02/03/2023
08:42:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADDISON, SHANNON 8L-7133033813 A 84.44 4147********7123 08771I 02/03/2023
AJAYI, ALEXANDER 8L-8324073483 A 84.44 3726*******2000 122472 02/03/2023
ALJUBOORI, MOE 8L-8325122746 A 84.44 4342********0278 094172 02/03/2023
ARGUELLE, CARLOS 8L-7132810456 A 84.44 4266********4569 08810C 02/03/2023
ARTOLA, JAVIER 8L-9176647785 A 84.44 4388********0069 08819I 02/03/2023
BENNETT, JAMES 8L-8327069071 A 84.44 4147********0274 08834D 02/03/2023
BERNSHAUSEN, LAURA 8L-7132521655 A 253.31 3715*******7014 105586 02/03/2023
BROWN, JASON 8L-9182893301 A 84.44 4018********4287 08848G 02/03/2023
BRUMLEY, MISSY 8L-7133971667 A 253.31 5598********9645 08855B 02/03/2023
BUI, TRANG 8L-8326473860 A 84.44 4147********3420 08868I 02/03/2023
COHEN, MONICA 8L-8328582343 A 50.66 4147********0329 08862D 02/03/2023
DAVENPORT, SPENCER 8L-7139077748 A 50.66 4147********3197 195381 02/03/2023
DELCID, ADOLFO 8L-8328776261 A 84.44 4147********0206 08878I 02/03/2023
DONNELLY, BRETT 8L-8322174781 A 129.47 3767*******1005 108856 02/03/2023
DUPLECHAIN JR., JARED 8L-8325384432 A 50.66 5102********0912 901500 02/03/2023
DUTTON, KYLE 8L-7135697884 A 84.44 4388********8478 08914I 02/03/2023
ERMLER, CARRIE 8L-7736774786 A 253.31 4266********1975 08922D 02/03/2023
GATES, LAUREN 8L-9492740154 A 84.44 5466********4167 08951P 02/03/2023
HARDY, ERIC 8L-2815364395 A 39.40 3715*******7008 161629 02/03/2023
HERR, CATHERINE 8L-7135910092 A 84.44 5466********2423 08957P 02/03/2023
HERRING, MASON 8L-2813809768 A 84.44 3713*******3009 168512 02/03/2023
HOLLE, DAVID 8L-7135910870 A 84.44 4147********2379 08987D 02/03/2023
JACKSON, RYAN 8L-8329556150 A 84.44 4147********9879 08975I 02/03/2023
LEVINSON, BRETT 8L-7139339990 A 101.32 4147********8289 08987D 02/03/2023
LITTLEJOHN, LAUREN 8L-8325175969 A 50.66 4017********8047 920660 02/03/2023
MCGRATH, PAULINA 8L-7135421479 A 84.44 4388********4465 09005I 02/03/2023
MELONTREE, ANDREW 8L-7134223256 A 84.44 4294********6946 113130 02/03/2023
MINGES, MARSHALL 8L-9208516812 A 84.44 4037********0973 703065 02/03/2023
MISTRY, DIMPAL 8L-8329693374 A 253.31 4388********0908 09047D 02/03/2023
NORWOOD, CAMRYN 8L-8326527092 A 50.66 6011********5211 00336R 02/03/2023
ONDENG, WYCLIFFE 8L-2814065959 A 50.66 5275********2571 125264 02/03/2023
PAPPAS, NICHOLAS 8L-5164592092 A 84.44 4339********1896 08806G 02/03/2023
PEAKES, MERCER 8L-8322481666 A 50.66 5528********8966 09076G 02/03/2023
RAJEVAC, VUK 8L-8325452368 A 135.10 5524********7345 09077P 02/03/2023
RATLIFF, CYNTHIA 8L-7135157223 A 253.31 4266********7210 09088D 02/03/2023
RICH, ANDY 8L-3108043516 A 84.44 4100********3281 22346D 02/03/2023
RODRIGUEZ, ETHAN 8L-7133661616 A 50.66 4147********0206 09114I 02/03/2023
ROSE, MYLES 8L-5126997988 A 253.31 4147********1834 09106D 02/03/2023
SANTOS, EVELIO 8L-7164293499 A 50.66 5275********0856 105267 02/03/2023
SCHAFFER, SUZY 8L-7135391185 A 135.10 5466********7673 09138P 02/03/2023
SCHWARTZ, TRACI 8L-7135827128 A 135.10 5466********8185 09161P 02/03/2023
SLOOTSKY, LEO 8L-9172540794 A 84.44 4388********4720 09166D 02/03/2023
SOMAIYA, SUNNY 8L-8328764813 A 84.44 4147********6624 09175D 02/03/2023
STANICH, ANGELA 8L-2812247422 A 253.31 4147********5101 09182D 02/03/2023
SUTIN, LESLIE 8L-8329716677 A 253.31 4400********1887 09845D 02/03/2023
SWARTZ, JANE 8L-9896007500 A 135.10 4388********1190 09198D 02/03/2023
THOLANY, ALICE 8L-8322154241 A 253.31 5466********3028 09211P 02/03/2023
TSAI, JANAE 8L-7135503989 A 84.44 4246********9588 09215G 02/03/2023
VALDECANAS, JEMMA 8L-8325866954 A 84.44 4266********5037 09226C 02/03/2023
WHITTLE, BEN 8L-7138254352 A 242.05 4050********7823 09227B 02/03/2023
YOUNG, MEGAN 8L-7138577278 A 253.31 4147********7857 09242D 02/03/2023
             
             
             
Totals
Count Card Type Total
     
5 American Express 591.06
11 MasterCard 1283.44
34 Visa 4143.08
1 Discover 50.66
0 Other 0.00
     
    6068.24