Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, SHANNON |
8L-7133033813 |
A |
84.44 |
4147********7123 |
05268A |
06/05/2023 |
| BERNSHAUSEN, LAURA |
8L-7132521655 |
A |
253.31 |
3715*******7014 |
184663 |
06/05/2023 |
| BOULOS, DIANA |
8L-9549936565 |
A |
84.44 |
5122********2464 |
35152Z |
06/05/2023 |
| BROWN, JASON |
8L-9182893301 |
A |
84.44 |
4018********4287 |
05316G |
06/05/2023 |
| BRUMLEY, MISSY |
8L-7133971667 |
A |
253.31 |
5598********9645 |
05341B |
06/05/2023 |
| BUI, TRANG |
8L-8326473860 |
A |
84.44 |
4147********3420 |
05330I |
06/05/2023 |
| COHEN, MONICA |
8L-8328582343 |
A |
50.66 |
4147********0329 |
05343D |
06/05/2023 |
| COLLINS, AARON |
8L-7184130613 |
A |
50.66 |
4610********9632 |
052807 |
06/05/2023 |
| COLLINS, RUTHIE |
8L-3476629471 |
A |
50.66 |
4610********9632 |
052807 |
06/05/2023 |
| DAVENPORT, SPENCER |
8L-7139077748 |
A |
50.66 |
4147********3197 |
040008 |
06/05/2023 |
| DELCID, ADOLFO |
8L-8328776261 |
A |
84.44 |
4147********8706 |
05379I |
06/05/2023 |
| DONNELLY, BRETT |
8L-8322174781 |
A |
129.47 |
3767*******1005 |
162394 |
06/05/2023 |
| DUPLECHAIN JR., JARED |
8L-8325384432 |
A |
50.66 |
5102********0912 |
762380 |
06/05/2023 |
| DUTTON, KYLE |
8L-7135697884 |
A |
84.44 |
4388********8478 |
05406I |
06/05/2023 |
| ERMLER, CARRIE |
8L-7736774786 |
A |
253.31 |
4266********1975 |
05415D |
06/05/2023 |
| FAIR, LADONNA |
8L-4143642241 |
A |
121.89 |
5178********1106 |
05424B |
06/05/2023 |
| GARCIA, REGINA |
8L-8328766996 |
A |
246.82 |
4036********5598 |
05433D |
06/05/2023 |
| HERR, CATHERINE |
8L-7135910092 |
A |
84.44 |
5466********7588 |
05434P |
06/05/2023 |
| HERRING, MASON |
8L-2813809768 |
A |
84.44 |
3713*******3009 |
162440 |
06/05/2023 |
| HOLLE, DAVID |
8L-7135910870 |
A |
84.44 |
4147********2379 |
05446D |
06/05/2023 |
| LEVINSON, BRETT |
8L-7139339990 |
A |
101.32 |
4147********8289 |
05459D |
06/05/2023 |
| LITTLEJOHN, LAUREN |
8L-8325175969 |
A |
50.66 |
4017********8047 |
652290 |
06/05/2023 |
| MCGRATH, PAULINA |
8L-7135421479 |
A |
135.10 |
4388********4465 |
05466I |
06/05/2023 |
| MELONTREE, ANDREW |
8L-7134223256 |
A |
84.44 |
4294********6946 |
042025 |
06/05/2023 |
| MISTRY, DIMPAL |
8L-8329693374 |
A |
253.31 |
4388********0908 |
05484D |
06/05/2023 |
| NORWOOD, CAMRYN |
8L-8326527092 |
A |
50.66 |
6011********5211 |
00547R |
06/05/2023 |
| PAPPAS, NICHOLAS |
8L-5164592092 |
A |
84.44 |
4339********1896 |
00332G |
06/05/2023 |
| PATTERSON, BRANDI |
8L-5125073039 |
A |
84.44 |
4147********7441 |
05518I |
06/05/2023 |
| PEAKES, JACKSON |
8L-8322699601 |
A |
50.66 |
4147********1623 |
05521D |
06/05/2023 |
| PEAKES, MERCER |
8L-8322481666 |
A |
50.66 |
5528********8966 |
05538G |
06/05/2023 |
| RATLIFF, CYNTHIA |
8L-7135157223 |
A |
253.31 |
4266********7210 |
05531D |
06/05/2023 |
| RICH, ANDY |
8L-3108043516 |
A |
84.44 |
4100********3281 |
15141D |
06/05/2023 |
| ROSE, MYLES |
8L-5126997988 |
A |
253.31 |
4147********1834 |
05548A |
06/05/2023 |
| SCHAFFER, SUZY |
8L-7135391185 |
A |
135.10 |
5466********7673 |
05566P |
06/05/2023 |
| SCHWARTZ, TRACI |
8L-7135827128 |
A |
135.10 |
5466********8185 |
05567P |
06/05/2023 |
| SLOOTSKY, LEO |
8L-9172540794 |
A |
84.44 |
4388********4720 |
05577D |
06/05/2023 |
| SOMAIYA, SUNNY |
8L-8328764813 |
A |
84.44 |
4147********6624 |
05578D |
06/05/2023 |
| STANICH, ANGELA |
8L-2812247422 |
A |
253.31 |
4388********7522 |
05586I |
06/05/2023 |
| SUTIN, LESLIE |
8L-8329716677 |
A |
253.31 |
4400********1887 |
08410D |
06/05/2023 |
| SWARTZ, JANE |
8L-9896007500 |
A |
135.10 |
4388********1190 |
05600D |
06/05/2023 |
| TAPIA, SHEILA |
8L-8327131110 |
A |
84.44 |
4147********8706 |
05613I |
06/05/2023 |
| THOLANY, ALICE |
8L-8322154241 |
A |
253.31 |
5466********3028 |
05608P |
06/05/2023 |
| TSAI, JANAE |
8L-7135503989 |
A |
84.44 |
4246********9588 |
05622G |
06/05/2023 |
| VALDECANAS, JEMMA |
8L-8325866954 |
A |
84.44 |
4266********5037 |
05625C |
06/05/2023 |
| WHITTLE, BEN |
8L-7138254352 |
A |
242.05 |
4050********7823 |
05637C |
06/05/2023 |
| WILLIAMETTE, CAROL |
8L-7136670076 |
A |
73.18 |
4147********5722 |
05642D |
06/05/2023 |
| YOUNG, MEGAN |
8L-7138577278 |
A |
253.31 |
4147********7857 |
05654D |
06/05/2023 |
| ZHANG, SONIA |
8L-8327364771 |
A |
50.66 |
4400********3108 |
04364D |
06/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
467.22 |
| 9 |
MasterCard |
1168.91 |
| 35 |
Visa |
4327.96 |
| 1 |
Discover |
50.66 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6014.75 |