Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, FARAH |
6H-5079 |
1 |
104.00 |
3727*******1006 |
122722 |
06/03/2019 |
| BALLI, RAYMOND |
6H-5876 |
1 |
119.00 |
4147********9598 |
00661D |
06/03/2019 |
| BENGUEREL, PATRICIA |
6H-5151 |
1 |
99.00 |
4147********0724 |
00681C |
06/03/2019 |
| BLOOM, ALEXA |
6H-5154 |
1 |
119.00 |
4342********9802 |
014669 |
06/03/2019 |
| BOOTH, EZGI |
6H-5097 |
1 |
99.00 |
5291********0143 |
00720B |
06/03/2019 |
| BRIDGES, GREG |
6H-8889 |
1 |
79.00 |
4807********4387 |
602431 |
06/03/2019 |
| CASPERSEN, GINA |
6H-5050 |
1 |
99.00 |
4833********9719 |
041007 |
06/03/2019 |
| CLARK, GINA |
6H-5056 |
1 |
99.00 |
3713*******1009 |
102115 |
06/03/2019 |
| DEOCAMPO, ASHLEE |
6H-5150 |
1 |
119.00 |
4833********9018 |
061007 |
06/03/2019 |
| DURST, NICK |
6H-5060 |
1 |
99.00 |
5575********3308 |
015028 |
06/03/2019 |
| FONSECA, PAULINA |
6H-5068 |
1 |
104.00 |
5403********8401 |
111432 |
06/03/2019 |
| GLUSHENKO, JOELLE |
6H-5105 |
1 |
119.00 |
5148********9616 |
041027 |
06/03/2019 |
| GORMAN, RYAN |
6H-5080 |
1 |
99.00 |
5178********4556 |
00853P |
06/03/2019 |
| GOUSSE, AMI |
6H-5161 |
1 |
129.00 |
5378********1595 |
00860Z |
06/03/2019 |
| HEIN, KRISTIN |
6H-5100 |
1 |
99.00 |
3767*******2005 |
121465 |
06/03/2019 |
| HERMANO, LAWRENCE |
6H-5114 |
1 |
99.00 |
4342********9082 |
092347 |
06/03/2019 |
| HERMANO, MONIQUE |
6H-5113 |
1 |
99.00 |
4342********9082 |
092347 |
06/03/2019 |
| HILL, DANIELLE |
6H-5104 |
1 |
119.00 |
3797*******3017 |
186617 |
06/03/2019 |
| HOOPER, JESSICA |
6H-5128 |
1 |
99.00 |
4833********1367 |
001007 |
06/03/2019 |
| HURLBUT, MICHELE |
6H-5196 |
1 |
99.00 |
4100********9185 |
92764D |
06/03/2019 |
| HUSSAIN, ALI |
6H-5086 |
1 |
104.00 |
3727*******1006 |
135939 |
06/03/2019 |
| JULKO, DAVE |
6H-5131 |
1 |
99.00 |
4147********9501 |
00960D |
06/03/2019 |
| LANGE, RACHEL |
6H-5094 |
1 |
99.00 |
4465********4309 |
003749 |
06/03/2019 |
| LEATHERS, STEPHNEE |
6H-5081 |
1 |
99.00 |
4266********9874 |
00980C |
06/03/2019 |
| MARKS, JOHN |
6H-8896 |
1 |
79.00 |
4807********4387 |
603340 |
06/03/2019 |
| MARTIN, DANA |
6H-5148 |
1 |
99.00 |
4147********1368 |
01011D |
06/03/2019 |
| MARTINEZ, OSCAR |
6H-415287 |
1 |
89.00 |
4232********5601 |
038823 |
06/03/2019 |
| MENDOZA, MINERVA |
6H-5102 |
1 |
99.00 |
4259********9202 |
010789 |
06/03/2019 |
| MOUNT, AGNES |
6H-5107 |
1 |
99.00 |
4366********2343 |
000163 |
06/03/2019 |
| MURILLO, LUPITA |
6H-5082 |
1 |
119.00 |
5403********6229 |
061035 |
06/03/2019 |
| MUTHUSWAMY, SUJITHA |
6H-8989 |
1 |
129.00 |
4400********5179 |
09653B |
06/03/2019 |
| OLIVIER, ROGER |
6H-5141 |
1 |
99.00 |
4100********9185 |
93904D |
06/03/2019 |
| PEARSON, LOREN |
6H-5143 |
1 |
99.00 |
4100********4362 |
94015C |
06/03/2019 |
| PEDROCHE, BRYAN |
6H-5152 |
1 |
99.00 |
4815********0106 |
181903 |
06/03/2019 |
| PHILLIPS, KIMBERLY |
6H-5108 |
1 |
99.00 |
4147********7874 |
003395 |
06/03/2019 |
| PRINCE-THOMAS, SHANNON |
6H-00002 |
1 |
99.00 |
4003********9902 |
01154C |
06/03/2019 |
| RAINA, PRIYANKA |
6H-5126 |
1 |
134.00 |
4388********1286 |
01168D |
06/03/2019 |
| SANCHEZ, PAUL |
6H-5091 |
1 |
99.00 |
4347********1679 |
091007 |
06/03/2019 |
| SELF, NATALIE |
6H-5136 |
1 |
99.00 |
4342********1770 |
099642 |
06/03/2019 |
| SHAPIRO, DEVERA |
6H-5058 |
1 |
119.00 |
4388********4448 |
01217D |
06/03/2019 |
| SHULTIS, SUZI |
6H-654785 |
1 |
99.00 |
4388********7423 |
01227D |
06/03/2019 |
| SPOSETO, DOMINIC |
6H-8899 |
1 |
79.00 |
4807********4387 |
604147 |
06/03/2019 |
| STUART, JOSEPH |
6H-8589 |
1 |
79.00 |
4807********4387 |
604171 |
06/03/2019 |
| TAYLOR, DENISE |
6H-5062 |
1 |
99.00 |
4179********2417 |
603001 |
06/03/2019 |
| TENNYSON, MATT |
6H-5090 |
1 |
99.00 |
4798********7849 |
003610 |
06/03/2019 |
| TENNYSON, MIKE |
6H-5089 |
1 |
99.00 |
4798********7849 |
003469 |
06/03/2019 |
| WEED, EILEEN |
6H-5130 |
1 |
99.00 |
4342********1705 |
073836 |
06/03/2019 |
| WESTBROOK, JESSICA |
6H-5074 |
1 |
99.00 |
5108********8971 |
408640 |
06/03/2019 |
| ZUMWALT, JANELLE |
6H-5052 |
1 |
99.00 |
4599********7768 |
H71031 |
06/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
525.00 |
| 8 |
MasterCard |
867.00 |
| 36 |
Visa |
3619.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5011.00 |