Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABATE, JOE |
3H-PT4717298 |
1 |
360.53 |
4334********8367 |
302745 |
04/01/2024 |
| ABESHOUSE, MICHAEL |
3H-MHSE |
1 |
211.64 |
5424********6992 |
60005P |
04/01/2024 |
| AHSAN, FARIHA |
3H-H2549 |
1 |
488.15 |
4147********1538 |
03350I |
04/01/2024 |
| ALBRITTON, TASHUNA |
3H-TTTON |
1 |
211.64 |
4356********8127 |
100218 |
04/01/2024 |
| AMARI, DAVID |
3H-H2019 |
1 |
211.64 |
5328********1183 |
03355P |
04/01/2024 |
| ARAGI, PETER |
3H-PT9039114 |
1 |
392.47 |
5424********6954 |
61076P |
04/01/2024 |
| BARENBOIM, JESSICA |
3H-JBOIM |
1 |
488.15 |
4246********6426 |
03364G |
04/01/2024 |
| BERTA, PETER |
3H-H2147 |
1 |
488.15 |
5522********8896 |
60101Z |
04/01/2024 |
| BOCSKOCSKY, ARLENE |
3H-ABOC |
1 |
307.35 |
4147********0798 |
03375C |
04/01/2024 |
| BRANTLEY, GWENDOLYN |
3H-PT8012518 |
1 |
211.64 |
3739*******1009 |
133109 |
04/01/2024 |
| BRYANT, WILLIAM |
3H-BRYANT |
1 |
307.35 |
3721*******6004 |
184440 |
04/01/2024 |
| CABRERA, JORGE |
3H-GCRA |
1 |
392.43 |
4063********2942 |
903192 |
04/01/2024 |
| CHIRUNOMULA, MOLLY |
3H-H2557 |
1 |
30.84 |
4003********0929 |
03442D |
04/01/2024 |
| CIRINO, JANIRA |
3H-JINO |
1 |
211.64 |
4207********3884 |
040107 |
04/01/2024 |
| CONAWAY, LARRY |
3H-H2547 |
1 |
392.43 |
4421********9829 |
186261 |
04/01/2024 |
| COSKUN, AYSE |
3H-AKUN |
1 |
307.37 |
5189********8234 |
62994Z |
04/01/2024 |
| CUPPLES, COURTNEY |
3H-H1097 |
1 |
319.05 |
4388********1180 |
03475D |
04/01/2024 |
| DERIENZO, NANCY |
3H-H2540 |
1 |
211.64 |
4400********3641 |
09504A |
04/01/2024 |
| DIMARTINO, ANTHONY |
3H-ATINO |
1 |
211.64 |
4465********3918 |
001974 |
04/01/2024 |
| EDWARDS, CINDY |
3H-PT9620063 |
1 |
211.64 |
5155********2133 |
03488P |
04/01/2024 |
| FEINER, CARLY |
3H-H2485 |
1 |
211.64 |
4400********8633 |
06589D |
04/01/2024 |
| FRIAS, RODRIGO |
3H-H1127 |
1 |
319.05 |
4388********1180 |
03503D |
04/01/2024 |
| FULLER, JACKIE |
3H-PT1864838 |
1 |
211.64 |
4820********5099 |
004572 |
04/01/2024 |
| GATISON, SEAN |
3H-H2537 |
1 |
307.35 |
5449********1625 |
890925 |
04/01/2024 |
| GEARY, LORIE |
3H-PT1689677 |
1 |
392.47 |
4737********4605 |
012687 |
04/01/2024 |
| GONZALEZ, ASHLEY |
3H-GONZALEZ |
1 |
423.28 |
4117********0485 |
170914 |
04/01/2024 |
| HARDY GARDENER, LISA |
3H-PHARDY |
1 |
488.15 |
4258********0205 |
027042 |
04/01/2024 |
| HAZEN, CAROL |
3H-H2548 |
1 |
211.64 |
3717*******4000 |
104039 |
04/01/2024 |
| HERNANDEZ, ILEANA |
3H-PT4188930 |
1 |
392.47 |
5147********4385 |
060119 |
04/01/2024 |
| HERRERA, MARICELA |
3H-PT3163665 |
1 |
435.01 |
4117********7082 |
170416 |
04/01/2024 |
| HIGGINS-BARROS, ETHEL |
3H-H2519 |
1 |
211.64 |
5449********9323 |
881339 |
04/01/2024 |
| KASTON, LISA |
3H-H2531 |
1 |
211.64 |
4400********8882 |
06851D |
04/01/2024 |
| KERY, KEVIN |
3H-H2497 |
1 |
392.43 |
5524********6983 |
09876S |
04/01/2024 |
| LIVINGSTON, KATHY |
3H-PT5245328 |
1 |
360.53 |
3795*******2000 |
128010 |
04/01/2024 |
| MAHANDRU, JASMEET |
3H-PT3384969 |
1 |
264.81 |
4400********2140 |
01095D |
04/01/2024 |
| MARCANO, NOELIA |
3H-H2545 |
1 |
211.64 |
4025********6844 |
510641 |
04/01/2024 |
| MATOS, TINA |
3H-TINAMATOS |
1 |
392.43 |
4147********3902 |
03651D |
04/01/2024 |
| MEL, ANDREA |
3H-H1617 |
1 |
335.00 |
4400********2088 |
02151D |
04/01/2024 |
| MEL, JOHN |
3H-H1808 |
1 |
335.00 |
4400********2088 |
08987D |
04/01/2024 |
| MILLER, ASHLEY |
3H-ALER |
1 |
307.35 |
5459********9098 |
205669 |
04/01/2024 |
| ORTIZ, LUIS |
3H-LORTZ |
1 |
211.64 |
3712*******2003 |
115544 |
04/01/2024 |
| OZIL, ALBERT |
3H-PT2073629 |
1 |
211.64 |
5449********8302 |
881342 |
04/01/2024 |
| PAOLILLO, ALPHONSE |
3H-PAOLILLOA |
1 |
211.64 |
6011********3089 |
00189P |
04/01/2024 |
| PIETRONSIMONE, LISA |
3H-PT6304628 |
1 |
392.47 |
4025********6215 |
512362 |
04/01/2024 |
| PRITCHETT, GLENDA |
3H-PT6790771 |
1 |
319.05 |
4266********2046 |
03713D |
04/01/2024 |
| REID, STEFAN |
3H-PT1744561 |
1 |
307.37 |
4117********5850 |
190817 |
04/01/2024 |
| SALMAN, MARY |
3H-PT4982846 |
1 |
392.47 |
4482********9568 |
060124 |
04/01/2024 |
| SCIULLI, JOANNE |
3H-H2516 |
1 |
211.64 |
4147********9951 |
03741A |
04/01/2024 |
| SHAW, DAN |
3H-H2393 |
1 |
211.64 |
4147********6608 |
03760C |
04/01/2024 |
| SMALL, YASMIN |
3H-YSMALL |
1 |
392.43 |
3726*******1005 |
148511 |
04/01/2024 |
| STERLING, CORRINE |
3H-H2558 |
1 |
392.43 |
5178********2890 |
03761P |
04/01/2024 |
| VEGLIANTE, ELISA |
3H-PT1690587 |
1 |
307.37 |
5581********8442 |
2O5TF5 |
04/01/2024 |
| VERNON, WALTER |
3H-PT3633150 |
1 |
211.64 |
4170********1969 |
03795D |
04/01/2024 |
| WAJID, NAJI |
3H-NWAJID |
1 |
211.64 |
4147********1538 |
03810I |
04/01/2024 |
| WHITEHILL, AUSTIN |
3H-H2551 |
1 |
307.37 |
4100********5855 |
38845D |
04/01/2024 |
| ZIMMERMAN, RYAN |
3H-ZIMMERMAN |
1 |
307.35 |
4482********0482 |
060127 |
04/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
1695.23 |
| 14 |
MasterCard |
4345.59 |
| 35 |
Visa |
10729.89 |
| 1 |
Discover |
211.64 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16982.35 |