Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENGUEREL, PATRICIA |
6H-5151 |
1 |
99.00 |
4147********0724 |
06754C |
03/01/2020 |
| BOOTH, EZGI |
6H-5097 |
1 |
198.00 |
5291********0143 |
06774B |
03/01/2020 |
| BRIDGES, GREG |
6H-8889 |
1 |
79.00 |
4807********4387 |
622621 |
03/01/2020 |
| BUXTON, LUCRETIA |
6H-5221 |
1 |
99.00 |
5148********4653 |
073225 |
03/01/2020 |
| CASPERSEN, GINA |
6H-5050 |
1 |
99.00 |
4833********9719 |
063220 |
03/01/2020 |
| DELLACQUA, KAREN |
6H-5177 |
1 |
124.00 |
4147********2179 |
06794D |
03/01/2020 |
| DEMARTINI, DONNA |
6H-5180 |
1 |
99.00 |
4465********9415 |
001137 |
03/01/2020 |
| DEOCAMPO, ASHLEE |
6H-5150 |
1 |
119.00 |
4833********9018 |
063220 |
03/01/2020 |
| DEVLIN, HOLLIE |
6H-5190 |
1 |
129.00 |
4147********5848 |
06814D |
03/01/2020 |
| FONSECA, PAULINA |
6H-5068 |
1 |
5.00 |
5403********8401 |
566008 |
03/01/2020 |
| GIANNINI, NATASHA |
6H-5241 |
1 |
104.00 |
4266********4818 |
06825C |
03/01/2020 |
| GLUSHENKO, JOELLE |
6H-5105 |
1 |
119.00 |
4347********3311 |
073220 |
03/01/2020 |
| GORMAN, RYAN |
6H-5080 |
1 |
99.00 |
5178********4556 |
06846P |
03/01/2020 |
| HART, LISA |
6H-5184 |
1 |
99.00 |
4778********5764 |
643219 |
03/01/2020 |
| HEIN, KRISTIN |
6H-5100 |
1 |
99.00 |
3767*******2005 |
128847 |
03/01/2020 |
| HURLBUT, MICHELE |
6H-5196 |
1 |
99.00 |
4100********9185 |
66426D |
03/01/2020 |
| JESTER, KIMBERLY |
6H-5186 |
1 |
119.00 |
5148********4875 |
073229 |
03/01/2020 |
| JULKO, DAVE |
6H-5131 |
1 |
99.00 |
4147********9901 |
06888D |
03/01/2020 |
| LANGE, RACHEL |
6H-5094 |
1 |
99.00 |
4465********4309 |
001654 |
03/01/2020 |
| LIGHTY, MEGAN |
6H-5229 |
1 |
119.00 |
4833********0893 |
003220 |
03/01/2020 |
| MADDURU, NAGARCHANA |
6H-5225 |
1 |
119.00 |
4815********7448 |
173827 |
03/01/2020 |
| MAH, CHRIS |
6H-5226 |
1 |
99.00 |
4060********7153 |
06922D |
03/01/2020 |
| MARKS, JOHN |
6H-8896 |
1 |
79.00 |
4807********4387 |
623153 |
03/01/2020 |
| MARTINEZ, ITZEL |
6H-5135 |
1 |
94.00 |
4833********0933 |
003220 |
03/01/2020 |
| MOUNT, AGNES |
6H-5107 |
1 |
99.00 |
4366********2343 |
006224 |
03/01/2020 |
| OLIVIER, ROGER |
6H-5141 |
1 |
99.00 |
4100********9185 |
70026D |
03/01/2020 |
| ORTEGA, CHRISTINA |
6H-5197 |
1 |
149.00 |
3793*******1019 |
149653 |
03/01/2020 |
| PEARSON, LOREN |
6H-5143 |
1 |
99.00 |
4498********4511 |
001022 |
03/01/2020 |
| PHILLIPS, KIMBERLY |
6H-5108 |
1 |
99.00 |
4147********7874 |
001698 |
03/01/2020 |
| RAINA, PRIYANKA |
6H-5126 |
1 |
134.00 |
4388********1286 |
06981D |
03/01/2020 |
| ROMAGNESI, MICHELLE |
6H-5247 |
1 |
99.00 |
4815********0409 |
153128 |
03/01/2020 |
| SANLIS, GLENNA |
6H-5250 |
1 |
109.00 |
4100********6303 |
70958D |
03/01/2020 |
| SANLIS, TED |
6H-5253 |
1 |
109.00 |
4100********6303 |
70596D |
03/01/2020 |
| SEBERGER, JASON |
6H-5211 |
1 |
99.00 |
4899********8549 |
073605 |
03/01/2020 |
| SPOSETO, DOMINIC |
6H-8899 |
1 |
79.00 |
4807********4387 |
623418 |
03/01/2020 |
| STUART, JOSEPH |
6H-8589 |
1 |
79.00 |
4807********4387 |
623407 |
03/01/2020 |
| STURDIVANT, DAN |
6H-5238 |
1 |
99.00 |
4270********2245 |
001092 |
03/01/2020 |
| TAYLOR, DENISE |
6H-5062 |
1 |
99.00 |
4179********2417 |
911023 |
03/01/2020 |
| THELLA, YAMINI |
6H-5227 |
1 |
99.00 |
4100********1046 |
72876D |
03/01/2020 |
| WEED, EILEEN |
6H-5130 |
1 |
99.00 |
4342********0971 |
020871 |
03/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
248.00 |
| 5 |
MasterCard |
520.00 |
| 33 |
Visa |
3377.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4145.00 |