Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDUS, JENNIFER |
6H-5189 |
1 |
119.00 |
4342********3489 |
059049 |
10/01/2019 |
| BENDIXEN, KELSEY |
6H-5192 |
1 |
99.00 |
4147********5236 |
08265D |
10/01/2019 |
| BLANCHARD, ANDREA |
6H-5065 |
1 |
109.00 |
4366********8162 |
002764 |
10/01/2019 |
| BLANCHARD, JACOB |
6H-5236 |
1 |
109.00 |
4366********8162 |
027217 |
10/01/2019 |
| BOOTH, EZGI |
6H-5097 |
1 |
99.00 |
5291********0143 |
08322B |
10/01/2019 |
| BRIDGES, GREG |
6H-8889 |
1 |
79.00 |
4807********4387 |
661074 |
10/01/2019 |
| BUXTON, LUCRETIA |
6H-5221 |
1 |
99.00 |
5148********4653 |
040611 |
10/01/2019 |
| CASPERSEN, GINA |
6H-5050 |
1 |
99.00 |
4833********9719 |
010607 |
10/01/2019 |
| CLARK, GINA |
6H-5056 |
1 |
99.00 |
3713*******1009 |
149177 |
10/01/2019 |
| DELLACQUA, KAREN |
6H-5177 |
1 |
124.00 |
4147********2179 |
08388D |
10/01/2019 |
| DEMARTINI, DONNA |
6H-5180 |
1 |
99.00 |
4465********9415 |
001940 |
10/01/2019 |
| DEOCAMPO, ASHLEE |
6H-5150 |
1 |
119.00 |
4833********9018 |
050607 |
10/01/2019 |
| DEVLIN, HOLLIE |
6H-5190 |
1 |
129.00 |
4147********5848 |
08446D |
10/01/2019 |
| FONSECA, PAULINA |
6H-5068 |
1 |
5.00 |
5403********8401 |
535002 |
10/01/2019 |
| GLUSHENKO, JOELLE |
6H-5105 |
1 |
119.00 |
5148********9616 |
040615 |
10/01/2019 |
| GORMAN, RYAN |
6H-5080 |
1 |
99.00 |
5178********4556 |
08490P |
10/01/2019 |
| GOUSSE, AMI |
6H-5161 |
1 |
129.00 |
5378********1595 |
08515Z |
10/01/2019 |
| HART, LISA |
6H-5184 |
1 |
99.00 |
4778********5764 |
617718 |
10/01/2019 |
| HEIN, KRISTIN |
6H-5100 |
1 |
99.00 |
3767*******2005 |
141037 |
10/01/2019 |
| HOOPER, JESSICA |
6H-5128 |
1 |
99.00 |
4833********3986 |
080607 |
10/01/2019 |
| HURLBUT, MICHELE |
6H-5196 |
1 |
99.00 |
4100********9185 |
24334D |
10/01/2019 |
| JULKO, DAVE |
6H-5131 |
1 |
99.00 |
4147********9501 |
08594D |
10/01/2019 |
| LANGE, RACHEL |
6H-5094 |
1 |
99.00 |
4465********4309 |
001317 |
10/01/2019 |
| LEATHERS, STEPHNEE |
6H-5081 |
1 |
99.00 |
4266********9874 |
08613C |
10/01/2019 |
| MADRID, ABY |
6H-5110 |
1 |
119.00 |
4492********1226 |
014781 |
10/01/2019 |
| MARKS, JOHN |
6H-8896 |
1 |
79.00 |
4807********4387 |
662147 |
10/01/2019 |
| MARTIN, DANA |
6H-5148 |
1 |
99.00 |
4147********1368 |
08666D |
10/01/2019 |
| MOUNT, AGNES |
6H-5107 |
1 |
99.00 |
4366********2343 |
002791 |
10/01/2019 |
| MUELLERLEILE, VANESSA |
6H-5183 |
1 |
119.00 |
4400********9281 |
02368B |
10/01/2019 |
| MUHONGERWA, CLARISSE |
6H-5188 |
1 |
198.00 |
4266********3018 |
08707A |
10/01/2019 |
| MULLAPUDY, JONATHAN |
6H-5194 |
1 |
99.00 |
4388********1286 |
08730D |
10/01/2019 |
| MUTHUSWAMY, SUJITHA |
6H-8989 |
1 |
129.00 |
4400********5179 |
03431B |
10/01/2019 |
| NAVAS, DAISEY |
6H-5182 |
1 |
218.00 |
4400********8666 |
04650D |
10/01/2019 |
| OLIVIER, ROGER |
6H-5141 |
1 |
99.00 |
4100********9185 |
27323D |
10/01/2019 |
| PEARSON, LOREN |
6H-5143 |
1 |
99.00 |
4100********4362 |
27642C |
10/01/2019 |
| PEDROCHE, BRYAN |
6H-5152 |
1 |
99.00 |
4815********0106 |
120865 |
10/01/2019 |
| PHILLIPS, KIMBERLY |
6H-5108 |
1 |
99.00 |
4147********7874 |
001057 |
10/01/2019 |
| PRINCE-THOMAS, SHANNON |
6H-00002 |
1 |
99.00 |
4003********9902 |
08814C |
10/01/2019 |
| RAINA, PRIYANKA |
6H-5126 |
1 |
124.00 |
4388********1286 |
08828D |
10/01/2019 |
| SEBERGER, JASON |
6H-5211 |
1 |
99.00 |
4899********8549 |
040628 |
10/01/2019 |
| SHAPIRO, DEVERA |
6H-5058 |
1 |
119.00 |
4388********4448 |
08852D |
10/01/2019 |
| SHULTIS, SUZI |
6H-654785 |
1 |
99.00 |
4388********7423 |
08861D |
10/01/2019 |
| SPOSETO, DOMINIC |
6H-8899 |
1 |
79.00 |
4807********4387 |
663025 |
10/01/2019 |
| STUART, JOSEPH |
6H-8589 |
1 |
79.00 |
4807********4387 |
663060 |
10/01/2019 |
| STURDIVANT, DAN |
6H-5238 |
1 |
99.00 |
4270********2245 |
001103 |
10/01/2019 |
| TAYLOR, DENISE |
6H-5062 |
1 |
99.00 |
4179********2417 |
601060 |
10/01/2019 |
| TAYLOR, KATRINA |
6H-5217 |
1 |
119.00 |
4833********5279 |
010607 |
10/01/2019 |
| WALTERS, RICKY |
6H-5237 |
1 |
119.00 |
4342********3396 |
073840 |
10/01/2019 |
| WEED, EILEEN |
6H-5130 |
1 |
99.00 |
4342********1705 |
009256 |
10/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
198.00 |
| 6 |
MasterCard |
550.00 |
| 41 |
Visa |
4467.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5215.00 |