Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABATE, JOE |
3H-PT4717298 |
1 |
360.53 |
4334********8367 |
933546 |
03/01/2024 |
| ABESHOUSE, MICHAEL |
3H-MHSE |
1 |
211.64 |
5424********6992 |
43537P |
03/01/2024 |
| ALBRITTON, TASHUNA |
3H-TTTON |
1 |
211.64 |
4356********8127 |
193485 |
03/01/2024 |
| AMARI, DAVID |
3H-H2019 |
1 |
211.64 |
5328********1183 |
05160P |
03/01/2024 |
| ARAGI, PETER |
3H-PT9039114 |
1 |
392.47 |
5424********6954 |
43801P |
03/01/2024 |
| BERTA, PETER |
3H-H2147 |
1 |
488.15 |
5522********8896 |
60108Z |
03/01/2024 |
| BOCSKOCSKY, ARLENE |
3H-ABOC |
1 |
307.35 |
4147********0798 |
05165C |
03/01/2024 |
| BRANTLEY, GWENDOLYN |
3H-PT8012518 |
1 |
211.64 |
3739*******1009 |
115930 |
03/01/2024 |
| BRYANT, WILLIAM |
3H-BRYANT |
1 |
307.35 |
3721*******6004 |
180513 |
03/01/2024 |
| CABRERA, JORGE |
3H-GCRA |
1 |
392.43 |
4063********2942 |
651686 |
03/01/2024 |
| CHIRUNOMULA, MOLLY |
3H-H2557 |
1 |
211.64 |
4003********0929 |
05215D |
03/01/2024 |
| CIRINO, JANIRA |
3H-JINO |
1 |
211.64 |
4207********3884 |
003807 |
03/01/2024 |
| CONAWAY, LARRY |
3H-H2547 |
1 |
392.43 |
4421********9829 |
221857 |
03/01/2024 |
| COSKUN, AYSE |
3H-AKUN |
1 |
307.37 |
5189********8234 |
46247Z |
03/01/2024 |
| CUPPLES, COURTNEY |
3H-H1097 |
1 |
319.05 |
4388********1180 |
05296D |
03/01/2024 |
| DERIENZO, NANCY |
3H-H2540 |
1 |
211.64 |
4400********3641 |
08105A |
03/01/2024 |
| FEINER, CARLY |
3H-H2485 |
1 |
211.64 |
4400********8633 |
09098D |
03/01/2024 |
| FRIAS, RODRIGO |
3H-H1127 |
1 |
319.05 |
4388********1180 |
05292D |
03/01/2024 |
| GATISON, SEAN |
3H-H2537 |
1 |
307.35 |
5449********1625 |
894652 |
03/01/2024 |
| GEARY, LORIE |
3H-PT1689677 |
1 |
392.47 |
4737********4605 |
058141 |
03/01/2024 |
| GONZALEZ, ASHLEY |
3H-GONZALEZ |
1 |
423.28 |
4117********0485 |
133388 |
03/01/2024 |
| HARDY GARDENER, LISA |
3H-PHARDY |
1 |
488.15 |
4258********0205 |
065079 |
03/01/2024 |
| HAZEN, CAROL |
3H-H2548 |
1 |
211.64 |
3717*******4000 |
167840 |
03/01/2024 |
| KASTON, LISA |
3H-H2531 |
1 |
211.64 |
4400********8882 |
03083D |
03/01/2024 |
| KERY, KEVIN |
3H-H2497 |
1 |
392.43 |
5524********6983 |
02517S |
03/01/2024 |
| MAHANDRU, JASMEET |
3H-PT3384969 |
1 |
264.81 |
4400********2140 |
05133D |
03/01/2024 |
| MARCANO, NOELIA |
3H-H2545 |
1 |
211.64 |
4025********6844 |
732214 |
03/01/2024 |
| MEL, ANDREA |
3H-H1617 |
1 |
335.00 |
4400********2088 |
06730D |
03/01/2024 |
| MEL, JOHN |
3H-H1808 |
1 |
335.00 |
4400********2088 |
07980D |
03/01/2024 |
| MILLER, ASHLEY |
3H-ALER |
1 |
307.35 |
5459********9098 |
426118 |
03/01/2024 |
| ORTIZ, LUIS |
3H-LORTZ |
1 |
211.64 |
3712*******2003 |
132138 |
03/01/2024 |
| PAOLILLO, ALPHONSE |
3H-PAOLILLOA |
1 |
211.64 |
6011********3089 |
00142P |
03/01/2024 |
| PIETRONSIMONE, LISA |
3H-PT6304628 |
1 |
392.47 |
4025********6215 |
362042 |
03/01/2024 |
| PRITCHETT, GLENDA |
3H-PT6790771 |
1 |
319.05 |
4266********2046 |
05445D |
03/01/2024 |
| SCIULLI, JOANNE |
3H-H2516 |
1 |
211.64 |
4147********9951 |
05468A |
03/01/2024 |
| SHAW, DAN |
3H-H2393 |
1 |
211.64 |
4147********6608 |
05495C |
03/01/2024 |
| STERLING, CORRINE |
3H-H2558 |
1 |
392.43 |
5178********2890 |
05490P |
03/01/2024 |
| VEGLIANTE, ELISA |
3H-PT1690587 |
1 |
307.37 |
5581********8442 |
2MJVE9 |
03/01/2024 |
| WAJID, NAJI |
3H-NWAJID |
1 |
211.64 |
4147********1538 |
05508I |
03/01/2024 |
| WHITEHILL, AUSTIN |
3H-H2551 |
1 |
307.37 |
4100********5855 |
94896D |
03/01/2024 |
| ZIMMERMAN, RYAN |
3H-ZIMMERMAN |
1 |
307.35 |
4482********0482 |
063850 |
03/01/2024 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
942.27 |
| 10 |
MasterCard |
3318.20 |
| 26 |
Visa |
7772.19 |
| 1 |
Discover |
211.64 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12244.30 |