Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, SHANNON |
8L-7133033813 |
A |
81.19 |
4147********7123 |
03190I |
06/03/2022 |
| ALJUBOORI, MOE |
8L-8325122746 |
A |
81.19 |
4342********0278 |
045267 |
06/03/2022 |
| ALLEN, VICTORIA |
8L-7134475170 |
A |
48.71 |
4147********6849 |
03202C |
06/03/2022 |
| ARGUELLE, CARLOS |
8L-8324953764 |
A |
81.19 |
4610********0511 |
013407 |
06/03/2022 |
| ARTOLA, JAVIER |
8L-9176647785 |
A |
81.19 |
5237********7151 |
03263S |
06/03/2022 |
| BAILEY, CAROL |
8L-7135454657 |
A |
70.36 |
4147********1631 |
03243A |
06/03/2022 |
| BARTO, JEFFREY |
8L-9729358957 |
A |
81.19 |
4388********7704 |
03275D |
06/03/2022 |
| BATEMAN, TRACY |
8L-7135604544 |
A |
81.19 |
3739*******1024 |
188322 |
06/03/2022 |
| BENNETT, JAMES |
8L-8327069071 |
A |
81.19 |
4147********0274 |
03280D |
06/03/2022 |
| BERNSHAUSEN, LAURA |
8L-7132521655 |
A |
243.57 |
3715*******6016 |
163351 |
06/03/2022 |
| BOLANOS, SANTIAGO |
8L-7138580259 |
A |
500.00 |
4147********0289 |
03296C |
06/03/2022 |
| BROOKS JR, DEDRICK |
8L-9034248187 |
A |
500.00 |
4154********7265 |
03339G |
06/03/2022 |
| BROWN, ELLEN |
8L-7135421484 |
A |
70.36 |
4388********6815 |
03315D |
06/03/2022 |
| BRUMLEY, MISSY |
8L-7133971667 |
A |
243.57 |
4660********6868 |
003949 |
06/03/2022 |
| BUI, TRANG |
8L-8326473860 |
A |
81.19 |
4147********3420 |
03350I |
06/03/2022 |
| BURSTEN, JESSICA |
8L-7132052188 |
A |
81.19 |
4147********6625 |
03346D |
06/03/2022 |
| CENA, TINA |
8L-2816870936 |
A |
81.19 |
3790*******1009 |
143127 |
06/03/2022 |
| COHEN, MONICA |
8L-8328582343 |
A |
48.71 |
4147********0329 |
03362D |
06/03/2022 |
| CRAWFORD EUREY, ULONDA |
8L-9182314049 |
A |
70.36 |
4342********4708 |
023236 |
06/03/2022 |
| CROLEY, ANTHONY |
8L-8323302208 |
A |
81.19 |
4388********1422 |
03380D |
06/03/2022 |
| DAVENPORT, SPENCER |
8L-7139077748 |
A |
48.71 |
4147********3197 |
215925 |
06/03/2022 |
| DAVIS, KEVEON |
8L-8703296403 |
A |
48.71 |
4744********1655 |
173141 |
06/03/2022 |
| DELCID, ADOLFO |
8L-8328776261 |
A |
81.19 |
4147********0206 |
03413I |
06/03/2022 |
| DONNELLY, BRETT |
8L-8322174781 |
A |
64.95 |
3767*******1005 |
121535 |
06/03/2022 |
| DUTTON, KYLE |
8L-7135697884 |
A |
81.19 |
4460********1832 |
287696 |
06/03/2022 |
| EPPS, SYLVIA |
8L-5128258310 |
A |
243.57 |
4246********1220 |
03432G |
06/03/2022 |
| EUREY, JOHN |
8L-8325498834 |
A |
59.54 |
3793*******1001 |
147493 |
06/03/2022 |
| FEINSTEIN, JUDY |
8L-7135981320 |
A |
70.36 |
3767*******2004 |
169876 |
06/03/2022 |
| GATES, LAUREN |
8L-9492740154 |
A |
81.19 |
5466********4167 |
03488P |
06/03/2022 |
| GOODEN, DENNISE |
8L-7145852951 |
A |
81.19 |
5275********8127 |
173446 |
06/03/2022 |
| HARDY, ERIC |
8L-2815364395 |
A |
37.89 |
3715*******6000 |
140802 |
06/03/2022 |
| HECHT, DIANA |
8L-7138987666 |
A |
81.19 |
4388********7220 |
03499I |
06/03/2022 |
| HERR, CATHERINE |
8L-7135910092 |
A |
81.19 |
5466********6445 |
03552P |
06/03/2022 |
| HERRING, MASON |
8L-2813809768 |
A |
81.19 |
3713*******3009 |
120376 |
06/03/2022 |
| HOBEIKA, LAURA |
8L-4158287549 |
A |
81.19 |
4147********4790 |
03539D |
06/03/2022 |
| HOLLE, DAVID |
8L-7135910870 |
A |
81.19 |
4147********2379 |
03566D |
06/03/2022 |
| HUBBARD, CYNTHIA |
8L-7132569633 |
A |
129.90 |
3717*******6017 |
169178 |
06/03/2022 |
| JACKSON, MARLENE |
8L-4097501679 |
A |
198.71 |
4147********5151 |
03576C |
06/03/2022 |
| JACKSON, RYAN |
8L-8329556150 |
A |
81.19 |
4147********9879 |
03586I |
06/03/2022 |
| LEVINSON, BRETT |
8L-7139339990 |
A |
97.42 |
4147********8289 |
03589C |
06/03/2022 |
| MCGRATH, PAULINA |
8L-7135421479 |
A |
81.19 |
4388********4465 |
03622I |
06/03/2022 |
| MISTRY, DIMPAL |
8L-8329693374 |
A |
243.57 |
4388********0908 |
03611D |
06/03/2022 |
| MOORE, TY |
8L-2818965606 |
A |
48.71 |
4744********2801 |
133641 |
06/03/2022 |
| NAGARAJAN, APARAJITH ABU |
8L-8143157802 |
A |
81.19 |
6011********2840 |
00350R |
06/03/2022 |
| NEWTOWN, MATTHEW |
8L-7138542482 |
A |
81.19 |
5466********3676 |
03663P |
06/03/2022 |
| OHONBA, ANGEL |
8L-2819028445 |
A |
70.36 |
4342********1178 |
040150 |
06/03/2022 |
| OLIVA, ZACHARY |
8L-8329777614 |
A |
81.19 |
4257********8027 |
063455 |
06/03/2022 |
| ONDENG, WYCLIFFE |
8L-2814065959 |
A |
48.71 |
5275********2571 |
193445 |
06/03/2022 |
| RAJEVAC, VUK |
8L-8325452368 |
A |
129.90 |
5524********7345 |
03697P |
06/03/2022 |
| RAMBO, FRANCES |
8L-8328764146 |
A |
81.19 |
3767*******1022 |
186253 |
06/03/2022 |
| RATLIFF, CYNTHIA |
8L-7135157223 |
A |
243.57 |
4266********7210 |
03714D |
06/03/2022 |
| RODRIGUEZ, ETHAN |
8L-7133661616 |
A |
48.71 |
4147********0206 |
03742I |
06/03/2022 |
| ROSE, MYLES |
8L-5126997988 |
A |
243.57 |
4147********2859 |
03731D |
06/03/2022 |
| SAMUELS, JEREMY |
8L-7132561098 |
A |
243.57 |
4147********5532 |
03762I |
06/03/2022 |
| SCHAFFER, SUZY |
8L-7135391185 |
A |
129.90 |
5466********7673 |
03750P |
06/03/2022 |
| SCHWARTZ, TRACI |
8L-7135827128 |
A |
129.90 |
5466********8185 |
03785P |
06/03/2022 |
| SEHANNIE, KIMBERLY |
8L-7137039042 |
A |
81.19 |
4147********8066 |
03764D |
06/03/2022 |
| SHAH, SONAL |
8L-2024687424 |
A |
81.19 |
4388********0573 |
03797I |
06/03/2022 |
| SILBERLICHT, SIMONE |
8L-7134989122 |
A |
454.65 |
4610********2986 |
093407 |
06/03/2022 |
| SLOOTSKY, LEO |
8L-9172540794 |
A |
81.19 |
4388********4720 |
05009D |
06/03/2022 |
| SOMAIYA, SUNNY |
8L-8328764813 |
A |
81.19 |
4147********6624 |
05006D |
06/03/2022 |
| SUTIN, LESLIE |
8L-8329716677 |
A |
243.57 |
4400********1887 |
00045D |
06/03/2022 |
| SWARTZ, JANE |
8L-9896007500 |
A |
129.90 |
4388********1190 |
05025D |
06/03/2022 |
| TALDYKIN, NIKITA |
8L-7135157674 |
A |
81.19 |
4147********5777 |
05035A |
06/03/2022 |
| TALLEY, SHANTAYL |
8L-9037362196 |
A |
48.71 |
4217********4281 |
027064 |
06/03/2022 |
| TAYLOR, COURTNEY |
8L-7137257481 |
A |
81.19 |
4147********6569 |
05048D |
06/03/2022 |
| THOLANY, ALICE |
8L-8322154241 |
A |
243.57 |
4179********4553 |
603053 |
06/03/2022 |
| TSAI, JANAE |
8L-7135503989 |
A |
81.19 |
4246********0401 |
05061G |
06/03/2022 |
| VALDECANAS, JEMMA |
8L-8325866954 |
A |
81.19 |
4266********5037 |
05078B |
06/03/2022 |
| WHITTLE, BEN |
8L-7138254352 |
A |
232.74 |
4050********7823 |
05075B |
06/03/2022 |
| WOODY, RUTH |
8L-7134460143 |
A |
81.19 |
5524********5520 |
09274P |
06/03/2022 |
| YBARRA, COOPER |
8L-7134980723 |
A |
48.71 |
4610********8830 |
033507 |
06/03/2022 |
| YBARRA, JACKSON |
8L-7134984026 |
A |
48.71 |
4610********8830 |
043507 |
06/03/2022 |
| YEN, MAUREEN |
8L-8324965204 |
A |
81.19 |
4100********0631 |
95243D |
06/03/2022 |
| YOUNG, MEGAN |
8L-7138577278 |
A |
81.19 |
4147********7857 |
05141D |
06/03/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
930.97 |
| 10 |
MasterCard |
925.55 |
| 54 |
Visa |
6892.75 |
| 1 |
Discover |
81.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8830.46 |