Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, SHANNON |
8L-7133033813 |
A |
87.81 |
4147********7123 |
08341I |
09/05/2022 |
| ARGUELLE, CARLOS |
8L-8324953764 |
A |
87.81 |
4610********0511 |
023607 |
09/05/2022 |
| ARTOLA, JAVIER |
8L-9176647785 |
A |
87.81 |
4388********0069 |
08355I |
09/05/2022 |
| BENNETT, JAMES |
8L-8327069071 |
A |
87.81 |
4147********0274 |
08370D |
09/05/2022 |
| BLANKS, ROSE |
8L-3148098409 |
A |
76.10 |
5524********6720 |
06340S |
09/05/2022 |
| BRUMLEY, MISSY |
8L-7133971667 |
A |
263.43 |
5598********9645 |
08414B |
09/05/2022 |
| BUI, TRANG |
8L-8326473860 |
A |
87.81 |
4147********3420 |
08402I |
09/05/2022 |
| COHEN, MONICA |
8L-8328582343 |
A |
52.69 |
4147********0329 |
08428D |
09/05/2022 |
| DAVENPORT, SPENCER |
8L-7139077748 |
A |
52.69 |
4147********3197 |
038639 |
09/05/2022 |
| DELCID, ADOLFO |
8L-8328776261 |
A |
87.81 |
4147********0206 |
08444I |
09/05/2022 |
| DONNELLY, BRETT |
8L-8322174781 |
A |
134.65 |
3767*******1005 |
147040 |
09/05/2022 |
| DUTTON, KYLE |
8L-7135697884 |
A |
87.81 |
4460********1832 |
974871 |
09/05/2022 |
| EPPS, SYLVIA |
8L-5128258310 |
A |
263.43 |
4246********1220 |
08458G |
09/05/2022 |
| ERMLER, CARRIE |
8L-7736774786 |
A |
263.43 |
4147********7177 |
08479C |
09/05/2022 |
| FEINSTEIN, JUDY |
8L-7135981320 |
A |
76.10 |
4246********8654 |
08493G |
09/05/2022 |
| GATES, LAUREN |
8L-9492740154 |
A |
87.81 |
5466********4167 |
08488P |
09/05/2022 |
| GOODEN, DENNISE |
8L-7145852951 |
A |
87.81 |
5275********8127 |
183167 |
09/05/2022 |
| GRIMM, LACEY |
8L-2814338875 |
A |
263.43 |
5524********4618 |
08513P |
09/05/2022 |
| HECHT, DIANA |
8L-7138987666 |
A |
87.81 |
4388********2976 |
08517I |
09/05/2022 |
| HERR, CATHERINE |
8L-7135910092 |
A |
87.81 |
5466********6445 |
08552P |
09/05/2022 |
| HERRING, MASON |
8L-2813809768 |
A |
87.81 |
3713*******3009 |
168135 |
09/05/2022 |
| HOLLE, DAVID |
8L-7135910870 |
A |
87.81 |
4147********2379 |
08553D |
09/05/2022 |
| JACKSON, MARLENE |
8L-4097501679 |
A |
214.93 |
4147********5151 |
08577C |
09/05/2022 |
| JACKSON, RYAN |
8L-8329556150 |
A |
87.81 |
4147********9879 |
08574I |
09/05/2022 |
| LEVINSON, BRETT |
8L-7139339990 |
A |
105.38 |
4147********8289 |
08585C |
09/05/2022 |
| LEYVA, RAQUEL |
8L-8326471812 |
A |
76.10 |
4388********6011 |
08593D |
09/05/2022 |
| MAXEY, DAJA |
8L-8328658943 |
A |
52.69 |
4342********5445 |
007501 |
09/05/2022 |
| MCGRATH, PAULINA |
8L-7135421479 |
A |
87.81 |
4388********4465 |
08602I |
09/05/2022 |
| MINGES, MARSHALL |
8L-9208516812 |
A |
87.81 |
4037********0973 |
605063 |
09/05/2022 |
| MISTRY, DIMPAL |
8L-8329693374 |
A |
263.43 |
4388********0908 |
08614D |
09/05/2022 |
| NAGARAJAN, APARAJITH ABU |
8L-8143157802 |
A |
87.81 |
6011********2840 |
00561R |
09/05/2022 |
| OHONBA, ANGEL |
8L-2819028445 |
A |
76.10 |
4342********1178 |
002599 |
09/05/2022 |
| OLIVA, ZACHARY |
8L-8329777614 |
A |
87.81 |
4257********8027 |
063622 |
09/05/2022 |
| RAJEVAC, VUK |
8L-8325452368 |
A |
140.50 |
5524********7345 |
08669P |
09/05/2022 |
| RATLIFF, CYNTHIA |
8L-7135157223 |
A |
263.43 |
4266********7210 |
08681D |
09/05/2022 |
| RODRIGUEZ, ETHAN |
8L-7133661616 |
A |
52.69 |
4147********0206 |
08695I |
09/05/2022 |
| ROSE, MYLES |
8L-5126997988 |
A |
263.43 |
4147********2859 |
08724D |
09/05/2022 |
| SALDUA JR, CARLOS |
8L-2815201446 |
A |
52.69 |
5156********3566 |
08719Z |
09/05/2022 |
| SAMUELS, JEREMY |
8L-7132561098 |
A |
263.43 |
4147********5532 |
08739I |
09/05/2022 |
| SANTOS, ALFREDO |
8L-8322659368 |
A |
52.69 |
4514********8036 |
043624 |
09/05/2022 |
| SANTOS, EVELIO |
8L-7164293499 |
A |
52.69 |
5275********0856 |
183565 |
09/05/2022 |
| SCHAFFER, SUZY |
8L-7135391185 |
A |
140.50 |
5466********7673 |
08761P |
09/05/2022 |
| SCHANEN, KAYA |
8L-9207449021 |
A |
87.81 |
4037********0973 |
605063 |
09/05/2022 |
| SCHWARTZ, TRACI |
8L-7135827128 |
A |
140.50 |
5466********8185 |
08786P |
09/05/2022 |
| SHAH, SONAL |
8L-2024687424 |
A |
263.43 |
4388********0573 |
08790I |
09/05/2022 |
| SILBERLICHT, SIMONE |
8L-7134989122 |
A |
491.75 |
4610********2986 |
063607 |
09/05/2022 |
| SLOOTSKY, LEO |
8L-9172540794 |
A |
87.81 |
4388********4720 |
08797D |
09/05/2022 |
| SOMAIYA, SUNNY |
8L-8328764813 |
A |
87.81 |
4147********6624 |
08826D |
09/05/2022 |
| SUTIN, LESLIE |
8L-8329716677 |
A |
263.43 |
4400********1887 |
08690D |
09/05/2022 |
| SWARTZ, JANE |
8L-9896007500 |
A |
140.50 |
4388********1190 |
08817D |
09/05/2022 |
| THOLANY, ALICE |
8L-8322154241 |
A |
263.43 |
5466********1940 |
08851P |
09/05/2022 |
| TSAI, JANAE |
8L-7135503989 |
A |
87.81 |
4246********9588 |
08854G |
09/05/2022 |
| VALDECANAS, JEMMA |
8L-8325866954 |
A |
87.81 |
4266********5037 |
08871B |
09/05/2022 |
| WHITTLE, BEN |
8L-7138254352 |
A |
251.72 |
4050********7823 |
08865B |
09/05/2022 |
| YBARRA, COOPER |
8L-7134980723 |
A |
52.69 |
4610********8830 |
093607 |
09/05/2022 |
| YBARRA, JACKSON |
8L-7134984026 |
A |
52.69 |
4610********8830 |
093607 |
09/05/2022 |
| YOUNG, MEGAN |
8L-7138577278 |
A |
263.43 |
4147********7857 |
08912D |
09/05/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
222.46 |
| 12 |
MasterCard |
1656.70 |
| 42 |
Visa |
5752.86 |
| 1 |
Discover |
87.81 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7719.83 |