Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENGUEREL, PATRICIA |
6H-154789 |
1 |
99.00 |
4147********9983 |
01438C |
01/01/2019 |
| BOOTH, EZGI |
6H-685478 |
1 |
99.00 |
5291********0143 |
01463B |
01/01/2019 |
| BRIDGES, GREG |
6H-8889 |
1 |
79.00 |
4807********4387 |
671500 |
01/01/2019 |
| CARNATION, SHAWNA |
6H-94521236 |
1 |
99.00 |
4833********9377 |
062708 |
01/01/2019 |
| CASPERSEN, GINA |
6H-5050 |
1 |
99.00 |
4833********9719 |
062708 |
01/01/2019 |
| CHAVIRA, RAY |
6H-5064 |
1 |
99.00 |
5403********2445 |
132722 |
01/01/2019 |
| CLARK, GINA |
6H-5056 |
1 |
99.00 |
3713*******1009 |
165023 |
01/01/2019 |
| DAYBELL, JENNIFER |
6H-0000010 |
1 |
99.00 |
4342********0400 |
015337 |
01/01/2019 |
| DURST, NICK |
6H-5060 |
1 |
99.00 |
5575********3308 |
019638 |
01/01/2019 |
| FONSECA, PAULINA |
6H-5068 |
1 |
104.00 |
5403********8401 |
132723 |
01/01/2019 |
| FROKE, JEANINE |
6H-5069 |
1 |
99.00 |
5466********0224 |
01559Z |
01/01/2019 |
| GANZ, KATELYN |
6H-5073 |
1 |
124.00 |
4833********2577 |
092708 |
01/01/2019 |
| GLUSHENKO, JOELLE |
6H-9855 |
1 |
119.00 |
5148********9616 |
052719 |
01/01/2019 |
| GORMAN, RYAN |
6H-94571236 |
1 |
99.00 |
5178********4556 |
01613P |
01/01/2019 |
| HAUS, JAMIE |
6H-2760 |
1 |
114.00 |
5138********3019 |
580197 |
01/01/2019 |
| HEIN, KRISTIN |
6H-7458 |
1 |
99.00 |
3767*******2005 |
136111 |
01/01/2019 |
| JULKO, DAVE |
6H-478541 |
1 |
99.00 |
4147********9501 |
01645D |
01/01/2019 |
| KHALIQ, ANNETTE |
6H-2489 |
1 |
99.00 |
5175********3410 |
132777 |
01/01/2019 |
| LANGE, RACHEL |
6H-654788 |
1 |
99.00 |
4465********4309 |
001069 |
01/01/2019 |
| LEATHERS, STEPHNEE |
6H-5054 |
1 |
99.00 |
4266********9874 |
01671C |
01/01/2019 |
| MARKS, JOHN |
6H-8896 |
1 |
79.00 |
4807********4387 |
672220 |
01/01/2019 |
| MCKASKEY, CHRISTIE |
6H-10002 |
1 |
99.00 |
4400********3795 |
05962B |
01/01/2019 |
| MENSINGER, MEGAN |
6H-00006 |
1 |
99.00 |
4147********5794 |
01741D |
01/01/2019 |
| MOUNT, AGNES |
6H-354878 |
1 |
99.00 |
4366********2343 |
025729 |
01/01/2019 |
| PEARSON, LOREN |
6H-2498 |
1 |
99.00 |
4100********4362 |
87677D |
01/01/2019 |
| PEDROCHE, BRYAN |
6H-00003 |
1 |
99.00 |
4815********0106 |
142275 |
01/01/2019 |
| PHILLIPS, KIMBERLY |
6H-9505488 |
1 |
99.00 |
4147********7874 |
001321 |
01/01/2019 |
| PRINCE-THOMAS, SHANNON |
6H-00002 |
1 |
99.00 |
4147********3340 |
09568C |
01/01/2019 |
| QUINN, TRISH |
6H-2480 |
1 |
99.00 |
4400********5188 |
09544D |
01/01/2019 |
| SANCHEZ, PAUL |
6H-5091 |
1 |
49.00 |
4347********1679 |
082708 |
01/01/2019 |
| SCOTT, ISABEL |
6H-5055 |
1 |
99.00 |
5575********3332 |
019649 |
01/01/2019 |
| SELF, NATALIE |
6H-1002 |
1 |
99.00 |
4342********1770 |
037353 |
01/01/2019 |
| SHAPIRO, DEVERA |
6H-5058 |
1 |
119.00 |
4388********4448 |
01839D |
01/01/2019 |
| SHULTIS, SUZI |
6H-654785 |
1 |
99.00 |
4388********7423 |
01856D |
01/01/2019 |
| SOS, MELISSA |
6H-2459 |
1 |
99.00 |
5524********1330 |
01774Z |
01/01/2019 |
| SPOSETO, DOMINIC |
6H-8899 |
1 |
79.00 |
4807********4387 |
672945 |
01/01/2019 |
| STUART, JOSEPH |
6H-8589 |
1 |
79.00 |
4807********4387 |
673015 |
01/01/2019 |
| TAYLOR, DENISE |
6H-5062 |
1 |
99.00 |
4179********2417 |
701072 |
01/01/2019 |
| THAYER, JORDAN |
6H-35412 |
1 |
99.00 |
4003********1214 |
01921C |
01/01/2019 |
| TINOCO, JEN |
6H-5057 |
1 |
119.00 |
4239********9319 |
852741 |
01/01/2019 |
| WESTBROOK, JESSICA |
6H-1245 |
1 |
99.00 |
5108********8971 |
905070 |
01/01/2019 |
| WOLFE, LEANNA |
6H-9856 |
1 |
119.00 |
4366********6662 |
021387 |
01/01/2019 |
| ZINSMAN, ALYSSA |
6H-2492 |
1 |
99.00 |
4833********4495 |
022708 |
01/01/2019 |
| ZUMWALT, JANELLE |
6H-5052 |
1 |
99.00 |
4599********7768 |
H82719 |
01/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
198.00 |
| 12 |
MasterCard |
1228.00 |
| 30 |
Visa |
2925.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4351.00 |