Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, FARAH |
6H-5079 |
1 |
104.00 |
3727*******1006 |
100490 |
03/01/2019 |
| BALLI, RAYMOND |
6H-5876 |
1 |
119.00 |
4147********9598 |
05191D |
03/01/2019 |
| BENGUEREL, PATRICIA |
6H-5151 |
1 |
99.00 |
4147********0724 |
05190C |
03/01/2019 |
| BLOOM, ALEXA |
6H-5154 |
1 |
119.00 |
4342********9802 |
095478 |
03/01/2019 |
| BOOTH, EZGI |
6H-5097 |
1 |
99.00 |
5291********0143 |
05241B |
03/01/2019 |
| BRIDGES, GREG |
6H-8889 |
1 |
79.00 |
4807********4387 |
650830 |
03/01/2019 |
| BUXTON, LUCRETIA |
6H-5221 |
1 |
99.00 |
5148********2708 |
042509 |
03/01/2019 |
| CASPERSEN, GINA |
6H-5050 |
1 |
99.00 |
4833********9719 |
092507 |
03/01/2019 |
| CLARK, GINA |
6H-5056 |
1 |
99.00 |
3713*******1009 |
184955 |
03/01/2019 |
| DURST, NICK |
6H-5060 |
1 |
99.00 |
5575********3308 |
015912 |
03/01/2019 |
| FONSECA, PAULINA |
6H-5068 |
1 |
104.00 |
5403********8401 |
232898 |
03/01/2019 |
| GANZ, KATELYN |
6H-5073 |
1 |
124.00 |
4833********2577 |
022507 |
03/01/2019 |
| GEDDAM, PALLAVI |
6H-5087 |
1 |
119.00 |
4060********3598 |
05355C |
03/01/2019 |
| GLUSHENKO, JOELLE |
6H-5105 |
1 |
119.00 |
5148********9616 |
042513 |
03/01/2019 |
| GORMAN, RYAN |
6H-5080 |
1 |
99.00 |
5178********4556 |
05394P |
03/01/2019 |
| HAUS, JAMIE |
6H-5092 |
1 |
114.00 |
5138********3019 |
003165 |
03/01/2019 |
| HEIN, KRISTIN |
6H-5100 |
1 |
99.00 |
3767*******2005 |
186903 |
03/01/2019 |
| HERMANO, LAWRENCE |
6H-5114 |
1 |
99.00 |
4342********9082 |
076921 |
03/01/2019 |
| HERMANO, MONIQUE |
6H-5113 |
1 |
99.00 |
4342********9082 |
076921 |
03/01/2019 |
| HILL, DANIELLE |
6H-5104 |
1 |
119.00 |
3797*******3017 |
162272 |
03/01/2019 |
| HUSSAIN, ALI |
6H-5086 |
1 |
104.00 |
3727*******1006 |
109886 |
03/01/2019 |
| JULKO, DAVE |
6H-5131 |
1 |
99.00 |
4147********9501 |
05473D |
03/01/2019 |
| KHALIQ, ANNETTE |
6H-2489 |
1 |
99.00 |
5175********3410 |
182857 |
03/01/2019 |
| LANGE, RACHEL |
6H-5094 |
1 |
99.00 |
4465********4309 |
001916 |
03/01/2019 |
| LEATHERS, STEPHNEE |
6H-5081 |
1 |
99.00 |
4266********9874 |
05500C |
03/01/2019 |
| MAGGIORE, TIM |
6H-5127 |
1 |
129.00 |
5403********5070 |
062517 |
03/01/2019 |
| MARKS, JOHN |
6H-8896 |
1 |
79.00 |
4807********4387 |
651806 |
03/01/2019 |
| MARTIN, DANA |
6H-5148 |
1 |
99.00 |
4147********1368 |
05556D |
03/01/2019 |
| MCKASKEY, CHRISTIE |
6H-10002 |
1 |
99.00 |
4400********3795 |
06020B |
03/01/2019 |
| MENDOZA, MINERVA |
6H-5102 |
1 |
99.00 |
4259********9202 |
042020 |
03/01/2019 |
| MOUNT, AGNES |
6H-5107 |
1 |
99.00 |
4366********2343 |
006934 |
03/01/2019 |
| PEARSON, LOREN |
6H-5115 |
1 |
99.00 |
4100********4362 |
87978D |
03/01/2019 |
| PHILLIPS, KIMBERLY |
6H-5108 |
1 |
99.00 |
4147********7874 |
001856 |
03/01/2019 |
| PRINCE-THOMAS, SHANNON |
6H-00002 |
1 |
99.00 |
4147********3340 |
08407C |
03/01/2019 |
| SANCHEZ, PAUL |
6H-5091 |
1 |
99.00 |
4347********1679 |
032507 |
03/01/2019 |
| SCOTT, ISABEL |
6H-5055 |
1 |
99.00 |
5575********3332 |
015924 |
03/01/2019 |
| SHAPIRO, DEVERA |
6H-5058 |
1 |
119.00 |
4388********4448 |
05714D |
03/01/2019 |
| SHULTIS, SUZI |
6H-654785 |
1 |
99.00 |
4388********7423 |
05722D |
03/01/2019 |
| SPOSETO, DOMINIC |
6H-8899 |
1 |
79.00 |
4807********4387 |
652487 |
03/01/2019 |
| STUART, JOSEPH |
6H-8589 |
1 |
79.00 |
4807********4387 |
652536 |
03/01/2019 |
| TAYLOR, DENISE |
6H-5062 |
1 |
99.00 |
4179********2417 |
601052 |
03/01/2019 |
| TENNYSON, MATT |
6H-5090 |
1 |
119.00 |
4798********7815 |
001959 |
03/01/2019 |
| TENNYSON, MIKE |
6H-5089 |
1 |
99.00 |
4798********7815 |
001958 |
03/01/2019 |
| THAYER, JORDAN |
6H-35412 |
1 |
99.00 |
4003********1214 |
05803C |
03/01/2019 |
| WEED, EILEEN |
6H-5130 |
1 |
99.00 |
4342********1705 |
066700 |
03/01/2019 |
| WESTBROOK, JESSICA |
6H-5074 |
1 |
99.00 |
5108********8971 |
902330 |
03/01/2019 |
| WINGER, KASSANDRA |
6H-5077 |
1 |
119.00 |
4400********1169 |
06132D |
03/01/2019 |
| WOLFE, LEANNA |
6H-5111 |
1 |
119.00 |
4366********6662 |
003026 |
03/01/2019 |
| ZUMWALT, JANELLE |
6H-5052 |
1 |
99.00 |
4599********7768 |
H72516 |
03/01/2019 |
| speer, adam |
6H-W391248 |
1 |
134.00 |
4147********0480 |
05882D |
03/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
525.00 |
| 11 |
MasterCard |
1159.00 |
| 34 |
Visa |
3486.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5170.00 |