Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, FARAH |
6H-5079 |
1 |
104.00 |
3727*******1006 |
138329 |
04/01/2019 |
| BALLI, RAYMOND |
6H-5876 |
1 |
119.00 |
4147********9598 |
03531D |
04/01/2019 |
| BENGUEREL, PATRICIA |
6H-5151 |
1 |
99.00 |
4147********0724 |
03534C |
04/01/2019 |
| BLOOM, ALEXA |
6H-5154 |
1 |
119.00 |
4342********9802 |
026020 |
04/01/2019 |
| BOOTH, EZGI |
6H-5097 |
1 |
99.00 |
5291********0143 |
03569B |
04/01/2019 |
| BRIDGES, GREG |
6H-8889 |
1 |
79.00 |
4807********4387 |
645265 |
04/01/2019 |
| BUXTON, LUCRETIA |
6H-5221 |
1 |
99.00 |
5148********2708 |
034453 |
04/01/2019 |
| CASPERSEN, GINA |
6H-5050 |
1 |
99.00 |
4833********9719 |
034406 |
04/01/2019 |
| CHAYREZ, ALEAH |
6H-5134 |
1 |
124.00 |
5524********9048 |
09370S |
04/01/2019 |
| CLARK, GINA |
6H-5056 |
1 |
99.00 |
3713*******1009 |
169883 |
04/01/2019 |
| DEOCAMPO, ASHLEE |
6H-5150 |
1 |
119.00 |
4833********9018 |
054406 |
04/01/2019 |
| DURST, NICK |
6H-5060 |
1 |
99.00 |
5575********3308 |
013496 |
04/01/2019 |
| FONSECA, PAULINA |
6H-5068 |
1 |
104.00 |
5403********8401 |
839318 |
04/01/2019 |
| GANZ, KATELYN |
6H-5073 |
1 |
124.00 |
4833********2577 |
064406 |
04/01/2019 |
| GEDDAM, PALLAVI |
6H-5087 |
1 |
119.00 |
4060********3598 |
03686C |
04/01/2019 |
| GLUSHENKO, JOELLE |
6H-5105 |
1 |
119.00 |
5148********9616 |
034457 |
04/01/2019 |
| GORMAN, RYAN |
6H-5080 |
1 |
99.00 |
5178********4556 |
03729P |
04/01/2019 |
| HEIN, KRISTIN |
6H-5100 |
1 |
99.00 |
3767*******2005 |
176178 |
04/01/2019 |
| HELFRICK, COLLEEN |
6H-5146 |
1 |
104.00 |
5463********7680 |
03737P |
04/01/2019 |
| HERMANO, LAWRENCE |
6H-5114 |
1 |
99.00 |
4342********9082 |
067134 |
04/01/2019 |
| HERMANO, MONIQUE |
6H-5113 |
1 |
99.00 |
4342********9082 |
067134 |
04/01/2019 |
| HILL, DANIELLE |
6H-5104 |
1 |
119.00 |
3797*******3017 |
121234 |
04/01/2019 |
| HUSSAIN, ALI |
6H-5086 |
1 |
104.00 |
3727*******1006 |
115580 |
04/01/2019 |
| JULKO, DAVE |
6H-5131 |
1 |
99.00 |
4147********9501 |
03797D |
04/01/2019 |
| KHALIQ, ANNETTE |
6H-2489 |
1 |
99.00 |
5175********3410 |
154642 |
04/01/2019 |
| LANGE, RACHEL |
6H-5094 |
1 |
99.00 |
4465********4309 |
001184 |
04/01/2019 |
| LEATHERS, STEPHNEE |
6H-5081 |
1 |
99.00 |
4266********9874 |
05022C |
04/01/2019 |
| MARKS, JOHN |
6H-8896 |
1 |
79.00 |
4807********4387 |
650148 |
04/01/2019 |
| MARTIN, DANA |
6H-5148 |
1 |
99.00 |
4147********1368 |
05103D |
04/01/2019 |
| MCKASKEY, CHRISTIE |
6H-10002 |
1 |
99.00 |
4400********3795 |
05523B |
04/01/2019 |
| MENDOZA, MINERVA |
6H-5102 |
1 |
99.00 |
4259********9202 |
084598 |
04/01/2019 |
| MOUNT, AGNES |
6H-5107 |
1 |
99.00 |
4366********2343 |
013492 |
04/01/2019 |
| PEARSON, LOREN |
6H-5143 |
1 |
99.00 |
4100********4362 |
71134D |
04/01/2019 |
| PEDROCHE, BRYAN |
6H-5152 |
1 |
99.00 |
4815********0106 |
104654 |
04/01/2019 |
| PHILLIPS, KIMBERLY |
6H-5108 |
1 |
99.00 |
4147********7874 |
001400 |
04/01/2019 |
| PRINCE-THOMAS, SHANNON |
6H-00002 |
1 |
99.00 |
4147********3340 |
06812C |
04/01/2019 |
| QUINN, TRISH |
6H-2480 |
1 |
99.00 |
4400********5188 |
05965D |
04/01/2019 |
| RAINA, PRIYANKA |
6H-5126 |
1 |
134.00 |
4388********1286 |
05221D |
04/01/2019 |
| SANCHEZ, DALY |
6H-5070 |
1 |
104.00 |
4447********3262 |
001925 |
04/01/2019 |
| SANCHEZ, PAUL |
6H-5091 |
1 |
99.00 |
4347********1679 |
074506 |
04/01/2019 |
| SELF, NATALIE |
6H-1002 |
1 |
99.00 |
4342********1770 |
006212 |
04/01/2019 |
| SETHI, ERA |
6H-5147 |
1 |
129.00 |
5524********2178 |
09869P |
04/01/2019 |
| SHAPIRO, DEVERA |
6H-5058 |
1 |
119.00 |
4388********4448 |
05267D |
04/01/2019 |
| SHULTIS, SUZI |
6H-654785 |
1 |
99.00 |
4388********7423 |
05274D |
04/01/2019 |
| SPOSETO, DOMINIC |
6H-8899 |
1 |
79.00 |
4807********4387 |
650954 |
04/01/2019 |
| STUART, JOSEPH |
6H-8589 |
1 |
79.00 |
4807********4387 |
651012 |
04/01/2019 |
| TAYLOR, DENISE |
6H-5062 |
1 |
99.00 |
4179********2417 |
501054 |
04/01/2019 |
| TENNYSON, MATT |
6H-5090 |
1 |
119.00 |
4798********7815 |
001987 |
04/01/2019 |
| TENNYSON, MIKE |
6H-5089 |
1 |
99.00 |
4798********7815 |
001604 |
04/01/2019 |
| THAYER, JORDAN |
6H-35412 |
1 |
99.00 |
4003********1214 |
05333C |
04/01/2019 |
| WEED, EILEEN |
6H-5130 |
1 |
99.00 |
4342********1705 |
043079 |
04/01/2019 |
| WESTBROOK, JESSICA |
6H-5074 |
1 |
99.00 |
5108********8971 |
450840 |
04/01/2019 |
| ZUMWALT, JANELLE |
6H-5052 |
1 |
99.00 |
4599********7768 |
H64500 |
04/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
525.00 |
| 11 |
MasterCard |
1174.00 |
| 37 |
Visa |
3768.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5467.00 |