Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, FARAH |
6H-5079 |
1 |
104.00 |
3727*******1006 |
100536 |
08/01/2019 |
| ANDUS, JENNIFER |
6H-5189 |
1 |
119.00 |
4342********3489 |
022998 |
08/01/2019 |
| BENDIXEN, KELSEY |
6H-5192 |
1 |
99.00 |
4147********5236 |
01732D |
08/01/2019 |
| BENGUEREL, PATRICIA |
6H-5151 |
1 |
99.00 |
4147********0724 |
01748C |
08/01/2019 |
| BOOTH, EZGI |
6H-5097 |
1 |
99.00 |
5291********0143 |
03004B |
08/01/2019 |
| BRIDGES, GREG |
6H-8889 |
1 |
79.00 |
4807********4387 |
605992 |
08/01/2019 |
| BUXTON, LUCRETIA |
6H-5221 |
1 |
99.00 |
5148********4653 |
043100 |
08/01/2019 |
| CASPERSEN, GINA |
6H-5050 |
1 |
99.00 |
4833********9719 |
013107 |
08/01/2019 |
| CLARK, GINA |
6H-5056 |
1 |
99.00 |
3713*******1009 |
126702 |
08/01/2019 |
| DELLACQUA, KAREN |
6H-5177 |
1 |
124.00 |
4147********2179 |
03053D |
08/01/2019 |
| DEOCAMPO, ASHLEE |
6H-5150 |
1 |
119.00 |
4833********9018 |
023107 |
08/01/2019 |
| DEVLIN, HOLLIE |
6H-5190 |
1 |
129.00 |
4147********5848 |
03087D |
08/01/2019 |
| DURST, NICK |
6H-5060 |
1 |
99.00 |
5575********3308 |
016265 |
08/01/2019 |
| FONSECA, PAULINA |
6H-5068 |
1 |
104.00 |
5403********8401 |
301612 |
08/01/2019 |
| GLUSHENKO, JOELLE |
6H-5105 |
1 |
119.00 |
5148********9616 |
043104 |
08/01/2019 |
| GORMAN, RYAN |
6H-5080 |
1 |
99.00 |
5178********4556 |
03168P |
08/01/2019 |
| GOUSSE, AMI |
6H-5161 |
1 |
129.00 |
5378********1595 |
03160Z |
08/01/2019 |
| HART, LISA |
6H-5184 |
1 |
99.00 |
4778********5764 |
472175 |
08/01/2019 |
| HEIN, KRISTIN |
6H-5100 |
1 |
99.00 |
3767*******2005 |
193493 |
08/01/2019 |
| HURLBUT, MICHELE |
6H-5196 |
1 |
99.00 |
4100********9185 |
05246D |
08/01/2019 |
| HUSSAIN, ALI |
6H-5086 |
1 |
104.00 |
3727*******1006 |
150153 |
08/01/2019 |
| JESTER, KIMBERLY |
6H-5186 |
1 |
119.00 |
5148********4875 |
043109 |
08/01/2019 |
| JULKO, DAVE |
6H-5131 |
1 |
99.00 |
4147********9501 |
03274D |
08/01/2019 |
| LANGE, RACHEL |
6H-5094 |
1 |
99.00 |
4465********4309 |
001651 |
08/01/2019 |
| LEATHERS, STEPHNEE |
6H-5081 |
1 |
99.00 |
4266********9874 |
03283C |
08/01/2019 |
| MADRID, ABY |
6H-5110 |
1 |
119.00 |
4492********1226 |
016271 |
08/01/2019 |
| MARKS, JOHN |
6H-8896 |
1 |
79.00 |
4807********4387 |
611131 |
08/01/2019 |
| MARTIN, DANA |
6H-5148 |
1 |
99.00 |
4147********1368 |
03345D |
08/01/2019 |
| MARTINEZ, ITZEL |
6H-5135 |
1 |
94.00 |
4833********0933 |
013107 |
08/01/2019 |
| MARTINEZ, OSCAR |
6H-415287 |
1 |
89.00 |
4232********5601 |
059599 |
08/01/2019 |
| MASURKAR, RAHUL |
6H-5195 |
1 |
119.00 |
4815********5152 |
183015 |
08/01/2019 |
| MOUNT, AGNES |
6H-5107 |
1 |
99.00 |
4366********2343 |
027773 |
08/01/2019 |
| MUELLERLEILE, VANESSA |
6H-5183 |
1 |
119.00 |
4400********9281 |
08374B |
08/01/2019 |
| MULLAPUDY, JONATHAN |
6H-5194 |
1 |
99.00 |
4388********1286 |
03410D |
08/01/2019 |
| MUTHUSWAMY, SUJITHA |
6H-8989 |
1 |
129.00 |
4400********5179 |
04216B |
08/01/2019 |
| OLIVIER, ROGER |
6H-5141 |
1 |
99.00 |
4100********9185 |
07317D |
08/01/2019 |
| PEARSON, LOREN |
6H-5143 |
1 |
99.00 |
4100********4362 |
07400C |
08/01/2019 |
| PEDROCHE, BRYAN |
6H-5152 |
1 |
99.00 |
4815********0106 |
193614 |
08/01/2019 |
| PHILLIPS, KIMBERLY |
6H-5108 |
1 |
99.00 |
4147********7874 |
001834 |
08/01/2019 |
| PRINCE-THOMAS, SHANNON |
6H-00002 |
1 |
99.00 |
4003********9902 |
03520C |
08/01/2019 |
| RAINA, PRIYANKA |
6H-5126 |
1 |
124.00 |
4388********1286 |
03517D |
08/01/2019 |
| SANCHEZ, PAUL |
6H-5091 |
1 |
99.00 |
4347********1679 |
073107 |
08/01/2019 |
| SELF, NATALIE |
6H-5136 |
1 |
99.00 |
4342********1770 |
050826 |
08/01/2019 |
| SHAPIRO, DEVERA |
6H-5058 |
1 |
119.00 |
4388********4448 |
03576D |
08/01/2019 |
| SHULTIS, SUZI |
6H-654785 |
1 |
99.00 |
4388********7423 |
03588D |
08/01/2019 |
| SPOSETO, DOMINIC |
6H-8899 |
1 |
79.00 |
4807********4387 |
612018 |
08/01/2019 |
| STUART, JOSEPH |
6H-8589 |
1 |
79.00 |
4807********4387 |
612023 |
08/01/2019 |
| TAYLOR, DENISE |
6H-5062 |
1 |
99.00 |
4179********2417 |
601013 |
08/01/2019 |
| TAYLOR, KATRINA |
6H-5217 |
1 |
119.00 |
4833********5279 |
013107 |
08/01/2019 |
| TENNYSON, MATT |
6H-5090 |
1 |
198.00 |
4798********7849 |
001331 |
08/01/2019 |
| YU, MIA |
6H-5162 |
1 |
119.00 |
4342********8388 |
007839 |
08/01/2019 |
| ZUMWALT, JANELLE |
6H-5052 |
1 |
99.00 |
4599********7768 |
H73111 |
08/01/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
406.00 |
| 8 |
MasterCard |
867.00 |
| 40 |
Visa |
4234.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5507.00 |