Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, SHANNON |
8L-7133033813 |
A |
84.44 |
4147********7123 |
01231I |
03/03/2023 |
| AJAYI, ALEXANDER |
8L-8324073483 |
A |
84.44 |
3726*******2000 |
147168 |
03/03/2023 |
| ALJUBOORI, MOE |
8L-8325122746 |
A |
84.44 |
4342********0278 |
012528 |
03/03/2023 |
| ARGUELLE, CARLOS |
8L-7132810456 |
A |
84.44 |
4266********4569 |
01242C |
03/03/2023 |
| ARTOLA, JAVIER |
8L-9176647785 |
A |
84.44 |
4388********0069 |
01255I |
03/03/2023 |
| BENNETT, JAMES |
8L-8327069071 |
A |
84.44 |
4147********0274 |
01262D |
03/03/2023 |
| BERNSHAUSEN, LAURA |
8L-7132521655 |
A |
253.31 |
3715*******7014 |
139592 |
03/03/2023 |
| BROWN, JASON |
8L-9182893301 |
A |
84.44 |
4018********4287 |
01275G |
03/03/2023 |
| BRUMLEY, MISSY |
8L-7133971667 |
A |
253.31 |
5598********9645 |
01299B |
03/03/2023 |
| BUI, TRANG |
8L-8326473860 |
A |
84.44 |
4147********3420 |
01288I |
03/03/2023 |
| COHEN, MONICA |
8L-8328582343 |
A |
50.66 |
4147********0329 |
01311D |
03/03/2023 |
| COLLINS, AARON |
8L-7184130613 |
A |
50.66 |
4610********9632 |
030008 |
03/03/2023 |
| COLLINS, RUTHIE |
8L-3476629471 |
A |
50.66 |
4610********9632 |
040008 |
03/03/2023 |
| DAVENPORT, SPENCER |
8L-7139077748 |
A |
50.66 |
4147********3197 |
210849 |
03/03/2023 |
| DELCID, ADOLFO |
8L-8328776261 |
A |
84.44 |
4147********0206 |
01351I |
03/03/2023 |
| DONNELLY, BRETT |
8L-8322174781 |
A |
129.47 |
3767*******1005 |
166117 |
03/03/2023 |
| DUPLECHAIN JR., JARED |
8L-8325384432 |
A |
50.66 |
5102********0912 |
882040 |
03/03/2023 |
| DUTTON, KYLE |
8L-7135697884 |
A |
84.44 |
4388********8478 |
01367I |
03/03/2023 |
| ERMLER, CARRIE |
8L-7736774786 |
A |
253.31 |
4266********1975 |
01369D |
03/03/2023 |
| GATES, LAUREN |
8L-9492740154 |
A |
84.44 |
5466********4167 |
01388P |
03/03/2023 |
| HERR, CATHERINE |
8L-7135910092 |
A |
84.44 |
5466********2423 |
01390P |
03/03/2023 |
| HERRING, MASON |
8L-2813809768 |
A |
84.44 |
3713*******3009 |
105691 |
03/03/2023 |
| HOLLE, DAVID |
8L-7135910870 |
A |
84.44 |
4147********2379 |
01404D |
03/03/2023 |
| LEVINSON, BRETT |
8L-7139339990 |
A |
101.32 |
4147********8289 |
01415D |
03/03/2023 |
| LITTLEJOHN, LAUREN |
8L-8325175969 |
A |
50.66 |
4017********8047 |
548270 |
03/03/2023 |
| MCGRATH, PAULINA |
8L-7135421479 |
A |
135.10 |
4388********4465 |
01428I |
03/03/2023 |
| MELONTREE, ANDREW |
8L-7134223256 |
A |
84.44 |
4294********6946 |
084083 |
03/03/2023 |
| MINGES, MARSHALL |
8L-9208516812 |
A |
84.44 |
4037********0973 |
703000 |
03/03/2023 |
| MISTRY, DIMPAL |
8L-8329693374 |
A |
253.31 |
4388********0908 |
01444D |
03/03/2023 |
| NORWOOD, CAMRYN |
8L-8326527092 |
A |
50.66 |
6011********5211 |
00320R |
03/03/2023 |
| ONDENG, WYCLIFFE |
8L-2814065959 |
A |
50.66 |
5275********2571 |
120100 |
03/03/2023 |
| ONYIUKE, MARGRETH CHIOMA |
8L-6092022492 |
A |
50.66 |
4117********4580 |
120305 |
03/03/2023 |
| PAPPAS, NICHOLAS |
8L-5164592092 |
A |
84.44 |
4339********1896 |
07828G |
03/03/2023 |
| PEAKES, MERCER |
8L-8322481666 |
A |
50.66 |
5528********8966 |
01499G |
03/03/2023 |
| RAJEVAC, VUK |
8L-8325452368 |
A |
135.10 |
5524********7345 |
01510P |
03/03/2023 |
| RATLIFF, CYNTHIA |
8L-7135157223 |
A |
253.31 |
4266********7210 |
01508D |
03/03/2023 |
| RICH, ANDY |
8L-3108043516 |
A |
84.44 |
4100********3281 |
26882D |
03/03/2023 |
| ROSE, MYLES |
8L-5126997988 |
A |
253.31 |
4147********1834 |
01523D |
03/03/2023 |
| SCHAFFER, SUZY |
8L-7135391185 |
A |
135.10 |
5466********7673 |
01542P |
03/03/2023 |
| SCHWARTZ, TRACI |
8L-7135827128 |
A |
135.10 |
5466********8185 |
01558P |
03/03/2023 |
| SLOOTSKY, LEO |
8L-9172540794 |
A |
84.44 |
4388********4720 |
01537D |
03/03/2023 |
| SOMAIYA, SUNNY |
8L-8328764813 |
A |
84.44 |
4147********6624 |
01553D |
03/03/2023 |
| STANICH, ANGELA |
8L-2812247422 |
A |
253.31 |
4147********5101 |
01569D |
03/03/2023 |
| SUTIN, LESLIE |
8L-8329716677 |
A |
253.31 |
4400********1887 |
00988D |
03/03/2023 |
| SWARTZ, JANE |
8L-9896007500 |
A |
135.10 |
4388********1190 |
01582D |
03/03/2023 |
| TAPIA, SHEILA |
8L-8327131110 |
A |
84.44 |
4411********6208 |
030008 |
03/03/2023 |
| THOLANY, ALICE |
8L-8322154241 |
A |
253.31 |
5466********3028 |
01590P |
03/03/2023 |
| TSAI, JANAE |
8L-7135503989 |
A |
84.44 |
4246********9588 |
01618G |
03/03/2023 |
| VALDECANAS, JEMMA |
8L-8325866954 |
A |
84.44 |
4266********5037 |
01604C |
03/03/2023 |
| WHITTLE, BEN |
8L-7138254352 |
A |
242.05 |
4050********7823 |
01620B |
03/03/2023 |
| YOUNG, MEGAN |
8L-7138577278 |
A |
253.31 |
4147********7857 |
01634D |
03/03/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
551.66 |
| 10 |
MasterCard |
1232.78 |
| 36 |
Visa |
4295.06 |
| 1 |
Discover |
50.66 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6130.16 |