Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, SHANNON |
8L-7133033813 |
A |
81.19 |
4147********7123 |
03047I |
05/03/2022 |
| ALJUBOORI, MOE |
8L-8325122746 |
A |
81.19 |
4342********0278 |
079006 |
05/03/2022 |
| ALLEN, VICTORIA |
8L-7134475170 |
A |
48.71 |
4147********6849 |
03062C |
05/03/2022 |
| AMEZAGA, MARIA |
8L-7134520141 |
A |
81.19 |
4356********2046 |
131044 |
05/03/2022 |
| ARGUELLE, CARLOS |
8L-8324953764 |
A |
81.19 |
4610********0511 |
051408 |
05/03/2022 |
| BAILEY, CAROL |
8L-7135454657 |
A |
70.36 |
4147********1631 |
03104I |
05/03/2022 |
| BARTO, JEFFREY |
8L-9729358957 |
A |
81.19 |
4388********7704 |
03094D |
05/03/2022 |
| BATEMAN, TRACY |
8L-7135604544 |
A |
81.19 |
3739*******1024 |
167950 |
05/03/2022 |
| BENNETT, JAMES |
8L-8327069071 |
A |
81.19 |
4147********0274 |
03107D |
05/03/2022 |
| BERNSHAUSEN, LAURA |
8L-7132521655 |
A |
243.57 |
3715*******6016 |
122690 |
05/03/2022 |
| BOLANOS, SANTIAGO |
8L-7138580259 |
A |
500.00 |
4147********0289 |
03123C |
05/03/2022 |
| BROOKS JR, DEDRICK |
8L-9034248187 |
A |
500.00 |
4154********7265 |
03148G |
05/03/2022 |
| BROWN, ELLEN |
8L-7135421484 |
A |
70.36 |
4388********6815 |
03158D |
05/03/2022 |
| BRUMLEY, MISSY |
8L-7133971667 |
A |
243.57 |
4660********6868 |
003861 |
05/03/2022 |
| BUI, TRANG |
8L-8326473860 |
A |
81.19 |
4147********3420 |
03173I |
05/03/2022 |
| BURSTEN, JESSICA |
8L-7132052188 |
A |
81.19 |
4147********6625 |
03172D |
05/03/2022 |
| CENA, TINA |
8L-2816870936 |
A |
81.19 |
3790*******1009 |
107391 |
05/03/2022 |
| COHEN, MONICA |
8L-8328582343 |
A |
48.71 |
4147********0329 |
03189D |
05/03/2022 |
| CRAWFORD EUREY, ULONDA |
8L-9182314049 |
A |
70.36 |
4342********4708 |
036407 |
05/03/2022 |
| CROLEY, ANTHONY |
8L-8323302208 |
A |
81.19 |
4388********1422 |
03221D |
05/03/2022 |
| DAVENPORT, SPENCER |
8L-7139077748 |
A |
48.71 |
4147********3197 |
089047 |
05/03/2022 |
| DELCID, ADOLFO |
8L-8328776261 |
A |
81.19 |
4147********0206 |
03217I |
05/03/2022 |
| DONNELLY, BRETT |
8L-8322174781 |
A |
64.95 |
3767*******1005 |
164917 |
05/03/2022 |
| EPPS, SYLVIA |
8L-5128258310 |
A |
243.57 |
4246********1220 |
03253G |
05/03/2022 |
| EUREY, JOHN |
8L-8325498834 |
A |
59.54 |
3793*******1001 |
188912 |
05/03/2022 |
| FEINSTEIN, JUDY |
8L-7135981320 |
A |
70.36 |
3767*******2004 |
121501 |
05/03/2022 |
| GARRETT, BENJAMIN |
8L-8328948419 |
A |
81.19 |
4853********3587 |
051442 |
05/03/2022 |
| GOODEN, DENNISE |
8L-7145852951 |
A |
81.19 |
5275********8127 |
141140 |
05/03/2022 |
| HARDY, ERIC |
8L-2815364395 |
A |
37.89 |
3715*******6000 |
107444 |
05/03/2022 |
| HECHT, DIANA |
8L-7138987666 |
A |
81.19 |
4388********7220 |
03321I |
05/03/2022 |
| HERR, CATHERINE |
8L-7135910092 |
A |
81.19 |
5466********6445 |
03324P |
05/03/2022 |
| HERRING, MASON |
8L-2813809768 |
A |
81.19 |
3713*******3009 |
102945 |
05/03/2022 |
| HOBEIKA, LAURA |
8L-4158287549 |
A |
81.19 |
4147********4790 |
03335D |
05/03/2022 |
| HOLLE, DAVID |
8L-7135910870 |
A |
81.19 |
4147********2379 |
03357D |
05/03/2022 |
| HUBBARD, CYNTHIA |
8L-7132569633 |
A |
129.90 |
3717*******6017 |
108279 |
05/03/2022 |
| JACKSON, MARLENE |
8L-4097501679 |
A |
198.71 |
4147********5151 |
03373C |
05/03/2022 |
| JACKSON, RYAN |
8L-8329556150 |
A |
81.19 |
4147********9879 |
03381I |
05/03/2022 |
| LEVINSON, BRETT |
8L-7139339990 |
A |
97.42 |
4147********8289 |
03391C |
05/03/2022 |
| LITTLEJOHN, LAUREN |
8L-8325175969 |
A |
48.71 |
4017********2540 |
416960 |
05/03/2022 |
| MCGRATH, PAULINA |
8L-7135421479 |
A |
81.19 |
4388********4465 |
03424I |
05/03/2022 |
| MISTRY, DIMPAL |
8L-8329693374 |
A |
243.57 |
4388********0908 |
03410D |
05/03/2022 |
| NAGARAJAN, APARAJITH ABU |
8L-8143157802 |
A |
81.19 |
6011********2840 |
00373R |
05/03/2022 |
| NEWTOWN, MATTHEW |
8L-7138542482 |
A |
81.19 |
5466********3676 |
03463P |
05/03/2022 |
| OHONBA, ANGEL |
8L-2819028445 |
A |
70.36 |
4342********1178 |
023329 |
05/03/2022 |
| OLIVA, ZACHARY |
8L-8329777614 |
A |
81.19 |
4257********8027 |
071449 |
05/03/2022 |
| ONDENG, WYCLIFFE |
8L-2814065959 |
A |
48.71 |
5275********2571 |
191749 |
05/03/2022 |
| RAJEVAC, VUK |
8L-8325452368 |
A |
129.90 |
5524********7345 |
03487P |
05/03/2022 |
| RAMBO, FRANCES |
8L-8328764146 |
A |
81.19 |
3767*******1022 |
120257 |
05/03/2022 |
| RATLIFF, CYNTHIA |
8L-7135157223 |
A |
243.57 |
4266********7210 |
03500D |
05/03/2022 |
| ROSE, MYLES |
8L-5126997988 |
A |
243.57 |
4147********2859 |
03528D |
05/03/2022 |
| SAMUELS, JEREMY |
8L-7132561098 |
A |
243.57 |
4147********5532 |
03515I |
05/03/2022 |
| SCHAFFER, SUZY |
8L-7135391185 |
A |
129.90 |
5466********7673 |
03542P |
05/03/2022 |
| SCHWARTZ, TRACI |
8L-7135827128 |
A |
129.90 |
5466********8185 |
03534P |
05/03/2022 |
| SEHANNIE, KIMBERLY |
8L-7137039042 |
A |
81.19 |
4147********8066 |
03554D |
05/03/2022 |
| SHAH, SONAL |
8L-2024687424 |
A |
243.57 |
4388********0573 |
03548I |
05/03/2022 |
| SILBERLICHT, SIMONE |
8L-7134989122 |
A |
454.65 |
4610********2986 |
021408 |
05/03/2022 |
| SLOOTSKY, LEO |
8L-9172540794 |
A |
81.19 |
4388********4720 |
03563D |
05/03/2022 |
| SOMAIYA, SUNNY |
8L-8328764813 |
A |
81.19 |
4147********6624 |
03586D |
05/03/2022 |
| SUTIN, LESLIE |
8L-8329716677 |
A |
243.57 |
4400********1887 |
05056D |
05/03/2022 |
| SWARTZ, JANE |
8L-9896007500 |
A |
129.90 |
4388********1190 |
03597D |
05/03/2022 |
| TALDYKIN, NIKITA |
8L-7135157674 |
A |
81.19 |
4147********5777 |
03590A |
05/03/2022 |
| TAYLOR, COURTNEY |
8L-7137257481 |
A |
81.19 |
4147********6569 |
03605D |
05/03/2022 |
| THOLANY, ALICE |
8L-8322154241 |
A |
243.57 |
4179********4553 |
703041 |
05/03/2022 |
| TSAI, JANAE |
8L-7135503989 |
A |
81.19 |
4246********0401 |
03624G |
05/03/2022 |
| VALDECANAS, JEMMA |
8L-8325866954 |
A |
81.19 |
4266********5037 |
03622B |
05/03/2022 |
| WHITTLE, BEN |
8L-7138254352 |
A |
232.74 |
4050********7823 |
03637B |
05/03/2022 |
| WOODY, RUTH |
8L-7134460143 |
A |
81.19 |
5524********5520 |
06064P |
05/03/2022 |
| YEN, MAUREEN |
8L-8324965204 |
A |
81.19 |
4100********0631 |
15352D |
05/03/2022 |
| YOUNG, MEGAN |
8L-7138577278 |
A |
81.19 |
4147********7857 |
03656D |
05/03/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
930.97 |
| 8 |
MasterCard |
763.17 |
| 50 |
Visa |
6892.77 |
| 1 |
Discover |
81.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8668.10 |