Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, FARAH |
6H-5079 |
1 |
104.00 |
3727*******1006 |
175431 |
07/01/2019 |
| BENGUEREL, PATRICIA |
6H-5151 |
1 |
99.00 |
4147********0724 |
07069C |
07/01/2019 |
| BOOTH, EZGI |
6H-5097 |
1 |
99.00 |
5291********0143 |
07091B |
07/01/2019 |
| BRIDGES, GREG |
6H-8889 |
1 |
79.00 |
4807********4387 |
623667 |
07/01/2019 |
| BUXTON, LUCRETIA |
6H-5221 |
1 |
99.00 |
5148********4653 |
044237 |
07/01/2019 |
| CLARK, GINA |
6H-5056 |
1 |
99.00 |
3713*******1009 |
106602 |
07/01/2019 |
| DEOCAMPO, ASHLEE |
6H-5150 |
1 |
119.00 |
4833********9018 |
074207 |
07/01/2019 |
| DURST, NICK |
6H-5060 |
1 |
99.00 |
5575********3308 |
016960 |
07/01/2019 |
| FONSECA, PAULINA |
6H-5068 |
1 |
104.00 |
5403********8401 |
683736 |
07/01/2019 |
| GLUSHENKO, JOELLE |
6H-5105 |
1 |
119.00 |
5148********9616 |
044239 |
07/01/2019 |
| GORMAN, RYAN |
6H-5080 |
1 |
99.00 |
5178********4556 |
07210P |
07/01/2019 |
| GOUSSE, AMI |
6H-5161 |
1 |
129.00 |
5378********1595 |
07234Z |
07/01/2019 |
| HEIN, KRISTIN |
6H-5100 |
1 |
99.00 |
3767*******2005 |
161864 |
07/01/2019 |
| HERMANO, LAWRENCE |
6H-5114 |
1 |
99.00 |
4342********9082 |
091565 |
07/01/2019 |
| HERMANO, MONIQUE |
6H-5113 |
1 |
99.00 |
4342********9082 |
091565 |
07/01/2019 |
| HILL, DANIELLE |
6H-5104 |
1 |
119.00 |
3797*******3017 |
100866 |
07/01/2019 |
| HOOPER, JESSICA |
6H-5128 |
1 |
99.00 |
4833********1367 |
034207 |
07/01/2019 |
| HUSSAIN, ALI |
6H-5086 |
1 |
104.00 |
3727*******1006 |
129403 |
07/01/2019 |
| JULKO, DAVE |
6H-5131 |
1 |
99.00 |
4147********9501 |
07339D |
07/01/2019 |
| LANGE, RACHEL |
6H-5094 |
1 |
99.00 |
4465********4309 |
001465 |
07/01/2019 |
| LEATHERS, STEPHNEE |
6H-5081 |
1 |
99.00 |
4266********9874 |
07347C |
07/01/2019 |
| MARKS, JOHN |
6H-8896 |
1 |
79.00 |
4807********4387 |
624494 |
07/01/2019 |
| MARTIN, DANA |
6H-5148 |
1 |
99.00 |
4147********1368 |
07385D |
07/01/2019 |
| MARTINEZ, ITZEL |
6H-5135 |
1 |
94.00 |
4833********0933 |
064207 |
07/01/2019 |
| MARTINEZ, OSCAR |
6H-415287 |
1 |
89.00 |
4232********5601 |
066610 |
07/01/2019 |
| MOUNT, AGNES |
6H-5107 |
1 |
99.00 |
4366********2343 |
007947 |
07/01/2019 |
| MUTHUSWAMY, SUJITHA |
6H-8989 |
1 |
129.00 |
4400********5179 |
00379B |
07/01/2019 |
| OLIVIER, ROGER |
6H-5141 |
1 |
99.00 |
4100********9185 |
79603D |
07/01/2019 |
| PEARSON, LOREN |
6H-5143 |
1 |
99.00 |
4100********4362 |
79700C |
07/01/2019 |
| PEDROCHE, BRYAN |
6H-5152 |
1 |
99.00 |
4815********0106 |
144925 |
07/01/2019 |
| PHILLIPS, KIMBERLY |
6H-5108 |
1 |
99.00 |
4147********7874 |
001413 |
07/01/2019 |
| PRINCE-THOMAS, SHANNON |
6H-00002 |
1 |
99.00 |
4003********9902 |
07496C |
07/01/2019 |
| SANCHEZ, PAUL |
6H-5091 |
1 |
99.00 |
4347********1679 |
014207 |
07/01/2019 |
| SELF, NATALIE |
6H-5136 |
1 |
99.00 |
4342********1770 |
030664 |
07/01/2019 |
| SHAPIRO, DEVERA |
6H-5058 |
1 |
119.00 |
4388********4448 |
07547D |
07/01/2019 |
| SHULTIS, SUZI |
6H-654785 |
1 |
99.00 |
4388********7423 |
07564D |
07/01/2019 |
| SPOSETO, DOMINIC |
6H-8899 |
1 |
79.00 |
4807********4387 |
625185 |
07/01/2019 |
| STUART, JOSEPH |
6H-8589 |
1 |
79.00 |
4807********4387 |
625316 |
07/01/2019 |
| TAYLOR, DENISE |
6H-5062 |
1 |
99.00 |
4179********2417 |
601024 |
07/01/2019 |
| TENNYSON, MATT |
6H-5090 |
1 |
99.00 |
4798********7849 |
001761 |
07/01/2019 |
| WEED, EILEEN |
6H-5130 |
1 |
99.00 |
4342********1705 |
092002 |
07/01/2019 |
| WESTBROOK, JESSICA |
6H-5074 |
1 |
99.00 |
5108********8971 |
054790 |
07/01/2019 |
| YU, MIA |
6H-5162 |
1 |
119.00 |
4342********8388 |
005350 |
07/01/2019 |
| ZUMWALT, JANELLE |
6H-5052 |
1 |
99.00 |
4599********7768 |
H74242 |
07/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
525.00 |
| 8 |
MasterCard |
847.00 |
| 31 |
Visa |
3064.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4436.00 |