Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENGUEREL, PATRICIA |
6H-154789 |
1 |
99.00 |
4147********9983 |
06354C |
11/01/2018 |
| BOOTH, EZGI |
6H-685478 |
1 |
99.00 |
5291********0143 |
06363B |
11/01/2018 |
| CARNATION, SHAWNA |
6H-94521236 |
1 |
99.00 |
4833********9377 |
021207 |
11/01/2018 |
| CASPERSEN, GINA |
6H-5050 |
1 |
99.00 |
4833********9719 |
021207 |
11/01/2018 |
| CLARK, GINA |
6H-5056 |
1 |
99.00 |
3713*******1009 |
107261 |
11/01/2018 |
| DAYBELL, JENNIFER |
6H-0000010 |
1 |
99.00 |
4342********0400 |
085216 |
11/01/2018 |
| GORMAN, RYAN |
6H-94571236 |
1 |
99.00 |
5178********4556 |
06417P |
11/01/2018 |
| HAUS, JAMIE |
6H-2760 |
1 |
114.00 |
5138********3019 |
912069 |
11/01/2018 |
| HAUS, RAEGAN |
6H-157896 |
1 |
57.00 |
5138********3019 |
511016 |
11/01/2018 |
| HEIN, KRISTIN |
6H-7458 |
1 |
99.00 |
3767*******2005 |
145417 |
11/01/2018 |
| HUMPHREYS, KATIE |
6H-222222 |
1 |
99.00 |
4147********0643 |
06462D |
11/01/2018 |
| JULKO, DAVE |
6H-478541 |
1 |
99.00 |
4147********9501 |
06484D |
11/01/2018 |
| LANGE, RACHEL |
6H-654788 |
1 |
99.00 |
4465********4309 |
001947 |
11/01/2018 |
| LEATHERS, STEPHNEE |
6H-5054 |
1 |
99.00 |
4266********9874 |
06508C |
11/01/2018 |
| MCKASKEY, CHRISTIE |
6H-10002 |
1 |
99.00 |
4400********3795 |
07779B |
11/01/2018 |
| MENSINGER, MEGAN |
6H-00006 |
1 |
99.00 |
4147********5794 |
06535D |
11/01/2018 |
| MOUNT, AGNES |
6H-354878 |
1 |
99.00 |
4366********2343 |
022432 |
11/01/2018 |
| NADICH, ANN |
6H-365554 |
1 |
99.00 |
4815********8485 |
111924 |
11/01/2018 |
| PEARSON, LOREN |
6H-2498 |
1 |
99.00 |
4100********4362 |
90678D |
11/01/2018 |
| PEDROCHE, BRYAN |
6H-00003 |
1 |
99.00 |
4815********0106 |
131923 |
11/01/2018 |
| PEINE, KATRINA |
6H-0000011 |
1 |
99.00 |
4347********1623 |
001207 |
11/01/2018 |
| PHILLIPS, KIMBERLY |
6H-9505488 |
1 |
99.00 |
4147********7874 |
001176 |
11/01/2018 |
| PRINCE-THOMAS, SHANNON |
6H-00002 |
1 |
99.00 |
4147********3340 |
09576C |
11/01/2018 |
| QUINN, TRISH |
6H-2480 |
1 |
99.00 |
4400********5188 |
02845D |
11/01/2018 |
| RODRIGUEZ, JEANA |
6H-5053 |
1 |
119.00 |
4366********8866 |
004885 |
11/01/2018 |
| SCHERER, YVETTE |
6H-94574123 |
1 |
89.00 |
4640********4802 |
06664D |
11/01/2018 |
| SCOTT, ISABEL |
6H-5055 |
1 |
99.00 |
5575********3332 |
015143 |
11/01/2018 |
| SELF, NATALIE |
6H-1002 |
1 |
99.00 |
4342********1770 |
007985 |
11/01/2018 |
| SHAPIRO, DEVERA |
6H-5058 |
1 |
119.00 |
4388********4448 |
06694D |
11/01/2018 |
| SHULTIS, SUZI |
6H-654785 |
1 |
99.00 |
4388********7423 |
06703D |
11/01/2018 |
| SOS, MELISSA |
6H-2459 |
1 |
99.00 |
5524********1330 |
01129Z |
11/01/2018 |
| TAYLOR, DENISE |
6H-5062 |
1 |
99.00 |
4179********2417 |
601021 |
11/01/2018 |
| THAYER, JORDAN |
6H-35412 |
1 |
99.00 |
4003********1214 |
06758C |
11/01/2018 |
| TINOCO, JEN |
6H-5057 |
1 |
119.00 |
4239********9319 |
639690 |
11/01/2018 |
| WESTBROOK, JESSICA |
6H-1245 |
1 |
99.00 |
5108********8971 |
072808 |
11/01/2018 |
| ZUMWALT, JANELLE |
6H-5052 |
1 |
99.00 |
4552********0823 |
H71181 |
11/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
198.00 |
| 7 |
MasterCard |
666.00 |
| 27 |
Visa |
2723.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3587.00 |