Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLANCHARD, JACOB |
6H-5236 |
1 |
109.00 |
4366********8162 |
032499 |
12/01/2019 |
| BOOTH, EZGI |
6H-5097 |
1 |
99.00 |
5291********0143 |
02753B |
12/01/2019 |
| BRIDGES, GREG |
6H-8889 |
1 |
79.00 |
4807********4387 |
675847 |
12/01/2019 |
| BUXTON, LUCRETIA |
6H-5221 |
1 |
99.00 |
5148********4653 |
040759 |
12/01/2019 |
| CASPERSEN, GINA |
6H-5050 |
1 |
99.00 |
4833********9719 |
090717 |
12/01/2019 |
| DELLACQUA, KAREN |
6H-5177 |
1 |
124.00 |
4147********2179 |
04021D |
12/01/2019 |
| DEMARTINI, DONNA |
6H-5180 |
1 |
99.00 |
4465********9415 |
001868 |
12/01/2019 |
| DEVLIN, HOLLIE |
6H-5190 |
1 |
129.00 |
4147********5848 |
04046D |
12/01/2019 |
| FONSECA, PAULINA |
6H-5068 |
1 |
5.00 |
5403********8401 |
753764 |
12/01/2019 |
| GLUSHENKO, JOELLE |
6H-5105 |
1 |
119.00 |
5148********9616 |
040802 |
12/01/2019 |
| GORMAN, RYAN |
6H-5080 |
1 |
99.00 |
5178********4556 |
04098P |
12/01/2019 |
| GOUSSE, AMI |
6H-5161 |
1 |
129.00 |
5378********1595 |
04096Z |
12/01/2019 |
| HART, LISA |
6H-5184 |
1 |
99.00 |
4778********5764 |
689673 |
12/01/2019 |
| HEIN, KRISTIN |
6H-5100 |
1 |
99.00 |
3767*******2005 |
186016 |
12/01/2019 |
| HURLBUT, MICHELE |
6H-5196 |
1 |
99.00 |
4100********9185 |
31448D |
12/01/2019 |
| JESTER, KIMBERLY |
6H-5186 |
1 |
119.00 |
5148********4875 |
040806 |
12/01/2019 |
| LANGE, RACHEL |
6H-5094 |
1 |
99.00 |
4465********4309 |
001497 |
12/01/2019 |
| LIGHTY, MEGAN |
6H-5229 |
1 |
119.00 |
4833********0893 |
070817 |
12/01/2019 |
| MADDURU, NAGARCHANA |
6H-5225 |
1 |
129.00 |
4815********7448 |
160485 |
12/01/2019 |
| MADRID, ABY |
6H-5110 |
1 |
119.00 |
4492********1226 |
050889 |
12/01/2019 |
| MAH, CHRIS |
6H-5226 |
1 |
99.00 |
4060********7153 |
04285D |
12/01/2019 |
| MARKS, JOHN |
6H-8896 |
1 |
79.00 |
4807********4387 |
681063 |
12/01/2019 |
| MARTIN, DANA |
6H-5148 |
1 |
99.00 |
4147********1368 |
04318D |
12/01/2019 |
| MEYER, DONNA |
6H-5224 |
1 |
119.00 |
5218********9033 |
00191B |
12/01/2019 |
| MOUNT, AGNES |
6H-5107 |
1 |
99.00 |
4366********2343 |
029473 |
12/01/2019 |
| MUELLERLEILE, VANESSA |
6H-5183 |
1 |
119.00 |
4400********9281 |
04172B |
12/01/2019 |
| MUTHUSWAMY, SUJITHA |
6H-8989 |
1 |
129.00 |
4400********5179 |
09094B |
12/01/2019 |
| NAVAS, DAISEY |
6H-5182 |
1 |
218.00 |
4400********8666 |
00307D |
12/01/2019 |
| OLIVIER, ROGER |
6H-5141 |
1 |
99.00 |
4100********9185 |
44820D |
12/01/2019 |
| PEARSON, LOREN |
6H-5143 |
1 |
99.00 |
4100********4362 |
48781C |
12/01/2019 |
| PEDROCHE, BRYAN |
6H-5152 |
1 |
99.00 |
4815********0106 |
180685 |
12/01/2019 |
| PHILLIPS, KIMBERLY |
6H-5108 |
1 |
99.00 |
4147********7874 |
001435 |
12/01/2019 |
| PRINCE-THOMAS, SHANNON |
6H-00002 |
1 |
99.00 |
4003********9902 |
04497C |
12/01/2019 |
| RAINA, PRIYANKA |
6H-5126 |
1 |
5.00 |
4388********1286 |
04475D |
12/01/2019 |
| SEBERGER, JASON |
6H-5211 |
1 |
99.00 |
4899********8549 |
041041 |
12/01/2019 |
| SHAPIRO, DEVERA |
6H-5058 |
1 |
119.00 |
4388********4448 |
04528D |
12/01/2019 |
| SHULTIS, SUZI |
6H-654785 |
1 |
99.00 |
4388********7423 |
04593D |
12/01/2019 |
| SPOSETO, DOMINIC |
6H-8899 |
1 |
79.00 |
4807********4387 |
681965 |
12/01/2019 |
| STUART, JOSEPH |
6H-8589 |
1 |
79.00 |
4807********4387 |
682008 |
12/01/2019 |
| STURDIVANT, DAN |
6H-5238 |
1 |
99.00 |
4270********2245 |
001712 |
12/01/2019 |
| TAYLOR, DENISE |
6H-5062 |
1 |
99.00 |
4179********2417 |
611080 |
12/01/2019 |
| TAYLOR, KATRINA |
6H-5217 |
1 |
119.00 |
4833********6558 |
030817 |
12/01/2019 |
| THELLA, YAMINI |
6H-5227 |
1 |
99.00 |
4100********1046 |
62264D |
12/01/2019 |
| WALTERS, RICKY |
6H-5237 |
1 |
119.00 |
4342********3396 |
061337 |
12/01/2019 |
| WEED, EILEEN |
6H-5130 |
1 |
99.00 |
4342********1705 |
063914 |
12/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
99.00 |
| 8 |
MasterCard |
788.00 |
| 36 |
Visa |
3754.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4641.00 |