Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, SHANNON |
8L-7133033813 |
A |
84.44 |
4147********7123 |
05218I |
12/05/2022 |
| ALJUBOORI, MOE |
8L-8325122746 |
A |
84.44 |
4342********0278 |
070217 |
12/05/2022 |
| ARGUELLE, CARLOS |
8L-7132810456 |
A |
84.44 |
4266********4569 |
05233C |
12/05/2022 |
| ARTOLA, JAVIER |
8L-9176647785 |
A |
84.44 |
4388********0069 |
05250I |
12/05/2022 |
| BENNETT, JAMES |
8L-8327069071 |
A |
84.44 |
4147********0274 |
05250D |
12/05/2022 |
| BERNSHAUSEN, LAURA |
8L-7132521655 |
A |
253.31 |
3715*******7014 |
171357 |
12/05/2022 |
| BROWN, JASON |
8L-9182893301 |
A |
84.44 |
4018********4287 |
05287G |
12/05/2022 |
| BRUMLEY, MISSY |
8L-7133971667 |
A |
253.31 |
5598********9645 |
05292B |
12/05/2022 |
| BUI, TRANG |
8L-8326473860 |
A |
84.44 |
4147********3420 |
05305I |
12/05/2022 |
| COHEN, MONICA |
8L-8328582343 |
A |
50.66 |
4147********0329 |
05301D |
12/05/2022 |
| DAVENPORT, SPENCER |
8L-7139077748 |
A |
50.66 |
4147********3197 |
040938 |
12/05/2022 |
| DELCID, ADOLFO |
8L-8328776261 |
A |
84.44 |
4147********0206 |
05319I |
12/05/2022 |
| DONNELLY, BRETT |
8L-8322174781 |
A |
129.47 |
3767*******1005 |
128363 |
12/05/2022 |
| DUPLECHAIN JR., JARED |
8L-8325384432 |
A |
50.66 |
5102********0912 |
547150 |
12/05/2022 |
| ERMLER, CARRIE |
8L-7736774786 |
A |
253.31 |
4266********1975 |
05343D |
12/05/2022 |
| GATES, LAUREN |
8L-9492740154 |
A |
84.44 |
5466********4167 |
05365P |
12/05/2022 |
| GRIMM, LACEY |
8L-2814338875 |
A |
253.31 |
5524********4618 |
05385P |
12/05/2022 |
| HARDY, ERIC |
8L-2815364395 |
A |
39.40 |
3715*******7008 |
100790 |
12/05/2022 |
| HERR, CATHERINE |
8L-7135910092 |
A |
84.44 |
5466********2423 |
05401P |
12/05/2022 |
| HERRING, MASON |
8L-2813809768 |
A |
84.44 |
3713*******3009 |
105300 |
12/05/2022 |
| HOLLE, DAVID |
8L-7135910870 |
A |
84.44 |
4147********2379 |
05416D |
12/05/2022 |
| JACKSON, RYAN |
8L-8329556150 |
A |
84.44 |
4147********9879 |
05434I |
12/05/2022 |
| LEVINSON, BRETT |
8L-7139339990 |
A |
101.32 |
4147********8289 |
05430D |
12/05/2022 |
| MCGRATH, PAULINA |
8L-7135421479 |
A |
84.44 |
4388********4465 |
05445I |
12/05/2022 |
| MINGES, MARSHALL |
8L-9208516812 |
A |
84.44 |
4037********0973 |
605083 |
12/05/2022 |
| MISTRY, DIMPAL |
8L-8329693374 |
A |
253.31 |
4388********0908 |
05459D |
12/05/2022 |
| NAGARAJAN, APARAJITH ABU |
8L-8143157802 |
A |
146.36 |
6011********2840 |
00579R |
12/05/2022 |
| ONDENG, WYCLIFFE |
8L-2814065959 |
A |
50.66 |
5275********2571 |
173284 |
12/05/2022 |
| RAJEVAC, VUK |
8L-8325452368 |
A |
135.10 |
5524********7345 |
05478P |
12/05/2022 |
| RATLIFF, CYNTHIA |
8L-7135157223 |
A |
253.31 |
4266********7210 |
05491D |
12/05/2022 |
| RICH, ANDY |
8L-3108043516 |
A |
84.44 |
4100********3281 |
43958D |
12/05/2022 |
| RODRIGUEZ, ETHAN |
8L-7133661616 |
A |
50.66 |
4147********0206 |
05498I |
12/05/2022 |
| ROSE, MYLES |
8L-5126997988 |
A |
253.31 |
4147********1834 |
05512D |
12/05/2022 |
| SANTOS, EVELIO |
8L-7164293499 |
A |
50.66 |
5275********0856 |
133082 |
12/05/2022 |
| SCHAFFER, SUZY |
8L-7135391185 |
A |
135.10 |
5466********7673 |
05533P |
12/05/2022 |
| SCHWARTZ, TRACI |
8L-7135827128 |
A |
135.10 |
5466********8185 |
05548P |
12/05/2022 |
| SLOOTSKY, LEO |
8L-9172540794 |
A |
84.44 |
4388********4720 |
05546D |
12/05/2022 |
| SOMAIYA, SUNNY |
8L-8328764813 |
A |
84.44 |
4147********6624 |
05561D |
12/05/2022 |
| STANICH, ANGELA |
8L-2812247422 |
A |
253.31 |
4388********5929 |
05561I |
12/05/2022 |
| SUTIN, LESLIE |
8L-8329716677 |
A |
253.31 |
4400********1887 |
03915D |
12/05/2022 |
| SWARTZ, JANE |
8L-9896007500 |
A |
135.10 |
4388********1190 |
05572D |
12/05/2022 |
| THOLANY, ALICE |
8L-8322154241 |
A |
253.31 |
5466********1940 |
05593P |
12/05/2022 |
| TSAI, JANAE |
8L-7135503989 |
A |
84.44 |
4246********9588 |
05585G |
12/05/2022 |
| VALDECANAS, JEMMA |
8L-8325866954 |
A |
84.44 |
4266********5037 |
05599B |
12/05/2022 |
| WHITTLE, BEN |
8L-7138254352 |
A |
242.05 |
4050********7823 |
05607B |
12/05/2022 |
| YBARRA, COOPER |
8L-7134980723 |
A |
50.66 |
4610********8830 |
043807 |
12/05/2022 |
| YBARRA, JACKSON |
8L-7134984026 |
A |
50.66 |
4610********8830 |
043807 |
12/05/2022 |
| YOUNG, MEGAN |
8L-7138577278 |
A |
253.31 |
4147********7857 |
05643D |
12/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
506.62 |
| 11 |
MasterCard |
1486.09 |
| 32 |
Visa |
3940.42 |
| 1 |
Discover |
146.36 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6079.49 |