Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENGUEREL, PATRICIA |
6H-154789 |
1 |
99.00 |
4147********9983 |
06566C |
12/03/2018 |
| BOOTH, EZGI |
6H-685478 |
1 |
99.00 |
5291********0143 |
06581B |
12/03/2018 |
| CARNATION, SHAWNA |
6H-94521236 |
1 |
99.00 |
4833********9377 |
094207 |
12/03/2018 |
| CASPERSEN, GINA |
6H-5050 |
1 |
99.00 |
4833********9719 |
004207 |
12/03/2018 |
| CLARK, GINA |
6H-5056 |
1 |
99.00 |
3713*******1009 |
166931 |
12/03/2018 |
| DAYBELL, JENNIFER |
6H-0000010 |
1 |
99.00 |
4342********0400 |
054335 |
12/03/2018 |
| FONSECA, PAULINA |
6H-5068 |
1 |
104.00 |
5403********8401 |
552132 |
12/03/2018 |
| FROKE, JEANINE |
6H-5069 |
1 |
49.00 |
5466********0224 |
06666Z |
12/03/2018 |
| GORMAN, RYAN |
6H-94571236 |
1 |
99.00 |
5178********4556 |
06688P |
12/03/2018 |
| HAUS, JAMIE |
6H-2760 |
1 |
114.00 |
5138********3019 |
731382 |
12/03/2018 |
| HEIN, KRISTIN |
6H-7458 |
1 |
99.00 |
3767*******2005 |
132524 |
12/03/2018 |
| HUMPHREYS, KATIE |
6H-222222 |
1 |
99.00 |
4147********0643 |
06709D |
12/03/2018 |
| JULKO, DAVE |
6H-478541 |
1 |
99.00 |
4147********9501 |
06710D |
12/03/2018 |
| LANGE, RACHEL |
6H-654788 |
1 |
99.00 |
4465********4309 |
003623 |
12/03/2018 |
| LEATHERS, STEPHNEE |
6H-5054 |
1 |
99.00 |
4266********9874 |
06739C |
12/03/2018 |
| MCKASKEY, CHRISTIE |
6H-10002 |
1 |
99.00 |
4400********3795 |
07513B |
12/03/2018 |
| MENSINGER, MEGAN |
6H-00006 |
1 |
99.00 |
4147********5794 |
06791D |
12/03/2018 |
| MOUNT, AGNES |
6H-354878 |
1 |
99.00 |
4366********2343 |
011850 |
12/03/2018 |
| NADICH, ANN |
6H-365554 |
1 |
99.00 |
4815********8485 |
184128 |
12/03/2018 |
| PEARSON, LOREN |
6H-2498 |
1 |
99.00 |
4100********4362 |
36694D |
12/03/2018 |
| PEDROCHE, BRYAN |
6H-00003 |
1 |
99.00 |
4815********0106 |
114624 |
12/03/2018 |
| PEINE, KATRINA |
6H-0000011 |
1 |
99.00 |
4347********1623 |
074207 |
12/03/2018 |
| PHILLIPS, KIMBERLY |
6H-9505488 |
1 |
99.00 |
4147********7874 |
003151 |
12/03/2018 |
| PRINCE-THOMAS, SHANNON |
6H-00002 |
1 |
99.00 |
4147********3340 |
00285C |
12/03/2018 |
| QUINN, TRISH |
6H-2480 |
1 |
99.00 |
4400********5188 |
08775D |
12/03/2018 |
| RODRIGUEZ, JEANA |
6H-5053 |
1 |
119.00 |
4366********8866 |
031954 |
12/03/2018 |
| SANCHEZ, DALY |
6H-5070 |
1 |
104.00 |
4447********3262 |
003515 |
12/03/2018 |
| SCHERER, YVETTE |
6H-94574123 |
1 |
89.00 |
4640********4802 |
06903D |
12/03/2018 |
| SCOTT, ISABEL |
6H-5055 |
1 |
1.00 |
5575********3332 |
016951 |
12/03/2018 |
| SELF, NATALIE |
6H-1002 |
1 |
99.00 |
4342********1770 |
081165 |
12/03/2018 |
| SHAPIRO, DEVERA |
6H-5058 |
1 |
119.00 |
4388********4448 |
06933D |
12/03/2018 |
| SHULTIS, SUZI |
6H-654785 |
1 |
99.00 |
4388********7423 |
06937D |
12/03/2018 |
| SOS, MELISSA |
6H-2459 |
1 |
99.00 |
5524********1330 |
00838Z |
12/03/2018 |
| TAYLOR, DENISE |
6H-5062 |
1 |
99.00 |
4179********2417 |
603024 |
12/03/2018 |
| THAYER, JORDAN |
6H-35412 |
1 |
99.00 |
4003********1214 |
06969C |
12/03/2018 |
| TINOCO, JEN |
6H-5057 |
1 |
119.00 |
4239********9319 |
277380 |
12/03/2018 |
| WESTBROOK, JESSICA |
6H-1245 |
1 |
99.00 |
5108********8971 |
656720 |
12/03/2018 |
| ZUMWALT, JANELLE |
6H-5052 |
1 |
99.00 |
4599********7768 |
H74221 |
12/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
198.00 |
| 8 |
MasterCard |
664.00 |
| 28 |
Visa |
2827.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3689.00 |