Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, SHANNON |
8L-7133033813 |
A |
84.44 |
4147********3795 |
00165G |
10/03/2023 |
| ALEKMINA, OLGA |
8L-8327059638 |
A |
84.44 |
4388********3387 |
00165D |
10/03/2023 |
| ARTOLA, JAVIER |
8L-9176647785 |
A |
84.44 |
5237********7151 |
00184S |
10/03/2023 |
| BAYLESS, LORETTA |
8L-8324613873 |
A |
235.56 |
6011********8755 |
00369R |
10/03/2023 |
| BERNSHAUSEN, LAURA |
8L-7132521655 |
A |
253.31 |
3715*******7014 |
150399 |
10/03/2023 |
| BOULOS, DIANA |
8L-9549936565 |
A |
84.44 |
5122********2464 |
27683Z |
10/03/2023 |
| BRUMLEY, MISSY |
8L-7133971667 |
A |
253.31 |
5598********9645 |
00223B |
10/03/2023 |
| BUI, TRANG |
8L-8326473860 |
A |
84.44 |
4147********3420 |
00235I |
10/03/2023 |
| CLARK JR, LEONARD |
8L-8328393369 |
A |
101.32 |
4157********0048 |
582487 |
10/03/2023 |
| COHEN, MONICA |
8L-8328582343 |
A |
50.66 |
4147********0329 |
00250D |
10/03/2023 |
| COLLINS, AARON |
8L-7184130613 |
A |
50.66 |
4610********9632 |
080007 |
10/03/2023 |
| COLLINS, RUTHIE |
8L-3476629471 |
A |
50.66 |
4610********9632 |
090007 |
10/03/2023 |
| DAVENPORT, SPENCER |
8L-7139077748 |
A |
50.66 |
4147********3197 |
078993 |
10/03/2023 |
| DELCID, ADOLFO |
8L-8328776261 |
A |
84.44 |
4147********8706 |
00281I |
10/03/2023 |
| DIAZCOVARRUBIAS, ANA |
8L-9565890220 |
A |
84.44 |
4342********9966 |
059391 |
10/03/2023 |
| DIEGO, ADALYNE |
8L-8323817515 |
A |
50.66 |
5146********7529 |
14C685 |
10/03/2023 |
| DONNELLY, BRETT |
8L-8322174781 |
A |
129.47 |
3767*******1005 |
145599 |
10/03/2023 |
| DUPLECHAIN JR., JARED |
8L-8325384432 |
A |
50.66 |
5102********0912 |
442650 |
10/03/2023 |
| DUTTON, KYLE |
8L-7135697884 |
A |
84.44 |
4388********8478 |
00334I |
10/03/2023 |
| ERMLER, CARRIE |
8L-7736774786 |
A |
253.31 |
4266********1975 |
00345D |
10/03/2023 |
| GARCIA, REGINA |
8L-8328766996 |
A |
253.31 |
4036********5598 |
00349D |
10/03/2023 |
| HERR, CATHERINE |
8L-7135910092 |
A |
84.44 |
5466********8090 |
00362Z |
10/03/2023 |
| HERRING, MASON |
8L-2813809768 |
A |
84.44 |
3713*******3009 |
189496 |
10/03/2023 |
| HOLLE, DAVID |
8L-7135910870 |
A |
84.44 |
4147********2379 |
00375D |
10/03/2023 |
| LEVINSON, BRETT |
8L-7139339990 |
A |
101.32 |
4147********8289 |
00389D |
10/03/2023 |
| LITTLEJOHN, BENJAMIN |
8L-8327157531 |
A |
50.66 |
5253********2893 |
88166Z |
10/03/2023 |
| LITTLEJOHN, LAUREN |
8L-8325175969 |
A |
50.66 |
4017********8047 |
459740 |
10/03/2023 |
| MCGRATH, PAULINA |
8L-7135421479 |
A |
135.10 |
4388********4465 |
00550A |
10/03/2023 |
| MELONTREE, ANDREW |
8L-7134223256 |
A |
84.44 |
4294********6946 |
134063 |
10/03/2023 |
| MISTRY, DIMPAL |
8L-8329693374 |
A |
253.31 |
4388********0908 |
00567D |
10/03/2023 |
| MOMIN, MOHSIN |
8L-8322827548 |
A |
135.10 |
4147********5600 |
00443D |
10/03/2023 |
| PAPPAS, NICHOLAS |
8L-5164592092 |
A |
84.44 |
4339********1896 |
02715G |
10/03/2023 |
| PATTERSON, BRANDI |
8L-5125073039 |
A |
253.31 |
4147********7441 |
00476I |
10/03/2023 |
| PEAKES, MERCER |
8L-8322481666 |
A |
50.66 |
5528********8966 |
00644C |
10/03/2023 |
| RICH, ANDY |
8L-3108043516 |
A |
84.44 |
4100********3281 |
07185D |
10/03/2023 |
| ROSE, MYLES |
8L-5126997988 |
A |
253.31 |
4147********6932 |
00580A |
10/03/2023 |
| SCHAFFER, SUZY |
8L-7135391185 |
A |
135.10 |
5466********7673 |
00601P |
10/03/2023 |
| SCHWARTZ, TRACI |
8L-7135827128 |
A |
135.10 |
5466********8185 |
00618P |
10/03/2023 |
| SKALAK, ERIN |
8L-5129700386 |
A |
253.31 |
4388********0207 |
00633D |
10/03/2023 |
| SLOOTSKY, LEO |
8L-9172540794 |
A |
84.44 |
4388********4720 |
00648D |
10/03/2023 |
| SOMAIYA, SUNNY |
8L-8328764813 |
A |
84.44 |
4147********6624 |
00663D |
10/03/2023 |
| STANICH, ANGELA |
8L-2812247422 |
A |
84.44 |
4388********7522 |
00666I |
10/03/2023 |
| SUTIN, LESLIE |
8L-8329716677 |
A |
253.31 |
4400********1887 |
01395D |
10/03/2023 |
| SWARTZ, JANE |
8L-9896007500 |
A |
135.10 |
4388********1190 |
00683D |
10/03/2023 |
| TAPIA, SHEILA |
8L-8327131110 |
A |
135.10 |
4147********8706 |
00693I |
10/03/2023 |
| THOLANY, ALICE |
8L-8322154241 |
A |
253.31 |
5466********3028 |
00700P |
10/03/2023 |
| TSAI, JANAE |
8L-7135503989 |
A |
84.44 |
4246********9588 |
00709G |
10/03/2023 |
| VALDECANAS, JEMMA |
8L-8325866954 |
A |
84.44 |
4266********5037 |
00711C |
10/03/2023 |
| WHITTLE, BEN |
8L-7138254352 |
A |
242.05 |
4050********7823 |
00726C |
10/03/2023 |
| WILLIAMETTE, CAROL |
8L-7136670076 |
A |
73.18 |
4147********4763 |
00750D |
10/03/2023 |
| YOUNG, MEGAN |
8L-7138577278 |
A |
253.31 |
4147********7857 |
00752D |
10/03/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
467.22 |
| 11 |
MasterCard |
1232.78 |
| 36 |
Visa |
4604.65 |
| 1 |
Discover |
235.56 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6540.21 |