07/03/2023
10:14:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADDISON, SHANNON 8L-7133033813 A 84.44 4147********7123 02587A 07/03/2023
BAYLESS, LORETTA 8L-8324613873 A 235.56 6011********8755 00394R 07/03/2023
BERNSHAUSEN, LAURA 8L-7132521655 A 253.31 3715*******7014 186420 07/03/2023
BOULOS, DIANA 8L-9549936565 A 84.44 5122********2464 12008Z 07/03/2023
BRUMLEY, MISSY 8L-7133971667 A 253.31 5598********9645 02652B 07/03/2023
BUI, TRANG 8L-8326473860 A 84.44 4147********3420 02663I 07/03/2023
COHEN, MONICA 8L-8328582343 A 50.66 4147********0329 02640D 07/03/2023
COLLINS, AARON 8L-7184130613 A 50.66 4610********9632 015407 07/03/2023
COLLINS, RUTHIE 8L-3476629471 A 50.66 4610********9632 025407 07/03/2023
DAVENPORT, SPENCER 8L-7139077748 A 50.66 4147********3197 038015 07/03/2023
DELCID, ADOLFO 8L-8328776261 A 84.44 4147********8706 02687I 07/03/2023
DIAZCOVARRUBIAS, ANA 8L-9565890220 A 84.44 4342********9966 031201 07/03/2023
DONNELLY, BRETT 8L-8322174781 A 129.47 3767*******1005 146883 07/03/2023
DUPLECHAIN JR., JARED 8L-8325384432 A 50.66 5102********0912 901690 07/03/2023
DUTTON, KYLE 8L-7135697884 A 84.44 4388********8478 02720I 07/03/2023
ERMLER, CARRIE 8L-7736774786 A 253.31 4266********1975 02732D 07/03/2023
FLANNAGAN, DEDRIK 8L-8328948398 A 50.66 4110********6919 061746 07/03/2023
HERR, CATHERINE 8L-7135910092 A 84.44 5466********7588 02762P 07/03/2023
HERRING, MASON 8L-2813809768 A 84.44 3713*******3009 142047 07/03/2023
HOLLE, DAVID 8L-7135910870 A 84.44 4147********2379 02775D 07/03/2023
KAISER, GRANT 8L-7133035091 A 84.44 3713*******2003 125510 07/03/2023
LEVINSON, BRETT 8L-7139339990 A 101.32 4147********8289 02791D 07/03/2023
LITTLEJOHN, LAUREN 8L-8325175969 A 50.66 4017********8047 678980 07/03/2023
MCGRATH, PAULINA 8L-7135421479 A 135.10 4388********4465 02805I 07/03/2023
MELONTREE, ANDREW 8L-7134223256 A 84.44 4294********6946 114137 07/03/2023
MISTRY, DIMPAL 8L-8329693374 A 253.31 4388********0908 02818D 07/03/2023
MOMIN, MOHSIN 8L-8322827548 A 135.10 4147********5600 02831D 07/03/2023
NORWOOD, CAMRYN 8L-8326527092 A 50.66 6011********5211 00368R 07/03/2023
PAPPAS, NICHOLAS 8L-5164592092 A 84.44 4339********1896 04675G 07/03/2023
PATTERSON, BRANDI 8L-5125073039 A 253.31 4147********7441 02857I 07/03/2023
PEAKES, JACKSON 8L-8322699601 A 50.66 4147********1623 02864D 07/03/2023
PEAKES, MERCER 8L-8322481666 A 50.66 5528********8966 02878G 07/03/2023
RATLIFF, CYNTHIA 8L-7135157223 A 253.31 4266********7210 02876D 07/03/2023
RICH, ANDY 8L-3108043516 A 84.44 4100********3281 78411D 07/03/2023
SCHAFFER, SUZY 8L-7135391185 A 135.10 5466********7673 02915P 07/03/2023
SCHWARTZ, TRACI 8L-7135827128 A 135.10 5466********8185 02907P 07/03/2023
SLOOTSKY, LEO 8L-9172540794 A 84.44 4388********4720 02927D 07/03/2023
SOMAIYA, SUNNY 8L-8328764813 A 84.44 4147********6624 02920D 07/03/2023
STANICH, ANGELA 8L-2812247422 A 253.31 4388********7522 02944I 07/03/2023
SUTIN, LESLIE 8L-8329716677 A 253.31 4400********1887 06695D 07/03/2023
SWARTZ, JANE 8L-9896007500 A 135.10 4388********1190 02945D 07/03/2023
TAPIA, SHEILA 8L-8327131110 A 135.10 4147********8706 02960I 07/03/2023
TAYLOR, BRENDAN 8L-2817770042 A 50.66 4147********1021 02957B 07/03/2023
THOLANY, ALICE 8L-8322154241 A 253.31 5466********3028 02978P 07/03/2023
TSAI, JANAE 8L-7135503989 A 84.44 4246********9588 02975G 07/03/2023
VALDECANAS, JEMMA 8L-8325866954 A 84.44 4266********5037 02989C 07/03/2023
WHITTLE, BEN 8L-7138254352 A 242.05 4050********7823 02988C 07/03/2023
WILLIAMETTE, CAROL 8L-7136670076 A 73.18 4147********5722 03008D 07/03/2023
YOUNG, MEGAN 8L-7138577278 A 253.31 4147********7857 03023D 07/03/2023
ZHANG, SONIA 8L-8327364771 A 50.66 4400********3108 03021D 07/03/2023
             
             
             
Totals
Count Card Type Total
     
4 American Express 551.66
8 MasterCard 1047.02
36 Visa 4283.78
2 Discover 286.22
0 Other 0.00
     
    6168.68