10/15/2023
11:20:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, LEAH 7J-8329549318 2 56.29 4147********4393 06488C 10/15/2023
Aikman, Carolyn 7J-6618033872 2 270.63 4815********9728 195620 10/15/2023
Atkins, Davis 7J-7132052160 2 281.45 4147********7342 06506D 10/15/2023
BARLETTA, BRIAN 7J-2818518810 2 56.29 4147********2578 015502 10/15/2023
BONNER, LESLIE 7J-7137519749 2 270.63 4388********2783 06547D 10/15/2023
Bisrat, Daja 7J-8328015823 2 56.29 4342********8012 071922 10/15/2023
CHAPMAN, LAUREN 7J-5127432706 2 227.33 4610********4716 095209 10/15/2023
CHOLNOKY, TJ 7J-2035366821 2 168.87 4388********2724 06571D 10/15/2023
Cancellare, Elise 7J-4695370644 2 56.29 4342********6743 039683 10/15/2023
Colgin, Lisa 7J-8325247951 2 281.45 4388********7477 06620D 10/15/2023
DEAL, ALLIE 7J-8322981017 2 162.38 4610********7098 015209 10/15/2023
DUMAN, YAGMUR 7J-8179468924 2 162.38 4147********5063 06614D 10/15/2023
Desir, Naomi 7J-7865063887 2 56.29 4147********6923 06659C 10/15/2023
Dhindsa, Sahib 7J-7138996565 2 394.03 3712*******1002 103420 10/15/2023
ELIAS, BAKER 7J-2812222537 2 281.45 4388********8895 06663I 10/15/2023
GAJ, CRUIZE 7J-8327880722 2 506.61 3767*******3001 168130 10/15/2023
Grossett, David 7J-8322798805 2 56.29 5178********1213 06703B 10/15/2023
HAU, JENNIFER 7J-8324214900 2 56.29 3767*******3018 147621 10/15/2023
HELLMANN, AMANDA 7J-7132536534 2 281.45 4744********7480 145521 10/15/2023
HOCKING, BLAIRE 7J-8324523707 2 56.29 4388********5494 06719I 10/15/2023
HODGES, GENEVIEVE 7J-8172337754 2 281.45 5189********8754 48262Z 10/15/2023
Horner, Laurie 7J-7138228231 2 216.50 4456********5506 917754 10/15/2023
JEFFERSON, JAMES 7J-8323675099 2 450.32 4361********9142 041110 10/15/2023
JOSEPH, WHITNEY 7J-4694563713 2 270.63 4347********1729 055209 10/15/2023
Jarman, Meg 7J-4057615222 2 281.45 4147********5512 06773I 10/15/2023
Johnson, Teresa 7J-8147776866 2 56.29 4430********0206 688650 10/15/2023
KELLY, MALLORY 7J-5129837995 2 281.45 4400********8453 06029D 10/15/2023
LUBOBO, JONATHAN 7J-8327485912 2 56.29 4342********4854 078074 10/15/2023
LaBome Sr., Sylvester 7J-8327158819 2 56.29 5275********5499 195624 10/15/2023
Lacy, Bethanie 7J-8324142778 2 281.45 4610********9478 075209 10/15/2023
MAGNESS, BOBBY 7J-7138168543 2 281.45 4147********2125 06823D 10/15/2023
MERRELL, WALTER 7J-8326613721 2 56.29 4003********8492 06846B 10/15/2023
MOORE, MORGAN 7J-5125679527 2 281.45 4147********7395 06835D 10/15/2023
Mannetti, Max 7J-8328405869 2 281.45 3732*******1053 128521 10/15/2023
Montz, McCall 7J-7138576206 2 281.45 4147********9632 06898D 10/15/2023
NICOLETTI, RAE 7J-9173319784 2 281.45 4147********4523 06873D 10/15/2023
Orr, Jennifer 7J-8324395014 2 281.45 4388********8186 06909I 10/15/2023
PARVIZIAN, NATASHA 7J-7135577308 2 56.29 4147********7235 06887I 10/15/2023
PLANK, KENDALL 7J-7136534600 2 56.29 4077********8282 805125 10/15/2023
READE, WILLIAM 7J-7138286652 2 281.45 5275********7971 145422 10/15/2023
ROSS, CHRISTIE 7J-7132534538 2 168.87 5524********2117 06927T 10/15/2023
ROYS, LIZA 7J-7133017205 2 173.20 4388********0366 06941D 10/15/2023
Sample, Annie 7J-7133203940 2 281.45 4147********2883 06954D 10/15/2023
Sandoval, Monica 7J-8328160218 2 162.38 4610********0028 015209 10/15/2023
Stackhouse, Greg 7J-7135424616 2 378.88 5588********9812 06969H 10/15/2023
TANIGUCHI, KIKO 7J-5125673695 2 281.45 4147********9630 06981D 10/15/2023
THOMAS, LAUREN 7J-7135459000 2 168.87 4388********4481 06992A 10/15/2023
TOMPKINS, RICH 7J-6157146768 2 281.45 3716*******1007 188658 10/15/2023
TRELEAVEN, SHANE 7J-6467072898 2 281.45 5466********4544 07030P 10/15/2023
Travis, Lane 7J-9043057633 2 281.45 6011********5239 01578R 10/15/2023
WHITNEY, KYLE 7J-7137241456 2 225.16 4266********5143 07042D 10/15/2023
WILSON, AVIANCE 7J-8325417520 2 56.29 4347********7403 055209 10/15/2023
             
             
             
Totals
Count Card Type Total
     
5 American Express 1519.83
7 MasterCard 1504.68
39 Visa 7545.06
1 Discover 281.45
0 Other 0.00
     
    10851.02