Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AHO ALLEN |
H5-AAH |
2 |
19.00 |
4266********4813 |
03070B |
| BARTLE WAYNE |
H5-WBAR |
2 |
38.00 |
4327********6444 |
03027C |
| BORNAIS MARILYN |
H5-MBO |
2 |
19.00 |
3713*******1005 |
178692 |
| CLARK JENNIFER |
H5-JCLA2 |
2 |
38.00 |
4867********0950 |
054413 |
| CREAMENS STEPHANIE |
H5-SCRE |
2 |
19.00 |
4717********5238 |
124642 |
| CURYLO JUDY |
H5-JCUR |
2 |
19.00 |
4833********6799 |
054413 |
| DAHL LYNN |
H5-LDA |
2 |
38.00 |
4833********9000 |
064413 |
| DETAVERNIER ANGELIQUE |
H5-ADET |
2 |
19.00 |
4717********8316 |
124640 |
| EGAN DONNA |
H5-DEGA |
2 |
19.00 |
4833********3363 |
064413 |
| FORCIER ANNA |
H5-AFOR |
2 |
19.00 |
4266********6689 |
03104B |
| FRANK TRACIE |
H5-TFR |
2 |
19.00 |
5178********0285 |
03112Z |
| GASCHO KIM |
H5-KGAS |
2 |
30.00 |
4867********6766 |
064413 |
| GUAYARDO BROOKE |
H5-BGU |
2 |
19.00 |
5455********7027 |
097272 |
| HERNDON TORI |
H5-THER |
2 |
38.00 |
5539********2116 |
024436 |
| HILL JAMES |
H5-JHIL |
2 |
40.00 |
4411********8571 |
064413 |
| HOLTON MICKI |
H5-MHOLT |
2 |
19.00 |
4430********8629 |
447179 |
| KALFAYAN RAENA |
H5-RKAL |
2 |
38.00 |
4867********4430 |
074413 |
| KILLIAN TERRY |
H5-TKIL |
2 |
19.00 |
5455********8121 |
097273 |
| KOSS BRENT |
H5-BKOS |
2 |
35.00 |
4264********2697 |
04548C |
| KOWALEWICZ JOHN |
H5-JKOW |
2 |
38.00 |
4867********2289 |
074413 |
| LOVELACE SUSAN |
H5-SLO |
2 |
19.00 |
4141********1087 |
001727 |
| MANNINO JENNIFER |
H5-JMAN |
2 |
30.00 |
5466********9327 |
016898 |
| MEREDITH INGELORE |
H5-IMER |
2 |
38.00 |
3728*******2019 |
140878 |
| MIRKU IGHAZIA- TINA |
H5-TMIR |
2 |
19.00 |
4403********6528 |
04543D |
| MOORE JOHN |
H5-JMOO |
2 |
38.00 |
4282********0069 |
084413 |
| MOUROUVAPIN SHYAMALA |
H5-SMOU |
2 |
19.00 |
4282********8546 |
084413 |
| PERRY ANN |
H5-APER |
2 |
59.00 |
4352********0247 |
030969 |
| PUROL LYDIA |
H5-LPUR |
2 |
48.00 |
3772*******1003 |
165848 |
| ROHRER SCOTT |
H5-SROH |
2 |
38.00 |
4479********9299 |
094248 |
| SHIFFLETT DEANNA |
H5-DSHI |
2 |
19.00 |
4867********0035 |
084413 |
| SMARCH JESSE |
H5-JSMA |
2 |
19.00 |
4867********1547 |
084413 |
| TURNER ROGER |
H5-RTUR |
2 |
19.00 |
6011********7655 |
01683R |
| WARRILOW BRYNN |
H5-BWAR |
2 |
38.00 |
4282********2277 |
084413 |
| YERKES MELLISA |
H5-MYER |
2 |
19.00 |
4157********1816 |
034248 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
105.00 |
| 5 |
MasterCard |
125.00 |
| 25 |
Visa |
715.00 |
| 1 |
Discover |
19.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
964.00 |