Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BARTLE WAYNE |
H5-WBAR |
2 |
72.00 |
4327********6444 |
05596C |
| CLARK JENNIFER |
H5-JCLA2 |
2 |
38.00 |
4867********0950 |
043812 |
| CREAMENS STEPHANIE |
H5-SCRE |
2 |
19.00 |
5538********4413 |
153483 |
| CURRIE GLEN |
H5-GCUR |
2 |
30.00 |
5466********1654 |
03584Z |
| EGAN DONNA |
H5-DEGA |
2 |
19.00 |
4867********1956 |
053812 |
| FORCIER ANNA |
H5-AFOR |
2 |
19.00 |
4266********6689 |
05670B |
| FRANK TRACIE |
H5-TFR |
2 |
19.00 |
5178********0285 |
05622Z |
| GASCHO KIM |
H5-KGAS |
2 |
59.00 |
4867********6766 |
053812 |
| GEROW BRIAN |
H5-BGE |
2 |
19.00 |
4001********8793 |
526734 |
| HILL JAMES |
H5-JHIL |
2 |
40.00 |
4411********8571 |
053812 |
| KALFAYAN RAENA |
H5-RKAL |
2 |
19.00 |
4867********4430 |
053812 |
| KOSS BRENT |
H5-BKOS |
2 |
35.00 |
4264********2697 |
03583C |
| KOWALEWICZ JOHN |
H5-JKOW |
2 |
38.00 |
4867********2289 |
063812 |
| LOVELAU SUSAN |
H5-SLO |
2 |
19.00 |
4141********1087 |
001111 |
| LOWE JAMES |
H5-JLOW |
2 |
19.00 |
4479********8314 |
084899 |
| MANNINO JENIFER |
H5-JMAN |
2 |
30.00 |
5466********2384 |
015332 |
| MEREDITH INGELORE |
H5-IMER |
2 |
19.00 |
3728*******2019 |
144245 |
| MEZSETS KRIS |
H5-KMEZ |
2 |
19.00 |
4282********3362 |
063812 |
| MIRKU IGHAZIA- TINA |
H5-TMIR |
2 |
19.00 |
4403********6528 |
03587C |
| MOORE JOHN |
H5-JMOO |
2 |
38.00 |
4282********0069 |
063812 |
| PERRY ANN |
H5-APER |
2 |
59.00 |
4352********0247 |
056458 |
| PUROL LYDIA |
H5-LPUR |
2 |
48.00 |
3772*******1003 |
158742 |
| SCHWERIN SHERRI |
H5-SSC |
2 |
19.00 |
4313********4299 |
03583C |
| SHIFFLETT DEANNA |
H5-DSHI |
2 |
19.00 |
4867********0035 |
073812 |
| SMARCH JESSE |
H5-JSMA |
2 |
19.00 |
4867********1547 |
073812 |
| TURNER ROGER |
H5-RTUR |
2 |
19.00 |
6011********7655 |
01532R |
| VALENTINE KYLE |
H5-KVAL |
2 |
19.00 |
5455********0575 |
644682 |
| WARRILOW BRYNN |
H5-BWAR |
2 |
19.00 |
4282********2277 |
073812 |
| WHITE WILLIAM |
H5-WWH |
2 |
19.00 |
4907********4825 |
013858 |
| WILCOX MIKE |
H5-MWILC |
2 |
38.00 |
4300********6971 |
01558C |
| WOOLSEY ERICA |
H5-EWOO |
2 |
19.00 |
4479********2922 |
084929 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
67.00 |
| 5 |
MasterCard |
117.00 |
| 23 |
Visa |
683.00 |
| 1 |
Discover |
19.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
886.00 |