Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, SHANNON |
8L-7133033813 |
A |
81.19 |
4147********7123 |
01527I |
08/03/2022 |
| AGUIRRE, MARY |
8L-7138820608 |
A |
81.19 |
4342********0243 |
093538 |
08/03/2022 |
| ALJUBOORI, MOE |
8L-8325122746 |
A |
81.19 |
4342********0278 |
042122 |
08/03/2022 |
| ALLEN, VICTORIA |
8L-7134475170 |
A |
48.71 |
4147********6849 |
01539C |
08/03/2022 |
| AMEZAGA, MARIA |
8L-7134520141 |
A |
81.19 |
4356********2046 |
183502 |
08/03/2022 |
| ARGUELLE, CARLOS |
8L-8324953764 |
A |
81.19 |
4610********0511 |
023008 |
08/03/2022 |
| ARTOLA, JAVIER |
8L-9176647785 |
A |
81.19 |
4388********0069 |
01576I |
08/03/2022 |
| BAILEY, CAROL |
8L-7135454657 |
A |
70.36 |
4147********1631 |
01589A |
08/03/2022 |
| BARTO, JEFFREY |
8L-9729358957 |
A |
81.19 |
4388********7704 |
01592D |
08/03/2022 |
| BENNETT, JAMES |
8L-8327069071 |
A |
81.19 |
4147********0274 |
01602D |
08/03/2022 |
| BERNSHAUSEN, LAURA |
8L-7132521655 |
A |
243.57 |
3715*******6016 |
161718 |
08/03/2022 |
| BLANKS, ROSE |
8L-3148098409 |
A |
70.36 |
5524********6720 |
05563S |
08/03/2022 |
| BOLANOS, SANTIAGO |
8L-7138580259 |
A |
500.00 |
4147********0289 |
01625C |
08/03/2022 |
| BROOKS JR, DEDRICK |
8L-9034248187 |
A |
500.00 |
4154********7265 |
01641G |
08/03/2022 |
| BROWN, ELLEN |
8L-7135421484 |
A |
70.36 |
4388********6815 |
01653D |
08/03/2022 |
| BRUMLEY, MISSY |
8L-7133971667 |
A |
243.57 |
5598********9645 |
01649B |
08/03/2022 |
| BUI, TRANG |
8L-8326473860 |
A |
81.19 |
4147********3420 |
01667I |
08/03/2022 |
| CENA, TINA |
8L-2816870936 |
A |
81.19 |
3790*******1009 |
142387 |
08/03/2022 |
| COHEN, MONICA |
8L-8328582343 |
A |
48.71 |
4147********0329 |
01683D |
08/03/2022 |
| CRAWFORD EUREY, ULONDA |
8L-9182314049 |
A |
70.36 |
4342********4708 |
087607 |
08/03/2022 |
| DAVENPORT, SPENCER |
8L-7139077748 |
A |
48.71 |
4147********3197 |
135183 |
08/03/2022 |
| DELCID, ADOLFO |
8L-8328776261 |
A |
81.19 |
4147********0206 |
01700I |
08/03/2022 |
| DONNELLY, BRETT |
8L-8322174781 |
A |
64.95 |
3767*******1005 |
124526 |
08/03/2022 |
| ELLERBEE, EMMANUEL |
8L-8322074518 |
A |
81.19 |
4900********5371 |
073008 |
08/03/2022 |
| EPPS, SYLVIA |
8L-5128258310 |
A |
243.57 |
4246********1220 |
01731G |
08/03/2022 |
| ERMLER, CARRIE |
8L-7736774786 |
A |
243.57 |
4147********7177 |
01741C |
08/03/2022 |
| EUREY, JOHN |
8L-8325498834 |
A |
59.54 |
3793*******1001 |
168748 |
08/03/2022 |
| FEINSTEIN, JUDY |
8L-7135981320 |
A |
70.36 |
4246********8654 |
01744G |
08/03/2022 |
| GOODEN, DENNISE |
8L-7145852951 |
A |
81.19 |
5275********8127 |
193400 |
08/03/2022 |
| GRIMM, LACEY |
8L-2814338875 |
A |
243.57 |
5524********4618 |
01776P |
08/03/2022 |
| HARDY, ERIC |
8L-2815364395 |
A |
37.89 |
3715*******6000 |
115276 |
08/03/2022 |
| HECHT, DIANA |
8L-7138987666 |
A |
81.19 |
4388********2976 |
01789I |
08/03/2022 |
| HERR, CATHERINE |
8L-7135910092 |
A |
81.19 |
5466********6445 |
03009P |
08/03/2022 |
| HERRING, MASON |
8L-2813809768 |
A |
81.19 |
3713*******3009 |
166327 |
08/03/2022 |
| HOBEIKA, LAURA |
8L-4158287549 |
A |
81.19 |
4147********4790 |
03019D |
08/03/2022 |
| HOLLE, DAVID |
8L-7135910870 |
A |
81.19 |
4147********2379 |
03021D |
08/03/2022 |
| HOWARD, ERNIE |
8L-8322595299 |
A |
70.36 |
4147********4442 |
03038D |
08/03/2022 |
| HUBBARD, CYNTHIA |
8L-7132569633 |
A |
129.90 |
3717*******6017 |
146803 |
08/03/2022 |
| JACKSON, MARLENE |
8L-4097501679 |
A |
198.71 |
4147********5151 |
03053C |
08/03/2022 |
| JACKSON, RYAN |
8L-8329556150 |
A |
81.19 |
4147********9879 |
03056I |
08/03/2022 |
| LEVINSON, BRETT |
8L-7139339990 |
A |
97.42 |
4147********8289 |
03070C |
08/03/2022 |
| LEYVA, RAQUEL |
8L-8326471812 |
A |
70.36 |
4388********6011 |
03068D |
08/03/2022 |
| LITTLEJOHN, LAUREN |
8L-8325175969 |
A |
48.71 |
4017********8047 |
263180 |
08/03/2022 |
| MARTINEZ, EDDIE |
8L-7138704858 |
A |
211.09 |
4610********9619 |
023108 |
08/03/2022 |
| MAXEY, DAJA |
8L-8328658943 |
A |
48.71 |
4342********5445 |
016294 |
08/03/2022 |
| MCGRATH, PAULINA |
8L-7135421479 |
A |
81.19 |
4388********4465 |
03098I |
08/03/2022 |
| MINGES, MARSHALL |
8L-9208516812 |
A |
81.19 |
4037********0973 |
703013 |
08/03/2022 |
| MISTRY, DIMPAL |
8L-8329693374 |
A |
243.57 |
4388********0908 |
03112D |
08/03/2022 |
| NAGARAJAN, APARAJITH ABU |
8L-8143157802 |
A |
81.19 |
6011********2840 |
00388R |
08/03/2022 |
| NEWTOWN, MATTHEW |
8L-7138542482 |
A |
81.19 |
5466********3676 |
03131P |
08/03/2022 |
| OHONBA, ANGEL |
8L-2819028445 |
A |
70.36 |
4342********1178 |
059981 |
08/03/2022 |
| OLIVA, ZACHARY |
8L-8329777614 |
A |
81.19 |
4257********8027 |
073104 |
08/03/2022 |
| RAJEVAC, VUK |
8L-8325452368 |
A |
129.90 |
5524********7345 |
03166P |
08/03/2022 |
| RAMBO, FRANCES |
8L-8328764146 |
A |
81.19 |
3767*******1022 |
183799 |
08/03/2022 |
| RATLIFF, CYNTHIA |
8L-7135157223 |
A |
243.57 |
4266********7210 |
03179D |
08/03/2022 |
| RODRIGUEZ, ETHAN |
8L-7133661616 |
A |
48.71 |
4147********0206 |
03211I |
08/03/2022 |
| ROSE, MYLES |
8L-5126997988 |
A |
243.57 |
4147********2859 |
03192D |
08/03/2022 |
| SALDUA JR, CARLOS |
8L-2815201446 |
A |
48.71 |
5156********3566 |
03217Z |
08/03/2022 |
| SAMUELS, JEREMY |
8L-7132561098 |
A |
243.57 |
4147********5532 |
03223I |
08/03/2022 |
| SCHAFFER, SUZY |
8L-7135391185 |
A |
129.90 |
5466********7673 |
03246P |
08/03/2022 |
| SCHANEN, KAYA |
8L-9207449021 |
A |
81.19 |
4037********0973 |
703013 |
08/03/2022 |
| SCHWARTZ, TRACI |
8L-7135827128 |
A |
129.90 |
5466********8185 |
03268P |
08/03/2022 |
| SEHANNIE, KIMBERLAND |
8L-7137039042 |
A |
81.19 |
4147********8066 |
03283D |
08/03/2022 |
| SHAH, SONAL |
8L-2024687424 |
A |
243.57 |
4388********0573 |
03271I |
08/03/2022 |
| SILBERLICHT, SIMONE |
8L-7134989122 |
A |
292.28 |
4610********2986 |
093108 |
08/03/2022 |
| SLOOTSKY, LEO |
8L-9172540794 |
A |
81.19 |
4388********4720 |
03303D |
08/03/2022 |
| SOMAIYA, SUNNY |
8L-8328764813 |
A |
81.19 |
4147********6624 |
03296D |
08/03/2022 |
| SUTIN, LESLIE |
8L-8329716677 |
A |
243.57 |
4400********1887 |
08077D |
08/03/2022 |
| SWARTZ, JANE |
8L-9896007500 |
A |
129.90 |
4388********1190 |
03310D |
08/03/2022 |
| TAYLOR, COURTNEY |
8L-7137257481 |
A |
81.19 |
4147********6569 |
03323A |
08/03/2022 |
| THOLANY, ALICE |
8L-8322154241 |
A |
243.57 |
5466********1940 |
03344P |
08/03/2022 |
| TSAI, JANAE |
8L-7135503989 |
A |
81.19 |
4246********9588 |
03347G |
08/03/2022 |
| VALDECANAS, JEMMA |
8L-8325866954 |
A |
81.19 |
4266********5037 |
03363B |
08/03/2022 |
| WHITTLE, BEN |
8L-7138254352 |
A |
232.74 |
4050********7823 |
03355B |
08/03/2022 |
| WOODY, RUTH |
8L-7134460143 |
A |
81.19 |
5524********5520 |
08678M |
08/03/2022 |
| YBARRA, COOPER |
8L-7134980723 |
A |
48.71 |
4610********8830 |
033108 |
08/03/2022 |
| YBARRA, JACKSON |
8L-7134984026 |
A |
48.71 |
4610********8830 |
033108 |
08/03/2022 |
| YEN, MAUREEN |
8L-8324965204 |
A |
81.19 |
4100********0631 |
51704D |
08/03/2022 |
| YOUNG, MEGAN |
8L-7138577278 |
A |
243.57 |
4147********7857 |
03428D |
08/03/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
779.42 |
| 12 |
MasterCard |
1564.24 |
| 58 |
Visa |
7347.41 |
| 1 |
Discover |
81.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9772.26 |