Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, FARAH |
6H-5079 |
1 |
104.00 |
3727*******1006 |
188655 |
02/01/2019 |
| BALLI, RAYMOND |
6H-9857 |
1 |
119.00 |
4147********9598 |
03721D |
02/01/2019 |
| BENGUEREL, PATRICIA |
6H-154789 |
1 |
99.00 |
4147********9983 |
03741C |
02/01/2019 |
| BOOTH, EZGI |
6H-5097 |
1 |
99.00 |
5291********0143 |
03758B |
02/01/2019 |
| BRIDGES, GREG |
6H-8889 |
1 |
79.00 |
4807********4387 |
612507 |
02/01/2019 |
| BUXTON, LUCRETIA |
6H-5221 |
1 |
99.00 |
5148********2708 |
042125 |
02/01/2019 |
| CASPERSEN, GINA |
6H-5050 |
1 |
99.00 |
4833********9719 |
062107 |
02/01/2019 |
| CLARK, GINA |
6H-5056 |
1 |
99.00 |
3713*******1009 |
107100 |
02/01/2019 |
| DAYBELL, JENNIFER |
6H-0000010 |
1 |
99.00 |
4342********0400 |
087886 |
02/01/2019 |
| DURST, NICK |
6H-5060 |
1 |
99.00 |
5575********3308 |
015689 |
02/01/2019 |
| FONSECA, PAULINA |
6H-5068 |
1 |
104.00 |
5403********8401 |
694444 |
02/01/2019 |
| GANZ, KATELYN |
6H-5073 |
1 |
124.00 |
4833********2577 |
092107 |
02/01/2019 |
| GEDDAM, PALLAVI |
6H-5087 |
1 |
119.00 |
4060********3598 |
03865C |
02/01/2019 |
| GLUSHENKO, JOELLE |
6H-5105 |
1 |
119.00 |
5148********9616 |
042129 |
02/01/2019 |
| GORMAN, RYAN |
6H-5080 |
1 |
99.00 |
5178********4556 |
03910P |
02/01/2019 |
| HAUS, JAMIE |
6H-5092 |
1 |
114.00 |
5138********3019 |
512916 |
02/01/2019 |
| HEIN, KRISTIN |
6H-5100 |
1 |
99.00 |
3767*******2005 |
115072 |
02/01/2019 |
| HILL, DANIELLE |
6H-5104 |
1 |
119.00 |
3797*******3017 |
148868 |
02/01/2019 |
| HUSSAIN, ALI |
6H-5086 |
1 |
104.00 |
3727*******1006 |
104328 |
02/01/2019 |
| JULKO, DAVE |
6H-478541 |
1 |
99.00 |
4147********9501 |
03967D |
02/01/2019 |
| KHALIQ, ANNETTE |
6H-2489 |
1 |
99.00 |
5175********3410 |
132013 |
02/01/2019 |
| LANGE, RACHEL |
6H-5094 |
1 |
99.00 |
4465********4309 |
001261 |
02/01/2019 |
| LEATHERS, STEPHNEE |
6H-5081 |
1 |
99.00 |
4266********9874 |
04001C |
02/01/2019 |
| MARKS, JOHN |
6H-8896 |
1 |
79.00 |
4807********4387 |
613393 |
02/01/2019 |
| MARTINEZ, OSCAR |
6H-415287 |
1 |
89.00 |
4232********5601 |
097305 |
02/01/2019 |
| MCKASKEY, CHRISTIE |
6H-10002 |
1 |
99.00 |
4400********3795 |
09612B |
02/01/2019 |
| MENDOZA, MINERVA |
6H-5102 |
1 |
99.00 |
4259********9202 |
058208 |
02/01/2019 |
| MENSINGER, MEGAN |
6H-00006 |
1 |
99.00 |
4147********5794 |
04067D |
02/01/2019 |
| MOUNT, AGNES |
6H-354878 |
1 |
99.00 |
4366********2343 |
026136 |
02/01/2019 |
| PEARSON, LOREN |
6H-2498 |
1 |
99.00 |
4100********4362 |
02121D |
02/01/2019 |
| PHILLIPS, KIMBERLY |
6H-5108 |
1 |
99.00 |
4147********7874 |
001614 |
02/01/2019 |
| PRINCE-THOMAS, SHANNON |
6H-00002 |
1 |
99.00 |
4147********3340 |
00464C |
02/01/2019 |
| SANCHEZ, PAUL |
6H-5091 |
1 |
99.00 |
4347********1679 |
082107 |
02/01/2019 |
| SCOTT, ISABEL |
6H-5055 |
1 |
99.00 |
5575********3332 |
015700 |
02/01/2019 |
| SELF, NATALIE |
6H-1002 |
1 |
99.00 |
4342********1770 |
064929 |
02/01/2019 |
| SHAPIRO, DEVERA |
6H-5058 |
1 |
119.00 |
4388********4448 |
04213D |
02/01/2019 |
| SHULTIS, SUZI |
6H-654785 |
1 |
99.00 |
4388********7423 |
04194D |
02/01/2019 |
| SPOSETO, DOMINIC |
6H-8899 |
1 |
79.00 |
4807********4387 |
614081 |
02/01/2019 |
| STUART, JOSEPH |
6H-8589 |
1 |
79.00 |
4807********4387 |
614117 |
02/01/2019 |
| TAYLOR, DENISE |
6H-5062 |
1 |
99.00 |
4179********2417 |
601012 |
02/01/2019 |
| THAYER, JORDAN |
6H-35412 |
1 |
99.00 |
4003********1214 |
04283C |
02/01/2019 |
| TINOCO, JEN |
6H-5057 |
1 |
119.00 |
4239********9319 |
554244 |
02/01/2019 |
| WESTBROOK, JESSICA |
6H-5074 |
1 |
99.00 |
5108********8971 |
035410 |
02/01/2019 |
| WINGER, KASSANDRA |
6H-5077 |
1 |
119.00 |
4400********1169 |
04324D |
02/01/2019 |
| WOLFE, LEANNA |
6H-5111 |
1 |
119.00 |
4366********6662 |
019374 |
02/01/2019 |
| ZINSMAN, ALYSSA |
6H-2492 |
1 |
99.00 |
4833********4495 |
042107 |
02/01/2019 |
| ZUMWALT, JANELLE |
6H-5052 |
1 |
99.00 |
4599********7768 |
H72131 |
02/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
525.00 |
| 10 |
MasterCard |
1030.00 |
| 32 |
Visa |
3223.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4778.00 |