |
04/04/2022 |
| WOODY, RUTH |
8L-7134460143 |
A |
81.19 |
5524********5520 |
01992P |
04/04/2022 |
| YEN, MAUREEN |
8L-8324965204 |
A |
81.19 |
4100********0631 |
56464D |
04/04/2022 |
| YOUNG, MEGAN |
8L-7138577278 |
A |
81.19 |
4147********7857 |
00889D |
04/04/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
849.78 |
| 7 |
MasterCard |
714.46 |
| 48 |
Visa |
5872.67 |
| 1 |
Discover |
81.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7518.10 |