Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAWI, HUDA |
6H-2525 |
1 |
99.00 |
4266********2710 |
03915B |
10/01/2018 |
| BOOTH, EZGI |
6H-685478 |
1 |
99.00 |
5291********0143 |
03953B |
10/01/2018 |
| CARNATION, SHAWNA |
6H-94521236 |
1 |
99.00 |
4833********9377 |
005113 |
10/01/2018 |
| CASPERSEN, GINA |
6H-111156 |
1 |
99.00 |
4833********9719 |
005113 |
10/01/2018 |
| CHANDLER, ERIN |
6H-2003 |
1 |
99.00 |
4147********2968 |
03953D |
10/01/2018 |
| DAYBELL, JENNIFER |
6H-0000010 |
1 |
99.00 |
4342********0400 |
012330 |
10/01/2018 |
| GORMAN, RYAN |
6H-94571236 |
1 |
49.00 |
5178********4556 |
03979P |
10/01/2018 |
| HAUS, JAMIE |
6H-2760 |
1 |
114.00 |
5138********3019 |
852273 |
10/01/2018 |
| HAUS, RAEGAN |
6H-157896 |
1 |
57.00 |
5138********3019 |
552144 |
10/01/2018 |
| HEIN, KRISTIN |
6H-7458 |
1 |
99.00 |
3767*******2005 |
142472 |
10/01/2018 |
| HUMPHREYS, KATIE |
6H-222222 |
1 |
99.00 |
4147********0643 |
04030D |
10/01/2018 |
| JULKO, DAVE |
6H-478541 |
1 |
99.00 |
4147********9501 |
04035D |
10/01/2018 |
| KHALIQ, ANNETTE |
6H-2489 |
1 |
99.00 |
5175********3410 |
195517 |
10/01/2018 |
| LANGE, RACHEL |
6H-654788 |
1 |
99.00 |
4465********4309 |
001024 |
10/01/2018 |
| LEATHERS, STEPHNEE |
6H-624511 |
1 |
99.00 |
4266********9874 |
04061C |
10/01/2018 |
| MCKASKEY, CHRISTIE |
6H-10002 |
1 |
99.00 |
4400********3795 |
04281B |
10/01/2018 |
| MENSINGER, MEGAN |
6H-00006 |
1 |
99.00 |
4147********5794 |
04115D |
10/01/2018 |
| MOUNT, AGNES |
6H-354878 |
1 |
99.00 |
4366********2343 |
010026 |
10/01/2018 |
| MUTWAKIL, OMAR |
6H-523 |
1 |
99.00 |
4266********2710 |
04116B |
10/01/2018 |
| NADICH, ANN |
6H-365554 |
1 |
99.00 |
4815********8485 |
125910 |
10/01/2018 |
| PEARSON, LOREN |
6H-2498 |
1 |
99.00 |
4100********4362 |
83327C |
10/01/2018 |
| PEDROCHE, BRYAN |
6H-00003 |
1 |
99.00 |
4815********0106 |
165613 |
10/01/2018 |
| PEINE, KATRINA |
6H-0000011 |
1 |
99.00 |
4347********1623 |
085113 |
10/01/2018 |
| PRINCE-THOMAS, SHANNON |
6H-00002 |
1 |
99.00 |
4147********3340 |
04997C |
10/01/2018 |
| QUINN, TRISH |
6H-2480 |
1 |
99.00 |
4400********5188 |
02107D |
10/01/2018 |
| SCHERER, YVETTE |
6H-94574123 |
1 |
89.00 |
4640********4802 |
04198D |
10/01/2018 |
| SCOTT, ISABEL |
6H-912547 |
1 |
99.00 |
5575********3332 |
039101 |
10/01/2018 |
| SELF, NATALIE |
6H-1002 |
1 |
99.00 |
4342********1770 |
054714 |
10/01/2018 |
| SHULTIS, SUZI |
6H-654785 |
1 |
99.00 |
4388********7423 |
04234D |
10/01/2018 |
| SOS, MELISSA |
6H-2459 |
1 |
99.00 |
5524********1330 |
06980Z |
10/01/2018 |
| TAYLOR, DENISE |
6H-2546 |
1 |
99.00 |
4179********2417 |
211015 |
10/01/2018 |
| THAYER, JORDAN |
6H-35412 |
1 |
99.00 |
4003********1214 |
04265C |
10/01/2018 |
| WESTBROOK, JESSICA |
6H-1245 |
1 |
99.00 |
5108********8971 |
425617 |
10/01/2018 |
| ZUMWALT, JANELLE |
6H-65258 |
1 |
99.00 |
4552********0823 |
H35096 |
10/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
99.00 |
| 8 |
MasterCard |
715.00 |
| 25 |
Visa |
2465.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3279.00 |