Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ADAMS DEANNA |
H5-DSHI |
2 |
38.00 |
4833********7763 |
025109 |
| AHO ALLEN |
H5-AAH |
2 |
19.00 |
4266********4813 |
03685B |
| ALMAS JODI |
H5-JAL |
2 |
19.00 |
4833********3257 |
025109 |
| BARTLE WAYNE |
H5-WBAR |
2 |
38.00 |
4327********6444 |
03685C |
| BORNAIS MARILYN |
H5-MBO |
2 |
19.00 |
3713*******1005 |
119125 |
| BRILL TYLER |
H5-TBR |
2 |
19.00 |
3772*******1011 |
133397 |
| CLARK JENNIFER |
H5-JCLA2 |
2 |
19.00 |
4867********0950 |
035109 |
| CURYLO JUDY |
H5-JCUR |
2 |
38.00 |
4833********6799 |
035109 |
| DETAVERNIER ANGELIQUE |
H5-ADET |
2 |
38.00 |
4717********6899 |
175812 |
| EGAN DONNA |
H5-DEGA |
2 |
19.00 |
4833********3363 |
035109 |
| HILL JAMES |
H5-JHIL |
2 |
40.00 |
4411********8571 |
035109 |
| HOLTON MICKI |
H5-MHOLT |
2 |
19.00 |
4430********8629 |
185069 |
| KALFAYAN RAENA |
H5-RKAL |
2 |
38.00 |
4867********4430 |
045109 |
| KILLIAN TERRY |
H5-TKIL |
2 |
19.00 |
5455********8121 |
248384 |
| KOSS BRENT |
H5-BKOS |
2 |
25.00 |
4264********2697 |
05510C |
| LACROIX ED |
H5-ELAC |
2 |
19.00 |
4266********9916 |
03743B |
| LOVELACE SUSAN |
H5-SLO |
2 |
19.00 |
4820********3664 |
006428 |
| MANNINO JENNIFER |
H5-JMAN |
2 |
30.00 |
5466********9327 |
016254 |
| MEREDITH INGELORE |
H5-IMER |
2 |
38.00 |
3728*******2019 |
125697 |
| MIRKU IGHAZIA- TINA |
H5-TMIR |
2 |
19.00 |
4313********0531 |
05514C |
| MOORE JOHN |
H5-JMOO |
2 |
38.00 |
4282********0069 |
055109 |
| MOUROUVAPIN SHYAMALA |
H5-SMOU |
2 |
19.00 |
4282********8546 |
055109 |
| PARRY OLIVIA |
H5-OPAR |
2 |
19.00 |
4388********0179 |
03772C |
| PERRY ANN |
H5-APER |
2 |
59.00 |
4352********0247 |
037300 |
| PUROL LYDIA |
H5-LPUR |
2 |
48.00 |
3772*******1003 |
150531 |
| ROHRER SCOTT |
H5-SROH |
2 |
38.00 |
4479********9299 |
090422 |
| SENISH JENNIFER |
H5-JSE |
2 |
38.00 |
6011********8016 |
01601R |
| SMARCH JESSE |
H5-JSMA |
2 |
19.00 |
4867********1547 |
065109 |
| TURNER ROGER |
H5-RTUR |
2 |
19.00 |
6011********7655 |
01606R |
| VISNER SAMANTHA |
H5-SVI |
2 |
19.00 |
5539********6083 |
085126 |
| WARRILOW BRYNN |
H5-BWAR |
2 |
19.00 |
4282********2277 |
065109 |
| WITHERSPOON RACHAEL |
H5-RWIT |
2 |
40.00 |
4282********3642 |
065109 |
| YERKES MELLISA |
H5-MYER |
2 |
19.00 |
4157********1816 |
094813 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
124.00 |
| 3 |
MasterCard |
68.00 |
| 24 |
Visa |
677.00 |
| 2 |
Discover |
57.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
926.00 |