Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABESHOUSE, MICHAEL |
3H-MHSE |
1 |
211.64 |
5424********6992 |
56610P |
01/01/2024 |
| AHSAN, FARIHA |
3H-H2549 |
1 |
392.43 |
4147********1538 |
02189I |
01/01/2024 |
| ALBRITTON, TASHUNA |
3H-TTTON |
1 |
211.64 |
4356********8127 |
123278 |
01/01/2024 |
| AMARI, DAVID |
3H-H2019 |
1 |
211.64 |
5328********1183 |
02210P |
01/01/2024 |
| BARENBOIM, JESSICA |
3H-JBOIM |
1 |
488.15 |
4246********6426 |
02222G |
01/01/2024 |
| BERTA, PETER |
3H-H2147 |
1 |
488.15 |
5522********8896 |
60107Z |
01/01/2024 |
| BOCSKOCSKY, ARLENE |
3H-ABOC |
1 |
307.35 |
4147********0798 |
02232C |
01/01/2024 |
| BRANTLEY, GWENDOLYN |
3H-PT8012518 |
1 |
211.64 |
3739*******1009 |
142223 |
01/01/2024 |
| BRYANT, WILLIAM |
3H-BRYANT |
1 |
307.35 |
3721*******6004 |
145093 |
01/01/2024 |
| CABRERA, JORGE |
3H-GCRA |
1 |
392.43 |
4063********2942 |
424558 |
01/01/2024 |
| CHIRUNOMULA, MOLLY |
3H-H2557 |
1 |
211.64 |
4003********0929 |
02265D |
01/01/2024 |
| CIRINO, JANIRA |
3H-JINO |
1 |
211.64 |
4207********3884 |
023707 |
01/01/2024 |
| CONAWAY, LARRY |
3H-H2547 |
1 |
392.43 |
4421********9829 |
908183 |
01/01/2024 |
| COSKUN, AYSE |
3H-AKUN |
1 |
307.37 |
5189********8234 |
58125Z |
01/01/2024 |
| CUPPLES, COURTNEY |
3H-H1097 |
1 |
319.05 |
4388********1180 |
02331D |
01/01/2024 |
| DERIENZO, NANCY |
3H-H2540 |
1 |
211.64 |
4400********3641 |
08478A |
01/01/2024 |
| FEINER, CARLY |
3H-H2485 |
1 |
211.64 |
4400********8633 |
05588D |
01/01/2024 |
| FRIAS, RODRIGO |
3H-H1127 |
1 |
319.05 |
4388********1180 |
02331D |
01/01/2024 |
| GATISON, SEAN |
3H-H2537 |
1 |
307.35 |
5449********1625 |
894554 |
01/01/2024 |
| GEARY, LORIE |
3H-PT1689677 |
1 |
392.47 |
4737********4605 |
073472 |
01/01/2024 |
| GONZALEZ, ASHLEY |
3H-GONZALEZ |
1 |
423.28 |
4117********0485 |
173871 |
01/01/2024 |
| HAZEN, CAROL |
3H-H2548 |
1 |
392.43 |
4080********4170 |
601073 |
01/01/2024 |
| HIGGINS-BARROWS, ETHEL |
3H-H2519 |
1 |
211.64 |
5249********8721 |
02392Z |
01/01/2024 |
| KASTON, LISA |
3H-H2531 |
1 |
211.64 |
4400********8882 |
04028D |
01/01/2024 |
| KERY, KEVIN |
3H-H2497 |
1 |
392.43 |
5524********6983 |
04674S |
01/01/2024 |
| LEVENE, LINDA |
3H-H2542 |
1 |
211.64 |
6011********0578 |
00164P |
01/01/2024 |
| MARCANO, NOELIA |
3H-H2545 |
1 |
211.64 |
4025********6844 |
392835 |
01/01/2024 |
| MATOS, TINA |
3H-TINAMATOS |
1 |
392.43 |
4147********3902 |
02420D |
01/01/2024 |
| MEL, ANDREA |
3H-H1617 |
1 |
335.00 |
4400********2088 |
08603D |
01/01/2024 |
| MEL, JOHN |
3H-H1808 |
1 |
335.00 |
4400********2088 |
03389D |
01/01/2024 |
| MILLER, ASHLEY |
3H-ALER |
1 |
307.35 |
5459********9098 |
981578 |
01/01/2024 |
| MITCHELL, JAMAR |
3H-H2515 |
1 |
392.43 |
4388********6489 |
02447D |
01/01/2024 |
| ORTIZ, LUIS |
3H-LORTZ |
1 |
211.64 |
3712*******2003 |
174954 |
01/01/2024 |
| PAOLILLO, ALPHONSE |
3H-PAOLILLOA |
1 |
211.64 |
6011********3089 |
00197P |
01/01/2024 |
| PIETRONSIMONE, LISA |
3H-PT6304628 |
1 |
392.47 |
4025********6215 |
850844 |
01/01/2024 |
| SCIULLI, JOANNE |
3H-H2516 |
1 |
211.64 |
4147********9951 |
02482D |
01/01/2024 |
| SHAW, DAN |
3H-H2393 |
1 |
211.64 |
4147********6608 |
02506C |
01/01/2024 |
| SMALL, YASMIN |
3H-YSMALL |
1 |
392.43 |
3726*******1005 |
168683 |
01/01/2024 |
| STERLING, CORRINE |
3H-H2558 |
1 |
30.84 |
5178********2890 |
02526P |
01/01/2024 |
| VEGLIANTE, ELISA |
3H-PT1690587 |
1 |
307.37 |
5581********8442 |
2VFLE6 |
01/01/2024 |
| WAJID, NAJI |
3H-NWAJID |
1 |
211.64 |
4147********1538 |
02535I |
01/01/2024 |
| WHITEHILL, AUSTIN |
3H-H2551 |
1 |
307.35 |
4100********5855 |
88937D |
01/01/2024 |
| ZIMMERMAN, RYAN |
3H-ZIMMERMAN |
1 |
307.35 |
4482********0482 |
063751 |
01/01/2024 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
1123.06 |
| 10 |
MasterCard |
2775.78 |
| 27 |
Visa |
8397.50 |
| 2 |
Discover |
423.28 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12719.62 |