08/03/2023
07:56:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEKMINA, OLGA 8L-8327059638 A 84.44 4388********3387 05159D 08/03/2023
BAYLESS, LORETTA 8L-8324613873 A 235.56 6011********8755 00368R 08/03/2023
BERNSHAUSEN, LAURA 8L-7132521655 A 253.31 3715*******7014 117931 08/03/2023
BOULOS, DIANA 8L-9549936565 A 84.44 5122********2464 19438Z 08/03/2023
BUI, TRANG 8L-8326473860 A 84.44 4147********3420 05208I 08/03/2023
CLARK JR, LEONARD 8L-8328393369 A 101.32 4157********0048 551026 08/03/2023
COHEN, MONICA 8L-8328582343 A 50.66 4147********0329 05220D 08/03/2023
COLLINS, AARON 8L-7184130613 A 50.66 4610********9632 010808 08/03/2023
COLLINS, RUTHIE 8L-3476629471 A 50.66 4610********9632 010808 08/03/2023
DAVENPORT, SPENCER 8L-7139077748 A 50.66 4147********3197 162645 08/03/2023
DELCID, ADOLFO 8L-8328776261 A 84.44 4147********8706 05263I 08/03/2023
DIAZCOVARRUBIAS, ANA 8L-9565890220 A 84.44 4342********9966 069373 08/03/2023
DIEGO, ADALYNE 8L-8323817515 A 50.66 5146********7529 C7076F 08/03/2023
DONNELLY, BRETT 8L-8322174781 A 129.47 3767*******1005 141288 08/03/2023
DUPLECHAIN JR., JARED 8L-8325384432 A 50.66 5102********0912 811320 08/03/2023
DUTTON, KYLE 8L-7135697884 A 84.44 4388********8478 05308I 08/03/2023
ERMLER, CARRIE 8L-7736774786 A 253.31 4266********1975 05322D 08/03/2023
FLANNAGAN, DEDRIK 8L-8328948398 A 50.66 4110********6919 025111 08/03/2023
GALLEGOS, SIXTO 8L-8327748761 A 50.66 5178********9363 05348B 08/03/2023
GARCIA, REGINA 8L-8328766996 A 253.31 4036********5598 05337D 08/03/2023
HERR, CATHERINE 8L-7135910092 A 84.44 5466********7588 05363P 08/03/2023
HERRING, MASON 8L-2813809768 A 84.44 3713*******3009 142976 08/03/2023
HOLLE, DAVID 8L-7135910870 A 84.44 4147********2379 05377D 08/03/2023
LEVINSON, BRETT 8L-7139339990 A 101.32 4147********8289 05377D 08/03/2023
LITTLEJOHN, BENJAMIN 8L-8327157531 A 50.66 5253********2893 39036Z 08/03/2023
LITTLEJOHN, LAUREN 8L-8325175969 A 50.66 4017********8047 954710 08/03/2023
MCGRATH, PAULINA 8L-7135421479 A 135.10 4388********4465 05415A 08/03/2023
MELONTREE, ANDREW 8L-7134223256 A 84.44 4294********6946 083073 08/03/2023
MISTRY, DIMPAL 8L-8329693374 A 253.31 4388********0908 05428D 08/03/2023
MOMIN, MOHSIN 8L-8322827548 A 135.10 4147********5600 05445D 08/03/2023
PAPPAS, NICHOLAS 8L-5164592092 A 84.44 4339********1896 02879G 08/03/2023
PATTERSON, BRANDI 8L-5125073039 A 253.31 4147********7441 05461I 08/03/2023
PEAKES, JACKSON 8L-8322699601 A 50.66 4147********1623 05461D 08/03/2023
PEAKES, MERCER 8L-8322481666 A 50.66 5528********8966 05482G 08/03/2023
RICH, ANDY 8L-3108043516 A 84.44 4100********3281 61095D 08/03/2023
ROSE, MYLES 8L-5126997988 A 253.31 4147********6932 05491D 08/03/2023
SCHAFFER, SUZY 8L-7135391185 A 135.10 5466********7673 05498P 08/03/2023
SCHWARTZ, TRACI 8L-7135827128 A 135.10 5466********8185 05508P 08/03/2023
SLOOTSKY, LEO 8L-9172540794 A 84.44 4388********4720 05519D 08/03/2023
SOMAIYA, SUNNY 8L-8328764813 A 84.44 4147********6624 05518D 08/03/2023
STANICH, ANGELA 8L-2812247422 A 84.44 4388********7522 05533I 08/03/2023
SUTIN, LESLIE 8L-8329716677 A 253.31 4400********1887 05351D 08/03/2023
SWARTZ, JANE 8L-9896007500 A 135.10 4388********1190 05546D 08/03/2023
TAPIA, SHEILA 8L-8327131110 A 135.10 4147********8706 05546I 08/03/2023
THOLANY, ALICE 8L-8322154241 A 253.31 5466********3028 05578P 08/03/2023
TSAI, JANAE 8L-7135503989 A 84.44 4246********9588 05563G 08/03/2023
VALDECANAS, JEMMA 8L-8325866954 A 84.44 4266********5037 05590C 08/03/2023
WHITTLE, BEN 8L-7138254352 A 242.05 4050********7823 05580C 08/03/2023
YOUNG, MEGAN 8L-7138577278 A 253.31 4147********7857 05602D 08/03/2023
ZHANG, SONIA 8L-8327364771 A 50.66 4400********3108 06737D 08/03/2023
             
             
             
Totals
Count Card Type Total
     
3 American Express 467.22
10 MasterCard 945.69
36 Visa 4345.70
1 Discover 235.56
0 Other 0.00
     
    5994.17